TIME SCHEDULE PELAKSANAAN KEGAITAN

SATUAN KERJA : DINAS PEMUDA DAN OLAHRAGA PROVINSI SULAWESI TENGAH

PEKERJAAN : PEMBANGUNAN GEDUNG TRAINING CENTRE
LOKASI : JL. Hangtuah area Hutan Kota, Kota Palu
TAHUN ANGGARAN : 2020

KONTRAK AWAL CCO 1

WAKTU PELAKSANAAN KEGIATAN
BOBOT BOBOT PRESENTASE
No URAIAN PEKERJAAN SATUAN HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA BULAN MEI s/d JUNI BULAN JUNI s/d JULI BULAN JULI s/d AGUSTUS BULAN AGUS s/d SEPT BULAN SEPT s/d OKT BULAN OKT S/d NOV Bulan NOV s/d DES BULAN DESEMBER KETERANGAN
VOLUME VOLUME
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31
(Rp) (Rp) % (Rp) (Rp) % 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 8 (%)
a c d e f g
I PEKERJAAN PERSIAPAN
1 Pek. Pembuatan Papan Proyek Ls 1.00 500,000.00 500,000.00 0.00 1.00 500,000.00 500,000.00 0.00 0.00
2 Pek. Pembuatan Barak Pekerja Dan Gudang Material Ls 1.00 8,500,000.00 8,500,000.00 0.02 1.00 8,500,000.00 8,500,000.00 0.02 0.01 0.01
3 Pek. Direksi Keet Ls 1.00 9,000,000.00 9,000,000.00 0.02 1.00 9,000,000.00 9,000,000.00 0.02 0.01 0.01
4 Pek. Pengukuran Dan Pemasangan Bowplank Ls 1.00 7,500,000.00 7,500,000.00 0.02 1.00 7,500,000.00 7,500,000.00 0.02 0.00 0.00 0.00 0.00
5 Listrik Dan Air Kerja Ls 1.00 6,000,000.00 6,000,000.00 0.01 1.00 6,000,000.00 6,000,000.00 0.01 0.01 0.01
6 Pek. Pagar Pengamanan Proyek Ls 1.00 30,000,000.00 30,000,000.00 0.07 1.00 30,000,000.00 30,000,000.00 0.07 0.02 0.02 0.02
7 Biaya K3 Konstruksi Ls 1.00 13,596,000.00 13,596,000.00 0.03 1.00 13,596,000.00 13,596,000.00 0.03 0.01 0.01 0.01
8 Pembuatan Mix Design Beton Serta Uji Material Beton Ls 1.00 3,750,000.00 3,750,000.00 0.01 1.00 3,750,000.00 3,750,000.00 0.01 0.00 0.00
9 Mobilisasi Dan Demobilisasi Alat Ls 1.00 4,500,000.00 4,500,000.00 0.01 1.00 4,500,000.00 4,500,000.00 0.01 0.01 0.01
10 Sewa Alat Excavator (Pematangan Lahan) Ls 146.35 760,885.71 111,355,623.04 0.26 146.35 760,885.71 111,355,623.04 0.26 0.06 0.06 0.06 0.06
11 Pek. Pembersihan Awal Dan Akhir Lokasi Ls 1.00 10,000,000.00 10,000,000.00 0.02 1.00 10,000,000.00 10,000,000.00 0.02 0.01 0.01 0.01
TOTAL PEKERJAAN PERSIAPAN 204,701,623.04 0.47 204,701,623.04 0.47 0.04 0.08 0.12 0.09 0.07 0.06 - - - - - - - - - - - - - - - - - - - - - - - - -
II PEKERJAAN TANAH
A Pekerjaan Tanah Area Pondasi Rakit
1 Pek. Galian Tanah M3 2863.25 75,625.00 216,533,281.25 0.50 3,608.62 75,625.00 272,901,751.38 0.63 0.08 0.08 0.08 0.08 0.08 0.08 0.13
2 Pek. Buangan Bekas Galian M3 1207.52 33,137.50 40,014,194.00 0.09 1,207.52 33,137.50 40,014,194.00 0.09 0.02 0.02 0.02 0.02 0.02 0.02
3 Pek. Urugan Kembali Bekas Galian M3 1655.73 55,000.00 91,065,150.00 0.21 5,228.95 55,000.00 287,592,010.19 0.66 0.04 0.04 0.04 0.04 0.04 0.04 0.45
4 Pek. Urugan Pasir M3 146.07 162,250.00 23,699,857.50 0.05 146.07 162,250.00 23,699,857.50 0.05 0.01 0.01 0.01 0.01 0.01 0.01
B Pekerjaan Tanah Area Saluran Keliling
1 Pek. Galian Tanah M3 132.50 75,625.00 10,020,312.50 0.02 132.50 75,625.00 10,020,312.50 0.02 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Buangan Bekas Galian M3 132.50 33,137.50 4,390,718.75 0.01 132.50 33,137.50 4,390,718.75 0.01 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Urugan Pasir M3 13.25 162,250.00 2,149,812.50 0.00 13.25 162,250.00 2,149,812.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C Pekerjaan Peninggian Lantai
2 Pek. Pemadatan Tanah M3 188.20 63,250.00 11,903,650.00 0.03 188.20 63,250.00 11,903,650.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Urugan Pasir M3 188.20 162,250.00 30,535,450.00 0.07 188.20 162,250.00 30,535,450.00 0.07 0.01 0.01 0.01 0.01 0.01 0.01
4 Pek. Urugan Tanah Subur M3 209.87 205,150.00 43,054,830.50 0.10 209.87 205,150.00 43,054,830.50 0.10 0.02 0.02 0.02 0.02 0.02 0.02
D Pekerjaan Peninggian Lantai Area Tribun
1 Pek. Timbunan Sirtu M3 128.22 189,332.00 24,276,149.04 0.06 128.22 189,332.00 24,276,149.04 0.06 0.01 0.01 0.01 0.01 0.01 0.01
2 Pek. Pemadatan Tanah M3 128.22 63,250.00 8,109,915.00 0.02 128.22 63,250.00 8,109,915.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Urugan Pasir M3 12.82 162,250.00 2,080,045.00 0.00 12.82 162,250.00 2,080,045.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN TANAH 940,374,901.18 2.17 760,728,696.35 1.76 - - 0.11 0.11 0.11 0.11 0.14 0.32 0.24 0.24 0.24 0.24 0.21 0.05 0.02 0.02 0.02 0.02 (0.40) - - - - - - - - - - - -
III PEKERJAAN STRUKTURAL
III.1 PEKERJAAN STRUKTUR LANTAI 1
A Pekerjaan Cor Rabat Lantai 1
1 Pek. Lantai Kerja M3 185.17 858,568.07 158,981,049.52 0.37 185.17 858,568.07 158,981,049.52 0.37 0.06 0.06 0.06 0.06 0.06 0.06
2 Pek. Beton M3 370.07 1,188,068.12 439,668,369.17 1.01 370.07 1,188,068.12 439,668,369.17 1.01 0.17 0.17 0.17 0.17 0.17 0.17
3 Pek. Pembesian Kg 26858.78 16,009.95 430,007,724.86 0.99 29,944.90 16,009.95 479,416,353.46 1.11 0.17 0.17 0.17 0.17 0.17 0.17 0.11
B Pekerjaan Kolom 50x90
1 Pek. Beton M3 263.52 1,188,068.12 313,079,710.98 0.72 263.52 1,188,068.12 313,079,710.98 0.72 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
2 Pek. Pembesian (Panjang Tulangan Longitudinal Mulai Dari Tengah Bentang) Kg 56232.47 16,009.95 900,279,033.08 2.08 69,739.28 16,009.95 1,116,522,449.88 2.58 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.50
Proses Penyambungan Tulangan Longitudinal Harus Berada Di Tengah Bentang
3 Pek. Bekisting M2 1639.68 387,662.00 635,641,628.16 1.47 1,639.68 387,662.00 635,641,628.16 1.47 0.21 0.21 0.21 0.21 0.21 0.21 0.21
C Pekerjaan Kolom 55x75
1 Pek. Beton M3 53.09 1,188,068.12 63,074,536.49 0.15 53.09 1,188,068.12 63,074,536.49 0.15 0.02 0.02 0.02 0.02 0.02 0.02 0.02
2 Pek. Pembesian (Panjang Tulangan Longitudinal Mulai Dari Tengah Bentang) Kg 15663.22 16,009.95 250,767,369.04 0.58 17,688.17 16,009.95 283,186,788.67 0.65 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.07
Proses Penyambungan Tulangan Longitudinal Harus Berada Di Tengah Bentang
3 Pek. Bekisting M2 334.62 256,973.75 85,988,556.23 0.20 334.62 256,973.75 85,988,556.23 0.20 0.03 0.03 0.03 0.03 0.03 0.03 0.03
D Pekerjaan Kolom 50x70
1 Pek. Beton M3 103.10 1,188,068.12 122,489,823.17 0.28 103.95 1,188,068.12 123,499,681.07 0.29 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.00
2 Pek. Pembesian (Panjang Tulangan Longitudinal Mulai Dari Tengah Bentang) Kg 28048.74 16,009.95 449,058,924.96 1.04 33,711.78 16,009.95 539,723,845.28 1.25 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.21
Proses Penyambungan Tulangan Longitudinal Harus Berada Di Tengah Bentang
3 Pek. Bekisting M2 706.97 256,973.75 181,672,732.04 0.42 712.80 256,973.75 183,170,889.00 0.42 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.00
E Pekerjaan Kolom 30x50 (Dudukan Fasade ACP)
1 Pek. Beton M3 25.11 1,188,068.12 29,832,390.49 0.07 25.11 1,188,068.12 29,832,390.49 0.07 0.01 0.01 0.01 0.01 0.01 0.01 0.01
2 Pek. Pembesian Kg 2188.68 16,009.95 35,040,657.37 0.08 2,188.68 16,009.95 35,040,657.37 0.08 0.01 0.01 0.01 0.01 0.01 0.01 0.01
3 Pek. Bekisting M2 267.84 256,973.75 68,827,849.20 0.16 267.84 256,973.75 68,827,849.20 0.16 0.02 0.02 0.02 0.02 0.02 0.02 0.02
F Pekerjaan Kolom 30x30 (Area Tangga)
1 Pek. Beton M3 5.39 1,188,068.12 6,403,687.17 0.01 5.39 1,188,068.12 6,403,687.17 0.01 0.00 0.00 0.00
2 Pek. Pembesian Kg 1266.23 16,009.95 20,272,278.99 0.05 1,266.23 16,009.95 20,272,278.99 0.05 0.02 0.02 0.02
3 Pek. Bekisting M2 71.83 256,973.75 18,458,424.46 0.04 71.83 256,973.75 18,458,424.46 0.04 0.01 0.01 0.01
G Pekerjaan Kolom Praktis
1 Pek. Kolom (Termasuk Bekisting Dan Pembesian) M' 805.77 93,076.50 74,998,251.41 0.17 805.77 93,076.50 74,998,251.41 0.17 0.03 0.03 0.03 0.03 0.03 0.03
H Pekerjaan Balok Latai (Kusen Pintu)
1 Pek. Balok (Termasuk Bekisting Dan Pembesian) M' 658.97 115,869.05 76,354,227.88 0.18 658.97 115,869.05 76,354,227.88 0.18 0.03 0.03 0.03 0.03 0.03 0.03
I Pekerjaan Balok Latai (Area Pot Taman Selasar)
1 Pek. Balok (Termasuk Bekisting Dan Pembesian) M' 388.30 115,869.05 44,991,952.12 0.10 388.30 115,869.05 44,991,952.12 0.10 0.02 0.02 0.02 0.02 0.02 0.02
J Pekerjaan Balok 20x50 (Dudukan Fasade)
1 Pek. Beton M3 24.26 1,188,068.12 28,822,532.59 0.07 24.26 1,188,068.12 28,822,532.59 0.07 0.02 0.02 0.02
2 Pek. Pembesian Kg 2680.07 16,009.95 42,907,786.70 0.10 2,680.07 16,009.95 42,907,786.70 0.10 0.03 0.03 0.03
3 Pek. Bekisting M2 291.15 261,098.75 76,018,901.06 0.18 291.15 261,098.75 76,018,901.06 0.18 0.06 0.06 0.06
K Pekerjaan Balok 10x50 (Dudukan Fasade)
1 Pek. Beton M3 12.01 1,188,068.12 14,268,698.12 0.03 12.01 1,188,068.12 14,268,698.12 0.03 0.01 0.01 0.01
2 Pek. Pembesian Kg 1687.25 16,009.95 27,012,788.14 0.06 1,687.25 16,009.95 27,012,788.14 0.06 0.02 0.02 0.02
3 Pek. Bekisting M2 264.26 261,098.75 68,997,955.68 0.16 264.26 261,098.75 68,997,955.68 0.16 0.05 0.05 0.05
L Pekerjaan Tangga Beton
1 Pek. Beton M3 31.51 1,188,068.12 37,436,026.46 0.09 31.51 1,188,068.12 37,436,026.46 0.09 0.03 0.03 0.03
2 Pek. Pembesian Kg 6230.17 16,009.95 99,744,710.19 0.23 6,230.17 16,009.95 99,744,710.19 0.23 0.08 0.08 0.08
3 Pek. Bekisting M2 261.51 365,414.50 95,559,545.90 0.22 261.51 365,414.50 95,559,545.90 0.22 0.07 0.07 0.07
M Pekerjaan Meja Beton
1 Pek. Beton M3 1.44 1,188,068.12 1,710,818.09 0.00 1.44 1,188,068.12 1,710,818.09 0.00 0.00 0.00
2 Pek. Pembesian Kg 151.44 16,009.95 2,424,546.83 0.01 151.44 16,009.95 2,424,546.83 0.01 0.00 0.00
3 Pek. Bekisting M2 19.68 148,346.00 2,919,449.28 0.01 19.68 148,346.00 2,919,449.28 0.01 0.00 0.00
TOTAL PEKERJAAN STRUKTUR LANTAI 1 4,903,712,935.81 11.32 5,294,957,336.03 12.22 - - - - - - - - 1.31 1.49 1.49 1.49 1.53 1.53 1.51 0.57 0.38 0.01 0.91 - - - - - - - - - - - -
III.2 PEKERJAAN STRUKTUR LANTAI 2 (AREA TRIBUN) DAN RANGKA ATAP
A Pekerjaan Plat Lantai 2 Tribun
1 Pek. Beton M3 338.85 1,188,068.12 402,576,882.46 0.93 329.63 1,188,068.12 391,628,573.36 0.90 0.13 0.13 0.13 0.13 0.13 0.13 0.13 (0.03)
2 Pek. Pembesian Kg 40416.98 16,009.95 647,073,828.95 1.49 40,208.76 16,009.95 643,740,160.27 1.49 0.21 0.21 0.21 0.21 0.21 0.21 0.21 (0.01)
3 Pek. Bekisting M2 2259.03 546,502.00 1,234,564,413.06 2.85 2,197.57 546,502.00 1,200,973,776.93 2.77 0.41 0.41 0.41 0.41 0.41 0.41 0.41 (0.08)
B Pekerjaan Plat Lantai 2 Bordes Tangga Dan Area Panggung
1 Pek. Beton M3 18.09 1,188,068.12 21,492,152.29 0.05 17.44 1,188,068.12 20,715,583.44 0.05 0.01 0.01 0.01 0.01
 2 Pek. Pembesian Kg 1904.79 16,009.95 30,495,592.66 0.07 1,763.47 16,009.95 28,233,145.13 0.07 0.02 0.02 0.02 0.01
3 Pek. Bekisting M2 150.77 336,393.75 50,718,085.69 0.12 132.82 336,393.75 44,678,405.02 0.10 0.03 0.03 0.03 0.02
C Pekerjaan Kolom 20x20 (Area Tangga)
1 Pek. Beton M3 1.00 1,188,068.12 1,188,068.12 0.00 1.00 1,188,068.12 1,188,068.12 0.00 0.00 0.00 0.00 0.00
2 Pek. Pembesian Kg 168.55 16,009.95 2,698,477.07 0.01 168.55 16,009.95 2,698,477.07 0.01 0.00 0.00 0.00 0.00
3 Pek. Bekisting M2 20.00 256,973.75 5,139,475.00 0.01 20.00 256,973.75 5,139,475.00 0.01 0.00 0.00 0.00 0.00
D Pekerjaan Kolom Praktis
1 Pek. Kolom (Termasuk Bekisting Dan Pembesian) M' 35.40 93,076.50 3,294,908.10 0.01 35.40 93,076.50 3,294,908.10 0.01 0.00 0.00 0.00 0.00 0.00 0.00
E Pekerjaan Dinding Beton Penahan Tanah Area Tribun
1 Pek. Beton M3 14.50 1,188,068.12 17,226,987.74 0.04 14.50 1,188,068.12 17,226,987.74 0.04 0.01 0.01 0.01 0.01
2 Pek. Pembesian Kg 995.85 16,009.95 15,943,508.71 0.04 995.85 16,009.95 15,943,508.71 0.04 0.01 0.01 0.01 0.01
3 Pek. Bekisting Dinding M2 207.56 148,346.00 30,790,695.76 0.07 207.56 148,346.00 30,790,695.76 0.07 0.02 0.02 0.02 0.02
F Pekerjaan Balok 40x80
1 Pek. Beton M3 18.47 1,188,068.12 21,943,618.18 0.05 24.14 1,188,068.12 28,680,914.87 0.07 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02
2 Pek. Pembesian Kg 2923.89 16,009.95 46,811,332.71 0.11 3,042.96 16,009.95 48,717,581.68 0.11 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00
3 Pek. Bekisting M2 115.45 395,912.00 45,708,040.40 0.11 120.70 395,912.00 47,788,162.05 0.11 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00
G Pekerjaan Balok 40x70
1 Pek. Beton M3 321.84 1,188,068.12 382,367,843.74 0.88 318.77 1,188,068.12 378,719,048.93 0.87 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 (0.01)
2 Pek. Pembesian Kg 59768.14 16,009.95 956,884,932.99 2.21 41,013.67 16,009.95 656,626,860.75 1.52 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 (0.69)
3 Pek. Bekisting M2 2068.99 395,912.00 819,137,968.88 1.89 1,743.55 395,912.00 690,293,159.42 1.59 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 (0.30)
H Pekerjaan Balok 25x50
1 Pek. Beton M3 52.26 1,188,068.12 62,088,439.95 0.14 53.89 1,188,068.12 64,027,961.16 0.15 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.00
2 Pek. Pembesian Kg 7071.57 16,009.95 113,215,482.12 0.26 7,559.24 16,009.95 121,023,038.06 0.28 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02
3 Pek. Bekisting M2 522.56 395,912.00 206,887,774.72 0.48 538.93 395,912.00 213,366,874.60 0.49 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.01
I Pekerjaan Balok 20x70
1 Pek. Beton M3 1.73 1,188,068.12 2,055,357.85 0.00 1.73 1,188,068.12 2,055,357.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pembesian Kg 126.80 16,009.95 2,030,061.66 0.00 129.31 16,009.95 2,070,214.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Bekisting M2 19.76 395,912.00 7,823,221.12 0.02 19.76 395,912.00 7,823,221.12 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
J Pekerjaan Ringbalk Praktis
1 Pek. Balok (Termasuk Bekisting Dan Pembesian) M' 41.45 115,869.05 4,802,772.12 0.01 41.45 115,869.05 4,802,772.12 0.01 0.00 0.00 0.00 0.00 0.00 0.00
K Pekerjaan Balok Praktis Area Handrailing
1 Pek. Balok (Termasuk Bekisting Dan Pembesian) M' 42.89 115,869.05 4,969,623.55 0.01 42.89 115,869.05 4,969,623.55 0.01 0.00 0.00 0.00 0.00 0.00 0.00
L Pekerjaan Ringbalk 30x60
1 Pek. Beton M3 48.75 1,188,068.12 57,918,320.85 0.13 48.91 1,188,068.12 58,107,936.52 0.13 0.04 0.04 0.04 0.00
2 Pek. Pembesian Kg 9722.86 16,009.95 155,662,502.46 0.36 7,001.90 16,009.95 112,100,091.70 0.26 0.06 0.06 0.06 0.06 0.06 0.06 (0.10)
3 Pek. Bekisting M2 406.23 395,912.00 160,831,331.76 0.37 341.58 395,912.00 135,235,620.96 0.31 0.06 0.06 0.06 0.06 0.06 0.06 (0.06)
M Pekerjaan Ringbalk 20x30
1 Pek. Beton M3 2.40 1,188,068.12 2,851,363.49 0.01 2.40 1,188,068.12 2,851,363.49 0.01 0.00 0.00 0.00
2 Pek. Pembesian Kg 593.30 16,009.95 9,498,703.34 0.02 565.78 16,009.95 9,058,162.13 0.02 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)
3 Pek. Bekisting M2 32.00 261,098.75 8,355,160.00 0.02 32.00 261,098.75 8,355,160.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
N Pekerjaan Talang Dan Listplank Beton
1 Pek. Beton M3 67.70 1,188,068.12 80,432,211.72 0.19 64.75 1,188,068.12 76,929,786.91 0.18 0.06 0.06 0.06 (0.01)
2 Pek. Pembesian Kg 4406.52 16,009.95 70,548,164.87 0.16 4,111.31 16,009.95 65,821,792.38 0.15 0.03 0.03 0.03 0.03 0.03 0.03 (0.01)
3 Pek. Bekisting M2 545.48 148,346.00 80,919,776.08 0.19 508.48 148,346.00 75,430,974.08 0.17 0.03 0.03 0.03 0.03 0.03 0.03 (0.01)
O Pekerjaan Trap Tangga Beton (Area Tribun)
1 Pek. Beton M3 387.27 1,188,068.12 460,103,140.83 1.06 387.24 1,188,068.12 460,073,201.52 1.06 0.35 0.35 0.35 (0.00)
2 Pek. Pembesian Kg 25658.32 16,009.95 410,788,420.28 0.95 14,773.11 16,009.95 236,516,723.93 0.55 0.16 0.16 0.16 0.16 0.16 0.16 (0.40)
3 Pek. Bekisting M2 961.03 148,346.00 142,564,956.38 0.33 968.11 148,346.00 143,615,542.75 0.33 0.05 0.05 0.05 0.05 0.05 0.05 0.00
P Pekerjaan Atap Baja
1 Pek. Kolom Baja Uk. 600x200x11x17 Kg 3160.80 30,519.50 96,466,035.60 0.22 8,395.20 30,519.50 256,217,306.40 0.59 0.04 0.04 0.09 0.09 0.09 0.09 0.09 0.09
2 Pek. Balok Baja Uk. 600x200x11x17 Kg 123429.24 30,519.50 3,766,998,690.18 8.70 114,384.60 30,519.50 3,490,960,799.70 8.06 1.45 1.45 0.64 0.64 0.64 0.64 0.64 0.64 0.64 0.64
3 Pek. Balok Baja Uk. 300x150x9x13 Kg 12419.28 30,519.50 379,030,215.96 0.87 30,911.68 30,519.50 943,409,017.76 2.18 0.15 0.15 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21 0.21
4 Pek. Balok Baja Uk. 150x150x7x10 Kg 27984.60 30,519.50 854,075,999.70 1.97 15,074.64 30,519.50 460,070,475.48 1.06 0.33 0.33 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Pek. Balok Baja Uk. 200x100x5,5x8 Kg 7,807.99 30,519.50 238,295,883.66 0.55 0.09 0.09 0.09 0.09 0.09 0.09
5 Pek. Besi Siku 2L60 Kg 4593.60 15,481.95 71,117,885.52 0.16 4,857.19 15,481.95 75,198,772.72 0.17 0.03 0.02 0.02 0.02 0.02 0.02 0.02
6 Pek. Flange Tumpuan Uk. 600x200x10x16 Kg 21862.20 30,519.50 667,223,412.90 1.54 21,862.20 30,519.50 667,223,412.90 1.54 0.26 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14
7 Pek. Flange Tumpuan Uk. 300x150x9x13 Kg 2466.24 30,519.50 75,268,411.68 0.17 2,466.24 30,519.50 75,268,411.68 0.17 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
8 Pek. Gording CNP 150 Kg 78717.54 26,614.50 2,095,027,968.33 4.84 86,165.93 26,614.50 2,293,263,143.99 5.29 0.81 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
10 Pek. Trekstang Ø10 Kg 1424.71 15,481.95 22,057,288.98 0.05 991.02 15,481.95 15,342,922.09 0.04 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Pek. Turnbuckle Bh 448.00 88,857.45 39,808,137.60 0.09 448.00 88,857.45 39,808,137.60 0.09 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
12 Pek. Baut Ø 22 Bh 1152.00 24,617.45 28,359,302.40 0.07 7,224.00 24,617.45 177,836,458.80 0.41 0.01 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05
Pek. Baut Ø 19 Bh 2,536.00 13,606.45 34,505,957.20 0.08 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Pek. Baut Ø 12 Bh 16,816.00 8,337.45 140,202,559.20 0.32 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Pek. Crostang Jarum Keras M20 Bh 80.00 85,000.00 6,800,000.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Pek. Joint Plate Tebal = 20mm Kg 2131.28 15,481.95 32,996,370.40 0.08 22,659.88 15,481.95 350,819,098.20 0.81 0.01 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
Pek. Joint Plate Tebal = 15mm Kg 2,876.42 15,481.95 44,532,544.17 0.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Pek. Joint Plate Tebal = 12mm Kg 410.67 15,481.95 6,357,925.96 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pek. Joint Plate Tebal = 6 mm Kg 3,762.50 15,481.95 58,250,836.88 0.13 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
Pek. Joint Plate Tebal = 8 mm Kg 168.30 15,481.95 2,605,612.19 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 Pek. Plat Stiffener Tebal = 15mm Kg 1088.58 15,481.95 16,853,341.13 0.04 1,863.91 15,481.95 28,856,961.42 0.07 0.01 0.01 0.01 0.01 0.01 0.01 0.01
15 Pek. Angkur Baut Ø 24 Bh 352.00 94,577.45 33,291,262.40 0.08 480.00 94,577.45 45,397,176.00 0.10 0.01 0.02 0.02 0.02 0.02 0.02 0.02
16 Pek. Base Plate Tebal = 30mm Kg 2901.36 15,481.95 44,918,710.45 0.10 3,266.67 15,481.95 50,574,375.16 0.12 0.02 0.02 0.02 0.02 0.02 0.02 0.02
TOTAL PEKERJAAN STRUKTUR LANTAI 2 (AREA TRIBUN) DAN RANGKA ATAP 15,031,485,465.80 34.70 15,563,110,700.38 35.92 - - - - - - - - - 1.52 1.67 1.92 1.96 1.96 2.43 2.49 3.51 3.24 0.45 2.05 2.05 2.05 2.05 2.05 1.80 1.80 0.91 - - - -
III.3 PEKERJAAN STRUKTUR BAWAH
A Pekerjaan Lantai Kerja Pondasi Raft Dan Sloof
1 Pek. Lantai Kerja M3 146.07 858,568.07 125,411,037.98 0.29 146.07 858,568.07 125,411,037.98 0.29 0.05 0.05 0.05 0.05 0.05 0.05
B Pekerjaan Pondasi Bored Pile
1 Pek. Beton M3 230.32 1,188,068.12 273,635,849.40 0.63 217.76 1,188,068.12 258,718,214.81 0.60 0.13 0.13 0.13 0.13 0.13 (0.03)
2 Pek. Pembesian Kg 57236.18 16,009.95 916,348,379.99 2.12 77,850.69 16,009.95 1,246,385,709.66 2.88 0.42 0.42 0.42 0.42 0.42 0.76
3 Pek. Pengeboran M' 3260.00 356,070.00 1,160,788,200.00 2.68 3,075.29 356,070.00 1,095,018,510.30 2.53 0.54 0.54 0.54 0.54 0.54 (0.15)
C Pekerjaan Pondasi Raft
1 Pek. Beton M3 1145.30 1,188,068.12 1,360,694,417.84 3.14 1,145.30 1,188,068.12 1,360,694,417.84 3.14 1.57 1.57
2 Pek. Pembesian Kg 179704.00 16,009.95 2,877,052,054.80 6.64 185,626.59 16,009.95 2,971,872,432.66 6.86 1.33 1.33 1.33 1.33 1.33 0.22
3 Pek. Bekisting M2 209.12 142,846.00 29,871,955.52 0.07 209.12 142,846.00 29,871,955.52 0.07 0.01 0.01 0.01 0.01 0.01
D Pekerjaan Pondasi Poer Plat Entrance
1 Pek. Beton M3 2.16 1,188,068.12 2,566,227.14 0.01 2.16 1,188,068.12 2,566,227.14 0.01 0.00 0.00
2 Pek. Pembesian Kg 444.89 16,009.95 7,122,666.66 0.02 444.89 16,009.95 7,122,666.66 0.02 0.01 0.01
3 Pek. Bekisting M2 7.20 142,846.00 1,028,491.20 0.00 7.20 142,846.00 1,028,491.20 0.00 0.00 0.00
E Pekerjaan Pedestal Kolom 50x90
1 Pek. Beton M3 25.92 1,188,068.12 30,794,725.67 0.07 25.92 1,188,068.12 30,794,725.67 0.07 0.02 0.02 0.02
2 Pek. Pembesian (Panjang Tul. Longitudinal Dari Dasar Raft Hingga Tengah Bentang Kolom Atas) Kg 17347.14 16,009.95 277,726,844.04 0.64 8,222.11 16,009.95 131,635,572.22 0.30 0.21 0.21 0.21 (0.34)
3 Pek. Bekisting M2 161.28 256,973.75 41,444,726.40 0.10 161.28 256,973.75 41,444,726.40 0.10 0.03 0.03 0.03
F Pekerjaan Pedestal Kolom 55x75
1 Pek. Beton M3 17.82 1,188,068.12 21,171,373.90 0.05 17.82 1,188,068.12 21,171,373.90 0.05 0.02 0.02 0.02
2 Pek. Pembesian (Panjang Tul. Longitudinal Dari Dasar Raft Hingga Tengah Bentang Kolom Atas) Kg 11821.21 16,009.95 189,256,981.04 0.44 8,217.69 16,009.95 131,564,832.55 0.30 0.15 0.15 0.15 (0.13)
3 Pek. Bekisting M2 112.32 256,973.75 28,863,291.60 0.07 112.32 256,973.75 28,863,291.60 0.07 0.02 0.02 0.02
G Pekerjaan Pedestal Kolom 50x70
1 Pek. Beton M3 18.48 1,188,068.12 21,955,498.86 0.05 18.48 1,188,068.12 21,955,498.86 0.05 0.02 0.02 0.02
2 Pek. Pembesian (Panjang Tul. Longitudinal Dari Dasar Raft Hingga Tengah Bentang Kolom Atas) Kg 15088.98 16,009.95 241,573,815.35 0.56 7,926.14 16,009.95 126,897,143.49 0.29 0.19 0.19 0.19 (0.26)
3 Pek. Bekisting M2 126.72 256,973.75 32,563,713.60 0.08 126.72 256,973.75 32,563,713.60 0.08 0.03 0.03 0.03
H Pekerjaan SL1 Sloof 30x60
1 Pek. Beton M3 175.72 1,188,068.12 208,767,330.05 0.48 167.89 1,188,068.12 199,467,018.75 0.46 0.10 0.10 0.10 0.10 0.10 (0.02)
2 Pek. Pembesian Kg 19899.16 16,009.95 318,584,556.64 0.74 19,551.32 16,009.95 313,015,620.89 0.72 0.15 0.15 0.15 0.15 0.15 (0.01)
3 Pek. Bekisting M2 1464.31 148,346.00 217,224,531.26 0.50 931.96 148,346.00 138,252,538.16 0.32 0.10 0.10 0.10 0.10 0.10 (0.18)
I Pekerjaan SL2 Sloof 20x40
1 Pek. Beton M3 57.94 1,188,068.12 68,836,666.87 0.16 56.54 1,188,068.12 67,178,123.78 0.16 0.03 0.03 0.03 0.03 0.03 (0.00)
2 Pek. Pembesian Kg 7959.96 16,009.95 127,438,561.60 0.29 8,187.46 16,009.95 131,080,824.50 0.30 0.06 0.06 0.06 0.06 0.06 0.01
3 Pek. Bekisting M2 724.30 148,346.00 107,447,007.80 0.25 552.64 148,346.00 81,981,933.44 0.19 0.05 0.05 0.05 0.05 0.05 (0.06)
J Pekerjaan Dinding Beton Penahan Tanah
1 Pek. Beton M3 9.35 1,188,068.12 11,108,436.92 0.03 9.35 1,188,068.12 11,108,436.92 0.03 0.01 0.01 0.01 0.01 0.01
2 Pek. Pembesian Kg 915.00 16,009.95 14,649,104.25 0.03 915.00 16,009.95 14,649,104.25 0.03 0.01 0.01 0.01 0.01 0.01
3 Pek. Bekisting M2 125.04 148,346.00 18,549,183.84 0.04 125.04 148,346.00 18,549,183.84 0.04 0.01 0.01 0.01 0.01 0.01
TOTAL PEKERJAAN STRUKTUR BAWAH 8,732,475,630.22 20.16 8,640,863,326.59 19.95 - - 0.54 1.13 2.74 3.17 3.17 2.35 3.44 2.07 0.50 0.50 0.50 0.02 - - - - (0.21) - - - - - - - - - - - -
TOTAL ITEM PEKERJAAN STRUKTURAL 28,667,674,031.83 66.17 29,498,931,362.99 68.09 - - 0.54 1.13 2.74 3.17 3.17 2.35 4.76 5.09 3.67 3.92 3.99 3.51 3.94 3.06 3.89 3.25 1.15 2.05 2.05 2.05 2.05 2.05 1.80 1.80 0.91 - - - -
IV PEKERJAAN ARSITEKTURAL
 IV.1 PEKERJAAN FINISHING DINDING
A Lantai 1
1 Pek. Pasangan Dinding 1/2 Bata Camp. 1 Pc : 5 Ps M2 2985.17 156,539.90 467,298,213.28 1.08 2,985.17 156,539.90 467,298,213.28 1.08 0.18 0.18 0.18 0.18 0.18 0.18
2 Pek. Angkur Dinding Kg 68.95 14,636.05 1,009,155.65 0.00 68.95 14,636.05 1,009,155.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Plesteran Dinding, Campuran 1 Pc : 5 Ps, tebal 15 mm M2 5970.35 62,825.62 375,090,940.37 0.87 5,970.35 62,825.62 375,090,940.37 0.87 0.14 0.14 0.14 0.14 0.14 0.14
4 Pek. Plesteran Beton, Campuran 1 Pc : 3 Ps, tebal 15mm M2 3179.24 66,202.18 210,472,618.74 0.49 3,179.24 66,202.18 210,472,618.74 0.49 0.08 0.08 0.08 0.08 0.08 0.08
5 Pek. Acian Dinding M2 5590.85 39,682.50 221,858,905.13 0.51 5,590.85 39,682.50 221,858,905.13 0.51 0.10 0.10 0.10 0.10 0.10
6 Pek. Acian Beton M2 3179.24 39,682.50 126,160,191.30 0.29 3,179.24 39,682.50 126,160,191.30 0.29 0.06 0.06 0.06 0.06 0.06
7 Pek. Dinding Keramik Ukuran 25 X 50 cm Area KM/WC (Tinggi = 1,5m + Tali Air) M2 379.50 346,531.90 131,508,856.05 0.30 379.50 346,531.90 131,508,856.05 0.30 0.06 0.06 0.06 0.06 0.06
B Lantai 2
1 Pek. Pasangan Dinding 1/2 Bata Camp. 1 Pc : 5 Ps M2 580.81 156,539.90 90,919,939.32 0.21 580.81 156,539.90 90,919,939.32 0.21 0.05 0.05 0.05 0.05
2 Pek. Angkur Dinding Kg 15.21 14,636.05 222,614.32 0.00 15.21 14,636.05 222,614.32 0.00 0.00 0.00 0.00 0.00
3 Pek. Plesteran Dinding, Campuran 1 Pc : 5 Ps, tebal 15 mm M2 1161.62 62,825.62 72,979,496.70 0.17 1,161.62 62,825.62 72,979,496.70 0.17 0.04 0.04 0.04 0.04
4 Pek. Acian Dinding M2 1161.62 39,682.50 46,095,985.65 0.11 1,161.62 39,682.50 46,095,985.65 0.11 0.04 0.04 0.04
TOTAL PEKERJAAN FINISHING DINDING 1,743,616,916.51 4.02 1,743,616,916.51 4.02 - - - - - - - - - - - - - 0.18 0.18 0.32 0.41 0.46 0.56 0.48 0.48 0.32 0.30 0.15 0.06 0.06 0.06 - - - -
IV.2 PEKERJAAN FASADE
1 Pek. Fasade Entrance Depan (ACP Orange Colour & Red Colour + Rangka Besi Hollow) M2 165.54 901,870.27 149,295,604.50 0.34 165.54 901,870.27 149,295,604.50 0.34 0.06 0.06 0.06 0.06 0.06 0.06
2 Pek. Fasade Pintu Belakang (ACP Orange Colour + Rangka Besi Hollow) M2 103.40 901,870.27 93,253,385.92 0.22 103.40 901,870.27 93,253,385.92 0.22 0.04 0.04 0.04 0.04 0.04 0.04
3 Pek. Fasade Area Ventilasi & Cover Listplank (ACP White Colour + Rangka Besi Hollow) M2 1172.77 901,870.27 1,057,686,396.55 2.44 904.77 901,870.27 815,985,067.76 1.88 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24
TOTAL PEKERJAAN FASADE 1,320,235,386.96 3.05 1,058,534,058.17 2.44 - - - - - - - - - - - - - - - - - - - 0.33 0.33 0.33 0.33 0.33 0.33 0.24 0.24 -
IV.3 PEKERJAAN INTERIOR GEDUNG
1 Pek. Handrailing Tribun M' 317.60 1,077,417.00 342,187,639.20 0.79 317.60 1,077,417.00 342,187,639.20 0.79 0.11 0.11 0.11 0.11 0.11 0.11 0.11
2 Pek. Handrailing Tangga M' 127.80 238,947.50 30,537,490.50 0.07 127.80 238,947.50 30,537,490.50 0.07 0.01 0.01 0.01 0.01 0.01 0.01 0.01
3 Pek. Handrailing Area Top Tribun M' 211.00 238,947.50 50,417,922.50 0.12 211.00 238,947.50 50,417,922.50 0.12 0.02 0.02 0.02 0.02 0.02 0.02 0.02
4 Pek. Handrailing Area Difable M' 36.00 1,165,142.00 41,945,112.00 0.10 36.00 1,165,142.00 41,945,112.00 0.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01
5 Pek. Handrailing Area VIP M' 8.00 2,860,269.50 22,882,156.00 0.05 8.00 2,860,269.50 22,882,156.00 0.05 0.01 0.01 0.01 0.01 0.01 0.01 0.01
6 Pek. Partisi Interior kamar Mandi (Cubicle) M2 354.60 1,956,955.00 693,936,243.00 1.60 354.60 1,956,955.00 693,936,243.00 1.60 0.32 0.32 0.32 0.32 0.32
TOTAL PEKERJAAN INTERIOR GEDUNG 1,181,906,563.20 2.73 1,181,906,563.20 2.73 - - - - - - - - - - - - - - - - - - - 0.16 0.16 0.16 0.48 0.48 0.48 0.48 0.32 - - - -
IV.4 PEKERJAAN FINISHING LANTAI
A LANTAI 1
1 Pek. Step Nozing Area Tangga M' 170.70 112,928.20 19,276,843.74 0.04 170.70 112,928.20 19,276,843.74 0.04 0.01 0.01 0.01 0.01
2 Pek. Tegel Keramik Type Unpolished Uk. 50 X 50 cm (KM/WC) M2 111.49 245,740.00 27,397,552.60 0.06 111.49 245,740.00 27,397,552.60 0.06 0.01 0.01 0.01 0.01 0.01
3 Pek. Tegel Homogenous Tile Type Unpolished Ukuran 60 X 60 cm M2 1338.91 278,470.50 372,846,937.16 0.86 1,338.91 278,470.50 372,846,937.16 0.86 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11
4 Pek. Plint Homogenous Tile 10x60 M' 360.00 60,445.00 21,760,200.00 0.05 360.00 60,445.00 21,760,200.00 0.05 0.01 0.01 0.01 0.01 0.01 0.01 0.01
5 Pek. Tegel Homogenous Tile Type Polished Ukuran 60 X 60 cm M2 1072.43 278,470.50 298,640,118.32 0.69 1,072.43 278,470.50 298,640,118.32 0.69 0.11 0.11 0.11 0.11 0.11 0.11
6 Pek. Plint Homogenous Tile 10x60 M' 550.00 60,445.00 33,244,750.00 0.08 550.00 60,445.00 33,244,750.00 0.08 0.02 0.02 0.02 0.02 0.02
7 Pek. Lantai Vinyl Ex. Forbo Eternal Spesifikasi Sport Flooring (Area Lapangan) M2 1625.19 694,232.00 1,128,258,904.08 2.60 1,625.19 694,232.00 1,128,258,904.08 2.60 0.37 0.37 0.37 0.37 0.37 0.37 0.37
9 Pek. Tegel Homogenous Tile Type Polished Ukuran 60 X 60 cm (Meja Wastafel) M2 19.68 278,470.50 5,480,299.44 0.01 19.68 278,470.50 5,480,299.44 0.01 0.01 0.01
B LANTAI 2 (Area Tribun)
Pek. Plesteran Lantai M2 2,904.34 62,825.62 182,466,709.89 0.42 0.07 0.07 0.07 0.07 0.07 0.07
1 Pek. Acian Lantai M2 2920.22 39,682.50 115,881,630.15 0.27 2,904.34 39,682.50 115,251,313.32 0.27 0.04 0.04 0.04 0.04 0.04 0.04 0.04
2 Pek. Tegel Homogenous Tile Type Polished Ukuran 60 X 60 cm M2 366.49 278,470.50 102,056,653.55 0.24 366.49 278,470.50 102,056,653.55 0.24 0.04 0.04 0.04 0.04 0.04 0.04
3 Pek. Plint Homogenous Tile 10x60 M' 400.00 60,445.00 24,178,000.00 0.06 400.00 60,445.00 24,178,000.00 0.06 0.01 0.01 0.01 0.01
Pek. Expansion Joint Rubber M' 70.00 708,400.00 49,588,000.00 0.11 0.04 0.04 0.04
4 Pek. Pas. Dinding 1/2 Bata Camp. 1 Pc : 5 Ps (Area Trap Tangga Tribun) M2 93.60 156,539.90 14,652,134.64 0.03 93.60 156,539.90 14,652,134.64 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN FINISHING LANTAI 2,282,503,040.90 5.27 2,395,098,416.72 5.53 - - - - - - - - - - - - - - - - - - 0.11 0.11 0.17 0.29 0.30 0.80 0.80 0.78 0.64 0.55 0.53 0.46 -
IV.5 PEKERJAAN PINTU, JENDELA DAN VENTILASI
1 Pek. Pintu (P1) + Aksesoris Set 2.00 35,214,261.94 70,428,523.88 0.16 2.00 35,214,261.94 70,428,523.88 0.16 0.03 0.03 0.03 0.03 0.03 0.03
2 Pek. Pintu (P2) + Aksesoris Set 3.00 22,113,070.98 66,339,212.94 0.15 3.00 22,113,070.98 66,339,212.94 0.15 0.03 0.03 0.03 0.03 0.03 0.03
3 Pek. Pintu (P3) + Aksesoris Set 5.00 8,670,967.71 43,354,838.55 0.10 5.00 8,670,967.71 43,354,838.55 0.10 0.02 0.02 0.02 0.02 0.02 0.02
4 Pek. Pintu (P4) + Aksesoris Set 6.00 4,893,555.33 29,361,331.98 0.07 6.00 4,893,555.33 29,361,331.98 0.07 0.01 0.01 0.01 0.01 0.01 0.01
5 Pek. Pintu (P5) + Aksesoris Set 14.00 4,187,920.99 58,630,893.86 0.14 14.00 4,187,920.99 58,630,893.86 0.14 0.02 0.02 0.02 0.02 0.02 0.02
6 Pek. Pintu (P6) + Aksesoris Set 1.00 7,295,502.72 7,295,502.72 0.02 1.00 7,295,502.72 7,295,502.72 0.02 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Pintu (P7) + Aksesoris Set 6.00 15,379,870.00 92,279,220.00 0.21 6.00 15,379,870.00 92,279,220.00 0.21 0.04 0.04 0.04 0.04 0.04 0.04
8 Pek. Pintu (P8) + Aksesoris Set 2.00 7,856,090.00 15,712,180.00 0.04 2.00 7,856,090.00 15,712,180.00 0.04 0.01 0.01 0.01 0.01 0.01 0.01
9 Pek. Pintu (P9) + Aksesoris Set 4.00 22,674,630.00 90,698,520.00 0.21 4.00 22,674,630.00 90,698,520.00 0.21 0.03 0.03 0.03 0.03 0.03 0.03
10 Pek. Pintu (P10) + Aksesoris Set 6.00 2,150,058.46 12,900,350.76 0.03 6.00 2,150,058.46 12,900,350.76 0.03 0.00 0.00 0.00 0.00 0.00 0.00
11 Pek. Pintu (P11) + Aksesoris Set 12.00 2,117,833.74 25,414,004.88 0.06 12.00 2,117,833.74 25,414,004.88 0.06 0.01 0.01 0.01 0.01 0.01 0.01
12 Pek. Pintu (P12) + Aksesoris Set 8.00 3,591,515.40 28,732,123.20 0.07 8.00 3,591,515.40 28,732,123.20 0.07 0.01 0.01 0.01 0.01 0.01 0.01
13 Pek. Pintu (P13) + Aksesoris Set 1.00 36,641,000.00 36,641,000.00 0.08 1.00 36,641,000.00 36,641,000.00 0.08 0.01 0.01 0.01 0.01 0.01 0.01
14 Pek. Jendela (J1) + Aksesoris Set 16.00 9,157,764.44 146,524,231.04 0.34 16.00 9,157,764.44 146,524,231.04 0.34 0.06 0.06 0.06 0.06 0.06 0.06
15 Pek. Jendela (J2) + Aksesoris Set 1.00 4,210,633.79 4,210,633.79 0.01 1.00 4,210,633.79 4,210,633.79 0.01 0.00 0.00 0.00 0.00 0.00 0.00
16 Pek. Jendela (J3) + Aksesoris Set 1.00 4,296,292.44 4,296,292.44 0.01 1.00 4,296,292.44 4,296,292.44 0.01 0.00 0.00 0.00 0.00 0.00 0.00
17 Pek. Jendela (J4) + Aksesoris Set 2.00 1,688,337.20 3,376,674.40 0.01 2.00 1,688,337.20 3,376,674.40 0.01 0.00 0.00 0.00 0.00 0.00 0.00
18 Pek. Jendela (J5) + Aksesoris Set 4.00 1,666,346.00 6,665,384.00 0.02 4.00 1,666,346.00 6,665,384.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
19 Pek. Roster (R1) + Aksesoris Set 8.00 5,414,612.50 43,316,900.00 0.10 8.00 5,414,612.50 43,316,900.00 0.10 0.02 0.02 0.02 0.02
20 Pek. Roster (R2) + Aksesoris Set 12.00 342,760.00 4,113,120.00 0.01 12.00 342,760.00 4,113,120.00 0.01 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN PINTU, JENDELA DAN VENTILASI 790,290,938.44 1.82 790,290,938.44 1.82 - - - - - - - - - - - - - - - 0.03 0.03 0.03 0.31 0.29 0.29 0.29 0.29 0.29 - - - - - - -
IV.6 PEKERJAAN ATAP DAN LANGIT-LANGIT
A LANGIT-LANGIT
1 Pek. Langit-Langit Gypsum + Rangka Hollow M2 1121.18 185,087.10 207,515,954.78 0.48 1,121.18 185,087.10 207,515,954.78 0.48 0.10 0.10 0.10 0.10 0.10
2 Pek. Langit-Langit Kalsiboard + Rangka Hollow M2 177.05 164,391.92 29,105,589.44 0.07 177.05 164,391.92 29,105,589.44 0.07 0.01 0.01 0.01 0.01 0.01
3 Pek. Expose Langit-Langit M2 1713.63 47,905.00 82,091,445.15 0.19 1,713.63 47,905.00 82,091,445.15 0.19 0.04 0.04 0.04 0.04 0.04
4 Pek. List Gypsum M' 1135.00 32,521.50 36,911,902.50 0.09 1,135.00 32,521.50 36,911,902.50 0.09 0.02 0.02 0.02 0.02 0.02
5 Pek. Manhole Bh 10.00 20,977.00 209,770.00 0.00 10.00 20,977.00 209,770.00 0.00 0.00 0.00 0.00 0.00 0.00
B ATAP 355,834,661.86 0.82 0.82 - - - - - - - - - - - - - - - - - 0.16 0.16 0.16 0.16 0.16 - - - - - - - - -
1 Pek. Atap Bitumen M2 4953.11 167,997.28 832,109,007.54 1.92 4,953.11 167,997.28 832,109,007.54 1.92 0.48 0.48 0.48 0.48
2 Pek. Atap Bitumen + Rangka Baja Ringan (Entrance) M2 151.86 285,502.14 43,356,354.98 0.10 151.86 285,502.14 43,356,354.98 0.10 0.02 0.02 0.02 0.02 0.02
3 Pek. Screed Talang M2 422.96 62,825.62 26,572,724.24 0.06 422.96 62,825.62 26,572,724.24 0.06 0.01 0.01 0.01 0.01 0.01
4 Pek. Jalusi Type 1 Set 2.00 42,049,073.00 84,098,146.00 0.19 2.00 42,049,073.00 84,098,146.00 0.19 0.04 0.04 0.04 0.04 0.04
5 Pek. Jalusi Type 2 Set 2.00 37,946,425.00 75,892,850.00 0.18 2.00 37,946,425.00 75,892,850.00 0.18 0.04 0.04 0.04 0.04 0.04
6 Pek. Waterproofing Fibreglass M2 422.96 485,699.50 205,431,460.52 0.47 422.96 485,699.50 205,431,460.52 0.47 0.09 0.09 0.09 0.09 0.09
TOTAL PEKERJAAN ATAP DAN LANGIT-LANGIT 1,267,460,543.28 2.93 1,623,295,205.14 2.93 - - - - - - - - - - - - - - - - - - - - - 0.11 0.11 0.20 0.20 0.20 0.57 0.57 0.48 0.48 -
IV.7 PEKERJAAN PENGECATAN
1 Pek. Cat Dinding M2 9931.71 30,614.65 304,055,825.55 0.70 9,931.71 30,614.65 304,055,825.55 0.70 0.14 0.14 0.14 0.14 0.14
2 Pek. Cat Lantai Tribun M2 2920.22 19,844.55 57,950,451.80 0.13 2,920.22 19,844.55 57,950,451.80 0.13 0.03 0.03 0.03 0.03 0.03
3 Pek. Cat Langit-Langit M2 1298.23 19,844.55 25,762,790.15 0.06 1,298.23 19,844.55 25,762,790.15 0.06 0.01 0.01 0.01 0.01 0.01
TOTAL PEKERJAAN PENGECATAN 387,769,067.50 0.90 387,769,067.50 0.90 - - - - - - - - - - - - - - - - - - - - - - - - 0.18 0.18 0.18 0.18 0.18 -
TOTAL ITEM PEKERJAAN ARSITEKTURAL 9,329,617,118.65 21.54 9,180,511,165.69 21.19 - - - - - - - - - - - - - 0.18 0.18 0.35 0.43 0.65 1.15 1.53 1.59 1.65 1.80 2.25 1.87 1.94 2.00 1.30 1.19 1.12 -
V PEKERJAAN MEKANIKAL
V.1 PEKERJAAN SANITARY
1 Kloset Duduk Unit 38.00 3,627,690.00 137,852,220.00 0.32 38.00 3,627,690.00 137,852,220.00 0.32 0.08 0.08 0.08 0.08
2 Kloset Jongkok Unit 8.00 893,860.00 7,150,880.00 0.02 8.00 893,860.00 7,150,880.00 0.02 0.00 0.00 0.00 0.00
3 Jet Shower Unit 46.00 460,003.50 21,160,161.00 0.05 46.00 460,003.50 21,160,161.00 0.05 0.01 0.01 0.01 0.01
4 Wastafel Type Meja + Kran Wastafel Unit 24.00 1,689,270.00 40,542,480.00 0.09 24.00 1,689,270.00 40,542,480.00 0.09 0.02 0.02 0.02 0.02
5 Wastafel Type Gantung + Kran Wastafel Unit 2.00 1,341,725.00 2,683,450.00 0.01 2.00 1,341,725.00 2,683,450.00 0.01 0.00 0.00 0.00 0.00
6 Soap Holder Unit 46.00 119,460.00 5,495,160.00 0.01 46.00 119,460.00 5,495,160.00 0.01 0.00 0.00 0.00 0.00
7 Cermin Unit 26.00 765,668.75 19,907,387.50 0.05 26.00 765,668.75 19,907,387.50 0.05 0.01 0.01 0.01 0.01
8 Kran Air Unit 56.00 381,573.50 21,368,116.00 0.05 56.00 381,573.50 21,368,116.00 0.05 0.01 0.01 0.01 0.01
9 Floor Drain Unit 52.00 206,783.50 10,752,742.00 0.02 52.00 206,783.50 10,752,742.00 0.02 0.01 0.01 0.01 0.01
10 Towel Bar Unit 46.00 201,190.00 9,254,740.00 0.02 46.00 201,190.00 9,254,740.00 0.02 0.01 0.01 0.01 0.01
11 Urinoir Unit 29.00 4,184,862.55 121,361,013.95 0.28 29.00 4,184,862.55 121,361,013.95 0.28 0.07 0.07 0.07 0.07
TOTAL PEKERJAAN SANITARY 397,528,350.45 0.92 397,528,350.45 0.92 - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.23 0.23 0.23 0.23
V.2 PEKERJAAN SUMBER AIR BERSIH DAN PERPOMPAAN
A Pek. Sumber Air Bersih
1 Pek. Sumur Dalam Lot 2.00 150,639,500.00 301,279,000.00 0.70 2.00 150,639,500.00 301,279,000.00 0.70 0.14 0.14 0.14 0.14 0.14
Pengadaan dan pemasangan Pompa Sumur Dalam
Type : Submersible Pump
 Daya : 3 HP
Lengkap Dengan Screen, proteksi, instalasi kabel daya/pemipaan (casing), dll
Kabel jenis waterproof, lengkap Panel Kontrol, dll
Pemipaan sampai ke Ground Water Tank (GWT)
Peralatan penunjang, Gate Valve, Check Valve, Meter air, Bak Kontrol, dan accessories lainnya.
Pengeboran dalam sampai mendapatkan Kapasitas air Min. 2liter/Detik (Jernih)
Pekerjaan harus mengikuti/memenuhi Standard DepKes-RI
B Pek. Pemasangan Mesin Pompa
1 Pompa Transfer (Centrifugal End Suction Type) Unit 4.00 13,901,681.20 55,606,724.80 0.13 4.00 13,901,681.20 55,606,724.80 0.13 0.06 0.06
Kapasitas 200LPM
Head 56m
2 Header Pipa GIP 4" + Coating M' 8.00 269,951.00 2,159,608.00 0.00 8.00 269,951.00 2,159,608.00 0.00 0.00 0.00
3 Gate Valve Bronze dia 25 mm Class 125 Bh 8.00 340,120.00 2,720,960.00 0.01 8.00 340,120.00 2,720,960.00 0.01 0.00 0.00
4 Gate Valve dia 65 mm 10K Bh 10.00 1,715,670.00 17,156,700.00 0.04 10.00 1,715,670.00 17,156,700.00 0.04 0.02 0.02
5 Flexible Joint dia 65 mm 10K Bh 8.00 361,955.00 2,895,640.00 0.01 8.00 361,955.00 2,895,640.00 0.01 0.00 0.00
6 Check Valve dia 65 mm 10K Unit 4.00 1,168,475.00 4,673,900.00 0.01 4.00 1,168,475.00 4,673,900.00 0.01 0.01 0.01
7 Strainer dia 65 mm 10K Unit 4.00 1,839,475.00 7,357,900.00 0.02 4.00 1,839,475.00 7,357,900.00 0.02 0.01 0.01
8 Pressure Gauge Bh 8.00 702,130.00 5,617,040.00 0.01 8.00 702,130.00 5,617,040.00 0.01 0.01 0.01
9 PP-Pompa Transfer Unit 2.00 7,221,302.00 14,442,604.00 0.03 2.00 7,221,302.00 14,442,604.00 0.03 0.02 0.02
10 Instalasi Daya Pompa Transfer NYY 4x4 mm2 M' 126.80 65,989.00 8,367,405.20 0.02 126.80 65,989.00 8,367,405.20 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Mesin Pompa Distribusi Kap. 36 Lpm Head 15m (Packaged Booster Pump) Unit 4.00 1,374,202.50 5,496,810.00 0.01 4.00 1,374,202.50 5,496,810.00 0.01 0.01 0.01
12 Header Pipa GIP 4" + Coating M' 8.00 269,951.00 2,159,608.00 0.00 8.00 269,951.00 2,159,608.00 0.00 0.00 0.00
13 Gate Valve dia 65 mm 10K Bh 8.00 761,420.00 6,091,360.00 0.01 8.00 761,420.00 6,091,360.00 0.01 0.01 0.01
14 Check Valve dia 65 mm 10K Unit 4.00 1,168,475.00 4,673,900.00 0.01 4.00 1,168,475.00 4,673,900.00 0.01 0.01 0.01
15 Pressure Switch Bh 4.00 740,960.00 2,963,840.00 0.01 4.00 740,960.00 2,963,840.00 0.01 0.00 0.00
16 Pressure Gauge Bh 4.00 702,130.00 2,808,520.00 0.01 4.00 702,130.00 2,808,520.00 0.01 0.00 0.00
17 Water Level Control Bh 4.00 242,275.00 969,100.00 0.00 4.00 242,275.00 969,100.00 0.00 0.00 0.00
18 PP-Pompa Distribusi Unit 4.00 7,221,302.00 28,885,208.00 0.07 4.00 7,221,302.00 28,885,208.00 0.07 0.03 0.03
19 Instalasi Daya Pompa Distribusi NYY 4x2,5 mm2 M' 200.00 38,137.00 7,627,400.00 0.02 200.00 38,137.00 7,627,400.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
C Pek. Pemasangan Water Tank
1 Water Tank Stainless Steel Kapasitas 2500 L + Dudukan Unit 8.00 10,893,410.00 87,147,280.00 0.20 8.00 10,893,410.00 87,147,280.00 0.20 0.10 0.10
D Pek. Pemipaan Utama
1 Pipa PPR PN 10 Diameter 63mm (Dari GWT Ke Tandon) M' 265.60 166,716.00 44,279,769.60 0.10 265.60 166,716.00 44,279,769.60 0.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
2 Fitting Pipa PPR Type PN 10 Ls 1.00 8,855,953.92 8,855,953.92 0.02 1.00 8,855,953.92 8,855,953.92 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Civil Work (Galian, Menimbun Kembali, Bobokan Dinding Dan Pembongkaran Instalasi Lama) Ls 1.00 1,700,000.00 1,700,000.00 0.00 1.00 1,700,000.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN SUMBER AIR BERSIH 625,936,231.52 1.44 625,936,231.52 1.44 - - - 0.14 0.14 0.20 0.20 0.14 - - - - - - - - - - - 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.23 0.23 - -
V.3 PEKERJAAN INSTALASI AIR BERSIH
1 Pipa PPR PN 10 Diameter 32mm M' 493.20 52,096.00 25,693,747.20 0.06 493.20 52,096.00 25,693,747.20 0.06 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
2 Pipa PPR PN 10 Diameter 25mm M' 298.00 35,244.00 10,502,712.00 0.02 298.00 35,244.00 10,502,712.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Pipa PPR PN 10 Diameter 20mm M' 32.40 25,256.00 818,294.40 0.00 32.40 25,256.00 818,294.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Staight Valve Diameter 32mm Bh 19.00 340,120.00 6,462,280.00 0.01 19.00 340,120.00 6,462,280.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Fitting Pipa PPR Type PN 10 Ls 1.00 11,104,426.08 11,104,426.08 0.03 1.00 11,104,426.08 11,104,426.08 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 Civil Work (Galian, Menimbun Kembali, Bobokan Dinding Dan Pembongkaran Instalasi Lama) Ls 1.00 1,700,000.00 1,700,000.00 0.00 1.00 1,700,000.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI AIR BERSIH 56,281,459.68 0.13 56,281,459.68 0.13 - - - - - - - - - - - - - - - 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 - - - - - - - -
V.4 PEKERJAAN INSTALASI AIR BEKAS (GREY WATER)
1 Pipa PVC Type AW Diameter 3" (Pipa Cabang) M' 150.85 88,924.00 13,414,185.40 0.03 150.85 88,924.00 13,414,185.40 0.03 0.01 0.01 0.01 0.01
2 Pipa PVC Type AW Diameter 4" (Pipa Utama) M' 136.10 140,844.00 19,168,868.40 0.04 136.10 140,844.00 19,168,868.40 0.04 0.01 0.01 0.01 0.01
3 Clean Out 4" Bh 4.00 359,150.00 1,436,600.00 0.00 4.00 359,150.00 1,436,600.00 0.00 0.00 0.00 0.00 0.00
4 Fitting Pipa PVC Type AW Ls 1.00 9,774,916.14 9,774,916.14 0.02 1.00 9,774,916.14 9,774,916.14 0.02 0.01 0.01 0.01 0.01
5 Civil Work (Galian, Menimbun Kembali, Bobokan Dinding Dan Pembongkaran Instalasi Lama) Ls 1.00 1,700,000.00 1,700,000.00 0.00 1.00 1,700,000.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI AIR BEKAS (GREY WATER) 45,494,569.94 0.11 45,494,569.94 0.11 - - - - - - - - 0.03 0.03 0.03 0.03 - - - - - - - - - - - - - - - - - - -
V.5 PEKERJAAN INSTALASI AIR KOTOR-KLOSET (BLACK WATER)
1 Pipa PVC Type AW Diameter 6" (Pipa Utama) M' 135.20 293,392.00 39,666,598.40 0.09 135.20 293,392.00 39,666,598.40 0.09 0.02 0.02 0.02 0.02
2 Pipa PVC Type AW Diameter 4" (Pipa Cabang) M' 116.25 140,844.00 16,373,115.00 0.04 116.25 140,844.00 16,373,115.00 0.04 0.01 0.01 0.01 0.01
3 Clean Out 6" Bh 4.00 642,070.00 2,568,280.00 0.01 4.00 642,070.00 2,568,280.00 0.01 0.00 0.00 0.00 0.00
4 Fitting Pipa PVC Type AW Ls 1.00 16,811,914.02 16,811,914.02 0.04 1.00 16,811,914.02 16,811,914.02 0.04 0.01 0.01 0.01 0.01
5 Civil Work (Galian, Menimbun Kembali, Bobokan Dinding Dan Pembongkaran Instalasi Lama) Ls 1.00 1,700,000.00 1,700,000.00 0.00 1.00 1,700,000.00 1,700,000.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI AIR KOTOR (BLACK WATER) 77,119,907.42 0.18 77,119,907.42 0.18 - - - - - - - - 0.04 0.04 0.04 0.04 - - - - - - - - - - - - - - - - - - -
V.6 PEKERJAAN INSTALASI PENGOLAHAN AIR LIMBAH - SEPTIKTANK
1 Pek. Septiktank Kapasitas 10 m3 Unit 4.00 12,111,821.30 48,447,285.20 0.11 4.00 12,111,821.30 48,447,285.20 0.11 0.04 0.04 0.04
2 Pek. Peresapan Unit 4.00 4,692,406.29 18,769,625.16 0.04 4.00 4,692,406.29 18,769,625.16 0.04 0.01 0.01 0.01
3 Pipa PVC Type AW Diameter 4" (Outlet Ke Saluran) M' 40.00 140,844.00 5,633,760.00 0.01 40.00 140,844.00 5,633,760.00 0.01 0.00 0.00 0.00
4 Civil Work (Galian Dan Menimbun Kembali) Ls 1.00 4,500,000.00 4,500,000.00 0.01 1.00 4,500,000.00 4,500,000.00 0.01 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI PENGOLAHAN AIR LIMBAH 77,350,670.36 0.18 77,350,670.36 0.18 - - - - - - - - - 0.06 0.06 0.06 - - - - - - - - - - - - - - - - - - -
V.7 PEKERJAAN INSTALASI AIR HUJAN
1 Pipa PVC Type AW Diameter 3" M' 20.00 88,924.00 1,778,480.00 0.00 20.00 88,924.00 1,778,480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Pipa PVC Type AW Diameter 4" M' 211.50 140,844.00 29,788,506.00 0.07 211.50 140,844.00 29,788,506.00 0.07 0.01 0.01 0.01 0.01 0.01 0.01
3 Roof Drain Unit 40.00 206,783.50 8,271,340.00 0.02 40.00 206,783.50 8,271,340.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
4 Fitting Pipa PVC Type AW Ls 1.00 6,000,000.00 6,000,000.00 0.01 1.00 6,000,000.00 6,000,000.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
5 Saluran Air Hujan M' 230.00 197,175.00 45,350,250.00 0.10 230.00 197,175.00 45,350,250.00 0.10 0.02 0.02 0.02 0.02 0.02 0.02
6 Bak Kontrol Unit 8.00 179,025.00 1,432,200.00 0.00 8.00 179,025.00 1,432,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI AIR HUJAN 92,620,776.00 0.21 92,620,776.00 0.21 - - - - - - - - - - - - - - - - - - - - - - 0.04 0.04 0.04 0.04 0.04 0.04 - - -
V.8 PEKERJAAN SISTEM TATA UDARA
1 Stop Kontak AC Bh 21.00 103,180.00 2,166,780.00 0.01 21.00 103,180.00 2,166,780.00 0.01 0.00 0.00
2 Titik Instalasi Daya AC Unit Titik 21.00 269,390.00 5,657,190.00 0.01 21.00 269,390.00 5,657,190.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Exhaust Fan WC/KM Unit 76.00 490,490.00 37,277,240.00 0.09 76.00 490,490.00 37,277,240.00 0.09 0.04 0.04
4 Titik Instalasi Daya Exhaust Unit Titik 76.00 269,390.00 20,473,640.00 0.05 76.00 269,390.00 20,473,640.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN SISTEM TATA UDARA 65,574,850.00 0.15 65,574,850.00 0.15 - - - - - - - - - - - - - - - - - - 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.05 0.05 -
TOTAL ITEM PEKERJAAN MEKANIKAL 1,437,906,815.37 3.32 1,437,906,815.37 3.32 - - - 0.14 0.14 0.20 0.20 0.14 0.07 0.13 0.13 0.13 - - - 0.02 0.02 0.02 0.02 0.04 0.04 0.04 0.08 0.06 0.06 0.06 0.06 0.50 0.50 0.27 0.23
VI PEKERJAAN ELEKTRIKAL
VI.1 PEKERJAAN PANEL LISTRIK, KABEL FEEDER DAN RAK KABEL
1 Pek. Sumber Listrik
Biaya Penyambungan Daya Baru 197 kVa + Biaya UJL + Biaya SLO Ls - 1.00 253,647,350.00 253,647,350.00 0.59 0.15 0.15 0.15 0.15
2 Pek. Panel Listrik
- SDP-Gedung Unit 1.00 30,632,795.16 30,632,795.16 0.07 1.00 30,632,795.16 30,632,795.16 0.07 0.02 0.02 0.02 0.02
- LP-1 Unit 1.00 7,351,146.00 7,351,146.00 0.02 1.00 7,351,146.00 7,351,146.00 0.02 0.00 0.00 0.00 0.00
- LP-TRIBUN Unit 1.00 11,881,419.00 11,881,419.00 0.03 1.00 11,881,419.00 11,881,419.00 0.03 0.01 0.01 0.01 0.01
- PP-AC Unit 1.00 7,322,436.00 7,322,436.00 0.02 1.00 7,322,436.00 7,322,436.00 0.02 0.00 0.00 0.00 0.00
- PP-Arus Lemah Unit 1.00 5,369,716.00 5,369,716.00 0.01 1.00 5,369,716.00 5,369,716.00 0.01 0.00 0.00 0.00 0.00
3 Pek. Kabel Feeder
- Dari PUTR Ke SDP-Gedung, NYY 4 x 240 mm2 M' 55.00 1,250,271.00 68,764,905.00 0.16 55.00 1,250,271.00 68,764,905.00 0.16 0.04 0.04 0.04 0.04
- Dari SDP Ke LP-1, NYY 4 x 25 mm2 M' 15.00 241,065.00 3,615,975.00 0.01 15.00 241,065.00 3,615,975.00 0.01 0.00 0.00 0.00 0.00
- Dari SDP Ke PP-AC, NYY 4 x 10 mm2 M' 18.00 119,405.00 2,149,290.00 0.00 18.00 119,405.00 2,149,290.00 0.00 0.00 0.00 0.00 0.00
Dari SDP Ke LP-TRIBUN, NYY 4 x 50 mm2 M' 40.00 458,087.67 18,323,506.67 0.04 0.01 0.01 0.01 0.01
- Dari SDP ke PP-Arus Lemah, NYY 4 x 2,5 mm2 M' 58.00 38,137.00 2,211,946.00 0.01 58.00 38,137.00 2,211,946.00 0.01 0.00 0.00 0.00 0.00
4 Pek. Rak Kabel
- Ukuran 40 cm, termasuk sambungan & penunjangya M' 212.50 436,249.00 92,702,912.50 0.21 212.50 436,249.00 92,702,912.50 0.21 0.05 0.05 0.05 0.05
- Saluran Kabel Eksterior + Grill Penutup (Steel Plate Cover) M' 27.40 657,635.00 18,019,199.00 0.04 27.40 657,635.00 18,019,199.00 0.04 0.01 0.01 0.01 0.01
- Test Dan Commisioning Ls 1.00 2,000,000.00 2,000,000.00 0.00 1.00 2,000,000.00 2,000,000.00 0.00 0.00
TOTAL PEKERJAAN PANEL LISTRIK, KABEL FEEDER DAN RAK KABEL 917,754,134.05 2.12 523,992,596.33 1.21 - - - - - - - - - - - - - - - - - - - - - - - - - 0.30 0.30 0.30 0.30 - 0.00
VI.2 PEKERJAAN INSTALASI DAYA DAN ARMATUR PENERANGAN
1 Saklar Tunggal Bh 29.00 68,860.00 1,996,940.00 0.00 29.00 68,860.00 1,996,940.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Saklar Ganda Bh 39.00 68,310.00 2,664,090.00 0.01 39.00 68,310.00 2,664,090.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
3 Grid Switch 5 Gang Bh 2.00 225,170.00 450,340.00 0.00 2.00 225,170.00 450,340.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 Stop Kontak + Cover Bh 367.00 89,980.00 33,022,660.00 0.08 217.00 89,980.00 19,525,660.00 0.05 0.01 0.01 0.01 0.01 0.01 0.01
5 Stop Kontak Lantai Bh 20.00 785,730.00 15,714,600.00 0.04 20.00 785,730.00 15,714,600.00 0.04 0.01 0.01 0.01 0.01 0.01 0.01
6 Instalasi penerangan lampu tribun, NYY 3 x 16 mm2 M' 1200.00 174,529.63 209,435,556.00 0.48 1,200.00 174,529.63 209,435,556.00 0.48 0.08 0.08 0.08 0.08 0.08 0.08
7 Instalasi penerangan, NYM 3 x 2,5 mm2 + Pipa Conduit Titik 343.00 634,975.00 217,796,425.00 0.50 343.00 634,975.00 217,796,425.00 0.50 0.08 0.08 0.08 0.08 0.08 0.08
8 Instalasi stop kontak, NYM 3 x 2,5 mm2 + Pipa Conduit Titik 387.00 634,975.00 245,735,325.00 0.57 237.00 634,975.00 150,489,075.00 0.35 0.06 0.06 0.06 0.06 0.06 0.06
9 Downlight 4" + Lampu LED 18 Watt Bh 91.00 329,560.00 29,989,960.00 0.07 91.00 329,560.00 29,989,960.00 0.07 0.01 0.01 0.01 0.01 0.01 0.01
10 Downlight 4" + Lampu LED 6 Watt Bh 98.00 152,570.00 14,951,860.00 0.03 98.00 152,570.00 14,951,860.00 0.03 0.01 0.01 0.01 0.01 0.01 0.01
11 Lampu TKO 1x36 Watt Bh 26.00 253,330.00 6,586,580.00 0.02 26.00 253,330.00 6,586,580.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
12 Lampu RM/TL LED 2x16 Watt Bh 24.00 604,560.00 14,509,440.00 0.03 24.00 604,560.00 14,509,440.00 0.03 0.01 0.01 0.01 0.01 0.01 0.01
13 Lampu Metal Halide 2000 Watt Bh 30.00 7,635,540.00 229,066,200.00 0.53 30.00 7,635,540.00 229,066,200.00 0.53 0.09 0.09 0.09 0.09 0.09 0.09
14 Lampu Hias Dinding Bh 71.00 952,930.00 67,658,030.00 0.16 71.00 952,930.00 67,658,030.00 0.16 0.03 0.03 0.03 0.03 0.03 0.03
15 Lampu Baret Kotak 18 Watt Bh 1.00 190,740.00 190,740.00 0.00 1.00 190,740.00 190,740.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
16 Lampu LED Strip M' 48.00 34,958.00 1,677,984.00 0.00 48.00 34,958.00 1,677,984.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17 Lampu Sorot Outdoor 100 Watt Bh 10.00 1,660,670.00 16,606,700.00 0.04 10.00 1,660,670.00 16,606,700.00 0.04 0.01 0.01 0.01 0.01 0.01 0.01
18 Lampu Exit Bh 15.00 403,040.00 6,045,600.00 0.01 15.00 403,040.00 6,045,600.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI DAYA DAN ARMATUR PENERANGAN 1,114,099,030.00 2.57 1,005,355,780.00 2.32 - - - - - - - - - - - - - - - - - - - - - - - - 0.39 0.39 0.39 0.39 0.39 0.39 -
VI.3 PEKERJAAN INSTALASI TATA SUARA AREA TRIBUN (RG KONTROL)
1 Sistem Audio Gedung Olahraga Set 1.00 207,500,000.00 207,500,000.00 0.48 1.00 207,500,000.00 207,500,000.00 0.48 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06
- 1 Unit Mixer AP-16M USB, 16 CH = 10 Input MIC, 6 Group
- 3 Unit High Power Amplifier AD-2000P 2000 Watt / 100V
- 12 Unit Speaker Waterproof AD-6224CS Premium, 240 W/100V
- 1 Unit Digital Speaker Management
 - 1 Set Mic Wireless AP-929WM-HH (2 Mic) Digital
- 2 Unit Stand Mic Tinggi RZ-280SM Pakai System Jepit
- 1 Unit Rack Hardcase Full Body RZ-12U-M Silver + ACC
- 6 Roll Kabel Speaker AD-215CS-100M
2 Test Dan Commisioning Ls 1.00 850,000.00 850,000.00 0.00 1.00 850,000.00 850,000.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI TATA SUARA 208,350,000.00 0.48 208,350,000.00 0.48 - - - - - - - - - - - - - - - - - - - - - - 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 -
VI.4 PEKERJAAN INSTALASI FIRE ALARM
A Pek. Peralatan Utama
1 MCFA 5 Zone Konvensional Unit 1.00 8,960,380.00 8,960,380.00 0.02 1.00 8,960,380.00 8,960,380.00 0.02 0.01 0.01
2 Instalasi Daya Alat Dari PP-AL Ke Unit, NYM 3 x 2,5 mm2 + Pipa Conduit Titik 1.00 634,975.00 634,975.00 0.00 1.00 634,975.00 634,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Instalasi Shut Down AC NYM 3 x 2,5 mm2 + Pipa Conduit (Ke Panel AC) Titik 1.00 634,975.00 634,975.00 0.00 1.00 634,975.00 634,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B Pek. Instalasi Fire Alarm
1 TBFA Unit 1.00 610,170.00 610,170.00 0.00 1.00 610,170.00 610,170.00 0.00 0.00 0.00 0.00
2 Kabel Dari MCFA Ke TBFA M' 10.00 14,905.00 149,050.00 0.00 10.00 14,905.00 149,050.00 0.00 0.00 0.00 0.00
3 Smoke Detector Unit 25.00 536,140.00 13,403,500.00 0.03 25.00 536,140.00 13,403,500.00 0.03 0.01 0.01 0.01
4 Heat Detector Unit 34.00 348,333.33 11,843,333.22 0.03 34.00 348,333.33 11,843,333.22 0.03 0.01 0.01 0.01
5 Manual Breack Glass Unit 4.00 409,493.33 1,637,973.32 0.00 4.00 409,493.33 1,637,973.32 0.00 0.00 0.00 0.00
6 Bell Alarm Unit 4.00 558,433.33 2,233,733.32 0.01 4.00 558,433.33 2,233,733.32 0.01 0.00 0.00 0.00
7 Indicator Lamp Unit 4.00 299,750.00 1,199,000.00 0.00 4.00 299,750.00 1,199,000.00 0.00 0.00 0.00 0.00
8 Jack Telephone Unit 4.00 620,473.33 2,481,893.32 0.01 4.00 620,473.33 2,481,893.32 0.01 0.00 0.00 0.00
9 Instalasi Detector, NYA 2(1x 1,5) mm2 Titik 59.00 229,377.50 13,533,272.50 0.03 59.00 229,377.50 13,533,272.50 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10 Instalasi Bell & Indicator, NYA 2(1x 1,5) mm2 Titik 4.00 229,377.50 917,510.00 0.00 4.00 229,377.50 917,510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Instalasi Manual Breack Glass, NYA 2(1x 1,5) mm2 Titik 4.00 229,377.50 917,510.00 0.00 4.00 229,377.50 917,510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12 Instalasi Jack Telephone, ITC 2x 0,6 mm2 Titik 4.00 230,175.00 920,700.00 0.00 4.00 230,175.00 920,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13 Test Dan Commisioning Ls 1.00 400,000.00 400,000.00 0.00 1.00 400,000.00 400,000.00 0.00 0.00
TOTAL PEKERJAAN INSTALASI FIRE ALARM 60,477,975.68 0.14 60,477,975.68 0.14 - - - - - - - - - - - - - - - - - - - 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.03 0.01 0.01 0.00
VI.5 PEKERJAAN SISTEM PENTANAHAN (GROUNDING)
A Pekerjaan Penangkal Petir
1 Arrester Penangkal Petir Radius 150 M Unit 1.00 9,815,850.00 9,815,850.00 0.02 1.00 9,815,850.00 9,815,850.00 0.02 0.01 0.01
2 Pek. Kabel BC 50 mm + Aksesoris M' 95.00 68,546.50 6,511,917.50 0.02 95.00 68,546.50 6,511,917.50 0.02 0.01 0.01
3 Pek. Tiang Galvanis + Pipa Kabel BC Ls 1.00 900,000.00 900,000.00 0.00 1.00 900,000.00 900,000.00 0.00 0.00 0.00
4 Pek. Grounding System Max. 5 Ohm Ls 1.00 1,000,000.00 1,000,000.00 0.00 1.00 1,000,000.00 1,000,000.00 0.00 0.00 0.00
Copper Rod, Clamp Rod, BAR CU, Kontrol Box
5 Bak Kontrol Unit 1.00 369,264.50 369,264.50 0.00 1.00 369,264.50 369,264.50 0.00 0.00 0.00
B Pekerjaan Grounding Arus Lemah
1 Pek. Kabel BC 4 mm + Aksesoris M' 40.00 17,363.50 694,540.00 0.00 40.00 17,363.50 694,540.00 0.00 0.00 0.00
2 Pek. Grounding System Max. 1 Ohm Ls 1.00 350,000.00 350,000.00 0.00 1.00 350,000.00 350,000.00 0.00 0.00 0.00
Copper Rod, Clamp Rod, BAR CU, Kontrol Box
3 Bak Kontrol Unit 1.00 369,264.50 369,264.50 0.00 1.00 369,264.50 369,264.50 0.00 0.00 0.00
C Pekerjaan Grounding Arus Kuat
1 Pek. Kabel BC 120 mm + Aksesoris M' 60.00 227,260.00 13,635,600.00 0.03 60.00 227,260.00 13,635,600.00 0.03 0.02 0.02
2 Pek. Grounding System Max. 5 Ohm Set 1.00 470,000.00 470,000.00 0.00 1.00 470,000.00 470,000.00 0.00 0.00 0.00
Copper Rod, Clamp Rod, BAR CU, Kontrol Box
3 Bak Kontrol Unit 1.00 369,264.50 369,264.50 0.00 1.00 369,264.50 369,264.50 0.00 0.00 0.00
4 Pek. Testing & Commisioning Ls 1.00 400,000.00 400,000.00 0.00 1.00 400,000.00 400,000.00 0.00 0.00
TOTAL PEKERJAAN SISTEM PENTANAHAN (GROUNDING) 34,885,701.00 0.08 34,885,701.00 0.08 - - - - - - - - - - - - - - - - - - - - - 0.02 0.02 - 0.00 0.02 0.02 0.00 - - -
TOTAL ITEM PEKERJAAN ELEKTRIKAL 2,335,566,840.73 5.39 1,833,062,053.01 4.23 - - - - - - - - - - - - - - - - - - - 0.00 0.00 0.03 0.08 0.06 0.45 0.80 0.79 0.78 0.76 0.46 0.01
VII PEKERJAAN FASILITAS LUAR (POWER HOUSE, GROUND WATER TANK DAN RUMAH POMPA)
VII.1 PEKERJAAN TANAH
1 Pek. Galian Tanah M3 45.50 75,625.00 3,440,937.50 0.01 45.50 75,625.00 3,440,937.50 0.01 0.00 0.00
2 Pek. Buangan Bekas Galian M3 38.86 33,137.50 1,287,723.25 0.00 38.86 33,137.50 1,287,723.25 0.00 0.00 0.00
3 Pek. Urugan Kembali Bekas Galian M3 6.64 55,000.00 365,200.00 0.00 6.64 55,000.00 365,200.00 0.00 0.00 0.00
4 Pek. Urugan Pasir M3 3.00 162,250.00 486,750.00 0.00 3.00 162,250.00 486,750.00 0.00 0.00 0.00
5 Pek. Timbunan Sirtu M3 30.00 189,332.00 5,679,960.00 0.01 30.00 189,332.00 5,679,960.00 0.01 0.00 0.00 0.00
6 Pek. Pemadatan Tanah M3 30.00 63,250.00 1,897,500.00 0.00 30.00 63,250.00 1,897,500.00 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN TANAH 13,158,070.75 0.03 13,158,070.75 0.03 - - - - 0.01 0.01 0.00 0.00 0.01 0.01 0.01 - - - - - - - - - - - - - - - - - - - -
VII.2 PEKERJAAN STRUKTUR
A Pekerjaan GWT 1, Rumah Pompa 1 Dan Power House
1 Pek. Pondasi
- Pek. Pasangan Batu Camp. 1 Pc : 5 Ps M3 6.64 759,566.50 5,043,521.56 0.01 6.64 759,566.50 5,043,521.56 0.01 0.01 0.01
- Pek. Pasangan Batu Kosong M3 2.87 490,924.50 1,408,953.32 0.00 2.87 490,924.50 1,408,953.32 0.00 0.00 0.00
2 Pek. Lantai Dasar
- Pek. Beton M3 2.59 1,071,494.90 2,775,171.79 0.01 2.59 1,071,494.90 2,775,171.79 0.01 0.00 0.00
- Pek. Pembesian Kg 527.48 16,009.95 8,444,928.43 0.02 527.48 16,009.95 8,444,928.43 0.02 0.01 0.01
3 Pek. Sloof 15X25
- Pek. Beton M3 1.39 1,071,494.90 1,489,377.91 0.00 1.39 1,071,494.90 1,489,377.91 0.00 0.00 0.00
- Pek. Pembesian Kg 293.18 16,009.95 4,693,797.14 0.01 293.18 16,009.95 4,693,797.14 0.01 0.00 0.00 0.00
- Pek. Bekisting M2 24.05 148,346.00 3,567,721.30 0.01 24.05 148,346.00 3,567,721.30 0.01 0.00 0.00 0.00
4 Pek. Dinding GWT
- Pek. Beton M3 9.02 1,071,494.90 9,664,884.00 0.02 9.02 1,071,494.90 9,664,884.00 0.02 0.01 0.01
- Pek. Pembesian Kg 300.13 16,009.95 4,805,066.29 0.01 300.13 16,009.95 4,805,066.29 0.01 0.00 0.00 0.00
- Pek. Bekisting M2 34.56 299,057.00 10,335,409.92 0.02 34.56 299,057.00 10,335,409.92 0.02 0.01 0.01 0.01
5 Pek. Kolom 25x25
- Pek. Beton M3 2.66 1,071,494.90 2,850,176.43 0.01 2.66 1,071,494.90 2,850,176.43 0.01 0.00 0.00
- Pek. Pembesian Kg 279.50 16,009.95 4,474,781.03 0.01 279.50 16,009.95 4,474,781.03 0.01 0.00 0.00 0.00
- Pek. Bekisting M2 42.50 256,973.75 10,921,384.38 0.03 42.50 256,973.75 10,921,384.38 0.03 0.01 0.01 0.01
6 Pek. Ringbalk 15x25
- Pek. Beton M3 1.39 1,071,494.90 1,489,377.91 0.00 1.39 1,071,494.90 1,489,377.91 0.00 0.00 0.00
- Pek. Pembesian Kg 293.18 16,009.95 4,693,797.14 0.01 293.18 16,009.95 4,693,797.14 0.01 0.00 0.00 0.00
- Pek. Bekisting M2 24.05 261,098.75 6,279,424.94 0.01 24.05 261,098.75 6,279,424.94 0.01 0.00 0.00 0.00
7 Pek. Atap Dak
- Pek. Beton M3 10.03 1,071,494.90 10,747,093.85 0.02 10.03 1,071,494.90 10,747,093.85 0.02 0.01 0.01
- Pek. Pembesian Kg 739.07 16,009.95 11,832,473.75 0.03 739.07 16,009.95 11,832,473.75 0.03 0.01 0.01 0.01
- Pek. Bekisting M2 66.86 336,393.75 22,491,286.13 0.05 66.86 336,393.75 22,491,286.13 0.05 0.02 0.02 0.02
B Pekerjaan GWT 2 Dan Rumah Pompa 2
1 Pek. Pondasi
- Pek. Pasangan Batu Camp. 1 Pc : 4 Ps M3 1.66 759,566.50 1,260,880.39 0.00 1.66 759,566.50 1,260,880.39 0.00 0.00 0.00
- Pek. Pasangan Batu Kosong M3 0.71 490,924.50 348,556.40 0.00 0.71 490,924.50 348,556.40 0.00 0.00 0.00
2 Pek. Lantai Dasar
- Pek. Beton M3 0.35 1,071,494.90 375,023.22 0.00 0.35 1,071,494.90 375,023.22 0.00 0.00 0.00
- Pek. Pembesian Kg 198.84 16,009.95 3,183,418.46 0.01 198.84 16,009.95 3,183,418.46 0.01 0.00 0.00
3 Pek. Sloof 15X25
- Pek. Beton M3 0.26 1,071,494.90 278,588.67 0.00 0.26 1,071,494.90 278,588.67 0.00 0.00 0.00
- Pek. Pembesian Kg 52.58 16,009.95 841,803.17 0.00 52.58 16,009.95 841,803.17 0.00 0.00 0.00 0.00
- Pek. Bekisting M2 4.49 148,346.00 666,073.54 0.00 4.49 148,346.00 666,073.54 0.00 0.00 0.00 0.00
4 Pek. Dinding GWT
- Pek. Beton M3 7.49 1,071,494.90 8,025,496.80 0.02 7.49 1,071,494.90 8,025,496.80 0.02 0.01 0.01
- Pek. Pembesian Kg 286.59 16,009.95 4,588,291.57 0.01 286.59 16,009.95 4,588,291.57 0.01 0.00 0.00 0.00
- Pek. Bekisting M2 37.47 299,057.00 11,205,665.79 0.03 37.47 299,057.00 11,205,665.79 0.03 0.01 0.01 0.01
5 Pek. Kolom 25x25
- Pek. Beton M3 0.74 1,071,494.90 792,906.23 0.00 0.74 1,071,494.90 792,906.23 0.00 0.00 0.00
- Pek. Pembesian Kg 111.80 16,009.95 1,789,912.41 0.00 111.80 16,009.95 1,789,912.41 0.00 0.00 0.00 0.00
- Pek. Bekisting M2 11.80 256,973.75 3,032,290.25 0.01 11.80 256,973.75 3,032,290.25 0.01 0.00 0.00 0.00
6 Pek. Ringbalk 15x25
- Pek. Beton M3 0.26 1,071,494.90 278,588.67 0.00 0.26 1,071,494.90 278,588.67 0.00 0.00 0.00
- Pek. Pembesian Kg 52.58 16,009.95 841,803.17 0.00 52.58 16,009.95 841,803.17 0.00 0.00 0.00 0.00
 - Pek. Bekisting M2 4.49 261,098.75 1,172,333.39 0.00 4.49 261,098.75 1,172,333.39 0.00 0.00 0.00 0.00
7 Pek. Atap Dak
- Pek. Beton M3 1.38 1,071,494.90 1,478,662.96 0.00 1.38 1,071,494.90 1,478,662.96 0.00 0.00 0.00
- Pek. Pembesian Kg 38.18 16,009.95 611,259.89 0.00 38.18 16,009.95 611,259.89 0.00 0.00 0.00 0.00
- Pek. Bekisting M2 11.49 336,393.75 3,865,164.19 0.01 11.49 336,393.75 3,865,164.19 0.01 0.00 0.00 0.00
TOTAL PEKERJAAN STRUKTUR 172,645,346.36 0.40 172,645,346.36 0.40 - - - - 0.03 0.06 0.07 0.06 0.02 0.03 0.04 0.06 0.04 - - - - - - - - - - - - - - - - - -
VII.3 PEKERJAAN ARSITEKTUR
A
1 Pek. Pasangan Dinding 1/2 Bata Camp. 1 Pc : 5 Ps M2 160.11 156,539.90 25,063,603.39 0.06 160.11 156,539.90 25,063,603.39 0.06 0.01 0.01 0.01 0.01 0.01 0.01
2 Pek. Plesteran Camp. 1 Pc : 5 Ps M2 344.27 62,825.62 21,628,976.20 0.05 344.27 62,825.62 21,628,976.20 0.05 0.01 0.01 0.01 0.01 0.01
3 Pek. Acian M2 344.27 39,682.50 13,661,494.28 0.03 344.27 39,682.50 13,661,494.28 0.03 0.01 0.01 0.01
4 Pek. Pengecatan M2 344.27 30,614.65 10,539,705.56 0.02 344.27 30,614.65 10,539,705.56 0.02 0.01 0.01 0.01
5 Pek. Waterproofing M2 101.42 31,520.50 3,196,809.11 0.01 101.42 31,520.50 3,196,809.11 0.01 0.00 0.00 0.00
6 Pek. Pintu Unit 4.00 7,856,090.00 31,424,360.00 0.07 4.00 7,856,090.00 31,424,360.00 0.07 0.02 0.02 0.02
7 Pek. Ventilasi Unit 11.00 574,480.50 6,319,285.50 0.01 11.00 574,480.50 6,319,285.50 0.01 0.00 0.00 0.00
8 Pek. Tegel Lantai 50x50 M2 52.65 245,740.00 12,938,211.00 0.03 52.65 245,740.00 12,938,211.00 0.03 0.01 0.01 0.01
9 Pek. Tegel Dinding 25x50 (Dinding GWT) M2 34.56 346,531.90 11,976,142.46 0.03 34.56 346,531.90 11,976,142.46 0.03 0.01 0.01 0.01 0.01
B
1 Pek. Pasangan Dinding 1/2 Bata Camp. 1 Pc : 5 Ps M2 13.60 156,539.90 2,128,942.64 0.00 13.60 156,539.90 2,128,942.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Plesteran Camp. 1 Pc : 5 Ps M2 64.66 62,825.62 4,062,304.59 0.01 64.66 62,825.62 4,062,304.59 0.01 0.00 0.00 0.00 0.00 0.00
3 Pek. Acian M2 64.66 39,682.50 2,565,870.45 0.01 64.66 39,682.50 2,565,870.45 0.01 0.00 0.00 0.00
4 Pek. Pengecatan M2 64.66 30,614.65 1,979,543.27 0.00 64.66 30,614.65 1,979,543.27 0.00 0.00 0.00 0.00
5 Pek. Waterproofing M2 48.96 31,520.50 1,543,243.68 0.00 48.96 31,520.50 1,543,243.68 0.00 0.00 0.00 0.00
6 Pek. Pintu Unit 1.00 3,591,515.40 3,591,515.40 0.01 1.00 3,591,515.40 3,591,515.40 0.01 0.00 0.00 0.00
7 Pek. Ventilasi Unit 2.00 574,480.50 1,148,961.00 0.00 2.00 574,480.50 1,148,961.00 0.00 0.00 0.00 0.00
8 Pek. Tegel Lantai 50x50 M2 3.52 245,740.00 865,004.80 0.00 3.52 245,740.00 865,004.80 0.00 0.00 0.00 0.00
9 Pek. Tegel Dinding 25x50 (Dinding GWT) M2 18.73 346,531.90 6,490,542.49 0.01 18.73 346,531.90 6,490,542.49 0.01 0.00 0.00 0.00 0.00
TOTAL PEKERJAAN ARSITEKTUR 161,124,515.81 0.37 161,124,515.81 0.37 - - - - - - 0.01 0.02 0.02 0.03 0.03 0.05 0.08 0.06 0.04 0.01 0.01 - - - - - - - - - - - - - -
VII.4 PEKERJAAN ELEKTRIKAL
1 Pek. Panel Listrik
- LP-PH Unit 1.00 3,859,262.00 3,859,262.00 0.01 1.00 3,859,262.00 3,859,262.00 0.01 0.00 0.00 0.00
- LP-RP Unit 1.00 3,859,262.00 3,859,262.00 0.01 1.00 3,859,262.00 3,859,262.00 0.01 0.00 0.00 0.00
2 Pek. Kabel Feeder
- Dari SDP Ke LP-PH, NYY 4 x 10 mm2 M' 15.00 119,405.00 1,791,075.00 0.00 15.00 119,405.00 1,791,075.00 0.00 0.00 0.00 0.00
- Dari SDP Ke LP-RP, NYY 4 x 16 mm2 M' 125.00 163,691.00 20,461,375.00 0.05 125.00 163,691.00 20,461,375.00 0.05 0.02 0.02 0.02
3 Pek. Rak Kabel
- Ukuran 40 cm, termasuk sambungan & penunjangya M' 20.00 436,249.00 8,724,980.00 0.02 20.00 436,249.00 8,724,980.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
- Test Dan Commisioning Ls 1.00 800,000.00 800,000.00 0.00 1.00 800,000.00 800,000.00 0.00 RENCANA 0.00
4 Pek. Instalasi Dan Armatur Penerangan CCO
- Saklar Tunggal Bh 5.00 68,860.00 344,300.00 0.00 5.00 68,860.00 344,300.00 0.00 0.00 0.00 0.00
- Stop Kontak + Cover Bh 10.00 89,980.00 899,800.00 0.00 10.00 89,980.00 899,800.00 0.00 0.00 0.00 0.00
- Instalasi penerangan, NYM 3 x 2,5 mm2 + Pipa Conduit Titik 14.00 634,975.00 8,889,650.00 0.02 14.00 634,975.00 8,889,650.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
- Instalasi stop kontak, NYM 3 x 2,5 mm2 + Pipa Conduit Titik 10.00 634,975.00 6,349,750.00 0.01 10.00 634,975.00 6,349,750.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
- Lampu TKO 1x36 Watt Bh 12.00 253,330.00 3,039,960.00 0.01 12.00 253,330.00 3,039,960.00 0.01 0.00 0.00
TOTAL PEKERJAAN ELEKTRIKAL 59,019,414.00 0.14 59,019,414.00 0.14 - - - - - - - - 0.01 0.01 0.01 0.01 0.01 0.01 - - - - - - - - - - - 0.00 0.00 0.01 0.03 0.03 0.03
TOTAL ITEM PEKERJAAN FASILITAS LUAR 405,947,346.92 0.94 405,947,346.92 0.94 - - - - 0.03 0.06 0.08 0.08 0.05 0.07 0.08 0.11 0.13 0.07 0.04 0.01 0.01 - - - - - - - - 0.00 0.00 0.01 0.03 0.03 0.03
TOTAL NILAI PEKERJAAN 43,321,788,677.71 100.00 43,321,789,063.36 100.00

RENCANA PROGRES MINGGUAN 0.04 0.08 0.77 1.47 3.09 3.61 3.59 2.89 5.12 5.53 4.13 4.40 4.33 3.80 4.18 3.46 4.36 3.93 4.43 4.97 5.03 5.68 3.97 3.07 3.12 3.34 2.36 2.25 1.75 1.00 0.26

RENCANA PROGRES KOMULATIF MINGGUAN - 0.04 0.12 0.89 2.36 5.45 9.06 12.65 15.53 20.65 26.19 30.31 34.71 39.04 42.84 47.02 50.48 54.85 58.78 63.21 68.18 73.21 78.89 82.86 85.93 89.04 92.39 94.74 96.99 98.74 99.74 100.0

RENCANA PROGRES MINGGUAN CCO 1 - 0.04 0.08 0.77 1.47 3.09 3.61 3.59 2.89 5.12 5.53 4.13 4.40 4.33 3.80 4.18 3.46 4.36 3.93 1.92 3.63 3.69 3.77 4.01 4.42 4.19 4.60 3.78 2.59 2.48 1.88 0.26

RENCANA PROGRES KOMULATIF MINGGUAN CCO 1 - 0.04 0.12 0.89 2.36 5.45 9.06 12.65 15.53 20.65 26.19 30.31 34.71 39.04 42.84 47.02 50.48 54.85 58.78 60.71 64.34 68.02 71.79 75.81 80.23 84.41 89.01 92.79 95.38 97.87 99.7 100.0

REALISASI PROGRES MINGGUAN - 0.00 0.25 0.89 0.90 0.91 3.58 4.79 3.35 6.08 3.83 5.47 2.41 5.03 3.32 3.23 1.73 4.27
REALISASI PROGRES KUMULATIF MINGGUAN - 0.00 0.25 1.15 2.04 2.96 6.53 11.33 14.68 20.76 24.60 30.07 32.47 37.50 40.81 44.04 45.77 50.04
DEVIASI (+/-) - -0.04 0.13 0.26 -0.31 -2.49 -2.52 -1.32 -0.85 0.11 -1.59 -0.25 -2.24 -1.54 -2.03 -2.98 -4.71 -4.81

Palu, 28 September 2020

Dibuat Oleh :
PT. LINGKAR PERSADA

Ir. NYOMAN MERTAYASA, ST, IPM

Project Manager

43,321,788,677.71
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