Anda di halaman 1dari 25

Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA

Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

A PEKERJAAN PERSIAPAN

1 Marking
2 Pembersihan Lokasi
3 Mobilisasi dan Demobilisasi
Pekerjaan Drainasi dan Netralisasi limbah Pembuatan saluran air pembuangan, dan bak kontrol normalisas

4 Perataan tanah
5 Akomodasi

B PEKERJAAN OUTLET

1 Rangka Baja/Holo Bahan besi holo 6x4 (P.6XT.3.5)x2 + (P.3xT3.5)x2


2 Dinding Kayu Bahan Kayu Jati Beland finising cleae Natural 110x2x10
3 Atap Baja Ringan Bahan Baja Ringan Merk Tasso/Setara ukuran 0.75mm
Dengan Genteng Metal + Alumunium Foil

4 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2
Top Table Bahan Granit dengan corak Hitam Bintik
Zink 2 Lobang bentuk persegi 45x45cm
Kran air
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
Instalasi air Pipa PVC Ex.Wavin/setara
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker
6 Kursi Kafe Bahan Kayu
7 Rak Bunga/ Merchand Bahan multipleks fin.HPL Taco,exclude sticker
8
9 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
10 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
11 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
Plester lantai dan Pemasangan Lantai Kramikkramik putih ukuran 40x40cm 40.00
Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA
Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

12 Partisi Kaca Non Frame,kaca 10mm clear


13 Pintu Kaca Frameles 10mm clear
14 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic

15 Downlight 5"
16 Neonstick Drop Ceiling

C PEKERJAAN TEMPAT MAKAN OUTDOR

1 Tenda Café Menggunakan tenda membran dengan rangg

2 Pembatas/Pagar Pot dengan Rak Besi Dimensi 120x20x40cm

3 Asesoris Dinding (Rak pajangan)


4 Laminate Floor & leveling Decking Ullin ukuran 2x11 finishing waterbase propan natural
5 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic

D LAIN-LAIN
1 Sticker Sandblast Cutting sticker
2 Poster Ukuran Besar 60x120cm
3 Poster Ukuran Sedang 50x70cm
4 Sticker Backdrop Kaca cuting sticker
5 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm
6 Neonbox Bulat Coffe Acrilic & Finil
7 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight
8 Sticker Logo Coffe Di Outlet Digital print

TOTAL
ka baja
Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume

JUMLAH
(Rp)

2,500,000.00 500,000.00

3,500,000.00 500,000.00
2,500,000.00 2,500,000.00

10,000,000.00 10,000,000.00
5,000,000.00 5,000,000.00
1,500,000.00 2,500,000.00

24,500,000.00
11,250,000.00
6,000,000.00

24,500,000.00 24,500,000.00

7,500,000.00 450,000.00
3,500,000.00 150,000.00
350,000.00 455,000.00
3,500,000.00 700,000.00
700,000.00 250,000.00
50,000.00 21,600,000.00
21,600,000.00 900,000.00
900,000.00
10,000,000.00
7,844,000.00 7,844,000.00
20,943,000.00 20,943,000.00
1,680,000.00 1,680,000.00
700,000.00 250,000.00
50,000.00 21,600,000.00
21,600,000.00 900,000.00
900,000.00
10,000,000.00
7,844,000.00 7,844,000.00
20,943,000.00 20,943,000.00
1,680,000.00 1,680,000.00

JUMLAH
(Rp)

27,415,850.00 27,415,850.00
6,750,000.00
6,750,000.00
3,825,000.00
85,000.00
640,000.00
640,000.00
2,200,000.00
2,200,000.00

90,000,000.00
-

11,250,000.00 11,250,000.00
10,000,000.00 10,000,000.00
20,625,000.00 20,625,000.00
3,825,000.00 3,825,000.00

1,764,750.00 1,764,750.00
360,000.00 360,000.00
680,000.00 680,000.00
633,150.00 633,150.00
7,500,000.00 7,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
550,000.00 550,000.00

357,095,750.00 201,490,750.00
435,841,360.00

Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA


Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

A PEKERJAAN PERSIAPAN

1 Marking
2 Pembersihan Lokasi
3 Mobilisasi dan Demobilisasi
Pekerjaan Drainasi dan Netralisasi limbah Pembuatan saluran air pembuangan, dan bak kontrol normalisas

4 Perataan tanah
5 Akomodasi
B PEKERJAAN MEUBEL
1 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2
Zink 1 Lobang bentuk persegi 45x45cm
Kran air
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
Instalasi air Pipa PVC Ex.Wavin/setara
Pasang mozaik Mozaik 30x30cm ex.Bella / Venus
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker
2 Sofa Single 3, 2, 1 Bahan suede/beludru ex.Amorist,rangka meranti
3 Sofa Single 2, 1, 1 Bahan suede/beludru ex.Amorist,rangka meranti
4 Sofa Puff Bahan suede/beludru ex.Amorist,rangka meranti
5 Meja Sofa Bundar ± 90 cm
6 Meja Kafe Bahan Kayu
7 Kursi Kafe Bahan Kayu
8 Meja Kaca
9 Rak Majalah & Merchand Bahan multipleks fin.HPL Taco,exclude sticker
10 Condiment Cart Bahan multipleks fin.HPL Taco,exclude sticker
11 Pembatas Tanaman Dimensi 60x20x40cm
12 Backdrop Kaca Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear

Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA


Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

13 Asesoris Dinding (Rak pajangan, Mural, Lukisan)


C PEKERJAAN SEKAT & PLAFON
1 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
2 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
3 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
4 Partisi Kaca Non Frame,kaca 10mm clear
5 Pintu Kaca Frameles 10mm clear
D PEKERJAAN INSTALASI LISTRIK
1 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
2 Downlight 5"
3 Neonstick Drop Ceiling
4 Instalasi AC Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic
5 Instalasi Genset ex. German
E LAIN-LAIN
1 Laminate Floor & leveling ex.kendo,level floor with meranti wood and multipleks
2 Wallcover Biji Kopi Laminate printed/wallpaper
3 Sticker Sandblast Cutting sticker
4 Poster Ukuran Besar 60x120cm
5 Poster Ukuran Sedang 50x70cm
6 Sticker Backdrop Kaca cuting sticker
7 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm
8 Neonbox Bulat Coffe Toffe Acrilic & Finil
9 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight
10 Sticker Logo Coffe Toffe Di Outlet Digital print

TOTAL

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
JUMLAH
(Rp)

500,000.00
500,000.00
3,500,000.00

15,000,000.00
7,500,000.00
2,500,000.00

30,430,000.00
700,000.00
400,000.00
1,400,000.00
500,000.00
3,927,000.00
850,000.00
60,000,000.00
47,500,000.00
-
10,500,000.00
18,000,000.00
31,200,000.00
-
1,700,000.00
4,410,000.00
2,000,000.00
5,516,500.00
JUMLAH
(Rp)
15,000,000.00
11,660,000.00
27,644,760.00
2,640,000.00
35,248,950.00
10,950,000.00

9,900,000.00
1,360,000.00
4,675,000.00
7,700,000.00
3,850,000.00

24,750,000.00
7,000,000.00
4,706,000.00
360,000.00
680,000.00
633,150.00
8,500,000.00
7,500,000.00
2,000,000.00
550,000.00

435,841,360.00

Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA


Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

A PEKERJAAN PERSIAPAN

1 Marking
2 Pembersihan Lokasi
4 Mobilisasi dan Demobilisasi
5 Akomodasi
B PEKERJAAN MEUBEL
1 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2
Zink 1 Lobang bentuk persegi 45x45cm
Kran air
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
Instalasi air Pipa PVC Ex.Wavin/setara
Pasang mozaik Mozaik 30x30cm ex.Bella / Venus
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker
2 Sofa Single Bahan suede/beludru ex.Amorist,rangka meranti
3 Sofa Duoble Bahan suede/beludru ex.Amorist,rangka meranti
4 Sofa Puff Bahan suede/beludru ex.Amorist,rangka meranti
5 Meja Sofa Bundar ± 90 cm
6 Meja Sofa Kotak Dimensi 80x50x50cm
7 Kursi Rotan
8 Meja Kaca
9 Rak Majalah & Merchand Bahan multipleks fin.HPL Taco,exclude sticker
10 Condiment Cart Bahan multipleks fin.HPL Taco,exclude sticker
11 Pembatas Tanaman Dimensi 60x20x40cm
12 Backdrop Kaca Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear
C PEKERJAAN SEKAT & PLAFON
1 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
2 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara

Pekerjaan : Interior Cafe Tempe Land RENCANA ANGGARAN BIAYA


Lokasi : Jungle Land Sentul

NO URAIAN PEKERJAAN SPESIFIKASI

3 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara


Partisi Kaca
4 Non Frame,kaca 10mm clear
Pintu Kaca
5 PEKERJAAN INSTALASI LISTRIK Titik Frameles 10mm clear
Lampu, MCB & Stop Kontak Downlight 5"
D
Neonstick Drop Ceiling
1 Instalasi AC Instalasi Genset LAIN-LAIN Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
Laminate Floor & leveling
2 Wallcover Biji Kopi Sticker Sandblast
3 Poster Ukuran Besar Poster Ukuran
Sedang Sticker Backdrop Kaca Neonbox
Pintu Masuk
Neonbox Bulat Coffe Toffe
Letter Timbul Outlet
Sticker Logo Coffe Toffe Di Outlet
Instalasi AC Instalasi Genset LAIN-LAIN
Laminate Floor & leveling
Wallcover Biji Kopi Sticker Sandblast
Poster Ukuran Besar Poster Ukuran
Sedang Sticker Backdrop Kaca Neonbox
4 Pintu Masuk
Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic
5 Neonbox Bulat Coffe Toffe ex. German
Letter Timbul Outlet
E Sticker Logo Coffe Toffe Di Outlet
1 ex.kendo,level floor with meranti wood and multipleks
2 Laminate printed/wallpaper
3 Cutting sticker
4 60x120cm
5 50x70cm
6 cuting sticker
7 Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm
8 No Specification
9 Acrilic 5mm fin ducco cat non backlight
10 Digital print

TOTAL

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
TIME SCHEDULE PEKERJAAN
No Nama Kegiatan 1 2 3 4 5 6 7 8 9 10 11 12

1 Persiapan lokasi dan Material 1 1

2 Pemerataan tanah 1 1 1 1 1

3 Pekerjaan Drainase 1 1 1 1 1 1 1 1

4 Pekerjaan Kanopi 1 1

5 Pekerjaan Tenda

6 Pembuatan Dapur (Outlet)

7 Produksi Meja + Kursi Kafe 1 1 1 1 1 1 1

8 Finishing

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total Hari

2
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total Hari

1 1 1 1 7

1 1 1 1 1 1 1 8

1 1 1 1 1 1 1 8

1 1 1 1 1 1 14

1 1 1 1 1 5
ARAN BIAYA

VOLUME HARGA
SATUAN

1.00 Ls 500,000.00
1.00 Ls 500,000.00
1.00 Ls 2,500,000.00
1.00
an bak kontrol normalisasi air limbah Ls 10,000,000.00

1.00 Ls 5,000,000.00
1.00 Ls 1,500,000.00

P.3xT3.5)x2 63.00 M2 500,000.00


Natural 110x2x10 45.00 M2 250,000.00
ukuran 0.75mm 40.00 M2 150,000.00
oil

g 7,99M2 1.00 Set 24,500,000.00


k 5.00 M2 1,500,000.00
1.00 Unit 450,000.00
1.00 Unit 150,000.00
Panasonic 7.00 Titik 65,000.00
2.00 Ls 350,000.00
sticker 5.00 Unit 50,000.00
48.00 Unit 450,000.00
sticker 1.00 Pcs 900,000.00
250,000.00
at ex.catilax/setara 42.40 M2 185,000.00
at ex.catilax/setara 139.62 M2 150,000.00
at ex.catilax/setara 9.60 M2 175,000.00
40.00 M2
ARAN BIAYA

VOLUME HARGA
SATUAN

71.21 M2 385,000.00
3 M2 2,250,000.00
Panasonic 1 Ls 85,000.00
16 Unit 40,000.00
55 Unit 40,000.00

rangg 6 Unit 15,000,000.00

15.00 Pcs 750,000.00

1 Unit 10,000,000.00
erbase propan natural 27.50 M2 750,000.00
Panasonic 45.00 Titik 85,000.00

23.53 M1 75,000.00
3 Lbr 120,000.00
4 Lbr 170,000.00
4.69 M2 135,000.00
pu TL,huruf t=45cm 1 Ls 7,500,000.00
1 Ls 1,500,000.00
1 Ls 1,500,000.00
1 Ls 550,000.00
AN BIAYA

VOLUME HARGA
SATUAN

1.00 Ls 500,000.00
1.00 Ls 500,000.00
1.00 Ls 3,500,000.00
an bak kontrol normalisasi air limbah
1.00 Ls 15,000,000.00

1.00 Ls 7,500,000.00
1.00 Ls 3,000,000.00

g 7,99M2 1.00 Set 30,430,000.00


1.00 Unit 700,000.00
1.00 Unit 400,000.00
Panasonic 7.00 Titik 200,000.00
1.00 Ls 500,000.00
4.62 M2 850,000.00
sticker 5.00 Unit 170,000.00
a meranti 5.00 Unit 12,000,000.00
a meranti 5.00 Unit 9,500,000.00
a meranti 9.00 Unit -
7.00 Unit 1,500,000.00
12.00 Unit 1,500,000.00
48.00 Unit 650,000.00
10.00 Unit -
sticker 1.00 Pcs 1,700,000.00
sticker 2.00 Pcs 2,205,000.00
5.00 Pcs 400,000.00
sticker,kaca 8mm clear 10.03 M2 550,000.00

AN BIAYA

VOLUME HARGA
SATUAN

1.00 Unit 15,000,000.00

at ex.catilax/setara 42.40 M2 275,000.00


at ex.catilax/setara 139.62 M2 198,000.00
at ex.catilax/setara 9.60 M2 275,000.00
71.21 M2 495,000.00
3.00 M2 3,650,000.00

Panasonic 45.00 Titik 220,000.00


16.00 Unit 85,000.00
55.00 Unit 85,000.00
sonic 7.00 Titik 1,100,000.00
1.00 Ls 3,850,000.00

and multipleks 27.50 M2 900,000.00


20.00 M2 350,000.00
23.53 M1 200,000.00
3.00 Lbr 120,000.00
4.00 Lbr 170,000.00
4.69 M2 135,000.00
pu TL,huruf t=45cm 1.00 Ls 8,500,000.00
1.00 Ls 7,500,000.00
1.00 Ls 2,000,000.00
1.00 Ls 550,000.00
N BIAYA

VOLUME HARGA JUMLAH


SATUAN (Rp)

1.00 Ls 500,000.00 500,000.00


1.00 Ls 500,000.00 500,000.00
1.00 Ls 3,500,000.00 3,500,000.00
1.00 Ls 3,000,000.00 2,500,000.00
2 1.00 Set 22,430,000.00 22,430,000.00
1.00 Unit 700,000.00 700,000.00
1.00 Unit 400,000.00 400,000.00
onic 7.00 Titik 200,000.00 1,400,000.00
1.00 Ls 500,000.00 500,000.00
4.62 M2 850,000.00 3,927,000.00
5.00 Unit 170,000.00 850,000.00
nti 13.00 Unit 1,750,000.00 22,750,000.00
nti 5.00 Unit 2,500,000.00 12,500,000.00
nti 9.00 Unit 500,000.00 4,500,000.00
7.00 Unit 1,500,000.00 10,500,000.00
3.00 Unit 1,000,000.00 3,000,000.00
31.00 Unit 1,750,000.00 54,250,000.00
10.00 Unit 2,500,000.00 25,000,000.00
1.00 Pcs 1,700,000.00 1,700,000.00
2.00 Pcs 2,205,000.00 4,410,000.00
5.00 Pcs 400,000.00 2,000,000.00
,kaca 8mm clear 10.03 M2 550,000.00 5,516,500.00

atilax/setara 42.40 M2 275,000.00 11,660,000.00


atilax/setara 139.62 M2 198,000.00 27,644,760.00

N BIAYA

VOLUME HARGA JUMLAH


SATUAN (Rp)

atilax/setara 9.60 M2 275,000.00 2,640,000.00


71.21 M2 495,000.00 35,248,950.00
3.00 M2 3,650,000.00 10,950,000.00

onic 45.00 Titik 220,000.00 9,900,000.00


16.00 Unit 85,000.00 1,360,000.00
55.00 Unit 85,000.00 4,675,000.00
7.00 Titik 1,100,000.00 7,700,000.00
1.00 Ls 3,850,000.00 3,850,000.00

ltipleks 27.50 M2 900,000.00 24,750,000.00


20.00 M2 350,000.00 7,000,000.00
23.53 M1 200,000.00 4,706,000.00
3.00 Lbr 120,000.00 360,000.00
4.00 Lbr 170,000.00 680,000.00
4.69 M2 135,000.00 633,150.00
uruf t=45cm 1.00 Ls 8,500,000.00 8,500,000.00
1.00 Ls
1.00 Ls 2,000,000.00 2,000,000.00
1.00 Ls 550,000.00 550,000.00

341,141,360.00

13

Anda mungkin juga menyukai