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SUMMARY

BATHROOM RENOVATION PROJECT


ALAM KULKUL RESORT - KUTA

QTY.
ITEM NO. DESCRIPTION RATE AMOUNT
ROOM

I 4.00 BILL NO. 1 PRELIMINARIES Rp. 1.00 83,000,000.00 83,000,000.00

II 5.00 BILL NO. 2 JAVA VILLA 103 Rp. 1.00 236,450,135.11 236,450,135.11

III 6.00 BILL NO. 3 JAVA VILLA 120 Rp. 1.00 #REF! #REF!

IV 7.00 BILL NO. 4 RESORT STANDARD Rp. 12.00 #REF! #REF!

V 8.00 BILL NO. 5 RESORT VILLA Rp. 6.00 #REF! #REF!

VI 9.00 BILL NO. 6 RESORT STANDARD (109 & 110) Rp. 2.00 #REF! #REF!

TOTAL #REF!

ROUNDED #REF!

PPN 10% #REF!

GRAND TOTAL #REF!

Tiga milyard tujuh puluh tiga juta tiga puluh tujuh ribu rupiah.

Denpasar, 24 Mei 2002


PT. Alkonusa Inti Daya

Andy Prasetyo

PT. WIETASHA PUTRINDO WISATA SUMMARY ALAM KULKUL RESORT PROJECT


AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT

I Demolish work

1 Demolish Vanity table c/ lavatory bowl dan taps Unit 1.00 112,500.00 112,500.00

2 Demolish Bidet existing c/ assesorie Unit 1.00 25,000.00 25,000.00

3 Demolish Closet existing c/ assesorie Unit 1.00 25,000.00 25,000.00

4 Demolish Shower area existing c/ taps and levelling M2 2.85 90,000.00 256,500.00

5 Demolish floor existing Bathroom c/ with levelling M2 9.80 90,000.00 882,000.00

6 Demolish finishing wall Bathroom and shower area existing M2 37.75 15,000.00 566,190.00

7 Demolish existing alang-alang roof as described drawing M2 8.88 30,000.00 266,400.00

8 Demolish wall existing M2 26.41 26,000.00 686,556.00

9 Demolish planter box c/ garden & soil M2 11.84 70,833.33 838,666.67

10 Demolish Entry Gate existing Unit 1.00 250,000.00 250,000.00

Sub Total 3,908,812.67

II Soil and sand work

1 Excavation soil c/ demolish wall, tie beam, foundation existing M3 3.24 100,100.00 324,324.00
and back fill to footplate foundation

2 Excavation soil c/ back fill to strip river stone foundation M3 20.36 20,100.00 409,236.00

3 Ditto to Sunken tub M3 1.70 20,100.00 34,170.00

4 Ditto to Pond M3 2.05 20,100.00 41,205.00

5 Compacted sand bed 10 cm to strip river stone foundation M3 2.04 127,600.00 259,793.60

6 Ditto concrete slab floor Walk in closet & Toilet M3 1.25 127,600.00 159,500.00

7 Ditto Sunken tub M3 0.34 127,600.00 43,384.00

8 Ditto Pond M3 0.41 127,600.00 52,316.00

9 Ditto Pump room M3 0.17 127,600.00 21,979.10

10 Ditto Pool deck M3 0.99 127,600.00 126,324.00

11 Polyethelane sheet damp proof membrane bed 0.5 mm to M2 12.50 1,600.00 20,000.00
concrete slab floor Walk in closet & Toilet

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 2 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


12 Ditto Sunken tub M2 3.40 1,600.00 5,440.00

13 Ditto Pond M2 4.10 1,600.00 6,560.00

14 Ditto Pump room M2 1.72 1,600.00 2,756.00

15 Ditto Pool deck M2 9.90 1,600.00 15,840.00

16 Clean up garden existing to storage M2 56.00 3,000.00 168,000.00

Sub Total 1,690,827.70

III Concrete work

1 Concrete bed 5 cm to footplate foundation M3 0.16 396,646.50 64,256.73

2 Concrete K175, 8 cm thickness with rebars dia. 8 mm - 200 mm M3 1.00 568,497.69 568,497.69
single layer to floor Walk in closet & Toilet

3 Ditto to floor and wall Sunken tub M3 0.54 568,497.69 306,988.75

4 Ditto to floor and wall Pond M3 0.67 568,497.69 380,893.45

5 Ditto to floor Pump room M3 1.72 568,497.69 979,237.27

6 Ditto to floor Pool deck M3 0.79 568,497.69 450,250.17

7 Concrete K175, practical tie beam/sloof 15/20 cm M3 0.96 1,369,588.64 1,308,641.95

8 Concrete K175, practical coloumn 11/11 cm M3 0.44 2,229,637.17 971,229.95

9 Concrete K175, practical ring beam 15/15 cm M3 0.51 1,529,230.20 784,495.09

10 Concrete K225, footplate foundation 75x75 cm M3 0.57 1,879,529.92 1,065,693.46

11 Concrete K225, coloumn 15/15 cm M3 0.45 2,040,313.92 918,141.27

12 Concrete K225, beam 15/25 cm M3 0.88 1,887,283.07 1,652,552.24

13 Concrete K225, roof plate 10 cm thickness to Walk in closet & M3 1.33 1,451,344.35 1,923,031.27
Toilet

14 Ditto Pump room M3 1.72 1,451,344.35 2,499,940.65

15 Waterproofing coating c/ with wiremesh and plaster to roof plate M2 13.25 107,101.64 1,419,096.70

16 Ditto to floor Walk in closet & Toilet M2 12.50 107,101.64 1,338,770.47

17 Ditto to wall inside Walk in closet & Toilet M2 44.84 107,101.64 4,802,437.43

18 Ditto to floor & wall Sunken Tub M2 5.40 107,101.64 578,348.84

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 3 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT

19 Ditto to floor & wall Pond M2 6.50 107,101.64 696,160.64

20 Ditto to floor Pump room M3 1.72 107,101.64 184,482.57

Sub Total 22,893,146.58

IV Masonry work

1 Loose river stone masonry dia. 20 cm with sand to strip stone M3 3.05 207,675.00 634,239.45
foundation as mentioned in drawing

2 Broken river stone masonry with mortar 1 PC : 4 sand to strip M3 6.26 279,357.00 1,749,473.21
stone foundation as mentioned in drawing

3 Brick masonry with mortar 1 PC : 4 sands to wall M2 80.05 46,359.19 3,711,053.32

4 Plaster 1 PC : 5 sand to wall M2 78.05 17,888.25 1,396,177.91

Sub Total 7,490,943.89

V Floor work

1 Polished Marble 30x30 cm, 2 cm thick with tumbled marble M2 8.75 180,023.13 1,575,202.34
border 10x10 cm as indicated in drawing to Walk in closet

2 Polished Marble 30x30 cm, 2 cm thick as indicated in drawing M2 3.75 180,023.13 675,086.72
to Toilet

3 Pebble washed coping as indicated in drawing to Pond M2 1.70 116,443.75 197,954.38

4 Peable wash 40x40x2 cm to floor Pool deck M2 9.90 116,443.75 1,152,793.13

5 Pebble washed stepping c/w brick wall as indicated in drawing M2 2.00 129,551.17 259,102.34
to Pond

6 Pebble washed stepping as indicated in drawing to stepping Unit 2.00 116,443.75 232,887.50
Sunken tub

7 Peable wash 50x80x8 cm to stepping Pool deck Unit 5.00 277,359.38 1,386,796.88

8 Ditto 60 x 160 cm to Entry Unit 2.00 115,566.41 231,132.81

9 Loose peable with dia. 2 cm M2 5.85 49,000.00 286,650.00

10 Plaster 1 PC : 4 sand to Pump room M2 1.72 18,978.50 32,690.47

Sub Total 6,030,296.56

VI Ceiling work

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 4 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


1 GRC 4 mm thickness c/ with bingkirai timber frame, hanger and M2 13.25 74,500.00 987,125.00
galvanized nails (screw) as indicated in drawing and
specification to ceiling Walk in closet & Toilet

2 Bingkirai timber 4/6 cm profile to cornice Walk in closet & Toilet M1 22.20 15,000.00 333,000.00

Sub Total 1,320,125.00

VII Door and Window work

1 Frameless tempered glass door 10 mm c/ hardware and other Unit 1.00 6,343,475.00 6,343,475.00
necessary as described in drawing D2 to Walk in closet

2 Tempered glass partition 10 mm c/ alluminium and other Unit 1.00 2,617,225.00 2,617,225.00
necessary as described in drawing P1 to Toilet

3 Glass window c/ Bingkirai frame, plastered frame outside, Unit 2.00 335,018.25 670,036.50
hardware, glass 5 mm, demolish wall, steel stack, finishing
Lasur as described in drawing W1 to Toilet
4 Bingkirai timber panel door with existing frame c/ hardware, Unit 1.00 2,803,485.00 2,803,485.00
finishing Lasur as described in drawing D1 to Walk in closet

5 Refinish existing window W ex. w/ finishing Lasur to Pond Unit 1.00 362,700.00 362,700.00

6 Bingkirai timber panel door c/ Bingkirai frame, hardware, steel Unit 1.00 3,554,000.00 3,554,000.00
stack, finishing Lasur as described in drawing D3 to Pool Gate

7 Bingkirai timber panel door c/ Bingkirai frame, hardware, steel Unit 1.00 3,554,000.00 3,554,000.00
stack, finishing Lasur as described in drawing D3' to Entry Gate

8 Bingkirai timber louvre door c/ frame, hardware, steel stack, Unit 1.00 1,041,675.00 1,041,675.00
finishing as described in drawing D4 to Pumproom

9 Bingkirai timber louvre window c/ frame, hardware, steel stack, Unit 1.00 387,140.00 387,140.00
finishing as described in drawing W2 to Pumproom

Sub Total 21,333,736.50

VIII Roof work

1 Pergola wafer bingkirai timber beam 6/12 cm c/ finishing lasur M2 5.95 771,105.51 4,588,077.81
as described in drawing to Sunken tub

2 Ditto to Entry M2 3.10 771,105.51 2,390,427.09

3 Bingkirai timber beam 8/15 cm profile c/ finishing lasur to M1 5.00 73,800.00 369,000.00
support pergola to Sunken tub

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 5 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


4 Ditto to Entry M1 3.00 73,800.00 221,400.00

5 Bingkirai timber beam 3/3 cm profile c/ finishing lasur to Sunken M1 9.60 11,655.00 111,888.00
tub

6 Ditto to Entry M1 7.20 11,655.00 83,916.00

7 Multiplex 18 mm thickness c/w finishing lasur to cover water M2 0.83 114,611.11 94,554.17
pipe on pergola to Sunken tub

8 Laminated glass 5+5 mm c/ with galvanize screw, alluminium M2 5.95 1,166,176.47 6,938,750.00
glass closer, alluminium gutter and other necessary to Sunken
tub

9 Bingkirai timber beam with dimension as timber eave beam 1st M1 9.60 82,300.00 790,080.00
existing c/ finishing Lasur

10 Bingkirai timber beam with dimension as timber eave beam 2st M1 4.40 82,300.00 362,120.00
existing c/ finishing Lasur

11 Bingkirai timber tatab with dimension as tatab timber existing c/ M1 10.40 82,300.00 855,920.00
finishing Lasur

12 Tatched (alang-alang) roof w/ ate as described in drawing M2 9.00 90,000.00 810,000.00

Sub Total 17,616,133.07

IX Finished work

1 Weathershield paint to wall inside M2 80.05 17,500.00 1,400,875.00

2 Ditto wall outside M2 80.05 17,500.00 1,400,875.00

3 Ditto Ceiling M2 13.25 17,500.00 231,875.00

4 Lasur to cornice M1 22.20 32,500.00 721,500.00

5 Tumbled marble and polished marble slab coping/façade as Unit 1.00 677,667.00 677,667.00
indicated in drawing to Sunken Tub

6 Polished Marble 30x30 cm, 2 cm thick as indicated in drawing M2 10.05 180,023.13 1,808,332.29
to Walk in closet

7 Ditto to Toilet M2 5.82 180,023.13 1,047,734.59

8 Marmo marble, 2 cm thick façade as indicated in drawing to M2 11.20 265,666.25 2,975,462.00


Walk in closet

9 Ditto to Toilet M2 4.57 265,666.25 1,214,094.76

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 6 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


10 Singaraja stone (batu pilah) as indicated in drawing to Pool M2 6.60 233,666.25 1,542,197.25
gate

11 Ditto Entry gate M2 6.60 233,666.25 1,542,197.25

12 Paras kerobokan stone coping as indicated indrawing to wall M1 35.50 150,000.00 5,325,000.00
fence

13 Ditto to roof plate M1 10.30 150,000.00 1,545,000.00

Sub Total 21,432,810.14

X Fix Furniture and Furniture work

1 Polished marble slab top table and burned marble façade c/ Unit 1.00 1,443,036.84 1,443,036.84
with demolish wall, concrete, rebars and other necessary to
Vanity table

2 Polished marble slab top table and burned marble façade c/ Unit 1.00 470,555.49 470,555.49
with demolish wall, concrete, rebars and other necessary to
small table

3 Cabinet bellow vanity top table as detail in drawing c/w Unit 1.00 2,295,156.02 2,295,156.02
hardware and finishing Lasur to Vanity table

4 Make up timber table as detail in drawing c/ finishing Lasur Unit 1.00 950,000.00 950,000.00

5 Make up timber chair as detail in drawing c/ chusion, finishing Unit 1.00 350,000.00 350,000.00
Lasur

6 Timber wardrobe as detail in drawing c/w hardware, SAG, RAG, Unit 1.00 8,140,000.00 8,140,000.00
tray and finishing Lasur to Bathroom

7 Bevelled mirror c/ marble slab frame as indicated drawing and Unit 1.00 402,227.43 402,227.43
finishing polished to Make up

8 Bevelled mirror c/ marble slab frame as indicated drawing and Unit 2.00 402,227.43 804,454.86
finishing polished to Vanity

9 Bevelled mirror c/ bingkirai timber frame as indicated drawing Unit 1.00 344,561.94 344,561.94
and finishing lasur to Toilet

10 Bingkirai timber blind c/ finishing lasur as described in drawing Unit 3.00 388,943.33 1,166,830.00
to Walk in closet & Toilet window (W1 & W ex.)

11 Robe hook chrome color 2326.04 Manor House & Unit 4.00 411,250.99 1,645,003.97
Heritage by Dorf product

12 Toilet roll holder chrome color 2334.04 Manor House & Unit 2.00 505,124.59 1,010,249.18
Heritage by Dorf product

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 7 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


13 Towel ring chrome color 2346.04 Manor House & Unit 2.00 506,584.85 1,013,169.70
Heritage by Dorf product

14 Dobel towel rail chrome color 2344.04 Manor House & Unit 1.00 1,165,681.82 1,165,681.82
Heritage by Dorf product

15 Towel rack chrome color 2350.04 Manor House & Unit 1.00 1,867,543.44 1,867,543.44
Heritage by Dorf product

16 Sun long chair with bingkirai timber c/ finishing lasur Unit 2.00 1,250,000.00 2,500,000.00

17 Round table bingkirai timber c/ with unbrella pool and finishing Unit 1.00 1,750,000.00 1,750,000.00
lasur as described in drawing

18 Singaraja stone (batu pilah) finished to pedestal water fall c/w Unit 1.00 515,403.07 515,403.07
brick masonry, stone slab, granite slab as indicated in drawing
to Sunken tub

19 Fixed Make up / beauty mirror Unit 1.00 50,000.00 50,000.00

20 Fixed Hair dryer Unit 1.00 217,095.00 217,095.00

Sub Total 28,100,968.77

XI Pekerjaan Sanitary

1 Colonial top assembly deck type set taps hot and cold w/ Set 1.00 2,006,877.84 2,006,877.84
Caroma product c/ fitting and other necessary fittings to
Sunken Tub

2 Colonial Vanity Basin Set Taps w/ Caroma product c/ Set 2.00 1,812,785.81 3,625,571.62
fittings, drain, plug, P trap, stop valve, durable flexible
hose and other necessary fittings to Vanity

3 Colonial top assembly wall type set taps c/ diverter hot Set 1.00 6,676,993.99 6,676,993.99
and cold w/ Caroma product c/ fitting and other
necessary fittings to Hand and Head Shower

4 Colonial Bidette Set Taps w/ Caroma Product c/ fittings, Set 1.00 4,523,794.37 4,523,794.37
Plug, P trap, stop valve, durable flexible hose and other
necessary fittings

5 Totema rail and Shower set w/ Dorf Product c/ Set 1.00 2,307,664.66 2,307,664.66
accessories

6 Toilet bowl Lexington type American Standard c/ fittings, p trap, Set 1.00 2,982,750.00 2,982,750.00
stop valve, durable flexible hose and other necessary fittings as
indicated in drawing and specification

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 8 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


7 Bidet bowl Aero type American Standard c/ fittings, p trap, stop Set 1.00 934,800.00 934,800.00
valve, durable flexible hose and other necessary fittings as
indicated in drawing and specification

8 Head shower ceiling mounted with dia. 8" Enware 1080 c/w Set 1.00 2,203,114.66 2,203,114.66
modification

9 Floor drain Sunken tub Toto TB 55 AS c/ with plug, chain and p Set 1.00 356,700.00 356,700.00
trap

10 Wash basin Ideal Standard Ovalyn 21" c/ with bracket and other Set 2.00 1,242,300.00 2,484,600.00
necessary fittings as indicated in drawing and specification

11 Floor drain Sanwell FD 50 MM CP c/w P-trap Set 1.00 366,568.60 366,568.60


Austindotrap to Toilet

Sub Total 28,469,435.74

XII Plunge Pool

Civil work

1 Excavation soil c/ back fill M3 7.41 20,100.00 148,941.00

2 Rabat concrete 5 cm thickness M3 0.29 396,646.50 113,044.25

3 Concrete K225, 15 cm thickness c/ with rebars to floor & wall M3 2.58 1,415,988.90 3,657,499.33
Pool

4 Waterproofing coating c/ with wiremesh and plaster to floor & M2 17.22 107,101.64 1,844,290.20
wall Pool

5 Andesite stone 10x10 cm to floor & wall Pool M2 17.22 155,273.13 2,673,803.21

6 Palimanan stone chisel 30x30x5 cm to coping Pool M1 9.60 455,273.13 4,370,622.00

7 Palimanan stone chisel 30x30x5 cm to stair Pool M2 0.50 455,273.13 227,636.56

Mechanical

1 Wall inlet 3/4" c/w eye ball/nozzle, swivelling, required valve, Unit 4.00 441,709.00 1,766,836.00
fitting, bracket and other necessary fittings

2 Main drain hayward SP 1070 FV c/w required valve, fitting, Unit 1.00 858,540.00 858,540.00
bracket and other necessary fittings

3 Skimmer hayward SP 1082 - 1 c/w required valve, fitting, Unit 1.00 1,050,912.00 1,050,912.00
bracket and other necessary fittings

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 9 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


4 Vacuum hayward c/w required valve, fitting, bracket and other Unit 1.00 98,646.00 98,646.00
necessary fittings

5 Circulation Pump ex Hayward SP-2605X7-51 c/w sand filter ex Unit 1.00 7,803,120.00 7,803,120.00
Hayward S-180T, multi port valve and other required equipment
or fitting

6 Salt water chlorinator ex clearwater 140 series c/w all Unit 1.00 7,150,543.50 7,150,543.50
necessary fitting, bracket, volt regulator, transformer and other
required items

7 Commisioning test c/w water, salt and other required chemical Ls 1.00 700,000.00 700,000.00
material

Plumbing work

1 PVC AW class 3/4" diameter to wall inlet M1 5.00 9,532.50 47,662.50

2 Ditto 1.5" to ring circulation system M1 12.60 14,083.50 177,452.10

3 Ditto 1.5" diameter to main drain & vacuum M1 8.00 14,083.50 112,668.00

4 Ditto 1.5" diameter to pump, sand filter and salt water M1 2.60 14,083.50 36,617.10
chlorinator

5 Gate valve Kitazawa 1.5" diameter Unit 8.00 140,037.50 1,120,300.00

6 Check valve Kitazawa 1.5" diameter Unit 2.00 221,707.50 443,415.00

7 Over flow with Sanwell FD 80 JIS CP c/w combination S Unit 1.00 393,675.03 393,675.03
& P trap Austindotrap

8 Fitting & Acessories Ls 1.00 350,000.00 350,000.00

9 Miscellaneous Material Ls 1.00 400,000.00 400,000.00

Sub Total 35,546,223.79

XIII Mechanical, Electrical and Plumbing

Scope for MEP work included demolish, repair and finishing


according existing or new design to existing installation, wall,
floor, pathway, or ceiling, etc.

Electrical work

1 Panel Pump as described in drawing and specification c/w Unit 1.00 3,936,000.00 3,936,000.00
Ampere meter, Volt meter and lights control

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 10 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


2 New Panel Room as described in drawing and Unit 1.00 1,586,700.00 1,586,700.00
specification c/w Ampere meter, Volt meter and lights
control

3 NYFGbY 3 x 4 mm2 Cable power installation c/w M1 17.30 22,907.52 396,300.10


connection, conduit cable, joint boxes, 3M rubber
insulation, clamps, cable's glands & other necessary
equipment to Panel Pump room

4 NYY Cable lighting installation c/w connection, conduit Point 24.00 88,799.20 2,131,180.70
cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Lamp

5 NYY Cable outlet installation c/w connection, conduit Point 6.00 96,192.41 577,154.47
cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Standard Outlet

6 NYY Cable power installation c/w connection, conduit Point 7.00 96,192.41 673,346.88
cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Power Outlet

7 Timber box lamp c/w lumascape star fitting halogen Osram 50 Unit 3.00 224,475.00 673,425.00
W/ 12 V/ 41 - 827 and other necessary

8 Eyeball recessed downlight halogen Osram, 24 W/12 V /41-827 Unit 6.00 119,925.00 719,550.00
c/ fitting and other necessary

9 Small E14 light fitting c/w small softone bulb 25W and Micro Unit 3.00 55,350.00 166,050.00
switches to Wardrobe Bathroom

10 Timber box lamp with fluorescent light Osram lumilux 11 W/ 41 - Unit 3.00 97,170.00 291,510.00
827 and other necessary as indicated in drawing

11 Lumascape star fitting w/ halogen Osram 50 W/ 12 V/ 41 - 827 Unit 4.00 224,475.00 897,900.00
and other required fittings

12 Under water swimming pool light 300 W/ 24 V equal Astral c/w Unit 1.00 3,400,950.00 3,400,950.00
fitting and other necessary

13 Fluorescent light Osram lumilux TL 1 x 18 W/41 - 827 Unit 1.00 97,170.00 97,170.00

14 Palimanan stone Balinese lamp c/ with Osram Dulux EL ECO Unit 1.00 47,500.00 47,500.00
13 W/41-827 cover with acrilyc glass as inidcated in drawing

15 Under water light 50 W/ 24 V equal lumascape c/w fitting Unit 2.00 1,743,525.00 3,487,050.00
and other necessary

16 One gang one way switch ex. Legrand Unit 2.00 28,782.00 57,564.00

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 11 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT

17 One gang two way switch ex. Legrand Unit 2.00 101,475.00 202,950.00

18 Two gang one way switch ex. Legrand Unit 1.00 34,636.80 34,636.80

19 Standard outlet ex. Legrand Unit 4.00 36,260.40 145,041.60

20 Standard outlet with trafo 110 V, 500 W ex. Legrand Unit 2.00 197,218.69 394,437.38

21 Power outlet with switch and indicator lamp c/ fitting ex. Unit 7.00 56,457.00 395,199.00
MK to pump, Water Heater and AC

Plumbing work

1 PVC AW class 3/4" diameter to clean water M1 21.75 9,532.50 207,331.88

2 Ditto 1" to clean water M1 8.50 8,302.50 70,571.25

3 Ditto 2" to main clean water M1 14.75 20,049.00 295,722.75

4 Ditto 2" to sewerage water M1 9.15 20,049.00 183,448.35

5 Ditto 4" to sewerage water M1 13.50 48,585.00 655,897.50

6 Gate valve Kitazawa 2" c/ w box Unit 1.00 277,611.00 277,611.00

7 Thermaflex insulated copper pipe for hot water 3/4" diameter M1 23.75 38,027.50 903,153.13
c/w fittings, hanger, bracket and other necessary fittings on
water heater installation

8 Gate valve Kitazawa 3/4" Unit 2.00 70,017.75 140,035.50

9 Check valve Kitazawa 3/4" Unit 1.00 72,723.75 72,723.75

10 Floor clean out Sanwell CO 100 CP Unit 1.00 522,750.00 522,750.00

11 Over flow with Sanwell FD 80 JIS CP and S & P trap Unit 1.00 1,147,098.00 1,147,098.00
combination Caroma 103 118 type

12 Fitting & Acessories Ls 1.00 350,000.00 350,000.00

13 Miscellaneous Material Ls 1.00 400,000.00 400,000.00

Telephone work

1 Indoor telephone R-VV 0.4 mm2 cable ex Supreme or equal Point 2.00 92,219.25 184,438.50
approved c/ with cable conduit, cable gland, terminal cable and
other necessary supporting material as indicated in drawing
and specification

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 12 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT


2 Telephone outlet standard Legrand Mosaic 45 c/ w box, based Unit 2.00 90,500.00 181,000.00
plate, covered plate, connector and other supporting material
as indicated in drawing

Mechanical work

1 A/C multi split duct type 9000 BTU c/w FCU, insulated flexible Unit 1.00 6,137,109.15 6,137,109.15
duct, insulation, plenum, thermostat, bracket, cooper pipe,
insulated drain pipe, power cable, connection, cble's and pipe
glands and other necessary fitting as indicated in drawing &
specification complete commissioning test.

2 Removed position water heater existing Unit 1.00 198,000.00 198,000.00

3 Water circulation pump ex. DAB submersible and natural Unit 1.00 3,936,000.00 3,936,000.00
filter (sand & coral) for Pond

Sub Total 36,174,506.68

XIV Landscape

1 Grass as existing c/w good soil and fertilizer to Garden M2 15.33 7,500.00 114,975.00

2 Brick masonry mortar 1 PC : 4 sands c/ with plaster, paras M1 3.75 154,172.33 578,146.23
krobokan coping to wall planter

Sub Total 693,121.23

XV Additional

1 Demolish timber frame c/ timber door to wardrobe unit 1.00 25,000.00 25,000.00

2 Concrete K225, coloumn 15/15 cm M3 0.07 2,040,313.92 137,721.19

3 Plaster 1 PC : 5 sand to wall M2 82.05 17,888.25 1,467,730.91

4 Cement rendered painted Walk in closet m2 8.88 35,388.25 314,247.66

5 Cement rendered painted sunken tub m2 19.52 35,388.25 690,778.64

6 Concrete K225, 15 cm thickness c/ with rebars to steping stairs M3 0.23 1,415,988.90 318,597.50

7 Excavation soil c/ back fill to skimer M3 0.57 20,100.00 11,396.70

8 Compacted sand bed 10 cm to skimer M3 0.06 127,600.00 8,038.80

9 Concrete bed 5 cm to skimer M3 0.03 396,646.50 12,494.36

10 Concrete K225, 15 cm thickness c/ with rebars to skimer M3 0.45 1,415,988.90 643,566.96

11 Cover to skimer unit 1.00 119,474.06 119,474.06

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 13 ALAM KULKUL RESORT PROJECT
AREA : 5.00 BILL NO. 2 JAVA VILLA 103

NO. DESCRIPTION UNIT QTY RATE AMOUNT

Sub Total 3,749,046.79

COLLECTION

I Demolish work 3,908,812.67


II Soil and sand work 1,690,827.70
III Concrete work 22,893,146.58
IV Masonry work 7,490,943.89
V Floor work 6,030,296.56
VI Ceiling work 1,320,125.00
VII Door and Window work 21,333,736.50
VIII Roof work 17,616,133.07
IX Finished work 21,432,810.14
X Fix Furniture and Furniture work 28,100,968.77
XI Pekerjaan Sanitary 28,469,435.74
XII Plunge Pool 35,546,223.79
XIII Mechanical, Electrical and Plumbing 36,174,506.68
XIV Landscape 693,121.23
XV Additional 3,749,046.79

5.00 BILL NO. 2 JAVA VILLA 103 Rp. 236,450,135.11

PT. WIETASHA PUTRINDO WISATA 5.00 BILL 2 - 14 ALAM KULKUL RESORT PROJECT
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Galian tanah / M³
Upah kerja 1.000 ls @ Rp. 15,000.00 = Rp. 15,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 16,000.00

Urug tanah kembali / M³


Upah kerja 1.000 ls @ Rp. 4,000.00 = Rp. 4,000.00
Material bantu 1.000 ls @ Rp. 100.00 = Rp. 100.00
Sub total = Rp. 4,100.00

Urug pasir bawah pondasi & lantai / M³


Pasir urug 1.300 m³ @ Rp. 95,000.00 = Rp. 123,500.00
Upah kerja 1.000 ls @ Rp. 4,000.00 = Rp. 4,000.00
Material bantu 1.000 ls @ Rp. 100.00 = Rp. 100.00
Sub total = Rp. 127,600.00

Aanstamping / M³
Pasir pasang 0.385 m³ @ Rp. 105,000.00 = Rp. 40,425.00
Batu kali 1.350 m³ @ Rp. 105,000.00 = Rp. 141,750.00
Upah kerja 1.000 ls @ Rp. 25,000.00 = Rp. 25,000.00
Material bantu 1.000 ls @ Rp. 500.00 = Rp. 500.00
Sub total = Rp. 207,675.00

Pondasi batu kali 1 : 4 / M³


Batu kali 1.350 m³ @ Rp. 105,000.00 = Rp. 141,750.00
Semen 103.400 kg @ Rp. 480.00 = Rp. 49,632.00
Pasir pasang 0.495 m³ @ Rp. 105,000.00 = Rp. 51,975.00
Upah kerja 1.000 ls @ Rp. 35,000.00 = Rp. 35,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 279,357.00

Beton site mix 1:3:5 / M³


Pasir cor 0.563 m³ @ Rp. 105,000.00 = Rp. 59,062.50
Semen 190.800 kg @ Rp. 480.00 = Rp. 91,584.00
Split 2/3 1.000 m³ @ Rp. 125,000.00 = Rp. 125,000.00
Upah kerja 1.000 ls @ Rp. 60,000.00 = Rp. 60,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 336,646.50

Beton site mix 1 : 2 : 3 / m3


Semen 306.000 kg @ Rp. 480.00 = Rp. 146,880.00
Pasir cor 0.608 m³ @ Rp. 105,000.00 = Rp. 63,787.50
Split 0.923 m³ @ Rp. 125,000.00 = Rp. 115,312.50
Upah kerja 1.000 ls @ Rp. 60,000.00 = Rp. 60,000.00
Alat bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 386,980.00
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Bekisting kolom praktis/ringbalk / M²


Papan meranti 2/20 0.007 m³ @ Rp. 1,050,000.00 = Rp. 7,000.00
Kayu meranti 5/7, 6/12 0.011 m³ @ Rp. 1,000,000.00 = Rp. 10,500.00
Paku besar 0.400 kg @ Rp. 5,500.00 = Rp. 2,200.00
Steiger 1.000 ls @ Rp. 500.00 = Rp. 500.00
Upah kerja 1.000 ls @ Rp. 10,000.00 = Rp. 10,000.00
Material bantu 1.000 ls @ Rp. 100.00 = Rp. 100.00
Sub total = Rp. 30,300.00

Bekisting plat lantai / M²


Kayu meranti 5/7, 6/12 0.015 m³ @ Rp. 1,050,000.00 = Rp. 15,877.11
Multipleks 9 mm 0.231 lbr @ Rp. 67,000.00 = Rp. 15,509.26
Paku besar 0.400 kg @ Rp. 5,500.00 = Rp. 2,200.00
Steiger 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Upah kerja 1.000 ls @ Rp. 12,500.00 = Rp. 12,500.00
Material bantu 1.000 ls @ Rp. 750.00 = Rp. 750.00
Sub total = Rp. 49,336.36

Besi beton polos / KG


Besi beton 1.100 kg @ Rp. 3,562.50 = Rp. 3,918.75
Bendrat 0.020 kg @ Rp. 5,000.00 = Rp. 100.00
Upah kerja 1.000 ls @ Rp. 550.00 = Rp. 550.00
Material bantu 1.000 ls @ Rp. 100.00 = Rp. 100.00
Sub total = Rp. 4,668.75

Besi beton ulir / KG


Besi beton 1.100 kg @ Rp. 3,562.50 = Rp. 3,918.75
Bendrat 0.020 kg @ Rp. 5,000.00 = Rp. 100.00
Upah kerja 1.000 ls @ Rp. 550.00 = Rp. 550.00
Material bantu 1.000 ls @ Rp. 100.00 = Rp. 100.00
Sub total = Rp. 4,668.75

Plesteran 1 : 2 t = 15 mm / M²
Semen 9.600 kg @ Rp. 480.00 = Rp. 4,608.00
Pasir pasang 0.019 m³ @ Rp. 105,000.00 = Rp. 1,968.75
Steiger 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Upah kerja 1.000 ls @ Rp. 6,500.00 = Rp. 6,500.00
Material bantu 1.000 ls @ Rp. 500.00 = Rp. 500.00
Sub total = Rp. 14,576.75

Plesteran 1 : 4 t = 15 mm / M²
Semen 6.200 kg @ Rp. 480.00 = Rp. 2,976.00
Pasir pasang 0.023 m³ @ Rp. 105,000.00 = Rp. 2,362.50
Steiger 1.000 ls @ Rp. 1,500.00 = Rp. 1,500.00
Upah kerja 1.000 ls @ Rp. 6,500.00 = Rp. 6,500.00
Material bantu 1.000 ls @ Rp. 500.00 = Rp. 500.00
Sub total = Rp. 13,838.50
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Plesteran 1 : 5 t = 15 mm / M²
Semen 4.150 kg @ Rp. 480.00 = Rp. 1,992.00
Pasir pasang 0.026 m³ @ Rp. 105,000.00 = Rp. 2,756.25
Steiger 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Upah kerja 1.000 ls @ Rp. 6,500.00 = Rp. 6,500.00
Material bantu 1.000 ls @ Rp. 500.00 = Rp. 500.00
Sub total = Rp. 12,748.25

Water proofing coating / m2


Water proofing coating 1.100 m2 @ Rp. 65,000.00 = Rp. 71,500.00
Wire mesh M6 1.100 m2 @ Rp. 10,500.00 = Rp. 11,550.00
Screed 1.100 m³ @ Rp. 21,865.13 = Rp. 24,051.64
Sub total = Rp. 107,101.64

Acian / M²
Semen 3.000 kg @ Rp. 480.00 = Rp. 1,440.00
Upah kerja 1.000 ls @ Rp. 3,500.00 = Rp. 3,500.00
Material bantu 1.000 ls @ Rp. 200.00 = Rp. 200.00
Sub total = Rp. 5,140.00

Pasangan bata 1:4 / m³


Batu bata 500.000 bh @ Rp. 450.00 = Rp. 225,000.00
Semen 111.320 kg @ Rp. 480.00 = Rp. 53,433.60
Pasir pasang 0.447 m³ @ Rp. 105,000.00 = Rp. 46,893.00
Upah kerja 1.000 ls @ Rp. 60,000.00 = Rp. 60,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 386,326.60

Pasangan bata 1:3 / m³


Batu bata 500.000 bh @ Rp. 450.00 = Rp. 225,000.00
Semen 128.040 kg @ Rp. 480.00 = Rp. 61,459.20
Pasir pasang 0.402 m³ @ Rp. 105,000.00 = Rp. 42,203.70
Upah kerja 1.000 ls @ Rp. 60,000.00 = Rp. 60,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 389,662.90

Slab lantai dasar t' 8 cm / m3


Beton site mix 1:3:5 1.100 m3 @ Rp. 336,646.50 = Rp. 370,311.15
Besi beton o8-200 mm 54.228 kg @ Rp. 3,562.50 = Rp. 193,186.54
Bekisting 1.000 ls @ Rp. 5,000.00 = Rp. 5,000.00
Sub total = Rp. 568,497.69

Plat beton t' 15 cm / m3


Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton o10-200 mm 90.380 kg @ Rp. 3,562.50 = Rp. 321,977.56
Bekisting bata 7.333 ls @ Rp. 41,800.00 = Rp. 306,533.33
Bekisting mplek 7.333 ls @ Rp. 49,336.36 = Rp. 361,800.01
Sub total = Rp. 1,415,988.90
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Plat beton t' 10 cm / m3


Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton o10-200 mm 135.570 kg @ Rp. 3,562.50 = Rp. 482,966.34
Bekisting 11.000 ls @ Rp. 49,336.36 = Rp. 542,700.01
Sub total = Rp. 1,451,344.35

Beton praktis 15/20 / m3


Beton site mix 1:3:5 1.100 m3 @ Rp. 336,646.50 = Rp. 370,311.15
Besi beton 4o10 mm 90.380 kg @ Rp. 4,668.75 = Rp. 421,960.07
Besi beton o6-200 mm 28.470 kg @ Rp. 4,668.75 = Rp. 132,917.42
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 1,369,588.64

Beton praktis 11/11 / m3


Beton site mix 1:3:5 1.100 m3 @ Rp. 336,646.50 = Rp. 370,311.15
Besi beton 4o10 mm 224.082 kg @ Rp. 4,668.75 = Rp. 1,046,181.99
Besi beton o6-200 mm 44.368 kg @ Rp. 4,668.75 = Rp. 207,144.03
Bekisting 20.000 m2 @ Rp. 30,300.00 = Rp. 606,000.00
Sub total = Rp. 2,229,637.17

Beton praktis 15/15 / m3


Beton site mix 1:3:5 1.100 m3 @ Rp. 336,646.50 = Rp. 370,311.15
Besi beton 4o10 mm 120.506 kg @ Rp. 4,668.75 = Rp. 562,613.43
Besi beton o6-200 mm 32.537 kg @ Rp. 4,668.75 = Rp. 151,905.62
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 1,529,230.20

Kolom 15/15 / m3
Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton 4o12 mm 173.529 kg @ Rp. 4,668.75 = Rp. 810,163.33
Besi beton o8-150 mm 77.124 kg @ Rp. 4,668.75 = Rp. 360,072.59
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 2,040,313.92

Kolom 15/15 / m3
Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton 4o16 mm 308.496 kg @ Rp. 4,668.75 = Rp. 1,440,290.37
Besi beton o8-200 mm 57.843 kg @ Rp. 4,668.75 = Rp. 270,054.44
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 2,580,422.81

Sloof 15/25 / m3
Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton 6o16 mm 277.646 kg @ Rp. 4,668.75 = Rp. 1,296,261.33
Besi beton o8-200 mm 46.274 kg @ Rp. 4,668.75 = Rp. 216,043.56
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 2,382,382.89
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Sloof 15/25 / m3
Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton 6o12 mm 156.176 kg @ Rp. 4,668.75 = Rp. 729,147.00
Besi beton o8-150 mm 61.699 kg @ Rp. 4,668.75 = Rp. 288,058.07
Bekisting 14.667 m2 @ Rp. 30,300.00 = Rp. 444,400.00
Sub total = Rp. 1,887,283.07

Foot plate 75 x 75 / m3
Beton site mix 1:2:3 1.100 m3 @ Rp. 386,980.00 = Rp. 425,678.00
Besi beton o12-100 258.876 kg @ Rp. 4,668.75 = Rp. 1,208,625.25
Bekisting 5.867 m2 @ Rp. 41,800.00 = Rp. 245,226.67
Sub total = Rp. 1,879,529.92

Screed lantai keramik / M²


Semen 10.000 kg @ Rp. 480.00 = Rp. 4,800.00
Pasir pasang 0.044 m³ @ Rp. 105,000.00 = Rp. 4,593.75
Upah kerja 1.000 ls @ Rp. 5,500.00 = Rp. 5,500.00
Material bantu 1.000 ls @ Rp. 500.00 = Rp. 500.00
Sub total = Rp. 15,393.75

Pasang marmer 30/30 / m2


Marmer 30/30 t' 2 cm 1.100 m² @ Rp. 125,000.00 = Rp. 137,500.00
Screed 1.100 m² @ Rp. 15,393.75 = Rp. 16,933.13
Semen 8.000 kg @ Rp. 480.00 = Rp. 3,840.00
Tile grout - ls @ Rp. 1,500.00 = Rp. -
Upah kerja 1.100 m2 @ Rp. 17,500.00 = Rp. 19,250.00
Upah polish - m2 @ Rp. 15,000.00 = Rp. -
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 180,023.13

Marmo marbel / m2
Marmo marble t' 2 cm 2.200 m² @ Rp. 70,000.00 = Rp. 154,000.00
Screed 2.200 m² @ Rp. 15,393.75 = Rp. 33,866.25
Semen 10.000 kg @ Rp. 480.00 = Rp. 4,800.00
Tile grout 1.000 ls @ Rp. 10,000.00 = Rp. 10,000.00
Upah kerja 2.200 m2 @ Rp. 27,500.00 = Rp. 60,500.00
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 265,666.25

Tumbled mamer / m2
Tumbled marmer 1.100 m² @ Rp. 75,000.00 = Rp. 82,500.00
Screed 1.100 m² @ Rp. 15,393.75 = Rp. 16,933.13
Semen 8.000 kg @ Rp. 480.00 = Rp. 3,840.00
Tile grout 1.000 ls @ Rp. 7,500.00 = Rp. 7,500.00
Upah kerja 1.100 m2 @ Rp. 35,000.00 = Rp. 38,500.00
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 151,773.13
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Singaraja stone / m2
Singaraja stone 2.200 m² @ Rp. 75,000.00 = Rp. 165,000.00
Screed 2.200 m² @ Rp. 15,393.75 = Rp. 33,866.25
Semen 10.000 kg @ Rp. 480.00 = Rp. 4,800.00
Upah kerja 1.000 m2 @ Rp. 27,500.00 = Rp. 27,500.00
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 233,666.25

Andesit stone 10/10 / m2


Andesit stone 1.100 m² @ Rp. 70,000.00 = Rp. 77,000.00
Screed 1.100 m² @ Rp. 15,393.75 = Rp. 16,933.13
Semen 8.000 kg @ Rp. 480.00 = Rp. 3,840.00
Tile grout 1.100 ls @ Rp. 10,000.00 = Rp. 11,000.00
Upah polish 1.100 m2 @ Rp. 15,000.00 = Rp. 16,500.00
Upah kerja 1.000 m2 @ Rp. 27,500.00 = Rp. 27,500.00
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 155,273.13

Palimanan stone chisel / m2


Palimanan chisel 30x30x5 1.100 m² @ Rp. 300,000.00 = Rp. 330,000.00
Screed 1.100 m² @ Rp. 15,393.75 = Rp. 16,933.13
Semen 8.000 kg @ Rp. 480.00 = Rp. 3,840.00
Tile grout 1.000 ls @ Rp. 10,000.00 = Rp. 10,000.00
Upah kerja 1.000 m2 @ Rp. 27,500.00 = Rp. 27,500.00
Upah pingul 22.000 bh @ Rp. 3,000.00 = Rp. 66,000.00
Material bantu 1.000 ls @ Rp. 1,000.00 = Rp. 1,000.00
Sub total = Rp. 455,273.13

Pasang koral sikat t' 2 cm / m2


Batu koral putih 1.500 zak @ Rp. 37,500.00 = Rp. 56,250.00
Screed 1.000 m² @ Rp. 15,393.75 = Rp. 15,393.75
Semen putih 10.000 kg @ Rp. 1,480.00 = Rp. 14,800.00
Upah kerja 1.000 m2 @ Rp. 20,000.00 = Rp. 20,000.00
Upah cuci 1.000 m2 @ Rp. 7,500.00 = Rp. 7,500.00
Material bantu 1.000 ls @ Rp. 2,500.00 = Rp. 2,500.00
Sub total = Rp. 116,443.75

Pintu D2 / unit
Kaca tempered 10 mm 2.079 m² @ Rp. 525,000.00 = Rp. 1,091,475.00
Hinges KEND E-171 3.000 bh @ Rp. 1,383,000.00 = Rp. 4,149,000.00
Door hamdle KEND GHD 0003 1.000 unit @ Rp. 139,000.00 = Rp. 139,000.00
Lock case KEND US 2210 1.000 unit @ Rp. 809,000.00 = Rp. 809,000.00
Upah pasang 1.000 dn @ Rp. 150,000.00 = Rp. 150,000.00
Material bantu 1.000 ls @ Rp. 5,000.00 = Rp. 5,000.00
Sub total = Rp. 6,343,475.00
ANALISA HARGA SATUAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Partisi P1 / unit
Kaca tempered 10 mm 4.560 m² @ Rp. 525,000.00 = Rp. 2,393,737.50
Aluminium U 2/2 9.500 m' @ Rp. 5,000.00 = Rp. 47,500.00
Sealant 19.000 m' @ Rp. 3,000.00 = Rp. 57,000.00
Upah pasang 4.560 m2 @ Rp. 25,000.00 = Rp. 113,987.50
Material bantu 1.000 ls @ Rp. 5,000.00 = Rp. 5,000.00
Sub total = Rp. 2,617,225.00

Laminated glass / m2
Laminated glass 5+5 mm 1.100 m2 @ Rp. 1,000,000.00 = Rp. 1,100,000.00
Talang aluminium anodized 3x10 0.588 m' @ Rp. 5,000.00 = Rp. 2,941.18
Aluminium glass closer 0.924 m' @ Rp. 3,500.00 = Rp. 3,235.29
Upah pasang 1.100 m2 @ Rp. 50,000.00 = Rp. 55,000.00
Material bantu 1.000 ls @ Rp. 5,000.00 = Rp. 5,000.00
Sub total = Rp. 1,166,176.47

Timber blind / m2
Kayu bangkirai 1.100 m2 @ Rp. 90,000.00 = Rp. 99,000.00
Finishing lazur 2.000 m2 @ Rp. 65,000.00 = Rp. 130,000.00
Upah kerja 1.000 m2 @ Rp. 25,000.00 = Rp. 25,000.00
Upah pasang 1.000 m2 @ Rp. 15,000.00 = Rp. 15,000.00
Material bantu 1.000 ls @ Rp. 7,500.00 = Rp. 7,500.00
Sub total = Rp. 276,500.00
DAFTAR HARGA SATUAN BAHAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

No. Jenis Material Sat. Harga Keterangan

Batu bata merah + langsir bh 450.00 Lokal


Batu kali + langsir m³ 105,000.00 Lokal
Split 2/3 pecah mesin + langsir m³ 125,000.00 Lokal
Semen Portland ex Gresik + langsir kg 480.00
Pasir urug + langsir m³ 95,000.00 Lokal
Pasir pasang + langsir m³ 105,000.00 Lokal
Pasir cor + langsir m³ 105,000.00
Kayu meranti 5/7 campur m³ 1,000,000.00
Papan meranti 2/20, 3/20 m³ 1,050,000.00
Papan bangkirai m3 2,950,000.00
Kayu bangkirai m3 2,400,000.00
mplek 6 mm lbr 42,500.00
mplek 9 mm lbr 67,000.00
mplek 18 mm lbr 104,000.00
mplek 22 mm lapis teakwood lbr 158,000.00
Bendrat kg 5,000.00
Besi beton ¢ 6 mm s/d 12 mm ( polos ) kg 3,562.50
Besi beton D 13 mm s/d 25 mm ( ulir ) kg 3,562.50
Paku besar kg 5,500.00
Paku kecil kg 6,000.00
Waterproofing coating temproof m2 65,000.00
Kawat ayam m2 9,000.00
Marmer 30/30 m2 125,000.00
Batu koral putih zak 37,500.00
Kusen bangkirai 6/12 oven m' 48,000.00
Kaca tempered 10 m m2 525,000.00
Hinges KEND E-171 bh 1,381,500.00
Door handle KEND GHD 0003 D32x300 unit 124,000.00
Lock case KEND US 2210 Bottom Patch unit 794,000.00
Hinges KEND SEL 0010 US32D bh 47,500.00
Door hadle KEND HRE.07.06US26 unit 229,000.00
Lock case KEND turnpiece WC Cylinder unit 292,000.00
Lock case KEND 52310-60 unit 151,000.00
Door closer consealed type unit 1,464,000.00
Glass wool m2 25,000.00
Laminated glass 5+5 m2 1,000,000.00
Penutup atap alang-alang m2 90,000.00
GRC 4 mm m2 36,000.00
Tumbled marble m2 75,000.00
Marmo marble m2 70,000.00
Singaraja stone / batu pilah m2 75,000.00
DAFTAR HARGA SATUAN BAHAN
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

No. Jenis Material Sat. Harga Keterangan

Paras kerobokan m2 150,000.00


Marmer sulawesi u/ top table m2 500,000.00
Andesit stone 10/10 m2 70,000.00
Palimanan chisel 30x30x5 m2 300,000.00
Cermin m2 175,000.00
Kaca clear 5 mm m2 60,000.00
Timber blind m2 90,000.00
LABOUR
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Excavation soil / m³
Labour Rp 15,000.00

Back fill soil / m³


Labour Rp 4,000.00

Compacted sand bed / m³


Labour Rp 4,000.00

Loose stone river masonry / m³


Labour Rp 25,000.00

Broken river masonry / m³


Labour Rp 35,000.00

Concrete site mix / m³


Labour Rp 60,000.00

Formwork to practical concrete / m²


Labour Rp 10,000.00

Formwork to roof plate / m²


Labour Rp 12,500.00

Reinforcement / kg
Labour Rp 550.00

Plaster / m²
Labour Rp 6,500.00

Brick masonry / m²
Labour Rp 7,200.00

Screed to floor / m²
Labour Rp 5,500.00

Marble / m²
Labour Rp 17,500.00
Labour to polish Rp 15,000.00
ORGANIZATION STRUCTURE
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Project Manager
Bambang Supriadi

Site Manager Sipil Site Manager M&E Logistik/adm/keu Drafter


Ndaru Herman Aris Ragil

Pelaksana Sipil Pelaksana M&E


Sutarno Muklas
Time Schedule
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
NO. DESCRIPTION WEEKS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

I Preliminaries

II Stage I
- Java Villa 103 1 unit
- Java Villa 120 1 unit
- Resort Standart 1-2 2 units

III Stage II
- Resort Standart 3-7 5 units

IV Stage III
- Resort Standart 8-12 5 units

V Stage IV
- Resort Standart(2) 1-2 2 units
- Resort Villa 1-2 2 units

VI Stage V
- Resort Villa 3-6 4 units
EQUIPMENT
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA

Civil Works M&E Works


- Molen 2 unit - Alat sney
- Vibrator 1 unit Pipa 1 unit
- Bar cutter 1 unit Besi 1 unit
- Kereta dorong 4 unit - Las listrik
- Alat potong circle 3 unit Besi 1 unit
- Bor listrik 2 unit Tembaga 1 unit
- Mesin poles marmer 3 unit - Alat bending pipa tembaga 1 unit
- Scaffolding 500 set - Cutting
- Alat serut kayu 2 unit Seng 1 unit
- Alat profil kayu 2 unit Wheel 1 unit
- Gerinda 2 unit - Multi tester 1 unit
- Pisau potong kayu 2 unit - Test pump 1 unit
- Kompressor 2 unit - Merger test 1 bh
- Genset 1 unit - Soldir 1 bh
- Bor listrik
Besi 1 unit
Beton 1 unit
Duduk 1 unit
- Gerinda 1 unit
- Circle 1 unit
- Tang rivet 1 unit
- Genset 1 unit

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