RENCANA ANGGARAN BIAYA

Pekerjaan : Interior Coffe Toffee

Lokasi : Sangata

NO URAIAN PEKERJAAN SPESIFIKASI VOLUME

A PEKERJAAN PERSIAPAN
1 Marking 1.00 Ls
2 Pembersihan Lokasi 1.00 Ls
4 Mobilisasi dan Demobilisasi 1.00 Ls
5 Akomodasi 1.00 Ls
B PEKERJAAN MEUBEL
1 Outlet Coffe Toffee Exclude blender box,Espresso machine,Knock box,Kulkas
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1.00 Set
Zink 1 Lobang bentuk persegi 45x45cm 1.00 Unit
Kran air 1.00 Unit
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik
Instalasi air Pipa PVC Ex.Wavin/setara 1.00 Ls
Pasang mozaik Mozaik 30x30cm ex.Bella / Venus 4.62 M2
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker 5.00 Unit
2 Sofa Single Bahan suede/beludru ex.Amorist,rangka meranti 13.00 Unit
3 Sofa Duoble Bahan suede/beludru ex.Amorist,rangka meranti 5.00 Unit
4 Sofa Puff Bahan suede/beludru ex.Amorist,rangka meranti 9.00 Unit
5 Meja Sofa Bundar 90 cm 7.00 Unit
6 Meja Sofa Kotak Dimensi 80x50x50cm 3.00 Unit
7 Kursi Rotan 31.00 Unit
8 Meja Kaca 10.00 Unit
9 Rak Majalah & Merchand Bahan multipleks fin.HPL Taco,exclude sticker 1.00 Pcs
10 Condiment Cart Bahan multipleks fin.HPL Taco,exclude sticker 2.00 Pcs
11 Pembatas Tanaman Dimensi 60x20x40cm 5.00 Pcs
12 Backdrop Kaca Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear 10.03 M2
C PEKERJAAN SEKAT & PLAFON
1 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 42.40 M2
2 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 139.62 M2
 RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Coffe Toffee
Lokasi : Sangata

NO URAIAN PEKERJAAN SPESIFIKASI VOLUME

3 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 9.60 M2
4 Partisi Kaca Non Frame,kaca 10mm clear 71.21 M2
5 Pintu Kaca Frameles 10mm clear 3.00 M2
D PEKERJAAN INSTALASI LISTRIK
1 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 45.00 Titik
2 Downlight 5" 16.00 Unit
3 Neonstick Drop Ceiling 55.00 Unit
4 Instalasi AC Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik
5 Instalasi Genset ex. German 1.00 Ls
E LAIN-LAIN
1 Laminate Floor & leveling ex.kendo,level floor with meranti wood and multipleks 27.50 M2
2 Wallcover Biji Kopi Laminate printed/wallpaper 20.00 M2
3 Sticker Sandblast Cutting sticker 23.53 M1
4 Poster Ukuran Besar 60x120cm 3.00 Lbr
5 Poster Ukuran Sedang 50x70cm 4.00 Lbr
6 Sticker Backdrop Kaca cuting sticker 4.69 M2
7 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm 1.00 Ls
8 Neonbox Bulat Coffe Toffe No Specification 1.00 Ls
9 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight 1.00 Ls
10 Sticker Logo Coffe Toffe Di Outlet Digital print 1.00 Ls

TOTAL

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
HARGA JUMLAH
SATUAN (Rp)

500,000.00 500,000.00
500,000.00 500,000.00
3,500,000.00 3,500,000.00
3,000,000.00 2,500,000.00

22,430,000.00 22,430,000.00
700,000.00 700,000.00
400,000.00 400,000.00
200,000.00 1,400,000.00
500,000.00 500,000.00
850,000.00 3,927,000.00
170,000.00 850,000.00
1,750,000.00 22,750,000.00
2,500,000.00 12,500,000.00
500,000.00 4,500,000.00
1,500,000.00 10,500,000.00
1,000,000.00 3,000,000.00
1,750,000.00 54,250,000.00
2,500,000.00 25,000,000.00
1,700,000.00 1,700,000.00
2,205,000.00 4,410,000.00
400,000.00 2,000,000.00
550,000.00 5,516,500.00

275,000.00 11,660,000.00
198,000.00 27,644,760.00
HARGA JUMLAH
SATUAN (Rp)
275,000.00 2,640,000.00
495,000.00 35,248,950.00
3,650,000.00 10,950,000.00

220,000.00 9,900,000.00
85,000.00 1,360,000.00
85,000.00 4,675,000.00
1,100,000.00 7,700,000.00
3,850,000.00 3,850,000.00

900,000.00 24,750,000.00
350,000.00 7,000,000.00
200,000.00 4,706,000.00
120,000.00 360,000.00
170,000.00 680,000.00
135,000.00 633,150.00
8,500,000.00 8,500,000.00

2,000,000.00 2,000,000.00
550,000.00 550,000.00

341,141,360.00
ALTERNATIF 1
NO URAIAN TOTAL
1 Pekerjaan A 7,000,000.00
2 Pekerjaan B 176,333,500.00
3 Pekerjaan C 88,143,710.00
4 Pekerjaan D 27,485,000.00
5 Pekerjaan E 49,179,150.00
TOTAL 348,141,360.00
PREDIKSI COST 232,094,240.00
MARGIN HOPE (50%) 116,047,120.00

ALTERNATIF 2 - Pekerjaan B & C di discount

NO URAIAN TOTAL
1 Pekerjaan A 7,000,000.00
2 Pekerjaan B 146,944,583.33
3 Pekerjaan C 73,453,091.67
4 Pekerjaan D 27,485,000.00
5 Pekerjaan E 49,179,150.00
TOTAL 304,061,825.00
PREDIKSI COST 232,094,240.00
MARGIN HOPE 71,967,585.00

ALTERNATIF 2 - harga paling aman

NO URAIAN TOTAL
1 Pekerjaan A 7,000,000.00
2 Pekerjaan B 135,641,153.85
3 Pekerjaan C 73,453,091.67
4 Pekerjaan D 27,485,000.00
5 Pekerjaan E 49,179,150.00
TOTAL 292,758,395.51
PREDIKSI COST 232,094,240.00
MARGIN HOPE 60,664,155.51

ALTERNATIF 4 - Banting harga

NO URAIAN TOTAL
1 Pekerjaan A 7,000,000.00
2 Pekerjaan B 135,641,153.85
3 Pekerjaan C 67,802,853.85
4 Pekerjaan D 27,485,000.00
5 Pekerjaan E 49,179,150.00
TOTAL 287,108,157.69
PREDIKSI COST 232,094,240.00
MARGIN HOPE 55,013,917.69