I BANGUNAN FISIK
1 Pekerjaan persiapan 1.00 ls 224,800,000.00 224,800,000.00
2 Masjid Agung Tangkuban Perahu 1.00 unit 9,265,756,104.20 9,265,756,104.20
JUMLAH - I Rp. 9,490,556,104.20
KONSULTAN PERENCANA
ACHMAD & FAUZAN NOEMAN
KUASA PENGGUNA ANGGARAN
I PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN
II PEK. ATAP
1 Penutup atap Tile KUBOTA m2 912.60 145,000.00 132,327,000.00
2 Multiplek 9mm + Kaso 5/7 alas atap m2 912.60 75,000.00 68,445,000.00
3 Bubungan m' 121.28 50,000.00 6,064,000.00
4 Lisplank kayu m' 642.08 50,000.00 32,104,000.00
A LANTAI I
JUMLAH - A 155,179,751.80
B LANTAI 2
JUMLAH - B 123,345,119.20
C LANTAI 3
JUMLAH - C 123,366,996.00
D LANTAI 4
JUMLAH - D 133,123,985.30
a LANTAI I
1 Type Pintu P1, kusen alumunium 3", daun pintu alumunium dan kaca tem unit 1.00 8,500,000.00 8,500,000.00
12mm, rangka baja lapis alum.composit, jendela kaca t=5 mm dng cutting stiker
2 Type Pintu P2, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 1.00 5,500,000.00 5,500,000.00
3 Type Pintu P3, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 9.00 3,150,000.00 28,350,000.00
4 Type Pintu P4, kusen stainless, daun pintu stainless unit 6.00 2,450,000.00 14,700,000.00
5 Type Jendela J1, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 24.00 3,010,000.00 72,240,000.00
6 Type Jendela J2, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 4.00 2,513,500.00 10,054,000.00
7 Type Jendela BV1, kusen alumunium 3", kaca 5mm unit 6.00 850,000.00 5,100,000.00
8 Type Jendela BV2, kusen alumunium 3", kaca 5mm unit 28.00 975,000.00 27,300,000.00
b LANTAI 2
1 Type Pintu P3, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 8.00 3,150,000.00 25,200,000.00
2 Type Pintu P4, kusen stainless, daun pintu stainless unit 6.00 2,450,000.00 14,700,000.00
3 Type Jendela J1, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 24.00 3,010,000.00 72,240,000.00
4 Type Jendela J2, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 4.00 2,513,500.00 10,054,000.00
5 Type Jendela J4, kusen alumunium 3" unit 2.00 3,500,000.00 7,000,000.00
6 Type Jendela J5, kusen alumunium 3" unit 1.00 2,750,000.00 2,750,000.00
7 Type Jendela BV1, kusen alumunium 3", kaca 5mm unit 6.00 850,000.00 5,100,000.00
8 Type Jendela BV2, kusen alumunium 3", kaca 5mm unit 26.00 975,000.00 25,350,000.00
c LANTAI 3
1 Type Pintu P3, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 8.00 3,150,000.00 25,200,000.00
2 Type Pintu P4, kusen stainless, daun pintu stainless unit 6.00 2,450,000.00 14,700,000.00
3 Type Jendela J1, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 38.00 3,010,000.00 114,380,000.00
4 Type Jendela J2, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 4.00 2,513,500.00 10,054,000.00
5 Type Jendela J4, kusen alumunium 3" unit 2.00 3,500,000.00 7,000,000.00
6 Type Jendela J5, kusen alumunium 3" unit 1.00 2,750,000.00 2,750,000.00
7 Type Jendela BV1, kusen alumunium 3", kaca 5mm unit 6.00 850,000.00 5,100,000.00
8 Type Jendela BV2, kusen alumunium 3", kaca 5mm unit 26.00 975,000.00 25,350,000.00
d LANTAI 4
1 Type Pintu P2, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 2.00 5,500,000.00 11,000,000.00
2 Type Pintu P3, kusen alumunium 3", daun pintu alumunium,kaca sunblas unit 4.00 3,150,000.00 12,600,000.00
3 Type Pintu P4, kusen stainless, daun pintu stainless unit 6.00 2,450,000.00 14,700,000.00
4 Type Jendela J1, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 38.00 3,010,000.00 114,380,000.00
5 Type Jendela J2, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 4.00 2,513,500.00 10,054,000.00
6 Type Jendela J3, kusen alumunium 3", daun jendela alumunium, kaca 5 unit 2.00 2,950,000.00 5,900,000.00
7 Type Jendela BV1, kusen alumunium 3", kaca 5mm unit 6.00 850,000.00 5,100,000.00
8 Type Jendela BV2, kusen alumunium 3", kaca 5mm unit 26.00 975,000.00 25,350,000.00
1 Lt. Granitile Pola 30 x 30 pada teras setara Niro m2 34.33 347,980.00 11,946,153.40
2 Lt. Keramik 30 x 30 cm setara Roman m2 504.72 196,850.00 99,354,132.00
3 Lt. Keramik KM/WC Anti Slip 20 x 20 cm setara Roman m2 46.08 293,430.00 13,521,254.40
4 Dinding Keramik KM/WC 20 x 25 cm setara Roman m2 42.80 204,500.00 8,752,600.00
5 Plin Keramik 10 x 30 cm setara Roman m' 184.25 104,680.00 19,287,290.00
6 Noise Keramik 5 x 30 cm pada tangga setara Roman m' 52.80 104,680.00 5,527,104.00
JUMLAH - A 158,388,533.80
B LANTAI 2
JUMLAH - B 141,791,113.30
C LANTAI 3
JUMLAH - C 141,791,113.30
MASJID - AGUNG MANDAILING NATAL HALAMAN : 06
URAIAN PRAKIRAAN PERINCIAN HARGA
PEKERJAAN
KABUPATEN - MANDAILING NATAL
ARSITEKTUR
D LANTAI 4
JUMLAH - D 126,411,666.80
VI PEKERJAAN LANGIT-LANGIT
A LANTAI I
JUMLAH - A 107,209,360.80
B LANTAI 2
JUMLAH - B 101,029,957.80
C LANTAI 3
JUMLAH - C 101,029,957.80
D LANTAI 4
JUMLAH - D 108,702,242.80
1 Cat Tembok interior & exterior setara Dulux ICI m2 854.26 75,350.00 64,368,491.00
2 Cat plafond Setara Dulux ICI m2 666.81 66,580.00 44,396,209.80
3 Realling pipa besi tangga & void dgn ornamen + finishing cat duco m' 45.00 1,000,000.00 45,000,000.00
JUMLAH - A 153,764,700.80
B LANTAI 2
1 Cat Tembok interior & exterior setara Dulux ICI m2 815.62 75,350.00 61,456,967.00
2 Cat plafond Setara Dulux ICI m2 629.62 66,580.00 41,920,099.60
3 Realling pipa besi tangga & void dgn ornamen + finishing cat duco m' 64.50 1,000,000.00 64,500,000.00
JUMLAH - B 167,877,066.60
C LANTAI 3
1 Cat Tembok interior & exterior setara Dulux ICI m2 815.64 75,350.00 61,458,474.00
2 Cat plafond Setara Dulux ICI m2 629.62 66,580.00 41,920,099.60
3 Realling pipa besi tangga & void dgn ornamen + finishing cat duco m' 64.50 1,000,000.00 64,500,000.00
JUMLAH - C 167,878,573.60
D LANTAI 4
1 Cat Tembok interior & exterior setara Dulux ICI m2 883.66 75,350.00 66,583,781.00
2 Cat plafond Setara Dulux ICI m2 675.17 66,580.00 44,952,818.60
3 Realling pipa besi tangga & void dgn ornamen + finishing cat duco m' 32.50 1,000,000.00 32,500,000.00
JUMLAH - D 144,036,599.60
A LANTAI 1
1 Closet duduk setara Toto (type cw 704 j) bh 3.00 2,050,000.00 6,150,000.00
2 Urinoir setara Toto bh 4.00 1,594,650.00 6,378,600.00
3 Jet washer setara Toto bh 2.00 85,000.00 170,000.00
4 Kran air setara Toto bh 3.00 165,000.00 495,000.00
5 Wastafel setara Toto bh 4.00 1,270,000.00 5,080,000.00
6 Floor drain bh 5.00 202,000.00 1,010,000.00
JUMLAH - A 19,283,600.00
B LANTAI 2
1 Closet duduk setara Toto (type cw 704 j) bh 3.00 2,050,000.00 6,150,000.00
2 Urinoir setara Toto bh 4.00 1,594,650.00 6,378,600.00
3 Jet washer setara Toto bh 2.00 85,000.00 170,000.00
4 Kran air setara Toto bh 3.00 165,000.00 495,000.00
5 Wastafel setara Toto bh 4.00 1,270,000.00 5,080,000.00
6 Floor drain bh 5.00 202,000.00 1,010,000.00
JUMLAH - B 19,283,600.00
C LANTAI 3
1 Closet duduk setara Toto (type cw 704 j) bh 3.00 2,050,000.00 6,150,000.00
2 Urinoir setara Toto bh 4.00 1,594,650.00 6,378,600.00
3 Jet washer setara Toto bh 2.00 85,000.00 170,000.00
4 Kran air setara Toto bh 3.00 165,000.00 495,000.00
5 Wastafel setara Toto bh 4.00 1,270,000.00 5,080,000.00
6 Floor drain bh 5.00 202,000.00 1,010,000.00
JUMLAH - C 19,283,600.00
D LANTAI 4
1 Closet duduk setara Toto (type cw 704 j) bh 3.00 2,050,000.00 6,150,000.00
2 Urinoir setara Toto bh 4.00 1,594,650.00 6,378,600.00
3 Jet washer setara Toto bh 2.00 85,000.00 170,000.00
4 Kran air setara Toto bh 3.00 165,000.00 495,000.00
5 Wastafel setara Toto bh 4.00 1,270,000.00 5,080,000.00
6 Floor drain bh 5.00 202,000.00 1,010,000.00
JUMLAH - D 19,283,600.00
PEKERJAAN
KABUPATEN - MANDAILING NATAL
STRUKTUR
I PEKERJAAN TANAH
II PEKERJAAN PONDASI
JUMLAH - II 506,634,071.00
MASJID AGUNG MANDAILING NATAL HALAMAN : 03
PEKERJAAN
KABUPATEN - MANDAILING NATAL
STRUKTUR
1 Kolom beton 50/50 Besi Ulir 200 kg, K 225 m2 15.26 3,750,000.00 57,225,000.00
2 Kolom beton 40/40 Besi Ulir 215 kg, K 225 m3 13.03 3,500,000.00 45,605,000.00
3 Kolom praktis 15/15 K 225 m3 1.89 3,412,150.00 6,448,963.50
4 Balok beton 30/40 besi polos 290 kg, K 225 m3 23.69 2,750,000.00 65,147,500.00
5 Balok beton 20/40 Besi Ulir 215 kg, K 225 m3 19.35 2,500,000.00 48,375,000.00
6 Balok beton 20/30 Besi Ulir 215 kg, K 225 m3 18.34 2,250,000.00 41,265,000.00
7 Plat Lantai 2 Tebal 12 cm besi polos 180 kg m3 74.54 2,450,000.00 182,623,000.00
8 Plat atap tebal 10 cm besi polos 180 kg, t= 15 cm m3 11.76 2,450,000.00 28,812,000.00
9 Waterprofing atap entrace m2 78.40 125,000.00 9,800,000.00
JUMLAH - A 485,301,463.50
1 Kolom beton 50/40 Besi Ulir 200 kg, K 225 m3 13.24 3,650,000.00 48,326,000.00
2 Kolom beton 40/40 Besi Ulir 215 kg, K 225 m3 10.34 3,500,000.00 36,190,000.00
3 Kolom praktis 15/15 K 225 m3 1.71 3,412,150.00 5,834,776.50
4 Balok beton 35/70 besi polos 290 kg, K 225 m3 19.24 2,980,000.00 57,335,200.00
5 Balok beton 30/60 besi polos 290 kg, K 225 m3 13.45 2,820,000.00 37,929,000.00
6 Balok beton 30/40 besi polos 290 kg K 225 m3 9.80 2,750,000.00 26,950,000.00
7 Plat lantai beton t: 15cm, besi polos 180 kg m3 47.20 3,216,600.00 151,823,520.00
JUMLAH - B 364,388,496.50
1 Kolom beton 40/40 Besi Ulir 215 kg, K 225 m3 23.42 3,735,410.00 87,483,302.20
2 Kolom praktis 15/15 K 225 m3 1.71 3,412,150.00 5,834,776.50
3 Balok beton 35/70 Besi Ulir 215 kg, K 225 m3 19.24 2,980,000.00 57,335,200.00
4 Balok beton 30/60 Besi Ulir 215 kg, K 225 m3 13.45 2,820,000.00 37,929,000.00
5 Balok beton 30/40 Besi Polos 290 kg, K 225 m3 9.80 3,650,000.00 35,770,000.00
6 Plat lantai beton t: 15cm, besi polos 180 kg m3 47.20 3,216,600.00 151,823,520.00
JUMLAH - C 376,175,798.70
JUMLAH - D 331,925,807.20
JUMLAH - III 1,557,791,565.90
MASJID AGUNG MANDAILING NATAL HALAMAN : 05
PEKERJAAN
KABUPATEN - MANDAILING NATAL
STRUKTUR
1 Lantai Satu
- Armature TLD 2 x 36 W ( RECESSED / TKI ) Bh 32.00 673,875.00 21,564,000.00
- Armature TLD 1 x 36 W ( V-Shape ) Bh 4.00 346,625.00 1,386,500.00
- Lampu Down Light PL-E 13 W Bh 27.00 302,750.00 8,174,250.00
- Instalasi titik lampu Ttk 63.00 187,650.00 11,821,950.00
- Instalasi Stop kontak 1 Phs 16 A Ttk 15.00 281,480.00 4,222,200.00
- Outlet Stop kontak 1 Phs 16 A Bh 15.00 33,530.00 502,950.00
- Instalasi Stop kontak AC 1 Phs 16 A Ttk 10.00 351,850.00 3,518,500.00
- Outlet Stop kontak AC 1 Phs 16 A Bh 10.00 58,677.50 586,775.00
- Saklar Tunggal Bh 5.00 28,190.00 140,950.00
- Saklar Ganda Bh 11.00 42,400.00 466,400.00
- Saklar Hotel Bh 2.00 63,350.00 126,700.00
2 Lantai Dua
- Armature TLD 2 x 36 W ( RECESSED / TKI ) Bh 28.00 673,875.00 18,868,500.00
- Armature TLD 1 x 36 W ( V-Shape ) Bh 6.00 346,625.00 2,079,750.00
- Lampu Down Light PL-E 13 W Bh 22.00 302,750.00 6,660,500.00
- Instalasi titik lampu Ttk 56.00 187,650.00 10,508,400.00
- Instalasi Stop kontak 1 Phs 16 A Ttk 15.00 281,480.00 4,222,200.00
- Outlet Stop kontak 1 Phs 16 A Bh 15.00 33,530.00 502,950.00
- Instalasi Stop kontak AC 1 Phs 16 A Ttk 9.00 351,850.00 3,166,650.00
- Outlet Stop kontak AC 1 Phs 16 A Bh 9.00 58,677.50 528,097.50
- Saklar Tunggal Bh 4.00 28,190.00 112,760.00
- Saklar Ganda Bh 10.00 42,400.00 424,000.00
- Saklar Hotel Bh 6.00 63,350.00 380,100.00
3 Lantai Tiga
- Armature TLD 2 x 36 W ( RECESSED / TKI ) Bh 28.00 673,875.00 18,868,500.00
- Armature TLD 1 x 36 W ( V-Shape ) Bh 6.00 346,625.00 2,079,750.00
- Lampu Down Light PL-E 13 W Bh 22.00 302,750.00 6,660,500.00
- Instalasi titik lampu Ttk 56.00 187,650.00 10,508,400.00
- Instalasi Stop kontak 1 Phs 16 A Ttk 15.00 281,480.00 4,222,200.00
- Outlet Stop kontak 1 Phs 16 A Bh 15.00 33,530.00 502,950.00
- Instalasi Stop kontak AC 1 Phs 16 A Ttk 9.00 351,850.00 3,166,650.00
- Outlet Stop kontak AC 1 Phs 16 A Bh 9.00 58,677.50 528,097.50
- Saklar Tunggal Bh 4.00 28,190.00 112,760.00
- Saklar Ganda Bh 10.00 42,400.00 424,000.00
- Saklar Hotel Bh 6.00 63,350.00 380,100.00
4 Lantai Empat
- Armature TLD 2 x 36 W ( RECESSED / TKI ) Bh 28.00 673,875.00 18,868,500.00
- Armature TLD 1 x 36 W ( V-Shape ) Bh 6.00 346,625.00 2,079,750.00
- Lampu Down Light PL-E 13 W Bh 22.00 302,750.00 6,660,500.00
- Instalasi titik lampu Ttk 56.00 187,650.00 10,508,400.00
- Instalasi Stop kontak 1 Phs 16 A Ttk 15.00 281,480.00 4,222,200.00
- Outlet Stop kontak 1 Phs 16 A Bh 15.00 33,530.00 502,950.00
- Instalasi Stop kontak AC 1 Phs 16 A Ttk 9.00 351,850.00 3,166,650.00
- Outlet Stop kontak AC 1 Phs 16 A Bh 9.00 58,677.50 528,097.50
- Saklar Tunggal Bh 4.00 28,190.00 112,760.00
- Saklar Ganda Bh 10.00 42,400.00 424,000.00
- Saklar Hotel Bh 4.00 63,350.00 253,400.00
MASJID AGUNG MANDAILING NATAL HALAMAN : 01
REKAPITULASI PRAKIRAAN
PERINCIAN HARGA
KABUPATEN MANDAILING NATAL PEK. M&E
C Instalasi Panel
1 Panel Sub Distribusi Utama ( SDP-BSN )
(Wall Mounted Type, IP 54, Epoxy Powder/Cat Bakar Plate Steel,
Thicknes 2 mm, Dimensi 800 x 600 x 400 mm, etc)
- Box Panel Unit 1.00 5,892,297.50 5,892,297.50
- MCCB 120-160 A 3P 220/380V 50HZ 25 KA Set 1.00 1,317,800.00 1,317,800.00
- MCCB 63 A 3P 220/380V 50HZ 25 KA Set 1.00 1,295,250.00 1,295,250.00
- MCCB 40 A 3P 220/380V 50HZ 25 KA Set 1.00 1,260,600.00 1,260,600.00
- MCCB 32 A 3P 220/380V 50HZ 25 KA Set 1.00 1,295,250.00 1,295,250.00
- MCCB 25 A 3P 220/380V 50HZ 25 KA Set 3.00 1,295,250.00 3,885,750.00
- LBS 400A 3P 220/380V 50HZ Set 1.00 750,000.00 750,000.00
- LBS 200A 3P 220/380V 50HZ Set 1.00 500,000.00 500,000.00
- Indicator Lamp + Fuse Set 1.00 35,000.00 35,000.00
- Grounding System (Max. 2 Ohm lengkap dengan electr Unit 1.00 880,000.00 880,000.00
clamp, Kabel BC, Bak Kontrol etc.
- Accessories (Busbar, shunt Kabel, termination, Ls 1.00 750,000.00 750,000.00
Labeling/ grouping, Etc)
MCFA ( Master Control Fire Alarm ) di Ruang Pengelola Set 1.00 29,900,000.00 29,900,000.00
- Kapasitas : 20 Zone
- Temprtr/ Range : 0 - 49° Celcius
- Power Supply : AC 220 VAC @ 60 Hz 1.0A
Rectifier
Batteray Nicad ( 24 V )
( min sistem load )
- Accessories : Lengkap Key Switch, Push Buton,
Indikator Lamp, Analog signaling,
Main Frocessor Alarm Circuit, Realy Digital, Alarm
Printer, etc )
MASJID AGUNG MANDAILING NATAL HALAMAN : 01
REKAPITULASI PRAKIRAAN
PERINCIAN HARGA
KABUPATEN MANDAILING NATAL PEK. M&E
- Central Terminal Box / CTBF-BSN (40 Pairs) Unit 1.00 1,500,000.00 1,500,000.00
a Lantai Satu
- TBF-1 (5 Pairs) Unit 1.00 300,000.00 300,000.00
- ROR Detector Bh 10.00 162,500.00 1,625,000.00
- Smoke Detector (Photo electric) Bh 10.00 455,000.00 4,550,000.00
- End of Line Resistor (EOL) Bh 1.00 22,610.00 22,610.00
- Alarm Bell Bh 2.00 318,500.00 637,000.00
- Push Button (Manual Break Glass) Bh 2.00 312,000.00 624,000.00
- Indicator Lamp Bh 2.00 145,600.00 291,200.00
- Instalation Fire Alarm ttk 26.00 246,610.00 6,411,860.00
b Lantai Dua
- TBF-2 (5 Pairs) Unit 1.00 300,000.00 300,000.00
- ROR Detector Bh 10.00 162,500.00 1,625,000.00
- Smoke Detector (Photo electric) Bh 10.00 455,000.00 4,550,000.00
- End of Line Resistor (EOL) Bh 1.00 22,610.00 22,610.00
- Alarm Bell Bh 2.00 318,500.00 637,000.00
- Push Button (Manual Break Glass) Bh 2.00 312,000.00 624,000.00
- Indicator Lamp Bh 2.00 145,600.00 291,200.00
- Instalation Fire Alarm ttk 26.00 246,610.00 6,411,860.00
b Lantai Tiga
- TBF-3 (5 Pairs) Unit 1.00 300,000.00 300,000.00
- ROR Detector Bh 10.00 162,500.00 1,625,000.00
- Smoke Detector (Photo electric) Bh 10.00 455,000.00 4,550,000.00
- End of Line Resistor (EOL) Bh 1.00 22,610.00 22,610.00
- Alarm Bell Bh 2.00 318,500.00 637,000.00
- Push Button (Manual Break Glass) Bh 2.00 312,000.00 624,000.00
- Indicator Lamp Bh 2.00 145,600.00 291,200.00
- Instalation Fire Alarm ttk 26.00 246,610.00 6,411,860.00
b Lantai Empat
- TBF-4 (5 Pairs) Unit 1.00 300,000.00 300,000.00
- ROR Detector Bh 10.00 162,500.00 1,625,000.00
- Smoke Detector (Photo electric) Bh 10.00 455,000.00 4,550,000.00
- End of Line Resistor (EOL) Bh 1.00 22,610.00 22,610.00
- Alarm Bell Bh 2.00 318,500.00 637,000.00
- Push Button (Manual Break Glass) Bh 2.00 312,000.00 624,000.00
- Indicator Lamp Bh 2.00 145,600.00 291,200.00
- Instalation Fire Alarm ttk 26.00 246,610.00 6,411,860.00
c Instalasi Kabel
Lantai Dasar
- Dari MCFA ke CTBF
NYY 40 x 2 x 2,5 Sqmm M' 4.00 564,480.00 2,257,920.00
- Dari CTBF ke TBF-1
NYY 5 x 2 x 2,5 Sqmm M' 4.00 70,560.00 282,240.00
- Dari CTBF ke TBF-2
NYY 5 x 2 x 2,5 Sqmm M' 8.00 70,560.00 564,480.00
- Dari CTBF ke TBF-3
NYY 5 x 2 x 2,5 Sqmm M' 12.00 70,560.00 846,720.00
- Dari CTBF ke TBF-4
NYY 5 x 2 x 2,5 Sqmm M' 16.00 70,560.00 1,128,960.00
B Instalasi Telepon
a. PABX 10 line, 100 Extention, lengkap dengan Pesawat, RUnit 1.00 ### 168,950,000.00
Battere, etc
b MDF (100 PAIRS) Unit 1.00 2,500,000.00 2,500,000.00
a Lantai Satu
- TBT - 1 (10 Pairs) Unit 1.00 434,140.00 434,140.00
- Outlet Telepon Bh 10.00 45,500.00 455,000.00
- Titik Instalasi Telepon Ttk 10.00 202,730.00 2,027,300.00
- Telephone Handset Bh 10.00 200,000.00 2,000,000.00
a Lantai Dua
- TBT - 1 (10 Pairs) Unit 1.00 434,140.00 434,140.00
- Outlet Telepon Bh 10.00 45,500.00 455,000.00
- Titik Instalasi Telepon Ttk 10.00 202,730.00 2,027,300.00
- Telephone Handset Bh 10.00 200,000.00 2,000,000.00
a Lantai Tiga
- TBT - 1 (10 Pairs) Unit 1.00 434,140.00 434,140.00
- Outlet Telepon Bh 10.00 45,500.00 455,000.00
- Titik Instalasi Telepon Ttk 10.00 202,730.00 2,027,300.00
- Telephone Handset Bh 10.00 200,000.00 2,000,000.00
a Lantai Empat
- TBT - 1 (10 Pairs) Unit 1.00 434,140.00 434,140.00
- Outlet Telepon Bh 10.00 45,500.00 455,000.00
- Titik Instalasi Telepon Ttk 10.00 202,730.00 2,027,300.00
- Telephone Handset Bh 10.00 200,000.00 2,000,000.00
c Instalasi Kabel
- Dari PABX to MDF
STEL-K 100 x 2 x 0,6 Sqmm M' 4.00 267,806.25 1,071,225.00
- Dari MDF to TBT-1
STEL-K 10 x 2 x 0,6 Sqmm M' 4.00 29,756.25 119,025.00
- Dari MDF to TBT-2
STEL-K 10 x 2 x 0,6 Sqmm M' 8.00 29,756.25 238,050.00
- Dari MDF to TBT-3
STEL-K 10 x 2 x 0,6 Sqmm M' 12.00 29,756.25 357,075.00
- Dari MDF to TBT-4
STEL-K 10 x 2 x 0,6 Sqmm M' 16.00 29,756.25 476,100.00
1 PLUMBING
B PEKERJAAN VAC
a Unit AC
1 AC Air Cooled Split Cassette Kap. 2 PK unit 7.00 13,375,000.00 93,625,000.00
2 AC air cooled split wall mounted kap. 1 PK unit 2.00 3,187,500.00 6,375,000.00
3 AC air cooled split wall mounted kap. 0.5 PK unit 1.00 3,125,000.00 3,125,000.00
I PEKERJAAN PERSIAPAN
II PEK. ATAP
A LANTAI I
JUMLAH - A 425,911,247.30
B LANTAI 2
JUMLAH - B 219,102,361.73
C LANTAI 3
JUMLAH - C 183,159,758.93
a LANTAI I
1 Type Pintu P3, kusen kayu kamper dan daun pintu teakwood unit 2.00 2,539,000.00 5,078,000.00
2 Type Pintu P4, kusen stainless dan daun pintu stainless unit 4.00 8,135,000.00 32,540,000.00
3 Type Jendela J1 unit 11.00 415,000.00 4,565,000.00
4 Type Jendela J2, kusen kayu kamper, daun jendela kayu kamper, ka unit 16.00 3,837,700.00 61,403,200.00
5 Type Pintu PJ unit 7.00 2,539,000.00 17,773,000.00
b LANTAI 2
1 Type Pintu PJ unit 8.00 2,539,000.00 20,312,000.00
2 Type Pintu P4, kusen stainless dan daun pintu stainless unit 2.00 8,135,000.00 16,270,000.00
c LANTAI 3
1 Type Pintu PJ unit 8.00 8,135,000.00 65,080,000.00
1 Lt. Granitile Pola 30 x 30 pada teras dan selasar setara Niro m2 162.57 347,980.00 56,571,560.97
2 Lt. Keramik 30 x 30 cm setara Roman m2 443.01 196,850.00 87,206,853.15
3 Lt. Keramik Tempat Wudhu/KM/WC Anti Slip 20 x 20 cm setara Roma m2 119.25 293,430.00 34,990,060.35
4 Dinding Keramik Tempat Wudhu/KM/WC 20 x 25 cm setara Roman m2 38.39 204,500.00 7,851,491.20
5 Plin Lantai Keramik 10 x 30 cm setara Roman m' 375.18 104,680.00 39,273,842.40
6 List Dinding KM/WC Keramik 5 x 20 cm setara Roman m' 3.33 93,040.00 310,195.36
7 Lantai Granitile Pola 30 x 30 cm pada tangga Main Entrance setara Nir m2 302.11 347,980.00 105,128,237.80
8 Lantai Keramik 25 x 25 cm pada tangga setara Roman m2 248.93 211,460.00 52,638,103.42
9 Stepnoshing Keramik 5 x 25 cm pada tangga setara Roman m' 83.60 96,040.00 8,028,944.00
10 Lantai Floorhardener pada R.Pompa m2 90.30 102,500.00 9,255,360.50
JUMLAH - A 401,254,649.15
B LANTAI II
1 Lt. Granitile Pola 30 x 30 pada teras dan selasar setara Niro m2 162.57 60,400.00 9,819,306.52
2 Lt. Keramik 30 x 30 cm setara Roman m2 443.01 60,400.00 26,757,906.68
3 Plin Lantai Keramik 10 x 30 cm setara Roman m' 375.18 51,900.00 19,471,842.00
4 Lantai Keramik 25 x 25 cm pada tangga setara Roman m2 248.93 97,400.00 24,245,489.80
5 Stepnoshing Keramik 5 x 25 cm pada tangga setara Roman m' 83.60 97,400.00 8,142,640.00
JUMLAH - A 88,437,185.00
C LANTAI III
JUMLAH - B 96,858,728.16
VI PEKERJAAN LANGIT-LANGIT
A LANTAI I
JUMLAH - A 81,047,123.43
B LANTAI 2
JUMLAH - B 44,780,821.69
C LANTAI 3
JUMLAH - B 79,679,685.37
A LANTAI I
JUMLAH - A 155,531,218.84
B LANTAI 2
JUMLAH - B 152,994,653.99
C LANTAI 3
JUMLAH - B 99,506,692.07
A LANTAI 1
1 Closet duduk setara Toto bh 4.00 2,050,000.00 8,200,000.00
2 Urinoir setara Toto bh 3.00 1,594,650.00 4,783,950.00
3 Washtafel setara Toto bh 4.00 1,270,000.00 5,080,000.00
4 Jet washer setara Toto bh 4.00 85,000.00 340,000.00
5 Kran air setara Toto bh 61.00 165,000.00 10,065,000.00
6 Floor drain stainless bh 20.00 202,000.00 4,040,000.00
7 Torn Air kapasitas 5000 ltr unit 2.00 2,030,000.00 4,060,000.00
I PEKERJAAN LAMPU
II PEKERJAAN MIMBAR
1 Pek. Mimbar (Kayu Jati, Tembaga, Aluminium Cor) unit 1.00 ### 105,000,000.00
2 l
a Marmer Carara Ornamen Tanpa Laser m2 150.00 Rp 1,000,000.00 150,000,000.00
b Kiswah – Pigura Kaca Hampa Udara m2 22.75 Rp 2,850,000.00 64,837,500.00
PEKERJAAN TANAMAN
I PEKERJAAN PERSIAPAN
JUMLAH I. 28,127,161.10
IV PEKERJAAN PEMELIHARAAN
PEKERJAAN TANAMAN
JUMLAH 144,069,937.95
MASJID - TANGKUBAN PERAHU HALAMAN : 01
REKAPITULASI PERINCIAN HARGA
PEKERJAAN
#REF! SITE LUAR BANGUNAN
A PEKERJAAN PERSIAPAN
C PEKERJAAN DRAINASE
1 Drainase Keliling Site
a Saluran Grevel 1/2 dia 20 cm dg Bsal = 30 cm+ Plat Penutup m' 29.38 350,000.00 10,284,400.00
b Bak kontrol 40 cm x 40 cm (penutup grill) bh 50.00 591,400.00 29,570,000.00
c Galian Tanah Biasa biasa m3 14.69 67,800.00 995,982.00
d Timbunan kembali bekas galian m3 2.94 22,600.00 66,398.80
TOTAL 4,842,603,610.1
MASJID - TANGKUBANPERAHU HALAMAN : 13
REKAPITULASI PRAKIRAAN PERINCIAN HARGA
DKI-JAKARTA PEKERJAAN
ELEKTRIKAL
MASJID-ELEKTRIKAL Page 55
MASJID - TANGKUBANPERAHU HALAMAN : 14
REKAPITULASI PRAKIRAAN PERINCIAN HARGA
DKI-JAKARTA PEKERJAAN
ELEKTRIKAL
JUMLAH
HRG. SAT HARGA
NO URAIAN PEKERJAAN SAT VOL HARGA
(Rp) (Rp) (Rp)
I PEKERJAAN LISTRIK
A PEKERJAAN GENSET
1 Genset Kap. 200 kVA ( Silent Type) set 1 0
2 Panel Kontrol Genset (AMF & ATS) set 1 0
3 Main Tank 8000 liter (steel t = 8 mm), incl. Pondasi & Support set 1 0
4 Daily Tank 1000 litert (steel t = 5 mm), incl. Pondasi & Support set 1 0
5 Instalasi Pemipaan dari main ke daily tank incl. electric & han lot 1 0
6 Kabel Feeder dari Genset ke Panel PKG NYY 6 ( 4x1x185 mm² m 8 0
7 Exhaust Fan Capacity 2000 CMH, type Wall, incl.Aoutomatic sh unit 4 0
8 Testing Commisioning lot 1 0
MASJID-ELEKTRIKAL Page 56
JUMLAH
HRG. SAT HARGA
NO URAIAN PEKERJAAN SAT VOL HARGA
(Rp) (Rp) (Rp)
E PEKERJAAN INSTALASI PENERANGAN
1 LANTAI 1
a Lampu TL 2X36 W (V Shape) unit 4 348,000 1,392,000
b Lampu Down Light 14 W (dia. 150) unit 5 157,000 785,000
c Lampu Down Light 18 W (dia. 150) unit 10 175,000 1,750,000
d Lampu Down Light 23 W (dia. 150) unit 15 198,000 2,970,000
e Lampu Baret 20 W unit 4 220,600 882,400
f Wall Lamp 23 W unit 1 298,500 298,500
g Flood Light 80 W unit 2 350,000 700,000
h Saklar tunggal unit 15 41,000 615,000
i Saklar Ganda unit 25 62,300 1,557,500
j Grid Switch 8 gang unit 2 600,000 1,200,000
k Stop kontak unit 11 49,200 541,200
l Instalansi Penerangan ttk 15 238,700 3,580,500
m Instalansi Stop kontak ttk 10 339,000 3,390,000
2 LANTAI 2
a Lampu TL 2X36 W (V Shape) unit 2 348,000 696,000
b Lampu Down Light 14 W (dia. 150) unit 4 157,000 628,000
c Lampu Down Light 18 W (dia. 150) unit 8 175,000 1,400,000
d Lampu Down Light 23 W (dia. 150) unit 10 198,000 1,980,000
e Lampu Baret 20 W unit 4 220,600 882,400
f Wall Lamp 23 W unit 2 298,500 597,000
g Flood Light 80 W unit 15 350,000 5,250,000
h Saklar tunggal unit 15 41,000 615,000
i Saklar Ganda unit 25 62,300 1,557,500
j Grid Switch 8 gang unit 1 600,000 600,000
k Stop kontak unit 40 49,200 1,968,000
l Instalansi Penerangan ttk 15 238,700 3,580,500
m Instalansi Stop kontak ttk 10 339,000 3,390,000
MASJID-ELEKTRIKAL Page 57
JUMLAH
HRG. SAT HARGA
NO URAIAN PEKERJAAN SAT VOL HARGA
(Rp) (Rp) (Rp)
Total Pekerjaan Instalasi Penerangan 42,806,500
F PEKERJAAN PENANGKAL PETIR DAN GROUNDING
Penangkal petir jenis Elekro Statis (Radius protection
1 100
(Air terminal, Cable BC 70 mm2, Support ,Accessories & Set
m) 1 19,500,000 19,500,000
Ijin)
2 Grounding penangkal petir c/w cable & accessories ttk 2 3,000,000 6,000,000
3 Grounding panel c/w cable & accessories ttk 2 3,000,000 6,000,000
0
ttk 0
Total Pekerjaan Instalasi Penangkal Petir & Grounding 31,500,000
2 Lantai 2
Column Speaker (20 W) unit 16 750,000 12,000,000
TBSS unit 1 350,000 350,000
Volume Control unit 2 440,500 881,000
Instalasi Speaker ttk 16 225,000 3,600,000
MASJID-ELEKTRIKAL Page 58
JUMLAH
HRG. SAT HARGA
NO URAIAN PEKERJAAN SAT VOL HARGA
(Rp) (Rp) (Rp)
MASJID-ELEKTRIKAL Page 59
MASJID - TANGKUBANPERAHU HALAMAN : 15
REKAPITULASI PRAKIRAAN PERINCIAN HARGA
DKI-JAKARTA PEKERJAAN
MEKANIKAL
MASJID-MEKANIKAL Page 60
MASJID - TANGKUBANPERAHU HALAMAN : 16
REKAPITULASI PRAKIRAAN PERINCIAN HARGA
DKI-JAKARTA PEKERJAAN
MEKANIKAL
HRG. SAT HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN SAT VOL
(Rp) (Rp) (Rp)
d. PEKERJAAN MEKANIKAL
A PEKERJAAN TATA UDARA
I LANTAI DASAR A & B
AIR CONDITIONING INCL.INSTALASI
(KABEL, ACCESSORIES, PIPA REFRIGRANT, DRAIN C/W
ISOLASI & STOP KONTAK)
- Capacity : 12.000 btuh , type ceilling suspended, wireless 1 unit 5,476,000 5,476,000
- Capacity : 18.000 btuh , type ceilling suspended, wireless 1 unit 8,750,000 8,750,000
- Capacity : 44.500 btuh , type ceiling cassete, wireless 6 unit 32,175,000 193,050,000
2 LANTAI - 1 & 2
EXHAUST FAN INCL.INSTALASI
(KABEL, ACCESSORIES & SAKLAR)
- Capacity : 2000 CMH , type Wall, incl.automatic shutter 30 unit 1,240,000 37,200,000
- Capacity : Wall Fan dia. 40 cm, 3 speeds, rotation 120 deraj 22 unit 1,650,000 36,300,000
MASJID-MEKANIKAL Page 61
HRG. SAT HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN SAT VOL
(Rp) (Rp) (Rp)
II INSTALASI BANGUNAN
Lantai 1
1 Pipa air bersih (GSP medium class, incl. accessories)
GSP ø 1/2 inc m 60 31,000 1,860,000
GSP ø 3/4 inc m 90 38,900 3,501,000
GSP ø 1 inc m 78 61,000 4,758,000
GSP ø 1 1/2 inc m 12 98,850 1,186,200
GSP ø 2 inc m 68 132,600 9,016,800
GSP ø 3 inc m 30 275,250 8,257,500
MASJID-MEKANIKAL Page 62
HRG. SAT HARGA JUMLAH HARGA
NO URAIAN PEKERJAAN SAT VOL
(Rp) (Rp) (Rp)
MASJID-MEKANIKAL Page 63
DAFTAR UPAH TENAGA KERJA & BAHAN
MASJID TANGKUBAN PERAHU
halaman 01
1 PEKERJAAN PERSIAPAN
a Bouplank / m1 49,800.00 ,-
a. Papan terentang m3 0.006 2,558,155.00 15,348.93 bahan :
b. Kaso 5/7 cm m3 0.007 2,558,155.00 17,907.09 33,736.02
c. Paku kg 0.040 12,000.00 480.00 upah :
d. Pekerja org 0.250 60,400.00 15,100.00 16,074.00
e. Mandor org 0.010 97,400.00 974.00 49,810.02
49,800.00
2 PEKERJAAN TANAH
4 CAMPURAN BETON
5 PEKERJAAN BESI
14 PEKERJAAN PASANGAN
i Balustrade / M2 136,120.00 ,-
a. PC @ 50 kg zak 1.250 91,500.00 114,375.00 bahan :
b. Colbon kg 0.500 15,000.00 7,500.00 121,875.00
c. Pekerja org 0.050 60,400.00 3,020.00 upah :
d. Tukang batu org 0.100 97,400.00 9,740.00 14,253.00
e. Kepala tukang org 0.010 51,900.00 519.00 136,128.00
f. Mandor org 0.010 97,400.00 974.00 136,120.00
ANALISA HARGA SATUAN
MASJID TANGKUBAN PERAHU halaman 06
15 PEKERJAAN ATAP
16 PEKERJAAN PENGECATAN
17 PEKERJAAN PLAFOND
20 PEKERJAAN SANITAIR