Rab Perabot Dan Sipil Kopma

RAB BIAYA

NOURAIAN PEKERJAAN JUMLAH HARGA IPEKERJAAN PERSIAPANRp306,508,000.00SUBTOTALRp306,508,000.00

IIPEKERJAAN PERABOT DAN SIPILALANTAI 3Rp279,666,000.00BLANTAI 4Rp917,355,000.00CLANTAI 5Rp1,590,196,000.00DLANTAI 6Rp1,697,093,000.00ELANTAI 7Rp1,276,588,000.00FLANTAI 8Rp1,400,152,000.00GLANTAI 9Rp1,505,529,000.00HLANTAI 10Rp1,671,815,000.00ILANTAI 11Rp1,533,122,000.00JLANTAI 12Rp1,655,960,000.00KLANTAI 13Rp1,515,059,000.00LLANTAI 14Rp1,697,366,000.00MLANTAI 15Rp1,474,487,000.00MLANTAI 18Rp1,110,681,000.00NLANTAI 20Rp953,240,000.00Rp17,434,712,312.69SUBTOTALRp20,278,309,000.00

IIIPEKERJAAN MEEAPEKERJAAN MEKANIKALRp1,343,354,036.00BPEKERJAAN ELEKTRIKALRp3,830,700,365.11SUBTOTALRp5,174,054,401.11 TOTAL Rp25,758,871,401.11Rp25,377,331,401.11PPN(10%)Rp2,575,887,140.11Rp2,537,733,140.11 TOTAL KESELURUHANRp28,334,758,541.22Rp27,915,064,541.22

JUMLAHHARGATOTALCREDENSA 1500754500000337500000CREDENSA 100012367000044040000381540000

REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI : GEDUNG DIRJEN ANGGARAN - JAKARTATAHUN ANGGARAN : 2012

harga perabot 3-9REKAPITULASI HARGA PERABOT

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN22254000LOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTATAHUN ANGGARAN: 2012

NOJENIS PEKERJAANVOL.SATUANHARGA SATUANJUMLAH HARGAKETERANGANHARGA SATUANALANTAI IIIA1RUANG TSP100%up 20A1.1Ruang Subdit TSP1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom1839000011034000A1.2Ruang Sk. TSP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.3Ruang Sk. TSP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.4Ruang Sk. TSP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.5Ruang Sk. TSP 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00147500008850000A1.6Ruang Sk. TSP 501Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.7Ruang Staff TSP01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002100000025200000Rp23,100,000.002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.002755000016530000Rp16,500,000.003Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000A2RUANG TIP0A2.1Ruang Subdit TIP01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000A2.2Ruang Sk. TIP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.3Ruang Sk. TIP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.4Ruang Sk. TIP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.5Ruang Sk. TIP 401Workstation Manager 1 person Type A w/ Credenza1setRp27,750,000.00Rp27,750,000.002775000016650000A2.6Ruang Staff TIP01Workstation 6 person WS6P (W6)5setRp25,200,000.00Rp126,000,000.0039510000237060002Workstation 3 person WS3P (W3)1bhRp16,800,000.00Rp16,800,000.0019610000117660003Workstation 2 person WS2P (W2)1bhRp9,000,000.00Rp9,000,000.001351000081060004Credenza 500 x 1500 x 0730 (C1)5bhRp4,500,000.00Rp22,500,000.00450000027000005Rekondisi lemari/credensa eksisting (C3)13bhRp601,000.00Rp7,813,000.00486000029160006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000JUMLAH TOTAL PERABOT LANTAI IIIRp463,066,595.8300BLANTAI IV0B1RUANG SB0B1.1Ruang Subdit SB01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000B1.2Ruang Sk. SB 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.3Ruang Sk. SB 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.4Ruang Sk. SB 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.5Ruang Sk. SB 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.6Ruang Staff SB01Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.0027550000165300002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00450000027000004Credenza 500 x 1000 x 0730 (C2)1bhRp3,670,000.00Rp3,670,000.00367000022020005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.001000000060000006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000B2RUANG EKP0B2.1Ruang Subdit EKP01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000B2.2Ruang Sk. EKP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.3Ruang Sk. EKP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.4Ruang Sk. EKP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.5Ruang Sk. EKP 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.6Ruang Staff EKP01Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.0039510000237060002Workstation 4 person WS4P (W4)3bhRp18,000,000.00Rp54,000,000.0027550000165300003Rekondisi lemari/credensa eksisting9bhRp601,000.00Rp5,409,000.00486000029160004Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000005Rekondisi lemari/credensa eksisting (C3)2setRp601,000.00Rp1,202,000.001256000075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp4,000,000.00Rp4,000,000.0040000002400000B3RUANG TU0B3.1Ruang TU01Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0017750000106500002Credenza 500 x 1000 x 07302bhRp3,670,000.00Rp7,340,000.0036700002202000B3.2Ruang Staff TU01Workstation 4 person WS4P (W4)1setRp18,000,000.00Rp18,000,000.002Workstation 1 person WS1P (W1)1setRp4,500,000.00Rp4,500,000.0028537500171225003Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000000JUMLAH TOTAL PERABOT LANTAI IVRp486,485,595.83vERROR:#VALUE!0CLANTAI V0C1Ruang Recepsionist01Meja recepsionist1setRp5,943,275.00Rp5,943,275.00custom860000051600000C2RUANG DIRJEN0C2.1Ruang Dirjen01Freestanding 1 person 900X2000mm1setRp27,142,194.80Rp27,142,194.80custom16670000100020002Meja Diskusi1bhRp9,120,000.00Rp9,120,000.00custom1520000091200003Credensa1bhRp6,500,000.00Rp6,500,000.00

C2.2Ruang Istirahat Dirjen01Minibar1bhRp2,820,000.00Rp2,820,000.00470000028200002Tempat tidur1bhRp11,500,000.00Rp11,500,000.00280000016800003Lemari Simpan1bhRp2,040,000.00Rp2,040,000.00340000020400004corner table2bhRp1,056,000.00Rp2,112,000.0017600001056000C2.3Ruang Rapat Dirjen01Meeting Table FRLR 2460-81setRp10,800,000.00Rp10,800,000.0018000000108000002Credenza 500 x 1200 x 07303bhRp4,500,000.00Rp13,500,000.0045000002700000C2.4Ruang Sekretaris Dirjen01Freestanding 1 person 750x1800mm/500x900mm2setRp4,128,000.00Rp8,256,000.00688000041280002Credenza 500 x 1200 x 07303bhRp2,400,000.00Rp7,200,000.0040000002400000C2.5Ruang Tamu Dirjen01credensa1bhRp7,500,000.00Rp7,500,000.001250000075000000C3RUANG TU0C3.1Ruang Kasub. Bag. TU01Panel Workstation Tinggi 1750mm P-151setRp5,550,000.00Rp5,550,000.00925000055500002Workstation Manager 1 person Type E1setRp9,960,000.00Rp9,960,000.001660000099600003Lemari Simpan1bhRp4,500,000.00Rp4,500,000.0045000002700000C3.2Ruang Staff TU01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 3 person WS3P (W3)1bhRp11,766,000.00Rp11,766,000.0019610000117660003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.00450000027000000D2RUANG KBH0D2.1Ruang Subdit KBH01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D2.2Ruang Sk. KBH 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.3Ruang Sk.KBH 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.4Ruang Sk. KBH 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.5Ruang Sk. KBH 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.6Ruang Staff KBH01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300003Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00D2.7Ruang wawancara01meja rapat kecil/diskusi 120x120x701setRp2,400,000.00Rp2,400,000.00400000024000002Credenza 500 x 1000 x 0730 (C2)5bhRp3,670,000.00Rp18,350,000.00367000022020000D4RUANG RAPAT 12 orang01Meeting Table DCST 750x1800mm-14 MT-21setRp10,800,000.00Rp10,800,000.0018000000108000002Credenza 500 x 1000 x 0730 (C2)6bhRp3,670,000.00Rp22,020,000.00367000022020000D5RUANG RAPAT BESAR DJA01Meeting Table DCST 750x1800mm-14 MT-21setRp79,488,000.00Rp79,488,000.00custom132480000794880002credensa lapis veneer21.16m'Rp1,004,897.22Rp21,263,625.221300000780000JUMLAH TOTAL PERABOT LANTAI VRp508,148,892.9400DLANTAI VI0D1RUANG SESDIRJEN0D1.1Ruang Sesdirjen01Meja Kerja Sesdirjen1setRp27,142,194.80Rp27,142,194.80custom16670000100020002Meeting Square table 636LSMS120VNH1bhRp3,552,000.00Rp3,552,000.0059200003552000D1.2Ruang Istirahat Sesdirjen01Tempat tidur1setRp9,500,000.00Rp9,500,000.00650000039000002Credensa1bhRp2,500,000.00Rp2,500,000.0025000001500000D1.3Ruang Rapat Sesdirjen01Meeting Table FRLR 2460-81setRp18,000,000.00Rp18,000,000.001800000010800000D1.4Ruang Sekretaris Sesdirjen01Freestanding 1 person 750x1800mm/500x900mm4setRp4,128,000.00Rp16,512,000.00688000041280002Credenza 500 x 1000 x 0730 (C2)2bhRp3,670,000.00Rp7,340,000.00367000022020000D2RUANG KEPEGAWAIAN0D2.1Ruang Subdit Kepegawaian01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D2.2Ruang Sk. Kepegawaian 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.3Ruang Sk.Kepegawaian 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.4Ruang Sk. Kepegawaian 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.5Ruang Sk. Kepegawaian 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D1.3.Ruang Staff Kepegawaian01Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.0039510000237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300003Credenza 500 x 1500 x 0730 (C1)3setRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.000D3RUANG RAPAT Besar01Meeting Table DCST 750x1800mm-6 MT-41setRp46,560,000.00Rp46,560,000.0077600000465600002Credensa20.5m'Rp1,004,897.22Rp20,600,393.0613000007800000D4RUANG KEUANGAN0D4.1Ruang Bendahara01Meja Kerja (M4)2setRp2,100,000.00Rp4,200,000.00350000021000002lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0065000003900000D4.2Ruang Subdit Keuangan01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D4.3Ruang Sk Keu-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.4Ruang Sk Keu-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.5Ruang Sk Keu-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.6Ruang Loket Bagian Keuangan01Meja Kerja1setRp3,900,000.00Rp3,900,000.0065000003900000D.4.7Ruang Staff Keuangan01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Credenza 500 x 1500 x 0730 (C1)1bhRp4,500,000.00Rp4,500,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)5bhRp601,000.00Rp3,005,000.0036700002202000

D5RUANG ORTALA0D5.1Ruang Subdit Ortala01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D5.2Ruang Sk OTL-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.3Ruang Sk OTL-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.4Ruang Sk OTL-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.5Ruang Sk OTL-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.6Ruang Staff Pelaksana Ortala01Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.0039510000237060002Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.0040000002400000JUMLAH TOTAL PERABOT LANTAI VIRp653,476,981.6100ELANTAI VII0E1RUANG RAPAT A (20)01Meeting Table DCST 750x1800mm-8 MT-51setRp46,560,000.00Rp46,560,000.0077600000465600002Credenza 17.24m'Rp1,004,897.22Rp17,324,428.1113000007800003Freestanding DCST 1 person 750x1800mm FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E2RUANG RAPAT B (46)01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600003Credenza16.6m'Rp1,004,897.22Rp16,681,293.891300000780000E3RUANG RAPAT C (36)01Meeting Table DCST 750x1800mm-10 MT-61setRp57,576,000.00Rp57,576,000.0095960000575760002Credenza15.42m'Rp1,004,897.22Rp15,495,515.1713000007800003Freestanding DCST 1 person 750x1800mm FS1P-C1Rp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E4RUANG RAPAT D (48)01Meeting Table DCST 750x1800mm-14 MT-21setRp79,704,000.00Rp79,704,000.00132840000797040002Credenza 5.95bhRp1,004,897.22Rp5,979,138.4713000007800003Freestanding DCST 1 person 750x1800mm1bhRp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E5RUANG RAPAT E (36)01Meeting Table DCST 750x1800mm-10 MT-61setRp57,576,000.00Rp57,576,000.0095960000575760002Credenza 15.42m'Rp1,004,897.22Rp15,495,515.1713000007800003Freestanding DCST 1 person 750x1800mm1Rp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E6RUANG TUNGGU01Meja Operator1bhRp900,000.00Rp900,000.0015000009000002Meja Nakas8bhRp780,000.00Rp6,240,000.001300000780000JUMLAH TOTAL PERABOT LANTAI VIIRp393,271,890.8100FLANTAI VIII0F1RUANG MAKRO0F1.1RUANG SUBDIT. ANALISIS MAKRO01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F1.5RUANG SEKSI AM-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.3RUANG SEKSI AM-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.4RUANG SEKSI AM-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.5RUANG SEKSI AM-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.6RUANG STAFF MAKRO01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Credenza 500 x 1500 x 0730 (C1)4bhRp4,500,000.00Rp18,000,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F2RUANG BEL. NEG-I0F2.1RUANG SUBDIT. BEL NEG-I01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F2.3RUANG S. BEL NEG I-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.2RUANG S. BEL NEG I-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.3RUANG S. BEL NEG I-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.4RUANG S. BEL NEG I-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.5RUANG STAFF S. BEL NEG I01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00486000029160004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F3RUANG BEL. NEG-II0F3.1RUANG SUBDIT. BEL NEG-II01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F3.2RUANG S. BEL NEG II-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.3RUANG S. BEL NEG II-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.4RUANG S. BEL NEG II-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.5RUANG S. BEL NEG II-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.6RUANG STAFF S. BEL NEG II01Workstation 4 person WS4P (W4)3bhRp18,000,000.00Rp54,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F4RUANG BEL. NEG-III0F4.1RUANG SUBDIT. BEL NEG-III01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F4.3RUANG S. BEL NEG III-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.3RUANG S. BEL NEG III-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.4RUANG S. BEL NEG III-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.5RUANG S. BEL NEG III-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.6RUANG STAFF S. BEL NEG III01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.0040000002400000JUMLAH TOTAL PERABOT LANTAI VIIIRp630,636,191.6700GLANTAI IX0G1RUANG PEMBANTU RESIKO FISKAL (PRF)0G1.1RUANG SUBDIT PRF01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000G1.1RUANG SEKSI PRF-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.2RUANG SEKSI PRF-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.3RUANG SEKSI PRF-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.4RUANG SEKSI PRF-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.5RUANG STAFF PRF01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000G2RUANG DADUKTEK P-APBN0G2.1RUANG SUBDIT DADUKTEK01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000G2.1RUANG SEKSI DADUKTEK-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.2RUANG SEKSI DADUKTEK-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.3RUANG SEKSI DADUKTEK-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.4RUANG SEKSI DADUKTEK-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.5RUANG STAFF DADUKTEK01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300003Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.00450000027000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000G3RUANG RAPAT BESAR0G3.1RUANG RAPAT01Meeting Table 1setRp46,560,000.00Rp46,560,000.00customRp77,600,000.00465600003Credenza13.48m'Rp1,004,897.22Rp13,546,014.56custom13000007800000G4RUANG DIREKTUR0G4.1RUANG DIREKTUR P-APBN01Freestanding 1 person 900X2000mm1setRp10,002,000.00Rp10,002,000.0016670000100020004NIXIE Office Chair 609N2013k4buahRp3,570,000.00Rp14,280,000.00357000021420005Meeting Square Table 636LSMS120VNH1setRp5,920,000.00Rp5,920,000.0059200003552000G4.2Ruang Istirahat Direktur01dipan queen size 120 x 2001bhRp9,500,000.00Rp9,500,000.00180000010800002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.00210000012600003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.00225000013500004credenza 235x50x50 (tv)1bhRp6,450,000.00Rp6,450,000.00645000038700005credenza 100x30x501setRp3,670,000.00Rp3,670,000.0036700002202000G4.3Ruang Rapat Direktur01Meeting Table DCST MT-81bhRp22,080,000.00Rp22,080,000.0036800000220800003Credenza3.5m'Rp1,004,897.22Rp3,517,140.281300000780000G4.4Ruang Sekretariat01Meja Sekretaris1setRp4,128,000.00Rp4,128,000.00688000041280002credensa1setRp4,500,000.00Rp4,500,000.00400000024000000G5RUANG TU0G5.1RUANG TU01Workstation Manager 1 person MGR1P-E1bhRp9,960,000.00Rp9,960,000.001660000099600002Panel Workstation Tinggi 1750mm P-101setRp6,360,000.00Rp6,360,000.001060000063600003Credenza 500 x 1500 x 0730 (C1)1bhRp4,500,000.00Rp4,500,000.0045000002700000G5.2RUANG STAFF TU01Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300002Credenza 500 x 1000 x 0730 (C2)1bhRp3,670,000.00Rp3,670,000.00367000022020003Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.00450000027000000G5RUANG TUNGGU03Meja security1bhRp1,128,000.00Rp1,128,000.0018800001128000JUMLAH TOTAL PERABOT LANTAI IXRp512,849,750.67

10-11

NOJENIS PEKERJAANVOL.SATUANHARGA SATUANJUMLAH HARGAKETERANGANHARGA SATUANHLANTAI 10H.1DIT A IIIH.1.1r. kasub direktorat anggaran III A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.1.2r.s. DIT A III A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.3r.s. DIT A III A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.4r.s. DIT A III A ( 3 )1meja r.s DIT A III A ( 3 )1setRp20,254,000.00Rp20,254,000.0010650000H.1.5r.s. DIT A III A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.6r. staff DIT A III A1Workstation 6 person WS6P (W6)1bhRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.00165300003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.0027000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.2R.DIREKTORAT ANGGARAN III BH.2.1r. kasub direktorat anggaran III B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.2.2r.s. DIT A III B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.3r.s. DIT A III B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.4r.s. DIT A III B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.5r.s. DIT A III B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.6r. staff DIT A III B1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.0027000004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.0022020005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.0075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.3R. DIREKTORAT ANGGARAN III CH.3.1r. kasub direktorat anggaran III C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.3.2r.s. DIT A III C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.3r.s. DIT A III C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.4r.s. DIT A III C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.5r.s. DIT A III C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.6r. staff DIT A III C1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.0027000004Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.0022020005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.0075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.4R.DIREKTORAT ANGGARAN III DH.4.1r. kasub direktorat anggaran III D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom11034000H.4.2r.s. DITA III D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.3r.s. DITA III D ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.4r.s. DITA III D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.5r.s. DITA III D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.6r. staff DIT A III D1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.00237060002Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.0027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.002400000

H.5R.RAPAT DIT A IIIH.5.1r. rapat DIT A III1Meeting Table Lattice MT-91bhRp36,228,000.00Rp36,228,000.0060380000Rp36,228,000.002credenza25.34m'Rp1,004,897.22Rp25,464,095.61780000JUMLAH TOTAL PERABOT LANTAI XRp828,525,287.28v

ILANTAI 111.1R. TUNGGU1Meja security1bhRp1,128,000.00Rp1,128,000.001128000

I.2R.DIREKTUR DIT A IIII.2.1r. direktur DIT A III1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.00100020002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.005920000I.2.2r. istrahat direktur DIT A III1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.0018000002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.0021000003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.0022500004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.0022500005credenza 100x30x501bhRp3,670,000.00Rp3,670,000.003670000I.2.3r. sekertariat dir DIT A III1Meja Sekretaris1bhRp4,128,000.00Rp4,128,000.0041280002credensa2bhRp4,500,000.00Rp9,000,000.002700000I.2.5r. rapat dir DIT A III1Meeting Table DCST MT-81setRp22,080,000.00Rp22,080,000.0036800000Rp22,080,000.002credensa3.5m'Rp1,004,897.22Rp3,517,140.28780000

I.3R.KASUB DADUKTEK P-APBNI.3.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom11034000I.3.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.3.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.3.4r. staff TU & DADUKTEK1Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.0045000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00

I.2DIT A IIII.2.1r. kasub direktorat anggaran III E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom110340003Book Case 2 (L2)1bhRp5,953,898.96Rp5,953,898.96custom11034000I.2.2r.s. DITA III E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.2.3r.s. DITA III E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.2.4r.s. DITA III E ( 3 )1meja r.s DIT A III E ( 3 )1setRp20,254,000.00Rp20,254,000.0010650000I.2.5r.s. DITA III E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.21.6r. staff DIT A III E1Workstation 4 person WS4P (W4)4setRp18,000,000.00Rp72,000,000.00165300002Credenza 500 x 1500 x 0730 (C1)8bhRp4,500,000.00Rp36,000,000.0027000003Rekondisi lemari/credensa eksisting (C3)5bhRp601,000.00Rp3,005,000.0022020004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2700000I.2.7r. rapat DIT A III E1meja rapat DIT A III E 560x280x701setRp22,080,000.00Rp22,080,000.0036800000Rp22,080,000.00

I.4R.RAPAT BESAR LANTAI 11I.4.1r.rapat besar lantai 111meja rapat besar lantai 11 MT-51setRp46,560,000.00Rp46,560,000.0077600000Rp46,560,000.002credensa13.48m'Rp1,004,897.22Rp13,546,014.56780000

JUMLAH TOTAL PERABOT LANTAI XIRp517,397,649.63

12-13NOJENIS PEKERJAANV0L.SATUANHARGA SATUANJUMLAH HARGAKETERANGANJLANTAI 12J.1DIT A II AJ.1.1r. kasub direktorat anggaran II A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.1.2r. s. DIT A II A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.3r. s. DIT A II A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.4r. s. DIT A II A ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.5r. s. DIT A II A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.6r. staff DIT A II A1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00V

J.2RUANG DIREKTORAT ANGGARAN IIBJ.2.1r. kasub direktorat anggaran II B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.2.2r.s. DIT A II B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.3r.s. DIT A II B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.4r.s. DIT A II B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.5r.s. DIT A II B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.6r. staff DIT A II B1Workstation 4 person WS4P (W4)3setRp18,000,000.00Rp54,000,000.002Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.003Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.005lemari arsip (L3)2setRp6,000,000.00Rp12,000,000.00

J.3RUANG DIREKTORAT ANGGARAN IICJ.3.1r. kasub direktorat anggaran II C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.3.2r.s. DITA II C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.3r.s. DITA II C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.4r.s. DITA II C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.5r.s. DITA II C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.6r. staff DIT A II C1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00V

J.4RUANG DIREKTORAT ANGGARAN IIDJ.4.1r. kasub direktorat anggaran II D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.4.2r.s. DIT A II D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.3r.s. DIT A II D ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.4r.s. DIT A II D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.5r.s. DIT A II D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.6r. staff DIT A II D1Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

J.5RUANG RAPAT DIT A IIJ.5.1r. rapat DIT A II1meja rapat besar DIT A II 620x220x701bhRp36,228,000.00Rp36,228,000.002credenza 25.34m'Rp1,004,897.22Rp25,464,095.61JUMLAH TOTAL PERABOT LANTAI XIIRp835,725,287.28v

KLANTAI 13K.1r. tunggu1Meja security1bhRp1,128,000.00Rp1,128,000.00

K.2RUANG DIREKTUR DIT A IIK.2.1r. direktur DIT A II1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.00K.2.2r. istrahat direktur DIT A II1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.005credenza 100x30x501bhRp3,670,000.00Rp3,670,000.00vK.2.3r. sekertariat dir DIT A II1Meja Sekretaris1bhRp4,128,000.00Rp4,128,000.002credensa2bhRp4,500,000.00Rp9,000,000.00K.2.5r. rapat dir DIT A II1Meeting Table DCST MT-81setRp22,080,000.00Rp22,080,000.002Credenza3.5m'Rp1,004,897.22Rp3,517,140.28v

K.2RUANG KASUB DADUKTEKK.2.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92K.2.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.2.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.2.4r. TU1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vK.2.5r. staff TU & DADUKTEK1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.00v

K3DIT A IIK.3.1r. kasub direktorat anggaran II E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92K.3.2r.s. DITA II E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.3r.s. DITA II E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.4r.s. DITA II E ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.5r.s. DITA II E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.6r. staff DIT A II E1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00vK.3.7r. rapat DIT A II E1meja rapat DIT A II E 560x280x701setRp22,080,000.00Rp22,080,000.00

K.4RAPAT BESAR LANTAI 13K.4.1r.rapat besar lantai 131meja rapat besar lantai 13 760x360x701setRp46,560,000.00Rp46,560,000.002Credensa13.48setRp1,004,897.22Rp13,546,014.56JUMLAH TOTAL PERABOT LANTAI XIIIRp508,301,750.67v

14-15NOJENIS PEKERJAANSAT.VOLUMEHARGA SATUANJUMLAH HARGAKETERANGANLLANTAI 14L.1DIT A IL.1.1r. kasub direktorat anggaran I A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.1.2r.s. DIT A I A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.3r.s. DIT A I A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.4r.s. DIT A I A ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.5r.s. DIT A I A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vL.1.6r. staff DIT A I A1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.2RUANG KASUB DIREKTORAT ANGGARAN I BL.2.1r. kasub direktorat anggaran I B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.2.2r.s. DIT A I B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.3r.s. DIT A I B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.4r.s. DIT A I B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.5r.s. DIT A I B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vL.2.6r. staff DIT A I B1Workstation 6 person WS6P (W6)1bhRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.3R. DIREKTORAT ANGGARAN I CL.3.1r. kasub direktorat anggaran I C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.3.2r.s. DIT A I C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.3r.s. DIT A I C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.4r.s. DIT A I C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.5r.s. DIT A I C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.6r. staff DIT A I C1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.4R. DIREKTORAT ANGGARAN I DL.4.1r. kasub direktorat anggaran I D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.4.2r.s. DITA I D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.3r.s. DITA I D ( 2 )0.01Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.4r.s. DITA I D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.5r.s. DITA I D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.6r. staff DIT A I D1Workstation 4 person WS4P (W4)3setRp18,000,000.00Rp54,000,000.002Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.4.7r. rapat DIT A I1meja rapat besar DIT A I 620x220x701bhRp36,228,000.00Rp36,228,000.002credenza25.34m'Rp1,004,897.22Rp25,464,095.61JUMLAH TOTAL PERABOT LANTAI XIVRp820,425,287.28v

MLANTAI 15M.1R. TUNGGU1Meja security1bhRp1,128,000.00Rp1,128,000.00

M.2RUANG DIREKTUR DIT A IM.2.1r. direktur DIT A I1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.00M.2.2r. istrahat direktur DIT A I1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.005credenza 150x30x501bhRp3,670,000.00Rp3,670,000.00M.2.3r. sekertariat dir DIT A I1meja counter 220x70x702bhRp4,128,000.00Rp8,256,000.002Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00M.2.4r. rapat dir DIT A I1meja rapat 500x160x701setRp22,080,000.00Rp22,080,000.002credenza7.3m'Rp1,004,897.22Rp7,335,749.72v

M.3RUANG DADUKTEKM.3.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92M.3.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.4r. TU1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.5r. staff TU & DADUKTEK1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00v

M.4DIT A IM.4.1R. KASUB DIREKTORAT ANGGARAN I E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92M.4.2r.s. DITA I E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.3r.s. DITA I E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.4r.s. DITA I E ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.5r.s. DITA I E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.6r. staff DIT A I E1Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)8bhRp4,500,000.00Rp36,000,000.004Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00vM.4.7r. rapat DIT A I E1meja rapat DIT A I E 560x280x701setRp22,080,000.00Rp22,080,000.00

M.5RUANG RAPAT BESAR LANTAI 15M.5.1r.rapat besar lantai 151meja rapat besar lantai 15 560x360x701setRp35,472,000.00Rp35,472,000.00Rp59,120,000.00Rp35,472,000.002credenza19.48setRp1,004,897.22Rp19,575,397.89

JUMLAH TOTAL PERABOT LANTAI XVRp548,989,743.44

18 & 20NOJENIS PEKERJAANSAT.VOLUMEHARGA SATUANJUMLAH HARGAKETERANGANNLANTAI 18N.1r.tunggu dan receptionist01CANNO Waiting Chair 4 Seaters2bhRp3,822,000.00Rp7,644,000.00637000038220002meja counter/reception 7 m`1setRp2,070,000.00Rp2,070,000.00custom34500002070000

N.2RUANG RAPATN.2.1r.rapat A1Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000N.2.2r.rapat B01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000N.2.3r.rapat C01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 Person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15bhRp1,004,897.22Rp14,219,295.697800004680000N.2.4r.rapat D01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza8.13m'Rp1,004,897.22Rp8,169,814.427800004680000N.2.5r.rapat E01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15setRp1,004,897.22Rp14,219,295.697800004680000N3R. ARSIP01lemari/loker 280x40x2004bhRp6,000,000.00Rp24,000,000.0013000007800002lemari/loker 600x40x2001bhRp12,000,000.00Rp12,000,000.0013000007800003lemari/loker 552x40x801bhRp6,000,000.00Rp6,000,000.0013000007800004lemari/loker 450x40x801bhRp5,800,000.00Rp5,800,000.0013000007800000JUMLAH TOTAL PERABOT LANTAI XIIIRp362,384,206.4200OLANTAI 200O.1RUANG RAPAT & REKREASI0O.1.1r.tunggu01CANNO Waiting Chair 4 Seaters2bhRp3,822,000.00Rp7,644,000.00637000038220002meja counter/reception1setRp5,943,275.00Rp5,943,275.0034500002070000

O.1.2r.rapat A01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000O.1.3r.rapat B01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza8.13m'Rp1,004,897.22Rp8,169,814.427800004680000O.1.4r.rapat C01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15m'Rp1,004,897.22Rp14,219,295.6978000046800000O.1.5r.fitnes/kebugaran01CANNO Waiting Chair 3 Seaters 4bhRp3,264,000.00Rp13,056,000.00544000032640000O.1.6r.rekreasi 01credenza 3m'Rp1,004,897.22Rp3,014,691.677800004680000O.1.7r.arsip01lemari/loker 280x40x2004bhRp6,000,000.00Rp24,000,000.0013000007800002lemari/loker 600x40x2001bhRp12,000,000.00Rp12,000,000.0013000007800003lemari/loker 552x40x801bhRp6,000,000.00Rp6,000,000.0013000007800004lemari/loker 450x40x801bhRp5,800,000.00Rp5,800,000.001300000780000JUMLAH TOTAL PERABOT LANTAI XXRp254,473,977.08JUMLAH TOTAL PERABOTRp8,324,159,088.42

PEKERJAAN PERSIAPAN

NOURAIAN PEKERJAAN SAT.VOLUMEHARGA SATUANJML HARGA

1Pembuatan saluran pembuangan sampahls1.00Rp85,000,000.00Rp85,000,000.002Biaya buang bongkaran keluar lokasilt15.00Rp6,140,000.00Rp92,100,000.003.1053Pembuatan direksi keet dan gudang kontraktorls1.00Rp59,520,000.00Rp59,520,000.004Pembiatan Partisi pembatas proyekls1.00Rp69,888,000.0069,888,000.00

JUMLAH TOTAL Rp306,508,000.00

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: PEKERJAAN PERSIAPANTAHUN ANGGARAN: 2012

lantai 3

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp164,120,072.92IIPEKERJAAN SIPIL (INTERIOR)Rp115,546,376.86TOTAL Rp279,666,449.78DIBULATKANRp279,666,000.00

NOURAIAN PEKERJAAN SAT.VOL.HARGA SAT.JML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG TAMU(FRONT OFFICE)1Meja recepsionistset1.00Rp5,943,275.00Rp5,943,275.003.1052seater sofa merk ENZO /setaraset3.00Rp1,125,000.00Rp3,375,000.003meja tamu merk HANA MT-002/setarabh1.00Rp1,777,000.00Rp1,777,000.004standing lamp merk lumina/setarabh2.00Rp699,000.00Rp1,398,000.005sketselbh1.00Rp1,000,000.00Rp1,000,000.006lukisan bh2.00Rp500,000.00Rp1,000,000.007computer merk asus all in one EEETOP-B004Cset3.00Rp9,000,000.00Rp27,000,000.008printer merk canon pixma E510set3.00Rp950,000.00Rp2,850,000.009perlengkapan kantorset1.00Rp2,000,000.00Rp2,000,000.00

SUBTOTALRp46,343,275.00

A2RUANG UTAMA (MEETING ROOM)1seater sofa merk ENZO /setarabh5.00Rp1,125,000.00Rp5,625,000.002meja tamu merk HANA MT-002/setarabh2.00Rp1,777,000.00Rp3,554,000.003Workstation Manager 1 person MGR1P-Ebh1.00Rp9,960,000.00Rp9,960,000.004Workstation Manager 1 person MGR1P-Ebh1.00Rp9,960,000.00Rp9,960,000.005Credenza 500 x 1000 x 0730 (C2)bh1.00Rp3,670,000.00Rp3,670,000.006Lemari arsip (L3)bh2.00Rp6,000,000.00Rp12,000,000.007Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.928computer merk asus all in one EEETOP-B004Cset2.00Rp9,000,000.00Rp18,000,000.009printer merk canon pixma E510set2.00Rp950,000.00Rp1,900,000.0010Meeting Table FRLR 2460-8set2Rp18,000,000.00Rp36,000,000.0011TV flat 32'bh1.00Rp3,200,000.00Rp3,200,000.0012perlengkapan kantorset1.00Rp2,000,000.00Rp2,000,000.00SUBTOTALRp117,776,797.92JUMLAH TOTAL PERABOTRp164,120,072.92

BPEKERJAAN SIPIL-INTERIORB1PEKERJAAN DINDING DAN PLAFON RUANG TAMUIPEKERJAAN DINDINGp/tlLkpenguranganakhir1cat tembokm240.32Rp30,497.50Rp1,229,659.202pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m219.85Rp10,000.00Rp198,450.002pekerjaan pembongkaran m219.85Rp10,000.00Rp198,450.003pekerjaan pemasangan rangka plafonm219.85Rp49,262.00Rp977,604.394pekerjaan pemasangan plafon gipsum 9mmm219.85Rp128,763.75Rp2,555,316.62SUBTOTALRp14,840,965.21

B2PEKERJAAN DINDING DAN PLAFON RUANG UTAMAIPEKERJAAN DINDINGp/tlLkpenguranganakhir1cat tembokm2123.52Rp30,497.50Rp3,767,051.202pasang dinding dan pintu kaca tempered + accessories (PTa)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m280.60Rp10,000.00Rp806,000.002Pekerjaan pembongkaran m280.60Rp10,000.00Rp806,000.003pekerjaan pemasangan rangka plafonm280.60Rp49,262.00Rp3,970,517.204pekerjaan pemasangan plafon gipsum 9mmm280.60Rp128,763.75Rp10,378,358.25IIIPEKERJAAN LAIN-LAINLayar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp33,909,411.65

B3PEKERJAAN LANTAIB3.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2120.24Rp10,000.00Rp1,202,400.002Pek. Pasang lantai cavalli style CREAM WHITE type KW A (60 x 60)m2120.45Rp632,850.00Rp20,600,000.003Pekerjaan pembongkaran lantaim2202.00Rp10,000.00Rp2,020,000.004Pek. Pasang paving conblok hexagon 6 cmm2202.00Rp75,000.00Rp15,150,000.00SUBTOTALRp38,972,400.00

B4PEKERJAAN INSTALASI LISTRIK DAN AC1Instalasi titik lampu downlight dan fittingttk12.00Rp550,000.00Rp6,600,000.002Instalasi titik lampu RMI 2X36 WATTttk15.00Rp439,000.00Rp6,585,000.003Instalasi single switch +1500 AFF clipsalttk5.00Rp225,000.00Rp1,125,000.004Instalasi doble switch +1500 AFF clipsalttk2.00Rp350,000.00Rp700,000.005AC SPLIT 1 PK LGunt2.00Rp3,250,000.00Rp6,500,000.00SUBTOTALRp21,510,000.00

B5PEKERJAAN JENDELA1pasang jendela(J)bh4.00Rp1,578,400.00Rp6,313,600.00

SUBTOTALRp6,313,600.00JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp115,546,376.86JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR)Rp279,666,449.78DBULATKANRp279,666,000.00


PEKERJAAN: RENOVASI KANTOR KOPMA UNSLOKASI: UNSSCOPE: INTERIOR TAHUN ANGGARAN: 2014REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 3TAHUN ANGGARAN: 2012

Sheet3

lantai 4


IPEKERJAAN PERABOTRp486,485,595.83IIPEKERJAAN SIPIL-INTERIORRp430,869,746.00TOTAL Rp917,355,341.83DIBULATKANRp917,355,000.00

NOURAIAN PEKERJAAN SATVOLUMEHARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG SB1Freestanding Manager 1 person VISOR Table FS1P (M1)bh1.00Rp5,178,000.00Rp5,178,000.003.1052Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. SB 1)bh1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. SB 2)bh1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. SB 3)bh1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. SB 4)bh1.00Rp20,254,000.00Rp20,254,000.007Workstation Staff 4 person WS4P (W4)bh2.00Rp18,000,000.00Rp36,000,000.008Workstation 6 person WS6P (W6)bh1.00Rp25,200,000.00Rp25,200,000.009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0010Credenza 500 x 1000 x 0730 (C2)bh1.00Rp3,670,000.00Rp3,670,000.0011Lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0012meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp175,578,797.92

A2RUANG EKP1Freestanding Manager 1 person VISOR Table FS1P (M1)m21.00Rp5,178,000.00Rp5,178,000.002Book Case 1 (L1)m21.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 1)bh1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 2)bh1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 3)bh1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 4)bh1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)bh3.00Rp25,200,000.00Rp75,600,000.008Workstation 4 person (W4)bh3.00Rp18,000,000.00Rp54,000,000.009Rekondisi lemari/credensa eksisting (C3)bh9.00Rp601,000.00Rp5,409,000.0010Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.0011Rekondisi lemari/credensa eksisting (C3)bh2.00Rp601,000.00Rp1,202,000.0012meja rapat kecil/diskusi 120x120x70 (M5)bh1.00Rp4,000,000.00Rp4,000,000.00SUBTOTALRp251,812,797.92

A2RUANG TU1Workstation Manager 1 person Type A w/ Credenza (R.TU)set1.00Rp20,254,000.00Rp20,254,000.002Credenza 500 x 1000 x 0730 (C2)bh2.00Rp3,670,000.00Rp7,340,000.003Workstation 4 person WS4P (W4)bh1.00Rp18,000,000.00Rp18,000,000.004Workstation 1 person WS1P (W1)bh1.00Rp4,500,000.00Rp4,500,000.005Credenza 500 x 1500 x 0730 (C1)bh2.00Rp4,500,000.00Rp9,000,000.00SUBTOTALRp59,094,000.00JUMLAH TOTAL PERABOTRp486,485,595.83

BPEKERJAAN SIPIL-INTERIORB1PEKERJAAN DINDING DAN PLAFON RUANG SBIPEKERJAAN DINDINGlLkpenguranganakhir1cat tembokm28.53Rp30,497.50Rp260,113.182pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,813,031.63

B2PEKERJAAN DINDING DAN PLAFON RUANG EKPIPEKERJAAN DINDINGlLkpenguranganakhir1cat tembokbh10.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTa)set1.00Rp18,595,955.00Rp18,595,955.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp23,776,755.09

B3PEKERJAAN LANTAIB3.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2374.76Rp10,000.00Rp3,747,600.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2374.76Rp632,850.00Rp237,166,866.00JUMLAH TOTAL PEKERJAAN LANTAIRp240,914,466.00

B4PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm2155.30Rp550,000.00Rp85,415,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2175.961Rp124,876.75Rp21,973,437.813Pek. Pasang ornamen kolomm246.80Rp225,000.00Rp10,530,000.00SUBTOTALRp117,918,437.81

B5PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)bh3.00Rp3,212,534.89Rp9,637,604.672Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)bh1.00Rp6,090,957.05Rp6,090,957.053Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)bh1.00Rp3,210,551.56Rp3,210,551.564pasang dinding dan pintu kaca tempered + accessories (PJ)bh1.00Rp14,507,942.20Rp14,507,942.20SUBTOTALRp33,447,055.47JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp430,869,746.00JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR)Rp917,355,341.83DBULATKANRp917,355,000.00v


PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 4TAHUN ANGGARAN: 2012REKAPITULASIRENCANA ANGGARAN BIAYA


lantai 5


IPEKERJAAN PERABOTRp508,148,892.94IIPEKERJAAN SIPIL-INTERIORRp1,082,047,311.72TOTAL Rp1,590,196,204.66DIBULATKANRp1,590,196,000.00

NOURAIAN PEKERJAAN SATVOL.HARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG RECEPTIONIST1Meja recepsionistset1.00Rp5,943,275.00Rp5,943,275.003.105SUBTOTALRp5,943,275.00

A2RUANG DIRJENA2.1RUANG DIRJEN1Freestanding 1 person 900X2000mmset1.00Rp27,142,194.80Rp27,142,194.802Meja Diskusibh1.00Rp9,120,000.00Rp9,120,000.003Credensabh1.00Rp6,500,000.00Rp6,500,000.00SUBTOTALRp42,762,194.80

A2.2RUANG ISTIRAHAT DIRJEN1Minibarbh1.00Rp2,820,000.00Rp2,820,000.002Tempat tidurbh1.00Rp11,500,000.00Rp11,500,000.003Lemari Simpanbh1.00Rp2,040,000.00Rp2,040,000.004corner tablebh2.00Rp1,056,000.00Rp2,112,000.00SUBTOTALRp18,472,000.00

A2.3RUANG RAPAT DIRJEN1Meeting Table FRLR 2460-8set1.00Rp10,800,000.00Rp10,800,000.002Credenza 500 x 1200 x 0730bh3.00Rp4,500,000.00Rp13,500,000.00SUBTOTALRp24,300,000.00

A2.4RUANG SEKRETARIS DIRJEN1Freestanding 1 person 750x1800mm/500x900mmset2.00Rp4,128,000.00Rp8,256,000.002Credenza 500 x 1200 x 0730bh3.00Rp2,400,000.00Rp7,200,000.00SUBTOTALRp15,456,000.00

A2.5RUANG TAMU DIRJEN1credensabh1.00Rp7,500,000.00Rp7,500,000.00SUBTOTALRp7,500,000.00

A3RUANG TU1Panel Workstation Tinggi 1750mm P-15set1.00Rp5,550,000.00Rp5,550,000.002Workstation Manager 1 person Type Eset1.00Rp9,960,000.00Rp9,960,000.003Lemari Simpanbh1.00Rp4,500,000.00Rp4,500,000.004Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.005Workstation 3 person (W3)bh1.00Rp11,766,000.00Rp11,766,000.006Rekondisi lemari/credensa eksisting (C3)bh9.00Rp601,000.00Rp5,409,000.00SUBTOTALRp62,385,000.00

A4RUANG KBH1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.002Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 1)set1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 3)set1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.008Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.009Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.0010Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.00SUBTOTALRp177,008,797.92

A5RUANG WAWANCARA1meja rapat kecil/diskusi 120x120x70set1.00Rp2,400,000.00Rp2,400,000.002Credenza 500 x 1000 x 0730bh5.00Rp3,670,000.00Rp18,350,000.00SUBTOTALRp20,750,000.00

A6RUANG RAPAT 12 ORANG1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp10,800,000.00Rp10,800,000.002Credenza 500 x 1000 x 0730bh6.00Rp3,670,000.00Rp22,020,000.00

SUBTOTALRp32,820,000.00

A7RUANG RAPAT BESAR DJA1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp79,488,000.00Rp79,488,000.002Credensam'21.16Rp1,004,897.22Rp21,263,625.22SUBTOTALRp100,751,625.22JUMLAH TOTAL PERABOTRp508,148,892.94

BPEKERJAAN SIPIL (INTERIOR)B1PEKERJAAN DINDING DAN RUANG RECEPTIONISTIPEKERJAAN DINDINGp/tlLkpenguranganakhir1Back dropls1.00Rp6,499,625.00Rp6,499,625.002.5527.8571.017528.53542.48252Pasang wallpaperm215.12Rp195,550.00Rp2,956,716.003Pasang dinding kaca + pintu kacaIIPEKERJAAN PLAFON1Pekerjaan persiapan m248.33Rp10,000.00Rp483,300.002pekerjaan pembongkaran m248.33Rp10,000.00Rp483,300.003pekerjaan pemasangan rangka plafonm248.33Rp49,262.00Rp2,380,832.464pekerjaan pemasangan plafon gipsum 9mmm248.33Rp128,763.75Rp6,223,152.04SUBTOTALRp19,026,925.50

B2PEKERJAAN DINDING DAN PLAFON RUANG DIRJENB2.1RUANG DIRJENIPEKERJAAN DINDING1Pas. Lemari Backdropset2.00Rp21,313,046.00Rp42,626,092.002Dinding panel lapis veneer+UVm262.53Rp561,012.08Rp35,078,683.043Dinding panel ukirm226.80Rp250,000.00Rp6,699,375.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2140.56Rp10,000.00Rp1,405,600.002pekerjaan pembongkaran m2140.56Rp10,000.00Rp1,405,600.003Pekerjaan pasang list gipsum plafonm'41.00Rp33,495.50Rp1,373,315.504pekerjaan pemasangan rangka plafonm2140.56Rp49,262.00Rp6,924,266.725pekerjaan pemasangan plafon gipsum 9mmm2140.56Rp128,763.75Rp18,099,032.70SUBTOTALRp113,611,964.96

B2.2RUANG ISTIRAHAT DIRJENIPEKERJAAN DINDING1Pas. Wallpaperm242.50Rp195,550.00Rp8,310,875.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m236.26Rp10,000.00Rp362,600.002pekerjaan pembongkaran m236.26Rp10,000.00Rp362,600.003Pekerjaan pasang list gipsum plafonm'37.60Rp33,495.50Rp1,259,430.803pekerjaan pemasangan plafon gipsum 9mmm236.26Rp128,763.75Rp4,668,973.58SUBTOTALRp14,964,479.38

B2.3RUANG RAPAT DIRJENIIPEKERJAAN DINDING1Pas. Wallpaperm240.06Rp195,550.00Rp7,833,733.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m233.13Rp10,000.00Rp331,300.002pekerjaan pembongkaran m233.13Rp10,000.00Rp331,300.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.304pekerjaan pemasangan rangka plafonm233.13Rp49,262.00Rp1,632,050.065pekerjaan pemasangan plafon gipsum 9mmm219.73Rp128,763.75Rp2,540,508.796pekerjaan pemasangan plafon gipsum+lapis Veneerm213.40Rp271,575.75Rp3,639,115.05IIIPEKERJAAN LAIN - LAIN 1Layar Motorized Projectorbh1.00Rp4,128,000.00Rp8,256,000.00SUBTOTALRp25,321,005.20

B2.4RUANG TAMU DIRJENIIPEKERJAAN DINDING1Pas. Wallpaperm250.29Rp195,550.00Rp9,834,209.50IIPEKERJAAN PLAFON1Pekerjaan persiapan m217.20Rp10,000.00Rp172,000.002pekerjaan pembongkaran m217.20Rp10,000.00Rp172,000.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.304pekerjaan pemasangan rangka plafonm217.20Rp49,262.00Rp847,306.405pekerjaan pemasangan plafon gipsum 9mmm217.20Rp128,763.75Rp2,214,736.50SUBTOTALRp13,997,250.70

B2.5PEKERJAAN KM/WC1Pekerjaan dinding batam220.80Rp102,568.00Rp2,133,414.402Pekerjaan plesteran dinding m320.80Rp36,250.00Rp754,000.003Pekerjaan pasang dinding keramik mozaicm212.48Rp520,000.00Rp6,489,600.004Pas. sanitair kamar mandi toto seriesls1.00Rp42,000,000.00Rp42,000,000.00SUBTOTALRp51,377,014.40

B3PEKERJAAN DINDING DAN PLAFON RUANG SUBDIT KBHIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,862,285.09

B4PEKERJAAN DINDING DAN PLAFON RUANG WAWANCARAIPEKERJAAN PLAFON1Pekerjaan persiapan m221.45Rp10,000.00Rp214,500.002pekerjaan pembongkaran m221.45Rp10,000.00Rp214,500.003pekerjaan pemasangan rangka plafonm221.45Rp49,262.00Rp1,056,669.904pekerjaan pemasangan plafon gipsum 9mmm221.45Rp128,763.75Rp2,761,982.44SUBTOTALRp4,247,652.34

B5PEKERJAAN DINDING DAN PLAFON R. RAPAT 12 ORANGIPEKERJAAN DINDING1Pas. Wallpaper m255.70Rp30,497.50Rp1,698,832.74IPEKERJAAN PLAFON1Pekerjaan persiapan m238.55Rp10,000.00Rp385,500.002pekerjaan pembongkaran m238.55Rp10,000.00Rp385,500.003pekerjaan pemasangan rangka plafonm238.55Rp49,262.00Rp1,899,050.104pekerjaan pemasangan plafon gipsum 9mmm225.15Rp128,763.75Rp3,238,408.315pekerjaan pemasangan plafon lapis veener+UVm213.40Rp271,575.75Rp3,639,115.05SUBTOTALRp7,607,291.15

B6PEKERJAAN DINDING DAN PLAFON R. RAPAT BESAR DJAIPEKERJAAN DINDING1Pas. Wallpaper m2131.24Rp30,497.50Rp4,002,491.902Pas. Backdropset1.00Rp4,095,125.00Rp4,095,125.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2170.80Rp10,000.00Rp1,708,000.002pekerjaan pembongkaran m2170.80Rp10,000.00Rp1,708,000.003pekerjaan pemasangan rangka plafonm2170.80Rp49,262.00Rp8,413,949.603pekerjaan pemasangan plafon gipsum 9mmm2120.58Rp128,763.75Rp15,526,332.984pekerjaan pemasangan plafon lapis veener+UVm250.22Rp271,575.75Rp13,638,534.17IIIPEKERJAAN LAIN - LAIN 1Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp53,592,433.64

B7PEKERJAAN MUSHOLLA1Pas. Wallpaper m210.20Rp30,497.50Rp311,074.502Pek. Pasang Dinding partisi gipsum board 9mm (PG)m26.50Rp124,876.75Rp811,698.883Pek. Tempat wudhuls1.00Rp6,500,000.00Rp6,500,000.00SUBTOTALRp7,622,773.38

B8PEKERJAAN LANTAIB7.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2420.00Rp10,000.00Rp4,200,000.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2420.00Rp632,850.00Rp265,797,000.00B7.2PEKERJAAN LANTAI PARKET SOLID1Pekerjaan pembongkaran lantaim2160.50Rp10,000.00Rp1,605,000.002Pekerjaan screed lantaim34.82Rp841,705.00Rp4,052,809.583Pek. Pasang lantai parket solidm2160.50Rp1,052,925.00Rp168,994,462.50B7.3PEKERJAAN LANTAI KARPET R. RAPAT BESAR DJA1Pek. Persiapanm2211.54Rp10,000.00Rp2,115,400.002Pek. Pasang karpetm2211.54Rp268,426.00Rp56,782,836.04B7.4PEKERJAAN LANTAI KARPET R. MUSHOLLA1Pek. Persiapanm225.43Rp10,000.00Rp254,300.002Pek. Pasang karpetm225.43Rp268,426.00Rp6,826,073.18SUBTOTALRp510,627,881.30

B8PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm286.20Rp550,000.00Rp47,410,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2266.88Rp124,876.75Rp33,326,982.163Pek. Pasang ornamen kolomm240.80Rp225,000.00Rp9,180,000.00SUBTOTALRp89,916,982.16

B9PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)bh4.00Rp3,212,534.89Rp12,850,139.562Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)bh3.00Rp6,090,957.05Rp18,272,871.143Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)bh1.00Rp6,844,665.15Rp6,844,665.154Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)bh2.00Rp10,194,684.17Rp20,389,368.345Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)bh1.00Rp3,059,614.06Rp3,059,614.066Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh4.00Rp6,844,665.15Rp27,378,660.607Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)bh2.00Rp10,194,684.17Rp20,389,368.348pasang jendela(J)bh1.00Rp1,578,400.00Rp1,578,400.009pasang dinding dan pintu kaca tempered + accessories (T3)bh1.00Rp21,908,425.00Rp21,908,425.0010mengerjaan & pasang gate pintu lapis veenerbh1.00Rp1,941,025.00Rp1,941,025.00SUBTOTALRp134,612,537.18

B10PEKERJAAN PASANG ROLLER BLIND1Pek. Pasang roller blind ruang Dirjenm226.44Rp521,925.00Rp13,800,740.852Pek. Pasang roller blind ruang rapat DJAm213.14Rp521,925.00Rp6,858,094.50SUBTOTALRp20,658,835.35JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp1,082,047,311.72JUMLAH TOTAL Rp1,590,196,204.66DBULATKANRp1,590,196,000.00

Konsultan Perencana CV. MATRA CIPTA

KOSMAS WAHYU, STDirektur Disetujui Pejabat Pembuat Komitmen

INDRASWORO BAGUS ADHIYOSONIP. 199730420 1993011001




lantai 6


IPEKERJAAN PERABOTRp645,709,458.69IIPEKERJAAN SIPIL-INTERIORRp1,051,383,648.26TOTAL Rp1,697,093,106.95DIBULATKANRp1,697,093,000.00

NOURAIAN PEKERJAAN SATVOLUMEHARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG SESDIRJEN27082194.8A1.1RUANG SESDIRJEN156720001Meja Kerja Sesdirjenset1.00Rp27,142,194.80Rp27,142,194.80172560002Meeting Square table 636LSMS120VNHbh1.00Rp3,552,000.00Rp3,552,000.00A1.2RUANG ISTIRAHAT SESDIRJEN25000001Tempat tidurset1.00Rp9,500,000.00Rp9,500,000.002Credensabh1.00Rp2,500,000.00Rp2,500,000.0018000000A1.3RUANG RAPAT SESDIRJEN165120001Meeting Table FRLR 2460-8set1.00Rp18,000,000.00Rp18,000,000.007340000C4.5RUANG SEKRETARIS SESDIRJEN1Freestanding 1 person 750x1800mm/500x900mmset4.00Rp4,128,000.00Rp16,512,000.002Credenza 500 x 1000 x 0730 (C2)bh2.00Rp3,670,000.00Rp7,340,000.00SUBTOTALRp84,546,194.80517800011847797.9166667A2RUANG KEPEGAWAIAN1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,943,275.0020,254,000.003.1052Book Case 1 (L1)bh1.00Rp11,907,797.92Rp3,375,000.003Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set2.00Rp25,200,000.00Rp50,400,000.00202540008Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.009Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.004830000010Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0034500000SUBTOTALRp194,441,275.00135000004205250A3RUANG RAPAT BESAR 1Meeting Table DCST 750x1800mm-6 MT-4set1.00Rp46,560,000.00Rp46,560,000.00465600002Credensam120.50Rp1,004,897.22Rp20,600,393.0621795503.1944444SUBTOTALRp67,160,393.06

A4RUANG KEUANGAN1Meja Kerja (M4)set2.00Rp2,100,000.00Rp4,200,000.002Lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.00202540003Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.0078000004Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.925Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.1)set1.00Rp20,254,000.00Rp20,254,000.0051780006Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.2)set1.00Rp20,254,000.00Rp20,254,000.0011847797.91666677Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.3)set1.00Rp20,254,000.00Rp20,254,000.008Meja Kerja loket keuanganset1.00Rp3,900,000.00Rp3,900,000.00202540009Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.0010Credenza 500 x 1500 x 0730 (C1)bh1.00Rp4,500,000.00Rp4,500,000.002025400011Rekondisi lemari/credensa eksisting (C3)bh5.00Rp601,000.00Rp3,005,000.00SUBTOTALRp135,452,797.923900000A5RUANG ORTALA1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.00345000002Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.9245000003Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 1)Set1.00Rp20,254,000.00Rp20,254,000.0030037504Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 2)set1.00Rp20,254,000.00Rp20,254,000.006007505Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 3)set1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set2.00Rp25,200,000.00Rp50,400,000.008Credenza 500 x 1500 x 0730 (C1)bh2.00Rp4,500,000.00Rp9,000,000.0051780009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0011847797.916666710meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp164,108,797.9220254000JUMLAH TOTAL PERABOTRp645,709,458.6920254000BPEKERJAAN SIPIL (INTERIOR)B1PEKERJAAN DINDING DAN RUANG SESDIRJENB1.2RUANG SESDIRJENIPEKERJAAN DINDING24000001Pas. Lemari Backdropbh2.00Rp21,313,046.00Rp42,626,092.00565141896.9444442Dinding panel lapis veneer+UVm289.22Rp561,012.08Rp50,053,498.08IIPEKERJAAN PLAFON1Pekerjaan persiapan m2102.50Rp10,000.00Rp1,025,000.002pekerjaan pembongkaran m2102.50Rp10,000.00Rp1,025,000.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.303pekerjaan pemasangan rangka plafonm2102.50Rp49,262.00Rp5,049,355.004pekerjaan pemasangan plafon gipsum 9mmm2102.50Rp128,763.75Rp13,198,284.38SUBTOTALRp113,734,227.75

C4.2RUANG ISTIRAHAT SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperm242.50Rp195,550.00Rp8,310,875.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m235.90Rp10,000.00Rp359,000.002pekerjaan pembongkaran m235.90Rp10,000.00Rp359,000.003Pekerjaan pasang list gipsum plafonm'37.60Rp33,495.50Rp1,259,430.803pekerjaan pemasangan rangka plafonm235.90Rp49,262.00Rp1,768,505.804pekerjaan pemasangan plafon gipsum 9mmm235.90Rp128,763.75Rp4,622,618.63SUBTOTALRp16,679,430.2320254000

B2RUANG RAPAT SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperbh54.70Rp195,550.00Rp10,696,976.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m223.98Rp10,000.00Rp239,800.002pekerjaan pembongkaran m223.98Rp10,000.00Rp239,800.003pekerjaan pemasangan rangka plafonm223.98Rp49,262.00Rp1,181,302.764pekerjaan pemasangan plafon lapis HPLm28.10Rp162,375.75Rp1,315,243.583pekerjaan pemasangan plafon gipsum 9mmm215.88Rp128,763.75Rp2,044,768.35SUBTOTALRp15,717,890.79

B3RUANG TUNGGU SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperm235.98Rp195,550.00Rp7,035,889.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m211.74Rp10,000.00Rp117,400.002pekerjaan pembongkaran m211.74Rp10,000.00Rp117,400.003pekerjaan pemasangan rangka plafonm211.74Rp49,262.00Rp578,335.884pekerjaan pemasangan plafon gipsum 9mmm211.74Rp128,763.75Rp1,511,686.43SUBTOTALRp9,360,711.31

B4RUANG KEPEGAWAIANIPEKERJAAN DINDINGp/tlLkpenguranganakhir1Pas. Wallpaper m210.14Rp195,550.00Rp1,229,659.202pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m225.45Rp10,000.00Rp198,450.002pekerjaan pembongkaran m225.45Rp10,000.00Rp198,450.003pekerjaan pemasangan rangka plafonm225.45Rp49,262.00Rp1,253,717.904pekerjaan pemasangan plafon gipsum 9mmm225.45Rp128,763.75Rp2,555,316.62SUBTOTALRp15,117,078.72

B5RUANG RAPAT BESAR IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,095,125.00Rp4,095,125.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2113.45Rp10,000.00Rp1,134,500.002pekerjaan pembongkaran m2113.45Rp10,000.00Rp1,134,500.003pekerjaan pemasangan rangka plafonm2113.45Rp49,262.00Rp5,588,773.904pekerjaan pemasangan plafon lapis HPLm270.70Rp162,375.75Rp11,479,965.535pekerjaan pemasangan plafon gipsum 9mmm242.75Rp128,763.75Rp5,504,650.31SUBTOTALRp28,937,514.74

B6RUANG SUBDIT KEUANGANIIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp195,550.00Rp1,983,659.202pasang dinding dan pintu kaca tempered + accessories (PTf)set1.00Rp10,330,275.00Rp10,330,275.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp17,185,367.65

B7RUANG ORTALAIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,862,285.09

B8PEKERJAAN KM/WC1Pekerjaan dinding batam212.48Rp102,568.00Rp1,280,048.642Pekerjaan plesteran dinding m312.48Rp36,250.00Rp452,400.003Pekerjaan pasang dinding keramik mozaicm27.49Rp520,000.00Rp3,893,760.004Pas. sanitair kamar mandi toto seriesls1.00Rp40,000,000.00Rp40,000,000.00SUBTOTALRp45,626,208.64

B9PEKERJAAN LANTAIB6.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2531.00Rp10,000.00Rp5,310,000.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2531.00Rp632,850.00Rp336,043,350.00B6.2PEKERJAAN LANTAI PARKET SOLID1Pekerjaan pembongkaran lantaim2128.00Rp10,000.00Rp1,280,000.002Pekerjaan screed lantaim33.84Rp841,705.00Rp3,232,147.203Pek. Pasang lantai parket solidm2128.00Rp1,052,925.00Rp134,774,400.00B6.3PEKERJAAN LANTAI PARKET LAMINATED1Pekerjaan pembongkaran lantaim2113.45Rp10,000.00Rp1,134,500.002Pekerjaan screed lantaim33.40Rp841,705.00Rp2,864,742.973Pek. Pasang lantai parketm2113.45Rp572,925.00Rp64,998,341.25SUBTOTALRp549,637,481.42

B10PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm2156.00Rp550,000.00Rp85,800,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2225.93Rp124,876.75Rp28,212,904.623Pek. Pasang Dinding partisi kaca tempered (PTg)m215.82Rp980,145.00Rp15,505,893.904Pek. Pasang ornamen kolomm251.00Rp225,000.00Rp11,475,000.00SUBTOTALRp140,993,798.52

B11PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)bh3.00Rp3,212,534.89Rp9,637,604.672Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)bh2.00Rp3,212,534.89Rp6,425,069.783Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)bh1.00Rp6,090,957.05Rp6,090,957.054Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)bh2.00Rp6,844,665.15Rp13,689,330.305Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)bh1.00Rp10,194,684.17Rp10,194,684.176Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)bh1.00Rp3,059,614.06Rp3,059,614.067Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh1.00Rp6,844,665.15Rp6,844,665.158pasang dinding dan pintu kaca tempered + accessories (R3)bh1.00Rp8,056,750.00Rp8,056,750.009pas. kaca tempered + accessories (T2)bh1.00Rp8,212,425.00Rp8,212,425.00SUBTOTALRp72,211,100.17

B12PEKERJAAN PASANG ROLLER BLIND1Pek. Pasang roller blind ruang Sesdirjenm221.69Rp521,925.00Rp11,320,553.25SUBTOTALRp11,320,553.25JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp1,051,383,648.26JUMLAH TOTAL Rp1,697,093,106.95DBULATKANRp1,697,093,000.00




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IPEKERJAAN PERABOTRp414,817,238.44IIPEKERJAAN SIPIL-INTERIORRp861,771,026.73TOTAL Rp1,276,588,265.18DIBULATKANRp1,276,588,000.00


APEKERJAAN PERABOTA1RUANG TUNGGU1Meja Operatorbh1.00Rp900,000.00Rp900,000.002Meja Nakasbh8.00Rp780,000.00Rp6,240,000.00SUBTOTALRp7,140,000.00

A2RUANG RAPAT A (20)1Meeting Table DCST 750x1800mm-8 MT-5set1.00Rp46,560,000.00Rp46,560,000.001set3.1052Credenza m'17.24Rp1,004,897.22Rp17,324,428.1117.24m'3.513Freestanding DCST 1 person 750x1800mm FS1P-Cset1.00Rp5,520,000.00Rp5,520,000.0014Meja Operatorbh1.00Rp900,000.00Rp900,000.001bh5Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.001setSUBTOTALRp74,804,428.11

A3RUANG RAPAT B (46)1Meeting Table Lattice 900x1800mm-8 MT-7set1.00Rp48,060,000.00Rp48,060,000.002Credenza m'16.60Rp1,004,897.22Rp16,681,293.893Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.001setSUBTOTALRp69,241,293.89

A4RUANG RAPAT C (36)1Meeting Table DCST 750x1800mm-10 MT-6bh1.00Rp57,576,000.00Rp57,576,000.002Credenza m'15.42Rp1,004,897.22Rp15,495,515.173Freestanding DCST 1 person 750x1800mm FS1P-Cbh1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorbh1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp83,991,515.17

A5RUANG RAPAT D (48)1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp79,704,000.00Rp79,704,000.002Credenza 500 x 1500 x 0730 DDD 617CR5150DDDWm'5.00Rp1,004,897.22Rp5,024,486.113Freestanding DCST 1 person 750x1800mmset1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorset1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp95,648,486.11

A6RUANG RAPAT E (36)1Meeting Table DCST 750x1800mm-10 MT-6bh1.00Rp57,576,000.00Rp57,576,000.002Credenza m'15.42Rp1,004,897.22Rp15,495,515.173Freestanding DCST 1 person 750x1800mm FS1P-Cbh1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorbh1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp83,991,515.17JUMLAH TOTAL PERABOTRp414,817,238.44

BPEKERJAAN SIPIL (INTERIOR)B1RUANG TUNGGUIPEKERJAAN DINDING1Pas. Wallpaperm2102.60Rp195,550.00Rp20,063,430.002Pas. Backdrop set1.00Rp4,645,750.00Rp4,645,750.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m247.96Rp10,000.00Rp479,600.002pekerjaan pembongkaran m247.96Rp10,000.00Rp479,600.003pekerjaan pemasangan rangka plafonm247.96Rp49,262.00Rp2,362,605.524pekerjaan pemasangan plafon gipsum 9mmm247.96Rp128,763.75Rp6,175,509.45SUBTOTALRp34,206,494.97

B2RUANG RAPAT A (20)IPEKERJAAN DINDINGp/tlLkpenguranganakhir1Pas. Backdropset1.00Rp4,095,125.00Rp4,095,125.002.5527.8571.017528.53542.48252Pas. Wallpaperm275.10Rp195,550.00Rp14,685,413.90IIPEKERJAAN PLAFON1Pekerjaan persiapan m285.63Rp10,000.00Rp856,300.002pekerjaan pembongkaran m285.63Rp10,000.00Rp856,300.003pekerjaan pemasangan rangka plafonm285.63Rp49,262.00Rp4,218,305.064pekerjaan pemasangan plafon lapis HPLm259.72Rp162,375.75Rp9,697,079.795pekerjaan pemasangan plafon gipsum 9mmm225.91Rp128,763.75Rp3,336,268.76SUBTOTALRp37,744,792.51

B3RUANG RAPAT B (46)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,095,125.00Rp4,095,125.002Pas. Wallpaperm2104.58Rp195,550.00Rp20,449,836.80IIPEKERJAAN PLAFON1Pekerjaan persiapan m2126.30Rp10,000.00Rp1,263,000.002pekerjaan pembongkaran m2126.30Rp10,000.00Rp1,263,000.003pekerjaan pemasangan rangka plafonm2126.30Rp49,262.00Rp6,221,790.604pekerjaan pemasangan plafon lapis HPLm244.54Rp162,375.75Rp7,232,215.915pekerjaan pemasangan plafon gipsum 9mmm281.76Rp128,763.75Rp10,527,724.20SUBTOTALRp51,052,692.51

B4RUANG RAPAT C (36)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2124.42Rp195,550.00Rp24,330,722.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m2152.00Rp10,000.00Rp1,520,000.002pekerjaan pembongkaran m2152.00Rp10,000.00Rp1,520,000.003pekerjaan pemasangan rangka plafonm2152.00Rp49,262.00Rp7,487,824.004pekerjaan pemasangan plafon lapis HPLm243.10Rp162,375.75Rp6,998,394.835pekerjaan pemasangan plafon gipsum 9mmm2108.90Rp128,763.75Rp14,022,372.38SUBTOTALRp60,525,063.30

B5RUANG RAPAT D (48)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2110.42Rp31,500.00Rp3,478,230.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2148.00Rp10,000.00Rp1,480,000.002pekerjaan pembongkaran m2148.00Rp10,000.00Rp1,480,000.003pekerjaan pemasangan rangka plafonm2148.00Rp49,262.00Rp7,290,776.004pekerjaan pemasangan plafon lapis HPLm222.64Rp162,375.75Rp3,676,186.985pekerjaan pemasangan plafon gipsum 9mmm2125.36Rp128,763.75Rp16,141,823.70SUBTOTALRp38,192,766.68

B6RUANG RAPAT E (36)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2124.42Rp195,550.00Rp24,330,722.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m2152.00Rp10,000.00Rp1,520,000.002pekerjaan pembongkaran m2152.00Rp10,000.00Rp1,520,000.003pekerjaan pemasangan rangka plafonm2152.00Rp49,262.00Rp7,487,824.004pekerjaan pemasangan plafon lapis HPLm243.10Rp162,375.75Rp6,998,394.835pekerjaan pemasangan plafon gipsum 9mmm2108.90Rp128,763.75Rp14,022,372.38SUBTOTALRp60,525,063.30ERROR:#REF!B7PEKERJAAN LANTAIB7.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim237.23Rp10,000.00Rp372,300.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m237.23Rp632,850.00Rp23,561,005.50B7.2PEKERJAAN LANTAI PARKET LAMINATED1Pekerjaan pembongkaran lantaim2663.93Rp10,000.00Rp6,639,300.002Pekerjaan screed lantaim319.92Rp841,705.00Rp16,764,996.023Pek. Pasang lantai parketm2663.93Rp572,925.00Rp380,382,095.25SUBTOTALRp427,719,696.77

B8PEKERJAAN DINDING PARTISI AKUSTIK1Pek. Pasang Dinding partisi akustik (PA)m2119.81Rp187,876.75Rp22,509,137.66SUBTOTALRp22,509,137.66

B9PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1)bh1.00Rp3,212,534.89Rp3,212,534.892Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh2.00Rp6,844,665.15Rp13,689,330.303Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)bh5.00Rp10,194,684.17Rp50,973,420.844pasang pintu folding ruang rapat (PL)bh24.00Rp1,646,317.00Rp39,511,608.005pasang dinding dan pintu kaca tempered + accessories (T3)bh1.00Rp21,908,425.00Rp21,908,425.00SUBTOTALRp129,295,319.03JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp861,771,026.73JUMLAH TOTAL Rp1,276,588,265.18DBULATKANRp1,276,588,000.00




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IPEKERJAAN PERABOTRp605,083,622.92IIPEKERJAAN SIPIL-INTERIORRp795,068,930.09TOTAL Rp1,400,152,553.01DIBULATKANRp1,400,152,000.00


APEKERJAAN PERABOTA1RUANG MAKRO1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,943,275.00Rp5,943,275.003.1052Book Case 1 (L1)bh1.00Rp1,125,000.00Rp3,375,000.003Workstation Manager 1 person Type A w/ Credenza (Sk. AM 1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Credenza (Sk. AM 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. AM 3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Credenza (Sk. AM 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.008Credenza 500 x 1500 x 0730 (C1)bh4.00Rp4,500,000.00Rp18,000,000.009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0010lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0011meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp156,941,275.00

A2RUANG BEL. NEG-I1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,943,275.00Rp5,943,275.002Book Case 1 (L1)bh1.00Rp1,125,000.00Rp3,375,000.003Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.008Workstation 4 person (W4)bh1.00Rp18,000,000.00Rp18,000,000.009Rekondisi lemari/credensa eksisting (C3)set7.00Rp601,000.00Rp4,207,000.0010lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0011meja rapat kecil/diskusi 120x120x70 (M5)bh1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp146,141,275.00

Rab Perabot Dan Sipil Kopma

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