RENCANA ANGGARAN
RENOVASI KANTOR BANK YUDHA BHAKTI
KK ASABRI PONTIANAK
TOTAL
No. URAIAN PEKERJAAN SPESIFIKASI TEKNIS SAT
VOL
I PEKERJAAN PERSIAPAN
1 Mobilisasi & demobilisasi Mobilisasi & demobilisasi man power & alat
kerja; asumsi tender diikuti kontraktor Jakarta
dan Bandung
1.00 ls
2 Bongkaran Bongkaran Elemen exterior, Interior dan listrik
sesuai perubahan+ toilet
1.00 ls
Menyangkut biaya pembersihan selama
3 Biaya Buangan & Kebersihan 1.00 ls
proyek berjalan
TOTAL I
II STRUKTUR
Kolom praktis + sloof & Ring Balk u/ dinding
1 Sitemix K-225 0.94 m3
samping 15x15
TOTAL II
TOTAL III
TOTAL IV
V PLAFOND
Rangka Hollow Galvanis 4x4x0.6; Gipsum
1 Perbaikan plafond 1.00 ls
Jayaboard 9 mm
TOTAL V
VI KUSEN & PINTU
TOTAL VI
TOTAL VII
VIII LAIN2
TOTAL VIII
`
1,500,000 1,500,000
2,000,000
2,000,000
800,000 800,000
by owner
1,500,000 1,500,000
5,800,000
5,500,000 5,170,000
5,750,000 1,101,326
6,271,326
350,000 603,750
603,750
225,000 1,530,000
120,000 4,260,000
45,000 3,195,000
16,298,000
2,062,500 2,062,500
2,062,500
1,350,000 1,350,000
1,050,000 1,050,000
3,600,000 3,600,000
6,000,000
500,000 500,000
45,000 7,002,000
7,502,000
5,000,000 5,000,000
5,000,000
TOTAL 49,537,576
PPn 10% 4,953,758
GRAND TOTAL 54,491,334
RENCANA ANGGARAN
SUB PEK. INSTALASI LISTRIK & JARINGAN
RENOVASI KANTOR BANK YUDHA BHAKTI
KK ASABRI PONTIANAK
Instalasi Kabel UTP dari PABX dan Server Ke NEXAN CAT 6; toleransi kabel 3 mtr (dari
8 2.00 ttk
KTB Telkom lantai) di titik server
10 Instalasi Kabel Telepon dari KTB ke PABX Kabel Telepon SUPREME 10 Pair 15.00 mtr
G
HRG SAT JUMLAH (Rp)
175,000 700,000
170,000 510,000
200,000 200,000
180,000 900,000
350,000 350,000
250,000 250,000
125,000 875,000
200,000 400,000
350,000 1,050,000
950,000 14,250,000
950,000 950,000
7,000,000 7,000,000
5,000,000 5,000,000
150,000 4,500,000
120,000 2,400,000
4,000,000 4,000,000
350,000 2,100,000
500,000 1,500,000
500,000 500,000
TOTAL 47,435,000
PPn 10% 4,743,500
GRAND TOTAL 52,178,500
MCB 3 Phase 25 A/10 KA 2 45000
Contactor SN 35 (1 bh)
SN 12 2
Timer ex Panasonic/setara
pilot 6 bh
voltmeter; volt ampere (3); CT (3); switch
RENCANA ANGGARAN
SUB PEK. PENGADAAN ARMATURE & UNIT AC
RENOVASI KANTOR BANK YUDHA BHAKTI
KK ASABRI PONTIANAK
I ARMATURE
LANTAI 1
550,000
300,000
110,000
960,000
10,400,000
10,400,000
11,360,000
1,136,000
12,496,000
RENCANA ANGGARAN
SUB PEK. PENGADAAN FURNITURE
RENOVASI KANTOR BANK YUDHA BHAKTI
KK ASABRI PONTIANAK
TOTAL
PPN 10%
GRAND TOTAL
JUMLAH (Rp)
7,000,000 2800000
4,900,000 4900000
3,600,000 1800000
8,912,500 7,750,000
3,881,250 3375000
7,000,000
6,591,200
41,884,950
4,188,495
46,073,445