OWNER ESTIMATE HCI

Fitting out Gedung Pakansari

No Uraian Volume

A Mobilisasi & Demobilisasi

1 Biaya Pegiriman material (Jabodetabek) 1.00
Pembersihan awal proyek, pembuangan sisa2 material existing atau bekas
2 pekerjaan, pembersihan akhir seluruh area 1.00

3 Biaya Logistik untuk Asset HCI ( Meja , Kursi Dll) 1.00

4 Listrik Selama Project 1.00

B Pekerjaan Sipil
B.1 Pekerjaan Pengecatan dinding & Plafon
1 Pekerjaan Pengecatan dinding lantai.1 155.45
2 Pekerjaan Pengecatan dinding lantai.2 155.45
3 Pekerjaan Pengecatan dinding lantai.3 155.45
4 Pekerjaan Pengecatan Dinding Warehouse Lt.1 89.00
5 Pekerjaan Pengecatan Dinding Musholla Lt.2 40.00
6 Pekerjaan Pengecatan Dinding Ruang Server Lt.1 24.00

1 Pekerjaan Pengecatan plafon lantai 1 90.00

2 Pekerjaan Pengecatan plafon lantai 2 90.00
3 Pekerjaan Pengecatan plafon lantai 3 90.00

C.2 Pekerjaan dinding Partisi

Pekerjaan pembuatan warehouse di lt.1
1 44.50
- Pemasangan partisi Gypsum board Uk 120x 240x9mm ,tebal 9mm
Pekerjaan pembuatan Musholla di lt.2
2 20.00
- Pemasangan partisi Gypsum board Uk 120x 240x9mm ,tebal 9mm
Pekerjaan pembuatan Ruang Server di lt.1
3 12.00
- Pemasangan partisi Gypsum board Uk 120x 240x9mm ,tebal 9mm
4 Pekerjaan Drop Ceiling 15 Cm dudukan Screen Projector.3 5.00
5 Pembuatan kusen pintu kayu lapis HPL Abu2 3.00
6 Pembuatan pintu plywood rangkap, Lapis HPL dan Kaca + Lockes 3.00

D Pekerjaan Mekanikal & Elektrikal - 1

1 Pekerjaan pemasangan lampu Downligth Receptionis lantai 1 4.00
2 Pekerjaan pemasangan lampu RMI Double 18 watt di warehouse Lt.1 2.00
3 Pekerjaan pemasangan lampu RMI Double 18 watt + Instalasi Lt 2 4.00
4 Pekerjaan pemasangan lampu RMI Double 18 watt + Instalasi Lt 3 3.00
5 Pekerjaan Stop Kontak + Instalasi Receptionist (3 Pole Single) 1.00
6 Pekerjaan Stop Kontak + Instalasi Warehouse (3 Pole Single) 2.00
7 Pekerjaan penambahan Stop Kontak + Instalasi Server (3 Pole Single) 3.00
Pekerjaan penambahan Stop Kontak + Instalasi untuk PC di Meja kerja
8 32.00
lantai 2
9 Pekerjaan penambahan Stop Kontak + Instalasi ruang Training lantai.3 10.00

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 Jumlah Total (I s/d XI)
VAT 11%
Grand Total

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
ATE HCI
Pakansari
Harga Jumlah
Satuan Satuan Harga
(Rp) (Rp)

Ls 3,500,000 3,500,000

3,000,000 3,000,000

Ls 3,500,000 3,500,000
Ls 1,500,000 1,500,000
Sub Total I 11,500,000

M2 30,000.00 4,663,500
M2 30,000.00 4,663,500
M2 30,000.00 4,663,500
M2 30,000.00 2,670,000
M2 30,000.00 1,200,000
M2 30,000.00 720,000

M2 32,500.00 2,925,000
M2 32,500.00 2,925,000
M2 32,500.00 2,925,000
Sub Total III 27,355,500

M2 250,000 11,125,000

M2 250,000 5,000,000

M2 250,000 3,000,000
M2 250,000 1,250,000
Unit 2,350,000 7,050,000
Bh 3,500,000 10,500,000
Sub Total III 37,925,000

ttk 225,000 900,000

ttk 820,000 1,640,000
ttk 820,000 3,280,000
ttk 820,000 2,460,000
ttk 275,000 275,000
ttk 275,000 550,000
ttk 275,000 825,000
ttk 8,800,000
275,000
ttk 275,000 2,750,000

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 Sub Total VI 21,480,000

Jumlah Total (I s/d XI) 98,260,500

VAT 11% 10,808,655
Grand Total 109,069,155

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 OWNER ESTIMATE HCI
Asset Gedung Pekansari

No Uraian Volume

A Furniture
1 Meja Receptionis 1.00
2 Logo Home Credit 1.00
3 Back drop akrilik reseptionis 1.00
4 Pengadaan Meja Office (4Table) 4.00
5 Bangku Kuliah (Lipat) 50.00
6 Kursi Staff jaring 16.00
7 Brite Screen Manual Screen (Layar Proyektor) MAS-1818 70x70Inch 1pc 1.00
8 Dispenser Aqua Miyako WD 389 1.00
9 Apar ABC Powder 3 Kg 4.00
10 White Board 1.00
11 Kursi Tunggu Panjang (4Seat) 1.00

B Pekerjaan Mekanikal & Elektrikal

B1 Pekerjaan Pamasangan Air Conditioning
1 Pemasangan AC Split 1 PK + Pipa + Instalasi Power 2.00
2 Pemasangan AC Split 1,5 PK + Pipa + Instalasi Power 3.00
3 Pemasangan AC Split 2 PK + Pipa + Instalasi Power 3.00
5 AC Split Daikin 1 PK Gree ( Non Inverter ) 2.00
6 AC Split Daikin 1,5 PK Gree ( Non Inverter ) 3.00
7 AC Split Daikin 2 PK Gree ( Non Inverter ) 3.00

C Pemasangan Internet + Instalasi (Live)

1 Pemasangan AccessPoint + Instalasi Lt. 1 (Cats 6A) 1.00
2 Pemasangan AccessPoint + Instalasi Lt. 2 (Cats 6A) 1.00
3 Pemasangan AccessPoint + Instalasi Lt. 3 (Cats 6A) 1.00
Pengadaan )Ubiquiti UniFi AP AC HD WiFi Access Point UAP-AC-HD 1unit)
4 1.00
Setting Wifi access point, Unifi, IP address, Vlan, Switch, Router.

D Pengadaan dan Pemasangan CCTV + Instalasi (Live)

1 Pekerjaan pemasangan CCTV + Instalasi Lt. 1 1.00
2 Pekerjaan pemasangan CCTV + Instalasi Lt. 2 1.00
3 Pekerjaan pemasangan CCTV + Instalasi Lt. 3 1.00
4 Camera CCTV-DH-IPC-HDBW3441EP-ASS2-(HE) 4.00
5 Switch PoE 8 Port (DH-PFS4210-8GT-150) 1.00
6 Nx Witness - Profesional Recording Licence (L01- NXWI) 1.00
7 Harddisk Seagate (ST10000VE000 SEAGATE SKYHAWK A.I 10TB) 1.00
8 Rack Server Nx ServerRecording (Shuttle - SH510R4 package) 1.00

E Pengadaan & pemasangan Smart door lock

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 Smart Door Lock Kartu RFID / Kunci Darurat (Samsung - SHO-
1 1.00
2320)
2 Emergency Security System Card 15.00

F Pengadaan TV LED
1 Pengadaan + Pemasangan Bracket TV (Swing Arm ) 1.00

Pengadaan TV LED (Samsung Crystal UHD TV 50inch 50cu7000 1unit)

Spesifikasi :
Audio : Adaptive Sound
2 Screen Size (inch) : 50 1.00
Operating System :Tizen Smart TV
Picture Engine : Crystal Processor 4K
Speaker Type 2CH
Resolution : 3.840 x 2.160

G Pengadaan dan Pemasangan Projector + Instalasi

1 Pemasangan Projector + Instalasi di lantai 3 1.00
2 Projector Epson EB-X51 1.00
3 Bracket Projector 1.00

H Pekerjaan Mekanikal & Elektrikal - 2

1 Tambah Daya Listrik 1.00
2 Pembuatan Panel 3 Phase + Wiring Diagram 1.00

Jumlah Total (I s/d XI)

VAT 11%
Grand Total

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
ATE HCI
kansari
Harga Jumlah
Satuan Satuan Harga
(Rp) (Rp)

Unit -
ls -
ls -
Unit -
Bh -
Bh -
Unit -
Unit -
Tbg -
Bh -
Unit -
Sub Total II -

Ls 450,000 900,000
Ls 450,000 1,350,000
Ls 450,000 1,350,000
unit 450,000 900,000
unit 450,000 1,350,000
unit 450,000 1,350,000
Sub Total VII 7,200,000

ls BY Owner BY Owner
ls BY Owner BY Owner
ls BY Owner BY Owner

Ls BY Owner BY Owner

Sub Total VIII -

ls 750,000 750,000
ls 750,000 750,000
ls 750,000 750,000
Bh -
Unit -
Unit -
Bh -
Unit -
Sub Total IX 2,250,000

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 ls -

Unit -
Sub Total X -

ls 500,000 500,000

unit -

Sub Total XI 500,000

ls 350,000 350,000
unit 350,000 350,000
unit 350,000 350,000
Sub Total XI 1,050,000

Ls 7,000,000 7,000,000
Ls 8,000,000 8,000,000
Sub Total VII 15,000,000

Jumlah Total (I s/d XI) 26,000,000

VAT 11% 2,860,000
Grand Total 28,860,000

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
 DAFTAR ANALISA HARGA PEKERJAAN
Pekerjaan Renovasi Gedung Balikpapan

Harga Satuan Jumlah Harga

No Uraian Volume Satuan (Rp) (Rp)

A Pengadaan FittOut + Asset

1 Biaya Pekerjaan FiitingOut 1.00 Ls 98,260,500
2 Pengadaan Asset 1.00 Ls 26,000,000
Sub Total VII 124,260,500

Jumlah Total (I s/d XI) 124,260,500

_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#
_x000D_ This item's classification is Internal. It was created by and is in property of the Home Credit. Do not distribute outside of the organization.
#