1 PEKERJAAN PERSIAPAN
2 PEKERJAAN LISTRIK & ELEKTRONIK
3 PEKERJAAN INSTALASI GAS
4 PEKERJAAN INSTALASI DUCTING EXHAUST & FRESH AIR
5 PEKERJAAN INSTALASI AC
6 PEKERJAAN INSTALASI PLUMBING
7 PEKERJAAN SPRINGKLER
8 PEKERJAAN INSTALASI FIRE ALARM
Jumlah Total
PPn (11%)
Grand Total
Pembulatan
BIAYA
Total (Rp)
17,600,000.00
99,688,470.00
55,446,000.00
46,286,000.00
35,425,400.00
18,059,600.00
15,909,000.00
-
288,414,470.00
31,725,591.70
320,140,061.70
320,140,000.00
PT. WIJAYA PERSADA INDONESIA
Alamat : Jl. Lesti No. 42 Surabaya
RENCANA ANGGARAN BIAYA
1 2 3 4 5 8 9
A PEKERJAAN PERSIAPAN
Mobilisasi & demobilisasi material dan alat kerja & tenaga
1 1.00 Lot 6,000,000.00 6,000,000.00
kerja
Overhead kerja malam (permintaan gedung yang
2 Biaya Lembur Kerja Malam (mulai kerja jam 22.00 s/d 06.00) 20.00 Hr 250,000.00
mengharuskan kerja malam) - 4 org @Rp. 50.000 5,000,000.00
3 Alat kerja / scafolding Scafolding 8.00 Set 200,000.00 1,600,000.00
4 Kebersihan harian, pembuangan sampah & keamanan kerja Selama proyek berlangsung 1.00 Ls 5,000,000.00
5,000,000.00
5 Listrik kerja Selama proyek berlangsung 1.00 Ls Include Sipil -
9 Lampu led strip warm white (@ 5 m) Hidden lamp 3000k ex. Philips 9.00 Set 260,000.00 2,340,000.00
1 Saklar
- Saklar, 10 A, 250 VAC 1 Gang (10A) ex. Clipsal 7.00 Bh 57,000.00 399,000.00
- Saklar Seri, 10 A, 250 VAC 2 Gang (10A) ex. Clipsal - Bh
- Saklar Seri, 10 A, 250 VAC 4 Gang (10A) ex. Clipsal 2.00 Bh 275,000.00 550,000.00
2 Stop Kontak, lengkap dengan indikator
- Stop Kontak 1P 220V ex. Clipsal 84.00 Bh 50,000.00 4,200,000.00
3 Stop Kontak, lengkap dengan indikator
- Stop Kontak 1P 220V 3 Pin ex. Clipsal 2.00 Bh 287,000.00 574,000.00
E PEKERJAAN INSTALASI AC
Sambungan Flange dengan besi siku 40mm
1 Bahan BJLS Iron shield 0,8mm
thick.3mm
- uk. 600 x 400 mm BJLS 60-80 ex. Lokfom 1.00 M2 260,000.00 260,000.00
- uk. 450 x 350 mm BJLS 60-80 ex. Lokfom 2.40 M2 260,000.00 624,000.00
- uk. 400 x 300 mm BJLS 60-80 ex. Lokfom 4.20 M2 260,000.00 1,092,000.00
- uk. 350 x 300 mm BJLS 60-80 ex. Lokfom 1.95 M2 260,000.00 507,000.00
- uk. 350 x 200 mm BJLS 60-80 ex. Lokfom 12.10 M2 260,000.00 3,146,000.00
- uk. 300 x 200 mm BJLS 60-80 ex. Lokfom 13.00 M2 260,000.00 3,380,000.00
2 Pengadaan dan pemasangan VD Lokal
- uk. 600 x 400 mm 1.00 Bh 640,000.00 640,000.00
- uk. 450 x 350 mm 3.00 Bh 550,000.00 1,650,000.00
- uk. 350 x 200 mm 6.00 Bh 400,000.00 2,400,000.00
- uk. 300 x 200 mm 3.00 Bh 375,000.00 1,125,000.00
3 Pengadaan dan pemasangan Fleksibel Duct maksimal 2m Lokal
- Ø 10" 24.00 M 350,000.00 8,400,000.00
- Ø 8" 6.00 M 300,000.00 1,800,000.00
Pengadaan dan Pemasangan Supply Air Diffuser (Square
4 300x300, finishing whiter powder coating 2.00 Bh 250,700.00 501,400.00
Diffuser)
Pengadaan dan Pemasangan Supply Air Diffuser (Round
5 finishing whiter powder coating
Diffuser)
- Ø 10" 24.00 Bh 300,000.00 7,200,000.00
- Ø 8" 2.00 Bh 200,000.00 400,000.00
6 Pengadaan dan Pemasangan Air Curtain 900 mm type,Efficiency distance. Ex KDK 1.00 Unit 2,300,000.00 2,300,000.00
6 Pengadaan dan Pemasangan Water Meter Ø 1" ex.onda 1.00 Unit 350,000.00 350,000.00
7 Water Treathment Media filter, UV Filer c/w Water Pump (3M) 1.00 Lot 500,000.00 500,000.00
F.3 Pekerjaan Air Kotor & Air Bekas Instalasi pipa PVC & Kontrol Box existing
2 Pengadaan dan pemasangan Control Box c/w Strainer ss ss Fabrication 300x300 7.00 Unit 700,000.00 4,900,000.00
3 Pengadaan dan Pemasangan Portable Grease Trap ss Fabrication 2.00 Unit 850,000.00 1,700,000.00
G PEKERJAAN SPRINGKLER
1 Pipa Black Steel SCH 40 dia. 2" ex. PPI Spindo 12.00 M 265,000.00 3,180,000.00
2 Pipa Black Steel SCH 40 dia. 2 1/2" ex. PPI Spindo 3.00 M 295,000.00 885,000.00
3 Pipa Black Steel SCH 40 dia. 1" ex. PPI Spindo 38.00 M 187,000.00 7,106,000.00
4 Pipa Black Steel SCH 40 dia. 1 1/2" ex. PPI Spindo 9.00 M 226,000.00 2,034,000.00
5 Pipa Black Steel SCH 40 dia. 1 1/4" ex. PPI Spindo 6.00 M 204,000.00 1,224,000.00
6 Pengadaan dan Pemasangan Head Springkler Tipe Pendant 16.00 Bh 70,000.00 1,120,000.00
7 Pengadaan dan Pemasangan Head Springkler Green Bulb 93˚ C 2.00 Bh 180,000.00 360,000.00
PERHITUNGAN
NO NAMA PEKERJAAN
Panjang x Lebar x Tinggi
A PEKERJAAN PERSIAPAN
1 Mobilisasi & demobilisasi material dan alat kerja & tenaga
kerja
2
Biaya Lembur Kerja Malam (mulai kerja jam 22.00 s/d 06.00)
3 Alat kerja / scafolding
4
Kebersihan harian, pembuangan sampah & keamanan kerja
5 Listrik kerja
3
Lampu TL Balk LED Recessed mounted 600x300 +Nicad Battery
4 Lampu Inbow Downlight 12 W (lampu & instalasi baru)
6
Pengadaan & pemasangan Wall Exhaust Fan R. Gas, Gudang
7
Pengadaan & pemasangan Ceiling Exhaust Fan, locker, Gudang
E PEKERJAAN INSTALASI AC
1 Bahan BJLS Iron shield 0,8mm
- uk. 600 x 400 mm 0.50 x 2.00
- uk. 450 x 350 mm 1.50 x 1.60
- uk. 400 x 300 mm 3.00 x 1.40
- uk. 350 x 300 mm 1.50 x 1.30
- uk. 350 x 200 mm 11.00 x 1.10
- uk. 300 x 200 mm 13.00 x 1.00
2 Pengadaan dan pemasangan VD
- uk. 600 x 400 mm
- uk. 450 x 350 mm
- uk. 350 x 200 mm
- uk. 300 x 200 mm
3 Pengadaan dan pemasangan Fleksibel Duct maksimal 2m
- Ø 10" 2.00 x
- Ø 8" 2.00 x
G PEKERJAAN SPRINGKLER
1 Pipa Black Steel SCH 40 dia. 2" 12.00
2 Pipa Black Steel SCH 40 dia. 2 1/2" 3.00
3 Pipa Black Steel SCH 40 dia. 1" 38.00
4 Pipa Black Steel SCH 40 dia. 1 1/2" 9.00
5 Pipa Black Steel SCH 40 dia. 1 1/4" 6.00
6 Pengadaan dan Pemasangan Head Springkler
7 Pengadaan dan Pemasangan Head Springkler
PERHITUNGAN
x Jumlah = Total Satuan
20.00 = 20.00 Hr
1.00 = 1.00 Ls
1.00 = 1.00 Ls
x = - M
= -
=
x 1.00 = 10.00 M
x 1.00 = 15.00 M
x 1.00 = 14.00 M
x 1.00 = 10.00 M
x 1.00 = 5.00 M
x 1.00 = 5.00 M
x 1.00 = 7.00 M
x 1.00 = 8.00 M
x 1.00 = 17.00 M
x 1.00 = 16.00 M
x 1.00 = 15.00 M
x 1.00 = 9.00 M
x 1.00 = 7.00 M
x 1.00 = 13.00 M
x 1.00 = 10.00 M
x 1.00 = 10.00 M
x 1.00 = 15.00 M
x 1.00 = 5.00 M
x 1.00 = 19.00 M
x 1.00 = 21.00 M
x 1.00 = 21.00 M
x 1.00 = 20.00 M
x 1.00 = 8.00 M
x 1.00 = 18.00 M
x 1.00 = 17.00 M
7.00 = 7.00 Bh
8.00 = 8.00 Bh
= Bh
3.00 3.00
29.00 = 29.00 Bh
= Bh
3.00 3.00
= Bh
6.00 6.00
5.00 = 5.00 Bh
3.00 = 3.00 Bh
9.00 = 9.00 Set
7.00 = 7.00 Bh
= - Bh
2.00 = 2.00 Bh
84.00 = 84.00 Bh
2.00 = 2.00 Bh
6.00 = 6.00 Bh
6.00 = 6.00 Titik
8.00 = 8.00 Bh
8.00 = 8.00 Titik
7.00 = 7.00 Bh
7.00 = 7.00 Titik
1.00 = 1.00 Ls
x 1.00 = 6.00 M
x 1.00 = 1.00 Pcs
x 6.00 = 6.00 Pcs
x 2.00 = 2.00 Pcs
x 3.00 = 3.00 Pcs
x 9.00 = 9.00 Pcs
x 1.00 = 1.00 Pcs
x 2.00 = 2.00 Pcs
x 1.00 = 1.00 Pcs
x 6.00 = 6.00 Bh
x 1.00 = 12.00 M
x 1.00 = 8.00 M
x 1.00 = 12.00 M
1.00 = 1.00 Pcs
1.00 = 1.00 Pcs
1.00 = 1.00 Pcs
2.00 = 2.00 Pcs
11.00 = 11.00 Pcs
1.00 = 1.00 Pcs
1.00 = 1.00 Lot
1.00 = 1.00 Lot
x 1.00 = 3.30 M2
x 1.00 = 2.00 M2
x 1.00 = 1.80 M2
x 1.00 = 4.80 M2
x 1.00 = 1.40 M2
x 1.00 = 1.20 M2
x 1.00 = 6.00 M2
x 1.00 = 8.80 M2
1.00 = 1.00 Bh
3.00 = 3.00 Bh
8.00 = 8.00 Bh
1.00 = 1.00 Bh
1.00 = 1.00 Unit
x 1.00 = 4.00 M2
x 1.00 = 8.40 M2
x 1.00 = 3.60 M2
x 1.00 = 12.10 M2
3.00 = 3.00 Bh
=
4.00 = 4.00 Bh
3.00 = 3.00 Bh
1.00 = 1.00 Unit
x 1.00 = 1.00 M2
x 1.00 = 2.40 M2
x 1.00 = 4.20 M2
x 1.00 = 1.95 M2
x 1.00 = 12.10 M2
x 1.00 = 13.00 M2
1.00 = 1.00 Bh
3.00 = 3.00 Bh
6.00 = 6.00 Bh
3.00 = 3.00 Bh
12.00 = 24.00 M
3.00 = 6.00 M
2.00 = 2.00 Bh
24.00 = 24.00 M
2.00 = 2.00 M
1.00 = 1.00 Unit
1.00 = 15.00 M
1.00 = 10.00 M
1.00 = 9.00 M
9.00 = 9.00 Bh
= Bh
x 1.00 = 8.00 M
1.00 = 1.00 Bh
1.00 = 1.00 Bh
1.00 = 1.00 Unit
1.00 = 1.00 Lot
x 1.00 = 9.00 M
4.00 = 4.00 Bh
1.00 = 1.00 Bh
1.00 = 1.00 Unit
x 1.00 = 25.00 M
x 1.00 = 11.00 M
x 1.00 = 9.00 M
7.00 = 7.00 Unit
2.00 = 2.00 Unit
= Bh
1.00 = 1.00 Bh
5.00 = 5.00 Bh
4.00 = 4.00 Bh
=
=
x 1.00 = 12.00 M
x 1.00 = 3.00 M
x 1.00 = 38.00 M
x 1.00 = 9.00 M
x 1.00 = 6.00 M
x 16.00 = 16.00 Bh
x 2.00 = 2.00 Bh