Commercial Clarification Housing Project PT.

Simedarby Oils
Rental (20 tahun) Purchase
Remaks
No Description Units Qty Built up Area Unit Price (IDR) Total (IDR) Unit Price (IDR) Total (IDR)
Preliminaries
1 Perizinan (Legalitas Lahan, SHGB, Izin Bangunan, dll.) Ls 30.407,00 30.407,00 500.000.000,00 500.000.000,00

Harga NJOP Tanah area lahan yang

2 Luas Lahan m2 30.407,00 28.490,08 850.000,00 24.216.568.000,00
akan dibangun adalah Rp 1.100.000

3 Mobilization of all personnel,plants,crane and any other required equipment and materials
Ls 1 - 250.000.000,00 250.000.000,00
to carry out the work and to maintain them till job completion.

4 Provide a Performance Bond for a sum not exceeding five percent (5%) of the contract Sum
Ls 1 -
as specified in the Contract Document. (Diskusi dengan team project)

5 Provide two Insurance as follows :

- Conctractor's all Risks Insurance Policy Ls 1 - 121.230.000,00 121.230.000,00
- Workman's compensation (BPJS Ketenagakerjaan)

6 Provide and maintain PPE for the use of the contractor of works Ls 1 - 110.000.000,00 110.000.000,00
7 Establish and maintain during the entire period of stay at site Contractors' all temporary facilities
Ls 1 - 150.000.000,00 150.000.000,00
such us office,workshop, fabrication area,store,sanitary facilities,etc. N/A N/A
8 Site meetings, Progress Reports and Work Programe
a) The Concractor shall arrange and attend site meetings at fortnigtly
or at interval as directed by the Engineer.
b) The Concractor shall supply and maintain accurate written record of daily progress of works Ls 1 - 75.000.000,00 75.000.000,00
an other particulars an information related to the works.
c) Prepare, maintain, modify as and when required and submit to the Engineer for approval a detailed
time schedule and progress chart as specified.

9 Demobilization of all personnel,plant and equipment and materials

Ls 1 - 200.000.000,00 200.000.000,00
upon completion of the works,with the approval from the Engineer.

10 Removal of all contractor's temporary facilities after completion of the work and make the Ls 1 -
384.500.000,00 384.500.000,00
complete area clean before leaving the site,with the approval from the Engineer.

11 To provide Medical facilities (First Aid) throughout the construction period. Ls 1 - 8.500.000,00 8.500.000,00
12 Shop Drawing and as built drawing. Ls 1 - 50.000.000,00 50.000.000,00
Sub Total 26.065.798.000,00

Housing Cost

1 GM & Guest ( Harga Meliputi Tanah & Bangunan ) 100.000.000,00 1.548.000.000,00

PPN 11 % ( Untuk Sewa & Pembelian ) 11.000.000,00 170.280.000,00
Unit 2 258 m2
PPH 10 % ( Untuk Sewa ), PPH 2,5 % ( Untuk Pembelian ) 10.000.000,00 38.700.000,00
BPHTB 5 % ( Untuk Pembelian ) - 77.400.000,00
Total 242.000.000,00 4.840.000.000,00 1.834.380.000,00 3.668.760.000,00

2 Manager/HoD ( Harga Meliputi Tanah & Bangunan ) Unit 6 140,5 m2 51.000.000,00 418.125.000,00
PPN 11 % ( Untuk Sewa & Pembelian ) 5.610.000,00 45.993.750,00
PPH 10 % ( Untuk Sewa ), PPH 2,5 % ( Untuk Pembelian ) 5.100.000,00 10.453.125,00
BPHTB 5 % ( Untuk Pembelian ) - 20.906.250,00
Total 370.260.000,00 7.405.200.000,00 495.478.125,00 2.972.868.750,00

3 Executive/Sr. Executive ( Harga Meliputi Tanah & Bangunan ) Unit 22 124 m2 44.000.000,00 359.281.000,00
PPN 11 % ( Untuk Sewa & Pembelian ) 4.840.000,00 39.520.910,00
PPH 10 % ( Untuk Sewa ), PPH 2,5 % ( Untuk Pembelian ) 4.400.000,00 8.982.025,00
BPHTB 5 % ( Untuk Pembelian ) - 17.964.050,00
Total 1.171.280.000,00 23.425.600.000,00 425.747.985,00 9.366.455.670,00

4 Non Executive ( Harga Meliputi Tanah & Bangunan ) Unit 126 62 m2 20.000.000,00 234.750.000,00
PPN 11 % ( Untuk Sewa & Pembelian ) 2.200.000,00 25.822.500,00
PPH 10 % ( Untuk Sewa ), PPH 2,5 % ( Untuk Pembelian ) 2.000.000,00 5.868.750,00
BPHTB 5 % ( Untuk Pembelian ) - 11.737.500,00
Total 3.049.200.000,00 60.984.000.000,00 278.178.750,00 35.050.522.500,00
Sub Total 51.058.606.920,00

Fasilitas Umum
1 Masjid/Mushola (Ukuran Bangunan 150 m2) Ls 1 20 m x 20 m 7.986.000,00 1.197.900.000,00
PPN 11 % 131.769.000,00
PPH 2,5 % 3.294.225,00
BPHTB 5 % ( Untuk Pembelian ) 59.895.000,00
Total 1.392.858.225,00
2 Taman bermain c/w fasilitas pendukung Ls 1 15 m x 20 m 158.750.000,00 158.750.000,00
PPN 11 % 17.462.500,00
PPH 2,5 % 3.968.750,00
BPHTB 5 % ( Untuk Pembelian ) 7.937.500,00
Total 188.118.750,00
3 Aula (Ukuran Bangunan 400 m2) c/w Lapangan Badminton indoor Ls 1 25 m x 25 m 7.500.000,00 3.000.000.000,00
PPN 11 % 330.000.000,00
PPH 2,5 % 75.000.000,00
BPHTB 5 % ( Untuk Pembelian ) 150.000.000,00
Total 3.555.000.000,00
4 Penanaman rumput Mtr2 To propose 500 m² 30.000,00 15.000.000,00
PPN 11 % 1.650.000,00
PPH 2,5 % 375.000,00
Total 17.025.000,00
5 Penanaman pohon Mtr2 To propose 300 batang 350.000,00 105.000.000,00
PPN 11 % 11.550.000,00
PPH 2,5 % 2.625.000,00
Total 119.175.000,00
6 Pekerjaan Jalan ( Pembentukan, Pemadatan, Pengerasan, Penyiraman Hotmix & Pengaspalan ) Mtr2 To propose 6663 m² 450.000,00 2.998.350.000,00
PPN 11 % 329.818.500,00
PPH 2,5 % 74.958.750,00
BPHTB 5 % ( Untuk Pembelian ) 149.917.500,00
Total 3.553.044.750,00
7 Lapangan tenis Include Fasilitas ( Pagar Keliling, Lampu penerangan dll ) Ls 1 10 m x 20 m 1.700.000,00 340.000.000,00
PPN 11 % 37.400.000,00
PPH 2,5 % 8.500.000,00
BPHTB 5 % ( Untuk Pembelian ) 17.000.000,00
Total 402.900.000,00
8 Lapangan voli/basket ( Pagar Keliling, Lampu penerangan dll ) Ls 1 16 m x 20 m 1.700.000,00 544.000.000,00
PPN 11 % 59.840.000,00
PPH 2,5 % 13.600.000,00
BPHTB 5 % ( Untuk Pembelian ) 27.200.000,00
Total 644.640.000,00
9 Lampu jalan solar cell (per 50 mtr) Pcs To propose 35 pcs 4.500.000,00 157.500.000,00
PPN 11 % 17.325.000,00
PPH 2,5 % 3.937.500,00
Total 178.762.500,00
10 Instalasi Kabel c/w jalur underground Mtr To propose 1000 m 1.000.000,00 1.000.000.000,00
PPN 11 % 110.000.000,00
PPH 2,5 % 25.000.000,00
Total 1.135.000.000,00
11 Gardu listrik- (standart PLN) Ls To propose 1 unit 300.000.000,00 300.000.000,00
PPN 11 % 33.000.000,00
PPH 2,5 % 7.500.000,00
Total 340.500.000,00
12 WTP c/w tower tank, Sumur Bor ( Centralize ) Ls To propose 1 unit 1.750.000.000,00 1.750.000.000,00
PPN 11 % 192.500.000,00
PPH 2,5 % 43.750.000,00
Total 1.986.250.000,00
13 Sistem pembuangan sampah dari rumah sampai ke TPA Ls To propose 1 unit 250.000.000,00 250.000.000,00
PPN 11 % 27.500.000,00
PPH 2,5 % 6.250.000,00
Total 283.750.000,00
14 Drainase rumah dan jalan c/w IPAL U-ditch Ukuran 60 x 60 Untuk Main Drainage & 40 x 60 Untuk Jalur arteri Drainage ( Depan Rumah ) Ls To propose 1082 m 500.000,00 541.000.000,00
PPN 11 % 59.510.000,00
PPH 2,5 % 13.525.000,00
 Total 614.035.000,00
15 WIFI untuk rumah GM dan Manager Ls To propose 8 unit 400.000,00 3.200.000,00
16 Fasilitas Pagar sekeliling complex perumahan Precast Panel ( Sisi Samping & Belakang ) Ls 1 781 m 750.000,00 585.750.000,00
PPN 11 % 64.432.500,00
PPH 2,5 % 14.643.750,00
Total 664.826.250,00
17 Fasilitas Pagar BRC ( Sisi Depan ) Ls 1 175 m 950.000,00 166.250.000,00
PPN 11 % 18.287.500,00
PPH 2,5 % 4.156.250,00
Total 188.693.750,00
18 Security post c/w toilet & Entrance Ls 1 4mx3m 4.500.000,00 54.000.000,00
PPN 11 % 5.940.000,00
PPH 2,5 % 1.350.000,00
Total 61.290.000,00
19 Pembatas Jalan Ls 1 50 m 400.000,00 20.000.000,00
PPN 11 % 2.200.000,00
PPH 2,5 % 500.000,00
Total 22.700.000,00
20 Jalur Main Distribusi Air Dari Tower Tank ke Unit Rumah ( Pipa HDPE 5") Ls 1 980 m 45.000,00 44.100.000,00
PPN 11 % 4.851.000,00
PPH 2,5 % 1.102.500,00
Total 50.053.500,00
21 Jalur pipa air dari pipa HDPE ke Unit Rumah ( Pipa PVC AW 3/4") Ls 1 3300 m 10.500,00 34.650.000,00
PPN 11 % 3.811.500,00
PPH 2,5 % 866.250,00
Total 39.327.750,00
22 Bundaran Ls 1 1 unit 30.000.000,00 30.000.000,00
PPN 11 % 3.300.000,00
PPH 2,5 % 750.000,00
Total 34.050.000,00
Sub Total 15.475.200.475,00

Grand Total 92.599.605.395,00