Anda di halaman 1dari 42

REKAPITULASI MEKANIKAL ELEKTRIKAL

RENCANA ANGGARAN BIAYA


PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009

No. Uraian Pekerjaan Jumlah

A PEKERJAAN PLUMBING 329,136,300.00

B PEKERJAAN TATA UDARA 1,308,314,005.00

C PEKERJAAN PEMADAM KEBAKARAN 677,840,500.00

D PEKERJAAN INSTALASI GAS MEDIS 992,181,400.00

E PEKERJAAN ELEKTRIKAL 2,413,429,355.56

F PEKERJAAN FIRE ALARM 128,027,000.00

G PEKERJAAN TATA SUARA 75,367,500.00

H PEKERJAAN TELEPON 79,700,000.00

I PEKERJAAN CCTV 41,340,000.00

J PEKERJAAN MATV 4,780,000.00

OVERHEAD; TRANSPORTASI; JASA DLL 190,000,000.00

Jumlah 6,240,116,060.56

PROF SUM 858,273,050.00


RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN PLUMBING

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8

A A.1 Pekerjaan Instalasi Air Bersih Lantai Satu


1 Pengadaan dan pemasangan peralatan utama plumbing
berikut fitting ,hanger ,support ,baseplate pompa ,Vibration
mounting, accessories dan peralatan berfungsi dengan baik.
a. Pengadaan dan pemasangan Pompa Transfer c/w Panel Kontrol dan Accessories Unit 2.00 18,600,000.00 37,200,000.00
Kapasitas : 65 ltr/Menit
Head : 37 Meter
Putaran : 1450 Rpm
Daya : 0,9 Kw / 220 / 1 / 50 hz
Type : Centrifugal End Suction

c. Pekerjaan Kabel Power


- Kabel dari panel PP - pompa ke Panel Control pompa Transfer-1, NYY 3x4 mm2 m 10.00 26,200.00 262,000.00
- Kabel dari panel PP - pompa ke Panel Control pompa Transfer-2, NYY 3x4 mm2 m 10.00 26,200.00 262,000.00
- Kabel dari panel control pompa Transfer ke pompa Transfer-1, NYM 3x2,5 mm2 m 10.00 15,600.00 156,000.00
- Kabel dari panel control pompa Transfer ke pompa Transfer-2, NYM 3x2,5 mm2 m 10.00 15,600.00 156,000.00

d. Assesories Valve Transfer Pump


- Gate Valve Ø 65 mm bh 6.00 1,690,000.00 10,140,000.00
- Check Valve Ø 65 mm bh 2.00 2,530,000.00 5,060,000.00
- Strainer Ø 65 mm bh 2.00 780,000.00 1,560,000.00
- Flexible Joint Ø 65 mm bh 4.00 650,000.00 2,600,000.00
- Foot Valve Ø 65 mm bh 1.00 890,000.00 890,000.00
- Water Meter bh 1.00 1,865,000.00 1,865,000.00
- WLC bh 1.00 1,650,000.00 1,650,000.00
- Pipa Header
Ø 80 mm Set 2.00 1,850,000.00 3,700,000.00
- Instalasi Pipa GIP dari GWT ke Pipa Header Pompa Transfer, c/w Fitting
- Ø 65 mm m 10.00 218,000.00 2,180,000.00
e. Instalasi Pemipaan Transfer Air Bersih Dari Ruang Pompa ke Roof Tank c/w Fitting
- Pipa Galvanis ukuran Ø 50 mm m 72.80 162,000.00 11,793,600.00
g. Instalasi Pemipaan Air Bersih Dari PDAM ke GWT, c/w Fitting
- Pipa Galvanis ukuran Ø 50 mm m 23.00 162,000.00 3,726,000.00
- Gate Valve Ø 50 mm bh 1.00 725,000.00 725,000.00
- Bak Kontrol 400 x 400 mm Unit 1.00 650,000.00 650,000.00

2 Instalasi Pemipaan Air Bersih Dalam Gedung


Pengadaan dan Pemasangan Pipa Air bersih PPR-PN10, lengakap dengan Fitting
- Ø 40 mm m 26.00 115,000.00 2,990,000.00
- Ø 32 mm m 29.90 75,000.00 2,242,500.00
- Ø 25 mm m 71.50 55,000.00 3,932,500.00
- Ø 20 mm m 18.20 35,000.00 637,000.00
- Ø 15 mm m 36.40 25,000.00 910,000.00
- Gate Valve Ø 40 mm Bh 1.00 400,000.00 400,000.00
- Gate Valve Ø 32 mm Bh 1.00 350,000.00 350,000.00
- Gate Valve Ø 25 mm Bh 1.00 250,000.00 250,000.00

Jumlah A.1 96,287,600.00

A.2 Pekerjaan Instalasi Air Kotor, Air Bekas, Vent Dan Air Hujan
1 Pekerjaan Peralatan Utama
a. STP (Biotech Kap 6 M3 ) termasuk galian, perapihan kembali bekas galian, Unit 1.00 9,800,000.00 9,800,000.00
dan panel kontrol + Blower
e. Pekerjaan Kabel Power
- Kabel Power dari panel Elektronik ke panel control STP, NYM 3x2,5 mm2 m 10.00 15,600.00 156,000.00

c. Pengadaan dan Pemasangan Instalsi Pemipaan Air Bekas & Air Kotor Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
- Ø 100 mm m 127.40 150,000.00 19,110,000.00
- Ø 80 mm m 109.20 100,000.00 10,920,000.00
- Ø 65 mm m 7.80 75,000.00 585,000.00
- Ø 50 mm m 32.50 55,000.00 1,787,500.00
- Ø 32 mm m 14.30 40,000.00 572,000.00

d. Clean Out
- Ø 100 mm Bh 4.00 75,000.00 300,000.00
- Ø 80 mm Bh 4.00 50,000.00 200,000.00

e. Floor Drain ex Toto


- Ø 50 mm Bh 8.00 175,000.00 1,400,000.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN PLUMBING

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
f. Pengadaan dan Pemasangan Instalsi Pemipaan Vent Pipa PVC Class D ( 5 Kg/Cm2 ) c/w Fitting
- Ø 40 mm m 40.30 35,000.00 1,410,500.00
- Ø 32 mm m 87.10 30,000.00 2,613,000.00

g. Pengadaan dan Pemasangan Instalsi Pemipaan Air Hujan Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
- Ø 150 mm m 10.40 325,000.00 3,380,000.00

Jumlah A.2 52,234,000.00


Jumlah LT. Satu (A.1 + A.2) 148,521,600.00

B B.1 Pekerjaan Instalasi Air Bersih Lantai Dua


1 Pekerjaan Instalasi Air Bersih
a. Pengadaan dan Pemasangan Pipa Air bersih PPR-PN10, lengakap dengan Fitting
- Ø 40 mm m 2.60 55,000.00 143,000.00
- Ø 32 mm m 7.80 35,000.00 273,000.00
- Ø 25 mm m 49.40 25,000.00 1,235,000.00
- Ø 20 mm m 85.80 40,000.00 3,432,000.00
- Ø 15 mm m 37.70 35,000.00 1,319,500.00

b. Gate Valve
- Ø 40 mm Bh 1.00 400,000.00 400,000.00
- Ø 25 mm Bh 2.00 250,000.00 500,000.00

Jumlah B.1 7,302,500.00

B.2 Pekerjaan Instalasi Air Kotor, Air Bekas, Vent Dan Air Hujan
1 Pengadaan dan Pemasangan Instalasi Pemipaan Air Bekas & Air Kotor, c/w Fitting
a. Pipa PVC Class AW ( 10 Kg/cm2 )
- Ø 100 mm m 13.00 150,000.00 1,950,000.00
- Ø 80 mm m 14.30 100,000.00 1,430,000.00
- Ø 65 mm m 10.40 75,000.00 780,000.00
- Ø 50 mm m 49.40 55,000.00 2,717,000.00
- Ø 32 mm m 6.50 40,000.00 260,000.00

b. Clean Out
- Ø 100 mm Bh 1.00 75,000.00 75,000.00
- Ø 80 mm Bh 1.00 50,000.00 50,000.00
- Ø 50 mm Bh 2.00 35,000.00 70,000.00

c. Floor Drain ex Toto


- Ø 50 mm Bh 6.00 175,000.00 1,050,000.00

2 Pengadaan dan Pemasangan Instalsi Pemipaan Vent , c/w Fitting


Pipa PVC Class D ( 5 Kg/cm2 )
- Ø 40 mm m 5.20 40,000.00 208,000.00
- Ø 32 mm m 65.00 30,000.00 1,950,000.00

Jumlah B.2 10,540,000.00


Jumlah LT. Dua (B.1 + B.2) 17,842,500.00

C C.1 Pekerjaan Instalasi Air Bersih Lantai Tiga


1 Pekerjaan Instalasi Air Bersih
a. Pengadaan dan Pemasangan Pipa Air bersih PPR-PN10, lengakap dengan Fitting
- Ø 40 mm m 2.60 115,000.00 299,000.00
- Ø 32 mm m 2.60 80,000.00 208,000.00
- Ø 25 mm m 36.40 55,000.00 2,002,000.00
- Ø 20 mm m 19.50 35,000.00 682,500.00
- Ø 15 mm m 6.50 25,000.00 162,500.00

b. Gate Valve
- Ø 32 mm Bh 1.00 275,000.00

Jumlah C.1 3,629,000.00

C.2 Pekerjaan Instalasi Air Kotor, Air Bekas, Vent Dan Air Hujan
1 Pengadaan dan Pemasangan Instalasi Pemipaan Air Bekas & Air Kotor, c/w Fitting
a. Pipa PVC Class AW ( 10 Kg/cm2 )
- Ø 100 mm m 14.30 150,000.00 2,145,000.00
- Ø 80 mm m 14.30 100,000.00 1,430,000.00
- Ø 65 mm m 10.40 75,000.00 780,000.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN PLUMBING

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
- Ø 50 mm m 13.00 55,000.00 715,000.00
- Ø 32 mm m 6.50 40,000.00 260,000.00

b. Clean Out
- Ø 100 mm Bh 1.00 125,000.00 125,000.00
- Ø 80 mm Bh 1.00 100,000.00 100,000.00

c. Floor Drain ex Toto


- Ø 50 mm Bh 6.00 175,000.00 1,050,000.00

2 Pengadaan dan Pemasangan Instalsi Pemipaan Vent , c/w Fitting


Pipa PVC Class D ( 5 Kg/cm2 )
- Ø 40 mm m 5.20 40,000.00 208,000.00
- Ø 32 mm m 58.50 30,000.00 1,755,000.00

Jumlah C.2 8,568,000.00


Jumlah LT. Dua (C.1 + C.2) 12,197,000.00

D D.1 Pekerjaan Instalasi Air Bersih Lantai Atap


1 Pekerjaan Instalasi Air Bersih
a. Pengadaan dan Pemasangan Pipa Air bersih PPR-PN10, lengakap dengan Fitting
- Instalasi Pipa Distribusi Booster (termasuk pipa tegak dalam shaft)
- Ø 50 mm m 22.10 175,000.00 3,867,500.00

b. Pengadaan dan Pemasangan Pompa Booster c/w Pressure Tank dan Valve + Accessories Unit 2.00 26,800,000.00 53,600,000.00
Kapasitas : 50 ltr/Menit
Head : 37 Meter
Putaran : 1450 Rpm
Daya : 0,6 Kw / 380 / 3 / 50 hz
Type : Jet Pump

c. Pekerjaan Kabel Power


- Kabel power dari PP- Atap ke panel control Pompa Booster, NYM 3x2,5 mm2 m 15.00 15,800.00 237,000.00
- Kabel power dari panel control Pompa Booster ke Pompa Booster - 1, NYM 3x2,5 mm2 m 6.00 15,800.00 94,800.00
- Kabel power dari panel control Pompa Booster ke Pompa Booster - 2, NYM 3x2,5 mm2 m 8.00 15,800.00 126,400.00

d. Pengadaan dan Pemasangan Roof Tank Kap 2 M3 Unit 2.00 7,860,000.00 15,720,000.00
- Pipa Header Ø 80 mm Set 1.00 1,250,000.00 1,250,000.00
- Gate Valve :
- Ø 50 mm bh 2.00 650,000.00 1,300,000.00
- Ø 25 mm bh 4.00 300,000.00 1,200,000.00
- WLC bh 2.00 1,650,000.00 3,300,000.00
- Instalasi Pipa Drain dan Over Flow
- PPR-PN10 Ø 25 mm m 31.20 50,000.00 1,560,000.00

Jumlah D.1 82,255,700.00

D.2 Pekerjaan Instalasi Air Kotor, Air Bekas, Vent Dan Air Hujan
1 Pengadaan dan Pemasangan Instalsi Pemipaan Air Hujan Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
a. Pipa PVC Class AW ( 10 Kg/cm2 )
- Ø 100 mm m 84.50 150,000.00 12,675,000.00

b. Roof Drain
- Ø 100 mm bh 17.00 300,000.00 5,100,000.00

2 Pengadaan dan Pemasangan Pipa Tegak Air Kotor Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
- Ø 100 mm m 13.00 150,000.00 1,950,000.00

3 Pengadaan dan Pemasangan Pipa Tegak Air Bekas Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
- Ø 80 mm m 11.70 100,000.00 1,170,000.00
- Ø 50 mm m 26.00 55,000.00 1,430,000.00

4 Pengadaan dan Pemasangan Pipa Tegak Vent Pipa PVC Class D ( 5 Kg/Cm2 ) c/w Fitting
- Ø 50 mm m 11.70 45,000.00 526,500.00
- Vent Cap Ø 50 mm bh 1.00 85,000.00 85,000.00

5 Pengadaan dan Pemasangan Pipa Tegak Air Hujan Pipa PVC Class AW ( 10 Kg/Cm2 ) c/w Fitting
- Ø 150 mm m 145.60 305,000.00 44,408,000.00
- Ø 100 mm m 6.50 150,000.00 975,000.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN PLUMBING

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
Jumlah D.2 68,319,500.00
Jumlah LT.Atap (D.1 + D.2) 150,575,200.00

TOTAL PEKERJAAN PLUMBING 329,136,300.00


RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8

PEKERJAAN TATA UDARA + Tes Commisioning


A Pekerjaan Lantai Satu
A.1 PEKERJAAN INSTALASI AC
A.1.1 Peralatan Utama Air Conditioning c/w Accessories dan peralatan AC berfungsi
- Type Split Casset Kap. 48.000 BTUH, 4 Kw /220 V/ 1P/ 50 Hz Unit 4.00 24,500,000.00 98,000,000.00
- Type Split Wall Mounted Kap. 24.000 BTUH, 2,4 Kw /220 V/ 1P/ 50 Hz Unit 2.00 9,750,000.00 19,500,000.00
- Type Split Wall Mounted Kap. 18.000 BTUH, 1,8 Kw /220 V/ 1P/ 50 Hz Unit 8.00 6,992,585.00 55,940,680.00
- Type Split Wall Mounted Kap. 13.500 BTUH, 1,2 Kw /220 V/ 1P/ 50 Hz Unit 1.00 5,018,000.00 5,018,000.00
- Type Split Wall Mounted Kap. 9.000 BTUH, 0,9 Kw /220 V/ 1P/ 50 Hz Unit 1.00 3,592,600.00 3,592,600.00
- Type Split Wall Mounted Kap. 7.000 BTUH, 0,7 Kw /220 V/ 1P/ 50 Hz Unit 5.00 3,049,800.00 15,249,000.00
21.00
A.1.2 Instalasi Pemipaan Drain dengan isolasi c/w Fitting-Fitting
- Pipa PVC dia 25 mm m 97.50 55,000.00 5,362,500.00
- Pipa PVC dia 20 mm m 54.60 45,000.00 2,457,000.00

A.1.3 Pekerjaan Kabel Power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
- AC Split Wall (IU-1.1), Kap. 13.500 BTUH, 1,35 Kw / 1P/, NYM 3 x 2,5 mm2 m 54.05 18,300.00 989,115.00
- AC Split Wall (IU-1.2), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 50.60 18,300.00 925,980.00
- AC Split Wall (IU-1.3A), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 62.10 18,300.00 1,136,430.00
- AC Split Wall (IU-1.3B), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 55.20 18,300.00 1,010,160.00
- AC Split Wall (IU-1.4), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 54.05 18,300.00 989,115.00
- AC Split Wall (IU-1.5), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 48.30 18,300.00 883,890.00
- AC Split Wall (IU-1.6), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 43.70 18,300.00 799,710.00
- AC Split Wall (IU-1.7), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 35.65 18,300.00 652,395.00
- AC Split Wall (IU-1.8A), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 37.95 31,600.00 1,199,220.00
- AC Split Wall (IU-1.8B), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 32.20 31,600.00 1,017,520.00
- AC Split Wall (IU-1.9), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 17.25 31,600.00 545,100.00
- AC Split Wall (IU-1.10A), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 26.45 31,600.00 835,820.00
- AC Split Wall (IU-1.10B), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 28.75 31,600.00 908,500.00
- AC Split Wall (IU-1.11), Kap. 9.000 BTUH, 0,9 Kw / 1P/, NYM 3 x 2,5 mm2 m 33.35 18,300.00 610,305.00
- AC Split Wall (IU-1.12), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 36.80 18,300.00 673,440.00
- AC Split Wall (IU-1.13A), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 39.10 18,300.00 715,530.00
- AC Split Wall (IU-1.13B), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 44.85 18,300.00 820,755.00
- AC Split Wall (IU-1.14), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 51.75 18,300.00 947,025.00
- AC Split Wall (IU-1.15), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 58.65 18,300.00 1,073,295.00
- AC Split Wall (IU-1.16A), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 54.05 18,300.00 989,115.00
- AC Split Wall (IU-1.16B), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 60.95 18,300.00 1,115,385.00
- Stop Kontak AC 1P bh 21.00 45,000.00 945,000.00

A.1.4 Pekerjaan Kabel Kontrol


Supply dan instalasi kabel kontrol dalam pvc conduit c/w accessories
- AC Split Wall (IU-1.1), Kap. 13.500 BTUH, NYMHY 2 x 1,5 mm2 m 24.15 13,400.00 323,610.00
- AC Split Wall (IU-1.2), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 31.05 13,400.00 416,070.00
- AC Split Wall (IU-1.3A), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 13.80 13,400.00 184,920.00
- AC Split Wall (IU-1.3B), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 9.20 13,400.00 123,280.00
- AC Split Wall (IU-1.4), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 8.05 13,400.00 107,870.00
- AC Split Wall (IU-1.5), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 10.35 13,400.00 138,690.00
- AC Split Wall (IU-1.6), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 9.20 13,400.00 123,280.00
- AC Split Wall (IU-1.7), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 24.15 13,400.00 323,610.00
- AC Split Wall (IU-1.8A), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 11.50 13,400.00 154,100.00
- AC Split Wall (IU-1.8B), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 18.40 13,400.00 246,560.00
- AC Split Wall (IU-1.9), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 21.85 13,400.00 292,790.00
- AC Split Wall (IU-1.10A), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 40.25 13,400.00 539,350.00
- AC Split Wall (IU-1.10B), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 32.20 13,400.00 431,480.00
- AC Split Wall (IU-1.11), Kap. 9.000 BTUH, NYMHY 2 x 1,5 mm2 m 29.90 13,400.00 400,660.00
- AC Split Wall (IU-1.12), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 32.20 13,400.00 431,480.00
- AC Split Wall (IU-1.13A), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 31.05 13,400.00 416,070.00
- AC Split Wall (IU-1.13B), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 34.50 13,400.00 462,300.00
- AC Split Wall (IU-1.14), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 35.65 13,400.00 477,710.00
- AC Split Wall (IU-1.15), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 34.50 13,400.00 462,300.00
- AC Split Wall (IU-1.16A), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 29.90 13,400.00 400,660.00
- AC Split Wall (IU-1.16B), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 37.95 13,400.00 508,530.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
A.1.5 Pekerjaan Pipa Refrigerant dengan Isolasi
a. Pipa Liquid
- Ø 6,4 mm m 111.00 55,000.00 6,105,000.00
- Ø 9,5 mm m 341.00 72,000.00 24,552,000.00

b. Pipa Gas
- Ø 9,5 mm m 111.00 72,000.00 7,992,000.00
- Ø 15,5 mm m 341.00 112,000.00 38,192,000.00

JUMLAH A1 308,708,905.00
A.2 PEKERJAAN INSTALASI FAN
A.2.1 Peralatan Utama Exhaust Fan c/w Accessories dan peralatan EF berfungsi
a. Exhaust Fan Type Wall Kap. 2000 CFM, 1 Kw / 1P Unit 1.00 2,280,000.00 2,280,000.00
b. Exhaust Fan Type Wall Kap. 1000 CFM, 0,5 Kw / 1P c/w EAG Unit 2.00 1,420,000.00 2,840,000.00
c. Exhaust Fan Type Inline Axial Kap. 600 CFM, 0.3 Kw / 1P Unit 1.00 2,140,000.00 2,140,000.00
d. Exhaust Fan Type Wall Kap. 500 CFM, 0.15 Kw / 1P Unit 2.00 725,000.00 1,450,000.00
e. Exhaust Fan Type Wall Kap. 400 CFM, 0.25 Kw / 1P Unit 3.00 650,000.00 1,950,000.00
f. Exhaust Fan Type Wall Kap. 300 CFM, 150 w / 1P Unit 1.00 550,000.00 550,000.00
g. Exhaust Fan Type Wall Kap. 100 CFM, 50 w / 1P Unit 4.00 380,000.00 1,520,000.00

A.2.3 Pekerjaan kabel power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
- CF - 1.1 Type Wall Kap. 100 CFM, 0,05 Kw / 1P, NYM 3 x 2,5 mm2 m 55.20 18,300.00 1,010,160.00
- CF - 1.2 Type Wall Kap. 100 CFM, 0,05 Kw / 1P, NYM 3 x 2,5 mm2 m 55.20 18,300.00 1,010,160.00
- CF - 1.3 Type Wall Kap. 100 CFM, 0,05 Kw / 1P, NYM 3 x 2,5 mm2 m 52.90 18,300.00 968,070.00
- CF - 1.4 Type Wall Kap. 100 CFM, 0,05 Kw / 1P, NYM 3 x 2,5 mm2 m 36.80 18,300.00 673,440.00
- EF - T1 Type Inline Axial Kap. 600 CFM, 0.3 Kw / 1P, NYM 3 x 2,5 mm2 m 14.95 18,300.00 273,585.00
- EF - G1 Type Wall Kap. 20000 CFM, 1 Kw / 1P, NYM 3 x 2,5 mm2 m 17.25 18,300.00 315,675.00
- EF - ME Type Wall Kap. 500 CFM, 250 w / 1P, NYM 3 x 2,5 mm2 m 11.50 18,300.00 210,450.00
- EF - RP Type Wall Kap. 1000 CFM, 500 w / 1P, NYM 3 x 2,5 mm2 m 11.50 18,300.00 210,450.00
- EF - GG Type Wall Kap. 300 CFM, 150 w / 1P, NYM 3 x 2,5 mm2 m 85.10 18,300.00 1,557,330.00
- EF - GK Type Wall Kap. 400 CFM, 200 w / 1P, NYM 3 x 2,5 mm2 m 79.35 18,300.00 1,452,105.00
- EF - GH Type Wall Kap. 400 CFM, 200 w / 1P, NYM 3 x 2,5 mm2 m 82.80 18,300.00 1,515,240.00
- EF - GF Type Wall Kap. 500 CFM, 250 w / 1P, NYM 3 x 2,5 mm2 m 72.45 18,300.00 1,325,835.00
- EF - GU Type Wall Kap. 1000 CFM, 500 w / 1P, NYM 3 x 2,5 mm2 m 82.80 18,300.00 1,515,240.00
- EF - GSB Type Wall Kap. 400 CFM, 200 w / 1P, NYM 3 x 2,5 mm2 m 72.45 18,300.00 1,325,835.00

A.2.4 Pekerjaan Ducting tanpa isolasi Exhaust Fan Type Inline Axial Kap. 600 CFM
- 350 X 200 mm m 1.43 220,000.00 314,600.00
- 200 X 200 mm m 10.40 160,000.00 1,664,000.00
- 150 X 100 mm m 3.25 100,000.00 325,000.00
- EAG, 150 x 150 mm bh 6.00 108,000.00 648,000.00
- 1AG, 400 X 250 mm bh 1.00 270,000.00 270,000.00
- Flexible Duct Ø 100 mm Bh 6.00 150,000.00 900,000.00

A.2.5 Pekerjaan Ducting tanpa isolasi Type Cealing Fan Kap. 100 CFM
Pipa PVC Class AW ( 10 Kg/cm2 )
- Ø 100 mm m 15.60 180,000.00 2,808,000.00

A.2.5 Pekerjaan Volume Damper


- 350 X 200 mm bh 1.00 350,000.00 350,000.00

JUMLAH A2 33,373,175.00
JUMLAH LT. 1 (A1 + A2 ) 342,082,080.00

B Pekerjaan Lantai 2
B.1 PEKERJAAN INSTALASI AC
B.1.1 Peralatan Utama Air Conditioning c/w Accessories dan peralatan AC berfungsi
a. Type Wall Mounted Kap. 24.000 BTUH, 2,4 Kw / 1P Unit 12.00 9,750,000.00 117,000,000.00
b. Type Wall Mounted Kap. 18.000 BTUH, 1,8 Kw / 1P Unit 5.00 6,992,585.00 34,962,925.00
c. Type Wall Mounted Kap. 16.000 BTUH, 1,6 Kw / 1P Unit 1.00 6,686,500.00 6,686,500.00
d. Type Wall Mounted Kap. 14.000 BTUH, 1,4 Kw / 1P Unit 1.00 5,250,000.00 5,250,000.00
e. Type Wall Mounted Kap. 13.500 BTUH, 1,35 Kw / 1P Unit 1.00 5,018,000.00 5,018,000.00
f. Type Wall Mounted Kap. 12.000 BTUH, 1,2 Kw / 1P Unit 2.00 5,018,000.00 10,036,000.00
g. Type Wall Mounted Kap. 9.000 BTUH, 0,9 Kw / 1P Unit 1.00 3,592,600.00 3,592,600.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
h. Type Wall Mounted Kap. 7.000 BTUH, 0,7 Kw / 1P Unit 5.00 3,049,800.00 15,249,000.00
28.00
B.1.2 Instalasi Pemipaan Drain Dengan Isolasi, c/w Fitting-Fitting
a. Pipa PVC dia 25 mm m 69.00 55,000.00 3,795,000.00
b. Pipa PVC dia 20 mm m 20.00 45,000.00 900,000.00
c. Pipa PVC dia 15 mm m 118.00 25,000.00 2,950,000.00

B.1.3 Pekerjaan Kabel Power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
- AC Split Wall (IU-2.1), Kap. 13.500 BTUH, 1,35 Kw / 1P/, NYM 3 x 2,5 mm2 m 63.00 18,300.00 1,152,900.00
- AC Split Wall (IU-2.2), Kap. 12.000 BTUH, 1,2 Kw / 1P/, NYM 3 x 2,5 mm2 m 70.00 18,300.00 1,281,000.00
- AC Split Wall (IU-2.3), Kap. 12.000 BTUH, 1,2 Kw / 1P/, NYM 3 x 2,5 mm2 m 66.00 18,300.00 1,207,800.00
- AC Split Wall (IU-2.4), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 60.00 18,300.00 1,098,000.00
- AC Split Wall (IU-2.5), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 63.00 18,300.00 1,152,900.00
- AC Split Wall (IU-2.6), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 61.00 18,300.00 1,116,300.00
- AC Split Wall (IU-2.7), Kap. 16.000 BTUH, 1,6 Kw / 1P/, NYM 3 x 2,5 mm2 m 57.00 18,300.00 1,043,100.00
- AC Split Wall (IU-2.8), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 51.00 18,300.00 933,300.00
- AC Split Wall (IU-2.9A), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 54.00 18,300.00 988,200.00
- AC Split Wall (IU-2.9B), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 44.00 18,300.00 805,200.00
- AC Split Wall (IU-2.10), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 50.00 18,300.00 915,000.00
- AC Split Wall (IU-2.11A), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 46.00 18,300.00 841,800.00
- AC Split Wall (IU-2.11B), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 37.00 18,300.00 677,100.00
- AC Split Wall (IU-2.12), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 39.00 18,300.00 713,700.00
- AC Split Wall (IU-2.13A), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 32.00 18,300.00 585,600.00
- AC Split Wall (IU-2.13B), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 23.00 18,300.00 420,900.00
- AC Split Wall (IU-2.13C), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 34.00 18,300.00 622,200.00
- AC Split Wall (IU-2.14A), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 20.00 18,300.00 366,000.00
- AC Split Wall (IU-2.14B), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 22.00 18,300.00 402,600.00
- AC Split Wall (IU-2.15A), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 33.00 18,300.00 603,900.00
- AC Split Wall (IU-2.15B), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 32.00 18,300.00 585,600.00
- AC Split Wall (IU-2.16), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 40.00 18,300.00 732,000.00
- AC Split Wall (IU-2.17), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 44.00 18,300.00 805,200.00
- AC Split Wall (IU-2.18), Kap. 18.000 BTUH, 1,8 Kw / 1P/, NYM 3 x 2,5 mm2 m 42.00 18,300.00 768,600.00
- AC Split Wall (IU-2.19), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 44.00 18,300.00 805,200.00
- AC Split Wall (IU-2.20), Kap. 14.000 BTUH, 1,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 52.00 18,300.00 951,600.00
- AC Split Wall (IU-2.21), Kap. 9.000 BTUH, 0,9 Kw / 1P/, NYM 3 x 2,5 mm2 m 50.00 18,300.00 915,000.00
- AC Split Wall (IU-2.22), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 55.00 18,300.00 1,006,500.00
- Stop Kontak AC 1P bh 16.00 45,000.00 720,000.00

B.1.4 Pekerjaan Kabel Kontrol


Supply dan instalasi kabel kontrol dalam pvc conduit c/w accessories
- AC Split Wall (IU-2.1), Kap. 13.500 BTUH, NYMHY 2 x 1,5 mm2 m 28.00 13,400.00 375,200.00
- AC Split Wall (IU-2.2), Kap. 12.000 BTUH, NYMHY 2 x 1,5 mm2 m 23.00 13,400.00 308,200.00
- AC Split Wall (IU-2.3), Kap. 12.000 BTUH, NYMHY 2 x 1,5 mm2 m 25.00 13,400.00 335,000.00
- AC Split Wall (IU-2.4), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 36.00 13,400.00 482,400.00
- AC Split Wall (IU-2.5), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 26.00 13,400.00 348,400.00
- AC Split Wall (IU-2.6), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 29.00 13,400.00 388,600.00
- AC Split Wall (IU-2.7), Kap. 16.000 BTUH, NYMHY 2 x 1,5 mm2 m 20.00 13,400.00 268,000.00
- AC Split Wall (IU-2.8), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 32.00 13,400.00 428,800.00
- AC Split Wall (IU-2.9A), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 22.00 13,400.00 294,800.00
- AC Split Wall (IU-2.9B), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 20.00 13,400.00 268,000.00
- AC Split Wall (IU-2.10), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 32.00 13,400.00 428,800.00
- AC Split Wall (IU-2.11A), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 22.00 13,400.00 294,800.00
- AC Split Wall (IU-2.11B), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 21.00 13,400.00 281,400.00
- AC Split Wall (IU-2.12), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 14.00 13,400.00 187,600.00
- AC Split Wall (IU-2.13A), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 29.00 13,400.00 388,600.00
- AC Split Wall (IU-2.13B), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 27.00 13,400.00 361,800.00
- AC Split Wall (IU-2.13C), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 22.00 13,400.00 294,800.00
- AC Split Wall (IU-2.14A), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 16.00 13,400.00 214,400.00
- AC Split Wall (IU-2.14B), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 15.00 13,400.00 201,000.00
- AC Split Wall (IU-2.15A), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 13.00 13,400.00 174,200.00
- AC Split Wall (IU-2.15B), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 27.00 13,400.00 361,800.00
- AC Split Wall (IU-2.16), Kap. 7.000 BTUH,NYMHY 2 x 1,5 mm2 m 19.00 13,400.00 254,600.00
- AC Split Wall (IU-2.17), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 15.00 13,400.00 201,000.00
- AC Split Wall (IU-2.18), Kap. 18.000 BTUH, NYMHY 2 x 1,5 mm2 m 12.00 13,400.00 160,800.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
- AC Split Wall (IU-2.19), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 15.00 13,400.00 201,000.00
- AC Split Wall (IU-2.20), Kap. 14.000 BTUH, NYMHY 2 x 1,5 mm2 m 28.00 13,400.00 375,200.00
AC Split Wall (IU-2.21), Kap. 9.000 BTUH, NYMHY 2 x 1,5 mm2 m 26.00 13,400.00 348,400.00
AC Split Wall (IU-2.22), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 28.00 13,400.00 375,200.00

B.1.5 Pekerjaan Pipa Refrigerant dengan Isolasi


a. Pipa Liquid
- Ø 6,4 mm m 141.00 75,000.00 10,575,000.00
- Ø 9,5 mm m 506.00 90,000.00 45,540,000.00

b. Pipa Gas
- Ø 9,5 mm m 141.00 90,000.00 12,690,000.00
- Ø 15,5 mm m 506.00 135,000.00 68,310,000.00

JUMLAH B1 375,375,025.00
B.2 PEKERJAAN INSTALASI FAN
B.2.1 Peralatan Utama Exhaust Fan c/w Accessories dan peralatan EF berfungsi
a. Exhaust Fan Type Inline Axial Kap. 600 CFM, 0.35 Kw / 1P Unit 1.00 2,140,000.00 2,140,000.00

B.2.3 Pekerjaan kabel power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
a. Exhaust Fan Type Type Inline Axial Kap. 600 CFM, 0.35 Kw / 1P, NYM 3x2,5 mm2 m 34.00 18,300.00 622,200.00

B.2.4 Pekerjaan Ducting tanpa isolasi Exhaust Fan


- 350 X 200 mm m 1.56 220,000.00 343,200.00
- 200 X 200 mm m 4.29 160,000.00 686,400.00
- 150 X 100 mm m 4.68 100,000.00 468,000.00
- 100 X 100 mm m 3.90 80,000.00 312,000.00
- EAG, 150 X 150 mm Bh 6.00 108,000.00 648,000.00
- IAG, 400 X 250 mm Bh 1.00 270,000.00 270,000.00
- Flexible Duct Ø 100 mm Bh 6.00 150,000.00 900,000.00

B.2.5 Pekerjaan Volume Damper


- 400 X 200 mm bh 1.00 350,000.00 350,000.00

JUMLAH B2 6,739,800.00
JUMLAH LT. 2 (B1 + B2 ) 382,114,825.00

C Pekerjaan Lantai 3
C.1 PEKERJAAN INSTALASI AC
C.1.1 Peralatan Utama Air Conditioning c/w Accessories dan peralatan AC berfungsi
a. Type Split Casset Kap. 48.000 BTUH, 4 Kw / 3P Unit 14.00 24,500,000.00 343,000,000.00
b. Type Wall Mounted Kap. 24.000 BTUH, 2,4 Kw / 1P Unit 2.00 9,750,000.00 19,500,000.00
e. Type Wall Mounted Kap. 13.500 BTUH, 1,35 Kw / 1P Unit 2.00 5,018,000.00 10,036,000.00
g. Type Wall Mounted Kap. 9.000 BTUH, 0,9 Kw / 1P Unit 1.00 3,592,600.00 3,592,600.00
h. Type Wall Mounted Kap. 7.000 BTUH, 0,7 Kw / 1P Unit 5.00 3,049,800.00 15,249,000.00
24.00
C.1.2 Instalasi Pemipaan Drain Dengan Isolasi, c/w Fitting-Fitting
a. Pipa PVC dia 40 mm m 22.00 80,000.00 1,760,000.00
b. Pipa PVC dia 32 mm m 8.00 65,000.00 520,000.00
c. Pipa PVC dia 25 mm m 35.00 55,000.00 1,925,000.00
d. Pipa PVC dia 20 mm m 117.00 45,000.00 5,265,000.00
e. Pipa PVC dia 15 mm m 111.00 25,000.00 2,775,000.00

C.1.3 Pekerjaan Kabel Power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
- AC Split Casset (IU-3.1A), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 54.00 31,600.00 1,706,400.00
- AC Split Casset (IU-3.1B), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 47.00 31,600.00 1,485,200.00
- AC Split Casset (IU-3.1C), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 40.00 31,600.00 1,264,000.00
- AC Split Casset (IU-3.1D), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 63.00 31,600.00 1,990,800.00
- AC Split Casset (IU-3.1E), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 56.00 31,600.00 1,769,600.00
- AC Split Casset (IU-3.1F), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 49.00 31,600.00 1,548,400.00
- AC Split Casset (IU-3.1G), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 67.00 31,600.00 2,117,200.00
- AC Split Casset (IU-3.1H), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 59.00 31,600.00 1,864,400.00
- AC Split Casset (IU-3.1I), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 52.00 31,600.00 1,643,200.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
- AC Split Wall (IU-3.2), Kap. 9.000 BTUH, 0,9 Kw / 3P/, NYM 3 x 2,5 mm2 m 39.00 18,300.00 713,700.00
- AC Split Wall (IU-3.3), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 36.00 18,300.00 658,800.00
- AC Split Wall (IU-3.4), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 33.00 18,300.00 603,900.00
- AC Split Wall (IU-3.5), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 30.00 18,300.00 549,000.00
- AC Split Wall (IU-3.6), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 27.00 18,300.00 494,100.00
- AC Split Wall (IU-3.7), Kap. 7.000 BTUH, 0,7 Kw / 1P/, NYM 3 x 2,5 mm2 m 27.00 18,300.00 494,100.00
- AC Split Casset (IU-3.8A), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 28.00 18,300.00 512,400.00
- AC Split Casset (IU-3.8B), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 21.00 18,300.00 384,300.00
- AC Split Casset (IU-3.8C), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 12.00 18,300.00 219,600.00
- AC Split Casset (IU-3.8D), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 17.00 18,300.00 311,100.00
- AC Split Casset (IU-3.8E), Kap. 48.000 BTUH, 4 Kw / 3P/, NYY 4 x 4 mm2 m 23.00 18,300.00 420,900.00
- AC Split Wall (IU-3.9), Kap. 13.500 BTUH, 1,35 Kw / 1P/, NYM 3 x 2,5 mm2 m 37.00 18,300.00 677,100.00
- AC Split Wall (IU-3.10), Kap. 13.500 BTUH, 1,35 Kw / 1P/, NYM 3 x 2,5 mm2 m 41.00 18,300.00 750,300.00
- AC Split Wall (IU-3.11A), Kap. 24.000 BTUH, 2,4 Kw / 1P/, NYM 3 x 2,5 mm2 m 37.00 18,300.00 677,100.00
- AC Split Wall (IU-3.11B), Kap. 24.000 BTUH, 2,4 Kw / 3P/, NYM 3 x 2,5 mm2 m 41.00 18,300.00 750,300.00
- Stop Kontak AC 1P bh 24.00 45,000.00 1,080,000.00

C.1.4 Pekerjaan Kabel Kontrol


Supply dan instalasi kabel kontrol dalam pvc conduit c/w accessories
- AC Split Casset (IU-3.1A), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 38.00 13,400.00 509,200.00
- AC Split Casset (IU-3.1B), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 31.00 13,400.00 415,400.00
- AC Split Casset (IU-3.1C), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 27.00 13,400.00 361,800.00
- AC Split Casset (IU-3.1D), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 39.00 13,400.00 522,600.00
- AC Split Casset (IU-3.1E), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 30.00 13,400.00 402,000.00
- AC Split Casset (IU-3.1F), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 27.00 13,400.00 361,800.00
- AC Split Casset (IU-3.1G), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 44.00 13,400.00 589,600.00
- AC Split Casset (IU-3.1H), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 37.00 13,400.00 495,800.00
- AC Split Casset (IU-3.1I), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 34.00 13,400.00 455,600.00
- AC Split Wall (IU-3.2), Kap. 9.000 BTUH, NYMHY 2 x 1,5 mm2 m 32.00 13,400.00 428,800.00
- AC Split Wall (IU-3.3), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 27.00 13,400.00 361,800.00
- AC Split Wall (IU-3.4), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 23.00 13,400.00 308,200.00
- AC Split Wall (IU-3.5), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 18.00 13,400.00 241,200.00
- AC Split Wall (IU-3.6), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 13.00 13,400.00 174,200.00
- AC Split Wall (IU-3.7), Kap. 7.000 BTUH, NYMHY 2 x 1,5 mm2 m 13.00 13,400.00 174,200.00
- AC Split Casset (IU-3.8A), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 24.00 13,400.00 321,600.00
- AC Split Casset (IU-3.8B), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 23.00 13,400.00 308,200.00
- AC Split Casset (IU-3.8C), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 24.00 13,400.00 321,600.00
- AC Split Casset (IU-3.8D), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 16.00 13,400.00 214,400.00
- AC Split Casset (IU-3.8E), Kap. 48.000 BTUH, NYMHY 2 x 1,5 mm2 m 29.00 13,400.00 388,600.00
- AC Split Wall (IU-3.9), Kap. 13.500 BTUH, NYMHY 2 x 1,5 mm2 m 23.00 13,400.00 308,200.00
- AC Split Wall (IU-3.10), Kap. 13.500 BTUH, NYMHY 2 x 1,5 mm2 m 29.00 13,400.00 388,600.00
- AC Split Wall (IU-3.11A), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 26.00 13,400.00 348,400.00
- AC Split Wall (IU-3.11B), Kap. 24.000 BTUH, NYMHY 2 x 1,5 mm2 m 30.00 13,400.00 402,000.00

C.1.5 Pekerjaan Pipa Refrigerant dengan Isolasi


a. Pipa Liquid
- Ø 6,4 mm m 126.00 75,000.00 9,450,000.00
- Ø 9,5 mm m 531.00 90,000.00 47,790,000.00

b. Pipa Gas
- Ø 9,5 mm m 126.00 90,000.00 11,340,000.00
- Ø 15,5 mm m 531.00 135,000.00 71,685,000.00

JUMLAH C1 577,377,300.00
C.2 PEKERJAAN INSTALASI FAN
C.2.1 Peralatan Utama Exhaust Fan c/w Accessories dan peralatan EF berfungsi
a. Exhaust Fan Type Inline Axial Kap. 600 CFM, 0.35 Kw / 1P Unit 1.00 2,140,000.00 2,140,000.00

C.2.3 Pekerjaan kabel power


Supply dan instalasi kabel power dalam pvc conduit c/w accessories
a. Exhaust Fan Type Type Inline Axial Kap. 600 CFM, 0.35 Kw / 1P, NYM 3x2,5 mm2 m 34.00 18,300.00 622,200.00

C.2.4 Pekerjaan Ducting tanpa isolasi Exhaust Fan


- 350 X 200 mm m 1.56 220,000.00 343,200.00
- 200 X 200 mm m 4.29 160,000.00 686,400.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA UDARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 3 4 5 6 8
- 150 X 100 mm m 4.68 100,000.00 468,000.00
- 100 X 100 mm m 3.90 80,000.00 312,000.00
- EAG, 150 X 150 mm Bh 6.00 108,000.00 648,000.00
- IAG, 400 X 250 mm Bh 1.00 270,000.00 270,000.00
- Flexible Duct Ø 100 mm Bh 6.00 150,000.00 900,000.00

C.2.5 Pekerjaan Volume Damper


- 400 X 200 mm bh 1.00 350,000.00 350,000.00

JUMLAH C2 6,739,800.00
JUMLAH LT. 3 (C1 + C2 ) 584,117,100.00
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN PEMADAM KEBAKARAN

Harga Satuan Material Total Harga Satuan Material


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 6

I PERALATAN UTAMA
1.1. Elektric Fire Pump, c/w Panel Kontrol unit 1.00 68,000,000.00 68,000,000.00
Kapasitas : 500 USGPM
Type : Horizontal Split Case (NFPA20)
Head : 65 m/12 bar / 2900 rpm
Motor : 45 Kw / 380 V / 50 Hz

1.2. Diesel Fire Pump, c/w Panel Kontrol unit 1.00 152,000,000.00 152,000,000.00
Kapasitas : 500 USGPM
Type : Horizontal Split Case (NFPA20)
Head : 65 m/12 bar / 2900 rpm
Engine : 120 HP

1.3. Jockey Fire Pump, c/w Panel Kontrol unit 1.00 26,200,000.00 26,200,000.00
Kapasitas : 25 USGPM
Type : Centrifugal Multi Stage (Vertical In Line) NFPA20
Head : 70 m/13 bar / 2900 rpm
Motor : 2 Kw / 380 V / 50 Hz

1.4. Pengkabelan Pompa


1 FRC 4 x 35 mm2 dari PP-Pompa ke PC. EFP m 6.00 325,000.00 1,950,000.00
2 FRC 4 x 35 mm2 dari PC. EFP ke Pump m 10.00 325,000.00 3,250,000.00
3 FRC 4 x 35 mm2 dari PC. DFP ke Pump m 10.00 325,000.00 3,250,000.00
4 FRC 4 x 6 mm2 dari PP-Pompa ke PC. JFP m 6.00 83,500.00 501,000.00
5 FRC 4 x 4 mm2 dari PC. EFP ke Pump m 10.00 64,000.00 640,000.00

1.5. Pemipaan dan Accessories di Ruang Pompa


1 Safety Valve Ø 100 mm c/w Valve dan Accessories Set 1.00 14,640,000.00 14,640,000.00
2 Flow Meter Ø 100 mm c/w Valve dan Accessories Set 1.00 6,640,000.00 6,640,000.00
3 Gate Valve Ø 100 mm bh 6.00 2,680,000.00 16,080,000.00
4 Gate Valve Ø 65 mm bh 2.00 650,000.00 1,300,000.00
5 Gate Valve Ø 25 mm bh 4.00 250,000.00 1,000,000.00
7 Check Valve Ø 100 mm bh 2.00 2,540,000.00 5,080,000.00
8 Check Valve Ø 65 mm bh 1.00 1,430,000.00 1,430,000.00
10 Flexible Joint Ø 100 mm bh 4.00 800,000.00 3,200,000.00
11 Flexible Joint Ø 65 mm bh 2.00 600,000.00 1,200,000.00
13 Strainer Ø 100 mm bh 2.00 1,280,000.00 2,560,000.00
14 Strainer Ø 65 mm bh 1.00 750,000.00 750,000.00
15 Foot Valve Ø 100 mm bh 2.00 1,250,000.00 2,500,000.00
16 Foot Valve Ø 65 mm bh 1.00 850,000.00 850,000.00
17 Pressure Gauge + BV 15 mm bh 4.00 350,000.00 1,400,000.00
18 Automatic Air Release Valve, Ø 25 mm bh 1.00 375,000.00 375,000.00
19 Automatic Air Casing Valve, Ø 25 mm Unit 1.00 375,000.00 375,000.00
20 Pipa Header Ø 150 mm set 1.00 2,500,000.00 2,500,000.00
21 Pengadaan dan Pemasangan Pipa Black Stell Sch-40 c/w
c/w Fitting, dari GWT ke pipa Header pompa
Ø 100 mm m 10.00 480,000.00 4,800,000.00
Ø 65 mm m 5.00 265,000.00 1,325,000.00

II PEKERJAAN INSTALASI PEMIPAAN HYDRANT DAN SPRINKLER


2.1 LANTAI SATU
2.1.1 Pekerjaan Hydrant
1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40 c/w
c/w Fitting
- Ø 100 mm m 123.50 480,000.00 59,280,000.00
- Ø 65 mm m 20.80 265,000.00 5,512,000.00
- Gate Valve Ø 100 mm bh 2.00 2,680,000.00 5,360,000.00
- Gate Valve Ø 65 mm bh 1.00 650,000.00 650,000.00

2 Indoor Hydrant Box c/w Valve dan Accessories bh 1.00 4,350,000.00 4,350,000.00
3 Oudoor Hydrant Box, c/w Valve dan Accessories Unit 2.00 4,750,000.00 9,500,000.00
4 Hydrant Pillar Two Way c/w Gate Valve Ø 100 mm + Control Box Unit 1.00 3,650,000.00 3,650,000.00
5 Siamese Conection c/w Gate Valve Ø 100 mm + Control Box Unit 1.00 3,350,000.00 3,350,000.00

6 Fire Exthinguisher 3 kg bh 7.00 980,000.00 6,860,000.00

2.1.2 Pekerjaan Sprinkler


1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40
c/w Fitting :
- Ø 100 mm m 50.70 480,000.00 24,336,000.00
- Ø 80 mm m 3.90 320,000.00 1,248,000.00
- Ø 65 mm m 28.60 265,000.00 7,579,000.00
- Ø 50 mm m 61.10 170,000.00 10,387,000.00
- Ø 40 mm m 33.80 130,000.00 4,394,000.00
- Ø 32 mm m 31.20 105,000.00 3,276,000.00
- Ø 25 mm m 299.00 80,000.00 23,920,000.00

2 Branch Control Valve, c/w : Set 1.00 8,320,000.00 8,320,000.00


- Butterfly Valve Ø 80 mm
- Sight Glass Ø 25 mm
- Gate Valve Ø 25 mm
- Pressure Gauge
- Flow Switch

3 Sprinkler Head Pendant bh 70.00 80,000.00 5,600,000.00

JUMLAH LT. SATU 511,368,000.00

3.1 LANTAI DUA


3.1.1 Pekerjaan Hydrant
1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40 c/w
c/w Fitting
- Ø 65 mm m 20.80 265,000.00 5,512,000.00
- Gate Valve Ø 65 mm bh 1.00 650,000.00 650,000.00

2 Indoor Hydrant Box c/w Valve dan Accessories bh 1.00 4,350,000.00 4,350,000.00

3.1.2 Pekerjaan Sprinkler


1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40
c/w Fitting :
- Ø 80 mm m 3.90 320,000.00 1,248,000.00
- Ø 65 mm m 45.50 265,000.00 12,057,500.00
- Ø 50 mm m 18.20 170,000.00 3,094,000.00
- Ø 40 mm m 53.30 130,000.00 6,929,000.00
- Ø 32 mm m 50.70 105,000.00 5,323,500.00
- Ø 25 mm m 295.10 80,000.00 23,608,000.00

2 Branch Control Valve : Set 1.00 8,320,000.00 8,320,000.00


- Butterfly Valve dia 80 mm
- Sight Glass dia 25 mm
- Gate Valve dia 25 mm
- Pressure Gauge
- Flow Switch

3 Sprinkler Head Pendant bh 63.00 80,000.00 5,040,000.00

JUMLAH LT. DUA 76,132,000.00

4.1 LANTAI TIGA


4.1.1 Pekerjaan Hydrant
1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40 c/w
c/w Fitting
- Ø 65 mm m 20.80 265,000.00 5,512,000.00
- Gate Valve Ø 65 mm bh 1.00 850,000.00 850,000.00

2 Indoor Hydrant Box c/w Valve dan Accessories bh 1.00 4,350,000.00 4,350,000.00

4.1.2 Pekerjaan Sprinkler


1 Pengadaan dan Pemasangan Pipa Black Stell Sch-40
c/w Fitting :
- Ø 80 mm m 3.90 320,000.00 1,248,000.00
- Ø 65 mm m 62.40 265,000.00 16,536,000.00
- Ø 50 mm m 29.90 170,000.00 5,083,000.00
- Ø 40 mm m 50.70 130,000.00 6,591,000.00
- Ø 32 mm m 11.70 105,000.00 1,228,500.00
- Ø 25 mm m 309.40 80,000.00 24,752,000.00

2 Branch Control Valve : Set 1.00 18,750,000.00 18,750,000.00


- Butterfly Valve dia 80 mm
- Sight Glass dia 25 mm
- Gate Valve dia 25 mm
- Pressure Gauge
- Flow Switch

3 Sprinkler Head Pendant bh 68.00 80,000.00 5,440,000.00

JUMLAH LT. TIGA 90,340,500.00

JUMLAH PEKERJAAN PEMADAM KEBAKARAN 677,840,500.00


RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN GAS MEDIS

Harga Satuan Material Total Harga Satuan Material


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 6

PEKERJAAN GAS MEDIS


A Pekerjaan Peralatan Utama Gas Medis
A.1 Sentral Gas Oksigen, Kap. 2x5(50 Kg) Cylinder unit 1.00 - -
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Oxigen

A.2 Sentral Compressed Air unit 1.00 - -


Oil Free Air Compressor : Hitachi 2 Unit
Capacity : 405 liter/menit
Motor : 3,7 kw/380V/
Air Dryer c/w After Cooler : Friulair - Mod. SHE-15 2 Unit
Receiver Tank : 600 liter 1 Unit
Filtration :
Pre Filter : FTS - 008, 1 micron 2 Unit
After Filter : FTX-008, 0.01 micron 2 Unit
Carbon Filter : FTZ - 008, 0.01 micron 2 Unit
Air Regulator 1 Unit
Control Panel 1 Unit
Consumable Material 1 Ls

A.3 Sentral Gas Nitrogen (N2), Kap. 2x2(50 Kg) Cylinder unit 1.00 - -
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Nitrogen

A.4 Sentral Gas Argon (Ar), Kap. 2x2 (50 Kg) Cylinder unit 1.00 - -
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Argon

A.5 Sentral Gas Helium (He) , Kap. 2x2 (50 Kg) Cylinder unit 1.00 - -
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Helium

A.6 Pekerjaan Test


- Test Commissioning Lot 1.00 - -

B Pekerjaan Lantai Dua


B.1 Instalasi pemipaan C/W Fitting dan material bantu
- Pipa Tembaga Ø 1 1/2" m 136.50 566,080.00 77,269,920.00
- Pipa Tembaga Ø 1 1/4" m 175.50 440,880.00 77,374,440.00
- Pipa Tembaga Ø 1" m 247.00 315,600.00 77,953,200.00
- Pipa Tembaga Ø 3/4" m 702.00 169,920.00 119,283,840.00
- Pipa Tembaga Ø 1/2" m 780.00 155,000.00 120,900,000.00

B.2 Asesories
- Wall Outlet Nitrogen (N2) bh 20.00 2,000,000.00 40,000,000.00
- Wall Outlet Oksigen (O2) bh 20.00 2,000,000.00 40,000,000.00
- Wall Outlet Compresor (CA) bh 20.00 2,000,000.00 40,000,000.00
- Wall Outlet Helium (H2) bh 20.00 3,500,000.00 70,000,000.00
- Wall Outlet Argon (Ar) bh 20.00 3,500,000.00 70,000,000.00
- Zone Valve + Alarm System type Untuk 5 Gas bh 3.00 24,500,000.00 73,500,000.00
- Box kran type Untuk 5 Gas bh 3.00 7,800,000.00 23,400,000.00
- Pemasangan Valve Pada Pemipaan Set 3.00 52,500,000.00 157,500,000.00

B.3 Connector ke alat untuk Gas


- Nitrogen (N2) bh 20.00 - -
- Oksigen (O2) bh 20.00 - -
- Compresor (CA) bh 20.00 - -
- Helium (H2) bh 20.00 - -
- Argon (Ar) bh 20.00 - -

Pengetesan Pipa Instalasi Lot 1.00 5,000,000.00 5,000,000.00

JUMLAH PEKERJAAN INSTALASI GAS 992,181,400.00


RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN ELEKTRIKAL

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

PEKERJAAN ELEKTRIKAL
I PEKERJAAN PENGADAAN DAN PEMASANGAN TRANSFORMATOR 450 KVA Unit 1.00 238,000,000.00 238,000,000
Jumlah I 238,000,000

II PEKERJAAN PENGADAAN DAN PEMASANGAN GENSET 450 KVA


- Generating Set Arrangement Diesel, silent Type c/w Panel PKG, Spek Sesuai gambar Unit 1.00 785,000,000.00 785,000,000
Stand by dengan battery, exhaust, critical dan material bantu lainnya.
Penurunan dan pemasangan Genset kapasitas 300 KVA
380V/ 220V, 50 Hz lengkap dengan silencer, peralatan bantu
dan dudukan mounting pada pondasi.
Tangki harian kapasitas 500 liter lengkap dengan pipa vent,
drain pipe, manhole, sight glass fuel level control, steel support
ladder, safety railling, supply pipe dan finishing.
Tangki tandon / storage tank Mingguan kapasitas 3.000 liter
lengkap dengan pipa vent, drain pipe, manhole, sight glass,
fuel level control, foot valve, steel support, supply pipe, finishing
galian dan urugan.
Pipa knalpot dengan BSP dia 12" medium class (12 mask), isolasi
panas, jacketing, support dan spring hanger.
Attennuator
Hand pump 10 ltr/mnt lengkap dengan check valve, gate valve,
pemipaan dan seluruh asesories yang diperlukan
Electric pump kapasitas 20 ltr/menit, head 3 bar,1 phase,
220V/50Hz, gear type lengkap dengan flexible joint, strainer,
check valve, gate valve, panel control, pengkabelan, pemipaan
dan asesories lainnya
Pengadaan dan pemasangan pemipaan bahan bakar lengkap
dengan asesoris termasuk gate valve dan material bantu lainnya
sesuai dengan gambar dan spesifikasi teknik

Jumlah II 785,000,000

III Pekerjaan Instalasi Penangkal Petir


- Terminal penangkal petir Non Radio Aktip, ( Radius Proteksi Max. 30 mtr ) c/w Tiang GIP dia 2 Unit 1.00 7,650,000.00 7,650,000
- Instalasi kabel , NYY 70 mm2 dalam pipa PVC dia 50 mm Mtr 1.00 2,560,000.00 2,560,000
- Grounding System max. 2 ohm Lot 1.00 2,250,000.00 2,250,000
- Bak kontrol 40x40x40 cm Lot 1.00 650,000.00 650,000
- material Bantu Lot 1.00 250,000.00 250,000
- Certificate Tes dan Surat Perijinan Depnaker Lot 1.00 5,000,000.00 5,000,000

Jumlah III 18,360,000

IV PEKERJAAN LANTAI SATU


A Pekerjaan Panel Daya & Pemasangan
- Penyambungan Daya Dari PLN 450 KVA /( 355 KVA ) Lot 1.00 386,555,555.56 386,555,556
- Panel TM 20 KV Unit 1.00 184,600,000.00 184,600,000
- PUTR 380 VAC 630 A + P. KAPASITOR Kap. 200 KVAR Unit 1.00 168,000,000.00 168,000,000
- Panel PP-Lt.1 Unit 1.00 10,842,000.00 10,842,000
- Panel PP-AC.Lt.1 Unit 1.00 5,964,000.00 5,964,000
- Panel PP-Elektronik c/w UPS, Spek Sesuai gambar Unit 1.00 8,748,000.00 8,748,000
- Panel PP- PH (Power house) Unit 1.00 2,840,000.00 2,840,000
- Panel PP- Pompa Unit 1.00 4,946,000.00 4,946,000

Jumlah IV. A 772,495,556


B Pekerjaan Kabel Power
- Kabel dari Gardu PLN ke Panel TM In Coming, Kabel N2XSYGBY 3 x 1 x 50 mm2 M1 40.00 620,000.00 24,800,000
- Kabel dari Out Going Panel TM ke Trafo, Kabel N2XSY 3x1cx50 mm2 M1 15.00 620,000.00 9,300,000
- Kabel dari Trafo ke Panel PUTR, Kabel NYY 4 X 1c X 300 mm2 M1 15.00 1,460,000.00 21,900,000
- Kabel dari Panel PKG ke Panel PUTR, Kabel NYY 4 x 1 x 300 mm2 M1 20.00 1,460,000.00 29,200,000
- Kabel dari PUTR ke Panel PP-Lt.1, Kabel NYY 4 x 70 mm2 + BC 50 mm2 M1 12.00 408,400.00 4,900,800
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN ELEKTRIKAL

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

- Kabel dari PUTR ke Panel PP- Pompa, Kabel NYY 4 x 50 mm2 + BC 35 mm2 M1 20.00 294,500.00 5,890,000
- Kabel dari PP - Lt.1 ke Panel PP-AC.Lt.1, Kabel NYY 4 x 35 mm2 + BC 16 mm2 M1 10.00 215,000.00 2,150,000
- Kabel dari PP - Lt.1 ke Panel PP- Elektronik, Kabel NYY 4 X 6 mm2 + BC 4 mm2 M1 46.00 53,000.00 2,438,000
- Kabel dari PP - Lt.1 ke Panel P-PH, Kabel NYY 4 x 4 mm2 + BC 2,5 mm2 M1 12.00 38,800.00 465,600

Jumlah IV. B 101,044,400


C Pekerjaan Grounding Panel
- Grounding Panel TM & Trafo c/w : ttk 2.00 1,500,000.00 3,000,000
Grounding Box (Bak Kontrol)
Grounding Rod (untuk R lebih kecil dari 2 Ohm)
Termination R. Supporting Material
BC 95 mm2
Testing commisioning

- Grounding Genset c/w : ttk 1.00 1,500,000.00 1,500,000


Grounding Box (Bak Kontrol)
Grounding Rod (untuk R lebih kecil dari 2 Ohm)
Termination R. Supporting Material
BC 95 mm2
Testing commisioning

- Grounding Panel PUTR, c/w : ttk 1.00 1,500,000.00 1,500,000


Grounding Box (Bak Kontrol)
Grounding Rod (untuk R lebih kecil dari 2 Ohm)
Termination R. Supporting Material
BC 95 mm2
Testing commisioning

- Grounding Peralatan Elektronik c/w : ttk 1.00 1,500,000.00 1,500,000


Grounding Box (Bak Kontrol)
Grounding Rod (untuk R lebih kecil dari 2 Ohm)
Termination R. Supporting Material
BC 95 mm2
Testing commisioning

Jumlah IV. C 7,500,000


D Pekerjaan Kabel Tray
- Kabel Tray 300 X 100, Type U/ H M1 85.80 215,000.00 18,447,000

Jumlah IV. D 18,447,000

E Pekerjaan Instalasi Penerangan & Stop Kontak


1 Instalasi Kabel NYM 3x2.5 mm c/w Pipa Conduit PVC + Accessories:
- Penerangan + Saklar Ttk 171.00 200,000.00 34,200,000
- Stop Kontak Ttk 112.00 220,000.00 24,640,000
2 Material :
a Penerang
- TL 1x18 W, TIPE TKO Bh 5.00 135,000.00 675,000
- TL 2 x 36 W, TIPE TKI Bh 90.00 290,000.00 26,100,000
- TL 1 x 36 W, TIPE TKI Bh 16.00 150,000.00 2,400,000
- TL 1 x 18 W, TIPE TKI Bh 5.00 145,000.00 725,000
- Down Light PLE-C 13 W Bh 11.00 160,000.00 1,760,000
- Down Light PLE-C 11 W Bh 37.00 140,000.00 5,180,000
- Lampu EXIT, FL 10 W, c/w BATTERY Bh 3.00 840,000.00 2,520,000
- Lampu PJU 2 x 150 w + Taing 8 mtr, Type Dust Proof Speck sesuai gambar Bh 4.00 8,500,000.00 34,000,000
b Stop kontak, 1P, 200 W Bh 73.00 35,000.00 2,555,000
c Stop kontak, 1P, 400 W Bh 4.00 35,000.00 140,000
d Stop kontak, 1P, 800 W Bh 35.00 35,000.00 1,225,000
e Saklar tunggal Bh 23.00 30,000.00 690,000
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN ELEKTRIKAL

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

f Saklar Seri / Ganda Bh 24.00 40,000.00 960,000


g Saklar Hotel Bh 3.00 60,000.00 180,000

Jumlah IV. E 137,950,000


Jumlah LT. Satu ( A s/d E ) 1,037,436,956

V PEKERJAAN LANTAI DUA


A Pekerjaan Panel Daya & Pemasangan
- Panel PP - Lt.2 Unit 1.00 4,860,000.00 4,860,000
- Panel PP - AC Lt.2 Unit 1.00 7,252,000.00 7,252,000

Jumlah V.A 12,112,000

B Pekerjaan Kabel
- Kabel dari PUTR ke Panel PP- Lt.2, Kabel NYY 4 x 70 mm2 + BC 50 mm2 M1 39.00 408,400.00 15,927,600
- Kabel dari Panel PP- Lt.2 ke Panel PP- AC Lt.2, Kabel NYY 4 x 35 mm2 + BC 25 mm2 M1 8.00 220,000.00 1,760,000

Jumlah V.B 17,687,600

C Pekerjaan Kabel Tray


- Kabel Tray 300 X 100, Type U / H M1 74.10 215,000.00 15,931,500

Jumlah V. C 15,931,500

D Pekerjaan Instalasi Penerangan & Stop Kontak


1 Instalasi Kabel NYM 3x2.5 mm c/w Pipa Conduit PVC + Accessories:
- Penerangan + Saklar Ttk 184.00 200,000.00 36,800,000
- Stop Kontak Ttk 79.00 220,000.00 17,380,000
2 Material :
a Peneranag
- TL 1x18 W, TIPE TKO Bh 5.00 135,000.00 675,000
- TL 2 x 36 W, TIPE TKI Bh 97.00 290,000.00 28,130,000
- TL 1 x 36 W, TIPE TKI Bh 7.00 150,000.00 1,050,000
- TL 1 x 18 W, TIPE TKI Bh 5.00 145,000.00 725,000
- Down Light PLE-C 13 W Bh 13.00 160,000.00 2,080,000
- Down Light PLE-C 11 W Bh 54.00 140,000.00 7,560,000
- Lampu EXIT, FL 10 W, c/w BATTERY Bh 3.00 840,000.00 2,520,000
b Stop kontak, 1P, 200 W Bh 52.00 35,000.00 1,820,000
c Stop kontak, 1P, 400 W Bh 25.00 35,000.00 875,000
d Stop kontak, 1P, 800 W Bh 2.00 35,000.00 70,000
e Saklar tunggal Bh 21.00 30,000.00 630,000
f Saklar Seri / Ganda Bh 19.00 40,000.00 760,000

Jumlah V.D 101,075,000


Jumlah LT. Dua (A s/d D ) 146,806,100

VI PEKERJAAN LANTAI TIGA


A Pekerjaan Panel Daya & Pemasangan
- Panel PP - Lt. 3 Unit 1.00 4,860,000.00 4,860,000
- Panel PP - AC Lt. 3 Unit 1.00 7,252,000.00 7,252,000

Jumlah VI.A 12,112,000

B Pekerjaan Kabel
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN ELEKTRIKAL

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

- Kabel dari PUTR ke Panel PP- Lt.3, Kabel NYY 4 x 70 mm2 + BC 50 mm2 M1 47.00 408,400.00 19,194,800
Kabel dari Panel PP- Lt.3 ke Panel PP- AC Lt.3, Kabel NYY 4 x 35 mm2 + BC 25 mm2 M1 8.00 220,000.00 1,760,000

Jumlah VI.B 20,954,800

C Pekerjaan Kabel Tray


- Kabel Tray 300 X 100, Type U / H M1 133.90 215,000.00 28,788,500

Jumlah VI. C 28,788,500

D Pekerjaan Instalasi Penerangan & Stop Kontak


1 Instalasi Kabel NYM 3x2.5 mm c/w Pipa Conduit PVC + Accessories:
- Penerangan + Saklar Ttk 175.00 200,000.00 35,000,000
- Stop Kontak Ttk 102.00 220,000.00 22,440,000
2 Material :
a Peneranag
- TL 1x18 W, TIPE TKO Bh 5.00 135,000.00 675,000
- TL 2 x 36 W, TIPE TKI Bh 135.00 290,000.00 39,150,000
- TL 1 x 36 W, TIPE TKI Bh 4.00 150,000.00 600,000
- TL 1 x 18 W, TIPE TKI Bh 3.00 145,000.00 435,000
- Down Light PLE-C 13 W Bh 13.00 160,000.00 2,080,000
- Down Light PLE-C 11 W Bh 12.00 140,000.00 1,680,000
- Lampu EXIT, FL 10 W, c/w BATTERY Bh 3.00 840,000.00 2,520,000
b Stop kontak, 1P, 200 W Bh 37.00 35,000.00 1,295,000
c Stop kontak, 1P, 400 W Bh 57.00 35,000.00 1,995,000
d Stop kontak, 1P, 800 W Bh 8.00 35,000.00 280,000
e Saklar tunggal Bh 6.00 30,000.00 180,000
f Saklar Seri / Ganda Bh 19.00 40,000.00 760,000
h Saklar Hotel Bh 2.00 60,000.00 120,000
i Grid Switch 6 gang Bh 2.00 120,000.00 240,000

Jumlah VI.D 109,450,000


Jumlah LT. Tiga (VI. A s/d VI. D) 171,305,300

VII PEKERJAAN LANTAI Atap


A Pekerjaan Panel Daya & Pemasangan
- Panel PP - Lt. ME Unit 1.00 3,926,000.00 3,926,000

Jumlah VII.A 3,926,000

B Pekerjaan Kabel
- Kabel dari PUTR ke Panel PP- Lt.ME, Kabel NYY 4 x 6 mm2 + BC 4 mm2 M1 55.00 53,000.00 2,915,000

Jumlah VII.B 2,915,000

C Pekerjaan Instalasi Penerangan & Stop Kontak


1 Instalasi Kabel NYM 3x2.5 mm c/w Pipa Conduit PVC + Accessories:
- Penerangan + Saklar Ttk 17.00 200,000.00 3,400,000
- Stop Kontak Ttk 6.00 220,000.00 1,320,000
2 Material :
a Peneranag
- TL 1x18 W, TIPE TKO Bh 2.00 135,000.00 270,000
- TL 2 x 36 W, TIPE TKI Bh 15.00 290,000.00 4,350,000
b Stop kontak, 1P, 200 W Bh 6.00 30,000.00 180,000
f Saklar Seri / Ganda Bh 1.00 40,000.00 40,000
h Saklar Hotel Bh 2.00 60,000.00 120,000

Jumlah VII.C 9,680,000


Jumlah LT. Atap (VII. A s/d VI. C) 16,521,000
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN ELEKTRIKAL

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

Total Pekerjaan Elektrikal 2,413,429,356


RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN FIRE ALARM

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

I PEKERJAAN INSTALASI FIRE ALARM

A Pekerjaan Peralatan Utama


a. Master Control Fire Alarm Semi Addressable, 1 Loop (Class A ), Monitor 6 Zone Unit 1.00 24,820,000 24,820,000
Lengkap dengan Rectifier dan back-up battery, Master Telephone,
Main Bell & Lamp Indikator
b. Annunciator panel 10 zone Unit 1.00 21,500,000 21,500,000
c. MDF - FA Unit 1.00 1,450,000 1,450,000
d. Testing Commissioning Lot 1.00 2,500,000 2,500,000
Jumlah Pealatan Utama 50,270,000

B PENGKABELAN UTAMA
Lop 1
NYM 3 x 2,5 mm2 + Conduit m 22 22,800 501,600
Twiestedsieldied 1Pairs 18 AWG 2 x 2,5 mm2 + Conduit m 44 38,000 1,672,000

Announciator
FRC 3 x 2,5 mm2 - 24.V + Conduit m 11 27,400 301,400
Twiestedsieldied 1Pairs 18 AWG 2 x 2,5 mm2 + Conduit m 11 38,000 418,000
Jumlah Pengkabelan 2,893,000

C Pekerjaan Instalasi Lt. Satu


Pengadaan dan pemasangan Detector & Assesories
- Smoke Detector ( Photo Electric ) bh 14.00 450,000 6,300,000
- Heat Detector ( ROR ) bh 35.00 180,000 6,300,000
- Manual break glass bh 1.00 350,000 350,000
- Indicator Lamp bh 1.00 220,000 220,000
- Alarm Bell bh 1.00 425,000 425,000
- TB. FA c/w Module set 1.00 1,363,000 1,363,000
- Instalasi Detector NYA 2 x 1,5 mm2 + Conduit ttk 50.00 190,000 9,500,000
- Instalasi Ind Lamp + Alarm Bell FRC 2 x 1,5 mm2 + Conduit ttk 2.00 230,000 460,000
- Instalasi Flow Switch FRC 2 x 1,5 mm2 + Conduit ttk 1.00 230,000 230,000

Jumlah Lt. Satu 25,148,000

D Pekerjaan Instalasi Lt. Dua


Pengadaan dan pemasangan Detector & Assesories
- Smoke Detector ( Photo Electric ) bh 13.00 450,000 5,850,000
- Heat Detector ( ROR ) bh 43.00 180,000 7,740,000
- Manual break glass bh 1.00 350,000 350,000
- Indicator Lamp bh 1.00 220,000 220,000
- Alarm Bell bh 1.00 425,000 425,000
- TB. FA c/w Module set 1.00 1,363,000 1,363,000
- Instalasi Detector NYA 2 x 1,5 mm2 + Conduit ttk 57.00 190,000 10,830,000
- Instalasi Ind Lamp + Alarm Bell FRC 2 x 1,5 mm2 + Conduit ttk 2.00 230,000 460,000
- Instalasi Flow Switch FRC 2 x 1,5 mm2 + Conduit ttk 1.00 230,000 230,000

Jumlah Lt. Dua 27,468,000

E Pekerjaan Instalasi Lt. Tiga


Pengadaan dan pemasangan Detector & Assesories
- Smoke Detector ( Photo Electric ) bh 6.00 450,000 2,700,000
- Heat Detector ( ROR ) bh 41.00 180,000 7,380,000

537332487.xls 20/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN FIRE ALARM

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

- Manual break glass bh 1.00 350,000 350,000


- Indicator Lamp bh 1.00 220,000 220,000
- Alarm Bell bh 1.00 425,000 425,000
- TB. FA c/w Module set 1.00 1,363,000 1,363,000
- Instalasi Detector NYA 2 x 1,5 mm2 + Conduit ttk 48.00 190,000 9,120,000
- Instalasi Ind Lamp + Alarm Bell FRC 2 x 1,5 mm2 + Conduit ttk 2.00 230,000 460,000
- Instalasi Flow Switch FRC 2 x 1,5 mm2 + Conduit ttk 1.00 230,000 230,000

Jumlah Lt. Tiga 22,248,000

Total Pek. Fire Alarm 128,027,000

537332487.xls 21/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TATA SUARA

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

I PEKERJAAN INSTALASI SOUND SISTEM

A Pekerjaan PERALATAN UTAMA


a. Sound System
Cabinet Rack 19 RU unit 1.00 2,250,000.00 2,250,000
Digital Matrix Mixer unit 1.00 5,850,000.00 5,850,000
Equalizer unit 1.00 3,650,000.00 3,650,000
Emergynci Relay unit 1.00 650,000.00 650,000
Power Amplifier 240 watt unit 1.00 4,150,000.00 4,150,000
Speaker Switch selektion 10 Zone unit 1.00 1,780,000.00 1,780,000
DVD / CD / MP3 Player, Digital Announcer, Program Timer unit 1.00 2,430,000.00 2,430,000
Paging Mic w/chime unit 1.00 1,465,000.00 1,465,000

b. Car Call Mic


Power Amplifier 240W Unit 1.00 4,150,000.00 4,150,000
Paging Mic w/Sirene Unit 1.00 1,465,000.00 1,465,000

c. Testing Commissioning Lot 1.00 1,500,000.00 1,500,000


Jumlah Peralatan Utama 29,340,000

B Pekerjaan Pengkabelan Utama


Kabel dari Selektor Group di R. Kontrol ke :
- TB-TS Lantai- Satu, NYMHY 3x4 mm2 m 10.00 30,500.00 305,000
- TB- TS Lantai - Dua, NYMHY 3x4 mm2 m 15.00 30,500.00 457,500
- TB- TS Lantai - Tiga, NYMHY 3x4 mm2 m 20.00 30,500.00 610,000

Jumlah Pengkabelan Utama 1,372,500

C Pekerjaan Instalasi Lt. Satu


- Terminal Box Sound Syatem ( TB-SS ) Bh 1.00 570,000.00 570,000
- Ceiling Speaker 3 Watt Bh 37.00 175,000.00 6,475,000
- Wall Speaker 6 Watt Bh 1.00 420,000.00 420,000
- Volume Control Bh 7.00 185,000.00 1,295,000
- Instalasi Peging Mig Kabel NYMHY 3x1,5 mm2 c/w Pipa PVC Class C + Accessories Ttk 2.00 200,000.00 400,000
- Instalasi Speaker Kabel NYMHY 3x1,5 mm2 c/w Pipa PVC Class C + Accessories Ttk 38.00 200,000.00 7,600,000
Jumlah Lt. Satu 16,760,000

D Pekerjaan Instalasi Lt. Dua


- Terminal Box Sound Syatem ( TB-SS ) Bh 1.00 570,000.00 570,000
- Ceiling Speaker 3 Watt Bh 34.00 175,000.00 5,950,000
- Instalasi Speaker Kabel NYMHY 3x1,5 mm2 c/w Pipa PVC Class C + Accessories Ttk 34.00 200,000.00 6,800,000
Jumlah Lt. Dua 13,320,000

E Pekerjaan Instalasi Lt. Tiga


- Terminal Box Sound Syatem ( TB-SS ) Bh 1.00 570,000.00 570,000
- Ceiling Speaker 3 Watt Bh 33.00 175,000.00 5,775,000
- Wall Speaker 6 Watt Bh 3.00 420,000.00 1,260,000
- BOX Ceiling Speaker 3 Watt Bh 2.00 185,000.00 370,000
- Instalasi Speaker Kabel NYMHY 3x1,5 mm2 c/w Pipa PVC Class C + Accessories Ttk 33.00 200,000.00 6,600,000
Jumlah Lt. Tiga 14,575,000

Total Pek, Sound System 75,367,500

537332487.xls 22/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN TELEPON

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

I PEKERJAAN INSTALASI TELEPON


Penyambungan Line Telepon Lot 1.00 16,500,000 16,500,000

A Pekerjaan Peralatan Utama


a. Peralatan Utama Unit PABX
- MDF 100P c/w LSA, Frame + Line Arester Set 1.00 4,250,000 4,250,000
- PABX, Kap. 12 line dan 56 Ext c/w Operator Consol Set 1.00 13,440,000 13,440,000
- Hanset Digital Display Telp Bh 1.00 475,000 475,000
- Software Billing System, Computer + Printer Lot 1.00 3,650,000 3,650,000

b. Kabel Power
- Kabel Jelly Filled Armoured Cable Stel-K-007 dari TB Telkom ke MDF- TP m 40.00 76,000 3,040,000
- Kabel ITC 100 Pairs 2 X 0,6 mm2 dari MDF- TP Ke PABX m 10.00 3,500 35,000

c. Testing Dan Comissioning Lot 1.00 1,000,000 1,000,000


Jumlah I. A 42,390,000

B Pekerjaan Instalasi Lt. Satu


- Outlet Telepon + Inbowdus Bh 30.00 40,000 1,200,000
- Hanset Telephone Extention Bh 28.00 185,000 5,180,000
- Hanset Direct line Telephone Bh 2.00 275,000 550,000
- Instalasi Telepon kabel ITC 2x2x 0,6 mm2 c/w Pipa Conduit 20 mm + Accessories Bh 30.00 170,000 5,100,000
Jumlah I. B 12,030,000

C Pekerjaan Instalasi Lt. Dua


- Outlet Telepon + Inbowdus Bh 28.00 40,000 1,120,000
- Hanset Telephone Extention Bh 28.00 185,000 5,180,000
- Instalasi Telepon kabel ITC 2x2x 0,6 mm2 c/w Pipa Conduit 20 mm + Accessories Bh 28.00 170,000 4,760,000
Jumlah I. C 11,060,000

D Pekerjaan Instalasi Lt. Tiga


- Outlet Telepon + Inbowdus Bh 36.00 40,000 1,440,000
- Hanset Telephone Extention Bh 36.00 185,000 6,660,000
- Instalasi Telepon kabel ITC 2x2x 0,6 mm2 c/w Pipa Conduit 20 mm + Accessories Bh 36.00 170,000 6,120,000
Jumlah I. D 14,220,000

Total Pek Telepon 79,700,000

537332487.xls 23/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN CCTV

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

I PEKERJAAN INSTALASI CCTV

A Pekerjaan PERALATAN UTAMA


- DVR Digital Multiplexer Recorder Harddisk 1 TB 16 Channel, Controller Ethernet. Unit 1.00 12,500,000 12,500,000
- Monitor Color 21" Live 1~16 CH dan Playback 1~16 CH c/w Keyboard Digital Unit 1.00 4,750,000 4,750,000
- Digital Keyboard Unit 1.00 225,000.00 225,000
Kabel Instalasi Coaxial 5C-2V dari DVR Digital Multiplexer Recorder ke Monitor
- m 10.00 8,500.00 85,000
Color 21" Live 1~16 CH
- Testing Commissioning Lot 1.00 1,500,000.00 1,500,000
Jumlah I. A 19,060,000

B Pekerjaan Instalasi Lt. Satu


- CCTV Camera, Dome, Pan, Tilt & Zoom (12x) Type For Indoor Used Bh 3.00 1,860,000.00 5,580,000
- Instalasi CCTV kabel Coaxial 7c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 8.00 160,000.00 1,280,000
Jumlah I. B 6,860,000

C Pekerjaan Instalasi Lt. Dua


- CCTV Camera, Dome, Pan, Tilt & Zoom (12x) Type For Indoor Used Bh 4.00 1,860,000.00 7,440,000
- Instalasi CCTV kabel Coaxial 7c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 5.00 160,000.00 800,000
Jumlah I. C 8,240,000

D Pekerjaan Instalasi Lt. Tiga


- CCTV Camera, Dome, Pan, Tilt & Zoom (12x) Type For Indoor Used Bh 2.00 1,860,000.00 3,720,000
- Instalasi CCTV kabel Coaxial 7c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 5.00 160,000.00 800,000
Jumlah I. D 4,520,000

E Pekerjaan Instalasi Lt. Ata


- CCTV Camera, Fixed, Pan, Tilt & Zoom (12x) Type For Indoor Used Bh 1.00 1,860,000.00 1,860,000
- Instalasi CCTV kabel Coaxial 7c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 5.00 160,000.00 800,000
Jumlah I. E 2,660,000

Total Pek. CCTV 41,340,000

537332487.xls 24/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN MATV

Harga Satuan Total Harga Satuan


No. Uraian Pekerjaan Satuan Volume
(Rp.) (Rp.)
1 2 3 4 5 7

I PEKERJAAN INSTALASI MATV

A Pekerjaan Instalasi Lt. Satu


- Spliter 4 Way Bh 2.00 100,000.00 200,000
- Spliter 2 Way Bh 3.00 120,000.00 360,000
- Outlet TV + Inbowdus Bh 7.00 50,000.00 350,000
- Instalasi TV kabel Coaxial 5c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 7.00 190,000.00 1,330,000
Jumlah I. A 2,240,000

B Pekerjaan Instalasi Lt. Dua


Spliter 2 Way Bh 1.00 120,000.00 120,000
- Outlet TV + Inbowdus Bh 2.00 50,000.00 100,000
- Instalasi TV kabel Coaxial 5c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 2.00 190,000.00 380,000

Jumlah I. B 600,000

C Pekerjaan Instalasi Lt. Tiga


- Spliter 3 Way Bh 1.00 140,000.00 140,000
- Spliter 2 Way Bh 1.00 120,000.00 120,000
- Outlet TV + Inbowdus Bh 7.00 50,000.00 350,000
- Instalasi TV kabel Coaxial 5c-2v c/w Pipa Conduit 20 mm + Accessories Ttk 7.00 190,000.00 1,330,000

Jumlah I. B 1,940,000

Total Pek. MATV 4,780,000

537332487.xls 25/42
RENCANA ANGGARAN BIAYA
PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKANBARU
PROGRAM KE. TA. 2008-2009
PEKERJAAN GAS MEDIS

No. Uraian Pekerjaan

1 2

PEKERJAAN GAS MEDIS


A Pekerjaan Peralatan Utama Gas Medis
A.1 Sentral Gas Oksigen, Kap. 2x5(50 Kg) Cylinder
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Oxigen

A.2 Sentral Compressed Air


Oil Free Air Compressor : Hitachi 2 Unit
Capacity : 405 liter/menit
Motor : 3,7 kw/380V/
Air Dryer c/w After Cooler : Friulair - Mod. SHE-15 2 Unit
Receiver Tank : 600 liter 1 Unit
Filtration :
Pre Filter : FTS - 008, 1 micron 2 Unit
After Filter : FTX-008, 0.01 micron 2 Unit
Carbon Filter : FTZ - 008, 0.01 micron 2 Unit
Air Regulator 1 Unit
Control Panel 1 Unit
Consumable Material 1 Ls

A.3 Sentral Gas Nitrogen (N2), Kap. 2x2(50 Kg) Cylinder


Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Nitrogen

A.4 Sentral Gas Argon (Ar), Kap. 2x2 (50 Kg) Cylinder
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Argon

A.5 Sentral Gas Helium (He) , Kap. 2x2 (50 Kg) Cylinder
Spesifikasi :
Sentral Oksigen Automatic System
Terdiri dari : Regulator, shut down Valve, block Valve, dan Change Over Manufold Helium

A.6 Pekerjaan Test


- Test Commissioning

B Pekerjaan Lantai Dua


B.1 Instalasi pemipaan C/W Fitting dan material bantu
- Pipa Tembaga Ø 1 1/2"
- Pipa Tembaga Ø 1 1/4"
- Pipa Tembaga Ø 1"
- Pipa Tembaga Ø 3/4"
- Pipa Tembaga Ø 1/2"

B.2 Asesories
- Wall Outlet Nitrogen (N2)
- Wall Outlet Oksigen (O2)
- Wall Outlet Compresor (CA)
- Wall Outlet Helium (H2)
- Wall Outlet Argon (Ar)
- Zone Valve + Alarm System type Untuk 5 Gas
- Box kran type Untuk 5 Gas

B.3 Connector ke alat untuk Gas


- Nitrogen (N2)
- Oksigen (O2)
- Compresor (CA)
- Helium (H2)
- Argon (Ar)

JUMLAH PEKERJAAN INSTALASI GAS


Harga Satuan Material Total Harga Satuan Material
Satuan Volume
(Rp.) (Rp.)
3 4 5 6

unit 1.00 131,299,500.00 131,299,500.00

unit 1.00 295,748,800.00 295,748,800.00

unit 1.00 120,474,750.00 120,474,750.00

unit 1.00 145,000,000.00 145,000,000.00

unit 1.00 160,750,000.00 160,750,000.00


Lot 1.00 5,000,000.00 5,000,000.00

m 136.50 -
m 175.50 -
m 247.00 -
m 702.00 -
m 780.00 -

bh 20.00 -
bh 20.00 -
bh 20.00 -
bh 20.00 -
bh 20.00 -
bh 3.00 -
bh 3.00 -

bh 20.00 -
bh 20.00 -
bh 20.00 -
bh 20.00 -
bh 20.00 -

858,273,050.00
PEKERJAAN MEKANIKAL - ELEKTRICAL
PROYEK : PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKAN BARU

Item Description Rupiah

1 Biaya Praproyek 25,000,000

2 SITE MANAGEMENT
2.1 SM Lapangan
2.1.1 Gaji supervisi Lapangan & Tunjangan Proyek 125,000,000
2.1.2 Biaya Mobilisasi 30,000,000
2.1.3 Mobil & Bahan Bakar untuk site operation 20,000,000

2.2 SM di Jakarta
2.2.1 Over Head Kantor Jakarta 225,000,000
2.2.2 Sewa kantor + sevice charge 75,000,000
2.2.3 Pajak PPH final, pph gaji 25,000,000

Total Site Management 525,000,000

3 PEKERJAAN PLUMBING
3.1 PEKERJAAN AIR BERSIH 93,976,000
3.2 PEKERJAAN AIR KOTOR & AIR HUJAN 133,010,952
3.3 PEKERJAAN POMPA AIR 86,476,190

4 PEKERJAAN TATA UDARA


4.1 PEKERJAAN AC 1,201,391,648
4.2 PEKERJAAN FAN 44,621,690

5 PEKERJAAN PEMADAM KEBAKARAN


5.1 PEKERJAAN POMPA PEMADAM KEBAKARAN 234,476,190
5.2 PEKERJAAN PEMIPAAN DAN SPRINKLER & INSTALASI 411,086,190

6 PEKERJAAN ELEKTRIKAL ARUS KUAT


6.1 PEKERJAAN TRAFO 226,666,667
6.2 PEKERJAAN GENSET 747,619,048
6.3 PEKERJAAN PENANGKAL PETIR 17,485,714
6.4 PEKERJAAN PENYAMBUNGAN DAYA 466,666,667
6.5 PEKERJAAN PANEL 302,995,767
6.6 PEKERJAAN KABEL POWER 135,811,238
6.7 PEKERJAAN INSTALASI PENERANGAN DAN STOP KONTAK 401,259,048

7 PEKERJAAN FIRE ALARM


7.1 PEKERJAAN MATERIAL FIRE ALARM 121,930,476

8 PEKERJAAN TATA SUARA


8.1 PEKERJAAN MATERIAL TATA SUARA 71,778,571

9 PEKERJAAN TELEPHONE
9.1 PEKERJAAN MATERIAL TELEPHONE 75,904,762

10 PEKERJAAN CCTV
10.1 PEKERJAAN MATERIAL CCTV 39,371,429

11 PEKERJAAN SISTEM MATV


11.1 PEKERJAAN MATERIAL MATV 4,552,381

14 PEKERJAAN GAS MEDIS


14.1 PEKERJAAN GAS MEDIS 870,000,000

Total Material & Upah 5,687,080,629

12 TRANSPORT
12.1 Transport untuk material dan Asuransi 120,000,000

Total Transport Material 120,000,000


13 Cadangan Proyek 72,961,357
GRAND TOTAL 6,405,041,986

Dibuat, Diperiksa, Disetujui,

( B. Setiawan ) ( Syafri R ) ( Titus Broto Suseno )


PEKERJAAN MEKANIKAL - ELEKTRICAL
PROYEK : PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKAN BARU

Item Description Rupiah

1 Biaya Praproyek 25,000,000

2 SITE MANAGEMENT
2.1 SM Lapangan
2.1.1 Gaji supervisi Lapangan & Tunjangan Proyek 125,000,000
2.1.2 Biaya Mobilisasi 30,000,000
2.1.3 Mobil & Bahan Bakar untuk site operation 20,000,000

2.2 SM di Jakarta
2.2.1 Over Head Kantor Jakarta 225,000,000
2.2.2 Sewa kantor + sevice charge 75,000,000
2.2.3 Pajak PPH final, pph gaji 25,000,000

Total Site Management 525,000,000

3 PEKERJAAN PLUMBING
3.1 PEKERJAAN AIR BERSIH 93,530,616
3.2 PEKERJAAN AIR KOTOR & AIR HUJAN 132,380,569
3.3 PEKERJAAN POMPA AIR 86,066,351

4 PEKERJAAN TATA UDARA


4.1 PEKERJAAN AC 1,195,697,848
4.2 PEKERJAAN FAN 44,410,213

5 PEKERJAAN PEMADAM KEBAKARAN


5.1 PEKERJAAN POMPA PEMADAM KEBAKARAN 233,364,929
5.2 PEKERJAAN PEMIPAAN DAN SPRINKLER & INSTALASI 409,137,915

6 PEKERJAAN ELEKTRIKAL ARUS KUAT


6.1 PEKERJAAN TRAFO 225,592,417
6.2 PEKERJAAN GENSET 744,075,829
6.3 PEKERJAAN PENANGKAL PETIR 17,402,844
6.4 PEKERJAAN PENYAMBUNGAN DAYA 464,454,976
6.5 PEKERJAAN PANEL 301,559,768
6.6 PEKERJAAN KABEL POWER 135,167,583
6.7 PEKERJAAN INSTALASI PENERANGAN DAN STOP KONTAK 399,357,346

7 PEKERJAAN FIRE ALARM


7.1 PEKERJAAN MATERIAL FIRE ALARM 121,352,607

8 PEKERJAAN TATA SUARA


8.1 PEKERJAAN MATERIAL TATA SUARA 71,438,389

9 PEKERJAAN TELEPHONE
9.1 PEKERJAAN MATERIAL TELEPHONE 75,545,024

10 PEKERJAAN CCTV
10.1 PEKERJAAN MATERIAL CCTV 39,184,834

11 PEKERJAAN SISTEM MATV


11.1 PEKERJAAN MATERIAL MATV 4,530,806

14 PEKERJAAN GAS MEDIS


14.1 PEKERJAAN GAS MEDIS 926,258,036

Total Material & Upah 5,720,508,899


GRAND TOTAL 6,245,508,899

Dibuat, Diperiksa, Disetujui,

( B. Setiawan ) ( Syafri R ) ( Titus Broto Suseno )


PEKERJAAN MEKANIKAL - ELEKTRICAL
PROYEK : PEMBANGUNAN LABORATORIUM FORENSIK CABANG PEKAN BARU

Item Description Rupiah

1 Biaya Praproyek 25,000,000

2 SITE MANAGEMENT
2.1 SM Lapangan
2.1.1 Gaji supervisi Lapangan & Tunjangan Proyek 125,000,000
2.1.2 Biaya Mobilisasi 30,000,000
2.1.3 Mobil & Bahan Bakar untuk site operation 20,000,000

2.2 SM di Jakarta
2.2.1 Over Head Kantor Jakarta 225,000,000
2.2.2 Sewa kantor + sevice charge 75,000,000
2.2.3 Pajak PPH final, pph gaji 25,000,000

Total Site Management 525,000,000

MATERIAL
3 PEKERJAAN PLUMBING 249,582,028
Pipa PVC
Pipa PPR
Pipa BESI
Valve
Pompa
Accesories

4 PEKERJAAN TATA UDARA 700,000,000


Unit AC
Pipa Refrigrant, ArmaFlex Dll
Fan & Damper
Ducting
Accesories
PVC

5 PEKERJAAN PEMADAM KEBAKARAN 450,000,000.00

PIPA
Valve
Pompa
Accesories
FIRE ALARM

6 PEKERJAAN ELEKTRIKAL ARUS KUAT 1,400,000,000.00


Lampu
Kabel Tray
konduit
Kabel
Penyambungan Daya, Trafo, panel TM
Panel TR
Genset
Pompa Solar
Tangki solar + solar
Accesories
Penangkal Petir

7 PEKERJAAN ELEKTRONIK 175,000,000.00


TELEPON
MATV
CCTV
Tata Suara

8 PEKERJAAN GAS MEDIS 600,000,000

9 CONSUMABEL

Total Material & Upah 3,574,582,028

UPAH TENAGA KERJA


9 PEKERJAAN PLUMBING 112,395,507
Tenaga Kerja

10 PEKERJAAN TATA UDARA 440,108,062


Tenaga Kerja AC
Tenaga Kerja FAN & LAINNYA
11 PEKERJAAN PEMADAM KEBAKARAN 217,502,844
Tenaga Kerja

12 PEKERJAAN ELEKTRIKAL ARUS KUAT 885,662,370


Tenaga Kerja

13 PEKERJAAN ELEKTRONIK 162,051,659

14 PEKERJAAN GAS MEDIS 326,258,036

SM Lapangan

Total Upah 2,143,978,477


Total Material & Upah 5,718,560,505

15 TRANSPORT MATERIAL 100,000,000

GRAND TOTAL 6,343,560,505


525,000,000

164,000,000
35,000,000
24,000,000

20,000,000
70,000,000
15,000,000

690,000,000
605,000,000
-
15,000,000
25,000,000
20,000,000
25,000,000

491,000,000.00

111,000,000.00
60,000,000.00
230,000,000.00
40,000,000.00
50,000,000.00

2,281,000,000.00
200,000,000.00
60,000,000.00
50,000,000.00
300,000,000.00
561,000,000.00
285,000,000.00
630,000,000.00
15,000,000.00
35,000,000.00
120,000,000.00
25,000,000.00

220,000,000.00
80,000,000.00
5,000,000.00
70,000,000.00
65,000,000.00

550,000,000

200,000,000

4,596,000,000

50,000,000
50,000,000

135,000,000
130,000,000
5,000,000
75,000,000
75,000,000

125,000,000
125,000,000

25,000,000

350,000,000

760,000,000

5,356,000,000
545454545.454545

175,000,000

620,000,000

555,000,000
2,305,000,000

300,000,000

600,000,000

4,555,000,000 (980,417,972) 3,574,582,028

50,000,000

130,000,000
75,000,000

125,000,000

25,000,000

350,000,000

755,000,000 1,388,978,477 2,143,978,477


5,715,000,000 3,560,505 5,718,560,505

362,560,505

Anda mungkin juga menyukai