AREA : PALANGKARAYA
REKAPITULASI HARGA Rp
Hormat Kami,
PT. Dua Pilar Berkarya
AREA : PALANGKARAYA
PALANGKARAYA
Harga
No Uraian Pekerjaan Sat Volume Jumlah Harga
Satuan
A PEKERJAAN PERSIAPAN
1 Mobilisasi & Demobilisasi Pekerja ls 1,0 25.500.000 25.500.000
Mobilisasi & Demobilisasi + TU + EL + FA + CCTV ls 1,0 20.000.000 20.000.000
2 Pembersihan lapangan dan peralatan m2 320,9 28.500 9.145.080
3 Biaya Air kerja bln 3,0 1.369.900 4.109.700
4 Biaya Listrik kerja bln 3,0 2.090.900 6.272.700
5 Pekerjaan Pembuatan Papan Nama Proyek Uk 120x240m unt 1,0 500.000 500.000
6 Pengukuran & Pemasangan bowplank m 45,6 43.000 1.960.800
Pembuatan gudang semen dan alat-alat, Bedeng Pekerja,
7 m2 42,0 310.000 13.020.000
Toilet uk. 5,00 x 6,00 m
8 Peralatan Keamanan Kerja & K3 unit 1,0 4.100.000 4.100.000
Pekerjaan Bongkaran , Buangan Puing, Termasuk
9 diantaranya Pembongkaran Perangkat Studio Aktif dan m2 153,5 105.000 16.118.550
Tidak Aktif Atau Reposisi Perangkat Aktif
Pek Dinding Sementara untuk Pengamanan Pekerjaan,
10 m2 38,4 120.000 4.608.000
dengan Multiplek+rangka, sesuai gambar dan spesifikasi
1 BANGUNAN TYPICAL 1
1.B PEKERJAAN STRUKTUR
1.B.1 PEKERJAAN TANAH
Pekerjaan galian tanah m3 14,1 47.500 670.106
Pekerjaan Urugan tanah untuk mencapai elevasi yg
m3 54,3 78.500 4.260.195
ditentukan tanah baru tinggi 50 cm
Pekerjaan pemadatan tanah per 20 cm m2 108,5 53.000 5.752.620
Pekerjaan Lean Concrete tebal 5 cm m2 108,5 25.500 2.767.770
2 Pek Pengecatan Plafond sesuai gambar dan spesifikasi m2 176,8 28.500 5.037.660
Pintu Swing Besi (P.2), dengan 1 Daun Pintu & Kusen Besi
2 Uk 100x210mm, Lengkap dengan Harware, sesuai dengan bh 2,0 4.590.000 9.180.000
gambar dan spesifikasi
1 Pek Pemasangan Atap UPVC, sesuai gambar dan spesifikasi m2 109,3 176.000 19.242.960
7 123.869 867.082
5 Dari IU-SC2.01 ke& OU-SC2.01 (L) 9,5 mm ; (G) 15,88 mm mtr
Dari IU-STD2.01 ke OU-STD2.01 (L) 12,7 mm ; (G) 28,6
6 246.391 1.478.347
6 mm mtr
Dari IU-PNL.01 s/d 02 ke OU-NL.01 s/d 02 (L) 6,35 mm ;
12 73.379 880.546
7 (G) 9,5 mm mtr
8 Pipa Diameter 25 mm mtr 134 34.872 4.672.816
D DUCTING
Lantai 1 (Satu)
IU-STD.1
1 SAD 800 x 300 mm mtr 9 538.560 4.847.040
2 SAD 700 x 250 mm mtr 4 491.436 1.965.744
3 SAD 500 x 200 mm mtr 8 511.632 4.093.056
4 SAD 400 x 150 mm mtr 1 498.168 498.168
5 FAD 300 X 300 mm mtr 1 410.652 410.652
6 RAD 800 x 300 mm mtr 4 538.560 2.154.240
7 Plenum Box box 1 673.200 673.200
IU-MCL.01
8 SAD 500 x 150 mm mtr 3 504.900 1.514.700
9 SAD 250 x 150 mm mtr 2 397.188 794.376
10 FAD 150 X 100 mm mtr 1 464.508 464.508
11 RAD 400 x 150 mm mtr 2 498.168 996.336
12 Plenum Box box 1 673.200 673.200
IU-SC.1
13 SAD 500 x 200 mm mtr 4 511.632 2.046.528
14 SAD 200 x 150 mm mtr 2 397.188 794.376
15 FAD 200 X 150 mm mtr 1 471.240 471.240
16 RAD 500 x 150 mm mtr 2 525.096 1.050.192
17 Plenum Box box 1 673.200 673.200
IU-SC2.01
18 SAD 500 x 200 mm mtr 5 525.096 2.625.480
19 SAD 250 x 150 mm mtr 3 511.632 1.534.896
20 FAD 200 X 150 mm mtr 1 461.142 461.142
21 RAD 700 x 250 mm mtr 2 538.560 1.077.120
22 Plenum Box box 1 673.200 673.200
IU.STD.2
23 SAD 700 x 250 mm mtr 6 525.096 3.150.576
24 SAD 500 x 200 mm mtr 16 511.632 8.186.112
25 FAD 350 X 300 mm mtr 1 461.142 461.142
26 RAD 800 x 300 mm mtr 6 538.560 3.231.360
27 Plenum Box box 1 673.200 673.200
E EQUIPMENT GRILLE
Lantai 1 (Satu)
1 IU-STD.1
SAD 300 x 300 mm bh 6 696.762 4.180.572
Bar Grille Return 900 x 150 mm bh 4 801.108 3.204.432
FAL 300 x 300 mm bh 1 696.762 696.762
VD 300 x 300 mm bh 1 696.762 696.762
2 IU-MCL.01
SAD 200 x 200 mm bh 2 696.762 1.393.524
Bar Grille Return 500 x 100 mm bh 2 696.762 1.393.524
FAL 150 x 100 mm bh 1 696.762 696.762
VD 150 x 100 mm bh 1 696.762 696.762
3 IU-SC.1
SAD 300 x 300 mm bh 2 696.762 1.393.524
Bar Grille Return 900 x 100 mm bh 2 770.814 1.541.628
FAL 200 x 150 mm bh 1 696.762 696.762
VD 200 x 150 mm bh 1 696.762 696.762
4 IU-SC2.01
SAD 300 x 300 mm bh 2 696.762 1.393.524
Bar Grille Return 900 x 100 mm bh 2 770.814 1.541.628
FAL 200 x 150 mm bh 1 696.762 696.762
VD 200 x 150 mm bh 1 696.762 696.762
5 IU-STS2.01
SAD 450 x 350 mm bh 4 696.762 2.787.048
Bar Grille Return 900 x 150 mm bh 6 770.814 4.624.884
FAL 350 x 300 mm bh 1 696.762 696.762
VD 350 x 300 mm bh 1 696.762 696.762
F PENGKABELAN AC
Lantai 1 (Satu)
1 Kabel NYM 3 x 2,5 mm2 mtr 121 35.680 4.317.232
A Pekerjaan Panel Listrik
1 MCB BOX c/w KWH Meter unit 1 863.300 863.300
2 MDP-PLN unit 1 1.067.000 1.067.000
INLET
- MCCB 3P 175-250A, 36kA CVS250F bh 1 1.067.000 1.067.000
- Ampere Meter 0-40A bh 3 77.115 231.345
- Volt Meter bh 1 40.740 40.740
- CT : 250,/5a bh 3 116.400 349.200
- VSS 7 Position bh 1 54.320 54.320
OUTLET
- MCCB 3P 112-160A, 36kA CVS160F bh 1 1.202.800 1.202.800
- MCCB 3P 70.0-100A, 36kA CVS100F bh 1 635.350 635.350
- MCCB 3P 30A, 10kA EZC100F bh 1 244.440 244.440
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 52.380 157.140
- FUSE CONTROL bh 3 37.830 113.490
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
3 MDP-VAC unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 56.0-80A, 25kA CVS100B bh 1 562.600 562.600
OUTGOING
- MCB 3P 50A, 10 kA iC60H-C bh 3 533.500 1.600.500
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- VSS 7 Position bh 1 53.350 53.350
- Ampere Meter 0-80A bh 3 26.675 80.025
- Volt Meter bh 1 40.740 40.740
- CT : 80/5A bh 3 25.705 77.115
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
4 PDB-VAC.STUDIO.1 Unit 1 63.050 63.050
INLET
- MCCB 3P 50A, 18kA EZC100N bh 1 329.800 329.800
- Ampere Meter 0-40A bh 3 23.280 69.840
- Volt Meter bh 1 40.740 40.740
- CT : 50,/5a bh 3 25.705 77.115
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 3P 20A, 6 kA iC60N bh 2 203.700 407.400
- MCB 1P 16A, 6 kA iC60N bh 2 69.840 139.680
- MCB 1P 6A, 6 kA iC60N bh 7 43.650 305.550
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
5 PDB-VAC.STUDIO.2 unit 1 63.050 63.050
INLET
- MCCB 3P 50A, 18kA EZC100N bh 1 218.250 218.250
- Ampere Meter 0-40A bh 3 23.280 69.840
- Volt Meter bh 1 40.740 40.740
- CT : 50,/5a bh 3 25.705 77.115
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 3P 20A, 6 kA iC60N bh 2 383.150 766.300
- MCB 1P 16A, 6 kA iC60N bh 2 82.450 164.900
- MCB 1P 6A, 6 kA iC60N bh 7 48.500 339.500
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
6 MDP-UTAMA Unit 1 2.716.000 2.716.000
INLET
- MCCB 3P 112-160A, 36kA CVS160F bh 2 776.000 1.552.000
- COS 4P 250A bh 1 5.344.700 5.344.700
- DIRISR A40 110 to 400 VAC or 120 to 350 VDC bh 1 3.201.000 3.201.000
- Arrester 4P 65 KA 400V PF65 bh 1 1.270.700 1.270.700
OUTGOING
- MCCB 3P 112-160A, 25kA CVS160B bh 1 926.350 926.350
- MCCB 3P 87.5-125A, 25kA CVS160B bh 1 853.600 853.600
- MCCB 3P 70.0-100A, 25kA CVS100B bh 1 494.700 494.700
- Push Button Emergency bh 2 17.460 34.920
- Push Button Green (On) bh 2 33.950 67.900
- Push Button Red (Off) bh 2 33.950 67.900
- Pilot Lamp Red bh 2 18.430 36.860
- Pilot Lamp Green bh 2 18.430 36.860
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 6 17.460 104.760
- FUSE CONTROL bh 6 12.610 75.660
- VSS 7 Position bh 2 53.350 106.700
- Ampere Meter 160A bh 6 1.067.000 6.402.000
- Volt Meter bh 2 40.740 81.480
- CT : 160/5A bh 8 59.170 473.360
- TIMER 220VAC bh 2 59.170 118.340
- RELAI 220VAC bh 5 23.280 116.400
- Under Voltage Relay bh 1 160.050 160.050
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
7 MDB-SARPRAS Unit 1 1.115.500 1.115.500
INLET
- MCCB 3P 112-160A, 25kA CVS160B bh 1 989.400 989.400
OUTGOING
- MCB 3P 40A, 10 kA iC60H-C bh 2 989.400 1.978.800
- MCB 3P 32A, 10 kA iC60H-C bh 6 552.900 3.317.400
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- VSS 7 Position bh 2 53.350 106.700
- Ampere Meter 0-120A bh 3 43.650 130.950
- Volt Meter bh 1 40.740 40.740
- CT : 160/5A bh 3 59.170 177.510
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
8 PDB-SARPRAS STUDIO-1 Unit 1 63.050 63.050
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 43.650 130.950
- Volt Meter bh 1 40.740 40.740
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 4P 32A, bh 10 310.400 3.104.000
- MCB 1P 16A, 6 kA iC60N bh 4 69.840 279.360
- MCB 1P 6A, 6 kA iC60N bh 12 82.450 989.400
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
9 PDB-SARPRAS SC-1 Unit 1 60.140 60.140
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 43.650 130.950
- Volt Meter bh 1 24.250 24.250
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 14 43.650 611.100
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES bh 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST bh 1 1.096.100 1.096.100
10 PDB-SARPRAS MCR & IT Unit 1 60.140 60.140
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 0
- Ampere Meter 0-40A bh 3 43.650 698.400
- Volt Meter bh 1 24.250 43.650
- VSS 7 Position bh 1 53.350 24.250
OUTLET
- MCB 1P 16A, 6 kA iC60N bh 5 69.840 349.200
- MCB 1P 6A, 6 kA iC60N bh 7 82.450 577.150
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
11 PDB-SARPRAS STUDIO-2 Unit 1 60.140 60.140
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 43.650 130.950
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 4P 32A, bh 10 310.400 3.104.000
- MCB 1P 16A, 6 kA iC60N bh 4 69.840 279.360
- MCB 1P 6A, 6 kA iC60N bh 12 83.420 1.001.040
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
12 PDB-SARPRAS SC-2 Unit 1 60.140 60.140
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 40.740 122.220
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 14 40.740 570.360
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES bh 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST bh 1 1.096.100 1.096.100
13 PDB-SARPRAS EDITING Unit 1 60.140 60.140
INLET
- MCCB 3P 40A, 18kA EZC100N bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 40.740 122.220
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 53.350 53.350
OUTLET
- MCB 1P 10A, 6 kA iC60N 8 83.420 667.360
- MCB 1P 6A, 6 kA iC60N bh 12 83.420 1.001.040
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
14 MDP-UPS Unit 1 1.071.850 1.071.850
INLET
- MCCB 3P 87.5-125A, 25kA CVS160B bh 1 727.500 727.500
OUTGOING
- MCB 3P 40A, 10 kA iC60H-C bh 1 232.800 232.800
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 6 17.460 104.760
- FUSE CONTROL bh 3 12.610 37.830
- VSS 7 Position bh 3 23.280 69.840
- Ampere Meter 0-120A bh 1 34.920 34.920
- Volt Meter bh 3 23.280 69.840
- CT : 120/5A bh 1 43.650 43.650
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
15 PDB-UPS SC-1 Unit 1 62.080 62.080
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 14 54.017 756.236
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
16 PDB-UPS SC-2 Unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 14 54.017 756.236
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
17 PDB-UPS EDITING Unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 16A, 6 kA iC60N bh 12 72.383 868.591
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 1 17.460 17.460
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
18 PDB-UPS MCR & IT Unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 32A, 6 kA iC60N bh 7 56.178 393.243
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
19 PDB-UPS STUDIO-1 Unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 6 54.017 324.101
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
20 PDB-UPS STUDIO-2 Unit 1 1.096.100 1.096.100
INLET
- MCCB 3P 40A, 10kA EZC100F bh 1 232.800 232.800
- Ampere Meter 0-40A bh 3 1.096.100 3.288.300
- Volt Meter bh 1 23.280 23.280
- VSS 7 Position bh 1 23.280 23.280
OUTLET
- MCB 1P 25A, 6 kA iC60N bh 6 54.017 324.101
- PILOT LAMP 220V "RED,GREEN,YELLOW" (R-S-T) bh 3 17.460 52.380
- FUSE CONTROL bh 3 12.610 37.830
- CU + ACCESSORIES lot 1 1.600.500 1.600.500
- BOX + ASSEMBLING COST lot 1 1.096.100 1.096.100
B Pekerjaan Kabel Feeder
1 Dari KWH METER Ke MDP-PLN
NYY 4 (1C x 150 mm2) + BCC 70 mm2 m' 11 184.300 2.027.300
2 Dari MDP-PLN Ke :
NYY 4 x 35 mm2 + BCC 16 mm2 m' 10 247.350 2.473.500
NYY 4 x 70 mm2 + BCC 35 mm2 m' 9 446.200 4.015.800
3 Dari MDP-VAC Ke :
NYY 4 x 16 mm2 + BCC 16 mm2 m' 61 130.950 7.987.950
NYY 4 x 16 mm2 + BCC 16 mm2 m' 51 130.950 6.678.450
4 Dari MDP-UTAMA Ke :
NYY 4 x 70 mm2 + BCC 35 mm2 m' 51 463.660 23.646.660
NYY 4 x 50 mm2 + BCC 25 mm2 m' 55 300.700 16.538.500
NYY 4 (1C x 70 mm2) + BCC 35 mm2 m' 11 455.900 5.014.900
5 Dari MDB-SARPRAS Ke :
NYY 4 x 16 mm2 + BCC 16 mm2 m' 58 128.040 7.426.320
NYY 4 x 10 mm2 + BCC 10 mm2 m' 76 67.900 5.160.400
NYY 4 x 10 mm2 + BCC 10 mm2 m' 82 67.900 5.567.800
NYY 4 x 16 mm2 + BCC 16 mm2 m' 53 130.950 6.940.350
NYY 4 x 10 mm2 + BCC 10 mm2 m' 37 67.900 2.512.300
NYY 4 x 10 mm2 + BCC 10 mm2 m' 79 67.900 5.330.150
6 Dari MDP-UPS
NYY 4 x 25 mm2 + BCC 16 mm2 m' 75 169.750 12.731.250
NYY 4 x 25 mm2 + BCC 16 mm2 m' 36 169.750 6.111.000
NYY 4 x 10 mm2 + BCC 10 mm2 m' 78 67.900 5.262.250
NYY 4 x 10 mm2 + BCC 10 mm2 m' 81 67.900 5.499.900
NYY 4 x 10 mm2 + BCC 10 mm2 m' 57 67.900 3.870.300
NYY 4 x 10 mm2 + BCC 10 mm2 m' 52 67.900 3.530.800
C PEKERJAAN PENTANAHAN
1 Busbar MDP-UTAMA bh 1 232.800 232.800
2 Busbar Grounding MDP-VAC bh 1 232.800 232.800
3 Busbar Grounding MDB-SARPRAS bh 1 232.800 232.800
4 Busbar Grounding EC (Elektronik) bh 1 34.211 34.211
5 Grounding Neutral Genset BC 50 mm2 set 1 61.219 61.219
6 Grounding Body Genset BC 50 mm2 set 1 61.219 61.219
7 Grounding Elektronik BC 35 mm2 set 1 40.333 40.333
8 Grounding Panel MDB Utama BC 70 mm2 set 1 90.028 90.028
D Pekerjaan Kabel Ladder & Tray
Lantai 2
1 Tray 200 x 100 mm m' 54 222.750 12.028.500
E Pekerjaan Armature Lampu dan Instalasinya
Lantai 1
1 Downlight LED 18 Watt Dimmable bh 38 117.855 4.478.490
2 Spot Light LED 36 Watt bh 12 135.140 1.621.685
3 Down Light LED 70 Watt bh 6 54.999 329.994
4 Linear LED 12 Watt bh 7 58.928 412.493
5 NYA 3 x 2,5 mm2 + PCV Conduit HI 20 mm ; u/ Inst. Lampu
titik 38 97.200 3.693.600
RUANG GENSET
1 TL Balk 1 x 19 Watt bh 4 475.200 1.900.800
NYA 3 x 2,5 mm2 + PCV Conduit HI 20 mm ; u/ Inst.
4 97.200 388.800
2 Lampu ttk
F Pekerjaan Saklar & Stop Kontak
Lantai 1
1 Saklar Tunggal bh 6 13.365 80.190
2 Saklar Ganda bh 8 16.335 130.680
3 Dimmer Lampu bh 6 51.233 307.395
RUANG GENSET
1 Saklar Ganda bh 1 16.335 16.335
PEKERJAAN FIRE ALARM
A PERALATAN UTAMA
Ruang Master Control
1 MCPFA Addressable 1 loops Unit 1 19.008.000 19.008.000
2 UPS 500 VA, Backup Battery 4 jam Unit 1 777.600 777.600
3 Annunciator Unit 1 1.296.000 1.296.000
4 Rack Peralatan Unit 1 6.912.000 6.912.000
B KABEL FEEDER
1 Dari MCPFA m' 20 27.648 552.960
2 Dari MCPFA m' 30 27.648 829.440
3 Dari MCPFA m' 9 27.648 248.832
4 Dari MCPFA m' 82 27.648 2.267.136
5 Dari MCPFA m' 9 63.072 567.648
6 Dari TB.FA-1 m' 9 63.072 567.648
7 Dari MCPFA m' 9 9.504 85.536
8 Dari MCPFA m' 13 63.072 819.936
C EQUIPMENT FIRE ALARM
Lantai 1
1 TB.FA Unit 1 332.640 332.640
2 Fire Detector (ROR) bh 10 172.800 1.728.000
3 Horn Strobe bh 1 768.960 768.960
4 Manual Call Point bh 1 155.520 155.520
5 FRC 2 x 1,5 mm2 + PVC Cond. dia. 20 mm ttk 10 315.360 3.153.600
6 FRC 2 x 1,5 mm2 + PVC Cond. dia. 20 mm ttk 1 315.360 315.360
7 FRC 2 x 1,5 mm2 + PVC Cond. dia. 20 mm ttk 1 315.360 315.360
PEKERJAAN CCTV
A PERALATAN UTAMA
1 HUB unit 1 243.000 243.000
2 NVR 1 x 12 CH c/w Controller Eternet (HD 3 TB) unit 1 3.110.400 3.110.400
3 Monitor LED 32" c/w Bracket unit 1 2.721.600 2.721.600
4 Pengkabelan Ruang Kontrol CCTV lot 1 5.832.000 5.832.000
B KABEL FEEDER
1 Switch HUB 8 Port m1 9 121.500 1.093.500
C EQUIPMENT CCTV
Lantai 1
1 Switch HUB 8 Port PoE Power Supply c/w Rack bh 1 1.080.864 1.080.864
2 Modular Camera bh 6 243.000 1.458.000
3 UTP CAT 6 4 Pairs + PVC Conduit 20 mm ttk 6 36.450 218.700
TIME SCHEDULE DAN KURVA S
TAHUN 2023
No DESCRIPTION AMOUNTBOBOT BLN JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBR DESEMBER KETERANGAN
Uraian Jumlah TGL 01~10 12~17 19~24 26~01 03~08 10~15 17~22 24~29 31~05 07~12 14~19 21~26 28~02 04~09 11~16 18~23 25~30 02~07 09~14 16~21 23~28 30~04 06~11 13~18 20~25 27~02 04~09 11~16 18~23 25~30
100%
A. PEKERJAAN PERSIAPAN 4,78% 1,19% 1,19% 1,19% 1,19%
B BANGUNAN TYPICAL 1
1 PEKERJAAN STRUKTUR
PEKERJAAN TANAH 1,48% 0,37% 0,37% 0,37% 0,37%
STRUKTUR BETON 2,85% 0,71% 0,71% 0,71% 0,71%
PEKERJAAN STRUKTUR BAJA 19,23% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37% 1,37%
C BANGUNAN EKSISTING
1 PEKERJAAN STRUKTUR
PEKERJAAN TANAH 2,15% 0,54% 0,54% 0,54% 0,54%
STRUKTUR BETON 1,74% 0,43% 0,43% 0,43% 0,43%
PEKERJAAN STRUKTUR BAJA 5,84% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42% 0,42%
E PEKERJAAN TATA UDARA 10,11% 1,26% 1,26% 1,26% 1,26% 1,26% 1,26% 1,26% 1,26%
F PEKERJAAN ELEKTRIKAL 12,31% 1,23% 1,23% 1,23% 1,23% 1,23% 1,23% 1,23% 1,23% 1,23% 1,23%
100%
BOBOT RENCANA MINGGUAN 2,10% 3,25% 3,25% 3,67% 3,57% 4,09% 4,09% 4,09% 4,09% 4,09% 4,09% 4,09% 4,17% 4,56% 5,13% 5,47% 5,99% 6,00% 4,79% 4,45% 3,94% 3,94% 3,00% 2,07% 2,07%
BOBOT RENCANA KOMULATIF 0,00% 2,10% 5,35% 8,60% 12,26% 15,83% 19,92% 24,00% 28,09% 32,18% 36,26% 40,35% 44,43% 48,60% 53,16% 58,29% 63,76% 69,75% 75,76% 80,55% 84,99% 88,93% 92,87% 95,87% 97,93% 100,00%
BOBOT ACTUAL MINGGUAN
BOBOT ACTUAL KOMULATIF MINGGUAN
PEKERJAAN MAJU / TERLAMBAT ( DEVIASI ) +/-
Dp Term 1 Term2 Term3 Term4 Term5 Term6 Term7 Term8 Term9 Term10 Term11 Term12 Term13 Term 14 Term15 Term16 Term17