BA Negosiasi

BERITA ACARA NEGOSIASI
Nomor : PMH-22-0000007242/BA.NEGOSIASI/2023
PEKERJAAN
PERBAIKAN BERAT KANTOR PELAYANAN KAPAL DAN OPERASIONAL SERTA KANTOR CABANG
PELABUHAN BANTEN
Pada hari ini, SELASA tanggal TIGA bulan JANUARI tahun DUA RIBU DUA PULUH TIGA (03-01-2023),
mulai pukul 09:00 WIB sampai dengan selesai telah diadakan negosiasi pekerjaan dimaksud di atas.
Negosiasi dilaksanakan secara online melalui website secure.pelindo.co.id dengan risalah penjelasan
terlampir.
Berita Acara ini mengikat dan merupakan bagian yang tidak terpisahkan dari Dokumen Lelang.
Berikut hasil negosiasi :
Hasil Negosiasi
No. Uraian Quantity Satuan Unit Price

Total Sesudah
Negosiasi
Sebelum Sesudah
Pekerjaan
1. 1 Peket 60.159.967 60.159.967 60.159.967
Bongkaran
Pekerjaan
2. 1 Peket 260.400.186 259.518.686 259.518.686
Arsitektur
Pekerjaan Tata
3. Udara, Plumbing 1 Peket 240.934.500 234.487.000 234.487.000
& Elektrikal
Pekerjaan
4. 1 Peket 22.192.600 22.192.600 22.192.600
Elektronika
Pekerjaan
5. 1 Peket 8.634.530 8.433.200 8.433.200
Bongkaran
Pekerjaan
6. 1 Peket 379.623.868 376.980.920 376.980.920
Struktur
PEKERJAAN
7. 1 Paket 225.500.000 194.500.000 194.500.000
PERSIAPAN
Pekerjaan
8. 1 Peket 550.546.343 547.764.143 547.764.143
Arsitektur
e-Procurement "Regional 2" 1/5

Pekerjaan Tata
& Elektrikal
Pekerjaan
10. 1 Peket 101.087.580 97.467.580 97.467.580
Elektronika
Pekerjaan Facade
11. 1 Peket 1.090.457.763 1.087.947.763 1.087.947.763
dan Landscape
Pekerjaan
Bongkaran,
12. 1 Peket 992.390.559 980.400.909 980.400.909
Struktur &
Arsitektur
Pekerjaan Tata
& Elektrikal
Pekerjaan
14. 1 Peket 177.853.300 175.108.300 175.108.300
Elektronika
15. BANTEN CENTER
16. MARINE OFFICE
17. GEDUNG UTAMA
4.874.368.248
LAMPIRAN :
RINCIAN
Item : Pekerjaan Bongkaran

SELAMAT PAGI PESERTA/CALON PENYEDIA
PEKERJAAN PERBAIKAN BERAT KANTOR
PELAYANAN KAPAL DAN OPERASIONAL SERTA
(03/01/2023 08:53:35) Panitia / Committee : KANTOR CABANG PELABUHAN BANTEN, PADA
HARI INI PROSES NEGOSIASI HARGA PENAWARAN
PEKERJAAN DILAKSANAKAN MULAI JAM 9:00 S.D
SELESAI
BERSAMA INI DAPAT KAMI SAMPAIKAN DAN
DISEPAKATI BAHWA APABILA DARI HASIL
NEGOSIASI INI TERDAPAT HARGA SATUAN YANG
MELEBIHI 110% DARI HARGA SATUAN PADA HPS
(03/01/2023 08:56:22) Panitia / Committee : MAKA DINYATAKAN SEBAGAI HARGA SATUAN
TIMPANG DAN AKAN DIKENAKAN KETENTUAN
HARGA SATUAN TIMPANG SEBAGAIMANA
TERTUANG DI DALAM DOKUMEN PEMILIHAN
PENYEDIA
DAN DISEPAKATI PULA APABILA DARI HASIL
NEGOSIASI TERDAPAT HARGA SATUAN YANG
NILAINYA JAUH DIBAWAH HARGA SATUAN HPS
(03/01/2023 08:58:58) Panitia / Committee : MAKA PENYEDIA BERSEDIA DAN TETAP
MELAKSANAKAN PEKERJAAN TERSEBUT SESUAI
DENGAN PERSYARATAN DI DALAM DOKUMEN
TEKNIS BESERTA DOKUMEN PENDUKUNG LAINNYA
BERIKUT KAMI SAMPAIKAN HARGA NEGOSIASI
(03/01/2023 08:59:46) Panitia / Committee : DARI KAMI, APABILA SEPAKAT SILAHKAN UNTUK
KLIK PERSETUJUAN
(03/01/2023 09:00:42) Panitia / Committee : Panitia mengunggah file, silahkan unduh disini.
(03/01/2023 15:30:15) NATURE : NATURE mengunggah file, silahkan unduh disini.
HARGA NEGO INI KAMI SAMPAIKAN BERDASARKAN
(03/01/2023 15:30:23) NATURE : PERTIMBANGAN INFLASI YANG AKAN TERJADI DAN
FAKTOR SOSIAL MASYARAKAT SETEMPAT
TERIMA KASIH ATAS PENAWARAN HARGA YANG
DISAMPAIKAN, BERIKUT KAMI SAMPAIKAN
(03/01/2023 15:38:55) Panitia / Committee :
PENAWARAN NEGOSIASI KE 2 DARI KAMI. SEMOGA
DAPAT DISETUJUI
(03/01/2023 15:39:09) Panitia / Committee : Panitia mengunggah file, silahkan unduh disini.
(03/01/2023 16:34:02) NATURE : KAMI MENYETUJUI HARGA TERSEBUT
Item : Pekerjaan Arsitektur
APAKAH SAUDARA SETUJU DENGAN PENAWARAN

INI, SILAHKAN KLIK PERSETUJUANNYA
Item : Pekerjaan Tata Udara, Plumbing & Elektrikal
APA BILA SAUDARA SETUJU DENGAN HARGA YANG

KAMI AJUKAN SILAHKAN KLIK PERSETUJUAN
Item : Pekerjaan Elektronika

Item : Pekerjaan Bongkaran

Item : Pekerjaan Struktur

INI?
(03/01/2023 15:44:14) Panitia / Committee : APABILA SETUJU SILAHKAN KLIK PERSETUJUAN
Item : PEKERJAAN PERSIAPAN
BERIKUT KAMI SAMPAIKAN HARGA PENAWARAN

(03/01/2023 15:44:57) Panitia / Committee : DARI KAMI, APABILA SEPAKAT SILAHKAN UNTUK
KLIK PERSETUJUAN
Item : Pekerjaan Arsitektur



Item : Pekerjaan Facade dan Landscape

Item : Pekerjaan Bongkaran, Struktur & Arsitektur




Item : BANTEN CENTER
Item : MARINE OFFICE
Item : GEDUNG UTAMA
PANITIA PENGADAAN BARANG DAN JASA

APPROVAL QR
NO NAMA
CODE
1 NURKHOLIS LUKMAN
2 ERIK GUNAWAN
Regional 2 menyatakan dokumen ini SAH dan dikeluarkan oleh sistem SECURE ( Elektronik
Procurement ).

PEKERJAAN : PERBAIKAN BERAT KANTOR PELAYANAN KAPAL DAN OPERASIONAL SERTA KANTOR CABANG
PEMILIK : PT. PELABUHAN INDONESIA (Persero) REGIONAL 2 BANTEN
LOKASI : PELABUHAN CIWANDAN BANTEN
PAKET PEKERJAAN : PENDAHULUAN
HPS-OE CV NATURE NEGOSIASI

Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga
No Uraian Pekerjaan Sat Volume DEVIASI PERSEN STATUS ARITH DEVIASI PERSEN STATUS ARITH
Rp Rp Rp Rp Rp Rp
PEKERJAAN PERSIAPAN
1 Pek. Pembersihan ls 1.00 10,000,000.00 10,000,000.00 14,000,000.00 14,000,000.00 4,000,000.00 140.00% TIMPANG BENAR 10,000,000.00 10,000,000.00 - 100.00% - BENAR
2 Mobilisasi Demobilisasi ls 1.00 25,500,000.00 25,500,000.00 25,000,000.00 25,000,000.00 (500,000.00) 98.04% - BENAR 25,000,000.00 25,000,000.00 (500,000.00) 98.04% - BENAR
Tenaga Kerja
Peralatan Mobil Crane
Genset
dll
3 Perlindungan Area Kerja ls 1.00 10,000,000.00 10,000,000.00 16,000,000.00 16,000,000.00 6,000,000.00 160.00% TIMPANG BENAR 11,500,000.00 11,500,000.00 1,500,000.00 115.00% TIMPANG BENAR
4 Direksi Keet (Sewa) fasilitas kerja, toilet movable dan sewa APD ls 1.00 126,960,620.00 126,960,620.00 100,000,000.00 100,000,000.00 (26,960,620.00) 78.76% - BENAR 100,000,000.00 100,000,000.00 (26,960,620.00) 78.76% - BENAR
5 Workshop m2 50.00 250,000.00 - 700,000.00 35,000,000.00 35,000,000.00 280.00% TIMPANG BENAR 250,000.00 12,500,000.00 12,500,000.00 100.00% - BENAR
6 Instalasi Listrik Kerja, Air Kerja dan Pas Pelabuhan ls 1.00 37,702,500.00 37,702,500.00 27,500,000.00 27,500,000.00 (10,202,500.00) 72.94% - BENAR 27,500,000.00 27,500,000.00 (10,202,500.00) 72.94% - BENAR
- Listrik Kerja
- Air Kerja
- Pas Pelabuhan
7 Pekerjaan Pengukuran ls 1.00 16,900,000.00 16,900,000.00 8,000,000.00 8,000,000.00 (8,900,000.00) 47.34% - BENAR 8,000,000.00 8,000,000.00 (8,900,000.00) 47.34% - BENAR
TOTAL PEKERJAAN PENDAHULUAN 227,063,120.00 225,500,000.00 -1,563,120.00 194,500,000.00 -32,563,120.00
KANTOR CABANG (KANTOR UTAMA)35

PEKERJAAN : PENATAAN RUANG DI GEDUNG CABANG PELABUHAN BANTEN
PEMILIK : PT. PELABUHAN INDONESIA II (Persero) CABANG BANTEN
LOKASI : KANTOR CABANG PT. PELINDO II CABANG BANTEN
PAKET PEKERJAAN : FASAD DAN LANDSCAPE GEDUNG UTAMA
CV NATURE NEGOSIASI
Rp Rp Rp Rp Rp Rp
PEKERJAAN BONGKARAN
1 Pekerjaan Bongkar Taman Depan ( Kolam ) prov.sum 1.00 14,500,000.00 14,500,000.00 16,100,000.00 16,100,000.00 1,600,000.00 111.03% TIMPANG BENAR 16,100,000.00 16,100,000.00 1,600,000.00 111.03% TIMPANG BENAR
- bongkar dinding batu alam
- pond /kolam ikan
- tanaman di dinding
- pemindahan tanaman
( sesuai foto )
- Pembuangan keluar area pelabuhan
TOTAL PEKERJAAN BONGKARAN 14,500,000.00 16,100,000.00 1,600,000.00 16,100,000.00 1,600,000.00
PEKERJAAN STRUKTUR
1 Tampak Depan
Rangka Canopy
WF 150x75x5x7 kg 582.75 33,900 19,755,225.00 30,000.00 17,482,500.00 (2,272,725.00) 88.50% - BENAR 30,000.00 17,482,500.00 (2,272,725.00) 88.50% - BENAR
C 100x50x20x2.3 kg 220.33 33,900 7,469,264.69 31,000.00 6,830,230.00 (639,034.69) 91.45% - BENAR 31,000.00 6,830,230.00 (639,034.69) 91.45% - BENAR
Las, Baut & Assesories kg 240.92 33,900 8,167,346.91 30,000.00 7,227,600.00 (939,746.91) 88.50% - BENAR 30,000.00 7,227,600.00 (939,746.91) 88.50% - BENAR
Cat Baja zincromate + Cat besi (2 lapis) m2 803.08 3,500 2,810,788.02 3,680.00 2,955,334.40 144,546.38 105.14% - BENAR 3,680.00 2,955,334.40 144,546.38 105.14% - BENAR
TOTAL PEKERJAAN STRUKTUR 38,202,624.62 34,495,664.40 34,495,664.40 - 3,706,960.22
PEKERJAAN ARSITEKTUR
1 Pengecatan Struktur Eksisting

Cat Baja zincromate + Cat besi (2 lapis) m2 19,508.41 3,500 68,279,445.05 3,680.00 71,790,948.80 3,511,503.75 105.14% - BENAR 3,680.00 71,790,948.80 3,511,503.75 105.14% - BENAR
PEKERJAAN FAÇADE BARU

1 Tampak Depan
Pek. Aluminium Composite Panel Outdoor ( termasuk rangka support ) m2 34.58 765,200.00 26,462,980.99 750,000.00 25,935,000.00 (527,980.99) 98.01% - BENAR 750,000.00 25,935,000.00 (527,980.99) 98.01% - BENAR
ACP 4mm (0.5-PVDF-0.5) alloy 5005 - FR
Back Mulion Alumnium Hollow 40x40xt.1,2mm
Rangka Alumnium Hollow 100x50xt.2mm
Bracket Besi Galvnais Hollow 100x100xt.2mm
Material bantu
Pek. Metal Perforated Pola Batik Pelindo ( termasuk rangka support ) m2 25.95 2,059,400.00 53,440,385.62 2,150,000.00 55,792,500.00 2,352,114.38 104.40% - BENAR 2,150,000.00 55,792,500.00 2,352,114.38 104.40% - BENAR
Aluminium Metal Sheed t.2mm
Jasa Perforasi sesuai design
Powder coating untuk keseluruhan Modul
Material bantu
Pek. Solar Shading - Aluminium Louver ( termasuk rangka support ) m2 92.85 2,091,200.00 194,177,713.63 2,150,000.00 199,627,500.00 5,449,786.37 102.81% - BENAR 2,150,000.00 199,627,500.00 5,449,786.37 102.81% - BENAR
Aluminium Louver Mata Ikan Oval 140x30xt.1,5mm
Back Mulion Alumnium Hollow 50x100xt.2mm
Material bantu
Pek. Aluminium Expanded Mesh ( termasuk rangka support ) m2 6.60 1,614,800.00 10,657,680.00 1,600,000.00 10,560,000.00 (97,680.00) 99.08% - BENAR 1,600,000.00 10,560,000.00 (97,680.00) 99.08% - BENAR
Aluminium Expanded Mesh R200x75(80)-24xt.2mm - Powder Coating

Frame U Channel Aluminium 38x25, t.3.2mm
Material bantu
Logo + Tulisa ls 1.00 34,730,600.00 34,730,600.00 40,000,000.00 40,000,000.00 5,269,400.00 115.17% TIMPANG BENAR 39,500,000.00 39,500,000.00 4,769,400.00 113.73% TIMPANG BENAR
PELINDO + lambang
PELABUHAN INDONESIA
REGIONAL II BANTEN
2 Tampak Belakang
Material bantu
Pek. Kaca Low-E rangka Stainless Steel m2 43.39 1,329,600.00 57,690,014.40 1,500,000.00 65,085,000.00 7,394,985.60 112.82% TIMPANG BENAR 1,500,000.00 65,085,000.00 7,394,985.60 112.82% TIMPANG BENAR

CV NATURE NEGOSIASI
Rp Rp Rp Rp Rp Rp
3 Tampang Samping - Kanan
Rangka Aluminium Hollow 40X40X2MM
Bracket Aluminium Hollow 70X70X2MM
Aksesoris bendukung
Pek. Aluminium Expanded Mesh ( termasuk rangka support ) m2 144.94 1,614,800.00 234,045,009.76 1,500,000.00 217,410,000.00 (16,635,009.76) 92.89% - BENAR 1,500,000.00 217,410,000.00 (16,635,009.76) 92.89% - BENAR
Material bantu
Pek. Solar Shading - Aluminium Louver ( termasuk rangka support ) m2 73.65 2,091,200.00 154,009,150.59 2,000,000.00 147,300,000.00 (6,709,150.59) 95.64% - BENAR 2,000,000.00 147,300,000.00 (6,709,150.59) 95.64% - BENAR
Aluminium Louver Mata Ikan Oval 140x30xt.1,5mm
Material bantu
Logo ls 1.00 15,005,600.00 15,005,600.00 22,000,000.00 22,000,000.00 6,994,400.00 146.61% TIMPANG BENAR 20,000,000.00 20,000,000.00 4,994,400.00 133.28% TIMPANG BENAR
Ramp
Beton finish trowel ( K125 - Beton lantai kerja ) m2 16.80 905,300.00 15,209,040.00 920,000.00 15,456,000.00 246,960.00 101.62% - BENAR 920,000.00 15,456,000.00 246,960.00 101.62% - BENAR
Termasuk Groove
Railing Stainless Steel tinggi sesuai gambar m' 18.50 640,400.00 11,847,400.00 600,000.00 11,100,000.00 (747,400.00) 93.69% - BENAR 600,000.00 11,100,000.00 (747,400.00) 93.69% - BENAR
Lansekap
Tanah Subur m2 10.65 200,000.00 2,130,000.00 200,000.00 2,130,000.00 - 100.00% - BENAR 200,000.00 2,130,000.00 - 100.00% - BENAR
Rumput Gajah Mini m2 10.65 10,000.00 106,500.00 10,000.00 106,500.00 - 100.00% - BENAR 10,000.00 106,500.00 - 100.00% - BENAR
Pandan Bali pot 20.00 15,000.00 300,000.00 15,000.00 300,000.00 - 100.00% - BENAR 15,000.00 300,000.00 - 100.00% - BENAR
Sutra Bombay pot 20.00 25,000.00 500,000.00 25,000.00 500,000.00 - 100.00% - BENAR 25,000.00 500,000.00 - 100.00% - BENAR
Lili Paris Putih pot 20.00 4,000.00 80,000.00 5,000.00 100,000.00 20,000.00 125.00% TIMPANG BENAR 4,500.00 90,000.00 10,000.00 112.50% TIMPANG BENAR
Hanjuang Merah pot 20.00 10,000.00 200,000.00 10,000.00 200,000.00 - 100.00% - BENAR 10,000.00 200,000.00 - 100.00% - BENAR
Bayam Merah pot 20.00 5,000.00 100,000.00 5,000.00 100,000.00 - 100.00% - BENAR 5,000.00 100,000.00 - 100.00% - BENAR
Philodendron pot 4.00 350,000.00 1,400,000.00 350,000.00 1,400,000.00 - 100.00% - BENAR 350,000.00 1,400,000.00 - 100.00% - BENAR
4 Tampang Samping - Kiri

Pek. Aluminium Expanded Mesh ( termasuk rangka support ) m2 41.62 1,614,800.00 67,202,843.42 1,500,000.00 62,430,000.00 (4,772,843.42) 92.89% - BENAR 1,500,000.00 62,430,000.00 (4,772,843.42) 92.89% - BENAR
Material bantu
5 Atap Canopy
TOTAL PEKERJAAN ARSITEKTUR 1,039,669,637.54 1,039,862,098.80 192,461.26 1,037,352,098.80 - 2,317,538.74

TOTAL PEKERJAAN FASAD 1,092,372,262.16 1,090,457,763.20 1,792,461.26 1,087,947,763.20 - 4,424,498.96

PAKET PEKERJ : PEKERJAAN BONGKARAN, STRUKTUR & ARSITEKTUR GEDUNG UTAMA
HPS CV NATURE NEGOSIASI
Rp Rp Rp Rp Rp Rp
PEKERJAAN BONGKARAN
LANTAI 1
1 Bongkar Dinding m2 121.170 34,200.00 4,144,109.76 35,000.00 4,240,950.00 96,840.24 102.34% - BENAR 35,000.00 4,240,950.00 96,840.24 102.34% - BENAR
2 Bongkar Pintu (r. dgm umlog, r. staf umlog, r. dgm komersial, r. gudang unit 6.000 149,300.00 895,800.00 190,000.00 1,140,000.00 244,200.00 127.26% TIMPANG BENAR 190,000.00 1,140,000.00 244,200.00 127.26% TIMPANG BENAR
3 Bongkar Pintu Toilet unit 2.000 149,300.00 298,600.00 190,000.00 380,000.00 81,400.00 127.26% TIMPANG BENAR 190,000.00 380,000.00 81,400.00 127.26% TIMPANG BENAR
4 Bongkar Sanitair unit 10.000 122,100.00 1,221,000.00 175,000.00 1,750,000.00 529,000.00 143.33% TIMPANG BENAR 170,000.00 1,700,000.00 479,000.00 139.23% TIMPANG BENAR
Closet = 4 unit
Lavatory = 2 unit
Urinoir = 2 unit
shower = 2 unit
5 Bongkar Lantai Area: toilet, selasar, tangga, lobby m2 184.780 111,600.00 20,621,434.11 180,000.00 33,260,400.00 12,638,965.89 161.29% TIMPANG BENAR 170,000.00 31,412,600.00 10,791,165.89 152.33% TIMPANG BENAR
6 Bongkar Railing ls 1.000 2,000,000.00 2,000,000.00 2,500,000.00 2,500,000.00 500,000.00 125.00% TIMPANG BENAR 2,500,000.00 2,500,000.00 500,000.00 125.00% TIMPANG BENAR
7 Bongkar Plafond m2 72.370 56,600.00 4,095,958.61 75,000.00 5,427,750.00 1,331,791.39 132.51% TIMPANG BENAR 75,000.00 5,427,750.00 1,331,791.39 132.51% TIMPANG BENAR
LANTAI 2
1 Bongkar Dinding m2 109.740 34,200.00 3,753,108.00 40,000.00 4,389,600.00 636,492.00 116.96% TIMPANG BENAR 40,000.00 4,389,600.00 636,492.00 116.96% TIMPANG BENAR
2 Bongkar Pintu unit 14.000 149,300.00 2,090,200.00 175,000.00 2,450,000.00 359,800.00 117.21% TIMPANG BENAR 175,000.00 2,450,000.00 359,800.00 117.21% TIMPANG BENAR
3 Bongkar Pintu Toilet unit 3.000 149,300.00 447,900.00 175,000.00 525,000.00 77,100.00 117.21% TIMPANG BENAR 175,000.00 525,000.00 77,100.00 117.21% TIMPANG BENAR
4 Bongkar Sanitair unit 11.000 122,100.00 1,343,100.00 175,000.00 1,925,000.00 581,900.00 143.33% TIMPANG BENAR 175,000.00 1,925,000.00 581,900.00 143.33% TIMPANG BENAR
Closet = 4 unit
Lavatory = 2 unit
Urinoir = 2 unit
shower = 3 unit
5 Bongkar Lantai Area: toilet, selasar, Lobby GM m2 114.550 111,600.00 12,783,683.85 175,000.00 20,046,250.00 7,262,566.15 156.81% TIMPANG BENAR 170,000.00 19,473,500.00 6,689,816.15 152.33% TIMPANG BENAR
6 Bongkar Plafond m2 68.620 56,600.00 3,883,973.77 175,000.00 12,008,500.00 8,124,526.23 309.19% TIMPANG BENAR 100,000.00 6,862,000.00 2,978,026.23 176.68% TIMPANG BENAR
TOTAL PEKERJAAN BONGKARAN 57,578,868.10 90,043,450.00 32,464,581.90 82,426,400.00 24,847,531.90
PEKERJAAN STRUKTUR
1 Tangga Perbaikan dan Penambahan Railing m' 12.270 379,405.68 4,654,928.31 1,000,000.00 12,270,000.00 7,615,071.69 263.57% TIMPANG BENAR 950,000.00 11,656,500.00 7,001,571.69 250.39% TIMPANG BENAR
Checker Plat t=5mm uk.2mx2m m2 2.880 493,055.56 1,420,000.00 300,000.00 864,000.00 (556,000.00) 60.85% - BENAR 300,000.00 864,000.00 (556,000.00) 60.85% - BENAR
UNP 100x50x7x5,5 kg 89.860 33,900.00 3,046,118.40 40,000.00 3,594,400.00 548,281.60 117.99% TIMPANG BENAR 40,000.00 3,594,400.00 548,281.60 117.99% TIMPANG BENAR
Las, Baut, Angkur Baut\ & Assesories kg 26.960 33,900.00 913,835.52 40,000.00 1,078,400.00 164,564.48 117.99% TIMPANG BENAR 40,000.00 1,078,400.00 164,564.48 117.99% TIMPANG BENAR
Cat Baja zincromate + Cat besi (2 lapis) kg 131.960 3,500.00 461,866.30 3,200.00 422,272.00 (39,594.30) 91.43% - BENAR 3,200.00 422,272.00 (39,594.30) 91.43% - BENAR
TOTAL PEKERJAAN STRUKTUR 10,496,748.53 18,229,072.00 7,732,323.47 17,615,572.00 7,118,823.47
LANTAI 1
A PEKERJAAN DINDING + FINISHING
1 Dinding bata ringan AAC tebal 10cm -1:5 dengan mortar siap pakai m2 65.600 153,700.00 10,082,105.20 130,000.00 8,528,000.00 (1,554,105.20) 84.58% - BENAR 130,000.00 8,528,000.00 (1,554,105.20) 84.58% - BENAR
2 Dinding bata ringan AAC tebal 10cm -1:5 dengan mortar siap pakai m2 46.500 149,700.00 6,961,050.00 130,000.00 6,045,000.00 (916,050.00) 86.84% - BENAR 130,000.00 6,045,000.00 (916,050.00) 86.84% - BENAR
3 Finish Plaster dan Acian 1:3 m2 131.190 97,000.00 12,725,624.00 95,000.00 12,463,050.00 (262,574.00) 97.94% - BENAR 95,000.00 12,463,050.00 (262,574.00) 97.94% - BENAR
5 Cat Exterior (water based) weathershield, termasuk pengerokan cat lama m2 352.280 41,000.00 14,443,666.88 35,000.00 12,329,800.00 (2,113,866.88) 85.37% - BENAR 35,000.00 12,329,800.00 (2,113,866.88) 85.37% - BENAR
6 Cat Interior (water based), termasuk pengerokan cat lama m2 169.940 31,200.00 5,302,190.40 35,000.00 5,947,900.00 645,709.60 112.18% TIMPANG BENAR 35,000.00 5,947,900.00 645,709.60 112.18% TIMPANG BENAR
KANTOR CABANG (KANTOR UTAMA) 4

Rp Rp Rp Rp Rp Rp
7 Dinding Homogenous Tile uk.300x600 - Polish m2 122.510 469,000.00 57,458,128.00 410,000.00 50,229,100.00 (7,229,028.00) 87.42% - BENAR 410,000.00 50,229,100.00 (7,229,028.00) 87.42% - BENAR
8 Plint Homogenous Tile H: 150 m2 6.000 469,000.00 2,814,000.00 410,000.00 2,460,000.00 (354,000.00) 87.42% - BENAR 410,000.00 2,460,000.00 (354,000.00) 87.42% - BENAR
9 Pekerjaan dinding Gypsum Strength t.12mm 2 sisi t.10cm dengan Insulasi m2 72.850 338,200.00 24,637,870.00 300,000.00 21,855,000.00 (2,782,870.00) 88.70% - BENAR 300,000.00 21,855,000.00 (2,782,870.00) 88.70% - BENAR
10 Pekerjaan Tempered Glass untuk partisi R. Rapat Lobby m2 16.800 568,292.68 9,548,453.66 900,000.00 15,120,000.00 5,571,546.34 158.37% TIMPANG BENAR 850,000.00 14,280,000.00 4,731,546.34 149.57% TIMPANG BENAR
11 Pemasangan Railing tangga (handrail kayu dan tiang stainless steel) m' 13.230 1,205,170.85 15,942,000.00 1,500,000.00 19,845,000.00 3,903,000.00 124.46% TIMPANG BENAR 1,500,000.00 19,845,000.00 3,903,000.00 124.46% TIMPANG BENAR
12 Partisi Kaca (sandblast) di Lobby Utama m2 37.690 31,200.00 1,176,052.18 30,000.00 1,130,700.00 (45,352.18) 96.15% - BENAR 30,000.00 1,130,700.00 (45,352.18) 96.15% - BENAR
B PEKERJAAN PINTU DAN JENDELA

termasuk : ironmogery + finish ulang untuk yang lama
1 Pemasangan Kembali Pintu unit 10.000 258,600.00 2,586,000.00 235,000.00 2,350,000.00 (236,000.00) 90.87% - BENAR 235,000.00 2,350,000.00 (236,000.00) 90.87% - BENAR
Pengantian Baru ( Pintu Kaca Tempered + Bingkai Aluminium )

2 Pintu Single unit 5.000 5,079,000.00 25,395,000.00 4,750,000.00 23,750,000.00 (1,645,000.00) 93.52% - BENAR 4,750,000.00 23,750,000.00 (1,645,000.00) 93.52% - BENAR
3 Pintu lapis HPL - P8 unit 2.000 3,921,600.00 7,843,200.00 4,000,000.00 8,000,000.00 156,800.00 102.00% - BENAR 4,000,000.00 8,000,000.00 156,800.00 102.00% - BENAR
4 Pintu lapis HPL - P9 unit 1.000 3,921,600.00 3,921,600.00 4,000,000.00 4,000,000.00 78,400.00 306.00% TIMPANG BENAR 3,500,000.00 3,500,000.00 (421,600.00) 89.25% - BENAR
5 Pintu Double Baru + Partisi Gypsum ( As 6 ) P2' unit-set 1.000 14,680,520.00 14,680,520.00 12,000,000.00 12,000,000.00 (2,680,520.00) 11.24% - BENAR 12,000,000.00 12,000,000.00 (2,680,520.00) 81.74% - BENAR
6 Pintu Cubicle Toilet unit-set 6.000 1,687,500.00 10,125,000.00 1,650,000.00 9,900,000.00 (225,000.00) 59.26% - BENAR 1,650,000.00 9,900,000.00 (225,000.00) 97.78% - BENAR
7 Roller blind uk. 1080mmx1900mm unit 22.000 1,101,412.03 24,231,064.59 1,000,000.00 22,000,000.00 (2,231,064.59) 0.00% - BENAR 1,000,000.00 22,000,000.00 (2,231,064.59) 90.79% - BENAR
C PEKERJAAN LANTAI
termasuk : Screed dan Naad
1 Homogenous Tile uk. 800x800 - L1 m2 56.230 622,300.00 34,991,217.64 550,000.00 30,926,500.00 (4,064,717.64) 88.38% - BENAR 550,000.00 30,926,500.00 (4,064,717.64) 88.38% - BENAR
2 Homogenous Tile uk. 600x1200 - L1 m2 78.000 645,900.00 50,380,200.00 600,000.00 46,800,000.00 (3,580,200.00) 92.89% - BENAR 600,000.00 46,800,000.00 (3,580,200.00) 92.89% - BENAR
3 Homogenous Tile matt uk. 600x600 - L1 m2 23.740 451,000.00 10,707,244.50 450,000.00 10,683,000.00 (24,244.50) 99.78% - BENAR 450,000.00 10,683,000.00 (24,244.50) 99.78% - BENAR
4 Homogenous Tile uk. 800x800 - L1 - tangga m2 26.810 622,300.00 16,683,800.77 550,000.00 14,745,500.00 (1,938,300.77) 88.38% - BENAR 550,000.00 14,745,500.00 (1,938,300.77) 88.38% - BENAR
5 Waterproofing Cementius Membran m2 34.830 111,700.00 3,890,085.16 100,000.00 3,483,000.00 (407,085.16) 89.53% - BENAR 100,000.00 3,483,000.00 (407,085.16) 89.53% - BENAR
D PEKERJAAN LANGIT-LANGIT + FINISHING

termasuk : rangka dan coring lampu
1 Gypsumboard Wet Area tbl.12mm m2 23.740 308,900.00 7,333,631.54 300,000.00 7,122,000.00 (211,631.54) 97.12% - BENAR 300,000.00 7,122,000.00 (211,631.54) 97.12% - BENAR
2 Perbaikan Gypsumboard ( akibat perbaikan utilitas ) m2 48.630 146,500.00 7,123,656.43 100,000.00 4,863,000.00 (2,260,656.43) 68.26% - BENAR 100,000.00 4,863,000.00 (2,260,656.43) 68.26% - BENAR
3 Cat Plafond m2 162.090 46,200.00 7,488,348.74 42,250.00 6,848,302.50 (640,046.24) 91.45% - BENAR 42,250.00 6,848,302.50 (640,046.24) 91.45% - BENAR
E PEKERJAAN SANITAIR
termasuk : asesoris dan coring
1 Closet Duduk + Jet Shower (pasang kembali) unit-set 4.000 538,600.00 2,154,400.00 600,000.00 2,400,000.00 245,600.00 111.40% TIMPANG BENAR 550,000.00 2,200,000.00 45,600.00 102.12% - BENAR
2 Wastafel Meja (pasang kembali) unit-set 4.000 538,600.00 2,154,400.00 600,000.00 2,400,000.00 245,600.00 111.40% TIMPANG BENAR 550,000.00 2,200,000.00 45,600.00 102.12% - BENAR
3 Kran Sink TX109LRS (Basin Cold Tap) unit-set 4.000 788,500.00 3,154,000.00 700,000.00 2,800,000.00 (354,000.00) 88.78% - BENAR 700,000.00 2,800,000.00 (354,000.00) 88.78% - BENAR
4 Urinal (pasang kembali) unit-set 2.000 538,600.00 1,077,200.00 600,000.00 1,200,000.00 122,800.00 111.40% TIMPANG BENAR 550,000.00 1,100,000.00 22,800.00 102.12% - BENAR
5 Shower (relokasi) unit-set 2.000 538,600.00 1,077,200.00 600,000.00 1,200,000.00 122,800.00 111.40% TIMPANG BENAR 550,000.00 1,100,000.00 22,800.00 102.12% - BENAR
6 Floordrain TX1DB unit-set 7.000 409,800.00 2,868,600.00 350,000.00 2,450,000.00 (418,600.00) 85.41% - BENAR 350,000.00 2,450,000.00 (418,600.00) 85.41% - BENAR
7 Closet Duduk + Je C704L-SW784JP (Disabled) S-Trap 305mm unit-set 1.000 6,836,300.00 6,836,300.00 5,000,000.00 5,000,000.00 (1,836,300.00) 73.14% - BENAR 5,000,000.00 5,000,000.00 (1,836,300.00) 73.14% - BENAR
8 Wastafel Gantung (relokasi) unit-set 1.000 538,600.00 538,600.00 250,000.00 250,000.00 (288,600.00) 46.42% - BENAR 250,000.00 250,000.00 (288,600.00) 46.42% - BENAR
9 Kaca Cermin Toilet 150cmx100cm unit-set 2.000 890,000.00 1,780,000.00 750,000.00 1,500,000.00 (280,000.00) 84.27% - BENAR 750,000.00 1,500,000.00 (280,000.00) 84.27% - BENAR
Kaca Cermin warna silver t.5mm
Gosok Mesin
Bevel Kaca 30mm
Rangka box aluminium hollow 40x40x1,2mm
10 Grab Bar Dissability Support Stainless Steel "L" unit-set 1.000 456,000.00 456,000.00 350,000.00 350,000.00 (106,000.00) 76.75% - BENAR 350,000.00 350,000.00 (106,000.00) 76.75% - BENAR
11 Meja Wastafel K-350 uk. 350x1800 Granite ex. Volga Blue unit 2.000 2,765,861.87 5,531,723.73 2,000,000.00 4,000,000.00 (1,531,723.73) 72.31% - BENAR 2,000,000.00 4,000,000.00 (1,531,723.73) 72.31% - BENAR
12 Accessories TX703AES Paper Holder unit-set 5.000 331,000.00 1,655,000.00 275,000.00 1,375,000.00 (280,000.00) 83.08% - BENAR 275,000.00 1,375,000.00 (280,000.00) 83.08% - BENAR

Rp Rp Rp Rp Rp Rp
LANTAI 2
1 Dinding bata ringan AAC tebal 10cm -1:5 dengan mortar siap pakai m2 34.210 153,700.00 5,257,846.45 125,000.00 4,276,250.00 (981,596.45) 81.33% - BENAR 125,000.00 4,276,250.00 (981,596.45) 81.33% - BENAR
2 Cat Exterior (water based) weathershield, termasuk pengerokan cat lama m2 352.280 41,000.00 14,443,666.88 35,000.00 12,329,800.00 (2,113,866.88) 85.37% - BENAR 35,000.00 12,329,800.00 (2,113,866.88) 85.37% - BENAR
3 Cat Interior (water based), termasuk pengerokan cat lama m2 42.450 31,200.00 1,324,580.40 30,000.00 1,273,500.00 (51,080.40) 96.15% - BENAR 30,000.00 1,273,500.00 (51,080.40) 96.15% - BENAR
3 Dinding Homogenous Tile uk.300x600 - Polish m2 63.100 469,000.00 29,594,134.50 350,000.00 22,085,000.00 (7,509,134.50) 74.63% - BENAR 350,000.00 22,085,000.00 (7,509,134.50) 74.63% - BENAR
1 Pemasangan Kembali Pintu unit 10.000 258,600.00 2,586,000.00 210,000.00 2,100,000.00 (486,000.00) 81.21% - BENAR 210,000.00 2,100,000.00 (486,000.00) 81.21% - BENAR
Pengantian Baru ( Pintu Kaca Tempered + Bingkai Aluminium )

2 Pintu Single unit 3.000 5,079,000.00 15,237,000.00 4,750,000.00 14,250,000.00 (987,000.00) 93.52% - BENAR 4,750,000.00 14,250,000.00 (987,000.00) 93.52% - BENAR
3 PIntu Double unit 2.000 14,402,000.00 28,804,000.00 12,500,000.00 25,000,000.00 (3,804,000.00) 86.79% - BENAR 12,500,000.00 25,000,000.00 (3,804,000.00) 86.79% - BENAR
4 Pintu Lapis HPL - Engineer Wood - P8 unit 2.000 3,921,600.00 7,843,200.00 3,500,000.00 7,000,000.00 (843,200.00) 89.25% - BENAR 3,500,000.00 7,000,000.00 (843,200.00) 89.25% - BENAR
5 Pintu Cubicle Toilet unit-set 6.000 1,687,500.00 10,125,000.00 1,500,000.00 9,000,000.00 (1,125,000.00) 88.89% - BENAR 1,500,000.00 9,000,000.00 (1,125,000.00) 88.89% - BENAR
6 Roller blind uk. 100mmx1600mm unit 15.000 1,101,412.03 16,521,180.41 1,120,000.00 16,800,000.00 278,819.59 101.69% - BENAR 1,120,000.00 16,800,000.00 278,819.59 101.69% - BENAR
C PEKERJAAN LANTAI
1 Homogenous Tile matt uk. 600x600 - L2 m2 24.550 451,000.00 11,071,661.45 470,000.00 11,538,500.00 466,838.55 104.21% - BENAR 470,000.00 11,538,500.00 466,838.55 104.21% - BENAR
2 Homogenous Tile uk. 800x800 - selasar dan Lobby GM m2 90.000 622,300.00 56,007,000.00 550,000.00 49,500,000.00 (6,507,000.00) 88.38% - BENAR 550,000.00 49,500,000.00 (6,507,000.00) 88.38% - BENAR
3 Waterproofing Cementius Membran m2 36.510 111,700.00 4,078,486.07 115,000.00 4,198,650.00 120,163.93 102.95% - BENAR 115,000.00 4,198,650.00 120,163.93 102.95% - BENAR

1 Gypsumboard Wet Area tbl.12mm m2 24.550 308,900.00 7,583,228.87 300,000.00 7,365,000.00 (218,228.87) 97.12% - BENAR 300,000.00 7,365,000.00 (218,228.87) 97.12% - BENAR
2 Perbaikan Gypsumboard ( akibat perbaikan lampu ) - Area Koridor Lt. 2 m2 44.070 146,500.00 6,456,592.87 140,000.00 6,169,800.00 (286,792.87) 95.56% - BENAR 140,000.00 6,169,800.00 (286,792.87) 95.56% - BENAR
3 Cat Plafond m2 146.910 46,200.00 6,787,135.16 46,000.00 6,757,860.00 (29,275.16) 99.57% - BENAR 46,000.00 6,757,860.00 (29,275.16) 99.57% - BENAR
1 Closet Duduk + Jet Shower (pasang kembali) unit-set 5.000 538,600.00 2,693,000.00 925,000.00 4,625,000.00 1,932,000.00 171.74% TIMPANG BENAR 925,000.00 4,625,000.00 1,932,000.00 171.74% TIMPANG BENAR
2 #REF! #REF! unit-set 3.000 -
2 Wastafel Meja (pasang kembali) unit-set 4.000 538,600.00 2,154,400.00 925,000.00 3,700,000.00 1,545,600.00 171.74% TIMPANG BENAR 925,000.00 3,700,000.00 1,545,600.00 171.74% TIMPANG BENAR
3 Wastafel Meja LW641NJ unit-set 4.000 -
Stop Valve -
P-trap -
3 Kran Sink TX109LRS (Basin Cold Tap) unit-set 4.000 788,500.00 3,154,000.00 750,000.00 3,000,000.00 (154,000.00) 95.12% - BENAR 750,000.00 3,000,000.00 (154,000.00) 95.12% - BENAR
4 Urinal (pasang kembali) unit-set 3.000 538,600.00 1,615,800.00 600,000.00 1,800,000.00 184,200.00 111.40% TIMPANG BENAR 600,000.00 1,800,000.00 184,200.00 111.40% TIMPANG BENAR
5 Urinal UW447JNM unit-set 3.000 -
5 Shower (pasang kembali) unit-set 2.000 538,600.00 1,077,200.00 600,000.00 1,200,000.00 122,800.00 111.40% TIMPANG BENAR 600,000.00 1,200,000.00 122,800.00 111.40% TIMPANG BENAR
6 Floordrain TX1DB unit-set 7.000 409,800.00 2,868,600.00 575,000.00 4,025,000.00 1,156,400.00 140.31% TIMPANG BENAR 575,000.00 4,025,000.00 1,156,400.00 140.31% TIMPANG BENAR
7 Kaca Cermin Toilet 150cmx100cm unit-set 1.000 890,000.00 890,000.00 1,000,000.00 1,000,000.00 110,000.00 112.36% TIMPANG BENAR 1,000,000.00 1,000,000.00 110,000.00 112.36% TIMPANG BENAR
Gosok Mesin
Bevel Kaca 30mm
8 Kaca Cermin Toilet 80cmx100cm unit-set 2.000 474,666.67 949,333.33 750,000.00 1,500,000.00 550,666.67 158.01% TIMPANG BENAR 750,000.00 1,500,000.00 550,666.67 158.01% TIMPANG BENAR

Rp Rp Rp Rp Rp Rp
Gosok Mesin
Bevel Kaca 30mm
9 Meja Wastafel K-350 uk. 350x1800 Granite ex. Volga Blue unit 1.000 2,765,861.87 2,765,861.87 2,750,000.00 2,750,000.00 (15,861.87) 99.43% - BENAR 2,750,000.00 2,750,000.00 (15,861.87) 99.43% - BENAR
10 Meja Wastafel K-350 uk. 350x900 Granite ex. Volga Blue unit 2.000 1,382,930.93 2,765,861.87 2,200,000.00 4,400,000.00 1,634,138.13 159.08% TIMPANG BENAR 2,200,000.00 4,400,000.00 1,634,138.13 159.08% TIMPANG BENAR
11 Accessories TX703AES Paper Holder unit-set 5.000 331,000.00 1,655,000.00 450,000.00 2,250,000.00 595,000.00 135.95% TIMPANG BENAR 450,000.00 2,250,000.00 595,000.00 135.95% TIMPANG BENAR
ATAP
1 Level ±3.900
Bongkar Atap Metal - Onduline eksisting m2 584.750 12,600.00 7,367,789.65 10,100.00 5,905,975.00 (1,461,814.65) 80.16% - BENAR 10,100.00 5,905,975.00 (1,461,814.65) 80.16% - BENAR
Atap Hollow deck (UPVC), termasuk rangka support m2 584.750 340,400.00 199,047,269.48 300,000.00 175,425,000.00 (23,622,269.48) 88.13% - BENAR 300,000.00 175,425,000.00 (23,622,269.48) 88.13% - BENAR
Penggantian Rangka Utama Atap (Baja Profil) prov-sum 1.000 5,000,000.00 5,000,000.00 15,000,000.00 15,000,000.00 10,000,000.00 300.00% TIMPANG BENAR 15,000,000.00 15,000,000.00 10,000,000.00 300.00% TIMPANG BENAR
2 Level ±6.650
Chipping m2 181.910 25,000.00 4,547,732.55 60,000.00 10,914,600.00 6,366,867.45 240.00% TIMPANG BENAR 55,000.00 10,005,050.00 5,457,317.45 220.00% TIMPANG BENAR
Waterproofing Liquid (termasuk screed) m2 181.910 169,700.00 30,870,008.53 250,000.00 45,477,500.00 14,607,491.47 147.32% TIMPANG BENAR 245,000.00 44,567,950.00 13,697,941.47 144.37% TIMPANG BENAR
TOTAL PEKERJAAN ARSITEKTUR 924,230,747.96 884,118,037.50 -40,112,710.46 880,358,937.50 -43,871,810.46

TOTAL PEKERJAAN 992,306,364.59 992,390,559.50 84,194.91 980,400,909.50 -11,905,455.09

PEKERJAAN PERBAIKAN BERAT KANTOR PELAYANAN KAPAL DAN OPERASIONAL SERTA KANTOR CABANG
PEMILIK : PT. PELABUHAN INDONESIA (Persero) Regional 2 BANTEN
PAKET PEKERJAAN : TATA UDARA, PLUMBING & ELEKTRIKAL GEDUNG UTAMA
No Uraian Pekerjaan Volume Satuan DEVIASI PERSEN STATUS ARITH DEVIASI PERSEN STATUS ARITH
Rp Rp Rp Rp Rp Rp
D PEKERJAAN INSTALASI MEKANIKAL ELEKTRIKAL GEDUNG UTAMA
D.1 PEKERJAAN TATA UDARA
GEDUNG UTAMA
D.1.1 LANTAI 1
1 Pekerjaan Air Conditioner
Pengadaan dan pemasangan Air Cooled Single Split - ( R-32 )
lengkap dengan kabel kontrol, thermostat, aksesoris dan peralatan bantu
a IU/OU - 1 - 1 1.00 unit EXISTING EXISTING -
Service : Lobby Utama
Kapasitas Total : 18.000 BTU/H
Tipe Indoor : Wall Mounted c/w Wireless Remote
Keterangan : Unit AC Existing Loby Kantor
b IU/OU - 1 - 2 1.00 unit EXISTING EXISTING -
Service : Lobby Utama
Tipe Indoor : Ceiling Cassette c/w Wireless Remote
Keterangan : Unit AC Existing Relokasi dari Gedung Banten Center
c IU/OU - 1 - 2a & 2b 2.00 unit EXISTING EXISTING -
Service : R. Rapat
Keterangan : Pengadaan Pengkabelan dan Stop Kontak AC
d IU/OU - 1 - 3 1.00 unit EXISTING EXISTING -
Service : R. Kasir
Keterangan : Unit AC Existing Kasir
e IU/OU - 1 - 4 1.00 unit EXISTING EXISTING -
Service : R. Brankas
Keterangan : Pengadaan Pengkabelan dan Stop Kontak AC
f IU/OU - 1 - 5 & 5a 2.00 unit EXISTING EXISTING -
Service : R. Invoice Eksisting
Keterangan : Unit AC Existing Relokasi dari Gedung Kantor Regional
g IU/OU - 1 - 6 & 6a 2.00 unit EXISTING EXISTING -
Service : R. Deputy GM KEU & SDM
h IU/OU - 1 - 7, 8 & 9 3.00 unit EXISTING EXISTING -
Service : Divisi GM KEU & SDM
Tipe Indoor : Ceiling Cassette c/w Wireless Remote
i IU/OU - 1 - 10 & 11 2.00 unit EXISTING EXISTING -
Service : R. Arsip
Keterangan : Unit AC Existing Ruang Arsip dan Relokasi dari Gedung Kantor Regional
j IU/OU - 1 - 12 1.00 unit EXISTING EXISTING -
Service : R. Deputy GM Komersial
Keterangan : Unit AC Existing Ruang SDM Komersial
k IU/OU - 1 - 13, 14 & 15 3.00 unit EXISTING EXISTING -
Service : Divisi Komersial

Rp Rp Rp Rp Rp Rp
Keterangan : Unit AC Existing Ruang Komersial dan Relokasi dari Gedung Kantor Regional
l IU/OU - 1 - 16 1.00 unit EXISTING EXISTING -
Service : R. Arsip
m IU/OU - 1 - 17 & 18 2.00 unit EXISTING EXISTING -
Service : R. Rapat
Keterangan : Unit AC Existing Ruang Rapat
2 Pekerjaan Mekanikal Fan

Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengkap dengan kabel kontrol, speed kontrol, aksesoris dan peralatan bantu
a EF - 1 - 1 1.00 unit 2,906,400.00 2,906,400.00 2,750,000.00 2,750,000.00 (156,400.00) 94.62% - BENAR 2,750,000.00 2,750,000.00 (156,400.00) 94.62% - BENAR
Service : Toilet
Kapasitas Total : 350 CFM / 2.150 Rpm
Tipe Fan : In-Line Fan c/w WIRE MESH
3 Pekerjaan Instalasi Ducting

Pekerjaan Ducting Exhaust Air Area Wastafel & Booth dll ke Unit Tanpa Isolasi
- 250 x 150 BJLS 60 0.8 m 3.00 m² 250,700.00 752,100.00 245,000.00 735,000.00 (17,100.00) 97.73% - BENAR 245,000.00 735,000.00 (17,100.00) 97.73% - BENAR
- 150 x 150 BJLS 60 0.6 m 5.00 m² 250,700.00 1,253,500.00 245,000.00 1,225,000.00 (28,500.00) 97.73% - BENAR 245,000.00 1,225,000.00 (28,500.00) 97.73% - BENAR
4 Pengadaan dan Pekerjaan Air Terminal & Aksesoris c/w Material Bantu
a Exhaust Air Grille 300 x 100 mm 6.00 bh 334,500.00 2,007,000.00 310,000.00 1,860,000.00 (147,000.00) 92.68% - BENAR 310,000.00 1,860,000.00 (147,000.00) 92.68% - BENAR
b Louver 400 x 300 mm 1.00 bh 528,200.00 528,200.00 550,000.00 550,000.00 21,800.00 104.13% - BENAR 550,000.00 550,000.00 21,800.00 104.13% - BENAR
5 Pekerjaan Instalasi Perpipaan

a Perpipaan Refrigerant, pipa tembaga pre-insulated cooper pair coil/twin tube ASTM B280
lengkap dengan isolasi PE foam fire retardant, UV Protection tebal 10mm & material bantu
Dia 1/4 " ( 6.4mm ) + 3/8 " ( 9.5mm ) 16.00 m 148,400.00 2,374,400.00 150,000.00 2,400,000.00 25,600.00 101.08% - BENAR 150,000.00 2,400,000.00 25,600.00 101.08% - BENAR
Dia 1/4 " ( 6.4mm ) + 1/2 " ( 12.7mm ) 35.00 m 172,100.00 6,023,500.00 160,000.00 5,600,000.00 (423,500.00) 92.97% - BENAR 160,000.00 5,600,000.00 (423,500.00) 92.97% - BENAR
Dia 1/4 " ( 6.4mm ) + 5/8 " ( 15.9mm ) 30.00 m 208,400.00 6,252,000.00 150,000.00 4,500,000.00 (1,752,000.00) 71.98% - BENAR 150,000.00 4,500,000.00 (1,752,000.00) 71.98% - BENAR
b Perpipaan Drain, PVC class AW lengkap dengan isolasi class 1 EPDM tebal 9mm & material bantu -
Dia 3/4 " ( 20mm ) 125.00 m 20,300.00 2,537,500.00 20,300.00 2,537,500.00 - 100.00% - BENAR 20,300.00 2,537,500.00 - 100.00% - BENAR
6 Pekerjaan Pengkabelan Kabel Power, Kontrol, Tray & Ladder

a Pekerjaan pengadaan dan pemasangan pengkabelan dari panel AC ke indoor unit,
dari indoor unit ke outdoor unit, ladder pipa ac termasuk kabel kontrol, exhaust fan dan
dan grounding sesuai gambar wiring panel AC lengkap dengan peralatan bantu.
- Pemasangan kabel power fan unit ke panel (lihat wiring panel) (NYY 3 x 2,5 mm2 ) 10.00 m 32,200.00 322,000.00 30,000.00 300,000.00 (22,000.00) 93.17% - BENAR 30,000.00 300,000.00 (22,000.00) 93.17% - BENAR
- Pemasangan kabel power unit AC ke panel AC (lihat wiring panel AC) 215.00 m 32,200.00 6,923,000.00 30,000.00 6,450,000.00 (473,000.00) 93.17% - BENAR 30,000.00 6,450,000.00 (473,000.00) 93.17% - BENAR
- Pemasangan kabel kontrol indoor unit AC ke outdoor unit AC (lihat wiring panel AC) 171.00 m 24,900.00 4,257,900.00 30,000.00 5,130,000.00 872,100.00 120.48% TIMPANG BENAR 30,000.00 5,130,000.00 872,100.00 120.48% TIMPANG BENAR
SUB TOTAL (D.1.1 ) 46,389,600.00 43,452,500.00 - 2,937,100.00 43,452,500.00 - 2,937,100.00

D.1.2 LANTAI 2
a IU/OU - 2 - 1 1.00 unit EXISTING EXISTING -
Service : Lobby , Sekretaris
Tipe Indoor : Ceiling Cassette Type Round Flow c/w Remote
Keterangan : Unit AC Existing Lobby/Seketaris GM
b IU/OU - 2 - 3 1.00 unit EXISTING EXISTING -

Rp Rp Rp Rp Rp Rp
Service : Workshop
c IU/OU - 2 - 4 s/d 7 4.00 unit EXISTING EXISTING -
Service : Divisi Fasilitas & Utilitas
Keterangan : Unit AC Existing Divisi Fasilitas & Utilitas
d IU/OU - 2 - 8 1.00 unit EXISTING EXISTING -
Service : R. Arsip
e IU/OU - 2 - 9 1.00 unit EXISTING EXISTING -
Service : R. DGM Fasilitas & Utilitas
Keterangan : Unit AC Existing DGM Fasilitas & Utilitas
f IU/OU - 2 - 10 1.00 unit EXISTING EXISTING -
Service : R. Arsip
g IU/OU - 2 - 11, 12 & 13 3.00 unit EXISTING EXISTING -
Service : Divisi Kepatuhan Bisnis
Keterangan : Unit AC Existing Ruang Kepatuhan Bisnis & Relokasi dari Gedung Kantor Regional
h IU/OU - 2 - 14 1.00 unit EXISTING EXISTING -
Service : R. DGM Kepatuhan Bisnis
Keterangan : Unit AC Existing Ruang DGM Kepatuhan Bisnis
i IU/OU - 2 - 15 & 16 2.00 unit EXISTING EXISTING -
Service : R. Arsip & R. Control Sound
Keterangan : Pengadaan Pengkabelan dan Stop Kontak
j IU/OU - 2 - 17 s/d 20 4.00 unit EXISTING EXISTING -
Service : Ruang Meeting 01
Keterangan : Unit AC Existing Ruang Rapat Lantai II
k IU/OU - 2 - 21, 21a & 21b 3.00 unit EXISTING EXISTING -
Service : Ruang General Manager
Keterangan : Unit AC Existing Ruang GM dan Relokasi dari Gedung Kantor Regional
l IU/OU - 2 - 22 1.00 unit EXISTING EXISTING -
Service : Ruang Istirahat
m IU - SV - 1, 2 & 2a 3.00 unit EXISTING EXISTING -
Service : Ruang Server
Keterangan : Unit AC Existing Ruang Server

Rp Rp Rp Rp Rp Rp
a EF - 2 - 1 1.00 unit 4,087,700.00 4,087,700.00 3,750,000.00 3,750,000.00 (337,700.00) 91.74% - BENAR 3,750,000.00 3,750,000.00 (337,700.00) 91.74% - BENAR
Service : Toilet
Tipe Fan : In-Line Fan c/w Wire Mesh

- 250 x 150 BJLS 60 0.8 m 3.00 m² 250,700.00 752,100.00 245,000.00 735,000.00 (17,100.00) 97.73% - BENAR 245,000.00 735,000.00 (17,100.00) 97.73% - BENAR
4 Pengadaan dan Pekerjaan Air Terminal & Aksesoris c/w Material Bantu
a Exhaust Air Grille 300 x 100 mm 6.00 bh 334,500.00 2,007,000.00 350,000.00 2,100,000.00 93,000.00 104.63% - BENAR 350,000.00 2,100,000.00 93,000.00 104.63% - BENAR
b Louver 400x300 mm 1.00 bh 528,200.00 528,200.00 500,000.00 500,000.00 (28,200.00) 94.66% - BENAR 500,000.00 500,000.00 (28,200.00) 94.66% - BENAR

lengkap dengan isolasi PE foam fire retardant, UV Protection tebal 10mm & material bantu
b Perpipaan Drain, PVC class AW lengkap dengan isolasi class 1 EPDM tebal 9mm & material bantu
Dia 3/4 " ( 20mm ) 124.00 m 20,300.00 2,517,200.00 19,000.00 2,356,000.00 (161,200.00) 93.60% - BENAR 19,000.00 2,356,000.00 (161,200.00) 93.60% - BENAR
Dia 1 " ( 25mm ) 9.00 m 23,900.00 215,100.00 21,000.00 189,000.00 (26,100.00) 87.87% - BENAR 21,000.00 189,000.00 (26,100.00) 87.87% - BENAR

grounding sesuai gambar wiring panel AC lengkap dengan peralatan bantu.
- Pemasangan kabel power fan unit ke panel (lihat wiring panel) 13.00 m 32,200.00 418,600.00 30,000.00 390,000.00 (28,600.00) 93.17% - BENAR 30,000.00 390,000.00 (28,600.00) 93.17% - BENAR
- Pemasangan kabel power unit AC ke panel AC/BM (lihat wiring panel AC) 282.00 m 32,200.00 9,080,400.00 30,000.00 8,460,000.00 (620,400.00) 93.17% - BENAR 30,000.00 8,460,000.00 (620,400.00) 93.17% - BENAR
- Pemasangan kabel kontrol indoor unit AC ke outdoor unit AC (lihat wiring panel AC) 214.00 m 24,900.00 5,328,600.00 21,000.00 4,494,000.00 (834,600.00) 84.34% - BENAR 21,000.00 4,494,000.00 (834,600.00) 84.34% - BENAR
SUB TOTAL (D.1.2 ) 44,395,100.00 38,444,000.00 - 5,951,100.00 38,444,000.00 - 5,951,100.00

D.1.3 Pekerjaan Pemindahan, Bongkar & Pasang
1 Pekerjaan Pemindahan, Bongkar & Pasang unit AC yang di relokasi 25.00 paket 358,200.00 8,955,000.00 320,000.00 8,000,000.00 (955,000.00) 89.34% - BENAR 320,000.00 8,000,000.00 (955,000.00) 89.34% - BENAR
SUB TOTAL (D.1.3 ) 8,955,000.00 8,000,000.00 - 955,000.00 8,000,000.00 - 955,000.00

SUB TOTAL PEKERJAAN TATA SUARA (D.1) 99,739,700.00 89,896,500.00 - 9,843,200.00 89,896,500.00 - 9,843,200.00
D.2.1 PEKERJAAN PLUMBING
1 PERALATAN UTAMA
Pekerjaan Peralatan Utama, berikut Header Pipa, valve,
aksesoris kabel power ke panel pompa lengkap dengan
material bantu .
a Pompa Transfer Air bersih kode TP.101 (Unit Existing) & TP.102 (Unit Existing) 1.00 unit EXISTING EXISTING -
Kapasitas : 50 liter/menit
Head : 25 meter
Daya : 0,37 KW
Putaran : 2900 rpm
tipe : Horizontal End Suction
Lengkap dengan pengkabelan,panel kontrol dan accessories
b Pompa Sumpit-01 1.00 Set EXISTING EXISTING -
Kapasitas : 2 x 100 liter/menit
Head : 20 meter
Daya : 1,5 KW
Putaran : 2900 rpm

Rp Rp Rp Rp Rp Rp
tipe : Submersible Pump Cutter
SUB TOTAL (1 ) - - -
2 INSTALASI RUANG POMPA & GROUND TANK

a Header dia. 100 mm ( panjang 1 m) lengkap dng accessories 1.00 paket EXISTING EXISTING -
b Pengadaan dan Pemasangan Pipa GIP Medium Class &
Fitting (Pipa Air Bersih)
SUB TOTAL (2 ) - - -
3 INSTALASI LUAR BANGUNAN

a Pengadaan dan Pemasangan Pipa PVC Class 10 kg
(AW) & Fitting ( Pipa Air Kotor, Air Bekas,Vent )
- dia. 100 mm ( pipa air bekas ) 18.00 mtr 134,400.00 2,419,200.00 125,000.00 2,250,000.00 (169,200.00) 93.01% - BENAR 125,000.00 2,250,000.00 (169,200.00) 93.01% - BENAR
- dia. 100 mm ( pipa air kotor ) 17.00 mtr 134,400.00 2,284,800.00 125,000.00 2,125,000.00 (159,800.00) 93.01% - BENAR 125,000.00 2,125,000.00 (159,800.00) 93.01% - BENAR
- dia. 150 mm ( pipa air hujan ) 12.00 mtr 257,700.00 3,092,400.00 230,000.00 2,760,000.00 (332,400.00) 89.25% - BENAR 230,000.00 2,760,000.00 (332,400.00) 89.25% - BENAR
SUB TOTAL (3 ) 7,796,400.00 7,135,000.00 - 661,400.00 7,135,000.00 - 661,400.00
4 PEKERJAAN RISER
a Pengadaan dan Pemasangan Pipa PPR - PN 10
Fitting ( Pipa Air Bersih )
- dia. 32 mm 12.00 mtr 57,700.00 692,400.00 50,000.00 600,000.00 (92,400.00) 86.66% - BENAR 50,000.00 600,000.00 (92,400.00) 86.66% - BENAR
- dia. 40 mm 16.00 mtr 88,800.00 1,420,800.00 85,000.00 1,360,000.00 (60,800.00) 95.72% - BENAR 85,000.00 1,360,000.00 (60,800.00) 95.72% - BENAR
b Pengadaan dan Pemasangan Pipa PVC Class 10 kg
(AW) & Fitting ( Pipa Air Kotor, Air Bekas )
- dia. 40 mm ( Riser pipa ven ) 12.00 mtr 44,000.00 528,000.00 40,000.00 480,000.00 (48,000.00) 90.91% - BENAR 40,000.00 480,000.00 (48,000.00) 90.91% - BENAR
- dia. 80 mm ( riser pipa air bekas ) 12.00 mtr 93,400.00 1,120,800.00 85,000.00 1,020,000.00 (100,800.00) 91.01% - BENAR 85,000.00 1,020,000.00 (100,800.00) 91.01% - BENAR
- dia. 100 mm ( riser pipa air kotor ) 12.00 mtr 134,400.00 1,612,800.00 134,400.00 1,612,800.00 - 100.00% - BENAR 134,400.00 1,612,800.00 - 100.00% - BENAR
- dia. 150 mm ( riser pipa air hujan ) 40.00 mtr 257,700.00 10,308,000.00 335,000.00 13,400,000.00 3,092,000.00 130.00% TIMPANG BENAR 335,000.00 13,400,000.00 3,092,000.00 130.00% TIMPANG BENAR
SUB TOTAL (4 ) 15,682,800.00 18,472,800.00 2,790,000.00 18,472,800.00 2,790,000.00
5 INSTALASI PLUMBING LANTAI - 1

Class & Fitting ( Pipa Air Bersih )
- dia. 20 mm 46.00 mtr 30,700.00 1,412,200.00 30,700.00 1,412,200.00 - 100.00% - BENAR 30,700.00 1,412,200.00 - 100.00% - BENAR
- dia. 25 mm 8.00 mtr 41,300.00 330,400.00 41,300.00 330,400.00 - 100.00% - BENAR 41,300.00 330,400.00 - 100.00% - BENAR
- dia. 32 mm ( Pipa ven ) 16.00 mtr 34,300.00 548,800.00 34,300.00 548,800.00 - 100.00% - BENAR 34,300.00 548,800.00 - 100.00% - BENAR
- dia. 32 mm ( pipa air bekas ) 10.00 mtr 34,300.00 343,000.00 34,300.00 343,000.00 - 100.00% - BENAR 34,300.00 343,000.00 - 100.00% - BENAR
- dia. 40 mm ( Pipa ven ) 33.00 mtr 44,000.00 1,452,000.00 50,000.00 1,650,000.00 198,000.00 113.64% TIMPANG BENAR 50,000.00 1,650,000.00 198,000.00 113.64% TIMPANG BENAR
- dia. 50 mm ( Pipa air kotor ) 5.00 mtr 50,700.00 253,500.00 50,700.00 253,500.00 - 100.00% - BENAR 50,700.00 253,500.00 - 100.00% - BENAR
- dia. 100 mm ( Pipa air kotor ) 16.00 mtr 134,400.00 2,150,400.00 134,400.00 2,150,400.00 - 100.00% - BENAR 134,400.00 2,150,400.00 - 100.00% - BENAR
c Accessories
c.1 Gate Valve
- dia. 25 mm 1.00 bh 198,800.00 198,800.00 198,800.00 198,800.00 - 100.00% - BENAR 198,800.00 198,800.00 - 100.00% - BENAR
c.2 Floor Drain
c.3 Floor Clean out

Rp Rp Rp Rp Rp Rp
SUB TOTAL (5 ) 11,001,000.00 11,199,000.00 198,000.00 11,199,000.00 198,000.00

- dia. 32 mm ( Pipa ven ) 19.00 mtr 34,300.00 651,700.00 34,300.00 651,700.00 - 100.00% - BENAR 34,300.00 651,700.00 - 100.00% - BENAR
- dia. 40 mm ( Pipa ven ) 28.00 mtr 44,000.00 1,232,000.00 44,000.00 1,232,000.00 - 100.00% - BENAR 44,000.00 1,232,000.00 - 100.00% - BENAR
- dia. 50 mm ( Pipa air kotor ) 4.00 mtr 50,700.00 202,800.00 50,700.00 202,800.00 - 100.00% - BENAR 50,700.00 202,800.00 - 100.00% - BENAR
- dia. 100 mm ( Pipa air hujan ) 7.00 mtr 134,400.00 940,800.00 134,400.00 940,800.00 - 100.00% - BENAR 134,400.00 940,800.00 - 100.00% - BENAR
c Accessories
1 Gate Valve
2 Floor Drain
- dia. 50 mm 6.00 bh 172,400.00 1,034,400.00 172,400.00 1,034,400.00 - 100.00% - BENAR 172,400.00 1,034,400.00 - 100.00% - BENAR
SUB TOTAL (6 ) 10,494,000.00 10,494,000.00 - 10,494,000.00 -
7 INSTALASI PLUMBING LANTAI ATAP

- dia. 32 mm 6.00 mtr 57,700.00 346,200.00 60,000.00 360,000.00 13,800.00 103.99% - BENAR 60,000.00 360,000.00 13,800.00 103.99% - BENAR
- dia. 150 mm ( Pipa air hujan ) 2.00 mtr 257,700.00 515,400.00 210,000.00 420,000.00 (95,400.00) 81.49% - BENAR 210,000.00 420,000.00 (95,400.00) 81.49% - BENAR
c Roof Tank air bersih kapasitas 1000 ltr lengkap dengan pipa 2.00 unit EXISTING EXISTING -
header dan valve
d Accessories
1 Roof Drain
- dia.150 mm (Pipa Air Hujan) 6.00 bh 192,700.00 1,156,200.00 125,000.00 750,000.00 (406,200.00) 64.87% - BENAR 125,000.00 750,000.00 (406,200.00) 64.87% - BENAR
2 Gate Valve
- dia.40 mm 2.00 bh 395,800.00 791,600.00 378,500.00 757,000.00 (34,600.00) 95.63% - BENAR 378,500.00 757,000.00 (34,600.00) 95.63% - BENAR
SUB TOTAL (7 ) 3,697,400.00 3,087,000.00 - 610,400.00 3,087,000.00 - 610,400.00
8 PEKERJAAN STP
a Pengadaan Tanki STP (Aerasi biomedia) lengkap dengan pondasi struktur STP 1.00 unit EXISTING EXISTING -
dan perijinan
Kapasitas : 8 M3
system : Areasi Biomedia
Pondasi Stp : f'c= 24,90Mpa tbl. 15cm
SUB TOTAL (8 ) - - - - -
SUB TOTAL PEKERJAAN PLUMBING (D.2) 48,671,600.00 50,387,800.00 1,716,200.00 50,387,800.00 1,716,200.00
D.3 PEKERJAAN INSTALASI ELEKTRIKAL GEDUNG UTAMA
D.3.1 LANTAI 1
1 Instalasi Penerangan Dan Stop Kontak
a Pengadaan dan Pemasangan Armature Penerangan dan peralatan
RM LED Panel 40W 6500K 120x30x1cm (RC091V LED26S/865 PSU W30L120 G2 MR PCV) 48.00 bh 909,354.70 43,649,025.60 800,000.00 38,400,000.00 (5,249,025.60) 87.97% - BENAR 800,000.00 38,400,000.00 (5,249,025.60) 87.97% - BENAR
DOWN LIGHT LED BULB 12 WATT 31.00 bh EXISTING

Rp Rp Rp Rp Rp Rp
DOWN LIGHT LED PANEL Dia 4" inc 7 watt 12.00 bh 239,442.70 2,873,312.40 200,000.00 2,400,000.00 (473,312.40) 83.53% - BENAR 200,000.00 2,400,000.00 (473,312.40) 83.53% - BENAR
DOWN LIGHT LED PANEL Dia 5" inc 9 watt 29.00 bh 304,903.70 8,842,207.30 250,000.00 7,250,000.00 (1,592,207.30) 81.99% - BENAR 250,000.00 7,250,000.00 (1,592,207.30) 81.99% - BENAR
Led Strip 5W/ Meter 104.00 m 269,439.70 28,021,728.80 250,000.00 26,000,000.00 (2,021,728.80) 92.79% - BENAR 250,000.00 26,000,000.00 (2,021,728.80) 92.79% - BENAR
Exit Lamp 10 Watt 2.00 bh 1,182,274.70 2,364,549.40 1,150,000.00 2,300,000.00 (64,549.40) 97.27% - BENAR 1,150,000.00 2,300,000.00 (64,549.40) 97.27% - BENAR
Saklar tunggal 6.00 bh 67,760.00 406,560.00 52,000.00 312,000.00 (94,560.00) 76.74% - BENAR 52,000.00 312,000.00 (94,560.00) 76.74% - BENAR
Saklar seri 5.00 bh 67,760.00 338,800.00 63,000.00 315,000.00 (23,800.00) 92.98% - BENAR 63,000.00 315,000.00 (23,800.00) 92.98% - BENAR
Saklar Kelompok 3 Gang 2.00 bh 169,400.00 338,800.00 161,000.00 322,000.00 (16,800.00) 95.04% - BENAR 161,000.00 322,000.00 (16,800.00) 95.04% - BENAR
Saklar Kelompok 4 Gang 6.00 bh 220,220.00 1,321,320.00 210,000.00 1,260,000.00 (61,320.00) 95.36% - BENAR 210,000.00 1,260,000.00 (61,320.00) 95.36% - BENAR
Stop kontak 200 Watt 10A 1p 35.00 bh 66,220.00 2,317,700.00 62,000.00 2,170,000.00 (147,700.00) 93.63% - BENAR 62,000.00 2,170,000.00 (147,700.00) 93.63% - BENAR
Stop kontak 16A 1p ( Handryer ) 2.00 bh 93,500.00 187,000.00 80,000.00 160,000.00 (27,000.00) 85.56% - BENAR 80,000.00 160,000.00 (27,000.00) 85.56% - BENAR
Stop kontak 2x( 200 Watt 10A 1p ) Outbow 47.00 bh 132,000.00 6,204,000.00 110,000.00 5,170,000.00 (1,034,000.00) 83.33% - BENAR 110,000.00 5,170,000.00 (1,034,000.00) 83.33% - BENAR
Stop kontak 16A 1p ( AC ) 17.00 bh 93,500.00 1,589,500.00 92,500.00 1,572,500.00 (17,000.00) 98.93% - BENAR 92,500.00 1,572,500.00 (17,000.00) 98.93% - BENAR
b Instalasi Listrik
Instalasi penerangan dan stop kontak dengan
kabel NYM 3 x 2.5 mm2 (o) PVC dia. 3/4 "
- Instalasi penerangan 120.00 ttk 126,300.00 15,156,000.00 100,000.00 12,000,000.00 (3,156,000.00) 79.18% - BENAR 100,000.00 12,000,000.00 (3,156,000.00) 79.18% - BENAR
- Instalasi stop kontak 10A 1p 35.00 ttk 325,300.00 11,385,500.00 225,000.00 7,875,000.00 (3,510,500.00) 69.17% - BENAR 225,000.00 7,875,000.00 (3,510,500.00) 69.17% - BENAR
- Instalasi stop kontak outbow 10A 1P 47.00 ttk 325,300.00 15,289,100.00 225,000.00 10,575,000.00 (4,714,100.00) 69.17% - BENAR 225,000.00 10,575,000.00 (4,714,100.00) 69.17% - BENAR
- Instalasi stop kontak 16A 1p 2.00 ttk 386,700.00 773,400.00 386,700.00 773,400.00 - 100.00% - BENAR 386,700.00 773,400.00 - 100.00% - BENAR
2 Pengadaan dan Pemasangan Panel lengkap dengan

Peralatan Bantu
Panel Listrik Distribushi Panel (DP)/DP-LB 1.00 Ls 7,174,600.00 7,174,600.00 9,550,000.00 9,550,000.00 2,375,400.00 133.11% TIMPANG BENAR 9,550,000.00 9,550,000.00 2,375,400.00 133.11% TIMPANG BENAR
- Panel listrik Pakai Existing Kantor Regional
- Gagang Pintu Panel dengan Kunci Master/C-200
- Komponen panel existing di ganti (Sesuai dengan Drawing)
- Safety sign / Stiker
- Name Plate Panel (Nama panel koordinasi dengan pemberi tugas)
BOX Hagger / MCB
BM-B/1 ( 36 GROUP ) dengan komponen Box MCB sesuai dengan drawing 1.00 Unit 5,587,200.00 5,587,200.00 6,100,000.00 6,100,000.00 512,800.00 109.18% - BENAR 6,100,000.00 6,100,000.00 512,800.00 109.18% - BENAR
-
3 Kabel Feeder
Pengadaan dan Pemasangan Kabel Feeder lengkap dengan
peralatan bantu
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LB ke BM-B/1 14.00 mtr 72,595.14 1,016,331.96 68,000.00 952,000.00 (64,331.96) 93.67% - BENAR 68,000.00 952,000.00 (64,331.96) 93.67% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LB ke BM-B/2 18.00 mtr 72,595.14 1,306,712.52 68,000.00 1,224,000.00 (82,712.52) 93.67% - BENAR 68,000.00 1,224,000.00 (82,712.52) 93.67% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LB ke BM-B/3 21.00 mtr 72,595.14 1,524,497.94 68,000.00 1,428,000.00 (96,497.94) 93.67% - BENAR 68,000.00 1,428,000.00 (96,497.94) 93.67% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LB ke BM-B/4 8.00 mtr 72,595.14 580,761.12 68,000.00 544,000.00 (36,761.12) 93.67% - BENAR 68,000.00 544,000.00 (36,761.12) 93.67% - BENAR
SUB TOTAL (D.3.1 ) 175,010,207.04 156,952,900.00 - 18,057,307.04 156,952,900.00 - 18,057,307.04
D.3.2 LANTAI 2
RM LED Panel 40W 6500K 120x30x1cm (RC091V LED26S/865 PSU W30L120 G2 MR PCV) 48.00 bh 909,354.70 43,649,025.60 1,000,000.00 48,000,000.00 4,350,974.40 109.97% - BENAR 1,000,000.00 48,000,000.00 4,350,974.40 109.97% - BENAR
DOWN LIGHT LED BULB 13 WATT 23.00 bh EXISTING EXISTING -
Led Strip 5W/ Meter 150.00 m 269,439.70 40,415,955.00 260,000.00 39,000,000.00 (1,415,955.00) 96.50% - BENAR 260,000.00 39,000,000.00 (1,415,955.00) 96.50% - BENAR
Saklar tunggal 3.00 bh 67,760.00 203,280.00 55,000.00 165,000.00 (38,280.00) 81.17% - BENAR 55,000.00 165,000.00 (38,280.00) 81.17% - BENAR
Saklar seri 9.00 bh 67,760.00 609,840.00 55,000.00 495,000.00 (114,840.00) 81.17% - BENAR 55,000.00 495,000.00 (114,840.00) 81.17% - BENAR
Stop kontak 200 Watt 10A 1p 39.00 bh 66,220.00 2,582,580.00 65,000.00 2,535,000.00 (47,580.00) 98.16% - BENAR 65,000.00 2,535,000.00 (47,580.00) 98.16% - BENAR
Stop kontak 16A 1p ( Handryer ) 2.00 bh 93,500.00 187,000.00 85,000.00 170,000.00 (17,000.00) 90.91% - BENAR 85,000.00 170,000.00 (17,000.00) 90.91% - BENAR
Stop kontak 2x( 200 Watt 10A 1p ) Outbow 46.00 bh 132,000.00 6,072,000.00 125,000.00 5,750,000.00 (322,000.00) 94.70% - BENAR 125,000.00 5,750,000.00 (322,000.00) 94.70% - BENAR

Rp Rp Rp Rp Rp Rp
Stop kontak 16A 1p ( AC ) 25.00 bh 93,500.00 2,337,500.00 91,000.00 2,275,000.00 (62,500.00) 97.33% - BENAR 91,000.00 2,275,000.00 (62,500.00) 97.33% - BENAR
b Instalasi Listrik
- Instalasi penerangan 100.00 ttk 126,300.00 12,630,000.00 125,000.00 12,500,000.00 (130,000.00) 98.97% - BENAR 125,000.00 12,500,000.00 (130,000.00) 98.97% - BENAR
- Instalasi stop kontak 10A 1p 39.00 ttk 325,300.00 12,686,700.00 310,000.00 12,090,000.00 (596,700.00) 95.30% - BENAR 310,000.00 12,090,000.00 (596,700.00) 95.30% - BENAR
- Instalasi stop kontak outbow 10A 1p 46.00 ttk 325,300.00 14,963,800.00 310,000.00 14,260,000.00 (703,800.00) 95.30% - BENAR 310,000.00 14,260,000.00 (703,800.00) 95.30% - BENAR
- Instalasi stop kontak 16A 1p 2.00 ttk 386,700.00 773,400.00 350,000.00 700,000.00 (73,400.00) 90.51% - BENAR 350,000.00 700,000.00 (73,400.00) 90.51% - BENAR
2 Pengadaan dan Pemasangan Panel lengkap dengan

Peralatan Bantu
Panel Listrik Distribushi Panel (DP)/DP-LA 1.00 Unit 22,767,200.00 22,767,200.00 30,500,000.00 30,500,000.00 7,732,800.00 133.96% TIMPANG BENAR 30,500,000.00 30,500,000.00 7,732,800.00 133.96% TIMPANG BENAR
- Panel listrik type double dim/pintu dengan kunci master/C-200
- Komponen elektrikal Panel (SeSuai dengan Drawing)
BOX Hagger / MCB
BM-A/1 ( 24 GROUP ) dengan komponen Box MCB sesuai dengan drawing 1.00 Unit 4,334,400.00 4,334,400.00 4,900,000.00 4,900,000.00 565,600.00 113.05% TIMPANG BENAR 4,900,000.00 4,900,000.00 565,600.00 113.05% TIMPANG BENAR
3 Kabel Feeder
peralatan bantu
- NYY 4 x 70 mm2 + BC 50 mm2 Supplay Dari Panel A ke DP-LA 55.00 mtr 522,131.70 28,717,243.50 525,000.00 28,875,000.00 157,756.50 100.55% - BENAR 525,000.00 28,875,000.00 157,756.50 100.55% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LA ke BM-A/1 38.00 mtr 72,595.14 2,758,615.32 70,000.00 2,660,000.00 (98,615.32) 96.43% - BENAR 70,000.00 2,660,000.00 (98,615.32) 96.43% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LA ke BM-A/3 13.00 mtr 72,595.14 943,736.82 70,000.00 910,000.00 (33,736.82) 96.43% - BENAR 70,000.00 910,000.00 (33,736.82) 96.43% - BENAR
- NYY 4 x 4 mm2 + BC 4 mm2 dari DP-LA ke BM-A/6 6.00 mtr 72,595.14 435,570.84 70,000.00 420,000.00 (15,570.84) 96.43% - BENAR 70,000.00 420,000.00 (15,570.84) 96.43% - BENAR
SUB TOTAL (D.3.2 ) 236,318,109.58 246,965,000.00 10,646,890.42 246,965,000.00 10,646,890.42
D.3.3 PEKERJAAN PROTEKSI PETIR & PEMBUMIAN

1 Pembumian Panel Listrik dengan kabel BC 50 mm2, termasuk pintu, kable tray dll. sesuai gambar
ke tiap - tiap panel sampai tersambung dengan elektrode pembumian termasuk Bak kontrol dengan 1.00 unit 11,780,354.70 11,780,354.70 15,000,000.00 15,000,000.00 3,219,645.30 127.33% TIMPANG BENAR 14,500,000.00 14,500,000.00 2,719,645.30 123.09% TIMPANG BENAR
tahanan maksimum 0,2 Ohm
SUB TOTAL (D.3.3 ) 11,780,354.70 15,000,000.00 3,219,645.30 14,500,000.00 2,719,645.30
D.3.4 Pekerjaan Pemindahan, Bongkar & Pasang

1 Pekerjaan Pemindahan, Bongkar, Pasang Lampu Existing dan Perapihan Plafon/atap 54.00 paket 75,000.00 4,050,000.00 125,000.00 6,750,000.00 2,700,000.00 166.67% TIMPANG BENAR 125,000.00 6,750,000.00 2,700,000.00 166.67% TIMPANG BENAR
SUB TOTAL (D.3.4 ) 4,050,000.00 6,750,000.00 2,700,000.00 6,750,000.00 2,700,000.00
SUB TOTAL D.3 427,158,671.32 425,667,900.00 - 1,490,771.32 425,167,900.00 - 1,990,771.32
D.4 TESTING & COMMISSIONING

D.4.1 Testing & Commissioning Tata Udara, Plumbing dan Listrik 1.00 paket 8,027,920.00 8,027,920.00 10,000,000.00 10,000,000.00 1,972,080.00 124.57% TIMPANG BENAR 9,500,000.00 9,500,000.00 1,472,080.00 118.34% TIMPANG BENAR
SUB TOTAL ( D.4 ) 8,027,920.00 10,000,000.00 1,972,080.00 9,500,000.00 1,472,080.00
D.4.2 Testing & Commissioning Tata Suara dan Fire Alarm 1.00 paket 4,000,000.00 4,000,000.00 10,000,000.00 10,000,000.00 6,000,000.00 250.00% TIMPANG BENAR 8,000,000.00 8,000,000.00 4,000,000.00 200.00% TIMPANG BENAR
SUB TOTAL ( D.5 ) 4,000,000.00 10,000,000.00 6,000,000.00 8,000,000.00 4,000,000.00
SUB TOTAL D.4 12,027,920.00 20,000,000.00 7,972,080.00 17,500,000.00 5,472,080.00
SUB TOTAL PEKERJAAN MEP 587,597,891.32 585,952,200.00 - 1,645,691.32 582,952,200.00 - 4,645,691.32

PAKET PEKERJAAN : PEKERJAAN ELEKTRONIKA GEDUNG UTAMA
Harga Satuan Total Harga Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga
( Rp ) ( Rp ) Rp Rp Rp Rp
I INSTALASI KABEL INTEGRASI
Pengadaan dan Pemasangan peralatan Integrasi lengkap dengan peralatan bantu
1 Lantai Dasar
a Peralatan Terminal Box
Close Rack 19" 20U c/w Accessories & Pan lengkap terpasang 1.00 unit
Patch Cord UTP Cat 6, 1 meter 3.00 pcs EXISTING EXISTING EXISTING
Access Switch 24 port SFP 1G L2 3.00 unit
b DATA & TELEPON

1 Peralatan
- Outlet Data RJ 45 lengkap Faceplate 49.00 ttk 78,900.00 3,866,100.00 100,000.00 4,900,000.00 1,033,900.00 126.74% TIMPANG BENAR 95,000.00 4,655,000.00 788,900.00 120.41% TIMPANG BENAR
- Outlet Data RJ 11 lengkap Flaceplate 10.00 ttk 157,700.00 1,577,000.00 125,000.00 1,250,000.00 (327,000.00) 79.26% - BENAR 125,000.00 1,250,000.00 (327,000.00) 79.26% - BENAR
- Wireless Access Point 2.00 ttk 5,429,500.00 10,859,000.00 5,500,000.00 11,000,000.00 141,000.00 101.30% - BENAR 5,500,000.00 11,000,000.00 141,000.00 101.30% - BENAR
- Outlet Telepon RJ 11 lengkap Faceplate ttk
- Handset Telepon - unit - EXISTING EXISTING EXISTING
- JB-TP/D 1.00 unit 359,200.00 359,200.00 300,000.00 300,000.00 (59,200.00) 83.52% - BENAR 300,000.00 300,000.00 (59,200.00) 83.52% - BENAR
2 Instalasi
- Instalasi Data dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 51.00 ttk 718,700.00 36,653,700.00 700,000.00 35,700,000.00 (953,700.00) 97.40% - BENAR 700,000.00 35,700,000.00 (953,700.00) 97.40% - BENAR
- Instalasi Telepon dengan Kabel ITC 2 x 2 x 0,6 mm dalam PVC Conduit H.I lengkap accessories 10.00 ttk 311,900.00 3,119,000.00 300,000.00 3,000,000.00 (119,000.00) 96.18% - BENAR 300,000.00 3,000,000.00 (119,000.00) 96.18% - BENAR
c CCTV
1 Peralatam
- IP Fixed Dome Camera 90° 6.00 unit -
EXISTING EXISTING EXISTING
- IP Fixed Bullet Camera 90° 2.00 unit -
2 Instalasi
- Instalasi Cctv dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 8.00 ttk 718,700.00 5,749,600.00 700,000.00 5,600,000.00 (149,600.00) 97.40% - BENAR 700,000.00 5,600,000.00 (149,600.00) 97.40% - BENAR
d HDMI
1 Peralatan
- Proyektor 1.00 bh 3,990,000.00 3,990,000.00 3,990,000.00 3,990,000.00 - 100.00% - BENAR 3,990,000.00 3,990,000.00 - 100.00% - BENAR
- LED TV 40 '' 2.00 bh -
- LED TV 60 '' 1.00 bh -
2 Instalasi
- Instalasi dengan Kabel HDMI 5.00 ttk 149,200.00 746,000.00 149,200.00 746,000.00 - 100.00% - BENAR 149,200.00 746,000.00 - 100.00% - BENAR
e KABEL LADDER
Kabel Ladder 600 mm, tinggi 100 mm (Riser) - mtr - EXISTING EXISTING EXISTING
f KABEL TRAY
Kabel Tray 100 mm, tinggi 100 mm 15.00 mtr 682,600.00 10,239,000.00 685,000.00 10,275,000.00 36,000.00 100.35% - BENAR 685,000.00 10,275,000.00 36,000.00 100.35% - BENAR
Kabel Tray 200 mm, tinggi 100 mm - mtr - EXISTING EXISTING EXISTING
g Instalasi Kabel Feeder Data menggunakan kabel 2 x UTP Cat 6 4 pair

Dari Access switch di Ruang Server ke Access Switch Lt.1 23.00 m 108,900.00 2,504,700.00 108,900.00 2,504,700.00 - 100.00% - BENAR 108,900.00 2,504,700.00 - 100.00% - BENAR
h Instalasi Kabel Feeder Telepon menggunakan kabel ITC 50 x 2 x 0,6 mm

Dari MDFTP di Ruang Server ke JBTP Lt. 1 25.00 m 84,500.00 2,112,500.00 84,500.00 2,112,500.00 - 100.00% - BENAR 84,500.00 2,112,500.00 - 100.00% - BENAR
2 Lantai 2
a DATA & TELEPON
1 Peralatan
- Outlet Data RJ 45 + Faceplate 42.00 ttk 78,900.00 3,313,800.00 79,900.00 3,355,800.00 42,000.00 101.27% - BENAR 79,900.00 3,355,800.00 42,000.00 101.27% - BENAR
- Outlet Data RJ 11 lengkap Flaceplate 9.00 ttk 157,700.00 1,419,300.00 157,700.00 1,419,300.00 - 100.00% - BENAR 157,700.00 1,419,300.00 - 100.00% - BENAR
- Wireless Access Point 4.00 ttk -
- Outlet Telepon RJ 11 + Faceplate 2.00 ttk -
- Handset Telepon - unit - EXISTING EXISTING EXISTING
2 Instalasi
- Instalasi Data dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 46.00 ttk 718,700.00 33,060,200.00 625,000.00 28,750,000.00 (4,310,200.00) 86.96% - BENAR 625,000.00 28,750,000.00 (4,310,200.00) 86.96% - BENAR
- Instalasi Telepon dengan Kabel ITC 2 x 2 x 0,6 mm dalam PVC Conduit H.I lengkap accessories 9.00 ttk 311,900.00 2,807,100.00 300,000.00 2,700,000.00 (107,100.00) 96.18% - BENAR 300,000.00 2,700,000.00 (107,100.00) 96.18% - BENAR
PAKET PEKERJAAN : PEKERJAAN ELEKTRONIKA GEDUNG UTAMA
b CCTV
1 Peralatan
- IP Fixed Dome Camera 90° 8.00 unit - EXISTING EXISTING EXISTING
- IP Fixed Bullet Camera 90° - unit - -
2 Instalasi
c HDMI
1 Peralatan
- Proyektor 2.00 bh 3,990,000.00 7,980,000.00 4,000,000.00 8,000,000.00 20,000.00 100.25% - BENAR 4,000,000.00 8,000,000.00 20,000.00 100.25% - BENAR
- LED TV 40 '' 1.00 bh -
- LED TV 60 '' 4.00 bh -
2 Instalasi
- Instalasi dengan Kabel HDMI 3.00 ttk 149,200.00 447,600.00 1,250,000.00 3,750,000.00 3,302,400.00 837.80% TIMPANG BENAR 750,000.00 2,250,000.00 1,802,400.00 502.68% TIMPANG BENAR
d TV
1 Peralatan
- Outlet TV 1.00 bh - EXISTING EXISTING -
2 Instalasi
- Instalasi TV dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 1.00 ttk - EXISTING EXISTING -
e KABEL TRAY
Kabel Tray 200 mm, tinggi 100 mm 50.00 mtr 821,200.00 41,060,000.00 800,000.00 40,000,000.00 (1,060,000.00) 97.42% - BENAR 800,000.00 40,000,000.00 (1,060,000.00) 97.42% - BENAR
Kabel Tray 300 mm, tinggi 100 mm - mtr - EXISTING
Sub Total I 177,613,400.00 174,353,300.00 - 3,260,100.00 172,608,300.00 - 5,005,100.00
II Testing & Commissioning 1.00 paket 500,000.00 500,000.00 3,500,000.00 3,500,000.00 3,000,000.00 700.00% TIMPANG BENAR 2,500,000.00 2,500,000.00 2,000,000.00 500.00% TIMPANG BENAR
Sub Total II 500,000.00 3,500,000.00 3,000,000.00 2,500,000.00 2,000,000.00

Total Pekerjaan Elektronika 178,113,400.00 177,853,300.00 - 260,100.00 175,108,300.00 - 3,005,100.00

PAKET PEKERJAAN : KANTOR OPERASIONAL (BANTEN CENTER)
Rp Rp Rp Rp Rp Rp
PEKERJAAN BONGKARAN
Lantai 1
1 Pek. Area R.Istirahat ls 1.00 4,430,000.00 4,430,000.00 4,430,000.00 4,430,000.00 - 100.00% - BENAR 4,430,000.00 4,430,000.00 - 100.00% - BENAR
2 Pek. Dinding Bata tbl.15cm m3 2.79 786,700.00 2,194,893.00 786,700.00 2,194,893.00 - 100.00% - BENAR 786,700.00 2,194,893.00 - 100.00% - BENAR
3 Pek. Pintu Toilet unit 1.00 149,300.00 149,300.00 149,300.00 149,300.00 - 100.00% - BENAR 149,300.00 149,300.00 - 100.00% - BENAR
4 Pek. Closet unit 1.00 122,100.00 122,100.00 122,100.00 122,100.00 - 100.00% - BENAR 122,100.00 122,100.00 - 100.00% - BENAR
5 Pek. Wastafel unit 1.00 122,100.00 122,100.00 122,100.00 122,100.00 - 100.00% - BENAR 122,100.00 122,100.00 - 100.00% - BENAR
6 Pek. Bongkar Shower unit 1.00 122,100.00 122,100.00 122,100.00 122,100.00 - 100.00% - BENAR 122,100.00 122,100.00 - 100.00% - BENAR
7 Pek. Karpet m2 159.68 59,000.00 9,420,915.88 59,000.00 9,421,120.00 204.12 100.00% - BENAR 59,000.00 9,421,120.00 204.12 100.00% - BENAR
R. Pelayanan
R. Billing
R. Istirahat
8 Pek. Keramik Toilet m2 29.14 111,600.00 3,251,703.32 111,600.00 3,252,024.00 320.68 100.00% - BENAR 111,600.00 3,252,024.00 320.68 100.00% - BENAR
9 Pek. Plafond m2 90.07 56,600.00 5,097,820.47 56,600.00 5,097,962.00 141.53 100.00% - BENAR 56,600.00 5,097,962.00 141.53 100.00% - BENAR
Lantai 2
1
Pek. Dinding Bata tbl.15cm m3 5.14 786,700.00 4,043,155.75 786,700.00 4,043,638.00 482.25 100.00% - BENAR 786,700.00 4,043,638.00 482.25 100.00% - BENAR
2
Pek. Partisi ( lemari / display komputer ) m2 53.52 34,200.00 1,830,384.00 34,200.00 1,830,384.00 - 100.00% - BENAR 34,200.00 1,830,384.00 - 100.00% - BENAR
3
Pek. Pintu unit 5.00 149,300.00 746,500.00 149,300.00 746,500.00 - 100.00% - BENAR 149,300.00 746,500.00 - 100.00% - BENAR
4
Pek. Closet unit 1.00 122,100.00 122,100.00 150,000.00 150,000.00 27,900.00 122.85% TIMPANG BENAR 150,000.00 150,000.00 27,900.00 122.85% TIMPANG BENAR
5
Pek. Wastafel unit 2.00 122,100.00 244,200.00 150,000.00 300,000.00 55,800.00 122.85% TIMPANG BENAR 150,000.00 300,000.00 55,800.00 122.85% TIMPANG BENAR
6
Pek. Bongkar Shower unit 1.00 122,100.00 122,100.00 150,000.00 150,000.00 27,900.00 122.85% TIMPANG BENAR 150,000.00 150,000.00 27,900.00 122.85% TIMPANG BENAR
7
Pek. Karpet (termasuk pembersihan) m2 163.21 63,100.00 10,298,415.80 65,000.00 10,608,650.00 310,234.20 103.01% - BENAR 65,000.00 10,608,650.00 310,234.20 103.01% - BENAR
R. Rapat
R. DGM
R. Kontrol
R. Tangga
R. Operator & Selasar
8 Pek. Keramik Toilet m2 6.23 111,600.00 695,268.00 100,000.00 623,000.00 (72,268.00) 89.61% - BENAR 100,000.00 623,000.00 (72,268.00) 89.61% - BENAR
9 Pek. Plafond m2 77.96 56,600.00 4,412,677.50 65,100.00 5,075,196.00 662,518.50 115.02% TIMPANG BENAR 65,100.00 5,075,196.00 662,518.50 115.02% TIMPANG BENAR
10 Pek. Pengelupasan Wallpaper m2 390.70 34,200.00 13,361,885.28 30,000.00 11,721,000.00 (1,640,885.28) 87.72% - BENAR 30,000.00 11,721,000.00 (1,640,885.28) 87.72% - BENAR
TOTAL PEKERJAAN PEMBONGKARAN 60,787,619.00 60,159,967.00 - 627,652.00 60,159,967.00 - 627,652.00

Lantai 1
1 Cat Interior AEP (water based), termasuk pengerokan cat lama m2 383.17 31,200.00 11,954,883.10 30,000.00 11,495,100.00 (459,783.10) 96.15% - BENAR 30,000.00 11,495,100.00 (459,783.10) 96.15% - BENAR
2 Cat Exterior (water based) weathershield, termasuk pengerokan cat lama m2 335.89 41,000.00 13,771,298.12 41,000.00 13,771,490.00 191.88 100.00% - BENAR 41,000.00 13,771,490.00 191.88 100.00% - BENAR

1 Pengantian Sealant Jendela di Lt.1 ( Bongkar & pasang ) m' 117.00 35,500.00 4,153,494.46 45,500.00 5,323,500.00 1,170,005.54 128.17% TIMPANG BENAR 44,500.00 5,206,500.00 1,053,005.54 125.35% TIMPANG BENAR
C PEKERJAAN LANTAI
1 Peninggian Lantai
Sirtu Padat t =120mm m3 24.37 241,600.00 5,888,311.24 200,000.00 4,874,000.00 (1,014,311.24) 82.78% - BENAR 200,000.00 4,874,000.00 (1,014,311.24) 82.78% - BENAR

2 Homogenous Tile uk. 600x600 m2 203.10 434,000.00 88,145,939.50 435,000.00 88,348,500.00 202,560.50 100.23% - BENAR 435,000.00 88,348,500.00 202,560.50 100.23% - BENAR
C PEKERJAAN LANGIT-LANGIT + FINISHING

1 Gypsumboard tbl.12mm m2 29.14 146,500.00 4,268,589.04 146,500.00 4,269,010.00 420.96 100.00% - BENAR 146,500.00 4,269,010.00 420.96 100.00% - BENAR
2 Perbaikan Gypsumboard ( akibat perbaikan lampu ) m2 60.93 146,500.00 8,926,299.63 146,500.00 8,926,245.00 (54.63) 100.00% - BENAR 146,500.00 8,926,245.00 (54.63) 100.00% - BENAR
3 Cat Plafond m2 90.07 46,200.00 4,161,118.47 46,200.00 4,161,234.00 115.53 100.00% - BENAR 46,200.00 4,161,234.00 115.53 100.00% - BENAR
KANTOR OPERASIONAL (BANTEN CENTER)21

PAKET PEKERJAAN : KANTOR OPERASIONAL (BANTEN CENTER)
Rp Rp Rp Rp Rp Rp
Lantai 2
1 Cat Interior AEP (water based), termasuk pengerokan cat lama m2 366.36 31,200.00 11,430,432.00 31,500.00 11,540,340.00 109,908.00 100.96% - BENAR 31,500.00 11,540,340.00 109,908.00 100.96% - BENAR
2 Cat Exterior (water based) weathershield, termasuk pengerokan cat lama m2 302.30 41,000.00 12,394,168.31 43,500.00 13,150,050.00 755,881.69 106.10% - BENAR 43,500.00 13,150,050.00 755,881.69 106.10% - BENAR

1 Pengantian Sealant Jendela di Lt.1 ( Bongkar & pasang ) m' 144.00 35,500.00 5,111,993.18 35,500.00 5,112,000.00 6.82 100.00% - BENAR 35,500.00 5,112,000.00 6.82 100.00% - BENAR
C PEKERJAAN LANTAI
1 Homogenous Tile uk. 600x600 - L1 m2 88.30 434,000.00 38,324,251.21 434,000.00 38,322,200.00 (2,051.21) 100.00% - BENAR 434,000.00 38,322,200.00 (2,051.21) 100.00% - BENAR

1 Gypsumboard tbl.12mm m2 77.96 146,500.00 11,421,506.25 120,000.00 9,355,200.00 (2,066,306.25) 81.91% - BENAR 120,000.00 9,355,200.00 (2,066,306.25) 81.91% - BENAR
2 Gypsumboard Wet Area tbl.12mm m2 4.88 308,900.00 1,505,887.50 308,900.00 1,507,432.00 1,544.50 100.00% - BENAR 308,900.00 1,507,432.00 1,544.50 100.00% - BENAR
3 Cat Plafond m2 195.23 46,200.00 9,019,831.81 49,500.00 9,663,885.00 644,053.19 107.14% - BENAR 49,500.00 9,663,885.00 644,053.19 107.14% - BENAR
Atap
1 Chipping m2 152.90 25,000.00 3,822,562.18 35,000.00 5,351,500.00 1,528,937.82 140.00% TIMPANG BENAR 30,000.00 4,587,000.00 764,437.82 120.00% TIMPANG BENAR
2 Waterproofing Liquid (termasuk screed) m2 152.90 169,700.00 25,947,552.05 165,000.00 25,228,500.00 (719,052.05) 97.23% - BENAR 165,000.00 25,228,500.00 (719,052.05) 97.23% - BENAR
TOTAL PEKERJAAN ARSITEKTUR 260,248,118.05 260,400,186.00 152,067.95 259,518,686.00 - 729,432.05

PAKET PEKERJAAN : PEKERJAAN TATA UDARA, PLUMBING & ELEKTRIKAL BANTEN CENTER
No Uraian Pekerjaan Satuan Volume DEVIASI PERSEN STATUS ARITH DEVIASI PERSEN STATUS ARITH
D PEKERJAAN INSTALASI MEKANIKAL ELEKTRIKAL GEDUNG BANTEN CENTER
BANTEN CENTER
D.1.1 LANTAI 1
a IU/OU - 1 - 1.E 1.00 unit EXISTING EXISTING -
Service : Security
Tipe Indoor : Wall Mounted c/w Remote
Keterangan : Pengadaan Pengkabelan & Stop Kontak
b IU/OU - 1 - 2.E & 3.E 1.00 unit EXISTING EXISTING -
Service : PT. PTP
Tipe Indoor : Ceiling Cassette c/w Remote
Keterangan : Unit AC Existing dari Gedung Banten Center
b IU/OU - 1 - 2.E & 3.E 1.00 unit EXISTING EXISTING -
Service : PT. PTP
c IU/OU - 1 - 4.E 1.00 unit EXISTING EXISTING -
Service : Pantry

a EF - 1 - 1 & 2 2.00 unit 848,400.00 1,696,800.00 800,000.00 1,600,000.00 (96,800.00) 94.30% - BENAR 800,000.00 1,600,000.00 (96,800.00) 94.30% - BENAR
Service : Toilet 1 & Toilet 2
Kapasitas Total : 50 CFM / 731 Rpm / 25 Pa
Tipe Fan : Ceiling Duct Fan c/w Wiremesh
b EF - 1 - 3 & 4 2.00 unit 1,727,800.00 3,455,600.00 1,500,000.00 3,000,000.00 (455,600.00) 86.82% - BENAR 1,500,000.00 3,000,000.00 (455,600.00) 86.82% - BENAR
Service : Gudang PT. JAI BTN
Tipe Fan : Axial Wall Fan c/w Shutter
c EF - 1 - 5 1.00 unit 848,400.00 848,400.00 750,000.00 750,000.00 (98,400.00) 88.40% - BENAR 750,000.00 750,000.00 (98,400.00) 88.40% - BENAR
Service : Toilet 3

- Dia 100 PVC Class D 4.00 m² 67,700.00 270,800.00 50,000.00 200,000.00 (70,800.00) 73.86% - BENAR 50,000.00 200,000.00 (70,800.00) 73.86% - BENAR

lengkap dengan isolasi PE foam fire retardant, UV Protection tebal 10mm & material bantu.
Dia 3/4 " ( 20mm ) 24.00 m 20,300.00 487,200.00 20,300.00 487,200.00 - 100.00% - BENAR 20,300.00 487,200.00 - 100.00% - BENAR
Dia 1 " ( 25mm ) 12.00 m 23,900.00 286,800.00 23,900.00 286,800.00 - 100.00% - BENAR 23,900.00 286,800.00 - 100.00% - BENAR


- Pemasangan kabel power fan unit ke panel (lihat wiring panel) (NYY 3 x 2,5 mm2 ) 21.00 m 32,200.00 676,200.00 30,000.00 630,000.00 (46,200.00) 93.17% - BENAR 30,000.00 630,000.00 (46,200.00) 93.17% - BENAR
- Pemasangan kabel power unit AC ke panel AC (lihat wiring panel AC) 30.00 m 32,200.00 966,000.00 30,000.00 900,000.00 (66,000.00) 93.17% - BENAR 30,000.00 900,000.00 (66,000.00) 93.17% - BENAR
- Pemasangan kabel kontrol indoor unit AC ke outdoor unit AC (lihat wiring panel AC) 35.00 m 24,900.00 871,500.00 30,000.00 1,050,000.00 178,500.00 120.48% TIMPANG BENAR 27,500.00 962,500.00 91,000.00 110.44% TIMPANG BENAR
SUB TOTAL D.1.1 17,953,300.00 16,029,000.00 - 1,924,300.00 15,941,500.00 - 2,011,800.00
D.1.2 LANTAI 2
a IU/OU - 2 - 1.E 1.00 unit EXISTING
Service : R. PFSO
Keterangan : Pengadaan pengkabelan dan stop kontak
b IU/OU - 2 - 2.E 1.00 unit EXISTING
Service : PT. JAI BTN
c IU/OU - 2 - 3.E & 4.E 2.00 unit EXISTING
Service : PT. JAI BTN

Service : Toilet 1 & Toilet 2
b EF - 2 - 3 1.00 unit 887,300.00 887,300.00 850,000.00 850,000.00 (37,300.00) 95.80% - BENAR 850,000.00 850,000.00 (37,300.00) 95.80% - BENAR
Service : Pantry + Gudang


Dia 3/4 " ( 20mm ) 24.00 m 20,300.00 487,200.00 20,300.00 487,200.00 - 100.00% - BENAR 20,300.00 487,200.00 - 100.00% - BENAR
Dia 1 " ( 25mm ) 8.00 m 23,900.00 191,200.00 23,900.00 191,200.00 - 100.00% - BENAR 23,900.00 191,200.00 - 100.00% - BENAR

- Pemasangan kabel power fan unit ke panel (lihat wiring panel) 21.00 m 32,200.00 676,200.00 32,200.00 676,200.00 - 100.00% - BENAR 32,200.00 676,200.00 - 100.00% - BENAR
- Pemasangan kabel power unit AC ke panel AC (lihat wiring panel AC) 38.00 m 32,200.00 1,223,600.00 32,200.00 1,223,600.00 - 100.00% - BENAR 32,200.00 1,223,600.00 - 100.00% - BENAR
- Pemasangan kabel kontrol indoor unit AC ke outdoor unit AC (lihat wiring panel AC) 28.00 m 24,900.00 697,200.00 24,900.00 697,200.00 - 100.00% - BENAR 24,900.00 697,200.00 - 100.00% - BENAR

SUB TOTAL D.1.2 11,896,400.00 10,875,400.00 - 1,021,000.00 10,875,400.00 - 1,021,000.00
D.1.3 Pekerjaan Pemindahan, Bongkar & Pasang dan Perapian
1 Pekerjaan Pemindahan, Bongkar & Pasang Unit AC yang di relokasi 6.00 paket 358,200.00 2,149,200.00 358,200.00 2,149,200.00 - 100.00% - BENAR 358,200.00 2,149,200.00 - 100.00% - BENAR
SUB TOTAL D.1.3 2,149,200.00 2,149,200.00 - 2,149,200.00 -

SUB TOTAL D.1 31,998,900.00 29,053,600.00 - 2,945,300.00 28,966,100.00 - 3,032,800.00
D.2 PEKERJAAN PLUMBING
1 PERALATAN UTAMA
Pekerjaan Peralatan Utama, berikut Header Pipa, valve,
aksesoris kabel power ke panel pompa lengkap dengan
material bantu .
a Pompa Transfer Air bersih (TP.201) 1.00 unit 956,000.00 956,000.00 900,000.00 900,000.00 (56,000.00) 94.14% - BENAR 900,000.00 900,000.00 (56,000.00) 94.14% - BENAR
Kapasitas : 50 liter/menit
Head : 25 meter
Daya : 0,37 KW
Putaran : 2900 rpm
SUB TOTAL (1) 956,000.00 900,000.00 - 56,000.00 900,000.00 - 56,000.00
2 INSTALASI RUANG POMPA

(AW) & Fitting ( Pipa Air Bersih )
- dia. 20 mm ( pipa air bersih ) 12.00 mtr 26,700.00 320,400.00 20,000.00 240,000.00 (80,400.00) 74.91% - BENAR 20,000.00 240,000.00 (80,400.00) 74.91% - BENAR
b Pengadaan dan Pemasangan kabel power dari stop kontak pompa ke pompa transfer
- NYY 3 X 2,5 mm2 13.00 mtr 30,000.00 390,000.00 30,000.00 390,000.00 - 100.00% - BENAR 30,000.00 390,000.00 - 100.00% - BENAR
d Accessories :
d.1 Gate Valve
SUB TOTAL (2) 848,300.00 767,900.00 - 80,400.00 767,900.00 - 80,400.00

(AW) & Fitting ( Pipa Air Bersih )
- dia. 80 mm ( Pipa air bekas ) 8.00 mtr 93,400.00 747,200.00 93,400.00 747,200.00 - 100.00% - BENAR 93,400.00 747,200.00 - 100.00% - BENAR
- dia. 100 mm ( pipa air bekas ) 2.00 mtr 134,400.00 268,800.00 100,000.00 200,000.00 (68,800.00) 74.40% - BENAR 100,000.00 200,000.00 (68,800.00) 74.40% - BENAR
- dia. 100 mm ( pipa air hujan ) 20.00 mtr 134,400.00 2,688,000.00 100,000.00 2,000,000.00 (688,000.00) 74.40% - BENAR 100,000.00 2,000,000.00 (688,000.00) 74.40% - BENAR
SUB TOTAL (3) 6,479,000.00 5,091,400.00 - 1,387,600.00 5,091,400.00 - 1,387,600.00
4 PEKERJAAN RISER
- dia. 50 mm ( Riser pipa ven ) 4.00 mtr 50,700.00 202,800.00 50,700.00 202,800.00 - 100.00% - BENAR 50,700.00 202,800.00 - 100.00% - BENAR
- dia. 80 mm ( riser pipa air bekas ) 4.00 mtr 93,400.00 373,600.00 93,400.00 373,600.00 - 100.00% - BENAR 93,400.00 373,600.00 - 100.00% - BENAR
- dia. 100 mm ( riser pipa air kotor ) 4.00 mtr 134,400.00 537,600.00 134,400.00 537,600.00 - 100.00% - BENAR 134,400.00 537,600.00 - 100.00% - BENAR
SUB TOTAL (4) 1,114,000.00 1,114,000.00 - 1,114,000.00 -


- dia. 32 mm ( Pipa air bekas ) 4.00 mtr 34,300.00 137,200.00 30,000.00 120,000.00 (17,200.00) 87.46% - BENAR 30,000.00 120,000.00 (17,200.00) 87.46% - BENAR
- dia. 32 mm ( Pipa vent) 4.00 mtr 34,300.00 137,200.00 30,000.00 120,000.00 (17,200.00) 87.46% - BENAR 30,000.00 120,000.00 (17,200.00) 87.46% - BENAR
- dia. 100 mm ( Pipa air kotor ) 20.00 mtr 134,400.00 2,688,000.00 100,000.00 2,000,000.00 (688,000.00) 74.40% - BENAR 100,000.00 2,000,000.00 (688,000.00) 74.40% - BENAR
c Accessories
c.1 Gate Valve
c.2 Check Valve
c.3 Floor Clean out
- dia. 80 mm 2.00 bh 208,400.00 416,800.00 200,000.00 400,000.00 (16,800.00) 95.97% - BENAR 200,000.00 400,000.00 (16,800.00) 95.97% - BENAR
c.4 Floor Drain
SUB TOTAL (5) 8,823,100.00 7,077,300.00 - 1,745,800.00 7,077,300.00 - 1,745,800.00

- dia. 100 mm ( Pipa air kotor ) 8.00 mtr 134,400.00 1,075,200.00 110,000.00 880,000.00 (195,200.00) 81.85% - BENAR 110,000.00 880,000.00 (195,200.00) 81.85% - BENAR
c Accessories
c.1 Gate Valve
c.2 Floor Clean out
- dia. 80 1.00 bh 208,400.00 208,400.00 208,400.00 208,400.00 - 100.00% - BENAR 208,400.00 208,400.00 - 100.00% - BENAR
c.3 Floor Drain
SUB TOTAL (6) 4,407,700.00 3,818,100.00 - 589,600.00 3,818,100.00 - 589,600.00

a Pengadaan dan Pemasangan Pipa Galvanized class medium
& Fitting ( Pipa Air Bersih )
- dia. 50 mm ( Header air bersih ) mtr
- dia. 100 mm ( Pipa air hujan ) 32.00 mtr 134,400.00 4,300,800.00 134,400.00 4,300,800.00 - 100.00% - BENAR 134,400.00 4,300,800.00 - 100.00% - BENAR
c Roof Tank air bersih kapasitas 500 ltr 1.00 unit 1,911,000.00 1,911,000.00 1,911,000.00 1,911,000.00 - 100.00% - BENAR 1,911,000.00 1,911,000.00 - 100.00% - BENAR
Lengkap dengan pipa & Valve
d Accessories
d.1 Gate Valve

d.2 Floater Valve
- dia.20 mm 2.00 bh 265,300.00 530,600.00 265,300.00 530,600.00 - 100.00% - BENAR 265,300.00 530,600.00 - 100.00% - BENAR
d.3 Roof Drain
d.4 Water Meter
- dia.25 mm 2.00 bh 1,095,700.00 2,191,400.00 1,095,700.00 2,191,400.00 - 100.00% - BENAR 1,095,700.00 2,191,400.00 - 100.00% - BENAR
SUB TOTAL (7) 12,500,500.00 12,500,500.00 - 12,500,500.00 -
SUB TOTAL D.2 35,128,600.00 31,269,200.00 - 3,859,400.00 31,269,200.00 - 3,859,400.00
D.3 PEKERJAAN INSTALASI ELEKTRIKAL GEDUNG BANTEN CENTER

D.3.1 LANTAI 1
DOWN LIGHT LED BULB 12 WATT (LAMPU EXISTING) 73.00 bh EXISTING
Keterangan : Ada beberapa Lampu Relokasi dari Gedung Kantor Utama

Saklar tunggal 5.00 bh 67,760.00 338,800.00 67,760.00 338,800.00 - 100.00% - BENAR 67,760.00 338,800.00 - 100.00% - BENAR
Saklar seri 3.00 bh 67,760.00 203,280.00 67,760.00 203,280.00 - 100.00% - BENAR 67,760.00 203,280.00 - 100.00% - BENAR
Saklar Kelompok 3 Gang 1.00 bh 169,400.00 169,400.00 169,400.00 169,400.00 - 100.00% - BENAR 169,400.00 169,400.00 - 100.00% - BENAR
Stop kontak 200 Watt 10A 1p 13.00 bh 66,220.00 860,860.00 66,220.00 860,860.00 - 100.00% - BENAR 66,220.00 860,860.00 - 100.00% - BENAR
Stop kontak 16A 1p ( Untuk AC ) 3.00 bh 66,220.00 198,660.00 66,220.00 198,660.00 - 100.00% - BENAR 66,220.00 198,660.00 - 100.00% - BENAR
Kap. Fitting lampu Outbow e27 15.00 bh 97,240.00 1,458,600.00 97,240.00 1,458,600.00 - 100.00% - BENAR 97,240.00 1,458,600.00 - 100.00% - BENAR
b Instalasi Listrik
- Instalasi penerangan 73.00 ttk 126,300.00 9,219,900.00 126,300.00 9,219,900.00 - 100.00% - BENAR 126,300.00 9,219,900.00 - 100.00% - BENAR
- Instalasi stop kontak 10A 1p 13.00 ttk 325,300.00 4,228,900.00 325,300.00 4,228,900.00 - 100.00% - BENAR 325,300.00 4,228,900.00 - 100.00% - BENAR
2 Pengadaan dan Pemasangan Panel termasuk mencantumkan name plate & safety sign
lengkap dengan material bantu
a Panel Listrik Distribushi Panel (DP)/DP-BC 1.00 Unit 22,434,500.00 22,434,500.00 22,434,500.00 22,434,500.00 - 100.00% - BENAR 22,434,500.00 22,434,500.00 - 100.00% - BENAR
- Komponen elektrikal Panel (Seuai dengan Drawing)
b Panel Listrik Lighting Panel (lp)/LC-PT.PTP 1.00 Unit 15,130,600.00 15,130,600.00 15,130,600.00 15,130,600.00 - 100.00% - BENAR 15,130,600.00 15,130,600.00 - 100.00% - BENAR
c Panel Listrik Lighting Panel (lp)/LC-PT.JAI 1.00 Unit 15,130,600.00 15,130,600.00 15,130,600.00 15,130,600.00 - 100.00% - BENAR 15,130,600.00 15,130,600.00 - 100.00% - BENAR
3 Kabel Feeder
peralatan bantu
- NYFGBY 4 x 35 mm2 dari GARDU PLN ke DP-BC 28.00 mtr 571,555.03 16,003,540.84 550,000.00 15,400,000.00 (603,540.84) 96.23% - BENAR 550,000.00 15,400,000.00 (603,540.84) 96.23% - BENAR
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-BC ke LP-PTP 30.00 mtr 128,935.60 3,868,068.00 110,000.00 3,300,000.00 (568,068.00) 85.31% - BENAR 110,000.00 3,300,000.00 (568,068.00) 85.31% - BENAR
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-BC ke BM-JAI/2 5.00 mtr 128,935.60 644,678.00 100,000.00 500,000.00 (144,678.00) 77.56% - BENAR 100,000.00 500,000.00 (144,678.00) 77.56% - BENAR
SUB TOTAL D.3.1 91,380,926.84 90,064,640.00 - 1,316,286.84 90,064,640.00 - 1,316,286.84

D.3.2 LANTAI 2
DOWN LIGHT LED BULB 12 WATT (LAMPU EXISTING) 78.00 bh EXISTING EXISTING -
Keterangan : Ada beberapa Lampu Relokasi dari Gedung Kantor Utama

Stop kontak 200 Watt 10A 1p 16.00 bh 66,220.00 1,059,520.00 66,220.00 1,059,520.00 - 100.00% - BENAR 66,220.00 1,059,520.00 - 100.00% - BENAR
Stop kontak 2x( 200 Watt 10A 1p ) Outbow 3.00 bh 132,000.00 396,000.00 132,000.00 396,000.00 - 100.00% - BENAR 132,000.00 396,000.00 - 100.00% - BENAR
b Instalasi Listrik
2 Pengadaan dan Pemasangan Panel termasuk mencantumkan name plate & safety sign
BM-PELINDO/2 (16 Group) dengan komponen Box MCB sesuai dengan drawing 1.00 Unit 3,297,600.00 3,297,600.00 3,297,600.00 3,297,600.00 - 100.00% - BENAR 3,297,600.00 3,297,600.00 - 100.00% - BENAR
BM-JAI/2 ( 24 group ) dengan komponen Box MCB sesuai dengan drawing 1.00 Unit 4,334,400.00 4,334,400.00 4,334,400.00 4,334,400.00 - 100.00% - BENAR 4,334,400.00 4,334,400.00 - 100.00% - BENAR
3 Kabel Feeder
peralatan bantu
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-BC Ke BM-JAI/2 15.00 mtr 128,935.60 1,934,034.00 100,000.00 1,500,000.00 (434,034.00) 77.56% - BENAR 100,000.00 1,500,000.00 (434,034.00) 77.56% - BENAR
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-BC ke LP-PELINDO 40.00 mtr 128,935.60 5,157,424.00 110,000.00 4,400,000.00 (757,424.00) 85.31% - BENAR 110,000.00 4,400,000.00 (757,424.00) 85.31% - BENAR
SUB TOTAL D.3.2 33,278,518.00 32,087,060.00 - 1,191,458.00 32,087,060.00 - 1,191,458.00
D.3.3 PEKERJAAN PROTEKSI PETIR & PEMBUMIAN

1 Air Terminal proteksi petir (splitzen) dia. 3/4" lengkap dengan tiang tinggi 1,5 meter dan peralatan bantu. 1.00 unit 1,135,208.93 1,135,208.93 1,100,000.00 1,100,000.00 (35,208.93) 96.90% - BENAR 1,100,000.00 1,100,000.00 (35,208.93) 96.90% - BENAR
2 Kabel penghantar BC 50 mm2 lengkap dengan klem tiap 60 cm ( Penyalur dan Penghantar penurunan ) 40.00 mtr 186,763.26 7,470,530.40 125,000.00 5,000,000.00 (2,470,530.40) 66.93% - BENAR 125,000.00 5,000,000.00 (2,470,530.40) 66.93% - BENAR
3 Elektrode Pembumian Petir + bak kontrol dengan tahanan maksimum 2 Ohm 1.00 unit 8,280,354.70 8,280,354.70 8,000,000.00 8,000,000.00 (280,354.70) 96.61% - BENAR 8,000,000.00 8,000,000.00 (280,354.70) 96.61% - BENAR
Pekerjaan Pembumian untuk Panel Listrik dengan kabel NYA 1x50 mm2, termasuk pintu, kable tray dll.
4 sesuai gambar ke tiap - tiap panel sampai tersambung dengan elektrode pembumian termasuk Bak kontrol 1.00 paket 11,780,354.70 11,780,354.70 11,000,000.00 11,000,000.00 (780,354.70) 93.38% - BENAR 11,000,000.00 11,000,000.00 (780,354.70) 93.38% - BENAR
dengan tahanan maksimum 0,2 Ohm
SUB TOTAL D.3.3 28,666,448.73 25,100,000.00 - 3,566,448.73 25,100,000.00 - 3,566,448.73

1 Pekerjaan Pemindahan, Bongkar & Pasang Lampu Existing 136.00 paket 80,000.00 10,880,000.00 135,000.00 18,360,000.00 7,480,000.00 168.75% TIMPANG BENAR 125,000.00 17,000,000.00 6,120,000.00 156.25% TIMPANG BENAR
SUB TOTAL D.3.4 10,880,000.00 18,360,000.00 7,480,000.00 17,000,000.00 6,120,000.00

SUB TOTAL PEKERJAAN ELEKTRIKAL (D.3) 164,205,893.57 165,611,700.00 1,405,806.43 164,251,700.00 45,806.43
D.4 Testing & Commisioning Tata Udara, Plumbing & Listrik

1 Testing & Commissioning 1.00 Paket 8,027,920.00 8,027,920.00 15,000,000.00 15,000,000.00 6,972,080.00 186.85% TIMPANG BENAR 10,000,000.00 10,000,000.00 1,972,080.00 124.57% TIMPANG BENAR
SUB TOTAL TEST COMMISIONG (D.4) 8,027,920.00 15,000,000.00 6,972,080.00 10,000,000.00 1,972,080.00
TOTAL PEKERJAAN MEP BANTEN CENTER 239,361,313.57 240,934,500.00 1,573,186.43 234,487,000.00 - 4,874,313.57
D.4 PEKERJAAN INSTALASI ELEKTRONIKA

GEDUNG BANTEN CENTER
D.4 PEKERJAAN INTEGRASI
1 Lantai Dasar

Close Rack 19" 20U c/w Accessories & Pan lengkap terpasang 1.00 unit
Patch Cord UTP Cat 6, 1 meter 1.00 pcs EXISTING EXISTING EXISTING
Access Switch 24 port SFP 1G L2 1.00 unit
b CCTV
1 Peralatam
- IP Fixed Dome Camera 90° 3.00 unit EXISTING EXISTING -
2 Instalasi
c Instalasi Kabel Feeder Data menggunakan kabel 2 x UTP Cat 6 4 pair

Dari Access switch di Ruang Server ke Access Switch Lt.1 10.00 m 84,000.00 840,000.00 85,000.00 850,000.00 10,000.00 101.19% - BENAR 85,000.00 850,000.00 10,000.00 101.19% - BENAR
2 Lantai 2
a DATA & TELEPON
1 Peralatan
- Outlet Data RJ 45 + RJ 11 lengkap Flaceplate 3.00 ttk 157,700.00 473,100.00 160,700.00 482,100.00 9,000.00 101.90% - BENAR 160,700.00 482,100.00 9,000.00 101.90% - BENAR
- Handset Telepon 3.00 unit 590,200.00 1,770,600.00 590,200.00 1,770,600.00 - 100.00% - BENAR 590,200.00 1,770,600.00 - 100.00% - BENAR
2 Instalasi
- Instalasi Data dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 3.00 ttk 850,700.00 2,552,100.00 850,700.00 2,552,100.00 - 100.00% - BENAR 850,700.00 2,552,100.00 - 100.00% - BENAR
- Instalasi Telepon dengan Kabel ITC 2 x 2 x 0,6 mm dalam PVC Conduit H.I lengkap accessories 3.00 ttk 311,900.00 935,700.00 311,900.00 935,700.00 - 100.00% - BENAR 311,900.00 935,700.00 - 100.00% - BENAR
b CCTV
1 Peralatan
- IP Fixed Dome Camera 90° 3.00 unit EXISTING EXISTING -
2 Instalasi
- Instalasi Cctv dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit H.I lengkap accessories 3.00 ttk 850,700.00 2,552,100.00 850,700.00 2,552,100.00 - 100.00% - BENAR 850,700.00 2,552,100.00 - 100.00% - BENAR
c KABEL TRAY
Kabel Tray 100 mm, tinggi 100 mm 15.00 mtr 682,600.00 10,239,000.00 700,000.00 10,500,000.00 261,000.00 102.55% - BENAR 700,000.00 10,500,000.00 261,000.00 102.55% - BENAR
TOTAL PEKERJAAN ELEKTRONIKA 21,914,700.00 22,192,600.00 277,900.00 22,192,600.00 277,900.00

PAKET PEKERJAAN : KANTOR PELAYANAN KAPAL (MARINE SERVICE)
HPS CV NATURE
Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga
No Uraian Pekerjaan Sat Volume DEVIASI PERSEN STATUS ARITH
Rp Rp Rp Rp
PEKERJAAN PEMBONGKARAN
LANTAI 1
1 Pembongkaran Pintu Type 1 As A' unit 1.00 298,600.00 298,600.00 250,000.00 250,000.00 (48,600.00) 83.72% - BENAR
2 Pembongkaran Pintu Type 2 As 3 unit 1.00 298,600.00 298,600.00 250,000.00 250,000.00 (48,600.00) 83.72% - BENAR
3 Pembongkaran Jendela Type 1 As unit 1.00 298,600.00 298,600.00 250,000.00 250,000.00 (48,600.00) 83.72% - BENAR
4 Pembongkaran Jendela Type 2 As unit 2.00 298,600.00 597,200.00 250,000.00 500,000.00 (97,200.00) 83.72% - BENAR
5 Pembongkaran Dinding Lt.1 m2 60.73 34,200.00 2,076,989.80 20,000.00 1,214,600.00 (862,389.80) 58.48% - BENAR
6 Pembongkaran Rooster m2 10.65 34,200.00 364,237.87 35,000.00 372,750.00 8,512.13 102.34% - BENAR
7 Pembongkaran Palfond (perbaikan utilitas) m2 23.10 56,600.00 1,307,460.00 56,600.00 1,307,460.00 - 100.00% - BENAR
LANTAI 2
1 Pembongkaran Sanitair Lt.2
Kloset unit 1.00 68,400.00 68,400.00 85,000.00 85,000.00 16,600.00 124.27% TIMPANG BENAR
Kran unit 1.00 68,400.00 68,400.00 85,000.00 85,000.00 16,600.00 124.27% TIMPANG BENAR
Floordrain unit 1.00 68,400.00 68,400.00 85,000.00 85,000.00 16,600.00 124.27% TIMPANG BENAR
Wastafel unit 1.00 68,400.00 68,400.00 85,000.00 85,000.00 16,600.00 124.27% TIMPANG BENAR
2 Pembongkaran Pintu Type 1 unit 1.00 298,600.00 298,600.00 350,000.00 350,000.00 51,400.00 117.21% TIMPANG BENAR
3 Pembongkaran Pintu Type 2 unit 1.00 298,600.00 298,600.00 350,000.00 350,000.00 51,400.00 117.21% TIMPANG BENAR
4 Pembongkaran Dinding Lt.2 m2 33.74 34,200.00 1,154,065.21 35,000.00 1,180,900.00 26,834.79 102.34% - BENAR
5 Pembongkaran Lantai m2 9.14 111,600.00 1,020,024.00 120,500.00 1,101,370.00 81,346.00 107.97% - BENAR
6 Pembongkaran Railing m' 12.41 34,200.00 424,471.99 55,000.00 682,550.00 258,078.01 160.82% TIMPANG BENAR
7 Pembongkaran Palfond m2 7.46 56,600.00 422,014.59 65,000.00 484,900.00 62,885.41 114.84% TIMPANG BENAR
TOTAL PEKERJAAN PEMBONGKARAN 9,133,063.46 8,634,530.00 -498,533.46
PEKERJAAN STRUKTUR
LANTAI 1
1 Galian Tanah m3 121.92 84,400.00 10,289,634.44 75,000.00 9,144,000.00 (1,145,634.44) 88.86% - BENAR
2 Urugan Tanah m3 52.01 64,000.00 3,328,718.72 50,000.00 2,600,500.00 (728,218.72) 78.13% - BENAR
3 Pasir Urug t : 100mm m3 12.77 234,100.00 2,988,473.78 200,000.00 2,554,000.00 (434,473.78) 85.43% - BENAR
4 Lantai Kerja t : 50mm mutu K-100 m3 6.38 905,300.00 5,778,439.37 900,000.00 5,742,000.00 (36,439.37) 99.41% - BENAR
5 Pondasi Batu kali m3 25.22 836,200.00 21,092,559.66 836,200.00 21,088,964.00 (3,595.66) 100.00% - BENAR
Aanstamping m3 17.94 539,500.00 9,677,162.56 539,500.00 9,678,630.00 1,467.44 100.00% - BENAR
6 Pondasi Telapak
Beton K-350 m3 2.56 1,280,400.00 3,277,824.00 1,200,000.00 3,072,000.00 (205,824.00) 93.72% - BENAR
Besi D10 kg 34.52 16,200.00 559,288.80 16,250.00 560,950.00 1,661.20 100.31% - BENAR
D13 kg 506.77 16,200.00 8,209,720.40 16,250.00 8,235,012.50 25,292.10 100.31% - BENAR
Bekisting Rolag Bata m2 12.80 153,700.00 1,967,360.00 144,093.75 1,844,400.01 (122,959.99) 93.75% - BENAR
7 Sloop
Beton K-350 m3 5.61 1,280,400.00 7,177,154.16 1,200,000.00 6,732,000.00 (445,154.16) 93.72% - BENAR
Besi D10 kg 315.68 16,200.00 5,114,029.82 16,250.00 5,129,800.00 15,770.18 100.31% - BENAR
D13 kg 700.82 16,200.00 11,353,314.16 16,250.00 11,388,325.00 35,010.84 100.31% - BENAR
Bekisting Rolag Bata m2 72.87 153,700.00 11,200,149.74 153,700.00 11,200,119.00 (30.74) 100.00% - BENAR
8 Kolom K1
Beton K-350 m3 2.24 1,280,400.00 2,868,096.00 1,200,000.00 2,688,000.00 (180,096.00) 93.72% - BENAR
Besi D10 kg 172.62 16,200.00 2,796,444.00 16,250.00 2,805,075.00 8,631.00 100.31% - BENAR
D13 kg 466.76 16,200.00 7,561,584.58 16,250.00 7,584,850.00 23,265.42 100.31% - BENAR
Bekisting m2 8.40 444,700.00 3,735,480.00 444,700.00 3,735,480.00 - 100.00% - BENAR
9 Kolom K2
Beton K-350 m3 1.44 1,280,400.00 1,843,776.00 1,200,000.00 1,728,000.00 (115,776.00) 93.72% - BENAR
Besi D10 kg 176.73 16,200.00 2,863,026.00 16,250.00 2,871,862.50 8,836.50 100.31% - BENAR
D13 kg 200.04 16,200.00 3,240,679.10 16,250.00 3,250,650.00 9,970.90 100.31% - BENAR
Bekisting m2 3.60 444,700.00 1,600,920.00 444,700.00 1,600,920.00 - 100.00% - BENAR
10 Pelat Beton
Beton K-350 m3 15.47 1,280,400.00 19,804,587.00 1,200,000.00 18,564,000.00 (1,240,587.00) 93.72% - BENAR
Besi D10 kg 953.57 16,200.00 15,447,856.28 16,250.00 15,495,512.50 47,656.22 100.31% - BENAR
Bekisting m2 8.44 444,700.00 3,754,824.45 444,700.00 3,753,268.00 (1,556.45) 100.00% - BENAR
ATAP
1 Ring Balk RB
Beton m3 7.69 1,280,400.00 9,852,549.96 1,200,000.00 9,228,000.00 (624,549.96) 93.72% - BENAR
Besi D10 kg 1,155.62 16,200.00 18,720,970.53 16,250.00 18,778,825.00 57,854.47 100.31% - BENAR
D13 kg 962.06 16,200.00 15,585,438.52 16,250.00 15,633,475.00 48,036.48 100.31% - BENAR
Bekisting m2 100.03 222,350.00 22,242,493.20 222,300.00 22,236,669.00 (5,824.20) 99.98% - BENAR
2 Struktur Baja
UNP 120x60x6 kg 2,409.13 33,900.00 81,669,588.36 34,000.00 81,910,420.00 240,831.64 100.29% - BENAR
C 125x50x20x2,3 kg 1,023.26 33,900.00 34,688,662.60 35,000.00 35,814,100.00 1,125,437.40 103.24% - BENAR
Las, Baut, Angkur Baut\ & kg 343.24 33,900 11,635,825.10 32,000.00 10,983,680.00 (652,145.10) 94.40% - BENAR
Cat Anti Karat kg 3,775.64 3,500 13,214,727.62 4,500.00 16,990,380.00 3,775,652.38 128.57% TIMPANG BENAR
3 Struktur Baja Lama prov.sum 1.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 - 100.00% - BENAR
TOTAL PEKERJAAN STRUKTUR 380,141,358.91 379,623,867.51 -517,491.40
LANTAI 1
1 Dinding bata ringan AAC tebal 10cm - 1:3 dengan mortar siap pakai m2 73.24 153,700.00 11,257,064.85 110,000.00 8,056,400.00 (3,200,664.85) 71.57% - BENAR
2 Dinding bata ringan AAC tebal 10cm - 1:5 dengan mortar siap pakai m2 223.64 149,700.00 33,478,309.20 149,700.00 33,478,908.00 598.80 100.00% - BENAR
3 Finish Plaster dan Acian 1:3 m2 146.48 97,000.00 14,208,657.00 97,000.00 14,208,560.00 (97.00) 100.00% - BENAR
4 Finish Plaster dan Acian 1:5 m2 447.27 82,600.00 36,944,667.20 82,600.00 36,944,502.00 (165.20) 100.00% - BENAR
5 Cat Exterior (water based), termasuk pengerokan cat lama m2 258.96 41,000.00 10,617,386.69 41,000.00 10,617,360.00 (26.69) 100.00% - BENAR
6 Cat Interior (water based), termasuk pengerokan cat lama m2 434.94 31,200.00 13,570,190.40 31,200.00 13,570,128.00 (62.40) 100.00% - BENAR
7 Dinding Homogenous Tile uk.300x600 - Polish m2 91.65 469,000.00 42,983,381.00 469,000.00 42,983,850.00 469.00 100.00% - BENAR
8 Railing Tangga ke Lt. 2 m' 6.60 640,400.00 4,226,640.00 640,400.00 4,226,640.00 - 100.00% - BENAR
KANTOR PELAYANAN KAPAL (MARINE SERVICE)32

HPS CV NATURE
Rp Rp Rp Rp
1 Pemasangan Kembali Pintu Type 1 unit 1.00 258,600.00 258,600.00 258,000.00 258,000.00 (600.00) 99.77% - BENAR
2 Pemasangan Kembali Pintu Type 2 unit 1.00 258,600.00 258,600.00 258,000.00 258,000.00 (600.00) 99.77% - BENAR
3 Pemasangan Kembali Jendela Type 2 unit 5.00 258,600.00 1,293,000.00 258,000.00 1,290,000.00 (3,000.00) 99.77% - BENAR
4 Pintu uk.900x2100 P1 unit-set 1.00 5,079,000.00 5,079,000.00 5,079,000.00 5,079,000.00 - 100.00% - BENAR
5 Pintu uk.1200x2100 P2 unit-set 1.00 11,018,000.00 11,018,000.00 10,000,000.00 10,000,000.00 (1,018,000.00) 90.76% - BENAR
6 Pintu uk.800X2600 P3 unit-set 6.00 4,272,000.00 25,632,000.00 4,272,000.00 25,632,000.00 - 100.00% - BENAR
7 Pintu P4 unit-set 3.00 4,068,000.00 12,204,000.00 4,068,000.00 12,204,000.00 - 100.00% - BENAR
10 Jendela J1 unit-set 7.00 2,425,000.00 16,975,000.00 2,425,000.00 16,975,000.00 - 100.00% - BENAR
11 Bouvenligh BV1 unit-set 4.00 1,381,000.00 5,524,000.00 1,381,000.00 5,524,000.00 - 100.00% - BENAR
12 Pintu Cubicle Phenolic CB unit-set 2.00 1,687,500.00 3,375,000.00 1,687,500.00 3,375,000.00 - 100.00% - BENAR
C PEKERJAAN LANTAI
1 Homogenous Tile uk. 600x600 - L1 polish
R. Istirahat m2 20.23 416,200.00 8,418,678.43 500,000.00 10,115,000.00 1,696,321.57 120.13% TIMPANG BENAR
Kamar 1 m2 6.06 416,200.00 2,521,651.75 500,000.00 3,030,000.00 508,348.25 120.13% TIMPANG BENAR
Koridor m2 21.32 416,200.00 8,872,863.76 500,000.00 10,660,000.00 1,787,136.24 120.13% TIMPANG BENAR
R. Rapat m2 17.19 416,200.00 7,155,159.89 500,000.00 8,595,000.00 1,439,840.11 120.13% TIMPANG BENAR
R. DGM m2 21.92 416,200.00 9,122,794.53 500,000.00 10,960,000.00 1,837,205.47 120.13% TIMPANG BENAR
Lobby dan Main Entrance m2 22.09 416,200.00 9,193,858.00 500,000.00 11,045,000.00 1,851,142.00 120.13% TIMPANG BENAR
2 Homogenous Tile uk. 600x600 - L2 matt
Toilet m2 6.03 451,000.00 2,718,977.71 438,520.00 2,644,275.60 (74,702.11) 97.23% - BENAR
Toilet m2 3.60 451,000.00 1,621,862.76 438,520.00 1,578,672.00 (43,190.76) 97.23% - BENAR
Hall m2 3.52 451,000.00 1,588,859.49 438,520.00 1,543,590.40 (45,269.09) 97.23% - BENAR
Toilet m2 2.41 451,000.00 1,088,640.28 438,523.18 1,056,840.87 (31,799.41) 97.23% - BENAR
Toilet m2 2.08 451,000.00 936,081.81 438,520.00 912,121.60 (23,960.21) 97.23% - BENAR
3 Waterproofing Cementius Membran toilet m2 38.45 111,700.00 4,295,390.33 92,000.00 3,537,400.00 (757,990.33) 82.36% - BENAR

1 Gypsumboard tbl.12mm m2 139.10 146,500.00 20,378,095.53 146,500.00 20,378,150.00 54.47 100.00% - BENAR
2 Perbaikan Gypsumboard (akibat perbaikan utilitas) m2 23.10 146,500.00 3,384,150.00 146,500.00 3,384,150.00 - 100.00% - BENAR
3 Gypsumboard Wet Area tbl.12mm m2 17.64 308,900.00 5,448,161.80 308,900.00 5,448,996.00 834.20 100.00% - BENAR
4 Cat Plafond m2 179.84 46,200.00 8,308,466.06 46,200.00 8,308,608.00 141.94 100.00% - BENAR
1 Closet Duduk + Jet Shower (relokasi) unit-set 4.00 538,600.00 2,154,400.00 538,600.00 2,154,400.00 - 100.00% - BENAR
2 Lavatory pemasangan kembali unit-set 2.00 538,600.00 1,077,200.00 538,600.00 1,077,200.00 - 100.00% - BENAR
3 Lavatory Gantung LW248JT1 (260mm)Complete Set Model Gantung unit-set 1.00 1,899,200.00 1,899,200.00 1,899,200.00 1,899,200.00 - 100.00% - BENAR
4 Urinal pemasangan kembali unit-set 2.00 538,600.00 1,077,200.00 538,600.00 1,077,200.00 - 100.00% - BENAR
5 Shower pemasangan kembali unit-set 2.00 538,600.00 1,077,200.00 538,600.00 1,077,200.00 - 100.00% - BENAR
6 Paper Holder Pemasangan kembali unit 4.00 538,600.00 2,154,400.00 538,600.00 2,154,400.00 - 100.00% - BENAR
7 Kitchen Sink + Kran unit-set 1.00 1,177,400.00 1,177,400.00 1,177,400.00 1,177,400.00 - 100.00% - BENAR
8 Floordrain TX1DB unit-set 4.00 409,800.00 1,639,200.00 409,800.00 1,639,200.00 - 100.00% - BENAR
9 Meja Wastafel K-350 uk. 350x900 Granite ex. Volga Blue unit-set 2.00 1,382,930.93 2,765,861.87 1,382,930.93 2,765,861.86 (0.01) 100.00% - BENAR
LANTAI 2
1 Dinding bata ringan AAC tebal 10cm - 1:3 dengan mortar siap pakai m2 12.26 153,700.00 1,883,593.50 153,700.00 1,884,362.00 768.50 100.00% - BENAR
2 Finish Plaster dan Acian 1:3 m2 24.51 97,000.00 2,377,470.00 97,000.00 2,377,470.00 - 100.00% - BENAR
3 Cat Exterior (water based), termasuk pengerokan cat lama m2 121.52 41,000.00 4,982,320.00 41,000.00 4,982,320.00 - 100.00% - BENAR
4 Cat Interior (water based), termasuk pengerokan cat lama m2 12.26 31,200.00 382,356.00 31,200.00 382,512.00 156.00 100.00% - BENAR
5 Pekerjaan Dinding Homogenous Tile uk.300x600 m2 24.81 469,000.00 11,635,890.00 469,000.00 11,635,890.00 - 100.00% - BENAR
1 Pemasangan Kembali Pintu Type 1 unit 1.00 258,600.00 258,600.00 258,600.00 258,600.00 - 100.00% - BENAR
2 Pemasangan Kembali Pintu Type 2 unit 1.00 258,600.00 258,600.00 258,600.00 258,600.00 - 100.00% - BENAR
3 Jendela J2 unit-set 1.00 3,006,000.00 3,006,000.00 2,750,000.00 2,750,000.00 (256,000.00) 91.48% - BENAR
4 Bouvenligh BV1 unit-set 1.00 1,381,000.00 1,381,000.00 1,381,000.00 1,381,000.00 - 100.00% - BENAR
C PEKERJAAN LANTAI + FINISHING

1 Homogenous Tile uk. 600x600 - L2 matt m2 3.12 451,000.00 1,405,355.72 451,000.00 1,407,120.00 1,764.28 100.00% - BENAR
2 Homogenous Tile uk. 600x600 - L1 polished m2 4.34 416,200.00 1,806,308.00 416,200.00 1,806,308.00 - 100.00% - BENAR
3 Waterproofing Cementius Membran toilet m2 5.37 111,700.00 599,467.30 100,000.00 537,000.00 (62,467.30) 89.53% - BENAR

1 Gypsumboard Wet Area tbl.12mm m2 3.12 308,900.00 962,559.61 300,000.00 936,000.00 (26,559.61) 97.12% - BENAR
2 Gypsumboard tbl.12mm m2 4.34 146,500.00 635,810.00 146,500.00 635,810.00 - 100.00% - BENAR
3 Cat Plafond m2 7.46 46,200.00 344,471.27 46,200.00 344,652.00 180.73 100.00% - BENAR
1 Closet Duduk Pemasangan kembali unit 1.00 538,600.00 538,600.00 500,000.00 500,000.00 (38,600.00) 92.83% - BENAR
2 Wastafel Pemasangan kembali unit 1.00 538,600.00 538,600.00 500,000.00 500,000.00 (38,600.00) 92.83% - BENAR
3 Paper Holder Pemasangan kembali unit 1.00 538,600.00 538,600.00 500,000.00 500,000.00 (38,600.00) 92.83% - BENAR
4 Floordrain TX1DB unit 1.00 409,800.00 409,800.00 409,800.00 409,800.00 - 100.00% - BENAR
5 Meja Wastafel K-350 uk. 350x900 Granite ex. Volga Blue unit-set 1.00 1,382,930.93 1,382,930.93 1,250,000.00 1,250,000.00 (132,930.93) 90.39% - BENAR

HPS CV NATURE
Rp Rp Rp Rp
ATAP
1 Level ±3.800
Chipping m2 24.31 25,000.00 607,824.11 25,000.00 607,750.00 (74.11) 100.00% - BENAR
Waterproofing Liquid (termasuk screed) m2 24.31 169,700.00 4,125,910.07 169,700.00 4,125,407.00 (503.07) 100.00% - BENAR
2 Level ±6.650
Chipping m2 16.10 25,000.00 402,406.25 25,000.00 402,500.00 93.75 100.00% - BENAR
Waterproofing Liquid (termasuk screed) m2 16.10 169,700.00 2,731,533.63 155,000.00 2,495,500.00 (236,033.63) 91.34% - BENAR
3 Level ±3.800 Atap UPVC (termasuk rangka support) m2 219.75 340,400.00 74,801,361.22 320,000.00 70,320,000.00 (4,481,361.22) 94.01% - BENAR
Atap uPVC t.12mm (IPC Orange & IPC Blue)
Roofing Screws FIX-GREEN FS-T 12-14x85 HHS
Roofseal VIAR Weatherseal HD (HDPE)
NOK uPVC Roof thk. 12mm
Aluminium foil Tape Butyl Rubber Waterproof 4 inch m2 104.81 108,800.00 11,402,856.68 108,800.00 11,403,328.00 471.32 100.00% - BENAR
4 Level ±6.650 Bongkar Atap Metal - eksisting m2 104.81 340,400.00 35,675,849.39 320,000.00 33,539,200.00 (2,136,649.39) 94.01% - BENAR
Atap UPVC (termasuk rangka support)
Atap uPVC t.12mm (IPC Orange & IPC Blue)
Roofing Screws FIX-GREEN FS-T 12-14x85 HHS
Roofseal VIAR Weatherseal HD (HDPE)
NOK uPVC Roof thk. 12mm
Aluminium foil Tape Butyl Rubber Waterproof 4 inch
TOTAL PEKERJAAN ARSITEKTUR 551,527,582.92 550,546,343.00 -981,240.00

PAKET PEKERJAAN : PEKERJAAN TATA UDARA, PLUMBING & ELEKTRIKAL (MARINE SERVICE)
Harga Satuan Total Harga CV NATURE NEGOSIASI

No Uraian Pekerjaan Satuan Volume
( Rp ) ( Rp ) Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga
DEVIASI PERSEN STATUS ARITH DEVIASI PERSEN STATUS ARITH
1 2 3.00 4 5.00 6.00 Rp Rp Rp Rp
D PEKERJAAN INSTALASI MEKANIKAL ELEKTRIKAL GEDUNG MARINE SERVICE
MARINE SERVICE
D.1.1 LANTAI 1
a IU/OU - 1 - 1 1.00 unit - EXISTING EXISTING
RELOKASI AC
Service : Lobby & Coffe Station
EXISTING
BANTEN CENTER
Tipe Indoor : Ceiling Cassette c/w Remote R.ISTIRAHAT
b IU/OU - 1 - 2.E, 3.E, 4.E & 5.E 4.00 unit EXISITING EXISTING EXISTING
Service : R. Staff & Manager
Keterangan : Unit AC Existing Gedung Marine Service
c IU/OU - 1 - 6 1.00 unit EXISTING EXISTING
RELOKASI AC
Service : R. Rapat
EXISTING
Kapasitas Total : 18.000 BTU/H BANTEN CENTER
Tipe Indoor : Wall Mounted c/w Remote SERVER
d IU/OU - 1 - 7 1.00 unit - EXISTING EXISTING
Service : R DGM
PENGADAAN BY
Kapasitas Total : 12.000 BTU/H PEMELIHARAAN
e IU/OU - 1 - 8 s/d 13 6.00 unit - EXISTING EXISTING
Service : Kamar 1 - 6
PENGADAAN BY
Kapasitas Total : 7.000 BTU/H PEMELIHARAAN
f IU/OU - 1 - 14 1.00 unit - EXISTING EXISTING EXISTING
Service : R. Istirahat

a EF - 1 - 1, 3, 4, 5 & 6 5.00 unit 848,400.00 4,242,000.00 825,000.00 4,125,000.00 (117,000.00) 97.24% - BENAR 825,000.00 4,125,000.00 (117,000.00) 97.24% - BENAR
Service : Toilet Wanita, Pantry, Toilet 1 & 2
b EF - 1 - 2 1.00 unit 932,400.00 932,400.00 932,400.00 932,400.00 - 100.00% - BENAR 932,400.00 932,400.00 - 100.00% - BENAR
Service : Toilet Pria

- Dia 100 PVC class D 8.00 m² 67,700.00 541,600.00 67,700.00 541,600.00 - 100.00% - BENAR 67,700.00 541,600.00 - 100.00% - BENAR

Dia 1/4 " ( 6.4mm ) + 1/2 " ( 12.7mm ) 7.00 m 172,100.00 1,204,700.00 172,100.00 1,204,700.00 - 100.00% - BENAR 172,100.00 1,204,700.00 - 100.00% - BENAR
Dia 3/4 " ( 20mm ) 70.00 m 20,300.00 1,421,000.00 20,300.00 1,421,000.00 - 100.00% - BENAR 20,300.00 1,421,000.00 - 100.00% - BENAR

- Pemasangan kabel power fan unit ke panel (lihat wiring panel) (NYY 3 x 2,5 mm2 ) 42.00 m 32,200.00 1,352,400.00 30,000.00 1,260,000.00 (92,400.00) 93.17% - BENAR 30,000.00 1,260,000.00 (92,400.00) 93.17% - BENAR
- Pemasangan kabel power unit AC ke panel AC (lihat wiring panel AC) 136.00 m 32,200.00 4,379,200.00 30,000.00 4,080,000.00 (299,200.00) 93.17% - BENAR 30,000.00 4,080,000.00 (299,200.00) 93.17% - BENAR
- Pemasangan kabel kontrol indoor unit AC ke outdoor unit AC (lihat wiring panel AC) 109.00 m 24,900.00 2,714,100.00 30,000.00 3,270,000.00 555,900.00 120.48% TIMPANG BENAR 26,000.00 2,834,000.00 119,900.00 104.42% - BENAR
Sub Total D.1.1 35,577,000.00 33,781,100.00 - 1,795,900.00 33,345,100.00 - 2,231,900.00

D.1.2 LANTAI 2
a IU/OU - 2 - 1.E 1.00 unit - EXISTING EXISTING EXISTING
Service : Ruang Meeting
b IU/OU - 2 - 2.E 1.00 unit - EXISTING EXISTING EXISTING
Service : Ruang Meeting
Service : Toilet Wanita & Pantry
b EF - 2 - 2 1.00 unit 932,400.00 932,400.00 900,000.00 900,000.00 (32,400.00) 96.53% - BENAR 900,000.00 900,000.00 (32,400.00) 96.53% - BENAR
Service : Toilet Pria

Perpipaan Drain, PVC class AW lengkap dengan isolasi class 1 EPDM tebal 9mm & material bantu
- Dia 100 PVC class D 1.00 m² 67,700.00 67,700.00 60,000.00 60,000.00 (7,700.00) 88.63% - BENAR 60,000.00 60,000.00 (7,700.00) 88.63% - BENAR

- Pemasangan kabel power fan unit ke panel (lihat wiring panel) 7.00 m 32,200.00 225,400.00 30,000.00 210,000.00 (15,400.00) 93.17% - BENAR 30,000.00 210,000.00 (15,400.00) 93.17% - BENAR
Sub Total D.1.2 2,922,300.00 2,770,000.00 - 152,300.00 2,770,000.00 - 152,300.00

1 Pekerjaan Pemindahan, Bongkar & Pasang Unit AC Existing dan Perapian 7.00 paket 358,200.00 2,507,400.00 300,000.00 2,100,000.00 (407,400.00) 83.75% - BENAR 300,000.00 2,100,000.00 (407,400.00) 83.75% - BENAR
Sub Total D.1.3 2,507,400.00 2,100,000.00 - 407,400.00 2,100,000.00 - 407,400.00

TOTAL HARGA PEKERJAAN TATA UDARA ( D.1 ) 41,006,700.00 38,651,100.00 - 2,355,600.00 38,215,100.00 - 2,791,600.00
D.2.1 PEKERJAAN PLUMBING
Fitting (Pipa Air Bersih)
- dia. 50 mm (suction di ruang Pompa) 4.00 mtr 129,000.00 516,000.00 129,000.00 516,000.00 - 100.00% - BENAR 129,000.00 516,000.00 - 100.00% - BENAR
- dia. 100 mm ( pipa air bekas ) 9.00 mtr 134,400.00 1,209,600.00 110,000.00 990,000.00 (219,600.00) 81.85% - BENAR 110,000.00 990,000.00 (219,600.00) 81.85% - BENAR
- dia. 100 mm mm ( pipa air hujan ) 20.00 mtr 134,400.00 2,688,000.00 110,000.00 2,200,000.00 (488,000.00) 81.85% - BENAR 110,000.00 2,200,000.00 (488,000.00) 81.85% - BENAR
SUB TOTAL (1) 8,632,000.00 7,299,600.00 - 1,332,400.00 7,299,600.00 - 1,332,400.00
2 PEKERJAAN RISER
Fitting ( Pipa Air Bersih )
- dia. 32 mm 20.00 mtr 57,700.00 1,154,000.00 40,000.00 800,000.00 (354,000.00) 69.32% - BENAR 40,000.00 800,000.00 (354,000.00) 69.32% - BENAR
- dia. 40 mm ( Riser pipa ven ) 12.00 mtr 44,000.00 528,000.00 44,000.00 528,000.00 - 100.00% - BENAR 44,000.00 528,000.00 - 100.00% - BENAR


- dia. 80 mm ( riser pipa air bekas ) 12.00 mtr 93,400.00 1,120,800.00 93,400.00 1,120,800.00 - 100.00% - BENAR 93,400.00 1,120,800.00 - 100.00% - BENAR
- dia. 100 mm ( riser pipa air kotor ) 12.00 mtr 134,400.00 1,612,800.00 134,400.00 1,612,800.00 - 100.00% - BENAR 134,400.00 1,612,800.00 - 100.00% - BENAR
- dia. 150 mm ( riser pipa air hujan ) 28.00 mtr 257,700.00 7,215,600.00 257,700.00 7,215,600.00 - 100.00% - BENAR 257,700.00 7,215,600.00 - 100.00% - BENAR
SUB TOTAL (2 ) 12,696,800.00 12,342,800.00 - 354,000.00 12,342,800.00 - 354,000.00

- dia. 32 mm ( Pipa ven ) 9.00 mtr 34,300.00 308,700.00 20,000.00 180,000.00 (128,700.00) 58.31% - BENAR 20,000.00 180,000.00 (128,700.00) 58.31% - BENAR
- dia. 40 mm ( Pipa ven ) 24.00 mtr 44,000.00 1,056,000.00 20,000.00 480,000.00 (576,000.00) 45.45% - BENAR 20,000.00 480,000.00 (576,000.00) 45.45% - BENAR
- dia. 50 mm ( Pipa air kotor ) 2.00 mtr 50,700.00 101,400.00 40,000.00 80,000.00 (21,400.00) 78.90% - BENAR 40,000.00 80,000.00 (21,400.00) 78.90% - BENAR
- dia. 80 mm ( pipa air bekas ) 13.00 mtr 93,400.00 1,214,200.00 93,400.00 1,214,200.00 - 100.00% - BENAR 93,400.00 1,214,200.00 - 100.00% - BENAR
c Accessories
c.1 Gate Valve
c.2 Floor Drain
c.3 Floor Clean out
SUB TOTAL (3 ) 12,147,700.00 11,078,600.00 - 1,069,100.00 11,078,600.00 - 1,069,100.00

- dia. 32 mm ( Pipa ven ) 9.00 mtr 34,300.00 308,700.00 20,000.00 180,000.00 (128,700.00) 58.31% - BENAR 20,000.00 180,000.00 (128,700.00) 58.31% - BENAR
- dia. 40 mm ( Pipa ven ) 24.00 mtr 44,000.00 1,056,000.00 20,000.00 480,000.00 (576,000.00) 45.45% - BENAR 20,000.00 480,000.00 (576,000.00) 45.45% - BENAR
- dia. 50 mm ( Pipa air kotor ) 2.00 mtr 50,700.00 101,400.00 40,000.00 80,000.00 (21,400.00) 78.90% - BENAR 40,000.00 80,000.00 (21,400.00) 78.90% - BENAR
- dia. 100 mm ( Pipa air hujan ) 8.00 mtr 134,400.00 1,075,200.00 134,400.00 1,075,200.00 - 100.00% - BENAR 134,400.00 1,075,200.00 - 100.00% - BENAR
c Accessories
c.1 Gate Valve
c.2 Floor Drain
c.3 Floor Clean out
c.4 Roof drain
SUB TOTAL (4 ) 7,576,500.00 6,357,600.00 - 1,218,900.00 6,357,600.00 - 1,218,900.00



- dia. 100 mm ( Pipa air hujan ) 2.00 mtr 134,400.00 268,800.00 134,400.00 268,800.00 - 100.00% - BENAR 134,400.00 268,800.00 - 100.00% - BENAR
c Roof Tank air bersih kapasitas 1000 ltr lengkap dengan pipa header dan valve (Unit Baru) 1.00 unit 2,282,000.00 2,282,000.00 1,750,000.00 1,750,000.00 (532,000.00) 76.69% - BENAR 1,750,000.00 1,750,000.00 (532,000.00) 76.69% - BENAR
d Roof Tank air bersih Existing 1.00 unit 500,000.00 500,000.00 500,000.00 500,000.00 - 100.00% - BENAR 500,000.00 500,000.00 - 100.00% - BENAR
d Accessories
d.1 Roof Drain
d.2 Gate Valve

SUB TOTAL (5 ) 5,159,600.00 4,627,600.00 - 532,000.00 4,627,600.00 - 532,000.00
6 PEKERJAAN STP
a Pengadaan Tanki STP (bio Septik Tank) lengkap dengan struktur STP 1.00 unit 27,947,000.00 27,947,000.00 27,947,000.00 27,947,000.00 - 100.00% - BENAR 27,947,000.00 27,947,000.00 - 100.00% - BENAR
dan perijinan
Kapasitas : 4 M3
system : Filtrasi Bio Septik
Struktur Beton : f'c= 24,90Mpa tbl. 15cm
SUB TOTAL (6 ) 27,947,000.00 27,947,000.00 - 27,947,000.00 -

TOTAL HARGA PEKERJAAN PLUMBING ( D.2 ) 74,159,600.00 69,653,200.00 - 4,506,400.00 69,653,200.00 - 4,506,400.00
D.3 PEKERJAAN INSTALASI ELEKTRIKAL GEDUNG MARINE SERVICE

D.3.1 LANTAI 1
DOWN LIGHT LED BULB 12 WATT (LAMPU EXISTING) 95.00 bh - EXISTING
Keterangan : Lampu Existing Gedung Kantor
Stop kontak 200 Watt 10A 1p 19.00 bh 66,220.00 1,258,180.00 66,220.00 1,258,180.00 - 100.00% - BENAR 66,220.00 1,258,180.00 - 100.00% - BENAR
Stop kontak 2x( 100 Watt 10A 1p ) Outbow 18.00 bh 132,000.00 2,376,000.00 132,000.00 2,376,000.00 - 100.00% - BENAR 132,000.00 2,376,000.00 - 100.00% - BENAR
b Instalasi Listrik
2 Pengadaan dan Pemasangan Panel & Box Hagger/MCB

a Panel Listrik Distribushi Panel (DP)/DP-MS 1.00 unit 22,767,200.00 22,767,200.00 22,767,200.00 22,767,200.00 - 100.00% - BENAR 22,767,200.00 22,767,200.00 - 100.00% - BENAR
b Box Hagger / Box MCB

BM-Marine/1 (36 Group) dengan komponen Box MCB sesuai dengan drawing 1.00 Unit 5,587,200.00 5,587,200.00 5,587,200.00 5,587,200.00 - 100.00% - BENAR 5,587,200.00 5,587,200.00 - 100.00% - BENAR
3 Kabel Feeder
peralatan bantu
- NYFGBY 4 x 35 mm2 dari DP-GU ke DP-MS 28.00 mtr 571,555.03 16,003,540.84 571,550.00 16,003,400.00 (140.84) 100.00% - BENAR 571,550.00 16,003,400.00 (140.84) 100.00% - BENAR
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-MS ke BM-B.1 14.00 mtr 128,935.60 1,805,098.40 128,950.00 1,805,300.00 201.60 100.01% - BENAR 128,950.00 1,805,300.00 201.60 100.01% - BENAR
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-MS ke BM-B.2 22.00 mtr 128,935.60 2,836,583.20 128,950.00 2,836,900.00 316.80 100.01% - BENAR 128,950.00 2,836,900.00 316.80 100.01% - BENAR
Sub Total D.3.1 91,514,357.14 91,432,460.00 - 81,897.14 91,432,460.00 - 81,897.14
D.3.2 LANTAI 2
DOWN LIGHT LED BULB 12 WATT (LAMPU EXISTING) 15.00 bh - EXISTING
Keterangan : Lampu Existing Gedung Kantor

Stop kontak 200 Watt 10A 1p 6.00 bh 66,220.00 397,320.00 66,220.00 397,320.00 - 100.00% - BENAR 66,220.00 397,320.00 - 100.00% - BENAR
Stop kontak 3x( 100 Watt 10A 1p ) Outbow 6.00 bh 176,559.90 1,059,359.40 176,560.00 1,059,359.00 (0.40) 100.00% - SALAH 176,560.00 1,059,360.00 0.60 100.00% - BENAR
b Instalasi Listrik
- Instalasi penerangan 15.00 ttk 126,300.00 1,894,500.00 110,000.00 1,650,000.00 (244,500.00) 87.09% - BENAR 110,000.00 1,650,000.00 (244,500.00) 87.09% - BENAR
- Instalasi stop kontak 16A 1p 1.00 ttk 386,708.40 386,708.40 386,700.00 386,700.00 (8.40) 100.00% - BENAR 386,700.00 386,700.00 (8.40) 100.00% - BENAR
2 Pengadaan dan Pemasangan Box Hagger/MCB

3 Kabel Feeder
peralatan bantu
- NYY 4 x 6 mm2 + BC 6 mm2 dari DP-MS ke LP-2 18.00 mtr 128,935.60 2,320,840.80 128,950.00 2,321,100.00 259.20 100.01% - BENAR 128,950.00 2,321,100.00 259.20 100.01% - BENAR
Sub Total D.3.2 15,680,743.30 15,254,219.00 - 426,524.30 15,254,220.00 - 426,523.30


D.3.3 PEKERJAAN GROUNDING PANEL & BOX MCB LISTRIK
Pekerjaan Pembumian untuk Panel Listrik dengan kabel NYA 1x50 mm2, termasuk pintu, kable tray dll.
1 sesuai gambar ke tiap - tiap panel sampai tersambung dengan elektrode pembumian termasuk Bak kontrol 1.00 paket 11,780,354.70 11,780,354.70 12,000,000.00 12,000,000.00 219,645.30 101.86% - BENAR 12,000,000.00 12,000,000.00 219,645.30 101.86% - BENAR
dengan tahanan maksimum 0,2 Ohm
Sub Total D.3.3 11,780,354.70 12,000,000.00 219,645.30 12,000,000.00 219,645.30

1 Pekerjaan Pemindahan, Bongkar & Pasang Lampu Existing 110.00 paket 80,000.00 8,800,000.00 100,000.00 11,000,000.00 2,200,000.00 125.00% TIMPANG BENAR 90,000.00 9,900,000.00 1,100,000.00 112.50% TIMPANG BENAR
Sub Total D.3.4 8,800,000.00 11,000,000.00 2,200,000.00 9,900,000.00 1,100,000.00

TOTAL HARGA PEKERJAAN ELEKTRIKAL (D.3) 127,775,455.14 129,686,679.00 1,911,223.86 128,586,680.00 811,224.86
D.4 TESTING & COMMISSIONING TATA UDARA, PLUMBING DAN LISTRIK

1 Testing & Commissioning 1.00 Paket 8,027,920.00 8,027,920.00 12,000,000.00 12,000,000.00 3,972,080.00 149.48% TIMPANG BENAR 10,000,000.00 10,000,000.00 1,972,080.00 124.57% TIMPANG BENAR
TOTAL HARGA PEKERJAAN TEST COMMISSIONING (D.4) 8,027,920.00 12,000,000.00 3,972,080.00 10,000,000.00 1,972,080.00
TOTAL HARGA PEKERJAAN ELEKTRIKAL MARINE SERVICE 250,969,675.14 249,990,979.00 - 978,696.14 246,454,980.00 - 4,514,695.14

PEKET PEKERJAAN : PEKERJAAN ELEKTRONIKA (MARINE SERVICE)
HPS CV NATURE CV NATURE
1 2 3 4 5.00 6.00
MARINE SERVICE
1 Lantai Dasar
Close Rack 19" 20U c/w Accessories & Pan lengkap terpasang 1.00 unit - EXISITNG EXISITNG
Patch Cord UTP Cat 6, 1 meter 1.00 pcs - EXISTING EXISITNG EXISITNG
Access Switch 24 port SFP 1G L2 1.00 unit - EXISITNG EXISITNG
b DATA & TELEPON

1 Peralatan
- Outlet Data RJ 45 lengkap Faceplate 20.00 ttk 63,000.00 1,260,000.00 63,000.00 1,260,000.00 - 100.00% - BENAR 63,000.00 1,260,000.00 - 100.00% - BENAR
- Outlet Data RJ 11 lengkap Flaceplate 3.00 ttk 125,000.00 375,000.00 125,000.00 375,000.00 - 100.00% - BENAR 125,000.00 375,000.00 - 100.00% - BENAR
- Wireless Access Point 2.00 ttk 2,218,300.00 4,436,600.00 4,000,000.00 8,000,000.00 3,563,400.00 180.32% TIMPANG BENAR 2,700,000.00 5,400,000.00 963,400.00 121.71% TIMPANG BENAR
- Outlet Telepon RJ 11 lengkap Faceplate - ttk - EXISTING EXISTING EXISTING
- JB-TP/D 1.00 unit 450,000.00 450,000.00 450,000.00 450,000.00 - 100.00% - BENAR 450,000.00 450,000.00 - 100.00% - BENAR
2 Instalasi
- Instalasi Data dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit 25.00 ttk 330,000.00 8,250,000.00 330,000.00 8,250,000.00 - 100.00% - BENAR 330,000.00 8,250,000.00 - 100.00% - BENAR
- Instalasi Telepon dengan Kabel ITC 2 x 2 x 0,6 mm dalam PVC 3.00 ttk 26,360.00 79,080.00 26,360.00 79,080.00 - 100.00% - BENAR 26,360.00 79,080.00 - 100.00% - BENAR
c CCTV
1 Peralatam
- IP Fixed Dome Camera 90° 6.00 unit 3,220,100.00 19,320,600.00 3,300,000.00 19,800,000.00 479,400.00 102.48% - BENAR 3,300,000.00 19,800,000.00 479,400.00 102.48% - BENAR
- IP Fixed Bullet Camera 90° 2.00 unit 4,132,800.00 8,265,600.00 4,500,000.00 9,000,000.00 734,400.00 108.89% - BENAR 4,500,000.00 9,000,000.00 734,400.00 108.89% - BENAR
2 Instalasi
- Instalasi Cctv dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit 8.00 ttk 330,000.00 2,640,000.00 500,000.00 4,000,000.00 1,360,000.00 151.52% TIMPANG BENAR 400,000.00 3,200,000.00 560,000.00 121.21% TIMPANG BENAR
d HDMI
1 Peralatan
- Proyektor 1.00 bh 3,990,000.00 3,990,000.00 3,990,000.00 3,990,000.00 - 100.00% - BENAR 3,990,000.00 3,990,000.00 - 100.00% - BENAR
2 Instalasi
- Instalasi dengan Kabel HDMI 3.00 ttk 130,500.00 391,500.00 130,500.00 391,500.00 - 100.00% - BENAR 130,500.00 391,500.00 - 100.00% - BENAR
e KABEL TRAY
Kabel Tray 200 mm, tinggi 100 mm
f Instalasi Kabel Feeder Data menggunakan kabel 2 x UTP Cat 6 4 pair

Dari Access switch di Ruang Server ke Access Switch Lt.1 20.00 m 62,600.00 1,252,000.00 62,600.00 1,252,000.00 - 100.00% - BENAR 62,600.00 1,252,000.00 - 100.00% - BENAR
g Instalasi Kabel Feeder Telepon menggunakan kabel ITC 50 x 2 x 0,6 mm

Dari MDFTP di Ruang Server ke JBTP Lt. 1 20.00 m 84,500.00 1,690,000.00 84,500.00 1,690,000.00 - 100.00% - BENAR 84,500.00 1,690,000.00 - 100.00% - BENAR
2 Lantai 2
a DATA & TELEPON
1 Peralatan
- Outlet Data RJ 45 + Faceplate 10.00 ttk 63,000.00 630,000.00 63,000.00 630,000.00 - 100.00% - BENAR 63,000.00 630,000.00 - 100.00% - BENAR
- Outlet Data RJ 11 lengkap Flaceplate 2.00 ttk 125,000.00 250,000.00 125,000.00 250,000.00 - 100.00% - BENAR 125,000.00 250,000.00 - 100.00% - BENAR
- Wireless Access Point 1.00 ttk - EXISTING EXISTING EXISTING
- Outlet Telepon RJ 11 + Faceplate - ttk - EXISTING EXISTING EXISTING
2 Instalasi
- Instalasi Data dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit 11.00 ttk 55,700.00 612,700.00 80,000.00 880,000.00 267,300.00 143.63% TIMPANG BENAR 60,000.00 660,000.00 47,300.00 107.72% - BENAR
- Instalasi Telepon dengan Kabel 2 x 2 x 0,6 mm dalam PVC Conduit 2.00 ttk 84,500.00 169,000.00 80,000.00 160,000.00 (9,000.00) 94.67% - BENAR 80,000.00 160,000.00 (9,000.00) 94.67% - BENAR
b CCTV
1 Peralatan
- IP Fixed Dome Camera 90° 1.00 unit 3,220,100.00 3,220,100.00 3,300,000.00 3,300,000.00 79,900.00 102.48% - BENAR 3,300,000.00 3,300,000.00 79,900.00 102.48% - BENAR
- IP Fixed Bullet Camera 90° - unit - EXISTING
2 Instalasi
- Instalasi Cctv dengan Kabel UTP Cat 6 4 pair dalam PVC Conduit 1.00 ttk 330,000.00 330,000.00 330,000.00 330,000.00 - 100.00% - BENAR 330,000.00 330,000.00 - 100.00% - BENAR
e KABEL TRAY
Kabel Tray 300 mm, tinggi 100 mm - mtr - EXISTING
Total Pekerjaan Elektronika 100,044,680.00 ############ 1,042,900.00 97,467,580.00 - 2,577,100.00

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BERITA ACARA NEGOSIASI

No. Uraian Quantity Satuan Unit Price

e-Procurement "Regional 2" 1/5

15. BANTEN CENTER

16. MARINE OFFICE

17. GEDUNG UTAMA

Item : Pekerjaan Bongkaran

e-Procurement "Regional 2" 2/5

Item : Pekerjaan Arsitektur

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Tata Udara, Plumbing & Elektrikal

APA BILA SAUDARA SETUJU DENGAN HARGA YANG

Item : Pekerjaan Elektronika

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Bongkaran

e-Procurement "Regional 2" 3/5

Item : Pekerjaan Struktur

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : PEKERJAAN PERSIAPAN

BERIKUT KAMI SAMPAIKAN HARGA PENAWARAN

Item : Pekerjaan Arsitektur

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Tata Udara, Plumbing & Elektrikal

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Elektronika

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Facade dan Landscape

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Bongkaran, Struktur & Arsitektur

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Tata Udara, Plumbing & Elektrikal

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

Item : Pekerjaan Elektronika

APAKAH SAUDARA SETUJU DENGAN PENAWARAN

e-Procurement "Regional 2" 4/5

Item : MARINE OFFICE

Item : GEDUNG UTAMA

PANITIA PENGADAAN BARANG DAN JASA

e-Procurement "Regional 2" 5/5

HPS-OE CV NATURE NEGOSIASI

KANTOR CABANG (KANTOR UTAMA)35

TOTAL PEKERJAAN STRUKTUR 38,202,624.62 34,495,664.40 34,495,664.40 - 3,706,960.22

1 Pengecatan Struktur Eksisting

PEKERJAAN FAÇADE BARU

Aluminium Expanded Mesh R200x75(80)-24xt.2mm - Powder Coating

KANTOR CABANG (KANTOR UTAMA)35

4 Tampang Samping - Kiri

TOTAL PEKERJAAN ARSITEKTUR 1,039,669,637.54 1,039,862,098.80 192,461.26 1,037,352,098.80 - 2,317,538.74

KANTOR CABANG (KANTOR UTAMA)35

TOTAL PEKERJAAN BONGKARAN 57,578,868.10 90,043,450.00 32,464,581.90 82,426,400.00 24,847,531.90

TOTAL PEKERJAAN STRUKTUR 10,496,748.53 18,229,072.00 7,732,323.47 17,615,572.00 7,118,823.47

KANTOR CABANG (KANTOR UTAMA) 4

B PEKERJAAN PINTU DAN JENDELA

Pengantian Baru ( Pintu Kaca Tempered + Bingkai Aluminium )

D PEKERJAAN LANGIT-LANGIT + FINISHING

KANTOR CABANG (KANTOR UTAMA) 5

Pengantian Baru ( Pintu Kaca Tempered + Bingkai Aluminium )

D PEKERJAAN LANGIT-LANGIT + FINISHING

KANTOR CABANG (KANTOR UTAMA) 6

TOTAL PEKERJAAN ARSITEKTUR 924,230,747.96 884,118,037.50 -40,112,710.46 880,358,937.50 -43,871,810.46

KANTOR CABANG (KANTOR UTAMA) 7

KANTOR CABANG (KANTOR UTAMA)8

2 Pekerjaan Mekanikal Fan