RENCANA ANGGARAN BIAYA

PEKERJAA
: Renovasi dan Penataan Ruang Kerja Direktorat Jenderal Penanganan FM Lantai
N 4
SUB
: Interior dan Furniture
LUAS : 319,6 M2

NO URAIAN PEKERJAAN

A PEKERJAAN PERSIAPAN
A.1. Pekerjaan Bongkaran
1. Bongkar lantai
1.
1. Bongkar partisi
2.
1. Bongkar pintu single
3.
1. Bongkar pintu double
4.
1. Bongkar partisi lipat
5.
1. Bongkar Ceiling
6.
1. Bongkar titik lampu
7.
1. Bongkar titik AC
8.
1. Bongkar titik saklar + stop kontak
9.
A.2. Pembersihan hasil bongkaran ( Mobilisasi )
A.3 Listrik dan Air Kerja
A.4 Pengamanan tahap konstruksi

SUB TOTAL
PEKERJAAN

B. PEKERJAAN FINISHING INTERIOR

B.1. Pekerjaan Plafond / Ceiling
- Pek. Pasang plafond gypsum 9mm dengan rangka hollow galvanis termasuk perkuatan
- Pek. Pasang plafond accoustic eks dengan maintee dan cross tee dan rot penggantung
- Pekerjaaan Panel multiplek + HPL
B.2. Pekerjaan Partisi
( D4 ) 1 Pekerjaan pintu single kayu Lapis HPL + jendela kaca 12mm tempered
( D2 ) 2 Pekerjaan Pintu double kayu lapis HPL + kaca
( D5A ) 4 Pekerjaan pintu kaca + accesories
( D2 ) 5 Pekerjaan Pintu kayu double (besar dan kecil)
( D8 ) 6 Pekerjaan Pintu R. Toilet
7 Pekerjaan partisi kaca tempered 12mm + sticker etza
8 Pekerjaan partisi gypsum 12mm (1 sisi) dengan glasswool + rangka galvanis
9 Pekerjaan partisi gypsum 12mm (2 sisi) dengan glasswool + rangka galvanis
10 Pekerjaan partisi triplek dilapis HPL dengan glasswool + rangka galvanis
11 Pekerjaan pembuatan gawangan di area lorong dari rangka kayu + HPL
12 Pekerjaan skirting kayu nyato finish melamic

B.3. Pekerjaan Lantai

 1 Lantai keramik homogeneous tile uk.60x60
2 Lantai parquete kayu

B.4. Pekerjaan Finishing

1 Pekerjaan Roll blind
2 Pekerjaan wallpaper

SUB TOTAL PEKERJAAN FINISHING INTERIOR

C. PEKERJAAN FURNITURE
1 Ruang Dirjen
- Meja Meeting oval
- Meja Kerja + Meja samping
- Credenza
- Kursi Kerja
- Kursi Hadap
- Kursi meeting Dirjen
- Lemari Pajangan
- Sofa 2 seater
- Sofa 1 seater
- Meja sudut
- Meja Tamu
- Pot Kembang
- Meja Konsul
- TV Monitor 50" Android TV

2 Ruang Istirahat Dirjen

- Sofa bed
- Refrigerator kapasitas
- Meja Bulat
- Kursi
- TV Monitor 40" Android TV

3 Ruang Staff Dirjen

- Lemari file costumize
- Meja kerja + meja samping
- Kursi kerja
- Kursi hadap
- Credenza

4 Ruang Rapat Dirjen

 - Meja Rapat
- Kursi Rapat
- Panel whiteboard dengan kaca tempered 8mm+sticker putih solid
- Pot tanaman
- TV Monitor 60" Android TV
- Foto Presiden dan Wakil Presiden

5 Ruang Tunggu Dirjen

- Sofa 2 seater
- Sofa 1 seater
- Meja Tamu
- Meja Konsul
- Meja sudut
- Pot tanaman

6 Ruang Operator
- Meja Kerja
- Kursi kerja

7 Pantry
- Lemari Pantry atas + bawah
- Refrigerator kapasitas
- Instalasi air bersih
- Instalasi air kotor
- Meja makan bulat diameter 120cm
- Kursi makan

SUB TOTAL
PEKERJAAN

D. PEKERJAAN SANITARY
Pekerjaan Toilet
- Pekerjaan Lantai homodenous tile uk. 60x60
- Pekerjaan dinding homodenous tile uk. 40x40
- Pekerjaan floor drain eks Toto type TX IBN
- Counter Lavatory complete set:
* Top Table Marmer+ bracket & LW 5327 + Faouct\
- Closet duduk eks TOTO type CW 823J
- Shower Spray eks TOTO type THX 20NBDN
- Paper Holeks TOTO type TX 703AE
- Liquit soap dispenser eks TOTO type TX 728
- Shower Box
 - Towel bar eks Toto type TX 701J
- Thermostat shower set eks TOTO type TX 450 SEMV2
- Partisi kaca 12mm tempered + daun pintu kaca tempered
- Roobhook eks TOTO TX704 AL
- Instalasi air bersih dengan PPR 80
- PN 10 termasuk hanger, support, fitting dan accesories
- Instalasi air bersih dengan pipa PVC tyAW termasuk hanger, support, fitting dan
accesories
- Water heater eks Ariston or setara kapasitas 20L

PEKERJAAN

E. PEKERJAAN MECHANICAL & ELECTRICAL

E.1. PEKERJAAN MEKANIKAL

1 Pekerjaan Sprinkler (Relokasi)
Testing dan Commisioning
2 Pekerjaan tata udara (AC Supply)
- Supply termasuk aluminium grill diffuser
- Return Air termasuk aluminium return grill
- Testing dan Commisioning

E.2. PEKERJAAN ELECTRIKAL

E.2.1 PEKERJAAN INSTALASI
1 Pek. Instalasi titik lampu menggunakan kabel NYM 3x2.5mm + pipa conduit PVC 20mm
2 (eks
Pek. Instalasi saklar menggunakan kabel NYM 3x2.5mm (eks supreme or setara) + pipa
3 Pek. Instalasi stop kontak menggunakan kabel NYM 3x2.5mm eks Supreme or setara
+ pipa
4 Instalasi smoke detector STP AWG
5 Instalasi telephone ITC 2 (4x0,6) eks Supreme or setara
6 Instalasi sound system (Ceiling speaker) NYM 2x1,5mm2
7 Instalasi kabel data Cat 6E eks Belden or setara

E.2.2 Armature
Armature
1 Lampu Down light LED eks Phillips or setara (13 watt)
2 Ceiling speaker
3 Stop kontak tunggal eks MK or setara
4 Saklar tunggal eks MK or setara
5 Saklar ganda eks MK or setara
6 Kabel tray 100mmx300mm
7 Kepala sprinkler
8 Lampu RM LED 2x13 eks Phillips or setara
9 Stop kontak Eubig L=90cm
10 Adaptor / stop kontak
11 Outlet data Eubig (data)
 12 Outlet data telephone Eubig
13 Outlet HDMI
14 LED Stripe
15 Lampu EXIT FL 1x10W s/w batery
16 Grid swith
17 Outlet telephone eks Clipsal
18 Outlet / face data eks AMP plat
19 Wifi tranceiver
20 Under floor duct
21 Lampu RM LED 2x13W C/W Battery
22 Lampu DL LED Bulb 13W C/W Battery
23 CCTV Colour tixe done
24 Junction box
SUB TOTAL PEKERJAAN MECHANICAL & ELECTRICAL
A COMMAND ROOM
LED Smart TV
1 UHD Led TV 65 "
2 Wall Bracket

Integrated System
3 Wireless Presentation System
4 Jasa Instalasi, Kabel, Konektor, Alat Bantu, dan Setting

B RUANG DIRJEN
LED Smart TV
1 UHD Led TV 55 "
2 Wall Bracket

Integrated System
3 Wireless Presentation System
4 Jasa Instalasi, Kabel, Konektor, Alat Bantu, dan Setting
SUB TOTAL PEKERJAAN AUDIO
VISUAL & CONFERENCE SYSTEM

A PEKERJAAN PERSIAPAN
B. PEKERJAAN FINISHING INTERIOR
C. PEKERJAAN FURNITURE
D. PEKERJAAN SANITARY
E. PEKERJAAN MECHANICAL & ELECTRICAL
F. PEKERJAAN AUDIO VISUAL & CONFERENCE SYSTEM
JUMLAH TOTAL
 Vol Sat Harga Satuan Jumlah Keterangan

378.80 m2 45,000.00 17,046,000.00

306.30 m2 35,000.00 10,720,500.00
11.00 unit 150,000.00 1,650,000.00
3.00 unit 250,000.00 750,000.00
0 unit - -
378.80 m2 35,000.00 13,258,000.00
83.00 titik 55,000.00 4,565,000.00
12.00 titik 200,000.00 2,400,000.00
82.00 titik 75,000.00 6,150,000.00
4.00 rit 1,000,000.00 4,000,000.00
1.00 LS 5,000,000.00 5,000,000.00
1.00 LS 10,000,000.00 10,000,000.00

75,539,500.00
-

278 m2 125,000.00 34,750,000.00

87 m2 225,000.00 19,575,000.00
43.20 m2 650,000.00 28,080,000.00

2.00 unit 7,500,000.00 15,000,000.00

2.00 unit 3,750,000.00 7,500,000.00
1.00 unit 1,750,000.00 1,750,000.00
3.00 unit 2,450,000.00 7,350,000.00
1.00 unit 750,000.00 750,000.00
44.50 m2 1,450,000.00 64,525,000.00
68.80 m2 165,000.00 11,352,000.00
276.80 m2 225,000.00 62,280,000.00
138.70 m2 275,000.00 38,142,500.00
1.00 unit 3,500,000.00 3,500,000.00
179.80 m' 45,000.00 8,091,000.00
87.20 m2 475,000.00 41,420,000.00
277.80 m2 450,000.00 125,010,000.00

72.0 m2 175,000.00 12,600,000.00

312.8 m2 120,000.00 37,536,000.00

519,211,500.00
-

1 unit 4,500,000.00 4,500,000.00

1 unit 3,500,000.00 3,500,000.00
2 unit 750,000.00 1,500,000.00
1 unit 4,500,000.00 4,500,000.00
2 unit 1,100,000.00 2,200,000.00
8 unit 1,900,000.00 15,200,000.00
1 unit 7,500,000.00 7,500,000.00
1 unit 12,500,000.00 12,500,000.00
2 unit 7,500,000.00 15,000,000.00
1 unit 850,000.00 850,000.00
1 unit 850,000.00 850,000.00
2 unit 450,000.00 900,000.00
1 unit 2,450,000.00 2,450,000.00
1 unit 10,250,000.00 10,250,000.00

1 unit 17,500,000.00 17,500,000.00

1 unit 3,500,000.00 3,500,000.00
1 unit 1,250,000.00 1,250,000.00
2 unit 650,000.00 1,300,000.00
1 unit 7,000,000.00 7,000,000.00

7 unit 2,450,000.00 17,150,000.00

3 unit 3,500,000.00 10,500,000.00
3 unit 850,000.00 2,550,000.00
6 unit 1,250,000.00 7,500,000.00
5 unit 450,000.00 2,250,000.00
 1 unit 13,750,000.00 13,750,000.00
12 unit 1,755,000.00 21,060,000.00
1 unit 1,050,000.00 1,050,000.00
2 unit 450,000.00 900,000.00
1 unit 16,500,000.00 16,500,000.00
1 unit 750,000.00 750,000.00

2 unit 12,500,000.00 25,000,000.00

4 unit 650,000.00 2,600,000.00
2 unit 850,000.00 1,700,000.00
1 unit 3,400,000.00 3,400,000.00
2 unit 1,500,000.00 3,000,000.00
1 unit 450,000.00 450,000.00

5 unit 2,150,000.00 10,750,000.00

5 unit 850,000.00 4,250,000.00

1 unit 18,500,000.00 18,500,000.00

1 unit 4,500,000.00 4,500,000.00
1 unit 750,000.00 750,000.00
1 unit 1,500,000.00 1,500,000.00
1 unit 1,650,000.00 1,650,000.00
4 unit 750,000.00 3,000,000.00

287,260,000.00
-

13.8 m2 475,000.00 6,555,000.00

74.0 m2 325,000.00 24,050,000.00
3 unit 250,000.00 750,000.00

1 set 3,450,000.00 3,450,000.00

1 set 5,675,000.00 5,675,000.00
1 bh 675,000.00 675,000.00
1 set 713,000.00 713,000.00
1 set 463,000.00 463,000.00
1 set 3,450,000.00 3,450,000.00
 1 set 610,000.00 610,000.00
1 set 2,890,000.00 2,890,000.00
1 set 1,750,000.00 1,750,000.00
4 set 465,000.00 1,860,000.00

4 ttk 450,000.00 1,800,000.00

4 ttk 740,000.00 2,960,000.00
1 unit 3,450,000.00 3,450,000.00

61,101,000.00
-

10 ttk 250,000.00 2,500,000.00

1 ls 500,000.00 500,000.00

20 ttk 4,750,000.00 95,000,000.00

8 ttk 350,000.00 2,800,000.00
1 ls 1,000,000.00 1,000,000.00

88 ttk 225,000.00 19,800,000.00

12 ttk 225,000.00 2,700,000.00
26 ttk 255,000.00 6,630,000.00
10 ttk 450,000.00 4,500,000.00
4 ttk 275,000.00 1,100,000.00
9 ttk 225,000.00 2,025,000.00
10 ttk 225,000.00 2,250,000.00

64 unit 65,000.00 4,160,000.00

9 unit 145,000.00 1,305,000.00
26 ttk 42,500.00 1,105,000.00
3 bh 22,000.00 66,000.00
9 bh 27,500.00 247,500.00
101 m 220,000.00 22,110,000.00
11 bh 215,000.00 2,365,000.00
5 unit 75,000.00 375,000.00
2 unit 450,000.00 900,000.00
8 unit 250,000.00 2,000,000.00
1 unit 225,000.00 225,000.00
 1 unit 125,000.00 125,000.00
1 unit 250,000.00 250,000.00
8 unit 225,000.00 1,800,000.00
2 unit 75,000.00 150,000.00
1 unit 450,000.00 450,000.00
4 unit 65,000.00 260,000.00
10 unit 25,000.00 250,000.00
1 set 1,500,000.00 1,500,000.00
65 unit 250,000.00 16,250,000.00
1 unit 135,000.00 135,000.00
8 unit 125,000.00 1,000,000.00
1 unit 750,000.00 750,000.00
1 unit 450,000.00 450,000.00
199,033,500.00

1 unit 35,400,000.00 35,400,000.00

1 unit 650,000.00 650,000.00

1 unit 450,000.00 450,000.00

1 lot 1,000,000.00 1,000,000.00

2 unit 28,500,000.00 57,000,000.00

2 unit 650,000.00 1,300,000.00

1 unit 4,500,000.00 4,500,000.00

1 lot 2,500,000.00 2,500,000.00
102,800,000.00

- 75,539,500.00 6.07%
- 519,211,500.00 41.71%
- 287,260,000.00 23.07%
- 61,101,000.00 4.91%
- 199,033,500.00 15.99%
- 102,800,000.00 8.26%
1,244,945,500.00 100.00%
-
JADWAL PELAKSANAAN
PEKERJAAN Ruang Kerja Direktorat
Jenderal Penanganan FM
SUB PEKERJAAN : Interior dan
Furniture LUAS : 319,6 M2

NO URAIAN PEKERJAAN NILAI BOBOT

1 2
A. PEKERJAAN PERSIAPAN 75,539,500.00 6.07% 2.02% 2.02%

B. PEKERJAAN FINISHING INTERIOR 519,211,500.00 41.71%

C. PEKERJAAN FURNITURE 287,260,000.00 23.07%

D. PEKERJAAN SANITARY 61,101,000.00 4.91%

E. PEKERJAAN MECHANICAL & 199,033,500.00 15.99%

ELECTRICAL
F. PEKERJAAN AUDIO VISUAL & 102,800,000.00 8.26%
CONFERENCE SYSTEM
JUMLAH TOTAL 1,244,945,500.00 100.00%

PROGRESS MINGGUAN 2.02% 2.02%

PROGRESS TOTAL 2.02% 4.05%

 JADWAL PELAKSANAAN
MINGGU KE
3 4 5 6 7 8 9 10
2.02%

8.34% 8.34% 8.34% 8.34% 8.34%

5.77% 5.77% 5.77% 5.77%

2.45% 2.45%

4.00% 4.00% 4.00% 4.00%

2.75% 2.75% 2.75%

14.36% 14.79% 14.79% 18.11% 14.11% 8.52% 8.52% 2.75%

18.41% 33.20% 47.99% 66.10% 80.21% 88.73% 97.25% 100.00%