REKAPITULASI MC : I (Satu)
Kegiatan : 43759
Pekerjaan : 865660000
Lokasi : 72 ( Tujuh Puluh Dua ) hari kalender
Kontraktor Pelaksana : 7
Konsultan Pengawas : 65
Harga Total s/d Bulan Lalu Bulan Ini s/d Bulan Ini Prosentase Bobot Fsk
No. Uraian Pekerjaan Volume/Sat Satuan Harga Harga Harga Harga s/d saat Yang Dibayar
Volume Volume Volume
(Rp) (Rp) (Rp) (Rp) (Rp) ini (%) (%)
1 2 3 5 6 7 8 9 10 11 12 13 14
A PEKERJAAN PENDAHULUAN
1 Pekerjaan Mobilisasi dan Demobilisasi 1.000 Ls 10,000,000.00 10,000,000.00 - - - - -
2 Pek. Pembersihan dan Perataan 1.000 Ls 2,000,000.00 2,000,000.00 - - - - -
- -
- -
- -
B LANTAI 1 - -
I PEKERJAAN STRUKTUR - -
1 Pek. Kolom , uk. 20 x 20 cm - -
- Bekisting 6.720 M2 262,338.45 1,762,914.38 - - - - -
- Pembesian 48.916 Kg 17,243.16 843,459.10 - - - - -
- Beton K-175 0.336 M3 1,541,627.39 517,986.80 - - - - -
2 Pek. Kolom , uk. 13 x 13 cm - -
- Bekisting 133.770 M2 262,338.45 35,093,014.46 - - - - -
- Pembesian 1,927.873 Kg 17,243.16 33,242,615.05 - - - - -
- Beton K-175 8.695 M3 1,541,627.39 13,404,527.24 - - - - -
3 Pek. Balok, uk. 20 x 20 - -
- Bekisting 2.640 M2 273,061.80 720,883.15 - - - - -
- Pembesian 17.717 Kg 17,243.16 305,491.35 - - - - -
- Beton K-175 0.176 M3 1,541,627.39 271,326.42 - - - - -
4 Pek. Plat Canopy Beton Tebal 10 Cm - -
- Bekisting 42.267 M2 491,960.70 20,793,702.91 - - - - -
- Pembesian 511.157 Kg 17,243.16 8,813,969.04 - - - - -
- Beton K-175 3.648 M3 1,541,627.39 5,623,394.23 - - - - -
- -
- -
II PEKERJAAN ARSITEKTUR - -
a. PEKERJAAN DINDING DAN PENUTUP DINDING - -
1 Pek. Dinding Bata Pas. 1/2 Batu Camp. 1 : 4 826.633 M2 157,036.99 129,811,958.15 - - - - -
2 Pek. Plasteran Camp. 1 : 4 1,492.991 M2 61,909.32 92,430,057.58 - - - - -
3 Pek. Penebalan & Relif Tiang Teras Depan 4.000 unit 1,500,000.00 6,000,000.00 - - - - -
4 Pek. Relif Plat Dag Diatas Pintu Belakang 10.000 M' 150,000.00 1,500,000.00 - - - - -
5 Pek. ACP 220.176 M2 1,040,000.00 228,983,040.00 - - - - -
- -
- -
b. PEKERJAAN KUSEN, PINTU , JENDELA DAN ALAT PENGGANTUNG - -
1 Pek. Pintu Type PK ( 1 unit ) - -
- Kusen jendela alumunium 21.200 M' 90,989.14 1,928,969.77 - - - - -
- Jendela Kaca hitam mati 5 mm 10.400 M2 182,592.52 1,898,962.21 - - - - -
- Pintu Kaca Hitam 12 mm + Acesoris (2 daun) 1.000 unit 10,000,000.00 10,000,000.00 - - - - -
2 Pek. Pintu Type PK' ( 1 unit ) - -
- Kusen jendela alumunium 21.200 M' 90,989.14 1,928,969.77 - - - - -
- Jendela Kaca hitam mati 6 mm 10.400 M2 182,592.52 1,898,962.21 - - - - -
- Pintu Kaca Hitam 12 mm + Acesoris (2 daun) 1.000 unit 10,000,000.00 10,000,000.00 - - - - -
3 Pek. Pintu Type P1 ( 2 unit ) - -
- Kusen pintu kayu 0.121 M3 11,244,172.50 1,359,420.46 - - - - -
- Pintu lapis HPL 6.720 M2 770,897.60 5,180,431.87 - - - - -
- Daun jendela kaca 0.813 M2 519,415.60 422,181.00 - - - - -
- Kunci Tanam 2 slaag 2.000 Bh 418,594.00 837,188.00 - - - - -
- Engsel Pintu 12.000 Bh 34,224.52 410,694.24 - - - - -
- Grendel Pintu 2.000 Bh 178,324.52 356,649.04 - - - - -
- Kaca Mati 5 mm 0.830 M2 182,592.52 151,478.75 - - - - -
- Engsel Jendela 8.000 Bh 23,399.20 187,193.60 - - - - -
- Hak angin 8.000 Bh 42,528.20 340,225.60 - - - - -
- Handle Jendela 4.000 Bh 38,799.20 155,196.80 - - - - -
- Grendel Jendela 4.000 Bh 34,509.20 138,036.80 - - - - -
4 Pek. Pintu Type P2 ( 2 unit ) - -
- Kusen pintu alumunium 12.000 M' 182,592.52 2,191,110.24 - - - - -
- Pintu Kaca hitam 8mm rangka allumunium 6.720 M2 845,083.80 5,678,963.14 - - - - -
- Handle Pintu standart Vebtuk kotak dari Allumunium ) 4.000 Bh 116,400.00 465,600.00 - - - - -
- Floor Hinges Standart SNI 4.000 Bh 145,500.00 582,000.00 - - - - -
- Kunci Cylinder Standart SNI 2.000 Bh 138,700.00 277,400.00 - - - - -
5 Pek. Pintu Type P3 ( 10 unit ) - -
- Kusen pintu kayu 0.468 M3 11,244,172.50 5,262,272.73 - - - - -
- Pintu lapis HPL 16.800 M2 770,897.60 12,951,079.68 - - - - -
- Daun jendela kaca 2.080 M2 519,415.60 1,080,384.45 - - - - -
- Kunci Tanam 2 slaag 10.000 Bh 418,594.00 4,185,940.00 - - - - -
- Engsel Pintu 30.000 Bh 34,224.52 1,026,735.60 - - - - -
- Kaca Mati 5 mm 2.074 M2 182,592.52 378,696.89 - - - - -
- Engsel Jendela 20.000 Bh 23,399.20 467,984.00 - - - - -
- Hak angin 20.000 Bh 42,528.20 850,564.00 - - - - -
- Handle Jendela 10.000 Bh 38,799.20 387,992.00 - - - - -
- Grendel Jendela 10.000 Bh 34,509.20 345,092.00 - - - - -
6 Pek. Pintu Type P4 ( 5 unit ) - -
- Kusen pintu kayu 0.234 M3 11,244,172.50 2,631,136.37 - - - - -
- Pintu lapis HPL 8.400 M2 770,897.60 6,475,539.84 - - - - -
- Daun jendela kaca 1.040 M2 519,415.60 540,192.22 - - - - -
- Kunci Tanam 2 slaag 5.000 Bh 418,594.00 2,092,970.00 - - - - -
- Engsel Pintu 15.000 Bh 34,224.52 513,367.80 - - - - -
- Kaca Hitam Mati 5 mm 1.037 M2 182,592.52 189,348.44 - - - - -
- Engsel Jendela 10.000 Bh 23,399.20 233,992.00 - - - - -
- Hak angin 10.000 Bh 42,528.20 425,282.00 - - - - -
- Handle Jendela 5.000 Bh 38,799.20 193,996.00 - - - - -
- Grendel Jendela 5.000 Bh 34,509.20 172,546.00 - - - - -
7 Pek. Pintu Type PF ( 5 unit ) - -
- Kusen pintu Kayu 0.166 M3 11,244,172.60 1,863,721.61 - - - - -
- Pintu Panil 7.350 M2 736,890.00 5,416,141.50 - - - - -
- Kunci Tanam 2 slaag 5.000 Bh 418,594.00 2,092,970.00 - - - - -
- Engsel Pintu 15.000 Bh 34,224.52 513,367.80 - - - - -
8 Pek. Jendela Type J1 ( 10 unit ) - -
- Kusen jendela alumunium 150.000 M' 90,989.14 13,648,371.00 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 11.550 M2 492,973.80 5,693,847.39 - - - - -
- Kaca Hitam Mati 5 mm 16.500 M2 182,592.52 3,012,776.58 - - - - -
- Friction Stay 60.000 Bh 24,200.00 1,452,000.00 - - - - -
- Casement Handle 30.000 Bh 24,200.00 726,000.00 - - - - -
9 Pek. Jendela Type J2 ( 6 Unit ) - -
- Kusen jendela alumunium 63.000 M' 90,989.14 5,732,315.82 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 4.620 M2 492,973.80 2,277,538.96 - - - - -
- Kaca Hitam Mati 5 mm 6.600 M2 182,592.52 1,205,110.63 - - - - -
- Friction Stay 24.000 Bh 24,200.00 580,800.00 - - - - -
- Casement Handle 12.000 Bh 24,200.00 290,400.00 - - - - -
10 Pek. Jendela Type J3 ( 1 Unit ) - -
- Kusen jendela alumunium 6.400 M' 90,989.14 582,330.50 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 0.385 M2 492,973.80 189,794.91 - - - - -
- Kaca Hitam Mati 5 mm 0.550 M2 182,592.52 100,425.89 - - - - -
- Friction Stay 2.000 Bh 24,200.00 48,400.00 - - - - -
- Casement Handle 1.000 Bh 24,200.00 24,200.00 - - - - -
11 Pek. Jendela Type J4 ( 4 Unit ) - -
- Kusen jendela alumunium 95.800 M' 90,989.14 8,716,759.61 - - - - -
- Kaca Hitam Mati 5 mm 6.204 M2 182,592.52 1,132,803.99 - - - - -
12 Pek. Jendela Type V1 ( 6 Unit ) - -
- Kusen jendela alumunium 34.200 M' 90,989.14 3,111,828.59 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 4.950 M2 492,973.80 2,440,220.31 - - - - -
- Friction Stay 36.000 Bh 24,200.00 871,200.00 - - - - -
- Casement Handle 18.000 Bh 24,200.00 435,600.00 - - - - -
13 Pek. Jendela Type V2 ( 6 Unit ) - -
- Kusen jendela alumunium 24.000 M' 90,989.14 2,183,739.36 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 3.300 M2 492,973.80 1,626,813.54 - - - - -
- Friction Stay 24.000 Bh 24,200.00 580,800.00 - - - - -
- Casement Handle 12.000 Bh 24,200.00 290,400.00 - - - - -
14 Pek. Jendela Type V3 ( 1 Unit ) - -
- Kusen jendela alumunium 2.300 M' 90,989.14 209,275.02 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 0.275 M2 492,973.80 135,567.80 - - - - -
- Friction Stay 2.000 Bh 24,200.00 48,400.00 - - - - -
- Casement Handle 1.000 Bh 24,200.00 24,200.00 - - - - -
15 Pek. Pas. Glass. Block 192.000 Bh 29,350.00 5,635,200.00 - - - - -
- -
- -
c. PEKERJAAN PLAFOND - -
1 Pek. Rangka Plafond Allumunium ( furing ) 500.030 M2 77,574.20 38,789,427.23 - - - - -
2 Pek. Plafond Gypsum Tbl 9 mm 500.030 M2 51,094.34 25,548,702.83 - - - - -
- -
- -
f. PEKERJAAN SANITAIR - -
6 Pek. Pas. Pipa PVC dia 3/4" ( instalasi air bersih ) 36.000 M' 21,301.50 766,854.00 - - - - -
7 Pek. Pas. Pipa PVC dia 3" ( instalasi air kotor ) 12.000 M' 88,322.30 1,059,867.60 - - - - -
8 Pek. Pas. Pipa PVC dia 4" ( instalasi pipa closet ke septiktank 54.000 M' 101,621.30 5,487,550.20 - - - - -
9 Pek. Septiktank dan peresapan 2.000 Unit 5,000,000.00 10,000,000.00 - - - - -
- -
- -
g. PEKERJAAN ELEKTRIKAL - -
1 Pek. Pas. Instalasi Titik Lampu 75.000 Ttk 101,200.00 7,590,000.00 - - - - -
2 Pek. Pas. Instalasi Stop Kontak 26.000 Ttk 101,200.00 2,631,200.00 - - - - -
3 Pek. Pas. Instalasi AC 21.000 Ttk 356,500.00 7,486,500.00 - - - - -
4 Pek. Pas. Instalasi Out Data 9.000 Ttk 984,500.00 8,860,500.00 - - - - -
5 Pek. Pas. Instalasi Speaker + Speaker 19.000 Ttk 669,000.00 12,711,000.00 - - - - -
- -
- -
C LANTAI 2 - -
I PEKERJAAN STRUKTUR - -
1 Pek. Kolom , uk. 13 x 13 cm - -
- Bekisting 129.386 M2 262,338.45 33,943,027.63 - - - - -
- Pembesian 1,969.797 Kg 17,243.16 33,965,531.71 - - - - -
- Beton K-175 8.410 M3 1,541,627.39 12,965,265.18 - - - - -
2 Pek. Plat Canopy Beton Tebal 10 Cm - -
- Bekisting 36.354 M2 491,960.70 17,884,739.29 - - - - -
- Pembesian 439.648 Kg 17,243.16 7,580,926.74 - - - - -
- Beton K-175 3.137 M3 1,541,627.39 4,836,701.77 - - - - -
- -
- -
II PEKERJAAN ARSITEKTUR - -
a. PEKERJAAN DINDING DAN PENUTUP DINDING - -
1 Pek. Dinding Bata Pas. 1/2 Batu Camp. 1 : 4 620.106 M2 157,036.99 97,379,564.02 - - - - -
2 Pek. Plasteran Camp. 1 : 4 1,096.896 M2 61,909.32 67,908,073.09 - - - - -
3 Pek. Relif Plat Dag 132.270 M' 150,000.00 19,840,500.00 - - - - -
4 Pek. ACP 195.730 M2 1,040,000.00 203,559,200.00 - - - - -
- -
- -
b. PEKERJAAN KUSEN, PINTU , JENDELA DAN ALAT PENGGANTUNG - -
1 Pek. Pintu Type P1 ( 6 unit ) - -
- Kusen pintu kayu 0.363 M3 11,244,172.50 4,078,261.37 - - - - -
- Pintu lapis HPL 20.160 M2 770,897.60 15,541,295.62 - - - - -
- Daun jendela kaca 2.438 M2 519,415.60 1,266,543.00 - - - - -
- Kunci Tanam 2 slaag 6.000 Bh 418,594.00 2,511,564.00 - - - - -
- Engsel Pintu 36.000 Bh 34,224.52 1,232,082.72 - - - - -
- Grendel Pintu 6.000 Bh 178,324.52 1,069,947.12 - - - - -
- Kaca Mati 5 mm 2.489 M2 182,592.52 454,436.26 - - - - -
- Engsel Jendela 12.000 Bh 23,399.20 280,790.40 - - - - -
- Hak angin 12.000 Bh 42,528.20 510,338.40 - - - - -
- Handle Jendela 6.000 Bh 38,799.20 232,795.20 - - - - -
- Grendel Jendela 6.000 Bh 34,509.20 207,055.20 - - - - -
2 Pek. Pintu Type P3 ( 4 unit ) - -
- Kusen pintu kayu 0.187 M3 11,244,172.50 2,104,909.09 - - - - -
- Pintu lapis HPL 6.720 M2 770,897.60 5,180,431.87 - - - - -
- Daun jendela kaca 0.832 M2 519,415.60 432,153.78 - - - - -
- Kunci Tanam 2 slaag 4.000 Bh 418,594.00 1,674,376.00 - - - - -
- Engsel Pintu 12.000 Bh 34,224.52 410,694.24 - - - - -
- Kaca Mati 5 mm 0.830 M2 182,592.52 151,478.75 - - - - -
- Engsel Jendela 8.000 Bh 23,399.20 187,193.60 - - - - -
- Hak angin 8.000 Bh 42,528.20 340,225.60 - - - - -
- Handle Jendela 4.000 Bh 38,799.20 155,196.80 - - - - -
- Grendel Jendela 4.000 Bh 34,509.20 138,036.80 - - - - -
3 Pek. Pintu Type P4 ( 6 unit ) - -
- Kusen pintu kayu 0.281 M3 11,244,172.50 3,157,363.64 - - - - -
- Pintu lapis HPL 10.080 M2 770,897.60 7,770,647.81 - - - - -
- Daun jendela kaca 1.248 M2 519,415.60 648,230.67 - - - - -
- Kunci Tanam 2 slaag 6.000 Bh 418,594.00 2,511,564.00 - - - - -
- Engsel Pintu 18.000 Bh 34,224.52 616,041.36 - - - - -
- Kaca Hitam Mati 6 mm 1.244 M2 182,592.52 227,218.13 - - - - -
- Engsel Jendela 12.000 Bh 23,399.20 280,790.40 - - - - -
- Hak angin 12.000 Bh 42,528.20 510,338.40 - - - - -
- Handle Jendela 6.000 Bh 38,799.20 232,795.20 - - - - -
- Grendel Jendela 6.000 Bh 34,509.20 207,055.20 - - - - -
4 Pek. Pintu Type PF ( 4 unit ) - -
- Kusen pintu Kayu 0.133 M3 11,244,172.50 1,490,977.27 - - - - -
- Pintu Panil 5.880 M2 736,890.00 4,332,913.20 - - - - -
- Kunci Tanam 2 slaag 4.000 Bh 418,594.00 1,674,376.00 - - - - -
- Engsel Pintu 12.000 Bh 34,224.52 410,694.24 - - - - -
5 Pek. Jendela Type J1 ( 9 unit ) - -
- Kusen jendela alumunium 135.000 M' 90,989.14 12,283,533.90 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 10.395 M2 492,973.80 5,124,462.65 - - - - -
- Kaca Hitam Mati 5 mm 14.850 M2 182,592.52 2,711,498.92 - - - - -
- Friction Stay 54.000 Bh 24,200.00 1,306,800.00 - - - - -
- Casement Handle 27.000 Bh 24,200.00 653,400.00 - - - - -
6 Pek. Jendela Type J2 ( 12 Unit ) - -
- Kusen jendela alumunium 128.400 M' 90,989.14 11,683,005.58 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 9.240 M2 492,973.80 4,555,077.91 - - - - -
- Kaca Hitam Mati 5 mm 13.200 M2 182,592.52 2,410,221.26 - - - - -
- Friction Stay 24.000 Bh 24,200.00 580,800.00 - - - - -
- Casement Handle 12.000 Bh 24,200.00 290,400.00 - - - - -
7 Pek. Jendela Type V1 ( 5 Unit ) - -
- Kusen jendela alumunium 28.500 M' 90,989.14 2,593,190.49 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 4.125 M2 492,973.80 2,033,516.93 - - - - -
- Friction Stay 30.000 Bh 24,200.00 726,000.00 - - - - -
- Casement Handle 15.000 Bh 24,200.00 363,000.00 - - - - -
8 Pek. Jendela Type V2 ( 5 Unit ) - -
- Kusen jendela alumunium 20.000 M' 90,989.14 1,819,782.80 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 2.750 M2 492,973.80 1,355,677.95 - - - - -
- Friction Stay 24.000 Bh 24,200.00 580,800.00 - - - - -
- Casement Handle 12.000 Bh 24,200.00 290,400.00 - - - - -
9 Pek. Jendela Type V3 ( 3 Unit ) - -
- Kusen jendela alumunium 5.100 M' 90,989.14 464,044.61 - - - - -
- Jendela Kaca Hitam 5 mm rangka allumunium 0.825 M2 492,973.80 406,703.39 - - - - -
- Friction Stay 6.000 Bh 24,200.00 145,200.00 - - - - -
- Casement Handle 3.000 Bh 24,200.00 72,600.00 - - - - -
10 Pek. Pas. Glaas Block 96.000 Bh 29,350.00 2,817,600.00 - - - - -
- -
- -
c. PEKERJAAN PLAFOND - -
1 Pek. Rangka Plafond Allumunium ( furing ) 511.784 M2 77,574.20 39,701,218.86 - - - - -
2 Pek. Plafond Gypsum Tbl 9 mm 511.784 M2 51,094.34 26,149,255.48 - - - - -
3 Pek. List Plafon gypsum 441.900 M' 52,917.70 23,384,331.63 - - - - -
4 Pek. Rangka Piri - piri Allumunium ( furing ) 118.116 M2 77,574.20 9,162,754.21 - - - - -
5 Pek. Piri - piri GRC Tbl 4 mm 118.116 M2 45,288.54 5,349,301.19 - - - - -
6 Pek. List piri - piri 99.290 M' 52,917.70 5,254,198.43 - - - - -
- -
- -
d. PEKERJAAN LANTAI DAN PENUTUP LANTAI - -
1 Pek. Pas.Granite Lantai uk. 60 x 60 cm 427.907 M2 414,811.65 177,500,808.72 - - - - -
2 Pek. Pas. Keramik Dinding KM/WC uk. 30 x 60 cm 140.832 M2 226,193.55 31,855,290.03 - - - - -
3 Pek. Pas. Keramik Lantai KM/WC uk. 30 x 30 cm 25.291 M2 219,727.75 5,557,046.63 - - - - -
- -
- -
e. PEKERJAAN PENGECATAN - -
1 Pek. Cat Air Dinding 1,042.039 M2 48,005.10 50,023,200.80 - - - - -
2 Pek. Cat Air Plafond 629.900 M2 48,005.10 30,238,402.89 - - - - -
3 Pek. Cat Minyak 87.904 M2 88,808.50 7,806,626.82 - - - - -
- -
- -
f. PEKERJAAN SANITAIR - -
1 Pek. Pas. Kloset Duduk 8.000 Bh 4,125,660.00 33,005,280.00 - - - - -
2 Pek. Pas. Kran air 8.000 Bh 95,557.00 764,456.00 - - - - -
3 Pek. Pas. Westafel 6.000 Bh 1,005,800.00 6,034,800.00 - - - - -
4 Pek. Pas. Floor Drain 8.000 Bh 133,254.00 1,066,032.00 - - - - -
5 Pek. Pas. Pipa PVC dia 3/4" ( instalasi air bersih ) 50.000 M' 21,301.50 1,065,075.00 - - - - -
6 Pek. Pas. Pipa PVC dia 3" ( instalasi air kotor ) 40.000 M' 88,322.30 3,532,892.00 - - - - -
7 Pek. Pas. Pipa PVC dia 3" ( instalasi air hujan ) 475.000 M' 101,621.30 48,270,117.50 - - - - -
8 Pek. Pas. Pipa PVC dia 4" ( instalasi pipa closet ke septiktank 50.000 M' 101,621.30 5,081,065.00 - - - - -
- -
- -
g. PEKERJAAN ELEKTRIKAL - -
1 Pek. Pas. Instalasi Titik Lampu 97.000 Ttk 101,200.00 9,816,400.00 - - - - -
2 Pek. Pas. Instalasi Stop Kontak 29.000 Ttk 101,200.00 2,934,800.00 - - - - -
3 Pek. Pas. Instalasi AC 17.000 Ttk 356,500.00 6,060,500.00 - - - - -
4 Pek. Pas. Instalasi Out Data 9.000 Ttk 984,500.00 8,860,500.00 - - - - -
5 Pek. Pas. Instalasi Speaker + Speaker 17.000 Ttk 669,000.00 11,373,000.00 - - - - -
6 Pek. Pas. Lampu Downlight 20 watt 51.000 Bh 242,500.00 12,367,500.00 - - - - -
7 Pek. Pas. Lampu TL 2 x 40 watt Out box Revlektor 44.000 Bh 291,000.00 12,804,000.00 - - - - -
8 Pek. Pas. Saklar Tunggal 8.000 Bh 14,500.00 116,000.00 - - - - -
9 Pek. Pas. Saklar Ganda 10.000 Bh 20,300.00 203,000.00 - - - - -
10 Pek. Pas. Saklar Triple 3.000 Bh 97,000.00 291,000.00 - - - - -
11 Pek. Pas. Lampu Hias 2.000 Bh 3,201,000.00 6,402,000.00 - - - - -
12 Pek. Pas. Stop Kontak 29.000 Bh 56,200.00 1,629,800.00 - - - - -
13 Pek.Instalasi Exaust Van 10.000 unit 719,999.00 7,199,990.00 - - - - -
14 Pek. Penangkal Petir 3.000 unit 5,035,100.00 15,105,300.00 - - - - -
15 Pek.Pas Panel dan Group MCB Instalasi Listrik 1.000 unit 8,844,000.00 8,844,000.00 - - - - -
- -
- -
d. PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP - -
1 Pek. Rangka Atap Baja Ringan 656.337 M2 180,000.00 118,140,624.00 - - - - -
2 Pek. Pas. Atap Genteng metal 656.337 M2 100,641.20 66,054,523.16 - - - - -
3 Pek. Pas. Perabung Atap 74.820 M' 106,190.70 7,945,188.17 - - - - -
4 Pek. Pas. Singap Ukir GRC 5.605 M2 776,000.00 4,349,518.80 - - - - -
5 Pek. Pas. Selembayung GRC 1.000 Psg 679,000.00 679,000.00 - - - - -
6 Pek. Pas. Bola - bola atap 7.580 M' 106,190.70 804,925.51 - - - - -
7 Pek. Pas. Listplank GRC, Tebal 12 mm 121.510 M' 43,600.00 5,297,836.00 - - - - -
- -
- -
D PEKERJAAN LAIN-LAIN - -
1 Pek. Pembersihan Akhir 1.000 Ls 2,500,000.00 2,500,000.00 - - - - -
JUMLAH 2,310,681,624.03 - -
PPN 10% 231,068,162.40 -
JUMLAH 2,541,749,786.43 -
DIBULATKAN 2,541,749,000.00 -
PENGURANGAN SESUAI JUMLAH BRUTO DARI PEKERJAAN DIBAYAR BULAN LALU -
JUMLAH YANG DITERIMA BRUTO BULAN INI -
PENGURANGAN
A. Di Tahan (RETENSI) 5 % Dari Sertifikat Bulan Ini 127,087,450.00
B. PENGEMBALIAN UANG MUKA (30% NILAI BRUTO) -
Nilai Uang Muka = Rp.
C. LAIN - LAIN
D. Pengurangan -
NILAI PEKERJAAN YANG DISAHKAN UNTUK DIBAYAR PADA SERTIFIKAT INI -
DIBULATKAN -
Tembilahan,
Disetujui Oleh : Diperiksa Oleh. Diperiksa Oleh. Dibuat Oleh,
PEJABAT PEMBUAT KOMITMEN PENGELOLA TEKNIS KEGIATAN Konsultan Pengawas, Kontraktor Pelaksana,
(PPK) (PTK) PT.ABDICITRATAMA CITRA CONSULINDO CV.MULIA SEJAHTERA UTAMA
A PEKERJAAN PENDAHULUAN
1 Pekerjaan Mobilisasi dan Demobilisasi 1.000 Ls 10,000,000.00 10,000,000 0.433 - - - - -
2 Pek. Pembersihan dan Perataan 1.000 Ls 2,000,000.00 2,000,000 0.087 - - - - -
B LANTAI 1
I PEKERJAAN STRUKTUR
1 Pek. Kolom , uk. 20 x 20 cm
- Bekisting 6.720 M2 262,338.45 1,762,914 0.076 - - - - -
- Pembesian 48.916 Kg 17,243.16 843,459 0.037 - - - - -
- Beton K-175 0.336 M3 1,541,627.39 517,987 0.022 - - - - -
2 Pek. Kolom , uk. 13 x 13 cm
- Bekisting 133.770 M2 262,338.45 35,093,014 1.519 - - - - -
- Pembesian 1,927.873 Kg 17,243.16 33,242,615 1.439 - - - - -
- Beton K-175 8.695 M3 1,541,627.39 13,404,527 0.580 - - - - -
3 Pek. Balok, uk. 20 x 20
- Bekisting 2.640 M2 273,061.80 720,883 0.031 - - - - -
- Pembesian 17.717 Kg 17,243.16 305,491 0.013 - - - - -
- Beton K-175 0.176 M3 1,541,627.39 271,326 0.012 - - - - -
4 Pek. Plat Canopy Beton Tebal 10 Cm
- Bekisting 42.267 M2 491,960.70 20,793,703 0.900 - - - - -
- Pembesian 511.157 Kg 17,243.16 8,813,969 0.381 - - - - -
- Beton K-175 3.648 M3 1,541,627.39 5,623,394 0.243 - - - - -
II PEKERJAAN ARSITEKTUR
a. PEKERJAAN DINDING DAN PENUTUP DINDING
1 Pek. Dinding Bata Pas. 1/2 Batu Camp. 1 : 4 826.633 M2 157,036.99 129,811,958 5.618 - - - - -
2 Pek. Plasteran Camp. 1 : 4 1,492.991 M2 61,909.32 92,430,058 4.000 - - - - -
3 Pek. Penebalan & Relif Tiang Teras Depan 4.000 unit 1,500,000.00 6,000,000 0.260 - - - - -
4 Pek. Relif Plat Dag Diatas Pintu Belakang 10.000 M' 150,000.00 1,500,000 0.065 - - - - -
5 Pek. ACP 220.176 M2 1,040,000.00 228,983,040 9.910 - - - - -
c. PEKERJAAN PLAFOND
1 Pek. Rangka Plafond Allumunium ( furing ) 500.030 M2 77,574.20 38,789,427 1.679 - - - - -
2 Pek. Plafond Gypsum Tbl 9 mm 500.030 M2 51,094.34 25,548,703 1.106 - - - - -
f. PEKERJAAN SANITAIR
6 Pek. Pas. Pipa PVC dia 3/4" ( instalasi air bersih ) 36.000 M' 21,301.50 766,854 0.033 - - - - -
7 Pek. Pas. Pipa PVC dia 3" ( instalasi air kotor ) 12.000 M' 88,322.30 1,059,868 0.046 - - - - -
8 Pek. Pas. Pipa PVC dia 4" ( instalasi pipa closet ke septiktank ) 54.000 M' 101,621.30 5,487,550 0.237 - - - - -
9 Pek. Septiktank dan peresapan 2.000 Unit 5,000,000.00 10,000,000 0.433 - - - - -
g. PEKERJAAN ELEKTRIKAL
1 Pek. Pas. Instalasi Titik Lampu 75.000 Ttk 101,200.00 7,590,000 0.328 - - - - -
2 Pek. Pas. Instalasi Stop Kontak 26.000 Ttk 101,200.00 2,631,200 0.114 - - - - -
3 Pek. Pas. Instalasi AC 21.000 Ttk 356,500.00 7,486,500 0.324 - - - - -
4 Pek. Pas. Instalasi Out Data 9.000 Ttk 984,500.00 8,860,500 0.383 - - - - -
5 Pek. Pas. Instalasi Speaker + Speaker 19.000 Ttk 669,000.00 12,711,000 0.550 - - - - -
C LANTAI 2
I PEKERJAAN STRUKTUR
1 Pek. Kolom , uk. 13 x 13 cm
- Bekisting 129.386 M2 262,338.45 33,943,028 1.469 - - - - -
- Pembesian 1,969.797 Kg 17,243.16 33,965,532 1.470 - - - - -
- Beton K-175 8.410 M3 1,541,627.39 12,965,265 0.561 - - - - -
2 Pek. Plat Canopy Beton Tebal 10 Cm
- Bekisting 36.354 M2 491,960.70 17,884,739 0.774 - - - - -
- Pembesian 439.648 Kg 17,243.16 7,580,927 0.328 - - - - -
- Beton K-175 3.137 M3 1,541,627.39 4,836,702 0.209 - - - - -
II PEKERJAAN ARSITEKTUR
a. PEKERJAAN DINDING DAN PENUTUP DINDING
1 Pek. Dinding Bata Pas. 1/2 Batu Camp. 1 : 4 620.106 M2 157,036.99 97,379,564 4.214 - - - - -
2 Pek. Plasteran Camp. 1 : 4 1,096.896 M2 61,909.32 67,908,073 2.939 - - - - -
3 Pek. Relif Plat Dag 132.270 M' 150,000.00 19,840,500 0.859 - - - - -
4 Pek. ACP 195.730 M2 1,040,000.00 203,559,200 8.809 - - - - -
c. PEKERJAAN PLAFOND
1 Pek. Rangka Plafond Allumunium ( furing ) 511.784 M2 77,574.20 39,701,219 1.718 - - - - -
2 Pek. Plafond Gypsum Tbl 9 mm 511.784 M2 51,094.34 26,149,255 1.132 - - - - -
3 Pek. List Plafon gypsum 441.900 M' 52,917.70 23,384,332 1.012 - - - - -
4 Pek. Rangka Piri - piri Allumunium ( furing ) 118.116 M2 77,574.20 9,162,754 0.397 - - - - -
5 Pek. Piri - piri GRC Tbl 4 mm 118.116 M2 45,288.54 5,349,301 0.232 - - - - -
6 Pek. List piri - piri 99.290 M' 52,917.70 5,254,198 0.227 - - - - -
e. PEKERJAAN PENGECATAN
1 Pek. Cat Air Dinding 1,042.039 M2 48,005.10 50,023,201 2.165 - - - - -
2 Pek. Cat Air Plafond 629.900 M2 48,005.10 30,238,403 1.309 - - - - -
3 Pek. Cat Minyak 87.904 M2 88,808.50 7,806,627 0.338 - - - - -
f. PEKERJAAN SANITAIR
1 Pek. Pas. Kloset Duduk 8.000 Bh 4,125,660.00 33,005,280 1.428 - - - - -
2 Pek. Pas. Kran air 8.000 Bh 95,557.00 764,456 0.033 - - - - -
3 Pek. Pas. Westafel 6.000 Bh 1,005,800.00 6,034,800 0.261 - - - - -
4 Pek. Pas. Floor Drain 8.000 Bh 133,254.00 1,066,032 0.046 - - - - -
5 Pek. Pas. Pipa PVC dia 3/4" ( instalasi air bersih ) 50.000 M' 21,301.50 1,065,075 0.046 - - - - -
6 Pek. Pas. Pipa PVC dia 3" ( instalasi air kotor ) 40.000 M' 88,322.30 3,532,892 0.153 - - - - -
7 Pek. Pas. Pipa PVC dia 3" ( instalasi air hujan ) 475.000 M' 101,621.30 48,270,118 2.089 - - - - -
8 Pek. Pas. Pipa PVC dia 4" ( instalasi pipa closet ke septiktank ) 50.000 M' 101,621.30 5,081,065 0.220 - - - - -
g. PEKERJAAN ELEKTRIKAL
1 Pek. Pas. Instalasi Titik Lampu 97.000 Ttk 101,200.00 9,816,400 0.425 - - - - -
2 Pek. Pas. Instalasi Stop Kontak 29.000 Ttk 101,200.00 2,934,800 0.127 - - - - -
3 Pek. Pas. Instalasi AC 17.000 Ttk 356,500.00 6,060,500 0.262 - - - - -
4 Pek. Pas. Instalasi Out Data 9.000 Ttk 984,500.00 8,860,500 0.383 - - - - -
5 Pek. Pas. Instalasi Speaker + Speaker 17.000 Ttk 669,000.00 11,373,000 0.492 - - - - -
6 Pek. Pas. Lampu Downlight 20 watt 51.000 Bh 242,500.00 12,367,500 0.535 - - - - -
7 Pek. Pas. Lampu TL 2 x 40 watt Out box Revlektor 44.000 Bh 291,000.00 12,804,000 0.554 - - - - -
8 Pek. Pas. Saklar Tunggal 8.000 Bh 14,500.00 116,000 0.005 - - - - -
9 Pek. Pas. Saklar Ganda 10.000 Bh 20,300.00 203,000 0.009 - - - - -
10 Pek. Pas. Saklar Triple 3.000 Bh 97,000.00 291,000 0.013 - - - - -
11 Pek. Pas. Lampu Hias 2.000 Bh 3,201,000.00 6,402,000 0.277 - - - - -
12 Pek. Pas. Stop Kontak 29.000 Bh 56,200.00 1,629,800 0.071 - - - - -
13 Pek.Instalasi Exaust Van 10.000 unit 719,999.00 7,199,990 0.312 - - - - -
14 Pek. Penangkal Petir 3.000 unit 5,035,100.00 15,105,300 0.654 - - - - -
15 Pek.Pas Panel dan Group MCB Instalasi Listrik 1.000 unit 8,844,000.00 8,844,000 0.383 - - - - -
D PEKERJAAN LAIN-LAIN
1 Pek. Pembersihan Akhir 1.000 Ls 2,500,000.00 2,500,000 0.108 - - - - -
Jumlah 2,310,681,624 REALISASI -
PPn 10 % 231,068,162 RENCANA 9.520
100.00
Jumlah Total 2,541,749,786
Dibulatkan 2,541,749,000 DEVIASI (9.520)
Tembilahan, 1-Nov-19
Disetujui Oleh : Diperiksa Oleh. Diperiksa Oleh. Dibuat Oleh,
PEJABAT PEMBUAT KOMITMEN PENGELOLA TEKNIS KEGIATAN Konsultan Pengawas, Kontraktor Pelaksana,
(PPK) (PTK) PT.ABDICITRATAMA CITRA CONSULINDO CV.MULIA SEJAHTERA UTAMA
0%
JUMLAH 100.000
RENCANA 0.519 0.000 0.000 0.038 0.038 0.000 0.000 0.000 1.519 1.439 0.290 0.290 0.000 0.000 0.000 0.031 0.000 Rencana
RENCANA KOMULATIF 0.519 0.519 0.519 0.557 0.596 0.596 0.596 0.596 2.114 3.553 3.843 4.133 4.133 4.133 4.133 4.164 4.164
REALISASI 4.148 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 100.000 Realisasi
REALISASI KOMULATIF 3.628 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 96.447
DEVIASI (+/-) -3.628 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! -96.447
KONSULTAN PENGAWAS
KONTRAKTOR PELAKSANA
Kepada Yth. :
Pemimpin Kegiatan
REHABILITASI DAN RENOVASI SARANA DAN PRASARANA SEKOLAH KABUPATEN BENGKALIS 1
Di -
Pekanbaru
Perihal : Laporan Kemajuan Prestasi Pekerjaan Periode tgl 16 Juli 2019 s/d 22 Juli 2019
Dengan hormat,
Sehubungan dengan Pelaksanaan Pengawasan Pekerjaan Pembangunan Puskeswan( DAK ), bersama ini kami
sampaikan laporan perkembangan kemajuan prestasi pekerjaan minggu ke - 01 ( Pertama), Periode tanggal
16 Juli 2019 s/d 22 Juli 2019, sebagai berikut :
1. Laporan Mingguan ke-01 periode tanggal untuk Prestasi pekerjaan 16 Juli 2019 s/d 22 Juli 2019
Pelaksana Kegiatan CV. MUTIARA ABADI :
- Realisasi Prestasi yang dicapai s/d Minggu ini : 4.148 %
- Rencana Prestasi yang dicapai s/d Minggu ini : 3.610 %
- Deviasi Prestasi : 0.538 %
2. Laporan Mingguan ke-01 periode tanggal untuk Prestasi pekerjaan 16 Juli 2019 s/d 22 Juli 2019
Kounsultan Pengawas CV. REKA CIPTA UTAMA adalah sebesar : 0.538 %
Demikianlah laporan ini kami sampaikan, Atas perhatian dan kerjasamanya kami ucapkan terima kasih.
Tembusan Yth :
1. Arsip
KEGIATAN YANG DILAKSANAKAN OLEH CV. MUTIARA ABADI PERIODE TANGGAL
16 JULI S/D 22 JULI 2019
I PEKERJAAN PENDAHULUAN
1 Pek. Pasang Bowplank
BERITA ACARA NEGOSIASI HARGA PENAWARAN
II PEKERJAAN PONDASI
4 Pek Pondasi Pelat Setempat 100 x 60 x 25 cm
a. Beton Ready Mix K -300 , Split M3 2.88 1,270,333.90 3,658,561.63 M3 2.88 1,237,333.90 3,563,521.63 M3 2.88 1,150,000.00
b. Pembesian dengan Besi Beton Ulir Kg 518.40 14,052.89 7,285,015.58 Kg 518.40 13,696.98 7,100,514.43 Kg 518.40 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 72.00 13,821.89 995,175.72 Kg 72.00 13,350.48 961,234.56 Kg 72.00 13,350.48
d. Bekisting DInding ( Kayu Klas III ) M2 12.80 143,338.53 1,834,733.12 M2 12.80 140,357.80 1,796,579.84 M2 12.80 140,357.80
III. PEKERJAAN STRUKTUR
5 Pek Plat Tangga Lt.Basement ke Lt.1, tbl 20 cm M3 5.52 1,270,333.90 7,012,243.13 M3 5.52 1,237,333.90 6,830,083.13 M3 5.52 1,150,000.00
a. Beton Ready Mix K -300 , Split Kg 799.52 13,821.89 11,050,827.27 Kg 799.52 13,350.48 10,673,931.13 Kg 799.52 13,350.48
b. Pembesian dengan Besi Beton Polos M2 27.60 255,761.55 7,059,018.78 M2 27.60 250,223.60 6,906,171.36 M2 27.60 250,223.60
c. Bekisting Plat ( Kayu Klas III )
8 Pek Plat Lantai Basement tbl 25 cm , Beton f'c 26.4 Mpa (K-300)
a. Beton Ready Mix K -300 , Split M3 30.40 1,270,333.90 38,618,150.56 M3 30.40 1,237,333.90 37,614,950.56 M3 30.40 1,150,000.00
b. Pembesian dengan Besi Beton Ulir Kg 5,016.00 14,052.89 70,489,271.16 Kg 5,016.00 13,696.98 68,704,051.68 Kg 5,016.00 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 2,584.00 13,821.89 35,715,750.84 Kg 2,584.00 13,350.48 34,497,640.32 Kg 2,584.00 13,350.48
d. Bekisting Dinding ( Kayu Klas III ) M2 8.00 143,338.53 1,146,708.20 M2 8.00 140,357.80 1,122,862.40 M2 8.00 140,357.80
Page 20
9 Pek Plat Dinding Basement tbl 20 cm , Beton f'c 26.4 Mpa (K-300)
a. Beton Ready Mix K -300 , Split M3 14.00 1,270,333.90 17,784,674.60 M3 14.00 1,237,333.90 17,322,674.60 M3 14.00 1,150,000.00
b. Pembesian dengan Besi Beton Ulir Kg 2,310.00 14,052.89 32,462,164.35 Kg 2,310.00 13,696.98 31,640,023.80 Kg 2,310.00 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 1,190.00 13,821.89 16,448,043.15 Kg 1,190.00 13,350.48 15,887,071.20 Kg 1,190.00 13,350.48
d. Bekisting DInding ( Kayu Klas III ) M2 70.00 143,338.53 10,033,696.75 M2 70.00 140,357.80 9,825,046.00 M2 70.00 140,357.80
Page 21
c. Bekisting Dinding ( Kayu Klas III ) M2 22.80 143,338.53 3,268,118.37 M2 22.80 140,357.80 3,200,157.84 M2 22.80 140,357.80
Page 22
7 Pek Anak Tangga ke Lt.1 ke Lt. 2
a. Beton Ready Mix K -300 , Split M3 0.74 1,270,333.90 940,047.09 M3 0.74 1,237,333.90 915,627.09 M3 0.74 1,150,000.00
b. Pembesian dengan Besi Beton Polos Kg 136.90 13,821.89 1,892,216.06 Kg 136.90 13,350.48 1,827,680.71 Kg 136.90 13,350.48
c. Bekisting Plat ( Kayu Klas III ) M2 4.86 255,761.55 1,243,001.13 M2 4.86 250,223.60 1,216,086.70 M2 4.86 250,223.60
9 Pek. Granit 30 x 60 pada dinding Toilet M2 168.43 364,383.80 61,373,163.43 M2 168.43 352,825.00 59,426,314.75 M2 168.43 352,825.00
10 Pek. Railling Tangga, Void dan RAM Rangka Holllow Stainless Steel M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00
11 Pek. Kosen dan Pintu Type PJ8 Unit 10.00 6,992,389.26 69,923,892.64 Unit 10.00 6,812,940.27 68,129,402.70 Unit 10.00 6,812,940.27
12 Pek. Kosen dan Jendela Type J1 Unit 1.00 7,106,328.41 7,106,328.41 Unit 1.00 6,923,570.84 6,923,570.84 Unit 1.00 6,923,570.84
13 Pek. Kosen dan Jendela Type J2 Unit 13.00 5,623,638.70 73,107,303.08 Unit 13.00 5,445,098.40 70,786,279.20 Unit 13.00 5,445,098.40
14 Pek. Kosen dan Jendela Type J3 Unit 12.00 4,824,339.17 57,892,070.00 Unit 12.00 4,671,119.77 56,053,437.24 Unit 12.00 4,671,119.77
15 Pek. Kosen dan Jendela Type J8 Unit 2.00 4,025,039.64 8,050,079.27 Unit 2.00 3,897,141.14 7,794,282.28 Unit 2.00 3,897,141.14
16 Pek. Kosen dan Jendela Loket Unit 1.00 96,524,289.38 96,524,289.38 Unit 1.00 93,546,336.38 93,546,336.38 Unit 1.00 93,546,336.38
17 Pek. Kosen dan Ventilasi Type V1 Unit 1.00 2,624,992.86 2,624,992.86 Unit 1.00 2,543,832.88 2,543,832.88 Unit 1.00 2,543,832.88
18 Pek. Kosen dan Ventilasi Type V3 Unit 9.00 1,191,477.13 10,723,294.17 Unit 9.00 1,154,603.35 10,391,430.15 Unit 9.00 1,154,603.35
19 Pek. Kosen dan Ventilasi Type V5 Unit 7.00 961,962.57 6,733,738.01 Unit 7.00 932,195.65 6,525,369.55 Unit 7.00 932,195.65
20 Pek. Kosen dan Ventilasi Type V6 Unit 3.00 1,428,158.57 4,284,475.70 Unit 3.00 1,384,101.59 4,152,304.77 Unit 3.00 1,384,101.59
Unit 2.00 1,038,617.51 2,077,235.02 Unit 2.00 1,006,533.99 2,013,067.98 Unit 2.00 1,006,533.99
IV PEKERJAAN LANTAI
1 Pek. Lantai Granit 60 x 60 cm Permukaan Licin (Setara Granito) M2 1,284.18 391,231.50 502,411,667.67 M2 1,284.18 371,354.50 476,886,021.81 M2 1,284.18 371,354.50
2 Pek. Lantai Granit 40 x 40 cm Permukaan Kasat (Setara Granito) Pas. Diagonal M2 23.27 251,306.00 5,847,890.62 M2 23.27 243,892.00 5,675,366.84 M2 23.27 243,892.00
3 Pek. Lapisan karpet karet anti slip pada lantai RAM M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00
4 Pek. Waterproofing Lantai Toilet M2 23.27 71,242.05 1,657,802.50 M2 23.27 69,781.25 1,623,809.69 M2 23.27 69,781.25
5 Pek. Rabat selasar keliling bangunan Beton camp. 1 : 3 : 5 M3 19.53 736,891.00 14,391,481.25 M3 19.53 712,930.90 13,923,540.48 M3 19.53 712,930.90
V PEKERJAAN PLAFOND
1 Pek. Plafond Gypsumboard tbl 9 mm rangka hollow terpasang M2 1,644.95 163,622.58 269,150,962.97 M2 1,644.95 238,244.88 391,900,915.36 M2 1,644.95 238,244.88
2 Pek. Plafond PVC lengkap rangka hollow terpasang M2 86.78 320,000.00 27,769,600.00 M2 86.78 312,500.00 27,118,750.00 M2 86.78 312,500.00
3 Pek. List Profil Gypsum M1 1,068.75 41,079.50 43,903,715.63 M1 1,068.75 40,459.10 43,240,663.13 M1 1,068.75 40,459.10
4 Pek. List Profil PVC M1 120.30 38,500.00 4,631,550.00 M1 120.30 37,730.00 4,538,919.00 M1 120.30 37,730.00
VI PEKERJAAN PENGECATAN
1 Pek. Cat Dinding Dalam ( Interior ) setara Dulux Pentalyte M2 3,275.05 28,689.32 93,958,957.47 M2 3,275.05 27,105.32 88,771,278.27 M2 3,275.05 27,105.32
2 Pek. Cat Dinding Luar ( Exterior ) setara Dulux Weathershield M2 1,410.74 52,131.97 73,544,655.36 M2 1,410.74 49,931.41 70,440,237.34 M2 1,410.74 49,931.41
3 Pek. Cat Plafond setara Dulux Pentalyte M2 1,730.45 29,031.20 50,237,040.04 M2 1,730.45 27,447.20 47,496,007.24 M2 1,730.45 27,447.20
4 Pek. Cat Minyak setara Dulux Supergloss M2 122.75 50,612.32 6,212,662.28 M2 122.75 48,518.47 5,955,642.19 M2 122.75 48,518.47
Page 24
3 Pek. Perabung Atap Aspal Bitumen M2 9.67 65,340.00 631,837.80 M2 9.67 64,303.36 621,813.49 M2 9.67 64,303.36
4 Pek. Bola Bola Atap Bitumen M2 18.54 61,105.00 1,132,886.70 M2 18.54 60,189.36 1,115,910.73 M2 18.54 60,189.36
5 Pek. Lysplank GRC tbl 30 cm lengkap rangka terpasang M1 28.90 225,000.00 6,502,500.00 M1 28.90 225,000.00 6,502,500.00 M1 28.90 225,000.00
6 Pek. Singap Ukir GRC lengkap rangka terpasang M2 11.06 760,000.00 8,405,600.00 M2 11.06 760,000.00 8,405,600.00 M2 11.06 760,000.00
Page 25
c. Bekisting Plat ( Kayu Klas III ) M2 46.72 255,761.55 11,949,179.62 M2 46.72 250,223.60 11,690,446.59 M2 46.72 250,223.60
9 Pek. Granit 30 x 60 pada dinding Toilet M2 399.89 364,383.80 145,713,437.78 M2 399.89 352,825.00 141,091,189.25 M2 399.89 352,825.00
10 Pek. Railling Tangga, Void dan RAM Rangka Holllow Stainless Steel M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00
IV PEKERJAAN LANTAI
1 Pek. Lantai Granit 60 x 60 cm Permukaan Licin (Setara Granito) M2 1,269.13 391,231.50 496,523,633.60 M2 1,269.13 371,354.50 471,297,136.59 M2 1,269.13 371,354.50
2 Pek. Lantai Granit 40 x 40 cm Permukaan Kasat (Setara Granito) Pas. Diagonal M2 46.73 251,306.00 11,743,529.38 M2 46.73 243,892.00 11,397,073.16 M2 46.73 243,892.00
3 Pek. Lapisan karpet karet anti slip pada lantai RAM M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00
4 Pek. Waterproofing Lantai Toilet M2 46.73 71,242.05 3,329,141.00 M2 46.73 69,781.25 3,260,877.81 M2 46.73 69,781.25
V PEKERJAAN PLAFOND
1 Pek. Plafond Gypsumboard tbl 9 mm rangka hollow terpasang M2 1,240.32 163,622.58 202,944,358.43 M2 1,240.32 238,244.88 295,499,883.36 M2 1,240.32 238,244.88
2 Pek. Plafond PVC lengkap rangka hollow terpasang M2 53.31 320,000.00 17,059,840.00 M2 53.31 312,500.00 16,660,000.00 M2 53.31 312,500.00
3 Pek. List Profil Gypsum M1 927.32 41,079.50 38,093,841.94 M1 927.32 40,459.10 37,518,532.61 M1 927.32 40,459.10
4 Pek. List Profil PVC M1 34.58 38,500.00 1,331,330.00 M1 34.58 37,730.00 1,304,703.40 M1 34.58 37,730.00
VI PEKERJAAN PENGECATAN
1 Pek. Cat Dinding Dalam ( Interior ) setara Dulux Pentalyte M2 1,520.73 28,689.32 43,628,709.60 M2 1,520.73 27,105.32 41,219,873.28 M2 1,520.73 27,105.32
2 Pek. Cat Dinding Luar ( Exterior ) setara Dulux Weathershield M2 506.91 52,131.97 26,426,216.91 M2 506.91 49,931.41 25,310,731.04 M2 506.91 49,931.41
3 Pek. Cat Plafond setara Dulux Pentalyte M2 1,290.76 29,031.20 37,472,311.71 M2 1,290.76 27,447.20 35,427,747.87 M2 1,290.76 27,447.20
4 Pek. Cat Minyak setara Dulux Supergloss M2 165.43 50,612.32 8,372,796.10 M2 165.43 48,518.47 8,026,410.49 M2 165.43 48,518.47
D PEKERJAAN MEKANIKAL
I PEKERJAAN PEMADAM KEBAKARAN (HYDRANT)
a. LANTAI DASAR
a.1 Pipa BS Sch-40
Page 27
Ø4" M' 20.00 723,022.78 14,460,455.53 M' 20.00 708,823.83 14,176,476.60 M' 20.00 708,823.83
Ø2,5" M' 70.00 403,432.81 28,240,296.70 M' 70.00 395,292.81 27,670,496.70 M' 70.00 395,292.81
Ø2" M' 20.00 272,884.81 5,457,696.20 M' 20.00 268,572.81 5,371,456.20 M' 20.00 268,572.81
Ø1,5" M' 10.00 207,137.10 2,071,371.00 M' 10.00 203,357.10 2,033,571.00 M' 10.00 203,357.10
Ø1,25" M' 30.00 192,709.33 5,781,279.90 M' 30.00 189,372.81 5,681,184.30 M' 30.00 189,372.81
Ø1" M' 150.00 153,620.61 23,043,091.50 M' 150.00 151,092.81 22,663,921.50 M' 150.00 151,092.81
a.2 DN 100 Gate valve flanged, 10 K Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
DN 65 Gate valve flanged, 10K Bh 4.00 4,019,037.00 16,076,148.00 Bh 4.00 3,939,837.00 15,759,348.00 Bh 4.00 3,939,837.00
a.3 Box Hydrant bh 3.00 3,671,415.00 11,014,245.00 bh 3.00 3,599,805.00 10,799,415.00 bh 3.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
a.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
a.5 Head Sprinkler bh 35.00 152,918.33 5,352,141.67 bh 35.00 149,618.33 5,236,641.55 bh 35.00 149,618.33
b. LANTAI 1
b.1 Pipa BS Sch-40
Ø4" M' 6.00 723,022.78 4,338,136.66 M' 6.00 708,823.83 4,252,942.98 M' 6.00 708,823.83
Ø3" M' 6.00 525,408.69 3,152,452.16 M' 6.00 515,773.83 3,094,642.98 M' 6.00 515,773.83
Ø2,5" M' 75.00 403,432.81 30,257,460.75 M' 75.00 395,292.81 29,646,960.75 M' 75.00 395,292.81
Ø2" M' 4.00 272,884.81 1,091,539.24 M' 4.00 268,572.81 1,074,291.24 M' 4.00 268,572.81
Ø1,5" M' 30.00 207,137.10 6,214,113.00 M' 30.00 203,357.10 6,100,713.00 M' 30.00 203,357.10
Ø1,25" M' 60.00 192,709.33 11,562,559.80 M' 60.00 189,372.81 11,362,368.60 M' 60.00 189,372.81
Ø1" M' 222.00 153,620.61 34,103,775.42 M' 222.00 151,092.81 33,542,603.82 M' 222.00 151,092.81
b.2 Valve, 10 K
Ø4" Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
Ø3" Bh 1.00 5,270,410.20 5,270,410.20 Bh 1.00 5,167,615.20 5,167,615.20 Bh 1.00 5,167,615.20
Ø2,5" Bh 3.00 4,019,037.00 12,057,111.00 Bh 3.00 3,939,837.00 11,819,511.00 Bh 3.00 3,939,837.00
b.3 Box Hydrant bh 3.00 3,671,415.00 11,014,245.00 bh 3.00 3,599,805.00 10,799,415.00 bh 3.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
b.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
b.5 Head Sprinkler bh 53.00 152,918.33 8,104,671.67 bh 53.00 149,618.33 7,929,771.49 bh 53.00 149,618.33
c. LANTAI 2
c.1 Pipa BS Sch-40
Ø4" M' 6.00 723,022.78 4,338,136.66 M' 6.00 708,823.83 4,252,942.98 M' 6.00 708,823.83
Ø3" M' 6.00 525,408.69 3,152,452.16 M' 6.00 515,773.83 3,094,642.98 M' 6.00 515,773.83
Ø2,5" M' 96.20 403,432.81 38,810,236.32 M' 96.20 395,292.81 38,027,168.32 M' 96.20 395,292.81
Ø2" M' 16.00 272,884.81 4,366,156.96 M' 16.00 268,572.81 4,297,164.96 M' 16.00 268,572.81
Ø1,5" M' 9.00 207,137.10 1,864,233.90 M' 9.00 203,357.10 1,830,213.90 M' 9.00 203,357.10
Ø1,25" M' 20.00 192,709.33 3,854,186.60 M' 20.00 189,372.81 3,787,456.20 M' 20.00 189,372.81
Ø1" M' 210.00 153,620.61 32,260,328.10 M' 210.00 151,092.81 31,729,490.10 M' 210.00 151,092.81
Page 28
c.2 Valve, 10 K
Ø4" Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
Ø3" Bh 1.00 5,270,410.20 5,270,410.20 Bh 1.00 5,167,615.20 5,167,615.20 Bh 1.00 5,167,615.20
Ø2,5" Bh 4.00 4,019,037.00 16,076,148.00 Bh 4.00 3,939,837.00 15,759,348.00 Bh 4.00 3,939,837.00
c.3 Box Hydrant bh 4.00 3,671,415.00 14,685,660.00 bh 4.00 3,599,805.00 14,399,220.00 bh 4.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
c.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
c.5 Head Sprinkler bh 36.00 152,918.33 5,505,060.00 bh 36.00 149,618.33 5,386,259.88 bh 36.00 149,618.33
a. ROOF TANK unit 1.00 90,000,000.00 90,000,000.00 unit 1.00 86,000,000.00 86,000,000.00 unit 1.00 86,000,000.00
18 M3
FRP, t = 9 mm
Lengkap dengan tangga, pondasi, vent cap dan material bantu
b Valve PPR
Ø2" Bh 3.00 773,784.00 2,321,352.00 Bh 3.00 759,264.00 2,277,792.00 Bh 3.00 759,264.00
Ø1,5" Bh 1.00 616,957.00 616,957.00 Bh 1.00 605,253.00 605,253.00 Bh 1.00 605,253.00
a Lantai Dasar
Pipa PPR-PN 10
Ø2 " M' 7.00 215,620.02 1,509,340.14 M' 7.00 211,596.00 1,481,172.00 M' 7.00 211,596.00
Ø1,5 " M' 7.00 142,111.20 994,778.40 M' 7.00 139,986.00 979,902.00 M' 7.00 139,986.00
Ø1/2" M' 25.00 36,693.36 917,334.00 M' 25.00 36,179.00 904,475.00 M' 25.00 36,179.00
Valve PPR
Ø1/2" bh 2.00 122,727.00 245,454.00 bh 2.00 120,461.00 240,922.00 bh 2.00 120,461.00
Page 29
b Lantai 1
Pipa PPR-PN 10
Ø2 " M' 29.00 215,620.02 6,252,980.58 M' 29.00 211,596.00 6,136,284.00 M' 29.00 211,596.00
Ø1,5 " M' 7.00 142,111.20 994,778.40 M' 7.00 139,986.00 979,902.00 M' 7.00 139,986.00
Ø1,25 " M' 10.00 92,436.96 924,369.60 M' 10.00 91,091.00 910,910.00 M' 10.00 91,091.00
Ø1" M' 40.00 67,535.16 2,701,406.40 M' 40.00 66,682.00 2,667,280.00 M' 40.00 66,682.00
Ø3/4" M' 30.00 42,944.22 1,288,326.60 M' 30.00 42,416.00 1,272,480.00 M' 30.00 42,416.00
Ø1/2" M' 230.00 36,693.36 8,439,472.80 M' 230.00 36,179.00 8,321,170.00 M' 230.00 36,179.00
Valve PPR
Ø2 " bh 1.00 773,784.00 773,784.00 bh 1.00 759,264.00 759,264.00 bh 1.00 759,264.00
Ø1/2" bh 7.00 122,727.00 859,089.00 bh 7.00 120,461.00 843,227.00 bh 7.00 120,461.00
c Lantai 2
Pipa PPR-PN 10
Ø2 " M' 7.00 215,620.02 1,509,340.14 M' 7.00 211,596.00 1,481,172.00 M' 7.00 211,596.00
Ø1,5 " M' 70.00 142,111.20 9,947,784.00 M' 70.00 139,986.00 9,799,020.00 M' 70.00 139,986.00
Ø1/2" M' 110.00 36,693.36 4,036,269.60 M' 110.00 36,179.00 3,979,690.00 M' 110.00 36,179.00
Valve PPR
Ø2 " bh 1.00 773,784.00 773,784.00 bh 1.00 759,264.00 759,264.00 bh 1.00 759,264.00
Ø1/2" bh 14.00 122,727.00 1,718,178.00 bh 14.00 120,461.00 1,686,454.00 bh 14.00 120,461.00
d Roof Top
Pipa PPR-PN 10
Ø2 " M' 6.00 215,620.02 1,293,720.12 M' 6.00 211,596.00 1,269,576.00 M' 6.00 211,596.00
Ø1 1/2" M' 6.00 142,111.20 852,667.20 M' 6.00 139,986.00 839,916.00 M' 6.00 139,986.00
Valve PPR
Ø2 " bh 3.00 773,784.00 2,321,352.00 bh 3.00 759,264.00 2,277,792.00 bh 3.00 759,264.00
e Pompa transfer air bersih lengkap dengan panel, unit 1.00 21,530,000.00 21,530,000.00 unit 1.00 21,100,000.00 21,100,000.00 unit 1.00 21,100,000.00
350 l/m
41 m
Centrifugal end suction
terdiri dari 2 pompa
lengkap dengan water level control, pipa header 4", gate valve 2,
check valve 2", strainer 2" dan Pressure Gauge
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 25.00 54,407.76 1,360,194.00 M' 25.00 53,555.26 1,338,881.50 M' 25.00 53,555.26
FCO
Ø4 " bh 2.00 325,000.00 650,000.00 bh 2.00 318,500.00 637,000.00 bh 2.00 318,500.00
b LANTAI 1
Instalasi air bekas dan kotor
Pipa PVC Class AW
Ø4 " M' 100.00 108,157.39 10,815,739.00 M' 100.00 106,878.64 10,687,864.00 M' 100.00 106,878.64
Ø2 " M' 150.00 54,407.76 8,161,164.00 M' 150.00 53,555.26 8,033,289.00 M' 150.00 53,555.26
Ø1,5 " M' 45.00 18,700.00 841,500.00 M' 45.00 18,300.00 823,500.00 M' 45.00 18,300.00
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 16.00 18,700.00 299,200.00 M' 16.00 18,300.00 292,800.00 M' 16.00 18,300.00
FCO
Ø4 " Bh 4.00 325,000.00 1,300,000.00 Bh 4.00 318,500.00 1,274,000.00 Bh 4.00 318,500.00
Ø2 " Bh 5.00 125,000.00 625,000.00 Bh 5.00 122,500.00 612,500.00 Bh 5.00 122,500.00
c LANTAI 2
Instalasi air bekas dan kotor
Pipa PVC Class AW
Ø4 " M' 140.00 108,157.39 15,142,034.60 M' 140.00 106,878.64 14,963,009.60 M' 140.00 106,878.64
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 45.00 18,700.00 841,500.00 M' 45.00 18,300.00 823,500.00 M' 45.00 18,300.00
Page 31
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 89.00 18,700.00 1,664,300.00 M' 89.00 18,300.00 1,628,700.00 M' 89.00 18,300.00
FCO
Ø4 " bh 2.00 325,000.00 650,000.00 bh 2.00 318,500.00 637,000.00 bh 2.00 318,500.00
Ø2 " bh 2.00 125,000.00 250,000.00 bh 2.00 122,500.00 245,000.00 bh 2.00 122,500.00
a. LANTAI 1
Instalasi pipa air hujan
Pipa PVC Class AW
Ø4 " M' 208.00 108,157.39 22,496,737.12 M' 208.00 106,878.64 22,230,757.12 M' 208.00 106,878.64
b LANTAI 2
Instalasi pipa air hujan
Pipa PVC Class AW
Ø4 " M' 104.00 108,157.39 11,248,368.56 M' 104.00 106,878.64 11,115,378.56 M' 104.00 106,878.64
b LANTAI 1
- Indoor unit kapasitas : 7.500 BTU/h / Wall type Unit 20.00 11,531,839.00 230,636,780.00 Unit 20.00 10,736,220.00 214,724,400.00 Unit 20.00 10,736,220.00
- Indoor unit kapasitas : 9.600 BTU/h / Wall type Unit 11.00 12,821,820.00 141,040,020.00 Unit 11.00 11,836,220.00 130,198,420.00 Unit 11.00 11,836,220.00
- Indoor unit kapasitas : 12.300 BTU/h / Wall type Unit 2.00 13,330,020.00 26,660,040.00 Unit 2.00 12,661,220.00 25,322,440.00 Unit 2.00 12,661,220.00
- Indoor unit kapasitas : 24.200 BTU/h / Wall type Unit 1.00 17,395,620.00 17,395,620.00 Unit 1.00 16,291,220.00 16,291,220.00 Unit 1.00 16,291,220.00
- Indoor unit, kapasitas : 30.700 BTU/h / Cassete type Unit 3.00 27,141,015.00 81,423,045.00 Unit 3.00 25,818,540.00 77,455,620.00 Unit 3.00 25,818,540.00
- Indoor unit, kapasitas : 38.200 BTU/h / Cassete type Unit 1.00 43,501,590.00 43,501,590.00 Unit 1.00 41,353,290.00 41,353,290.00 Unit 1.00 41,353,290.00
- Refnet join Bh 38.00 3,500,000.00 133,000,000.00 Bh 38.00 3,325,000.00 126,350,000.00 Bh 38.00 3,325,000.00
- Pekerjaan Pemipaan refrigerant M 380.00 185,000.00 70,300,000.00 M 380.00 173,500.00 65,930,000.00 M 380.00 173,500.00
Page 32
- Pekerjaan pemipaan drain M 190.00 35,000.00 6,650,000.00 M 190.00 33,000.00 6,270,000.00 M 190.00 33,000.00
- Instalasi listrik AC NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 38.00 316,646.00 12,032,548.00 ttk 38.00 309,386.00 11,756,668.00 ttk 38.00 309,386.00
- Stop kontak AC 1 Phase Bh 33.00 68,472.80 2,259,602.40 Bh 33.00 65,722.80 2,168,852.40 Bh 33.00 65,722.80
- Outdoor Unit kapasitas 136.000 BTU/H Unit 2.00 152,405,000.00 304,810,000.00 Unit 2.00 145,234,760.00 290,469,520.00 Unit 2.00 145,234,760.00
- Outdoor Unit kapasitas 95.500 BTU/H Unit 2.00 108,826,850.00 217,653,700.00 Unit 2.00 103,308,260.00 206,616,520.00 Unit 2.00 103,308,260.00
- Kabel Instalasi NYY 4x4 mm2 ke Outdoor Unit M 20.00 55,891.00 1,117,820.00 M 20.00 54,681.00 1,093,620.00 M 20.00 54,681.00
- Navigation Controler Unit 38.00 1,078,000.00 40,964,000.00 Unit 38.00 1,025,000.00 38,950,000.00 Unit 38.00 1,025,000.00
c LANTAI 2
- Pekerjaan Pemipaan refrigerant M 180.00 185,000.00 33,300,000.00 M 180.00 173,500.00 31,230,000.00 M 180.00 173,500.00
- Pekerjaan pemipaan drain M 60.00 35,000.00 2,100,000.00 M 60.00 33,000.00 1,980,000.00 M 60.00 33,000.00
- Instalasi listrik AC NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 12.00 316,646.00 3,799,752.00 ttk 12.00 309,386.00 3,712,632.00 ttk 12.00 309,386.00
- Stop kontak AC 1 Phase Bh 12.00 68,472.80 821,673.60 Bh 12.00 65,722.80 788,673.60 Bh 12.00 65,722.80
a LANTAI DASAR
Exhaust Fan unit 1.00 15,970,000.00 15,970,000.00 unit 1.00 15,172,000.00 15,172,000.00 unit 1.00 15,172,000.00
13500 CFM
Type :
Daya :
Lengkap dengan Ducting BJLS
Instalasi listrik Exhaust Fan NYY 3x2,5 mm2 + conduit high impact Ø20 mm titik 1.00 316,646.00 316,646.00 titik 1.00 309,386.00 309,386.00 titik 1.00 309,386.00
Ceilling Exhaust Fan (Toilet) 8" bh 2.00 375,000.00 750,000.00 bh 2.00 356,250.00 712,500.00 bh 2.00 356,250.00
b LANTAI 1
Ceilling Exhaust Fan (Toilet) 8" bh 8.00 375,000.00 3,000,000.00 bh 8.00 356,250.00 2,850,000.00 bh 8.00 356,250.00
c LANTAI 2
Instalasi listrik Ceilling Fan NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 14.00 316,646.00 4,433,044.00 ttk 14.00 309,386.00 4,331,404.00 ttk 14.00 309,386.00
1. LANTAI 2
Instalasi Oksigen ( O2 ) ASTM B.280 Type Medical Gas
Diameter 1 3/8" m 15.00 416,000.00 6,240,000.00 m 15.00 396,000.00 5,940,000.00 m 15.00 396,000.00
Diameter 1 1/8" m 30.00 298,000.00 8,940,000.00 m 30.00 285,000.00 8,550,000.00 m 30.00 285,000.00
Diameter 7/8" m 22.00 201,000.00 4,422,000.00 m 22.00 191,000.00 4,202,000.00 m 22.00 191,000.00
Diameter 3/4" m 31.00 172,000.00 5,332,000.00 m 31.00 163,500.00 5,068,500.00 m 31.00 163,500.00
Diameter 1/2" m 227.50 88,000.00 20,020,000.00 m 227.50 84,000.00 19,110,000.00 m 227.50 84,000.00
Diameter 3/8" m 159.00 55,000.00 8,745,000.00 m 159.00 52,250.00 8,307,750.00 m 159.00 52,250.00
copper fittings 20% dari jumlah harga pipa lot 1.00 10,739,800.00 10,739,800.00 lot 1.00 10,235,650.00 10,235,650.00 lot 1.00 10,235,650.00
Valve Box Type 2 Gas ( O2,V ) bh 1.00 4,313,000.00 4,313,000.00 bh 1.00 4,097,000.00 4,097,000.00 bh 1.00 4,097,000.00
Alarm Panel Type 2 Gas ( O2,V ) bh 1.00 5,942,000.00 5,942,000.00 bh 1.00 5,645,000.00 5,645,000.00 bh 1.00 5,645,000.00
E. PEKERJAAN ELEKTRIKAL
I. PEKERJAAN TRANFORMATOR
Pengadaan dan pemasangan Tranformator lengkap dengan gardu tiang, pondasi
tiang, elesboard serta material bantu lainnya sehingga Trafo dapat berfungsi
dengan baik.
TRANSFORMATOR KAPASITAS 250 kVA Unit 1.00 132,250,000.00 132,250,000.00 Unit 1.00 129,605,000.00 129,605,000.00 Unit 1.00 129,605,000.00
Phasa / Freq 3 Phasa / 50 Hz
Primer 20 KV
Secunder 400 / 230 V
Pendingin Olie
Lightning Arrester 24kV, 10kA Bracket (Complit) Set 1.00 146,172,837.00 146,172,837.00 Set 1.00 143,250,000.00 143,250,000.00 Set 1.00 143,250,000.00
Page 34
Cut Out 20kV 100A, 10kA dan Fuse Link Set 1.00 1,283,951.00 1,283,951.00 Set 1.00 1,258,000.00 1,258,000.00 Set 1.00 1,258,000.00
String Insulator 24kV Komplit Set 1.00 1,353,177.00 1,353,177.00 Set 1.00 1,326,100.00 1,326,100.00 Set 1.00 1,326,100.00
Pin Insulator 24kV Bh 3.00 691,358.00 2,074,074.00 Bh 3.00 67,550.00 202,650.00 Bh 3.00 67,550.00
Tiang listrik Besi 9m-156daN+Grounding + pondasi Bh 2.00 385,276.00 770,552.00 Bh 2.00 377,000.00 754,000.00 Bh 2.00 377,000.00
Elesboard Unit 1.00 6,123,457.00 6,123,457.00 Unit 1.00 6,001,000.00 6,001,000.00 Unit 1.00 6,001,000.00
Grounding max 2 ohm Lot 1.00 13,783,495.00 13,783,495.00 Lot 1.00 13,450,100.40 13,450,100.40 Lot 1.00 13,450,100.40
2 LANTAI 1
- Panel SDP Lt-1 Unit 1.00 15,026,024.06 15,026,024.06 Unit 1.00 14,489,255.00 14,489,255.00 Unit 1.00 14,489,255.00
- Panel Penerangan (PP.Lt-1) Unit 1.00 7,489,714.38 7,489,714.38 Unit 1.00 7,216,715.00 7,216,715.00 Unit 1.00 7,216,715.00
- Panel Stop Kontak (P.STK.Lt-1) Unit 1.00 9,551,100.63 9,551,100.63 Unit 1.00 9,194,955.00 9,194,955.00 Unit 1.00 9,194,955.00
- Panel Tata Udara (P.AC.Lt-1.1) Unit 1.00 9,466,194.38 9,466,194.38 Unit 1.00 9,135,211.25 9,135,211.25 Unit 1.00 9,135,211.25
- Panel Tata Udara (P.AC.Lt-1.2) Unit 1.00 9,182,600.63 9,182,600.63 Unit 1.00 8,857,289.38 8,857,289.38 Unit 1.00 8,857,289.38
3 LANTAI 2
- Panel SDP Lt-2 Unit 1.00 12,721,713.13 12,721,713.13 Unit 1.00 12,241,886.25 12,241,886.25 Unit 1.00 12,241,886.25
- Panel Penerangan (PP.Lt-2) Unit 1.00 6,319,974.38 6,319,974.38 Unit 1.00 6,071,725.00 6,071,725.00 Unit 1.00 6,071,725.00
- Panel Stop Kontak (P.STK.Lt-2) Unit 1.00 9,551,100.63 9,551,100.63 Unit 1.00 9,194,955.00 9,194,955.00 Unit 1.00 9,194,955.00
- Panel Tata Udara (P.AC.Lt-2) Unit 1.00 9,182,600.63 9,182,600.63 Unit 1.00 8,857,289.38 8,857,289.38 Unit 1.00 8,857,289.38
2 LANTAI DASAR
a. Kabel Feeder dari PUTR ke Panel SDP.Lt-Dasar
NYY 4x4 mm2 M' 5.00 55,891.00 279,455.00 M' 5.00 54,681.00 273,405.00 M' 5.00 54,681.00
b. Kabel Feeder dari Panel SDP.Lt-Dasar ke Panel PP.Lt-Dasar
NYY 4x2,5 mm2 M' 5.00 41,234.60 206,173.00 M' 5.00 40,629.60 203,148.00 M' 5.00 40,629.60
c. Kabel Feeder dari Panel SDP.Lt-Dasar ke Panel P.STK.Lt-Dasar
NYY 4x2,5 mm2 M' 5.00 41,234.60 206,173.00 M' 5.00 40,629.60 203,148.00 M' 5.00 40,629.60
d. Kabel Feeder dari Panel SDP.Lt-Dasar ke Panel P.AC.Lt-Dasar
NYY 4x2,5 mm2 M' 5.00 41,234.60 206,173.00 M' 5.00 40,629.60 203,148.00 M' 5.00 40,629.60
e. Kabel Feeder dari SDP-UTAMA ke Panel Kontrol
NYY 4x4 mm2 M' 5.00 55,891.00 279,455.00 M' 5.00 54,681.00 273,405.00 M' 5.00 54,681.00
Page 35
f. Kabel Feeder dari SDP-UTAMA ke Panel Kontrol Pompa Drain
NYY 4x4 mm2 M' 65.00 55,891.00 3,632,915.00 M' 65.00 54,681.00 3,554,265.00 M' 65.00 54,681.00
g. Kabel Feeder dari SDP-UTAMA ke Panel Distribusi Outdoor 1
NYY 4x95 mm2 M' 33.00 685,410.00 22,618,530.00 M' 33.00 672,705.00 22,199,265.00 M' 33.00 672,705.00
3 LANTAI 1
a. Kabel Feeder dari PUTR ke Panel SDP.Lt-1
NYY 4x16 mm2 M' 16.00 139,843.00 2,237,488.00 M' 16.00 137,423.00 2,198,768.00 M' 16.00 137,423.00
4 LANTAI 2
1 LANTAI DASAR
a TL LED 1x16 W TK Bh 57.00 554,351.60 31,598,041.20 Bh 57.00 527,181.60 30,049,351.20 Bh 57.00 527,181.60
b TL LED 2x8 W MIRROR RM 300 Bh 2.00 954,091.60 1,908,183.20 Bh 2.00 907,231.60 1,814,463.20 Bh 2.00 907,231.60
c EXIT LAMP 10 W + NICAD BATT Bh 2.00 1,761,381.60 3,522,763.20 Bh 2.00 1,674,481.60 3,348,963.20 Bh 2.00 1,674,481.60
d DOWN LIGHT LED 9 W RD 100/125 Bh 10.00 265,931.60 2,659,316.00 Bh 10.00 254,381.60 2,543,816.00 Bh 10.00 254,381.60
e Sakelar Double Bh 14.00 32,282.80 451,959.20 Bh 14.00 31,072.80 435,019.20 Bh 14.00 31,072.80
f Sakelar Tunggal Bh 2.00 24,472.80 48,945.60 Bh 2.00 23,592.80 47,185.60 Bh 2.00 23,592.80
g Stop Kontak 1 Phase Bh 9.00 24,472.80 220,255.20 Bh 9.00 23,922.80 215,305.20 Bh 9.00 23,922.80
h Instalasi Titik Lampu, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 71.00 282,436.00 20,052,956.00 Ttk 71.00 275,616.00 19,568,736.00 Ttk 71.00 275,616.00
i Instalasi Stop Kontak, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 9.00 316,646.00 2,849,814.00 Ttk 9.00 309,386.00 2,784,474.00 Ttk 9.00 309,386.00
Page 36
j Instalasi Exhaust Fan, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 2.00 107,052.00 214,104.00 Ttk 2.00 104,995.00 209,990.00 Ttk 2.00 104,995.00
2 LANTAI 1
a TL LED 2x16 W MIRROR RM 300 Bh 48.00 1,508,381.60 72,402,316.80 Bh 48.00 1,434,681.60 68,864,716.80 Bh 48.00 1,434,681.60
b TL LED 2x8 W MIRROR RM 300 Bh 14.00 954,091.60 13,357,282.40 Bh 14.00 907,231.60 12,701,242.40 Bh 14.00 907,231.60
c DOWN LIGHT LED 13 W RD 125/150 Bh 92.00 305,751.60 28,129,147.20 Bh 92.00 291,781.60 26,843,907.20 Bh 92.00 291,781.60
d DOWN LIGHT LED 9 W RD 100/125 Bh 10.00 265,931.60 2,659,316.00 Bh 10.00 254,381.60 2,543,816.00 Bh 10.00 254,381.60
e TL LED 1x16 W TK Bh 2.00 554,351.60 1,108,703.20 Bh 2.00 527,181.60 1,054,363.20 Bh 2.00 527,181.60
f TL GMS TP ACR 1x16 W + NICAD BATT Bh 2.00 2,825,851.60 5,651,703.20 Bh 2.00 2,685,381.60 5,370,763.20 Bh 2.00 2,685,381.60
g EXIT LAMP 10 W + NICAD BATT Bh 2.00 1,761,381.60 3,522,763.20 Bh 2.00 1,674,481.60 3,348,963.20 Bh 2.00 1,674,481.60
h Sakelar Ganda Bh 42.00 32,282.80 1,355,877.60 Bh 42.00 31,072.80 1,305,057.60 Bh 42.00 31,072.80
i Sakelar Tunggal Bh 7.00 24,472.80 171,309.60 Bh 7.00 23,592.80 165,149.60 Bh 7.00 23,592.80
j Stop Kontak 1 Phasa Bh 87.00 24,472.80 2,129,133.60 Bh 87.00 23,922.80 2,081,283.60 Bh 87.00 23,922.80
k Instalasi Titik Lampu, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 170.00 282,436.00 48,014,120.00 Ttk 170.00 275,616.00 46,854,720.00 Ttk 170.00 275,616.00
l Instalasi Stop Kontak, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 87.00 316,646.00 27,548,202.00 Ttk 87.00 309,386.00 26,916,582.00 Ttk 87.00 309,386.00
m Instalasi Exhaust Fan, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 Ttk 8.00 107,052.00 856,416.00 Ttk 8.00 104,995.00 839,960.00 Ttk 8.00 104,995.00
3 LANTAI 2
a Instalasi Titik Lampu, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 208.00 282,436.00 58,746,688.00 Ttk 208.00 275,616.00 57,328,128.00 Ttk 208.00 275,616.00
b Instalasi Stop Kontak, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 105.00 316,646.00 33,247,830.00 Ttk 105.00 309,386.00 32,485,530.00 Ttk 105.00 309,386.00
c Instalasi Exhaust Fan, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 16.00 107,052.00 1,712,832.00 Ttk 16.00 104,995.00 1,679,920.00 Ttk 16.00 104,995.00
1 LANTAI DASAR
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 110.00 642,253.15 70,647,846.50 M' 110.00 613,019.00 67,432,090.00 M' 110.00 613,019.00
2 LANTAI 1
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 120.00 642,253.15 77,070,378.00 M' 120.00 613,019.00 73,562,280.00 M' 120.00 613,019.00
LANTAI 2
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 90.00 642,253.15 57,802,783.50 M' 90.00 613,019.00 55,171,710.00 M' 90.00 613,019.00
1 LANTAI DASAR
a IP Camera, 4,9 mm lens CMOS VGA Unit 3.00 4,657,106.74 13,971,320.22 Unit 3.00 4,432,102.40 13,296,307.20 Unit 3.00 4,432,102.40
b Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 3.00 542,036.00 1,626,108.00 ttk 3.00 520,641.00 1,561,923.00 ttk 3.00 520,641.00
c Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 3.00 316,646.00 949,938.00 ttk 3.00 309,386.00 928,158.00 ttk 3.00 309,386.00
e Stop Kontak 1 Phasa Bh 3.00 24,472.80 73,418.40 Bh 3.00 23,922.80 71,768.40 Bh 3.00 23,922.80
2 LANTAI 1
a IP Camera, 4,9 mm lens CMOS VGA Unit 4.00 4,657,106.74 18,628,426.96 Unit 4.00 4,432,102.40 17,728,409.60 Unit 4.00 4,432,102.40
Page 37
b Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 4.00 542,036.00 2,168,144.00 ttk 4.00 520,641.00 2,082,564.00 ttk 4.00 520,641.00
c Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 4.00 316,646.00 1,266,584.00 ttk 4.00 309,386.00 1,237,544.00 ttk 4.00 309,386.00
d Stop Kontak 1 Phasa Bh 4.00 24,472.80 97,891.20 Bh 4.00 23,922.80 95,691.20 Bh 4.00 23,922.80
3 LANTAI 2
a Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 9.00 542,036.00 4,878,324.00 ttk 9.00 520,641.00 4,685,769.00 ttk 9.00 520,641.00
b Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 9.00 316,646.00 2,849,814.00 ttk 9.00 309,386.00 2,784,474.00 ttk 9.00 309,386.00
c Stop Kontak 1 Phasa Bh 9.00 24,472.80 220,255.20 Bh 9.00 23,922.80 215,305.20 Bh 9.00 23,922.80
4 PERALATAN UTAMA
a DVR 16 Channel Unit 1.00 16,498,464.00 16,498,464.00 Unit 1.00 15,675,000.00 15,675,000.00 Unit 1.00 15,675,000.00
b HARD DISC 2 x 500 GB Unit 1.00 628,980.00 628,980.00 Unit 1.00 598,000.00 598,000.00 Unit 1.00 598,000.00
c Power Suplay 240 V Unit 1.00 628,980.00 628,980.00 Unit 1.00 598,000.00 598,000.00 Unit 1.00 598,000.00
d Switch Hub 24 Port 1.2 Manage Poe Unit 1.00 7,128,435.00 7,128,435.00 Unit 1.00 6,772,000.00 6,772,000.00 Unit 1.00 6,772,000.00
e Personal Computer Core i5 ( Build Up ) Unit 1.00 12,230,900.00 12,230,900.00 Unit 1.00 11,620,000.00 11,620,000.00 Unit 1.00 11,620,000.00
f Keyboard Digital/Wireless Unit 1.00 424,400.00 424,400.00 Unit 1.00 404,000.00 404,000.00 Unit 1.00 404,000.00
g Rack Unit 1.00 2,018,770.00 2,018,770.00 Unit 1.00 1,917,000.00 1,917,000.00 Unit 1.00 1,917,000.00
h 43 Inch LED Monitor Unit 2.00 6,500,000.00 13,000,000.00 Unit 2.00 6,500,000.00 13,000,000.00 Unit 2.00 6,500,000.00
1 PERALATAN UTAMA
Pengadaan dan pemasangan peralatan utama lengkap dengan material bantu sehingga
dapat berfungsi dengan baik
a MCFA Control M LCD-5 Zone Adressable Unit 1.00 50,317,403.40 50,317,403.40 Unit 1.00 47,833,141.40 47,833,141.40 Unit 1.00 47,833,141.40
b MDF-FA c/w Module Unit 1.00 3,699,960.00 3,699,960.00 Unit 1.00 3,515,000.00 3,515,000.00 Unit 1.00 3,515,000.00
c Anounciator Unit 1.00 30,268,920.00 30,268,920.00 Unit 1.00 28,777,045.00 28,777,045.00 Unit 1.00 28,777,045.00
d Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 1.00 39,600.00 39,600.00 m¹ 1.00 37,600.00 37,600.00 m¹ 1.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke MDF-FA )
2 LANTAI 1
a Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 20.00 39,600.00 792,000.00 m¹ 20.00 37,600.00 752,000.00 m¹ 20.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke JB-FA-LT.D )
b Multisensor O2T, addressable bh 51.00 583,201.67 29,743,285.00 bh 51.00 556,251.67 28,368,835.17 bh 51.00 556,251.67
c Horn and Strobe bh 3.00 407,201.67 1,221,605.00 bh 3.00 389,051.67 1,167,155.01 bh 3.00 389,051.67
d Manual Break Glass bh 3.00 1,298,201.67 3,894,605.00 bh 3.00 1,234,951.67 3,704,855.01 bh 3.00 1,234,951.67
e Jack Telephone emergency + instalasi ttk 3.00 531,465.00 1,594,395.00 ttk 3.00 510,455.00 1,531,365.00 ttk 3.00 510,455.00
f Instalasi Detector STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 59.00 331,947.00 19,584,873.00 ttk 59.00 319,737.00 18,864,483.00 ttk 59.00 319,737.00
g Instalasi manual Call Point STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 3.00 246,720.00 740,160.00 ttk 3.00 235,000.00 705,000.00 ttk 3.00 235,000.00
h Instalasi Combined alarm signal dan sounder adressabel AWG # 18 ttk 3.00 246,720.00 740,160.00 ttk 3.00 235,000.00 705,000.00 ttk 3.00 235,000.00
dalam conduit PVC-HI dia.20
i JB-FA-LT.1 C/W MODULE unit 1.00 2,763,590.00 2,763,590.00 unit 1.00 2,625,000.00 2,625,000.00 unit 1.00 2,625,000.00
Page 38
3 LANTAI 2
a Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 30.00 39,600.00 1,188,000.00 m¹ 30.00 37,600.00 1,128,000.00 m¹ 30.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke JB-FA-LT.D )
b Jack Telephone emergency + instalasi ttk 4.00 531,465.00 2,125,860.00 ttk 4.00 510,455.00 2,041,820.00 ttk 4.00 510,455.00
c Instalasi Detector STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 25.00 331,947.00 8,298,675.00 ttk 25.00 319,737.00 7,993,425.00 ttk 25.00 319,737.00
d Instalasi manual Call Point STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 4.00 246,720.00 986,880.00 ttk 4.00 235,000.00 940,000.00 ttk 4.00 235,000.00
e Instalasi Combined alarm signal dan sounder adressabel AWG # 18 ttk 4.00 246,720.00 986,880.00 ttk 4.00 235,000.00 940,000.00 ttk 4.00 235,000.00
dalam conduit PVC-HI dia.20
f JB-FA-LT.2 C/W MODULE unit 1.00 2,763,590.00 2,763,590.00 unit 1.00 2,625,000.00 2,625,000.00 unit 1.00 2,625,000.00
1 Pekerjaan Fixtures
a Pekerjaan Lantai Dasar
Horn Speaker unit 4.00 453,383.33 1,813,533.33 unit 4.00 431,000.00 1,724,000.00 unit 4.00 431,000.00
Terminal Box (TB-SS) unit 1.00 202,060.00 202,060.00 unit 1.00 192,000.00 192,000.00 unit 1.00 192,000.00
b Pekerjaan Lantai 1
Box Speaker 6 W unit 2.00 637,083.33 1,274,166.67 unit 2.00 606,000.00 1,212,000.00 unit 2.00 606,000.00
Ceiling Speaker 3 w unit 17.00 207,203.33 3,522,456.67 unit 17.00 197,000.00 3,349,000.00 unit 17.00 197,000.00
Terminal Box (TB-SS) unit 1.00 202,060.00 202,060.00 unit 1.00 192,000.00 192,000.00 unit 1.00 192,000.00
b Lantai 1
Pemasangan Speaker dengan kabel ttk 35.00 494,950.00 17,323,250.00 ttk 35.00 470,000.00 16,450,000.00 ttk 35.00 470,000.00
NYMHY 3 x 1,5 mm2 & Conduit
c Lantai 2
Pemasangan Speaker dengan kabel ttk 24.00 494,950.00 11,878,800.00 ttk 24.00 470,000.00 11,280,000.00 ttk 24.00 470,000.00
NYMHY 3 x 1,5 mm2 & Conduit
b Dari MDF-SS ke TB.SS-Lantai 1 m 42.00 54,460.00 2,287,320.00 m 42.00 52,000.00 2,184,000.00 m 42.00 52,000.00
NYMHY 3 x 1,5 mm2
c Dari MDF-SS ke TB.SS-Lantai 2 m 49.00 54,460.00 2,668,540.00 m 49.00 52,000.00 2,548,000.00 m 49.00 52,000.00
NYMHY 3 x 1,5 mm2
Page 39
X PEKERJAAN TELEPHONE
1 Peralatan Utama
IP PABX set 1.00 9,240,000.00 9,240,000.00 set 1.00 8,778,000.00 8,778,000.00 set 1.00 8,778,000.00
Ext 50
3 digital
A1 Card
5 PTT
1 Battery + Charger
Perangkat Lunak Operator Console + fitur set 1.00 8,018,770.00 8,018,770.00 set 1.00 7,620,000.00 7,620,000.00 set 1.00 7,620,000.00
MDF-TP 1x30 pairs unit 1.00 2,603,800.00 2,603,800.00 unit 1.00 2,475,000.00 2,475,000.00 unit 1.00 2,475,000.00
UPS 6 kVA backup 60 menit unit 1.00 5,775,000.00 5,775,000.00 unit 1.00 5,486,000.00 5,486,000.00 unit 1.00 5,486,000.00
Biaya Instalasi dari PABX ke MDF lot 1.00 3,745,340.00 3,745,340.00 lot 1.00 3,560,000.00 3,560,000.00 lot 1.00 3,560,000.00
2 Pekerjaan Fixture
a Lantai Dasar
Outlet Telephone Extension unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
Outlet telephone Direct unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
Outlet telephone Facsimile unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
b Lantai 1
Outlet Telephone Extension unit 37.00 80,190.00 2,967,030.00 unit 37.00 76,000.00 2,812,000.00 unit 37.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
c Lantai 2
Outlet Telephone Extension unit 4.00 80,190.00 320,760.00 unit 4.00 76,000.00 304,000.00 unit 4.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
3 Pekerjaan Instalasi
Titik telepon dari JBTP ke outlet telepon:
Instalasi dengan kabel ITC 4x0,6 mm2 dalam konduit
20 mm2
a Lantai Dasar ttk 2.00 483,260.00 966,520.00 ttk 2.00 460,000.00 920,000.00 ttk 2.00 460,000.00
b Lantai 1 ttk 37.00 483,260.00 17,880,620.00 ttk 37.00 460,000.00 17,020,000.00 ttk 37.00 460,000.00
c Lantai 2 ttk 4.00 483,260.00 1,933,040.00 ttk 4.00 460,000.00 1,840,000.00 ttk 4.00 460,000.00
4 Pekerjaan Kabel Distribusi
a Dari PABX ke MDF-TP
Kabel ITC 50X2X0,6 m 4.00 297,000.00 1,188,000.00 m 4.00 282,150.00 1,128,600.00 m 4.00 282,150.00
Dari MDF-TP ke :
kabel UTP CAT 3, 1x20 Pair dalam pipa conduit 3/4 mm2
b TBTP LT 1 : 10X2X0,6 m 15.00 96,000.00 1,440,000.00 m 15.00 91,200.00 1,368,000.00 m 15.00 91,200.00
c TBTP LT 2 : 10X2X0,6 m 20.00 96,000.00 1,920,000.00 m 20.00 91,200.00 1,824,000.00 m 20.00 91,200.00
d Pekerjaan Grounding max 1 ohm ls 1.00 13,783,495.00 13,783,495.00 ls 1.00 13,450,100.00 13,450,100.00 ls 1.00 13,450,100.00
Page 40
F PEKERJAAN PENGADAAN
1 Unit Genset 200 KVA SilentType + Rumah Genset Unit 1.00 380,804,116.60 380,804,116.60 Unit 1.00 465,130,000.00 465,130,000.00 Unit 1.00 420,130,000.00
J U M LA H 16,129,009,346.35 15,957,198,540.29
PAJAK PERTAMBAHAN NILAI (PPN) = 10% x (A) 1,612,900,934.64 1,595,719,854.03
JUMLAH TOTAL HARGA PENAWARAN 17,741,910,280.99 17,552,918,394.32
DIBULATKAN 17,741,910,000.00 17,552,910,000.00
PT. SATRIA WIRA PERSADA - PT. SURIAN PUTRA JAMBI, KSO 1. BUDI ABDULLAH, ST
Ketua
2. RAHMAD FAISAL, ST
Sekretaris
Page 41
NEGOSIASI HARGA PENAWARAN
HARGA NEGOSIASI
JUMLAH
14=(12x13)
4,679,400.00
1,665,576.00
5,703,447.20
3,312,000.00
7,100,514.43
961,234.56
1,796,579.84
6,830,083.13
10,673,931.13
6,906,171.36
801,792.37
1,600,455.54
1,148,526.32
11,592,000.00
25,542,128.30
6,055,777.73
7,074,033.12
34,960,000.00
68,704,051.68
34,497,640.32
1,122,862.40
Page 42
16,100,000.00
31,640,023.80
15,887,071.20
9,825,046.00
69,884,477.44
70,289,655.00
11,179,316.72
1,249,596.23
3,877,560.23
3,671,964.30
1,090,764.77
2,698,152.34
1,201,963.04
24,651,882.75
44,778,000.00
65,772,000.00
23,579,832.04
4,019,161.06
6,030,231.50
5,570,036.54
13,997,959.50
6,730,664.10
8,824,659.30
3,463,810.05
3,535,281.75
2,796,586.95
2,252,464.54
201,690,000.00
67,876,175.51
3,573,017.80
260,023,037.91
26,090,470.69
43,527,904.99
26,667,982.00
20,069,592.84
24,351,275.52
Page 43
3,200,157.84
64,595,772.30
22,103,137.26
5,125,491.17
2,383,260.00
6,605,940.00
171,652.80
1,071,169.00
202,253.70
69,488,671.82
205,674,837.86
41,942,989.41
19,852,207.23
119,646,000.00
346,923,273.08
86,450,365.72
87,479,001.05
45,137,500.00
124,976,450.37
41,098,918.66
45,029,479.74
3,331,892.73
5,565,356.91
2,716,021.65
3,190,271.18
204,457,053.64
548,874,396.58
174,897,588.62
6,819,500.00
11,558,578.57
7,419,129.74
Page 44
851,000.00
1,827,680.71
1,216,086.70
29,049,000.00
64,727,818.39
11,690,446.59
17,871,000.00
43,129,735.47
19,437,369.25
13,951,671.69
185,228,886.66
14,032,560.96
188,435,720.00
22,792,624.71
7,385,258.07
21,724,301.57
21,262,589.96
8,019,034.68
21,443,941.49
11,777,522.85
6,619,444.66
17,259,500.54
9,487,589.07
59,426,314.75
138,159,000.00
2,785,018.27
44,389,255.66
15,783,337.80
36,398,290.60
33,023,840.48
Page 45
6,523,287.65
43,230,429.08
123,155,220.06
13,026,954.56
68,129,402.70
6,923,570.84
70,786,279.20
56,053,437.24
7,794,282.28
93,546,336.38
2,543,832.88
10,391,430.15
6,525,369.55
4,152,304.77
2,013,067.98
476,886,021.81
5,675,366.84
29,357,775.00
1,623,809.69
13,923,540.48
391,900,915.36
27,118,750.00
43,240,663.13
4,538,919.00
88,771,278.27
70,440,237.34
47,496,007.24
5,955,642.19
15,546,520.00
4,766,520.00
56,238,600.00
13,211,880.00
638,677.60
686,611.20
3,856,208.40
1,011,268.50
11,362,450.00
11,942,427.99
Page 46
621,813.49
1,115,910.73
6,502,500.00
8,405,600.00
82,800,000.00
270,529,599.86
54,146,342.76
26,679,210.62
125,168,697.32
351,938,970.19
84,273,356.34
85,210,352.56
45,137,500.00
124,976,450.37
41,098,918.66
45,029,479.74
3,331,892.73
5,565,356.91
2,716,021.65
3,190,271.18
204,457,053.64
578,245,452.58
174,897,588.62
6,819,500.00
11,558,578.57
7,419,129.74
851,000.00
1,827,680.71
1,216,086.70
29,049,000.00
67,467,214.39
Page 47
11,690,446.59
17,871,000.00
43,129,735.47
19,437,369.25
56,838,569.40
139,993,321.60
57,168,109.15
142,417,000.00
20,109,091.29
7,385,258.07
21,836,579.11
2,098,265.31
8,019,034.68
21,690,124.34
12,175,991.50
6,619,444.66
17,297,949.93
9,482,545.16
141,091,189.25
138,159,000.00
2,785,018.27
22,194,627.83
5,261,112.60
88,395,848.60
57,791,720.84
13,046,575.30
11,711,684.80
13,683,913.34
19,540,431.84
13,625,880.54
25,280,259.44
6,009,142.86
9,692,959.54
9,451,618.85
9,356,544.72
Page 48
8,950,012.20
49,566,577.80
42,455,532.60
16,491,050.18
10,585,202.08
1,384,101.59
2,452,196.91
2,229,091.59
471,297,136.59
11,397,073.16
29,357,775.00
3,260,877.81
295,499,883.36
16,660,000.00
37,518,532.61
1,304,703.40
41,219,873.28
25,310,731.04
35,427,747.87
8,026,410.49
54,412,820.00
2,383,260.00
3,749,240.00
52,847,520.00
2,554,710.40
1,373,222.40
4,284,676.00
1,078,686.40
Page 49
14,176,476.60
27,670,496.70
5,371,456.20
2,033,571.00
5,681,184.30
22,663,921.50
7,327,397.00
15,759,348.00
10,799,415.00
6,140,000.00
5,236,641.55
4,252,942.98
3,094,642.98
29,646,960.75
1,074,291.24
6,100,713.00
11,362,368.60
33,542,603.82
7,327,397.00
5,167,615.20
11,819,511.00
10,799,415.00
6,140,000.00
7,929,771.49
4,252,942.98
3,094,642.98
38,027,168.32
4,297,164.96
1,830,213.90
3,787,456.20
31,729,490.10
Page 50
7,327,397.00
5,167,615.20
15,759,348.00
14,399,220.00
6,140,000.00
5,386,259.88
86,000,000.00
2,277,792.00
605,253.00
9,799,020.00
1,808,950.00
1,481,172.00
979,902.00
904,475.00
841,387.25
240,922.00
Page 51
6,136,284.00
979,902.00
910,910.00
2,667,280.00
1,272,480.00
8,321,170.00
759,264.00
843,227.00
1,481,172.00
9,799,020.00
3,979,690.00
759,264.00
1,686,454.00
1,269,576.00
839,916.00
2,277,792.00
21,100,000.00
34,635,194.00
Page 52
5,343,932.00
1,862,000.00
1,589,740.68
5,343,932.00
2,359,263.06
642,663.12
1,338,881.50
637,000.00
10,687,864.00
8,033,289.00
823,500.00
9,104,394.20
292,800.00
1,274,000.00
612,500.00
14,963,009.60
9,104,394.20
823,500.00
Page 53
9,104,394.20
1,628,700.00
637,000.00
245,000.00
22,230,757.12
11,115,378.56
21,472,440.00
6,650,000.00
3,470,000.00
330,000.00
618,772.00
131,445.60
2,050,000.00
214,724,400.00
130,198,420.00
25,322,440.00
16,291,220.00
77,455,620.00
41,353,290.00
126,350,000.00
65,930,000.00
Page 54
6,270,000.00
11,756,668.00
2,168,852.40
290,469,520.00
206,616,520.00
1,093,620.00
38,950,000.00
31,230,000.00
1,980,000.00
3,712,632.00
788,673.60
15,172,000.00
309,386.00
712,500.00
2,850,000.00
4,331,404.00
7,635,000.00
2,672,250.00
7,635,000.00
2,672,250.00
Page 55
7,635,000.00
2,672,250.00
7,635,000.00
2,672,250.00
5,940,000.00
8,550,000.00
4,202,000.00
5,068,500.00
19,110,000.00
8,307,750.00
10,235,650.00
5,940,000.00
8,550,000.00
4,202,000.00
5,068,500.00
27,527,500.00
13,356,000.00
12,928,800.00
4,097,000.00
5,645,000.00
129,605,000.00
143,250,000.00
Page 56
1,258,000.00
1,326,100.00
202,650.00
754,000.00
6,001,000.00
13,450,100.40
192,000,000.00
13,294,380.00
3,547,830.00
5,810,090.00
5,803,930.00
18,267,026.25
14,489,255.00
7,216,715.00
9,194,955.00
9,135,211.25
8,857,289.38
12,241,886.25
6,071,725.00
9,194,955.00
8,857,289.38
75,058,984.00
273,405.00
203,148.00
203,148.00
203,148.00
273,405.00
Page 57
3,554,265.00
22,199,265.00
2,198,768.00
477,290.00
477,290.00
273,405.00
273,405.00
2,473,614.00
273,405.00
477,290.00
273,405.00
30,049,351.20
1,814,463.20
3,348,963.20
2,543,816.00
435,019.20
47,185.60
215,305.20
19,568,736.00
2,784,474.00
Page 58
209,990.00
68,864,716.80
12,701,242.40
26,843,907.20
2,543,816.00
1,054,363.20
5,370,763.20
3,348,963.20
1,305,057.60
165,149.60
2,081,283.60
46,854,720.00
26,916,582.00
839,960.00
57,328,128.00
32,485,530.00
1,679,920.00
67,432,090.00
73,562,280.00
55,171,710.00
13,296,307.20
1,561,923.00
928,158.00
71,768.40
17,728,409.60
Page 59
2,082,564.00
1,237,544.00
95,691.20
4,685,769.00
2,784,474.00
215,305.20
15,675,000.00
598,000.00
598,000.00
6,772,000.00
11,620,000.00
404,000.00
1,917,000.00
13,000,000.00
4,275,000.00
47,833,141.40
3,515,000.00
28,777,045.00
37,600.00
752,000.00
28,368,835.17
1,167,155.01
3,704,855.01
1,531,365.00
18,864,483.00
705,000.00
705,000.00
2,625,000.00
Page 60
1,128,000.00
2,041,820.00
7,993,425.00
940,000.00
940,000.00
2,625,000.00
1,724,000.00
192,000.00
1,212,000.00
3,349,000.00
192,000.00
4,728,000.00
192,000.00
1,880,000.00
16,450,000.00
11,280,000.00
1,820,000.00
2,184,000.00
2,548,000.00
Page 61
8,778,000.00
7,620,000.00
2,475,000.00
5,486,000.00
3,560,000.00
76,000.00
76,000.00
76,000.00
445,000.00
2,812,000.00
445,000.00
304,000.00
445,000.00
920,000.00
17,020,000.00
1,840,000.00
1,128,600.00
1,368,000.00
1,824,000.00
13,450,100.00
63,765,000.00
Page 62
420,130,000.00
15,876,667,616.41
1,587,666,761.64
17,464,334,378.05
17,464,330,000.00
Page 63
BERITA ACARA NEGOSIASI HARGA PENAWARAN
II PEKERJAAN PONDASI
4 Pek Pondasi Pelat Setempat 100 x 60 x 25 cm
a. Beton Ready Mix K -300 , Split M3 2.88 1,270,333.90 3,658,561.63 M3 2.88 1,237,333.90 3,563,521.63 M3 2.88 1,198,126.47
b. Pembesian dengan Besi Beton Ulir Kg 518.40 14,052.89 7,285,015.58 Kg 518.40 13,696.98 7,100,514.43 Kg 518.40 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 72.00 13,821.89 995,175.72 Kg 72.00 13,350.48 961,234.56 Kg 72.00 13,350.48
d. Bekisting DInding ( Kayu Klas III ) M2 12.80 143,338.53 1,834,733.12 M2 12.80 140,357.80 1,796,579.84 M2 12.80 140,357.80
III. PEKERJAAN STRUKTUR
5 Pek Plat Tangga Lt.Basement ke Lt.1, tbl 20 cm M3 5.52 1,270,333.90 7,012,243.13 M3 5.52 1,237,333.90 6,830,083.13 M3 5.52 1,198,126.47
a. Beton Ready Mix K -300 , Split Kg 799.52 13,821.89 11,050,827.27 Kg 799.52 13,350.48 10,673,931.13 Kg 799.52 13,350.48
b. Pembesian dengan Besi Beton Polos M2 27.60 255,761.55 7,059,018.78 M2 27.60 250,223.60 6,906,171.36 M2 27.60 250,223.60
c. Bekisting Plat ( Kayu Klas III )
8 Pek Plat Lantai Basement tbl 25 cm , Beton f'c 26.4 Mpa (K-300)
a. Beton Ready Mix K -300 , Split M3 30.40 1,270,333.90 38,618,150.56 M3 30.40 1,237,333.90 37,614,950.56 M3 30.40 1,198,126.47
b. Pembesian dengan Besi Beton Ulir Kg 5,016.00 14,052.89 70,489,271.16 Kg 5,016.00 13,696.98 68,704,051.68 Kg 5,016.00 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 2,584.00 13,821.89 35,715,750.84 Kg 2,584.00 13,350.48 34,497,640.32 Kg 2,584.00 13,350.48
d. Bekisting Dinding ( Kayu Klas III ) M2 8.00 143,338.53 1,146,708.20 M2 8.00 140,357.80 1,122,862.40 M2 8.00 140,357.80
9 Pek Plat Dinding Basement tbl 20 cm , Beton f'c 26.4 Mpa (K-300)
a. Beton Ready Mix K -300 , Split M3 14.00 1,270,333.90 17,784,674.60 M3 14.00 1,237,333.90 17,322,674.60 M3 14.00 1,198,126.47
b. Pembesian dengan Besi Beton Ulir Kg 2,310.00 14,052.89 32,462,164.35 Kg 2,310.00 13,696.98 31,640,023.80 Kg 2,310.00 13,696.98
c. Pembesian dengan Besi Beton Polos Kg 1,190.00 13,821.89 16,448,043.15 Kg 1,190.00 13,350.48 15,887,071.20 Kg 1,190.00 13,350.48
d. Bekisting DInding ( Kayu Klas III ) M2 70.00 143,338.53 10,033,696.75 M2 70.00 140,357.80 9,825,046.00 M2 70.00 140,357.80
Page 65
d. Bekisting Kolom ( Kayu Klas III ) M2 141.44 143,338.53 20,273,800.98 M2 141.44 140,357.80 19,852,207.23 M2 141.44 140,357.80
Page 66
a. Beton K - 175 M2 9.11 910,029.30 8,290,366.89 M2 9.11 880,245.30 8,019,034.68 M2 9.11 880,245.30
b. Pembesian dengan Besi Beton Polos Kg 1,606.23 13,821.89 22,201,126.34 Kg 1,606.23 13,350.48 21,443,941.49 Kg 1,606.23 13,350.48
c. Bekisting ( Kayu Klas III ) M2 46.70 258,319.05 12,063,499.64 M2 46.70 252,195.35 11,777,522.85 M2 46.70 252,195.35
9 Pek. Granit 30 x 60 pada dinding Toilet M2 168.43 364,383.80 61,373,163.43 M2 168.43 352,825.00 59,426,314.75 M2 168.43 352,825.00
10 Pek. Railling Tangga, Void dan RAM Rangka Holllow Stainless Steel M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00
11 Pek. Kosen dan Pintu Type PJ8 Unit 10.00 6,992,389.26 69,923,892.64 Unit 10.00 6,812,940.27 68,129,402.70 Unit 10.00 6,812,940.27
12 Pek. Kosen dan Jendela Type J1 Unit 1.00 7,106,328.41 7,106,328.41 Unit 1.00 6,923,570.84 6,923,570.84 Unit 1.00 6,923,570.84
13 Pek. Kosen dan Jendela Type J2 Unit 13.00 5,623,638.70 73,107,303.08 Unit 13.00 5,445,098.40 70,786,279.20 Unit 13.00 5,445,098.40
14 Pek. Kosen dan Jendela Type J3 Unit 12.00 4,824,339.17 57,892,070.00 Unit 12.00 4,671,119.77 56,053,437.24 Unit 12.00 4,671,119.77
15 Pek. Kosen dan Jendela Type J8 Unit 2.00 4,025,039.64 8,050,079.27 Unit 2.00 3,897,141.14 7,794,282.28 Unit 2.00 3,897,141.14
16 Pek. Kosen dan Jendela Loket Unit 1.00 96,524,289.38 96,524,289.38 Unit 1.00 93,546,336.38 93,546,336.38 Unit 1.00 93,546,336.38
17 Pek. Kosen dan Ventilasi Type V1 Unit 1.00 2,624,992.86 2,624,992.86 Unit 1.00 2,543,832.88 2,543,832.88 Unit 1.00 2,543,832.88
18 Pek. Kosen dan Ventilasi Type V3 Unit 9.00 1,191,477.13 10,723,294.17 Unit 9.00 1,154,603.35 10,391,430.15 Unit 9.00 1,154,603.35
19 Pek. Kosen dan Ventilasi Type V5 Unit 7.00 961,962.57 6,733,738.01 Unit 7.00 932,195.65 6,525,369.55 Unit 7.00 932,195.65
20 Pek. Kosen dan Ventilasi Type V6 Unit 3.00 1,428,158.57 4,284,475.70 Unit 3.00 1,384,101.59 4,152,304.77 Unit 3.00 1,384,101.59
Unit 2.00 1,038,617.51 2,077,235.02 Unit 2.00 1,006,533.99 2,013,067.98 Unit 2.00 1,006,533.99
IV PEKERJAAN LANTAI
1 Pek. Lantai Granit 60 x 60 cm Permukaan Licin (Setara Granito) M2 1,284.18 391,231.50 502,411,667.67 M2 1,284.18 371,354.50 476,886,021.81 M2 1,284.18 371,354.50
2 Pek. Lantai Granit 40 x 40 cm Permukaan Kasat (Setara Granito) Pas. Diagonal M2 23.27 251,306.00 5,847,890.62 M2 23.27 243,892.00 5,675,366.84 M2 23.27 243,892.00
3 Pek. Lapisan karpet karet anti slip pada lantai RAM M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00
4 Pek. Waterproofing Lantai Toilet M2 23.27 71,242.05 1,657,802.50 M2 23.27 69,781.25 1,623,809.69 M2 23.27 69,781.25
5 Pek. Rabat selasar keliling bangunan Beton camp. 1 : 3 : 5 M3 19.53 736,891.00 14,391,481.25 M3 19.53 712,930.90 13,923,540.48 M3 19.53 712,930.90
V PEKERJAAN PLAFOND
1 Pek. Plafond Gypsumboard tbl 9 mm rangka hollow terpasang M2 1,644.95 163,622.58 269,150,962.97 M2 1,644.95 238,244.88 391,900,915.36 M2 1,644.95 238,244.88
2 Pek. Plafond PVC lengkap rangka hollow terpasang M2 86.78 320,000.00 27,769,600.00 M2 86.78 312,500.00 27,118,750.00 M2 86.78 312,500.00
3 Pek. List Profil Gypsum M1 1,068.75 41,079.50 43,903,715.63 M1 1,068.75 40,459.10 43,240,663.13 M1 1,068.75 40,459.10
4 Pek. List Profil PVC M1 120.30 38,500.00 4,631,550.00 M1 120.30 37,730.00 4,538,919.00 M1 120.30 37,730.00
VI PEKERJAAN PENGECATAN
1 Pek. Cat Dinding Dalam ( Interior ) setara Dulux Pentalyte M2 3,275.05 28,689.32 93,958,957.47 M2 3,275.05 27,105.32 88,771,278.27 M2 3,275.05 27,105.32
2 Pek. Cat Dinding Luar ( Exterior ) setara Dulux Weathershield M2 1,410.74 52,131.97 73,544,655.36 M2 1,410.74 49,931.41 70,440,237.34 M2 1,410.74 49,931.41
3 Pek. Cat Plafond setara Dulux Pentalyte M2 1,730.45 29,031.20 50,237,040.04 M2 1,730.45 27,447.20 47,496,007.24 M2 1,730.45 27,447.20
4 Pek. Cat Minyak setara Dulux Supergloss M2 122.75 50,612.32 6,212,662.28 M2 122.75 48,518.47 5,955,642.19 M2 122.75 48,518.47
9 Pek. Granit 30 x 60 pada dinding Toilet M2 399.89 364,383.80 145,713,437.78 M2 399.89 352,825.00 141,091,189.25 M2 399.89 352,825.00
10 Pek. Railling Tangga, Void dan RAM Rangka Holllow Stainless Steel M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00 138,159,000.00 M1 162.54 850,000.00
IV PEKERJAAN LANTAI
1 Pek. Lantai Granit 60 x 60 cm Permukaan Licin (Setara Granito) M2 1,269.13 391,231.50 496,523,633.60 M2 1,269.13 371,354.50 471,297,136.59 M2 1,269.13 371,354.50
2 Pek. Lantai Granit 40 x 40 cm Permukaan Kasat (Setara Granito) Pas. Diagonal M2 46.73 251,306.00 11,743,529.38 M2 46.73 243,892.00 11,397,073.16 M2 46.73 243,892.00
3 Pek. Lapisan karpet karet anti slip pada lantai RAM M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00 29,357,775.00 M2 126.27 232,500.00
4 Pek. Waterproofing Lantai Toilet M2 46.73 71,242.05 3,329,141.00 M2 46.73 69,781.25 3,260,877.81 M2 46.73 69,781.25
Page 69
V PEKERJAAN PLAFOND
1 Pek. Plafond Gypsumboard tbl 9 mm rangka hollow terpasang M2 1,240.32 163,622.58 202,944,358.43 M2 1,240.32 238,244.88 295,499,883.36 M2 1,240.32 238,244.88
2 Pek. Plafond PVC lengkap rangka hollow terpasang M2 53.31 320,000.00 17,059,840.00 M2 53.31 312,500.00 16,660,000.00 M2 53.31 312,500.00
3 Pek. List Profil Gypsum M1 927.32 41,079.50 38,093,841.94 M1 927.32 40,459.10 37,518,532.61 M1 927.32 40,459.10
4 Pek. List Profil PVC M1 34.58 38,500.00 1,331,330.00 M1 34.58 37,730.00 1,304,703.40 M1 34.58 37,730.00
VI PEKERJAAN PENGECATAN
1 Pek. Cat Dinding Dalam ( Interior ) setara Dulux Pentalyte M2 1,520.73 28,689.32 43,628,709.60 M2 1,520.73 27,105.32 41,219,873.28 M2 1,520.73 27,105.32
2 Pek. Cat Dinding Luar ( Exterior ) setara Dulux Weathershield M2 506.91 52,131.97 26,426,216.91 M2 506.91 49,931.41 25,310,731.04 M2 506.91 49,931.41
3 Pek. Cat Plafond setara Dulux Pentalyte M2 1,290.76 29,031.20 37,472,311.71 M2 1,290.76 27,447.20 35,427,747.87 M2 1,290.76 27,447.20
4 Pek. Cat Minyak setara Dulux Supergloss M2 165.43 50,612.32 8,372,796.10 M2 165.43 48,518.47 8,026,410.49 M2 165.43 48,518.47
D PEKERJAAN MEKANIKAL
I PEKERJAAN PEMADAM KEBAKARAN (HYDRANT)
a. LANTAI DASAR
a.1 Pipa BS Sch-40
Ø4" M' 20.00 723,022.78 14,460,455.53 M' 20.00 708,823.83 14,176,476.60 M' 20.00 708,823.83
Ø2,5" M' 70.00 403,432.81 28,240,296.70 M' 70.00 395,292.81 27,670,496.70 M' 70.00 395,292.81
Ø2" M' 20.00 272,884.81 5,457,696.20 M' 20.00 268,572.81 5,371,456.20 M' 20.00 268,572.81
Ø1,5" M' 10.00 207,137.10 2,071,371.00 M' 10.00 203,357.10 2,033,571.00 M' 10.00 203,357.10
Ø1,25" M' 30.00 192,709.33 5,781,279.90 M' 30.00 189,372.81 5,681,184.30 M' 30.00 189,372.81
Ø1" M' 150.00 153,620.61 23,043,091.50 M' 150.00 151,092.81 22,663,921.50 M' 150.00 151,092.81
a.2 DN 100 Gate valve flanged, 10 K Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
DN 65 Gate valve flanged, 10K Bh 4.00 4,019,037.00 16,076,148.00 Bh 4.00 3,939,837.00 15,759,348.00 Bh 4.00 3,939,837.00
a.3 Box Hydrant bh 3.00 3,671,415.00 11,014,245.00 bh 3.00 3,599,805.00 10,799,415.00 bh 3.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
a.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
a.5 Head Sprinkler bh 35.00 152,918.33 5,352,141.67 bh 35.00 149,618.33 5,236,641.55 bh 35.00 149,618.33
b. LANTAI 1
b.1 Pipa BS Sch-40
Ø4" M' 6.00 723,022.78 4,338,136.66 M' 6.00 708,823.83 4,252,942.98 M' 6.00 708,823.83
Ø3" M' 6.00 525,408.69 3,152,452.16 M' 6.00 515,773.83 3,094,642.98 M' 6.00 515,773.83
Ø2,5" M' 75.00 403,432.81 30,257,460.75 M' 75.00 395,292.81 29,646,960.75 M' 75.00 395,292.81
Ø2" M' 4.00 272,884.81 1,091,539.24 M' 4.00 268,572.81 1,074,291.24 M' 4.00 268,572.81
Ø1,5" M' 30.00 207,137.10 6,214,113.00 M' 30.00 203,357.10 6,100,713.00 M' 30.00 203,357.10
Page 70
Ø1,25" M' 60.00 192,709.33 11,562,559.80 M' 60.00 189,372.81 11,362,368.60 M' 60.00 189,372.81
Ø1" M' 222.00 153,620.61 34,103,775.42 M' 222.00 151,092.81 33,542,603.82 M' 222.00 151,092.81
b.2 Valve, 10 K
Ø4" Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
Ø3" Bh 1.00 5,270,410.20 5,270,410.20 Bh 1.00 5,167,615.20 5,167,615.20 Bh 1.00 5,167,615.20
Ø2,5" Bh 3.00 4,019,037.00 12,057,111.00 Bh 3.00 3,939,837.00 11,819,511.00 Bh 3.00 3,939,837.00
b.3 Box Hydrant bh 3.00 3,671,415.00 11,014,245.00 bh 3.00 3,599,805.00 10,799,415.00 bh 3.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
b.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
b.5 Head Sprinkler bh 53.00 152,918.33 8,104,671.67 bh 53.00 149,618.33 7,929,771.49 bh 53.00 149,618.33
c. LANTAI 2
c.1 Pipa BS Sch-40
Ø4" M' 6.00 723,022.78 4,338,136.66 M' 6.00 708,823.83 4,252,942.98 M' 6.00 708,823.83
Ø3" M' 6.00 525,408.69 3,152,452.16 M' 6.00 515,773.83 3,094,642.98 M' 6.00 515,773.83
Ø2,5" M' 96.20 403,432.81 38,810,236.32 M' 96.20 395,292.81 38,027,168.32 M' 96.20 395,292.81
Ø2" M' 16.00 272,884.81 4,366,156.96 M' 16.00 268,572.81 4,297,164.96 M' 16.00 268,572.81
Ø1,5" M' 9.00 207,137.10 1,864,233.90 M' 9.00 203,357.10 1,830,213.90 M' 9.00 203,357.10
Ø1,25" M' 20.00 192,709.33 3,854,186.60 M' 20.00 189,372.81 3,787,456.20 M' 20.00 189,372.81
Ø1" M' 210.00 153,620.61 32,260,328.10 M' 210.00 151,092.81 31,729,490.10 M' 210.00 151,092.81
c.2 Valve, 10 K
Ø4" Bh 1.00 7,475,237.00 7,475,237.00 Bh 1.00 7,327,397.00 7,327,397.00 Bh 1.00 7,327,397.00
Ø3" Bh 1.00 5,270,410.20 5,270,410.20 Bh 1.00 5,167,615.20 5,167,615.20 Bh 1.00 5,167,615.20
Ø2,5" Bh 4.00 4,019,037.00 16,076,148.00 Bh 4.00 3,939,837.00 15,759,348.00 Bh 4.00 3,939,837.00
c.3 Box Hydrant bh 4.00 3,671,415.00 14,685,660.00 bh 4.00 3,599,805.00 14,399,220.00 bh 4.00 3,599,805.00
Indoor Hydrant Box C/W
Fire Hose 65mm x 30mm
Nozzle 65mm
c.4 Portable Fire Extinguisher 3 Kg Dry Chemical Powder ABC bh 10.00 646,000.00 6,460,000.00 bh 10.00 614,000.00 6,140,000.00 bh 10.00 614,000.00
c.5 Head Sprinkler bh 36.00 152,918.33 5,505,060.00 bh 36.00 149,618.33 5,386,259.88 bh 36.00 149,618.33
a. ROOF TANK unit 1.00 90,000,000.00 90,000,000.00 unit 1.00 86,000,000.00 86,000,000.00 unit 1.00 86,000,000.00
18 M3
FRP, t = 9 mm
Lengkap dengan tangga, pondasi, vent cap dan material bantu
b Valve PPR
Ø2" Bh 3.00 773,784.00 2,321,352.00 Bh 3.00 759,264.00 2,277,792.00 Bh 3.00 759,264.00
Ø1,5" Bh 1.00 616,957.00 616,957.00 Bh 1.00 605,253.00 605,253.00 Bh 1.00 605,253.00
Page 71
2 INSTALASI AIR BERSIH DALAM GEDUNG
Pengadaan dan pemasangan instalasi air bersih lengkap dengan fitting dan material
bantu.
a Lantai Dasar
Pipa PPR-PN 10
Ø2 " M' 7.00 215,620.02 1,509,340.14 M' 7.00 211,596.00 1,481,172.00 M' 7.00 211,596.00
Ø1,5 " M' 7.00 142,111.20 994,778.40 M' 7.00 139,986.00 979,902.00 M' 7.00 139,986.00
Ø1/2" M' 25.00 36,693.36 917,334.00 M' 25.00 36,179.00 904,475.00 M' 25.00 36,179.00
Valve PPR
Ø1/2" bh 2.00 122,727.00 245,454.00 bh 2.00 120,461.00 240,922.00 bh 2.00 120,461.00
b Lantai 1
Pipa PPR-PN 10
Ø2 " M' 29.00 215,620.02 6,252,980.58 M' 29.00 211,596.00 6,136,284.00 M' 29.00 211,596.00
Ø1,5 " M' 7.00 142,111.20 994,778.40 M' 7.00 139,986.00 979,902.00 M' 7.00 139,986.00
Ø1,25 " M' 10.00 92,436.96 924,369.60 M' 10.00 91,091.00 910,910.00 M' 10.00 91,091.00
Ø1" M' 40.00 67,535.16 2,701,406.40 M' 40.00 66,682.00 2,667,280.00 M' 40.00 66,682.00
Ø3/4" M' 30.00 42,944.22 1,288,326.60 M' 30.00 42,416.00 1,272,480.00 M' 30.00 42,416.00
Ø1/2" M' 230.00 36,693.36 8,439,472.80 M' 230.00 36,179.00 8,321,170.00 M' 230.00 36,179.00
Valve PPR
Ø2 " bh 1.00 773,784.00 773,784.00 bh 1.00 759,264.00 759,264.00 bh 1.00 759,264.00
Ø1/2" bh 7.00 122,727.00 859,089.00 bh 7.00 120,461.00 843,227.00 bh 7.00 120,461.00
c Lantai 2
Pipa PPR-PN 10
Ø2 " M' 7.00 215,620.02 1,509,340.14 M' 7.00 211,596.00 1,481,172.00 M' 7.00 211,596.00
Ø1,5 " M' 70.00 142,111.20 9,947,784.00 M' 70.00 139,986.00 9,799,020.00 M' 70.00 139,986.00
Ø1/2" M' 110.00 36,693.36 4,036,269.60 M' 110.00 36,179.00 3,979,690.00 M' 110.00 36,179.00
Valve PPR
Ø2 " bh 1.00 773,784.00 773,784.00 bh 1.00 759,264.00 759,264.00 bh 1.00 759,264.00
Ø1/2" bh 14.00 122,727.00 1,718,178.00 bh 14.00 120,461.00 1,686,454.00 bh 14.00 120,461.00
d Roof Top
Pipa PPR-PN 10
Ø2 " M' 6.00 215,620.02 1,293,720.12 M' 6.00 211,596.00 1,269,576.00 M' 6.00 211,596.00
Ø1 1/2" M' 6.00 142,111.20 852,667.20 M' 6.00 139,986.00 839,916.00 M' 6.00 139,986.00
Valve PPR
Ø2 " bh 3.00 773,784.00 2,321,352.00 bh 3.00 759,264.00 2,277,792.00 bh 3.00 759,264.00
e Pompa transfer air bersih lengkap dengan panel, unit 1.00 21,530,000.00 21,530,000.00 unit 1.00 21,100,000.00 21,100,000.00 unit 1.00 21,100,000.00
350 l/m
41 m
Centrifugal end suction
terdiri dari 2 pompa
lengkap dengan water level control, pipa header 4", gate valve 2,
check valve 2", strainer 2" dan Pressure Gauge
Page 72
1 PEKERJAAN POMPA DRAIN PIT
Pengadaan dan pemasangan pompa sumpit lengkap dengan panel kontrol, Water unit 1.00 35,338,204.00 35,338,204.00 unit 1.00 34,635,194.00 34,635,194.00 unit 1.00 34,635,194.00
Level Control, pemipaan serta material bantu lainnya.
150 l/menit
40 M
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 25.00 54,407.76 1,360,194.00 M' 25.00 53,555.26 1,338,881.50 M' 25.00 53,555.26
FCO
Ø4 " bh 2.00 325,000.00 650,000.00 bh 2.00 318,500.00 637,000.00 bh 2.00 318,500.00
b LANTAI 1
Instalasi air bekas dan kotor
Pipa PVC Class AW
Ø4 " M' 100.00 108,157.39 10,815,739.00 M' 100.00 106,878.64 10,687,864.00 M' 100.00 106,878.64
Ø2 " M' 150.00 54,407.76 8,161,164.00 M' 150.00 53,555.26 8,033,289.00 M' 150.00 53,555.26
Ø1,5 " M' 45.00 18,700.00 841,500.00 M' 45.00 18,300.00 823,500.00 M' 45.00 18,300.00
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 16.00 18,700.00 299,200.00 M' 16.00 18,300.00 292,800.00 M' 16.00 18,300.00
FCO
Ø4 " Bh 4.00 325,000.00 1,300,000.00 Bh 4.00 318,500.00 1,274,000.00 Bh 4.00 318,500.00
Ø2 " Bh 5.00 125,000.00 625,000.00 Bh 5.00 122,500.00 612,500.00 Bh 5.00 122,500.00
c LANTAI 2
Instalasi air bekas dan kotor
Pipa PVC Class AW
Ø4 " M' 140.00 108,157.39 15,142,034.60 M' 140.00 106,878.64 14,963,009.60 M' 140.00 106,878.64
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 45.00 18,700.00 841,500.00 M' 45.00 18,300.00 823,500.00 M' 45.00 18,300.00
Instalasi Vent
Pipa PVC Class AW
Ø2 " M' 170.00 54,407.76 9,249,319.20 M' 170.00 53,555.26 9,104,394.20 M' 170.00 53,555.26
Ø1,5 " M' 89.00 18,700.00 1,664,300.00 M' 89.00 18,300.00 1,628,700.00 M' 89.00 18,300.00
FCO
Page 73
Ø4 " bh 2.00 325,000.00 650,000.00 bh 2.00 318,500.00 637,000.00 bh 2.00 318,500.00
Ø2 " bh 2.00 125,000.00 250,000.00 bh 2.00 122,500.00 245,000.00 bh 2.00 122,500.00
a. LANTAI 1
Instalasi pipa air hujan
Pipa PVC Class AW
Ø4 " M' 208.00 108,157.39 22,496,737.12 M' 208.00 106,878.64 22,230,757.12 M' 208.00 106,878.64
b LANTAI 2
Instalasi pipa air hujan
Pipa PVC Class AW
Ø4 " M' 104.00 108,157.39 11,248,368.56 M' 104.00 106,878.64 11,115,378.56 M' 104.00 106,878.64
b LANTAI 1
- Indoor unit kapasitas : 7.500 BTU/h / Wall type Unit 20.00 11,531,839.00 230,636,780.00 Unit 20.00 10,736,220.00 214,724,400.00 Unit 20.00 10,736,220.00
- Indoor unit kapasitas : 9.600 BTU/h / Wall type Unit 11.00 12,821,820.00 141,040,020.00 Unit 11.00 11,836,220.00 130,198,420.00 Unit 11.00 11,836,220.00
- Indoor unit kapasitas : 12.300 BTU/h / Wall type Unit 2.00 13,330,020.00 26,660,040.00 Unit 2.00 12,661,220.00 25,322,440.00 Unit 2.00 12,661,220.00
- Indoor unit kapasitas : 24.200 BTU/h / Wall type Unit 1.00 17,395,620.00 17,395,620.00 Unit 1.00 16,291,220.00 16,291,220.00 Unit 1.00 16,291,220.00
- Indoor unit, kapasitas : 30.700 BTU/h / Cassete type Unit 3.00 27,141,015.00 81,423,045.00 Unit 3.00 25,818,540.00 77,455,620.00 Unit 3.00 25,818,540.00
- Indoor unit, kapasitas : 38.200 BTU/h / Cassete type Unit 1.00 43,501,590.00 43,501,590.00 Unit 1.00 41,353,290.00 41,353,290.00 Unit 1.00 41,353,290.00
- Refnet join Bh 38.00 3,500,000.00 133,000,000.00 Bh 38.00 3,325,000.00 126,350,000.00 Bh 38.00 3,325,000.00
- Pekerjaan Pemipaan refrigerant M 380.00 185,000.00 70,300,000.00 M 380.00 173,500.00 65,930,000.00 M 380.00 173,500.00
- Pekerjaan pemipaan drain M 190.00 35,000.00 6,650,000.00 M 190.00 33,000.00 6,270,000.00 M 190.00 33,000.00
- Instalasi listrik AC NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 38.00 316,646.00 12,032,548.00 ttk 38.00 309,386.00 11,756,668.00 ttk 38.00 309,386.00
- Stop kontak AC 1 Phase Bh 33.00 68,472.80 2,259,602.40 Bh 33.00 65,722.80 2,168,852.40 Bh 33.00 65,722.80
- Outdoor Unit kapasitas 136.000 BTU/H Unit 2.00 152,405,000.00 304,810,000.00 Unit 2.00 145,234,760.00 290,469,520.00 Unit 2.00 145,234,760.00
- Outdoor Unit kapasitas 95.500 BTU/H Unit 2.00 108,826,850.00 217,653,700.00 Unit 2.00 103,308,260.00 206,616,520.00 Unit 2.00 103,308,260.00
- Kabel Instalasi NYY 4x4 mm2 ke Outdoor Unit M 20.00 55,891.00 1,117,820.00 M 20.00 54,681.00 1,093,620.00 M 20.00 54,681.00
- Navigation Controler Unit 38.00 1,078,000.00 40,964,000.00 Unit 38.00 1,025,000.00 38,950,000.00 Unit 38.00 1,025,000.00
c LANTAI 2
- Pekerjaan Pemipaan refrigerant M 180.00 185,000.00 33,300,000.00 M 180.00 173,500.00 31,230,000.00 M 180.00 173,500.00
- Pekerjaan pemipaan drain M 60.00 35,000.00 2,100,000.00 M 60.00 33,000.00 1,980,000.00 M 60.00 33,000.00
- Instalasi listrik AC NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 12.00 316,646.00 3,799,752.00 ttk 12.00 309,386.00 3,712,632.00 ttk 12.00 309,386.00
- Stop kontak AC 1 Phase Bh 12.00 68,472.80 821,673.60 Bh 12.00 65,722.80 788,673.60 Bh 12.00 65,722.80
Page 74
a LANTAI DASAR
Exhaust Fan unit 1.00 15,970,000.00 15,970,000.00 unit 1.00 15,172,000.00 15,172,000.00 unit 1.00 15,172,000.00
13500 CFM
Type :
Daya :
Lengkap dengan Ducting BJLS
Instalasi listrik Exhaust Fan NYY 3x2,5 mm2 + conduit high impact Ø20 mm titik 1.00 316,646.00 316,646.00 titik 1.00 309,386.00 309,386.00 titik 1.00 309,386.00
Ceilling Exhaust Fan (Toilet) 8" bh 2.00 375,000.00 750,000.00 bh 2.00 356,250.00 712,500.00 bh 2.00 356,250.00
b LANTAI 1
Ceilling Exhaust Fan (Toilet) 8" bh 8.00 375,000.00 3,000,000.00 bh 8.00 356,250.00 2,850,000.00 bh 8.00 356,250.00
c LANTAI 2
Instalasi listrik Ceilling Fan NYY 3x2,5 mm2 + conduit high impact Ø20 mm ttk 14.00 316,646.00 4,433,044.00 ttk 14.00 309,386.00 4,331,404.00 ttk 14.00 309,386.00
1. LANTAI 2
Instalasi Oksigen ( O2 ) ASTM B.280 Type Medical Gas
Diameter 1 3/8" m 15.00 416,000.00 6,240,000.00 m 15.00 396,000.00 5,940,000.00 m 15.00 396,000.00
Diameter 1 1/8" m 30.00 298,000.00 8,940,000.00 m 30.00 285,000.00 8,550,000.00 m 30.00 285,000.00
Diameter 7/8" m 22.00 201,000.00 4,422,000.00 m 22.00 191,000.00 4,202,000.00 m 22.00 191,000.00
Diameter 3/4" m 31.00 172,000.00 5,332,000.00 m 31.00 163,500.00 5,068,500.00 m 31.00 163,500.00
Diameter 1/2" m 227.50 88,000.00 20,020,000.00 m 227.50 84,000.00 19,110,000.00 m 227.50 84,000.00
Diameter 3/8" m 159.00 55,000.00 8,745,000.00 m 159.00 52,250.00 8,307,750.00 m 159.00 52,250.00
copper fittings 20% dari jumlah harga pipa lot 1.00 10,739,800.00 10,739,800.00 lot 1.00 10,235,650.00 10,235,650.00 lot 1.00 10,235,650.00
Page 75
Diameter 1 3/8" m 15.00 416,000.00 6,240,000.00 m 15.00 396,000.00 5,940,000.00 m 15.00 396,000.00
Diameter 1 1/8" m 30.00 298,000.00 8,940,000.00 m 30.00 285,000.00 8,550,000.00 m 30.00 285,000.00
Diameter 7/8" m 22.00 201,000.00 4,422,000.00 m 22.00 191,000.00 4,202,000.00 m 22.00 191,000.00
Diameter 3/4" m 31.00 172,000.00 5,332,000.00 m 31.00 163,500.00 5,068,500.00 m 31.00 163,500.00
Diameter 5/8" m 227.50 127,000.00 28,892,500.00 m 227.50 121,000.00 27,527,500.00 m 227.50 121,000.00
Diameter 1/2" m 159.00 88,000.00 13,992,000.00 m 159.00 84,000.00 13,356,000.00 m 159.00 84,000.00
copper fittings 20% dari jumlah harga pipa lot 1.00 13,563,700.00 13,563,700.00 lot 1.00 12,928,800.00 12,928,800.00 lot 1.00 12,928,800.00
Valve Box Type 2 Gas ( O2,V ) bh 1.00 4,313,000.00 4,313,000.00 bh 1.00 4,097,000.00 4,097,000.00 bh 1.00 4,097,000.00
Alarm Panel Type 2 Gas ( O2,V ) bh 1.00 5,942,000.00 5,942,000.00 bh 1.00 5,645,000.00 5,645,000.00 bh 1.00 5,645,000.00
E. PEKERJAAN ELEKTRIKAL
I. PEKERJAAN TRANFORMATOR
Pengadaan dan pemasangan Tranformator lengkap dengan gardu tiang, pondasi
tiang, elesboard serta material bantu lainnya sehingga Trafo dapat berfungsi
dengan baik.
TRANSFORMATOR KAPASITAS 250 kVA Unit 1.00 132,250,000.00 132,250,000.00 Unit 1.00 129,605,000.00 129,605,000.00 Unit 1.00 129,605,000.00
Phasa / Freq 3 Phasa / 50 Hz
Primer 20 KV
Secunder 400 / 230 V
Pendingin Olie
Lightning Arrester 24kV, 10kA Bracket (Complit) Set 1.00 146,172,837.00 146,172,837.00 Set 1.00 143,250,000.00 143,250,000.00 Set 1.00 143,250,000.00
Cut Out 20kV 100A, 10kA dan Fuse Link Set 1.00 1,283,951.00 1,283,951.00 Set 1.00 1,258,000.00 1,258,000.00 Set 1.00 1,258,000.00
String Insulator 24kV Komplit Set 1.00 1,353,177.00 1,353,177.00 Set 1.00 1,326,100.00 1,326,100.00 Set 1.00 1,326,100.00
Pin Insulator 24kV Bh 3.00 691,358.00 2,074,074.00 Bh 3.00 67,550.00 202,650.00 Bh 3.00 67,550.00
Tiang listrik Besi 9m-156daN+Grounding + pondasi Bh 2.00 385,276.00 770,552.00 Bh 2.00 377,000.00 754,000.00 Bh 2.00 377,000.00
Elesboard Unit 1.00 6,123,457.00 6,123,457.00 Unit 1.00 6,001,000.00 6,001,000.00 Unit 1.00 6,001,000.00
Grounding max 2 ohm Lot 1.00 13,783,495.00 13,783,495.00 Lot 1.00 13,450,100.40 13,450,100.40 Lot 1.00 13,450,100.40
2 LANTAI 1
- Panel SDP Lt-1 Unit 1.00 15,026,024.06 15,026,024.06 Unit 1.00 14,489,255.00 14,489,255.00 Unit 1.00 14,489,255.00
- Panel Penerangan (PP.Lt-1) Unit 1.00 7,489,714.38 7,489,714.38 Unit 1.00 7,216,715.00 7,216,715.00 Unit 1.00 7,216,715.00
- Panel Stop Kontak (P.STK.Lt-1) Unit 1.00 9,551,100.63 9,551,100.63 Unit 1.00 9,194,955.00 9,194,955.00 Unit 1.00 9,194,955.00
- Panel Tata Udara (P.AC.Lt-1.1) Unit 1.00 9,466,194.38 9,466,194.38 Unit 1.00 9,135,211.25 9,135,211.25 Unit 1.00 9,135,211.25
- Panel Tata Udara (P.AC.Lt-1.2) Unit 1.00 9,182,600.63 9,182,600.63 Unit 1.00 8,857,289.38 8,857,289.38 Unit 1.00 8,857,289.38
3 LANTAI 2
- Panel SDP Lt-2 Unit 1.00 12,721,713.13 12,721,713.13 Unit 1.00 12,241,886.25 12,241,886.25 Unit 1.00 12,241,886.25
- Panel Penerangan (PP.Lt-2) Unit 1.00 6,319,974.38 6,319,974.38 Unit 1.00 6,071,725.00 6,071,725.00 Unit 1.00 6,071,725.00
- Panel Stop Kontak (P.STK.Lt-2) Unit 1.00 9,551,100.63 9,551,100.63 Unit 1.00 9,194,955.00 9,194,955.00 Unit 1.00 9,194,955.00
- Panel Tata Udara (P.AC.Lt-2) Unit 1.00 9,182,600.63 9,182,600.63 Unit 1.00 8,857,289.38 8,857,289.38 Unit 1.00 8,857,289.38
3 LANTAI 1
a. Kabel Feeder dari PUTR ke Panel SDP.Lt-1
NYY 4x16 mm2 M' 16.00 139,843.00 2,237,488.00 M' 16.00 137,423.00 2,198,768.00 M' 16.00 137,423.00
4 LANTAI 2
1 LANTAI DASAR
a TL LED 1x16 W TK Bh 57.00 554,351.60 31,598,041.20 Bh 57.00 527,181.60 30,049,351.20 Bh 57.00 527,181.60
b TL LED 2x8 W MIRROR RM 300 Bh 2.00 954,091.60 1,908,183.20 Bh 2.00 907,231.60 1,814,463.20 Bh 2.00 907,231.60
c EXIT LAMP 10 W + NICAD BATT Bh 2.00 1,761,381.60 3,522,763.20 Bh 2.00 1,674,481.60 3,348,963.20 Bh 2.00 1,674,481.60
d DOWN LIGHT LED 9 W RD 100/125 Bh 10.00 265,931.60 2,659,316.00 Bh 10.00 254,381.60 2,543,816.00 Bh 10.00 254,381.60
e Sakelar Double Bh 14.00 32,282.80 451,959.20 Bh 14.00 31,072.80 435,019.20 Bh 14.00 31,072.80
f Sakelar Tunggal Bh 2.00 24,472.80 48,945.60 Bh 2.00 23,592.80 47,185.60 Bh 2.00 23,592.80
g Stop Kontak 1 Phase Bh 9.00 24,472.80 220,255.20 Bh 9.00 23,922.80 215,305.20 Bh 9.00 23,922.80
h Instalasi Titik Lampu, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 71.00 282,436.00 20,052,956.00 Ttk 71.00 275,616.00 19,568,736.00 Ttk 71.00 275,616.00
Page 77
i Instalasi Stop Kontak, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 9.00 316,646.00 2,849,814.00 Ttk 9.00 309,386.00 2,784,474.00 Ttk 9.00 309,386.00
j Instalasi Exhaust Fan, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 2.00 107,052.00 214,104.00 Ttk 2.00 104,995.00 209,990.00 Ttk 2.00 104,995.00
2 LANTAI 1
a TL LED 2x16 W MIRROR RM 300 Bh 48.00 1,508,381.60 72,402,316.80 Bh 48.00 1,434,681.60 68,864,716.80 Bh 48.00 1,434,681.60
b TL LED 2x8 W MIRROR RM 300 Bh 14.00 954,091.60 13,357,282.40 Bh 14.00 907,231.60 12,701,242.40 Bh 14.00 907,231.60
c DOWN LIGHT LED 13 W RD 125/150 Bh 92.00 305,751.60 28,129,147.20 Bh 92.00 291,781.60 26,843,907.20 Bh 92.00 291,781.60
d DOWN LIGHT LED 9 W RD 100/125 Bh 10.00 265,931.60 2,659,316.00 Bh 10.00 254,381.60 2,543,816.00 Bh 10.00 254,381.60
e TL LED 1x16 W TK Bh 2.00 554,351.60 1,108,703.20 Bh 2.00 527,181.60 1,054,363.20 Bh 2.00 527,181.60
f TL GMS TP ACR 1x16 W + NICAD BATT Bh 2.00 2,825,851.60 5,651,703.20 Bh 2.00 2,685,381.60 5,370,763.20 Bh 2.00 2,685,381.60
g EXIT LAMP 10 W + NICAD BATT Bh 2.00 1,761,381.60 3,522,763.20 Bh 2.00 1,674,481.60 3,348,963.20 Bh 2.00 1,674,481.60
h Sakelar Ganda Bh 42.00 32,282.80 1,355,877.60 Bh 42.00 31,072.80 1,305,057.60 Bh 42.00 31,072.80
i Sakelar Tunggal Bh 7.00 24,472.80 171,309.60 Bh 7.00 23,592.80 165,149.60 Bh 7.00 23,592.80
j Stop Kontak 1 Phasa Bh 87.00 24,472.80 2,129,133.60 Bh 87.00 23,922.80 2,081,283.60 Bh 87.00 23,922.80
k Instalasi Titik Lampu, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 170.00 282,436.00 48,014,120.00 Ttk 170.00 275,616.00 46,854,720.00 Ttk 170.00 275,616.00
l Instalasi Stop Kontak, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 mm Ttk 87.00 316,646.00 27,548,202.00 Ttk 87.00 309,386.00 26,916,582.00 Ttk 87.00 309,386.00
m Instalasi Exhaust Fan, NYY 3x2,5 mm2 dlm PVC high impact conduit Ø 20 Ttk 8.00 107,052.00 856,416.00 Ttk 8.00 104,995.00 839,960.00 Ttk 8.00 104,995.00
3 LANTAI 2
a Instalasi Titik Lampu, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 208.00 282,436.00 58,746,688.00 Ttk 208.00 275,616.00 57,328,128.00 Ttk 208.00 275,616.00
b Instalasi Stop Kontak, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 105.00 316,646.00 33,247,830.00 Ttk 105.00 309,386.00 32,485,530.00 Ttk 105.00 309,386.00
c Instalasi Exhaust Fan, NYY 3x2,5 mm2 di dalam PVC high impact conduit Ø 20 Ttk 16.00 107,052.00 1,712,832.00 Ttk 16.00 104,995.00 1,679,920.00 Ttk 16.00 104,995.00
1 LANTAI DASAR
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 110.00 642,253.15 70,647,846.50 M' 110.00 613,019.00 67,432,090.00 M' 110.00 613,019.00
2 LANTAI 1
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 120.00 642,253.15 77,070,378.00 M' 120.00 613,019.00 73,562,280.00 M' 120.00 613,019.00
LANTAI 2
Kabel Tray Uk. 40 cm x 5 cm x 2 mm M' 90.00 642,253.15 57,802,783.50 M' 90.00 613,019.00 55,171,710.00 M' 90.00 613,019.00
1 LANTAI DASAR
a IP Camera, 4,9 mm lens CMOS VGA Unit 3.00 4,657,106.74 13,971,320.22 Unit 3.00 4,432,102.40 13,296,307.20 Unit 3.00 4,432,102.40
b Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 3.00 542,036.00 1,626,108.00 ttk 3.00 520,641.00 1,561,923.00 ttk 3.00 520,641.00
c Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 3.00 316,646.00 949,938.00 ttk 3.00 309,386.00 928,158.00 ttk 3.00 309,386.00
e Stop Kontak 1 Phasa Bh 3.00 24,472.80 73,418.40 Bh 3.00 23,922.80 71,768.40 Bh 3.00 23,922.80
2 LANTAI 1
a IP Camera, 4,9 mm lens CMOS VGA Unit 4.00 4,657,106.74 18,628,426.96 Unit 4.00 4,432,102.40 17,728,409.60 Unit 4.00 4,432,102.40
b Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 4.00 542,036.00 2,168,144.00 ttk 4.00 520,641.00 2,082,564.00 ttk 4.00 520,641.00
c Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 4.00 316,646.00 1,266,584.00 ttk 4.00 309,386.00 1,237,544.00 ttk 4.00 309,386.00
d Stop Kontak 1 Phasa Bh 4.00 24,472.80 97,891.20 Bh 4.00 23,922.80 95,691.20 Bh 4.00 23,922.80
3 LANTAI 2
a Instalasi Camera dgn kabel UTV cat-6 + Kabel Kontrol AWG 18P ttk 9.00 542,036.00 4,878,324.00 ttk 9.00 520,641.00 4,685,769.00 ttk 9.00 520,641.00
b Instalasi NYY 3x2,5 mm2 + Conduit high Impact 20 mm ttk 9.00 316,646.00 2,849,814.00 ttk 9.00 309,386.00 2,784,474.00 ttk 9.00 309,386.00
c Stop Kontak 1 Phasa Bh 9.00 24,472.80 220,255.20 Bh 9.00 23,922.80 215,305.20 Bh 9.00 23,922.80
4 PERALATAN UTAMA
Page 78
a DVR 16 Channel Unit 1.00 16,498,464.00 16,498,464.00 Unit 1.00 15,675,000.00 15,675,000.00 Unit 1.00 15,675,000.00
b HARD DISC 2 x 500 GB Unit 1.00 628,980.00 628,980.00 Unit 1.00 598,000.00 598,000.00 Unit 1.00 598,000.00
c Power Suplay 240 V Unit 1.00 628,980.00 628,980.00 Unit 1.00 598,000.00 598,000.00 Unit 1.00 598,000.00
d Switch Hub 24 Port 1.2 Manage Poe Unit 1.00 7,128,435.00 7,128,435.00 Unit 1.00 6,772,000.00 6,772,000.00 Unit 1.00 6,772,000.00
e Personal Computer Core i5 ( Build Up ) Unit 1.00 12,230,900.00 12,230,900.00 Unit 1.00 11,620,000.00 11,620,000.00 Unit 1.00 11,620,000.00
f Keyboard Digital/Wireless Unit 1.00 424,400.00 424,400.00 Unit 1.00 404,000.00 404,000.00 Unit 1.00 404,000.00
g Rack Unit 1.00 2,018,770.00 2,018,770.00 Unit 1.00 1,917,000.00 1,917,000.00 Unit 1.00 1,917,000.00
h 43 Inch LED Monitor Unit 2.00 6,500,000.00 13,000,000.00 Unit 2.00 6,500,000.00 13,000,000.00 Unit 2.00 6,500,000.00
1 PERALATAN UTAMA
Pengadaan dan pemasangan peralatan utama lengkap dengan material bantu sehingga
dapat berfungsi dengan baik
a MCFA Control M LCD-5 Zone Adressable Unit 1.00 50,317,403.40 50,317,403.40 Unit 1.00 47,833,141.40 47,833,141.40 Unit 1.00 47,833,141.40
b MDF-FA c/w Module Unit 1.00 3,699,960.00 3,699,960.00 Unit 1.00 3,515,000.00 3,515,000.00 Unit 1.00 3,515,000.00
c Anounciator Unit 1.00 30,268,920.00 30,268,920.00 Unit 1.00 28,777,045.00 28,777,045.00 Unit 1.00 28,777,045.00
d Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 1.00 39,600.00 39,600.00 m¹ 1.00 37,600.00 37,600.00 m¹ 1.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke MDF-FA )
2 LANTAI 1
a Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 20.00 39,600.00 792,000.00 m¹ 20.00 37,600.00 752,000.00 m¹ 20.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke JB-FA-LT.D )
b Multisensor O2T, addressable bh 51.00 583,201.67 29,743,285.00 bh 51.00 556,251.67 28,368,835.17 bh 51.00 556,251.67
c Horn and Strobe bh 3.00 407,201.67 1,221,605.00 bh 3.00 389,051.67 1,167,155.01 bh 3.00 389,051.67
d Manual Break Glass bh 3.00 1,298,201.67 3,894,605.00 bh 3.00 1,234,951.67 3,704,855.01 bh 3.00 1,234,951.67
e Jack Telephone emergency + instalasi ttk 3.00 531,465.00 1,594,395.00 ttk 3.00 510,455.00 1,531,365.00 ttk 3.00 510,455.00
f Instalasi Detector STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 59.00 331,947.00 19,584,873.00 ttk 59.00 319,737.00 18,864,483.00 ttk 59.00 319,737.00
g Instalasi manual Call Point STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 3.00 246,720.00 740,160.00 ttk 3.00 235,000.00 705,000.00 ttk 3.00 235,000.00
h Instalasi Combined alarm signal dan sounder adressabel AWG # 18 ttk 3.00 246,720.00 740,160.00 ttk 3.00 235,000.00 705,000.00 ttk 3.00 235,000.00
dalam conduit PVC-HI dia.20
i JB-FA-LT.1 C/W MODULE unit 1.00 2,763,590.00 2,763,590.00 unit 1.00 2,625,000.00 2,625,000.00 unit 1.00 2,625,000.00
3 LANTAI 2
a Instalasi Kabel Feeder Fire Alarm, Twisted AWG 18pairs (data) m¹ 30.00 39,600.00 1,188,000.00 m¹ 30.00 37,600.00 1,128,000.00 m¹ 30.00 37,600.00
dalam conduit PVC dia.20 ( dari MCFA ke JB-FA-LT.D )
b Jack Telephone emergency + instalasi ttk 4.00 531,465.00 2,125,860.00 ttk 4.00 510,455.00 2,041,820.00 ttk 4.00 510,455.00
c Instalasi Detector STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 25.00 331,947.00 8,298,675.00 ttk 25.00 319,737.00 7,993,425.00 ttk 25.00 319,737.00
d Instalasi manual Call Point STP AWG # 18 dalam conduit PVC-HI dia.20 ttk 4.00 246,720.00 986,880.00 ttk 4.00 235,000.00 940,000.00 ttk 4.00 235,000.00
e Instalasi Combined alarm signal dan sounder adressabel AWG # 18 ttk 4.00 246,720.00 986,880.00 ttk 4.00 235,000.00 940,000.00 ttk 4.00 235,000.00
dalam conduit PVC-HI dia.20
f JB-FA-LT.2 C/W MODULE unit 1.00 2,763,590.00 2,763,590.00 unit 1.00 2,625,000.00 2,625,000.00 unit 1.00 2,625,000.00
1 Pekerjaan Fixtures
a Pekerjaan Lantai Dasar
Horn Speaker unit 4.00 453,383.33 1,813,533.33 unit 4.00 431,000.00 1,724,000.00 unit 4.00 431,000.00
Terminal Box (TB-SS) unit 1.00 202,060.00 202,060.00 unit 1.00 192,000.00 192,000.00 unit 1.00 192,000.00
Page 79
b Pekerjaan Lantai 1
Box Speaker 6 W unit 2.00 637,083.33 1,274,166.67 unit 2.00 606,000.00 1,212,000.00 unit 2.00 606,000.00
Ceiling Speaker 3 w unit 17.00 207,203.33 3,522,456.67 unit 17.00 197,000.00 3,349,000.00 unit 17.00 197,000.00
Terminal Box (TB-SS) unit 1.00 202,060.00 202,060.00 unit 1.00 192,000.00 192,000.00 unit 1.00 192,000.00
b Lantai 1
Pemasangan Speaker dengan kabel ttk 35.00 494,950.00 17,323,250.00 ttk 35.00 470,000.00 16,450,000.00 ttk 35.00 470,000.00
NYMHY 3 x 1,5 mm2 & Conduit
c Lantai 2
Pemasangan Speaker dengan kabel ttk 24.00 494,950.00 11,878,800.00 ttk 24.00 470,000.00 11,280,000.00 ttk 24.00 470,000.00
NYMHY 3 x 1,5 mm2 & Conduit
b Dari MDF-SS ke TB.SS-Lantai 1 m 42.00 54,460.00 2,287,320.00 m 42.00 52,000.00 2,184,000.00 m 42.00 52,000.00
NYMHY 3 x 1,5 mm2
c Dari MDF-SS ke TB.SS-Lantai 2 m 49.00 54,460.00 2,668,540.00 m 49.00 52,000.00 2,548,000.00 m 49.00 52,000.00
NYMHY 3 x 1,5 mm2
X PEKERJAAN TELEPHONE
1 Peralatan Utama
IP PABX set 1.00 9,240,000.00 9,240,000.00 set 1.00 8,778,000.00 8,778,000.00 set 1.00 8,778,000.00
Ext 50
3 digital
A1 Card
5 PTT
1 Battery + Charger
Perangkat Lunak Operator Console + fitur set 1.00 8,018,770.00 8,018,770.00 set 1.00 7,620,000.00 7,620,000.00 set 1.00 7,620,000.00
MDF-TP 1x30 pairs unit 1.00 2,603,800.00 2,603,800.00 unit 1.00 2,475,000.00 2,475,000.00 unit 1.00 2,475,000.00
UPS 6 kVA backup 60 menit unit 1.00 5,775,000.00 5,775,000.00 unit 1.00 5,486,000.00 5,486,000.00 unit 1.00 5,486,000.00
Biaya Instalasi dari PABX ke MDF lot 1.00 3,745,340.00 3,745,340.00 lot 1.00 3,560,000.00 3,560,000.00 lot 1.00 3,560,000.00
2 Pekerjaan Fixture
a Lantai Dasar
Outlet Telephone Extension unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
Outlet telephone Direct unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
Outlet telephone Facsimile unit 1.00 80,190.00 80,190.00 unit 1.00 76,000.00 76,000.00 unit 1.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
b Lantai 1
Outlet Telephone Extension unit 37.00 80,190.00 2,967,030.00 unit 37.00 76,000.00 2,812,000.00 unit 37.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
c Lantai 2
Outlet Telephone Extension unit 4.00 80,190.00 320,760.00 unit 4.00 76,000.00 304,000.00 unit 4.00 76,000.00
JBTP unit 1.00 467,900.00 467,900.00 unit 1.00 445,000.00 445,000.00 unit 1.00 445,000.00
3 Pekerjaan Instalasi
Titik telepon dari JBTP ke outlet telepon:
Page 80
Instalasi dengan kabel ITC 4x0,6 mm2 dalam konduit
20 mm2
a Lantai Dasar ttk 2.00 483,260.00 966,520.00 ttk 2.00 460,000.00 920,000.00 ttk 2.00 460,000.00
b Lantai 1 ttk 37.00 483,260.00 17,880,620.00 ttk 37.00 460,000.00 17,020,000.00 ttk 37.00 460,000.00
c Lantai 2 ttk 4.00 483,260.00 1,933,040.00 ttk 4.00 460,000.00 1,840,000.00 ttk 4.00 460,000.00
4 Pekerjaan Kabel Distribusi
a Dari PABX ke MDF-TP
Kabel ITC 50X2X0,6 m 4.00 297,000.00 1,188,000.00 m 4.00 282,150.00 1,128,600.00 m 4.00 282,150.00
Dari MDF-TP ke :
kabel UTP CAT 3, 1x20 Pair dalam pipa conduit 3/4 mm2
b TBTP LT 1 : 10X2X0,6 m 15.00 96,000.00 1,440,000.00 m 15.00 91,200.00 1,368,000.00 m 15.00 91,200.00
c TBTP LT 2 : 10X2X0,6 m 20.00 96,000.00 1,920,000.00 m 20.00 91,200.00 1,824,000.00 m 20.00 91,200.00
d Pekerjaan Grounding max 1 ohm ls 1.00 13,783,495.00 13,783,495.00 ls 1.00 13,450,100.00 13,450,100.00 ls 1.00 13,450,100.00
F PEKERJAAN PENGADAAN
1 Unit Genset 200 KVA SilentType + Rumah Genset Unit 1.00 380,804,116.60 380,804,116.60 Unit 1.00 465,130,000.00 465,130,000.00 Unit 1.00 420,130,000.00
J U M LA H 16,129,009,346.35 15,957,198,540.29
PAJAK PERTAMBAHAN NILAI (PPN) = 10% x (A) 1,612,900,934.64 1,595,719,854.03
JUMLAH TOTAL HARGA PENAWARAN 17,741,910,280.99 17,552,918,394.32
DIBULATKAN 17,741,910,000.00 17,552,910,000.00
PT. SATRIA WIRA PERSADA - PT. SURIAN PUTRA JAMBI, KSO 1. BUDI ABDULLAH, ST
Ketua
2. RAHMAD FAISAL, ST
Sekretaris
Page 81
ACARA NEGOSIASI HARGA PENAWARAN
HARGA NEGOSIASI
JUMLAH
14=(12x13)
4,679,400.00
1,665,576.00
5,703,447.20
3,450,604.25
7,100,514.43
961,234.56
1,796,579.84
6,613,658.14
10,673,975.77
6,906,171.36
778,782.21
1,600,455.54
1,148,526.32
12,077,114.86
25,542,128.30
6,055,777.73
7,074,033.12
36,423,044.82
68,704,051.68
34,497,640.32
1,122,862.40
16,773,770.64
31,640,023.80
15,887,071.20
9,825,046.00
69,884,606.26
Page 82
70,289,784.58
11,179,316.72
1,249,948.33
3,877,513.41
3,671,964.30
1,091,504.17
2,698,132.01
1,202,971.82
24,651,882.75
44,778,000.00
65,772,000.00
23,579,832.04
4,019,161.06
6,030,231.50
5,570,036.54
13,997,959.50
6,730,664.10
8,824,659.30
3,463,810.05
3,535,281.75
2,796,586.95
2,252,464.54
201,690,000.00
67,876,175.51
3,573,017.80
260,023,037.91
26,090,470.69
43,527,904.99
26,667,982.00
20,069,592.84
24,351,275.52
3,200,157.84
64,595,772.30
22,103,137.26
5,125,491.17
2,383,260.00
6,605,940.00
171,652.80
1,071,169.00
202,253.70
67,286,782.79
205,674,810.47
41,942,936.01
Page 83
19,852,207.23
124,653,078.38
346,923,273.08
86,450,365.72
87,479,001.05
47,026,464.11
124,976,450.37
41,098,918.66
45,029,479.74
3,222,960.22
5,565,356.91
2,716,021.65
3,190,271.18
197,978,418.60
548,874,412.60
174,898,789.69
7,104,889.99
11,558,578.57
7,419,129.74
886,613.59
1,827,680.71
1,216,086.70
30,264,674.74
64,727,818.39
11,690,446.59
18,618,885.41
43,129,735.47
19,437,369.25
13,951,671.69
185,228,886.66
14,032,560.96
188,435,720.00
22,792,624.71
7,385,258.07
21,724,301.57
21,262,589.96
Page 84
8,019,034.68
21,443,941.49
11,777,522.85
6,619,444.66
17,259,500.54
9,487,589.07
59,426,314.75
138,159,000.00
2,785,018.27
44,389,255.66
15,783,337.80
36,398,290.60
33,023,840.48
6,523,287.65
43,230,429.08
123,155,220.06
13,026,954.56
68,129,402.70
6,923,570.84
70,786,279.20
56,053,437.24
7,794,282.28
93,546,336.38
2,543,832.88
10,391,430.15
6,525,369.55
4,152,304.77
2,013,067.98
476,886,021.81
5,675,366.84
29,357,775.00
1,623,809.69
13,923,540.48
391,900,915.36
27,118,750.00
43,240,663.13
4,538,919.00
88,771,278.27
70,440,237.34
47,496,007.24
5,955,642.19
15,546,520.00
4,766,520.00
56,238,600.00
13,211,880.00
638,677.60
Page 85
686,611.20
3,856,208.40
1,011,268.50
11,362,450.00
11,942,427.99
621,813.49
1,115,910.73
6,502,500.00
8,405,600.00
86,265,106.14
270,529,599.86
54,146,342.76
26,679,210.62
121,202,474.13
351,938,970.19
84,273,302.94
85,209,242.90
47,026,464.11
124,976,450.37
41,098,918.66
45,029,479.74
3,222,960.22
5,565,356.91
2,716,021.65
3,190,271.18
197,978,418.60
578,245,468.60
174,898,789.69
7,104,889.99
11,558,578.57
7,419,129.74
886,613.59
1,827,680.71
1,216,086.70
30,264,674.74
67,467,214.39
11,690,446.59
18,618,885.41
43,129,735.47
Page 86
19,437,369.25
56,838,569.40
139,993,321.60
57,168,109.15
142,417,000.00
20,109,091.29
7,385,258.07
21,836,579.11
2,098,265.31
8,019,034.68
21,690,124.34
12,175,991.50
6,619,444.66
17,297,949.93
9,482,545.16
141,091,189.25
138,159,000.00
2,785,018.27
22,194,627.83
5,261,112.60
88,395,848.60
57,791,720.84
13,046,575.30
11,711,684.80
13,683,913.34
19,540,431.84
13,625,880.54
25,280,259.44
6,009,142.86
9,692,959.54
9,451,618.85
9,356,544.72
8,950,012.20
49,566,577.80
42,455,532.60
16,491,050.18
10,585,202.08
1,384,101.59
2,452,196.91
2,229,091.59
471,297,136.59
11,397,073.16
29,357,775.00
3,260,877.81
Page 87
295,499,889.56
16,659,375.00
37,518,532.61
1,304,703.40
41,219,873.28
25,310,731.04
35,427,747.87
8,026,410.49
54,412,820.00
2,383,260.00
3,749,240.00
52,847,520.00
2,554,710.40
1,373,222.40
4,284,676.00
1,078,686.40
14,176,476.60
27,670,496.70
5,371,456.20
2,033,571.00
5,681,184.30
22,663,921.50
7,327,397.00
15,759,348.00
10,799,415.00
6,140,000.00
5,236,641.55
4,252,942.98
3,094,642.98
29,646,960.75
1,074,291.24
6,100,713.00
Page 88
11,362,368.60
33,542,603.82
7,327,397.00
5,167,615.20
11,819,511.00
10,799,415.00
6,140,000.00
7,929,771.49
4,252,942.98
3,094,642.98
38,027,168.32
4,297,164.96
1,830,213.90
3,787,456.20
31,729,490.10
7,327,397.00
5,167,615.20
15,759,348.00
14,399,220.00
6,140,000.00
5,386,259.88
86,000,000.00
2,277,792.00
605,253.00
9,799,020.00
1,808,950.00
Page 89
1,481,172.00
979,902.00
904,475.00
841,387.25
240,922.00
6,136,284.00
979,902.00
910,910.00
2,667,280.00
1,272,480.00
8,321,170.00
759,264.00
843,227.00
1,481,172.00
9,799,020.00
3,979,690.00
759,264.00
1,686,454.00
1,269,576.00
839,916.00
2,277,792.00
21,100,000.00
Page 90
34,635,194.00
5,343,932.00
1,862,000.00
1,589,740.68
5,343,932.00
2,359,263.06
642,663.12
1,338,881.50
637,000.00
10,687,864.00
8,033,289.00
823,500.00
9,104,394.20
292,800.00
1,274,000.00
612,500.00
14,963,009.60
9,104,394.20
823,500.00
9,104,394.20
1,628,700.00
Page 91
637,000.00
245,000.00
22,230,757.12
11,115,378.56
21,472,440.00
6,650,000.00
3,470,000.00
330,000.00
618,772.00
131,445.60
2,050,000.00
214,724,400.00
130,198,420.00
25,322,440.00
16,291,220.00
77,455,620.00
41,353,290.00
126,350,000.00
65,930,000.00
6,270,000.00
11,756,668.00
2,168,852.40
290,469,520.00
206,616,520.00
1,093,620.00
38,950,000.00
31,230,000.00
1,980,000.00
3,712,632.00
788,673.60
Page 92
15,172,000.00
309,386.00
712,500.00
2,850,000.00
4,331,404.00
7,635,000.00
2,672,250.00
7,635,000.00
2,672,250.00
7,635,000.00
2,672,250.00
7,635,000.00
2,672,250.00
5,940,000.00
8,550,000.00
4,202,000.00
5,068,500.00
19,110,000.00
8,307,750.00
10,235,650.00
Page 93
5,940,000.00
8,550,000.00
4,202,000.00
5,068,500.00
27,527,500.00
13,356,000.00
12,928,800.00
4,097,000.00
5,645,000.00
129,605,000.00
143,250,000.00
1,258,000.00
1,326,100.00
202,650.00
754,000.00
6,001,000.00
13,450,100.40
192,000,000.00
13,294,380.00
3,547,830.00
5,810,090.00
5,803,930.00
18,267,026.25
14,489,255.00
7,216,715.00
9,194,955.00
9,135,211.25
8,857,289.38
12,241,886.25
6,071,725.00
9,194,955.00
8,857,289.38
75,058,984.00
Page 94
273,405.00
203,148.00
203,148.00
203,148.00
273,405.00
3,554,265.00
22,199,265.00
2,198,768.00
477,290.00
477,290.00
273,405.00
273,405.00
2,473,614.00
273,405.00
477,290.00
273,405.00
30,049,351.20
1,814,463.20
3,348,963.20
2,543,816.00
435,019.20
47,185.60
215,305.20
19,568,736.00
Page 95
2,784,474.00
209,990.00
68,864,716.80
12,701,242.40
26,843,907.20
2,543,816.00
1,054,363.20
5,370,763.20
3,348,963.20
1,305,057.60
165,149.60
2,081,283.60
46,854,720.00
26,916,582.00
839,960.00
57,328,128.00
32,485,530.00
1,679,920.00
67,432,090.00
73,562,280.00
55,171,710.00
13,296,307.20
1,561,923.00
928,158.00
71,768.40
17,728,409.60
2,082,564.00
1,237,544.00
95,691.20
4,685,769.00
2,784,474.00
215,305.20
Page 96
15,675,000.00
598,000.00
598,000.00
6,772,000.00
11,620,000.00
404,000.00
1,917,000.00
13,000,000.00
4,275,000.00
47,833,141.40
3,515,000.00
28,777,045.00
37,600.00
752,000.00
28,368,835.17
1,167,155.01
3,704,855.01
1,531,365.00
18,864,483.00
705,000.00
705,000.00
2,625,000.00
1,128,000.00
2,041,820.00
7,993,425.00
940,000.00
940,000.00
2,625,000.00
1,724,000.00
192,000.00
Page 97
1,212,000.00
3,349,000.00
192,000.00
4,728,000.00
192,000.00
1,880,000.00
16,450,000.00
11,280,000.00
1,820,000.00
2,184,000.00
2,548,000.00
8,778,000.00
7,620,000.00
2,475,000.00
5,486,000.00
3,560,000.00
76,000.00
76,000.00
76,000.00
445,000.00
2,812,000.00
445,000.00
304,000.00
445,000.00
Page 98
920,000.00
17,020,000.00
1,840,000.00
1,128,600.00
1,368,000.00
1,824,000.00
13,450,100.00
63,765,000.00
420,130,000.00
15,876,667,616.41
1,587,666,761.64
17,464,334,378.05
17,464,330,000.00
Page 99
INSTRUKSI LAPANGAN
SITE INSTRUCTION
Pekanbaru, ………………………….2019
.......................................... ..........................................
KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
DIREKTORAT JENDERAL CIPTA
LAPORAN MINGGUAN
DIREKTORAT BINA PENATAAN BANGUNAN REHABILITASI DAN RENOVASI SARANA PRASARANA
SATUAN KERJA PENGEMBANGAN PENATAAN BANGUNAN DAN LINGKUNGAN STRATEG
Gedung PIP2B Riau, Jalan Arifin Ahmad, Telp/Fax 0761-8415356 / 8417177 Pekanbaru
SEKOLAH KAB. BENGKALIS 1
Konsultan Supervisi
Paket : Renovasi Sarana Dan Prasaran Sekolah Kab. Bengkalis 1
Lokasi : SD Negeri 019 Siak Kecil PT. RIAU MULTI CIPTA DIMENSI KSO
Sumber Dana : APBN Tahun Anggaran 2019 PT. WANDRA CIPTA ENGINEERING CONSULTANT
REKAMAN KONTRAK AWAL REALISASI PE
JUMLAH MINGGU LALU
NO. URAIAN PEKERJAAN HARGA SATUAN BOBOT
SATUAN VOLUME HARGA
( Rp. ) (%) VOLUME
( Rp. )
a b c d e f = (d x e ) g h
B PEKERJAAN PONDASI
- Pek. Galian tanah pondasi m3 15.64 112,200.00 1,754,808.00 0.223
- Pek. Pasangan Cerocok Kayu Dia 12 Cm - 15 Cm Pjg 6 m Btg 186.00 94,622.00 17,599,692.00 2.236
- Pek. Urugan pasir bawah pondasi 5 Cm m3 1.02 308,880.00 315,057.60 0.040
- Pek. Lantai kerja 5 Cm Beton mutu f'c = 7,4 Mpa ( K 100 ) m3 1.02 1,587,290.00 1,619,035.80 0.206
- Pek. Cor Pondasi Plat bertulang Uk. 80/80 cm Beton mutu f'c = 21,7 Mpa ( K 250 ) m3 1.40 3,529,207.00 4,940,889.80 0.628
- Pek. Cor Pondasi Plat bertulang Uk. 60/60 cm Beton mutu f'c = 21,7 Mpa ( K 250 ) m3 0.63 3,529,207.00 2,223,400.41 0.283
- Pek. Kolom Pedestal Uk. 20/20 cm m3 0.23 14,181,595.00 3,261,766.85 0.414
- Pek. Pasang Pondasi Lajur Pas. 1 Bata 1 : 4 m2 15.75 373,560.00 5,883,570.00 0.748
- Pek. Pek. Afwerking beton 1 : 4 m2 31.51 54,202.00 1,707,905.02 0.217
- Pek. Urugan kembali bekas galian m3 2.75 40,700.00 111,925.00 0.014
C PEKERJAAN STRUKTUR
- Pek. Balok Sloof Beton Bertulang uk. 15/20Camp. 1 PC : 2 Psr : 3 Krk m3 0.95 14,251,660.00 13,539,077.00 1.720
- Pek. Kolom Beton Bertulang uk. 20/20 Camp. 1 PC : 2 Psr : 3 Krk m3 1.19 11,340,138.00 13,494,764.22 1.715
- Pek. Kolom Praktis Beton Bertulang uk. 15/15 m' 0.07 129,613.00 9,072.91 0.001
- Pek. Reng Balok Beton Bertulang 15/20 Camp. 1 PC : 2 Psr : 3 Krk m3 0.95 14,251,660.00 13,539,077.00 1.720
G PEKERJAAN LANTAI
- Pek. Urugan tanah bawah lantai (Tanah Kuning) m3 23.94 370,700.00 8,874,558.00 1.128
- Urugan pasir bawah lantai m3 3.10 308,880.00 957,528.00 0.122
- Pek. Cor Beton camp. 1:3:5 tbl. 10 cm m3 6.20 1,696,212.00 10,516,514.40 1.336
- Pek. Pas. Keramik 50 x 50 m2 62.02 209,715.00 13,006,524.30 1.653
- Pek. Plin Keramik Uk. 10/50 cm m' 1.00 34,870.00 34,870.00 0.004
H PEKERJAAN PLAFOND
- Pek. Pas. Gyptile akuistik 60 x 120 cm dan rangka m2 27.46 167,750.00 4,606,415.00 0.585
- Pek. Pas. Singap GRC m2 3.24 800,000.00 2,592,000.00 0.329
- Pek. Pas. Langit langit lambesering kayu m2 33.07 351,230.00 11,615,176.10 1.476
J PEKERJAAN PENGECATAN
- Pek. Pengecatan Dinding m2 87.28 28,707.00 2,505,546.96 0.318
- Pek. Cat Minyak m2 5.55 60,610.00 336,385.50 0.043
II PEKERJAAN PONDASI
- Pek. Galian tanah pondasi m3 3.51 370,700.00 1,301,157.00 0.165
- Pek. Pemasangan Kayu Cerucuk d. 3"-4" / pjg 3 m Btg 80.00 94,622.00 7,569,760.00 0.962
- Pek. Cor Beton Bertulang Pondasi Setempat 60x110x20 cm Camp. 1 Pc : 2 Ps : 3 Kr m3 0.53 7,204,307.00 3,818,282.71 0.485
- Pek. Lantai kerja 5 Cm Beton mutu f'c = 7,4 Mpa ( K 100 ) m3 0.28 1,587,290.00 444,441.20 0.056
- Pek. Pasang Pondasi Lajur Pas. 1 Bata 1 : 4 m2 0.60 373,560.00 224,136.00 0.028
- Pek. Plasteran Dinding Pondasi Bata camp. 1 PC : 3 PP m2 1.20 54,202.00 65,042.40 0.008
- Pek. Urugan kembali bekas galian m3 1.17 40,700.00 47,619.00 0.006
V PEKERJAAN PENGECATAN
- Pek. Pengecatan Air m2 41.93 28,707.00 1,203,684.51 0.153
- Pek. Cat Minyak m2 17.63 60,610.00 1,068,554.30 0.136
VI PEKERJAAN LANTAI
- Pek. Urugan tanah bawah Lantai m3 4.81 40,700.00 195,767.00 0.025
- Pek. Urugan pasir bawah pondasi 5 Cm m3 0.80 308,880.00 247,104.00 0.031
- Pek. Cor Lantai 12 Cm mutu f'c = 14,5 Mpa ( K 175 ) m3 1.92 1,696,212.00 3,256,727.04 0.414
JUMLAH Jumlah Harga Pekerjaan Pada Pekerjaan Parkir Bangunan Penunjang 67,997,237.82 8.64
C PEKERJAAN REHAB PAGAR KELILING BANGUNAN
I PEKERJAAN PENGECATAN
- Pek. Cat Tembok ( 1 Plamir, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup ) m2 685.80 28,707.00 19,687,260.60 2.502
JUMLAH Jumlah Harga Pekerjaan Pada Rehab Pagar Keliling Bangunan Penunjang 19,687,260.60 2.50
D PEKERJAAN MCK SISWA DAN GURU ( 2 Unit )
I PEKERJAAN PENDAHULUAN
- Pek. Pengukuran & Pemasangan Bauwplank m' 48.00 83,820.00 4,023,360.00 0.511
- Pek Bongkaran MCK Lama Ls 2.00 500,000.00 1,000,000.00 0.127
II PEKERJAAN PONDASI
- Pek. Galian tanah pondasi m3 10.98 370,700.00 4,070,286.00 0.517
- Pek. Penanaman Kayu Cerocok 12 Cm - 15 Cm Btg 460.00 94,622.00 43,526,120.00 5.531
- Pek. Urugan pasir bawah pondasi 5 Cm m3 1.20 308,880.00 370,656.00 0.047
- Pek. Lantai kerja 5 Cm Beton mutu f'c = 7,4 Mpa ( K 100 ) m3 1.20 1,587,290.00 1,904,748.00 0.242
- Pek. Pasang Pondasi Lajur Pas. 1 Bata 1 : 2 m2 10.26 400,235.00 4,106,411.10 0.522
- Pek. Pek. Afwerking beton 1 : 4 m2 20.52 54,202.00 1,112,225.04 0.141
- Pek. Urugan kembali bekas galian m3 3.66 40,700.00 148,962.00 0.019
- Pek. Timbunan Tanah (Didatangkan) m3 2.88 370,700.00 1,067,616.00 0.136
VI PEKERJAAN LANTAI
- Pek. Cor Lantai 5 Cm Beton mutu f'c = 14,5 Mpa ( K 175 ) m3 1.30 1,696,212.00 2,205,075.60 0.280
- Pek. Pas. Keramik Lantai 25 cm x 25 cm untuk 3 WC m2 63.18 386,853.00 24,441,372.54 3.106
IX PEKERJAAN PENGECATAN
- Pek. Pengecatan Dinding m2 260.18 28,707.00 7,468,987.26 0.949
Kontraktor Pelaksana
PT. Verbeck Mega Perkasa
Kontrak No. : HK.02.03/PSPPOP-RIAU/FSK/12
Tanggal : 21 Oktober 2019
Masa Pelaksanaan : 72 Hari Kalender
REALISASI PELAKSANAAN PEKERJAAN
MINGGU LALU MINGGU INI S/D MINGGU INI
PROGRES PROGRES PROGRES
VOLUME VOLUME
(%) (%) (%)
i j k l m
- - -
- - -
- - -
- - -
40,581,991.13 5.16 -
- - -
- - -
17,036,401.40 2.16 -
- - -
- - -
- - -
10,556,906.61 1.34 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
3,220,221.00 0.41 -
- - -
- - -
- - -
- - -
- - -
33,389,994.70 4.24 -
- - -
- - -
- - -
18,813,591.10 2.39 -
- - -
- - -
- - -
28,678,302.84 3.64 -
- - -
- - -
2,841,932.46 0.36 -
- - -
- - -
- - -
- - -
- - -
3,455,000.00 0.44 -
2.89 2.89
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1.44 1.44
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
6.44 6.44
7.88 7.88
12.84
12.84
0.38
0.38
12.46
NO. URAIAN PEKERJAAN JUMLAH HARGA BOBOT BULAN I BULAN II BULAN III PROGRESS KET
Mgg 1 Mgg 2 Mgg 3 Mgg 4 Mgg 5 Mgg 6 Mgg 7 Mgg 8 Mgg 9 Mgg 10 Mgg 11
RENCANA
100%
I PEKERJAAN REHAP RUANG KELAS BARU Rp 202,242,271.72 25.699 2.855 2.855 2.855 2.855 2.855 2.855 2.855 2.855 2.855
A PEKERJAAN SEMENISASI HALAMAN Rp 247,378,117.83 31.434 6.287 6.287 6.287 6.287 6.287
D PEKERJAAN MCK SISWA DAN GURU Rp 217,023,483.54 27.577 3.447 3.447 3.447 3.447 3.447 3.447 3.447 3.447
REALISASI
III PENYELENGGARAAN K3 Rp 32,640,000.00 4.148 0.377 0.377 0.377 0.377 0.377 0.377 0.377 0.377 0.377 0.377 0.377
0%
Rp 786,968,371.51
JUMLAH 100.00
RENCANA % 0.377 3.232 6.680 6.680 8.408 14.695 14.695 14.695 14.695 14.217 1.628
KUMULATIF RENCANA - 0.377 3.610 10.289 16.969 25.377 40.071 54.766 69.460 84.155 98.372 100.000
REALISASI BOBOT MINGGUAN - 12.841
DEVIASI 12.463