NO GEDUNG LANTAI LM2 HARGA SATUAN Qtt Qtt Jumlah

1 GEDUNG A 3 6,310 7,000,000 1.12 1 Rp. 49,472,908,800

A.1 POLIKLINIK
A.2 REKAM MEDIK
A.3 MANAJEMEN RUMAH SAKIT
2 GEDUNG B 3 6,310 7,000,000 1.12 1 Rp. 49,472,908,800
B.1 IGD
B.2 GERIATRY
B.3 VK / KEBIDANAN
3 GEDUNG C - RAWAT INAP 3 4,964 7,000,000 1.12 1 Rp. 38,917,132,800
4 GEDUNG D 3 4,964 7,000,000 1.12 1 Rp. 38,917,132,800
D.1 LABORATORIUM DAN CSSD
D.2 FARMASI
D.3 ICU / ICCU DAN RUANG OK
5 GEDUNG E - BARKODIK 3 3,450 7,000,000 1 1 Rp. 24,150,000,000
6 GEDUNG F - ASRAMA 3 2,880 7,000,000 1 1 Rp. 20,160,000,000
7 GEDUNG G - ASRAMA 3 2,880 7,000,000 1 1 Rp. 20,160,000,000
8 GEDUNG H - MASJID 1 675 7,000,000 1 1 Rp. 4,725,000,000
9 GEDUNG I - TEMPAT WUDHU 1 206 7,000,000 1 1 Rp. 1,443,750,000
10 GEDUNG J - KANTIN 1 307 7,000,000 1 1 Rp. 2,145,500,000
11 GEDUNG K - INSTALASI GIZI 1 722 7,000,000 1 1 Rp. 5,056,170,000
12 GEDUNG L - LAUNDRY 1 1,017 7,000,000 1 1 Rp. 7,122,430,000
13 GEDUNG M - KAMAR JENAZAH 1 416 7,000,000 1 1 Rp. 2,913,120,000
14 GEDUNG N - IPSRS DAN WORKSHOP 3 1,536 7,000,000 1 1 Rp. 10,755,150,000
15 GEDUNG O - IPAL 1 198 7,000,000 1 1 Rp. 1,387,820,000
16 GEDUNG P - TPS DAN POWER HOUSE 1 105 7,000,000 1 1 Rp. 735,000,000
17 GEDUNG Q - AREA KOMERSIL 3 1,620 7,000,000 1 1 Rp. 11,340,000,000
18 GEDUNG R - INDOOR SPORT 1 1,143 7,000,000 1 1 Rp. 7,998,900,000
39,705 Rp. 296,872,923,200
NO URAIAN luas/pcs Jumlah

1 Pekerjaan Perkerasan HOTMIK + GRASSBLOCK 15,415 m2 267,000 4,115,698,200

2 Taman/Landscape 8,039 m 2
348,000 2,797,655,520
3 Drainase/Saluran 0,5 2,200 m' 320,000 704,000,000
4 Drainase/Saluran 0,3 500 m' 290,000 145,000,000
5 Pagar Depan 36 m' 1,393,500 50,166,000
6 Pagar Keliling 1,194 m' 464,000 554,029,920
7 Gapura Pintu Masuk 4 unit 697,000,000 2,788,000,000
8 Pematangan Lahan 40,000 m2 120,000 4,800,000,000
9 Ground Resevoir 120 m 2
4 ls 400,000,000 1,600,000,000
10 Tangki Atas 3M3 16 bh 5,225,000 83,600,000
17,638,149,640

NO URAIAN luas/pcs Jumlah

1 Pekerjaan AC 5,000 m2 700,000 3,500,000,000

2 Fire Hydrant 5,000 m 2
470,000 2,350,000,000
3 Fire Protection 5,000 m2 350,000 1,750,000,000
4 Tabung Pemadam Api 60 m 2
5,800,000 348,000,000
5 Sound System( Pengumuman) 1 ls 522,500,000 522,500,000
6 Telepon PABX 1 ls 406,100,000 406,100,000
7 Penangkal Petir 1 ls 290,000,000 290,000,000
8 Deep Well 1 ls 350,000,000 350,000,000
9 Pompa Air/Instlasi Plumbing 1 ls 870,000,000 870,000,000
10 Kabel Daya, Instalasi Listrik, Lampu dan Armateur 1 ls 1,741,000,000 1,741,000,000
11 Panel Induk, Sub Panel, PLN Kapasitor, Cubicle CM 1 ls 2,031,000,000 2,031,000,000
12 Pekerjaan CCTV 1 ls 522,000,000 522,000,000
13 Pekerjaan Kabel Data 1 ls 261,000,000 261,000,000
14 Pekerjaan MA TV 1 ls 405,000,000 405,000,000
15 Lidft Bed Elevator 5 unit 1,375,000,000 6,875,000,000
16 Instalasi Gas Medic 1 ls 163,000,000 163,000,000
17 Water Heater 100 unit 15,590,000 1,559,000,000
18 Genset 500 KVA+ Assesories 1 unit 1,119,900,000 1,119,900,000
19 IPAL 1 ls 1,740,000,000 1,740,000,000
20 Trafo PLN 1000Kva 1 ls 581,000,000 581,000,000
21 Penambahan Daya 865 KVA 1 ls 1,740,000,000 1,740,000,000
29,124,500,000
A PEKERJAAN STANDAR 1 ls 296,872,923,200 296,872,923,200
B PEKERJAAN NON STANDAR 1 ls 17,638,149,640 17,638,149,640
C MEKANIKAL ELEKTRIKAL 1 ls 29,124,500,000 29,124,500,000
I Jumlah ( A + B + C ) 343,635,572,840

Jumlah ( I + II) 343,635,572,840

Pembulatan 343,635,572,000
Perencanaan 7,216,347,012.0
Pengawasan 6,494,712,310.8
TOTAL 357,346,631,322.8

PEMATANGAN LAHAN 4.15Ha 4,980,000,000

PERKERASAN 12300 M2 3,284,100,000
PEMBANGUNAN GEDUNG A 3 LANTAI 49,472,908,800
136,334,417,600 PEMBANGUNAN GEDUNG B 3 LANTAI 49,472,908,800
PEMBANGUNAN GEDUNG C 3 LANTAI 38,917,132,800
PEMBANGUNAN GEDUNG D 3 LANTAI 38,917,132,800
ME FULL 29,124,500,000
PEMBANGUNAN TAHAP I 214,168,683,200
 LANTAI BLOK
NO GEDUNG LANTAI LM2 HARGA SATUAN Qtt Qtt Jumlah LM2
RENCANA RENCANA
1 A GEDUNG UTAMA DAN POLI 3 4 A 4,467 1,117 1,117 1,117 1,117 7,500,000 1.12 1.25 Rp. 46,900,000,000 3,350
2 B POLIKLINIK IBU DAN ANAK 3 Exiting - - - 7,500,000 1.12 1.25 Rp. - 1,107
3 C REHAB MEDIK 3 B - - - 7,500,000 1.12 1.25 Rp. - 1,220
4 D INSTALASI RAWAT INAP IBU DAN ANAK 3 Exiting - - - 7,500,000 1.12 1.25 Rp. - 1,053
5 SELASAR 2 3 1,500 500 500 500 7,500,000 1.12 1.25 Rp. 15,750,000,000 1,000
6 E POLIKLINIK/INSTALASI RAWAT JALAN, POLI 3 A - - - 7,500,000 1.12 1.25 Rp. - 1,300
7 F IBS, CSSD, ICU, HCU DAN ICCU 3 4 C 1,733 433 433 433 433 7,500,000 1.09 1.25 Rp. 17,712,500,000 1,300
8 G INSTALASI RAWAT INAP 3 4 D 1,733 433 433 433 433 7,500,000 1 1.25 Rp. 16,250,000,000 1,300
9 H INSTALASI RAWAT INAP 3 4 D 1,280 320 320 320 320 7,500,000 1 1.25 Rp. 12,000,000,000 960
10 I IPSRS DAN GUDANG/WORKSHOP 2 2 1,107 554 554 7,500,000 1 1.25 Rp. 10,378,125,000 1,107
11 J GENSET, POMPA DAN PANEL 1 1 150 150 7,500,000 1 1.25 Rp. 1,406,250,000 150
12 K RUANG JENAZAH 1 1 150 150 7,500,000 1 1.25 Rp. 1,406,250,000 150
13 L RUANG IPAL 1 1 150 150 7,500,000 1 1.25 Rp. 1,406,250,000 150
14 M MUSHOLA 1 1 120 120 7,500,000 1 1.25 Rp. 1,125,000,000 120
15 INCENERATOR 1 1 - - 7,500,000 1 1.25 Rp. - 50
16 GEDUNG KANTOR 2 - - - 7,500,000 1 1.25 Rp. - 400
17 LAB, RADIOLOGI, FARMASI 0 4 B 1,733 433 433 433 433 7,500,000 1 1.25 Rp. 16,250,000,000 1,300
18 RAMP 0 4 D 448 112 112 112 112 7,500,000 1 1.25 Rp. 4,200,000,000 104
18 GIZI 0 1 150 150 - - 7,500,000 1 1.25 Rp. 1,406,250,000 104
14,722 4,622 3,902 3,349 2,849 Rp. 146,190,625,000 14,717
RENCANA LAMA 39,705 RENCANA LAMA 296,872,923,200
- 24,983 150,682,298,200
RENCANA KEBUTUHAN BIAYA
PEMBANGUNAN KAWASAN TERPADU
UNIVERSITAS MUMMANDIYAH SUKABUMI

INDEX JUMLAH PEKERJAAN

NO LANTAI LM2 LM2 LM2 LM2 HARGA SATUAN NON STANDAR
GEDUNG LANTAI STANDAR Jumlah

LANTAI 1 LANTAI 2 LANTAI 3 LANTAI 4 40%

1 GEDUNG A 3
A.1 INSTALASI GAWAT DARURAT 1,546 7,000,000 1.00 10,822,000,000.00 4,328,800,000.00 Rp. 15,150,800,000
A.2 INSTALASI BEDAH SENTRAL, DAN CSSD 1,546 7,000,000 1.09 11,795,980,000.00 4,718,392,000.00 Rp. 16,514,372,000
A.3 INSTALASI 1,546 7,000,000 1.12 12,120,640,000.00 4,848,256,000.00 Rp. 16,968,896,000
A.4 MAINTENACE DAN ROOF GARDEN 624 7,000,000 1.20 5,241,600,000.00 2,096,640,000.00 Rp. 7,338,240,000

2 GEDUGEDUNG B 3 -
B.1 POLIKLINIK, REKAM MEDIK, INSTALASI FARMASI 1,546 7,000,000 1.00 10,822,000,000.00 4,328,800,000.00 Rp. 15,150,800,000
B.2 INSTALASI RADIOLOGI 1,546 7,000,000 1.09 11,795,980,000.00 4,718,392,000.00 Rp. 16,514,372,000
B.3 INSTALASI LABORATORIUM 1,546 7,000,000 1.12 12,120,640,000.00 4,848,256,000.00 Rp. 16,968,896,000
B.4 MAINTENACE DAN ROOF GARDEN 624 7,000,000 1.20 5,241,600,000.00 2,096,640,000.00 Rp. 7,338,240,000

3 GEDUNG C 3 -
C.1 INSTALASI KEBIDANAN DAN INSTALASI REHAB MEDIK 1,607 7,000,000 1.00 11,249,000,000.00 4,499,600,000.00 Rp. 15,748,600,000
C.2 RAWAT INAP KEBIDANAN 1,607 7,000,000 1.09 12,261,410,000.00 4,904,564,000.00 Rp. 17,165,974,000
C.3 INSTALASI PERAWATAN INTENSIF 1,607 7,000,000 1.12 12,598,880,000.00 5,039,552,000.00 Rp. 17,638,432,000
C.4 MAINTENACE DAN ROOF GARDEN 624 7,000,000 1.20 5,241,600,000.00 2,096,640,000.00 Rp. 7,338,240,000

4 GEDUNG D - RAWAT INAP 3 -

D.1 RAWAT INAP KELAS 3 1,607 7,000,000 1.00 11,249,000,000.00 4,499,600,000.00 Rp. 15,748,600,000
D.2 RAWAT INAP KELAS 2 1,607 7,000,000 1.09 12,261,410,000.00 4,904,564,000.00 Rp. 17,165,974,000
D.3 RAWAT INAP KELAS 1 1,607 7,000,000 1.12 12,598,880,000.00 5,039,552,000.00 Rp. 17,638,432,000
D.4 MAINTENACE DAN ROOF GARDEN 624 7,000,000 1.20 5,241,600,000.00 2,096,640,000.00 Rp. 7,338,240,000

5 GEDUNG E FAKULTAS KEDOKTERAN 3 -

E.1 LANTAI 1 644 7,000,000 1.00 4,508,000,000.00 1,803,200,000.00 Rp. 6,311,200,000
E.2 LANTAI 2 644 7,000,000 1.09 4,913,720,000.00 1,965,488,000.00 Rp. 6,879,208,000
E.3 LANTAI 3 644 7,000,000 1.12 5,048,960,000.00 2,019,584,000.00 Rp. 7,068,544,000

6 GEDUNG F FAKULTAS KEDOKTERAN 3 -

F.1 LANTAI 1 976 7,000,000 1.00 6,832,000,000.00 2,732,800,000.00 Rp. 9,564,800,000
F.2 LANTAI 2 976 7,000,000 1.09 7,446,880,000.00 2,978,752,000.00 Rp. 10,425,632,000
F.3 LANTAI 3 976 7,000,000 1.12 7,651,840,000.00 3,060,736,000.00 Rp. 10,712,576,000
-
7 GEDUNG G - LABORATORIUM TERPADU FK 1 7,000,000 1.00 - - Rp. -
G.1 LANTAI 1 722 7,000,000 1.00 5,056,170,000.00 2,022,468,000.00 Rp. 7,078,638,000
G.2 LANTAI 2 722 7,000,000 1.09 5,511,225,300.00 2,204,490,120.00 Rp. 7,715,715,420

8 GEDUNG H - LAUNDRY 1 1,017 7,000,000 1.00 7,122,430,000.00 2,848,972,000.00 Rp. 9,971,402,000

9 GEDUNG I - IPSRS DAN WORKSHOP
10 I.1 WORKSHOP 2 410 7,000,000 1.00 2,870,000,000.00 1,148,000,000.00 Rp. 4,018,000,000
I.2 IPSRS 410 7,000,000 1.09 3,128,300,000.00 1,251,320,000.00 Rp. 4,379,620,000

11 GEDUNG J - MASJID 1 675 7,000,000 1.00 4,725,000,000.00 1,890,000,000.00 Rp. 6,615,000,000

12 GEDUNG J - TEMPAT WUDHU 1 206 7,000,000 1.00 1,443,750,000.00 577,500,000.00 Rp. 2,021,250,000

13 GEDUNG K- KAMAR JENAZAH 1 416 7,000,000 1.00 2,913,120,000.00 1,165,248,000.00 Rp. 4,078,368,000

14 GEDUNG L VVIP LOUNGE -

L.1 GYMNASIUM DAN TRADEMIL & WATER POOL 1 1,042 7,000,000 1.00 7,294,000,000.00 2,917,600,000.00 Rp. 10,211,600,000
L.2 RELAXATION ROOM 1 644 7,000,000 1.09 4,913,720,000.00 1,965,488,000.00 Rp. 6,879,208,000
L.3 RAWAT INAP VVIP 1 644 7,000,000 1.12 5,048,960,000.00 2,019,584,000.00 Rp. 7,068,544,000
L.4 MAINTENACE DAN ROOF GARDEN 234 7,000,000 1.20 1,965,600,000.00 786,240,000.00 Rp. 2,751,840,000

11 GEDUNG M - IPAL 1 198 14,000,000 1.00 2,775,640,000.00 1,110,256,000.00 Rp. 3,885,896,000

12 GEDUNG N - TPS DAN POWER HOUSE 1 105 7,000,000 1.00 735,000,000.00 294,000,000.00 Rp. 1,029,000,000
12 GEDUNG O - KANTIN 1 105 7,000,000 1.00 735,000,000.00 294,000,000.00 Rp. 1,029,000,000

12 GEDUNG P - AREA KOMERSIL (MALL) 1 - - Rp. -

LANTAI 1 4,200 7,000,000 1.00 29,400,000,000.00 11,760,000,000.00 Rp. 41,160,000,000
LANTAI 2 4,200 7,000,000 1.09 32,046,000,000.00 12,818,400,000.00 Rp. 44,864,400,000
LANTAI 3 4,200 7,000,000 1.12 32,928,000,000.00 13,171,200,000.00 Rp. 46,099,200,000
LANTAI 4 4,200 7,000,000 1.20 35,280,000,000.00 14,112,000,000.00 Rp. 49,392,000,000

12 GEDUNG P - AREA KOMERSIL (RUKO) 18 - - Rp. -

LANTAI 1 1,620 7,000,000 1.00 11,340,000,000.00 4,536,000,000.00 Rp. 15,876,000,000
LANTAI 2 1,620 7,000,000 1.09 12,360,600,000.00 4,944,240,000.00 Rp. 17,304,840,000
LANTAI 3 1,620 7,000,000 1.12 12,700,800,000.00 5,080,320,000.00 Rp. 17,781,120,000

12 GEDUNG Q - AREA PERUMAHAN Type Studio 1 - 1.00 - - Rp. -

LANTAI 1 3,186 7,000,000 1.00 22,302,000,000.00 8,920,800,000.00 Rp. 31,222,800,000
LANTAI 2 3,186 7,000,000 1.09 24,309,180,000.00 9,723,672,000.00 Rp. 34,032,852,000
LANTAI 3 3,186 7,000,000 1.12 24,978,240,000.00 9,991,296,000.00 Rp. 34,969,536,000

12 GEDUNG R - HOTEL 1 - 1.00 - - Rp. -

LANTAI 1 4,210 7,000,000 1.00 29,470,000,000.00 11,788,000,000.00 Rp. 41,258,000,000
LANTAI 2 4,210 7,000,000 1.09 32,122,300,000.00 12,848,920,000.00 Rp. 44,971,220,000
LANTAI 3 4,210 7,000,000 1.12 33,006,400,000.00 13,202,560,000.00 Rp. 46,208,960,000
Tower Hotel 8 Lantai 8 1,025 - 7,000,000 1.20 68,880,000,000.00 27,552,000,000.00 Rp. 96,432,000,000

27,064 Rp. 918,995,077,420

NO luas/pcs Jumlah
URAIAN

1 Pekerjaan Perkerasan HOTMIK + GRASSBLOCK 21,000 m2 267,000 5,607,000,000

2 Taman/Landscape 2,051 m2 348,000 713,748,000
3 Drainase/Saluran 0,5 2,987 m' 320,000 955,840,000
4 Drainase/Saluran 0,3 1,178 m' 290,000 341,620,000
5 Pagar Depan 36 m' 1,393,500 50,166,000
6 Pagar Keliling 1,194 m' 464,000 554,029,920
7 Gapura Pintu Masuk 2 unit 697,000,000 1,394,000,000
8 Pematangan Lahan 27,064 m2 120,000 3,247,736,400
9 Ground Resevoir 120 m 2
6 ls 400,000,000 2,400,000,000
10 Tangki Atas 3M3 8 bh 5,225,000 41,800,000
15,305,940,320

NO luas/pcs Jumlah
URAIAN

1 Pekerjaan AC 2,500 m2 700,000 1,750,000,000

2 Fire Hydrant 2,500 m2 470,000 1,175,000,000
3 Fire Protection 2,500 m 2
350,000 875,000,000
4 Tabung Pemadam Api 60 m 2
5,800,000 348,000,000
5 Sound System( Pengumuman) 1 ls 522,500,000 522,500,000
6 Telepon PABX 1 ls 406,100,000 406,100,000
7 Penangkal Petir 1 ls 290,000,000 290,000,000
8 Deep Well 1 ls 350,000,000 350,000,000
9 Pompa Air/Instlasi Plumbing 1 ls 870,000,000 870,000,000
10 Kabel Daya, Instalasi Listrik, Lampu dan Armateur 1 ls 1,741,000,000 1,741,000,000
11 Panel Induk, Sub Panel, PLN Kapasitor, Cubicle CM 1 ls 2,031,000,000 2,031,000,000
12 Pekerjaan CCTV 1 ls 522,000,000 522,000,000
13 Pekerjaan Kabel Data 1 ls 261,000,000 261,000,000
14 Pekerjaan MA TV 1 ls 405,000,000 405,000,000
15 Lidft Bed Elevator 4 unit 1,375,000,000 5,500,000,000
16 Instalasi Gas Medic 1 ls 163,000,000 163,000,000
17 Water Heater 100 unit 15,590,000 1,559,000,000
18 Genset 500 KVA+ Assesories 4 unit 1,119,900,000 4,479,600,000
19 IPAL 2 ls 1,740,000,000 3,480,000,000
20 Trafo PLN 1000Kva 2 lot 581,000,000 1,162,000,000
21 Penambahan Daya 865 KVA 2 lot 1,740,000,000 3,480,000,000
31,370,200,000
A PEKERJAAN STANDAR 1 ls 918,995,077,420 918,995,077,420
B PEKERJAAN NON STANDAR 1 ls 15,305,940,320 15,305,940,320
C MEKANIKAL ELEKTRIKAL 1 ls 31,370,200,000 31,370,200,000
Jumlah ( A + B + C ) 965,671,217,740

Jumlah 965,671,217,740
Pembulatan 965,671,217,000
Perencanaan 18,347,753,123
Pengawasan 8,594,473,831
TOTAL 992,613,443,954.3
RENCANA KEBUTUHAN BIAYA
PEMBANGUNAN KAWASAN TERPADU
UNIVERSITAS MUMMANDIYAH SUKABUMI
INDEX JUMLAH PEKERJAAN
NO LANTAI LM2 HARGA SATUAN NON STANDAR
GEDUNG LANTAI STANDAR Jumlah
LANTAI 1 40%

1 GEDUNG A 4 5,262 7,000,000 1.10 40,609,485,000.00 16,243,794,000.00 Rp. 56,853,279,000

2 GEDUGEDUNG B 4 5,262 7,000,000 1.10 40,609,485,000.00 16,243,794,000.00 Rp. 56,853,279,000

3 GEDUNG C 4 5,445 7,000,000 1.10 42,021,787,500.00 16,808,715,000.00 Rp. 58,830,502,500

4 GEDUNG D - RAWAT INAP 4 5,445 7,000,000 1.10 42,021,787,500.00 16,808,715,000.00 Rp. 58,830,502,500

5 GEDUNG E FAKULTAS KEDOKTERAN 3 1,932 7,000,000 1.07 14,470,680,000.00 5,788,272,000.00 Rp. 20,258,952,000

6 GEDUNG F FAKULTAS KEDOKTERAN 3 2,928 7,000,000 1.07 21,930,720,000.00 8,772,288,000.00 Rp. 30,703,008,000
-
7 GEDUNG G - LABORATORIUM TERPADU FK 2 1,445 7,000,000 1.05 10,567,395,300.00 4,226,958,120.00 Rp. 14,794,353,420

8 GEDUNG H - LAUNDRY 1 1,017 7,000,000 1.00 7,122,430,000.00 2,848,972,000.00 Rp. 9,971,402,000

9 GEDUNG I - IPSRS DAN WORKSHOP 2 820 7,000,000 1.05 5,998,300,000.00 2,399,320,000.00 Rp. 8,397,620,000

10 GEDUNG J - MASJID 1 675 7,000,000 1.00 4,725,000,000.00 1,890,000,000.00 Rp. 6,615,000,000

11 GEDUNG J - TEMPAT WUDHU 1 206 7,000,000 1.00 1,443,750,000.00 577,500,000.00 Rp. 2,021,250,000

12 GEDUNG K- KAMAR JENAZAH 1 416 7,000,000 1.00 2,913,120,000.00 1,165,248,000.00 Rp. 4,078,368,000

13 GEDUNG L VVIP LOUNGE 4 2,564 7,000,000 1.10 19,787,670,000.00 7,915,068,000.00 Rp. 27,702,738,000

14 GEDUNG M - IPAL 1 198 14,000,000 1.00 2,775,640,000.00 1,110,256,000.00 Rp. 3,885,896,000

15 GEDUNG N - TPS DAN POWER HOUSE 1 105 7,000,000 1.00 735,000,000.00 294,000,000.00 Rp. 1,029,000,000
16 GEDUNG O - KANTIN 1 105 7,000,000 1.00 735,000,000.00 294,000,000.00 Rp. 1,029,000,000

17 GEDUNG P - AREA KOMERSIL (MALL) 4 16,800 7,000,000 1.10 129,654,000,000.00 51,861,600,000.00 Rp. 181,515,600,000

18 GEDUNG P - AREA KOMERSIL (RUKO) 3 810 7,000,000 1.07 6,066,900,000.00 2,426,760,000.00 Rp. 8,493,660,000

19 GEDUNG Q - AREA PERUMAHAN Type Studio 3 9,558 7,000,000 1.07 71,589,420,000.00 28,635,768,000.00 Rp. 100,225,188,000

20 GEDUNG R - HOTEL 3 12,630 7,000,000 1.07 94,598,700,000.00 37,839,480,000.00 Rp. 132,438,180,000

Tower Hotel 8 Lantai 8 1,025 7,000,000 1.20 68,880,000,000.00 27,552,000,000.00 Rp. 96,432,000,000

81,824 Rp. 880,958,778,420

21 INFRASTRUKTUR 21,000 m 2
267,000 15,305,940,320
Jumlah ( A + B + C ) 896,264,718,740
Pembulatan 896,264,718,000
Perencanaan 17,029,029,642
Pengawasan 7,976,755,990
TOTAL 921,270,503,632.2