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RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



A 1 2 3



PEKERJAAN PERSIAPAN Marking Pembersihan Lokasi Mobilisasi dan Demobilisasi



4 5



Pekerjaan Drainasi dan Netralisasi limbah Perataan tanah Akomodasi



B 1 2 3



PEKERJAAN OUTLET Rangka Baja/Holo Dinding Kayu Atap Baja Ringan



SPESIFIKASI



Pembuatan saluran air pembuangan, dan bak kontrol normalisasi air limbah



Bahan besi holo 6x4 (P.6XT.3.5)x2 + (P.3xT3.5)x2 Bahan Kayu Jati Beland finising cleae Natural 110x2x10 Bahan Baja Ringan Merk Tasso/Setara ukuran 0.75mm Dengan Genteng Metal + Alumunium Foil



Outlet Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2 Top Table Bahan Granit dengan corak Hitam Bintik Zink 2 Lobang bentuk persegi 45x45cm Kran air Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic Instalasi air Pipa PVC Ex.Wavin/setara Papan menu Bahan multipleks fin.HPL Taco,exclude sticker 6 Kursi Kafe Bahan Kayu 7 Rak Bunga/ Merchand Bahan multipleks fin.HPL Taco,exclude sticker 8 Plester lantai dan Pemasangan Lantai Kramikkramik putih ukuran 40x40cm 9 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 10 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 11 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara



VOLUME



HARGA SATUAN



1.00 1.00 1.00



Ls Ls Ls



500,000.00 500,000.00 2,500,000.00



1.00



Ls



1.00 1.00



Ls Ls



10,000,000.00 5,000,000.00 1,500,000.00



63.00 M2 45.00 M2 40.00 M2



500,000.00 250,000.00 150,000.00



4



1.00 5.00 1.00 1.00 7.00 2.00 5.00 48.00 1.00 40.00 42.40 139.62 9.60



Set M2 Unit Unit Titik Ls Unit Unit Pcs M2 M2 M2 M2



24,500,000.00 1,500,000.00 450,000.00 150,000.00 65,000.00 350,000.00 50,000.00 450,000.00 900,000.00 250,000.00 185,000.00 150,000.00 175,000.00



RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



12 13 14 15 16



Partisi Kaca Pintu Kaca Titik Lampu, MCB & Stop Kontak Downlight 5" Neonstick Drop Ceiling



C 1



PEKERJAAN TEMPAT MAKAN OUTDOR Tenda Café



2 3 4 5 D 1 2 3 4 5 6 7 8



SPESIFIKASI Non Frame,kaca 10mm clear Frameles 10mm clear Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic



M2 M2 Ls Unit Unit



HARGA SATUAN 385,000.00 2,250,000.00 85,000.00 40,000.00 40,000.00



6.00 Unit



15,000,000.00



VOLUME 71.21 3.00 1.00 16.00 55.00



Pembatas/Pagar Pot dengan Rak Besi Asesoris Dinding Laminate Floor & leveling Titik Lampu, MCB & Stop Kontak



Menggunakan tenda membran dengan rangg ka baja Dimensi 120x20x40cm (Rak pajangan) Decking Ullin ukuran 2x11 finishing waterbase propan natural Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic



15.00 1.00 27.50 45.00



Pcs Unit M2 Titik



750,000.00 10,000,000.00 750,000.00 85,000.00



LAIN-LAIN Sticker Sandblast Poster Ukuran Besar Poster Ukuran Sedang Sticker Backdrop Kaca Neonbox Pintu Masuk Neonbox Bulat Coffe Letter Timbul Outlet Sticker Logo Coffe Di Outlet



Cutting sticker 60x120cm 50x70cm cuting sticker Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm Acrilic & Finil Acrilic 5mm fin ducco cat non backlight Digital print



23.53 3.00 4.00 4.69 1.00 1.00 1.00 1.00



M1 Lbr Lbr M2 Ls Ls Ls Ls



75,000.00 120,000.00 170,000.00 135,000.00 7,500,000.00 1,500,000.00 1,500,000.00 550,000.00



TOTAL Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume



JUMLAH (Rp)



2,500,000.00 3,500,000.00 2,500,000.00



500,000.00 500,000.00 2,500,000.00



10,000,000.00 5,000,000.00 1,500,000.00



10,000,000.00 5,000,000.00 2,500,000.00



24,500,000.00 11,250,000.00 6,000,000.00



24,500,000.00 7,500,000.00 3,500,000.00 350,000.00 3,500,000.00 700,000.00 50,000.00 21,600,000.00 900,000.00 10,000,000.00 7,844,000.00 20,943,000.00 1,680,000.00



24,500,000.00 450,000.00 150,000.00 455,000.00 700,000.00 250,000.00 21,600,000.00 900,000.00 7,844,000.00 20,943,000.00 1,680,000.00



27,415,850.00 6,750,000.00 85,000.00 640,000.00 2,200,000.00



JUMLAH (Rp) 27,415,850.00 6,750,000.00 3,825,000.00 640,000.00 2,200,000.00



90,000,000.00 11,250,000.00 10,000,000.00 20,625,000.00 3,825,000.00



11,250,000.00 10,000,000.00 20,625,000.00 3,825,000.00



1,764,750.00 360,000.00 680,000.00 633,150.00 7,500,000.00 1,500,000.00 1,500,000.00 550,000.00



1,764,750.00 360,000.00 680,000.00 633,150.00 7,500,000.00 1,500,000.00 1,500,000.00 550,000.00



357,095,750.00



201,490,750.00 435,841,360.00



RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO A 1 2 3



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



SPESIFIKASI



PEKERJAAN PERSIAPAN Marking Pembersihan Lokasi Mobilisasi dan Demobilisasi



Pekerjaan Drainasi dan Netralisasi limbah 4 Perataan tanah 5 Akomodasi B PEKERJAAN MEUBEL 1 Outlet Rak outlet Zink Kran air Instalasi listrik Instalasi air Pasang mozaik Papan menu 2 Sofa Single 3, 2, 1 3 Sofa Single 2, 1, 1 4 Sofa Puff 5 Meja Sofa Bundar 6 Meja Kafe 7 Kursi Kafe 8 Meja Kaca 9 Rak Majalah & Merchand 10 Condiment Cart 11 Pembatas Tanaman 12 Backdrop Kaca



Pembuatan saluran air pembuangan, dan bak kontrol normalisasi air limbah



Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1 Lobang bentuk persegi 45x45cm Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic Pipa PVC Ex.Wavin/setara Mozaik 30x30cm ex.Bella / Venus Bahan multipleks fin.HPL Taco,exclude sticker Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti ± 90 cm Bahan Kayu Bahan Kayu Bahan multipleks fin.HPL Taco,exclude sticker Bahan multipleks fin.HPL Taco,exclude sticker Dimensi 60x20x40cm Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear



VOLUME



HARGA SATUAN



1.00 1.00 1.00



Ls Ls Ls



500,000.00 500,000.00 3,500,000.00



1.00



Ls



1.00 1.00



Ls Ls



15,000,000.00 7,500,000.00 3,000,000.00



1.00 1.00 1.00 7.00 1.00 4.62 5.00 5.00 5.00 9.00 7.00 12.00 48.00 10.00 1.00 2.00 5.00 10.03



Set Unit Unit Titik Ls M2 Unit Unit Unit Unit Unit Unit Unit Unit Pcs Pcs Pcs M2



30,430,000.00 700,000.00 400,000.00 200,000.00 500,000.00 850,000.00 170,000.00 12,000,000.00 9,500,000.00 1,500,000.00 1,500,000.00 650,000.00 1,700,000.00 2,205,000.00 400,000.00 550,000.00



RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO 13 C 1 2 3 4 5 D 1 2 3 4 5 E 1 2 3 4 5 6 7 8 9 10



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



Asesoris Dinding PEKERJAAN SEKAT & PLAFON Sekat Gypsum 2 Sisi + Cat Plafon Drop Ceiling + Cat Ornamen Dinding gypsum Partisi Kaca Pintu Kaca PEKERJAAN INSTALASI LISTRIK Titik Lampu, MCB & Stop Kontak Downlight 5" Neonstick Drop Ceiling Instalasi AC Instalasi Genset LAIN-LAIN Laminate Floor & leveling Wallcover Biji Kopi Sticker Sandblast Poster Ukuran Besar Poster Ukuran Sedang Sticker Backdrop Kaca Neonbox Pintu Masuk Neonbox Bulat Coffe Toffe Letter Timbul Outlet Sticker Logo Coffe Toffe Di Outlet



SPESIFIKASI (Rak pajangan, Mural, Lukisan)



VOLUME 1.00 Unit



HARGA SATUAN 15,000,000.00



42.40 139.62 9.60 71.21 3.00



M2 M2 M2 M2 M2



275,000.00 198,000.00 275,000.00 495,000.00 3,650,000.00



Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic ex. German



45.00 16.00 55.00 7.00 1.00



Titik Unit Unit Titik Ls



220,000.00 85,000.00 85,000.00 1,100,000.00 3,850,000.00



ex.kendo,level floor with meranti wood and multipleks Laminate printed/wallpaper Cutting sticker 60x120cm 50x70cm cuting sticker Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm Acrilic & Finil Acrilic 5mm fin ducco cat non backlight Digital print



27.50 20.00 23.53 3.00 4.00 4.69 1.00 1.00 1.00 1.00



M2 M2 M1 Lbr Lbr M2 Ls Ls Ls Ls



900,000.00 350,000.00 200,000.00 120,000.00 170,000.00 135,000.00 8,500,000.00 7,500,000.00 2,000,000.00 550,000.00



Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Non Frame,kaca 10mm clear Frameles 10mm clear Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic



TOTAL Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume



JUMLAH (Rp)



500,000.00 500,000.00 3,500,000.00 15,000,000.00 7,500,000.00 2,500,000.00



30,430,000.00 700,000.00 400,000.00 1,400,000.00 500,000.00 3,927,000.00 850,000.00 60,000,000.00 47,500,000.00 10,500,000.00 18,000,000.00 31,200,000.00 1,700,000.00 4,410,000.00 2,000,000.00 5,516,500.00



JUMLAH (Rp) 15,000,000.00 11,660,000.00 27,644,760.00 2,640,000.00 35,248,950.00 10,950,000.00 9,900,000.00 1,360,000.00 4,675,000.00 7,700,000.00 3,850,000.00 24,750,000.00 7,000,000.00 4,706,000.00 360,000.00 680,000.00 633,150.00 8,500,000.00 7,500,000.00 2,000,000.00 550,000.00 435,841,360.00



RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



SPESIFIKASI



A 1 2 4 5 B 1



PEKERJAAN PERSIAPAN Marking Pembersihan Lokasi Mobilisasi dan Demobilisasi Akomodasi PEKERJAAN MEUBEL Outlet Rak outlet Zink Kran air Instalasi listrik Instalasi air Pasang mozaik Papan menu 2 Sofa Single 3 Sofa Duoble 4 Sofa Puff 5 Meja Sofa Bundar 6 Meja Sofa Kotak 7 Kursi Rotan 8 Meja Kaca 9 Rak Majalah & Merchand 10 Condiment Cart 11 Pembatas Tanaman 12 Backdrop Kaca C PEKERJAAN SEKAT & PLAFON 1 Sekat Gypsum 2 Sisi + Cat 2 Plafon Drop Ceiling + Cat



Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1 Lobang bentuk persegi 45x45cm Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic Pipa PVC Ex.Wavin/setara Mozaik 30x30cm ex.Bella / Venus Bahan multipleks fin.HPL Taco,exclude sticker Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti Bahan suede/beludru ex.Amorist,rangka meranti ± 90 cm Dimensi 80x50x50cm



Bahan multipleks fin.HPL Taco,exclude sticker Bahan multipleks fin.HPL Taco,exclude sticker Dimensi 60x20x40cm Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara



VOLUME



HARGA SATUAN



JUMLAH (Rp)



1.00 1.00 1.00 1.00



Ls Ls Ls Ls



500,000.00 500,000.00 3,500,000.00 3,000,000.00



500,000.00 500,000.00 3,500,000.00 2,500,000.00



1.00 1.00 1.00 7.00 1.00 4.62 5.00 13.00 5.00 9.00 7.00 3.00 31.00 10.00 1.00 2.00 5.00 10.03



Set Unit Unit Titik Ls M2 Unit Unit Unit Unit Unit Unit Unit Unit Pcs Pcs Pcs M2



22,430,000.00 700,000.00 400,000.00 200,000.00 500,000.00 850,000.00 170,000.00 1,750,000.00 2,500,000.00 500,000.00 1,500,000.00 1,000,000.00 1,750,000.00 2,500,000.00 1,700,000.00 2,205,000.00 400,000.00 550,000.00



22,430,000.00 700,000.00 400,000.00 1,400,000.00 500,000.00 3,927,000.00 850,000.00 22,750,000.00 12,500,000.00 4,500,000.00 10,500,000.00 3,000,000.00 54,250,000.00 25,000,000.00 1,700,000.00 4,410,000.00 2,000,000.00 5,516,500.00



275,000.00 198,000.00



11,660,000.00 27,644,760.00



42.40 M2 139.62 M2



RENCANA ANGGARAN BIAYA Pekerjaan Lokasi NO 3 4 5 D 1 2 3 4 5 E 1 2 3 4 5 6 7 8 9 10



: Interior Cafe Tempe Land : Jungle Land Sentul URAIAN PEKERJAAN



Ornamen Dinding gypsum Partisi Kaca Pintu Kaca PEKERJAAN INSTALASI LISTRIK Titik Lampu, MCB & Stop Kontak Downlight 5" Neonstick Drop Ceiling Instalasi AC Instalasi Genset LAIN-LAIN Laminate Floor & leveling Wallcover Biji Kopi Sticker Sandblast Poster Ukuran Besar Poster Ukuran Sedang Sticker Backdrop Kaca Neonbox Pintu Masuk Neonbox Bulat Coffe Toffe Letter Timbul Outlet Sticker Logo Coffe Toffe Di Outlet



Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara Non Frame,kaca 10mm clear Frameles 10mm clear



9.60 M2 71.21 M2 3.00 M2



HARGA SATUAN 275,000.00 495,000.00 3,650,000.00



Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic



Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic ex. German



45.00 16.00 55.00 7.00 1.00



Titik Unit Unit Titik Ls



220,000.00 85,000.00 85,000.00 1,100,000.00 3,850,000.00



9,900,000.00 1,360,000.00 4,675,000.00 7,700,000.00 3,850,000.00



ex.kendo,level floor with meranti wood and multipleks Laminate printed/wallpaper Cutting sticker 60x120cm 50x70cm cuting sticker Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm No Specification Acrilic 5mm fin ducco cat non backlight Digital print



27.50 20.00 23.53 3.00 4.00 4.69 1.00 1.00 1.00 1.00



M2 M2 M1 Lbr Lbr M2 Ls Ls Ls Ls



900,000.00 350,000.00 200,000.00 120,000.00 170,000.00 135,000.00 8,500,000.00



24,750,000.00 7,000,000.00 4,706,000.00 360,000.00 680,000.00 633,150.00 8,500,000.00



2,000,000.00 550,000.00



2,000,000.00 550,000.00



SPESIFIKASI



TOTAL Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume



VOLUME



JUMLAH (Rp) 2,640,000.00 35,248,950.00 10,950,000.00



341,141,360.00



TIME SCHEDULE PEKERJAAN No



Nama Kegiatan



1 Persiapan lokasi dan Material



1



2 1



3



4



5



6



7



8



9



10



11



12



13



1



2 Pemerataan tanah



1



1



1



1



1



3 Pekerjaan Drainase



1



1



1



1



1



1



1



1



4 Pekerjaan Kanopi



1



1



1



5 Pekerjaan Tenda



1



6 Pembuatan Dapur (Outlet)



1



7 Produksi Meja + Kursi Kafe 8 Finishing



1



1



1



1



1



1



1



1



14



15



16



17



18



19



20



21



22



23



24



25



26



27



28



29



Total Hari 2 5 8



1



1



1



1



7



1



1



1



1



1



1



1



8



1



1



1



1



1



1



1



8



1



1



1



1



1



1



14 1



1



1



1



1



5