KEGIATAN : REST AREA TOL CISUMDAWU STA 15, SUMEDANG

LOKASI : SUMEDANG, JAWA BARAT

NILAI PROYEK : 194,000,000,000
TAHUN : 2018

NO URAIAN BOBOT SAT.

I PEKERJAAN PERSIAPAN 42.4%

1 Mobilisasi Ls
2 Pembelian Tanah (Take Over Area) M2
3 Biaya Perijinan Ls
4 Biaya Take Over SPBU (Pertamina) Ls

II PEKERJAAN LANDSCAPE 12.8%

1 Pembersihan Lahan M2
2 Pengukuran Area M2
3 Cut & File M3
4 Pekerjaan Jalan, Side Walk dan Parking Area M2
5 Pekerjaan Drainase M3
6 Pekerjaan Taman M2

III PEKERJAAN BANGUNAN 21.1%

1 Pek. Gedung Utama ( Semi Mall ) M2
2 Pek. Ruko M2
3 Pek. Tenand M2
4 Pek. Kios M2
5 Pek. Mesjid M2
6 Pek. Play ground M2
7 Pek. Toilet M2
8 Pek. ATM Centre M2

IV PEKERJAAN LAIN-LAIN 2.3%

1 Pek. Instalasi Penerangan Jalan Ls
2 Pek. Instalasi Fire Protection Plan Ls
3 Pek. Signage Ls
4 Pek. Lain lain Ls

V Biaya Konsultan Perencana 1.1%

a Konsultan Fisik & ME
b Konsultan Interior

VI Biaya Konsultan Pengawas 1.1%

a Konsultan Fisik & ME
b Konsultan Interior

VII Biaya Konsultan Management (+ Pendampingan operasional 2 tahun) 1.9%

a Management dan Accounting
b Recruitment (* Divisi Property & Promotion )

VIII Prelimenary 1.3% Ls

IX Modal Kerja 2.6%

a Budget Development & Operasional
 b Comisioning Fee

X Fasilitas Penunjang 0.2%

a Office Representative (Kontrak 1 tahun) M2
b Kendaraan Operasional Unit

XI Asuransi / PPN / PPH 13.0%

100.00%
 Inc. Tax = 300,618,636,500

VOLUME HARGA SATUAN HARGA

1 10,000,000 10,000,000
70,000 1,250,000 87,500,000,000
1 10,100,000,000 10,100,000,000
1 30,000,000,000 30,000,000,000
Sub Total 127,610,000,000

40,000 15,000 600,000,000

80,000 1,500 120,000,000
40,000 125,000 5,000,000,000
43,300 485,000 21,000,500,000
40,000 220,000 8,800,000,000
20,700 150,000 3,105,000,000
Sub Total 38,625,500,000

3,000 4,000,000 12,000,000,000

7,680 4,000,000 30,720,000,000
3,375 4,000,000 13,500,000,000
800 3,500,000 2,800,000,000
300 5,000,000 1,500,000,000
150 4,000,000 600,000,000
512 4,000,000 2,048,000,000
90 3,500,000 315,000,000
15,907 Sub Total 63,483,000,000

1 1,000,000,000 1,000,000,000
1 1,500,000,000 1,500,000,000
8 500,000,000 4,000,000,000
1 500,000,000 500,000,000
Sub Total 7,000,000,000

2% 2,182,170,000
1% 1,091,085,000
Sub Total 3,273,255,000

2% 2,182,170,000
1% 1,091,085,000
Sub Total 3,273,255,000

2% 3,880,000,000
1% 1,940,000,000
Sub Total 5,820,000,000

2% 3,880,000,000
Sub Total 3,880,000,000

2% 3,880,000,000
2% 3,880,000,000
7,760,000,000
Sub Total

150 350,000 52,500,000

3 210,000,000 630,000,000
Sub Total 682,500,000

Total 261,407,510,000

15% 261,407,510,000 39,211,126,500

Grand Total 300,618,636,500