REKAPITULASI RENCANA ANGGARAN BIAYA

NO URAIAN PEKERJAAN JUMLAH HARGA

INITIAL COST
A PEKERJAAN SIPIL
I PEKERJAAN PERSIAPAN & PEMBONGKARAN Rp 80,500,000
II PEKERJAAN ENTRANCE, HALL, KASIR, CAFÉ DAN KANTOR Rp 101,304,000
III PEKERJAAN RUANG OPERATOR Rp 19,936,000
IV PEKERJAAN R. CINEMA Rp 568,089,600
V PEKERJAAN PELAPIS LANTAI Rp 33,120,000
VI PEKERJAAN LAIN-LAIN Rp 30,000,000

SUB TOTAL Rp 832,949,600

INDIRECT COST
B PEKERJAAN TRIBUN DAN R. PROYEKTOR Rp 211,029,800

SUB TOTAL Rp 211,029,800

C PEKERJAAN MEKANIKAL DAN ELEKTRICAL

I PEKERJAAN ELEKTRIKAL ENTRANCE, KASIR, CAFÉ, R. GANTI DAN KANTOR Rp 61,593,500
II PEKERJAAN INSTALASI LISTRIK R. CINEMA1-2 DAN R. OPERATOR Rp 16,166,000
III PEKERJAAN AIR CONDITIONER ENTRANCE, KANTOR, KASIR, CAFÉ KANTOR Rp 107,435,000
IV PEKERJAAN AIR CONDITIONER R. CINEMA1-2 DAN R. OPERATOR Rp 168,440,000
V PEKERJAAN KABEL POWER Rp 32,650,000

SUB TOTAL Rp 386,284,500

DIRECT COST
D PEKERJAAN FURNITURE Rp 1,017,028,000

TOTAL Rp 2,447,291,900
 RENCANA ANGGARAN BIAYA
PEKERJAAN : PEMBUATAN BIOSKOP 2 STUDIO
"DREAMSCAPE CINEMA"

A. PEKERJAAN SIPIL
NO. URAIAN PEKERJAAN SAT HARGA SATUAN JUMLAH HARGA
VOLUME ( Rp. ) ( Rp. )

I PEKERJAAN PERSIAPAN & PEMBONGKARAN

1 Sewa gedung 1 ls Rp 50,000,000 Rp 50,000,000
2 Pembongkaran Sekat Gedung 1 ls Rp 3,000,000 Rp 3,000,000
3 Pembersihan Lokasi 1 ls Rp 7,500,000 Rp 7,500,000
4 Uitzet/pengukuran 1 ls Rp 2,500,000 Rp 2,500,000
5 Mobilisasi peralatan 1 ls Rp 5,000,000 Rp 5,000,000
6 Listrik kerja 1 ls Rp 7,500,000 Rp 7,500,000
7 Keamanan 1 ls Rp 5,000,000 Rp 5,000,000
SUB TOTAL Rp 80,500,000

II PEKERJAAN ENTRANCE, HALL, KASIR, CAFÉ, DAN KANTOR

1 Pasang partisi t. 4m rangka C. 80/0,55 penutup gybsumboard ex. IGP 2 sisi 96 m² Rp 190,000 Rp 18,240,000
2 Pasang partisi t. 4m rangka Hollow 4/4 penutup gybsumboard ex. IGP 1 sisi 48 m² Rp 105,000 Rp 5,040,000
3 Kusen aluminium 3" powder coating putih tulang ex. Alexindo 28 m' Rp 130,000 Rp 3,640,000
4 Daun pintu teakwood komplit kunci, handel, engsel 4" 6 bh Rp 1,350,000 Rp 8,100,000
5 Pasang plafond datar rangka holow 2/2 penutup gybsumboard ex. IGP 48 m² Rp 105,000 Rp 5,040,000
6 Pasang plafond drop rangka holow 2/2 penutup gybsum board ex. IGP 48 m' Rp 52,500 Rp 600,000
7 Pasang gantungan plafond kawat 4mm 48 m² Rp 12,500 Rp 600,000
8 Cat dinding interior ex. Catylac 192 m² Rp 27,500 Rp 4,704,000
9 Cat plafond datar ex. Catylac 48 m² Rp 27,500 Rp 1,320,000
10 Melamin pintu teackwood 30 m² Rp 75,000 Rp 2,250,000
11 Kaca bening 12 mm 30 m² Rp 1,050,000 Rp 31,500,000
12 Pasang pintu kaca polos 12mm tempered (2 bh) 5.4 m² Rp 1,050,000 Rp 5,670,000
13 Floor hing ex. Dorma 2 set Rp 4,600,000 Rp 9,200,000
14 Kunci ex. Dekson 2 set Rp 600,000 Rp 1,200,000
15 Handel Stainless Modivikasi 2 set Rp 2,100,000 Rp 4,200,000
SUB TOTAL Rp 101,304,000

III PEKERJAAN RUANG OPERATOR

1 Pasang partisi rangka galvalum 80/0,55mm - gybseumboard 9mm ex. IGP 2 sisi 20 m² Rp 190,000 Rp 3,800,000
2 Pasang plafond rangka hollow 2/2 penutup gybsumboard 9mm ex. IGP 20 m² Rp 105,000 Rp 2,100,000
3 Pasang gantungan plafond kawat 4mm 20 m² Rp 12,500 Rp 250,000
4 Cat dinding interior ex. Catylac 80 m² Rp 27,500 Rp 2,200,000
5 Cat plafond ex. Catylac 20 m² Rp 27,500 Rp 550,000
6 Pasang plastik vinil lantai r. operator 44 m² Rp 135,000 Rp 5,940,000
7 Kusen Aluminium 6 m' Rp 156,000 Rp 936,000
8 Pintu Aluminium teack wood 2 bh Rp 1,550,000 Rp 3,100,000
9 Handel pintu 2 set Rp 350,000 Rp 700,000
10 Kunci pintu 2 set Rp 180,000 Rp 360,000
SUB TOTAL Rp 19,936,000

IV PEKERJAAN R. CINEMA STUDIO 1 & STUDIO 2

1 Pasang dinding partisi rangka Hollow 4/4 0,45 gybsumboard 9mm 1 sisi ex IGP 192 m² Rp 115,000 Rp 22,080,000
2 Pasang dinding partisi rangka C.80/0,55 gybsumboard 9mm ex 2 sisi IGP 877.4 m² Rp 190,000 Rp 166,706,000
3 Pasang partisi pintu masuk rangka C.80/0,55 penutup multipleks 9mm 112.56 m² Rp 185,000 Rp 20,823,600
4 Pasang partisi layar rangka hollow 4/4 penutup gybsumborad 9mm 40 m² Rp 115,000 Rp 4,600,000
5 Pasang Rock wool 5cm density 80 288 m² Rp 177,000 Rp 50,976,000
6 Pasang plafond t.6m rangka holow 2/2 penutup gybsumboard 9mm 288 m² Rp 105,000 Rp 30,240,000
7 Pasang gantungan plafond kawat d. 4mm 144 m² Rp 15,000 Rp 2,160,000
8 Plesteran + acian lantai r. cinema 288 m² Rp 65,000 Rp 18,720,000
9 Kusen, pintu masuk + acesoris 2 unit Rp 18,000,000 Rp 36,000,000
10 Cat dinding luar r. cinema ex. Catylac 144 m² Rp 27,500 Rp 3,960,000
11 Cat dico pintu cinema ex. Sintetic 4.8 m² Rp 75,000 Rp 360,000
12 Pasang lantai multiplek 18mm 288 m² Rp 208,000 Rp 59,904,000
13 Pasang karpet dinding, pasang spone 2cm + pasang kain 432 m² Rp 155,000 Rp 66,960,000
14 Pasang karpet lantai r. cinema 144 m² Rp 102,500 Rp 14,760,000
15 Pasang karpet plafond 144 m² Rp 87,500 Rp 12,600,000
16 Pasang rangka layar pipa 2,5" 2 unit Rp 12,000,000 Rp 24,000,000
17 Pasang panggung tempat spiker 2 unit Rp 6,000,000 Rp 12,000,000
18 Pasang vinil lantai tribune 144 m² Rp 135,000 Rp 19,440,000
19 Pasang karung goni dinding belakang layar 144 m² Rp 12,500 Rp 1,800,000
SUB TOTAL Rp 568,089,600

V PEKERJAAN PELAPIS LANTAI

1 Keramik lantai r. tunggu granit tile 60x60 ex. Garuda 144 m² Rp 230,000 Rp 33,120,000
SUB TOTAL Rp 33,120,000

VI PEKERJAAN LAIN-LAIN
1 Pekerjaan pemasangan logo "DREAMSCAPE CINEMA" + accesoris atas pintu 1 ls Rp 30,000,000 Rp 30,000,000
SUB TOTAL Rp 30,000,000

TOTAL Rp 832,949,600

B. PEKERJAAN TRIBUN & RUANG PROYEK

NO. URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN JUMLAH HARGA

PEKERJAAN TRIBUN & R. PROYEKTOR

1 UNP 100 1857.4 kg Rp 18,500 Rp 34,361,900
2 WF 150 906.4 kg Rp 18,500 Rp 16,768,400
3 Pipa dia 2,5" Tebal 2,2 mm 3240 kg Rp 18,500 Rp 59,940,000
4 Siku 40.40 Tebal, 3,2 SNI 1918 kg Rp 18,500 Rp 35,483,000
5 Besi cor dia 16 3117.83 kg Rp 18,500 Rp 57,679,855
6 Besi cor dia 12 151.17 kg Rp 18,500 Rp 2,796,645
7 Suport Mob + demob alat kerja & pekerja 1 ls Rp 4,000,000 Rp 4,000,000
10687 SUB TOTAL Rp 211,029,800
C. PEKERJAAN MEKANIKAL DAN ELEKTRICAL

No. Uraian Pekerjaan Satuan Volume Harga Satuan Total Harga

Kontrak (Rp.) (Rp.)
I PEKERJAAN ELEKTRIKAL ENRANCE, KASIR, CAFÉ, DAN KANTOR
1 Instalasi Titik lampu Cable NYM 2,5mm (Suprime)/Setara Ttk 110 Rp 255,000 Rp 28,050,000
2 Instalasi Stop Contak Cable NYM 2,5mm (Suprime)/setara Ttk 24 Rp 255,000 Rp 6,120,000
3 Saklar Satu Gang (Panasonic) Bh 7 Rp 38,500 Rp 269,500
4 Saklar Dua Gang (Panasonic) Bh 32 Rp 49,500 Rp 1,584,000
5 Stop Kontak (Panasonic) Bh 24 Rp 42,500 Rp 1,020,000
6 Down Light 5''+PL 18Watt (Meiwa DL 996 white) Unit 110 Rp 105,000 Rp 11,550,000
7 Panel SDP Penerangan, stop contak dan AC Unit 1 Rp 12,000,000 Rp 12,000,000
8 Material bantu dan support ls 1 Rp 1,000,000 Rp 1,000,000

SUB TOTAL Rp 61,593,500

II PEKERJAAN INSTALASI LISTRIK R. CINEMA1-2 DAN R. OPERATOR

1 Instalasi Titik Lampu Cable NYM 2,5mm (Suprime) Ttk 30 Rp 225,000 Rp 6,750,000
2 Instalasi Stop Contak Cable NYM 2,5mm (Suprime) Ttk 12 Rp 225,000 Rp 2,700,000
3 Intalasi kabel power Dogotal proyektor m 46 Rp 30,000 Rp 1,380,000
4 Saklar Daimer (Panasonic) Bh 6 Rp 250,000 Rp 1,500,000
4 Saklar satu Gang (Panasonic) Bh 2 Rp 38,500 Rp 77,000
5 Saklar Dua Gang (Panasonic) Bh 2 Rp 49,500 Rp 99,000
6 Stop Kontak (Panasonic) Bh 12 Rp 42,500 Rp 510,000
7 Down Light 5''+PL 18Watt (Meiwa DL 996 white) Unit 30 Rp 105,000 Rp 3,150,000

SUB TOTAL Rp 16,166,000

III PEKERJAAN AIR CONDITIONER ENTRANCE, KANTOR, KASIR, dan CAFÉ

1 AC Split Wall Mounted 2 PK ''Changhong''/SETARA Unit 1 Rp 9,550,000 Rp 9,550,000
2 AC Floort Standing 5 PK ''Changhong'' Unit 3 Rp 24,000,000 Rp 72,000,000
3 Instalasi Pipa Refrigrant dan Kabel Kontrol AC 1+ 2 PK Mtr 73 Rp 125,000 Rp 9,125,000
4 Instalasi Stop kontak AC Ttk 6 Rp 360,000 Rp 2,160,000
5 Stop Kontak (Panasonic) Bh 6 Rp 42,500 Rp 255,000
6 Instalasi Cable Power + Control AC 2 PK Mtr 237 Rp 35,000 Rp 8,295,000
7 Drainase AC + Isolasi Mtr 90 Rp 45,000 Rp 4,050,000
8 Material Bantu Lot 1 Rp 2,000,000 Rp 2,000,000

SUB TOTAL Rp 107,435,000

IV PEKERJAAN AIR CONDITIONER R. CINEMA1-2 DAN R. OPERATOR

1 AC Split Wall Mounted 2 PK "Changhong"/Setara Unit 2 Rp 9,500,000 Rp 19,000,000
2 AC Kaset 5 PK ''Changhong'' Unit 4 Rp 24,000,000 Rp 96,000,000
3 Instalasi Pipa Refrigrant dan Kabel Kontrol AC 2 PK Mtr 40 Rp 125,000 Rp 5,000,000
4 Instalasi Pipa Refrigrant dan Kabel Kontrol AC 5 PK Mtr 76 Rp 175,000 Rp 13,300,000
5 Instalasi Stop kontak AC Ttk 6 Rp 360,000 Rp 2,160,000
6 Stop Kontak (Panasonic) Bh 6 Rp 42,500 Rp 255,000
7 Instalasi Cable Power AC 2 PK mtr 63 Rp 25,000 Rp 1,575,000
8 Instalasi Cable Power AC 5 PK (3 Phase) mtr 231 Rp 60,000 Rp 13,860,000
9 Drainase AC + Isolasi Mtr 62 Rp 45,000 Rp 2,790,000
10 Panel SDP Penerangan, stop contak dan AC Unit 1 Rp 13,000,000 Rp 13,000,000
11 Material Bantu Lot 1 Rp 1,500,000 Rp 1,500,000

SUB TOTAL Rp 168,440,000

V PEKERJAAN KABEL POWER

1 Kabel tray Mtr 48 Rp 150,000 Rp 7,200,000
2 Kabel Power 4x70mm + tray Mtr 48 Rp 450,000 Rp 21,600,000
3 Material Bantu Lot 1 Rp 3,000,000 Rp 3,000,000
4 NFB 100 Amper Unit 1 Rp 850,000 Rp 850,000

SUB TOTAL Rp 32,650,000

TOTAL PEKERJAAN ELEKTRIKAL DAN AIR CONDITIONER + KABEL FEEDER Rp 386,284,500

D. FURNITURE BIOSKOP
Volume Harga Satuan Total Harga
No. Uraian Pekerjaan Satuan
Kontrak (Rp.) (Rp.)
1 Kursi Auditorium Ergosit Maxima Unit 200 Rp 3,150,000 Rp 630,000,000
2 Karpet Caprice Mtr 72 Rp 1,100,000 Rp 79,200,000
3 LED Caffe Menu Board BRACKET Unit 6 Rp 1,060,000 Rp 6,360,000
4 Warming Showcase Willman ET-LD-601 Unit 2 Rp 2,975,000 Rp 5,950,000
5 Krisbow Handrail Unit 15 Rp 710,000 Rp 10,650,000
6 Tempat Sampah informa Stainless Unit 10 Rp 465,000 Rp 4,650,000
7 Tempat Sampah Eco Dusbin Green Leaf Unit 3 Rp 410,000 Rp 1,230,000
8 POSMicro Premier Retail Point of Sale System Unit 1 Rp 36,500,000 Rp 36,500,000
9 Star Micronics Europ Star MCP31L Unit 1 Rp 5,000,000 Rp 5,000,000
10 Mesin Kopi Sonifer SF3528 Unit 1 Rp 1,550,000 Rp 1,550,000
11 Showcase Frigigate SCA 200 Unit 1 Rp 2,899,000 Rp 2,899,000
12 Cola Dispenser Snack Maker KN Unit 1 Rp 27,000,000 Rp 27,000,000
13 Toshiba Oven Microwave Grill MM-EG24P Unit 1 Rp 1,099,000 Rp 1,099,000
14 LED Caffe Menu BillBoard Unit 4 Rp 380,000 Rp 1,520,000
15 Hikvision 5MP CCTV Unit 1 Rp 8,000,000 Rp 8,000,000
16 Fengmi 4K Cinema Laser Projector Unit 2 Rp 89,000,000 Rp 178,000,000
17 75Hz Monitor Komputer LCD Unit 6 Rp 1,800,000 Rp 10,800,000
18 Tenveo Pro USB Speakerphone Unit 2 Rp 1,310,000 Rp 2,620,000
19 LED Neon Box Akrilik Unit 20 Rp 200,000 Rp 4,000,000
SUB TOTAL Rp 1,017,028,000
TOTAL BIAYA FURNITURE Rp 1,017,028,000