COST BREAKDOWN

DINNING ROOM ( MESS )

PROJECT : Factory Building ( Etc Building ) & Outdoor Civil Work
OWNER : PT . LEEA FOOTWEAR INDONESIA
CONTRACTOR : PT .
LOCATION : Desa Kesuben , Kec Lebaksiu , Kab Tegal - Central Java Cur

N MATERIAL LABOUR & EQUIPMENT TOTAL

DESCRIPTION SPECIFICATION UNIT QTY
O U/PRICE AMOUNT U/PRICE AMOUNT U/PRICE AMOUNT

###DINNING ROOM ( MESS ) ( 71 x 12 x 2Fl ) = 1.704 M2

84.24
1 EARTH WORK 22.36
a Excavation Foundation M3 31.06 35,424.00 1,100,393.42 - - 35,424.00 1,100,393
b Levelling & Compaction Existing ground by roller M2 900.00 709,384.00 638,445,600.00 - - 709,384.00 638,445,600
c Backfill M3 12.43 161,678.00 2,008,913.82 - - 161,678.00 2,008,914
d Disposal Remove Soil M 3
18.64 152,100.00 2,834,855.01 - - 152,100.00 2,834,855
e Lime stone Thk. 30 cm M 3
270.00 928,547.00 250,707,690.00 - - 928,547.00 250,707,690
f Splite 3 x 5 cm Thk. 10 cm, M3 90.00 250,000.00 22,500,000.00 - - 250,000.00 22,500,000
h Sand / Pasir Thk. 5 cm, M 3
53.20 254,796.00 13,555,147.20 - - 254,796.00 13,555,147
i Pile ( Drop Hammer Mechine ) 25 x 25, Deep 9m M' 531.00 1,313,889.00 697,675,059.00 - - 1,313,889.00 697,675,059
j Pile Head Treatment Ea 59.00 1,150,000.00 67,850,000.00 - - 1,150,000.00 67,850,000
Sub total 6.48 1.72 - 1,696,677,658.46 - 1,696,677,658
2 REINFORCEMENT CONCRETE WORK 150.00 43.00 162.00 658.63 741.31
a Lean Concrete K - 175 / T = 5 cm M 2
958.84 1,210,475.54 1,160,646,314.40 - - 1,210,475.54 1,160,646,314
Concrete Rabat W 100cm K - 175 / T = 10 cm M 2
170.00 2,420,951.08 411,561,683.60 - - 2,420,951.08 411,561,684
b PE Film Single Layer M 2
- - - - - -
a Foundation -
1) Formwork PlyWood 15 mm M2 84.96 310,000.00 26,337,600.00 - - 310,000.00 26,337,600
2) Rebar Plain U 24 Deform U 40 Kg 1,633.40 20,706.40 33,821,900.02 - - 20,706.40 33,821,900.02
3) Concrete ( NFA ) K - 250 Readymix M 3
12.74 1,405,023.21 17,905,615.79 - - 1,405,023.21 17,905,615.79
150.00 9.72 97.20 17.20 50.13
b Ground Beam 42.00 1.35
1) Formwork PlyWood 15 mm M2 440.10 310,000.00 136,431,000.00 - - 310,000.00 136,431,000
2) Rebar Plain U 24 Deform U 40 Kg 6,340.25 20,706.40 131,283,760.88 - - 20,706.40 131,283,761
3) Concrete ( NFA ) K - 250 Readymix M3 42.73 1,405,023.21 60,033,129.21 - - 1,405,023.21 60,033,129
c Column 1st Floor
1) Formwork PlyWood 15 mm M2 289.60 310,000.00 89,776,000.00 - - 310,000.00 89,776,000
2) Rebar Plain U 24 Deform U 40 Kg 7,256.50 20,706.40 150,256,033.01 - - 20,706.40 150,256,033
3) Concrete ( NFA ) K - 250 Readymix M3 22.36 1,405,023.21 31,416,318.98 - - 1,405,023.21 31,416,319
 COST BREAKDOWN
DINNING ROOM ( MESS )
PROJECT : Factory Building ( Etc Building ) & Outdoor Civil Work
OWNER : PT . LEEA FOOTWEAR INDONESIA
CONTRACTOR : PT .
LOCATION : Desa Kesuben , Kec Lebaksiu , Kab Tegal - Central Java Cur

N MATERIAL LABOUR & EQUIPMENT TOTAL

DESCRIPTION SPECIFICATION UNIT QTY
O U/PRICE AMOUNT U/PRICE AMOUNT U/PRICE AMOUNT
d 2Nd Floor ( Beam & Slab )
1) Formwork PlyWood 15 mm M2 1,361.08 310,000.00 421,934,800.00 - - 310,000.00 421,934,800
2) Rebar Plain U 24 Deform U 40 Kg 17,743.52 20,706.40 367,404,345.22 - - 20,706.40 367,404,345
3) Concrete ( NFA ) K - 250 Readymix M 3
164.16 1,405,023.21 230,644,395.08 - - 1,405,023.21 230,644,395
e Column 2nd Floor
1) Formwork PlyWood 15 mm M2 151.20 310,000.00 46,872,000.00 - - 310,000.00 46,872,000
2) Rebar Plain U 24 Deform U 40 Kg 1,988.71 20,706.40 41,179,066.16 - - 20,706.40 41,179,066
3) Concrete ( NFA ) K - 250 Readymix M 3
11.34 1,405,023.21 15,932,963.20 - - 1,405,023.21 15,932,963
f Beam , Guter & Fascia
1) Formwork PlyWood 15 mm M2 614.35 310,000.00 190,448,500.00 - - 310,000.00 190,448,500
2) Rebar Plain U 24 Deform U 40 Kg 6,250.46 20,706.40 129,424,615.67 - - 20,706.40 129,424,616
3) Concrete ( NFA ) K - 250 Readymix M3 43.75 1,405,023.21 61,475,385.53 - - 1,405,023.21 61,475,386
g Topi
1) Formwork PlyWood 15 mm M2 97.80 310,000.00 30,318,000.00 - - 310,000.00 30,318,000
2) Rebar Plain U 24 Deform U 40 Kg 339.37 20,706.40 7,027,048.14 - - 20,706.40 7,027,048
3) Concrete ( NFA ) K - 250 Readymix M3 9.78 1,405,023.21 13,741,126.99 - - 1,405,023.21 13,741,127
Sub total 3,805,871,601.88 - 3,805,871,602

3 STAIR WORK
a Formwork PlyWood 15 mm M2 47.76 310,000.00 14,805,600.00 - - 310,000.00 14,805,600
b Rebar Plain U 24 Deform U 40 Kg 633.24 20,706.40 13,112,140.61 - - 20,706.40 13,112,141
c Concrete K - 250 Readymix M 3
3.37 1,405,023.21 4,731,415.66 - - 1,405,023.21 4,731,416
d Floor Tile 60 x 20 & 60 x 20 M 2
19.50 586,500.00 11,436,750.00 - 586,500.00 11,436,750
e Stainlessteel Railing Stair & Balcon Dia 1,5'' & 1'' M1 43.50 339,250.00 14,757,375.00 - 339,250.00 14,757,375
Sub total Lt2 58,843,281.27 - 58,843,281
194 305 1,746.50

4 WALL WORK 174.5 257 1,467.10

a Light brick t 10 cm Mortar M810 M 2

2,898.83 79,339.65 229,992,157.61 - - 79,339.65 229,992,158
b Plaster & Skin Coat Mortar M820 & M831 M 2
4,773.28 59,736.75 285,140,234.04 - - 59,736.75 285,140,234
c Lintle Beam & Colomn Praktice 100 x 200 (4dia10mm+8mm M' 915.53 1,277,293.00 1,169,393,673.83 - - 1,277,293.00 1,169,393,674
 COST BREAKDOWN
DINNING ROOM ( MESS )
PROJECT : Factory Building ( Etc Building ) & Outdoor Civil Work
OWNER : PT . LEEA FOOTWEAR INDONESIA
CONTRACTOR : PT .
LOCATION : Desa Kesuben , Kec Lebaksiu , Kab Tegal - Central Java Cur

N MATERIAL LABOUR & EQUIPMENT TOTAL

DESCRIPTION SPECIFICATION UNIT QTY
O U/PRICE AMOUNT U/PRICE AMOUNT U/PRICE AMOUNT
d Wall Tile ( Toilet & Loundry ) Mulia 30 x 60 M 2
932.40 402,500.00 375,291,000.00 - 402,500.00 375,291,000
e Wall Tile ( Kitchen ) Mulia 30 x 60 M2 91.98 402,500.00 37,021,950.00 - - 402,500.00 37,021,950

Sub total 2,096,839,015.47 - 2,096,839,015

4a WALL WORK FENCE H 2.4m
a Foundation Excavation M3 161.00 100,000.00 16,100,000.00 - - 100,000.00 16,100,000
b Sand / Pasir Thk. 5 cm, M 3
8.05 195,960.00 1,577,478.00 - - 195,960.00 1,577,478
c Brick Stone Massonry W (800+300)/2 x H 1000 M 3
88.55 383,180.00 33,930,589.00 - 383,180.00 33,930,589
d Light brick t 10 cm Mortar M810 M 2
386.40 79,339.65 30,656,840.76 - - 79,339.65 30,656,841
e Plaster & Skin Coat Mortar M820 & M831 M 2
772.80 59,736.75 46,164,560.40 - - 59,736.75 46,164,560
f Lintle Beam & Colomn Praktice 100 x 200 (4dia10mm+8mm M' 463.60 1,534,793.37 711,530,206.33 - - 1,534,793.37 711,530,206
g Sliding Door BRC HotDip Galvanis M-8mm W 6m x H 1.9m Unit 1.00 476,000.00 476,000.00 476,000.00 476,000.00

Sub total 840,435,674.49 - 840,435,674

5 FLOOR FINISHING 15.30

a Floor Tile Room,Lobby,Coridor Mulia 60 x 60 M 2
1,575.70 586,500.00 924,148,050.00 - 586,500.00 924,148,050
b Floor Tile ( Toilet ) Mulia 30 x 30 M 2
197.00 402,500.00 79,292,500.00 - - 402,500.00 79,292,500
Sub total 13.44 1,003,440,550.00 - 1,003,440,550

2.56
6 DOOR & WINDOW 16.00
a SSD1 ( Swing Stainless steel Temperd Door ) 3000 W x 2700 H UNIT 1.00 7,844,972.00 7,844,972.00 - 7,844,972 7,844,972
b AD1(Aluminium Double Swing Door 1800 W x 2100 H UNIT 3.00 3,118,500.00 9,355,500.00 3,118,500 9,355,500
c AD2 ( Aluminium Singgle Swing Door 1000 W x 2100 H UNIT 2.00 1,559,250.00 3,118,500.00 1,559,250 3,118,500
d AD3. ( Aluminium Singgle Swing Door 800 W x 2100 H UNIT 39.00 1,559,250.00 60,810,750.00 1,559,250 60,810,750
e WD1 ( Wood Singgle Swing Door 900 W x 2100 H UNIT 41.00 2,515,000.00 103,115,000.00 2,515,000 103,115,000
g AW1 ( Aluminium Casment Window 1500 W x 1100 H UNIT 69.00 4,597,717.00 317,242,473.00 4,597,717 317,242,473
h AW2 ( Aluminium Fix Glass Window 750 W x 900 H UNIT 4.00 6,136,305.00 24,545,220.00 6,136,305 24,545,220
i AW3 ( Aluminium Bouven Window 750 W x 400 H UNIT 40.00 1,339,255.00 53,570,200.00 1,339,255 53,570,200
 COST BREAKDOWN
DINNING ROOM ( MESS )
PROJECT : Factory Building ( Etc Building ) & Outdoor Civil Work
OWNER : PT . LEEA FOOTWEAR INDONESIA
CONTRACTOR : PT .
LOCATION : Desa Kesuben , Kec Lebaksiu , Kab Tegal - Central Java Cur

N MATERIAL LABOUR & EQUIPMENT TOTAL

DESCRIPTION SPECIFICATION UNIT QTY
O U/PRICE AMOUNT U/PRICE AMOUNT U/PRICE AMOUNT
j AW4 ( Aluminium Casment Window 850 W x 1100 H UNIT 1.00 1,868,585.00 1,868,585.00 1,868,585 1,868,585
k AW5 ( Aluminium Fix Glass Window 800 W x 1100 H UNIT 3.00 4,597,717.00 13,793,151.00 - 4,597,717 13,793,151
l AW6 ( Aluminium Fix / Loket Window 2100 W x 1100 H UNIT 1.00 6,136,305.00 6,136,305.00 - 6,136,305 6,136,305
m AW7 ( Aluminium Fix Glass Window 1500 W x 1100 H UNIT 3.00 6,136,305.00 18,408,915.00 - 6,136,305 18,408,915
Sub total 619,809,571.00 - 619,809,571
7 PAINTING WORK
a Internal Wall JOTUN ( jotaplast ) + Pimer M2 3,774.31 25,195.00 95,093,614.48 - - 25,195 95,093,614
b External Wall JOTUN ( jotashield ) + Primer M 2
998.98 27,296.00 27,268,021.60 - - 27,296 27,268,022
c Internal Ceiling JOTUN ( jotaplast ) + Pimer M 2
1,575.70 25,195.00 39,699,761.50 - - 25,195 39,699,762
d External Ceiling + Toilet JOTUN ( jotashield ) + Primer M 2
333.00 27,296.00 9,089,568.00 - - 27,296 9,089,568
Sub total 171,150,965.58 - 171,150,966

8 TOILET & SANITARY

a Closet Jongkok Toto CE9W/F-W+MT101N-CE9 Set 1.00 517,500.00 517,500.00 - - 517,500 517,500
b Closet Duduk Toto TOTO CW421 JW/SW 420 JP Set 36.00 2,472,500.00 89,010,000.00 - - 2,472,500 89,010,000
c Jet Washer Toto TOTO THX 20 NPIV+PT6-6X Ea 36.00 419,750.00 15,111,000.00 - - 419,750 15,111,000
d Westafel Toto LW 236CJ/LW 239 FJ Set 37.00 661,250.00 24,466,250.00 - - 661,250 24,466,250
e Hand Shower set Toto THX 19 NB Set 38.00 373,750.00 14,202,500.00 - - 373,750 14,202,500
f Kran TOTO Standart Ea 2.00 140,300.00 280,600.00 - - 140,300 280,600
g Floor Drain Toto SAN-EI TX 1DB EA 40.00 373,750.00 14,950,000.00 - - 373,750 14,950,000
h CO 4" Toto SAN-EI HN - 58-4'' EA 9.00 63,250.00 569,250.00 - - 63,250 569,250
i Water Proofing Toilet (Floor+Wall) Sika Coating M 2
605.90 143,750.00 87,098,125.00 - 143,750 87,098,125
j Septicktank Bio Tank Capacity 3 m3 Unit 6.00 3,277,500.00 19,665,000.00 - - 3,277,500 19,665,000
Water Supply & Sewage Line ( Not Include Galvanis Pipe For Clean Water
k
Pump ) PVC Pipe For Sewage Ls 1.00 25,000,000.00 25,000,000.00 25,000,000 25,000,000

Sub total 290,870,225.00 - 290,870,225

9 ROOF WORK 973.84 94.72 48 12.80

a Light Weight Trust Bluescope 0.75 M 2

1,129.36 257,300.00 290,584,328.00 - 257,300.00 290,584,328
b Genteng Keramic KIA Coco Brown M2 1,129.36 267,375.00 301,962,630.00 - 267,375.00 301,962,630
c Ridge Keramik KIA Coco Brown M' 112.60 9,775.00 1,100,665.00 - 9,775.00 1,100,665
 COST BREAKDOWN
DINNING ROOM ( MESS )
PROJECT : Factory Building ( Etc Building ) & Outdoor Civil Work
OWNER : PT . LEEA FOOTWEAR INDONESIA
CONTRACTOR : PT .
LOCATION : Desa Kesuben , Kec Lebaksiu , Kab Tegal - Central Java Cur

N MATERIAL LABOUR & EQUIPMENT TOTAL

DESCRIPTION SPECIFICATION UNIT QTY
O U/PRICE AMOUNT U/PRICE AMOUNT U/PRICE AMOUNT
d Guter Zincalume Thk 0.45 M' 12.00 128,800.00 1,545,600.00 - 128,800.00 1,545,600
e Water Proofing Guter & Roof Balcon Sika Coating M 2
204.31 165,312.50 33,774,996.88 - 165,312.50 33,774,997
f PVC Pipe Dia 3'' wavin AW Type M' 324.00 72,220.00 23,399,280.00 - 72,220.00 23,399,280
Sub total 652,367,499.88 - 652,367,500

10 CEILLING WORK
Jaya Board Gybsum Thk
a General Room,Lobby,Coridor 9mm +Frame Hollow Metal M2 1,575.70 251,287.00 395,952,925.90 - 251,287.00 395,952,926
furing

GRC Board Thk 6mm

b Over stek + Toilet +Frame Hollow Metal furing M2 333.00 249,237.00 82,995,921.00 - 249,237.00 82,995,921.00

Sub total 478,948,846.90 - 478,948,847

TOTAL 11,715,254,889.92 11,715,254,890

11,715,255,260.58 - 11,715,254,890
REAKDOWN
OOM ( MESS )

9-Dec-20

Currency Rp.

REMARK

PT . BEP Telp.
(+62)
(+21)58905200
REAKDOWN
OOM ( MESS )

9-Dec-20

Currency Rp.

REMARK
REAKDOWN
OOM ( MESS )

9-Dec-20

Currency Rp.

REMARK

AW & AD
Alluminiu
m Frame
Brown
Alexindo
3'' Thk 1.0
mm,Clear
REAKDOWN
OOM ( MESS )

AW9-Dec-20
& AD
Alluminiu
m Frame
Currency Rp.
Brown
Alexindo
REMARK
3'' Thk 1.0
mm,Clear
Glass Thk
5mm
REAKDOWN
OOM ( MESS )

9-Dec-20

Currency Rp.

REMARK

25,691,348