Progres Kemajuan Pekerjaan Stain Majene Kirim

DOKUMEN LAPORAN BULANAN
(MOUNTHLY PROGRESS REPOR)

KEMAJUAN FISIK PENCAPAIAN PEKERJAAN
Periode Bulan Ke - 1 KE ( SATU )

Tanggal Pelaksaan : 07 Juni 2022 S/D 05 Juli 2022
Satuan Kerja : KEMENTRIAN AGAMA RI, SEKOLAH TINGGI AGAMA ISLAM (SATAIN) MAJENE
Pekerjaan : PEMBANGUNAN GEDUNG KULIAH TERPADU STAIN MAJENE
Lokasi : KEL. TOTOLI, KEC. BANGGAE, KAB. MAJENE, PROV. SULAWESI BARAT
Tanggal SPK : 7-Jun-22 S / D 31-Dec-22
No. SPK : B-093/STI.00.0/KS.01/06/2022
Nilai Kontrak : Rp 30.810.915.784
Tahun Anggaran : 2022
PROGRESS
BOBOT
NO. JENIS PEKERJAAN BULAN LALU BULAN INI SAMPAI BULAN INI
(%)
(%) (%) (%)
a b c d e f
I. PEKERJAAN PERSIAPAN 0.78 - - -

II. PENYELENGGARAAN SMK3 1.56 - -
III. PEKERJAAN TANAH 1.51 - -
IV. PEKERJAAN STRUKTUR
A. PEKERJAAN STRUKTUR BAWAH (BETON) 9.32 - - -
B. PEKERJAAN STRUKTUR ATAS 37.37 - - -
V. PEKERJAAN ARSITEKTUR
A. PEKERJAAN LANTAI 1 3.38 - - -
B. PEKERJAAN LANTAI 2 4.04 - - -
C. PEKERJAAN LANTAI 3 6.08 - - -
D. PEKERJAAN LANTAI 4 5.15 - - -
E. PEKERJAAN LANTAI 5 4.02 - - -
F. PEKERJAAN ATAP 5.48 - - -
G. PEKERJAAN BESI ( RAILLING ) 0.30 - - -
VI. PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING -
A. PEKERJAAN MEKANIKAL & PLUMBING 9.55 - - -
B. PEKERJAAN ELEKTRIKAL 11.48 - - -
-
PERIODE MINGGU KE 1 S/D MINGGU KE 4 100.00 - - -
DIPERIKSA OLEH : DIPERIKSA OLEH : DIBUAT OLEH :

KONSULTAN PENGAWAS KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
CV....................... CV....................... PT. WIRABAYA NUSANTARA PERMAI
PUSAT .......................... PUSAT .............. PUSAT MAKASAR
............
..................................... ..................................... NURDIN ANASI
SITE ENGINEERING SITE ENGINEERING Direktur Cabang
MENGETAHUI/MENYETUJUI :
PEJABAT PEMBUAT KOMITMEN (PPK)
KEMENTRIAN AGAMA RI
#REF!
#REF!
#REF!
Pusat……………
GERHETJRYKRY
jangan dihapus
jangan dihapus
SATUAN KERJA : KEMENTRIAN AGAMA RI, SEKOLAH TINGGI AGAMA ISLAM (SATAIN) MAJENE, PROVINSI SULAWESI BARAT
KONTRAKTOR PELAKSANA KEGIATAN : PEMBANGUNAN GEDUNG KULIAH TERPADU STAIN MAJENE
PEKERJAAN : PEMBANGUNAN GEDUNG KULIAH TERPADU STAIN MAJENE
LOKASI : KEL. TOTOLI, KEC. BANGGAE, KAB. MAJENE, PROV. SULAWESI BARAT
TANGGAL SPK : 07 Juni 2022 S/D 31 Desember 2022 JUMLAH HARGA TERCAPAI
NO. SPK : B-093/STI.00.0/KS.01/06/2022 Rp0
NILAI KONTRAK : Rp 30.810.915.784 DOC. NO. : 1
TAHUN ANGGARAN : 2022 BULAN : 1
KONSULTAN PENGAWAS : CV. DARMA CITRA UTAMA PERIODE : 07 Juni 2022
DOKUMEN KEMAJUAN REALISASI PROGRESS FISIK MINGGUAN

REALISASI BOBOT RENCANA REALISASI
KUANTITAS HASIL PEKERJAAN
No. URAIAN PEKERJAAN Bobot
Sat Volume Harga Satuan (Rp) Jumlah Harga (Rp) S/D S/D Minggu SAT Harga Satuan (Rp)
Rencana (%) Minggu Ini
Minggu Lalu Ini
I. PEKERJAAN PERSIAPAN
1 Pek. Pengukuran dan Bowplank m 170.00 Rp 96,316.36 Rp 16,373,781.88 0.06 - - - m Rp 96,316.36
2 Pek. Pembersihan Lahan m2 1,415.00 Rp 18,400.00 Rp 26,036,000.00 0.09 - - - m2 Rp 18,400.00
3 Pek. Kantor m2 36.00 Rp 727,650.00 Rp 26,195,400.00 0.09 - - - m2 Rp 727,650.00
4 Pek. Gudang m2 72.00 Rp 964,809.39 Rp 69,466,276.25 0.25 - - - m2 Rp 964,809.39
5 Pek. Anti Rayap m2 1,415.00 Rp 26,754.00 Rp 37,856,910.00 0.14 - - - m2 Rp 26,754.00
6 Pek. Mobilisasi DeMobilisasi ls 1.00 Rp 39,200,000.00 Rp 39,200,000.00 0.14 - - - ls Rp 39,200,000.00
JUMLAH I. Rp 215,128,368.13 0.78
II. PENYELENGGARAAN SMK3
1 1. Penyiapan RK3K
a. Pembuatan Manual Prosedur, Instruksi Kerja Ijin Kerja set 3.00 Rp 98,000.00 Rp 294,000.00 0.00 - - - set Rp 98,000.00
b. Pembuatan Identitas Kerja lb 100.00 Rp 980.00 Rp 98,000.00 0.00 - - - lb Rp 980.00
2 2. Sosialisasi dan Promosi K3
a. Induksi K3 org 2.00 Rp 3,430,000.00 Rp 6,860,000.00 0.02 - - - org Rp 3,430,000.00
b. Pengarahan K3 org 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - org Rp 4,900,000.00
c. Patroli K3 org 3.00 Rp 2,695,000.00 Rp 8,085,000.00 0.03 - - - org Rp 2,695,000.00
d. Pelatihan K3 org 10.00 Rp 49,000.00 Rp 490,000.00 0.00 - - - org Rp 49,000.00
e. Simulasi K3 org 50.00 Rp 24,500.00 Rp 1,225,000.00 0.00 - - - org Rp 24,500.00
f. Spanduk lb 5.00 Rp 98,000.00 Rp 490,000.00 0.00 - - - lb Rp 98,000.00
g. Poster lb 5.00 Rp 98,000.00 Rp 490,000.00 0.00 - - - lb Rp 98,000.00
h. Papan inormasi K3 bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - bh Rp 490,000.00
3 3 Alat Pelindung Kerja
a. Jaring Keselamatan m 150.00 Rp 73,500.00 Rp 11,025,000.00 0.04 - - m Rp 73,500.00
b. Tali kselamatan m 20.00 Rp 34,300.00 Rp 686,000.00 0.00 - - - m Rp 34,300.00
c. Penahan Jatuh Unit 50.00 Rp 294,000.00 Rp 14,700,000.00 0.05 - - - Unit Rp 294,000.00
d. Pagar Pengaman m 150.00 Rp 176,400.00 Rp 26,460,000.00 0.10 - - - m Rp 176,400.00
e. Rompi Keselamatan (Safety Vest) Bh 50.00 Rp 24,500.00 Rp 1,225,000.00 0.00 - - - Bh Rp 24,500.00
f. Pembatas Area Roll 10.00 Rp 73,500.00 Rp 735,000.00 0.00 - - - Roll Rp 73,500.00
g. Alat Pemadam Api Ringan ( APAR ), 3kg bh 3.00 Rp 1,397,088.00 Rp 4,191,264.00 0.02 - - - bh Rp 1,397,088.00
4 4. Alat Pelindung Diri
a. Topi Pelindung ( Safety Helmet ) Bh 50.00 Rp 49,000.00 Rp 2,450,000.00 0.01 - - - Bh Rp 49,000.00
b. Pelindung mata Bh 10.00 Rp 147,000.00 Rp 1,470,000.00 0.01 - - - Bh Rp 147,000.00
c. Tameng Muka ( Face Shield ) bh 10.00 Rp 73,500.00 Rp 735,000.00 0.00 - - - bh Rp 73,500.00
d. Pelindung Telinga ( Ear Pluge, ear Mulf ) psg 10.00 Rp 24,500.00 Rp 245,000.00 0.00 - - - psg Rp 24,500.00
e. Pelindung pernafasan dan mulut( masker) box 50.00 Rp 14,700.00 Rp 735,000.00 0.00 - - - box Rp 14,700.00
f. Sarung Tagan ( Safety Gloves ) psg 50.00 Rp 14,700.00 Rp 735,000.00 0.00 - - - psg Rp 14,700.00
g. Sepatu Keselamatan psg 10.00 Rp 441,000.00 Rp 4,410,000.00 0.02 - - - psg Rp 441,000.00
h. Sepatu karet( Boot ) psg 50.00 Rp 171,500.00 Rp 8,575,000.00 0.03 - - - psg Rp 171,500.00
i. Full Body Harness bh 5.00 Rp 1,715,000.00 Rp 8,575,000.00 0.03 - - - bh Rp 1,715,000.00
j. Rompi bh 50.00 Rp 34,300.00 Rp 1,715,000.00 0.01 - - - bh Rp 34,300.00
k. Pelindung jatuh ( Fall Arester ) Bh 2.00 Rp 98,000.00 Rp 196,000.00 0.00 - - - Bh Rp 98,000.00
5 5. Asuransi
a. Biaya Asuransi ls 1.00 Rp 69,787,823.70 Rp 69,787,823.70 0.25 - - ls Rp 69,787,823.70
6 6. Personil Keselamatan Konstruksi
a. Ahli K3 Konstruksi ( sbg Pimpimnan UKK) org/bl 7.00 Rp 6,860,000.00 Rp 48,020,000.00 0.17 - - - org/bl Rp 6,860,000.00
b. Ahli K3 Konstruksi atau Ahli Keselamatan Konstruksi org/bl 7.00 Rp 5,880,000.00 Rp 41,160,000.00 0.15 - - - org/bl Rp 5,880,000.00
c. Petugas Keselamatan Konstruksi, Petugas K3 Konstruksi org/bl 7.00 Rp 2,940,000.00 Rp 20,580,000.00 0.07 - - - org/bl Rp 2,940,000.00
d. Petugas Pengelolaan Lingkungan org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
e. Petugas Tanggap darurat org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
f. Petugas P3K org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
g. Petugas Pengatur Lalin org/bl 14.00 Rp 2,254,000.00 Rp 31,556,000.00 0.11 - - - org/bl Rp 2,254,000.00
h. Koordinator Manajemen dan Keselamatan Lalu Lintas( KMKL) org/bl 7.00 Rp 2,940,000.00 Rp 20,580,000.00 0.07 - - - org/bl Rp 2,940,000.00
7 7. Fasilitas sarana, prasarana dan alat kesehatan
a. Peralatan P3K Box 10.00 Rp 98,000.00 Rp 980,000.00 0.00 - - - Box Rp 98,000.00
b. Peralatan Pengasapan( Fogging)kap, 1,2 ltr bh 4.00 Rp 4,900,000.00 Rp 19,600,000.00 0.07 - - - bh Rp 4,900,000.00
-Sosialisasi Pencegahan Covid19 Ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - Ls Rp 4,900,000.00
-Hand Sanitizer Ltr 5.00 Rp 44,100.00 Rp 220,500.00 0.00 - - - Ltr Rp 44,100.00
-Alat Ukur Suhu (Thermometer Infrared Gun) Bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - Bh Rp 490,000.00
-Sabun Cair (Hand Soap) Bh 20.00 Rp 24,500.00 Rp 490,000.00 0.00 - - - Bh Rp 24,500.00
8 8. Rambu dan Perlengkapan LaLin
a. Rambu petunjuk bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - bh Rp 19,600.00
b. Rambu Larangan Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
c. Rambu perinatan Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
d. Rambu Kewajiban Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
e. Rambu Informasi Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
f. Rambu Pekerjaan Sementara Bh 5.00 Rp 19,600.00 Rp 98,000.00 0.00 - - - Bh Rp 19,600.00
g. Rambu Jalur evakuasi Bh 15.00 Rp 19,600.00 Rp 294,000.00 0.00 - - - Bh Rp 19,600.00
h. Kerucut LaLin, tinggi 75cm Bh 10.00 Rp 196,000.00 Rp 1,960,000.00 0.01 - - - Bh Rp 196,000.00
i. Lampu Putar ( Rotary lamp ) Bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - Bh Rp 490,000.00
j. Lampu Penerangan Sementara ls 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - ls Rp 9,800,000.00
JUMLAH II. Rp 433,075,587.70 1.56
III. PEKERJAAN TANAH
1 Pek. Galian Tanah Pile Cap m3 168.04 Rp 81,650.00 Rp 13,720,466.00 0.05 - - m3 Rp 81,650.00
2 Pek. Galian Tanah Tie Beam m3 231.17 Rp 81,650.00 Rp 18,875,030.50 0.07 - - m3 Rp 81,650.00
3 Pek. Galian Tanah Plat m3 352.80 Rp 81,650.00 Rp 28,806,120.00 0.10 - - m3 Rp 81,650.00
4 Pek. Galian Tanah GWT m3 41.69 Rp 42,534.75 Rp 1,773,273.54 0.01 - - m3 Rp 42,534.75
5 Pek. Galian Tanah Pit Lift m3 9.50 Rp 81,650.00 Rp 775,675.00 0.00 - - m3 Rp 81,650.00
6 Pek. Urugan Tanah kembali dan dipadatkan m3 137.49 Rp 59,800.00 Rp 8,221,902.00 0.03 - - m3 Rp 59,800.00
7 Pek. Pembuangan Tanah Galian m3 613.72 Rp 35,765.00 Rp 21,949,695.80 0.08 - - - m3 Rp 35,765.00
8 Pek. Galian Tanah Pematangan Lahan m3 827.51 Rp 42,534.75 Rp 35,197,927.16 0.13 - - - m3 Rp 42,534.75
9 Pek. Urugan Tanah Pematangan Lahan m3 878.70 Rp 124,374.80 Rp 109,288,136.76 0.39 - - - m3 Rp 124,374.80
10 Pek. Urugan Tanah Dari Luar Pematangan Lahan m3 65.29 Rp 102,610.90 Rp 6,699,808.60 0.02 - - - m3 Rp 102,610.90
11 Pek. Pemadatan tanah setiap 20cm m2 1,415.00 Rp 59,800.00 Rp 84,617,000.00 0.30 - - - m2 Rp 59,800.00
12 Pek. Pasir urug m3 155.44 Rp 147,379.40 Rp 22,908,653.94 0.08 - - - m3 Rp 147,379.40
13 Pek. Beton Lantai Kerja m3 77.86 Rp 836,120.24 Rp 65,100,322.27 0.23 - - - m3 Rp 836,120.24
JUMLAH II. Rp 417,934,011.56 1.51 -
A. PEKERJAAN STRUKTUR BAWAH (BETON)
1. PEKERJAAN PONDASI
A.1. Pondasi Bore Pile Ø 60cm
a. Persiapan ls 1.00 Rp 39,200,000.00 Rp 39,200,000.00 0.14 - - - ls Rp 39,200,000.00
b. Pengeboran m 1,043.00 Rp 318,500.00 Rp 332,195,500.00 1.20 - - - m Rp 318,500.00
c. Beton fc 30 Mpa Slump 16 2 cm m3 294.90 Rp 1,203,194.70 Rp 354,822,115.66 1.28 - - - m3 Rp 1,203,194.70
d. Besi D10 kg 11,380.06 Rp 14,356.31 Rp 163,375,697.63 0.59 - - kg Rp 14,356.31
e. Besi D16 kg 24,194.42 Rp 16,771.31 Rp 405,772,178.58 1.46 - - kg Rp 16,771.31
f. Kantong lumpur dan pembuangan m3 294.90 Rp 30,696.54 Rp 9,052,449.62 0.03 - - - m3 Rp 30,696.54
g. Tes Aksial 200% x 140 Ton = 280 Ton Titik 1.00 Rp 107,800,000.00 Rp 107,800,000.00 0.39 - - Titik Rp 107,800,000.00
h. Tes Lateral 200% x 11 Ton = 22 Ton Titik 1.00 Rp 49,000,000.00 Rp 49,000,000.00 0.18 - - Titik Rp 49,000,000.00
i. PDA Test Titik 2.00 Rp 14,700,000.00 Rp 29,400,000.00 0.11 - - Titik Rp 14,700,000.00
2. PILE CAP ( PC )
A.2.1. PILE CAP (PC. 1)
a. Beton fc 30 Mpa Slump 12 2 cm m3 3.00 Rp 1,203,194.70 Rp 3,609,584.09 0.01 - - m3 Rp 1,203,194.70
b. Besi D13 kg 128.95 Rp 15,563.81 Rp 2,006,953.62 0.01 - - kg Rp 15,563.81
c. Besi D16 kg 254.16 Rp 16,771.31 Rp 4,262,592.92 0.02 - - kg Rp 16,771.31
d. Bekisting PC m2 12.00 Rp 151,983.54 Rp 1,823,802.48 0.01 - - m2 Rp 151,983.54
b. Besi D13 kg 9.26 Rp 15,563.81 Rp 144,120.90 0.00 - - kg Rp 15,563.81
c. Besi D16 kg 279.01 Rp 16,771.31 Rp 4,679,429.19 0.02 - - kg Rp 16,771.31
b. Besi D13 kg 1,783.32 Rp 15,563.81 Rp 27,755,250.93 0.10 - - kg Rp 15,563.81
c. Besi D19 kg 4,643.37 Rp 22,205.06 Rp 103,106,321.06 0.37 - - kg Rp 22,205.06
A.2.4. PILE CAP (PC. 3A)
b. Besi D13 kg 647.75 Rp 15,563.81 Rp 10,081,497.01 0.04 - - kg Rp 15,563.81
b. Besi D13 kg 1,094.88 Rp 15,563.81 Rp 17,040,507.03 0.06 - - kg Rp 15,563.81
3. TIE BEAM ( TG )
A.3.1. TIE BEAM (TG-1)
a. Beton fc 30 Mpa Slump 12 2 cm m3 54.25 Rp 1,203,194.70 Rp 65,278,786.76 0.24 - - - m3 Rp 1,203,194.70
b. Besi D10 kg 3,174.48 Rp 14,356.31 Rp 45,573,782.05 0.16 - - - kg Rp 14,356.31
c. Besi D19 kg 7,198.87 Rp 23,412.56 Rp 168,543,993.80 0.61 - - - kg Rp 23,412.56
d. Bekisting TB m2 310.03 Rp 158,169.39 Rp 49,036,623.30 0.18 - - - m2 Rp 158,169.39
A.3.2. TIE BEAM (CTG-1)
b. Besi D10 kg 244.89 Rp 14,356.31 Rp 3,515,772.73 0.01 - - - kg Rp 14,356.31
a. Beton fc 30 Mpa Slump 12 2 cm m3 0.68 Rp 1,203,194.70 Rp 818,172.39 0.00 - - - m3 Rp 1,203,194.70
b. Besi D10 kg 54.53 Rp 14,356.31 Rp 782,889.16 0.00 - - - kg Rp 14,356.31
c. Besi D16 kg 88.42 Rp 16,771.31 Rp 1,482,998.35 0.01 - - - kg Rp 16,771.31
d. Bekisting TB m2 3.42 Rp 158,169.39 Rp 540,939.31 0.00 - - - m2 Rp 158,169.39
A.3.4. TIE BEAM (TB-1)
A.3.5. TIE BEAM (CTB-1)
4. PEK. PLAT LANTAI
A.4. Plat Lantai Pit Lift ( EL.-1.500 )
c. Bekisting Plat Lantai 3X Pakai m2 2.76 Rp 292,492.21 Rp 807,278.43 0.00 - - - m2 Rp 292,492.21
d. Water Proofing Integral m3 1.58 Rp 122,951.10 Rp 194,754.51 0.00 - - - m3 Rp 122,951.10
5. PEK. DINDING BETON ( Pit Lift )
A.5. Pek. Dinding Beton ( Pit Lift )
d. Bekisting Dinding m2 69.55 Rp 255,035.79 Rp 17,737,739.06 0.06 - - - m2 Rp 255,035.79
e. Water Proofing Integral m3 8.99 Rp 122,951.10 Rp 1,105,084.49 0.00 - - - m3 Rp 122,951.10
JUMLAH IV.A. Rp 2,586,809,502.03 9.32
B. PEKERJAAN STRUKTUR ATAS
1. PEKERJAAN LANTAI 1
B.1.1. KOLOM LANTAI 1
B.1.1.1. KOLOM K1
d. Bekisting Kolom m2 160.55 Rp 252,003.01 Rp 40,459,082.85 0.15 - - - m2 Rp 252,003.01
B.1.1.2. KOLOM K2
B.1.1.3. KOLOM K6
B.1.1.4. KOLOM K6A
B.1.1.5. KOLOM K7
B.1.1.6. KOLOM KA
B.1.1.7. KOLOM KL
B.1.2. PEK. PLAT LANTAI UNTUK LANTAI 1
B.1.2.1. Plat Lantai S-WT ( GWT EL.-1.000 )
c. Bekisting Plat Lantai 3X Pakai m2 7.86 Rp 292,492.21 Rp 2,298,988.75 0.01 - - - m2 Rp 292,492.21
d. Water Proofing Integral m3 12.51 Rp 122,951.10 Rp 1,538,118.26 0.01 - - - m3 Rp 122,951.10
B.1.2.2. Plat Lantai S-G1
B.1.3. PEK. DINDING BETON LANTAI 1
B.1.3.1. Dinding RW-1
f. Waterstop L 150mm 0.00 16.50 Rp 79,035.02 Rp 1,304,077.84 0.00 - - - 0.00 Rp 79,035.02
B.1.3.2. Dinding RW-1 (GWT)
B.4. PEK. TANGGA LANTAI 1
B.1.4.1. Tangga AS 1
a. WF 200x100x5.5x8 kg 123.54 Rp 39,151.29 Rp 4,836,750.37 0.02 - - - kg Rp 39,151.29
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
e. Plate 6 mm kg 3.77 Rp 35,271.08 Rp 132,901.41 0.00 - - - kg Rp 35,271.08
f. Plate 12 mm kg 28.26 Rp 35,271.08 Rp 996,760.58 0.00 - - - kg Rp 35,271.08
g. Chequared Plate 5 mm kg 857.61 Rp 35,271.08 Rp 30,248,914.81 0.11 - - - kg Rp 35,271.08
h. Grouting 35 mm m2 0.30 Rp 123,971.96 Rp 37,191.59 0.00 - - - m2 Rp 123,971.96
i. Bolt Ankur HTB A325 M12, L= 400 pcs 16.00 Rp 75,579.84 Rp 1,209,277.44 0.00 - - - pcs Rp 75,579.84
j. Bolt HTB A325 M16 pcs 8.00 Rp 14,083.20 Rp 112,665.60 0.00 - - - pcs Rp 14,083.20
b. Besi 8 kg 21.21 Rp 12,545.06 Rp 266,100.17 0.00 - - - kg Rp 12,545.06
d. Besi D13 kg 385.37 Rp 15,563.81 Rp 5,997,787.50 0.02 - - - kg Rp 15,563.81
e. Bekisting Tangga m2 26.97 Rp 238,787.78 Rp 6,440,822.86 0.02 - - - m2 Rp 238,787.78
JUMLAH IV.B.1. Rp 1,241,982,149.21 4.47
B.2.1. PEK. BALOK LANTAI 2
B.2.1.1. Balok G-1
d. Bekisting Balok m2 304.49 Rp 257,232.86 Rp 78,325,220.15 0.28 - - - m2 Rp 257,232.86
B.2.1.2. Balok CG-1
B.2.1.3. Balok G-2
B.2.1.4. Balok B-1
B.2.1.5. Balok CB-1
B.2.1.6. Balok B-2
B.2.1.7. Balok B-3
B.2.1.8. Balok B4
B.2.1.9. Balok BL
c. Besi D13 kg 45.57 Rp 15,563.81 Rp 709,287.73 0.00 - - - kg Rp 15,563.81
B.2.2. PEK. KOLOM LANTAI 2
B.2.2.1. Kolom K-1
B.2.2.2. Kolom K-2
B.2.2.3. Kolom K-3
B.2.2.4. Kolom K-5
B.2.2.5. Kolom K-6
B.2.2.6. Kolom K-6A
B.2.2.7. Kolom K-7
B.2.2.8. Kolom K-7A
B.2.2.9. Kolom K-L
B.2.3.1. Plat SG-1
c. Bekisting Lantai 3x Pakai m2 6.89 Rp 292,492.21 Rp 2,016,455.64 0.01 - - - m2 Rp 292,492.21
B.2.3.2. Plat S-1
B.2.4.1. Dinding Beton RW-1
f. Waterstop L 150mm m 21.20 Rp 79,035.02 Rp 1,675,542.43 0.01 - - - m Rp 79,035.02
B.2.4.2. Dinding Beton Jangutan
c. Bekisting Dinding m2 22.86 Rp 255,035.79 Rp 5,830,118.11 0.02 - - - m2 Rp 255,035.79
B.2.4.3. Dinding Beton Parapet
B.2.5. PEK. TANGGA LANTAI 2
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.2. Rp 1,615,823,341.89 5.82
3 PEKERJAAN LANTAI 3
B.3.1.1. Balok G-1
B.3.1.2. Balok CG-1
B.3.1.3. Balok G-2
Balok G-2 -
B.3.1.4. Balok B-1
B.3.1.5. Balok CB-1
B.3.1.6. Balok B-2
B.3.1.7. Balok B-3
B.3.1.8. Balok B-4
B.3.1.9. Balok B-L
B.3.2.1. Kolom K-1
B.3.2.2. Kolom K-2
B.3.2.3. Kolom K-3
B.3.2.4. Kolom K-4
B.3.2.5. Kolom K-5
B.3.2.6 Kolom K-6
B.3.2.7 Kolom K-6A
B.3.2.8. Kolom K-7
B.3.2.9. Kolom K-7A
B.3.2.10. Kolom K-L
B.3.2.11. Kolom K-T
B.3.3.1. Plat SG-1
B.3.3.2. Plat S-1
B.3.5.1. Tangga 1
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.3. Rp 1,813,576,382.96 6.53
B.4.1.1. Balok G-1
B.4.1.2. Balok G-1A
B.4.1.3. Balok CG-1
B.4.1.4. Balok G-2
B.4.1.5. Balok B-1
B.4.1.6. Balok CB-1
B.4.1.7. Balok B-2
B.4.1.8. Balok B-3
B.4.1.9. Balok B-4
B.4.1.10. Balok B-L
B.4.2.1. Kolom K-1
B.4.2.2. Kolom K-2
B.4.2.3. Kolom K-4
B.4.2.4. Kolom K-5
B.4.2.5. Kolom K-6A
B.4.2.6. Kolom K-7A
B.4.2.7. Kolom K-L
B.4.2.8. Kolom K-A
B.4.2.9. Kolom K-T
B.4.3.1. Plat SG-1
B.4.3.2. Tribun Auditorium
Tribun Auditorium -
b. Besi 8 kg 1,545.79 Rp 12,545.06 Rp 19,392,032.16 0.07 - - - kg Rp 12,545.06
d. Besi D16 kg 4,567.15 Rp 16,771.31 Rp 76,597,099.88 0.28 - - - kg Rp 16,771.31
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.4. Rp 2,172,689,978.02 7.83
B.5.1.1. Balok G-1
Balok G-1 -
a Beton fc 30 Mpa Slump 12 2 cm m3 68.93 Rp 1,203,194.70 Rp 82,938,797.22 0.30 - - - m3 Rp 1,203,194.70
b Besi D10 kg 4,314.89 Rp 14,356.31 Rp 61,945,864.89 0.22 - - - kg Rp 14,356.31
c Besi D16 kg 8,857.10 Rp 16,771.31 Rp 148,545,236.73 0.54 - - - kg Rp 16,771.31
d Bekisting Balok m2 507.32 Rp 257,232.86 Rp 130,498,218.26 0.47 - - - m2 Rp 257,232.86
B.5.1.2. Balok CG-1
Balok CG-1 -
b Besi D10 kg 208.30 Rp 14,356.31 Rp 2,990,424.15 0.01 - - - kg Rp 14,356.31
c Besi D16 kg 666.31 Rp 16,771.31 Rp 11,174,899.75 0.04 - - - kg Rp 16,771.31
B.5.1.3. Balok G-2
Balok G-2 -
a Beton fc 30 Mpa Slump 12 2 cm m3 0.77 Rp 1,203,194.70 Rp 929,828.86 0.00 - - - m3 Rp 1,203,194.70
b Besi D10 kg 61.68 Rp 14,356.31 Rp 885,563.15 0.00 - - - kg Rp 14,356.31
B.5.1.4. Balok B-1
Balok B-1 -
B.5.1.5. Balok CB-1
Balok CB-1 -
c Besi D16 kg 33.20 Rp 16,771.31 Rp 556,803.80 0.00 - - - kg Rp 16,771.31
d Bekisting Balok m2 2.25 Rp 257,232.86 Rp 578,773.94 0.00 - - - m2 Rp 257,232.86
B.5.1.6. Balok B-2
Balok B-2 -
B.5.1.7. Balok B-3
Balok B-3 -
B.5.1.8. Balok B-4
Balok B-4 -
B.5.1.9. Balok B-5
Balok B-5 -
B.5.1.10. Balok B-L
Balok B-L -
B.5.2.1. Kolom K-1
d Bekisting Kolom m2 134.03 Rp 257,232.86 Rp 34,476,920.56 0.12 - - - m2 Rp 257,232.86
B.5.2.3. Kolom K-2
B.5.2.3. Kolom K-4 -
B.5.2.4. Kolom K-5
B.5.2.5. Kolom K-L
B.5.2.6. Kolom K-T
B.5.3.1. Plat S-1
c Bekisting Lantai 3x Pakai m2 511.35 Rp 292,492.21 Rp 149,565,561.06 0.54 - - - m2 Rp 292,492.21
c Bekisting Dinding m2 1.47 Rp 255,035.79 Rp 374,902.61 0.00 - - - m2 Rp 255,035.79
Dinding Beton Parapet -
c Bekisting Dinding m2 122.80 Rp 255,035.79 Rp 31,318,394.77 0.11 - - - m2 Rp 255,035.79
B.5.5.1. Tangga As 9
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.5. Rp 1,276,230,166.13 4.60
6 PEKERJAAN ATAP
B.6.1. PEK. BALOK
B.6.1.1. Balok G-1
B.6.1.2. Balok CG-1
B.6.1.2. Balok G-2
B.6.1.3. Balok B-1
B.6.1.4. Balok CB-1
d. Bekisting Balok m2 3.78 Rp 257,232.86 Rp 972,340.22 0.00 - - - m2 Rp 257,232.86
B.6.1.5. Balok B-3 (EL. Lift)
B.6.1.7. Balok B-3
B.6.1.8. Balok CB-3
B.6.1.9. Balok B-4
B.6.1.10. Balok RB-1
B.6.1.11. Balok CRB-1
B.6.2. PEK. PLAT BETON
B.6.2.1. Plat S-1
B.6.2.2. Plat S-2
B.6.2.3. Plat S-2 ( EL. Lift )
B.6.3. PEK. DINDING BETON
B.6.4. PEK. KONSTRUKSI BAJA
B.6.4.1. Kolom C1
a. Besi Baja Profil HB 350x350x10x15mm kg 3,948.00 Rp 35,271.08 Rp 139,250,204.10 0.50 - - - kg Rp 35,271.08
b. Baut Angkur HTB- A 325 M25, L = 800 mm pcs 84.00 Rp 75,579.84 Rp 6,348,706.56 0.02 - - - pcs Rp 75,579.84
c. Base Plat 25 mm kg 686.88 Rp 35,271.08 Rp 24,226,819.64 0.09 - - - kg Rp 35,271.08
d. Plat 10 mm kg 61.54 Rp 35,271.08 Rp 2,170,723.04 0.01 - - - kg Rp 35,271.08
e. Grouting 35 mm m2 3.50 Rp 123,971.96 Rp 433,901.86 0.00 - - - m2 Rp 123,971.96
B.6.4.2. Kolom C2
a. Besi Baja Profil HB 175x175x7.5x11 mm kg 1,672.32 Rp 35,271.08 Rp 58,984,524.14 0.21 - - - kg Rp 35,271.08
c. Baut HTB- A 325 M16 pcs 16.00 Rp 14,083.20 Rp 225,331.20 0.00 - - - pcs Rp 14,083.20
d. Base Plat 16 mm kg 115.87 Rp 35,271.08 Rp 4,086,718.38 0.01 - - - kg Rp 35,271.08
e. Plat 10 mm kg 17.58 Rp 35,271.08 Rp 620,206.58 0.00 - - - kg Rp 35,271.08
f. Grouting 35 mm m2 0.56 Rp 123,971.96 Rp 69,734.23 0.00 - - - m2 Rp 123,971.96
B.6.4.2. Balok W25
a. Besi Baja Profil IWF 250x125x6x9 mm kg 5,638.80 Rp 35,271.08 Rp 198,886,537.71 0.72 - - - kg Rp 35,271.08
b. Baut HTB- A 325 M16 pcs 300.00 Rp 14,083.20 Rp 4,224,960.00 0.02 - - - pcs Rp 14,083.20
c. Plat 8 mm kg 98.13 Rp 35,271.08 Rp 3,460,974.23 0.01 - - - kg Rp 35,271.08
B.6.4.3. Rafter W35
c. Bolt HTB A325 M19 pcs 504.00 Rp 19,716.48 Rp 9,937,105.92 0.04 - - - pcs Rp 19,716.48
e. Plat 9 mm kg 674.00 Rp 35,271.08 Rp 23,772,739.82 0.09 - - - kg Rp 35,271.08
f. Plate 12 mm kg 615.44 Rp 35,271.08 Rp 21,707,230.40 0.08 - - - kg Rp 35,271.08
g. Plat 14 mm kg 617.36 Rp 35,271.08 Rp 21,775,065.49 0.08 - - - kg Rp 35,271.08
B.6.4.4. Gording
a. Besi CNP 200x75x20x2.3 mm kg 11,089.26 Rp 39,151.29 Rp 434,158,834.15 1.56 - - - kg Rp 39,151.29
b. Besi CNP 150x50x20x2.3 mm kg 1,127.11 Rp 39,151.29 Rp 44,127,826.13 0.16 - - - kg Rp 39,151.29
c. Baut HTB- A 325 M12 pcs 1,820.00 Rp 12,250.00 Rp 22,295,000.00 0.08 - - - pcs Rp 12,250.00
f. Track Stang 12 mm kg 519.34 Rp 11,365.62 Rp 5,902,615.38 0.02 - - - kg Rp 11,365.62
g. Wind Bracing 16 mm kg 606.04 Rp 11,065.79 Rp 6,706,358.01 0.02 - - - kg Rp 11,065.79
h. Trunbuckle 16 mm pcs 32.00 Rp 25,480.00 Rp 815,360.00 0.00 - - - pcs Rp 25,480.00
B.6.4.5. Façade / Sopi-Sopi
a. Besi CNP 200x75x20x2.3 mm kg 725.74 Rp 39,151.29 Rp 28,413,813.81 0.10 - - - kg Rp 39,151.29
JUMLAH IV.B.6. Rp 2,251,899,244.65 8.11
JUMLAH IV.B. Rp 10,372,201,262.87 37.37
JUMLAH TOTAL IV. Rp 12,959,010,764.90 46.69
A. PEKERJAAN LANTAI 1
A.1. Pekerjaan Dinding
1 Pek. Pas. Bata Ringan t. 10cm, 1/2 bata m2 332.16 Rp 158,715.01 Rp 52,718,586.66 0.19 - - - m2 Rp 158,715.01
2 Pek. Pas. Bata Merah, 1Bata m2 17.00 Rp 303,328.85 Rp 5,156,590.50 0.02 - - - m2 Rp 303,328.85
3 Pek. Pas. Bata Merah, 1/2 bata m2 198.24 Rp 142,202.10 Rp 28,190,286.60 0.10 - - - m2 Rp 142,202.10
4 Pek. Kolom Praktis m 122.00 Rp 147,776.55 Rp 18,028,739.05 0.06 - - - m Rp 147,776.55
5 Pek. Balok Praktis m 118.20 Rp 163,062.55 Rp 19,273,993.85 0.07 - - - m Rp 163,062.55
6 Pek. Plesteran Mortar m2 664.32 Rp 68,317.80 Rp 45,384,718.97 0.16 - - - m2 Rp 68,317.80
7 Pek. Plesteran t.1,5cm, 16 m2 396.48 Rp 68,317.80 Rp 27,086,779.20 0.10 - - - m2 Rp 68,317.80
8 Pek. Acian m2 1,060.80 Rp 26,730.01 Rp 28,355,187.63 0.10 - - - m2 Rp 26,730.01
A.2. Pekerjaan Penutup Lantai dan Dinding
1 Pek. Pas. Lantai Homogenous Tile 60x60cm (Pholish) m2 456.64 Rp 464,950.48 Rp 212,314,988.02 0.76 - - - m2 Rp 464,950.48
2 Pek. Pas. Lantai Homogenous Tile 60x60cm (UnPholish) m2 131.23 Rp 464,950.48 Rp 61,015,451.73 0.22 - - - m2 Rp 464,950.48
3 Pek. Pas. Lantai Keramik 30x30 (Pholish) m2 34.19 Rp 233,484.95 Rp 7,983,434.26 0.03 - - - m2 Rp 233,484.95
4 Pek. Pas. Lantai Keramik 30x30 (UnPholish). m2 30.88 Rp 250,122.18 Rp 7,723,773.00 0.03 - - - m2 Rp 250,122.18
5 Pek. Pas. Dinding Keramik 30x60cm m2 120.01 Rp 313,718.82 Rp 37,648,140.84 0.14 - - - m2 Rp 313,718.82
6 Pek. Pas. Plint Homogenous Tile 10x60cm (Pholish) m2 88.30 Rp 58,533.31 Rp 5,168,491.11 0.02 - - - m2 Rp 58,533.31
7 Pek. Pas. Homogenous Tile 30x60cm (UnPholish)+Step Nosing m2 22.06 Rp 530,945.22 Rp 11,710,527.84 0.04 - - - m2 Rp 530,945.22
8 Pek. Pas. Flexy Tile/ Flexy Wall m2 154.37 Rp 380,756.56 Rp 58,777,389.86 0.21 - - - m2 Rp 380,756.56
9 Pek. Floor Hardenner m2 192.19 Rp 69,857.22 Rp 13,425,927.68 0.05 - - - m2 Rp 69,857.22
A.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pek. P-1 bh 2.00 Rp 11,916,297.58 Rp 23,832,595.17 0.09 - - - bh Rp 11,916,297.58
2 Pek. PB bh 3.00 Rp 11,792,162.05 Rp 35,376,486.14 0.13 - - - bh Rp 11,792,162.05
3 Pek. P-7A bh 2.00 Rp 2,679,258.75 Rp 5,358,517.50 0.02 - - - bh Rp 2,679,258.75
4 Pek. P-8 bh 1.00 Rp 2,930,616.32 Rp 2,930,616.32 0.01 - - - bh Rp 2,930,616.32
5 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
6 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
7 Pek. J-5 bh 2.00 Rp 2,626,770.92 Rp 5,253,541.84 0.02 - - - bh Rp 2,626,770.92
8 Pek. J-10 bh 4.00 Rp 4,957,811.46 Rp 19,831,245.84 0.07 - - - bh Rp 4,957,811.46
1 Pek. Rangka Plafon Hollow 40x40dan 40x20 m2 723.66 Rp 111,640.44 Rp 80,789,380.20 0.29 - - - m2 Rp 111,640.44
2 Pek. Plafon Gybsum 9mm m2 553.39 Rp 50,683.93 Rp 28,048,089.87 0.10 - - - m2 Rp 50,683.93
3 Pek. Plafon GRC 4mm m2 170.26 Rp 52,018.43 Rp 8,856,906.18 0.03 - - - m2 Rp 52,018.43
4 Pek. Finishing Skim Coat Beton Expose m2 161.04 Rp 46,050.00 Rp 7,415,993.95 0.03 - - - m2 Rp 46,050.00
A.5. Pekerjaan Pengecatan
1 Pekerjaan Pengecatan -
2 Pek. Pengecatan Dinding dalam, cat Emulsion m2 544.94 Rp 41,003.66 Rp 22,344,577.66 0.08 - - - m2 Rp 41,003.66
3 Pek. Pengecatan Dinding Luar, Cat Weathershield m2 193.28 Rp 49,095.04 Rp 9,489,275.59 0.03 - - - m2 Rp 49,095.04
2 Pek. Pengecatan Plafon, cat Emulsion m2 884.70 Rp 29,675.40 Rp 26,253,801.54 0.09 - - - m2 Rp 29,675.40
1 Pekerjaan Sanitair -
2 Pek. Pas. Closet Duduk Type CW 421 J/ SW 420 JP Unit 1.00 Rp 3,143,405.40 Rp 3,143,405.40 0.01 - - - Unit Rp 3,143,405.40
3 Pek. Pas. Closet Jongkok CE 6 bh 2.00 Rp 705,812.41 Rp 1,411,624.82 0.01 - - - bh Rp 705,812.41
4 Pek. Pas. Jet Washer THX 20 NB bh 1.00 Rp 374,051.10 Rp 374,051.10 0.00 - - - bh Rp 374,051.10
5 Pek. Pas. Stop kran Washer Spray bh 1.00 Rp 874,669.60 Rp 874,669.60 0.00 - - - bh Rp 874,669.60
6 Pek. Pas. Wastafel LW 240 CJ bh 3.00 Rp 1,176,066.36 Rp 3,528,199.08 0.01 - - - bh Rp 1,176,066.36
7 Pek. Cermin C2 ( 120X70 ) bh 1.00 Rp 173,859.84 Rp 173,859.84 0.00 - - - bh Rp 173,859.84
8 Pek. Pas.Kran Dinding T 23BQ 13N bh 10.00 Rp 386,745.24 Rp 3,867,452.40 0.01 - - - bh Rp 386,745.24
9 Pek. pas. Grab Bar bh 1.00 Rp 1,072,353.24 Rp 1,072,353.24 0.00 - - - bh Rp 1,072,353.24
10 Pek. Floor Drain TX 1 EB bh 6.00 Rp 486,106.46 Rp 2,916,638.76 0.01 - - - bh Rp 486,106.46
JUMLAH V.A. Rp 938,340,817.77 3.38
B. PEKERJAAN LANTAI 2
B.1. Pekerjaan Dinding
B.2. Pekerjaan Penutup Lantai dan Dinding
3 Pek. Pas. Lantai Keramik 30x30 (UnPholish) m2 52.99 Rp 250,122.18 Rp 13,253,974.45 0.05 - - - m2 Rp 250,122.18
4 Pek. Pas. Dinding Keramik 30x60 m2 121.77 Rp 313,718.82 Rp 38,201,540.84 0.14 - - - m2 Rp 313,718.82
7 Pek. Pas. Water Proofing Membrane m2 63.59 Rp 122,951.10 Rp 7,818,214.55 0.03 - - - m2 Rp 122,951.10
B.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pek. P-2 bh 7.00 Rp 5,207,708.71 Rp 36,453,960.99 0.13 - - - bh Rp 5,207,708.71
2 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
3 Pek. P-7 bh 2.00 Rp 2,648,056.61 Rp 5,296,113.23 0.02 - - - bh Rp 2,648,056.61
5 Pek. P-8 bh 2.00 Rp 2,930,616.32 Rp 5,861,232.64 0.02 - - - bh Rp 2,930,616.32
6 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
7 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
8 Pek. J-4 bh 4.00 Rp 2,177,722.58 Rp 8,710,890.31 0.03 - - - bh Rp 2,177,722.58
9 Pek. J-8 bh 8.00 Rp 5,298,021.42 Rp 42,384,171.39 0.15 - - - bh Rp 5,298,021.42
10 Pek. Bouvenlight BV2 bh 4.00 Rp 2,655,474.72 Rp 10,621,898.88 0.04 - - - bh Rp 2,655,474.72
B.4. Pekerjaan Langit-Langit/ Plafon
B.5. Pekerjaan Pengecatan
B.6. Pekerjaan Sanitair
3 Pek. Pas. Jet Washer THX 20 NB bh 4.00 Rp 374,051.10 Rp 1,496,204.42 0.01 - - - bh Rp 374,051.10
4 Pek. Pas. Stop kran Washer Spray bh 4.00 Rp 874,669.60 Rp 3,498,678.40 0.01 - - - bh Rp 874,669.60
5 Pek. Pas. Wastafel Meja LW 651 J/ TX 101 LB bh 5.00 Rp 1,176,066.36 Rp 5,880,331.80 0.02 - - - bh Rp 1,176,066.36
7 Pek. Pas. Urinoir U57M bh 4.00 Rp 4,588,691.24 Rp 18,354,764.96 0.07 - - - bh Rp 4,588,691.24
8 Pek. Pas. Cermin C1 ( 180X70 ) bh 1.00 Rp 260,789.76 Rp 260,789.76 0.00 - - - bh Rp 260,789.76
JUMLAH V.B. Rp 1,122,368,996.73 4.04
C. PEKERJAAN LANTAI 3
C.1. Pekerjaan Dinding
5 Pek. Plesteran Mortar m2 1,591.11 Rp 68,317.80 Rp 108,701,003.01 0.39 - - - m2 Rp 68,317.80
C.2. Pekerjaan Penutup Lantai dan Dinding
6 Pek. Pas. Plint Homogenous Tile 10x60cm (Pholish) m 386.62 Rp 58,533.31 Rp 22,630,147.59 0.08 - - - m Rp 58,533.31
C.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 9.00 Rp 5,207,708.71 Rp 46,869,378.41 0.17 - - - bh Rp 5,207,708.71
2 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
3 Pek. P-6 bh 2.00 Rp 2,770,654.10 Rp 5,541,308.20 0.02 - - - bh Rp 2,770,654.10
4 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
6 Pek. P-8 bh 3.00 Rp 2,930,616.32 Rp 8,791,848.96 0.03 - - - bh Rp 2,930,616.32
7 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
8 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
9 Pek. P-11 bh 1.00 Rp 30,442,806.79 Rp 30,442,806.79 0.11 - - - bh Rp 30,442,806.79
10 Pek. J-4 bh 7.00 Rp 2,177,722.58 Rp 15,244,058.04 0.05 - - - bh Rp 2,177,722.58
11 Pek. J-7 bh 1.00 Rp 28,872,519.98 Rp 28,872,519.98 0.10 - - - bh Rp 28,872,519.98
12 Pek. J-8 bh 13.00 Rp 5,298,021.42 Rp 68,874,278.51 0.25 - - - bh Rp 5,298,021.42
16 Pek. Bouvenlight BV 6 bh 1.00 Rp 1,694,043.46 Rp 1,694,043.46 0.01 - - - bh Rp 1,694,043.46
C.4. Pekerjaan Langit-Langit/ Plafon
C.5. Pekerjaan Pengecatan
1 Pek. Pengecatan Dinding dalam, cat Emulsion m2 1,612.54 Rp 41,003.66 Rp 66,120,048.35 0.24 - - - m2 Rp 41,003.66
3 Pek. Pengecatan Plafon, cat Emulsion m2 1,062.99 Rp 29,675.40 Rp 31,544,653.02 0.11 - - - m2 Rp 29,675.40
C.6. Pekerjaan Sanitair
JUMLAH V.C. Rp 1,686,355,280.05 6.08
D. PEKERJAAN LANTAI 4
D.1. Pekerjaan Dinding
8 Pek. Rangka Dinding Parapet Hollow 40x40 m2 158.40 Rp 414,714.93 Rp 65,690,844.91 0.24 - - - m2 Rp 414,714.93
9 Pek. Penutup Dinding parapet GRC 6mm m2 158.40 Rp 114,001.03 Rp 18,057,762.90 0.07 - - - m2 Rp 114,001.03
D.2. Pekerjaan Penutup Lantai dan Dinding
4 Pek. Pas. Parquete Flooring Laminated m2 407.21 Rp 349,010.83 Rp 142,120,002.06 0.51 - - - m2 Rp 349,010.83
D.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 4.00 Rp 5,207,708.71 Rp 20,830,834.85 0.08 - - - bh Rp 5,207,708.71
2 Pek. P-3 bh 2.00 Rp 4,881,570.24 Rp 9,763,140.49 0.04 - - - bh Rp 4,881,570.24
3 Pek. P-5 bh 2.00 Rp 7,028,793.65 Rp 14,057,587.30 0.05 - - - bh Rp 7,028,793.65
4 Pek. P-6 bh 2.00 Rp 2,770,654.10 Rp 5,541,308.20 0.02 - - - bh Rp 2,770,654.10
5 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
6 Pek. P-7 A bh 8.00 Rp 2,679,258.75 Rp 21,434,070.00 0.08 - - - bh Rp 2,679,258.75
7 Pek. P-8 bh 5.00 Rp 2,930,616.32 Rp 14,653,081.60 0.05 - - - bh Rp 2,930,616.32
8 Pek. P-9 bh 4.00 Rp 997,541.34 Rp 3,990,165.36 0.01 - - - bh Rp 997,541.34
9 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
10 Pek. J-1 bh 1.00 Rp 3,683,541.29 Rp 3,683,541.29 0.01 - - - bh Rp 3,683,541.29
11 Pek. J-4 bh 7.00 Rp 2,177,722.58 Rp 15,244,058.04 0.05 - - - bh Rp 2,177,722.58
12 Pek. J-6 bh 1.00 Rp 1,918,098.19 Rp 1,918,098.19 0.01 - - - bh Rp 1,918,098.19
13 Pek. J-8 bh 4.00 Rp 5,298,021.42 Rp 21,192,085.70 0.08 - - - bh Rp 5,298,021.42
14 Pek. J-9 bh 1.00 Rp 3,466,438.09 Rp 3,466,438.09 0.01 - - - bh Rp 3,466,438.09
D.4. Pekerjaan Langit-Langit/ Plafon
D.5. Pekerjaan Pengecatan -
D.6. Pekerjaan Sanitair
1 Pek. Pas. Closet Duduk Type CW 421 J/ SW 420 JP Utni 7.00 Rp 3,143,405.40 Rp 22,003,837.80 0.08 - - - Utni Rp 3,143,405.40
JUMLAH V.D. Rp 1,430,663,029.52 5.15
E. PEKERJAAN LANTAI 5
E.1. Pekerjaan Dinding
E.2. Pekerjaan Penutup Lantai dan Dinding
9 Pek. Floor hardenner m2 46.40 Rp 69,857.22 Rp 3,241,375.12 0.01 - - - m2 Rp 69,857.22
E.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 2.00 Rp 5,207,708.71 Rp 10,415,417.42 0.04 - - - bh Rp 5,207,708.71
2 Pek. P-3 bh 2.00 Rp 4,881,570.24 Rp 9,763,140.49 0.04 - - - bh Rp 4,881,570.24
3 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
4 Pek. P-6 bh 1.00 Rp 2,770,654.10 Rp 2,770,654.10 0.01 - - - bh Rp 2,770,654.10
5 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
7 Pek. P-8 bh 4.00 Rp 2,930,616.32 Rp 11,722,465.28 0.04 - - - bh Rp 2,930,616.32
8 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
9 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
10 Pek. J-2 bh 1.00 Rp 1,905,146.96 Rp 1,905,146.96 0.01 - - - bh Rp 1,905,146.96
11 Pek. J-4 bh 8.00 Rp 2,177,722.58 Rp 17,421,780.62 0.06 - - - bh Rp 2,177,722.58
12 Pek. J-6 bh 1.00 Rp 1,918,098.19 Rp 1,918,098.19 0.01 - - - bh Rp 1,918,098.19
13 Pek. J-8A bh 4.00 Rp 5,591,972.86 Rp 22,367,891.45 0.08 - - - bh Rp 5,591,972.86
14 Pek. J-9 bh 1.00 Rp 3,466,438.09 Rp 3,466,438.09 0.01 - - - bh Rp 3,466,438.09
E.4. Pekerjaan Langit-Langit/ Plafon
E.5. Pekerjaan Pengecatan
E.6. Pekerjaan Sanitair
2 Pek. Pas. Closet Jongkok CE6 bh 5.00 Rp 705,812.41 Rp 3,529,062.04 0.01 - - - bh Rp 705,812.41
JUMLAH V.E. Rp 1,114,928,058.82 4.02
F. PEKERJAAN ATAP
F.1. Pekerjaan Dinding
1 Pek. Pas. Dinding Bata 1/2 bata m2 320.94 Rp 200,332.10 Rp 64,294,383.80 0.23 - - - m2 Rp 200,332.10
3 Pek. Balok Praktis m 3.00 Rp 163,062.55 Rp 489,187.66 0.00 - - - m Rp 163,062.55
4 Pek. Plesteran m2 641.88 Rp 68,317.80 Rp 43,851,694.80 0.16 - - - m2 Rp 68,317.80
5 Pek. Acian m2 641.88 Rp 26,730.01 Rp 17,157,407.61 0.06 - - - m2 Rp 26,730.01
6 Pek. Rangka Dinding Parapet m2 158.40 Rp 414,714.93 Rp 65,690,844.91 0.24 - - - m2 Rp 414,714.93
7 Pek. Penutup Dinding Parapet m2 158.40 Rp 114,001.03 Rp 18,057,762.90 0.07 - - - m2 Rp 114,001.03
F.2. Pekerjaan Penutup Lantai dan Dinding
Pek. Pas. Water Proofing Membrane Bitumen m2 174.04 Rp 530,945.22 Rp 92,405,706.65 0.33 - - - m2 Rp 530,945.22
F.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pintu P-5 bh 2.00 Rp 7,028,793.65 Rp 14,057,587.30 0.05 - - - bh Rp 7,028,793.65
F.4. Pekerjaan Langit-Langit/ Plafon
1 Pek. Skim Coat m2 35.85 Rp 145,432.00 Rp 5,213,737.20 0.02 - - - m2 Rp 145,432.00
F.5. Pekerjaan Pengecatan
2 Pek. Pengecatan Plafon m2 35.85 Rp 29,675.40 Rp 1,063,863.08 0.00 - - - m2 Rp 29,675.40
F.6. Pekerjaan Penutup Atap
1 Pek. Pas. Penutup Atap m2 1,760.00 Rp 315,784.25 Rp 555,780,280.00 2.00 - - - m2 Rp 315,784.25
2 Pek. Nok Genteng Metal m 102.00 Rp 114,416.55 Rp 11,670,487.94 0.04 - - - m Rp 114,416.55
3 Pek. Pas. Insulation Alumunium Foil + kawat m2 1,760.00 Rp 124,508.84 Rp 219,135,552.53 0.79 - - - m2 Rp 124,508.84
4 Pek. Rangka Genteng Baja Ringan m2 1,760.00 Rp 148,417.85 Rp 261,215,416.00 0.94 - - - m2 Rp 148,417.85
F.7. Pekerjaan Sofi Sofi
1 Pek. Rangka Genteng Hollow 40.40.2mm kg 206.00 Rp 41,586.28 Rp 8,566,773.76 0.03 - - - kg Rp 41,586.28
2 Pek. Rangka Genteng Baja Ringan m2 206.00 Rp 148,417.85 Rp 30,574,077.10 0.11 - - - m2 Rp 148,417.85
3 Pek. Pas. Penutup Atap m2 206.00 Rp 315,784.25 Rp 65,051,555.50 0.23 - - - m2 Rp 315,784.25
4 Pek. Lisplank GRC. Lbr.200mm m 112.20 Rp 87,988.23 Rp 9,872,278.85 0.04 - - - m Rp 87,988.23
JUMLAH V.F. Rp 1,520,390,570.44 5.48
G. PEKERJAAN BESI ( RAILLING )
G.1. Pek. Railling Tangga
Ukuran dan Spesifikasi lihat pada RKS dan Gambar -
a. Tangga 1,( 27,61m) m 27.61 Rp 653,713.20 Rp 18,049,021.57 0.07 - - - m Rp 653,713.20
- Besi Hollow 50x50mm, t.2,1mm -
- Besi Hollow 25x25mm, t.1,8mm -
- Dop ( Penutup pada Lantai dan Dinding ) -
- Finishing Cat -
b. Tangga 2 (16,35 m) -
b. Tangga 2 (16,35 m) m 16.35 Rp 653,713.20 Rp 10,688,210.89 0.04 - - - m Rp 653,713.20
c. Tangga 3 (25,74m) m 25.74 Rp 653,713.20 Rp 16,826,577.88 0.06 - - - m Rp 653,713.20
d. Tangga 4 (27,61m) m 27.61 Rp 653,713.20 Rp 18,049,021.57 0.07 - - - m Rp 653,713.20
e. Railling Void (15m) m 15.00 Rp 653,713.20 Rp 9,805,698.06 0.04 - - - m Rp 653,713.20
f. Railling Lt.2 m 14.30 Rp 653,713.20 Rp 9,348,098.82 0.03 - - - m Rp 653,713.20
JUMLAH V.G. Rp 82,766,628.78 0.30
JUMLAH TOTAL V. Rp 7,895,813,382.11 28.45
VI. PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN PLUMBING
A. PEKERJAAN MEKANIKAL & PLUMBING
A.1. PEKERJAAN PIPA AIR BERSIH
A.1.1. Pek. Instalasi Air Bersih Ruang Pompa
A.1.1.1. Pek. Pipa2 Utama
1 Pipa Header Pipa GIP Medium- 80, lengkap dengan tutup flang dan baut m 3.00 Rp 209,561.00 Rp 628,682.99 0.00 - - - m Rp 209,561.00
2 Pipa hisap pipa GIP Medium 40 m 1.00 Rp 84,006.53 Rp 84,006.53 0.00 - - - m Rp 84,006.53
3 Pipa discharge pipa GIP Medium 40 m 1.00 Rp 84,006.53 Rp 84,006.53 0.00 - - - m Rp 84,006.53
A.1.1.2. Pengadaan dan Pemasangan Pompa Transfer
1 Pompa Air Bersih (Vertical Multistage Pump) kap. 125 LpM, head 80m unit 2.00 Rp 42,838,826.26 Rp 85,677,652.52 0.31 - - - unit Rp 42,838,826.26
2 Cast Iron, Stailess Steel, Baseframe, Head pipe, Valve, unit 1.00 Rp 35,636,406.40 Rp 35,636,406.40 0.13 - - - unit Rp 35,636,406.40
3 Kabel NYY 4x10 mm2 dari SDP-Pompa ke Pompa m 5.00 Rp 140,147.33 Rp 700,736.65 0.00 - - - m Rp 140,147.33
4 Instalasi kabel WLC dari toren ke Panel Pompa m 25.00 Rp 26,718.31 Rp 667,957.66 0.00 - - - m Rp 26,718.31
5 Kabel Lader W-200 x 100 m 10.00 Rp 439,267.75 Rp 4,392,677.52 0.02 - - - m Rp 439,267.75
A.1.1.3. Pengadaan dan Pemasangan Pompa Booster
1 Pompa Air Bersih (Vertical Multistage Pump) kap. 30 LpM, head 40 m unit 2.00 Rp 92,452,838.05 Rp 184,905,676.10 0.67 - - - unit Rp 92,452,838.05
2 Cast Iron, Stainless Steel, Baseframe, Head pipe, Valve, pressure tank, unit 1.00 Rp 35,636,406.40 Rp 35,636,406.40 0.13 - - - unit Rp 35,636,406.40
A.1.1.4. Pengadaan dan Pemasangan Toren Air Fiberglass
1 Toren air Fiber glass kapasitas 2 m3, berikut dudukan pondasi bh 2.00 Rp 8,820,000.00 Rp 17,640,000.00 0.06 - - - bh Rp 8,820,000.00
2 Pipa PPR-PN-10- 50 Pipa Distribusi Air Bersih m 6.00 Rp 219,197.58 Rp 1,315,185.48 0.00 - - - m Rp 219,197.58
3 Gate Valve 50 bh 4.00 Rp 881,498.00 Rp 3,525,991.98 0.01 - - - bh Rp 881,498.00
A.1.1.5. Pengadaan dan Pemasangan Pipa PPR PN-10
1 Pipa PPR-PN-10- 50 m 75.00 Rp 219,197.58 Rp 16,439,818.50 0.06 - - - m Rp 219,197.58
2 Asesories pipa ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
A.1.1.6. Pekerjaan Sumur Dangkal
1 Pengeboran sumur dalam 45 m / atau sampai mendapatkan kualitas air yang baik ls 1.00 Rp 14,700,000.00 Rp 14,700,000.00 0.05 - - - ls Rp 14,700,000.00
2 Pemasangan Pompa Jetpump Unit 1.00 Rp 7,558,679.00 Rp 7,558,679.00 0.03 - - - Unit Rp 7,558,679.00
A.1.1.7. Accessories Pipa Utama:
2 Flexible Joint 40 bh 4.00 Rp 479,879.30 Rp 1,919,517.18 0.01 - - - bh Rp 479,879.30
3 Strainer Y 40 bh 2.00 Rp 1,390,966.19 Rp 2,781,932.37 0.01 - - - bh Rp 1,390,966.19
4 Check Valve 40 bh 2.00 Rp 736,409.00 Rp 1,472,817.99 0.01 - - - bh Rp 736,409.00
5 Foot Valve 80 (case iron) (type flange) bh 1.00 Rp 1,230,020.30 Rp 1,230,020.30 0.00 - - - bh Rp 1,230,020.30
6 Pressure Gauge 32, Range 0 - 15 bar bh 3.00 Rp 73,500.00 Rp 220,500.00 0.00 - - - bh Rp 73,500.00
7 WLC bh 1.00 Rp 122,500.00 Rp 122,500.00 0.00 - - - bh Rp 122,500.00
8 Test & Comisioning ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
A.1.2. Pek. Instalasi Air Bersih Lantai 1
Pek. Pipa Air Bersih
5 Pipa PPR-PN-10- 20 m 14.00 Rp 52,998.65 Rp 741,981.03 0.00 - - - m Rp 52,998.65
7 Fitting - Fitting lot 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - lot Rp 2,450,000.00
8 Support/Hanger ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
A.2. PEKERJAAN PIPA AIR BEKAS
A.2.1. Pek. Instalasi Pipa Air Bekas Lantai 1
1 Pipa PVC-AW-10- 100 mm (pipa raiser) m 15.50 Rp 105,889.25 Rp 1,641,283.30 0.01 - - - m Rp 105,889.25
2 Pipa PVC-AW-10- 80 mm m 40.00 Rp 80,575.85 Rp 3,223,033.80 0.01 - - - m Rp 80,575.85
4 Fitting - Fitting PVC ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
5 Floor Drain 2 bh 7.00 Rp 74,859.75 Rp 524,018.25 0.00 - - - bh Rp 74,859.75
6 Clean Out 2 bh 3.00 Rp 183,522.15 Rp 550,566.45 0.00 - - - bh Rp 183,522.15
4 Floor Drain 2 bh 9.00 Rp 241,532.03 Rp 2,173,788.23 0.01 - - - bh Rp 241,532.03
1 Pipa PVC-AW- 80 mm m 49.50 Rp 80,575.85 Rp 3,988,504.33 0.01 - - - m Rp 80,575.85
3 Fitting Fitting PVC ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
5 Clean Out 2 bh 10.00 Rp 183,522.15 Rp 1,835,221.50 0.01 - - - bh Rp 183,522.15
1 Pipa PVC-AW- 100 mm (Pipa Raiser) m 39.00 Rp 105,889.25 Rp 4,129,680.56 0.01 - - - m Rp 105,889.25
A.3. PEKERJAAN PIPA AIR KOTOR
A.3.1. Pek. Pipa Air Kotor Lantai 1
4 Clean Out 4 ls 2.00 Rp 268,414.65 Rp 536,829.30 0.00 - - - ls Rp 268,414.65
7 STP Type Biotech fiberglass Kap. 5 m/hari Unit 1.00 Rp 22,659,254.00 Rp 22,659,254.00 0.08 - - - Unit Rp 22,659,254.00
8 Pondasi STP, berikut plat lantai angkur dan timbunan kembali ls 1.00 Rp 8,334,900.00 Rp 8,334,900.00 0.03 - - - ls Rp 8,334,900.00
9 Bak kontrol sementara Kap. 1 m lot 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - lot Rp 4,900,000.00
10 Asesories ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
a. Pek. Pipa Air Kotor Lantai 2
b. Fitting Fitting PVC
c. Accessories
a. Pek. Pipa Air Kotor Toilet 3
b. Fitting
c. Accessories
3 Clean Out 4 ls 5.00 Rp 268,414.65 Rp 1,342,073.25 0.00 - - - ls Rp 268,414.65
4 Support/Hanger ls 1.00 Rp 105,889.25 Rp 105,889.25 0.00 - - - ls Rp 105,889.25
b. Fitting
c. Accessories
b. Fitting
c. Accessories
d. STP Biotech
9 Bak kontrol sementara Kap. 1 m ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
e. STP Biotech
A.4. PEKERJAAN PIPA VENT
A.4.1. Pek. Pipa Vent Lantai 3
1 Pipa PVC-D- 32 mm m 37.00 Rp 32,140.82 Rp 1,189,210.16 0.00 - - - m Rp 32,140.82
1 Pipa PVC-D- 50 mm m 21.00 Rp 45,075.35 Rp 946,582.25 0.00 - - - m Rp 45,075.35
A.5. PEKERJAAN TALANG DAN PIPA AIR HUJAN -
A.5.1. Pekerjaan Talang Tegak Air hujan
1 a. Pekerjaan Pipa PVC AW 100 mm m 260.00 Rp 105,889.25 Rp 27,531,203.70 0.10 - - - m Rp 105,889.25
A.5.2. Pekerjaan Talang Horizontal Atap
1 a. Pek. Talang metal uk. 300x400x300 mm m 162.50 Rp 149,046.40 Rp 24,220,040.12 0.09 - - - m Rp 149,046.40
2 Fitting dan Assesories talang ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
A.5.3. Pekerjaan Saluran Keliling Bangunan
1 a. Pekerjaan galian saluran keliling bangunan 400x400 mm m3 67.00 Rp 81,650.00 Rp 5,470,550.00 0.02 - - - m3 Rp 81,650.00
2 b. Pasangan buis beton saluran terbuka 400 m 134.00 Rp 124,133.22 Rp 16,633,852.00 0.06 - - - m Rp 124,133.22
3 Asesories dan Finishing salruan ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
A.5.4. Pekerjaan Sumur Resapan
1 a. Pasangan bak kontrol 500 x500x500 mm unit 8.00 Rp 497,956.37 Rp 3,983,650.99 0.01 - - - unit Rp 497,956.37
2 b. Pasangan sumur resapand 1000 x 3000 mm unit 8.00 Rp 4,252,035.75 Rp 34,016,286.01 0.12 - - - unit Rp 4,252,035.75
A.6. PEKERJAAN FIRE FIGHTING
A.6.1. Pekerjaan Instalasi Hydrant Lantai 1
1 Pipa BSP - SCH - 40 - 100 mm m 5.00 Rp 254,229.89 Rp 1,271,149.43 0.00 - - - m Rp 254,229.89
3 Pipa BSP - SCH - 40 - 65 mm m 7.50 Rp 126,181.13 Rp 946,358.44 0.00 - - - m Rp 126,181.13
4 Pipa BSP - SCH - 40 - 100 mm (Area kawasan bangunan) m 187.50 Rp 254,229.89 Rp 47,668,103.44 0.17 - - - m Rp 254,229.89
5 Fitting Fitting lot 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - lot Rp 4,900,000.00
6 Gate Valve 2 1/2 (Type Flange) ls 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - ls Rp 9,800,000.00
9 Pengecetan Zinkromat & Finish Coat warna merah m 22.25 Rp 38,232.50 Rp 850,673.01 0.00 - - - m Rp 38,232.50
10 Fire Extenguisher + bracket 4,5 kg type abc (dry powder) pcs 3.00 Rp 2,132,762.00 Rp 6,398,285.99 0.02 - - - pcs Rp 2,132,762.00
11 Fire Extenguisher + 23 kg type abc (dry powder) pcs 2.00 Rp 9,858,494.00 Rp 19,716,987.99 0.07 - - - pcs Rp 9,858,494.00
12 Indoor Hydrant Box (IHB), c/w Hose 1 1/2" x 50 m, Hose Rack, Jet Nozzle 1 1/2" pcs 1.00 Rp 7,037,181.80 Rp 7,037,181.80 0.03 - - - pcs Rp 7,037,181.80
13 Outdoor Hydrant Box (OHB), c/w Hose 2 1/2" x 50 m, Hose Rack, Jet Nozzle 2 1/2" pcs 4.00 Rp 6,101,717.90 Rp 24,406,871.58 0.09 - - - pcs Rp 6,101,717.90
14 Hydrant Pillar (Two -Way), Berikut pasangan pondasi beton unit 4.00 Rp 7,378,604.00 Rp 29,514,415.98 0.11 - - - unit Rp 7,378,604.00
15 Seamese Connection Full Brass Chromed (Standing) unit 1.00 Rp 7,657,904.00 Rp 7,657,904.00 0.03 - - - unit Rp 7,657,904.00
16 Check Valve DN 100 ( 100 mm) unit 1.00 Rp 7,095,629.00 Rp 7,095,629.00 0.03 - - - unit Rp 7,095,629.00
17 Gate Valve DN 100 ( 100 mm) unit 4.00 Rp 6,642,869.00 Rp 26,571,475.98 0.10 - - - unit Rp 6,642,869.00
5 Gate Valve 2 1/2 (Type Flange) lot 2.00 Rp 9,800,000.00 Rp 19,600,000.00 0.07 - - - lot Rp 9,800,000.00
7 Bobokan dan Plesteran ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
9 Pengecetan Zinkromat & Finish Coat warna merah m 38.75 Rp 38,232.50 Rp 1,481,509.18 0.01 - - - m Rp 38,232.50
11 Indoor Hydrant Box (IHB), c/w Hose 1 1/2" x 50 m, Hose Rack, Jet Nozzle 40 mm pcs 2.00 Rp 7,037,181.80 Rp 14,074,363.59 0.05 - - - pcs Rp 7,037,181.80
5 Gate Valve 2 1/2 (Type Flange) pcs 2.00 Rp 9,800,000.00 Rp 19,600,000.00 0.07 - - - pcs Rp 9,800,000.00
3 Fitting Fitting ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
5 Support/Hanger -
8 Fire Extenguisher + bracket 4,5 kg type abc (dry powder) m 9.00 Rp 2,132,762.00 Rp 19,194,857.96 0.07 - - - m Rp 2,132,762.00
A.7. PEKERJAAN POMPA HYDRANT
A.7.1. Pek. Utama Instalasi Hydrant
A.7.1.1. Pompa Hydrant Engine
1. Pompa Hydrant Engine, Type Centrifugal Split Cast (satandart NSPA 20) Unit 1.00 Rp 293,549,302.82 Rp 293,549,302.82 1.06 - - - Unit Rp 293,549,302.82
Kap. 500 Gpm, Head Pump 100 m -
Daya. 78 kw / 2900 rpm -
C/w Panel Control Hydrant (NFPA20 Standart) -
A.7.1.2. Jockey Pump
2. Jockey Pump, Type Vertical Multistage Unit 1.00 Rp 26,263,064.10 Rp 26,263,064.10 0.09 - - - Unit Rp 26,263,064.10
Kap. 25 Gpm, Head pump 110 m -
Daya. 3,75 kw/3ph/380/50hz -
Putaran. 2900 rpm -
C/w Panel Control Hydrant (NFPA20 Standart) -
Pipa Header BSP - SCH - 40 200mm m 4.50 Rp 664,379.00 Rp 2,989,705.48 0.01 - - - m Rp 664,379.00
Pipa BSP - SCH - 40 150mm pipa hisap dan pipa discharge m 24.00 Rp 469,126.25 Rp 11,259,029.88 0.04 - - - m Rp 469,126.25
Pipa BSP - SCH - 40 100mm pipa discharge m 24.00 Rp 254,229.89 Rp 6,101,517.24 0.02 - - - m Rp 254,229.89
Pipa BSP - SCH - 40 40mm pipa hisap dan discharge jockey pump m 8.00 Rp 84,006.53 Rp 672,052.25 0.00 - - - m Rp 84,006.53
Fitting elbow,tee,tee red, reducer, flange, dll. lot 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - lot Rp 4,900,000.00
Support/Hanger ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
Test & Comisioning ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
Pengecetan Zinkromat & Finish Coat warna merah m 84.50 Rp 38,232.50 Rp 3,230,645.83 0.01 - - - m Rp 38,232.50
A.7.2. Accessories Pompa Hydrant
Gate Valve 6 (type flange) pcs 2.00 Rp 20,225,669.00 Rp 40,451,337.99 0.15 - - - pcs Rp 20,225,669.00
Gate Valve 1 1/2 (type flange) pcs 2.00 Rp 407,129.00 Rp 814,257.99 0.00 - - - pcs Rp 407,129.00
Check Valve 4 (type flange) pcs 2.00 Rp 7,095,629.00 Rp 14,191,257.99 0.05 - - - pcs Rp 7,095,629.00
Check Valve 1,5 (type flange) pcs 2.00 Rp 138,971.60 Rp 277,943.19 0.00 - - - pcs Rp 138,971.60
Gate Valve 1 1/2 (type flange) pcs 2.00 Rp 7,095,629.00 Rp 14,191,257.99 0.05 - - - pcs Rp 7,095,629.00
Safety Valve 3 ( pcs 1.00 Rp 7,044,179.00 Rp 7,044,179.00 0.03 - - - pcs Rp 7,044,179.00
Strainer 6 (type Y) pcs 2.00 Rp 7,069,904.00 Rp 14,139,807.99 0.05 - - - pcs Rp 7,069,904.00
Strainer 1,5 (type Y) pcs 1.00 Rp 1,212,527.30 Rp 1,212,527.30 0.00 - - - pcs Rp 1,212,527.30
Fleksible Joint 6 (type flange) pcs 2.00 Rp 4,258,224.95 Rp 8,516,449.90 0.03 - - - pcs Rp 4,258,224.95
Fleksible Joint 4 (type flange) pcs 2.00 Rp 958,919.96 Rp 1,917,839.91 0.01 - - - pcs Rp 958,919.96
Fleksible Joint 1,5 (type flange) pcs 2.00 Rp 574,856.00 Rp 1,149,711.99 0.00 - - - pcs Rp 574,856.00
Pressure Gauge 1, Range 0 - 25 bar pcs 5.00 Rp 1,039,964.00 Rp 5,199,819.98 0.02 - - - pcs Rp 1,039,964.00
Pressure Switch pcs 3.00 Rp 808,500.00 Rp 2,425,500.00 0.01 - - - pcs Rp 808,500.00
Foot Valve 6 (cast iron) (type flange) pcs 2.00 Rp 5,114,804.00 Rp 10,229,607.99 0.04 - - - pcs Rp 5,114,804.00
Foot Valve 1,5 (cast iron) (type flange) pcs 1.00 Rp 367,500.00 Rp 367,500.00 0.00 - - - pcs Rp 367,500.00
A.7.3. Tangki BBM mesin Diesel Pompa
Tangki Solar kapasitas 150 lt (plat besi finish cat metal) Unit 1.00 Rp 2,940,000.00 Rp 2,940,000.00 0.01 - - - Unit Rp 2,940,000.00
Instalasi lengkap pipa besi 3/4 dari tangki ke mesin diesel pompa ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
A.8. PEKERJAAN TATA UDARA
A.8.1. Pek. Tata Udara lantai 1
1. Unit Outdoor/Indoor AC Ruang Control Unit 2.00 Rp 8,091,701.00 Rp 16,183,401.99 0.06 - - - Unit Rp 8,091,701.00
* Type Wall Mounted, Kapasitas min. 10.900 BTUh, Daya Motor 1.250 Watt/220/1ph/50Hz -
Pipa Refrigerant lengkap dng isolasi, penggantung + Gas R32 m 15.00 Rp 108,719.00 Rp 1,630,784.93 0.01 - - - m Rp 108,719.00
Pipa PVC-AW- 3/4 lengkap dengan isolasi dan penggantung m 10.00 Rp 25,979.10 Rp 259,790.98 0.00 - - - m Rp 25,979.10
Pipa PVC-AW- 1 lengkap dengan isolasi dan penggantung m 5.00 Rp 29,960.54 Rp 149,802.68 0.00 - - - m Rp 29,960.54
2. Exhaust Fan Unit 5.00 Rp 11,185,904.00 Rp 55,929,519.98 0.20 - - - Unit Rp 11,185,904.00
* Type Wall Mounted Exhaust Fan, Kapasitas 2050 CFM, Daya Motor 145 Watt/220/1ph/50Hz -
3. Ceiling Fan (C1) Unit 4.00 Rp 579,280.70 Rp 2,317,122.78 0.01 - - - Unit Rp 579,280.70
* Type Propperler Ceilling Fan, Kapasitas 400 CFM, Daya Motor 55 Watt/220/1ph/50Hz -
4. Accessories ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
5. Test & Comisioning ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
1. Unit Outdoor/Indoor AC Ruang Munaqosah Unit 2.00 Rp 8,091,701.00 Rp 16,183,401.99 0.06 - - - Unit Rp 8,091,701.00
2. Ceiling Fan (C2) Ruang kelas Unit 16.00 Rp 579,280.70 Rp 9,268,491.12 0.03 - - - Unit Rp 579,280.70
3. Exhaust Fan Unit 3.00 Rp 407,129.00 Rp 1,221,386.99 0.00 - - - Unit Rp 407,129.00
Difuser Unit 300 x 300 mm unit 1.00 Rp 381,424.58 Rp 381,424.58 0.00 - - - unit Rp 381,424.58
Instalasi Pipa ducting PVC D 100 mm berikut asesories dan pengantung m 5.00 Rp 87,596.20 Rp 437,980.99 0.00 - - - m Rp 87,596.20
Instalasi Pipa ducting PVC D 150 mm berikut asesories dan pengantung m 10.00 Rp 139,874.03 Rp 1,398,740.28 0.01 - - - m Rp 139,874.03
1. Unit Outdoor/Indoor AC Ruang administrasi Unit 4.00 Rp 8,091,701.00 Rp 32,366,803.98 0.12 - - - Unit Rp 8,091,701.00
3. Unit Outdoor/Indoor AC Ruang Dosen Unit 4.00 Rp 16,868,762.30 Rp 67,475,049.18 0.24 - - - Unit Rp 16,868,762.30
4. Unit Outdoor/Indoor AC Ruang Kelas Unit 16.00 Rp 8,091,701.00 Rp 129,467,215.92 0.47 - - - Unit Rp 8,091,701.00
Pipa PVC-AW- 3/4 lengkap dengan isolasi dan penggantung m 40.00 Rp 25,979.10 Rp 1,039,163.92 0.00 - - - m Rp 25,979.10
1. Unit Outdoor/Indoor AC Lab. Micro Theaching Unit 3.00 Rp 4,927,165.85 Rp 14,781,497.54 0.05 - - - Unit Rp 4,927,165.85
2. Unit Outdoor/Indoor AC R. Control Lab Unit 1.00 Rp 2,840,250.95 Rp 2,840,250.95 0.01 - - - Unit Rp 2,840,250.95
3. Ceiling Fan (C2) Ruang kelas unit 8.00 Rp 579,280.70 Rp 4,634,245.56 0.02 - - - unit Rp 579,280.70
Pek. Tata Udara lantai 5 -
1. Unit Outdoor/Indoor AC Ruang Theater Unit 6.00 Rp 20,007,006.50 Rp 120,042,038.97 0.43 - - - Unit Rp 20,007,006.50
3. Unit Outdoor/Indoor AC R. Broadcast Unit 2.00 Rp 4,927,165.85 Rp 9,854,331.69 0.04 - - - Unit Rp 4,927,165.85
4. Unit Outdoor/Indoor AC R. Mini ICT Unit 3.00 Rp 2,840,250.95 Rp 8,520,752.84 0.03 - - - Unit Rp 2,840,250.95
JUMLAH VI.A. Rp 2,651,163,785.93 9.55
B. PEKERJAAN ELEKTRIKAL
B.1. PEKERJAAN INSTALASI LISTRIK GEDUNG
B.1.1. Pek. Instalasi Listrik Gedung Lantai 1
1. Pek. Pemasangan Lampu Recessed Mounted TLLED 1600 lumen 2 x 16 watt Bh 3.00 Rp 1,283,372.02 Rp 3,850,116.05 0.01 - - - Bh Rp 1,283,372.02
2. Pek. Pemasangan Lampu LED Downlight Panel 1200 lumen 12 watt Bh 21.00 Rp 149,102.10 Rp 3,131,144.10 0.01 - - - Bh Rp 149,102.10
3. Pek. Pemasangan Lampu LED Downlight Panel 900 lumen 7 watt Bh 5.00 Rp 136,676.93 Rp 683,384.63 0.00 - - - Bh Rp 136,676.93
4. Pek. Pemasangan Batten LED 18 watt Bh 48.00 Rp 109,341.54 Rp 5,248,393.92 0.02 - - - Bh Rp 109,341.54
5. Pek. Pemasangan Stop Kontak Bh 17.00 Rp 71,931.82 Rp 1,222,840.99 0.00 - - - Bh Rp 71,931.82
6. Pek. Pemasangan Stop Kontak AC Bh 2.00 Rp 71,931.82 Rp 143,863.65 0.00 - - - Bh Rp 71,931.82
7. Pek. Pemasangan Saklar tunggal Bh 2.00 Rp 23,138.75 Rp 46,277.51 0.00 - - - Bh Rp 23,138.75
8. Pek. Pemasangan Saklar Ganda Bh 10.00 Rp 28,407.97 Rp 284,079.73 0.00 - - - Bh Rp 28,407.97
9. Pek. Pemasangan sensor photoelectric Bh 1.00 Rp 555,819.50 Rp 555,819.50 0.00 - - - Bh Rp 555,819.50
10. Pek. Instalasi Lampu Ttk 77.00 Rp 309,072.09 Rp 23,798,550.65 0.09 - - - Ttk Rp 309,072.09
11. Pek. Instalasi Stop Kontak Ttk 19.00 Rp 331,148.66 Rp 6,291,824.62 0.02 - - - Ttk Rp 331,148.66
12. Pek. Instalasi Fan Ttk 12.00 Rp 331,148.66 Rp 3,973,783.97 0.01 - - - Ttk Rp 331,148.66
2. Pek. Pemasangan Lampu Slim Panel LED 3200 lumen 34 watt Bh 48.00 Rp 1,102,707.27 Rp 52,929,948.96 0.19 - - - Bh Rp 1,102,707.27
5. Pek. Pemasangan Batten LED 18 watt Bh 5.00 Rp 109,341.54 Rp 546,707.70 0.00 - - - Bh Rp 109,341.54
7. Pek. Pemasangan Stop Kontak Ceiling Bh 4.00 Rp 71,931.82 Rp 287,727.29 0.00 - - - Bh Rp 71,931.82
10. Pek. Pemasangan sensor photoelectric Bh 5.00 Rp 555,819.50 Rp 2,779,097.48 0.01 - - - Bh Rp 555,819.50
8. Pek. Pemasangan Stop Kontak Lantai Bh 30.00 Rp 652,321.69 Rp 19,569,650.63 0.07 - - - Bh Rp 652,321.69
9. Pek. Pemasangan Stop Kontak AC Bh 26.00 Rp 71,931.82 Rp 1,870,227.40 0.01 - - - Bh Rp 71,931.82
13. Pek. Pemasangan Power Cord Bh 4.00 Rp 633,001.60 Rp 2,532,006.40 0.01 - - - Bh Rp 633,001.60
B.2. PEKERJAAN PANEL DISTRIBUSI
B.2.1. Panel Tegangan menengah
1. Incomming Panel Unit 1.00 Rp 77,144,659.20 Rp 77,144,659.20 0.28 - - - Unit Rp 77,144,659.20
2. Outgoing Panel Unit 1.00 Rp 88,185,888.00 Rp 88,185,888.00 0.32 - - - Unit Rp 88,185,888.00
B.2.2. Transformator
Transformator 315 kVA Unit 1.00 Rp 102,900,000.00 Rp 102,900,000.00 0.37 - - - Unit Rp 102,900,000.00
B.2.3. Panel Distribusi
Panel LVMDP Unit 1.00 Rp 127,400,000.00 Rp 127,400,000.00 0.46 - - - Unit Rp 127,400,000.00
Capasitor Bank Unit 1.00 Rp 77,420,000.00 Rp 77,420,000.00 0.28 - - - Unit Rp 77,420,000.00
1. Panel SDP Unit 1.00 Rp 71,540,000.00 Rp 71,540,000.00 0.26 - - - Unit Rp 71,540,000.00
2. Panel DP - Lantai 1 Unit 1.00 Rp 9,960,720.00 Rp 9,960,720.00 0.04 - - - Unit Rp 9,960,720.00
7. Panel SDP Pompa Unit 1.00 Rp 30,694,090.00 Rp 30,694,090.00 0.11 - - - Unit Rp 30,694,090.00
8. Panel SDP Hydrant Unit 1.00 Rp 30,694,090.00 Rp 30,694,090.00 0.11 - - - Unit Rp 30,694,090.00
9. Panel Elektronik Unit 1.00 Rp 9,960,720.00 Rp 9,960,720.00 0.04 - - - Unit Rp 9,960,720.00
10 DP - Teater Unit 1.00 Rp 9,960,720.00 Rp 9,960,720.00 0.04 - - - Unit Rp 9,960,720.00
B.2.4. Kabel Power
1. Kabel MVMDP PLN - MVMDP Pelanggan (Kabel N2SXY 3x95mm2) m 20.00 Rp 1,127,873.11 Rp 22,557,462.23 0.08 - - - m Rp 1,127,873.11
2. Kabel MVMDP Pelanggan - Trafo (Kabel N2SXY 3x1cx70mm2) m 20.00 Rp 887,611.28 Rp 17,752,225.68 0.06 - - - m Rp 887,611.28
3. Trafo - LVMDP (Kabel NYY 2x(4x1cx180 mm2)) m 20.00 Rp 3,969,746.17 Rp 79,394,923.44 0.29 - - - m Rp 3,969,746.17
4. LVMDP - Kapasitor Bank (NYY 4x95 mm2) m 20.00 Rp 1,029,193.45 Rp 20,583,869.04 0.07 - - - m Rp 1,029,193.45
5. LVMDP - SDP (NYY 4x150 mm2 + NYA 50 mm2) m 25.00 Rp 1,148,313.06 Rp 28,707,826.61 0.10 - - - m Rp 1,148,313.06
6. LVMDP -SDP Pompa ( NYY 4x16 mm2 + NYA 6 mm2) m 35.00 Rp 213,189.36 Rp 7,461,627.46 0.03 - - - m Rp 213,189.36
7. LVMDP -SDP HYDRANT ( NYY 4x95 mm2 + NYA 50 mm2) m 35.00 Rp 1,142,640.70 Rp 39,992,424.57 0.14 - - - m Rp 1,142,640.70
8. LVMDP -DP Elevator ( NYY 4x6 mm2 + NYA 4 mm2) m 75.00 Rp 93,696.77 Rp 7,027,257.91 0.03 - - - m Rp 93,696.77
9. LVMDP -DP Electronic ( NYY 4x16 mm2 + NYA 6 mm2) m 55.00 Rp 213,189.36 Rp 11,725,414.58 0.04 - - - m Rp 213,189.36
10. Genset - PKG ( NYY 4x1cx240 mm2 ) m 20.00 Rp 2,423,233.26 Rp 48,464,665.20 0.17 - - - m Rp 2,423,233.26
11. PKG - LVMDP ( NYY 4x1cx240 mm2 ) m 20.00 Rp 2,423,233.26 Rp 48,464,665.20 0.17 - - - m Rp 2,423,233.26
12. SDP - DP LT 1 ( NYY 4x10mm2 + NYA 6 mm2) m 55.00 Rp 238,921.45 Rp 13,140,679.86 0.05 - - - m Rp 238,921.45
17. SDP - DP Theater ( NYY 4x35mm2 + NYA 16 mm2) m 25.00 Rp 154,726.20 Rp 3,868,155.06 0.01 - - - m Rp 154,726.20
18. SDP Hydrant - Panel Electric Pump (NYY 4 x 70mm + NYA 35mm) m 15.00 Rp 1,300,688.93 Rp 19,510,333.92 0.07 - - - m Rp 1,300,688.93
19. SDP Hydrant - Panel Jockey Pump (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
20. Panel Jockey Pump Ke Pompa Jockey (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
21. SDP Hydrant - Panel Diesel Pump (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
22. Panel Diesel Pump - Pompa Diesel (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
23. SDP Pompa - Panel Submersible (NYY 4 x 6mm + NYA 4mm) m 35.00 Rp 98,719.79 Rp 3,455,192.66 0.01 - - - m Rp 98,719.79
24. Panel Submersible - Pompa submersible(NYY 4 x 6mm + NYA 4mm) m 15.00 Rp 98,719.79 Rp 1,480,796.86 0.01 - - - m Rp 98,719.79
25. SDP Pompa - Panel Pompa Transfer (NYY 4 x 4mm + NYA 2.5mm) m 20.00 Rp 73,618.78 Rp 1,472,375.52 0.01 - - - m Rp 73,618.78
26. Panel Pompa Transfer - Pompa Transfer (NYY 4 x 4mm + NYA 2.5mm) m 10.00 Rp 73,618.78 Rp 736,187.76 0.00 - - - m Rp 73,618.78
27. SDP Pompa - Panel Booster (NYY 4 x 2.5mm + NYA 2.5mm) m 95.00 Rp 48,762.25 Rp 4,632,413.94 0.02 - - - m Rp 48,762.25
28. Panel Booster - Pompa Booster (NYY 4 x 2.5mm + NYA 2.5mm) m 8.00 Rp 48,762.25 Rp 390,098.02 0.00 - - - m Rp 48,762.25
B.2.5. Pekerjaan Proteksi Petir
1. Air Terminal Proteksi Petir Radius 85m, Incl. Isolator & Tiang set 1.00 Rp 14,700,000.00 Rp 14,700,000.00 0.05 - - - set Rp 14,700,000.00
2. Down Conductor Cable (NYY 1x70mm) m 80.00 Rp 121,520.00 Rp 9,721,600.00 0.04 - - - m Rp 121,520.00
3. Pasang Instalasi Grounding (tahanan pembumian maks. 2 ohm), lengkap dgn Grounding Pit/box titik 1.00 Rp 7,350,000.00 Rp 7,350,000.00 0.03 - - - titik Rp 7,350,000.00
B.2.6. Pekerjaan Penunjang
1. Pemasangan Daya Listrik PLN 23 kVA VA 240,000.00 Rp 931.00 Rp 223,440,000.00 0.80 - - - VA Rp 931.00
2. Pek. Grounding Ttk 8.00 Rp 3,423,997.50 Rp 27,391,980.00 0.10 - - - Ttk Rp 3,423,997.50
3. Pas. Kabel Ladder 300x100 mm m 275.00 Rp 386,973.97 Rp 106,417,842.30 0.38 - - - m Rp 386,973.97
4. Pas. Kabel Tray 300x100 mm m 275.00 Rp 486,332.15 Rp 133,741,342.35 0.48 - - - m Rp 486,332.15
5. Pekerjaan Lampu penerangan Jalan 40 watt c/w solar panel 60 wp -
B.3. PEKERJAAN ELEKTRONIK
B.3.1. PEKERJAAN PEKERJAAN FIRE ALARM
B.3.1.1. Perangakat Utama Fire Alarm
1. MCFA, Semi Addressable 1 Loop Unit 1.00 Rp 48,412,000.00 Rp 48,412,000.00 0.17 - - - Unit Rp 48,412,000.00
2. Anunciator Unit 1.00 Rp 24,157,000.00 Rp 24,157,000.00 0.09 - - - Unit Rp 24,157,000.00
3. UPS for Backup Power 2 kVA Unit 1.00 Rp 15,018,500.00 Rp 15,018,500.00 0.05 - - - Unit Rp 15,018,500.00
4. MDF - FA Unit 1.00 Rp 6,634,600.00 Rp 6,634,600.00 0.02 - - - Unit Rp 6,634,600.00
5. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari MDF-FA ke JBFA Lt.1 m 10.00 Rp 35,142.80 Rp 351,428.00 0.00 - - - m Rp 35,142.80
6. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari JBFA Lt.1 ke JBFA Lt.2 m 27.00 Rp 35,142.80 Rp 948,855.60 0.00 - - - m Rp 35,142.80
8. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari JBFA Lt.3 JBFA Lt.4 m 27.00 Rp 35,142.80 Rp 948,855.60 0.00 - - - m Rp 35,142.80
10. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari JBFA Lt.5 ke MDF-FA m 110.00 Rp 35,142.80 Rp 3,865,708.00 0.01 - - - m Rp 35,142.80
11. Dari MCP-FA ke Panel PUTR m 60.00 Rp 35,142.80 Rp 2,108,568.00 0.01 - - - m Rp 35,142.80
12. Dari MCP-FA ke Sentral Tata Suara m 15.00 Rp 35,142.80 Rp 527,142.00 0.00 - - - m Rp 35,142.80
13. Dari MCP-FA ke MDF-FA m 15.00 Rp 35,142.80 Rp 527,142.00 0.00 - - - m Rp 35,142.80
14. Dari MCP-FA ke Anounciator m 75.00 Rp 35,142.80 Rp 2,635,710.00 0.01 - - - m Rp 35,142.80
B.3.1.2. Instalasi Fire Alarm Lantai 1
1. Pas. Instalasi Detector Fire Alarm Ttk 20.00 Rp 368,374.54 Rp 7,367,490.80 0.03 - - - Ttk Rp 368,374.54
2. Pas. Instalasi FRC - Alarm Bell, Push Button, Flasher Lamp, Flow & Tamper Switch, Intercom Ttk 8.00 Rp 215,600.00 Rp 1,724,800.00 0.01 - - - Ttk Rp 215,600.00
3. Pas. RoR Heat Detector w/Base bh 15.00 Rp 529,147.82 Rp 7,937,217.23 0.03 - - - bh Rp 529,147.82
4. Pas. Smoke Detector FCH optical conventional Detector w/Base bh 5.00 Rp 568,400.00 Rp 2,842,000.00 0.01 - - - bh Rp 568,400.00
5. Pas. Indicator Lamp bh 2.00 Rp 245,000.00 Rp 490,000.00 0.00 - - - bh Rp 245,000.00
6. Pas. Alarm Bell bh 2.00 Rp 245,000.00 Rp 490,000.00 0.00 - - - bh Rp 245,000.00
7. Pas. Manual Call Point bh 2.00 Rp 147,000.00 Rp 294,000.00 0.00 - - - bh Rp 147,000.00
8. Pas. Intercom Set bh 2.00 Rp 147,000.00 Rp 294,000.00 0.00 - - - bh Rp 147,000.00
9. Pas. TBFA c/w Input/Output Module set 1.00 Rp 4,704,000.00 Rp 4,704,000.00 0.02 - - - set Rp 4,704,000.00
B.3.2. PEKERJAAN TATA SUARA
B.3.2.1. Perangkat Utama Tata suara
1. Pas. MP3 Player AM/FM Radio Tuner, SD Card Unit 1.00 Rp 5,503,848.32 Rp 5,503,848.32 0.02 - - - Unit Rp 5,503,848.32
2. Pas. Mixer Amplifier c/w 6 Router, EVAC Recorder Unit 1.00 Rp 6,664,045.82 Rp 6,664,045.82 0.02 - - - Unit Rp 6,664,045.82
3. Pas. Power Amplifier 240W Unit 4.00 Rp 2,391,123.32 Rp 9,564,493.26 0.03 - - - Unit Rp 2,391,123.32
4. Pas. Paging Microphone Unit 1.00 Rp 919,653.32 Rp 919,653.32 0.00 - - - Unit Rp 919,653.32
5. Pas. Extensiont Call Stations Unit 1.00 Rp 2,843,883.32 Rp 2,843,883.32 0.01 - - - Unit Rp 2,843,883.32
6. Equipment Rack Besi Painting Powder Ls 1.00 Rp 2,051,553.32 Rp 2,051,553.32 0.01 - - - Ls Rp 2,051,553.32
7. MDF-SS lengkap dengan grounding conenction & accecories set 1.00 Rp 1,176,000.00 Rp 1,176,000.00 0.00 - - - set Rp 1,176,000.00
8. Dari MDF-SS - JBSS Lt.1 m 20.00 Rp 74,793.69 Rp 1,495,873.76 0.01 - - - m Rp 74,793.69
B.3.2.2. Peralatan Emergency Call
1. Pas. Mixer Amplifier Emergency Call Unit 1.00 Rp 5,757,500.00 Rp 5,757,500.00 0.02 - - - Unit Rp 5,757,500.00
B.3.2.3. Instalasi Tata Suara Lantai 1
1. Pas. Instalasi Tata Suara Ttk 28.00 Rp 331,429.32 Rp 9,280,021.07 0.03 - - - Ttk Rp 331,429.32
2. Pas. Ceiling Speaker 3W Bh 19.00 Rp 191,694.47 Rp 3,642,194.89 0.01 - - - Bh Rp 191,694.47
3. Pas. Wall Speaker 6 W Bh 2.00 Rp 934,933.97 Rp 1,869,867.93 0.01 - - - Bh Rp 934,933.97
4. Pas. Horn Speaker 15 W Bh 7.00 Rp 863,058.32 Rp 6,041,408.21 0.02 - - - Bh Rp 863,058.32
5. Pas. MDF tata suara - TBSS set 1.00 Rp 1,176,000.00 Rp 1,176,000.00 0.00 - - - set Rp 1,176,000.00
B.3.3. PEKERJAAN ICT
B.3.3.1. Perangkat Utama Jaringan Data
1. Router Switch, c/w 8 Port SFP, SFP 1G Unit 1.00 Rp 10,386,453.32 Rp 10,386,453.32 0.04 - - - Unit Rp 10,386,453.32
2. Switch Hub, POE, 16 Port, c/w SFP port 1G Unit 2.00 Rp 8,316,619.82 Rp 16,633,239.63 0.06 - - - Unit Rp 8,316,619.82
3. Free Standing Rack 19, minimal 20U c/w PDU Socket Bh 1.00 Rp 1,032,843.32 Rp 1,032,843.32 0.00 - - - Bh Rp 1,032,843.32
4. Fiber Optic Patch Panel 12 Port, Pig Tail, Patch Cord set 2.00 Rp 1,293,600.00 Rp 2,587,200.00 0.01 - - - set Rp 1,293,600.00
5. Optical Termination Box c/w Termination & Splicing set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
6. UTP Patch Panel 24 Port, Patch Cord set 2.00 Rp 2,450,000.00 Rp 4,900,000.00 0.02 - - - set Rp 2,450,000.00
7. Desktop PC, Proc.i3 3,6GHz, 4Gb Mem, Graphic Card matrix display c/w Monitor Unit 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - Unit Rp 9,800,000.00
8. Drop Core Fiber Optic (FO) 6 core + HDPE dari Distribusi ke Rack Access Switch m 420.00 Rp 31,376.27 Rp 13,178,032.56 0.05 - - - m Rp 31,376.27
9. UPS for Backup Power 5 KVA - UPS Distribusi Lantai Unit 1.00 Rp 14,162,883.32 Rp 14,162,883.32 0.05 - - - Unit Rp 14,162,883.32
10. IP-PBX, 32 extension Unit 1.00 Rp 23,030,000.00 Rp 23,030,000.00 0.08 - - - Unit Rp 23,030,000.00
B.3.3.2. Instalasi Jaringan Data Lantai 1
1. Pas. Instalasi Data UTP cat 6e Ttk 5.00 Rp 453,674.52 Rp 2,268,372.62 0.01 - - - Ttk Rp 453,674.52
2. Pas. Outlet Data Bh 2.00 Rp 66,200.72 Rp 132,401.43 0.00 - - - Bh Rp 66,200.72
3. Pas. Access Point (WIFI) Unit 2.00 Rp 1,372,413.32 Rp 2,744,826.63 0.01 - - - Unit Rp 1,372,413.32
4. Pas. Outlet Telepon Bh 1.00 Rp 110,707.02 Rp 110,707.02 0.00 - - - Bh Rp 110,707.02
5. Switch Hub POE 16 Port, c/w SFP Port 1G Unit 1.00 Rp 8,316,619.82 Rp 8,316,619.82 0.03 - - - Unit Rp 8,316,619.82
6. wall Mounted rack 19 u Bh 1.00 Rp 2,051,553.32 Rp 2,051,553.32 0.01 - - - Bh Rp 2,051,553.32
7. Optical Termination Box c/w Pig Tail, Termination & Splicing set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
2. Pas. Instalasi kabel HDMI Ttk 4.00 Rp 191,073.72 Rp 764,294.90 0.00 - - - Ttk Rp 191,073.72
5. Pas. Outlet HDMI Bh 4.00 Rp 66,200.72 Rp 264,802.86 0.00 - - - Bh Rp 66,200.72
4. Pas. Outlet Data Lantai Bh 10.00 Rp 318,500.00 Rp 3,185,000.00 0.01 - - - Bh Rp 318,500.00
11 Optical Termination Box c/w Pig Tail, Termination & Splicing set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
1. Instalasi Jaringan Data Lantai 5 Ttk 20.00 Rp 453,674.52 Rp 9,073,490.48 0.03 - - - Ttk Rp 453,674.52
2. Pas. Instalasi Data UTP cat 6e Ttk 2.00 Rp 191,073.72 Rp 382,147.45 0.00 - - - Ttk Rp 191,073.72
3. Pas. Instalasi kabel HDMI Bh 2.00 Rp 66,200.72 Rp 132,401.43 0.00 - - - Bh Rp 66,200.72
4. Pas. Outlet Data Bh 16.00 Rp 318,500.00 Rp 5,096,000.00 0.02 - - - Bh Rp 318,500.00
5. Pas. Outlet Data Lantai Bh 1.00 Rp 1,372,413.32 Rp 1,372,413.32 0.00 - - - Bh Rp 1,372,413.32
6. Pas. Outlet Telepon Unit 1.00 Rp 1,372,413.32 Rp 1,372,413.32 0.00 - - - Unit Rp 1,372,413.32
7. Pas. Access Point (WIFI) Bh 2.00 Rp 66,200.72 Rp 132,401.43 0.00 - - - Bh Rp 66,200.72
8. Pas. Outlet HDMI Unit 1.00 Rp 8,316,619.82 Rp 8,316,619.82 0.03 - - - Unit Rp 8,316,619.82
10. Switch Hub POE 24 Port, c/w SFP Port 1G Bh 1.00 Rp 2,051,553.32 Rp 2,051,553.32 0.01 - - - Bh Rp 2,051,553.32
11. wall Mounted rack 19 u set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
12. Optical Termination Box c/w Pig Tail, Termination & Splicing -
B.3.4. PEKERJAAN CCTV
B.3.4.1. Peralatan Utama
1. NVR 32 channel, Inc. HDD 8TB unit 2.00 Rp 32,340,000.00 Rp 64,680,000.00 0.23 - - - unit Rp 32,340,000.00
2. Pas. TV LED Monitor 32 Color + Wall mount bracket unit 4.00 Rp 3,296,643.32 Rp 13,186,573.26 0.05 - - - unit Rp 3,296,643.32
3. Desktop PC, Proc.i3 3,6GHz, 4Gb Mem, Graphic Card matrix display c/w Monitor unit 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - unit Rp 9,800,000.00
B.3.4.2. Instalasi CCTV Lantai 1
1. Intalasi CCTV UTP Cat 6e Ttk 7.00 Rp 527,021.64 Rp 3,689,151.51 0.01 - - - Ttk Rp 527,021.64
2. Indoor Dome Camera 4 MP unit 3.00 Rp 3,240,048.32 Rp 9,720,144.95 0.04 - - - unit Rp 3,240,048.32
3. Outdoor Bullet Camera 2 MP unit 4.00 Rp 5,721,173.12 Rp 22,884,692.46 0.08 - - - unit Rp 5,721,173.12
B.3.5. PEKERJAAN DOOR ACCESS CONTROL
1. Module Access Control Unit 1.00 Rp 1,764,000.00 Rp 1,764,000.00 0.01 - - - Unit Rp 1,764,000.00
B.3.5.2. Peralatan untuk Access Door
1. card reader Unit 4.00 Rp 1,666,000.00 Rp 6,664,000.00 0.02 - - - Unit Rp 1,666,000.00
2. Elektronic Lock Unit 4.00 Rp 392,000.00 Rp 1,568,000.00 0.01 - - - Unit Rp 392,000.00
3. Realease Button Unit 4.00 Rp 343,000.00 Rp 1,372,000.00 0.00 - - - Unit Rp 343,000.00
4. Emergency Break Glass Unit 4.00 Rp 460,600.00 Rp 1,842,400.00 0.01 - - - Unit Rp 460,600.00
5. Magnetic Door Contact Unit 4.00 Rp 1,666,000.00 Rp 6,664,000.00 0.02 - - - Unit Rp 1,666,000.00
6. Intalasi Reader Ttk 4.00 Rp 220,500.00 Rp 882,000.00 0.00 - - Ttk Rp 220,500.00
7. Instalasi Kabel Power Magnetic Lock Ttk 4.00 Rp 367,500.00 Rp 1,470,000.00 0.01 - - - Ttk Rp 367,500.00
8. Instalasi dari Hub ke Module Access Controller Ttk 4.00 Rp 416,500.00 Rp 1,666,000.00 0.01 - - - Ttk Rp 416,500.00
JUMLAH VI.C. Rp 3,185,455,887.81 11.48
JUMLAH TOTAL VI. Rp 5,836,619,673.74 21.03
REAL COAST Rp 27,757,581,788.15 100.00
DIPERIKSA OLEH : DIBUAT OLEH :

KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
CV. DARMA CITRA UTAMA PT. WIRABAYA NUSANTARA PERMA
PUSAT MAKASAR PUSAT MAKASAR
............ ..............
INSPECTOR MANAGER TEKNIK
JUMLAH PROGRES TERCAPAI
- %
MINGGU : 1
S/D 14 Juni 2022
ASI PROGRESS FISIK MINGGUAN

REALISASI BOBOT TERCAPAI
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Jumlah Harga (Rp) TERTIMB
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DIBUAT OLEH :
KONTRAKTOR PELAKSANA
PT. WIRABAYA NUSANTARA PERMAI
PUSAT MAKASAR
..............
MANAGER TEKNIK
SATUAN KERJA : KEMENTRIAN AGAMA RI INDONESIA, SEKOLAH TINGGI AGAMA ISLAM (SATAIN) MAJENE, PROVINSI SULAWESI BARAT
KONTRAKTOR PELAKSANA KEGIATAN : PEMBANGUNAN GEDUNG KULIAH TERPADU STAIN MAJENE
LOKASI : KEL. TOTOLI, KEC. BANGGAE, KAB. MAJENE, PROV. SULAWESI BARAT
TANGGAL SPK : 07 Juni 2022 S/D 31 Desember 2022 JUMLAH HARGA TERCAPAI
NO. SPK : B-093/STI.00.0/KS.01/06/2022 Rp0
NILAI KONTRAK : Rp 30.810.915.784 DOC. NO. : 2
TAHUN ANGGARAN : 2022 BULAN : 1
KONSULTAN PENGAWAS : CV. DARMA CITRA UTAMA PERIODE : 15 Juni 2022
DOKUMEN KEMAJUAN REALISASI PROGRESS FISIK MINGGUAN

REALISASI BOBOT RENCANA REALISASI
KUANTITAS HASIL PEKERJAAN
No. URAIAN PEKERJAAN Bobot
Sat Volume Harga Satuan (Rp) Jumlah Harga (Rp) S/D S/D Minggu SAT Harga Satuan (Rp)
Rencana (%) Minggu Ini
Minggu Lalu Ini
I. PEKERJAAN PERSIAPAN
1 Pek. Pengukuran dan Bowplank m 170.00 Rp 96,316.36 Rp 16,373,781.88 0.06 - - - m Rp 96,316.36
2 Pek. Pembersihan Lahan m2 1,415.00 Rp 18,400.00 Rp 26,036,000.00 0.09 - - - m2 Rp 18,400.00
3 Pek. Kantor m2 36.00 Rp 727,650.00 Rp 26,195,400.00 0.09 - - - m2 Rp 727,650.00
4 Pek. Gudang m2 72.00 Rp 964,809.39 Rp 69,466,276.25 0.25 - - - m2 Rp 964,809.39
5 Pek. Anti Rayap m2 1,415.00 Rp 26,754.00 Rp 37,856,910.00 0.14 - - - m2 Rp 26,754.00
6 Pek. Mobilisasi DeMobilisasi ls 1.00 Rp 39,200,000.00 Rp 39,200,000.00 0.14 - - - ls Rp 39,200,000.00
JUMLAH I. Rp 215,128,368.13 0.78
II. PENYELENGGARAAN SMK3
1 1. Penyiapan RK3K
a. Pembuatan Manual Prosedur, Instruksi Kerja Ijin Kerja set 3.00 Rp 98,000.00 Rp 294,000.00 0.00 - - - set Rp 98,000.00
b. Pembuatan Identitas Kerja lb 100.00 Rp 980.00 Rp 98,000.00 0.00 - - - lb Rp 980.00
2 2. Sosialisasi dan Promosi K3
a. Induksi K3 org 2.00 Rp 3,430,000.00 Rp 6,860,000.00 0.02 - - - org Rp 3,430,000.00
b. Pengarahan K3 org 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - org Rp 4,900,000.00
c. Patroli K3 org 3.00 Rp 2,695,000.00 Rp 8,085,000.00 0.03 - - - org Rp 2,695,000.00
d. Pelatihan K3 org 10.00 Rp 49,000.00 Rp 490,000.00 0.00 - - - org Rp 49,000.00
e. Simulasi K3 org 50.00 Rp 24,500.00 Rp 1,225,000.00 0.00 - - - org Rp 24,500.00
f. Spanduk lb 5.00 Rp 98,000.00 Rp 490,000.00 0.00 - - - lb Rp 98,000.00
g. Poster lb 5.00 Rp 98,000.00 Rp 490,000.00 0.00 - - - lb Rp 98,000.00
h. Papan inormasi K3 bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - bh Rp 490,000.00
3 3 Alat Pelindung Kerja
a. Jaring Keselamatan m 150.00 Rp 73,500.00 Rp 11,025,000.00 0.04 - - - m Rp 73,500.00
b. Tali kselamatan m 20.00 Rp 34,300.00 Rp 686,000.00 0.00 - - - m Rp 34,300.00
c. Penahan Jatuh Unit 50.00 Rp 294,000.00 Rp 14,700,000.00 0.05 - - - Unit Rp 294,000.00
d. Pagar Pengaman m 150.00 Rp 176,400.00 Rp 26,460,000.00 0.10 - - - m Rp 176,400.00
e. Rompi Keselamatan (Safety Vest) Bh 50.00 Rp 24,500.00 Rp 1,225,000.00 0.00 - - - Bh Rp 24,500.00
f. Pembatas Area Roll 10.00 Rp 73,500.00 Rp 735,000.00 0.00 - - - Roll Rp 73,500.00
g. Alat Pemadam Api Ringan ( APAR ), 3kg bh 3.00 Rp 1,397,088.00 Rp 4,191,264.00 0.02 - - - bh Rp 1,397,088.00
4 4. Alat Pelindung Diri
a. Topi Pelindung ( Safety Helmet ) Bh 50.00 Rp 49,000.00 Rp 2,450,000.00 0.01 - - - Bh Rp 49,000.00
b. Pelindung mata Bh 10.00 Rp 147,000.00 Rp 1,470,000.00 0.01 - - - Bh Rp 147,000.00
c. Tameng Muka ( Face Shield ) bh 10.00 Rp 73,500.00 Rp 735,000.00 0.00 - - - bh Rp 73,500.00
d. Pelindung Telinga ( Ear Pluge, ear Mulf ) psg 10.00 Rp 24,500.00 Rp 245,000.00 0.00 - - - psg Rp 24,500.00
e. Pelindung pernafasan dan mulut( masker) box 50.00 Rp 14,700.00 Rp 735,000.00 0.00 - - box Rp 14,700.00
f. Sarung Tagan ( Safety Gloves ) psg 50.00 Rp 14,700.00 Rp 735,000.00 0.00 - - - psg Rp 14,700.00
g. Sepatu Keselamatan psg 10.00 Rp 441,000.00 Rp 4,410,000.00 0.02 - - - psg Rp 441,000.00
h. Sepatu karet( Boot ) psg 50.00 Rp 171,500.00 Rp 8,575,000.00 0.03 - - - psg Rp 171,500.00
i. Full Body Harness bh 5.00 Rp 1,715,000.00 Rp 8,575,000.00 0.03 - - - bh Rp 1,715,000.00
j. Rompi bh 50.00 Rp 34,300.00 Rp 1,715,000.00 0.01 - - - bh Rp 34,300.00
k. Pelindung jatuh ( Fall Arester ) Bh 2.00 Rp 98,000.00 Rp 196,000.00 0.00 - - - Bh Rp 98,000.00
5 5. Asuransi
a. Biaya Asuransi ls 1.00 Rp 69,787,823.70 Rp 69,787,823.70 0.25 - - - ls Rp 69,787,823.70
6 6. Personil Keselamatan Konstruksi
a. Ahli K3 Konstruksi ( sbg Pimpimnan UKK) org/bl 7.00 Rp 6,860,000.00 Rp 48,020,000.00 0.17 - - - org/bl Rp 6,860,000.00
b. Ahli K3 Konstruksi atau Ahli Keselamatan Konstruksi org/bl 7.00 Rp 5,880,000.00 Rp 41,160,000.00 0.15 - - - org/bl Rp 5,880,000.00
c. Petugas Keselamatan Konstruksi, Petugas K3 Konstruksi org/bl 7.00 Rp 2,940,000.00 Rp 20,580,000.00 0.07 - - - org/bl Rp 2,940,000.00
d. Petugas Pengelolaan Lingkungan org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
e. Petugas Tanggap darurat org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
f. Petugas P3K org/bl 7.00 Rp 2,254,000.00 Rp 15,778,000.00 0.06 - - - org/bl Rp 2,254,000.00
g. Petugas Pengatur Lalin org/bl 14.00 Rp 2,254,000.00 Rp 31,556,000.00 0.11 - - - org/bl Rp 2,254,000.00
h. Koordinator Manajemen dan Keselamatan Lalu Lintas( KMKL) org/bl 7.00 Rp 2,940,000.00 Rp 20,580,000.00 0.07 - - - org/bl Rp 2,940,000.00
7 7. Fasilitas sarana, prasarana dan alat kesehatan
a. Peralatan P3K Box 10.00 Rp 98,000.00 Rp 980,000.00 0.00 - - - Box Rp 98,000.00
b. Peralatan Pengasapan( Fogging)kap, 1,2 ltr bh 4.00 Rp 4,900,000.00 Rp 19,600,000.00 0.07 - - - bh Rp 4,900,000.00
-Sosialisasi Pencegahan Covid19 Ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - Ls Rp 4,900,000.00
-Hand Sanitizer Ltr 5.00 Rp 44,100.00 Rp 220,500.00 0.00 - - - Ltr Rp 44,100.00
-Alat Ukur Suhu (Thermometer Infrared Gun) Bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - Bh Rp 490,000.00
-Sabun Cair (Hand Soap) Bh 20.00 Rp 24,500.00 Rp 490,000.00 0.00 - - - Bh Rp 24,500.00
8 8. Rambu dan Perlengkapan LaLin
a. Rambu petunjuk bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - bh Rp 19,600.00
b. Rambu Larangan Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
c. Rambu perinatan Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
d. Rambu Kewajiban Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
e. Rambu Informasi Bh 10.00 Rp 19,600.00 Rp 196,000.00 0.00 - - - Bh Rp 19,600.00
f. Rambu Pekerjaan Sementara Bh 5.00 Rp 19,600.00 Rp 98,000.00 0.00 - - - Bh Rp 19,600.00
g. Rambu Jalur evakuasi Bh 15.00 Rp 19,600.00 Rp 294,000.00 0.00 - - - Bh Rp 19,600.00
h. Kerucut LaLin, tinggi 75cm Bh 10.00 Rp 196,000.00 Rp 1,960,000.00 0.01 - - - Bh Rp 196,000.00
i. Lampu Putar ( Rotary lamp ) Bh 2.00 Rp 490,000.00 Rp 980,000.00 0.00 - - - Bh Rp 490,000.00
j. Lampu Penerangan Sementara ls 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - ls Rp 9,800,000.00
JUMLAH II. Rp 433,075,587.70 1.56
III. PEKERJAAN TANAH
1 Pek. Galian Tanah Pile Cap m3 168.04 Rp 81,650.00 Rp 13,720,466.00 0.05 - - - m3 Rp 81,650.00
2 Pek. Galian Tanah Tie Beam m3 231.17 Rp 81,650.00 Rp 18,875,030.50 0.07 - - - m3 Rp 81,650.00
3 Pek. Galian Tanah Plat m3 352.80 Rp 81,650.00 Rp 28,806,120.00 0.10 - - - m3 Rp 81,650.00
4 Pek. Galian Tanah GWT m3 41.69 Rp 42,534.75 Rp 1,773,273.54 0.01 - - - m3 Rp 42,534.75
5 Pek. Galian Tanah Pit Lift m3 9.50 Rp 81,650.00 Rp 775,675.00 0.00 - - - m3 Rp 81,650.00
6 Pek. Urugan Tanah kembali dan dipadatkan m3 137.49 Rp 59,800.00 Rp 8,221,902.00 0.03 - - - m3 Rp 59,800.00
7 Pek. Pembuangan Tanah Galian m3 613.72 Rp 35,765.00 Rp 21,949,695.80 0.08 - - - m3 Rp 35,765.00
8 Pek. Galian Tanah Pematangan Lahan m3 827.51 Rp 42,534.75 Rp 35,197,927.16 0.13 - - - m3 Rp 42,534.75
9 Pek. Urugan Tanah Pematangan Lahan m3 878.70 Rp 124,374.80 Rp 109,288,136.76 0.39 - - - m3 Rp 124,374.80
10 Pek. Urugan Tanah Dari Luar Pematangan Lahan m3 65.29 Rp 102,610.90 Rp 6,699,808.60 0.02 - - - m3 Rp 102,610.90
11 Pek. Pemadatan tanah setiap 20cm m2 1,415.00 Rp 59,800.00 Rp 84,617,000.00 0.30 - - - m2 Rp 59,800.00
12 Pek. Pasir urug m3 155.44 Rp 147,379.40 Rp 22,908,653.94 0.08 - - - m3 Rp 147,379.40
13 Pek. Beton Lantai Kerja m3 77.86 Rp 836,120.24 Rp 65,100,322.27 0.23 - - - m3 Rp 836,120.24
JUMLAH III. Rp 417,934,011.56 1.51
A. PEKERJAAN STRUKTUR BAWAH (BETON)
1. PEKERJAAN PONDASI
A.1. Pondasi Bore Pile Ø 60cm
a. Persiapan ls 1.00 Rp 39,200,000.00 Rp 39,200,000.00 0.14 - - - ls Rp 39,200,000.00
b. Pengeboran m 1,043.00 Rp 318,500.00 Rp 332,195,500.00 1.20 - - - m Rp 318,500.00
c. Beton fc 30 Mpa Slump 16 2 cm m3 294.90 Rp 1,203,194.70 Rp 354,822,115.66 1.28 - - - m3 Rp 1,203,194.70
e. Besi D16 kg 24,194.42 Rp 16,771.31 Rp 405,772,178.58 1.46 - - - kg Rp 16,771.31
f. Kantong lumpur dan pembuangan m3 294.90 Rp 30,696.54 Rp 9,052,449.62 0.03 - - - m3 Rp 30,696.54
g. Tes Aksial 200% x 140 Ton = 280 Ton Titik 1.00 Rp 107,800,000.00 Rp 107,800,000.00 0.39 - - - Titik Rp 107,800,000.00
h. Tes Lateral 200% x 11 Ton = 22 Ton Titik 1.00 Rp 49,000,000.00 Rp 49,000,000.00 0.18 - - - Titik Rp 49,000,000.00
i. PDA Test Titik 2.00 Rp 14,700,000.00 Rp 29,400,000.00 0.11 - - - Titik Rp 14,700,000.00
2. PILE CAP ( PC )
d. Bekisting PC m2 12.00 Rp 151,983.54 Rp 1,823,802.48 0.01 - - - m2 Rp 151,983.54
3. TIE BEAM ( TG ) -
A.3.2. TIE BEAM (CTG-1)
d. Bekisting TB m2 3.42 Rp 158,169.39 Rp 540,939.31 0.00 - - - m2 Rp 158,169.39
A.3.5. TIE BEAM (CTB-1)
4. PEK. PLAT LANTAI
A.4. Plat Lantai Pit Lift ( EL.-1.500 )
c. Bekisting Plat Lantai 3X Pakai m2 2.76 Rp 292,492.21 Rp 807,278.43 0.00 - - - m2 Rp 292,492.21
d. Water Proofing Integral m3 1.58 Rp 122,951.10 Rp 194,754.51 0.00 - - - m3 Rp 122,951.10
5. PEK. DINDING BETON ( Pit Lift )
A.5. Pek. Dinding Beton ( Pit Lift )
JUMLAH IV.A. Rp 2,586,809,502.03 9.32
B. PEKERJAAN STRUKTUR ATAS
B.1.1. KOLOM LANTAI 1
B.1.1.1. KOLOM K1
B.1.1.2. KOLOM K2
B.1.1.3. KOLOM K6
B.1.1.4. KOLOM K6A
B.1.1.5. KOLOM K7
B.1.1.6. KOLOM KA
B.1.1.7. KOLOM KL
B.1.2.1. Plat Lantai S-WT ( GWT EL.-1.000 )
B.1.2.2. Plat Lantai S-G1
B.1.3.1. Dinding RW-1
B.1.3.2. Dinding RW-1 (GWT)
B.4. PEK. TANGGA LANTAI 1
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.1. Rp 1,241,982,149.21 4.47
B.2.1.1. Balok G-1
B.2.1.2. Balok CG-1
B.2.1.3. Balok G-2
B.2.1.4. Balok B-1
B.2.1.5. Balok CB-1
B.2.1.6. Balok B-2
B.2.1.7. Balok B-3
B.2.1.8. Balok B4
B.2.1.9. Balok BL
B.2.2. PEK. KOLOM LANTAI 2 -
B.2.2.1. Kolom K-1
B.2.2.2. Kolom K-2
B.2.2.3. Kolom K-3
B.2.2.4. Kolom K-5
B.2.2.5. Kolom K-6
B.2.2.6. Kolom K-6A
B.2.2.7. Kolom K-7
B.2.2.8. Kolom K-7A
B.2.2.9. Kolom K-L
B.2.3.1. Plat SG-1
B.2.3.2. Plat S-1
B.2.4.1. Dinding Beton RW-1
f. Waterstop L 150mm m 21.20 Rp 79,035.02 Rp 1,675,542.43 0.01 - - - m Rp 79,035.02
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.2. Rp 1,615,823,341.89 5.82
B.3.1.1. Balok G-1
B.3.1.2. Balok CG-1
B.3.1.3. Balok G-2
Balok G-2 - - -
B.3.1.4. Balok B-1
B.3.1.5. Balok CB-1
B.3.1.6. Balok B-2
B.3.1.7. Balok B-3
B.3.1.8. Balok B-4
B.3.1.9. Balok B-L
B.3.2.1. Kolom K-1
B.3.2.2. Kolom K-2
B.3.2.3. Kolom K-3
B.3.2.4. Kolom K-4
B.3.2.5. Kolom K-5
B.3.2.6 Kolom K-6
B.3.2.7 Kolom K-6A
B.3.2.8. Kolom K-7
B.3.2.9. Kolom K-7A
B.3.2.10. Kolom K-L
B.3.2.11. Kolom K-T
B.3.3.1. Plat SG-1
B.3.3.2. Plat S-1
B.3.5.1. Tangga 1
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.3. Rp 1,813,576,382.96 6.53
B.4.1.1. Balok G-1
B.4.1.2. Balok G-1A
B.4.1.3. Balok CG-1
B.4.1.4. Balok G-2
B.4.1.5. Balok B-1
B.4.1.6. Balok CB-1
B.4.1.7. Balok B-2
B.4.1.8. Balok B-3
B.4.1.9. Balok B-4
B.4.1.10. Balok B-L
B.4.2.1. Kolom K-1
B.4.2.2. Kolom K-2
B.4.2.3. Kolom K-4
B.4.2.4. Kolom K-5
B.4.2.5. Kolom K-6A
B.4.2.6. Kolom K-7A
B.4.2.7. Kolom K-L
B.4.2.8. Kolom K-A
B.4.2.9. Kolom K-T
B.4.3.1. Plat SG-1
B.4.3.2. Tribun Auditorium
Tribun Auditorium - - -
b. Besi 8 kg 1,545.79 Rp 12,545.06 Rp 19,392,032.16 0.07 - - - kg Rp 12,545.06
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.4. Rp 2,172,689,978.02 7.83
B.5.1.1. Balok G-1
Balok G-1 - - -
B.5.1.2. Balok CG-1
Balok CG-1 - -
B.5.1.3. Balok G-2
Balok G-2 - - -
B.5.1.4. Balok B-1
Balok B-1 - - -
B.5.1.5. Balok CB-1
Balok CB-1 - - -
d Bekisting Balok m2 2.25 Rp 257,232.86 Rp 578,773.94 0.00 - - - m2 Rp 257,232.86
B.5.1.6. Balok B-2
Balok B-2 - - -
B.5.1.7. Balok B-3
Balok B-3 - - -
B.5.1.8. Balok B-4
Balok B-4 - - -
B.5.1.9. Balok B-5
Balok B-5 - - -
B.5.1.10. Balok B-L
Balok B-L - - -
B.5.2.1. Kolom K-1
B.5.2.3. Kolom K-2
B.5.2.3. Kolom K-4 - -
B.5.2.4. Kolom K-5
B.5.2.5. Kolom K-L
B.5.2.6. Kolom K-T
B.5.3.1. Plat S-1
c Bekisting Lantai 3x Pakai m2 511.35 Rp 292,492.21 Rp 149,565,561.06 0.54 - - - m2 Rp 292,492.21
c Bekisting Dinding m2 1.47 Rp 255,035.79 Rp 374,902.61 0.00 - - - m2 Rp 255,035.79
Dinding Beton Parapet - - -
c Bekisting Dinding m2 122.80 Rp 255,035.79 Rp 31,318,394.77 0.11 - - - m2 Rp 255,035.79
B.5.5.1. Tangga As 9
b. U200.70.7.10 kg 531.72 Rp 39,151.29 Rp 20,817,523.92 0.07 - - - kg Rp 39,151.29
c. L 60X60X6 kg 15.72 Rp 35,271.08 Rp 554,390.76 0.00 - - - kg Rp 35,271.08
d. L 50X50X5 kg 269.93 Rp 35,271.08 Rp 9,520,791.82 0.03 - - - kg Rp 35,271.08
JUMLAH IV.B.5. Rp 1,276,230,166.13 4.60
6 PEKERJAAN ATAP
B.6.1. PEK. BALOK
B.6.1.1. Balok G-1
B.6.1.2. Balok CG-1
B.6.1.2. Balok G-2
B.6.1.3. Balok B-1
B.6.1.4. Balok CB-1
B.6.1.5. Balok B-3 (EL. Lift)
B.6.1.7. Balok B-3
B.6.1.8. Balok CB-3
B.6.1.9. Balok B-4
B.6.1.11. Balok CRB-1
B.6.2. PEK. PLAT BETON
B.6.2.1. Plat S-1
B.6.2.2. Plat S-2
B.6.2.3. Plat S-2 ( EL. Lift )
B.6.3. PEK. DINDING BETON
B.6.4. PEK. KONSTRUKSI BAJA
B.6.4.1. Kolom C1
a. Besi Baja Profil HB 350x350x10x15mm kg 3,948.00 Rp 35,271.08 Rp 139,250,204.10 0.50 - - - kg Rp 35,271.08
c. Base Plat 25 mm kg 686.88 Rp 35,271.08 Rp 24,226,819.64 0.09 - - - kg Rp 35,271.08
e. Grouting 35 mm m2 3.50 Rp 123,971.96 Rp 433,901.86 0.00 - - - m2 Rp 123,971.96
B.6.4.2. Kolom C2
a. Besi Baja Profil HB 175x175x7.5x11 mm kg 1,672.32 Rp 35,271.08 Rp 58,984,524.14 0.21 - - - kg Rp 35,271.08
c. Baut HTB- A 325 M16 pcs 16.00 Rp 14,083.20 Rp 225,331.20 0.00 - - - pcs Rp 14,083.20
d. Base Plat 16 mm kg 115.87 Rp 35,271.08 Rp 4,086,718.38 0.01 - - - kg Rp 35,271.08
e. Plat 10 mm kg 17.58 Rp 35,271.08 Rp 620,206.58 0.00 - - - kg Rp 35,271.08
f. Grouting 35 mm m2 0.56 Rp 123,971.96 Rp 69,734.23 0.00 - - - m2 Rp 123,971.96
B.6.4.2. Balok W25
c. Plat 8 mm kg 98.13 Rp 35,271.08 Rp 3,460,974.23 0.01 - - - kg Rp 35,271.08
B.6.4.3. Rafter W35
c. Bolt HTB A325 M19 pcs 504.00 Rp 19,716.48 Rp 9,937,105.92 0.04 - - - pcs Rp 19,716.48
f. Plate 12 mm kg 615.44 Rp 35,271.08 Rp 21,707,230.40 0.08 - - - kg Rp 35,271.08
g. Plat 14 mm kg 617.36 Rp 35,271.08 Rp 21,775,065.49 0.08 - - - kg Rp 35,271.08
B.6.4.4. Gording
a. Besi CNP 200x75x20x2.3 mm kg 11,089.26 Rp 39,151.29 Rp 434,158,834.15 1.56 - - - kg Rp 39,151.29
b. Besi CNP 150x50x20x2.3 mm kg 1,127.11 Rp 39,151.29 Rp 44,127,826.13 0.16 - - - kg Rp 39,151.29
c. Baut HTB- A 325 M12 pcs 1,820.00 Rp 12,250.00 Rp 22,295,000.00 0.08 - - - pcs Rp 12,250.00
f. Track Stang 12 mm kg 519.34 Rp 11,365.62 Rp 5,902,615.38 0.02 - - - kg Rp 11,365.62
g. Wind Bracing 16 mm kg 606.04 Rp 11,065.79 Rp 6,706,358.01 0.02 - - - kg Rp 11,065.79
h. Trunbuckle 16 mm pcs 32.00 Rp 25,480.00 Rp 815,360.00 0.00 - - - pcs Rp 25,480.00
B.6.4.5. Façade / Sopi-Sopi
a. Besi CNP 200x75x20x2.3 mm kg 725.74 Rp 39,151.29 Rp 28,413,813.81 0.10 - - - kg Rp 39,151.29
JUMLAH IV.B.6. Rp 2,251,899,244.65 8.11
JUMLAH IV.B. Rp 10,372,201,262.87 37.37
JUMLAH TOTAL IV. Rp 12,959,010,764.90 46.69
A. PEKERJAAN LANTAI 1
2 Pek. Pas. Bata Merah, 1Bata m2 17.00 Rp 303,328.85 Rp 5,156,590.50 0.02 - - - m2 Rp 303,328.85
A.2. Pekerjaan Penutup Lantai dan Dinding
4 Pek. Pas. Lantai Keramik 30x30 (UnPholish). m2 30.88 Rp 250,122.18 Rp 7,723,773.00 0.03 - - - m2 Rp 250,122.18
5 Pek. Pas. Dinding Keramik 30x60cm m2 120.01 Rp 313,718.82 Rp 37,648,140.84 0.14 - - - m2 Rp 313,718.82
A.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pek. P-1 bh 2.00 Rp 11,916,297.58 Rp 23,832,595.17 0.09 - - - bh Rp 11,916,297.58
2 Pek. PB bh 3.00 Rp 11,792,162.05 Rp 35,376,486.14 0.13 - - - bh Rp 11,792,162.05
4 Pek. P-8 bh 1.00 Rp 2,930,616.32 Rp 2,930,616.32 0.01 - - - bh Rp 2,930,616.32
5 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
6 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
7 Pek. J-5 bh 2.00 Rp 2,626,770.92 Rp 5,253,541.84 0.02 - - - bh Rp 2,626,770.92
8 Pek. J-10 bh 4.00 Rp 4,957,811.46 Rp 19,831,245.84 0.07 - - - bh Rp 4,957,811.46
A.5. Pekerjaan Pengecatan
1 Pekerjaan Pengecatan - - -
1 Pekerjaan Sanitair - - -
4 Pek. Pas. Jet Washer THX 20 NB bh 1.00 Rp 374,051.10 Rp 374,051.10 0.00 - - - bh Rp 374,051.10
5 Pek. Pas. Stop kran Washer Spray bh 1.00 Rp 874,669.60 Rp 874,669.60 0.00 - - - bh Rp 874,669.60
JUMLAH V.A. Rp 938,340,817.77 3.38
B. PEKERJAAN LANTAI 2
B.1. Pekerjaan Dinding
B.2. Pekerjaan Penutup Lantai dan Dinding
B.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pek. P-2 bh 7.00 Rp 5,207,708.71 Rp 36,453,960.99 0.13 - - - bh Rp 5,207,708.71
2 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
3 Pek. P-7 bh 2.00 Rp 2,648,056.61 Rp 5,296,113.23 0.02 - - - bh Rp 2,648,056.61
5 Pek. P-8 bh 2.00 Rp 2,930,616.32 Rp 5,861,232.64 0.02 - - - bh Rp 2,930,616.32
6 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
7 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
8 Pek. J-4 bh 4.00 Rp 2,177,722.58 Rp 8,710,890.31 0.03 - - - bh Rp 2,177,722.58
9 Pek. J-8 bh 8.00 Rp 5,298,021.42 Rp 42,384,171.39 0.15 - - - bh Rp 5,298,021.42
B.4. Pekerjaan Langit-Langit/ Plafon
B.5. Pekerjaan Pengecatan
B.6. Pekerjaan Sanitair
JUMLAH V.B. Rp 1,122,368,996.73 4.04
C. PEKERJAAN LANTAI 3
C.1. Pekerjaan Dinding
5 Pek. Plesteran Mortar m2 1,591.11 Rp 68,317.80 Rp 108,701,003.01 0.39 - - - m2 Rp 68,317.80
C.2. Pekerjaan Penutup Lantai dan Dinding
C.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 9.00 Rp 5,207,708.71 Rp 46,869,378.41 0.17 - - - bh Rp 5,207,708.71
2 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
3 Pek. P-6 bh 2.00 Rp 2,770,654.10 Rp 5,541,308.20 0.02 - - - bh Rp 2,770,654.10
4 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
6 Pek. P-8 bh 3.00 Rp 2,930,616.32 Rp 8,791,848.96 0.03 - - - bh Rp 2,930,616.32
7 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
8 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
9 Pek. P-11 bh 1.00 Rp 30,442,806.79 Rp 30,442,806.79 0.11 - - - bh Rp 30,442,806.79
10 Pek. J-4 bh 7.00 Rp 2,177,722.58 Rp 15,244,058.04 0.05 - - - bh Rp 2,177,722.58
11 Pek. J-7 bh 1.00 Rp 28,872,519.98 Rp 28,872,519.98 0.10 - - - bh Rp 28,872,519.98
12 Pek. J-8 bh 13.00 Rp 5,298,021.42 Rp 68,874,278.51 0.25 - - - bh Rp 5,298,021.42
C.4. Pekerjaan Langit-Langit/ Plafon
C.5. Pekerjaan Pengecatan
1 Pek. Pengecatan Dinding dalam, cat Emulsion m2 1,612.54 Rp 41,003.66 Rp 66,120,048.35 0.24 - - - m2 Rp 41,003.66
3 Pek. Pengecatan Plafon, cat Emulsion m2 1,062.99 Rp 29,675.40 Rp 31,544,653.02 0.11 - - - m2 Rp 29,675.40
C.6. Pekerjaan Sanitair
JUMLAH V.C. Rp 1,686,355,280.05 6.08
D. PEKERJAAN LANTAI 4
D.1. Pekerjaan Dinding
D.2. Pekerjaan Penutup Lantai dan Dinding
4 Pek. Pas. Parquete Flooring Laminated m2 407.21 Rp 349,010.83 Rp 142,120,002.06 0.51 - - - m2 Rp 349,010.83
D.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 4.00 Rp 5,207,708.71 Rp 20,830,834.85 0.08 - - - bh Rp 5,207,708.71
2 Pek. P-3 bh 2.00 Rp 4,881,570.24 Rp 9,763,140.49 0.04 - - - bh Rp 4,881,570.24
3 Pek. P-5 bh 2.00 Rp 7,028,793.65 Rp 14,057,587.30 0.05 - - - bh Rp 7,028,793.65
4 Pek. P-6 bh 2.00 Rp 2,770,654.10 Rp 5,541,308.20 0.02 - - - bh Rp 2,770,654.10
5 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
6 Pek. P-7 A bh 8.00 Rp 2,679,258.75 Rp 21,434,070.00 0.08 - - - bh Rp 2,679,258.75
7 Pek. P-8 bh 5.00 Rp 2,930,616.32 Rp 14,653,081.60 0.05 - - - bh Rp 2,930,616.32
8 Pek. P-9 bh 4.00 Rp 997,541.34 Rp 3,990,165.36 0.01 - - - bh Rp 997,541.34
9 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
10 Pek. J-1 bh 1.00 Rp 3,683,541.29 Rp 3,683,541.29 0.01 - - - bh Rp 3,683,541.29
11 Pek. J-4 bh 7.00 Rp 2,177,722.58 Rp 15,244,058.04 0.05 - - - bh Rp 2,177,722.58
12 Pek. J-6 bh 1.00 Rp 1,918,098.19 Rp 1,918,098.19 0.01 - - - bh Rp 1,918,098.19
13 Pek. J-8 bh 4.00 Rp 5,298,021.42 Rp 21,192,085.70 0.08 - - - bh Rp 5,298,021.42
14 Pek. J-9 bh 1.00 Rp 3,466,438.09 Rp 3,466,438.09 0.01 - - - bh Rp 3,466,438.09
D.4. Pekerjaan Langit-Langit/ Plafon
D.5. Pekerjaan Pengecatan - -
D.6. Pekerjaan Sanitair
1 Pek. Pas. Closet Duduk Type CW 421 J/ SW 420 JP Utni 7.00 Rp 3,143,405.40 Rp 22,003,837.80 0.08 - - - Utni Rp 3,143,405.40
JUMLAH V.D. Rp 1,430,663,029.52 5.15
E. PEKERJAAN LANTAI 5
E.1. Pekerjaan Dinding
E.2. Pekerjaan Penutup Lantai dan Dinding
9 Pek. Floor hardenner m2 46.40 Rp 69,857.22 Rp 3,241,375.12 0.01 - - - m2 Rp 69,857.22
E.3. Pekerjaan Kusen, pintu dan jendela
1 Pek. P-2 bh 2.00 Rp 5,207,708.71 Rp 10,415,417.42 0.04 - - - bh Rp 5,207,708.71
2 Pek. P-3 bh 2.00 Rp 4,881,570.24 Rp 9,763,140.49 0.04 - - - bh Rp 4,881,570.24
3 Pek. P-5 bh 1.00 Rp 7,028,793.65 Rp 7,028,793.65 0.03 - - - bh Rp 7,028,793.65
4 Pek. P-6 bh 1.00 Rp 2,770,654.10 Rp 2,770,654.10 0.01 - - - bh Rp 2,770,654.10
5 Pek. P-7 bh 4.00 Rp 2,648,056.61 Rp 10,592,226.45 0.04 - - - bh Rp 2,648,056.61
7 Pek. P-8 bh 4.00 Rp 2,930,616.32 Rp 11,722,465.28 0.04 - - - bh Rp 2,930,616.32
8 Pek. P-9 bh 2.00 Rp 997,541.34 Rp 1,995,082.68 0.01 - - - bh Rp 997,541.34
9 Pek. P-10 bh 1.00 Rp 3,239,446.23 Rp 3,239,446.23 0.01 - - - bh Rp 3,239,446.23
10 Pek. J-2 bh 1.00 Rp 1,905,146.96 Rp 1,905,146.96 0.01 - - - bh Rp 1,905,146.96
11 Pek. J-4 bh 8.00 Rp 2,177,722.58 Rp 17,421,780.62 0.06 - - - bh Rp 2,177,722.58
12 Pek. J-6 bh 1.00 Rp 1,918,098.19 Rp 1,918,098.19 0.01 - - - bh Rp 1,918,098.19
13 Pek. J-8A bh 4.00 Rp 5,591,972.86 Rp 22,367,891.45 0.08 - - - bh Rp 5,591,972.86
14 Pek. J-9 bh 1.00 Rp 3,466,438.09 Rp 3,466,438.09 0.01 - - - bh Rp 3,466,438.09
E.4. Pekerjaan Langit-Langit/ Plafon
E.5. Pekerjaan Pengecatan
E.6. Pekerjaan Sanitair
2 Pek. Pas. Closet Jongkok CE6 bh 5.00 Rp 705,812.41 Rp 3,529,062.04 0.01 - - - bh Rp 705,812.41
JUMLAH V.E. Rp 1,114,928,058.82 4.02
F. PEKERJAAN ATAP
F.1. Pekerjaan Dinding
1 Pek. Pas. Dinding Bata 1/2 bata m2 320.94 Rp 200,332.10 Rp 64,294,383.80 0.23 - - - m2 Rp 200,332.10
3 Pek. Balok Praktis m 3.00 Rp 163,062.55 Rp 489,187.66 0.00 - - - m Rp 163,062.55
4 Pek. Plesteran m2 641.88 Rp 68,317.80 Rp 43,851,694.80 0.16 - - - m2 Rp 68,317.80
5 Pek. Acian m2 641.88 Rp 26,730.01 Rp 17,157,407.61 0.06 - - - m2 Rp 26,730.01
6 Pek. Rangka Dinding Parapet m2 158.40 Rp 414,714.93 Rp 65,690,844.91 0.24 - - - m2 Rp 414,714.93
7 Pek. Penutup Dinding Parapet m2 158.40 Rp 114,001.03 Rp 18,057,762.90 0.07 - - - m2 Rp 114,001.03
F.2. Pekerjaan Penutup Lantai dan Dinding
Pek. Pas. Water Proofing Membrane Bitumen m2 174.04 Rp 530,945.22 Rp 92,405,706.65 0.33 - - - m2 Rp 530,945.22
F.3. Pekerjaan Kusen, Pintu dan Jendela
1 Pintu P-5 bh 2.00 Rp 7,028,793.65 Rp 14,057,587.30 0.05 - - - bh Rp 7,028,793.65
F.4. Pekerjaan Langit-Langit/ Plafon
1 Pek. Skim Coat m2 35.85 Rp 145,432.00 Rp 5,213,737.20 0.02 - - - m2 Rp 145,432.00
F.5. Pekerjaan Pengecatan
2 Pek. Pengecatan Plafon m2 35.85 Rp 29,675.40 Rp 1,063,863.08 0.00 - - - m2 Rp 29,675.40
F.6. Pekerjaan Penutup Atap
1 Pek. Pas. Penutup Atap m2 1,760.00 Rp 315,784.25 Rp 555,780,280.00 2.00 - - - m2 Rp 315,784.25
2 Pek. Nok Genteng Metal m 102.00 Rp 114,416.55 Rp 11,670,487.94 0.04 - - - m Rp 114,416.55
3 Pek. Pas. Insulation Alumunium Foil + kawat m2 1,760.00 Rp 124,508.84 Rp 219,135,552.53 0.79 - - - m2 Rp 124,508.84
4 Pek. Rangka Genteng Baja Ringan m2 1,760.00 Rp 148,417.85 Rp 261,215,416.00 0.94 - - - m2 Rp 148,417.85
F.7. Pekerjaan Sofi Sofi
1 Pek. Rangka Genteng Hollow 40.40.2mm kg 206.00 Rp 41,586.28 Rp 8,566,773.76 0.03 - - - kg Rp 41,586.28
2 Pek. Rangka Genteng Baja Ringan m2 206.00 Rp 148,417.85 Rp 30,574,077.10 0.11 - - - m2 Rp 148,417.85
3 Pek. Pas. Penutup Atap m2 206.00 Rp 315,784.25 Rp 65,051,555.50 0.23 - - - m2 Rp 315,784.25
4 Pek. Lisplank GRC. Lbr.200mm m 112.20 Rp 87,988.23 Rp 9,872,278.85 0.04 - - - m Rp 87,988.23
JUMLAH V.F. Rp 1,520,390,570.44 5.48
G. PEKERJAAN BESI ( RAILLING )
G.1. Pek. Railling Tangga
Ukuran dan Spesifikasi lihat pada RKS dan Gambar - - -
a. Tangga 1,( 27,61m) m 27.61 Rp 653,713.20 Rp 18,049,021.57 0.07 - - - m Rp 653,713.20
- Besi Hollow 50x50mm, t.2,1mm - - -
- Besi Hollow 25x25mm, t.1,8mm - - -
- Dop ( Penutup pada Lantai dan Dinding ) - - -
- Finishing Cat - - -
b. Tangga 2 (16,35 m) - - -
b. Tangga 2 (16,35 m) m 16.35 Rp 653,713.20 Rp 10,688,210.89 0.04 - - - m Rp 653,713.20
c. Tangga 3 (25,74m) m 25.74 Rp 653,713.20 Rp 16,826,577.88 0.06 - - - m Rp 653,713.20
d. Tangga 4 (27,61m) m 27.61 Rp 653,713.20 Rp 18,049,021.57 0.07 - - - m Rp 653,713.20
e. Railling Void (15m) m 15.00 Rp 653,713.20 Rp 9,805,698.06 0.04 - - - m Rp 653,713.20
f. Railling Lt.2 m 14.30 Rp 653,713.20 Rp 9,348,098.82 0.03 - - - m Rp 653,713.20
JUMLAH V.G. Rp 82,766,628.78 0.30
JUMLAH TOTAL V. Rp 7,895,813,382.11 28.45
A. PEKERJAAN MEKANIKAL & PLUMBING
A.1. PEKERJAAN PIPA AIR BERSIH
A.1.1. Pek. Instalasi Air Bersih Ruang Pompa
A.1.1.1. Pek. Pipa2 Utama
1 Pipa Header Pipa GIP Medium- 80, lengkap dengan tutup flang dan baut m 3.00 Rp 209,561.00 Rp 628,682.99 0.00 - - - m Rp 209,561.00
2 Pipa hisap pipa GIP Medium 40 m 1.00 Rp 84,006.53 Rp 84,006.53 0.00 - - - m Rp 84,006.53
3 Pipa discharge pipa GIP Medium 40 m 1.00 Rp 84,006.53 Rp 84,006.53 0.00 - - - m Rp 84,006.53
A.1.1.2. Pengadaan dan Pemasangan Pompa Transfer
1 Pompa Air Bersih (Vertical Multistage Pump) kap. 125 LpM, head 80m unit 2.00 Rp 42,838,826.26 Rp 85,677,652.52 0.31 - - - unit Rp 42,838,826.26
2 Cast Iron, Stailess Steel, Baseframe, Head pipe, Valve, unit 1.00 Rp 35,636,406.40 Rp 35,636,406.40 0.13 - - - unit Rp 35,636,406.40
A.1.1.3. Pengadaan dan Pemasangan Pompa Booster
1 Pompa Air Bersih (Vertical Multistage Pump) kap. 30 LpM, head 40 m unit 2.00 Rp 92,452,838.05 Rp 184,905,676.10 0.67 - - - unit Rp 92,452,838.05
2 Cast Iron, Stainless Steel, Baseframe, Head pipe, Valve, pressure tank, unit 1.00 Rp 35,636,406.40 Rp 35,636,406.40 0.13 - - - unit Rp 35,636,406.40
A.1.1.4. Pengadaan dan Pemasangan Toren Air Fiberglass
1 Toren air Fiber glass kapasitas 2 m3, berikut dudukan pondasi bh 2.00 Rp 8,820,000.00 Rp 17,640,000.00 0.06 - - - bh Rp 8,820,000.00
A.1.1.5. Pengadaan dan Pemasangan Pipa PPR PN-10
2 Asesories pipa ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
A.1.1.6. Pekerjaan Sumur Dangkal
1 Pengeboran sumur dalam 45 m / atau sampai mendapatkan kualitas air yang baik ls 1.00 Rp 14,700,000.00 Rp 14,700,000.00 0.05 - - - ls Rp 14,700,000.00
2 Pemasangan Pompa Jetpump Unit 1.00 Rp 7,558,679.00 Rp 7,558,679.00 0.03 - - - Unit Rp 7,558,679.00
A.1.1.7. Accessories Pipa Utama:
2 Flexible Joint 40 bh 4.00 Rp 479,879.30 Rp 1,919,517.18 0.01 - - - bh Rp 479,879.30
3 Strainer Y 40 bh 2.00 Rp 1,390,966.19 Rp 2,781,932.37 0.01 - - - bh Rp 1,390,966.19
4 Check Valve 40 bh 2.00 Rp 736,409.00 Rp 1,472,817.99 0.01 - - - bh Rp 736,409.00
5 Foot Valve 80 (case iron) (type flange) bh 1.00 Rp 1,230,020.30 Rp 1,230,020.30 0.00 - - - bh Rp 1,230,020.30
6 Pressure Gauge 32, Range 0 - 15 bar bh 3.00 Rp 73,500.00 Rp 220,500.00 0.00 - - - bh Rp 73,500.00
7 WLC bh 1.00 Rp 122,500.00 Rp 122,500.00 0.00 - - - bh Rp 122,500.00
5 Pipa PPR-PN-10- 20 m 14.00 Rp 52,998.65 Rp 741,981.03 0.00 - - - m Rp 52,998.65
A.2. PEKERJAAN PIPA AIR BEKAS
1 Pipa PVC-AW-10- 100 mm (pipa raiser) m 15.50 Rp 105,889.25 Rp 1,641,283.30 0.01 - - - m Rp 105,889.25
5 Floor Drain 2 bh 7.00 Rp 74,859.75 Rp 524,018.25 0.00 - - - bh Rp 74,859.75
1 Pipa PVC-AW- 100 mm (Pipa Raiser) m 39.00 Rp 105,889.25 Rp 4,129,680.56 0.01 - - - m Rp 105,889.25
A.3. PEKERJAAN PIPA AIR KOTOR
4 Clean Out 4 ls 2.00 Rp 268,414.65 Rp 536,829.30 0.00 - - - ls Rp 268,414.65
9 Bak kontrol sementara Kap. 1 m lot 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - lot Rp 4,900,000.00
a. Pek. Pipa Air Kotor Lantai 2
b. Fitting Fitting PVC
c. Accessories
b. Fitting
c. Accessories
b. Fitting
c. Accessories
b. Fitting
c. Accessories
d. STP Biotech
e. STP Biotech
A.4. PEKERJAAN PIPA VENT
1 Pipa PVC-D- 50 mm m 21.00 Rp 45,075.35 Rp 946,582.25 0.00 - - - m Rp 45,075.35
A.5. PEKERJAAN TALANG DAN PIPA AIR HUJAN
A.5.1. Pekerjaan Talang Tegak Air hujan
1 a. Pekerjaan Pipa PVC AW 100 mm m 260.00 Rp 105,889.25 Rp 27,531,203.70 0.10 - - - m Rp 105,889.25
A.5.2. Pekerjaan Talang Horizontal Atap
1 a. Pek. Talang metal uk. 300x400x300 mm m 162.50 Rp 149,046.40 Rp 24,220,040.12 0.09 - - - m Rp 149,046.40
2 Fitting dan Assesories talang ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
A.5.3. Pekerjaan Saluran Keliling Bangunan
1 a. Pekerjaan galian saluran keliling bangunan 400x400 mm m3 67.00 Rp 81,650.00 Rp 5,470,550.00 0.02 - - - m3 Rp 81,650.00
2 b. Pasangan buis beton saluran terbuka 400 m 134.00 Rp 124,133.22 Rp 16,633,852.00 0.06 - - - m Rp 124,133.22
3 Asesories dan Finishing salruan ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
A.5.4. Pekerjaan Sumur Resapan
1 a. Pasangan bak kontrol 500 x500x500 mm unit 8.00 Rp 497,956.37 Rp 3,983,650.99 0.01 - - - unit Rp 497,956.37
2 b. Pasangan sumur resapand 1000 x 3000 mm unit 8.00 Rp 4,252,035.75 Rp 34,016,286.01 0.12 - - - unit Rp 4,252,035.75
A.6. PEKERJAAN FIRE FIGHTING
4 Pipa BSP - SCH - 40 - 100 mm (Area kawasan bangunan) m 187.50 Rp 254,229.89 Rp 47,668,103.44 0.17 - - - m Rp 254,229.89
6 Gate Valve 2 1/2 (Type Flange) ls 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - ls Rp 9,800,000.00
9 Pengecetan Zinkromat & Finish Coat warna merah m 22.25 Rp 38,232.50 Rp 850,673.01 0.00 - - - m Rp 38,232.50
11 Fire Extenguisher + 23 kg type abc (dry powder) pcs 2.00 Rp 9,858,494.00 Rp 19,716,987.99 0.07 - - - pcs Rp 9,858,494.00
13 Outdoor Hydrant Box (OHB), c/w Hose 2 1/2" x 50 m, Hose Rack, Jet Nozzle 2 1/2" pcs 4.00 Rp 6,101,717.90 Rp 24,406,871.58 0.09 - - - pcs Rp 6,101,717.90
14 Hydrant Pillar (Two -Way), Berikut pasangan pondasi beton unit 4.00 Rp 7,378,604.00 Rp 29,514,415.98 0.11 - - - unit Rp 7,378,604.00
15 Seamese Connection Full Brass Chromed (Standing) unit 1.00 Rp 7,657,904.00 Rp 7,657,904.00 0.03 - - - unit Rp 7,657,904.00
16 Check Valve DN 100 ( 100 mm) unit 1.00 Rp 7,095,629.00 Rp 7,095,629.00 0.03 - - - unit Rp 7,095,629.00
17 Gate Valve DN 100 ( 100 mm) unit 4.00 Rp 6,642,869.00 Rp 26,571,475.98 0.10 - - - unit Rp 6,642,869.00
5 Gate Valve 2 1/2 (Type Flange) lot 2.00 Rp 9,800,000.00 Rp 19,600,000.00 0.07 - - - lot Rp 9,800,000.00
7 Bobokan dan Plesteran ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
11 Indoor Hydrant Box (IHB), c/w Hose 1 1/2" x 50 m, Hose Rack, Jet Nozzle 40 mm pcs 2.00 Rp 7,037,181.80 Rp 14,074,363.59 0.05 - - - pcs Rp 7,037,181.80
3 Fitting Fitting ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
5 Support/Hanger - - -
8 Fire Extenguisher + bracket 4,5 kg type abc (dry powder) m 9.00 Rp 2,132,762.00 Rp 19,194,857.96 0.07 - - - m Rp 2,132,762.00
A.7. PEKERJAAN POMPA HYDRANT
A.7.1. Pek. Utama Instalasi Hydrant
A.7.1.1. Pompa Hydrant Engine
1. Pompa Hydrant Engine, Type Centrifugal Split Cast (satandart NSPA 20) Unit 1.00 Rp 293,549,302.82 Rp 293,549,302.82 1.06 - - - Unit Rp 293,549,302.82
Kap. 500 Gpm, Head Pump 100 m - - -
Daya. 78 kw / 2900 rpm - - -
C/w Panel Control Hydrant (NFPA20 Standart) - - -
A.7.1.2. Jockey Pump
2. Jockey Pump, Type Vertical Multistage Unit 1.00 Rp 26,263,064.10 Rp 26,263,064.10 0.09 - - - Unit Rp 26,263,064.10
Kap. 25 Gpm, Head pump 110 m - - -
Daya. 3,75 kw/3ph/380/50hz - - -
Putaran. 2900 rpm - - -
C/w Panel Control Hydrant (NFPA20 Standart) - - -
Pipa Header BSP - SCH - 40 200mm m 4.50 Rp 664,379.00 Rp 2,989,705.48 0.01 - - - m Rp 664,379.00
Pipa BSP - SCH - 40 150mm pipa hisap dan pipa discharge m 24.00 Rp 469,126.25 Rp 11,259,029.88 0.04 - - - m Rp 469,126.25
Pipa BSP - SCH - 40 40mm pipa hisap dan discharge jockey pump m 8.00 Rp 84,006.53 Rp 672,052.25 0.00 - - - m Rp 84,006.53
Fitting elbow,tee,tee red, reducer, flange, dll. lot 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - lot Rp 4,900,000.00
Support/Hanger ls 1.00 Rp 4,900,000.00 Rp 4,900,000.00 0.02 - - - ls Rp 4,900,000.00
Pengecetan Zinkromat & Finish Coat warna merah m 84.50 Rp 38,232.50 Rp 3,230,645.83 0.01 - - - m Rp 38,232.50
A.7.2. Accessories Pompa Hydrant
Gate Valve 1 1/2 (type flange) pcs 2.00 Rp 407,129.00 Rp 814,257.99 0.00 - - - pcs Rp 407,129.00
Check Valve 4 (type flange) pcs 2.00 Rp 7,095,629.00 Rp 14,191,257.99 0.05 - - - pcs Rp 7,095,629.00
Check Valve 1,5 (type flange) pcs 2.00 Rp 138,971.60 Rp 277,943.19 0.00 - - - pcs Rp 138,971.60
Gate Valve 1 1/2 (type flange) pcs 2.00 Rp 7,095,629.00 Rp 14,191,257.99 0.05 - - - pcs Rp 7,095,629.00
Safety Valve 3 ( pcs 1.00 Rp 7,044,179.00 Rp 7,044,179.00 0.03 - - - pcs Rp 7,044,179.00
Strainer 6 (type Y) pcs 2.00 Rp 7,069,904.00 Rp 14,139,807.99 0.05 - - - pcs Rp 7,069,904.00
Strainer 1,5 (type Y) pcs 1.00 Rp 1,212,527.30 Rp 1,212,527.30 0.00 - - - pcs Rp 1,212,527.30
Fleksible Joint 6 (type flange) pcs 2.00 Rp 4,258,224.95 Rp 8,516,449.90 0.03 - - - pcs Rp 4,258,224.95
Fleksible Joint 4 (type flange) pcs 2.00 Rp 958,919.96 Rp 1,917,839.91 0.01 - - - pcs Rp 958,919.96
Fleksible Joint 1,5 (type flange) pcs 2.00 Rp 574,856.00 Rp 1,149,711.99 0.00 - - - pcs Rp 574,856.00
Pressure Gauge 1, Range 0 - 25 bar pcs 5.00 Rp 1,039,964.00 Rp 5,199,819.98 0.02 - - - pcs Rp 1,039,964.00
Pressure Switch pcs 3.00 Rp 808,500.00 Rp 2,425,500.00 0.01 - - - pcs Rp 808,500.00
Foot Valve 6 (cast iron) (type flange) pcs 2.00 Rp 5,114,804.00 Rp 10,229,607.99 0.04 - - - pcs Rp 5,114,804.00
Foot Valve 1,5 (cast iron) (type flange) pcs 1.00 Rp 367,500.00 Rp 367,500.00 0.00 - - - pcs Rp 367,500.00
A.7.3. Tangki BBM mesin Diesel Pompa
Tangki Solar kapasitas 150 lt (plat besi finish cat metal) Unit 1.00 Rp 2,940,000.00 Rp 2,940,000.00 0.01 - - - Unit Rp 2,940,000.00
Instalasi lengkap pipa besi 3/4 dari tangki ke mesin diesel pompa ls 1.00 Rp 2,450,000.00 Rp 2,450,000.00 0.01 - - - ls Rp 2,450,000.00
A.8. PEKERJAAN TATA UDARA
1. Unit Outdoor/Indoor AC Ruang Control Unit 2.00 Rp 8,091,701.00 Rp 16,183,401.99 0.06 - - - Unit Rp 8,091,701.00
* Type Wall Mounted, Kapasitas min. 10.900 BTUh, Daya Motor 1.250 Watt/220/1ph/50Hz - - -
2. Exhaust Fan Unit 5.00 Rp 11,185,904.00 Rp 55,929,519.98 0.20 - - - Unit Rp 11,185,904.00
* Type Wall Mounted Exhaust Fan, Kapasitas 2050 CFM, Daya Motor 145 Watt/220/1ph/50Hz - - -
3. Ceiling Fan (C1) Unit 4.00 Rp 579,280.70 Rp 2,317,122.78 0.01 - - - Unit Rp 579,280.70
* Type Propperler Ceilling Fan, Kapasitas 400 CFM, Daya Motor 55 Watt/220/1ph/50Hz - - -
2. Ceiling Fan (C2) Ruang kelas Unit 16.00 Rp 579,280.70 Rp 9,268,491.12 0.03 - - - Unit Rp 579,280.70
1. Unit Outdoor/Indoor AC Ruang administrasi Unit 4.00 Rp 8,091,701.00 Rp 32,366,803.98 0.12 - - - Unit Rp 8,091,701.00
3. Unit Outdoor/Indoor AC Ruang Dosen Unit 4.00 Rp 16,868,762.30 Rp 67,475,049.18 0.24 - - - Unit Rp 16,868,762.30
4. Unit Outdoor/Indoor AC Ruang Kelas Unit 16.00 Rp 8,091,701.00 Rp 129,467,215.92 0.47 - - - Unit Rp 8,091,701.00
Pipa PVC-AW- 3/4 lengkap dengan isolasi dan penggantung m 40.00 Rp 25,979.10 Rp 1,039,163.92 0.00 - - - m Rp 25,979.10
1. Unit Outdoor/Indoor AC Lab. Micro Theaching Unit 3.00 Rp 4,927,165.85 Rp 14,781,497.54 0.05 - - - Unit Rp 4,927,165.85
2. Unit Outdoor/Indoor AC R. Control Lab Unit 1.00 Rp 2,840,250.95 Rp 2,840,250.95 0.01 - - - Unit Rp 2,840,250.95
3. Ceiling Fan (C2) Ruang kelas unit 8.00 Rp 579,280.70 Rp 4,634,245.56 0.02 - - - unit Rp 579,280.70
Pek. Tata Udara lantai 5 - - -
3. Unit Outdoor/Indoor AC R. Broadcast Unit 2.00 Rp 4,927,165.85 Rp 9,854,331.69 0.04 - - - Unit Rp 4,927,165.85
4. Unit Outdoor/Indoor AC R. Mini ICT Unit 3.00 Rp 2,840,250.95 Rp 8,520,752.84 0.03 - - - Unit Rp 2,840,250.95
JUMLAH VI.A. Rp 2,651,163,785.93 9.55
B. PEKERJAAN ELEKTRIKAL
B.1. PEKERJAAN INSTALASI LISTRIK GEDUNG
3. Pek. Pemasangan Lampu LED Downlight Panel 900 lumen 7 watt Bh 5.00 Rp 136,676.93 Rp 683,384.63 0.00 - - - Bh Rp 136,676.93
9. Pek. Pemasangan sensor photoelectric Bh 1.00 Rp 555,819.50 Rp 555,819.50 0.00 - - - Bh Rp 555,819.50
9. Pek. Pemasangan Stop Kontak AC Bh 26.00 Rp 71,931.82 Rp 1,870,227.40 0.01 - - - Bh Rp 71,931.82
13. Pek. Pemasangan Power Cord Bh 4.00 Rp 633,001.60 Rp 2,532,006.40 0.01 - - - Bh Rp 633,001.60
B.2. PEKERJAAN PANEL DISTRIBUSI
B.2.1. Panel Tegangan menengah
1. Incomming Panel Unit 1.00 Rp 77,144,659.20 Rp 77,144,659.20 0.28 - - - Unit Rp 77,144,659.20
2. Outgoing Panel Unit 1.00 Rp 88,185,888.00 Rp 88,185,888.00 0.32 - - - Unit Rp 88,185,888.00
B.2.2. Transformator
Transformator 315 kVA Unit 1.00 Rp 102,900,000.00 Rp 102,900,000.00 0.37 - - - Unit Rp 102,900,000.00
B.2.3. Panel Distribusi
Panel LVMDP Unit 1.00 Rp 127,400,000.00 Rp 127,400,000.00 0.46 - - - Unit Rp 127,400,000.00
Capasitor Bank Unit 1.00 Rp 77,420,000.00 Rp 77,420,000.00 0.28 - - - Unit Rp 77,420,000.00
1. Panel SDP Unit 1.00 Rp 71,540,000.00 Rp 71,540,000.00 0.26 - - - Unit Rp 71,540,000.00
7. Panel SDP Pompa Unit 1.00 Rp 30,694,090.00 Rp 30,694,090.00 0.11 - - - Unit Rp 30,694,090.00
8. Panel SDP Hydrant Unit 1.00 Rp 30,694,090.00 Rp 30,694,090.00 0.11 - - - Unit Rp 30,694,090.00
9. Panel Elektronik Unit 1.00 Rp 9,960,720.00 Rp 9,960,720.00 0.04 - - - Unit Rp 9,960,720.00
10 DP - Teater Unit 1.00 Rp 9,960,720.00 Rp 9,960,720.00 0.04 - - - Unit Rp 9,960,720.00
B.2.4. Kabel Power
1. Kabel MVMDP PLN - MVMDP Pelanggan (Kabel N2SXY 3x95mm2) m 20.00 Rp 1,127,873.11 Rp 22,557,462.23 0.08 - - - m Rp 1,127,873.11
2. Kabel MVMDP Pelanggan - Trafo (Kabel N2SXY 3x1cx70mm2) m 20.00 Rp 887,611.28 Rp 17,752,225.68 0.06 - - - m Rp 887,611.28
3. Trafo - LVMDP (Kabel NYY 2x(4x1cx180 mm2)) m 20.00 Rp 3,969,746.17 Rp 79,394,923.44 0.29 - - - m Rp 3,969,746.17
4. LVMDP - Kapasitor Bank (NYY 4x95 mm2) m 20.00 Rp 1,029,193.45 Rp 20,583,869.04 0.07 - - - m Rp 1,029,193.45
5. LVMDP - SDP (NYY 4x150 mm2 + NYA 50 mm2) m 25.00 Rp 1,148,313.06 Rp 28,707,826.61 0.10 - - - m Rp 1,148,313.06
6. LVMDP -SDP Pompa ( NYY 4x16 mm2 + NYA 6 mm2) m 35.00 Rp 213,189.36 Rp 7,461,627.46 0.03 - - - m Rp 213,189.36
7. LVMDP -SDP HYDRANT ( NYY 4x95 mm2 + NYA 50 mm2) m 35.00 Rp 1,142,640.70 Rp 39,992,424.57 0.14 - - - m Rp 1,142,640.70
8. LVMDP -DP Elevator ( NYY 4x6 mm2 + NYA 4 mm2) m 75.00 Rp 93,696.77 Rp 7,027,257.91 0.03 - - - m Rp 93,696.77
9. LVMDP -DP Electronic ( NYY 4x16 mm2 + NYA 6 mm2) m 55.00 Rp 213,189.36 Rp 11,725,414.58 0.04 - - - m Rp 213,189.36
10. Genset - PKG ( NYY 4x1cx240 mm2 ) m 20.00 Rp 2,423,233.26 Rp 48,464,665.20 0.17 - - - m Rp 2,423,233.26
11. PKG - LVMDP ( NYY 4x1cx240 mm2 ) m 20.00 Rp 2,423,233.26 Rp 48,464,665.20 0.17 - - - m Rp 2,423,233.26
17. SDP - DP Theater ( NYY 4x35mm2 + NYA 16 mm2) m 25.00 Rp 154,726.20 Rp 3,868,155.06 0.01 - - - m Rp 154,726.20
18. SDP Hydrant - Panel Electric Pump (NYY 4 x 70mm + NYA 35mm) m 15.00 Rp 1,300,688.93 Rp 19,510,333.92 0.07 - - - m Rp 1,300,688.93
19. SDP Hydrant - Panel Jockey Pump (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
20. Panel Jockey Pump Ke Pompa Jockey (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
21. SDP Hydrant - Panel Diesel Pump (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
22. Panel Diesel Pump - Pompa Diesel (NYY 4 x 4mm + NYA 2,5mm) m 15.00 Rp 73,618.78 Rp 1,104,281.64 0.00 - - - m Rp 73,618.78
23. SDP Pompa - Panel Submersible (NYY 4 x 6mm + NYA 4mm) m 35.00 Rp 98,719.79 Rp 3,455,192.66 0.01 - - - m Rp 98,719.79
24. Panel Submersible - Pompa submersible(NYY 4 x 6mm + NYA 4mm) m 15.00 Rp 98,719.79 Rp 1,480,796.86 0.01 - - - m Rp 98,719.79
25. SDP Pompa - Panel Pompa Transfer (NYY 4 x 4mm + NYA 2.5mm) m 20.00 Rp 73,618.78 Rp 1,472,375.52 0.01 - - - m Rp 73,618.78
26. Panel Pompa Transfer - Pompa Transfer (NYY 4 x 4mm + NYA 2.5mm) m 10.00 Rp 73,618.78 Rp 736,187.76 0.00 - - - m Rp 73,618.78
27. SDP Pompa - Panel Booster (NYY 4 x 2.5mm + NYA 2.5mm) m 95.00 Rp 48,762.25 Rp 4,632,413.94 0.02 - - - m Rp 48,762.25
28. Panel Booster - Pompa Booster (NYY 4 x 2.5mm + NYA 2.5mm) m 8.00 Rp 48,762.25 Rp 390,098.02 0.00 - - - m Rp 48,762.25
B.2.5. Pekerjaan Proteksi Petir
1. Air Terminal Proteksi Petir Radius 85m, Incl. Isolator & Tiang set 1.00 Rp 14,700,000.00 Rp 14,700,000.00 0.05 - - - set Rp 14,700,000.00
2. Down Conductor Cable (NYY 1x70mm) m 80.00 Rp 121,520.00 Rp 9,721,600.00 0.04 - - - m Rp 121,520.00
3. Pasang Instalasi Grounding (tahanan pembumian maks. 2 ohm), lengkap dgn Grounding Pit/box titik 1.00 Rp 7,350,000.00 Rp 7,350,000.00 0.03 - - - titik Rp 7,350,000.00
B.2.6. Pekerjaan Penunjang
1. Pemasangan Daya Listrik PLN 23 kVA VA 240,000.00 Rp 931.00 Rp 223,440,000.00 0.80 - - - VA Rp 931.00
2. Pek. Grounding Ttk 8.00 Rp 3,423,997.50 Rp 27,391,980.00 0.10 - - - Ttk Rp 3,423,997.50
3. Pas. Kabel Ladder 300x100 mm m 275.00 Rp 386,973.97 Rp 106,417,842.30 0.38 - - - m Rp 386,973.97
4. Pas. Kabel Tray 300x100 mm m 275.00 Rp 486,332.15 Rp 133,741,342.35 0.48 - - - m Rp 486,332.15
5. Pekerjaan Lampu penerangan Jalan 40 watt c/w solar panel 60 wp - - -
B.3. PEKERJAAN ELEKTRONIK
B.3.1. PEKERJAAN PEKERJAAN FIRE ALARM
B.3.1.1. Perangakat Utama Fire Alarm
1. MCFA, Semi Addressable 1 Loop Unit 1.00 Rp 48,412,000.00 Rp 48,412,000.00 0.17 - - - Unit Rp 48,412,000.00
2. Anunciator Unit 1.00 Rp 24,157,000.00 Rp 24,157,000.00 0.09 - - - Unit Rp 24,157,000.00
3. UPS for Backup Power 2 kVA Unit 1.00 Rp 15,018,500.00 Rp 15,018,500.00 0.05 - - - Unit Rp 15,018,500.00
4. MDF - FA Unit 1.00 Rp 6,634,600.00 Rp 6,634,600.00 0.02 - - - Unit Rp 6,634,600.00
5. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari MDF-FA ke JBFA Lt.1 m 10.00 Rp 35,142.80 Rp 351,428.00 0.00 - - - m Rp 35,142.80
10. Kabel STP 16 AWG + Kabel Power 2x2,5mm Dari JBFA Lt.5 ke MDF-FA m 110.00 Rp 35,142.80 Rp 3,865,708.00 0.01 - - - m Rp 35,142.80
11. Dari MCP-FA ke Panel PUTR m 60.00 Rp 35,142.80 Rp 2,108,568.00 0.01 - - - m Rp 35,142.80
12. Dari MCP-FA ke Sentral Tata Suara m 15.00 Rp 35,142.80 Rp 527,142.00 0.00 - - - m Rp 35,142.80
13. Dari MCP-FA ke MDF-FA m 15.00 Rp 35,142.80 Rp 527,142.00 0.00 - - - m Rp 35,142.80
14. Dari MCP-FA ke Anounciator m 75.00 Rp 35,142.80 Rp 2,635,710.00 0.01 - - - m Rp 35,142.80
B.3.2. PEKERJAAN TATA SUARA
B.3.2.1. Perangkat Utama Tata suara
1. Pas. MP3 Player AM/FM Radio Tuner, SD Card Unit 1.00 Rp 5,503,848.32 Rp 5,503,848.32 0.02 - - - Unit Rp 5,503,848.32
2. Pas. Mixer Amplifier c/w 6 Router, EVAC Recorder Unit 1.00 Rp 6,664,045.82 Rp 6,664,045.82 0.02 - - - Unit Rp 6,664,045.82
3. Pas. Power Amplifier 240W Unit 4.00 Rp 2,391,123.32 Rp 9,564,493.26 0.03 - - - Unit Rp 2,391,123.32
5. Pas. Extensiont Call Stations Unit 1.00 Rp 2,843,883.32 Rp 2,843,883.32 0.01 - - - Unit Rp 2,843,883.32
6. Equipment Rack Besi Painting Powder Ls 1.00 Rp 2,051,553.32 Rp 2,051,553.32 0.01 - - - Ls Rp 2,051,553.32
7. MDF-SS lengkap dengan grounding conenction & accecories set 1.00 Rp 1,176,000.00 Rp 1,176,000.00 0.00 - - - set Rp 1,176,000.00
B.3.2.2. Peralatan Emergency Call
1. Pas. Mixer Amplifier Emergency Call Unit 1.00 Rp 5,757,500.00 Rp 5,757,500.00 0.02 - - - Unit Rp 5,757,500.00
B.3.3. PEKERJAAN ICT
B.3.3.1. Perangkat Utama Jaringan Data
1. Router Switch, c/w 8 Port SFP, SFP 1G Unit 1.00 Rp 10,386,453.32 Rp 10,386,453.32 0.04 - - - Unit Rp 10,386,453.32
2. Switch Hub, POE, 16 Port, c/w SFP port 1G Unit 2.00 Rp 8,316,619.82 Rp 16,633,239.63 0.06 - - - Unit Rp 8,316,619.82
3. Free Standing Rack 19, minimal 20U c/w PDU Socket Bh 1.00 Rp 1,032,843.32 Rp 1,032,843.32 0.00 - - - Bh Rp 1,032,843.32
4. Fiber Optic Patch Panel 12 Port, Pig Tail, Patch Cord set 2.00 Rp 1,293,600.00 Rp 2,587,200.00 0.01 - - - set Rp 1,293,600.00
5. Optical Termination Box c/w Termination & Splicing set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
6. UTP Patch Panel 24 Port, Patch Cord set 2.00 Rp 2,450,000.00 Rp 4,900,000.00 0.02 - - - set Rp 2,450,000.00
7. Desktop PC, Proc.i3 3,6GHz, 4Gb Mem, Graphic Card matrix display c/w Monitor Unit 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - Unit Rp 9,800,000.00
8. Drop Core Fiber Optic (FO) 6 core + HDPE dari Distribusi ke Rack Access Switch m 420.00 Rp 31,376.27 Rp 13,178,032.56 0.05 - - - m Rp 31,376.27
9. UPS for Backup Power 5 KVA - UPS Distribusi Lantai Unit 1.00 Rp 14,162,883.32 Rp 14,162,883.32 0.05 - - - Unit Rp 14,162,883.32
10. IP-PBX, 32 extension Unit 1.00 Rp 23,030,000.00 Rp 23,030,000.00 0.08 - - - Unit Rp 23,030,000.00
4. Pas. Outlet Data Lantai Bh 10.00 Rp 318,500.00 Rp 3,185,000.00 0.01 - - - Bh Rp 318,500.00
11 Optical Termination Box c/w Pig Tail, Termination & Splicing set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
1. Instalasi Jaringan Data Lantai 5 Ttk 20.00 Rp 453,674.52 Rp 9,073,490.48 0.03 - - - Ttk Rp 453,674.52
2. Pas. Instalasi Data UTP cat 6e Ttk 2.00 Rp 191,073.72 Rp 382,147.45 0.00 - - - Ttk Rp 191,073.72
3. Pas. Instalasi kabel HDMI Bh 2.00 Rp 66,200.72 Rp 132,401.43 0.00 - - - Bh Rp 66,200.72
4. Pas. Outlet Data Bh 16.00 Rp 318,500.00 Rp 5,096,000.00 0.02 - - - Bh Rp 318,500.00
5. Pas. Outlet Data Lantai Bh 1.00 Rp 1,372,413.32 Rp 1,372,413.32 0.00 - - - Bh Rp 1,372,413.32
6. Pas. Outlet Telepon Unit 1.00 Rp 1,372,413.32 Rp 1,372,413.32 0.00 - - - Unit Rp 1,372,413.32
7. Pas. Access Point (WIFI) Bh 2.00 Rp 66,200.72 Rp 132,401.43 0.00 - - - Bh Rp 66,200.72
8. Pas. Outlet HDMI Unit 1.00 Rp 8,316,619.82 Rp 8,316,619.82 0.03 - - - Unit Rp 8,316,619.82
10. Switch Hub POE 24 Port, c/w SFP Port 1G Bh 1.00 Rp 2,051,553.32 Rp 2,051,553.32 0.01 - - - Bh Rp 2,051,553.32
11. wall Mounted rack 19 u set 1.00 Rp 1,470,000.00 Rp 1,470,000.00 0.01 - - - set Rp 1,470,000.00
12. Optical Termination Box c/w Pig Tail, Termination & Splicing - -
B.3.4. PEKERJAAN CCTV
1. NVR 32 channel, Inc. HDD 8TB unit 2.00 Rp 32,340,000.00 Rp 64,680,000.00 0.23 - - - unit Rp 32,340,000.00
2. Pas. TV LED Monitor 32 Color + Wall mount bracket unit 4.00 Rp 3,296,643.32 Rp 13,186,573.26 0.05 - - - unit Rp 3,296,643.32
3. Desktop PC, Proc.i3 3,6GHz, 4Gb Mem, Graphic Card matrix display c/w Monitor unit 1.00 Rp 9,800,000.00 Rp 9,800,000.00 0.04 - - - unit Rp 9,800,000.00
B.3.5. PEKERJAAN DOOR ACCESS CONTROL
1. Module Access Control Unit 1.00 Rp 1,764,000.00 Rp 1,764,000.00 0.01 - - - Unit Rp 1,764,000.00
B.3.5.2. Peralatan untuk Access Door
1. card reader Unit 4.00 Rp 1,666,000.00 Rp 6,664,000.00 0.02 - - - Unit Rp 1,666,000.00
2. Elektronic Lock Unit 4.00 Rp 392,000.00 Rp 1,568,000.00 0.01 - - - Unit Rp 392,000.00
3. Realease Button Unit 4.00 Rp 343,000.00 Rp 1,372,000.00 0.00 - - - Unit Rp 343,000.00
4. Emergency Break Glass Unit 4.00 Rp 460,600.00 Rp 1,842,400.00 0.01 - - - Unit Rp 460,600.00
5. Magnetic Door Contact Unit 4.00 Rp 1,666,000.00 Rp 6,664,000.00 0.02 - - - Unit Rp 1,666,000.00
6. Intalasi Reader Ttk 4.00 Rp 220,500.00 Rp 882,000.00 0.00 - - - Ttk Rp 220,500.00
7. Instalasi Kabel Power Magnetic Lock Ttk 4.00 Rp 367,500.00 Rp 1,470,000.00 0.01 - - - Ttk Rp 367,500.00
8. Instalasi dari Hub ke Module Access Controller Ttk 4.00 Rp 416,500.00 Rp 1,666,000.00 0.01 - - - Ttk Rp 416,500.00
JUMLAH VI.C. Rp 3,185,455,887.81 11.48
JUMLAH TOTAL VI. Rp 5,836,619,673.74 21.03
REAL COAST Rp 27,757,581,788.15 100.00
DIPERIKSA OLEH : DIBUAT OLEH :

KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
CV. DARMA CITRA UTAMA PT. WIRABAYA NUSANTARA PERMA
PUSAT MAKASAR PUSAT MAKASAR
............ ..............
INSPECTOR MANAGER TEKNIK
RIAN AGAMA RI INDONESIA, SEKOLAH TINGGI AGAMA ISLAM (SATAIN) MAJENE, PROVINSI SULAWESI BARAT
JUMLAH PROGRES TERCAPAI

- %
MINGGU : 2
S/D 21 Juni 2022
ASI PROGRESS FISIK MINGGUAN

REALISASI BOBOT TERCAPAI
BOBOT
Jumlah Harga (Rp) TERTIMB
REAL (%)
(%)
Rp - - -
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Rp - - -
-
Rp - - -
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Rp - - -
Rp - - -
Rp - - -
Rp - - -
-
Rp - - -
Rp - - -
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Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
-
Rp - - -
-
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
-
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
-
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DIBUAT OLEH :
PT. WIRABAYA NUSANTARA PERMAI
PUSAT MAKASAR
..............
MANAGER TEKNIK
TIME SCHEDULLE PELAKSANAAN
SATUAN KERJA : KEMENTRIAN AGAMA RI, SEKOLAH TINGGI AGAMA ISLAM (SATAIN) MAJENE, PROVINSI SULAWESI BARAT
KEGIATAN : PEMBANGUNAN GEDUNG KULIAH TERPADU STAIN MAJENE
LOKASI : KEL. TOTOLI, KEC. BANGGAE, KAB. MAJENE, PROV. SULAWESI BARAT JUMLAH HARGA TERCAPAI JUMLAH PROGRES TERCAPAI
TANGGAL SPK : 44719.00 S/D 44926.00 44719.00 Bobot %
NO. SPK : B-093/STI.00.0/KS.01/06/2022 44719.00
100.00
NILAI KONTRAK : Rp 30.810.915.784 s/d
TAHUN ANGGARAN : 2022.00 99.98 44926.00
BULAN JUNI BULAN JULI BULAN AGUSTUS BULAN SEPTEMBER BULAN OKTOBER BULAN NOVEMBER BULAN DESEMBER
MINGGU KE MINGGU KE MINGGU KE MINGGU KE MINGGU KE MINGGU KE MINGGU KE MINGGU KE
BOBOT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
JUMLAH TOTAL
No. URAIAN PEKERJAAN HARGA
KET.
% 7-Jun 14-Jun 21-Jun 28-Jun 5-Jul 12-Jul 19-Jul 26-Jul 2-Aug 9-Aug 16-Aug 23-Aug 30-Aug 6-Sep 13-Sep 20-Sep 27-Sep 4-Oct 11-Oct 18-Oct 25-Oct 1-Nov 8-Nov 15-Nov 22-Nov 29-Nov 6-Dec 13-Dec 20-Dec 27-Dec
S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D S/D
13-Jun 20-Jun 27-Jun 4-Jul 11-Jul 18-Jul 25-Jul 1-Aug 8-Aug 15-Aug 22-Aug 29-Aug 5-Sep 12-Sep 19-Sep 26-Sep 3-Oct 10-Oct 17-Oct 24-Oct 31-Oct 7-Nov 14-Nov 21-Nov 28-Nov 5-Dec 12-Dec 19-Dec 26-Dec 31-Dec
I. PEKERJAAN PERSIAPAN Rp 215,128,368.13 0.78 0.19 0.19 0.19 0.19 100
II. PENYELENGGARAAN SMK3 Rp 433,075,587.70 1.56 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
III. PEKERJAAN TANAH Rp 417,934,011.56 1.51 0.38 0.38 0.38 0.38
IV. PEKERJAAN STRUKTUR 80

A. PEKERJAAN STRUKTUR BAWAH (BETON) Rp 2,586,809,502.03 9.32 1.16 1.16 1.16 1.16 1.16 1.16 1.16 1.16
B. PEKERJAAN STRUKTUR ATAS Rp 10,372,201,262.87 37.37 0.91 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82 1.82
60
A. PEKERJAAN LANTAI 1 Rp 938,340,817.77 3.38 0.85 0.85 0.85 0.85
B. PEKERJAAN LANTAI 2 Rp 1,122,368,996.73 4.04 1.01 1.01 1.01 1.01
C. PEKERJAAN LANTAI 3 Rp 1,686,355,280.05 6.08 1.22 1.22 1.22 1.22 1.22
D. PEKERJAAN LANTAI 4 Rp 1,430,663,029.52 5.15 1.03 1.03 1.03 1.03 0.52 0.52 40
E. PEKERJAAN LANTAI 5 Rp 1,114,928,058.82 4.02 1.00 1.00 1.00 0.50 0.50
F. PEKERJAAN ATAP Rp 1,520,390,570.44 5.48 2.74 2.74
G. PEKERJAAN BESI ( RAILLING ) Rp 82,766,628.78 0.30 0.15 0.15

20
A. PEKERJAAN MEKANIKAL & PLUMBING Rp 2,651,163,785.93 9.55 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80 0.80
B. PEKERJAAN ELEKTRIKAL Rp 3,185,455,887.81 11.48 1.64 1.64 1.64 1.64 1.64 1.64 1.64
0
PERKIRAAN RENCANA PROGRESS MINGGUAN 1.79 1.79 1.59 1.59 2.13 3.04 3.84 3.04 2.07 1.87 2.67 1.87 2.72 3.73 4.53 4.10 3.09 3.09 3.89 2.67 2.67 3.70 3.70 5.34 5.55 3.49 3.49 6.72 5.79 4.43
KUMULATIF RENCANA PROGRESS MINGGUAN 1.79 3.57 5.17 6.76 8.89 11.93 15.76 18.80 20.87 22.75 25.42 27.29 30.01 33.74 38.27 42.37 45.46 48.55 52.44 55.11 57.78 61.48 65.18 70.52 76.07 79.56 83.05 89.78 95.57 100
DI SETUJUI OLEH : DI BUAT OLEH :

SEKOLAH TINGGI AGAMA ISLAM MAJENE KONTAKTOR PELAKSANA
PEJABAT PEMBUAT KOMITMEN (PPK) PT. WIRABAYA NUSANTARA PERMAI
Dr. MUHHAMMAD SAID, M.Th.i AHRI DWI SILFA, ST

NIP. 19750301 201101 1 001 MANAGER TEKNIK
100 -
80
-
60
-
40 -
-
20
-
0

Progres Kemajuan Pekerjaan Stain Majene Kirim

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DOKUMEN LAPORAN BULANAN

(MOUNTHLY PROGRESS REPOR)

Periode Bulan Ke - 1 KE ( SATU )

I. PEKERJAAN PERSIAPAN 0.78 - - -

PERIODE MINGGU KE 1 S/D MINGGU KE 4 100.00 - - -

DIPERIKSA OLEH : DIPERIKSA OLEH : DIBUAT OLEH :

DOKUMEN KEMAJUAN REALISASI PROGRESS FISIK MINGGUAN

REAL COAST Rp 27,757,581,788.15 100.00

DIPERIKSA OLEH : DIBUAT OLEH :

ASI PROGRESS FISIK MINGGUAN

DOKUMEN KEMAJUAN REALISASI PROGRESS FISIK MINGGUAN

REAL COAST Rp 27,757,581,788.15 100.00

DIPERIKSA OLEH : DIBUAT OLEH :

JUMLAH PROGRES TERCAPAI

ASI PROGRESS FISIK MINGGUAN

I. PEKERJAAN PERSIAPAN Rp 215,128,368.13 0.78 0.19 0.19 0.19 0.19 100

III. PEKERJAAN TANAH Rp 417,934,011.56 1.51 0.38 0.38 0.38 0.38

IV. PEKERJAAN STRUKTUR 80

B. PEKERJAAN LANTAI 2 Rp 1,122,368,996.73 4.04 1.01 1.01 1.01 1.01

C. PEKERJAAN LANTAI 3 Rp 1,686,355,280.05 6.08 1.22 1.22 1.22 1.22 1.22

E. PEKERJAAN LANTAI 5 Rp 1,114,928,058.82 4.02 1.00 1.00 1.00 0.50 0.50

F. PEKERJAAN ATAP Rp 1,520,390,570.44 5.48 2.74 2.74

G. PEKERJAAN BESI ( RAILLING ) Rp 82,766,628.78 0.30 0.15 0.15

DI SETUJUI OLEH : DI BUAT OLEH :

Dr. MUHHAMMAD SAID, M.Th.i AHRI DWI SILFA, ST

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