F QUANTITY ASILITAS PARKIR INAP KENDARAAN IONAL SOEKARNO-HATTA SOEKARNO-HATT A
No.
I 1 2 3 4 5 6 7 8 9 10 11
PEKERJAAN
PEKER PEKERJA JAA AN PERS PERSIA IAPA PAN N Administrasi Proyek,dokumentasi & Pelaporan Pembersihan lokasi ( sesuai luas terukur) Pengukuran dan bowplank D Diireksi keet & Los kerja Pagar proyek Listrik dan Air kerja M obilisasi, Demobilisasi Mo Bongkar Aspal existing, termasuk buang Bongkar paving block, termasuk pemindahan dan penyimpanan Bongkar kanstin te termasuk pemindahan dan penyimpanan Penebangan pohon dan pengangkutan pohon
SATUAN
HARGA SATUAN p.
VOLUME
ls m2 m2 m2 m' ls ls m2 m2 m' phn
1.00 41,178.33 1,222.60 72.00 622.00 1.00 1.00 2,722.24 3,810.60 780.00 20.00 Sub Jumlah I
II A 1
PEKERJ PEKERJA AAN AREA PARKI PARKIR R Peke Pekerj rjaa aan n Galia Galian n Kupas lapisan tanah existing 30 cm dan buang
B 1 2 3 4 5 6 7 8 C 1 1
E 1 2
Pekerjaan Pekerjaan Perker Perkerasan asan Aspal, Aspal, Paving Paving Block Block dan Kanste Kansteen en Pemadatan tanah dg mesin gilas 8 - 10 ton Limestone 30 cm Lapisan Sirtu tebal 20 cm padat Prime coat ( 2kg / m2 ) Hotmix 5 cm Pav ing Block 6 cm alas pasir 15 cm Pasang Kansteen Pasang stop car Peke Pekerj rjaa aan n Tam Taman Penanaman rumput Penana Penanaman man poh pohon on pel pelind indung ung jalan jalan a. Godenshower ( CASSIA fistula ) 75 L b. Kenari ( CANNARIUM comune ) 75 L Perawatan dan penyiraman Peke Pekerj rjaa aan n Paga Pagar r Galian tanah Pemadatan tanah dengan stamper Urug pasir t = 10 cm Pasangan batu kali Pagar BRC tinggi 1.90m besi 7mm lengkap tiang, setiap 3 panel di beri skoor Peke Pekerj rjaa aan n Salur Saluran an Buis beton 800 mm Manhole 80 x 80
III III
PEKERJ PEKERJA AAN PENUNJ PENUNJA ANG
2 D 1 2 3 4 5
-
m3
7,583.69
-
m2 m3 m2 m2 m2 m2 m' bh
38,899.85 7,523.39 15,251.21 15,251.21 15,251.21 12,651.48 6,165.60 2,012.00
-
m2
-
-
phn phn hr
30.00 56.00 30.00
-
m3 m2 m3 m3 m'
811.86 902.07 90.21 586.34 622.00
-
m' unit
1,279.00 25.00
-
Sub Jumlah II
Pekerj Pekerjaan aan Bangun Bangunan an Peng Pengelo elola la Pekerjaan Struktur 1 Galian tanah 2 Pemadatan tanah dengan stamper 3 Urug pasir t = 10 cm 4 Lantai kerja t= 5 cm 5 Ponda ondasi si ta tap pak a. Beton K 275 b. Besi beton c. Bekisting 6 Sloof a. Beton K 275 b. Besi beton c. Bekisting 7 Plat Plat lant lantai ai grou ground nd a. Beton K 275 b. Besi beton c. Bekisting 8 Kolom a. Beton K 275 b. Besi beton c. Bekisting 9 Balok a. Beton K 275 b. Besi beton c. Bekisting 10 Plat Plat lant lantai ai 1 a. Beton K 275 b. Besi beton c. Bekisting
JUMLAH HARGA p.
A
m3 m2 m2 m2
51.44 87.75 162.82 162.82
63,994.75 3,818.00 197,438.00 3,200.00
3,291,569.97 335,029.50 32,146,855.16 521,024.00
m3 kg m2
4.44 798.87 22.80
850,000.00 10,750.00 165,000.00
3,774,000.00 8,587,798.75 3,762,000.00
m3 kg m2
5.88 1,058.40 56
850,000.00 10,750.00 165,000.00
4,998,000.00 11,377,800.00 9,240,000.00
m3 kg m2
10.53 1,895.40 4.80
850,000.00 10,750.00 165,000.00
8,950,500.00 20,375,550.00 792,000.00
m3 kg m2
1.32 236.25 2.63
850,000.00 10,750.00 165,000.00
1,117,750.00 2,539,687.50 433,125.00
m3 kg m2
3.15 567 28.35
850,000.00 10,750.00 165,000.00
2,677,500.00 6,095,250.00 4,677,750.00
m3 kg m2
5.44 979.44 38.49
850,000.00 10,750.00 165,000.00
4,624,000.00 10,528,980.00 6,350,025.00
No.
PEKERJAAN
11 Tangga a. Beton K 275 b. Besi beton c. Bekisting 12 Dak Dak ta talang ang a. Beton K 275 b. Besi beton c. Bekisting 13 Urug Tanah kembali 14 Buang Tanah
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 B
1 2 3 4 5 6
7
Pekerjaan Arsitektur Arsitektur - Lantai Ground Pasangan Bata Kolom praktis Plesteran dan aci Cat dinding ( included plamur ) Keramik lantai 300 x 300 mm ex roman Keramik lantai toilet 300 x 300 mm ex roman Keramik dinding toilet 300 x 300 mm Keramik lantai teras 300 x 300 mm ex roman Meja beton pantry Keramik meja pantry Plafond GRC rangka hollow 9 mm Plafond toilet gypsum W R List profil kayu kamper 5 x 3 cm Ca C at plafond ( included plamur ) Railing tangga Pintu dan Jendela (DW I 1) 2600 x 2100 mm Pintu dan Jendela (DW I 1) 2150 x 2100 mm Pintu (D1) 850 x 2100 mm Je J endela ( W I 1) 2210 x 1800 mm Je J endela ( W I 2) 440 x 1800 mm Je J endela ( W I 3) 1200 x 490 mm Kanopi beton di atas jendela Ka Cubical Toilet Batu alam Trav ertime 300 x 600 mm pada dinding exterior Kano Kanopi pi Tera Teras s a. Pipa kolom dia 4" b. Plat 10 mm c. Plat 8 mm d. Hollow rectang 125x70x2,3 mm e. Hollow rectang 100x50x2 mm f. Angkur dia 16 g. Atap metal - Lantai 1 Pasangan Bata Kolom praktis Plesteran dan aci Cat dinding ( included plamur ) Keramik lantai 300 x 300 mm Plafond GRC rangka hollow 9 mm List profil kayu kamper 5 x 3 cm Li Cat plafond ( included plamur ) Pintu (D1) 850 x 2100 mm Jendela ( W I 1) 2210 x 1800 mm Kanopi beton di atas jendela Ba B atu alam Trav ertime 300 x 600 mm pada dinding exterior Atap baja ringan Genting Kerpus Lisplank Peke Pekerj rjaa aan n Bangu Banguna nan n Toile Toilett Parking Toilet = 1 Unit Struktur Galian tanah Pemadatan tanah dengan stamper Pasir urug tebal 10 cm Pa Lantai kerja t= 5 cm Pasangan batu kali Ponda ondasi si ta tap pak a. Beton K 275 b. Besi beton c. Bekisting Sloof a. Beton K 275 b. Besi beton c. Bekisting
SATUAN
HARGA SATUAN p.
VOLUME
JUMLAH HARGA p.
m3 kg m2
-
m3 kg m2 m3 m3
-
m2 m m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m m2 m' unit unit unit unit unit unit m2 unit m2 kg kg kg kg kg bh m2
16.69 34.75 331.86 301.23 70.44 9.89 27.71 17.80 0.75 1.65 64.03 9.89 74 1/2 73.92 5.38 1.00 1.00 7.00 9.00 6.00 6.00 13.25 5.00 24.50
94,000.00 68,000.00 75,000.00 21,000.00 136,200.00 136,200.00 199,690.00 128,000.00 765,000.00 128,000.00 127,000.00 127,000.00 28,000.00 21,000.00 790,000.00 13,500,000.00 11,500,000.00 3,700,000.00 2,050,000.00 635,000.00 1,100,000.00 730,000.00 3,800,000.00 150,000.00
1,568,860.00 2,362,660.00 24,889,500.00 6,325,725.00 9,593,247.00 1,347,018.00 5,532,411.45 2,278,400.00 573,750.00 210,560.00 8,131,810.00 1,256,030.00 2,086,000.00 1,552,320.00 4,250,200.00 13,500,000.00 11,500,000.00 25,900,000.00 18,450,000.00 3,810,000.00 6,600,000.00 9,672,500.00 19,000,000.00 3,675,000.00
219.20 35.49 37.34 243.30 247.56 20.00 30.01
21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 100,000.00 220,000.00
4,603,200.00 745,290.00 784,140.00 5,109,300.00 5,198,760.00 2,000,000.00 6,602,200.00
m2 m3 m2 m2 m2 m2 m m2 unit unit m2 m2 m2 m2 m m
-
m3 m2 m3 m2 m3
41.79 136.16 29.58 188.77 5.22
63,994.75 3,600.00 222,000.00 3,200.00 650,000.00
2,674,340.60 490,176.00 6,565,761.00 604,064.00 3,393,000.00
m3 kg m2
2.42 435.97 14.46
850,000.00 10,750.00 165,000.00
2,057,000.00 4,686,677.50 2,385,900.00
m3 kg m2
3.72 669.60 24.80
850,000.00 10,750.00 165,000.00
3,162,000.00 7,198,200.00 4,092,000.00
No.
PEKERJAAN
Plat lantai a. Beton K 275 b. Besi beton c. Bekisting 9 Kolom a. Beton K 275 b. Besi beton c. Bekisting 10 Balok a. Beton K 275 b. Besi beton c. Bekisting 11 Plat Ata tap p a. Beton K 275 b. Besi beton c. Bekisting
HARGA SATUAN p.
JUMLAH HARGA p.
SATUAN
VOLUME
m3 kg m2
13.99 2,518.81 9.66
850,000.00 10,750.00 165,000.00
11,891,500.00 27,077,207.50 1,593,900.00
m3 kg m2
1.71 342.72 34.27
850,000.00 10,750.00 165,000.00
1,453,500.00 3,684,240.00 5,654,550.00
m3 kg m2
3.72 669.60 49.60
850,000.00 10,750.00 165,000.00
3,162,000.00 7,198,200.00 8,184,000.00
m3 kg m2
10.92 1,964.73 114.18
850,000.00 10,750.00 165,000.00
9,282,000.00 21,120,847.50 18,839,700.00
m2 m3 m2 m2 m2 m2 m2 m2 m2 unit m2 unit m2
94,000.00 68,000.00 75,000.00 21,000.00 128,000.00 128,000.00 180,000.00 127,000.00 21,000.00 125,000.00 130,000.00 800,000.00 730,000.00
25,570,820.00 208,080.00 39,578,250.00 7,643,790.00 10,240,000.00 7,188,480.00 24,957,000.00 10,160,000.00 2,176,020.00 2,000,000.00 715,000.00 1,600,000.00 5,232,640.00
8
Arsitektur Pasangan bata Kolom praktis dan ring balk Plester dan aci Cat dinding ( included plamur ) Keramik lantai toilet 300 x 300 mm Keramik lantai selasar 300x300 mm Keramik dinding toilet 300x 300 mm Plafond gypsum W R Cat Plafond gypsum W R ( included plamur ) Bov enlight 400 x 400 mm Batu karawang Pintu janitor 2100 x 800 mm Pi Meja beton tebal 7 cm Granit Granit tile untuk untuk meja wastafe wastafell type niro niro absolute absolute ex granito granito a. Wastafel toilet pria uk 2370 x 600 mm b. Mej a belakang urinal toilet pria uk 5120 x 400 mm c. Meja belakang closed toilet pria uk 3870 x 400 mm d. Mej a washtafel toilet wanita uk 3370 x 600 mm e. Mej a belakang closed jongkok toilet wanita uk 2870 x 400 mm f. Me Mej a belakang closed duduk toilet wanita uk 5120 x 400 mm 15 Cubical Toilet 16 Kaca Kaca cerm cermin in a. Toilet pria 3800 x 900 mm b. Toilet wanita 4765 x 900 mm
1 2 3 4 5 6 7 8 9 10 11 12 13 14
272.03 3.06 527.71 363.99 80 56.16 138.65 80 103.62 16 5 1/2 2 7.17
unit unit unit unit unit unit unit
1 1 1 1 1 1 12
408,341.52 588,103.68 444,523.68 580,637.52 329,659.68 588,103.68 3,800,000.00
408,341.52 588,103.68 444,523.68 580,637.52 329,659.68 588,103.68 45,600,000.00
unit unit
1 1
2,900,000.00 3,700,000.00
2,900,000.00 3,700,000.00
53.60 2 122.57
230,000.00 650,000.00 75,000.00
12,328,000.00 1,300,000.00 9,192,750.00
17 S Sa aluran buis beton dia 400 mm 18 Pl Planter boks uk 400 x 2000 mm 19 W ater proofing atap
m bh m2
C 1 2 3 4
m3 m3 m3
1,065.00 106.50 53.25
63,994.75 197,438.00 3,200.00
68,154,408.75 21,027,147.00 170,400.00
m3 kg m2
86.90 260.70 912.45
850,000.00 10,750.00 165,000.00
73,865,000.00 2,802,525.00 150,554,250.00
m3 kg m2 m3 m3
28.40 85.20 99.40 852.00 213.00
850,000.00 10,750.00 165,000.00 69,000.00 27,500.00
24,140,000.00 915,900.00 16,401,000.00 58,788,000.00 5,857,500.00
kg
13,929.30
21,000.00
292,515,300.00
kg
15,731.10
21,000.00
330,353,100.00
kg
14,091.00
21,000.00
295,911,000.00
5
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Kano Kanopi pi Park Parkir ir Mobi Mobill Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi - Beton K 275 - Besi beton - Bekisting Sloof - Beton K 275 - Besi beton - Bekisting Urug tanah kembali Buang uang tanah anah
Kolom, pipa black steel dia 5" lengkap dengan zincromate dan pengecatan Kuda kuda, pipa black steel dia 3" lengkap dengan zincromate dan pengecatan Pipa pipa black steel dia 4" lengkap dengan zincromate dan pengecatan Pipa pipa black steel dia 2" lengkap dengan zincromate dan pengecatan Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 lengkap dengan zincromate dan pengecatan Hollow Hollow 40x40 40x40x2,3 x2,3 lengkap lengkap dengan dengan zincromat zincromate e Plat Plat 6 mm, dud duduka ukan n gordin gording g Du D udukan talang Siku 40x40x4 Tr Trackstang, besi dia 16 mm Plat 10 mm, dudukan trackstang Baut Angkur dia 19 Atap Atap Metal Metal t = 0.4 mm Talan alang g
kg
10,328.47
kg kg
18,595.50 6,375.60
kg
26,068.35
kg kg kg kg kg bh bh m2 m'
67,100.00 33,550.00 11,163.00 2,178.00 18,310.60 880.00 880.00 6,588.00 710.00
21,000.00
216,897,912.00
21,000.00 21,000.00
390,505,500.00 133,887,600.00
21,000.00
547,435,350.00
21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 7,500.00 125,000.00 215,000.00 325,000.00
1,409,100,000.00 704,550,000.00 234,423,000.00 45,738,000.00 384,522,600.00 6,600,000.00 110,000,000.00 1,416,420,000.00 230,750,000.00
No.
D I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
PEKERJAAN
SATUAN
HARGA SATUAN p.
VOLUME
JUMLAH HARGA p.
Pint Pintu u Ge Gerbang bang Gerb Gerban ang g Mas Masuk uk dan dan kel kelua uar r Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi Beton K 275 Sloof Beton K 275 Urug tanah kembali Buang tanah Kolom, pipa dia 5" Kuda kuda, pipa dia 3" Pipa dia 4" Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 Hollow 40x40x2,3 Du Dudukan talang Siku 40x40x4 Baut Angkur dia 19 Atap Metal t = 0.4 mm Talang Kolom pedestal Plat lantai t=20 cm Pasang Kansteen
m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg kg kg bh bh m2 m' m3 m3 m'
44.65 3.57 4.00 14.08 16.07 13.34 14.08 3,483.50 1,087.38 2,393.83 508.89 2,788.73 51.88 1,248.53 45.68 168.00 168.00 957.92 30.00 35.40 98.28 360.00
63,994.75 197,438.00 3,200.00 3,695,682.24 3,695,682.24 69,000.00 27,500.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 7,500.00 125,000.00 215,000.00 325,000.00 215,000.00 3,695,682.24 120,000.00
2,857,445.58 705,268.28 12,790.26 52,017,651.45 59,395,873.16 920,477.25 387,069.38 73,153,565.10 22,834,980.00 50,270,454.36 10,686,730.95 58,563,354.15 1,089,490.50 26,219,214.00 959,175.00 1,260,000.00 21,000,000.00 205,953,337.50 9,750,000.00 7,611,483.75 363,211,650.55 43,200,000.00
Pos Pos port portab able le uk uk 1.2x 1.2x1. 1.2 2
bh
2.00
9,000,000.00
18,000,000.00
E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pemban Pembangun gunan an Shelt Shelter er Bus Bus (1 (1 Unit) Unit) Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi Beton K 275, dengan besi Ø 10 mm+bekisting Sloof Beton K 275, dengan besi Ø 10 mm+bekisting Urug tanah Buang tanah Kolom, W F 200x100x3,2x4,5 mm Pipa dia 4" Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 Hollow 40x40x2,3 Baut Angkur dia 19 Atap Metal t = 0.4 mm Kolom pedestal Plat lantai t=20 cm Pasang Kansteen Ku K ursi Perforated Plate + Sheet
m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg bh bh m2 m3 m3 m' bh
5.06 0.41 1.95 1.63 12.25 24.31 1.63 178.75 960.00 117.75 119.59 325.33 117.44 30.00 20.00 80.00 0.75 16.00 120.00 14.00
63,994.75 197,438.00 3,200.00 3,695,682.24 3,695,682.24 197,438.00 27,500.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 7,500.00 125,000.00 215,000.00 3,695,682.24 1,104,891.39 120,000.00 500,000.00 Sub Jumlah III
323,973.42 79,962.39 6,248.00 6,005,483.64 45,272,107.44 4,800,211.38 44,687.50 3,753,750.00 20,160,000.00 2,472,750.00 2,511,489.75 6,832,000.00 2,466,240.00 225,000.00 2,500,000.00 17,200,000.00 2,771,761.68 17,678,262.24 14,400,000.00 7,000,000.00 9,086,835,471.59
IV 1 2 3
PEKERJAA PEKERJAAN N MARKA MARKA DAN DAN RAMBU RAMBU Marka pemisah jalur parkir Marka penunjuk arah Rambu
m' bh bh
II
5,415.00 95.00 30.00 Sub Jumlah IV
V A
PEKERJAA PEKERJAAN N MEKANIK MEKANIKAL, AL, ELEKTRIK ELEKTRIKAL AL DAN DAN ELEKTRONIKA ELEKTRONIKA ELE KT KT RI RIKAL
1
Pane Panell tega tegang ngan an rend rendah ah (detail BQ terlampir) terlampir) Kabek fe feeder (detail BQ terlampir) terlampir) Insta Instalas lasii lampu lampu dan stop stop konta kontak k (detail BQ terlampir) terlampir)
2 3
B
MEKANIKAL
1
VAC SYSTEM (detail BQ terlampir) terlampir) Inst Instal alas asii air air koto kotor r (detail BQ terlampir) terlampir) Inst Instal alas asii air air bers bersih ih (detail BQ terlampir) terlampir) Sani Sanita tary ry fixt fixtur ure e (detail BQ terlampir) terlampir) Insta nstala lasi si Down Down Spo Spott (detail BQ terlampir) terlampir)
2 3 4 5
C
ELEK ELEKTR TRON ONIIKA
1
Syst System em par parkir kir (detail BQ terlampir) terlampir) CCTV (detail BQ terlampir) terlampir)
2
ls
1.00
1,819,448,700.00
-
1,819,448,700.00
ls
1.00
-
ls
1.00
-
ls
1.00
177,588,445.00
177,588,445.00
ls
1.00
142,573,323.20
142,573,323.20
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
931,025,000.00
931,025,000.00
ls
1.00
2,106,650,000.00
2,106,650,000.00
Sub Jumlah V
5,177,285,468.20
No.
PEKERJAAN
SATUAN
VOLUME
HARGA SATUAN p.
JUMLAH HARGA p.
TOTAL Ppn 10% Total
Rp Rp Rp
14,264,120,939.79 1,426,412,093.98 15,690,533,033.76
Dibulatkan
Rp
15,690,533,000.00
BILL OF QUANTITY PEKERJAAN PEMBANGUNAN FASILITAS PARKIR INAP KENDARAAN BANDARA INTERNASIONAL SOEKARNO-HATTA
No.
I 1 2 3 4 5 6 7 8 9 10 11
PEKERJAAN
PEKERJAAN PERSIAPAN Administrasi Proyek,dokumentasi & Pelaporan Pembersihan lokasi ( sesuai luas terukur) Pengukuran dan bowplank Direksi keet & Los kerja Pagar proyek Listrik dan Air kerja Mobilisasi, Demobilisasi Bongkar Aspal existing, termasuk buang Bongkar paving block, termasuk pemindahan dan penyimpanan Bongkar kanstin termasuk pemindahan dan penyimpanan Penebangan pohon dan pengangkutan pohon
SATUAN
ls m2 m2 m2 m' ls ls m2 m2 m' phn
VOLUME
HARGA SATUAN p.
1.00 41,178.33 1,222.60 72.00 622.00 1.00 1.00 2,722.24 3,810.60 780.00 20.00 Sub Jumlah I
II A 1
PEKERJAAN AREA PARKIR Pekerjaan Galian Kupas lapisan tanah existing 30 cm dan buang
B 1 2 3 4 5 6 7 8 C 1
E 1 2
Pekerjaan Perkerasan Aspal, Paving Block dan Kansteen Pemadatan tanah dg mesin gilas 8 - 10 ton Limestone 30 cm Lapisan Sirtu tebal 20 cm padat Prime coat ( 2kg / m2 ) Hotmix 5 cm Paving Block 6 cm alas pasir 15 cm Pasang Kansteen Pasang stop car Pekerjaan Taman Penanaman pohon pelindung jalan a. Godenshower ( CASSIA fistula ) 75 L b. Kenari ( CANNARIUM comune ) 75 L Perawatan dan penyiraman Pekerjaan Pagar Galian tanah Pemadatan tanah dengan stamper Urug pasir t = 10 cm Pasangan batu kali Pagar BRC tinggi 1.90m besi 7mm lengkap tiang, setiap 3 panel di beri skoor Pekerjaan Saluran Buis beton 800 mm Manhole 80 x 80
III
PEKERJAAN PENUNJANG
2 D 1 2 3 4 5
-
m3
7,583.69
-
m2 m3 m2 m2 m2 m2 m' bh
38,899.85 7,523.39 15,251.21 15,251.21 15,251.21 12,651.48 6,165.60 2,012.00
-
phn phn hr
30.00 56.00 30.00
-
m3 m2 m3 m3 m'
811.86 902.07 90.21 586.34 622.00
-
m' unit
1,279.00 25.00
-
Sub Jumlah II
Pekerjaan Bangunan Pengelola Pekerjaan Struktur 1 Galian tanah 2 Pemadatan tanah dengan stamper 3 Urug pasir t = 10 cm 4 Lantai kerja t= 5 cm 5 Pondasi tapak a. Beton K 275 b. Besi beton c. Bekisting 6 Sloof a. Beton K 275 b. Besi beton c. Bekisting 7 Plat lantai ground a. Beton K 275 b. Besi beton c. Bekisting 8 Kolom a. Beton K 275 b. Besi beton c. Bekisting 9 Balok a. Beton K 275 b. Besi beton c. Bekisting 10 Plat lantai 1 a. Beton K 275 b. Besi beton c. Bekisting
JUMLAH HARGA p.
A
m3 m2 m2 m2
102.87 175.50 325.64 325.64
-
m3 kg m2
8.88 1,597.73 45.60
-
m3 kg m2
11.76 2,116.80 112.00
-
m3 kg m2
21.06 3,790.80 9.60
-
m3 kg m2
2.63 472.50 5.25
-
m3 kg m2
6.30 1,134.00 56.70
-
m3 kg m2
10.88 1,958.88 76.97
-
No.
PEKERJAAN
11 Tangga a. Beton K 275 b. Besi beton c. Bekisting 12 Dak talang a. Beton K 275 b. Besi beton c. Bekisting 13 Urug Tanah kembali 14 Buang Tanah
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 B
1 2 3 4 5 6
7
Pekerjaan Arsitektur - Lantai Ground Pasangan Bata Kolom praktis Plesteran dan aci Cat dinding ( included plamur ) Keramik lantai 300 x 300 mm ex roman Keramik lantai toilet 300 x 300 mm ex roman Keramik dinding toilet 300 x 300 mm Keramik lantai teras 300 x 300 mm ex roman Meja beton pantry Keramik meja pantry Plafond GRC rangka hollow 9 mm Plafond toilet gypsum WR List profil kayu kamper 5 x 3 cm Cat plafond ( included plamur ) Railing tangga Pintu dan Jendela (DWI 1) 2600 x 2100 mm Pintu dan Jendela (DWI 1) 2150 x 2100 mm Pintu (D1) 850 x 2100 mm Jendela ( WI 1) 2210 x 1800 mm Jendela ( WI 2) 440 x 1800 mm Jendela ( WI 3) 1200 x 490 mm Kanopi beton di atas jendela Cubical Toilet Batu alam Travertime 300 x 600 mm pada dinding exterior Kanopi Teras a. Pipa kolom dia 4" b. Plat 10 mm c. Plat 8 mm d. Hollow rectang 125x70x2,3 mm e. Hollow rectang 100x50x2 mm f. Angkur dia 16 g. Atap metal - Lantai 1 Pasangan Bata Kolom praktis Plesteran dan aci Cat dinding ( included plamur ) Keramik lantai 300 x 300 mm Plafond GRC rangka hollow 9 mm List profil kayu kamper 5 x 3 cm Cat plafond ( included plamur ) Pintu (D1) 850 x 2100 mm Jendela ( WI 1) 2210 x 1800 mm Kanopi beton di atas jendela Batu alam Travertime 300 x 600 mm pada dinding exterior Atap baja ringan Genting Kerpus Lisplank Pekerjaan Bangunan Toilet Parking Toilet = 2 Unit Struktur Galian tanah Pemadatan tanah dengan stamper Pasir urug tebal 10 cm Lantai kerja t= 5 cm Pasangan batu kali Pondasi tapak a. Beton K 275 b. Besi beton c. Bekisting Sloof a. Beton K 275 b. Besi beton c. Bekisting
SATUAN
VOLUME
HARGA SATUAN p.
JUMLAH HARGA p.
m3 kg m2
2.07 414.00 15.67
-
m3 kg m2 m3 m3
11.93 2,385.60 86.83 33.38 69.49
-
m2 m m2 m2 m2 m2 m2 m2 m2 m2 m2 m2 m m2 m' unit unit unit unit unit unit m2 unit m2
33.38 69.49 663.72 602.45 140.87 19.78 55.41 35.60 1.50 3.29 128.06 19.78 149.00 147.84 10.76 1.00 1.00 7.00 9.00 6.00 6.00 13.25 5.00 24.50
-
kg kg kg kg kg bh m2
219.20 35.49 37.34 243.30 247.56 20.00 30.01
-
m2 m3 m2 m2 m2 m2 m m2 unit unit m2 m2 m2 m2 m m
111.53 1.59 223.05 223.05 65.46 77.53 65.00 77.53 2.00 10.00 11.20 53.35 179.36 179.36 39.60 69.20
-
m3 m2 m3 m2 m3
83.58 272.32 59.15 377.54 10.44
-
m3 kg m2
4.84 871.94 28.92
-
m3 kg m2
7.44 1,339.20 49.60
-
No.
PEKERJAAN
Plat lantai a. Beton K 275 b. Besi beton c. Bekisting 9 Kolom a. Beton K 275 b. Besi beton c. Bekisting 10 Balok a. Beton K 275 b. Besi beton c. Bekisting 11 Plat Atap a. Beton K 275 b. Besi beton c. Bekisting
SATUAN
VOLUME
HARGA SATUAN p.
JUMLAH HARGA p.
8
m3 kg m2
27.98 5,037.62 19.32
-
m3 kg m2
3.42 685.44 68.54
-
m3 kg m2
7.44 1,339.20 99.20
-
m3 kg m2
21.84 3,929.46 228.36
-
m2 m3 m2 m2 m2 m2 m2 m2 m2 unit m2 unit m2
544.06 6.12 1,055.42 727.98 160.00 112.32 277.30 160.00 207.24 32.00 11.00 4.00 14.34
-
unit unit unit unit unit unit unit
2.00 2.00 2.00 2.00 2.00 2.00 24.00
-
unit unit
2.00 2.00
-
17 Saluran buis beton dia 400 mm 18 Planter boks uk 400 x 2000 mm 19 Water proofing atap
m bh m2
107.20 4.00 245.14
-
C 1 2 3 4
m3 m3 m3
2,412.55 192.55 1,925.46
-
m3 kg m2
347.75 55,625.62 1,839.00
-
m3 kg m2 m3 m3
76.45 9,043.63 764.46 1,699.53 713.02
-
kg
56,706.00
-
kg
32,835.63
-
Arsitektur Pasangan bata Kolom praktis dan ring balk Plester dan aci Cat dinding ( included plamur ) Keramik lantai toilet 300 x 300 mm Keramik lantai selasar 300x300 mm Keramik dinding toilet 300x 300 mm Plafond gypsum WR Cat Plafond gypsum WR ( included plamur ) Bovenlight 400 x 400 mm Batu karawang Pintu janitor 2100 x 800 mm Meja beton tebal 7 cm Granit tile untuk meja wastafel type niro absolute ex granito a. Wastafel toilet pria uk 2370 x 600 mm b. Meja belakang urinal toilet pria uk 5120 x 400 mm c. Meja belakang closed toilet pria uk 3870 x 400 mm d. Meja washtafel toilet wanita uk 3370 x 600 mm e. Meja belakang closed jongkok toilet wanita uk 2870 x 400 mm f. Meja belakang closed duduk toilet wanita uk 5120 x 400 mm 15 Cubical Toilet 16 Kaca cermin a. Toilet pria 3800 x 900 mm b. Toilet wanita 4765 x 900 mm
1 2 3 4 5 6 7 8 9 10 11 12 13 14
5
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Kanopi Parkir Mobil Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi - Beton K 275 - Besi beton - Bekisting Sloof - Beton K 275 - Besi beton - Bekisting Urug tanah kembali Buang tanah Kolom, pipa black steel dia 5" lengkap dengan zincromate dan pengecatan Kuda kuda, pipa black steel dia 3" lengkap dengan zincromate dan pengecatan Pipa pipa black steel dia 4" lengkap dengan zincromate dan pengecatan Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 lengkap dengan zincromate dan pengecatan Hollow 40x40x2,3 lengkap dengan zincromate Plat 6 mm, dudukan gording Dudukan talang Siku 40x40x4 Trackstang, besi dia 16 mm Plat 10 mm, dudukan trackstang Baut Angkur dia 19 Atap Metal t = 0.4 mm Talang
kg
53,344.00
kg kg
14,145.82 17,161.17
kg
46,286.42
kg kg kg kg kg bh bh m2 m'
35,904.42 2,333.34 21,327.63 4,566.07 3,146.96 12,800.00 3,492.00 14,026.09 1,297.75
-
No.
D I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
PEKERJAAN
SATUAN
VOLUME
HARGA SATUAN p.
JUMLAH HARGA p.
Pintu Gerbang Gerbang Masuk dan keluar Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi Beton K 275 Sloof Beton K 275 Urug tanah kembali Buang tanah Kolom, pipa dia 5" Kuda kuda, pipa dia 3" Pipa dia 4" Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 Hollow 40x40x2,3 Dudukan talang Siku 40x40x4 Baut Angkur dia 19 Atap Metal t = 0.4 mm Talang Kolom pedestal Plat lantai t=20 cm Pasang Kansteen
m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg kg kg bh bh m2 m' m3 m3 m'
14.88 1.19 1.33 4.69 5.36 4.45 4.69 1,161.17 362.46 797.94 169.63 929.58 17.29 416.18 15.23 56.00 56.00 319.31 10.00 11.80 32.76 120.00
-
Pos portable uk 1.2x1.2
bh
5.00
-
E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Pembangunan Shelter Bus (2 Unit) Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi Beton K 275, dengan besi Ø 10 mm+bekisting Sloof Beton K 275, dengan besi Ø 10 mm+bekisting Urug tanah Buang tanah Kolom, WF 200x100x3,2x4,5 mm Pipa dia 4" Plat 12 mm, baseplate Plat 10 mm, stifner Gording Channal C 100x50x20x2,3 Hollow 40x40x2,3 Baut Angkur dia 19 Atap Metal t = 0.4 mm Kolom pedestal Plat lantai t=20 cm Pasang Kansteen Kursi Perforated Plate + Sheet
m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg bh bh m2 m3 m3 m' bh
10.13 0.81 3.91 3.25 24.50 48.63 3.25 357.50 1,920.00 235.50 239.19 650.67 234.88 60.00 40.00 160.00 1.50 32.00 240.00 56.00 Sub Jumlah III
-
IV 1 2 3
PEKERJAAN MARKA DAN RAMBU Marka pemisah jalur parkir Marka penunjuk arah Rambu
Sub Jumlah IV
-
II
V A
PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN ELEKTRONIKA ELE KT RIKAL
1
Panel tegangan rendah (detail BQ terlampir) Kabek feeder (detail BQ terlampir) Instalasi lampu dan stop kontak (detail BQ terlampir)
2 3
B
MEKANIKAL
1
VAC SYSTEM (detail BQ terlampir) Instalasi air kotor (detail BQ terlampir) Instalasi air bersih (detail BQ terlampir) Sanitary fixture (detail BQ terlampir) Instalasi Down Spot (detail BQ terlampir)
2 3 4 5
C
ELEKTRONIKA
1
System parkir (detail BQ terlampir) CCTV (detail BQ terlampir)
2
m' bh bh
5,415.00 95.00 30.00
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
-
ls
1.00
Sub Jumlah V
-
REKAPITULASI BILL OF QUANTITY PEKERJAAN PEMBANGUNAN FASILITAS PARKIR INAP KENDARAAN BANDARA INTERNASIONAL SOEKARNO-HATTA
No.
JUMLAH HARGA p.
VOLUME
I
PEKERJAAN PERSIAPAN
-
II
PEKERJAAN AREA PARKIR
-
III
PEKERJAAN PENUNJANG
-
IV
PEKERJAAN MARKA DAN RAMBU
-
V
PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN ELEKTRONIKA
-
TERBILANG :
TOTAL PPn 10% Total
Rp Rp Rp
-
Dibulatkan
Rp
-
TANGERANG,
MARET 2012
AIRPORT FACILITY ENGINEERING SENIOR MANAGER
AIRPORT CIVIL ENGINEERING SENIOR MANAGER
EDUARDUS RUMYAAN
TARICHUDAYA Mengetahui dan Menyetujui
SENIOR GENERAL MANAGER
DEPUTY SENIOR GENERAL MANAGER
SUDARYANTO
MULYA ABDI
RENCANA ANGGARAN BIAYA PROYEK : PARKIR INAP BANDARA SOEKARNO HATTA PAKET PEKERJAAN : ELEKTRIKAL
NO
URAIAN PEKERJAAN
Vol
Sat
Material
Jumlah (Rp)
Harga Satuan I
PEKERJAAN PERSIAPAN
Administrasi dan Foto
1
lot
1
set
MCCB 150A, 4P, 36kA
1
bh
MCB 63A, 4P, 15kA
5
bh
MCB 32A, 4P, 10kA
1
bh
Pilot Lamp + Fuse
3
set
Busbar, Terminal wiring, labeling & accesoris
1
lot
Box Panel (outdoor type) 2 pintu
1
lot
Distribution panel (DP) Dari jaringan Priority
1
set
MCCB 100A, 4P, 36kA
1
bh
MCB 32A, 4P, 15kA
4
bh
MCB 16A, 4P, 10kA
4
bh
Pilot Lamp + Fuse
3
set
Busbar, Terminal wiring, labeling & accesoris
1
lot
Box Panel (outdoor type)
1
lot
Panel Gear Box (P-GB) Uk. 80 x 60 x 30 cm
4
set
MCB 32A, 4P, 15kA
5
bh
MCB 25A, 4P, 10kA
29
bh
Timer
4
bh
Contactor 32A/3P
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
4
lot
Panel Gear Box (P-GB) Gd. Pengelola
1
set
MCB 40A, 4P, 20kA
1
bh
MCB 16A, 2P, 4.5kA
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
1
lot
Panel Gear Box (P-GB) 70x50x25 cm untuk Toilet
1
set
MCB 25A, 4P, 10kA
1
bh
MCB 10A, 2P, 4.5 kA
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
1
lot
Panel Hagger 12 pair untuk Gate
9
bh
MCB 25A, 4P, 10kA
9
bh
MCB 10A, 2P, 4.5 kA
20
bh
Penambahan MCCB 160~250A, 4P, 36kA di
1
lot
1
lot
8
bh
300
m²
300
m²
II
PENGADAAN MATERIAL
II.I
PANEL TEGANGAN RENDAH
a.
Distribution panel (DP) Dari jaringan Non Priority Ukuran Panel 80 x 120 x 30 cm
b.
Ukuran Panel 80 x 60 x 30 cm
c.
d.
Uk. 80 x 60 x 30 cm
e.
f.
g.
PUTR Gardu NP55 (Existing)
h.
Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu P55 (Existing)
i.
Kerangkereng Panel + Kunci Gembok (bahan galvanis)
II.2
KABEL FEEDER
a.
Kabel Feeder dari PUTR Gardu NP 55 (Existing) ke SDP-Parkir NYFGBY 4x50mm2
b.
Kabel Feeder dari PUTR Gardu P 55 (Existing) ke SDP-Parkir NYFGBY 4x25mm2 Kabel Feeder Dari SDP-Parkir ke P-GB
Upah Jumlah
Harga Satuan
Jumlah
.
II.3
Gdg.Pengelola dan Toilet NYFGBY 4x10mm2
900
m²
425
bh
INSTALASI LAMPU KANOPI PARKIR
a.
Dust Proof TL-D 1 x 36 watt
b.
Junction terminal + Junction box
60
bh
c.
Kabel NYY 4x2.5mm2, 4 besar
1600
m²
d.
Kabel NYY 2x1.5mm2,4 besar
1850
m²
e.
Hi-Impact PVC Conduit termasuk accessories 1850
m²
12
set
bh
diameter 20 mm
II.4
PENERANGAN JALAN UMUM (PJU)
Tiang lampu sorot solar cell + lampu (komplit)
II.5
GEDUNG PENGELOLA
a.
Recessed Mounted TL-D 2x36w standard mirror reflector
16
b.
Recessed Mounted TL-D 2x36w standard mirror reflector + Battery
3
bh
c.
V-SHAPE TL-D 2x36w
6
bh
d.
V-SHAPE TL-D 2x36w + Battery
3
bh
e.
Down Light PLC 1x13w
30
bh
f.
Down Light PLC 1x13w + Battery
7
bh
g.
Saklar Tunggal
8
bh
h.
Saklar Ganda
14
bh
i.
Stop Kontak Inbow
40
bh
j.
Kabel NYY 3x2.5mm2, 4 Besar
500
m²
k.
Hi-Impact PVC Conduit dia.20mm
500
m²
II.6
MAIN GATE
a.
Dust Proof TL-D 1 x 36 w
12
bh
b.
Down Light PLC 1x13w
6
bh
c.
Sakelar Tunggal
6
bh
d.
Stop Kontak Inbow
12
bh
e.
Kabel NYY 3 x 2.5 mm2, 4 besar
400
m²
f.
Hi-Impact PVC conduit dia. 20 mm
400
m²
III
ONGKOS KERJA
1
Pemasangan dan Instalasi Panel Distribusi (P-DP)
2
Unit
2
Pemasangan dan Instalasi Panel Distribusi
6
Unit
(P-GB) 3
Pemasangan Panel Hager
9
bh
4
Penarikan Kabel NYFGBY 4 x50 mm
300
m²
5
Penarikan Kabel NYFGBY 4 x 25 mm
300
m²
6
Penarikan Kabel NYFGbY 4 x 10 mm
900
m²
7
Penarikan Kabel NYY 4 x 2.5 mm
1600
m²
8
Penarikan Kabel NYY 3 x 2.5 mm
900
m²
9
Penarikan Kabel NYY 2 x 1.5 mm
1850
m²
10
Instalasi Timer
4
bh
11
Instalasi Contaktor
4
bh
12
Pembuatan Pondasi Panel
8
lot
13
Pemasangan Tiang Lampu Penerangan
12
bh
14
Instalasi Lampu Penerangan Parkir
425
bh
15
Instalasi Lampu Penerangan Bangunan
83
bh
16
Instalasi Sakelar
28
bh
17
Instalasi Stop kontak
52
bh
18
Instalasi Juction Box
60
bh
19
Gali Urug Kabel Feeder
1500
m²
20
Gali Urug Kabel Instalasi
1600
m²
21
Pemasangan MCCB 160-250A di gardu NP-55 dan P 55
2
bh
22
Testing and Comisioning
10
hr
JUMLAH
Rp
-
ppn 10 %
Rp
-
Jumlah
Rp
-
Dibulatkan Terbilang
Satu Miliar Delapan Ratus Sembilan Belas Juta Empat Ratus Empat Puluh Delapan Ribu Tujuh Ratus Rupiah Mengetahui
AIRPORT FACILITY ENGINEERING SENIOR MANAGER
Tangerang,
Mei 2012
ELECTRICAL ENGINEERING MANAGER
EDUARDUS RUMYAAN, S.Kom., MM.
SOHERI, ST., MBA.
RENCANA ANGGARAN BIAYA PROYEK : PARKIR INAP BANDARA SOEKARNO HATTA PAKET PEKERJAAN : ELEKTRIKAL
NO
URAIAN PEKERJAAN
Vol
Sat
Material
I
Jumlah
Harga Satuan
Jumlah
PEKERJAAN PERSIAPAN
Administrasi dan Foto
II
Upah Jumlah (Rp)
Harga Satuan
1
lot
1,800,000.00 Rp
1,800,000.00
Rp
1,800,000.00
1
set
17,224,800.00 Rp
17,224,800.00
Rp
17,224,800.00
MCCB 150A, 4P, 36kA
1
bh
MCB 63A, 4P, 15kA
5
bh
MCB 32A, 4P, 10kA
1
bh
Pilot Lamp + Fuse
3
set
Busbar, Terminal wiring, labeling & accesoris
1
lot
Box Panel (outdoor type) 2 pintu
1
lot
Distribution panel (DP) Dari jaringan Priority
1
set
14,195,800.00 Rp
14,195,800.00
Rp
14,195,800.00
MCCB 100A, 4P, 36kA
1
bh
MCB 32A, 4P, 15kA
4
bh
MCB 16A, 4P, 10kA
4
bh
Pilot Lamp + Fuse
3
set
Busbar, Terminal wiring, labeling & accesoris
1
lot
Box Panel (outdoor type)
1
lot
Panel Gear Box (P-GB) Uk. 80 x 60 x 30 cm
4
set
12,116,000.00 Rp
48,464,000.00
Rp
48,464,000.00
MCB 32A, 4P, 15kA
5
bh
MCB 25A, 4P, 10kA
29
bh
Timer
4
bh
Contactor 32A/3P
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
4
lot
Panel Gear Box (P-GB) Gd. Pengelola
1
set
10,172,000.00 Rp
10,172,000.00
Rp
10,172,000.00
MCB 40A, 4P, 20kA
1
bh
MCB 16A, 2P, 4.5kA
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
1
lot
Panel Gear Box (P-GB) 70x50x25 cm untuk Toil et
1
set
8,174,800.00 Rp
8,174,800.00
Rp
8,174,800.00
MCB 25A, 4P, 10kA
1
bh
MCB 10A, 2P, 4.5 kA
4
bh
Busbar, Terminal, wiring, labeling & accessories
1
lot
Box Panel (outdoor type)
1
lot
Panel Hagger 12 pair untuk Gate
9
bh
500,000.00 Rp
4,500,000.00
Rp
4,500,000.00
MCB 25A, 4P, 10kA
9
bh
728,400.00 Rp
6,555,600.00
Rp
6,555,600.00
MCB 10A, 2P, 4.5 kA
20
bh
446,400.00 Rp
8,928,000.00
Rp
8,928,000.00
Penambahan MCCB 160~250A, 4P, 36kA di
1
lot
45,500,000.00 Rp
45,500,000.00
Rp
45,500,000.00
1
lot
45,500,000.00 Rp
45,500,000.00
Rp
45,500,000.00
8
bh
1,950,000.00 Rp
15,600,000.00
Rp
15,600,000.00
300
m²
337,080.00 Rp
101,124,000.00
Rp
101,124,000.00
300
m²
207,000.00 Rp
62,100,000.00
Rp
62,100,000.00
PENGADAAN M AT ERIAL
II.I
PANEL TEGANGAN RENDAH
a.
Distribution panel (DP) Dari jaringan Non Priority Ukuran Panel 80 x 120 x 30 cm
b.
Ukuran Panel 80 x 60 x 30 cm
c.
d.
Uk. 80 x 60 x 30 cm
e.
f.
g.
PUTR Gardu NP55 (Existing)
h.
Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu P55 (Existing)
i.
Kerangkereng Panel + Kunci Gembok (bahan galvanis)
II.2
KABEL FEEDER
a.
Kabel Feeder dari PUTR Gardu NP 55 (Existing ) ke SDP-Parkir NYFGBY 4x50mm2
b.
Kabel Feeder dari PUTR Gardu P 55 (Exis ting) ke SDP-Parkir NYFGBY 4x25mm2 Kabel Feeder Dari SDP-Parkir ke P-GB
.
Gdg.Pengelola dan Toilet NYFGBY 4x10mm2
II.3
INSTALASI LAMPU KANOPI PARKIR
a.
Dust Proof TL-D 1 x 36 watt
900
m²
90,000.00 Rp
81,000,000.00
Rp
81,000,000.00
425
bh
800,000.00 Rp
340,000,000.00
Rp
340,000,000.00
60
bh
227,500.00 Rp
13,650,000.00
Rp
13,650,000.00
b.
Junction terminal + Junction box
c.
Kabel NYY 4x2.5mm2, 4 besar
1600
m²
23,280.00 Rp
37,248,000.00
Rp
37,248,000.00
d.
Kabel NYY 2x1.5mm2,4 besar
1850
m²
10,200.00 Rp
18,870,000.00
Rp
18,870,000.00
e.
Hi-Impact PVC Conduit termasuk accessories 1850
m²
11,570.00 Rp
21,404,500.00
Rp
21,404,500.00
12
set
39,000,000.00 Rp
468,000,000.00
Rp
468,000,000.00
Rp
20,870,720.00
diameter 20 mm
II.4
PENERANGAN JALAN UMUM (PJU)
Tiang lampu sorot solar cell + lampu (komplit)
II.5
GEDUNG PENGELOLA
a.
Recessed Mounted TL-D 2x36w standard mirror reflector
16
bh
1,304,420.00 Rp
20,870,720.00
b.
Recessed Mounted TL-D 2x36w standard mirror reflector + Battery
3
bh
2,588,820.00 Rp
7,766,460.00
Rp
7,766,460.00
c.
V-SHAPE TL-D 2x36w
6
bh
837,810.00 Rp
5,026,860.00
Rp
5,026,860.00
d.
V-SHAPE TL-D 2x36w + Battery
3
bh
1,525,810.00 Rp
4,577,430.00
Rp
4,577,430.00
e.
Down Light PLC 1x13w
30
bh
240,760.00 Rp
7,222,800.00
Rp
7,222,800.00
f.
Down Light PLC 1x13w + Battery
7
bh
1,440,400.00 Rp
10,082,800.00
Rp
10,082,800.00
g.
Saklar Tunggal
8
bh
75,000.00 Rp
600,000.00
Rp
600,000.00
h.
Saklar Ganda
14
bh
125,000.00 Rp
1,750,000.00
Rp
1,750,000.00
i.
Stop Kontak Inbow
40
bh
150,000.00 Rp
6,000,000.00
Rp
6,000,000.00
j.
Kabel NYY 3x2.5mm2, 4 Besar
500
m²
22,000.00 Rp
11,000,000.00
Rp
11,000,000.00
k.
Hi-Impact PVC Conduit dia.20mm
500
m²
11,570.00 Rp
5,785,000.00
Rp
5,785,000.00
II.6
MAIN GATE
a.
Dust Proof TL-D 1 x 36 w
12
bh
800,000.00 Rp
9,600,000.00
Rp
9,600,000.00
b.
Down Light PLC 1x13w
6
bh
240,760.00 Rp
1,444,560.00
Rp
1,444,560.00
c.
Sakelar Tunggal
6
bh
75,000.00 Rp
450,000.00
Rp
450,000.00
d.
Stop Kontak Inbow
12
bh
150,000.00 Rp
1,800,000.00
Rp
1,800,000.00
e.
Kabel NYY 3 x 2.5 mm2, 4 besar
400
m²
18,360.00 Rp
7,344,000.00
Rp
7,344,000.00
f.
Hi-Impact PVC conduit dia. 20 mm
400
m²
11,570.00 Rp
4,628,000.00
Rp
4,628,000.00
III
ONGKOS KERJA
1
Pemasangan dan Instalasi Panel Distribusi (P-DP)
2
Unit
Rp
683,750.00
Rp
1,367,500.00
Rp
1,367,500.00
2
Pemasangan dan Instalasi Panel Distribusi
6
Unit
Rp
548,750.00
Rp
3,292,500.00
Rp
3,292,500.00
(P-GB) 3
Pemasangan Panel Hager
9
bh
Rp
134,375.00
Rp
1,209,375.00
Rp
1,209,375.00
4
Penarikan Kabel NYFGBY 4 x50 mm
300
m²
Rp
36,562.50
Rp
10,968,750.00
Rp
10,968,750.00
5
Penarikan Kabel NYFGBY 4 x 25 mm
300
m²
Rp
31,937.50
Rp
9,581,250.00
Rp
9,581,250.00
6
Penarikan Kabel NYFGbY 4 x 10 mm
900
m²
Rp
26,875.00
Rp
24,187,500.00
Rp
24,187,500.00
7
Penarikan Kabel NYY 4 x 2.5 mm
1600
m²
Rp
10,000.00
Rp
16,000,000.00
Rp
16,000,000.00
8
Penarikan Kabel NYY 3 x 2.5 mm
900
m²
Rp
8,500.00
Rp
7,650,000.00
Rp
7,650,000.00
9
Penarikan Kabel NYY 2 x 1.5 mm
1850
m²
Rp
6,718.75
Rp
12,429,687.50
Rp
12,429,687.50
10
Instalasi Timer
4
bh
Rp
42,500.00
Rp
170,000.00
Rp
170,000.00
11
Instalasi Contaktor
4
bh
Rp
42,500.00
Rp
170,000.00
Rp
170,000.00
12
Pembuatan Pondasi Panel
8
lot
Rp
134,375.00
Rp
1,075,000.00
Rp
1,075,000.00
13
Pemasangan Tiang Lampu Penerangan
12
bh
Rp
551,250.00
Rp
6,615,000.00
Rp
6,615,000.00
14
Instalasi Lampu Penerangan Parkir
425
bh
Rp
42,500.00
Rp
18,062,500.00
Rp
18,062,500.00
15
Instalasi Lampu Penerangan Bangunan
83
bh
Rp
42,500.00
Rp
3,527,500.00
Rp
3,527,500.00
16
Instalasi Sakelar
28
bh
Rp
42,500.00
Rp
1,190,000.00
Rp
1,190,000.00
17
Instalasi Stop kontak
52
bh
Rp
42,500.00
Rp
2,210,000.00
Rp
2,210,000.00
18
Instalasi Juction Box
60
bh
Rp
42,500.00
Rp
2,550,000.00
Rp
2,550,000.00
19
Gali Urug Kabel Feeder
1500
m²
Rp
19,375.00
Rp
29,062,500.00
Rp
29,062,500.00
20
Gali Urug Kabel Instalasi
1600
m²
Rp
11,562.50
Rp
18,500,000.00
Rp
18,500,000.00
21
Pemasangan MCCB 160-250A di gardu NP-55 dan P 55
2
bh
Rp
688,750.00
Rp
1,377,500.00
Rp
1,377,500.00
22
Testing and Comisioning
10
hr
Rp
688,750.00
Rp
6,887,500.00
Rp
6,887,500.00
JUMLAH
Rp
1,654,044,192.50
ppn 10 %
Rp
165,404,419.25
Jumlah
Rp
1,819,448,611.75
Rp
1,819,448,700.00
Dibulatkan Terbilang
Satu Miliar Delapan Ratus Sembilan Belas Juta Empat Ratus Empat Puluh Delapan Ribu Tujuh Ratus Rupiah Mengetahui
AIRPORT FACILITY ENGINEERING SENIOR MANAGER
Tangerang,
Mei 2012
ELECTRICAL ENGINEERING MANAGER
EDUARDUS RUMYAAN, S.Kom., MM.
SOHERI, ST., MBA.
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : MEKANIKAL No.
URAIAN PEKERJAAN
SAT
VOL
HARGA SATUAN (Rp.)
JUMLAH HARGA (Rp.)
B.1 VAC SYSTEM I Peralatan Utama Air Cnditioning System
Pengadaan dan pemasangan Unit Air Conditioner, termasuk pipa refrigrant, pipa drain beserta isolasi isololasi, kabel kontrol, fitting, support dan accessories lainnya sehingga Air conditioner dapat terpasang dan berfungsi dengan baik. GEDUNG PENGELOLA
1
AC-1.1 & 1.2 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : R. Administrasi Lt. 1
Unit
2.00
-
2
AC-1.3 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : Lobby - Lt. 1
Unit
1.00
-
3
AC-1.4 Type : Wall Mounted Cap.: 2.250 kcal/hr Elect. : 1 kW/1ph/220V/50Hz Area : R. Equipment - Lt. 1
Unit
1.00
-
4
AC-G.1 -4 Type : Wall Mounted Cap.: 1.125 kcal/hr Elect. : 0,56kW/1ph/220V/50Hz Area : Counter 1-4 Gate in-Gate out
Unit
4.00
-
5
Pipa Refrigerant termasuk Isolasi dia. 6.4 mm dia. 9.5 mm dia. 15.9 mm
m' m' m'
95.00 50.00 80.00
-
Pipa Drain PVC AW termasuk Isolasi dia. 25 mm dia. 20 mm
m' m'
164.00 116.00
-
7
Kabel Kontrol NYYHY 3x2.5mm2
m'
95.00
-
8
Kabel Power NYY 3x4mm2
m'
200.00
-
9
Hi-Impact PVC Conduit dia. 20 mm
m'
200.00
-
10
Instalasi Kabel NYYHY 3x2.5mm2 (Upah Pasang)
m'
95.00
-
11
Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)
m'
200.00
-
6
12
Testing & Commissioning
lot
1.00
-
Sub Total I II
Peralatan Utama Ventilation System
Pengadaan dan pemasangan Unit Ventilation Fan, termasuk Frame atau suppurt dan accessories lainnya sehingga Fan dapat terpasang dan berfungsi dengan baik. Gedung Administrasi
13
EF-1.1 Type : Wall Mounted Cap.: 395 cmh Elect. : 30 W/1 ph/220V/ 50 Hz Area : Toiletb male & female
Unit
2.00
-
14
EF-1.3 & 1.6 Type : Ceiling Cassette Cap.: 225 cmh x 3 mmAq Elect. : 30 W/1ph/220V/50Hz Area : Pantry, Locker, R. Equipt & Storage Lt. 1
Unit
4.00
-
Unit
4.00
-
15
Parkir Area EF-1-4 Type : Industrial Cap.: 950 cmh x 3 mmAq Elect. : 150 W/1ph/220V/50Hz Area : Toilet Male & female
16
Kabel Power NYY 3x2.5mm2
m'
100.00
-
17
Hi-Impact PVC Conduit dia. 20 mm
m'
100.00
-
18
Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)
m'
100.00
-
19
Testing & Commissioning
lot
1.00
-
Sub Total II TOTAL
B.1.
`
-
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : MEKANIKAL No.
URAIAN PEKERJAAN
SAT
HARGA SATUAN (Rp.)
VOL
JUMLAH HARGA (Rp.)
B.1 VAC SYSTEM I Peralatan Utama Air Cnditioning System
Pengadaan dan pemasangan Unit Air Conditioner, termasuk pipa refrigrant, pipa drain beserta isolasi isololasi, kabel kontrol, fitting, support dan accessories lainnya sehingga Air conditioner dapat terpasang dan berfungsi dengan baik. GEDUNG PENGELOLA
1
AC-1.1 & 1.2 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : R. Administrasi Lt. 1
Unit
2.00
22,547,200.00
45,094,400.00
2
AC-1.3 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : Lobby - Lt. 1
Unit
1.00
22,547,200.00
22,547,200.00
3
AC-1.4 Type : Wall Mounted Cap.: 2.250 kcal/hr Elect. : 1 kW/1ph/220V/50Hz Area : R. Equipment - Lt. 1
Unit
1.00
9,653,750.00
9,653,750.00
4
AC-G.1 -4 Type : Wall Mounted Cap.: 1.125 kcal/hr Elect. : 0,56kW/1ph/220V/50Hz Area : Counter 1-4 Gate in-Gate out
Unit
4.00
4,800,000.00
19,200,000.00
5
Pipa Refrigerant termasuk Isolasi dia. 6.4 mm dia. 9.5 mm dia. 15.9 mm
m' m' m'
95.00 50.00 80.00
62,400.00 96,330.00 155,480.00
5,928,000.00 4,816,500.00 12,438,400.00
Pipa Drain PVC AW termasuk Isolasi dia. 25 mm dia. 20 mm
m' m'
164.00 116.00
37,830.00 31,200.00
6,204,120.00 3,619,200.00
7
Kabel Kontrol NYYHY 3x2.5mm2
m'
95.00
32,500.00
3,087,500.00
8
Kabel Power NYY 3x4mm2
m'
200.00
22,000.00
4,400,000.00
9
Hi-Impact PVC Conduit dia. 20 mm
m'
200.00
11,570.00
2,314,000.00
10
Instalasi Kabel NYYHY 3x2.5mm2 (Upah Pasang)
m'
95.00
6,125.00
581,875.00
11
Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)
m'
200.00
6,125.00
1,225,000.00
6
12
Testing & Commissioning
lot
1.00
3,200,000.00
`
Sub Total I II
3,200,000.00 144,309,945.00
Peralatan Utama Ventilation System
Pengadaan dan pemasangan Unit Ventilation Fan, termasuk Frame atau suppurt dan accessories lainnya sehingga Fan dapat terpasang dan berfungsi dengan baik. Gedung Administrasi
13
EF-1.1 Type : Wall Mounted Cap.: 395 cmh Elect. : 30 W/1 ph/220V/ 50 Hz Area : Toiletb male & female
Unit
2.00
1,371,500.00
2,743,000.00
14
EF-1.3 & 1.6 Type : Ceiling Cassette Cap.: 225 cmh x 3 mmAq Elect. : 30 W/1ph/220V/50Hz Area : Pantry, Locker, R. Equipt & Storage Lt. 1
Unit
4.00
2,470,000.00
9,880,000.00
Unit
4.00
3,646,500.00
14,586,000.00
15
Parkir Area EF-1-4 Type : Industrial Cap.: 950 cmh x 3 mmAq Elect. : 150 W/1ph/220V/50Hz Area : Toilet Male & female
16
Kabel Power NYY 3x2.5mm2
m'
100.00
22,000.00
2,200,000.00
17
Hi-Impact PVC Conduit dia. 20 mm
m'
100.00
11,570.00
1,157,000.00
18
Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)
m'
100.00
6,125.00
612,500.00
19
Testing & Commissioning
lot
2,100,000.00
2,100,000.00
Sub Total II TOTAL
B.1.
1.00
`
33,278,500.00 177,588,445.00
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : AIR KOTOR NO
JENIS PEKERJAAN
HARGA SATUAN ( Rp )
SATUAN
37 150
Btg m³
-
0.62
M³
-
12
Btg
-
1 20 1 25 3
bh Kg m3 Kg Lbr
-
PEKERJAAN INSTALASI PIPA AIR KOTOR Pekerjaan Instalasi pipa out put manhole kontrol ke saluran manhole Existing di jalan raya dekat patung
I.
- Pipa pvc uk. Ø 150mm,6 inch - Pengurugan galian Sub Total I II. 1
JUMLAH
VOLUME
PEKERJAAN PEMBUATAN MANHOLE SISI TIMUR (dekat Gd 628)
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.8 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.8m = 0.8m ³ Vol. Dalam= 0.6m x 0.6m x 0.5m = 0.18m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.62m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 100 cm : 20 cm = 5 x 2 (dobel) = 10 - horizontal = 100 cm : 10 cm = 10 x 2 (dobel) = 20 vertikal + horizontal = 10 + 20 = 30m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 30m = 120 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 120 + 22 = 144m c. d. e. f. g.
1 btg besi = 12 m ; 144/12 = 12 btg , Ø 16 mm Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr
Jumlah 1 2
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.9 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.9m = 0.9m ³ Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 110 cm : 20 cm = 5,5 x 2 (dobel) = 11 - horizontal = 110 cm : 10 cm = 11 x 2 (dobel) = 22 vertikal + horizontal = 11 + 22 = 33m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 33m = 132 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 132 + 22 = 154m c. d. e. f. g.
1 btg besi = 12 m ; 144/12 = 12,83 btg , Ø 16 mm --> 13 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
-
0.684
M³
-
13
Btg
-
1 20 1 25 3
bh Kg m3 Kg Lbr
-
banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr Jumlah 2 3
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 1m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 1m = 1m ³ Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole :
-
0.748
M³
-
14
Btg
-
- vertikal = 120 cm : 20 cm = 6 x 2 (dobel) = 12 - horizontal = 120 cm : 10 cm = 12 x 2 (dobel) = 24 vertikal + horizontal = 12 + 24 = 36m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 36m = 144 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 144 + 22 = 166m c. d. e. f. g.
1 btg besi = 12 m ; 166/12 = 13,83 btg , Ø 16 mm --> 14 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
1 20 1 25 3
bh Kg m3 Kg Lbr
-
banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Jumlah 3 Sub Total II III. 1
-
PEKERJAAN PEMBUATAN MANHOLE SISI BARAT (dekat Gd 628)
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.9 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.9m = 0.9m ³ Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 110 cm : 20 cm = 5,5 x 2 (dobel) = 11 - horizontal = 110 cm : 10 cm = 11 x 2 (dobel) = 22 vertikal + horizontal = 11 + 22 = 33m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 33m = 132 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 132 + 22 = 154m c. d. e. f. g.
1 btg besi = 12 m ; 144/12 = 12,83 btg , Ø 16 mm --> 13 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
0.684
M³
-
13
Btg
-
1 20 1 25 3
bh Kg m3 Kg Lbr
-
banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr Jumlah 1 2
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 1m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 1m = 1m ³ Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 120 cm : 20 cm = 6 x 2 (dobel) = 12 - horizontal = 120 cm : 10 cm = 12 x 2 (dobel) = 24 vertikal + horizontal = 12 + 24 = 36m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 36m = 144 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 144 + 22 = 166m c. d. e. f. g.
1 btg besi = 12 m ; 166/12 = 13,83 btg , Ø 16 mm --> 14 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
-
0.748
M³
-
14
Btg
-
1 20 1 25 3
bh Kg m3 Kg Lbr
-
banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Jumlah 2 Sub Total III III 1 2
-
UPAH KERJA Supervisor 1 orang, 30 hari Teknisi bangunan 2 orang, 30 hari
30 60
OH OH
-
3 4 5
Pembantu Teknisi 4 orang, 30 hari Test komisioning Finishing,kebersihan & perapian
120 1 1
OH Pkt Pkt
Sub Total III IV 1 2 3 4 5
ALAT BANTU KERJA : Pacul Sekop Kain majun Penki Blencong
Rab-Janitor parkir inap depan hotel seraton
-
6 6 25 30 6 Sub Total IV
-
Bh Bh Kg Bh Bh
-
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : AIR KOTOR NO
JENIS PEKERJAAN
PEKERJAAN INSTALASI PIPA AIR KOTOR Pekerjaan Instalasi pipa out put manhole kontrol ke saluran manhole Existing di jalan raya dekat patung - Pipa pvc uk. Ø 150mm,6 inch - Pengurugan galian
I.
HARGA SATUAN ( Rp )
SATUAN
37 150
Btg m³
399,516.00 243,000.00
14,782,092.00 36,450,000.00 51,232,092.00
0.62
M³
780,000.00
483,600.00
12
Btg
250,000.00
3,000,000.00
1 20 1 25 3
bh Kg m3 Kg Lbr
3,500,000.00 25,000.00 300,000.00 35,000.00 225,000.00
3,500,000.00 500,000.00 300,000.00 875,000.00 675,000.00
Sub Total I II. 1
JUMLAH
VOLUME
PEKERJAAN PEMBUATAN MANHOLE SISI TIMUR (dekat Gd 628)
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.8 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.8m = 0.8m ³ Vol. Dalam= 0.6m x 0.6m x 0.5m = 0.18m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.62m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 100 cm : 20 cm = 5 x 2 (dobel) = 10 - horizontal = 100 cm : 10 cm = 10 x 2 (dobel) = 20 vertikal + horizontal = 10 + 20 = 30m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 30m = 120 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 120 + 22 = 144m 1 btg besi = 12 m ; 144/12 = 12 btg , Ø 16 mm c. Manhole Cover Cast Iron Steel made dia. 600 mm d. Kawat bendrat e. Kayu uk.5x7cm f. Paku uk. Pj 7 & 12 cn g. Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr
Jumlah 1 2
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.9 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.9m = 0.9m ³ Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 110 cm : 20 cm = 5,5 x 2 (dobel) = 11 - horizontal = 110 cm : 10 cm = 11 x 2 (dobel) = 22 vertikal + horizontal = 11 + 22 = 33m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 33m = 132 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 132 + 22 = 154m 1 btg besi = 12 m ; 144/12 = 12,83 btg , Ø 16 mm --> 13 btg c. Manhole Cover Cast Iron Steel made dia. 600 mm d. Kawat bendrat e. Kayu uk.5x7cm f. Paku uk. Pj 7 & 12 cn g. Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
9,333,600.00
0.684
M³
780,000.00
533,520.00
13
Btg
250,000.00
3,250,000.00
1 20 1 25 3
bh Kg m3 Kg Lbr
3,500,000.00 25,000.00 300,000.00 35,000.00 225,000.00
3,500,000.00 500,000.00 300,000.00 875,000.00 675,000.00
banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr Jumlah 2 3
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 1m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 1m = 1m ³ Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole :
9,633,520.00
0.748
M³
780,000.00
583,440.00
14
Btg
250,000.00
3,500,000.00
- vertikal = 120 cm : 20 cm = 6 x 2 (dobel) = 12 - horizontal = 120 cm : 10 cm = 12 x 2 (dobel) = 24 vertikal + horizontal = 12 + 24 = 36m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 36m = 144 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 144 + 22 = 166m c. d. e. f. g.
1 btg besi = 12 m ; 166/12 = 13,83 btg , Ø 16 mm --> 14 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
1 20 1 25 3
bh Kg m3 Kg Lbr
3,500,000.00 25,000.00 300,000.00 35,000.00 225,000.00
3,500,000.00 500,000.00 300,000.00 875,000.00 675,000.00
banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Jumlah 3
9,933,440.00 28,900,560.00
Sub Total II III. 1
PEKERJAAN PEMBUATAN MANHOLE SISI BARAT (dekat Gd 628)
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 0.9 m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 0.9m = 0.9m ³ Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 110 cm : 20 cm = 5,5 x 2 (dobel) = 11 - horizontal = 110 cm : 10 cm = 11 x 2 (dobel) = 22 vertikal + horizontal = 11 + 22 = 33m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 33m = 132 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 132 + 22 = 154m 1 btg besi = 12 m ; 144/12 = 12,83 btg , Ø 16 mm --> 13 btg c. Manhole Cover Cast Iron Steel made dia. 600 mm d. Kawat bendrat e. Kayu uk.5x7cm f. Paku uk. Pj 7 & 12 cn g. Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
0.684
M³
780,000.00
533,520.00
13
Btg
250,000.00
3,250,000.00
1 20 1 25 3
bh Kg m3 Kg Lbr
3,500,000.00 25,000.00 300,000.00 35,000.00 225,000.00
3,500,000.00 500,000.00 300,000.00 875,000.00 675,000.00
banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr Jumlah 1 2
Pekerjaan pembuatan chamber/ manhole Pembuatan manhole uk.pj 1 m,lbr 1m & dlm 1m : A. BAHAN DAN MATERIAL a. Pengecoran beton dinding manhole : Vol. Luar= 1m x 1m x 1m = 1m ³ Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m ³ Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m ³ b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole : - vertikal = 120 cm : 20 cm = 6 x 2 (dobel) = 12 - horizontal = 120 cm : 10 cm = 12 x 2 (dobel) = 24 vertikal + horizontal = 12 + 24 = 36m jumlah seluruh sisi = 4 x 1 sisi dinding = 4 x 36m = 144 m kebutuhan sisi atas dan bawah = atas + bawah = 16 + 6 = 22m total seluruh manhole = 144 + 22 = 166m c. d. e. f. g.
1 btg besi = 12 m ; 166/12 = 13,83 btg , Ø 16 mm --> 14 btg Manhole Cover Cast Iron Steel made dia. 600 mm Kawat bendrat Kayu uk.5x7cm Paku uk. Pj 7 & 12 cn Triplex uk. tbl 12mm : Luas = 48 m ; lbr triplex = 1,2 x 2,4 = 2,88m
9,633,520.00
0.748
M³
780,000.00
583,440.00
14
Btg
250,000.00
3,500,000.00
1 20 1 25 3
bh Kg m3 Kg Lbr
3,500,000.00 25,000.00 300,000.00 35,000.00 225,000.00
3,500,000.00 500,000.00 300,000.00 875,000.00 675,000.00
banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Jumlah 2
9,933,440.00 19,566,960.00
Sub Total III III 1 2
UPAH KERJA Supervisor 1 orang, 30 hari Teknisi bangunan 2 orang, 30 hari
30 60
OH OH
220,000.00 118,750.00
6,600,000.00 7,125,000.00
3 4 5
Pembantu Teknisi 4 orang, 30 hari Test komisioning Finishing,kebersihan & perapian
120 1 1
OH Pkt Pkt
75,000.00 2,500,000.00 2,500,000.00
Sub Total III IV 1 2 3 4 5
ALAT BANTU KERJA : Pacul Sekop Kain majun Penki Blencong
Rab-Janitor parkir inap depan hotel seraton
27,725,000.00
6 6 25 30 6 Sub Total IV
9,000,000.00 2,500,000.00 2,500,000.00
Bh Bh Kg Bh Bh
75,000.00 75,000.00 12,500.00 17,500.00 75,000.00
450,000.00 450,000.00 312,500.00 525,000.00 450,000.00 2,187,500.00 129,612,112.00 12,961,211.20 142,573,323.20
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : AIR BERSIH No.
B.3. I I.1 1 2 I.2
1 2 3 4 5 6 7 8
URAIAN PEKERJAAN
SAT
VOL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
m' m'
47.33 234.65
-
Pengadan Jasa Pekerjaan Tanah Penggalian Tanah biasa s/d 1 m ( /m3 ) (0.65x0.85x361m) Pengurugan Tanah biasa s/d 1 m ( /m3 ) Penggalian Tanah Keras s/d 1 m ( /m3 ) (0.65x0.85x361m) pengurugan tanah galian tanah keras ( /m3 ) Buangan Tanah dan perapihan ( /m3 ) Pengurugan pasir Bongkar dan pasang paving block kembali (/m2) Boring manual dia. 8" (/m')
m3 m3 m3 m3 m3 m3 m2 m1
199.45 162.66 13.26 10.61 50.05 47.33 234.65 18.00
-
Pemasangan Jalur Induk Dari Chamber Sheraton Menuju Toilet Parkir Inap Pemasangan Pipa Cassing ( pipa hitam dia. 8 " ) (/m') Pemasangan Pipa PVC Rubber Ring dia.150 mm (6" x 6 m) S. 1 Pemasangan Pipa PVC Rubber Ring dia.100 mm (4" x 6 m) S. 1 Pemasangan Tee All flange dia. 150 x 150 mm Pemasangan Bend all flange dia. 150 mm x 90 Pemasangan Flange socket dia. 150 mm Pemasangan Bend all socket dia. 150 mm x 90 Pemasangan Bend all socket dia. 150 mm x 45 Pemasangan Tee All Socket PVC dia. 150 x 150 mm Pemasangan Reduser All Socket PVC dia. 150 x 100 mm Pemasangan Flange socket PVC dia. 100 mm Pemasangan Flange socket PVC dia. 50 mm Pemasangan Tee All Socket PVC dia. 100 x 50 mm Pemasangan End Cup dia. 50 mm Pemasangan Gate Valve dia. 100 mm PN 16 Pemasangan Gate Valve dia. 50 mm PN 16 Boxsteet medium Pemasangan Bend all socket dia. 100 mm x 90 Pemasangan WaterMeter dia. 4" Setara Actaris Pemasangan Y Strainer dia. 4" Pembuatan Chamber Meter (uk. 1 x 1 m) Pemasangan Flange las dia. 100 mm
-
m' m' m' bh bh bh bh bh bh bh bh bh bh bh bh bh lot bh bh bh lot bh
18.00 24.00 360.00 2.00 1.00 2.00 2.00 4.00 1.00 1.00 4.00 6.00 6.00 2.00 1.00 6.00 6.00 4.00 1.00 1.00 1.00 2.00
1
Pemasangan Instalasi Pipa Dalam Bangunan Toilet ( 6 buah toilet ) typikal Pemasangan Pipa IPS dia. 11/2" ( /m' )
-
Sub Total II
III
JUMLAH HARGA (Rp.)
INSTALASI AIR BERSIH PEKERJAAN UTAMA Pengadan Barang Pasir pasang Abu Batu
Sub Total I
II
HARGA SATUAN (Rp.)
bh
108.00
-
2 3 4
Pemasangan Pipa IPS dia. 11/4" ( /m' ) Pemasangan Pipa IPS dia. 3/4" ( /m' ) Pemasangan accessories pipa - Tee IPS dia. 1 1/2" x 1 1/2" - Bushing IPS dia. 1 1/2" x 1 1/4" - Tee IPS dia. 1 1/4" x 3/4" - Knee IPS dia. 1 1/2" - Bushing IPS dia. 1 1/2" x 3/4" - Knee IPS dia. 1 1/4" - Knee IPS dia. 3/4" - Bushing IPS dia. 3/4" x 1/2" - Socket dia. 1 1/2" - Socket dia. 1 1/4" - Socket dia. 3/4" - Seal Threaded - Epoxi + Hardener
bh bh
36.00 36.00
-
bh bh bh bh bh bh bh bh bh bh bh bh bh
30.00 30.00 24.00 18.00 6.00 4.00 12.00 30.00 10.00 10.00 10.00 1.00 1.00
-
Sub Total III IV 1 2 3 4 5 6 7 8
Pekerjaan Pembuatan Thrust block beton Thrust Block Bend All Socket dia. 150 x 45 Thrust Block Bend All Socket dia. 150 x 90 Thrust Block Tee All Socket PVC dia. 150 x 150 mm Thrust Block Reduser All Socket PVC dia. 150 x 100 mm Thrust Block Tee All Socket PVC dia. 100 x 50 mm Thrust Block End Cup dia. 50 mm Thrust Block Gate Valve PN 16 dia. 100 mm Thrust Block Gate Valve PN 16 dia. 50 mm
-
bh bh bh bh bh bh bh bh
4.00 2.00 1.00 1.00 6.00 2.00 1.00 6.00
-
Sub Total IV V 1 2 3 4 5 6 7 8 9
Alat Bantu Mata Gergaji merk Sanflex Amplas Kuas 21/2" Majun / Kain lap Karet Packing t.4 mm dia. 150 mm Karet Packing t.4 mm dia. 100 mm Karet Packing t.4 mm dia. 50 mm Mur Baut uk. 5/8 x 3 mm Mur Baut uk. 3/4 x 3 mm
Lbr Lbr bh kg bh bh bh bh bh
4 5 2 4 5 14 12 120 40
Testing Commissioning Testing Commissioning
-
Sub Total IV VI 1
-
lot
1
-
Sub Total IV
-
T O T A L B.3.
-
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : SANITARY FIXTURE No.
VOL
HARGA SATUAN (Rp.)
JUMLAH HARGA (Rp.)
URAIAN PEKERJAAN
SAT
B.4 PEKERJAAN SANITARY FIXTURE I Toilet Parkir 1 Closet Duduk, Toto : CW 705L/ TV 150NS
set
7.00
-
2
Closet Jongkok, Toto CE 9/ TV 150NWV12
set
5.00
-
3
Urinal : U 57 M
set
6.00
-
4
Wastefel : LW 521 V1A
set
7.00
-
5
Eco Washer, Toto : TCW 03 S
set
7.00
-
6
Paper Holder, Toto : AW 360 J
set
12.00
-
7
Jet Shower, Toto : TX 403 SECR
set
5.00
-
8
Faucet, Toto : T 23 B 13
set
2.00
-
9
Hand Dryer, Toto : HD 3100 R
set
2.00
-
10
Floor Drain, Toto : TX 1 BN
set
19.00
-
Sub Total I II 1
Toilet Gedung Pengelola Closet Duduk, Toto : CW 705L/ TV 150NS
set
5.00
-
2
Urinal : U 57 M
set
2.00
-
3
Wastefel : LW 521 V1A
set
4.00
-
4
Eco Washer, Toto : TCW 03 S
set
5.00
-
5
Paper Holder, Toto : AW 360 J
set
5.00
-
6
Sink Faucet, Toto : T 30 ARQ 13N
set
1.00
-
7
Hand Dryer, Toto : HD 3100 R
set
2.00
-
8
Floor Drain, Toto : TX 1 BN
set
9.00
-
Sub Total II TOTAL
B.4.
-
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : DOWN SPOUT No.
URAIAN PEKERJAAN
SAT
VOL
B.5. INSTALASI DOWN SPOUT Kanopi Parkir 1 Pipa Galvanized Steel Pipe Medium Class dia. 100 mm
m'
435
HARGA SATUAN (Rp.)
JUMLAH HARGA (Rp.)
-
2
Roof Drain dia. 100 mm
bh
87.00
-
3
Bak Kontrol
bh
87.00
-
4
Gate Pipa Galvanized Steel Pipe Medium Class dia. 100 mm
m'
5
Roof Drain dia. 100 mm
bh
4.00
-
6
Bak Kontrol
bh
4.00
-
7
Toilet 1 & 2 Pipa PVC Class AW dia. 100 mm
m'
48.00
-
8
Roof Drain dia. 100 mm
bh
8.00
-
9
Bak Kontrol
bh
8.00
-
10
Gedung Pengelola Pipa PVC Class AW dia. 100 mm
m'
112.00
-
11
Roof Drain dia. 100 mm
bh
8.00
-
12
Bak Kontrol
bh
8.00
-
TOTAL
B.5.
48
-
-
RENCANA ANGGARAN BIAYA PEKERJAAN
:
PEMBANGUNAN SISTEM PARKIR INAP SISI TIMUR GEDUNG BASARNAS
LOKASI
:
DI AREA PARKIR BANDARA INTERNASIONAL SOEKARNO - HATTA
:
TAHUN 2012
ANGGARAN
NO
KETERANGAN
NAMA BARANG
VOLUME SATUAN
HARGA SATUAN
TOTAL HARGA
KEBUTUHAN SYSTEM PARKIR I
SERVER & PC ADMIN
1 Server branded with OS + Licence + Perangkat Pendukung
1
unit
Rp
52,217,549
Rp
52,217,549
2 Computer PC (1 Admin + 2 Check Fisik Mobil)
3
unit
Rp
6,500,000
Rp
19,500,000
1
unit
Rp
14,500,000
Rp
14,500,000
3
Mobile Maintenance Sony Vaio VPC - SB38GG (Include OS dan Ms.Office Original)
4 Smart Card reader
3
unit
Rp
4,500,000
Rp
13,500,000
1000
unit
Rp
29,000
Rp
29,000,000
6 Printer Thermal
1
unit
Rp
4,500,000
Rp
4,500,000
7 Printer LASER
3
unit
Rp
3,200,000
Rp
9,600,000
8 Switch Hub 16 port
1
unit
Rp
7,000,000
Rp
7,000,000
9 Patch Panel 16 port
1
unit
Rp
5,000,000
Rp
5,000,000
10 Rak Switch 8U 19"
1
unit
Rp
2,400,000
Rp
2,400,000
11 Converter FO to RJ45
4
unit
Rp
1,500,000
Rp
6,000,000
12 UPS 3000 VA SineWave
1
unit
Rp
15,700,000
Rp
15,700,000
13 Electricity Treatment System 15 KVA
1
unit
Rp
85,000,000
Rp
5 Smart Card
JUMLAH I
II
85,000,000
263,917,549
MANLESS SYSTEM PINTU MASUK MOBIL
1 Barrier Gate (with led arm red&green)
4
unit
Rp
8,000,000
Rp
32,000,000
2 Dispenser Manless (ENTRANCE)
4
unit
Rp
15,000,000
Rp
60,000,000
3 IP Camera + Auto Iris Lens
4
unit
Rp
12,000,000
Rp
48,000,000
4 Casing Camera Outdoor
4
unit
Rp
1,000,000
Rp
4,000,000
5 Focus light + Casing + light sensor
4
unit
Rp
2,000,000
Rp
8,000,000
6 Alarm Bulb
4
unit
Rp
1,500,000
Rp
6,000,000
7 Tiang (2mtr)
4
unit
Rp
300,000
Rp
1,200,000
8 Computer PC (1 utk Gate in dan 1 utk Kapasitas LED Display)
4
unit
Rp
6,500,000
Rp
26,000,000
9 Client Software USB Dog
2
lot
Rp
6,000,000
Rp
12,000,000
10 Kapasitas LED Display Gate in (Box Signed) + Counter
2
unit
Rp
5,000,000
Rp
10,000,000
11 Switch Hub 16 port
1
unit
Rp
7,000,000
Rp
7,000,000
12 Patch Panel 16 port
1
unit
Rp
5,000,000
Rp
5,000,000
13 Rak Switch 8U 19"
1
unit
Rp
2,400,000
Rp
2,400,000
14 Converter FO to RJ45
1
unit
Rp
1,500,000
Rp
1,500,000
15 Loop Detector
8
unit
Rp
4,000,000
Rp
32,000,000
16 UPS 1500 VA SineWave
4
unit
Rp
9,060,000
Rp
JUMLAH II
NO
Rp
KETERANGAN
PINTU KELUAR POS MOBIL
NAMA BARANG
VOLUME SATUAN
HARGA SATUAN
36,240,000
291,340,000
TOTAL HARGA
1 Barrier Gate (with led arm red&green)
2
unit
Rp
8,000,000
Rp
16,000,000
2 IP Camera + Auto Iris Lens
2
unit
Rp
12,000,000
Rp
24,000,000
3 Casing Camera Outdoor
2
unit
Rp
1,000,000
Rp
2,000,000
4 Focus light + Casing + light sensor
2
unit
Rp
2,000,000
Rp
4,000,000
5 Tiang (2mtr)
2
unit
Rp
300,000
Rp
600,000
6 Computer PC
2
unit
Rp
6,500,000
Rp
13,000,000
7 Converter FO to RJ45
1
unit
Rp
1,500,000
Rp
1,500,000
8 Switch Hub 16 port
1
unit
Rp
7,000,000
Rp
7,000,000
9 Patch Panel 16 port
1
unit
Rp
5,000,000
Rp
5,000,000
10 Loop Detector
4
unit
Rp
4,000,000
Rp
16,000,000
11 Printer Thermal
2
unit
Rp
4,500,000
Rp
9,000,000
12 Fee Display 5 baris
2
unit
Rp
500,000
Rp
1,000,000
13 Smart Card reader
2
unit
Rp
4,500,000
Rp
9,000,000
14 UPS 1500 VA SineWave
2
unit
Rp
9,060,000
Rp
18,120,000
JUMLAH III
IV MATERIAL BANTU
Rp
Rp
126,220,000
DATA NETWORKING
1 Cable UTP Cat 6
5
roll
Rp
1,800,000
Rp
9,000,000
2 Accessioris Cable UTP Cat-6
1
lot
Rp
1,000,000
Rp
1,000,000 2,764,500
3 Cable Single Mode F/O outdoor 6 core (Fibre Optic)
150
meter
Rp
18,430
Rp
4 Cable Single Mode F/O outdoor 12 core (Fibre Optic)
200
meter
Rp
27,500
Rp
5,500,000
Rp
1,500,000
Rp
1,500,000
5 Accessioreis Cable F/O
1
lot
JARINGAN TELEPON
1 Kabel Tanah ITC 10 x 2 x 0.6 mm
325
meter Rp
23,250
Rp
7,556,250
2 Kabel Tanah ITC 20 x 2 x 0.6 mm
215
meter Rp
35,320
Rp
7,593,800
3 Kabel Indoor ITC 2 x 2 x 0.6 mm
100
meter Rp
3,500
Rp
350,000
Rp
210,000
Rp
420,000
4 Pesawat Telepon
2
unit
5 Terminal Box kapasitas 5 LSA Fiber
2
unit
Rp
125,000
Rp
250,000
6 Terminal LSA plus krone
4
unit
Rp
14,000
Rp
56,000
7 Frame BMF 5 way
2
unit
Rp
15,000
Rp
30,000
8 Pipa Conduit dan Accessories
50
batang
Rp
13,500
Rp
675,000
9 Electronic Tool Sheet
1
unit
Rp
4,000,000
Rp
4,000,000
meter
Rp
16,055
Rp
2,408,250
batang
Rp
13,500
Rp
POWER NETWORKING
1 Kabel Listrik NYY 3 x 2,5 mm
150
2 Pipa Conduit dan Accessories
20
JUMLAH IV
NO
KETERANGAN
V PEKERJAAN & JASA
NAMA BARANG 1 Pekerjaan Surv ei, Analisa Topologi dan perijinan
VOLUME SATUAN 1
lot
HARGA SATUAN Rp
270,000
Rp
3,000,000
43,373,800
TOTAL HARGA Rp
3,000,000
2 SOFTWARE dan APLIKASI SYSTEM - Operating System Server LICENSE FEE - Operating System CLIENT LICENSE FEE
Cloning System Aplikasi Parkir Yang sudah TerInstalasi Saat ini Manless System Parkir T1
- Data base LICENSE - Data base BACKUP LICENSE 3 Pekerjaan Integrasi ke sistem parkir Existing di Unit Komersial Gd. 601
1
lot
Rp
1,077,000
Rp
1,077,000
4 EQUIPMENT INSTALLATION SYSTEM (a.l : PC, Server, Barrier Gate, Dispenser Mainless, IP Camera, Focus Light, Alarm Bulb, Loop Detektor, LED Display, UPS, Electricity Treatment System)
1
lot
Rp
40,550,000
Rp
40,550,000
5 Installasi Cable UTP Cat 6
1
lot
Rp
12,750,000
Rp
12,750,000
6 Installasi Cable Single Mode F/O outdoor 6 core (Fibre Optic)
1
lot
Rp
4,971,962
Rp
4,971,962
7 Installasi Cable Single Mode F/O outdoor 12 core (Fibre Optic)
1
lot
Rp
6,379,283
Rp
6,379,283
8 Installasi Kabel Tanah ITC 10 x 2 x 0.6 mm
1
lot
Rp
10,272,585
Rp
10,272,585
9 Installasi Kabel Tanah ITC 20 x 2 x 0.6 mm
1
lot
Rp
8,046,479
Rp
8,046,479
10 Installasi Kabel Tanah ITC 2 x 2 x 0.6 mm
1
lot
Rp
870,000
Rp
870,000
11 Installasi Terminal Distribution Box LSA (25x40) fiber
1
lot
Rp
436,000
Rp
436,000
12 Installasi Rak Switch 8U 19"
1
lot
Rp
872,000
Rp
872,000
13 Upah instalasi Kabel Listrik
1
lot
Rp
1,260,000
Rp
1,260,000
14 SITE TRAINNING TEKNISI DAN OPERATOR (15 opr, 10 Tek selama 3 hari)
1
lot
Rp
21,750,000
Rp
21,750,000
15 SITE ACCEPTANCE TEST
1
lot
Rp
2,700,000
Rp
2,700,000
16 Testing dan Commissioning Peralatan Terpasang
1
lot
Rp
3,600,000
Rp
3,600,000
17 Dokumentasi dan Pelaporan
1
lot
Rp
3,000,000
Rp
JUMLAH V
121,535,309
JUMLAH (I+II+III+IV+V)
Rp
846,386,658
Ppn 10 %
Rp
84,638,666
JUMLAH TOTAL
Rp
931,025,324
Pembulatan
Rp
931,025,000
Terbilang : " Sembilan Ratus Tiga Puluh Satu Juta Dua Puluh L ima Ribu Rupiah"
Tangerang, OPERATION INFORMATION TECHNOLOGY
MANAGER
URIP HERMANUS
3,000,000
Rp
Mei 2012
DATA NETWORK JR. MANAGER
ADE SUPRIATNA
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : SISTEM PARKIR No.
URAIAN PEKERJAAN
SAT
VOL
HARGA SATUAN (Rp.)
JUMLAH HARGA (Rp.)
C.1 PEKERJAAN SYSTEM PARKIR
I
Penerapan Sistem Parkir PC SERVER & ADMIN Computer PC Server + HDD 2T untuk database Server Computer PC (Admin) Smart Card reader Smart Card Printer Thermal Printer LASER Switch Hub 8 port Patch Panel 8 port Rak Switch 8U 19" Converter FO to RJ45 UPS 3000 VA SineWave
unit unit unit unit unit unit unit unit unit unit unit
1.00 1.00 1.00 2,000.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
MANLESS SYSTEM PINTU MASUK MOBIL Barrier Gate (with led arm red&green) IP Camera + Auto Iris Lens Casing Camera Outdoor Focus light + Casing + light sensor Tiang (2mtr) Computer PC (1 unit utk Gate in dan 1 unit utk Kapasitas LED Display) Kapasitas LED Display Gate in (Box Signed) + Counter Switch Hub 8 port + Patch Panel 8 port Converter FO to RJ45 Loop Detector Air Condition Room 0,5 Pk UPS 3000 VA SineWave Air Condition Room 0,5 Pk UPS 3000 VA SineWave Air Condition Room 0,5 Pk UPS 3000 VA SineWave
unit unit unit unit unit unit unit unit lot unit unit unit unit unit unit unit
3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 3.00
-
3 1 2 3 4 5 6 7 8 9 10 11 12
PINTU KELUAR POS MOBIL Barrier Gate (with led arm red&green) IP Camera + Auto Iris Lens Casing Camera Outdoor Focus light + Casing + light sensor Tiang (2mtr) Computer PC Converter FO to RJ45 Loop Detector Printer Thermal Fee Display 5 baris Smart Card reader UPS 1500 VA SineWave
unit unit unit unit unit unit unit unit unit unit unit unit
2.00 2.00 2.00 2.00 2.00 2.00 1.00 4.00 2.00 2.00 2.00 2.00
-
4
MATERIAL BANTU DATA NETWORKING Cable UTP Cat 6 Accessioris Cable UTP Cat-6 Cable Single Mode F/O outdoor 6 core (Fibre Optic) Accessioreis Cable F/O
2.00 1.00 200.00 1.00
-
1 2 3 4 5 6 7 8 9 10 11 2
1 2 3 4
roll lot meter lot
5 6 7 8 1 2 5 1 2
3 4 5 6 7 8 9 10 11 12 13
Cable Coaxial RG-8 Kabel Tanah ITC 10 x 2 x 0.6 mm Pipa Conduit dan Accessories Electronic Tool Sheet POWER NETWORKING Kabel Listrik NYY 3 x 2,5 mm Pipa Conduit dan Accessories PEKERJAAN & JASA Pekerjaan Survei, Analisa Topologi dan perijinan SOFTWARE dan APLIKASI SYSTEM - Operating System Server LICENSE FEE - Operating System CLIENT LICENSE FEE - Data base LICENSE - Data base BACKUP LICENSE EQUIPMENT INSTALLATION SYSTEM Installasi Cable Coaxial RG-8 Installasi Cable UTP Cat 6 Installasi Cable Single Mode F/O outdoor 6 core (Fibre Optic) Installasi Kabel Tanah ITC 10 x 2 x 0.6 mm Installasi Rak Switch 8U 19" Upah instalasi Kabel Listrik SITE TRAINNING TEKNISI DAN OPERATOR (15 opr, 10 Tek selama 3 hari) SITE ACCEPTANCE TEST Testing dan Commissioning Peralatan Terpasang Dokumentasi dan Pelaporan TOTAL
meter meter batang unit
100.00 600.00 50.00 1.00
-
meter batang
100.00 30.00
-
1.00
-
lot
Cloning System Aplikasi Parkir Yang sudah TerInstalasi Saat ini Manless System Parkir T1 lot lot lot lot lot lot lot lot lot lot lot C.1.
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
-
RENCANA ANGGARAN BIAYA PEKERJAAN PENGEMBANGAN CCTV UNTUK PARKIR INAP BANDARA SOEKARNO-HATTA No
URAIAN PEKERJAAN
I. PENGADAAN BARANG A. Perangkat Keras 1 Aplication Server branded with OS+ Perangkat Pendukung 2 Kamera SONY SNC-RX550 + Housing dan kelengkapan 3 Kamera SONY SNC-CH240 + housing out door kelengkapan 4 Workstation PC Client with OS included + LCD 19" 5
KVM Switch 16 port with 17" LCD Monitor Built in
B. Perangkat Lunak 1 Application Software + Intelligent Camera Licence 2 Licence Antivirus Jaringan C. Perangkat Jaringan 1 FO SM 9 um/125, 12 core Direct Buried 2 FO SM 9 um/125, 24 core Direct Buried 3 Host Bus Adapter 2 Channel 4 Access Switch 24 Port 100/1000 Base -X with add on 10 gb Slot 5 Hub switch 5 port 10/100/1000 Mb 6 10 GB Base-X Module (Access Switch add on) 7
10 GBAS E-LR XFP Tr an sceive r (S MF ) fo r 10G Base- X Modu le(A cces Media Converter Base T to Base F
8 9 1000 Base LX (SFP) Transceiver 10 UTP CAT 6 11 Connector FC/LC/SC (network) & (framerack) 12 Patch Panel / Patch cord & accessories D. Perangkat Listrik 1 UPS 5 KVA / 1 Phase 2 AC SPLIT 2pk 3 Kabel Listrik dan Accessories 4 Lightning Protector
JML.
SAT.
1
Unit Unit
38,000,000.00 22,000,000.00
38,000,000.00 176,000,000.00
21
Unit
Unit Unit
12,271,350.00 17,500,000.00
257,698,350.00
2 1
1
Set
1
Set
8
Harga Satuan (Rp)
(Rp)
19,631,000.00
35,000,000.00 19,631,000.00
66,521,000.00
66,521,000.00
500,000.00
500,000.00
20,000.00 28,210.00 15,000,000.00
16,000,000.00 28,210,000.00 15,000,000.00
41,865,075.00 350,000.00
41,865,075.00 1,750,000.00
800 meter 1,000 meter unit 1 1 5
Harga Total
unit unit
1
unit
26,902,575.00
26,902,575.00
2 15
u nit unit
20,159,912.50 4,277,000.00
40,319,825.00 64,155,000.00
30 6 1
unit Roll set
7,689,500.00 1,415,000.00 15,000,000.00
230,685,000.00 8,490,000.00 15,000,000.00
1
set
10,000,000.00
10,000,000.00
1 1 1 21
unit unit lot unit
50,322,909.00 7,600,712.50 146,025,000.00 1,000,000.00
50,322,909.00 7,600,712.50 146,025,000.00 21,000,000.00
E. Perangkat Pendukung 1 Rack Core Switch 19" 37U 2 Tiang kamera Galvanis Branded 8 meter, 4x3, Sched. 40 3 Panel box
1
set
4,500,000.00
4,500,000.00
8 21
unit unit
5,000,000.00 3,500,000.00
40,000,000.00 73,500,000.00
3 Teralis besi pelindung Panel Box bawah tiang + gembok 4 Panel Box Outdoor weather proof bawah tiang Branded
8 8
unit unit
1,500,000.00 1,500,000.00
12,000,000.00 12,000,000.00
Sub Total I
1,458,676,446.50
II. PEKERJAAN & JASA 1 Instalasi dan set-up Perangkat Keras 2 Instalasi dan set-up Perangkat Lunak 3 Instalasi dan set-up Perangkat Jaringan 4 5
Instalasi Perangkat Listrik Instalasi Perangkat Pendukung
III. UJI COBA dan UJI TERIMA 1 Uji coba sistem 2 Site Acceptance Test (SAT) Inspector BSH ( 5 hari X Rp. 450.000 /orang)
1 1 1 1 1
Lot Lot
53,918,000.00 6,520,000.00
53,918,000.00 6,520,000.00
Lot Lot Lot
202,797,250.00 78,210,000.00 1,276,000.00
202,797,250.00 78,210,000.00 1,276,000.00
Sub Total II
342,721,250.00
1
Lot
23,856,000
23,856,000.00
4
Org
450,000.00 Sub Total III
9,000,000.00 32,856,000.00
a. Honor Pend. Tng Tek. (10 hari X Rp.200.000,- / org) b. Honor Pend.Tng Oprtr (10 hari X Rp.200.000,- / org)
10 10
Org Org
2,500,000.00 2,500,000.00
25,000,000.00 25,000,000.00
c. Biaya Administrasi, snack & makan siang
1
Pkt
IV. PELATIHAN 1 On Site Training (OST)
5,000,000.00 Sub Total IV
V. DOKUMENTASI & ADMINISTRASI
5,000,000.00 55,000,000.00
BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : CCTV No
URAIAN PEKERJAAN
VOL
SAT.
I A. 1 2 3 4
PENGADAAN BARANG Perangkat Keras Aplication Server branded with OS+ Perangkat Pendukung Kamera SONY SNC-RX550 + Housing dan kelengkapan Kamera SONY SNC-CH240 + housing out door kelengkapan Workstation PC Client with OS included + LCD 19"
B. 1
Perangkat Lunak Application Software + Intelligent Camera Licence
C. 1 2 3 4 5 6 7 8 9 10 11 10
Perangkat Jaringan FO SM 9 um/125, 12 core Direct Buried FO SM 9 um/125, 24 core Direct Buried Host Bus Adapter 2 Channel Access Switch 24 Port 100/1000 Base -X with add on 10 gb Slot Hub switch 5 port 10/100/1000 Mb 10 GB Base-X Module (Access Switch add on) 10 GBASE-LR XFP Transceiver (SMF ) for 10G Base-X Module(Access Switch add on) Media Converter Base T to Base F 1000 Base LX (SFP) Transceiver UTP CAT 6 Connector FC/LC/SC (network) & (framerack) Patch Panel / Patch cord & accessories
D. 1 2 3 4
Harga Satuan (Rp)
Harga Total (Rp)
1.00 16.00 5.00 2.00
-
Set
1.00
-
meter meter unit unit unit unit unit unit unit Roll set set
1,500.00 2,000.00 1.00 1.00 5.00 1.00 2.00 16.00 32.00 6.00 1.00 1.00
-
Perangkat Listrik UPS 5 KVA / 1 Phase AC SPLIT 2pk Kabel Listrik dan Accessories Lightning Protector
unit unit lot unit
1.00 1.00 1.00 21.00
-
E. 1 2 3 3 4
Perangkat Pendukung Rack Core Switch 19" 37U Tiang kamera Galvanis Branded 8 meter, 4x3, Sched. 40 Tiang kamera Galvanis Branded 3 meter, 4x3, Sched. 40 Teralis besi pelindung Panel Box bawah tiang + gembok Panel Box Outdoor weather proof bawah tiang Branded
set unit unit unit unit
1.00 9.00 4.00 13.00 21.00
-
II. 1 2 3 4 5
PEKERJAAN & JASA Instalasi dan set-up Perangkat Keras Instalasi dan set-up Perangkat Lunak Instalasi dan set-up Perangkat Jaringan Instalasi Perangkat Listrik Instalasi Perangkat Pendukung
Lot Lot Lot Lot Lot
1.00 1.00 1.00 1.00 1.00
-
Lot
1.00
-
Org
4.00
-
8.00 10.00 1.00
-
Unit Unit unit unit
Sub Total I
Sub Total II III. 1 2
UJI COBA dan UJI TERIMA Uji coba sistem Site Acceptance Test (SAT) Inspector BSH ( 5 hari X Rp. 450.000 /orang) Sub Total III
IV. 1
PELATIHAN On Site Training (OST) a. Honor Pend. Tng Tek. (10 hari X Rp.200.000,- / org) b. Honor Pend.Tng Oprtr (10 hari X Rp.200.000,- / org) c. Biaya Administrasi, snack & makan siang Sub Total IV Total
Org Org Pkt
