ANALISA HARGA ARSITEK

FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGRI( TKDN )

URAIAN PEKERJAAN

NILAI GABUNGAN Rp 13,250,000,000

DN LN

( 1 ) ( 2 ) ( 3 )BARANGI. MATERIAL LANGSUNG 7,406,750,000 1,205,750,000 ( BAHAN BAKU )

II. PERALATAN ( BARANG JADI ) 1,126,250,000 198,750,000 A. SUB TOTAL BARANG JASA 8,533,000,000 1,404,500,000

III. MANAGEMENT PROYEK 662,500,000 - DAN PEREKAYASAAN

IV. ALAT KERJA/ FASILITAS KERJA 662,500,000 -

V. KONTRUKSI DAN FABRIKASI 1,192,500,000 132,500,000

VI. JASA UMUM 662,500,000 - B. SUB TOTAL BARANG JASA 3,180,000,000 132,500,000

C. TOTAL BIAYA ( A + B ) ### 1,537,000,000

### - ######

% TKDN = +( GABUNGAN BARANG DAN JASA )

### - 132,500,000.00 ###

% TKDN = 86.88%

FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGRI( TKDN )

NILAI GABUNGANTKDN Rp 13,250,000,000

TOTAL BARANG/GABUNGANRibu % JASA

Rp KDN( 4 ) ( 5 ) ( 7 ) ( 8 )

### 86.00% ### ###

### 85.00% ### ######

662,500,000 100.00% 662,500,000 662,500,000

662,500,000 100.00% 662,500,000 662,500,000

### 90.00% ### ###

662,500,000 100.00% 662,500,000 662,500,000 ###

### ### ###

SCEDULE KURVA BARCHARTPEKERJAAN DESIGN & BUILD INTERIOR

BANDARA DEPATI AMIR PANGKAL PINANG

No. Uraian Pekerjaan DURASIMINGGU KE

1

1 Pekerjaan Perencanaan

Konsep Rancangan 2 #REF!

Pra Rancangan 2

Pengembangan Design 2

Gambar Detail 5

2 Pekerjaan Persiapan 17

3 Pekerjaan Area Lantai 1

Pekerjaan Canopy Counter Chek In 6

Pekerjaan Finishing Interior 10

Pekerjaan Furnishing 7

Pekerjaan Signage 8

Pekerjaan Lain Lain 4

4 Pekerjaan Area Lantai 2Pekerjaan Finishing Interior 10

Pekerjaan Furnishing 7

Pekerjaan Signage 7

Pekerjaan Lain Lain 4



MINGGU KE

2 3 4 5 6 7 8 9 10 11

#REF!

#REF! #REF!

#REF! #REF!

#REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF!

#REF!



MINGGU KE

12 13 14 15 16 17 18 19 20 21

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!


#REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF!




MINGGU KE

22 23 24 25


#REF!

#REF! #REF! #REF!

#REF! #REF! #REF!

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#REF! #REF!


#REF! #REF! #REF!


REKAPITULASIPEKERJAAN DESIGN & BUILD INTERIOR

BANDARA SULTAN TAHA JAMBI

TOTAL HARGA

No. Uraian Pekerjaan KONTRAK KURANG TAMBAH AKHIR

1 Biaya Perencanaan Rp 475,136,000 Rp - Rp 47,513,600 Rp 522,649,600

2 Pekerjaan Persiapan Rp 582,750,000 Rp - Rp - Rp 582,750,000


Pekerjaan Area Droop Off dan Chek In Rp 958,802,456 Rp 920,613,656 Rp 1,170,834,256 Rp 1,209,023,056

Pekerjaan Finishing Interior Rp 1,406,034,600 Rp 983,904,116 Rp 1,321,924,744 Rp 1,744,055,228

Pekerjaan Furnishing Rp 1,064,723,500 Rp 406,902,700 Rp 357,837,500 Rp 1,015,658,300

Pekerjaan Signage Rp 593,913,200 Rp 342,482,300 Rp 1,501,000,300 Rp 1,752,431,200

Pekerjaan Lain Lain Rp 1,879,697,150 Rp 1,579,836,950 Rp 521,212,000 Rp 821,072,200

Pekerjaan Elektrikal Rp - Rp - Rp 324,024,000 Rp 324,024,000


Pekerjaan Finishing Interior Rp 2,071,693,373 Rp 1,849,701,023 Rp 1,554,417,100 Rp 1,776,409,450

Pekerjaan Furnishing Rp 1,194,903,700 Rp 313,240,600 Rp 2,039,674,000 Rp 2,921,337,100

Pekerjaan Signage Rp 372,161,700 Rp 235,287,800 Rp 302,352,900 Rp 439,226,800

Pekerjaan Lain Lain Rp 1,445,639,500 Rp 823,166,000 Rp 363,729,800 Rp 986,203,300

Pekerjaan Elektrikal Rp - Rp - Rp 199,082,000 Rp 199,082,000

Rp 12,045,455,179 Rp 7,455,135,145 Rp 9,703,602,200 Rp 14,293,922,234 Subtotal II Rp 12,045,455,179 Rp 7,455,135,145 Rp 9,703,602,200 Rp 14,293,922,234

PPn 10% Rp 1,204,545,518 Rp 745,513,515 Rp 970,360,220 Rp 1,429,392,223 TOTAL Rp 13,250,000,697 Rp 8,200,648,660 Rp 10,673,962,420 Rp 15,723,314,457

Pembulatan Rp 13,250,000,000 Rp 8,200,600,000 Rp 10,673,900,000 Rp 15,723,300,000

Terbilang : "Dua puluh tiga milyar empat ratus tujuh puluh delapan juta dua ratus ribu rupiah

Jakarta, 22 April 2014PT.Karya Mentari Seraya

Harno BastiantoDirektur

RENCANA ANGGARAN BIAYAPEKERJAAN ADDENDUM

PROYEK PEKERJAAN DESIGN & BUILD INTERIORLOKASI JAMBILINGKUP PEKERJAAN FINISHING INTERIOR - FURNISHING INTERIOR

BIAYA PERENCANAAN

NO URAIAN PEKERJAAN KODE SAT VOLUME HARGA SAT JUMLAH TOTAL

KONTRAK KURANG TAMBAH AKHIR KONTRAK (Rp) BARU (Rp) KONTRAK KURANG TAMBAH AKHIR

I BIAYA PERENCANAAN

- Konsep Rancangan Ls 1.00 1.00 2.00 Rp 47,513,600 Rp 47,513,600 Rp 47,513,600 Rp 95,027,200

- Pra Rancangan Ls 1.00 1.00 Rp 95,027,200 Rp 95,027,200 Rp 95,027,200

- Pengembangan Design Ls 1.00 1.00 Rp 118,784,000 Rp 118,784,000 Rp 118,784,000

- Gambar Detail Ls 1.00 1.00 Rp 213,811,200 Rp 213,811,200 Rp 213,811,200

SUB TOTAL ( PEKERJAAN PERSIAPAN ) : Rp 475,136,000 Rp - Rp 47,513,600 Rp 522,649,600


PROYEK PEKERJAAN DESIGN & BUILD INTERIOR BANDARA SULTAN TAHALOKASI JAMBILINGKUP PEKERJAAN FINISHING INTERIOR - FURNISHING INTERIOR

PERSIAPAN

NO URAIAN PEKERJAAN KODE SAT VOLUME HARGA SAT JUMLAH TOTAL

KONTRAK KURANG TAMBAH AKHIR KONTRAK (Rp) BARU (Rp) KONTRAK KURANG TAMBAH AKHIR

I PEKERJAAN PERSIAPAN

- Kebersihan dan Keamanan Bln 6.00 6.00 Rp 7,500,000 Rp 45,000,000 Rp 45,000,000 - Listrik Bln 6.00 6.00 Rp 7,500,000 Rp 45,000,000 Rp 45,000,000 - Proteksi dan Marking Ls 1.00 1.00 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 - Penyediaan Perlengkapan K3 Ls 1.00 1.00 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000

(Kesehatan dan Keselamatan Kerja) - Rp - - Mobilisasi Dan Akomodasi Ls 1.00 1.00 Rp 150,000,000 Rp 150,000,000 Rp 150,000,000 - Shop drawing dan Asbuilt drawing Ls 1.00 1.00 Rp 10,000,000 Rp 10,000,000 Rp 10,000,000 - Dokumentasi Mgg 25.00 25.00 Rp 300,000 Rp 7,500,000 Rp 7,500,000 - Asuransi CAR Lot 1.00 1.00 Rp 82,000,000 Rp 82,000,000 Rp 82,000,000 - Asuransi Personal Accident Lot 1.00 1.00 Rp 17,500,000 Rp 17,500,000 Rp 17,500,000 - Direksi Keet + Alat Kantor Ls 1.00 1.00 Rp 60,000,000 Rp 60,000,000 Rp 60,000,000 - Bedeng Pekerja Ls 1.00 1.00 Rp 25,000,000 Rp 25,000,000 Rp 25,000,000 - Air kerja BLN 6.00 6.00 Rp 2,500,000 Rp 15,000,000 Rp 15,000,000 - Pembuangan sampah keluar lokasi Bln 6.00 6.00 Rp 3,500,000 Rp 21,000,000 Rp 21,000,000 - Penyediaan alat pemadam api Lot 15.00 15.00 Rp 1,550,000 Rp 23,250,000 Rp 23,250,000 - Biaya peralatan, scafolding dll Lot 1.00 1.00 Rp 15,000,000 Rp 15,000,000 Rp 15,000,000 - Sanitasi untuk pekerja dan staff Bln 6.00 6.00 Rp 1,250,000 Rp 7,500,000 Rp 7,500,000 - Biaya telephone proyek Bln 6.00 6.00 Rp 1,500,000 Rp 9,000,000 Rp 9,000,000 - Biaya Study Banding ke Korea Lot 1.00 1.00

SUB TOTAL ( PEKERJAAN PERSIAPAN ) : Rp 582,750,000 Rp - Rp - Rp 582,750,000

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PEKERJAAN DESIGN & BUILD INTERIOR BANDARA SULTAN TAHAJAMBIFINISHING INTERIOR - FURNISHING INTERIOR

LANTAI 1

URAIAN PEKERJAANKODE

SAT VOLUME HARGA SAT JUMLAH TOTAL KONTRAK KURANG TAMBAH AKHIR KONTRAK (Rp) BARU (Rp) KONTRAK KURANG TAMBAH AKHIR

LANTAI 1

PEKERJAAN AREA DROOP OFF1 Ornament Krawangan m2 718.40 718.40 - Rp 1,124,215 Rp 807,636,056 Rp 807,636,056 Rp -

- Acrylik 10 mm Laser Cutting

Ornament Krawangan un 12.00 12.00 Rp 67,303,005 Rp 807,636,056 Rp 807,636,056 - Plaat tebal 2 mm. Fin powder coating

Sticker transparan pintu keberangkatan dan pintu kedatangan lot 1.00 1.00 Rp 7,500,000 Rp 7,500,000 Rp 7,500,000

PEKERJAAN COUNTER CHEK IN1 Pekerjaan Back Droop Counter Chek in m2 84.00 84.00 - Rp 822,400 Rp 69,081,600 Rp 69,081,600 Rp -

- Rangka Hollo 4 x 4- Multiplek 12mm- Kaca Tinted 6 mm

2 Parapet Stainless Hairline 90 cm m2 21.60 21.60 Rp 1,260,000 Rp 27,216,000 Rp 27,216,000 - Rangka Hollo 4 x 4- Multiplek 12mm- Plat Stainless 1,2 mm

3 Plafond Dropp Aluminium Composit m2 48.00 48.00 - Rp 914,500 Rp 43,896,000 Rp 43,896,000 Rp - - Holo 4 x 4 cm Tebal 1,2 mm- Panel Aluminium Composit- Melaminto 3 mm warna putih

3A Plafond drop ceiling plywood fin. Duco m2 65.88 65.88 Rp 3,750,000 Rp 247,050,000 Rp 247,050,000 - Rangka hollow lapis plywood 12 mm- Finishing duco warna kuning- Background TV LCD ( excl. LCD TV, Bracket TV )- Acrylic

- pemindahan titik sprinkler ttk 3.00 3.00 Rp 459,000 Rp 1,377,000 Rp 1,377,000

Plafond drop ceiling area pintu kedatangan dan keberangkatan m2 37.75 37.75 Rp 1,084,000 Rp 40,921,000 Rp 40,921,000 - Rangka holo 40x40- Alumunium composite panel warna sampagne

4 Lampu Down Light ttk 24.00 6.00 30.00 Rp 160,000 Rp 3,840,000 Rp 960,000 Rp 4,800,000

4A Indirect Lighting LED string di plafond drop ceiling + instalasi set 13.00 13.00 Rp 539,000 Rp 7,007,000 Rp 7,007,000

5 Instalasi Titik Lampu ttk 24.00 6.00 30.00 Rp 297,200 Rp 7,132,800 Rp 1,783,200 Rp 8,916,000

- Karpet tile batas antrian Check In dan Walk through warna hijau + strip merah m2 50.00 50.00 Rp 1,132,000 Rp 56,600,000 Rp 56,600,000

SUB TOTAL PEKERJAAN CANOPY : Rp 958,802,456 Rp 920,613,656 Rp 1,170,834,256 Rp 1,209,023,056

PEKERJAAN FINISHING1 Pekerjaan Partisi Kaca Tempered 12 mm PK un 290.40 290.40 - Rp 1,318,300 Rp 382,834,320 Rp 382,834,320 Rp -

Frame Aluminium Powder Coating 4"Kaca Tempered 12 mm

1A Pekerjaan Partisi Kaca area taman m2 792.00 792.00 Rp - Rp -

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- Base plaat pondasi uk. 30x30x140 cm- Tiang stainless steel hairline 4" - Rangka spyder- Kaca tempered 10 mm

1B Pekerjaan Atap Jalusi m1 220.00 220.00 Rp - Rp - - Rangka alumunium anodized 4"- Jalusi alumunium anodized

Pekerjaan Pot tanaman gantung m' 18.00 18.00 Rp - Rp - - Rangka st. Plaat 2 mm hairline

2 Pekerjaan Cover Kolom KT 1 un 120.00 95.00 25.00 Rp 4,982,800 Rp 597,936,000 Rp 473,366,000 Rp 124,570,000 Hollo 4 x 4 cm t 1,2 mmAluminium Composit Panel

Pekerjaan Cover Kolom H : 90 cm dia : 60 cm un 95.00 95.00 Rp 11,507,000 Rp 1,093,165,000 Rp 1,093,165,000 - Backing plywood 9mm- Stainless steel plaat 2 mm hairline- Perpihan dan perbaikan kolom (ciping, aci dan cat )

Pekerjaan cover lisplang drop off m2 146.88 146.88 Rp 875,000 Rp 128,520,000 Rp 128,520,000 - Rangka holow 4 x 4 t : 1,2mm- Alumunium composite panel

3 Pekerjaan Wall Treatment Wt 3 m2 198.00 198.00 Rp 452,100 Rp 89,515,800 Rp 89,515,800 Rangka Hollo 4 x 4 cm t, 0,6 mmPlywood 12 mmHPL

4 Pekerjaan Wall Treatment Wt 1 m2 128.00 59.04 68.96 Rp 822,400 Rp 105,267,200 Rp 48,554,496 Rp 56,712,704 Rangka Hollo 4 x 4 cm t, 0,6 mmPlywood 12 mmTinted Glass 6 mm

3 Pekerjaan Wall Treatment Wt 4 m2 144.00 59.04 203.04 Rp 709,600 Rp 102,182,400 Rp 41,894,784 Rp 144,077,184 Rangka Hollo 4 x 4 cm t, 0,6 mmPlywood 12 mmHPLDigital Printing

5 ATM Center unit 2.00 1.00 1.00 Rp 17,149,300 Rp 34,298,600 Rp 17,149,300 Rp 17,149,300 rangka Hollo 4 x 4 cm t,1,2 mmAluminium Composit Panel

6 Backdroop Information Center WT 2 m2 29.20 29.20 Rp 1,095,900 Rp 32,000,280 Rp 32,000,280 Hollo 4 x 4 cm t, 1,2 mmPlywood 12 mmOrnamen Karawangan MDF 12 mm Laser Cutting

7 Pintu Double PT2 4.00 4.00 - Rp 15,500,000 Rp 62,000,000 Rp 62,000,000 Rp - Kaca Tempered 12 mm + Fitting ex. Dorma

Ornamen stainless bh 2.00 2.00 Rp 7,500,000 Rp 15,000,000 Rp 15,000,000 - stainless plaat laser cutting

Sticker cutting area lisplang counter check in m2 24.96 24.96 Rp 594,750 Rp 14,844,960 Rp 14,844,960 - Sticker 3M

Pekerjaan Pintu area airline office set 3.00 3.00 Rp 9,500,000 Rp 28,500,000 Rp 28,500,000 - Daun pintu kaca 6 mm rangka alumunium poder coating- Kusen alumunium- Asesories (engsel, handle, kunci dan doorcloser )

SUB TOTAL ( PEKERJAAN FINISHING ) : Rp 1,406,034,600 Rp 983,904,116 Rp 1,321,924,744 Rp 1,744,055,228

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PEKERJAAN FURNISHING

CHECK-IN AREA

1 Counter Check-in CC un 8.00 1.00 9.00 Rp 13,569,500 Rp 108,556,000 Rp 13,569,500 Rp 122,125,500 Plywood 18 mmHPLSolid Surface

3 Working chair CH 1 un 14.00 14.00 Rp 1,358,200 Rp 19,014,800 Rp 19,014,800 Working chair ex Veroty Type Senator IV G

4 Self Check-in SC un 3.00 1.00 2.00 Rp 13,569,500 Rp 40,708,500 Rp 13,569,500 Rp 27,139,000 Plywood 18 mmHPLSolid Surface

5 Kursi Tunggu Tandem 4 seater ex Datascrip WC un 57.00 22.00 35.00 Rp 11,500,000 Rp 655,500,000 Rp 253,000,000 Rp 402,500,000

Kursi tunggu fiber ( karakter hewan) un 4.00 4.00 Rp 10,667,000 Rp 42,668,000 Rp 42,668,000 - Bahan fyber glass

Kursi tunggu custom un 11.00 11.00 Rp 8,750,000 Rp 96,250,000 Rp 96,250,000 - Rangka hollow stainless steel 50x50 cm- Solid wood fin. Melamic

6 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe B 2 - Outdoor (exc. TV display) un 2.00 2.00 - Rp 17,972,400 Rp 35,944,800 Rp 35,944,800 Rp - Besi WF Cover StainlessAcrylic 5 mmStikers 3M

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - Outdoor (exc. TV display) un 2.00 2.00 Rp 65,550,000 Rp 131,100,000 Rp 131,100,000 - Rangka hollow cover stainles steel hairline- Acrylic clear 5 mm- Acrylic letter sign- Instalasi kabel power dan outlet power- Instalasi kabel data dan outlet data- Bracket TV LCD 42"

7 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe 2 - Indoor (excl. TV display) un 2.00 2.00 - Rp 24,237,600 Rp 48,475,200 Rp 48,475,200 Rp - Besi WF Cover StainlessHollo 4 x 4 cmAcrylic 5 mmStikers 3M

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - indoor (exc. TV display) un 1.00 1.00 Rp 74,250,000 Rp 74,250,000 Rp 74,250,000 - Rangka hollow cover stainles steel hairline- Acrylic clear 5 mm- Acrylic letter sign- Instalasi kabel power dan outlet power- Instalasi kabel data dan outlet data- Bracket TV LCD 42"

8 SD 1 un 4.00 2.00 2.00 Rp 13,537,500 Rp 54,150,000 Rp 27,075,000 Rp 27,075,000 Plywood 18 mmHPLSolid Surface

9 Security / screening chair ex Veroty CH 1 un 4.00 2.00 2.00 Rp 1,358,200 Rp 5,432,800 Rp 2,716,400 Rp 2,716,400

10 Screening desk SD 1 un 2.00 2.00 Rp 11,661,500 Rp 23,323,000 Rp 23,323,000 Plywood 18 mmHPLTop Stainless Steel Sheet 1,2 mm

- Screening chair ex Veroty CH 1 un 2.00 2.00 Rp 1,358,200 Rp 2,716,400 Rp 2,716,400

Security Desk

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11 Counter Information Center Unit 1.00 1.00 Rp 44,780,200 Rp 44,780,200 Rp 44,780,200 Plywood 128 mm

HPLSolid Surface

12 Counter Internet Boot Unit 1.00 1.00 - Rp 26,121,800 Rp 26,121,800 Rp 26,121,800 Rp - Plywood 18 mm

HPLSolid Surface

SUB TOTAL PEKERJAAN FURNISHING : Rp 1,064,723,500 Rp 406,902,700 Rp 357,837,500 Rp 1,015,658,300

PEKERJAAN SIGNAGE

1 Signage Type Standing A - 2 un 1.00 1.00 Rp 20,579,100 Rp 20,579,100 Rp 20,579,100

2 Signage Type Standing A - 4 un 3.00 3.00 - Rp 38,871,700 Rp 116,615,100 Rp 116,615,100 Rp -

3 Signage Type Hanging B - 1 un 7.00 7.00 - Rp 15,320,000 Rp 107,240,000 Rp 107,240,000 Rp -

Signage Type Hanging area drop off ( keberangkatan & kedatangan ) B-1 Rev un 2.00 2.00 Rp 248,750,000 Rp 497,500,000 Rp 497,500,000

Cover Rangka Penggantung Signage bahan acp + sticker cutting B-2 Cover un 5.00 5.00 Rp 4,464,000 Rp 22,320,000 Rp 22,320,000

4 Signage Type Hanging B - 2 un 3.00 3.00 6.00 Rp 15,320,000 Rp 45,960,000 Rp 45,960,000 Rp 91,920,000

5 Signage Type Wall Mounted C -1 un 4.00 3.00 7.00 Rp 12,576,100 Rp 50,304,400 Rp 37,728,300 Rp 88,032,700


Signage Type standing C-2 G 2.00 2.00 Rp 47,438,000 Rp 94,876,000 Rp 94,876,000

7 Signage Type Wall Mounted C -3 un 2.00 2.00 - Rp 29,405,300 Rp 58,810,600 Rp 58,810,600 Rp -

Signage Type Hanging C - 3G 3.00 3.00 Rp 35,579,000 Rp 106,737,000 Rp 106,737,000


9 Signage Lettering " KEBERANGKATAN " un 1.00 1.00 Rp 26,066,900 Rp 26,066,900 Rp 26,066,900

10 Signage Lettering " KEDATANGAN " un 1.00 1.00 Rp 21,951,100 Rp 21,951,100 Rp 21,951,100

Signage Trolley Parking Bay area Droop Off dan Baggage Claim D-1 un 6.00 6.00 Rp 92,084,000 Rp 552,504,000 Rp 552,504,000

Signage standing D-2 un 1.00 1.00 Rp 67,500,000 Rp 67,500,000 Rp 67,500,000

Signage wall plate area Airline Office un 1.00 1.00 Rp 625,000 Rp 625,000 Rp 625,000

Signage Self Check In un 1.00 1.00 Rp 75,250,000 Rp 75,250,000 Rp 75,250,000

SUB TOTAL PEKERJAAN SIGNAGE : Rp 593,913,200 Rp 342,482,300 Rp 1,501,000,300 Rp 1,752,431,200 PEKERJAAN LAIN2

1 Trolley Station ( Pipa stainless steel 3" ) m' 86.00 86.00 Rp 695,100 Rp 59,778,600 Rp 59,778,600

2 Damper Stailess ( Pipa Stainless stell 3 " ) m' 172.00 172.00 - Rp 695,100 Rp 119,557,200 Rp 119,557,200 Rp -

Damper / Plint stainless steel hairline plaat 2 mm t: 30 cm + backing plywood 9 mm m' 115.20 115.20 Rp 415,000 Rp 47,808,000 Rp 47,808,000

Plint alumunium h : 10 cm u/ partisi gypsum m' 225.00 225.00 Rp 150,000 Rp 33,750,000 Rp 33,750,000

3 Pengatur antrean un 75.00 75.00 Rp 1,280,400 Rp 96,030,000 Rp 96,030,000

4 Tempat Sampah Custom 4 Compartement un 25.00 25.00 - Rp 12,804,800 Rp 320,120,000 Rp 320,120,000 Rp -

Tempat Sampah Custom 3 Compartement un 15.00 15.00 Rp 12,804,800 Rp 192,072,000 Rp 192,072,000

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5 Pot Tanaman un 42.00 42.00 Rp 3,429,800 Rp 144,051,600 Rp - Rp 144,051,600

6 Pot + Pohom Artifisial set 15.00 15.00 - Rp 41,158,300 Rp 617,374,500 Rp 617,374,500 Rp -

7 Stickers Sanblas Laser Cuting m2 879.00 879.00 - Rp 594,750 Rp 522,785,250 Rp 522,785,250 Rp -

Pot tanaman t : 100 cm un 14.00 14.00 Rp 14,375,000 Rp 201,250,000 Rp 201,250,000 - bahan plat stainless- tanaman hidup

Pekerjaan Toilet- Box kaca cermin + indirect lighting un 6.00 6.00 Rp 2,750,000 Rp 16,500,000 Rp 16,500,000 - Batu alam lbr 60.00 60.00 Rp 350,000 Rp 21,000,000 Rp 21,000,000 - Ornamen bambu btg 96.00 96.00 Rp 92,000 Rp 8,832,000 Rp 8,832,000

-

SUB TOTAL PEKERJAAN LAIN LAIN : Rp 1,879,697,150 Rp 1,579,836,950 Rp 521,212,000 Rp 821,072,200

PEKERJAAN ELEKTRIKAL

Pekerjaan Instalasi Kabel1 Instalasi Kabel Power Signage menggunakan kabel NYY 2X 2,5 mm ex Supreme m' 2,735.00 2,735.00 Rp 74,000 Rp 202,390,000 Rp 202,390,000 2 Instalasi Jaringan Kabel Data menggunakan kabel CAT 6 ex Belden m' 1,000.00 1,000.00 Rp 25,000 Rp 25,000,000 Rp 25,000,000 3 Instalasi Jaringan Kabel Telepon menggunakan kabel CAT 6 ex Belden m' 130.00 130.00 Rp 25,000 Rp 3,250,000 Rp 3,250,000 4 Instalasi Kabel Sound/Speaker m' 170.00 170.00 Rp 25,000 Rp 4,250,000 Rp 4,250,000 5 Kabel feeder NYY 4x16 mm m' 10.00 10.00 Rp 250,000 Rp 2,500,000 Rp 2,500,000

Pekerjaan Armature1 Stop kontak 1P Single Outlet ex Panasonic bh 58.00 58.00 Rp 35,000 Rp 2,030,000 Rp 2,030,000 2 Outlet telepon ex Panasonic bh 1.00 1.00 Rp 74,000 Rp 74,000 Rp 74,000 3 Outlet Data ex AMP bh 12.00 12.00 Rp 74,000 Rp 888,000 Rp 888,000

Pekerjaaan Pemasangan Panel1 Wall mounted steel enclosure uk. 30x40 cm + asesories unit 1.00 1.00 Rp 6,428,000 Rp 6,428,000 Rp 6,428,000 2 Arus Pengenal MCB 10 A unit 10.00 10.00 Rp 78,000 Rp 780,000 Rp 780,000

Pekerjaaan Testing & Commisioning1 Testing & Commissioning Sistem Elektrikal, test fungsi ls 1.00 1.00 Rp 6,428,000 Rp 6,428,000 Rp 6,428,000

Pekerjaaan Armature Lampu bh 40.00 40.00 Rp - Rp - 1 Lampu membrane Ø 200 cm

- Rangka stainless- Cover bahan membrane

2 Lampu RM TL 2 x 36 W bh 80.00 80.00 Rp 807,000 Rp 64,560,000 Rp 64,560,000 - Cover Acrylic

Relokasi sprinkler dan heat detector area counter check in unit 10.00 10.00 Rp 459,000 Rp 4,590,000 Rp 4,590,000

Relokasi speaker area counter check in bh 4.00 4.00 Rp 214,000 Rp 856,000 Rp 856,000

SUB TOTAL PEKERJAAN ELEKTRIKAL: Rp - Rp - Rp 324,024,000 Rp 324,024,000

SUB TOTAL LANTAI 1 Rp 5,903,170,906 Rp 4,233,739,722 Rp 5,196,832,800 Rp 6,866,263,984

lantai 2


PROYEK PEKERJAAN DESIGN & BUILD INTERIOR BANDARA SULTAN TAHALOKASI JAMBILINGKUP PEKERJAAN FINISHING INTERIOR - FURNISHING INTERIOR

LANTAI 2

NO URAIAN PEKERJAANKODE


I PEKERJAAN FINISHING

1 Pekerjaan Wall Treatment WT 1 m2 132.00 132.00 Rp 822,400 Rp 108,556,800 Rp 108,556,800 Rangka Hollo 4 x 4 cm t, 0,6 mmPlywood 12 mmTinted Glass 6 mm

Sticker cutting motif Angso dua m2 39.60 39.60 Rp 594,750 Rp 23,552,100 Rp 23,552,100

2 Pekerjaan Wall Treatment WT 2 m2 64.50 64.50 Rp 1,095,900 Rp 70,685,550 Rp 70,685,550 Rangka Hollo 4 x 4 cm t, 0,6 mmPlywood 12 mmOrnamen Karawangan MDF 12 mm Laser Cutting

3 Pekerjaan Partisi Kaca Tempered 12 mm PK un 346.56 346.56 - Rp 1,318,300 Rp 456,870,048 Rp 456,870,048 Rp - Frame Aluminium Powder Coating 4"Kaca Tempered 12 mm

4 Pekerjaan Cover Kolom KT 1 un 36.00 36.00 - Rp 4,982,800 Rp 179,380,800 Rp 179,380,800 Rp - Hollo 4 x 4 cm t 1,2 mmAluminium Composit Panel

Pekerjaan Cover Balok Beton dan ducting AC m2 434.00 434.00 Rp 875,000 Rp 379,750,000 Rp 379,750,000 Hollo 4 x 4 cm t 1,2 mmAluminium Composit Panel

5 Lantai KarpetKarpet 50 x 50 cm ex Interface m2 2,063.00 2,063.00 - Rp 555,100 Rp 1,145,171,300 Rp 1,145,171,300 Rp -

5 Lantai Karpet - Perubahan type karpet m2 1,140.00 1,140.00 Rp 976,000 Rp 1,112,640,000 Rp 1,112,640,000 Karpet 50 x 50 cm ex Interface

6 Lantai Vinyl 30 cm m1 112.25 112.25 - Rp 199,500 Rp 22,393,875 Rp 22,393,875 Rp -

7 Balok Palsu Pembungkus Splinkler m2 42.00 42.00 - Rp 1,092,500 Rp 45,885,000 Rp 45,885,000 Rp -

8 Hand Railling m1 60.00 54.00 114.00 Rp 712,500 Rp 42,750,000 Rp 38,475,000 Rp 81,225,000 Pipa Stainless 3"

SUB TOTAL PEKERJAAN FINISHING : Rp 2,071,693,373 Rp 1,849,701,023 Rp 1,554,417,100 Rp 1,776,409,450

II PEKERJAAN FURNISHING

1 Counter Imigrasi CI unit 5.00 5.00 - Rp 19,719,400 Rp 98,597,000 Rp 98,597,000 Rp - Plywood 18 mmHPLSolid Surface

2 Counter Internet Boot unit 3.00 2.00 1.00 Rp 13,569,500 Rp 40,708,500 Rp 27,139,000 Rp 13,569,500 Plywood 128 mm

HPLSolid Surface

3 Boarding Desk BD unit 2.00 2.00 Rp 12,347,400 Rp 24,694,800 Rp 24,694,800 Plywood 18 mm

lantai 2



HPLSolid Surface

4 Counter Transit TD unit 2.00 2.00 - Rp 13,569,500 Rp 27,139,000 Rp 27,139,000 Rp - Plywood 18 mmHPLSolid Surface

5 Working chair CH 1 unit 14.00 8.00 6.00 Rp 1,358,200 Rp 19,014,800 Rp 10,865,600 Rp 8,149,200 Working chair ex Veroty Type Senator IV G

6 Kursi Tunggu Tandem 4 seater ex Datascrip WC unit 84.00 13.00 71.00 Rp 11,500,000 Rp 966,000,000 Rp 149,500,000 Rp 816,500,000

Kursi tunggu fiber ( karakter hewan) un 17.00 17.00 Rp 10,667,000 Rp 181,339,000 Rp 181,339,000 - Bahan fyber glass

7 Rack Sepatu Mushola CR unit 2.00 2.00 Rp 4,344,400 Rp 8,688,800 Rp 8,688,800 Plywood 18 mmHPL

8 Bench unit 2.00 2.00 Rp 5,030,400 Rp 10,060,800 Rp 10,060,800

FIDS / TV Display Cover ducting diffuser AC area Boarding Lounge un 5.00 5.00 Rp 85,392,000 Rp 426,960,000 Rp 426,960,000 - Rangka hollow cover stainles steel hairline- Acrylic clear 5 mm- Acrylic letter sign- Instalasi kabel power dan outlet power- Instalasi kabel data dan outlet data- Bracket TV LCD 42"

Ceiling Canopy ACP - AS D.E area Boarding Lounge ( diluar area tenant ) m2 434.00 434.00 Rp 1,500,000 Rp 651,000,000 Rp 651,000,000 - relokasi sprinkler- relokasi grill ac + box diffuser + flexible

Panel Composite listplang area boarding lounge m2 289.00 289.00 Rp 875,000 Rp 252,875,000 Rp 252,875,000

Ornamen gantung bahan fiberglass motif hewan (burung origami ) un 18.00 18.00 Rp 3,500,000 Rp 63,000,000 Rp 63,000,000

Plafond Canopy ACP - area Rg. Tunggu m2 250.00 250.00 Rp 1,858,000 Rp 464,500,000 Rp 464,500,000 - Cutting sticker motif khas Jambi

SUB TOTAL PEKERJAAN FURNISHING : Rp 1,194,903,700 Rp 313,240,600 Rp 2,039,674,000 Rp 2,921,337,100

III PEKERJAAN SIGNAGE1 Signage Type Standing A - 1 unit 7.00 4.00 3.00 Rp 12,576,100 Rp 88,032,700 Rp 50,304,400 Rp 37,728,300

2 Signage Type Standing A - 2 un 2.00 1.00 3.00 Rp 20,579,100 Rp 41,158,200 Rp 20,579,100 Rp 61,737,300

3 Signage Type Standing A - 3 un 2.00 2.00 Rp 28,993,700 Rp 57,987,400 Rp 57,987,400

- Signage Type Standing A - 4 un 2.00 2.00 - Rp 38,871,700 Rp 77,743,400 Rp 77,743,400 Rp -

- Signage Type Hanging B - 1 un 7.00 7.00 - Rp 15,320,000 Rp 107,240,000 Rp 107,240,000 Rp -

Signage type standing C - 1 un 6.00 6.00 12,576,100 Rp 75,456,600 Rp 75,456,600

Signage type hanging C-1 G un 2.00 2.00 12,576,100 Rp 25,152,200 Rp 25,152,200

Signage type hanging C-3 G un 2.00 2.00 Rp 35,579,000 Rp 71,158,000 Rp 71,158,000

Signage type hanging D -3 un 2.00 2.00 Rp 18,584,000 Rp 37,168,000 Rp 37,168,000

Signage lost & found un 1.00 1.00 Rp 30,917,000 Rp 30,917,000 Rp 30,917,000

lantai 2



Signage " GATE 1 & 2 " pintu keberangkatan un 2.00 2.00 Rp 20,961,000 Rp 41,922,000 Rp 41,922,000

- Signage Type Hanging B - 1 un - - Rp 15,320,000 Rp -

SUB TOTAL PEKERJAAN SIGNAGE : Rp 372,161,700 Rp 235,287,800 Rp 302,352,900 Rp 439,226,800

IV PEKERJAAN LAIN21 Tempat Sampah Custom 3 Compartement un 25.00 25.00 Rp 12,804,800 Rp 320,120,000 Rp 320,120,000

2 Pot Tanaman un 18.00 18.00 Rp 2,286,500 Rp 41,157,000 Rp 41,157,000

3 Pot + Pohom Artifisial set 20.00 20.00 - Rp 41,158,300 Rp 823,166,000 Rp 823,166,000 Rp -

4 Pengatur antrean bh 60.00 60.00 Rp 1,280,400 Rp 76,824,000 Rp 76,824,000

Hand railing stainless steel dia 3" + acrylic bening 8 mm m2 25.40 25.40 Rp 2,917,000 Rp 74,091,800 Rp 74,091,800

5 Stickers Sanblas Laser Cuting m2 310.00 310.00 Rp 594,750 Rp 184,372,500 Rp 184,372,500

Pot tanaman t : 100 cm un 18.00 18.00 Rp 14,375,000 Rp 258,750,000 Rp 258,750,000 - bahan plat stainless = tanaman hidup

Pekerjaan Toilet- Box kaca cermin + indirect lighting unit 4.00 4.00 Rp 2,750,000 Rp 11,000,000 Rp 11,000,000 - Batu alam lbr 40.00 40.00 Rp 350,000 Rp 14,000,000 Rp 14,000,000 - Ornamen bambu btg 64.00 64.00 Rp 92,000 Rp 5,888,000 Rp 5,888,000

SUB TOTAL ( PEKERJAAN FURNISHING ) : Rp 1,445,639,500 Rp 823,166,000 Rp 363,729,800 Rp 986,203,300

VI PEKERJAAN ELEKTRIKAL

Pekerjaan Instalasi Kabel1 Instalasi Kabel Power Signage menggunakan kabel NYY 2X 2,5 mm ex Supreme m' 2,250.00 2,250.00 Rp 74,000 Rp 166,500,000 Rp 166,500,000 2 Instalasi Jaringan Kabel Data menggunakan kabel CAT 6 ex Belden m' 700.00 700.00 Rp 25,000 Rp 17,500,000 Rp 17,500,000 3 Kabel feeder NYY 4x16 mm m' 10.00 10.00 Rp 250,000 Rp 2,500,000 Rp 2,500,000

Pekerjaan Armature1 Stop kontak 1P Single Outlet ex Panasonic bh 40.00 40.00 Rp 35,000 Rp 1,400,000 Rp 1,400,000 3 Outlet Data ex AMP bh 6.00 6.00 Rp 74,000 Rp 444,000 Rp 444,000

Pekerjaaan Pemasangan Panel3 Arus Pengenal MCCB / Breaker 50 A bh 1.00 1.00 Rp 1,178,000 Rp 1,178,000 Rp 1,178,000 4 Arus Pengenal MCB 10 A bh 10.00 10.00 Rp 78,000 Rp 780,000 Rp 780,000

Pekerjaan Coring Lantai1 Coring lantai 2" ttk 6.00 6.00 Rp 392,000 Rp 2,352,000 Rp 2,352,000

Pekerjaaan Testing & Commisioning1 Testing & Commissioning Sistem Elektrikal, test fungsi ls 1.00 1.00 Rp 6,428,000 Rp 6,428,000 Rp 6,428,000

Pekerjaaan Armature Lampu1 Lampu membrane Ø 75 cm unit 26.00 26.00 Rp - Rp -

- Rangka stainless- Cover bahan membrane

SUB TOTAL ( PEKERJAAN FURNISHING ) : Rp - Rp - Rp 199,082,000 Rp 199,082,000

SUB TOTAL (KEBERANGKATAN LT.2 ) : Rp 5,084,398,273 Rp 3,221,395,423 Rp 4,459,255,800 Rp 6,322,258,650

ANALISA HARGA SATUAN UPAH PEKERJA DAN BAHAN

NO URAIAN PEKERJAAN KOEF SATHARGA JML JML

T O T A LSATUAN BAHAN UPAH

A B C D E F = C x E G = C x E H

2 Pek. Plafond Droop Plywood fin. Duco 1.0000 m2 MaterialRangka Hollo 4 x4 t 1,2 mm 2.0000 btg 78,000.00 156,000.00 156,000.00 Plywood 12 mm 1.0500 m2 160,000.00 168,000.00 168,000.00 Melaminto putih 3 mm 1.0500 m2 75,000.00 78,750.00 78,750.00 Alat bantu dan Material Bantu 1.0000 ls 150,000.00 150,000.00 150,000.00 Bahan finishing 1.0000 ls 350,000.00 350,000.00 350,000.00 Bongkar pasang plafond eksisting 1.0000 ls 250,000.00 250,000.00 250,000.00 Lampu LED stripe 1.5000 m' 85,000.00 127,500.00 127,500.00

Upah + MesinTenaga Perakitan dan Pasang 1.0000 set 2,469,800.00 2,469,800.00 2,469,800.00

Jumlah 3,750,050.00 Dibulatkan 3,750,000.00

3 Pek. Partisi Kaca Area Taman 1.0000 m2 MaterialTiang Stainless steel dia 4" 0.5000 m1 4,125,000.00 2,062,500.00 2,062,500.00 Kaca polos 10mm tempered 1.0500 m2 950,000.00 997,500.00 997,500.00 Silicone sealent kaca 300ml 0.6500 Tube 37,000.00 24,050.00 24,050.00 Spider kaca 1.5000 bh 950,000.00 1,425,000.00 1,425,000.00 Pondasi beton 0.5000 bh 750,000.00 375,000.00 375,000.00 Alat bantu dan Material Bantu 1.0000 ls 250,000.00 250,000.00 250,000.00



4 Pek. Cover Kolom Stainless T 90 cm 1.0000 Unit MaterialPlywood 12 mm 1.0800 m2 160,000.00 172,800.00 172,800.00 Plaat stainless SUS 304 tebal 2 mm 1.0000 m' 6,500,000.00 6,500,000.00 6,500,000.00 Silicone sealent kaca 300ml 0.6500 tube 37,000.00 24,050.00 24,050.00 Perapihan kolom ( cipig, dan aci ) 1.0000 ls 750,000.00 750,000.00 750,000.00 Alat bantu 1.0000 ls 250,000.00 250,000.00 250,000.00



5 Pek. Atap Jalusi 1.0000 Unit MaterialKusen Alumunium 4 " 1.0000 m' 150,000.00 150,000.00 150,000.00 Louver alumunium 1.0000 m' 975,000.00 975,000.00 975,000.00 Sealent 1.0000 Tube 37,000.00 37,000.00 37,000.00 Alat Bantu dan Material Pendukung 1.0000 lot 153,000.00 153,000.00 153,000.00



7 Pek. Pot Tanaman Gantung 1.0000 m' MaterialHollo 2 x 4 cm t 0,6 mm 1.5000 btg 150,000.00 225,000.00 225,000.00 Plaat st. Steel tebal 2mm 1.0000 m' 3,000,000.00 3,000,000.00 3,000,000.00 Alat Bantu dan Material Pendukung 1.0000 lot 250,000.00 250,000.00 250,000.00

Upah + MesinTenaga Perakitan dan Pasang 1.0000 org 1,525,000.00 1,525,000.00 1,525,000.00


ANALISA HARGA SATUAN UPAH PEKERJA DAN BAHAN

NO URAIAN PEKERJAAN KOEF SATHARGASATUAN

A B C D E

2 Pek. Plafond Droop Plywood fin. Duco 1.0000 m2 MaterialRangka Hollo 4 x4 t 1,2 mm 2.0000 btg 144,000.00 Plywood 12 mm 1.0500 m2 160,000.00 Melaminto putih 3 mm 1.0500 m2 75,000.00 Alat bantu dan Material Bantu 1.0000 ls 150,000.00 Bahan finishing 1.0000 ls 350,000.00 Bongkar pasang plafond eksisting 1.0000 ls 250,000.00 Lampu LED stripe 1.5000 m' 85,000.00

Upah + MesinTenaga Perakitan dan Pasang 1.0000 set 2,469,800.00

JumlahDibulatkan

3 Pek. Partisi Kaca Area Taman 1.0000 m2 MaterialTiang Stainless steel dia 4" 0.5000 m1 4,125,000.00 Kaca polos 10mm tempered 1.0500 m2 950,000.00 Silicone sealent kaca 300ml 0.6500 Tube 37,000.00 Spider kaca 1.5000 bh 950,000.00 Pondasi beton 0.5000 bh 750,000.00 Alat bantu dan Material Bantu 1.0000 ls 250,000.00


JumlahDibulatkan

4 Pek. Cover Kolom Stainless T 90 cm 1.0000 Unit MaterialPlywood 12 mm 1.0800 m2 160,000.00 Plaat stainless SUS 304 tebal 2 mm 1.0000 m' 6,500,000.00 Silicone sealent kaca 300ml 0.6500 tube 37,000.00 Perapihan kolom ( cipig, dan aci ) 1.0000 ls 750,000.00 Alat bantu 1.0000 ls 250,000.00


JumlahDibulatkan

5 Pek. Atap Jalusi 1.0000 Unit MaterialKusen Alumunium 4 " 1.0000 m' 150,000.00 Louver alumunium 1.0000 m' 975,000.00

Sealent 1.0000 Tube 37,000.00 Alat Bantu dan Material Pendukung 1.0000 lot 153,000.00


JumlahDibulatkan

7 Pek. Pot Tanaman Gantung 1.0000 m' MaterialHollo 2 x 4 cm t 0,6 mm 1.5000 btg 150,000.00 Plaat st. Steel tebal 2mm 1.0000 m' 3,000,000.00 Alat Bantu dan Material Pendukung 1.0000 lot 250,000.00

Upah + MesinTenaga Perakitan dan Pasang 1.0000 org 1,525,000.00

JumlahDibulatkan

Plafond drop ceiling plywood fin. Duco- Rangka hollow lapis plywood 12 mm- Finishing duco warna kuning

- Background TV LCD ( excl. LCD TV, Bracket TV )

- Acrylic 1 Plafond drop ceiling plywood fin. Duco 1.0000 m2

MaterialPlywood 9 mm 2.0000 lbr 190,000.00 Melaminto 3 mm 2.0000 lbr 138,000.00 rangka hollow 40x40, t=0,6 1.3000 m2 48,000.00 finishing duco warna kuning 1.0000 ls 350,000.00 Acrylic putih 5 mmLED strip, ex. China 1.5000 m' 85,000.00 Pek. Bongkaran 1.0000 ls 250,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 216,885.00

UpahTukang Terampil 1.2000 org 85,000.00 Pekerja 1.2000 org 76,000.00 Mandor 0.0250 org 90,000.00 Installasi ME (AC,Listrik,Data) 1.0000 ls 250,000.00

JumlahDibulatkan

Pekerjaan cover lisplang drop off- Rangka holow 4 x 4 t : 1,2mm- Alumunium composite panel

2 Pekerjaan Plafond droop ceiling area pintu kedatangan dan kebera 1.0000 m2 Materialrangka hollow 40x40, t=0,6 2.0000 btg 48,000.00 Alumunium composit panel warna sampagne 1.6000 m2 420,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 115,200.00

UpahTukang Terampil 1.2000 org 85,000.00 Pekerja 1.2000 org 76,000.00 Mandor 0.0250 org 90,000.00 JumlahDibulatkan

Karpet tile batas antrian Check In dan Walk through warna hijau + strip merah

3 Karpet tile 1.0000 m2 MaterialKarpet tile 50x50 ex. Interface 1.0000 m2 500,000.00 List pancing Alumunium 2.0000 m' 75,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 97,500.00

UpahPekerja 1.2000 org 76,000.00 Mandor 0.0250 org 90,000.00 JumlahDibulatkan

Pekerjaan Cover Kolom H : 90 cm dia : 60 cm- Backing plywood 9mm- Stainless steel plaat 2 mm hairline- Perpihan dan perbaikan kolom (ciping, aci dan cat )

4 Pekerjaan Cover Kolom H : 90 cm dia : 60 cm 1.0000 unit MaterialPlywood 9 mm 1.0000 m2 190,000.00 Stainless steel plat 2mm hairline 1.0000 m' 2,000,000.00 Perapihan dan perbaikan kolom 1.0000 ls 750,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 441,000.00

UpahPekerja 1.2000 org 76,000.00 Tukang terampil 1.2000 org 85,000.00 Mandor 0.0250 org 90,000.00 JumlahDibulatkan

Pekerjaan cover lisplang drop off- Rangka holow 4 x 4 t : 1,2mm- Alumunium composite panel

5 Pekerjaan Cover listplang drop off 1.0000 unit Materialhollow 4x4 t:1.3 mm 1.0000 m2 55,000.00 ACP 1.0000 m' 420,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 71,250.00


8 Signage Type Hanging area drop off (1,7x16 m) 1.0000 unit Material Body Milky acrylic 5mm + cutting sticker 64.0000 m2 240,000.00 hollow 40x40 128.0000 m' 48,000.00 lampu TL + instalasi (TL5 28 w) 96.0000 unit 850,000.00 plywood 12 mm 1.0000 lbr 220,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 15,498,600.00

UpahPekerja 1.2000 org 76,000.00 Tukang terampil 1.2000 org 85,000.00 Mandor 0.0250 org 90,000.00 Instalasi ME 1.0000 ls 2,000,000.00 JumlahDibulatkan

10 Signage Type standing (C2 G) 1.0000 unit Material Body Milky acrylic 5mm + cutting sticker 1.0000 ls 7,500,000.00 pipa blacksteel finish cat, dia 20 1.0000 ls 1,000,000.00 ACP 0.5000 m2 420,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 1,306,500.00


11 Signage Type standing (D1) 1.0000 unit Material Body Milky acrylic 5mm + cutting sticker 1.0000 ls 15,000,000.00 side body Galvanize plate 2 mm finish powder coating col. White pipa blacksteel finish cat, dia 20 1.0000 ls 1,000,000.00 ACP 4.0000 m2 420,000.00 Ornamen kerawangan 0.2250 m2 1,200,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 2,652,000.00


12 Signage Type standing (D2) 1.0000 unit Material Body Milky acrylic 5mm + cutting sticker 1.0000 ls 15,000,000.00 side body Galvanize plate 2 mm finish powder coating col. White pipa blacksteel finish cat, dia 20 1.0000 ls 1,000,000.00 ACP 0.5000 m2 420,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 2,431,500.00


13 Pot. Tanaman 1.0000 unit Materialpot tanaman model silinder finish stainless t : 100 cm 1.0000 ls 3,500,000.00 Tanaman walisongo kuning t:100-150, dia tajuk 3 1.0000 ls 87,500.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 538,125.00


13 Signage Type standing (C3-G) 1.0000 unit Material Body Milky acrylic 5mm + cutting sticker 1.0000 LS 15,000,000.00 pipa blacksteel finish cat, dia 20ACP 0.5 m2 420,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 2,281,500.00


14 Pekerjaan stainless plaat laser cutting 1.0000 unit MaterialStainless steel plat 2mm hairline 1.0000 m' 2,000,000.00 Alat bantu + material pendukung + over head 10 % 1.0000 ls 300,000.00


Signage Self Check In- Multiplex plywood 18mm ( 1 muka ) lbr 3 3000000

- Melaminto 18mm ( 2 muka ) lbr 0 250000

- HPL ex. Taco lbr 0 190000

- Lem Kuning ltr 3 15000

- Lem Kayu kg 0.5 15000

- Skrup bh 200 1000

- Engsel Sendok bh 0 25000

- Handle (huben) bh 0 25000

- Granit Nero+ongkos tukang m2 0 1300000

- Zink+kran (model standart) bh 0 2500000

- lampu TL T4 ttk 8 850000

- LED strip rol 0 250000

- Stop kontak ttk 2 250000

- Saklar ttk 1 95000

- Growmet ttk 4 20000

- Acrilic 6mm lbr 9 464285.714285714

- hollow btg 15 48000- hairline m2 2.1 714285.71428571

- Tukang kayu m2 11.7 450,000.00 - Mandor m2 11.7 100,000.00

Alat bantu & material pendukung + over head 10% ls 1 4,434,160.71 TOTAL

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - Outdoor (exc. TV display)- Multiplex plywood 18mm ( 1 muka ) lbr 5 300000- Lem Kuning ltr 1.5 15000- Skrup bh 40 1000- Growmet ttk 4 20000- Acrilic 5mm lbr 4 464285.71428571- acrylic huruf ls 1 2000000- hollow btg 10 48000- stinless hairline m2 4.105 714285.71428571- instalasi ME ttk 4 250000- Tukang kayu m2 10 450000- Mandor m2 10 100000

Alat bantu & material pendukung + over head 10% ls 1 2311767.8571429

TOTAL

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - indoor (exc. TV display) - Multiplex plywood 18mm ( 1 muka ) lbr 5.00 - lem kuning ltr 1.50 - skrup bh 40.00 - Growmet ttk 4.00 - Acrilic 5mm lbr 4.00 - acrylic huruf ls 1.00 - hollow btg 10.00 - stinless hairline m2 3.87 - instalasi ME ttk 4.00 - Tukang kayu m2 9.00 - Mandor m2 9.00

Alat bantu & material pendukung + over head 10% ls 1.00 TOTAL

JML JMLT O T A L

BAHAN UPAHF = C x E G = C x E H

288,000.00 288,000.00 168,000.00 168,000.00

78,750.00 78,750.00 150,000.00 150,000.00 350,000.00 350,000.00 250,000.00 250,000.00 127,500.00 127,500.00

2,469,800.00 2,469,800.00

3,882,050.00 3,882,000.00

2,062,500.00 2,062,500.00 997,500.00 997,500.00

24,050.00 24,050.00 1,425,000.00 1,425,000.00

375,000.00 375,000.00 250,000.00 250,000.00

1,700,000.00 1,700,000.00

6,834,050.00 6,834,000.00

172,800.00 172,800.00 6,500,000.00 6,500,000.00

24,050.00 24,050.00 6,696,850.00

750,000.00 750,000.00 250,000.00 250,000.00

3,810,150.00 3,810,150.00

11,507,000.00 11,507,000.00

150,000.00 150,000.00 975,000.00 975,000.00

37,000.00 37,000.00 1,125,000.00

153,000.00 153,000.00

1,000,000.00 1,000,000.00

2,315,000.00 2,315,000.00

225,000.00 225,000.00 3,000,000.00 3,000,000.00

250,000.00 250,000.00

1,525,000.00 1,525,000.00

5,000,000.00 5,000,000.00

380,000.00 380,000.00 di gbr 9mm, di BQ 12 mm??

276,000.00 276,000.00 62,400.00 62,400.00

350,000.00 350,000.00 di gambar tdk disebutkan acrylic

127,500.00 127,500.00 250,000.00 250,000.00 1,445,900.00

216,885.00 216,885.00

102,000.00 102,000.00 91,200.00 91,200.00

2,250.00 2,250.00 250,000.00 250,000.00

2,108,235.00 2,108,200.00

96,000.00 96,000.00 672,000.00 672,000.00 115,200.00 115,200.00 768,000.00

102,000.00 102,000.00 91,200.00 91,200.00

2,250.00 2,250.00 1,078,650.00 1,078,600.00

500,000.00 500,000.00 150,000.00 150,000.00 650,000.00

97,500.00 97,500.00

91,200.00 91,200.00 2,250.00 2,250.00

840,950.00 840,900.00

190,000.00 190,000.00 2,000,000.00 2,000,000.00

750,000.00 750,000.00 441,000.00 441,000.00 2,940,000.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 3,576,450.00 3,576,400.00

55,000.00 55,000.00 420,000.00 420,000.00 475,000.00

71,250.00 71,250.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 741,700.00 741,700.00

15,360,000.00 15,360,000.00 6,144,000.00 6,144,000.00

81,600,000.00 81,600,000.00 lampu TL yg dipakai??berapa watt??jenis??

220,000.00 220,000.00 103,324,000.00

15,498,600.00 15,498,600.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,000,000.00 2,000,000.00

121,018,050.00 121,018,000.00

7,500,000.00 7,500,000.00 1,000,000.00 1,000,000.00

210,000.00 210,000.00 1,306,500.00 1,306,500.00 8,710,000.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,000,000.00 2,000,000.00

12,211,950.00 12,211,900.00

15,000,000.00 15,000,000.00

1,000,000.00 1,000,000.00 1,680,000.00 1,680,000.00

270,000.00 270,000.00 2,652,000.00 2,652,000.00 17,680,000.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,000,000.00 2,000,000.00

22,797,450.00 22,797,400.00

15,000,000.00 15,000,000.00

1,000,000.00 1,000,000.00 210,000.00 210,000.00 16,210,000.00

2,431,500.00 2,431,500.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,000,000.00 2,000,000.00

20,836,950.00 20,836,900.00

3,500,000.00 3,500,000.00 87,500.00 87,500.00 3,587,500.00

538,125.00 538,125.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 4,321,075.00 4,321,000.00

15,000,000.00 15,000,000.00

210,000.00 210,000.00 15,210,000.00

2,281,500.00 2,281,500.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,000,000.00 2,000,000.00

19,686,950.00 19,686,900.00

2,000,000.00 2,000,000.00 300,000.00 300,000.00

91,200.00 91,200.00 102,000.00 102,000.00

2,250.00 2,250.00 2,495,450.00 2,495,400.00

9000000

0

0

45000

7500

200000

0

0

0

0

6800000

0

500000

95000

80000

4178571.42857143

7200001500000

5,265,000.00 1,170,000.00 29,561,071.43 4,434,160.71 33,995,232.14

1500000225004000080000

1857142.857142862000000

4800002932142.85714286

100000045000001000000

15411785.71428572311767.85714286

17723553.5714286

300,000.00 1,500,000.00 15,000.00 22,500.00 1,000.00 40,000.00 20,000.00 80,000.00 464,285.71 1,857,142.86 2,000,000.00 2,000,000.00 48,000.00 480,000.00 714,285.71 2,760,714.29 250,000.00 1,000,000.00 450,000.00 4,050,000.00 100,000.00 900,000.00

14,690,357.14 2,203,553.57 2,203,553.57

16,893,910.71

(6,834,000)

###

#REF!

-

#REF!

DAFTAR HARGA SATUAN MATERIAL

NO JENIS MATERIAL Type SATUAN HARGA 2013

1 Besi hollow 2x4cm (pj. 4m') tebal 0.6mm, dicat meni btg 32,0002 Besi hollow 4x4cm (pj. 4m') tebal 0.6mm, dicat meni btg 40,0003 Besi hollow 4x4cm (pj. 4m') tebal 1,2mm, dicat meni btg 120,0004 Kaca polos 12mm tempered m2 450,0005 Sealent Tube 26,5006 Kaca polos 8mm m2 198,0007 Kaca cermin 5mm m2 200,0008 Acrylik Colour 10 mm m2 1,050,0009 Aluminium Composite t=4 ex Seven m2 350,000

10 Plywood Megateak, t=3m lmbr 115,00011 Plywood t=6mm 135,000

Plywood t=9mm 180,000Plywood t=12mm 190,000Plywood t=16mm 240,000Plywood t=18mm 270,000

11 Plywood nyatoh lmbr 115,00012 Melaminto 3mm lmbr 78,00013 Multiplex 3mm lmbr 56,00014 Multiplex 6mm lmbr 110,00015 Multiplex 9mm lmbr 135,00016 Multiplex 12mm lmbr 168,00017 Multiplex 15mm lmbr 210,00018 Multiplex 18mm lmbr 240,00019 Melamik Sanding Sealer kg 38,00020 Melamik Clear Top Coat kg 37,50021 Lem Kuning Hafferin kg 35,00022 Wood Filler kg 27,50023 Thinner High gloss ltr 12,50024 Amplas Halus lmbr 2,50025 Rel laci ex Haffele set 45,00026 Engsel Sendok set 20,00027 Handle ex Hafele bh 15,00028 central lock bh 35,00029 frame stainless steel m1 155,00030 laser cutting m2 450,00031 frame allumunium powder coated 4" m2 140,00032 HPL ex.Taco m2 220,00033 pvc edging match to laminate m1 100,00034 plat stainless tebal. 4mm warna hairline m1 265,00035 plat stainless 10cm tebal 1,2 mm warna hairline m1 185,00036 solid surface ex. IDKU m2 2,000,00037 tinted glass 6mm m2 450,00038 digital print m2 350,00039 font stainless ls 250,00040 neon box unit 300,00041 carpet tile 50x50 ex Interface m2 500,00042 lantai vinyl 30 cm m2 250,00043 gypsum board 9 mm ex Jayaboard m2 120,00044 handrail pipa stainless 3" m1 500,000

lighting1 lampu downlight ex.Osram unit 255,0002 cat dinding ex Dulux Pearl Glow m2 27,000

furniture

1 Working chair ex Veroty Type Senator IV G - Morelli signage

1 side body Galvanize plate 2 mm finish powder coating col. White 15,000,000Body Milky acrylic 5mm + cutting sticker

2 struktur penyangga H beam ls 1,000,0003 struktur besi sling penggantung/tanam ls 500,0004 tempat sampah 4 kompartment ex Quarto unit 10,125,000

HARGA 2014 INFLASI 20 %

38,40048,000

144,000540,000

31,800237,600240,000

1,260,000420,000138,000150,000190,000220,000260,000295,000138,000

93,60067,200 multiplex lebih mHl 10rb daripada plywood dan melaminto

132,000162,000201,600252,000300,000

45,60045,00042,00033,00015,000

3,00055,00025,00018,00042,000

186,000540,000168,000264,000120,000318,000222,000

2,400,000540,000420,000300,000360,000600,000300,000144,000600,000

00

306,00032,400

0

00

18,000,0000

1,200,000600,000

12,150,000

DAFTAR HARGA SATUAN UPAH

No. JENIS/UPAH SATUAN HARGA SATUAN

1 Pekerja Orang/Hari 76,0002 Pekerja Setengah Terampil Orang/Hari 65,0003 Pekerja Terampil Orang/Hari 75,000

4 Tukang Kaca terampil Orang/Hari 75,000

5 Tukang Kayu Setengah Terampil Orang/Hari 85,0006 Tukang Kayu Terampil Orang/Hari 85,0007 Kepala Tukang Kayu Orang/Hari 85,000

8 Tukang Besi terampil Orang/Hari 55,0009 Tukang Finishing Melamic terampil Orang/Hari 70,000

10 Kepala Tukang Finishing Melamic Orang/Hari 85,000

11 Mandor Orang/Hari 90,000

12 installasi listrik unit 250,00013 Installasi ME atm unit 15,000,00014 Installasi ME check in counter unit 2,000,00015 Installasi ME FIDS unit 2,000,000

8813

17.33333

ANALISA HARGA ARSITEK

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