Progres M15 Cco-2

REKAPITULASI LAPORAN MONITORING PROGRESS FISIK MINGGUAN
KEGIATAN : PENETAPAN DAN PENYELENGGARAAN BANGUNAN GEDUNG UNTUK KEPENTINGAN STRATEGIS DAERAH PROVINSI
PEKERJAAN : PENGAWASAN (SUPERVISI) PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
NO. KONTRAK : 602/821/CK-VI/2021 NO. KONTRAK ADD. : 602/1917.e/SPV/ADD-02/CK-XII/2021
NILAI KONTRAK : Rp. 805,502,500.00 NILAI KONTRAK ADD. : Rp. 648,532,500.00
LOKASI : KOTA SAMARINDA
SUMBER DANA : APBD PROVINSI KALTIM
T.A : 2021
PERIODE PELAKSANAAN
No Kontrak : 602/1228.a/CK-VIII/2021
Tgl. Kontrak : 26 Agustus 2021 PERIODE : 4 (empat)
Nilai Kontrak : Rp. 43,321,221,000.00 START FINISH DURASI MINGGU KE : 15 Err:511
No Kontrak ADD-1 : 602/1337.a/CK-IX/2021 TANGGAL : 02/12/21 08/12/2021

Tgl. Kontrak ADD-1 : 14 September 2021
DINAS
Nilai Kontrak ADD-1 : Rp. 43,321,221,000.00
26-Aug-2021 31-Dec-2021 128 Hari

No Kontrak ADD-2 : 602/1697.a/CK-XI/2021
KONSULTAN
Tgl. Kontrak ADD-2 : 19 Nopember 2021
Nilai Kontrak ADD-2 : Rp. 46,681,221,000-
PRESTASI PEKERJAAN BOBOT

JUMLAH
BOBOT REALISASI TERLAKSANA
NO JOB UNIT ( URAIAN PEKERJAAN ) (Rp) REALISASI REALISASI
(%) S/D
ADD N0. 02 MINGGU LALU MINGGU INI
MINGGU INI %
LINGKUP : PEKERJAAN SITE DEVELOPMENT
I PEKERJAAN TANAH 742,679,217.28 1.75% 1.20% 0.00% 1.20% 68.69 %

II PEK. JALAN BETON 525,370,850.69 1.24% 0.00% 0.00% 0.00% - %
III PEK. PASANGAN PAVING BLOCK 153,578,709.25 0.36% 0.00% 0.00% 0.00% - %
IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.31% 0.00% 0.00% 0.00% - %
V PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.73% 0.73% 0.00% 0.73% 100.00 %
VI PEK. PAGAR KELILING 158,116,699.99 0.37% 0.23% 0.00% 0.23% 61.50 %
VII PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.22% 0.22% 0.00% 0.22% 100.00 %
VIII PEKERJAAN BANGUNAN GENSET 78,230,963.74 0.18% 0.00% 0.00% 0.00% - %
IX PEKERJAAN RUANG ZENAZAH 92,068,564.49 0.22% 0.00% 0.00% 0.00% - %
X PEKERJAAN TAMAN 14,120,319.07 0.03% 0.00% 0.00% 0.00% - %
JUMLAH
(%) S/D
MINGGU INI %
LINGKUP : PEKERJAAN STRUKTUR
A PEKERJAAN PERSIAPAN 132,913,636.64 0.31% 0.31% 0.00% 0.31% 100.00 %

B PENERAPAN SMKK 147,793,827.63 0.35% 0.34% 0.00% 0.34% 98.75 %
C PEKERJAAN STRUKTUR 16,451,711,963.83 38.77% 32.53% 0.21% 32.74% 84.45 %
LINGKUP PEKERJAAN : ARSITEKTUR
I PEKERJAAN PERSIAPAN 77,977,195.01 0.18% 0.18% 0.00% 0.18% 96.79 %

II PEK. PASANGAN DINDING BATA 1,829,884,740.29 4.31% 0.00% 0.69% 0.69% 16.05 %
III PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.60% 0.00% 0.00% 0.00% - %
IV PEK. PASANGAN LANTAI 1,714,103,919.85 4.04% 0.00% 1.49% 1.49% 36.86 %
V PEK. KUSEN ALLUMUNIUM 539,980,768.57 1.27% 0.88% 0.00% 0.88% 69.47 %
VI PEK. PINTU / JENDELA / VENTILASI 188,050,716.66 0.44% 0.00% 0.20% 0.20% 44.23 %
VII PEK. PLAFOND 827,338,259.38 1.95% 0.00% 0.19% 0.19% 10.00 %
VIII PAS. KUNCI DAN ALAT PENGGANTUNG 126,987,191.86 0.30% 0.00% 0.21% 0.21% 70.04 %
IX PEK. PENGECATAN 986,689,427.24 2.33% 0.00% 0.23% 0.23% 10.00 %
X PEK. SANITASI 391,655,438.44 0.92% 0.00% 0.00% 0.00% - %
XI PEKERJAAN LAINYA 1,829,378,609.48 4.31% 0.54% 0.00% 0.54% 12.55 %
LINGKUP PEKERJAAN : MEEP
A PEKERJAAN ELEKTRIKAL 4,026,109,640.59 9.49% 1.59% 3.12% 4.71% 49.69 %

B PEKERJAAN TATA UDARA 1,710,959,551.67 4.03% 0.00% 0.00% 0.00% - %
C PEKERJAAN AIR BERSIH 269,011,122.50 0.63% 0.00% 0.39% 0.39% 62.13 %
D PEKERJAAN AIR KOTOR 214,656,430.84 0.51% 0.00% 0.35% 0.35% 70.00 %
E PEKERJAAN AIR BEKAS 75,977,943.82 0.18% 0.00% 0.13% 0.13% 70.00 %
F PEKERJAAN TATA SUARA 190,778,873.25 0.45% 0.00% 0.21% 0.21% 47.01 %
G PEKERJAAN CCTV 94,078,372.50 0.22% 0.00% 0.02% 0.02% 6.97 %
H PEKERJAAN TELEPHONE 171,651,105.57 0.40% 0.00% 0.09% 0.09% 23.01 %
I PEKERJAAN FIRE ALARM 308,695,342.79 0.73% 0.00% 0.07% 0.07% 9.83 %
J PEKERJAAN PENANGKAL PETIR 35,890,000.00 0.08% 0.06% 0.00% 0.06% 70.00 %
K PEKERJAAN CABLE TV 19,862,041.43 0.05% 0.00% 0.00% 0.00% - %
L PEKERJAAN LAN 26,375,347.08 0.06% 0.00% 0.00% 0.00% - %
M PEKERJAAN SISTEM ELEVATOR. 833,232,445.35 1.96% 0.56% 0.40% 0.96% 48.90 %
N PEKERJAAN HYDRANT & SPLINKLER 3,016,486,570.00 7.11% 0.00% 1.00% 1.00% 14.03 %
O PEKERJAAN GAS MEDIS 1,855,519,128.55 4.37% 0.00% 0.56% 0.56% 12.82 %
JUMLAH
(%) S/D
MINGGU INI %
P PEKERJAAN NURSE CALL AIPHONE 259,360,122.50 0.61% 0.00% 0.00% 0.00% - %
Q PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL) 1,106,920,000.00 2.61% 0.78% 0.52% 1.30% 50.00 %
40.161% 10.088% 50.250%
(A) JUMLAH HARGA PEKERJAAN 42,437,473,636.36 RENCANA : 48.367 %

(B) PAJAK PERTAMBAHAN NILAN ( PPN ) = 10 % x ( A ) 4,243,747,363.64 REALISASI : 50.250 %
100.00%
(C) JUMLAH TOTAL HARGA PEKERJAAN 46,681,221,000.00 DEVIASI : 1.883 %
(D) PEMBULATAN 46,681,221,000.00
Samarinda, 08 Desember 2021

Disepakati Oleh : Dibuat Oleh :
Kontraktor Konsultan Pengawas
PT. TELAGA PASIR KUTA PT. GEOMAP INTERNATIONAL CONSULTANT
Ir. ERIK HERMANUS.E.R JOSZY ARIEF M, ST

Project Manager Team Leader
Diperiksa oleh : Diperiksa Oleh :

Pengadminitrasian Teknis Pengadminitrasian Teknis
DINAS PUPR & PERA PROV. KALTIM DINAS PUPR & PERA PROV. KALTIM
ZULFIKY OCTAVIANTO,ST ASMIN,ST

NIP. 19791031 200604 1 006 NIP. 19830704 201001 1 002
PEKERJAAN : PENGAWASAN (SUPERVISI) PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
DINAS
NO. KONTRAK : 602/821/CK-VI/2021 NO. KONTRAK ADD. : 602/1917.e/SPV/ADD-02/CK-XII/2021
NILAI KONTRAK : Rp. 805,502,500.00 NILAI KONTRAK ADD. : Rp. 648,532,500.00
LOKASI : KOTA SAMARINDA
SUMBER DANA : APBD PROVINSI KALTIM
KONSULTAN
T.A : 2021
WAKTU PELAKSANAAN : 128 PERIODE : 4 Err:511

SELESAI KONTRAK : 31 Desember 2021 MINGGU KE : 15 Err:511 02 Desember 2021 08 Desember 2021
SISA WAKTU : 23
RENCANA : 48.367 %
REALISASI : 50.250 %
DEVIASI : 1.883 %
LAPORAN MONITORING MINGGUNAN
REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
VOLUME JUMLAH HARGA SATUAN JUMLAH
VOLUME VOLUME
NO URAIAN PEKERJAAN SAT KONTRAK VOL. ADD N0. (Rp) (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KURANG TAMBAH VOLUME VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)

I PEKERJAAN TANAH
1 Urugan Tanah m3 2,582.50 - - 2,582.50 146,396.06 378,067,837.02 0.8909% 2,582.50 0.8909% 0.0000% 2,582.50 0.8909% 100.00 %
- Urugan Tanah m3 1,276.36 - - 1,276.36 103,507.00 132,112,194.52 0.3113% 1,276.36 0.3113% 0.0000% 1,276.36 0.3113% 100.00 %
2 Pekerjaan LPJU 100 w Solar Cell (Tiang 7m) Ttk 12.00 - - 12.00 19,374,932.15 232,499,185.74 0.5479% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN TANAH 742,679,217.28 1.7501% 1.2022% 0.0000% 1.2022%
II PEK. JALAN BETON

1 Lantai Kerja m2 62.00 - - 62.00 1,299,933.99 80,595,907.19 0.1899% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Jalan Beton K. 250 m3 186.00 - - 186.00 1,448,785.14 269,474,036.42 0.6350% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Besi tulangan Wire mesh M8 1 Lapis Kg 9,928.00 - - 9,928.00 16,535.74 164,166,812.07 0.3868% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Bekisting m2 64.00 - - 64.00 140,410.83 8,986,292.81 0.0212% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Join sealen/Aspal setiap jarak 4 m m 106.00 - - 106.00 20,262.28 2,147,802.20 0.0051% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. JALAN BETON 525,370,850.69 1.2380% 0.0000% 0.0000% 0.0000%
III PEK. PASANGAN PAVING BLOCK

1 Pek. Pasir Urug t. 10 cm m3 - - 20.00 20.00 271,631.94 5,432,638.71 0.0128% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Paving block (incld pasir urug) m2 - - 200.00 200.00 466,932.91 93,386,582.46 0.2201% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Kansteen m - - 240.00 240.00 188,899.94 45,335,986.08 0.1068% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Cat kansteen m2 - - 120.00 120.00 78,529.18 9,423,502.00 0.0222% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN PAVING BLOCK 153,578,709.25 0.3619% 0.0000% 0.0000% 0.0000%
IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN

1 Pek. Galian Tanah m3 60.00 - - 60.00 76,242.66 4,574,559.87 0.0108% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Bak kontrol uk 50x50x60 cm + Tutup Bh 10.00 - - 10.00 691,961.86 6,919,618.62 0.0163% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pipa PVC type AW diameter 10 inchi m 240.00 - - 240.00 498,647.32 119,675,357.66 0.2820% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.3091% 0.0000% 0.0000% 0.0000%
V PEK. TURAP / DINDING PENAHAN TANAH KELILING

1 Pas. Bowplank m 244.21 - - 244.21 64,835.44 15,833,463.43 0.0373% 244.21 0.0373% 0.0000% 244.21 0.0373% 100.00 %
2 Pasangan Batu Gunung camp. 1:4 m3 129.60 - - 129.60 1,102,727.22 142,913,447.12 0.3368% 129.60 0.3368% 0.0000% 129.60 0.3368% 100.00 %
- Pasangan Batu Gunung camp. 1:4 m3 67.35 - - 67.35 975,360.00 65,690,496.00 0.1548% 67.35 0.1548% 0.0000% 67.35 0.1548% 100.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 160.00 - - 160.00 377,241.83 60,358,692.89 0.1422% 160.00 0.1422% 0.0000% 160.00 0.1422% 100.00 %
- Cerucuk kayu 10/10. 4 m. Ttk 88.00 - - 88.00 280,000.00 24,640,000.00 0.0581% 88.00 0.0581% 0.0000% 88.00 0.0581% 100.00 %
SUB TOTAL PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.7292% 0.7292% 0.0000% 0.7292%
VI PEK. PAGAR KELILING

1 Galian Tanah m3 39.07 - - 39.07 76,242.66 2,978,800.90 0.0070% 35.68 0.0064% 0.0000% 35.68 0.0064% 91.32 %
2 Beton Pondasi Pagar uk 25x25 m3 15.26 - - 15.26 1,000,545.00 15,268,316.70 0.0360% 3.75 0.0088% 0.0000% 3.75 0.0088% 24.57 %
- Beton Pondasi Pagar uk 25x25x50 cm m3 - - - 1,000,545.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pembesian kg 1,780.02 - - 1,780.02 13,281.32 23,641,015.10 0.0557% 1,771.12 0.0554% 0.0000% 1,771.12 0.0554% 99.50 %
4 Bekisting Pondasi m2 122.11 - - 122.11 135,082.72 16,494,950.80 0.0389% 121.50 0.0387% 0.0000% 121.50 0.0387% 99.50 %
5 Finishing Pondasi unit 309.25 - - 309.25 87,648.50 27,105,299.42 0.0639% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pagar BRC tinggi 190 (+ Tiang) m 120.00 - - 120.00 605,235.98 72,628,317.07 0.1711% 84.00 0.1198% - 0.0000% 84.00 0.1198% 70.00 %
SUB TOTAL PEK. PAGAR KELILING 158,116,699.99 0.3726% 0.2292% 0.0000% 0.2292%
VII PEK. JEMBATAN MASUK DAN KELUAR

1 Beton K.300 m3 15.00 - - 15.00 1,533,919.77 23,008,796.55 0.0542% 15.00 0.0542% 0.0000% 15.00 0.0542% 100.00 %
2 Besi Beton Ulir Kg 3,840.17 - - 3,840.17 14,346.94 55,094,693.18 0.1298% 3,840.17 0.1298% 0.0000% 3,840.17 0.1298% 100.00 %
3 Bekisting m2 60.00 - - 60.00 241,427.92 14,485,674.94 0.0341% 60.00 0.0341% 0.0000% 60.00 0.0341% 100.00 %
SUB TOTAL PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.2182% 0.2182% 0.0000% 0.2182%
VIII PEKERJAAN BANGUNAN GENSET
Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0029% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Rabat T=20cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0123% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p.2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0155% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pekerjaan Ruang Genset
4 Kolom Besi Hollow 4x4 cm m1 50.80 - - 50.80 11,994.01 609,295.49 0.0014% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pagar Besi Hollow 2x4 cm(+ pintu) m2 36.00 - - 36.00 1,614,577.68 58,124,796.44 0.1370% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Atap Spandek (+rangka besi hollow 4x4) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKEKERJAAN BANGUNAN GENSET 78,230,963.74 0.1843% 0.0000% 0.0000% 0.0000%
IX PEKERJAAN RUANG ZENAZAH
Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 0.95 1,299,933.99 1,229,087.58 0.0029% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 3.78 1,385,609.61 5,240,375.56 0.0123% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 30.00 218,762.77 6,562,883.22 0.0155% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
Pekerjaan Ruang
4 Kolom Praktis m3 0.30 0.30 16,711,776.68 5,053,641.27 0.0119% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
5 Dinding Bata m2 72.00 72.00 140,446.90 10,112,177.10 0.0238% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
6 Pek. Ringbalk 8/12 m3 0.17 0.17 12,517,343.75 2,162,997.00 0.0051% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
7 Pek. Atap Spandek (+ rangka baja ringan) m2 32.00 32.00 202,016.42 6,464,525.46 0.0152% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
8 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m2 32.00 32.00 193,532.05 6,193,025.45 0.0146% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
9 Pek. Plesteran m2 144.00 144.00 67,037.93 9,653,461.85 0.0227% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
10 Pek. Acian m2 144.00 144.00 39,252.92 5,652,420.56 0.0133% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
11 Pek. Pengecatan m2 176.00 176.00 78,529.18 13,821,136.26 0.0326% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
12 Pas. Keramik Lantai m2 32.00 32.00 251,522.90 8,048,732.84 0.0190% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
13 Pasangan Pintu Dobel unit 1.00 1.00 1,799,100.84 1,799,100.84 0.0042% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
14 Pas. Titik Lampu titik 2.00 2.00 304,085.69 608,171.37 0.0014% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
15 Pas. Stop Kontak titik 2.00 2.00 357,835.62 715,671.24 0.0017% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
16 Pas. Wastafel + pipa set 1.00 1.00 2,343,233.68 2,343,233.68 0.0055% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
17 Pas. Kran + pipa 1/2" set 1.00 1.00 237,214.91 237,214.91 0.0006% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
18 Pas. Floor Drain + pipa 3" set 2.00 2.00 207,111.11 414,222.21 0.0010% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
19 Pas. Exaust Van set 1.00 1.00 880,203.17 880,203.17 0.0021% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
20 Pas. AC 1 PK set 1.00 1.00 4,876,282.92 4,876,282.92 0.0115% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
SUB TOTAL PEKEKERJAAN RUANG ZENAZAH 92,068,564.49 0.2170% 0.0000% 0.0000% 0.0000%
X PEKERJAAN TAMAN
1 Tanah Humus/ Top soil m3 - - 7.20 7.20 402,145.17 2,895,445.22 0.0068% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Gebalan Rumput m2 - - 90.00 90.00 52,849.74 4,756,476.65 0.0112% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pohon Tabebuya T. 1,5 m Phn 12.00 - - 12.00 301,494.70 3,617,936.44 0.0085% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Palm Putri T. 2m Phn - - 9.00 9.00 316,717.86 2,850,460.78 0.0067% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 14,120,319.07 0.0333% 0.0000% 0.0000% 0.0000%

A PEKERJAAN PERSIAPAN
1. Pek. Pagar Sementara m2 224.00 - - 224.00 403,317.35 90,343,086.93 0.2129% 224.00 0.2129% 0.0000% 224.00 0.2129% 100.00 %
2. Pek. Boring Titik 3.00 - - 3.00 4,613,079.08 4,613,079.08 0.0109% 3.00 0.0109% 0.0000% 3.00 0.0109% 100.00 %
3. Pek. Pengukuran & Pemasangan Bouwplank m 187.00 - - 187.00 64,835.44 12,124,227.76 0.0286% 187.00 0.0286% 0.0000% 187.00 0.0286% 100.00 %
4. Pek.Test Pile Driving Analyzer ( PDA ) Titik 3.00 - - 3.00 7,380,926.53 7,380,926.53 0.0174% 3.00 0.0174% 0.0000% 3.00 0.0174% 100.00 %
5. Mobilisasi dan Demobilisasi Alat Ls 1.00 - - 1.00 18,452,316.33 18,452,316.33 0.0435% 1.00 0.0435% 0.0000% 1.00 0.0435% 100.00 %
SUB TOTAL PEKERJAAN PERSIAPAN 132,913,636.64 0.3132% 0.3132% 0.0000% 0.3132%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
B PENERAPAN SMKK
3.1 Penyiapan RKK
3.1.1 Pembuatan dokumen RKK Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.1.2 Pembuatan prosedur dan instruksi kerja, dan Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.1.3 Penyiapan formulir Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.2 Sosialisasi, Promosi, dan Pelatihan
3.2.1 Induksi K3 (Safety Induction) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.2 Pengarahan K3 (Safety Briefing) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.3 Pertemuan mengenai keselamatan (Safety Meeting, Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
Safety Talk, dan Tool Box Meeting)
3.2.4 Pelatihan K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.5 Sosialisasi HIV/AIDS Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.6 Simulasi K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.7 Spanduk (Banner) Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% 0.0000% 5.00 0.0027% 100.00 %
3.2.8 Poster, dan Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% 0.0000% 5.00 0.0027% 100.00 %
3.2.9 Papan informasi K3 Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0011% 2.00 0.0011% 0.0000% 2.00 0.0011% 100.00 %
3.3 Alat Pelindung Kerja dan Alat Pelindung Diri
3.3.1 APK (Alat Pelindung Kerja)
3.3.1.1 Jaring pengaman (Safety Net) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% 0.0000% 1.00 0.0054% 100.00 %
3.3.1.2 Tali keselamatan (Life Line) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0043% 1.00 0.0043% 0.0000% 1.00 0.0043% 100.00 %
3.3.1.3 Penahan jatuh (Safety Deck) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% 0.0000% 1.00 0.0065% 100.00 %
3.3.1.4 Pagar pengaman (Guard Railling) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% 0.0000% 1.00 0.0054% 100.00 %
3.3.1.5 Pembatas area (Restricted Area) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0043% 1.00 0.0043% 0.0000% 1.00 0.0043% 100.00 %
3.3.1.6 Pelindung jatuh (Fall Arrester), dan Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0054% 5.00 0.0054% 0.0000% 5.00 0.0054% 100.00 %
3.3.2 APD (Alat Pelindung Diri)

3.3.2.1 Helm pelindung (Safety Helmet) Bh 20.00 - - 20.00 32,291.55 645,831.07 0.0015% 20.00 0.0015% - 0.0000% 20.00 0.0015% 100.00 %
3.3.2.2 Pelindung mata (Goggles, Spectacles) Psg 20.00 - - 20.00 69,196.19 1,383,923.72 0.0033% 20.00 0.0033% - 0.0000% 20.00 0.0033% 100.00 %
3.3.2.3 Tameng muka (Face Shield) Bh 20.00 - - 20.00 92,261.58 1,845,231.63 0.0043% 20.00 0.0043% - 0.0000% 20.00 0.0043% 100.00 %
3.3.2.5 Pelindung Telinga (Ear Plug, Ear Muff) Psg 20.00 - - 20.00 73,809.27 1,476,185.31 0.0035% 20.00 0.0035% - 0.0000% 20.00 0.0035% 100.00 %
3.3.2.6 Pelindung pernafasan dan mulut (Masker) Bh 20.00 - - 20.00 46,130.79 922,615.82 0.0022% 20.00 0.0022% - 0.0000% 20.00 0.0022% 100.00 %
3.3.2.7 Sarung tangan (Safety Gloves) Psg 20.00 - - 20.00 6,458.31 129,166.21 0.0003% 20.00 0.0003% - 0.0000% 20.00 0.0003% 100.00 %
3.3.2.8 Sepatu keselamatan (Safety Shoes) Psg 20.00 - - 20.00 276,784.74 5,535,694.90 0.0130% 20.00 0.0130% - 0.0000% 20.00 0.0130% 100.00 %
3.3.2.9 Penunjang seluruh tubuh (Full Body Harness) Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0054% 5.00 0.0054% - 0.0000% 5.00 0.0054% 100.00 %
3.3.2.10 Rompi keselamatan (Safety Vest) Bh 20.00 - - 20.00 69,196.19 1,383,923.72 0.0033% 20.00 0.0033% - 0.0000% 20.00 0.0033% 100.00 %
3.3.2.11 Celemek (Apron/Coveralls) Bh 5.00 - - 5.00 27,678.47 138,392.37 0.0003% 5.00 0.0003% - 0.0000% 5.00 0.0003% 100.00 %
3.4 Asuransi dan Perijinan
3.4.1 Asuransi BPJS Ls 1.00 - - 1.00 9,226,158.16 9,226,158.16 0.0217% 1.00 0.0217% - 0.0000% 1.00 0.0217% 100.00 %
3.4.2 Surat Izin Laik Operasi (SILO) Ls 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0109% 1.00 0.0109% - 0.0000% 1.00 0.0109% 100.00 %
3.4.3 Sertifikat Kompetensi Operator yang diterbitkan oleh Lb/alat 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0109% 1.00 0.0109% - 0.0000% 1.00 0.0109% 100.00 %
lembaga/oinstansi yang berwenang
3.4.4 Surat Pengesahan Organisasi K3 (P2K3) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% - 0.0000% 1.00 0.0054% 100.00 %
3.4.5 Perizinan terkait lingkungan kerja Ls 1.00 - - 1.00 922,615.82 922,615.82 0.0022% 1.00 0.0022% - 0.0000% 1.00 0.0022% 100.00 %
3.5 Personel Kesalamatan Konstruksi
3.5.1 Ahli K3 Konstruksi dan Petugas K3 Konstruksi OB 5.00 - - 5.00 1,845,231.63 9,226,158.16 0.0217% 5.00 0.0217% - 0.0000% 5.00 0.0217% 100.00 %
3.5.2 Petugas tanggap darurat OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.3 Petugas P3K OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.4 Petugas pengatur laul lintas (Flagman) OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.5 Tenaga paramedis dan kesehatan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.6 Petugas kebersihan lingkungan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.6 Fasilitas Sarana, Prasarana dan Alat Kesehatan
3.6.1 Peralatan P3K ( Kotak P3K, tandu) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% - 0.0000% 1.00 0.0065% 100.00 %
3.6.2 Ruang P3K (tempat tidur pasien, tabung oksigen, stateskop, Ls 1.00 1.00 1,845,231.63 1,845,231.63 0.0043% - 0.0000% 0.0000% - 0.0000% 0.00 %
timbangan berat badan, tensi meter dan lain - lain)
3.6.3 Peralatan pengasapan (Fogging) Bh 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
3.6.4 Obat pengasapan kali 3.00 - - 3.00 461,307.91 1,383,923.72 0.0033% 3.00 0.0033% - 0.0000% 3.00 0.0033% 100.00 %
3.7 Rambu - rambu yang diperlukan
3.7.1 Rambu petunjuk Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.2 Rambu larangan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.3 Rambu peringatan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.4 Rambu kewajiban Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.5 Rambu informasi Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0016% 3.00 0.0016% - 0.0000% 3.00 0.0016% 100.00 %
3.7.6 Rambu pekerjaan sementara Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0016% 3.00 0.0016% - 0.0000% 3.00 0.0016% 100.00 %
3.7.7 Jalur evakuasi (Escape Route) Ls 1.00 - - 1.00 138,392.37 138,392.37 0.0003% 1.00 0.0003% - 0.0000% 1.00 0.0003% 100.00 %
3.7.8 Tongkat pengatur lalu lintas (Warning Lights Stick) Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0011% 2.00 0.0011% - 0.0000% 2.00 0.0011% 100.00 %
3.7.9 Kerucut lalu lintas (Traffic Cone) Bh 3.00 - - 3.00 461,307.91 1,383,923.72 0.0033% 3.00 0.0033% - 0.0000% 3.00 0.0033% 100.00 %
3.7.10 Lampu putar (Rotary Lamp) Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.7.11 Lampu selang lalu lintas Ls 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8 Kegiatan dan Peralatan terkait dengan Pengandalian Risiko
Keslamatan Konstruksi
3.8.1 Pemeriksaan dan pengujian peralatan Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% - 0.0000% 1.00 0.0065% 100.00 %
3.8.2 Alat Pemadam Api Ringan (APAR) Bh 3.00 - - 3.00 1,107,138.98 3,321,416.94 0.0078% 3.00 0.0078% - 0.0000% 3.00 0.0078% 100.00 %
3.8.3 Sirine Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8.4 Bendera K3 Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8.5 Lampu darurat (Emergency Lamp) Bh 4.00 - - 4.00 184,523.16 738,092.65 0.0017% 4.00 0.0017% - 0.0000% 4.00 0.0017% 100.00 %
3.8.6 Pemeriksaan lingkungan kerja
- Limbah B3 Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0011% 1.00 0.0011% - 0.0000% 1.00 0.0011% 100.00 %
- Polusi suara Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0011% 1.00 0.0011% - 0.0000% 1.00 0.0011% 100.00 %
3.8.7 Pembuatan Kartu Identitas Pekerja (KIP) Org 20.00 - - 20.00 46,130.79 922,615.82 0.0022% 20.00 0.0022% - 0.0000% 20.00 0.0022% 100.00 %
3.8.8 Program inspeksi dan audit Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
3.8.9 Pelaporan dan penyelidikan insiden Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
SUB TOTAL PENERAPAN SMKK 147,793,827.63 0.3483% 0.3439% 0.0000% 0.3439%
C PEKERJAAN STRUKTUR
C.1 PEKERJAAN STRUKTUR BAWAH
C.1.1 PEKERJAAN TANAH & URUGAN
1 Pek.Galian Tanah Biasa Sedalam 1 m
Galian Pondasi Pile Cap m³ 413.26 - - 413.26 76,242.66 31,508,043.54 0.0742% 413.26 0.0742% 0.0000% 413.26 0.0742% 100.00 %
Galian Pasangan Pondasi Bt. Gunung m³ 133.71 - - 133.71 76,242.66 10,194,406.67 0.0240% - 0.0000% 0.0000% - 0.0000% 0.00 %
Galian Parit m³ 88.42 - - 88.42 76,242.66 6,741,071.43 0.0159% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Pengurugan Pasir
Urugan Pasir Bawah Pondasi Pile Cap T-10 cm m³ 50.66 - - 50.66 271,631.94 13,760,873.86 0.0324% 50.66 0.0324% 0.0000% 50.66 0.0324% 100.00 %
Urugan Pasir Bawah Parit T-10 cm m³ 18.42 - - 18.42 271,631.94 5,003,460.25 0.0118% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Lantai Kerja
Lantai Kerja Bawah Pondasi Pile Cap T-5 cm m³ 25.33 - - 25.33 1,299,933.99 32,927,327.89 0.0776% 25.33 0.0776% 0.0000% 25.33 0.0776% 100.00 %
Lantai Kerja Bawah Parit Keliling Bangunan T-5 cm m³ 5.53 - - 5.53 1,299,933.99 7,183,435.21 0.0169% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Pembuatan Parit Keliling + Plesteran + Acian,1pc : 2pp T-15 cm m² 40.52 - - 40.52 272,171.67 11,029,484.59 0.0260% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Pembuatan Bak Kontrol Unit 12.00 - - 12.00 691,961.86 8,303,542.35 0.0196% - 0.0000% 0.0000% - 0.0000% 0.00 %
C.1.2 PEKERJAAN SUB.STRUKTUR.

1 Pengadaan dan Pemancangan Spun Pile, Ø 40 m¹ 6,528.00 55.00 - 6,473.00 695,346.94 4,500,980,741.02 10.6061% 6,473.00 10.6061% 0.0000% 6,473.00 10.6061% 100.00 %
2 Pengadaan dan Pemancangan Spun Pile, Ø 30 m¹ 216.00 - - 216.00 603,085.36 130,266,437.35 0.3070% 216.00 0.3070% 0.0000% 216.00 0.3070% 100.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 16.00 - - 16.00 377,241.83 6,035,869.29 0.0142% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Cerucuk ulin 8/8 p. 2m Ttk 186.00 - - 186.00 218,762.77 40,689,875.97 0.0959% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pengelasan Sambungan Tiang Pancang Ø 40 m¹ 342.72 - - 342.72 95,324.67 32,669,669.58 0.0770% 342.72 0.0770% 0.0000% 342.72 0.0770% 100.00 %
6 Pengelasan Sambungan Tiang Pancang Ø 30 m¹ 8.46 - - 8.46 92,556.82 783,030.69 0.0018% 8.46 0.0018% 0.0000% 8.46 0.0018% 100.00 %
7 Pemotongan Kepala Tiang Pancang Ttk 281.00 - - 281.00 75,043.73 21,087,286.80 0.0497% 281.00 0.0497% 0.0000% 281.00 0.0497% 100.00 %
8 Pondasi Type A. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 90.58 - - 90.58 1,533,919.77 138,942,452.80 0.3274% 90.58 0.3274% 0.0000% 90.58 0.3274% 100.00 %
Bekisting Pondasi m² 109.20 - - 109.20 135,082.72 14,751,032.90 0.0348% 109.20 0.0348% 0.0000% 109.20 0.0348% 100.00 %
Besi Beton Ulir Kg 19,813.88 - - 19,813.88 14,346.94 284,268,571.25 0.6699% 19,813.88 0.6699% 0.0000% 19,813.88 0.6699% 100.00 %
9 Pondasi Type B. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 167.58 - - 167.58 1,533,919.77 257,054,275.11 0.6057% 167.58 0.6057% 0.0000% 167.58 0.6057% 100.00 %
10 Pondasi Type C.
Beton K.300 m³ 28.51 - - 28.51 1,533,919.77 43,732,052.65 0.1031% 28.51 0.1031% 0.0000% 28.51 0.1031% 100.00 %
Bekisting Pondasi m² 7.97 - - 7.97 107,127.90 853,809.36 0.0020% 7.97 0.0020% 0.0000% 7.97 0.0020% 100.00 %
11 Pondasi Type E. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ 2.88 - - 2.88 1,533,919.77 4,417,688.94 0.0104% 2.88 0.0104% - 0.0000% 2.88 0.0104% 100.00 %
Bekisting Pondasi m² 14.40 - - 14.40 135,082.72 1,945,191.15 0.0046% 14.40 0.0046% - 0.0000% 14.40 0.0046% 100.00 %
Besi Beton Ulir Kg 671.12 - - 671.12 14,346.94 9,628,519.18 0.0227% 671.12 0.0227% - 0.0000% 671.12 0.0227% 100.00 %
12 Pondasi Type E1. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ 1.28 - - 1.28 1,533,919.77 1,963,417.31 0.0046% 1.28 0.0046% - 0.0000% 1.28 0.0046% 100.00 %
Bekisting Pondasi m² 6.40 - - 6.40 107,127.90 685,618.56 0.0016% 6.40 0.0016% - 0.0000% 6.40 0.0016% 100.00 %
13 Pek. Pasangan Pondasi Bt. Gunung Camp. 1sp : 4pp m³ 83.57 - - 83.57 1,102,727.22 92,159,324.30 0.2172% - 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek. Pasangan Batu Kosong (Anstamping) m³ 29.72 - - 29.72 689,858.85 20,499,293.75 0.0483% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C1) PEKERJAAN STRUKTUR BAWAH 6,434,158,593.99 15.1615% 14.6717% 0.0000% 14.6717%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
C.2 PEKERJAAN STRUKTUR ATAS.
C.2.1 PEKERJAAN LANTAI. 1
1 Pek.Kolom Pedestal.500 x 500.
Beton K.300 m³ 14.42 - - 14.42 1,533,919.77 22,119,123.09 0.0521% 14.42 0.0521% 0.0000% 14.42 0.0521% 100.00 %
Bekisting Kolom m² 115.36 - - 115.36 238,231.05 27,482,334.14 0.0648% 115.36 0.0648% 0.0000% 115.36 0.0648% 100.00 %
Besi Beton Polos Kg 798.24 - - 798.24 13,281.32 10,601,680.82 0.0250% 798.24 0.0250% 0.0000% 798.24 0.0250% 100.00 %
Beton K.300 m³ 2.07 - - 2.07 1,533,919.77 3,175,213.92 0.0075% 2.07 0.0075% 0.0000% 2.07 0.0075% 100.00 %
Besi Beton Ulir Kg 499.60 - - 499.60 14,346.94 7,167,731.82 0.0169% 499.60 0.0169% 0.0000% 499.60 0.0169% 100.00 %
3 Pek.Kolom Pedestal 200X300
Beton K.300 m³ 1.12 - - 1.12 1,533,919.77 1,717,990.14 0.0040% 1.12 0.0040% 0.0000% 1.12 0.0040% 100.00 %
Besi Beton Polos Kg 31.05 - - 31.05 13,281.32 412,384.98 0.0010% 31.05 0.0010% 0.0000% 31.05 0.0010% 100.00 %
Beton K.300 m³ 0.65 - - 0.65 1,533,919.77 997,047.85 0.0023% 0.65 0.0023% 0.0000% 0.65 0.0023% 100.00 %
5 Pek,Balok Suspended f S1.300 x 600.
Beton K.300 m³ 51.71 - - 51.71 1,533,919.77 79,318,991.32 0.1869% 51.71 0.1869% 0.0000% 51.71 0.1869% 100.00 %
Bekisting Balok m² 459.60 - - 459.60 241,427.92 110,960,270.02 0.2615% 459.60 0.2615% 0.0000% 459.60 0.2615% 100.00 %
Besi Beton Polos Kg 3,729.61 - - 3,729.61 13,281.32 49,534,143.62 0.1167% 3,729.61 0.1167% 0.0000% 3,729.61 0.1167% 100.00 %
6 Pek,Balok Suspended S2.300 x 500.
Beton K.300 m³ 26.99 - - 26.99 1,533,919.77 41,400,494.60 0.0976% 26.99 0.0976% 0.0000% 26.99 0.0976% 100.00 %
Beton K.300 m³ 32.44 - - 32.44 1,533,919.77 49,760,357.35 0.1173% 32.44 0.1173% 0.0000% 32.44 0.1173% 100.00 %
Beton K.300 m³ 14.40 - - 14.40 1,533,919.77 22,088,444.69 0.0520% 14.40 0.0520% 0.0000% 14.40 0.0520% 100.00 %
Beton K.300 m³ 2.04 - - 2.04 1,533,919.77 3,129,196.33 0.0074% 2.04 0.0074% 0.0000% 2.04 0.0074% 100.00 %
11 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 49.00 - - 49.00 1,533,919.77 75,162,068.75 0.1771% 49.00 0.1771% - 0.0000% 49.00 0.1771% 100.00 %
Bekisting Kolom m² 392.00 - - 392.00 238,231.05 93,386,572.32 0.2201% 392.00 0.2201% - 0.0000% 392.00 0.2201% 100.00 %
Besi Beton Polos Kg 2,271.91 - - 2,271.91 13,281.32 30,173,963.56 0.0711% 2,271.91 0.0711% - 0.0000% 2,271.91 0.0711% 100.00 %
Besi Beton Ulir Kg 7,113.95 - - 7,113.95 14,346.94 102,063,422.33 0.2405% 7,113.95 0.2405% - 0.0000% 7,113.95 0.2405% 100.00 %
12 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% 6.72 0.0243% - 0.0000% 6.72 0.0243% 100.00 %
Besi Beton Polos Kg 324.56 - - 324.56 13,281.32 4,310,585.20 0.0102% 324.56 0.0102% - 0.0000% 324.56 0.0102% 100.00 %
13 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 4.73 - - 4.73 1,533,919.77 7,255,440.51 0.0171% 4.73 0.0171% 0.0000% 4.73 0.0171% 100.00 %
- Pek.Kolom K4.250 x 250. Rump
Beton K.300 m³ 1.46 - - 1.46 1,533,919.77 2,239,522.86 0.0053% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 23.40 - - 23.40 238,231.05 5,574,606.61 0.0131% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 114.35 - - 114.35 13,281.32 1,518,718.93 0.0036% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 233.52 - - 233.52 14,346.94 3,350,297.71 0.0079% - 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 19.18 - - 19.18 1,299,933.99 24,932,733.87 0.0588% - 0.0000% 6.37 0.0195% 6.37 0.0195% 33.20 %
Bekisting Kolom m² 494.56 - - 494.56 238,231.05 117,819,548.99 0.2776% - 0.0000% 164.19 0.0922% 164.19 0.0922% 33.20 %
Besi Beton Polos Kg 5,374.07 - - 5,374.07 13,281.32 71,374,742.99 0.1682% - 0.0000% 1,784.19 0.0558% 1,784.19 0.0558% 33.20 %
15 Pek.Balok B5.200 x 300. Bordes Tangga & Ramp)
Beton K.300 m³ 2.38 - - 2.38 1,533,919.77 3,650,729.05 0.0086% 1.19 0.0043% - 0.0000% 1.19 0.0043% 50.00 %
Bekisting Balok m² 36.96 - - 36.96 241,427.92 8,923,175.76 0.0210% 18.48 0.0105% - 0.0000% 18.48 0.0105% 50.00 %
16 Pek.Balok Latai.110 x 110.
Beton K.100 m³ 2.70 - - 2.70 1,299,933.99 3,509,821.76 0.0083% - 0.0000% 0.90 0.0027% 0.90 0.0027% 33.20 %
Bekisting Balok m² 16.83 - - 16.83 241,427.92 4,063,231.82 0.0096% - 0.0000% 5.59 0.0032% 5.59 0.0032% 33.20 %
Besi Beton Polos Kg 682.48 - - 682.48 13,281.32 9,064,235.23 0.0214% - 0.0000% 226.58 0.0071% 226.58 0.0071% 33.20 %
17 Pek.Plat Lantai T-15 cm
Beton K.300 m³ 260.81 - - 260.81 1,533,919.77 400,061,615.30 0.9427% 260.81 0.9427% 0.0000% 260.81 0.9427% 100.00 %
Bekisting Plat Lantai m² 1,738.74 - - 1,738.74 293,034.43 509,510,687.12 1.2006% 1,738.74 1.2006% 0.0000% 1,738.74 1.2006% 100.00 %
18 Pek.Plat Rump T-12 cm (Lt.1 - Lt.2)
Beton K.300 m³ 11.40 - - 11.40 1,533,919.77 17,486,685.38 0.0412% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 95.02 - - 95.02 227,441.64 21,611,504.30 0.0509% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,682.72 - - 2,682.72 14,346.94 38,488,826.09 0.0907% - 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek.Plat Tangga T-12 cm (Lt.1 - Lt.2)
Beton K.300 m³ 6.39 - - 6.39 1,533,919.77 9,801,747.33 0.0231% 6.39 0.0231% - 0.0000% 6.39 0.0231% 100.00 %
Bekisting Plat Tangga m² 54.98 - - 54.98 227,441.64 12,504,741.17 0.0295% 54.98 0.0295% - 0.0000% 54.98 0.0295% 100.00 %
20 Pek.Ruangan Pit Lift
Beton K.300 m³ 9.72 - - 9.72 1,533,919.77 14,909,700.17 0.0351% 9.72 0.0351% 0.0000% 9.72 0.0351% 100.00 %
Bekisting m² 66.69 - - 66.69 293,034.43 19,542,466.22 0.0461% 66.69 0.0461% 0.0000% 66.69 0.0461% 100.00 %
Pengadaan dan Pemancangan Ulin □ 10 x 10 x 4 m Ttk 32.00 - - 32.00 377,241.83 12,071,738.58 0.0284% 32.00 0.0284% 0.0000% 32.00 0.0284% 100.00 %
21 Pasang Konstruksi Baja WF 200.100.5,5.8 Kg 2,919.45 - - 2,919.45 39,685.89 115,860,963.15 0.2730% 2,043.62 0.1911% - 0.0000% 2,043.62 0.1911% 70.00 %
22 Proteksi Anti Karat / Rust proof pada rangka baja m² 108.57 - - 108.57 38,801.76 4,212,745.73 0.0099% 76.00 0.0069% - 0.0000% 76.00 0.0069% 70.00 %
23 Pek. Screeding tebal 3 cm Untuk Pit Lift m² 36.29 - - 36.29 77,656.39 2,818,150.35 0.0066% 25.40 0.0046% - 0.0000% 25.40 0.0046% 70.00 %
24 Pek. waterproofing (Coating) Pit Lift m² 36.29 - - 36.29 145,306.24 5,273,163.41 0.0124% 25.40 0.0087% - 0.0000% 25.40 0.0087% 70.00 %

1 Pek.Balok B1.300 x 500.
Beton K.300 m³ 41.95 - - 41.95 1,533,919.77 64,347,934.37 0.1516% 41.95 0.1516% - 0.0000% 41.95 0.1516% 100.00 %
2 Pek.Balok kantilever B1.300 x 500.
Beton K.300 m³ 0.13 - - 0.13 1,533,919.77 199,409.57 0.0005% 0.13 0.0005% - 0.0000% 0.13 0.0005% 100.00 %
Bekisting Balok m² 1.29 - - 1.29 241,427.92 311,442.01 0.0007% 1.29 0.0007% - 0.0000% 1.29 0.0007% 100.00 %
Besi Beton Polos Kg 12.36 - - 12.36 13,281.32 164,157.11 0.0004% 12.36 0.0004% - 0.0000% 12.36 0.0004% 100.00 %
Beton K.300 m³ 25.03 - - 25.03 1,533,919.77 38,394,011.85 0.0905% 25.03 0.0905% - 0.0000% 25.03 0.0905% 100.00 %
4 Pek.Balok B2.250 x 500 R. Gas Medik.
Beton K.300 m³ 0.49 - - 0.49 1,533,919.77 751,620.69 0.0018% 0.49 0.0018% - 0.0000% 0.49 0.0018% 100.00 %
Beton K.300 m³ 1.25 - - 1.25 1,533,919.77 1,917,399.71 0.0045% 1.25 0.0045% - 0.0000% 1.25 0.0045% 100.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
Beton K.300 m³ 18.48 - - 18.48 1,533,919.77 28,346,837.36 0.0668% 18.48 0.0668% - 0.0000% 18.48 0.0668% 100.00 %
Beton K.300 m³ 11.93 - - 11.93 1,533,919.77 18,299,662.86 0.0431% 11.93 0.0431% - 0.0000% 11.93 0.0431% 100.00 %
Beton K.300 m³ 0.14 - - 0.14 1,533,919.77 214,748.77 0.0005% 0.14 0.0005% 0.0000% 0.14 0.0005% 100.00 %
Besi Beton Ulir Kg 55.94 - - 55.94 14,346.94 802,567.89 0.0019% 55.94 0.0019% - 0.0000% 55.94 0.0019% 100.00 %
Beton K.300 m³ 6.83 - - 6.83 1,533,919.77 10,476,672.03 0.0247% 6.83 0.0247% - 0.0000% 6.83 0.0247% 100.00 %
Beton K.300 m³ 0.22 - - 0.22 1,533,919.77 337,462.35 0.0008% 0.22 0.0008% - 0.0000% 0.22 0.0008% 100.00 %
11 Pek.Balok B6.150 x 200.
Beton K.300 m³ 3.49 - - 3.49 1,533,919.77 5,353,380.00 0.0126% 3.49 0.0126% - 0.0000% 3.49 0.0126% 100.00 %
12 Pek.Balok Latai, 110 x 110.
Beton K.100 m³ 2.58 - - 2.58 1,299,933.99 3,353,829.69 0.0079% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 27.61 - - 27.61 241,427.92 6,665,824.75 0.0157% - 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 49.00 - - 49.00 1,533,919.77 75,162,068.75 0.1771% 49.00 0.1771% - 0.0000% 49.00 0.1771% 100.00 %
14 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% 6.72 0.0243% - 0.0000% 6.72 0.0243% 100.00 %
15 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 3.39 - - 3.39 1,533,919.77 5,199,988.02 0.0123% 3.39 0.0123% - 0.0000% 3.39 0.0123% 100.00 %
16 Pek.Kolom K4.250 x 250 R. Gas Medik.
Beton K.300 m³ 0.46 - - 0.46 1,533,919.77 705,603.09 0.0017% 0.46 0.0017% 0.0000% 0.46 0.0017% 100.00 %
Beton K.100 m³ 20.50 - - 20.50 1,299,933.99 26,648,646.73 0.0628% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 5,744.59 - - 5,744.59 13,281.32 76,295,737.65 0.1798% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 198.03 - - 198.03 1,533,919.77 303,762,132.12 0.7158% 198.03 0.7158% - 0.0000% 198.03 0.7158% 100.00 %
Bekisting Plat Lantai m² 1,650.28 - - 1,650.28 293,034.43 483,588,861.32 1.1395% 1,650.28 1.1395% - 0.0000% 1,650.28 1.1395% 100.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 17,417.82 - - 17,417.82 16,535.74 288,016,517.19 0.6787% 17,417.82 0.6787% - 0.0000% 17,417.82 0.6787% 100.00 %
19 Pek.Plat Lantai T-12 cm R. Gas Medik
Beton K.300 m³ 1.80 - - 1.80 1,533,919.77 2,761,055.59 0.0065% 1.80 0.0065% 0.0000% 1.80 0.0065% 100.00 %
Bekisting Plat Lantai m² 15.00 - - 15.00 293,034.43 4,395,516.47 0.0104% 15.00 0.0104% 0.0000% 15.00 0.0104% 100.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 165.64 - - 165.64 16,535.74 2,738,979.73 0.0065% 165.64 0.0065% 0.0000% 165.64 0.0065% 100.00 %
20 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.59 - - 1.59 1,533,919.77 2,438,932.43 0.0057% 1.59 0.0057% - 0.0000% 1.59 0.0057% 100.00 %
Bekisting Plat Lantai m² 20.21 - - 20.21 293,034.43 5,922,225.86 0.0140% 20.21 0.0140% - 0.0000% 20.21 0.0140% 100.00 %
Beton K.300 m³ 11.40 11.40 1,533,919.77 17,486,685.38 0.0412% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 95.02 95.02 227,441.64 21,611,504.30 0.0509% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,682.72 2,682.72 14,346.94 38,488,826.09 0.0907% - 0.0000% 0.0000% - 0.0000% 0.00 %
22 Pek.Plat Ramp T-12 cm (Lt.2 - Lt.3)
Beton K.300 m³ 6.39 - - 6.39 1,533,919.77 9,801,747.33 0.0231% - 0.0000% 0.0000% - 0.0000% 0.00 %

1 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 35.00 - - 35.00 1,533,919.77 53,687,191.96 0.1265% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,016.28 - - 1,016.28 14,346.94 14,580,509.40 0.0344% 508.14 0.0172% 0.0000% 508.14 0.0172% 50.00 %
Beton K.300 m³ 1.16 - - 1.16 1,533,919.77 1,779,346.93 0.0042% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.100 m³ 3.73 - - 3.73 1,299,933.99 4,848,753.77 0.0114% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - - 123,910.05 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 41.95 - - 41.95 1,533,919.77 64,347,934.37 0.1516% 41.95 0.1516% 0.0000% 41.95 0.1516% 100.00 %
Beton K.300 m³ 0.86 - - 0.86 1,533,919.77 1,319,171.00 0.0031% 0.86 0.0031% 0.0000% 0.86 0.0031% 100.00 %
Beton K.300 m³ 24.70 - - 24.70 1,533,919.77 37,887,818.33 0.0893% 24.70 0.0893% 0.0000% 24.70 0.0893% 100.00 %
Beton K.300 m³ 2.23 - - 2.23 1,533,919.77 3,420,641.09 0.0081% 2.23 0.0081% 0.0000% 2.23 0.0081% 100.00 %
Beton K.300 m³ 18.90 - - 18.90 1,533,919.77 28,991,083.66 0.0683% 18.90 0.0683% 0.0000% 18.90 0.0683% 100.00 %
10 Pek.Balok B4.200 x 400.
Beton K.300 m³ 11.93 - - 11.93 1,533,919.77 18,299,662.86 0.0431% 11.93 0.0431% 0.0000% 11.93 0.0431% 100.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
11 Pek.Balok B5.200 x 300.
Beton K.300 m³ 5.21 - - 5.21 1,533,919.77 7,991,722.00 0.0188% 2.12 0.0077% 0.0000% 2.12 0.0077% 40.70 %
12 Pek.Balok B6.150 x 200.
Beton K.300 m³ 3.39 - - 3.39 1,533,919.77 5,199,988.02 0.0123% 1.78 0.0064% 0.0000% 1.78 0.0064% 52.59 %
Beton K.100 m³ 2.03 - - 2.03 1,299,933.99 2,638,865.99 0.0062% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 128.49 - - 128.49 1,533,919.77 197,093,351.29 0.4644% 97.14 0.3511% 0.0000% 97.14 0.3511% 75.60 %
Besi Beton Polos Kg - - - - - 0.0000% 0.0000% 0.0000% 0.0000% 0.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 11,302.38 - - 11,302.38 16,535.74 186,893,200.39 0.4404% 11,302.38 0.4404% 0.0000% 11,302.38 0.4404% 100.00 %
15 Pek.Plat Lantai T-12 cm (Watherprofing)
Beton K.300 m³ 60.84 - - 60.84 1,533,919.77 93,323,678.83 0.2199% 60.84 0.2199% 0.0000% 60.84 0.2199% 100.00 %
Besi Beton Polos Kg - - - - - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek.Plat Tangga T-12 cm (Lt.3 - Lt.DAK)
Beton K.300 m³ 1.36 - - 1.36 1,533,919.77 2,084,596.97 0.0049% - 0.0000% 0.0000% - 0.0000% 0.00 %
0.0000%
C.3 PEKERJAAN RING BALOK RL. 1
Beton K.300 m³ 43.66 - - 43.66 1,533,919.77 66,970,937.17 0.1578% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 1.09 - - 1.09 1,533,919.77 1,671,972.55 0.0039% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 6.18 - - 6.18 1,533,919.77 9,479,624.18 0.0223% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 0.70 - - 0.70 1,533,919.77 1,073,743.84 0.0025% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 71.06 - - 71.06 13,281.32 943,770.59 0.0022% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 20.58 - - 20.58 1,533,919.77 31,568,068.87 0.0744% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 0.31 - - 0.31 1,533,919.77 475,515.13 0.0011% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 3.96 - - 3.96 241,427.92 956,054.55 0.0023% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 1.18 - - 1.18 1,533,919.77 1,810,025.33 0.0043% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 3.45 - - 3.45 1,533,919.77 5,292,023.21 0.0125% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.100 m³ 0.41 - - 0.41 1,299,933.99 532,972.93 0.0013% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 134.56 - - 134.56 1,533,919.77 206,404,244.30 0.4864% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 1,121.37 - - 1,121.37 293,034.43 328,600,020.25 0.7743% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 11,845.38 - - 11,845.38 16,535.74 195,872,106.40 0.4616% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C2) PEKERJAAN STRUKTUR ATAS 10,017,553,369.84 23.6054% 17.8588% 0.2067% 18.0655%

I PEKERJAAN PERSIAPAN
1 Pek. Direksikeet m² 40.00 - - 40.00 1,824,429.88 72,977,195.01 0.1720% 40.00 0.1720% 0.0000% 40.00 0.1720% 100.00 %
2 Pembersihan Awal dan Akhir Ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0118% 0.50 0.0059% 0.0000% 0.50 0.0059% 50.00 %
II PEK. PASANGAN DINDING BATA

1 Pek. Dinding Trasram 1:3 m² 1,178.02 1,178.02 - - 128,537.17 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dinding batu bata 1:5 m² 943.47 - 122,815.74 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Dinding Bata Ringan Tebal 10 cm Lantai. 1 m² 2,468.39 177,560.26 438,287,958.57 1.0328% - 0.0000% 1,125.59 0.4710% 1,125.59 0.4710% 45.60 %
4 Pek. Dinding Bata Ringan Tebal 10 cm Lantai. 2 m² - 2,172.53 2,172.53 177,560.26 385,754,981.44 0.9090% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Plesteran 1:5 (Mortar) m² 1,886.93 - 4,583.99 6,470.92 65,972.69 426,904,024.35 1.0060% - 0.0000% 892.21 0.1387% 892.21 0.1387% 13.79 %
7 Pek. Plesteran 1:3 (Mortar) m² - 69,074.35 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00
8 Pek. Acian Dinding (Mortar) m² 2,970.08 - 3,500.84 6,470.92 39,252.92 254,002,508.74 0.5985% - 0.0000% 892.21 0.0825% 892.21 0.0825% 13.79 %
SUB TOTAL PEK. PASANGAN DINDING BATA 1,829,884,740.29 4.3120% 0.0000% 0.6922% 0.6922%
III PEK. PASANGAN DINDING KHUSUS

1 Pek. Dinding Gypsum + Rangka m² 1,184.10 - - 1,184.10 193,532.05 229,161,294.99 0.5400% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dempul Dinding Gypsum 1,184.10 - - 1,184.10 32,291.55 38,236,428.59 0.0901% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Dinding Timbal 2mm + Rangka R. OK 139.60 - - 139.60 1,383,923.72 193,195,751.96 0.4552% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Dinding Timbal 2mm + Rangka R. Radiologi 158.60 - - 158.60 1,383,923.72 219,490,302.73 0.5172% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.6026% 0.0000% 0.0000% 0.0000%
IV PEK. PASANGAN LANTAI

1 Pek. Rolag Bata Teras m² 95.71 - - 95.71 138,392.37 13,245,533.97 0.0312% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Lantai Granit 60 x 60 cm Interior Lt. 01 m² 726.10 - - 726.10 438,242.51 318,207,888.55 0.7498% - 0.0000% 363.05 0.3749% 363.05 0.3749% 50.00 %
3 Pek. Lantai Granit 60 x 60 cm Interior Lt. 02 m² 1,113.85 - - 1,113.85 438,242.51 488,136,422.89 1.1502% - 0.0000% 556.93 0.5751% 556.93 0.5751% 50.00 %
4 Pek. Lantai Granit 60 x 60 cm Interior Lt. 03 m² 579.41 579.41 - - 438,242.51 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
5 Pek. Lantai Granit 60 x 60 cm Eksterior m² 293.75 - - 293.75 438,242.51 128,733,738.14 0.3033% - 0.0000% 146.88 0.1517% 146.88 0.1517% 50.00 %
6 Pas. Lantai Keramik 40x40 Tangga Utama m² 74.40 - - 74.40 392,111.72 29,173,112.12 0.0687% - 0.0000% 37.20 0.0344% 37.20 0.0344% 50.00 %
7 Pas. Lantai Bordes Keramik 40x40 Tangga Utama m² 10.45 - - 10.45 392,111.72 4,097,567.49 0.0097% - 0.0000% 5.23 0.0048% 5.23 0.0048% 50.00 %
7 Pas. Lantai Keramik 40x40 Tangga Darurat + Steepnosing m² 39.90 - - 39.90 392,111.72 15,645,257.71 0.0369% - 0.0000% 19.95 0.0184% 19.95 0.0184% 50.00 %
7 Pas. LantaiBordes Keramik 40x40 Tangga Darurat m² 2.40 - - 2.40 392,111.72 941,068.13 0.0022% - 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pas. Keramik Lantai 20x20 KM/WC LT.01 m² 78.37 - - 78.37 322,915.54 25,306,890.54 0.0596% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pas. Keramik Lantai 20x20 KM/WC LT.03 m² 57.40 57.40 - - 322,915.54 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pas. Dinding Keramik 20x20 KM/WC LT.01 m² 271.58 - - 271.58 322,915.54 87,698,208.49 0.2067% - 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pas. Dinding Keramik 20x20 KM/WC LT.03 m² 90.50 90.50 - - 322,915.54 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pas. List Dinding Keramik 10x20 KM/WC m² 363.77 - - 363.77 161,457.77 58,733,492.22 0.1384% - 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek. Rabat Lantai Luar ( Plat Teras ) t=7cm m 20.56 - - 20.56 1,299,933.99 26,729,892.61 0.0630% - 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek. Lantai Vinyl t = 3mm LT. 01 m³ 735.30 - - 735.30 345,980.93 254,399,778.68 0.5995% - 0.0000% 367.65 0.2997% 367.65 0.2997% 50.00 %
17 Pek. Lantai Vinyl t = 3mm LT. 02 m² 366.45 - - 366.45 345,980.93 126,784,712.22 0.2988% - 0.0000% 36.65 0.0299% 36.65 0.0299% 10.00 %
18 Pek. Lantai Vinyl t = 3mm LT. 03 m² 241.90 241.90 - - 345,980.93 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN LANTAI 1,714,103,919.85 4.0391% 0.0000% 1.4890% 1.4890%
V PEK. KUSEN ALLUMUNIUM

1 Pek. Kosen Pintu P1 m¹ 17.20 - 105.00 122.20 124,553.14 15,220,393.12 0.0359% 85.54 0.0251% - 0.0000% 85.54 0.0251% 70.00 %
2 Pek. Kosen Pintu P2 m¹ 895.70 417.80 - 477.90 124,553.14 59,523,943.32 0.1403% 334.53 0.0982% - 0.0000% 334.53 0.0982% 70.00 %
5 Pek. Kosen Pintu P5 m¹ 0.90 - 3.50 4.40 124,553.14 548,033.79 0.0013% 3.08 0.0009% - 0.0000% 3.08 0.0009% 70.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
7 Pek. Kosen Pintu PK1 m¹ - - 33.00 33.00 124,553.14 4,110,253.46 0.0097% 23.10 0.0068% - 0.0000% 23.10 0.0068% 70.00 %
8 Pek. Kosen Pintu PG1 m¹ 26.00 - 31.20 57.20 124,553.14 7,124,439.33 0.0168% 40.04 0.0118% - 0.0000% 40.04 0.0118% 70.00 %
9 Pek. Kosen Pintu PG2 m¹ - - 27.00 27.00 124,553.14 3,362,934.65 0.0079% 18.90 0.0055% - 0.0000% 18.90 0.0055% 70.00 %
11 Pek. Kosen PD1 m¹ 4.20 - 15.00 19.20 124,553.14 2,391,420.20 0.0056% 13.44 0.0039% - 0.0000% 13.44 0.0039% 70.00 %
12 Pek. Kosen PD2 m¹ 94.80 63.80 - 31.00 124,553.14 3,861,147.19 0.0091% 21.70 0.0064% - 0.0000% 21.70 0.0064% 70.00 %
13 Pek. Kosen PD3 m¹ 94.40 86.40 - 8.00 124,553.14 996,425.08 0.0023% 5.60 0.0016% - 0.0000% 5.60 0.0016% 70.00 %
14 Pek. Kosen K1 m¹ 188.00 23.50 - 164.50 124,553.14 20,488,990.74 0.0483% 115.15 0.0338% - 0.0000% 115.15 0.0338% 70.00 %
15 Pek. Kosen K1' m¹ - - 16.60 16.60 124,553.14 2,067,582.04 0.0049% 11.62 0.0034% - 0.0000% 11.62 0.0034% 70.00 %
16 Pek. Kosen K2 m¹ - - 38.58 38.58 124,553.14 4,805,259.96 0.0113% 27.01 0.0079% - 0.0000% 27.01 0.0079% 70.00 %
17 Pek. Kosen K3 m¹ - - 20.44 20.44 124,553.14 2,545,866.08 0.0060% 14.31 0.0042% - 0.0000% 14.31 0.0042% 70.00 %
18 Pek. Kosen K3' m¹ - - 10.56 10.56 124,553.14 1,315,281.11 0.0031% 7.39 0.0022% - 0.0000% 7.39 0.0022% 70.00 %
19 Pek. Kosen K4 m¹ - - 9.06 9.06 124,553.14 1,128,451.41 0.0027% 6.34 0.0019% - 0.0000% 6.34 0.0019% 70.00 %
20 Pek. Kosen K4' m¹ - - 13.78 13.78 124,553.14 1,716,342.20 0.0040% 9.65 0.0028% - 0.0000% 9.65 0.0028% 70.00 %
21 Pek. Kosen K4'' m¹ 0.00 - 7.14 7.14 124,553.14 889,309.39 0.0021% 5.00 0.0015% - 0.0000% 5.00 0.0015% 70.00 %
22 Pek. Kosen K5 m¹ - - 102.80 102.80 124,553.14 12,804,062.30 0.0302% 71.96 0.0211% - 0.0000% 71.96 0.0211% 70.00 %
23 Pek. Kosen K5' m¹ - - 11.16 11.16 124,553.14 1,390,012.99 0.0033% 7.81 0.0023% - 0.0000% 7.81 0.0023% 70.00 %
24 Pek. Kosen K5'' m¹ - - 6.14 6.14 124,553.14 764,756.25 0.0018% 4.30 0.0013% - 0.0000% 4.30 0.0013% 70.00 %
25 Pek. Kosen K6 m¹ 5.50 - 37.02 42.52 124,553.14 5,295,999.31 0.0125% 29.76 0.0087% - 0.0000% 29.76 0.0087% 70.00 %
26 Pek. Kosen K6' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% 16.74 0.0049% - 0.0000% 16.74 0.0049% 70.00 %
27 Pek. Kosen K6'' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% 10.61 0.0031% - 0.0000% 10.61 0.0031% 44.38 %
28 Pek. Kosen K7 m¹ - - 30.56 30.56 124,553.14 3,806,343.81 0.0090% 21.39 0.0063% - 0.0000% 21.39 0.0063% 70.00 %
29 Pek. Kosen K7' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% - 0.0000% 0.0000% - 0.0000% 0.00 %
30 Pek. Kosen K8 m¹ 19.41 19.41 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
31 Pek. Kosen K9 m¹ 23.50 23.50 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
32 Pek. Kosen K10 m¹ 17.80 17.80 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
33 Pek. Kosen Jendela J1 m¹ - - 150.45 150.45 124,553.14 18,739,019.19 0.0442% 105.32 0.0309% - 0.0000% 105.32 0.0309% 70.00 %
35 Pek. Kosen Jendela J3 m¹ 3.60 - 14.10 17.70 124,553.14 2,204,590.49 0.0052% 12.39 0.0036% - 0.0000% 12.39 0.0036% 70.00 %
37 Pek. Kosen DK 1 m¹ - - 13.21 13.21 124,553.14 1,645,346.92 0.0039% 9.25 0.0027% - 0.0000% 9.25 0.0027% 70.00 %
38 Pek. Kosen DK 1' m¹ - - 15.20 15.20 124,553.14 1,893,207.66 0.0045% 10.64 0.0031% - 0.0000% 10.64 0.0031% 70.00 %
39 Pek. Kosen DK 2 m¹ - - 14.66 14.66 124,553.14 1,825,948.96 0.0043% 10.26 0.0030% - 0.0000% 10.26 0.0030% 70.00 %
40 Pek. Kosen DK 3 m¹ - - 43.47 43.47 124,553.14 5,414,324.79 0.0128% 30.43 0.0089% - 0.0000% 30.43 0.0089% 70.00 %
41 Pek. Kosen DK 4 m¹ - - 7.18 7.18 124,553.14 894,291.51 0.0021% 5.03 0.0015% - 0.0000% 5.03 0.0015% 70.00 %
42 Pek. Kosen DK 5 m¹ - - 8.70 8.70 124,553.14 1,083,612.28 0.0026% 6.09 0.0018% - 0.0000% 6.09 0.0018% 70.00 %
43 Pek. Kosen DK 6 m¹ - - 11.97 11.97 124,553.14 1,490,901.03 0.0035% 8.38 0.0025% - 0.0000% 8.38 0.0025% 70.00 %
44 Pek. BV m¹ - 44.08 44.08 124,553.14 5,490,302.20 0.0129% 30.86 0.0091% - 0.0000% 30.86 0.0091% 70.00 %
45 Pek. Pas. Kaca 5 mm m² 27.86 - 24.94 253,719.35 6,327,760.58 0.0149% 17.46 0.0104% - 0.0000% 17.46 0.0104% 70.00 %
46 Pek. Pas. Tempered Glass 8 mm m² 253.67 - - 345,980.93 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
47 Pek. Pas Kaca Polos 8 mm m² - 499.44 499.44 344,676.05 172,145,006.22 0.4056% 349.61 0.2840% - 0.0000% 349.61 0.2840% 70.00 %
SUB TOTAL PEK. KUSEN ALLUMUNIUM 539,980,768.57 1.2724% 0.8840% 0.0000% 0.8840%
VI PEK. PINTU / JENDELA / VENTILASI

1 Pek Daun Pintu Bengkirai m² 22.25 22.25 - - 922,615.82 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
Pek. Daun Pintu Double TeakWood T.4mm Rangka Hollow Alumunium Fin. HPL + Aksesoris L m² - 48.37 48.37 448,934.03 21,712,694.26 0.0512% - 0.0000% 24.18 0.0256% 24.18 0.0256% 50.00 %
2 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=140cm m² 2.59 2.59 - - 738,092.65 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
3 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=120cm m² 98.78 98.78 - 738,092.65 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
4 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 90 cm m² 334.88 334.88 - 738,092.65 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 80 cm m² - 57.12 57.12 448,934.03 25,643,111.67 0.0604% - 0.0000% 28.56 0.0302% 28.56 0.0302% 50.00 %
6 Pek. Pintu PVC Toilet Type 1 m² 117.00 63.24 - 53.76 138,392.37 7,439,973.94 0.0175% - 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek. Pas. Pintu Kaca Tempered + Aksesoris Bh 4.00 5.00 1,383,923.72 6,919,618.62 0.0163% - 0.0000% 4.00 0.0130% 4.00 0.0130% 80.00 %
9 Pek. Frame Allumunium Daun Jendela m² 10.11 10.11 369,046.33 3,730,320.27 0.0088% - 0.0000% 5.05 0.0044% 5.05 0.0044% 50.00 %
Pek. Frame Allumunium Daun Jendela m² 4.06 176,017.28 714,630.16 0.0017% - 0.0000% 2.03 0.0008% 2.03 0.0008% 50.00 %
10 Pek. Pintu Operasi L = 160 terpasang Bh 4.00 4.00 2,306,539.54 9,226,158.16 0.0217% - 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek. Pintu Operasi (Pintu Hermatik) L = 140 terpasang Bh 2.00 2.00 1,845,231.63 3,690,463.27 0.0087% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PINTU / JENDELA / VENTILASI 188,050,716.66 0.4431% 0.0000% 0.1960% 0.1960%
VII PEK. PLAFOND

1 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 2,593.57 - 1,066.26 3,659.83 193,532.05 708,294,439.22 1.6690% - 0.0000% 365.98 0.1669% 365.98 0.1669% 10.00 %
Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 393.06 - 168.46 561.52 212,002.81 119,043,820.16 0.2805% - 0.0000% 56.15 0.0281% 56.15 0.0281% 10.00 %
2 Pas. Plafond GRC 6 mm + Rangka Hollow 4/4 cm m² - - - - - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PLAFOND 827,338,259.38 1.9495% 0.0000% 0.1950% 0.1950%
VIII PAS. KUNCI DAN ALAT PENGGANTUNG

1 Pas. Kunci Pintu 2 Slaag Stainless Bh 52.00 - - 52.00 322,915.54 16,791,607.86 0.0396% - 0.0000% 37.00 0.0282% 37.00 0.0282% 71.15 %
Pas. Kunci Pintu 2 Slaag Stainless Bh - 119.00 119.00 213,753.75 25,436,696.25 0.0599% - 0.0000% 83.00 0.0418% 83.00 0.0418% 69.75 %
2 Pas. Handle Pintu Bh 476.00 396.00 - 80.00 115,326.98 9,226,158.16 0.0217% - 0.0000% 56.00 0.0152% 56.00 0.0152% 70.00 %
3 Pas. Handle Pintu Geser Bh 38.00 15.00 - 23.00 87,648.50 2,015,915.56 0.0048% - 0.0000% 16.00 0.0033% 16.00 0.0033% 69.57 %
4 Pas. Door Stopper Bh 399.00 228.00 - 171.00 41,517.71 7,099,528.71 0.0167% - 0.0000% 120.00 0.0117% 120.00 0.0117% 70.18 %
5 Pas. Kunci Tanam Bh 104.00 64.00 - 40.00 87,648.50 3,505,940.10 0.0083% - 0.0000% 28.00 0.0058% 28.00 0.0058% 70.00 %
6 Pas. Sliding Rell Bh 19.00 - 4.00 23.00 138,392.37 3,183,024.57 0.0075% - 0.0000% 16.00 0.0052% 16.00 0.0052% 69.57 %
7 Pas. Bottom Guide Bh 57.00 34.00 - 23.00 115,326.98 2,652,520.47 0.0063% - 0.0000% 16.00 0.0043% 16.00 0.0043% 69.57 %
8 Pas. Door roller Bh 19.00 - 4.00 23.00 32,291.55 742,705.73 0.0018% - 0.0000% 16.00 0.0012% 16.00 0.0012% 69.57 %
9 Pas. Grendel Tanam Pintu Bh - 40.00 40.00 135,745.30 5,429,812.00 0.0128% - 0.0000% 28.00 0.0090% 28.00 0.0090% 70.00 %
10 Pas. Grendel Jendela Bh 31.00 31.00 - 23,065.40 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
11 Pas. RamBuncis Bh - 56.00 56.00 73,182.80 4,098,236.80 0.0097% - 0.0000% 39.00 0.0067% 39.00 0.0067% 69.64 %
12 Pas. Engsel Pintu Psg 970.00 235.00 - 735.00 41,517.71 30,515,518.13 0.0719% - 0.0000% 515.00 0.0504% 515.00 0.0504% 70.07 %
13 Pas. Floor Hinge Psg 17.00 922,615.82 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
14 Pas. Engsel Jendela Psg 62.00 36,904.63 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
15 Pas. Engsel Angin Jendela Psg 112.00 145,442.21 16,289,527.52 0.0384% - 0.0000% 78.00 0.0267% 78.00 0.0267% 69.64 %
16 Pas. Hak Kait Angin Psg 31.00 18,452.32 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
17 Pas. Tarikan jendela Psg 31.00 13,839.24 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
SUB TOTAL PAS. KUNCI DAN ALAT PENGGANTUNG 126,987,191.86 0.2992% 0.0000% 0.2096% 0.2096%
IX PEK. PENGECATAN
1 Pek. Cat Dinding Tembok Luar m² 943.47 66.95 - 876.52 78,529.18 68,832,399.75 0.1622% - 0.0000% 87.65 0.0162% 87.65 0.0162% 10.00 %
2 Pek. Cat Dinding Tembok Luar m² 641.97 - 5,828.97 6,470.94 50,998.10 330,005,539.43 0.7776% - 0.0000% 647.09 0.0778% 647.09 0.0778% 10.00 %
3 Pek. Cat Dinding Tembok Dalam m² 1,184.10 316.57 - 867.53 50,998.10 44,242,378.82 0.1043% - 0.0000% 86.75 0.0104% 86.75 0.0104% 10.00 %
4 Pek. Cat Dinding Gypsum m² 15.57 15.57 - 58,651.03 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
5 Pek. Cat Daun Pintu Bengkirai m² 398.56 398.56 - 96,874.66 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
6 Pek. Cat Plafond m² 4,266.62 940.21 - 3,326.41 50,998.10 169,640,578.82 0.3997% - 0.0000% 332.64 0.0400% 332.64 0.0400% 10.00 %
7 Pek. Screeding tebal 3 cm Untuk Dak L.3 m² - 507.00 507.00 77,656.39 39,371,789.73 0.0928% - 0.0000% 50.70 0.0093% 50.70 0.0093% 10.00 %
8 Pek. Screeding tebal 3 cm Untuk Dak Atap m² - 1,170.27 1,170.27 77,656.39 90,878,943.53 0.2141% - 0.0000% 117.03 0.0214% 117.03 0.0214% 10.00 %
9 Pek. waterproofing (Coating) Dak L.3 m² - 507.00 507.00 145,306.24 73,670,263.68 0.1736% - 0.0000% 50.70 0.0174% 50.70 0.0174% 10.00 %
10 Pek. waterproofing (Coating) Dak Atap m² - 1,170.27 1,170.27 145,306.24 170,047,533.48 0.4007% - 0.0000% 117.03 0.0401% 117.03 0.0401% 10.00 %
SUB TOTAL PEK. PENGECATAN 986,689,427.24 2.3250% 0.0000% 0.2325% 0.2325%
X PEK. SANITASI
1 Pek. Pasangan Wastafel Lengkap Set 96.00 12.00 - 84.00 2,343,233.68 196,831,629.03 0.4638% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Pasangan Urinoir Set 9.00 3.00 - 6.00 2,164,310.79 12,985,864.76 0.0306% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Pasangan Closet Duduk Set 63.00 3.00 - 60.00 2,468,841.50 148,130,490.15 0.3491% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Pasangan Closet Jongkok set 12.00 8.00 - 4.00 737,190.20 2,948,760.79 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pasangan Kran Tembok Unit 96.00 88.00 - 8.00 237,214.91 1,897,719.25 0.0045% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pasangn Jet Washer Unit 77.00 17.00 - 60.00 207,588.56 12,455,313.52 0.0293% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pasangn Hand Shower Unit 51.00 32.00 - 19.00 170,683.93 3,242,994.59 0.0076% - 0.0000% 0.0000% - 0.0000% 0.00 %
8 Floor Drain bh 51.00 - - 51.00 207,111.11 10,562,666.36 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
Floor Drain bh - 52.00 52.00 50,000.00 2,600,000.00 0.0061% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. SANITASI 391,655,438.44 0.9229% 0.0000% 0.0000% 0.0000%
XI PEKERJAAN LAINYA
1 Pek. Railling Tangga Umum terpasang m' 13.48 - 69.55 83.03 691,961.86 57,453,593.43 0.1354% 24.91 0.0406% - 0.0000% 24.91 0.0406% 30.00 %
2 Pek. Hand Railling Koridor m' 126.00 126.00 - 691,961.86 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
3 Pek. Railling Teras Luar terpasang m' 86.87 - 15.80 102.67 691,961.86 71,043,724.40 0.1674% 30.80 0.0502% - 0.0000% 30.80 0.0502% 30.00 %
4 Pek. Pas. Sunblas Kaca m² 2.09 - 5.42 7.50 13,839.24 103,794.28 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pas.Grab Bar Toilet Disable Bh 34.00 - 22.00 56.00 124,553.14 6,974,975.57 0.0164% 16.80 0.0049% - 0.0000% 16.80 0.0049% 30.00 %
6 Pas. Scrub Up R. OK 2 Person Bh 2.00 - - 2.00 41,517,711.74 83,035,423.48 0.1957% 0.60 0.0587% - 0.0000% 0.60 0.0587% 30.00 %
7 Pas. Spoel Hoek Bh 8.00 4.00 - 4.00 4,613,079.08 18,452,316.33 0.0435% 1.20 0.0130% - 0.0000% 1.20 0.0130% 30.00 %
8 Pas. Pekerjaan Tangga Darurat Rangka Baja Set 2.00 - 4.00 6.00 691,961.86 4,151,771.17 0.0098% - 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Tulisan "Rumah Sakit Korpri" bh 16.00 - - 16.00 230,653.95 3,690,463.27 0.0087% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek. Pasangan Aluminium Composite Panel (ACP) m² 1,538.31 1,030,006.42 1,584,472,547.55 3.7337% 153.83 0.3734% 0.0000% 153.83 0.3734% 10.00 %
SUB TOTAL PEKERJAAN LAINYA 1,829,378,609.48 4.3108% 0.5409% 0.0000% 0.5409%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)

A PEKERJAAN ELEKTRIKAL
1 PERALATAN UTAMA
1 GENSET (Generator Set)
Kap : 630 KVA unit 1.00 - 1,155,000,000.00 - 0.0000% 0.0000% 0.0000% 0.0000% 0.00 %
Type : Silent
2 Tansformator unit 1.00 - - 1.00 262,500,000.00 262,500,000.00 0.6186% 0.30 0.1856% 0.20 0.1237% 0.50 0.3093% 50.00 %
Kap : 630 KVA
Type : Indoor
3 Tangki Bulanan unit 1.00 - - 1.00 92,000,000.00 92,000,000.00 0.2168% 0.30 0.0650% 0.20 0.0434% 0.50 0.1084% 50.00 %
kap : 5000 ltr
Termasuk pondasi/dudukan tangki
4 Tanki Solar Harian termasuk pompa solar dan Instalasinya lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0825% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Cubicle Incoming LBS 630A unit 1.00 - - 1.00 410,400,000.00 410,400,000.00 0.9671% 0.30 0.2901% 0.20 0.1934% 0.50 0.4835% 50.00 %
6 Cubicle Outgoing LBS 630A with Fuse unit 1.00 - - 1.00 75,813,750.00 75,813,750.00 0.1786% 0.30 0.0536% 0.20 0.0357% 0.50 0.0893% 50.00 %
7 Grounding Trafo, Tangki solar, Cubicle, Genset) lot 4.00 - - 4.00 4,500,000.00 18,000,000.00 0.0424% - 0.0000% 0.0000% - 0.0000% 0.00 %
PENYAMBUNGAN LISTRIK PLN KAP. 555 KVA
- Biaya Pasang Baru VA 555,000.00 - - 555,000.00 452.00 250,860,000.00 0.5911% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Uang Jaminan Langganan (UJL) VA 555,000.00 - - 555,000.00 148.00 82,140,000.00 0.1936% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sertifikasi Laek Operasi (SLO) VA 555,000.00 - - 555,000.00 110.00 61,050,000.00 0.1439% - 0.0000% 0.0000% - 0.0000% 0.00 %
PEKERJAAN KABEL FEEDER

a Kabel TM 20 KV dari OutGoing (Gardu PLN) ke:
1 Cubicle Incoming NA2XSEY 1c x 150 mm2 (Gardu Pelanggan) m' 30.00 - - 30.00 1,090,456.25 32,713,687.50 0.0771% - 0.0000% 21.00 0.0540% 21.00 0.0540% 70.00 %
b Kabel TM 20 KV dari OutGoing Pelanggan ke:
2 Transformator 630 KVA NA2XSEY 1c x 150 mm2 m' 24.00 9.00 - 15.00 1,090,456.25 16,356,843.75 0.0385% - 0.0000% 10.50 0.0270% 10.50 0.0270% 70.00 %
c Dari Transformator 630 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 132.00 132.00 - - 734,675.00 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel ATS (di Power house) NYY 1c x 240 mm2 m' 18.00 734,675.00 13,224,150.00 0.0312% - 0.0000% 12.60 0.0218% 12.60 0.0218% 70.00 %
d Dari Genset 500 KVA ke : %
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 154.00 154.00 - - 734,675.00 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel ATS (di Power House) NYY 1c x 240 mm2 m' 36.54 734,675.00 26,845,024.50 0.0633% - 0.0000% 25.58 0.0443% 25.58 0.0443% 70.00 %
e Dari Panel ATS ke : %
1 Panel LVMDP (di Gedung) NYY 1c x 240 mm2 m' 660.00 660.00 - - 734,675.00 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel LVMDP (di Power House) NYY 1c x 240 mm2 m' - 15.90 15.90 734,675.00 11,681,332.50 0.0275% - 0.0000% 11.13 0.0193% 11.13 0.0193% 70.00 %
f Dari LVMDP ke:
Panel MDP (di G NYY 4x35mm2 m' - 230.00 230.00 734,675.00 168,975,250.00 0.3982% - 0.0000% 161.00 0.2787% 161.00 0.2787% 70.00 %
Pelindung kabel NYY 4x35mm2 m' - 6.00 6.00 361,000.00 2,166,000.00 0.0051% - 0.0000% 4.20 0.0036% 4.20 0.0036% 70.00 %
Pelindung kabel NYY 4x35mm2 m' - 33.00 33.00 147,200.00 4,857,600.00 0.0114% - 0.0000% 23.10 0.0080% 23.10 0.0080% 70.00 %
1 PP AC LT-ATAP NYY 4x6mm2 m' 32.00 - - 32.00 918,025.00 29,376,800.00 0.0692% - 0.0000% 22.40 0.0485% 22.40 0.0485% 70.00 %
2 LP LT-1 NYY 4xNYY 4x6mm2 m' 12.00 12.00 - - 170,165.85 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
- LP LT-1 NYY 4x35mm2 m' - 5.00 5.00 521,829.90 2,609,149.48 0.0061% - 0.0000% 3.50 0.0043% 3.50 0.0043% 70.00 %
3 LP LT-2 NYY 4x16 mm2 m' 18.00 18.00 - - 170,165.85 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
LP LT-2 m' - 18.00 18.00 521,829.90 9,392,938.14 0.0221% - 0.0000% 12.60 0.0155% 12.60 0.0155% 70.00 %
4 LP LT-3 NYY 4x16 mm2 m' 24.00 24.00 - - 170,165.85 - 0.0000% 0.0000% - 0.0000% 0.0000% 0.00 %
LP LT-2 m' - 24.00 24.00 521,829.90 12,523,917.52 0.0295% - 0.0000% 16.80 0.0207% 16.80 0.0207% 70.00 %
LP LT-3 m' - 6.00 6.00 110,196.00 661,176.01 0.0016% - 0.0000% 4.20 0.0011% 4.20 0.0011% 70.00 %
LP LT-4 m' - 19.00 19.00 110,196.00 2,093,724.02 0.0049% - 0.0000% 13.30 0.0035% 13.30 0.0035% 70.00 %
LP LT-5 m' - 25.00 25.00 521,829.90 13,045,747.42 0.0307% - 0.0000% 17.50 0.0215% 17.50 0.0215% 70.00 %
5 PP Lift pasien FRC 4x16 mm2 m' 44.00 44.00 478,531.48 21,055,384.90 0.0496% - 0.0000% 30.80 0.0347% 30.80 0.0347% 70.00 %
6 PP Booster pump NYY 4x10 mm2 NYY 3x4mm2 m' 40.00 - - 40.00 64,173.56 2,566,942.50 0.0060% - 0.0000% 28.00 0.0042% 28.00 0.0042% 70.00 %
7 PP Power House NYY 4x10 mm2 NYY 3x4mm2 m' 18.00 18.00 - - 64,173.56 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
8 PP Pompa Hydrant FRC 1cx35 mm2 NYY 3x4mm2 m' 16.00 - 15.70 31.70 675,679.25 21,419,032.23 0.0505% - 0.0000% 22.19 0.0353% 22.19 0.0353% 70.00 %
9 PP Pompa Transfer Air Bersih NYY 4x10 mm2 NYY 3x4mm2 m' 16.00 - 15.70 31.70 64,173.56 2,034,301.93 0.0048% - 0.0000% 22.19 0.0034% 22.19 0.0034% 70.00 %
10 Rak kabel ledder W 400 mm , H 100 mm m' 14.00 - - 14.00 550,000.00 7,700,000.00 0.0181% - 0.0000% 9.80 0.0127% 9.80 0.0127% 70.00 %
11 PP LABORATORIUM NYY 4x25 mm2 m' - 29.30 29.30 375,089.90 10,990,133.97 0.0259% - 0.0000% 20.51 0.0181% 20.51 0.0181% 70.00 %
12 PP RADIOLOGY NYY 4x25 mm2 m' - 19.90 19.90 375,089.90 7,464,288.94 0.0176% - 0.0000% 13.93 0.0123% 13.93 0.0123% 70.00 %
13 PP LAUNDRY/CSSD NYY 4x25 mm2 m' 36.46 375,089.90 13,675,777.63 0.0322% - 0.0000% 25.52 0.0226% 25.52 0.0226% 70.00 %
14 PP R. SETERIKA NYY 4x25 mm2 m' 44.90 375,089.90 16,841,536.36 0.0397% - 0.0000% 31.43 0.0278% 31.43 0.0278% 70.00 %
15 PP.Utilitas m' 10.00 110,196.00 1,101,960.01 0.0026% - 0.0000% 7.00 0.0018% 7.00 0.0018% 70.00 %
Dari PP. Utilitas ke:
1 Box MCB Bangunan R. Jenazah m' 30.15 64,173.56 1,934,832.91 0.0046% - 0.0000% 21.11 0.0032% 21.11 0.0032% 70.00 %
2 Box MCB Bangunan R. IPSRS m' 24.04 64,173.56 1,542,732.44 0.0036% - 0.0000% 16.83 0.0025% 16.83 0.0025% 70.00 %
3 Box MCB Bangunan Power House m' 4.00 64,173.56 256,694.25 0.0006% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
4 Box MCB Bangunan Pump House m' 31.21 64,173.56 2,002,856.89 0.0047% - 0.0000% 21.85 0.0033% 21.85 0.0033% 70.00 %
SUB TOTAL PERALATAN UTAMA 1,744,873,565.80 4.1116% 0.5943% 1.1502% 1.7445%
2 PEKERJAAN LAMPU DAN INSTALASI
BANGUNAN UTILITAS
PANEL-PANEL
- PP. UTILITAS set - - 1.00 1.00 5,000,000.00 5,000,000.00 0.0118% 0.30 0.0035% 0.20 0.0024% 0.50 0.0059% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
• Color : RAL 7032
• Finishing : Powder Coating
• Sistem : 380/415 V, 3 PH, 50 Hz, 4 Wire
• Posisi : Power House
- BOX MCB set - - 5.00 5.00 1,500,000.00 7,500,000.00 0.0177% 1.50 0.0053% 1.00 0.0035% 2.50 0.0088% 50.00 %
• Komponen : ABB ( 1 main breaker 1ph 25A, 4 group 10A)
• Housing : ABS / Plastic
• Posisi : R. Jenazah, R. IPSRS, Power House, Pump House
- PANEL PKG / ATS set - 1.00 150,000,000.00 150,000,000.00 0.3535% 0.30 0.1060% 0.20 0.0707% 0.50 0.1767% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
LAMPU DAN ACCESSORIES
- FREZA ART NRL-170 12w/6000K bh 6.00 217,470.06 1,304,820.35 0.0031% - 0.0000% 4.20 0.0022% 4.20 0.0022% 70.00 %
- FREZA G2 114 LED 7W/CW bh - 1.00 1.00 127,377.58 127,377.58 0.0003% - 0.0000% 0.70 0.0002% 0.70 0.0002% 70.00 %
- Balk LED TL 2x16w bh - 10.00 10.00 235,700.00 2,357,000.00 0.0056% - 0.0000% 7.00 0.0039% 7.00 0.0039% 70.00 %
- LED PANEL SPARC 30120 32w/865 bh - 2.00 2.00 1,332,958.33 2,665,916.67 0.0063% - 0.0000% 1.40 0.0044% 1.40 0.0044% 70.00 %
- Saklar Tunggal bh 4.00 53,612.50 214,450.00 0.0005% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
- Saklar Ganda bh - 4.00 4.00 59,237.50 236,950.00 0.0006% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
- Stop Kontak bh - 11.00 11.00 84,487.50 929,362.50 0.0022% - 0.0000% 7.70 0.0015% 7.70 0.0015% 70.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk - 19.00 19.00 244,350.00 4,642,650.00 0.0109% - 0.0000% 13.30 0.0077% 13.30 0.0077% 70.00 %
- Inslatasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk - 11.00 11.00 282,350.00 3,105,850.00 0.0073% - 0.0000% 7.70 0.0051% 7.70 0.0051% 70.00 %
- AC Kap. 1 PK di Ruang Cubicle PLN dan Ruang Cubicle Pelanggan unit - 2.00 2.00 4,427,500.00 8,855,000.00 0.0209% - 0.0000% 1.40 0.0146% 1.40 0.0146% 70.00 %
- Grounding lot - 1.00 1.00 3,500,000.00 3,500,000.00 0.0082% - 0.0000% 0.70 0.0058% 0.70 0.0058% 70.00 %
SUB TOTAL BANGUNAN UTILITAS 190,439,377.10 0.4488% 0.1149% 0.1227% 0.2375%
LANTAI 1
PANEL-PANEL
- PANEL LVMDP set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.0604% 0.30 0.3181% 0.20 0.2121% 0.50 0.5302% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1
- PANEL Capasitor bank kap 200 KVAR set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.0604% 0.30 0.3181% 0.20 0.2121% 0.50 0.5302% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- MAIN DISTRIBUTION PANEL (MDP) set - - 1.00 1.00 95,000,000.00 95,000,000.00 0.2239% 0.30 0.0672% 0.20 0.0448% 0.50 0.1119% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP. AC-01 set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP. LABORATORIUM set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1 R.LAB
- PP. LAUNDRY / CSSD set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1 R. MESIN CSSD
- PP. RADIOLOGY set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- LP-LANTAI 1 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- Rak kabel ledder W 300 mm , H 100 mm m' 10.50 - 1.50 12.00 450,000.00 5,400,000.00 0.0127% - 0.0000% 8.40 0.0089% 8.40 0.0089% 70.00 %
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - 75.50 110.50 350,000.00 38,675,000.00 0.0911% - 0.0000% 77.35 0.0638% 77.35 0.0638% 70.00 %
- Grounding lot 3.00 - - 3.00 4,500,000.00 13,500,000.00 0.0318% - 0.0000% 2.10 0.0223% 2.10 0.0223% 70.00 %
- LED PANEL SPARC 30120 32w/865 bh 6.00 - 3.00 9.00 1,332,958.33 11,996,625.00 0.0283% - 0.0000% 6.30 0.0198% 6.30 0.0198% 70.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mA bh 3.00 - 2.00 5.00 3,383,745.75 16,918,728.75 0.0399% - 0.0000% 3.50 0.0279% 3.50 0.0279% 70.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 30.00 8.00 - 22.00 406,844.63 8,950,581.75 0.0211% - 0.0000% 15.40 0.0148% 15.40 0.0148% 70.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 13.00 - - 13.00 1,270,409.25 16,515,320.25 0.0389% - 0.0000% 9.10 0.0272% 9.10 0.0272% 70.00 %
- FREZA ART NRL-170 12w/6000K bh 18.00 - 256.00 274.00 217,470.06 59,586,795.98 0.1404% - 0.0000% 191.80 0.0983% 191.80 0.0983% 70.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 6.00 - - 6.00 1,055,701.35 6,334,208.10 0.0149% - 0.0000% 4.20 0.0104% 4.20 0.0104% 70.00 %
- FREZA G2 114 LED 7W/CW bh 2.00 - 32.00 34.00 127,377.58 4,330,837.83 0.0102% - 0.0000% 23.80 0.0071% 23.80 0.0071% 70.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LED BULB 10W E27 6500K 230V INDO bh 4.00 4.00 - - 999,604.71 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 2.00 - 1.00 3.00 1,119,753.58 3,359,260.75 0.0079% - 0.0000% 2.10 0.0055% 2.10 0.0055% 70.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
- EXHAUST FAN 24 CDQN KDK 8" 105 CFM 18 W bh 2.00 - - 2.00 675,000.00 1,350,000.00 0.0032% - 0.0000% 1.40 0.0022% 1.40 0.0022% 70.00 %
- Saklar Tunggal bh 4.00 - 79.00 83.00 53,612.50 4,449,837.50 0.0105% - 0.0000% 58.10 0.0073% 58.10 0.0073% 70.00 %
- Saklar Double bh 15.00 - 49.00 64.00 59,237.50 3,791,200.00 0.0089% - 0.0000% 44.80 0.0063% 44.80 0.0063% 70.00 %
- Stop Kontak 200W ttk 32.00 - 267.00 299.00 84,487.50 25,261,762.50 0.0595% - 0.0000% 209.30 0.0417% 209.30 0.0417% 70.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk 86.00 - - 86.00 326,382.08 28,068,859.17 0.0661% - 0.0000% 60.20 0.0463% 60.20 0.0463% 70.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 32.00 - - 32.00 326,382.08 10,444,226.67 0.0246% - 0.0000% 22.40 0.0172% 22.40 0.0172% 70.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 299.00 282,350.00 84,422,650.00 0.1989% - 0.0000% 209.30 0.1393% 209.30 0.1393% 70.00 %
SUB TOTAL LANTAI 1 1,528,762,594.25 3.6024% 0.7893% 1.2062% 1.9955%
LANTAI 2
PANEL-PANEL
- PP-LANTAI 2 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP.AC-02 set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP.AC-OUTDOOR set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
Grounding lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0106% - 0.0000% 0.70 0.0074% 0.70 0.0074% 70.00 %
LED PANEL SPARC 30120 32w/865 bh 7.00 - 19.00 26.00 1,332,958.33 34,656,916.67 0.0817% - 0.0000% 18.20 0.0572% 18.20 0.0572% 70.00 %
LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mA bh 9.00 - 12.00 21.00 3,383,745.75 71,058,660.75 0.1674% - 0.0000% 14.70 0.1172% 14.70 0.1172% 70.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 4.00 3.00 - 1.00 406,844.63 406,844.63 0.0010% - 0.0000% 0.70 0.0007% 0.70 0.0007% 70.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 5.00 - 1.00 6.00 1,270,409.25 7,622,455.50 0.0180% - 0.0000% 4.20 0.0126% 4.20 0.0126% 70.00 %
FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 7.00 - - 7.00 1,055,701.35 7,389,909.45 0.0174% - 0.0000% 4.90 0.0122% 4.90 0.0122% 70.00 %
FREZA G2 114 LED 7W/CW bh 10.00 - 31.00 41.00 127,377.58 5,222,480.92 0.0123% - 0.0000% 28.70 0.0086% 28.70 0.0086% 70.00 %
GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh 1.00 - - 1.00 999,604.71 999,604.71 0.0024% - 0.0000% 0.70 0.0016% 0.70 0.0016% 70.00 %
Exit Lamp LED 3 Watt bh 3.00 - - 3.00 1,119,753.58 3,359,260.75 0.0079% - 0.0000% 2.10 0.0055% 2.10 0.0055% 70.00 %
Saklar Tunggal bh 17.00 - 34.00 51.00 53,612.50 2,734,237.50 0.0064% - 0.0000% 35.70 0.0045% 35.70 0.0045% 70.00 %
Saklar Double bh 13.00 - 45.00 58.00 59,237.50 3,435,775.00 0.0081% - 0.0000% 40.60 0.0057% 40.60 0.0057% 70.00 %
- Stop Kontak 200W bh 36.00 - 140.00 176.00 84,487.50 14,869,800.00 0.0350% - 0.0000% 123.20 0.0245% 123.20 0.0245% 70.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk - 142.00 142.00 282,350.00 40,093,700.00 0.0945% - 0.0000% 99.40 0.0661% 99.40 0.0661% 70.00 %
SUB TOTAL LANTAI 2 484,894,126.78 1.1426% 0.0954% 0.6408% 0.7362%
LANTAI 3
PANEL-PANEL
- PP-LANTAI 3 set 1.00 1.00 - - 45,000,000.00 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
• Komponen
• plat : 2,0 mm
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - - 35.00 450,000.00 15,750,000.00 0.0371% - 0.0000% 0.0000% 0.0000% 0.00 %
- Grounding lot 1.00 1.00 - 4,500,000.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 bh 12.00 12.00 - 1,332,958.33 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mA bh 6.00 6.00 - 3,383,745.75 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh - - - 406,844.63 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 1.00 1.00 - 1,270,409.25 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 33.00 33.00 - 217,470.06 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 14.00 14.00 - 1,055,701.35 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA G2 114 LED 7W/CW bh 15.00 15.00 - 127,377.58 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh - - - 999,604.71 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 5.00 5.00 - 1,119,753.58 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal bh 8.00 8.00 - 53,612.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Double bh 16.00 16.00 - 59,237.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 36.00 36.00 - 84,487.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk 86.00 - - 86.00 326,382.08 28,068,859.17 0.0661% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 36.00 - - 36.00 326,382.08 11,749,755.00 0.0277% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 3 55,568,614.17 0.1309% 0.0000% 0.0000% 0.0000%
3 RUANG GENSET
- MCB BOX 6 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0035% - 0.0000% 0.0000% 0.0000% 0.00 %
- PLUTOS 20 LED-S 12w/6500K BOX BATT NICAD HLX bh 8.00 - - 8.00 997,925.83 7,983,406.67 0.0188% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 4.00 - - 4.00 84,487.50 337,950.00 0.0008% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal : 2,0 mm bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% - 0.0000% 0.0000% 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa c: RAL 7032 ttk 8.00 - - 8.00 326,382.08 2,611,056.67 0.0062% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa : Powder Coating ttk 4.00 - - 4.00 326,382.08 1,305,528.33 0.0031% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL RUANG GENSET 13,845,166.67 0.0326% 0.0000% 0.0000% 0.0000%
4 RUANG POMPA
- MCB BOX 4 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0035% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 2.00 - - 2.00 84,487.50 168,975.00 0.0004% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 2.00 - - 2.00 326,382.08 652,764.17 0.0015% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL RUANG POMPA 7,726,195.83 0.0182% 0.0000% 0.0000% 0.0000%
B PEKERJAAN TATA UDARA

LANTAI 1
1 Pekerjaaan Instalasi Exhaust Fan dan materian bantu Area toilet
- Exhaust Fan unit 4.00 - 17.00 21.00 450,000.00 9,450,000.00 0.0223% - 0.0000% 0.0000% - 0.0000% 0.00 %
Tipe
Kapasitas
Daya
Data List.
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0031% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit ttk - 17.00 17.00 265,050.00 4,505,850.00 0.0106% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - 77.00 77.00 326,382.08 25,131,420.42 0.0592% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 11.50 - 118.50 130.00 67,512.50 8,776,625.00 0.0207% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' 6.00 - - 6.00 67,512.50 405,075.00 0.0010% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' - 31.00 31.00 37,000.00 1,147,000.00 0.0027% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh 1.00 - - 1.00 570,000.00 570,000.00 0.0013% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh - 8.00 8.00 350,000.00 2,800,000.00 0.0066% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Caseete (Split Duct) 4 PK + Hepa Filter System titik 2.00 - - 2.00 70,983,000.00 141,966,000.00 0.3345% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting 1- 2 PK titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.6759% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TATA UDARA LT 1 907,282,498.75 2.1379% 0.0000% 0.0000% 0.0000%
LANTAI 2
PEKERJAAN TATA UDARA
- Exhaust Fan unit 8.00 - 21.00 29.00 450,000.00 13,050,000.00 0.0308% - 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
Data List: 220 V/1 Ph/50 Hz
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik - - 8.00 8.00 326,382.08 2,611,056.67 0.0062% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit ttk 8.00 - 14.00 22.00 282,350.00 6,211,700.00 0.0146% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - - 75.00 75.00 326,382.08 24,478,656.25 0.0577% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 - 133.90 156.00 67,512.50 10,531,950.00 0.0248% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' 12.00 - - 12.00 67,512.50 810,150.00 0.0019% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" ttk - - 27.00 27.00 37,000.00 999,000.00 0.0024% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 - - 2.00 570,000.00 1,140,000.00 0.0027% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm ttk - - 8.00 8.00 350,000.00 2,800,000.00 0.0066% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik - - 75.00 75.00 9,483,000.00 711,225,000.00 1.6759% - 0.0000% 0.0000% - 0.0000% 0.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
LANTAI 3
- Exhaust Fan unit 1.00 - 450,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik - 9.00 326,382.08 2,937,438.75 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - 75.00 326,382.08 24,478,656.25 0.0577% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' - 22.10 67,512.50 1,492,026.25 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' - 13.50 67,512.50 911,418.75 0.0021% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 1.00 - 570,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik 2.00 - 9,483,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
29,819,540.00 0.0703% 0.0000% 0.0000% 0.0000%
C PEKERJAAN AIR BERSIH
1 Roof tank
Type
Kapasitas : 10 M3 set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.0972% - 0.0000% 0.50 0.0486% 0.50 0.0486% 50.00 %
Type : FRP
2 Floating Valve Ø 1" bh 1.00 - - 1.00 1,950,000.00 1,950,000.00 0.0046% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Gate Valve, Ø 2" bh 2.00 - - 2.00 1,837,500.00 3,675,000.00 0.0087% - 0.0000% 1.40 0.0061% 1.40 0.0061% 70.00 %
4 Pipa PPR, Ø 2" m 18.00 - - 18.00 269,075.00 4,843,350.00 0.0114% - 0.0000% 12.60 0.0080% 12.60 0.0080% 70.00 %
5 WLC (Water Level Control) bh 1.00 - - 1.00 5,890,000.00 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Tansfer pump set 1.00 - - 1.00 59,175,000.00 59,175,000.00 0.1394% - 0.0000% 0.70 0.0976% 0.70 0.0976% 70.00 %
Type : Vertikal multi stage
Kapasitas : 450 lpm total Head 40 mtr
Daya : 5,5 KW
Panel kontrol star-stop
7 Booster pump pakage set 1.00 - - 1.00 37,500,000.00 37,500,000.00 0.0884% - 0.0000% 0.50 0.0442% 0.50 0.0442% 50.00 %
Daya : 2,2 KW
SUB TOTAL AIR BERSIH PEKERJAAN UTAMA 148,393,350.00 0.3497% 0.0000% 0.2044% 0.2044%
Pekerjaan Instalasi Air Bersih Lantai 1
- Pipa PPR, Ø 2" m - 123.00 123.00 227,150.00 27,939,450.00 0.0658% - 0.0000% 86.10 0.0461% 86.10 0.0461% 70.00 %
- Pipa PPR, Ø 1,5" m - 91.00 91.00 76,887.50 6,996,762.50 0.0165% - 0.0000% 63.70 0.0115% 63.70 0.0115% 70.00 %
- Pipa PPR, Ø 1" m 9.00 - 112.00 121.00 36,575.00 4,425,575.00 0.0104% - 0.0000% 84.70 0.0073% 84.70 0.0073% 70.00 %
- Pipa PPR, Ø 3/4" m 5.00 - 93.00 98.00 25,325.00 2,481,850.00 0.0058% - 0.0000% 68.60 0.0041% 68.60 0.0041% 70.00 %
- Pipa PPR, Ø 1/2 " m 20.00 - 135.00 155.00 20,637.50 3,198,812.50 0.0075% - 0.0000% 108.50 0.0053% 108.50 0.0053% 70.00 %
- Gate Valve, Ø 1" bh 1.00 - 4.00 5.00 289,500.00 1,447,500.00 0.0034% - 0.0000% 3.50 0.0024% 3.50 0.0024% 70.00 %
SUB TOTAL AIR BERSIH LT 1 46,489,950.00 0.1095% 0.0000% 0.0767% 0.0767%
- Pipa PPR, Ø 2" m - 131.00 131.00 227,150.00 29,756,650.00 0.0701% - 0.0000% 91.70 0.0491% 91.70 0.0491% 70.00 %
- Pipa PPR, Ø 1,5" m 38.00 - 33.00 71.00 76,887.50 5,459,012.50 0.0129% - 0.0000% 49.70 0.0090% 49.70 0.0090% 70.00 %
- Pipa PPR, Ø 1" m 11.30 - 123.70 135.00 36,575.00 4,937,625.00 0.0116% - 0.0000% 94.50 0.0081% 94.50 0.0081% 70.00 %
- Pipa PPR, Ø 3/4" m 6.50 - 101.50 108.00 25,325.00 2,735,100.00 0.0064% - 0.0000% 75.60 0.0045% 75.60 0.0045% 70.00 %
- Pipa PPR, Ø 1/2 " m 72.00 - 96.00 168.00 20,637.50 3,467,100.00 0.0082% - 0.0000% 117.60 0.0057% 117.60 0.0057% 70.00 %
- Gate Valve, Ø 1,5" bh 1.00 - 4.00 5.00 518,250.00 2,591,250.00 0.0061% - 0.0000% 3.50 0.0043% 3.50 0.0043% 70.00 %
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 3/4" m 18.50 - - 18.50 25,325.00 468,512.50 0.0011% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
5,807,685.00 0.0137% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai Atap
- Pipa PPR, Ø 2" m 24.00 - - 24.00 269,075.00 6,457,800.00 0.0152% - 0.0000% 16.80 0.0107% 16.80 0.0107% 70.00 %
SUB TOTAL AIR BERSIH LT ATAP 6,457,800.00 0.0152% 0.0000% 0.0107% 0.0107%
Pekerjaan Instalasi pipa Riser
- Pipa PPR, Ø 2" m 48.00 - - 48.00 269,075.00 12,915,600.00 0.0304% - 0.0000% 33.60 0.0213% 33.60 0.0213% 70.00 %
SUB TOTAL AIR BERSIH RISER 12,915,600.00 0.0304% 0.0000% 0.0213% 0.0213%
D PEKERJAAN AIR KOTOR

Peralatan Utama
Pekerjaan Instalasi Air Kotor Lantai 1
INSTALASI DAN ACCESORIES
Pipa PVC Class AW
- dia. 200 mm m' - 214.00 214.00 743,449.73 159,098,242.96 0.3749% - 0.0000% 149.80 0.2624% 149.80 0.2624% 70.00 %
- dia. 150 mm m' - 47.28 47.28 147,200.00 6,959,616.00 0.0164% - 0.0000% 33.10 0.0115% 33.10 0.0115% 70.00 %
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0215% - 0.0000% 94.50 0.0150% 94.50 0.0150% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
- Floor Clean Out dia. 3" bh 2.00 - 7.00 9.00 187,500.00 1,687,500.00 0.0040% - 0.0000% 6.30 0.0028% 6.30 0.0028% 70.00 %
SUB TOTAL AIR KOTOR LT.1 177,070,824.59 0.4173% 0.0000% 0.2921% 0.2921%
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - 134.00 269.00 67,512.50 18,160,862.50 0.0428% - 0.0000% 188.30 0.0300% 188.30 0.0300% 70.00 %
- dia. 80 mm m' 6.00 - - 6.00 40,325.00 241,950.00 0.0006% - 0.0000% 4.20 0.0004% 4.20 0.0004% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
SUB TOTAL KOTOR LT.2 19,739,090.63 0.0465% 0.0000% 0.0326% 0.0326%
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0215% - 0.0000% 94.50 0.0150% 94.50 0.0150% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
- Floor Clean Out dia. 3" bh 2.00 - - 2.00 187,500.00 375,000.00 0.0009% - 0.0000% 1.40 0.0006% 1.40 0.0006% 70.00 %
Pipa PVC Class AW
- dia. 150 mm m 48.00 - - 48.00 147,200.00 7,065,600.00 0.0166% - 0.0000% 33.60 0.0117% 33.60 0.0117% 70.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0011% - 0.0000% 8.40 0.0008% 8.40 0.0008% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 24.00 - - 24.00 24,856.25 596,550.00 0.0014% - 0.0000% 16.80 0.0010% 16.80 0.0010% 70.00 %
SUB TOTAL AIR KOTOR RISER 8,146,050.00 0.0192% 0.0000% 0.0134% 0.0134%
E PEKERJAAN AIR BEKAS

Pekerjaan Instalasi Air Bekas Lantai Basement
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0097% - 0.0000% 19.60 0.0068% 19.60 0.0068% 70.00 %
- dia. 100 mm m' 8.00 - - 8.00 67,512.50 540,100.00 0.0013% - 0.0000% 5.60 0.0009% 5.60 0.0009% 70.00 %
- dia. 80 mm m' 13.00 - - 13.00 40,325.00 524,225.00 0.0012% - 0.0000% 9.10 0.0009% 9.10 0.0009% 70.00 %
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
5,472,850.00 0.0129% 0.0000% 0.0090% 0.0090%
Pekerjaan Instalasi Air Bekas Lantai 1
Pipa PVC Class AW
- dia. 150 mm m' - 15.00 15.00 147,200.00 2,208,000.00 0.0052% - 0.0000% 10.50 0.0036% 10.50 0.0036% 70.00 %
- dia. 100 mm m' 16.00 - 27.00 43.00 67,512.50 2,903,037.50 0.0068% - 0.0000% 30.10 0.0048% 30.10 0.0048% 70.00 %
- dia. 80 mm m' 31.00 - 38.00 69.00 40,325.00 2,782,425.00 0.0066% - 0.0000% 48.30 0.0046% 48.30 0.0046% 70.00 %
- dia. 50 mm m' 14.00 - 209.00 223.00 24,856.25 5,542,943.75 0.0131% - 0.0000% 156.10 0.0091% 156.10 0.0091% 70.00 %
- dia. 32 mm m' - 44.08 44.08 52,479.23 2,313,284.61 0.0055% - 0.0000% 30.86 0.0038% 30.86 0.0038% 70.00 %
SUB TOTAL AIR BEKAS LT.1 16,124,690.86 0.0380% 0.0000% 0.0266% 0.0266%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - 181.00 197.00 67,512.50 13,299,962.50 0.0313% - 0.0000% 137.90 0.0219% 137.90 0.0219% 70.00 %
- dia. 80 mm m' 31.00 - 86.00 117.00 40,325.00 4,718,025.00 0.0111% - 0.0000% 81.90 0.0078% 81.90 0.0078% 70.00 %
- dia. 50 mm m' 14.00 - 61.00 75.00 24,856.25 1,864,218.75 0.0044% - 0.0000% 52.50 0.0031% 52.50 0.0031% 70.00 %
- dia. 32 mm m' - 56.84 56.84 52,479.23 2,982,919.63 0.0070% - 0.0000% 39.79 0.0049% 39.79 0.0049% 70.00 %
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0025% - 0.0000% 11.20 0.0018% 11.20 0.0018% 70.00 %
- dia. 80 mm m' 31.00 - 58.00 89.00 40,325.00 3,588,925.00 0.0085% - 0.0000% 62.30 0.0059% 62.30 0.0059% 70.00 %
- dia. 50 mm m' 14.00 - 24.00 38.00 24,856.25 944,537.50 0.0022% - 0.0000% 26.60 0.0016% 26.60 0.0016% 70.00 %
- dia. 32 mm m' - 18.56 18.56 52,479.23 974,014.57 0.0023% - 0.0000% 12.99 0.0016% 12.99 0.0016% 70.00 %
Pekerjaan Instalasi Air Hujan lt.Atap
Pipa PVC Class AW
- dia. 150 mm m 44.00 - - 44.00 147,200.00 6,476,800.00 0.0153% - 0.0000% 30.80 0.0107% 30.80 0.0107% 70.00 %
- dia. 100 mm m' 24.00 - - 24.00 67,512.50 1,620,300.00 0.0038% - 0.0000% 16.80 0.0027% 16.80 0.0027% 70.00 %
- Roof Drain dia. 4" bh 12.00 - 5.00 17.00 675,000.00 11,475,000.00 0.0270% - 0.0000% 11.90 0.0189% 11.90 0.0189% 70.00 %
SUB TOTAL AIR HUJAN LT. ATAP 19,572,100.00 0.0461% 0.0000% 0.0323% 0.0323%
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0097% - 0.0000% 19.60 0.0068% 19.60 0.0068% 70.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0011% - 0.0000% 8.40 0.0008% 8.40 0.0008% 70.00 %
SUB TOTAL INSTALASI PIPA RISER 4,605,500.00 0.0109% 0.0000% 0.0076% 0.0076%
F PEKERJAAN TATA SUARA

MAIN UNIT
1 Remote Paging Microphone 1 RM-200M bh 1.00 - - 1.00 3,000,000.00 3,000,000.00 0.0071% - 0.0000% 0.50 0.0035% 0.50 0.0035% 50.00 %
2 CD/MMC/USB player with FM Tunner Z-CD2011R bh 1.00 - - 1.00 3,862,500.00 3,862,500.00 0.0091% - 0.0000% 0.50 0.0046% 0.50 0.0046% 50.00 %
3 Emergency Message Panel Z-FV200EV-AS bh 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0433% - 0.0000% 0.50 0.0216% 0.50 0.0216% 50.00 %
4 Digital Matrix Mixer w/ Equalizer Program M-9000M2. set 1.00 1.00 - - 18,375,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Mixer w/ Equalizer Z-PV200PP set 1.00 18,375,000.00 18,375,000.00 0.0433% - 0.0000% 0.50 0.0216% 0.50 0.0216% 50.00 %
5 Speaker Selector 10 ch bh 1.00 - - 1.00 3,375,000.00 3,375,000.00 0.0080% - 0.0000% 0.50 0.0040% 0.50 0.0040% 50.00 %
6 Power Amplifier 480W Z-FV248PA-AS bh 2.00 - - 2.00 9,375,000.00 18,750,000.00 0.0442% - 0.0000% 1.00 0.0221% 1.00 0.0221% 50.00 %
7 Cabinet Rack with Acc. RACK 23. set 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0221% - 0.0000% 0.50 0.0110% 0.50 0.0110% 50.00 %
SUB TOTAL MAIN UNIT 75,112,500.00 0.1770% 0.0000% 0.0885% 0.0885%
LANTAI 1
1 Terminal box (TBS) set 1.00 - - 1.00 1,275,000.00 1,275,000.00 0.0030% - 0.0000% 0.50 0.0015% 0.50 0.0015% 50.00 %
2 Horn speaker 30 W ZH-615SM bh 4.00 - - 4.00 1,173,750.00 4,695,000.00 0.0111% - 0.0000% 2.00 0.0055% 2.00 0.0055% 50.00 %
3 Ceiling Speaker 6 Watt ZS-648R bh 6.00 - 122.00 128.00 217,500.00 27,840,000.00 0.0656% - 0.0000% 64.00 0.0328% 64.00 0.0328% 50.00 %
4 volume control bh 12.00 - - 12.00 258,750.00 3,105,000.00 0.0073% - 0.0000% 6.00 0.0037% 6.00 0.0037% 50.00 %
5 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 10.00 - - 10.00 394,135.21 3,941,352.08 0.0093% - 0.0000% 5.00 0.0046% 5.00 0.0046% 50.00 %
- Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm bh - 122.00 122.00 215,100.00 26,242,200.00 0.0618% - 0.0000% 61.00 0.0309% 61.00 0.0309% 50.00 %
6 Kabel Feeder dari Juction Panel ke ;
- TBS BS, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 20.00 - - 20.00 23,348.95 466,978.96 0.0011% - 0.0000% 10.00 0.0006% 10.00 0.0006% 50.00 %
SUB TOTAL LANTAI 1 67,565,531.04 0.1592% 0.0000% 0.0796% 0.0796%
LANTAI 2
SUB TOTAL LANTAI 2 36,692,274.63 0.0865% 0.0000% 0.0432% 0.0432%
LANTAI 3
1 Terminal box sound (TBS) set 1.00 1.00 1,275,000.00 1,275,000.00 0.0030% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt type LHM0606/10 bh 25.00 - 217,500.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
3 volume control bh 11.00 - 258,750.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 25.00 25.00 394,135.21 9,853,380.21 0.0232% - 0.0000% 0.0000% - 0.0000% 0.00 %
- TBS 1, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 12.00 23,348.95 280,187.38 0.0007% - 0.0000% 0.0000% - 0.0000% 0.00 %
11,408,567.58 0.0269% 0.0000% 0.0000% 0.0000%
G PEKERJAAN CCTV
MAIN UNIT
1 Network Video Recorder type DRN-5532-400N00 unit 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0424% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 TV / Monitor 32 Inc unit 2.00 - - 2.00 2,887,500.00 5,775,000.00 0.0136% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 PoE Gigabyte 24 Port unit 1.00 - - 1.00 8,925,000.00 8,925,000.00 0.0210% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Equitment Rack 12 U Indorack IR8012G unit 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0221% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 1
1 IP Dome Camera type NUC-51022-F2 unit 4.00 - 18.00 22.00 1,125,000.00 24,750,000.00 0.0583% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 4.00 - - 4.00 439,135.21 1,756,540.83 0.0041% - 0.0000% 2.00 0.0021% 2.00 0.0021% 50.00 %
- Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk - 18.00 18.00 384,350.00 6,918,300.00 0.0163% - 0.0000% 9.00 0.0082% 9.00 0.0082% 50.00 %
SUB TOTAL CCTV LT 1 33,424,840.83 0.0788% 0.0000% 0.0102% 0.0102%
LANTAI 2
SUB TOTAL CCTV LT 2 16,821,990.83 0.0396% 0.0000% 0.0052% 0.0052%
LANTAI 3
1 IP Dome Camera type NUC-51022-F2 unit 4.00 4.00 - - 1,125,000.00 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 4.00 - - 4.00 439,135.21 1,756,540.83 0.0041% - 0.0000% 0.0000% - 0.0000% 0.00 %
1,756,540.83 0.0041% 0.0000% 0.0000% 0.0000%
H PEKERJAAN TELEPHONE
MAIN UNIT
1 Pabx Panasonic NS 300 6 Line 80 Extension Analog set 1.00 - - 1.00 56,626,560.00 56,626,560.00 0.1334% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 MDF + Surge Arester set 1.00 - - 1.00 2,625,000.00 2,625,000.00 0.0062% - 0.0000% 0.50 0.0031% 0.50 0.0031% 50.00 %
3 Batery Back Up 2200 VA set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0353% - 0.0000% 0.50 0.0177% 0.50 0.0177% 50.00 %
Kabel Fider
4 - Dari TB Lt 1 ke TB Lt 2 kabel ITC 10 pair include pipa conduit m' 20.00 - - 20.00 67,195.47 1,343,909.38 0.0032% - 0.0000% 10.00 0.0016% 10.00 0.0016% 50.00 %
SUB TOTAL MAIN UNIT TELEPHONE 84,532,413.91 0.1992% 0.0000% 0.0329% 0.0329%
LANTAI 1
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.50 0.0008% 0.50 0.0008% 50.00 %
1 Telephone Panasonic KX-TS 505 unit 6.00 - 36.00 42.00 195,400.00 8,206,800.00 0.0193% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 6.00 - 36.00 42.00 54,362.50 2,283,225.00 0.0054% - 0.0000% 21.00 0.0027% 21.00 0.0027% 50.00 %
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 6.00 - - 6.00 762,670.83 4,576,025.00 0.0108% - 0.0000% 3.00 0.0054% 3.00 0.0054% 50.00 %
- Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk - 36.00 36.00 316,850.00 11,406,600.00 0.0269% - 0.0000% 18.00 0.0134% 18.00 0.0134% 50.00 %
4 Kabel Tray 200x50 m' 29.00 - - 29.00 320,000.00 9,280,000.00 0.0219% - 0.0000% 14.50 0.0109% 14.50 0.0109% 50.00 %
SUB TOTAL TELEPHONE LANTAI 1 36,397,650.00 0.0858% 0.0000% 0.0332% 0.0332%
LANTAI 2
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.50 0.0008% 0.50 0.0008% 50.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0046% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0013% - 0.0000% 5.00 0.0006% 5.00 0.0006% 50.00 %
4 Kabel Tray 200x50 m' 44.00 - - 44.00 320,000.00 14,080,000.00 0.0332% - 0.0000% 22.00 0.0166% 22.00 0.0166% 50.00 %
LANTAI 3
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.0000% - 0.0000% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 10.00 - - 195,400.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 10.00 - - 54,362.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 10.00 - - 10.00 762,670.83 7,626,708.33 0.0180% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Kabel Tray 200x50 m' 55.00 - - 55.00 320,000.00 17,600,000.00 0.0415% - 0.0000% 0.0000% - 0.0000% 0.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
I PEKERJAAN FIRE ALARM

PERALATAN UTAMA
1 Terminal Box Fire Alarm (TBFA) set 1.00 - - 1.00 54,000,000.00 54,000,000.00 0.1272% - 0.0000% 0.30 0.0382% 0.30 0.0382% 30.00 %
2 Smoke detector optical FCP-O320 set 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% - 0.0000% 0.30 0.0177% 0.30 0.0177% 30.00 %
4 Batery Back Up set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0353% - 0.0000% 0.30 0.0106% 0.30 0.0106% 30.00 %
5 Grounding 0.1 Ohm lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0106% - 0.0000% 0.30 0.0032% 0.30 0.0032% 30.00 %
LANTAI 1
1 Terminal Box Fire Alarm (TBFA) bh 1.00 - - 1.00 1,406,250.00 1,406,250.00 0.0033% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 26.00 19.00 - 7.00 150,000.00 1,050,000.00 0.0025% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Smoke detector optical FCP-O320 bh 2.00 - 61.00 63.00 412,500.00 25,987,500.00 0.0612% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 - - 2.00 168,750.00 337,500.00 0.0008% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 - - 2.00 273,750.00 547,500.00 0.0013% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Beacon, surface-mount, red FNS-320-SRD bh 2.00 - - 2.00 116,250.00 232,500.00 0.0005% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 26.00 - 44.00 70.00 249,432.08 17,460,245.83 0.0411% - 0.0000% 0.0000% - 0.0000% 0.00 %
8 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - 4.00 6.00 249,432.08 1,496,592.50 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
9 Kabel Feeder dari TBFA ke ;
- MCFA, Twisted Shilded 2 x 1 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 24.00 - - 24.00 249,432.08 5,986,370.00 0.0141% - 0.0000% 0.0000% - 0.0000% 0.00 %
- MCFA, Power NYM 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 18.00 - - 18.00 326,382.08 5,874,877.50 0.0138% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 - - 2.00 3,200,000.00 6,400,000.00 0.0151% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FE (APAR) Type CO2 kapasitas 5 Kg unit - 21.00 21.00 2,748,132.28 57,710,777.88 0.1360% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL FIRE ALARM LT 1 124,490,113.71 0.2933% 0.0000% 0.0000% 0.0000%
LANTAI 2
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 24.00 22.00 - 2.00 150,000.00 300,000.00 0.0007% - 0.0000% 0.0000% - 0.0000% 0.00 %
Smoke detector optical FCP-O320 bh - 40.00 40.00 412,500.00 16,500,000.00 0.0389% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FE (APAR) Type CO2 kapasitas 5 Kg unit - - 8.00 8.00 2,748,132.28 21,985,058.24 0.0518% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 3
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 30.00 30.00 - - 150,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 2.00 - - 168,750.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 2.00 - - 273,750.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 2.00 - - 116,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 30.00 - - 30.00 249,432.08 7,482,962.50 0.0176% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 2.00 - - 3,200,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
14,992,318.33 0.0353% 0.0000% 0.0000% 0.0000%
J PEKERJAAN PENANGKAL PETIR

Pengadaan dan pemasangan penangkal petir elektro statis termasuk perijinan instansi terkait
- Penangkal petir elektro statis radius 120 Mtr lot 1.00 - - 1.00 35,890,000.00 35,890,000.00 0.0846% 0.70 0.0592% - 0.0000% 0.70 0.0592% 70.00 %
- OBS ligthing
- Tiang single pole tinggi +- 15 meter
- NYY 70 mm
- Counter struk
- Grounding 1 ohm
- Bak kontrol (40x40) dengan penutup plat besi
SUB TOTAL PENENGKAL PETIR 35,890,000.00 0.0846% 0.0592% 0.0000% 0.0592%
K PEKERJAAN CABLE TV
LANTAI 1
- Outlet TV bh 4.00 - - 4.00 47,237.50 188,950.00 0.0004% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 2.00 - - 2.00 125,000.00 250,000.00 0.0006% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 4.00 - - 4.00 84,487.50 337,950.00 0.0008% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0031% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 4.00 - - 4.00 460,744.58 1,842,978.33 0.0043% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 8.00 - - 8.00 36,746.00 293,968.02 0.0007% - 0.0000% 0.0000% - 0.0000% 0.00 %
4,294,374.68 0.0101% 0.0000% 0.0000% 0.0000%
LANTAI 2
- Outlet TV bh 8.00 - - 8.00 47,237.50 377,900.00 0.0009% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0009% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
8,388,749.37 0.0198% 0.0000% 0.0000% 0.0000%
LANTAI 3
- Outlet TV bh 8.00 8.00 - - 47,237.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 3.00 - - 125,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 1.00 - - 75,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 8.00 - - 84,487.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
7,178,917.38 0.0169% 0.0000% 0.0000% 0.0000%
L PEKERJAAN LAN
LANTAI 1
1 Outlet LAN RJ 45 bh 6.00 - - 6.00 122,237.50 733,425.00 0.0017% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 6 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0106% - 0.0000% 0.0000% - 0.0000% 0.00 %
7,868,236.25 0.0185% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Outlet LAN RJ 45 bh 14.00 - - 14.00 122,237.50 1,711,325.00 0.0040% - 0.0000% 0.0000% - 0.0000% 0.00 %
12,359,217.92 0.0291% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 Outlet LAN RJ 45 bh 14.00 14.00 - - 122,237.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 24 port bh 1.00 1.00 - - 4,500,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6,147,892.92 0.0145% 0.0000% 0.0000% 0.0000%
K PEKERJAAN SISTEM ELEVATOR.

2 Peralatan Utama & Penunjang.
Unit Lift Passanger (Pasien) unit 1.00 - 950,000,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Kapasitas : 15 Orang ( 1.200 kg )
Kecepatan : 105 m/menit
Pelayanan : Lt. 1 s/d LT.3
Termasuk Automatic Rescue Device (ARD) untuk lift passanger.
Peralatan Utama
Unit Hospital Lift unit - - 1.00 1.00 787,500,000.00 787,500,000.00 1.8557% 0.30 0.5567% 0.20 0.3711% 0.50 0.9278% 50.00 %
Kapasitas : 1600 kg
Kecepatan : 60 mtr/menit
Opsional : Lantai Granite, Tata Udara Cabin, dll
Peralatan Penunjang
- PP. LIFT unit - 1.00 1.00 17,250,000.00 17,250,000.00 0.0406% - 0.0000% 0.30 0.0122% 0.30 0.0122% 30.00 %
- Grounding Lift < 0.1 Ω ls - 1.00 1.00 3,500,000.00 3,500,000.00 0.0082% - 0.0000% 0.30 0.0025% 0.30 0.0025% 30.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
- Air conditioner R. Mesin
Air Conditioning - Single Unit lengkap dgn acecoris dan material bantu terpasang
- AC Single Unit - Standart - Wall Mounted, kap. 18000 Btuh unit - - 2.00 2.00 9,483,000.00 18,966,000.00 0.0447% - 0.0000% 0.60 0.0134% 0.60 0.0134% 30.00 %
Instalasi pemipaan , pengkabelan berikut acecoris dan material bantu terpasang
Pipa refrigrant berisolasi tebal 1/2" - uk. 1/4"x1/2" m - 10.00 10.00 462,902.62 4,629,026.25 0.0109% - 0.0000% 3.00 0.0033% 3.00 0.0033% 30.00 %
Pipa drain pvc - AW berisolasi tebal 3/8" - uk. 3/4" m - 8.00 8.00 32,252.39 258,019.10 0.0006% - 0.0000% 2.40 0.0002% 2.40 0.0002% 30.00 %
Kabel kontrol - NYM 3x2,5mm ttk - 2.00 2.00 282,350.00 564,700.00 0.0013% - 0.0000% 0.60 0.0004% 0.60 0.0004% 30.00 %
Kabel power - NYM 3x2,5mm cw pipa pembungkus/konduit ttk - 2.00 2.00 282,350.00 564,700.00 0.0013% - 0.0000% 0.60 0.0004% 0.60 0.0004% 30.00 %
SUB TOTAL PEKERJAAN ELEVATOR 833,232,445.35 1.9634% 0.5567% 0.4035% 0.9602%
L PEKERJAAN HYDRANT & SPLINKLER

Pengadaan , pemasangan dan pengujian peralatan pompa-pompa
lengkap terpasang sesuai dengan spesifikasi tehnis dan gambar rencana.
Termasuk perijinan dari instansi terkait
a PERALATAN UTAMA
1 Pompa Diesel Fire Pump (DFP) - (NFPA - 20 Non Listed). unit 1.00 - - 1.00 1,200,000,000.00 1,200,000,000.00 2.8277% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 FSJ
Kapasitas : 500 GPM
Head : 90 - 100 m.
Type : Horizontal and Suction Pump.
Type Engine : Iveco Engine N45 MNA F40.
- Base Plate Coupling & Guard.
Control Panel For Diesel Engine Driven Pump-NFPA20 Non Listed.
Complete with :
- Suction & Discharge gauge
- Batteries
- Steel baseplate
- Flexible Coupling
- Steel Coupling Guard
- Industral Silenser
- Fuel tank
2 Pompa Elektrik Fire Pump - nfpa 20 Non Listed unit 1.00 - - 1.00 532,500,000.00 532,500,000.00 1.2548% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 fscj
Kapasitas : 500 GPM
Head : 90 - 100 m.
Complete with :
- Electric Motor ( fatory choice ), 75 kW / 3 x 380 V / 50 Hz / 3 P 2.900 rpm.
- Panel controller Y Delta open transition, NFPA- 20 Non Listed.
- Base Plate coupling and guard.
3 Pompa Jockey Pump ( JFP ) unit 1.00 - - 1.00 165,000,000.00 165,000,000.00 0.3888% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : CRS-20, Groudpos Pump.
Kapasitas : 75 GPM
Head : 100 m.
Type : Vertical Multi Stage.
Power : 7,5 kW/380V/50Hz/3ph/2900 rpm.
Accessories : Suction & Discharge gauge.
Jockey Pump controller NFPA-20 Non Listed
Pengadaan , pemasangan dan pengujian peralatan accessories dan

katu-katup lengkap terpasang sesuai dengan spesifikasi tehnis dan
gambar rencana.
4 Pipa Instalasi
- Pipa Header dia 200 mm bh 1.00 - - 1.00 55,000,000.00 55,000,000.00 0.1296% - 0.0000% 0.70 0.0907% 0.70 0.0907% 70.00 %
- Pipa dia 100 mm m' 24.00 - - 24.00 361,000.00 8,664,000.00 0.0204% - 0.0000% 16.80 0.0143% 16.80 0.0143% 70.00 %
- Pipa dia 65 mm m' 12.00 - - 12.00 203,500.00 2,442,000.00 0.0058% - 0.0000% 8.40 0.0040% 8.40 0.0040% 70.00 %
5 Non Return Valve
- dia 80 mm bh 4.00 - - 4.00 6,934,200.00 27,736,800.00 0.0654% - 0.0000% 2.80 0.0458% 2.80 0.0458% 70.00 %
- dia 50 mm bh 2.00 - - 2.00 4,158,700.00 8,317,400.00 0.0196% - 0.0000% 1.40 0.0137% 1.40 0.0137% 70.00 %
6 Gate Valve
- Gate Valve dia 100 mm bh 8.00 - - 8.00 9,100,000.00 72,800,000.00 0.1715% - 0.0000% 5.60 0.1201% 5.60 0.1201% 70.00 %
7 Strainer
- Strainer dia 100 mm bh 2.00 - - 2.00 8,400,000.00 16,800,000.00 0.0396% - 0.0000% 1.40 0.0277% 1.40 0.0277% 70.00 %
8 Flexible Joint
- Flexible Joint dia 50 mm bh 4.00 - - 4.00 1,512,250.00 6,049,000.00 0.0143% - 0.0000% 2.80 0.0100% 2.80 0.0100% 70.00 %
9 Butterfly Valve
- Batterflay Valve dia 100 mm bh 4.00 - - 4.00 9,100,000.00 36,400,000.00 0.0858% - 0.0000% 2.80 0.0600% 2.80 0.0600% 70.00 %
10 Floater valve I/D pilot control dia 65 mm bh 4.00 - - 4.00 1,580,000.00 6,320,000.00 0.0149% - 0.0000% 2.80 0.0104% 2.80 0.0104% 70.00 %
- Gate Valve dia 15 mm bh 12.00 - - 12.00 162,000.00 1,944,000.00 0.0046% - 0.0000% 8.40 0.0032% 8.40 0.0032% 70.00 %
11 Pressure Reducing Valve (PRV) bh 1.00 - - 1.00 162,000.00 162,000.00 0.0004% - 0.0000% 0.70 0.0003% 0.70 0.0003% 70.00 %
12 Premming Tank 250 ltr bh 1.00 - - 1.00 8,900,000.00 8,900,000.00 0.0210% - 0.0000% 0.70 0.0147% 0.70 0.0147% 70.00 %
13 Sefety Valve dia.100 mm bh 2.00 - - 2.00 43,573,500.00 87,147,000.00 0.2054% - 0.0000% 1.40 0.1437% 1.40 0.1437% 70.00 %
14 Safety valve dia.20 mm bh 1.00 - - 1.00 1,580,000.00 1,580,000.00 0.0037% - 0.0000% 0.70 0.0026% 0.70 0.0026% 70.00 %
15 Alarm Gong bh 2.00 - - 2.00 18,860,000.00 37,720,000.00 0.0889% - 0.0000% 0.0000% - 0.0000% 0.00 %
b PEKERJAAN INSTALASI FIRE HYDRANT
1 SITE PLAN
Pemipaan
Bahan Pipa : BSP, Schedule - 40 (ASTM A-120)
- Pipa dia : 100 mm (sprinkler dari ruang pompa ke gedung m' 65.00 - - 65.00 617,500.00 40,137,500.00 0.0946% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 100 mm hydrant kawasan m' 65.00 - - 65.00 361,000.00 23,465,000.00 0.0553% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0825% - 0.0000% 0.70 0.0577% 0.70 0.0577% 70.00 %
- Hydrant Pilar (HP) bh 2.00 - - 2.00 3,375,000.00 6,750,000.00 0.0159% - 0.0000% 1.40 0.0111% 1.40 0.0111% 70.00 %
- Outdoor Hydrant Box Unit bh 2.00 - - 2.00 29,771,170.00 59,542,340.00 0.1403% - 0.0000% 1.40 0.0982% 1.40 0.0982% 70.00 %
- Hose Reel Cabinet (HRC) bh 2.00 - - 2.00 1,580,000.00 3,160,000.00 0.0074% - 0.0000% 1.40 0.0052% 1.40 0.0052% 70.00 %
- Siamese Conection (SC) bh 1.00 - - 1.00 10,392,800.00 10,392,800.00 0.0245% - 0.0000% 0.70 0.0171% 0.70 0.0171% 70.00 %
- Check Valve : 100 mm bh 1.00 - - 1.00 5,343,750.00 5,343,750.00 0.0126% - 0.0000% 0.70 0.0088% 0.70 0.0088% 70.00 %
- Galian Pipa + Timbunan kembali dengan kedalaman 60 cm. m' 65.00 - - 65.00 590,000.00 38,350,000.00 0.0904% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT SITE PLAN 263,806,390.00 0.6216% 0.0000% 0.2283% 0.2283%
2 LANTAI 1
a Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
- Pipa dia : 100 mm m' 10.00 - - 10.00 361,000.00 3,610,000.00 0.0085% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 80 mm m' 25.00 - - 25.00 266,500.00 6,662,500.00 0.0157% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm m' 30.00 - - 30.00 203,500.00 6,105,000.00 0.0144% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0825% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0460% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh - - 4.00 4.00 8,500,000.00 34,000,000.00 0.0801% - 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - 4.00 6.00 5,059,600.00 30,357,600.00 0.0715% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 4.00 3,200,000.00 12,800,000.00 0.0302% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 125.00 - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.1 155,877,440.00 0.3673% 0.0000% 0.0000% 0.0000%
3 LANTAI - 2
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0088% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 18.00 - - 18.00 203,500.00 3,663,000.00 0.0086% - 0.0000% 0.0000% - 0.0000% 0.00 %
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - 3.00 5.00 5,059,600.00 25,298,000.00 0.0596% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 - - 4.00 3,200,000.00 12,800,000.00 0.0302% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 95.00 95.00 - - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 LANTAI - 3
Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0088% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 26.00 - - 26.00 203,500.00 5,291,000.00 0.0125% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 2.00 - - 9,771,170.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0238% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 4.00 - - 3,200,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 75.00 75.00 - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
M PEKERJAAN GAS MEDIS

PERALATAN UTAMA GAS MEDIS
1 Sentral Oksigen Kapasitas 2x10 set 1.00 - - 1.00 193,743,000.00 193,743,000.00 0.4565% - 0.0000% 0.30 0.1370% 0.30 0.1370% 30.00 %
Type : Automatic
terdiri dari :
- Full digital automatic change over device
- Header Manifold
- Chilinder Lead
- Support and Rak Silinder
2 Sentral N20 Kapasitas 2x2 set 1.00 - - 1.00 76,130,000.00 76,130,000.00 0.1794% - 0.0000% 0.30 0.0538% 0.30 0.0538% 30.00 %
Type : Manual
terdiri dari :
- Regulator
- Header Manifold
- Chilinder Lead
3 Sentral Compress Air set 1.00 - - 1.00 137,622,100.00 137,622,100.00 0.3243% - 0.0000% 0.30 0.0973% 0.30 0.0973% 30.00 %
Type : Duplex System
terdiri dari :
- Compressor kapasitas 405 l/m; 3 ph Hitachi, OILESS Copressor
- Compressor Tank (vol.50 ltr) - lokal
- Air Dryer
- Pre Filter
- After Filter
- Control Panel-Panel
- Instalasi Pipa sentral Compressor Air
- Regulator Compressore Air- Low Pressure, single Stage SMC
- Compressore switch
4 Sentral Vacuum set 1.00 - - 1.00 367,535,300.00 367,535,300.00 0.8661% - 0.0000% 0.30 0.2598% 0.30 0.2598% 30.00 %
- Vacuum Pump kapasitas 165 M3/H; 2,2 KW
- Vacuum Tank (volume 500 liter) Lokal
- Bacterial Filter
- Control Panel Lokal
- Support & Consumeble material
- Vacuum Switch
5 Arlarm type IV gas bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0175% - 0.0000% 0.30 0.0053% 0.30 0.0053% 30.00 %
- PP.GAS MEDIS set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% - 0.0000% 0.30 0.0074% 0.30 0.0074% 30.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1 R. Gas Medis
INSTALASI GAS MEDIS
MAIN LINE DARI SENTRAL & SHAFT (Sentral 4 Gas)

6 Pemipaan gas Oksigen
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 1 3/8" m' 35.00 35.00 - - 480,197.30 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 Ø 1 3/8" m' - 35.00 35.00 378,862.81 13,260,198.35 0.0312% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 3/4" m' 10.00 - 219,094.70 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 Ø 3/4" m' 10.00 168,458.41 1,684,584.10 0.0040% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pemipaan Gas N2O

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 35.00 35.00 - - 179,792.80 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 5/8" m' - 49.71 49.71 132,951.17 6,609,002.66 0.0156% - 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pemipaan Compress Air

9 Pemipaan Vacuum
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 5/8" m' 35.00 35.00 - - 606,619.20 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 1 5/8" m' - 35.00 35.00 587,667.25 20,568,353.75 0.0485% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 Ball Valve 3/4" bh 2.00 2.00 - - 522,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
11 Ball Valve 1 1/4" bh 1.00 1.00 - - 610,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
12 Ball Valve 1 1/2" bh 1.00 - 1.00 2.00 786,500.00 1,573,000.00 0.0037% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 2" - 1.00 1.00 786,500.00 786,500.00 0.0019% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA GAS MEDIS 845,565,074.31 1.9925% 0.0000% 0.5606% 0.5606%
LANTAI 1
Pekerjaan Insatalasi Gas medis pipa tembaga medis ASTM B-819 termasuk support dan materian bantu
- Pipa tembaga medis ASTM B-819 Ø 1/2" m' - 3.46 3.46 99,483.20 344,211.87 0.0008% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pemipaan gas N2O

3 Pemipaan gas Air

4 Pemipaan gas Vacuum

5 Pemipaan gas AGSS/WAGD

- Wall Outlet O2, type OHMEDA bh - 19.00 19.00 1,346,800.00 25,589,200.00 0.0603% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, type OHMEDA bh - 2.00 2.00 1,346,800.00 2,693,600.00 0.0063% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Commpress Air, type OHMEDA bh - 19.00 19.00 1,346,800.00 25,589,200.00 0.0603% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum,type OHMEDA bh - 19.00 19.00 1,346,800.00 25,589,200.00 0.0603% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet AGSS/WAGD, type OHMEDA bh - 2.00 2.00 1,346,800.00 2,693,600.00 0.0063% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Zone Valve dan Alarm

- Box Valve type IV gas (ONAV) bh - 1.00 1.00 10,560,000.00 10,560,000.00 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh - 1.00 1.00 6,435,000.00 6,435,000.00 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh - 2.00 2.00 8,662,500.00 17,325,000.00 0.0408% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh - 2.00 2.00 6,352,500.00 12,705,000.00 0.0299% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ceilling Gas 4 Gas set - 2.00 2.00 41,250,000.00 82,500,000.00 0.1944% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 1/2" bh - 2.00 2.00 478,500.00 957,000.00 0.0023% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 16.00 16.00 3,795,000.00 60,720,000.00 0.1431% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT 1 321,295,537.14 0.7571% 0.0000% 0.0000% 0.0000%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
LANTAI 2
2 Pemipaan gas N2O

3 Pemipaan gas Air

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 20.00 20.00 - 179,792.80 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 5/8" m' 20.00 132,951.17 2,659,023.40 0.0063% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 30.00 126,253.60 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 3/8" m' - - 5.00 5.00 67,814.57 339,072.85 0.0008% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 135.00 - 126,253.60 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Wall Outlet O2, OHMEDA Satandart, TRITECH m' 15.00 15.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, type OHMEDA m' - 30.00 30.00 1,346,800.00 40,404,000.00 0.0952% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, OHMEDA Satandart, TRITECH m' 1.00 1.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, type OHMEDA m' - 30.00 30.00 1,346,800.00 40,404,000.00 0.0952% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Commpress Air, OHMEDA Satandart, TRITECH bh 1.00 1.00 - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh 15.00 15.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet AGSS/WAGD, OHMEDA Satandart, TRITECH bh 1.00 1.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Box Valve type IV gas (ONAV) bh 1.00 - - 1.00 10,560,000.00 10,560,000.00 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh 1.00 - - 1.00 6,435,000.00 6,435,000.00 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh 1.00 - - 1.00 8,662,500.00 8,662,500.00 0.0204% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type II gas (OV) bh - 2.00 2.00 8,662,500.00 17,325,000.00 0.0408% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh 1.00 1.00 6,352,500.00 6,352,500.00 0.0150% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type II gas (OV) bh 2.00 6,352,500.00 12,705,000.00 0.0299% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ceilling Gas 4 Gas set 1.00 1.00 41,250,000.00 41,250,000.00 0.0972% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 1/2" bh 5.00 - - 5.00 478,500.00 2,392,500.00 0.0056% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 76.00 76.00 3,795,000.00 288,420,000.00 0.6796% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.2 622,575,286.99 1.4670% 0.0000% 0.0000% 0.0000%
3 Lantai 3
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/4" m' - 214,144.70 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' - 214,144.70 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 1 1/8" m' 25.00 346,474.45 8,661,861.25 0.0204% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, OHMEDA Satandart, TRITECH bh - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Box Valve type II gas (ONAV) bh - 7,435,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type II gas (ONAV) bh - 7,435,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 3,795,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Ball Valve 3/4" bh - 522,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
N PEKERJAAN NURSE CALL AIPHONE

PENGADAAN DAN PEMASANGAN PERALATAN DAN INSTALASI NURSE CALL
Lantai 1 :
1 Master Station, 20-call NIM-20B.E. bh 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0424% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0100% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0045% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - - 5.00 276,000.00 1,380,000.00 0.0033% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 1.00 - 4.00 847,200.00 3,388,800.00 0.0080% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 11.00 - 16.00 914,400.00 14,630,400.00 0.0345% - 0.0000% 0.0000% - 0.0000% 0.00 %
Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk - 30.00 30.00 385,246.00 11,557,380.00 0.0272% - 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai 2 :
2 Ceiling Speaker NI-LB.E bh 5.00 - 15.00 20.00 852,000.00 17,040,000.00 0.0402% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - 15.00 20.00 384,000.00 7,680,000.00 0.0181% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - 15.00 20.00 276,000.00 5,520,000.00 0.0130% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 - - 5.00 847,200.00 4,236,000.00 0.0100% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bathroom call button with pull cord NIR-7HW.E bh - 16.00 16.00 206,100.00 3,297,600.00 0.0078% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 - 47.00 74.00 914,400.00 67,665,600.00 0.1594% - 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai 3 :
1 Master Station, 20-call NIM-20B.E. bh 1.00 1.00 - 18,000,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 5.00 - 852,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 5.00 - 384,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 5.00 - 276,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 5.00 - 847,200.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 27.00 - 914,400.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 259,360,122.50 0.6112% 0.0000% 0.0000% 0.0000%
VOLUME VOLUME
ADD NO. 1 02 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)
O PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL)
a Pengadaan Pompa termasuk Aksesories, Valve, Bronze and Support Bracket

Aksesories perpipaan, Ball Valve PVC, Cek Valve kuningan, Foot Valve, Strainer
( menyesuaikan ukuran In/Out Pompa) Suport dari UNP menyesuaikan lapangan,
Instalasi pemipaan PVC class AW
1 Pengadaan Transfer Pump Influent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2630% 0.60 0.0789% 0.40 0.0526% 1.00 0.1315% 50.00 %
Type : Submersible
Kapasitas : 1,45 m3/jam
Head : 10 m
Max Solid Size : 45 mm
Material : casing cast Iron
Impeller : Bronze
Shaft : Stainless Steel
2 Pengadaan Transfer Pump Effluent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2630% 0.60 0.0789% 0.40 0.0526% 1.00 0.1315% 50.00 %
Type : Submersible
Head : 10 m
Impeller : Bronze
3 Pengadaan RAS Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Type : Centrifugal Selft Priming
Kapasitas : 2.1 m3/jam
Head : 10 m
Power EM : 0,75 Kw 380 Volt
Shaft Seal : Gland Packing
Impeller : Bronze
4 Pengadaan Mixing Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Head : 15 m
Impeller : Bronze
Asssesoris : Injektor
5 Pengadaan Filter Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Head : 10 m
Impeller : Bronze
b Pekerjaan Tanki Equalisasi unit 6.00 - - 6.00 1,580,000.00 9,480,000.00 0.0223% 1.80 0.0067% 1.20 0.0045% 3.00 0.0112% 50.00 %
1 Pengadaan Corse Buble Diffuser
Diameter : 4 "
Material : ABS
Conection : 3/4 "
Ukuran Bubble : lebih besar dari 4mm
2 Pengadaan Pressured Air Piping Installasi ls 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
Bahan :
- Pipa Sch 20 diameter 4" untuk Main Distribusi
- Tee, elbow menggunakan SGP, Gate valve, fleksible join
- Pipa PVC 3/4" yang masuk ke air
- Gate valve 3/4"
- Panjang pipa dan jumlah aksesoris menyesuaikan kebutuhan di lapangan
c Pekerjaan Kolam Aerasi

1 Pengadaan Blower unit 2.00 - - 2.00 45,000,000.00 90,000,000.00 0.2121% 0.60 0.0636% 0.40 0.0424% 1.00 0.1060% 50.00 %
Type : Root Rotary Blower
Negara Asal : Ex. Taiwan
Kapasitas Udara : 2,9 m³/menit/unit
Maximum Presure : 4.000 mm Aq
Outlet Blower : 2,5 "
Power EM : 3,7 KW, 380 Volt 50 Hz
2 Pengadaan Fine Buble Difuser bh 42.00 - - 42.00 1,580,000.00 66,360,000.00 0.1564% 12.60 0.0469% 8.40 0.0313% 21.00 0.0782% 50.00 %
Diameter : 25 cm
Kapasitas Udara : 6 - 8 m³/jam/unit
Oksigen Transfer : 20 - 40 %
Diameter Bubble : 1-3 mm
Conection : 3/4 "
Material : Frame ABS
Membrant : EPDM
Check Valve : EPDM
Bahan :
- Pipa Sch 20 diameter 4" untuk cabang - cabang
- Pipa Sch 20 diameter 6 " untuk Header
- Pipa Stainless Steell SUS 304 Sch 10dia. 2 " dan PVC yang masuk ke air
4 Chlorinasi sistem unit 1.00 - - 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
d Pekerjaan Pengadaan Electrical IPAL

1 Wiring Kabel ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0118% 0.30 0.0035% 0.20 0.0024% 0.50 0.0059% 50.00 %
- Ukuran Kabel disesuaikan dengan power motor
- Merk Kabel Supreme, jembo, kabelmetal atau setara
- panjang kabel menyesuaikan di lapangan
2 Panel Control unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% 0.30 0.0177% 0.20 0.0118% 0.50 0.0295% 50.00 %
e Pekerjaan Sipil , Fabrikasi dan Perpipaan

1 Pekerjaan Sipil STP pondasi ( Tanki STP ) dan Roofing unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% 0.30 0.0177% 0.20 0.0118% 0.50 0.0295% 50.00 %
2 Tanki Grease Trapp Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0292% 0.30 0.0088% 0.20 0.0058% 0.50 0.0146% 50.00 %
3 Tanki Equalisasi Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0877% 0.30 0.0263% 0.20 0.0175% 0.50 0.0438% 50.00 %
4 Tanki Anoxid Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0877% 0.30 0.0263% 0.20 0.0175% 0.50 0.0438% 50.00 %
5 Tanki Aerasi Volume 30 M3 Material FRP unit 1.00 - - 1.00 186,000,000.00 186,000,000.00 0.4383% 0.30 0.1315% 0.20 0.0877% 0.50 0.2191% 50.00 %
6 Tanki Sedimentasi Volume 7,85 M3 Material FRP unit 1.00 - - 1.00 49,600,000.00 49,600,000.00 0.1169% 0.30 0.0351% 0.20 0.0234% 0.50 0.0584% 50.00 %
7 Tanki Pump pitch Volume 1 M3 Material FRP unit 1.00 - - 1.00 6,200,000.00 6,200,000.00 0.0146% 0.30 0.0044% 0.20 0.0029% 0.50 0.0073% 50.00 %
8 Tanki Clear Water Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0292% 0.30 0.0088% 0.20 0.0058% 0.50 0.0146% 50.00 %
9 Sand Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0212% 0.30 0.0064% 0.20 0.0042% 0.50 0.0106% 50.00 %
10 Carbon Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0212% 0.30 0.0064% 0.20 0.0042% 0.50 0.0106% 50.00 %
SUB TOTAL NURSE CALL AIPHONE 1,106,920,000.00 2.6084% 0.7825% 0.5217% 1.3042%
TOTAL 42,437,473,636.36 100.00% 40.1614% 10.0885% 50.2498%
Samarinda, 08 Desember 2021

Dibuat Oleh :
Konsultan Pengawas
PT. GEOMAP INTERNATIONAL CONSULTANT
JOSZY ARIEF M, ST
Team Leader
PEKERJAAN : PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
LOKASI : SAMARINDA
TAHUN PELAKSANAAN : 2021 KONTRAKTOR PELAKSANA : PT. TELAGA PASIR KUTA
KONSULTAN PENGAWAS : PT. GEOMAP INTERNASIONAL CONSULTAN
PROGRES KEMAJUAN PEKERJAAN MINGGUAN
MINGGU KE 0.0000%
PERIODE 4
RENCANA: 48.367%
REALISASI : 50.250%
DEVIASI : 1.883%
VOLUME HARGA SATUAN JUMLAH
VOLUME VOLUME JUMLAH VOL.
NO URAIAN PEKERJAAN SAT KONTRAK (Rp) (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KURANG TAMBAH ADD N0. 02 VOLUME VOLUME VOLUME
ADD NO. 1 ADD N0. 02 ADD N0. 02
(%) (%) (%) TERLAKSANA (%)

I PEKERJAAN TANAH
1 Urugan Tanah m3 2,582.50 - - 2,582.50 146,396.06 378,067,837.02 0.8909% 2,582.50 0.8909% 0.0000% 2,582.50 0.8909% 100.00 %
- Urugan Tanah m3 1,276.36 - - 1,276.36 103,507.00 132,112,194.52 0.3113% 1,276.36 0.3113% 0.0000% 1,276.36 0.3113% 100.00 %
2 Pekerjaan LPJU 100 w Solar Cell (Tiang 7m) Ttk 12.00 - - 12.00 19,374,932.15 232,499,185.74 0.5479% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN TANAH 742,679,217.28 1.7501% 1.2022% 0.0000% 1.2022%
II PEK. JALAN BETON

1 Lantai Kerja m2 62.00 - - 62.00 1,299,933.99 80,595,907.19 0.1899% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Jalan Beton K. 250 m3 186.00 - - 186.00 1,448,785.14 269,474,036.42 0.6350% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Besi tulangan Wire mesh M8 1 Lapis Kg 9,928.00 - - 9,928.00 16,535.74 164,166,812.07 0.3868% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Bekisting m2 64.00 - - 64.00 140,410.83 8,986,292.81 0.0212% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Join sealen/Aspal setiap jarak 4 m m 106.00 - - 106.00 20,262.28 2,147,802.20 0.0051% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. JALAN BETON 525,370,850.69 1.2380% 0.0000% 0.0000% 0.0000%
III PEK. PASANGAN PAVING BLOCK

1 Pek. Pasir Urug t. 10 cm m3 - - 20.00 20.00 271,631.94 5,432,638.71 0.0128% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Paving block (incld pasir urug) m2 - - 200.00 200.00 466,932.91 93,386,582.46 0.2201% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Kansteen m - - 240.00 240.00 188,899.94 45,335,986.08 0.1068% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Cat kansteen m2 - - 120.00 120.00 78,529.18 9,423,502.00 0.0222% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN PAVING BLOCK 153,578,709.25 0.3619% 0.0000% 0.0000% 0.0000%
IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN

1 Pek. Galian Tanah m3 60.00 - - 60.00 76,242.66 4,574,559.87 0.0108% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Bak kontrol uk 50x50x60 cm + Tutup Bh 10.00 - - 10.00 691,961.86 6,919,618.62 0.0163% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pipa PVC type AW diameter 10 inchi m 240.00 - - 240.00 498,647.32 119,675,357.66 0.2820% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. DRAINASE AIR HUJAN SISI BANGUNAN 131,169,536.15 0.3091% 0.0000% 0.0000% 0.0000%
V PEK. TURAP / DINDING PENAHAN TANAH KELILING

1 Pas. Bowplank m 244.21 - - 244.21 64,835.44 15,833,463.43 0.0373% 244.21 0.0373% 0.0000% 244.21 0.0373% 100.00 %
2 Pasangan Batu Gunung camp. 1:4 m3 129.60 - - 129.60 1,102,727.22 142,913,447.12 0.3368% 129.60 0.3368% 0.0000% 129.60 0.3368% 100.00 %
- Pasangan Batu Gunung camp. 1:4 m3 67.35 - - 67.35 975,360.00 65,690,496.00 0.1548% 67.35 0.1548% 0.0000% 67.35 0.1548% 100.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 160.00 - - 160.00 377,241.83 60,358,692.89 0.1422% 160.00 0.1422% 0.0000% 160.00 0.1422% 100.00 %
- Cerucuk kayu 10/10. 4 m. Ttk 88.00 - - 88.00 280,000.00 24,640,000.00 0.0581% 88.00 0.0581% 0.0000% 88.00 0.0581% 100.00 %
SUB TOTAL PEK. TURAP / DINDING PENAHAN TANAH KELILING 309,436,099.44 0.7292% 0.7292% 0.0000% 0.7292%
VI PEK. PAGAR KELILING

1 Galian Tanah m3 39.07 - - 39.07 76,242.66 2,978,800.90 0.0070% 35.68 0.0064% 0.0000% 35.68 0.0064% 91.32 %
2 Beton Pondasi Pagar uk 25x25 m3 15.26 - - 15.26 1,000,545.00 15,268,316.70 0.0360% 3.75 0.0088% 0.0000% 3.75 0.0088% 24.57 %
- Beton Pondasi Pagar uk 25x25x50 cm m3 - - - 1,000,545.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
3 Pembesian kg 1,780.02 - - 1,780.02 13,281.32 23,641,015.10 0.0557% 1,771.12 0.0554% 0.0000% 1,771.12 0.0554% 99.50 %
4 Bekisting Pondasi m2 122.11 - - 122.11 135,082.72 16,494,950.80 0.0389% 121.50 0.0387% 0.0000% 121.50 0.0387% 99.50 %
5 Finishing Pondasi unit 309.25 - - 309.25 87,648.50 27,105,299.42 0.0639% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pagar BRC tinggi 190 (+ Tiang) m 120.00 - - 120.00 605,235.98 72,628,317.07 0.1711% 84.00 0.1198% - 0.0000% 84.00 0.1198% 70.00 %
SUB TOTAL PEK. PAGAR KELILING 158,116,699.99 0.3726% 0.2292% 0.0000% 0.2292%
VII PEK. JEMBATAN MASUK DAN KELUAR

1 Beton K.300 m3 15.00 - - 15.00 1,533,919.77 23,008,796.55 0.0542% 15.00 0.0542% 0.0000% 15.00 0.0542% 100.00 %
2 Besi Beton Ulir Kg 3,840.17 - - 3,840.17 14,346.94 55,094,693.18 0.1298% 3,840.17 0.1298% 0.0000% 3,840.17 0.1298% 100.00 %
3 Bekisting m2 60.00 - - 60.00 241,427.92 14,485,674.94 0.0341% 60.00 0.0341% 0.0000% 60.00 0.0341% 100.00 %
SUB TOTAL PEK. JEMBATAN MASUK DAN KELUAR 92,589,164.67 0.2182% 0.2182% 0.0000% 0.2182%
VIII PEKERJAAN BANGUNAN GENSET
Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 - - 0.95 1,299,933.99 1,229,087.58 0.0029% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Cor Rabat T=20cm 1:2:3 m3 3.78 - - 3.78 1,385,609.61 5,240,375.56 0.0123% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p.2m m1 30.00 - - 30.00 218,762.77 6,562,883.22 0.0155% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pekerjaan Ruang Genset
4 Kolom Besi Hollow 4x4 cm m1 50.80 - - 50.80 11,994.01 609,295.49 0.0014% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pagar Besi Hollow 2x4 cm(+ pintu) m2 36.00 - - 36.00 1,614,577.68 58,124,796.44 0.1370% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Atap Spandek (+rangka besi hollow 4x4) m2 32.00 - - 32.00 202,016.42 6,464,525.46 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKEKERJAAN BANGUNAN GENSET 78,230,963.74 0.1843% 0.0000% 0.0000% 0.0000%
IX PEKERJAAN RUANG ZENAZAH
Pekerjaan Dasar
1 Lantai Kerja T=5cm m3 0.95 0.95 1,299,933.99 1,229,087.58 0.0029% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
2 Cor Rabat T=20 cm 1:2:3 m3 3.78 3.78 1,385,609.61 5,240,375.56 0.0123% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
3 Cerucuk ulin 8/8 p. 2m m1 30.00 30.00 218,762.77 6,562,883.22 0.0155% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
Pekerjaan Ruang
4 Kolom Praktis m3 0.30 0.30 16,711,776.68 5,053,641.27 0.0119% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
5 Dinding Bata m2 72.00 72.00 140,446.90 10,112,177.10 0.0238% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
6 Pek. Ringbalk 8/12 m3 0.17 0.17 12,517,343.75 2,162,997.00 0.0051% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
7 Pek. Atap Spandek (+ rangka baja ringan) m2 32.00 32.00 202,016.42 6,464,525.46 0.0152% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
8 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m2 32.00 32.00 193,532.05 6,193,025.45 0.0146% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
9 Pek. Plesteran m2 144.00 144.00 67,037.93 9,653,461.85 0.0227% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
10 Pek. Acian m2 144.00 144.00 39,252.92 5,652,420.56 0.0133% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
11 Pek. Pengecatan m2 176.00 176.00 78,529.18 13,821,136.26 0.0326% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
12 Pas. Keramik Lantai m2 32.00 32.00 251,522.90 8,048,732.84 0.0190% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
13 Pasangan Pintu Dobel unit 1.00 1.00 1,799,100.84 1,799,100.84 0.0042% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
14 Pas. Titik Lampu titik 2.00 2.00 304,085.69 608,171.37 0.0014% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
15 Pas. Stop Kontak titik 2.00 2.00 357,835.62 715,671.24 0.0017% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
16 Pas. Wastafel + pipa set 1.00 1.00 2,343,233.68 2,343,233.68 0.0055% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
17 Pas. Kran + pipa 1/2" set 1.00 1.00 237,214.91 237,214.91 0.0006% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
18 Pas. Floor Drain + pipa 3" set 2.00 2.00 207,111.11 414,222.21 0.0010% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
19 Pas. Exaust Van set 1.00 1.00 880,203.17 880,203.17 0.0021% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
20 Pas. AC 1 PK set 1.00 1.00 4,876,282.92 4,876,282.92 0.0115% - 0.0000% 0.0000% 0.00% 0.0000% 0.00 %
SUB TOTAL PEKEKERJAAN RUANG ZENAZAH 92,068,564.49 0.2170% 0.0000% 0.0000% 0.0000%
(%) (%) (%) TERLAKSANA (%)
X PEKERJAAN TAMAN
1 Tanah Humus/ Top soil m3 - - 7.20 7.20 402,145.17 2,895,445.22 0.0068% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Gebalan Rumput m2 - - 90.00 90.00 52,849.74 4,756,476.65 0.0112% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pohon Tabebuya T. 1,5 m Phn 12.00 - - 12.00 301,494.70 3,617,936.44 0.0085% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Palm Putri T. 2m Phn - - 9.00 9.00 316,717.86 2,850,460.78 0.0067% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 14,120,319.07 0.0333% 0.0000% 0.0000% 0.0000%

1. Pek. Pagar Sementara m2 224.00 - - 224.00 403,317.35 90,343,086.93 0.2129% 224.00 0.2129% 0.0000% 224.00 0.2129% 100.00 %
2. Pek. Boring Titik 3.00 - - 3.00 4,613,079.08 4,613,079.08 0.0109% 3.00 0.0109% 0.0000% 3.00 0.0109% 100.00 %
3. Pek. Pengukuran & Pemasangan Bouwplank m 187.00 - - 187.00 64,835.44 12,124,227.76 0.0286% 187.00 0.0286% 0.0000% 187.00 0.0286% 100.00 %
4. Pek.Test Pile Driving Analyzer ( PDA ) Titik 3.00 - - 3.00 7,380,926.53 7,380,926.53 0.0174% 3.00 0.0174% 0.0000% 3.00 0.0174% 100.00 %
5. Mobilisasi dan Demobilisasi Alat Ls 1.00 - - 1.00 18,452,316.33 18,452,316.33 0.0435% 1.00 0.0435% 0.0000% 1.00 0.0435% 100.00 %
B PENERAPAN SMKK
3.1 Penyiapan RKK
3.1.1 Pembuatan dokumen RKK Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.1.2 Pembuatan prosedur dan instruksi kerja, dan Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.1.3 Penyiapan formulir Set 1.00 - - 1.00 230,653.95 230,653.95 0.0005% 1.00 0.0005% 0.0000% 1.00 0.0005% 100.00 %
3.2 Sosialisasi, Promosi, dan Pelatihan
3.2.1 Induksi K3 (Safety Induction) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.2 Pengarahan K3 (Safety Briefing) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.3 Pertemuan mengenai keselamatan (Safety Meeting, Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
Safety Talk, dan Tool Box Meeting)
3.2.4 Pelatihan K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.5 Sosialisasi HIV/AIDS Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.6 Simulasi K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0087% 20.00 0.0087% 0.0000% 20.00 0.0087% 100.00 %
3.2.7 Spanduk (Banner) Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% 0.0000% 5.00 0.0027% 100.00 %
3.2.8 Poster, dan Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% 0.0000% 5.00 0.0027% 100.00 %
3.2.9 Papan informasi K3 Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0011% 2.00 0.0011% 0.0000% 2.00 0.0011% 100.00 %
3.3 Alat Pelindung Kerja dan Alat Pelindung Diri
3.3.1 APK (Alat Pelindung Kerja)
3.3.1.1 Jaring pengaman (Safety Net) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% 0.0000% 1.00 0.0054% 100.00 %
3.3.1.2 Tali keselamatan (Life Line) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0043% 1.00 0.0043% 0.0000% 1.00 0.0043% 100.00 %
3.3.1.3 Penahan jatuh (Safety Deck) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% 0.0000% 1.00 0.0065% 100.00 %
3.3.1.4 Pagar pengaman (Guard Railling) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% 0.0000% 1.00 0.0054% 100.00 %
3.3.1.5 Pembatas area (Restricted Area) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0043% 1.00 0.0043% 0.0000% 1.00 0.0043% 100.00 %
3.3.1.6 Pelindung jatuh (Fall Arrester), dan Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0054% 5.00 0.0054% 0.0000% 5.00 0.0054% 100.00 %
3.3.2 APD (Alat Pelindung Diri)

3.3.2.1 Helm pelindung (Safety Helmet) Bh 20.00 - - 20.00 32,291.55 645,831.07 0.0015% 20.00 0.0015% - 0.0000% 20.00 0.0015% 100.00 %
3.3.2.2 Pelindung mata (Goggles, Spectacles) Psg 20.00 - - 20.00 69,196.19 1,383,923.72 0.0033% 20.00 0.0033% - 0.0000% 20.00 0.0033% 100.00 %
3.3.2.3 Tameng muka (Face Shield) Bh 20.00 - - 20.00 92,261.58 1,845,231.63 0.0043% 20.00 0.0043% - 0.0000% 20.00 0.0043% 100.00 %
3.3.2.5 Pelindung Telinga (Ear Plug, Ear Muff) Psg 20.00 - - 20.00 73,809.27 1,476,185.31 0.0035% 20.00 0.0035% - 0.0000% 20.00 0.0035% 100.00 %
3.3.2.6 Pelindung pernafasan dan mulut (Masker) Bh 20.00 - - 20.00 46,130.79 922,615.82 0.0022% 20.00 0.0022% - 0.0000% 20.00 0.0022% 100.00 %
3.3.2.7 Sarung tangan (Safety Gloves) Psg 20.00 - - 20.00 6,458.31 129,166.21 0.0003% 20.00 0.0003% - 0.0000% 20.00 0.0003% 100.00 %
3.3.2.8 Sepatu keselamatan (Safety Shoes) Psg 20.00 - - 20.00 276,784.74 5,535,694.90 0.0130% 20.00 0.0130% - 0.0000% 20.00 0.0130% 100.00 %
3.3.2.9 Penunjang seluruh tubuh (Full Body Harness) Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0054% 5.00 0.0054% - 0.0000% 5.00 0.0054% 100.00 %
3.3.2.10 Rompi keselamatan (Safety Vest) Bh 20.00 - - 20.00 69,196.19 1,383,923.72 0.0033% 20.00 0.0033% - 0.0000% 20.00 0.0033% 100.00 %
3.3.2.11 Celemek (Apron/Coveralls) Bh 5.00 - - 5.00 27,678.47 138,392.37 0.0003% 5.00 0.0003% - 0.0000% 5.00 0.0003% 100.00 %
(%) (%) (%) TERLAKSANA (%)
3.4 Asuransi dan Perijinan
3.4.1 Asuransi BPJS Ls 1.00 - - 1.00 9,226,158.16 9,226,158.16 0.0217% 1.00 0.0217% - 0.0000% 1.00 0.0217% 100.00 %
3.4.2 Surat Izin Laik Operasi (SILO) Ls 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0109% 1.00 0.0109% - 0.0000% 1.00 0.0109% 100.00 %
3.4.3 Sertifikat Kompetensi Operator yang diterbitkan oleh Lb/alat 1.00 - - 1.00 4,613,079.08 4,613,079.08 0.0109% 1.00 0.0109% - 0.0000% 1.00 0.0109% 100.00 %
lembaga/oinstansi yang berwenang
3.4.4 Surat Pengesahan Organisasi K3 (P2K3) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0054% 1.00 0.0054% - 0.0000% 1.00 0.0054% 100.00 %
3.4.5 Perizinan terkait lingkungan kerja Ls 1.00 - - 1.00 922,615.82 922,615.82 0.0022% 1.00 0.0022% - 0.0000% 1.00 0.0022% 100.00 %
3.5 Personel Kesalamatan Konstruksi
3.5.1 Ahli K3 Konstruksi dan Petugas K3 Konstruksi OB 5.00 - - 5.00 1,845,231.63 9,226,158.16 0.0217% 5.00 0.0217% - 0.0000% 5.00 0.0217% 100.00 %
3.5.2 Petugas tanggap darurat OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.3 Petugas P3K OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.4 Petugas pengatur laul lintas (Flagman) OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.5 Tenaga paramedis dan kesehatan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.5.6 Petugas kebersihan lingkungan OB 5.00 - - 5.00 1,383,923.72 6,919,618.62 0.0163% 5.00 0.0163% - 0.0000% 5.00 0.0163% 100.00 %
3.6 Fasilitas Sarana, Prasarana dan Alat Kesehatan
3.6.1 Peralatan P3K ( Kotak P3K, tandu) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% - 0.0000% 1.00 0.0065% 100.00 %
3.6.2 Ruang P3K (tempat tidur pasien, tabung oksigen, stateskop, Ls 1.00 1.00 1,845,231.63 1,845,231.63 0.0043% - 0.0000% 0.0000% - 0.0000% 0.00 %
timbangan berat badan, tensi meter dan lain - lain)
3.6.3 Peralatan pengasapan (Fogging) Bh 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
3.6.4 Obat pengasapan kali 3.00 - - 3.00 461,307.91 1,383,923.72 0.0033% 3.00 0.0033% - 0.0000% 3.00 0.0033% 100.00 %
3.7 Rambu - rambu yang diperlukan
3.7.1 Rambu petunjuk Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.2 Rambu larangan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.3 Rambu peringatan Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.4 Rambu kewajiban Bh 5.00 - - 5.00 230,653.95 1,153,269.77 0.0027% 5.00 0.0027% - 0.0000% 5.00 0.0027% 100.00 %
3.7.5 Rambu informasi Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0016% 3.00 0.0016% - 0.0000% 3.00 0.0016% 100.00 %
3.7.6 Rambu pekerjaan sementara Bh 3.00 - - 3.00 230,653.95 691,961.86 0.0016% 3.00 0.0016% - 0.0000% 3.00 0.0016% 100.00 %
3.7.7 Jalur evakuasi (Escape Route) Ls 1.00 - - 1.00 138,392.37 138,392.37 0.0003% 1.00 0.0003% - 0.0000% 1.00 0.0003% 100.00 %
3.7.8 Tongkat pengatur lalu lintas (Warning Lights Stick) Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0011% 2.00 0.0011% - 0.0000% 2.00 0.0011% 100.00 %
3.7.9 Kerucut lalu lintas (Traffic Cone) Bh 3.00 - - 3.00 461,307.91 1,383,923.72 0.0033% 3.00 0.0033% - 0.0000% 3.00 0.0033% 100.00 %
3.7.10 Lampu putar (Rotary Lamp) Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.7.11 Lampu selang lalu lintas Ls 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8 Kegiatan dan Peralatan terkait dengan Pengandalian Risiko
Keslamatan Konstruksi
3.8.1 Pemeriksaan dan pengujian peralatan Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0065% 1.00 0.0065% - 0.0000% 1.00 0.0065% 100.00 %
3.8.2 Alat Pemadam Api Ringan (APAR) Bh 3.00 - - 3.00 1,107,138.98 3,321,416.94 0.0078% 3.00 0.0078% - 0.0000% 3.00 0.0078% 100.00 %
3.8.3 Sirine Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8.4 Bendera K3 Bh 1.00 - - 1.00 184,523.16 184,523.16 0.0004% 1.00 0.0004% - 0.0000% 1.00 0.0004% 100.00 %
3.8.5 Lampu darurat (Emergency Lamp) Bh 4.00 - - 4.00 184,523.16 738,092.65 0.0017% 4.00 0.0017% - 0.0000% 4.00 0.0017% 100.00 %
3.8.6 Pemeriksaan lingkungan kerja
- Limbah B3 Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0011% 1.00 0.0011% - 0.0000% 1.00 0.0011% 100.00 %
- Polusi suara Ls 1.00 - - 1.00 461,307.91 461,307.91 0.0011% 1.00 0.0011% - 0.0000% 1.00 0.0011% 100.00 %
3.8.7 Pembuatan Kartu Identitas Pekerja (KIP) Org 20.00 - - 20.00 46,130.79 922,615.82 0.0022% 20.00 0.0022% - 0.0000% 20.00 0.0022% 100.00 %
3.8.8 Program inspeksi dan audit Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
3.8.9 Pelaporan dan penyelidikan insiden Ls 1.00 - - 1.00 1,383,923.72 1,383,923.72 0.0033% 1.00 0.0033% - 0.0000% 1.00 0.0033% 100.00 %
SUB TOTAL PENERAPAN SMKK 147,793,827.63 0.3483% 0.3439% 0.0000% 0.3439%
C PEKERJAAN STRUKTUR
C.1 PEKERJAAN STRUKTUR BAWAH
C.1.1 PEKERJAAN TANAH & URUGAN
1 Pek.Galian Tanah Biasa Sedalam 1 m
Galian Pondasi Pile Cap m³ 413.26 - - 413.26 76,242.66 31,508,043.54 0.0742% 413.26 0.0742% 0.0000% 413.26 0.0742% 100.00 %
Galian Pasangan Pondasi Bt. Gunung m³ 133.71 - - 133.71 76,242.66 10,194,406.67 0.0240% - 0.0000% 0.0000% - 0.0000% 0.00 %
Galian Parit m³ 88.42 - - 88.42 76,242.66 6,741,071.43 0.0159% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Pengurugan Pasir
Urugan Pasir Bawah Pondasi Pile Cap T-10 cm m³ 50.66 - - 50.66 271,631.94 13,760,873.86 0.0324% 50.66 0.0324% 0.0000% 50.66 0.0324% 100.00 %
Urugan Pasir Bawah Parit T-10 cm m³ 18.42 - - 18.42 271,631.94 5,003,460.25 0.0118% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
3 Pek.Lantai Kerja
Lantai Kerja Bawah Pondasi Pile Cap T-5 cm m³ 25.33 - - 25.33 1,299,933.99 32,927,327.89 0.0776% 25.33 0.0776% 0.0000% 25.33 0.0776% 100.00 %
Lantai Kerja Bawah Parit Keliling Bangunan T-5 cm m³ 5.53 - - 5.53 1,299,933.99 7,183,435.21 0.0169% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Pembuatan Parit Keliling + Plesteran + Acian,1pc : 2pp T-15 cm m² 40.52 - - 40.52 272,171.67 11,029,484.59 0.0260% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Pembuatan Bak Kontrol Unit 12.00 - - 12.00 691,961.86 8,303,542.35 0.0196% - 0.0000% 0.0000% - 0.0000% 0.00 %
C.1.2 PEKERJAAN SUB.STRUKTUR.

1 Pengadaan dan Pemancangan Spun Pile, Ø 40 m¹ 6,528.00 55.00 - 6,473.00 695,346.94 4,500,980,741.02 10.6061% 6,473.00 10.6061% 0.0000% 6,473.00 10.6061% 100.00 %
2 Pengadaan dan Pemancangan Spun Pile, Ø 30 m¹ 216.00 - - 216.00 603,085.36 130,266,437.35 0.3070% 216.00 0.3070% 0.0000% 216.00 0.3070% 100.00 %
3 Cerucuk kayu 10/10. 4 m. Ttk 16.00 - - 16.00 377,241.83 6,035,869.29 0.0142% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Cerucuk ulin 8/8 p. 2m Ttk 186.00 - - 186.00 218,762.77 40,689,875.97 0.0959% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pengelasan Sambungan Tiang Pancang Ø 40 m¹ 342.72 - - 342.72 95,324.67 32,669,669.58 0.0770% 342.72 0.0770% 0.0000% 342.72 0.0770% 100.00 %
6 Pengelasan Sambungan Tiang Pancang Ø 30 m¹ 8.46 - - 8.46 92,556.82 783,030.69 0.0018% 8.46 0.0018% 0.0000% 8.46 0.0018% 100.00 %
7 Pemotongan Kepala Tiang Pancang Ttk 281.00 - - 281.00 75,043.73 21,087,286.80 0.0497% 281.00 0.0497% 0.0000% 281.00 0.0497% 100.00 %
8 Pondasi Type A. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 90.58 - - 90.58 1,533,919.77 138,942,452.80 0.3274% 90.58 0.3274% 0.0000% 90.58 0.3274% 100.00 %
9 Pondasi Type B. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 167.58 - - 167.58 1,533,919.77 257,054,275.11 0.6057% 167.58 0.6057% 0.0000% 167.58 0.6057% 100.00 %
10 Pondasi Type C.
Beton K.300 m³ 28.51 - - 28.51 1,533,919.77 43,732,052.65 0.1031% 28.51 0.1031% 0.0000% 28.51 0.1031% 100.00 %
Bekisting Pondasi m² 7.97 - - 7.97 107,127.90 853,809.36 0.0020% 7.97 0.0020% 0.0000% 7.97 0.0020% 100.00 %
11 Pondasi Type E. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ 2.88 - - 2.88 1,533,919.77 4,417,688.94 0.0104% 2.88 0.0104% - 0.0000% 2.88 0.0104% 100.00 %
Bekisting Pondasi m² 14.40 - - 14.40 135,082.72 1,945,191.15 0.0046% 14.40 0.0046% - 0.0000% 14.40 0.0046% 100.00 %
12 Pondasi Type E1. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ 1.28 - - 1.28 1,533,919.77 1,963,417.31 0.0046% 1.28 0.0046% - 0.0000% 1.28 0.0046% 100.00 %
Bekisting Pondasi m² 6.40 - - 6.40 107,127.90 685,618.56 0.0016% 6.40 0.0016% - 0.0000% 6.40 0.0016% 100.00 %
13 Pek. Pasangan Pondasi Bt. Gunung Camp. 1sp : 4pp m³ 83.57 - - 83.57 1,102,727.22 92,159,324.30 0.2172% - 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek. Pasangan Batu Kosong (Anstamping) m³ 29.72 - - 29.72 689,858.85 20,499,293.75 0.0483% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C1) PEKERJAAN STRUKTUR BAWAH 6,434,158,593.99 15.1615% 14.6717% 0.0000% 14.6717%
C.2 PEKERJAAN STRUKTUR ATAS.
Beton K.300 m³ 14.42 - - 14.42 1,533,919.77 22,119,123.09 0.0521% 14.42 0.0521% 0.0000% 14.42 0.0521% 100.00 %
Beton K.300 m³ 2.07 - - 2.07 1,533,919.77 3,175,213.92 0.0075% 2.07 0.0075% 0.0000% 2.07 0.0075% 100.00 %
(%) (%) (%) TERLAKSANA (%)
3 Pek.Kolom Pedestal 200X300
Beton K.300 m³ 1.12 - - 1.12 1,533,919.77 1,717,990.14 0.0040% 1.12 0.0040% 0.0000% 1.12 0.0040% 100.00 %
Beton K.300 m³ 0.65 - - 0.65 1,533,919.77 997,047.85 0.0023% 0.65 0.0023% 0.0000% 0.65 0.0023% 100.00 %
5 Pek,Balok Suspended f S1.300 x 600.
Beton K.300 m³ 51.71 - - 51.71 1,533,919.77 79,318,991.32 0.1869% 51.71 0.1869% 0.0000% 51.71 0.1869% 100.00 %
Beton K.300 m³ 26.99 - - 26.99 1,533,919.77 41,400,494.60 0.0976% 26.99 0.0976% 0.0000% 26.99 0.0976% 100.00 %
Beton K.300 m³ 32.44 - - 32.44 1,533,919.77 49,760,357.35 0.1173% 32.44 0.1173% 0.0000% 32.44 0.1173% 100.00 %
Beton K.300 m³ 14.40 - - 14.40 1,533,919.77 22,088,444.69 0.0520% 14.40 0.0520% 0.0000% 14.40 0.0520% 100.00 %
Beton K.300 m³ 2.04 - - 2.04 1,533,919.77 3,129,196.33 0.0074% 2.04 0.0074% 0.0000% 2.04 0.0074% 100.00 %
11 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 49.00 - - 49.00 1,533,919.77 75,162,068.75 0.1771% 49.00 0.1771% - 0.0000% 49.00 0.1771% 100.00 %
12 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% 6.72 0.0243% - 0.0000% 6.72 0.0243% 100.00 %
13 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 4.73 - - 4.73 1,533,919.77 7,255,440.51 0.0171% 4.73 0.0171% 0.0000% 4.73 0.0171% 100.00 %
- Pek.Kolom K4.250 x 250. Rump
Beton K.300 m³ 1.46 - - 1.46 1,533,919.77 2,239,522.86 0.0053% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
Beton K.100 m³ 19.18 - - 19.18 1,299,933.99 24,932,733.87 0.0588% - 0.0000% 6.37 0.0195% 6.37 0.0195% 33.20 %
Besi Beton Polos Kg 5,374.07 - - 5,374.07 13,281.32 71,374,742.99 0.1682% - 0.0000% 1,784.19 0.0558% 1,784.19 0.0558% 33.20 %
15 Pek.Balok B5.200 x 300. Bordes Tangga & Ramp)
Beton K.300 m³ 2.38 - - 2.38 1,533,919.77 3,650,729.05 0.0086% 1.19 0.0043% - 0.0000% 1.19 0.0043% 50.00 %
Beton K.100 m³ 2.70 - - 2.70 1,299,933.99 3,509,821.76 0.0083% - 0.0000% 0.90 0.0027% 0.90 0.0027% 33.20 %
Besi Beton Polos Kg 682.48 - - 682.48 13,281.32 9,064,235.23 0.0214% - 0.0000% 226.58 0.0071% 226.58 0.0071% 33.20 %
Beton K.300 m³ 260.81 - - 260.81 1,533,919.77 400,061,615.30 0.9427% 260.81 0.9427% 0.0000% 260.81 0.9427% 100.00 %
Beton K.300 m³ 11.40 - - 11.40 1,533,919.77 17,486,685.38 0.0412% - 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek.Plat Tangga T-12 cm (Lt.1 - Lt.2)
Beton K.300 m³ 6.39 - - 6.39 1,533,919.77 9,801,747.33 0.0231% 6.39 0.0231% - 0.0000% 6.39 0.0231% 100.00 %
Bekisting Plat Tangga m² 54.98 - - 54.98 227,441.64 12,504,741.17 0.0295% 54.98 0.0295% - 0.0000% 54.98 0.0295% 100.00 %
20 Pek.Ruangan Pit Lift
Beton K.300 m³ 9.72 - - 9.72 1,533,919.77 14,909,700.17 0.0351% 9.72 0.0351% 0.0000% 9.72 0.0351% 100.00 %
Bekisting m² 66.69 - - 66.69 293,034.43 19,542,466.22 0.0461% 66.69 0.0461% 0.0000% 66.69 0.0461% 100.00 %
Pengadaan dan Pemancangan Ulin □ 10 x 10 x 4 m Ttk 32.00 - - 32.00 377,241.83 12,071,738.58 0.0284% 32.00 0.0284% 0.0000% 32.00 0.0284% 100.00 %
21 Pasang Konstruksi Baja WF 200.100.5,5.8 Kg 2,919.45 - - 2,919.45 39,685.89 115,860,963.15 0.2730% 2,043.62 0.1911% - 0.0000% 2,043.62 0.1911% 70.00 %
22 Proteksi Anti Karat / Rust proof pada rangka baja m² 108.57 - - 108.57 38,801.76 4,212,745.73 0.0099% 76.00 0.0069% - 0.0000% 76.00 0.0069% 70.00 %
23 Pek. Screeding tebal 3 cm Untuk Pit Lift m² 36.29 - - 36.29 77,656.39 2,818,150.35 0.0066% 25.40 0.0046% - 0.0000% 25.40 0.0046% 70.00 %
24 Pek. waterproofing (Coating) Pit Lift m² 36.29 - - 36.29 145,306.24 5,273,163.41 0.0124% 25.40 0.0087% - 0.0000% 25.40 0.0087% 70.00 %

Beton K.300 m³ 41.95 - - 41.95 1,533,919.77 64,347,934.37 0.1516% 41.95 0.1516% - 0.0000% 41.95 0.1516% 100.00 %
Beton K.300 m³ 0.13 - - 0.13 1,533,919.77 199,409.57 0.0005% 0.13 0.0005% - 0.0000% 0.13 0.0005% 100.00 %
Beton K.300 m³ 25.03 - - 25.03 1,533,919.77 38,394,011.85 0.0905% 25.03 0.0905% - 0.0000% 25.03 0.0905% 100.00 %
(%) (%) (%) TERLAKSANA (%)
Beton K.300 m³ 0.49 - - 0.49 1,533,919.77 751,620.69 0.0018% 0.49 0.0018% - 0.0000% 0.49 0.0018% 100.00 %
Beton K.300 m³ 1.25 - - 1.25 1,533,919.77 1,917,399.71 0.0045% 1.25 0.0045% - 0.0000% 1.25 0.0045% 100.00 %
Beton K.300 m³ 18.48 - - 18.48 1,533,919.77 28,346,837.36 0.0668% 18.48 0.0668% - 0.0000% 18.48 0.0668% 100.00 %
Beton K.300 m³ 11.93 - - 11.93 1,533,919.77 18,299,662.86 0.0431% 11.93 0.0431% - 0.0000% 11.93 0.0431% 100.00 %
Beton K.300 m³ 0.14 - - 0.14 1,533,919.77 214,748.77 0.0005% 0.14 0.0005% 0.0000% 0.14 0.0005% 100.00 %
Beton K.300 m³ 6.83 - - 6.83 1,533,919.77 10,476,672.03 0.0247% 6.83 0.0247% - 0.0000% 6.83 0.0247% 100.00 %
Beton K.300 m³ 0.22 - - 0.22 1,533,919.77 337,462.35 0.0008% 0.22 0.0008% - 0.0000% 0.22 0.0008% 100.00 %
11 Pek.Balok B6.150 x 200.
Beton K.300 m³ 3.49 - - 3.49 1,533,919.77 5,353,380.00 0.0126% 3.49 0.0126% - 0.0000% 3.49 0.0126% 100.00 %
12 Pek.Balok Latai, 110 x 110.
Beton K.100 m³ 2.58 - - 2.58 1,299,933.99 3,353,829.69 0.0079% - 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 49.00 - - 49.00 1,533,919.77 75,162,068.75 0.1771% 49.00 0.1771% - 0.0000% 49.00 0.1771% 100.00 %
14 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% 6.72 0.0243% - 0.0000% 6.72 0.0243% 100.00 %
(%) (%) (%) TERLAKSANA (%)
15 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 3.39 - - 3.39 1,533,919.77 5,199,988.02 0.0123% 3.39 0.0123% - 0.0000% 3.39 0.0123% 100.00 %
16 Pek.Kolom K4.250 x 250 R. Gas Medik.
Beton K.300 m³ 0.46 - - 0.46 1,533,919.77 705,603.09 0.0017% 0.46 0.0017% 0.0000% 0.46 0.0017% 100.00 %
Beton K.100 m³ 20.50 - - 20.50 1,299,933.99 26,648,646.73 0.0628% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 198.03 - - 198.03 1,533,919.77 303,762,132.12 0.7158% 198.03 0.7158% - 0.0000% 198.03 0.7158% 100.00 %
Bekisting Plat Lantai m² 1,650.28 - - 1,650.28 293,034.43 483,588,861.32 1.1395% 1,650.28 1.1395% - 0.0000% 1,650.28 1.1395% 100.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 17,417.82 - - 17,417.82 16,535.74 288,016,517.19 0.6787% 17,417.82 0.6787% - 0.0000% 17,417.82 0.6787% 100.00 %
19 Pek.Plat Lantai T-12 cm R. Gas Medik
Beton K.300 m³ 1.80 - - 1.80 1,533,919.77 2,761,055.59 0.0065% 1.80 0.0065% 0.0000% 1.80 0.0065% 100.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 165.64 - - 165.64 16,535.74 2,738,979.73 0.0065% 165.64 0.0065% 0.0000% 165.64 0.0065% 100.00 %
20 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.59 - - 1.59 1,533,919.77 2,438,932.43 0.0057% 1.59 0.0057% - 0.0000% 1.59 0.0057% 100.00 %
Bekisting Plat Lantai m² 20.21 - - 20.21 293,034.43 5,922,225.86 0.0140% 20.21 0.0140% - 0.0000% 20.21 0.0140% 100.00 %
Beton K.300 m³ 11.40 11.40 1,533,919.77 17,486,685.38 0.0412% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 95.02 95.02 227,441.64 21,611,504.30 0.0509% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,682.72 2,682.72 14,346.94 38,488,826.09 0.0907% - 0.0000% 0.0000% - 0.0000% 0.00 %
22 Pek.Plat Ramp T-12 cm (Lt.2 - Lt.3)
Beton K.300 m³ 6.39 - - 6.39 1,533,919.77 9,801,747.33 0.0231% - 0.0000% 0.0000% - 0.0000% 0.00 %

Beton K.300 m³ 35.00 - - 35.00 1,533,919.77 53,687,191.96 0.1265% 35.00 0.1265% 0.0000% 35.00 0.1265% 100.00 %
Beton K.300 m³ 6.72 - - 6.72 1,533,919.77 10,307,940.86 0.0243% 6.72 0.0243% 0.0000% 6.72 0.0243% 100.00 %
Besi Beton Ulir Kg 1,016.28 - - 1,016.28 14,346.94 14,580,509.40 0.0344% 508.14 0.0172% 0.0000% 508.14 0.0172% 50.00 %
Beton K.300 m³ 1.16 - - 1.16 1,533,919.77 1,779,346.93 0.0042% 1.16 0.0042% 0.0000% 1.16 0.0042% 100.00 %
(%) (%) (%) TERLAKSANA (%)
Beton K.100 m³ 3.73 - - 3.73 1,299,933.99 4,848,753.77 0.0114% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - - 123,910.05 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 41.95 - - 41.95 1,533,919.77 64,347,934.37 0.1516% 41.95 0.1516% 0.0000% 41.95 0.1516% 100.00 %
Beton K.300 m³ 0.86 - - 0.86 1,533,919.77 1,319,171.00 0.0031% 0.86 0.0031% 0.0000% 0.86 0.0031% 100.00 %
Beton K.300 m³ 24.70 - - 24.70 1,533,919.77 37,887,818.33 0.0893% 24.70 0.0893% 0.0000% 24.70 0.0893% 100.00 %
Beton K.300 m³ 2.23 - - 2.23 1,533,919.77 3,420,641.09 0.0081% 2.23 0.0081% 0.0000% 2.23 0.0081% 100.00 %
Beton K.300 m³ 18.90 - - 18.90 1,533,919.77 28,991,083.66 0.0683% 18.90 0.0683% 0.0000% 18.90 0.0683% 100.00 %
10 Pek.Balok B4.200 x 400.
Beton K.300 m³ 11.93 - - 11.93 1,533,919.77 18,299,662.86 0.0431% 11.93 0.0431% 0.0000% 11.93 0.0431% 100.00 %
11 Pek.Balok B5.200 x 300. -
Beton K.300 m³ 5.21 - - 5.21 1,533,919.77 7,991,722.00 0.0188% 2.12 0.0077% 0.0000% 2.12 0.0077% 40.70 %
12 Pek.Balok B6.150 x 200.
Beton K.300 m³ 3.39 - - 3.39 1,533,919.77 5,199,988.02 0.0123% 1.78 0.0064% 0.0000% 1.78 0.0064% 52.59 %
Beton K.100 m³ 2.03 - - 2.03 1,299,933.99 2,638,865.99 0.0062% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 128.49 - - 128.49 1,533,919.77 197,093,351.29 0.4644% 97.14 0.3511% 0.0000% 97.14 0.3511% 75.60 %
Besi Beton Polos Kg - - - - - 0.0000% 0.0000% 0.0000% 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
15 Pek.Plat Lantai T-12 cm (Watherprofing) -
Beton K.300 m³ 60.84 - - 60.84 1,533,919.77 93,323,678.83 0.2199% 60.84 0.2199% 0.0000% 60.84 0.2199% 100.00 %
Besi Beton Polos Kg - - - - - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek.Plat Tangga T-12 cm (Lt.3 - Lt.DAK)
Beton K.300 m³ 1.36 - - 1.36 1,533,919.77 2,084,596.97 0.0049% - 0.0000% 0.0000% - 0.0000% 0.00 %
0.0000%
C.3 PEKERJAAN RING BALOK RL. 1
Beton K.300 m³ 43.66 - - 43.66 1,533,919.77 66,970,937.17 0.1578% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 1.09 - - 1.09 1,533,919.77 1,671,972.55 0.0039% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 6.18 - - 6.18 1,533,919.77 9,479,624.18 0.0223% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 0.70 - - 0.70 1,533,919.77 1,073,743.84 0.0025% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 20.58 - - 20.58 1,533,919.77 31,568,068.87 0.0744% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 0.31 - - 0.31 1,533,919.77 475,515.13 0.0011% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 3.96 - - 3.96 241,427.92 956,054.55 0.0023% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 1.18 - - 1.18 1,533,919.77 1,810,025.33 0.0043% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.300 m³ 3.45 - - 3.45 1,533,919.77 5,292,023.21 0.0125% - 0.0000% 0.0000% - 0.0000% 0.00 %
Beton K.100 m³ 0.41 - - 0.41 1,299,933.99 532,972.93 0.0013% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
Beton K.300 m³ 134.56 - - 134.56 1,533,919.77 206,404,244.30 0.4864% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 1,121.37 - - 1,121.37 293,034.43 328,600,020.25 0.7743% - 0.0000% 0.0000% - 0.0000% 0.00 %
Besi tulangan Wire mesh M8 2 lapis Kg 11,845.38 - - 11,845.38 16,535.74 195,872,106.40 0.4616% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C2) PEKERJAAN STRUKTUR ATAS 10,017,553,369.84 23.6054% 18.0138% 0.2067% 18.2205%

I PEKERJAAN PERSIAPAN
1 Pek. Direksikeet m² 40.00 - - 40.00 1,824,429.88 72,977,195.01 0.1720% 40.00 0.1720% 0.0000% 40.00 0.1720% 100.00 %
2 Pembersihan Awal dan Akhir Ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0118% 0.50 0.0059% 0.0000% 0.50 0.0059% 50.00 %
II PEK. PASANGAN DINDING BATA

1 Pek. Dinding Trasram 1:3 m² 1,178.02 1,178.02 - - 128,537.17 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dinding batu bata 1:5 m² 943.47 - 122,815.74 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Dinding Bata Ringan Tebal 10 cm Lantai. 1 m² 2,468.39 177,560.26 438,287,958.57 1.0328% - 0.0000% 1,125.59 0.4710% 1,125.59 0.4710% 45.60 %
6 Pek. Plesteran 1:5 (Mortar) m² 1,886.93 - 4,583.99 6,470.92 65,972.69 426,904,024.35 1.0060% - 0.0000% 892.21 0.1387% 892.21 0.1387% 13.79 %
7 Pek. Plesteran 1:3 (Mortar) m² - 69,074.35 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00
8 Pek. Acian Dinding (Mortar) m² 2,970.08 - 3,500.84 6,470.92 39,252.92 254,002,508.74 0.5985% - 0.0000% 892.21 0.0825% 892.21 0.0825% 13.79 %
SUB TOTAL PEK. PASANGAN DINDING BATA 1,829,884,740.29 4.3120% 0.0000% 0.6922% 0.6922%
III PEK. PASANGAN DINDING KHUSUS

1 Pek. Dinding Gypsum + Rangka m² 1,184.10 - - 1,184.10 193,532.05 229,161,294.99 0.5400% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Dempul Dinding Gypsum 1,184.10 - - 1,184.10 32,291.55 38,236,428.59 0.0901% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Dinding Timbal 2mm + Rangka R. OK 139.60 - - 139.60 1,383,923.72 193,195,751.96 0.4552% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Dinding Timbal 2mm + Rangka R. Radiologi 158.60 - - 158.60 1,383,923.72 219,490,302.73 0.5172% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN DINDING KHUSUS 680,083,778.27 1.6026% 0.0000% 0.0000% 0.0000%
IV PEK. PASANGAN LANTAI

1 Pek. Rolag Bata Teras m² 95.71 - - 95.71 138,392.37 13,245,533.97 0.0312% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Lantai Granit 60 x 60 cm Interior Lt. 01 m² 726.10 - - 726.10 438,242.51 318,207,888.55 0.7498% - 0.0000% 363.05 0.3749% 363.05 0.3749% 50.00 %
3 Pek. Lantai Granit 60 x 60 cm Interior Lt. 02 m² 1,113.85 - - 1,113.85 438,242.51 488,136,422.89 1.1502% - 0.0000% 556.93 0.5751% 556.93 0.5751% 50.00 %
4 Pek. Lantai Granit 60 x 60 cm Interior Lt. 03 m² 579.41 579.41 - - 438,242.51 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
5 Pek. Lantai Granit 60 x 60 cm Eksterior m² 293.75 - - 293.75 438,242.51 128,733,738.14 0.3033% - 0.0000% 146.88 0.1517% 146.88 0.1517% 50.00 %
6 Pas. Lantai Keramik 40x40 Tangga Utama m² 74.40 - - 74.40 392,111.72 29,173,112.12 0.0687% - 0.0000% 37.20 0.0344% 37.20 0.0344% 50.00 %
7 Pas. Lantai Bordes Keramik 40x40 Tangga Utama m² 10.45 - - 10.45 392,111.72 4,097,567.49 0.0097% - 0.0000% 5.23 0.0048% 5.23 0.0048% 50.00 %
7 Pas. Lantai Keramik 40x40 Tangga Darurat + Steepnosing m² 39.90 - - 39.90 392,111.72 15,645,257.71 0.0369% - 0.0000% 19.95 0.0184% 19.95 0.0184% 50.00 %
7 Pas. LantaiBordes Keramik 40x40 Tangga Darurat m² 2.40 - - 2.40 392,111.72 941,068.13 0.0022% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pas. Keramik Lantai 20x20 KM/WC LT.03 m² 57.40 57.40 - - 322,915.54 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pas. Dinding Keramik 20x20 KM/WC LT.03 m² 90.50 90.50 - - 322,915.54 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pas. List Dinding Keramik 10x20 KM/WC m² 363.77 - - 363.77 161,457.77 58,733,492.22 0.1384% - 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek. Rabat Lantai Luar ( Plat Teras ) t=7cm m 20.56 - - 20.56 1,299,933.99 26,729,892.61 0.0630% - 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek. Lantai Vinyl t = 3mm LT. 01 m³ 735.30 - - 735.30 345,980.93 254,399,778.68 0.5995% - 0.0000% 367.65 0.2997% 367.65 0.2997% 50.00 %
17 Pek. Lantai Vinyl t = 3mm LT. 02 m² 366.45 - - 366.45 345,980.93 126,784,712.22 0.2988% - 0.0000% 36.65 0.0299% 36.65 0.0299% 10.00 %
18 Pek. Lantai Vinyl t = 3mm LT. 03 m² 241.90 241.90 - - 345,980.93 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PASANGAN LANTAI 1,714,103,919.85 4.0391% 0.0000% 1.4890% 1.4890%
V PEK. KUSEN ALLUMUNIUM

2 Pek. Kosen Pintu P2 m¹ 895.70 417.80 - 477.90 124,553.14 59,523,943.32 0.1403% 334.53 0.0982% - 0.0000% 334.53 0.0982% 70.00 %
(%) (%) (%) TERLAKSANA (%)
5 Pek. Kosen Pintu P5 m¹ 0.90 - 3.50 4.40 124,553.14 548,033.79 0.0013% 3.08 0.0009% - 0.0000% 3.08 0.0009% 70.00 %
7 Pek. Kosen Pintu PK1 m¹ - - 33.00 33.00 124,553.14 4,110,253.46 0.0097% 23.10 0.0068% - 0.0000% 23.10 0.0068% 70.00 %
8 Pek. Kosen Pintu PG1 m¹ 26.00 - 31.20 57.20 124,553.14 7,124,439.33 0.0168% 40.04 0.0118% - 0.0000% 40.04 0.0118% 70.00 %
11 Pek. Kosen PD1 m¹ 4.20 - 15.00 19.20 124,553.14 2,391,420.20 0.0056% 13.44 0.0039% - 0.0000% 13.44 0.0039% 70.00 %
12 Pek. Kosen PD2 m¹ 94.80 63.80 - 31.00 124,553.14 3,861,147.19 0.0091% 21.70 0.0064% - 0.0000% 21.70 0.0064% 70.00 %
13 Pek. Kosen PD3 m¹ 94.40 86.40 - 8.00 124,553.14 996,425.08 0.0023% 5.60 0.0016% - 0.0000% 5.60 0.0016% 70.00 %
14 Pek. Kosen K1 m¹ 188.00 23.50 - 164.50 124,553.14 20,488,990.74 0.0483% 115.15 0.0338% - 0.0000% 115.15 0.0338% 70.00 %
15 Pek. Kosen K1' m¹ - - 16.60 16.60 124,553.14 2,067,582.04 0.0049% 11.62 0.0034% - 0.0000% 11.62 0.0034% 70.00 %
16 Pek. Kosen K2 m¹ - - 38.58 38.58 124,553.14 4,805,259.96 0.0113% 27.01 0.0079% - 0.0000% 27.01 0.0079% 70.00 %
17 Pek. Kosen K3 m¹ - - 20.44 20.44 124,553.14 2,545,866.08 0.0060% 14.31 0.0042% - 0.0000% 14.31 0.0042% 70.00 %
18 Pek. Kosen K3' m¹ - - 10.56 10.56 124,553.14 1,315,281.11 0.0031% 7.39 0.0022% - 0.0000% 7.39 0.0022% 70.00 %
19 Pek. Kosen K4 m¹ - - 9.06 9.06 124,553.14 1,128,451.41 0.0027% 6.34 0.0019% - 0.0000% 6.34 0.0019% 70.00 %
20 Pek. Kosen K4' m¹ - - 13.78 13.78 124,553.14 1,716,342.20 0.0040% 9.65 0.0028% - 0.0000% 9.65 0.0028% 70.00 %
21 Pek. Kosen K4'' m¹ 0.00 - 7.14 7.14 124,553.14 889,309.39 0.0021% 5.00 0.0015% - 0.0000% 5.00 0.0015% 70.00 %
22 Pek. Kosen K5 m¹ - - 102.80 102.80 124,553.14 12,804,062.30 0.0302% 71.96 0.0211% - 0.0000% 71.96 0.0211% 70.00 %
23 Pek. Kosen K5' m¹ - - 11.16 11.16 124,553.14 1,390,012.99 0.0033% 7.81 0.0023% - 0.0000% 7.81 0.0023% 70.00 %
24 Pek. Kosen K5'' m¹ - - 6.14 6.14 124,553.14 764,756.25 0.0018% 4.30 0.0013% - 0.0000% 4.30 0.0013% 70.00 %
25 Pek. Kosen K6 m¹ 5.50 - 37.02 42.52 124,553.14 5,295,999.31 0.0125% 29.76 0.0087% - 0.0000% 29.76 0.0087% 70.00 %
26 Pek. Kosen K6' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% 16.74 0.0049% - 0.0000% 16.74 0.0049% 70.00 %
27 Pek. Kosen K6'' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% 10.61 0.0031% - 0.0000% 10.61 0.0031% 44.38 %
28 Pek. Kosen K7 m¹ - - 30.56 30.56 124,553.14 3,806,343.81 0.0090% 21.39 0.0063% - 0.0000% 21.39 0.0063% 70.00 %
29 Pek. Kosen K7' m¹ - - 23.91 23.91 124,553.14 2,978,065.46 0.0070% - 0.0000% 0.0000% - 0.0000% 0.00 %
30 Pek. Kosen K8 m¹ 19.41 19.41 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
31 Pek. Kosen K9 m¹ 23.50 23.50 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
32 Pek. Kosen K10 m¹ 17.80 17.80 - - 124,553.14 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
35 Pek. Kosen Jendela J3 m¹ 3.60 - 14.10 17.70 124,553.14 2,204,590.49 0.0052% 12.39 0.0036% - 0.0000% 12.39 0.0036% 70.00 %
37 Pek. Kosen DK 1 m¹ - - 13.21 13.21 124,553.14 1,645,346.92 0.0039% 9.25 0.0027% - 0.0000% 9.25 0.0027% 70.00 %
38 Pek. Kosen DK 1' m¹ - - 15.20 15.20 124,553.14 1,893,207.66 0.0045% 10.64 0.0031% - 0.0000% 10.64 0.0031% 70.00 %
39 Pek. Kosen DK 2 m¹ - - 14.66 14.66 124,553.14 1,825,948.96 0.0043% 10.26 0.0030% - 0.0000% 10.26 0.0030% 70.00 %
40 Pek. Kosen DK 3 m¹ - - 43.47 43.47 124,553.14 5,414,324.79 0.0128% 30.43 0.0089% - 0.0000% 30.43 0.0089% 70.00 %
41 Pek. Kosen DK 4 m¹ - - 7.18 7.18 124,553.14 894,291.51 0.0021% 5.03 0.0015% - 0.0000% 5.03 0.0015% 70.00 %
42 Pek. Kosen DK 5 m¹ - - 8.70 8.70 124,553.14 1,083,612.28 0.0026% 6.09 0.0018% - 0.0000% 6.09 0.0018% 70.00 %
43 Pek. Kosen DK 6 m¹ - - 11.97 11.97 124,553.14 1,490,901.03 0.0035% 8.38 0.0025% - 0.0000% 8.38 0.0025% 70.00 %
44 Pek. BV m¹ - 44.08 44.08 124,553.14 5,490,302.20 0.0129% 30.86 0.0091% - 0.0000% 30.86 0.0091% 70.00 %
45 Pek. Pas. Kaca 5 mm m² 27.86 - 24.94 253,719.35 6,327,760.58 0.0149% 17.46 0.0104% - 0.0000% 17.46 0.0104% 70.00 %
47 Pek. Pas Kaca Polos 8 mm m² - 499.44 499.44 344,676.05 172,145,006.22 0.4056% 349.61 0.2840% - 0.0000% 349.61 0.2840% 70.00 %
SUB TOTAL PEK. KUSEN ALLUMUNIUM 539,980,768.57 1.2724% 0.8840% 0.0000% 0.8840%
VI PEK. PINTU / JENDELA / VENTILASI

1 Pek Daun Pintu Bengkirai m² 22.25 22.25 - - 922,615.82 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
Pek. Daun Pintu Double TeakWood T.4mm Rangka Hollow Alumunium Fin. HPL + Aksesoris L=160cm m² - 48.37 48.37 448,934.03 21,712,694.26 0.0512% - 0.0000% 24.18 0.0256% 24.18 0.0256% 50.00 %
2 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=140cm m² 2.59 2.59 - - 738,092.65 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
3 Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L=120cm m² 98.78 98.78 - 738,092.65 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
Pek. Daun Pintu Double TeakWood T.4mm Rangka Hollow Alumunium Fin. HPL + Aksesoris L = 90 cm m² - 145.56 145.56 448,934.03 65,346,837.09 0.1540% - 0.0000% 72.78 0.0770% 72.78 0.0770% 50.00 %
Pek. Daun Pintu Double TeakWood Fin. HPL + Aksesoris L = 80 cm m² - 57.12 57.12 448,934.03 25,643,111.67 0.0604% - 0.0000% 28.56 0.0302% 28.56 0.0302% 50.00 %
(%) (%) (%) TERLAKSANA (%)
8 Pek. Pas. Pintu Kaca Tempered + Aksesoris Bh 4.00 5.00 1,383,923.72 6,919,618.62 0.0163% - 0.0000% 4.00 0.0130% 4.00 0.0130% 80.00 %
9 Pek. Frame Allumunium Daun Jendela m² 10.11 10.11 369,046.33 3,730,320.27 0.0088% - 0.0000% 5.05 0.0044% 5.05 0.0044% 50.00 %
Pek. Frame Allumunium Daun Jendela m² 4.06 176,017.28 714,630.16 0.0017% - 0.0000% 2.03 0.0008% 2.03 0.0008% 50.00 %
11 Pek. Pintu Operasi (Pintu Hermatik) L = 140 terpasang Bh 2.00 2.00 1,845,231.63 3,690,463.27 0.0087% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PINTU / JENDELA / VENTILASI 188,050,716.66 0.4431% 0.0000% 0.1960% 0.1960%
VII PEK. PLAFOND

1 Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 2,593.57 - 1,066.26 3,659.83 193,532.05 708,294,439.22 1.6690% - 0.0000% 365.98 0.1669% 365.98 0.1669% 10.00 %
Pas. Plafond Gypsum 9 mm + Rangka Hollow 4/4 cm m² 393.06 - 168.46 561.52 212,002.81 119,043,820.16 0.2805% - 0.0000% 56.15 0.0281% 56.15 0.0281% 10.00 %
2 Pas. Plafond GRC 6 mm + Rangka Hollow 4/4 cm m² - - - - - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PLAFOND 827,338,259.38 1.9495% 0.0000% 0.1950% 0.1950%
VIII PAS. KUNCI DAN ALAT PENGGANTUNG

1 Pas. Kunci Pintu 2 Slaag Stainless Bh 52.00 - - 52.00 322,915.54 16,791,607.86 0.0396% - 0.0000% 37.00 0.0282% 37.00 0.0282% 71.15 %
Pas. Kunci Pintu 2 Slaag Stainless Bh - 119.00 119.00 213,753.75 25,436,696.25 0.0599% - 0.0000% 83.00 0.0418% 83.00 0.0418% 69.75 %
2 Pas. Handle Pintu Bh 476.00 396.00 - 80.00 115,326.98 9,226,158.16 0.0217% - 0.0000% 56.00 0.0152% 56.00 0.0152% 70.00 %
3 Pas. Handle Pintu Geser Bh 38.00 15.00 - 23.00 87,648.50 2,015,915.56 0.0048% - 0.0000% 16.00 0.0033% 16.00 0.0033% 69.57 %
4 Pas. Door Stopper Bh 399.00 228.00 - 171.00 41,517.71 7,099,528.71 0.0167% - 0.0000% 120.00 0.0117% 120.00 0.0117% 70.18 %
5 Pas. Kunci Tanam Bh 104.00 64.00 - 40.00 87,648.50 3,505,940.10 0.0083% - 0.0000% 28.00 0.0058% 28.00 0.0058% 70.00 %
6 Pas. Sliding Rell Bh 19.00 - 4.00 23.00 138,392.37 3,183,024.57 0.0075% - 0.0000% 16.00 0.0052% 16.00 0.0052% 69.57 %
7 Pas. Bottom Guide Bh 57.00 34.00 - 23.00 115,326.98 2,652,520.47 0.0063% - 0.0000% 16.00 0.0043% 16.00 0.0043% 69.57 %
8 Pas. Door roller Bh 19.00 - 4.00 23.00 32,291.55 742,705.73 0.0018% - 0.0000% 16.00 0.0012% 16.00 0.0012% 69.57 %
9 Pas. Grendel Tanam Pintu Bh - 40.00 40.00 135,745.30 5,429,812.00 0.0128% - 0.0000% 28.00 0.0090% 28.00 0.0090% 70.00 %
10 Pas. Grendel Jendela Bh 31.00 31.00 - 23,065.40 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
11 Pas. RamBuncis Bh - 56.00 56.00 73,182.80 4,098,236.80 0.0097% - 0.0000% 39.00 0.0067% 39.00 0.0067% 69.64 %
12 Pas. Engsel Pintu Psg 970.00 235.00 - 735.00 41,517.71 30,515,518.13 0.0719% - 0.0000% 515.00 0.0504% 515.00 0.0504% 70.07 %
13 Pas. Floor Hinge Psg 17.00 922,615.82 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
14 Pas. Engsel Jendela Psg 62.00 36,904.63 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
15 Pas. Engsel Angin Jendela Psg 112.00 145,442.21 16,289,527.52 0.0384% - 0.0000% 78.00 0.0267% 78.00 0.0267% 69.64 %
16 Pas. Hak Kait Angin Psg 31.00 18,452.32 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
17 Pas. Tarikan jendela Psg 31.00 13,839.24 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
SUB TOTAL PAS. KUNCI DAN ALAT PENGGANTUNG 126,987,191.86 0.2992% 0.0000% 0.2096% 0.2096%
IX PEK. PENGECATAN
1 Pek. Cat Dinding Tembok Luar m² 943.47 66.95 - 876.52 78,529.18 68,832,399.75 0.1622% - 0.0000% 87.65 0.0162% 87.65 0.0162% 10.00 %
2 Pek. Cat Dinding Tembok Luar m² 641.97 - 5,828.97 6,470.94 50,998.10 330,005,539.43 0.7776% - 0.0000% 647.09 0.0778% 647.09 0.0778% 10.00 %
3 Pek. Cat Dinding Tembok Dalam m² 1,184.10 316.57 - 867.53 50,998.10 44,242,378.82 0.1043% - 0.0000% 86.75 0.0104% 86.75 0.0104% 10.00 %
4 Pek. Cat Dinding Gypsum m² 15.57 15.57 - 58,651.03 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
5 Pek. Cat Daun Pintu Bengkirai m² 398.56 398.56 - 96,874.66 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
6 Pek. Cat Plafond m² 4,266.62 940.21 - 3,326.41 50,998.10 169,640,578.82 0.3997% - 0.0000% 332.64 0.0400% 332.64 0.0400% 10.00 %
7 Pek. Screeding tebal 3 cm Untuk Dak L.3 m² - 507.00 507.00 77,656.39 39,371,789.73 0.0928% - 0.0000% 50.70 0.0093% 50.70 0.0093% 10.00 %
8 Pek. Screeding tebal 3 cm Untuk Dak Atap m² - 1,170.27 1,170.27 77,656.39 90,878,943.53 0.2141% - 0.0000% 117.03 0.0214% 117.03 0.0214% 10.00 %
9 Pek. waterproofing (Coating) Dak L.3 m² - 507.00 507.00 145,306.24 73,670,263.68 0.1736% - 0.0000% 50.70 0.0174% 50.70 0.0174% 10.00 %
10 Pek. waterproofing (Coating) Dak Atap m² - 1,170.27 1,170.27 145,306.24 170,047,533.48 0.4007% - 0.0000% 117.03 0.0401% 117.03 0.0401% 10.00 %
SUB TOTAL PEK. PENGECATAN 986,689,427.24 2.3250% 0.0000% 0.2325% 0.2325%
X PEK. SANITASI
1 Pek. Pasangan Wastafel Lengkap Set 96.00 12.00 - 84.00 2,343,233.68 196,831,629.03 0.4638% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Pasangan Urinoir Set 9.00 3.00 - 6.00 2,164,310.79 12,985,864.76 0.0306% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Pasangan Closet Duduk Set 63.00 3.00 - 60.00 2,468,841.50 148,130,490.15 0.3491% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Pasangan Closet Jongkok set 12.00 8.00 - 4.00 737,190.20 2,948,760.79 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pasangan Kran Tembok Unit 96.00 88.00 - 8.00 237,214.91 1,897,719.25 0.0045% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pasangn Jet Washer Unit 77.00 17.00 - 60.00 207,588.56 12,455,313.52 0.0293% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pasangn Hand Shower Unit 51.00 32.00 - 19.00 170,683.93 3,242,994.59 0.0076% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
8 Floor Drain bh 51.00 - - 51.00 207,111.11 10,562,666.36 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
Floor Drain bh - 52.00 52.00 50,000.00 2,600,000.00 0.0061% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. SANITASI 391,655,438.44 0.9229% 0.0000% 0.0000% 0.0000%
XI PEKERJAAN LAINYA
1 Pek. Railling Tangga Umum terpasang m' 13.48 - 69.55 83.03 691,961.86 57,453,593.43 0.1354% 24.91 0.0406% - 0.0000% 24.91 0.0406% 30.00 %
2 Pek. Hand Railling Koridor m' 126.00 126.00 - 691,961.86 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
3 Pek. Railling Teras Luar terpasang m' 86.87 - 15.80 102.67 691,961.86 71,043,724.40 0.1674% 30.80 0.0502% - 0.0000% 30.80 0.0502% 30.00 %
4 Pek. Pas. Sunblas Kaca m² 2.09 - 5.42 7.50 13,839.24 103,794.28 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pas.Grab Bar Toilet Disable Bh 34.00 - 22.00 56.00 124,553.14 6,974,975.57 0.0164% 16.80 0.0049% - 0.0000% 16.80 0.0049% 30.00 %
6 Pas. Scrub Up R. OK 2 Person Bh 2.00 - - 2.00 41,517,711.74 83,035,423.48 0.1957% 0.60 0.0587% - 0.0000% 0.60 0.0587% 30.00 %
7 Pas. Spoel Hoek Bh 8.00 4.00 - 4.00 4,613,079.08 18,452,316.33 0.0435% 1.20 0.0130% - 0.0000% 1.20 0.0130% 30.00 %
8 Pas. Pekerjaan Tangga Darurat Rangka Baja Set 2.00 - 4.00 6.00 691,961.86 4,151,771.17 0.0098% - 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Tulisan "Rumah Sakit Korpri" bh 16.00 - - 16.00 230,653.95 3,690,463.27 0.0087% - 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek. Pasangan Aluminium Composite Panel (ACP) m² 1,538.31 1,030,006.42 1,584,472,547.55 3.7337% 153.83 0.3734% 0.0000% 153.83 0.3734% 10.00 %
SUB TOTAL PEKERJAAN LAINYA 1,829,378,609.48 4.3108% 0.5409% 0.0000% 0.5409%

A PEKERJAAN ELEKTRIKAL
1 PERALATAN UTAMA
1 GENSET (Generator Set)
Kap : 630 KVA unit 1.00 - 1,155,000,000.00 - 0.0000% 0.0000% 0.0000% 0.0000% 0.00 %
Type : Silent
2 Tansformator unit 1.00 - - 1.00 262,500,000.00 262,500,000.00 0.6186% 0.30 0.1856% 0.20 0.1237% 0.50 0.3093% 50.00 %
Kap : 630 KVA
Type : Indoor
3 Tangki Bulanan unit 1.00 - - 1.00 92,000,000.00 92,000,000.00 0.2168% 0.30 0.0650% 0.20 0.0434% 0.50 0.1084% 50.00 %
kap : 5000 ltr
Termasuk pondasi/dudukan tangki
4 Tanki Solar Harian termasuk pompa solar dan Instalasinya lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0825% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Cubicle Incoming LBS 630A unit 1.00 - - 1.00 410,400,000.00 410,400,000.00 0.9671% 0.30 0.2901% 0.20 0.1934% 0.50 0.4835% 50.00 %
6 Cubicle Outgoing LBS 630A with Fuse unit 1.00 - - 1.00 75,813,750.00 75,813,750.00 0.1786% 0.30 0.0536% 0.20 0.0357% 0.50 0.0893% 50.00 %
7 Grounding Trafo, Tangki solar, Cubicle, Genset) lot 4.00 - - 4.00 4,500,000.00 18,000,000.00 0.0424% - 0.0000% 0.0000% - 0.0000% 0.00 %
PENYAMBUNGAN LISTRIK PLN KAP. 555 KVA
- Biaya Pasang Baru VA 555,000.00 - - 555,000.00 452.00 250,860,000.00 0.5911% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Uang Jaminan Langganan (UJL) VA 555,000.00 - - 555,000.00 148.00 82,140,000.00 0.1936% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sertifikasi Laek Operasi (SLO) VA 555,000.00 - - 555,000.00 110.00 61,050,000.00 0.1439% - 0.0000% 0.0000% - 0.0000% 0.00 %
PEKERJAAN KABEL FEEDER

a Kabel TM 20 KV dari OutGoing (Gardu PLN) ke:
1 Cubicle Incoming NA2XSEY 1c x 150 mm2 (Gardu Pelanggan) m' 30.00 - - 30.00 1,090,456.25 32,713,687.50 0.0771% - 0.0000% 21.00 0.0540% 21.00 0.0540% 70.00 %
b Kabel TM 20 KV dari OutGoing Pelanggan ke:
2 Transformator 630 KVA NA2XSEY 1c x 150 mm2 m' 24.00 9.00 - 15.00 1,090,456.25 16,356,843.75 0.0385% - 0.0000% 10.50 0.0270% 10.50 0.0270% 70.00 %
c Dari Transformator 630 KVA ke :
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 132.00 132.00 - - 734,675.00 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel ATS (di Power house) NYY 1c x 240 mm2 m' 18.00 734,675.00 13,224,150.00 0.0312% - 0.0000% 12.60 0.0218% 12.60 0.0218% 70.00 %
d Dari Genset 500 KVA ke : %
1 Panel ATS (di R.Genset) NYY 1c x 240 mm2 m' 154.00 154.00 - - 734,675.00 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel ATS (di Power House) NYY 1c x 240 mm2 m' 36.54 734,675.00 26,845,024.50 0.0633% - 0.0000% 25.58 0.0443% 25.58 0.0443% 70.00 %
e Dari Panel ATS ke : %
1 Panel LVMDP (di Gedung) NYY 1c x 240 mm2 m' 660.00 660.00 - - 734,675.00 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
1 Panel LVMDP (di Power House) NYY 1c x 240 mm2 m' - 15.90 15.90 734,675.00 11,681,332.50 0.0275% - 0.0000% 11.13 0.0193% 11.13 0.0193% 70.00 %
f Dari LVMDP ke:
Panel MDPNYY 4x35mm2 m' - 230.00 230.00 734,675.00 168,975,250.00 0.3982% - 0.0000% 161.00 0.2787% 161.00 0.2787% 70.00 %
Pelindung NYY 4x35mm2 m' - 6.00 6.00 361,000.00 2,166,000.00 0.0051% - 0.0000% 4.20 0.0036% 4.20 0.0036% 70.00 %
Pelindung NYY 4x35mm2 m' - 33.00 33.00 147,200.00 4,857,600.00 0.0114% - 0.0000% 23.10 0.0080% 23.10 0.0080% 70.00 %
1 PP AC LT NYY 4x6mm2 m' 32.00 - - 32.00 918,025.00 29,376,800.00 0.0692% - 0.0000% 22.40 0.0485% 22.40 0.0485% 70.00 %
2 LP LT-1 N NYY 4x6mm2 m' 12.00 12.00 - - 170,165.85 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
- LP LT-1 NYY 4x35mm2 m' - 5.00 5.00 521,829.90 2,609,149.48 0.0061% - 0.0000% 3.50 0.0043% 3.50 0.0043% 70.00 %
3 LP LT-2 NYY 4x16 mm2 m' 18.00 18.00 - - 170,165.85 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
LP LT-2 m' - 18.00 18.00 521,829.90 9,392,938.14 0.0221% - 0.0000% 12.60 0.0155% 12.60 0.0155% 70.00 %
4 LP LT-3 NYY 4x16 mm2 m' 24.00 24.00 - - 170,165.85 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
LP LT-2 m' - 24.00 24.00 521,829.90 12,523,917.52 0.0295% - 0.0000% 16.80 0.0207% 16.80 0.0207% 70.00 %
LP LT-3 m' - 6.00 6.00 110,196.00 661,176.01 0.0016% - 0.0000% 4.20 0.0011% 4.20 0.0011% 70.00 %
LP LT-4 m' - 19.00 19.00 110,196.00 2,093,724.02 0.0049% - 0.0000% 13.30 0.0035% 13.30 0.0035% 70.00 %
LP LT-5 m' - 25.00 25.00 521,829.90 13,045,747.42 0.0307% - 0.0000% 17.50 0.0215% 17.50 0.0215% 70.00 %
5 PP Lift pasien FRC 4x16 mm2 m' 44.00 44.00 478,531.48 21,055,384.90 0.0496% - 0.0000% 30.80 0.0347% 30.80 0.0347% 70.00 %
(%) (%) (%) TERLAKSANA (%)
6 PP Booster pump NYY 4x10 mm2 NYY 3x4mm2 m' 40.00 - - 40.00 64,173.56 2,566,942.50 0.0060% - 0.0000% 28.00 0.0042% 28.00 0.0042% 70.00 %
7 PP Power House NYY 4x10 mm2 NYY 3x4mm2 m' 18.00 18.00 - - 64,173.56 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
8 PP Pompa Hydrant FRC 1cx35 mm2 NYY 3x4mm2 m' 16.00 - 15.70 31.70 675,679.25 21,419,032.23 0.0505% - 0.0000% 22.19 0.0353% 22.19 0.0353% 70.00 %
9 PP Pompa Transfer Air Bersih NYY 4x10 mm2 NYY 3x4mm2 m' 16.00 - 15.70 31.70 64,173.56 2,034,301.93 0.0048% - 0.0000% 22.19 0.0034% 22.19 0.0034% 70.00 %
10 Rak kabel ledder W 400 mm , H 100 mm m' 14.00 - - 14.00 550,000.00 7,700,000.00 0.0181% - 0.0000% 9.80 0.0127% 9.80 0.0127% 70.00 %
11 PP LABORATORIUM NYY 4x25 mm2 m' - 29.30 29.30 375,089.90 10,990,133.97 0.0259% - 0.0000% 20.51 0.0181% 20.51 0.0181% 70.00 %
12 PP RADIOLOGY NYY 4x25 mm2 m' - 19.90 19.90 375,089.90 7,464,288.94 0.0176% - 0.0000% 13.93 0.0123% 13.93 0.0123% 70.00 %
13 PP LAUNDRY/CSSD NYY 4x25 mm2 m' 36.46 375,089.90 13,675,777.63 0.0322% - 0.0000% 25.52 0.0226% 25.52 0.0226% 70.00 %
14 PP R. SETERIKA NYY 4x25 mm2 m' 44.90 375,089.90 16,841,536.36 0.0397% - 0.0000% 31.43 0.0278% 31.43 0.0278% 70.00 %
15 PP.Utilitas m' 10.00 110,196.00 1,101,960.01 0.0026% - 0.0000% 7.00 0.0018% 7.00 0.0018% 70.00 %
Dari PP. Utilitas ke:
1 Box MCB Bangunan R. Jenazah m' 30.15 64,173.56 1,934,832.91 0.0046% - 0.0000% 21.11 0.0032% 21.11 0.0032% 70.00 %
2 Box MCB Bangunan R. IPSRS m' 24.04 64,173.56 1,542,732.44 0.0036% - 0.0000% 16.83 0.0025% 16.83 0.0025% 70.00 %
3 Box MCB Bangunan Power House m' 4.00 64,173.56 256,694.25 0.0006% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
4 Box MCB Bangunan Pump House m' 31.21 64,173.56 2,002,856.89 0.0047% - 0.0000% 21.85 0.0033% 21.85 0.0033% 70.00 %
BANGUNAN UTILITAS
PANEL-PANEL
- PP. UTILITAS set - - 1.00 1.00 5,000,000.00 5,000,000.00 0.0118% 0.30 0.0035% 0.20 0.0024% 0.50 0.0059% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- BOX MCB set - - 5.00 5.00 1,500,000.00 7,500,000.00 0.0177% 1.50 0.0053% 1.00 0.0035% 2.50 0.0088% 50.00 %
• Komponen : ABB ( 1 main breaker 1ph 25A, 4 group 10A)
• Housing : ABS / Plastic
• Posisi : R. Jenazah, R. IPSRS, Power House, Pump House
- PANEL PKG / ATS set - 1.00 150,000,000.00 150,000,000.00 0.3535% 0.30 0.1060% 0.20 0.0707% 0.50 0.1767% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- FREZA ART NRL-170 12w/6000K bh 6.00 217,470.06 1,304,820.35 0.0031% - 0.0000% 4.20 0.0022% 4.20 0.0022% 70.00 %
- FREZA G2 114 LED 7W/CW bh - 1.00 1.00 127,377.58 127,377.58 0.0003% - 0.0000% 0.70 0.0002% 0.70 0.0002% 70.00 %
- Balk LED TL 2x16w bh - 10.00 10.00 235,700.00 2,357,000.00 0.0056% - 0.0000% 7.00 0.0039% 7.00 0.0039% 70.00 %
- LED PANEL SPARC 30120 32w/865 bh - 2.00 2.00 1,332,958.33 2,665,916.67 0.0063% - 0.0000% 1.40 0.0044% 1.40 0.0044% 70.00 %
- Saklar Tunggal bh 4.00 53,612.50 214,450.00 0.0005% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
- Saklar Ganda bh - 4.00 4.00 59,237.50 236,950.00 0.0006% - 0.0000% 2.80 0.0004% 2.80 0.0004% 70.00 %
- Stop Kontak bh - 11.00 11.00 84,487.50 929,362.50 0.0022% - 0.0000% 7.70 0.0015% 7.70 0.0015% 70.00 %
- Inslatasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk - 11.00 11.00 282,350.00 3,105,850.00 0.0073% - 0.0000% 7.70 0.0051% 7.70 0.0051% 70.00 %
- AC Kap. 1 PK di Ruang Cubicle PLN dan Ruang Cubicle Pelanggan unit - 2.00 2.00 4,427,500.00 8,855,000.00 0.0209% - 0.0000% 1.40 0.0146% 1.40 0.0146% 70.00 %
- Grounding lot - 1.00 1.00 3,500,000.00 3,500,000.00 0.0082% - 0.0000% 0.70 0.0058% 0.70 0.0058% 70.00 %
SUB TOTAL BANGUNAN UTILITAS 190,439,377.10 0.4488% 0.1149% 0.1227% 0.2375%
LANTAI 1
PANEL-PANEL
- PANEL LVMDP set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.0604% 0.30 0.3181% 0.20 0.2121% 0.50 0.5302% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PANEL Capasitor bank kap 200 KVAR set 1.00 - - 1.00 450,000,000.00 450,000,000.00 1.0604% 0.30 0.3181% 0.20 0.2121% 0.50 0.5302% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- MAIN DISTRIBUTION PANEL (MDP) set - - 1.00 1.00 95,000,000.00 95,000,000.00 0.2239% 0.30 0.0672% 0.20 0.0448% 0.50 0.1119% 50.00 %
• Komponen : ABB
(%) (%) (%) TERLAKSANA (%)
• plat : 2,0 mm
- PP. AC-01 set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP. LABORATORIUM set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1 R.LAB
- PP. LAUNDRY / CSSD set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP. RADIOLOGY set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- LP-LANTAI 1 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- Rak kabel ledder W 300 mm , H 100 mm m' 10.50 - 1.50 12.00 450,000.00 5,400,000.00 0.0127% - 0.0000% 8.40 0.0089% 8.40 0.0089% 70.00 %
- Grounding lot 3.00 - - 3.00 4,500,000.00 13,500,000.00 0.0318% - 0.0000% 2.10 0.0223% 2.10 0.0223% 70.00 %
- LED PANEL SPARC 30120 32w/865 bh 6.00 - 3.00 9.00 1,332,958.33 11,996,625.00 0.0283% - 0.0000% 6.30 0.0198% 6.30 0.0198% 70.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 3.00 - 2.00 5.00 3,383,745.75 16,918,728.75 0.0399% - 0.0000% 3.50 0.0279% 3.50 0.0279% 70.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 30.00 8.00 - 22.00 406,844.63 8,950,581.75 0.0211% - 0.0000% 15.40 0.0148% 15.40 0.0148% 70.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 13.00 - - 13.00 1,270,409.25 16,515,320.25 0.0389% - 0.0000% 9.10 0.0272% 9.10 0.0272% 70.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 6.00 - - 6.00 1,055,701.35 6,334,208.10 0.0149% - 0.0000% 4.20 0.0104% 4.20 0.0104% 70.00 %
- FREZA G2 114 LED 7W/CW bh 2.00 - 32.00 34.00 127,377.58 4,330,837.83 0.0102% - 0.0000% 23.80 0.0071% 23.80 0.0071% 70.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LED BULB 10W E27 6500K 230V INDO bh 4.00 4.00 - - 999,604.71 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 2.00 - 1.00 3.00 1,119,753.58 3,359,260.75 0.0079% - 0.0000% 2.10 0.0055% 2.10 0.0055% 70.00 %
- EXHAUST FAN 24 CDQN KDK 8" 105 CFM 18 W bh 2.00 - - 2.00 675,000.00 1,350,000.00 0.0032% - 0.0000% 1.40 0.0022% 1.40 0.0022% 70.00 %
- Saklar Tunggal bh 4.00 - 79.00 83.00 53,612.50 4,449,837.50 0.0105% - 0.0000% 58.10 0.0073% 58.10 0.0073% 70.00 %
- Saklar Double bh 15.00 - 49.00 64.00 59,237.50 3,791,200.00 0.0089% - 0.0000% 44.80 0.0063% 44.80 0.0063% 70.00 %
- Stop Kontak 200W ttk 32.00 - 267.00 299.00 84,487.50 25,261,762.50 0.0595% - 0.0000% 209.30 0.0417% 209.30 0.0417% 70.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 299.00 282,350.00 84,422,650.00 0.1989% - 0.0000% 209.30 0.1393% 209.30 0.1393% 70.00 %
SUB TOTAL LANTAI 1 1,528,762,594.25 3.6024% 0.7893% 1.2062% 1.9955%
(%) (%) (%) TERLAKSANA (%)
LANTAI 2
PANEL-PANEL
- PP-LANTAI 2 set 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP.AC-02 set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
- PP.AC-OUTDOOR set - - 1.00 1.00 45,000,000.00 45,000,000.00 0.1060% 0.30 0.0318% 0.20 0.0212% 0.50 0.0530% 50.00 %
• Komponen : ABB
• plat : 2,0 mm
Grounding lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0106% - 0.0000% 0.70 0.0074% 0.70 0.0074% 70.00 %
LED PANEL SPARC 30120 32w/865 bh 7.00 - 19.00 26.00 1,332,958.33 34,656,916.67 0.0817% - 0.0000% 18.20 0.0572% 18.20 0.0572% 70.00 %
LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 9.00 - 12.00 21.00 3,383,745.75 71,058,660.75 0.1674% - 0.0000% 14.70 0.1172% 14.70 0.1172% 70.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh 4.00 3.00 - 1.00 406,844.63 406,844.63 0.0010% - 0.0000% 0.70 0.0007% 0.70 0.0007% 70.00 %
LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 5.00 - 1.00 6.00 1,270,409.25 7,622,455.50 0.0180% - 0.0000% 4.20 0.0126% 4.20 0.0126% 70.00 %
FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 7.00 - - 7.00 1,055,701.35 7,389,909.45 0.0174% - 0.0000% 4.90 0.0122% 4.90 0.0122% 70.00 %
FREZA G2 114 LED 7W/CW bh 10.00 - 31.00 41.00 127,377.58 5,222,480.92 0.0123% - 0.0000% 28.70 0.0086% 28.70 0.0086% 70.00 %
GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh 1.00 - - 1.00 999,604.71 999,604.71 0.0024% - 0.0000% 0.70 0.0016% 0.70 0.0016% 70.00 %
Exit Lamp LED 3 Watt bh 3.00 - - 3.00 1,119,753.58 3,359,260.75 0.0079% - 0.0000% 2.10 0.0055% 2.10 0.0055% 70.00 %
Saklar Tunggal bh 17.00 - 34.00 51.00 53,612.50 2,734,237.50 0.0064% - 0.0000% 35.70 0.0045% 35.70 0.0045% 70.00 %
Saklar Double bh 13.00 - 45.00 58.00 59,237.50 3,435,775.00 0.0081% - 0.0000% 40.60 0.0057% 40.60 0.0057% 70.00 %
- Stop Kontak 200W bh 36.00 - 140.00 176.00 84,487.50 14,869,800.00 0.0350% - 0.0000% 123.20 0.0245% 123.20 0.0245% 70.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk - 142.00 142.00 282,350.00 40,093,700.00 0.0945% - 0.0000% 99.40 0.0661% 99.40 0.0661% 70.00 %
SUB TOTAL LANTAI 2 484,894,126.78 1.1426% 0.0954% 0.6408% 0.7362%
LANTAI 3
PANEL-PANEL
- PP-LANTAI 3 set 1.00 1.00 - - 45,000,000.00 - 0.0000% - 0.0000% - 0.0000% 0.0000% 0.00 %
• Komponen
• plat : 2,0 mm
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - - 35.00 450,000.00 15,750,000.00 0.0371% - 0.0000% 0.0000% 0.0000% 0.00 %
- Grounding lot 1.00 1.00 - 4,500,000.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
- LED PANEL SPARC 30120 32w/865 bh 12.00 12.00 - 1,332,958.33 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 6.00 6.00 - 3,383,745.75 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh - - - 406,844.63 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 1.00 1.00 - 1,270,409.25 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 33.00 33.00 - 217,470.06 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 14.00 14.00 - 1,055,701.35 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- FREZA G2 114 LED 7W/CW bh 15.00 15.00 - 127,377.58 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh - - - 999,604.71 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Exit Lamp LED 3 Watt bh 5.00 5.00 - 1,119,753.58 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal bh 8.00 8.00 - 53,612.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Double bh 16.00 16.00 - 59,237.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 36.00 36.00 - 84,487.50 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 36.00 - - 36.00 326,382.08 11,749,755.00 0.0277% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL LANTAI 3 55,568,614.17 0.1309% 0.0000% 0.0000% 0.0000%
3 RUANG GENSET
- MCB BOX 6 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0035% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 4.00 - - 4.00 84,487.50 337,950.00 0.0008% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal : 2,0 mm bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% - 0.0000% 0.0000% 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa condui: RAL 7032 ttk 8.00 - - 8.00 326,382.08 2,611,056.67 0.0062% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa condu: Powder Coating ttk 4.00 - - 4.00 326,382.08 1,305,528.33 0.0031% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL RUANG GENSET 13,845,166.67 0.0326% 0.0000% 0.0000% 0.0000%
4 RUANG POMPA
- MCB BOX 4 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0035% - 0.0000% 0.0000% 0.0000% 0.00 %
- Stop Kontak 200W bh 2.00 - - 2.00 84,487.50 168,975.00 0.0004% - 0.0000% 0.0000% 0.0000% 0.00 %
- Saklar Tunggal bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% - 0.0000% 0.0000% 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 2.00 - - 2.00 326,382.08 652,764.17 0.0015% - 0.0000% 0.0000% 0.0000% 0.00 %
SUB TOTAL RUANG POMPA 7,726,195.83 0.0182% 0.0000% 0.0000% 0.0000%
B PEKERJAAN TATA UDARA

LANTAI 1
- Exhaust Fan unit 4.00 - 17.00 21.00 450,000.00 9,450,000.00 0.0223% - 0.0000% 0.0000% - 0.0000% 0.00 %
Tipe
Kapasitas
Daya
Data List.
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0031% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit ttk - 17.00 17.00 265,050.00 4,505,850.00 0.0106% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - 77.00 77.00 326,382.08 25,131,420.42 0.0592% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 11.50 - 118.50 130.00 67,512.50 8,776,625.00 0.0207% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' 6.00 - - 6.00 67,512.50 405,075.00 0.0010% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FLEXIBLE DUCT 4'' m' - 31.00 31.00 37,000.00 1,147,000.00 0.0027% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh 1.00 - - 1.00 570,000.00 570,000.00 0.0013% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (EXHAUST AIR grille) 150X150mm bh - 8.00 8.00 350,000.00 2,800,000.00 0.0066% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Caseete (Split Duct) 4 PK + Hepa Filter System titik 2.00 - - 2.00 70,983,000.00 141,966,000.00 0.3345% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting 1- 2 PK titik 75.00 - - 75.00 9,483,000.00 711,225,000.00 1.6759% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
LANTAI 2
- Exhaust Fan unit 8.00 - 21.00 29.00 450,000.00 13,050,000.00 0.0308% - 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik - - 8.00 8.00 326,382.08 2,611,056.67 0.0062% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit ttk 8.00 - 14.00 22.00 282,350.00 6,211,700.00 0.0146% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - - 75.00 75.00 326,382.08 24,478,656.25 0.0577% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' 22.10 - 133.90 156.00 67,512.50 10,531,950.00 0.0248% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' 12.00 - - 12.00 67,512.50 810,150.00 0.0019% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" ttk - - 27.00 27.00 37,000.00 999,000.00 0.0024% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 2.00 - - 2.00 570,000.00 1,140,000.00 0.0027% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm ttk - - 8.00 8.00 350,000.00 2,800,000.00 0.0066% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik - - 75.00 75.00 9,483,000.00 711,225,000.00 1.6759% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 3
- Exhaust Fan unit 1.00 - 450,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Type: Ceiling Fan
Kapasitas: 75 Cfm
Daya: 35 w
- Intalasi Celling Fan NYM 3x2,5 mm2 dalam pipa conduit titik - 9.00 326,382.08 2,937,438.75 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak AC NYM 3x2,5 mm2 dalam pipa conduit ttk - 75.00 326,382.08 24,478,656.25 0.0577% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa Pvc AW dia. 4" m' - 22.10 67,512.50 1,492,026.25 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Flexible Duct 4" m' - 13.50 67,512.50 911,418.75 0.0021% - 0.0000% 0.0000% - 0.0000% 0.00 %
- EAG (Exhaust Air grille) 150X150mm bh 1.00 - 570,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- AC Split Ducting titik 2.00 - 9,483,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
29,819,540.00 0.0703% 0.0000% 0.0000% 0.0000%
C PEKERJAAN AIR BERSIH
1 Roof tank
Type
Kapasitas : 10 M3 set 1.00 - - 1.00 41,250,000.00 41,250,000.00 0.0972% - 0.0000% 0.50 0.0486% 0.50 0.0486% 50.00 %
Type : FRP
2 Floating Valve Ø 1" bh 1.00 - - 1.00 1,950,000.00 1,950,000.00 0.0046% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Gate Valve, Ø 2" bh 2.00 - - 2.00 1,837,500.00 3,675,000.00 0.0087% - 0.0000% 1.40 0.0061% 1.40 0.0061% 70.00 %
4 Pipa PPR, Ø 2" m 18.00 - - 18.00 269,075.00 4,843,350.00 0.0114% - 0.0000% 12.60 0.0080% 12.60 0.0080% 70.00 %
5 WLC (Water Level Control) bh 1.00 - - 1.00 5,890,000.00 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Tansfer pump set 1.00 - - 1.00 59,175,000.00 59,175,000.00 0.1394% - 0.0000% 0.70 0.0976% 0.70 0.0976% 70.00 %
Daya : 5,5 KW
7 Booster pump pakage set 1.00 - - 1.00 37,500,000.00 37,500,000.00 0.0884% - 0.0000% 0.50 0.0442% 0.50 0.0442% 50.00 %
Daya : 2,2 KW
SUB TOTAL AIR BERSIH PEKERJAAN UTAMA 148,393,350.00 0.3497% 0.0000% 0.2044% 0.2044%
(%) (%) (%) TERLAKSANA (%)
- Pipa PPR, Ø 2" m - 123.00 123.00 227,150.00 27,939,450.00 0.0658% - 0.0000% 86.10 0.0461% 86.10 0.0461% 70.00 %
- Pipa PPR, Ø 1,5" m - 91.00 91.00 76,887.50 6,996,762.50 0.0165% - 0.0000% 63.70 0.0115% 63.70 0.0115% 70.00 %
- Pipa PPR, Ø 1" m 9.00 - 112.00 121.00 36,575.00 4,425,575.00 0.0104% - 0.0000% 84.70 0.0073% 84.70 0.0073% 70.00 %
- Pipa PPR, Ø 3/4" m 5.00 - 93.00 98.00 25,325.00 2,481,850.00 0.0058% - 0.0000% 68.60 0.0041% 68.60 0.0041% 70.00 %
- Pipa PPR, Ø 1/2 " m 20.00 - 135.00 155.00 20,637.50 3,198,812.50 0.0075% - 0.0000% 108.50 0.0053% 108.50 0.0053% 70.00 %
- Gate Valve, Ø 1" bh 1.00 - 4.00 5.00 289,500.00 1,447,500.00 0.0034% - 0.0000% 3.50 0.0024% 3.50 0.0024% 70.00 %
- Pipa PPR, Ø 2" m - 131.00 131.00 227,150.00 29,756,650.00 0.0701% - 0.0000% 91.70 0.0491% 91.70 0.0491% 70.00 %
- Pipa PPR, Ø 1,5" m 38.00 - 33.00 71.00 76,887.50 5,459,012.50 0.0129% - 0.0000% 49.70 0.0090% 49.70 0.0090% 70.00 %
- Pipa PPR, Ø 1" m 11.30 - 123.70 135.00 36,575.00 4,937,625.00 0.0116% - 0.0000% 94.50 0.0081% 94.50 0.0081% 70.00 %
- Pipa PPR, Ø 3/4" m 6.50 - 101.50 108.00 25,325.00 2,735,100.00 0.0064% - 0.0000% 75.60 0.0045% 75.60 0.0045% 70.00 %
- Pipa PPR, Ø 1/2 " m 72.00 - 96.00 168.00 20,637.50 3,467,100.00 0.0082% - 0.0000% 117.60 0.0057% 117.60 0.0057% 70.00 %
- Gate Valve, Ø 1,5" bh 1.00 - 4.00 5.00 518,250.00 2,591,250.00 0.0061% - 0.0000% 3.50 0.0043% 3.50 0.0043% 70.00 %
- Pipa PPR, Ø 1,5" m 38.00 - - 38.00 76,887.50 2,921,725.00 0.0069% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1" m 11.30 - - 11.30 36,575.00 413,297.50 0.0010% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 3/4" m 18.50 - - 18.50 25,325.00 468,512.50 0.0011% - 0.0000% 0.0000% - 0.0000% 0.00 %
Pipa PPR, Ø 1/2 " m 72.00 - - 72.00 20,637.50 1,485,900.00 0.0035% - 0.0000% 0.0000% - 0.0000% 0.00 %
Gate Valve, Ø 1,5" bh 1.00 - - 1.00 518,250.00 518,250.00 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
5,807,685.00 0.0137% 0.0000% 0.0000% 0.0000%
Pekerjaan Instalasi Air Bersih Lantai Atap
- Pipa PPR, Ø 2" m 24.00 - - 24.00 269,075.00 6,457,800.00 0.0152% - 0.0000% 16.80 0.0107% 16.80 0.0107% 70.00 %
SUB TOTAL AIR BERSIH LT ATAP 6,457,800.00 0.0152% 0.0000% 0.0107% 0.0107%
- Pipa PPR, Ø 2" m 48.00 - - 48.00 269,075.00 12,915,600.00 0.0304% - 0.0000% 33.60 0.0213% 33.60 0.0213% 70.00 %
SUB TOTAL AIR BERSIH RISER 12,915,600.00 0.0304% 0.0000% 0.0213% 0.0213%
D PEKERJAAN AIR KOTOR

Peralatan Utama
Pipa PVC Class AW
- dia. 200 mm m' - 214.00 214.00 743,449.73 159,098,242.96 0.3749% - 0.0000% 149.80 0.2624% 149.80 0.2624% 70.00 %
- dia. 150 mm m' - 47.28 47.28 147,200.00 6,959,616.00 0.0164% - 0.0000% 33.10 0.0115% 33.10 0.0115% 70.00 %
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0215% - 0.0000% 94.50 0.0150% 94.50 0.0150% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
SUB TOTAL AIR KOTOR LT.1 177,070,824.59 0.4173% 0.0000% 0.2921% 0.2921%
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - 134.00 269.00 67,512.50 18,160,862.50 0.0428% - 0.0000% 188.30 0.0300% 188.30 0.0300% 70.00 %
- dia. 80 mm m' 6.00 - - 6.00 40,325.00 241,950.00 0.0006% - 0.0000% 4.20 0.0004% 4.20 0.0004% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
(%) (%) (%) TERLAKSANA (%)
Pipa PVC Class AW
- dia. 100 mm m' 135.00 - - 135.00 67,512.50 9,114,187.50 0.0215% - 0.0000% 94.50 0.0150% 94.50 0.0150% 70.00 %
- dia. 50 mm m' 4.50 - - 4.50 24,856.25 111,853.13 0.0003% - 0.0000% 3.15 0.0002% 3.15 0.0002% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
Pipa PVC Class AW
- dia. 150 mm m 48.00 - - 48.00 147,200.00 7,065,600.00 0.0166% - 0.0000% 33.60 0.0117% 33.60 0.0117% 70.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0011% - 0.0000% 8.40 0.0008% 8.40 0.0008% 70.00 %
Pipa PVC Class D
- dia. 50 mm m' 24.00 - - 24.00 24,856.25 596,550.00 0.0014% - 0.0000% 16.80 0.0010% 16.80 0.0010% 70.00 %
SUB TOTAL AIR KOTOR RISER 8,146,050.00 0.0192% 0.0000% 0.0134% 0.0134%
E PEKERJAAN AIR BEKAS

Pekerjaan Instalasi Air Bekas Lantai Basement
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0097% - 0.0000% 19.60 0.0068% 19.60 0.0068% 70.00 %
- dia. 100 mm m' 8.00 - - 8.00 67,512.50 540,100.00 0.0013% - 0.0000% 5.60 0.0009% 5.60 0.0009% 70.00 %
- dia. 80 mm m' 13.00 - - 13.00 40,325.00 524,225.00 0.0012% - 0.0000% 9.10 0.0009% 9.10 0.0009% 70.00 %
- dia. 50 mm m' 4.00 - - 4.00 24,856.25 99,425.00 0.0002% - 0.0000% 2.80 0.0002% 2.80 0.0002% 70.00 %
5,472,850.00 0.0129% 0.0000% 0.0090% 0.0090%
Pipa PVC Class AW
- dia. 150 mm m' - 15.00 15.00 147,200.00 2,208,000.00 0.0052% - 0.0000% 10.50 0.0036% 10.50 0.0036% 70.00 %
- dia. 100 mm m' 16.00 - 27.00 43.00 67,512.50 2,903,037.50 0.0068% - 0.0000% 30.10 0.0048% 30.10 0.0048% 70.00 %
- dia. 80 mm m' 31.00 - 38.00 69.00 40,325.00 2,782,425.00 0.0066% - 0.0000% 48.30 0.0046% 48.30 0.0046% 70.00 %
- dia. 50 mm m' 14.00 - 209.00 223.00 24,856.25 5,542,943.75 0.0131% - 0.0000% 156.10 0.0091% 156.10 0.0091% 70.00 %
- dia. 32 mm m' - 44.08 44.08 52,479.23 2,313,284.61 0.0055% - 0.0000% 30.86 0.0038% 30.86 0.0038% 70.00 %
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - 181.00 197.00 67,512.50 13,299,962.50 0.0313% - 0.0000% 137.90 0.0219% 137.90 0.0219% 70.00 %
- dia. 80 mm m' 31.00 - 86.00 117.00 40,325.00 4,718,025.00 0.0111% - 0.0000% 81.90 0.0078% 81.90 0.0078% 70.00 %
- dia. 50 mm m' 14.00 - 61.00 75.00 24,856.25 1,864,218.75 0.0044% - 0.0000% 52.50 0.0031% 52.50 0.0031% 70.00 %
- dia. 32 mm m' - 56.84 56.84 52,479.23 2,982,919.63 0.0070% - 0.0000% 39.79 0.0049% 39.79 0.0049% 70.00 %
Pipa PVC Class AW
- dia. 100 mm m' 16.00 - - 16.00 67,512.50 1,080,200.00 0.0025% - 0.0000% 11.20 0.0018% 11.20 0.0018% 70.00 %
- dia. 80 mm m' 31.00 - 58.00 89.00 40,325.00 3,588,925.00 0.0085% - 0.0000% 62.30 0.0059% 62.30 0.0059% 70.00 %
- dia. 50 mm m' 14.00 - 24.00 38.00 24,856.25 944,537.50 0.0022% - 0.0000% 26.60 0.0016% 26.60 0.0016% 70.00 %
- dia. 32 mm m' - 18.56 18.56 52,479.23 974,014.57 0.0023% - 0.0000% 12.99 0.0016% 12.99 0.0016% 70.00 %
(%) (%) (%) TERLAKSANA (%)
Pekerjaan Instalasi Air Hujan lt.Atap
Pipa PVC Class AW
- dia. 150 mm m 44.00 - - 44.00 147,200.00 6,476,800.00 0.0153% - 0.0000% 30.80 0.0107% 30.80 0.0107% 70.00 %
- dia. 100 mm m' 24.00 - - 24.00 67,512.50 1,620,300.00 0.0038% - 0.0000% 16.80 0.0027% 16.80 0.0027% 70.00 %
- Roof Drain dia. 4" bh 12.00 - 5.00 17.00 675,000.00 11,475,000.00 0.0270% - 0.0000% 11.90 0.0189% 11.90 0.0189% 70.00 %
SUB TOTAL AIR HUJAN LT. ATAP 19,572,100.00 0.0461% 0.0000% 0.0323% 0.0323%
Pipa PVC Class AW
- dia. 150 mm m 28.00 - - 28.00 147,200.00 4,121,600.00 0.0097% - 0.0000% 19.60 0.0068% 19.60 0.0068% 70.00 %
- dia. 80 mm m' 12.00 - - 12.00 40,325.00 483,900.00 0.0011% - 0.0000% 8.40 0.0008% 8.40 0.0008% 70.00 %
SUB TOTAL INSTALASI PIPA RISER 4,605,500.00 0.0109% 0.0000% 0.0076% 0.0076%
F PEKERJAAN TATA SUARA

MAIN UNIT
1 Remote Paging Microphone 1 RM-200M bh 1.00 - - 1.00 3,000,000.00 3,000,000.00 0.0071% - 0.0000% 0.50 0.0035% 0.50 0.0035% 50.00 %
2 CD/MMC/USB player with FM Tunner Z-CD2011R bh 1.00 - - 1.00 3,862,500.00 3,862,500.00 0.0091% - 0.0000% 0.50 0.0046% 0.50 0.0046% 50.00 %
3 Emergency Message Panel Z-FV200EV-AS bh 1.00 - - 1.00 18,375,000.00 18,375,000.00 0.0433% - 0.0000% 0.50 0.0216% 0.50 0.0216% 50.00 %
4 Digital Matrix Mixer w/ Equalizer Program M-9000M2. set 1.00 1.00 - - 18,375,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Mixer w/ Equalizer Z-PV200PP set 1.00 18,375,000.00 18,375,000.00 0.0433% - 0.0000% 0.50 0.0216% 0.50 0.0216% 50.00 %
5 Speaker Selector 10 ch bh 1.00 - - 1.00 3,375,000.00 3,375,000.00 0.0080% - 0.0000% 0.50 0.0040% 0.50 0.0040% 50.00 %
6 Power Amplifier 480W Z-FV248PA-AS bh 2.00 - - 2.00 9,375,000.00 18,750,000.00 0.0442% - 0.0000% 1.00 0.0221% 1.00 0.0221% 50.00 %
7 Cabinet Rack with Acc. RACK 23. set 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0221% - 0.0000% 0.50 0.0110% 0.50 0.0110% 50.00 %
LANTAI 1
2 Horn speaker 30 W ZH-615SM bh 4.00 - - 4.00 1,173,750.00 4,695,000.00 0.0111% - 0.0000% 2.00 0.0055% 2.00 0.0055% 50.00 %
6 Kabel Feeder dari Juction Panel ke ; -
SUB TOTAL LANTAI 1 67,565,531.04 0.1592% 0.0000% 0.0796% 0.0796%
LANTAI 2
5 Kabel Feeder dari Juction Panel ke ; -
SUB TOTAL LANTAI 2 36,692,274.63 0.0865% 0.0000% 0.0432% 0.0432%
LANTAI 3
1 Terminal box sound (TBS) set 1.00 1.00 1,275,000.00 1,275,000.00 0.0030% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker 6 Watt type LHM0606/10 bh 25.00 - 217,500.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
3 volume control bh 11.00 - 258,750.00 - 0.0000% - 0.0000% 0.0000% 0.0000% 0.00 %
4 Instalasi ttk ceiling speaker, NYMHy 3 x 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 25.00 25.00 394,135.21 9,853,380.21 0.0232% - 0.0000% 0.0000% - 0.0000% 0.00 %
- TBS 1, NYMHy 3 x 2,5 mm2, termasuk PVC Konduit dia. 20 mm mtr 12.00 12.00 23,348.95 280,187.38 0.0007% - 0.0000% 0.0000% - 0.0000% 0.00 %
11,408,567.58 0.0269% 0.0000% 0.0000% 0.0000%
(%) (%) (%) TERLAKSANA (%)
G PEKERJAAN CCTV
MAIN UNIT
1 Network Video Recorder type DRN-5532-400N00 unit 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0424% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 TV / Monitor 32 Inc unit 2.00 - - 2.00 2,887,500.00 5,775,000.00 0.0136% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 PoE Gigabyte 24 Port unit 1.00 - - 1.00 8,925,000.00 8,925,000.00 0.0210% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Equitment Rack 12 U Indorack IR8012G unit 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0221% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 1
SUB TOTAL CCTV LT 1 33,424,840.83 0.0788% 0.0000% 0.0102% 0.0102%
LANTAI 2
SUB TOTAL CCTV LT 2 16,821,990.83 0.0396% 0.0000% 0.0052% 0.0052%
LANTAI 3
1 IP Dome Camera type NUC-51022-F2 unit 4.00 4.00 - - 1,125,000.00 - 0.0000% - 0.0000% - 0.0000% - 0.0000% 0.00 %
1,756,540.83 0.0041% 0.0000% 0.0000% 0.0000%
H PEKERJAAN TELEPHONE
MAIN UNIT
1 Pabx Panasonic NS 300 6 Line 80 Extension Analog set 1.00 - - 1.00 56,626,560.00 56,626,560.00 0.1334% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Batery Back Up 2200 VA set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0353% - 0.0000% 0.50 0.0177% 0.50 0.0177% 50.00 %
Kabel Fider
LANTAI 1
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.50 0.0008% 0.50 0.0008% 50.00 %
1 Telephone Panasonic KX-TS 505 unit 6.00 - 36.00 42.00 195,400.00 8,206,800.00 0.0193% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 6.00 - 36.00 42.00 54,362.50 2,283,225.00 0.0054% - 0.0000% 21.00 0.0027% 21.00 0.0027% 50.00 %
- Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk - 36.00 36.00 316,850.00 11,406,600.00 0.0269% - 0.0000% 18.00 0.0134% 18.00 0.0134% 50.00 %
4 Kabel Tray 200x50 m' 29.00 - - 29.00 320,000.00 9,280,000.00 0.0219% - 0.0000% 14.50 0.0109% 14.50 0.0109% 50.00 %
LANTAI 2
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.50 0.0008% 0.50 0.0008% 50.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0046% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0013% - 0.0000% 5.00 0.0006% 5.00 0.0006% 50.00 %
4 Kabel Tray 200x50 m' 44.00 - - 44.00 320,000.00 14,080,000.00 0.0332% - 0.0000% 22.00 0.0166% 22.00 0.0166% 50.00 %
(%) (%) (%) TERLAKSANA (%)
LANTAI 3
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0015% - 0.0000% 0.0000% - 0.0000% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 10.00 - - 195,400.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 10.00 - - 54,362.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Kabel Tray 200x50 m' 55.00 - - 55.00 320,000.00 17,600,000.00 0.0415% - 0.0000% 0.0000% - 0.0000% 0.00 %
I PEKERJAAN FIRE ALARM

PERALATAN UTAMA
1 Terminal Box Fire Alarm (TBFA) set 1.00 - - 1.00 54,000,000.00 54,000,000.00 0.1272% - 0.0000% 0.30 0.0382% 0.30 0.0382% 30.00 %
2 Smoke detector optical FCP-O320 set 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% - 0.0000% 0.30 0.0177% 0.30 0.0177% 30.00 %
4 Batery Back Up set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0353% - 0.0000% 0.30 0.0106% 0.30 0.0106% 30.00 %
5 Grounding 0.1 Ohm lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0106% - 0.0000% 0.30 0.0032% 0.30 0.0032% 30.00 %
LANTAI 1
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 26.00 19.00 - 7.00 150,000.00 1,050,000.00 0.0025% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Smoke detector optical FCP-O320 bh 2.00 - 61.00 63.00 412,500.00 25,987,500.00 0.0612% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FE (APAR) Type CO2 kapasitas 5 Kg unit - 21.00 21.00 2,748,132.28 57,710,777.88 0.1360% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 2
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 24.00 22.00 - 2.00 150,000.00 300,000.00 0.0007% - 0.0000% 0.0000% - 0.0000% 0.00 %
Smoke detector optical FCP-O320 bh - 40.00 40.00 412,500.00 16,500,000.00 0.0389% - 0.0000% 0.0000% - 0.0000% 0.00 %
- FE (APAR) Type CO2 kapasitas 5 Kg unit - - 8.00 8.00 2,748,132.28 21,985,058.24 0.0518% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 3
2 Rate Of Rise Heat Detector With Base FAH-425-T-RFAH-425-T-R bh 30.00 30.00 - - 150,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Manual call point reset surface-mnt, glass FMC-300RW-GSGRD bh 2.00 2.00 - - 168,750.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Motor bell, 6" 24V, red MB-G6-24-R bh 2.00 2.00 - - 273,750.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Beacon, surface-mount, red FNS-320-SRD bh 2.00 2.00 - - 116,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Instalasi titik detector, 2 x NYA 1,5 mm2, termasuk PVC Konduit dia. 20 mm titik 30.00 - - 30.00 249,432.08 7,482,962.50 0.0176% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi ttk indicator, Bell, Manual, 2xNYA 1,5 mm2, termasuk PVC Konduit Ø 20mm titik 2.00 - - 2.00 249,432.08 498,864.17 0.0012% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
9 FE (APAR) Type CO2 kapasitas 5 Kg unit 2.00 2.00 - - 3,200,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
14,992,318.33 0.0353% 0.0000% 0.0000% 0.0000%
J PEKERJAAN PENANGKAL PETIR

Pengadaan dan pemasangan penangkal petir elektro statis termasuk perijinan instansi terkait
- Penangkal petir elektro statis radius 120 Mtr lot 1.00 - - 1.00 35,890,000.00 35,890,000.00 0.0846% 0.70 0.0592% - 0.0000% 0.70 0.0592% 70.00 %
- OBS ligthing
- Tiang single pole tinggi +- 15 meter
- NYY 70 mm
- Counter struk
- Grounding 1 ohm
- Bak kontrol (40x40) dengan penutup plat besi
SUB TOTAL PENENGKAL PETIR 35,890,000.00 0.0846% 0.0592% 0.0000% 0.0592%
K PEKERJAAN CABLE TV
LANTAI 1
- Outlet TV bh 4.00 - - 4.00 47,237.50 188,950.00 0.0004% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 2.00 - - 2.00 125,000.00 250,000.00 0.0006% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
4,294,374.68 0.0101% 0.0000% 0.0000% 0.0000%
LANTAI 2
- Outlet TV bh 8.00 - - 8.00 47,237.50 377,900.00 0.0009% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0009% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% - 0.0000% 0.0000% - 0.0000% 0.00 %
8,388,749.37 0.0198% 0.0000% 0.0000% 0.0000%
LANTAI 3
- Outlet TV bh 8.00 8.00 - - 47,237.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 3.00 - - 125,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 1.00 - - 75,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 8.00 - - 84,487.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
7,178,917.38 0.0169% 0.0000% 0.0000% 0.0000%
L PEKERJAAN LAN
LANTAI 1
1 Outlet LAN RJ 45 bh 6.00 - - 6.00 122,237.50 733,425.00 0.0017% - 0.0000% 0.0000% - 0.0000% 0.00 %
7,868,236.25 0.0185% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Outlet LAN RJ 45 bh 14.00 - - 14.00 122,237.50 1,711,325.00 0.0040% - 0.0000% 0.0000% - 0.0000% 0.00 %
12,359,217.92 0.0291% 0.0000% 0.0000% 0.0000%
(%) (%) (%) TERLAKSANA (%)
LANTAI 3
1 Outlet LAN RJ 45 bh 14.00 14.00 - - 122,237.50 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 24 port bh 1.00 1.00 - - 4,500,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6,147,892.92 0.0145% 0.0000% 0.0000% 0.0000%
K PEKERJAAN SISTEM ELEVATOR.

2 Peralatan Utama & Penunjang.
Unit Lift Passanger (Pasien) unit 1.00 - 950,000,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Kapasitas : 15 Orang ( 1.200 kg )
Kecepatan : 105 m/menit
Peralatan Utama
Unit Hospital Lift unit - - 1.00 1.00 787,500,000.00 787,500,000.00 1.8557% 0.30 0.5567% 0.20 0.3711% 0.50 0.9278% 50.00 %
Kapasitas : 1600 kg
Kecepatan : 60 mtr/menit
Opsional : Lantai Granite, Tata Udara Cabin, dll
Peralatan Penunjang
- PP. LIFT unit - 1.00 1.00 17,250,000.00 17,250,000.00 0.0406% - 0.0000% 0.30 0.0122% 0.30 0.0122% 30.00 %
- Grounding Lift < 0.1 Ω ls - 1.00 1.00 3,500,000.00 3,500,000.00 0.0082% - 0.0000% 0.30 0.0025% 0.30 0.0025% 30.00 %
- Air conditioner R. Mesin
Air Conditioning - Single Unit lengkap dgn acecoris dan material bantu terpasang
- AC Single Unit - Standart - Wall Mounted, kap. 18000 Btuh unit - - 2.00 2.00 9,483,000.00 18,966,000.00 0.0447% - 0.0000% 0.60 0.0134% 0.60 0.0134% 30.00 %
Instalasi pemipaan , pengkabelan berikut acecoris dan material bantu terpasang
Pipa refrigrant berisolasi tebal 1/2" - uk. 1/4"x1/2" m - 10.00 10.00 462,902.62 4,629,026.25 0.0109% - 0.0000% 3.00 0.0033% 3.00 0.0033% 30.00 %
Pipa drain pvc - AW berisolasi tebal 3/8" - uk. 3/4" m - 8.00 8.00 32,252.39 258,019.10 0.0006% - 0.0000% 2.40 0.0002% 2.40 0.0002% 30.00 %
Kabel kontrol - NYM 3x2,5mm ttk - 2.00 2.00 282,350.00 564,700.00 0.0013% - 0.0000% 0.60 0.0004% 0.60 0.0004% 30.00 %
Kabel power - NYM 3x2,5mm cw pipa pembungkus/konduit ttk - 2.00 2.00 282,350.00 564,700.00 0.0013% - 0.0000% 0.60 0.0004% 0.60 0.0004% 30.00 %
SUB TOTAL PEKERJAAN ELEVATOR 833,232,445.35 1.9634% 0.5567% 0.4035% 0.9602%
L PEKERJAAN HYDRANT & SPLINKLER

Pengadaan , pemasangan dan pengujian peralatan pompa-pompa
lengkap terpasang sesuai dengan spesifikasi tehnis dan gambar rencana.
Termasuk perijinan dari instansi terkait
a PERALATAN UTAMA
1 Pompa Diesel Fire Pump (DFP) - (NFPA - 20 Non Listed). unit 1.00 - - 1.00 1,200,000,000.00 1,200,000,000.00 2.8277% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 FSJ
Kapasitas : 500 GPM
Head : 90 - 100 m.
Type Engine : Iveco Engine N45 MNA F40.
- Base Plate Coupling & Guard.
Control Panel For Diesel Engine Driven Pump-NFPA20 Non Listed.
Complete with :
- Suction & Discharge gauge
- Batteries
- Steel baseplate
- Flexible Coupling
- Steel Coupling Guard
- Industral Silenser
- Fuel tank
(%) (%) (%) TERLAKSANA (%)
2 Pompa Elektrik Fire Pump - nfpa 20 Non Listed unit 1.00 - - 1.00 532,500,000.00 532,500,000.00 1.2548% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 fscj
Kapasitas : 500 GPM
Head : 90 - 100 m.
Complete with :
- Electric Motor ( fatory choice ), 75 kW / 3 x 380 V / 50 Hz / 3 P 2.900 rpm.
- Panel controller Y Delta open transition, NFPA- 20 Non Listed.
- Base Plate coupling and guard.
3 Pompa Jockey Pump ( JFP ) unit 1.00 - - 1.00 165,000,000.00 165,000,000.00 0.3888% - 0.0000% 0.0000% - 0.0000% 0.00 %
Model : CRS-20, Groudpos Pump.
Kapasitas : 75 GPM
Head : 100 m.
Type : Vertical Multi Stage.
Power : 7,5 kW/380V/50Hz/3ph/2900 rpm.
Accessories : Suction & Discharge gauge.
Jockey Pump controller NFPA-20 Non Listed
Pengadaan , pemasangan dan pengujian peralatan accessories dan

katu-katup lengkap terpasang sesuai dengan spesifikasi tehnis dan
gambar rencana.
4 Pipa Instalasi
- Pipa Header dia 200 mm bh 1.00 - - 1.00 55,000,000.00 55,000,000.00 0.1296% - 0.0000% 0.70 0.0907% 0.70 0.0907% 70.00 %
- Pipa dia 100 mm m' 24.00 - - 24.00 361,000.00 8,664,000.00 0.0204% - 0.0000% 16.80 0.0143% 16.80 0.0143% 70.00 %
- Pipa dia 65 mm m' 12.00 - - 12.00 203,500.00 2,442,000.00 0.0058% - 0.0000% 8.40 0.0040% 8.40 0.0040% 70.00 %
5 Non Return Valve
- dia 80 mm bh 4.00 - - 4.00 6,934,200.00 27,736,800.00 0.0654% - 0.0000% 2.80 0.0458% 2.80 0.0458% 70.00 %
- dia 50 mm bh 2.00 - - 2.00 4,158,700.00 8,317,400.00 0.0196% - 0.0000% 1.40 0.0137% 1.40 0.0137% 70.00 %
6 Gate Valve
7 Strainer
8 Flexible Joint
9 Butterfly Valve
10 Floater valve I/D pilot control dia 65 mm bh 4.00 - - 4.00 1,580,000.00 6,320,000.00 0.0149% - 0.0000% 2.80 0.0104% 2.80 0.0104% 70.00 %
- Gate Valve dia 15 mm bh 12.00 - - 12.00 162,000.00 1,944,000.00 0.0046% - 0.0000% 8.40 0.0032% 8.40 0.0032% 70.00 %
(%) (%) (%) TERLAKSANA (%)
11 Pressure Reducing Valve (PRV) bh 1.00 - - 1.00 162,000.00 162,000.00 0.0004% - 0.0000% 0.70 0.0003% 0.70 0.0003% 70.00 %
12 Premming Tank 250 ltr bh 1.00 - - 1.00 8,900,000.00 8,900,000.00 0.0210% - 0.0000% 0.70 0.0147% 0.70 0.0147% 70.00 %
13 Sefety Valve dia.100 mm bh 2.00 - - 2.00 43,573,500.00 87,147,000.00 0.2054% - 0.0000% 1.40 0.1437% 1.40 0.1437% 70.00 %
14 Safety valve dia.20 mm bh 1.00 - - 1.00 1,580,000.00 1,580,000.00 0.0037% - 0.0000% 0.70 0.0026% 0.70 0.0026% 70.00 %
15 Alarm Gong bh 2.00 - - 2.00 18,860,000.00 37,720,000.00 0.0889% - 0.0000% 0.0000% - 0.0000% 0.00 %
b PEKERJAAN INSTALASI FIRE HYDRANT
1 SITE PLAN
Pemipaan
- Pipa dia : 100 mm (sprinkler dari ruang pompa ke gedung m' 65.00 - - 65.00 617,500.00 40,137,500.00 0.0946% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0825% - 0.0000% 0.70 0.0577% 0.70 0.0577% 70.00 %
- Hydrant Pilar (HP) bh 2.00 - - 2.00 3,375,000.00 6,750,000.00 0.0159% - 0.0000% 1.40 0.0111% 1.40 0.0111% 70.00 %
- Outdoor Hydrant Box Unit bh 2.00 - - 2.00 29,771,170.00 59,542,340.00 0.1403% - 0.0000% 1.40 0.0982% 1.40 0.0982% 70.00 %
- Hose Reel Cabinet (HRC) bh 2.00 - - 2.00 1,580,000.00 3,160,000.00 0.0074% - 0.0000% 1.40 0.0052% 1.40 0.0052% 70.00 %
- Siamese Conection (SC) bh 1.00 - - 1.00 10,392,800.00 10,392,800.00 0.0245% - 0.0000% 0.70 0.0171% 0.70 0.0171% 70.00 %
- Check Valve : 100 mm bh 1.00 - - 1.00 5,343,750.00 5,343,750.00 0.0126% - 0.0000% 0.70 0.0088% 0.70 0.0088% 70.00 %
- Galian Pipa + Timbunan kembali dengan kedalaman 60 cm. m' 65.00 - - 65.00 590,000.00 38,350,000.00 0.0904% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT SITE PLAN 263,806,390.00 0.6216% 0.0000% 0.2283% 0.2283%
2 LANTAI 1
- Pipa dia : 100 mm m' 10.00 - - 10.00 361,000.00 3,610,000.00 0.0085% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 80 mm m' 25.00 - - 25.00 266,500.00 6,662,500.00 0.0157% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm m' 30.00 - - 30.00 203,500.00 6,105,000.00 0.0144% - 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - 4.00 6.00 5,059,600.00 30,357,600.00 0.0715% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 4.00 3,200,000.00 12,800,000.00 0.0302% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 125.00 - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 LANTAI - 2
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0088% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 18.00 - - 18.00 203,500.00 3,663,000.00 0.0086% - 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - 3.00 5.00 5,059,600.00 25,298,000.00 0.0596% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 - - 4.00 3,200,000.00 12,800,000.00 0.0302% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 95.00 95.00 - - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
4 LANTAI - 3
Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0088% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 26.00 - - 26.00 203,500.00 5,291,000.00 0.0125% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 2.00 - - 9,771,170.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve -
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0184% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0238% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 4.00 - - 3,200,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 75.00 75.00 - 131,250.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
M PEKERJAAN GAS MEDIS

PERALATAN UTAMA GAS MEDIS
1 Sentral Oksigen Kapasitas 2x10 set 1.00 - - 1.00 193,743,000.00 193,743,000.00 0.4565% - 0.0000% 0.30 0.1370% 0.30 0.1370% 30.00 %
Type : Automatic
terdiri dari :
- Full digital automatic change over device
- Header Manifold
- Chilinder Lead
2 Sentral N20 Kapasitas 2x2 set 1.00 - - 1.00 76,130,000.00 76,130,000.00 0.1794% - 0.0000% 0.30 0.0538% 0.30 0.0538% 30.00 %
Type : Manual
terdiri dari :
- Regulator
- Header Manifold
- Chilinder Lead
3 Sentral Compress Air set 1.00 - - 1.00 137,622,100.00 137,622,100.00 0.3243% - 0.0000% 0.30 0.0973% 0.30 0.0973% 30.00 %
Type : Duplex System
terdiri dari :
- Compressor kapasitas 405 l/m; 3 ph Hitachi, OILESS Copressor
- Compressor Tank (vol.50 ltr) - lokal
- Air Dryer
- Pre Filter
- After Filter
- Control Panel-Panel
- Instalasi Pipa sentral Compressor Air
- Regulator Compressore Air- Low Pressure, single Stage SMC
- Compressore switch
4 Sentral Vacuum set 1.00 - - 1.00 367,535,300.00 367,535,300.00 0.8661% - 0.0000% 0.30 0.2598% 0.30 0.2598% 30.00 %
- Vacuum Pump kapasitas 165 M3/H; 2,2 KW
- Vacuum Tank (volume 500 liter) Lokal
- Bacterial Filter
- Control Panel Lokal
- Support & Consumeble material
- Vacuum Switch
5 Arlarm type IV gas bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0175% - 0.0000% 0.30 0.0053% 0.30 0.0053% 30.00 %
(%) (%) (%) TERLAKSANA (%)
- PP.GAS MEDIS set - - 1.00 1.00 10,500,000.00 10,500,000.00 0.0247% - 0.0000% 0.30 0.0074% 0.30 0.0074% 30.00 %
• Komponen : ABB
• plat : 2,0 mm
• Posisi : Lantai.1 R. Gas Medis
INSTALASI GAS MEDIS
MAIN LINE DARI SENTRAL & SHAFT (Sentral 4 Gas)

- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 1 3/8" m' 35.00 35.00 - - 480,197.30 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 Ø 1 3/8" m' - 35.00 35.00 378,862.81 13,260,198.35 0.0312% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 type L, INIPRO Ø 3/4" m' 10.00 - 219,094.70 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga Medis ASTM B819 Ø 3/4" m' 10.00 168,458.41 1,684,584.10 0.0040% - 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pemipaan Gas N2O

8 Pemipaan Compress Air

9 Pemipaan Vacuum
10 Ball Valve 3/4" bh 2.00 2.00 - - 522,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
11 Ball Valve 1 1/4" bh 1.00 1.00 - - 610,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
12 Ball Valve 1 1/2" bh 1.00 - 1.00 2.00 786,500.00 1,573,000.00 0.0037% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 2" - 1.00 1.00 786,500.00 786,500.00 0.0019% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA GAS MEDIS 845,565,074.31 1.9925% 0.0000% 0.5606% 0.5606%
LANTAI 1
2 Pemipaan gas N2O

3 Pemipaan gas Air


(%) (%) (%) TERLAKSANA (%)
- Wall Outlet O2, type OHMEDA bh - 19.00 19.00 1,346,800.00 25,589,200.00 0.0603% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, type OHMEDA bh - 2.00 2.00 1,346,800.00 2,693,600.00 0.0063% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Box Valve type IV gas (ONAV) bh - 1.00 1.00 10,560,000.00 10,560,000.00 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh - 1.00 1.00 6,435,000.00 6,435,000.00 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh - 2.00 2.00 8,662,500.00 17,325,000.00 0.0408% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh - 2.00 2.00 6,352,500.00 12,705,000.00 0.0299% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ceilling Gas 4 Gas set - 2.00 2.00 41,250,000.00 82,500,000.00 0.1944% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 1/2" bh - 2.00 2.00 478,500.00 957,000.00 0.0023% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 16.00 16.00 3,795,000.00 60,720,000.00 0.1431% - 0.0000% 0.0000% - 0.0000% 0.00 %
LANTAI 2
2 Pemipaan gas N2O

3 Pemipaan gas Air

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 30.00 126,253.60 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 3/8" m' - - 5.00 5.00 67,814.57 339,072.85 0.0008% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 135.00 - 126,253.60 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
- Wall Outlet O2, OHMEDA Satandart, TRITECH m' 15.00 15.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, type OHMEDA m' - 30.00 30.00 1,346,800.00 40,404,000.00 0.0952% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, OHMEDA Satandart, TRITECH m' 1.00 1.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet N2O, type OHMEDA m' - 30.00 30.00 1,346,800.00 40,404,000.00 0.0952% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Commpress Air, OHMEDA Satandart, TRITECH bh 1.00 1.00 - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh 15.00 15.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet AGSS/WAGD, OHMEDA Satandart, TRITECH bh 1.00 1.00 - - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Box Valve type IV gas (ONAV) bh 1.00 - - 1.00 10,560,000.00 10,560,000.00 0.0249% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type IV gas (ONAV) bh 1.00 - - 1.00 6,435,000.00 6,435,000.00 0.0152% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type III gas (ONAV) bh 1.00 - - 1.00 8,662,500.00 8,662,500.00 0.0204% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Box Valve type II gas (OV) bh - 2.00 2.00 8,662,500.00 17,325,000.00 0.0408% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type III gas (ONAV) bh 1.00 1.00 6,352,500.00 6,352,500.00 0.0150% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type II gas (OV) bh 2.00 6,352,500.00 12,705,000.00 0.0299% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ceilling Gas 4 Gas set 1.00 1.00 41,250,000.00 41,250,000.00 0.0972% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 1/2" bh 5.00 - - 5.00 478,500.00 2,392,500.00 0.0056% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 76.00 76.00 3,795,000.00 288,420,000.00 0.6796% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.2 622,575,286.99 1.4670% 0.0000% 0.0000% 0.0000%
3 Lantai 3

- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' - 214,144.70 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Ø 1 1/8" m' 25.00 346,474.45 8,661,861.25 0.0204% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, OHMEDA Satandart, TRITECH bh - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh - 3,157,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
(%) (%) (%) TERLAKSANA (%)
- Box Valve type II gas (ONAV) bh - 7,435,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Alarm type II gas (ONAV) bh - 7,435,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh - 3,795,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %

- Ball Valve 3/4" bh - 522,500.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
N PEKERJAAN NURSE CALL AIPHONE

PENGADAAN DAN PEMASANGAN PERALATAN DAN INSTALASI NURSE CALL
Lantai 1 :
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0100% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0045% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - - 5.00 276,000.00 1,380,000.00 0.0033% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 1.00 - 4.00 847,200.00 3,388,800.00 0.0080% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 11.00 - 16.00 914,400.00 14,630,400.00 0.0345% - 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai 2 :
2 Ceiling Speaker NI-LB.E bh 5.00 - 15.00 20.00 852,000.00 17,040,000.00 0.0402% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - 15.00 20.00 384,000.00 7,680,000.00 0.0181% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - 15.00 20.00 276,000.00 5,520,000.00 0.0130% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 - - 5.00 847,200.00 4,236,000.00 0.0100% - 0.0000% 0.0000% - 0.0000% 0.00 %
Bathroom call button with pull cord NIR-7HW.E bh - 16.00 16.00 206,100.00 3,297,600.00 0.0078% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 - 47.00 74.00 914,400.00 67,665,600.00 0.1594% - 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai 3 :
1 Master Station, 20-call NIM-20B.E. bh 1.00 1.00 - 18,000,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 5.00 - 852,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 5.00 - 384,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 5.00 - 276,000.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 5.00 - 847,200.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 27.00 - 914,400.00 - 0.0000% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 259,360,122.50 0.6112% 0.0000% 0.0000% 0.0000%
O PEKERJAAN INSTALASI PENGOLAHAN LIMBAH (IPAL)
a Pengadaan Pompa termasuk Aksesories, Valve, Bronze and Support Bracket

Aksesories perpipaan, Ball Valve PVC, Cek Valve kuningan, Foot Valve, Strainer
( menyesuaikan ukuran In/Out Pompa) Suport dari UNP menyesuaikan lapangan,
Instalasi pemipaan PVC class AW
1 Pengadaan Transfer Pump Influent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2630% 0.60 0.0789% 0.40 0.0526% 1.00 0.1315% 50.00 %
Type : Submersible
Head : 10 m
Impeller : Bronze
(%) (%) (%) TERLAKSANA (%)
2 Pengadaan Transfer Pump Effluent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2630% 0.60 0.0789% 0.40 0.0526% 1.00 0.1315% 50.00 %
Type : Submersible
Head : 10 m
Impeller : Bronze
3 Pengadaan RAS Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Head : 10 m
Impeller : Bronze
4 Pengadaan Mixing Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Head : 15 m
Impeller : Bronze
Asssesoris : Injektor
5 Pengadaan Filter Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1598% 0.30 0.0479% 0.20 0.0320% 0.50 0.0799% 50.00 %
Head : 10 m
Impeller : Bronze
b Pekerjaan Tanki Equalisasi unit 6.00 - - 6.00 1,580,000.00 9,480,000.00 0.0223% 1.80 0.0067% 1.20 0.0045% 3.00 0.0112% 50.00 %
1 Pengadaan Corse Buble Diffuser
Diameter : 4 "
Material : ABS
Conection : 3/4 "
Ukuran Bubble : lebih besar dari 4mm
Bahan :
- Pipa PVC 3/4" yang masuk ke air
- Gate valve 3/4"
- Panjang pipa dan jumlah aksesoris menyesuaikan kebutuhan di lapangan
(%) (%) (%) TERLAKSANA (%)
c Pekerjaan Kolam Aerasi
1 Pengadaan Blower unit 2.00 - - 2.00 45,000,000.00 90,000,000.00 0.2121% 0.60 0.0636% 0.40 0.0424% 1.00 0.1060% 50.00 %
Type : Root Rotary Blower
Negara Asal : Ex. Taiwan
Kapasitas Udara : 2,9 m³/menit/unit
Maximum Presure : 4.000 mm Aq
Outlet Blower : 2,5 "
Power EM : 3,7 KW, 380 Volt 50 Hz
2 Pengadaan Fine Buble Difuser bh 42.00 - - 42.00 1,580,000.00 66,360,000.00 0.1564% 12.60 0.0469% 8.40 0.0313% 21.00 0.0782% 50.00 %
Diameter : 25 cm
Kapasitas Udara : 6 - 8 m³/jam/unit
Oksigen Transfer : 20 - 40 %
Diameter Bubble : 1-3 mm
Conection : 3/4 "
Material : Frame ABS
Membrant : EPDM
Check Valve : EPDM
Bahan :
- Pipa Sch 20 diameter 4" untuk cabang - cabang
- Pipa Sch 20 diameter 6 " untuk Header
- Pipa Stainless Steell SUS 304 Sch 10dia. 2 " dan PVC yang masuk ke air
4 Chlorinasi sistem unit 1.00 - - 1.00 10,500,000.00 10,500,000.00 0.0247% 0.30 0.0074% 0.20 0.0049% 0.50 0.0124% 50.00 %
d Pekerjaan Pengadaan Electrical IPAL

1 Wiring Kabel ls 1.00 - - 1.00 5,000,000.00 5,000,000.00 0.0118% 0.30 0.0035% 0.20 0.0024% 0.50 0.0059% 50.00 %
- Ukuran Kabel disesuaikan dengan power motor
- Merk Kabel Supreme, jembo, kabelmetal atau setara
- panjang kabel menyesuaikan di lapangan
2 Panel Control unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% 0.30 0.0177% 0.20 0.0118% 0.50 0.0295% 50.00 %
e Pekerjaan Sipil , Fabrikasi dan Perpipaan

1 Pekerjaan Sipil STP pondasi ( Tanki STP ) dan Roofing unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0589% 0.30 0.0177% 0.20 0.0118% 0.50 0.0295% 50.00 %
2 Tanki Grease Trapp Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0292% 0.30 0.0088% 0.20 0.0058% 0.50 0.0146% 50.00 %
3 Tanki Equalisasi Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0877% 0.30 0.0263% 0.20 0.0175% 0.50 0.0438% 50.00 %
4 Tanki Anoxid Volume 6 M3 Material FRP unit 1.00 - - 1.00 37,200,000.00 37,200,000.00 0.0877% 0.30 0.0263% 0.20 0.0175% 0.50 0.0438% 50.00 %
5 Tanki Aerasi Volume 30 M3 Material FRP unit 1.00 - - 1.00 186,000,000.00 186,000,000.00 0.4383% 0.30 0.1315% 0.20 0.0877% 0.50 0.2191% 50.00 %
6 Tanki Sedimentasi Volume 7,85 M3 Material FRP unit 1.00 - - 1.00 49,600,000.00 49,600,000.00 0.1169% 0.30 0.0351% 0.20 0.0234% 0.50 0.0584% 50.00 %
7 Tanki Pump pitch Volume 1 M3 Material FRP unit 1.00 - - 1.00 6,200,000.00 6,200,000.00 0.0146% 0.30 0.0044% 0.20 0.0029% 0.50 0.0073% 50.00 %
8 Tanki Clear Water Volume 2 M3 Material FRP unit 1.00 - - 1.00 12,400,000.00 12,400,000.00 0.0292% 0.30 0.0088% 0.20 0.0058% 0.50 0.0146% 50.00 %
9 Sand Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0212% 0.30 0.0064% 0.20 0.0042% 0.50 0.0106% 50.00 %
10 Carbon Filter Cap. 1,45 M3/H, Material FRP, Dia 400 mm x 1200mm (H) unit 1.00 - - 1.00 8,990,000.00 8,990,000.00 0.0212% 0.30 0.0064% 0.20 0.0042% 0.50 0.0106% 50.00 %
SUB TOTAL NURSE CALL AIPHONE 1,106,920,000.00 2.6084% 0.7825% 0.5217% 1.3042%
TOTAL 42,437,473,636.36 100.00% 40.3164% 10.0885% 50.4048%

REKAPITULASI
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011
NO. URAIAN PEKERJAAN JUMLAH BIAYA (Rp.)
A PEKERJAAN PERSIAPAN 76,456,199.00
B PEKERJAAN TANAH 100,483,727.60
C PEKERJAAN STRUKTUR 1,291,640,023.09
I JUMLAH BIAYA 1,468,579,949.69

II PPN 10% x ( I ) 146,857,994.97
III TOTAL TERMASUK PPN 1,615,437,944.65
IV PEMBULATAN 1,615,430,000.00
TERBILANG : Satu Milyar Enam Ratus Lima Belas Juta Empat Ratus Tiga Puluh Ribu Rupiah
Samarinda, Februari 2012

Dibuat Oleh,
CV. HANDTER JAYA
ACHMAD BARKATI
Direktur
RENCANA ANGGARAN BIAYA ( RAB )

HARGA SATUAN
NO. URAIAN PEKERJAAN SAT VOLUME JUMLAH HARGA (Rp.)
(Rp.)
1 Pagar Proyek m' 129.82 279,950.00 36,343,109.00
2 Barak kerja Ls 1.00 15,000,000.00 15,000,000.00
3 Pengukuran dan Pemasangan Bouwplank m' 120.10 50,900.00 6,113,090.00
4 Bongkar Bangunan Existing termasuk pembersihan Ls 1.00 12,500,000.00 12,500,000.00
5 Mobilisasi dan Demobilisasi Ls 1.00 6,500,000.00 6,500,000.00
0 0.00
Subtotal A 76,456,199.00
0 0.00
B PEKERJAAN TANAH 0.00
1 Galian Tanah Pile cap & Sloof m3 131.87 28,000.00 3,692,360.00
2 Urugan Pasir Bawah Pile cap dan Sloof m3 9.47 145,000.00 1,372,570.00
3 Urugan Pasir Bawah Lantai m3 57.85 145,000.00 8,387,670.00
4 Lantai Kerja bawah Pile Cap dan Sloof m2 94.58 97,980.00 9,266,948.40
5 Lantai Kerja bawah Lantai m2 578.46 97,980.00 56,677,510.80
6 Urugan Tanah Kembali m3 97.55 13,420.00 1,309,121.00
7 Urugan Tanah Peninggian Lantai m3 289.23 68,380.00 19,777,547.40
Subtotal B 100,483,727.60
0.00
C PEKERJAAN STRUKTUR 0.00
1 Pekerjaan Tiang Pancang
a. Pengadaan Tiang Pancang 25x25 cm L=24 M m' 2,856.00 200,000.00 571,200,000.00
b. Pemancangan Tiang Pancang 25x25 cm L=24M m' 2,856.00 38,500.00 109,956,000.00
c. Sambungan Tiang Pancang 25x25 cm titik 336.00 35,000.00 11,760,000.00
d. Potong Tiang Pancang 25x25 cm titik 112.00 55,000.00 6,160,000.00
e. PDA Test titik 4.00 10,000,000.00 40,000,000.00
2 Pekerjaan Pondasi 0.00
a. Pile cap P1 0.00
(1). Besi U-40 kg 1,457.50 14,985.50 21,841,366.25
(2). Bekisting m2 35.88 121,390.00 4,355,473.20
(3). Beton ready mix K-250 m3 5.83 1,559,500.00 9,091,885.00
b. Pile cap P2 0.00
(1). Besi U-40 kg 1,345.00 14,985.50 20,155,497.50
(2). Bekisting m2 25.95 121,390.00 3,150,070.50
c. Pile cap P3 0.00
(1). Besi U-40 kg 1,332.50 14,985.50 19,968,178.75
(2). Bekisting m2 35.52 121,390.00 4,311,772.80
d. Pile cap P4 0.00
(1). Besi U-40 kg 2,380.00 14,985.50 35,665,490.00
(2). Bekisting m2 35.88 121,390.00 4,355,473.20
e. Sloof S1-15/30 0.00
(1). Besi U-40 kg 3,286.48 14,985.50 49,249,593.99
(2). Besi U-24 kg 609.04 14,460.50 8,807,022.34
(3). Bekisting m2 200.64 130,640.00 26,211,609.60
f. Sloof S2-25/40 0.00
(1). Besi U-40 kg 3,925.62 14,985.50 58,827,445.94
(2). Besi U-24 kg 932.49 14,460.50 13,484,339.32
(3). Bekisting m2 345.87 130,640.00 45,184,456.80
HARGA SATUAN
NO. URAIAN PEKERJAAN SAT VOLUME JUMLAH HARGA (Rp.)
(Rp.)
3 Pekerjaan Struktur Atas 0.00

a. Kolom K1-30/50 0.00
(1). Besi U-40 kg 1,085.36 14,985.50 16,264,662.28
(2). Besi U-24 kg 262.24 14,460.50 3,792,121.52
(3). Bekisting m2 66.84 136,120.00 9,098,260.80
b. Kolom K2-30/30 0.00
(1). Besi U-40 kg 1,120.51 14,985.50 16,791,402.61
(2). Besi U-24 kg 182.65 14,460.50 2,641,210.33
(3). Bekisting m2 78.81 136,120.00 10,727,617.20
c. Kolom K3-20/40 0.00
(1). Besi U-40 kg 1,190.59 14,985.50 17,841,586.45
(2). Besi U-24 kg 202.19 14,460.50 2,923,768.50
(3). Bekisting m2 23.04 153,072.50 3,526,790.40
d. Kolom K4-40/60 0.00
(1). Besi U-40 kg 787.48 14,985.50 11,800,781.54
(2). Besi U-24 kg 190.25 14,460.50 2,751,110.13
(3). Bekisting m2 10.14 153,072.50 1,552,155.15
(4). Beton ready mix K-250 m3 0.64 1,290,000.00 825,600.00
Subtotal C 1,291,640,023.09
ANALISA HARGA SATUAN
NO URAIAN SATUAN UPAH UNIT PRICE JUMLAH
1 Pagar Sementara dari Seng Gelombang Tinggi 2 M m'
1.2000 Lbr Seng Gelombang - 45,000.00 54,000.00
0.4500 Kg Meni Besi - 12,500.00 5,625.00
0.0600 Kg Paku Seng - 17,500.00 1,050.00
0.0090 M3 Koral Beton - 175,000.00 1,575.00
0.0500 zak Semen Portland 50 Kg - 75,000.00 3,750.00
0.0050 M3 Pasir Beton - 150,000.00 750.00
0.0720 M3 Kayu 5/7 - 2,200,000.00 158,400.00
1.0000 Btg Kayu Dolken dia. 8-10/400 cm - 11,000.00 11,000.00
0.4000 OH Pekerja Biasa 60,000.00 - 24,000.00
0.2000 OH Tukang Kayu 80,000.00 - 16,000.00
0.0200 OH Kepala Tukang 90,000.00 - 1,800.00
0.0200 OH Mandor 100,000.00 - 2,000.00
- - 279,950.00
2 Pengukuran dan Pemasangan Bouwplank m'

0.0120 M3 Kayu 5/7 - 1,850,000.00 22,200.00
0.0200 kg Paku 2"-5" - 17,500.00 350.00
0.0070 M3 Kayu Papan 3/20 - 1,850,000.00 12,950.00
0.1000 OH Pekerja Biasa 60,000.00 - 6,000.00
0.1000 OH Tukang Kayu 80,000.00 - 8,000.00
0.0100 OH Kepala Tukang 90,000.00 - 900.00
0.0050 OH Mandor 100,000.00 - 500.00
- - 50,900.00
B PEKERJAAN TANAH
1 Galian Tanah Biasa sedalam 1 M m3
0.4000 OH Pekerja Biasa 60,000.00 - 24,000.00
0.0400 OH Mandor 100,000.00 - 4,000.00
- - 28,000.00
2 Urugan Kembali m3
0.1920 OH Pekerja Biasa 60,000.00 - 11,520.00
0.0190 OH Mandor 100,000.00 - 1,900.00
- - 13,420.00
3 Urugan Tanah Pilihan m3

1.2000 m3 Tanah pilihan 45,800.00 54,960.00
0.1920 OH Pekerja Biasa 60,000.00 - 11,520.00
0.0190 OH Mandor 100,000.00 - 1,900.00
- - 68,380.00
4 Urugan Pasir m3
1.2000 M3 Pasir Urug (Mahakam) - 105,000.00 126,000.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.0100 OH Mandor 100,000.00 - 1,000.00
- - 145,000.00
C PEKERJAAN PONDASI
1 Pasangan Pondasi Batu Gunung Camp. 1 : 4 M3
1.1000 M3 Batu Belah 15/20 cm - - 175,000.00 192,500.00
3.2600 zak Semen @ 50 Kg - - 75,000.00 244,500.00
0.5200 M3 Pasir Pasang (Tenggarong) - - 110,000.00 57,200.00
1.5000 OH Pekerja Biasa - 60,000.00 - 90,000.00
0.6000 OH Tukang Batu - 80,000.00 - 48,000.00
0.0600 OH Kepala Tukang - 90,000.00 - 5,400.00
0.0750 OH Mandor - 100,000.00 - 7,500.00
- - 645,100.00
2 Membuat Beton Tumbuk Camp. 1 Pc : 3 Ps : 5 Kr M3
0.8700 M3 Koral Beton - - 175,000.00 152,250.00
4.3600 zak Semen Portland 50 Kg - - 75,000.00 327,000.00
0.5200 M3 Pasir Beton - - 150,000.00 78,000.00
1.6500 OH Pekerja Biasa - 60,000.00 - 99,000.00
0.2500 OH Tukang Batu - 80,000.00 - 20,000.00
0.0250 OH Kepala Tukang - 90,000.00 - 2,250.00
0.0800 OH Mandor - 100,000.00 - 8,000.00
- - 686,500.00
3 Lantai kerja Beton Tumbuk Camp. 1Pc:3Ps:5Kr Tbl 5cm m2

0.0440 M3 Koral Beton - 175,000.00 7,700.00
0.2000 zak Semen Portland 50 Kg - 75,000.00 15,000.00
0.0260 M3 Pasir Beton - 150,000.00 3,900.00
1.1500 OH Pekerja Biasa 60,000.00 - 69,000.00
0.0200 OH Tukang Batu 80,000.00 - 1,600.00
0.0020 OH Kepala Tukang 90,000.00 - 180.00
0.0060 OH Mandor 100,000.00 - 600.00
- - 97,980.00
4 Pembesian dengan Besi Polos Kg

1.0500 Kg Besi beton polos - 12,500.00 13,125.00
0.0150 Kg Kawat Beton - 17,500.00 262.50
0.0070 OH Pekerja Biasa 60,000.00 420.00
0.0070 OH Tukang Besi 80,000.00 560.00
0.0007 OH Kepala Tukang 90,000.00 63.00
0.0003 OH Mandor 100,000.00 30.00
- - 14,460.50
5 Pembesian dengan Besi Ulir Kg

1.0500 Kg Besi beton ulir - 13,000.00 13,650.00
0.0150 Kg Kawat Beton - 17,500.00 262.50
0.0070 OH Pekerja Biasa 60,000.00 420.00
0.0070 OH Tukang Besi 80,000.00 560.00
0.0007 OH Kepala Tukang 90,000.00 63.00
0.0003 OH Mandor 100,000.00 30.00
- - 14,985.50
6 Pasangan Bekisting untuk Pondasi m2
0.1000 Ltr Minyak Bekesting - 5,000.00 500.00
0.3000 Kg Paku - 17,500.00 5,250.00
0.0400 M3 Kayu Bekisting - 1,850,000.00 74,000.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.2600 OH Tukang Kayu 80,000.00 - 20,800.00
0.0260 OH Kepala Tukang 90,000.00 - 2,340.00
0.0050 OH Mandor 100,000.00 - 500.00
1 x Pakai - - 121,390.00
7 Pasangan Bekisting untuk Sloof m2
0.1000 Ltr Minyak Bekesting - 5,000.00 500.00
0.3000 Kg Paku - 17,500.00 5,250.00
0.0450 M3 Kayu Bekisting - 1,850,000.00 83,250.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.2600 OH Tukang Kayu 80,000.00 - 20,800.00
0.0260 OH Kepala Tukang 90,000.00 - 2,340.00
0.0050 OH Mandor 100,000.00 - 500.00
1 x Pakai - - 130,640.00
8 Pasangan Bekisting untuk Kolom m2
0.2000 Ltr Minyak Bekesting 5,000.00 1,000.00
0.4000 Kg Paku 17,500.00 7,000.00
2.0000 Btg Dolken Kayu Galam dia 8-10 / 4 m 11,000.00 22,000.00
0.0150 M3 Kayu Bekisting 1,850,000.00 27,750.00
0.0400 M3 Kayu Bekisting 1,850,000.00 74,000.00
0.3500 Lbr Plywood 9 mm 105,000.00 36,750.00
0.3000 OH Pekerja Biasa 60,000.00 18,000.00
0.3300 OH Tukang Kayu 80,000.00 26,400.00
0.0330 OH Kepala Tukang 90,000.00 2,970.00
0.0050 OH Mandor 100,000.00 500.00
1 x Pakai - - 216,370.00
Untuk 2x pakai, koefisien bahan tidak habis pakai x 0.5, sehingga :
0.2000 Ltr Minyak Bekesting 5,000.00 1,000.00
0.4000 Kg Paku 17,500.00 7,000.00
1.0000 Btg Dolken Kayu Galam dia 8-10 / 4 m 11,000.00 11,000.00
0.0075 M3 Kayu Bekisting 1,850,000.00 13,875.00
0.0200 M3 Kayu Bekisting 1,850,000.00 37,000.00
0.1750 Lbr Plywood 9 mm 105,000.00 18,375.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.3300 OH Tukang Kayu 80,000.00 - 26,400.00
0.0330 OH Kepala Tukang 90,000.00 - 2,970.00
0.0050 OH Mandor 100,000.00 - 500.00
Jadi untuk 2x Pakai - - 136,120.00
9 Membuat Beton dengan Mutu K. 250 m2
1.0500 m3 Beton Ready Mix K-250 - 1,290,000.00 1,354,500.00
1.0000 Ls Alat bantu - 500.00 500.00
1.0000 Ls Biaya Tes kubus - 3,500.00 3,500.00
1.0000 Ls Perawatan beton 3,000.00 3,000.00
1.6000 OH Pekerja Biasa 60,000.00 - 96,000.00
0.8000 OH Tukang Batu 80,000.00 - 64,000.00
0.2000 OH Kepala Tukang 90,000.00 - 18,000.00
0.2000 OH Mandor 100,000.00 - 20,000.00
- - 1,559,500.00
DAFTAR HARGA BAHAN DAN UPAH

HARGA SATUAN
NO UPAH / BAHAN / ALAT SATUAN
( Rp )
A UPAH
1 Pekerja OH 60,000.00
2 Tukang OH 80,000.00
3 Kepala Tukang OH 90,000.00
4 Mandor OH 100,000.00
B BAHAN
1 Tanah Urug Pilihan M3 45,800.00
2 Pasir Urug (Mahakam) M3 105,000.00
3 Pasir Pasang M3 110,000.00
4 Pasir beton cor M3 150,000.00
5 Koral beton M3 175,000.00
6 Batu Gunung M3 175,000.00
7 Batu Padas M3 110,000.00
8 Semen PC ( 50 Kg ) Zak 75,000.00
9 Besi Polos Kg 12,500.00
10 Besi ulir Kg 13,000.00
11 Kawat Bendrat Kg 17,500.00
12 Paku Biasa Kg 17,500.00
13 Paku Plywood Kg 17,500.00
14 Paku seng Kg 17,500.00
15 Seng BJLS 20 Lbr 45,000.00
16 Seng Plat 3' x 6' BJLS 28 Lbr 65,000.00
17 Beton readymix K-250 M3 1,290,000.00
18 Balok Meranti M3 2,200,000.00
19 Kayu Bekisting M3 1,850,000.00
20 Meni besi Ltr 12,500.00
21 plywood 9mm m2 105,000.00
22 Dolken Kayu Galam dia 8-10 / 4 m btg 11,000.00
23 Minyak Bekisting ltr 5,000.00
24 Tiang pancang 25x25x240cm btg 200,000.00
Formulir Rekapitulasi Perhitungan Tingkat Komponen Dalam Negeri ( TKDN )
Nilai Gabungan Barang/Jasa

TKDN
(Rp)
Uraian Pekerjaan TOTAL Barang/
DN LN Ribu % Jasa Gabungan
(Rp) KDN
(1) (2) (3) (4) (5) (7) (8)
BARANG
I. Material Langsung (Bahan Baku) 1,058,106,650.00 1,058,106,650.00 65.50
II. Peralatan (Barang Jadi) 88,848,650.00 88,848,650.00 5.50
A. Sub Total Barang 1,146,955,300.00 1,146,955,300.00 71.00 1,146,955,300.00 71.00
JASA
III. Manajemen Proyek dan
Perekayasaan 88,848,650.00 88,848,650.00 5.50
IV. Alat Kerja/Fasilitas Kerja 121,157,250.00 121,157,250.00 7.50
V. Konstruksi dan Fabrikasi
VI. Jasa Umum 258,468,800.00 258,468,800.00 16.00
B. Sub Total Jasa 468,474,700.00 468,474,700.00 29.00 468,474,700.00 29.00
C. TOTAL Biaya (A+B) 1,615,430,000.00 1,615,430,000.00 100.00

Formulasi perhitungan :
% TKDN (Gabungan Nilai Barang Total (3C) - Nilai Barang Luar Negeri (3B)
=
Barang dan Jasa Nilai Gabungan Barang dan Jasa (9C)
Nilai Jasa Total (8C) - Nilai Jasa Luar Negeri (8B)

Nilai Gabungan Barang dan Jasa (9C)
Samarinda, 24 Februari 2012

CV. HANDTER JAYA
ACHMAD BARKATI
Direktur
JADWAL WAKTU PELAKSANAAN
Kegiatan : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
Pekerjaan : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
Lokasi Jl. Harmonika, Samarinda
Tahun Anggaran 2011
JADWAL WAKTU PELAKSANAAN 120 HARI KALENDER

Bobot
NO URAIAN PEKERJAAN BULAN KE- 1 BULAN KE -2 BULAN KE -3 KET.
(%) 1 2 3 4 5 6 7 8 9 10 11 12
A. PEKERJAAN PERSIAPAN 5.21 1.30 1.30 1.30 1.30 100
B PEKERJAAN TANAH 6.84 2.28 2.28 2.28 50
C PEKERJAAN STRUKTUR 87.95 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77
0
TOTAL BOBOT ( % ) 100.00

RENCANA KEMAJUAN 1.30 1.30 3.58 13.35 12.05 9.77 9.77 9.77 9.77 9.77 9.77 9.77
KOMULATIF RENCANA KEMAJUAN ( % ) 0 1.30 2.60 6.19 19.54 31.59 41.37 51.14 60.91 70.68 80.46 90.23 100.00
Samarinda, 24 Februari 2012
CV. HANDTER JAYA
ACHMAD BARKATI
Direktur
BACK UP PROGRESS (MINGGU-I)
KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN 0
PERHITUNGAN
No KEGIATAN / SKETSA GAMBAR p x l x t x Jml VOLUME SAT. KETERANGAN
1 Pembongkaran & pembersihan sisa pekerjaan x x x 0.50 ls
2 Pasang pagar pengaman & serobong kerja x x x 0.35 unit
Diperiksa oleh: Dibuat oleh:

Konsultan Supervisi Kontraktor Pelaksana
PT. RANIA TAMA CONSULTANT PT. NAJLA SYAKIRA
SAIFUL ANWAR A.Md SIGIT SANTOSO, ST

Inspector Site Manager
KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN NO. KONTRAK ADD.
PEKERJAAN : PEKERJAAN TANAH
PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x l x t x Jml
1 Pek. Galian pondasi KP1 1.25 x 1.25 x 1.2 x 7 13.125 m3
2 Pek. Galian pondasi KP2 1 x 1 x 1.2 x 3 3.6 m3
TOTAL 16.725 m3
PERHITUNGAN
p x l x t x Jml
1 Pek. Bongkar Beton P1 1.25 x 1.25 x 0.05 x 7 0.55 m3
2 KP 2 1 x 1 x 0.05 x 3 0.15 m3
TOTAL 0.70 m3
Disetujui oleh : Diperiksa oleh : Dibuat oleh :

Konsultan Pengawas Kontraktor
KOORDINATOR LAPANGAN RANIATAMA CONSULTANT TANJUNG JAYA BUMI
( S.USMAN EFFENDI ) ( AGUNG IRFANDY, ST ) ( CRISTIANO, ST )

NIP.19590920198403 1 009
KEGIATAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
PEKERJAAN
PERHITUNGAN
p x titik x Jml
1 Pek. Tiang pancang ulin 10/10 -8 m 8 1 x 5 x 5 200 m'
Disetujui oleh : Diperiksa oleh : Dibuat oleh :

Konsultan Pengawas Kontraktor
KOORDINATOR LAPANGAN RANIATAMA CONSULTANT TANJUNG JAYA BUMI
( S.USMAN EFFENDI) ( AGUNG IRFANDY, ST ) ( CRISTIANO, ST )

NIP. 196801111989021 002
STRUKTUR ORGANISASI CV.HANDTER JAYA
AHMAD BARKATI
Direktur
Rijalul Fikry Sjaf.ST Lola Nurfada. SE

Site Manager Site Manager
Agung Irfandy.ST Saipul Anwar. ST M.Aviv Kurniawan. ST Ir.Sudadi

Pelaksana Surveyor Pelaksana K3 Draft Man
Muh. Asdi Aziz .ST

Pelaksana
Aidil Adha
Logistik
Nur Rahman Dani
Logistik
SCHEDULE PEKERJAAN
KEGIATAN #REF!
PAKET PEKERJAAN 0
LOKASI #REF!
TAHUN ANGGARAN 0
BOBOT WAKTU PELAKSANAAN (120 HARI KALENDER)

NO JENIS PEKERJAAN
(%) BULAN 1 BULAN 2 BULAN 3 BULAN 4
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
15-21maret 22-28maret 29-5 april 6-12 april 13-19 april 20-26 april 27-3 mei 4-10 mei 11-17 mei 18-24 mei 25-31 mei 1-7 juni 8-14 juni 15-21 juni 22-28 juni 29-5 juli
A 0
1. 0 hr 0.213% 0.106% 0.106% 100
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF! #REF!
B #REF!
### #REF! hr #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF!
50
C 0
3.1 0 hr #REF! #REF! #REF! #REF! #REF!
RENCANA
Total #REF! 0
Weekly Progress (%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Komulatif Progress (%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Progress Actual (%)
Kumulatif Progress Actual
(%)
Deviasi ( % )
Disetujui oleh : Disetujui oleh : Diperiksa oleh : Dibuat oleh :
Pelaksana Teknis Kegiatan Pengeloloa Keuangan Bantuan Hibah Konsultan Pengawas Kontraktor
Pembnagunan Gedung Legiun Veteran Republik Indonesia Kegiatan Pembangunan gedung CV.BIOLA TEKNIK CONSULTANT CV.HANDTER JAYA
Legiun Veteran Republik Indonesia
( (HERIANSYAH, ST) (AMIN JAMA) ( ABANG MS. ST ) ( RIJALUL FIKRY, ST )

NIP.19780109200901 1 002 Pengelola Anggaran Team Leader Site Manager

Progres M15 Cco-2

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Progres M15 Cco-2

Diunggah oleh

Hak Cipta:

Format Tersedia

REKAPITULASI LAPORAN MONITORING PROGRESS FISIK MINGGUAN

No Kontrak ADD-1 : 602/1337.a/CK-IX/2021 TANGGAL : 02/12/21 08/12/2021

26-Aug-2021 31-Dec-2021 128 Hari

PRESTASI PEKERJAAN BOBOT

LINGKUP : PEKERJAAN SITE DEVELOPMENT

I PEKERJAAN TANAH 742,679,217.28 1.75% 1.20% 0.00% 1.20% 68.69 %

LINGKUP : PEKERJAAN STRUKTUR

A PEKERJAAN PERSIAPAN 132,913,636.64 0.31% 0.31% 0.00% 0.31% 100.00 %

LINGKUP PEKERJAAN : ARSITEKTUR

I PEKERJAAN PERSIAPAN 77,977,195.01 0.18% 0.18% 0.00% 0.18% 96.79 %

LINGKUP PEKERJAAN : MEEP

A PEKERJAAN ELEKTRIKAL 4,026,109,640.59 9.49% 1.59% 3.12% 4.71% 49.69 %

40.161% 10.088% 50.250%

(A) JUMLAH HARGA PEKERJAAN 42,437,473,636.36 RENCANA : 48.367 %

Samarinda, 08 Desember 2021

Ir. ERIK HERMANUS.E.R JOSZY ARIEF M, ST

Diperiksa oleh : Diperiksa Oleh :

ZULFIKY OCTAVIANTO,ST ASMIN,ST

WAKTU PELAKSANAAN : 128 PERIODE : 4 Err:511

LAPORAN MONITORING MINGGUNAN

LINGKUP : PEKERJAAN SITE DEVELOPMENT

II PEK. JALAN BETON

III PEK. PASANGAN PAVING BLOCK

IV PEK. DRAINASE AIR HUJAN SISI BANGUNAN

V PEK. TURAP / DINDING PENAHAN TANAH KELILING

VI PEK. PAGAR KELILING

VII PEK. JEMBATAN MASUK DAN KELUAR

VIII PEKERJAAN BANGUNAN GENSET

Pekerjaan Ruang Genset

IX PEKERJAAN RUANG ZENAZAH

LINGKUP : PEKERJAAN STRUKTUR

3.3.2 APD (Alat Pelindung Diri)

C.1.2 PEKERJAAN SUB.STRUKTUR.

C.2.2 PEKERJAAN LANTAI. 2

C.2.3 PEKERJAAN LANTAI. 3

LINGKUP PEKERJAAN : ARSITEKTUR

II PEK. PASANGAN DINDING BATA

III PEK. PASANGAN DINDING KHUSUS

IV PEK. PASANGAN LANTAI

V PEK. KUSEN ALLUMUNIUM

VI PEK. PINTU / JENDELA / VENTILASI

VII PEK. PLAFOND

VIII PAS. KUNCI DAN ALAT PENGGANTUNG

LINGKUP PEKERJAAN : MEEP

PEKERJAAN KABEL FEEDER

B PEKERJAAN TATA UDARA

D PEKERJAAN AIR KOTOR

E PEKERJAAN AIR BEKAS

F PEKERJAAN TATA SUARA

I PEKERJAAN FIRE ALARM

J PEKERJAAN PENANGKAL PETIR

K PEKERJAAN SISTEM ELEVATOR.

L PEKERJAAN HYDRANT & SPLINKLER

Pengadaan , pemasangan dan pengujian peralatan accessories dan

M PEKERJAAN GAS MEDIS

INSTALASI GAS MEDIS

MAIN LINE DARI SENTRAL & SHAFT (Sentral 4 Gas)

7 Pemipaan Gas N2O

8 Pemipaan Compress Air

2 Pemipaan gas N2O

3 Pemipaan gas Air

4 Pemipaan gas Vacuum

5 Pemipaan gas AGSS/WAGD