Estimasi Biaya Pembangunan Set

GASKEUN

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TITIEK PUSPA ESTIMASI BIAYA
 ESTIMASI TOTAL BIAYA PEMBANGUNAN

Harga Satuan Jumlah Harga

Uraian Pekerjaan Koefisien
(Rp.) (Rp.)
Flooring 1,10 Rp 67.553.383,85 Rp 74.308.722,23
Backdrop 1,10 Rp 62.286.891,63 Rp 68.515.580,79
Multimedia 1,00 Rp 7.072.000,00 Rp 7.072.000,00
Property 1,10 Rp 8.368.066,15 Rp 9.204.872,76
Man Power 0,80 Rp 152.029.175,79 Rp 121.623.340,63
Keuntungan 0,30 Rp 273.652.516,41 Rp 82.095.754,92
Pajak 0,025 Rp 362.820.271,34 Rp 9.070.506,78

Jumlah ................ Rp 371.900.000,00

ESTIMASI BIAYA PENYEWAAN MULTIMEDIA

Harga Satuan Jumlah Harga

Uraian Pekerjaan Koefisien
(Rp.) (Rp.)
Multimedia 1,00 Rp 7.072.000,00 Rp 7.072.000,00
Pajak 0,025 Rp 7.072.000,00 Rp 176.800,00

Jumlah ................ Rp 7.300.000,00

ESTIMASI BIAYA PEMBANGUNAN SET

Harga Satuan Jumlah Harga

Uraian Pekerjaan Koefisien
(Rp.) (Rp.)
Flooring 1,10 Rp 67.553.383,85 Rp 74.308.722,23
Backdrop 1,10 Rp 62.286.891,63 Rp 68.515.580,79
Property 1,10 Rp 8.368.066,15 Rp 9.204.872,76
Man Power 0,80 Rp 152.029.175,79 Rp 121.623.340,63
Keuntungan 0,30 Rp 273.652.516,41 Rp 82.095.754,92
Pajak 0,025 Rp 355.748.271,34 Rp 8.893.706,78

Jumlah ................ Rp 364.700.000,00

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TITIEK PUSPA ESTIMASI BIAYA
 RINCIAN HARGA PEKERJAAN

Harga Satuan Jumlah Harga

Uraian Pekerjaan Koefisien Satuan KETERANGAN
(Rp.) (Rp.)
Flooring
Floor Stage t=20 cm fin. Vinyle Roll 24,6344 m2 Rp 204.052,64Rp 5.026.714,37 Floor Homeband dan talk show
Floor Stage t=20 cm fin. Vinyle Roll 125,0256 m2 Rp 204.052,64Rp 25.511.803,85 Floor main stage lidah
Floor Stage t=40 cm fin. Vinyle Roll 24,6344 m2 Rp 227.397,54Rp 5.601.802,00 Talk show
Floor Stage t=80cm fin. Vinyle Roll 13,8 m2 Rp 262.555,11Rp 3.623.260,45 Floor In/out
Floor Stage t=80 cm fin. Melamin Hitam doff 4,27 m2 Rp 224.300,84Rp 957.764,58 Floor Led Screen
Kanal LED Strip L=10cm (Flooring) 128,25 m Rp 144.985,19Rp 18.594.350,53 Kanal Led Strip
Floor Stage t=20 cm fin. Karpet 6,543 m2 Rp 146.508,84Rp 958.607,31 Tribun trap 1
Floor Stage t=40 cm fin. Karpet 9,9 m2 Rp 169.853,74Rp 1.681.551,99 Tribun trap 2
Floor Stage t=60 cm fin. Karpet 9,9 m2 Rp 193.198,64Rp 1.912.666,51 Tribun trap 3
Floor Stage t=80cm fin. Karpet 17,13 m2 Rp 215.111,63Rp 3.684.862,25 FOH
Jumlah : Rp 67.553.383,85

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TITIEK PUSPA ESTIMASI BIAYA 2
Backdrop
Rangka LED Screen 6,5975 m3 Rp 664.012,50 Rp 4.380.822,47 rangka led screen
Pilar HPL 10 Unit Rp 1.103.800,00 Rp 11.038.000,00 pilar 1
Pilar tali air 2 unit Rp 1.697.469,77 Rp 3.394.939,53 pilar 2
Backdrop fin. Flexy Korea Backlight 19,98 m2 Rp 465.246,83 Rp 9.295.631,57 backdrop talkshow
Rangka LED Screen 0,7992 m3 Rp 664.012,50 Rp 530.678,79 backdrop talkshow
Backdrop fin. Flexy Korea 6,1568 m2 Rp 153.946,83 Rp 947.819,81 backdrop talkshow
Kanal LED Strip L=15cm (backdrop) 8,32 m Rp 50.458,98 Rp 419.818,69 backdrop talkshow
Rangka LED Screen 1,425 m3 Rp 664.012,50 Rp 946.217,81 backdrop talkshow
Backdrop fin. Flexy Korea 26,2431 m2 Rp 153.946,83 Rp 4.040.041,93 backdrop bocoran in/out kiri
Backdrop fin. Flexy Korea Backlight 9,2851 m2 Rp 465.246,83 Rp 4.319.863,30 Backdrop kiri
Backdrop fin. Flexy Korea 2,9095 m2 Rp 153.946,83 Rp 447.908,29 Backdrop kiri
Rangka LED Screen 0,291456 m3 Rp 664.012,50 Rp 193.530,43 Backdrop kiri
Kanal LED Strip L=15cm (backdrop) 5,06 m Rp 50.458,98 Rp 255.322,42 Backdrop kiri
Backdrop fin. Flexy Korea 9,0951 m2 Rp 153.946,83 Rp 1.400.161,77 backdrop tengah 1
Backdrop fin. Flexy Korea 6,6348 m2 Rp 153.946,83 Rp 1.021.406,40 backdrop tengah 2
Backdrop fin. Flexy Korea Backlight 6,1 m2 Rp 465.246,83 Rp 2.838.005,64 backdrop tengah 3 bocoran
Backdrop fin. Flexy Korea 5,0358 m2 Rp 153.946,83 Rp 775.245,42 backdrop tengah 3
Kanal LED Strip L=15cm (backdrop) 2,3 m Rp 50.458,98 Rp 116.055,65 backdrop tengah 3
Rangka LED Screen 0,105792 m3 Rp 664.012,50 Rp 70.247,21 backdrop tengah 3 frame
Backdrop fin. Flexy Korea 26,2431 m2 Rp 153.946,83 Rp 4.040.041,93 backdrop in/out kanan
Backdrop fin. Flexy Korea 10,8458 m2 Rp 153.946,83 Rp 1.669.676,48 Backdrop kanan lapis 1
Kanal LED Strip L=15cm (backdrop) 5,08 m Rp 50.458,98 Rp 256.331,60 Backdrop kanan lapis 2
Backdrop fin. Cat Hitam / Putih 0,2768 m2 Rp 127.155,72 Rp 35.196,70 Backdrop kanan lapis 3
Backdrop fin. Flexy Korea Backlight 21,18 m2 Rp 465.246,83 Rp 9.853.927,76 backdrop homeband
Rangka LED Screen 0,8472 m3 Rp 664.012,50 Rp 562.551,39 backdrop homeband
Backdrop fin. Flexy Korea 4,176 m2 Rp 153.946,83 Rp 642.881,94 backdrop homeband
Rangka LED Screen 1,425 m3 Rp 664.012,50 Rp 946.217,81 backdrop homeband
Rangka LED Screen 4 m3 Rp 664.012,50 Rp 2.656.050,00 rigging struktur
- Rp - Rp - totem sign program
Jumlah : Rp 62.286.891,63

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TITIEK PUSPA ESTIMASI BIAYA 2
Multimedia
LED Strip RGB (sewa) 256,50 m Rp 25.000,00Rp 6.412.500,00 floor
LED Strip RGB (sewa) 10,7 m Rp 25.000,00Rp 267.500,00 floor
LED Strip RGB (sewa) 2,3 m Rp 25.000,00Rp 57.500,00 backdrop tengah 3
LED Strip RGB (sewa) 8,32 m Rp 25.000,00Rp 208.000,00 talkshow
LED Strip RGB (sewa) 5,06 m Rp 25.000,00Rp 126.500,00 backdrop kiri
LED Strip RGB (sewa) 27,68 m Rp 25.000,00Rp 692.000,00 backdrop kanan
- Rp - Rp -
Jumlah : Rp 7.072.000,00

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TITIEK PUSPA ESTIMASI BIAYA 2
Property
Rak 1 (multi finishing cat hitam doff) 1 Unit Rp 2.302.422,40 Rp 2.302.422,40 rak finishing cat hitam doff
Rak 2 (multi finishing kertasif) 2 Unit Rp 409.611,89 Rp 819.223,78 rak finishing kertasif
podium 3 Unit Rp 584.539,99 Rp 1.753.619,97 podum 3 unit
lampu gantung 1 Unit Rp 3.492.800,00 Rp 3.492.800,00 lampu gantung + bohlamp edison 12 pcs
- Rp - Rp -
- Rp - Rp -
Jumlah : Rp 8.368.066,15

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TITIEK PUSPA ESTIMASI BIAYA 2
TIMELINE PEKERJAAN PEMBANGUNAN SET
GOOD NET SHOW / GASKEUN
 TIMELINE SET UP GASKEUN / GOOD NET SHOW
KAMIS JUMAT SABTU MINGGU SENIN SELASA RABU KAMIS Jumat
NO NAMA PEKERJAAN
27 28 29 30 31 1 2 3 4
1 FOH Loading pagi finishing
2 Tribun Loading pagi finishing
3 Floor Main Stage Loading pagi finisshing finisshing
4 RIGGING LENGKUNG Installasi
5 RIGGING HBEAM Installasi
6 RANGKA LED SCREEN Installasi
7 BACKDROP TALKSHOW Loading sore
8 BACKDROP BOCORAN TALKSHOW CITYLIGHT 1
9 BACKDROP IN/OUT start area kiri done area kiri start area kanan done area kanan
10 BACKDROP TENGAH 5
11 BACKDROP LED SCREEN
12 PEMASANGAN LED SCREEN
13 BACKDROP TENGAH CITYLIGHT 2
14 BACKDROP 8
15 BACKDROP HOMEBAND
16 REHERSAL & TAPPING
17 ONCAM

Note :
Vendor Sudah Melakukan Produksi Set Di workshop 3-5 hari sebelum loading di tanggal 27 agustus