A PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN Rp. 3,504,000,000.00
II PEKERJAAN PEMATANGAN LAHAN Rp. 200,000,000.00
Rp. 3,704,000,000.00
B PEKERJAAN STRUKTUR
I PEKERJAAN PONDASI Rp. 28,376,318,221.98
II PEKERJAAN TANAH Rp. 3,337,000,952.22
III PEKERJAAN BETON BERTULANG Rp. 79,862,398,864.56
Rp. 111,575,718,038.76
C PEKERJAAN ARSITEKTUR
I PEKERJAAN DINDING & FINISHING DINDING Rp. 7,543,674,048.92
II PEKERJAAN PENGECATAN Rp. 1,264,182,315.50
III PEKERJAAN FINISHING LANTAI Rp. 11,603,000,827.07
IV PEKERJAAN PLAFOND Rp. 3,925,212,266.00
V PEKERJAAN KUSEN DAN PINTU Rp. 5,637,714,082.00
VI PEKERJAAN SANITARY Rp. 2,168,327,713.50
VII PEKERJAAN DINDING LUAR / FACADE Rp. 19,495,936,930.14
XI PEKERJAAN EXTERNAL Rp. 8,795,574,362.30
Rp. 60,433,622,545.43
D PEKERJAAN MEKANIKAL ELEKTRIKAL
I PEKERJAAN AC + VENTILASI Rp. 9,552,084,000.00
II PEKERJAAN STP Rp. 1,357,772,325.00
III INCENERATOR CAP. 30 KG Rp. 1,293,500,000.00
IV PEKERJAAN PLUMBING Rp. 3,203,051,337.20
V PEKERJAAN HYDRANT DAN SPRINKLER Rp. 1,372,394,400.00
VI PEKERJAAN FIRE ALARM (Semi addresable) Rp. 450,250,320.00
VII PEKERJAAN SOUND SYSTEM Rp. 235,774,136.00
VIII PEKERJAAN INSTALASI TELEPON Rp. 615,882,670.00
IX PEKERJAAN NURSE CALL Rp. 504,427,714.70
X PEKERJAAN MATV Rp. 359,840,000.00
XI PEKERJAAN LISTRIK Rp. 5,510,377,089.00
XII PEKERJAAN INSTALASI GENSET Rp. 2,508,984,000.00
XIII PEKERJAAN GONDOLA Rp. 275,320,500.00
XIV PEKERJAAN DATA Rp. 242,814,000.00
XV PEKERJAAN BAS Rp. 533,104,000.00
XVI PEKERJAAN CCTV Rp. 309,881,000.00
XVII PEKERJAAN CENTRAL GAS MEDIS Rp. 5,750,000,000.00
XVIII PEKERJAAN PNEUMATIC TUBE Rp. 2,715,211,070.00
XIX PEKERJAAN RUANG RADIOLOGI Rp. 5,500,000,000.00
XX PEKERJAAN RUANG OK Rp. 6,450,000,000.00
XXI PEKERJAAN PEMASANGAN LIFT Rp. 7,500,000,000.00
Rp. 56,240,668,561.90
F FASILITAS PENUNJANG DAN LAIN-LAIN
I PEKERJAAN PAGAR DAN TAMAN Rp. 3,500,000,000.00
Rp. 3,500,000,000.00
Terbilang : Dua ratus tiga puluh lima milyar empat ratus lima puluh empat juta rupiah
HERY SUSANTO, ST
RENCANA ANGGARAN BIAYA
PROYEK : PEMBANGUNAN RUMAH SAKIT
PEKERJAAN : RUMAH SAKIT DJATI HOESODO BOGOR
LOKASI : BOGOR JAWA BARAT
HARGA JUMLAH
NO JENIS PEKERJAAN SAT VOLUME SATUAN HARGA
(Rp) (Rp)
1 2 3 4 6
A PEKERJAAN PERSIAPAN
1 Mobilisasi & Demobilisasi ls 1.00 552,500,000.00 552,500,000.00
2 Biaya keamanan, konsolidasi lingkungan ls 1.00 150,000,000.00 150,000,000.00
3 Pekerjaan Persiapan ls 1.00 162,500,000.00 162,500,000.00
4 Air Kerja , listrik kerja & Alat bantu bln 10.00 162,500,000.00 1,625,000,000.00
5 Peralatan kerja ls 1.00 455,000,000.00 455,000,000.00
6 As built drawing & Shop drawing ls 1.00 494,000,000.00 494,000,000.00
7 Dokumentasi ls 1.00 65,000,000.00 65,000,000.00
8 Pekerjaan Pematangan Lahan m2 4,000.00 50,000.00 200,000,000.00
TOTAL PEKERJAAN PERSIAPAN 3,704,000,000.00
B PEKERJAAN STRUKTUR
I PEKERJAAN PONDASI
1 Pondasi Tiang Pancang 25x25 cm
a. Pengadaan tiang pancang beton 25 x 25 cm m' 12,600.00 786,500.00 9,909,900,000.00
b. Pemancangan m' 12,600.00 300,300.00 3,783,780,000.00
c. Penyambungan ttk 1,733.33 100,100.00 173,506,666.67
d. Potong dan buang tiang pancang ttk 816.00 300,300.00 245,044,800.00
e. Tes PDA ttk 6.00 37,700,000.00 226,200,000.00
2 Pondasi STP tiang pancang beton 20 x 20 cm
a. Pengadaan tiang pancang beton 20 x 20 cm m' 660.00 429,000.00 283,140,000.00
b. Pemancangan m' 660.00 300,300.00 198,198,000.00
c. Penyambungan ttk 24.00 100,100.00 2,402,400.00
d. Potong tiang pancang ttk 24.00 300,300.00 7,207,200.00
3 Pekerjaan dinding beton basement
- Beton K 350 m3 630.00 3,120,260.00 1,965,763,800.00
- Begisting m2 1,728.00 477,646.00 825,372,288.00
- Besi m3 157,500.00 26,624.00 4,193,280,000.00
4 Pekerjaan pile cap
- Beton K 350 m3 718.60 3,120,260.00 2,242,206,354.96
- Begisting m2 1,106.10 477,646.00 528,324,240.60
- Besi m3 58,444.36 26,624.00 1,556,022,534.14
5 Pondasi, Sloof dan plat lantai STP
- Beton K 350 m3 35.86 3,120,260.00 111,880,042.56
- Begisting m2 466.13 477,646.00 222,644,174.69
- Besi m3 5,378.40 26,624.00 143,194,521.60
6 Pondasi ruang genset
- Beton K 350 m3 69.37 3,120,260.00 216,458,676.72
- Begisting m2 128.34 477,646.00 61,300,227.88
- Besi m3 8,671.50 26,624.00 230,870,016.00
7 Struktur rumah pompa & GWT
- Beton K 350 m3 120.44 3,120,260.00 375,816,595.44
- Begisting m2 1,023.77 477,646.00 489,001,556.00
- Besi m3 14,453.28 26,624.00 384,804,126.72
TOTAL PEKERJAAN PONDASI 28,376,318,221.98
II PEKERJAAN TANAH
1 Stripping permukaan tanah m2 6,878.77 24,882.00 171,157,555.14
2 Galian tanah basement dan area bangunan (pile cap & tie beam) m3 16,782.39 144,768.00 2,429,553,035.52
3 Galian tanah STP m3 709.72 144,768.00 102,744,744.96
4 Urug tanah area bangunan (incld. Pemadatan) dari galian basement m3 3,000.00 71,500.00 214,500,000.00
5 Lantai Kerja pile cap & tie beam m3 43.51 1,528,800.00 66,521,145.60
6 Lantai Kerja ruang genset m3 6.69 1,528,800.00 10,227,672.00
7 Lantai Kerja pit lift m3 4.37 1,528,800.00 6,673,212.00
8 Pasir Urug pile cap & tie beam m3 153.71 257,400.00 39,563,667.00
9 Pasir Urug bawah pondasi dan penutup STP m3 550.80 257,400.00 141,775,920.00
10 Anti Rayap m2 3,440.00 44,850.00 154,284,000.00
TOTAL PEKERJAAN TANAH 3,337,000,952.22
VI PEKERJAAN SANITARY
Lantai Basement 2
1 Closet Duduk CW 660 J + TCW 01N ex. TOTO bh 5.00 4,814,810.00 24,074,050.00
2 Jet washer TGB 500 AZRV20 ex TOTO bh 5.00 845,845.00 4,229,225.00
3 Wasthafel ex Toto type LW 660 CJ bh 2.00 3,876,015.00 7,752,030.00
4 Tissue holder ex Toto S20 bh 5.00 353,210.00 1,766,050.00
5 Floor drain ex Toto type TX 1 BN bh 5.00 589,303.00 2,946,515.00
6 Cermin uk 100 x 60 cm unit 2.00 4,469,289.50 8,938,579.00
7 Kran tembok T 23 B13 V7N ex TOTO bh 5.00 278,850.00 1,394,250.00
Sub Total Pekerjaan Sanitary Lantai Basement 2 51,100,699.00
Lantai 1/GF
1 Closet Duduk CW 660 J + TCW 01N ex. TOTO bh 16.00 4,814,810.00 77,036,960.00
2 Jet washer TGB 500 AZRV20 ex TOTO bh 16.00 845,845.00 13,533,520.00
2 Wasthafel ex Toto type LW 660 CJ bh 15.00 3,876,015.00 58,140,225.00
3 Shower TB 18 D + TGB 9 MZNC ex TOTO bh 14.00 3,461,458.00 48,460,412.00
4 Tissue holder ex Toto S20 bh 16.00 353,210.00 5,651,360.00
5 Floor drain ex Toto type TX 1 BN bh 31.00 589,303.00 18,268,393.00
6 Cermin uk 100 x 60 cm unit 14.00 4,469,289.50 62,570,053.00
7 Grab Bar S/S handycap bh 14.00 3,364,790.00 47,107,060.00
8 Shower curtain m1 14.00 6,534,385.00 91,481,390.00
9 Clean Out 4" Ex San-Ei HN 58 bh 1.00 474,045.00 474,045.00
10 Kran tembok T 23 B13 V7N ex TOTO bh 16.00 278,850.00 4,461,600.00
11 Bak mandi fiber bh 1.00 929,500.00 929,500.00
Sub Total Pekerjaan Sanitary Lantai 1 428,114,518.00
Lantai 2
1 Closet Duduk CW 660 J + TCW 01N ex. TOTO bh 23.00 4,814,810.00 110,740,630.00
2 Jet washer TGB 500 AZRV20 ex TOTO bh 23.00 845,845.00 19,454,435.00
3 Wasthafel ex Toto type LW 660 CJ bh 23.00 3,876,015.00 89,148,345.00
4 Shower head ex Toto type TX 436 S + TX 405 SD bh 23.00 3,461,458.00 79,613,534.00
5 Tissue holder ex Toto S20 bh 23.00 353,210.00 8,123,830.00
6 Floor drain ex Toto type TX 1 BN bh 23.00 589,303.00 13,553,969.00
7 Cermin uk 100 x 60 cm unit 23.00 4,469,289.50 102,793,658.50
8 Robe hoek Ex Toto TX 704 AC bh 23.00 1,267,838.00 29,160,274.00
8 Grab Bar S/S handycap bh 23.00 3,364,790.00 77,390,170.00
9 Shower curtain m1 23.00 6,534,385.00 150,290,855.00
9 Clean Out 4" Ex San-Ei HN 58 bh 23.00 474,045.00 10,903,035.00
10 Kran tembok T 23 B13 V7N ex TOTO bh 23.00 278,850.00 6,413,550.00
Sub Total Pekerjaan Sanitary Lantai 2 697,586,285.50
Lantai 3
1 Closet Duduk CW 660 J + TCW 01N ex. TOTO bh 23.00 4,814,810.00 110,740,630.00
2 Jet washer TGB 500 AZRV20 ex TOTO bh 23.00 845,845.00 19,454,435.00
3 Wasthafel ex Toto type LW 660 CJ bh 23.00 3,876,015.00 89,148,345.00
4 Shower head ex Toto type TB 18 R + N 5205 QM + TX 721 AC bh 23.00 3,630,627.00 83,504,421.00
5 Tissue holder ex Toto S20 bh 23.00 353,210.00 8,123,830.00
6 Floor drain ex Toto type TX 1 BN bh 23.00 589,303.00 13,553,969.00
7 Cermin uk 100 x 60 cm unit 23.00 4,469,289.50 102,793,658.50
8 Robe hoek Ex Toto TX 704 AC bh 23.00 1,267,838.00 29,160,274.00
9 Grab Bar S/S handycap bh 23.00 3,364,790.00 77,390,170.00
10 Shower curtain m1 23.00 6,534,385.00 150,290,855.00
11 Clean Out 4" Ex San-Ei HN 58 bh 23.00 474,045.00 10,903,035.00
12 Kran tembok T 23 B13 V7N ex TOTO bh 23.00 278,850.00 6,413,550.00
Sub Total Pekerjaan Sanitary Lantai 3 701,477,172.50
Lantai 4
1 Closet Duduk CW 660 J + TCW 01N ex. TOTO bh 23.00 4,814,810.00 110,740,630.00
2 Jet washer TGB 500 AZRV20 ex TOTO bh 23.00 845,845.00 19,454,435.00
3 Wasthafel ex Toto type LW 660 CJ bh 23.00 3,876,015.00 89,148,345.00
4 Shower head ex Toto type TB 18 R + N 5205 QM + TX 721 AC bh 23.00 3,630,627.00 83,504,421.00
5 Tissue holder ex Toto S20 bh 23.00 353,210.00 8,123,830.00
6 Floor drain ex Toto type TX 1 BN bh 23.00 589,303.00 13,553,969.00
7 Cermin uk 100 x 60 cm unit 23.00 4,469,289.50 102,793,658.50
8 Robe hoek Ex Toto TX 704 AC bh 23.00 1,267,838.00 29,160,274.00
8 Grab Bar S/S handycap bh 23.00 3,364,790.00 77,390,170.00
9 Shower curtain m1 23.00 6,534,385.00 150,290,855.00
10 Clean Out 4" Ex San-Ei HN 58 bh 23.00 474,045.00 10,903,035.00
11 Kran tembok T 23 B13 V7N ex TOTO bh 23.00 278,850.00 6,413,550.00
Sub Total Pekerjaan Sanitary Lantai 4 701,477,172.50
Lantai Atap
1 Roof drain bh 24.00 695,266.00 16,686,384.00
Sub Total Pekerjaan Sanitary Lantai Atap 16,686,384.00
TOTAL PEKERJAAN SANITARY 2,168,327,713.50
VII PEKERJAAN DINDING LUAR / FACADE
Tampak Depan
1 Plaster + homogeneouse dindiing 60 x 120 + rangka siku dudukan m2 560.00 1,401,166.00 784,652,960.00
2 Window wall m2 1,250.00 2,883,348.00 3,604,185,000.00
3 Alumunium composite panel rangka hollow m2 650.00 1,250,000.00 812,500,000.00
4 Curtain wall m2 126.80 2,431,000.00 308,250,800.00
5 Plesteran + acian 1 : 3 m2 491.44 154,310.00 75,834,106.40
6 Frame hollow fin. Cat powder coating m2 453.19 1,170,000.00 530,232,300.00
7 Cat weathershield m2 491.44 68,770.00 33,796,328.80
8 Dinding Granite Alam m2 122.00 1,250,000.00 152,500,000.00
9 Dinding Curtain Wall m2 85.00 3,146,000.00 267,410,000.00
Sub Total Pekerjaan Dinding Luar Tampak Depan 6,569,361,495.20
Tampak Samping Kanan
1 Plaster + homogeneouse dindiing 60 x 120 + rangka siku dudukan m2 194.23 1,401,166.00 272,144,857.87
2 Window wall m2 770.00 2,883,348.00 2,220,177,960.00
3 Alumunium composite panel rangka hollow m2 330.00 1,859,000.00 613,470,000.00
4 Plesteran + acian 1 : 3 m2 124.40 154,310.00 19,196,164.00
5 Frame hollow fin. Cat powder coating m2 124.40 1,170,000.00 145,548,000.00
6 Cat weathershield m2 124.40 68,770.00 8,554,988.00
Sub Total Pekerjaan Dinding Luar Tampak Samping Kanan 3,279,091,969.87
Tampak Samping Kiri
1 Plaster + homogeneouse dindiing 60 x 120 + rangka siku dudukan m2 194.23 1,401,166.00 272,144,857.87
2 Window wall m2 770.00 2,883,348.00 2,220,177,960.00
3 Alumunium composite panel rangka hollow m2 330.00 1,250,000.00 412,500,000.00
4 Plesteran + acian 1 : 3 m2 124.40 154,310.00 19,196,164.00
5 Frame hollow fin. Cat powder coating m2 124.40 1,170,000.00 145,548,000.00
6 Cat weathershield m2 124.40 68,770.00 8,554,988.00
Sub Total Pekerjaan Dinding Luar Tampak Samping Kiri 3,078,121,969.87
Tampak Belakang
1 Plaster + homogeneouse dindiing 60 x 120 + rangka siku dudukan m2 477.00 1,401,166.00 668,356,182.00
2 Window wall m2 124.00 2,883,348.00 357,535,152.00
3 Alumunium composite panel rangka hollow m2 756.00 1,250,000.00 945,000,000.00
4 Curtain wall m2 87.95 2,431,000.00 213,807,137.00
5 Plesteran + acian 1 : 3 m2 491.44 154,310.00 75,834,106.40
6 Frame hollow fin. Cat powder coating m2 453.19 1,170,000.00 530,232,300.00
7 Cat weathershield m2 491.44 68,770.00 33,796,328.80
Sub Total Pekerjaan Dinding Luar Tampak Belakang 2,824,561,206.20
TOTAL PEKERJAAN DINDING LUAR / FACADE 19,495,936,930.14
VIII PEKERJAAN RAILING & HANDRAILING
Pekerjaan railing Tangga Darurat
1 Railing Tangga Lt. BS 1 - Lt. BS 2 m1 18.00 965,250.00 17,374,500.00
2 Railing Tangga Lt.BS 2 - Lt. 1 m1 18.00 965,250.00 17,374,500.00
3 Railing Tangga Lt. 1 - Lt. 2 m1 18.00 965,250.00 17,374,500.00
4 Railing Tangga Lt. 2 - Lt. 3 m1 18.00 965,250.00 17,374,500.00
5 Railing Tangga Lt. 3 - Lt. 4 m1 18.00 965,250.00 17,374,500.00
6 Railing Tangga Lt. 4 - Lt. Atap m1 18.00 965,250.00 17,374,500.00
Pekerjaan Handrailing guard rel
1 Lantai 1 m1 96.00 965,250.00 92,664,000.00
2 Lantai 2 m1 96.00 965,250.00 92,664,000.00
3 Lantai 3 m1 96.00 965,250.00 92,664,000.00
4 Lantai 4 m1 96.00 965,250.00 92,664,000.00
Sub Total Pekerjaan railing Tangga Darurat 474,903,000.00
TOTAL PEKERJAAN RAILING & HANDRAILING 474,903,000.00
XI PEKERJAAN ATAP
Penutup Atap
1 Atap Metal zincalume 0.6 mm m² 460.80 354,997.50 163,582,848.00
2 Insulasi glasswool 24 kg/m3 + alu foil single side + mesh m² 460.80 171,600.00 79,073,280.00
3 Talang m¹ 80.00 271,674.00 21,733,920.00
4 Listplank m¹ 80.00 203,775.00 16,302,000.00
Sub Total Penutup Atap 280,692,048.00
TOTAL PEKERJAAN ATAP
X PEKERJAAN INTERIOR LOBBY
1 Interior Lobby Ls 1.00 1,750,000,000.00 1,750,000,000.00
Sub Total Interior Lobby 1,750,000,000.00
TOTAL PEKERJAAN INTERIOR LOBBY 1,750,000,000.00
TOTAL PEKERJAAN ARSITEKTUR 53,862,951,183.13
XI PEKERJAAN EXTERNAL
1 Pekerjaan Arsitektur rumah genset uk 16,50 x 10,00 m1 unit 1.00 450,000,000.00 450,000,000.00
2 Pekerjaan Arsitektur rumah rumah blower uk 3,20 x 3,20 m1 unit 1.00 182,344,448.00 182,344,448.00
3 Pekerjaan Arsitektur rumah pompa & GWT uk 10,15 x 8,25 m1 unit 1.00 407,131,725.00 407,131,725.00
4 Urugan pasir Area Jalan dan Parkir m3 502.60 700,128.00 351,884,332.80
5 Beton K-200 tulangan wiremesh 1 lapis untuk Jalan & Parkir t= 150 cm m2 12,000.00 328,185.00 3,938,220,000.00
6 Kansteen m' 956.90 449,735.00 430,351,421.50
7 Garis Parkir dan marka m' 658.00 133,705.00 87,977,890.00
8 Pagar depan h = 50 cm termasuk bunga dalam pot pagar finish batu candi m' 35.00 1,580,150.00 55,305,250.00
9 Pondasi Batu kali belakang dan samping bangunan h=1,5 m , galian pondasi m' 201.10 950,000.00 191,045,000.00
10 Pagar samping h = 50 cm termasuk bunga dlm pot pagar finish batu candi m' 160.00 950,000.00 152,000,000.00
11 Tanaman pohon palem tinggi 3.5 m' bh 40.00 850,000.00 34,000,000.00
12 Tanam rumput dan humus m2 875.00 133,705.00 116,991,875.00
13 Tanaman bambu sepanjang pagar bata m' 220.00 546,975.00 120,334,500.00
14 Drainase tertutup keliling bangunan , buis 1/2 dia 30 cm ddg bata tutup plt beton m' 327.00 850,850.00 278,227,950.00
15 Drainase tetutup keliling area parkir dan jalan , beton tertutup uk. 50x100m' m' 410.00 3,420,417.00 1,402,370,970.00
16 Logo " RS DJATI HOESADA" h= 1,3 m', acrilic unit 1.00 240,669,000.00 240,669,000.00
17 Tulisan " RS DJATI HOESADA " H = 40cm , stainlessteel unit 1.00 65,000,000.00 65,000,000.00
18 Jembatan masuk lebar 6 m' , panjang 4m' unit 2.00 145,860,000.00 291,720,000.00
TOTAL PEKERJAAN EXTERNAL 8,795,574,362.30
SPESIFIKASI MATERIAL PROYEK RS. DJATI HOESAHA
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 1
1 CANOPY Struktur Rangka baja
Penutup canopy metal t=0.6mm
2 *ATAP Struktur rangka baja IWF + Cat galvanized fin. Cat duco
wiremash+aluminium sheet 1mm
rockwool 100mm (Insulasi)
Penutup atap metal t=0.6mm
3 Drop off Lantai Keramik heavy duty
Dinding
Plafon kalsiboard + drop ceiling+ cat weathershield (luar)
4 Teras Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plater+ cat weathershield (luar)
Plafon kalsiboard+rangka hollow+ cat weathershield (luar)
5 Lobby Utama Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+drop ceiling+rangka hollw + cat
4 Lobby lift Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+cove ceiling+rangka hollw + cat
5 Apotik Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat acp
Plafon Gypsum board 9 mm+ rangka hollw + cat
6 UGD Lantai vinyl+Skirting
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
7 office Lantai Homogenous Tile 600x600 ex.venus
Dinding Gypsum T=12mm + Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
8 Rawat Jalan/poliklinik Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat acp
Plafon Gypsum board 9 mm+ rangka hollw + cat
SPESIFIKASI MATERIAL PROYEK RS. DJATI HOESADA
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 1
9 Rental area Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat acp
Plafon Gypsum board 9 mm+ rangka hollw + cat
10 Hemodialisa Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat minyak,gypsum board 12 +cat acp
Plafon Gypsum board 9 mm+ rangka hollw + cat
11 Tangga Lantai Keramik 300x300
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
12 Toilet Lantai Ceramic Tile 300x600 ex.Platinum
Dinding Ceramic Tile 300x600 ex.Platinum
Plafon kalsiboard + drop ceiling+ cat
13 Service Lantai Kermik 400x400
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
14 Mechanical Electrical Lantai Floor Hardener
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
SPESIFIKASI MATERIAL PROYEK RS. DMC
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 2
1 Lobby lift Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+cove ceiling+rangka hollw + cat
2 Ruang Tunggu Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat AEP
Plafon Gypsum board 9 mm+cove ceiling+rangka hollw + cat
Koridor utama Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat AEP
Plafon Gypsum board 9 mm+cove ceiling+rangka hollw + cat
3 LABORATORIUM Lantai Homogenous Tile 600x600 ex.venus+skirting lengkung
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
4 RADIOLOGI
MRI Lantai vinyl+Skirting
Dinding Dinding bata+plaster+Lapis tibel(Pb),lihat persyaratan)
Plafon Gypsum board 9 mm+ rangka hollw + cat
X-RAY Lantai vinyl+Skirting
Dinding Dinding bata+plaster+Lapis tibel(Pb),lihat persyaratan)
Plafon Gypsum board 9 mm+ rangka hollw + cat
Ruang dokter,periksa, Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
r. gelap,adm, r. baca film Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat AEP
Koridor Plafon Gypsum board 9 mm+ rangka hollw + cat
5 Rehabilitasi Medik Lantai Homogenous Tile 600x600 ex.venus
Dinding Gypsum T=12mm + Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
SPESIFIKASI MATERIAL PROYEK RS. DMC
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 2
6 ICU/ICCU Lantai vinyl+Skirting
Dinding Dinding bata+plaster+ Cat anti bakteri
Plafon Gypsum board 9 mm+ rangka hollw + Cat anti bakteri
R. dokter,perawat,r. tunggu, Lantai Homogenous Tile 600x600 ex.venus+skirting lengkung
treatmell,echo,office, Dinding Gypsum T=12mm + Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
Alkes,linen,sterilisasi, Lantai Homogenous Tile 600x600 ex.venus
r alat kotor&alat bersih Dinding Gypsum T=12mm + Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
7 Tangga Lantai Keramik 300x300
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
8 Toilet Lantai Ceramic Tile 300x600 ex.Platinum
Dinding Ceramic Tile 300x600 ex.Platinum
Plafon Gypsum board 9 mm+ rangka hollw + cat
9 Service Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
10 Mechanical Electrical Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plater+ cat weathershield (luar)
Plafon Gypsum board 9 mm+ rangka hollw + cat
SPESIFIKASI MATERIAL PROYEK RS. DMC
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 3
1 Lobby lift Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
2 Ruang Tunggu Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
3 Ruang Bersalin Lantai vinyl+Skirting
Dinding Dinding bata+plaster+ Cat anti bakteri
Plafon Gypsum board 9 mm+ rangka hollw + Cat anti bakteri
4 R. bayi normal &abnormal, Lantai Floor hardener
R. bayi infeksi,non infeksi Dinding Dinding bata+plaster+ Cat AEP
inkubator,observasi,usg Plafon Gypsum board 9 mm+ rangka hollw + cat
resusitasi,Korridor
5 R dokter, perawat,linen Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
6 Rawat inap,R. perawat Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
7 Koridor Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP + guard rel
Plafon Gypsum board 9 mm+ rangka hollw + cat
8 Service Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
9 Tangga Lantai Keramik 300x300
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
10 Toilet Lantai Ceramic Tile 300x600 ex.Platinum
Dinding Ceramic Tile 300x600 ex.Platinum
Plafon Gypsum board 9 mm+ rangka hollw + cat
SPESIFIKASI MATERIAL PROYEK RS. DMC
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 4-6
1 Lobby lift Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
2 Office Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
3 Rawat inap,R. perawat Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
4 Koridor Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP + guard rel
Plafon Gypsum board 9 mm+ rangka hollw + cat
5 Service Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
6 Tangga Lantai Keramik 300x300
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
7 Toilet Lantai Ceramic Tile 300x600 ex.Platinum
Dinding Ceramic Tile 300x600 ex.Platinum
Plafon Gypsum board 9 mm+ rangka hollw + cat
SPESIFIKASI MATERIAL PROYEK RS. DMC
NO NAMA RUANG ITEM MATERIAL KETERANGAN
Lantai 7
1 Lobby lift Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
2 Office Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP,gypsum board 12 +cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
3 Rawat inap VIP Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ wall paper
Plafon Gypsum board 9 mm+ rangka hollw + cat
4 Rawat inap kls 1,R. perawat Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP
Plafon Gypsum board 9 mm+ rangka hollw + cat
5 Koridor Lantai Homogenous Tile 600x600 ex.venus + skiting lengkung
Dinding Dinding bata+plaster+ Cat AEP + guard rel
Plafon Gypsum board 9 mm+ rangka hollw + cat
6 Service Lantai Homogenous Tile 600x600 ex.venus
Dinding Dinding bata+plaster+ Cat minyak t = 1,5m
Plafon Gypsum board 9 mm+ rangka hollw + cat
7 Tangga Lantai Keramik 300x300
Dinding Dinding bata+plaster+ Cat AEP
Plafon expose+ cat
8 Toilet Lantai Ceramic Tile 300x600 ex.Platinum
Dinding Ceramic Tile 300x600 ex.Platinum
Plafon Gypsum board 9 mm+ rangka hollw + cat
SKOPE DAN SPESIFIKASI PEKERJAAN MEKANIKAL & ELEKTRIKAL
PROYEK RUMAH SAKIT DJATI HOESADA
BOGOR JAWA BARAT
I PEKERJAAN LIFT
Pengadaan dan pemasangan :
- 2 unit Bed Lift Kapasitas 750 kg, 60 mpm, 10 stop, perlengkapan standard pabrik Sigma, Schindler, Hyundai
Finishing : Pintu tanpa transom, narrow jamb, pintu & sangkar steel pinted
IV PEKERJAAN PLUMBING
Pengadaan dan pemasangan :
Pompa booster, terdiri dari 2 pompa + Kapasitas sesuai kebutuhan tipe Package booster Grundfos,Ebara atau setara
1 pressure tank Parallel alternate operation.
Pompa transfer Kapasitas sesuai kebutuhan tipe pompa centrifugal end suction Grundfos,Ebara atau setara
Tanki Atap Fibreglass tipe kotak 10 m3 Whell atau setara
Water Heater Tipe Elektrik Ariston atau setara
Instalasi pipa air bersih bahan GIP medium PPI, Bakri
Instalasi pipa air kotor, bekas & Vent Bahan PVC class AW Wavin, Pralon atau setara
Instalasi pipa air hujan. Bahan PVC class AW Wavin, Pralon atau setara
Instalasi Pipa Air Panas Pipa Polypropylene ATP Torro atau setara
Valve, Strainer, flexible joint dsb Butterfly valve, Gate valve, Check valve Toyo atau setara
Flexible joint Proco, Tozen
V PEKERJAAN HYDRANT
Pengadaan dan pemasangan
1 unit Pompa Fire Electric 500 US GPM, 95 m, 2900 rpm, Centrifugal End Suction SPP,Ebara, Torishima, Grunfos
1 unit Pompa Fire Diesel 500 US GPM, 95 m, 2900 rpm, Centrifugal End Suction SPP,Ebara, Torishima, Grunfos
1 unit Pompa Jockey 25 US GPM, 100 m, 1450 rpm, vertikal multi stage Torishima, Grunfos, Ebara
Valve, Strainer, Alarm valve Valve, stainer, check valve Toyo, AFA atau setara
Hydarnat box, Seamese, Sprinkler Head Ozeki
Instalasi pipa BSP SCH 40 + Medium PPI, Bakri
Fire Extinguisher Jumlah, kapasitas sesuai peraturan dan lokasi Chubb atau setara
IX PEKERJAAN MATV
Pengadaan dan pemasangan :
Antenna Antenna UHF, VHF Irco atau setara
Peralatan MATV Splitter, Modulator dall Irco atau setara
Kabel & Conduit Instalasi Kabel Coaxial didalam Conduit PVC super high impact Belden atau setara
X PEKERJAAN TELEPHONE
Pengadaan dan pemasangan :
PABX By Owner
Terminal Box dan Kabel Feeder Wall type Lokal
Sparing Kabel telephone Conduit PVC super high impact Clipsal atau setara
XI PEKERJAAN LISTRIK
Pengadaan dan pemasangan :
Trafo Kapasitas 630 KVA, tipe oil Trafindo, Unindo, Starlite
Panel Tegangan Menengah 1 Incomming LBS dan 1 Outgoing LBS + Fuse. Merlin Gerin, Alsthom
Panel TR Komponen ACB, MCCB, MCB, Box local Simetri, Industira, Trias
Komponen ACB, MCCB, MCB, ABB, MG
Lampu Down light, TL TKI M1, TL Balk Spectra, Creation, Artolite
Komponen lampu Philips atau setara
Saklar & Stop kontak Type Standard Clipsal, MK atau setara
Conduit Instalasi PVC Super Hight Impact Clipsal, MK atau setara
Kabel NYY, NYFGBY, NYA Kabelmetal, Supreme
Kabel tahan api type FRC Alkatel, Wilson
Kabel Rack Galvanise, buatan pabrik Local product
Penangkal Petir Non Konventional LPI atau setara
SKOPE DAN SPESIFIKASI PEKERJAAN MEKANIKAL & ELEKTRIKAL
PROYEK RUMAH SAKIT DJATI HOESADA
BOGOR JAWA BARAT
Terbilang : Dua ratus lima puluh sembilan milyar enam ratus juta rupiah
HERY SUSANTO, ST
Direktur
BOBOT
%
1.57
47.46
25.42
23.73
1.82
rupiah
RENCANA PENGGUNAAN DANA AWAL 25 M
A PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN
a. Biaya Konsultan Perencana Rp. 1,500,000,000.00
b. Pembersihan lahan Rp. 50,000,000.00
c. Pembuatan Kantro lapangan, gudang bahan Rp. 75,000,000.00
d. Mobilisasi alat dan tenaga Rp. 75,000,000.00
Rp. 1,700,000,000.00
B PEKERJAAN STRUKTUR
I PEKERJAAN PONDASI DAN DINDING BASEMENT Rp. 20,000,000,000.00
a. Pondasi tiang pancang ( pengadaan tiang
pancang dan pemancangan )
b. Cor dinding basement II
c. Cor lantai basement II
II PEKERJAAN TANAH Rp. 3,300,000,000.00
a. Galian tanah basement dan pondasi
Rp. 23,300,000,000.00
HERY SUSANTO, ST
25 M
25,000,000,000.00
25,000,000,000.00
RENCANA PENGGUNAAN DANA 25 M KE 2
B PEKERJAAN STRUKTUR
I Pekerjaan Struktur Rp. 25,000,000,000.00
a. Strukur Kolom Lantai Basement 1, Lantai Dasar,
Lantai 2
b. Struktur Balok Lantai Basement 1, Lantai Dasar,
Lantai 2
c. Cor lantai basement I, lantai dasar
b. Cor dinding basement I
Rp. 25,000,000,000.00
HERY SUSANTO, ST
KE 2
25,000,000,000.00
25,000,000,000.00