1 2 3 4

BAHU
JALAN
 Rencana Anggaran Biaya 1/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

PEKERJAAN SIPIL

1 0216030029 PEKERJAAN PERSIAPAN LS 1.00 3,053,100 3,053,100 335,841 3,388,941

2 0216030030 PEKERJAAN PONDASI LS 1.00 2,251,930 2,251,930 247,712 2,499,642

3 0216030031 PEKERJAAN STRUKTUR BETON LS 1.00 7,369,000 7,369,000 810,590 8,179,590

4 0216030033 PEKERJAAN PASANGAN + LANTAI LS 1.00 59,343,941 59,343,941 6,527,834 65,871,775

5 0216030034 PEKERJAAN PARTISI LS 1.00 2,802,800 2,802,800 308,308 3,111,108

6 0216030035 PEKERJAAN PLAFOND LS 1.00 12,295,850 12,295,850 1,352,544 13,648,394

7 0216030036 PEKERJAAN CAT LS 1.00 16,143,510 16,143,510 1,775,786 17,919,296

8 0216030037 PEKERJAAN SIPIL LAIN-LAIN LS 1.00 6,244,000 6,244,000 686,840 6,930,840

SUB TOTAL PEKERJAAN SIPIL 109,504,131 12,045,454 121,549,585

PEKERJAAN PERSIAPAN

1 PJ00304 BOUWPLANK LS 1.00 330,000 330,000 36,300 366,300

2 PJ00316 KUPAS KERAMIK (PEREMAJAAN) M² 38.29 15,000 574,350 63,179 637,529

3 PJ00317 BONGKAR DINDING 1/2 BATU (PEREMAJAAN) M² 143.25 15,000 2,148,750 236,363 2,385,113

SUB TOTAL JUMLAH PEKERJAAN PERSIAPAN 3,053,100 335,841 3,388,941

PEKERJAAN PONDASI

1 PJ00330 GALIAN PONDASI M³ 2.82 57,500 162,150 17,837 179,987

2 PJ00336 PONDASI BATU KALI (PB1) M³ 2.50 776,200 1,940,500 213,455 2,153,955

3 PJ00339 PSG CANSTEIN L=20CM, P=40CM, T=15CM METER 1.60 93,300 149,280 16,421 165,701

SUB TOTAL JUMLAH PEKERJAAN PONDASI 2,251,930 247,712 2,499,642

PEKERJAAN STRUKTUR BETON

1 PJ00365 KOLOM PRAKTIS (KP) METER 28.40 120,000 3,408,000 374,880 3,782,880

2 PJ00374 SLOOF (FB4) METER 9.52 195,000 1,856,400 204,204 2,060,604

3 PJ00376 BALOK (BP) METER 12.38 170,000 2,104,600 231,506 2,336,106

SUB TOTAL JUMLAH PEKERJAAN STRUKTUR BETON 7,369,000 810,590 8,179,590

PEKERJAAN PASANGAN + LANTAI

 Rencana Anggaran Biaya 2/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

1 0216030560 Buat KM M³ 1.00 9,791,841 9,791,841 1,077,103 10,868,944

2 0216030596 Pasang Keramik METER 1.00 29,153,400 29,153,400 3,206,874 32,360,274

3 0216030606 Area Toko dan Gudang LS 1.00 20,398,700 20,398,700 2,243,857 22,642,557

SUB TOTAL JUMLAH PEKERJAAN PASANGAN + LANTAI 59,343,941 6,527,834 65,871,775

BUAT KM

1 PJ00232 INSTALASI AIR BERSIH METER 13.83 17,100 236,493 26,014 262,507

2 PJ00233 INSTALASI AIR KOTOR DR FLOORDRAIN KE GOT METER 12.10 73,000 883,300 97,163 980,463

3 PJ00234 INSTALASI AIR KOTOR DR CLOSET KE SEPTIC METER 4.00 73,000 292,000 32,120 324,120

4 PJ00235 CLOSET JONGKOK ex INA / TOHO / KIA Standard / UNIT 1.00 425,000 425,000 46,750 471,750
AMSTAD

5 PJ00238 Wastafel ex : Toto LW246J+Sifon Avur Rantai ex : Toto TX SET 1.00 1,600,000 1,600,000 176,000 1,776,000
709 AN atau wasser BTW 001-212+Flexible Hose 30 atau 50
Cm+Stop Kran (Toto TX 277S ) atau Wasser TL 070+Kran
TOTO T205MB atau Wasser TL 060
6 PJ00241 TEMPAT SABUN STAINLESS UNIT 1.00 200,000 200,000 22,000 222,000

7 PJ00243 SEPTICKTANK BARU VOL.3M LS 1.00 2,700,000 2,700,000 297,000 2,997,000

8 PJ00244 EMBER PLASTIK KAPASITAS 60LT UNIT 1.00 100,000 100,000 11,000 111,000

9 PJ00246 PERBAIKAN KAMAR MANDI (BONGKAR PASANG PINTU LS 1.00 500,000 500,000 55,000 555,000
KM)

10 PJ00247 KRAN AIR WASSHER UNIT 1.00 220,000 220,000 24,200 244,200

11 PJ00248 PASANG HANGER STAINLESS DI KAMAR MANDI LS 1.00 60,000 60,000 6,600 66,600

12 PJ00249 KERAMIK DINDING 20X25 T=280 CM, MULIA/ASIATILE M² 17.36 126,800 2,201,248 242,137 2,443,385

13 PJ00250 KERAMIK LANTAI 20X20 ASIATILE ROXY GREY M² 2.40 124,500 298,800 32,868 331,668

14 PJ00489 PASANG FLOOR DRAIN STAINLESS UNIT 1.00 75,000 75,000 8,250 83,250

SUB TOTAL JUMLAH BIAYA BUAT KM 9,791,841 1,077,103 10,868,944

PASANG KERAMIK LANTAI

1 PJ00259 LANTAI KERJA T=3CM M³ 2.15 715,000 1,537,250 169,098 1,706,348

2 PJ00262 KERAMIK / GRANIT UK 60X60 Roman dMersaille Bone M² 49.92 270,000 13,478,400 1,482,624 14,961,024

3 PJ00263 KERAMIK UK 40X40 MARINE BLUE M² 71.75 196,000 14,063,000 1,546,930 15,609,930
 Rencana Anggaran Biaya 3/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

4 PJ00264 STEP NOZING SIKU 50X50X3.5 MM METER 1.15 65,000 74,750 8,223 82,973

SUB TOTAL JUMLAH PASANG KERAMIK LANTAI 29,153,400 3,206,874 32,360,274

AREA TOKO DAN GUDANG

1 PJ00217 PASANG KERAMIK U KOLOM MARINE BLUE M² 3.58 200,000 716,000 78,760 794,760

2 PJ00218 PINTU GUDANG,DOUBLE TRIPLEKS + DOOR CLOSER + BH 1.00 2,200,000 2,200,000 242,000 2,442,000
MULLER

3 PJ00219 PLESTER + ACI SATU SISI M² 193.21 46,500 8,984,265 988,269 9,972,534

4 PJ00221 PINTU GUDANG DOUBLE TRIPLEK + STAINLES + DOOR BH 1.00 2,600,000 2,600,000 286,000 2,886,000
CLOSER + SLOT KUNCI

5 PJ00226 PASANGAN BATA DINDING BARU M² 31.63 124,500 3,937,935 433,173 4,371,108

6 PJ00230 BUAT JANITOR BARU LS 1.00 1,310,500 1,310,500 144,155 1,454,655

7 PJ00551 Grease Trap - Sink UNIT 1.00 650,000 650,000 71,500 721,500

SUB TOTAL JUMLAH BIAYA AREA TOKO DAN GUDANG 20,398,700 2,243,857 22,642,557

PEKERJAAN PARTISI

1 PJ00300 PARTISI 1 SISI KALSIBOARD 3.5 MM+RANGKA HOLLOW M² 20.02 140,000 2,802,800 308,308 3,111,108
20X40 DAN 40X40, TEBAL 0.45 MM U/ PARTISI GUDANG

SUB TOTAL JUMLAH BIAYA PEKERJAAN PARTISI 2,802,800 308,308 3,111,108

PEKERJAAN PLAFOND

1 PJ00325 PASANG PENUTUP PLAFON KALISBOARD (RANGKA EXIST) M² 28.80 46,000 1,324,800 145,728 1,470,528

2 PJ00326 PLAFOND KALSIBOARD 4.5MM+ RANGKA HOLLOW 20X40 M² 74.38 147,500 10,971,050 1,206,816 12,177,866
DAN 40X40, TEBAL 0.45 MM, U/ DROP CEILING /
JANGGUTAN
SUB TOTAL JUMLAH BIAYA PEKERJAAN PLAFON 12,295,850 1,352,544 13,648,394

PEKERJAAN CAT

1 PJ00291 CAT DINDING AREA TOKO,GUDANG DAN WC (AVITEX) M² 308.13 21,800 6,717,234 738,896 7,456,130

2 PJ00292 CAT PLAFOND KESELURUHAN (AVITEX) M² 342.47 21,800 7,465,846 821,243 8,287,089

3 PJ00293 CAT TAMPAK DEPAN DAN LIST SOPI-SOPI (AVITEX) M² 53.20 25,400 1,351,280 148,641 1,499,921

4 PJ00296 CAT GARIS PARKIR METER 81.22 7,500 609,150 67,007 676,157

SUB TOTAL JUMLAH BIAYA PEKERJAAN CAT 16,143,510 1,775,786 17,919,296

PEKERJAAN SIPIL LAIN-LAIN

1 PJ00345 BOX BETON DVR UNIT 1.00 1,400,000 1,400,000 154,000 1,554,000
 Rencana Anggaran Biaya 4/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

2 PJ00348 PASANG DRAIN COOLER BH 9.00 82,000 738,000 81,180 819,180

3 PJ00351 BONGKAR PASANG BRANGKAS LS 1.00 1,766,000 1,766,000 194,260 1,960,260

4 PJ00353 PEMBERSIHAN + BUANG PUING + BUANG TANAH LS 1.00 1,090,000 1,090,000 119,900 1,209,900

5 PJ00354 OVER HEAD SIPIL LS 1.00 1,000,000 1,000,000 110,000 1,110,000

6 PJ00356 GESER DAN PENGATURAN RAK UTK RENOVASI LS 1.00 250,000 250,000 27,500 277,500

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIPIL LAIN-LAIN 6,244,000 686,840 6,930,840

PEKERJAAN URUGAN DAN PEMADATAN

1 PJ00422 Urugan + pemadatan stemper (Perataan Elevasi Tanah) ex. M³ 20.24 105,000 2,125,200 233,772 2,358,972
Tanah Merah

SUB TOTAL JUMLAH BIAYA PEKERJAAN URUGAN & PEMADATAN 2,125,200 233,772 2,358,972

PEKERJAAN HALAMAN

1 0216030621 AREA PARKIR M² 1.00 263,744 263,744 29,012 292,756

SUB TOTAL JUMLAH BIAYA PEKERJAAN HALAMAN 263,744 29,012 292,756

AREA PARKIR

1 PJ00427 BONGKAR PASANG CONE BLOK M² 8.32 31,700 263,744 29,012 292,756

SUB TOTAL JUMLAH BIAYA AREA PARKIR 263,744 29,012 292,756

PEKERJAAN ALUMUNIUM + KACA

1 PJ00009 Kusen Aluminium 3" x 11/2", tebal 1.15mm Finishing di Coating METER 12.92 135,000 1,744,200 191,862 1,936,062
White Cream

2 PJ00012 Kaca Bening 5mm + Sealant M² 6.12 190,000 1,162,800 127,908 1,290,708

3 PJ00042 Transportasi Pek. Aluminium LS 1.00 300,000 300,000 33,000 333,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN ALUMUNIUM + KACA 3,207,000 352,770 3,559,770

PEKERJAAN FOLDING GATE

1 PJ00026 Cat Ulang Folding Gate M² 31.46 98,000 3,083,080 339,139 3,422,219

SUB TOTAL JUMLAH BIAYA PEKERJAAN FOLDING GATE 3,083,080 339,139 3,422,219

PEKERJAAN TERALIS

1 PJ00038 Rak Gudang Mie Instan UNIT 1.00 525,000 525,000 57,750 582,750

2 PJ00039 Rak Gudang Galon Kosong UNIT 1.00 625,000 625,000 68,750 693,750

3 PJ00049 Rangka Harga Heboh 2 Lubang ex. Hollow Besi UNIT 1.00 250,000 250,000 27,500 277,500
 Rencana Anggaran Biaya 5/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

4 PJ00657 Pasang rantai pagar METER 7.70 50,000 385,000 42,350 427,350

5 PJ00658 Pasang tiang pagar rantai UNIT 4.00 90,000 360,000 39,600 399,600

6 PJ00664 Pasang pangkon wifi router UNIT 1.00 50,000 50,000 5,500 55,500

7 PJ00665 Pasang stick LCD CCTV (BOX PENGAMAN CCTV) UNIT 1.00 265,000 265,000 29,150 294,150

SUB TOTAL JUMLAH BIAYA PEKERJAAN TERALIS 2,460,000 270,600 2,730,600

PEKERJAAN LISTRIK

1 0216060171 TARIKAN LAMPU, SKT, POWER AC & PANEL SET 1.00 26,023,422 26,023,422 2,862,576 28,885,998

2 0216060172 MATERIAL LISTRIK SET 1.00 8,462,000 8,462,000 930,820 9,392,820

3 0216060173 MATERIAL BOX PANEL LISTRIK SET 1.00 7,649,000 7,649,000 841,390 8,490,390

SUB TOTAL JUMLAH BIAYA PEKERJAAN LISTRIK 42,134,422 4,634,786 46,769,208

TARIKAN LAMPU, SKT, POWER AC & PANEL

1 PJ00132 Tarikan Lampu Toko ( NYM 2x1,5 mm², Eterna) TTK 19.00 83,000 1,577,000 173,470 1,750,470

2 PJ00133 Tarikan Lampu Gudang & Toilet + Include tarikan sensor gerak TTK 12.00 82,000 984,000 108,240 1,092,240
( NYM 2x1,5 mm² , Eterna)

3 PJ00134 Tarikan Lampu Teras Dalam & Canopi ( NYM 2x1,5 mm², TTK 13.00 85,000 1,105,000 121,550 1,226,550
Eterna)

4 PJ00135 Tarikan Lampu Kanopi 24 Jam ( NYM 2x1,5 mm², Eterna) TTK 2.00 120,000 240,000 26,400 266,400

5 PJ00136 Tarikan Exhaust Fan ( NYM 2x1,5 mm², Eterna) TTK 6.00 83,000 498,000 54,780 552,780

6 PJ00137 Tarikan Power Lampu NBL ( NYM 3x1,5 mm² , Eterna), dalam TTK 1.00 108,000 108,000 11,880 119,880
Pipa Conduit PVC Boss/Legrand

7 PJ00138 Tarikan Power Lampu NBT (NYM 3x1,5 mm² , Eterna), dalam TTK 1.00 409,000 409,000 44,990 453,990
Pipa Conduit PVC Boss/Legrand

8 PJ00139 Tarikan Lampu Parkir ( NYM 3x1,5 mm² , Eterna), dalam Pipa TTK 2.00 360,000 720,000 79,200 799,200
Conduit PVC Boss/Legrand

9 PJ00140 Tarikan Kabel Data UTP cat. 6E, Belden, dalam Protektor METER 125.42 14,100 1,768,422 194,526 1,962,948
Kabel

10 PJ00142 Tarikan Kabel Sensor Alarm (kabel data 2 pair) Toko (4), Sirine TTK 8.00 252,000 2,016,000 221,760 2,237,760
(2), KeyPad (1), Line Telpon (1), dalam Pipa Conduit
Boss/Legrand
11 PJ00143 Tarikan Kabel Camera CCTV (RG-59 + power DC) termasuk TTK 16.00 340,000 5,440,000 598,400 6,038,400
sepasang socket BNC + Jasa Pasang

12 PJ00144 Tarikan SKT Genset ( NYM 3x4 mm², Eterna) METER 5.00 44,000 220,000 24,200 244,200

13 PJ00146 Tarikan Kabel Toevoer NYY 4x16 mm², Merk Supreme METER 7.00 176,000 1,232,000 135,520 1,367,520
 Rencana Anggaran Biaya 6/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

14 PJ00149 Tarikan SKT STB I-TV, DVR, Router Gudang, Box IT, I-Kiosk, TTK 7.00 191,000 1,337,000 147,070 1,484,070
Lampu Emg, Alarm ( NYM 3x2,5 mm², Eterna)

15 PJ00150 Tarikan SKT IC-1, IC-2, CN, Cooler Perishable, Solid/Top TTK 6.00 165,000 990,000 108,900 1,098,900
Freezer, Kulkas, Chest Freezer ( NYM 3x2,5 mm², Eterna)

16 PJ00151 Tarikan SKT ATM ( NYM 3x2,5 mm², Eterna) TTK 2.00 191,000 382,000 42,020 424,020

17 PJ00152 Tarikan SKT Komputer, Printer, Monitor CCTV, Monitor + Ampli TTK 5.00 120,000 600,000 66,000 666,000
I-TV, BackWall, Showcase Roti/Donut, Fly Catcher ( NYM
3x2,5 mm², Eterna)
18 PJ00153 Tarikan SKT Pompa Air, Bel Panggil ( NYM 3x2,5 mm², Eterna) TTK 1.00 342,000 342,000 37,620 379,620

19 PJ00154 Tarikan SKT Cooler Beverages ( NYM 3x2,5 mm², Eterna) TTK 4.00 169,000 676,000 74,360 750,360

20 PJ00155 Tarikan SKT Sewa Teras ( NYM 3x2,5 mm², Eterna) TTK 2.00 134,000 268,000 29,480 297,480

21 PJ00157 Tarikan SKT HotDog Grill ( NYM 3x2,5 mm², Eterna) TTK 1.00 425,000 425,000 46,750 471,750

22 PJ00172 Tarikan Power AC Split ( NYM 3x2,5 mm², Eterna) TTK 5.00 354,000 1,770,000 194,700 1,964,700

23 PJ00173 Pembuatan Grounding (Pipa Black Steel + Elektroda / Tombak LS 1.00 600,000 600,000 66,000 666,000
tembaga) Tahanan Grounding maksimal 5 Ohm

24 PJ00174 Jasa Tarikan Kabel Speaker TTK 2.00 80,000 160,000 17,600 177,600

25 PJ00176 Jasa Pemasangan Lampu Toko TTK 27.00 12,000 324,000 35,640 359,640

26 PJ00528 BONGKAR PASANG LAMPU TOKO TTK 16.00 30,000 480,000 52,800 532,800

27 PJ00529 Tarikan Kabel HDMI untuk Monitor CCTV TTK 1.00 352,000 352,000 38,720 390,720

28 PJ00532 PINDAH BOX KWH LS 1.00 1,000,000 1,000,000 110,000 1,110,000

SUB TOTAL JUMLAH BIAYA TARIKAN LAMPU, SKT, POWER AC & PANEL 26,023,422 2,862,576 28,885,998

MATERIAL LISTRIK

1 PJ00178 Lampu TL LED 18W (area sales, teras, gudang) UNIT 27.00 98,000 2,646,000 291,060 2,937,060

2 PJ00184 Lampu LED Bulb 6-7W, 6000K, Merk Philips + Fitting E27 SET 2.00 63,000 126,000 13,860 139,860
Broco

3 PJ00185 Saklar Single (Engkel) 10A, Merk Boss/Schneider SET 2.00 50,000 100,000 11,000 111,000

4 PJ00186 Saklar Double (Seri) 10A, Merk Boss/Schneider SET 10.00 62,000 620,000 68,200 688,200

5 PJ00187 Stop Kontak 1 Phase 16A , Merk Boss/Schneider BH 35.00 60,000 2,100,000 231,000 2,331,000

6 PJ00189 Stop Kontak Genset 32A, 2P+E (Socket + Mounting) , Merk SET 1.00 170,000 170,000 18,700 188,700
TAB CEE123/023

7 PJ00191 Exhaust Fan 10" FV-20TGU Merk Panasonic UNIT 6.00 450,000 2,700,000 297,000 2,997,000
 Rencana Anggaran Biaya 7/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

SUB TOTAL JUMLAH BIAYA MATERIAL LISTRIK 8,462,000 930,820 9,392,820

MATERIAL BOX PANEL LISTRIK

1 PJ00194 Box Panel uk. 50 x 70 x 18 cm plat besi t = 1 - 2 mm, Powder SET 1.00 1,225,000 1,225,000 134,750 1,359,750
Coating Warna Beige, Pilot Lamp +Buzzer

2 PJ00195 MCB 1 Phase 6A - 40A MY Series (4500) Merk Hager - PC BH 20.00 64,000 1,280,000 140,800 1,420,800

3 PJ00196 MCB 1 Phase 50A MY Series (4500) Merk Hager BH 3.00 118,000 354,000 38,940 392,940

4 PJ00201 Busbar sisir MCB 10 mm SET 1.00 61,000 61,000 6,710 67,710

5 PJ00202 Contactor 2NO - 2NC, LC - ID188M7, 32A Merk Schneider BH 2.00 685,000 1,370,000 150,700 1,520,700

6 PJ00204 Contactor 4NC, 63A, iCT Acti9 Merk Schneider BH 1.00 1,170,000 1,170,000 128,700 1,298,700

7 PJ00205 Emergency Stop Button Spring Return, Hanyoung CR-257 / SET 1.00 59,000 59,000 6,490 65,490
CRE-25M1 Merah

8 PJ00206 Illuminated Push Button, Hanyoung CR-254/304-2 Hijau SET 1.00 50,000 50,000 5,500 55,500

9 PJ00207 Timer Omron H3CR A8 + Soket SET 1.00 275,000 275,000 30,250 305,250

10 PJ00208 Digital Timer Switch, Theben Simplexa 601 TOP UNIT 1.00 890,000 890,000 97,900 987,900

11 PJ00209 Relay DPDT 220VAC, Omron LY-2 UNIT 1.00 115,000 115,000 12,650 127,650

12 PJ00210 Hourmeter Analog 220VAC, merk TAB HM-1 SET 1.00 100,000 100,000 11,000 111,000

13 PJ00213 Kabel Aksesories LS 1.00 200,000 200,000 22,000 222,000

14 PJ00214 Jasa Instalasi Panel Listrik LS 1.00 500,000 500,000 55,000 555,000

SUB TOTAL JUMLAH BIAYA MATERIAL BOX PANEL LISTRIK 7,649,000 841,390 8,490,390

PEKERJAAN INST. UNTUK AC SINGLE SPLIT

1 PJ00471 PIPA COOPER(SESUAI STD AC) INCL KABEL KONTROL METER 85.36 186,000 15,876,960 1,746,466 17,623,426
NON SEWA

2 PJ00472 DRAINAGE AC SPLIT PVC 3/4 INCH EX WAVIN METER 12.00 40,000 480,000 52,800 532,800

3 PJ00480 ISI FREON (KHUSUS PEREMAJAAN) UNIT 4.00 75,000 300,000 33,000 333,000

4 PJ00499 PIUACSS-BIAYA INSTALASI AC SPLIT (Bongkar Pasang UNIT 4.00 285,000 1,140,000 125,400 1,265,400
Indoor AC atau Outdoor AC

SUB TOTAL JUMLAH BIAYA PEKERJAAN INST. UNTUK AC SINGLE SPLIT 17,796,960 1,957,666 19,754,626

PEKERJAAN SIGNAGE

1 PJ00051 Lisplang IDM Aluminium Plat ( Moduler 1200) UNIT 1.00 504,000 504,000 55,440 559,440
 Rencana Anggaran Biaya 8/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

2 PJ00067 Tiang Pole Sign Model Bendera (CAT TIANG NBT) UNIT 1.00 1,000,000 1,000,000 110,000 1,110,000

3 PJ00070 Signage Parkir (Cat Semprot) UNIT 1.00 300,000 300,000 33,000 333,000

4 PJ00072 Sticker Kaca Logo Bank (1 Kotak) BH 8.00 32,000 256,000 28,160 284,160

5 PJ00074 Sticker Kaca Logo & Identitas IDM SET 1.00 425,000 425,000 46,750 471,750

6 PJ00075 Sticker Kaca Si Domar BH 1.00 400,000 400,000 44,000 444,000

7 PJ00076 Sticker Dinding (3 warna) METER 39.20 40,000 1,568,000 172,480 1,740,480

8 PJ00077 Sticker Kaca Sandblast METER 1.15 97,000 111,550 12,271 123,821

9 PJ00437 Tiang Pole Sign 6" (Uk. Standart) UNIT 1.00 2,500,000 2,500,000 275,000 2,775,000

10 PJ00467 STICKER NAMA TOKO LISPLANK LS 1.00 150,000 150,000 16,500 166,500

11 PJ00492 CAT ULANG LISPLANK ALUMUNIUM (RESTICKER METER 12.15 250,000 3,037,500 334,125 3,371,625
LISPLANK)

12 PJ00493 BONGKAR LISPLANK LS 1.00 1,500,000 1,500,000 165,000 1,665,000

13 PJ00494 BONGKAR NBT (RESTICKER DAN RELAMP NBT) LS 1.00 9,200,000 9,200,000 1,012,000 10,212,000

14 PJ00495 PERBAIKAN SIGNAGE (RESTICKER DAN RELAMP NBL) LS 1.00 1,500,000 1,500,000 165,000 1,665,000

15 PJ00496 PERBAIKAN LISPLANK (RESTICKER DAN RELAMP NBT LS 1.00 5,000,000 5,000,000 550,000 5,550,000
ICON)

16 PJ00542 Pasang Lampu Strobo (Khusus Peremajaan) (PASANG LAMPU BH 6.00 950,000 5,700,000 627,000 6,327,000
SOROT)

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIGNAGE 33,152,050 3,646,726 36,798,776

AC SPLIT

1 0101010014 AC SPLIT 2 PK ( SEWA ) UNIT 1.00 613,636 613,636 67,500 681,136

SUB TOTAL JUMLAH BIAYA AC SPLIT 613,636 67,500 681,136

RAK TOKO

1 0216030393 PERALATAN POS LS 1.00 1,202,500 1,202,500 132,275 1,334,775

2 0318010084 RAK DISPLAY TIPE... LS 1.00 3,663,100 3,663,100 402,941 4,066,041

3 0319010109 PERALATAN ACRYLIC LS 1.00 290,000 290,000 31,900 321,900

SUB TOTAL JUMLAH RAK TOKO 5,155,600 567,116 5,722,716

RAK TOKO (RAK DISPLAY)

 Rencana Anggaran Biaya 9/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

1 00237395 R170/SINGLE RAM JOINTING NEW CID PCS 4.00 426,200 1,704,800 187,528 1,892,328

2 00238398 R170/SINGLE RAM STARTING NEW CID PCS 1.00 590,700 590,700 64,977 655,677

3 00246408 SHELVING UK.250 X 900 MM U/RAM NEW CID PCS 12.00 80,100 961,200 105,732 1,066,932

4 00247410 SHELVING UK.300 X 900 MM U/RAM NEW CID PCS 4.00 101,600 406,400 44,704 451,104

SUB TOTAL JUMLAH RAK TOKO (RAK DISPLAY) 3,663,100 402,941 4,066,041

RAK TOKO (PERALATAN ACRYLIC)

1 00202311 GRIPPER - UNIT 4.00 10,000 40,000 4,400 44,400

2 0420313845 ACRYLIC WRAPPING UNIT 1.00 250,000 250,000 27,500 277,500

SUB TOTAL JUMLAH RAK TOKO (PERALATAN ACRYLIC) 290,000 31,900 321,900

RAK TOKO (PERALATAN POS)

1 00191290 PVC RAIL CARD 6 CM FOR BASKET PCS 50.00 3,450 172,500 18,975 191,475

2 0404912512 SHELF STRIP CURVED 90 CM UNIT 50.00 8,200 410,000 45,100 455,100

3 0404912513 SHELF STRIP FLAT 90 CM UNIT 100.00 6,200 620,000 68,200 688,200

SUB TOTAL JUMLAH RAK TOKO (PERALATAN POS) 1,202,500 132,275 1,334,775

FURNITURE TOKO

1 0000635378 TIANG EDC INDOMARET UNTUK MEJA POS KASIR 1 UNIT 1.00 495,000 495,000 54,450 549,450

2 0001330470 MEJA CUSTOMER W (CW) UNIT 1.00 3,150,000 3,150,000 346,500 3,496,500

3 0001330471 MEJA CUSTOMER P (CP) UNIT 1.00 2,625,000 2,625,000 288,750 2,913,750

4 0227313836 WRAPPING TABLE 100 CM UNIT 1.00 5,000,000 5,000,000 550,000 5,550,000

5 0667422011 DANCING UP METAL BESAR UNIT 2.00 800,000 1,600,000 176,000 1,776,000

6 0667422012 DANCING UP METAL KECIL UNIT 2.00 700,000 1,400,000 154,000 1,554,000

7 0902330468 MEJA POS KASIR 1 (K1) UNIT 2.00 2,625,000 5,250,000 577,500 5,827,500

8 0902430473 MEJA DISPLAY (D1) UNIT 2.00 2,270,000 4,540,000 499,400 5,039,400

SUB TOTAL PERALATAN TOKO NON ELEKTRONIK (FURNITURE TOKO) 24,060,000 2,646,600 26,706,600

ASESORIS TOKO

1 00079376 KESET KAMAR MANDI ROLL 1.00 34,000 34,000 3,740 37,740
 Rencana Anggaran Biaya 10/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

SUB TOTAL PERALATAN TOKO NON ELEKTRONIK (ASESORIS TOKO) 34,000 3,740 37,740

SET CCTV TOKO

1 0103030007 LCD MONITOR 22" UNIT 1.00 1,776,000 1,776,000 195,360 1,971,360

2 0105010007 CAMERA WITH INFARED UNIT 8.00 326,000 2,608,000 286,880 2,894,880

3 018842467 UPS 600 VA UNIT 1.00 720,000 720,000 79,200 799,200

4 018922499 DVR 16 CH UNIT 1.00 2,100,000 2,100,000 231,000 2,331,000

5 0521716153 HARD DISK CCTV 2TB - PCS 1.00 917,600 917,600 100,936 1,018,536

SUB TOTAL JUMLAH BIAYA SET CCTV TOKO 8,121,600 893,376 9,014,976

SET ALARM TOKO

1 0105020001 SIRINE METAL BOX STORBE LIGHT ( ISI 2 UNIT ) UNIT 1.00 530,000 530,000 58,300 588,300

2 0105020007 DOOR CONTACT UNIT 3.00 66,000 198,000 21,780 219,780

3 0105020010 PANEL CONTROL ALARM UNIT 1.00 1,645,000 1,645,000 180,950 1,825,950

4 0105020016 PIR PET IMMUNE UNIT 2.00 119,000 238,000 26,180 264,180

5 0105020020 ALARM EMERGENCY/PANIC BUTON PAKET 2 ( BELUM ADA SET 1.00 125,000 125,000 13,750 138,750
ALARM TOKO )

6 0105020039 BACKUP BATTERY UNIT 1.00 287,760 287,760 31,654 319,414

7 018932504 ALARM EMERGENCY PANIC BUTTON UNIT 1.00 125,000 125,000 13,750 138,750

8 0574117228 FIX WIRELESS TERMINAL - UNIT 1.00 1,000,000 1,000,000 110,000 1,110,000

SUB TOTAL JUMLAH BIAYA SET ALARM TOKO 4,148,760 456,364 4,605,124

SET BUAH, TELUR, DONUT, SAYUR, KUE

1 00274445 RAK BUAH DOUBLE - PCS 1.00 2,272,400 2,272,400 249,964 2,522,364

2 018572393 TIMBANGAN DIGITAL 15 KG UNIT 1.00 675,000 675,000 74,250 749,250

SUB TOTAL SET BUAH, TELUR, DONUT, SAYUR, KUE 2,947,400 324,214 3,271,614

SET SOSIS, SUKI, SIOMAY, PADANG

1 020733073 HOTDOG GRILL UNIT 1.00 1,375,000 1,375,000 151,250 1,526,250

SUB TOTAL JUMLAH BIAYA SOSIS SUKI SIOMAY PADANG 1,375,000 151,250 1,526,250

SARANA ELEKTRONIK TOKO

 Rencana Anggaran Biaya 11/11

Toko Peremajaan / Renovasi

Nomor RAB : 03G148/0143729/06/23
Kode/Nama Cabang idm Tujuan : JOMBANG [G148]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH III (SBY,MLG,JBR,GRS,JBG) [0003]
Nama Toko : IDM BY TERMINAL [TEDX] Tanggal RAB : 16-06-2023
Lokasi Toko : JL. RAYA BY PASS KEL. MERI KEC. MAGERSARI KOTA MOJOKERTO Tanggal Update : 24-07-2023

BIAYA ESTIMASI

No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

1 018832465 PRINTER DOT MATRIX UNIT 1.00 1,600,000 1,600,000 176,000 1,776,000

2 018832466 PRINTER THERMAL UNIT 1.00 2,100,000 2,100,000 231,000 2,331,000

SUB TOTAL JUMLAH BIAYA SARANA ELEKTRONIK TOKO 3,700,000 407,000 4,107,000

PERALATAN RADIO TOKO

1 0544216693 BOX WIRING MANAJEMEN - UNIT 1.00 800,000 800,000 88,000 888,000

SUB TOTAL JUMLAH BIAYA PERALATAN RADIO TOKO 800,000 88,000 888,000

PEKERJAAN DAPUR YFC

1 PJ00860 PARTISI KALSIBOARD 2 SISI RANGKA DOUBLE HOLLOW / M² 11.66 252,600 2,945,316 323,985 3,269,301
METAL STUD YFC

2 PJ00861 ZINC ALUM 0,35MM LAPIS PARTISI + PLAT STRIP 2CM M² 3.06 118,100 361,386 39,752 401,138
TEBAL 1,2MM - YFC

3 PJ00876 CAT MINYAK WARNA PUTIH EX AVIAN PAINT M² 17.54 34,000 596,360 65,600 661,960

4 PJ00948 Instalasi Air Bersih - YFC METER 6.00 10,700 64,200 7,062 71,262

5 PJ00949 Instalasi Air Kotor Dari Floordrain Ke Got - YFC METER 6.00 51,100 306,600 33,726 340,326

6 PJ00950 Pasang Sink Portable SS 1 Bowl 50x50x20 cm - YFC UNIT 1.00 150,000 150,000 16,500 166,500

7 PJ00951 Kran Sink + Stop Kran + Pipa Flexible - YFC UNIT 1.00 616,000 616,000 67,760 683,760

8 PJ00958 Multiplek 8mm (Pelapis Plat Strip 2cm) - YFC M² 3.06 33,500 102,510 11,276 113,786

9 PJ00961 Pintu Sliding 750 x 2100 cm - YFC LS 1.00 1,642,000 1,642,000 180,620 1,822,620

SUB TOTAL JUMLAH BIAYA PEKERJAAN DAPUR YFC 6,784,372 746,281 7,530,653

GRAND TOTAL : 271,466,955 29,861,365 301,328,320