ENGINEERING ESTIMATE
SKPD :
PEKERJAAN : PEMBANGUNAN GEDUNG NEONATAL INTENSIVE CARE UNIT (NICU)
LOKASI : KABUPATEN KOLAKA TIMUR
TAHUN ANGGARAN : 2021
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
B MEP #REF!
Suardin, ST
Jun Rachmat, S.STP.,M.Si DIREKTUR
NIP. 19770605 199511 1 002
REKAPITULASI
ENGINEERING ESTIMATE
SKPD :
PEKERJAAN : PEMBANGUNAN GEDUNG PEDIATRIC INTENSIVE CARE UNIT (PICU)
LOKASI : KABUPATEN KOLAKA TIMUR
TAHUN ANGGARAN : 2021
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
B MEP #REF!
Gedung PICU
Kontruksi : #REF!
Perencanaan : #REF! #REF!
Pengawasan : #REF!
Rapat Koordinasi : #REF!
Gedung NICU
Kontruksi : #REF!
Perencanaan : #REF! #REF!
Pengawasan : #REF!
Rapat Koordinasi : #REF!
REKAPITULASI
ENGINEERING ESTIMATE
SKPD :
PEKERJAAN : MECHANICAL DAN ELECTRICAL NICU
LOKASI : KABUPATEN KOLAKA TIMUR
TAHUN ANGGARAN : 2021
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
I ELECTRICAL, ELECTRONIC
I.A ELECTRICAL ARMATURE & LIGHTNING PROTECTION INSTALATION Rp 82,233,409.00
I.B TELEPHONE INSTALATION Rp 6,439,666.00
I.C FIRE ALARM INSTALATION Rp 32,746,414.00
I.D SOUND SYSTEM INSTALATION Rp 16,525,078.78
I.E DATA SYSTEM INSTALATION (IT) Rp 7,776,307.00
I.F CCTV INSTALATION Rp 38,596,451.40
I.G MATV Rp 13,202,573.56
I.H ELECTRONIC CABLE TRAY Rp 8,125,365.19
I.I DIGIPEATER (PENGUAT SIGNAL GSM & 3G) Rp 12,476,862.00
JUMLAH Rp 218,122,126.93
II MECHANICAL
II.A CLEAN WATER SUPPLY INSTALATION Rp 3,843,553.84
II.B SEWAGE WATER INSTALATION Rp 18,668,761.02
II.C WASTE WATER INSTALATION #REF!
II.D FIRE FIGHTING INSTALATION Rp 82,503,305.62
II.E AIR CONDITIONING & FAN Rp 232,875,820.00
II.F MEDICAL GAS Rp 96,785,700.00
JUMLAH #REF!
Suardin, ST
Jun Rachmat, S.STP.,M.Si DIREKTUR
NIP. 19770605 199511 1 002
RENCANA ANGGARAN BIAYA
PEMBANGUNAN GEDUNG NEONATAL INTENSIVE CARE UNIT
KOLAKA TIMUR - SULAWESI TENGGARA
Junction Box FA
1 Junction Box Fire Alarm 1st ( JB-FA) unit 1 740,025 740,025.00
CABLE
I.C.2 CABLE FROM MCFA to :
1 Junction Box Fire Alarm 1st ( JB-FA.1) m 58 61,776 3,598,452.00
- Cable NYBY 8 x 1.5 mm2
CABLE
I.D.2 CABLE FROM MDF to :
1 Junction Box Sound System
NYMHY 4 x 2,5 mm2 m 42 43,821 1,848,369.78
I.G MATV
I.G.1. SUB DISTRIBUTOR
1 Kabel RG-11/7C dari ruang kontrol ke Splitter 1st floor m 27 30,489.03 837,228.76
2 Coupler 2 way nos 1 163,671.30 163,671.30
3 Splitter 4 way nos 1 272,785.50 272,785.50
4 Televisi 40'' Buah 2 4,200,000.00 8,400,000.00
5 TV Outlet nos 2 234,640.00 469,280.00
6 Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 2 1,037,304.00 2,074,608.00
Supporting Material
1 Fitting for Pipe - CW lot 1 72,000.45 72,000.45
2 Hanger Support - CW lot 1 29,600.09 29,600.09
Vent
1 PVC Pipe dia. 40mm m 1 35,721.00 28,576.80
2 PVC Pipe dia. 32mm m 3 32,913.00 93,472.92
Supporting Material
1 Fitting for Pipe - WW lot 1 123,358.84 123,358.84
2 Hanger Support - WW lot 1 24,671.77 24,671.77
RENCANA ANGGARAN BIAYA
PEMBANGUNAN GEDUNG NEONATAL INTENSIVE CARE UNIT
KOLAKA TIMUR - SULAWESI TENGGARA
VALVE
1 Gate Valve diameter 4" 16k pcs 1 8,011,836.00 8,011,836.00
2 Gate Valve diameter 2" 16k pcs 2 3,171,780.00 6,343,560.00
3 Flow switch Dia. 4" pcs 1 6,963,777.00 6,963,777.00
Supporting Material
1 Fitting for Pipe - FF lot 1 1,282,807.85 1,282,807.85
2 Hanger Support - FF lot 1 128,280.78 128,280.78
SKPD :
PEKERJAAN : MECHANICAL DAN ELECTRICAL PICU
LOKASI : KABUPATEN KOLAKA TIMUR
TAHUN ANGGARAN : 2021
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
I ELECTRICAL, ELECTRONIC
I.A ELECTRICAL ARMATURE & LIGHTNING PROTECTION INSTALATION Rp 74,123,212.00
I.B TELEPHONE INSTALATION Rp 18,963,589.00
I.C FIRE ALARM INSTALATION Rp 28,115,459.32
I.D SOUND SYSTEM INSTALATION Rp 13,241,706.43
I.E DATA SYSTEM INSTALATION (IT) Rp 11,045,461.00
I.F NURSE CALL Rp 17,933,451.25
I.G CCTV INSTALATION Rp 38,596,451.40
I.H MATV Rp 16,981,553.52
I.I ELECTRONIC CABLE TRAY Rp 5,055,139.57
I.J DIGIPEATER (PENGUAT SIGNAL GSM & 3G) Rp 9,865,431.00
JUMLAH Rp 233,921,454.49
II MECHANICAL
II.A CLEAN WATER SUPPLY INSTALATION Rp 7,402,679.94
II.B SEWAGE WATER INSTALATION Rp 13,802,298.80
II.C WASTE WATER INSTALATION Rp 2,723,205.72
II.D FIRE FIGHTING INSTALATION #REF!
II.E AIR CONDITIONING & FAN Rp 223,883,640.00
II.F MEDICAL GAS Rp 86,192,200.00
JUMLAH #REF!
I.B.2 CABLE
CABLE FROM MDF to :
1 Junction Box Telephone 1st ( JB-T.1) 20 pair
Jelly Cable Non Armoured 50 x 4 x 0.6 mm2 m 7 80,559 563,913.00
Junction Box FA
1 Junction Box Fire Alarm 1st ( JB-FA) unit 0 740,025 -
CABLE
RENCANA ANGGARAN BIAYA
PEMBANGUNAN GEDUNG PEDIATRIC INTENSIVE CARE UNIT
KOLAKA TIMUR - SULAWESI TENGGARA
I.H MATV
I.H.1. SUB DISTRIBUTOR
1 Kabel RG-11/7C dari ruang kontrol ke Splitter m 28 30,489.03 845,155.91
2 Booster Amplifier nos 1 3,818,988.81 3,818,988.81
3 Coupler 2 way nos 1 163,671.30 163,671.30
4 Splitter 4 way nos 1 272,785.50 272,785.50
5 Televisi 40'' Buah 2 4,200,000.00 8,400,000.00
6 TV Outlet nos 2 210,672.00 421,344.00
8 Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 2 1,037,304.00 2,074,608.00
Supporting Material
1 Fitting for Pipe - CW lot 1 150,668.37 150,668.37
2 Hanger Support - CW lot 1 45,333.67 45,333.67
Vent
1 PVC Pipe dia. 40mm m 10 35,721.00 357,567.21
2 PVC Pipe dia. 30mm m 1 32,913.00 22,709.97
Supporting Material
1 Fitting for Pipe - WW lot 1 112,331.76 112,331.76
2 Hanger Support - WW lot 1 22,466.35 22,466.35
RENCANA ANGGARAN BIAYA
PEMBANGUNAN GEDUNG PEDIATRIC INTENSIVE CARE UNIT
KOLAKA TIMUR - SULAWESI TENGGARA
Elektrikal - 21
NO. URAIAN PEKERJAAN VOL SATUAN Harga Harga Satuan
Elektrikal - 22
NO. URAIAN PEKERJAAN VOL SATUAN Harga Harga Satuan
Elektrikal - 23
NO. URAIAN PEKERJAAN VOL SATUAN Harga Harga Satuan
Elektrikal - 24
NO. URAIAN PEKERJAAN VOL SATUAN Harga Harga Satuan
Elektrikal - 25
NO. URAIAN PEKERJAAN VOL SATUAN Harga Harga Satuan
Elektrikal - 26
PEMERINTAH KABUPATEN KOLAKA TIMUR
DINAS PEKERJAAN UMUM PENATAAN RUANG DAN PERHUBUNGAN
Jalan. Poros Kolaka - Kendari, Desa Orawa, Kecamatan Tirawuta
2.00 SDP L#
a. Material
- Box Panel 500 x 700 x 200 1.00 750,000.00 1,072,500.00 Rp. 1,072,500.00
- MCCB 80-100AT. 4P 36kA 4.00 2,466,125.00 14,106,235.00 Rp. 14,106,235.00
- MCCB 64-80 AT, 4P 36kA 4.00 1,299,760.00 7,434,627.20 Rp. 7,434,627.20
- Ampere Meter 0 - 200 A 3.00 202,350.00 868,081.50 Rp. 868,081.50
- Volt Meter 0 - 500 V 1.00 253,650.00 362,719.50 Rp. 362,719.50
- CT 1.200/5 A 3.00 243,675.00 1,045,365.75 Rp. 1,045,365.75
- Volt selector switch 7 pss 1.00 125,080.00 178,864.40 Rp. 178,864.40
- Pilot Lamp 3.00 19,000.00 81,510.00 Rp. 81,510.00
b. Material bantu
- Cable ties, Kabel Skun & Isolasi 1.00 502,998.07 553,297.87 Rp. 553,297.87
c. Upah Pasang 1.00 3,855,480.18 4,241,028.20 Rp. 4,241,028.20
Rp. 29,944,229.43
Rounded Rp. 29,944,230.00
6.00 PP Indoor AC
a. Material
- Box Panel 500 x 700 x 200 1.00 750,000.00 1,072,500.00 Rp. 1,072,500.00
MCCB 25-32 AT, 4P 36kA 1.00 3,203,510.00 4,581,019.30 Rp. 4,581,019.30
- MCCB 4A, 1P 10kA 40.00 135,500.00 7,750,600.00 Rp. 7,750,600.00
- Pilot Lamp + Fuse holder 3.00 45,000.00 193,050.00 Rp. 193,050.00
- Ampere Meter 3.00 225,000.00 965,250.00 Rp. 965,250.00
- Volt Meter 1.00 225,000.00 321,750.00 Rp. 321,750.00
- Volt Selector 1.00 125,000.00 178,750.00 Rp. 178,750.00
b. Material bantu
- Cable ties, Kabel Skun & Isolasi 1.00 301,258.39 331,384.22 Rp. 331,384.22
c. Upah Pasang 1.00 2,309,145.53 2,540,060.08 Rp. 2,540,060.08
Rp. 17,934,363.61
Rounded Rp. 17,934,370.00
Elektrikal - 28
PRICE PROVIDE
NO. URAIAN PEKERJAAN
LIST 1.10
- MCB 16 A, 3P 16kA 2.00 135,500.00 387,530.00 Rp. 387,530.00
- CONTACTOR SK11, 3P 16kA 2.00 335,000.00 958,100.00 Rp. 958,100.00
- TIMER 2.00 455,000.00 1,301,300.00 Rp. 1,301,300.00
- Pilot Lamp + Fuse holder 3.00 45,000.00 193,050.00 Rp. 193,050.00
- Ampere Meter 3.00 225,000.00 965,250.00 Rp. 965,250.00
- Volt Meter 1.00 225,000.00 321,750.00 Rp. 321,750.00
- Volt Selector 1.00 125,000.00 178,750.00 Rp. 178,750.00
b. Material bantu
- Cable ties, Kabel Skun & Isolasi 1.00 143,314.60 157,646.06 Rp. 157,646.06
c. Upah Pasang 1.00 1,098,506.41 1,208,357.05 Rp. 1,208,357.05
Rp. 8,531,733.11
Rounded Rp. 8,531,740.00
8.00 SDP Fire Pump
a. Material
- Box Panel 500 x 700 x 200 1.00 750,000.00 1,072,500.00 Rp. 1,072,500.00
- MCCB 125-160 AT, 4P 36kA 3.00 3,167,500.00 13,588,575.00 Rp. 13,588,575.00
- MCCB 32 A 2.00 1,250,000.00 3,575,000.00 3,575,000.00
- Pilot Lamp + Fuse holder 3.00 45,000.00 193,050.00 Rp. 193,050.00
- Ampere Meter 3.00 225,000.00 965,250.00 Rp. 965,250.00
- Volt Meter 1.00 225,000.00 321,750.00 Rp. 321,750.00
- Volt Selector 1.00 125,000.00 178,750.00 Rp. 178,750.00
b. Material bantu
- Cable ties, Kabel Skun & Isolasi 1.00 397,897.50 437,687.25 Rp. 437,687.25
c. Upah Pasang 1.00 3,049,884.34 3,354,872.77 Rp. 3,354,872.77
Rp. 23,687,435.02
Rounded Rp. 23,687,440.00
Elektrikal - 29
PRICE PROVIDE
NO. URAIAN PEKERJAAN
LIST 1.10
Rounded Rp. 11,180,130.00
Elektrikal - 30
Analisa Mechanical Electtrical & Plumbing
2 PENGADAAN / PEMASANGAN INSTALASI
10.00 Outlet TV
a. Material
- Cover TV 1.00 set 200,687.50 Rp. 200,687.50
b. Material bantu
- Juction Box 1.00 lot 3,341.25 Rp. 3,341.25
c. Upah Pasang 1.00 set 30,604.31 Rp. 30,604.31
Rp. 234,633.06
Rounded Rp. 234,640.00
4 TELEPHONE SYSTEM
Elektrikal - 39
HARGA SAT
NO.
NETTO
Elektrikal - 40
HARGA SAT
NO.
NETTO
b. Material bantu
- nut, Bolt, Support 1.00 lot Rp. 150,000.00 Rp. 150,000.00
c. Upah Pasang 1.00 set Rp. 650,000.00 Rp. 650,000.00
Rp. 33,622,400.00
Rounded Rp. 33,622,400.00
Elektrikal - 41
HARGA SAT
NO.
NETTO
a. Material
- Ceilling Concealed 1.00 set Rp. 47,876,400.00 Rp. 47,876,400.00
b. Material bantu
- Nut, Bolt, Support 1.00 lot Rp. 350,000.00 Rp. 350,000.00
c. Upah Pasang 1.00 set Rp. 1,100,000.00 Rp. 1,100,000.00
Rp. 49,326,400.00
Rounded Rp. 49,326,400.00
Elektrikal - 42
HARGA SAT
NO.
NETTO
36.00 Refnet
a. Material
- Refnet KHRP26A22 1.00 set Rp. 1,544,400.00 Rp. 1,544,400.00
b. Material bantu
- , Support 1.00 lot Rp. 50,000.00 Rp. 50,000.00
c. Upah Pasang 1.00 set Rp. 250,000.00 Rp. 250,000.00
Rp. 1,844,400.00
Rounded Rp. 1,844,400.00
37.00 Refnet
a. Material
- Refnet KHRP26A33 1.00 set Rp. 1,700,400.00 Rp. 1,700,400.00
b. Material bantu
- , Support 1.00 lot Rp. 50,000.00 Rp. 50,000.00
c. Upah Pasang 1.00 set Rp. 250,000.00 Rp. 250,000.00
Rp. 2,000,400.00
Rounded Rp. 2,000,400.00
38.00 Refnet
a. Material
- Refnet KHRP26A72 1.00 set Rp. 2,168,400.00 Rp. 2,168,400.00
b. Material bantu
- , Support 1.00 lot Rp. 50,000.00 Rp. 50,000.00
c. Upah Pasang 1.00 set Rp. 250,000.00 Rp. 250,000.00
Rp. 2,468,400.00
Rounded Rp. 2,468,400.00
39.00 Refnet
a. Material
- Refnet KHRP26A73 1.00 set Rp. 3,634,800.00 Rp. 3,634,800.00
b. Material bantu
- , Support 1.00 lot Rp. 50,000.00 Rp. 50,000.00
c. Upah Pasang 1.00 set Rp. 250,000.00 Rp. 250,000.00
Elektrikal - 43
HARGA SAT
NO.
NETTO
Rp. 3,934,800.00
Rounded Rp. 3,934,800.00
40.00 Refnet
a. Material
- Refnet KHRP26A73TP 1.00 set Rp. 998,400.00 Rp. 998,400.00
b. Material bantu
- , Support 1.00 lot Rp. 50,000.00 Rp. 50,000.00
c. Upah Pasang 1.00 set Rp. 250,000.00 Rp. 250,000.00
Rp. 1,298,400.00
Rounded Rp. 1,298,400.00
Elektrikal - 44
Analisa Mechanical Electtrical & Plumbing
9 ASSESORIES POMPA
SKPD :
PEKERJAAN : PEMBANGUNAN GEDUNG NEONATAL INTENSIVE CARE UNIT (NICU)
LOKASI : KABUPATEN KOLAKA TIMUR
TAHUN ANGGARAN : 2021
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
B MEP #REF!
Dibuat Oleh:
Suardin, ST
DIREKTUR