TIME SCHEDULE RIAU 64

PEKERJAAN : STRUKTUR
PROYEK : HOTEL TEBU

NO URAIAN PEKERJAAN SAT HARSAT

A PEKERJAAN PERSIAPAN
1 Proyek Management & Biaya Administrasi Lapangan Ls 250,000,000
2 Peralatan Pekerjaan dan Mobilitas (lift material & scafolding) Ls 250,000,000
3 As Built Drawing & Shop Drawing Ls 20,000,000
4 Pemeriksaan dan Pengujian Bahan Ls 15,000,000
5 Kebersihan dan Kerapihan ls 30,000,000
6 Kantor untuk Direksi & Gudang Kontraktor Ls 45,000,000
7 Pemadam Kebakaran Ls 15,000,000
8 Penjagaan Ls 30,000,000
9 Asuransi Tenaga Kerja (Jamsostek) Ls 50,000,000
10 Biaya Pemakaian Air (by owner) Ls -
11 Biaya Pemakaian Listrik (by owner) Ls -
12 Pengukuran dan Bouwplank Ls 6,000,000

Sub Total A
B PEKERJAAN TANAH DLL

1 Potong kepala tiang bore pile Ø600 mm + buang bh 175,000

2 Galian tanah basement -3m m3 60,000
3 Galian tanah pile cap & sloof m3 60,000
4 Pemadatan tanah m2 35,000
5 Pembuangan tanah keluar area proyek m3 45,000
6 Pasir urug tebal 5 cm di pile cap & basement m3 185,000
7 Lantai kerja tebal 5 cm di pile cap & basement m3 850,000
Sub Total A

C PEKERJAAN STRUKTUR
1 PEKERJAAN PILE CAP
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting batako m2 95,000
2 PEKERJAAN SLOOF/ TIE BEAM
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting batako m2 95,000
3 PEKERJAAN SHEAR WALL dari basement sampai lt.9
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 135,000
4 PLAT LANTAI Basemen & Ramp (S2)
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
5 PEKERJAAN TANGGA
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 202,500
6 PEKERJAAN KOLOM 35x70
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 202,500
7 PEKERJAAN BALOK B1, B2, B3, B4
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 202,500
8 PEKERJAAN PLAT LANTAI + LT.Mezzanin
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 16,500
9 PEK.Dinding Basement ( penutup SP) M8 - 1 lapis
- Beton readymix K-350 m3 1,150,000
- Besi beton Kg 16,500
- Bekisting m2 135,000
Sub Total C
D PEKERJAAN BETON ARSITEKTURAL
1 Kolom praktis, sitemix K - 125, 10 x 10 cm ( 4Ø8, Ø 6-200 m1 65,000
2 Canopy Beton Di atas Kusen (2nd Floors) Uk. 40x360 & 40x260 cm m2 300,000
3 Profilan Canopy Di atas Kusen (2nd Floors) Uk. 40x360 & 40x260 cm m1 300,000
4 Canopy beton (GF-8th Floors) m2 300,000
5 Ornament Beton (9th Floors & Roof Top) m1 300,000

6 Waterproofing toilet, dak beton, Canopy beton, ornamen dll m2 155,000

Sub Total B

E PEKERJAAN PASANGAN
1 Pasangan bata ringan t = 10 cm ex Powerblock m2 155,000
2 Plester + acian dinding bata ringan ex Powerbond/setara m2 95,000
3 Acian dinding beton ex Powerbond/setara m2 40,000
4 Acian kolom beton, dinding lift ex Powerbond/setara m2 40,000
5 Acian balok & langit-langit beton ex Powerbond/setara m2 40,000
6 Acian Beton exposed (kanopy beton) & bawah tangga dll m2 40,000
8 Acian halus beton lapis anti bocor area dak atap m2 45,000

Sub Total C

F PEKERJAAN PENUTUP LANTAI DAN DINDING

F.1 Lantai
1 Marmer Ujung pandang slab (koridor & lobby) m2 1,175,000
2 Marmer Ujung pandang 40x40 (kamar mandi) m2 1,175,000
3 Keramik 30x60 (Teras, Akses & Lt Tangga. dll), ex.Roman m2 260,000
4 Keramik 30x60 motif kayu ex.Roman R kamar + Lt mezz m2 260,000
5 Keramik 40x40 Toilet m2 260,000
5 Floor hardener area basement m2 45,000

F.2 Dinding
1 Dinding marmer slab (kamar mandi) m2 1,250,000
2 Dinding marmer slab hitam nero corak putih pintu lift m2 1,250,000
4 Dinding Kamar Mandi & R. Wudlu 40 x 60 Ex Roman m2 275,000

Sub Total D

G PEKERJAAN PINTU DAN JENDELA

G.1 Pintu
1 Pintu P1 pintu besi ex. Lokal unit 8,000,000
2 Pintu P2 unit 1,250,000
3 Pintu P3, Toilet B1 & Lt.9 unit 1,750,000
4 Pintu P4 Rangka Allumunium Kaca Tempered 10 mm unit 6,500,000
5 Pintu P5 frameless glass 12 mm unit 7,500,000
6 Pintu P6 pintu teakwood unit 1,100,000
7 Pintu P7 pintu teakwood unit 1,100,000
8 Jendela J1 jendela aluminium ex. Alexindo unit 4,500,000
9 Jendela J2 jendela aluminium ex. Alexindo unit 6,500,000
10 Jendela J3 jendela aluminium ex. Alexindo unit 12,000,000
11 Jendela J4 jendela aluminium ex. Alexindo unit 15,000,000
17 Pintu Jendela PJ1 frameless unit 18,000,000
19 Pintu shaft 40x80cm pintu besi ex. Lokal unit 750,000

Sub Total E

H PEKERJAAN PLAFOND
1 Gipsum t=9 mm + rangka metal furing 0.35 ex Jayaboard m2 120,000
2 Drop Ceiling m1 45,000

Sub Total F
I PEKERJAAN PENGECATAN
1 Cat dinding exterior ex Decorshield Propan m2 42,000
2 Cat dinding Interior ex Decorcryl Propan m2 28,000
3 Cat plafond ex Eco Gypsum Propan m2 29,000

Sub Total G

J PEKERJAAN SANITARY
1 Closet duduk ex Toto CW 274J (SBO) bh 1,850,000
2 Head Shower set ex Toto TX 491SN (SBO) bh 425,000
3 Wastafel Semi Recessed LW 646J + TX 109LR (SBO) bh 1,400,000
4 Jet shower THX 20NBW bh 235,000
5 Gantungan Handuk ex.Toto TX 726AES bh 250,000
6 Floor drain ex Toto TX 1 BN bh 200,000
7 Kaca Cermin bh 675,000
8 Kran taman ex Onda bh 140,000

Sub Total H

K PEKERJAAN BESI, RAILING DAN HANDRAIL

1 Railing tangga darurat 01 &02 m' 850,000
2 Kaca Canopi 12 mm + stiker sandblast m2 2,500,000
3 Tangga besi lt mezanin lt 3 & 4 unit 1,250,000
Sub Total I

L PEKERJAAN HALAMAN DEPAN

1 Asphalt t=4cm m2 160,000.00
2 Keramik 10x10 heavy duty + naad 8mm m2 450,000
3 Kanstin beton tumbuk m1 125,000

Sub Total J
TOTAL
JUMLAH
1 2 3 4 5 6 7 8
BULAN - 1 BULAN - 2

250,000,000
250,000,000
20,000,000
15,000,000
30,000,000
45,000,000
15,000,000
30,000,000
50,000,000
-
-
6,000,000

711,000,000

11,025,000
84,546,000
12,162,000
14,945,000
72,531,000
3,949,750
18,147,500
217,306,250

203,550,000
189,832,500
14,725,000

5,635,000
15,846,600
2,660,000
 52,992,000
186,278,400
38,016,000

66,291,750
177,863,648

116,437,500
292,359,375
123,018,750

195,252,750
686,355,863
294,698,250

334,477,500
1,127,770,875
447,575,625

482,724,000
1,295,169,480
33,660,000

46,230,000
409,256,100
54,270,000
6,892,946,965

160,329,000
4,296,000
10,740,000
38,974,290
74,047,200

345,400,900

633,787,390

679,451,833
832,876,440
316,684,817
63,340,662
55,708,712
 38,548,092
23,720,310

2,010,330,865

348,475,625
264,367,950
297,317,105
253,333,080
3,649,100
36,440,910

179,348,750
39,150,000
35,941,125

1,458,023,645

8,000,000
3,750,000
7,000,000
6,500,000
495,000,000
108,900,000
2,200,000
126,000,000
702,000,000
72,000,000
90,000,000
18,000,000
6,750,000

1,646,100,000

234,198,720
2,787,750

236,986,470
 64,747,722
176,436,860
56,598,024

297,782,605

131,350,000
30,175,000
96,600,000
16,215,000
17,250,000
13,800,000
46,575,000
9,660,000

361,625,000

114,155,000
90,600,000
27,500,000
232,255,000

8,401,440
112,739,335
10,425,000

131,565,775
14,829,709,964
 MINGGU KE
9 10 11 12 13 14 15 16 17 18
BULAN - 3 BULAN - 4 BULAN - 5
 19 20 21 22 23 24 25 26 27 28
BULAN - 5 BULAN - 6 BULAN - 7
29 30 31 32
BULAN - 8