KEBUTUHAN DANA INVESTASI

THE RAYYAN HOTEL (15 Lantai + 3 Basement)

NO. JENIS KEGIATAN KEBUTUHAN DANA

1. PEMBELIAN TANAH Rp 32,800,000,000

2. PERIJINAN YANG SUDAH ADA Rp 2,200,000,000

3. PENYELESAIAN IJIN dan PERENCANAAN Rp 8,002,790,900

4. KONSTRUKSI ( TERLAMPIR ) Rp 80,000,000,000

5. PENGAWASAN DAN KOORDINASI Rp 2,000,000,000

6. FF & E (132 KAMAR DAN FASILITAS PENDUKUNG) Rp 15,000,447,021

TOTAL KEBUTUHAN DANA Rp 140,003,237,921

TOTAL DIBULATKAN Rp 140,000,000,000

TERBILANG : SERATUS EMPAT PULUH MILYAR RUPIAH

 RENCANA ANGGARAN BIAYA (RAB) KONSTRUKSI
PROYEK THE RAYYAN HOTEL (15 Lantai + 3 Basement)
Jalan Cihampelas No. 101 Bandung

I PEKERJAAN PRELIMINARIES Rp 2,274,875,000.00

II PEKERJAAN TANAH DAN Rp 1,893,880,000.00
PROTEKSI GALIAN
III PEKERJAAN PONDASI Rp 5,084,182,500.00
IV PEKERJAAN STRUKTUR
PEKERJAAN STRUKTUR BAWAH Rp 4,946,492,867.93

PEKERJAAN STRUKTUR ATAS Rp 21,601,588,095.50 26,548,080,963.43

V PEKERJAAN ARSITEKTUR
PEKERJAAN DIINDING Rp 6,119,837,973.75
PEKERJAAN PLAFOND Rp 1,815,287,100.00
PEKERJAAN LANTAI DAN Rp 5,314,350,300.00
KERAMIK DINDING
KUSEN PINTU DAN JENDELA Rp 2,274,395,000.00
PEKERJAAN SANITARY Rp 3,073,730,000.00
PEKERJAAN RAILLING Rp 375,180,125.00
PEKERJAAN FASADE Rp 1,967,175,000.00 20,939,955,498.75
VI PEKERJAAN INTERIOR Rp 5,529,375,000.00
TERPASANG
VII PEKERJAAN MEKANIKAL DAN
ELEKTRIKAL
PEKERJAAN HYDRANT DAN Rp 3,107,395,041.90
SPRINGKLER
PEKERJAAN PLUMBING Rp 2,738,486,531.69
PEKERJAAN VAC Rp 3,776,618,358.07
PEKERJAAN ELEKTRIKAL Rp 3,375,871,033.63
PEKERJAAN ELEKTRONIK Rp 1,444,842,871.85
PEKERJAAN LIFT Rp 2,471,015,634.34
PEKERJAAN GENSET Rp 816,509,513.95 17,730,738,985.44
JUMLAH Rp 80,001,087,947.61
JUMLAH DIBULATKAN Rp Rp 80,000,000,000
PROPOSAL ANGGARAN BIAYA
THE RAYYAN HOTEL / CONDOTEL
Jalan Cihampelas No. 101 Bandung - Jawa Barat
HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN TOTAL (Rp) TOTAL (Rp)
(Rp)
1 2 3 4 5 6=(3x5) 7

I PEKERJAAN PRELIMINARIES
1 Pembongkaran Kondisi Existing 1.00 ls 0 0 sdh dilaksanakan

2 Pembersihan Lahan dan Pembuangan Brangkal bongkaran ke 1.00 ls 0 0 sdh dilaksanakan

area luar lokasi proyek

3 Pembuatan Pagar Pengaman Perimeter/batas Proyek 25.00 m 115,000 2,875,000.00
4 Pengukuran dan Bowflank 1.00 ls 7,500,000 7,500,000.00
5 Mobilisasi dan Demobilisasi alat dan Personil 1.00 ls 25,000,000 25,000,000.00
6 Direksi keet, Gudang, dan Bedeng Pekerja termasuk jamban 50.00 m2 450,000 22,500,000.00

umum untuk pekerja

7 Listrik kerja 12.00 bl 7,500,000 90,000,000.00
8 Air kerja 1.00 ls 17,500,000 17,500,000.00
9 Biaya Site management 12.00 bln 40,000,000 480,000,000.00
10 Pembuatan Gambar Rencana, Gambar kerja, dan Ass Build 1.00 ls 125,000,000 125,000,000.00

Drawing (hard copy dan soft copy)

11 Alat Kerja Khusus :
- Tower Crane 10.00 bln 72,500,000 725,000,000.00
- Lift Barang 10.00 bln 12,750,000 127,500,000.00
- Scafolding 12.00 bln 28,750,000 345,000,000.00
- Lain-lain( jaring pengaman, APAR, dll) 1.00 ls 75,000,000 75,000,000.00

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No. URAIAN PEKERJAAN VOL. SAT. SATUAN TOTAL (Rp) TOTAL (Rp)
(Rp)
1 2 3 4 5 6=(3x5) 7
12 Dewatering 1.00 ls 47,500,000 47,500,000.00
13 Keselamatan Kerja dan Kebersihan K3 12.00 bln 2,500,000 30,000,000.00
14 Biaya-biaya koordinasi, approval gambar, material, dll 1.00 ls 12,500,000 12,500,000.00
15 Sample material dan biaya-biaya pengetesan laboratorium 1.00 ls 10,000,000 10,000,000.00

16 Keamanan dan Koordinasi lingkungan setempat 12.00 bln 11,000,000 132,000,000.00

Sub Jumlah I 2,274,875,000.00
II PEKERJAAN TANAH dan PROTEKSI GALIAN
1 Pekerjaan proteksi galian SOLDIER PILE
- Mobilisasi dan setting alat HYDRAULIC JACKING 1.00 ls 55,000,000 55,000,000.00
- Pancang Hydraulic 788.00 m 225,000 177,300,000.00
- Tiang pancang Minipile 30 x 30 788.00 m 225,000 177,300,000.00
2. Pekerjaan Galian Tanah
- Galian Tanahg 9,120.00 m3 75,000 684,000,000.00
- Pembuangan Tanah Keluar Lokasi Proyek 11,856.00 m3 67,500 800,280,000.00
Sub Jumlah II 1,893,880,000.00
III PEKERJAAN PONDASI
1 Pondasi Bor Pile
- Mobilisasi alat bor pile 1.00 ls 35,000,000 35,000,000.00
- Setting alat 1.00 ls 1,750,000 1,750,000.00
- Bor Pile dia 60cm 1,650.00 m 275,000 453,750,000.00
- Beton Bore Pile termasuk tulangan 828.96 m3 3,250,000 2,694,120,000.00
2 Pekerjaan Pondasi Plat Lantai B-3
- Lantai Kerja 525.00 m2 65,000 34,125,000.00
- Water Proofing Memban 525.00 ls 127,500 66,937,500.00
- fix Bekisting Batako tinggi 80 cm 72.00 m 187,500 13,500,000.00
- Plat Beton Bertulang K350 (termasuk pembesian) 420.00 m 4,250,000 1,785,000,000.00
Sub Jumlah III 5,084,182,500.00

4
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No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
IV PEKERJAAN STRUKTUR
IV.A. PEKERJAAN SUB STRUKTUR (BASEMENT)
1. Basement - 3
- Fix Bekisting Batako 330.78 m2 187,500 62,021,137.50
- Water Proofing membrand 330.78 m2 127,500 42,174,373.50
- Water Stop 110.26 m 67,125 7,401,189.08
- Dinding Beton Tebal 30 cm (termasuk tulangan dan 99.23 m3 3,750,000 372,126,825.00
bekisting)
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 49.68 m3 4,500,000 223,579,872.00
bekisting)
- Balok 83.71 m3 4,250,000 355,756,620.00
- Plat Lantai 120.39 m3 3,750,000 451,446,375.00
- Struktur GWT 9.97 m3 4,250,000 42,365,640.50
- Struktur Tangga 6.08 m3 4,000,000 24,302,160.00
- Ramp 11.93 m3 4,000,000 47,704,240.00

2. Basement - 2
- Fix Bekisting Batako 330.78 m2 187,500 62,021,137.50
- Water Proofing membrand 330.78 m2 127,500 42,174,373.50
- Water Stop 110.26 m 67,125 7,401,189.08
- Dinding Beton Tebal 30 cm (termasuk tulangan dan 99.23 m3 3,750,000 372,126,825.00
bekisting)
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 49.68 m3 4,500,000 223,579,872.00
bekisting)
- Balok 83.71 m3 4,250,000 355,756,620.00
- Plat Lantai 120.39 m2 3,750,000 451,446,375.00
- Struktur Tangga 6.08 m3 4,000,000 24,302,160.00
- R. Lift 5.40 m3 4,000,000 21,601,920.00
- Ramp 11.93 m3 4,000,000 47,704,240.00

5
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
3 Basement - 1
- Fix Bekisting Batako 396.94 m2 187,500 74,425,365.00
- Water Proofing membrand 396.94 m2 127,500 50,609,248.20
- Water Stop 110.26 m 67,125 7,401,189.08
- Dinding Beton Tebal 30 cm (termasuk tulangan dan 119.08 m3 3,750,000 446,552,190.00
bekisting)
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 49.68 m3 4,500,000 223,579,872.00
bekisting)
- Balok 83.71 m3 4,250,000 355,756,620.00
- Plat Lantai 114.99 m2 3,750,000 431,194,575.00
- Struktur Tangga 6.55 m3 4,000,000 26,192,328.00
- R. Lift 5.60 m3 4,000,000 22,411,992.00
- Ramp 17.84 m3 4,000,000 71,376,344.00
Sub Jumlah IV.A. 4,946,492,867.93

IV.B. PEKERJAAN UPPER STRUCTURE (STRUKTUR ATAS)

1. LANTAI - 1
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 61.97 m3 4,500,000 278,867,286.00
bekisting)
- Balok 76.96 m3 4,250,000 327,066,570.00
- Plat Lantai 96.76 m2 4,250,000 411,224,050.00
- Struktur Tangga 8.12 m3 4,000,000 32,492,888.00
- R. Lift 7.02 m3 4,000,000 28,082,496.00

2. LANTAI - 2
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 49.57 m3 4,500,000 223,073,577.00
bekisting)
- Balok 76.96 m3 4,250,000 327,066,570.00
- Plat Lantai 96.76 m2 4,250,000 411,224,050.00

6
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
- Struktur Tangga 6.50 m3 4,000,000 26,012,312.00
- R. Lift 5.61 m3 4,000,000 22,456,996.00
- Struktur Kolam Renang 12.15 m3 4,250,000 51,642,090.00

3. LANTAI - 3
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 49.57 m3 4,500,000 223,073,577.00
bekisting)
- Balok 76.96 m3 4,250,000 327,066,570.00
- Plat Lantai 96.76 m3 4,250,000 411,224,050.00
- Struktur Tangga 6.50 m3 4,000,000 26,012,312.00
- R. Lift 5.61 m3 4,000,000 22,456,996.00

4 LANTAI - 4 s.d. 15
- Kolom Beton ukuran 80 x 80 cm (termasuk tulangan dan 818.00 m3 5,500,000 4,499,021,752.50
bekisting)
- Balok 1269.79 m3 4,250,000 5,396,598,405.00
- Plat Lantai 1596.52 m2 4,250,000 6,785,196,825.00
- Struktur Tangga 107.23 m3 4,000,000 428,933,124.00
- R. Lift 92.67 m3 4,000,000 370,675,446.00

5 LANTAI - ATAP
- Kolom Beton dan sirip Beton (termasuk tulangan dan 159.76 m3 5,500,000 878,703,100.00
bekisting)
- Balok 3.67 m3 4,250,000 15,588,260.50
- Plat Lantai 6.91 m2 4,250,000 29,359,484.50
- Struktur Tangga 6.50 m3 4,000,000 26,012,312.00
- R. Lift 5.61 m3 4,000,000 22,456,996.00
Sub Jumlah IV.A. 21,601,588,095.50

Sub Jumlah IV. 26,548,080,963.43

7
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7

V. PEKERJAAN ARSITEKTUR/FINISHING

V.A. PEKERJAAN DINDING

1. LANTAI BASEMENT - 3 s.d.1.

- Pester/Acian Beton Ekspose (Dinding/Kolom) 1,239.04 m2 57,500 71,244,800.00
- Pasangan Bata Ringan Tebal 12 cm 268.80 m2 187,500 50,400,000.00
- Plester dan Acian 537.60 m2 64,750 34,809,600.00
- Pengecatan Dinding 1,776.64 m2 37,500 66,624,000.00

2. LANTAI - 1
- Pester/Acian Beton Ekspose (Dinding/Kolom) 220.80 m2 57,500 12,696,000.00
- Pasangan Bata Ringan Tebal 12 cm 1,050.00 m2 187,500 196,875,000.00
- Plester dan Acian 2,100.00 m2 64,750 135,975,000.00
- Pengecatan Dinding 2,320.80 m2 37,500 87,030,000.00

3. LANTAI - 2
- Pester/Acian Beton Ekspose (Dinding/Kolom) 220.80 m2 57,500 12,696,000.00
- Pasangan Bata Ringan Tebal 12 cm 752.00 m2 187,500 141,000,000.00
- Plester dan Acian 1,504.00 m2 64,750 97,384,000.00
- Pengecatan Dinding 1,724.80 m2 37,500 64,680,000.00

4. LANTAI - 3
- Pester/Acian Beton Ekspose (Dinding/Kolom) 220.80 m2 57,500 12,696,000.00
- Pasangan Bata Ringan Tebal 12 cm 784.00 m2 187,500 147,000,000.00
- Plester dan Acian 1,568.00 m2 64,750 101,528,000.00
- Pengecatan Dinding 1,788.80 m2 37,500 67,080,000.00

8
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
5. LANTAI - 4 s.d. 15
- Pester/Acian Beton Ekspose (Dinding/Kolom) 2,649.60 m2 57,500 152,352,000.00
- Pasangan Bata Ringan Tebal 12 cm 11,270.00 m2 187,500 2,113,124,062.50
- Plester dan Acian 22,540.01 m2 64,750 1,459,465,323.75
- Pengecatan Dinding 25,189.61 m2 37,500 944,610,187.50

6. LANTAI - ATAP
- Pester/Acian Beton Ekspose (Dinding/Kolom) 248.00 m2 57,500 14,260,000.00
- Pasangan Bata Ringan Tebal 12 cm 324.00 m2 187,500 60,750,000.00
- Plester dan Acian 648.00 m2 64,750 41,958,000.00
- Pengecatan Dinding 896.00 m2 37,500 33,600,000.00
Sub Jumlah V.A. 6,119,837,973.75
V.B PEKERJAAN PLAFOND

1. LANTAI BASEMENT - 3 s.d.1.

- Pester/Acian Beton Ekspose 1,767.48 m2 57,500 101,630,100.00
- Plafond Gypsum termasuk rangka 24.00 m2 124,000 2,976,000.00
- Drop Plafond 16.00 m 124,000 1,984,000.00
- Profil Gypsum 20.00 m 17,500 350,000.00
- Pengecatan Plafond 1,791.48 m2 37,500 67,180,500.00

2. LANTAI - 1
- Plafond Gypsum termasuk rangka 430.00 m2 124,000 53,320,000.00
- plafond Gypsum Pola (area lobby lift, lounge, main lobby 80.00 m2 167,500 13,400,000.00

- Drop Plafond 64.00 m 124,000 7,936,000.00

- Profil Gypsum 620.00 m 17,500 10,850,000.00
- Pengecatan Plafond 510.00 m2 37,500 19,125,000.00

3. LANTAI - 2

9
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
- Pester/Acian Beton Ekspose 84.00 m2 57,500 4,830,000.00
- Plafond Gypsum termasuk rangka 164.00 m2 124,000 20,336,000.00
- Plafond Calciboard termasuk rangka 187.00 m2 142,000 26,554,000.00
- plafond Gypsum Pola - m2 167,500
- Drop Plafond 120.00 m 124,000 14,880,000.00
- Profil Gypsum 220.00 m 17,500 3,850,000.00
- Pengecatan Plafond 435.00 m2 37,500 16,312,500.00

4. LANTAI - 3
- Plafond Gypsum termasuk rangka 434.00 m2 124,000 53,816,000.00
- plafond Gypsum Pola 8.00 m2 167,500 1,340,000.00
- Drop Plafond 320.00 m 124,000 39,680,000.00
- Profil Gypsum 580.00 m 17,500 10,150,000.00
- Pengecatan Plafond 442.00 m2 37,500 16,575,000.00

5. LANTAI - 4 s.d. 15
- Plafond Gypsum termasuk rangka 4,848.00 m2 124,000 601,152,000.00
- plafond Gypsum Pola 72.00 m2 167,500 12,060,000.00
- Plafond Gypsum Wet Area 528.00 m2 135,000 71,280,000.00
- Drop Plafond 2,940.00 m 124,000 364,560,000.00
- Profil Gypsum 4,104.00 m 17,500 71,820,000.00
- Pengecatan Plafond 5,448.00 m2 37,500 204,300,000.00

6. LANTAI - ATAP
- Pester/Acian Beton Ekspose 32.00 m2 57,500 1,840,000.00
- Pengecatan Dinding 32.00 m2 37,500 1,200,000.00
Sub Jumlah V.B. 1,815,287,100.00

10
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No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
V.C. PEKERJAAN LANTAI dan KERAMIK DINDING

1. LANTAI BASEMENT - 3 s.d.1.

- Floor Harderner Lantai Basement 1,605.00 m2 97,500 156,487,500.00
- Keramik Lobi Lift ex Roman 16.80 m2 110,000 1,848,000.00
- Keramik Tangga Darurat 67.20 m2 110,000 7,392,000.00
- Keramik R. Security/Office 42.00 m2 110,000 4,620,000.00
- Plint Lantai 140.00 m 17,500 2,450,000.00
- Granit tile Dinding Lobby Lift 1.00 ls 37,500,000 37,500,000.00

2. LANTAI - 1
- Lantai Marble Ujung Pandang Cutting 60 x 120 258.00 m2 975,000 251,550,000.00
- Lantai Marble Pola di area lobby lift dan main Lobby 42.00 m2 1,200,000 50,400,000.00
- Granite Tile 172.00 m2 475,000 81,700,000.00
- Granit Tile untuk dinding dan lantai toilet/R. Wudlu 112.00 m2 425,000 47,600,000.00
- Keramik Tangga Darurat 32.40 m2 110,000 3,564,000.00
- Plint Lantai Marble 110.00 m 37,500 4,125,000.00
- Plint lantai Granit tile 198.00 m 22,500 4,455,000.00
- Mrble Dinding Lobby Lift 1.00 ls 88,975,000 88,975,000.00

3. LANTAI - 2
- Lantai Granite 60 x 60 cm 128.00 m2 475,000 60,800,000.00
- Granite Tile Pola Area Lobby Lift 12.00 m2 675,000 8,100,000.00
- Granite Tile Un Polish/Texture/Rocky 219.00 m2 525,000 114,975,000.00
- Keramik dindidng dan lantai Toilet dan R. Bilas 145.00 m2 425,000 61,625,000.00
- Pol Deck Kolam Renang/Artificial Wood 48.00 m2 425,000 20,400,000.00
- Keramik Tangga Darurat 30.28 m2 97,500 2,952,300.00
- Plint lantai Granit tile 142.00 m 22,500 3,195,000.00
- Mrble Dinding Lobby Lift 1.00 ls 88,975,000 88,975,000.00

11
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No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
4. LANTAI - 3
- Lantai Granite 60 x 60 cm 284.72 m2 475,000 135,242,000.00
- Lantai Karpet Meeting Room / Ball Room Lantai 3 175.80 m2 500,000 87,900,000.00
- Granite Tile Pola Area Lobby Lift dan Pre Fuction 48.00 m2 675,000 32,400,000.00
- Keramik dindidng dan lantai Toilet dan Pantry 145.00 m2 425,000 61,625,000.00
- Lantai Keramik Storage 24.00 m2 425,000 10,200,000.00
- Keramik Tangga Darurat 30.28 m2 97,500 2,952,300.00
- Plint lantai Granit tile 178.00 m 22,500 4,005,000.00
- Mrble Dinding Lobby Lift 1.00 ls 88,975,000 88,975,000.00

5. LANTAI - 4 s.d. 15
- Lantai Karpet Korridor Lantai 4-15 957.60 m2 500,000 478,800,000.00
- Granite Tile Pola Area Lobby Lift 144.00 m2 675,000 97,200,000.00
- Lantai Parquet Kamar Lantai 4-15 3771.36 m2 450,000 1,697,112,000.00
- Granite Tile lantai dan dinding Kamar mandi 1108.80 m 475,000 526,680,000.00
- Keramik Tangga Darurat 42.72 m2 97,500 4,165,200.00
- Mrble Dinding Lobby Lift 1.00 ls 978,725,000 978,725,000.00

6. LANTAI - ATAP
- Lantai Keramik Ruang Mesin Lift dan Tangga 48.00 m2 97,500 4,680,000.00
Sub Jumlah V.C. 5,314,350,300.00

V.D. PEKERJAAN KUSEN, PINTU DAN JENDELA

1. LANTAI BASEMENT - 3 s.d.1.

- Pintu Tangga kebakaran Fire Rated lengkap dengan 3.00 unit 4,275,000 12,825,000.00
Emergency
exit panic bar.
- Pintu Smoking room fire rated 3.00 unit 3,175,000 9,525,000.00

12
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No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
- Pintu Kaca double lengkap dengan accessories (lobby lift) 1.00 set 8,750,000 8,750,000.00

- Dinding Kaca area Lobby lift 4.20 m 595,000 2,499,000.00

2. LANTAI - 1
- Kusen Alumunium 458.00 m2 135,000 61,830,000.00
- Kaca Mati 188.00 m2 375,000 70,500,000.00
- Daun Jendela lengkap dengan Accessories 16.00 unit 1,125,000 18,000,000.00
- Pintu Kayu Double lengkap dengan kusen dan 2.00 set 4,275,000 8,550,000.00
Accessories
(solid engineering door)
- Pintu Kayu Single lengkap dengan kusen dan Accessories 7.00 set 2,465,000 17,255,000.00

(solid engineering door)

- Pintu Tangga kebakaran Fire Rated lengkap dengan 1.00 unit 4,275,000 4,275,000.00
Emergency
exit panic bar.
- Pintu Smoking room fire rated dan pintu evakuasi 4.00 unit 3,175,000 12,700,000.00

.3. LANTAI - 2
- Kusen Alumunium 224.00 m2 135,000 30,240,000.00
- Kaca Mati 98.00 m2 375,000 36,750,000.00
- Daun Jendela lengkap dengan Accessories 10.00 unit 1,125,000 11,250,000.00
- Pintu Kayu Double lengkap dengan kusen dan 1.00 set 4,275,000 4,275,000.00
Accessories
(solid engineering door)
- Pintu Kayu Single lengkap dengan kusen dan Accessories 5.00 set 2,465,000 12,325,000.00

(solid engineering door)

- Pintu Tangga kebakaran Fire Rated lengkap dengan 1.00 unit 4,275,000 4,275,000.00
Emergency

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No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
exit panic bar.
- Pintu Smoking room fire rated dan pintu evakuasi 1.00 unit 3,175,000 3,175,000.00

4. LANTAI - 3
- Kusen Alumunium 324.00 m2 135,000 43,740,000.00
- Kaca Mati 133.00 m2 375,000 49,875,000.00
- Daun Jendela lengkap dengan Accessories 12.00 unit 1,125,000 13,500,000.00
- Pintu Kayu Double lengkap dengan kusen dan 4.00 set 4,275,000 17,100,000.00
Accessories
(solid engineering door)
- Pintu Kayu Single lengkap dengan kusen dan Accessories 6.00 set 2,465,000 14,790,000.00

(solid engineering door)

- Pintu Tangga kebakaran Fire Rated lengkap dengan 1.00 unit 4,275,000 4,275,000.00
Emergency
exit panic bar.
- Pintu Smoking room fire rated dan pintu evakuasi 1.00 unit 3,175,000 3,175,000.00

5. LANTAI - 4 s.d. 15
- Kusen Alumunium 3,225.60 m2 135,000 435,456,000.00
- Kaca Mati 1,123.20 m2 375,000 421,200,000.00
- Daun Jendela/Pintu Kaca lengkap dengan Accessories 168.00 unit 1,450,000 243,600,000.00

- Pintu Kayu Single 90 X 210 lengkap dengan kusen dan 144.00 set 2,465,000 354,960,000.00
Accesso-
ris solid engineering door (Pintu Unit)
- Pintu Kayu Single 70 X 210 lengkap dengan kusen dan 132.00 set 1,875,000 247,500,000.00
Accessoris solid engineering door (Pintu Unit)
- Pintu Tangga kebakaran Fire Rated lengkap dengan 12.00 unit 4,275,000 51,300,000.00
Emergency
exit panic bar.

14
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
- Pintu Smoking room fire rated dan pintu evakuasi 12.00 unit 3,175,000 38,100,000.00

6. LANTAI - ATAP
- Pintu Ruang Mesin Lift dan tangga Metal Door 3.00 unit 2,275,000 6,825,000.00
Sub Jumlah V.D. 2,274,395,000.00

V.E. PEKERJAAN SANITER

1 LANTAI 1
- Closet Duduk 3.00 unit 3,275,000 9,825,000.00
- Urinoir 2.00 unit 4,175,000 8,350,000.00
- Wastafel 4.00 unit 3,245,000 12,980,000.00
- Shower Lengkap Dengan Kran Wudhu - unit -
- Floor Drain 6.00 unit 325,000 1,950,000.00
- Kran Washtafel 4.00 unit 675,000 2,700,000.00
- Kran Washtafel Panas Dingin - unit -
- Jet Washer 3.00 unit 515,000 1,545,000.00
- Meja Granit 2.00 unit 1,675,000 3,350,000.00

2 LANTAI 2
- Closet Duduk 2.00 unit 3,275,000 6,550,000.00
- Urinoir 1.00 unit 4,175,000 4,175,000.00
- Wastafel 6.00 unit 3,245,000 19,470,000.00
- Shower Lengkap Dengan MIXING VALVE 2.00 unit 3,750,000 7,500,000.00
- Floor Drain 5.00 unit 325,000 1,625,000.00
- Kran Washtafel 6.00 unit 675,000 4,050,000.00
- Kran Washtafel Panas Dingin - unit -
- Jet Washer 2.00 unit 515,000 1,030,000.00
- Kran dinding 3.00 unit 275,000 825,000.00
- Meja Granit 2.00 unit 1,675,000 3,350,000.00

15
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7

3 LANTAI-3
- Closet Duduk 2.00 unit 3,275,000 6,550,000.00
- Urinoir 1.00 unit 4,175,000 4,175,000.00
- Wastafel 6.00 unit 3,245,000 19,470,000.00
- Floor Drain 5.00 unit 325,000 1,625,000.00
- Kran Washtafel 6.00 unit 675,000 4,050,000.00
- Kran Washtafel Panas Dingin - unit -
- Jet Washer 2.00 unit 515,000 1,030,000.00
- Kran dinding 3.00 unit 275,000 825,000.00
- Meja Granit 2.00 unit 1,675,000 3,350,000.00

4 LANTAI-4-15
- Closet Duduk 136.00 unit 4,165,000 566,440,000.00
- Urinoir - unit - -
- Wastafel 136.00 unit 3,245,000 441,320,000.00
- Floor Drain 272.00 unit 325,000 88,400,000.00
- Kran Washtafel - unit -
- Kran Washtafel Panas Dingin 136.00 unit 967,500 131,580,000.00
- Jet Washer 136.00 unit 515,000 70,040,000.00
- Kran dinding - unit 275,000
- Meja Granit 136.00 unit 1,100,000 149,600,000.00
- Bath Tube 136.00 unit 6,000,000 816,000,000.00
- Shower Set Panas Dingin 136.00 unit 5,000,000 680,000,000.00
Sub Jumlah V.E. 3,073,730,000.00
5 PEKERJAAN RAILLING 1.00 ls 515,872,672 515,872,671.88
6 PEKERJAAN FASADE 1.00 ls 2,704,865,625 2,704,865,625.00
Sub Jumlah V. 21,818,338,670.63

16
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7
VI PEKERJAAN INTERIOR
1 Meubelair terpasang di area recepsionis 1.00 ls 89,375,000 89,375,000.00
Back Drop, Counter lengkap dengan kabinet bawah, ceiling
dan
luminasi
2 Meubeulair Unit Kamar 136.00 set 40,000,000 5,440,000,000.00 5,529,375,000.00
Tidak termasuk sofa/kursi

17
 HARGA SUB HARGA
No. URAIAN PEKERJAAN VOL. SAT. SATUAN (Rp) TOTAL (Rp) TOTAL (Rp)

1 2 3 4 5 6=(3x5) 7

I PEKERJAAN MEKANIKAL DAN ELEKTRIKAL

1 PEKERJAAN HYDRANT DAN SPRINGKLER 1.00 ls 3,107,395,041.90 3,107,395,041.90

2 PEKERJAAN PLUMBING 1.00 ls 2,738,486,531.69 2,738,486,531.69
3 PEKERJAAN VAC 1.00 ls 3,776,618,358.07 3,776,618,358.07
4 PEKERJAAN ELEKTRIKAL 1.00 ls 3,375,871,033.63 3,375,871,033.63
5 PEKERJAAN ELEKTRONIK 1.00 ls 1,444,842,871.85 1,444,842,871.85
6 PEKERJAAN LIFT 1.00 ls 2,471,015,634.34 2,471,015,634.34
7 PEKERJAAN GENSET 1.00 ls 816,509,513.95 816,509,513.95

Sub Jumlah I 17,730,738,985.44

18
 F, F & E HOTEL THE RAYYAN

No ITEM Total Price

1 Office Equipment 1,084,120,000
2 Front Office Equipment 218,350,000
3 Room 7,270,191,000
4 Linen 542,033,000
5 HK Equipment 129,835,000
6 Engineering Tools 100,641,000
7 TV & Lampu 2,098,555,000
8 Banquet 2,102,740,000
9 Signage 76,600,000
10 Chinaware 296,389,250
11 Dining Utensils 35,035,281
12 Resto & Bar Equipment 231,552,000
13 Holloware 148,270,000
14 Kitchen Utensil 61,980,490
15 FB Linen 150,961,000
16 Glassware 37,070,000
17 Kitchen Equipments 416,124,000
TOTAL 15,000,447,021
 SYARAT IJIN THE RAYYAN CONDOTEL
Jl. CIHAMPELAS NO. 101 BANDUNG

NO. DESCRIPTION AMOUNT

1 Melaksanakan Sosialisasi Masyarakat 10,000,000
2 Perpanjangan Rekomendasi Pertimbangan Teknis Pertanahan 94,257,500
3 Perpanjangan Ijin Lingkungan (DLHK) 94,257,500
4 Menyusun Dokumen AMDAL 50,000,000
5 Menyusun Keterangan Duga Muka Banjir/Peil Banjir 125,000,000

6 Perpanjangan Rekomendasi Analisa Dampak Lalu Lintas (AMDAL LALIN) 125,000,000

7 Perpanjangan Rekomendasi Tata Letak dan Jenis Tanaman serta Design 125,000,000
8 Perpanjangan Rekomendasi Teknis Pencegahan dan Penanggulangan Bahaya 125,000,000
Kebakaran
9 Perpanjangan Rekomendasi Pengelolaan Persampahan (PD Kebersihan) 125,000,000
10 Perpanjangan Rekomendasi Pengelolaan Air Limbah (PDAM Tirta Wening) 125,000,000

11 Perpanjangan Rekomendasi dari Tim Ahli Bangunan (TABG) 125,000,000

12 Memperoleh Keterangan Rencana Kota (KRK) 80,000,000
13 Mengajukan Ijin Ke Dinas Penanaman Modal Pelayanan Terpadu Satu Pintu 125,000,000

14 Ijin Jalan Masuk 125,000,000

15 Ijin Pematangan Lahan 125,000,000
16 Surat Ijin Pengambilan Air (SIPA) 125,000,000
17 Surat Ijin Pengeboran (SIP) 125,000,000
18 Ijin Pembuangan Air Buangan ke Saluran Terbuka 125,000,000
19 Ijin Mendirikan Banguna (IMB) 1,849,275,900
20 Persetujuan Pemanfaatan Ruang 125,000,000
21 Dilarang memindahtangankan/ memperjualbelikan rekomendasi pemanfaatan ruang 125,000,000

22 Ijin Ketinggian 500,000,000

23 Diskresi Ketinggian 3,000,000,000
24 SLO 450,000,000
TOTAL 8,002,790,900