OPTIMIZED TITLE

FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPON
( TKDN )
NILAI GABUNGAN
Rp
13,25
URAIAN PEKERJAAN
(1)
BARANG
I. MATERIAL LANGSUNG
( BAHAN BAKU )
DN
LN
(2)
(3)
7,406,750,000
1,205,750,000
1,126,250,000
8,533,000,000
198,750,000
1,404,500,000
III. MANAGEMENT PROYEK

DAN PEREKAYASAAN
662,500,000
IV. ALAT KERJA/ FASILITAS KERJA
662,500,000
V. KONTRUKSI DAN FABRIKASI
1,192,500,000
132,500,000
VI. JASA UMUM

B. SUB TOTAL BARANG JASA
662,500,000
3,180,000,000
132,500,000
II. PERALATAN ( BARANG JADI )

A. SUB TOTAL BARANG JASA
C. TOTAL BIAYA ( A + B )
###
1,537,000,000
###
###
###
% TKDN =
( GABUNGAN BARANG DAN JASA )
###
###
% TKDN =
86.88%
132,500,000.00
N TINGKAT KOMPONEN DALAM NEGRI

N)
ABUNGAN
13,250,000,000
TOTAL
Ribu
%
Rp
KDN
(4)
(5)
TKDN
BARANG/
JASA
GABUNGAN
(7)
(8)
###
86.00%
###
###
###
###
85.00%
###
###
662,500,000
100.00%
662,500,000
662,500,000
662,500,000
100.00%
662,500,000
662,500,000
###
90.00%
662,500,000
###
100.00%
###
###
662,500,000
###
###
662,500,000
###
No.
1.
Uraian Pekerjaan
Pekerjaan Perencanaan
Konsep Rancangan
Pra Rancangan
Pengembangan Design
Gambar Detail
2.
Pekerjaan Persiapan
3.
Pekerjaan Area Lantai 1

Pekerjaan Canopy Counter Chek In
Pekerjaan Finishing Interior
4.
DURASI
17
6
10
Pekerjaan Furnishing
Pekerjaan Signage
Pekerjaan Lain Lain

10
Pekerjaan Signage
Pekerjaan Lain Lain
#REF!
SCEDULE KURVA BARCHART

PEKERJAAN DESIGN & BUILD INTERIOR
BANDARA DEPATI AMIR PANGKAL PINANG
MIN
2
10
11
#REF!
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T
ERIOR
PINANG
MINGGU KE
12
13
14
15
16
17
18
19
20
21
#REF!
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25
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REKAPITULASI
BANDARA SULTAN TAHA JAMBI
TOTAL HARGA
No.
Uraian Pekerjaan
KONTRAK
KURANG
TAMBAH
AKHIR
1.
Biaya Perencanaan
Rp
475,136,000
Rp
Rp
2.
Pekerjaan Persiapan
Rp
582,750,000
Rp
Rp
3.

Pekerjaan Area Droop Off dan Chek In
Rp
958,802,456
Rp
920,613,656
Rp 1,170,834,256
Rp 1,209,023,056
Rp 1,406,034,600
Rp
983,904,116
Rp 1,321,924,744
Rp 1,744,055,228
Rp 1,064,723,500
Rp
406,902,700
Rp
357,837,500
Rp 1,015,658,300
Pekerjaan Signage
Rp
Rp
342,482,300
Rp 1,501,000,300
Rp 1,752,431,200
Pekerjaan Lain Lain
Rp 1,879,697,150
Rp 1,579,836,950
Rp
521,212,000
Rp
821,072,200
Pekerjaan Elektrikal
Rp
Rp
Rp
324,024,000
Rp
324,024,000
4.
593,913,200
47,513,600
-
Rp
522,649,600
Rp
582,750,000

Rp 2,071,693,373
Rp 1,849,701,023
Rp 1,554,417,100
Rp 1,776,409,450
Rp 1,194,903,700
Rp
313,240,600
Rp 2,039,674,000
Rp 2,921,337,100
Pekerjaan Signage
Rp
372,161,700
Rp
235,287,800
Rp
302,352,900
Rp
439,226,800
Pekerjaan Lain Lain
Rp 1,445,639,500
Rp
823,166,000
Rp
363,729,800
Rp
986,203,300
Pekerjaan Elektrikal
Rp
Rp
Rp
199,082,000
Rp
199,082,000
Subtotal II
PPn 10%
TOTAL
Pembulatan
Rp 12,045,455,179 Rp 7,455,135,145 Rp 9,703,602,200 Rp 14,293,922,234

Rp 12,045,455,179 Rp 7,455,135,145 Rp 9,703,602,200 Rp 14,293,922,234
Rp 1,204,545,518 Rp
745,513,515 Rp
970,360,220 Rp 1,429,392,223
###
###
###
###
###
###
###
###
Terbilang : "Dua puluh tiga milyar empat ratus tujuh puluh delapan juta
dua ratus ribu rupiah
Jakarta, 22 April 2014
PT.Karya Mentari Seraya
Harno Bastianto
Direktur
RENCANA ANGGARAN BIAYA

PEKERJAAN ADDENDUM
PROYEK
LOKASI
JAMBI
LINGKUP PEKERJAANFINISHING INTERIOR - FURNISHING INTERIOR
BIAYA PERENCANAAN
NO
URAIAN PEKERJAAN
VOLUME
HARGA SAT
KODE SAT
KONTRAKKURANGTAMBAH AKHIR KONTRAK (Rp) BARU (Rp)
KONTRAK
JUMLAH TOTAL
KURANG
TAMBAH
AKHIR
BIAYA PERENCANAAN
- Konsep Rancangan
Ls
1.00
- Pra Rancangan
Ls
- Pengembangan Design
- Gambar Detail
1.00
2.00
###
###
1.00
1.00
###
###
###
Ls
1.00
1.00
###
###
###
Ls
1.00
1.00
###
###
###
SUB TOTAL ( PEKERJAAN PERSIAPAN ) :
###
###
Rp
###
###
###

PEKERJAAN ADDENDUM
PROYEK
LOKASI
LINGKUP PEKERJAAN
PEKERJAAN DESIGN & BUILD INTERIOR BANDARA SULTAN TAHA

JAMBI
FINISHING INTERIOR - FURNISHING INTERIOR
PERSIAPAN
NO
URAIAN PEKERJAAN
KODE SAT
VOLUME
KONTRAKKURANGTAMBAH AKHIR
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
KONTRAK
JUMLAH TOTAL
KURANG
TAMBAH
AKHIR
PEKERJAAN PERSIAPAN
-
Kebersihan dan Keamanan

Listrik
Proteksi dan Marking
Penyediaan Perlengkapan K3
(Kesehatan dan Keselamatan Kerja)
Mobilisasi Dan Akomodasi
Shop drawing dan Asbuilt drawing
Dokumentasi
Asuransi CAR
Asuransi Personal Accident
Direksi Keet + Alat Kantor
Bedeng Pekerja
Air kerja
Pembuangan sampah keluar lokasi
Penyediaan alat pemadam api
Biaya peralatan, scafolding dll
Sanitasi untuk pekerja dan staff
Biaya telephone proyek
Biaya Study Banding ke Korea
Bln
Bln
Ls
Ls
6.00
6.00
1.00
1.00
Ls
Ls
Mgg
Lot
Lot
Ls
Ls
BLN
Bln
Lot
Lot
Bln
Bln
Lot
1.00
1.00
25.00
1.00
1.00
1.00
1.00
6.00
6.00
15.00
1.00
6.00
6.00
1.00
6.00
6.00
1.00
1.00
1.00
1.00
25.00
1.00
1.00
1.00
1.00
6.00
6.00
15.00
1.00
6.00
6.00
1.00
Rp
Rp
Rp
Rp
7,500,000
7,500,000
25,000,000
25,000,000
Rp
Rp
Rp
Rp
45,000,000
45,000,000
25,000,000
25,000,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
150,000,000
10,000,000
300,000
82,000,000
17,500,000
60,000,000
25,000,000
2,500,000
3,500,000
1,550,000
15,000,000
1,250,000
1,500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
150,000,000
10,000,000
7,500,000
82,000,000
17,500,000
60,000,000
25,000,000
15,000,000
21,000,000
23,250,000
15,000,000
7,500,000
9,000,000
SUB TOTAL ( PEKERJAAN PERSIAPAN ) :
Rp
582,750,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
45,000,000
45,000,000
25,000,000
25,000,000
150,000,000
10,000,000
7,500,000
82,000,000
17,500,000
60,000,000
25,000,000
15,000,000
21,000,000
23,250,000
15,000,000
7,500,000
9,000,000
Rp
582,750,000

PEKERJAAN ADDENDUM
JAMBI
LANTAI 1
URAIAN PEKERJAAN
KODE
SAT
VOLUME
KONTRAK KURANG TAMBAH AKHIR
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
JUMLAH TOTAL
KURANG
TAMBAH
KONTRAK
AKHIR
LANTAI 1
PEKERJAAN AREA DROOP OFF
1 Ornament Krawangan
- Acrylik 10 mm Laser Cutting
m2
Ornament Krawangan
- Plaat tebal 2 mm. Fin powder coating
Sticker transparan pintu keberangkatan dan pintu kedatangan
PEKERJAAN COUNTER CHEK IN
1 Pekerjaan Back Droop Counter Chek in
- Rangka Hollo 4 x 4
- Multiplek 12mm
- Kaca Tinted 6 mm
718.40
718.40
Rp
1,124,215
Rp
807,636,056 Rp
807,636,056
Rp
un
12.00
12.00
Rp
67,303,005
Rp
lot
1.00
1.00
Rp
7,500,000
Rp
m2
84.00
2
-
Parapet Stainless Hairline 90 cm

Rangka Hollo 4 x 4
Multiplek 12mm
Plat Stainless 1,2 mm
m2
21.60
3
-
Plafond Dropp Aluminium Composit

Holo 4 x 4 cm Tebal 1,2 mm
Panel Aluminium Composit
Melaminto 3 mm warna putih
m2
48.00
84.00
21.60
48.00
Rp
822,400
Rp
69,081,600
Rp
1,260,000
Rp
27,216,000
Rp
914,500
Rp
43,896,000
Rp
Rp
Rp
- pemindahan titik sprinkler
ttk
3.00
3.00
Rp
459,000
Rp
Plafond drop ceiling area pintu kedatangan dan keberangkatan

- Rangka holo 40x40
- Alumunium composite panel warna sampagne
m2
37.75
37.75
Rp
1,084,000
Rp
6.00
30.00
13.00
13.00
Rp
539,000
6.00
30.00
50.00
50.00
4A Indirect Lighting LED string di plafond drop ceiling + instalasi
ttk
5 Instalasi Titik Lampu
24.00
m2
- Karpet tile batas antrian Check In dan Walk through warna hijau + strip merah
Rp
Rp
160,000
297,200
1A Pekerjaan Partisi Kaca area taman
PK
un
m2
290.40
290.40
792.00
Page 14
792.00
Rp
Rp
SUB TOTAL PEKERJAAN CANOPY :

PEKERJAAN FINISHING
1 Pekerjaan Partisi Kaca Tempered 12 mm
Frame Aluminium Powder Coating 4"
Kaca Tempered 12 mm
Rp
Rp
1,318,300
3,840,000
7,132,800
1,132,000
Rp
958,802,456 Rp
920,613,656
Rp
382,834,320 Rp
382,834,320
27,216,000
Rp
3,750,000
set
7,500,000
43,896,000
Rp
24.00
7,500,000 Rp
Rp
65.88
ttk
807,636,056
Rp
65.88
4 Lampu Down Light
Rp
69,081,600
m2
3A Plafond drop ceiling plywood fin. Duco

- Rangka hollow lapis plywood 12 mm
- Finishing duco warna kuning
- Background TV LCD ( excl. LCD TV, Bracket TV )
- Acrylic
807,636,056
247,050,000
Rp
247,050,000
1,377,000 Rp
1,377,000
40,921,000
Rp
40,921,000
Rp
960,000 Rp
4,800,000
Rp
7,007,000 Rp
7,007,000
Rp
1,783,200 Rp
8,916,000
Rp
56,600,000
Rp
56,600,000
Rp
1,170,834,256
Rp
1,209,023,056
Rp
Rp
Rp
lantai 1
URAIAN PEKERJAAN
KODE
SAT
VOLUME
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
JUMLAH TOTAL
KURANG
TAMBAH
KONTRAK
AKHIR
- Base plaat pondasi uk. 30x30x140 cm

- Tiang stainless steel hairline 4"
- Rangka spyder
- Kaca tempered 10 mm
1B Pekerjaan Atap Jalusi
- Rangka alumunium anodized 4"
- Jalusi alumunium anodized
Pekerjaan Pot tanaman gantung
- Rangka st. Plaat 2 mm hairline
2 Pekerjaan Cover Kolom
Hollo 4 x 4 cm t 1,2 mm
Aluminium Composit Panel
KT 1
m1
220.00
220.00
Rp
Rp
m'
18.00
18.00
Rp
Rp
un
120.00
95.00
25.00
Rp
4,982,800
Rp
597,936,000 Rp
473,366,000
Rp
124,570,000
Pekerjaan Cover Kolom H : 90 cm dia : 60 cm

- Backing plywood 9mm
- Stainless steel plaat 2 mm hairline
- Perpihan dan perbaikan kolom (ciping, aci dan cat )
un
95.00
95.00
Rp
11,507,000
Rp
1,093,165,000
Rp
1,093,165,000
Pekerjaan cover lisplang drop off

- Rangka holow 4 x 4 t : 1,2mm
- Alumunium composite panel
m2
146.88
146.88
Rp
875,000
Rp
128,520,000
Rp
128,520,000
Rp
89,515,800
Rp
56,712,704
Rp
144,077,184
Rp
17,149,300
Rp
32,000,280
3 Pekerjaan Wall Treatment

Rangka Hollo 4 x 4 cm t, 0,6 mm
Plywood 12 mm
HPL
Wt 3
m2
198.00

Plywood 12 mm
Tinted Glass 6 mm
Wt 1
m2
128.00

Plywood 12 mm
HPL
Digital Printing
Wt 4
m2
144.00
unit
2.00
m2
29.20
5 ATM Center
rangka Hollo 4 x 4 cm t,1,2 mm
6 Backdroop Information Center
Hollo 4 x 4 cm t, 1,2 mm
Plywood 12 mm
Ornamen Karawangan MDF 12 mm Laser Cutting
WT 2
7 Pintu Double
Kaca Tempered 12 mm + Fitting ex. Dorma
PT2
4.00
59.04
59.04
1.00
4.00
198.00
Rp
452,100
Rp
89,515,800
68.96
Rp
822,400
Rp
105,267,200
203.04
Rp
709,600
Rp
102,182,400
1.00
Rp
17,149,300
Rp
34,298,600
29.20
Rp
1,095,900
Rp
32,000,280
Rp
15,500,000
Rp
62,000,000
Ornamen stainless
- stainless plaat laser cutting
bh
2.00
2.00
Sticker cutting area lisplang counter check in

- Sticker 3M
m2
24.96
24.96
Pekerjaan Pintu area airline office

- Daun pintu kaca 6 mm rangka alumunium poder coating
- Kusen alumunium
- Asesories (engsel, handle, kunci dan doorcloser )
set
3.00
3.00
Rp
Rp
48,554,496
Rp
Rp
Rp
Rp
62,000,000
7,500,000
9,500,000
Rp
1,406,034,600
Rp
41,894,784
17,149,300
594,750
SUB TOTAL ( PEKERJAAN FINISHING ) :
Page 15
Rp
983,904,116
Rp
Rp
15,000,000
Rp
15,000,000
Rp
14,844,960
Rp
14,844,960
Rp
28,500,000
Rp
28,500,000
Rp
1,321,924,744
Rp
1,744,055,228
lantai 1
URAIAN PEKERJAAN
KODE
SAT
VOLUME
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
JUMLAH TOTAL
KURANG
TAMBAH
KONTRAK
AKHIR
PEKERJAAN FURNISHING
CHECK-IN AREA
1 Counter Check-in
Plywood 18 mm
HPL
Solid Surface
CC
un
8.00
3 Working chair
Working chair ex Veroty Type Senator IV G
CH 1
un
14.00
SC
un
3.00
WC
un
57.00
4 Self Check-in
9.00
Rp
13,569,500
Rp
108,556,000
14.00
Rp
1,358,200
Rp
19,014,800
1.00
2.00
Rp
13,569,500
Rp
40,708,500
22.00
35.00
Rp
11,500,000
Rp
1.00
Rp
13,569,500
Rp
122,125,500
Rp
19,014,800
Rp
13,569,500
Rp
27,139,000
655,500,000 Rp
253,000,000
Rp
402,500,000
Plywood 18 mm
HPL
Solid Surface
5 Kursi Tunggu Tandem 4 seater ex Datascrip
Kursi tunggu fiber ( karakter hewan)
- Bahan fyber glass
un
4.00
4.00
Rp
10,667,000
Rp
42,668,000
Rp
42,668,000
Kursi tunggu custom

- Rangka hollow stainless steel 50x50 cm
- Solid wood fin. Melamic
un
11.00
11.00
Rp
8,750,000
Rp
96,250,000
Rp
96,250,000
6 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe B 2 - Outdoor (exc. TV display)

Besi WF Cover Stainless
Acrylic 5 mm
Stikers 3M
un
FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - Outdoor (exc. TV display)

- Rangka hollow cover stainles steel hairline
- Acrylic clear 5 mm
- Acrylic letter sign
- Instalasi kabel power dan outlet power
- Instalasi kabel data dan outlet data
- Bracket TV LCD 42"
un
FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - indoor (exc. TV display)

2.00
un
7 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe 2 - Indoor (excl. TV display)

Besi WF Cover Stainless
Hollo 4 x 4 cm
Acrylic 5 mm
Stikers 3M
8 Security Desk
2.00
2.00
2.00
un
1.00
17,972,400
2.00
2.00
Rp
Rp
Rp
Rp
SD 1
un
4.00
2.00
2.00
CH 1
un
4.00
2.00
2.00
SD 1
un
2.00
2.00
CH 1
un
2.00
2.00
Rp
Rp
35,944,800
Rp
Rp
Rp
Rp
Rp
65,550,000
24,237,600
1.00
35,944,800
48,475,200
Rp
48,475,200
74,250,000
Rp
Rp
1,358,200
Rp
11,661,500
1,358,200
Rp
131,100,000
Rp
Rp
13,537,500
131,100,000
74,250,000
Rp
74,250,000
27,075,000
54,150,000
Rp
27,075,000
Rp
Rp
5,432,800
Rp
2,716,400
Rp
2,716,400
Rp
23,323,000
Rp
23,323,000
Rp
2,716,400
Rp
2,716,400
Plywood 18 mm
HPL
Solid Surface
9 Security / screening chair ex Veroty
10 Screening desk
Plywood 18 mm
HPL
Top Stainless Steel Sheet 1,2 mm
- Screening chair ex Veroty
Page 16
lantai 1
URAIAN PEKERJAAN
KODE
11 Counter Information Center

Plywood 128 mm
SAT
VOLUME
Unit
1.00
Unit
1.00
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
JUMLAH TOTAL
KURANG
TAMBAH
KONTRAK
1.00
Rp
44,780,200
Rp
44,780,200
Rp
26,121,800
Rp
26,121,800
SUB TOTAL PEKERJAAN FURNISHING :
Rp
AKHIR
Rp
44,780,200
HPL
Solid Surface
12 Counter Internet Boot
Plywood 18 mm
1.00
Rp
26,121,800
1,064,723,500 Rp
406,902,700
Rp
HPL
Solid Surface
Rp
357,837,500
Rp
1,015,658,300
Rp
20,579,100
PEKERJAAN SIGNAGE
1 Signage Type Standing
A- 2
un
1.00
A- 4
un
3.00
3 Signage Type Hanging
B-1
un
7.00
Signage Type Hanging area drop off ( keberangkatan & kedatangan )

Cover Rangka Penggantung Signage bahan acp + sticker cutting
1.00
Rp
20,579,100
Rp
20,579,100
3.00
Rp
38,871,700
Rp
116,615,100
Rp
116,615,100
Rp
7.00
Rp
15,320,000
Rp
107,240,000 Rp
107,240,000
Rp
B-1 Rev
un
2.00
2.00
Rp
248,750,000
Rp
497,500,000
Rp
497,500,000
B-2 Cover
un
5.00
5.00
Rp
4,464,000
Rp
22,320,000
Rp
22,320,000
4 Signage Type Hanging
B-2
un
3.00
3.00
6.00
Rp
15,320,000
Rp
45,960,000
Rp
45,960,000
Rp
91,920,000
5 Signage Type Wall Mounted
C -1
un
4.00
3.00
7.00
Rp
12,576,100
Rp
50,304,400
Rp
37,728,300
Rp
88,032,700
C -2
un
4.00
2.00
Rp
20,990,700
Rp
83,962,800
Rp
41,981,400
94,876,000
Signage Type standing

Signage Type Hanging
2.00
2.00
C-2 G
C -3
un
2.00
C -5
9 Signage Lettering " KEBERANGKATAN "

10 Signage Lettering " KEDATANGAN "
2.00
3.00
C - 3G
un
7.00
un
1.00
un
1.00
2.00
2.00
Rp
Rp
47,438,000
Rp
35,579,000
29,405,300
3.00
Rp
58,810,600
Rp
Rp
41,981,400
Rp
94,876,000
Rp
Rp
106,737,000
Rp
106,737,000
Rp
44,588,000
58,810,600
Rp
5.00
Rp
8,917,600
Rp
62,423,200
1.00
Rp
26,066,900
Rp
26,066,900
Rp
26,066,900
1.00
Rp
21,951,100
Rp
21,951,100
Rp
21,951,100
Rp
17,835,200
D-1
un
6.00
6.00
Rp
92,084,000
Rp
552,504,000
Rp
552,504,000
D-2
un
1.00
1.00
Rp
67,500,000
Rp
67,500,000
Rp
67,500,000
Signage wall plate area Airline Office
un
1.00
1.00
Rp
625,000
Rp
625,000 Rp
625,000
Signage Self Check In
un
1.00
1.00
Rp
75,250,000
Rp
75,250,000
Rp
75,250,000
Rp
1,501,000,300
Rp
1,752,431,200
Rp
59,778,600
Signage Trolley Parking Bay area Droop Off dan Baggage Claim
Signage standing
SUB TOTAL PEKERJAAN SIGNAGE :
Rp
593,913,200 Rp
342,482,300
PEKERJAAN LAIN2
1 Trolley Station ( Pipa stainless steel 3" )
m'
86.00
2 Damper Stailess ( Pipa Stainless stell 3 " )
m'
172.00
86.00
-
172.00
Damper / Plint stainless steel hairline plaat 2 mm t: 30 cm + backing plywood 9 mm
m'
115.20
115.20
Plint alumunium h : 10 cm u/ partisi gypsum
m'
225.00
225.00
3 Pengatur antrean
un
75.00
4 Tempat Sampah Custom 4 Compartement
un
25.00
Tempat Sampah Custom 3 Compartement
un
75.00
-
25.00
15.00
Page 17
15.00
Rp
695,100
Rp
59,778,600
Rp
695,100
Rp
119,557,200
Rp
415,000
Rp
150,000
Rp
1,280,400
Rp
Rp
12,804,800
Rp
Rp
12,804,800
Rp
119,557,200
Rp
Rp
47,808,000
Rp
47,808,000
Rp
33,750,000
Rp
33,750,000
Rp
96,030,000
96,030,000
320,120,000 Rp
320,120,000
Rp
Rp
192,072,000
Rp
192,072,000
lantai 1
URAIAN PEKERJAAN
SAT
KODE
VOLUME
5 Pot Tanaman
un
42.00
6 Pot + Pohom Artifisial
set
15.00
7 Stickers Sanblas Laser Cuting
m2
Pot tanaman t : 100 cm

- bahan plat stainless
- tanaman hidup
Pekerjaan Toilet
- Box kaca cermin + indirect lighting
- Batu alam
- Ornamen bambu
879.00
42.00
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
JUMLAH TOTAL
KURANG
TAMBAH
KONTRAK
Rp
3,429,800
Rp
144,051,600
Rp
617,374,500 Rp
617,374,500
Rp
522,785,250 Rp
522,785,250
15.00
Rp
41,158,300
879.00
Rp
594,750
Rp
AKHIR
-
Rp
144,051,600
Rp
Rp
un
14.00
14.00
Rp
14,375,000
Rp
un
lbr
btg
6.00
60.00
96.00
6.00
60.00
96.00
Rp
Rp
Rp
2,750,000
350,000
92,000
Rp
Rp
Rp
201,250,000
Rp
201,250,000
16,500,000 Rp
21,000,000 Rp
8,832,000 Rp
16,500,000
21,000,000
8,832,000
SUB TOTAL PEKERJAAN LAIN LAIN :
Rp
1,879,697,150
Rp
1,579,836,950
Rp
521,212,000
Rp
821,072,200
PEKERJAAN ELEKTRIKAL
Pekerjaan Instalasi Kabel
1 Instalasi Kabel Power Signage menggunakan kabel NYY 2X 2,5 mm ex Supreme
2 Instalasi Jaringan Kabel Data menggunakan kabel CAT 6 ex Belden
3 Instalasi Jaringan Kabel Telepon menggunakan kabel CAT 6 ex Belden
4 Instalasi Kabel Sound/Speaker
5 Kabel feeder NYY 4x16 mm
m'
m'
m'
m'
m'
2,735.00
1,000.00
130.00
170.00
10.00
2,735.00
1,000.00
130.00
170.00
10.00
Rp
Rp
Rp
Rp
Rp
74,000
25,000
25,000
25,000
250,000
Rp
Rp
Rp
Rp
Rp
202,390,000 Rp
25,000,000 Rp
3,250,000 Rp
4,250,000 Rp
2,500,000 Rp
202,390,000
25,000,000
3,250,000
4,250,000
2,500,000
Pekerjaan Armature
1 Stop kontak 1P Single Outlet ex Panasonic
2 Outlet telepon ex Panasonic
3 Outlet Data ex AMP
bh
bh
bh
58.00
1.00
12.00
58.00
1.00
12.00
Rp
Rp
Rp
35,000
74,000
74,000
Rp
Rp
Rp
2,030,000 Rp
74,000 Rp
888,000 Rp
2,030,000
74,000
888,000
Pekerjaaan Pemasangan Panel

1 Wall mounted steel enclosure uk. 30x40 cm + asesories
2 Arus Pengenal MCB 10 A
unit
unit
1.00
10.00
1.00
10.00
Rp
Rp
6,428,000
78,000
Rp
Rp
6,428,000 Rp
780,000 Rp
6,428,000
780,000
Pekerjaaan Testing & Commisioning

1 Testing & Commissioning Sistem Elektrikal, test fungsi
ls
1.00
1.00
Rp
6,428,000
Rp
6,428,000 Rp
6,428,000
bh
40.00
40.00
bh
80.00
80.00
Rp
807,000
Rp
Relokasi sprinkler dan heat detector area counter check in
unit
10.00
10.00
Rp
459,000
Relokasi speaker area counter check in
bh
4.00
4.00
Rp
214,000
Pekerjaaan Armature Lampu

1 Lampu membrane 200 cm
- Rangka stainless
- Cover bahan membrane
2 Lampu RM TL 2 x 36 W
- Cover Acrylic
Rp
SUB TOTAL PEKERJAAN ELEKTRIKAL:
Rp
SUB TOTAL LANTAI 1
Rp
Page 18
5,903,170,906
Rp
Rp
4,233,739,722
64,560,000
Rp
Rp
64,560,000
Rp
4,590,000 Rp
4,590,000
Rp
856,000 Rp
856,000
Rp
324,024,000
Rp
324,024,000
Rp
5,196,832,800
Rp
6,866,263,984
lantai 1

PEKERJAAN ADDENDUM
PROYEK
LOKASI
LINGKUP PEKERJAAN

JAMBI
LANTAI 2
NO
URAIAN PEKERJAAN
KODE
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
VOLUME
KONTRAK
KURANG
TAMBAH
AKHIR
JUMLAH TOTAL
KONTRAK
KURANG
TAMBAH
AKHIR
PEKERJAAN FINISHING
Plywood 12 mm
Tinted Glass 6 mm
WT 1

Plywood 12 mm
Ornamen Karawangan MDF 12 mm Laser Cutting
3 Pekerjaan Partisi Kaca Tempered 12 mm
Frame Aluminium Powder Coating 4"
Kaca Tempered 12 mm
4 Pekerjaan Cover Kolom
m2
132.00
m2
Sticker cutting motif Angso dua
39.60
132.00
Rp
39.60
Rp
594,750
64.50
Rp
822,400
Rp
108,556,800
1,095,900
Rp
70,685,550
Rp
23,552,100
Rp
108,556,800
Rp
23,552,100
Rp
70,685,550
WT 2
m2
64.50
PK
un
346.56
346.56
Rp
1,318,300
Rp
456,870,048
Rp
456,870,048
Rp
KT 1
un
36.00
36.00
Rp
4,982,800
Rp
179,380,800
Rp
179,380,800
Rp
m2
Pekerjaan Cover Balok Beton dan ducting AC

5 Lantai Karpet
Karpet 50 x 50 cm ex Interface
II
SAT
m2
2,063.00
434.00
434.00
1,140.00
1,140.00
2,063.00
Rp
Rp
875,000
555,100
Rp
Rp
1,145,171,300
Rp
379,750,000
1,145,171,300
Rp
379,750,000
Rp
5 Lantai Karpet - Perubahan type karpet

Karpet 50 x 50 cm ex Interface
m2
6 Lantai Vinyl 30 cm
m1
112.25
112.25
Rp
199,500
Rp
22,393,875
Rp
22,393,875
Rp
7 Balok Palsu Pembungkus Splinkler
m2
42.00
42.00
Rp
1,092,500
Rp
45,885,000
Rp
45,885,000
Rp
8 Hand Railling
Pipa Stainless 3"
m1
60.00
Rp
712,500
Rp
42,750,000
SUB TOTAL PEKERJAAN FINISHING :
Rp
2,071,693,373
Rp
1,849,701,023
54.00
114.00
Rp
976,000
Rp
1,112,640,000
Rp
1,112,640,000
Rp
38,475,000
Rp
81,225,000
Rp
1,554,417,100
Rp
1,776,409,450
PEKERJAAN FURNISHING
1 Counter Imigrasi
Plywood 18 mm
HPL
Solid Surface
CI
2 Counter Internet Boot

Plywood 128 mm
unit
5.00
5.00
Rp
19,719,400
Rp
98,597,000
Rp
98,597,000
Rp
unit
3.00
2.00
1.00
Rp
13,569,500
Rp
40,708,500
Rp
27,139,000
Rp
13,569,500
unit
2.00
2.00
Rp
12,347,400
Rp
24,694,800
Rp
24,694,800
HPL
Solid Surface
3 Boarding Desk
BD
Plywood 18 mm
lantai 2
Page 19
NO
URAIAN PEKERJAAN
KODE
SAT
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
VOLUME
KONTRAK
KURANG
TAMBAH
AKHIR
JUMLAH TOTAL
KONTRAK
KURANG
TAMBAH
AKHIR
HPL
Solid Surface
4 Counter Transit
TD
unit
2.00
2.00
Rp
13,569,500
Rp
27,139,000
Rp
27,139,000
Rp
5 Working chair
Working chair ex Veroty Type Senator IV G
CH 1
unit
14.00
8.00
6.00
Rp
1,358,200
Rp
19,014,800
Rp
10,865,600
Rp
8,149,200
6 Kursi Tunggu Tandem 4 seater ex Datascrip
WC
unit
84.00
13.00
71.00
Rp
11,500,000
Rp
966,000,000
Rp
149,500,000
Rp
816,500,000
Rp
181,339,000
Plywood 18 mm
HPL
Solid Surface
un
Kursi tunggu fiber ( karakter hewan)

- Bahan fyber glass
7 Rack Sepatu Mushola
Plywood 18 mm
HPL
CR
8 Bench
III
17.00
17.00
Rp
10,667,000
Rp
181,339,000
unit
2.00
2.00
Rp
4,344,400
Rp
8,688,800
Rp
8,688,800
unit
2.00
2.00
Rp
5,030,400
Rp
10,060,800
Rp
10,060,800
FIDS / TV Display Cover ducting diffuser AC area Boarding Lounge

un
5.00
5.00
Rp
85,392,000
Rp
426,960,000
Rp
426,960,000
Ceiling Canopy ACP - AS D.E area Boarding Lounge ( diluar area tenant )
- relokasi sprinkler
- relokasi grill ac + box diffuser + flexible
m2
434.00
434.00
Rp
1,500,000
Rp
651,000,000
Rp
651,000,000
Panel Composite listplang area boarding lounge
m2
289.00
289.00
Rp
875,000
Rp
252,875,000
Rp
252,875,000
Ornamen gantung bahan fiberglass motif hewan (burung origami )
un
18.00
18.00
Rp
3,500,000
Rp
63,000,000
Rp
63,000,000
Plafond Canopy ACP - area Rg. Tunggu

- Cutting sticker motif khas Jambi
m2
250.00
250.00
Rp
1,858,000
Rp
464,500,000
Rp
464,500,000
Rp
2,039,674,000
Rp
2,921,337,100
Rp
37,728,300
Rp
61,737,300
Rp
57,987,400
SUB TOTAL PEKERJAAN FURNISHING :
Rp
1,194,903,700
Rp
313,240,600
3.00
Rp
12,576,100
Rp
88,032,700
Rp
50,304,400
3.00
Rp
20,579,100
Rp
41,158,200
2.00
Rp
28,993,700
Rp
57,987,400
PEKERJAAN SIGNAGE
A- 1
unit
7.00
A- 2
un
2.00
A- 3
un
2.00
- Signage Type Standing
A- 4
un
2.00
2.00
Rp
38,871,700
Rp
77,743,400
Rp
77,743,400
Rp
- Signage Type Hanging
B-1
un
7.00
7.00
Rp
15,320,000
Rp
107,240,000
Rp
107,240,000
Rp
Signage type standing
C-1
un
6.00
6.00
12,576,100
Rp
75,456,600
Rp
75,456,600
Signage type hanging
C-1 G
un
2.00
2.00
12,576,100
Rp
25,152,200
Rp
25,152,200
C-3 G
un
2.00
2.00
Rp
35,579,000
Rp
71,158,000
Rp
71,158,000
D -3
un
2.00
2.00
Rp
18,584,000
Rp
37,168,000
Rp
37,168,000
un
1.00
1.00
Rp
30,917,000
Rp
30,917,000
Rp
30,917,000
Signage lost & found
4.00
1.00
lantai 2
Rp
20,579,100
Page 20
NO
URAIAN PEKERJAAN
KODE
IV PEKERJAAN LAIN2
1 Tempat Sampah Custom 3 Compartement
B-1
un
HARGA SAT
KONTRAK (Rp)
BARU (Rp)
VOLUME
KONTRAK
KURANG
un
Signage " GATE 1 & 2 " pintu keberangkatan

- Signage Type Hanging
SAT
TAMBAH
2.00
AKHIR
2.00
Rp
JUMLAH TOTAL
KONTRAK
KURANG
TAMBAH
20,961,000
Rp 15,320,000
SUB TOTAL PEKERJAAN SIGNAGE :
Rp
Rp
372,161,700
Rp
235,287,800
AKHIR
Rp
41,922,000
Rp
41,922,000
Rp
302,352,900
Rp
439,226,800
un
25.00
25.00
Rp
12,804,800
Rp
320,120,000
Rp
320,120,000
2 Pot Tanaman
un
18.00
18.00
Rp
2,286,500
Rp
41,157,000
Rp
41,157,000
3 Pot + Pohom Artifisial
set
20.00
Rp
41,158,300
Rp
823,166,000
4 Pengatur antrean
bh
60.00
Rp
1,280,400
Rp
76,824,000
Hand railing stainless steel dia 3" + acrylic bening 8 mm

5 Stickers Sanblas Laser Cuting
Pot tanaman t : 100 cm
- bahan plat stainless = tanaman hidup
Pekerjaan Toilet
- Box kaca cermin + indirect lighting
- Batu alam
- Ornamen bambu
m2
m2
20.00
60.00
25.40
310.00
25.40
310.00
Rp
Rp
2,917,000
594,750
Rp
Rp
823,166,000
Rp
Rp
74,091,800
Rp
76,824,000
Rp
74,091,800
Rp
184,372,500
un
18.00
18.00
Rp
14,375,000
Rp
258,750,000
Rp
258,750,000
unit
lbr
btg
4.00
40.00
64.00
4.00
40.00
64.00
Rp
Rp
Rp
2,750,000
350,000
92,000
Rp
Rp
Rp
11,000,000
14,000,000
5,888,000
Rp
Rp
Rp
11,000,000
14,000,000
5,888,000
Rp
363,729,800
Rp
986,203,300
SUB TOTAL ( PEKERJAAN FURNISHING ) :
Rp
184,372,500
1,445,639,500
Rp
823,166,000
VI PEKERJAAN ELEKTRIKAL
Pekerjaan Instalasi Kabel
1 Instalasi Kabel Power Signage menggunakan kabel NYY 2X 2,5 mm ex Supreme
2 Instalasi Jaringan Kabel Data menggunakan kabel CAT 6 ex Belden
3 Kabel feeder NYY 4x16 mm
m'
m'
m'
2,250.00
700.00
10.00
2,250.00
700.00
10.00
Rp
Rp
Rp
74,000
25,000
250,000
Rp
Rp
Rp
166,500,000
17,500,000
2,500,000
Rp
Rp
Rp
166,500,000
17,500,000
2,500,000
Pekerjaan Armature
1 Stop kontak 1P Single Outlet ex Panasonic
3 Outlet Data ex AMP
bh
bh
40.00
6.00
40.00
6.00
Rp
Rp
35,000
74,000
Rp
Rp
1,400,000
444,000
Rp
Rp
1,400,000
444,000
Pekerjaaan Pemasangan Panel

3 Arus Pengenal MCCB / Breaker 50 A
4 Arus Pengenal MCB 10 A
bh
bh
1.00
10.00
1.00
10.00
Rp
Rp
1,178,000
78,000
Rp
Rp
1,178,000
780,000
Rp
Rp
1,178,000
780,000
Pekerjaan Coring Lantai

1 Coring lantai 2"
ttk
6.00
6.00
Rp
392,000
Rp
2,352,000
Rp
2,352,000
Pekerjaaan Testing & Commisioning

1 Testing & Commissioning Sistem Elektrikal, test fungsi
ls
1.00
1.00
Rp
6,428,000
Rp
6,428,000
Rp
6,428,000
unit
26.00
26.00
Pekerjaaan Armature Lampu

1 Lampu membrane 75 cm
- Rangka stainless
- Cover bahan membrane
Rp
SUB TOTAL ( PEKERJAAN FURNISHING ) :
Rp
SUB TOTAL (KEBERANGKATAN LT.2 ) :
Rp
lantai 2
5,084,398,273
Rp
Rp
3,221,395,423
Rp
Rp
199,082,000
Rp
199,082,000
Rp
4,459,255,800
Rp
6,322,258,650
Page 21
ANALISA HARGA SATUAN UPAH PEKERJA DAN BAHAN
NO
URAIAN PEKERJAAN
KOEF
SAT
Pek. Plafond Droop Plywood fin. Duco

Material
Rangka Hollo 4 x4 t 1,2 mm
Plywood 12 mm
Melaminto putih 3 mm
Alat bantu dan Material Bantu
Bahan finishing
Bongkar pasang plafond eksisting
Lampu LED stripe
Upah + Mesin
Tenaga Perakitan dan Pasang
HARGA
SATUAN
E
JML
BAHAN
F=CxE
JML
UPAH
G=CxE
Pek. Partisi Kaca Area Taman

Material
Tiang Stainless steel dia 4"
Kaca polos 10mm tempered
Silicone sealent kaca 300ml
Spider kaca
Pondasi beton
Upah + Mesin
m2
2.0000
1.0500
1.0500
1.0000
1.0000
1.0000
1.5000
btg
m2
m2
ls
ls
ls
m'
78,000.00
160,000.00
75,000.00
150,000.00
350,000.00
250,000.00
85,000.00
156,000.00
168,000.00
78,750.00
150,000.00
350,000.00
250,000.00
127,500.00
156,000.00
168,000.00
78,750.00
150,000.00
350,000.00
250,000.00
127,500.00
1.0000
set
2,469,800.00
2,469,800.00
2,469,800.00
3,750,050.00
3,750,000.00
1.0000
m2
0.5000 m1
1.0500 m2
0.6500 Tube
1.5000 bh
0.5000 bh
1.0000 ls
4,125,000.00
950,000.00
37,000.00
950,000.00
750,000.00
250,000.00
1.0000
1,700,000.00
set
2,062,500.00
997,500.00
24,050.00
1,425,000.00
375,000.00
250,000.00
2,062,500.00
997,500.00
24,050.00
1,425,000.00
375,000.00
250,000.00
1,700,000.00
Jumlah
Dibulatkan
4
Pek. Cover Kolom Stainless T 90 cm

Material
Plywood 12 mm
Plaat stainless SUS 304 tebal 2 mm
Perapihan kolom ( cipig, dan aci )
Alat bantu
Upah + Mesin
Pek. Atap Jalusi

Material
Kusen Alumunium 4 "
Louver alumunium
Sealent
Alat Bantu dan Material Pendukung
Upah + Mesin
1,700,000.00
6,834,050.00
6,834,000.00
1.0000 Unit
1.0800 m2
1.0000 m'
0.6500 tube
1.0000 ls
1.0000 ls
160,000.00
6,500,000.00
37,000.00
750,000.00
250,000.00
1.0000
3,810,150.00
set
172,800.00
6,500,000.00
24,050.00
750,000.00
250,000.00
172,800.00
6,500,000.00
24,050.00
750,000.00
250,000.00
3,810,150.00
Jumlah
Dibulatkan
5
1.0000
Jumlah
Dibulatkan
3
TOTAL
3,810,150.00
11,507,000.00
11,507,000.00
1.0000 Unit
1.0000 m'
1.0000 m'
1.0000 Tube
1.0000 lot
1.0000
set
150,000.00
975,000.00
37,000.00
153,000.00
150,000.00
975,000.00
37,000.00
153,000.00
150,000.00
975,000.00
37,000.00
153,000.00
1,000,000.00
1,000,000.00
1,000,000.00
Jumlah
Dibulatkan
Pek. Pot Tanaman Gantung

Material
Plaat st. Steel tebal 2mm
Upah + Mesin
Jumlah
Dibulatkan
2,315,000.00
2,315,000.00
1.0000
m'
1.5000
1.0000
1.0000
btg
m'
lot
150,000.00
3,000,000.00
250,000.00
1.0000
org
1,525,000.00
225,000.00
3,000,000.00
250,000.00
225,000.00
3,000,000.00
250,000.00
1,525,000.00
1,525,000.00
5,000,000.00
5,000,000.00
ANALISA HARGA SATUAN UPAH PEKERJA DAN BAHAN
NO
URAIAN PEKERJAAN
KOEF
SAT
Pek. Plafond Droop Plywood fin. Duco

Material
Rangka Hollo 4 x4 t 1,2 mm
Plywood 12 mm
Melaminto putih 3 mm
Bahan finishing
Bongkar pasang plafond eksisting
Lampu LED stripe
Upah + Mesin
HARGA
SATUAN
E
1.0000
m2
2.0000
1.0500
1.0500
1.0000
1.0000
1.0000
1.5000
btg
m2
m2
ls
ls
ls
m'
144,000.00
160,000.00
75,000.00
150,000.00
350,000.00
250,000.00
85,000.00
1.0000
set
2,469,800.00
1.0000
m2
Jumlah
Dibulatkan
3
Pek. Partisi Kaca Area Taman

Material
Tiang Stainless steel dia 4"
Spider kaca
Pondasi beton
Upah + Mesin
0.5000 m1
1.0500 m2
0.6500 Tube
1.5000 bh
0.5000 bh
1.0000
ls
4,125,000.00
950,000.00
37,000.00
950,000.00
750,000.00
250,000.00
1.0000
set
1,700,000.00
1.0000
Unit
1.0800
1.0000
0.6500
1.0000
1.0000
m2
m'
tube
ls
ls
160,000.00
6,500,000.00
37,000.00
750,000.00
250,000.00
1.0000
set
3,810,150.00
1.0000
Unit
1.0000
1.0000
m'
m'
Jumlah
Dibulatkan
4
Pek. Cover Kolom Stainless T 90 cm

Material
Plywood 12 mm
Plaat stainless SUS 304 tebal 2 mm
Perapihan kolom ( cipig, dan aci )
Alat bantu
Upah + Mesin
Jumlah
Dibulatkan
Pek. Atap Jalusi

Material
Kusen Alumunium 4 "
Louver alumunium
150,000.00
975,000.00
Sealent
1.0000 Tube
1.0000 lot
37,000.00
153,000.00
Upah + Mesin
1.0000
set
1.0000
m'
1.5000
1.0000
1.0000
btg
m'
lot
150,000.00
3,000,000.00
250,000.00
1.0000
org
1,525,000.00
1.0000
m2
2.0000
2.0000
1.3000
1.0000
lbr
lbr
m2
ls
190,000.00
138,000.00
48,000.00
350,000.00
1.5000
1.0000
1.0000
m'
ls
ls
85,000.00
250,000.00
216,885.00
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
85,000.00
76,000.00
90,000.00
250,000.00
1.0000
m2
2.0000
1.6000
1.0000
btg
m2
ls
1,000,000.00
Jumlah
Dibulatkan
Pek. Pot Tanaman Gantung

Material
Plaat st. Steel tebal 2mm
Upah + Mesin
Jumlah
Dibulatkan
Plafond drop ceiling plywood fin. Duco

- Rangka hollow lapis plywood 12 mm
- Finishing duco warna kuning
- Background TV LCD ( excl. LCD TV, Bracket TV )
- Acrylic
Plafond drop ceiling plywood fin. Duco
Material
Plywood 9 mm
Melaminto 3 mm
rangka hollow 40x40, t=0,6
finishing duco warna kuning
Acrylic putih 5 mm
LED strip, ex. China
Pek. Bongkaran
Alat bantu + material pendukung + over head 10 %
Upah
Tukang Terampil
Pekerja
Mandor
Installasi ME (AC,Listrik,Data)
Jumlah
Dibulatkan
Pekerjaan Plafond droop ceiling area pintu kedatangan dan kebera

Material
rangka hollow 40x40, t=0,6
Alumunium composit panel warna sampagne
48,000.00
420,000.00
115,200.00
Upah
Tukang Terampil
Pekerja
Mandor
Jumlah
Dibulatkan
1.2000
1.2000
0.0250
org
org
org
85,000.00
76,000.00
90,000.00
Karpet tile batas antrian Check In dan Walk through warna hijau + strip merah
3
Karpet tile
Material
Karpet tile 50x50 ex. Interface
List pancing Alumunium
Upah
Pekerja
Mandor
Jumlah
Dibulatkan
1.0000
m2
1.0000
2.0000
1.0000
m2
m'
ls
500,000.00
75,000.00
97,500.00
1.2000
0.0250
org
org
76,000.00
90,000.00
1.0000
unit
1.0000
1.0000
1.0000
1.0000
m2
m'
ls
ls
190,000.00
2,000,000.00
750,000.00
441,000.00
1.2000
1.2000
0.0250
org
org
org
76,000.00
85,000.00
90,000.00
1.0000
unit
1.0000
1.0000
1.0000
m2
m'
ls
55,000.00
420,000.00
71,250.00
1.2000
1.2000
0.0250
org
org
org
76,000.00
85,000.00
90,000.00

- Backing plywood 9mm
- Stainless steel plaat 2 mm hairline
- Perpihan dan perbaikan kolom (ciping, aci dan cat )
4

Material
Plywood 9 mm
Stainless steel plat 2mm hairline
Perapihan dan perbaikan kolom
Upah
Pekerja
Tukang terampil
Mandor
Jumlah
Dibulatkan

5
Pekerjaan Cover listplang drop off

Material
hollow 4x4 t:1.3 mm
ACP
Upah
Pekerja
Tukang terampil
Mandor
Jumlah
Dibulatkan
Signage Type Hanging area drop off (1,7x16 m)

Material
Body Milky acrylic 5mm + cutting sticker
hollow 40x40
lampu TL + instalasi (TL5 28 w)
plywood 12 mm
Upah
Pekerja
Tukang terampil
Mandor
Instalasi ME
Jumlah
Dibulatkan
10
Signage Type standing (C2 G)

Material
pipa blacksteel finish cat, dia 20
ACP
Upah
Pekerja
Tukang terampil
Mandor
Instalasi ME
Jumlah
Dibulatkan
11
Signage Type standing (D1)

Material
side body Galvanize plate 2 mm
finish powder coating col. White
ACP
Ornamen kerawangan
Upah
Pekerja
Tukang terampil
Mandor
Instalasi ME
Jumlah
Dibulatkan
12
Signage Type standing (D2)

Material
side body Galvanize plate 2 mm
finish powder coating col. White
ACP
1.0000
unit
64.0000
128.0000
96.0000
1.0000
1.0000
m2
m'
unit
lbr
ls
240,000.00
48,000.00
850,000.00
220,000.00
15,498,600.00
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
76,000.00
85,000.00
90,000.00
2,000,000.00
1.0000
unit
1.0000
1.0000
0.5000
1.0000
ls
ls
m2
ls
7,500,000.00
1,000,000.00
420,000.00
1,306,500.00
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
76,000.00
85,000.00
90,000.00
2,000,000.00
1.0000
unit
1.0000
ls
15,000,000.00
1.0000
4.0000
0.2250
1.0000
ls
m2
m2
ls
1,000,000.00
420,000.00
1,200,000.00
2,652,000.00
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
76,000.00
85,000.00
90,000.00
2,000,000.00
1.0000
unit
1.0000
ls
15,000,000.00
1.0000
0.5000
1.0000
ls
m2
ls
1,000,000.00
420,000.00
2,431,500.00
Upah
Pekerja
Tukang terampil
Mandor
Instalasi ME
Jumlah
Dibulatkan
13
Pot. Tanaman
Material
pot tanaman model silinder finish stainless t : 100 cm
Tanaman walisongo kuning t:100-150, dia tajuk 3
Upah
Pekerja
Tukang terampil
Mandor
Jumlah
Dibulatkan
13
Signage Type standing (C3-G)

Material
ACP
Upah
Pekerja
Tukang terampil
Mandor
Instalasi ME
Jumlah
Dibulatkan
14
Pekerjaan stainless plaat laser cutting

Material
Stainless steel plat 2mm hairline
Upah
Pekerja
Tukang terampil
Mandor
Jumlah
Dibulatkan
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
76,000.00
85,000.00
90,000.00
2,000,000.00
1.0000
unit
1.0000
1.0000
1.0000
ls
ls
ls
3,500,000.00
87,500.00
538,125.00
1.2000
1.2000
0.0250
org
org
org
76,000.00
85,000.00
90,000.00
1.0000
unit
1.0000
LS
15,000,000.00
0.5
1.0000
m2
ls
420,000.00
2,281,500.00
1.2000
1.2000
0.0250
1.0000
org
org
org
ls
76,000.00
85,000.00
90,000.00
2,000,000.00
1.0000
unit
1.0000
1.0000
m'
ls
2,000,000.00
300,000.00
1.2000
1.2000
0.0250
org
org
org
76,000.00
85,000.00
90,000.00
Signage Self Check In

- Multiplex plywood 18mm ( 1 muka )
lbr
3000000
- Melaminto 18mm ( 2 muka )
lbr
250000
- HPL ex. Taco
lbr
190000
- Lem Kuning
ltr
15000
- Lem Kayu
- Skrup
kg
0.5
15000
bh
200
1000
- Engsel Sendok
bh
25000
- Handle (huben)
bh
25000
- Granit Nero+ongkos tukang
m2
1300000
- Zink+kran (model standart)
bh
2500000
- lampu TL T4
ttk
850000
- LED strip
rol
250000
- Stop kontak
ttk
250000
- Saklar
ttk
95000
- Growmet
ttk
20000
- Acrilic 6mm
lbr
464285.714285714
- hollow
- hairline
btg
m2
15
2.1
48000
714285.71428572
- Tukang kayu
- Mandor
m2
m2
11.7
11.7
450,000.00
100,000.00
Alat bantu & material pendukung + over head 10%

TOTAL
ls
FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - Outdoor (exc. TV display)

lbr
- Lem Kuning
ltr
- Skrup
bh
- Growmet
ttk
- Acrilic 5mm
lbr
- acrylic huruf
ls
- hollow
btg
- stinless hairline
m2
- instalasi ME
ttk
- Tukang kayu
m2
- Mandor
m2
ls
4,434,160.71
5
300000
1.5
15000
40
1000
4
20000
4 464285.71428572
1
2000000
10
48000
4.105 714285.71428572
4
250000
10
450000
10
100000
1
2311767.8571429
TOTAL
FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - indoor (exc. TV display)
lbr
- lem kuning
ltr
- skrup
bh
- Growmet
ttk
- Acrilic 5mm
lbr
- acrylic huruf
ls
- hollow
btg
- stinless hairline
m2
- instalasi ME
ttk
- Tukang kayu
m2
- Mandor
m2
5.00
1.50
40.00
4.00
4.00
1.00
10.00
3.87
4.00
9.00
9.00
ls
1.00
TOTAL
JML
BAHAN
F=CxE
JML
UPAH
G=CxE
TOTAL
H
288,000.00
168,000.00
78,750.00
150,000.00
350,000.00
250,000.00
127,500.00
288,000.00
168,000.00
78,750.00
150,000.00
350,000.00
250,000.00
127,500.00
2,469,800.00
2,469,800.00
3,882,050.00
3,882,000.00
2,062,500.00
997,500.00
24,050.00
1,425,000.00
375,000.00
250,000.00
2,062,500.00
997,500.00
24,050.00
1,425,000.00
375,000.00
250,000.00
1,700,000.00
1,700,000.00
6,834,050.00
6,834,000.00
172,800.00
6,500,000.00
24,050.00
750,000.00
250,000.00
172,800.00
6,500,000.00
24,050.00
750,000.00
250,000.00
3,810,150.00
3,810,150.00
11,507,000.00
11,507,000.00
150,000.00
975,000.00
150,000.00
975,000.00
6,696,850.00
37,000.00
153,000.00
37,000.00
153,000.00
1,000,000.00
1,000,000.00
1,125,000.00
2,315,000.00
2,315,000.00
225,000.00
3,000,000.00
250,000.00
225,000.00
3,000,000.00
250,000.00
1,525,000.00
1,525,000.00
5,000,000.00
5,000,000.00
380,000.00
276,000.00
62,400.00
350,000.00
380,000.00
276,000.00
62,400.00
350,000.00
127,500.00
250,000.00
216,885.00
127,500.00
250,000.00
216,885.00
102,000.00
91,200.00
2,250.00
250,000.00
102,000.00
91,200.00
2,250.00
250,000.00
di gbr 9mm, di BQ 12 mm??
di gambar tdk disebutkan acrylic

1,445,900.00
2,108,235.00
2,108,200.00
96,000.00
672,000.00
115,200.00
96,000.00
672,000.00
115,200.00
768,000.00
102,000.00
91,200.00
2,250.00
102,000.00
91,200.00
2,250.00
1,078,650.00
1,078,600.00
500,000.00
150,000.00
97,500.00
500,000.00
150,000.00
97,500.00
91,200.00
2,250.00
91,200.00
2,250.00
840,950.00
840,900.00
190,000.00
2,000,000.00
750,000.00
441,000.00
190,000.00
2,000,000.00
750,000.00
441,000.00
91,200.00
102,000.00
2,250.00
91,200.00
102,000.00
2,250.00
3,576,450.00
3,576,400.00
55,000.00
420,000.00
71,250.00
55,000.00
420,000.00
71,250.00
91,200.00
102,000.00
2,250.00
91,200.00
102,000.00
2,250.00
741,700.00
741,700.00
650,000.00
2,940,000.00
475,000.00
15,360,000.00
6,144,000.00
81,600,000.00
220,000.00
15,498,600.00
15,360,000.00
6,144,000.00
81,600,000.00
220,000.00
15,498,600.00
91,200.00
102,000.00
2,250.00
2,000,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
121,018,050.00
121,018,000.00
7,500,000.00
1,000,000.00
210,000.00
1,306,500.00
7,500,000.00
1,000,000.00
210,000.00
1,306,500.00
91,200.00
102,000.00
2,250.00
2,000,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
12,211,950.00
12,211,900.00
15,000,000.00
15,000,000.00
1,000,000.00
1,680,000.00
270,000.00
2,652,000.00
1,000,000.00
1,680,000.00
270,000.00
2,652,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
22,797,450.00
22,797,400.00
15,000,000.00
15,000,000.00
1,000,000.00
210,000.00
2,431,500.00
1,000,000.00
210,000.00
2,431,500.00
lampu TL yg dipakai??berapa watt??jenis??

103,324,000.00
8,710,000.00
17,680,000.00
16,210,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
20,836,950.00
20,836,900.00
3,500,000.00
87,500.00
538,125.00
3,500,000.00
87,500.00
538,125.00
91,200.00
102,000.00
2,250.00
91,200.00
102,000.00
2,250.00
4,321,075.00
4,321,000.00
15,000,000.00
15,000,000.00
210,000.00
2,281,500.00
210,000.00
2,281,500.00
91,200.00
102,000.00
2,250.00
2,000,000.00
91,200.00
102,000.00
2,250.00
2,000,000.00
19,686,950.00
19,686,900.00
2,000,000.00
300,000.00
2,000,000.00
300,000.00
91,200.00
102,000.00
2,250.00
91,200.00
102,000.00
2,250.00
2,495,450.00
2,495,400.00
9000000
0
0
3,587,500.00
15,210,000.00
45000
7500
200000
0
0
0
0
6800000
0
500000
95000
80000
4178571.42857143
720000
1500000
5,265,000.00
1,170,000.00
29,561,071.43
4,434,160.71
33,995,232.14
1500000
22500
40000
80000
1857142.85714286
2000000
480000
2932142.85714286
1000000
4500000
1000000
15411785.7142857
2311767.85714286
17723553.5714286
300,000.00
15,000.00
1,000.00
20,000.00
464,285.71
2,000,000.00
48,000.00
714,285.71
250,000.00
450,000.00
100,000.00
2,203,553.57
1,500,000.00
22,500.00
40,000.00
80,000.00
1,857,142.86
2,000,000.00
480,000.00
2,760,714.29
1,000,000.00
4,050,000.00
900,000.00
14,690,357.14
2,203,553.57
16,893,910.71
(6,834,000)
###
#VALUE!
#VALUE!
DAFTAR HARGA SATUAN MATERIAL

NO
1
2
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JENIS MATERIAL
Besi hollow 2x4cm (pj. 4m') tebal 0.6mm, dicat meni
Besi hollow 4x4cm (pj. 4m') tebal 0.6mm, dicat meni
Besi hollow 4x4cm (pj. 4m') tebal 1,2mm, dicat meni
Sealent
Kaca polos 8mm
Kaca cermin 5mm
Acrylik Colour 10 mm
Aluminium Composite t=4 ex Seven
Plywood Megateak, t=3m
Plywood t=6mm
Plywood t=9mm
Plywood t=12mm
Plywood t=16mm
Plywood t=18mm
Plywood nyatoh
Melaminto 3mm
Multiplex 3mm
Multiplex 6mm
Multiplex 9mm
Multiplex 12mm
Multiplex 15mm
Multiplex 18mm
Melamik Sanding Sealer
Melamik Clear Top Coat
Lem Kuning Hafferin
Wood Filler
Thinner High gloss
Amplas Halus
Rel laci ex Haffele
Engsel Sendok
Handle ex Hafele
central lock
frame stainless steel
laser cutting
frame allumunium powder coated 4"
HPL ex.Taco
pvc edging match to laminate
plat stainless tebal. 4mm warna hairline
plat stainless 10cm tebal 1,2 mm warna hairline
solid surface ex. IDKU
tinted glass 6mm
digital print
font stainless
neon box
carpet tile 50x50 ex Interface
lantai vinyl 30 cm
gypsum board 9 mm ex Jayaboard
handrail pipa stainless 3"
Type SATUAN
btg
btg
btg
m2
Tube
m2
m2
m2
m2
lmbr
lmbr
lmbr
lmbr
lmbr
lmbr
lmbr
lmbr
lmbr
kg
kg
kg
kg
ltr
lmbr
set
set
bh
bh
m1
m2
m2
m2
m1
m1
m1
m2
m2
m2
ls
unit
m2
m2
m2
m1
HARGA 2013
32,000
40,000
120,000
450,000
26,500
198,000
200,000
1,050,000
350,000
115,000
135,000
180,000
190,000
240,000
270,000
115,000
78,000
56,000
110,000
135,000
168,000
210,000
240,000
38,000
37,500
35,000
27,500
12,500
2,500
45,000
20,000
15,000
35,000
155,000
450,000
140,000
220,000
100,000
265,000
185,000
2,000,000
450,000
350,000
250,000
300,000
500,000
250,000
120,000
500,000
lighting
1 lampu downlight ex.Osram
2 cat dinding ex Dulux Pearl Glow
furniture
1 Working chair ex Veroty Type Senator IV G - Morelli
signage
1 side body Galvanize plate 2 mm finish powder coating col. White
2 struktur penyangga H beam
3 struktur besi sling penggantung/tanam
4 tempat sampah 4 kompartment ex Quarto
unit
m2
255,000
27,000
15,000,000
ls
ls
unit
1,000,000
500,000
10,125,000
HARGA 2014 INFLASI 20 %

38,400
48,000
144,000
540,000
31,800
237,600
240,000
1,260,000
420,000
138,000
150,000
190,000
220,000
260,000
295,000
138,000
93,600
67,200 multiplex lebih mHl 10rb daripada plywood dan melaminto
132,000
162,000
201,600
252,000
300,000
45,600
45,000
42,000
33,000
15,000
3,000
55,000
25,000
18,000
42,000
186,000
540,000
168,000
264,000
120,000
318,000
222,000
2,400,000
540,000
420,000
300,000
360,000
600,000
300,000
144,000
600,000
0
0
306,000
32,400
0
0
0
18,000,000
0
1,200,000
600,000
12,150,000
DAFTAR HARGA SATUAN UPAH

No. JENIS/UPAH
SATUAN
HARGA SATUAN
1 Pekerja
2 Pekerja Setengah Terampil
3 Pekerja Terampil
Orang/Hari
Orang/Hari
Orang/Hari
76,000
65,000
75,000
4 Tukang Kaca terampil
Orang/Hari
75,000
5 Tukang Kayu Setengah Terampil

6 Tukang Kayu Terampil
7 Kepala Tukang Kayu
Orang/Hari
Orang/Hari
Orang/Hari
85,000
85,000
85,000
8 Tukang Besi terampil

9 Tukang Finishing Melamic terampil
10 Kepala Tukang Finishing Melamic
Orang/Hari
Orang/Hari
Orang/Hari
55,000
70,000
85,000
11 Mandor
Orang/Hari
90,000
12
13
14
15
installasi listrik
Installasi ME atm
Installasi ME check in counter
Installasi ME FIDS
unit
unit
unit
unit
250,000
15,000,000
2,000,000
2,000,000
88
13
17.33333

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FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPON

III. MANAGEMENT PROYEK

IV. ALAT KERJA/ FASILITAS KERJA

V. KONTRUKSI DAN FABRIKASI

VI. JASA UMUM

II. PERALATAN ( BARANG JADI )

N TINGKAT KOMPONEN DALAM NEGRI

Pekerjaan Area Lantai 1

Pekerjaan Lain Lain

Pekerjaan Area Lantai 2

Pekerjaan Lain Lain

SCEDULE KURVA BARCHART

Pekerjaan Area Lantai 1

Pekerjaan Finishing Interior

Pekerjaan Lain Lain

Pekerjaan Area Lantai 2

Pekerjaan Lain Lain

Rp 12,045,455,179 Rp 7,455,135,145 Rp 9,703,602,200 Rp 14,293,922,234

RENCANA ANGGARAN BIAYA

SUB TOTAL ( PEKERJAAN PERSIAPAN ) :

RENCANA ANGGARAN BIAYA

PEKERJAAN DESIGN & BUILD INTERIOR BANDARA SULTAN TAHA

Kebersihan dan Keamanan

SUB TOTAL ( PEKERJAAN PERSIAPAN ) :

RENCANA ANGGARAN BIAYA

Parapet Stainless Hairline 90 cm

Plafond Dropp Aluminium Composit

- pemindahan titik sprinkler

Plafond drop ceiling area pintu kedatangan dan keberangkatan

4A Indirect Lighting LED string di plafond drop ceiling + instalasi

5 Instalasi Titik Lampu

1A Pekerjaan Partisi Kaca area taman

SUB TOTAL PEKERJAAN CANOPY :

4 Lampu Down Light

3A Plafond drop ceiling plywood fin. Duco

- Base plaat pondasi uk. 30x30x140 cm

Pekerjaan Cover Kolom H : 90 cm dia : 60 cm

Pekerjaan cover lisplang drop off

3 Pekerjaan Wall Treatment

4 Pekerjaan Wall Treatment

3 Pekerjaan Wall Treatment

Sticker cutting area lisplang counter check in

Pekerjaan Pintu area airline office

SUB TOTAL ( PEKERJAAN FINISHING ) :

Kursi tunggu custom

6 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe B 2 - Outdoor (exc. TV display)

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - Outdoor (exc. TV display)

FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) - indoor (exc. TV display)

7 FLIGT INFORMATION DISPLAY SYSTEM ( FIDS ) Tipe 2 - Indoor (excl. TV display)

11 Counter Information Center

SUB TOTAL PEKERJAAN FURNISHING :

2 Signage Type Standing

3 Signage Type Hanging

Signage Type Hanging area drop off ( keberangkatan & kedatangan )

4 Signage Type Hanging

5 Signage Type Wall Mounted

6 Signage Type Wall Mounted

Signage Type standing

9 Signage Lettering " KEBERANGKATAN "

Signage wall plate area Airline Office

Signage Self Check In

SUB TOTAL PEKERJAAN SIGNAGE :

2 Damper Stailess ( Pipa Stainless stell 3 " )