bobot pekerjaan.xlsx
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PERINCIAN ANGGARAN BIAYA Pekerjaan #REF! Bag, Pekerjaan : (IV.) SITE DEVELOPMENT No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga ( Rp.) I. PERKERASAN PAVING BLOCK (Existing) a. JALAN PAVING BLOCK 1 Pembongkaran jalan paving block + kansteen m2 60.63 15,000.00 909,450.00 2 Urug pasir bawah paving block t= 5 cm m3 3.03 Err:509 Err:509 3 Upah pasang paving block (bekas bongkaran) m2 60.63 18,750.00 1,136,812.50 4 Kansteen m1 77.50 51,000.00 3,952,500.00 b. SALURAN 1 Saluran beton U 30 (terbuka) m1 12.50 375,600.00 4,695,000.00 2 Saluran beton U 30 (tertutup) m1 33.75 258,400.00 8,721,000.00 3 Bak kontrol beton 40 x 40 cm (terbuka) bh 1.00 317,900.00 317,900.00 4 Bak kontrol beton 40 x 40 cm (tertutup) bh 7.00 429,165.00 3,004,155.00 II. PERKERASAN PAVING BLOCK (Baru) 1 Pekerjaan stripping t= 20 cm m2 3,150.00 12,000.00 37,800,000.00 2 Urug peninggian lahan t= 70 cm m3 2,205.00 Err:509 Err:509 3 Urug pasir bawah paving block t= 5 cm m3 78.00 Err:509 Err:509 4 Perkerasan paving block t= 8 cm (motif warna) m2 1,559.90 107,700.00 168,001,230.00 5 Jalan setapak (beton bertulang t= 7 cm) m3 0.49 #REF! #REF! 6 Kansteen m1 468.65 51,000.00 23,901,150.00 7 Stopper pipa gip dia. 3" (termasuk pondasi) bh 45.00 650,000.00 29,250,000.00 8 Pipa PVC klas AW dia. 1" (sparing kabel fedder) m1 11.00 #REF! #REF! III. PEKERJAAN PERTAMANAN 1 Urug tanah taman t= 20 cm m3 193.36 204,000.00 39,445,440.00 2 Tanaman rumput + pupuk m2 710.95 51,000.00 36,258,450.00 3 Pohon peneduh btg 30.00 350,000.00 10,500,000.00 IV. SALURAN 1 Saluran beton U 30 (tertutup) m1 202.20 258,400.00 52,248,480.00 2 Bak kontrol beton 40 x 40 cm (tertutup) bh 19.00 429,165.00 8,154,135.00 V. LAMPU PENERANGAN TAMAN a. Instalasi titik lampu ttk 20.00 #REF! #REF! b. Pemas. lampu SONT 70 w + tiang bh 20.00 2,250,000.00 45,000,000.00 VI. TIANG BENDERA 1 Bor tanah lubang straus dia. 25 cm m1 14.00 24,000.00 336,000.00 2 Gali tanah (poer + sloof) m3 2.94 #REF! #REF! 3 Urug tanah kembali/ prataan m3 2.94 #REF! #REF! 4 Lantai kerja t. 5 cm m2 28.33 #REF! #REF! 5 Beton strauss dia. 25 cm m3 2.13 2,714,400.00 5,781,672.00 6 Beton plat & sirip m3 3.45 #REF! #REF! 7 Beton sloof & kolom m3 1.38 #REF! #REF! 8 bh 4.00 35,500.00 142,000.00 9 unit 1.00 6,875,000.00 6,875,000.00 (lengkap dg plendes dll. Tinggi 12,45 m1 + finish) 10 Tali manila + Bendera Merah Putih ukuran besar unit 1.00 550,000.00 550,000.00 11 Pelapis dinding granit polished m2 1.78 Err:509 Err:509 12 Pelapis lantai rock tile 40x40 + border m2 23.04 Err:509 Err:509 13 Lantai ampyangan m2 1.20 Err:509 Err:509 VII. BANGUNAN POS JAGA a. PEKERJAAN PERSIAPAN 1 Pembongkaran Pos Jaga Existing+Pembersihan m1 24.00 50,000.00 1,200,000.00 b. PEKERJAAN TANAH/ URUGAN 1 Bor tanah lubang strauss dia 25 cm m1 24.00 24,000.00 576,000.00 2 Galian tanah lubang pondasi poer & sloof m3 0.86 #REF! #REF! 3 Urug kembali / perataan m3 0.86 #REF! #REF! 4 Urug pasir bawah poer t. 10 cm m3 0.31 #REF! #REF! 5 Urugan pasir bawah lantai t.10 cm m3 1.49 #REF! #REF! c. PEKERJAAN PASANGAN 1 Pasangan batu merah trasrm 1pc:3ps m2 13.75 Err:509 Err:509 2 Pasangan batu merah biasa 1pc:5ps m2 10.83 Err:509 Err:509 d. PEKERJAAN BETON 1 Beton lantai kerja t. 5 cm (bawah poer & sloof) m2 4.92 Err:509 Err:509 2 Beton lantai kerja t. 5 cm (bawah lantai dasar) m2 14.85 Err:509 Err:509 3 Beton strauss dia 25 cm m3 1.18 2,714,400.00 3,202,992.00 4 Beton poer m3 0.38 #REF! #REF! 5 Beton plat lantai t= 7 m m3 1.04 #REF! #REF! 6 Beton tumbuk 20/40 (kel. Rabatan) m3 1.26 #REF! #REF! 7 Beton balok sloof 20/25 m3 0.55 #REF! #REF! 8 Beton kolom 20/20 m3 0.48 #REF! #REF! 9 Beton kolom 12/15 m3 0.19 #REF! #REF! Baut angker f 22 Tiang bendera pipa GIP f 6",4",3",2 1/2"
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bobot pekerjaan struktur
Transcript of bobot pekerjaan.xlsx
PERINCIAN ANGGARAN BIAYA
Pekerjaan #REF!
Bag, Pekerjaan : (IV.) SITE DEVELOPMENT
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga ( Rp.)
I. PERKERASAN PAVING BLOCK (Existing)a. JALAN PAVING BLOCK
1 Pembongkaran jalan paving block + kansteen m2 60.63 15,000.00 909,450.00 2 Urug pasir bawah paving block t= 5 cm m3 3.03 Err:509 Err:5093 Upah pasang paving block (bekas bongkaran) m2 60.63 18,750.00 1,136,812.50 4 Kansteen m1 77.50 51,000.00 3,952,500.00
b. SALURAN1 Saluran beton U 30 (terbuka) m1 12.50 375,600.00 4,695,000.00 2 Saluran beton U 30 (tertutup) m1 33.75 258,400.00 8,721,000.00 3 Bak kontrol beton 40 x 40 cm (terbuka) bh 1.00 317,900.00 317,900.00 4 Bak kontrol beton 40 x 40 cm (tertutup) bh 7.00 429,165.00 3,004,155.00
II. PERKERASAN PAVING BLOCK (Baru)1 Pekerjaan stripping t= 20 cm m2 3,150.00 12,000.00 37,800,000.00 2 Urug peninggian lahan t= 70 cm m3 2,205.00 Err:509 Err:5093 Urug pasir bawah paving block t= 5 cm m3 78.00 Err:509 Err:5094 Perkerasan paving block t= 8 cm (motif warna) m2 1,559.90 107,700.00 168,001,230.00 5 Jalan setapak (beton bertulang t= 7 cm) m3 0.49 #REF! #REF!6 Kansteen m1 468.65 51,000.00 23,901,150.00 7 Stopper pipa gip dia. 3" (termasuk pondasi) bh 45.00 650,000.00 29,250,000.00 8 Pipa PVC klas AW dia. 1" (sparing kabel fedder) m1 11.00 #REF! #REF!
III. PEKERJAAN PERTAMANAN1 Urug tanah taman t= 20 cm m3 193.36 204,000.00 39,445,440.00 2 Tanaman rumput + pupuk m2 710.95 51,000.00 36,258,450.00 3 Pohon peneduh btg 30.00 350,000.00 10,500,000.00
IV. SALURAN1 Saluran beton U 30 (tertutup) m1 202.20 258,400.00 52,248,480.00 2 Bak kontrol beton 40 x 40 cm (tertutup) bh 19.00 429,165.00 8,154,135.00
V. LAMPU PENERANGAN TAMAN a. Instalasi titik lampu ttk 20.00 #REF! #REF! b. Pemas. lampu SONT 70 w + tiang bh 20.00 2,250,000.00 45,000,000.00
VI. TIANG BENDERA 1 Bor tanah lubang straus dia. 25 cm m1 14.00 24,000.00 336,000.00 2 Gali tanah (poer + sloof) m3 2.94 #REF! #REF!3 Urug tanah kembali/ prataan m3 2.94 #REF! #REF!4 Lantai kerja t. 5 cm m2 28.33 #REF! #REF!5 Beton strauss dia. 25 cm m3 2.13 2,714,400.00 5,781,672.00 6 Beton plat & sirip m3 3.45 #REF! #REF!7 Beton sloof & kolom m3 1.38 #REF! #REF!8 bh 4.00 35,500.00 142,000.00 9 unit 1.00 6,875,000.00 6,875,000.00
(lengkap dg plendes dll. Tinggi 12,45 m1 + finish)10 Tali manila + Bendera Merah Putih ukuran besar unit 1.00 550,000.00 550,000.00 11 Pelapis dinding granit polished m2 1.78 Err:509 Err:50912 Pelapis lantai rock tile 40x40 + border m2 23.04 Err:509 Err:50913 Lantai ampyangan m2 1.20 Err:509 Err:509
VII. BANGUNAN POS JAGA a. PEKERJAAN PERSIAPAN
1 Pembongkaran Pos Jaga Existing+Pembersihan m1 24.00 50,000.00 1,200,000.00
b. PEKERJAAN TANAH/ URUGAN 1 Bor tanah lubang strauss dia 25 cm m1 24.00 24,000.00 576,000.00 2 Galian tanah lubang pondasi poer & sloof m3 0.86 #REF! #REF!3 Urug kembali / perataan m3 0.86 #REF! #REF!4 Urug pasir bawah poer t. 10 cm m3 0.31 #REF! #REF!5 Urugan pasir bawah lantai t.10 cm m3 1.49 #REF! #REF!
c. PEKERJAAN PASANGAN1 Pasangan batu merah trasrm 1pc:3ps m2 13.75 Err:509 Err:5092 Pasangan batu merah biasa 1pc:5ps m2 10.83 Err:509 Err:509
d. PEKERJAAN BETON1 Beton lantai kerja t. 5 cm (bawah poer & sloof) m2 4.92 Err:509 Err:5092 Beton lantai kerja t. 5 cm (bawah lantai dasar) m2 14.85 Err:509 Err:5093 Beton strauss dia 25 cm m3 1.18 2,714,400.00 3,202,992.00 4 Beton poer m3 0.38 #REF! #REF!5 Beton plat lantai t= 7 m m3 1.04 #REF! #REF!6 Beton tumbuk 20/40 (kel. Rabatan) m3 1.26 #REF! #REF!7 Beton balok sloof 20/25 m3 0.55 #REF! #REF!8 Beton kolom 20/20 m3 0.48 #REF! #REF!9 Beton kolom 12/15 m3 0.19 #REF! #REF!
Baut angker f 22Tiang bendera pipa GIP f 6",4",3",2 1/2"
10 Beton balok 20/25 m3 0.47 #REF! #REF!11 Beton balok latai 15/15 m3 0.05 #REF! #REF!12 Beton plat atap t.10 cm m3 1.61 #REF! #REF!
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga( Rp.)
e. PEKERJAAN PLESTERAN/ BENANGAN1 Plesteran trasram 1pc:3ps m2 23.55 Err:509 Err:5092 Plesteran biasa 1pc:5ps m2 20.83 Err:509 Err:5093 Acian beton expose m2 16.10 Err:509 Err:5094 Benangan sudut m1 152.63 Err:509 Err:509
f. PEKERJAAN LANTAI/ PELAPIS1 Lantai keramik 30x30 (ruangan) m2 3.06 #REF! #REF!2 Lantai keramik 20x20 (KM/WC) m2 2.01 #REF! #REF!3 Dinding keramik 20 x25 cm (KM/WC) m2 7.57 #REF! #REF!4 Lapisan beton cetak textur bergaris m2 16.98 0.00
g. PEKERJAAN PINTU/ JENDELA (rincian terlampir)1 Pintu type P2 unit 1.00 Err:509 Err:5092 Pintu type PJ unit 1.00 Err:509 Err:5093 Bowvenlight type BV unit 1.00 Err:509 Err:5094 Bowvenlight type BV1 unit 1.00 Err:509 Err:509
h. PEKERJAAN LABURAN/ CAT1 Pengecatan dinding & plafon beton m2 30.68 #REF! #REF!2 Water profing atap beton (membrane+screet) m2 15.08 #REF! #REF!
i. PEKERJAAN INSTALASI LISTRIK & ARMATURE1 Instalasi titik lampu + stop kontak ttk 5.00 #REF! #REF!2 Pemas. lampu baret bulat TL 22 w bh 4.00 #REF! #REF!3 Pemas. MCB 6A 1ph lengkap dg box unit 1.00 #REF! #REF!4 Pemas. stop kontak 200 w bh 1.00 #REF! #REF!5 Pemas. skakelar tunggal bh 1.00 #REF! #REF!6 Pemas. skakelar ganda bh 1.00 Err:509 Err:509
j. PEKERJAAN AIR KOTOR/BERSIH & SANITARY1 Pipa PVC klas AW dia.4" m1 6.00 #REF! #REF!2 Pipa PVC klas AW dia.2" m1 6.00 #REF! #REF!3 Pipa PP-R PN 10 dia. 1" (luar gedung) m1 25.00 #REF! #REF!4 Pipa PP-R PN 10 dia. 3/4" m1 2.00 #REF! #REF!5 Closed duduk ex TOTO type C 704L/S/703 VI unit 1.00 Err:509 Err:5096 Kran air dia. 1/2" T 23 B13 V7N bh 1.00 #REF! #REF!7 Floor drain ex TOTO type TX 1 AV1 bh 1.00 #REF! #REF!8 Bak penampung unit 1.00 5,500,000.00 5,500,000.00
#REF!
Site : - 02
Jumlah Harga ( Rp.)
Err:509
16,738,055.00 Err:509
Err:509
86,203,890.00
60,402,615.00
#REF!
Err:509
1,200,000.00
#REF!
Err:509
Err:509
Site : - 03
Jumlah Harga( Rp.)
Err:509
#REF!
Err:509
#REF!
#REF!
#REF!#REF!
SUB REKAPITULASI ANGGARAN BIAYA
Pekerjaan #REF!
Bag, Pekerjaan : (IV.) SITE DEVELOPMENT site -01
I. PERKERASAN PAVING BLOCK (Existing) Rp. Err:509
II. PERKERASAN PAVING BLOCK (Baru) Rp. Err:509
III. PEKERJAAN PERTAMANAN Rp. 86,203,890.00
IV. SALURAN Rp. 60,402,615.00
V. LAMPU PENERANGAN TAMAN Rp. #REF!
VI. TIANG BENDERA Rp. Err:509
VII. BANGUNAN POS JAGA 2.00 unit x Rp. #REF! Rp. #REF!
SUB JUMLAH (IV.) Rp. #REF!
PERINCIAN ANGGARAN BIAYA
Pekerjaan -
Bag. pekerjaan : (II.1.) PEKERJAAN MEKANIKAL Mek : .-02
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
I. PEMIPAAN AIR BERSIH, TANDON , PENGADAAN POMPA & BAK PENGUMPUL I.1. PEMBUATAN SUMP PIT (BAK PENGUMPUL) KAP. = 20 M3
a Galian tanah m3 84.70 Err:509 Err:509 b Urug kembali/ perataan m3 84.70 Err:509 Err:509 c Urug pasir t= 10 cm m3 1.94 Err:509 Err:509 d Beton lantai kerja t= 5 cm m2 19.43 Err:509 Err:509 e Beton plat lantai,dinding & plat atas m3 16.33 2,736,400.03 44,685,412.48 f Tutup bak 90x90 cm (plat bordes + finish) unit 2.00 750,000.00 1,500,000.00 Err:509Err:509Err:509
I.2. PEMIPAAN AIR BERSIH a Pipa PP-R PN 10 ø 4 " (tndon bawah -pompa) m1 96.25 Err:509 Err:509
ø 4 " (pompa hdrant-shaft) m1 147.00 Err:509 Err:509 ø 3 " (tndon bawah -atas) m1 88.00 Err:509 Err:509 ø 2 " (tndon bawah -meter) m1 18.15 Err:509 Err:509
b Aalat bantu ls 1.00 Err:509 Err:509 Err:509
I.3. TANDON AIR BERSIH KAP= 100 M3 a Galia tanah m3 102.60 Err:509 Err:509 b Ueug tanah kembali m3 41.04 Err:509 Err:509 c Pembuangan hasil galian m3 61.56 Err:509 Err:509 d Urug pasir bawah plat t= 10 cm m3 4.52 Err:509 Err:509 e Beton lantai kerja t= 5 cm (bawah plat) m2 45.24 Err:509 Err:509 f Beton site pile plat t. 22 cm m3 42.35 - - g Beton (plat lantai,sloof,dinding,plat atas,blk,poer&klm) m3 41.09 - - h Lapisan kedap air bagian dalam (coating) m2 287.04 Err:509 Err:509 i Keramik 20 x 20 cm (bagian dalam) m2 287.04 Err:509 Err:509 j Tutup menhole uk. 270 x 120 cm (lengkap) unit 1.00 2,106,000.00 2,106,000.00 k Tutup menhole uk. 125 x 120 cm (lengkap) unit 2.00 1,235,000.00 2,470,000.00 l Gate valve dia. 6" + tangkai+sparing unit 2.00 Err:509 Err:509 m Float valve dia. 2 unit 2.00 Err:509 Err:509 n. Tangga monyet (pipa GIP 2 1/2, tinggi 325 cm) unit 3.00 1,137,500.00 3,412,500.00 Err:509
I.4. PENGADAAN / PEMASANGAN POMPA AIR BERSIH a Pompa Transfer unit 2.00 32,500,000.00 65,000,000.00
Type centrifugal end suction (type NBG 65-40-200/172) Total head : 31 m1 Debit : 2 x 38 m3/jm Motor : 400w,2900 rpm,50hz5,5 kw
b Pompa Booster (type Hydro MPC 2xCRE 20-3 ME) unit 1.00 28,500,000.00 28,500,000.00 Total head : 20 m1 Debit : 2 x 19 m3/jm Motor : 400w,2900 rpm,50hz2 x4kw
c Pompa Sewage unit 1.00 23,500,000.00 23,500,000.00 Total head : 16 m1 Kapasitas : 1,6 ltr Motor : 2 X 1,2 kw
d Peralatan Pompa 1 Header ø 6" set 1.00 Err:509 Err:509 2 Gate valve ø 4" unit 8.00 Err:509 Err:509
ø 2" unit 2.00 Err:509 Err:509ø 1 1/2" unit 3.00 Err:509 Err:509ø 1" unit 1.00 Err:509 Err:509ø 1/2" unit 1.00 Err:509 Err:509
3 Check valve ø 4" unit 8.00 734,820.00 5,878,560.00 ø 2" unit 2.00 367,410.00 734,820.00
4 Water hamer unit 1.00 1,600,000.00 1,600,000.00 5 Safety valve ø 1" unit 1.00 1,500,000.00 1,500,000.00 6 Strainer ø 4" unit 2.00 900,000.00 1,800,000.00 7 Flexible joint ø 4" unit 8.00 992,000.00 7,936,000.00
ø 2" unit 2.00 460,000.00 920,000.00 ø 1 1/2" unit 1.00 383,000.00 383,000.00
8 Foot valve ø 4" unit 8.00 3,795,000.00 30,360,000.00 ø 2" unit 2.00 1,430,000.00 2,860,000.00
9 ARV ø 1 1/2 unit 1.00 1,500,000.00 1,500,000.00 10 Presure geuge unit 10.00 450,000.00 4,500,000.00 11 Water Level Control unit 2.00 1,500,000.00 3,000,000.00 12 Float valve ø 2" unit 2.00 800,000.00 1,600,000.00 13 Alat bantu ls 1.00 Err:509 Err:509 Err:509
Err:509
II. SISTIM PEMADAM KEBAKARAN II.1. PEMIPAAN FIRE HYDRANT & SPLINKER
a. Lantai (1.) 1 Pipa hydrant BS sch 40 ø 6 " m1 102.00 766,350.00 78,167,700.00
ø 4 " m1 9.00 455,737.50 4,101,637.50 ø 2 1/2 " m1 4.00 341,803.13 1,367,212.50
2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 108,727,515.00 108,727,515.00 3 Pipa splinkler BS sch 40 ø 4 " m1 9.00 455,737.50 4,101,637.50
ø 2 " m1 3.30 260,421.43 859,390.71 ø 1 1/2 " m1 6.60 253,187.50 1,671,037.50 ø 1 1/4 " m1 16.00 140,659.72 2,250,555.56 ø 1 " m1 33.50 130,210.71 4,362,058.93
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 210,748,963.83
Mek : .-03
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
b. Lantai (2.) 1 Pipa hydrant BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 17.00 341,803.13 5,810,653.13 2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 5,140,218.63 5,140,218.63 3 Pipa splinkler BS sch 40 ø 4 " m1 8.00 455,737.50 3,645,900.00
ø 2 1/2 " m1 5.00 341,803.13 1,709,015.63 ø 2 " m1 16.00 260,421.43 4,166,742.86 ø 1 1/2 " m1 25.00 253,187.50 6,329,687.50 ø 1 1/4 " m1 61.00 140,659.72 8,580,243.06 ø 1 " m1 126.50 130,210.71 16,471,655.36
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 58,817,284.78
c. Lantai (3.) 1 Pipa hydrant BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 17.00 341,803.13 5,810,653.13 2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 5,140,218.63 5,140,218.63 3 Pipa splinkler BS sch 40 ø 4 " m1 8.00 455,737.50 3,645,900.00
ø 2 1/2 " m1 5.00 341,803.13 1,709,015.63 ø 2 " m1 16.00 260,421.43 4,166,742.86 ø 1 1/2 " m1 25.00 253,187.50 6,329,687.50 ø 1 1/4 " m1 61.00 140,659.72 8,580,243.06 ø 1 " m1 126.50 130,210.71 16,471,655.36
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 58,817,284.78
d. Lantai (4.) 1 Pipa hydrant BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 5.00 341,803.13 1,709,015.63 2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 5,140,218.63 5,140,218.63 3 Pipa splinkler BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 11.00 341,803.13 3,759,834.38 ø 2 " m1 7.00 260,421.43 1,822,950.00 ø 1 1/2 " m1 11.00 253,187.50 2,785,062.50 ø 1 1/4 " m1 23.00 140,659.72 3,235,173.61 ø 1 " m1 53.00 130,210.71 6,901,167.86
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 34,139,541.23
e. Lantai (5.) 1 Pipa hydrant BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 5.00 341,803.13 1,709,015.63 2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 5,140,218.63 5,140,218.63 3 Pipa splinkler BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00 ø 2 1/2 " m1 341,803.13 0.00
ø 2 " m1 7.00 260,421.43 1,822,950.00 ø 1 1/2 " m1 11.00 253,187.50 2,785,062.50 ø 1 1/4 " m1 23.00 140,659.72 3,235,173.61 ø 1 " m1 53.00 130,210.71 6,901,167.86
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 30,379,706.85
f. Lantai (6.) 1 Pipa hydrant BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00
ø 2 1/2 " m1 5.00 341,803.13 1,709,015.63 2 Kelengkapan peralatan/fitting perpipaan (hydrant) ls 1.00 5,140,218.63 5,140,218.63 3 Pipa splinkler BS sch 40 ø 4 " m1 4.00 455,737.50 1,822,950.00 ø 2 1/2 " m1 341,803.13 0.00
ø 2 " m1 7.00 260,421.43 1,822,950.00 ø 1 1/2 " m1 11.00 253,187.50 2,785,062.50 ø 1 1/4 " m1 23.00 140,659.72 3,235,173.61 ø 1 " m1 53.00 130,210.71 6,901,167.86
4 Kelengkapan peralatan/fitting perpipaan (splinker) ls 1.00 5,140,218.63 5,140,218.63 30,379,706.85 423,282,488.32
II.2. PENGADAAN , SPLINKER, POMPA HYDRANT & PERALATAN a. Lantai (1.)
1 Box hydrant (in door) lengkap unit 1.00 3,500,000.00 3,500,000.00 2 Splinker head unit 10.00 140,000.00 1,400,000.00 3 Gate Valve ø 2 1/2 " bh 2.00 2,500,000.00 5,000,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 2.00 8,580,000.00 17,160,000.00 5 Fitting & alat bantu ls 1.00 8,118,000.00 8,118,000.00 35,178,000.00
b. Lantai (2.) 1 Box hydrant (in door) lengkap unit 2.00 3,500,000.00 7,000,000.00 2 Splinker head unit 35.00 140,000.00 4,900,000.00 3 Gate Valve ø 2 1/2 " bh 3.00 2,500,000.00 7,500,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 2.00 8,580,000.00 17,160,000.00 5 Fitting & alat bantu ls 1.00 8,118,000.00 8,118,000.00 44,678,000.00
c. Lantai (3.) 1 Box hydrant (in door) lengkap unit 2.00 3,500,000.00 7,000,000.00 2 Splinker head unit 35.00 140,000.00 4,900,000.00 3 Gate Valve ø 2 1/2 " bh 3.00 2,500,000.00 7,500,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 2.00 8,580,000.00 17,160,000.00 5 Fitting & alat bantu ls 1.00 8,118,000.00 8,118,000.00 44,678,000.00
Mek : .-04
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
d. Lantai (4.) 1 Box hydrant (in door) lengkap unit 1.00 3,500,000.00 3,500,000.00 2 Splinker head unit 15.00 140,000.00 2,100,000.00 3 Gate Valve ø 2 1/2 " bh 1.00 2,500,000.00 2,500,000.00
ø 2 " bh 1.00 3,125,000.00 3,125,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 1.00 8,580,000.00 8,580,000.00 5 Fitting & alat bantu ls 1.00 495,125.00 495,125.00 20,300,125.00
e. Lantai (5.) 1 Box hydrant (in door) lengkap unit 1.00 3,500,000.00 3,500,000.00 2 Splinker head unit 15.00 140,000.00 2,100,000.00 3 Gate Valve ø 2 1/2 " bh 1.00 2,500,000.00 2,500,000.00
ø 2 " bh 1.00 3,125,000.00 3,125,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 1.00 8,580,000.00 8,580,000.00 5 Fitting & alat bantu ls 1.00 495,125.00 495,125.00 20,300,125.00
f. Lantai (6.) 1 Box hydrant (in door) lengkap unit 1.00 3,500,000.00 3,500,000.00 2 Splinker head unit 15.00 140,000.00 2,100,000.00 3 Gate Valve ø 2 1/2 " bh 1.00 2,500,000.00 2,500,000.00
ø 2 " bh 1.00 3,125,000.00 3,125,000.00 4 Brand Control Valve (BCV) ø 2 1/2 " bh 1.00 8,580,000.00 8,580,000.00 5 Fitting & alat bantu ls 1.00 495,125.00 495,125.00 20,300,125.00
185,434,375.00 II.3. PENGADAAN / PEMASANGAN POMPA
a. Pompa Hydrant (termasuk panel kontrol) unit 1.00 60,000,000.00 60,000,000.00 Type centrifugal end suction
Debit : 115 m3/jm Daya : 55 kw
b. Pompa diesel fire Hydrant (termasuk panel kontrol) unit 1.00 325,000,000.00 325,000,000.00
Debit : 115 m3/jm
c. Pompa jockey Hydrant (termasuk panel kontrol) unit 1.00 32,000,000.00 32,000,000.00 Type centrifugal end suction
Debit : 5 m3/jm Daya : 3 kw
d. Presure tank 500 ltr unit 1.00 28,000,000.00 28,000,000.00
e. MCV ø 100 mm set 1.00 27,000,000.00 27,000,000.00
f. PRV ø 100 mm set 1.00 28,000,000.00 28,000,000.00 500,000,000.00
III. FIRE DETECTOR/ ALARM SYSTEM a. Main Equipment
1 MCFA 25 zone, battery Rectifier unit 1.00 16,000,000.00 16,000,000.00 2 Remote Annunciator/ Rectifier unit 1.00 8,500,000.00 8,500,000.00 24,500,000.00
b. Lantai (1.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 6.00 95,000.00 570,000.00 3 Fixed Rate Temp bh 1.00 93,000.00 93,000.00 4 Smoke detectore bh 1.00 360,000.00 360,000.00 5 Manual push button (brick glass) bh 1.00 125,000.00 125,000.00 6 Alarm Bell bh 1.00 250,000.00 250,000.00 7 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 8 Instalasi NGA 2 x 1,5 mm ttk 10.00 190,000.00 1,900,000.00 3,708,000.00
c. Lantai (2.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 21.00 95,000.00 1,995,000.00 3 Fixed Rate Temp bh 1.00 93,000.00 93,000.00 4 Smoke detectore bh 3.00 360,000.00 1,080,000.00 5 Manual push button (brick glass) bh 1.00 125,000.00 125,000.00 6 Alarm Bell bh 1.00 250,000.00 250,000.00 7 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 8 Instalasi ttk 27.00 190,000.00 5,130,000.00 9,083,000.00
d. Lantai (3.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 21.00 95,000.00 1,995,000.00 3 Fixed Rate Temp bh 1.00 93,000.00 93,000.00 4 Smoke detectore bh 3.00 360,000.00 1,080,000.00 5 Manual push button (brick glass) bh 1.00 125,000.00 125,000.00 6 Alarm Bell bh 1.00 250,000.00 250,000.00 7 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 8 Instalasi ttk 27.00 190,000.00 5,130,000.00 9,083,000.00
Total head : 90 m1
Total head : 90 m1
Total head : 100 m1
Mek : .-05
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
e. Lantai (4.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 10.00 95,000.00 950,000.00 3 Fixed Rate Temp bh 1.00 93,000.00 93,000.00 4 Smoke detectore bh 3.00 360,000.00 1,080,000.00 5 Manual push button (brick glass) bh 1.00 125,000.00 125,000.00 6 Alarm Bell bh 1.00 250,000.00 250,000.00 7 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 8 Instalasi ttk 16.00 190,000.00 3,040,000.00 5,948,000.00
f. Lantai (5.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 10.00 95,000.00 950,000.00 3 Smoke detectore bh 1.00 360,000.00 360,000.00 4 Manual push button (brick glass) bh 3.00 250,000.00 750,000.00 5 Alarm Bell bh 1.00 250,000.00 250,000.00 6 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 7 Instalasi ttk 15.00 190,000.00 2,850,000.00 5,570,000.00
g. Lantai (6.) 1 TB-FA + terminal +Control Modul unit 1.00 350,000.00 350,000.00 2 Rate Of Rise (ROR) bh 10.00 95,000.00 950,000.00 3 Smoke detectore bh 1.00 360,000.00 360,000.00 4 Manual push button (brick glass) bh 3.00 250,000.00 750,000.00 5 Alarm Bell bh 1.00 250,000.00 250,000.00 6 Indicating lamp + instalasi bh 1.00 60,000.00 60,000.00 7 Instalasi ttk 15.00 190,000.00 2,850,000.00 5,570,000.00
63,462,000.00 IV. SISTIM TATA UDARA
a. Lantai (1.)- Instalasi + pemasangan ttk 5.00 3,500,000.00 17,500,000.00 - AC split duct + cond.+bak drain 125.000 BTUH unit 2.00 59,000,000.00 118,000,000.00
75.000 BTUH unit 1.00 31,000,000.00 31,000,000.00 60.000 BTUH unit 1.00 25,000,000.00 25,000,000.00 19.000 BTUH unit 1.00 10,000,000.00 10,000,000.00
- Air Curtain unit 2.00 10,000,000.00 20,000,000.00 - Linier Difuser 70" x 4" unit 16.00 740,000.00 11,840,000.00
42" x 4" unit 6.00 629,000.00 3,774,000.00 30" x 4" unit 10.00 534,650.00 5,346,500.00 10" x 4" unit 3.00 481,185.00 1,443,555.00
- RAG 46" x 8" unit 1.00 888,000.00 888,000.00 70" x 4" unit 12.00 740,000.00 8,880,000.00 24" x 4" unit 1.00 481,185.00 481,185.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 58.00 870,000.00 50,460,000.00
- Ducting AC : 26" x 16 " m1 1.50 592,000.00 888,000.00 26" x 14 " m1 3.00 538,000.00 1,614,000.00 24" x 14 " m1 7.50 465,000.00 3,487,500.00 22" x 14 " m1 5.50 425,500.00 2,340,250.00 18" x 14 " m1 19.50 316,700.00 6,175,650.00 16" x 14 " m1 6.00 295,000.00 1,770,000.00 14" x 14 " m1 5.50 287,300.00 1,580,150.00 16" x 12 " m1 11.00 277,100.00 3,048,100.00 14" x 12 " m1 25.50 220,000.00 5,610,000.00 12" x 12 " m1 7.50 229,840.00 1,723,800.00 16" x 10 " m1 3.00 250,000.00 750,000.00 14" x 10 " m1 34.00 237,500.00 8,075,000.00 12" x 10 " m1 6.00 210,000.00 1,260,000.00 10" x 10 " m1 12.00 195,000.00 2,340,000.00 10" x 9 " m1 15.00 192,000.00 2,880,000.00 9" x 9 " m1 21.00 192,000.00 4,032,000.00 10" x 8 " m1 2.50 192,000.00 480,000.00 8" x 6 " m1 1.50 189,100.00 283,650.00 6" x 6 " m1 7.00 182,000.00 1,274,000.00
- Ducting AC : 10" x 10 " m1 8.00 195,000.00 1,560,000.00 8" x 8 " m1 4.00 189,100.00 756,400.00 6" x 6 " m1 11.00 182,000.00 2,002,000.00
- Testing ls 1.00 431,840.00 431,840.00 359,774,780.00
b. Lantai (2.)- Instalasi + pemasangan ttk 5.00 3,500,000.00 17,500,000.00 - AC split duct + cond.+bak drain 125.000 BTUH unit 1.00 59,000,000.00 59,000,000.00
100.000 BTUH unit 2.00 42,000,000.00 84,000,000.00 75.000 BTUH unit 1.00 31,000,000.00 31,000,000.00 25.000 BTUH unit 1.00 15,000,000.00 15,000,000.00
- Linier Difuser 70" x 4" unit 23.00 740,000.00 17,020,000.00 30" x 4" unit 3.00 534,650.00 1,603,950.00
- RAG 70" x 4" unit 10.00 740,000.00 7,400,000.00 46" x 4" unit 8.00 888,000.00 7,104,000.00 30" x 4" unit 1.00 534,650.00 534,650.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 50.00 870,000.00 43,500,000.00
Mek : .-06
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
- Ducting AC : 34" x 16 " m1 1.00 914,300.00 914,300.00 32" x 16 " m1 12.00 822,870.00 9,874,440.00 30" x 16 " m1 10.00 740,583.00 7,405,830.00 26" x 16 " m1 9.50 592,000.00 5,624,000.00 24" x 16 " m1 5.00 562,400.00 2,812,000.00 22" x 16 " m1 11.00 551,152.00 6,062,672.00 34" x 14 " m1 1.00 540,128.96 540,128.96 30" x 14 " m1 3.00 540,128.96 1,620,386.88 26" x 14 " m1 3.00 538,000.00 1,614,000.00 24" x 14 " m1 4.50 465,000.00 2,092,500.00 22" x 14 " m1 2.00 425,500.00 851,000.00 20" x 14 " m1 6.50 416,990.00 2,710,435.00 18" x 14 " m1 15.50 316,700.00 4,908,850.00 16" x 12 " m1 2.50 277,100.00 692,750.00 14" x 12 " m1 1.50 220,000.00 330,000.00 14" x 10 " m1 26.50 237,500.00 6,293,750.00 12" x 10 " m1 2.00 210,000.00 420,000.00 10" x 10 " m1 74.50 195,000.00 14,527,500.00 10" x 8 " m1 10.50 192,000.00 2,016,000.00 12" x 6 " m1 6.00 192,000.00 1,152,000.00 8" x 6 " m1 4.00 189,100.00 756,400.00
- Ducting AC : 10" x 10 " m1 12.00 195,000.00 2,340,000.00 6" x 6 " m1 9.00 182,000.00 1,638,000.00
- Testing ls 1.00 431,840.00 431,840.00 362,090,582.84
c. Lantai (3.)- Instalasi + pemasangan ttk 5.00 3,500,000.00 17,500,000.00 - AC split duct + cond.+bak drain 125.000 BTUH unit 1.00 59,000,000.00 59,000,000.00
100.000 BTUH unit 2.00 42,000,000.00 84,000,000.00 75.000 BTUH unit 1.00 31,000,000.00 31,000,000.00 25.000 BTUH unit 1.00 15,000,000.00 15,000,000.00
- Linier Difuser 70" x 4" unit 23.00 740,000.00 17,020,000.00 30" x 4" unit 3.00 534,650.00 1,603,950.00
- RAG 70" x 4" unit 10.00 740,000.00 7,400,000.00 46" x 4" unit 8.00 888,000.00 7,104,000.00 30" x 4" unit 1.00 534,650.00 534,650.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 50.00 870,000.00 43,500,000.00
- Ducting AC : 34" x 16 " m1 1.00 914,300.00 914,300.00 32" x 16 " m1 12.00 822,870.00 9,874,440.00 30" x 16 " m1 10.00 740,583.00 7,405,830.00 26" x 16 " m1 9.50 592,000.00 5,624,000.00 24" x 16 " m1 5.00 562,400.00 2,812,000.00 22" x 16 " m1 11.00 551,152.00 6,062,672.00 34" x 14 " m1 1.00 540,128.96 540,128.96 30" x 14 " m1 3.00 540,128.96 1,620,386.88 26" x 14 " m1 3.00 538,000.00 1,614,000.00 24" x 14 " m1 4.50 465,000.00 2,092,500.00 22" x 14 " m1 2.00 425,500.00 851,000.00 20" x 14 " m1 6.50 416,990.00 2,710,435.00 18" x 14 " m1 15.50 316,700.00 4,908,850.00 16" x 12 " m1 2.50 277,100.00 692,750.00 14" x 12 " m1 1.50 220,000.00 330,000.00 14" x 10 " m1 26.50 237,500.00 6,293,750.00 12" x 10 " m1 2.00 210,000.00 420,000.00 10" x 10 " m1 74.50 195,000.00 14,527,500.00 10" x 8 " m1 10.50 192,000.00 2,016,000.00 12" x 6 " m1 6.00 192,000.00 1,152,000.00 8" x 6 " m1 4.00 189,100.00 756,400.00
- Ducting AC : 10" x 10 " m1 12.00 195,000.00 2,340,000.00 6" x 6 " m1 9.00 182,000.00 1,638,000.00
- Testing ls 1.00 431,840.00 431,840.00 362,090,582.84
d. Lantai (4.)- Instalasi + pemasangan ttk 3.00 3,500,000.00 10,500,000.00 - AC split duct + cond.+bak drain 100.000 BTUH unit 2.00 42,000,000.00 84,000,000.00
25.000 BTUH unit 1.00 15,000,000.00 15,000,000.00 - Linier Difuser 70" x 4" unit 9.00 740,000.00 6,660,000.00
30" x 4" unit 5.00 534,650.00 2,673,250.00 24" x 4" unit 2.00 481,185.00 962,370.00
- RAG 70" x 4" unit 4.00 740,000.00 2,960,000.00 30" x 4" unit 4.00 534,650.00 2,138,600.00 10" x 4" unit 2.00 481,185.00 962,370.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 29.00 870,000.00 25,230,000.00
Mek : .-07
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
- Ducting AC : 34" x 16 " m1 1.80 914,300.00 1,645,740.00 32" x 16 " m1 10.50 822,870.00 8,640,135.00 30" x 16 " m1 5.70 740,583.00 4,221,323.10 28" x 16 " m1 3.30 740,583.00 2,443,923.90 26" x 16 " m1 5.40 592,000.00 3,196,800.00 24" x 16 " m1 9.60 562,400.00 5,399,040.00 22" x 16 " m1 4.50 551,152.00 2,480,184.00 20" x 16 " m1 9.90 551,152.00 5,456,404.80 16" x 10 " m1 5.10 220,000.00 1,122,000.00 14" x 10 " m1 12.60 237,500.00 2,992,500.00 12" x 10 " m1 10.80 210,000.00 2,268,000.00 10" x 10 " m1 27.00 195,000.00 5,265,000.00 10" x 8 " m1 4.20 192,000.00 806,400.00 8" x 8 " m1 2.70 189,100.00 510,570.00 8" x 6 " m1 0.90 189,100.00 170,190.00 6" x 6 " m1 8.70 182,000.00 1,583,400.00
- Ducting AC : 10" x 10 " m1 7.20 195,000.00 1,404,000.00 6" x 6 " m1 4.80 182,000.00 873,600.00
- Testing ls 1.00 431,840.00 431,840.00 202,796,840.80
e. Lantai (5.)- Instalasi + pemasangan ttk 3.00 3,500,000.00 10,500,000.00 - AC split duct + cond.+bak drain 100.000 BTUH unit 2.00 42,000,000.00 84,000,000.00
25.000 BTUH unit 1.00 15,000,000.00 15,000,000.00 - Linier Difuser 70" x 4" unit 9.00 740,000.00 6,660,000.00
30" x 4" unit 5.00 534,650.00 2,673,250.00 24" x 4" unit 2.00 481,185.00 962,370.00
- RAG 70" x 4" unit 4.00 740,000.00 2,960,000.00 30" x 4" unit 4.00 534,650.00 2,138,600.00 10" x 4" unit 2.00 481,185.00 962,370.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 29.00 870,000.00 25,230,000.00
- Ducting AC : 34" x 16 " m1 1.80 914,300.00 1,645,740.00 32" x 16 " m1 10.50 822,870.00 8,640,135.00 30" x 16 " m1 5.70 740,583.00 4,221,323.10 28" x 16 " m1 3.30 740,583.00 2,443,923.90 26" x 16 " m1 5.40 592,000.00 3,196,800.00 24" x 16 " m1 9.60 562,400.00 5,399,040.00 22" x 16 " m1 4.50 551,152.00 2,480,184.00 20" x 16 " m1 9.90 551,152.00 5,456,404.80 16" x 10 " m1 5.10 220,000.00 1,122,000.00 14" x 10 " m1 12.60 237,500.00 2,992,500.00 12" x 10 " m1 10.80 210,000.00 2,268,000.00 10" x 10 " m1 27.00 195,000.00 5,265,000.00 10" x 8 " m1 4.20 192,000.00 806,400.00 8" x 8 " m1 2.70 189,100.00 510,570.00 8" x 6 " m1 0.90 189,100.00 170,190.00 6" x 6 " m1 8.70 182,000.00 1,583,400.00
- Ducting AC : 10" x 10 " m1 7.20 195,000.00 1,404,000.00 6" x 6 " m1 4.80 182,000.00 873,600.00
- Testing ls 1.00 431,840.00 431,840.00 202,796,840.80
f. Lantai (6.)- Instalasi + pemasangan ttk 3.00 3,500,000.00 10,500,000.00 - AC split duct + cond.+bak drain 100.000 BTUH unit 2.00 42,000,000.00 84,000,000.00
25.000 BTUH unit 1.00 15,000,000.00 15,000,000.00 - Linier Difuser 70" x 4" unit 9.00 740,000.00 6,660,000.00
30" x 4" unit 5.00 534,650.00 2,673,250.00 24" x 4" unit 2.00 481,185.00 962,370.00
- RAG 70" x 4" unit 4.00 740,000.00 2,960,000.00 30" x 4" unit 4.00 534,650.00 2,138,600.00 10" x 4" unit 2.00 481,185.00 962,370.00
- EAG 12" x 12" unit 1.00 799,200.00 799,200.00 - Flexible unit 29.00 870,000.00 25,230,000.00
Mek : .-08
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
- Ducting AC : 34" x 16 " m1 1.80 914,300.00 1,645,740.00 32" x 16 " m1 10.50 822,870.00 8,640,135.00 30" x 16 " m1 5.70 740,583.00 4,221,323.10 28" x 16 " m1 3.30 740,583.00 2,443,923.90 26" x 16 " m1 5.40 592,000.00 3,196,800.00 24" x 16 " m1 9.60 562,400.00 5,399,040.00 22" x 16 " m1 4.50 551,152.00 2,480,184.00 20" x 16 " m1 9.90 551,152.00 5,456,404.80 16" x 10 " m1 5.10 220,000.00 1,122,000.00 14" x 10 " m1 12.60 237,500.00 2,992,500.00 12" x 10 " m1 10.80 210,000.00 2,268,000.00 10" x 10 " m1 27.00 195,000.00 5,265,000.00 10" x 8 " m1 4.20 192,000.00 806,400.00 8" x 8 " m1 2.70 189,100.00 510,570.00 8" x 6 " m1 0.90 189,100.00 170,190.00 6" x 6 " m1 8.70 182,000.00 1,583,400.00
- Ducting AC : 10" x 10 " m1 7.20 195,000.00 1,404,000.00 6" x 6 " m1 4.80 182,000.00 873,600.00
- Testing ls 1.00 431,840.00 431,840.00 202,796,840.80 1,692,346,468.08
PERINCIAN ANGGARAN BIAYA
Pekerjaan -
Bag. pekerjaan : (II.2.) PEKERJAAN ELEKTRIKAL Elek : .-02
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
I. PENGADAAN/ PEMASANGAN KABEL FEDEER & PANEL a. Kabel fedeer
- Kabel NYY 4 x 6 mm2 (LP.LT.1.-LVMDP) m1 30.00 50,200.00 1,506,000.00 - Kabel NYY 4 x 16 mm2 (LP.LT.2.-LVMDP) m1 35.00 97,600.00 3,416,000.00 - Kabel NYY 4 x 16 mm2 (LP.LT.3.-LVMDP) m1 40.00 97,600.00 3,904,000.00 - Kabel NYY 4 x 16 mm2 (LP.LT.4.-LVMDP) m1 45.00 97,600.00 4,392,000.00 - Kabel NYY 4 x 25 mm2 (LP.LT.5.-LVMDP) m1 50.00 142,200.00 7,110,000.00 - Kabel NYY 4 x 25 mm2 (LP.LT.5.-LVMDP) m1 50.00 142,200.00 7,110,000.00 - Kabel NYY 4 x 35 mm2 (PP.AC.1.-LVMDP) m1 35.00 187,000.00 6,545,000.00 - Kabel NYY 4 x 35 mm2 (PP.AC.2.-LVMDP) m1 40.00 187,000.00 7,480,000.00 - Kabel NYY 4 x 35 mm2 (PP.AC.3.-LVMDP) m1 45.00 187,000.00 8,415,000.00 - Kabel NYY 4 x 70 mm2 (PP.AC.4.-LVMDP) m1 50.00 354,200.00 17,710,000.00 - Kabel NYY 4 x 70 mm2 (PP.AC.5.-LVMDP) m1 50.00 354,200.00 17,710,000.00 - Kabel NYY 4 x 70 mm2 (PP.AC.6.-LVMDP) m1 50.00 354,200.00 17,710,000.00 - Kabel NYY 4 x 95 mm2 (SDP Lift- LVMDP) m1 50.00 477,000.00 23,850,000.00 - Kabel NYY 4 x 25 mm2 (PP.Pompa AB-LVMDP) m1 80.00 142,200.00 11,376,000.00 - Kabel NYY 4x2( 1 x 300) mm2 (Genset-LVMDP) m1 65.00 3,021,300.00 196,384,500.00 - Kabel NYY 4x2( 1 x 300) mm2 (Trafo.-LVMDP.) m1 25.00 3,021,300.00 75,532,500.00 - Kabel NYY 4x2( 1 x 300) mm2 (LVMDP-PP.Lift) m1 50.00 477,000.00 23,850,000.00 - Kabel FRC 4 x 6 mm2 (PP pompa hydrant-LVMDP) m1 75.00 117,200.00 8,790,000.00 - Kabel N2SXY 3x 6(1x185 mm2) (Travo-CTM) m1 20.00 8,497,800.00 169,956,000.00 612,747,000.00
b. Kabel Ladder & Tray b.1. Lantai (1.)
Kabel tray 40 cm +cover m1 76.00 292,800.00 22,252,800.00 Kabel leadder vertikal 60 cm m1 65.00 379,800.00 24,687,000.00 46,939,800.00
b.2. Lantai (2.) Kabel tray 40 cm +cover m1 144.00 292,800.00 42,163,200.00 42,163,200.00
b.3. Lantai (3.)
Kabel tray 40 cm +cover m1 295.00 292,800.00 86,376,000.00 86,376,000.00
b.4. Lantai (4.) Kabel tray 40 cm +cover m1 295.00 292,800.00 86,376,000.00 86,376,000.00
b.5. Lantai (5.) Kabel tray 40 cm +cover m1 265.00 292,800.00 77,592,000.00 77,592,000.00
b.5. Lantai (6.) Kabel tray 40 cm +cover m1 45.60 292,800.00 13,351,680.00 13,351,680.00
c. Cubical in coming & Out going - Outgoing QM 630 A,24 kv,16 A unit 1.00 632,400.00 632,400.00 632,400.00
g. Panel Utama (LVMDP+ AMF) g.1. Panel Utama (LVMDP)
- Box panel + perlengkapan unit 1.00 75,000,000.00 75,000,000.00 - ACB 1250, 4 phase 100KA unit 4.00 47,478,000.00 189,912,000.00 - ACB 1600, 4 phase 100KA unit 1.00 53,865,000.00 53,865,000.00 - MCCB 160 -400A, 3 phase 50KA unit 2.00 5,804,000.00 11,608,000.00 - MCCB 80 -100A, 3 phase 50KA unit 4.00 1,395,000.00 5,580,000.00 - MCCB 32 -40A, 3 phase 36KA unit 1.00 960,500.00 960,500.00 - MCCB 1250A, 3 phase 50KA unit 1.00 2,550,600.00 2,550,600.00 - MCCB 200A, 3 phase 36KA unit 6.00 2,012,000.00 12,072,000.00 - MCB 32 A, 1 phase 6KA unit 1.00 96,000.00 96,000.00 - Volt meter unit 2.00 345,000.00 690,000.00 - Amper meter unit 6.00 231,000.00 1,386,000.00 - KWH unit 2.00 2,900,000.00 5,800,000.00 - SS unit 2.00 110,000.00 220,000.00 - CT unit 6.00 379,000.00 2,274,000.00 - ATS unit 1.00 200,000,000.00 200,000,000.00 - Hz unit 1.00 650,000.00 650,000.00
- Surge Arrester 100 ka unit 1.00 9,000,000.00 9,000,000.00 - Motorizet unit 3.00 45,000,000.00 135,000,000.00 - Phase Vailur unit 2.00 22,500,000.00 45,000,000.00 - AM coupler 1000A,3phase unit 1.00 75,000,000.00 75,000,000.00 - Fuse 2A, 3 phase unit 9.00 3,500.00 31,500.00 - Pilot lamp unit 9.00 27,000.00 243,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 828,438,600.00
Elek : .-03
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
g.2. AMF Genset - ACB 1250 A, 3 phase unit 1.00 47,478,000.00 47,478,000.00 - Volt meter unit 1.00 345,000.00 345,000.00 - Amper meter unit 3.00 231,000.00 693,000.00 - KWH unit 1.00 2,900,000.00 2,900,000.00 - SS unit 1.00 110,000.00 110,000.00 - CT unit 3.00 379,000.00 1,137,000.00 - Hz unit 1.00 650,000.00 650,000.00 - Control genset unit 1.00 108,526,500.00 108,526,500.00 - Phase fialure unit 1.00 22,500,000.00 22,500,000.00 - Fuse 2A, 3 phase unit 3.00 3,500.00 10,500.00 - Pilot lamp unit 3.00 27,000.00 81,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 185,931,000.00
g. Power Panel (PP.Pompa.)- Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 160, 3 phase unit 1.00 5,804,000.00 5,804,000.00 - MCCB 80, 3 phase unit 2.00 1,395,000.00 2,790,000.00 - MCCB 40, 3 phase unit 1.00 960,500.00 960,500.00 - Volt Meter unit 1.00 345,000.00 345,000.00 - Amper Meter unit 3.00 231,000.00 693,000.00 - CT unit 3.00 379,000.00 1,137,000.00 - SS unit 1.00 110,000.00 110,000.00 - Pilot lamp unit 3.00 27,000.00 81,000.00 - Fuse 2 A, 3 phase unit 3.00 3,500.00 10,500.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 20,931,000.00
e. Lighting Panel (LP. AC.1) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 80 - 100A, 3 phase unit 1.00 989,500.00 989,500.00 - MCB 32 A, 3 phase unit 1.00 317,500.00 317,500.00 - MCB 16 A, 3 phase unit 1.00 290,500.00 290,500.00 - MCB 10 A, 3 phase unit 1.00 290,500.00 290,500.00 - MCB 16 A, 1 phase unit 3.00 73,000.00 219,000.00 - MCB 10 A, 1 phase unit 4.00 73,000.00 292,000.00 - Volt meter unit 1.00 345,000.00 345,000.00 - Amper meter unit 3.00 231,000.00 693,000.00 - SS unit 1.00 379,000.00 379,000.00 - CT unit 3.00 110,000.00 330,000.00 - Pilot lamp unit 2.00 27,000.00 54,000.00 - Fuse 2 A, 3 phase unit 2.00 3,500.00 7,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 13,207,000.00
f. Lighting Panel (LP. AC.2.) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 80 - 100A, 3 phase unit 1.00 317,500.00 317,500.00 - MCB 25 A, 3 phase unit 1.00 290,500.00 290,500.00 - MCB 16 A, 3 phase unit 2.00 290,500.00 581,000.00 - MCB 16 A, 1 phase unit 5.00 73,000.00 365,000.00 - MCB 10 A, 1 phase unit 7.00 73,000.00 511,000.00 - Volt meter unit 1.00 345,000.00 345,000.00 - Amper meter unit 3.00 231,000.00 693,000.00 - SS unit 1.00 379,000.00 379,000.00 - CT unit 3.00 110,000.00 330,000.00 - Pilot lamp unit 2.00 27,000.00 54,000.00 - Fuse 2 A, 3 phase unit 2.00 3,500.00 7,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 12,873,000.00
g. Lighting Panel (LP. AC.3.) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 80 - 100A, 3 phase unit 1.00 317,500.00 317,500.00
- MCB 25 A, 3 phase unit 1.00 290,500.00 290,500.00 - MCB 16 A, 3 phase unit 2.00 290,500.00 581,000.00 - MCB 16 A, 1 phase unit 4.00 73,000.00 292,000.00 - MCB 10 A, 1 phase unit 8.00 73,000.00 584,000.00 - Volt meter unit 1.00 345,000.00 345,000.00 - Amper meter unit 3.00 231,000.00 693,000.00 - SS unit 1.00 379,000.00 379,000.00 - CT unit 3.00 110,000.00 330,000.00 - Pilot lamp unit 2.00 27,000.00 54,000.00 - Fuse 2 A, 3 phase unit 2.00 3,500.00 7,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 12,873,000.00
Elek : .-04
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
h. Lighting Panel (LP. AC.4) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 160 - 200A, 3 phase unit 1.00 2,012,000.00 2,012,000.00 - MCB 32 A, 3 phase unit 7.00 290,500.00 2,033,500.00 - MCB 16 A, 1 phase unit 1.00 290,500.00 290,500.00 - MCB 10 A, 1 phase unit 5.00 73,000.00 365,000.00 - Volt meter unit 1.00 73,000.00 73,000.00 - Amper meter unit 3.00 345,000.00 1,035,000.00 - SS unit 1.00 231,000.00 231,000.00 - CT unit 3.00 169,000.00 507,000.00 - Pilot lamp unit 2.00 27,000.00 54,000.00 - Fuse 2 A, 3 phase unit 2.00 3,500.00 7,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 15,608,000.00
h. Lighting Panel (LP. AC.5) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 160 - 200A, 3 phase unit 1.00 2,012,000.00 2,012,000.00 - MCB 32 A, 3 phase unit 7.00 290,500.00 2,033,500.00 - MCB 16 A, 1 phase unit 1.00 290,500.00 290,500.00 - MCB 10 A, 1 phase unit 5.00 73,000.00 365,000.00 - Volt meter unit 1.00 73,000.00 73,000.00 - Amper meter unit 3.00 345,000.00 1,035,000.00 - SS unit 1.00 231,000.00 231,000.00 - CT unit 3.00 169,000.00 507,000.00 - Pilot lamp unit 2.00 27,000.00 54,000.00 - Fuse 2 A, 3 phase unit 2.00 3,500.00 7,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 15,608,000.00
i. Lighting Panel (LP. AC.6) - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 160-200 A, 3 phase unit 1.00 2,012,000.00 2,012,000.00 - MCB 50 A, 1 phase unit 1.00 290,500.00 290,500.00 - MCB 32 A, 1 phase unit 1.00 290,500.00 290,500.00 - MCB 16 A, 1 phase unit 10.00 73,000.00 730,000.00 - Volt meter unit 1.00 73,000.00 73,000.00 - Amper meter unit 3.00 345,000.00 1,035,000.00 - SS unit 1.00 231,000.00 231,000.00 - CT unit 3.00 169,000.00 507,000.00 - Pilot lamp unit 3.00 27,000.00 81,000.00 - Fuse 2 A, 3 phase unit 3.00 3,500.00 10,500.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 14,260,500.00
j. Panel SDP LIFT - Box panel + perlengkapan unit 1.00 7,500,000.00 7,500,000.00 - MCCB 160 -200A, 3 phase unit 1.00 2,012,000.00 2,012,000.00 - MCCB 80A, 3 phase unit 3.00 317,500.00 952,500.00 - MCCB 63A, 3 phase unit 1.00 317,500.00 317,500.00 - Fuse 2A, 3 phase unit 3.00 3,500.00 10,500.00 - Pilot lamp unit 3.00 27,000.00 81,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 12,373,500.00
2,098,281,680.00 II. SISTIM TELEKOMONIKASI
a. Peralatan Utama - PABX 12 PTT. ,200 Ext. set 1.00 218,000,000.00 218,000,000.00 - PC console sofwere (untuk operator console) set 1.00 - - Digital propritary telp. Disply 24 button unit 1.00 - - Option 3 slot board card unit 1.00 - - 4 channel maesege card unit 1.00 - - Analog hadset unit 1.00 - - Sofwere Billing system unit 1.00 - - PC komputer Dual Core GB160 hdd,monitor LCD 17",keyboard,mose+print unit 1.00 - - UPS kap. 2 kva unit 1.00 - - Surge protectore arrester PLN unit 1.00 - - MDF kap. 125 pair set 1.00 - - Surge arester (anti induksi petir) set 1.00 - - Grounding kabel 16 mm & jasa ls 1.00 - - Setting & setup program set 1.00 - - Testing & comisioning ls 1.00 - 218,000,000.00
1.00 a. Lantai (1.)
- Terminal Box Telepon 8 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 11.00 175,000.00 1,925,000.00 - Pesawat telepon (direct) unit 1.00 175,000.00 175,000.00 - Pesawat fax unit 1.00 2,000,000.00 2,000,000.00 - Outlet dinding telepon unit 13.00 65,000.00 845,000.00 - Instalasi telepon ttk 13.00 121,900.00 1,584,700.00 6,779,700.00
b. Lantai (2.) - Terminal Box Telepon 25 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 40.00 175,000.00 7,000,000.00 - Pesawat telepon (direct) unit 7.00 175,000.00 1,225,000.00 - Pesawat fax unit 1.00 2,000,000.00 2,000,000.00 - Outlet dinding telepon unit 48.00 65,000.00 3,120,000.00 - Instalasi telepon ttk 48.00 121,900.00 5,851,200.00 19,446,200.00
Harga Termasuk Item di bawahnya (total)
Elek : .-05
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
c. Lantai (3.) - Terminal Box Telepon 45 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 41.00 175,000.00 7,175,000.00 - Pesawat telepon (direct) unit 4.00 175,000.00 700,000.00 - Pesawat fax unit 2.00 2,000,000.00 4,000,000.00 - Outlet dinding telepon unit 47.00 65,000.00 3,055,000.00 - Instalasi telepon ttk 47.00 121,900.00 5,729,300.00 20,909,300.00
d. Lantai (4.) - Terminal Box Telepon 40 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 17.00 175,000.00 2,975,000.00 - Pesawat telepon (direct) unit 3.00 175,000.00 525,000.00 - Outlet dinding telepon unit 20.00 65,000.00 1,300,000.00 - Instalasi telepon ttk 20.00 121,900.00 2,438,000.00 7,488,000.00
e. Lantai (5.) - Terminal Box Telepon 10 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 17.00 175,000.00 2,975,000.00 - Pesawat telepon (direct) unit 3.00 175,000.00 525,000.00 - Pesawat fax unit 2,000,000.00 - - Outlet dinding telepon unit 20.00 65,000.00 1,300,000.00 - Instalasi telepon ttk 20.00 121,900.00 2,438,000.00 7,488,000.00
e. Lantai (6.) - Terminal Box Telepon 10 pair unit 1.00 250,000.00 250,000.00 - Pesawat telepon (extention) unit 17.00 175,000.00 2,975,000.00 - Pesawat telepon (direct) unit 3.00 175,000.00 525,000.00 - Outlet dinding telepon unit 20.00 65,000.00 1,300,000.00 - Instalasi telepon ttk 20.00 121,900.00 2,438,000.00 7,488,000.00
287,599,200.00 III. SOUND SYSTEM
a. Peralatan Sound Sytem - DVD ,CD Player /MP3, Radio tuner AM/ FM unit 1.00 5,550,000.00 5,550,000.00 - Tape doble deck player unit 1.00 3,200,000.00 3,200,000.00 - Mixer Pre Amflifier unit 1.00 3,000,000.00 3,000,000.00 - MDF unit 1.00 450,000.00 450,000.00 - Power supply untuk V 2100 unit 1.00 1,000,000.00 1,000,000.00 - Power Ampfifier 480 W unit 1.00 7,454,450.00 7,454,450.00 - Cabinet rak unit 1.00 5,500,000.00 5,500,000.00 - Change over swith unit 1.00 1,200,000.00 1,200,000.00 - Speker selector unit 1.00 3,500,000.00 3,500,000.00 - Program selector module unit 1.00 4,500,000.00 4,500,000.00 - Paging microphon w/keypad & buttom zone unit 1.00 3,750,000.00 3,750,000.00 - Controler voice unit 1.00 6,750,000.00 6,750,000.00 - Message manager digital for evacuation unit 1.00 2,500,000.00 2,500,000.00 - Instalasi ls 1.00 1,500,000.00 1,500,000.00 - Pentanahan ls 1.00 1,500,000.00 1,500,000.00 - Setting & testing ls 1.00 2,500,000.00 2,500,000.00 53,854,450.00
b. Lantai (1.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Ceilling speaker 3 w unit 18.00 95,000.00 1,710,000.00 - Volume control 6 w unit - - Mix unit 5.00 3,400,000.00 17,000,000.00 - Instalasi speker + volume control ttk 23.00 202,000.00 4,646,000.00 23,706,000.00
c. Lantai (2.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Ceilling speaker 3 w unit 42.00 95,000.00 3,990,000.00 - Volume control 6 w unit 6.00 116,400.00 698,400.00 - Mix unit - - Instalasi speker + volume control ttk 48.00 202,000.00 9,696,000.00 14,734,400.00
d. Lantai (3.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Ceilling speaker 3 w unit 44.00 95,000.00 4,180,000.00 - Volume control 6 w unit 6.00 116,400.00 698,400.00 - Mix unit - - - Instalasi speker + volume control ttk 50.00 202,000.00 10,100,000.00 15,328,400.00
e. Lantai (4.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Ceilling speaker 3 w unit 22.00 95,000.00 2,090,000.00 - Volume control 6 w unit 4.00 116,400.00 465,600.00 - Mix unit - - - Instalasi speker + volume control ttk 26.00 202,000.00 5,252,000.00 8,157,600.00
f. Lantai (5.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Ceilling speaker 3 w unit 22.00 95,000.00 2,090,000.00 - Volume control 6 w unit 4.00 116,400.00 465,600.00 - Instalasi speker + volume control ttk 26.00 202,000.00 5,252,000.00 8,157,600.00
g. Lantai (6.) - TBS + perlengkapan unit 1.00 350,000.00 350,000.00 - Coluom speaker 10 w unit 22.00 95,000.00 2,090,000.00 - Ceilling speaker 3 w unit 2.00 116,400.00 232,800.00 - Instalasi speker + volume control ttk 24.00 202,000.00 4,848,000.00 7,520,800.00
131,459,250.00
Elek : .-06
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
IV. PEKERJAAN CCTV a. Lantai (1.)
- DVR kapasitas 480 GB unit 1.00 14,000,000.00 14,000,000.00 - LCV SUGA Monitor unit 2.00 3,500,000.00 7,000,000.00 - Matrix code distribution unit 1.00 3,500,000.00 3,500,000.00 - Coveter RS-232 unit 1.00 3,500,000.00 3,500,000.00 - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 5.00 520,150.00 2,600,750.00 - In Door pan/tilt /zoom camera unit 2.00 1,250,000.00 2,500,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 44,100,750.00
b. Lantai (2.) - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 2.00 520,150.00 1,040,300.00
In Door pan/tilt /zoom camera unit 1.00 1,250,000.00 1,250,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 13,290,300.00
c. Lantai (3.) - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 2.00 520,150.00 1,040,300.00 - In Door pan/tilt /zoom camera unit 1.00 1,250,000.00 1,250,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 13,290,300.00
d. Lantai (4.) - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 2.00 520,150.00 1,040,300.00 - In Door pan/tilt /zoom camera unit 1.00 1,250,000.00 1,250,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 13,290,300.00
e. Lantai (5.) - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 2.00 520,150.00 1,040,300.00 - In Door pan/tilt /zoom camera unit 1.00 1,250,000.00 1,250,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 13,290,300.00
f. Lantai (6.) - Instalasi CCTV kabel RG-59 + termasuk kabel power ttk 2.00 520,150.00 1,040,300.00 - In Door pan/tilt /zoom camera unit 1.00 1,250,000.00 1,250,000.00 - Indoor fixed Dome Camera type colour unit 1.00 11,000,000.00 11,000,000.00 13,290,300.00
110,552,250.00 V. PEKERJAAN MATV
a. Peralatan Utama - MDF box untuk boster unit 1.00 350,000.00 350,000.00 - Antena UHV/VHF unit 1.00 2,250,000.00 2,250,000.00 - Boster 48 db unit 1.00 1,500,000.00 1,500,000.00 - IDF box unit 1.00 250,000.00 250,000.00 - Outlet TV unit 4.00 415,200.00 1,660,800.00 - Spliter unit 1.00 285,000.00 285,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 4.00 313,400.00 1,253,600.00 7,549,400.00
b. Lantai (1.) - IDF box unit 1.00 250,000.00 250,000.00 - Boster 48 db unit 2.00 1,500,000.00 3,000,000.00 - Outlet TV unit 2.00 415,200.00 830,400.00 - Spliter unit 1.00 285,000.00 285,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 2.00 313,400.00 626,800.00 4,992,200.00
c. Lantai (2.) - IDF box unit 1.00 250,000.00 250,000.00 - Outlet TV unit 6.00 415,200.00 2,491,200.00 - Spliter unit 1.00 285,000.00 285,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 6.00 313,400.00 1,880,400.00 4,906,600.00
d. Lantai (3.) - IDF box unit 1.00 250,000.00 250,000.00 - Boster 48 db unit 1.00 1,500,000.00 1,500,000.00 - Outlet TV unit 14.00 415,200.00 5,812,800.00 - Spliter unit 4.00 285,000.00 1,140,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 14.00 313,400.00 4,387,600.00 13,090,400.00
e. Lantai (4.) - IDF box unit 1.00 250,000.00 250,000.00 - Boster 48 db unit 1.00 1,500,000.00 1,500,000.00 - Outlet TV unit 13.00 415,200.00 5,397,600.00 - Spliter unit 4.00 285,000.00 1,140,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 13.00 313,400.00 4,074,200.00 12,361,800.00
f. Lantai (5.) - IDF box unit 1.00 250,000.00 250,000.00 - Boster 48 db unit 1.00 1,500,000.00 1,500,000.00 - Outlet TV unit 13.00 415,200.00 5,397,600.00 - Spliter unit 4.00 285,000.00 1,140,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 13.00 313,400.00 4,074,200.00 12,361,800.00
g. Lantai (4.) - IDF box unit 1.00 250,000.00 250,000.00 - Boster 48 db unit 1.00 1,500,000.00 1,500,000.00 - Outlet TV unit 3.00 415,200.00 1,245,600.00 - Spliter unit 1.00 285,000.00 285,000.00 - Mixer UHF & VHF unit 1.00 350,000.00 350,000.00 - ANT UHF unit 1.00 750,000.00 750,000.00 - ANT VHF unit 1.00 675,000.00 675,000.00 - Instalasi (kabel RG 6+counduit ega) ttk 3.00 313,400.00 940,200.00 5,995,800.00
61,258,000.00 VI. JARINGAN KOMPUTER
a. Ruang Server - Patch Panel 24 port Cat.5e bh 2.00 1,250,000.00 2,500,000.00 - Patch Panel 24 port Cat.6 bh 5.00 1,250,000.00 6,250,000.00 - Horizontal ringed cable manajement bh 7.00 240,000.00 1,680,000.00 - Patch cord cat-6 bh 49.00 186,400.00 9,133,600.00 - Patch cord cat-5e bh 41.00 171,025.00 7,012,025.00 - 3com switch 4200-26 port (24 port 10/100+2port giga UTP,menageab) set 1.00 2,500,000.00 2,500,000.00 - Main ditribution frame (MDF) set 1.00 450,000.00 450,000.00 - Hook up wire 2 pair lot 1.00 450,000.00 450,000.00 - Cable feeder m1 50.00 12,500.00 625,000.00 - Terminal box telepon set 1.00 250,000.00 250,000.00 30,850,625.00
Elek : .-07
No. Uraian Pekerjaan Satuan Volume Harga Satuan Sub Jumlah Harga Jumlah Harga ( Rp.) ( Rp.)
b. Lantai (1.) - Cable UTP Cat.6 ke work Area ttk 13.00 307,650.00 3,999,450.00 - UTP Patch Cord 3 Mtr Cat.6 bh 13.00 307,650.00 3,999,450.00 - Moduar Outlet Cat.6 bh 13.00 9,100,000.00 118,300,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 13.00 75,000.00 975,000.00 128,473,900.00
c. Lantai (2.) - Cable UTP Cat.6 ke work Area ttk 49.00 307,650.00 15,074,850.00 - UTP Patch Cord 3 Mtr Cat.6 bh 49.00 307,650.00 15,074,850.00 - Moduar Outlet Cat.6 bh 49.00 9,100,000.00 445,900,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 49.00 75,000.00 3,675,000.00 480,924,700.00
d. Lantai (3.) - Cable UTP Cat.6 ke work Area ttk 48.00 307,650.00 14,767,200.00 - UTP Patch Cord 3 Mtr Cat.6 bh 48.00 307,650.00 14,767,200.00 - Moduar Outlet Cat.6 bh 48.00 9,100,000.00 436,800,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 48.00 75,000.00 3,600,000.00 471,134,400.00
e. Lantai (4.) - Cable UTP Cat.6 ke work Area ttk 21.00 307,650.00 6,460,650.00 - UTP Patch Cord 3 Mtr Cat.6 bh 21.00 307,650.00 6,460,650.00 - Moduar Outlet Cat.6 bh 21.00 9,100,000.00 191,100,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 21.00 75,000.00 1,575,000.00 206,796,300.00
f. Lantai (5.) - Cable UTP Cat.6 ke work Area ttk 21.00 307,650.00 6,460,650.00 - UTP Patch Cord 3 Mtr Cat.6 bh 21.00 307,650.00 6,460,650.00 - Moduar Outlet Cat.6 bh 21.00 9,100,000.00 191,100,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 21.00 75,000.00 1,575,000.00 206,796,300.00
g. Lantai (6.) - Cable UTP Cat.6 ke work Area ttk 21.00 307,650.00 6,460,650.00 - UTP Patch Cord 3 Mtr Cat.6 bh 21.00 307,650.00 6,460,650.00 - Moduar Outlet Cat.6 bh 21.00 9,100,000.00 191,100,000.00 - Swith hub bh 1.00 1,200,000.00 1,200,000.00 - Face Plate 1 hole bh 21.00 75,000.00 1,575,000.00 206,796,300.00
1,731,772,525.00
VII. PENGADAAN LIFT (lengkap dengan ijin & mob/demob) a. Lift,PT21/10-19.5 S/o (tembus) kap. 1000 kg-15 orang unit 1.00 575,000,000.00 575,000,000.00
Biaya Instalasi (termasuk perijinan & testing) unit 1.00 7,500,000.00 7,500,000.00 582,500,000.00
VIII. PENGADAAN/ PEMASANGAN GENERATOR (250 KVA) Lengkap unit 1.00 - - Type : Open - Engine : Perkins/Cumin - Generator : Stamford - Prime Rating : 380/220V/50hz/1500 rpm
- IX. PENYALUR PETIR
a. Non radio aktif Viking tipe G V6 radius 132 meter unit 1.00 18,000,000.00 18,000,000.00 b. Obstruction light unit 1.00 6,375,000.00 6,375,000.00 c. Lighting strike counter viking unit 1.00 6,375,000.00 6,375,000.00 d. Dudukan tiang,tiang penangkal petir dan material bantu unit 1.00 2,500,000.00 2,500,000.00 e. Down coaxsial NYY 1 x 70 mm2 m1 85.00 550,000.00 46,750,000.00 f. Grounding System unit 1.00 4,500,000.00 4,500,000.00 g. Perijinan ls 1.00 2,500,000.00 2,500,000.00
87,000,000.00
SUB REKAPITULASI ANGGARAN BIAYA
Pekerjaan -
Bag. pekerjaan : (II.2.) PEKERJAAN ELEKTRIKAL Elek : .-01
I. PENGADAAN/ PEMASANGAN KABEL FEDEER & PANEL = Rp. 2,098,281,680.00
II. SISTIM TELEKOMONIKASI = Rp. 287,599,200.00
III. SOUND SYSTEM = Rp. 131,459,250.00
IV. PEKERJAAN CCTV = Rp. 110,552,250.00
V. PEKERJAAN MATV = Rp. 61,258,000.00
VI. JARINGAN KOMPUTER = Rp. 1,731,772,525.00
VII. PENGADAAN LIFT (lengkap dengan ijin & mob/demob) = Rp. 582,500,000.00
VIII. PENGADAAN/ PEMASANGAN GENERATOR (250 KVA) Lengkap = Rp. -
IX. PENYALUR PETIR = Rp. 87,000,000.00
SUB JUMLAH (II.2.) = Rp. 5,090,422,905.00
RENCANA ANGGARAN BIAYA
PROYEK
BAG. PEKERJAAN
No. Uraian Pekerjaan Bobot Prosentase Realisasi
I. PEKERJAAN STRUKTUR BETON I.1 SUB STRUKTUR/ PONDASI 1 Pekerjaan Pondasi Sumuran
a. Pembesian Pondasi sumuran untuk penyambungan ke Pile Cap 3.35 100.00% 3.35 b. Pengecoran Pondasi Sumuran 10.61 69.84% 7.41
2 Beton Lantai Kerja tebal 5 cm, bawah Pile Cap & Sloof 1.08 - 3 Beton Lantai Kerja tebal 5 cm, bawah Plat Lantai dasar & Pit Lift 0.41 - 4 Pekerjaan Pile Cap dan Sloof
a Beton pondasi Pile Cap 1 Type P1 ukuran 130 x 130 x 120 cm
Beton 2.42 54.55% 1.32 Pembesian 3.73 50.00% 1.87 Bekisting 1.73 50.00% 0.87
2 Type P2 ukuran 330 x 130 x 120 cm Beton 3.35 27.27% 0.91 Pembesian 4.26 50.00% 2.13 Bekisting 1.70 50.00% 0.85
3 Type P3 ukuran sesuai gambar Beton 4.59 20.00% 0.92 Pembesian 4.38 50.00% 2.19 Bekisting 1.27 50.00% 0.64
b Beton sloof/ balok struktur a Type G1 Ukuran 40/60 cm
Beton 0.81 - Pembesian 1.86 50.00% 0.93 Bekisting 0.81 50.00% 0.40
b Type B1 Ukuran 30/50 cm Beton 0.07 - Pembesian 0.15 50.00% 0.07 Bekisting 0.09 50.00% 0.04
c Type B2 Ukuran 30/60 cm Beton 0.38 - Pembesian 1.18 50.00% 0.59 Bekisting 0.50 50.00% 0.25
d Type B3 Ukuran 30/50 cm Beton 0.61 - Pembesian 1.72 50.00% 0.86 Bekisting 0.82 50.00% 0.41
e Type B4 Ukuran 30/50 cm Beton 0.47 - Pembesian 1.20 50.00% 0.60
No. Uraian Pekerjaan Bobot Prosentase Realisasi
Bekisting 0.63 50.00% 0.32 f Type B5 Ukuran 30/50 cm
Beton 0.22 - Pembesian 0.44 50.00% 0.22 Bekisting 0.29 50.00% 0.14
g Type B6 Ukuran 30/50 cm Beton 0.24 - Pembesian 0.50 50.00% 0.25 Bekisting 0.33 50.00% 0.16
h Type B7 Ukuran 30/50 cm Beton 0.34 - Pembesian 0.68 50.00% 0.34 Bekisting 0.46 50.00% 0.23
i Type B8 Ukuran 30/50 cm Beton 0.11 - Pembesian 0.23 50.00% 0.12 Bekisting 0.14 50.00% 0.07
j Type B10 Ukuran 35/50 cm Beton 0.09 - Pembesian 0.25 50.00% 0.13 Bekisting 0.13 50.00% 0.06
k Type B11 Ukuran 20/50 cm Beton 0.94 - Pembesian 2.39 50.00% 1.19 Bekisting 1.51 50.00% 0.75
l Type B12 Ukuran 20/50 cm Beton 0.04 - Pembesian 0.11 50.00% 0.06 Bekisting 0.06 50.00% 0.03
m Type B13 Ukuran 20/50 cm Beton 0.05 - Pembesian 0.18 50.00% 0.09 Bekisting 0.09 50.00% 0.04
n Type B14 Ukuran 20/30 cm Beton 0.18 - Pembesian 0.48 50.00% 0.24 Bekisting 0.24 50.00% 0.12
5 Beton plat lantai dasar t= 10 cm Beton 2.81 - Pembesian 4.70 - Bekisting 0.84 -
6 Beton plat + dinding lift Beton 0.66 - Pembesian 1.74 - Bekisting 2.61 -
SUB TOTAL I.1
No. Uraian Pekerjaan Bobot Prosentase Realisasi
I.2. UPPER STRUKTUR/ BETON ( Beton mutu K-300, Lengkap Pembesian & Bekisting )
A Lantai (1.) ±0,00 s/d 4,5 1 Kolom Struktur
a Type K1 ukuran 40/60 cm Beton 1.04 - Pembesian 3.80 50.00% 1.90 Bekisting 2.27 50.00% 1.13
b Type K2 ukuran 40/60 cm Beton 0.30 - Pembesian 1.10 50.00% 0.55 Bekisting 0.74 50.00% 0.37
c Type K3 ukuran 40/40 cm Beton 0.49 - Pembesian 2.26 50.00% 1.13 Bekisting 1.85 50.00% 0.93
d Type C1 ukuran Ø 40 cm Beton 0.50 - Pembesian 2.14 50.00% 1.07 Bekisting 1.50 50.00% 0.75
e Type C2 ukuran Ø 40 cm Beton 0.08 - Pembesian 0.33 50.00% 0.17 Bekisting 0.23 50.00% 0.12
2 Beton tangga (3 buah tangga) Beton 0.50 - Pembesian 1.32 - Bekisting 1.30 -
100.00 39.30
