REKAPITULASI

PEKERJAAN MEKANIKAL, ELEKTRIKAL & PLUMBING

BASE CAMP (DIREKSI KEET & FASILITAS)

Ruas : Ruas Bengkulu - Taba Penanjung

Pekerjaan : Mekanikal, Elektrikal & Plumbing
Tahun : 2019

JUMLAH HARGA
NO URAIAN
(Rp)

BAB 2 PEKERJAAN BASE CAMP (DIREKSI KEET & FASILITAS)

01 AREA LUAR 595,192,848.41
02 KANTOR DIREKSI 193,611,848.64
03 KANTOR KONTRAKTOR 168,403,607.52
04 LABORATORIUM 15,387,742.78
05 MESS KARYAWAN 273,461,889.65
06 MESS HELPER 88,508,759.58
07 COMMON 20,563,096.80
08 GUDANG 15,211,545.31
09 MUSHOLLA DAN WUDHLU 94,545,523.49
10 KANTIN 35,114,710.21

JUMLAH HARGA 1,500,001,572.39

GRAND TOTAL DIBULATKAN 1,500,000,000.00

Terbilang : Satu Milyar Lima Ratus juta Rupiah

PEMOTONGAN
1. SCF + PPH 79,500,000
2. PROFIT CAHAYA 200,000,000
BUDGET PENGERJAAN 1,220,500,000.00
 REKAPITULASI
KANIKAL, ELEKTRIKAL & PLUMBING
MP (DIREKSI KEET & FASILITAS)

JUMLAH HARGA
(Rp)

a Rupiah

PEMOTONGAN
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

B PEKERJAAN ELEKTRIKAL & MEKANIKAL

INSTALASI LISTRIK

1 PENYAMBUNGAN DAYA LISTRIK PLN

Biaya Penyambungan Tegangan Rendah Daya PLN 52,8 KV kVA 52.80
Sertifikasi Layak Operasi (SLO) kVA 1.00
Biaya Pengurusan Izin2 (BP & SLO) lot 1.00
TESTING, TRAINING & COMMISSIONING lot 1.00

2 SUMBER DAYA LISTRIK GENSET

Diesel generating set
Kapasitas 65 kva unit 1.00
c/w. Mounting vibration, accessories.
Panel kontrol genset
Lkp : Fuel tank, kap. 100 liter.

3 PANEL SITE
Panel Utama KAWASAN unit 1.00
Panel COS Manual Genset X PLN unit 1.00
Panel Distribusi - 1 unit 1.00
Panel Distribusi - 2 unit 1.00
Panel PJU unit 1.00

4 KABEL POWER
METER PLN -> P. UTAMA , NYFGBY 4 x 35 mm2 m 20.00
P. GENSET -> P. UTAMA , NYFGBY 4 x 35 mm2 m 12.00
P. UTAMA - > P. DIST-1 , NYFGBY 4 x 35 mm2 m 25.00
P. UTAMA - > P. DIST-1 , NYFGBY 4 x 16 mm2 m 65.00
P. UTAMA - > P. PJU , NYFGBY 4 x 10 mm2 m 50.00

5 GROUNDING & GALIAN

Pekerjaan Grounding Panel Distribusi dan Galian Kabel ls 1.00

6 PJU KAWASAN
Lampu Jalan type LED 100 Watt Tiang Tinggi 6 meter bh 15.00
Instalasi Penerangan lampu jalan titik 10.00
Lampu tempat parkir TKO LED 18 watt bh 10.00
Instalasi Penerangan lampu jalan titik 35.00
 7 PENANGKAL PETIR
Head Splitzen R.100 set 1.00
Tiang Penagkal Petir t. 9 mtr bh 1.00
Kabel NYY 70 mm2 mtr 12.00
Grounding set 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI PLUMBING
AIR BERSIH

1 Pekerjaan Sumur
Pengeboran Sumur dalam 50 meter ls 1.00
Pipa Cashing PVC dia. 100mm m' 50.00
Pipa Supply PVC dia. 40 mm m' 40.00
Valve, Fitting, & Mat Bantu ls 1.00
Perapihan Muka Sumur ls 1.00
 Pompa Deepwell kap. 6m3/jam unit 1.00
Panel Kontrol, Kabel Kontrol ls 1.00

2 Pekerjaan Menara Tangki

Tangki Air Kapasitas ( 4 x 2000 ) liter ( 8.000 liter ) bh 4.00
Menara Tangki Tinggi 9 meter Set 1.00
- Pipa Schedule 40, dia. 4"+Flange / 3 mtr mtr 117.00
- Pipa Schedule 40 dia. 2" mtr 108.00
- Besi kanal U 50 mtr 36.00
Pondasi Tangki bh 1.00
Pemipaan dan Valve Atas Menara bh 4.00

3 Pipa Jaringan Luar AIR BERSIH

dia. 50 mm m' 150.00
Valve PVC, Fitting2 dll LS 1.00
Galian Pipa dan urugan kembali m' 150.00

AIR BEKAS & AIR KOTOR

4 Pipa PVC Rucika Class AW

dia. 100 mm ke saluran kota m' 250.00
Fitting dia. 100 mm LS 1.00
Galian Pipa dan urugan kembali m' 250.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

ANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

50,673,373.06 50,673,373.06
8,511,955.43 8,511,955.43
8,511,955.43 8,511,955.43
8,511,955.43 8,511,955.43

6,383,966.57 6,383,966.57 UPAH SAJA

41,879,927.26 41,879,927.26 MCB : SCHNEIDER

5,617,890.58 5,617,890.58
10,682,504.06 10,682,504.06
10,682,504.06 10,682,504.06
4,511,336.38 4,511,336.38
-
-
337,073.43 6,741,468.70 GERBANG DEPAN
337,073.43 4,044,881.22 GERBANG DEPAN
235,781.17 5,894,529.13 DEKAT GUDANG
169,813.51 11,037,878.20 DEKAT MUSHALLA
66,989.09 3,349,454.46 DEKAT GUDANG
-
-
5,745,569.91 5,745,569.91

6,107,328.02 91,609,920.30
1,259,769.40 12,597,694.03
287,278.50 2,872,784.96
1,166,137.89 40,814,826.28
 -
-
8,469,395.65 8,469,395.65 KURN
6,256,287.24 6,256,287.24
215,352.47 2,584,229.67
8,171,477.21 8,171,477.21

366,157,765.22

44,262,168.23 44,262,168.23
176,027.24 8,801,361.91
45,283.60 1,811,344.12
885,243.36 885,243.36
1,106,554.21 1,106,554.21
 -
16,045,035.98 16,045,035.98 Franklin
4,511,336.38 4,511,336.38
-
-
2,766,385.51 11,065,542.06 Pinguin
70,234,765.92 70,234,765.92
387,680.88 45,358,662.85
136,686.53 14,762,145.01
103,582.76 3,728,979.34
6,894,683.90 6,894,683.90
204,286.93 817,147.72
-
-
57,370.58 8,605,586.94 RUCIKA/PRALON
2,298,227.97 2,298,227.97 ONDA
63,839.67 9,575,949.86

93,546.39 23,386,597.54 RUCIKA/PRALON

2,773,620.68 2,773,620.68 RUCIKA/PRALON
63,839.67 15,959,916.43

229,035,083.19

595,192,848.41
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

KANTOR DIREKSI

B INSTALASI LISTRIK

PANEL POWER
1 P.DIREKSI unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 6 mm2 dari P.DIST-1 Ke P.DIREKSI m' 25.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu RM.LED 2x 28 Watt. M5 bh 10.00
2 Lampu Down Light dia. 4" Bulb LED 10 Watt bh 15.00
3 Fitting E27 + BULB LED 5 watt bh 7.00
4 Saklar Tunggal bh 11.00
5 Saklar Ganda bh 3.00
6 Stop Kontak bh 42.00
7 Stop Kontak AC bh 10.00
8 Exhaust Fan Toilet bh 2.00

INSTALASI TITIK
1 Instalasi Penerangan Ttk 25.00
2 Instalasi Stop Kontak Biasa Ttk 42.00
3 Instalasi Stop Kontak AC Ttk 10.00
4 Instalasi Titik EF Ttk 2.00
5 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI AIR CONDITIONING

UNIT AC
1 IU/OU Kap. 1,5 PK ( 12.000 bthu ) unit 15.00

INSTALASI AC
1 Pipa refrigerant + isolasi uk. 1/4"+1/2" m' 36.00
2 Refrigerant Liquid R-410 kg 2.00
3 Pipa PVC 1/2"+ isolasi ( drain ) m' 57.00
4 Pipa PVC 3/4"+ isolasi ( drain ) m' 27.00
6 Support AC set 15.00
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d
7 Material Bantu, dll Ls 1.00

TOTAL PEKERJAAN AIR CONDITIONING

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 25 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 25 mm m' 10.00
dia. 20 mm m' 11.20
dia. 15 mm m' 17.00
Fitting Pipa LS 1.00
Material Bantu, Lem, Sealtape, dll LS 1.00
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d
AIR BEKAS & AIR KOTOR

3 BIOTEK
Septik Tank type Bio kap. 1500 ltr bh 1.00
Pekerjaan Tanam Biotek bh 1.00
Resapan lengkap ijuk d.1000 x t.2000 bh 1.00

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 7.00
dia. 80 mm ( air bekas ) m' 4.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 10.00

dia. 100 mm m' 15.00

dia. 100 mm ( air kotor )+ ke resapan m' 5.00
dia. 100 mm ( overflow ke saluran) m' 8.00

Fitting dia. 80 mm LS 1.00

Fitting dia. 100 mm LS 1.00
Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Closed Jongkok bh
Closed Duduk bh 2.00
Wastafel + Kran Wastafel bh 2.00
Stop Kran + flexible bh 2.00
Faucet bh 2.00
Jet Shower bh 2.00
Floor Drain bh 2.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

5,064,613.48 5,064,613.48 MCB : SCHNEIDER

-
-
80,267.74 2,006,693.49 SUPREME/KABELINDO
6,128,607.91 6,128,607.91
-
-
383,037.99 3,830,379.94 LED / BULB : PHILIPS
228,120.41 3,421,806.08 HOUSING : LOKAL
150,661.61 1,054,631.28
58,732.49 646,057.42 SCHNEIDER type standar
69,798.03 209,394.10 "
67,584.93 2,838,566.90 "
96,355.34 963,553.35 "
744,796.10 1,489,592.20
-
-
326,859.09 8,171,477.21 PIPA : LEGRAND/CLIPSAL
371,121.26 15,587,092.78 KABEL : SUPREME/KLINDO
393,252.34 3,932,523.41
326,859.09 653,718.18
5,703,010.14 5,703,010.14

61,701,717.87

5,464,675.38 81,970,130.77 DAIKIN STANDAR

-
-
157,556.29 5,672,026.62 HODA R32
110,655.42 221,310.84
44,347.29 2,527,795.40 RUCIKA+INSUFLEX
44,347.29 1,197,376.77 RUCIKA+INSUFLEX
93,631.51 1,404,472.65
CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)
2,851,505.07 2,851,505.07

95,844,618.12

93,546.39 935,463.90 RUCIKA/PRALON

570,301.01 570,301.01 ONDA
-
-
30,047.20 300,472.03 RUCIKA/PRALON
23,493.00 263,121.57 RUCIKA/PRALON
17,704.87 300,982.74 RUCIKA/PRALON
261,061.67 261,061.67 RUCIKA/PRALON
553,277.10 553,277.10
-
CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)
-
-
-
5,532,771.03 5,532,771.03 FIBER type bio
2,872,784.96 2,872,784.96
4,375,145.09 4,375,145.09
-
-
39,325.23 275,276.64 RUCIKA/PRALON
57,370.58 229,482.32 RUCIKA/PRALON
57,370.58 573,705.80 RUCIKA/PRALON
-
93,546.39 1,403,195.85 RUCIKA/PRALON
93,546.39 467,731.95 RUCIKA/PRALON
93,546.39 748,371.12 RUCIKA/PRALON
-
519,740.00 519,740.00 RUCIKA/PRALON
1,546,281.82 1,546,281.82 RUCIKA/PRALON
766,075.99 766,075.99
1,106,554.21 1,106,554.21
-
-
-
2,448,889.58 4,897,779.15 AMSTARD NEWTON CCST
2,319,933.45 4,639,866.90 AMSTARD MIZU 45
362,609.30 725,218.60 Onda
288,385.05 576,770.10 Onda
251,953.88 503,907.76 Onda
240,888.34 481,776.68 Onda
638,396.66 638,396.66

36,065,512.65

193,611,848.64
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

KANTOR KONTRAKTOR

B INSTALASI LISTRIK

PANEL POWER
1 P.KANTOR unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 6 mm2 dari P.DIST Ke P.KANTOR m' 60.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu RM.LED 2x 28 Watt. M5 bh 14.00
2 Lampu Down Light dia. 4" Bulb LED 10 Watt bh 10.00
3 Fitting E27 + BULB LED 5 watt bh 7.00
4 Saklar Tunggal bh 4.00
5 Saklar Ganda bh 8.00
6 Stop Kontak bh 31.00
7 Stop Kontak AC bh 8.00
8 Exhaust Fan Toilet bh 2.00

INSTALASI TITIK
1 Instalasi Penerangan Ttk 24.00
2 Instalasi Stop Kontak Biasa Ttk 31.00
3 Instalasi Stop Kontak AC Ttk 8.00
4 Instalasi Titik EF Ttk 2.00
5 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI AIR CONDITIONING

UNIT AC
1 IU/OU Kap. 1 PK ( 9000 btuh ) unit 1.00
2 IU/OU Kap. 2 PK ( 18.000 btuh ) unit 7.00

INSTALASI AC
1 Pipa refrigerant + isolasi uk. 1/4"+3/8" m' 6.00
2 Pipa refrigerant + isolasi uk. 1/4"+1/2" m' 60.00
3 Refrigerant Liquid R-410 kg 2.00
4 Pipa PVC 1/2"+ isolasi ( drain ) m' 24.00
 6 Pipa PVC 1"+ isolasi ( drain ) m' 30.00
7 Support AC set 8.00
8 Material Bantu, dll Ls 1.00

TOTAL PEKERJAAN AIR CONDITIONING

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 25 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 25 mm m' 10.00
dia. 20 mm m' 11.20
dia. 15 mm m' 17.00
Fitting Pipa LS 1.00
Material Bantu, Lem, Sealtape, dll LS 1.00
 AIR BEKAS & AIR KOTOR

3 BIOTEK
Septik Tank type Bio kap. 1500 ltr bh 1.00
Pekerjaan Tanam Biotek bh 1.00
Resapan lengkap ijuk bh 1.00

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 7.00
dia. 80 mm ( air bekas ) m' 4.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 10.00

dia. 100 mm m' 15.00

dia. 100 mm ( air kotor )+ ke resapan m' 5.00
dia. 100 mm ( overflow ke saluran) m' 8.00

Fitting dia. 80 mm LS 1.00

Fitting dia. 100 mm LS 1.00
Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Closed Jongkok bh
Closed Duduk bh 2.00
Wastafel + Kran Wastafel bh 2.00
Stop Kran + flexible bh 2.00
Faucet bh 3.00
Jet Shower bh 2.00
Floor Drain bh 2.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

5,064,613.48 5,064,613.48 MCB : SCHNEIDER

-
-
80,267.74 4,816,064.38 SUPREME/KABELINDO
4,213,417.94 4,213,417.94
-
-
383,037.99 5,362,531.92 LED / BULB : PHILIPS
228,120.41 2,281,204.05 HOUSING : LOKAL
150,661.61 1,054,631.28
58,732.49 234,929.97 SCHNEIDER type standar
69,798.03 558,384.28 "
67,584.93 2,095,132.71 "
96,355.34 770,842.68 "
744,796.10 1,489,592.20
-
-
326,859.09 7,844,618.12 PIPA : LEGRAND/CLIPSAL
371,121.26 11,504,758.96 KABEL : SUPREME/KLINDO
393,252.34 3,146,018.73
326,859.09 653,718.18
2,213,108.41 2,213,108.41

53,303,567.28

4,851,814.59 4,851,814.59 DAIKIN STANDAR

7,252,186.02 50,765,302.17 DAIKIN STANDAR
-
-
117,635.22 705,811.34 HODA R32
157,556.29 9,453,377.70 HODA R32
161,727.15 323,454.31
44,347.29 1,064,334.91 RUCIKA+INSUFLEX
 44,347.29 1,330,418.63 RUCIKA+INSUFLEX
93,631.51 749,052.08
2,851,505.07 2,851,505.07

72,095,070.80

57,370.58 573,705.80 RUCIKA/PRALON

570,301.01 570,301.01 ONDA
-
-
17,704.87 177,048.67 RUCIKA/PRALON
23,493.00 263,121.57 RUCIKA/PRALON
383,208.23 6,514,539.97 RUCIKA/PRALON
2,445,740.15 2,445,740.15 RUCIKA/PRALON
553,277.10 553,277.10
5,532,771.03 5,532,771.03 FIBER type bio
2,872,784.96 2,872,784.96
4,375,145.09 4,375,145.09
-
-
39,325.23 275,276.64 RUCIKA/PRALON
57,370.58 229,482.32 RUCIKA/PRALON
57,370.58 573,705.80 RUCIKA/PRALON
-
93,546.39 1,403,195.85 RUCIKA/PRALON
93,546.39 467,731.95 RUCIKA/PRALON
93,546.39 748,371.12 RUCIKA/PRALON
-
223,098.35 223,098.35 RUCIKA/PRALON
743,859.78 743,859.78 RUCIKA/PRALON
766,075.99 766,075.99
1,106,554.21 1,106,554.21
-
-
-
2,448,889.58 4,897,779.15 AMSTARD NEWTON CCST
2,319,933.45 4,639,866.90 AMSTARD MIZU 45
339,627.02 679,254.04 Onda
268,126.60 804,379.79 Onda
237,483.56 474,967.11 Onda
227,269.21 454,538.42 Onda
638,396.66 638,396.66

43,004,969.43

168,403,607.52
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

RUANG LABORATORIUM

B INSTALASI LISTRIK

PANEL POWER
1 P.LABORATORIUM unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 4 mm2 dari P.DIST Ke P.LAB m' 46.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu BALK LED 1 x 28 watt bh 7.00
2 Fitting E27 + BULB LED 5 watt bh 2.00
3 Saklar Tunggal bh 5.00
4 Saklar Ganda bh
5 Stop Kontak bh 4.00
6 Stop Kontak AC bh

INSTALASI TITIK
1 Instalasi Penerangan Ttk 9.00
2 Instalasi Stop Kontak Biasa Ttk 4.00
3 Instalasi Titik Stop Kontak AC Ttk -
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

TOTAL PEKERJAAN M & E

RENCANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

570,301.01 570,301.01 MCB : SCHNEIDER

-
-
66,989.09 3,081,498.10 SUPREME/KABELINDO
3,830,379.94 3,830,379.94
-
-
215,352.47 1,507,467.31 LED / BULB : PHILIPS
150,661.61 301,323.22
58,732.49 293,662.46 SCHNEIDER type standar
69,798.03 - "
67,584.93 270,339.70 "
- - "
-
-
326,859.09 2,941,731.80 PIPA : LEGRAND/CLIPSAL
371,121.26 1,484,485.03 KABEL : SUPREME/KLINDO
- -
1,106,554.21 1,106,554.21

15,387,742.78

15,387,742.78
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

MESS KARYAWAN

B INSTALASI LISTRIK

PANEL MESS KARYAWAN

1 P.MESS KARYAWAN unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 6 mm2 dari P.DIST-2 Ke P.MESS HELPE m' 50.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu RM.LED 2x 28 Watt. M5 bh
2 Lampu Down Light dia. 4" Bulb LED 10 Watt bh 54.00
3 Fitting E27 + BULB LED 5 watt bh 6.00
4 Saklar Tunggal bh 38.00
5 Saklar Ganda bh 3.00
6 Stop Kontak bh 120.00
7 Stop Kontak AC bh 10.00

INSTALASI TITIK
1 Instalasi Penerangan Ttk 54.00
2 Instalasi Stop Kontak Biasa Ttk 120.00
3 Instalasi Titik Stop Kontak AC Ttk 10.00
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 40 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 25 mm m' 72.00
dia. 20 mm m'
dia. 15 mm m' 80.00
Fitting Pipa LS 1.00
 Material Bantu, Lem, Sealtape, dll LS 1.00

AIR BEKAS & AIR KOTOR

3 BIOTEK
Septik Tank type Bio kap. 6000 ltr bh 1.00
Septik Tank type Bio kap. 1000 ltr bh 1.00
Pekerjaan Tanam Biotek bh 1.00
Resapan lengkap ijuk bh 1.00

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 30.00
dia. 80 mm ( air bekas ) m' 18.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 45.00

dia. 100 mm m' 40.00

dia. 100 mm ( air kotor )+ ke resapan m' 8.00
dia. 100 mm ( overflow ke saluran) m' 12.00
 Fitting dia. 80 mm LS 1.00
Fitting dia. 100 mm LS 1.00
Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Closed Jongkok bh 8.00
Closed Duduk bh 4.00
Wastafel + Kran Wastafel bh 16.00
Stop Kran + flexible bh 24.00
Faucet bh 22.00
Shower bh 10.00
Floor Drain bh 24.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

7,277,721.89 7,277,721.89 MCB : SCHNEIDER

-
-
80,267.74 4,013,386.98 SUPREME/KABELINDO
5,107,173.26 5,107,173.26
-
-
383,037.99 - LED / BULB : PHILIPS
228,120.41 12,318,501.90 HOUSING : LOKAL
150,661.61 903,969.67
58,732.49 2,231,834.71 SCHNEIDER type standar
69,798.03 209,394.10 "
67,584.93 8,110,191.13 "
744,796.10 7,447,961.00 "
-
-
326,859.09 17,650,390.78 PIPA : LEGRAND/CLIPSAL
371,121.26 44,534,550.80 KABEL : SUPREME/KLINDO
326,859.09 3,268,590.88
2,213,108.41 2,213,108.41
-
- 115,286,775.52
-
-
-
-
-
57,370.58 573,705.80 RUCIKA/PRALON
570,301.01 570,301.01 ONDA
-
-
30,047.20 2,163,398.59 RUCIKA/PRALON
23,493.00 - RUCIKA/PRALON
17,704.87 1,416,389.38 RUCIKA/PRALON
646,312.78 646,312.78 RUCIKA/PRALON
 553,277.10 553,277.10
-
-
-
-
33,196,626.17 33,196,626.17 FIBER type bio
4,426,216.82 4,426,216.82 FIBER type bio
12,767,933.14 12,767,933.14
6,681,885.01 6,681,885.01
-
-
39,325.23 1,179,757.02 RUCIKA/PRALON
57,370.58 1,032,670.43 RUCIKA/PRALON
57,370.58 2,581,676.08 RUCIKA/PRALON
-
93,546.39 3,741,855.61 RUCIKA/PRALON
93,546.39 748,371.12 RUCIKA/PRALON
93,546.39 1,122,556.68 RUCIKA/PRALON
-
1,003,900.02 1,003,900.02 RUCIKA/PRALON
1,670,471.25 1,670,471.25 RUCIKA/PRALON
766,075.99 766,075.99
1,106,554.21 1,106,554.21
-
-
1,093,786.27 8,750,290.18
2,448,889.58 9,795,558.31 AMSTARD NEWTON CCST
2,319,933.45 37,118,935.23 AMSTARD MIZU 45
339,627.02 8,151,048.52 Onda
268,126.60 5,898,785.11 Onda
441,770.49 4,417,704.87 Onda
227,269.21 5,454,461.04 Onda
638,396.66 638,396.66

158,175,114.14

273,461,889.65
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

MESS HELPER

B INSTALASI LISTRIK

PANEL POWER
1 P.MESS HELPER unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 6 mm2 dari P.DIST-2 Ke P.MESS HELPE m' 25.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu RM.LED 2x 28 Watt. M5 bh
2 Lampu Down Light dia. 4" Bulb LED 10 Watt bh 15.00
3 Fitting E27 + BULB LED 5 watt bh 3.00
4 Saklar Tunggal bh 8.00
5 Saklar Ganda bh 1.00
6 Stop Kontak bh 28.00
7 Stop Kontak AC bh 2.00

INSTALASI TITIK
1 Instalasi Penerangan Ttk 15.00
2 Instalasi Stop Kontak Biasa Ttk 28.00
3 Instalasi Titik Stop Kontak AC Ttk 2.00
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 40 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 25 mm m' 16.00
dia. 20 mm m'
dia. 15 mm m' 30.00
Fitting Pipa LS 1.00
 Material Bantu, Lem, Sealtape, dll LS 1.00

AIR BEKAS & AIR KOTOR

3 BIOTEK
Septik Tank type Bio kap. 2000 ltr bh 1.00
Pekerjaan Tanam Biotek bh 1.00
Resapan lengkap ijuk bh 1.00

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 10.00
dia. 80 mm ( air bekas ) m' 6.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 15.00

dia. 100 mm m' 22.00

dia. 100 mm ( air kotor )+ ke resapan m' 8.00
dia. 100 mm ( overflow ke saluran) m' 12.00
 Fitting dia. 80 mm LS 1.00
Fitting dia. 100 mm LS 1.00
Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Closed Jongkok bh 3.00
Closed Duduk bh
Wastafel + Kran Wastafel bh 5.00
Stop Kran + flexible bh 5.00
Faucet bh 5.00
Shower bh 2.00
Floor Drain bh 6.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

5,064,613.48 5,064,613.48 MCB : SCHNEIDER

-
-
66,989.09 1,674,727.23 SUPREME/KABELINDO
5,107,173.26 5,107,173.26
-
-
383,037.99 - LED / BULB : PHILIPS
228,120.41 3,421,806.08 HOUSING : LOKAL
150,661.61 451,984.83
58,732.49 469,859.94 SCHNEIDER type standar
69,798.03 69,798.03 "
67,584.93 1,892,377.93 "
744,796.10 1,489,592.20 "
-
-
326,859.09 4,902,886.33 PIPA : LEGRAND/CLIPSAL
371,121.26 10,391,395.19 KABEL : SUPREME/KLINDO
326,859.09 653,718.18
2,213,108.41 2,213,108.41
-
- 37,803,041.09
-
-
-
-
-
57,370.58 573,705.80 RUCIKA/PRALON
570,301.01 570,301.01 ONDA
-
-
30,047.20 480,755.24 RUCIKA/PRALON
23,493.00 - RUCIKA/PRALON
17,704.87 531,146.02 RUCIKA/PRALON
185,220.15 185,220.15 RUCIKA/PRALON
 553,277.10 553,277.10
-
-
-
-
8,852,433.65 8,852,433.65 FIBER type bio
5,107,173.26 5,107,173.26
4,375,145.09 4,375,145.09
-
-
39,325.23 393,252.34 RUCIKA/PRALON
57,370.58 344,223.48 RUCIKA/PRALON
57,370.58 860,558.69 RUCIKA/PRALON
-
93,546.39 2,058,020.58 RUCIKA/PRALON
93,546.39 748,371.12 RUCIKA/PRALON
93,546.39 1,122,556.68 RUCIKA/PRALON
-
 334,604.97 334,604.97 RUCIKA/PRALON
1,115,747.12 1,115,747.12 RUCIKA/PRALON
766,075.99 766,075.99
1,106,554.21 1,106,554.21
-
-
1,034,202.58 3,102,607.75 AMSTARD
2,448,889.58 - AMSTARD NEWTON CCST
2,319,933.45 11,599,667.26 AMSTARD MIZU 45
339,627.02 1,698,135.11 Onda
268,126.60 1,340,632.98 Onda
441,770.49 883,540.97 Onda
227,269.21 1,363,615.26 Onda
638,396.66 638,396.66

50,705,718.49

88,508,759.58
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

RUANG COMMON

B INSTALASI LISTRIK

PANEL POWER
1 P. COMMON unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 4 mm2 dari P.DIST-2 Ke COMMON m' 45.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu RM.LED 2x 28 Watt. M5 bh 10.00
2 Fitting E27 + BULB LED 5 watt bh 3.00
3 Saklar Tunggal bh 1.00
4 Saklar Ganda bh 1.00
5 Stop Kontak bh 6.00
6 Stop Kontak AC bh

INSTALASI TITIK
1 Instalasi Penerangan Ttk 13.00
2 Instalasi Stop Kontak Biasa Ttk 6.00
3 Instalasi Titik Stop Kontak AC Ttk
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

680,956.43 680,956.43 MCB : SCHNEIDER

-
-
66,989.09 3,014,509.01 SUPREME/KABELINDO
4,468,776.60 4,468,776.60
-
-
383,037.99 3,830,379.94 LED / BULB : PHILIPS
150,661.61 451,984.83
58,732.49 58,732.49 SCHNEIDER type standar
69,798.03 69,798.03 "
67,584.93 405,509.56 "
- - "
-
-
326,859.09 4,249,168.15 PIPA : LEGRAND/CLIPSAL
371,121.26 2,226,727.54 KABEL : SUPREME/KLINDO
- -
1,106,554.21 1,106,554.21

20,563,096.80

20,563,096.80
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

RUANG GUDANG

B INSTALASI LISTRIK

PANEL POWER
1 P.GUDANG unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 4 mm2 dari P.DIST Ke P.LAB m' 98.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu BALK LED 1 x 28 watt bh 9.00
2 Fitting E27 + BULB LED 5 watt bh
3 Saklar Tunggal bh 3.00
4 Saklar Ganda bh 1.00
5 Stop Kontak bh 3.00
6 Stop Kontak AC bh

INSTALASI TITIK
1 Instalasi Penerangan Ttk 9.00
2 Instalasi Stop Kontak Biasa Ttk 3.00
3 Instalasi Titik Stop Kontak AC Ttk
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

TOTAL PEKERJAAN M & E

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

459,645.59 459,645.59 MCB : SCHNEIDER

-
-
66,989.09 6,564,930.74 SUPREME/KABELINDO
638,396.66 638,396.66
-
-
215,352.47 1,938,172.25 LED / BULB : PHILIPS
150,661.61 -
58,732.49 176,197.48 SCHNEIDER type standar
69,798.03 69,798.03 "
67,584.93 202,754.78 "
- - "
-
-
326,859.09 2,941,731.80 PIPA : LEGRAND/CLIPSAL
371,121.26 1,113,363.77 KABEL : SUPREME/KLINDO
-
1,106,554.21 1,106,554.21

15,211,545.31

15,211,545.31
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

KANTOR MUSHALLA DAN WUDHLU

B INSTALASI LISTRIK

PANEL POWER
1 P.MUSHALLA unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 4 mm2 dari P.DIST-2 Ke P.MUSHALLA m' 55.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu BALK LED 1 x 28 watt bh 10.00
2 Lampu Down Light dia. 4" Bulb LED 10 Watt bh 4.00
3 Fitting E27 + BULB LED 5 watt bh
4 Saklar Tunggal bh 6.00
5 Saklar Ganda bh 2.00
6 Stop Kontak bh 5.00
7 Stop Kontak AC bh 4.00
8 Exhaust Fan bh 2.00

INSTALASI TITIK
1 Instalasi Penerangan Ttk 14.00
2 Instalasi Stop Kontak Biasa Ttk 5.00
3 Instalasi Stop Kontak AC Ttk 4.00
4 Instalasi Titik EF Ttk 2.00
5 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI AIR CONDITIONING

UNIT AC
1 IU/OU Kap. 1,5 PK ( 12.000 bthu ) unit 4.00

INSTALASI AC
1 Pipa refrigerant + isolasi uk. 1/4"+1/2" m' 30.00
3 Refrigerant Liquid R-410 kg 0.50
4 Pipa PVC 1/2"+ isolasi ( drain ) m' 12.00
8 Support AC set 4.00
9 Material Bantu, dll Ls 1.00
 TOTAL PEKERJAAN AIR CONDITIONING

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 50 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 32 mm m' 16.00
dia. 25 mm m' 22.00
dia. 20 mm m' 12.00
dia. 15 mm m' 36.00
Fitting Pipa LS 1.00
Material Bantu, Lem, Sealtape, dll LS 1.00

AIR BEKAS & AIR KOTOR

3 BIOTEK
Septik Tank type Bio kap. 1500 ltr bh 1.00
Pekerjaan Tanam Biotek bh 1.00
Resapan lengkap ijuk bh 1.00

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 7.00
dia. 80 mm ( air bekas ) m' 4.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 10.00

dia. 100 mm m' 15.00

dia. 100 mm ( air kotor )+ ke resapan m' 5.00
dia. 100 mm ( overflow ke saluran) m' 8.00

Fitting dia. 80 mm LS 1.00

Fitting dia. 100 mm LS 1.00
Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Closed Jongkok bh
Closed Duduk bh 2.00
Wastafel + Kran Wastafel bh 2.00
Stop Kran + flexible bh 2.00
Faucet bh 3.00
Jet Shower bh 2.00
Floor Drain bh 4.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

5,064,613.48 5,064,613.48 MCB : SCHNEIDER

-
-
74,734.97 4,110,423.28 SUPREME/KABELINDO
638,396.66 638,396.66
-
-
215,352.47 2,153,524.72 LED / BULB : PHILIPS
228,120.41 912,481.62 HOUSING : LOKAL
150,661.61 -
58,732.49 352,394.95 SCHNEIDER type standar
69,798.03 139,596.07 "
67,584.93 337,924.63 "
96,355.34 385,421.34 "
744,796.10 1,489,592.20
-
-
326,859.09 4,576,027.24 PIPA : LEGRAND/CLIPSAL
371,121.26 1,855,606.28 KABEL : SUPREME/KLINDO
393,252.34 1,573,009.36
326,859.09 653,718.18
2,213,108.41 2,213,108.41
-
- 26,455,838.43
-
-
-
5,464,675.38 21,858,701.54 DAIKIN STANDAR
-
-
157,556.29 4,726,688.85 HODA R32
110,655.42 55,327.71
44,347.29 532,167.45 RUCIKA+INSUFLEX
93,631.51 374,526.04
2,851,505.07 2,851,505.07
 -
- 30,398,916.66
-
-
-
-
-
57,370.58 573,705.80 RUCIKA/PRALON
570,301.01 570,301.01 ONDA
-
-
39,325.23 629,203.75 RUCIKA/PRALON
30,047.20 661,038.46 RUCIKA/PRALON
23,493.00 281,915.96 RUCIKA/PRALON
17,704.87 637,375.22 RUCIKA/PRALON
399,040.47 399,040.47 RUCIKA/PRALON
1,106,554.21 1,106,554.21
-
-
-
 -
5,532,771.03 5,532,771.03 FIBER type bio
2,872,784.96 2,872,784.96
4,375,145.09 4,375,145.09
-
-
39,325.23 275,276.64 RUCIKA/PRALON
57,370.58 229,482.32 RUCIKA/PRALON
57,370.58 573,705.80 RUCIKA/PRALON
-
93,546.39 1,403,195.85 RUCIKA/PRALON
93,546.39 467,731.95 RUCIKA/PRALON
93,546.39 748,371.12 RUCIKA/PRALON
-
223,098.35 223,098.35 RUCIKA/PRALON
743,859.78 743,859.78 RUCIKA/PRALON
766,075.99 766,075.99
1,106,554.21 1,106,554.21
-
-
-
2,448,889.58 4,897,779.15 AMSTARD NEWTON CCST
2,319,933.45 4,639,866.90 AMSTARD MIZU 45
339,627.02 679,254.04 Onda
268,126.60 804,379.79 Onda
237,483.56 474,967.11 Onda
344,734.19 1,378,936.78 Onda
638,396.66 638,396.66

37,690,768.40

94,545,523.49
 RENCANA ANGGARAN BIAYA (RAB)

Pekerjaan : Mekanikal, Elektrikal & Plumbing Base Camp (Direksi Keet & Fasilitas)
Lokasi : Ruas Bengkulu - Taba Penanjung

NO URAIAN SATUAN VOLUME

a b c d

RUANG KANTIN

B INSTALASI LISTRIK

PANEL POWER
1 P. KANTIN unit 1.00

PANEL POWER
1 Kabel NYFGBY 4 x 4 mm2 dari P.DIST-2 Ke P.KANTIN m' 60.00
2 Pekerjaan galian kabel dan grounding LS 1.00

ARMATURE LAMPU, SAKLAR DAN STOP KONTAK

1 Lampu BALK LED 1 x 28 watt bh 14.00
2 Fitting E27 + BULB LED 5 watt bh
3 Saklar Tunggal bh 4.00
4 Saklar Ganda bh 2.00
5 Stop Kontak bh 7.00
6 Stop Kontak AC bh

INSTALASI TITIK
1 Instalasi Penerangan Ttk 14.00
2 Instalasi Stop Kontak Biasa Ttk 7.00
3 Instalasi Titik Stop Kontak AC Ttk
4 Material Bantu, dll LS 1.00

TOTAL PEKERJAAN LISTRIK

C INSTALASI PLUMBING
AIR BERSIH

1 Pipa Jaringan Luar

dia. 25 mm m' 10.00
Valve PVC, dll LS 1.00

2 Pipa PVC Rucika Class AW

dia. 25 mm m' 11.00
dia. 20 mm m' 6.00
dia. 15 mm m' 18.00
Fitting Pipa LS 1.00
Material Bantu, Lem, Sealtape, dll LS 1.00
 AIR BEKAS & AIR KOTOR

4 Pipa PVC Rucika Class AW

dia. 50 mm ( air bekas ) m' 7.00
dia. 80 mm ( air bekas ) m' 6.00
dia. 80 mm ( air bekas ) + ke saluran buang m' 6.00

Fitting dia. 80 mm LS 1.00

Galian Pipa LS 1.00
Material Bantu, Lem, dll LS 1.00

5 SANITARI
Wastafel + Kran Wastafel bh 3.00
Stop Kran + flexible bh 3.00
Material Bantu, Lem, sealtape dll LS 1.00

TOTAL PEKERJAAN PLUMBING

TOTAL PEKERJAAN ME & P

CANA ANGGARAN BIAYA (RAB)

HARGA
SATUAN JUMLAH HARGA KETERANGAN
(Rp) (Rp)
e f = (d x e)

680,956.43 680,956.43 MCB : SCHNEIDER

-
-
66,989.09 4,019,345.35 SUPREME/KABELINDO
4,468,776.60 4,468,776.60
-
-
215,352.47 3,014,934.61 LED / BULB : PHILIPS
150,661.61 -
58,732.49 234,929.97 SCHNEIDER type standar
69,798.03 139,596.07 "
67,584.93 473,094.48 "
- - "
-
-
326,859.09 4,576,027.24 PIPA : LEGRAND/CLIPSAL
371,121.26 2,597,848.80 KABEL : SUPREME/KLINDO
- -
1,106,554.21 1,106,554.21
-
- 21,312,063.76
-
-
-
-
-
30,047.20 300,472.03 RUCIKA/PRALON
570,301.01 570,301.01 ONDA
-
-
30,047.20 330,519.23 RUCIKA/PRALON
23,493.00 140,957.98 RUCIKA/PRALON
17,704.87 318,687.61 RUCIKA/PRALON
143,511.57 143,511.57 RUCIKA/PRALON
553,277.10 553,277.10
 -
-
-
-
57,370.58 401,594.06 RUCIKA/PRALON
112,528.05 675,168.30 RUCIKA/PRALON
112,528.05 675,168.30 RUCIKA/PRALON
-
267,275.40 267,275.40 RUCIKA/PRALON
255,358.66 255,358.66
553,277.10 553,277.10
-
-
2,319,933.45 6,959,800.36 AMSTARD MIZU 45
339,627.02 1,018,881.06 Onda
638,396.66 638,396.66

13,802,646.44

35,114,710.21