RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO
: Interior Coffe Toffee : Sangata URAIAN PEKERJAAN
PEKERJAAN PERSIAPAN Marking Pembersihan Lokasi Mobilisasi dan Demobilisasi Akomodasi PEKERJAAN MEUBEL Outlet Coffe Toffee Rak outlet Zink Kran air Instalasi listrik Instalasi air Pasang mozaik Papan menu 2 Sofa Single 3 Sofa Duoble 4 Sofa Puff 5 Meja Sofa Bundar 6 Meja Sofa Kotak 7 Kursi Rotan 8 Meja Kaca 9 Rak Majalah & Merchand 10 Condiment Cart 11 Pembatas Tanaman 12 Backdrop Kaca C PEKERJAAN SEKAT & PLAFON 1 Sekat Gypsum 2 Sisi + Cat 2 Plafon Drop Ceiling + Cat 3 Ornamen Dinding gypsum A 1 2 4 5 B 1
SPESIFIKASI
Exclude blender box,Espresso machine,Knock box,Kulkas Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1 Lobang bentuk persegi 45x45cm Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic Pipa PVC Ex.Wavin/setara Mozaik 30x30cm ex.Bella / Venus Bahan multipleks fin.HPL Taco,exclude sticker Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti ± 90 cm Dimensi 80x50x50cm
Bahan multipleks fin.HPL Taco,exclude sticker Bahan multipleks fin.HPL Taco,exclude sticker Dimensi 60x20x40cm Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara
VOLUME
HARGA SATUAN
1.00 1.00 1.00 1.00
Ls Ls Ls Ls
500,000.00 500,000.00 3,500,000.00 3,000,000.00
1.00 1.00 1.00 7.00 1.00 4.62 5.00 13.00 5.00 9.00 7.00 3.00 31.00 10.00 1.00 2.00 5.00 10.03
Set Unit Unit Titik Ls M2 Unit Unit Unit Unit Unit Unit Unit Unit Pcs Pcs Pcs M2
22,430,000.00 700,000.00 400,000.00 200,000.00 500,000.00 850,000.00 170,000.00 1,750,000.00 2,500,000.00 500,000.00 1,500,000.00 1,000,000.00 1,750,000.00 2,500,000.00 1,700,000.00 2,205,000.00 400,000.00 550,000.00
42.40 M2 139.62 M2 9.60 M2
275,000.00 198,000.00 275,000.00
RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO 4 5 D 1 2 3 4 5 E 1 2 3 4 5 6 7 8 9 10
: Interior Coffe Toffee : Sangata URAIAN PEKERJAAN
Partisi Kaca Pintu Kaca PEKERJAAN INSTALASI LISTRIK Titik Lampu, MCB & Stop Kontak Downlight 5" Neonstick Drop Ceiling Instalasi AC Instalasi Genset LAIN-LAIN Laminate Floor & leveling Wallcover Biji Kopi Sticker Sandblast Poster Ukuran Besar Poster Ukuran Sedang Sticker Backdrop Kaca Neonbox Pintu Masuk Neonbox Bulat Coffe Toffe Letter Timbul Outlet Sticker Logo Coffe Toffe Di Outlet
Non Frame,kaca 10mm clear Frameles 10mm clear
71.21 M2 3.00 M2
HARGA SATUAN 495,000.00 3,650,000.00
Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic
Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic ex. German
45.00 16.00 55.00 7.00 1.00
Titik Unit Unit Titik Ls
220,000.00 85,000.00 85,000.00 1,100,000.00 3,850,000.00
ex.kendo,level floor with meranti wood and multipleks Laminate printed/wallpaper Cutting sticker 60x120cm 50x70cm cuting sticker Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm No Specification Acrilic 5mm fin ducco cat non backlight Digital print
27.50 20.00 23.53 3.00 4.00 4.69 1.00 1.00 1.00 1.00
M2 M2 M1 Lbr Lbr M2 Ls Ls Ls Ls
900,000.00 350,000.00 200,000.00 120,000.00 170,000.00 135,000.00 8,500,000.00
SPESIFIKASI
TOTAL Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
VOLUME
2,000,000.00 550,000.00
JUMLAH (Rp)
500,000.00 500,000.00 3,500,000.00 2,500,000.00
22,430,000.00 700,000.00 400,000.00 1,400,000.00 500,000.00 3,927,000.00 850,000.00 22,750,000.00 12,500,000.00 4,500,000.00 10,500,000.00 3,000,000.00 54,250,000.00 25,000,000.00 1,700,000.00 4,410,000.00 2,000,000.00 5,516,500.00 11,660,000.00 27,644,760.00 2,640,000.00
JUMLAH (Rp) 35,248,950.00 10,950,000.00 9,900,000.00 1,360,000.00 4,675,000.00 7,700,000.00 3,850,000.00 24,750,000.00 7,000,000.00 4,706,000.00 360,000.00 680,000.00 633,150.00 8,500,000.00 2,000,000.00 550,000.00 341,141,360.00
ALTERNATIF 1 NO 1 2 3 4 5
URAIAN Pekerjaan A Pekerjaan B Pekerjaan C Pekerjaan D Pekerjaan E TOTAL PREDIKSI COST MARGIN HOPE (50%)
TOTAL 7,000,000.00 176,333,500.00 88,143,710.00 27,485,000.00 49,179,150.00 348,141,360.00 232,094,240.00 116,047,120.00
ALTERNATIF 2 - Pekerjaan B & C di discount NO 1 2 3 4 5
URAIAN Pekerjaan A Pekerjaan B Pekerjaan C Pekerjaan D Pekerjaan E TOTAL PREDIKSI COST MARGIN HOPE
TOTAL 7,000,000.00 146,944,583.33 73,453,091.67 27,485,000.00 49,179,150.00 304,061,825.00 232,094,240.00 71,967,585.00
ALTERNATIF 2 - harga paling aman NO URAIAN 1 Pekerjaan A 2 Pekerjaan B 3 Pekerjaan C 4 Pekerjaan D 5 Pekerjaan E TOTAL PREDIKSI COST MARGIN HOPE
TOTAL 7,000,000.00 135,641,153.85 73,453,091.67 27,485,000.00 49,179,150.00 292,758,395.51 232,094,240.00 60,664,155.51
ALTERNATIF 4 - Banting harga NO URAIAN 1 Pekerjaan A 2 Pekerjaan B 3 Pekerjaan C 4 Pekerjaan D 5 Pekerjaan E TOTAL PREDIKSI COST MARGIN HOPE
TOTAL 7,000,000.00 135,641,153.85 67,802,853.85 27,485,000.00 49,179,150.00 287,108,157.69 232,094,240.00 55,013,917.69
