NILAI ESKALASI BIAYA PROYEK TRANSMART TASIKMALAYA

No. Item Eskalasi Volume Sat H.Satuan Awal Jumlah H. Satuan Saat Ini Jumlah Nilai Eskalasi
A ESKALASI STRUKTUR dan ARSITEK
1 Kenaikan Harga Satuan Besi Beton 1,482,462.79 kg 5,600.00 8,301,791,620.11 8,750.00 12,971,549,406.42 4,669,757,786.31
2 Kenaikan Harga Satuan Bata Ringan 1,361.54 m3 510,000.00 694,382,850.00 725,000.00 987,112,875.00 292,730,025.00
3 Kenaikan Harga Satuan Tiang Pancang 4,935.00 m' 230,000.00 1,135,050,000.00 375,000.00 1,850,625,000.00 715,575,000.00
4 Kenaikan Harga Satuan Baja 252,259.64 kg 9,000.00 2,270,336,754.50 14,000.00 3,531,634,951.45 1,261,298,196.95
5 Kenaikan Harga Satuan Atap Zincalum 5,848.24 m2 120,000.00 701,788,409.24 195,000.00 1,140,406,165.02 438,617,755.77
TOTAL ESKALASI STRUKTUR DAN ARSITEK 7,377,978,764.03

B ESKALASI MEP
1 Kenaikan harga cooling tower 1.00 ls 650,000,000.00 650,000,000.00 850,000,000.00 850,000,000.00 200,000,000.00
2 Kenaikan harga Fan 1.00 ls 623,582,000.00 623,582,000.00 1,064,697,500.00 1,064,697,500.00 441,115,500.00
3 Kenaikan harga pipa besi 1.00 ls 6,365,495,000.00 6,365,495,000.00 7,275,760,785.00 7,275,760,785.00 910,265,785.00
4 Kenaikan harga pipa PVC 1.00 ls 2,762,175,640.00 2,762,175,640.00 2,900,284,365.25 2,900,284,365.25 138,108,725.25
5 Kenaikan harga komp.panel 1.00 ls 2,849,331,800.00 2,849,331,800.00 3,134,264,980.00 3,134,264,980.00 284,933,180.00
6 Kenaikan harga kabel 1.00 ls 2,631,455,000.00 2,631,455,000.00 3,197,217,825.00 3,197,217,825.00 565,762,825.00
7 Kenaikan harga armature lampu 1.00 ls 3,068,063,100.00 3,068,063,100.00 3,500,310,200.00 3,500,310,200.00 432,247,100.00
8 Kenaikan harga unit genset (akibat kurs) 1.00 ls 3,915,000,000.00 3,915,000,000.00 4,060,000,000.00 4,060,000,000.00 145,000,000.00
9 Kenaikan harga tray kabel 1.00 ls 1,548,513,456.91 1,548,513,456.91 1,649,262,629.76 1,649,262,629.76 100,749,172.85
10 Kenaikan harga unit chiller & AHU (akibat kurs) 1.00 ls 5,915,289,037.50 5,915,289,037.50 6,134,373,816.67 6,134,373,816.67 219,084,779.17
11 Kenaikan harga material BJLS ducting 1.00 ls 2,601,515,000.00 2,601,515,000.00 2,731,590,750.00 2,731,590,750.00 130,075,750.00
TOTAL ESKALASI MEP 3,567,342,817.27

NILAI ESKALASI BIAYA 10,945,321,581.30