JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
I PEMBANGUNAN/RAWAT INAP
1 PEKERJAAN PERSIAPAN
1 Pengukuran & bouwplank m1 72.31 Rp 2,411,538.50 0.02 100.00 0.02 0 ‐
2 Pasang Papan Nama Proyek ls 1.00 Rp 371,000.00 0.00 100.00 0.00 0 ‐
3 Direksi Keet & Gudang/Bedeng m² 40.00 Rp 23,680,000.00 0.17 100.00 0.17 0 ‐
4 Pembersihan Lapangan m² 1,259.51 Rp 15,114,120.00 0.11 100.00 0.11 0 ‐
5 Pembongkaran Bangunan Existing m² 800.00 Rp 16,000,000.00 0.12 100.00 0.12 0 ‐
6 Buang puing eks. Bongkaran rit 50.00 Rp 10,000,000.00 0.07 100.00 0.07 0 ‐
7 Pagar Proyek m1 144.62 Rp 33,551,840.00 0.24 100.00 0.24 0 ‐
8 Pengadaan listrik Kerja bln 8.00 Rp 16,000,000.00 0.12 100.00 0.12 0 ‐
9 Pengadaan Air Kerja ls 1.00 Rp 10,000,000.00 0.07 100.00 0.07 0 ‐
10 Photo Proyek, Laporan harian, mingguan, bulanan set 4.00 Rp 6,000,000.00 0.04 59.00 0.03 41.00 Masih berjalan sampai pekerjaan selesai
11 As Built Drawing set 4.00 Rp 8,000,000.00 0.06 68.00 0.04 32.00 Masih berjalan sampai pekerjaan selesai
12 Keamanan Proyek bln 9.00 Rp 27,000,000.00 0.19 99.00 0.19 1.00 ‐
13 Mobilisasi & Demobilisasi / barang dan tenaga ls 1.00 Rp 35,000,000.00 0.25 99.00 0.25 1.00 ‐
14 Alat batu (peracah scaffolding, instalasi MEP) ls 1.00 Rp 38,500,000.00 0.28 98.00 0.27 2.00 ‐
‐ ‐
Jumlah Pekerjaan Persiapan Rp 241,628,498.50 ‐ ‐
‐ ‐
2 PEKERJAAN STRUKTUR ‐ ‐
A PONDASI BOR dan TELAPAK ‐ ‐
1 Tiang Pancang Bor Pile Ø 30 cm m1 1,005.00 Rp 291,450,000.00 1.30 100.00 1.30 0 ‐
2 Galian Tanah Pondasi Batu belah / Pile Cap m³ 347.62 Rp 28,334,506.20 0.20 100.00 0.20 0 ‐
3 Beton Pondasi P1 m³ 0.50 Rp 2,452,968.00 0.02 100.00 0.02 0 ‐
4 Beton Pondasi P2 m³ 33.39 Rp 162,509,130.00 1.17 100.00 1.17 0 ‐
5 Beton Pondasi P3 m³ 47.74 Rp 232,350,580.00 1.67 100.00 1.67 0 ‐
6 Sloof 30/45 m³ 74.12 Rp 360,717,705.00 2.10 100.00 2.10 0 ‐
7 Sloof 30/60 6.40 Rp 31,143,933.00 0.22 100.00 0.22 0 ‐
8 Beton Pondasi PT tangga m³ 2.82 Rp 13,724,940.00 0.10 100.00 0.10 0 ‐
9 Pondasi Batu belah m³ 40.71 Rp 25,458,307.88 0.18 100.00 0.18 0 ‐
10 Sloof 20/30 m³ 21.81 Rp 106,167,521.25 0.77 100.00 0.77 0 ‐
11 Lantai Kerja 4 Cm Pondasi m² 116.62 Rp 14,070,203.00 0.10 100.00 0.10 0 ‐
12 Pasir Urug Dibawah Pondasi m³ 11.66 Rp 2,351,059.20 0.02 100.00 0.02 0 ‐
13 Urug Tanah Leveling lantai 120 cm dr tanah asli m³ 761.75 Rp 114,338,675.00 0.82 100.00 0.82 0 ‐
Rp 1,385,069,528.53 ‐ ‐
B LANTAI SATU dan LANTAI DUA ‐ ‐
1 Beton Kolom K1 30/50 m³ 60.63 Rp 351,350,850.00 1.53 100.00 1.53 0 ‐
2 Beton Kolom K2 30/30 m³ 28.64 Rp 165,957,210.00 1.20 100.00 1.20 0 ‐
3 Beton Plat Lantai t = 10 Cm lt.1 m³ 104.98 Rp 511,759,218.75 2.59 100.00 2.59 0 ‐
4 Pasir Urug 10 Cm dibawah lantai m³ 104.98 Rp 21,163,212.00 0.15 100.00 0.15 0 ‐
5 Lantai Kerja 4 Cm dibawah lantai m³ 41.99 Rp 5,066,153.83 0.04 100.00 0.04 0 ‐
6 Beton Tangga m³ 10.14 Rp 58,132,620.00 0.42 100.00 0.42 0 ‐
7 Beton Ramp m³ 17.33 Rp 99,341,424.00 0.72 100.00 0.72 0 ‐
8 Beton Balok 25/50 m³ 66.13 Rp 400,915,875.00 2.38 100.00 2.38 0 ‐
9 Beton Balok 25/40 m³ 22.14 Rp 134,234,820.00 0.97 100.00 0.97 0 ‐
10 Beton Balok 30/60 m³ 4.01 Rp 24,336,882.00 0.18 100.00 0.18 0 ‐
11 Beton Plat Lantai lt.2 m³ 115.21 Rp 698,496,742.73 5.04 100.00 5.04 0 ‐
12 Water Profing Plat + Toilet m2 360.00 Rp 50,040,000.00 0.36 67.00 0.24 33.00 Sisa waterproofing
2
13 Screed 5 Cm m 193.70 Rp 12,590,500.00 0.09 67.00 0.06 33.00 Sisa screed
Rp 2,533,385,508.30 ‐ ‐
C LANTAI ATAP ‐ ‐
1 Balok Atap 20/40 m³ 41.17 Rp 249,620,985.60 1.30 99.00 1.29 1.00 ‐
2 Plat Atap m³ 41.47 Rp 251,404,962.72 1.81 98.00 1.78 2.00 ‐
Rp 501,025,948.32 ‐ ‐
‐ ‐
Jumlah Pekerjaan Struktur Rp 4,419,480,985.15 ‐ ‐
3 PEKERJAAN ARSITEKTUR ‐ ‐
LANTAI SATU ‐ ‐
1 Pekerjaan Dinding ‐ ‐
a. Pasangan Bata Ringan m² 1,821.46 Rp 276,879,526.56 1.50 99.00 1.48 1.00 ‐
b. Plester / Aci m² 3,642.91 Rp 240,432,192.00 1.73 99.00 1.72 1.00 ‐
c. Pasang Wall Protektor Panel Kayu Merbau m1 69.93 Rp 6,993,000.00 0.05 60.00 0.03 40.00 Belum sama sekali
d. Plint Keramik Lantai m1 498.58 Rp 32,407,700.00 0.23 52.00 0.12 48.00 Sisa bobot material sudah on site tinggal pasang
e. Keramik Km Mandi/WC m2 376.46 Rp 77,174,300.00 0.56 82.00 0.46 18.00 Tinggal perapihan
f. Kolom/Balok Praktis m1 255.00 Rp 34,680,000.00 0.25 100.00 0.25 ‐ ‐
g. Riling Tangga Stainless steel m1 44.80 Rp 44,800,000.00 0.32 60.00 0.19 40.00 sisa bobot tinggal pasang stainless steel
Rp 713,366,718.56 ‐ ‐
‐ ‐
2 Pekerjaan Lantai ‐ ‐
a. Pas. Keramik HT 60/60 seluruh ruangan m² 865.04 Rp 275,946,165.00 1.49 98.00 1.46 2.00 ‐
b. Pas. Keramik KM/Toilet m² 87.33 Rp 17,901,625.00 0.13 99.00 0.13 1.00 ‐
c. Pas. Keramik Tangga 30/30 m² 44.00 Rp 9,020,000.00 0.07 87.00 0.06 13.00 sisa perapihan
Rp 302,867,790.00 ‐ ‐
3 Pekerjaan Plafond ‐ ‐
a. Pas. Plafond Gypsum m² 909.04 Rp 139,991,390.00 1.01 91.00 0.92 9.00 Sisa finishing
b. Pas. Plafond Km Mandi Kalciboard m² 87.33 Rp 14,583,275.00 0.11 80.00 0.08 20.00 Sisa bobot tinggal pasang, material sudah on site
c. Pas. List Plafond m1 1,700.00 Rp 44,166,000.00 0.32 81.00 0.26 19.00 Sisa bobot tinggal pasang, material sudah on site
Rp 198,740,665.00 ‐ ‐
4 Pekerjaan Kusen Aluminium, Pintu/Jendela Lengkap ‐ ‐
a. Pintu Type PJ1 (583x290) Pintu Utama Double Kaca unit 1.00 Rp 26,955,000.00 0.19 80.00 0.16 20.00 Kusen sudah terpasang
b. Pintu Type PJ2 (235x265) Pintu Double Kaca unit 2.00 Rp 12,880,000.00 0.09 80.00 0.07 20.00 Kusen sudah terpasang
c. Pintu Type PJ3 (470x265) Pintu Double Kaca unit 1.00 Rp 12,940,000.00 0.09 80.00 0.07 20.00 Kusen sudah terpasang
d. Pintu Type PJ4 (132x220) Pintu Single Triplek/HPL unit 2.00 Rp 5,280,000.00 0.04 80.00 0.03 20.00 Kusen sudah terpasang
e. Pintu Type PJ5 (216x265) Pintu single Triplek/HPL unit 1.00 Rp 5,232,000.00 0.04 80.00 0.03 20.00 Kusen sudah terpasang
f. Pintu Type P1 (2x74x265)Double Kaca unit 2.00 Rp 9,576,000.00 0.07 80.00 0.06 20.00 Kusen sudah terpasang
g. Pintu Type P2 (1x128x220) Single Doubel Triplek/HPL unit 12.00 Rp 33,600,000.00 0.24 80.00 0.19 20.00 Kusen sudah terpasang
d. Pintu Type P3 (1x91x220) Pintu single / HPL unit 11.00 Rp 15,400,000.00 0.11 80.00 0.09 20.00 Kusen sudah terpasang
e. Pintu Type P4 (1x88x220) Single Doble Triplek/HPL unit 14.00 Rp 21,000,000.00 0.15 80.00 0.12 20.00 Kusen sudah terpasang
f. Pintu Type P5 (1x78x220) Single Double Triplek/HPL unit 6.00 Rp 8,400,000.00 0.06 80.00 0.05 20.00 Kusen sudah terpasang
g. Pintu Type P6 (1x88x220) Pintu Besi Geser unit 1.00 Rp 4,632,000.00 0.03 80.00 0.03 20.00 Kusen sudah terpasang
h. Pintu Type P7 (2x74x220) Pintu Besi unit 7.00 Rp 47,600,000.00 0.34 80.00 0.27 20.00 Kusen sudah terpasang
i. Pintu Type P8 (1x88x220) Pintu Besi unit 1.00 Rp 4,632,000.00 0.03 79.00 0.03 21.00 Kusen sudah terpasang
j. Pintu Type P9 (2x74x220) Pintu Geser Double Triplek/HPL unit 1.00 Rp 3,900,000.00 0.03 79.00 0.02 21.00 Kusen sudah terpasang
k.Jendela Type JA1 (175x370) unit 6.00 Rp 19,200,000.00 0.14 79.00 0.11 21.00 Kusen sudah terpasang
l.Jendela Type JA2 ( 175x281) unit 1.00 Rp 3,000,000.00 0.02 79.00 0.02 21.00 Kusen sudah terpasang
m.Jendela Type JA3 ( 175x70 ) unit 1.00 Rp 1,065,600.00 0.01 79.00 0.01 21.00 Kusen sudah terpasang
n.Jendela Type JA4 ( 75x115 ) unit 1.00 Rp 1,512,000.00 0.01 79.00 0.01 21.00 Kusen sudah terpasang
o.Jendela Type JA5 ( 585x175 ) unit 1.00 Rp 6,000,000.00 0.04 79.00 0.03 21.00 Kusen sudah terpasang
01 AFRL‐ 07 AFRL 2019 FIX (76) 1 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
p.Jendela Type J1 ( 237x184 ) unit 13.00 Rp 34,450,000.00 0.25 79.00 0.20 21.00 Kusen sudah terpasang
q.Jendela Type J6 ( 88x455 ) unit 2.00 Rp 4,400,000.00 0.03 78.00 0.02 22.00 Kusen sudah terpasang
r.Jendela Type J8 ( 240x589 ) unit 1.00 Rp 8,240,000.00 0.06 78.00 0.05 22.00 Kusen sudah terpasang
s.Jendela Type J9 ( 122x589 ) unit 1.00 Rp 4,000,000.00 0.03 70.00 0.02 30.00 Kusen sudah terpasang
t.Bouvenlay Type BV1 ( 220x49 ) unit 1.00 Rp 880,000.00 0.01 70.00 0.00 30.00 Kusen sudah terpasang
u.Bouvenlay Type BV2 ( 183x49 ) unit 6.00 Rp 4,539,000.00 0.03 70.00 0.02 30.00 Kusen sudah terpasang
v.Bouvenlay Type BV3 ( 123x49 ) unit 3.00 Rp 1,530,000.00 0.01 62.00 0.01 38.00 Kusen sudah terpasang
x.Bouvenlay Type BV4 ( 64x49 ) unit 4.00 Rp 1,088,000.00 0.01 54.00 0.00 46.00 Kusen sudah terpasang
l. Aluminium Composite Panel ( ACP ) m2 150.00 Rp 107,400,000.00 0.77 52.00 0.40 Sisa bobot tinggal pasang, material sudah on site
Rp 409,331,600.00 ‐ ‐
5 Pekerjaan Cat ‐ ‐
a. Cat Dinding luar m² 1,200.00 Rp 40,800,000.00 0.29 52.00 0.15 48.00 Material on site
b. Cat Dinding Dalam m² 1,300.00 Rp 37,986,000.00 0.27 54.00 0.15 46.00 Material on site
c. Cat Plafond m² 909.04 Rp 26,562,002.70 0.19 52.00 0.10 48.00 Material on site
d. Melamic Daun Pintu m² 400.00 Rp 51,400,000.00 0.37 54.00 0.20 46.00 Material on site
Rp 156,748,002.70 ‐ ‐
6 Pekerjaan Wall paper ‐ ‐
a. Wall paper terpasang m² 400.00 Rp 31,200,000.00 0.22 50.00 0.11 50.00 ‐
Rp 31,200,000.00 ‐
7 Pekerjaan Sanitary ‐
a. Closed duduk CW 420 J unit 20.00 Rp 57,380,000.00 0.41 83.00 0.34 17.00 Terpasang
b. Wastafel LW 660 unit 15.00 Rp 24,675,000.00 0.18 82.00 0.15 18.00 Terpasang
c. Urinoir U 57 M unit 2.00 Rp 3,834,000.00 0.03 82.00 0.02 18.00 Terpasang
d. Floor Drain TX 1 BN bh 20.00 Rp 5,820,000.00 0.04 82.00 0.03 18.00 Terpasang
e. Shower Set TS 309 RYRZ bh 10.00 Rp 16,280,000.00 0.12 82.00 0.10 18.00 Terpasang
f. Shower Spray 403 bh 20.00 Rp 7,245,000.00 0.05 82.00 0.04 18.00 Terpasang
g. Skat Urinoir A 100 bh 2.00 Rp 1,509,750.00 0.01 82.00 0.01 18.00 Terpasang
h. Paper Holder TS 116 R (SR) bh 1.00 Rp 403,500.00 0.00 82.00 0.00 18.00 Terpasang
i. Soap Holder S 156 N (SR) bh 1.00 Rp 97,500.00 0.00 82.00 0.00 18.00 Terpasang
j. Grab Bar TX 3A2 (SR) bh 1.00 Rp 634,725.00 0.00 82.00 0.00 18.00 Terpasang
k. Towel Holder TX 726 AES (SR) bh 1.00 Rp 745,200.00 0.01 71.00 0.00 29.00 Material on site
l. Cubical Toilet set 4.00 Rp 14,000,000.00 0.10 71.00 0.07 29.00 Material on site
m. Kran Dinding TX 23 B 13 bh 20.00 Rp 3,102,000.00 0.02 57.00 0.01 43.00 Material on site
Rp 135,726,675.00 ‐ ‐
‐ ‐
LANTAI DUA ‐ ‐
1 Pekerjaan Dinding ‐ ‐
a. Pasangan Bata Ringan m² 862.98 Rp 131,180,981.76 0.95 96.00 0.91 4.00 ‐
b. Plester / Aci m² 1,725.95 Rp 113,912,832.00 0.82 90.00 0.74 10.00 ‐
c. Pasang Wall Protektor Panel Kayu Merbau m² 125.00 Rp 12,500,000.00 0.09 75.00 0.07 25.00 ‐
d. Plint Keramik Lantai m² 152.25 Rp 9,896,250.00 0.07 92.00 0.07 8.00 ‐
e. Keramik Km Mandi/WC m1 325.00 Rp 66,625,000.00 0.48 87.00 0.42 13.00 Tinggal perapihan
f. Kolom/Balok Praktis m² 285.60 Rp 38,841,600.00 0.28 100.00 0.28 ‐ ‐
g. Riling Tangga Stainless steel m² 22.40 Rp 22,400,000.00 0.16 57.00 0.09 43.00 sisa bobot tinggal pasang stainless steel
Rp 395,356,663.76 ‐ ‐
‐ ‐
2 Pekerjaan Lantai ‐ ‐
a. Pas. Keramik HT 60/60 seluruh ruangan m² 865.00 Rp 275,935,000.00 1.49 95.00 1.41 5.00 ‐
b. Pas. Keramik KM/Toilet m² 87.30 Rp 17,896,500.00 0.13 52.00 0.07 48.00 Material on site
c. Pas. Keramik Tangga 30/30 m² 44.00 Rp 9,020,000.00 0.07 90.00 0.06 10.00 ‐
Rp 302,851,500.00 ‐ ‐
3 Pekerjaan Plafond ‐ ‐
a. Pas. Plafond Gypsum m² 909.04 Rp 139,991,390.00 1.01 90.00 0.91 10.00 ‐
b. Pas. Plafond Km Mandi Kalciboard m² 87.33 Rp 14,583,275.00 0.11 52.00 0.05 48.00 Material on site
c. Pas. List Plafond m1 1,500.00 Rp 38,970,000.00 0.28 52.00 0.15 48.00 Material on site
Rp 193,544,665.00 ‐ ‐
4 Pekerjaan Kusen Aluminium, Pintu/Jendela Lengkap ‐ ‐
a. Pintu Type PJ2 (235x265) Pintu Double Kaca unit 1.00 Rp 6,440,000.00 0.05 76.00 0.04 24.00 Kusen sudah terpasang
b. Pintu Type P2 (1x128x220) Single Doubel Triplek/HPL unit 24.00 Rp 67,200,000.00 0.48 76.00 0.37 24.00 Kusen sudah terpasang
c. Pintu Type P3 (1x91x220) Pintu single / HPL unit 23.00 Rp 32,200,000.00 0.23 76.00 0.18 24.00 Kusen sudah terpasang
e. Pintu Type P4 (1x88x220) Single Doble Triplek/HPL unit 5.00 Rp 7,500,000.00 0.05 76.00 0.04 24.00 Kusen sudah terpasang
f. Pintu Type P5 (1x78x220) Single Double Triplek/HPL unit 2.00 Rp 2,800,000.00 0.02 76.00 0.02 24.00 Kusen sudah terpasang
g.Jendela Type JA1 (175x370) unit 5.00 Rp 16,000,000.00 0.12 76.00 0.09 24.00 Kusen sudah terpasang
h.Jendela Type JA2 ( 175x281) unit 2.00 Rp 6,000,000.00 0.04 76.00 0.03 24.00 Kusen sudah terpasang
i.Jendela Type JA3 ( 175x70 ) unit 1.00 Rp 1,065,600.00 0.01 76.00 0.01 24.00 Kusen sudah terpasang
j.Jendela Type JA5 ( 585x175 ) unit 1.00 Rp 6,000,000.00 0.04 76.00 0.03 24.00 Kusen sudah terpasang
k.Jendela Type J1 ( 237x184 ) unit 14.00 Rp 37,100,000.00 0.27 76.00 0.20 24.00 Kusen sudah terpasang
l.Jendela Type J2 ( 64x265 ) unit 26.00 Rp 26,000,000.00 0.19 76.00 0.14 24.00 Kusen sudah terpasang
m.Jendela Type J4 ( 310x184 ) unit 1.00 Rp 4,360,500.00 0.03 76.00 0.02 24.00 Kusen sudah terpasang
n.Jendela Type J5 ( 178x184 ) unit 1.00 Rp 2,500,000.00 0.02 74.00 0.01 26.00 Kusen sudah terpasang
o.Jendela Type J6 ( 88x455 ) unit 1.00 Rp 2,200,000.00 0.02 74.00 0.01 26.00 Kusen sudah terpasang
p.Jendela Type J7 ( 88x316 ) unit 1.00 Rp 2,100,000.00 0.02 74.00 0.01 26.00 Kusen sudah terpasang
q.Jendela Type J8 ( 240x589 ) unit 1.00 Rp 8,240,000.00 0.06 74.00 0.04 26.00 Kusen sudah terpasang
r.Jendela Type J9 ( 122x589 ) unit 1.00 Rp 8,700,000.00 0.06 75.00 0.05 25.00 Kusen sudah terpasang
s.Bouvenlay Type BV1 ( 220x49 ) unit 1.00 Rp 880,000.00 0.01 65.00 0.00 35.00 Kusen sudah terpasang
Rp 237,286,100.00 ‐ ‐
5 Pekerjaan Cat ‐ ‐
a. Cat Dinding luar m² 663.00 Rp 22,542,000.00 0.16 48.00 0.08 52.00 Material on site
b. Cat Dinding Dalam m² 1,063.00 Rp 31,060,860.00 0.22 48.00 0.11 52.00 Material on site
c. Cat Plafond m² 909.04 Rp 26,562,002.70 0.19 48.00 0.09 52.00 Material on site
d. Melamic Daun Pintu m² 200.00 Rp 25,700,000.00 0.19 48.00 0.09 52.00 Material on site
Rp 105,864,862.70 ‐ ‐
6 Pekerjaan Wall paper ‐ ‐
a. Wall paper terpasang m² 400.00 Rp 31,200,000.00 0.22 49.00 0.11 51.00 ‐
‐ ‐
7 Pekerjaan Atap ‐ ‐
a. Rangka atap m² 1,400.00 Rp 219,800,000.00 1.49 96.00 1.43 4.00 ‐
b. Penutup atap m² 1,400.00 Rp 229,600,000.00 1.56 94.00 1.46 6.00 ‐
c. Bubungan m1 160.00 Rp 22,240,000.00 0.16 94.00 0.15 6.00 ‐
d. Lisplank m1 130.00 Rp 13,130,000.00 0.09 67.00 0.06 33.00 ‐
Rp 484,770,000.00 ‐ ‐
8 Pekerjaan Sanitary ‐ ‐
a. Closed duduk CW 420 J unit 27.00 Rp 77,463,000.00 0.56 64.00 0.36 36.00 Material on site
b. Wastafel LW 660 unit 25.00 Rp 41,125,000.00 0.30 64.00 0.19 36.00 Material on site
c. Urinoir U 57 M unit 2.00 Rp 3,834,000.00 0.03 64.00 0.02 36.00 Material on site
d. Floor Drain TX 1 BN bh 27.00 Rp 7,857,000.00 0.06 64.00 0.04 36.00 Material on site
e. Shower Set TS 309 RYRZ bh 25.00 Rp 40,700,000.00 0.29 64.00 0.19 36.00 Material on site
01 AFRL‐ 07 AFRL 2019 FIX (76) 2 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
f. Shower Spray 403 bh 27.00 Rp 9,780,750.00 0.07 64.00 0.05 36.00 Material on site
g. Skat Urinoir A 100 bh 2.00 Rp 1,509,750.00 0.01 64.00 0.01 36.00 Material on site
h. Paper Holder TS 116 R (SR) bh 1.00 Rp 403,500.00 0.00 64.00 0.00 36.00 Material on site
i. Soap Holder S 156 N (SR) bh 1.00 Rp 97,500.00 0.00 68.00 0.00 32.00 Material on site
j. Grab Bar TX 3A2 (SR) bh 1.00 Rp 634,725.00 0.00 64.00 0.00 36.00 Material on site
k. Towel Holder TX 726 AES (SR) bh 1.00 Rp 745,200.00 0.01 64.00 0.00 36.00 Material on site
l. Kran Dinding TX 23 B 13 bh 20.00 Rp 3,102,000.00 0.02 40.00 0.01 60.00 Material on site
Rp 187,252,425.00 ‐ ‐
Jumlah Pekerjaan Arsitektur Rp 3,886,107,667.72 ‐ ‐
‐ ‐
4 PEKERJAAN HALAMAN ‐ ‐
a. Saluran Terbuka keliling bangunan 30x50 cm m1 110.00 Rp 46,200,000.00 0.33 51.00 0.17 49.00 Belum sama sekali
b. Bak Kontrol 60x60x60 bh 20.00 Rp 11,000,000.00 0.08 51.00 0.04 49.00 Belum sama sekali
c. Pengaspalan Perkerasan Halaman Area Parkir/Halaman m2 900.00 Rp 111,600,000.00 0.80 51.00 0.41 49.00 Belum sama sekali
d. Taman m2 300.00 Rp 27,000,000.00 0.19 51.00 0.10 49.00 Belum sama sekali
e. Talud batu keling keliling Bangunan m3 148.00 Rp 67,340,000.00 0.49 ‐ ‐
Jumlah Pekerjaan Halaman Rp 263,140,000.00 ‐ ‐
‐ ‐
5 PEKERJAAN RENOVASI ‐ ‐
PEKERJAAN GROUND TANK ‐ ‐
1 Galian Tanah m3 209.88 Rp 17,107,318.80 0.12 100.00 0.12 ‐ ‐
2 Urug Kembali m3 41.98 Rp 855,365.94 0.01 91.00 0.01 9.00 ‐
3 Pek. Beton m3 55.65 Rp 319,029,984.00 1.30 92.00 1.20 8.00 ‐
4 Pasir Urug Di bawah Lantai m3 7.00 Rp 1,050,099.60 0.01 92.00 0.01 8.00 ‐
5 Lantai Kerja m3 2.80 Rp 337,626.96 0.00 91.00 0.00 9.00 ‐
Jumlah Pekerjaan Ground Tank Rp 338,380,395.30 ‐ ‐
6 PEKERJAAN PLUMBING AIR BERSIH, AIR KOTOR DAN AIR HUJAN ‐ ‐
RUANG RAWAT INAP ‐ ‐
‐ ‐
A. PEKERJAAN PERALATAN UTAMA POMPA AIR BERSIH ‐ ‐
1 Pompa Transfer Air Bersih set 1.00 Rp 25,784,447.50 0.19 49.00 0.09 51.00 Pompa sudah dipesan (panjar)
Cap. : 200 liter / menit ‐ ‐
Head : 30 meter ‐ ‐
Power : 2,2 Kw/3 ph/380V/50 Hz ‐ ‐
Type : Vertical Multy Stage Inline Pump ‐ ‐
Rot. : 2900 rpm ‐ ‐
Lengkap dengan panel automatic kontrol, etc ‐ ‐
Paralel Alternate Automatically ‐ ‐
Accessories Pompa : ‐ ‐
• Header diameter 100 mm (4") GIP MED m 2.00 Rp 1,326,096.00 0.01 50.00 0.00 50.00 Material on site
• Butterfly Valve diameter 50 mm (2") bh 5.00 Rp 4,498,213.50 0.03 50.00 0.02 50.00 Material on site
• Strainer diameter 50 mm (2") bh 2.00 Rp 3,062,017.97 0.02 50.00 0.01 50.00 Material on site
• Check Valve diameter 50 mm (2") bh 2.00 Rp 3,806,071.68 0.03 50.00 0.01 50.00 Material on site
• Flexible Joint diameter 50 mm (2") bh 2.00 Rp 2,131,402.80 0.02 50.00 0.01 50.00 Material on site
• Water Level Control & Pengkabelan bh 1.00 Rp 1,961,112.50 0.01 46.00 0.01 54.00 Material on site
• Pressure Gauge 0 ‐ 10 bar bh 2.00 Rp 1,396,782.90 0.01 46.00 0.00 54.00 Material on site
• Pressure Switch bh 1.00 Rp 2,065,000.00 0.01 46.00 0.01 54.00 Material on site
18.00 ‐
2 Pengadaan & Pemasangan Pompa Siram Taman/ Cuci ‐ Lengkap deng set 1.00 Rp 10,000,000.00 0.07 24.00 0.02 76.00 Pompa sudah dipesan (panjar)
Type : Submersible drain pump ‐ ‐
Kap. : 50 Liter/menit Head. 8 meter ‐ ‐
lengkap dengan automatic lavel control ‐ ‐
JUMLAH PEKERJAAN PERALATAN UTAMA POMPA AIR BERSIH: Rp 56,031,144.85 ‐ ‐
‐ ‐
B. INSTALASI PIPA AIR BERSIH ‐ ‐
‐ ‐
‐ Pemipaan dari Pompa Transfer ke Elevated Tank ‐ ‐
Pipa PPR‐PN.10 : ‐ ‐
• diameter 2 1/2" m 32.00 Rp 9,941,174.40 0.07 84.00 0.06 16.00 Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 1,491,176.16 0.01 84.00 0.01 16.00 Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Floating Valve diameter 2 1/2" bh 1.00 Rp 1,116,042.70 0.01 84.00 0.01 16.00 Instalasi sudah terpasang
‐ ‐
‐ Luar Gedung dan service area ‐ ‐
Pipa PPR‐PN.10 ‐ ‐
• diameter 11/2" m 24.00 Rp 3,304,648.80 0.02 97.00 0.02 3.00 Instalasi sudah terpasang
• diameter 1" m 32.00 Rp 2,059,682.40 0.01 97.00 0.01 3.00 Instalasi sudah terpasang
• diameter 3/4" m 43.00 Rp 1,697,025.64 0.01 97.00 0.01 3.00 Instalasi sudah terpasang
• diameter 1/2" m 60.00 Rp 1,884,372.75 0.01 97.00 0.01 3.00 Instalasi sudah terpasang
• diameter 2" m 10.00 Rp 2,185,965.75 0.02 97.00 0.02 3.00 Instalasi sudah terpasang
• diameter 21/2" m 28.00 Rp 8,698,527.60 0.06 97.00 0.06 3.00 Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 2,974,533.44 0.02 97.00 0.02 3.00 Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Butterfly Valve diameter 1" bh 2.00 Rp 1,311,722.40 0.01 57.00 0.01 43.00 Material on site
• Butterfly Valve diameter 3/4" bh 1.00 Rp 392,186.20 0.00 57.00 0.00 43.00 Material on site
• Kran Siram 1/2" bh 12.00 Rp 840,000.00 0.01 58.00 0.00 42.00 Material on site
• Bak Control 50 x 50 x 50 Pas. Bata Tutup Beton bh 2.00 Rp 2,500,000.00 0.02 58.00 0.01 42.00 Material on site
• Galian Tanah + Urug m 60.00 Rp 2,880,000.00 0.02 58.00 0.01 42.00 Material on site
‐ ‐
‐ Lantai Satu ‐ ‐
Pipa PPR‐PN.10 ‐ ‐
• diameter 11/2" m 30.00 Rp 4,130,811.00 0.03 99.00 0.03 1.00 Instalasi sudah terpasang
• diameter 1" m 48.00 Rp 3,089,523.60 0.02 99.00 0.02 1.00 Instalasi sudah terpasang
• diameter 3/4" m 160.00 Rp 6,314,514.00 0.05 99.00 0.05 1.00 Instalasi sudah terpasang
• diameter 1/2" m 180.00 Rp 5,653,118.25 0.04 99.00 0.04 1.00 Instalasi sudah terpasang
• diameter 2 " m 4.00 Rp 874,386.30 0.01 99.00 0.01 1.00 Instalasi sudah terpasang
• diameter 21/2" m 5.00 Rp 1,553,308.50 0.01 98.00 0.01 2.00 Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 3,242,349.25 0.02 100.00 0.02 ‐ Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Butterfly Valve diameter 2 1/2" bh 1.00 Rp 1,189,685.20 0.01 41.00 0.00 59.00 Material on site
• Butterfly Valve diameter 2" bh 1.00 Rp 899,642.70 0.01 48.00 0.00 52.00 Material on site
• Butterfly Valve diameter 1 1/2" bh 3.00 Rp 2,502,753.90 0.02 48.00 0.01 52.00 Material on site
• Butterfly Valve diameter 3/4" bh 4.00 Rp 1,568,744.80 0.01 41.00 0.00 59.00 Material on site
01 AFRL‐ 07 AFRL 2019 FIX (76) 3 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
‐ ‐
‐ Lantai Dua ‐ ‐
Pipa PPR‐PN.10 ‐ ‐
• diameter 11/2" m 35.00 Rp 4,819,279.50 0.03 82.00 0.03 18.00 Instalasi sudah terpasang
• diameter 1" m 25.00 Rp 1,609,126.88 0.01 82.00 0.01 18.00 Instalasi sudah terpasang
• diameter 3/4" m 140.00 Rp 5,525,199.75 0.04 82.00 0.03 18.00 Instalasi sudah terpasang
• diameter 1/2" m 198.00 Rp 6,218,430.08 0.04 82.00 0.04 18.00 Instalasi sudah terpasang
• diameter 3" m 6.00 Rp 2,589,325.20 0.02 82.00 0.02 18.00 Instalasi sudah terpasang
• diameter 21/2" m 35.00 Rp 10,873,159.50 0.08 82.00 0.06 18.00 Instalasi sudah terpasang
• diameter 2" m 5.00 Rp 1,092,982.88 0.01 82.00 0.01 18.00 Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 2,725,805.43 0.02 78.00 0.02 22.00 Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Butterfly Valve diameter 3" bh 1.00 Rp 1,242,420.20 0.01 68.00 0.01 32.00 Material on site
• Butterfly Valve diameter 1" bh 11.00 Rp 7,214,473.20 0.05 68.00 0.04 32.00 Material on site
• Butterfly Valve diameter 3/4" bh 2.00 Rp 784,372.40 0.01 68.00 0.00 32.00 Material on site
• Butterfly Valve diameter 1 1/2" bh 1.00 Rp 834,251.30 0.01 68.00 0.00 32.00 Material on site
‐ ‐
‐ Pipa Tegak (Riser) ‐ ‐
Pipa PPR‐PN.10 ‐ ‐
• diameter 4" m 10.00 Rp 6,464,742.00 0.05 97.00 0.05 3.00 Instalasi sudah terpasang
• diameter 21/2" m 10.00 Rp 3,106,617.00 0.02 100.00 0.02 ‐ Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 1,435,703.85 0.01 97.00 0.01 3.00 Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Butterfly Valve diameter 50 mm (2') bh 3.00 Rp 2,698,928.10 0.02 55.00 0.01 45.00 Material on site
• Butterfly Valve diameter 40 mm (1 1/2') bh 1.00 Rp 834,251.30 0.01 55.00 0.00 45.00 Material on site
‐ ‐
‐ Lantai Atap ‐ ‐
Pipa PPR‐PN.10 ‐ ‐
• diameter 4" m 4.00 Rp 2,585,896.80 0.02 80.00 0.01 20.00 Instalasi sudah terpasang
• diameter 21/2" m 8.00 Rp 2,485,293.60 0.02 86.00 0.02 14.00 Instalasi sudah terpasang
• diameter 2" m 23.00 Rp 5,027,721.23 0.04 78.00 0.03 22.00 Instalasi sudah terpasang
• diameter 1‐1/2" m 20.00 Rp 2,753,874.00 0.02 78.00 0.02 22.00 Instalasi sudah terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 1,927,917.84 0.01 78.00 0.01 22.00 Instalasi sudah terpasang
‐ ‐
Accessories : ‐ ‐
• Butterfly Valve diameter 4" bh 2.00 Rp 3,434,070.40 0.02 72.00 0.02 28.00 Instalasi sudah terpasang
• Butterfly Valve diameter 2 1/2" bh 3.00 Rp 3,569,055.60 0.03 72.00 0.02 28.00 Instalasi sudah terpasang
• Butterfly Valve diameter 1 1/2" bh 2.00 Rp 1,668,502.60 0.01 72.00 0.01 28.00 Instalasi sudah terpasang
• Check Valve diameter 1 1/2" bh 2.00 Rp 2,735,664.75 0.02 78.00 0.02 22.00 Instalasi sudah terpasang
‐ ‐
Roof Tank Fibre Panel, Kap. 5 m3 lengkap dengan dudukan bh 1.00 Rp 13,217,393.75 0.10 72.00 0.07 28.00 ‐
Header diameter 8" panjang 3 m bh 1.00 Rp 7,915,626.18 0.06 72.00 0.04 28.00 ‐
‐ ‐
Booster Pump Packaged (1paket 2 pompa) set 1.00 Rp 99,178,135.00 0.71 90.00 0.64 10.00 ‐
Cap. : 2 x 150 liter / menit ‐ ‐
Head : 20 meter ‐ ‐
Power : 2,1 Kw/3 ph/380V/50 Hz ‐ ‐
Type : Vertical multy stage inline Pump ‐ ‐
Lengkap dengan panel automatic kontrol, Inverter ‐ ‐
Paralel Alternate Automatically ‐ ‐
Pressure Tank, etc ‐ ‐
‐ ‐
JUMLAH INSTALASI PIPA AIR BERSIH: Rp 280,864,116.04 ‐ ‐
‐ ‐
C. PEKERJAAN INSTALASI AIR KOTOR & BEKAS ‐ ‐
‐ ‐
‐ Lantai Satu dan Luar Gedung ‐ ‐
a Pipa Air Kotor dan Air bekas ‐ ‐
Pipa PVC.AW : ‐ ‐
• diameter 8" m 52.00 Rp 20,957,336.40 0.15 100.00 0.15 ‐ Terpasang
• diameter 6" m 72.00 Rp 18,282,596.40 0.13 100.00 0.13 ‐ Terpasang
• diameter 4" m 146.00 Rp 17,874,254.40 0.13 100.00 0.13 ‐ Terpasang
• diameter 3" m 28.00 Rp 2,378,592.30 0.02 100.00 0.02 ‐ Terpasang
• diameter 2" m 127.00 Rp 5,792,966.89 0.04 100.00 0.04 ‐ Terpasang
• diameter 11/2" (Pipa Vent) m 76.00 Rp 2,989,400.63 0.02 100.00 0.02 ‐ Terpasang
‐ ‐
Accessories : ‐ ‐
• Floor Drain Ɵ 2" SS bh 26.00 Rp 7,454,621.20 0.05 70.00 0.04 30.00 Material on site
• Floor Clean Out ø 100mm (4") bh 3.00 Rp 539,261.10 0.00 70.00 0.00 30.00 Material on site
• Floor Clean Out ø 50mm (2") SS bh 5.00 Rp 506,987.25 0.00 70.00 0.00 30.00 Material on site
• Bio septictank Ɵ 900 mm T. 1150 mm bh 1.00 Rp 12,289,825.00 0.09 69.00 0.06 31.00 Material on site
• Holding Tank 4 m3 Unit 1.00 Rp 6,000,000.00 0.04 26.00 0.01 74.00 Material on site
• Sewage Pump Kap. 200 l/menit, Head 7 m Unit 1.00 Rp 10,000,000.00 0.07 70.00 0.05 30.00 Material on site
• Bak Kontrol + Tutup Beton 60x60x60 Bh 12.00 Rp 6,000,000.00 0.04 70.00 0.03 30.00 Material on site
• Grease Trap Kap. 2 m3 Unit 1.00 Rp 12,000,000.00 0.09 70.00 0.06 30.00 Material on site
‐ ‐
‐ Pipa Tegak (Riser) ‐ ‐
a Pipa Air Kotor, Air Bekas dan Vent ‐ ‐
Pipa PVC.AW : ‐ ‐
• diameter 6" m 8.00 Rp 2,031,399.60 0.01 99.00 0.01 1.00 Terpasang
• diameter 4" m 8.00 Rp 979,411.20 0.01 99.00 0.01 1.00 Terpasang
• diameter 3" m 12.00 Rp 1,019,396.70 0.01 99.00 0.01 1.00 Terpasang
• diameter 2" (Pipa Vent) m 16.00 Rp 729,822.60 0.01 99.00 0.01 1.00 Terpasang
• diameter 1 1/2" (Pipa Vent) m 56.00 Rp 2,202,716.25 0.02 99.00 0.02 1.00 Terpasang
‐ ‐
‐ Lantai Dua ‐ ‐
a Pipa Air Kotor, Air Bekas dan Vent ‐ ‐
Pipa PVC.AW : ‐ ‐
• diameter 6" m 65.00 Rp 16,505,121.75 0.12 94.00 0.11 6.00 Terpasang
• diameter 4" m 65.00 Rp 7,957,716.00 0.06 94.00 0.05 6.00 Terpasang
• diameter 3" m 26.00 Rp 2,208,692.85 0.02 94.00 0.01 6.00 Terpasang
• diameter 2" m 84.00 Rp 3,831,568.65 0.03 94.00 0.03 6.00 Terpasang
• diameter 1 1/2" m 76.00 Rp 2,989,400.63 0.02 93.00 0.02 7.00 Terpasang
Accessories : 65.00 ‐
• Floor Drain (Ɵ 2") bh 10.00 Rp 2,867,162.00 0.02 71.00 0.01 29.00 Material on site
01 AFRL‐ 07 AFRL 2019 FIX (76) 4 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
• Floor Clean Out ø 100mm (4") bh 1.00 Rp 179,753.70 0.00 71.00 0.00 29.00 Material on site
• Floor Clean Out ø 50mm (2") bh 6.00 Rp 608,384.70 0.00 71.00 0.00 29.00 Material on site
Rp ‐ ‐ ‐
JUMLAH PEKERJAAN INSTALASI AIR KOTOR & BEKAS: Rp 167,176,388.19 ‐ ‐
‐ ‐
D. PEKERJAAN INSTALASI AIR HUJAN ‐ ‐
‐ ‐
Pipa PVC.AW : ‐ ‐
• diameter 10" (pipa datar) m 4.00 Rp 1,681,951.80 0.01 87.00 0.01 13.00 Terpasang
• diameter 6" (pipa datar) m 38.00 Rp 9,649,148.10 0.07 87.00 0.06 13.00 Terpasang
• diameter 4" (pipa datar) m 220.00 Rp 26,933,808.00 0.19 87.00 0.17 13.00 Terpasang
• diameter 3" (pipa tegak) m 410.00 Rp 34,829,387.25 0.25 87.00 0.22 13.00 Terpasang
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 3,654,714.76 0.03 87.00 0.02 13.00 Terpasang
Accessories : 35.00 ‐
• Roof Drain Cast Iron diameter 3" bh 30.00 Rp 6,000,000.00 0.04 60.00 0.03 40.00 Material on site
• Sumur Resapan bh 2.00 Rp 11,077,200.00 0.08 37.00 0.03 63.00 Belum sama sekali
• Bak kontrol 60x60x60+TUTUP bh 6.00 Rp 3,000,000.00 0.02 37.00 0.01 63.00 Belum sama sekali
Rp ‐ ‐ 37.00 ‐
JUMLAH PEKERJAAN INSTALASI AIR HUJAN : Rp 96,826,209.91 ‐ ‐
‐ ‐
E. PEKERJAAN INSTALASI PIPA AIR PANAS ‐ ‐
‐ ‐
1 Peralatan Utama ‐ ‐
a Solar Water Heater Kapasitas 300 Liter unit 2.00 Rp 67,000,000.00 0.48 56.00 0.27 44.00 Pompa sudah dipesan (panjar)
b Pompa Sirkulasi air panas kapasitas 100 ltr/mnt Head 20mtr unit 1.00 Rp 12,000,000.00 0.09 60.00 0.05 40.00 Pompa sudah dipesan (panjar)
c Instalasi pemipaan air panas Lt.1 pipa PPR PN‐20 50.00 ‐
• diameter 21/2" m 8.00 Rp 2,940,924.00 0.02 94.00 0.02 6.00 Terpasang
• diameter 2" m 4.00 Rp 1,160,278.26 0.01 94.00 0.01 6.00 Terpasang
• diameter 11/2" m 44.00 Rp 8,727,599.50 0.06 94.00 0.06 6.00 Terpasang
• diameter 1" m 34.00 Rp 3,264,226.85 0.02 94.00 0.02 6.00 Terpasang
• diameter 3/4" m 46.00 Rp 3,087,112.47 0.02 94.00 0.02 6.00 Terpasang
• diameter 1/2" m 64.00 Rp 3,446,737.80 0.02 94.00 0.02 6.00 Terpasang
• Fitting pipa (Elbow,Tee, Rebucer,dll) lot 1.00 Rp 1,131,343.94 0.01 94.00 0.01 6.00 Terpasang
• Butterfly Valve diameter 2 1/2" bh 1.00 Rp 1,189,685.20 0.01 81.00 0.01 19.00 Terpasang
• Butterfly Valve diameter 3/4" bh 9.00 Rp 3,529,675.80 0.03 81.00 0.02 19.00 Terpasang
‐ ‐
d Instalasi pipa air panas Lt.2 ‐ ‐
Pipa PPR PN‐20 ‐ ‐
• diameter 2" m 20.00 Rp 5,801,391.29 0.04 76.00 0.03 24.00 Material on site
• diameter 11/2" m 10.00 Rp 1,983,545.34 0.01 76.00 0.01 24.00 Material on site
• diameter 1" m 24.00 Rp 2,304,160.13 0.02 76.00 0.01 24.00 Material on site
• diameter 3/4" m 36.00 Rp 2,416,001.07 0.02 76.00 0.01 24.00 Material on site
• diameter 1/2" m 126.00 Rp 6,785,765.04 0.05 76.00 0.04 24.00 Material on site
• Fitting pipa (Elbow,Tee, Rebucen,dll) lot 1.00 Rp 964,543.14 0.01 76.00 0.01 24.00 Material on site
• Butterfly Valve diameter 2" bh 1.00 Rp 899,642.70 0.01 63.00 0.00 37.00 Material on site
• Butterfly Valve diameter 3/4" bh 14.00 Rp 5,490,606.80 0.04 63.00 0.02 37.00 Material on site
‐ ‐
e Pipa Tegak (riser) air panas ‐ ‐
pipa PPR PN‐20 ‐ ‐
•diameter 21/2" m 16.00 Rp 5,881,848.00 0.04 78.00 0.03 22.00 Instalasi sudah terpasang
•Fitting pipa lot 1.00 Rp 294,092.40 0.00 73.00 0.00 27.00 Instalasi sudah terpasang
•Butterfly valve Ø2 1/2" bh 2.00 Rp 2,379,370.40 0.02 73.00 0.01 27.00 Instalasi sudah terpasang
‐ ‐
f pipa air panas di lt. atap ‐ ‐
pipa PPR PN‐20 + Isolasi Thermaflex density 80‐120kg/m3 ‐ ‐
•diameter 6" bh 3.00 Rp 4,557,346.15 0.03 68.00 0.02 32.00 Material on site
•Butterfly valve Ø 2" bh 10.00 Rp 8,996,427.00 0.06 60.00 0.04 40.00 Material on site
•Butterfly valve Ø 2 1/2" bh 10.00 Rp 11,896,852.00 0.09 60.00 0.05 40.00 Material on site
•Check valve Ø 2" bh 2.00 Rp 3,806,071.68 0.03 60.00 0.02 40.00 Material on site
•Strainer Ø 2" bh 2.00 Rp 3,062,017.97 0.02 60.00 0.01 40.00 Material on site
•Flexible joint Ø 2" bh 4.00 Rp 4,262,805.59 0.03 59.00 0.02 41.00 Material on site
•Automatic air vent Ø 3/4" bh 3.00 Rp 1,125,000.00 0.01 59.00 0.00 41.00 Material on site
‐ ‐
JUMLAH PEKERJAAN INSTALASI PIPA AIR PANAS: Rp 180,385,070.54 ‐ ‐
‐ ‐
F. PEKERJAAN INSTALASI PEMIPAAN GAS LPG ‐ ‐
Pipa Tembaga Class L ‐ ‐
• diameter 1/2" m 17.00 Rp 1,399,256.40 0.01 61.00 0.01 39.00 Material on site
diameter 3/4" m 2.00 Rp 272,078.40 0.00 61.00 0.00 39.00 Material on site
diameter 1" m 8.00 Rp 1,464,423.60 0.01 61.00 0.01 39.00 Material on site
diameter 3" (Header GSP) m 2.00 Rp 2,800,000.00 0.02 61.00 0.01 39.00 Material on site
• Ball Valve Ø 1/2" bh 4.00 Rp 520,000.00 0.00 61.00 0.00 39.00 Material on site
• Double Neple 1/2" x 1/2" bh 4.00 Rp 200,000.00 0.00 61.00 0.00 39.00 Material on site
• Pressure Regulator Ø 1" bh 1.00 Rp 2,450,000.00 0.02 61.00 0.01 39.00 Material on site
• Pressure Gaunge bh 1.00 Rp 330,000.00 0.00 61.00 0.00 39.00 Material on site
• Regulator bh 4.00 Rp 1,080,000.00 0.01 53.00 0.00 47.00 Material on site
JUMLAH PEKERJAAN INSTALASI PEMIPAAN GAS LPG : Rp 10,515,758.40 ‐ ‐
‐ ‐
G. Testing Commisioning and Balancing Lot 1.00 Rp 3,678,837.72 0.03 42.00 0.01 58.00 ‐
‐ ‐
JUMALH PEKERJAAN AIR BERSIH, AIR KOTOR DAN AIR HUJAN Rp 795,477,525.63 ‐ ‐
‐ ‐
7 PEKERJAAN TATA UDARA DAN VENTILASI ‐ ‐
RUANG RAWAT INAP/PEMBANGUNAN ‐ ‐
‐ ‐
A. PEKERJAAN TATA UDARA ‐ ‐
1 LANTAI SATU ‐ ‐
a. Pengadaan dan Pemasangan Unit AC Split Duct ‐ ‐
Flexible Conection (Canvas) dan peralatana bantu ‐ ‐
Kapasitas : 24.000 BTU/h unit 1.00 Rp 22,025,045.00 0.16 51.00 0.08 49.00 Material on site
‐ ‐
b. Pengadaan dan Pemasangan Split Unit lengkap Pemipaan ‐ ‐
•Kapasitas : 31.000 BTU/h Split Wall‐Ceiling unit 2.00 Rp 19,328,320.00 0.14 60.00 0.08 40.00 Material on site
•Kapasitas : 12000 ‐ 12500 BTU/h Split Wall unit 11.00 Rp 53,122,801.05 0.38 60.00 0.23 40.00 Material on site
•Kapasitas : 18500 BTU/h Split Wall unit 2.00 Rp 11,891,690.00 0.09 60.00 0.05 40.00 Material on site
•Kapasitas : 7000 BTU/h Split Wall unit 3.00 Rp 11,141,553.15 0.08 60.00 0.05 40.00 Material on site
•Kapasitas : 5000 BTU/h Split Wall unit 1.00 Rp 3,483,717.50 0.03 60.00 0.02 40.00 Material on site
01 AFRL‐ 07 AFRL 2019 FIX (76) 5 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
•Kapasitas 32.000 BTU/h ‐ Type Cassette unit 2.00 Rp 41,237,240.00 0.30 69.00 0.21 31.00 Material on site
34.00 ‐
c. Support/ Bracket C/W wooden ls 1.00 Rp 8,111,518.34 0.06 69.00 0.04 31.00 Material on site
‐ ‐
d ‐ R. Isolasi ‐ ‐
Duct PU ‐ ‐
•Ducting 8" x 8 " m 4.00 Rp 1,339,048.07 0.01 89.00 0.01 11.00 Terpasang
•Ducting 10" x 10 " m 5.00 Rp 2,092,262.61 0.02 89.00 0.01 11.00 Terpasang
•Ducting 14" x 14 " m 8.00 Rp 4,686,668.25 0.03 85.00 0.03 15.00 Terpasang
•Ducting 14" x 7 " m 6.50 Rp 2,855,938.46 0.02 85.00 0.02 15.00 Terpasang
•Ducting 4" x 5 " m 7.00 Rp 1,318,125.45 0.01 85.00 0.01 15.00 Terpasang
‐ ‐
e. Support/ Bracket C/W wooden ls 1.00 Rp 614,602.14 0.00 42.00 0.00 58.00 Material on site
‐ ‐
f. Grill, Diffuser & Louvre ‐ ‐
•Supply Air Diffuser Line Air 40" x 4" bh 29.00 Rp 16,530,000.00 0.12 57.00 0.07 43.00 Material on site
•Return Air Grill Line Air 40" x 5" bh 28.00 Rp 15,148,000.00 0.11 57.00 0.06 43.00 Material on site
•Fresh Air Grille 5" x 10" bh 2.00 Rp 340,000.00 0.00 57.00 0.00 43.00 Material on site
•Volume Dumper 40" x 12" bh 2.00 Rp 1,440,000.00 0.01 57.00 0.01 43.00 Material on site
•Drain Pan 60" x 40 " bh 2.00 Rp 2,800,000.00 0.02 57.00 0.01 43.00 Material on site
•Plenum Diffuser Grill bh 57.00 Rp 14,820,000.00 0.11 57.00 0.06 43.00 Material on site
‐ ‐
•diff sad 10"x10" bh 2.00 Rp 500,000.00 0.00 60.00 0.00 40.00 Material on site
•Grille/ EG 15"x15" bh 1.00 Rp 350,000.00 0.00 60.00 0.00 40.00 Material on site
•FAG 5"x6" bh 2.00 Rp 260,000.00 0.00 60.00 0.00 40.00 Material on site
•Grille 15"x15" bh 1.00 Rp 350,000.00 0.00 60.00 0.00 40.00 Material on site
•Grille 15"x8" bh 3.00 Rp 450,000.00 0.00 60.00 0.00 40.00 Material on site
•HEPA Filter 500 CFM bh 1.00 Rp 5,000,000.00 0.04 60.00 0.02 40.00 Material on site
•HEPA Filter 952 CFM bh 1.00 Rp 5,250,000.00 0.04 60.00 0.02 40.00 Material on site
‐ ‐
2 Lantai Dua ‐ ‐
a. Pengadaan dan Pemasangan Split Duct unit 1.00 Rp 48,153,745.00 0.35 60.00 0.21 40.00 Material on site
Flexible Conection (Canvas) dan peralatana bantu ‐ ‐
Kapasitas : 100.000 BTU/h ‐ ‐
‐ ‐
b. Pengadaan dan pemasangan spilt unit lengkap dengan pipa refrigerant dan draint ‐ ‐
•Kapasitas 18400 ‐ 19.200 BTU/h R. Perawat unit 1.00 Rp 5,945,845.00 0.04 52.00 0.02 48.00 Material on site
Tipe Wall ‐ ‐
•Kapasitas 24.000 BTU/h unit 2.00 Rp 17,471,172.40 0.13 51.00 0.06 49.00 Material on site
Tipe Wall kls 3 ‐ ‐
•Kapasitas 12.500 ‐ 14.000 BTU/h unit 20.00 Rp 96,586,911.00 0.70 48.00 0.33 52.00 Material on site
Tipe Wall kls 2, kls 1, VVIP ‐ ‐
•Kapasitas 7.000 BTUH/h unit 1.00 Rp 3,713,851.05 0.03 48.00 0.01 52.00 Material on site
Tipe wall R. Diskusi ‐ ‐
•Kapasitas 5.000 BTUH/h unit 1.00 Rp 3,483,717.50 0.03 48.00 0.01 52.00 Material on site
‐ ‐
c. Support/ Bracket C/W wooden unit 1.00 Rp 8,593,576.22 0.06 48.00 0.03 52.00 Material on site
‐ ‐
d. Ducting Supply + Return ‐ ‐
PU Density 53 kg/m3 ‐ ‐
Koridoor ‐ lobby ‐ ‐
•Ducting 8" x 10" m 12.00 Rp 4,519,287.24 0.03 75.00 0.02 25.00 Terpasang
•Ducting 18" x 8" m 16.00 Rp 8,703,812.46 0.06 75.00 0.05 25.00 Terpasang
•Ducting 20" x 8" m 12.00 Rp 7,030,002.37 0.05 75.00 0.04 25.00 Terpasang
•Ducting 27" x 10" m 28.00 Rp 21,675,840.65 0.16 75.00 0.12 25.00 Terpasang
•Ducting 30" x 10" m 9.00 Rp 7,532,145.40 0.05 75.00 0.04 25.00 Terpasang
•Volume Dumper 30" x 10" bh 1.00 Rp 550,000.00 0.00 75.00 0.00 25.00 Terpasang
•Flexible Duct Ɵ 8" m 16.00 Rp 1,120,000.00 0.01 72.00 0.01 28.00 Terpasang
‐ ‐
e. Diffuser, Grille ‐ ‐
•Supply Air Diffuser Line Air 40" x 4" bh 13.00 Rp 7,410,000.00 0.05 62.00 0.03 38.00 Material on site
•Return Air Grill 40" x 6" bh 12.00 Rp 7,080,000.00 0.05 62.00 0.03 38.00 Material on site
•Fresh Air grile 22" x 9" bh 2.00 Rp 740,000.00 0.01 62.00 0.00 38.00 Material on site
‐
f. Pipa Refrigerant split Duct koridor, lobby, pipa tembaga class L + Isolasi insuflex density 80‐120Kg/m3 ‐
•Pipa Ɵ 5/8" m 12.00 Rp 1,682,440.87 0.01 73.00 0.01 27.00 Terpasang
•Pipa Ɵ 1 1/8" m 12.00 Rp 674,704.87 0.00 73.00 0.00 27.00 Terpasang
•Fitting lot 1.00 Rp 353,571.86 0.00 73.00 0.00 27.00 Terpasang
•Pipa drain PVC AW+Isolasi Ɵ1" m 10.00 Rp 436,599.81 0.00 77.00 0.00 23.00 Terpasang
‐ ‐
JUMLAH PEKERJAAN TATA UDARA Rp 499,943,753.72 ‐ ‐
‐ ‐
B. PEKERJAAN EXHAUST FAN ‐ ‐
‐ ‐
1 Lantai Satu ‐ ‐
a. Pengadaan dan Pemasangan Exhaust Fan lengkap ‐ ‐
Flexible Conection (Canvas) dan peralatana bantu ‐ ‐
•Wall Exhaust Axial Fan Type, kap : 400 CFM R. Pompa, 2 panel unit 1.00 Rp 3,222,665.00 0.02 73.00 0.02 27.00 Material on site
•Wall Exhaust Axial Fan Type, kap : 350 CFM M. GAS unit 1.00 Rp 3,104,080.90 0.02 73.00 0.02 27.00 Material on site
•Wall Exhaust Axial Fan Type, kap : 600 CFM R.Panel unit 1.00 Rp 3,725,140.00 0.03 73.00 0.02 27.00 Material on site
•Duct Fan Type Kap 50 CFM. Toilet unit 11.00 Rp 11,704,356.40 0.08 73.00 0.06 27.00 Material on site
•Cabinet Fan Type Kap 200 CFM Toilet unit 1.00 Rp 5,132,070.00 0.04 70.00 0.03 30.00 Material on site
•Cabinet Fan kitchen 2600 CFM unit 1.00 Rp 16,688,995.00 0.12 70.00 0.08 30.00 Material on site
•Cabinet Fan laundry kap: 2800 CFM unit 1.00 Rp 18,196,420.00 0.13 70.00 0.09 30.00 Material on site
•Cabinet Fan kap: 700CFM koridor unit 1.00 Rp 13,875,135.00 0.10 70.00 0.07 30.00 Material on site
‐ ‐
b. Exhaust toilet rawat inap, R. Perawat Toilet publik ‐ ‐
Duct PU Desity 53/kg/m3 ‐ ‐
•4"x4" m 8.00 Rp 1,339,048.07 0.01 74.00 0.01 26.00 Terpasang
•6"x6" m 20.00 Rp 5,021,430.27 0.04 74.00 0.03 26.00 Terpasang
•6"x8" m 10.00 Rp 2,929,167.66 0.02 74.00 0.02 26.00 Terpasang
•8"x10" m 10.00 Rp 3,766,072.70 0.03 74.00 0.02 26.00 Terpasang
•6"x4" m 5.00 Rp 1,046,131.31 0.01 81.00 0.01 19.00 Terpasang
•Flexible Duct Ø 4" m 35.00 Rp 2,929,167.66 0.02 81.00 0.02 19.00 Terpasang
‐ ‐
c. Exhaust Grille ‐ ‐
•Exhoust Grille ukuran : 7" x 5" bh 1.00 Rp 150,000.00 0.00 86.00 0.00 14.00 Terpasang
01 AFRL‐ 07 AFRL 2019 FIX (76) 6 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
•Exhoust Grille ukuran : 9" x 11" bh 1.00 Rp 250,000.00 0.00 81.00 0.00 19.00 Terpasang
‐ ‐
d. Exhaust Duct, Fresh air duct kitchen laundry ‐ ‐
Ducting Bahan BJLS Finis cat, tebal 1 mm ‐ ‐
‐ 16"x10" m 2.00 Rp 1,173,347.56 0.01 79.00 0.01 21.00 Terpasang
‐ 18"x10" m 4.00 Rp 2,527,210.12 0.02 79.00 0.01 21.00 Terpasang
‐ 20"x10" m 4.00 Rp 2,707,725.13 0.02 79.00 0.02 21.00 Terpasang
‐ 22"x10" m 4.00 Rp 2,888,240.14 0.02 79.00 0.02 21.00 Terpasang
‐ 25"x10" m 5.50 Rp 4,343,642.40 0.03 79.00 0.02 21.00 Terpasang
‐ 35"x10" m 2.50 Rp 2,538,492.31 0.02 79.00 0.01 21.00 Terpasang
‐ 32"x10" m 1.50 Rp 1,421,555.70 0.01 87.00 0.01 13.00 Terpasang
‐ 12"x15" m 5.50 Rp 3,350,809.85 0.02 86.00 0.02 14.00 Terpasang
28.00 ‐
e. Grille 28.00 ‐
‐ EG 15"x10" bh 8.00 Rp 2,480,000.00 0.02 51.00 0.01 49.00 Material on site
‐ EG 12"x6" bh 4.00 Rp 840,000.00 0.01 51.00 0.00 49.00 Material on site
20.00 ‐
f. Hood Bahan SS 20.00 ‐
75"x50"x20" bh 2.00 Rp 7,400,000.00 0.05 55.00 0.03 45.00 Material on site
‐ ‐
2 Lantai Dua ‐ ‐
a. Pengadaan dan Pemasangan Exhaust Fan lengkap ‐ ‐
Flexible Conection (Canvas) dan peralatana bantu ‐ ‐
•Duct Fan Kap 50 cfm ceiling duct unit 21.00 Rp 22,344,680.40 0.16 64.00 0.10 36.00 Material on site
•Cabinet Fan Kap 650 cfm unit 1.00 Rp 12,166,720.00 0.09 64.00 0.06 36.00 Material on site
‐
b. Ducting Exhoust ‐
Termasuk bracket, penggantung, support, peralatan bantu dll. ‐
•6" x 8" m 22.00 Rp 6,444,168.84 0.05 83.00 0.04 17.00 Terpasang
•20" x 6" m 4.00 Rp 2,175,953.12 0.02 83.00 0.01 17.00 Terpasang
•22" x 6" m 3.00 Rp 1,757,500.59 0.01 83.00 0.01 17.00 Terpasang
•25" x 6" m 4.00 Rp 2,594,405.64 0.02 83.00 0.02 17.00 Terpasang
41.00 ‐
c. Grill & Louvre 41.00 ‐
•Exhaust Grille, Ukuran : 8" x 6" bh 9.00 Rp 1,440,000.00 0.01 76.00 0.01 24.00 Terpasang
•20" x 6" bh 2.00 Rp 620,000.00 0.00 83.00 0.00 17.00 Terpasang
•25" x 6" bh 1.00 Rp 370,000.00 0.00 83.00 0.00 17.00 Terpasang
41.00 ‐
3 Lantai Atap 41.00 ‐
a. Pengadaan dan Pemasangan Exhaust Fan 41.00 ‐
Kapasitas 100 CFM Tipe Cabinet Hight static press lengkap dengan ka unit 6.00 Rp 9,688,470.00 0.07 66.00 0.05 34.00 Material on site
b. Flexible Duct 41.00 ‐
•Ø 6" m 40.00 Rp 2,000,000.00 0.01 66.00 0.01 34.00 Material on site
•Ø 8" m 18.00 Rp 1,260,000.00 0.01 68.00 0.01 32.00 Material on site
c. EG Ø10" bh 6.00 Rp 660,000.00 0.00 68.00 0.00 32.00 Material on site
d. Acessories, alat bantu lot 1.00 Rp 1,294,847.00 0.01 68.00 0.01 32.00 Material on site
43.00 ‐
JUMLAH PEKERJAAN EXHAUST FAN Rp 189,567,648.76 43.00 ‐
43.00 ‐
C. Testing Commisioning and Balancing Lot 1.00 Rp 3,447,557.01 0.02 43.00 0.01 57.00 ‐
‐ 28.00 ‐
TOTAL PEKERJAAN TATA UDARA DAN VENTILASI RAWAT INAP Rp 692,958,959.50 ‐ ‐
‐ ‐
8 PEKERJAAN INSTALASI FIRE HYDRANT ‐ ‐
RUANG RAWAT INAP ‐ ‐
A. PEKERJAAN PERALATAN UTAMA POMPA HYDRANT ‐ ‐
‐ ‐
1) Peralatan utama ‐ ‐
bDiesel Fire Pump (DFP)‐NFPA‐ 20 std unit 1.00 Rp 279,167,460.00 1.01 52.00 0.53 48.00 Pompa sudah dipesan (panjar)
• Tipe : Sentrafugal & Suction Pump ‐ ‐
• Capacity : 500 USGpm ‐ ‐
• Total Head : 70 m ‐ ‐
• Clarke diesel engine 61 kw, 3000 Rpm ‐ ‐
• Heat Exchanger Cooling System ‐ ‐
• Flexible Exhaust Connector & Industrial Type Steel Sharf ‐ ‐
• Engine Jacket Water Heater of Factory Installed ‐ ‐
• Fuel Oil Tank ‐ ‐
• Fire Pump Controller NFPA‐ 20 std ‐ ‐
• Accessories ‐ ‐
‐ ‐
c Jockey Pump (JP) ‐ NFPA‐ 20 std unit 1.00 Rp 33,284,260.00 0.24 49.00 0.12 51.00 Pompa sudah dipesan (panjar)
• Kapasitas : 25 USGPM ‐ ‐
• Head : 80 meter ‐ ‐
• Type : Vertical multi stage Inline pump ‐ ‐
• Elec. Power : 2,2 kw/2900 Rpm/380 V / 3 Ph / 50 Hz ‐ ‐
• Jockey Pump Controller ‐ NFPA‐ 20 std ‐ ‐
• Accessories ‐ ‐
‐ ‐
dPressure Controle Tank Lengkap unit 1.00 Rp 20,000,000.00 0.14 49.00 0.07 51.00 Pompa sudah dipesan (panjar)
• Kapasitas : 500 Lt ‐ ‐ ‐
• Accessories : ‐ ‐ ‐
• Pressure Gauge 0 s/d 25 bar ‐ ‐ ‐
• Safety Valve ø1" ‐ ‐ ‐
• Pressure Switch ‐ ‐ ‐
• Gate Valve ø 2" ‐ ‐ ‐
• Ball Valve ø 1" (screw) ‐ ‐ ‐
• Etc, Lihat gambar perencanaan ‐ ‐ ‐
‐ ‐ ‐
eKabel Kontrol ‐ ‐ ‐
• Jockey Pump FRC 4 x 1 x 4 mm m 8.00 Rp 2,504,940.00 0.02 49.00 0.01 51.00 Pompa sudah dipesan (panjar)
Dari Panel Kontrol Pompa Hydrant ‐ ‐ ‐
• Kabel Kontrol dari Flow Switch tiap lantai ke MFCA ‐ ‐ ‐
di ruang kontrol Lt. 1 ‐ ‐ ‐
FRC 2x1x2,5 mm m 60.00 Rp 8,490,861.00 0.06 56.00 0.03 44.00 Material on site
• Kabel Kontrol dari Panel‐panel pompa Hydrant ‐ 41.00 ‐
ke MCFA di ruang kontrol Lt. 1 ‐ 41.00 ‐
01 AFRL‐ 07 AFRL 2019 FIX (76) 7 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
FRC 2x1x2,5 mm m 50.00 Rp 7,075,717.50 0.05 56.00 0.03 44.00 Material on site
‐ ‐ ‐
‐ Piping & Accessories (Pump Room) ‐ ‐ ‐
Pipe GIP Schedule 40 ‐ ‐ ‐
• diameter 10" (Header) m 3.00 Rp 7,359,489.00 0.05 66.00 0.04 34.00 Material on site
• diameter 6" m 16.00 Rp 19,710,208.00 0.14 66.00 0.09 34.00 Material on site
• diameter 3" m 8.00 Rp 3,760,104.00 0.03 66.00 0.02 34.00 Material on site
• diameter 2 1/2" m 4.00 Rp 1,576,352.00 0.01 66.00 0.01 34.00 Material on site
• diameter 2" m 4.00 Rp 1,120,136.00 0.01 66.00 0.01 34.00 Material on site
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 5,028,943.35 0.04 66.00 0.02 34.00 Material on site
• Support & Hanger ls 1.00 Rp 1,676,314.45 0.01 45.00 0.01 55.00 Material on site
‐ ‐ ‐
Accessories Hydrant ‐ ‐ ‐
Butterfly Valve 16 Bar ‐ ‐ ‐
• diameter 6" bh 4.00 Rp 13,196,340.80 0.10 51.00 0.05 49.00 Material on site
• diameter 3" bh 2.00 Rp 2,801,250.40 0.02 51.00 0.01 49.00 Material on site
• diameter 21/2" bh 1.00 Rp 1,295,155.20 0.01 51.00 0.00 49.00 Material on site
• diameter 2" bh 2.00 Rp 1,972,256.20 0.01 51.00 0.01 49.00 Material on site
Strainer 16 Bar ‐ 36.00 ‐
• diameter 6" bh 1.00 Rp 7,126,202.31 0.05 51.00 0.03 49.00 Material on site
• diameter 3" bh 1.00 Rp 2,624,052.76 0.02 51.00 0.01 49.00 Material on site
Fleksible Joint 16 Bar ‐ 36.00 ‐
• diameter 6" bh 2.00 Rp 7,974,683.52 0.06 51.00 0.03 49.00 Material on site
• diameter 3" bh 2.00 Rp 3,389,691.68 0.02 51.00 0.01 49.00 Material on site
• diameter 2 1/2" bh 1.00 Rp 1,359,816.65 0.01 51.00 0.00 49.00 Material on site
• diameter 2" bh 1.00 Rp 1,065,701.40 0.01 51.00 0.00 49.00 Material on site
Check Valve 16 Bar ‐ 36.00 ‐
• diameter 6" bh 1.00 Rp 9,067,239.73 0.07 51.00 0.03 49.00 Material on site
• diameter 3" bh 1.00 Rp 3,659,711.71 0.03 51.00 0.01 49.00 Material on site
•Pressure Gauge 0 s/d 25 bh 4.00 Rp 4,047,265.80 0.03 51.00 0.01 49.00 Material on site
•Pressure Switch bh 2.00 Rp 4,200,000.00 0.03 51.00 0.02 49.00 Material on site
•Main kontrol valve diameter 4" bh 1.00 Rp 23,800,000.00 0.17 51.00 0.09 49.00 Material on site
Rp 478,334,153.45 ‐ ‐
B. INSTALASI PIPA HYDRANT ‐ ‐ ‐
‐ ‐ ‐
Accessories Hydrant : ‐ ‐ ‐
• Hydrant Box Type Indoor bh 1.00 Rp 4,029,750.00 0.03 51.00 0.01 49.00 Material on site
ukuran : 125 x 75 x 18 cm, red color ‐ ‐ ‐
‐ 1 pc Hose Nozzle Ø 40 mm ‐ ‐ ‐
‐ 1 pcc Hydrant valve Ø 40 mm ‐ ‐ ‐
‐ 1 pc Hydrant valve Ø 65 mm ‐ ‐ ‐
‐ 1 pc Hose rack 600 mm COMB ‐ ‐ ‐
‐ 1 roll fire hose with Machino Coupling Ø 40 mm x 30 m ‐ ‐ ‐
Butterfly Valve 16 Bar ‐ ‐ ‐
• diameter 3" bh 1.00 Rp 1,400,625.20 0.01 58.00 0.01 42.00 Material on site
• diameter 2 1/2" bh 1.00 Rp 1,295,155.20 0.01 58.00 0.01 42.00 Material on site
•Pressure Gauge 0 ‐16 bar include ball valve bh 1.00 Rp 1,011,816.45 0.01 58.00 0.00 42.00 Material on site
•Fire Extinguiser kap.3 kg bh 3.00 Rp 1,462,650.00 0.01 58.00 0.01 42.00 Material on site
‐ ‐ ‐
‐ Instalasi Hydrant Pillar Luar Gedung ‐ ‐ ‐
Pipe GIP Schedule 40 ‐ ‐ ‐
• diameter 6" m 120.00 Rp 147,826,560.00 1.07 58.00 0.62 42.00 Material on site
• diameter 4" m 26.00 Rp 16,959,488.00 0.12 58.00 0.07 42.00 Material on site
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 24,717,907.20 0.18 58.00 0.10 42.00 Material on site
• Galian dan Urugan Kembali m 120.00 Rp 5,760,000.00 0.04 58.00 0.02 42.00 Material on site
• Hydrant Box Type Outdoor bh 3.00 Rp 10,746,000.00 0.08 58.00 0.04 42.00 Material on site
ukuran : 95 x 66 x 20 cm, red color ‐ ‐ ‐
‐ 1 pc Hose Nozzle Ø 40 mm ‐ ‐ ‐
‐ 1 roll fire hose with Machino Coupling Ø 65 mm x 30 m ‐ ‐ ‐
• Hydrant Pillar Cast Iron bh 3.00 Rp 9,701,250.00 0.07 53.00 0.04 47.00 Material on site
type : H‐14A, two way ‐ 28.00 ‐
Seammese Connection Cast Iron Two Way bh 1.00 Rp 3,383,000.00 0.02 53.00 0.01 47.00 Material on site
Butterfly Valve 16 Bar ‐ 28.00 ‐
• diameter 6" bh 1.00 Rp 3,299,085.20 0.02 53.00 0.01 47.00 Material on site
• diameter 4" bh 5.00 Rp 9,639,876.00 0.07 53.00 0.04 47.00 Material on site
Check Valve 16 Bar ‐ 28.00 ‐
• diameter 4" bh 5.00 Rp 24,338,095.26 0.18 53.00 0.09 47.00 Material on site
‐ ‐ ‐
‐ ‐ ‐
‐ Instalasi Indoor Hydrant Box Lantai Dua ‐ ‐ ‐
Pipe GIP Schedule 40 ‐ ‐ ‐
• diameter 2 1/2" m 20.00 Rp 7,881,760.00 0.06 58.00 0.03 42.00 Material on site
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 1,182,264.00 0.01 58.00 0.00 42.00 Material on site
• Support & Hanger ls 1.00 Rp 394,088.00 0.00 58.00 0.00 42.00 Material on site
‐ 33.00 ‐
Accessories Hydrant : bh 2.00 Rp 8,059,500.00 0.06 58.00 0.03 42.00 Material on site
• Hydrant Box Type Indoor ‐ ‐ ‐
ukuran : 125 x 75 x 18 cm, red color ‐ ‐ ‐
‐ 1 pc Hose Nozzle Ø 40 mm ‐ ‐ ‐
‐ 1 pcc Hydrant valve Ø 40 mm ‐ ‐ ‐
‐ 1 pc Hydrant valve Ø 65 mm ‐ ‐ ‐
‐ 1 pc Hose rack 600 mm COMB ‐ ‐ ‐
‐ 1 roll fire hose with Machino Coupling Ø 40 mm x 30 m ‐ ‐ ‐
Butterfly Valve 16 Bar ‐ ‐ ‐
• diameter 2 1/2" bh 1.00 Rp 1,295,155.20 0.01 58.00 0.01 42.00 Material on site
•Pressure Gauge 0 ‐16 bar include ball valve bh 1.00 Rp 1,011,816.45 0.01 58.00 0.00 42.00 Material on site
•Fire Extinguiser kap.3 kg bh 3.00 Rp 1,462,650.00 0.01 58.00 0.01 42.00 Material on site
‐ ‐ ‐
‐ ‐ ‐
‐ Instalasi Hydrant Riser ‐ ‐ ‐
Pipe GIP Schedule 40 ‐ ‐ ‐
• diameter 4" m 9.00 Rp 5,870,592.00 0.04 58.00 0.02 42.00 Material on site
• Fitting pipa ( Elbow, Tee, Tee reducer, dll ) ls 1.00 Rp 880,588.80 0.01 58.00 0.00 42.00 Material on site
• Support & Hanger ls 1.00 Rp 293,529.60 0.00 58.00 0.00 42.00 Material on site
‐ ‐ ‐
Accessories Hydrant : ‐ ‐ ‐
Butterfly Valve 16 Bar ‐ ‐ ‐
01 AFRL‐ 07 AFRL 2019 FIX (76) 8 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
• diameter 4" bh 1.00 Rp 1,927,975.20 0.01 58.00 0.01 42.00 Material on site
•Pressure Gauge 0 ‐16 bar include ball valve bh 1.00 Rp 1,011,816.45 0.01 58.00 0.00 42.00 Material on site
•Automatic Air Vent bh 1.00 Rp 350,000.00 0.00 58.00 0.00 42.00 Material on site
‐ ‐ ‐
Rp 297,192,994.21 ‐ ‐
C. Testing Commisioning and Balancing Lot 1.00 Rp 3,877,635.74 0.03 43.00 0.01 57.00 ‐
‐ ‐ ‐
TOTAL PEKERJAAN HYDRANT R. RAWAT INAP Rp 779,404,783.41 ‐ ‐
‐ ‐ ‐
9 PEKERJAAN SISTEM GAS MEDIS ‐ ‐ ‐
RUANG SENTRAL MEDICAL GAS ‐ ‐ ‐
PEMBANGUNAN/ RUANG RAWAT INAP ‐ ‐ ‐
1 PERALATAN UTAMA ‐ ‐ ‐
Pengadaan dan Pemasangan Peralatan dibawah ini lengkap dengan steel braket, support, klem, dan accessories ‐ ‐ ‐
1 Sentral Oxygen (O2) Unit 1.00 Rp 205,000,000.00 1.48 46.00 0.68 54.00 Instalasi sudah terpasang
Type : Digital Automatc Change Over Gas Manifoid ‐ ‐ ‐
Kapasitas : Double Row @10 tabung (tanpa Tabung) ‐ ‐ ‐
Max Flow 140 Nm3/Hr : 6700 BTUH ‐ ‐ ‐
Output Pressure : 0 ‐ 5 Kg/cm2 ‐ ‐ ‐
‐ Double Stage Pressure Regulator (Total 3 Regulators) ‐ ‐ ‐
‐ Digital Pressure Gauge for Operating Pressure ‐ ‐ ‐
Header from High Pressure Copper ‐ ‐ ‐
‐ Non Return Valve : 20 pcs ‐ ‐ ‐
‐ Pig Tails: 20 pcs ‐ ‐ ‐
‐ ‐ ‐
2 Sentral Nitrous Oxide (N20) Unit 1.00 Rp 237,000,000.00 1.71 50.00 0.85 50.00 Instalasi sudah terpasang
Type : Digital Automatc Change Over Gas Manifoid ‐ ‐ ‐
Kapasitas 3/14/2017 Double Row @1 tabung (tanpa Tabung) ‐ ‐ ‐
Max Flow 140 Nm3/Hr : 6700 BTUH ‐ ‐ ‐
Output Pressure : 0 ‐ 5 Kg/cm2 ‐ ‐ ‐
‐ Double Stage Pressure Regulator (Total 3 Regulators) ‐ ‐ ‐
‐ Digital Pressure Gauge for Operating Pressure ‐ ‐ ‐
Header from High Pressure Copper ‐ ‐ ‐
‐ Non Return Valve : 2 pcs ‐ ‐ ‐
‐ Pig Tails: 2 pcs ‐ ‐ ‐
‐ ‐ ‐
3 Medical Vacuum Unit 1.00 Rp 228,000,000.00 1.64 50.00 0.82 50.00 Instalasi sudah terpasang
Duplex System‐as per NFPA‐99 : Cassette ‐ ‐ ‐
Type of Vacuum pump : oil rotary vane : 24000 BTUH ‐ ‐ ‐
consist of 2 vacuum pumps ‐ ‐ ‐
Motor : 2x1,5 Kw ‐ ‐ ‐
Tank Capacity: 500 ltr ‐ ‐ ‐
consist of : ‐ ‐ ‐
‐ Control Panel ‐ ‐ ‐
‐ Wistandart accessories ‐ ‐ ‐
4 Bacterial Filter Unit 1.00 Rp 128,000,000.00 0.92 50.00 0.46 50.00 Instalasi sudah terpasang
5 Master Alarm for 3 Gases (O,N,V) Unit 1.00 Rp 34,000,000.00 0.25 50.00 0.12 50.00 Instalasi sudah terpasang
Digital Type ‐ ‐ ‐
Type wall mounted for concealed piping ‐ ‐ ‐
Pressure indicated digital ‐ ‐ ‐
Digital Sensor instalation of box inside ‐ ‐ ‐
Rp 832,000,000.00 ‐ ‐
‐ ‐ ‐
2 PEKERJAAN ACCESSORIES ‐ ‐ ‐
1 Flowmeter with Humidifier set 44.00 Rp 88,000,000.00 0.63 50.00 0.32 50.00 Instalasi sudah terpasang
‐ standar : 3.5kgf/cm2 ‐ ‐ ‐
‐ Flow Ra : 0‐15 LPM ‐ ‐ ‐
‐ Buble M: 80% ± 10%/LPM ‐ 70%± 10%15/LPM ‐ ‐ ‐
‐ Jet Mod: 80% ± 10%/LPM ‐ 80%± 10%15/LPM ‐ ‐ ‐
‐ Safety V: 0.14kg/cm2 ‐ ‐ ‐
‐ ‐ ‐
2 Wall Suction Unit set 3.00 Rp 15,000,000.00 0.11 50.00 0.05 50.00 Instalasi sudah terpasang
‐ Regulator Vacum Range : 0‐700 mmHg ‐ ‐ ‐
‐ Full Line/Off/Regulated Vacuum ‐ one touch change selector ‐ ‐ ‐
‐ Unbreakebale Policarbonate Collection Bottle (1200 cc) ‐ ‐ ‐
with overflow protector ‐ ‐ ‐
‐ ‐ ‐
3 Movable Suction Unit set 2.00 Rp 23,000,000.00 0.17 50.00 0.08 50.00 Instalasi sudah terpasang
Type : Movable Kick Suction ‐ ‐ ‐
Consist O‐ Suction Gauge : 0 ‐ 700 mmHg ‐ ‐ ‐
‐ 8.000 cc Collection Bottle ‐ ‐ ‐
‐ On/Off valve & Stand By inlet cock valve ‐ ‐ ‐
‐ Over ‐ Flow protector ‐ ‐ ‐
‐ Movable kick type bottle guide w/caster ‐ ‐ ‐
‐ ‐ ‐
Rp 126,000,000.00 ‐ ‐
‐ ‐ ‐
3 INSTALASI GAS MEDIS ‐ ‐ ‐
A. Pekerjaan Lantai Satu ‐ ‐ ‐
‐ ‐ ‐
1 Area Alarm for 3 Gases (O,A,V) ‐ ‐ ‐
Digital Type Unit 1.00 Rp 24,000,000.00 0.17 83.00 0.14 17.00 Terpasang
Type wall mounted for concealed piping ‐ ‐ ‐
Pressure indicated digital ‐ ‐ ‐
Digital Sensor instalation of box inside ‐ ‐ ‐
‐ ‐ ‐
2 Zone valve for 3 Gases (O,N,V) ‐ ‐ ‐
Wall mounted for concealed piping Type Unit 1.00 Rp 14,000,000.00 0.10 60.00 0.06 40.00 Instalasi sudah terpasang
Gauge : ‐ Oxygen : 15Kg/cm2 ‐ ‐ ‐
‐ N20 : 15 Kg/cm2 ‐ ‐ ‐
‐ Vacuum : 760 mmHg ‐ ‐ ‐
Valves max. 20 Kg/cm2 (Ball valve) ‐ ‐ ‐
Finishing cover : powder coated paint finish ‐ ‐ ‐
Emergency breakable panel from Acrylic ‐ ‐ ‐
‐ ‐ ‐
3 Area Alarm for 3 Gases (O,N,V) Unit 1.00 Rp 35,000,000.00 0.25 78.00 0.20 22.00 Instalasi sudah terpasang
01 AFRL‐ 07 AFRL 2019 FIX (76) 9 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
01 AFRL‐ 07 AFRL 2019 FIX (76) 10 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
01 AFRL‐ 07 AFRL 2019 FIX (76) 11 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
01 AFRL‐ 07 AFRL 2019 FIX (76) 12 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
20 APAR Dry Chemical Powder Kap. 3 kg bh 5.00 Rp 3,250,000.00 0.02 64.00 0.01 36.00 Material on site
‐ ‐
E SOUND SYSTEM ‐ ‐
Central Sound System ( Paging & Background Music) ‐ ‐
1 Power Amplifier 240 Watt bh 2.00 Rp 7,811,442.00 0.06 55.00 0.03 45.00 Sudah Dipesan
2 Monitor Panel bh 1.00 Rp 4,480,333.50 0.03 55.00 0.02 45.00 Sudah Dipesan
3 Paging Microphone bh 1.00 Rp 5,470,756.50 0.04 55.00 0.02 45.00 Sudah Dipesan
4 Chime Module bh 1.00 Rp 2,652,021.00 0.02 55.00 0.01 45.00 Sudah Dipesan
5 CD/MMC/USB with FM Turner bh 1.00 Rp 1,607,271.00 0.01 55.00 0.01 45.00 Sudah Dipesan
6 Digital Mixer Pre Amplifier bh 1.00 Rp 4,678,836.00 0.03 55.00 0.02 45.00 Sudah Dipesan
7 Audio Rack bh 1.00 Rp 4,010,196.00 0.03 55.00 0.02 45.00 Sudah Dipesan
8 MDF bh 1.00 Rp 641,922.00 0.00 55.00 0.00 45.00 Sudah Dipesan
9 Accessories Ls 1.00 Rp 1,300,146.00 0.01 55.00 0.01 45.00 Sudah Dipesan
10 TBS Bh 1.00 Rp 405,808.50 0.00 55.00 0.00 45.00 Sudah Dipesan
11 Ceiling Speaker 3 Watt Bh 39.00 Rp 6,414,378.75 0.05 55.00 0.03 45.00 Sudah Dipesan
12 Volume Control Bh 6.00 Rp 968,022.00 0.01 55.00 0.00 45.00 Sudah Dipesan
13 Instalasi titik speaker Ttk 45.00 Rp 13,343,744.25 0.10 88.00 0.08 12.00 Instalasi sudah terpasang
Dari Selector Switch ke TBS ‐ ‐
14 NYMHY 3 X 2.5 mm2 M' 15.00 Rp 922,667.06 0.01 56.00 0.00 44.00 Material on site
‐ ‐
F PEKERJAAN INSTALASI NURSE CALL LT. SATU ‐ ‐
1 12 chanel unit sentral Nurse Call Unit 1.00 Rp 9,600,000.00 0.07 68.00 0.05 32.00 Instalasi sudah terpasang
2 Push Button 1 Bed Side Call Button Unit 10.00 Rp 4,000,000.00 0.03 74.00 0.02 26.00 Instalasi sudah terpasang
3 Toilet Button/ Emergency switch toilet Unit 10.00 Rp 3,000,000.00 0.02 74.00 0.02 26.00 Instalasi sudah terpasang
4 Unit koridor lamp/ corridor lamp Unit 10.00 Rp 5,000,000.00 0.04 74.00 0.03 26.00 Instalasi sudah terpasang
5 Titik Instalasi Ttk 10.00 Rp 1,300,000.00 0.01 72.00 0.01 28.00 Instalasi sudah terpasang
6 UPS‐1,4 kw (1400 w) Bh 1.00 Rp 2,425,000.00 0.02 72.00 0.01 28.00 Instalasi sudah terpasang
‐ ‐
G GROUNDING PERALATAN ELEKTRONIK ‐ ‐
1 Titik Terminal Grounding titik 1.00 Rp 3,000,000.00 0.02 53.00 0.01 47.00 Material on site
2 Titik elektroda pentanahan grounding rod dia 20 mm ditanam titik 1.00 Rp 4,000,000.00 0.03 53.00 0.02 47.00 Material on site
sedalam 6 m. Bak kontrol 400x400x400 mm lengkap dgn External ‐ ‐
3 Grounding Bar CU, ukuran 300x50x5 mm dia lubang 13,5 mm x 3 buah Bh 1.00 Rp 6,000,000.00 0.04 53.00 0.02 47.00 Material on site
‐ ‐
H KABEL TRAY ELEKTRONIK m 90.00 Rp 19,409,760.00 0.14 95.00 0.13 5.00 Terpasang
1 200x100 mm bh 2.00 Rp 285,063.00 0.00 95.00 0.00 5.00 Terpasang
2 Tee Tray 200 mm bh 2.00 Rp 247,287.55 0.00 95.00 0.00 5.00 Terpasang
3 Elbow Tray 200 mm ‐ ‐
‐ ‐
Rp 277,710,637.49 ‐ ‐
LANTAI 2 ‐ ‐
PEKERJAAN ELEKTRONIK ‐ ‐
Pengadaan dan Pemasangan Instalasi Telepon ‐ ‐
Instalasi MATV,Instalasi Fire Alarm, Instalasi Sound System & Nurse Call ‐ ‐
Lengkap dengan Accessories ‐ ‐
Sesuai Gambar dan Data Spesifikasi Teknis ‐ ‐
‐ ‐
A TELEPON ‐ ‐
1 TBT ‐ 1 (20 Pairs) Unit 1.00 Rp 627,817.88 0.00 66.00 0.00 34.00 Instalasi sudah terpasang
2 Outlet Telepon Bh 21.00 Rp 1,961,993.25 0.01 56.00 0.01 44.00 Instalasi sudah terpasang
3 Titik Instalasi Telepon titik 21.00 Rp 11,374,146.00 0.08 77.00 0.06 23.00 Instalasi sudah terpasang
4 Telepon IP Bh 21.00 Rp 21,000,000.00 0.15 66.00 0.10 34.00 Instalasi sudah terpasang
‐ ‐
B INSTALASI KABEL ‐ ‐
Dari MDF ke TBT ‐LANTAI 2 ‐ ‐
20 (UTP Cat. 6. 4 pair) M' 25.00 Rp 4,654,327.50 0.03 67.00 0.02 33.00 Instalasi sudah terpasang
‐ ‐
C MATV ‐ ‐
1 Outlet TV Bh 25.00 Rp 2,125,000.00 0.02 55.00 0.01 45.00 Instalasi sudah terpasang
2 Spliter 4 way Bh 7.00 Rp 455,000.00 0.00 63.00 0.00 37.00 Instalasi sudah terpasang
3 Coupler 3 way Bh 74.00 Rp 5,180,000.00 0.04 55.00 0.02 45.00 Instalasi sudah terpasang
4 Master Antena TV & Amplifier Ttk 1.00 Rp 3,500,000.00 0.03 55.00 0.01 45.00 Instalasi sudah terpasang
5 Instalasi TV RG. 6 Ttk 25.00 Rp 11,033,250.00 0.08 65.00 0.05 35.00 Instalasi sudah terpasang
‐ ‐
D FIRE ALARM ‐ ‐
1 TBF Bh 1.00 Rp 510,283.50 0.00 60.00 0.00 40.00 Instalasi sudah terpasang
2 Heat Detector, 135 oF (57 oC) Rate ‐ of‐ Rise and fixed Temp c/w Base Bh 35.00 Rp 4,147,578.75 0.03 58.00 0.02 42.00 Instalasi sudah terpasang
3 Foto Electric Smoke Detec for c/w base Bh 2.00 Rp 560,877.00 0.00 52.00 0.00 48.00 Instalasi sudah terpasang
4 End of Line Resistor (EOL) Bh 1.00 Rp 108,054.75 0.00 52.00 0.00 48.00 Instalasi sudah terpasang
5 Alarm Bell Bh 1.00 Rp 254,319.75 0.00 58.00 0.00 42.00 Instalasi sudah terpasang
6 Push Button (Manual Break Glass) Bh 1.00 Rp 160,292.25 0.00 52.00 0.00 48.00 Instalasi sudah terpasang
7 Indicator Lamp Bh 1.00 Rp 99,696.75 0.00 68.00 0.00 32.00 Instalasi sudah terpasang
8 Instalation Fire Alarm Bh 42.00 Rp 10,900,827.00 0.08 61.00 0.05 39.00 Instalasi sudah terpasang
9 Instalasi Kabel ‐ ‐
Dari MCFA ke TBF ‐ ‐
NYA 3 x 2 x 2,5 mm2 M' 25.00 0.01 65.00 0.01 35.00 Instalasi sudah terpasang
10 APAR Dry Chemical Powder Kap. 3 kg bh 5.00 Rp 3,250,000.00 0.02 57.00 0.01 43.00 Instalasi sudah terpasang
‐ ‐
E SOUND SYSTEM ‐ ‐
1 TBS Bh 1.00 Rp 405,808.50 0.00 57.00 0.00 43.00 Instalasi sudah terpasang
2 Ceiling Speaker 3 Watt Bh 34.00 Rp 5,592,022.50 0.04 57.00 0.02 43.00 Instalasi sudah terpasang
3 Volume Control Bh 2.00 Rp 322,674.00 0.00 57.00 0.00 43.00 Instalasi sudah terpasang
4 Instalasi titik speaker Ttk 36.00 Rp 10,674,995.40 0.08 57.00 0.04 43.00 Instalasi sudah terpasang
Dari Selector Switch ke TBS ‐ ‐
5 NYMHY 3 X 2.5 mm2 M' 25.00 Rp 1,537,778.44 0.01 57.00 0.01 43.00 Instalasi sudah terpasang
‐ ‐
F PEKERJAAN INSTALASI NURSE CALL LT. DUA ‐ ‐
1 12 chanel unit sentral Nurse Call Unit 2.00 0.14 75.00 0.10 25.00 Instalasi sudah terpasang
2 Push Button 1 Bed Side Call Button Unit 22.00 Rp 8,800,000.00 0.06 75.00 0.05 25.00 Instalasi sudah terpasang
3 Toilet Button/ Emergency switch toilet Unit 28.00 Rp 8,400,000.00 0.06 75.00 0.05 25.00 Instalasi sudah terpasang
4 Unit koridor lamp/ corridor lamp Unit 22.00 Rp 11,000,000.00 0.08 75.00 0.06 25.00 Instalasi sudah terpasang
5 Titik Instalasi Ttk 22.00 Rp 2,860,000.00 0.02 75.00 0.02 25.00 Instalasi sudah terpasang
6 UPS‐1,4 kw (1400 w) Bh 1.00 Rp 2,425,000.00 0.02 75.00 0.01 25.00 Instalasi sudah terpasang
19.00 ‐
G KABEL TRAY ELEKTRONIK 19.00 ‐
1 200x100 mm m 63.00 Rp 13,586,832.00 0.10 78.00 0.08 22.00 Terpasang
2 Tee Tray 200 mm bh 1.00 Rp 142,531.50 0.00 77.00 0.00 23.00 Terpasang
01 AFRL‐ 07 AFRL 2019 FIX (76) 13 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
3 Elbow Tray 200 mm bh 1.00 Rp 123,643.78 0.00 77.00 0.00 23.00 Terpasang
‐ ‐
Rp 168,547,789.24 ‐ ‐
‐ ‐
Testing Commisioning and Balancing Lot 1.00 Rp 2,231,292.13 0.02 51.00 0.01 49.00 ‐
‐ ‐
TOTAL PEKERJAAN ELEKTRONIKA Rp 448,489,718.86 ‐ ‐
SUB TOTAL ‐ I (PEMBANGUNAN RAWAT INAP) Rp 13,849,145,064.47 ‐ ‐
‐ ‐
II PEKERJAAN RELOKASI ‐ ‐
‐ ‐
1 Relokasi Peralatan Rumah Sakit ls 1.00 Rp 20,000,000.00 0.14 50.00 0.07 50.00 ‐
SUB TOTAL ‐ II (RELOKASI) Rp 20,000,000.00 ‐ ‐
III PEKERJAAN HERITAGE ‐ ‐
1 Bangunan Heritage Existing ‐ ‐
1 Pekerjaan Bongkaran ls 1.00 Rp 3,000,000.00 0.02 100.00 0.02 ‐ ‐
2 Pondasi Batu Belah m3 4.86 Rp 3,038,958.00 0.02 99.00 0.02 1.00 ‐
3 Sloof Beton m3 1.08 Rp 5,256,360.00 0.04 99.00 0.04 1.00 ‐
4 Pekerjaan Urug Lantai m3 222.16 Rp 33,346,816.40 0.24 100.00 0.24 ‐ ‐
5 Pekerjaan Pas Dinding m2 163.13 Rp 24,797,391.30 0.18 90.00 0.16 10.00 ‐
6 Pekerjaan Plester / Aci m2 326.26 Rp 21,533,160.00 0.16 98.00 0.15 2.00 ‐
7 Pekerjaan Pas Lantai HT 60x60 m2 299.20 Rp 95,444,800.00 0.69 98.00 0.67 2.00 ‐
8 Pekerjaan Dinding Keramik m2 42.00 Rp 8,610,000.00 0.06 98.00 0.06 2.00 ‐
9 Pekerjaan Pas Plafond m2 417.43 Rp 64,283,450.00 0.46 98.00 0.45 2.00 ‐
10 Pekerjaan Pas List m1 355.92 Rp 9,246,801.60 0.07 98.00 0.07 2.00 ‐
11 Pekerjaan Pintu Dobel bh 6.00 Rp 38,640,000.00 0.28 98.00 0.27 2.00 ‐
12 Pekerjaan Pintu Single bh 9.00 Rp 23,760,000.00 0.17 98.00 0.17 2.00 ‐
13 Pekerjaan Jendela bh 12.00 Rp 36,000,000.00 0.26 98.00 0.25 2.00 ‐
14 Pekerjaan Closed unit 3.00 Rp 8,607,000.00 0.06 97.00 0.06 3.00 ‐
15 Pekerjaan Wastafel unit 3.00 Rp 4,935,000.00 0.04 97.00 0.03 3.00 ‐
16 Pekerjaan Shower Set bh 3.00 Rp 4,884,000.00 0.04 97.00 0.03 3.00 ‐
17 Pekerjaan Floor Drain bh 3.00 Rp 873,000.00 0.01 97.00 0.01 3.00 ‐
18 Pekerjaan Kran Dinding bh 3.00 Rp 465,300.00 0.00 97.00 0.00 3.00 ‐
19 Pekerjaan Penutup Atap m2 418.88 Rp 68,696,320.00 0.50 98.00 0.49 2.00 ‐
20 Pekerjaan Rangka Atap Baja Ringan m2 418.88 Rp 65,764,160.00 0.47 98.00 0.46 2.00 ‐
21 Pekerjaan Bubungan m1 62.40 Rp 8,673,600.00 0.06 98.00 0.06 2.00 ‐
22 Pekerjaan Lisplank m1 151.80 Rp 15,331,800.00 0.11 98.00 0.11 2.00 ‐
23 Pekerjaan Cat Dinding Exterior m2 163.13 Rp 5,546,420.00 0.04 65.00 0.03 35.00 Sisa perapihan
24 Pekerjaan Cat Dinding Dalam m2 163.13 Rp 4,766,658.60 0.03 65.00 0.02 35.00 Sisa perapihan
25 Pekerjaan Cat Plafond m2 417.43 Rp 12,197,158.50 0.09 63.00 0.06 37.00 Sisa perapihan
Jumlah Bangunan Heritage Existing Rp 567,698,154.40 ‐ ‐
2 PEKERJAAN TATA UDARA R. HERITAGE ‐ ‐
A Pengadaan dan Pemasangan Unit AC lengkap dengan pemipaan dan pengkabelan ‐ ‐
a. Split Wall Kap, 12.000 ‐12500 BTU/h unit 5.00 Rp 24,157,550.00 0.17 86.00 0.15 14.00 Terpasang
b. Split Wall Kap, 18.500 BTU/h unit 2.00 Rp 11,907,240.00 0.09 72.00 0.06 28.00 Terpasang
58.00 ‐
B. Testing Commisioning and Balancing Lot 1.00 Rp 180,323.95 0.00 58.00 0.00 42.00 ‐
‐ ‐
Jumlah Pek. Tata Udara R.Heritage Rp 36,245,113.95 ‐ ‐
‐ ‐
3 PEKERJAAN ELEKTRIKAL R. HERITAGE ‐ ‐
A INSTALASI PENERANGAN DAN DAYA ‐ ‐
1 Down Light (1x18) W Unit 31.00 Rp 7,591,776.00 0.05 98.00 0.05 2.00 Instalasi sudah terpasang
2 TL 5 (2x28) W Ballast Electronic (Recesscel Mounted) Unit 16.00 Rp 7,295,136.00 0.05 98.00 0.05 2.00 Instalasi sudah terpasang
3 Saklar Tunggal Unit 7.00 Rp 516,222.00 0.00 98.00 0.00 2.00 Instalasi sudah terpasang
4 Saklar Double Unit 6.00 Rp 480,276.00 0.00 98.00 0.00 2.00 Instalasi sudah terpasang
5 Stop Kontak 1 Phase Unit 18.00 Rp 1,516,428.00 0.01 98.00 0.01 2.00 Instalasi sudah terpasang
6 Great Switch 6 Unit 2.00 Rp 500,292.00 0.00 98.00 0.00 2.00 Instalasi sudah terpasang
7 Titik Instalasi Lampu Titik 47.00 Rp 10,819,212.00 0.08 98.00 0.08 2.00 Instalasi sudah terpasang
8 Titik Instalasi Stop Kontak 1 Phase Titik 18.00 Rp 5,853,978.00 0.04 98.00 0.04 2.00 Instalasi sudah terpasang
9 TL 5 (1x28)w Surface Mounted (Ball Electronic) Titik 6.00 Rp 2,590,776.00 0.02 98.00 0.02 2.00 Instalasi sudah terpasang
‐ ‐
B Testing Commisioning and Balancing Lot 1.00 Rp 185,820.48 0.00 52.00 0.00 48.00 ‐
Jumlah Pek. Elektrikal Rp 37,349,916.48 ‐ ‐
‐ ‐
SUB TOTAL ‐ III (PEKERJAAN HERITAGE) Rp 641,293,184.83 ‐ ‐
‐ ‐
IV PEKERJAAN RUANG ICU ‐ ‐
‐ ‐
1 Bangunan Existing Tahap I ( R. ICU ) ‐ ‐
1 Pekerjaan Bongkaran ls 1.00 Rp 3,000,000.00 0.02 74.00 0.02 26.00 Existing
2 Pondasi Batu Belah m3 11.61 Rp 7,259,733.00 0.05 55.00 0.03 45.00 Existing
3 Sloof Beton m3 2.58 Rp 12,556,860.00 0.09 55.00 0.05 45.00 Existing
4 Pekerjaan Pas Dinding m2 129.00 Rp 19,609,290.00 0.14 55.00 0.08 45.00 Existing
5 Pekerjaan Pas Lantai HT 60x60 ( Perbaikan ) m2 81.51 Rp 26,000,493.75 0.19 55.00 0.10 45.00 Existing
6 Pekerjaan Dinding Keramik m2 105.00 Rp 21,525,000.00 0.16 55.00 0.09 45.00 Existing
7 Pekerjaan Pas Plafond ( Perbaikan ) m2 81.51 Rp 12,551,962.50 0.09 55.00 0.05 45.00 Existing
8 Pekerjaan Plester / Aci m2 258.00 Rp 17,028,000.00 0.12 55.00 0.07 45.00 Existing
9 Pekerjaan Dinding Partisi m2 30.00 Rp 4,560,300.00 0.03 55.00 0.02 45.00 Existing
10 Pekerjaan Cat Dinding Exterior m2 129.00 Rp 4,386,000.00 0.03 55.00 0.02 45.00 Existing
11 Pekerjaan Cat Dinding Dalam m2 258.00 Rp 7,538,760.00 0.05 55.00 0.03 45.00 Existing
12 Pekerjaan Cat Plafond m2 271.69 Rp 7,938,708.75 0.06 55.00 0.03 45.00 Existing
13 Pekerjaan Pintu Dobel bh 4.00 Rp 25,760,000.00 0.19 55.00 0.10 45.00 Existing
14 Pekerjaan Pintu Single bh 8.00 Rp 21,120,000.00 0.15 55.00 0.08 45.00 Existing
15 Pekerjaan Closed unit 5.00 Rp 14,345,000.00 0.10 55.00 0.06 45.00 Existing
16 Pekerjaan Wastafel unit 5.00 Rp 8,225,000.00 0.06 55.00 0.03 45.00 Existing
17 Pekerjaan Shower Set bh 5.00 Rp 8,140,000.00 0.06 55.00 0.03 45.00 Existing
18 Pekerjaan Floor Drain bh 5.00 Rp 1,455,000.00 0.01 55.00 0.01 45.00 Existing
19 Pekerjaan Kran Dinding bh 5.00 Rp 775,500.00 0.01 55.00 0.00 45.00 Existing
‐ ‐
Jumlah Existing Tahap I Rp 223,775,608.00 ‐ ‐
‐ ‐
2 PEKERJAAN TATA UDARA & VENTILASI R. ICU ‐ ‐
A. PEKERJAAN VENTILASI R. ICU ‐ ‐
a. Pengadaan dan Pemasangan Peralatan Fan ‐ ‐
01 AFRL‐ 07 AFRL 2019 FIX (76) 14 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
01 AFRL‐ 07 AFRL 2019 FIX (76) 15 of 16
PEMERIKSAAN PEKERJAAN
JUMLAH SAMPAI 07 AFRIL
URAIAN PEKERJAAN SAT VOL HARGA BOBOT KOMULATIF KOMULATIF SISA BOBOT %
( RP ) PERSENTASE % BOBOT
6 Great Switch 6 Unit 2.00 Rp 500,292.00 0.00 59.00 0.00 41.00 Existing
7 Titik Instalasi Lampu Titik 54.00 Rp 12,379,270.50 0.09 59.00 0.05 41.00 Existing
8 Titik Instalasi Stop Kontak 1 Phase Titik 15.00 Rp 4,856,934.38 0.04 59.00 0.02 41.00 Existing
‐ ‐
B Testing Commisioning and Balancing Lot 1.00 Rp 180,805.37 0.00 ‐ ‐ 100.00 ‐
JUMLAH TOTAL PERSENTASE
Jumlah Pek. Elektrikal Rp 36,341,878.74
01 AFRL‐ 07 AFRL 2019 FIX (76) 16 of 16