RENCANA ANGGARAN BIAYA

PROYEK RENOVASI INTERIOR LANTAI 1

GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

I PEKERJAAN PERSIAPAN

1 Pengukuran site m2 411.80 17,500.00 7,206,500.00

2 Listrik kerja ls 1.00 By Owner
3 Air kerja ls 1.00 By Owner
4 Kemanan proyek ls 1.00 9,000,000.00 9,000,000.00
5 Mobilisasi tenaga kerja dan material ls 1.00 17,500,000.00 17,500,000.00
6 Alat bantu dan K3 ls 1.00 15,750,000.00 15,750,000.00
49,456,500.00

II PEKERJAAN PEMBONGKARAN

1 Pembongkaran lantai existing m2 193.20 45,000.00 8,694,000.00

2 Pembongkaran ceiling existing m2 245.70 17,500.00 4,299,750.00
3 Pembongkaran partisi dan dinding existing ls 1.00 7,500,000.00 7,500,000.00
4 Pembongkaran instalasi listrik m2 411.80 12,500.00 5,147,500.00
5 Pembuangan puing ke luar lokasi ls 1.00 35,500,000.00 35,500,000.00
6 Perapian dinding bekas bongkaran ls 1.00 9,500,000.00 9,500,000.00
70,641,250.00

III PEKERJAAN INTEIROR

1 Pekerjan Finishing Lantai

1.1 Lantai keramik HT 600x600 ex Nero granit setara

- Ruang pengambilan darah m2 65.90 By existing
- Ruang Laboratorium m2 65.90 By existing
- R. Dokter, istirahat dan pantry m2 44.00 By existing
- area Gudang m2 23.00 By existing
- Ruang Pendaftaran m2 10.00 By existing
- Gudang pendaftaran m2 6.30 By existing
- Koridor pengambilan darah m2 21.60 By existing
- Koridor pengambilan laboratorium dan musholla m2 47.20 By existing
- Area pemeriksaan dan Isi formulir m2 82.30 434,306.25 35,743,404.38
- Ruang pengambilan darah m2 65.90 434,306.25 28,620,781.88

1.2 Plint keramik HT 100/600 ex Nero granit setara

- Ruang pengambilan darah m1 33.80 72,384.38 2,446,591.88
- Ruang Laboratorium m1 33.80 By existing
- R. Dokter, istirahat dan pantry m1 26.60 By existing
- area Gudang m1 65.80 By existing
- Ruang Pendaftaran m1 13.40 By existing
- Gudang pendaftaran m1 10.00 By existing
- Koridor pengambilan darah m1 25.60 By existing
- Koridor pengambilan laboratorium dan musholla m1 50.00 By existing
- Area pemeriksaan dan Isi formulir m1 45.00 72,384.38 3,257,296.88

1.3 Lantai vinyl roll Ex LG

- Ruang Laboratorium m2 65.90 696,000.00 45,866,400.00

1.4 Screeding + aci

- Bawah vinyl m2 65.90 77,500.00 5,107,250.00
121,041,725.00

2 Pekerjaan Ceiling

2.1 Ceiling gypsum board 9 mm rangka hollow Gypsum board 9 mm ex Elephant

Hollow galvanized tebal 0,35 mm
- Ruang pengambilan darah m2 65.90 99,330.00 6,545,847.00
- Ruang Laboratorium m2 65.90 99,330.00 6,545,847.00
- R. Dokter, istirahat dan pantry m2 44.00 By existing
- area Gudang m2 23.00 By existing
- Ruang Pendaftaran m2 10.00 99,330.00 993,300.00
- Gudang pendaftaran m2 6.30 By existing
- Koridor pengambilan darah m2 21.60 99,330.00 2,145,528.00
- Koridor pengambilan laboratorium dan musholla m2 47.20 By existing
- Area pemeriksaan dan Isi formulir m2 82.30 99,330.00 8,174,859.00

2.2 Up Ceiling gypsum board 9 mm Gypsum board 9 mm ex Elephant

Hollow galvanized tebal 0,35 mm
- Rauang pengambilan darah m1 18.00 99,330.00 1,787,940.00
- Area pemeriksaan dan Isi formulir m1 19.00 99,330.00 1,887,270.00
- Ruang Pendaftaran m1 9.00 99,330.00 893,970.00
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

2.2 List ceiling shadow line Ex Jaya board

- Ruang pengambilan darah m1 33.80 22,500.00 760,500.00
- Ruang Laboratorium m1 33.80 22,500.00 760,500.00
- R. Dokter, istirahat dan pantry m1 26.60 By existing
- area Gudang m1 65.80 By existing
- Ruang Pendaftaran m1 13.40 22,500.00 301,500.00
- Gudang pendaftaran m1 10.00 By existing
- Koridor pengambilan darah m1 25.60 22,500.00 576,000.00
- Koridor pengambilan laboratorium dan musholla m1 50.00 By existing
- Area pemeriksaan dan Isi formulir m1 45.00 22,500.00 1,012,500.00
32,385,561.00

3 Pekerjaan Partisi

3.1 Ruang pengambilan darah

a Head board pengambilan darah

Plywood 18mm lapis HPL Play wood 18 mm m2 14.84 637,181.60 9,455,775.00
HPL ex Taco setara

b Dinding plywood lapis HPL dibelakang TV Play wood 18 mm m2 3.96 545,790.00 2,161,328.40
HPL ex Taco setara

c Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 19.80 246,288.00 4,876,502.40
Hollow galvanized tebal 0,35 mm

3.2 R. Laboratorium

a Dinding plywood lapis HPL dibelakang TV Play wood 18 mm m2 3.96 545,790.00 2,161,328.40
HPL ex Taco setara

b Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 49.50 246,288.00 12,191,256.00
Hollow galvanized tebal 0,35 mm

3.3 Area pemeriksaan dan Isi formulir Play wood 18 mm

HPL ex Taco setara
a Dinding plywood lapis HPL dibelakang TV
- Area pemeriksaan m2 41.58 545,790.00 22,693,948.20
- Isi formulir m2 27.06 545,790.00 14,769,077.40
- Kolom m2 26.40 545,790.00 14,408,856.00

b Partisi penyekat lapis HPL isi formulir Play wood 18 mm m2 12.00 1,065,330.00 12,783,960.00
HPL ex Taco setara

3.4 Ruang Pendaftaran

a Dinding plywood lapis HPL Play wood 18 mm m2 9.24 545,790.00 5,043,099.60

HPL ex Taco setara

b Kolom lappis HPL m2 13.20 545,790.00 7,204,428.00

c Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 9.90 246,288.00 2,438,251.20
Hollow galvanized tebal 0,35 mm

3.5 Musholla

a Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 8.58 246,288.00 2,113,151.04
Hollow galvanized tebal 0,35 mm

3.5 R. Dokter, istirahat dan pantry

a Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 58.08 246,288.00 14,304,407.04
Hollow galvanized tebal 0,35 mm

3.6 Area Gudang

a Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 59.40 246,288.00 14,629,507.20
Hollow galvanized tebal 0,35 mm

3.7 Area istirahat bawah tangga samping

a Partisi double gypsum board rangla hollow Gypsum board 9 mm ex Elephant m2 16.50 246,288.00 4,063,752.00
Hollow galvanized tebal 0,35 mm
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL
145,298,627.88
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

4 Pekerjaan Pengecatan

4.1 Ruang pengambilan darah

- Cat ceiling gypsum board Ex ICI m2 65.90 41,932.80 2,763,371.52
- Cat dinding exiting Ex ICI m2 108.90 41,932.80 4,566,481.92
- Cat partisi gypsum board Ex ICI m2 39.60 41,932.80 1,660,538.88

4.2 Ruang Laboratorium

- Cat ceiling gypsum board Ex ICI m2 65.90 41,932.80 2,763,371.52
- Cat dinding exiting Ex ICI m2 108.90 41,932.80 4,566,481.92
- Cat partisi gypsum board Ex ICI m2 99.00 41,932.80 4,151,347.20

4.3 R. Dokter, istirahat dan pantry

- Cat ceiling gypsum board Ex ICI m2 44.00 41,932.80 1,845,043.20
- Cat dinding exiting Ex ICI m2 87.78 41,932.80 3,680,861.18
- Cat partisi gypsum board Ex ICI m2 116.16 41,932.80 4,870,914.05

4.4 Area Gudang

- Cat ceiling gypsum board Ex ICI m2 23.00 41,932.80 964,454.40
- Cat dinding exiting Ex ICI m2 87.78 41,932.80 3,680,861.18
- Cat partisi gypsum board Ex ICI m2 118.80 41,932.80 4,981,616.64

4.5 Ruang Pendaftaran

- Cat ceiling gypsum board Ex ICI m2 10.00 41,932.80 419,328.00
- Cat dinding exiting Ex ICI m2 44.55 41,932.80 1,868,106.24
- Cat partisi gypsum board Ex ICI m2 10.89 41,932.80 456,648.19

4.6 Gudang pendaftaran

- Cat ceiling gypsum board Ex ICI m2 6.30 41,932.80 264,176.64
- Cat dinding exiting Ex ICI m2 33.00 41,932.80 1,383,782.40

4.7 Koridor pengambilan darah

- Cat ceiling gypsum board Ex ICI m2 25.60 41,932.80 1,073,479.68
- Cat dinding exiting Ex ICI m2 84.48 41,932.80 3,542,482.94

4.8 Koridor pengambilan laboratorium dan musholla

- Cat ceiling gypsum board Ex ICI m2 47.20 41,932.80 1,979,228.16
- Cat dinding exiting Ex ICI m2 165.00 41,932.80 6,918,912.00
- Cat partisi gypsum board Ex ICI m2 50.16 41,932.80 2,103,349.25

4.9 Area pemeriksaan dan Isi formulir

- Cat ceiling gypsum board Ex ICI m2 82.30 41,932.80 3,451,069.44
- Cat dinding exiting Ex ICI m2 148.50 41,932.80 6,227,020.80
70,182,927.36

5 Pekerjaan Kusen dan Daun Pintu

5.1 Rangka kusen aluminium + daun pintu kaca rangka Aluminium ex Aleksindo
aluminium Hardware set es Rafes
Dimensi 1600 x 2400
- Raung pengambilan darah bh 1.00 By existing
- Koridor (pintu luar) bh 2.00 By existing
- Koridor (dalam) bh 1.00 9,750,000.00 9,750,000.00
- Laboratorium (pintu masuk) bh 1.00 By existing
- Laboratorium (pintu dalam) bh 2.00 By existing

5.2 Rangka kusen aluminium + daun pintu kaca rangka Aluminium ex Aleksindo
aluminium Hardware set es Rafes
Dimensi 800 x 2400
- Area gudang bh 1.00 By existing
- Area pendaftaran bh 1.00 By existing
- Gudang pendaftaran bh 1.00 4,250,000.00 4,250,000.00
- R. Dokter, istirahat dan pantry bh 5.00 4,250,000.00 21,250,000.00
- Istirahat bawah tangga bh 1.00 4,250,000.00 4,250,000.00
- R. dokter pengabilan darah bh 1.00 By existing

5.3 Jendela Loket bh 2.00 4,750,000.00 9,500,000.00

5.4 Pintu geser bh 1.00 5,750,000.00 5,750,000.00

54,750,000.00

6 Façade drop off

Dinding Panel ACP rangka aluminium ACP ex Seven m2 28.80 975,000.00 28,080,000.00
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL
28,080,000.00
451,738,841.24
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

IV PEKERJAAN FURNITURE

1 Ruang pemeriksaan dan Isi Formulir

- Meja kerja pemeriksaan bh 1.00 4,750,000.00 4,750,000.00
- Meja samping bh 1.00 4,250,000.00 4,250,000.00
- Kursi kerja bh 1.00 By Existing
- Kursi hadap bh 1.00 By Existing
- kursi tunggu 4 seater unit 3.00 5,000,000.00 15,000,000.00

2 Ruang Pengambilan Darah

- Meja kerja dokter bh 1.00 By Existing
- Meja samping bh 1.00 By Existing
- Meja admin bh 1.00 12,500,000.00 12,500,000.00
- Lemari rak bh 1.00 20,872,500.00 20,872,500.00
- Credenza bh 1.00 By Existing
- Kursi kerja bh 3.00 By Existing
- Kursi hadap bh 3.00 By Existing

3 Laboratorium
- Rak sepatu dan baju bh 1.00 6,750,000.00 6,750,000.00
- Lemari rak bh 1.00 27,225,000.00 27,225,000.00
- Meja kerja bh 1.00 By Existing
- Meja alat bh 2.00 By Existing
- Meja loket bh 2.00 By Existing
- Kursi kerja bh 6.00 By Existing

4 R. Dokter, Istirahat dan Pantry

- Meja kerja dokter bh 2.00 By Existing
- Meja samping bh 2.00 By Existing
- Meja pantry bh 1.00 4,500,000.00 4,500,000.00
- Rak atas pantry bh 1.00 5,500,000.00 5,500,000.00
- Meja makan bh 2.00 By Existing
- Kursi kerja bh 2.00 By Existing
- Kursi hadap bh 4.00 By Existing
- Kursi makan bh 4.00 By Existing
101,347,500.00
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

V PEKERJAAN MEKANIKAL DAN ELEKTRIKAL

1 Pekerjaan Elektrikal

1.1 Pekerjaan instalasi titik lampu Kabel 4 besar + conduit

- Ruang pengambilan darah ttk 15.00 303,593.85 4,553,907.75
- Ruang Laboratorium ttk 15.00 303,593.85 4,553,907.75
- R. Dokter, istirahat dan pantry ttk 11.00 By existing
- Area Gudang ttk 4.00 By existing
- Ruang Pendaftaran ttk 4.00 By existing
- Gudang pendaftaran ttk 2.00 By existing
- Koridor pengambilan darah ttk 5.00 By existing
- Koridor pengambilan laboratorium dan musholla ttk 10.00 By existing
- Area pemeriksaan dan Isi formulir ttk 15.00 303,593.85 4,553,907.75

1.2 Pekerjaan instalasi titik stop kontak Kabel 4 besar + conduit

- Ruang pengambilan darah ttk 12.00 378,541.80 4,542,501.60
- Ruang Laboratorium ttk 15.00 378,541.80 5,678,127.00
- R. Dokter, istirahat dan pantry ttk 5.00 378,541.80 1,892,709.00
- Ruang Pendaftaran ttk 3.00 378,541.80 1,135,625.40
- Koridor pengambilan darah ttk 2.00 378,541.80 757,083.60
- Koridor pengambilan laboratorium dan musholla ttk 2.00 378,541.80 757,083.60
- Area pemeriksaan dan Isi formulir ttk 4.00 378,541.80 1,514,167.20

1.3 Pekerjaan instalasi titik stop kontak AC Kabel 4 besar + conduit

- Ruang pengambilan darah ttk 2.00 By existing
- Ruang Laboratorium ttk 5.00 By existing
- R. Dokter, istirahat dan pantry ttk 2.00 By existing
- Ruang Pendaftaran ttk 1.00 By existing
- Area pemeriksaan dan Isi formulir ttk 2.00 378,541.80 757,083.60

1.4 Penel Listrik Ex Lokal

- Penel PP penerangan unit 1.00 By existing
- Panel PP AC unit 1.00 By existing

1.5 Kabel tufur ls 1.00 By existing

1.6 Saklar Ex Panasonic bh 35.00 65,500.00 2,292,500.00

1.7 Stop kontak Ex Panasonic bh 43.00 77,500.00 3,332,500.00

1.8 Lampu Down light LED 18 watt

- Ruang pengambilan darah ttk 15.00 275,000.00 4,125,000.00
- Ruang Laboratorium ttk 15.00 275,000.00 4,125,000.00
- R. Dokter, istirahat dan pantry ttk 11.00 By existing
- Area Gudang ttk 4.00 By existing
- Ruang Pendaftaran ttk 4.00 By existing
- Gudang pendaftaran ttk 2.00 By existing
- Koridor pengambilan darah ttk 5.00 By existing
- Koridor pengambilan laboratorium dan musholla ttk 10.00 By existing
- Area pemeriksaan dan Isi formulir ttk 15.00 275,000.00 4,125,000.00

1.9 Lampu Strip line LED m1 50.00 83,500.00 4,175,000.00

52,871,104.25

2 Pekerjaan Data

2.1 Instalasi kabel data cat 6, 4 pair Ex Belden + conduit

- Ruang pengambilan darah ttk 3.00 875,000.00 2,625,000.00
- Ruang Laboratorium ttk 4.00 875,000.00 3,500,000.00
- R. Dokter, istirahat dan pantry ttk 2.00 875,000.00 1,750,000.00
- Ruang Pendaftaran ttk 2.00 875,000.00 1,750,000.00
- Area pemeriksaan dan Isi formulir ttk 2.00 875,000.00 1,750,000.00

2.2 Out let RG 45 bh 13.00 375,000.00 4,875,000.00

2.3 HUB unit 1.00 By existing

16,250,000.00
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

3 Pekerjaan Telepon

2.1 Instalasi kabel telepon 2 pair Ex supreme + conduit

- Ruang pengambilan darah ttk 2.00 675,000.00 1,350,000.00
- Ruang Laboratorium ttk 4.00 675,000.00 2,700,000.00
- R. Dokter, istirahat dan pantry ttk 2.00 675,000.00 1,350,000.00
- Ruang Pendaftaran ttk 2.00 675,000.00 1,350,000.00
- Area pemeriksaan dan Isi formulir ttk 1.00 675,000.00 675,000.00

2.2 Out let RG 45 bh 11.00 375,000.00 4,125,000.00

2.3 PABX unit 1.00 By existing

11,550,000.00

4 Pekerjaan AC

4.1 Pengadaan dan Pemasangan AC ceiling cassete 4 PK Ex Panasonic

- Ruang pengambilan darah unit 2.00 By existing
- Ruang isi formulir unit 1.00 32,500,000.00 32,500,000.00
- Laboratorium unit 2.00 By existing

4.2 Pengadaan dan Pemasangan AC Wall mounted 1PK Ex Panasonic

- Ruang Dokter unit 3.00 By existing
- Pantry unit 1.00 By existing
- Ruang istirahat unit 2.00 By existing

4.3 Pipa feon AC

- AC 4 PK m1 52.00 275,000.00 14,300,000.00
- AC 1 PK m1 52.00 By existing

4.4 Drain AC m1 33.00 87,500.00 2,887,500.00

49,687,500.00
RENCANA ANGGARAN BIAYA
PROYEK RENOVASI INTERIOR LANTAI 1
GEDUNG PMI JAKARTA BARAT

REKAPITULASI BIAYA
I PEKERJAAN PERSIAPAN Rp. 49,456,500.00

II PEKERJAAN PEMBONGKARAN Rp. 70,641,250.00

III PEKERJAAN INTEIROR Rp. 451,738,841.24

1 Pekerjan Finishing Lantai Rp. 121,041,725.00
2 Pekerjaan Ceiling Rp. 32,385,561.00
3 Pekerjaan Partisi Rp. 145,298,627.88
4 Pekerjaan Pengecatan Rp. 70,182,927.36
5 Pekerjaan Kusen dan Daun Pintu Rp. 54,750,000.00
6 Façade drop off Rp. 28,080,000.00

IV PEKERJAAN FURNITURE Rp. 101,347,500.00

V PEKERJAAN MEKANIKAL DAN ELEKTRIKAL Rp. 130,358,604.25

Pekerjaan Elektrikal Rp. 52,871,104.25
Pekerjaan Data Rp. 16,250,000.00
Pekerjaan Telepon Rp. 11,550,000.00
Pekerjaan AC Rp. 49,687,500.00

SUB TOTAL Rp. 803,542,695.49

DIBULATKAN Rp. 803,542,000.00

FEE'S 20% Rp 160,708,400.00

TOTAL Rp 964,250,400.00
PPN 11% Rp 106,067,544.00
TOTAL Rp 1,070,317,944.00
 4,945,650 54,402,150

7,064,125 77,705,375

45,173,884 496,912,725
12104172.5 133,145,897.50
3238556.1 35,624,117.10
14529862.788 159,828,490.67
7018292.736 77,201,220.10
5475000 60,225,000.00
2808000 30,888,000.00

10,134,750 111,482,250

13,035,860 143,394,465

80,354,270 883,896,965
80,354,200 883,896,200

16,070,840 176,779,240
96,425,040 1,060,675,440
10,606,754 116,674,298
107,031,794 1,177,349,738
RENCANA ANGGARAN BIAYA
PROYEK POS JAGA
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

I PEKERJAAN STRUKTUR

1 Galian tanah pondasi batu kali m3 4.31 103,950.00 448,232.40

2 Pondasi batu kali m3 2.77 851,728.50 2,360,991.40
3 Sloof beton 150/250 m3 0.33 3,975,000.00 1,311,750.00
4 Kolom beton 150/150 m3 0.47 3,975,000.00 1,878,187.50
5 Balok beton 200/250 m3 0.44 3,975,000.00 1,749,000.00
6 Plat beton tebal 12 cm m3 0.95 3,975,000.00 3,777,840.00
7 Water proofong + screeding m2 7.92 200,500.00 1,587,960.00
13,113,961.30

II PEKERJAAN ARSITEKTUR

1 Pasangan dinding bata ringan m2 14.00 106,111.36 1,485,558.98

2 Plesteran dinding m2 28.00 78,150.00 2,188,200.00
3 Acian dinding m2 28.00 34,781.25 973,875.00
4 Cat dinding m2 28.00 32,550.00 911,400.00
5 Cat ceiling gyp sum board m2 7.92 99,330.00 786,693.60
6 Kusen pintu dan jendela aluminium m2 8.80 950,000.00 8,360,000.00
7 Lantai keramik HT 600/600 m2 3.84 297,315.00 1,141,689.60
8 Plint keramik HT 100/600 m2 8.80 49,552.50 436,062.00
16,283,479.18

III PEKERJAAN LISTRIK

1 Instalasi titik lampu ttk 2.00 345,000.00 690,000.00

2 Instalasi titik stop kontak ttk 2.00 345,000.00 690,000.00
3 Lampu baret donwlight bh 2.00 225,000.00 450,000.00
4 Stop kontak bh 2.00 77,500.00 155,000.00
5 Saklar bh 1.00 77,500.00 77,500.00
6 Kabel tufur ls 1.00 750,000.00 750,000.00
7 Panel hager bh 1.00 650,000.00 650,000.00
3,462,500.00
32,859,940.48
RENCANA ANGGARAN BIAYA
PROYEK POS BOOTH ATM
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

I PEKERJAAN STRUKTUR

1 Galian tanah pondasi batu kali m3 7.55 103,950.00 784,406.70

2 Urugan tanah m3 2.93 123,500.00 361,237.50
3 Plat lantai beton tebal 8 cm m3 1.17 3,950,000.00 4,621,500.00
4 Pondasi batu kali m3 5.54 851,728.50 4,721,982.80
5 Sloof beton 150/250 m3 0.58 4,250,000.00 2,454,375.00
6 Kolom beton 150/200 m3 0.84 4,250,000.00 3,570,000.00
7 Balok beton 200/250 m3 0.77 4,250,000.00 3,272,500.00
8 Plat beton atap tebal 12 cm m3 1.76 4,250,000.00 7,458,750.00
9 Water proofong + screeding m2 14.63 200,500.00 2,932,312.50
30,177,064.50

II PEKERJAAN ARSITEKTUR

1 Pasangan dinding bata ringan m2 50.75 106,111.36 5,385,151.29

2 Plesteran dinding m2 101.50 78,150.00 7,932,225.00
3 Acian dinding m2 101.50 34,781.25 3,530,296.88
4 Cat dinding m2 101.50 32,550.00 3,303,825.00
5 Cat ceiling gypsum board m2 14.63 32,550.00 476,043.75
6 Kusen pintu dan jendela aluminium m2 13.50 950,000.00 12,825,000.00
7 Lantai keramik HT 600/600 m2 14.63 297,315.00 4,348,231.88
8 Plint keramik HT 100/600 m2 24.00 49,552.50 1,189,260.00
38,990,033.79

III PEKERJAAN LISTRIK

1 Instalasi titik lampu ttk 4.00 345,000.00 1,380,000.00

2 Instalasi titik stop kontak ttk 6.00 345,000.00 2,070,000.00
3 Instalasi titik stop kontak AC ttk 3.00 345,000.00 1,035,000.00
4 Lampu baret donwlight bh 4.00 225,000.00 900,000.00
5 Stop kontak bh 6.00 77,500.00 465,000.00
6 Saklar bh 4.00 77,500.00 310,000.00
7 Kabel tufur ls 1.00 6,500,000.00 6,500,000.00
8 Panel hager bh 1.00 3,350,000.00 3,350,000.00
16,010,000.00
85,177,098.29
RENCANA ANGGARAN BIAYA
PROYEK KANTIN DAN KOPERASI
GEDUNG PMI JAKARTA BARAT
NO MACAM PEKERJAAN SPESIFIKASI UNIT VOLUME SATUAN JUMLAH SUB TOTAL

I PEKERJAAN PEMBONGKARAN

1 Pembongkaran caopy baja ls 1.00 5,000,000.00 5,000,000.00

2 Pembersihan lokasi ls 1.00 1,750,000.00 1,750,000.00
3 Pengukuran ls 1.00 1,250,000.00 1,250,000.00
8,000,000.00

II PEKERJAAN STRUKTUR

1 Galian tanah pondasi batu kali m3 21.70 103,950.00 2,255,299.20

2 Urugan tanah m3 8.12 123,500.00 1,002,820.00
3 Plat lantai beton tebal 8 cm m3 3.25 3,950,000.00 12,829,600.00
4 Pondasi batu kali m3 12.20 851,728.50 10,394,494.61
5 Sloof beton 200/250 m3 1.70 4,250,000.00 7,203,750.00
6 Kolom beton 150/300 m3 0.95 4,250,000.00 4,016,250.00
7 Balok beton 200/300 m3 2.03 4,250,000.00 8,644,500.00
8 Plat beton tebal 12 cm m3 4.87 4,250,000.00 20,706,000.00
9 Water proofong + screeding m2 40.60 200,500.00 8,140,300.00
75,193,013.81

III PEKERJAAN ARSITEKTUR

1 Pasangan dinding bata ringan m2 101.70 106,111.36 10,791,524.85

2 Plesteran dinding m2 203.40 78,150.00 15,895,710.00
3 Acian dinding m2 203.40 34,781.25 7,074,506.25
4 Pekerjaan pengecatan
- Cat dinding m2 203.40 32,550.00 6,620,670.00
- Cat ceiling m2 40.60 32,550.00 1,321,530.00
5 Ceiling gypsum board m2 30.10 99,330.00 2,989,833.00
6 Kusen pintu dan jendela aluminium m2 21.00 950,000.00 19,950,000.00
7 Lantai keramik HT 600/600 m2 40.60 297,315.00 12,070,989.00
8 Plint keramik HT 100/600 m2 28.00 49,552.50 1,387,470.00
78,102,233.10

IV PEKERJAAN LISTRIK

1 Instalasi titik lampu ttk 10.00 345,000.00 3,450,000.00

2 Instalasi titik stop kontak ttk 8.00 345,000.00 2,760,000.00
3 Lampu baret donwlight bh 10.00 225,000.00 2,250,000.00
4 Stop kontak bh 8.00 77,500.00 620,000.00
Saklar bh 3.00 77,500.00 232,500.00
5 Kabel tufur ls 1.00 7,500,000.00 7,500,000.00
6 Panel hager bh 2.00 2,750,000.00 5,500,000.00
22,312,500.00

V PEKERJAAN PLUMBING

1 Instalasi air bekas ls 1.00 2,250,000.00 2,250,000.00

2 Instalasi air bersih ls 1.00 1,750,000.00 1,750,000.00
4,000,000.00
179,607,746.91
RENCANA ANGGARAN BIAYA
PEKERJAAN POS JAGA, BOOTH ATM, KANTIN DAN KOPERASI
GEDUNG PMI JAKARTA BARAT

REKAPITULASI BIAYA

I PEKERJAAN POS JAGA Rp. 32,859,940.48

II PEKERJAAN BOOTH ATM Rp. 85,177,098.29

III PEKERJAAN KANTIN DAN KOPERASI Rp. 179,607,746.91

SUB TOTAL Rp. 297,644,785.68

DIBULATKAN Rp. 297,644,000.00

FEE'S 30% Rp 89,293,200.00

TOTAL Rp 386,937,200.00
PPN 11% Rp 42,563,092.00
TOTAL Rp 429,500,292.00
RENCANA ANGGARAN BIAYA
PEKERJAAN INTERIOR LANTAI 1, POS JAGA, BOOTH ATM, KANTIN DAN KOPERASI
GEDUNG PMI JAKARTA BARAT

REKAPITULASI BIAYA

A PEKERJAAN INTERIOR LANTAI 1 Rp. 1,070,317,944.00

B BANGUNAN PENUNJANG Rp. 429,500,292.00

SUB TOTAL Rp. 1,499,818,236.00

DIBULATKAN Rp. 1,499,818,000.00
Lantai keramik HT 600/600
Keramik HT M² 1.10 265,000.00 291,500.00
Pasir pasang M3 0.06 300,000.00 18,000.00
Semen PC Zak 0.20 65,000.00 13,000.00
Alat bantu ls 1.00 16,125.00 16,125.00
Upah m1 1.00 75,000.00 75,000.00
sub total 413,625.00
jasa 20,681.25
total 434,306.25
Ceiling gypsum board
Gypsum board lb 0.40 67,500.00 27,000.00
Hollow bt 1.20 33,500.00 40,200.00
Gantungan bh 4.00 5,000.00 20,000.00
Alat bantu ls 1.00 6,720.00 6,720.00
Upah m2 1.00 40,000.00 40,000.00
sub total 133,920.00
jasa 6,696.00
total 140,616.00
Head board
Plywood 18 mm lb 7.00 285,000.00 1,995,000.00
MDF lb 7.00 145,000.00 1,015,000.00
HPL lb 7.00 240,000.00 1,680,000.00
Alat bantu ls 1.00 234,500.00 234,500.00
Upah m2 14.84 275,000.00 4,081,000.00
sub total 9,005,500.00
jasa 450,275.00
total 9,455,775.00
Harga per m2 637,181.60
Partisi gypsum
Gypsum board lb 0.80 67,500.00 54,000.00
Hollow bt 2.40 33,500.00 80,400.00
Alat bantu ls 1.00 20,160.00 20,160.00
Upah m2 1.00 80,000.00 80,000.00
sub total 234,560.00
jasa 11,728.00
total 246,288.00
Dinding HPL
Plywood 18 mm lb 0.40 285,000.00 114,000.00
MDF lb 0.40 145,000.00 58,000.00
HPL lb 0.40 240,000.00 96,000.00
Alat bantu ls 1.00 26,800.00 26,800.00
Upah m2 1.00 225,000.00 225,000.00
sub total 519,800.00
 jasa 25,990.00
total 545,790.00
Partisi penyekat
Plywood 18 mm lb 0.80 285,000.00 228,000.00
MDF lb 0.80 145,000.00 116,000.00
HPL lb 0.80 240,000.00 192,000.00
Alat bantu ls 1.00 53,600.00 53,600.00
Upah m2 1.00 425,000.00 425,000.00
sub total 1,014,600.00
jasa 50,730.00
total 1,065,330.00
Cat dinding emulsion
Sealer KG 0.10 33,600.00 3,360.00
Cat warna catylac KG 0.30 58,000.00 17,400.00
Amplas LB 0.25 4,000.00 1,000.00
Alat bantu ls 1.00 2,176.00 2,176.00
Upah m2 1.00 16,000.00 16,000.00
sub total 39,936.00
jasa 1,996.80
total 41,932.80
Titik lampu
Kabel NYY 3x2,5 mm m1 9.00 19,360.00 174,240.00
Conduit m1 9.00 3,300.00 29,700.00
Alat bantu ls 1.00 10,197.00 10,197.00
Upah ttk 1.00 75,000.00 75,000.00
sub total 289,137.00
jasa 14,456.85
total 303,593.85
Titik stop kontak
Kabel NYY 3x2,5 mm m1 12.00 19,360.00 232,320.00
Conduit m1 12.00 3,300.00 39,600.00
Alat bantu ls 1.00 13,596.00 13,596.00
Upah ttk 1.00 75,000.00 75,000.00
sub total 360,516.00
jasa 18,025.80
total 378,541.80
Galian tanah/M3
Tukang gali M3 0.75 120,000.00 90,000.00
alat bantu ls 1.00 9,000.00 9,000.00
sub total 99,000.00
jasa 4,950.00
total 103,950.00
Pondasi Batu kali
Batu kali M3 1.20 300,000.00 360,000.00
Pasir pasang M3 0.50 300,000.00 150,000.00
Semen PC Zak 1.90 65,000.00 123,500.00
Alat bantu ls 1.00 12,670.00 12,670.00
upah M3 1.00 165,000.00 165,000.00
sub total 811,170.00
jasa 40,558.50
total 851,728.50
Pasangan bata ringan tebal 10 cm
Bata hebel power blok Pc 8.50 7,373.49 62,674.70
Mortar Kg 4.00 1,250.00 5,000.00
Alat bantu Ls 1.00 3,383.73 3,383.73
Upah M2 1.00 30,000.00 30,000.00
sub total 101,058.43
5,052.92
total 106,111.36
Plesteran
Pasir pasang M3 0.10 314,285.71 31,428.57
Semen PC Zak 0.20 65,000.00 13,000.00
Upah M2 1.00 30,000.00 30,000.00
sub total 74,428.57
3,721.43
total 78,150.00
Acian
Semen PC Zak 0.13 65,000.00 8,125.00
Upah M2 1.00 25,000.00 25,000.00
sub total 33,125.00
1,656.25
total 34,781.25
Lantai keramik 400/400 ex asia tile
Keramik M² 1.10 75,000.00 82,500.00
Pasir pasang M3 0.06 314,285.71 18,857.14
Semen PC Zak 0.20 65,000.00 13,000.00
Semen warna Zak 0.08 60,000.00 4,800.00
Upah m2 1.00 65,000.00 65,000.00
sub total 184,157.14
9,207.86
total 193,365.00
Lantai keramik HT 600/600
Keramik M² 1.10 165,000.00 181,500.00
Pasir pasang M3 0.06 314,285.71 18,857.14
Semen PC Zak 0.20 65,000.00 13,000.00
Semen warna Zak 0.08 60,000.00 4,800.00
Upah m2 1.00 65,000.00 65,000.00
sub total 283,157.14
14,157.86
total 297,315.00
Pas. Gypsumboard 9 mm Ex. elephant Rangka hollow
Gypsum board LB 0.40 58,500.00 23,400.00
Rangka hollow 0,35 mm BT 1.10 27,000.00 29,700.00
Besi penggantung M' 3.00 1,500.00 4,500.00
Penjepit dan lain-lain BH 2.00 1,000.00 2,000.00
Upah M2 1.00 35,000.00 35,000.00
sub total 94,600.00
4,730.00
total 99,330.00
Cat dinding emulsion
Sealer KG 0.10 36,000.00 3,600.00
Cat Ex dulux KG 0.20 52,000.00 10,400.00
Amplas LB 0.25 4,000.00 1,000.00
Upah M2 1.00 16,000.00 16,000.00
sub total 31,000.00
1,550.00
total 32,550.00