Daftar

REKAPITULASI PERKIRAAN BIAYA
PEKERJAAN MEKANIKAL & ELEKTRIKAL

HOTEL SPIRAL
I. PEKERJAAN PLAMBING Rp. -

A. Pekerjaan Air Bersih Rp.
B. Pekerjaan Air Panas Rp.
C. Pekerjaan Air Kotor Rp.
D. Pekerjaan Air bekas Rp.
E. Pekerjaan Air Hujan Rp.
II. PEKERJAAN PEMADAMAN KEBAKARAN Rp. -

A. Pekerjaan Peralatan Utama Hydrant & Sprinkler : Rp.
B. Pekerjaan Instalasi Dalam Shaft : Rp.
C. Pekerjaan Hydrant Rp.
D. Pekerjaan Sprinkler Rp.
E. Pekerjaan Flushing Rp.
III. PEKERJAAN PENGKONDISIAN UDARA DAN SIRKULASI UDARA Rp. -

A. Pekerjaan Pengkondisian Udara ( VAC ) Rp.
B. Perkerjaan Sirkulasi Udara ( Fan ) Rp.
IV. PEKERJAAN ELEKTRIKAL ARUS KUAT Rp. -

A Pekerjaan Panel Utama & Trafo Rp.
B. Pekerjaan Instalasi lantai Rp.
C. Pekerjaan Instalasi Penangkal Petir Rp.
V. PEKERJAAN TELEPHONE Rp. -

A. Peralatan Utama Rp.
B. Pekerjaan Instalasi Lantai Rp.
VI. PEKERJAAN FIRE ALARM Rp. -

VII. PEKERJAAN TATA SUARA Rp. -

VIII. PEKERJAAN CCTV Rp. -

B. PekerjaanInstalasi Lantai Rp.
IX. PEKERJAAN DATA COMPUTER Rp. -

B Pekerjaan Instalasi Lantai Rp.
X. PEKERJAAN MATV Rp. -

XI PEKERJAAN GENSET Rp. -

XII. PEKERJAAN LIFT Rp. -
JUMLAH Rp. -
PERKIRAAN BIAYA
AC
NO. URAIAN PEKERJAAN Sat. Volume
III. PEKERJAAN PENGKONDISIAN UDARA DAN SIRKULASI UDARA
A. Pekerjaan Pengkondisian Udara ( VAC )
Lantai Basement
Unit AC Split Sistem
- OU + IU BS 1, kapasitas 4500 BTU/h - Wall Type Unit 1.00
- Pemipaan
- Pipa refrigerant Meter 16.00
- Pipa Drain Meter 2.00
- Instalasi daya Listrik AC Titik 1.00
Lantai GF
- OU + IU GF 1, kapasitas 36000 BTU/h - Cassete Type Unit 1.00
- OU + IU GF 2, kapasitas 20000 BTU/h - Cassete Type Unit 1.00
- OU + IU GF 3, kapasitas 7600 BTU/h - Cassete type Unit 1.00
- OU + IU GF 4, kapasitas 9000 BTU/h - Wall type Unit 1.00
OU + IU GF 5, kapasitas 7600 BTU/h - Cassete type Unit 1.00
OU + IU GF 6, kapasitas 7600 BTU/h - Cassete type Unit 1.00
- Pemipaan
Lantai 2
- OU + IU 2.1, kapasitas 19500 BTU/h - Cassete Type Unit 1.00
- OU + IU R1-R6, kapasitas 7600 BTU/h - Wall type Unit 6.00
- Pemipaan
Lantai 3
- OU + IU 3.2, kapasitas 13500 BTU/h - Cassete type Unit 1.00
- Pemipaan
Lantai 4
- Pemipaan
Lantai 5
- Pemipaan
Lantai 6
- Pemipaan
Jumlah A
B. Perkerjaan Sirkulasi Udara ( Fan )
B.1 Pekerjaan Unit Fan
1 LANTAI BASEMENT
- EF BS.1, kap.: 1700 Cfm / SP. 0,65 InWg / Inline Fan - Power House Unit 1.00
- EF BS.2, kap.: 650 Cfm / SP. 0,55 InWg / Inline Fan - R. Pompa Unit 1.00
- EF BS.3, kap.: 120 Cfm / SP. 0,55 InWg / Wall Fan - Storage Unit 1.00
- EF BS.4, kap.: 120 Cfm / SP. 0,55 InWg / Wall Fan - Storage Unit 1.00
- Instalasi Daya Listrik Titik 4.00
2 LANTAI GROUND FLOOR

- EF GF.1, kap.: 500 Cfm / SP. 0,45 InWg / Inline - Toilet Unit 1.00
- EF GF.2, kap.: 100 Cfm / SP. 0,30 InWg / extract fan - Toilet Unit 1.00
- EF GF.3, kap.: 100 Cfm / SP. 0,30 InWg / extract fan - Toilet Unit 1.00
- EF Hood 1, kap.: 2000 Cfm / SP. 0,75 InWg / Buffercated Fan - Kithen Unit 1.00
3 ROOF
- EF R1, kap. : 2600 cfm/SP. 0,8 InWg/Inline fan- toilet central Unit 1.00
4 ROOF
- Staircased Pressurized Fan, kap. 11000 cfm, 0,85 in.wg Unit 1.00
Jumlah B.1
B.2 Pekerjaan Ducting Exhaust
1 Lantai Basement
- Ducting Exhaust
18" x 12" Meter 13.00
16" x 10" Meter 7.00
12" x 8" Meter 9.00
Jumlah 1
2 Lantai GF
- Ducting Exhaust
6"x6" Meter 18.00
12"x8" Meter 2.50
8'x8" Meter 16.00
Jumlah 2
3 Lantai.2
- Ducting Exhaust
6"x6" Meter 18.00
8"x6" Meter 21.00
8"x8" Meter 12.00
10"x8" Meter 11.00
Grille 6"x6" Buah 10.00
Jumlah 3
4 Lantai 3
- Ducting Exhaust Toilet
6"x6" Meter 34.00
8"x6" Meter 5.00
12"x10" Meter 4.00
Jumlah 4
5 Lantai.4
6"x6" Meter 34.00
8"x6" Meter 5.00
12"x10" Meter 4.00
Jumlah 5
6 Lantai.5
6"x6" Meter 34.00
8"x6" Meter 5.00
12"x10" Meter 4.00
Jumlah 5
7 Lantai.6
6"x6" Meter 34.00
8"x6" Meter 5.00
12"x10" Meter 4.00
Jumlah 6
8 Lantai Atap
10"x8" Meter 10.00
8"x8" Meter 8.00
12"x10" Meter 8.00
14"x10" Meter 12.00
12"x12" Meter 5.00
18"x12" Meter 5.00
20"x14" Meter 5.00
24"x14" Meter 10.00
Jumlah 7
Jumlah B.2
Jumlah B.
Harga Satuan Jumlah Harga
(Rp.) (Rp.)
2,750,000 2,750,000.00
60,500 968,000.00
6,600 13,200.00
222,750 222,750.00
21,650,000 21,650,000.00
14,250,000 14,250,000.00
5,550,000 5,550,000.00
3,650,000 3,650,000.00
5,550,000 5,550,000.00
5,550,000 5,550,000.00
60,500 6,171,000.00
6,600 178,200.00
222,750 1,336,500.00
13,500,000 13,500,000.00
13,500,000 13,500,000.00
21,650,000 21,650,000.00
10,800,000 10,800,000.00
3,250,000 19,500,000.00
60,500 8,167,500.00
6,600 514,800.00
222,750 2,450,250.00
3,250,000 42,250,000.00
10,750,000 10,750,000.00
60,500 10,587,500.00
6,600 580,800.00
222,750 2,895,750.00
3,250,000 42,250,000.00
10,750,000 10,750,000.00
60,500 10,587,500.00
6,600 580,800.00
222,750 2,895,750.00
3,250,000 42,250,000.00
10,750,000 10,750,000.00
60,500 10,587,500.00
6,600 580,800.00
222,750 2,895,750.00
3,250,000 42,250,000.00
10,750,000 10,750,000.00
60,500 10,587,500.00
6,600 580,800.00
222,750 2,895,750.00
426,178,400.00
10,430,000 10,430,000.00
8,530,000 8,530,000.00
4,251,500 4,251,500.00
4,251,500 4,251,500.00
222,750 891,000.00
7,100,500 7,100,500.00
1,425,500 1,425,500.00
1,425,500 1,425,500.00
11,705,000 11,705,000.00
222,750 445,500.00
13,640,000 13,640,000.00
222,750 222,750.00
15,674,000 15,674,000.00
222,750 222,750.00
80,215,500.00
365,000 4,745,000.00
365,000 2,555,000.00
365,000 3,285,000.00
10,585,000.00
365,000 6,570,000.00
365,000 912,500.00
365,000 5,840,000.00
13,322,500.00
365,000 6,570,000.00
365,000 7,665,000.00
365,000 4,380,000.00
365,000 4,015,000.00
59,500 595,000.00
23,225,000.00
365,000 12,410,000.00
365,000 1,825,000.00
365,000 1,460,000.00
59,500 714,000.00
16,409,000.00
365,000 12,410,000.00
365,000 1,825,000.00
365,000 1,460,000.00
59,500 714,000.00
16,409,000.00
365,000 12,410,000.00
365,000 1,825,000.00
365,000 1,460,000.00
59,500 714,000.00
16,409,000.00
365,000 12,410,000.00
365,000 1,825,000.00
365,000 1,460,000.00
59,500 714,000.00
16,409,000.00
365,000 3,650,000.00
365,000 2,920,000.00
365,000 2,920,000.00
365,000 4,380,000.00
365,000 1,825,000.00
365,000 1,825,000.00
365,000 1,825,000.00
365,000 3,650,000.00
22,995,000.00
135,763,500.00
215,979,000.00
PERKIRAAN BIAYA
FIRE FIGHTING
NO. URAIAN PEKERJAAN SATUAN VOLUME HARGA SATUAN
Rp.
II. PEKERJAAN PEMADAMAN KEBAKARAN
A. Pekerjaan Peralatan Utama Hydrant & Sprinkler :

1 Diesel Fire Pump + Controller Unit 1.00 292,000,000
- Kapasitas : 1892,7 lpm, Head : 100 m
2 Electric Fire Pump + Controller Unit - -
3 Jockey Fire Pump + Controller Unit 1.00 52,800,000
4 Horn / Buzzer Unit 1.00 208,725
5 Level Switch Unit 1.00 575,000
6 Flexible Connection :
- Diameter 150 mm Buah 2.00 2,196,150
- Diameter 100 mm Buah 2.00 1,897,500
- Diameter 65 mm Buah 1.00 523,000
7 Check Valve :
- Diameter 100 mm Buah 2.00 3,437,000
8 Gate Valve :
- Diameter 150 mm Buah 2.00 6,625,840
- Diameter 100 mm Buah 3.00 5,830,000
- Diameter 65 mm Buah 1.00 1,557,600
9 Safety Relief Valve :
- Diameter 100 mm Buah 1.00 29,810,000
10 Alarm Check Valve
- Diameter 150 mm Buah 1.00 3,780,920
11 Header BSP SCH.40 Diameter 300 mm Ls 1.00 2,780,438
- Dengan Lubang Cabang :
* Diameter 150 mm = 1 buah
12 Pemipaan BSP Schedule.40 :
- Diameter 150 mm Meter 7.00 1,071,349
- Diameter 65 mm Meter 2.00 273,770
- Peralatan Bantu ( Fitting - Fitting ) Ls 1.00 1,773,800
Jumlah A
B. Pekerjaan Instalasi Dalam Shaft :

1 Automatic Air Vent Buah 1.00 1,049,950
2 Gate Valve :
- Diameter 150 mm Meter 24.00 1,071,349
- Peralatan Bantu ( Fitting - Fitting ) Ls 1.00 5,967,000
Jumlah B
C. Pekerjaan Hydrant
C.1 Lantai Basement

1 Fire Hose Cabinet, ( 125 x 75 x 18 ) cm Buah 1.00 7,865,000
- 1 Rool Fire Hose 1,5" x 30 m
- 1 Pcs Hydrant Valve 1,5"
- 1 Pcs Hose Rack Size 1,5"
- 1 Pcs Hose Nozzle Size 1,5"
2 Landing Valve + Box
- Diameter 65 mm Buah 1.00 1,557,600
3 Fire Extinguisher @ 6 kg + Dudukan Buah 2.00 591,387
- Peralatan Bantu ( Fitting-Fitting ) Ls 1.00 1,473,000
Jumlah C.1
C.2 Lantai GF
1 Pillar Hydrant ( lengkap terpasang ) Buah 1.00 6,292,000
2 Siamesse ( lengkap terpasang ) Buah 1.00 4,350,500
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.2
C.3 Lantai 2
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.3
C.5 Lantai 3
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.5
C.6 Lantai 4
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.6
C.7 Lantai 5
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.7
C.8 Lantai 6
- Diameter 65 mm Buah 1.00 1,557,600
Jumlah C.8
C.8 ATAP
- Diameter 65 mm Buah 1.00 1,557,600.00
- Peralatan Bantu ( Fitting-Fitting ) Ls 1.00 655,100
Jumlah C.9
Jumlah C
D. Pekerjaan Sprinkler
D.1 Lantai Basement

1 Head Sprinkler Pendent Buah 42.00 80,300
2 Indicating Valve :
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
8 Manometer Buah 1.00 160,500
9 Flow Switch Buah 1.00 487,500
Jumlah D.1
D.2 Lantai GF
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
Jumlah D.2
D.3 Lantai 2
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
Jumlah D.3
D.4 Lantai 4
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
Jumlah D.4
D.5 Lantai 5
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
Jumlah D.5
D.6 Lantai 6
3 Check Valve :
- Diameter 100 mm Buah 1.00 3,437,000
4 Test Valve :
- Diameter 50 mm Buah 1.00 1,365,500
5 Drain Valve :
- Diameter 50 mm Buah 1.00 2,024,000
6 Sight Glass :
- Diameter 50 mm Buah 1.00 5,247,660
7 Orifice Plate :
Jumlah D.5
Jumlah D
E. Pekerjaan Flushing
E.1 Lantai Basement

1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.1
E.2 Lantai GF
1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.2
E.3 Lantai 2
1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.3
E.4 Lantai 3
1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.4
E.5 Lantai 4
1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.5
E.6 Lantai 5
1 Gate Valve
2 Sight Glass :
- Diameter 25 mm Buah 1.00 2,623,830
Jumlah E.6
Jumlah E
JUMLAH HARGA
Rp.
292,000,000.00
52,800,000.00
208,725.00
575,000.00
4,392,300.00
3,795,000.00
523,000.00
377,850.00
6,874,000.00
891,000.00
13,251,680.00
17,490,000.00
1,557,600.00
650,210.00
330,000.00
29,810,000.00
3,780,920.00
2,780,438.00
7,499,443.00
547,540.00
343,824.00
478,350.00
1,773,800.00
442,730,680.00
1,049,950.00
1,300,420.00
25,712,376.00
4,125,888.00
5,967,000.00
38,155,634.00
7,865,000.00
1,557,600.00
1,182,774.00
2,041,952.00
4,654,090.00
672,640.00
1,473,000.00
19,447,056.00
6,292,000.00
4,350,500.00
7,865,000.00
1,557,600.00
1,182,774.00
17,867,080.00
4,654,090.00
672,640.00
1,473,000.00
45,914,684.00
7,865,000.00
1,557,600.00
1,182,774.00
2,552,440.00
4,654,090.00
672,640.00
1,473,000.00
19,957,544.00
7,865,000.00
1,557,600.00
1,182,774.00
2,552,440.00
4,654,090.00
672,640.00
1,473,000.00
18,484,544.00
7,865,000.00
1,557,600.00
1,182,774.00
2,552,440.00
4,654,090.00
672,640.00
1,473,000.00
18,484,544.00
7,865,000.00
1,557,600.00
1,182,774.00
2,552,440.00
4,654,090.00
672,640.00
1,473,000.00
18,484,544.00
7,865,000.00
1,557,600.00
1,182,774.00
2,552,440.00
4,654,090.00
672,640.00
1,473,000.00
18,484,544.00
7,865,000.00
1,557,600.00
1,774,161.00
2,737,700.00
538,112.00
655,100.00
15,127,673.00
174,385,133.00
3,372,600.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
3,062,928.00
2,501,065.00
1,916,390.00
1,203,384.00
1,757,470.00
2,140,730.00
5,341,575.00
3,584,700.00
37,969,338.00
2,569,600.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
2,041,952.00
2,501,065.00
1,916,390.00
687,648.00
2,253,400.00
1,753,950.00
3,584,700.00
30,397,201.00
2,649,900.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
3,318,172.00
1,429,180.00
1,642,620.00
601,692.00
878,735.00
2,929,420.00
4,225,425.00
3,584,700.00
34,348,340.00
2,730,200.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
3,318,172.00
2,143,770.00
1,368,850.00
648,912.00
2,771,682.00
7,254,975.00
3,501,200.00
33,325,057.00
2,730,200.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
3,318,172.00
2,143,770.00
1,368,850.00
648,912.00
2,771,682.00
7,254,975.00
3,501,200.00
33,325,057.00
2,730,200.00
78,430.00
3,437,000.00
1,365,500.00
2,024,000.00
5,247,660.00
155,625.00
132,281.00
160,500.00
487,500.00
3,318,172.00
2,143,770.00
1,368,850.00
648,912.00
2,771,682.00
7,254,975.00
3,501,200.00
33,325,057.00
202,690,050.00
913,110.00
2,623,830.00
1,993,125.00
398,625.00
5,928,690.00
913,110.00
2,623,830.00
2,152,575.00
430,515.00
6,120,030.00
913,110.00
2,623,830.00
1,993,125.00
398,625.00
5,928,690.00
913,110.00
2,623,830.00
1,993,125.00
398,625.00
5,928,690.00
913,110.00
2,623,830.00
1,993,125.00
398,625.00
5,928,690.00
913,110.00
2,623,830.00
1,993,125.00
398,625.00
5,928,690.00
35,763,480.00
PERKIRAAN BIAYA
PLAMBING - AIR BERSIH

Rp.
I. PEKERJAAN PLAMBING
A. Pekerjaan Air Bersih
A.1 Pekerjaan Sumber Aie Bersih :

1 Flaoting Valve :
- Diameter 50 mm Buah 2.00 1,369,500
2 Gate Valve :
3 Pemipaan PP-R PN.10 :
- Diameter 50 mm ( dari pdam ) Meter 30.00 206,400
Jumlah A.1
A.2 Pekerjaan Peralatan Utama :

1 Centrifugal Pump ( PAB.1-2 ) Unit 2.00 32,780,000
- Kapasitas : 200 lpm
- Head : 33 m
- ( 1 operation, 1 stand by )
2 Electroda Water Level Control Unit 1.00 119,000
3 Foot Valve :
- Diameter 65 mm Buah 2.00 1,136,900
5 Y - Strainer :
- Diameter 65 mm Buah 2.00 1,010,680
6 Check Valve :
- Diameter 80 mm Buah 2.00 2,195,600
7 Gate Valve :
- Diameter 80 mm Buah 5.00 1,698,400
8 Butterfly Valve :
- Diameter 65 mm Buah 2.00 1,716,000
9 Header GSP Medium Diameter 200 mm Ls 1.00 6,600,000
11 Pemipaan GSP Medium :
Jumlah A.2
A.3 Pekerjaan Lantai
A.3.1 Lantai Basement

1 Instalasi Dalam Shaft :
a. Pemipaan PP-R PN.10 :
2 Instalasi Lantai :
Jumlah A.3
A.3.2 Lantai GF
3 Instalasi Toilet
a. Gate Valve :
b. Pemipaan PP-R PN.10 :
Jumlah A.4
A.3.3 Lantai 2
2 Instalasi Toilet
a. Gate Valve :
Jumlah A.5
A.3.4 Lantai 3
2 Instalasi Toilet
a. Gate Valve :
Jumlah A.6
A.3.5 Lantai 4
2 Instalasi Toilet
a. Gate Valve :
Jumlah A.7
A.3.6 Lantai 5
2 Instalasi Toilet
a. Gate Valve :
Jumlah A.8
A.3.7 Lantai 6
2 Instalasi Toilet
a. Gate Valve :
Jumlah A.8
A.3.11Atap
1 Roof Tank Panel Unit 1.00 4,427,500
- Volume = 14m3
- ( 4m x 2m x2m )
2 Packaged Booster Pump Set 1.00 1,214,400
- Kapasitas : 205
- Head : 12 meter
- ( 2 Unit Operation, In 2 Pump System )
3 Electroda Water Level Control Unit 1.00 119,000
4 Floating Valve :
- Diameter 65 mm Buah 2.00 1,497,100
6 Y - Strainer ;
- Diameter 65 mm Buah 3.00 1,010,680
7 Gate Valve :
- Diameter 65 mm Buah 6.00 1,497,100
8 Butterfly Valve :
- Diameter 65 mm Buah 2.00 1,716,000
9 Automatic Air Vent :
- Diameter 25 mm Buah 1.00 1,049,950
11 Pemipaan GSP Medium :
Jumlah A.9
Jumlah A.9 Pekerjaan Air Bersih
JUMLAH HARGA
Rp.
2,739,000.00
6,502,100.00
6,192,000.00
1,238,400.00
16,671,500
65,560,000.00
119,000.00
2,273,800.00
2,092,000.00
2,021,360.00
4,391,200.00
8,492,000.00
3,432,000.00
6,600,000.00
4,950,000.00
913,400.00
2,739,840.00
750,000.00
3,503,655.00
700,000.00
108,538,255
327,108.00
25,000.00
1,799,094.00
604,632.00
480,750.00
3,236,584
763,680.00
153,000.00
1,883,310.00
376,600.00
1,980,000.00
1,883,310.00
4,087,587.00
817,770.00
1,637,545.00
1,685,250.00
15,268,052
2,616,864.00
722,400.00
861,700.00
850,000.00
3,300,000.00
4,476,881.00
490,662.00
3,123,932.00
1,618,300.00
18,060,739
2,616,864.00
861,700.00
695,700.00
3,300,000.00
3,921,600.00
1,946,470.00
2,780,418.00
4,837,056.00
2,697,100.00
23,656,908
984,800.00
196,900.00
3,300,000.00
2,780,418.00
4,837,056.00
1,523,500.00
13,622,674
984,800.00
196,900.00
3,300,000.00
2,780,418.00
4,837,056.00
1,523,500.00
13,622,674
984,800.00
196,900.00
3,300,000.00
1,477,200.00
1,444,800.00
1,557,176.00
899,547.00
4,837,056.00
2,043,150.00
16,740,629
4,427,500.00
1,214,400.00
119,000.00
2,994,200.00
1,569,000.00
3,032,040.00
8,982,600.00
3,432,000.00
1,049,950.00
6,600,000.00
685,050.00
2,226,120.00
582,300.00
-
1,969,600.00
393,900.00
39,277,660
268,695,675
PERKIRAAN BIAYA
PLAMBING - AIR PANAS

Rp.
C. Pekerjaan Air Panas
C.1 Pekerjaan Lantai
C.1.2 Lantai GF
2 Instalasi Toilet
a. Gate Valve :
3 Instalasi return
Jumlah C.1.2
C.1.3 Lantai 2
2 Instalasi Toilet
a. Gate Valve :
Jumlah C.1.6
C.1.4 Lantai 3
2 Instalasi Toilet
a. Gate Valve :
Jumlah C.1.6
C.1.5 Lantai 4
2 Instalasi Toilet
a. Gate Valve :
3 Instalasi return
Jumlah C.1.5
C.1.6 Lantai 5
2 Instalasi Toilet
a. Gate Valve :
Jumlah C.1.6
C.2 Pekerjaan Peralatan Utama :
1 HEAT PUMPS Unit 2.00 18,750,000

- Kapasitas : 5,5 kW
2 Hot Water Heater Storage Unit 2.00 3,062,500
4 Inline Centrifugal Pump ( PSAP.P1+P2 ) Unit 2.00 30,030,000
- Head : 20 Meter
5 Inline Centrifugal Pump ( PSAP.P1+P2 ) Unit 2.00 30,030,000
- Head : 20 Meter
5 Inline Centrifugal Pump ( PSAP.S1 ) Unit 2.00 27,027,000
- Head : 20 Meter
6 Inline Centrifugal Pump ( PSAP.S2 ) Unit 2.00 27,027,000
- Head : 20 Meter
7 Y - Strainer :
- Diameter 50 mm Buah 2.00 1,010,680
9 Check Valve :
- Diameter 50 mm Buah 5.00 1,245,750
- Diameter 40 mm Buah 3.00 1,058,887
10 Gate Valve :
11 Ball Valve :
12 Header Supply PP-R PN.20 Diameter 100 mm Ls 1.00 18,810,000
13 Header Return PP-R PN.20 Diameter 80 mm Ls 1.00 12,210,000
14 Header PP-R PN.20 Diameter 80 mm Ls 2.00 12,210,000
Jumlah C.2
Jumlah C
JUMLAH HARGA
Rp.
1,947,128
48,700
660,000
3,301,872
1,437,984
1,499,520
925,440
1,432,900
11,253,544
1,650,936
412,734
1,980,000
312,400
1,619,520
482,980
6,458,570
1,650,936
412,734
3,960,000
937,200
3,239,040
1,746,960
11,946,870
1,650,936
412,734
3,960,000
937,200
3,239,040
1,044,060
3,301,872
1,437,984
1,499,520
925,440
1,791,204
20,199,990
1,650,936
412,734
3,960,000
937,200
3,239,040
1,044,060
11,243,970
37,500,000
6,125,000
60,060,000
60,060,000
54,054,000
54,054,000
2,021,360
1,617,088
2,587,340
1,386,000
1,178,100
2,002,768
6,228,750
3,176,661
3,600,216
1,039,280
883,388
375,439
1,940,000
824,500
2,803,296
18,810,000
12,210,000
24,420,000
6,191,010
3,994,400
2,546,353
371,688,949
432,791,893
PERKIRAAN BIAYA
PLAMBING - AIR KOTOR

Rp.
D. Pekerjaan Air Kotor
D.1 Pekerjaan Peralatan Utama

1 Instalasi Sewage Treatment Plant Set 1.00 750,000
2 Instalasi Grease Trap
a. Submersible Sewage Pump Unit 2.00 45,700,000
* Kapasitas : 100 lpm
* Head : 12 m
b. Check Valve :
* Diameter 80 mm Buah 2.00 2,145,800
c. Gate Valve :
* Diameter 80 mm Buah 2.00 895,085
d. Pemipaan PVC Kelas 10kg/cm2 :
* Diameter 80 mm meter 4.00 43,518
* Peralatan Bantu ( Fitting-Fitting ) Ls 1.00 25,500
Jumlah D.1
D.2 Pekerjaan Lantai
D.2.1 Lantai Basement

b. Pemipaan PVC kelas 10kg/cm2 :
- Diameter 100 mm ( kitchen ) Meter 32.00 73,066
- Diameter 80 mm ( kitchen ) Meter 21.00 43,518
Jumlah D.2.1
D.2.2 Lantai GF
a. Pemipaan PVC kelas 10kg/cm2 :
- Diameter 80 mm ( vent ) Meter 4.00 43,518
3 Instalasi Toilet
a. Floor Clean Out :
- Diameter 50 mm ( Vent ) Meter 8.00 22,680
Jumlah D.2.2
D.2.3 Lantai 2
3 Instalasi Toilet
- Diameter 100 mm Buah 10.00 302,500
Jumlah D.2.3
D.2.4 Lantai 3
2 Instalasi Toilet
- Diameter 100 mm Buah 24.00 302,500
Jumlah D.2.4
D.2.5 Lantai 4
2 Instalasi Toilet
- Diameter 100 mm Buah 24.00 302,500
Jumlah D.2.4
D.2.6 Lantai 5
2 Instalasi Toilet
- Diameter 100 mm Buah 24.00 302,500
Jumlah D.2.4
D.2.7 Lantai 6
2 Instalasi Toilet
- Diameter 100 mm Buah 24.00 302,500
Jumlah D.2.4
Jumlah D.
JUMLAH HARGA
Rp.
750,000
91,400,000
4,291,600
1,790,170
174,072
25,500
98,431,342
2,393,750
1,680,518
2,338,112
913,878
2,013,000
9,339,258
2,393,750
174,072
645,000
1,210,000
1,753,584
181,440
66,720
694,400
675,000
7,793,966
383,000
1,392,576
445,000
3,025,000
2,489,500
1,315,188
567,000
65,100
887,300
10,569,664
292,264
1,392,576
336,900
7,260,000
2,016,622
124,740
65,100
441,200
11,929,402
292,264
1,392,576
336,900
7,260,000
2,016,622
124,740
65,100
441,200
11,929,402
292,264
1,392,576
336,900
7,260,000
2,016,622
124,740
65,100
441,200
11,929,402
292,264
1,392,576
336,900
7,260,000
2,016,622
124,740
65,100
441,200
11,929,402
173,851,836
PERKIRAAN BIAYA
PLAMBING - AIR BEKAS

Rp.
E. Pekerjaan Air bekas
E.2 Pekerjaan Lantai
E.2.1 Lantai Basement

- Diameter 100 mm ( kitchen ) Buah 1.00 302,500
Jumlah E.2.1
E.2.2 Lantai GF
3 Instalasi Toilet
Jumlah E.2.2
E.2.3 Lantai 2
3 Instalasi Toilet
- Diameter 100 mm Buah 12.00 302,500
Jumlah E.2.3
E.2.4 Lantai 3
3 Instalasi Toilet
- Diameter 100 mm Buah 12.00 302,500
Jumlah E.2.4
E.2.5 Lantai 4
3 Instalasi Toilet
- Diameter 100 mm Buah 12.00 302,500
Jumlah E.2.5
E.2.6 Lantai 5
3 Instalasi Toilet
- Diameter 100 mm Buah 12.00 302,500
Jumlah E.2.6
E.2.7 Lantai 6
3 Instalasi Toilet
- Diameter 100 mm Buah 12.00 302,500
Jumlah E.2.6
Jumlah E.
JUMLAH HARGA
Rp.
584,528
116,906
605,000
302,500
2,045,848
409,170
4,063,951
292,264
58,453
605,000
2,484,244
496,849
907,500
2,045,848
181,440
445,458
7,517,055
292,264
58,453
2,265,046
453,009
3,630,000
1,044,432
816,480
372,182
8,931,866
292,264
58,453
2,265,046
453,009
3,630,000
1,044,432
816,480
372,182
8,931,866
292,264
58,453
2,265,046
453,009
3,630,000
1,044,432
816,480
372,182
8,931,866
292,264
58,453
2,265,046
453,009
3,630,000
1,044,432
816,480
372,182
8,931,866
292,264
58,453
2,265,046
453,009
3,630,000
1,044,432
816,480
372,182
8,931,866
56,240,338
PERKIRAAN BIAYA
PLAMBING - AIR HUJAN

NO. URAIAN PEKERJAAN SATUAN VOLUME
II PEKERJAAN PLAMBING
F. Pekerjaan Air Hujan
F.1 Pompa Sumpit ( PSP3.1 & PSP.3.2 ) -1 set 2 pompa + kontrol area Pos Jaga Set 1.00
Kapasitas : 250 Lpm / Head : 10 M
lengkap dengan accesories dan pipa PVC
F.2 Lantai GF
a. Instalasi Horizontal :
Pemipaan PVC kelas 10kg/cm2 :
- Diameter 100 mm Meter 40.00
- Peralatan Bantu ( Fitting-Fitting ) Ls 1.00
b. Instalasi Vertikal :
c. Sumur Resapan Buah 2.00
Jumlah F.1
F.3 Lantai 2
a. Instalasi Vertikal :
Jumlah F.2
F.4 Lantai 3
Jumlah F.3
F.5 Lantai 4
Jumlah F.4
F.6 Lantai 5
Jumlah F.5
F.7 Lantai 6
Jumlah F.6
F.8 ATAP
a. Roof Drain
- Diameter 125 mm Buah 4.00
Jumlah F.7
Jumlah F
HARGA SATUAN JUMLAH HARGA
Rp. Rp.
30,850,000 30,850,000
73,066 2,922,640
584,528 584,528
73,066 292,264
58,453 58,453
6,500,000 13,000,000
47,707,885
73,066 1,022,924
204,585 204,585
1,227,509
95,750 1,340,500
268,100 268,100
1,608,600
95,750 1,340,500
268,100 268,100
1,608,600
73,066 1,022,924
204,585 204,585
1,227,509
73,066 1,022,924
204,585 204,585
1,227,509
378,200 1,512,800
1,512,800
56,120,411
PERKIRAAN BIAYA
ELEKTRIKAL
IV. PEKERJAAN ELEKTRIKAL ARUS KUAT
A Pekerjaan Panel Utama & Trafo

1 Transformator Oil Type 315 KVA,20 KV - 380 V unit 1.00
2 Medium Voltage Distribution Panel (MVDP ) TM 20 kV Set 1.00
3 Capasitor bank 280 KVAR, c/w Detuned Reactor, grounding unit 1.00
4 Low Voltage Maindistribusi Panel (LVMDP) unit 1.00
5 Pekerjaan sistem Pentanahan Panel & Trafo ls 1.00
6 Panel Peralatan
- Panel Emergency ( PP - FH ) unit 1.00
- P-AB unit 1.00
- P-STP unit 1.00
7 Kabel Feeder Listrik
- Kabel dari G PLN MVMDP, N2XSY 3 x 70 mm2 Meter 30.00
- Kabel dari MVMDP ke Trafo N2XSY 3 x 70 mm2 Meter 10.00
- Kabel dari Trafo ke LVMDP, NYY 3 (4 x1 x 300 mm2 ) Meter 8.00
- Dari LVMDP ke Capasitor, NYY 2 (4 x1 x 240 mm2) Meter 8.00
- Dari P.Genset ke LVMDP, NYY 3 (4 x1 x 300 mm2) Meter 9.00
- Dari LVMDP ke PP- FH, NYY 4 x 120 mm2 Meter 14.00
- Dari P.Genset ke PP- FH, FRC 4 x 1 x 95 mm2 Meter 10.00
- Dari LVMDP ke PP- AB, NYY 4 x 6 mm2 Meter 16.00
- Dari LVMDP ke PP- STP, NYY 4 x 6 mm2 Meter 17.00
Jumlah A
B. Pekerjaan Instalasi lantai
B.1 Lantai Basement

a. Panel Listrik
- PP/ LP - BS Unit 1.00
- PP - AC BS Unit 1.00
b. Kabel Feeder Listrik
- Kabel Dari LVMDP ke PP/LP-BS, NYY 4 x 25 mm2 Meter 12.00
- Kabel Dari LVMDP ke PP-AC.BS, NYY 4 x 10 mm2 Meter 18.00
c. Rak Kabel
- Rak Kabel Uk. 60 cm Meter 20.00
d. Instalasi Penerangan dan Daya
- Lampu TL T5 1 x 28 Watt Buah 24.00
- Lampu Baret LED 10 Watt + Battere Buah 2.00
- Lampu Baret LED 10 Watt Buah 2.00
- Saklar tunggal Buah 6.00
- Saklar ganda Buah 2.00
- Saklar hotel Buah 1.00
- Stop kontak Daya 10 A Buah 14.00
- Titik Instalasi Penerangan, NYM 3 x 2,5 mm2 Ttk 28.00
- Titik Instalasi Stop kontak Daya, NYM 3 x 2,5 mm2 Ttk 14.00
Jumlah B.1
B.2 Lantai Ground Floor

a. Panel Listrik
- PP/ LP - GF Unit 1.00
- PP - AC GF Unit 1.00
- Kabel Dari LVMDP ke PP/LP-GF, NYY 4 x 25 mm2 Meter 14.00
- Kabel Dari LVMDP ke PP-AC.GF, NYY 4 x 10 mm2 Meter 19.00
c. Rak Kabel
- Lampu TL T5 2 x 28 Watt Louvre M6 Buah 3.00
- Lampu TL T5 2 x 28 Watt Acrilic Putih Buah 2.00
- Down Light LED 7 Watt Buah 47.00
- Down Light LED 14 Watt / Toilet Buah 4.00
- Lampu Taman LED 23 Watt Buah 7.00
Jumlah B.2
B.3 Lantai.2
a. Panel Listrik
- PP/ LP - L2 Unit 1.00
- PP - AC L2 Unit 1.00
- Kabel Dari LVMDP ke PP/LP-L2, NYY 4 x 25 mm2 Meter 18.00
- Kabel Dari LVMDP ke PP-AC.L2, NYY 4 x 10 mm2 Meter 21.00
c. Rak Kabel
- Lampu TL T5 1 x 28 Watt / Indirect Buah 46.00
- Down Light LED 14 Watt / Toilet Buah 4.00
- Lampu LED Strip (facade) Meter 69.00
e. Instalasi Kamar Hotel
- PP - Kamar Unit 6.00
- Fixtures Lampu
- Down LightLED 10 Watt Buah 12.00
- Down Light PLC 13 Watt / Cover Glass Buah 6.00
- Lampu dalam lemari dengan saklar pintu Buah 6.00
- Saklar & Stop kontak
- Outlet Daya 10 A, 1 Phase u/ lampu + lengkap saklar Buah 12.00
- Outlet Daya 16 A, 1 Phase Buah 12.00
- Titik instalasi
- Titik instalasi penerangan, NYM 3x2,5 mm2 dalam konduit Titik 36.00
- Titik instalasi stop kontak, NYM 3x2,5 mm2 dalam konduit Titik 27.00
- Kabel tuvur, dari PP/LP- DS ke PP-Kamar, NYY 3 x 4 Meter 125.00
Jumlah B.3
B.4 Lantai.3
a. Panel Listrik
- PP/ LP - L3 Unit 1.00
c. Rak Kabel
- Key tag & Instalasi kontrol Unit 12.00
- Fixtures Lampu
- Down Light LED 13 Watt / Cover Glass Buah 12.00
- Titik instalasi
Jumlah B.4
B.5 Lantai.4
a. Panel Listrik
- PP/ LP - L3 Unit 1.00
c. Rak Kabel
- Fixtures Lampu
- Titik instalasi
Jumlah B.5
B.6 Lantai.5
a. Panel Listrik
- PP/ LP - L3 Unit 1.00
c. Rak Kabel
- Fixtures Lampu
- Titik instalasi
Jumlah B.6
B.6 Lantai.6
a. Panel Listrik
- PP/ LP - L3 Unit 1.00
c. Rak Kabel
- Fixtures Lampu
- Titik instalasi
Jumlah B.7
B.7 Lantai.Atap
a. Panel Listrik
- PP/ LP - AT Unit 1.00
- PP/LP - Bar Unit 1.00
- PP - LF Unit 1.00
- PP - UTY Unit 1.00
- Kabel Dari LVMDP ke PP-/LP - Bar, NYY 4 x 16 mm2 Meter 36.00
- Kabel Dari LVMDP ke PP-LF, NYY 4 x 10 mm2 Meter 36.00
- Kabel Dari LVMDP ke PP-UTY, NYY 4 x 10 mm2 Meter 36.00
c. Instalasi Penerangan dan Daya
Jumlah B.7
Jumlah B.
C. Pekerjaan Instalasi Penangkal Petir
1 Air Terminal Buah 1.00

2 HV Lighting Crrier ( Coaxial Cable ) 2 x 35 mm Meter 30.00
3 Connectiong Sleave Buah 1.00
4 Lightning Counter Stroke Buah 1.00
5 Electroda Pentanahan Buah 1.00
6 Obstuction Lamp + instalasi Buah 1.00
Jumlah C
Jumlah C + B
Rp. Rp.
208,450,000 208,450,000
93,940,000 93,940,000
58,737,000 58,737,000
433,468,200 433,468,200
3,800,000 3,800,000
17,977,302 17,977,302
10,250,000 10,250,000
12,500,000 12,500,000
774,917 23,247,510
774,917 7,749,170
8,869,012 70,952,096
6,651,759 53,214,072
8,869,012 79,821,108
2,750,000 38,500,000
3,769,330 37,693,300
46,725 747,600
46,725 794,325
1,151,841,683
8,250,000 8,250,000
5,500,000 5,500,000
165,000 1,980,000
85,066 1,531,188
234,375 4,687,500
225,313 5,407,512
445,305 890,610
217,300 434,600
41,800 250,800
63,800 127,600
74,800 74,800
49,884 698,376
203,280 5,691,840
242,605 3,396,470
38,921,296
6,732,000 6,732,000
5,858,160 5,858,160
165,000 2,310,000
85,066 1,616,254
250,000 8,750,000
150,000 5,250,000
225,313 901,252
475,600 1,426,800
506,200 1,012,400
445,305 890,610
112,500 5,287,500
225,765 903,060
1,937,500 13,562,500
41,800 585,200
63,800 63,800
74,800 149,600
49,884 997,680
203,280 12,603,360
242,605 4,852,100
73,752,276
6,732,000 6,732,000
5,858,160 5,858,160
165,000 2,970,000
85,066 1,786,386
250,000 6,750,000
150,000 4,050,000
225,313 10,364,398
475,600 475,600
445,305 1,781,220
150,000 4,200,000
225,765 903,060
118,750 8,193,750
41,800 209,000
63,800 255,200
49,884 748,260
203,280 16,872,240
242,605 4,366,890
6,732,000 40,392,000
225,313 2,703,756
214,500 2,574,000
225,765 1,354,590
123,500 741,000
41,800 752,400
63,800 382,800
130,500 1,566,000
195,750 2,349,000
203,280 7,318,080
242,605 6,550,335
32,824 4,103,000
147,303,125
6,732,000 6,732,000
5,858,160 5,858,160
165,000 3,300,000
85,066 1,190,924
250,000 6,750,000
150,000 4,050,000
445,305 1,781,220
112,500 1,800,000
118,750 8,193,750
41,800 83,600
63,800 127,600
74,800 149,600
49,884 199,536
203,280 4,065,600
242,605 970,420
6,732,000 80,784,000
650,000 7,800,000
225,313 5,407,512
214,500 2,574,000
225,765 2,709,180
125,300 1,503,600
41,800 1,504,800
63,800 765,600
130,500 3,132,000
195,750 4,698,000
203,280 12,196,800
242,605 16,254,535
32,824 7,221,280
191,803,717
6,732,000 6,732,000
5,858,160 5,858,160
165,000 3,300,000
85,066 1,190,924
250,000 6,750,000
150,000 4,050,000
445,305 1,781,220
112,500 1,800,000
118,750 8,193,750
41,800 83,600
63,800 127,600
74,800 149,600
49,884 199,536
203,280 4,065,600
242,605 970,420
6,732,000 80,784,000
225,313 10,815,024
214,500 2,574,000
225,765 2,709,180
123,500 1,482,000
41,800 1,504,800
63,800 765,600
130,500 3,132,000
195,750 4,698,000
203,280 17,278,800
242,605 16,254,535
32,824 7,221,280
-
194,471,629
-
6,732,000 6,732,000
5,858,160 5,858,160
165,000 3,300,000
85,066 1,190,924
250,000 6,750,000
150,000 4,050,000
445,305 1,781,220
112,500 1,800,000
118,750 8,193,750
41,800 83,600
63,800 127,600
74,800 149,600
49,884 199,536
203,280 4,065,600
242,605 970,420
6,732,000 80,784,000
225,313 10,815,024
214,500 2,574,000
225,765 2,709,180
123,500 1,482,000
41,800 1,504,800
63,800 765,600
130,500 3,132,000
195,750 4,698,000
203,280 17,278,800
242,605 16,254,535
32,824 7,221,280
194,471,629
-
6,732,000 6,732,000
5,858,160 5,858,160
165,000 3,300,000
85,066 1,190,924
250,000 6,750,000
150,000 4,050,000
445,305 1,781,220
112,500 1,800,000
118,750 8,193,750
41,800 83,600
63,800 127,600
74,800 149,600
49,884 199,536
203,280 4,268,880
242,605 970,420
6,732,000 80,784,000
225,313 10,815,024
214,500 2,574,000
225,765 2,709,180
123,500 1,482,000
41,800 1,504,800
63,800 765,600
130,500 3,132,000
195,750 4,698,000
203,280 17,075,520
242,605 16,254,535
32,824 7,221,280
194,471,629
-
6,732,000 6,732,000
6,732,000 6,732,000
5,858,160 5,858,160
5,858,160 5,858,160
165,000 5,280,000
85,066 2,722,112
114,491 4,121,676
85,066 3,062,376
85,066 3,062,376
225,313 1,802,504
475,600 951,200
118,750 8,193,750
278,850 1,115,400
41,800 167,200
63,800 255,200
74,800 149,600
49,884 299,304
203,280 3,049,200
242,605 1,455,630
60,867,848
1,096,063,149
19,619,600 19,619,600
144,538 4,336,140
550,000 550,000
375,000 375,000
3,800,000 3,800,000
355,800 355,800
29,036,540
1,125,099,689
PERKIRAAN BIAYA
TELEPHONE
Rp.
V. PEKERJAAN TELEPHONE
A. Peralatan Utama
1. PABX, Kapasitas : 10 / 100 Extention Unit 1.00 50,050,000
2. MDF, kapasitas : 80 Pairs Unit 1.00 7,150,000
3. Connecting Management System Ls 1.00 12,650,000
4. Biling Sistem Ls 1.00 20,350,000
5. Kabel Steel-K 20 Pairs ( 3 x 0,6 ) mm2 Meter 50.00 61,160
6. Peralatan bantu instalasi peralatan utama Ls 1.00 8,250,000
7. Grounding System unit PABX Ls 1.00 31,570,000
9. Setting Program & Testing Commisioning Ls 1.00 12,650,000
Jumlah A
B. Pekerjaan Instalasi Lantai

1. TBT- BS - 10 Pairs Unit 1.00 632,500
2. Kabel Tuvur, R-V(PE)V 10 xPairs ( 3 x 0,6 mm2 ) Meter 28.00 61,160
3. Outlet Telepon RJ-11 Buah 10.00 93,500
4. Instalasi Socket Telephone Ttk 10.00 308,000
5. Pesawat Telephone Standard Buah 10.00 165,000
Jumalh B.1
B.2 Lantai L2
1. TBT- L2 - 10 Pairs Unit 1.00 632,500
Jumalh B.2
B.3 Lantai L3
1. TBT- L3 - 20 Pairs Unit 1.00 632,500
Jumalh B.3
B.4 Lantai L4
1. TBT- L4 - 20 Pairs Unit 1.00 632,500
Jumalh B.4
B.5 Lantai L5
1. TBT- L5 - 20 Pairs Unit 1.00 632,500
Jumalh B.5
B.6 Lantai L6
1. TBT- L5 - 20 Pairs Unit 1.00 632,500
Jumalh B.6
Jumalh B
JUMLAH HARGA
Rp.
50,050,000.00
7,150,000.00
12,650,000.00
20,350,000.00
3,058,000.00
8,250,000.00
31,570,000.00
12,650,000.00
145,728,000
632,500
1,712,480
935,000
3,080,000
1,650,000
8,009,980
632,500
1,529,000
1,215,500
4,004,000
2,145,000
9,526,000
632,500
1,284,360
1,215,500
4,004,000
2,145,000
9,281,360
632,500
1,162,040
1,215,500
4,004,000
2,145,000
9,159,040
632,500
1,039,720
1,215,500
4,004,000
2,145,000
9,036,720
632,500
1,039,720
1,215,500
4,004,000
2,145,000
9,036,720
199,777,820
PERKIRAAN BIAYA
FIRE ALARM
Rp.
VI. PEKERJAAN FIRE ALARM
A. Peralatan Utama
1. FACP Unit 1.00 3,850,000
2. Annunciator Unit 1.00 9,075,000
3. Kabel Tuvur dari Annunciator ke FACP, FRC 3 x 1,5 mm2 Meter 42.00 82,500
4. Peralatan bantu instalasi peralatan utama Ls 1.00 550,000
5. Testing & commisioning La 1.00 2,000,000
Jumlah A
B.1 Lantai Basement

1. Terminal Box ( TBF-GF) Unit 1.00 1,375,000
2. Kabel Tuvur, FRC 3 x 1,5 mm2 Meter 34.00 82,500
3. Manual Fire Alarm Box
- Manual Station Buah 1.00 576,730
- Bell Alarm Buah 1.00 375,000
- Visual Alarm Buah 1.00 281,250
- Fire Man Telephone & Instalasi FRC 2 x 0,6 mm2 Ttk 1.00 200,366
4. Ionization Smoke Detector Buah 3.00 927,740
5. Heat Temperature Detector Buah 6.00 723,140
6. Titik Instalasi detector Ttk 12.00 297,000
Jumalh B.1

1. Terminal Box ( TBF-GF) Unit 1.00 1,375,000
Jumalh B.2
B.3 Lantai L2
1. Terminal Box ( TBF- L2) Unit 1.00 1,375,000
Jumalh B.3
B.4 Lantai L3
Jumalh B.4
B.5 Lantai L4
Jumalh B.5
B.6 Lantai L5
Jumalh B.6
B.7 Lantai L6
Jumalh B.6
B.7 Lantai L Atap

1. Terminal Box ( TBF- L6) Unit 1.00 82,500
Jumalh B.7
Jumalh B
JUMLAH HARGA
Rp.
3,850,000.00
9,075,000.00
3,465,000.00
550,000.00
2,000,000.00
18,940,000
1,375,000
2,805,000
576,730
375,000
281,250
200,366
2,783,220
4,338,840
3,564,000
16,299,406
1,375,000
2,805,000
576,730
375,000
281,250
200,366
7,421,920
5,785,120
5,643,000
24,463,386
1,375,000
2,475,000
576,730
375,000
281,250
200,366
6,494,180
3,615,700
4,455,000
19,848,226
1,375,000
1,650,000
576,730
375,000
281,250
200,366
11,132,880
2,892,560
5,643,000
24,126,786
1,375,000
1,650,000
576,730
375,000
281,250
200,366
11,132,880
2,892,560
5,643,000
24,126,786
1,375,000
1,485,000
576,730
375,000
281,250
200,366
11,132,880
2,892,560
5,643,000
23,961,786
1,375,000
1,485,000
576,730
375,000
281,250
200,366
11,132,880
2,892,560
5,643,000
23,961,786
82,500
825,000
576,730
375,000
281,250
200,366
2,340,846
135,167,222
PERKIRAAN BIAYA
TATA SUARA
Rp.
VII. PEKERJAAN TATA SUARA
A. Peralatan Utama
1 Back Ground Music

- Mixer Pre-Amp Unit 1.00 62,700,000.00
- Power Amplifier 240 W Unit 2.00 13,090,000.00
- CD/MP3 lengkap Radio Tuner set 1.00 3,250,000.00
- Paging Microphone Buah 2.00 2,612,600.00
- Monitor Unit Unit 1.00 3,750,000.00
- Speaker Selector Unit 1.00 9,625,000.00
2. Car call Sistem
- Mixer Amp 90 Watt Unit 1.00 5,057,500.00
- Paging Microphone Buah 1.00 2,612,600.00
3 Cabinet Rack Lengkap : Power Supply, Blank Panel & t Fan Unit 1.00 5,500,000.00
4 Central terminal Box ( CTB ) Unit 1.00 715,000.00
5 Peralatan bantu : rele, kabel instalasi, conector Ls 1.00 2,250,000.00
6 Testing & Commisioning Ls 1.00 3,300,000.00
Jumlah A
B.1 Lantai Basement

1 Terminal Box ( TBS-BS ) Unit 1.00 715,000.00
2 Kabel Tuvur, NYMHY 3 x 2,5 mm2 Meter 30.00 82,500.00
3 Horn Speaker 15 Watt Buah 6.00 254,500.00
4 Ceilling Speaker 3 watt Buah 3.00 150,700.00
5 Ceilling Speaker 3 watt / Fire Proof + Metal Box Buah 1.00 195,000.00
6 Volume Control Buah 4.00 333,800.00
7 Titik Instalasi Speaker, NYMHY 3 x 1,5 mm2 Ttk 3.00 218,516.00
8 Titik Instalasi Speaker Fire Proof , FRC 2 x 1,5 mm2 Ttk 1.00 1,007,216.00
Jumlah B.1

1 Terminal Box ( TBS-GF ) Unit 1.00 715,000.00
3 Horn Speaker 15 Watt Buah 2.00 254,500.00
6 Volume Control Buah 2.00 333,800.00
Jumlah B.2
B.3 Lantai L2
1 Terminal Box ( TBS-2 ) Unit 1.00 715,000.00
Jumlah B.3
B.4 Lantai L3
Jumlah B.4
B.5 Lantai L4
Jumlah B.5
B.6 Lantai L5
Jumlah B.6
B.7 Lantai L6
Jumlah B.6
Jumlah B
JUMLAH HARGA
Rp.
62,700,000.00
26,180,000.00
3,250,000.00
5,225,200.00
3,750,000.00
9,625,000.00
-
5,057,500.00
2,612,600.00
5,500,000.00
715,000.00
2,250,000.00
3,300,000.00
126,865,300
715,000.00
2,475,000.00
1,527,000.00
452,100.00
195,000.00
1,335,200.00
655,548.00
1,007,216.00
8,362,064
715,000.00
2,145,000.00
509,000.00
2,260,500.00
195,000.00
667,600.00
4,370,320.00
1,007,216.00
11,869,636
715,000.00
1,815,000.00
2,712,600.00
195,000.00
4,151,804.00
1,007,216.00
10,596,620
715,000.00
1,485,000.00
2,712,600.00
195,000.00
4,151,804.00
1,007,216.00
10,266,620
715,000.00
1,485,000.00
2,712,600.00
195,000.00
4,151,804.00
1,007,216.00
10,266,620
715,000.00
1,485,000.00
2,712,600.00
195,000.00
4,151,804.00
1,007,216.00
10,266,620
82,500.00
1,485,000.00
2,712,600.00
195,000.00
4,151,804.00
1,007,216.00
9,634,120
198,127,600
PERKIRAAN BIAYA
CCTV
VIII. PEKERJAAN CCTV
A. Peralatan Utama
1 16 channel DVR dgn. hard disk 1 terrabyte + Mouse PS2 Unit 2.00
2 Multy Monitor LCD 19" ex. Korea Unit 2.00
3 UPS 500 VA (ex. ACA) Unit 1.00
4 Joistick Buah 1.00
5 Peralatan Bantu : Instalasi peralatan utama Ls 1.00
6 Rack CCTV (Meja/Pabrikasi) Unit 1.00
Jumlah A
B. PekerjaanInstalasi Lantai
B.1 Lantai Basement

2 Fixed Camera + Bracket Buah 3.00
3 Titik Instalasi CCTV Coaxial cable 5C-2V, 75 Ohm + NYMHY 2x1,5mm Ttk 3.00
Jumalh B.1

1 Dome Camera Buah 3.00
Jumalh B.2
B.3 Lantai L2
Jumalh B.3
B.4 Lantai L3
Jumalh B.4
B.5 Lantai L4
Jumalh B.5
B.6 Lantai L5
Jumalh B.6
B.7 Lantai L6
Jumalh B.7
Jumalh B
Rp. Rp.
5,500,000.00 11,000,000.00
1,870,000.00 3,740,000.00
6,050,000.00 6,050,000.00
17,919,000.00 17,919,000.00
2,000,000.00 2,000,000.00
3,300,000.00 3,300,000.00
44,009,000
660,000.00 1,980,000.00
1,100,000.00 3,300,000.00
5,280,000
660,000.00 1,980,000.00
1,210,000.00 1,210,000.00
1,100,000.00 4,400,000.00
7,590,000
660,000.00 2,640,000.00
1,210,000.00 1,210,000.00
1,100,000.00 5,500,000.00
9,350,000
660,000.00 660,000.00
1,210,000.00 1,210,000.00
1,100,000.00 2,200,000.00
4,070,000
660,000.00 660,000.00
1,210,000.00 1,210,000.00
1,100,000.00 2,200,000.00
4,070,000
660,000.00 660,000.00
1,210,000.00 1,210,000.00
1,100,000.00 2,200,000.00
4,070,000
660,000.00 660,000.00
1,210,000.00 1,210,000.00
1,100,000.00 2,200,000.00
4,070,000
82,509,000
PERKIRAAN BIAYA
PROYEK HOTEL SPIRAL

Rp.
IX. PEKERJAAN DATA COMPUTER
A. Peralatan Utama
Sub Sentral jaringan kamar hotel

- FO Patch Panel - Core switch Unit 1.00 2,134,688.00
- Unmanagable switch 10/100 - 16 Extention Unit 1.00 6,335,010.00
- Converter Unit 1.00 482,343.00
- UPS 2 kVA (Back up 15 menit) - Redandant Unit 1.00 2,405,700.00
Sub Sentral jaringan Management Hotel

- Converter Unit 1.00 482,343.00
- UPS 2 kVA (Back up 15 menit) - Redandant Unit 1.00 2,405,700.00
- FO Cable - 1G, dalam pipa konduit Ls 1.00 3,442,500.00
Jumlah A

1 Converter Unit 1.00 482,343.00
2 Switch Data (HUB) 10/100 - 24 Port. Unit 1.00 7,088,067.00
3 Kabel tuvur, FO Cable - 1 G , 24(8x0,6mm2) Meter 21.00 115,425.00
4 Titik Instalasi, Cat-6 . (8x0,6 mm2 ) Ttk 9.00 472,500.00
5 Soket Data (RJ-45) Buah 9.00 36,315.00
6 Wifi Buah 3.00 843,750.00
7 Instalasi kabel data UTP cat 6 + kabel power Wi-fi AC/DC Ttk 9.00 1,046,524.00
dalam pipa konduithight impact 20mm
Jumalh B.2
B.3 Lantai L2
1 Wifi Buah 6.00 4,680,180.00
Jumalh B.3
B.4 Lantai L3
1 Wifi Buah 2.00 4,680,180.00
Jumalh B.4
B.5 Lantai L4
1 Wifi Buah 2.00 4,680,180.00
Jumalh B.5
B.6 Lantai L5
1 Wifi Buah 2.00 4,680,180.00
Jumalh B.6
B.6 Lantai L6
1 Wifi Buah 2.00 4,680,180.00
Jumlah B.7
Jumalh B
JUMLAH HARGA
Rp.
2,134,688.00
6,335,010.00
4,702,050.00
482,343.00
2,405,700.00
12,670,020.00
482,343.00
2,405,700.00
3,442,500.00
35,060,354
482,343.00
7,088,067.00
2,423,925.00
4,252,500.00
326,835.00
2,531,250.00
9,418,716.00
26,523,636
28,081,080.00
6,279,144.00
34,360,224
9,360,360.00
2,093,048.00
11,453,408
9,360,360.00
2,093,048.00
11,453,408
9,360,360.00
2,093,048.00
11,453,408
9,360,360.00
2,093,048.00
11,453,408
141,757,846
PERKIRAAN BIAYA
MATV
Rp.
X. PEKERJAAN MATV
A. Peralatan Utama
1 Antena Parabola 6 Ft, c/w F,H,LNB & Tiang Unit 1.00 6,058,800.00
2 Antena Indovision Unit - By Other
3 Power Devider 8 way Unit 1.00 3,073,950.00
4 Receiver Digital Unit 1.00 879,750.00
5 Decoder Indovision Unit - By Other
6 VSB Agile Modulator & Decoder Unit 6.00 4,900,500.00
7 Combiner 16 ch UNit 1.00 8,019,000.00
8 DVD Playerer Unit 1.00 55,000.00
9 Rack Mounting Unit 1.00 4,579,300.00
10 Coaxial Cable RG-11 dari Parabola ke ruang Kontrol & Instalasi Meter 70.00 3,575,000.00
Jumlah A

1 Booster Amplifier Unit 1.00 4,895,000.00
2 Splitter 6WF-Type Unit 1.00 690,703.00
3 Coupler Unit 1.00 2,420,000.00
4 Tv outlet ( Standard RCA ) Unit 2.00 218,117.00
5 Instalasi kabel distribusi dari spliter ke outlet Ttk 2.00 1,586,250.00
kabel coaxial RG- 6 dalam conduit 20 mm
7 Inst. kabel power booster ( NYM-3 x 2,5mm) Ttk 1.00 576,450.00
Jumalh B.2
B.3 Lantai L2
3 Coupler Unit 1.00 2,420,000.00
Jumalh B.3
B.4 Lantai L3
3 Coupler Unit 1.00 2,420,000.00
Jumalh B.4
B.5 Lantai L4
3 Coupler Unit 1.00 2,420,000.00
Jumalh B.5
B.6 Lantai L5
3 Coupler Unit 1.00 2,420,000.00
Jumalh B.6
B.7 Lantai L6
3 Coupler Unit 1.00 2,420,000.00
Jumalh B.7
Jumalh B
JUMLAH HARGA
Rp.
6,058,800.00
3,073,950.00
879,750.00
29,403,000.00
8,019,000.00
55,000.00
4,579,300.00
250,250,000.00
302,318,800
4,895,000.00
690,703.00
2,420,000.00
436,234.00
3,172,500.00
-
576,450.00
12,190,887
4,895,000.00
690,703.00
2,420,000.00
1,963,053.00
14,276,250.00
-
576,450.00
24,821,456
4,895,000.00
690,703.00
2,420,000.00
2,617,404.00
19,035,000.00
-
576,450.00
30,234,557
4,895,000.00
690,703.00
2,420,000.00
2,617,404.00
19,035,000.00
-
576,450.00
19,611,450
4,895,000.00
690,703.00
2,420,000.00
2,617,404.00
19,035,000.00
-
576,450.00
30,234,557
4,895,000.00
690,703.00
2,420,000.00
2,617,404.00
19,035,000.00
-
576,450.00
30,234,557
449,646,264
PERKIRAAN BIAYA
GENSET
Rp.
XI PEKERJAAN GENSET
1 Unit Utama :
- Unit Genset, Kapasitas : 300 KVA Silent Type Unit 1.00 916,000,000.00
- Panel Genset : Lengkap Control AMF Deep Sea Unit 1.00 93,940,000.00
- Panel Change Over Switch ( COS ) 1600 A Unit 1.00 85,600,000.00
- Pemindahan genset ke Pondasi Unit 1.00 5,000,000.00
- Upah Pasang Lot 1.00 3,500,000.00
2 Sistem Bahan Bakar :
- Storage Tank, Kapasitas : 2000 Liter Unit 1.00 13,500,000.00
- Electric Transfer Pump 60 lpm / Gear Pump Unit 1.00 4,700,000.00
- Hand Pump 8 lpm Unit 1.00 750,000.00
- Pemipaan bahan bakar material Black Steel & valve Ls 1.00 2,500,000.00
3 Sistem Peredam Suara :
- Silencer / Muffler Set 1.00 3,150,000.00
- Pipa Gas buang Set 1.00 1,500,000.00
4 Sistem Elektrikal :
- Kabel kontrol Ls 1.00 3,326,000.00
- Kabel dari Gen. ke P. Genset, NYY 3(4x1x 300 mm2) Meter 6.00 8,869,012.00
- Kabel ke Elektrik Transfer Pump, NYY 4 x 2,5 mm2 Meter 9.00 305,600.00
5 Testing & commisioning & pengisian solar Ls 1.00 5,500,000.00
6 Peralatan Bantu Ls 1.00 2,750,000.00
Jumlah XI
JUMLAH HARGA
Rp.
916,000,000.00
93,940,000.00
85,600,000.00
5,000,000.00
3,500,000.00
-
13,500,000.00
4,700,000.00
750,000.00
2,500,000.00
-
3,150,000.00
1,500,000.00
-
3,326,000.00
53,214,072.00
2,750,400.00
5,500,000.00
2,750,000.00
1,197,680,472
651070000
62000000
80600000
12500000
4700000
21
3150000
PERKIRAAN BIAYA
LIFT
Rp.
XII. PEKERJAAN LIFT
1 Lift No.1 & No.2 Unit 2.00 537,600,000.00

- Jenis : Pasanggers
- Kapasitas : 9 Orang
- Kecepatan : 60 MPM
- Layanan : 6 Stop
2. Biaya Pemasangan Unit 2.00 33,000,000.00
Jumlah XII
JUMLAH HARGA
Rp.
1,075,200,000.00
66,000,000.00
1,141,200,000

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REKAPITULASI PERKIRAAN BIAYA

PEKERJAAN MEKANIKAL & ELEKTRIKAL

I. PEKERJAAN PLAMBING Rp. -

II. PEKERJAAN PEMADAMAN KEBAKARAN Rp. -

III. PEKERJAAN PENGKONDISIAN UDARA DAN SIRKULASI UDARA Rp. -

IV. PEKERJAAN ELEKTRIKAL ARUS KUAT Rp. -

V. PEKERJAAN TELEPHONE Rp. -

VI. PEKERJAAN FIRE ALARM Rp. -

VII. PEKERJAAN TATA SUARA Rp. -

VIII. PEKERJAAN CCTV Rp. -

IX. PEKERJAAN DATA COMPUTER Rp. -

X. PEKERJAAN MATV Rp. -

XI PEKERJAAN GENSET Rp. -

III. PEKERJAAN PENGKONDISIAN UDARA DAN SIRKULASI UDARA

A. Pekerjaan Pengkondisian Udara ( VAC )

B. Perkerjaan Sirkulasi Udara ( Fan )

B.1 Pekerjaan Unit Fan

2 LANTAI GROUND FLOOR

B.2 Pekerjaan Ducting Exhaust

II. PEKERJAAN PEMADAMAN KEBAKARAN

A. Pekerjaan Peralatan Utama Hydrant & Sprinkler :

B. Pekerjaan Instalasi Dalam Shaft :

C.1 Lantai Basement

D.1 Lantai Basement

E.1 Lantai Basement

PLAMBING - AIR BERSIH

A. Pekerjaan Air Bersih

A.1 Pekerjaan Sumber Aie Bersih :

A.2 Pekerjaan Peralatan Utama :

A.3 Pekerjaan Lantai

A.3.1 Lantai Basement

PLAMBING - AIR PANAS

C. Pekerjaan Air Panas

C.1 Pekerjaan Lantai

C.2 Pekerjaan Peralatan Utama :

1 HEAT PUMPS Unit 2.00 18,750,000

PLAMBING - AIR KOTOR

D. Pekerjaan Air Kotor

D.1 Pekerjaan Peralatan Utama

D.2 Pekerjaan Lantai

D.2.1 Lantai Basement

PLAMBING - AIR BEKAS

E. Pekerjaan Air bekas

E.2 Pekerjaan Lantai

E.2.1 Lantai Basement

PLAMBING - AIR HUJAN

F. Pekerjaan Air Hujan

IV. PEKERJAAN ELEKTRIKAL ARUS KUAT

A Pekerjaan Panel Utama & Trafo

B. Pekerjaan Instalasi lantai

B.1 Lantai Basement

B.2 Lantai Ground Floor

C. Pekerjaan Instalasi Penangkal Petir

1 Air Terminal Buah 1.00

B. Pekerjaan Instalasi Lantai

B.1 Lantai Ground Floor

VI. PEKERJAAN FIRE ALARM

B. Pekerjaan Instalasi Lantai

B.1 Lantai Basement

B.2 Lantai Ground Floor

B.7 Lantai L Atap

VII. PEKERJAAN TATA SUARA

1 Back Ground Music