PROYEK GEDUNG ZAP POINT

PT.RACHMAT GOLDEN DEVLOPEMENT ESTIMASI CONSTRUCSION COST 23/11/2023

LOKASI :Jl.Allaudin No.1 Makasar
VOLUME HARGA SATUAN
JUMLAH HARGA
NO ITEM NAME PANJANG LEBAR LUAS MEZANINE PER-M2 KETERANGAN
M1 M1 M2 ( Rp ) ( Rp )
1 BASEMENT 17,0 16,5 280,5 16.500.000 4.628.250.000
2 LANTAI.II 15,5 16,5 255,8 16.500.000 4.219.875.000
3 LANTAI.II 17,0 16,5 280,5 16.500.000 4.628.250.000
4 LANTAI.III 17,0 16,5 280,5 16.500.000 4.628.250.000
5 LANTAI.IV 15,5 16,5 255,8 16.500.000 4.219.875.000
6 LANTAI.V 15,5 16,5 255,8 16.500.000 4.219.875.000
7 LANTAI.VI 17,0 16,5 280,5 16.500.000 4.628.250.000
7.A LANTAI.VI -MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
8 LANTAI.VII 17,0 16,5 280,5 16.500.000 4.628.250.000
8.A LANTAI.VII-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
9 LANTAI.VIII 17,0 16,5 280,5 16.500.000 4.628.250.000
9.A LANTAI.VIII-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
10 LANTAI.IX 17,0 16,5 280,5 16.500.000 4.628.250.000
10.A LANTAI.IX-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
11 LANTAI.X 17,0 16,5 280,5 16.500.000 4.628.250.000
11.A LANTAI.X-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
12 LANTAI.XI 17,0 16,5 280,5 16.500.000 4.628.250.000
12.A LANTAI.XI-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
13 LANTAI.XII 17,0 16,5 280,5 16.500.000 4.628.250.000
13.A LANTAI.XII-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
14 LANTAI.XIII 17,0 16,5 280,5 16.500.000 4.628.250.000
14.A LANTAI.XIII-MEZANINE 17,0 16,5 280,5 0,8 16.500.000 3.702.600.000
15 LANTAI.IV 17,0 16,5 280,5 16.500.000 4.628.250.000
HARGA/M2
TOTAL LUAS 6.377,3 TOTAL HARGA 97.819.425.000 15.338.810

16 BIAYA LAIN-LAIN 15.000.000.000

17 TOTAL KREDIT 112.819.425.000 17.690.921
18 BIAYA BUNGA YEAR 1 12% 13.538.331.000
TOTAL BIAYA YEAR 1 126.357.756.000
PROYEK GEDUNG ZAP POINT
PT.RACHMAT GOLDEN DEVELOPMENT
LOKASI :Jl.Allaudin .No.1,Makasar
RENCANA ANGGARAN BIAYA DAN ANGGARAN PELAKSANAAN
ESTIMASI RAB CONSTRUCTION COST ESTIMASI RAP CONSTRUCTION COST
NO ITEM PEKERJAAN LUAS HARGA / M2 NILAI TOTAL HARGA / M2 NILAI TOTAL
BOBOT % BOBOT %
( Rp ) ( Rp ) ( Rp ) ( Rp )

LUAS BANGUNAN 6.377,3 100% 15.338.810 97.819.425.000 100% 9.830.493 62.691.510.750

PONDASI 5% 766.940 4.890.971.250 4% 400.000 2.550.900.000
STRUKTUR 29% 4.448.255 28.367.633.250 22% 2.200.000 14.029.950.000
ARSITEKTUR 20% 3.067.762 19.563.885.000 20% 2.000.000 12.754.500.000
MEP 18% 2.760.986 17.607.496.500 18% 1.800.000 11.479.050.000
INTERIOR 14% 2.147.433 13.694.719.500 15% 1.500.000 9.565.875.000
RESTO,SWIM POOL,SKY LOUGE 5% 766.940 4.890.971.250 6% 550.000 3.507.487.500
MANAGEMENT PROJECT 3% 460.164 2.934.582.750 5% 460.164 2.934.582.750
MANAGEMENT DIREKSI & MK 6% 920.329 5.869.165.500 9% 920.329 5.869.165.500
100% 15.338.810 97.819.425.000 100% 9.830.493 62.691.510.750
MARGIN / LABA 12 36% 35.127.914.250 Bila dikerjakan Sendiri
Per /bln 1 8% 2.927.326.188

ESTIMASI RAB CONSTRUCTION COST ESTIMASI RAP CONSTRUCTION COST

NO ITEM PEKERJAAN LUAS HARGA / M2 NILAI TOTAL HARGA / M2 NILAI TOTAL
BOBOT % BOBOT %
( Rp ) ( Rp ) ( Rp ) ( Rp )
,+BIAYA LAIN2 KREDIT BANK ,+BIAYA LAIN2 KREDIT BANK
LUAS BANGUNAN 6.377,3 100% 17.690.921 112.819.425.000 100% 9.830.493 62.691.510.750
PONDASI 5% 884.546 5.640.971.250 4% 400.000 2.550.900.000
STRUKTUR 29% 5.130.367 32.717.633.250 22% 2.200.000 14.029.950.000
ARSITEKTUR 20% 3.538.184 22.563.885.000 20% 2.000.000 12.754.500.000
MEP 18% 3.184.366 20.307.496.500 18% 1.800.000 11.479.050.000
INTERIOR 14% 2.476.729 15.794.719.500 15% 1.500.000 9.565.875.000
RESTO,SWIM POOL,SKY LOUGE 5% 884.546 5.640.971.250 6% 550.000 3.507.487.500
MANAGEMENT PROJECT 3% 530.728 3.384.582.750 5% 460.164 2.934.582.750
MANAGEMENT DIREKSI & MK 6% 1.061.455 6.769.165.500 9% 920.329 5.869.165.500
100% 17.690.921 112.819.425.000 100% 9.830.493 62.691.510.750

MARGIN / LABA 12 44% 50.127.914.250 Bila dikerjakan Sendiri

Per /bln 1 8% 4.177.326.188
RENCANA ANGGARAN BIAYA DAN ANGGARAN PELAKSANAAN (PONDASI & STRUKTUR )BY.PT.BUMN

ESTIMASI RAB CONSTRUCTION COST ESTIMASI RAP CONSTRUCTION COST

NO ITEM PEKERJAAN LUAS HARGA / M2 NILAI TOTAL HARGA / M2 NILAI TOTAL
BOBOT % BOBOT %
( Rp ) ( Rp ) ( Rp ) ( Rp )

LUAS BANGUNAN 6.377,3 100% 15.338.810 97.819.425.000 100% 11.370.000 72.509.332.500

PONDASI 5% 766.940 4.890.971.250 7% 766.000 4.884.973.500
STRUKTUR 29% 4.448.255 28.367.633.250 42% 4.754.000 30.317.446.500
ARSITEKTUR 20% 3.067.762 19.563.885.000 13% 1.500.000 9.565.875.000
MEP 18% 2.760.986 17.607.496.500 18% 2.000.000 12.754.500.000
INTERIOR 14% 2.147.433 13.694.719.500 13% 1.500.000 9.565.875.000
RESTO,SWIM POOL,SKY LOUGE 5% 766.940 4.890.971.250 4% 450.000 2.869.762.500
MANAGEMENT PROJECT 3% 460.164 2.934.582.750 4% 400.000 2.550.900.000
MANAGEMENT DIREKSI & MK 6% 920.329 5.869.165.500 6% 920.329 5.869.165.500
100% 15.338.810 97.819.425.000 106% 12.290.329 78.378.498.000

MARGIN / LABA 12 20% 19.440.927.000 Pondasi & Struktur di kerjakan PT.BUMN

Per /bln 1 8% 1.620.077.250

ESTIMASI RAB CONSTRUCTION COST ESTIMASI RAP CONSTRUCTION COST

NO ITEM PEKERJAAN LUAS HARGA / M2 NILAI TOTAL HARGA / M2 NILAI TOTAL
BOBOT % BOBOT %
( Rp ) ( Rp ) ( Rp ) ( Rp )
,+BIAYA LAIN2 KREDIT BANK ,+BIAYA LAIN2 KREDIT BANK
LUAS BANGUNAN 6.377,3 100% 17.690.921 112.819.425.000 100% 13.331.455 85.018.023.000
PONDASI 5% 884.546 5.640.971.250 6% 766.000 4.884.973.500
STRUKTUR 29% 5.130.367 32.717.633.250 36% 4.754.000 30.317.446.500
ARSITEKTUR 20% 3.538.184 22.563.885.000 14% 1.800.000 11.479.050.000
MEP 18% 3.184.366 20.307.496.500 17% 2.200.000 14.029.950.000
INTERIOR 14% 2.476.729 15.794.719.500 14% 1.800.000 11.479.050.000
RESTO,SWIM POOL,SKY LOUGE 5% 884.546 5.640.971.250 4% 500.000 3.188.625.000
MANAGEMENT PROJECT 3% 530.728 3.384.582.750 3% 450.000 2.869.762.500
MANAGEMENT DIREKSI & MK 6% 1.061.455 6.769.165.500 8% 1.061.455 6.769.165.500
100% 17.690.921 112.819.425.000 100% 13.331.455 85.018.023.000

MARGIN / LABA 12 25% 27.801.402.000 Pondasi & Struktur di kerjakan PT.BUMN

Per /bln 1 8% 2.316.783.500