RENCANA ANGGARAN BIAYA

ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

JUMLAH HARGA
NO URAIAN PEKERJAAN
(Rp.)

D. PEKERJAAN MEKANIKAL - ELEKTRIKAL

I. PEKERJAAN TATA UDARA 3,470,454,166.67

II. PEKERJAAN PLUMBING #REF!
III. PEKERJAAN PEMADAM KEBAKARAN #REF!
IV. PEKERJAAN ELEKTRIKAL #REF!
V. PEKERJAAN TRAFO #REF!
VI. PEKERJAAN GENERATOR SET #REF!
VII. PEKERJAAN FIRE ALARM #REF!
VIII. PEKERJAAN TELEPON 491,113,000.00
IX. PEKERJAAN TATA SUARA 159,355,000.00
X. PEKERJAAN DATA 665,481,000.00
XI. PEKERJAAN CCTV 273,690,000.00
XII. PEKERJAAN MATV 140,748,422.00
XIII. PEKERJAAN ELEVATOR 1,945,000,000.00
XIV. PEKERJAAN GONDOLA 1,437,197,000.00
XV. PEKERJAAN DEEP WELL 270,023,000.00

TOTAL #REF!
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp

D.1. PEKERJAAN TATA UDARA

l LANTAI LOWER GROUND
1.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - LG - 1, 2 & 5 unit 3 208,333 625,000
Service : F. Copy, Musholla & Satpam
Kapasitas Total : 7,800 BTU/H 3/4 pk
Sensible : 5.300 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 717 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
b IU/OU - LG - 3 & 4 unit 2 333,333 666,667
Service : R. Kontrol & R. Teknisi
Kapasitas Total : 9,000 BTU/H 1 pk
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
1.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - G - 1 & 2 unit 2 2,500,000 5,000,000
Service : Ruang Genset
Kapasitas Total : 1.200 CFM
Daya input : 120 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
b EF - TR - 1 & 2 unit 2 1,850,000 3,700,000
Service : Ruang Trafo & Panel Utama
Kapasitas Total : 620 CFM
Daya input : 60 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
c EF - RP - 1 unit 1 3,000,000 3,000,000
Service : R. Pompa
Kapasitas Total : 1.900 CFM
Daya input : 185 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
d EF - LG - 1 unit 1 1,850,000 1,850,000
Service : Locker
Kapasitas Total : 600 CFM
Daya input : 155 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan

2
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
e EF - LG - 2, 3 & 4 unit 3 1,200,000 3,600,000
Service : Toilet, Mini Laundry & Gudang
Kapasitas Total : 200 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
f EF - LG - 5 unit 1 3,800,000 3,800,000
Service : WG, DG & RG
Kapasitas Total : 500 CFM
Daya input : 155 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
g IF - LG - 1 & 2 unit 2 700,000 1,400,000
Service : W. Kopi & Security
Kapasitas Total : 1.500 CFM
Daya input : 40 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : Natural Wall Fan

1.3 Pengadaan Instalasi Ducting

Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
accesories,pengantung &material bantu.
b Pekerjaan Ducting Toilet tanpa isolasi
- 250 x 250 BJLS 60 0.6 m2 mtr 4 120,000 480,000
- 200 x 200 BJLS 60 0.6 m2 mtr 7 120,000 840,000
- 200 x 150 BJLS 60 0.5 m2 mtr 5 100,000 500,000
- 150 x 150 BJLS 60 0.45 m2 mtr 8 90,000 720,000
1.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
EAG 150 x 150mm c/w spliter dampToilet area bh 5 185,000 925,000
Return Air Grile 400 x 150 mm c/w bok bh 3 380,000 1,140,000
Louvre 300 x 300 mm c/w Hood bh 1 305,000 305,000
Louvre 250 x 250 mm c/w Hood bh 1 275,000 275,000
1.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 8 33,000 264,000
Dia 3/8 " ( 9.5mm ) m 8 49,000 392,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 3/4 " ( 20mm ) m 15 22,000 330,000
1.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 3 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 81 18,500 1,498,500
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

Sub Total 1 (Pekerjaan Lantai Lower Ground ) 32,586,167

3
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp

II LANTAI DASAR
2.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - D - 1, 2, 3, 4 & 7 unit 5 45,000,000 225,000,000 BY OWNER
Service : Lobby, Koridor & R. Makan
Kapasitas Total : 50,000 BTU/H 5 pk
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - D - 8 unit 1 65,000,000 65,000,000 BY OWNER
Service : R. Makan
Kapasitas Total : 75,000 BTU/H
Sensible : 53,000 BTU/H
V ol. Udara : 2.500 CFM / 200 Pa / 44 dB
Daya input : 700 IU + 7.518 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 1/2 " (12.7mm ) dan 1"(25,4 mm)
b IU/OU - D - 5, 6, 9, 10, 11 & 12 unit 6 10,000,000 60,000,000 BY OWNER
Service : Klinik, Musholla, FOM & Retail
Kapasitas Total : 12,000 BTU/H 1.5 pk
Sensible : 8.160 BTU/H
V ol. Udara : 300 CFM
Daya input : 26 IU + 1,289 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 1/2"(12,7 mm)
2.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - D - 1 unit 1 2,800,000 2,800,000
Service : Toilet Umum
Kapasitas Total : 900 CFM
Daya input : 200 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
b EF - D - 2 & 5 unit 2 1,200,000 2,400,000
Service : Tempat Wudhu & Storage
Kapasitas Total : 200 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
c EF - D - 3 unit 1 5,000,000 5,000,000
Service : Dapur
Kapasitas Total : 530 CFM
Daya input : 350 Watt 220/ 1 /50 HZ 1,400 rpm
Tipe Fan : Cooker Hood Exhaust Fan

4
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
d EF - D - 4 unit 1 2,500,000 2,500,000
Service : Dapur
Kapasitas Total : 600 CFM
Daya input : 155 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
e EF - D - 6 unit 1 1,400,000 1,400,000
Service : ME
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
f FA - D - 1 unit 1 2,400,000 2,400,000
Service : Fresh Air Unit Indoor
Kapasitas Total : 480 CFM
Daya input : 85 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
2.3 Pekerjaan Instalasi Ducting
Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Pekerjaan Ducting area Lobby
- 500 x 300 PIR 1.1 m2 mtr 19 308,000 5,852,000
- 400 x 300 PIR 1 m2 mtr 11 280,000 3,080,000
- 300 x 300 PIR 0.9 m2 mtr 8 252,000 2,016,000
- 300 x 200 PIR 0.7 m2 mtr 24 196,000 4,704,000
- 200 x 200 PIR 0.6 m2 mtr 51 168,000 8,568,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 350 x 350 BJLS 60 1.05 m2 mtr 2 210,000 420,000
- 250 x 250 BJLS 60 0.75 p mtr 3 150,000 450,000
- 200 x 200 BJLS 60 0.6 m2 mtr 4 120,000 480,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 100,000 200,000
- 150 x 150 BJLS 60 0.45 m2 mtr 12 90,000 1,080,000
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 39 168,000 6,552,000
2.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 34 400,000 13,600,000
b Spigot dia 200 mm bh 34 280,000 9,520,000
d Return Linier 600 x 200 mm c/w bo bh 18 475,000 8,550,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 34 120,000 4,080,000
g EAG 150 x 150mm c/w spliter damper. bh 8 280,000 2,240,000
h PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
i Volume damper 200 x 200mm .FreshAir bh 5 350,000 1,750,000
j Drain pant indoor unit berikut hanger bh 5 1,800,000 9,000,000
k Louvre 200 x 200 mm c/w Hood bh 4 225,000 900,000
2.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 70 33,000 2,310,000
Dia 3/8 " ( 9.5mm ) m 37 49,000 1,813,000
Dia 1/2 " (12.7mm) m 31 68,000 2,108,000
Dia 3/4 " (19.1mm) m 15 97,000 1,455,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 70 39,000 2,730,000
Dia 1 3/4 " ( 32mm ) m 4 41,000 164,000
2.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-

5
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 3 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

Sub Total II (Pekerjaan Lantai Dasar ) 463,944,000

III LANTAI MEZZANINE

3.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - MZ - 1 unit 1 45,000,000 45,000,000 BY OWNER
Service : R. Makan
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
3.2 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Pekerjaan Area Lobby, R rapat & R kepala )
- 700 x 300 PIR 1.3 m2 mtr 4 364,000 1,456,000
- 500 x 300 PIR 1.1 m2 mtr 2 308,000 616,000
- 300 x 300 PIR 0.9 m2 mtr 4 252,000 1,008,000
- 300 x 200 PIR 0.7 m2 mtr 12 196,000 2,352,000
- 200 x 200 PIR 0.6 m2 mtr 20 168,000 3,360,000
b Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 21 168,000 3,528,000
3.3 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 13 400,000 5,200,000
b Spigot dia 200 mm bh 13 280,000 3,640,000
c Return Linier 600 x 200 mm c/w bo bh 8 475,000 3,800,000
d Flexible Duct c/w isolasi dia. 150 mm mtr 13 475,000 6,175,000
f PAG 800 x 400 mm c/w spliter damper. bh 2 120,000 240,000
h Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000
i Drain pant indoor unit berikut hanger bh 2 1,800,000 3,600,000
j Louvre 200 x 200 mm c/w Hood bh 1 225,000 225,000
3.4 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 3/8 " ( 9.5mm ) m 15 49,000 735,000
Dia 1/2 " (12.7mm) m 15 68,000 1,020,000
Dia 3/4 " (19.1mm) m 15 97,000 1,455,000
Dia 1 " (25mm) m 15 135,000 2,025,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1 3/4 " ( 32mm ) m 15 41,000 615,000

6
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
3.5 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

Sub Total III (Pekerjaan Lantai Mezzanine ) 89,172,000

IV LANTAI 1 ( SATU )
4.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a OU/IU - 1 - 1 & 2 unit 2 145,000,000 290,000,000 BY OWNER
Service : Pre Function
Kapasitas Total : 100,000 BTU/H 10 pk
Sensible : 68,000 BTU/H
Vol. Udara /rpm/Noise : 3.200 CFM /200 Pa / 43dB
Daya input : 872 IU+ 9,700 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 5/8 " (15.9mm ) dan 1 1/8"(28,5mm)
b OU/ IU - 1 - 3 unit 1 35,000,000 35,000,000 BY OWNER
Service : Koridor
Kapasitas Total : 30,000 BTU/H
Sensible : 20.400 BTU/H
Vol. Udara /rpm/Noise : 900 CFM / 200 Pa / 41 dB
Daya input : 160 IU + 2,824 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 5/8"(15,9 mm)
c OU/IU - 1 - 4, 5, 6, 7, 8 & 9 unit 6 10,000,000 60,000,000 BY OWNER
Service : R. Rapat
Kapasitas Total : 12,000 BTU/H 1.5 pk
Sensible : 8.160 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 26 IU + 1,840 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 1/2"(12,7 mm)
d IU/OU - 1 - 10, 11, 12 & 13 unit 4 65,000,000 260,000,000 BY OWNER
Service : R. Serbaguna
Kapasitas Total : 75,000 BTU/H
Sensible : 53,000 BTU/H
V ol. Udara : 2.500 CFM / 200 Pa / 44 dB
Daya input : 700 IU + 7.518 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 1/2 " (12.7mm ) dan 1"(25,4 mm)
4.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - 1 - 1 unit 1 2,800,000 2,800,000
Service : Toilet Umum
Kapasitas Total : 900 CFM
Daya input : 200 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan

7
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
b EF - 1 - 2 unit 1 1,400,000 1,400,000
Service : ME
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
c EF - 1 - 3 unit 1 5,000,000 5,000,000
Service : Pantry
Kapasitas Total : 530 CFM
Daya input : 350 Watt 220/ 1 /50 HZ 1,400 rpm
Tipe Fan : Cooker Hood Exhaust Fan
d EF - 1 - 4 unit 1 1,850,000 1,850,000
Service : Gudang
Kapasitas Total : 600 CFM
Daya input : 60 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
e EF - 1 - 5 & 6 unit 2 800,000 1,600,000
Service : R. Ganti Pria & Ganti Wanita
Kapasitas Total : 600 CFM
Daya input : 68 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Ceiling Fan
f EF - 1 - 7 unit 2 500,000 1,000,000
Service : Ruang Ganti
Kapasitas Total : 120 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Ceiling Fan
4.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a ( area Lobby & Kantor )
- 900 x 300 PIR 1.5 m2 mtr 5 420,000 2,100,000
- 800 x 300 PIR 1.4 m2 mtr 10 392,000 3,920,000
- 700 x 300 PIR 1.3 m2 mtr 5 364,000 1,820,000
- 500 x 300 PIR 1.1 m2 mtr 10 308,000 3,080,000
- 400 x 300 PIR 1 m2 mtr 15 280,000 4,200,000
- 300 x 300 PIR 0.9 m2 mtr 5 252,000 1,260,000
- 300 x 200 PIR 0.7 m2 mtr 10 196,000 1,960,000
- 200 x 200 PIR 0.6 m2 mtr 42 168,000 7,056,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 350 x 350 BJLS 60 1.05 m2 mtr 2 294,000 588,000
- 250 x 250 BJLS 60 0.75 m2 mtr 3 210,000 630,000
- 200 x 200 BJLS 60 0.6 m2 mtr 4 168,000 672,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 12 126,000 1,512,000
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 8 168,000 1,344,000
- 150 x 150 BJLS 60 0.45 m2 mtr 12 41,000 492,000
4.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 28 400,000 11,200,000
b Spigot dia 200 mm bh 28 280,000 7,840,000
c Return Linier 600 x 150 mm c/w bo bh 15 475,000 7,125,000
d Flexible Duct c/w isolasi dia. 150 mm mtr 28 475,000 13,300,000
e EAG 150 x 150mm c/w spliter damper. bh 8 400,000 3,200,000
f PAG 800 x 400 mm c/w spliter damper. bh 2 120,000 240,000
g Volume damper 150 x 150mm Fresh Air bh 1 280,000 280,000
h Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000
i Drain pant indoor unit berikut hanger bh 3 1,800,000 5,400,000

8
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
j Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
4.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 10 33,000 330,000
Dia 3/8 " ( 9.5mm ) m 15 49,000 735,000
Dia 1/2 " (12.7mm) m 23 68,000 1,564,000
Dia 5/8 " (15.9mm) m 70 77,000 5,390,000
Dia 3/4 " (19.1mm) m 18 97,000 1,746,000
Dia 1 " (25.4mm) m 10 135,000 1,350,000
Dia 1 1/8 "(28.58mm) m 58 138,000 8,004,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 50 39,000 1,950,000
Dia 1 3/4 " ( 32mm ) m 10 41,000 410,000
Dia 2" ( 50mm ) m 10 49,000 490,000
4.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000
b Pengadaan dan Pemasangan Kabel kontrol dari Outdoor Unit ke Indoor Unit
lengkap dengan peralatan bantu
- NYY 2 x 1,5 mm2 dari OUV-AT-4 ke Masing-masing Indoor unit mtr 75 20,500 1,537,500

Sub Total IV (Pekerjaan Lantai 1 ) 765,227,500

V LANTAI 2 ( DUA )
5.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - 2 - 1 & 2 unit 2 45,000,000 90,000,000 BY OWNER
Service : Lounge
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - 2 - 3, 4, 13 & 20 unit 4 6,000,000 24,000,000 BY OWNER
Service : R. Alat, R. VA, Musholla & CLS
Kapasitas Total : 9,000 BTU/H
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
c OU/IU - 2 - 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 16, 17, 18, 19, 21, 22, 23, 26, 27, 2 unit 21 10,000,000 210,000,000 BY OWNER
Service : R. Pustaka, R. Baca, R. Diskusi, R. Dosen, R. Rapat
R. Materi, R. File, R. Tata Usaha, Kapus & R. Tamu
Kapasitas Total : 12,000 BTU/H
Sensible : 8.160 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 26 IU + 1,840 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 1/2"(12,7 mm)

9
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
d IU/OU - 2 - 24 & 25 unit 2 6,000,000 12,000,000 BY OWNER
Service : SEKR
Kapasitas Total : 7,800 BTU/H
Sensible : 5.300 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 717 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
5.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - 2 - 1 unit 1 2,800,000 2,800,000
Service : Toilet Umum
Kapasitas Total : 900 CFM
Daya input : 200 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
b EF - 2 - 2 unit 1 1,400,000 1,400,000
Service : ME
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
c EF - 2 - 3 unit 1 1,800,000 1,800,000
Service : Gudang
Kapasitas Total : 400 CFM
Daya input : 40 Watt 220/ 1 /50 HZ 1.300 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
d FA - 2 - 1 unit 1 3,300,000 3,300,000
Service : Servise Indoor Unit R. Serbaguna
Kapasitas Total : 1.000 CFM
Daya input : 350 Watt 220/ 1 /50 HZ 1300 rpm
Tipe Fan : IN-LINE Fan
5.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Area Lobby
- 500 x 300 PIR 1.1 m2 mtr 35 308,000 10,780,000
- 400 x 300 PIR 1 m2 mtr 20 280,000 5,600,000
- 300 x 300 PIR 0.9 m2 mtr 25 252,000 6,300,000
- 300 x 200 PIR 0.7 m2 mtr 25 196,000 4,900,000
- 200 x 200 PIR 0.6 m2 mtr 48 168,000 8,064,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 350 x 350 BJLS 60 1.05 m2 mtr 2 294,000 588,000
- 250 x 250 BJLS 60 0.6 m2 mtr 3 168,000 504,000
- 200 x 200 BJLS 60 0.6 m2 mtr 4 168,000 672,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 12 126,000 1,512,000

10
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 300 x 300 BJLS 60 0.9 m2 mtr 10 252,000 2,520,000
- 250 x 250 BJLS 60 0.75 m2 mtr 7 210,000 1,470,000
- 200 x 200 BJLS 60 0.6 m2 mtr 14 168,000 2,352,000
d Pekerjaan Ducting Return
- 300 x 300 PIR 0.9 m2 mtr 18 252,000 4,536,000
- 300 x 200 PIR 0.7 m2 mtr 17 196,000 3,332,000
- 200 x 200 PIR 0.6 m2 mtr 23 168,000 3,864,000
5.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 32 400,000 12,800,000
b Spigot dia 200 mm bh 32 280,000 8,960,000
d Return Linier 600 x 150 mm c/w bo bh 23 475,000 10,925,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 32 120,000 3,840,000
g FAG 200X200 mm c/w wire mesh&anti serangga. bh 1 280,000 280,000
h EAG 150 x 150mm c/w spliter damper. bh 8 300,000 2,400,000
i PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
j Volume damper 200 x 200mm .FreshAir bh 6 350,000 2,100,000
l Drain pant indoor unit berikut hanger bh 6 1,800,000 10,800,000
m Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
5.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 35 33,000 1,155,000
Dia 3/8 " ( 9.5mm ) m 8 49,000 392,000
Dia 1/2 " (12.7mm) m 25 68,000 1,700,000
Dia 3/4 " (19.1mm) m 20 97,000 1,940,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 55 39,000 2,145,000
Dia 1 3/4 " ( 32mm ) m 20 41,000 820,000
5.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

5 Sub Total V (Lantai 2 ) 467,103,000

VI LANTAI 3 ( TIGA )
6.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - 3 - 1 & 2 unit 2 45,000,000 90,000,000 BY OWNER
Service : Lounge
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - 3 - 3 & 4 unit 2 6,000,000 12,000,000 BY OWNER
Service : R. Alat & R. Materi
Kapasitas Total : 9,000 BTU/H

11
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
c OU/IU - 3 - 5, 6, 7, 8, 9, 10, 11, 12, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 unit 32 10,000,000 320,000,000 BY OWNER
28, 29, 30, 31, 32, 33, 34, 35, 36 & 37
Service : R. Kelas 1, CLS, R. Kelas 2, Ujian, Lab. BHS
Lab. Kom
Kapasitas Total : 12,000 BTU/H
Sensible : 8.160 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 26 IU + 1,840 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 1/2"(12,7 mm)
6.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - 3 - 1 unit 1 2,800,000 2,800,000
Service : Toilet Umum
Kapasitas Total : 900 CFM
Daya input : 200 Watt 220/ 1 /50 HZ 1400 rpm
Tipe Fan : IN-LINE Fan
b EF - 3 - 2 unit 1 1,400,000 1,400,000
Service : ME
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
6.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct 1,800,000 14,400,000
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Area Lobby
- 500 x 300 PIR 1.1 m2 mtr 30 308,000 9,240,000
- 400 x 300 PIR 1 m2 mtr 6 280,000 1,680,000
- 300 x 300 PIR 0.9 m2 mtr 8 252,000 2,016,000
- 300 x 200 PIR 0.7 m2 mtr 7 196,000 1,372,000
- 200 x 200 PIR 0.6 m2 mtr 23 168,000 3,864,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 350 x 350 BJLS 60 1.05 m2 mtr 2 294,000 588,000
- 250 x 250 BJLS 60 0.75 m2 mtr 3 210,000 630,000
- 200 x 200 BJLS 60 0.6 m2 mtr 4 168,000 672,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 12 126,000 1,512,000
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 8 168,000 1,344,000
6.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 15 400,000 6,000,000
b Spigot dia 200 mm bh 15 280,000 4,200,000
d Return Linier 600 x 150 mm c/w bo bh 10 475,000 4,750,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 15 120,000 1,800,000
h EAG 150 x 150mm c/w spliter damper. bh 8 300,000 2,400,000
i PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
j Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000

12
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
l Drain pant indoor unit berikut hanger bh 2 1,800,000 3,600,000
m Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
6.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 130 33,000 4,290,000
Dia 3/8 " ( 9.5mm ) m 20 49,000 980,000
Dia 1/2 " (12.7mm) m 122 68,000 8,296,000
Dia 3/4 " (19.1mm) m 16 97,000 1,552,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 130 39,000 5,070,000
Dia 1 3/4 " ( 32mm ) m 16 41,000 656,000
6.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

6 Sub Total V (Lantai 3 ) 512,364,000

VII LANTAI 4 ( EMPAT )

7.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - 4 - 1 & 2 unit 2 45,000,000 90,000,000 BY OWNER
Service : Lounge
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - 4 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 unit 30 6,000,000 180,000,000 BY OWNER
25, 26, 27, 28, 29, 30, 31 & 32
Service : Unit Kamar Type Standar & Type Eksekutif
Kapasitas Total : 9,000 BTU/H
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
7.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - 4 - 1 & 2 unit 2 1,400,000 2,800,000
Service : ME & Linen
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter

13
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
b EF - 4 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23,
24, 25, 26, 27, 28, 29, 30 & 31 unit 29 400,000 11,600,000
26, 27, 28, 29, 30 & 31
Service : Toilet Unit Kamar Type Standar & Type Eksekutif
Kapasitas Total : 90 CFM
Daya input : 15 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Ceiling Fan
7.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Area Lobby
- 500 x 300 PIR 1.1 m2 mtr 18 308,000 5,544,000
- 400 x 300 PIR 1 m2 mtr 12 280,000 3,360,000
- 300 x 300 PIR 0.9 m2 mtr 12 252,000 3,024,000
- 300 x 200 PIR 0.7 m2 mtr 13 196,000 2,548,000
- 200 x 200 PIR 0.6 m2 mtr 18 168,000 3,024,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 250 x 200 BJLS 60 0.6 m2 mtr 5 168,000 840,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 9 126,000 1,134,000
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 8 168,000 1,344,000
7.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 12 400,000 4,800,000
b Spigot dia 200 mm bh 12 280,000 3,360,000
c Supply Linier 600 x 200 mm c/w bok bh 11 475,000 5,225,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 12 120,000 1,440,000
i PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
j Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000
l Drain pant indoor unit berikut hanger bh 2 1,800,000 3,600,000
m Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
7.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 116 33,000 3,828,000
Dia 3/8 " ( 9.5mm ) m 134 49,000 6,566,000
Dia 3/4 " (19.1mm) m 20 97,000 1,940,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 116 39,000 4,524,000
Dia 1 3/4 " ( 32mm ) m 20 41,000 820,000
7.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

7 Sub Total V (Lantai 4 ) 346,573,000

14
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
VIII LANTAI 5 ( LIMA )
8.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - 5 - 1 & 2 unit 2 45,000,000 90,000,000 BY OWNER
Service : Lounge
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - 5 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 unit 30 6,000,000 180,000,000 BY OWNER
25, 26, 27, 28, 29, 30, 31 & 32
Service : Unit Kamar Type Standar & Type Eksekutif
Kapasitas Total : 9,000 BTU/H
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
8.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu
a EF - 5 - 1 & 2 unit 2 1,400,000 2,800,000
Service : ME & Linen
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
b EF - 5 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23,
24, 25 ,26, 27, 28, 29, 30 & 31 unit 29 400,000 11,600,000

Service : Toilet Unit Kamar Type Standar & Type Eksekutif

Kapasitas Total : 90 CFM
Daya input : 15 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Ceiling Fan
8.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Area Lobby
- 500 x 300 PIR 1.1 m2 mtr 18 308,000 5,544,000
- 400 x 300 PIR 1 m2 mtr 12 280,000 3,360,000
- 300 x 300 PIR 0.9 m2 mtr 12 252,000 3,024,000
- 300 x 200 PIR 0.7 m2 mtr 13 196,000 2,548,000
- 200 x 200 PIR 0.6 m2 mtr 18 168,000 3,024,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 250 x 200 BJLS 60 0.6 m2 mtr 5 168,000 840,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 9 126,000 1,134,000

15
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 8 168,000 1,344,000
8.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 12 400,000 4,800,000
b Spigot dia 200 mm bh 12 280,000 3,360,000
c Supply Linier 600 x 200 mm c/w bok bh 11 475,000 5,225,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 12 120,000 1,440,000
i PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
j Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000
m Drain pant indoor unit berikut hanger bh 2 1,800,000 3,600,000
n Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
8.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 116 33,000 3,828,000
Dia 3/8 " ( 9.5mm ) m 134 49,000 6,566,000
Dia 3/4 " (19.1mm) m 20 97,000 1,940,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 116 39,000 4,524,000
Dia 1 3/4 " ( 32mm ) m 20 41,000 820,000
8.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

8 Sub Total V (Lantai 5 ) 346,573,000

IX LANTAI 6 ( ENAM )
9.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - 6 - 1 & 2 unit 2 45,000,000 90,000,000 BY OWNER
Service : Lounge
Kapasitas Total : 50,000 BTU/H
Sensible : 34,000 BTU/H
V ol. Udara : 1.600 CFM / 200 Pa / 44 dB
Daya input : 436 IU + 4.790 OU Watt 380/3/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 3/8 " (9.5mm ) dan 3/4"(19,1 mm)
b IU/OU - 6 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 unit 30 6,000,000 180,000,000 BY OWNER
25, 26, 27, 28, 29, 30, 31 & 32
Service : Unit Kamar Type Standar & Type Eksekutif
Kapasitas Total : 9,000 BTU/H
Sensible : 6.120 BTU/H
Vol. Udara /rpm/Noise : 300 CFM
Daya input : 25 IU + 862 OU Watt 220/1/50 HZ
Tipe Indoor : Spilt Wall Mounted
Liquit & gas : dia 1/4 " (6.4mm ) dan 3/8"(9,5 mm)
9.2 PEKERJAAN MEKANIKAL FAN
Pengadaan dan pemasangan INTAKE & EXHAUST FAN
lengka dengan Kable kotrol, Speed Kotrol , Acesoris dan peralatan bantu

16
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp
a EF - 6 - 1 & 2 unit 2 1,400,000 2,800,000
Service : ME & Linen
Kapasitas Total : 300 CFM
Daya input : 32 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Axial Wall Fan c/w Auto Shutter
EF - 6 - 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23,
b 24, 25 unit 29 400,000 11,600,000
26, 27, 28, 29, 30 & 31
Service : Toilet Unit Kamar Type Standar & Type Eksekutif
Kapasitas Total : 90 CFM
Daya input : 15 Watt 220/ 1 /50 HZ 950 rpm
Tipe Fan : Ceiling Fan
9.3 Pengadaan dan pemasangan ducting AC suplly dan return dengan PIR panel Duct
Polyisocyanurate, Non CFC, tebal 20 mm density 52 kg/m3, Thermal konductivity
0,0117w/m°C Temperatur bekerja - 60s/d 80 °C, Flame retardan lengkap dengan
acesoris,pengantung &material bantu.
a Area Lobby
- 500 x 300 PIR 1.1 m2 mtr 18 308,000 5,544,000
- 400 x 300 PIR 1 m2 mtr 12 280,000 3,360,000
- 300 x 300 PIR 0.9 m2 mtr 12 252,000 3,024,000
- 300 x 200 PIR 0.7 m2 mtr 13 196,000 2,548,000
- 200 x 200 PIR 0.6 m2 mtr 18 168,000 3,024,000
b Pekerjaan Ducting Toilet tanpa isolasi
- 250 x 200 BJLS 60 0.6 m2 mtr 5 168,000 840,000
- 200 x 150 BJLS 60 0.5 m2 mtr 2 140,000 280,000
- 150 x 150 BJLS 60 0.45 m2 mtr 9 126,000 1,134,000
c Pekerjaan Ducting fresh air ke unit tanpa isolasi
- 200 x 200 BJLS 60 0.6 m2 mtr 8 168,000 1,344,000
9.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a Diffuser 300 x 300 c/w spliter damper bh 12 400,000 4,800,000
b Spigot dia 200 mm bh 12 280,000 3,360,000
c Supply Linier 600 x 200 mm c/w bok bh 11 475,000 5,225,000
f Flexible Duct c/w isolasi dia. 150 mm mtr 12 120,000 1,440,000
i PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
j Volume damper 200 x 200mm .FreshAir bh 2 350,000 700,000
l Drain pant indoor unit berikut hanger bh 2 1,800,000 3,600,000
m Louvre 200 x 200 mm c/w Hood bh 2 225,000 450,000
9.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 116 33,000 3,828,000
Dia 3/8 " ( 9.5mm ) m 134 49,000 6,566,000
Dia 3/4 " (19.1mm) m 20 97,000 1,940,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 116 39,000 4,524,000
Dia 1 3/4 " ( 32mm ) m 20 41,000 820,000
9.6 Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor
ke indoor, Ladder pipa ac termasuk kabel kontrol, exhaust fan dan grounding-
a Pengadaan dan Pemasangan Kabel power listrik kemasing-masing unit indoor
lengkap dengan peralatan bantu
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 62 18,500 1,147,000
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 85 15,000 1,275,000

9 Sub Total V (Lantai 6 ) 346,573,000

17
 HARGA JUMLAH
NO. URAIAN PEKERJAAN SATUAN VOLUME SATUAN HARGA KET
Rp Rp

X LANTAI DACH dan ATAP

10.1 PEKERJAAN AC
Pengadaan dan pemasangan Air Cooled SPLIT- ( R-22 )
lengkap dengan Kabel kontrol, thermostat , Accesories dan peralatan bantu
a IU/OU - RML - 1 unit 1 6,560,000 6,560,000 BY OWNER
Service : Service R.Mesin Lift
Kapasitas Total : 18,000 BTU/H
Sensible : 12,250 BTU/H
V ol. Udara : 530 CFM
Daya input : 53 IU + 2.080 OU Watt 220/1/50 HZ
Tipe Indoor : Duct Ceiling Mounting High Static Pres
Liquit & gas : dia 1/4 " (6.4mm ) dan 5/8"(15,9 mm)
10.2 Pekerjaan Peralatan mekanikal FAN
a EF - ME - 1, 2 & 3 unit 3 17,003,000 51,009,000
Service : R. Mekanikal
Kapasitas Total : 2,000 CFM
Daya Input : 250 Watt 220/1/50 HZ
Tipe Fan : Axial Wall Fan c/w Auto Shutter
b PF - AT - 1 & 2 unit 2 17,003,000 34,006,000
Service : R. Mekanikal
Kapasitas Total : 12,000 CFM
Daya Input : 5500 Watt 380/3/50 HZ
Tipe Fan : Axial Tube Fan c/w Range Hood & Wire Mesh
10.3 Pekerjaan Ducting Fresh air tanpa isolasi di Lt. Atap c/w zincromate &
cat ducting dilengkapi wire mase anti serangga.
- 700x 700 BJLS 80 0.7 m2 mtr 6 196,000 1,176,000
10.4 Pengadaan dan pekerjaan Air Terminal c/w accessories
a PAG 800 x 400 mm c/w spliter damper. bh 2 700,000 1,400,000
10.5 Pekerjaan Instalasi Perpipaan
a Perpipaan Refrigerant ASTM B280 lengkap dengan isolasi class
APDM tebal 20 s/d 25 mm
Dia 1/4 " (6.4mm ) m 5 33,000 165,000
Dia 5/8 " (15.9mm) m 5 77,000 385,000
b Perpipaan drain, PVC clas AW lengkap dengan isolasi class 1 APDM
tebal 13 mm
Dia 1" ( 25mm ) m 5 39,000 195,000
10.6 Kabel Feeder
a Pekerjaan Pengkabelan dari PP-VAC ke unit Outdoor, dari Outdoor ke indoor,
Ladder pipa ac termasuk kabel kontrol,
- NYY 4 x 4 mm2 power Pressurize Fan ke PP - VAC - Atap mtr 94 55,000 5,170,000
- NYY 4 x 2,5 mm2 dari PP-VAC ke Masing-masing Indoor unit mtr 5 18,500 92,500
- NYM 3x2.5 mm2 Cabel control ke Masing-masing Indoor unit mtr 12 15,000 180,000

10 Sub Total IX (Lantai Dach dan Atap ) 100,338,500

11 Testing & Commisioning TERMASUK

TOTAL HARGA PEKERJAAN TATA UDARA (D.1) 3,470,454,167

18
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA SATUAN JUMLAH HARGA REFERENSI HARGA
(Rp.) (Rp.)

1 PERALATAN UTAMA
a Pompa Transfer ( PT 201-202 ) Set 2 270,833 541,667
Kapasitas : 50 liter / menit
Head : 49 meter
Daya : 1,2 kW
Putaran : 1500 rpm
Terdiri dari 2 unit pump lengkap dgn pengkabelan, Panel
kontrol dan accessories ( 1 Operasi, 1 Cadangan)

b Pompa Transfer ( PT 203-204 ) Set 2 187,500 375,000

Kapasitas : 25 liter / menit
Head : 49 meter
Daya : 0,58 kW
Putaran : 1500 rpm
Terdiri dari 2 unit pump lengkap dgn pengkabelan, Panel
kontrol dan accessories ( 1 Operasi, 1 Cadangan)

c Pompa Transfer (dari Tangki WWTP ke Tangki RWT) Set 2 187,000 374,000
Kapasitas : 25 liter / menit
Head : 20 meter
Daya : 0.35 KW
Putaran : 2900 rpm
Terdiri dari 2 unit pump lengkap dgn pengkabelan, Panel
kontrol dan accessories ( 1 Operasi, 1 Cadangan)

d Pompa Sirkulasi Fountain Set 2 187,000 374,000

Kapasitas : 25 liter / menit
Head : 10 meter
Daya : 0,37 KW
Putaran : 2900 rpm
Terdiri dari 2 unit pump lengkap dgn pengkabelan, Panel
kontrol dan accessories ( 1 Operasi, 1 Cadangan)

e Sand filter
Kapasitas : 9 m³/jam Unit 1 1,250,000 1,250,000

f Carbon filter
Kapasitas : 9 m³/jam Unit 1 1,250,000 1,250,000

g Grease Trap
Kapasitas : 100 Liter Unit 2 166,667 333,333

jumlah 4,498,000

19
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA SATUAN JUMLAH HARGA REFERENSI HARGA
(Rp.) (Rp.)
2 INSTALASI RUANG POMPA & GROUND TANK
Water Heater Electrik Kap. 50 Liter unit 1 253,166 253,166
Water Heater Electrik Kap. 30 Liter unit 28 206,666 5,786,648

13 INSTALASI PLUMBING LANTAI 6

Water Heater Electrik Kap. 50 Liter unit 1 253,166 253,166
Water Heater Electrik Kap. 30 Liter unit 28 206,666 5,786,648

b Pompa Packaged Booster di Lantai Atap Set 2 187,000 374,000

Kapasitas : 125 liter/menit
Head : 20 meter
Daya : 0,35 KW
Type : packed
Operasi : with pressure
Terdiri dari 2 unit pump lengkap dgn pengkabelan, Panel
kontrol dan accessories

a STP lengkap dengan blower,equipment Set 1 479,167 479,167

dan kontrol Panel
Kapastas : 8 M3
system : : Biotank filtration system
c Tangki WWTP lengkap dengan blower, equipment bh 1 479,167 479,167
dan kontrol Panel
Kapasitas : 20 M3
jumlah 13,411,962
Total 17,909,962

20
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA JUMLAH HARGA KETERANGAN
SATUAN (Rp.)
(Rp.)
SISTEM HYDRANT
Peralatan Utama
1 Electric Hydrant Pump lengkap dengan panel kontrol Unit 1 1,541,666 1,541,666
NFPA 20
Kapasitas : 750 GPM
Head : 95 meter
Daya : 156,42 KW
Putaran : 2900 rpm
Type : Horisontal Split Case
2 Diessel Hydrant Pump lengkap dengan panel kontrol Unit 1 1,541,666 1,541,666
NFPA 20
Kapasitas : 750 GPM
Head : 95 meter
Daya : 187,7 KW
Putaran : 2900 rpm
Type : Horisontal Split Case
3 Jockey Pump lengkap dengan panel kontrol Unit 1 583,333 583,333
NFPA 20
Kapasitas : 25 GPM
Head : 105 meter
Daya : 3,4 KW
Putaran : 2900 rpm
Type : Vertical End Suction
4 Tanki Solar kap 500 ltr lengkap dengan accessories Unit 1 300,000 300,000
jumlah 3,966,665
5 Instalasi Hydrant Lantai Low Ground
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
6 Instalasi Hidran Lantai Ground
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
7 Instalasi Hidran Lantai Mezzanine
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
8 Instalasi Hidran Lantai 1
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
9 Instalasi Hidran Lantai 2
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
10 Instalasi Hidran Lantai 3
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
11 Instalasi Hidran Lantai 4
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
12 Instalasi Hidran Lantai 5
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
13 Instalasi Hidran Lantai 6
Indoor Hydrant Box dan nozzel dan Accessories set 2 250,000 500,000
14 Instalasi Hidran Lantai 7
Indoor Hydrant Box dan nozzel dan Accessories set 1 250,000 250,000
jumlah 4,750,000
2 Instalasi Sprinkler Lantai Low Ground
Head Sprikler tipe pendant ttk 26 4,166 108,316
Head Sprikler tipe Upright ttk 58 4,166 241,628
3 Instalasi Sprinkler Lantai Dasar

21
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA JUMLAH HARGA KETERANGAN
SATUAN (Rp.)
(Rp.)
Head Sprikler tipe pendant ttk 57 4,166 237,462
4 Instalasi Sprinkler Lantai Mezzzanine
Head Sprikler tipe pendant ttk 55 4,166 229,130
5 Instalasi Sprinkler Lantai 1
Head Sprikler tipe pendant ttk 48 4,166 199,968
6 Instalasi Sprinkler Lantai 2
Head Sprikler tipe pendant ttk 54 4,166 224,964
7 Instalasi Sprinkler Lantai 3
Head Sprikler tipe pendant ttk 54 4,166 224,964
8 Instalasi Sprinkler Lantai 4
Head Sprikler tipe pendant ttk 50 4,166 208,300

22
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA JUMLAH HARGA KETERANGAN
SATUAN (Rp.)
(Rp.)
9 Instalasi Sprinkler Lantai 5
Head Sprikler tipe pendant ttk 50 4,166 208,300
11 Instalasi Sprinkler Lantai 7
Head Sprikler tipe pendant ttk 6 4,166 24,996
jumlah 4,750,000
1 Lantai Lower Ground
FE kap. 6 kg bh 1 125,000 125,000
FE kap. 23 kg c/w troly ( CO2 ) ( R.Genset ) bh 1 1,000,000 1,000,000
2 Lantai Ground
FE kap. 6 kg bh 3 125,000 375,000
FE kap. 10 kg bh 3 208,333 624,999
3 Lantai Mezzanine
FE kap. 6 kg ( Dry Chemical Powder ) bh 2 125,000 250,000
4 Lantai 1
FE kap. 6 kg bh 5 125,000 625,000
FE kap. 10 kg bh 1 208,333 208,333
5 Lantai 2
FE kap. 5 kg bh 5 125,000 625,000
6 Lantai 3
FE kap. 5 kg bh 5 125,000 625,000
7 Lantai 4
FE kap. 5 kg bh 5 125,000 625,000
8 Lantai 5
FE kap. 5 kg bh 5 125,000 625,000
9 Lantai 6
FE kap. 5 kg bh 5 125,000 625,000
10 Lantai 7
FE kap. 5 kg bh 2 125,000 250,000
jumlah 43 6,583,332
Total 15,299,997

23
 PERKIRAAN BIAYA PENGELOLAAN GEDUNG MEKANIKAL ELEKTRIKAL GEDUNG PUSDIKLAT BPJS KETENAGAKERJAAN

TAHUN : 2015

SATUAN HARGA
NO. JENIS PEKERJAAN SAT VOL JUMLAH HARGA (Rp) KETERANGAN
(Rp)

IV. PEKERJAAN INSTALASI LISTRIK

1 Lantai Lower Ground
Pengadaan dan Pemasangan Armature Penerangan & peralatan
BALK TL 1x28 Watt (T5) bh 34 25,000 850,000
BALK TL 1x28 Watt (T5) + BATTERY NICAD bh 6 95,833 574,998
TKI TL 2x28 Watt (T5) bh 14 60,000 840,000
DOWN LIGHT LED 3 Watt bh 36 17,500 630,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 4 93,750 375,000
Sakelar Tunggal bh 11 5,417 59,587
Saklar seri bh 8 5,417 43,336
Saklar Kelompok 4 gang bh 2 33,333 66,666
Stop kontak 200 Watt 10A 1p bh 28 5,417 151,676
jumlah 3,591,263
2 Panel Panel
- LVMDP unit 1 3,283,681 3,283,681
- Kapasitor Bank Kap. 400 KVAR set 1 1,562,500 1,562,500
- DP-LG unit 1 877,080 877,080
- PP-VAC-LG unit 1 628,128 628,128
- PP-ELC unit 1 600,000 600,000
- PP-PUMP unit 1 1,962,504 1,962,504
- PP-HY unit 1 2,929,164 2,929,164
jumlah 11,843,057
3 Lantai Dasar
TKI TL 2x28 Watt (T5) bh 8 60,000 480,000
BALK TL 1x28 Watt (T5) bh 169 25,000 4,225,000
BARRET LAMP TLE 32 Watt + NICAD bh 5 91,667 458,335
DOWN LIGHT LED 5 Watt bh 82 19,271 1,580,222
DOWN LIGHT LED 3 Watt bh 11 17,500 192,500
EXIT Lamp TL 10 Watt + Batt. Nicad bh 6 93,750 562,500
Sakelar Tunggal bh 5 5,417 27,085
Saklar seri bh 15 5,417 81,255
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 4 gang bh 2 33,333 66,666
Saklar Kelompok 6 gang bh 4 45,833 183,332
Stop kontak 200 Watt 10A 1p bh 25 5,417 135,425
8,013,988
4 Panel Panel
- DP-D unit 1 163,281 163,281
- PP - VAC - D unit 1 115,625 115,625
- SDP-REST. unit 1 147,656 147,656
- PP-KITCHEN unit 1 38,194 38,194
jumlah 464,756
5 Lantai Mezanine
DOWN LIGHT LED 5 Watt bh 6 19,270 115,620
Saklar seri bh 2 5,416 10,832
Stop kontak 200 Watt 10A 1p bh 1 5,416 5,416
jumlah 131,868
6 Lantai 1
Pengadaan dan Pemasangan Armature Penerangan & peralatan
BALK TL 1x28 Watt (T5) bh 182 25,000 4,550,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 75 19,271 1,445,325
DOWN LIGHT LED 3 Watt bh 11 17,500 192,500
EXIT Lamp TL 10 Watt + Batt. Nicad bh 10 93,750 937,500
Saklar seri bh 15 5,417 81,255
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 4 gang bh 1 33,333 33,333
Saklar Kelompok 6 gang bh 3 45,833 137,499
Stop kontak 200 Watt 10A 1p bh 24 5,417 130,008
Stop kontak 200 Watt 10A 1p (proyektor) bh 3 5,417 16,251
jumlah 7,912,007
7 Panel Panel
- DP - 1 unit 1 400,177 400,177

24
 SATUAN HARGA
NO. JENIS PEKERJAAN SAT VOL JUMLAH HARGA (Rp) KETERANGAN
(Rp)

- PP - VAC - 1 unit 1 61,806 61,806

- DP - AUDI unit 1 241,407 241,407
- PP - KITCHEN.2 unit 1 38,194 38,194
jumlah 16,565,598
8 Lantai 2
RMLM TL 2x28 Watt (T5) bh 10 95,188 951,880
BALK TL 1x28 Watt (T5) bh 172 25,000 4,300,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 68 19,271 1,310,428
DOWN LIGHT LED 3 Watt bh 11 17,500 192,500
TKI TL 2x28 Watt (T5) bh 1 60,000 60,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 5 93,750 468,750
Sakelar Tunggal bh 4 5,417 21,668
Saklar seri bh 26 451 11,726
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 6 gang bh 1 45,833 45,833
Stop kontak 200 Watt 10A 1p bh 43 5,417 232,931
Stop kontak 200 Watt 10A 1p (proyektor) bh 2 5,417 10,834
Total 7,994,886
9 Panel Panel
- DP-2 unit 1 400,177 400,177
- PP - VAC - 2 unit 1 61,806 61,806
jumlah 461,983

25
 SATUAN HARGA
NO. JENIS PEKERJAAN SAT VOL JUMLAH HARGA (Rp) KETERANGAN
(Rp)

10 Lantai 3
RMLM TL 2x28 Watt (T5) bh 2 95,188 190,376
BALK TL 1x28 Watt (T5) bh 216 25,000 5,400,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 86 19,271 1,657,306
DOWN LIGHT LED 3 Watt bh 11 17,500 192,500
TKI TL 2x28 Watt (T5) bh 1 60,000 60,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 5 93,750 468,750
Sakelar Tunggal bh 5 5,417 27,085
Saklar seri bh 22 5,417 119,174
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 4 gang bh 2 33,333 66,666
Stop kontak 200 Watt 10A 1p bh 23 2,778 63,894
Stop kontak 200 Watt 10A 1p (proyektor) bh 8 5,417 43,336
Stop kontak 200 Watt 10A 1p (Floor Mounted) bh 23 12,500 287,500
jumlah 8,964,923
11 Panel panel
- DP-3 unit 1 182,813 182,813
- PP - VAC - 3 unit 1 131,250 131,250
jumlah 314,063
12 Lantai 4
BALK TL 1x28 Watt (T5) bh 2 25,000 50,000
TKI TL 2x28 Watt (T5) bh 1 60,000 60,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 88 7,639 672,232
DOWN LIGHT LED 3 Watt bh 29 17,500 507,500
LAMPU MEJA PLC 7 Watt bh 58 12,500 725,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 5 93,750 468,750
Sakelar Tunggal bh 32 5,417 173,344
Saklar seri bh 31 5,417 167,927
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 6 gang bh 1 54,833 54,833
Stop kontak 200 Watt 10A 1p bh 67 5,417 362,939
Stop kontak 400 Watt 16A 1p (Water Heater) bh 29 10,417 302,093
jumlah 3,932,954
13 Panel panel
- DP - 4 unit 1 231,250 231,250
- BOK MCB unit 29 11,285 327,265
jumlah 558,515
14 Lantai 5
BALK TL 1x28 Watt (T5) bh 2 25,000 50,000
TKI TL 2x28 Watt (T5) bh 1 60,000 60,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 88 19,271 1,695,848
DOWN LIGHT LED 3 Watt bh 29 17,500 507,500
LAMPU MEJA PLC 7 Watt bh 58 12,500 725,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 5 93,750 468,750
Sakelar Tunggal bh 32 5,417 173,344
Saklar seri bh 31 5,417 167,927
Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 6 gang bh 1 45,833 45,833
Stop kontak 200 Watt 10A 1p bh 67 5,417 362,939
Stop kontak 400 Watt 16A 1p (Water Heater) bh 29 10,417 302,093
Total 4,947,570
Panel panel
- DP - 5 unit 1 231,250 231,250
- BOK MCB unit 29 11,285 327,265
jumlah 558,515
15 Lantai 6
BALK TL 1x28 Watt (T5) bh 2 25,000 50,000
TKI TL 2x28 Watt (T5) bh 1 60,000 60,000
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
DOWN LIGHT LED 5 Watt bh 88 19,271 1,695,848
DOWN LIGHT LED 3 Watt bh 29 17,500 507,500
LAMPU MEJA PLC 7 Watt bh 58 12,500 725,000
EXIT Lamp TL 10 Watt + Batt. Nicad bh 5 93,750 468,750
Sakelar Tunggal bh 32 5,417 173,344

26
 SATUAN HARGA
NO. JENIS PEKERJAAN SAT VOL JUMLAH HARGA (Rp) KETERANGAN
(Rp)

Saklar seri bh 31 5,417 167,927

Saklar tukar bh 4 5,417 21,668
Saklar Kelompok 6 gang bh 1 45,833 45,833
Stop kontak 200 Watt 10A 1p bh 67 5,417 362,939
Stop kontak 400 Watt 16A 1p (Water Heater) bh 29 10,417 302,093
Total 4,947,570
16 Panel panel
- DP - 6 unit 1 231,250 231,250
- BOK MCB unit 29 11,284 327,236
jumlah 558,486
17 Lantai 7 / Ruang Mesin Lift
Pengadaan dan Pemasangan Armature Penerangan dan peralatan
BALK TL 1x28 Watt (T5) bh 12 25,000 300,000
V-SHAPE TL 1x28 Watt (T5) bh 7 25,000 175,000
BARRET LAMP TLE 32 Watt bh 2 26,250 52,500
BARRET LAMP TLE 32 Watt + NICAD bh 4 91,667 366,668
EXIT Lamp TL 10 Watt + Batt. Nicad bh 2 93,750 187,500
Saklar seri bh 3 5,417 16,251
Saklar tukar bh 2 5,417 10,834
Stop kontak 200 Watt 10A 1p bh 5 5,417 27,085
jumlah 1,135,838
18 Panel panel
- DP - ATAP unit 1 231,250 231,250
- PP - LIFT/P unit 1 135,250 135,250
- PP - LIFT/S unit 1 231,250 231,250
- PP - GD unit 1 231,250 231,250
jumlah 829,000

- Lampu Jalan Metalhalide 1 x 250 Watt lengkap dengan tiang bh 14 86,806 1,215,284
- Wall Lamp PL 9 watt lengkap dengan peralatan bantu bh 10 4,948 49,480
Saklar seri bh 3 5,417 16,251
Saklar Tunggal bh 2 5,417 10,834
1,291,849
19 LP - OL unit 1 38,194 38,194
Grand Total 85,056,883

27
PERKIRAAN BIAYA PENGELOLAAN GEDUNG MEKANIKAL ELEKTRIKAL GEDUNG PUSDIKLAT BPJS KETENAGAKERJAAN

SATUAN
NO. JENIS PEKERJAAN SATUAN VOLUME HARGA JUMLAH HARGA (Rp) KETERANGAN
(Rp)

V. TRAFO DAN PANEL

TEGANGAN MENENGAH (MVMDP)
1 Incoming Cubicle terdiri dari : unit 1 666,667 666,667
Load Break Switch (LBS) 400 A + SF6
Load Break Switch (LBS) Operating Mechanis
3 phase busbar
3 phase lightning arrester
3 Ampere meter
Heater 50 Watt (220V)
1 LV Box
3 phase neon Indicator
2 Outgoing Cubicle terdiri dari : unit 1 666,667 666,667
Circuit Breaker 400 A + Motorized ( fixed type )
Shunt Trip Coil (220 V) + Aux. Contac
3 phase busbar
Heater 50 Watt (220V)
3 phase neon Indicator
3 Transformator kap. 800 KVA, 20KV/0,4 KV, 50 HZ, type unit 1 833,333 833,333
Oil Immersed, Group Vektor DYN 5 lengkap dengan DGPT2
MV Elastiomold Bushing.
Total 2,166,667

28
 VOLUM SATUAN HARGA JUMLAH HARGA
NO. JENIS PEKERJAAN SATUAN KETERANGAN
E (Rp) (Rp)

1 PEKERJAAN GENERATOR SET

Generator Set 2 1,215,277 2,430,554
kapasitas 350 KVA ( Prime dan Silent Type ) lengkap dengan
2 PKG (panel konrol genset) set 1 625,000 625,000
3 Electric fuel pump kap. 40 ltr/menit unit 1 125,000 125,000
4 Fuel Storage tank kapasitas 6000 ltr
unit 1 3,000,000 3,000,000
Total 6,180,554
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
1 unit 1 7,500,000 7,500,000
Master Control Panel Fire Alarm (MCPFA) kap 40 Zone lengkap dengan
LCD Display Back up Battery, Rectifier & surge Arrester serta
pengkabelan dari MDF-FA ke MCP-FA, MCP-FA ke Sentral Sound
System, Outomatic dial Dinas Pemadam Kebakaran, panel ac & Kontrol
Lift
2 JB-FA unit 7 54,167 379,169
3 Annunciator unit 1 1,041,667 1,041,667
4 Rackmount UPS 1000VA unit 1 574,167 574,167
jumlah 9,495,003
5 Lantai Lower Ground
- Photo electrik smoke Detector buah 6 37,500 225,000
- Rate of Rise Heat Detector buah 14 20,833 291,662
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
jumlah 598,328
6 Lantai Dasar
- Photo electrik smoke Detector buah 20 37,500 750,000
- Rate of Rise Heat Detector buah 6 20,833 124,998
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
jumlah 956,664

30
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
7 Lantai Mezzanine
- Rate of Rise Heat Detector buah 6 20,833 124,998
Lantai 1
- Photo electrik smoke Detector buah 15 37,500 562,500
- Rate of Rise Heat Detector buah 2 20,833 41,666
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
jumlah 685,832

8 Lantai 2
- Photo electrik smoke Detector buah 30 37,500 1,125,000
- Rate of Rise Heat Detector buah 1 20,833 20,833
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
jumlah 1,227,499
9 Lantai 3
- Photo electrik smoke Detector buah 22 37,500 825,000
- Manual Push Button c / w outlet intercom buah 1 17,917 17,917
- Alarm Bell buah 1 14,583 14,583
- Indicator Lamp buah 1 8,333 8,333
865,833

31
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)

10 Lantai 4
- Photo electrik smoke Detector buah 42 37,500 1,575,000
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
jumlah 1,656,666
11 Lantai 5
- Photo electrik smoke Detector buah 42 37,500 1,575,000
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
1,656,666
12 Lantai 6
- Photo electrik smoke Detector buah 42 37,500 1,575,000
- Manual Push Button c / w outlet intercom buah 2 17,917 35,834
- Alarm Bell buah 2 14,583 29,166
- Indicator Lamp buah 2 8,333 16,666
1,656,666
13 Lantai 7 / Ruang ME
- Photo electrik smoke Detector buah 3 37,500 112,500
- Rate of Rise Heat Detector buah 2 20,833 41,666
- Manual Push Button c / w outlet intercom buah 1 17,917 17,917
- Alarm Bell buah 1 14,583 14,583
- Indicator Lamp buah 1 8,333 8,333
194,999
19,119,154

32
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
D.8 PEKERJAAN TELEPON

I PERALATAN UTAMA
1 Operator Consule buah 1 5,000,000 5,000,000 BY OWNER
2 Main Distribution Frame (MDF-TP)
Kapasitas 200 '' lengkap dengan
arresster untuk setiap line telepon unit 1 7,500,000 7,500,000
3 Sentral Telepon (PABX) kap. 10 PTT/ 100
ext. dengan fasilitas sesuai spesifikasi di
lengkapi back up battery minimal 2 jam unit 1 150,000,000 150,000,000 BY OWNER
4 Instalasi dari Terminal BoxTelekom
ke MDFTP dengan OTC 20 x 2 x 0,6 mm2 lot 1 4,500,000 4,500,000
5 Billing Sistem, Accounting Aplications lot 1 15,000,000 15,000,000 BY OWNER

Sub Total I 182,000,000

II Lantai Lower Ground

1 Outlet telepon 4 way , 4 contac buah 6 95,000 570,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 6 225,000 1,350,000
3 Cable Tray 600 mm2 mtr 45 435,800 19,611,000

Sub Total II 21,531,000

III Lantai Dasar

1 Outlet telepon 4 way , 4 contac buah 5 95,000 475,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 5 225,000 1,125,000
3 Cable Tray 400 mm2 mtr 78 332,000 25,896,000
4 ITC 10x2x0,6 mm2 dari MDF - TP ke JB - TP-D mtr 10 125,000 1,250,000
5 JB - TP/1 Kap.10 pair buah 1 450,000 450,000

Sub Total III 29,196,000

IV Lantai Mezzanine
1 Outlet telepon 4 way , 4 contac buah 1 95,000 95,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 1 225,000 225,000

Sub Total IV 320,000

V Lantai 1
1 Outlet telepon 4 way , 4 contac buah 5 95,000 475,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 5 225,000 1,125,000
3 JB - TP/M Kap.10 pair buah 1 450,000 450,000
4 ITC 10x2x0,6 mm2 dari MDF - TP ke JB - TP-M mtr 26 150,000 3,900,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total V 31,846,000

33
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)

VI Lantai 2
1 Outlet telepon 4 way , 4 contac buah 13 95,000 1,235,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 13 225,000 2,925,000
3 JB - TP/2 Kap.20 pair buah 1 650,000 650,000
4 ITC 20x2x0,6 mm2 dari MDF - TP ke JB - TP-3 mtr 34 150,000 5,100,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total VI 35,806,000

VII Lantai 3
1 Outlet telepon 4 way , 4 contac buah 11 95,000 1,045,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 11 225,000 2,475,000
3 JB - TP/3 Kap.20 pair buah 1 650,000 650,000
4 ITC 20x2x0,6 mm2 dari MDF - TP ke JB - TP-3 mtr 40 150,000 6,000,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total VII 36,066,000

VIII Lantai 4
1 Outlet telepon 4 way , 4 contac buah 29 95,000 2,755,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 29 225,000 6,525,000
3 JB - TP4 Kap.40 pair buah 4 750,000 3,000,000
4 ITC 40x2x0,6 mm2 dari MDF - TP ke JB - TP-4 mtr 46 250,000 11,500,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total VIII 49,676,000

VIII Lantai 5
1 Outlet telepon 4 way , 4 contac buah 29 95,000 2,755,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 29 225,000 6,525,000
3 JB - TP4 Kap.40 pair buah 4 750,000 3,000,000
4 ITC 40x2x0,6 mm2 dari MDF - TP ke JB - TP-4 mtr 46 250,000 11,500,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total VIII 49,676,000

VIII Lantai 6
1 Outlet telepon 4 way , 4 contac buah 29 95,000 2,755,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 29 225,000 6,525,000
3 JB - TP4 Kap.40 pair buah 4 750,000 3,000,000
4 ITC 40x2x0,6 mm2 dari MDF - TP ke JB - TP-4 mtr 46 250,000 11,500,000
5 Cable Tray 400 mm2 mtr 78 332,000 25,896,000

Sub Total VIII 49,676,000

IX Lantai 7 / Ruang ME
1 Outlet telepon 4 way , 4 contac buah 1 95,000 95,000
2 Instalasi dgn ITC 2 x 2 x 0.6 mm2 dlm PVC dia. 3/4"
lengkap dengan peralatan bantu ttk 1 225,000 225,000

Sub Total IX 320,000

X MATERIAL BANTU lot 1 5,000,000 5,000,000

XI TESTING & COMMISSIONING TERMASUK

34
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
Total Harga Pekerjaan Telepon (D.8) 491,113,000

35
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(RP) (RP)
IX. PEKERJAAN TATA SUARA

I Pengadaan dan Pemasangan Peralatan Utama

Tata Suara
1 Mixer/ Zone Selection set 1 7,500,000 7,500,000
2 Power Amplifier 240 Watt unit 3 3,500,000 10,500,000
3 Microphone Pagging system unit 1 4,500,000 4,500,000
4 Microphon Car Call unit 1 1,750,000 1,750,000
5 Radio & Antena AM/FM Tuner, DVD Player, MP3 unit 1 7,500,000 7,500,000
8 MDF - TS unit 1 3,500,000 3,500,000
9 JB - TS unit 8 450,000 3,600,000
10 Rack Peralatan Tata Suara set 1 12,500,000 12,500,000

Sub Total I 51,350,000

II Pengadaan dan Pemasangan Peralatan Tata Suara

1 Lantai Lower Ground
- Coloum Speaker 10 Watt buah 2 750,000 1,500,000
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 7 550,000 3,850,000
2 Lantai Dasar
- Horn Speaker 15 Watt lengkap dengan tiang tinggi buah 4 1,250,000 5,000,000
2.5 meter dan pondasi
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 23 550,000 12,650,000
3 Lantai Mezzanine
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 6 550,000 3,300,000
4 Lantai 1
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 16 550,000 8,800,000
5 Lantai 2
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 27 550,000 14,850,000
6 Lantai 3
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 20 550,000 11,000,000
7 Lantai 4
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 10 550,000 5,500,000
8 Lantai 5
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 10 550,000 5,500,000

36
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(RP) (RP)
9 Lantai 6
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 10 550,000 5,500,000
10 Lantai 7 / Ruang ME
- Ceiling Speaker 6 Watt dapat ditapping 3 Watt buah 2 550,000 1,100,000

Sub Total II 78,550,000

III Instalasi Tata Suara dengan menggunakan kabel

NYMHY 2 x 1.5 mm2 (o) PVC dia. 3/4"
1 Lantai Lower Ground
- Coloum Speaker titik 2 215,000 430,000
- Ceiling Speaker titik 7 215,000 1,505,000
2 Lantai Dasar
- Horn Speaker titik 4 215,000 860,000
- Ceiling Speaker titik 23 215,000 4,945,000
3 Lantai Mezzanine
- Ceiling Speaker titik 6 215,000 1,290,000
4 Lantai 1
- Ceiling Speaker titik 16 215,000 3,440,000
5 Lantai 2
- Ceiling Speaker titik 27 215,000 5,805,000
6 Lantai 3
- Ceiling Speaker titik 20 215,000 4,300,000
7 Lantai 4
- Ceiling Speaker titik 10 215,000 2,150,000
8 Lantai 5
- Ceiling Speaker titik 10 215,000 2,150,000
9 Lantai 6
- Ceiling Speaker titik 10 215,000 2,150,000
10 Lantai 7 / Ruang ME
- Ceiling Speaker titik 2 215,000 430,000

Sub Total IV 29,455,000

V Testing & Commissioning

Total Harga Pekerjaan Tata Suara (D.9) 159,355,000

37
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
X. PEKERJAAN DATA

I PERALATAN UTAMA
1 SERVER unit 1 28,000,000 28,000,000 BY OWNER

Komputer Intel Core i7 unit 1 15,620,000 15,620,000 BY OWNER

- Processor Intel Quad Core 3.4 Ghz
- Mother Board Asus Socket LGA 1155
- Memory 2 Gb
- Vga Card 2 Gb
- Casing ATX Tower Simbada
- Lan Card PCI
- Modem Internal Prolink
- Monitor LCD 15"
- Speaker Multimedia Simbada
- Mouse Pad + Keyboard
2 Port Hub 48 Port ( 48 G ) unit 1 40,700,000 40,700,000
4 Rackmount UPS 4000 VA unit 4 27,560,000 110,240,000 BY OWNER

Sub Total I 194,560,000

Pengadaan dan Pemasangan peralatan data lengkap

dengan peralatan bantu

II Lantai Lower Ground

1 Unit Terminal
Outlet RJ 45 + Face Plate bh 3 114,950 344,850

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 3 544,500 1,633,500
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Patchpanel 24P Cat6, AMP bh 2 2,035,000 4,070,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 3 96,250 288,750

Sub Total II 11,094,600

III Lantai Dasar

1 Unit Terminal
Outlet RJ 45 + Face Plate bh 4 114,950 459,800

38
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
2 Instalasi Kabel Data
Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 4 544,500 2,178,000
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 1 23,943,700 23,943,700
Patchpanel 24P Cat6, AMP bh 1 2,035,000 2,035,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 4 96,250 385,000
Access Point bh 2 1,796,300 3,592,600

Sub Total III 37,351,600

IV Lantai 1
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 4 114,950 459,800

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 4 544,500 2,178,000
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 1 23,943,700 23,943,700
Patchpanel 24P Cat6, AMP bh 1 2,035,000 2,035,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 4 96,250 385,000
Access Point bh 3 1,796,300 5,388,900

Sub Total IV 39,147,900

V Lantai 2
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 11 114,950 1,264,450

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 11 544,500 5,989,500
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 1 23,943,700 23,943,700
Patchpanel 24P Cat6, AMP bh 1 2,035,000 2,035,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 11 96,250 1,058,750

Sub Total V 39,048,900

39
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
VI Lantai 3
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 11 114,950 1,264,450

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 11 544,500 5,989,500
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 1 23,943,700 23,943,700
Patchpanel 24P Cat6, AMP bh 1 2,035,000 2,035,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 11 96,250 1,058,750
Access Point bh 2 1,796,300 3,592,600

Sub Total VI 42,641,500

VII Lantai 4
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 58 114,950 6,667,100

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 58 544,500 31,581,000
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 2 23,943,700 47,887,400
Patchpanel 24P Cat6, AMP bh 2 2,035,000 4,070,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 58 96,250 5,582,500

Sub Total VII 100,545,500

VIII Lantai 5
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 58 114,950 6,667,100

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 58 544,500 31,581,000
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 2 23,943,700 47,887,400
Patchpanel 24P Cat6, AMP bh 2 2,035,000 4,070,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 58 96,250 5,582,500

Sub Total VIII 100,545,500

40
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)

IX Lantai 6
1 Unit Terminal
Outlet RJ 45 + Face Plate bh 58 114,950 6,667,100

2 Instalasi Kabel Data

Instalasi data dengan mengunakan kabel UTP Cat
6 cable 4 pair dalam pipa konduit PVC 20 mm ttk 58 544,500 31,581,000
3 Sistem Administrasi
Rack 19" tipe 12 U bh 1 3,932,500 3,932,500
Access Switch Hub PoE 24 Port bh 2 23,943,700 47,887,400
Patchpanel 24P Cat6, AMP bh 2 2,035,000 4,070,000
Wiring management bh 1 275,000 275,000
Peralatan bantu termasuk patch cord, connector,
coupling jumper dll lot 1 550,000 550,000
Patch cable Cat6 bh 58 96,250 5,582,500

Sub Total IX 100,545,500

X TESTING & COMMISSIONING TERMASUK

Sub Total X -

Total Harga Pekerjaan Data (D.10) 665,481,000

41
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA
(Rp.) (Rp.)
XI. PEKERJAAN CCTV

I PERALATAN UTAMA
Pengadaan dan Pemasangan Peralatan Utama
1 Digital Video Recorder, Hardisk 1 Tera Bite, 16 Chanel, bh 2 64,000,000 128,000,000
removable HDD, remote viewing whit client and web browser/
Internet Exp. Long term data solusion, USB port
enable, remote control for DVR.
2 Video Manager 16 Channel Switcher c/w Port bh 1 7,500,000 7,500,000
Keyboard Controller + hook up & Keyboard expander
3 LCD Flat Screen monitor 32" bh 3 7,500,000 22,500,000
4 Rackmount UPS 1000VA unit 1 6,890,000 6,890,000

Sub Total I 164,890,000

II PERALATAN CCTV
Pengadaan dan Pemasangan Peralatan CCTV lengkap
dengan peralatan bantu
1 Lantai Lower Ground
Camera Color Fixed w / 3 mm Lens ( Wide ) bh 2 1,400,000 2,800,000
Dome Camera Color w / 3 mm Lens ( Wide ) bh 1 1,700,000 1,700,000
2 Lantai Dasar
Camera Color Fixed w / 3 mm Lens ( Wide ) bh 2 1,400,000 2,800,000
Dome Camera Color w / 3 mm Lens ( Wide ) bh 4 1,700,000 6,800,000
Color Camera CCTV c/w PAN TILT & ZOOM Day Night Outdoor type bh 1 31,000,000 31,000,000
3 Lantai Mezzanine
Dome Camera Color w / 3 mm Lens ( Wide ) bh 1 1,700,000 1,700,000
4 Lantai 1
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
5 Lantai 2
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
6 Lantai 3
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
7 Lantai 4
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
8 Lantai 5
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
9 Lantai 6
Dome Camera Color w / 3 mm Lens ( Wide ) bh 3 1,700,000 5,100,000
10 Lantai 7 / Ruang ME
Camera Color Fixed w / 3 mm Lens ( Wide ) bh 1 1,400,000 1,400,000

Sub Total II 78,800,000

42
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA
(Rp.) (Rp.)
III INSTALASI
Instalasi Camera dengan Coaxial Cable RG 11, dan
NYM 2 x 1.5 mm2 dalam pipa Conduit dia. 3/4" lot 30 750,000 22,500,000

Sub Total III 22,500,000

IV MATERIAL BANTU
( Bracket, Kabel Control, Back Up Battery 1kva
selama 2 jam, Rectifier, Arrester dll) lot 1 7,500,000 7,500,000

Sub Total IV 7,500,000

V TESTING & COMMISSIONING

Total Harga Pekerjaan CCTV (D.11) 273,690,000

43
KETERANGAN

44
KETERANGAN

TERMASUK

45
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
XII. PEKERJAAN MATV

I PERALATAN UTAMA
Pengadaan dan Pemasangan Peralatan Utama
1 Antena Parabola + pondasi unit 1 7,142,858 7,142,858
2 Antena UHF unit 1 1,051,922 1,051,922
3 Antena VHF unit 1 668,915 668,915
4 Master Head Amplifier unit 1 778,800 778,800
5 Programable Headend unit 1 12,528,000 12,528,000
6 Active Combiner 16 Channel unit 1 7,500,000 7,500,000
7 Decoder unit 2 1,428,572 2,857,144
8 TV Modulator unit 2 3,396,000 6,792,000
9 Pasive Combiner unit 1 10,286 10,286
10 Booster Amplifier unit 1 6,037,272 6,037,272
11 Power Supply ( AC - 220 V ) c/w Control Unit unit 1 3,807,600 3,807,600
12 Base Plate unit 2 840,343 1,680,686
13 Rack Mounting Lokal set 1 11,764,715 11,764,715

Sub Total I 62,620,198

II Lantai Lower Ground

Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 2 130,286 260,572
3 Power Amplifier kap 60 Watt bh 1 1,500,000 1,500,000
4 Outlet TV bh 1 114,286 114,286
5 Patchcord RG-11 ( 1 meter ) bh 1 125,000 125,000
Instalasi
6 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 1 431,429 431,429

Sub Total II 2,604,430

III Lantai Dasar

Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 2 130,286 260,572
3 Outlet TV bh 3 114,286 342,858
4 Patchcord RG-11 ( 1 meter ) bh 3 125,000 375,000
Instalasi
5 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 3 431,429 1,294,287

Sub Total III 2,445,860

IV Lantai Mezzanine
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 1 130,286 130,286

46
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)
3 Power Amplifier kap 60 Watt bh 1 1,500,000 1,500,000
4 Outlet TV bh 1 114,286 114,286
5 Patchcord RG-11 ( 1 meter ) bh 1 125,000 125,000
Instalasi
6 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 1 431,429 431,429

Sub Total IV 2,474,144

V Lantai 1
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 1 130,286 130,286
3 Outlet TV bh 3 114,286 342,858
4 Patchcord RG-11 ( 1 meter ) bh 3 125,000 375,000
Instalasi
5 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 3 431,429 1,294,287

Sub Total V 2,315,574

VI Lantai 2
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 1 130,286 130,286
3 Power Amplifier kap 60 Watt bh 1 1,500,000 1,500,000
4 Outlet TV bh 3 114,286 342,858
5 Patchcord RG-11 ( 1 meter ) bh 3 125,000 375,000
Instalasi
6 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 3 431,429 1,294,287

Sub Total VI 3,815,574

VII Lantai 3
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 1 130,286 130,286
3 Outlet TV bh 1 114,286 114,286
4 Patchcord RG-11 ( 1 meter ) bh 1 125,000 125,000
Instalasi
5 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 1 431,429 431,429

Sub Total VII 974,144

VIII Lantai 4
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 8 130,286 1,042,288
3 Power Amplifier kap 60 Watt bh 1 1,500,000 1,500,000
4 Outlet TV bh 29 114,286 3,314,294
5 Patchcord RG-11 ( 1 meter ) bh 29 125,000 3,625,000
Instalasi
6 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 29 431,429 12,511,441

Sub Total VIII 22,166,166

47
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (Rp.)

IX Lantai 5
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 8 130,286 1,042,288
3 Outlet TV bh 29 114,286 3,314,294
4 Patchcord RG-11 ( 1 meter ) bh 29 125,000 3,625,000
Instalasi
5 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 29 431,429 12,511,441

Sub Total IX 20,666,166

X Lantai 6
Pengadaan dan Pemasangan Peralatan MATV
1 Main Splitter ( Top Off 4 way ) bh 1 173,143 173,143
2 Splitter 4 way bh 8 130,286 1,042,288
3 Outlet TV bh 29 114,286 3,314,294
4 Patchcord RG-11 ( 1 meter ) bh 29 125,000 3,625,000
Instalasi
5 Instalasi MATV , Kabel Coaxial RG-11 dlm HIP Conduit 20 mm ttk 29 431,429 12,511,441

Sub Total X 20,666,166

XI TESTING & COMMISSIONING lot TERMASUK

Total Harga Pekerjaan MATV (D.12) 140,748,422

48
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA TOTAL
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(Rp.) (RP.)

XIII. PEKERJAAN ELEVATOR

1 Pengadaan dan Pemasangan Elevator

lengkap dengan material lokal & peralatan bantu
a Pengadaan dan Pemasangan lengkap Accessories unit 1 650,000,000 650,000,000
Type : Service Elevator /Passenger Elevator
Kapasitas : 1600 kg
Kecepatan : 60 mpm
Lantai yang dilayani : 8 lantai (Lt. Lower Ground, D, 1, 2, 3, 4, 5 & 6)
Sistem kontrol : AC -VVVF
Lengkap dengan peralatan penunjang
(ARD, Fireman, Key Switch, sistem kontrol simplex)
Finishing : All Full stainless steel Hairline Finished

b Pengadaan dan Pemasangan lengkap Accessories unit 2 550,000,000 1,100,000,000

Type : Passenger Elevator
Kapasitas : 1150 kg (17 Orang)
Kecepatan : 60 mpm
Lantai yang dilayani : 7 lantai (Lt. Dasar, 1, 2, 3, 4, 5 & 6)
Sistem kontrol : AC -VVVF
Lengkap dengan peralatan penunjang
(ARD, Fireman, Key Switch, sistem kontrol simplex)
Finishing : All Full stainless steel Hairline Finished

2 Biaya Pemasangan (termasuk pengadaan material lokal) lot 3 65,000,000 195,000,000

3 TESTING & COMMISSIONING TERMASUK

(Termasuk pemeliharaan dan masa garansi)

TOTAL PEKERJAAN ELEVATOR (D.13) 1,945,000,000

49
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(RP.) (RP.)

XIV. PEKERJAAN GONDOLA

1 Pengadaan dan Pemasangan Gondola lengkap dengan accessories dan

peralatan bantu.
a Pengadaan dan Pemasangan Gondola Davit Socket Arm lengkap dengan
accessories dan peralatan bantu.
Posisi : Di atas Platform lot 1 195,000,000 195,000,000
Safe Working load (SWL) : 300 kg
Liffting High : 31 meter
Lifting Speed : 8 meter/menit
Operasi : Push Button
Daya Input : 0,75 kw/380 V/3ph/ 50 Hz
Finishing : Hot dipped galvanised
b Pengadaan dan Pemasangan Gondola Type Mobile roof beam with traver
lengkap dengan accessories dan peralatan bantu.
Posisi : Di atas Platform lot 1 195,000,000 195,000,000
Safe Working load (SWL) : 300 kg
Liffting High : 34 meter
Lifting Speed : 8 meter/menit
Operasi : Push Button
Daya Input : 0,75 kw/380 V/3ph/ 50 Hz
Finishing : Hot dipped galvanised
2 Floor Mounted Socket lot 30 1,265,000 37,950,000
3 Safety Device : Blok Stop lot 2 8,250,000 16,500,000
4 Plat Form unit 1 20,000,000 20,000,000
Struktur : HS 40 x 40 x 1,2 mm
Ukuran : 2000 x 1000 x 650 mm
5 Wire Winder unit 1 35,000,000 35,000,000
6 Wire Rope mtr 168 495,000 83,160,000
Wire Rope diameter 8 mm = 4 x 42 mter
7 Panel Listrik unit 1 3,500,000 3,500,000
8 Kabel Power NYYHY 4 x 2,5 mm2 mtr 136 26,250 3,570,000
9 Safety Equipment
a Nilon Rope dia. 10,5 mm mtr 170 82,500 14,025,000
b Safety Helmet & Body Hardness unit 2 5,800,000 11,600,000
d Safety Rollip unit 2 1,820,000 3,640,000
e Auto Stop unit 2 6,000,000 12,000,000
f Carbiner unit 2 1,500,000 3,000,000
g HT unit 2 7,000,000 14,000,000
10 Konstruksi
a Konstruksi David socket tiap jarak 2.000 mm lot 1 52,000,000 52,000,000
Siting David Socket lot 1 60,000,000 60,000,000
Gear Trully Kondo 1 ton lot 1 2,600,000 2,600,000

50
 HARGA JUMLAH
NO. JENIS PEKERJAAN SATUAN VOLUME SATUAN HARGA KETERANGAN
(RP.) (RP.)
b Konstruksi Mobile roof beam tiap jarak 2.000 mm lot 1 67,500,000 67,500,000
Mobile roof beam Arm lot 1 325,000,000 325,000,000
Double track Rail IWF lot 1 279,552,000 279,552,000
Gear Trully Kondo 1 ton lot 1 2,600,000 2,600,000

Sub Total I 1,437,197,000

II TEST AND COMMISIONING TERMASUK

( Termasuk pemeliharaan selama masa garansi)

Sub Total II ( Testing & Commissioning ) -

TOTAL HARGA PEKERJAAN GONDOLA ( D.14 ) 1,437,197,000

51
RENCANA ANGGARAN BIAYA
ENGINEER'S ESTIMATE
PROYEK : PEMBANGUNAN GEDUNG PUSDIKLAT PT. JAMSOSTEK (PERSERO)
LOKASI : JL. DADALI, TANAH SAREAL - BOGOR
TAHUN : 2013

No JENIS PEKERJAAN SATUAN VOLUME HARGA

SATUAN JUMLAH HARGA
(Rp) (Rp)

XV. PEKERJAAN DEEP WELL

1 Pekerjaan Persiapan
Mobilisasi dan Demobilisasi peralatan & tenaga ahli ls 1 8,500,000 8,500,000
Pekerjaan persiapan ls 1 3,500,000 3,500,000

Sub Total ( 1 ) 12,000,000

2 Pekerjaan Pengeboran dan pemasangan Pipa

a Geo listrik lot 1 4,500,000 4,500,000
b Biaya Boring dia 150 mm m 145 250,000 36,250,000
c Biaya Boring dia 200 mm m 55 250,000 13,750,000
d Biaya pumping test/loging test lot 1 3,500,000 3,500,000
e Pembuatan bak dan tutup 1x1m bh 1 250,000 250,000
f Koral jagung lot 1 550,000 550,000
g Check valve dia 65 mm bh 1 2,067,000 2,067,000
h Saringan Stainless stell dia 100 mm bh 3 1,350,000 4,050,000
i Pipa Tegak GIP dia 65 mm m 55 139,000 7,645,000
j Pipa Casing GIP dia 100 mm m 55 242,000 13,310,000
k Pipa Casing GIP dia 150 mm m 155 500,000 77,500,000
l Isolasi cor water proof lot 1 2,500,000 2,500,000
m Kabel sling 6mm2 ls 1 850,000 850,000
n Kabel NYYHY 3x1,5 mm2 dari P kontrol ke wlc deep well m 90 20,000 1,800,000
Muka air statis dan dinamis
o Kabel power NYFGBY dari P kontrol Ke pompa deep well m 90 250,000 22,500,000
p WLC Pompa Deep Well unit 1 350,000 350,000
q Pembuatan saluran dan angkat lumpur lot 1 6,500,000 6,500,000
Dan pembersihan akhir
r Panel Kontrol deep well (out door type) bh 1 2,500,000 2,500,000
s Pengadaan Pompa unit 1 33,600,000 33,600,000
Daya : 5,5 KW
Kapasitas : 150 liter/menit
Head : 250 m

Sub Total ( 2 ) 233,972,000

3 Instalasi dari deep well ke ground tank

a Pipa GIP 65 mm m 103 139,000 14,317,000
b Bak Kontrol bh 1 250,000 250,000
c Gate valve Dia 65 mm bh 2 892,000 1,784,000
d Fitting dan material bantu lot 1 550,000 550,000

Sub Total ( 3 ) 16,901,000

52
No JENIS PEKERJAAN SATUAN VOLUME HARGA
SATUAN JUMLAH HARGA
(Rp) (Rp)
4 Pekerjaan elektrikal
a Kabel NYFGBY 4x6 mm2 dari panel kontrol ke PP - DW m 100 47,000 4,700,000
b Kabel NYYHY 3x1,5 mm2 dari panel kontrol ke WLC di Ground tank m 100 20,000 2,000,000
c WLC di Ground tank lot 1 450,000 450,000

Sub Total ( 4 ) 7,150,000

5 Biaya test mutu air

Sub Total ( 5 ) -

TOTAL HARGA PEKERJAAN DEEP WELL ( D.4 ) 270,023,000

53
KETERANGAN

54
KETERANGAN

TERMASUK

55