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RENCANA ANGGRAN BIAYA

PEKERJAAN GUDANG COLDSTORAGE


LUAS : 21 X 30 M

NO URAIAN SAT VOL HARGA SATUAN

A. PEKERJAAN SIPIL
I. PEKERJAAN PERSIAPAN
1 Pengkuran dan bowplank M1 102.00 15,000.00
2 Direksi keet M2 24.00 550,000.00
3 MobDEmob Peralatn LS 1.00 20,000,000.00
4 Air Keja LS 1.00 15,000,000.00
5 Listrik kerja LS 1.00 15,000,000.00
6 Bangsal Pekerja M2 48.00 650,000.00
Jumlah I

II.PEKERJAAN TANAH
1 Galian Pondasi M3 116.16 65,000.00
2 Urugan Kembali M3 29.04 45,000.00
3 Urugan tanah M3 126.00 85,000.00
4 Urugan Pasir M3 73.46 220,000.00
5 Urugan Sirtu lantai M3 126.00 250,000.00
6 Pemadatan Sirtu M2 630.00 20,000.00
JUMLAH II
III. PEKERJAAN BETON
1 Plat poer 120/120 M3 4.61 3,055,000.00
2 Kolom Poer 30/30 M3 2.16 3,055,000.00
3 Kolom Struktur M3 0.63 3,055,000.00
4 Balok struktur M3 0.48 3,055,000.00
5 Kolom Praktis 15/20 M3 2.88 3,055,000.00
6 Sloef 20/30 M3 6.12 3,055,000.00
7 Ringbalk 15/20 M3 6.12 3,055,000.00
8 Sloef tarik 20/30 M3 2.52 3,055,000.00
9 Cor Lantai 15 cm+WM M6 M3 94.50 1,650,000.00
10 Acian lantai + floorharderner M2 630.00 65,000.00
JUMLAH III
IV. PEKERJAAN PASANGAN
1 Pas. Batu kosong M3 24.48 250,000.00
2 Pas.Pondasi bt, gunung M3 79.56 525,000.00
3 Pas. Dinding 1/2 bt M2 675.00 165,000.00
4 Pas. Dinding 1 bt/kolam M2 153.00 305,000.00
5 Plasteran 1/4 M2 1656.00 95,000.00
6 Acian M2 3312.00 25,000.00
7 Cat M2 3312.00 22,500.00
8 Pas. Saluran 1/2 bt M1 102.00 250,000.00
9 Pas. Pipa 4" M1 96.00 55,000.00
10 Pek. Plafond calcyboard M2 220,000.00
11 Pek. Partisi M2 305,000.00
12 Pas. Tegel Lantai M2 225,000.00
13 Pas. Tegel Dinding M2 225,000.00
14 Pek. Tandon Air Fix SET 35,000,000.00
15 Sumur Bor 200 m SET 200,000,000.00
16 Mesin Celup gronfost SET 45,000,000.00
17 Ground Tank 24 M3 SET 55,000,000.00
18 Instalasi Pipa Induk SET 15,000,000.00
JUMLAH IV

V. PEKERJAAN SANITASI/TOILET
1 Galian septiktank M3 250,000.00
2 Pas. Dinding 1/2 bt M2 165,000.00
3 Kolom praktis M3 2,750,000.00
4 Sloof M3 2,750,000.00
5 Plasteran M2 95,000.00
6 Acian M2 25,000.00
7 cat M2 22,500.00
8 Pipa 3" M1 55,000.00
9 Pipa 3/4" M1 20,000.00
10 closed duduk toto BH 3,000,000.00
11 Westavel BH 2,700,000.00
12 Floordrain BH 30,000.00
13 kran1/2 BH 25,000.00
14 Pas. Tegel dinding M2 225,000.00
15 Pas. Tegel lantai M2 225,000.00
16 acessoris pipa LS 650,000.00
17 watertreatman SET 15,000,000.00
18 Pas. Saluran 1/2 bt M1 250,000.00
JUMLAH V
B. PEKERJAAN BAJA
I. RANGKA BAJA
1 Kolom IWF 250 KG 3218.67 29,000.00
2 Rafter IWF 250 KG 4260.00 29,000.00
3 Base plat 12 mm KG 271.30 29,000.00
4 Plat 10 mm KG 226.08 29,000.00
5 Plat 6 mm KG 542.59 29,000.00
6 Gording C125 KG 3616.80 29,000.00
7 Trikstang dia 12mm KG 216.00 29,000.00
8 Ikatan Angin dia 12 mm KG 172.80 29,000.00
9 Jarum keras M22 BH 8.00 85,000.00
10 Tralis Dia 10 mm KG 432.00 29,000.00
11 C125 tralis KG 548.00 29,000.00
12 angkur 5/8-50 cm BH 64.00 150,000.00
13 Moerbaut 1/2 - 2" BH 252.00 15,000.00
14 Moerbaut 3/8-2" BH 576.00 10,000.00
JUMLAH I
II. PEKERJAAN ATAP
1 Pas. Atap Spandek 0,35 M2 693.00 105,000.00
2 Nok Spandek 0,35 M1 33.00 95,000.00
3 Talank Air fix M1 66.00 150,000.00
4 Pas. Pipa 8' talank/fix M1 90.00 220,000.00
5 Drilling Skrup BH 5544.00 2,000.00
JUMLAH II
III. PEKERJAAN PINTU KACA ALUMUNIUM
1 Pas. Pintu Kaca temper BH 17,500,000.00
2 Pas. Pintu Alum/kaca BH 8,500,000.00
3 Pas. Pintu Rolling door BH 12,000,000.00
4 Pas, Jendela Alum J1 BH 3,500,000.00
5 Pas. Jendela Alum J2 BH 2,500,000.00
6 Pas. Jendela alum J3 BH 1,500,000.00
JUMLAH III
VI. PEKERJAAN CAT
1 Cat Zinkromate KG 12524.23 1,000.00
JUMLAH VI

C. PEKERJAAN PAGAR
1 Galian tanah pondasi M3 65,000.00
2 Urugan kembali bekas galian M3 55,000.00
3 pas. Bt. Kosong M3 250,000.00
4 Pas. Pondasi bt.gunung M3 525,000.00
5 Kolom M3 2,750,000.00
6 Sloef M3 2,750,000.00
7 Pas. Dinding bt. Ringan M2 165,000.00
8 Plasteran M2 95,000.00
9 Acian M2 25,000.00
10 Cat M2 22,500.00
11 Ringbalk M3 2,750,000.00
12 Les kolom M1 100,000.00
13 Les sloof M1 100,000.00
14 Les ringbalk M1 100,000.00
15 Pas. Kawat duri 6 baris M1 85,000.00
16 Rangka siku kawat duri KG 29,000.00
17 Pintu Plat besi SET 22,000,000.00
JUMLAH C
D. PEKERJAAN PLATARAN
1 Urugan sirtu 20 cm M3 250,000.00
2 Pemadatan sirtu M2 20,000.00
3 Urugan Pasir alas M2 12,500.00
4 Pas. Pavinblock K225 M2 95,000.00
5 Cor Plat 250 RM + WM6 M3 1,250,000.00
6 Kansteen Beton M1 65,000.00
7 Cat Kansteen M1 22,500.00
JUMLAH D
TOTAL JUMLAH I
E.PEKERJAAN REFRIGRASI
I AIR BLAST FREEZER
I.1 PEKERJAAN MESIN ABF
1 Compressor s6f.30.2y UNIT 3.00 105,000,000.00
2 condensor G 300 UNIT 3.00 42,000,000.00
3 Evaporator MHDE 281 UNIT 3.00 84,000,000.00
4 Receiver UNIT 3.00 5,000,000.00
5 control panel SET 3.00 10,000,000.00
6 Oil separator UNIT 3.00 2,000,000.00
7 Filter drier UNIT 3.00 1,200,000.00
8 chasis SET 3.00 5,000,000.00
9 check valve 1 3/8 PCS 3.00 1,200,000.00
10 stop valve 7/8 PCS 3.00 800,000.00
11 stop valve 1/4 PCS 12.00 120,000.00
12 stop valve 3/8 PCS 12.00 355,000.00
13 solenoid valve 3/8 PCS 4.00 800,000.00
14 solenoid valve 7/8 PCS 3.00 1,200,000.00
15 solenoid valve 3/4 PCS 3.00 1,200,000.00
16 filter drier 3/8 SET 3.00 300,000.00
17 sight glass 7/8 PCS 3.00 300,000.00
18 sight glass 3/8 PCS 3.00 450,000.00
19 sub coller SET 3.00 9,500,000.00
20 expansi TEX 2 SET 3.00 950,000.00
21 Expansi 12 ton SET 3.00 1,700,000.00
22 acumulator 2 1/8 SET 3.00 3,000,000.00
23 vacum meter PCS 3.00 400,000.00
24 press meter PCS 6.00 400,000.00
25 HLP PCS 3.00 1,000,000.00
26 LOP PCS 3.00 1,200,000.00
27 oli sunisol KEN 3.00 900,000.00
28 pleksibel 2 1/8 SET 3.00 800,000.00
29 pleksibel 1 1/8 SET 3.00 600,000.00
30 adaptor press and suction meter PCS 12.00 50,000.00
31 nut 1/4 PCS 3.00 200,000.00
32 nut 3/8 PCS 3.00 220,000.00
33 freon 404 A KEN 12.00 2,700,000.00
34 kabel 1 set LS 3.00 5,000,000.00
35 kawat las LS 3.00 500,000.00
36 long drat BTNG 12.00 185,000.00
37 pipa 2 1/8 BTNG 9.00 3,000,000.00
38 pipa 7/8 BTNG 12.00 600,000.00
39 biaya pemasangan LS 3.00 25,000,000.00
JUMLAH I.1
I.2 PEKERJAAN RUANGAN ABF
1 Wall panel density 45kg tebal 150mm M 249 780,000.00
2 pintu sledding ukuran standart UNIT 3 28,000,000.00
3 lantai M3 9 1,500,000.00
4 lampu kapal UNIT 6 150,000.00
5 saklar UNIT 6 100,000.00
6 silicone PCS 300 40,000.00
7 kabel instalasi LS 3 1,000,000.00
8 frame LS 3 4,000,000.00
9 biaya pemasangan LS 3 12,000,000.00

II PEKERJAAN COLDSTORAGE
II.1 PEKERJAAN MESIN COLD STORAGE
1 Compressor Bitzer jerman 25 hp UNIT 2 85,000,000.00
2 condensor G200 UNIT 2 35,500,000.00
3 Evaporator MHDE 151 UNIT 2 59,000,000.00
4 Receiver UNIT 2 6,000,000.00
5 control panel SET 2 12,500,000.00
6 Oil separator UNIT 2 1,200,000.00
7 Filter drier 5/8 UNIT 2 400,000.00
8 chasis SET 2 4,500,000.00
9 check valve 1 1/8 PCS 2 900,000.00
10 stop valve 5/8 PCS 2 450,000.00
11 stop valve 1/4 PCS 4 150,000.00
12 sight glass 5/8 PCS 2 450,000.00
13 electro motor 15 hp UNIT 2 8,000,000.00
14 Expansi 5 ton SET 4 1,700,000.00
15 acumulator 1 3/8 UNIT 2 2,500,000.00
16 vacum meter PCS 2 400,000.00
17 press meter PCS 2 400,000.00
18 HLP PCS 2 825,000.00
19 adaptor press and suction meter PCS 10 50,000.00
20 nut 1/4 PCS 2 500,000.00
21 nut 3/4 PCS 2 400,000.00
22 freon R 404 A KEN 6 2,700,000.00
23 kabel 1 set LS 2 7,000,000.00
24 kawat las LS 2 500,000.00
25 long drat BTNG 8 200,000.00
26 pipa 1 3/8 BTNG 8 980,000.00
27 pipa 3/4 BTNG 12 750,000.00
28 Biaya pemasangan LS 2 7,000,000.00
JUMLAH II.1
II.2 PEK. RUANGAN COLD STORAGE
1 Wall panel tebal 100 mm M 320 696,000.00
2 pintu sledding ukuran standart SET 2 28,000,000.00
3 lantai M3 8 1,900,000.00
4 lampu kapal SET 6 500,000.00
5 saklar SET 1 200,000.00
6 silicone tube PCS 60 40,000.00
7 kabel 1 set LS 1 2,900,000.00
8 frame LS 1 15,000,000.00
9 biaya pemasangan LS 1 20,500,000.00
JUMLAH II.2
III PEKERJAAN CHILINGROOM
III.1 PEKERJAAN MESIN CHILINGROOM
1 Condensing unit bitzer 5 HP SET 1.00 45,000,000.00
2 Evaporator MLT 101 UNIT 1.00 28,000,000.00
3 Piping instalation LS 1.00 8,000,000.00
4 control panel SET 1.00 9,500,000.00
5 kabel 1 set LS 1.00 4,500,000.00
JUMLAH III.1
III.2 PEK.RUANGAN CHILING ROOM
1 Wall panel tebal 100 mm M 82.00 696,000.00
2 pintu swing ukuran standart UNIT 1.00 17,000,000.00
3 lantai insulasi M3 3.00 1,900,000.00
4 lampu kapal SET 3.00 500,000.00
5 saklar SET 1.00 200,000.00
6 silicone tube PCS 30.00 40,000.00
7 kabel 1 set LS 1.00 1,200,000.00
8 frame LS 1.00 3,000,000.00
JUMLAH III.2
F. PEK.PLAFOND RUANG INSULASI
1 Wall panel tebal 100 mm M 205.00 696,000.00
2 silicone tube PCS 60.00 40,000.00
3 frame LS 1.00 12,000,000.00
4 gantungan LS 1.00 8,500,000.00
JUMLAH F
G. PEKERJAAN ELEKTRIKAL
1 pemasangan daya 164 kva LS 1.00 270,000,000.00
2 Main Distribution Panel SET 1.00 120,000,000.00
3 kabel induk 4x95 mm M 50.00 650,000.00
4 kabel induk 4x 50 mm M 50.00 350,000.00
5 kabel 4 x 2,5 mm ROLL 10.00 2,500,000.00
6 accessories + lampu ruang produksi SET 40.00 450,000.00
JUMLAH G
JUMLAH TOTAL II
GRANG TOTAL
JUMLAH

1,530,000.00
13,200,000.00
20,000,000.00
15,000,000.00
15,000,000.00
31,200,000.00
95,930,000.00

7,550,400.00
1,306,800.00
10,710,000.00
16,162,080.00
31,500,000.00
12,600,000.00
79,829,280.00

14,077,440.00
6,598,800.00
1,909,375.00
1,466,400.00
8,798,400.00
18,696,600.00
18,696,600.00
7,698,600.00
155,925,000.00
40,950,000.00
274,817,215.00

6,120,000.00
41,769,000.00
111,375,000.00
46,665,000.00
157,320,000.00
82,800,000.00
74,520,000.00
25,500,000.00
5,280,000.00
-
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-
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-
551,349,000.00

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

93,341,333.33
123,540,000.00
7,867,584.00
6,556,320.00
15,735,168.00
104,887,200.00
6,264,000.00
5,011,200.00
680,000.00
12,528,000.00
15,892,000.00
9,600,000.00
3,780,000.00
5,760,000.00
411,442,805.33

72,765,000.00
3,135,000.00
9,900,000.00
19,800,000.00
11,088,000.00
116,688,000.00

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-
-
-
-
-
-

12,524,234.67
12,524,234.67

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1,542,580,535.00 2,448,541 harga per m2

315,000,000.00
126,000,000.00
252,000,000.00
15,000,000.00
30,000,000.00
6,000,000.00
3,600,000.00
15,000,000.00
3,600,000.00
2,400,000.00
1,440,000.00
4,260,000.00
3,200,000.00
3,600,000.00
3,600,000.00
900,000.00
900,000.00
1,350,000.00
28,500,000.00
2,850,000.00
5,100,000.00
9,000,000.00
1,200,000.00
2,400,000.00
3,000,000.00
3,600,000.00
2,700,000.00
2,400,000.00
1,800,000.00
600,000.00
600,000.00
660,000.00
32,400,000.00
15,000,000.00
1,500,000.00
2,220,000.00
27,000,000.00
7,200,000.00
75,000,000.00
1,012,580,000.00

194,220,000.00
84,000,000.00
13,500,000.00
900,000.00
600,000.00
12,000,000.00
3,000,000.00
12,000,000.00
36,000,000.00
356,220,000.00

170,000,000.00
71,000,000.00
118,000,000.00
12,000,000.00
25,000,000.00
2,400,000.00
800,000.00
9,000,000.00
1,800,000.00
900,000.00
600,000.00
900,000.00
16,000,000.00
6,800,000.00
5,000,000.00
800,000.00
800,000.00
1,650,000.00
500,000.00
1,000,000.00
800,000.00
16,200,000.00
14,000,000.00
1,000,000.00
1,600,000.00
7,840,000.00
9,000,000.00
14,000,000.00
509,390,000.00

222,720,000.00
56,000,000.00
15,200,000.00
3,000,000.00
200,000.00
2,400,000.00
2,900,000.00
15,000,000.00
20,500,000.00
337,920,000.00

45,000,000.00
28,000,000.00
8,000,000.00
9,500,000.00
4,500,000.00
95,000,000.00

57,072,000.00
17,000,000.00
5,700,000.00
1,500,000.00
200,000.00
1,200,000.00
1,200,000.00
3,000,000.00
86,872,000.00

142,680,000.00
2,400,000.00
12,000,000.00
8,500,000.00
165,580,000.00

270,000,000.00
120,000,000.00
32,500,000.00
17,500,000.00
25,000,000.00
18,000,000.00
483,000,000.00
3,046,562,000.00
4,589,142,535.00

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