Toko Baru
Kode/Nama Cabang idm Tujuan :
Nama Toko : IDM A.YANI KM 135 KINTAPURA
Lokasi Toko : JL.A.YANI KM 135 DESA.KINTAPURA KEC.KINTAP KAB.TANAH LAUT
ESTIMASI REALISASI
NO PERKIRAAN BIAYA SAT VOL HRG.SAT TOTAL HRG VOL HRG.SAT TOTAL HRG
(Rp.) (Rp.) (Rp.) (Rp.)
0010 PEKERJAAN SIPIL
REKAPITULASI PEKERJAAN SIPIL
1. Pekerjaan Persiapan ls 1 1,092,400 1,092,400 1 1,000,000 1,000,000
2. Pekerjaan Pondasi ls 1 443,520 443,520 1 443,520 443,520
3. Pekerjaan Struktur Beton ls 1 0 0 1 0 0
4. Pekerjaan Atap ls 1 1,500,000 1,500,000 1 1,500,000 1,500,000
5. Pekerjaan Pasangan + Lantai ls 1 4,161,380 4,161,380 1 2,797,730 2,797,730
6. Pekerjaan Partisi ls 1 1,303,271 1,303,271 1 1,514,535 1,514,535
7. Pekerjaan Plafond ls 1 1,736,366 1,736,366 1 529,380 529,380
8. Pekerjaan Cat ls 1 6,300,419 6,300,419 1 6,665,465 6,665,465
9. Pekerjaan Sipil Lain-lain ls 1 1,886,000 1,886,000 1 1,886,000 1,886,000
Sub Total Pekerjaan Sipil 18,423,356 16,336,630
Sub Total Pekerjaan Urugan & Pemadatan 0 0
Sub Total Pekerjaan Halaman 2,010,793 275,849
TOTAL PEK. SIPIL 20,434,149 16,612,479
PPN 10% 2,043,415 1,661,248
TOTAL PEK. SIPIL 22,477,563 18,273,727
Pasang Canstein/ STOPPER uk. L = 20 cm, P = 40 cm, t = 15 cm, untuk dinding parkir m1 4.80 92,400 443,520 4.80 92,400 443,520
8
Sub Total Pekerjaan Pondasi 443,520.00 443,520.00
Keramik uk. 40x40 cm Merk ROMAN typeG 447442 varna Marine Blu/ Monte Perla
3 m2 8.00 195,000 1,560,000 0.00 195,000 0
area toko, gudang dan teras.
-Kurangi Luas WC
Sub Total Pasang Keramik lantai 2,979,330.00 1,419,330.00
0083 Buat WC
2 Instalasi air bersih (PVC Ø 1/2" vavin kls Av) m1 5.00 17,380 86,900 5.00 17,380 86,900
4 Instalasi air kotor dr Floordrain ke got (PVC Ø 4" vavin kls D) m1 5.00 52,030 260,150 5.00 52,030 260,150
13 Kran Air wassher unit 0.00 196,350 0 1.00 196,350 196,350
Sub Total Buat WC 347,050.00 543,400.00
m2
Cat plafond keseluruhan, (Avitek Super White Interior) 87.20 19,290 1,682,088 137.29 19,290 2,648,324
2
Cat tampak depan dan List sopi - sopi "Cat Avitex Super White Exterior" & "Cat
3 m2 71.60 20,790 1,488,564 98.60 20,790 2,049,894
Avitex Touch of Cream" untuk list Sopi-sopi
5 Cat Garis Parkir (Tenno Kote 1000 Yellow/Nippon Paint Roadline Yellow) m 60.00 7,500 450,000 71.20 7,500 534,000
Sub Total Pekerjaan Cat 6,300,418.80 6,665,465.10
NO PERKIRAAN BIAYA SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
I PEKERJAAN SIPIL
A Pekerjaan Persiapan
1 Pekerjaan Bongkar bangunan rumah existing m2 10,000 10,000 10,000 10,000 10,000 10,000 10,000
2 Mobilisasi ( Khusus Luar Kota ) 1s 500,000 500,000 500,000 500,000 500,000 500,000 500,000
3 Tenda Proyek 1s 250,000 250,000 250,000 250,000 250,000 250,000 250,000
4 Bouwplank 1s 100,000 100,000 100,000 100,000 100,000 100,000 100,000
5 Kupas tanah / Striping ( Khusus Peremajaan ) m3 15,000 15,000 15,000 15,000 15,000 15,000 15,000
6 Kupas Plesteran ( Khusus Peremajaan ) m2 7,000 7,000 7,000 7,000 7,000 7,000 7,000
7 Kupas Keramik ( Khusus Peremajaan ) m2 7,000 7,000 7,000 7,000 7,000 7,000 7,000
8 Bongkar talang seng existing ( Khusus Peremajaan ) m' 5,000 5,000 5,000 5,000 5,000 5,000 5,000
9 Bongkar dinding 1/2 batu ( Khusus Peremajaan ) m2 7,000 7,000 7,000 7,000 7,000 7,000 7,000
10 Bongkar dinding 1 batu ( Khusus Peremajaan ) m2 10,000 10,000 10,000 10,000 10,000 10,000 10,000
11 Bongkar pasang genteng existing ( Khusus Peremajaan ) m2 20,000 20,000 20,000 20,000 20,000 20,000 20,000
12 Bongkar / potong atap ( Khusus Peremajaan ) m2 15,000 15,000 15,000 15,000 15,000 15,000 15,000
13 Bongkar Decker ( Khusus Peremajaan ) m2 20,000 20,000 20,000 20,000 20,000 20,000 20,000
14 Biaya KIPEM (Khusus Bali) 1s 1,250,000
B Pekerjaan Pondasi
1 Galian m3 45,000 44,000 40,000 40,000 40,000 50,000 65,000
2 Lantai kerja t = 3 cm m3 450,000 468,000 450,000 450,000 450,000 200,000 400,000
3 Beton m3 550,000 575,000 550,000 550,000 550,000 525,000 530,000
4 Besi Ø 6 - Ø 16 kg 12,500 13,000 12,500 12,500 12,500 12,500 12,300
5 Besi Profil kg 15,000 15,000 14,500 14,500 14,500 14,500 14,500
6 Bekisting m2 30,000 32,500 28,000 28,000 28,000 40,000 32,000
7 Pondasi batu kali m3 400,000 416,000 400,000 434,000 434,000 400,000 400,000
8 Pondasi Rollag Bata t. 30 cm , utk teras depan m1 50,000 46,800 35,000 35,000 35,000 50,000 45,000
9 Pasang Canstein uk. L = 20 cm, P = 40 cm, t = 15 cm, untuk dinding parkir m1 35,000 35,000 35,000 35,000 35,000 35,000 40,000
10 Plester + aci kolom m2 28,000 28,600 29,000 27,500 27,500 35,000 28,500
D Pekerjaan Atap
1 Kuda- kuda kanal C 2 x150 x 65 x 20 x 3,2 Unit = …….. Set kg 15,000 15,000 14,500 14,500 14,500 14,500 14,500
2 Gording kanal C 150 x 50 x 20 x 2,3 Unit = ……. Set kg 15,000 15,000 14,500 14,500 14,500 14,500 14,500
3 Besi Trekstang Ø 12" kg 13,600 14,000 13,600 13,600 13,600 14,000 13,600
4 Besi Ikatan Angin Ø 12" kg 13,600 14,000 13,600 13,600 13,600 14,000 13,600
5 Nok Atap Zinc Alum Tebal 0,35 mm m1 55,000 45,000 45,000 45,000 45,000 97,000 45,000
6 Atap Zinc Alum Tebal 0,35 mm m2 85,000 75,000 75,500 75,500 75,500 97,500 75,500
T alang datar Zin c Alu m + ran gka Hollow 20 x 40 x 2.3 / Besi Strip 4.5 x 50, lebar
7 m1 75,000 78,600 75,000 75,000 75,000 97,000 75,000
d at ar 30 cm
8 Talang tegak pipa Ø 3" Merk Wavin Kelas D, ( ... titik x P= ..... m') 28,750 33,000 35,000 35,000 35,000 35,000 28,750
9 Saluran pembuangan pipa Ø 4" Merk Wavin Kelas D ( P= m') m1 35,000 37,000 47,000 47,000 47,000 47,500 35,500
1.10. Pasangan bata + plest er + aci 1 sisi, T= 50 cm, utk d indin g p enahan
10 m2 85,000 104,000 89,000 131,000 131,000 80,000 82,000
kebakaran. ( Khusu s Kuda - kud a Rangka Canal C & Baja Ringan )
1.10. Pasangan bata + plest er + aci 1 sisi, T= 50 cm, utk d indin g p enahan
11 m2 85,000 104,000 89,000 131,000 131,000 80,000 82,000
kebakaran. ( Khusu s Kuda - kud a Rangka Canal C & Baja Ringan )
1 K eramik uk. 40x40 cm Merk Mass Warna P rime W hite area toko, gudang dan teras. m2 86,500 83,200 90,000 90,000 90,000 75,000 85,000
K eram ik uk. 60x60 c m Merk Rom an Adelaide B one area t oko, gud an g d an t eras.
2 m2 140,000 140,000 140,000 140,000 140,000 140,000 140,000
( Unt uk Toko Convenience )
3 Pasang step nozing ( Warna Hitam ) m' 50,000 52,000 50,000 50,000 50,000 35,000 80,000
P asang keramik u ntuk kolom Merk Mass Warna Prime Whit e area toko. ( Ukuran
4 m2 86,000 83,200 90,000 90,000 90,000 75,000 85,000
Menyesu aikan uk. kolom ).
P intu gudang , d ouble t ripleks, d oorc looser Merk Deckson Typ e NHO, '+ han dle
5 s tai nless + ku nci Merk Deckson+ gembok + d i lap is p lat stainles s lu ar dan bagian bh 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
d gn milami neto.
P asang pi ntu panel mult iplek, kisi - kisi kayu , hand le, SS Hairline 1 mm,
6 d oorclooser Merk Deckson Typ e NHO'+ h and le stainless + kun ci Merk Dec kson+ bh 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
gembok un tuk pin tu gud an g. ( Unt uk Toko Convenien ce )
7 P asang HPL untu k Finishin g Canop y Interior ( Unt uk Toko Convenien ce ) m² 100,000 100,000 100,000 100,000 100,000 100,000 100,000
P intu gudang dou ble tripl eks + stainless steel tebal 0.8 mm Mirror sat u sisi +
8 bh 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
h and le st ainl ess + kun ci
P asangan Hebel (Beton Ringan) T = 2.8 m' (Khusu s BOT) d engan perekat PM 100 /
9 m2 75,000 110,000 75,000 97,500 97,500 75,000 80,000
MU 380
10 Pasangan bata dinding baru T= 2.8 m' (Khusus BOT) m2 65,000 60,000 65,000 103,500 103,500 60,000 55,000
11 Plester + aci satu sisi m2 28,000 29,000 20,000 27,500 27,500 20,000 28,500
12 Plester + aci dua sisi m2 56,000 58,000 40,000 55,000 55,000 40,000 55,000
12.1. Keramik 20 x 20 + dind ing Min t = . 120 c m Warn a Pastel Permu kaan
14 m2 70,000 66,000 88,000 88,000 88,000 75,000 70,000
B ercorak Merk Mu lia
15 12.2. Closet jongkok INA/TOHO / KIA Standard / AMSTAD + dudukan unit 200,000 220,000 176,000 176,000 176,000 175,000 250,000
16 12.3. Instalasi air bersih (PVC Ø 1/2" Wavin kls AW) m1 7,000 7,000 7,000 7,000 7,000 7,000 7,000
17 12.4. Instalasi air kotor dr Floordrain ke got (PVC Ø 4" Wavin kls D) m1 35,000 37,000 47,000 47,000 47,000 47,500 35,500
18 12.5. Instalasi air kotor dr closet ke septictank (PVC Ø 4" Wavin kls D) m1 35,000 37,000 47,000 47,000 47,000 47,500 35,500
12.6. Pasang P intu K M/ WC alumu nium t ebal 1.1 m m dengan kaca es di sis i atas
19 unit 650,000 624,000 475,000 475,000 475,000 650,000 850,000
d an h and le st ainl ess
20 12.7. Sum ur Resapan vol. 3 m³ un tuk pengganti Got ls 1,000,000 1,100,000 1,115,000 1,115,000 1,115,000 1,000,000 1,500,000
21 12.8. Sept ick tank baru vol. 3 m 3 ls 1,000,000 1,100,000 1,115,000 1,115,000 1,115,000 1,000,000 1,500,000
22 12.9. Bak air 60 x 60 cm fiberglass unit 225,000 225,000 225,000 260,000 260,000 225,000 225,000
22 12.10. Ember Plastik Kapasitas 6 liter unit 90,000 90,000 90,000 90,000 90,000 90,000 90,000
23 12.11. Tempat sabun keramik 1 lubang INA unit 25,000 46,800 25,000 25,000 25,000 45,000 65,000
24 12.12. Pasang Floor drain plastik unit 10,000 10,400 10,000 10,000 10,000 10,000 10,000
25 12.13. Kran Air Wassher unit 125,000 130,000 125,000 125,000 125,000 150,000 350,000
26 12.14. Pasang Glassblock unit 20,000 20,800 20,000 20,000 20,000 20,000 30,000
27 12.15. Pasang rooster unit 20,000 20,800 20,000 20,000 20,000 20,000 27,000
28 12.16. Pasang hanger stainless di kamar mandi 1s 30,000 55,000 30,000 30,000 30,000 30,000 30,000
B uat janit or baru (p as bata + keram ik + kran air Was her+ inc . in stalasi +
29 ls 650,000 650,000 650,000 650,000 650,000 650,000 650,000
waterproofing)
30 Pasang Torn 300 L Merk Penguin + instalasi + electic otomatic ls 700,000 1,000,000 700,000 700,000 700,000 500,000 700,000
31 P asang Sink SS 1 bowl 50x50x20 c m ( unt uk Say B read ) unit 450,000 450,000 450,000 450,000 450,000 450,000 450,000
32 K ran Kit chen + Stop kran + pipa flexsi bl e unt uk Sink ( unt uk Say Bread ) 1s 350,000 350,000 350,000 350,000 350,000 350,000 350,000
33 P asangan bat a+ plester+ aci 2 sisi unt uk kaki m eja cu ci ( un tuk Say B read ) unit 100,000 118,000 105,000 158,500 158,500 100,000 110,000
34 Fi nishing HP L TH - 503 E Lig ht Wen ge ( un tuk Fini shing din ding Say B read ) m' 120,000 120,000 120,000 120,000 120,000 120,000 120,000
35 Fi nishing SS - 201 Hairline 0.8 m m ( unt uk List di bawah di nding Say B read ) m2 200,000 200,000 200,000 200,000 200,000 200,000 200,000
P asang partisi Kalsiboard tebal 3.5 mm + Rangka Hollow lap is s eng unt uk
36 m' 60,000 87,500 100,000 100,000 100,000 90,000 60,000
p enu tup cerobong as ap oven ( unt uk List di bawah din ding Say B read )
P asang Duct ing untu k pen am bahan cerobong asap , bu ang ke dep an ( u ntu k L ist d i
37 m' 500,000 500,000 500,000 500,000 500,000 500,000 500,000
bawah dind ing Say Bread )
Saluran air bersih u ntu k Sink & Oven, pipa wavi n ؽ" ( unt uk List di bawah
38 m' 7,000 7,000 7,000 7,000 7,000 7,000 7,000
d ind ing Say Bread )
Saluran air kotor unt uk Sink, Chiller, & Oven, P ipa Wavin Ø 3" ( unt uk List d i
39 m' 28,750 29,900 35,000 35,000 35,000 35,000 28,750
bawah dind ing Say Bread )
40 Pasang Cerobong Asap dari Bahan Zinc Allum 0.35 mm unit 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
41 Pasang Glassblock untuk area gudang unit 20,000 20,800 20,000 20,000 20,000 20,000 30,000
42 Pasang rooster untuk area gudang unit 20,000 20,800 20,000 20,000 20,000 20,000 27,000
G Pekerjaan Partisi
P art isi 1 sisi Kalsiboard 3.5 mm + Rangka Hollow 20 x 40 dan 40 x 40, tebal 0.45
1 m2 70,000 87,500 90,000 90,000 90,000 85,000 60,000
m m un tuk Partisi gud an g T = 2.8 m' ( Khus us BOT)
2 Pasang Kalsiboard 3.5 mm + Jasa m2 45,000 35,000 35,000 35,000 35,000 35,000 35,000
P art isi 1 sisi Kalsiboard 3.5 + Rangka Hollow 20 x 40 d an 40 x 40, t ebal 0.45 mm
3 m2 70,000 87,500 90,000 90,000 90,000 85,000 60,000
u ntu k ( Qu ik Tailor )
P asang partisi mu ltip leks 6 m m 1 sisi + rangka h ollow ( Un tuk Toko Conv enience
4 m2 95,000 95,000 95,000 95,000 95,000 95,000 95,000
)
P asang partisi mu ltip leks 6 m m 2 sisi + rangka h ollow ( Un tuk Toko Conv enience
5 m2 140,000 140,000 140,000 140,000 140,000 140,000 140,000
)
P asang Kalsiboard 2 Sisi t= 3,5 m m + Ran gka Hollow 40 x 40 m m tebal 0.45 mm
6 m2 90,000 90,000 110,000 110,000 110,000 110,000 90,000
( Say Bread )
H Pekerjaan Plafond
P lafond Kalsiboard 4.5 mm + Rangka Holl ow 20 x 40 dan 40 x 40, tebal 0.45 mm +
1 m2 90,000 93,600 90,000 90,000 90,000 85,000 95,000
Rin g Holl ow
Rangka Plafond Kayu B orn eo ( Kaso 4/ 6 ), Max 50% dari luas area sal es toko
2 m2 57,000 57,000 57,000 57,000 57,000 57,000 57,000
p erem ajaan d an t idak untu k conven ience.
P lafond T ri pleks t ebal 4 mm , , Max 50% dari luas area sales toko peremajaan dan
3 m2 25,000 25,000 25,000 25,000 25,000 25,000 25,000
t idak unt uk convenienc e.
4 L eveling ran gka Plafon d Existi ng ( Kh usu s Peremajaan ) m2 5,000 5,000 5,000 5,000 5,000 5,000 5,000
P asang Pl afon d GRC/ K alsi board tanp a ran gka unt uk toko dan teras ( Khu sus
5 m2 45,000 45,000 45,000 45,000 45,000 45,000 45,000
P eremajaan )
I Pekerjaan Cat
1 Cat dinding Area toko, gudang, dan WC ( Cat White Metrolite ) m2 11,950 11,500 15,000 15,000 15,000 11,000 12,500
2 Cat plafond keseluruhan, ( Cat White Metrolite ) m2 11,950 11,500 15,000 15,000 15,000 11,000 12,500
C at t am pak d epan dan Li st sopi - sop i ( Cat V inilex Iris h W hite 8008, Cat Metrolite,
3 m2 11,950 11,500 15,000 15,000 15,000 11,000 12,500
T hise 00701 ).
C at Dind ing unt uk Int erior Cat Dulu x A 922 - 2157 - Ratan ( Untu k T oko
4 m2 23,000 23,000 23,000 23,000 23,000 20,000 20,000
C onveni ence )
P em buat an d udu kan B rangkas ( Pon dasi Foot plate + Cor P elat Lantai + Dynabolt +
1 ls 400,000 500,000 150,000 150,000 150,000 400,000 500,000
Dud ukan + Pelindu ng )
2 Pembersihan + Buang Puing ls 500,000 500,000 500,000 500,000 500,000 800,000 500,000
3 Pasang drain cooler bh 75,000 75,000 75,000 75,000 75,000 75,000 75,000
4 Rantai + tiang uk 3" untuk area parkir. m' 68,000 68,000 68,000 68,000 68,000 68,000 68,000
5 Biaya koordinasi lingkungan ( Kuli ) ls 500,000 500,000 500,000 500,000 500,000 500,000 500,000
6 Geser dan pengaturan rak untuk renovasi ( Khusus Peremajaan ) ls 200,000 200,000 200,000 200,000 200,000 200,000 200,000
7 T ran sportasi Khusu s Luar Kota ( Note : Jarak Tem pu h & Lokasi ) ls
L PEKERJAAN HALAMAN
P intu Double Rangka Alu mun ium Floor Hinge Merk Dorm a T ype B TS 84 N3 +
2 bh 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
K unci Merk Deckson
6 K aca beni ng 5 mm , Asahi Mas ( un tuk Say B read ) m2 69,500 69,500 60,000 60,000 60,000 75,800 85,000
P intu Kusen Alu miniu m 3" x 1 ½", tebal 1.15 m m Merk Super E x Fin ishing di
7 C oati ng White Cream + Kaca B enin g 5 mm + Hand le Pip a Stainless Ø 1" + Kunci m2 1,000,000 1,000,000 950,000 950,000 950,000 950,000 1,200,000
Merk Dec kson ( Un tuk Say B read )
K usen Alum uniu m CA 3" ( Pen am bahan kusen jika ada p em bon gkaran
8 m' 68,500 68,500 68,500 68,500 68,500 68,500 68,500
gawangan ) Khus us Peremajaan
9 Bongkar Kaca Cermin ( Khusus Peremajaan ) ls 100,000 100,000 100,000 100,000 100,000 100,000 100,000
3 Pasang Rolling Door dari area sales ke area tangga, gudang lantai 2 unit 880,000 880,000 880,000 880,000 880,000 880,000 880,000
4 Pasang Tangga Besi CNP 20 + Rangka Siku 40 x 40 mm + Plat Bordes m' 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
5 Pasang Ralling pembatas lantai 2 m2 200,000 150,000 150,000 150,000 150,000 150,000 150,000
6 Pasang Angkur untuk dudukan genset + Rantai ls 150,000 150,000 150,000 150,000 150,000 150,000 150,000
7 Service Folding Gate ( Khusus Peremajaan ) unit 500,000 500,000 500,000 500,000 500,000 500,000 500,000
8 Cat ulang Folding Gate ( Khusus Peremajaan ) m2 40,000 40,000 40,000 40,000 40,000 40,000 40,000
9 Transport Pemasangan Folding Gate ls
O PEKERJAAN POLYCARBONATE
P asang Polyc arbonate W arna Sil ve Merk Star Li ght / Sky Light + Rangka siku 50 x
1 50 m m kombin asi rangka Hollow 40 x 40 x 2.3 mm Finishing Cat F' T allit 110 m2 315,150 315,150 315,150 315,150 315,150 315,150 300,000
W arna Beige, Lebar 2.5 m '
2 Pasang Talang Datar ( Besi Canal C uk. 100 x 50 x 20 x 2.3 ) m' 55,000 55,000 55,000 55,000 55,000 55,000 55,000
3 Pasang Talang Tegak Pipa Ø 3" Merk Wavin Kelas D m' 28,750 50,000 35,000 35,000 35,000 28,750 28,750
P PEKERJAAN TERALIS
1 Catwalk AC m' 104,500 250,000 104,500 104,500 104,500 104,500 104,500
2 Pintu Plat unit 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000
3 Pintu teralis unit 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
4 T eralis jend ela B esi Ø 8 m m m2 191,000 150,000 150,000 150,000 150,000 190,795 190,795
II PEKERJAAN LISTRIK
F.H.1 Tarikan Lampu, SK, Power AC dan Panel
1 Tarikan Lampu Toko ttk 63,000 66,000 48,000 48,000 48,000 66,000 66,000
2 Tarikan Lampu Gudang ttk 83,000 87,000 48,000 48,000 48,000 87,000 87,000
3 Tarikan Lampu Samping Kanan, kiri, dan belakang bangunan ttk 68,000 71,500 48,000 48,000 48,000 71,500 71,500
4 Tarikan Lampu Kamar Mandi ttk 83,000 87,000 48,000 48,000 48,000 87,000 87,000
5 Tarikan Lampu Teras dalam ttk 68,000 71,500 48,000 48,000 48,000 71,500 71,500
6 Tarikan Polycarbonate ttk 68,000 71,500 48,000 48,000 48,000 71,500 71,500
7 Tarikan SKT : IC1, IC2, CN, Timbangan ttk 147,000 155,000 53,000 53,000 53,000 155,000 155,000
8 Tarikan SKT Komputer, NeonBox Rokok , Emergency Lamp (Depan) ttk 68,000 65,000 53,000 53,000 53,000 65,000 65,000
9 Tarikan SKT Cooler 2P, Cocacola ttk 145,000 85,000 53,000 53,000 53,000 85,000 85,000
10 Tarikan SKT Cooler 3P, Open Chiller 4 atau 6 Ft ( Untuk Convenience ) ttk 145,000 81,000 60,000 60,000 60,000 81,000 81,000
12 T arikan SKT Slu sh Ice ( Conven ience ) ttk 125,000 70,000 60,000 60,000 60,000 70,000 70,000
13 T arikan SKT Wrapp ing Table ( Fres h ) ttk 145,000 60,000 53,000 53,000 53,000 60,000 60,000
14 T arikan SKT Cooler So Fresh ( Fresh ) ttk 145,000 81,000 60,000 60,000 60,000 81,000 81,000
15 Tarikan SKT Standing Wall's Frezeer ttk 145,000 81,000 70,000 70,000 70,000 81,000 81,000
16 Tarikan SKT Exhaust Fan ttk 83,000 83,000 65,000 65,000 65,000 83,000 83,000
17 T arikan SKT E xh au st Fan ( Unt uk Say Bread ) ttk 60,000 60,000 65,000 65,000 65,000 60,000 60,000
18 T arikan SKT Deck Oven + Proofer - K abel NYM 4 X 6 m m ( Untuk Say B read ) ttk 200,000 70,000 50,000 50,000 50,000 70,000 70,000
19 T arikan SKT Showcase Roti ( Unt uk Say Bread ) ttk 60,000 60,000 48,000 48,000 48,000 60,000 60,000
20 T arikan SKT K ulkas ( Unt uk Say Bread ) ttk 60,000 60,000 50,000 50,000 50,000 60,000 60,000
21 T arikan SKT Ch est Frezeer ( Un tuk Say B read ) ttk 60,000 60,000 50,000 50,000 50,000 60,000 60,000
T arikan SKT Mesin Obras, Mesin Jahit, dan Alat L ubang Kancing ( Untu k Qui k
22 ttk 100,000 100,000 85,000 85,000 85,000 100,000 100,000
T ailor )
23 Tarikan SKT Lift Barang vertikal ttk 330,500 347,000 53,000 53,000 53,000 347,000 347,000
24 Tarikan SKT E-Lamp (Belakang), dan di area gudang ttk 200,000 200,000 70,000 70,000 70,000 200,000 200,000
25 Tarikan SKT Sewa Teras ttk 125,000 105,000 53,000 53,000 53,000 105,000 105,000
26 Tarikan SKT DVR ttk 130,500 137,000 53,000 53,000 53,000 137,000 137,000
27 Tarikan SKT TV/Monitor CCTV ttk 130,500 137,000 53,000 53,000 53,000 137,000 137,000
28 Tarikan SKT TV LCD Iklan / Telesindo ttk 140,500 147,500 53,000 53,000 53,000 147,500 147,500
29 Tarikan SKT Pompa Air ttk 160,500 168,000 53,000 53,000 53,000 168,000 168,000
30 Tarikan Power AC ttk 170,500 179,000 53,000 53,000 53,000 179,000 179,000
31 Tarikan Power Lampu Lispank ttk 83,000 87,000 53,000 53,000 53,000 87,000 87,000
32 T arikan Power Lamp u Neon B ox T iang ( Qui k T ail or ) ttk 173,000 173,000 60,000 60,000 60,000 173,000 173,000
33 T arikan Power Lamp u Neon B ox Indoor ( Qu ik Tailor ) ttk 75,000 75,000 60,000 60,000 60,000 75,000 75,000
34 T arikan Power Lamp u Neon B ox T iang ( IndoL au ndry ) ttk 173,000 173,000 60,000 60,000 60,000 173,000 173,000
35 Tarikan Power Lampu Neon Box Tiang ttk 173,000 181,000 53,000 53,000 53,000 181,000 181,000
36 Tarikan Power Lampu Parkir ttk 113,000 118,600 53,000 53,000 53,000 118,600 118,600
37 Tarikan Kabel Data ( Termasuk Pipa Protect Clipsal ) m' 12,000 9,500 9,000 9,000 9,000 9,500 9,500
38 Tarikan Kabel Telepon ( Termasuk Pipa Protect Clipsal ) m' 8,000 8,500 8,000 8,000 8,000 8,500 8,500
T arikan Kabel Sen sor Alarm T oko (4) dan Sirine Toko(2) ( Term as uk Pipa Protect
39 ttk 146,000 155,000 146,000 146,000 146,000 155,000 155,000
C lipsal )
40 Tarikan SKT Genset kabel 3 x 4 mm m' 19,000 18,500 17,500 17,500 17,500 18,500 18,500
41 Tarikan SKT Meja Kasir (Clipsal 6 buah) ttk 100,000 84,000 80,000 80,000 80,000 84,000 84,000
43 Tarikan Kabel VGA untuk TV/Monitor CCTV unit 120,000 78,700 75,000 75,000 75,000 78,700 78,700
P em buat an Ground ing ( Pip a Bl ack Steel + E lektrod a / T ombak t embaga ) Hasil
44 1s 300,000 315,000 300,000 300,000 300,000 315,000 315,000
p engu kuran Tegangan Net ral ke Grou nd = < 1 Volt >
45 Tarikan Kabel Toevoer NYY 4 x 10mm m' 45,000 42,000 37,800 37,800 37,800 42,000 39,690
46 Tarikan Instalasi Sirine Emergensi ( Panic Button ) 1s 75,000 79,000 75,000 75,000 75,000 78,750 78,750
47 Tarikan Alarm Folding Gate 1s 75,000 79,000 75,000 75,000 75,000 78,750 78,750
Sub Total Tarikan Lampu, SK, Power AC dan Panel
F.H.2 Material
1 Lampu Toko (Double, TKO/U Mirror) unit 195,000 202,000 245,000 245,000 245,000 192,000 202,000
2 Lampu Toko (Single, TKO/U Mirror) unit 150,000 155,400 182,500 182,500 182,500 150,000 155,400
3 Lampu Polycarbonate (Balk 1x 36W) unit 100,000 104,500 150,000 150,000 150,000 99,500 104,500
4 Lampu Samping Kanan, Kiri, dan Belakang Bangunan (Balk 1x 36W) unit 100,000 104,500 150,000 150,000 150,000 99,500 104,500
5 Lampu Samping Kanan, Kiri, dan Belakang Bangunan (Balk 1x 18W) unit 100,000 104,500 150,000 150,000 150,000 99,500 104,500
6 Lampu Gudang (Balk 1x 36W) unit 100,000 104,500 150,000 150,000 150,000 99,500 104,500
7 Lampu Gudang (Balk 1x18W) unit 95,000 84,000 110,000 110,000 110,000 80,000 84,000
8 Lampu Parkir (TKJ 1x36W) unit 110,000 98,700 115,000 115,000 115,000 94,000 98,700
9 Lampu Parkir (W.Proof Zetalux 1x36W) unit 325,000 342,000 325,000 325,000 325,000 325,000 342,000
10 Lampu Kamar Mandi (PLE 8W+Fitting) unit 36,000 27,000 26,000 26,000 26,000 26,000 27,000
11 Tiang Lampu Parkir set 250,000 210,000 200,000 200,000 200,000 200,000 210,000
12 Stop Kontak Outbow dus Merk Clipsal bh 23,500 24,700 23,500 23,500 23,500 23,500 24,700
13 Stop Kontak inbow dus Merk Clipsal bh 19,500 20,500 19,500 19,500 19,500 19,500 20,500
14 Saklar Single ( Engkel ), 6A bh 13,500 10,000 9,500 9,500 9,500 9,500 10,000
15 Saklar Double ( Seri ), 6A bh 18,000 15,000 14,000 14,000 14,000 14,000 15,000
16 Stop Kontak Genset Socket and Plug Merk CEE, 32 A bh 75,000 79,000 75,000 75,000 75,000 75,000 79,000
17 Stop Kontak Genset Socket and Plug Merk CEE, 16 A ( Untuk Oven Say Bread ) bh 55,000 55,000 55,000 55,000 55,000 55,000 55,000
18 SKT Utic on 6 Lu bang u tk : DVR+Adaptor CCTV+Alarm unit 25,000 26,500 25,000 25,000 25,000 25,000 26,500
19 Bracket gantung untuk Monitor LCD CCTV unit 50,000 53,000 50,000 50,000 50,000 50,000 53,000
20 Box Kwh Meter + Gembok unit 175,000 184,000 175,000 175,000 175,000 175,000 184,000
21 Exhaust Fan 12" Merk Panasonic unit 300,000 262,500 250,000 250,000 250,000 250,000 262,500
22 KWH Meter untuk Say Bread unit 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
23 Kerangkeng untuk DVR, UPS, PC Power Supply, Panel Alarm, dan Box Sirine unit 450,000 450,000 450,000 450,000 450,000 450,000 450,000
Sub Total Material
F.H.3 Material Box Panel Listrik
2 MCB 1 Phase 6A - 40A MY Series ( 4500 ) Merk Hager bh 27,000 28,500 27,000 27,000 27,000 27,000 28,500
3 Busbar sisir MCB 10 mm unit 30,000 31,500 30,000 30,000 30,000 30,000 31,500
4 Contactor Genset 2NO - 2NC, LC - ID188 Merk Telemecanique bh 350,000 368,000 350,000 350,000 350,000 350,000 368,000
5 Contactor Key Card 4NO, LC - 1DT32M7, 32 A Merk Telemecanique bh 375,000 395,000 375,000 375,000 375,000 375,000 395,000
6 Key Card Switch E2031 EKT, 16A Merk Clipsal unit 290,000 305,000 290,000 290,000 290,000 290,000 305,000
7 Kabel NYM 3 x ½ mm + Ak sesor is ls 75,000 79,000 75,000 75,000 75,000 75,000 79,000
8 Jasa Instalasi Panel Listrik ls 300,000 315,000 300,000 300,000 300,000 300,000 315,000
Sub Total Material Box Panel Listrik
Total Pek. Listrik
NO PERKIRAAN BIAYA SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT HRG.SAT
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
6. Biaya pembelian meter PLN ls
7. Biaya Trafo ls
8. Biaya kabel ls
9. Jasa dan Operasional ls
Total Tambah Daya Listrik
1 Galian 1m3
Pekerja 0.750 H.O 50,000 37,500
Alat bantu 1.000 ls 1,000 1,000
Jumlah 38,500
4 Bekisting 1m2
1 x pakai 4 x pakai
kaso 5/7 borneo 0.019 m3 2,900,000 55,680 13,920
papan trentang 1.670 lbr 10,000 16,700 4,175
paku 5-12 cm 0.400 kg 12,000 4,800 4,800
Tukang 0.150 H.O 60,000 9,000 9,000
Jumlah 86,180 31,895
5 Beton 1 : 3 : 5
Semen 4.800 zak 55,000 264,000
Pasir 0.650 m3 200,000 130,000
Split 0.900 m3 200,000 180,000
Pekerja 0.600 H.O 50,000 30,000
Jumlah 604,000
6 Pembesian 1kg
Besi beton 1.050 Kg 9,000 9,450
Kawat beton 0.010 Kg 15,000 150
Tukang Besi 0.015 H.O. 60,000 900
Jumlah 10,500
8 Canstein 1m'
Beton 0.012 m3 550,000 6,600
Bekisting 2 sisi 0.400 m2 30,000 12,000
Plester + aci 0.550 m2 28,000 15,400
Jumlah 34,000
28 Conblock 1m2
Conblok 1.100 m2 45,000 49,500
pasir abu 0.100 m3 135,000 13,500
Tk batu 0.250 H.O 60,000 15,000
78,000
Jumlah +10% 85,800
No. Analisa HO Koef. Sat HSP
1 Galian 1m3
Pekerja 0.750 H.O 30,000 22,500
Alat bantu 1.000 ls 1,000 1,000
Jumlah 23,500
4 Bekisting 1m2
1 x pakai 4 x pakai
kaso 5/7 borneo 0.019 m3 0 0 0
papan trentang 1.670 lbr 16,825 28,098 7,024
paku 5-12 cm 0.400 kg 12,500 5,000 5,000
Tukang 0.150 H.O 35,000 5,250 5,250
Jumlah 38,348 17,274
5 Beton 1 : 3 : 5
Semen 4.800 zak 53,000 254,400
Pasir 0.650 m3 170,000 110,500
Split 0.900 m3 170,000 153,000
Pekerja 0.600 H.O 35,000 21,000
Jumlah 538,900 592,790
6 Pembesian 1kg
Besi beton 1.050 Kg 12,500 13,125
Kawat beton 0.010 Kg 16,000 160
Tukang Besi 0.015 H.O. 35,000 525
Jumlah 13,810
8 Canstein 1m'
Beton 0.012 m3 550,000 6,600
Bekisting 2 sisi 0.400 m2 28,000 11,200
Plester + aci 0.550 m2 28,000 15,400
Jumlah 33,200
28 Conblock 1m2
Conblok 1.100 m2 55,000 60,500
pasir abu 0.100 m3 135,000 13,500
Tk batu 0.250 H.O 35,000 8,750
82,750
Jumlah +10% 91,025