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COST BREAKDOWN

(WORK ITEM WISE)

Unit Price
Installation / Erection
Unit Price Total Cost
Quantity Unit
No. Description Direct Direct (Rp) (Rp)
Raw Material Consumable
Equipment Manpower

(A) - (B) (C) (D) (E) ( F=B+C+D+E ) ( G=AxF )

1 PREPARATORY WORK

1.1 Engineering Services 1 Ls 200.000.000,00 200.000.000,00


1.2 Project Management Team 1 Ls - - - - 638.054.684,08 638.054.684,08

SUBTOTAL PREPARATORY WORK 838.054.684,08


2 PERMANENT WORK
1. STRUCTURE WORK
- Pile Foundation 1.242,60 m2 798.065,16 133.010,86 133.010,86 266.021,72 1.330.108,60 1.652.792.946,36
- Pile Cap 1.242,60 m2 399.032,58 66.505,43 66.505,43 133.010,86 665.054,30 826.396.473,18
- Tie Beam 1.242,60 m2 119.709,77 19.951,63 19.951,63 39.903,26 199.516,29 247.918.941,95
- Concrete Column 1.242,60 m2 598.548,87 99.758,15 99.758,15 199.516,29 997.581,45 1.239.594.709,77
- Concrete Beam 1.242,60 m2 798.065,16 133.010,86 133.010,86 266.021,72 1.330.108,60 1.652.792.946,36
- Concrete Slab 1.242,60 m2 478.839,10 79.806,52 79.806,52 159.613,03 798.065,16 991.675.767,82
- Steel Column 1.242,60 m2 438.935,84 73.155,97 73.155,97 146.311,95 731.559,73 909.036.120,50
- Steel Beam 1.242,60 m2 359.129,32 59.854,89 59.854,89 119.709,77 598.548,87 743.756.825,86

2. ARCHITECT WORK
- Brick Masonry 1.242,60 m2 284.527,16 103.464,42 25.866,11 103.464,42 517.322,10 642.824.441,46
- Door and window 1.242,60 m2 569.054,31 206.928,84 51.732,21 206.928,84 1.034.644,20 1.285.648.882,92
- Roof 1.242,60 m2 426.790,73 155.196,63 38.799,16 155.196,63 775.983,15 964.236.662,19
- Interior 1.242,60 m2 711.317,89 258.661,05 64.665,26 258.661,05 1.293.305,25 1.607.061.103,65
- Exterior 1.242,60 m2 398.338,02 144.850,19 36.212,55 144.850,19 724.250,94 899.954.218,04
- Multi Function Courts 1.242,60 m2 455.243,45 165.543,07 41.385,77 165.543,07 827.715,36 1.028.519.106,34

3. MEP WORK
- Electrical work 1.242,60 m2 1.190.779,88 476.311,95 238.155,98 476.311,95 2.381.559,75 2.959.326.145,35
- Hydrant 1.242,60 m2 1.455.397,63 582.159,05 291.079,53 582.159,05 2.910.795,25 3.616.954.177,65

SUBTOTAL PERMANENT WORK 21.268.489.469,40


GRAND TOTAL 22.106.544.153,48

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