PT.

ASAHIMAS FLAT GLASS, Tbk

PROJECT : EXSPAND CANOPY LOADING
LOCATION : ASAHI - CIKAMPEK
No
I.

DESCRIPTION
Pekerjaan Persiapan
I.1 Design & Drawing
1. Survai lokasi ( pengamatan & cek lapangan )
2. Design & drawing

SATUAN

VOLUME

COST

TOTAL

M2

2,599.00

7,500

19,492,500

M2

471.00

85,750

40,388,250

Lot
Lot
Lot

1.00
1.00
1.00

10,000,000
25,000,000
10,000,000

10,000,000
25,000,000
10,000,000

Lot

1.00

30,000,000

30,000,000

Unit

2.00

7,500,000

15,000,000

Lot

1.00

7,500,000

7,500,000

Lot

1.00

25,000,000

25,000,000

I.7 Mobilisasi & Demobilisasi Alat

1. Alat pancang ( HSPD ) 1 unit
2. Service Crane
3. Plate kapal ( akses )
4. Scafolding

Lot
Lot
Lot
Lot

1.00
1.00
1.00
1.00

20,000,000
20,000,000
7,500,000
10,000,000

20,000,000
20,000,000
7,500,000
10,000,000

I.8 Direksi Keet

1. Fab. Direksi keet & gudang & bedeng

M2

50.00

835,000

41,750,000

I.9 Instalasi Listrik & Air

1. Instalasi listrik area kerja
2. Instalasi line air kerja

Lot

1.00

25,000,000

25,000,000

I.10 Marking & Bouwplank

1. Pile
2. Struktur

Lot

1.00

18,760,000

18,760,000

I.2 Temporary fence

1. Fab. & setting fence
a. Wood frame
b. Seng BJLS
I.3 Transportasi
1. Mobilisasi pekerja ( labour )
2. Material
3. Loading material
I.4 Safety Cost
1. Training safety
2. Safety tool ( helmet & uniform )
3. Safety administrasi & pengawasan
4. Signal sign ( rambu-rambu )
5. Papan nama projek
I.5 Temporary Akses
1. Gate akses
a. Steel frame
b. Seng BJLS
2. Setting plate ( rent )
I.6 Scafolding
1. Scafolding ( Main frame,cross, platform,
u head & jack base )

I.11 Demolish Steel Structure & Roof existing :

1. Roof & frame
2. Demolish lisplank & gutter :
a. Flashing ( atas & bawah )
b. Cover lisplank
c. Frame lisplank
d. Frame & gutter
e. Eaves cover
3. Demolish down pipe :
a. Support down pipe
b. Down pipe pvc 8
I.12 Demolish Asphalt Road & Concrete Curb :
a. Demolish existing asphalt road
b. Demolish concrete curb

M2
M'

291.25
143.00

145,000
165,000

42,231,250
23,595,000

M'

90.00

156,000

14,040,000

M2
M'

150.00
150.00

98,600
65,000

14,790,000
9,750,000

Sub Total I
II. EKSPAND CANOPY LOADING :
A. Civil Work :
A.1 Pekerjaan Tiang Pancang
1. Pengadaan material :
a. Pile uk. : 250 x 250, L : 15000
2. Setting pile ( HSPD )
3. Potong pile
4. Disposal pile ( di luar area pabrik )
A.2 Pekerjaan Tanah, Urugan & Lantai Kerja
1. Galian tanah :
a. Pile cap & sloof
b. Disposal tanah
c. Perataan tanah exs. Excavation
d. Cleaning akses jalan
2. Urugan :
a. Urugan tanah kembali
b. Urugan pasir ( t : 100 )
c. Pemadatan ( baby wales & stamper )
3. Lantai kerja ( t : 50 ) :
a. Pile cap & sloof
A.3 Stuktur Beton
1. Pile Cap :
a. Concrete K : 250
b. Forming
c. Steel bar work
d. Bending work
2. Sloof :
a. Concrete K : 250
b. Forming
c. Steel bar work
d. Bending work
3. Column Stump :
a. Concrete K : 250
b. Forming

429,797,000

M'
M'
Ttk
Lot

540.00
540.00
36.00
1.00

310,000
60,000
100,000
8,760,000

167,400,000
32,400,000
3,600,000
8,760,000

M3
M3
M3
Lot

64.06
37.42
37.42
1.00

37,580
90,000
5,600
5,430,000

2,407,375
3,367,530
209,535
5,430,000

M3
M3
M2
M2

26.64
8.37
83.72
4.19

22,560
214,000
8,600
386,000

601,066
1,791,608
719,992
1,615,796

M3
M2
Kg
Kg

10.56
43.95
1,643.26
32.87

1,150,000
324,000
11,860
15,000

12,140,550
14,239,800
19,489,105
492,979

M3
M2
Kg
Kg

11.90
119.00
2,343.44
46.87

1,150,000
324,000
11,860
15,000

13,685,000
38,556,000
27,793,196
703,032

M3
M2

3.75
42.39

1,150,000
324,000

4,315,088
13,732,740

c. Steel bar work

d. Bending work
e. Finishing plaster aci
A.4 Cleaning Area
1. Disposal exs. Demolish ( dalam area pabrik )
2. Cleaning area kerja
A.5 Consumable & Toolfee
1. Civil work

Kg
Kg
M2

788.59
15.77
20.93

11,860
15,000
57,000

9,352,704
236,578
1,193,010

Lot

1.00

15,000,000

15,000,000

Lot

1.00

20,000,000

20,000,000

Sub Total A
B. Steel Stucture & Roof Work
B.1 Material
1. Column WF 350x175x7x11
2. Column WF 300x150x6.5x9
3. Baseplate 20mm
4. Anchor bolt D25 - L= 900mm
5. Anchor bolt D22 - L= 800mm
6. Rafter WF 250x125x6x9
7. Tie beam WF 200x100x5.5x8
8. Tie beam HC WF 350x175x7x11
9. Tie beam HC WF 300x150x6.5x9
10. Overstek WF 150x75x5x7
11. Roof Purlin CNP 125x50x20x2.3
12. Roof Trekstang 12
13. Roof Wind Bracing 16
14. Roof Turn buckle 16
15. Frame Listplank CNP 100x50x20x2.3
16. Steel plate
17. Bolt HTB A325 M22
18. Bolt HTB A325 M16
19. Bolt STB
20. Kabel Sling Galvanis 5 mm
B.2

Roof & Cladding

1. Roof Fumira tipe BL-600, colourcoat BJLS 45
( TCT 0.50mm )
2. Ridge capping BJLS 40
3. Insulation Polynum tipe Basic ( 4mm ) &
Roofmesh 3315
4. Assesories :
a. Tight frame BL-600
b. Side tight frame BL-600
c. Eaves closer
5. Lisplank Fumira tipe F714, colorcoat BJLS 40
6. Flashing colourcoat, BJLS 40 ( TCT 0.45mm )
7. Pipa pvc 10 "
8. Elbow pvc 10 "
9. Sock pvc 10 "
10. Gutter SUS (As 19/E-F2, bawah)
11. Gutter SUS (As 19/F3-H)
12. Gutter SUS (As 20/E-H & As 19/E-F2, atas)
13. Drain gutter ( corong down pipe )
14. Roof Drain gutter 10"

419,232,684

Kg
Kg
Kg
Nos
Nos
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Nos
Kg
Kg
Nos
Nos
Nos
M'

2,962.77
1,761.60
329.18
84.00
48.00
1,589.38
1,869.05
7,166.33
2,799.62
341.00
1,099.00
1,083.42
908.06
68.00
3,873.72
7,089.77
672.00
1,332.00
2,480.00
23.80

17,250
17,250
17,250
35,870
32,670
17,250
17,250
17,250
17,250
17,250
17,250
17,250
17,250
27,600
17,250
17,250
28,760
28,760
28,760
28,000

51,107,840
30,387,600
5,678,269
3,013,080
1,568,160
27,416,833
32,241,083
123,619,141
48,293,493
5,882,250
18,957,750
18,689,035
15,663,969
1,876,800
66,821,668
122,298,566
19,326,720
38,308,320
71,324,800
666,428

M2

3,122.50

67,850

211,861,625

M'
M2

111.00
2,982.00

27,600
26,860

3,063,600
80,096,520

Pcs
Pcs
Pcs
M2
M'
M'
Pcs
Pcs
M'
M'
M'
Pcs
Pcs

2,450.00
74.00
450.00
187.68
346.28
177.00
68.00
24.00
62.00
51.00
174.00
27.00
27.00

43,760
43,760
58,600
47,560
56,700
67,000
15,700
8,900
89,760
89,760
89,760
23,000
26,500

107,212,000
3,238,240
26,370,000
8,926,061
19,634,076
11,859,000
1,067,600
213,600
5,565,120
4,577,760
15,618,240
621,000
715,500

15. Plate bar 50 x 5 t

Kg

1,501.63

17,250

25,903,127

Kg
Kg
Ttk

25,602.21
10,762.21
22.00

4,850
9,780
250,000

Ls

1.00

35,000,000

B.4 Consumable & Toolfee

1. Steel work
2. Roof work

Kg
M2

36,364.41
3,075.00

1,400
5,600

B.5 Painting
1. Painting steel ( oil paint )

Kg

36,364.41

4,500

124,170,698
105,254,398
5,500,000
35,000,000
50,910,180
17,220,000
163,639,864

B.3 Working Cost

1. Steel fabrikasi & erection
2. Steel fabrikasi & erection HC Beam
3. Grouting base kolom
4. Alat bantu :
a. Service crane ( 30 hari )

Sub Total B
C. Electrical Work
C.1 Material & Working Cost
1. Lampu LED 120 watt : 52 Pcs
2. Support gantungan lampu : 52 Pcs
3. Kabel NYM 3 x 2.5 mm2
4. Steel pipa conduit E 19
5. Sock pipa conduit E 19
6. Klem raceway F 19
7. Raceway tinggi 2 cm
8. Klem seng & mur baut
9. Pipa conector
10. Box conector
11. Fleksible waterproof E 19
12. T dos cap. 3 E 19
13. Panel distributor : 1 Unit
14. Kabel tray
15. Kabel NYY 4 x 16 mm2
16. Support tray

1,731,380,014

M2

2,599.00

39,500

Sub Total C
Sub Total II
III. DRAINAGE :
1. Galian tanah
2. Disposal tanah galian
3. Back fill
3. Urugan pasir (t : 100)
4. Compaction
5. Lantai kerja
7. U ditch 400 x 600 mm
8. Cover U ditch 400 x 600 mm
9. Bak kontrol 700x700x800mm (concrete )
10. Grill cast iron uk. 500x600mm
11. Tutup saluran existing dgn. Beton
a. Concrete K : 250 (t= 200mm)
b. Forming

102,660,500

102,660,500
2,253,273,197

M3
M3
M3
M3
M2
M2
M
Pcs
Ttk
Pcs

137.28
76.44
60.84
10.92
109.20
109.20
156.00
187.00
4.00
68.00

37,580
90,000
5,600
214,000
8,600
386,000
234,000
156,000
1,763,000
1,345,000

5,158,982
6,879,600
340,704
2,336,880
939,120
42,151,200
36,504,000
29,172,000
7,052,000
91,460,000

M3
M2

18.24
91.20

1,150,000
324,000

20,976,230
29,549,124

c. Steel bar work

d. Bending work
e. Finishing plaster aci
f. Manhole cover cast iron dia. 800mm

Kg
Kg
M2
Pcs

6,333.23
126.66
91.20
7.00

11,860
15,000
49,500
786,000

Sub Total III

IV. ASPHALT ROAD :
a. Sirdam 250mm
b. Split 100mm
c. Hotmix 50mm
d. Concrete curb

75,112,119
1,899,969
4,514,450
5,502,000
359,548,378

M2
M2
M2
M'

865.00
865.00
865.00
200.00

46,500
76,500
132,000
120,000

40,222,500
66,172,500
114,180,000
24,000,000
244,575,000

1.00

10,000,000

10,000,000

Sub Total IV
V. Cleaning
1. Demolish direksi keet
2. Demolish fence & protect
3. Pembersihan lokasi kerja
Sub Total IV

10,000,000
3,297,193,575
329,719,358
3,626,912,933

Sub Total I s/d V

PROFIT and OVERHAD 10%
TOTAL

Rp 3,626,910,000
by Owner

ROUNDED OFF
Tax 10 %
Lot