for for State Buildings State Buildings Tokyo, 8 December 2004 Tokyo, 8 December 2004 BACKGROUND BACKGROUND DIVERSE CONDITIONS produce DIVERSITY of DESIGN, CONSTRUCTION TYPES and METHODS, CONSTRUCTION COST STANDARD OF CONSTRUCTION COST & GUIDELINE is NECESSARY GOALS: CONTROL IN THE STATE BUILDINGS DEVELOPMENT PROCESS o PROGRAMING, o DESIGN AND PROCUREMENT, o CONSTRUCTION, o OPERATION AND MAINTENANCE, o LEASING, and o DEMOLITION GUIDELINES FOR CONSTRUCTION FIRMS AND USER/OWNERS BETTER QUALITY OF BUILDING CONSTRUCTION PROVIDING INFORMATION ON BASIC AND UNIT PRICE DESIGN CONSTRUCTION O & M DEMOLITION PERMIT S of F METHOD CODES, STANDARDS, AND GUIDELINES LOCAL BUILDING REGULATIONS STATE BUILDINGS DEVELOPMENT STATE BUILDINGS DEVELOPMENT PROCESS PROCESS ASSES MENT PRESERVATION PROGRAMING CLASSIFICATION OF STATE BUILDINGS 1- 2 Storey building, less than 500 m2 State Housing (C class) Hospital (C class) Schools, etc 3 storey building and more Building with more than 500 m2 State housing (A and B class), multy story housing Hospital (A and B class) University, etc President Palace Nuclear Instalation Laboratorium Monumental Buildings,etc CLASS CLASS USES OF THE BUILDING USES OF THE BUILDING ORDINARY ORDINARY ADVANCE ADVANCE SPECIAL SPECIAL STATE BUILDINGS STATE BUILDINGS DEVELOPMENT COST: DEVELOPMENT COST: DESIGN FEE DESIGN FEE STANDARD STANDARD NON STANDARD NON STANDARD CONSTRUCTION COST CONSTRUCTION COST PROJECT MANAGEMENT FEE PROJECT MANAGEMENT FEE SUPERVISION FEE SUPERVISION FEE Standard Cost Standard Cost ESTABLISHED BY LOCAL GOVERNMENT, in 468 MUNICIPALITIES/ REGENCIS (in accordance with PRESIDENTIAL DECREE) MOSTLY ARE ARCHITECTURE AND STRUCTURE WORKS DECIDED YEARLY COMPRISE OF: BUILDING CONSTRUCTION COST, per M2 HOUSING CONSTRUCTION COST, per M2 FENCE CONSTRUCTION COST, per M Exit SAMPLE OF CONSTRUCTION COST STANDARD (US $/M2) YEAR 2004 MULTY STOREY SINGLE STOREY BUILDING BUILDING PER-M2 PER-M2 1 SUMATERA BARAT 1 KOTA BUKITTINGGI 238 170 189 135 147 123 2 KAB. AGAM 215 153 154 110 137 114 2 RIAU 1 KOTA PAKANBARU 1 KAB. INDRAGIRI HULU 298 213 182 130 145 120 2 KAB. KEPULAUAN RIAU 327 234 239 171 190 158 3 JAMBI 1 KOTA J AMBI 280 200 167 119 126 105 2 KAB. MUARO J AMBI 281 201 245 175 195 163 4 BENGKULU 1 KOTA BENGKULU 326 233 217 155 168 140 2 KAB. SELUMA 330 236 237 169 192 158 5 JAWA BARAT 1 KOTA DEPOK 354 253 240 171 211 176 6 JAWA TENGAH 1 KAB. TEGAL 205 146 174 125 119 117 2 KAB. BANJ ARNEGARA 203 145 171 122 129 114 7 DI YOGYAKARTA 1 KAB. KULON PROGO 284 203 209 149 172 144 NOTE STATE HOUSING PER-M2 ADVANCE ORDINARY ADVANCE NUM MUNICIPALITY/ REGENCY ORDINARY Class A/ B Class C SAMPLE OF CONSTRUCTION COST STANDARD (US$/M2) YEAR 2004 1 SUMATERA BARAT 1 KAB. PASAMAN 53 65 58 71 46 53 50 58 2 KAB. AGAM 49 60 54 67 39 49 43 54 2 JAMBI 1 KAB. KERINCI 46 63 50 69 45 50 49 55 2 KAB. MUARO BUNGO 57 76 63 84 55 60 60 66 3 JAWA TENGAH 1 KAB. TEGAL 58 51 64 56 37 41 41 46 2 KAB. BANJ ARNEGARA 32 27 39 27 30 29 35 29 4 DI YOGYAKARTA 1 KAB. KULON PROGO 52 51 57 56 35 42 39 46 5 JAWA TIMUR 1 KOTA KEDIRI 51 72 56 79 48 57 53 63 2 KAB. BOJ ONEGORO 51 72 60 79 58 57 64 62 6 BALI 1. KOTA. DENPASAR 84 75 92 82 48 62 53 68 2 KAB. J EMBRANA 34 45 37 50 35 37 38 40 7 KALIMANTAN TIMUR 1 KAB. PASIR 108 119 81 89 67 74 80 88 2 KAB. KUTAI TIMUR 135 98 149 108 66 81 73 89 8 KALIMANTAN TENGAH 8. KAB. KASONGAN 74 66 81 72 68 54 75 59 NOTE CLASS A & B FRONT REAR FRONT REAR FRONT REAR FENCE PER M2 (for BUILDINGS) ADVANCE CLASS C FRONT NUM MUNICIPALITY/ REGENCY ORDINARY REAR FENCE PER M2 (for HOUSING) Non Non - - Standard COST Standard COST NOT EXCED THAN 2,5 OF STANDARD COST (Y) MOSTLY ARE ELECTRICAL AND MECHANICAL WORKS Works items AC System Elevator/Escalator Sound System Telephone and PABX Electrikal Fire System Termite control Sewerage Treatment Plant (STP) Interior Pondation Fasilities for defable people Special Lightning Protection Site infrastructure Basement (per M2) Quality improvement Cost (%) 25-60% of X 20-30% of X 7-15% of X 7-15% of X 17-30% of X 17-30% of X 2-6% of X 5-10% of X 30-40% of X 10-15% of X 5-12% of X 2-5% of X 4-10% of X 150% of Y 15-30% of Z Exit CURVA PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI SEDERHANA 8.23 8.23 6.83 5.63 4.65 3.90 3.28 2.82 2.44 2.16 1.94 1.80 1.72 5.35 5.35 4.62 3.90 3.27 2.73 2.27 1.92 1.65 1.43 1.26 1.18 1.14 1.75 1.75 1.45 1.16 0.86 0.65 0.50 0.37 0.28 0.21 0.18 0.16 0.14 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 1 2 3 4 5 6 7 8 9 10 11 12 13 BIAYA KONSTRUKSI FISIK (dal am Jut a Rp) P R O S E N T A S E
K O M P O N E N
B I A Y A
( d l m
% ) Perancangan Pengawasan Pengelolaan Proyek 100 250 500 1.000 2.000 5.000 10.000 20.000 50.000 100.000 200.000 500.000 0 CURVA PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI TIDAK SEDERHANA 9.00 9.00 7.55 6.35 5.37 4.55 3.92 3.42 3.02 2.72 2.50 2.32 2.25 7.25 7.25 6.20 5.25 4.50 3.80 3.25 2.80 2.48 2.19 2.00 1.89 1.84 6.00 6.00 5.20 4.45 3.80 3.20 2.70 2.30 2.00 1.78 1.60 1.50 1.45 1.90 1.90 1.50 1.20 0.90 0.68 0.53 0.40 0.30 0.23 0.19 0.17 0.15 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1 2 3 4 5 6 7 8 9 10 11 12 13 BIAYA KONSTRUKSI FISIK (dal am Juta Rp) P R O S E N T A S E
K O M P O N E N
B I A Y A
( d l m
% ) Perancangan Manajemen Konstruksi Pengawasan Pengelolaan Proyek 100 250 500 1.000 2.000 5.000 10.000 20.000 50.000 100.000 200.000 500.000 0 CURVA PROSENTASE KOMPONEN BIAYA PEMBANGUNAN BANGUNAN GEDUNG NEGARA KLASIFIKASI KHUSUS 9.75 9.75 8.20 6.89 5.85 5.00 4.35 3.85 3.45 3.10 2.90 2.75 2.70 7.95 7.95 6.68 5.70 4.87 4.15 3.60 3.10 2.77 2.49 2.30 2.17 2.12 1.90 1.90 1.50 1.20 0.90 0.68 0.53 0.40 0.30 0.23 0.19 0.17 0.15 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 1 2 3 4 5 6 7 8 9 10 11 12 13 BIAYA KONSTRUKSI FISIK (dalam Juta Rp) P R O S E N T A S E
K O M P O N E N
B I A Y A
( d l m
% ) Perancangan Manajemen Konstruksi Pengelolaan Proyek 100 250 500 1.000 2.000 5.000 10.000 20.000 50.000 100.000 200.000 500.000 0 STATE HOUSING in INDONESIA STATE HOUSING in INDONESIA STATE BUILDINGS in INDONESIA STATE BUILDINGS in INDONESIA THANK YOU THANK YOU