RAB TOYOTA VSP-BP AMBON TAHAP 1 (20191224) Final

PROYEK : PEMBANGUNAN & RENOVASI TOYOTA VSP-BP AMBON
LOKASI : JL. PIERE TENDEAN NO. 02, HALONG, KOTA AMBON - MALUKU
OWNER : PT. HASJRAT ABADI
REKAPITULASI RENCANA ANGGARAN BIAYA

KELOMPOK
URAIAN PEKERJAAN UPAH
PEKERJAAN
A PEKERJAAN PERSIAPAN Rp 14,622,413
B PEKERJAAN STRUKTUR Rp 635,687,078
C PEKERJAAN ARSITEKTUR Rp 285,935,312
D PEKERJAAN PENUTUP ATAP Rp 86,033,277
E PEKERJAAN PLUMBING & SANITAIR Rp 17,220,000
F PEKERJAAN MEKANIKAL & ELEKTRIKAL Rp 64,693,900
G PEKERJAAN SARANA & UTILITAS Rp 87,694,356
H HALAMAN DAN PARKIR Rp 29,078,441
I PEKERJAAN ACP & FASCIA Rp 35,378,447
J BIAYA ADMINISTRASI UMUM Rp 443,064,296
TOTAL BIAYA KONSTRUKSI Rp 1,699,407,519

Jasa Konstruksi 10%
TOTAL BIAYA KONSTRUKSI + Jasa Konstruksi

Iuran Jamsostek
TOTAL BIAYA & JASA KONSTRUKSI + Iuran Jamsostek

Ppn 10%
PEMBULATAN
Biaya Konstruksi :
TAHAP 1
1. Bangunan
a. Bangunan Body & Paint Workshop
b. Bangunan Body & Paint Reception
c. Infrastruktur
Biaya Operasional :
Management lapangan, mobdemob & Peralatan
HARGA BIAYA /M2 TAHAP 1

Disetujui : Diterima : Diajukan :
PT. HASJRAT ABADI PT. PERKONSUMA
TANGGAL : 10 JULI 2019
PROYEK : PEMBANGUNAN & RENOVASI TOYOTA VSP-B
LOKASI : JL. PIERE TENDEAN NO. 02, HALONG, KOTA
ANGGARAN BIAYA REKA

KELOMPOK
MATERIAL TOTAL URAIAN PEKERJAAN
PEKERJAAN
Rp 38,945,332 Rp 53,567,745 A PEKERJAAN BONGKARAN Tahap 1
Rp 1,276,247,283 Rp 1,911,934,361
TOTAL BIAYA PEMBONGKARAN
Rp 689,418,943 Rp 975,354,254 Jasa Konstruksi
Rp 318,630,512 Rp 404,663,789 TOTAL BIAYA KONSTRUKSI + Jasa Konstruksi

Ppn
Rp 26,938,626 Rp 44,158,626
GR
Rp 265,487,568 Rp 330,181,468
Rp 252,320,592 Rp 340,014,947 Disetujui :

PT. HASJRAT ABADI
Rp 129,712,959 Rp 158,791,400
Rp 77,057,355 Rp 112,435,802
Rp - Rp 443,064,296
Rp 3,074,759,169 Rp 4,774,166,689
Rp 477,416,669
Rp 5,251,583,358
Rp 34,135,292
Rp 5,285,718,649 PROYEK : PEMBANGUNAN WAREHOUSE TOYOT

Rp 528,571,865 LOKASI : AMBON
PEMILIK : PT. HASJRAT ABADI
Rp 5,814,290,514
Rp 5,814,300,000 REKA
KELOMPOK
URAIAN P
PEKERJAAN
Biaya Kontruksi
Luas (m²) Harga Kontruksi (Rp)
(Rp./m²)
A PEKERJAAN PERSIAPAN
998.19 Rp 2,870,831,542 2,876,037 B PEKERJAAN STRUKTUR

313.67 Rp 928,753,819 2,960,942
2057.42 Rp 531,517,031 258,341 C PEKERJAAN ARSITEKTUR
Rp 443,064,296 D PEKERJAAN MEP
3369.28 Rp 4,774,166,689 1,416,969 E BIAYA LAIN-LAIN

Dibuat :
PT. PERKONSUMA I Total Biaya Konstruksi Langs
Biaya Konstruksi
Jasa Konstruksi
II Total Biaya + Jasa Konstruksi

Iuran Jamsostek
III TOTAL BIAYA PROYEK + Iuran Jamsostek

Ppn
IV GR
Biaya Konstruksi :
TAHAP 1
1. Bangunan Warehouse
Biaya Operasional :
Management lapangan, mobdemob & Per
HARGA BIAYA /M2

Disetujui :
PT. HASJRAT ABADI
EDWARD D. LONTOH
TANGGAL :
EMBANGUNAN & RENOVASI TOYOTA VSP-BP AMBON
L. PIERE TENDEAN NO. 02, HALONG, KOTA AMBON - MALUKU
T. HASJRAT ABADI

URAIAN PEKERJAAN UPAH MATERIAL
EKERJAAN BONGKARAN Tahap 1 Rp 196,314,300 Rp -
OTAL BIAYA PEMBONGKARAN Rp 196,314,300 Rp -

sa Konstruksi 10%
OTAL BIAYA KONSTRUKSI + Jasa Konstruksi

10%
GRAND TOTAL NILAI PROYEK

PEMBULATAN
Diterima : Diajukan :
TANGGAL
PEMBANGUNAN WAREHOUSE TOYOTA VSPBP AMBON

AMBON
PT. HASJRAT ABADI

URAIAN PEKERJAAN UPAH
EKERJAAN PERSIAPAN Rp 4,136,591
EKERJAAN STRUKTUR Rp 781,453
EKERJAAN ARSITEKTUR Rp 13,713,922
EKERJAAN MEP Rp 8,115,700
AYA LAIN-LAIN Rp 10,100,133
Total Biaya Konstruksi Langsung Rp 36,847,799
aya Konstruksi Rp 36,847,799

sa Konstruksi 10%
tal Biaya + Jasa Konstruksi

an Jamsostek
OTAL BIAYA PROYEK + Iuran Jamsostek

10%
GRAND TOTAL NILAI PROYEK

PEMBULATAN
Luas (m²)
Bangunan Warehouse 774.36
Management lapangan, mobdemob & Peralatan
HARGA BIAYA /M2 TAHAP 1 774.36

Diterima : Diajukan :
ROY TANDAJU VICTOR ERICK BRAMIANTO NUGROHO

10 JULI 2019
TOTAL
Rp 196,314,300
Rp 196,314,300
Rp 19,631,430
Rp 215,945,730
Rp 21,594,573
Rp 237,540,303
Rp 237,550,000
Dibuat :
KONSUMA
: 5 DESEMBER 2019
MATERIAL TOTAL
Rp - Rp 4,136,591
Rp 1,316,414 Rp 2,097,867
Rp 7,368,099 Rp 21,082,021
Rp 21,914,890 Rp 30,030,590
Rp - Rp 10,100,133
Rp 30,599,403 Rp 67,447,202
Rp 30,599,403 Rp 67,447,202
Rp 6,744,720
Rp 74,191,922
Rp 482,247
Rp 74,674,170
Rp 7,467,417
Rp 82,141,587
Rp 82,150,000
Harga Kontruksi Biaya Kontruksi
(Rp) (Rp./m²)
Rp 57,347,069 74,058
Rp 10,100,133
Rp 67,447,202 87,101
Dibuat :
PT. PERKONSUMA
RUDY / MAKHROM
PROYEK : PEMBANGUNAN & RENOVASI TOYOTA VSP-BP AMBON
LOKASI : JL. PIERE TENDEAN NO. 02, HALONG, KOTA AMBON - MALUKU
RENCANA ANGGARAN BIAYA

HARGA SATUAN
No. URAIAN PEKERJAAN VOLUME STN
UPAH
A PEKERJAAN PERSIAPAN
A.1 PEKERJAAN PERSIAPAN
1 Pembersihan Lokasi 3,369.28 m² -
2 Pengukuran & Pemasangan Bouwplank 214.99 m 15,000
3 Direksi Keet 3x4 m 12.00 m² 208,333
4 Gudang Material 4x4 m 16.00 m² 125,000
5 Pagar Keliling dan Plang Proyek 88.43 m 78,000
Sub Total Pekerjaan Persiapan

A.2 PEKERJAAN BONGKARAN 1.00 Ls Dibuat harga borongan
A.2.1 Pekerjaan Bongkaran
1 Bongkar Pondasi Existing 11.00 m³
2 Bongkar Sloof Existing 22.17 m³
3 Bongkar Lantai Existing t: 30 cm incld. Keramik 117.94 m³
4 Bongkar Pedestal Existing Uk. 25x40 cm x t: 1.2 m 1.68 m³
5 Bongkar Kolom Baja (Asumsi WF 300x150 & WF 200x100) 3,018.31 kg
6 Bongkar Balok Baja (Asumsi Doble CNP.150.50.20.2,3) 866.61 kg
7 Bongkar Rafter Baja (Asumsi WF 300x150 & WF 200x100) 4,459.53 kg
8 Bongkar Gording Baja (Asumsi CNP.150.50.20.2,3) 2,837.91 kg
9 Bongkar Atap Seng Gelombang 567.39 m²
10 Bongkar Nok 23.84 m'
11 Bongkar Talang 47.68 m'
12 Bongkar Lisplank 95.36 m
13 Bongkar Dinding bata 496.70 m²
Sub Total Pekerjaan Bongkaran

A.3 PEKERJAAN BUANGAN MATERIAL
1 Pekerjaan Buangan Material ex. Bongkaran 10.00 reet
Total Pekerjaan Buangan Material

TOTAL PEKERJAAN PERSIAPAN & BONGKARAN
B PEKERJAAN STRUKTUR
B.1 PEKERJAAN STRUKTUR TAHAP 1
B.1.1 STRUKTUR B&P WORKSHOP
B.1.1.a PEKERJAAN PONDASI BORE PILE
1 Pengeboran Strausspile Ø 40x800 cm (31 titik) 248.00 m 350,000
2 Strauss Pile uk. Ø 40x800 cm; Beton K-250
- Pembesian 4,558.33 kg 2,500
- Bekisting (tidak ada) - m² -
- Pembetonan 31.18 m³ 275,000
Total Pekerjaan Bore Pile

B.1.1.b PEKERJAAN PONDASI PILECAP
1 Pile Cap - P1 uk. 100x100x70 cm; Beton K-250
Galian tanah 24.65 m³ 90,000
Urugan pasir 2.90 m³ 22,000
Lantai Kerja K-100 1.45 m³ 173,000
Type P1 (Pile Cap)
- Pembesian 1,841.11 kg 2,500
- Bekisting 81.20 m² 67,000
- Pembetonan 20.30 m³ 275,000
- Beton Tahu 650.00 buah -
2 Pile Cap - P2 uk. 250x100x70 cm; Beton K-250
Lantai Kerja K-100 0.13 m³ 173,000
Type P2 (Pile Cap)
- Pembesian 194.64 kg 2,500
- Bekisting 4.90 m² 67,000
- Pembetonan 1.75 m³ 275,000
3 Pondasi Tapak uk. 80x80x20 cm & 30x30x80 cm; Beton K-250
Lantai Kerja K-100 0.38 m³ 173,000
Type T1 uk. 80x80x20 cm & 30x30x80 cm; Beton K-250
- Bekisting 19.20 m² 67,000
- Pembetonan 2.40 m³ 275,000
4 Urugan Kembali galian pondasi 5.28 m³ 55,000
Total Pekerjaan Pondasi Pilecap & Pondasi Tapak

B.1.1.c PEKERJAAN SLOOF
1 Galian tanah 73.33 m³ 90,000
2 Urugan pasir 10.92 m³ 22,000
3 Lantai Kerja K-100 5.46 m³ 173,000
4 Sloof Beton b1 uk. 25x95 cm, Beton K-250
- Bekisting 33.67 m² 67,000
- Pembetonan 4.21 m³ 275,000
5 Sloof Beton B1 uk. 25x50 cm, Beton K-250
- Bekisting 52.02 m² 67,000
- Pembetonan 6.50 m³ 275,000
- Pembesian 2,065.89 kg 2,500
- Bekisting 118.38 m² 67,000
- Pembetonan 14.80 m³ 275,000
- Bekisting 11.00 m² 67,000
- Pembetonan 1.38 m³ 275,000
- Bekisting 3.84 m² 67,000
- Pembetonan 0.48 m³ 275,000
- Bekisting 12.21 m² 67,000
- Pembetonan 1.53 m³ 275,000
- Bekisting 8.30 m² 67,000
- Pembetonan 1.04 m³ 275,000
11 Sloof Beton uk. 15x35 cm, Beton K-250 (Washing Stall)
- Bekisting 11.62 m² 67,000
- Pembetonan 0.87 m³ 275,000
12 Sloof Beton g1 uk. 25x95 cm, Beton K-250
- Bekisting 13.00 m² 67,000
- Pembetonan 1.62 m³ 275,000
13 Sloof Beton G1 uk. 25x50 cm, Beton K-250
- Bekisting 41.30 m² 67,000
- Pembetonan 5.16 m³ 275,000
- Pembesian 1,494.28 kg 2,500
- Bekisting 85.00 m² 67,000
- Pembetonan 10.63 m³ 275,000
- Bekisting 14.10 m² 67,000
- Pembetonan 1.76 m³ 275,000
- Beton Tahu 85.00 - -
- Bekisting 6.00 m² 67,000
- Pembetonan 0.75 m³ 275,000
- Bekisting 7.50 m² 67,000
- Pembetonan 0.94 m³ 275,000
- Bekisting 36.67 m² 67,000
- Pembetonan 4.58 m³ 275,000
- Bekisting 3.80 m² 67,000
- Pembetonan 0.48 m³ 275,000
20 Sloof Beton uk. 15x40 cm, Beton K-250
- Bekisting 3.04 m² 67,000
- Pembetonan 0.23 m³ 275,000
Total Pekerjaan Sloof

B.1.1.d PEKERJAAN KOLOM
A Kolom Beton K-250 - Selimut Kolom Baja, t: 1.2 m
1 Kolom uk. 20x30 cm, Beton K-250
- Bekisting 13.20 m² 67,000
- Pembetonan 0.79 m³ 275,000
2 Kolom uk. 22.5x35 cm, Beton K-250
- Bekisting 2.76 m² 67,000
- Pembetonan 0.19 m³ 275,000
3 Kolom uk. 25x40 cm, Beton K-250
- Pembesian 1,028.98 kg 2,500
- Bekisting 26.52 m² 67,000
- Pembetonan 2.04 m³ 275,000
Sub Total Pekerjaan Kolom Beton

B Kolom Strukur Baja WF
1 Kolom WF 200x100
- Pekerjaan Grouting t: 25 mm (upah + bahan) 0.66 m² 100,425
- Pekerjaan Base Plate 45.27 kg 5,500
- Pekerjaan Stiffener 12.07 kg 5,500
- Pekerjaan Anchor Bolt 44.00 bh 25,000
- Kolom Baja WF 200.100.5,5.8 1,019.09 kg 5,500
- Finishing Cat 1,076.43 kg 1,400
2 Kolom WF 250x125
- Kolom Baja WF 250.125.6.9 264.62 kg 5,500
- Finishing Cat 277.13 kg 1,400
3 Kolom WF 300x150
- Kolom Baja WF 300.150.6,5.9 3,891.67 kg 5,500
Sub Total Pekerjaan Kolom Baja

Total Pekerjaan Kolom
B.1.1.e Pekerjaan Balok Baja
1 Balok dobel Besi CNP 150.50.20.2,3 1,261.82 kg 5,500
2 Balok Baja WF 250.125.6.9 3,024.53 kg 5,500
- Joint Balok ke Kolom 212.29 kg 6,094
- Joint Balok ke Rafter 4.08 kg 8,440
Total Pekerjaan Balok Baja

B.1.1.f Pekerjaan Plat Lantai tebal 15 cm, D10-150; Beton Cor K-250
1 Urugan pasir t: 10 cm 88.18 m³ 22,000
2 Lantai Kerja K-100 t: 5 cm 44.09 m³ 173,000
3 Plastik cor 823.47 m³ 2,500.00
4 Lantai BP Workshop
- Pembesian 13,609.21 kg 4,965
- Bekisting 29.63 m² 67,000
- Pembetonan 114.78 m³ 275,000
- Beton Tahu 12,243.00 buah -
5 Lantai Washing Stall
- Bekisting 4.29 m² 67,000
- Pembetonan 7.47 m³ 275,000
6 Lantai Ramp Washing Stall
- Bekisting 2.85 m² 67,000
- Pembetonan 1.28 m³ 275,000
Total Pekerjaan Plat Lantai Beton

B.1.1.g Pekerjaan Rangka Atap
1 Rafter Skema - A -> Baja WF 300.150.6,5.9 / WF 200.100.5,5.8 1,087.77 kg 5,500
2 Rafter Skema - B -> Baja WF 300.150.6,5.9 / WF 200.100.5,5.8 2,789.71 kg 5,500
3 Rafter Skema - B' - Baja WF 300.150.6,5.9 / WF 200.100.5,5.8 955.50 kg 5,500
4 Rafter Skema - C -> Baja WF 300.150.6,5.9 / WF 200.100.5,5.8 1,152.53 kg 5,500
5 Rafter Skema - D -> Baja WF 200.100.5,5.8 652.80 kg 5,500
6 Joint Rafter ke Kolom 1,948.09 kg 6,307
7 Gording Besi CNP 150.50.20.2,3 2,475.63 kg 5,742
8 Trekstang Besi Beton Ø10 124.91 kg 5,500
9 Ikatan Angin Besi Beton Ø16 183.28 kg 5,500
10 Finishing Cat 11,370.22 kg 1,400
Total Pekerjaan Rangka Atap

B.1.1.h Final Inspection
1 Pipa galvanis dia. 2" 363.93 kg 5,500
2 Finishing Cat pipa galvanis 363.93 kg 1,400
Total Pekerjaan Final Inspection

SUB TOTAL STRUKTUR B&P WORKSHOP
B.1.2 STRUKTUR B&P RECEPTION 320.00

B.1.2.a PEKERJAAN TANAH
1 Pengeboran strauspile Ø 40x800 cm (9 titik) 72.00 m 350,000
2 Pengeboran strauspile Ø 40x800 cm (9 titik)
- Pembesian 1,323.39 kg 2,500
- Bekisting (tidak ada) - m² -
- Pembetonan 9.05 m³ 275,000
Total Pekerjaan Tanah

B.1.2.b PEKERJAAN PONDASI PILE CAP
I Pile Cap - P1 uk. 100x100x70 cm; Beton K-250
3 Lantai Kerja K-100 0.35 m³ 173,000
4 Type P1 (Pile Cap)
- Bekisting 19.60 m² 67,000
- Pembetonan 4.90 m³ 275,000
II Pile Cap - P1a uk. 100x100x70 cm; Beton K-250
3 Lantai Kerja K-100 0.10 m³ 173,000
4 Type P1a (Pile Cap)
- Bekisting 5.60 m² 67,000
- Pembetonan 1.40 m³ 275,000
III Pondasi Tapak - T1 uk. 80x80x20 cm & 30x30x80 cm; Beton K-250
3 Lantai Kerja K-100 0.19 m³ 173,000
4 Type T1 uk. 80x80x20 cm & 30x30x80 cm; Beton K-250
- Bekisting 9.60 m² 67,000
- Pembetonan 1.20 m³ 275,000
IV Urugan Kembali galian pondasi 2.64 m³ 55,000
Total Pekerjaan Pondasi Pile Cap

B.1.2.c Pekerjaan Sloof
3 Lantai Kerja K-100 1.81 m³ 173,000
- Bekisting 10.40 m² 67,000
- Pembetonan 1.30 m³ 275,000
- Bekisting 52.00 m² 67,000
- Pembetonan 6.50 m³ 275,000
- Bekisting 10.40 m² 67,000
- Pembetonan 1.30 m³ 275,000
- Bekisting 28.01 m² 67,000
- Pembetonan 3.50 m³ 275,000
- Bekisting 23.98 m² 67,000
- Pembetonan 3.00 m³ 275,000
- Bekisting 5.95 m² 67,000
- Pembetonan 0.74 m³ 275,000
- Bekisting 14.00 m² 67,000
- Pembetonan 1.75 m³ 275,000
Total Pekerjaan Sloof
B.1.2.d Pekerjaan Kolom Kolom Beton K-250 - Selimut Kolom Baja, t: 1.2 m
A Pekerjaan Kolom Beton
1 Kolom uk. 22.5x35 cm, Beton K-250
- Bekisting 13.80 m² 67,000
- Pembetonan 0.95 m³ 275,000
Total Pekerjaan Kolom Beton

B Pekerjaan Kolom Baja
2 Kolom WF 250x125
- Kolom Baja WF 250.125.6.9 1,432.64 kg 5,500
Total Pekerjaan Kolom Baja

Total Pekerjaan Kolom
B.1.2.e Pekerjaan Balok Baja
1 Balok dobel Besi CNP 150.50.20.2,3 475.17 kg 5,500
2 Joint Balok ke Kolom 23.52 kg 5,500
3 Finishing Cat 498.69 kg 1,400
Total Pekerjaan Balok Baja

B.1.2.f Pekerjaan Plat Lantai tebal 15 cm, D10-150; Beton Cor K-250
2 Lantai Kerja K-100 t: 5 cm 12.65 m³ 173,000
3 Plastik cor 252.99 m³ 2,500.00
4 Lantai BP Reception
- Pembesian 4,445.23 kg 4,970
- Bekisting 10.31 m² 67,000
- Pembetonan 37.41 m³ 275,000
- Beton Tahu 3,990.00 buah -
5 Lantai Ramp Samping BP Reception
- Bekisting 1.98 m² 67,000
- Pembetonan 0.54 m³ 275,000
Total Pekerjaan Plat Lantai Beton

B.1.2.g Pekerjaan Rangka Atap
1 Rafter Skema - E 1,759.93 kg 5,500
2 Joint Rafter ke Kolom 440.21 kg 6,300
3 Gording 1,469.30 kg 5,700
4 Trekstang Besi Beton Ø10 87.73 kg 16,300
5 Ikatan Angin Besi Beton Ø16 109.97 kg 16,300
6 Finishing Cat 3,867.13 kg 1,400
Total Pekerjaan Rangka Atap

SUB TOTAL STRUKTUR B&P RECEPTION
SUB TOTAL STRUKTUR TAHAP 1
B.1.3 PEKERJAAN PENUTUP ATAP

B.1.3.a B&P WORKSHOP
1 Atap Zincalume Spandek & Kliplok 989.00 m² 22,000
2 Nok 22.00 m² 22,000
3 Listplank 152.82 m² 21,018
4 Rangka Listplank 5,990.09 kg 7,250
5 Flashing zincalum t=0,4 mm, L=300-500 mm 253.43 m 22,000
6 Talang zincalum t=0,4 mm c/w rangka, L=1000-1250 mm 99.52 m 22,000
Total Pekerjaan Penutup Atap B&P Workshop

B.1.3.b B&P RECEPTION
1 Atap Zincalume Spandeks 323.00 m2 22,000
2 Nok (tidak ada) - m2 -
3 Flashing zincalum t=0,4 mm, L=300-500 mm 77.70 m 22,000
4 Talang zincalum t=0,4 mm c/w rangka, L=1000-1250 mm 25.95 m 22,000
Total Pekerjaan Penutup Atap B&P Reception

SUB TOTAL PENUTUP ATAP TAHAP 1
C PEKERJAAN ARSITEKTUR
C.1 PEKERJAAN ARSITEKTUR TAHAP 1
C.1.1 ARSITEKTUR B&P WORKSHOP
C.1.1.a PEKERJAAN DINDING
I DINDING BATA
1 Pasangan Dinding Bata, tebal 1/2 batu 1 pc : 4 pp 685.51 m² 40,000
2 Plesteran Dinding 1 pc : 4 pp, t: 15 mm 1,371.01 m² 25,000
3 Acian Dinding 1,371.01 m² 39,000
II DINDING CLADING (JACKROOF AREA)
Pekerjaan Dinding Clading + Rangka - m² -
III DINDING POLYCARBONATE (WASHING STALL AREA)
1 Pekerjaan Dinding Polycarbonate + Rangka 43.20 m² 46,600
2 Ring Balk Opening pintu & jendela uk. 12x12
- Bekisting 35.59 m² 67,000
- Pembetonan 1.42 m³ 275,000
3 Kolom Praktis uk. 12x12
- Bekisting 52.57 m² 67,000
- Pembetonan 1.58 m³ 275,000
4 Pekerjaan Perapian Openingan 186.73 m' 17,500
Total Pekerjaan Dinding

C.1.1.b PEKERJAAN KUSEN, PINTU, DAN JENDELA
I BP WORKSHOP - JACKROOF
Jendela JL-1, Kusen 3" Ex.Alexindo, Inc Accessories - Unit -
Jendela JL-2, Kusen 3" Ex.Alexindo, Inc Accessories - Unit -
II BP WORKSHOP - UTAMA
Jendela JL-1, Kusen 3" Ex.Alexindo, Inc Accessories 12.00 Unit 459,840
III BP FUNGSIONAL ROOM - TOILET
Jendela BV-1, Kusen 3" Ex.Alexindo, Inc Accessories 1.00 Unit 129,040
Jendela BV-2, Kusen 3" Ex.Alexindo, Inc Accessories 1.00 Unit 212,000
Pintu P3, Kusen 3" Ex.Alexindo, Inc Accessories 1.00 Unit 359,000
IV BP FUNGSIONAL ROOM - PARTS REMOVAL STORAGE
Pintu PJ-3, Kusen 3" Ex.Alexindo, Inc. Accessories 1.00 Unit 901,500
V BP FUNGSIONAL ROOM - TEMPORARY NEW PARTS STORAGE
Pintu P1, Kusen 3" Ex.Alexindo, Inc. Accessories 1.00 Unit 807,400
VI BP FUNGSIONAL ROOM - COMMON STO
VII BP FUNGSIONAL ROOM - SST & TOOLS ROOM
VIII BP FUNGSIONAL ROOM - PAINT /THINNER STO
Pintu P2, Kusen 3" Ex.Alexindo, Inc. Accessories 1.00 Unit 432,200
IX BP FUNGSIONAL ROOM - PAINT MIXING ROOM
Total Pekerjaan Kusen, Pintu dan Jendela

C.1.1.c PEKERJAAN PLAFOND
I TOILET - AREA
Plafond Gypsum board, Ex.Jayaboard t:9 mm, Hollow 4x4 5.40 m² 37,500
II BP FUNGSIONAL ROOM - AREA
Plafond Gypsum board, Ex.Jayaboard t:12 mm, Hollow 4x4 80.16 m² 37,500
III BP FUNGSIONAL ROOM & TOILET - AREA
List Plafon 102.98 m 16,500
Total Pekerjaan Plafond

C.1.1.d PEKERJAAN PASANGAN KERAMIK LANTAI & DINDING
I Keramik Lantai
1 B&P Workshop Keramik Lantai Heavy Duty 10x20 cm; warna abu-abu ex. 314.92 m² 54,200
2 B&P Workshop Keramik Garis Stall Heavy Duty 10x20 cm; warna putih ex. 20.83 m² 54,200
3 B&P Workshop Keramik Lantai Heavy Duty 10x20 cm; warna ivory ex. Ter 312.27 m² 54,200
4 B&P Fungsional Rooms Keramik Lantai Heavy Duty 10x20 cm; warna ivory 80.26 m² 54,200
5 Toilet, Urinoir & Janitor Keramik Lantai 20x20 cm; ex. Roman 5.95 m² 54,200
6 Washing Stall Keramik Lantai Heavy Duty 10x20 cm; warna abu-abu ex. Art 44.00 m² 54,200
7 Washing Stall Keramik Garis Heavy Duty 10x20 cm; warna putih ex. Artisti 3.80 m² 54,200
II Keramik Dinding
1 Toilet, Urinoir & Janitor Keramik Dinding 20x25 cm; ex. Asia Tile 24.37 m² 56,600
2 Washing Stall Keramik Dinding 20x20 cm; warna Putih ex. Roman 6.64 m² 56,600
3 Washing Stall Keramik Dinding 20x20 cm; warna Ivory ex. Roman 35.53 m² 56,600
4 Washing Stall Keramik Dinding 5x20 cm; warna Putih ex. Roman 1.62 m² 56,600
5 Washing Stall Keramik Dinding 5x20 cm; warna Abu-Abu ex. Roman 1.62 m² 56,600
III Finishing trowel
Ramp B&P Workshop & Washing Stall 28.30 m² 30,000
IV Finishing floor hardener
B&P Workshop (L11) 112.45 m² 25,000
Total Pekerjaan Pasangan Keramik Lantai & Dinding

C.1.1.e PEKERJAAN PENGECATAN
1 Cat Dinding Interior, Wall Sealer ex. Danapaint 507.49 m² 13,100
2 Cat Dinding Exterior, Wall Sealer ex. Danapaint 455.33 m² 13,100
3 Cat Dinding ex. Cat Minyak 325.57 m² 13,100
4 Cat Plafon, Cat Danabrite - Brilliant White 85.66 m² 15,000
Total Pekerjaan Pengecatan

C.1.1.f PEKERJAAN FINAL INSPECTION
1 Pemasangan dinding polycarbonat 50.70 m² 22,000
Total Pekerjaan Final Inspection
SUB TOTAL ARSITEKTUR B&P WORKSHOP
C.1.2 ARSITEKTUR B&P RECEPTION

C.1.2.a PEKERJAAN DINDING (tidak ada)
C.1.2.b PEKERJAAN KUSEN, PINTU, DAN JENDELA (tidak ada)
C.1.2.c PEKERJAAN PLAFOND
Plafond Spandrill 322.40 m² 175,000
Total Pekerjaan Plafond
C.1.2.d PEKERJAAN PASANGAN KERAMIK LANTAI

I Keramik Lantai B&P Reception Granite Tile 40 x 40 cm
B&P Reception Keramik Lantai Granite Tile 40 x 40 cm; Warna Merah Bata 72.36 m² 54,200
II Keramik Lantai B&P Reception HT 60 x 60 cm
B&P Reception Keramik Lantai HT 60 x 60 cm; venus white unpolish ex d 143.72 m² 54,200
III Keramik Garis Lantai B&P Reception 10x40 cm
B&P Reception Keramik Garis 10x40 cm; white onyx polish ex. Granito 5.46 m² 54,200
IV Finishing trowel
Ramp B&P Reception 45.13 m² 30,000
Total Pekerjaan Pasangan Keramik Lantai

C.1.2.e PEKERJAAN PENGECATAN
Cat Kolom Exterior, Wall Sealer ex. Danapaint 14.38 m² 13,100
Total Pekerjaan Pengecatan

SUB TOTAL ARSITEKTUR B&P RECEPTION
SUB TOTAL ARSITEKTUR TAHAP 1
D PEKERJAAN PLUMBING & SANITAIR

D.1 PEKERJAAN PLUMBING & SANITAIR TAHAP 1
D.1.1 PEKERJAAN PLUMBING
D.1.1.a AREA BENGKEL
1 Instalasi Pipa Air Bersih 78.00 m 24,582
2 Instalasi Pipa Air Kotor 34.00 m 52,476
3 Instalasi Pipa Air Buangan/ Bekas 27.00 m 48,415
4 Instalasi Pipa Air Hujan 149.00 m 62,223
5 Pekerjaan Testing Commissioning 1.00 ls 2,500,000
Total Pekerjaan Plumbing Area Bengkel

D.1.2 PERALATAN SANITAIR
D.1.2.a SANITAIR BENGKEL
1 Closet jongkok CE7 ex. Toto 1.00 bh 170,000
2 Urinoir U59M 1.00 bh 200,000
3 Kran air 1/2" ex.Toto 2.00 bh 35,000
Total Pekerjaan Sanitair Area Bengkel

SUB TOTAL PLUMBING & SANITAIR TAHAP 1
E PEKERJAAN MEKANIKAL & ELEKTRIKAL

E.1 PEKERJAAN MEKANIKAL & ELEKTRIKAL TAHAP 1
E.1.1 PEKERJAAN MEKANIKAL
1 Pekerjaan AC 2.00 unit 926,450
(instalasi & material AC 1 PK (9000 btu) c/w accessories)
2 Pekerjaan Wall Mounted Fan 5.00 unit 396,260
(instalasi & material Wall Mounted Exhoust Fan 350 CFM c/w accessories)
3 Pekerjaan Exhaust Fan 1.00 unit 201,000
(instalasi & material Ceiling exhaust fan 10" ex. Panasonic c/w accessories)
4 Pekerjaan Instalasi Kompressor
Area Bengkel 116.00 m 16,617
(instalasi & material Pipa GIP Medium Ø20mm - Ø80mm; ball valve Ø20mm c/w accessories)
5 Pekerjaan Instalasi Pemadam Kebakaran
Area Bengkel
(instalasi & material Type Dry Chemical Powder ( 3.5kg =5 unit & 23kg =1 unit) Stored Pressure c/w accessories)
- Type Dry Chemical Powder ( 3.5 kg) Stored Pressure - unit
- Type Dry Chemical Powder ( 23 kg) Stored Pressure - unit
-
TOTAL PEKERJAAN MEKANIKAL
E.1.2 PEKERJAAN ELEKTRIKAL
1 Pekerjaan Panel
Area Bengkel
Panel DB-PP BENGKEL 2 1.00 unit 1,000,000
(instalasi & material; Mccb 3phase 32A, Mcb 3phase 16A, Mcb 1phase 16A & box panel c/w accessories)
Panel DB-LP BENGKEL 2 1.00 unit 1,000,000
(instalasi & material; Mccb 3phase 25A, Mcb 1phase 16A & box panel c/w accessories)
2 Pekerjaan Kabel Feeder
- Kabel dari PUTR ke Panel DB-PP Bengkel 2 88.00 m 14,700
- Kabel dari PUTR ke Panel DB-LP Bengkel 2 86.00 m 14,700
- Kabel Grounding 1.00 lot 945,000
3 Pekerjaan Instalasi Kabel Tray
Area Bengkel 122.00 m 55,795
(instalasi & material; Kabel Tray W = 200mm & 300mm, H = 100mm, 'U' type c/w accessories)
4 Pekerjaan Instalasi Grounding
Area Bengkel 12.00 bh 1,400,000
Grounding Elektrikal
(instalasi & material; Grounding Box 40x40x40 & Grounding Rod GIP 1' c/w accessories)
5 Pekerjaan Instalasi Penangkal Petir
Area Bengkel 1.00 unit 1,500,000
(instalasi & material; head terminal, connecting sleeve c/w accessories)
6 Pekerjaan Lampu
Area Bengkel 103.00 titik 87,786
(instalasi & material; Lampu TL TKI 2 x 36 watt & 1 x 36 watt, Lampu TL TKO 2 x 36 watt,
Lampu Downlight PLC 10 watt, kabel NYM 3x2.5 mm² + conduit c/w accessories)
7 Pekerjaan Saklar, ex.Panasonic
(instalasi & material; Saklar double, single ex. Panasonic
& Saklar grid switch kabel NYM 3x2.5 mm² + conduit c/w accessories)
8 Pekerjaan Stop Kontak, ex.Panasonic
(instalasi & material; Stop kontak 1 phase 200 watt & Stopk kontak 2 pole 1phase 500 watt ex. Panasonic
& Stop Kontak 3Phase 4 pole, kabel NYM 3x2.5 mm² + conduit, kabel NYM 4x2.5 mm² + conduit,c/w accessories)
TOTAL ELEKTRIKAL
E.1.3 INSTALASI ARUS LEMAH
1 Pekerjaan Instalasi Kabel Telepon
(instalasi telepon kabel ITC 2 x 0.6 mm² + PVC Conduit dia. 20mm & Oulet Telephone c/w accessories)
2 Pekerjaan Instalasi Data Komputer
(instalasi Kabel Data & Wifi, Pasang Outlet Data & Outlet Wifi c/w accessories)
3 Pekerjaan Instalasi CCTV
- Pengadaaan Programming 1.00 Is 2,700,000
Untuk distributor gambar ke monitor
- Instalasi CCTV 9.00 ttk 576,167
Area Bengkel
(instalasi Kabel CCTV coaxial RG59 dan kabel NYMHY 2 x 2,5 mm including conduite Ø 20mm c/w accessories)
4 Pekerjaan Tata Suara 1.00 ls -
(instalasi Portable rack cabinnet + power (Set komponen), terminal box tata suara,
Kabel NYMHY 3 x2,5 mm including conduite Ø 20mm, Kabel Coaxial RG 5/8 untuk micropone c/w accessories)
5 Pekerjaan Testing Commissioning 1.00 ls 3,745,000
TOTAL INSTALASI ARUS LEMAH
SUB TOTAL MEKANIKAL & ELEKTRIKAL TAHAP 1
F PEKERJAAN SARANA & UTILITAS

F.1 POS JAGA
F.1.1. STRUKTUR POS JAGA
1 Galian Pondasi Batu Kali 5.46 m³ 90,000
2 Lantai Kerja Pondasi Batu Kali 0.39 m³ 173,000
3 Pondasi
- Pondasi Batu Kali Uk. 30/60/60 3.24 m³ 125,000
- Pekerjaan Pondasi Rollag Bata 1:4 0.13 m³ 581,300
4 Sloof 1:2:3 uk.15x20
- Bekisting 4.80 m² 67,000
- Pembetonan 0.36 m³ 275,000
5 Urugan Tanah
- urugan tanah kembali batu kali 1.83 m³ 55,000
- urugan tanah bawah lantai t: 12 cm 0.94 m³ 55,000
6 Kolom Praktis 1:2:3 uk. 15x15
- Bekisting 11.52 m² 67,000
- Pembetonan 0.43 m³ 275,000
7 Ring balok 1:2:3 uk. 15x15
- Bekisting 7.20 m² 67,000
- Pembetonan 0.27 m³ 275,000
8 Plat Lantai Rabat Beton t = 8 cm
- Pembesian - m² -
- Bekisting - m² -
- Pembetonan 0.62 m³ 275,000
9 Plat Atap Beton 1:2:3 t = 10 cm
- Bekisting 17.02 m² 67,000
- Pembetonan 1.54 m³ 275,000
Total Pekerjaan Struktur Pos Jaga

F.1.2 PEK. ARSITEKTUR
1 Pek. Pasangan Dinding bata 1:4 26.80 m² 40,000
2 Pek. Plesteran Dinding 1 : 4 26.80 m² 25,000
3 Pek. Acian dinding 26.80 m² 39,000
4 Keramik
- Pek. Keramik Lantai Pos Jaga (dalam + teras) 5.89 m² 54,200
- Pek. Plint Keramik Lantai Pos Jaga (dalam + teras) 8.88 m 42,500
- Pek. Keramik Lantai Kamar Mandi 1.50 m² 54,200
- Pek. Keramik Dinding Kamar Mandi t: 2 m 5.92 m² 54,200
5 Pintu dan Jendela
- Pintu + Ventilasi Louver Inc.Accssesories (Pintu Kaca Aluminium) 1.00 Unit 408,700
- Pintu PVC 1.00 Unit 149,000
- Jendela Louver-1, Kusen 4" Ex.Alexindo, Inc Accessories 1.00 Unit 73,000
- Jendela Louver-2, Kusen 4" Ex.Alexindo, Inc Accessories 2.00 Unit 141,500
- Jendela Kaca Swing, Inc Accessories 1.00 Unit 194,100
- Jendela Kaca Mati, Inc Accessories 1.00 Unit 523,100
6 Plafond Gypsum board, Ex.Jayaboard t:9 mm, Hollow 4x4 -
6 Pengecatan
- Cat Dinding Interior 26.80 m² 13,100
- Cat Dinding Exterior + Plat atap 37.82 m² 13,100
- Cat Plafon expose 6.00 m² 15,000
- Meja Plat Beton 1:2:3 t = 6 cm - m³ -
- Waterproofing 2 lapis 15.44 m² 25,000
Total Pekerjaan Arsitektur Pos Jaga

F.1.3. PEKERJAAN SANITARI
1 Closet Jongkok 1.00 unit 100,000
2 Kran 1.00 unit 35,000
3 Floor Drain 1.00 bh 40,000
Total Pekerjaan Sanitari Pos Jaga

F.1.4. PEKERJAAN INSTALASI ELECTRIKAL
1 Pekerjaan Instalasi Lampu Downlight, RM, dan TKO 3.00 titik 85,000
2 Pekerjaan Instalasi Saklar Ganda 1.00 bh 8,500
3 Pekerjaan Instalasi Power Stop Kontak 1.00 titik 85,000
Total Pekerjaan Electrikal Pos Jaga

SUB TOTAL PEKERJAAN POS JAGA
F.2 TEMPAT SAMPAH

1 Galian Tanah 4.44 m³ 90,000
3 Pondasi Batu Kali 2.59 m³ 125,000
4 Plastik cor 7.43 m² 2,500
5 Sloof 1:2:3 uk.15x20
- Bekisting 6.00 m² 67,000
- Pembetonan 0.45 m³ 275,000
6 Urugan Tanah 1.53 m³ 55,000
7 Plat Lantai Beton 1:2:3 t = 10 cm
- Plastik Cor 7.43 m² 2,500
- Pembesian - 1 Layer (Wiremesh M8) 7.43 m² 10,500
- Pembetonan 0.74 m² 275,000
8 Pekerjaan Pasangan Bata 19.50 m² 40,000
9 Plesteran Dinding 39.00 m² 25,000
10 Acian dinding 39.00 m² 39,000
11 Ring Balok 1:2:3 uk. 15x15
- Bekisting 6.79 m² 67,000
- Pembetonan 0.34 m³ 275,000
12 Kolom Beton 1:2:3 uk. 15x15
- Bekisting 6.24 m² 67,000
- Pembetonan 0.23 m³ 275,000
13 Plat Penutup + rangka , Engsel, Handle c/w finishing cat 194.04 kg 6,900
14 Pintu + rangka , Engsel, Handle c/w finishing cat 82.21 kg 6,900
15 Pengecatan Dinding Luar plus Huruf 16.38 m² 13,100
SUB TOTAL PEKERJAAN TEMPAT SAMPAH
F.3 SEPTIC TANK & RESAPAN

1 Galian tanah septicktank + resapan 5.32 m³ 90,000
2 Urugan Pasir septicktank; Tebal 5cm 0.06 m³ 22,000
3 Lantai septicktank; tebal 5 cm, beton tumbuk camp. 1:2:3 0.06 m³ 173,000
4 Septictank cap 1m3 1.00 unit 500,000
5 Buis Beton resapan; d: 100 cm x t : 50 cm 3.00 m 75,000
6 Urugan tanah kembali batu kali 0.73 m³ 55,000
7 Plat tutup atas septicktank + resapan; t: 10 cm, Wiremesh M6-150 - 2 layer
- Pembesian - 2 Layer (Wiremesh M6 ) 4.53 m² 10,500
- Pembetonan 0.23 m³ 275,000
8 Timbunan Pasir, Kerikil & Ijuk 0.94 m³ 55,000
SUB TOTAL PEKERJAAN SEPTIC TANK & RESAPAN
F.4 DRAINASE & GUTTER

F.4.1 U-DITCH + PASANGAN BATA
3 Lantai Kerja K-100 5.08 m³ 173,000
4 Saluran U-ditch + Cover 145.14 m' 74,000
5 Dinding bata 1:4 (Dinding Atas U-ditch - varies) 106.66 m² 40,000
6 Plesteran Dinding 1 : 4 106.66 m² 25,000
7 Acian dinding 106.66 m² 39,000
Total Pekerjaan U-Ditch + Pasangan Bata

F.4.2 BAK KONTROL
3 Lantai Kerja K-100 0.15 m³ 173,000
4 Plastik cor 13.32 m³ 2,500
5 Cor Dinding & Lantai Beton 1:2:3 t = 7 cm
- Pembesian Wiremesh M8 13.32 m² 10,500
- Bekisting 7.43 m² 67,000
- Pembetonan 0.93 m³ 275,000
6 Cor Tutup Atas Beton 1:2:3 t = 7 cm
- Pembesian Wiremesh M8 1.92 m² 10,500
- Bekisting 3.26 m² 67,000
- Pembetonan 0.13 m² 275,000
Total Pekerjaan Bak Kontrol

Total Pekerjaan Drainage
F.4.2 GUTTER
B&P WORKSHOP
A PUTTY 2 UNIT STALL - (hanya dudukan steel grating)
1 - L 50x50x5 456.80 kg 5,500
2 - Finishig cat 456.80 kg 1,400

B SURFACE PREP/MASKING 1 UNIT STALL - (hanya dudukan steel grating)
1 - L 50x50x5 337.64 kg 5,500

C COMBI BOOTH 1 UNIT STALL - (hanya dudukan steel grating)
1 - L 50x50x5 399.14 kg 5,500

D CENTER WORKSHOP (grill)
1 - L 30x30x3 / PS 30x2 mm 262.89 kg 5,500

Total Pekerjaan Gutter
SUB TOTAL PEKERJAAN DRAINASE & GUTTER
F.5 OIL TRAP

2 Kolom Beton uk. 15x15
- Bekisting 7.20 m² 67,000
- Pembetonan 0.32 m³ 275,000
3 Sloof Beton uk. 15x20
- Bekisting 5.80 m² 67,000
- Pembetonan 0.44 m³ 275,000
4 Ring Balok Beton uk. 15x15
- Bekisting 8.70 m² 67,000
- Pembetonan 0.33 m³ 275,000
5 Dinding Beton t: 15 cm
- Pembesian - 2 Layer (wiremesh M8) 38.10 m² 10,500
- Bekisting 16.16 m² 67,000
- Pembetonan 2.86 m³ 275,000
6 Lantai Beton t: 15 cm
- Plastik Cor 8.69 m³ 2,500
- Bekisting - m² -
- Pembetonan 0.65 m³ 275,000.00
7 Plat Penutup, Engsel & Handle c/w finishing cat
- L 40x40x4 118.19 kg 5,500
- Finishig cat 118.19 kg 1,400
SUB TOTAL PEKERJAAN OIL TRAP
F.6 PUTTY TRAP

3 Lantai Kerja K-100, t: 5 cm 0.16 m³ 173,000
4 Kolom Beton uk. 15x15
- Bekisting 5.40 m² 67,000
- Pembetonan 0.20 m³ 275,000
5 Sloof Beton uk. 15x20
- Bekisting 3.52 m² 67,000
- Pembetonan 0.26 m³ 275,000
6 Ring Balok Beton uk. 15x15
- Bekisting 5.28 m² 67,000
- Pembetonan 0.20 m³ 275,000
7 Dinding Beton t: 15 cm
- Bekisting 10.80 m² 67,000
- Pembetonan 1.98 m³ 275,000
8 Lantai Beton t: 15 cm
- Plastik Cor 6.37 m³ 2,500.00
- Bekisting - m² -
- Pembetonan 0.48 m³ 275,000
9 Penutup Beton t: 15 cm
- Plastik Cor 3.19 m² 2,500.00
- Bekisting 3.19 m² 67,000
- Pembetonan 0.44 m³ 275,000
10 Plat Penutup, Engsel & Handle c/w finishing cat
- L 40x40x4 20.14 kg 5,500
- Finishig cat 20.14 kg 1,400
SUB TOTAL PEKERJAAN PUTTY TRAP
F.7 INSURRANCE PARTS SCRAB

F.7.1 Pondasi Tapak
3 Lantai Kerja K-100 0.13 m³ 173,000
4 Type T1 uk. 800x800x20 cm & 22.5x30x800 cm; Beton K-250
- Bekisting 37.12 m² 67,000
- Pembetonan 0.80 m³ 275,000
5 Urugan Kembali galian pondasi
F.7.2 Sloof uk. 15x20 cm
3 Lantai Kerja K-100 0.08 m³ 173,000
4 Sloof uk. 15x20 cm, Beton K-250
- Bekisting 4.40 m² 67,000
- Pembetonan 0.33 m³ 275,000
F.7.3 Kolom uk. 15x15 cm, Beton K-250
- Bekisting 8.32 m² 67,000
- Pembetonan 0.31 m³ 275,000
F.7.4 Ring Balok uk. 15x15 cm, Beton K-250
- Bekisting 7.20 m² 67,000
- Pembetonan 0.36 m³ 275,000
F.7.5 Lantai Beton t: 15 cm, Beton K-250
- Plastik Cor 15.00 m² 13,000.00
- Bekisting 2.40 m² 67,000
- Pembetonan 2.25 m³ 275,000
F.7.6 Dinding Bata
- Pek. Pasangan Dinding bata 1:4 32.32 m² 40,000
- Pek. Plesteran Dinding 1 : 4 64.64 m² 25,000
- Pek. Acian dinding 64.64 m² 39,000
Pintu PB-1 c/w finishing cat 1.00 Unit 990,000
Pengecatan
- Cat Dinding Interior 32.32 m² 13,100
- Cat Dinding Exterior 32.32 m² 13,100
F.7.6 Rangka Atap 25.92 m² 42,000
F.7.7 Penutup Atap Spandek zincalum t=0,45 mm 25.92 m² 22,000
SUB TOTAL PEKERJAAN INSURRANCE PARTS SCRAB

TOTAL PEKERJAAN SARANA & UTILITAS
G HALAMAN DAN PARKIR

G.1 Paving Block 572.28 m² 45,000
G.2 Cat List Parkir 35.88 m² 17,500
G.3 Kanstin
G.3.1 Pengecoran Kanstin
1 Pembesian 181.35 kg 2,500
2 Bekisting 9.88 m² 67,000
3 Pembetonan 1.87 m³ 275,000
4 Pengecatan Kanstin 16.12 m² 17,500
5 Cat Huruf "P" 11.05 m² 17,500
6 Cat angka pada stall parkir 6.48 m² 17,500
7 Cat Tanda Arah 27.37 m² 17,500
SUB TOTAL PEKERJAAN HALAMAN DAN PARKIR
H PEKERJAAN ACP & FASCIA

H.1 B&P WORKSHOP (Tidak Ada Pekerjaan ACP) - - -
Total Pekerjaan ACP & FASCIA B&P WORKSHOP

H.2 B&P RECEPTION
Penutup ACP 99.00 m2 175,000
Rangka ACP 2,005.94 kg 7,300
Finishing Cat Rangka 2,005.94 kg 1,700
Total Pekerjaan ACP & FASCIA B&P RECEPTION

H.3 SHOP SIGN
Huruf Timbul - PT. HASJRAT ABADI _ SALES, SERVICE, SPAREPART ( - m² -
Total Pekerjaan SHOP SIGN

SUB TOTAL PEKERJAAN SHOP SIGN
I BIAYA ADMINISTRASI UMUM

I.1 BIAYA KUNJUNGAN PROYEK
1 Biaya Kunjungan Staff Perkonsuma Jakarta (Jakarta - Ambon) 6.00 PP 5,300,000
2 Biaya Transportasi Pelaksana 2.00 PP 5,300,000
3 Penginapan selama survey 6.00 ls 300,000
TOTAL BIAYA KUNJUNGAN PROYEK
I.2 MANAJEMEN LAPANGAN

1 Pelaksana Proyek 120.00 hari 75,000
2 Administrasi Keuangan 120.00 hari 75,000
3 Logitik Umum 120.00 hari 50,000
4 Sewa Mess Pelaksana 4.00 bln 1,000,000
5 Sewa Mess Pekerja 1.00 bln 1,000,000
6 Sewa kendaraan (motor) 4.00 bln 500,000
7 BBKebutuhan operasional kendaraan 240.00 ltr 6,550
8 Maintenance (Tune Up & Oil) 3.00 kali 93,500
9 Laporan, dokumen, ATK 4.00 Mgu 192,592
TOTAL MANAJEMEN LAPANGAN
I.3 BIAYA MOBILISASI & DEMOBILISASI TENAGA & MATERIAL

I.3.1 MOB - DEMOB TENAGA KERJA
1 Tenaga Kerja Pekerjaaan Sipil 33.00 PP 5,300,000
2 Tenaga Kerja Pek. Aluminium & Kaca 0.00 PP 5,300,000
3 Tenaga Kerja Pek. Spandrel & ACP 3.00 PP 5,300,000
4 Tenaga Kerja Pek. Baja 10.00 PP 5,300,000
5 Tenaga Kerja Pek. ME 10.00 PP 5,300,000
TOTAL MOB - DEMOB TENAGA KERJA
I.3.2 MOB - DEMOB MATERIAL

1 Transportasi Material ke pelabuhan 0.00 ls 24,250,000
2 Pengiriman Material + Alat Pek. Aluminium, Spandrel & Kaca & ACP 0.00 ls 26,500,000
3 Pengiriman Material + Alat Pek. Keramik 0.00 ls 33,500,000
4 Pengiriman Besi Beton 0.00 ls 33,500,000
5 Pengiriman Baja 0.00 ls 33,500,000
TOTAL MOB - DEMOB TENAGA MATERIAL
I.3.3 MOB - DEMOB PERALATAN

1 Pengiriman alat strauspile 1.00 ls 10,000,000
TOTAL MOB - DEMOB PENGIEIMAN ALAT

TOTAL MOBILISASI & DEMOBILISASI TENAGA & BAHAN
I.4 BIAYA PENGADAAN ALAT BANTU & SEWA

A Pembelian
1 Peralatan Safety 1.00 ls 3,250,000
2 Mesin Las Listrik (TRAFO) 380v 1.00 unit 5,500,000
3 Concrete mixer (Molen) 1.00 unit 12,000,000
4 Stamper 1.00 unit 13,000,000
5 Alat Potong Keramik ex.rubi 1.00 unit 5,450,000
6 Gerobak dorong 8.00 unit 500,000
7 Terpal plastik 4.00 unit 275,000
8 Benang 20.00 roll 4,000
9 BBM Solar industri 450.00 ltr 11,300
10 Mata gerinda 4" 27.00 unit 8,000
11 Mata bor beton/tembok 4 - 10 mm 10.00 unit 37,400
12 Vibrator beton 1.00 unit 750,000
13 Selang air 3/4" 52.41 m 34,950
14 Ember cor 90.00 unit 5,000
15 Pacul 10.00 unit 25,000
16 Skop 10.00 unit 25,000
17 Drum air 3.00 unit 100,000
18 Gergaji Besi 12"/300 mm 13.00 unit 61,900
B Rental / Sewa
19 Scaffolding 75.00 set 50,000
TOTAL BIAYA PENGADAAN ALAT BANTU & SEWA
SUB TOTAL BIAYA ADMINISTRASI UMUM
TOTAL TAHAP 1
RAN BIAYA
HARGA SATUAN HARGA
JUMLAH
MATERIAL UPAH MATERIAL
- - - -
12,089 3,224,873 2,598,934 5,823,807
1,310,622 2,500,000 15,727,470 18,227,470
580,747 2,000,000 9,291,956 11,291,956
128,090 6,897,540 11,326,973 18,224,513
14,622,413 38,945,332 53,567,745

uat harga borongan
- - - 0 0
- - - 0 0
14,622,413 38,945,332 53,567,745
- 86,800,000 - 86,800,000
-
11,000 11,395,816 50,141,590 61,537,406
- - - -
723,000 8,573,714 22,541,074 31,114,789
106,769,530 72,682,664 179,452,194 106,769,530 72,682,664
- 2,218,500 - 2,218,500
79,100 63,800 229,390 293,190
465,700 250,850 675,265 926,115
-
11,000 4,602,770 20,252,187 24,854,957
49,000 5,440,400 3,978,800 9,419,200
723,000 5,582,500 14,676,900 20,259,400
840 - 546,000 546,000
-
- 191,250 - 191,250
79,100 5,500 19,775 25,275
465,700 21,625 58,213 79,838
-
11,000 486,604 2,141,058 2,627,662
49,000 328,300 240,100 568,400
723,000 481,250 1,265,250 1,746,500
840 - 57,120 57,120
-
- 794,880 - 794,880
79,100 16,896 60,749 77,645
465,700 66,432 178,829 245,261
-
11,000 1,138,385 5,008,893 6,147,278
49,000 1,286,400 940,800 2,227,200
723,000 660,000 1,735,200 2,395,200
840 - 129,360 129,360
75,000 290,400 396,000 686,400
23,926,742 52,589,888 76,516,630 23,926,742 52,589,888

-
- 6,599,880 - 6,599,880
79,100 240,306 864,009 1,104,315
465,700 944,840 2,543,421 3,488,260
-
11,000 912,564 4,015,280 4,927,843
49,000 2,255,756 1,649,732 3,905,488
723,000 1,157,338 3,042,746 4,200,083
840 - 142,800 142,800
-
11,000 2,299,589 10,118,191 12,417,780
49,000 3,485,340 2,548,980 6,034,320
723,000 1,788,188 4,701,308 6,489,495
840 - 262,080 262,080
-
11,000 5,164,713 22,724,739 27,889,452
49,000 7,931,460 5,800,620 13,732,080
723,000 4,069,313 10,698,593 14,767,905
840 - 596,400 596,400
-
11,000 476,121 2,094,934 2,571,055
49,000 737,000 539,000 1,276,000
723,000 378,125 994,125 1,372,250
840 - 55,440 55,440
-
11,000 178,368 784,821 963,189
- 257,280 - 257,280
723,000 132,000 347,040 479,040
840 - 19,320 19,320
-
11,000 573,542 2,523,584 3,097,126
49,000 818,070 598,290 1,416,360
723,000 419,719 1,103,479 1,523,198
840 - 61,320 61,320
-
11,000 362,330 1,594,251 1,956,581
49,000 556,100 406,700 962,800
723,000 285,313 750,113 1,035,425
840 - 42,000 42,000
-
11,000 478,755 2,106,523 2,585,278
49,000 778,540 569,380 1,347,920
723,000 239,663 630,095 869,757
840 - 55,440 55,440
-
11,000 382,812 1,684,373 2,067,185
49,000 870,732 636,804 1,507,536
723,000 446,738 1,174,514 1,621,251
840 - 55,440 55,440
-
11,000 1,829,733 8,050,827 9,880,560
49,000 2,767,100 2,023,700 4,790,800
723,000 1,419,688 3,732,488 5,152,175
840 - 208,320 208,320
-
11,000 3,735,704 16,437,097 20,172,801
49,000 5,695,000 4,165,000 9,860,000
723,000 2,921,875 7,681,875 10,603,750
840 - 428,400 428,400
-
11,000 653,907 2,877,192 3,531,099
49,000 944,700 690,900 1,635,600
723,000 484,688 1,274,288 1,758,975
- - - -
-
11,000 265,133 1,166,584 1,431,717
49,000 402,000 294,000 696,000
723,000 206,250 542,250 748,500
840 - 30,240 30,240
-
11,000 329,141 1,448,220 1,777,360
49,000 502,500 367,500 870,000
723,000 257,813 677,813 935,625
840 - 37,800 37,800
-
11,000 1,634,628 7,192,365 8,826,993
49,000 2,456,890 1,796,830 4,253,720
723,000 1,260,531 3,314,051 4,574,583
840 - 184,800 184,800
-
11,000 177,420 780,649 958,070
- 254,600 - 254,600
723,000 130,625 343,425 474,050
840 - 19,320 19,320
-
11,000 113,398 498,950 612,348
- 203,680 - 203,680
723,000 62,700 164,844 227,544
840 - 14,280 14,280
73,930,195 154,979,886 228,910,080 73,930,195 154,979,886
11,000 1,385,951 6,098,182 7,484,133

81,100 884,400 1,070,520 1,954,920
723,000 217,800 572,616 790,416
840 - 44,520 44,520
-
11,000 255,189 1,122,829 1,378,018
81,100 184,920 223,836 408,756
723,000 51,975 136,647 188,622
840 - 9,240 9,240
-
11,000 2,572,455 11,318,803 13,891,259
81,100 1,776,840 2,150,772 3,927,612
723,000 561,000 1,474,920 2,035,920
840 - 89,040 89,040
-
7,890,529 24,311,926 32,202,455 7,890,529 24,311,926
257,800 66,281 170,148 236,429

16,500 248,967 746,901 995,868
16,500 66,390 199,171 265,561
47,000 1,100,000 2,068,000 3,168,000
15,700 5,605,013 15,999,765 21,604,779
1,900 1,507,003 2,045,219 3,552,222
-
257,800 15,817 40,604 56,420
16,500 54,320 162,960 217,280
16,500 14,485 43,455 57,941
47,000 200,000 376,000 576,000
15,700 1,455,432 4,154,597 5,610,029
1,900 387,988 526,555 914,542
-
257,800 170,723 438,260 608,983
16,500 615,628 1,846,883 2,462,510
16,500 307,809 923,428 1,231,237
62,400 2,550,000 6,364,800 8,914,800
16,400 21,404,174 63,823,355 85,227,529
1,900 5,683,392 7,713,175 13,396,567
-
41,453,422 107,643,275 149,096,697 41,453,422 107,643,275
49,343,951 131,955,201 181,299,152
13,800 6,940,032 17,413,171 24,353,203

15,700 16,634,904 47,485,090 64,119,994
17,600 1,293,619 3,736,382 5,030,001
22,800 34,452 93,075 127,527
1,900 6,298,105 8,547,428 14,845,533
31,201,113 77,275,146 108,476,258 31,201,113 77,275,146
79,100 1,939,898 6,974,817 8,914,715

465,700 7,627,328 20,532,061 28,159,389
1,400.00 2,058,680 1,152,861 3,211,541
-
11,000 67,571,856 149,701,346 217,273,202
38,400 1,985,478 1,137,946 3,123,424
723,000 31,563,345 82,982,903 114,546,248
840.00 - 10,284,120 10,284,120
-
11,000 4,609,557 9,978,661 14,588,218
38,400 287,430 164,736 452,166
723,000 2,054,250 5,400,810 7,455,060
840.00 - 669,480 669,480
-
11,000 1,041,853 2,201,223 3,243,076
38,400 190,950 109,440 300,390
723,000 350,625 921,825 1,272,450
840.00 - 114,240 114,240
121,281,251 292,326,468 413,607,719 121,281,251 292,326,468
16,400 5,982,735 17,839,428 23,822,163

16,400 15,343,405 45,751,244 61,094,649
16,300 5,255,268 15,574,704 20,829,973
16,300 6,338,897 18,786,185 25,125,081
15,700 3,590,400 10,248,960 13,839,360
17,800 12,286,516 34,676,071 46,962,587
14,300 14,215,954 35,401,480 49,617,434
19,500 686,979 2,435,651 3,122,630
24,300 1,008,040 4,453,704 5,461,744
1,900 15,918,304 21,603,412 37,521,716
80,626,498 206,770,840 287,397,338 80,626,498 206,770,840
3,100 2,001,617 1,128,184 3,129,802

1,700 509,503 618,682 1,128,184
2,511,120 1,746,866 4,257,986 2,511,120 1,746,866

489,590,398 990,326,959 1,479,917,357
- 25,200,000 - 25,200,000
-
13,000 3,308,463 17,204,006 20,512,469
- - - -
723,000 2,489,143 6,544,183 9,033,326
30,997,606 23,748,189 54,745,794 30,997,606 23,748,189
- 535,500 - 535,500
79,100 15,400 55,370 70,770
465,700 60,550 162,995 223,545
-
11,000 1,111,013 4,888,459 5,999,472
49,000 1,313,200 960,400 2,273,600
723,000 1,347,500 3,542,700 4,890,200
840.00 - 131,880 131,880
-
- 153,000 - 153,000
79,100 4,400 15,820 20,220
465,700 17,300 46,570 63,870
-
11,000 317,432 1,396,703 1,714,135
49,000 375,200 274,400 649,600
723,000 385,000 1,012,200 1,397,200
840.00 - 37,800 37,800
-
- 397,440 - 397,440
79,100 8,448 30,374 38,822
465,700 33,216 89,414 122,630
-
11,000 569,192 2,504,447 3,073,639
49,000 643,200 470,400 1,113,600
723,000 330,000 867,600 1,197,600
840.00 - 64,680 64,680
75,000 145,200 198,000 343,200
7,762,192 16,750,212 24,512,404 7,762,192 16,750,212
- 2,116,823 - 2,116,823
79,100 79,607 286,223 365,830
465,700 313,000 842,568 1,155,568
-
11,000 447,672 1,969,758 2,417,430
49,000 696,800 509,600 1,206,400
723,000 357,500 939,900 1,297,400
840.00 - 52,080 52,080
-
11,000 2,292,000 10,084,801 12,376,802
49,000 3,484,000 2,548,000 6,032,000
723,000 1,787,500 4,699,500 6,487,000
840.00 - 262,080 262,080
-
11,000 447,672 1,969,758 2,417,430
49,000 696,800 509,600 1,206,400
723,000 357,500 939,900 1,297,400
840.00 - 52,080 52,080
-
11,000 1,256,282 5,527,640 6,783,922
49,000 1,876,670 1,372,490 3,249,160
723,000 962,844 2,531,404 3,494,248
840.00 - 141,120 141,120
-
11,000 1,058,811 4,658,770 5,717,581
49,000 1,606,660 1,175,020 2,781,680
723,000 824,313 2,167,193 2,991,505
840.00 - 120,960 120,960
-
11,000 263,948 1,161,370 1,425,318
- 398,650 - 398,650
723,000 204,531 537,731 742,263
840.00 - 30,240 30,240
-
11,000 644,423 2,835,460 3,479,883
49,000 938,000 686,000 1,624,000
723,000 481,250 1,265,250 1,746,500
840.00 - 70,560 70,560
23,593,256 49,947,056 73,540,312 23,593,256 49,947,056
11,000 1,275,943 5,614,147 6,890,090

81,100 924,600 1,119,180 2,043,780
723,000 259,875 683,235 943,110
840.00 - 46,200 46,200
2,460,418 7,462,762 9,923,180 2,460,418 7,462,762
257,800 79,085 203,018 282,102

16,500 271,600 814,801 1,086,402
16,500 72,426 217,277 289,703
47,000 1,000,000 1,880,000 2,880,000
15,700 7,879,520 22,492,448 30,371,968
1,900 2,093,266 2,840,861 4,934,128
11,395,897 28,448,405 39,844,302 11,395,897 28,448,405

13,856,315 35,911,167 49,767,482
13,800 2,613,424 6,557,318 9,170,742

16,500 129,357 388,071 517,429
1,900 698,162 947,506 1,645,669
3,440,944 7,892,896 11,333,840 3,440,944 7,892,896
79,100 556,582 2,001,167 2,557,749

465,700 2,188,381 5,890,919 8,079,300
1,400.00 632,480 354,189 986,669
-
11,000 22,091,524 48,897,490 70,989,014
38,400 691,038 396,058 1,087,096
723,000 10,287,420 27,046,562 37,333,982
840.00 - 3,351,600 3,351,600
-
11,000 253,394 1,114,934 1,368,328
38,400 132,660 76,032 208,692
723,000 148,500 390,420 538,920
840.00 - 48,720 48,720
36,981,979 89,568,090 126,550,069 36,981,979 89,568,090
15,700 9,679,633 27,630,953 37,310,587

17,600 2,773,294 7,747,615 10,520,909
11,800 8,374,996 17,337,711 25,712,706
8,700 1,429,999 763,251 2,193,250
11,600 1,792,478 1,275,629 3,068,107
1,900 5,413,988 7,347,555 12,761,543
29,464,388 62,102,714 91,567,102 29,464,388 62,102,714

146,096,679 285,920,324 432,017,004
635,687,078 1,276,247,283 1,911,934,361
106,667 21,758,000 105,493,177 127,251,177

113,436 484,000 2,495,600 2,979,600
103,805 3,212,000 15,863,574 19,075,574
17,691 43,428,121 105,967,715 149,395,836
57,750 5,575,416 14,635,467 20,210,883
281,295 2,189,440 27,994,478 30,183,918
76,646,977 272,450,011 349,096,989 76,646,977 272,450,011
106,482 7,106,000 34,393,720 41,499,720

- - - -
57,750 1,709,400 4,487,175 6,196,575
281,295 570,900 7,299,605 7,870,505
9,386,300 46,180,500 55,566,800 9,386,300 46,180,500

86,033,277 318,630,512 404,663,789
94,100 27,420,210 64,506,044 91,926,254

44,000 34,275,262 60,324,462 94,599,724
6,700 53,469,409 9,185,770 62,655,180
-
- - - -
-
137,600 2,013,120 5,944,320 7,957,440
-
11,100 583,799 2,592,067 3,175,866
23,900 2,384,744 850,677 3,235,422
723,000 391,525 1,029,355 1,420,881
-
11,000 646,627 2,845,158 3,491,785
23,900 3,522,163 1,256,413 4,778,577
723,000 433,699 1,140,235 1,573,934
15,900 3,267,775 2,969,007 6,236,782
128,408,334 152,643,509 281,051,843 128,408,334 152,643,509
- - - -
- - - -
-
1,220,114 5,518,080 14,641,370 20,159,450
1,588,848 1,189,440 3,177,696 4,367,136
1,616,105 1,242,670 3,232,210 4,474,880
-
515,881 129,040 515,881 644,921
818,700 212,000 818,700 1,030,700
727,100 359,000 727,100 1,086,100
-
4,033,700 901,500 4,033,700 4,935,200
-
3,937,100 807,400 3,937,100 4,744,500
-
4,446,300 947,200 4,446,300 5,393,500
-
3,108,500 818,500 3,108,500 3,927,000
-
2,393,200 432,200 2,393,200 2,825,400
-
3,108,500 818,500 3,108,500 3,927,000
13,375,530 44,140,257 57,515,787 13,375,530 44,140,257
69,600 202,500 375,840 578,340

-
78,200 3,006,000 6,268,512 9,274,512
-
19,300 1,699,170 1,987,514 3,686,684
4,907,670 8,631,866 13,539,536 4,907,670 8,631,866
335,800 17,068,799 105,750,975 122,819,775

335,800 1,129,203 6,996,057 8,125,260
335,800 16,925,081 104,860,559 121,785,640
348,900 4,350,092 28,002,714 32,352,806
115,300 322,680 686,439 1,009,118
350,500 2,384,800 15,422,000 17,806,800
350,500 205,960 1,331,900 1,537,860
-
82,200 1,379,614 2,003,609 3,383,222
116,000 375,824 770,240 1,146,064
116,000 2,010,998 4,121,480 6,132,478
116,000 91,409 187,340 278,749
116,000 91,409 187,340 278,749
-
- 849,000 - 849,000
-
- 2,811,250 - 2,811,250
49,996,119 270,320,653 320,316,772 49,996,119 270,320,653
18,700 6,648,073 9,489,997 16,138,070

23,000 5,964,884 10,472,697 16,437,582
52,500 4,264,962 17,092,404 21,357,366
18,700 1,284,900 1,601,842 2,886,742
18,162,819 38,656,941 56,819,759 18,162,819 38,656,941
212,100 1,115,400 10,753,470 11,868,870

1,115,400 10,753,470 11,868,870 1,115,400 10,753,470
215,965,872 525,146,695 741,112,567
357,000 56,420,000 115,096,800 171,516,800
56,420,000 115,096,800 171,516,800 56,420,000 115,096,800
236,200 3,921,912 17,091,432 21,013,344

-
212,300 7,789,353 30,510,695 38,300,048
-
227,600 295,932 1,242,696 1,538,628
-
- 1,353,930 - 1,353,930
13,361,127 48,844,823 62,205,950 13,361,127 48,844,823
23,000 188,313 330,625 518,938
188,313 330,625 518,938 188,313 330,625

69,969,440 164,272,248 234,241,687
285,935,312 689,418,943 975,354,254
23,757 1,917,400 1,853,050 3,770,450

87,883 1,784,200 2,988,024 4,772,224
45,416 1,307,200 1,226,223 2,533,423
119,881 9,271,200 17,862,300 27,133,500
- 2,500,000 - 2,500,000
16,780,000 23,929,596 40,709,596
342,942 170,000 342,942 512,942

2,237,088 200,000 2,237,088 2,437,088
214,500 70,000 429,000 499,000
440,000 3,009,029 3,449,029

17,220,000 26,938,626 44,158,626
5,063,600 1,852,900 10,127,200 11,980,100

- - -
879,840 1,981,300 4,399,200 6,380,500
- - -
473,850 201,000 473,850 674,850
- - -
- - -
96,521 1,927,600 11,196,485 13,124,085
- - -
- - -
- - -
c/w accessories) - - -
Supply By Owner
Supply By Owner
5,962,800 26,196,735 32,159,535

- - -
- - -
- - -
4,978,680 1,000,000 4,978,680 5,978,680
- - -
3,463,320 1,000,000 3,463,320 4,463,320
- - -
- - -
132,000 1,293,600 11,616,000 12,909,600
86,900 1,264,200 7,473,400 8,737,600
3,150,000 945,000 3,150,000 4,095,000
- - -
279,011 6,807,000 34,039,300 40,846,300
- - -
- - -
6,766,667 16,800,000 81,200,000 98,000,000
- - -
- - -
- - -
8,500,000 1,500,000 8,500,000 10,000,000
- - -
- - -
383,466 9,042,000 39,497,000 48,539,000
- - -
- - -
- - -
335,673 931,400 3,692,400 4,623,800
- - -
- - -
- - -
503,870 5,384,400 15,116,100 20,500,500
- - -
uit,c/w accessories) - - -
45,967,600 212,726,200 258,693,800

- - -
- - -
195,700 195,200 391,400 586,600
- - -
- - -
536,847 937,800 1,610,540 2,548,340
- - -
- - -
- 2,700,000 - 2,700,000
- - -
691,044 5,185,500 6,219,400 11,404,900
- - -
c/w accessories) - - -
18,343,293 - 18,343,293 18,343,293
- - -
/w accessories) - - -
- 3,745,000 - 3,745,000
12,763,500 26,564,633 39,328,133
64,693,900 265,487,568 330,181,468
- 491,400 - 491,400
465,700 67,470 181,623 249,093
-
595,300 405,000 1,928,772 2,333,772
721,000 75,860 94,091 169,950
-
11,000 198,452 873,187 1,071,638
49,000 321,600 235,200 556,800
723,000 99,000 260,280 359,280
-
- 100,650 - 100,650
- 51,480 - 51,480
-
11,000 211,146 929,042 1,140,188
23,900 771,840 275,328 1,047,168
723,000 118,800 312,336 431,136
-
11,000 132,234 581,830 714,064
- 482,400 - 482,400
722,975 74,250 195,203 269,453
-
- - - -
- - - -
722,975 171,600 451,136 622,736
-
11,100 215,250 955,710 1,170,960
78,900 1,140,508 1,343,075 2,483,583
723,000 424,669 1,116,493 1,541,162
840.00 - 207,480 207,480
5,553,607 9,940,786 15,494,393 5,553,607 9,940,786

94,100 1,071,954 2,521,772 3,593,726
13,200 669,971 353,745 1,023,716
4,800 1,045,155 128,634 1,173,790
73,300 319,238 431,737 750,975

26,000 377,400 230,880 608,280
115,300 81,300 172,950 254,250
82,200 320,864 486,624 807,488
2,621,800 408,700 2,621,800 3,030,500

919,400 149,000 919,400 1,068,400
440,400 73,000 440,400 513,400
814,800 283,000 1,629,600 1,912,600
2,275,800 194,100 2,275,800 2,469,900
1,570,300 523,100 1,570,300 2,093,400
- - -
18,700 351,065 501,138 852,203

23,000 495,460 869,891 1,365,351
18,700 90,000 112,200 202,200
- - - -
32,600 386,063 503,426 889,488
6,839,370 15,770,297 22,609,667 6,839,370 15,770,297
510,400 100,000 510,400 610,400

30,700 35,000 30,700 65,700
74,500 40,000 74,500 114,500
175,000 615,600 790,600 175,000 615,600
255,000 255,000 765,000 1,020,000

74,600 8,500 74,600 83,100
189,100 85,000 189,100 274,100
348,500 1,028,700 1,377,200 348,500 1,028,700

12,916,477 27,355,383 40,271,860
- 400,005 - 400,005
79,100 7,095 25,510 32,605
508,000 323,438 1,314,450 1,637,888
1,400 18,563 10,395 28,958
-
11,000 247,782 1,090,239 1,338,020
49,000 402,000 294,000 696,000
723,000 123,750 325,350 449,100
- 84,398 - 84,398
-
1,400 18,563 10,395 28,958
67,100 77,963 498,218 576,180
723,000 204,188 536,828 741,015
94,100 780,000 1,834,950 2,614,950
44,000 975,000 1,716,000 2,691,000
6,700 1,521,000 261,300 1,782,300
-
11,000 155,837 685,685 841,522
23,900 454,662 162,185 616,847
723,000 93,308 245,314 338,621
-
11,000 112,568 495,299 607,867
23,900 418,080 149,136 567,216
723,000 64,350 169,182 233,532
22,300 1,338,854 4,327,021 5,665,875
36,100 567,240 2,967,734 3,534,974
21,200 214,578 347,256 561,834
8,603,218 17,466,446 26,069,664 8,603,218 17,466,446
- 478,594 - 478,594
79,100 1,245 4,475 5,719
639,200 9,787 36,160 45,947
2,500,000 500,000 2,500,000 3,000,000
840,900 225,000 2,522,700 2,747,700
- 40,011 - 40,011
-
46,200 47,520 209,088 256,608
723,000 62,229 163,605 225,833
279,800 51,857 263,811 315,669
1,416,242 5,699,839 7,116,082 1,416,242 5,699,839
- 4,420,087 - 4,420,087
79,100 111,758 401,820 513,578
465,700 878,823 2,365,709 3,244,532
720,200 10,740,360 104,529,828 115,270,188
95,000 4,266,291 10,132,441 14,398,732
13,200 2,666,432 1,407,876 4,074,308
4,800 4,159,634 511,955 4,671,589
27,243,384 119,349,629 146,593,013 27,243,384 119,349,629

- 81,000 - 81,000
79,100 3,300 11,865 15,165
465,700 25,950 69,855 95,805
1,400 33,300 18,648 51,948
-
67,100 139,860 893,772 1,033,632
81,100 497,837 602,605 1,100,442
723,000 256,410 674,125 930,535
-
67,100 20,160 128,832 148,992
50,600 218,688 165,158 383,846
723,000 36,960 97,171 134,131
1,313,465 2,662,032 3,975,497 1,313,465 2,662,032

28,556,849 122,011,662 150,568,510
14,800 2,512,400 6,760,639 9,273,039

1,700 639,520 776,560 1,416,080
3,151,920 7,537,199 10,689,119 3,151,920 7,537,199
14,800 1,857,043 4,997,134 6,854,177

1,700 472,702 573,995 1,046,697
2,329,745 5,571,129 7,900,873 2,329,745 5,571,129
14,800 2,195,279 5,907,297 8,102,577

1,700 558,798 678,541 1,237,339
2,754,078 6,585,838 9,339,916 2,754,078 6,585,838
59,000 1,445,898 15,510,541 16,956,439

1,700 368,047 446,914 814,961
1,813,945 15,957,455 17,771,400 1,813,945 15,957,455

10,049,687 35,651,621 45,701,308
38,606,535 157,663,283 196,269,818
- 553,658 - 553,658
-
11,000 153,335 674,673 828,007
23,900 482,400 172,080 654,480
723,000 88,481 232,625 321,107
-
11,000 239,560 1,054,063 1,293,623
49,000 388,600 284,200 672,800
723,000 119,625 314,505 434,130
-
11,000 150,072 660,317 810,389
23,900 582,900 207,930 790,830
723,000 89,719 235,879 325,598
-
66,200 400,050 2,522,220 2,922,270
58,800 1,082,720 950,208 2,032,928
723,000 785,813 2,065,973 2,851,785
-
1,400 21,725 12,166 33,891
66,200 91,245 575,278 666,523
- - - -
723,000 179,231 471,215 650,447
-
24,700 650,062 2,919,368 3,569,429
1,700 165,470 200,928 366,398
6,224,665 13,553,627 19,778,292 6,224,665 13,553,627
- 472,973 - 472,973
79,063 7,007 25,181 32,188
465,658 27,550 74,156 101,706
-
11,000 96,324 423,826 520,150
- 361,800 - 361,800
723,000 55,688 146,408 202,095
-
11,000 145,833 641,664 787,497
49,000 235,840 172,480 408,320
723,000 72,600 190,872 263,472
-
11,000 91,400 402,160 493,560
23,900 353,760 126,192 479,952
723,000 54,450 143,154 197,604
-
66,200 277,200 1,747,680 2,024,880
78,900 723,600 852,120 1,575,720
723,000 544,500 1,431,540 1,976,040
-
1,400.00 15,925 8,918 24,843
66,200 66,885 421,694 488,579
- - - -
723,000 131,381 345,413 476,795
-
1,400.00 7,963 4,459 12,422
67,100 33,443 213,714 247,156
78,900 213,395 251,297 464,692
723,000 119,841 315,074 434,916
-
32,600 110,743 656,406 767,149
1,700 28,189 34,230 62,419
4,248,289 8,628,637 12,876,926 4,248,289 8,628,637
- 264,960 - 264,960
79,100 5,632 20,250 25,882
465,700 22,144 59,610 81,754
-
11,000 451,519 1,986,684 2,438,204
49,000 2,487,040 1,818,880 4,305,920
723,000 220,000 578,400 798,400
- - -
-
- 51,975 - 51,975
79,100 3,630 13,052 16,682
465,700 14,273 38,420 52,693
-
11,000 182,008 800,836 982,844
49,000 294,800 215,600 510,400
723,000 90,750 238,590 329,340
-
11,000 143,280 630,430 773,710
23,900 557,172 198,752 755,924
723,000 85,759 225,468 311,226
-
11,000 165,307 727,352 892,660
- 482,400 - 482,400
723,000 99,000 260,280 359,280
-
1,400.00 195,000 21,000 216,000
66,700 157,500 1,000,500 1,158,000
18,500 160,800 44,400 205,200
723,000 618,750 1,626,750 2,245,500
-
95,000 1,292,760 3,070,305 4,363,065
13,200 1,615,950 853,222 2,469,172
4,800 2,520,882 310,262 2,831,144
1,989,000 990,000 1,989,000 2,979,000
-
18,700 423,379 604,365 1,027,744
23,000 423,379 743,337 1,166,716
40,100 1,088,640 1,039,392 2,128,032
109,500 570,240 2,838,240 3,408,480
15,678,928 21,953,377 37,632,305 15,678,928 21,953,377

87,694,356 252,320,592 340,014,947
213,800 25,752,600 122,353,464 148,106,064

36,400 627,900 1,306,032 1,933,932
-
-
11,000 453,375 1,994,850 2,448,225
49,000 661,960 484,120 1,146,080
723,000 514,800 1,353,456 1,868,256
36,400 282,100 586,768 868,868
36,400 193,375 402,220 595,595
36,400 113,400 235,872 349,272
36,400 478,931 996,177 1,475,108
29,078,441 129,712,959 158,791,400 29,078,441 129,712,959
- - - -
- - - 0 -
302,200 17,325,000 29,917,800 47,242,800

22,100 14,643,351 44,331,241 58,974,593
1,400 3,410,095 2,808,314 6,218,409
35,378,447 77,057,355 112,435,802 35,378,447 77,057,355
- - - -
- - - 0 -
35,378,447 77,057,355 112,435,802
31,800,000 - 31,800,000
10,600,000 - 10,600,000
1,800,000 - 1,800,000
44,200,000 - 44,200,000
9,000,000 - 9,000,000
9,000,000 - 9,000,000
6,000,000 - 6,000,000
4,000,000 - 4,000,000
1,000,000 - 1,000,000
2,000,000 - 2,000,000
1,572,000 - 1,572,000
280,500 - 280,500
770,367 - 770,367
33,622,867 - 33,622,867
174,900,000 - 174,900,000
- - -
15,900,000 - 15,900,000
53,000,000 - 53,000,000
53,000,000 - 53,000,000
296,800,000 - 296,800,000
- - -
- - -
- - -
- - -
- - -
- - -
10,000,000 - 10,000,000
10,000,000 - 10,000,000
306,800,000 - 306,800,000
3,250,000 - 3,250,000
5,500,000 - 5,500,000
12,000,000 - 12,000,000
13,000,000 - 13,000,000
5,450,000 - 5,450,000
4,000,000 - 4,000,000
1,100,000 - 1,100,000
80,000 - 80,000
5,085,000 - 5,085,000
216,000 - 216,000
374,000 - 374,000
750,000 - 750,000
1,831,730 - 1,831,730
450,000 - 450,000
250,000 - 250,000
250,000 - 250,000
300,000 - 300,000
804,700 - 804,700
3,750,000 - 3,750,000
58,441,430 - 58,441,430
443,064,296 - 443,064,296
1,699,407,519 3,074,759,169 4,774,166,689
11,907,019,982
BP WORKSHOP BP RECEPTION INFRASTRUKTUR LUAS BANGUNAN
998.19 M2 313.67 M2 2,057.42 M2 1,311.86 m2
15,870,091.35 4,986,970.17 32,710,683.81
- - -
- - -
179,452,194
76,516,630
228,910,080
32,202,455
149,096,697
108,476,258
413,607,719
287,397,338
4,257,986
54,745,794
24,512,404
73,540,312
9,923,180
39,844,302
11,333,840
126,550,069
91,567,102
349,096,989
55,566,800
281,051,843
57,515,787
13,539,536
320,316,772
56,819,759
11,868,870
171,516,800
62,205,950
518,938
30,975,840.62 9,733,755.77
2,624,358.72 824,670.66
24,470,118.08 7,689,416.92
196,839,532.43 61,854,267.57
29,924,687.85 9,403,444.66
15,494,393
22,609,667
790,600
1,377,200
26,069,664
7,116,082
146,593,013
3,975,497
10,689,119
7,900,873
9,339,916
17,771,400
19,778,292
12,876,926
37,632,305
158,791,400
112,435,802
0
2,870,831,542.47 928,753,818.81 531,517,031.30 443,064,296
2,876,036.60 2,960,942.46 258,341.21
LUAS AREA
KESELURUHAN
3,369.28 m2
53,567,745.33
-
40,709,596.39
3,449,029.38
32,159,535.00
258,693,800.00
39,328,132.50
4,774,166,688.74

RAB TOYOTA VSP-BP AMBON TAHAP 1 (20191224) Final

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PROYEK : PEMBANGUNAN & RENOVASI TOYOTA VSP-BP AMBON

REKAPITULASI RENCANA ANGGARAN BIAYA

A PEKERJAAN PERSIAPAN Rp 14,622,413

B PEKERJAAN STRUKTUR Rp 635,687,078

C PEKERJAAN ARSITEKTUR Rp 285,935,312

D PEKERJAAN PENUTUP ATAP Rp 86,033,277

E PEKERJAAN PLUMBING & SANITAIR Rp 17,220,000

F PEKERJAAN MEKANIKAL & ELEKTRIKAL Rp 64,693,900

G PEKERJAAN SARANA & UTILITAS Rp 87,694,356

H HALAMAN DAN PARKIR Rp 29,078,441

I PEKERJAAN ACP & FASCIA Rp 35,378,447

J BIAYA ADMINISTRASI UMUM Rp 443,064,296

TOTAL BIAYA KONSTRUKSI Rp 1,699,407,519

TOTAL BIAYA KONSTRUKSI + Jasa Konstruksi

TOTAL BIAYA & JASA KONSTRUKSI + Iuran Jamsostek

HARGA BIAYA /M2 TAHAP 1

ANGGARAN BIAYA REKA

Rp 38,945,332 Rp 53,567,745 A PEKERJAAN BONGKARAN Tahap 1

Rp 318,630,512 Rp 404,663,789 TOTAL BIAYA KONSTRUKSI + Jasa Konstruksi

Rp 252,320,592 Rp 340,014,947 Disetujui :

Rp 5,285,718,649 PROYEK : PEMBANGUNAN WAREHOUSE TOYOT

998.19 Rp 2,870,831,542 2,876,037 B PEKERJAAN STRUKTUR

Rp 443,064,296 D PEKERJAAN MEP

3369.28 Rp 4,774,166,689 1,416,969 E BIAYA LAIN-LAIN

II Total Biaya + Jasa Konstruksi

III TOTAL BIAYA PROYEK + Iuran Jamsostek

HARGA BIAYA /M2

REKAPITULASI RENCANA ANGGARAN BIAYA

EKERJAAN BONGKARAN Tahap 1 Rp 196,314,300 Rp -

OTAL BIAYA PEMBONGKARAN Rp 196,314,300 Rp -

OTAL BIAYA KONSTRUKSI + Jasa Konstruksi

GRAND TOTAL NILAI PROYEK

PEMBANGUNAN WAREHOUSE TOYOTA VSPBP AMBON

REKAPITULASI RENCANA ANGGARAN BIAYA

EKERJAAN STRUKTUR Rp 781,453

EKERJAAN ARSITEKTUR Rp 13,713,922

EKERJAAN MEP Rp 8,115,700

AYA LAIN-LAIN Rp 10,100,133

Total Biaya Konstruksi Langsung Rp 36,847,799

aya Konstruksi Rp 36,847,799

tal Biaya + Jasa Konstruksi

OTAL BIAYA PROYEK + Iuran Jamsostek

GRAND TOTAL NILAI PROYEK

Bangunan Warehouse 774.36

Management lapangan, mobdemob & Peralatan

HARGA BIAYA /M2 TAHAP 1 774.36

ROY TANDAJU VICTOR ERICK BRAMIANTO NUGROHO

RENCANA ANGGARAN BIAYA

Sub Total Pekerjaan Persiapan

Sub Total Pekerjaan Bongkaran

Total Pekerjaan Buangan Material

Total Pekerjaan Bore Pile

Total Pekerjaan Pondasi Pilecap & Pondasi Tapak

Total Pekerjaan Sloof

Sub Total Pekerjaan Kolom Beton

Sub Total Pekerjaan Kolom Baja

Total Pekerjaan Balok Baja

Total Pekerjaan Plat Lantai Beton

Total Pekerjaan Rangka Atap

Total Pekerjaan Final Inspection

B.1.2 STRUKTUR B&P RECEPTION 320.00

Total Pekerjaan Tanah

Total Pekerjaan Pondasi Pile Cap