JUMLAH HARGA BOBOT PERIODE YANG LALU PERIODE SAAT INI S/D SAAT INI
No URAIAN PEKERJAAN remarks
KONTRAK ( Rp ) PEKERJAAN (%) PRESTASI ( %) BOBOT ( % ) PRESTASI ( %) BOBOT ( % ) PRESTASI ( %) BOBOT ( % )
3 PEKERJAAN PLUMBING & PEMADAM KEBAKARAN 645,184,600 0.1173 - 65% 0.0762 65% 0.0762
DONY ARDONO MOCH. FIRDAUS YOSSI AL HIBBAN FRANDY ISTIADI MARYATNO SUBUR ERIK. M. GIRSANG
PROJECT MANAGER DEPUTY PROJECT MANAGER COMMERCIAL PELAKSANA UTAMA PELAKSANA PELAKSANA DIREKTUR UTAMA
BILL OF QUANTITY
PEKERJAAN VAC
PROYEK RUMAH SAKIT PULAU GALANG - BATAM
A PEKERJAAN VAC
LANTAI - DASAR
A AC SPLIT OU / IU
Type : Wall Mounted Unit 88 693,800 61,054,400 0.0111 0%
Kapasitas : 9.000 BTU/H
AC SPLIT OU / IU
Type : Wall Mounted Unit 1 693,800 693,800 0.0001 0%
Kapasitas : 4.500 BTU/H
AC SPLIT OU / IU
Type : Wall Mounted Unit 7 693,800 4,856,600 0.0009 0%
Kapasitas : 18.000 BTU/H
AC SPLIT OU / IU
Type : Wall Mounted Unit 1 693,800 693,800 0.0001 0%
Kapasitas : 12.000 BTU/H
B AC PORTABLE OU / IU
Type : FLOOR STANDING Unit 8 1,198,400 9,587,200 0.0017 0%
Kapasitas : 29.000 BTU/H
C Pengadaan, pemasangan dan pengetesan instalasi pipa refrigerant bahan
pipa tembaga + isolasi, termasuk bracket, gantungan, support
dan perlengkapan bantu lainnya sesuai gambar dan spesifikasi.
- Pipa diameter 3/8 X 1/4 inch m 870 208,200 181,134,000 0.0329 0%
- Pipa diameter 1/2 X 1/4 inch m 20 239,400 4,788,000 0.0009 0%
- Pipa diameter 3/8 X 5/8 inch m 64 333,200 21,324,800 0.0039 0%
D Pengadaan, pemasangan dan pengonekan kabel kontrol AC :
dari Indoor Unit ke Outdoor Unit
- NYM 3 X 2,5 mm m 990 28,000 27,720,000 0.0050 0%
- NYM 4 X 2,5 mm m 100 36,800 3,680,000 0.0007 0%
E Pengadaan, pemasangan dan pengetesan instalasi pipa drain ac, termasuk,
,gantungan, support, dan perlengkapan bantu lainnya sesuai gambar dan spesifikasi.
- Pipa PVC Class AW diameter 3/4 inch m 1131 77,500 87,652,500 0.0159 0%
- Pipa PVC Class AW diameter 1 inch m 50 87,100 4,355,000 0.0008 0%
- Pipa PVC Class AW diameter 2 inch m 120 162,900 19,548,000 0.0036 0%
- Pipa PVC Class AW diameter 4 inch m 359 400,800 143,887,200 0.0262 0%
LANTAI 1
A AC SPLIT OU / IU
Type : Wall Mounted Unit 86 693,800 59,666,800 0.0108 0%
Kapasitas : 9.000 BTU/H
B AC PORTABLE OU / IU
Type : FLOOR STANDING Unit 8 1,198,400 9,587,200 0.0017 0%
Kapasitas : 29.000 BTU/H
C Pengadaan, pemasangan dan pengetesan instalasi pipa refrigerant bahan
pipa tembaga + isolasi, termasuk bracket, gantungan, support
dan perlengkapan bantu lainnya sesuai gambar dan spesifikasi.
- Pipa diameter 3/8 X 1/4 inch m 1290 208,200 268,578,000 0.0488 0%
- Pipa diameter 3/8 X 5/8 inch m 64 333,200 21,324,800 0.0039 0%
D Pengadaan, pemasangan dan pengonekan kabel kontrol AC :
dari Indoor Unit ke Outdoor Unit
- NYM 3 X 2,5 mm m 1390 28,000 38,920,000 0.0071 0%
- NYM 4 X 2,5 mm m 100 36,800 3,680,000 0.0007 0%
E Pengadaan, pemasangan dan pengetesan instalasi pipa drain ac, termasuk,
,gantungan, support, dan perlengkapan bantu lainnya sesuai gambar dan spesifikasi.
- Pipa PVC Class AW diameter 3/4 inch m 1200 77,500 93,000,000 0.0169 0%
- 0.1260 0.1260
Bobot
No Uraian Pekerjaan Satuan Vol Harga Satuan Jumlah Harga
Pekerjaan
A PEKERJAAN PLUMBING
LANTAI DASAR
LANTAI 1
LANTAI 1
- PORTABLE FIRE EXTINGUISHER bh 12 58,900 706,800 0.0001
CAP, 3.5 KG, DRY POWDER TYPE
POWER HOUSE
- PORTABLE FIRE EXTINGUISHER bh 1 185,000 185,000 0.0000
CAP, 25 KG, CO2
0%
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0018 65% 0.0018
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0027 65% 0.0027
0% - 65% 0.0010 65% 0.0010
- 65% 0.0041 65% 0.0041
0%
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0041 65% 0.0041
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0027 65% 0.0027
0% - 65% 0.0010 65% 0.0010
- 65% 0.0018 65% 0.0018
0%
- 65% 0.0005 65% 0.0005
0%
- 65% 0.0005 65% 0.0005
0%
- 65% 0.0010 65% 0.0010
0%
- 65% 0.0010 65% 0.0010
0%
- 65% 0.0010 65% 0.0010
0%
- 65% 0.0010 65% 0.0010
0%
- 65% 0.0010 65% 0.0010
0%
- 65% 0.0010 65% 0.0010
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0004 65% 0.0004
0% - 65% 0.0001 65% 0.0001
- 65% 0.0002 65% 0.0002
Yang lalu Saat ini s/d saat ini
Prestasi BOBOT Prestasi BOBOT Prestasi BOBOT Remarks
( %) (%) ( %) (%) ( %) (%)
0%
0% - 65% 0.0003 65% 0.0003
- 65% 0.0001 65% 0.0001
Yang lalu Saat ini s/d saat ini
Prestasi BOBOT Prestasi BOBOT Prestasi BOBOT Remarks
( %) (%) ( %) (%) ( %) (%)
0%
0% - 65% 0.0003 65% 0.0003
0% - 65% 0.0001 65% 0.0001
- 65% 0.0001 65% 0.0001
0%
0% - 65% 0.0001 65% 0.0001
- 65% 0.0006 65% 0.0006
0%
0% - 65% 0.0011 65% 0.0011
0% - 65% 0.0059 65% 0.0059
0% - 65% 0.0020 65% 0.0020
0% - 65% 0.0039 65% 0.0039
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0010 65% 0.0010
0% - 65% 0.0007 65% 0.0007
0% - 65% 0.0003 65% 0.0003
0% - 65% 0.0036 65% 0.0036
0% - 65% 0.0017 65% 0.0017
0% - 65% 0.0015 65% 0.0015
0% - 65% 0.0024 65% 0.0024
- 65% 0.0001 65% 0.0001
0%
- 65% 0.0041 65% 0.0041
0%
0% - 65% 0.0018 65% 0.0018
- 65% 0.0002 65% 0.0002
0%
0% - 65% 0.0006 65% 0.0006
- 65% 0.0003 65% 0.0003
0%
- 65% 0.0012 65% 0.0012
0%
0% - 65% 0.0007 65% 0.0007
0% - 65% 0.0003 65% 0.0003
0% - 65% 0.0036 65% 0.0036
- 65% 0.0024 65% 0.0024
0%
- 65% 0.0001 65% 0.0001
0%
- 65% 0.0001 65% 0.0001
0%
- 65% 0.0000 65% 0.0000
0%
- 65% 0.0000 65% 0.0000
- 0.0762 0.0762
BILL OF QUANTITY
PEKERJAAN ELEKTRIKAL
PROYEK RUMAH SAKIT PULAU GALANG - BATAM
A PEKERJAAN ELEKTRIKAL
1 PEKERJAAN PANEL
- Gardu PLN Portable 1MVA unit 1 by other
- Genset 500 KVA, Silent Type unit 2 by WIKA
- Panel Kontrol Genset unit 1 10,092,100 10,092,100 0.0018 0% - 65% 0.0012 65% 0.0012
- Trafo 1.250 Kva unit 1 40,000,000 40,000,000 0.0073 0% - 65% 0.0047 65% 0.0047
- PUTM ( incoming,metering+arrester,outgoing) unit 1 17,500,000 17,500,000 0.0032 0% - 65% 0.0021 65% 0.0021
- PDTR-(Panel Distribusi Tegangan Rendah) unit 1 16,820,100 16,820,100 0.0031 0% - 65% 0.0020 65% 0.0020
- Kapasitor Bank 800 KVAR, 525 V,+DR unit 1 6,728,100 6,728,100 0.0012 0% - 65% 0.0008 65% 0.0008
- SDP-1 unit 1 4,036,800 4,036,800 0.0007 0% - 65% 0.0005 65% 0.0005
- PP.1A / LANTAI DASAR unit 1 6,055,200 6,055,200 0.0011 0% - 65% 0.0007 65% 0.0007
- PP.2A / LANTAI DASAR unit 1 6,055,200 6,055,200 0.0011 0% - 65% 0.0007 65% 0.0007
- PP.3A / LANTAI DASAR unit 1 6,728,100 6,728,100 0.0012 0% - 65% 0.0008 65% 0.0008
- SDP-2 unit 1 4,036,800 4,036,800 0.0007 0% - 65% 0.0005 65% 0.0005
- PP.1 / LANTAI DASAR unit 1 6,055,200 6,055,200 0.0011 0% - 65% 0.0007 65% 0.0007
- PP.2 / LANTAI DASAR unit 1 6,055,200 6,055,200 0.0011 0% - 65% 0.0007 65% 0.0007
- PP.3 / LANTAI DASAR unit 1 6,728,100 6,728,100 0.0012 0% - 65% 0.0008 65% 0.0008
- SDP-3 unit 1 5,382,400 5,382,400 0.0010 0% - 65% 0.0006 65% 0.0006
- SDP-UTILITY unit 1 5,382,400 5,382,400 0.0010 0% - 65% 0.0006 65% 0.0006
LANTAI 1
- Kabel Tray 300 x 100 mm m 162 446,100 72,268,200 0.0131 0% - 65% 0.0085 65% 0.0085
- Kabel Tray 500 x 100 mm m 2 609,400 1,218,800 0.0002 0% - 65% 0.0001 65% 0.0001
-
POWER HOUSE -
- Kabel Leader 700 x 100 mm (R.Power House) m 20 1,052,800 21,056,000 0.0038 0% - 65% 0.0025 65% 0.0025
2. Kabel TR Trafo ke Panel PDTR NYY 4(5x1Cx300)mm2 (Prov) m 25 10,899,400 272,485,000 0.0495 0% - 65% 0.0322 65% 0.0322
3. Kabel Genset dari Genset ke Panel PKG NYY 4(4x1Cx300)mm2 (Prov) m 25 8,719,600 217,990,000 0.0396 0% - 65% 0.0258 65% 0.0258
4. Kabel TR dari Panel PKG ke Panel PDTR NYY 4(5x1Cx300)mm2 (Prov) m 25 10,899,400 272,485,000 0.0495 0% - 65% 0.0322 65% 0.0322
5. Kabel TR dari Panel PDTR ke Cap. Bank NYY 3x2x1Cx185 mm2 (Prov) m 20 1,993,400 39,868,000 0.0072 0% - 65% 0.0047 65% 0.0047
6. Pentanahan
a. TRAFO BC 120 mm2 (Body Trafo) m 50 241,500 12,075,000 0.0022 0% - 65% 0.0014 65% 0.0014
NYY 120 mm2 (Netral Trafo) m 50 271,300 13,565,000 0.0025 0% - 65% 0.0016 65% 0.0016
Bobot Yang lalu Saat ini s/d saat ini
No Uraian Pekerjaan Satuan Vol Harga Satuan Jumlah Harga
Prestasi BOBOT Prestasi BOBOT Prestasi BOBOT
Pekerjaan
( %) (%) ( %) (%) ( %) (%)
b. GENSET BC 70 mm2 (Body Genset) m 50 147,700 7,385,000 0.0013 0% - 65% 0.0009 65% 0.0009
NYY 120 mm2 (Netral Genset) m 50 271,300 13,565,000 0.0025 0% - 65% 0.0016 65% 0.0016
c. Panel PKG BC 120 mm2 m 50 241,500 12,075,000 0.0022 0% - 65% 0.0014 65% 0.0014
d. PD-TR/A BC 120 mm2 m 50 241,500 12,075,000 0.0022 0% - 65% 0.0014 65% 0.0014
e. Capacitor Bank. 800 Kva NYA 120 mm2 m 50 264,400 13,220,000 0.0024 0% - 65% 0.0016 65% 0.0016
f. Grounding system titik 6 8,750,000 52,500,000 0.0095 0% - 65% 0.0062 65% 0.0062
Control Box Grounding uk. 600 x 600 mm c/w dari pasangan bata, tutup beton,
lubang rembesan, klem, Cooper Rod dia. 25"
b. SDP-2 NYFGbY 2(4 x 240) mm2 +NYA 185 mm2 m 100 5,091,500 509,150,000 0.0926 0% - 65% 0.0602 65% 0.0602
c. SDP-3 NYFGbY 4 x 95 mm2 + NYA 50mm2 m 125 1,088,800 136,100,000 0.0247 0% - 65% 0.0161 65% 0.0161
d. SDP-Utility NYFGbY 4 x 35 mm2 + NYA 16mm2 m 75 404,900 30,367,500 0.0055 0% - 65% 0.0036 65% 0.0036
b. PP.2B / LANTAI DASAR NYFGbY 4 x 95 mm2 + NYA 50mm2 m 50 1,088,800 54,440,000 0.0099 0% - 65% 0.0064 65% 0.0064
c. PP.3C / LANTAI DASAR NYY 4 x 95 mm2 + NYA 50mm2 m 10 1,003,400 10,034,000 0.0018 0% - 65% 0.0012 65% 0.0012
b. PP.2 / LANTAI DASAR NYFGbY 4 x 95 mm2 + NYA 50mm2 m 50 1,088,800 54,440,000 0.0099 0% - 65% 0.0064 65% 0.0064
c. PP.3 / LANTAI DASAR NYY 4 x 95 mm2 + NYA 50mm2 m 10 1,003,400 10,034,000 0.0018 0% - 65% 0.0012 65% 0.0012
b. PP-STP 1 NYFGbY 4 x 4 mm2 + NYA 4mm2 m 100 123,000 12,300,000 0.0022 0% - 65% 0.0015 65% 0.0015
c. PP-STP 1 NYFGbY 4 x 4 mm2 + NYA 4mm2 m 150 123,000 18,450,000 0.0034 0% - 65% 0.0022 65% 0.0022
4 PENANGKAL PETIR
- FLASH VECTRON™ , Type FV6 unit 1 18,741,000 18,741,000 0.0034 0% - 65% 0.0022 65% 0.0022
Lightning Protection Air Terminal
Early Streamer Emission (ESE)
No Power Supply or Solar Cells
No Radioactive, Discharge Current 300 kA
Protection Radius : 150 Meter
- Kabel Penghantar NYY 1 x 50 mm (Double Isolator) m 50 173,300 8,665,000 0.0016 0% - 65% 0.0010 65% 0.0010
- Grounding System lot 1 8,750,000 8,750,000 0.0016 0% - 65% 0.0010 65% 0.0010
Earth Resistant <3 Ohm.
Pipa GIP 3/4 + BC 50 mm
Bak Control 40 x 40 x 40cm, Connector Cable 50 mm
Bus Bar 30 x150 x 2,5 mm, Insulator
- Final Support / Tiang Penyangga lot 1 33,894,900 33,894,900 0.0062 0% - 65% 0.0040 65% 0.0040
Tiang Penyangga 20 Mtr
Pipa Galvanis (Anti Karat) 6”,5”,4”,3”,2”
Pondasi Beton (CakarAyam), Betonnizer 12 mm + 10 m
- Obstruction Lamp lot 1 7,190,600 7,190,600 0.0013 0% - 65% 0.0008 65% 0.0008
Similar 60 Watt ex. Phillips
Installation Cable (NYM Cable
Photo Cell Sensor
- Lightning Strike Counter lot 1 6,282,300 6,282,300 0.0011 0% - 65% 0.0007 65% 0.0007
No Battery Needed
Indicator Digital ( 0 – 99999 )
Box Panel 20 x 30 cm
- Material Bantu & Alat Bantu kerja lot 1 6,812,200 6,812,200 0.0012 0% - 65% 0.0008 65% 0.0008
- Biaya Instalasi + Commissioning Test Penangkal Petir lot 1 23,262,600 23,262,600 0.0042 0% - 65% 0.0027 65% 0.0027
Bobot Yang lalu Saat ini s/d saat ini
No Uraian Pekerjaan Satuan Vol Harga Satuan Jumlah Harga
Prestasi BOBOT Prestasi BOBOT Prestasi BOBOT
Pekerjaan
( %) (%) ( %) (%) ( %) (%)
TOTAL 3,137,611,700 0.5705 - 0.3708 0.3708
BILL OF QUANTITY
PEKERJAAN ELEKTRONIK
PROYEK RUMAH SAKIT PULAU GALANG - BATAM
BOBOT Periode yang lalu periode saat ini s/d saat ini
No Uraian Pekerjaan Satuan Vol Harga Satuan Jumlah Harga Remarks
Prestasi BOBOT ( Prestasi BOBOT Prestasi BOBOT
PEKERJAAN
( %) %) ( %) (%) ( %) (%)
Lantai Dasar -
1 TBFA LT.1A Lengkap dengan module Unit 1 1,250,000 1,250,000 0.0002 upah pasang
2 TBFA LT.1B Lengkap dengan module Bh 1 1,250,000 1,250,000 0.0002 upah pasang
3 Conventional Smoke Detector (Photoelectric Type) Bh 69 84,100 5,802,900 0.0011 upah pasang
4 Conventional Rate Of Rise Temp. Heat Detector Bh 31 84,100 2,607,100 0.0005 upah pasang
5 Manual Push Button Bh 6 84,100 504,600 0.0001 upah pasang
6 Alarm Bell Bh 6 84,100 504,600 0.0001 upah pasang
7 Indicator Lamp Bh 6 84,100 504,600 0.0001 upah pasang
8 End Of Line Bh 8 159,800 1,278,400 0.0002
-
NYA 2 x 1,5 mm2 + PVC HI Conduit 20 mm untuk : -
1 Conventional Smoke Detector (Photoelectric Type) Ttk 69 302,800 20,893,200 0.0038
2 Conventional Rate Of Rise Temp. Heat Detector Ttk 31 302,800 9,386,800 0.0017
Lantai 1
1 TBFA LT.2A Lengkap dengan module Unit 1 1,250,000 1,250,000 0.0002 upah pasang
2 TBFA LT.2B Lengkap dengan module Bh 1 1,250,000 1,250,000 0.0002 upah pasang
3 Conventional Smoke Detector (Photoelectric Type) Bh 40 84,100 3,364,000 0.0006 upah pasang
4 Conventional Rate Of Rise Temp. Heat Detector Bh 26 84,100 2,186,600 0.0004 upah pasang
5 Manual Push Button Bh 4 84,100 336,400 0.0001 upah pasang
6 Alarm Bell Bh 4 84,100 336,400 0.0001 upah pasang
7 Indicator Lamp Bh 4 84,100 336,400 0.0001 upah pasang
8 End Of Line Bh 5 159,800 799,000 0.0001
Page 14
BOBOT Periode yang lalu periode saat ini s/d saat ini
No Uraian Pekerjaan Satuan Vol Harga Satuan Jumlah Harga Remarks
Prestasi BOBOT ( Prestasi BOBOT Prestasi BOBOT
PEKERJAAN
( %) %) ( %) (%) ( %) (%)
NYA 2 x 1,5 mm2 + PVC HI Conduit 20 mm untuk : -
1 Conventional Smoke Detector (Photoelectric Type) Ttk 40 302,800 12,112,000 0.0022
2 Conventional Rate Of Rise Temp. Heat Detector Ttk 26 302,800 7,872,800 0.0014
Ruang Kontrol
1 MDF-SS Unit 1 1,261,500 1,261,500 0.0002 upah pasang
2 Speaker Selector 4 Channel Unit 1 1,682,000 1,682,000 0.0003 upah pasang
3 Emergency Microphone Unit 1 1,682,000 1,682,000 0.0003 upah pasang
4 Power Amplifier 480 W Unit 2 1,682,000 3,364,000 0.0006 upah pasang
5 Mixer Pre-Amplifier Unit 1 1,682,000 1,682,000 0.0003 upah pasang
6 Sound Repeater Unit 1 1,682,000 1,682,000 0.0003 upah pasang
7 Remote Microphone Unit 1 1,682,000 1,682,000 0.0003 upah pasang
8 AM / FM Radio Tunner 2 Nos + Pemutar CD/MP3 NOS (3 Disk) + USB Unit 1 1,682,000 1,682,000 0.0003 upah pasang
9 Rak peralatan termasuk Instalasi pengkabelan peralatan dan System Grounding ls 1 5,887,000 5,887,000 0.0011 upah pasang
10 UPS 2kVA, back up 30menit Unit 1 1,682,000 1,682,000 0.0003 upah pasang
Lantai Dasar
1 TB-SS 1 Unit 1 2,500,000 2,500,000 0.0005
2 Ceiling speaker 6 Watt + Box Speaker Unit 91 84,100 7,653,100 0.0014 upah pasang
3 Volume Control Unit 38 67,300 2,557,400 0.0005 upah pasang
Instalasi
4 NYMHY 2 x 2,5 mm2 + PVC HI Conduit dia. 20 mm untuk speaker Ttk 91 313,900 28,564,900 0.0052
5 NYMHY 3 x 1,5 mm2 + PVC HI Conduit dia. 20 mm untuk Volume Control Ttk 38 560,100 21,283,800 0.0039
Lantai 1
1 TB-SS 2A Unit 1 2,500,000 2,500,000 0.0005
2 TB-SS 2B Unit 1 2,500,000 2,500,000 0.0005
3 Ceiling speaker 6 Watt + Box Speaker Unit 56 84,100 4,709,600 0.0009 upah pasang
4 Volume Control Unit 28 67,300 1,884,400 0.0003 upah pasang
Instalasi
5 NYMHY 2 x 2,5 mm2 + PVC HI Conduit dia. 20 mm untuk speaker Ttk 46 313,900 14,439,400 0.0026
6 NYMHY 3 x 1,5 mm2 + PVC HI Conduit dia. 20 mm untuk Volume Control Ttk 28 560,100 15,682,800 0.0029
Page 15