PROGRESS Ke 1
KONTRAK SISA
S/D PERIODE LALU PERIODE INI S/D PERIODE INI
NO PEKERJAAN PROGRESS NOTE
Prestasi Volume Bobot Prestasi Volume Bobot Prestasi Volume Bobot %
VOLUME BOBOT
% % % % % %
I PEKERJAAN PERSIAPAN 6.57 50.35 0.00 3.309 26.43 0.00 1.737 76.78 0.00 5.046 1.526
II PEKERJAAN STRUKTUR 31.70 42.55 0.00 13.489 46.20 0.00 14.645 88.75 0.00 28.133 3.567
III PEKERJAAN ARSITEKTUR 48.54 1.30 0.00 0.629 7.38 0.00 3.583 8.68 0.00 4.212 44.324
IV PEKERJAAN HARDSCAPE & LANDSCAPE 3.47 0.00 0.00 0.000 25.50 0.00 0.886 25.50 0.00 0.886 2.588
V PEKERJAAN PLUMBING 5.79 10.76 0.00 0.623 16.58 0.00 0.961 27.34 0.00 1.584 4.210
VI PEKERJAAN TAMBAH 3.92 0.00 0.00 0.000 26.17 0.00 1.027 26.17 0.00 1.027 2.897
Koestjiptadi P W
RENCANA ANGGARAN BIAYA
PEKERJAAN MEKANIKAL & ELEKTRIKAL
PROYEK : CITY TERRACE APARTEMENT
SUB PEKERJAAN : FIRE HYDRANT & SPRINKLER
LOKASI : JATIBENING - BEKASI
Balance 14,844,513,632.69
PROGRESS BULANAN
PROJECT CITY TERRACE APARTMENT
Periode : ke 1
PROGRESS BOBOT
No Uraian Pekerjaan Unit QTY BOBOT
Periode lalu Periode ini s/d Periode ini Periode lalu Periode ini s/d Periode ini
A SOLDIER PILE
Mobilisasi dan demobilisasi peralatan bor
Pengeboran dia. 50
Pembuangan lumpur
Pengecoran beton K-300 FA 10%
Pembesian
B CAPPING BEAMS
Pengecoran Beton K-300 FA 10%
Pembesian
Bekisting
MATERIAL KBO
A Struktur Pengaman Galian
1 Beton K 300 FA 10% m3 129.80 0.226 0.0% 0.0% 0.0% 0.000 0.000 0.000
2 Besi kg 13,210.77 0.206 0.0% 0.0% 0.0% 0.000 0.000 0.000
Periode : ke 1
ELEKTRIKAL
1 Incoming Load Break swith panel unit 1.00 51,480,000 2,925,000 51,480,000 2,925,000 54,405,000
2 Outgoing Load Break swith panel (LBS FUSE) unit 1.00 252,500,000 2,925,000 252,500,000 2,925,000 255,425,000
3 Metering unit 1.00 95,680,000 2,340,000 95,680,000 2,340,000 98,020,000
4 Trafo Distribusi unit 1.00 193,050,000 8,775,000 193,050,000 8,775,000 201,825,000
Type : Oil Immersed
Bahan : Tembaga
Capacity : 1.000 KVA / 3 Phase
Voltage : 20 kV/400 V/50HZ
Trafo dilengkapi dengan pengaman DGPT, Plug in bushing lengkap terpasang
5 N2XSEBY 3 x 120 mm2 dari Gardu PLN ke TM m' 85.00 997,300 87,800 84,770,500 7,463,000 92,233,500
6 N2XSY 3 x 1 x 120 mm2 PDTM ke Trafo m' 16.00 982,200 87,800 15,715,200 1,404,800 17,120,000
7 NYY 2 x 2,5 mm2 Kabel Kontrol PDTM ke Trafo m 16.00 15,000 2,300 240,000 36,800 276,800
8 Material Bantu dan aksesories lot 1.00 26,250,000 2,925,000 26,250,000 2,925,000 29,175,000
B.2 Lantai 2
1 PP.2 unit 1.00 11,737,700 351,000 11,737,700 351,000 12,088,700
2 MB. SHOP 2200 VA unit 11.00 390,000 58,500 4,290,000 643,500 4,933,500
3 MB. SHOP 1300 VA unit 21.00 356,200 58,500 7,480,200 1,228,500 8,708,700
4 MB. 2-1 (TENANT) unit 1.00 481,500 58,500 481,500 58,500 540,000
B.3 Lantai 3
1 SDP.3 unit 1.00 17,430,400 877,500 17,430,400 877,500 18,307,900
2 PP.3 unit 1.00 14,129,700 585,000 14,129,700 585,000 14,714,700
3 P. KR (KOLAM RENANG) unit 1.00 5,499,300 585,000 5,499,300 585,000 6,084,300
4 MB. UNTUK UNIT 2200 VA unit 7.00 390,000 58,500 2,730,000 409,500 3,139,500
5 MB. UNTUK UNIT 1300 VA unit 30.00 356,200 58,500 10,686,000 1,755,000 12,441,000
6 MB. 3-1 (TENANT) unit 1.00 461,500 58,500 461,500 58,500 520,000
7 P. CONTROL EMERGENCY 2 LANTAI 3 unit 1.00 5,828,200 175,500 5,828,200 175,500 6,003,700
2 Dari Genset :
NYY 4 x 185 mm2 ke PKG mtr 17.00 1,165,000 35,100 19,805,000 596,700 20,401,700
NYM 2(6 x 2,5 mm2) ke PKG mtr 17.00 10,200 5,900 173,400 100,300 273,700
SHIELDED 3 (2 x 1,5 mm2) ke PKG mtr 17.00 19,800 2,900 336,600 49,300 385,900
3 Dari PKG
NYY 4 x 185 mm2 ke PDTR mtr 10.00 1,165,000 35,100 11,650,000 351,000 12,001,000
NYY 4 x 2,5 mm2 ke PDTR mtr 10.00 21,500 2,300 215,000 23,000 238,000
4 Dari PDTR :
NYY 4 X 185 mm2 ke SDP.SB mtr 17.00 1,195,000 35,100 20,315,000 596,700 20,911,700
NYY 4(2 x 1 x 95 mm2) ke SDP.3 mtr 90.00 1,185,500 35,100 106,695,000 3,159,000 109,854,000
NYY 4(2 x 1 x 95 mm2) ke SDP.7 mtr 103.00 1,185,500 35,100 122,106,500 3,615,300 125,721,800
NYY 4(2 x 1 x 95 mm2) ke SDP.11 mtr 116.00 1,185,500 35,100 137,518,000 4,071,600 141,589,600
NYY 4 X 95 mm2 ke SDP.POMPA mtr 73.00 590,800 17,600 43,128,400 1,284,800 44,413,200
FRC 4 X 1C X 35 mm2 ke P. LS (LIFT SERVICE) mtr 136.00 304,500 11,700 41,412,000 1,591,200 43,003,200
FRC 3 X 1C X 6 mm2 ke P.AL mtr 86.00 61,000 4,700 5,246,000 404,200 5,650,200
FRC 4 X 1C X 185 mm2 ke P. PEMADAM mtr 67.10 1,384,100 35,100 92,873,110 2,355,210 95,228,320
NYY 3 x 4 mm2 ke Heater PDTM mtr 17.00 27,100 4,700 460,700 79,900 540,600
NYY 4 x 35 mm2 ke Panel Control Emergency 1 mtr 17.00 233,100 11,700 3,962,700 198,900 4,161,600
5 Dari SDP.SB :
NYY 4 x 4 mm2 ke PP.SB mtr 6.00 32,900 4,700 197,400 28,200 225,600
NYY 4 x 70 mm2 ke PP.GF mtr 89.00 426,500 17,600 37,958,500 1,566,400 39,524,900
NYY 4 x 35 mm2 ke PP.2 mtr 108.00 223,100 11,700 24,094,800 1,263,600 25,358,400
NYY 4 x 10 mm2 ke P.AC.GF mtr 89.00 72,400 4,700 6,443,600 418,300 6,861,900
6 Dari SDP.3 :
NYY 4 x 70 mm2 ke PP.3 mtr 6.00 426,500 35,100 2,559,000 210,600 2,769,600
NYY 4 x 35 mm2 ke PP. 4 mtr 14.00 223,100 11,700 3,123,400 163,800 3,287,200
NYY 4 x 35 mm2 ke PP. 5 mtr 17.00 223,100 11,700 3,792,700 198,900 3,991,600
NYY 4 x 35 mm2 ke PP. 6 mtr 20.00 223,100 11,700 4,462,000 234,000 4,696,000
NYY 4 x 6 mm2 ke P. KR mtr 6.00 42,700 4,700 256,200 28,200 284,400
7 Dari SDP.7 :
NYY 4 x 35 mm2 ke PP.7 mtr 6.00 223,100 11,700 1,338,600 70,200 1,408,800
NYY 4 x 35 mm2 ke PP.8 mtr 14.00 223,100 11,700 3,123,400 163,800 3,287,200
NYY 4 x 35 mm2 ke PP.9 mtr 17.00 223,100 11,700 3,792,700 198,900 3,991,600
NYY 4 x 35 mm2 ke PP.10 mtr 20.00 223,100 11,700 4,462,000 234,000 4,696,000
8 Dari SDP.11 :
NYY 4 x 35 mm2 ke PP.11 mtr 6.00 223,100 11,700 1,338,600 70,200 1,408,800
NYY 4 x 35 mm2 ke PP.12 mtr 14.00 223,100 11,700 3,123,400 163,800 3,287,200
NYY 4 x 35 mm2 ke PP.13 mtr 17.00 223,100 11,700 3,792,700 198,900 3,991,600
NYY 4 x 25 mm2 ke SDP. ATAP mtr 28.00 165,800 11,700 4,642,400 327,600 4,970,000
10 Dari SDP.POMPA :
NYY 4 X 16 mm2 + BCC 6 ke PC. TP (POMPA TRANSFER) mtr 10.00 113,900 8,800 1,139,000 88,000 1,227,000
NYY 4 X 16 mm2 + BCC 6 ke PC. WTP mtr 15.00 113,900 8,800 1,708,500 132,000 1,840,500
NYY 4 X 6 mm2 + BCC 6 m ke PC. SD (POMPA SUMUR DALAM) mtr 50.00 49,700 5,900 2,485,000 295,000 2,780,000
NYY 4 X 6 mm2 + BCC 6 m ke P. SUMPIT mtr 12.00 49,700 5,900 596,400 70,800 667,200
NYY 4 X 25 mm2 + BCC 6 ke P. IPAL mtr 40.00 172,700 11,700 6,908,000 468,000 7,376,000
11 Dari P.PEMADAM :
FRC 4 X 1C X 185 mm2 + ke PC. PHL mtr 6.00 1,496,900 35,100 8,981,400 210,600 9,192,000
FRC 4 X 1C X 6 mm2 + BC ke PC. PJ mtr 6.00 88,300 4,700 529,800 28,200 558,000
Periode : ke 1
ELEKTRIKAL
2 Riser shaft :
- uk. 800 mm x 100 mm Shaft Elektrikal m 42.00 202,000 36,000 8,484,000 1,512,000 9,996,000
- uk. 400 mm x 100 mm Shaft Elektronik m 42.00 178,000 27,000 7,476,000 1,134,000 8,610,000
3 Material bantu dan aksesories ls 1.00 4,500,000 1,400,000 4,500,000 1,400,000 5,900,000
3 Lantai 2
Kabel Keranjang (cage) Listrik
- uk. 800 mm x 100 mm m 9.00 112,000 25,000 1,008,000 225,000 1,233,000
- uk. 600 mm x 50 mm m 15.00 83,400 24,000 1,251,000 360,000 1,611,000
- uk. 500 mm x 50 mm m 34.00 72,500 23,500 2,465,000 799,000 3,264,000
- uk. 400 mm x 50 mm m 39.00 62,200 22,500 2,425,800 877,500 3,303,300
- uk. 300 mm x 50 mm m 63.00 52,300 22,000 3,294,900 1,386,000 4,680,900
- uk. 200 mm x 50 mm m 6.00 42,500 20,500 255,000 123,000 378,000
Material bantu dan aksesories ls 1.00 1,890,500 250,000 1,890,500 250,000 2,140,500
4 Lantai 3 s/d 13
Kabel Keranjang (cage) Listrik
- uk. 800 mm x 100 mm m 88.00 112,000 25,000 9,856,000 2,200,000 12,056,000
- uk. 600 mm x 50 mm m 143.00 83,400 24,000 11,926,200 3,432,000 15,358,200
- uk. 400 mm x 50 mm m 220.00 62,200 22,500 13,684,000 4,950,000 18,634,000
- uk. 300 mm x 50 mm m 473.00 52,300 22,000 24,737,900 10,406,000 35,143,900
- uk. 200 mm x 50 mm m 55.00 42,500 20,500 2,337,500 1,127,500 3,465,000
Material bantu dan aksesories ls 1.00 7,450,000 2,750,000 7,450,000 2,750,000 10,200,000
TOTAL PEKERJAAN KABEL Keranjang (cage) DAN LADDER 142,633,600 41,851,000 184,484,600
H.2.2 Tenant
1 Lampu Down Light E27 1 x 14 Watt bh 11.00 193,400 24,600 2,127,400 270,600 2,398,000
2 Lampu Down Light E27 1 x 14 Watt + Nicad Battery bh 2.00 747,100 24,600 1,494,200 49,200 1,543,400
3 Stop Kontak 1 Ph 200 Watt bh - 34,400 14,400 - - -
4 Saklar Ganda bh 1.00 19,100 14,400 19,100 14,400 33,500
5 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 13.00 133,500 48,500 1,735,500 630,500 2,366,000
6 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik - 215,000 58,500 - - -
I.2.4 Material Bantu dan aksesories ls 1.00 10,306,700 2,074,200 10,306,700 2,074,200 12,380,900
H.3 Lantai 2
H.3.1 Shop
1 Lampu Down Light E27 1 x 14 Watt bh 70.00 193,400 24,600 13,538,000 1,722,000 15,260,000
2 Stop Kontak 1 Ph 200 Watt bh 48.00 34,400 14,400 1,651,200 691,200 2,342,400
3 Saklar Tunggal bh 35.00 19,100 14,400 668,500 504,000 1,172,500
4 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 70.00 133,500 48,500 9,345,000 3,395,000 12,740,000
5 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 48.00 215,000 58,500 10,320,000 2,808,000 13,128,000
H.3.2 Tenant
1 Lampu Down Light E27 1 x 14 Watt bh 11.00 193,400 24,600 2,127,400 270,600 2,398,000
2 Lampu Down Light E27 1 x 14 Watt + Nicad Battery bh 2.00 747,100 24,600 1,494,200 49,200 1,543,400
3 Stop Kontak 1 Ph 200 Watt bh 1.00 34,400 14,400 34,400 14,400 48,800
4 Saklar Ganda bh 1.00 34,400 14,400 34,400 14,400 48,800
5 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 13.00 133,500 48,500 1,735,500 630,500 2,366,000
6 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 1.00 215,000 58,500 215,000 58,500 273,500
I.3.4 Material Bantu dan aksesories ls 1.00 10,654,700 2,137,200 10,654,700 2,137,200 12,791,900
H.4 Lantai 3
H.4.1 Unit Tipe ST 29 unit
1 Fitting Lampu bh 116.00 26,500 7,500 3,074,000 870,000 3,944,000
2 Stop Kontak 1 Ph 200 Watt bh 145.00 34,400 14,400 4,988,000 2,088,000 7,076,000
3 Stop Kontak AC bh 29.00 79,200 14,400 2,296,800 417,600 2,714,400
4 Saklar Tunggal bh 29.00 19,100 14,400 553,900 417,600 971,500
5 Saklar Ganda bh 58.00 34,400 14,400 1,995,200 835,200 2,830,400
6 Sparing Outlet TV titik 29.00 71,500 41,000 2,073,500 1,189,000 3,262,500
7 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 116.00 133,500 48,500 15,486,000 5,626,000 21,112,000
8 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 174.00 215,000 58,500 37,410,000 10,179,000 47,589,000
H.4.4 Tenant
1 Lampu Down Light E27 1 x 14 Watt bh 11.00 193,400 24,600 2,127,400 270,600 2,398,000
2 Lampu Down Light E27 1 x 14 Watt + Nicad Battery bh 2.00 747,100 24,600 1,494,200 49,200 1,543,400
3 Stop Kontak 1 Ph 200 Watt bh 2.00 34,400 14,400 68,800 28,800 97,600
4 Saklar Ganda bh 1.00 34,400 14,400 34,400 14,400 48,800
5 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 13.00 133,500 48,500 1,735,500 630,500 2,366,000
6 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 2.00 215,000 58,500 430,000 117,000 547,000
H.4.8 Material Bantu dan aksesories ls 1.00 36,128,200 9,046,700 36,128,200 9,046,700 45,174,900
H.5 Lantai 4
H.5.1 Unit Tipe ST 29 unit
1 Fitting Lampu bh 116.00 26,500 7,500 3,074,000 870,000 3,944,000
2 Stop Kontak 1 Ph 200 Watt bh 145.00 34,400 14,400 4,988,000 2,088,000 7,076,000
3 Stop Kontak AC bh 29.00 79,200 14,400 2,296,800 417,600 2,714,400
4 Saklar Tunggal bh 29.00 19,100 14,400 553,900 417,600 971,500
5 Saklar Ganda bh 58.00 34,400 14,400 1,995,200 835,200 2,830,400
6 Sparing Outlet TV titik 29.00 71,500 41,000 2,073,500 1,189,000 3,262,500
7 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 116.00 133,500 48,500 15,486,000 5,626,000 21,112,000
8 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 174.00 215,000 58,500 37,410,000 10,179,000 47,589,000
H.5.5 Material Bantu dan aksesories ls 1.00 33,515,900 3,957,500 33,515,900 3,957,500 37,473,400
H.6.5 Material Bantu dan aksesories ls 1.00 55,192,700 16,192,200 55,192,700 16,192,200 71,384,900
H.7.5 Material Bantu dan aksesories ls 1.00 54,063,500 15,830,100 54,063,500 15,830,100 69,893,600
H.8 Lantai 9
H.8.1 Unit Tipe ST 29 unit
1 Fitting Lampu bh 116.00 26,500 7,500 3,074,000 870,000 3,944,000
2 Stop Kontak 1 Ph 200 Watt bh 145.00 34,400 14,400 4,988,000 2,088,000 7,076,000
3 Stop Kontak AC bh 29.00 79,200 14,400 2,296,800 417,600 2,714,400
4 Saklar Tunggal bh 29.00 19,100 14,400 553,900 417,600 971,500
5 Saklar Ganda bh 58.00 34,400 14,400 1,995,200 835,200 2,830,400
6 Sparing Outlet TV titik 29.00 71,500 41,000 2,073,500 1,189,000 3,262,500
7 Titik nyala lampu dengan kabel NYA 3 x 2,5 mm² di dalam conduit PVC HI 20 mm titik 116.00 133,500 48,500 15,486,000 5,626,000 21,112,000
8 Titik nyala Stop kontak NYA 3 x 2,5 mm² didalam conduit PVC HI 20 mm titik 174.00 215,000 58,500 37,410,000 10,179,000 47,589,000
H.8.5 Material Bantu dan aksesories ls 1.00 13,515,900 3,957,500 13,515,900 3,957,500 17,473,400
Periode : ke 1
ELEKTRIKAL
TOTAL PEKERJAAN LAMPU/ TITIK NYALA/ STOP KONTAK 1,718,149,100 469,844,400 2,187,993,500
1 Air Terminal type Non Radioaktif radius min 100 meter unit 1.00 16,250,000 16,250,000 - 16,250,000
2 Termination Kit bh 1.00 1,111,500 1,111,500 - 1,111,500
3 Obstuction Light LED 5 watt lengkap dengan Electric Switch Photo bh 1.00 97,500 97,500 - 97,500
4 Kabel Hight Voltage Shelded N2XSY 1 x 70 mm2 m 72.00 124,800 8,985,600 - 8,985,600
5 Tiang penyangga 5m c/w base & guy wire unit 1.00 650,000 650,000 - 650,000
6 Beam clamp + support set 144.00 2,600 374,400 - 374,400
7 Pentanahan copper clad rod 1" x 12 m lengkap bak kontrol unit 1.00 masuk listrik
ukuran 40 x 40 x 40 cm dan tahanan tanah dibawah 2 ohm
8 Biaya Instalasi lot 1.00 3,510,000 - 3,510,000 3,510,000
9 Testing & Commissioning Penangkal petir lot 1.00 4,095,000 - 4,095,000 4,095,000
10 Perijinan/rekomendasi dari Depnaker/ Disnaker lot 1.00 14,625,000 - 14,625,000 14,625,000
II PEKERJAAN GENSET
1 Diesel Generator Set, Kapasitas 200 KVA ( Prime Power Rating ),
380/220 V, 50 Hz, 3 Phase, vibration
mounting & Accessories ( Upah ) Unit 1.00 682,500,000 682,500,000 - 682,500,000
Upah Pemasangan Generator Unit 1.00 14,500,000 - 14,500,000 14,500,000
2 Residential mufler Unit 1.00 10,920,000 3,500,000 10,920,000 3,500,000 14,420,000
3 Exhoust Gas Pipe dia. 150 mm Black Steel Schedule 40 + lot 1.00 26,390,000 4,500,000 26,390,000 4,500,000 30,890,000
Rockwool 2", density 80 kg/cm3, ditutup dengan aluminium
sheet 0.5 mm, dari Genset Engine ke dinding luar ruang
genset, c/w flex. Connection pipe, hanger + vibration mounting
sesuai gambar dan spesifikasi teknik
4 Ducting radiator lot 1.00 10,010,000 3,500,000 10,010,000 3,500,000 13,510,000
5 Daily Tank 500 liter Unit 1.00 6,370,000 4,500,000 6,370,000 4,500,000 10,870,000
6 Weekly Tank 2000 liter Unit 1.00 15,470,000 7,500,000 15,470,000 7,500,000 22,970,000
Pemipaan bahan bakar:
- Pipa GIP dia. 32 mm m 55.00 168,400 42,500 9,262,000 2,337,500 11,599,500
- Pipa GIP dia. 25 mm m 27.00 150,200 35,500 4,055,400 958,500 5,013,900
- Flow Meter dia. 25 mm No 1.00 7,280,000 450,000 7,280,000 450,000 7,730,000
- Gate Valve dia. 32 mm No 3.00 1,568,800 75,000 4,706,400 225,000 4,931,400
- Ball Valve dia. 25 mm No 1.00 237,000 50,000 237,000 50,000 287,000
- Check Valve dia. 32 mm No 1.00 264,000 50,000 264,000 50,000 314,000
- Strainer dia. 32 mm No 1.00 264,000 50,000 264,000 50,000 314,000
7 Gear Pump 30 liter/mnt Unit 1.00 25,480,000 750,000 25,480,000 750,000 26,230,000
8 Hand pump No 1.00 5,460,000 750,000 5,460,000 750,000 6,210,000
9 Level Control c/w instalasi pengabelan Lot 1.00 2,275,000 750,000 2,275,000 750,000 3,025,000
10 Sound Attenuator + Intake grill 2000x2500 x 1000 mm set 1.00 26,390,000 7,500,000 26,390,000 7,500,000 33,890,000
11 Sound Attenuator + Exhoust grill 2100x1500 x 1000 mm set 1.00 24,570,000 8,500,000 24,570,000 8,500,000 33,070,000
12 Isolasi ruang Genset Rockwool 2" density 80 Kg/m3 + m2 ### 273,000 65,000 47,775,000 11,375,000 59,150,000
glass cloth, wiremesh accessories sesuai gambar dan
spesifikasi teknik
13 Material bantu lot 1.00 7,500,000 1,000,000 7,500,000 1,000,000 8,500,000
14 Testing dan komisioning lot 1.00 7,500,000 1,000,000 7,500,000 1,000,000 8,500,000
Periode : ke 1
PROGRESS BOBOT
No Uraian Pekerjaan Unit QTY BOBOT
Periode lalu Periode ini s/d Periode ini Periode lalu Periode ini s/d Periode ini
MATERIAL KBO
1 Beton K 300 FA 10% m3 96.57 0.168 0.0% 0.0% 0.0% 0.000 0.000 0.000
2 Beton K 400 FA 10% m3 81.75 0.156 0.0% 0.0% 0.0% 0.000 0.000 0.000
3 Besi kg 21,465.72 0.335 0.0% 0.0% 0.0% 0.000 0.000 0.000
Periode : ke 1
Electronik
Instalasi + Konduit
8 Instalasi DetNYA 2 x 1,5 mm2 tiitk 39 122,500 52,700 4,777,500 2,055,300 6,832,800
9 Instalasi HorNYA 2 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
10 Instalasi Ma NYA 2 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
11 Instalasi Te ITC 2 x d 0,6 mm titik 3 115,500 52,700 346,500 158,100 504,600
12 Instalasi Flo NYA 2 x 1,5 mm2 titik 1 123,500 52,700 123,500 52,700 176,200
13 Material Bantu Aksesories ls 1 2,500,000 450,000 2,500,000 450,000 2,950,000
Instalasi + Konduit
10 Instalasi DetNYA 2 x 1,5 mm2 tiitk 25 122,500 52,700 3,062,500 1,317,500 4,380,000
11 Instalasi HorNYA 2 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
12 Instalasi Ma NYA 2 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
13 Instalasi Te ITC 2 x d 0,6 mm titik 3 115,500 52,700 346,500 158,100 504,600
14 Instalasi P.ANYA 2 x 1,5 mm2 titik 1 123,500 52,700 123,500 52,700 176,200
15 Instalasi Flo NYA 2 x 1,5 mm2 titik 1 195,000 52,700 195,000 52,700 247,700
16 Material Bantu dan Aksesories ls 1 2,500,000 450,000 2,500,000 450,000 2,950,000
C.3 Lantai 2
1 Terminal Box (TB. FA - 2) c/w module set 1 9,065,300 292,500 9,065,300 292,500 9,357,800
2 Horn & Strobe bh 3 1,253,300 29,300 3,759,900 87,900 3,847,800
3 Manual Break Glass bh 3 748,000 23,400 2,244,000 70,200 2,314,200
4 Heat Detector bh 56 399,200 11,700 22,355,200 655,200 23,010,400
5 Telephone Jack bh 3 288,500 17,600 865,500 52,800 918,300
6 End off line bh 9 2,000 18,000 - 18,000
7 P.AC.1 bh 1 By AC - -
8 Flow Switch bh 1 By Hydrant - -
Instalasi + Konduit
9 Instalasi DetNYA 2 x 1,5 mm2 tiitk 56 122,500 52,700 6,860,000 2,951,200 9,811,200
10 Instalasi HorNYA 3 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
11 Instalasi Ma NYA 2 x 1,5 mm2 titik 3 123,500 52,700 370,500 158,100 528,600
12 Instalasi Te ITC 2 x d 0,6 mm titik 3 115,500 52,700 346,500 158,100 504,600
13 Instalasi P.ANYA 3 x 1,5 mm2 titik 1 123,500 52,700 123,500 52,700 176,200
14 Instalasi Flo NYA 3 x 1,5 mm2 titik 1 195,000 52,700 195,000 52,700 247,700
15 Material Bantu dan Aksesories ls 1 2,500,000 450,000 2,500,000 450,000 2,950,000
Sub Total Lantai 2 49,073,900 5,139,500 54,213,400
C.4 Lantai 3
TB. FA - 3
1 Terminal Box (TB. FA - 3) c/w module set 1 10,322,700 292,500 10,322,700 292,500 10,615,200
2 Horn & Strobe bh 2 1,253,300 29,300 2,506,600 58,600 2,565,200
3 Manual Break Glass bh 2 748,000 23,400 1,496,000 46,800 1,542,800
4 Heat Detector bh 56 399,200 11,700 22,355,200 655,200 23,010,400
5 Telephone Jack bh 2 288,500 17,600 577,000 35,200 612,200
6 End off line bh 7 2,000 14,000 - 14,000
7 P.AC.1 bh 1 By AC - - -
8 Flow Switch bh 1 By Hydrant - - -
Instalasi + Konduit
9 Instalasi DetNYA 2 x 1,5 mm2 tiitk 56 122,500 52,700 6,860,000 2,951,200 9,811,200
10 Instalasi HorNYA 3 x 1,5 mm2 titik 2 123,500 52,700 247,000 105,400 352,400
11 Instalasi Ma NYA 2 x 1,5 mm2 titik 2 123,500 52,700 247,000 105,400 352,400
12 Instalasi Te ITC 2 x d 0,6 mm titik 2 115,500 52,700 231,000 105,400 336,400
13 Instalasi P.ANYA 3 x 1,5 mm2 titik 1 123,500 52,700 123,500 52,700 176,200
14 Instalasi Flo NYA 3 x 1,5 mm2 titik 1 195,000 52,700 195,000 52,700 247,700
15 Material Bantu dan Aksesories ls 1 2,500,000 450,000 2,500,000 450,000 2,950,000
Instalasi + Konduit
9 Instalasi DetNYA 2 x 1,5 mm2 tiitk 560 122,500 52,700 68,600,000 29,512,000 98,112,000
10 Instalasi HorNYA 3 x 1,5 mm2 titik 20 123,500 52,700 2,470,000 1,054,000 3,524,000
11 Instalasi Ma NYA 2 x 1,5 mm2 titik 20 123,500 52,700 2,470,000 1,054,000 3,524,000
12 Instalasi Te ITC 2 x d 0,6 mm titik 20 115,500 52,700 2,310,000 1,054,000 3,364,000
13 Instalasi P.ANYA 3 x 1,5 mm2 titik 10 123,500 52,700 1,235,000 527,000 1,762,000
14 Instalasi Flo NYA 3 x 1,5 mm2 titik 10 195,000 52,700 1,950,000 527,000 2,477,000
15 Material Bantu dan Aksesories ls 1 2,500,000 450,000 2,500,000 450,000 2,950,000
C.3 Lantai 2
1 Terminal Box Sound System Lt. 2 (TB. SS. 2) bh 1 422,500 87,800 422,500 87,800 510,300
2 Ceiling Speaker 3 Watt bh 24 138,100 23,400 3,314,400 561,600 3,876,000
3 Instalasi Speaker dengan kabel NYMHY 2 x 1.5 mm2 + konduit ttk 24 172,300 48,500 4,135,200 1,164,000 5,299,200
4 Material bantu dan aksesories lot 1 1,200,000 450,000 1,200,000 450,000 1,650,000
C.4 Lantai 3
1 Terminal Box Sound System Lt. 3 (TB. SS. 3) bh 1 422,500 87,800 422,500 87,800 510,300
2 Ceiling Speaker 3 Watt bh 9 138,100 23,400 1,242,900 210,600 1,453,500
3 Emergency Speaker 6 Watt bh 2 675,000 23,400 1,350,000 46,800 1,396,800
4 Instalasi Speaker dengan kabel NYMHY 2 x 1.5 mm2 + konduit ttk 9 172,300 48,500 1,550,700 436,500 1,987,200
5 Instalasi Speaker Emergency kabel FRC 2 x 1,5 mm2 + conduit ttk 2 455,000 48,500 910,000 97,000 1,007,000
6 Material bantu dan aksesories lot 1 750,000 250,000 750,000 250,000 1,000,000
C.5 Lantai 4
1 Terminal Box Sound System Lt. 4 (TB. SS. 4) bh 1 422,500 87,800 422,500 87,800 510,300
2 Ceiling Speaker 3 Watt bh 9 138,100 23,400 1,242,900 210,600 1,453,500
3 Instalasi Speaker dengan kabel NYMHY 2 x 1.5 mm2 + konduit ttk 9 172,300 48,500 1,550,700 436,500 1,987,200
4 Material bantu dan aksesories lot 1 450,000 150,000 450,000 150,000 600,000
V PEKERJAAN CCTV
V.A Peralatan Utama
1 Digital Video Recorder (DVR) 16 chanel unit 1 8,125,000 150,000 8,125,000 150,000 8,275,000
2 Monitor LED 21" unit 1 3,250,000 150,000 3,250,000 150,000 3,400,000
3 Spot Monitor LED 21" , terpasang lengkap dengan bracket unit 1 3,250,000 150,000 3,250,000 150,000 3,400,000
4 Cabinet Rack System Meja lot 1 5,525,000 150,000 5,525,000 150,000 5,675,000
5 Instalasi pengkabelan peralatan utama dan alat baty lot 1 450,000 150,000 450,000 150,000 600,000
B.3 Lantai 2
1 Indoor Dome Camera Unit 5 2,450,000 150,000 12,250,000 750,000 13,000,000
2 Instalasi dengan coaxial cable RG-6 + konduit titik 5 950,000 150,000 4,750,000 750,000 5,500,000
3 Material bantu dan aksesories lot 1 1,750,000 150,000 1,750,000 150,000 1,900,000
Periode : ke 1
Fire Hydrant / Spinkler
3 Header :
- dia. 250 mm (panjang 3 m) bh 2 7,500,000 2,000,000 15,000,000 4,000,000 19,000,000
- dia. 250 mm (panjang 2,5 m) bh 1 7,500,000 2,000,000 7,500,000 2,000,000 9,500,000
6 Strainer 16 K :
- dia. 150 mm bh 2 6,250,000 175,000 12,500,000 350,000 12,850,000
- dia. 50 mm bh 1 1,250,000 75,000 1,250,000 75,000 1,325,000
2 Siamese Conection type 2 cabang bahan cast iron lengkap unit 1 3,267,400 292,500 3,267,400 292,500 3,559,900
terpasang
3 Hydrant Box Type Outdoor size ( 95 x 66 x 20) unit 4 2,974,400 404,500 11,897,600 1,618,000 13,515,600
lengkap dengan ;
- Color : red, oven painted
- 1 PC Hose Nozzle dia. 65 mm
- 1 roll fire house with machino coupling diameter 65 mm x 30 meter
Lengkap terpasang
5 Gate Valve Rising Steam (OS & Y) class 16 K lengkap dengan bak kontrol:
- dia. 100 mm bh 4 3,750,000 125,000 15,000,000 500,000 15,500,000
7 Galian dan urugan untuk pemasangan pipa dalam tanah m3 272 125,000 - 34,000,000 34,000,000
8 Wrapping pipa utama dalam tanah m' 302 78,000 17,600 23,556,000 5,315,200 28,871,200
9 Material bantu dan aksesories lot 1 12,750,000 2,500,000 12,750,000 2,500,000 15,250,000
3 Air Release Vent (ARV) dia. 25 mm bh 2 2,750,000 175,000 5,500,000 350,000 5,850,000
D.2 Sprinkler
1 Pipa utama dengan Black steel Sch. 40
- dia. 150 mm m' 41 267,000 105,000 10,947,000 4,305,000 15,252,000
- dia. 150 mm Riser m' 73 267,000 105,000 19,491,000 7,665,000 27,156,000
5 Master Control Valve Alarm Gong dia. 150 mm unit 1 28,128,000 1,750,000 28,128,000 1,750,000 29,878,000
6 Air Release Vent (ARV) dia. 25 mm bh 2 2,750,000 175,000 5,500,000 350,000 5,850,000
9 Material bantu dan aksesories lot 1 12,500,000 2,500,000 12,500,000 2,500,000 15,000,000
3 Gate Valve :
- dia. 65 mm bh 3 2,250,000 80,000 6,750,000 240,000 6,990,000
4 Landing Valve :
- dia. 65 mm bh 3 1,450,000 80,000 4,350,000 240,000 4,590,000
4 Material bantu dan aksesories lot 1 2,500,000 450,000 2,500,000 450,000 2,950,000
3 Gate Valve :
- dia. 65 mm bh 3 2,250,000 80,000 6,750,000 240,000 6,990,000
4 Landing Valve :
- dia. 65 mm bh 3 1,450,000 80,000 4,350,000 240,000 4,590,000
5 Material bantu dan aksesories lot 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
E.3 Lantai 2
1 Hydrant Box Type Indoor lengkap terpasang unit 3 3,016,300 409,500 9,048,900 1,228,500 10,277,400
ukuran : 125 x 75 x 18 cm, Cat Bakar
- 1 pc Hose Nozzle dia. 40 mm
- 1 pc Hydrant valve dia. 40 mm
- 1 pc Hose rack 600 mm COMB
- 1 roll fire hose with Machino Coupling dia. 40 mm x 30 m
3 Gate Valve :
- dia. 65 mm bh 1 2,250,000 80,000 2,250,000 80,000 2,330,000
- dia. 40 mm bh 2 750,000 50,000 1,500,000 100,000 1,600,000
4 Landing Valve :
- dia. 65 mm bh 3 1,450,000 80,000 4,350,000 240,000 4,590,000
5 Material bantu dan aksesories lot 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
E.4 Lantai 3
1 Hydrant Box Type Indoor lengkap terpasang unit 2 3,016,300 409,500 6,032,600 819,000 6,851,600
ukuran : 125 x 75 x 18 cm, Cat Bakar
- 1 pc Hose Nozzle dia. 40 mm
- 1 pc Hydrant valve dia. 40 mm
- 1 pc Hose rack 600 mm COMB
- 1 roll fire hose with Machino Coupling dia. 40 mm x 30 m
3 Gate Valve :
- dia. 40 mm bh 2 750,000 50,000 1,500,000 100,000 1,600,000
4 Landing Valve :
- dia. 65 mm bh 2 1,450,000 80,000 2,900,000 160,000 3,060,000
5 Material bantu dan aksesories lot 1 1,750,000 750,000 1,750,000 750,000 2,500,000
3 Gate Valve :
- dia. 40 mm bh 10 1,750,000 50,000 17,500,000 500,000 18,000,000
4 Landing Valve :
- dia. 65 mm bh 10 1,450,000 80,000 14,500,000 800,000 15,300,000
5 Material bantu dan aksesories lot 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
3 Gate Valve :
- dia. 40 mm bh 10 1,750,000 50,000 17,500,000 500,000 18,000,000
4 Landing Valve :
- dia. 65 mm bh 10 1,450,000 80,000 14,500,000 800,000 15,300,000
5 Material bantu dan aksesories lot 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
3 Branch Valve with supervisory switch dia. 100 mm set 1 3,985,300 750,000 3,985,300 750,000 4,735,300
4 Flow switch dia. 100 mm bh 1 2,702,700 125,000 2,702,700 125,000 2,827,700
5 Sight Glass dia. 50 mm bh 1 1,238,300 75,000 1,238,300 75,000 1,313,300
6 Gate Valve dia. 50 mm bh 2 1,250,000 75,000 2,500,000 150,000 2,650,000
7 Head Splinker type Pendant bh 71 94,500 25,000 6,709,500 1,775,000 8,484,500
8 Material Bantu dan Aksesories ls 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
3 Branch Valve with supervisory switch dia. 100 mm set 1 3,985,300 750,000 3,985,300 750,000 4,735,300
4 Flow switch dia. 100 mm bh 1 2,702,700 125,000 2,702,700 125,000 2,827,700
5 Sight Glass dia. 50 mm bh 1 1,238,300 75,000 1,238,300 75,000 1,313,300
6 Gate Valve dia. 50 mm bh 2 1,250,000 75,000 2,500,000 150,000 2,650,000
7 Head Splinker type Pendant bh 89 94,500 25,000 8,410,500 2,225,000 10,635,500
8 Material Bantu dan Aksesories ls 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
F.3 Lantai 2
1 Pipa Sprinkler Black Steel Sch. 40
- dia. 100 mm m' 26 180,800 90,000 4,700,800 2,340,000 7,040,800
- dia. 80 mm m' 26 143,700 67,500 3,736,200 1,755,000 5,491,200
- dia. 65 mm m' 42 111,500 56,500 4,683,000 2,373,000 7,056,000
- dia. 50 mm m' 20 96,300 45,000 1,926,000 900,000 2,826,000
- dia. 40 mm m' 34 53,200 33,000 1,808,800 1,122,000 2,930,800
- dia. 32 mm m' 37 48,100 21,900 1,779,700 810,300 2,590,000
- dia. 25 mm m' 826 35,300 17,600 29,157,800 14,537,600 43,695,400
3 Branch Valve with supervisory switch dia. 100 mm set 1 3,985,300 750,000 3,985,300 750,000 4,735,300
4 Flow switch dia. 100 mm bh 1 2,702,700 125,000 2,702,700 125,000 2,827,700
5 Sight Glass dia. 50 mm bh 1 1,238,300 75,000 1,238,300 75,000 1,313,300
6 Gate Valve dia. 50 mm bh 2 1,250,000 75,000 2,500,000 150,000 2,650,000
7 Head Splinker type Pendant bh 100 94,500 25,000 9,450,000 2,500,000 11,950,000
8 Material Bantu dan Aksesories ls 1 7,500,000 2,500,000 7,500,000 2,500,000 10,000,000
F.4 Lantai 3
1 Pipa Sprinkler Black Steel Sch. 40
- dia. 80 mm m' 2 143,700 67,500 287,400 135,000 422,400
- dia. 65 mm m' 47 111,500 56,500 5,240,500 2,655,500 7,896,000
- dia. 50 mm m' 4 96,300 45,000 385,200 180,000 565,200
- dia. 40 mm m' 11 53,200 33,000 585,200 363,000 948,200
- dia. 32 mm m' 5 48,100 21,900 240,500 109,500 350,000
- dia. 25 mm m' 173 35,300 17,600 6,106,900 3,044,800 9,151,700
3 Branch Valve with supervisory switch dia. 80 mm set 1 3,985,300 750,000 3,985,300 750,000 4,735,300
4 Flow switch dia. 80 mm bh 1 2,702,700 125,000 2,702,700 125,000 2,827,700
5 Sight Glass dia. 50 mm bh 1 1,238,300 75,000 1,238,300 75,000 1,313,300
6 Gate Valve dia. 50 mm bh 2 1,250,000 75,000 2,500,000 150,000 2,650,000
7 Head Splinker type Pendant bh 41 94,500 25,000 3,874,500 1,025,000 4,899,500
8 Head Splinker type Side Wall bh 73 117,500 25,000 8,577,500 1,825,000 10,402,500
9 Material Bantu dan Aksesories ls 1 4,500,000 1,500,000 4,500,000 1,500,000 6,000,000
3 Branch Valve with supervisory switch dia. 80 mm set 5 3,985,300 750,000 19,926,500 3,750,000 23,676,500
4 Flow switch dia. 80 mm bh 5 2,702,700 125,000 13,513,500 625,000 14,138,500
5 Sight Glass dia. 50 mm bh 5 1,238,300 75,000 6,191,500 375,000 6,566,500
6 Gate Valve dia. 50 mm bh 10 1,250,000 75,000 12,500,000 750,000 13,250,000
7 Head Splinker type Pendant bh 205 94,500 25,000 19,372,500 5,125,000 24,497,500
8 Head Splinker type Side Wall bh 365 117,500 25,000 42,887,500 9,125,000 52,012,500
9 Material Bantu dan Aksesories ls 1 9,500,000 2,500,000 9,500,000 2,500,000 12,000,000
3 Branch Valve with supervisory switch dia. 80 mm set 5 3,985,300 750,000 19,926,500 3,750,000 23,676,500
4 Flow switch dia. 80 mm bh 5 2,702,700 125,000 13,513,500 625,000 14,138,500
5 Sight Glass dia. 50 mm bh 5 1,238,300 75,000 6,191,500 375,000 6,566,500
6 Gate Valve dia. 50 mm bh 10 1,250,000 75,000 12,500,000 750,000 13,250,000
7 Head Splinker type Pendant bh 205 94,500 25,000 19,372,500 5,125,000 24,497,500
8 Head Splinker type Side Wall bh 365 117,500 25,000 42,887,500 9,125,000 52,012,500
9 Material Bantu dan Aksesories ls 1 9,500,000 2,500,000 9,500,000 2,500,000 12,000,000
Periode : ke 1
Fire Hydrant / Spinkler
2 Fire
Extinguis
- Lantai bh 1 1,450,000 50,000 1,450,000 50,000 1,500,000
her type
Dasar
CO2 kap.
3 Fire
Extingush
lengkap
er type
dengan
- Lantai
CO2 bh 1 4,725,000 250,000 4,725,000 250,000 4,975,000
kereta
Semi
Basement
4 Material ls 1 1,750,000 250,000 1,750,000 250,000 2,000,000
Bantu dan
Aksesorie
TOTAL
s 24,190,700 1,325,000 25,515,700
FIRE
EXTINGU
VII.H Testing
ISHER
1 Commissi
Testing & lot 1 7,500,000 - 7,500,000 7,500,000
oning
Commissi
oning
TOTAL
Instalasi - 7,500,000 7,500,000
TESTING
COMMIS
TOTAL
SIONING 2,427,412,700 399,840,500 2,827,253,200
PEKERJA
AN FIRE
HYDRAN
Keramik lantai, ukuran 14.2/44.2 ex. Roman tipe Banyan Brown, untuk
B M2 45.66 276,247.00 12,613,438.02
pooldeck
C Keramik lantai, ukuran 40/40 ex Roman, Golongan B, area shower M2 31.80 207,317.00 6,592,680.60
Keramik lantai, ukuran 20/40 ex. Roman tipe Cubique Blue, untuk lantai
D M2 112.06 207,317.00 23,230,906.44
kolam renang
Keramik dinding, ukuran 20/40 ex. Roman tipe Cubique Blue, untuk dinding
E M2 114.57 184,470.00 21,134,727.90
kolam renang
F Screed dan acian untuk lantai planterbox M2 29.85 #REF! #REF!
Waterproofing brushbond coating ex. Fosroc, untuk kolam renang (lantai dan
G M2 340.87 #REF! #REF!
dinding), pooldeck dan teras
J Cat ex. propan warna standart, dinding luar M2 231.12 #REF! #REF!
K Tangga stainless steel tinggi 1500mm untuk kolam renang Nos 2.00 #NAME? #NAME?
L Railing stainless steel untuk handrail dan void M' 16.35 #REF! #REF!
M Railing hollow 40/40 finish cat untuk penutup void, lebar 2400mm M' 17.55 #REF! #REF!
Steel grating tutup gutter lb 400 mm terbuat dari plat strip dengan rangka
O M' 27.33 #REF! #REF!
siku termasuk material bantu dan perapihan
#REF!
Waterproofing brushbond coating ex. Fosroc, untuk kolam renang (lantai dan
G M2 375.61 #REF! #REF!
dinding), pooldeck dan teras
J Cat ex. propan warna standart, dinding luar M2 404.26 #REF! #REF!
K Tangga stainless steel tinggi 1500mm untuk kolam renang Nos 2.00 #NAME? #NAME?
Steel grating tutup gutter lb 300 mm terbuat dari plat strip dengan rangka
N M' 26.50 #REF! #REF!
siku termasuk material bantu dan perapihan
#REF!
327.88
#REF!
#REF!
Cat minyak tinggi 10 cm untuk plint dinding (tanpa tali air) pada :
#REF!
Waterproofing coating non toxic, ex. BASF type Masterseal 180, termasuk
alat dan waste
#REF!
#REF!
#REF!
#REF!
Pintu besi finish cat duco, double swing, lengkap dengan hardware dan material
bantu, ukuran seluruhnya 3000x2250, type PB-4
Pintu besi double, finish cat duco, lengkap dengan hardware dan material
bantu, ukuran seluruhnya 1900x2250, type PB-1
#REF!
B Tiang pipa stainless steel dia. 38mm dan injakan dia 20mm, lebar 400mm,
tinggi 3000mm (tangga monyet di GWT) unit 1.00 #REF! #REF!
#REF!
PENJUMLAHAN
VI PEKERJAAN PLUMBING
VI.A Air Bersih dan Air Panas
A.1 Peralatan Utama
1 Pompa Booster Air Bersih (BP-01/BP-02) set 1.00 168,180,000.00 ### 168,180,000.00 4,500,000.00 172,680,000.00
- Debit : 2 @ 6,3 m³/ jam
- Head : 2 @ 25 meter
- Power : 2 @ 1,1 KW
- Type : Packaged
Sudah lengkap dengan base Frame, Pressure Tank, Panel kontrol otomatis
dan pengkabelan motor-motor pompa
2 Pompa Transfer Air Bersih unit 2.00 82,087,500.00 ### 164,175,000.00 5,000,000.00 169,175,000.00
- Debit : 27 m³/ jam
- Head : 75 meter
- Power : 8 KW
- Type :-
Sudah lengkap dengan base Frame,
dan pengkabelan motor-motor pompa
Panel Kontrol Pompa Transfer unit 1.00 21,660,000.00 ### 21,660,000.00 2,500,000.00 24,160,000.00
4 Water Treatment Plant ( Ruang Pompa ) , terdiri dari peralatan : set 1.00 415,300,000.00 ### 415,300,000.00 22,500,000.00 437,800,000.00
Sand Filter
- Type : Pressure Vessel 3 bar
- Kapasitas : 54 m³/ jam
- Jumlah : 1 unit
lengkap dengan pressure gauge & buterfly valve
Carbon Filter
- Type : Pressure Vessel 3 bar
- Kapasitas : 54 m³/ jam
- Jumlah : 1 unit
lengkap dengan pressure gauge & buterfly valve
Mangan Filter
- Type : Pressure Vessel 3 bar
- Kapasitas : 54 m³/ jam
- Jumlah : 1 unit
lengkap dengan pressure gauge & buterfly valve
Di Ruang Pompa
1 Instalasi pipa utama air bersih dengan GIP
- dia. 100 mm m 3.00 267,200.00 184,000.00 801,600.00 552,000.00 1,353,600.00
- dia. 65 mm m 45.00 166,200.00 96,300.00 7,479,000.00 4,333,500.00 11,812,500.00
- dia. 50 mm m 5.00 141,200.00 67,000.00 706,000.00 335,000.00 1,041,000.00
- dia. 50 mm pipa dari deep well m 44.00 141,200.00 67,000.00 6,212,800.00 2,948,000.00 9,160,800.00
- dia. 65 mm pipa PDAM m 68.00 166,200.00 96,300.00 11,301,600.00 6,548,400.00 17,850,000.00
- dia. 50 mm pipa PDAM m 57.00 141,200.00 67,000.00 8,048,400.00 3,819,000.00 11,867,400.00
2 Header, lengkap dengan aksesoris, Flange, Blind Flange sesuai gambar rencana
- dia. 150 mm (panjang 3 m) bh 1.00 2,990,000.00 400,000.00 2,990,000.00 400,000.00 3,390,000.00
- dia. 150 mm (panjang 2 m) bh 1.00 2,470,000.00 350,000.00 2,470,000.00 350,000.00 2,820,000.00
- dia. 100 mm (panjang 2 m) bh 1.00 1,950,000.00 250,000.00 1,950,000.00 250,000.00 2,200,000.00
5 Floater Valve
- dia. 50 mm bh 2.00 1,200,800.00 70,000.00 2,401,600.00 140,000.00 2,541,600.00
7 Strainer 10K
- dia. 65 mm bh 2.00 1,425,000.00 80,000.00 2,850,000.00 160,000.00 3,010,000.00
- dia. 50 mm bh 2.00 1,125,000.00 70,000.00 2,250,000.00 140,000.00 2,390,000.00
10 Butterfly Valve
- dia. 100 mm bh 2.00 3,750,000.00 125,000.00 7,500,000.00 250,000.00 7,750,000.00
- dia. 80 mm bh 1.00 2,750,000.00 100,000.00 2,750,000.00 100,000.00 2,850,000.00
- dia. 65 mm bh 1.00 1,750,000.00 80,000.00 1,750,000.00 80,000.00 1,830,000.00
- dia. 50 mm bh 2.00 1,250,000.00 70,000.00 2,500,000.00 140,000.00 2,640,000.00
11 Water Meter
- dia. 65 mm bh 1.00 2,124,800.00 80,000.00 2,124,800.00 80,000.00 2,204,800.00
- dia. 50 mm bh 1.00 1,924,800.00 70,000.00 1,924,800.00 70,000.00 1,994,800.00
12 Pressure Gauge lengkap Gate Valve bh 4.00 750,000.00 50,000.00 3,000,000.00 200,000.00 3,200,000.00
13 WLC lengkap dengan pengkabelan set 3.00 950,000.00 50,000.00 2,850,000.00 150,000.00 3,000,000.00
14 Material Bantu dan aksesories ls 1.00 12,500,000.00 ### 12,500,000.00 4,500,000.00 17,000,000.00
5 Strainer 10K
- dia. 65 mm bh 2.00 1,450,000.00 80,000.00 2,900,000.00 160,000.00 3,060,000.00
7 Butterfly Valve
- dia. 100 mm bh 3.00 3,750,000.00 125,000.00 11,250,000.00 375,000.00 11,625,000.00
- dia. 80 mm bh 3.00 2,750,000.00 100,000.00 8,250,000.00 300,000.00 8,550,000.00
- dia. 65 mm bh 3.00 1,750,000.00 80,000.00 5,250,000.00 240,000.00 5,490,000.00
8 Pressure Gauge lengkap Gate Valve bh 4.00 750,000.00 50,000.00 3,000,000.00 200,000.00 3,200,000.00
9 Vent Out dia. 80 bh 4.00 195,000.00 45,000.00 780,000.00 180,000.00 960,000.00
10 Material bantu dan aksesories ls 1.00 7,500,000.00 ### 7,500,000.00 1,500,000.00 9,000,000.00
Dari Booster
- dia. 65 mm Riser m 48.00 43,500.00 19,300.00 2,088,000.00 926,400.00 3,014,400.00
3 Material bantu dan aksesories ls 1.00 2,750,000.00 750,000.00 2,750,000.00 750,000.00 3,500,000.00
4 Material bantu dan aksesories ls 1.00 750,000.00 250,000.00 750,000.00 250,000.00 1,000,000.00
A.3.2 Lantai 2
1 Instalasi pipa air bersih cabang dan toilet PVC AW 10 kg/cm2
- dia. 50 mm m' 13.00 31,100.00 12,400.00 404,300.00 161,200.00 565,500.00
- dia. 40 mm m' 22.00 25,000.00 10,600.00 550,000.00 233,200.00 783,200.00
- dia. 32 mm m' 46.00 22,600.00 7,600.00 1,039,600.00 349,600.00 1,389,200.00
- dia. 25 mm m' 2.00 15,800.00 5,700.00 31,600.00 11,400.00 43,000.00
- dia. 20 mm m' 2.00 12,100.00 3,800.00 24,200.00 7,600.00 31,800.00
- dia. 15 mm m' 95.00 8,400.00 3,100.00 798,000.00 294,500.00 1,092,500.00
4 Material bantu dan aksesories ls 1.00 750,000.00 250,000.00 750,000.00 250,000.00 1,000,000.00
A.3.3 Lantai 3
1 Instalasi pipa air bersih cabang dan toilet PVC AW 10 kg/cm2
- dia. 32 mm m' 6.00 22,600.00 7,600.00 135,600.00 45,600.00 181,200.00
- dia. 32 mm (riser) m' 110.00 22,600.00 7,600.00 2,486,000.00 836,000.00 3,322,000.00
- dia. 25 mm m' 2.00 15,800.00 5,700.00 31,600.00 11,400.00 43,000.00
- dia. 20 mm m' 76.00 12,100.00 3,800.00 919,600.00 288,800.00 1,208,400.00
- dia. 15 mm m' 676.00 8,400.00 3,100.00 5,678,400.00 2,095,600.00 7,774,000.00
3 Ball Valve :
- dia. 20 mm bh 29.00 87,800.00 26,300.00 2,546,200.00 762,700.00 3,308,900.00
5 Material bantu dan aksesories ls 1.00 750,000.00 250,000.00 750,000.00 250,000.00 1,000,000.00
2 Ball Valve :
- dia. 20 mm bh 205.00 87,800.00 26,300.00 17,999,000.00 5,391,500.00 23,390,500.00
3 Fixture unit (WC, Wastafel, Kitchen Sink, Urinoir, Jet & Hand Shower,
Shower, Janitor)
4 Material bantu dan aksesories ls 1.00 7,500,000.00 ### 7,500,000.00 1,500,000.00 9,000,000.00
2 Ball Valve :
- dia. 20 mm bh 260.00 127,800.00 46,300.00 33,228,000.00 12,038,000.00 45,266,000.00
3 Fixture unit (WC, Wastafel, Kitchen Sink, Urinoir, Jet & Hand Shower,
Shower, Janitor)
4 Material bantu dan aksesories ls 1.00 7,500,000.00 ### 7,500,000.00 1,500,000.00 9,000,000.00
SUB TOTAL PEKERJAAN INST. AIR BERSIH DALAM BANGUNAN 210,655,500.00 75,521,300.00 286,176,800.00
3 Sumppit Air Hujan set 2.00 29,120,000.00 ### 58,240,000.00 4,000,000.00 62,240,000.00
Type : Submersible Pump
Debit : 2 x 80 LPM
Head : 10 meter
Power : 2 x @ 0,75 KW
Jumah Pompa : 2 unit
lengkap dengan katup2, panel kontrol otomatis dan Level Control
dan pengkabelan pompa
4 Grease Trap
- Kapasitas 6 m3 / hari unit 1.00 35,150,000.00 ### 35,150,000.00 12,500,000.00 47,650,000.00
- Kapasitas 9 m3 / hari unit 1.00 55,150,000.00 ### 55,150,000.00 17,500,000.00 72,650,000.00
6 Gate Valve :
- dia. 80 mm bh 3.00 2,750,000.00 100,000.00 8,250,000.00 300,000.00 8,550,000.00
7 Check Valve :
- dia. 80 mm bh 3.00 3,750,000.00 100,000.00 11,250,000.00 300,000.00 11,550,000.00
8 Material bantu dan aksesories ls 1.00 12,500,000.00 ### 12,500,000.00 4,500,000.00 17,000,000.00
B.3. Pekerjaan Instalasi Pipa Air Kotor, Kotor & Vent dalam bangunan
B.3.1 Lantai Dasar
1 Instalasi Air Kotor Cabang dan toilet dengan Pipa PVC kelas AW 10 kg/cm2
- dia. 100 mm m 56.00 92,300.00 26,800.00 5,168,800.00 1,500,800.00 6,669,600.00
- dia. 40 mm m 3.00 25,000.00 10,600.00 75,000.00 31,800.00 106,800.00
2 Instalasi Pipa Utama Air Bekas dengan Pipa PVC kelas AW 10 kg/cm2
- dia. 80 mm m 81.00 65,200.00 15,100.00 5,281,200.00 1,223,100.00 6,504,300.00
- dia. 50 mm m 13.00 31,100.00 12,400.00 404,300.00 161,200.00 565,500.00
- dia. 40 mm m 20.00 25,000.00 10,600.00 500,000.00 212,000.00 712,000.00
7 Material bantu dan aksesories ls 1.00 2,250,000.00 ### 2,250,000.00 1,250,000.00 3,500,000.00
B.4.2 Lantai 2
1 Pipa Air Kotor PVC kelas AW 10 kg/cm2
- dia. 100 mm m 32.00 92,300.00 26,800.00 2,953,600.00 857,600.00 3,811,200.00
- dia. 80 mm m 1.00 65,200.00 15,100.00 65,200.00 15,100.00 80,300.00
- dia.40 mm m 6.00 25,000.00 10,600.00 150,000.00 63,600.00 213,600.00
6 Material bantu dan aksesories ls 1.00 1,250,000.00 750,000.00 1,250,000.00 750,000.00 2,000,000.00
B.4.3 Lantai 3
1 Pipa Air Kotor PVC kelas AW 10 kg/cm2
- dia. 100 mm m 158.00 92,300.00 26,800.00 14,583,400.00 4,234,400.00 18,817,800.00
- dia. 50 mm m 2.00 31,100.00 12,400.00 62,200.00 24,800.00 87,000.00
- dia. 40 mm m 7.00 25,000.00 10,600.00 175,000.00 74,200.00 249,200.00
2 Pipa Air Bekas PVC kelas AW 10 kg/cm2
- dia. 100 mm m 12.00 92,300.00 26,800.00 1,107,600.00 321,600.00 1,429,200.00
- dia. 80 mm m 30.00 65,200.00 15,100.00 1,956,000.00 453,000.00 2,409,000.00
- dia. 50 mm m 69.00 31,100.00 12,400.00 2,145,900.00 855,600.00 3,001,500.00
- dia. 40 mm m 4.00 25,000.00 10,600.00 100,000.00 42,400.00 142,400.00
7 Grease Trap :
- Kap. 30 liter bh 2.00 3,250,000.00 75,000.00 6,500,000.00 150,000.00 6,650,000.00
9 Material bantu dan aksesories ls 1.00 4,250,000.00 ### 4,250,000.00 1,500,000.00 5,750,000.00
6 Material bantu dan aksesories ls 1.00 17,500,000.00 ### 17,500,000.00 4,500,000.00 22,000,000.00
6 Material bantu dan aksesories ls 1.00 4,500,000.00 ### 4,500,000.00 1,500,000.00 6,000,000.00
SUB TOTAL AIR KOTORAN, KOTOR DAN VENT DALAM BANGUNAN 306,626,500.00 94,688,700.00 401,315,200.00
5 Gutter
- uk. 200 mm x 50 mm m 80.20 skope arsitektur
- uk. 300 mm x 300 mm m 88.60 skope arsitektur
7 Material bantu dan aksesories ls 1.00 12,500,000.00 ### 12,500,000.00 2,500,000.00 15,000,000.00
2 Water Meter
- water meter dia 3/4 '' bh 407.00 625,000.00 125,000.00 254,375,000.00 50,875,000.00 305,250,000.00
- Gate bvalve dia 3/4'' bh 814.00 175,000.00 45,000.00 142,450,000.00 36,630,000.00 179,080,000.00
- Water moor dia 3/4 bh 407.00 125,000.00 45,000.00 50,875,000.00 18,315,000.00 69,190,000.00
Material bantu ls 1.00 7,500,000.00 ### 7,500,000.00 2,500,000.00 10,000,000.00
3 Drain SF
Instalasi pipa drain SF
- dia 50 '' m2 207.00 27,500.00 24,500.00 5,692,500.00 5,071,500.00 10,764,000.00
- dia 25'' m2 513.00 17,500.00 12,500.00 8,977,500.00 6,412,500.00 15,390,000.00
Material bantu ls 1.00 3,500,000.00 ### 3,500,000.00 1,500,000.00 5,000,000.00
B.2 Lantai 2
1 IU-OU.2.1 unit 1.00 9,477,000.00 585,000.00 9,477,000.00 585,000.00 10,062,000.00
- Type : Wall Mounted
- Kapasitas : min. 12.300 BTUH
- Sensible : min. 8.610 BTUH
- Air Flow : 358 CFM
- Motor : 1,2 Kw /220 /1ph /50 hz
B.3 Lantai 3
1 IU-OU.3.1/3.2 unit 2.00 ### 887,500.00 51,387,200.00 1,775,000.00 53,162,200.00
- Type : Wall Mounted
- Kapasitas : min. 28.000 BTUH
- Sensible : min. 19.600 BTUH
- Air Flow : 816 CFM
- Motor : 2.6 Kw /220 /1ph /50 hz
C.3 Lantai 2
1 EF.2.1 ~ 2.5 unit 5.00 481,200.00 58,500.00 2,406,000.00 292,500.00 2,698,500.00
- Type : Ceiling Fan
- Kapasitas : 100 CFM
- Static Pressure : 126 pa
- Putaran : 2.520 RPM
- Power : 0,1 KW / 220V / 1PH / 50 Hz
C.4 Lantai 3
1 EF.3.1/3.2/3.3 unit 3.00 3,800,900.00 177,000.00 11,402,700.00 531,000.00 11,933,700.00
- Type : Ceiling Fan
- Kapasitas : 300 CFM
- Static Pressure : 126 pa
- Putaran : 2.460 RPM
- Power : 0,1 KW / 220V / 1PH / 50 Hz
3 Material Bantu dan aksesories ls 1.00 6,500,000.00 ### 6,500,000.00 1,200,000.00 7,700,000.00
D.2 Lantai 2
1 Pipa refrigerant ASTM B280 + isolasi
IU/OU-2.1 1/4" (0,76mm) + 1/2" (0,81mm) m 7.00 144,900.00 29,300.00 1,014,300.00 205,100.00 1,219,400.00
IU/OU-2.2 1/4" (0,76mm) + 1/2" (0,81mm) m 16.00 144,900.00 29,300.00 2,318,400.00 468,800.00 2,787,200.00
3 Material Bantu dan aksesories ls 1.00 2,000,000.00 500,000.00 2,000,000.00 500,000.00 2,500,000.00
D.3 Lantai 3
1 Pipa Drain dengan bahan PVC kelas AW
- dia. 15 mm m 92.00 32,500.00 11,700.00 2,990,000.00 1,076,400.00 4,066,400.00
2 Material Bantu dan aksesories ls 1.00 500,000.00 200,000.00 500,000.00 200,000.00 700,000.00
3 Material Bantu dan aksesories ls 1.00 450,000.00 70,000.00 450,000.00 70,000.00 520,000.00
4 Material dan alat bantu ls 1.00 ### ### 15,000,000.00 5,000,000.00 20,000,000.00
3 Material dan alat bantu ls 1.00 373,400.00 117,600.00 373,400.00 117,600.00 491,000.00
E.3 Lantai 2
1 Ducting pipa PVC class D
- dia. 200 mm m 12.80 104,000.00 46,800.00 1,331,200.00 599,040.00 1,930,240.00
3 PAR
- 600 mm x 600 mm bh 2.00 468,000.00 11,700.00 936,000.00 23,400.00 959,400.00
4 Material dan alat bantu ls 1.00 445,400.00 100,400.00 445,400.00 100,400.00 545,800.00
E.4 Lantai 3
1 Ducting pipa PVC class D
- dia. 200 mm m 3.00 104,000.00 46,800.00 312,000.00 140,400.00 452,400.00
3 PAR
- 600 mm x 600 mm bh 2.00 468,000.00 11,700.00 936,000.00 23,400.00 959,400.00
4 Material dan alat bantu ls 1.00 266,200.00 29,800.00 266,200.00 29,800.00 296,000.00
3 PAR
- 600 mm x 600 mm bh 20.00 468,000.00 11,700.00 9,360,000.00 234,000.00 9,594,000.00
4 Material dan alat bantu ls 1.00 1,823,300.00 122,900.00 1,823,300.00 122,900.00 1,946,200.00
3 Material dan alat bantu ls 1.00 2,086,500.00 635,300.00 2,086,500.00 635,300.00 2,721,800.00
2 Material bantu dan aksesories ls 1.00 1,487,400.00 250,400.00 1,487,400.00 250,400.00 1,737,800.00
2 Material bantu dan aksesories ls 1.00 1,779,200.00 229,900.00 1,779,200.00 229,900.00 2,009,100.00
F.3 Lantai 2
1 Pengkabelan unit AC & Fan dari PP-2 ke masing-masing unit
- NYM 3 x 4 mm² ke IU/OU 2.1 m 84.00 22,400.00 2,900.00 1,881,600.00 243,600.00 2,125,200.00
- NYM 3 x 2.5 mm² ke IU/OU 2.2 m 12.00 13,100.00 2,900.00 157,200.00 34,800.00 192,000.00
- NYM 3 x 2,5 mm² EF.2.1 m 60.00 13,100.00 2,900.00 786,000.00 174,000.00 960,000.00
- NYM 3 x 2,5 mm² EF.2.2 m 58.00 13,100.00 2,900.00 759,800.00 168,200.00 928,000.00
- NYM 3 x 2,5 mm² EF.2.3 m 60.00 13,100.00 2,900.00 786,000.00 174,000.00 960,000.00
- NYM 3 x 2,5 mm² EF.2.4 m 63.00 13,100.00 2,900.00 825,300.00 182,700.00 1,008,000.00
- NYM 3 x 2,5 mm² EF.2.5 m 65.00 13,100.00 2,900.00 851,500.00 188,500.00 1,040,000.00
2 Material bantu dan aksesories ls 1.00 1,209,000.00 235,200.00 1,209,000.00 235,200.00 1,444,200.00
F.4 Lantai 3
1 Pengkabelan unit Fan dari PP-3 ke masing-masing unit
- NYM 3 x 2,5 mm² ke EF.3.1 m 4.00 13,100.00 2,900.00 52,400.00 11,600.00 64,000.00
- NYM 3 x 2,5 mm² ke EF.3.2 m 29.00 13,100.00 2,900.00 379,900.00 84,100.00 464,000.00
- NYM 3 x 2,5 mm² ke EF.3.3 m 37.00 13,100.00 2,900.00 484,700.00 107,300.00 592,000.00
2 Material bantu dan aksesories ls 1.00 183,100.00 41,000.00 183,100.00 41,000.00 224,100.00
2 Material bantu dan aksesories lot 1.00 104,500.00 23,400.00 104,500.00 23,400.00 127,900.00
3 Material bantu dan aksesories lot 1.00 5,824,000.00 ### 5,824,000.00 1,513,900.00 7,337,900.00
Sub Total Lantai Atap 12,650,000 2,025,900 14,675,900
6 Floating Valve
- dia. 32 mm bh 1.00 1,250,000.00 75,000.00 1,250,000.00 75,000.00 1,325,000.00
7 Pressure Gauge lengkap Gate Valve bh 2.00 186,900.00 35,100.00 373,800.00 70,200.00 444,000.00
8 Foot Valve
- dia. 100 mm bh 1.00 5,250,000.00 150,000.00 5,250,000.00 150,000.00 5,400,000.00
IX.D Lain-Lain
1 Control Panel & Pengkabelannya unit 1.00 42,500,000.00 2,500,000.00 42,500,000.00 2,500,000.00 45,000,000.00
2 Exhaust Kap 250 CFM, lengkap dengan pengkabelannya unit 1.00 1,750,000.00 250,000.00 1,750,000.00 250,000.00 2,000,000.00
3 Support-support & Material Bantu lot 1.00 17,500,000.00 4,500,000.00 17,500,000.00 4,500,000.00 22,000,000.00
2 Perijinan Damkar (Hydrant, Sprinkler, dan Fire Alarm) lot 1.00 22,500,000.00 - 22,500,000 22,500,000
tidak termasuk reterbusi equiment (Fixtures)
3 Sambung baru PDAM diameter main line 2" lot 1.00 25,250,000.00 - 25,250,000 25,250,000
Instalasi under ground pipa PPR PN 10, dia. 2" berikut aksessories lot 1.00 11,500,000 8,500,000.00 11,500,000.00 8,500,000 20,000,000
menuju ground tank
5 Biaya Perancangan MEP Meliputi Antarain ; ls 1.00 2,500,000 216,000,000.00 2,500,000.00 216,000,000 218,500,000
1.Gambar DED Mekanikal dan Elektrikal
2.RAB dan BQ
3.RKS dan SPEK
4.Laporan Desain