RENCANA ANGGARAN BIAYA

Pekerjaan
Lokasi
NO
A
1
2
4
5
B
1

2
3
4
5
6
7
8
9
10
11
12
C
1
2

: Interior Coffe Toffee

: Sangata
URAIAN PEKERJAAN

PEKERJAAN PERSIAPAN
Marking
Pembersihan Lokasi
Mobilisasi dan Demobilisasi
Akomodasi
PEKERJAAN MEUBEL
Outlet Coffe Toffee
Rak outlet
Zink
Kran air
Instalasi listrik
Instalasi air
Pasang mozaik
Papan menu
Sofa Single
Sofa Duoble
Sofa Puff
Meja Sofa Bundar
Meja Sofa Kotak
Kursi Rotan
Meja Kaca
Rak Majalah & Merchand
Condiment Cart
Pembatas Tanaman
Backdrop Kaca
PEKERJAAN SEKAT & PLAFON
Sekat Gypsum 2 Sisi + Cat
Plafon Drop Ceiling + Cat

SPESIFIKASI

Exclude blender box,Espresso machine,Knock box,Kulkas

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

1.00
1.00
1.00
1.00

Ls
Ls
Ls
Ls

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

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 Coffe Toffee

: Sangata
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

SPESIFIKASI

VOLUME

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

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

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

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

HARGA
SATUAN

JUMLAH
(Rp)

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

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

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

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

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

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
341,141,360.00

ALTERNATIF 1
NO
1
2
3
4
5

URAIAN
Pekerjaan A
Pekerjaan B
Pekerjaan C
Pekerjaan D
Pekerjaan E
TOTAL
PREDIKSI COST
MARGIN HOPE (50%)

TOTAL
7,000,000.00
176,333,500.00
88,143,710.00
27,485,000.00
49,179,150.00
348,141,360.00
232,094,240.00
116,047,120.00

ALTERNATIF 2 - Pekerjaan B & C di discount

NO
1
2
3
4
5

URAIAN
Pekerjaan A
Pekerjaan B
Pekerjaan C
Pekerjaan D
Pekerjaan E
TOTAL
PREDIKSI COST
MARGIN HOPE

ALTERNATIF 2 - harga paling aman

NO
URAIAN
1 Pekerjaan A
2 Pekerjaan B
3 Pekerjaan C
4 Pekerjaan D
5 Pekerjaan E
TOTAL
PREDIKSI COST
MARGIN HOPE

ALTERNATIF 4 - Banting harga

NO
URAIAN
1 Pekerjaan A
2 Pekerjaan B
3 Pekerjaan C
4 Pekerjaan D
5 Pekerjaan E
TOTAL
PREDIKSI COST
MARGIN HOPE

TOTAL
7,000,000.00
146,944,583.33
73,453,091.67
27,485,000.00
49,179,150.00
304,061,825.00
232,094,240.00
71,967,585.00

TOTAL
7,000,000.00
135,641,153.85
73,453,091.67
27,485,000.00
49,179,150.00
292,758,395.51
232,094,240.00
60,664,155.51

TOTAL
7,000,000.00
135,641,153.85
67,802,853.85
27,485,000.00
49,179,150.00
287,108,157.69
232,094,240.00
55,013,917.69