BIAYA INTERIOR

REKAPITULASI ANGGARAN BIAYA
INTERIOR KANTOR
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
AEP MEDAN HEAD OFFICE
LOCATION
Medan - Sumatera Utara
No Jenis Pekerjaan Total Biaya Upah

PEKERJAAN FISIK BANGUNAN
1 PEKERJAAN PERSIAPAN Rp 2,000,000
2 PEKERJAAN PARTISI DAN INTERIOR Rp 399,199,535
3 FURNITURE Rp 257,051,718
4 PEKERJAAN ELEKTRIKAL DAN MEKANIKAL Rp 51,793,673
TOTAL Rp 710,044,925.31
DI BULATKAN Rp 710,050,000.00
HARGA SETELAH DISKON Rp 4,600,017,431.12
Signed By
ESTIMATOR V41
(MUHAMMAD TAUFIK)
BIAYA
Total Biaya Bahan
Rp 20,365,380
Rp 2,181,705,298
Rp 1,404,839,049
Rp 283,062,779
Rp 3,889,972,505.81
Rp 3,889,980,000.00
4,600,017,431.12
Known By
MANAGEMENT VECTOR 41
(MANAGEMENT)
BILL OF QUANTITY OF AEP MEDAN HEAD OFFICE
PERENCANAAN INTERIOR KANTOR
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
LOCATION
No Jenis Pekerjaan Detail Brand Vol Satuan BOBOT Harga Satuan Upah (Rp) Harga Satuan Bahan (Rp) Total Biaya Upah (Rp) Total Biaya Bahan (Rp) Grand Total
(%)
PEKERJAAN INTERIOR BANGUNAN
1 PEKERJAAN PERSIAPAN
Expedisi Pengantaran Dan Drob Barang N/A 1.00 Ls 0.07 Rp 3,394,230.00 Rp 3,394,230.00 Rp 3,394,230.00
Mobilisasi & Demobilisasi Pembersihan Lokasi N/A 1.00 Ls 0.04 Rp 2,000,000.00 Rp 2,000,000.00 Rp 2,000,000.00
Biaya Administrasi Gedung Asuransi Pekerja dan APD N/A 1.00 Ls 0.37 Rp 16,971,150.00 Rp 16,971,150.00 Rp 16,971,150.00
Sub Total Rp 2,000,000.00 Rp 20,365,380.00 Rp 22,365,380.00
Total Rp 2,000,000.00 Rp 20,365,380.00 Rp 22,365,380.00
2 PEKERJAAN PARTISI DAN INTERIOR
2.1 PEKERJAAN PARTISI
2.1.1 Pekerjaan Dinding Partisi
Rangka Partisi Besi Hollow 40x40 mm dan 20x40 mm N/A 740.38 m2 2.59 24,855.45 Rp 135,840.01 Rp 18,402,478.07 Rp 100,573,223.15 Rp 118,975,701.22
Partisi Gypsum Gypsum 9 mm Jayaboard 1480.76 m2 5.95 28,578.00 Rp 156,184.49 Rp 42,317,159.28 Rp 231,271,738.90 Rp 273,588,898.18
Pemasangan Profil Plafond Profil Kayu N/A 607.46 m1 1.09 12,750.00 Rp 69,681.30 Rp 7,745,115.00 Rp 42,328,602.50 Rp 50,073,717.50
Pemasangan Peredam Pemasangan Peredam Rockwool N/A 206.70 m2 0.74 25,590.00 Rp 139,854.47 Rp 5,289,453.00 Rp 28,907,918.54 Rp 34,197,371.54
Pekerjaan Bata Hebel Bata Hebel 15cm + Plasteran N/A 10.00 m2 0.19 133,275.00 Rp 728,374.53 Rp 1,332,750.00 Rp 7,283,745.30 Rp 8,616,495.30
Jumlah Rp 75,086,955.35 Rp 410,365,228.38 Rp 485,452,183.74
2.1.2 Pekerjaan Partisi Tiang Eksisting
Rangka Partisi Canal C75 N/A 3.74 m2 0.20 17,359.54 Rp 94,873.34 Rp 64,994.11 Rp 355,205.80 Rp 420,199.91
Rangka Multiplek Multiplek 9 mm + MDF 3 mm N/A 3.00 Pcs 1.25 135,000.00 Rp 737,802.00 Rp 405,000.00 Rp 2,213,406.00 Rp 2,618,406.00
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 8.00 Pcs 2.17 87,735.00 Rp 479,489.32 Rp 701,880.00 Rp 3,835,914.58 Rp 4,537,794.58
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 2.00 Pcs 0.54 87,735.00 Rp 479,489.32 Rp 175,470.00 Rp 958,978.64 Rp 1,134,448.64
Gold Mirror Gold Mirror 5mm N/A 2.50 m2 1.21 156,623.97 Rp 855,981.32 Rp 391,559.93 Rp 2,139,953.30 Rp 2,531,513.23
JUMLAH TIANG 22.00 UNIT Rp 1,738,904.03 Rp 9,503,458.32 Rp 11,242,362.36
Jumlah Rp 38,255,888.73 Rp 209,076,083.11 Rp 247,331,971.85
Sub Total Rp 113,342,844.09 Rp 619,441,311.50 Rp 732,784,155.58
2.2 PEKERJAAN INTERIOR RECEPTIONIS
2.2.1 Pekerjaan Meja RCP
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 7.20 m2 0.12 119,325.00 Rp 652,134.99 Rp 859,140.00 Rp 4,695,371.93 Rp 5,554,511.93
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 7.00 m2 0.04 42,735.00 Rp 233,555.32 Rp 299,145.00 Rp 1,634,887.25 Rp 1,934,032.25
Fin.HPL Marble HPL Griseo Calacatta TH 193 DP Taco 2.00 m2 0.01 42,735.00 Rp 233,555.32 Rp 85,470.00 Rp 467,110.64 Rp 552,580.64
Fin.HPL Marble HPL Royal Calacattan Gloss Taco 1.75 m2 0.01 42,735.00 Rp 233,555.32 Rp 74,786.25 Rp 408,721.81 Rp 483,508.06
Alumunium Gold List Aluminuim Gold 50mm N/A 25.00 m1 0.11 30,134.25 Rp 164,689.70 Rp 753,356.25 Rp 4,117,242.58 Rp 4,870,598.83
Pullof Railltrack Ball Bearing For Drawers Hubben 4.00 Set 0.03 47,250.00 Rp 258,230.70 Rp 189,000.00 Rp 1,032,922.80 Rp 1,221,922.80
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 2.00 Set 0.01 47,250.00 Rp 258,230.70 Rp 94,500.00 Rp 516,461.40 Rp 610,961.40
Jumlah Rp 2,355,397.50 Rp 12,872,718.42 Rp 15,228,115.92
2.2.2 Pekerjaan Backdrop RCP
Pas.Granite Dinding Slab Granite Red Onyx Emperador Slab N/A 14.00 m2 0.50 252,885.00 Rp 1,382,067.10 Rp 3,540,390.00 Rp 19,348,939.43 Rp 22,889,329.43
Pas.Granite Dinding 60x60 Granite Black Marble 60x60 Gloss N/A 10.00 m2 0.14 102,885.00 Rp 562,287.10 Rp 1,028,850.00 Rp 5,622,871.02 Rp 6,651,721.02
Logo Akrilik Cutting Logo Akrilik Cutting + Sticker Custom N/A 2.00 UNIT 0.36 1,289,490.00 Rp 7,047,320.75 Rp 2,578,980.00 Rp 14,094,641.50 Rp 16,673,621.50
Jumlah Rp 7,148,220.00 Rp 39,066,451.94 Rp 46,214,671.94
2.2.3 Pekerjaan Backdrop Area Tungu RCP
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 18.10 m2 0.30 119,325.00 Rp 652,134.99 Rp 2,159,782.50 Rp 11,803,643.32 Rp 13,963,425.82
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 6.00 Pcs 0.07 87,735.00 Rp 479,489.32 Rp 526,410.00 Rp 2,876,935.93 Rp 3,403,345.93
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 4.00 Pcs 0.05 87,735.00 Rp 479,489.32 Rp 350,940.00 Rp 1,917,957.29 Rp 2,268,897.29
Jumlah Rp 4,660,636.32 Rp 25,471,309.62 Rp 30,131,945.94
2.2.4 Pekerjaan Lemari Display
Cermin Cermin 5mm N/A 3.00 m2 0.03 78,735.00 Rp 430,302.52 Rp 236,205.00 Rp 1,290,907.57 Rp 1,527,112.57
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 4.00 m2 0.02 42,735.00 Rp 233,555.32 Rp 170,940.00 Rp 934,221.29 Rp 1,105,161.29
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 2.00 m2 0.01 42,735.00 Rp 233,555.32 Rp 85,470.00 Rp 467,110.64 Rp 552,580.64
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 4.00 Set 0.03 47,250.00 Rp 258,230.70 Rp 189,000.00 Rp 1,032,922.80 Rp 1,221,922.80
Jumlah Rp 6,470,302.35 Rp 35,361,496.40 Rp 41,831,798.75
Sub Total Rp 20,634,556.17 Rp 112,771,976.38 Rp 133,406,532.55
2.3 PEKERJAAN INTERIOR GUEST ROOM
2.3.1 Pekerjaan Backdrop
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 4.00 m2 0.02 42,735.00 Rp 233,555.32 Rp 170,940.00 Rp 934,221.29 Rp 1,105,161.29
Sub Total Rp 2,598,547.05 Rp 14,201,579.34 Rp 16,800,126.39
2.4 PEKERJAAN DRY PANTRY
2.4.1 Pekerjaan Meja Bar
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 6.75 m2 0.11 119,325.00 Rp 652,134.99 Rp 805,443.75 Rp 4,401,911.18 Rp 5,207,354.93
Jumlah Rp 1,232,793.75 Rp 6,737,464.40 Rp 7,970,258.15
2.4.2 Pekerjaan Kitchenset
Solid Surface Top Table Solid Surface N/A 3.00 m2 0.07 156,623.97 Rp 855,981.32 Rp 469,871.91 Rp 2,567,943.96 Rp 3,037,815.87
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 7.00 m2 0.04 42,735.00 Rp 233,555.32 Rp 299,145.00 Rp 1,634,887.25 Rp 1,934,032.25
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 2.00 Set 0.01 47,250.00 Rp 258,230.70 Rp 94,500.00 Rp 516,461.40 Rp 610,961.40
Jumlah Rp 3,961,826.91 Rp 21,652,176.43 Rp 25,614,003.34
Sub Total Rp 5,194,620.66 Rp 28,389,640.83 Rp 33,584,261.49
2.5 PEKERJAAN INTERIOR FAD
Fin.HPL Black Gloss HPL Black Gloss TH 003 G Taco 3.00 m2 0.02 42,735.00 Rp 233,555.32 Rp 128,205.00 Rp 700,665.97 Rp 828,870.97
Sub Total Rp 2,749,137.00 Rp 15,024,583.53 Rp 17,773,720.53
2.6 PEKERJAAN INTERIOR COO
Sub Total Rp 2,749,137.00 Rp 15,024,583.53 Rp 17,773,720.53
2.7 PEKERJAAN INTERIOR CEO
Sub Total Rp 2,749,137.00 Rp 15,024,583.53 Rp 17,773,720.53
2.8 PEKERJAAN INTERIOR ENGINEERING DIRECTOR
Sub Total Rp 2,749,137.00 Rp 15,024,583.53 Rp 17,773,720.53
2.9 PEKERJAAN INTERIOR PURCASHING CONTROLLER
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 8.00 m2 Rp - Rp -
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 8.00 m2 Rp - Rp -
Fin.HPL Black Gloss HPL Black Gloss TH 003 G Taco 2.00 m2 Rp - Rp -
Sub Total Rp - Rp -
2.10 PEKERJAAN INTERIOR EXTRA ROOM
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 8.32 m2 Rp - Rp -
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 2.00 m2 Rp - Rp -
JUMLAH RUANG 3.00 UNIT Rp -
Jumlah Rp -
Sub Total Rp - Rp -
2.11 PEKERJAAN INTERIOR RUANG MEETING
Sub Total Rp 2,218,057.50 Rp 12,122,127.85 Rp 14,340,185.35
2.12 PEKERJAAN INTERIOR GM PLANTATION
Sub Total Rp - Rp -
2.13 PEKERJAAN INTERIOR OPERATIONAL CONTROLER
Sub Total Rp - Rp -
2.14 PEKERJAAN INTERIOR EXECUTIVE MEET. ROOM
Sub Total Rp 5,678,774.85 Rp 31,035,640.31 Rp 36,714,415.16
2.15 PEKERJAAN INTERIOR CO. TAX CONTROLER
Sub Total Rp - Rp -
2.16 PEKERJAAN INTERIOR EXECUTIVE EXTRA ROOM
Sub Total Rp 1,948,671.60 Rp 10,649,880.03 Rp 12,598,551.63
2.17 PEKERJAAN INTERIOR HR CONRTOLER
Gold Mirror Gold Mirror 5mm N/A 4.00 m2 Rp - Rp -
Sub Total Rp - Rp -
2.18 PEKERJAAN INTERIOR S. MANAGER LEGAL
Sub Total Rp - Rp -
2.19 PEKERJAAN INTERIOR ENGINEERING CONTROLLER
Sub Total Rp - Rp -
2.20 PEKERJAAN INTERIOR ACCOUNTING CONTROLLER
Sub Total Rp - Rp -
2.21 PEKERJAAN INTERIOR ICT
Sub Total Rp - Rp -
2.22 PEKERJAAN BACDROP LORONG
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 32.00 m2 0.19 42,735.00 Rp 233,555.32 Rp 1,367,520.00 Rp 7,473,770.30 Rp 8,841,290.30
Gold Mirror Gold Mirror 5mm N/A 10.00 m2 0.22 156,623.97 Rp 855,981.32 Rp 1,566,239.70 Rp 8,559,813.21 Rp 10,126,052.91
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 8.00 m2 0.05 42,735.00 Rp 233,555.32 Rp 341,880.00 Rp 1,868,442.58 Rp 2,210,322.58
Sub Total Rp 21,495,096.45 Rp 117,475,001.12 Rp 138,970,097.57
2.23 PEKERJAAN FINISHING LANTAI
Granite Lantai 60X60 Pakai semen mortar + nat keramik Roman 1136.00 m2 14.99 93,862.50 Rp 512,977.34 Rp 106,627,800.00 Rp 582,742,252.56 Rp 689,370,052.56
Pekerjaan Plin Lantai Kayu Tinggi 10 cm N/A 607.46 m1 1.35 15,862.50 Rp 86,691.74 Rp 9,635,834.25 Rp 52,661,761.34 Rp 62,297,595.59
Raised Floor Ruang Server Raised Floor N/A 10.00 m2 0.56 401,262.00 Rp 2,192,977.08 Rp 4,012,620.00 Rp 21,929,770.82 Rp 25,942,390.82
Sub Total Rp 120,276,254.25 Rp 657,333,784.73 Rp 777,610,038.98
2.24 PEKERJAAN FINISHING DINDING
Wallpaper - N/A 1850.19 m2 5.76 22,162.54 Rp 121,122.70 Rp 41,004,905.26 Rp 224,100,008.21 Rp 265,104,913.47
Roller Blind - Yosikawa 214.27 m2 1.61 53,377.50 Rp 291,718.71 Rp 11,437,303.68 Rp 62,507,152.07 Rp 73,944,455.75
Roller Blind (Direksi & Executive Meeting) - Onna 48.60 m2 0.49 71,625.00 Rp 391,444.95 Rp 3,480,975.00 Rp 19,024,224.57 Rp 22,505,199.57
Sandblast Stiker - N/A 37.45 m2 0.13 24,840.00 Rp 135,755.57 Rp 930,258.00 Rp 5,084,046.02 Rp 6,014,304.02
Pinboard - N/A 3.00 Titik 0.04 83,340.00 Rp 455,469.77 Rp 250,020.00 Rp 1,366,409.30 Rp 1,616,429.30
Sub Total Rp 57,103,461.94 Rp 312,081,840.18 Rp 369,185,302.12
2.25 PEKERJAAN PINTU DAN JENDELA
2.25.1 Pekerjaan Pintu Dua Daun (P1)
Pemasangan Daun Pintu Kusen Damar Laut + Daun Pintu Kayu Meranti + Kaca Polos 5mm N/A 3.52 m2 188,853.45 Rp 1,032,121.87 Rp 664,764.14 Rp 3,633,069.00 Rp 4,297,833.14
Pekerjaan Aksesoris Handle,Kunci,Dll N/A 1.00 ls 312,000.00 Rp 1,705,142.40 Rp 312,000.00 Rp 1,705,142.40 Rp 2,017,142.40
Profil Kayu Profil Kayu 10cm N/A 12.00 m1 12,750.00 Rp 69,681.30 Rp 153,000.00 Rp 836,175.60 Rp 989,175.60
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 7.04 m2 38,370.00 Rp 209,699.72 Rp 270,124.80 Rp 1,476,286.06 Rp 1,746,410.86
Jumlah Rp 1,399,888.94 Rp 7,650,673.06 Rp 9,050,562.00
Jumlah Unit 0.79 4 4 Rp 5,599,555.78 Rp 30,602,692.23 Rp 36,202,248.00
2.25.2 Pekerjaan Pintu Kaca Dua daun (P2)
Pemasangan Daun Pintu Kaca Tempered 12mm N/A 3.52 m2 333,153.45 Rp 1,820,750.23 Rp 1,172,700.14 Rp 6,409,040.83 Rp 7,581,740.97
Pekerjaan Aksesoris Handle,Kunci,Dll N/A 1.00 ls 177,000.00 Rp 967,340.40 Rp 177,000.00 Rp 967,340.40 Rp 1,144,340.40
Jumlah Rp 1,349,700.14 Rp 7,376,381.23 Rp 8,726,081.37
2.25.3 Pekerjaan Pintu Satu Daun (P3)
Pekerjaan Aksesoris Handle,Kunci,Dll N/A 1.00 ls 132,000.00 Rp 721,406.40 Rp 132,000.00 Rp 721,406.40 Rp 853,406.40
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 3.74 m2 38,370.00 Rp 209,699.72 Rp 143,503.80 Rp 784,276.97 Rp 927,780.77
Jumlah Rp 761,259.75 Rp 4,160,436.79 Rp 4,921,696.55
2.25.4 Pekerjaan Pintu Satu Daun (Pintu Tangga Darurat)
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 3.52 m2 38,370.00 Rp 209,699.72 Rp 135,062.40 Rp 738,143.03 Rp 873,205.43
Lapis HPL Pintu Eksiting HPL Motif Kayu N/A 1.00 ls 300,075.00 Rp 1,639,969.89 Rp 300,075.00 Rp 1,639,969.89 Rp 1,940,044.89
Jumlah Rp 1,032,119.47 Rp 5,640,739.34 Rp 6,672,858.81
2.25.5 Pekerjaan Pintu Dua Daun (Pintu Wet Pantry)
Profil Kayu Profil Kayu 10cm N/A 15.40 m1 12,750.00 Rp 69,681.30 Rp 196,350.00 Rp 1,073,092.02 Rp 1,269,442.02
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 7.04 m2 38,370.00 Rp 209,699.72 Rp 270,124.80 Rp 1,476,286.06 Rp 1,746,410.86
Jumlah Rp 1,263,238.94 Rp 6,903,853.48 Rp 8,167,092.42
2.25.6 Pekerjaan Ganti Kunci Pintu Kaca
Jumlah Rp 237,000.00 Rp 1,295,252.40 Rp 1,532,252.40
Jumlah Unit 0.03 1 1 Rp 237,000.00 Rp 1,295,252.40 Rp 1,532,252.40
2.25.7 Pekerjaan Pintu Sliding Ruang Server
Pemasangan Daun Pintu Kaca Tempered 12mm Frame Alumunium Hitam N/A 2.20 m2 333,153.45 Rp 1,820,750.23 Rp 732,937.59 Rp 4,005,650.52 Rp 4,738,588.11
Jumlah Rp 1,209,937.59 Rp 6,612,550.92 Rp 7,822,488.51
2.25.8 Pekerjaan Pintu Sliding Ruang Payroll
Pemasangan Daun Pintu Kaca Tempered 12mm Frame Alumunium Hitam N/A 2.20 m2 333,153.45 Rp 1,820,750.23 Rp 732,937.59 Rp 4,005,650.52 Rp 4,738,588.11
Jumlah Rp 1,209,937.59 Rp 6,612,550.92 Rp 7,822,488.51
2.25.9 Pekerjaan Jendela Kaca Mati Guest Room
Pemasangan Jendela Alumunium 4" + Kaca Tempered 12mm Alumunium 4" Hitam + Kaca Tempered 12mm N/A 16.30 m2 245,403.45 Rp 1,341,178.93 Rp 4,000,076.24 Rp 21,861,216.64 Rp 25,861,292.87
2.25.10 Pekerjaan Jendela Kaca Mati Controller/Extra Room
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm Alumunium 4" Hitam + Kaca polos 5mm N/A 12.50 m2 95,403.45 Rp 521,398.93 Rp 1,192,543.13 Rp 6,517,486.69 Rp 7,710,029.81
2.25.11 Pekerjaan Jendela Kaca Mati Meeting Room
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm Alumunium 4" Hitam + Kaca polos 5mm N/A 8.65 m2 95,403.45 Rp 521,398.93 Rp 825,239.84 Rp 4,510,100.79 Rp 5,335,340.63
Jumlah Rp 6,017,859.20 Rp 32,888,804.11 Rp 38,906,663.32
Sub Total Rp 37,712,102.26 Rp 206,104,181.26 Rp 243,816,283.52
Total Rp 399,199,534.81 Rp 2,181,705,297.65 Rp 2,580,904,832.46
3 FURNITURE
3.1 PENGADAAN PERABOT
Pekerjaan Lemari File t= 2,4 m
CEO (Lebar 1,8mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 0.23 1,620,000.00 Rp 8,853,624.00 Rp 1,620,000.00 Rp 8,853,624.00 Rp 10,473,624.00
COO (Lebar 1,8mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 0.23 1,620,000.00 Rp 8,853,624.00 Rp 1,620,000.00 Rp 8,853,624.00 Rp 10,473,624.00
FAD (Lebar 2,4mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 0.30 2,160,000.00 Rp 11,804,832.00 Rp 2,160,000.00 Rp 11,804,832.00 Rp 13,964,832.00
Engineering Director (Lebar 2,4mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 0.30 2,160,000.00 Rp 11,804,832.00 Rp 2,160,000.00 Rp 11,804,832.00 Rp 13,964,832.00
Pekerjaan Lemari File t= 2 m

Engineering Controller & Sm Legal (Lebar 1,2m Tingi 2m) Lemari Custom Seperti Design N/A 2.00 Unit 0.25 900,000.00 Rp 4,918,680.00 Rp 1,800,000.00 Rp 9,837,360.00 Rp 11,637,360.00
File Area (Lebar 2,4m Tinggi 2m) Lemari Custom Seperti Design N/A 30.00 Unit 7.59 1,800,000.00 Rp 9,837,360.00 Rp 54,000,000.00 Rp 295,120,800.00 Rp 349,120,800.00
Purchasing/OC/HR (Lebar 2,4m Tinggi 2m) Lemari Custom Seperti Design N/A 7.00 Unit 1.77 1,800,000.00 Rp 9,837,360.00 Rp 12,600,000.00 Rp 68,861,520.00 Rp 81,461,520.00
File Area (Lebar 1,2m Tinggi 2m) Lemari Custom Seperti Design N/A 1.00 Unit 0.13 900,000.00 Rp 4,918,680.00 Rp 900,000.00 Rp 4,918,680.00 Rp 5,818,680.00
Eng/OC/HR/Legal/Purchasing Area (Lebar 1,2m Tinggi 2m) Lemari Custom Seperti Design N/A 6.00 Unit 0.76 900,000.00 Rp 4,918,680.00 Rp 5,400,000.00 Rp 29,512,080.00 Rp 34,912,080.00
Pekerjaan Lemari File t=1 m Lemari Custom Seperti Design

GM & Other Controller (Lebar 1,2m Tinggi 1m) Lemari Custom Seperti Design N/A 6 Unit 0.38 450,000.00 Rp 2,459,340.00 Rp 2,700,000.00 Rp 14,756,040.00 Rp 17,456,040.00
Purchasing Area (Lebar 2,4 tinggi 1m) Lemari Custom Seperti Design N/A 1 Unit 0.13 900,000.00 Rp 4,918,680.00 Rp 900,000.00 Rp 4,918,680.00 Rp 5,818,680.00
Engineering Area (Lebar 2,4m Tinggi 1m) Lemari Custom Seperti Design N/A 2 Unit 0.25 900,000.00 Rp 4,918,680.00 Rp 1,800,000.00 Rp 9,837,360.00 Rp 11,637,360.00
Engineering Area (Lebar 1,8m Tinggi 1m) Lemari Custom Seperti Design N/A 1 Unit 0.09 675,000.00 Rp 3,689,010.00 Rp 675,000.00 Rp 3,689,010.00 Rp 4,364,010.00
OC/HR/Legal/AGR/EHS/OB/ICT/TAX/ACC/FINC/SEC Area (L:1,2m T:1m) Lemari Custom Seperti Design N/A 12 Unit 0.76 450,000.00 Rp 2,459,340.00 Rp 5,400,000.00 Rp 29,512,080.00 Rp 34,912,080.00
HR/Legal/ICT/TAX/ACC/Finc Area (Lebar 1,2m Tinggi 1m) Lemari Custom Seperti Design N/A 7 Unit 0.44 450,000.00 Rp 2,459,340.00 Rp 3,150,000.00 Rp 17,215,380.00 Rp 20,365,380.00
Kursi Direksi - N/A 4.00 Unit Rp - Rp -

Kursi Executive Meeting Room - N/A 0.00 Unit Rp - Rp -
Kursi GM & Controller - N/A 7.00 Unit Rp - Rp -
Kursi Manager & Senior Manager - N/A 13.00 Unit Rp - Rp -
Kursi Staff & Sekretaris - N/A 99.00 Unit Rp - Rp -

Kursi Meeting Room - N/A 0.00 Unit Rp - Rp -
Kursi Guest Room Voige II AL N/A 8.00 Unit 0.64 567,000.00 Rp 3,098,768.40 Rp 4,536,000.00 Rp 24,790,147.20 Rp 29,326,147.20
Front Chair GM/Controller - N/A 4.00 Unit Rp - Rp -
Front Chair S.Mgr/Mgr/Extra Room - N/A 8.00 Unit Rp - Rp -
Meja Direksi Meja Custom Seperti Design Indachi 4.00 Unit 2.23 3,975,000.00 Rp 21,724,170.00 Rp 15,900,000.00 Rp 86,896,680.00 Rp 102,796,680.00
Meja Manager & Senior Manager Meja Custom Seperti Design Modera 13.00 Unit 3.23 1,766,250.00 Rp 9,652,909.50 Rp 22,961,250.00 Rp 125,487,823.50 Rp 148,449,073.50
Meja GM & Controller Meja Custom Seperti Design Indachi 8.00 Unit 2.68 2,381,250.00 Rp 13,014,007.50 Rp 19,050,000.00 Rp 104,112,060.00 Rp 123,162,060.00
Meja Staff Meja Custom Seperti Design Modera 96.00 Unit 10.03 743,250.00 Rp 4,062,009.90 Rp 71,352,000.00 Rp 389,952,950.40 Rp 461,304,950.40
Meja Sekretaris Meja Custom Seperti Design Indachi 3.00 Unit 0.74 1,766,250.00 Rp 9,652,909.50 Rp 5,298,750.00 Rp 28,958,728.50 Rp 34,257,478.50
Meja Executive Meeting Room Repain Meja Lama N/A 1.00 Unit 0.12 867,750.00 Rp 4,742,427.30 Rp 867,750.00 Rp 4,742,427.30 Rp 5,610,177.30
Meja Meeting Room Repain Meja Lama N/A 1.00 Unit 0.16 1,167,750.00 Rp 6,381,987.30 Rp 1,167,750.00 Rp 6,381,987.30 Rp 7,549,737.30
Meja Guest Room - N/A 1.00 Unit 0.38 2,730,750.00 Rp 14,924,094.90 Rp 2,730,750.00 Rp 14,924,094.90 Rp 17,654,844.90
Site Table Direksi Meja Custom Seperti Design N/A 3.00 Unit 0.40 938,632.50 Rp 5,129,814.34 Rp 2,815,897.50 Rp 15,389,443.02 Rp 18,205,340.52
Site Table GM/Controler Meja Custom Seperti Design N/A 12.00 Unit 0.94 555,750.00 Rp 3,037,284.90 Rp 6,669,000.00 Rp 36,447,418.80 Rp 43,116,418.80
Site Table SMCE Meja Custom Seperti Design N/A 1.00 Unit 0.09 638,632.50 Rp 3,490,254.34 Rp 638,632.50 Rp 3,490,254.34 Rp 4,128,886.84
Site Table Secretary Meja Custom Seperti Design N/A 3.00 Unit 0.27 638,632.50 Rp 3,490,254.34 Rp 1,915,897.50 Rp 10,470,763.02 Rp 12,386,660.52
Meja Besar Ruang Engineering Meja Custom Seperti Design N/A 1.00 Unit 0.26 1,833,750.00 Rp 10,021,810.50 Rp 1,833,750.00 Rp 10,021,810.50 Rp 11,855,560.50
Sofa Receptionist Sofa Custom Seperti Design N/A 3.00 Unit 0.29 684,763.50 Rp 3,742,369.48 Rp 2,054,290.50 Rp 11,227,108.44 Rp 13,281,398.94
Meja Ruang Tunggu Meja Custom Seperti Design N/A 2.00 Unit 0.05 187,500.00 Rp 1,024,725.00 Rp 375,000.00 Rp 2,049,450.00 Rp 2,424,450.00
Sub Total Rp 257,051,718.00 Rp 1,404,839,049.21 Rp 1,661,890,767.21
Total Rp 257,051,718.00 Rp 1,404,839,049.21 Rp 1,661,890,767.21
4 PEKERJAAN ELEKTRIKAL DAN MEKANIKAL
4.1 Pemasangan Stop Kontak Di Meja Outlet Stop Kontak Scheider 436.00 Titik 1.42 23,175.00 Rp 126,656.01 Rp 10,104,300.00 Rp 55,222,020.36 Rp 65,326,320.36
4.2 Pemasangan Lan Outlet Di Meja Outlet LAN Belden 163.00 Titik 0.57 24,847.50 Rp 135,796.56 Rp 4,050,142.50 Rp 22,134,838.79 Rp 26,184,981.29
4.3 Instalasi Kabel Stop Kontak NYM 2x2,5mm Supreme 436.00 Titik 0.97 15,870.00 Rp 86,732.72 Rp 6,919,320.00 Rp 37,815,467.66 Rp 44,734,787.66
4.4 Instalasi Saklar Tunggal Saklar Tunggal White Cover Panasonic 50.00 Titik 0.08 11,775.00 Rp 64,352.73 Rp 588,750.00 Rp 3,217,636.50 Rp 3,806,386.50
4.5 Instalasi Kabel UTP Belden Cat 6E STP Belden 163.00 Titik 0.77 33,757.50 Rp 184,491.49 Rp 5,502,472.50 Rp 30,072,112.71 Rp 35,574,585.21
4.6 Pemindahan Diffuser AC Pemindahan Diffuser AC N/A 1.00 Ls 0.55 3,885,000.00 Rp 21,232,302.00 Rp 3,885,000.00 Rp 21,232,302.00 Rp 25,117,302.00
4.7 Pekerjaan AC AC 2 PK Daikin 2.00 Unit 0.60 2,138,835.00 Rp 11,689,161.04 Rp 4,277,670.00 Rp 23,378,322.08 Rp 27,655,992.08
4.8 Heat Sprinkle Heat Sprinkle N/A 6.00 Titik 0.09 105,075.00 Rp 574,255.89 Rp 630,450.00 Rp 3,445,535.34 Rp 4,075,985.34
4.9 Heat Detector Heat Detector N/A 16.00 Titik 0.73 322,597.50 Rp 1,763,059.86 Rp 5,161,560.00 Rp 28,208,957.71 Rp 33,370,517.71
4.10 Instalasi Stop Kontak Lantai Stop Komtak lantai N/A 1.00 Ls 0.03 235,020.00 Rp 1,284,431.30 Rp 235,020.00 Rp 1,284,431.30 Rp 1,519,451.30
4.11 Instalasi MCB MCB 3 Phasa Scheider 5.00 Titik 0.25 352,597.50 Rp 1,927,015.86 Rp 1,762,987.50 Rp 9,635,079.29 Rp 11,398,066.79
4.12 Instalasi Kabel Tray Plafond Kabel Tray Alumunium 100x50mm N/A 200.00 m 0.51 18,075.00 Rp 98,783.49 Rp 3,615,000.00 Rp 19,756,698.00 Rp 23,371,698.00
4.13 Instalasi Kabel Tray Lantai Kabel Tray Alumunium 100x50mm N/A 280.00 m 0.71 18,075.00 Rp 98,783.49 Rp 5,061,000.00 Rp 27,659,377.20 Rp 32,720,377.20
Sub Total Rp 51,793,672.50 Rp 283,062,778.95 Rp 334,856,451.45
Total Rp 51,793,672.50 Rp 283,062,778.95 Rp 334,856,451.45
GRAND TOTAL Rp 710,044,925.31 Rp 3,889,972,505.81 Rp 4,600,017,431.12

TERBILANG : EMPAT MILYAR ENAM RATUS JUTA TUJUHBELAS RIBU EMPAT RATUS TIGA PULUH SATU RUPIAH
NOTE :
Instalasi Kabel Tray Plafond Kabel Tray Alumunium 100x50mm Rp 120,500.00 m
Instalasi Kabel Tray Lantai Kabel Tray Alumunium 100x50mm Rp 120,500.00 m
Profil Palfond Profil Kayu Rp 85,000.00 m
Minggu Lalu Minggu Ini
NO Uraian Pekerjaan Satuan Volume Bobot (%)
Progress (%) Bobot (%) Progress (%) Bobot (%)

Expedisi Ls 1.00 0.07 40% 0.03 -
Mobilisasi & Demobilisasi Ls 1.00 0.04 100% 0.04 -
Biaya Administrasi Gedung Ls 1.00 0.37 100% 0.37 -
Total Bobot (%) 0.49 0.44 -
Rangka Partisi m2 740.38 2.59 - -
Partisi Gypsum m2 1480.76 5.95 - -
Pemasangan Profil Plafond m1 607.46 1.09 - -
Pemasangan Peredam m2 206.70 0.74 - -
Pekerjaan Bata Hebel m2 10.00 0.19 - -
Total Bobot (%) 10.55 - -
Rangka Multiplek Pcs 3.00 1.25 - -
Fin.HPL Woodgrain Pcs 8.00 2.17 - -
Fin.HPL Black Dove Pcs 2.00 0.54 - -
Gold Mirror m2 2.50 1.21 - -
JUMLAH TIANG UNIT 22.00 0.00 - -
Rangka Multiplek m2 7.20 0.12 - -
Fin.HPL Woodgrain m2 7.00 0.04 - -
Fin.HPL Marble m2 2.00 0.01 - -
Alumunium Gold m1 25.00 0.11 - -
Pullof Railltrack Set 4.00 0.03 - -
Swing Hinges Set 2.00 0.01 - -
Pas.Granite Dinding Slab m2 14.00 0.50 - -
Pas.Granite Dinding 60x60 m2 10.00 0.14 - -
Logo Akrilik Cutting UNIT 2.00 0.36 - -
Gold Mirror m2 6.00 0.13 - -
HPL Light Grey Dove Pcs 6.00 0.07 - -
Gold Mirror m2 5.00 0.11 - -
Cermin m2 3.00 0.03 - -
HPL Light Grey Dove m2 4.00 0.02 - -
Fin.HPL Black Dove m2 2.00 0.01 - -
Gold Mirror m2 5.00 0.11 - -
Solid Surface m2 3.00 0.07 - -
Fin.HPL Black Gloss m2 3.00 0.02 - -
2.9 PEKERJAAN INTERIOR PURCASHING CONTROLLER 0.00
2.9.1 Pekerjaan Backdrop 0.00
Rangka Multiplek m2 8.00 0.00
Fin.HPL Woodgrain m2 8.00 0.00
Fin.HPL Black Gloss m2 2.00 0.00
HPL Light Grey Dove m2 8.32 0.00
Fin.HPL Black Dove m2 2.00 0.00
JUMLAH RUANG UNIT 3.00 0.00
Gold Mirror m2 5.00 0.11 - -
2.15 PEKERJAAN INTERIOR CO. TAX CONTROLER 0.00
Gold Mirror m2 4.00 0.00
Gold Mirror m2 10.00 0.22 - -
Granite Lantai 60X60 m2 1136.00 14.99 22% 3.30 -
Pekerjaan Plin Lantai Kayu m1 607.46 1.35 - -
Raised Floor Ruang Server m2 10.00 0.56 - -
Total Bobot (%) 16.90 3.30 -
Wallpaper m2 1850.19 5.76 - -
Roller Blind m2 214.27 1.61 - -
Roller Blind (Direksi & Executive Meeting) m2 48.60 0.49 - -
Sandblast Stiker m2 37.45 0.13 - -
Pinboard Titik 3.00 0.04 - -
Pemasangan Daun Pintu m2 3.52
Pekerjaan Aksesoris ls 1.00
Profil Kayu m1 12.00
Fin.Cat Melamine Semprot m2 7.04
Jumlah Unit 4 0.79 - -
Lapis HPL Pintu Eksiting ls 1.00
Pemasangan Jendela Alumunium 4" + Kaca Tempered 12mm m2 16.30
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm m2 12.50
3 FURNITURE
3.1.1 Pekerjaan Lemari File t= 2,4 m
CEO (Lebar 1,8mx2,4m) Unit 1.00 0.23 - -
COO (Lebar 1,8mx2,4m) Unit 1.00 0.23 - -
FAD (Lebar 2,4mx2,4m) Unit 1.00 0.30 - -
Engineering Director (Lebar 2,4mx2,4m) Unit 1.00 0.30 - -
3.1.2 Pekerjaan Lemari File t= 2 m

Engineering Controller & Sm Legal (Lebar 1,2m Tingi 2m) Unit 2.00 0.25 - -
File Area (Lebar 2,4m Tinggi 2m) Unit 30.00 7.59 - -
Purchasing/OC/HR (Lebar 2,4m Tinggi 2m) Unit 7.00 1.77 - -
Eng/OC/HR/Legal/Purchasing Area (Lebar 1,2m Tinggi 2m) Unit 6.00 0.76 - -
3.1.3 Pekerjaan Lemari File t=1 m

GM & Other Controller (Lebar 1,2m Tinggi 1m) Unit 6 0.38 - -
Purchasing Area (Lebar 2,4 tinggi 1m) Unit 1 0.13 - -
Engineering Area (Lebar 2,4m Tinggi 1m) Unit 2 0.25 - -
OC/HR/Legal/AGR/EHS/OB/ICT/TAX/ACC/FINC/SEC Area (L:1,2m T:1m) Unit 12 0.76 - -
HR/Legal/ICT/TAX/ACC/Finc Area (Lebar 1,2m Tinggi 1m) Unit 7 0.44 - -
Kursi Direksi Unit 4.00

Kursi Executive Meeting Room Unit 0.00
Kursi GM & Controller Unit 7.00
Kursi Manager & Senior Manager Unit 13.00
Kursi Staff & Sekretaris Unit 99.00

Kursi Meeting Room Unit 0.00
3.1.4 Kursi Guest Room Unit 8.00 0.64 - -
Front Chair GM/Controller Unit 4.00
Front Chair S.Mgr/Mgr/Extra Room Unit 8.00
3.1.5 Meja Direksi Unit 4.00 2.23 - -

3.1.6 Meja Manager & Senior Manager Unit 13.00 3.23 - -
3.1.7 Meja GM & Controller Unit 8.00 2.68 - -
3.1.8 Meja Staff Unit 96.00 10.03 - -
3.1.9 Meja Sekretaris Unit 3.00 0.74 - -
3.1.10 Meja Executive Meeting Room Unit 1.00 0.12 - -
3.1.11 Meja Meeting Room Unit 1.00 0.16 - -
3.1.12 Meja Guest Room Unit 1.00 0.38 - -
3.1.13 Site Table Direksi Unit 3.00 0.40 - -
3.1.14 Site Table GM/Controler Unit 12.00 0.94 - -
3.1.15 Site Table SMCE Unit 1.00 0.09 - -
3.1.16 Site Table Secretary Unit 3.00 0.27 - -
3.1.17 Meja Besar Ruang Engineering Unit 1.00 0.26 - -
3.1.18 Sofa Receptionist Unit 3.00 0.29 - -
3.1.19 Meja Ruang Tunggu Unit 2.00 0.05 - -
4.1 Pemasangan Stop Kontak Di Meja Titik 436.00 0.30 - -
4.2 Pemasangan Lan Outlet Di Meja Titik 163.00 0.57 - -
4.3 Instalasi Kabel Stop Kontak Titik 436.00 0.73 - -
4.4 Instalasi Saklar Tunggal Titik 50.00 0.08 - -
4.5 Instalasi Kabel UTP Titik 163.00 0.77 - -
4.6 Pemindahan Diffuser AC Ls 1.00 0.55 - -
4.7 Pekerjaan AC Unit 2.00 0.60 - -
4.8 Heat Sprinkle Titik 6.00 0.09 - -
4.9 Heat Detector Titik 16.00 0.30 - -
4.10 Instalasi Stop Kontak Lantai Ls 1.00 0.03 - -
4.11 Instalasi MCB Titik 5.00 0.25 - -
4.12 Instalasi Kabel Tray Plafond m 200.00 1.51 100% 1.51 -
4.13 Instalasi Kabel Tray Lantai m 280.00 1.51 91% 1.37 -
Total Bobot (%) 7.28 2.87 -
TOTAL 100.00 6.61 0.00
Minggu ini Pengambilan Upah
NO Uraian Pekerjaan Satuan Volume Bobot (%)
Progress Bobot (%) Nominal Kontrak Kerja Total Pengambilan Pengambilan Minggu Ini
(%)

Expedisi Ls 1.00 0.07 40% 0.03 -
Mobilisasi & Demobilisasi Ls 1.00 0.04 100% 0.04 -
Biaya Administrasi Gedung Ls 1.00 0.37 100% 0.37 -
Total Bobot (%) 0.49 80% 0.44 - - -
Partisi Gypsum m2 1480.76 5.95 - 40,000,000.00 3,000,000.00 -
Pemasangan Profil Plafond m1 607.46 1.09 - -
Pemasangan Peredam m2 206.70 0.74 - -
Pekerjaan Bata Hebel m2 10.00 0.19 - -
Total Bobot (%) 10.55 - 40,000,000.00 3,000,000.00 -
Rangka Multiplek Pcs 3.00 1.25 - -
Fin.HPL Woodgrain Pcs 8.00 2.17 - -
Gold Mirror m2 2.50 1.21 - -
JUMLAH TIANG UNIT 22.00 0.00 - -
Total Bobot (%) 5.38 - - - -
Alumunium Gold m1 25.00 0.11 - -
Pas.Granite Dinding Slab m2 14.00 0.50 - -
Pas.Granite Dinding 60x60 m2 10.00 0.14 - -
Logo Akrilik Cutting UNIT 2.00 0.36 - -
Gold Mirror m2 6.00 0.13 - -
HPL Light Grey Dove Pcs 6.00 0.07 - -
Gold Mirror m2 5.00 0.11 - -
Cermin m2 3.00 0.03 - -
Total Bobot (%) 2.90 - - - -
Gold Mirror m2 5.00 0.11 - -
Total Bobot (%) 0.37 - - - -
Solid Surface m2 3.00 0.07 - -
Total Bobot (%) 0.73 - - - -
Total Bobot (%) 0.39 - - - -
Total Bobot (%) 0.39 - - - -
Total Bobot (%) 0.39 - - - -
2.9 PEKERJAAN INTERIOR PURCASHING CONTROLLER 0.00
JUMLAH RUANG UNIT 3.00 0.00
Total Bobot (%) 0.31 - - - -
Gold Mirror m2 5.00 0.11 - -
Total Bobot (%) 0.80 - - - -
2.15 PEKERJAAN INTERIOR CO. TAX CONTROLER 0.00
Total Bobot (%) 0.27 - - - -
Gold Mirror m2 10.00 0.22 - -
Total Bobot (%) 3.02 - - - -
Granite Lantai 60X60 m2 1136.00 14.99 50% 7.49 50,000,000.00 20,000,000.00 25,000,000.00
Pekerjaan Plin Lantai Kayu m1 607.46 1.35 - -
Raised Floor Ruang Server m2 10.00 0.56 - -
Total Bobot (%) 16.90 17% 7.49 50,000,000.00 20,000,000.00 25,000,000.00
Wallpaper m2 1850.19 5.76 - -
Roller Blind m2 214.27 1.61 - -
Roller Blind (Direksi & Executive Meeting) m2 48.60 0.49 - -
Sandblast Stiker m2 37.45 0.13 - -
Pinboard Titik 3.00 0.04 - -
Total Bobot (%) 8.03 - - - -
Lapis HPL Pintu Eksiting ls 1.00
Pemasangan Jendela Alumunium 4" + Kaca Tempered m2 16.30
Total Bobot (%) 5.30 - - - -
3 FURNITURE
3.1.1 Pekerjaan Lemari File t= 2,4 m
CEO (Lebar 1,8mx2,4m) Unit 1.00 0.23 - -
COO (Lebar 1,8mx2,4m) Unit 1.00 0.23 - -
FAD (Lebar 2,4mx2,4m) Unit 1.00 0.30 - -
Engineering Director (Lebar 2,4mx2,4m) Unit 1.00 0.30 - -
3.1.2 Pekerjaan Lemari File t= 2 m

Engineering Controller & Sm Legal (Lebar 1,2m Tingi 2m Unit 2.00 0.25 - -
Purchasing/OC/HR (Lebar 2,4m Tinggi 2m) Unit 7.00 1.77 - -
Eng/OC/HR/Legal/Purchasing Area (Lebar 1,2m Tinggi 2 Unit 6.00 0.76 - -
3.1.3 Pekerjaan Lemari File t=1 m

GM & Other Controller (Lebar 1,2m Tinggi 1m) Unit 6 0.38 - -
Purchasing Area (Lebar 2,4 tinggi 1m) Unit 1 0.13 - -
OC/HR/Legal/AGR/EHS/OB/ICT/TAX/ACC/FINC/SEC Area Unit 12 0.76 - -
HR/Legal/ICT/TAX/ACC/Finc Area (Lebar 1,2m Tinggi 1m Unit 7 0.44 - -
Kursi Direksi Unit 4.00

Kursi Executive Meeting Room Unit 0.00
Kursi GM & Controller Unit 7.00
Kursi Manager & Senior Manager Unit 13.00
Kursi Staff & Sekretaris Unit 99.00

Kursi Meeting Room Unit 0.00
3.1.4 Kursi Guest Room Unit 8.00 0.64 - -
Front Chair GM/Controller Unit 4.00
Front Chair S.Mgr/Mgr/Extra Room Unit 8.00
3.1.5 Meja Direksi Unit 4.00 2.23 - -

3.1.6 Meja Manager & Senior Manager Unit 13.00 3.23 - -
3.1.7 Meja GM & Controller Unit 8.00 2.68 - -
3.1.8 Meja Staff Unit 96.00 10.03 - -
3.1.9 Meja Sekretaris Unit 3.00 0.74 - -
3.1.10 Meja Executive Meeting Room Unit 1.00 0.12 - -
3.1.11 Meja Meeting Room Unit 1.00 0.16 - -
3.1.12 Meja Guest Room Unit 1.00 0.38 - -
3.1.13 Site Table Direksi Unit 3.00 0.40 - -
3.1.14 Site Table GM/Controler Unit 12.00 0.94 - -
3.1.15 Site Table SMCE Unit 1.00 0.09 - -
3.1.16 Site Table Secretary Unit 3.00 0.27 - -
3.1.17 Meja Besar Ruang Engineering Unit 1.00 0.26 - -
3.1.18 Sofa Receptionist Unit 3.00 0.29 - -
3.1.19 Meja Ruang Tunggu Unit 2.00 0.05 - -
Total Bobot (%) 36.13 - - - -
4.1 Pemasangan Stop Kontak Di Meja Titik 436.00 0.30 - 2,560,258.18 -
4.2 Pemasangan Lan Outlet Di Meja Titik 163.00 0.57 - 4,857,993.66 -
4.3 Instalasi Kabel Stop Kontak Titik 436.00 0.73 15% 0.11 6,191,097.17 928,664.58
4.4 Instalasi Saklar Tunggal Titik 50.00 0.08 15% 0.01 706,183.49 105,927.52
4.5 Instalasi Kabel UTP Titik 163.00 0.77 - 6,600,008.89 14,700,000.00 -
4.10 Instalasi Stop Kontak Lantai Ls 1.00 0.03 - 281,897.65 -
4.11 Instalasi MCB Titik 5.00 0.25 - 2,114,637.23 -
4.12 Instalasi Kabel Tray Plafond m 200.00 1.51 85% 1.28 12,843,961.86 10,917,367.58
14,700,000.00
4.13 Instalasi Kabel Tray Lantai m 280.00 1.51 76% 1.15 12,843,961.86 9,778,108.17
4.6 Pemindahan Diffuser AC Ls 1.00 0.55 - -
4.7 Pekerjaan AC Unit 2.00 0.60 - -
4.8 Heat Sprinkle Titik 6.00 0.09 - -
4.9 Heat Detector Titik 16.00 0.30 - -
Total Bobot (%) 7.28 15% 2.55 49,000,000.00 14,700,000.00 21,730,067.85
TOTAL 100.00 10.48 139,000,000.00 37,700,000.00 46,730,067.85

HSBC LISTRIK Rp 49,000,000.00
21-Jan-23 Rp 5,000,000.00
28-Jan-23 Rp 7,000,000.00
04-Feb-23 Rp 2,700,000.00
TOTAL Rp 14,700,000.00
SISA Rp 34,300,000.00
HSBC PARTISI Rp 40,000,000.00

21-Jan-23 Rp 3,000,000.00
TOTAL Rp 3,000,000.00
SISA Rp 37,000,000.00
HSBC GRANIT Rp 50,000,000.00

26-Jan-23 Rp 15,000,000.00
04-Feb-23 Rp 5,000,000.00
TOTAL Rp 20,000,000.00
SISA Rp 30,000,000.00
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
LOCATION
WAKTU PELAKSANAAN
Bobot
No Uraian Pekerjaan P/A
JANUARI 2023 FEBRUARI 2023 MARET 2023
(%) M2 M3 M4 M1 M2 M1 M4 M1
1 PEKERJAAN PERSIAPAN P 0.49 0.16 0.16 0.16
A 0.49 0.16 0.16 0.16
2 PEKERJAAN FINISHING LANTAI P 16.90 3.38 3.38 3.38 3.38 3.38
A 7.49 1.50 1.50 - -
3 PEKERJAAN ELEKTRIKAL DAN MEKANIKAL P 7.28 1.21 1.21 1.21 1.21 1.21 1.21
A 2.55 0.51 0.51 - - -
4 PEKERJAAN DINDING PARTISI P 10.55 2.64 2.64 2.64 2.64
A - - - -
5 PEKERJAAN PARTISI TIANG EKSISTING P 5.38 1.34 1.34 1.34 1.34
A - - - -
6 PEKERJAAN INTERIOR RECEPTIONIS P 2.90 1.45 1.45
A - -
7 PEKERJAAN INTERIOR GUEST ROOM P 0.37 0.09 0.09 0.09 0.09
A - - - -
8 PEKERJAAN DRY PANTRY P 0.73 0.18 0.18 0.18 0.18
A - - - -
9 PEKERJAAN INTERIOR FAD P 0.39 0.10 0.10 0.10 0.10
A - - - -
10 PEKERJAAN INTERIOR COO P 0.39 0.10 0.10 0.10 0.10
A - - - -
11 PEKERJAAN INTERIOR CEO P 0.39 0.10 RE
NC
AN
0.10 0.10 0.10
AP
A - RO
GR - - -
ESS
12 PEKERJAAN INTERIOR ENGINEERING DIRECTOR P 0.39 0.10 0.10 0.10 0.10
A - - - -
13 PEKERJAAN INTERIOR RUANG MEETING P 0.31 0.08 0.08 0.08 0.08
A - - - -
14 PEKERJAAN INTERIOR EXECUTIVE MEET. ROOM P 0.80 0.20 0.20 0.20 0.20
A - - - -
15 PEKERJAAN INTERIOR EXECUTIVE EXTRA ROOM P 0.27 0.07 0.07 0.07 0.07
A - - - -
16 PEKERJAAN BACDROP LORONG P 3.02 0.76 0.76 0.76 0.76
A - - - -
17 PEKERJAAN FINISHING DINDING P 8.03 2.01 2.01 2.01 2.01
A - - - -
18 PEKERJAAN PINTU DAN JENDELA P 5.30 1.33 1.33 1.33 1.33
A - - - -
19 PENGADAAN PERABOT P 36.13 PROGRESS REALISASI 9.03 9.03 9.03 9.03
A - - - -
TOTAL BOBOT RENCANA (%) 100.00 1 2 3 4 5 6 7 8
RENCANA FISIK PER MINGGU 0.16 0.16 4.76 8.58 24.15 24.15 20.06 17.98
PROGRES RENCANA AKUMULATIF 0.16 0.32 5.08 13.66 37.81 61.96 82.02 100.00
PROGRESS ACTUAL 0.16 0.16 2.17 2.01
PROGRESS ACTUAL KUMULATIF 0.16 0.32 2.49 4.50
DEVIASI 0.00 0.00 2.59 9.16
P PROGRES RENCANA
A PROGRES ACTUAL
Medan, 08 Februari 2023
Signed By
PT VECTOR41
( )
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
Medan
LOCATION
-
Sumate
ra
Utara
No

1
Sub Total
Total
2
2.1
2.1.1
Jumlah
2.1.2
Jumlah
Sub Total
2.2
2.2.1
Jumlah
2.2.2
Jumlah
2.2.3
Jumlah
2.2.4
Jumlah
Sub Total
2.3
2.3.1
Sub Total
2.4
2.4.1
Jumlah
2.4.2
Jumlah
Sub Total
2.5
2.5.1
Sub Total
2.6
2.6.1
Sub Total
2.7
2.7.1
Sub Total
2.8
2.8.1
Sub Total
2.9
2.9.1
Sub Total
2.10
2.10.1
Jumlah
Sub Total
2.11
2.11.1
Sub Total
2.12
2.12.1
Sub Total
2.13
2.13.1
Sub Total
2.14
2.14.1
Sub Total
2.15
2.15.1
Sub Total
2.16
2.16.1
Sub Total
2.17
2.17.1
Sub Total
2.18
2.18.1
Sub Total
2.19
2.19.1
Sub Total
2.20
2.20.1
Sub Total
2.21
2.21.1
Sub Total
2.22
2.22.1
Sub Total
2.23
237 ktk
255.96 m2
0.23
3.376668 Sub Total
2.24
Sub Total
2.25
2.25.1
Jumlah
Jumlah Unit
2.25.2
Jumlah
Jumlah Unit
2.25.3
Jumlah
Jumlah Unit
2.25.4
Jumlah
Jumlah Unit
2.25.5
Jumlah
Jumlah Unit
2.25.6
Jumlah
Jumlah Unit
2.25.7
Jumlah
Jumlah Unit
2.25.8
Jumlah
Jumlah Unit
2.25.9
2.25.10
2.25.11
Jumlah
Jumlah Unit
Sub Total
Total
3
3.1
Sub Total
Total
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
Sub Total
Total
GRAND TOTAL
HARGA SETELAH DISKON
TERBILANG :
NOTE :
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---

LOCATION
Jenis Pekerjaan

PEKERJAAN PERSIAPAN
Expedisi
Mobilisasi & Demobilisasi
Biaya Administrasi Gedung
Sub Total
PEKERJAAN PARTISI DAN INTERIOR

PEKERJAAN PARTISI
Pekerjaan Dinding Partisi
Rangka Partisi
Partisi Gypsum
Pemasangan Profil Plafond
Pemasangan Peredam
Pekerjaan Bata Hebel
Pekerjaan Partisi Tiang Eksisting

Rangka Partisi
Rangka Multiplek
Fin.HPL Woodgrain
Fin.HPL Black Dove
Gold Mirror
JUMLAH TIANG
Sub Total
PEKERJAAN INTERIOR RECEPTIONIS
Pekerjaan Meja RCP
Rangka Multiplek
Fin.HPL Woodgrain
Fin.HPL Marble
Fin.HPL Marble
Alumunium Gold
Pullof Railltrack
Swing Hinges
Pekerjaan Backdrop RCP

Pas.Granite Dinding Slab
Pas.Granite Dinding 60x60
Logo Akrilik Cutting
Pekerjaan Backdrop Area Tungu RCP

Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
HPL Light Grey Dove
Fin.HPL Black Dove
Pekerjaan Lemari Display

Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
Cermin
HPL Light Grey Dove
Fin.HPL Black Dove
Pullof Railltrack
Swing Hinges
Sub Total
PEKERJAAN INTERIOR GUEST ROOM
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN DRY PANTRY
Pekerjaan Meja Bar
Rangka Multiplek
Fin.HPL Woodgrain
Pekerjaan Kitchenset
Rangka Multiplek
Fin.HPL Woodgrain
Solid Surface
HPL Light Grey Dove
Fin.HPL Black Dove
Pullof Railltrack
Swing Hinges
Sub Total
PEKERJAAN INTERIOR FAD
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Gloss
Sub Total
PEKERJAAN INTERIOR COO
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Gloss
Sub Total
PEKERJAAN INTERIOR CEO
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR ENGINEERING DIRECTOR
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Gloss
Sub Total
PEKERJAAN INTERIOR PURCASHING CONTROLLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
Fin.HPL Black Gloss
Sub Total
PEKERJAAN INTERIOR EXTRA ROOM
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
JUMLAH RUANG
Sub Total
PEKERJAAN INTERIOR RUANG MEETING
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR GM PLANTATION
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR OPERATIONAL CONTROLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR EXECUTIVE MEET. ROOM
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Gold Mirror
Sub Total
PEKERJAAN INTERIOR CO. TAX CONTROLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR EXECUTIVE EXTRA ROOM
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR HR CONRTOLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR S. MANAGER LEGAL
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR ENGINEERING CONTROLLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN INTERIOR ACCOUNTING CONTROLLER
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
HPL Light Grey Dove
Fin.HPL Black Gloss
Sub Total
PEKERJAAN INTERIOR ICT
Pekerjaan Backdrop
Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
Fin.HPL Black Dove
Sub Total
PEKERJAAN BACDROP LORONG
Pekerjaan Backdrop RCP
Rangka Multiplek
Fin.HPL Woodgrain
Gold Mirror
HPL Light Grey Dove
Fin.HPL Black Dove
Sub Total
PEKERJAAN FINISHING LANTAI
Granite Lantai 60X60
Pekerjaan Plin Lantai Kayu
Raised Floor Ruang Server
Sub Total
PEKERJAAN FINISHING DINDING
Wallpaper
Roller Blind
Roller Blind (Direksi & Executive Meeting)
Sandblast Stiker
Pinboard
Sub Total
PEKERJAAN PINTU DAN JENDELA
Pekerjaan Pintu Dua Daun (P1)
Pemasangan Daun Pintu
Pekerjaan Aksesoris
Profil Kayu
Fin.Cat Melamine Semprot
Jumlah Unit
Pekerjaan Pintu Kaca Dua daun (P2)
Pekerjaan Aksesoris
Jumlah Unit
Pekerjaan Pintu Satu Daun (P3)
Pekerjaan Aksesoris
Profil Kayu
Jumlah Unit
Pekerjaan Pintu Satu Daun (Pintu Tangga Darurat)
Pekerjaan Aksesoris
Profil Kayu
Lapis HPL Pintu Eksiting
Jumlah Unit
Pekerjaan Pintu Dua Daun (Pintu Wet Pantry)
Pekerjaan Aksesoris
Profil Kayu
Jumlah Unit
Pekerjaan Ganti Kunci Pintu Kaca
Pekerjaan Aksesoris
Jumlah Unit
Pekerjaan Pintu Sliding Ruang Server
Pekerjaan Aksesoris
Jumlah Unit
Pekerjaan Pintu Sliding Ruang Payroll
Pekerjaan Aksesoris
Jumlah Unit
Pekerjaan Jendela Kaca Mati Guest Room
Pemasangan Jendela Alumunium 4" + Kaca Tempered 12mm
Pekerjaan Jendela Kaca Mati Controller/Extra Room
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm
Pekerjaan Jendela Kaca Mati Meeting Room
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm
Jumlah Unit
Sub Total
FURNITURE
PENGADAAN PERABOT
CEO (Lebar 1,8mx2,4m)
COO (Lebar 1,8mx2,4m)
FAD (Lebar 2,4mx2,4m)
Engineering Director (Lebar 2,4mx2,4m)

Engineering Controller & Sm Legal (Lebar 1,2m Tingi 2m)
File Area (Lebar 2,4m Tinggi 2m)
Purchasing/OC/HR (Lebar 2,4m Tinggi 2m)
File Area (Lebar 1,2m Tinggi 2m)
Eng/OC/HR/Legal/Purchasing Area (Lebar 1,2m Tinggi 2m)
Pekerjaan Lemari File t=1 m

GM & Other Controller (Lebar 1,2m Tinggi 1m)
Purchasing Area (Lebar 2,4 tinggi 1m)
Engineering Area (Lebar 2,4m Tinggi 1m)
Engineering Area (Lebar 1,8m Tinggi 1m)
OC/HR/Legal/AGR/EHS/OB/ICT/TAX/ACC/FINC/SEC Area (L:1,2m T:1m)
HR/Legal/ICT/TAX/ACC/Finc Area (Lebar 1,2m Tinggi 1m)
Kursi Direksi
Kursi Executive Meeting Room
Kursi GM & Controller
Kursi Manager & Senior Manager
Kursi Staff & Sekretaris
Kursi Meeting Room
Kursi Guest Room
Front Chair GM/Controller
Front Chair S.Mgr/Mgr/Extra Room
Meja Direksi
Meja Manager & Senior Manager
Meja GM & Controller
Meja Staff
Meja Sekretaris
Meja Executive Meeting Room

Meja Meeting Room
Meja Guest Room
Site Table Direksi

Site Table GM/Controler
Site Table SMCE
Site Table Secretary
Meja Besar Ruang Engineering

Sofa Receptionist
Meja Ruang Tunggu
Sub Total
PEKERJAAN ELEKTRIKAL DAN MEKANIKAL

Pemasangan Stop Kontak Di Meja
Pemasangan Lan Outlet Di Meja
Instalasi Kabel Stop Kontak
Instalasi Saklar Tunggal
Instalasi Kabel UTP
Pemindahan Diffuser AC
Pekerjaan AC
Heat Sprinkle
Heat Detector
Instalasi Stop Kontak Lantai
Instalasi MCB
Instalasi Kabel Tray Plafond
Instalasi Kabel Tray Lantai
Sub Total
GRAND TOTAL
HARGA SETELAH DISKON
TERBILANG :
Instalasi Kabel Tray Plafond

Instalasi Kabel Tray Lantai
Profil Palfond
Medan, 03 Januari 2023
Signed By
ESTIMATOR V41
(MUHAMMAD TAUFIK)
Detail
Pengantaran Dan Drob Barang

Pembersihan Lokasi
Asuransi Pekerja dan APD
Besi Hollow 40x40 mm dan 20x40 mm

Gypsum 9 mm
Profil Kayu
Pemasangan Peredam Rockwool
Bata Hebel 15cm + Plasteran
Canal C75
Multiplek 9 mm + MDF 3 mm
HPL Light Mono Deluxe TH 363 H
HPL Black Dove TH 03 SG
Gold Mirror 5mm
HPL Griseo Calacatta TH 193 DP
HPL Royal Calacattan Gloss
List Aluminuim Gold 50mm
Ball Bearing For Drawers
Swing Hinges For Swing Door Soft Close Motion
Granite Red Onyx Emperador Slab

Granite Black Marble 60x60 Gloss
Logo Akrilik Cutting + Sticker Custom
Gold Mirror 5mm
TH 014 D - Light Grey Dove
Gold Mirror 5mm
Cermin 5mm
Gold Mirror 5mm
Top Table Solid Surface
HPL Black Gloss TH 003 G
Gold Mirror 5mm
Gold Mirror 5mm
Gold Mirror 5mm
Gold Mirror 5mm
Gold Mirror 5mm
Pakai semen mortar + nat keramik

Tinggi 10 cm
Raised Floor
-
-
-
-
-
Kusen Damar Laut + Daun Pintu Kayu Meranti + Kaca Polos 5mm
Handle,Kunci,Dll
Profil Kayu 10cm
Cat Melamine Semprot
Kaca Tempered 12mm

Handle,Kunci,Dll
Handle,Kunci,Dll
Profil Kayu 10cm
Handle,Kunci,Dll
Profil Kayu 10cm
HPL Motif Kayu
Handle,Kunci,Dll
Profil Kayu 10cm
Handle,Kunci,Dll
Kaca Tempered 12mm Frame Alumunium Hitam

Handle,Kunci,Dll
Kaca Tempered 12mm Frame Alumunium Hitam

Handle,Kunci,Dll
Alumunium 4" Hitam + Kaca Tempered 12mm
Alumunium 4" Hitam + Kaca polos 5mm
Alumunium 4" Hitam + Kaca polos 5mm
Lemari Custom Seperti Design



-
-
-
-
-
-
Voige II AL
-
-
Meja Custom Seperti Design


Repain Meja Lama

Repain Meja Lama
-


Sofa Custom Seperti Design
Outlet Stop Kontak

Outlet LAN
NYM 2x2,5mm
Saklar Tunggal White Cover
Belden Cat 6E STP
Pemindahan Diffuser AC
AC 2 PK
Heat Sprinkle
Heat Detector
Stop Komtak lantai
MCB 3 Phasa
Kabel Tray Alumunium 100x50mm
EMPAT MILYAR ENAM RATUS JUTA TUJUHBELAS RIBU EMPAT RATUS TIGA PULUH SATU RUPIAH

Profil Kayu
BOBOT
Brand Vol Satuan Harga Satuan Upah (Rp)
(%)
N/A 1.00 Ls 0.07

N/A 1.00 Ls 0.04 Rp 2,000,000.00
N/A 1.00 Ls 0.37
N/A 740.38 m2 2.59 24,855.45

Jayaboard 1480.76 m2 5.95 28,578.00
N/A 607.46 m1 1.09 12,750.00
N/A 206.70 m2 0.74 25,590.00
N/A 10.00 m2 0.19 133,275.00
N/A 3.74 m2 0.20 17,359.54

N/A 3.00 Pcs 1.25 135,000.00
Taco 8.00 Pcs 2.17 87,735.00
Taco 2.00 Pcs 0.54 87,735.00
N/A 2.50 m2 1.21 156,623.97
22.00 UNIT
N/A 7.20 m2 0.12 119,325.00

Taco 7.00 m2 0.04 42,735.00
Taco 2.00 m2 0.01 42,735.00
Taco 1.75 m2 0.01 42,735.00
N/A 25.00 m1 0.11 30,134.25
Hubben 4.00 Set 0.03 47,250.00
Hubben 2.00 Set 0.01 47,250.00
N/A 14.00 m2 0.50 252,885.00

N/A 10.00 m2 0.14 102,885.00
N/A 2.00 UNIT 0.36 1,289,490.00
N/A 18.10 m2 0.30 119,325.00

Taco 16.00 m2 0.10 42,735.00
N/A 6.00 m2 0.13 156,623.97
Taco 6.00 Pcs 0.07 87,735.00
Taco 4.00 Pcs 0.05 87,735.00
N/A 37.50 m2 0.63 119,325.00

Taco 8.00 m2 0.05 42,735.00
N/A 5.00 m2 0.11 156,623.97
N/A 3.00 m2 0.03 78,735.00
Taco 4.00 m2 0.02 42,735.00
Taco 2.00 m2 0.01 42,735.00
Hubben 4.00 Set 0.03 47,250.00
Hubben 4.00 Set 0.03 47,250.00
N/A 9.62 m2 0.16 119,325.00
Taco 9.62 m2 0.06 42,735.00
N/A 5.00 m2 0.11 156,623.97
Taco 4.00 m2 0.02 42,735.00
Taco 2.00 m2 0.01 42,735.00
N/A 6.75 m2 0.11 119,325.00

Taco 10.00 m2 0.06 42,735.00
N/A 20.80 m2 0.35 119,325.00

Taco 8.00 m2 0.05 42,735.00
N/A 3.00 m2 0.07 156,623.97
Taco 7.00 m2 0.04 42,735.00
Taco 2.00 m2 0.01 42,735.00
Hubben 4.00 Set 0.03 47,250.00
Hubben 2.00 Set 0.01 47,250.00
N/A 15.16 m2 0.25 119,325.00

Taco 11.00 m2 0.07 42,735.00
Taco 8.00 m2 0.05 42,735.00
Taco 3.00 m2 0.02 42,735.00
N/A 15.16 m2 0.25 119,325.00

Taco 11.00 m2 0.07 42,735.00
Taco 8.00 m2 0.05 42,735.00
Taco 3.00 m2 0.02 42,735.00
N/A 15.16 m2 0.25 119,325.00

Taco 11.00 m2 0.07 42,735.00
Taco 8.00 m2 0.05 42,735.00
Taco 3.00 m2 0.02 42,735.00
N/A 15.16 m2 0.25 119,325.00

Taco 11.00 m2 0.07 42,735.00
Taco 8.00 m2 0.05 42,735.00
Taco 3.00 m2 0.02 42,735.00
N/A 8.00 m2
Taco 8.00 m2
Taco 2.00 m2
N/A 7.80 m2
Taco 3.90 m2
Taco 8.32 m2
Taco 2.00 m2
3.00 UNIT
N/A 12.50 m2 0.21 119,325.00

Taco 9.00 m2 0.05 42,735.00
Taco 5.00 m2 0.03 42,735.00
Taco 3.00 m2 0.02 42,735.00
N/A 7.80 m2
Taco 3.90 m2
Taco 8.32 m2
Taco 2.00 m2
N/A 8.00 m2
Taco 8.00 m2
Taco 2.00 m2
Taco 2.00 m2
N/A 31.00 m2 0.52 119,325.00

Taco 7.80 m2 0.05 42,735.00
Taco 18.20 m2 0.11 42,735.00
Taco 2.00 m2 0.01 42,735.00
N/A 5.00 m2 0.11 156,623.97
N/A 8.00 m2
Taco 8.00 m2
Taco 2.00 m2
Taco 2.00 m2
N/A 10.40 m2 0.17 119,325.00

Taco 5.20 m2 0.03 42,735.00
Taco 9.36 m2 0.06 42,735.00
Taco 2.00 m2 0.01 42,735.00
N/A 7.80 m2
Taco 3.90 m2
N/A 4.00 m2
Taco 2.00 m2
N/A 9.36 m2
Taco 9.36 m2
N/A 5.00 m2
Taco 4.00 m2
Taco 2.00 m2
N/A 8.00 m2
Taco 8.00 m2
Taco 2.00 m2
Taco 2.00 m2
N/A 8.00 m2
Taco 6.00 m2
Taco 2.00 m2
Taco 2.00 m2
N/A 15.60 m2
Taco 13.00 m2
N/A 5.00 m2
Taco 2.00 m2
N/A 148.39 m2 2.49 119,325.00

Taco 32.00 m2 0.19 42,735.00
N/A 10.00 m2 0.22 156,623.97
Taco 12.00 m2 0.07 42,735.00
Taco 8.00 m2 0.05 42,735.00
Roman 1136.00 m2 14.99 93,862.50

N/A 607.46 m1 1.35 15,862.50
N/A 10.00 m2 0.56 401,262.00
N/A 1850.19 m2 5.76 22,162.54

Yosikawa 214.27 m2 1.61 53,377.50
Onna 48.60 m2 0.49 71,625.00
N/A 37.45 m2 0.13 24,840.00
N/A 3.00 Titik 0.04 83,340.00
N/A 3.52 m2 188,853.45

N/A 1.00 ls 312,000.00
N/A 12.00 m1 12,750.00
N/A 7.04 m2 38,370.00
0.79 4
N/A 3.52 m2 333,153.45

N/A 1.00 ls 177,000.00
0.19 1
N/A 1.87 m2 188,853.45
N/A 1.00 ls 132,000.00
N/A 10.40 m1 12,750.00
N/A 3.74 m2 38,370.00
2.78 26
N/A 1.76 m2 188,853.45

N/A 1.00 ls 132,000.00
N/A 10.40 m1 12,750.00
N/A 3.52 m2 38,370.00
N/A 1.00 ls 300,075.00
0.15 1
N/A 3.52 m2 188,853.45

N/A 1.00 ls 132,000.00
N/A 15.40 m1 12,750.00
N/A 7.04 m2 38,370.00
0.18 1
N/A 1.00 ls 237,000.00
0.03 1
N/A 2.20 m2 333,153.45

N/A 1.00 ls 477,000.00
0.17 1
N/A 2.20 m2 333,153.45

N/A 1.00 ls 477,000.00
0.17 1
N/A 16.30 m2 245,403.45
N/A 12.50 m2 95,403.45
N/A 8.65 m2 95,403.45
0.85 1
N/A 1.00 Unit 0.23 1,620,000.00

N/A 1.00 Unit 0.23 1,620,000.00
N/A 1.00 Unit 0.30 2,160,000.00
N/A 1.00 Unit 0.30 2,160,000.00
N/A 2.00 Unit 0.25 900,000.00

N/A 30.00 Unit 7.59 1,800,000.00
N/A 7.00 Unit 1.77 1,800,000.00
N/A 1.00 Unit 0.13 900,000.00
N/A 6.00 Unit 0.76 900,000.00
N/A 6 Unit 0.38 450,000.00

N/A 1 Unit 0.13 900,000.00
N/A 2 Unit 0.25 900,000.00
N/A 1 Unit 0.09 675,000.00
N/A 12 Unit 0.76 450,000.00
N/A 7 Unit 0.44 450,000.00
N/A 4.00 Unit

N/A 0.00 Unit
N/A 7.00 Unit
N/A 13.00 Unit
N/A 99.00 Unit
N/A 0.00 Unit
N/A 8.00 Unit 0.64 567,000.00
N/A 4.00 Unit
N/A 8.00 Unit
Indachi 4.00 Unit 2.23 3,975,000.00

Modera 13.00 Unit 3.23 1,766,250.00
Indachi 8.00 Unit 2.68 2,381,250.00
Modera 96.00 Unit 10.03 743,250.00

Indachi 3.00 Unit 0.74 1,766,250.00
N/A 1.00 Unit 0.12 867,750.00

N/A 1.00 Unit 0.16 1,167,750.00
N/A 1.00 Unit 0.38 2,730,750.00
N/A 3.00 Unit 0.40 938,632.50

N/A 12.00 Unit 0.94 555,750.00
N/A 1.00 Unit 0.09 638,632.50
N/A 3.00 Unit 0.27 638,632.50
N/A 1.00 Unit 0.26 1,833,750.00

N/A 3.00 Unit 0.29 684,763.50
N/A 2.00 Unit 0.05 187,500.00
Scheider 436.00 Titik 1.42 23,175.00

Belden 163.00 Titik 0.57 24,847.50
Supreme 436.00 Titik 0.97 15,870.00
Panasonic 50.00 Titik 0.08 11,775.00
Belden 163.00 Titik 0.77 33,757.50
N/A 1.00 Ls 0.55 3,885,000.00
Daikin 2.00 Unit 0.60 2,138,835.00
N/A 6.00 Titik 0.09 105,075.00
N/A 16.00 Titik 0.73 322,597.50
N/A 1.00 Ls 0.03 235,020.00
Scheider 5.00 Titik 0.25 352,597.50
N/A 200.00 m 0.51 18,075.00
N/A 280.00 m 0.71 18,075.00
GA PULUH SATU RUPIAH
### m
### m
### m
Harga Satuan Bahan (Rp) Total Biaya Upah (Rp)
Rp 3,394,230.00
Rp 2,000,000.00
Rp 16,971,150.00
Rp 2,000,000.00
Rp 2,000,000.00
Rp 135,840.01 Rp 18,402,478.07
Rp 156,184.49 Rp 42,317,159.28
Rp 69,681.30 Rp 7,745,115.00
Rp 139,854.47 Rp 5,289,453.00
Rp 728,374.53 Rp 1,332,750.00
Rp 75,086,955.35
Rp 94,873.34 Rp 64,994.11
Rp 737,802.00 Rp 405,000.00
Rp 479,489.32 Rp 701,880.00
Rp 479,489.32 Rp 175,470.00
Rp 855,981.32 Rp 391,559.93
Rp 1,738,904.03
Rp 38,255,888.73
Rp 113,342,844.09
Rp 652,134.99 Rp 859,140.00
Rp 233,555.32 Rp 299,145.00
Rp 233,555.32 Rp 85,470.00
Rp 233,555.32 Rp 74,786.25
Rp 164,689.70 Rp 753,356.25
Rp 258,230.70 Rp 189,000.00
Rp 258,230.70 Rp 94,500.00
Rp 2,355,397.50
Rp 1,382,067.10 Rp 3,540,390.00
Rp 562,287.10 Rp 1,028,850.00
Rp 7,047,320.75 Rp 2,578,980.00
Rp 7,148,220.00
Rp 652,134.99 Rp 2,159,782.50
Rp 233,555.32 Rp 683,760.00
Rp 855,981.32 Rp 939,743.82
Rp 479,489.32 Rp 526,410.00
Rp 479,489.32 Rp 350,940.00
Rp 4,660,636.32
Rp 652,134.99 Rp 4,474,687.50
Rp 233,555.32 Rp 341,880.00
Rp 855,981.32 Rp 783,119.85
Rp 430,302.52 Rp 236,205.00
Rp 233,555.32 Rp 170,940.00
Rp 233,555.32 Rp 85,470.00
Rp 258,230.70 Rp 189,000.00
Rp 258,230.70 Rp 189,000.00
Rp 6,470,302.35
Rp 20,634,556.17
Rp 652,134.99 Rp 1,147,906.50
Rp 233,555.32 Rp 411,110.70
Rp 855,981.32 Rp 783,119.85
Rp 233,555.32 Rp 170,940.00
Rp 233,555.32 Rp 85,470.00
Rp 2,598,547.05
Rp 652,134.99 Rp 805,443.75
Rp 233,555.32 Rp 427,350.00
Rp 1,232,793.75
Rp 652,134.99 Rp 2,481,960.00
Rp 233,555.32 Rp 341,880.00
Rp 855,981.32 Rp 469,871.91
Rp 233,555.32 Rp 299,145.00
Rp 233,555.32 Rp 85,470.00
Rp 258,230.70 Rp 189,000.00
Rp 258,230.70 Rp 94,500.00
Rp 3,961,826.91
Rp 5,194,620.66
Rp 652,134.99 Rp 1,808,967.00
Rp 233,555.32 Rp 470,085.00
Rp 233,555.32 Rp 341,880.00
Rp 233,555.32 Rp 128,205.00
Rp 2,749,137.00
Rp 652,134.99 Rp 1,808,967.00
Rp 233,555.32 Rp 470,085.00
Rp 233,555.32 Rp 341,880.00
Rp 233,555.32 Rp 128,205.00
Rp 2,749,137.00
Rp 652,134.99 Rp 1,808,967.00
Rp 233,555.32 Rp 470,085.00
Rp 233,555.32 Rp 341,880.00
Rp 233,555.32 Rp 128,205.00
Rp 2,749,137.00
Rp 652,134.99 Rp 1,808,967.00
Rp 233,555.32 Rp 470,085.00
Rp 233,555.32 Rp 341,880.00
Rp 233,555.32 Rp 128,205.00
Rp 2,749,137.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 652,134.99 Rp 1,491,562.50
Rp 233,555.32 Rp 384,615.00
Rp 233,555.32 Rp 213,675.00
Rp 233,555.32 Rp 128,205.00
Rp 2,218,057.50
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 652,134.99 Rp 3,699,075.00
Rp 233,555.32 Rp 333,333.00
Rp 233,555.32 Rp 777,777.00
Rp 233,555.32 Rp 85,470.00
Rp 855,981.32 Rp 783,119.85
Rp 5,678,774.85
Rp -
Rp -
Rp -
Rp -
Rp 652,134.99 Rp 1,240,980.00
Rp 233,555.32 Rp 222,222.00
Rp 233,555.32 Rp 399,999.60
Rp 233,555.32 Rp 85,470.00
Rp 1,948,671.60
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 652,134.99 Rp 17,706,636.75
Rp 233,555.32 Rp 1,367,520.00
Rp 855,981.32 Rp 1,566,239.70
Rp 233,555.32 Rp 512,820.00
Rp 233,555.32 Rp 341,880.00
Rp 21,495,096.45
Rp 512,977.34 Rp 106,627,800.00
Rp 86,691.74 Rp 9,635,834.25
Rp 2,192,977.08 Rp 4,012,620.00
Rp 120,276,254.25
Rp 121,122.70 Rp 41,004,905.26
Rp 291,718.71 Rp 11,437,303.68
Rp 391,444.95 Rp 3,480,975.00
Rp 135,755.57 Rp 930,258.00
Rp 455,469.77 Rp 250,020.00
Rp 57,103,461.94
Rp 1,032,121.87 Rp 664,764.14
Rp 1,705,142.40 Rp 312,000.00
Rp 69,681.30 Rp 153,000.00
Rp 209,699.72 Rp 270,124.80
Rp 1,399,888.94
4 Rp 5,599,555.78
Rp 1,820,750.23 Rp 1,172,700.14
Rp 967,340.40 Rp 177,000.00
Rp 1,349,700.14
1 Rp 1,349,700.14
Rp 1,032,121.87 Rp 353,155.95
Rp 721,406.40 Rp 132,000.00
Rp 69,681.30 Rp 132,600.00
Rp 209,699.72 Rp 143,503.80
Rp 761,259.75
26 Rp 19,792,753.54
Rp 1,032,121.87 Rp 332,382.07
Rp 721,406.40 Rp 132,000.00
Rp 69,681.30 Rp 132,600.00
Rp 209,699.72 Rp 135,062.40
Rp 1,639,969.89 Rp 300,075.00
Rp 1,032,119.47
1 Rp 1,032,119.47
Rp 1,032,121.87 Rp 664,764.14
Rp 721,406.40 Rp 132,000.00
Rp 69,681.30 Rp 196,350.00
Rp 209,699.72 Rp 270,124.80
Rp 1,263,238.94
1 Rp 1,263,238.94
Rp 1,295,252.40 Rp 237,000.00
Rp 237,000.00
1 Rp 237,000.00
Rp 1,820,750.23 Rp 732,937.59
Rp 2,606,900.40 Rp 477,000.00
Rp 1,209,937.59
1 Rp 1,209,937.59
Rp 1,820,750.23 Rp 732,937.59
Rp 2,606,900.40 Rp 477,000.00
Rp 1,209,937.59
1 Rp 1,209,937.59
Rp 1,341,178.93 Rp 4,000,076.24
Rp 521,398.93 Rp 1,192,543.13
Rp 521,398.93 Rp 825,239.84
Rp 6,017,859.20
1 Rp 6,017,859.20
Rp 37,712,102.26
Rp 399,199,534.81
Rp 8,853,624.00 Rp 1,620,000.00
Rp 8,853,624.00 Rp 1,620,000.00
Rp 11,804,832.00 Rp 2,160,000.00
Rp 11,804,832.00 Rp 2,160,000.00
Rp 4,918,680.00 Rp 1,800,000.00
Rp 9,837,360.00 Rp 54,000,000.00
Rp 9,837,360.00 Rp 12,600,000.00
Rp 4,918,680.00 Rp 900,000.00
Rp 4,918,680.00 Rp 5,400,000.00
Rp 2,459,340.00 Rp 2,700,000.00
Rp 4,918,680.00 Rp 900,000.00
Rp 4,918,680.00 Rp 1,800,000.00
Rp 3,689,010.00 Rp 675,000.00
Rp 2,459,340.00 Rp 5,400,000.00
Rp 2,459,340.00 Rp 3,150,000.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 3,098,768.40 Rp 4,536,000.00
Rp -
Rp -
Rp 21,724,170.00 Rp 15,900,000.00
Rp 9,652,909.50 Rp 22,961,250.00
Rp 13,014,007.50 Rp 19,050,000.00
Rp 4,062,009.90 Rp 71,352,000.00
Rp 9,652,909.50 Rp 5,298,750.00
Rp 4,742,427.30 Rp 867,750.00
Rp 6,381,987.30 Rp 1,167,750.00
Rp 14,924,094.90 Rp 2,730,750.00
Rp 5,129,814.34 Rp 2,815,897.50
Rp 3,037,284.90 Rp 6,669,000.00
Rp 3,490,254.34 Rp 638,632.50
Rp 3,490,254.34 Rp 1,915,897.50
Rp 10,021,810.50 Rp 1,833,750.00
Rp 3,742,369.48 Rp 2,054,290.50
Rp 1,024,725.00 Rp 375,000.00
Rp 257,051,718.00
Rp 257,051,718.00
Rp 126,656.01 Rp 10,104,300.00
Rp 135,796.56 Rp 4,050,142.50
Rp 86,732.72 Rp 6,919,320.00
Rp 64,352.73 Rp 588,750.00
Rp 184,491.49 Rp 5,502,472.50
Rp 21,232,302.00 Rp 3,885,000.00
Rp 11,689,161.04 Rp 4,277,670.00
Rp 574,255.89 Rp 630,450.00
Rp 1,763,059.86 Rp 5,161,560.00
Rp 1,284,431.30 Rp 235,020.00
Rp 1,927,015.86 Rp 1,762,987.50
Rp 98,783.49 Rp 3,615,000.00
Rp 98,783.49 Rp 5,061,000.00
Rp 51,793,672.50
Rp 51,793,672.50
Rp 710,044,925.31
Known By
(MANAGEMENT)
Total Biaya Bahan (Rp) Grand Total
Rp 3,394,230.00 Rp 3,394,230.00
Rp 2,000,000.00
Rp 16,971,150.00 Rp 16,971,150.00
Rp 20,365,380.00 Rp 22,365,380.00
Rp 20,365,380.00 Rp 22,365,380.00
Rp 100,573,223.15 Rp 118,975,701.22
Rp 231,271,738.90 Rp 273,588,898.18
Rp 42,328,602.50 Rp 50,073,717.50
Rp 28,907,918.54 Rp 34,197,371.54
Rp 7,283,745.30 Rp 8,616,495.30
Rp 410,365,228.38 Rp 485,452,183.74
Rp 355,205.80 Rp 420,199.91
Rp 2,213,406.00 Rp 2,618,406.00
Rp 3,835,914.58 Rp 4,537,794.58
Rp 958,978.64 Rp 1,134,448.64
Rp 2,139,953.30 Rp 2,531,513.23
Rp 9,503,458.32 Rp 11,242,362.36
Rp 209,076,083.11 Rp 247,331,971.85
Rp 619,441,311.50 Rp 732,784,155.58
Rp 4,695,371.93 Rp 5,554,511.93
Rp 1,634,887.25 Rp 1,934,032.25
Rp 467,110.64 Rp 552,580.64
Rp 408,721.81 Rp 483,508.06
Rp 4,117,242.58 Rp 4,870,598.83
Rp 1,032,922.80 Rp 1,221,922.80
Rp 516,461.40 Rp 610,961.40
Rp 12,872,718.42 Rp 15,228,115.92
Rp 19,348,939.43 Rp 22,889,329.43
Rp 5,622,871.02 Rp 6,651,721.02
Rp 14,094,641.50 Rp 16,673,621.50
Rp 39,066,451.94 Rp 46,214,671.94
Rp 11,803,643.32 Rp 13,963,425.82
Rp 3,736,885.15 Rp 4,420,645.15
Rp 5,135,887.93 Rp 6,075,631.75
Rp 2,876,935.93 Rp 3,403,345.93
Rp 1,917,957.29 Rp 2,268,897.29
Rp 25,471,309.62 Rp 30,131,945.94
Rp 24,455,062.13 Rp 28,929,749.63
Rp 1,868,442.58 Rp 2,210,322.58
Rp 4,279,906.60 Rp 5,063,026.45
Rp 1,290,907.57 Rp 1,527,112.57
Rp 934,221.29 Rp 1,105,161.29
Rp 467,110.64 Rp 552,580.64
Rp 1,032,922.80 Rp 1,221,922.80
Rp 1,032,922.80 Rp 1,221,922.80
Rp 35,361,496.40 Rp 41,831,798.75
Rp 112,771,976.38 Rp 133,406,532.55
Rp 6,273,538.60 Rp 7,421,445.10
Rp 2,246,802.20 Rp 2,657,912.90
Rp 4,279,906.60 Rp 5,063,026.45
Rp 934,221.29 Rp 1,105,161.29
Rp 467,110.64 Rp 552,580.64
Rp 14,201,579.34 Rp 16,800,126.39
Rp 4,401,911.18 Rp 5,207,354.93
Rp 2,335,553.22 Rp 2,762,903.22
Rp 6,737,464.40 Rp 7,970,258.15
Rp 13,564,407.79 Rp 16,046,367.79
Rp 1,868,442.58 Rp 2,210,322.58
Rp 2,567,943.96 Rp 3,037,815.87
Rp 1,634,887.25 Rp 1,934,032.25
Rp 467,110.64 Rp 552,580.64
Rp 1,032,922.80 Rp 1,221,922.80
Rp 516,461.40 Rp 610,961.40
Rp 21,652,176.43 Rp 25,614,003.34
Rp 28,389,640.83 Rp 33,584,261.49
Rp 9,886,366.45 Rp 11,695,333.45
Rp 2,569,108.54 Rp 3,039,193.54
Rp 1,868,442.58 Rp 2,210,322.58
Rp 700,665.97 Rp 828,870.97
Rp 15,024,583.53 Rp 17,773,720.53
Rp 9,886,366.45 Rp 11,695,333.45
Rp 2,569,108.54 Rp 3,039,193.54
Rp 1,868,442.58 Rp 2,210,322.58
Rp 700,665.97 Rp 828,870.97
Rp 15,024,583.53 Rp 17,773,720.53
Rp 9,886,366.45 Rp 11,695,333.45
Rp 2,569,108.54 Rp 3,039,193.54
Rp 1,868,442.58 Rp 2,210,322.58
Rp 700,665.97 Rp 828,870.97
Rp 15,024,583.53 Rp 17,773,720.53
Rp 9,886,366.45 Rp 11,695,333.45
Rp 2,569,108.54 Rp 3,039,193.54
Rp 1,868,442.58 Rp 2,210,322.58
Rp 700,665.97 Rp 828,870.97
Rp 15,024,583.53 Rp 17,773,720.53
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp 8,151,687.38 Rp 9,643,249.88
Rp 2,101,997.90 Rp 2,486,612.90
Rp 1,167,776.61 Rp 1,381,451.61
Rp 700,665.97 Rp 828,870.97
Rp 12,122,127.85 Rp 14,340,185.35
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp 20,216,184.69 Rp 23,915,259.69
Rp 1,821,731.51 Rp 2,155,064.51
Rp 4,250,706.86 Rp 5,028,483.86
Rp 467,110.64 Rp 552,580.64
Rp 4,279,906.60 Rp 5,063,026.45
Rp 31,035,640.31 Rp 36,714,415.16
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp 6,782,203.90 Rp 8,023,183.90
Rp 1,214,487.67 Rp 1,436,709.67
Rp 2,186,077.81 Rp 2,586,077.41
Rp 467,110.64 Rp 552,580.64
Rp 10,649,880.03 Rp 12,598,551.63
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp -
Rp 96,770,311.17 Rp 114,476,947.92
Rp 7,473,770.30 Rp 8,841,290.30
Rp 8,559,813.21 Rp 10,126,052.91
Rp 2,802,663.86 Rp 3,315,483.86
Rp 1,868,442.58 Rp 2,210,322.58
Rp 117,475,001.12 Rp 138,970,097.57
Rp 582,742,252.56 Rp 689,370,052.56
Rp 52,661,761.34 Rp 62,297,595.59
Rp 21,929,770.82 Rp 25,942,390.82
Rp 657,333,784.73 Rp 777,610,038.98
Rp 224,100,008.21 Rp 265,104,913.47
Rp 62,507,152.07 Rp 73,944,455.75
Rp 19,024,224.57 Rp 22,505,199.57
Rp 5,084,046.02 Rp 6,014,304.02
Rp 1,366,409.30 Rp 1,616,429.30
Rp 312,081,840.18 Rp 369,185,302.12
Rp 3,633,069.00 Rp 4,297,833.14
Rp 1,705,142.40 Rp 2,017,142.40
Rp 836,175.60 Rp 989,175.60
Rp 1,476,286.06 Rp 1,746,410.86
Rp 7,650,673.06 Rp 9,050,562.00
Rp 30,602,692.23 Rp 36,202,248.00
Rp 6,409,040.83 Rp 7,581,740.97
Rp 967,340.40 Rp 1,144,340.40
Rp 7,376,381.23 Rp 8,726,081.37
Rp 7,376,381.23 Rp 8,726,081.37
Rp 1,930,067.91 Rp 2,283,223.86
Rp 721,406.40 Rp 853,406.40
Rp 724,685.52 Rp 857,285.52
Rp 784,276.97 Rp 927,780.77
Rp 4,160,436.79 Rp 4,921,696.55
Rp 108,171,356.64 Rp 127,964,110.18
Rp 1,816,534.50 Rp 2,148,916.57
Rp 721,406.40 Rp 853,406.40
Rp 724,685.52 Rp 857,285.52
Rp 738,143.03 Rp 873,205.43
Rp 1,639,969.89 Rp 1,940,044.89
Rp 5,640,739.34 Rp 6,672,858.81
Rp 5,640,739.34 Rp 6,672,858.81
Rp 3,633,069.00 Rp 4,297,833.14
Rp 721,406.40 Rp 853,406.40
Rp 1,073,092.02 Rp 1,269,442.02
Rp 1,476,286.06 Rp 1,746,410.86
Rp 6,903,853.48 Rp 8,167,092.42
Rp 6,903,853.48 Rp 8,167,092.42
Rp 1,295,252.40 Rp 1,532,252.40
Rp 1,295,252.40 Rp 1,532,252.40
Rp 1,295,252.40 Rp 1,532,252.40
Rp 4,005,650.52 Rp 4,738,588.11
Rp 2,606,900.40 Rp 3,083,900.40
Rp 6,612,550.92 Rp 7,822,488.51
Rp 6,612,550.92 Rp 7,822,488.51
Rp 4,005,650.52 Rp 4,738,588.11
Rp 2,606,900.40 Rp 3,083,900.40
Rp 6,612,550.92 Rp 7,822,488.51
Rp 6,612,550.92 Rp 7,822,488.51
Rp 21,861,216.64 Rp 25,861,292.87
Rp 6,517,486.69 Rp 7,710,029.81
Rp 4,510,100.79 Rp 5,335,340.63
Rp 32,888,804.11 Rp 38,906,663.32
Rp 32,888,804.11 Rp 38,906,663.32
Rp 206,104,181.26 Rp 243,816,283.52
Rp 2,181,705,297.65 Rp 2,580,904,832.46
Rp 8,853,624.00 Rp 10,473,624.00
Rp 8,853,624.00 Rp 10,473,624.00
Rp 11,804,832.00 Rp 13,964,832.00
Rp 11,804,832.00 Rp 13,964,832.00
Rp 9,837,360.00 Rp 11,637,360.00
Rp 295,120,800.00 Rp 349,120,800.00
Rp 68,861,520.00 Rp 81,461,520.00
Rp 4,918,680.00 Rp 5,818,680.00
Rp 29,512,080.00 Rp 34,912,080.00
Rp 14,756,040.00 Rp 17,456,040.00
Rp 4,918,680.00 Rp 5,818,680.00
Rp 9,837,360.00 Rp 11,637,360.00
Rp 3,689,010.00 Rp 4,364,010.00
Rp 29,512,080.00 Rp 34,912,080.00
Rp 17,215,380.00 Rp 20,365,380.00
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 24,790,147.20 Rp 29,326,147.20
Rp -
Rp -
Rp 86,896,680.00 Rp 102,796,680.00
Rp 125,487,823.50 Rp 148,449,073.50
Rp 104,112,060.00 Rp 123,162,060.00
Rp 389,952,950.40 Rp 461,304,950.40
Rp 28,958,728.50 Rp 34,257,478.50
Rp 4,742,427.30 Rp 5,610,177.30
Rp 6,381,987.30 Rp 7,549,737.30
Rp 14,924,094.90 Rp 17,654,844.90
Rp 15,389,443.02 Rp 18,205,340.52
Rp 36,447,418.80 Rp 43,116,418.80
Rp 3,490,254.34 Rp 4,128,886.84
Rp 10,470,763.02 Rp 12,386,660.52
Rp 10,021,810.50 Rp 11,855,560.50
Rp 11,227,108.44 Rp 13,281,398.94
Rp 2,049,450.00 Rp 2,424,450.00
Rp 1,404,839,049.21 Rp 1,661,890,767.21
Rp 1,404,839,049.21 Rp 1,661,890,767.21
Rp 55,222,020.36 Rp 65,326,320.36
Rp 22,134,838.79 Rp 26,184,981.29
Rp 37,815,467.66 Rp 44,734,787.66
Rp 3,217,636.50 Rp 3,806,386.50
Rp 30,072,112.71 Rp 35,574,585.21
Rp 21,232,302.00 Rp 25,117,302.00
Rp 23,378,322.08 Rp 27,655,992.08
Rp 3,445,535.34 Rp 4,075,985.34
Rp 28,208,957.71 Rp 33,370,517.71
Rp 1,284,431.30 Rp 1,519,451.30
Rp 9,635,079.29 Rp 11,398,066.79
Rp 19,756,698.00 Rp 23,371,698.00
Rp 27,659,377.20 Rp 32,720,377.20
Rp 283,062,778.95 Rp 334,856,451.45
Rp 283,062,778.95 Rp 334,856,451.45
Rp 3,889,972,505.81 Rp 4,600,017,431.12
Rp 4,600,017,431.12
Harga Satuan Bahan (Rp)
3% Rp 3,500,000.00
3% Rp 2,000,000.00
3% Rp 17,500,000.00
3%
3%
3%
3%
3%
3% Rp 165,703.00
3% Rp 190,520.00
3% Rp 85,000.00
3% Rp 170,600.00
3% Rp 888,500.00
3%
3%
3% Rp 115,730.25
3% Rp 900,000.00
3% Rp 584,900.00
3% Rp 584,900.00
3% Rp 1,044,159.80
3%
3%
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 200,895.00
3% Rp 315,000.00
3% Rp 315,000.00
3%
3%
3% Rp 1,685,900.00
3% Rp 685,900.00
3% Rp 8,596,600.00
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3% Rp 584,900.00
3% Rp 584,900.00
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3% Rp 524,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 315,000.00
3% Rp 315,000.00
3%
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 315,000.00
3% Rp 315,000.00
3%
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3%
3%
3% Rp 795,500.00
3% Rp 284,900.00
3% Rp 1,044,159.80
3% Rp 284,900.00
3% Rp 284,900.00
3%
3%
3% Rp 625,750.00
3% Rp 105,750.00
3% Rp 2,675,080.00
3%
3%
3% Rp 147,750.25
3% Rp 355,850.00
3% Rp 477,500.00
3% Rp 165,600.00
3% Rp 555,600.00
3%
3%
3%
3% Rp 1,259,023.00
3% Rp 2,080,000.00
3% Rp 85,000.00
3% Rp 255,800.00
3%
3% 4
3%
3% Rp 2,221,023.00
3% Rp 1,180,000.00
3%
3% 1
3%
3% Rp 1,259,023.00
3% Rp 880,000.00
3% Rp 85,000.00
3% Rp 255,800.00
3%
3% 26
3%
3% Rp 1,259,023.00
3% Rp 880,000.00
3% Rp 85,000.00
3% Rp 255,800.00
3% Rp 2,000,500.00
3%
3% 1
3%
3% Rp 1,259,023.00
3% Rp 880,000.00
3% Rp 85,000.00
3% Rp 255,800.00
3%
3% 1
3%
3% Rp 1,580,000.00
3%
3% 1
3%
3% Rp 2,221,023.00
3% Rp 3,180,000.00
3%
3% 1
3%
3% Rp 2,221,023.00
3% Rp 3,180,000.00
3%
3% 1
3%
3% Rp 1,636,023.00
3%
3% Rp 636,023.00
3%
3% Rp 636,023.00
3%
3% 1
3%
3%
3%
3%
3%
3% Rp 10,800,000.00
3% Rp 10,800,000.00
3% Rp 14,400,000.00
3% Rp 14,400,000.00
3%
3%
3% Rp 6,000,000.00
3% Rp 12,000,000.00
3% Rp 12,000,000.00
3% Rp 6,000,000.00
3% Rp 6,000,000.00
3%
3%
3% Rp 3,000,000.00
3% Rp 6,000,000.00
3% Rp 6,000,000.00
3% Rp 4,500,000.00
3% Rp 3,000,000.00
3% Rp 3,000,000.00
3%
3% Rp -
3% Rp -
3% Rp -
3% Rp -
3%
3% Rp -
3% Rp -
3% Rp 3,780,000.00
3% Rp -
3% Rp -
3%
3% Rp 26,500,000.00
3% Rp 11,775,000.00
3% Rp 15,875,000.00
3%
3% Rp 4,955,000.00
3% Rp 11,775,000.00
3%
3% Rp 5,785,000.00
3% Rp 7,785,000.00
3% Rp 18,205,000.00
3%
3% Rp 6,257,550.00
3% Rp 3,705,000.00
3% Rp 4,257,550.00
3% Rp 4,257,550.00
3%
3% Rp 12,225,000.00
3% Rp 4,565,090.00
3% Rp 1,250,000.00
3%
3%
3%
3% Rp 154,500.00
3% Rp 165,650.00
3% Rp 105,800.00
3% Rp 78,500.00
3% Rp 225,050.00
3% Rp 25,900,000.00
3% Rp 14,258,900.00
3% Rp 700,500.00
3% Rp 2,150,650.00
3% Rp 1,566,800.00
3% Rp 2,350,650.00
3% Rp 120,500.00
3% Rp 120,500.00
Known By
(MANAGEMENT)
Rp 3,889,972,505.81
Rp 710,044,925.31
Rp 4,600,017,431.12
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
2.90 Rp 133,406,532.55
0.37 Rp 16,800,126.39
0.37 Rp 16,800,126.39
0.37 Rp 16,800,126.39
0.37 Rp 16,800,126.39
0.37 Rp 16,800,126.39
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.73 Rp 33,584,261.49
0.39
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.39 Rp 17,773,720.53
0.31 Rp 14,340,185.35
0.31 Rp 14,340,185.35
0.31 Rp 14,340,185.35
0.31 Rp 14,340,185.35
0.80 Rp 36,714,415.16
0.80 Rp 36,714,415.16
0.80 Rp 36,714,415.16
0.80 Rp 36,714,415.16
0.80 Rp 36,714,415.16
0.27 Rp 12,598,551.63
0.27 Rp 12,598,551.63
0.27 Rp 12,598,551.63
0.27 Rp 12,598,551.63
3.02 Rp 138,970,097.57
3.02 Rp 138,970,097.57
3.02 Rp 138,970,097.57
3.02 Rp 138,970,097.57
3.02 Rp 138,970,097.57
16.90 Rp 777,610,038.98
16.90 Rp 777,610,038.98
16.90 Rp 777,610,038.98
8.03 Rp 369,185,302.12
8.03 Rp 369,185,302.12
8.03 Rp 369,185,302.12
8.03 Rp 369,185,302.12
8.03 Rp 369,185,302.12
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
5.30 Rp 243,816,283.52
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21 GC 03
36.13 Rp 1,661,890,767.21 -
36.13 Rp 1,661,890,767.21 GC 810 HA
36.13 Rp 1,661,890,767.21 GC 216 HA
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21 GC 303 H
36.13 Rp 1,661,890,767.21 -
36.13 Rp 1,661,890,767.21 GC 216 MA
36.13 Rp 1,661,890,767.21 GC 705
36.13 Rp 1,661,890,767.21 GC 705
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
36.13 Rp 1,661,890,767.21
7.28
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
7.28 Rp 334,856,451.45
MENT VECTOR 41
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
LOCATION
BOBOT
No Jenis Pekerjaan Detail Brand Vol Satuan (%)
Harga Satuan Upah (Rp) Harga Satuan Bahan (Rp) Total Biaya Upah (Rp) Total Biaya Bahan (Rp)

Expedisi Pengantaran Dan Drob Barang N/A 1.00 Ls Rp 3,394,230.00 Rp 3,394,230.00
Mobilisasi & Demobilisasi Pembersihan Lokasi N/A 1.00 Ls 0.49 Rp 2,000,000.00 Rp 2,000,000.00
Biaya Administrasi Gedung Asuransi Pekerja dan APD N/A 1.00 Ls Rp 16,971,150.00 Rp 16,971,150.00
Sub Total Rp 2,000,000.00 Rp 20,365,380.00
Total Rp 2,000,000.00 Rp 20,365,380.00
Rangka Partisi Besi Hollow 40x40 mm dan 20x40 mm N/A 740.38 m2 2.74 24,855.45 Rp 135,840.01 Rp 18,402,478.07 Rp 100,573,223.15
Partisi Gypsum Gypsum 9 mm Jayaboard 1480.76 m2 28,578.00 Rp 156,184.49 Rp 42,317,159.28 Rp 231,271,738.90
Pemasangan Profil Plafond Profil Kayu N/A 607.46 m1 12,750.00 Rp 69,681.30 Rp 7,745,115.00 Rp 42,328,602.50
Pemasangan Peredam Pemasangan Peredam Rockwool N/A 206.70 m2 25,590.00 Rp 139,854.47 Rp 5,289,453.00 Rp 28,907,918.54
Pekerjaan Bata Hebel Bata Hebel 15cm + Plasteran N/A 10.00 m2 133,275.00 Rp 728,374.53 Rp 1,332,750.00 Rp 7,283,745.30
Jumlah Rp 75,086,955.35 Rp 410,365,228.38
Rangka Partisi Canal C75 N/A 3.74 m2 17,359.54 Rp 94,873.34 Rp 64,994.11 Rp 355,205.80
Rangka Multiplek Multiplek 9 mm + MDF 3 mm N/A 3.00 Pcs 135,000.00 Rp 737,802.00 Rp 405,000.00 Rp 2,213,406.00
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 8.00 Pcs 87,735.00 Rp 479,489.32 Rp 701,880.00 Rp 3,835,914.58
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 2.00 Pcs 87,735.00 Rp 479,489.32 Rp 175,470.00 Rp 958,978.64
Gold Mirror Gold Mirror 5mm N/A 2.50 m2 156,623.97 Rp 855,981.32 Rp 391,559.93 Rp 2,139,953.30
JUMLAH TIANG 22.00 UNIT Rp 1,738,904.03 Rp 9,503,458.32
Jumlah Rp 38,255,888.73 Rp 209,076,083.11
Sub Total Rp 113,342,844.09 Rp 619,441,311.50
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 7.20 m2 119,325.00 Rp 652,134.99 Rp 859,140.00 Rp 4,695,371.93
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 7.00 m2 42,735.00 Rp 233,555.32 Rp 299,145.00 Rp 1,634,887.25
Fin.HPL Marble HPL Griseo Calacatta TH 193 DP Taco 2.00 m2 42,735.00 Rp 233,555.32 Rp 85,470.00 Rp 467,110.64
Fin.HPL Marble HPL Royal Calacattan Gloss Taco 1.75 m2 42,735.00 Rp 233,555.32 Rp 74,786.25 Rp 408,721.81
Alumunium Gold List Aluminuim Gold 50mm N/A 25.00 m1 30,134.25 Rp 164,689.70 Rp 753,356.25 Rp 4,117,242.58
Pullof Railltrack Ball Bearing For Drawers Hubben 4.00 Set 47,250.00 Rp 258,230.70 Rp 189,000.00 Rp 1,032,922.80
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 2.00 Set 47,250.00 Rp 258,230.70 Rp 94,500.00 Rp 516,461.40
Jumlah Rp 2,355,397.50 Rp 12,872,718.42
Pas.Granite Dinding Slab Granite Red Onyx Emperador Slab N/A 14.00 m2 252,885.00 Rp 1,382,067.10 Rp 3,540,390.00 Rp 19,348,939.43
Pas.Granite Dinding 60x60 Granite Black Marble 60x60 Gloss N/A 10.00 m2 102,885.00 Rp 562,287.10 Rp 1,028,850.00 Rp 5,622,871.02
Logo Akrilik Cutting Logo Akrilik Cutting + Sticker Custom N/A 2.00 UNIT 1,289,490.00 Rp 7,047,320.75 Rp 2,578,980.00 Rp 14,094,641.50
Jumlah Rp 7,148,220.00 Rp 39,066,451.94
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 18.10 m2 119,325.00 Rp 652,134.99 Rp 2,159,782.50 Rp 11,803,643.32
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 6.00 Pcs 87,735.00 Rp 479,489.32 Rp 526,410.00 Rp 2,876,935.93
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 4.00 Pcs 87,735.00 Rp 479,489.32 Rp 350,940.00 Rp 1,917,957.29
Jumlah Rp 4,660,636.32 Rp 25,471,309.62
Cermin Cermin 5mm N/A 3.00 m2 78,735.00 Rp 430,302.52 Rp 236,205.00 Rp 1,290,907.57
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 4.00 m2 42,735.00 Rp 233,555.32 Rp 170,940.00 Rp 934,221.29
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 2.00 m2 42,735.00 Rp 233,555.32 Rp 85,470.00 Rp 467,110.64
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 4.00 Set 47,250.00 Rp 258,230.70 Rp 189,000.00 Rp 1,032,922.80
Jumlah Rp 6,470,302.35 Rp 35,361,496.40
Sub Total Rp 20,634,556.17 Rp 112,771,976.38
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 4.00 m2 42,735.00 Rp 233,555.32 Rp 170,940.00 Rp 934,221.29
Sub Total Rp 2,598,547.05 Rp 14,201,579.34
Rangka Multiplek Multiplek 3 mm + MDF 3 mm N/A 6.75 m2 119,325.00 Rp 652,134.99 Rp 805,443.75 Rp 4,401,911.18
Jumlah Rp 1,232,793.75 Rp 6,737,464.40
Solid Surface Top Table Solid Surface N/A 3.00 m2 156,623.97 Rp 855,981.32 Rp 469,871.91 Rp 2,567,943.96
HPL Light Grey Dove TH 014 D - Light Grey Dove Taco 7.00 m2 42,735.00 Rp 233,555.32 Rp 299,145.00 Rp 1,634,887.25
Swing Hinges Swing Hinges For Swing Door Soft Close Motion Hubben 2.00 Set 47,250.00 Rp 258,230.70 Rp 94,500.00 Rp 516,461.40
Jumlah Rp 3,961,826.91 Rp 21,652,176.43
Sub Total Rp 5,194,620.66 Rp 28,389,640.83
Fin.HPL Black Gloss HPL Black Gloss TH 003 G Taco 3.00 m2 42,735.00 Rp 233,555.32 Rp 128,205.00 Rp 700,665.97
Sub Total Rp 2,749,137.00 Rp 15,024,583.53
Sub Total Rp 2,749,137.00 Rp 15,024,583.53
Sub Total Rp 2,749,137.00 Rp 15,024,583.53
Sub Total Rp 2,749,137.00 Rp 15,024,583.53
2.9 PEKERJAAN INTERIOR PURCASHING CONTROLLER
Sub Total Rp -
JUMLAH RUANG 3.00 UNIT Rp -
Jumlah Rp -
Sub Total Rp -
Sub Total Rp 2,218,057.50 Rp 12,122,127.85
Sub Total Rp -
Sub Total Rp -
Sub Total Rp 5,678,774.85 Rp 31,035,640.31
2.15 PEKERJAAN INTERIOR CO. TAX CONTROLER
Sub Total Rp -
Sub Total Rp 1,948,671.60 Rp 10,649,880.03
Sub Total Rp -
Sub Total Rp -
Sub Total Rp -
Sub Total Rp -
Sub Total Rp -
Fin.HPL Woodgrain HPL Light Mono Deluxe TH 363 H Taco 32.00 m2 42,735.00 Rp 233,555.32 Rp 1,367,520.00 Rp 7,473,770.30
Gold Mirror Gold Mirror 5mm N/A 10.00 m2 156,623.97 Rp 855,981.32 Rp 1,566,239.70 Rp 8,559,813.21
Fin.HPL Black Dove HPL Black Dove TH 03 SG Taco 8.00 m2 42,735.00 Rp 233,555.32 Rp 341,880.00 Rp 1,868,442.58
Sub Total Rp 21,495,096.45 Rp 117,475,001.12
Granite Lantai 60X60 Pakai semen mortar + nat keramik Roman 1136.00 m2 93,862.50 Rp 512,977.34 Rp 106,627,800.00 Rp 582,742,252.56
Pekerjaan Plin Lantai Kayu Tinggi 10 cm N/A 607.46 m1 15,862.50 Rp 86,691.74 Rp 9,635,834.25 Rp 52,661,761.34
Raised Floor Ruang Server Raised Floor N/A 10.00 m2 401,262.00 Rp 2,192,977.08 Rp 4,012,620.00 Rp 21,929,770.82
Sub Total Rp 120,276,254.25 Rp 657,333,784.73
Wallpaper - N/A 1850.19 m2 22,162.54 Rp 121,122.70 Rp 41,004,905.26 Rp 224,100,008.21
Roller Blind - Yosikawa 214.27 m2 53,377.50 Rp 291,718.71 Rp 11,437,303.68 Rp 62,507,152.07
Roller Blind (Direksi & Executive Meeting) - Onna 48.60 m2 71,625.00 Rp 391,444.95 Rp 3,480,975.00 Rp 19,024,224.57
Sandblast Stiker - N/A 37.45 m2 24,840.00 Rp 135,755.57 Rp 930,258.00 Rp 5,084,046.02
Pinboard - N/A 3.00 Titik 83,340.00 Rp 455,469.77 Rp 250,020.00 Rp 1,366,409.30
Sub Total Rp 57,103,461.94 Rp 312,081,840.18
Pemasangan Daun Pintu Kusen Damar Laut + Daun Pintu Kayu Meranti + Kaca Polos 5mm N/A 3.52 m2 188,853.45 Rp 1,032,121.87 Rp 664,764.14 Rp 3,633,069.00
Pekerjaan Aksesoris Handle,Kunci,Dll N/A 1.00 ls 312,000.00 Rp 1,705,142.40 Rp 312,000.00 Rp 1,705,142.40
Profil Kayu Profil Kayu 10cm N/A 12.00 m1 12,750.00 Rp 69,681.30 Rp 153,000.00 Rp 836,175.60
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 7.04 m2 38,370.00 Rp 209,699.72 Rp 270,124.80 Rp 1,476,286.06
Jumlah Rp 1,399,888.94 Rp 7,650,673.06
Jumlah Unit 4 4 Rp 5,599,555.78 Rp 30,602,692.23
Pemasangan Daun Pintu Kaca Tempered 12mm N/A 3.52 m2 333,153.45 Rp 1,820,750.23 Rp 1,172,700.14 Rp 6,409,040.83
Pekerjaan Aksesoris Handle,Kunci,Dll N/A 1.00 ls 177,000.00 Rp 967,340.40 Rp 177,000.00 Rp 967,340.40
Jumlah Rp 1,349,700.14 Rp 7,376,381.23
Jumlah Unit 1 1 Rp 1,349,700.14 Rp 7,376,381.23
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 3.74 m2 38,370.00 Rp 209,699.72 Rp 143,503.80 Rp 784,276.97
Jumlah Rp 761,259.75 Rp 4,160,436.79
Jumlah Unit 26 26 Rp 19,792,753.54 Rp 108,171,356.64
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 3.52 m2 38,370.00 Rp 209,699.72 Rp 135,062.40 Rp 738,143.03
Lapis HPL Pintu Eksiting HPL Motif Kayu N/A 1.00 ls 300,075.00 Rp 1,639,969.89 Rp 300,075.00 Rp 1,639,969.89
Jumlah Rp 1,032,119.47 Rp 5,640,739.34
Jumlah Unit 1 1 Rp 1,032,119.47 Rp 5,640,739.34
Profil Kayu Profil Kayu 10cm N/A 15.40 m1 12,750.00 Rp 69,681.30 Rp 196,350.00 Rp 1,073,092.02
Fin.Cat Melamine Semprot Cat Melamine Semprot N/A 7.04 m2 38,370.00 Rp 209,699.72 Rp 270,124.80 Rp 1,476,286.06
Jumlah Rp 1,263,238.94 Rp 6,903,853.48
Jumlah Unit 1 1 Rp 1,263,238.94 Rp 6,903,853.48
Jumlah Rp 237,000.00 Rp 1,295,252.40
Jumlah Unit 1 1 Rp 237,000.00 Rp 1,295,252.40
Pemasangan Daun Pintu Kaca Tempered 12mm Frame Alumunium Hitam N/A 2.20 m2 333,153.45 Rp 1,820,750.23 Rp 732,937.59 Rp 4,005,650.52
Jumlah Rp 1,209,937.59 Rp 6,612,550.92
Jumlah Unit 1 1 Rp 1,209,937.59 Rp 6,612,550.92
Pemasangan Daun Pintu Kaca Tempered 12mm Frame Alumunium Hitam N/A 2.20 m2 333,153.45 Rp 1,820,750.23 Rp 732,937.59 Rp 4,005,650.52
Jumlah Rp 1,209,937.59 Rp 6,612,550.92
Jumlah Unit 1 1 Rp 1,209,937.59 Rp 6,612,550.92
Pemasangan Jendela Alumunium 4" + Kaca Tempered 12m Alumunium 4" Hitam + Kaca Tempered 12mm N/A 16.30 m2 245,403.45 Rp 1,341,178.93 Rp 4,000,076.24 Rp 21,861,216.64
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm Alumunium 4" Hitam + Kaca polos 5mm N/A 12.50 m2 95,403.45 Rp 521,398.93 Rp 1,192,543.13 Rp 6,517,486.69
Pemasangan Jendela Alumunium 4" + Kaca polos 5mm Alumunium 4" Hitam + Kaca polos 5mm N/A 8.65 m2 95,403.45 Rp 521,398.93 Rp 825,239.84 Rp 4,510,100.79
Jumlah Rp 6,017,859.20 Rp 32,888,804.11
Jumlah Unit 1 1 Rp 6,017,859.20 Rp 32,888,804.11
Sub Total Rp 37,712,102.26 Rp 206,104,181.26
Total Rp 399,199,534.81 Rp 2,181,705,297.65
3 FURNITURE
CEO (Lebar 1,8mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 1,620,000.00 Rp 8,853,624.00 Rp 1,620,000.00 Rp 8,853,624.00
COO (Lebar 1,8mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 1,620,000.00 Rp 8,853,624.00 Rp 1,620,000.00 Rp 8,853,624.00
FAD (Lebar 2,4mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 2,160,000.00 Rp 11,804,832.00 Rp 2,160,000.00 Rp 11,804,832.00
Engineering Director (Lebar 2,4mx2,4m) Lemari Custom Seperti Design N/A 1.00 Unit 2,160,000.00 Rp 11,804,832.00 Rp 2,160,000.00 Rp 11,804,832.00

Engineering Controller & Sm Legal (Lebar 1,2m Tingi 2m) Lemari Custom Seperti Design N/A 2.00 Unit 900,000.00 Rp 4,918,680.00 Rp 1,800,000.00 Rp 9,837,360.00
File Area (Lebar 2,4m Tinggi 2m) Lemari Custom Seperti Design N/A 30.00 Unit 1,800,000.00 Rp 9,837,360.00 Rp 54,000,000.00 Rp 295,120,800.00
Purchasing/OC/HR (Lebar 2,4m Tinggi 2m) Lemari Custom Seperti Design N/A 7.00 Unit 1,800,000.00 Rp 9,837,360.00 Rp 12,600,000.00 Rp 68,861,520.00
File Area (Lebar 1,2m Tinggi 2m) Lemari Custom Seperti Design N/A 1.00 Unit 900,000.00 Rp 4,918,680.00 Rp 900,000.00 Rp 4,918,680.00
Eng/OC/HR/Legal/Purchasing Area (Lebar 1,2m Tinggi 2m) Lemari Custom Seperti Design N/A 6.00 Unit 900,000.00 Rp 4,918,680.00 Rp 5,400,000.00 Rp 29,512,080.00
Pekerjaan Lemari File t=1 m Lemari Custom Seperti Design

GM & Other Controller (Lebar 1,2m Tinggi 1m) Lemari Custom Seperti Design N/A 6 Unit 450,000.00 Rp 2,459,340.00 Rp 2,700,000.00 Rp 14,756,040.00
Purchasing Area (Lebar 2,4 tinggi 1m) Lemari Custom Seperti Design N/A 1 Unit 900,000.00 Rp 4,918,680.00 Rp 900,000.00 Rp 4,918,680.00
Engineering Area (Lebar 2,4m Tinggi 1m) Lemari Custom Seperti Design N/A 2 Unit 900,000.00 Rp 4,918,680.00 Rp 1,800,000.00 Rp 9,837,360.00
Engineering Area (Lebar 1,8m Tinggi 1m) Lemari Custom Seperti Design N/A 1 Unit 675,000.00 Rp 3,689,010.00 Rp 675,000.00 Rp 3,689,010.00
OC/HR/Legal/AGR/EHS/OB/ICT/TAX/ACC/FINC/SEC Area (L: Lemari Custom Seperti Design N/A 12 Unit 450,000.00 Rp 2,459,340.00 Rp 5,400,000.00 Rp 29,512,080.00
HR/Legal/ICT/TAX/ACC/Finc Area (Lebar 1,2m Tinggi 1m) Lemari Custom Seperti Design N/A 7 Unit 450,000.00 Rp 2,459,340.00 Rp 3,150,000.00 Rp 17,215,380.00
Kursi Direksi - N/A 4.00 Unit Rp - Rp -

Kursi Executive Meeting Room - N/A 0.00 Unit Rp - Rp -
Kursi GM & Controller - N/A 7.00 Unit Rp - Rp -
Kursi Manager & Senior Manager - N/A 13.00 Unit Rp - Rp -
Kursi Staff & Sekretaris - N/A 99.00 Unit Rp - Rp -

Kursi Meeting Room - N/A 0.00 Unit Rp - Rp -
Kursi Guest Room Voige II AL N/A 8.00 Unit 567,000.00 Rp 3,098,768.40 Rp 4,536,000.00 Rp 24,790,147.20
Front Chair GM/Controller - N/A 4.00 Unit Rp - Rp -
Front Chair S.Mgr/Mgr/Extra Room - N/A 8.00 Unit Rp - Rp -
Meja Direksi Meja Custom Seperti Design Indachi 4.00 Unit 3,975,000.00 Rp 21,724,170.00 Rp 15,900,000.00 Rp 86,896,680.00
Meja Manager & Senior Manager Meja Custom Seperti Design Modera 13.00 Unit 1,766,250.00 Rp 9,652,909.50 Rp 22,961,250.00 Rp 125,487,823.50
Meja GM & Controller Meja Custom Seperti Design Indachi 8.00 Unit 2,381,250.00 Rp 13,014,007.50 Rp 19,050,000.00 Rp 104,112,060.00
Meja Staff Meja Custom Seperti Design Modera 96.00 Unit 743,250.00 Rp 4,062,009.90 Rp 71,352,000.00 Rp 389,952,950.40
Meja Sekretaris Meja Custom Seperti Design Indachi 3.00 Unit 1,766,250.00 Rp 9,652,909.50 Rp 5,298,750.00 Rp 28,958,728.50
Meja Executive Meeting Room Repain Meja Lama N/A 1.00 Unit 867,750.00 Rp 4,742,427.30 Rp 867,750.00 Rp 4,742,427.30
Meja Meeting Room Repain Meja Lama N/A 1.00 Unit 1,167,750.00 Rp 6,381,987.30 Rp 1,167,750.00 Rp 6,381,987.30
Meja Guest Room - N/A 1.00 Unit 2,730,750.00 Rp 14,924,094.90 Rp 2,730,750.00 Rp 14,924,094.90
Site Table Direksi Meja Custom Seperti Design N/A 3.00 Unit 938,632.50 Rp 5,129,814.34 Rp 2,815,897.50 Rp 15,389,443.02
Site Table GM/Controler Meja Custom Seperti Design N/A 12.00 Unit 555,750.00 Rp 3,037,284.90 Rp 6,669,000.00 Rp 36,447,418.80
Site Table SMCE Meja Custom Seperti Design N/A 1.00 Unit 638,632.50 Rp 3,490,254.34 Rp 638,632.50 Rp 3,490,254.34
Site Table Secretary Meja Custom Seperti Design N/A 3.00 Unit 638,632.50 Rp 3,490,254.34 Rp 1,915,897.50 Rp 10,470,763.02
Meja Besar Ruang Engineering Meja Custom Seperti Design N/A 1.00 Unit 1,833,750.00 Rp 10,021,810.50 Rp 1,833,750.00 Rp 10,021,810.50
Sofa Receptionist Sofa Custom Seperti Design N/A 3.00 Unit 684,763.50 Rp 3,742,369.48 Rp 2,054,290.50 Rp 11,227,108.44
Meja Ruang Tunggu Meja Custom Seperti Design N/A 2.00 Unit 187,500.00 Rp 1,024,725.00 Rp 375,000.00 Rp 2,049,450.00
Sub Total Rp 257,051,718.00 Rp 1,404,839,049.21
Total Rp 257,051,718.00 Rp 1,404,839,049.21
4.1 Pemasangan Stop Kontak Di Meja Outlet Stop Kontak Scheider 436.00 Titik 23,175.00 Rp 126,656.01 Rp 10,104,300.00 Rp 55,222,020.36
4.2 Pemasangan Lan Outlet Di Meja Outlet LAN Belden 163.00 Titik 24,847.50 Rp 135,796.56 Rp 4,050,142.50 Rp 22,134,838.79
4.3 Instalasi Kabel Stop Kontak NYM 2x2,5mm Supreme 436.00 Titik 15,870.00 Rp 86,732.72 Rp 6,919,320.00 Rp 37,815,467.66
4.4 Instalasi Saklar Tunggal Saklar Tunggal White Cover Panasonic 50.00 Titik 11,775.00 Rp 64,352.73 Rp 588,750.00 Rp 3,217,636.50
4.5 Instalasi Kabel UTP Belden Cat 6E STP Belden 163.00 Titik 33,757.50 Rp 184,491.49 Rp 5,502,472.50 Rp 30,072,112.71
4.6 Pemindahan Diffuser AC Pemindahan Diffuser AC N/A 1.00 Ls 3,885,000.00 Rp 21,232,302.00 Rp 3,885,000.00 Rp 21,232,302.00
4.7 Pekerjaan AC AC 2 PK Daikin 2.00 Unit 2,138,835.00 Rp 11,689,161.04 Rp 4,277,670.00 Rp 23,378,322.08
4.8 Heat Sprinkle Heat Sprinkle N/A 6.00 Titik 105,075.00 Rp 574,255.89 Rp 630,450.00 Rp 3,445,535.34
4.9 Heat Detector Heat Detector N/A 16.00 Titik 322,597.50 Rp 1,763,059.86 Rp 5,161,560.00 Rp 28,208,957.71
4.10 Instalasi Stop Kontak Lantai Stop Komtak lantai N/A 1.00 Ls 235,020.00 Rp 1,284,431.30 Rp 235,020.00 Rp 1,284,431.30
4.11 Instalasi MCB MCB 3 Phasa Scheider 5.00 Titik 352,597.50 Rp 1,927,015.86 Rp 1,762,987.50 Rp 9,635,079.29
4.12 Instalasi Kabel Tray Plafond Kabel Tray Alumunium 100x50mm N/A 200.00 m 18,075.00 Rp 98,783.49 Rp 3,615,000.00 Rp 19,756,698.00
4.13 Instalasi Kabel Tray Lantai Kabel Tray Alumunium 100x50mm N/A 280.00 m 18,075.00 Rp 98,783.49 Rp 5,061,000.00 Rp 27,659,377.20
Sub Total Rp 51,793,672.50 Rp 283,062,778.95
Total Rp 51,793,672.50 Rp 283,062,778.95
GRAND TOTAL Rp 710,044,925.31 Rp 3,889,972,505.81

TERBILANG : EMPAT MILYAR ENAM RATUS JUTA TUJUHBELAS RIBU EMPAT RATUS TIGA PULUH SATU RUPIAH
NOTE :
Instalasi Kabel Tray Plafond Kabel Tray Alumunium 100x50mm Rp 120,500.00 m
Instalasi Kabel Tray Lantai Kabel Tray Alumunium 100x50mm Rp 120,500.00 m
Profil Palfond Profil Kayu Rp 85,000.00 m
PROJECT ID
DTIV 2203---
CLIENT ID
CL 2203---
OWNER
LOCATION
No Uraian Pekerjaan
2 PEKERJAAN FINISHING LANTAI

Granite Lantai 60X60
Pekerjaan Plin Lantai Kayu
Raised Floor Ruang Server
0
4 PEKERJAAN DINDING PARTISI

5 PEKERJAAN PARTISI TIANG EKSISTING
6 PEKERJAAN INTERIOR RECEPTIONIS
7 PEKERJAAN INTERIOR GUEST ROOM
8 PEKERJAAN DRY PANTRY
9 PEKERJAAN INTERIOR FAD
10 PEKERJAAN INTERIOR COO
11 PEKERJAAN INTERIOR CEO
12 PEKERJAAN INTERIOR ENGINEERING DIRECTOR
13 PEKERJAAN INTERIOR RUANG MEETING
14 PEKERJAAN INTERIOR EXECUTIVE MEET. ROOM
15 PEKERJAAN INTERIOR EXECUTIVE EXTRA ROOM
16 PEKERJAAN BACDROP LORONG

17 PEKERJAAN FINISHING DINDING
18 PEKERJAAN PINTU DAN JENDELA
19 PENGADAAN PERABOT
TOTAL BOBOT RENCANA (%)

RENCANA FISIK PER MINGGU
PROGRES RENCANA AKUMULATIF
PROGRESS ACTUAL
PROGRESS ACTUAL KUMULATIF
DEVIASI
P PROGRES RENCANA
A PROGRES ACTUAL
Medan, 08 Februari 2023
Signed By
PT VECTOR41
( )
Bobot
P/A NOMINAL UPAH
(%)
P 0.49
A 0.21
P 16.90
P 14.99
P 1.35
P 0.56
A 3.38
P 7.28
A 2.18
P 10.55
A
P 5.38
A
P 2.90
A
P 0.37
A
P 0.73
A
P 0.39
A
P 0.39
A
P 0.39
A
P 0.39
A
P 0.31
A
P 0.80
A
P 0.27
A
P 3.02
A
P 8.03
A
P 5.30
A
P 36.13
A
100.00
U
TIF
TIF
JANUARI 2023
M2 M3
0.16 0.16
0.07 0.07
0.16 0.16
0.16 0.32
0.07 0.07
0.07 0.14
0.09 0.18
WAKTU PELAKSANAAN
23
M4 M1
0.16
0.07
3.38 3.38
0.68 0.68
1.46 1.46
0.44 0.44
2.64
-
1.34
-
5.00 8.82
5.32 14.14
1.18 1.11
1.32 2.44
4.00 11.71
U PELAKSANAAN
FEBRUARI 2023
M2 M1
3.38 3.38
0.68 0.68
1.46 1.46
0.44 0.44
2.64 2.64
- -
1.34 1.34
- -
1.45 1.45
- -
0.09 0.09
- -
0.18 0.18
- -
0.10 0.10
- -
0.10 0.10
- -
0.10 0.10
- -
0.10 0.10
- -
0.08 0.08
- -
0.20 0.20
- -
0.07 0.07
- -
0.76 0.76
- -
2.01 2.01
- -
1.33 1.33
- -
9.03 9.03
- -
24.39 24.39
38.54 62.93
MARET 2023
M4 M1
3.38
0.68
1.46
0.44
2.64
-
1.34
-
0.09 0.09
- -
0.18 0.18
- -
0.10 0.10
- -
0.10 0.10
- -
0.10 0.10
- -
0.10 0.10
- -
0.08 0.08
- -
0.20 0.20
- -
0.07 0.07
- -
0.76 0.76
- -
2.01 2.01
- -
1.33 1.33
- -
9.03 9.03
- -
20.31 16.76
83.24 100.00

BIAYA INTERIOR

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REKAPITULASI ANGGARAN BIAYA

No Jenis Pekerjaan Total Biaya Upah

Total Biaya Bahan

Pekerjaan Lemari File t= 2 m

Pekerjaan Lemari File t=1 m Lemari Custom Seperti Design

Kursi Direksi - N/A 4.00 Unit Rp - Rp -

Kursi Staff & Sekretaris - N/A 99.00 Unit Rp - Rp -

GRAND TOTAL Rp 710,044,925.31 Rp 3,889,972,505.81 Rp 4,600,017,431.12

PEKERJAAN INTERIOR BANGUNAN

3.1.2 Pekerjaan Lemari File t= 2 m

3.1.3 Pekerjaan Lemari File t=1 m

Kursi Direksi Unit 4.00

Kursi Staff & Sekretaris Unit 99.00

3.1.5 Meja Direksi Unit 4.00 2.23 - -

PEKERJAAN INTERIOR BANGUNAN

3.1.2 Pekerjaan Lemari File t= 2 m

3.1.3 Pekerjaan Lemari File t=1 m

Kursi Direksi Unit 4.00

Kursi Staff & Sekretaris Unit 99.00

3.1.5 Meja Direksi Unit 4.00 2.23 - -

TOTAL 100.00 10.48 139,000,000.00 37,700,000.00 46,730,067.85

HSBC PARTISI Rp 40,000,000.00

HSBC GRANIT Rp 50,000,000.00

Medan, 08 Februari 2023

PEKERJAAN INTERIOR BANGUNAN

AEP MEDAN HEAD OFFICE

PEKERJAAN INTERIOR BANGUNAN

PEKERJAAN PARTISI DAN INTERIOR

Pekerjaan Partisi Tiang Eksisting

Pekerjaan Backdrop RCP

Pekerjaan Backdrop Area Tungu RCP

Pekerjaan Lemari Display

Pekerjaan Lemari File t= 2 m

Pekerjaan Lemari File t=1 m

Meja Executive Meeting Room

Site Table Direksi

Meja Besar Ruang Engineering

PEKERJAAN ELEKTRIKAL DAN MEKANIKAL

Instalasi Kabel Tray Plafond

Medan, 03 Januari 2023

Pengantaran Dan Drob Barang

Besi Hollow 40x40 mm dan 20x40 mm

Granite Red Onyx Emperador Slab

Pakai semen mortar + nat keramik

Kaca Tempered 12mm

Kaca Tempered 12mm Frame Alumunium Hitam

Kaca Tempered 12mm Frame Alumunium Hitam

Alumunium 4" Hitam + Kaca polos 5mm

Alumunium 4" Hitam + Kaca polos 5mm

Lemari Custom Seperti Design

Lemari Custom Seperti Design

Lemari Custom Seperti Design

Meja Custom Seperti Design

Meja Custom Seperti Design

Repain Meja Lama

Meja Custom Seperti Design

Meja Custom Seperti Design

Outlet Stop Kontak

Kabel Tray Alumunium 100x50mm

N/A 1.00 Ls 0.07

N/A 740.38 m2 2.59 24,855.45

N/A 3.74 m2 0.20 17,359.54

N/A 7.20 m2 0.12 119,325.00