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REKAPITULASI BIAYAREKAPITULASI BIAYADESIGN AND BUILD INTERIOR GEDUNG TERMINALBANDARA SULTAN SYARIF KASIM II-PEKANBARU

NOURAIANTOTAL BIAYA (Rp)BOBOT

IRAB PERENCANAAN281,925,000.002.29%

IIRAB PELAKSANAAN12,045,348,401.0097.71%

JUMLAH12,327,273,401.00PPN 10%1,232,727,340.10GRAND TOTAL13,560,000,741.10DIBULATKAN13,560,000,000.00Terbilang : *Tiga belas milyar lima ratus enam puluh juta rupiah*

Pekanbaru, Desember 2011Mengetahui, Dekan Fakultas TeknikDR.Syaiful Bahri, M.SiNIP.19600103 198603 1 003

REKAP PENAWARAN BIAYA PERENCREKAPITULASI PENAWARAN BIAYA PERENCANAANNOURAIANTOTAL BIAYA (Rp)BOBOT

IBIAYA LANGSUNG PERSONIL170,000,00060.30%Biaya Desain

IIBIAYA LANGSUNG NON-PERSONIL111,925,00039.70%Biaya Desain

TOTAL I281,925,000

RINCIAN BIAYARINCIAN BIAYAPROSES PERENCANAANA.BIAYA LANGSUNG PERSONILNoKeahlian/PosisiPengalaman PersonilVolume Kegiatan/SatuanBiaya Satuan (Rp)Jumlah (Rp)123456 = 4 x 5ATenaga Personil 1Team Leader12 Tahun1orgx4Bln10,000,00040,000,0002Tenaga Ahli Interior6 Tahun 1orgx4Bln6,500,00026,000,0003Tenaga Ahli Mesin/Elektro6 Tahun 1orgx4Bln6,500,00026,000,0004Tenaga Ahli Quantity Surveyor6 Tahun 1orgx4Bln6,500,00026,000,0005 Tenaga Cad Drafter6 Tahun 1orgx4Bln6,500,00026,000,0006Tenaga Administrasi/Keuangan 6 Tahun 1orgx4Bln6,500,00026,000,000TOTAL BIAYA LANGSUNG PERSONIL170,000,000

B.BIAYA LANGSUNG NON PERSONIL

NOKEAHLIAN/POSISIVOLUMESATUANHARGA SATUAN (Rp)JUMLAH (Rp)123456AKegiatan Studio/Kantor1Sewa kantor dan Perabotnya4Bulan3,000,00012,000,0002Sewa komputer dan Printer4Bulan2,500,00010,000,0003Biaya ATK4Bulan1,750,0007,000,0004Biaya Foto Copy4Bulan1,500,0006,000,0005Biaya Telekomunikasi, Dokumen, Fax, Email4Bulan1,500,0006,000,0006Biaya Gambar4Bulan2,500,00010,000,000SUB TOTAL A51,000,000BKegiatan Transportasi1Sewa Kendaraan Roda Empat dan BBM4Bulan5,000,00020,000,0002Sewa Kendaraan Roda Dua dan BBM4Bulan1,000,0004,000,000SUB TOTAL B24,000,000CKegiatan Pelaporan dan Penggandaan1Laporan Pendahuluan10Buku250,0002,500,0002Laporan Antara10Buku350,0003,500,0003Konsep Laporan Akhir10Buku350,0003,500,0004Laporan Akhir10Buku500,0005,000,0005Executive Summary10Buku250,0002,500,0006Album Gambar Perencanaan- Kertas A35Buku500,0002,500,0008Rencana Kerja dan Syarat-syarat (RKS)5Buku250,0001,250,0009Bill of Quantity5Buku150,000750,00010Rencana Anggaran Biaya5Buku150,000750,00011Gambar Perspektif Normal5Buku500,0002,500,00012CD (Laporan Akhir, Executive Summary, Gambar, 5Buku35,000175,000Perhitungan , RKS, Bill Of Quantity, RAB)

SUB TOTAL C24,925,000

DKegiatan Pemaparan dan Diskusi1Pemaparan30orgx2Bulan50,0003,000,0002Diskusi Hasil Pemaparan30orgx1Bulan50,0001,500,0003Sewa Ruangan3kalix2,500,0007,500,000

SUB TOTAL D12,000,000TOTAL RENUMERATION (A+B+C+D)111,925,000

RABRENCANA ANGGARAN BIAYAPROSES PELAKSANAAN (BUILD)NOITEM PEKERJAANVolumeSatuanHarsatSubTotalHarga SUB TOTAL

APEKERJAAN LANTAI GROUND FLOOR1Koridor KeberangkatanCounter Security1.00unit8,264,8008,264,8008,211,300.008,211,300.00Booth (Showcase + partisi +Credenza)Showcase 4.5 x 0.5 x 0.752.00unit10,459,10020,918,20010,174,500.0020,349,000.00Credenza 4.5 x 0.5 x 0.752.00unit8,945,00017,890,0008,829,000.0017,658,000.00Partisi + Lantai Panggung + Plafond 2.4 x 4.5 x 2.82.00unit15,427,10030,854,20016,216,200.0032,432,400.00

Booth (Showcase + partisi +Credenza)Showcase 6 x 0.5 x 0.751.00unit14,014,70014,014,70013,638,800.0013,638,800.00Credenza 6 x 0.5 x 0.751.00unit11,716,10011,716,10011,600,000.0011,600,000.00Partisi + Lantai Panggung + Plafond 2.4 x 4.5 x 2.81.00unit33,613,60033,613,60034,443,500.0034,443,500.00

Artwork 6.5 x 0.8 Mezanine Tangga5.20m22,525,00013,130,0002,525,00013,130,000.00Neon Box 2.2 x .451.00unit3,250,0003,250,0003,250,0003,250,000.00Jam Analog 2 muka + bracket (Penyangga)1.00ls10,000,00010,000,00010,000,00010,000,000.00Ending kolom dari pelat stainless12.00bh650,0007,800,000650,0007,800,000.00Partisi kaca penutup travelator342.00m2545,000186,390,000545,000186,390,000.00Penambahan Rantai pada Talang curah1.00ls3,000,0003,000,0003,000,0003,000,000.00Penjebolan dinding area Tiketing untuk Pembuatan Jendela Kaca 1.00ls23,000,00023,000,00023,000,00023,000,000.00

2Bank + Money ChangerWalltreatment fin.HPL48.90m2524,10025,628,490524,10025,628,490.00Partisi Kaca + Pintu 19,50 x 3,0058.50m2375,50021,966,750375,50021,966,750.00Pekerjaan Plafon Gypsum145.00m2135,00019,575,000135,00019,575,000.00Partisi Gypsum 10 x 2.828.00m2275,0007,700,000275,0007,700,000.00

3Ticketing AreaPekerjaan Dinding Bata 63m x 3m189.00m2245,00046,305,000245,00046,305,000.00Pekerjaan Drop Ceilling (ACP)16.00m2850,50013,608,000850,50013,608,000.00 Metal Ceilling Kombinasi Motif Kayu64.50m2751,00048,439,500751,00048,439,500.00Karpet Tile (Motif Sesuai desain)810.00m2485,000392,850,000485,000392,850,000.00Walltreatment artwork (backdrop)35.35m2650,00022,977,500650,00022,977,500.00Pintu Kaca + Portal Fin. HPL 4,5m x 3m13.50m2785,00010,597,500785,00010,597,500.00Booth TicketingCredenza 4,3 x 0,7 x 0,75 m15.00unit11,708,200175,623,00011,579,700.00173,695,500.00Filing Kabinet 4,3 x 0,7 x 0,75 m15.00unit11,910,200178,653,00011,781,700.00176,725,500.00Partisi + Kanopi + Pintu 3,1 x 5,7 x 3m (kaca)15.00m216,733,700251,005,50016,341,600.00245,124,000.00Kursi Kerja30.00unit1,850,00055,500,0001,850,00055,500,000.00Counter Security & InformasiMeja Receptionist 1,5 x 4 x 1m1.00unit17,362,50017,362,50017,276,900.0017,276,900.00Kursi Kerja2.00unit1,850,0003,700,0001,850,0003,700,000.00

Sofa 1 Seat28.00unit4,550,000127,400,0004,550,000127,400,000.00Sofa 3 Seat1.00unit7,010,0007,010,0007,010,0007,010,000.00Kursi Lounge2.00unit4,550,0009,100,0004,550,0009,100,000.00Coffee Table1.00unit3,150,0003,150,0003,150,0003,150,000.00Side Table14.00unit2,950,00041,300,0002,950,00041,300,000.00Table Lamp14.00unit2,250,00031,500,0002,250,00031,500,000.00

Tanaman Artifisial + Pot Stainless + indirect lamp kolom (dilantai)3.00set45,500,000136,500,00045,500,000136,500,000.00Planter (Tanaman Artifisial + Pot Natural)entrance2.00set4,500,0009,000,0004,500,0009,000,000.00Cover Kolom dengan ACP (bulat)3.00unit8,363,25025,089,7508,363,25025,089,750.00

4Food Cort (Area Komersial)Metal Ceilling Kombinasi Motif Kayu152.80m2820,000125,296,000820,000125,296,000.00Drop Ceilling Bulat (diameter 6m)+indirect lamp8.00unit10,950,00087,600,00010,950,00087,600,000.00Pekerjaan Dinding (sekat Tenant)586.50m2245,000143,692,500245,000143,692,500.00Dining Chair190.00unit510,00096,900,000510,00096,900,000.00Dining Table 0,6 x 0,6 x 0,75 m14.00unit1,517,90021,250,6001,506,600.0021,092,400.00Dining Table 0,8 x 0,8 x 0,75 m44.00unit2,034,30089,509,2002,020,100.0088,884,400.00Socio Table 2,4 x 0,6 x 0,75 m10.00unit5,896,00058,960,0005,853,200.0058,532,000.00Stool70.00unit1,950,000136,500,0001,950,000136,500,000.00Kursi Lounge20.00unit4,550,00091,000,0004,550,00091,000,000.00Sofa 2 Seat10.00unit5,885,00058,850,0005,885,00058,850,000.00Meja Konsul 0,35 x 1,5 x 0,9m5.00unit4,167,70020,838,5004,140,937.0020,704,685.00Table Lamp5.00unit2,250,00011,250,0002,250,00011,250,000.00Planter(Tanaman Artifisial + Pot Stainless + indirect lamp) kolom 8.00set7,500,00060,000,0007,500,00060,000,000.00Cover Kolom dengan ACP (bulat)8.00unit8,363,25066,906,0008,363,25066,906,000.00

5Foyer Disabled ElevatorPekerjaan Dinding 3,8 x 3m11.40m2245,0002,793,000245,0002,793,000.00Walltreatment fin HPL 3,8 x 3m 11.40m2524,1005,974,740510,800.005,823,120.00

6Ruang Rapat TenantPekerjaan Dinding44.40unit245,00010,878,000245,00010,878,000.00Kusen Pintu Kayu1.00unit551,000551,000551,000551,000.00Credenza 2,5 x 0,4 x 0,751.00unit6,909,4006,909,4006,866,580.006,866,580.00Glass Board 2,5 x 2 m1.00unit5,521,4005,521,4005,345,500.005,345,500.00Meja Rapat1.00unit32,640,00032,640,00032,640,00032,640,000.00Kursi Rapar50.00unit1,600,00080,000,0001,600,00080,000,000.00

7Koridor PenghubungWalltreatment 1 fin HPL 18,9 x 3m 56,70unit524,10029,716,470524,10029,716,470.00Walltreatment 2 fin HPL 9 x 3m 27.00unit524,10014,150,700510,800.0013,791,600.00Counter Informasi2.00unit21,500,00043,000,00021,084,400.0042,168,800.00Kursi kerja19.00unit1,850,00035,150,0001,850,00035,150,000.00Counter Hotel & Taxi17.00unit6,350,000107,950,0006,350,000107,950,000.00

8Area MushollaKursi tunggu 4 sheat3.00unit7,650,00022,950,0007,650,00022,950,000.00Karpet Musholla132.50m2345,00045,712,500345,00045,712,500.00Partisi Kaca 8mm frame aluminium finish powder coating + Sticker35.00m2545,00019,075,000545,00019,075,000.00Counter 2,4 x 0,65 x 0,75 + back counter 2,4 x 0,4 x 2,1 1.00unit13,680,00013,680,00013,680,00013,680,000.00Kursi kerja2.00unit1,850,0003,700,0001,850,0003,700,000.00Bench3.00unit7,475,00022,425,0007,475,00022,425,000.00Artwork (DIGITAL Printing)36.96m2250,0009,240,000250,0009,240,000.00Plafon Solid pada area passenger hall75.60m2175,60013,275,360175,60013,275,360.00indirect lamp45.60m2275,50012,562,800275,50012,562,800.00

9Toilet PubliC AreaDigital Printing8.12m2250,0002,030,000250,0002,030,000.00

10Konsensi (Bagage Claim)Partisi Kaca 31,8 x 3m109.80m2545,00059,841,000545,00059,841,000.00Digital printing

11Bagage ClaimPenutup Conveyor Belt 1 + Neon Box21.50m2515,00011,072,500515,00011,072,500.00Penutup Conveyor Belt 2 + Neon Box24.70m2515,00012,720,500515,00012,720,500.00Penutup Conveyor Belt 3 + Neon Box21.50m2515,00011,072,500515,00011,072,500.00Walltreatment 1 fin HPL 48,5 x 3m 145.50m2515,00074,932,500510,800.0074,321,400.00Walltreatment 1 fin HPL 26,6 x 3m 26.60m2515,00013,699,000510,800.0013,587,280.00Artwork Kaca + Cuting Sticker Motif Melayu1.00unit15,545,00015,545,00015,545,00015,545,000.00Partisi Kaca Consesi (dari dalam) + Pintu 18,2 x 354.60m2545,00029,757,000545,00029,757,000.00Bongkar Dinding 18,2 x 354.60m235,0001,911,00035,0001,911,000.00

12Smoking Area (Teras)Meja Bulat60.00unit2,400,000144,000,0002,400,000144,000,000.00Kursi Teras240.00unit1,150,000276,000,0001,150,000276,000,000.00Bench/Bangku Kayu Solid (kolom) + Planter + indirect lamp10.00unit16,500,000165,000,00016,500,000165,000,000.00Drop Ceilling Bulat (dia 6m) + indirect lamp5.00unit10,950,00054,750,00010,950,00054,750,000.00Drop Ceilling Bulat (dia 3,5m) + indirect lamp5.00unit8,750,00043,750,0008,750,00043,750,000.000.013Pekerjaan Signage0.0Information8.00unit16,500,000132,000,00016,500,000132,000,000.00Direction10.00unit18,500,000185,000,00018,500,000185,000,000.00locator23.00unit2,575,00059,225,0002,575,00059,225,000.00

SUB TOTAL GROUND FLOOR4,964,097,2604,951,708,285.00BPEKERJAAN LANTAI 11Hall KeberangkatanArtwork (di atas Gate)1.00unit10,500,00010,500,00010,500,00010,500,000.00Planter (Tanaman Artifisial + Pot Nature)2.00set3,500,0007,000,0003,500,0007,000,000.00

2Passanger Hall Lantai 1Artifisial Palm 5m + Bench Kayu Solid + Pot motif Batu7.00set45,328,500317,299,50049,898,500.00349,289,500.00Artifisial Palm 5m + Pot (Counter Information)1.00set27,500,00027,500,00027,500,00027,500,000.00InformasiCounter Informasi1.00unit21,669,90021,669,90021,084,400.0021,084,400.00Kursi Staff1.00unit1,850,0001,850,0001,850,0001,850,000.00Kursi Hadap2.00unit1,650,0003,300,0001,650,0003,300,000.00

Dining Table 34.00Unit1,517,90051,608,6001,517,90051,608,600.00Dining Chair68.00Unit510,00034,680,000510,00034,680,000.00Kursi Lounge4.00Unit4,550,00018,200,0004,550,00018,200,000.00Coffee Table2.00Unit3,150,0006,300,0003,150,0006,300,000.00Sofa 2 Seat2.00Unit5,885,00011,770,0005,885,00011,770,000.00Meja Konsul1.00Unit4,167,7004,167,7004,167,7004,167,700.00Table lamp1.00Unit2,250,0002,250,0002,250,0002,250,000.00

Planter di Atas Difuser AC20.00Unit3,560,00071,200,0003,560,00071,200,000.00Cuting Sticker Belakang ATM19.00m2215,0004,085,000215,0004,085,000.00Portal Plywood fin HPL (Area ATM) 8,7 x 0,30 x 3m1.00Unit17,922,00017,922,00017,922,00017,922,000.00Artwork Penutup List Mezanine1.00Unit81,000,00081,000,00081,000,00081,000,000.00Walltreatment ACP (Motif Kayu)/Toilet public1.00Unit8,240,0008,240,0008,240,0008,240,000.00Toilet PublicWalltreatment (plwood + HPL)26.88m2515,00013,843,200515,00013,843,200.00Digital Printing (pohon rambat)10.64m2175,0001,862,000175,0001,862,000.00Digital Printing (stone)6.86m3175,0001,200,500175,0001,200,500.00Sand Box uk.1,8 x 1,8 x 0,51.00Unit1,890,0001,890,0001,890,0001,890,000.00Drop Ceiling9.70m2155,0001,503,500155,0001,503,500.00Pengecatan Plafond9.70m227,500266,75027,500266,750.00

3Hall KedatanganArtwork (di Atas Gate)1.00unit15,450,00015,450,00015,450,00015,450,000.00Planter (Tanaman Artifisial + pot Natural)2.00set4,500,0009,000,0004,500,0009,000,000.00

4Check In HallBooth AirlaneCredenza 4,3 x 0,7 x 0,75 m9.00unit11,412,200102,709,80011,412,200102,709,800.00Filing Kabinet 4,3 x 0,7 x 0,75 m9.00unit12,573,200113,158,80011,781,700106,035,300.00Partisi + Kanopi + Pintu 3,1 x 2 x 2,8 m 9.00unit21,700,000195,300,00016,341,600147,074,400.00Kursi Kerja18.00unit1,850,00033,300,0001,850,00033,300,000.00

PSCCounter PSC1.00unit4,515,0004,515,0004,515,0004,515,000.00Kursi Kerja2.00unit1,850,0003,700,0001,850,0003,700,000.00

Artifisial Palm + Bench Kayu Solid + Pot motif Batu4.00unit45,328,500181,314,00049,898,500.00199,594,000.00Walltreatment Artwork 42,5 x 2,5 m106.25unit2,250,000239,062,5002,250,000239,062,500.00Cover Elevator (Cutting Sticker) 2,95 x 8m23.60unit675,00015,930,000675,00015,930,000.00Non Bagage Check inMeja Kerja6.00unit6,325,00037,950,0006,325,00037,950,000.00Kursi Kerja6.00unit1,850,00011,100,0001,850,00011,100,000.00

5Smoking Area (Teras)Meja Bulat98.00unit2,150,000210,700,0002,150,000210,700,000.00Kursi Teras392.00unit1,725,000676,200,0001,725,000676,200,000.00Bench/Bangku Kayu Solid (kolom) + Planter + indirect lamp dia.3m5.00unit8,935,00044,675,0008,935,00044,675,000.00

6International Bagage ClaimPenutup Conveyor Belt (2) + Neon Box22.80m2515,00011,742,000515,00011,742,000.00InformasiCounter Informasi (dia. 3,4 x 1m)1.00unit21,669,90021,669,90021,084,400.0021,084,400.00Kursi Staff1.00unit1,850,0001,850,0001,850,0001,850,000.00Kursi Hadap2.00unit1,650,0003,300,0001,650,0003,300,000.00Artifisial Palm 5m + Pot (Counter Information)1.00unit27,500,00027,500,00027,500,00027,500,000.00Artifisial Palm 5m + Bench Kayu Solid + Pot motif Batu4.00unit45,328,500181,314,00049,898,500.00199,594,000.00Art Work Sculpture Rumah Melayu1ls55,000,00055,000,00055,000,00055,000,000.00

7Pekerjaan SignageInformation4.00unit17,500,00070,000,00017,500,00070,000,000.00255Direction9.00unit19,500,000175,500,00019,500,000175,500,000.00locator59.00unit2,575,000151,925,0002,575,000151,925,000.00

SUB TOTAL LANTAI 1 3,314,974,6503,327,004,550.00CPEKERJAAN LANTAI 21Passanger HallBooth Retail 3 x 3,1 x 2,8mShowcase 3 x 0,5 x 0,759.00unit9,450,00085,050,0009,450,00085,050,000.00Credenza Showcase 3 x 0,5 x 0,769.00unit8,250,00074,250,0008,250,00074,250,000.00Partisi + Lantai panggung 3 x 3,1 x 2,89.00unit22,450,000202,050,00022,450,000202,050,000.00

Scan BarcodeMeja Scanner4.00unit3,125,00012,500,0003,125,00012,500,000.00Kursi Kerja4.00unit1,850,0007,400,0001,850,0007,400,000.00Ralling Pembatas (Stainless Steel) 4,08 x 1m8.00unit1,950,00015,600,0001,950,00015,600,000.00

SMOOKING ROOMPekerjaan lantai Karpet + underlayer44.50m2485,00021,582,500485,00021,582,500.00Artwork2.00unit7,500,00015,000,0007,500,00015,000,000.00Partisi Kaca24.50m2375,5009,199,750375,5009,199,750.00

DomeArtwork Dome72.62m2852,50061,908,550852,50061,908,550.00Indirect Lamp1.00unit7,503,5507,503,5507,503,5507,503,550.00Film Kaca (biru)Artifisial palm + pot motif Batu1.00unit45,328,50045,328,50049,898,500.0049,898,500.00Artwork (Sepanjang dinding belakang area dome)120.00m2175,00021,000,000175,00021,000,000.00

Kursi Lounge100.00unit3,450,000345,000,0003,450,000345,000,000.00Coffee Table50.00unit475,00023,750,000475,00023,750,000.00Sofa 3 Seat2.00unit7,010,00014,020,0007,010,00014,020,000.00Sofa 1 Seat4.00unit4,550,00018,200,0004,550,00018,200,000.00Coffee Table2.00unit3,150,0006,300,0003,150,0006,300,000.00Side Table4.00unit2,950,00011,800,0002,950,00011,800,000.00Table Lamp4.00unit2,250,0009,000,0002,250,0009,000,000.00

2Domestic DepartureKursi Tunggu Airport75.00unit7,650,000573,750,0007,650,000573,750,000.00Artifisial palm 2m + Bench Kayu solid + pot motif Batu10.00unit35,500,000355,000,00035,500,000355,000,000.00Counter AirlineMeja Counter3.00unit6,600,00019,800,0006,600,00019,800,000.00Kursi Kerja6.00unit1,850,00011,100,0001,850,00011,100,000.00Walltreatment Artwork 44,5 x 2 m111.25m2750,00083,437,500750,00083,437,500.00Karpet Tile1,254.00m2485,000608,190,000485,000608,190,000.00

3International DepartureKursi Tunggu Airport28.00unit7,650,000214,200,0007,650,000214,200,000.00Artifisial palm 2m + Bench Kayu solid + pot motif Batu2.00unit35,500,00071,000,00035,500,00071,000,000.00Counter AirlineMeja Counter1.00unit6,600,0006,600,0006,600,0006,600,000.00Kursi Kerja2.00unit1,850,0003,700,0001,850,0003,700,000.00Walltreatment Artwork 44,5 x 2 m111.25unit450,00050,062,500450,00050,062,500.00Karpet Tile32.40m2485,00015,714,000485,00015,714,000.00Artwork1.00ls35,000,00035,000,00035,000,00035,000,000.00

5Toilet dan Musholla (International Departure Corridor)Artwork (digital printing)1.00ls12,000,00012,000,00012,000,00012,000,000.00

6R. KantorBongkar dinding Bata24.00m235,000840,00035,000840,000.00Bongkar Pintu1.00bh32,50032,50032,50032,500.00Pasang dinding bata45.85m2245,00011,233,250245,00011,233,250.00Plester dan aci halus91.70m260,5005,547,85060,5005,547,850.00Kolom Praktis0.07m27,615,000533,0507,615,000533,050.00Finishing dinding cat132.50m254,5007,221,25054,5007,221,250.00Pekerjaan lantai Carpet + underlayer43.00m2485,00020,855,000485,00020,855,000.00Ceiling gypsum board 9mm rangka metal stud finish cat43.00m2155,0006,665,000155,0006,665,000.00pintu Single2.00unit4,950,0009,900,0004,950,0009,900,000.00Walltreatment plywood + HPL10.02m2524,1005,251,482510,800.005,118,216.00walpaper47.70m295,5004,555,35095,5004,555,350.00MeubelerMeja Kerja1.00unit11,500,00011,500,00011,500,00011,500,000.00Side Table1.00unit6,545,0006,545,0006,545,0006,545,000.00Kursi Kerja1.00unit3,655,0003,655,0003,655,0003,655,000.00Kursi Hadap2.00unit1,560,0003,120,0001,560,0003,120,000.00Credenza1.00unit6,600,0006,600,0006,600,0006,600,000.00Lemari kerja1.00unit6,930,0006,930,0006,930,0006,930,000.00Sofa 1 seater3.00unit4,550,00013,650,0004,550,00013,650,000.00Sofa 3 seater1.00unit7,010,0007,010,0007,010,0007,010,000.00Coffee Table1.00unit3,150,0003,150,0003,150,0003,150,000.00Cornet table1.00unit2,950,0002,950,0002,950,0002,950,000.00

7Smooking RoomPekerjaan lantai Carpet + underlayer44.50m2485,00021,582,500485,00021,582,500.00Partisi Kaca24.5m2375,5009,199,750375,5009,199,750.00

8Koridor Jembatanartwork7.00unit7,500,00052,500,0007,500,00052,500,000.00Advertisement6.00titik8,000,00048,000,0008,000,00048,000,000.00

9Pekerjaan SignageInformation2.00unit17,500,00035,000,00017,500,00035,000,000.00Direction6.00unit19,500,000117,000,00019,500,000117,000,000.00Locator43.00unit2,575,000110,725,0002,575,000110,725,000.00

10Pekerjaan lampu1.00ls164,450,000164,450,000164,450,000164,450,000.00

SUB TOTAL LANTAI 23,762,198,8323,766,635,566.00TOTAL12,041,366,48012,045,348,401.00

ANALISA BIAYAANALISA BIAYA SATUANNOURAIAN PEKERJAANKOEFFSATHARGA SATUAN (RP)TOTAL (RP)Harga TOTAL (RP)

Koridor Keberangkatan1Counter Security300 cm x 60 cm x 100 cm

BahanPlywood 15 mm7.50lbr185,000.001,387,500.00185,000.001,387,500.00Plywood 6 mm4.00lbr80,000.00320,000.0080,000.00320,000.00Plywood 18 mm4.00lbr215,000.00860,000.00215,000.00860,000.00HPL ex. Aica Motif Kayu6.00lbr374,000.002,244,000.00374,000.002,244,000.00Lem Kuning 1685.00kg200,000.001,000,000.00200,000.001,000,000.00lem Putih (Fox)1.60kg75,000.00120,000.0075,000.00120,000.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm100.00pcs200.0020,000.00200.0020,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok4.00pcs30,200.00120,800.0030,200.00120,800.00Rel Laci doubel Track 50 cm6.00set70,500.00423,000.0070,500.00423,000.00Handle Laci S/S Panjang 15 cm9.00pcs27,200.00244,800.0027,200.00244,800.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.00UpahUpah borong Tukang Kayu3.00m2300,000.00900,000.00283,000.00849,000.00

Jumlah7,871,300.007,820,300.00Lain-lain 5%393,565.00391,015.00Jumlah Biaya8,264,865.008,211,315.00Jumlah Biaya dibulatkan8,264,800.008,211,300.0053,500.00

2Booth (Showcase + Partisi + Credenza)2.aShowcase 4.5 x 0.5 x 0.75

BahanPlywood 15 mm8.00lbr185,000.001,480,000.00185,000.001,480,000.00Plywood 6 mm3.00lbr80,000.00240,000.0080,000.00240,000.00Plywood 18 mm2.00lbr215,000.00430,000.00215,000.00430,000.00Kaca Bening 8 mm7.81m2165,000.001,288,650.00140,000.001,093,400.00HPL ex. Aica Motif Kayu6.50lbr374,000.002,431,000.00374,000.002,431,000.00Lem Kuning 1684.25kg200,000.00850,000.00200,000.00850,000.00lem Putih (Fox)1.10kg75,000.0082,500.0075,000.0082,500.00Sekrup 4 cm120.00pcs300.0036,000.00300.0036,000.00Sekrup 2 cm120.00pcs200.0024,000.00200.0024,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok6.00pcs30,200.00181,200.0030,200.00181,200.00Rel Laci doubel Track 50 cm6.00set70,500.00423,000.0070,500.00423,000.00Handle Laci S/S Panjang 15 cm6.00pcs27,200.00163,200.0027,200.00163,200.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.00UpahUpah borong Tukang Kayu4.50m2300,000.001,350,000.00283,000.001,273,500.00Upah borong Tukang Kaca7.81m2100,000.00781,000.00100,000.00781,000.00

Jumlah9,961,750.009,690,000.00Lain-lain 5%498,087.50484,500.00Jumlah Biaya 10,459,837.5010,174,500.00Jumlah Biaya dibulatkan10,459,800.0010,174,500.00285,300.00

2.bCredenza 4.5 x 0.5 x 0.75

BahanPlywood 15 mm10.00lbr185,000.001,850,000.00185,000.001,850,000.00Plywood 6 mm4.00lbr80,000.00320,000.0080,000.00320,000.00Plywood 18 mm2.00lbr215,000.00430,000.00215,000.00430,000.00HPL ex. Aica Motif Kayu6.50lbr374,000.002,431,000.00374,000.002,431,000.00Lem Kuning 1684.25kg200,000.00850,000.00200,000.00850,000.00lem Putih (Fox)1.10kg75,000.0082,500.0075,000.0082,500.00Sekrup 4 cm120.00pcs300.0036,000.00300.0036,000.00Sekrup 2 cm120.00pcs200.0024,000.00200.0024,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok6.00pcs30,200.00181,200.0030,200.00181,200.00Handle Laci S/S Panjang 15 cm6.00pcs27,200.00163,200.0027,200.00163,200.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.00UpahUpah borong Tukang Kayu6.50m2300,000.001,950,000.00283,000.001,839,500.00

Jumlah8,519,100.008,408,600.00Lain-lain 5%425,955.00420,430.00Jumlah Biaya 8,945,055.008,829,030.00Jumlah Biaya dibulatkan8,945,000.008,829,000.00116,000.00

2.cPartisi + Lantai Panggung + Palfond 2.4 x 4.5 x 2.8

BahanPlywood 15 mm14.00lbr185,000.002,590,000.00185,000.002,590,000.00Plywood 6 mm4.00lbr80,000.00320,000.0080,000.00320,000.00Plywood 18 mm8.00lbr215,000.001,720,000.00215,000.001,720,000.00HPL ex. Aica Motif Kayu7.00lbr374,000.002,618,000.00374,000.002,618,000.00Lem Kuning 1685.25kg200,000.001,050,000.00200,000.001,050,000.00lem Putih (Fox)3.90kg75,000.00292,500.0075,000.00292,500.00Sekrup 4 cm180.00pcs300.0054,000.00300.0054,000.00Sekrup 2 cm180.00pcs200.0036,000.00200.0036,000.00Sekrup 1.5 cm360.00pcs200.0072,000.00200.0072,000.00Artwork3.72m2750,000.002,790,000.001,000,000.003,720,000.00UpahUpah borong Tukang Kayu10.50m2300,000.003,150,000.00283,000.002,971,500.00

Jumlah14,692,500.0015,444,000.00Lain-lain 5%734,625.00772,200.00Jumlah Biaya 15,427,125.0016,216,200.00Jumlah Biaya dibulatkan15,427,100.0016,216,200.00(789,100.00)

3Booth (Showcase + Partisi + Credenza)3.aShowcase 6 x 0.5 x 0.75

BahanPlywood 15 mm10.00lbr185,000.001,850,000.00185,000.001,850,000.00Plywood 6 mm5.00lbr80,000.00400,000.0080,000.00400,000.00Plywood 18 mm3.00lbr215,000.00645,000.00215,000.00645,000.00Kaca Bening 8 mm10.25m2165,000.001,690,425.00140,000.001,434,300.00HPL ex. Aica Motif Kayu9.50lbr374,000.003,553,000.00374,000.003,553,000.00Lem Kuning 1684.50kg200,000.00900,000.00200,000.00900,000.00lem Putih (Fox)2.70kg75,000.00202,500.0075,000.00202,500.00Sekrup 4 cm180.00pcs300.0054,000.00300.0054,000.00Sekrup 2 cm180.00pcs200.0036,000.00200.0036,000.00Sekrup 1.5 cm360.00pcs200.0072,000.00200.0072,000.00Engsel Sendok8.00pcs30,200.00241,600.0030,200.00241,600.00Rel Laci doubel Track 50 cm8.00set70,500.00564,000.0070,500.00564,000.00Handle Laci S/S Panjang 15 cm6.00pcs27,200.00163,200.0027,200.00163,200.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.00

UpahUpah borong Tukang Kayu6.00m2300,000.001,800,000.00283,000.001,698,000.00Upah borong Tukang Kaca10.25m2100,000.001,024,500.00100,000.001,024,500.00

Jumlah13,347,425.0012,989,300.00Lain-lain 5%667,371.25649,465.00Jumlah Biaya 14,014,796.2513,638,765.00Jumlah Biaya dibulatkan14,014,700.0013,638,800.00375,900.00

3.bShowcase 6 x 0.5 x 0.75

BahanPlywood 15 mm11.00lbr185,000.002,035,000.00185,000.002,035,000.00Plywood 6 mm6.00lbr80,000.00480,000.0080,000.00480,000.00Plywood 18 mm4.00lbr215,000.00860,000.00215,000.00860,000.00HPL ex. Aica Motif Kayu10.00lbr374,000.003,740,000.00374,000.003,740,000.00Lem Kuning 1685.00kg200,000.001,000,000.00200,000.001,000,000.00lem Putih (Fox)2.80kg75,000.00210,000.0075,000.00210,000.00Sekrup 4 cm180.00pcs300.0054,000.00300.0054,000.00Sekrup 2 cm180.00pcs200.0036,000.00200.0036,000.00Sekrup 1.5 cm360.00pcs200.0072,000.00200.0072,000.00Engsel Sendok10.00pcs30,200.00302,000.0030,200.00302,000.00Handle Laci S/S Panjang 15 cm8.00pcs27,200.00217,600.0027,200.00217,600.00Kunci8.00pcs25,200.00201,600.0025,200.00201,600.00

UpahUpah borong Tukang Kayu6.50m2300,000.001,950,000.00283,000.001,839,500.00

Jumlah11,158,200.0011,047,700.00Lain-lain 5%557,910.00552,385.00Jumlah Biaya 11,716,110.0011,600,085.00Jumlah Biaya dibulatkan11,716,100.0011,600,000.00116,100.00

3.cPartisi + Lantai Panggung + Palfond 2.4 x 8 x 2.8

BahanPlywood 15 mm20.00lbr185,000.003,700,000.00185,000.003,700,000.00Plywood 6 mm15.00lbr80,000.001,200,000.0080,000.001,200,000.00Plywood 18 mm18.00lbr215,000.003,870,000.00215,000.003,870,000.00HPL ex. Aica Motif Kayu17.00lbr374,000.006,358,000.00374,000.006,358,000.00Lem Kuning 16818.00kg200,000.003,600,000.00200,000.003,600,000.00lem Putih (Fox)8.00kg75,000.00600,000.0075,000.00600,000.00Sekrup 4 cm250.00pcs300.0075,000.00300.0075,000.00Sekrup 2 cm250.00pcs200.0050,000.00200.0050,000.00Sekrup 1.5 cm400.00pcs200.0080,000.00200.0080,000.00Artwork5.12m2750,000.003,840,000.001,000,000.005,120,000.00UpahUpah borong Tukang Kayu28.80m2300,000.008,640,000.00283,000.008,150,400.00

Jumlah32,013,000.0032,803,400.00Lain-lain 5%1,600,650.001,640,170.00Jumlah Biaya 33,613,650.0034,443,570.00Jumlah Biaya dibulatkan33,613,600.0034,443,500.00(829,900.00)

4walltreatment fin. HPL 1 m2

BahanPlywood 15 mm1.00m264,236.1164,236.1164,236.1164,236.11HPL ex. Aica Motif Kayu1.00m2148,000.00148,000.00148,000.00148,000.00Lem Kuning 1680.30kg200,000.0060,000.00200,000.0060,000.00Sekrup 4 cm4.00pcs300.001,200.00300.001,200.00Sekrup 2 cm4.00pcs200.00800.00200.00800.00UpahUpah borong Tukang Kayu0.75m2300,000.00225,000.00283,000.00212,250.00

Jumlah499,236.11486,486.11Lain-lain 5%24,961.8124,324.31Jumlah Biaya 524,197.92510,810.42Jumlah Biaya dibulatkan524,100.00510,800.0013,300.00

5Booth Ticketing5.aCredenza 4.3 x 0.7 x 0.75m

BahanPlywood 15 mm10.00lbr185,000.001,850,000.00185,000.001,850,000.00Plywood 6 mm6.00lbr80,000.00480,000.0080,000.00480,000.00Plywood 18 mm6.00lbr215,000.001,290,000.00215,000.001,290,000.00HPL ex. Aica Motif Kayu7.50lbr374,000.002,805,000.00374,000.002,805,000.00Lem Kuning 1686.00kg200,000.001,200,000.00200,000.001,200,000.00lem Putih (Fox)3.50kg75,000.00262,500.0075,000.00262,500.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm120.00pcs200.0024,000.00200.0024,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok4.00pcs30,200.00120,800.0030,200.00120,800.00Rel Laci doubel Track 50 cm8.00set70,500.00564,000.0070,500.00564,000.00Handle Laci S/S Panjang 15 cm6.00pcs27,200.00163,200.0027,200.00163,200.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.000.0Upah0.0Upah borong Tukang Kayu7.20m2300,000.002,160,000.00283,000.002,037,600.00

Jumlah11,150,700.0011,028,300.00Lain-lain 5%557,535.00551,415.00Jumlah Biaya 11,708,235.0011,579,715.00Jumlah Biaya dibulatkan11,708,200.0011,579,700.00128,500.00

5.bFiling Kabineta 4.3 x 0.7 x 0.75m

BahanPlywood 15 mm12.00lbr185,000.002,220,000.00185,000.002,220,000.00Plywood 6 mm10.00lbr80,000.00800,000.0080,000.00800,000.00Plywood 18 mm6.00lbr215,000.001,290,000.00215,000.001,290,000.00HPL ex. Aica Motif Kayu7.50lbr374,000.002,805,000.00374,000.002,805,000.00Lem Kuning 1686.00kg200,000.001,200,000.00200,000.001,200,000.00lem Putih (Fox)3.50kg75,000.00262,500.0075,000.00262,500.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm120.00pcs200.0024,000.00200.0024,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok8.00pcs30,200.00241,600.0030,200.00241,600.00Handle Laci S/S Panjang 15 cm4.00pcs27,200.00108,800.0027,200.00108,800.00Kunci6.00pcs25,200.00151,200.0025,200.00151,200.00

UpahUpah borong Tukang Kayu7.20m2300,000.002,160,000.00283,000.002,037,600.00

Jumlah11,343,100.0011,220,700.00Lain-lain 5%567,155.00561,035.00Jumlah Biaya 11,910,255.0011,781,735.00Jumlah Biaya dibulatkan11,910,200.0011,781,700.00128,500.00

5.cPartisi + Kanopi + Pintu 3,1 x 5,7 x 3 m(kaca)BahanPlywood 15 mm15.00lbr185,000.002,775,000.00185,000.002,775,000.00Plywood 6 mm10.00lbr80,000.00800,000.0080,000.00800,000.00Plywood 18 mm1.00lbr215,000.00215,000.00215,000.00215,000.00HPL ex. Aica Motif Kayu11.60lbr374,000.004,338,400.00374,000.004,338,400.00Lem Kuning 1688.00kg200,000.001,600,000.00200,000.001,600,000.00lem Putih (Fox)3.50kg75,000.00262,500.0075,000.00262,500.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm250.00pcs200.0050,000.00200.0050,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Kaca Bening 8mm4.40pcs165,000.00726,000.00140,000.00616,000.00

Upah

Upah borong Tukang Kayu15.50m2300,000.004,650,000.00283,000.004,386,500.00Upah borong Tukang Kaca4.40m3100,000.00440,000.00100,000.00440,000.00

Jumlah15,936,900.0015,563,400.00Lain-lain 5%796,845.00778,170.00Jumlah Biaya 16,733,745.0016,341,570.00Jumlah Biaya dibulatkan16,733,700.0016,341,600.00392,100.00

6Counter Security & Informasi

6.aMeja Receptionist 1,5 x 4 x 1m

BahanPlywood 15 mm10.00lbr185,000.001,850,000.00185,000.001,850,000.00Plywood 6 mm4.00lbr80,000.00320,000.0080,000.00320,000.00Plywood 18 mm4.00lbr215,000.00860,000.00215,000.00860,000.00HPL ex. Aica Motif Kayu9.50lbr374,000.003,553,000.00374,000.003,553,000.00Solit Surface2.40m22,150,000.005,160,000.002,150,000.005,160,000.00Lem Kuning 1686.25kg200,000.001,250,000.00200,000.001,250,000.00lem Putih (Fox)4.00kg75,000.00300,000.0075,000.00300,000.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm120.00pcs200.0024,000.00200.0024,000.00Sekrup 1.5 cm250.00pcs200.0050,000.00200.0050,000.00Engsel Sendok4.00pcs30,200.00120,800.0030,200.00120,800.00Rel Laci Double Track 50 cm8.00set70,500.00564,000.0070,500.00564,000.00Handle Laci S/S Panjang 15 cm6.00pcs27,200.00163,200.0027,200.00163,200.00Kunci4.00pcs25,200.00100,800.0025,200.00100,800.00

UpahUpah borong Tukang Kayu4.80m2300,000.001,440,000.00283,000.001,358,400.00Upah borong Solid Surface1.00ls750,000.00750,000.00750,000.00750,000.00

Jumlah16,535,800.0016,454,200.00Lain-lain 5%826,790.00822,710.00Jumlah Biaya dibulatka17,362,590.0017,276,910.00Jumlah Biaya dibulatkan17,362,500.0017,276,900.0085,600.00

7Dining Table 0,6 x 0,6 x 0,75m

BahanPlywood 15 mm2.00lbr185,000.00370,000.00185,000.00370,000.00HPL ex. Aica Motif Kayu2.00lbr374,000.00748,000.00374,000.00748,000.00Lem Kuning 1680.60kg200,000.00120,000.00200,000.00120,000.00lem Putih (Fox)0.28kg71,500.0020,020.0071,500.0020,020.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm10.00pcs200.002,000.00200.002,000.00Sekrup 1.5 cm10.00pcs200.002,000.00200.002,000.00

UpahUpah borong Tukang Kayu0.60m2300,000.00180,000.00283,000.00169,800.00

Jumlah1,445,020.001,434,820.00Lain-lain 5%72,251.0071,741.00Jumlah Biaya 1,517,271.001,506,561.00Jumlah Biaya dibulatkan1,517,300.001,506,600.0010,700.00

8Dining Table 0,8 x 0,8 x 0,75m

BahanPlywood 15 mm4.00lbr185,000.00740,000.00185,000.00740,000.00HPL ex. Aica Motif Kayu2.00lbr374,000.00748,000.00374,000.00748,000.00Lem Kuning 1680.90kg200,000.00180,000.00200,000.00180,000.00lem Putih (Fox)0.30kg75,000.0022,500.0075,000.0022,500.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm10.00pcs200.002,000.00200.002,000.00Sekrup 1.5 cm10.00pcs200.002,000.00200.002,000.00

UpahUpah borong Tukang Kayu0.80m2300,000.00240,000.00283,000.00226,400.00

Jumlah1,937,500.001,923,900.00Lain-lain 5%96,875.0096,195.00Jumlah Biaya 2,034,375.002,020,095.00Jumlah Biaya dibulatkan2,034,300.002,020,100.0014,200.00

9Socio Table 2,4 x 0,6 x 0,75m

BahanPlywood 15 mm9.00lbr185,000.001,665,000.00185,000.001,665,000.00HPL ex. Aica Motif Kayu6.50lbr374,000.002,431,000.00374,000.002,431,000.00Lem Kuning 1683.00kg200,000.00600,000.00200,000.00600,000.00lem Putih (Fox)2.35kg75,000.00176,250.0075,000.00176,250.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm50.00pcs200.0010,000.00200.0010,000.00Sekrup 1.5 cm50.00pcs200.0010,000.00200.0010,000.00

UpahUpah borong Tukang Kayu2.40m2300,000.00720,000.00283,000.00679,200.00

Jumlah5,615,250.005,574,450.00Lain-lain 5%280,762.50278,722.50Jumlah Biaya 5,896,012.505,853,172.50Jumlah Biaya dibulatkan5,896,000.005,853,200.0042,800.00

Meja Konsul 0,35 x 1,5 x 0,9m

BahanPlywood 15 mm7.00lbr185,000.001,295,000.00185,000.001,295,000.00HPL ex. Aica Motif Kayu4.00lbr374,000.001,496,000.00374,000.001,496,000.00Lem Kuning 1683.00kg200,000.00600,000.00200,000.00600,000.00lem Putih (Fox)1.35kg75,000.00101,250.0075,000.00101,250.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm50.00pcs200.0010,000.00200.0010,000.00Sekrup 1.5 cm70.00pcs200.0014,000.00200.0014,000.00

UpahUpah borong Tukang Kayu1.50m2300,000.00450,000.00283,000.00424,500.00

Jumlah3,969,250.003,943,750.00Lain-lain 5%198,462.50197,187.50Jumlah Biaya 4,167,712.504,140,937.50Jumlah Biaya dibulatkan4,167,700.004,140,937.0026,763.00

11Ruang Rapat Tenant

11.aCredenza 2,5 x 0,4 x 0,75

BahanPlywood 15 mm8.00lbr185,000.001,480,000.00185,000.001,480,000.00Plywood 6 mm3.00lbr80,000.00240,000.0080,000.00240,000.00Plywood 18 mm2.00lbr215,000.00430,000.00215,000.00430,000.00HPL ex. Aica Motif Kayu7.00lbr374,000.002,618,000.00374,000.002,618,000.00Lem Kuning 1683.00kg200,000.00600,000.00200,000.00600,000.00lem Putih (Fox)1.80kg75,000.00135,000.0075,000.00135,000.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm40.00pcs200.008,000.00200.008,000.00Sekrup 1.5 cm80.00pcs200.0016,000.00200.0016,000.00Engsel Sendok4.00pcs30,200.00120,800.0030,200.00120,800.00Handle Laci S/S Panjang 15 cm4.00pcs27,200.00108,800.0027,200.00108,800.00Kunci4.00pcs25,200.00100,800.0025,200.00100,800.00

UpahUpah borong Tukang Kayu2.40m2300,000.00720,000.00283,000.00679,200.00

Jumlah6,580,400.006,539,600.00Lain-lain 5%329,020.00326,980.00Jumlah Biaya 6,909,420.006,866,580.00Jumlah Biaya dibulatkan6,909,400.006,866,580.0042,820.00

11.bGlass Board 2,5 x 2 m

BahanPlywood 15 mm6.00lbr185,000.001,110,000.00185,000.001,110,000.00HPL ex. Aica Motif Kayu4.00lbr374,000.001,496,000.00374,000.001,496,000.00Kaca Bening5.00m2165,000.00825,000.00140,000.00700,000.00Lem Kuning 1682.00kg200,000.00400,000.00200,000.00400,000.00lem Putih (Fox)1.20kg75,000.0090,000.0075,000.0090,000.00Baut Kaca6.00pcs13,000.0078,000.0013,000.0078,000.00Sekrup 4 cm5.00pcs300.001,500.00300.001,500.00Sekrup 2 cm20.00pcs200.004,000.00200.004,000.00Sekrup 1.5 cm20.00pcs200.004,000.00200.004,000.00

UpahUpah borong Tukang Kayu2.50m2300,000.00750,000.00283,000.00707,500.00Upah borong Tukang Kaca5.00m2100,000.00500,000.00100,000.00500,000.00

Jumlah5,258,500.005,091,000.00Lain-lain 5%262,925.00254,550.00Jumlah Biaya 5,521,425.005,345,550.00Jumlah Biaya dibulatkan5,521,400.005,345,500.00175,900.00

12Passanger Hall Lantai 1

Counter Informasi (dia 3,4 x 1m)BahanPlywood 15 mm10.00lbr185,000.001,850,000.00185,000.001,850,000.00Plywood 6 mm12.00lbr80,000.00960,000.0080,000.00960,000.00Solid Surface4.50m22,150,000.009,675,000.002,171,100.009,769,950.00HPL ex. Aica Motif Kayu7.00lbr374,000.002,618,000.00374,000.002,618,000.00Lem Kuning 1688.00kg200,000.001,600,000.00200,000.001,600,000.00lem Putih (Fox)5.00kg75,000.00375,000.0075,000.00375,000.00Sekrup 4 cm10.00pcs300.003,000.00300.003,000.00Sekrup 2 cm40.00pcs200.008,000.00200.008,000.00Sekrup 1.5 cm120.00pcs200.0024,000.00200.0024,000.00

UpahUpah borong Tukang Kayu7.50m2300,000.002,250,000.00283,000.002,122,500.00Upah Pasang Solid Surface1.00ls1,275,000.001,275,000.00750,000.00750,000.00

Jumlah20,638,000.0020,080,450.00Lain-lain 5%1,031,900.001,004,022.50Jumlah Biaya 21,669,900.0021,084,472.50Jumlah Biaya dibulatkan21,669,900.0021,084,400.00585,500.00

13Artifisial Palm + Bench Kayu Solid + Pot Motif Batu tinggi 5 m

BahanTanaman Palm Artifisial1.00unit30,000,000.0030,000,000.0034,550,000.0034,550,000.00Plywood 18 mm8.00lbr215,000.001,720,000.00215,000.001,720,000.00Kayu Solid2.00m33,500,000.007,000,000.003,500,000.007,000,000.00Batu Candi4.00m2750,000.003,000,000.00766,350.003,065,400.00Sekrup 4 cm100.00pcs300.0030,000.00300.0030,000.00Sekrup 2 cm100.00pcs200.0020,000.00250.0025,000.00

UpahUpah borong Tukang Kayu4.00m2350,000.001,400,000.00283,000.001,132,000.00

Jumlah43,170,000.0047,522,400.00Lain-lain 5%2,158,500.002,376,120.00Jumlah Biaya 45,328,500.0049,898,520.00Jumlah Biaya dibulatkan45,328,500.0049,898,500.00(4,570,000.00)(2,755,300.00)

Daftar Harga Satuan UpahDAFTAR HARGA SATUAN UPAHNOURAIANSATUANHARGA SATUAN Rp.1PekerjaORG/Hr60,000.002TukangORG/Hr67,000.003Kepala TukangORG/Hr76,000.004MandorORG/Hr80,000.00283,000.00

dftr harga Satuan BahanDAFTAR HARGA SATUAN BAHAN

NOJENIS BAHAN/MATERIALSATUANHARGA SATUAN Rp.HARGA

A.BAHAN PASANGAN1Batu Pecah 1-2 cm /Split 1/2M281,600.00281,600.002Koral 1cmM175,900.00175,900.003Pasie Beton/CorM179,300.00179,300.004Pasir PasangM148,800.00140,000.005Pasir UrugM102,500.00102,500.006Semen Padang Type ISak54,000.0054,000.007Semen Putih (60 KG)Sak88,800.0088,800.008Batu Batabh600.00550.009Semen Warnakg4,500.004,500.0010Airlt100.0011Semen Warna ex AM/Setarakg11,600.0011,600.00

B. BAHAN KAYU1Kayu Klas I (Kulim)BalokM2,819,100.002,819,100.00PapanM2,517,100.002,517,100.002Kayu Klas II (Kulim)BalokM1,812,300.001,812,300.00PapanM1,812,300.001,812,300.003Kayu Klas III (Perancah Bekisting)BalokM1,208,200.001,208,200.00PapanM1,208,200.001,208,200.004Kayu Klas IVBalokM1,006,800.001,006,800.00PapanM956,500.00956,500.005Kayu Cerucuk Dolken 10 s/d 25 cmbuah20,100.0020,000.006Kayu Lisplang Ukirm'115,500.007papan singap Ukirm2473,200.008Selembayung Ukirbh203,500.009GRC 10 mmm273,800.0073,800.0010Lisplang type Lebah bergantungm'402,700.0011Skirting Kayu Solidm'45,300.0012Kayu Kamper balokm39,061,500.00

C.BAHAN BESI1Kawat Ikat BetonKg18,100.0018,100.002Besi Beton polosKg12,500.0012,500.003Besi Beton UlirKg12,500.0012,500.00

D. PAPAN1Multiplek 4 mmlbr52,900.0052,900.002Multiplek 6 mmlbr80,000.0080,000.003Multiplek 9 mmlbr115,000.00115,000.004Multiplek 12 mmlbr135,000.00135,000.005Multiplek 15 mmlbr185,000.00185,000.006Multiplek 18 mmlbr215,000.00215,000.007Gipsum 9 mm ex Jayaboard/setaralbr63,200.0063,200.008List Gipsum 10 cm melingkarm'36,400.0030,000.009Kalsibord 6 mmm290,600.0090,600.0010Minyak Bekistingm218,100.0018,100.0011Gipsum 12 mm ex Jayaboard/setaralbr85,300.0085,300.0012List Gipsum Lbr 20 cmm32,400.0032,400.00

E. BAHAN KACAKaca Bening 6 mmm2125,000.00120,000.00Kaca Bening 8 mmm2165,000.00140,000.00Kaca Bening 10 mmm2190,000.00190,000.00Kaca Bening 12 mmm2235,000.00235,000.00Kaca Lamitedm2650,000.00650,000.00Kaca Bening 12 mm temperedm2550,000.00550,000.00Kaca Bening 8 mm temperedm2300,000.00300,000.00

F.BAHAN PAKU1Paku KayuKg13,500.0013,500.002Uk. 3/4"Kg13,300.0013,300.003Uk. 1"Kg30,600.0016,000.004Uk.1 1/2"-5"Kg27,600.0015,000.005Paku SengKg23,200.0023,200.006Paku BetonKg25,200.0025,200.007Paku AsbesKg13,600.0013,600.008Paku KaitKg13,400.009Paku Sekrup + Baut + Karetbh300.0010Paku PancingKg15,100.0015,100.0011Paku Genteng metal/KhususKg25,200.0012Angkur BesiKg3,400.00

G. BAHAN FINISHING1Amplas Kayulembar2,300.002,300.002Amplas Besilembar6,600.004,000.003Tinnergalon65,000.0065,000.004Terpentingalon20,000.0020,000.005Cat dasar sebelum pengecatanlt27,400.0017,500.006cat tembok interiorkg52,000.0052,000.007cat tembok eksteriorkg65,000.0064,000.008Cat Kayu dasarkg20,500.0020,500.009Planur Tembokkg20,000.0020,000.0010Cat Besi Merk SEIVkg50,000.0050,000.0011Cat Minyakliter13,400.0013,400.0012Kuas Gulung (Roll)buah25,000.0015,500.0013Kuas Uk. 1 1/2 "buah18,000.0016,000.0014Kuas Uk. 1 1/4 "buah14,000.0015Kuas Uk.2"buah25,000.0022,000.0016Residukaleng10,000.0010,000.0017Meni Kayu 1 kgkg11,100.0011,100.0018Meni Besiliter15,400.0015,000.0019Waterproofingm275,500.0045,000.0020Melamickg85,000.0021Sending seallerkg80,000.0080,000.0022Wood Fillerkg70,000.0026,000.0023Minyak Bekistingltr7,000.007,000.0024Lem Kayu 168kg200,000.00200,000.00

H. BAHAN FINISHING1HPL ec.AICAlembar374,000.00374,000.00