MITRA JAYA

Design and Contractor MJ

T = 082147390159
E = Yogapramana240@gmail.com

DRAFT BUDGET

Owner : PT Ocean Beach Hotel

Address : Jl. Arjuna 88x, Legian
Subject : Additional barrel space

NUMBER DEFINITION OF WORK QTY UNIT UNIT PRICE TOTAL COST

A CIVIL AND FINISHING WORK

1 Demolition and cleaning work 1 Ls 5,000,000 5,000,000

2 Brick wall for the support of the fix glass 12 m' 95,000 1,140,000
3 Plastering and Acian disassembly marks 1 Ls 1,800,000 1,800,000
4 Cement polishing 1 Ls 400,000 400,000
5 Plastering and acian brick wall 1 Ls 1,850,000 1,850,000
6 Glass wall frame (Iron material) 50 m' 220,000 11,000,000
7 Wall glass (T = 6 mm) 26 sqm' 475,000 12,350,000
8 Shelf table 12 m' 560,000 6,720,000
9 Calsiboard wall and column 1 Ls 5,850,000 5,850,000
10 Roof addition 1 Ls 400,000 400,000
11 Beachvan (90x60x445 cm) 1 Set 28,400,000 28,400,000
12 Calsiboard partition (150 x 265 cm) 1 Ls 900,000 900,000
13 Wall painting 162 sqm' 80,000 12,960,000
14 Paint glass wall frame 51 m' 80,000 4,080,000
15 Concrete beam painting 42 m' 85,000 3,570,000
16 Painting a bar stool 8 nos 220,000 1,760,000

TOTAL 98,180,000

B ELECTRICAL WORK

1 Cable for lighting installaton 13 point 235,000 3,055,000

2 Cable for power outlet installation 6 point 240,000 1,440,000
3 Cable for switch installation 2 point 230,000 460,000
4 Procurement and install lighting 3 nos 280,000 840,000
5 Procurement and install rell track 2 m' 160,000 320,000
6 Procurement and install switch seri 2 nos 150,000 300,000
7 Procurement and install universal socket + USB 6 nos 390,000 2,340,000
8 Reinstall rell track & spotlight 1 Ls 750,000 750,000
9 LED strip 12 m' 80,000 960,000
 TOTAL 10,465,000

RECAPITUTILATION

A CIVIL & FINISHING WORK 1 Ls 98,180,000 98,180,000

B ELECTRICAL WORK 1 Ls 10,465,000 10,465,000

NB : Work in the restaurant room is done from 12 SUB TOTAL 108,645,000

pm to 7 am DISCOUNT -
NET AMOUNT 108,645,000

Denpasar, 24 August 2019

MITRA JAYA

(YOGA PRAMANA)
082147390159