BUDGET ESTIMATE PEKERJAAN AKUSTIK INTERIOR

KAPEL MSC LANTAI 1

P3 - 10 JANUARI 2024

NO TYPE OF WORKING QUAN UNIT DESCRIPTION Price/Unit TOTAL

I. PEKERJAAN PERSIAPAN
1 Marking dan Leveling 1.0 lot 2,500,000 2,500,000
2 Mobilisasi Barang 6.0 lot 625,000 3,750,000
3 Mobilisasi Installer Akustik Interior & Engineer 10.0 lot 350,000 3,500,000
4 Perlengkapan dan Keselamatan Kerja 1.0 lot 2,700,000 2,700,000
5 Biaya Sewa Scafolding 2.0 bln 3,750,000 7,500,000
6 Transportasi Supervisor Akustik Interior 4.0 lot 350,000 1,400,000
7 Gambar Kerja 1.0 lot 6,500,000 6,500,000
Biaya Pengukuran RT 60 (Setelah Treatment) +
8 1.0 lot Included Included
Transportasi & Akomodasi
9 Listrik dan Air Kerja 1.0 lot BY OWNER BY OWNER
10 Biaya Buang Puing 2.0 bln 1,250,000 2,500,000
11 Biaya Keamanan 2.0 bln BY OWNER BY OWNER
12 Direksi kit & Gudang barang 1.0 lot 6,500,000 6,500,000
Management proyek (meeting koordinasi, supervisi
13 1.0 lot 12,000,000 12,000,000
lapangan)
SUB TOTAL I 48,850,000
II. PEKERJAAN DINDING
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
Pekerjaan dan Pemasangan Partisi Gypsum Dinding
1 243.2 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 313,500 76,243,200
Kanan, Kiri, depan, dan belakang
Fin. Cat
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
Pekerjaan dan Pemasangan Partisi Gypsum bentuk
2 34.5 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 437,500 15,113,636
Kubah
Fin. Cat
3 Pekerjaan dan Pemasangan Pintu Kamuflase 1.0 unit Multipex Fins. Cat Tembok 8,125,000 8,125,000
Pekerjaan dan Pemasangan Akustik Treatment Hollow Galvanized 0.5, Rockwool K-60 5cm, Glasscloth,
4 39.2 m2 1,487,000 58,290,400
Woodwool Dinding Kanan, Kiri, dan belakang Panel Woodwool, Fin. Cat, Anti Rattle, Rubber Damper
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
Pekerjaan dan Pemasangan Box Penyimpanan Partisi
5 32.8 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 428,000 14,038,400
Folding 2 muka
Fin. Cat
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
6 Pekerjaan dan Pemasangan Cover Balok 91.8 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 313,500 28,779,300
Fin. Cat
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
7 Pekerjaan dan Pemasangan kolom Palsu 38.0 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 313,500 11,913,000
Fin. Cat
Kaca laminated 6+6, kaca film bag depan, ukuran 100 X
8 Pekerjaan dan Pemasangan railing kaca 11.0 lbr 2,594,000 28,534,000
90 cm
 Plywood 9 mm, fin HPL, anti rattle & rubber damper
9 Pekerjaan dan Pemasangan pedestal railing 13.0 m2 1,389,000 18,057,000
(tinggi 40 cm)

SUB TOTAL II 259,093,936

III. PEKERJAAN PLAFOND
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
1 Pekerjaan dan Pemasangan Plafond Gypsum 314.0 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 327,000 102,678,000
Fin. Cat

Hollow Galvanized 0.5, Rockwool K-60 5cm, Glasscloth,

2 Pekerjaan dan Pemasangan Plafond Perforated 44.8 m2 Perforated Gypsumboard 12mm, Compound, Deal + 706,500 31,651,200
Sealant, Anti Rattke, Rubber Damper, Fin. Cat

Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,

3 Pekerjaan dan Pemasangan Box Return AC/Box Lampu 83.1 m1 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 215,000 17,866,500
Fin. Cat
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
Pekerjaan dan Pemasangan Plafond Gypsum Bawah
4 61.1 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 317,000 19,368,700
Balkon
Fin. Cat
Hollow Galvanized 0.5, Rockwool K-60 5cm, Glasscloth,
Pekerjaan dan Pemasangan Plafond Perforated Bawah
5 9.7 m2 Perforated Gypsumboard 12mm, Compound, Deal + 706,500 6,853,050
Balkon
Sealant, Anti Rattke, Rubber Damper, Fin. Cat
Hollow Galvanized 0.5, Gypsumboard 12mm 1 Lapis,
Pekerjaan dan Pemasangan Plafond Cover kolom
6 34.5 m2 Compound, Seal + Sealant, Anti Rattle, Rubber Damper, 313,500 10,815,750
Melintang
Fin. Cat

SUB TOTAL III 189,233,200

TOTAL 497,177,136
DISCOUNT (7,177,136)
FINAL PRICE 490,000,000

Note :
- Harga tersebut di atas tidak termasuk PPN
Term Of Payment :
DP : 30%
Progress 50% : 20%

Progress 75% : 20%

Progress 100% : 25%
Retensi : 5%