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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
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
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
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"
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
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
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
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
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