BILL OF QUANTITY EKERJAAN PEMBANGUNAN FASILITAS PARKIR INAP KENDARAAN BANDARA INTERNASIONAL SOEKARNO-HATTA

No.

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

I 1 2 3 4 5 6 7 8 9 10 11

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

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 B 1 2 3 4 5 6 7 8 C 1 1

PEKERJAAN AREA PARKIR Pekerjaan Galian Kupas lapisan tanah existing 30 cm dan buang 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 rumput 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

m3

7,583.69

m2 m3 m2 m2 m2 m2 m' bh m2 phn phn hr m3 m2 m3 m3 m'

38,899.85 7,523.39 15,251.21 15,251.21 15,251.21 12,651.48 6,165.60 2,012.00 30.00 56.00 30.00 811.86 902.07 90.21 586.34 622.00

2 D 1 2 3 4 5 E 1 2

m' unit

1,279.00 25.00 Sub Jumlah II

III PEKERJAAN PENUNJANG 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 A

m3 m2 m2 m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2

51.44 87.75 162.82 162.82 4.44 798.87 22.80 5.88 1,058.40 56 10.53 1,895.40 4.80 1.32 236.25 2.63 3.15 567 28.35 5.44 979.44 38.49

63,994.75 3,818.00 197,438.00 3,200.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00

3,291,569.97 335,029.50 32,146,855.16 521,024.00 3,774,000.00 8,587,798.75 3,762,000.00 4,998,000.00 11,377,800.00 9,240,000.00 8,950,500.00 20,375,550.00 792,000.00 1,117,750.00 2,539,687.50 433,125.00 2,677,500.00 6,095,250.00 4,677,750.00 4,624,000.00 10,528,980.00 6,350,025.00

No. 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

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

m3 kg m2 m3 kg m2 m3 m3

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

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 = 1 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

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 24.50 219.20 35.49 37.34 243.30 247.56 20.00 30.01

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 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 100,000.00 220,000.00

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 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

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 B

m2 m3 m2 m2 m2 m2 m m2 unit unit m2 m2 m2 m2 m m

1 2 3 4 5 6

m3 m2 m3 m2 m3 m3 kg m2 m3 kg m2

41.79 136.16 29.58 188.77 5.22 2.42 435.97 14.46 3.72 669.60 24.80

63,994.75 3,600.00 222,000.00 3,200.00 650,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00

2,674,340.60 490,176.00 6,565,761.00 604,064.00 3,393,000.00 2,057,000.00 4,686,677.50 2,385,900.00 3,162,000.00 7,198,200.00 4,092,000.00

No. 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 8

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2

13.99 2,518.81 9.66 1.71 342.72 34.27 3.72 669.60 49.60 10.92 1,964.73 114.18

850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00

11,891,500.00 27,077,207.50 1,593,900.00 1,453,500.00 3,684,240.00 5,654,550.00 3,162,000.00 7,198,200.00 8,184,000.00 9,282,000.00 21,120,847.50 18,839,700.00

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 17 Saluran buis beton dia 400 mm 18 Planter boks uk 400 x 2000 mm 19 Water proofing atap C 1 2 3 4 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 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 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

m2 m3 m2 m2 m2 m2 m2 m2 m2 unit m2 unit m2 unit unit unit unit unit unit unit unit unit m bh m2

272.03 3.06 527.71 363.99 80 56.16 138.65 80 103.62 16 5 1/2 2 7.17 1 1 1 1 1 1 12 1 1 53.60 2 122.57

94,000.00 68,000.00 75,000.00 21,000.00 128,000.00 128,000.00 180,000.00 127,000.00 21,000.00 125,000.00 130,000.00 800,000.00 730,000.00 408,341.52 588,103.68 444,523.68 580,637.52 329,659.68 588,103.68 3,800,000.00 2,900,000.00 3,700,000.00 230,000.00 650,000.00 75,000.00

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 5,232,640.00 408,341.52 588,103.68 444,523.68 580,637.52 329,659.68 588,103.68 45,600,000.00 2,900,000.00 3,700,000.00 12,328,000.00 1,300,000.00 9,192,750.00

m3 m3 m3 m3 kg m2 m3 kg m2 m3 m3 kg kg kg kg kg kg kg kg kg kg kg kg bh bh m2 m'

1,065.00 106.50 53.25 86.90 260.70 912.45 28.40 85.20 99.40 852.00 213.00 13,929.30 15,731.10 14,091.00 10,328.47 18,595.50 6,375.60 26,068.35 67,100.00 33,550.00 11,163.00 2,178.00 18,310.60 880.00 880.00 6,588.00 710.00

63,994.75 197,438.00 3,200.00 850,000.00 10,750.00 165,000.00 850,000.00 10,750.00 165,000.00 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 21,000.00 21,000.00 21,000.00 21,000.00 7,500.00 125,000.00 215,000.00 325,000.00

68,154,408.75 21,027,147.00 170,400.00 73,865,000.00 2,802,525.00 150,554,250.00 24,140,000.00 915,900.00 16,401,000.00 58,788,000.00 5,857,500.00 292,515,300.00 330,353,100.00 295,911,000.00 216,897,912.00 390,505,500.00 133,887,600.00 547,435,350.00 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

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

No.

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

D I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 II E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 IV 1 2 3

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 Pos portable uk 1.2x1.2 Pembangunan Shelter Bus (1 Unit) Galian Tanah Pasir urug tebal 10 cm Lantai Kerja tebal 5 cm di bawah pondasi dan sloof Pondasi Beton K 275, dengan besi 10 mm+bekisting Sloof Beton K 275, dengan besi 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 PEKERJAAN MARKA DAN RAMBU Marka pemisah jalur parkir Marka penunjuk arah Rambu

m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg kg kg bh bh m2 m' m3 m3 m' bh

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 2.00

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 9,000,000.00

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 18,000,000.00

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 -

m' bh bh

5,415.00 95.00 30.00 Sub Jumlah IV

V A 1 2 3

PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN ELEKTRONIKA ELEKTRIKAL Panel tegangan rendah (detail BQ terlampir) Kabek feeder (detail BQ terlampir) Instalasi lampu dan stop kontak (detail BQ terlampir) MEKANIKAL 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) ELEKTRONIKA System parkir (detail BQ terlampir) CCTV (detail BQ terlampir) ls ls 1.00 1.00 931,025,000.00 2,106,650,000.00 Sub Jumlah V 931,025,000.00 2,106,650,000.00 5,177,285,468.20 ls ls ls ls ls 1.00 1.00 1.00 1.00 1.00 177,588,445.00 142,573,323.20 177,588,445.00 142,573,323.20 ls ls ls 1.00 1.00 1.00 1,819,448,700.00 1,819,448,700.00 -

B 1 2 3 4 5

C 1 2

No.

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

TOTAL Ppn 10% Total Dibulatkan

Rp Rp Rp Rp

14,264,120,939.79 1,426,412,093.98 15,690,533,033.76 15,690,533,000.00

BILL OF QUANTITY PEKERJAAN PEMBANGUNAN FASILITAS PARKIR INAP KENDARAAN BANDARA INTERNASIONAL SOEKARNO-HATTA

No.

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

I 1 2 3 4 5 6 7 8 9 10 11

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

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 B 1 2 3 4 5 6 7 8 C 1

PEKERJAAN AREA PARKIR Pekerjaan Galian Kupas lapisan tanah existing 30 cm dan buang 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

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

2 D 1 2 3 4 5 E 1 2

phn phn hr m3 m2 m3 m3 m'

30.00 56.00 30.00 811.86 902.07 90.21 586.34 622.00

m' unit

1,279.00 25.00 Sub Jumlah II

III PEKERJAAN PENUNJANG 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 A

m3 m2 m2 m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2

102.87 175.50 325.64 325.64 8.88 1,597.73 45.60 11.76 2,116.80 112.00 21.06 3,790.80 9.60 2.63 472.50 5.25 6.30 1,134.00 56.70 10.88 1,958.88 76.97

No. 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

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

m3 kg m2 m3 kg m2 m3 m3

2.07 414.00 15.67 11.93 2,385.60 86.83 33.38 69.49

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

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

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

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 24.50 219.20 35.49 37.34 243.30 247.56 20.00 30.01

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 B

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

1 2 3 4 5 6

m3 m2 m3 m2 m3 m3 kg m2 m3 kg m2

83.58 272.32 59.15 377.54 10.44 4.84 871.94 28.92 7.44 1,339.20 49.60

No. 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 8

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

m3 kg m2 m3 kg m2 m3 kg m2 m3 kg m2

27.98 5,037.62 19.32 3.42 685.44 68.54 7.44 1,339.20 99.20 21.84 3,929.46 228.36

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 17 Saluran buis beton dia 400 mm 18 Planter boks uk 400 x 2000 mm 19 Water proofing atap C 1 2 3 4 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

m2 m3 m2 m2 m2 m2 m2 m2 m2 unit m2 unit m2 unit unit unit unit unit unit unit unit unit m bh 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 2.00 2.00 2.00 2.00 2.00 2.00 24.00 2.00 2.00 107.20 4.00 245.14

m3 m3 m3 m3 kg m2 m3 kg m2 m3 m3 kg kg kg kg kg kg kg kg kg kg kg bh bh m2 m'

2,412.55 192.55 1,925.46 347.75 55,625.62 1,839.00 76.45 9,043.63 764.46 1,699.53 713.02 56,706.00 32,835.63 53,344.00 14,145.82 17,161.17 46,286.42 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

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

No.

PEKERJAAN

SATUAN

VOLUME

HARGA SATUAN ( Rp. )

JUMLAH HARGA ( Rp. )

D I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 II E 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 IV 1 2 3

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 Pos portable uk 1.2x1.2 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 10 mm+bekisting Sloof Beton K 275, dengan besi 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 PEKERJAAN MARKA DAN RAMBU Marka pemisah jalur parkir Marka penunjuk arah Rambu

m3 m3 m3 m3 m3 m3 m3 kg kg kg kg kg kg kg kg bh bh m2 m' m3 m3 m' bh

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 5.00

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

m' bh bh

5,415.00 95.00 30.00 Sub Jumlah IV

V A 1 2 3

PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN ELEKTRONIKA ELEKTRIKAL Panel tegangan rendah (detail BQ terlampir) Kabek feeder (detail BQ terlampir) Instalasi lampu dan stop kontak (detail BQ terlampir) MEKANIKAL 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) ELEKTRONIKA System parkir (detail BQ terlampir) CCTV (detail BQ terlampir) ls ls 1.00 1.00 Sub Jumlah V ls ls ls ls ls 1.00 1.00 1.00 1.00 1.00 ls ls ls 1.00 1.00 1.00 -

B 1 2 3 4 5

C 1 2

REKAPITULASI BILL OF QUANTITY PEKERJAAN PEMBANGUNAN FASILITAS PARKIR INAP KENDARAAN BANDARA INTERNASIONAL SOEKARNO-HATTA

No.

VOLUME

JUMLAH HARGA ( Rp. )

I II III

PEKERJAAN PERSIAPAN PEKERJAAN AREA PARKIR PEKERJAAN PENUNJANG

IV

PEKERJAAN MARKA DAN RAMBU

PEKERJAAN MEKANIKAL, ELEKTRIKAL DAN ELEKTRONIKA TOTAL PPn 10% Total Dibulatkan Rp Rp Rp Rp MARET 2012

TERBILANG :

TANGERANG, AIRPORT FACILITY ENGINEERING SENIOR MANAGER

AIRPORT CIVIL ENGINEERING SENIOR MANAGER

EDUARDUS RUMYAAN Mengetahui dan Menyetujui SENIOR GENERAL MANAGER

TARICHUDAYA

DEPUTY SENIOR GENERAL MANAGER

SUDARYANTO

MULYA ABDI

RENCANA ANGGARAN BIAYA PROYEK : PARKIR INAP BANDARA SOEKARNO HATTA PAKET PEKERJAAN : ELEKTRIKAL
Material NO I URAIAN PEKERJAAN PEKERJAAN PERSIAPAN Administrasi dan Foto 1 lot Vol Sat Harga Satuan Jumlah Harga Satuan Jumlah Upah

Jumlah (Rp)

II II.I a.

PENGADAAN MATERIAL PANEL TEGANGAN RENDAH Distribution panel (DP) Dari jaringan Non Priority Ukuran Panel 80 x 120 x 30 cm MCCB 150A, 4P, 36kA MCB 63A, 4P, 15kA MCB 32A, 4P, 10kA Pilot Lamp + Fuse Busbar, Terminal wiring, labeling & accesoris Box Panel (outdoor type) 2 pintu 1 5 1 3 1 1 bh bh bh set lot lot 1 set

b.

Distribution panel (DP) Dari jaringan Priority Ukuran Panel 80 x 60 x 30 cm MCCB 100A, 4P, 36kA MCB 32A, 4P, 15kA MCB 16A, 4P, 10kA Pilot Lamp + Fuse Busbar, Terminal wiring, labeling & accesoris Box Panel (outdoor type)

set

1 4 4 3 1 1

bh bh bh set lot lot

c.

Panel Gear Box (P-GB) Uk. 80 x 60 x 30 cm MCB 32A, 4P, 15kA MCB 25A, 4P, 10kA Timer Contactor 32A/3P Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

4 5 29 4 4 1 4

set bh bh bh bh lot lot

d.

Panel Gear Box (P-GB) Gd. Pengelola Uk. 80 x 60 x 30 cm MCB 40A, 4P, 20kA MCB 16A, 2P, 4.5kA Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

set

1 4 1 1

bh bh lot lot

e.

Panel Gear Box (P-GB) 70x50x25 cm untuk Toilet MCB 25A, 4P, 10kA MCB 10A, 2P, 4.5 kA Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

1 1 4 1 1

set bh bh lot lot

f.

Panel Hagger 12 pair untuk Gate MCB 25A, 4P, 10kA MCB 10A, 2P, 4.5 kA

9 9 20

bh bh bh

g.

Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu NP55 (Existing)

lot

h.

Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu P55 (Existing)

lot

i.

Kerangkereng Panel + Kunci Gembok (bahan galvanis)

bh

II.2

KABEL FEEDER

a.

Kabel Feeder dari PUTR Gardu NP 55 (Existing) ke SDP-Parkir NYFGBY 4x50mm2 Kabel Feeder dari PUTR Gardu P 55 (Existing) ke SDP-Parkir NYFGBY 4x25mm2 Kabel Feeder Dari SDP-Parkir ke P-GB Gdg.Pengelola dan Toilet NYFGBY 4x10mm2

300

b.

300

c.

c.

Kabel Feeder Dari SDP-Parkir ke P-GB Gdg.Pengelola dan Toilet NYFGBY 4x10mm2

900

II.3 a. b. c. d. e.

INSTALASI LAMPU KANOPI PARKIR Dust Proof TL-D 1 x 36 watt Junction terminal + Junction box Kabel NYY 4x2.5mm2, 4 besar Kabel NYY 2x1.5mm2,4 besar Hi-Impact PVC Conduit termasuk accessories diameter 20 mm 1850 m 425 60 1600 1850 bh bh m m

II.4

PENERANGAN JALAN UMUM (PJU) Tiang lampu sorot solar cell + lampu (komplit) 12 set

II.5 a. b. c. d. e. f. g. h. i. j. k.

GEDUNG PENGELOLA Recessed Mounted TL-D 2x36w standard mirror reflector Recessed Mounted TL-D 2x36w standard mirror reflector + Battery V-SHAPE TL-D 2x36w V-SHAPE TL-D 2x36w + Battery Down Light PLC 1x13w Down Light PLC 1x13w + Battery Saklar Tunggal Saklar Ganda Stop Kontak Inbow Kabel NYY 3x2.5mm2, 4 Besar Hi-Impact PVC Conduit dia.20mm 16 3 6 3 30 7 8 14 40 500 500 bh bh bh bh bh bh bh bh bh m m

II.6 a. b. c. d. e. f.

MAIN GATE Dust Proof TL-D 1 x 36 w Down Light PLC 1x13w Sakelar Tunggal Stop Kontak Inbow Kabel NYY 3 x 2.5 mm2, 4 besar Hi-Impact PVC conduit dia. 20 mm 12 6 6 12 400 400 bh bh bh bh m m

III 1 2

ONGKOS KERJA Pemasangan dan Instalasi Panel Distribusi (P-DP) Pemasangan dan Instalasi Panel Distribusi (P-GB) 2 6 Unit Unit

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Pemasangan Panel Hager Penarikan Kabel NYFGBY 4 x50 mm Penarikan Kabel NYFGBY 4 x 25 mm Penarikan Kabel NYFGbY 4 x 10 mm Penarikan Kabel NYY 4 x 2.5 mm Penarikan Kabel NYY 3 x 2.5 mm Penarikan Kabel NYY 2 x 1.5 mm Instalasi Timer Instalasi Contaktor Pembuatan Pondasi Panel Pemasangan Tiang Lampu Penerangan Instalasi Lampu Penerangan Parkir Instalasi Lampu Penerangan Bangunan Instalasi Sakelar Instalasi Stop kontak Instalasi Juction Box Gali Urug Kabel Feeder Gali Urug Kabel Instalasi Pemasangan MCCB 160-250A di gardu NP-55 dan P 55 Testing and Comisioning

9 300 300 900 1600 900 1850 4 4 8 12 425 83 28 52 60 1500 1600 2 10

bh m m m m m m bh bh lot bh bh bh bh bh bh m m bh hr

JUMLAH ppn 10 % Jumlah Dibulatkan Terbilang

Rp Rp Rp

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
Material NO I URAIAN PEKERJAAN PEKERJAAN PERSIAPAN Administrasi dan Foto 1 lot 1,800,000.00 Rp 1,800,000.00 Rp 1,800,000.00 Vol Sat Harga Satuan Jumlah Harga Satuan Jumlah Upah

Jumlah (Rp)

II II.I a.

PENGADAAN MATERIAL PANEL TEGANGAN RENDAH Distribution panel (DP) Dari jaringan Non Priority Ukuran Panel 80 x 120 x 30 cm MCCB 150A, 4P, 36kA MCB 63A, 4P, 15kA MCB 32A, 4P, 10kA Pilot Lamp + Fuse Busbar, Terminal wiring, labeling & accesoris Box Panel (outdoor type) 2 pintu 1 5 1 3 1 1 bh bh bh set lot lot 1 set 17,224,800.00 Rp 17,224,800.00 Rp 17,224,800.00

b.

Distribution panel (DP) Dari jaringan Priority Ukuran Panel 80 x 60 x 30 cm MCCB 100A, 4P, 36kA MCB 32A, 4P, 15kA MCB 16A, 4P, 10kA Pilot Lamp + Fuse Busbar, Terminal wiring, labeling & accesoris Box Panel (outdoor type)

set

14,195,800.00 Rp

14,195,800.00

Rp

14,195,800.00

1 4 4 3 1 1

bh bh bh set lot lot

c.

Panel Gear Box (P-GB) Uk. 80 x 60 x 30 cm MCB 32A, 4P, 15kA MCB 25A, 4P, 10kA Timer Contactor 32A/3P Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

4 5 29 4 4 1 4

set bh bh bh bh lot lot

12,116,000.00 Rp

48,464,000.00

Rp

48,464,000.00

d.

Panel Gear Box (P-GB) Gd. Pengelola Uk. 80 x 60 x 30 cm MCB 40A, 4P, 20kA MCB 16A, 2P, 4.5kA Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

set

10,172,000.00 Rp

10,172,000.00

Rp

10,172,000.00

1 4 1 1

bh bh lot lot

e.

Panel Gear Box (P-GB) 70x50x25 cm untuk Toilet MCB 25A, 4P, 10kA MCB 10A, 2P, 4.5 kA Busbar, Terminal, wiring, labeling & accessories Box Panel (outdoor type)

1 1 4 1 1

set bh bh lot lot

8,174,800.00 Rp

8,174,800.00

Rp

8,174,800.00

f.

Panel Hagger 12 pair untuk Gate MCB 25A, 4P, 10kA MCB 10A, 2P, 4.5 kA

9 9 20

bh bh bh

500,000.00 Rp 728,400.00 Rp 446,400.00 Rp

4,500,000.00 6,555,600.00 8,928,000.00

Rp Rp Rp

4,500,000.00 6,555,600.00 8,928,000.00

g.

Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu NP55 (Existing)

lot

45,500,000.00 Rp

45,500,000.00

Rp

45,500,000.00

h.

Penambahan MCCB 160~250A, 4P, 36kA di PUTR Gardu P55 (Existing)

lot

45,500,000.00 Rp

45,500,000.00

Rp

45,500,000.00

i.

Kerangkereng Panel + Kunci Gembok (bahan galvanis)

bh

1,950,000.00 Rp

15,600,000.00

Rp

15,600,000.00

II.2

KABEL FEEDER

a.

Kabel Feeder dari PUTR Gardu NP 55 (Existing) ke SDP-Parkir NYFGBY 4x50mm2 Kabel Feeder dari PUTR Gardu P 55 (Existing) ke SDP-Parkir NYFGBY 4x25mm2 Kabel Feeder Dari SDP-Parkir ke P-GB Gdg.Pengelola dan Toilet NYFGBY 4x10mm2

300

337,080.00 Rp

101,124,000.00

Rp

101,124,000.00

b.

300

207,000.00 Rp

62,100,000.00

Rp

62,100,000.00

c.

c.

Kabel Feeder Dari SDP-Parkir ke P-GB Gdg.Pengelola dan Toilet NYFGBY 4x10mm2

900

90,000.00 Rp

81,000,000.00

Rp

81,000,000.00

II.3 a. b. c. d. e.

INSTALASI LAMPU KANOPI PARKIR Dust Proof TL-D 1 x 36 watt Junction terminal + Junction box Kabel NYY 4x2.5mm2, 4 besar Kabel NYY 2x1.5mm2,4 besar Hi-Impact PVC Conduit termasuk accessories diameter 20 mm 1850 m 11,570.00 Rp 21,404,500.00 Rp 21,404,500.00 425 60 1600 1850 bh bh m m 800,000.00 Rp 227,500.00 Rp 23,280.00 Rp 10,200.00 Rp 340,000,000.00 13,650,000.00 37,248,000.00 18,870,000.00 Rp Rp Rp Rp 340,000,000.00 13,650,000.00 37,248,000.00 18,870,000.00

II.4

PENERANGAN JALAN UMUM (PJU) Tiang lampu sorot solar cell + lampu (komplit) 12 set 39,000,000.00 Rp 468,000,000.00 Rp 468,000,000.00

II.5 a. b. c. d. e. f. g. h. i. j. k.

GEDUNG PENGELOLA Recessed Mounted TL-D 2x36w standard mirror reflector Recessed Mounted TL-D 2x36w standard mirror reflector + Battery V-SHAPE TL-D 2x36w V-SHAPE TL-D 2x36w + Battery Down Light PLC 1x13w Down Light PLC 1x13w + Battery Saklar Tunggal Saklar Ganda Stop Kontak Inbow Kabel NYY 3x2.5mm2, 4 Besar Hi-Impact PVC Conduit dia.20mm 16 3 6 3 30 7 8 14 40 500 500 bh bh bh bh bh bh bh bh bh m m 1,304,420.00 Rp 2,588,820.00 Rp 837,810.00 Rp 1,525,810.00 Rp 240,760.00 Rp 1,440,400.00 Rp 75,000.00 Rp 125,000.00 Rp 150,000.00 Rp 22,000.00 Rp 11,570.00 Rp 20,870,720.00 7,766,460.00 5,026,860.00 4,577,430.00 7,222,800.00 10,082,800.00 600,000.00 1,750,000.00 6,000,000.00 11,000,000.00 5,785,000.00 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 20,870,720.00 7,766,460.00 5,026,860.00 4,577,430.00 7,222,800.00 10,082,800.00 600,000.00 1,750,000.00 6,000,000.00 11,000,000.00 5,785,000.00

II.6 a. b. c. d. e. f.

MAIN GATE Dust Proof TL-D 1 x 36 w Down Light PLC 1x13w Sakelar Tunggal Stop Kontak Inbow Kabel NYY 3 x 2.5 mm2, 4 besar Hi-Impact PVC conduit dia. 20 mm 12 6 6 12 400 400 bh bh bh bh m m 800,000.00 Rp 240,760.00 Rp 75,000.00 Rp 150,000.00 Rp 18,360.00 Rp 11,570.00 Rp 9,600,000.00 1,444,560.00 450,000.00 1,800,000.00 7,344,000.00 4,628,000.00 Rp Rp Rp Rp Rp Rp 9,600,000.00 1,444,560.00 450,000.00 1,800,000.00 7,344,000.00 4,628,000.00

III 1 2

ONGKOS KERJA Pemasangan dan Instalasi Panel Distribusi (P-DP) Pemasangan dan Instalasi Panel Distribusi (P-GB) 2 6 Unit Unit Rp Rp 683,750.00 548,750.00 Rp Rp 1,367,500.00 3,292,500.00 Rp Rp 1,367,500.00 3,292,500.00

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Pemasangan Panel Hager Penarikan Kabel NYFGBY 4 x50 mm Penarikan Kabel NYFGBY 4 x 25 mm Penarikan Kabel NYFGbY 4 x 10 mm Penarikan Kabel NYY 4 x 2.5 mm Penarikan Kabel NYY 3 x 2.5 mm Penarikan Kabel NYY 2 x 1.5 mm Instalasi Timer Instalasi Contaktor Pembuatan Pondasi Panel Pemasangan Tiang Lampu Penerangan Instalasi Lampu Penerangan Parkir Instalasi Lampu Penerangan Bangunan Instalasi Sakelar Instalasi Stop kontak Instalasi Juction Box Gali Urug Kabel Feeder Gali Urug Kabel Instalasi Pemasangan MCCB 160-250A di gardu NP-55 dan P 55 Testing and Comisioning

9 300 300 900 1600 900 1850 4 4 8 12 425 83 28 52 60 1500 1600 2 10

bh m m m m m m bh bh lot bh bh bh bh bh bh m m bh hr

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

134,375.00 36,562.50 31,937.50 26,875.00 10,000.00 8,500.00 6,718.75 42,500.00 42,500.00 134,375.00 551,250.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 19,375.00 11,562.50 688,750.00 688,750.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,209,375.00 10,968,750.00 9,581,250.00 24,187,500.00 16,000,000.00 7,650,000.00 12,429,687.50 170,000.00 170,000.00 1,075,000.00 6,615,000.00 18,062,500.00 3,527,500.00 1,190,000.00 2,210,000.00 2,550,000.00 29,062,500.00 18,500,000.00 1,377,500.00 6,887,500.00

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,209,375.00 10,968,750.00 9,581,250.00 24,187,500.00 16,000,000.00 7,650,000.00 12,429,687.50 170,000.00 170,000.00 1,075,000.00 6,615,000.00 18,062,500.00 3,527,500.00 1,190,000.00 2,210,000.00 2,550,000.00 29,062,500.00 18,500,000.00 1,377,500.00 6,887,500.00

JUMLAH ppn 10 % Jumlah Dibulatkan Terbilang

Rp Rp Rp Rp

1,654,044,192.50 165,404,419.25 1,819,448,611.75 1,819,448,700.00

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. 1 GEDUNG PENGELOLA AC-1.1 & 1.2 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : R. Administrasi Lt. 1 AC-1.3 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : Lobby - Lt. 1 AC-1.4 Type : Wall Mounted Cap.: 2.250 kcal/hr Elect. : 1 kW/1ph/220V/50Hz Area : R. Equipment - Lt. 1 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 2.00 -

Unit

1.00

Unit

1.00

Unit

4.00

Pipa Refrigerant termasuk Isolasi dia. 6.4 mm dia. 9.5 mm dia. 15.9 mm Pipa Drain PVC AW termasuk Isolasi dia. 25 mm dia. 20 mm Kabel Kontrol NYYHY 3x2.5mm2 Kabel Power NYY 3x4mm2 Hi-Impact PVC Conduit dia. 20 mm Instalasi Kabel NYYHY 3x2.5mm2 (Upah Pasang) Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)

m' m' m'

95.00 50.00 80.00

m' m' m' m' m' m' m'

164.00 116.00 95.00 200.00 200.00 95.00 200.00

7 8 9 10 11

12

Testing & Commissioning Sub Total I

lot

1.00

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.

13

Gedung Administrasi EF-1.1 Type : Wall Mounted Cap.: 395 cmh Elect. : 30 W/1 ph/220V/ 50 Hz Area : Toiletb male & female 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 Parkir Area EF-1-4 Type : Industrial Cap.: 950 cmh x 3 mmAq Elect. : 150 W/1ph/220V/50Hz Area : Toilet Male & female

Unit

2.00

14

Unit

4.00

15

Unit

4.00

16 17 18 19

Kabel Power NYY 3x2.5mm2 Hi-Impact PVC Conduit dia. 20 mm Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang) Testing & Commissioning Sub Total II T O T A L B.1.

m' m' m' lot

100.00 100.00 100.00 1.00 `

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. 1 GEDUNG PENGELOLA AC-1.1 & 1.2 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : R. Administrasi Lt. 1 AC-1.3 Type : Ceiling Cassette Cap.: 4.500 kcal/hr Elect. : 2 kW/1ph/220V/50Hz Area : Lobby - Lt. 1 AC-1.4 Type : Wall Mounted Cap.: 2.250 kcal/hr Elect. : 1 kW/1ph/220V/50Hz Area : R. Equipment - Lt. 1 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 2.00 22,547,200.00 45,094,400.00

Unit

1.00

22,547,200.00

22,547,200.00

Unit

1.00

9,653,750.00

9,653,750.00

Unit

4.00

4,800,000.00

19,200,000.00

Pipa Refrigerant termasuk Isolasi dia. 6.4 mm dia. 9.5 mm dia. 15.9 mm Pipa Drain PVC AW termasuk Isolasi dia. 25 mm dia. 20 mm Kabel Kontrol NYYHY 3x2.5mm2 Kabel Power NYY 3x4mm2 Hi-Impact PVC Conduit dia. 20 mm Instalasi Kabel NYYHY 3x2.5mm2 (Upah Pasang) Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang)

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

m' m' m' m' m' m' m'

164.00 116.00 95.00 200.00 200.00 95.00 200.00

37,830.00 31,200.00 32,500.00 22,000.00 11,570.00 6,125.00 6,125.00

6,204,120.00 3,619,200.00 3,087,500.00 4,400,000.00 2,314,000.00 581,875.00 1,225,000.00

7 8 9 10 11

12

Testing & Commissioning Sub Total I

lot

1.00 `

3,200,000.00

3,200,000.00 144,309,945.00

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.

13

Gedung Administrasi EF-1.1 Type : Wall Mounted Cap.: 395 cmh Elect. : 30 W/1 ph/220V/ 50 Hz Area : Toiletb male & female 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 Parkir Area EF-1-4 Type : Industrial Cap.: 950 cmh x 3 mmAq Elect. : 150 W/1ph/220V/50Hz Area : Toilet Male & female

Unit

2.00

1,371,500.00

2,743,000.00

14

Unit

4.00

2,470,000.00

9,880,000.00

15

Unit

4.00

3,646,500.00

14,586,000.00

16 17 18 19

Kabel Power NYY 3x2.5mm2 Hi-Impact PVC Conduit dia. 20 mm Instalasi Kabel NYY 3x2.5mm2 (Upah Pasang) Testing & Commissioning Sub Total II T O T A L B.1.

m' m' m' lot

100.00 100.00 100.00 1.00 `

22,000.00 11,570.00 6,125.00 2,100,000.00

2,200,000.00 1,157,000.00 612,500.00 2,100,000.00 33,278,500.00 177,588,445.00

BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : AIR KOTOR NO I. 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. 150mm,6 inch - Pengurugan galian Sub Total I II. 1 PEKERJAAN PEMBUATAN MANHOLE SISI TIMUR (dekat Gd 628) VOLUME SATUAN HARGA SATUAN ( Rp ) JUMLAH

37 150

Btg m

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 Vol. Dalam= 0.6m x 0.6m x 0.5m = 0.18m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.62m 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 , 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

0.62

12

Btg

1 20 1 25 3

bh Kg m3 Kg 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 Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m 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 , 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 banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr

0.684

13

Btg

1 20 1 25 3

bh Kg m3 Kg 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 Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole :

0.748

14

Btg

c. d. e. f. g.

- 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 1 btg besi = 12 m ; 166/12 = 13,83 btg , 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 banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Sub Total II

1 20 1 25 3

bh Kg m3 Kg Lbr

Jumlah 3 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 Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m 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 , 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 banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr

0.684

13

Btg

1 20 1 25 3

bh Kg m3 Kg 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 Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m 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 1 btg besi = 12 m ; 166/12 = 13,83 btg , 16 mm --> 14 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 banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Sub Total III III 1 2 UPAH KERJA Supervisor 1 orang, 30 hari Teknisi bangunan 2 orang, 30 hari

0.748

14

Btg

1 20 1 25 3

bh Kg m3 Kg Lbr

Jumlah 2

30 60

OH OH

3 4 5

Pembantu Teknisi 4 orang, 30 hari Test komisioning Finishing,kebersihan & perapian Sub Total III

120 1 1

OH Pkt Pkt

IV 1 2 3 4 5

ALAT BANTU KERJA : Pacul Sekop Kain majun Penki Blencong Sub Total IV

6 6 25 30 6

Bh Bh Kg Bh Bh

Rab-Janitor parkir inap depan hotel seraton

BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : AIR KOTOR NO I. 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. 150mm,6 inch - Pengurugan galian Sub Total I II. 1 PEKERJAAN PEMBUATAN MANHOLE SISI TIMUR (dekat Gd 628) VOLUME SATUAN HARGA SATUAN ( Rp ) JUMLAH

37 150

Btg m

399,516.00 243,000.00

14,782,092.00 36,450,000.00 51,232,092.00

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 Vol. Dalam= 0.6m x 0.6m x 0.5m = 0.18m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.62m 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 , 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

0.62

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

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 Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m 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 , 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 banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr

9,333,600.00

0.684

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

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 Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m b. Pekerjaan pembesian kebutuhan satu sisi dinding manhole :

9,633,520.00

0.748

780,000.00

583,440.00

14

Btg

250,000.00

3,500,000.00

c. d. e. f. g.

- 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 1 btg besi = 12 m ; 166/12 = 13,83 btg , 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 banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Sub Total II

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

Jumlah 3 III. 1 PEKERJAAN PEMBUATAN MANHOLE SISI BARAT (dekat Gd 628)

9,933,440.00 28,900,560.00

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 Vol. Dalam= 0.6m x 0.6m x 0.6m = 0.216m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.684m 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 , 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 banyak triplex yg di butuhkan = 7,84/2,88 = 2,72 lbr --> 3 lbr

0.684

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

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 Vol. Dalam= 0.6m x 0.6m x 0.7m = 0.252m Vol beton dinding = Vol. Luar - Vol. Dalam = 0.748m 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 1 btg besi = 12 m ; 166/12 = 13,83 btg , 16 mm --> 14 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 banyak triplex yg di butuhkan = 7,12/2,88 = 2,47 lbr --> 3 lbr Sub Total III III 1 2 UPAH KERJA Supervisor 1 orang, 30 hari Teknisi bangunan 2 orang, 30 hari

9,633,520.00

0.748

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

Jumlah 2

9,933,440.00 19,566,960.00

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 Sub Total III

120 1 1

OH Pkt Pkt

75,000.00 2,500,000.00 2,500,000.00

9,000,000.00 2,500,000.00 2,500,000.00 27,725,000.00

IV 1 2 3 4 5

ALAT BANTU KERJA : Pacul Sekop Kain majun Penki Blencong Sub Total IV

6 6 25 30 6

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

Rab-Janitor parkir inap depan hotel seraton

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 INSTALASI AIR BERSIH PEKERJAAN UTAMA Pengadan Barang Pasir pasang Abu Batu 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') Sub Total I II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 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. 10 Pemasangan Pipa PVC Rubber Ring dia.100 mm (4" x 6 m) S. 10 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 Sub Total II III 1 Pemasangan Instalasi Pipa Dalam Bangunan Toilet ( 6 buah toilet ) typikal Pemasangan Pipa IPS dia. 11/2" ( /m' ) SAT VOL HARGA SATUAN (Rp.) JUMLAH HARGA (Rp.)

m' m'

47.33 234.65

m3 m3 m3 m3 m3 m3 m2 m1

199.45 162.66 13.26 10.61 50.05 47.33 234.65 18.00

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

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 Sub Total III

bh bh bh bh bh bh bh bh bh bh bh bh bh bh bh

36.00 36.00 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

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 Sub Total IV

bh bh bh bh bh bh bh bh

4.00 2.00 1.00 1.00 6.00 2.00 1.00 6.00

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 Sub Total IV

Lbr Lbr bh kg bh bh bh bh bh

4 5 2 4 5 14 12 120 40

VI 1

Testing Commissioning Testing Commissioning Sub Total IV T O T A L B.3.

lot

BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : SANITARY FIXTURE No. URAIAN PEKERJAAN SAT VOL HARGA SATUAN (Rp.) JUMLAH HARGA (Rp.)

B.4 PEKERJAAN SANITARY FIXTURE I Toilet Parkir 1 Closet Duduk, Toto : CW 705L/ TV 150NS 2 3 4 5 6 7 8 9 10 Closet Jongkok, Toto CE 9/ TV 150NWV12 Urinal : U 57 M Wastefel : LW 521 V1A Eco Washer, Toto : TCW 03 S Paper Holder, Toto : AW 360 J Jet Shower, Toto : TX 403 SECR Faucet, Toto : T 23 B 13 Hand Dryer, Toto : HD 3100 R Floor Drain, Toto : TX 1 BN Sub Total I II 1 2 3 4 5 6 7 8 Toilet Gedung Pengelola Closet Duduk, Toto : CW 705L/ TV 150NS Urinal : U 57 M Wastefel : LW 521 V1A Eco Washer, Toto : TCW 03 S Paper Holder, Toto : AW 360 J Sink Faucet, Toto : T 30 ARQ 13N Hand Dryer, Toto : HD 3100 R Floor Drain, Toto : TX 1 BN Sub Total II T O T A L B.4.

set set set set set set set set set set

7.00 5.00 6.00 7.00 7.00 12.00 5.00 2.00 2.00 19.00

set set set set set set set set

5.00 2.00 4.00 5.00 5.00 1.00 2.00 9.00

BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : DOWN SPOUT No. URAIAN PEKERJAAN SAT VOL HARGA SATUAN (Rp.) JUMLAH HARGA (Rp.)

B.5. INSTALASI DOWN SPOUT Kanopi Parkir 1 Pipa Galvanized Steel Pipe Medium Class dia. 100 mm 2 3 Roof Drain dia. 100 mm Bak Kontrol Gate Pipa Galvanized Steel Pipe Medium Class dia. 100 mm Roof Drain dia. 100 mm Bak Kontrol Toilet 1 & 2 Pipa PVC Class AW dia. 100 mm Roof Drain dia. 100 mm Bak Kontrol Gedung Pengelola Pipa PVC Class AW dia. 100 mm Roof Drain dia. 100 mm Bak Kontrol TOTAL B.5.

m' bh bh

435 87.00 87.00

m' bh bh

48 4.00 4.00

5 6

m' bh bh

48.00 8.00 8.00

8 9

10

m' bh bh

112.00 8.00 8.00

11 12

RENCANA ANGGARAN BIAYA

PEKERJAAN LOKASI ANGGARAN : : : PEMBANGUNAN SISTEM PARKIR INAP SISI TIMUR GEDUNG BASARNAS DI AREA PARKIR BANDARA INTERNASIONAL SOEKARNO - HATTA TAHUN 2012

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 2 Computer PC (1 Admin + 2 Check Fisik Mobil) Mobile Maintenance Sony Vaio VPC - SB38GG (Include OS dan Ms.Office Original) 4 Smart Card reader 3 5 Smart Card 6 Printer Thermal 7 Printer LASER 8 Switch Hub 16 port 9 Patch Panel 16 port 10 Rak Switch 8U 19" 11 Converter FO to RJ45 12 UPS 3000 VA SineWave 13 Electricity Treatment System 15 KVA 1 3 1 3 1000 1 3 1 1 1 4 1 1 unit unit unit unit unit unit unit unit unit unit unit unit unit

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

52,217,549 6,500,000 14,500,000 4,500,000 29,000 4,500,000 3,200,000 7,000,000 5,000,000 2,400,000 1,500,000 15,700,000 85,000,000 JUMLAH I

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

52,217,549 19,500,000 14,500,000 13,500,000 29,000,000 4,500,000 9,600,000 7,000,000 5,000,000 2,400,000 6,000,000 15,700,000 85,000,000 263,917,549 32,000,000 60,000,000 48,000,000 4,000,000 8,000,000 6,000,000 1,200,000 26,000,000 12,000,000 10,000,000 7,000,000 5,000,000 2,400,000 1,500,000 32,000,000 36,240,000 291,340,000

II MANLESS SYSTEM PINTU MASUK MOBIL

1 Barrier Gate (with led arm red&green) 2 Dispenser Manless (ENTRANCE) 3 IP Camera + Auto Iris Lens 4 Casing Camera Outdoor 5 Focus light + Casing + light sensor 6 Alarm Bulb 7 Tiang (2mtr) 8 Computer PC (1 utk Gate in dan 1 utk Kapasitas LED Display) 9 Client Software USB Dog 10 Kapasitas LED Display Gate in (Box Signed) + Counter 11 Switch Hub 16 port 12 Patch Panel 16 port 13 Rak Switch 8U 19" 14 Converter FO to RJ45 15 Loop Detector 16 UPS 1500 VA SineWave 4 4 4 4 4 4 4 4 2 2 1 1 1 1 8 4 unit unit unit unit unit unit unit unit lot unit unit unit unit unit unit unit

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

8,000,000 15,000,000 12,000,000 1,000,000 2,000,000 1,500,000 300,000 6,500,000 6,000,000 5,000,000 7,000,000 5,000,000 2,400,000 1,500,000 4,000,000 9,060,000 JUMLAH II

NO

KETERANGAN

NAMA BARANG
1 Barrier Gate (with led arm red&green) 2 IP Camera + Auto Iris Lens 3 Casing Camera Outdoor 4 Focus light + Casing + light sensor 5 Tiang (2mtr) 6 Computer PC 7 Converter FO to RJ45 8 Switch Hub 16 port 9 Patch Panel 16 port 10 Loop Detector 11 Printer Thermal 12 Fee Display 5 baris 13 Smart Card reader 14 UPS 1500 VA SineWave

VOLUME SATUAN
2 2 2 2 2 2 1 1 1 4 2 2 2 2 unit unit unit unit unit unit unit unit unit unit unit unit unit unit

HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,000,000 12,000,000 1,000,000 2,000,000 300,000 6,500,000 1,500,000 7,000,000 5,000,000 4,000,000 4,500,000 500,000 4,500,000 9,060,000 JUMLAH III Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

TOTAL HARGA 16,000,000 24,000,000 2,000,000 4,000,000 600,000 13,000,000 1,500,000 7,000,000 5,000,000 16,000,000 9,000,000 1,000,000 9,000,000 18,120,000 126,220,000 9,000,000 1,000,000 2,764,500 5,500,000 1,500,000 7,556,250 7,593,800 350,000 420,000

PINTU KELUAR POS MOBIL

IV MATERIAL BANTU

DATA NETWORKING 1 Cable UTP Cat 6 2 Accessioris Cable UTP Cat-6 3 Cable Single Mode F/O outdoor 6 core (Fibre Optic) 4 Cable Single Mode F/O outdoor 12 core (Fibre Optic) 5 Accessioreis Cable F/O JARINGAN TELEPON 1 Kabel Tanah ITC 10 x 2 x 0.6 mm 2 Kabel Tanah ITC 20 x 2 x 0.6 mm 3 Kabel Indoor ITC 2 x 2 x 0.6 mm 4 Pesawat Telepon 325 215 100 2 meter meter meter unit 5 1 150 200 1 roll lot meter meter lot

Rp Rp Rp Rp Rp Rp Rp Rp Rp

1,800,000 1,000,000 18,430 27,500 1,500,000 23,250 35,320 3,500 210,000

5 Terminal Box kapasitas 5 LSA Fiber 6 Terminal LSA plus krone 7 Frame BMF 5 way 8 Pipa Conduit dan Accessories 9 Electronic Tool Sheet POWER NETWORKING 1 Kabel Listrik NYY 3 x 2,5 mm 2 Pipa Conduit dan Accessories

2 4 2 50 1

unit unit unit batang unit

Rp Rp Rp Rp Rp Rp Rp

125,000 14,000 15,000 13,500 4,000,000 16,055 13,500 JUMLAH IV

Rp Rp Rp Rp Rp Rp Rp Rp

250,000 56,000 30,000 675,000 4,000,000 2,408,250 270,000 43,373,800

150 20

meter batang

NO

KETERANGAN

NAMA BARANG
1 Pekerjaan Survei, Analisa Topologi dan perijinan 2 SOFTWARE dan APLIKASI SYSTEM - Operating System Server LICENSE FEE - Operating System CLIENT LICENSE FEE - Data base LICENSE - Data base BACKUP LICENSE 3 Pekerjaan Integrasi ke sistem parkir Existing di Unit Komersial Gd. 601 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) 5 Installasi Cable UTP Cat 6 6 Installasi Cable Single Mode F/O outdoor 6 core (Fibre Optic) 7 Installasi Cable Single Mode F/O outdoor 12 core (Fibre Optic) 8 Installasi Kabel Tanah ITC 10 x 2 x 0.6 mm 9 Installasi Kabel Tanah ITC 20 x 2 x 0.6 mm 10 Installasi Kabel Tanah ITC 2 x 2 x 0.6 mm 11 Installasi Terminal Distribution Box LSA (25x40) fiber 12 Installasi Rak Switch 8U 19" 13 Upah instalasi Kabel Listrik 14 SITE TRAINNING TEKNISI DAN OPERATOR (15 opr, 10 Tek selama 3 hari) 15 SITE ACCEPTANCE TEST 16 Testing dan Commissioning Peralatan Terpasang 17 Dokumentasi dan Pelaporan

VOLUME SATUAN
1 lot

HARGA SATUAN Rp 3,000,000 Rp

TOTAL HARGA 3,000,000

V PEKERJAAN & JASA

Cloning System Aplikasi Parkir Yang sudah TerInstalasi Saat ini Manless System Parkir T1

1 1

lot lot

Rp Rp

1,077,000 40,550,000

Rp Rp

1,077,000 40,550,000

1 1 1 1 1 1 1 1 1 1 1 1 1

lot lot lot lot lot lot lot lot lot lot lot lot lot

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

12,750,000 4,971,962 6,379,283 10,272,585 8,046,479 870,000 436,000 872,000 1,260,000 21,750,000 2,700,000 3,600,000 3,000,000 JUMLAH V

Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

12,750,000 4,971,962 6,379,283 10,272,585 8,046,479 870,000 436,000 872,000 1,260,000 21,750,000 2,700,000 3,600,000 3,000,000 121,535,309 846,386,658 84,638,666 931,025,324 931,025,000

JUMLAH (I+II+III+IV+V) Ppn 10 % JUMLAH TOTAL Pembulatan Terbilang : " Sembilan Ratus Tiga Puluh Satu Juta Dua Puluh Lima Ribu Rupiah"

Tangerang,
OPERATION INFORMATION TECHNOLOGY MANAGER

Mei 2012

DATA NETWORK JR. MANAGER

URIP HERMANUS

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 1 2 3 4 5 6 7 8 9 10 11 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 3 1 2 3 4 5 6 7 8 9 10 11 12 4 1 2 3 4 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 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 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 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

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

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

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

roll lot meter lot

2.00 1.00 200.00 1.00

5 6 7 8 1 2 5 1 2

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 T O T A L C.1.

meter meter batang unit meter batang

100.00 600.00 50.00 1.00 100.00 30.00

lot

1.00

Cloning System Aplikasi Parkir Yang sudah TerInstalasi Saat ini Manless System Parkir T1 lot lot lot lot lot lot lot lot lot lot lot 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -

3 4 5 6 7 8 9 10 11 12 13

RENCANA ANGGARAN BIAYA PEKERJAAN PENGEMBANGAN CCTV UNTUK PARKIR INAP BANDARA SOEKARNO-HATTA
No

URAIAN PEKERJAAN

JML.

SAT. Harga Satuan (Rp)

Harga Total

(Rp)

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. 1 2 C. 1 2 3 4 5 6 7 8 9 10 11 12 D. 1 2 3 4 E. 1 2 3 3 4 Perangkat Lunak Application Software + Intelligent Camera Licence Licence Antivirus Jaringan 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)

1 8 21 2 1

Unit Unit Unit Unit Unit

38,000,000.00 22,000,000.00 12,271,350.00 17,500,000.00 19,631,000.00

38,000,000.00 176,000,000.00 257,698,350.00 35,000,000.00 19,631,000.00

1 1

Set Set

66,521,000.00 500,000.00

66,521,000.00 500,000.00

800 meter 1,000 meter unit 1 1 unit 5 unit 1 unit 10 GBASE-LR XFP Transceiver (SMF ) for 10G Base-X Module(Access Switch 2 add unit on) Media Converter Base T to Base F 15 unit 1000 Base LX (SFP) Transceiver 30 unit UTP CAT 6 6 Roll Connector FC/LC/SC (network) & (framerack) 1 set Patch Panel / Patch cord & accessories 1 set Perangkat Listrik UPS 5 KVA / 1 Phase AC SPLIT 2pk Kabel Listrik dan Accessories Lightning Protector Perangkat Pendukung Rack Core Switch 19" 37U Tiang kamera Galvanis Branded 8 meter, 4x3, Sched. 40 Panel box Teralis besi pelindung Panel Box bawah tiang + gembok Panel Box Outdoor weather proof bawah tiang Branded

20,000.00 28,210.00 15,000,000.00 41,865,075.00 350,000.00 26,902,575.00 20,159,912.50 4,277,000.00 7,689,500.00 1,415,000.00 15,000,000.00 10,000,000.00

16,000,000.00 28,210,000.00 15,000,000.00 41,865,075.00 1,750,000.00 26,902,575.00 40,319,825.00 64,155,000.00 230,685,000.00 8,490,000.00 15,000,000.00 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

1 8 21 8 8

set unit unit unit unit

4,500,000.00 5,000,000.00 3,500,000.00 1,500,000.00 1,500,000.00 Sub Total I 53,918,000.00 6,520,000.00 202,797,250.00 78,210,000.00 1,276,000.00 Sub Total II

4,500,000.00 40,000,000.00 73,500,000.00 12,000,000.00 12,000,000.00 1,458,676,446.50 53,918,000.00 6,520,000.00 202,797,250.00 78,210,000.00 1,276,000.00 342,721,250.00

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 Instalasi Perangkat Listrik 5 Instalasi Perangkat Pendukung

1 1 1 1 1

Lot Lot Lot Lot Lot

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 4

Lot Org

23,856,000 450,000.00 Sub Total III

23,856,000.00 9,000,000.00 32,856,000.00

IV. PELATIHAN 1 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

10 10 1

Org Org Pkt

2,500,000.00 2,500,000.00 5,000,000.00 Sub Total IV

25,000,000.00 25,000,000.00 5,000,000.00 55,000,000.00

V. DOKUMENTASI & ADMINISTRASI

BILL OF QUANTITY #REF! #REF! PAKET PEKERJAAN : CCTV No I A. 1 2 3 4 B. 1 C. 1 2 3 4 5 6 7 8 9 10 11 10 D. 1 2 3 4 E. 1 2 3 3 4 II. 1 2 3 4 5 URAIAN PEKERJAAN 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" Perangkat Lunak Application Software + Intelligent Camera Licence 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 Perangkat Listrik UPS 5 KVA / 1 Phase AC SPLIT 2pk Kabel Listrik dan Accessories Lightning Protector 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 Sub Total I 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 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 Lot Lot Lot Lot Lot 1.00 1.00 1.00 1.00 1.00 SAT. VOL Harga Satuan (Rp) Harga Total (Rp)

Unit Unit unit unit

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

unit unit lot unit

1.00 1.00 1.00 21.00

set unit unit unit unit

1.00 9.00 4.00 13.00 21.00

Lot Org

1.00 4.00

Org Org Pkt

8.00 10.00 1.00

RENCANA PEMBUATAN PELATARAN PARKIR LAPANGAN BASARNAS DI BANDARA SOEKARNO-HATTA

NO 1 ITEM PEKERJAAN 2 VOLUME 3 SAT' 4 HARGA SATUAN (RUPIAH) 5 JUMLAH HARGA (RUPIAH) 6

RENCANA PEMBUATAN PELATARAN PARKIR

A PEKERJAAN PERSIAPAN 1 Mobilisasi dan demobilisasi 2 Pembersihan lapangan dan perataan 3 Administrasi dan pelaporan 4 Penebangan pohon 5 Borrow Material 1.00 13,555.20 1.00 8.00 751.00 ls m2 ls buah m3 Rp. Rp. Rp. Rp. 25,000,000.00 4,275.00 5,000,000.00 128,000.00 115,000.00 Jumlah A B PEKERJAAN KONSTRUKSI 1 Pemadatan tanah Subgrade 2 Macadam 20 cm padat 3 Lapis Basecourse 10 cm padat (Batu Split ukuran 1-2 cm) 4 Pasang Kanstin 5 Prime Coat 2Kg / m2 6 Lapis Asphalt Concrete ( AC- WC ) ,tebal 5 cm 13,555.20 2,711.04 1,355.52 22,852 10,844.16 13,555.20 m2 m3 m3 buah ltr m2 Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. 25,000,000.00 57,948,480.00 5,000,000.00 1,024,000.00 86,365,000.00 150,337,480.00 92,446,464.00 425,452,534.96 289,403,520.00 947,036,915.50 132,953,339.33 1,885,799,978.38 3,773,092,752.17 40,064,000.00 5,175,000.00 450,120.00 3,483,084.00 7,444,800.00 1,931,360.00 3,488,400.00 5,926,206.10 67,962,970.10 26,306,560.07 30,103,200.00 335,166,095.36 19,368,164.70 8,270,854.93 15,024,025.15 434,238,900.21 4,425,632,102.48 442,563,210.25 4,868,195,312.73 4,868,100,000.00

Rp.

6,820.00 Rp. 156,933.33 Rp. 213,500.00 Rp. 41,441.75 Rp. 12,260.36 139,120.04 Jumlah B Rp. Rp. Rp. Rp.

PEKERJAAN JEMBATAN 1 BOx Culvert 1500 x 1500 x 1000mm LD 2 Borrow Material 3 Pemadatan tanah Subgrade 4 Sirtu 15cm 5 CONBLOCK 6 Pipa Baja 3" p = 6m warna Putih 7 Pipa Baja 2" p = 6m Warna Putih 8 Cor Pondasi Bertulang PEKERJAAN PENUNJANG FASILITAS 1 Cat Marka+Cat Kansteen 2 Rambu 3 Box Culvert 400 x 400 x 1000mm 4 U-DITCH 600 X 600 X 1000mm 5 Tali Air 6 Tali Air Tipe V

8 45.00 66.00 66.00 66.00 2.00 6.00 2.00

Unit m3 m2 m2 m2 Btg Btg m3

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

5,008,000.00 115,000.00 6,820.00 52,774.00 112,800.00 965,680.00 581,400.00 2,963,103.05 Jumlah B 29,197.07 836,200.00 582,897.56 922,293.56 27,117.56 40,117.56 Jumlah C TOTAL A,B,C,D PAJAK 10 % TOTAL DI BULAT KAN

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

901.00 36.00 575.00 21.00 305 375

m2 buah Unit Unit Unit Unit

Rp. Rp. Rp. Rp. Rp. Rp.

Mengetahui, AIRPORT CIVIL ENGINEERING SENIOR MANAGER

Tangerang, Mei 2012 RUNWAY & AIRFIELD ENGINEERING MANAGER

TARICHUDAYA

MUCHRODIN Mengetahui & Menyetujui, DEPUTY SENIOR GENERAL MANAGER

PH. SENIOR GENERAL MANAGER

RIVALDO AZIS

MULYA ABDI