RENCANA ANGGARAN BIAYA (ENGINEER ESTIMATE )

KEGIATAN : Rencana Anggaran Biara Tahunan

LOKASI : Rusunami The Jarrdin @Cihampelas
TAHUN ANGGARAN : 2021

HARGA SATUAN
NO URAIAN PEKERJAAN JENIS MATERIAL VOLUME SATUAN JUMLAH (Rp)
(Rp)

I Civil
1 Penggantian Keramik Koridor Keramik 30 x 30 40 Dus Rp 41,000 Rp 1,640,000
2 Waterproofing Kebocoran All Tower Sikatop dan Brushbone 10 Set Rp 320,000 Rp 3,200,000
3 Penggantian Keramik Area Plaza Keramik 30 x 30 15 Dus Rp 42,500 Rp 637,500
4 Pengecatan Koridor Unit All Tower Cat Vinilex 15 Pail Rp 600,000 Rp 9,000,000
5 Perbaikan Trotoar Jalan Akses Masuk Semen 15 Zack Rp 75,000 Rp 1,125,000
7 Perbaikan Plafon Koridor Unit dan Komersil Plafon Ukuran 120 cm x 240 cm 40 Lembar Rp 65,000 Rp 2,600,000
8 Pengaspalan Jalan Akses Masuk Aspalt Hotmix 20 M2 Rp 75,000 Rp 1,500,000
9 Penggantian Penutup Mainhole STP Fabrikasi Plat Tebal 5mm 6 Pcs Rp 250,000 Rp 1,500,000
TOTAL BIAYA Rp 21,202,500
II Electrical
1 Penggantian Lampu TL LED All Basement Lampu TL LED Phillips 16 Watt 100 Pcs Rp 54,000 Rp 5,400,000
2 Penggantian Kabel CCTV Lift All Tower Kabel RG 59 Premium 3 Roll Rp 1,500,000 Rp 4,500,000
5 Penggantian KWH Error/ Lost KWH Listrik Sweden 20 pcs Rp 900,000 Rp 18,000,000
6 Penggantian Lampu PLC Koridor Lampu PLC 13 Watt 500 Pcs Rp 30,500 Rp 15,250,000
7 Batterai Lampu Emergency Baterai + Trafo 13 Watt 80 Pcs Rp 200,000 Rp 16,000,000
TOTAL BIAYA Rp 59,150,000
2 MAINTENANCE TRAFO ( RUTIN)
a Treatment Oli Oil 1 Kali
b Penambahan Oli Oil 1 Kali
Rp 24,000,000 Rp 24,000,000
c Penggantian Packing RSTN Packing RSTN 1 Kali
d Service Cubicle / General Cleaning Jasa Service dan Cleaning 1 Kali
e Biaya On/Off PLN Jasa Service 1 Kali
Total Biaya Rp 24,000,000
III Mechanical
DIESEL PUMP
1 SERVICE DIESELPUMP
a Oli Meditran Sx 40 Rp 40,000 24 Liter Rp 960,000
b Filter Oli Rp 700,000 1 Pcs Rp 700,000
c Filter Solar Rp 750,000 1 Pcs Rp 750,000 Rp 4,410,000

Ongkos Service Hydrant (John Deere Serial Number

d Rp 2,000,000 1 Pcs Rp 2,000,000
(CD6068C060247) Pemeriksaan, ganti oli, ganti filter-filter

Total Biaya Rp 4,410,000

GENSET
1 MAINTENANCE GENSET RUTIN
a Penggantian Oil Filter Oil Filter 1 Kali
b Penggantian Air Filter Air Filter 1 Kali
c Penggantian Fuel Filter Fuel Filter 1 Kali
Rp 14,741,600 Rp 14,741,600
d Penggantian Filter Rachor Filter Rachor 1 Kali
e Penggantian Anthylene Glycol Anthylene Glycol 1 Kali
f Penggantian Oil Meditran Oil Meditran 1 Kali
h Penambahan Solar Monthly Tank Solar 5000 Liter Rp 12,500 Rp 62,500,000
Total Biaya Rp 77,241,600
Lift
1 Lift All Tower A
a Lift Tower A No 1 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
b Lift Tower A No 2 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
c Lift Tower A No 3 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
d Lift Tower A Barang No 4 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
2 Lift Tower B
a Lift Tower B No 1 ( Service) KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
b Lift Tower B No 2 KAWAT SELLING 990 m Rp 54,575 Rp 54,029,250
c Lift Tower B No 3 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
d Lift Tower B No 4 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
 HARGA SATUAN
NO URAIAN PEKERJAAN JENIS MATERIAL VOLUME SATUAN JUMLAH (Rp)
(Rp)

3 Lift Tower C
a Lift Tower C No 1 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
b Lift Tower C No 2 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
c Lift Tower C No 3 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
d Lift Tower C No 4 (Service) KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
4 Lift Tower D
a Lift Tower D No 1 ( Service) KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
b Lift Tower D No 2 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
c Lift Tower D No 3 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
d Lift Tower D No 4 KAWAT SELLING 990 m Rp 83,525 Rp 82,689,750
4 Ongkos Pasang Selling (Vendor) Ongkos Pasang 16 Lift Rp 8,000,000 Rp 32,000,000
5 Penggantian Batterai ARD (automatoc rescure Device)
a Lift TA No.2 Battery Yuasa NP 38-12 12V 38AH 4 Unit Rp 1,900,000 Rp 7,600,000
b Lift TA No.3 Battery Yuasa NP 38-12 12V 38AH 4 Unit Rp 1,900,000 Rp 7,600,000
c Lift TB No. 3 Battery Yuasa NP 38-12 12V 38AH 4 Unit Rp 1,900,000 Rp 7,600,000
d Lift TC No. 3 Battery Yuasa NP 38-12 12V 38AH 4 Unit Rp 1,900,000 Rp 7,600,000
5 Penggantian Pulley (Mainshave)
a Lift TA No.2 Pulley (mitsubishi shanghai) 1 Unit Rp 22,500,000 Rp 22,500,000
b Lift TA No.3 Pulley (mitsubishi shanghai) 1 Unit Rp 22,500,000 Rp 22,500,000
6 Biaya Penarikan Selling Jasa Penarikan
a Lift Tower C No.1 Jasa Penarikan 1 Jasa Rp 6,000,000 Rp 6,000,000
b Lift Tower C No,4 Jasa Penarikan 1 Jasa Rp 6,000,000 Rp 6,000,000
c Lift Tower D No.2 Jasa Penarikan 1 Jasa Rp 6,000,000 Rp 6,000,000
7 Biaya Lainnya (Accidental)
a Penggantian Limit Safety Shoe TB No.2 Limit Safety Shoe (sparepart) 2 Pcs Rp 100,000 Rp 200,000
b Penggantian Limit Safety Shoe TB No.4 Limit Safety Shoe (sparepart) 2 Pcs Rp 100,000 Rp 200,000
c Penggantian Limit Safety Shoe TA No.2 Limit Safety Shoe (sparepart) 2 Pcs Rp 100,000 Rp 200,000
d Penggantian PAD TA No.2 PAD Lift Mitsubishi 1 Unit Rp 4,900,000 Rp 4,900,000
e Perbaikan PCB Tombol Lift lt 6,7,8 dan 9 TB No.3 Jasa Service 4 Jasa Rp 600,000 Rp 2,400,000
f Penutupan Lubang Selling PVC Lembaran Tebal 5mm 16 pcs Rp 55,000 Rp 880,000
g Penggantian Interphone yang rusak TB No.4 Interphone Mitsubishi 1 Unit Rp 550,000 Rp 550,000
h Penggantian Interphone yang rusak TD no.1 Interphone Mitsubishi 1 Unit Rp 550,000 Rp 550,000
i Penggantian Lampu LED Rumah Lift Lampu TL LED Phillips 16 Watt 16 Pcs Rp 55,000 Rp 880,000
Total Biaya Rp 438,258,500
PUMP
1 Pompa Kolam Renang
a Penutup Sand Filter Kolam BC Key Assembly Hayward 3 Unit Rp 3,850,000 Rp 11,550,000
2 Panel Transferpump All Tower
a Kontaktor Merk LS Type MC-22B LS Type MC 22 B 4 Pcs Rp 325,000 Rp 1,300,000
b Kontaktor Merk LS Type MC-32A LS Type MC 32 A 4 Pcs Rp 425,000 Rp 1,700,000
c Relay MY2N, AC 220 Volt Relay MY2N 4 Pcs Rp 65,000 Rp 260,000
d Relay MY4N AC 220 Volt Relay MY4N 4 Pcs Rp 75,000 Rp 300,000
e Timer Omron H3CR Omron H3CR 4 Pcs Rp 290,000 Rp 1,160,000
Total Biaya Rp 16,270,000
IV Plumbing
1 Penggantian Valve dan Pipa Kolam Renang All Tower Valve Meter Air Uk 2" 16 Pcs Rp 160,000 Rp 2,560,000
2 Pemasangan Sapot dan Perubahan Instalasi Pompa STP (Material Internal Memo) - - Rp 8,600,000 Rp 8,600,000
3 Perbaikan Elevasi Pipa Cast Iron All Tower (Material Internal Memo) - - Rp 1,500,738,400 Rp 1,500,738,400
Total Biaya Rp 1,511,898,400
V FASUM
1 Panic Bar Panic Bar merk Solid 19 Pcs Rp 950,000 Rp 18,050,000
2 Kaporit Kaporit Tjiwi Kimia 60 Pail Rp 450,000 Rp 27,000,000
3 PAC PAC 36 Zack Rp 240,000 Rp 8,640,000
4 Semen Tiga Roda Semen Tiga Roda 30 Zack Rp 60,000 Rp 1,800,000
Total Biaya Rp 55,490,000
TOTAL KESELURUHAN BIAYA Rp 2,207,921,000

Sudah Terealisasi
 HARGA SATUAN
NO URAIAN PEKERJAAN JENIS MATERIAL VOLUME SATUAN JUMLAH (Rp)
(Rp)

Belum Terealisasi
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