REKAPITULASI

Pekerjaan Interior & Furniture

Kontrak

I
A
B

PEKERJAAN LANTAI DASAR

Pekerjaan Interior
Furniture

A
B

A
B

II

III

IV

Gambar Baru

35,510,345
112,636,000

39,518,845
117,547,000

PEKERJAAN LANTAI 2
Pekerjaan Interior
Furniture

38,648,986
27,574,000

39,256,186
95,636,500

PEKERJAAN LANTAI 3
Pekerjaan Interior
Furniture

16,242,345
-

59,191,400
181,157,200

BIAYA LAIN LAIN

11,400,000

18,300,000

Sub Total
Pembulatan
PPN 10%

242,011,676
242,000,000
24,200,000

550,607,131
550,600,000
55,060,000

TOTAL

266,200,000

605,660,000

KETERANGAN :
-

Harga sudah termasuk Ppn 10 %

Cara pembayaran :
- Uang muka sebesar 30 % dibayarkan pada saat kontrak /PO ditanda tangani
- Pembayaran kedua sebesar 50 % dibayarkan pada saat barang siap dikirim
- Pembayaran ketiga sebesar 15 % dibayarkan pada saat pekerjaan selesai 100%
- Pelunasan sebesar 5 % dibayarkan pada saat selesainya masa pemeliharaan
Masa pemeliharaan 30 hari

Perhitungan Anggaran Biaya

Pekerjaan Interior & Furniture
KONTRAK

No.

Jenis Pekerjaan

I
A
1
2

PEKERJAAN LANTAI DASAR

Pekerjaan Interior
Plint kayu fin melamik, incl waste
Kusen pintu gedong + Arcitrave K-3 fin
- kaca 5 mm + sticker sandblat
Kusen pintu gedong + Arcitrave K-3"
- kaca 5 mm + sticker sandblat
Kusen pintu single + Arcitrave K-4
Kusen pintu single + Arcitrave K-5
Kusen pintu single + Arcitrave K-6
Kusen pintu single + Architrave K-8
Daun pintu K-3
Daun pintu K-3"
Daun pintu K-4
Daun pintu single + jalusi K-5
Daun pintu single + jalusi K-6
Daun pintu single + kaca + jalusi K-8
Portal kayu
Handle & kunci ex Logo
Door closer ex dorma
Box panel listrik
Railing kayu tangga ( 2 sisi )

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

19 Parapet

Hrg Sat

36,800
1,631,000
1,896,600

Volume

167.66
-

1,028,025
1,028,025
1,028,025
1,028,025
1,620,000
1,620,000
1,620,000
1,755,000
1,755,000
1,890,000
1,470,000
487,500
343,000
639,650
143,350

5.00
2.00
5.00
2.00
7.00
2.00
2.00
31.72

50,250

12.13

m1
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
m1
m1

Sub total pek. Interior lt. 1

B
1
2
1
2
3
4
5
6
7
1
2
3
4
5

1
1
2
3
4
1
1
2
3

Furniture
Banking Hall :
Meja Satpam
Bench
R. Customer Service :
Meja kerja
Meja Samping
Backdrop
Poster
Kolom kayu
Display
Papan pengumuman
R. Teller :
Meja teller + list
Credensa teller
Backdrop Teller
Cabinet teller
Check desk
- Drop ceiling check desk
R. Kerja
Hanging cab copier
R. Tunggu Tamu
Sofa 1 Seater
Sofa 2 Seater
Niche
Meja sudut
ATM
Booth ATM
R. FOREX
Meja Kerja Forex uk. 120 x x60 x 75
Fax & Printer Desk uk. 50 x 70 x 60
CPU for Graphic Desk

1,638,000
1,505,000

1.00
2.00

bh
bh

2,900,000
1,885,000
1,540,000
1,960,000
900,000
5,500,000
810,000

6.00
6.00
6.00
3.00
2.00
1.00

bh
bh
bh
bh
bh
bh
bh

3,900,000
4,750,000
2,750,000
4,692,000
3,000,000

6.00
1.00
1.00
2.00
1.00

bh
unit
unit
unit
set

2,484,000

1.00

bh

2,170,000
3,500,000
1,500,000
910,000

1.00
1.00
1.00

bh
bh
bh
bh

6,000,000

bh

2,900,000
1,400,000
1,400,000

bh
bh
bh

Jumlah

GAMBAR BARU

Realisasi
keterangan

Jumlah
Real
keterangan

6,169,829
5,140,125
2,056,050
8,100,000
3,510,000
3,412,500
686,000
1,279,300
4,547,134

167.66
1.00

3.00
2.00
2.00
1.00
3.00
2.00
2.00
8.00
2.00
2.00
31.72

6,169,829
1,631,000
3,084,075
2,056,050
2,056,050
1,620,000
4,860,000
3,510,000
3,510,000
3,900,000
686,000
1,279,300
4,547,134

609,407

12.13

609,407

35,510,345

1,638,000
3,010,000
17,400,000
11,310,000
9,240,000
5,880,000
11,000,000
810,000
23,400,000
4,750,000
2,750,000
9,384,000
3,000,000
2,484,000
2,170,000
3,500,000
910,000
-

39,518,845
3
1.00
2.00
5.00
5.00
5.00
2.00
2.00
2.00
6.00
2.00
1.00
2.00

1.00
2.00
2.00
1.00
1.00

1,638,000
3,010,000
14,500,000
9,425,000
7,700,000
3,920,000
11,000,000
1,620,000
23,400,000
9,500,000
2,750,000
6,000,000
2,484,000
12,000,000
5,800,000
1,400,000
1,400,000

No.

Jenis Pekerjaan

Hrg Sat

Volume

Sub Total Furniture Lt.1

II
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

PEKERJAAN LANTAI 2
Pekerjaan Interior
Plint kayu fin melamik
Kusen pintu gedong + Arcitrave K-3
- kaca 5 mm + sticker sandblat
Kusen pintu gedong + Arcitrave K-3"
- kaca 5 mm + sticker sandblat
Kusen pintu single + Arcitrave K-4
Kusen pintu single + Arcitrave K-5
Kusen pintu single + Arcitrave K-6
Kusen pintu single + Architrave K-8
Daun pintu K-3
Daun pintu K-3"
Daun pintu K-4
Daun pintu single + jalusi K-5
Daun pintu single + jalusi K-6
Daun pintu single + kaca + grill K-8
Portal kayu fin melamik
Handle & kunci
Door closer ex dorma
Box panel listrik
Railing kayu tangga ( 2 sisi )

19 Parapet

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

III
A
1
2
3
4
5
6

36,800
1,631,000
1,896,600

173.56
2.00
-

1,028,025
1,028,025
1,028,025
1,028,025
1,620,000
1,620,000
1,620,000
1,755,000
1,755,000
1,890,000
1,470,000
487,500
343,000
639,650
143,350

2.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
7.00
2.00
31.72

50,250

19.92

m1
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
m1
m1

Jumlah
###

2.00
2.00
1.00
2.00
2.00
2.00
1.00
1.00
7.00
2.00
31.72

6,994,223
3,262,000
2,056,050
2,056,050
1,028,025
3,240,000
3,510,000
3,510,000
1,890,000
1,470,000
3,412,500
1,279,300
4,547,134

1,000,905

19.92

1,000,905

Sub Total Furniture Lt.2

27,574,000

94.63
-

m1
bh

1,896,600

bh

1,028,025
1,028,025
1,028,025

2.00
1.00

bh
bh
bh

117,547,000

190.06
2.00

38,648,986

36,800
1,631,000

Jumlah
Real
keterangan

6,387,023
3,262,000
2,056,050
2,056,050
1,028,025
3,240,000
3,510,000
3,510,000
1,890,000
1,470,000
3,412,500
1,279,300
4,547,134

Sub total pek. Interior lt. 2

Furniture
R. Pincab :
1.00
Sofa 1 Seater
2,170,000
bh
1.00
Sofa 2 Seater
3,500,000
bh
1.00
Coffe table
1,120,000
bh
1.00
Meja sudut
910,000
bh
1.00
Foto mozaik
2,100,000
bh
1.00 unit
Meja kerja
3,100,000
1.00 unit
Meja Samping
1,885,000
1.00 unit
Credensa
2,600,000
R. Tunggu Tamu
Sofa 1 Seater
2,170,000
bh
Sofa 2 Seater
3,500,000
bh
Niche
1,500,000
bh
Meja sudut
910,000
bh
R. Meeting
1.00
Glass board
1,650,000
bh
R. Kerja
1.00
Hanging cab copier
2,484,000
bh
Filling Cabinet Dealer
3,888,000
unit
Pantry & R. Makan
1.00
Upper cabinet
2,660,000
bh
1.00
Lower cabinet pantry (pintu saja)
560,000
bh
- Tdk termasuk instalasi air, sink & keran air
2.00
Meja makan
1,417,500
bh

PEKERJAAN LANTAI 3
Pekerjaan Interior
Plint kayu fin melamik
Kusen pintu gedong + Arcitrave K-3
- kaca 5 mm + sticker sandblat
Kusen pintu gedong + Arcitrave K-3"
- kaca 5 mm + sticker sandblat
Kusen pintu single + Arcitrave K-4
Kusen pintu single + Arcitrave K-5
Kusen pintu single + Arcitrave K-6

Realisasi
keterangan

2,170,000
3,500,000
1,120,000
910,000
2,100,000
3,100,000
1,885,000
2,600,000
1,650,000
2,484,000
2,660,000
560,000
2,835,000

3,482,369
2,056,050
1,028,025

39,256,186

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
15.00
1.00
1.00
1.00

2,170,000
3,500,000
1,120,000
910,000
2,100,000
3,100,000
1,885,000
2,600,000
4,340,000
3,500,000
1,500,000
1,820,000
1,650,000
2,484,000
58,320,000
2,660,000
560,000
1,417,500
95,636,500

272.63
3.00
2.00
7.00

10,032,769
4,893,000
2,056,050
7,196,175

No.
7
8
9
10
11
12
13
14
15
16
17
18

Jenis Pekerjaan
Kusen pintu single + Architrave K-8
Daun pintu K-3
Daun pintu K-3"
Daun pintu K-4
Daun pintu single + jalusi K-5
Daun pintu single + jalusi K-6
Daun pintu single + kaca + grill K-8
Portal kayu fin melamik
Handle & kunci
Door closer ex dorma
Box panel listrik
Railing kayu tangga ( 2 sisi )

19 Parapet
20 Top setengah partisi
B

Furniture
MEGA INSURANCE

1
2
3

Meja Resepsionis
Backdrop Cabinet

4
5

Credensa Resepsionis
Meja sudut 60x60x40
Sofa 1 seater

6
7

Cabinet Copier
Cabinet Pantry w/ solid surface

Hrg Sat
1,028,025
1,620,000
1,620,000
1,620,000
1,755,000
1,755,000
1,890,000
1,470,000
487,500
343,000
639,650
143,350

Volume
2.00
1.00
3.00
1.00

bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
m1

9.12
19.92
50,250
m1
47,250
m1
Sub total pek. Interior lt. 3

Jumlah

Realisasi
keterangan
1.00
3.00
2.00
7.00
1.00
1.00
13.00
1.00

Jumlah
Real
keterangan

3,510,000
1,755,000
1,462,500
639,650
1,307,847
1,000,905

9.12
19.92

1,307,847
1,000,905

12.40

684,480

16,242,345

59,191,400

5,197,500
11,664,000

unit
set

3,240,000
910,000
2,170,000

set
unit
unit

2,484,000
10,764,325

unit
set

1.00
1.00
1.00

5,197,500
11,664,000
3,240,000

1.00
2.00

910,000
4,340,000

1.00
1.00

2,484,000
10,764,325

R. Pincab :

1,028,025
4,860,000
3,510,000
12,285,000
1,890,000
1,470,000
6,337,500
639,650

1
2

Meja kerja
Meja Samping

3,100,000
1,885,000

unit
unit

1.00
1.00

3,100,000
1,885,000

3
4

Credensa
Filling Cabinet

2,600,000
3,888,000

unit
unit

1.00
2.00

2,600,000
7,776,000
-

2
3

Meja Resepsionis
Backdrop resepsionis
Coffee Table (kaki melengkung)

3,150,000
2,827,500
1,350,000

unit
unit
unit

4
5

Meja sudut 60x60x40

Sofa 1 seater

910,000
2,170,000

6
7

Sofa 2 seater
Cabinet Copier

8
9

Cabinet Pantry w/ solid surface

Kolom kayu

MEGA CAPITAL
1

10 Batu2an dibawah kolom palsu

11 Meja Kerja
12 Lemari Display

1
2

Ruang Galleri :
Meja kerja ( 6 org ) + dudukan
Credenssa

1.00

3,150,000

1.00
1.00

2,827,500
1,350,000

unit
unit

1.00
2.00

910,000
4,340,000

3,500,000
2,484,000

unit
unit

1.00
1.00

3,500,000
2,484,000

12,490,875
900,000

set
bh

1.00
3.00

12,490,875
2,700,000

60,000
2,900,000

unit
set

5,500,000

bh

1.00
1.00
2.00

60,000
2,900,000
11,000,000

2,835,000
2,632,500

unit
unit

Meja kerja ( 6 org ) + dudukan

Filling Cabinet

2,835,000
3,888,000

unit
unit

Meja kerja
Meja samping

2,900,000
1,885,000

unit
unit

Credensa

2,632,500

unit

17,010,000
2,632,500
-

6.00
3.00

Ruang equity trading manager:

1
2
3

6.00
1.00

Ruang Dealer:
1

17,010,000
11,664,000
-

1.00
1.00
1.00

2,900,000
1,885,000
2,632,500

No.

Jenis Pekerjaan

Hrg Sat

Volume

Jumlah

Meja bulat R.80

2,025,000

unit

Ruang asset MGMT manager:

Meja kerja

2,900,000

unit

2
3

Meja samping
Credenssa

1,885,000
2,632,500

unit
unit

Meja bulat R.80

Glassboard

Realisasi
keterangan

Jumlah
Real
keterangan

1.00

2,025,000
-

1.00

Ruang rapat:
1
2

2,025,000
1,650,000

unit
unit

Pantry & R. Makan

2,632,500
-

1.00
1.00

2,025,000
1,650,000

1.00

2,660,000

1
2

Upper cabinet
2,660,000
Lower cabinet pantry (pintu saja)
560,000
- Tdk termasuk instalasi air, sink & keran air

bh
bh

Meja makan

1,417,500

bh

R.Tunggu Tamu (samping tangga)

Meja Tamu

1,120,000

unit

1.00

1,120,000

2
3

Meja sudut 60x60x40

Sofa 1 seater

910,000
2,170,000

unit
unit

2.00
2.00

1,820,000
4,340,000

Sofa 2 seater

3,500,000

unit

1.00

3,500,000

Sub Total Furniture Lt.3

1.00

560,000
-

1.00

1,417,500
-

181,157,200

IV BIAYA LAIN LAIN

1
2
3

Transport pekerja
Pengiriman barang
Supervisi, OH, dll

org
truck
ls

2,500,000

7.00

3,500,000

5,900,000
3,000,000

4.00
1.00

11,800,000
3,000,000

Sub Total Lain Lain

11,400,000

500,000
2,950,000
3,000,000

5.00
2.00
1.00

18,300,000