PPSDM GEOMINERBA

2021
REKAPITULASI RENCANA ANGGARAN BIAYA
PEKERJAAN REHABILITASI GEDUNG PENGELOLA
MUSEUM GUNUNG BATUR
NO URAIAN JUMLAH

I PEKERJAAN PERSIAPAN Rp 58,225,460.00

II 2 - PEKERJAAN INTERIOR Rp -
2.1 - RUANG KELAS TIPE 1 - Rp 173,848,072.14
2.2 - RUANG KELAS TIPE 2 - Rp 149,358,984.89
2.3 - RUANG KELAS TIPE 3 - Rp 35,491,826.22

III 3 - PEKERJAAN MEP Rp -

3.1 - RUANG KELAS TIPE 1 - Rp 34,953,450.00
3.2 - RUANG KELAS TIPE 2 - Rp 13,578,575.00
3.3 - RUANG KELAS TIPE 3 - Rp 7,111,650.00

Jumlah Total Rp 472,568,018.24

* Rp 47,256,801.82
Total Rp 519,824,820.07
Bangli, 2021
Dibuat Oleh
Penawar
PT/CV. …………………………
Nama Penanggung Jawab
Jabatan
649,909,205.28
79.98
 1 - PEKERJAAN PERSIAPAN
No Deskripsi Volume Satuan Harga Satuan Jumlah

Kontraktor dianggap sudah memeriksa gambar & dokumen dan sudah

Pendahuluan ini harus di terapkan ke seluruh pekerjaan termasuk
-
1 A.1 Mobilisasi & Demobilisasi 1.00 ls 3,000,000.00 3,000,000.00
2 J.20a Pagar Pengaman Proyek; Partisi gypsumboard 1 muka 87.00 m 40,000.00 3,480,000.00
3 A.3 Listrik kerja 2.00 bln 1,000,000.00 2,000,000.00
4 Air Kerja 2.00 bln 700,000.00 1,400,000.00
5 A.5a Pembuatan Direksikeet 1.00 ls 5,000,000.00 5,000,000.00
6 A.7 Papan Nama 1.00 bh 400,000.00 400,000.00
7 A.4a Pengukuran dan Pemasangan Bowplank 214 m2 83,390.00 17,845,460.00
-
8 BK.1a Pek.Bongkaran Dinding 1.00 ls 4,300,000.00 4,300,000.00
9 BK.4a Pek.Bongkaran Plafond 1.00 ls 1,000,000.00 1,000,000.00
10 BK.6 Buangan sampah & sisa bongkaran 1.00 ls 1,900,000.00 1,900,000.00
-
11 A.10 Shop Drawing & As built Drawing (3 set) 3.00 set 1,700,000.00 5,100,000.00
12 A.11 Laporan Progress Bulanan (3 set/bulan) 6.00 set 800,000.00 4,800,000.00
13 A.12 K3, termasuk prokes covid 19 1.00 ls 8,000,000.00 8,000,000.00

1 - PEKERJAAN PERSIAPAN SUB TOTAL Rp. 58,225,460.00

 2 - PEKERJAAN INTERIOR
No 2.1 - RUANG KELAS TIPE 1 Volume Satuan Harga Satuan Jumlah
Deskripsi
A PEKERJAAN DINDING & PARTISI -
-
1 Partisi; Gypsumboard t.12 mm 1 muka, Rangka 47.44 m2 228,688.89 10,849,000.89
2 Metal
Panel Furring
Kisi; Kayu Solid Wood Bengkirai 3x5 cm, 18.82 m2 122,000.00 2,296,040.00
3 Finish naturalGlasstone
Glass Panel; coating open pore
warna putih backing 15.12 m2 400,000.00 6,048,000.00
4 Multiplex backing 12 mm
Panel Kayu; Gypsumboard t. 12 mm, 1 muka, 40.94 m2 75,000.00 3,070,500.00
5 Rangka
Dinding Metal Furring, Finish
Gypsumboard HPL
t.12 mm Finish HPL ex 6.93 m2 675,000.00 4,677,750.00
6 Taco TH
Dinding Panel Gypsumboard t.12 mm backing 13.86 m2 600,000.00 8,316,000.00
7 MultiplekMotif
Dinding t.9 mm Finish
Ukiran HPLWood
; Solid ex Taco TH Ukiran
Ornamen 5.68 m2 700,000.00 3,976,000.00
8 Lokal Finish
Partisi; natural coating
Gypsumboard open
t.12 mm pore Rangka
2 muka, 11.43 m2 457,377.78 5,227,828.00
9 Metal
Cat FurringTexture
dinding 47.44 m2 188,700.00 8,951,928.00
10 Cat Acrylic Water base Dinding 60.31 m2 188,700.00 11,380,497.00
-
B PEKERJAAN LANTAI -
- -
11 Carpet Roll/Axminster 98.00 m2 600,000.00 58,800,000.00
12 Plint Kayu Sungkai T. 8 cm, Finish natural coating 53.59 m 170,000.00 9,110,300.00
open pore - -
C PEKERJAAN PLAFOND - -
- -
13 Plafond; Gypsumboard t.9 mm, Rangka Metal 118.85 m2 106,445.00 12,650,988.25
14 Furring
Kisi kayu susun; Solid Ex. Teakwood, Rangka 33.72 m2 122,000.00 4,113,840.00
15 hollow
Cat 40mmx
Acrylic 40mm,
Water baseFinish natural coating open pore
Plafond 118.85 m2 122,000.00 14,499,700.00
16 Alumunium Shadow Line 63.74 m 155,000.00 9,879,700.00
 2.1 - RUANG KELAS TIPE 1 SUB JUMLAH Rp. 173,848,072.14

2 - PEKERJAAN INTERIOR
2.2 - RUANG KELAS TIPE 2
No Volume Satuan Harga Satuan Jumlah
Deskripsi
A PEKERJAAN DINDING & PARTISI -
-
1 Partisi; Gypsumboard t.12 mm 1 muka, Rangka 10.40 m2 228,688.89 2,378,364.44
Metal Furring
2 Panel Kisi; Kayu Solid Wood Bengkirai 3x5 cm, 11.34 m2 122,000.00 1,383,480.00
Finish natural coating open pore
3 Glass Panel; Glasstone warna putih backing 11.34 m2 400,000.00 4,536,000.00
Multiplex backing 12 mm
4 Panel Kayu; Gypsumboard t. 12 mm, 1 muka, 28.06 m2 675,000.00 18,940,500.00
Rangka Metal Furring, Finish HPL
5 Dinding Gypsumboard t.12 mm Finish HPL ex 5.48 m2 600,000.00 3,288,000.00
Taco TH
6 Dinding Panel Gypsumboard t.12 mm backing 7.56 m2 600,000.00 4,536,000.00
Multiplek t.9 mm Finish HPL ex Taco TH
7 Dinding Motif Ukiran ; Solid Wood Ornamen 3.00 m2 700,000.00 2,100,000.00
Ukiran Lokal Finish natural coating open pore
8 Partisi; Gypsumboard t.12 mm 2 muka, Rangka 13.39 m2 457,377.78 6,124,288.44
Metal Furring
9 Cat dinding Texture 10.40 m2 188,700.00 1,962,480.00
10 Cat Acrylic Water base Dinding 63.97 m2 122,000.00 7,804,340.00
-
B PEKERJAAN LANTAI -
-
11 Carpet Roll/Axminster 92.05 m2 600,000.00 55,230,000.00
12 Plint Kayu Sungkai T. 8 cm, Finish natural coating 35.52 m 170,000.00 6,038,400.00
open pore
 -
C PEKERJAAN PLAFOND -
-
13 Plafond; Gypsumboard t.9 mm, Rangka Metal 105.60 m2 106,445.00 11,240,592.00
Furring
Kisi kayu susun; Solid Ex. Teakwood, Rangka hollow 40mmx 34.67 122,000.00 4,229,740.00
14 40mm, Finish natural coating open m2
pore
15 Cat Acrylic Water base Plafond 105.60 m2 122,000.00 12,883,200.00
16 Alumunium Shadow Line 43.12 m 155,000.00 6,683,600.00
2.2 - RUANG KELAS TIPE 2 SUB JUMLAH Rp. 149,358,984.89

2 - PEKERJAAN INTERIOR
2.3 - RUANG KELAS TIPE 3
No Volume Satuan Harga Satuan Jumlah
Deskripsi
A PEKERJAAN DINDING & PARTISI -
1 Partisi; Gypsumboard t.12 mm 1 muka, Rangka 9.21 m2 228,688.89 2,106,224.67-
Metal Furring
2 Glass Panel; Glasstone warna putih backing 6.00 m2 400,000.00 2,400,000.00
Multiplex backing 12 mm
3 Panel Kayu; Gypsumboard t. 12 mm, 1 muka, 14.62 m2 675,000.00 9,868,500.00
Rangka Metal Furring, Finish HPL
4 Cat dinding Texture 9.21 m2 188,700.00 1,737,927.00
5 Cat Acrylic Water base Dinding 34.02 m2 122,000.00 4,150,440.00
-
B PEKERJAAN LANTAI -
-
6 Carpet Roll/Axminster 23.82 m2 122,000.00 2,906,040.00
7 Plint Kayu Sungkai T. 8 cm, Finish natural coating 16.24 m 170,000.00 2,760,800.00
open pore
-
C PEKERJAAN PLAFOND -
-
8 Plafond; Gypsumboard t.9 mm, Rangka Metal 26.19 m2 106,445.00 2,787,794.55
Furring
Kisi kayu susun; Solid Ex. Teakwood, Rangka hollow 40mmx 4.51 122,000.00 550,220.00
9 40mm, Finish natural coating open m2
pore
10 Cat Acrylic Water base Plafond 26.19 m2 122,000.00 3,195,180.00
11 Alumunium Shadow Line 19.54 m 155,000.00 3,028,700.00
2.3 - RUANG KELAS TIPE 3 SUB JUMLAH Rp. 35,491,826.22

3 - PEKERJAAN MEP
NO 3.1 - RUANG KELAS TIPE 1 Volume Satuan Harga Satuan Jumlah
Deskripsi
A PEKERJAAN PANEL
PP/LP Kelas 1 set 12,000,000.00 12,000,000.00
-
Total Pekerjaan Panel -
B PEKERJAAN INSTALASI KABEL FEEDER -
1 Kabel Feeder dari Panel Utama ke : -
NYY 4 x 6 mm² 20 m 35,000.00 700,000.00

-
Total Pekerjaan Instalasi Kabel Feeder -
C PEKERJAAN PENERANGAN -
1 Kelas 1 -
Lampu Downlight LED 14 W 16 unit 158,075.00 2,529,200.00
Lampu T5 LED 1x16 W 6 unit 195,075.00 1,170,450.00
Lampu Strip LED 5 W 78 m 75,000.00 5,850,000.00
Saklar tunggal 2 unit 40,075.00 80,150.00
Saklar Ganda 4 unit 40,075.00 160,300.00
Stop kontak 19 unit 40,075.00 761,425.00
 Instalansi Penerangan 24 ttk 151,000.00 3,624,000.00
Instalansi Stop kontak 19 ttk 93,575.00 1,777,925.00
Socket HDMI 2 unit 150,000.00 300,000.00
Kabel HDMI 30 m 200,000.00 6,000,000.00

Sub Total Pekerjaan Penerangan Kelas 1 -

3.1 - RUANG KELAS TIPE 1 SUB JUMLAH Rp. 34,953,450.00

3 - PEKERJAAN MEP
Harga Satuan Jumlah
NO Volume Satuan
2
Lampu Downlight LED 14 W 10 unit 158,075.00 1,580,750.00
Lampu T5 LED 1x16 W 5 unit 195,075.00 975,375.00
Lampu Strip LED 5 W 49 m 75,000.00 3,675,000.00
Saklar tunggal 1 unit 40,075.00 40,075.00
Saklar Ganda 3 unit 40,075.00 120,225.00
Stop kontak 11 unit 40,075.00 440,825.00
Instalansi Penerangan 17 ttk 151,000.00 2,567,000.00
Instalansi Stop kontak 11 ttk 93,575.00 1,029,325.00
Socket HDMI 1 unit 150,000.00 150,000.00
Kabel HDMI 15 m 200,000.00 3,000,000.00

Sub Total Pekerjaan Penerangan Kelas 2 -

3.2 - RUANG KELAS TIPE 2 SUB JUMLAH Rp. 13,578,575.00

3 - PEKERJAAN MEP
Harga Satuan Jumlah
NO Volume Satuan
3
Lampu Downlight LED 14 W 4 unit 158,075.00 632,300.00
Lampu Strip LED 5 W 19 m 75,000.00 1,425,000.00
Saklar tunggal 1 unit 40,075.00 40,075.00
Saklar Ganda 1 unit 40,075.00 40,075.00
Stop kontak 8 unit 40,075.00 320,600.00
Instalansi Penerangan 5 ttk 151,000.00 755,000.00
Instalansi Stop kontak 8 ttk 93,575.00 748,600.00
Socket HDMI 1 unit 150,000.00 150,000.00
Kabel HDMI 15 m 200,000.00 3,000,000.00

Sub Total Pekerjaan Penerangan Kelas 3

3.3 - RUANG KELAS TIPE 3 SUB JUMLAH Rp. 7,111,650