RENCANA ANGGARAN BIAYA PROYEK : RUMAH SAKIT KELAS C LOKASI : PANJUNAN PETARUKAN PEMALANG JAWA TENGAH No URAIAN PEKERJAAN PERSIAPAN Baya Pembuatan Dokuimen Kontrak ‘Akomadasi Repat Lapangen Keamanan proyek Pesjinan Koordinasi Lapengan Baya Manajernen Konstruks! DED Struktur Asitek dan ME Penggaantian bangunan Pagan proyek 10] Pagar Nama 11] Kantor Direksi ai Lapangan 12| Kantor Pemborong di Lapangan 13] _GudangBahan dan Los Kena 14) Sarana Komunikasi 16] Perbersinan Perrotongan pohon, bongkaran dll 17|_Pengukuran dan Bouwplank 18] Gembar kerja (Stop Oravang) 19] Mobilsasi dan Derobilsasi 20) Pemenksaan den Pergujan Bahan 21) Pengadaan Sumber Ai Surrur dalam 22) Pengadaan Tenaga Listik 500 kva dgn favo sendin 23) Genzetlengkap panel automats (500 kv) 24), Dokumentasi 25) Kebersinan dan Kerapian 26] _Perelatan dan Peslengkapan kerja 27) GambarTeriaksana ('s Built Orewing) 29] Motil kantor + ambulance Pengawasan B_| PEKERJAAN PONDASI 'B.1 | PEKERJAAN BORED PILE Mobllisasi dan Demobilisasi lat Bore Pile engeboran Bore Pile D-600 mm h: 20 m Perbesian Bored Pile engadaan dan pengecoran Bore pile, Beton K-300 Bobok Kepala Bore Pie dia 60 15] _Pemadam KebakaranP3K Peralatan Keselamatan Kerja 28] Jalan Masukke Terrpat Pekerjaan dan Jalen Sementara Perbaikan tanzh pada pertukaen lubang bore pile dengan | VOLUME 4100 1.00 18.00 3.00 4.00 1.00] 300%| 3000.00 1.00 400,00 40.00 40.00 70.00 18.00 1.00 3030.00 3,030.00 0.15%| 100 10 2.00 1.00 3.00 3.00 18.00 18.00 0.20%| 71.00 7.00 4.00 5120.00 256,00 777036 80 1446.91 SAT -150,000000,00 HARGA SATUAN, (Rp) 1100,000000.00 :250,000000.00 10,000,000.00 $3000,000.000.00 1650,000.000.00 11000,000.000.00 '380000,000.000.00 +4500000.00 +1,0001000.00 ‘900,000.00 11438180.00 1,293,400.00 11047875.00 *10,000,000.00 -109,000900.00 201000.00, 200,000.00 '380000,000,000.00 :250,000.000.00 ‘100,900900.00 :200,000000.00 +1500,00000.00 11900,000000.00 24,000 000.00 6,000000.00 "19,000,000.00 '380}000,000 000.00 '500,000000.00 400,000000.00 '359000,000,000.00 "100,0000000.00 218000.00 $6000.00 1448.50 11084818.11 "12000.00 TOTAL HARGA (Rp) "100,000,000.00, :250,000,000.00 180,000,000 .00 +3,000,000,000.00 1650,000.000.00 7,000,000,000.00 119500,000,000.00 13,500,000,000.00 "000,000.00 :360,000,000.00, '97,526000.00 '51,736000.00 73351,250.00 180,000,000.00 100,000,000.00 60,600,000.00 1606,000,000.00 '525,000.000.00 250,000.000.00 +100,000.000.00, +400,000,000.00 2500,000.000.00, 7,000,000,000.00 +24,000,000.00 108,000,000.00 180,000,000.00 7700,000,000.00, '500,000,000.00 £2.800,000,000.00 150,000,000.00, 100,000,000.00 5,100,800,000.00, 114;336000.00 3,133,685,836 80 71569,636341.18 30,720,000.00 PEKERJAAN STRUKTUR BAWAH + LANTAIDASAR Galan tanah, Pile Cap dan Pondas\ Unugan Tanah Kembali ‘Aanstamping Pas Pondasi betu belah 1:5 Pemadatan tanah bawah pondas| Pasir urug Pile Cap dan pondas\ 4081.70 1353.90, 289.80 11333.00 2094.00 108.40 555555 1139040.00 37/680.00 '474000.00 906,226.00 5600.00 283,200.00 459,134,568.00 51,014952.00 137;365,200.00 1213435275.00 117;264000.00 30,698,880.007 | Lantai kere Pile Cap dan pondasi 37.08 | M3 900;366.79 33,385 600.41 8 | Pilecap : al typert ‘Beton ReadymixK 300 252.00| MB 11084818.11 27337416333 -Pembesian 75,600.00 |_ kg 17881.50| __1351,841,400.00 -Bekistng Pie cap 324.00| M2 151,180.00 48,9823320.00 b] Type r2 - = Beton ReadymixK 300 1890 | M3 11084818.11 20,503062.25 Pembesian 3780.00 | Kg 1781.50 67592070.00 -Bekisting Pie cap 1440 | M2 451.1800 2,176892.00 9 | kotor Bawah Sloot (80x60) 5 Beton Readytnixk 300 9.60 | M3 11084818.11 97,199,702.52 -Pembesian 26,800.00 | Kg 17881.50 480,654720.00 -Bekisting kolom 482.00 | M2 367,140.00 158,604,480.00 10 | Kolom Bewah Soot (50x50) ‘Beton Readyrrix 300 17.50| MB 1.934818.11 18984316.90 -Pembesian 280.00 | Kg 17,881.50 98877875.00 Bekisting olom 120.00 Me 367,140.00 44.056 800.00 11 | Balok Sioof (20x60) 5 Beton ReadymixK 300 176.76 | MB 1,084818.11 191,752448.85 Pembesian 3028.00 | Kg 1781.50, .948,220,182.00 Beksting 829.80 M2 116390000 152.600220.00 12 | Kolom atas Sof (80x80)kolom laral dasar : -Beton Readymix 179.20| MB 1,084 818.11 194;399405.03 Pembesian 9760.00 | Kg 17881.50, 961,309,440.00 -Bekisting 1896.00 | M2 367,140.00 328,957,440.00 13 | Kolom atas Sof (50x50) kolom lanai dasar - -Beton Readyrix 35.00 | M3 11084818.11 37,968 633.80 -Pembesian +19500.00 | Kg 17881.50, 187,755,750.00 -Bekistng 280.00 | M2 367,140.00 1102,799,200.00 14 | Kolom (15%15)/kolom lantai dasar (prakts) Beton K175 a0 998,212.42 ,004520.61 -Pembesian 972.00 1781.50 117,380818.00 -Bekisting 216.00 151,180.00 32654880.00 15 | Balok Late Lanai dasa (15x20) -Beton K175 636 | M3 998,212.42 6,285031.00 -Pembesian 763.20 | kg 1781.50, 13,647,160.80 -Bekisting 349,00 | M2 189,900.00 64328,220.00 16 | Balok ind (30x0) Beton K:300 Beton Readyrix 308.64 | MS 11984818.11 394816,260.9 -Pembesian 9259200 | Kg 17881.50| _1,855,683848.00 -Bekisting 244.40 | M2 449325.00| __1,097,880,705.00 17 | Balok anak (30x50) Beton K 300 Beton Readymix 99.60 | M3 11084818.11 108047883.60 -Pembesian 29,800.00 | kg 17881.50 534,299,220.00 Bekisting 1363.20 | M2 14493325.00 387857340.00 18 | Platlantai Beton Readyrix 433.5 109481811 470,268,650.01 -Pembesian 86,700.00, 1781.50] 1.560,326050.00 Bekisting 3495.56 s2532600| __1,836,305057.00 19 | Pekeraan Raa Beton Readymix 1890 11084818.11 20,508062.25 -Pembesian 3780.00 17881.50, 67,582070.00 -Bekisting 138.60 525,325.00 72810045.00 20 | Pekarsan Tanggelenti cesar Beton Readymix 337 1108481811 3,661,261.12Ba -Pembesian -Beksting PEKERJAAN PITLIFT PitLifet + Galian anah PitLit -Pemedaten tanah Pictift ‘Urugan Pasit -Lantai Kera Beton Readymininteoral -Pembesian -Beksting PILL Waterproofing PitLie2 Galian tanah Patift -Pemadatan tanah PicLift ‘Urugan Pasi Lantai Kerja Beton Readymineinteoral Pembesian -Beksting Pit Lift Waterproafing PEKERJAAN STRUKTUR LANTAI1 KOLOM (@0X80) BETON K-200 kolomlantal 1 675.00 27.00 26.15 1307 431 216 4.48 2040.71 44.34 38.00 26.15 1807 131 216 4.48 2040.71 44.84 33.00 RRSRZBRR SRSAZBRS 1781.50 525325.00 95,400.00 56000,00 283,200.00 TMN5.77 988,212.62 17881.50, "183,900.00 176,500.00 195,400.00 5600.00, 283,200.00 771145.77| 998,212.42| 17,881.50 "183,900.00 176,500.00 12070012.50 14,183,775.00 2,494538.28 732,149.60 370,258.51 1,665674.86 4430,749.21 36491019.30 8,245;340.40 5,824500.00 2,494538.28 "732,149.60 370258.51 1.655674 86 4430,749.21 36491,019.30 8,245;340.40 5,824500.00 Beton Readyrix 161.28| MB 1.08418.11 17495946453 -Pembesian 4838400 | Kg 1781.50 865,178,496.00 Bekisting 1806.40 | M2 367,140.00 £296,061,696.00 KOLOM (60X80) BETON K 300 kolomlantai1 - - ‘Beton Rendymix 31.50 MB 1,984818.11 34,171770.42 Pembesian 9480.00 | Kg 17,881.50 1168980,175 00 -Bekisting 252.00| M2 367,140.00 92,519,280.00 Kolom (15x15)kolom lant 1 (prakts) 2 2 “Beton K175 217.28| MB 988,212.42 214,721,265.15| Pembesian 2673.90 | Kg 17,881.50 466,240,442 85 -Bekisting 579.42 | M2 451,16000 87,596,715 60 Balok induk (30x80) Beton K-300 - - -Beton Readyrrix 308.64 | MB 11084818.11 334,818,260.99 Pembesion 92,592.00 | Kg 17861.50| __1,655,683848.00 Bekisting 2443.40 | M2 449325.00| __11097,880,705 00 Balok anak (30x50) Beton «300 : : Beton Readyrrix 99.60 | M3 1094818.11 108047383.60 -Pembesian 29,880.00 | Kg 1781.50 '534,209,220.00 -Bekisting 1363.20 | M2 4493325.00 387/857;340.00 Balok late! lantai 1( 15x20) -Beton K175 1491 | MB 988,212.42 1473420718 -Pembesian 1,788.20 | Kg 1781.50, 31,993579 80 -Bekisting 1491 | M2 +183900.00 2,741,949.00 Plat lantai 12 em K300 ‘Beton Rendyrix 43.50 | MB 498481811 470,268,650.01 -Pembesian 86,700.00 | Ko 17881.50| _1.860,326050.00 Bekisting 3495.56 | M2 525325.00| _1896,305057.00 Plat tanga ental 1 : : Beton Readyrix 337| MB 1,084818.11 3,661,261.12| -Pembesian 675.00 kg 1781.50 1207001250 -Bekisting 27.00| M2 52532500 14183775.00 plat ram - Beton Readymix 18.99 | MB 108481811 20,503062.25 -Pembesian 3780.00 | Kg 1781.50 67,592070.00-Bekisting 138.60 | Me 52532500 72.810045.00 PEKERJAAN STRUKTUR LANTAI2 KOLOM (80X80) BETON K-300 kolomlantal2 5 : Beton Readymix 161.28 | v3 109481811 17495946453 -Pembesian 48,38400 | Kg 117,881.50 865,178,496.00 Bekisting ‘806.40 | M2 367,140.00 £296,061,696.00 KOLOM (60X50) BETON K-00 kolomlantal 2 - -Beton Readyrrix 31.50| MB 11084818.11 34171770.42 -Pembesian 9480.00 | Kg 1781.50, 1168,980,175.00 -Beksting 252.00| M2 367,140.00 92,519,280.00 Kolom (15x15)kolom lantal 2 (prakts) : -Beton K175 295.54| MB 988,212.42 £292053828.08 -Pembesian 3546450 | Kg 17881.50 634,158,456 75| -Bekisting "788.10 | M2 151,180.00 1119,144958.00 Balok nduk (80x60) Beton K-30 : - ‘Beton Rendyrix 308.64 | MS {984g18.11 334 818,260.99 -Pembesian 9259200 | Kg 17881.50| __1.655,683848.00 Bekisting 2443.40 | M2 449325.00| __1.097,880,705.00 Balok anak (30x50) Beton K-300, - - Beton Readymrix 99.60 | MB 4,084g18.11 108,047883.60 -Pembesian 29,880.00 | Kg 117,881.50 '534,209,220.00 -Bekisting 1863.20 | M2 4493325.00 387:857,340.00 Balok lati lantei 2( 15420) : : Beton K175 v7.34] M3 988,212.42 17.135 603.36 -Pembesian 3080.80 | Kg 17881.50, 3720782520 -Bekisting 1491 | M2 189,900.00 2.741,949.00 Plat Lanta : Beton Readymix 433.50 | MB 1108481811 470,268,650.01 -Pembesian 86,700.00 | kg 17881.50| _1550,326050.00 Bekisting 3495.55 | M2 525325.00| _1836,305057.00 lat tanaga ental 2 - - Beton Readyrix 337| MB 1084818.11 3.661,261.12| -Pembesian 675.00 | Kg 17,881.50 207001250 Bekisting 77.00 | Me 525325.00 14,18375.00 platrarn : - Beton Readyrix 1890 | MB 11084818.11 20,503062.25 -Pembesian 3780.00 | Kg 1781.50 67,592070.00 Beksting 138.60 | Me 52532500 72810045.00 PEKERJAAN STRUKTUR LANTAI 3 KOLOM (80X80) BETON K:300 kelomlantal 3 : : -Beton Rendyrix 161.28 | M3 11034818.11 17495946453 -Pembesian 4838400 | Ko 1781.50 865,178,496.00 Bekisting 1806.40 | M2 367,140.00, 296,061 696.00 KOLOM (60X50) BETON K-300 kolomlantal3 - - Beton Readymix 31.50 | MB 11084818.11 34,171,770.42 -Pembesian 9450.00 | Kg 17,881.50 1168,980,175.00 -Bekisting 282.00| M2 367,140.00 92519280.00 Kolom (15x15)Kolom lant 3 (prakts) - - -Beton K175 yess | M3 998,212.42 187,972599.44) Pembesian zarmi20| kg 17881.50, 407;290,501.80 -Bekisting 506.16 | M2 751,180.00 76521268.80 Balok Induk (30x80) Beton K-300 = - Beton Readymix 38.64 | MB 708481811 334,818,260.99 Pembesian 9259200 | Kg 17g61.50| __1.655,68348.00 -Bekistng 2443.40 | M2 449375.00| __1,097,880,705.006| Balok anak (30x50) Beton K-300 Beton Readyix -Pembesian Beksting Balok latei lantai 2( 15x20) Beton K175 -Pembesian -Boksting Plat lantal Beton Readymix -Pembesian -Bekisting plat tangga lantai 3 Beton Readymix -Pembesian Bekisting plat ram Beton Readymix -Pembesian Beksting ‘PEKERJAAN STRUKTUR LANTAIATAP KOLOM (80X80) BETCN K-300 kolomlantai atap 45 m Beton Readymix -Pembesian -Bekisting KOLOM (80X80) BETON 300 kolomilanta atep 11m Beton Readyrix Pembesian -Bekisting RUMAH LIFT + TANGGA + RAAM PEKERJAAN ARSITEKTUR, PEKERJAAN LANTAI DASAR PEKERJAAN DINDING DAN PLESTERAN Pasang dinding bata merah Plesteran Acian beten beton penebelan dinding rang radiolog ~beton lenta dan jelan masuk perkiran k 175 -pembesian lata ‘rowel beton lantal park Pemasangan Nurse station 99.60 2980.00 363.20 7.34 2080.80 491 433.50 6700.00 3495.55 337 675.00 27.00 1890 3780.00 128.60 40.32 12096.00 201.60 26.88 8,064.00 134.40 2562.25 9124.50 4a.a0 200.00 2723.80 2980.00 2,298.00 400 BSS GES5 85 S2e22 888 11084818.11 1781.50 449,325.00 998,212.42 1781.50 1183.00.00 11084818.11 1781.50 525326.00 os4g18.11 17881.50 525,325.00 1084818.11 1781.50 525325.00 11984818.11 1781.50 367,140.00 o8ap18.11 1781.50 367,140.00 "100,000900.00 151,480.00 70977.00 4975.00, 6.972960.00 908,212.42 1781.50 "79900.00, 25,000,000.00 108,047,883 60 '534299,270.00 387,857;240.00 17,195,603.36 3720782520 2.741,949.00 470,268650.01 1\580,326080.00 11836,305 057.00 3661261.12) 12070012.50 14,188,775.00 20,503,062.25 67,592,070.00 72810045.00 43,799865.13 16,29462400 7491842400 29,159,910 76 144,196416.00 49;343,616.00 100,000,000.00 388,129,690.00 368,721,696.50 114,640,880.00 1139492000.00 227001,214.12 410916870.00 "160,860.000.00 100,000,000.00 PEKERJAAN KUSEN, PINTU DAN JENDELA Pintu Sensor ‘Jendela JD 7 Jendela JD 2 Jendela JD 3 Pintu1 Pintu2 Pintu3 Pint KM Jendele kaca rat mim relaing tangoa dan teras stainiess steel 3.00 5.00 25.00 1500 70.00 2.00 15.00 10.00 500 12.00 RagSS SS Sos 751900,000.00 4150000.00 3,950.000.00 2,500000.00 '4950000.00 3,200000.00 2,300000.00 1,300,000.00 "1550000.00 1,20000.00 75:000,000.00 °20,750,000.00 176,250,000.00 37,500,000.00 -49,500,000.00 6,400,000.00 34,500,000.00 +13,000,000.00 7,750.000.00 146,400,000.00asennad woven sens PEKERJAAN LANGIT-LANGIT Pas, Ptafond PVC rangka hallo Pas List PVC (belah barrbu) PEKERJAAN PENUTUP LANTAI DAN DINDING Pas, Lanta Granitwama cerah Pas Dinding keramik warna cerah Pas dinding grant wama gelap Pas kerenik 2525 KMV/WC Keramik Ust lengkung PEKERJAAN CAT-CATAN Cat tembok interior setara vindex Cal temtok Exterior setara movilex PEKERJAAN LISTRIK Pas. nstalas stk (setaraKabelindo,kabe! metal, suprerne Pas Saklar genda (broco) Pas. Soklartunggal(broco) ‘Stopkontak (broce) Pas Lamu SL 20 watt (stra Philip) (downlight) as Lamou SL 10 watt (stra Philip) (down light) Pas Panel MDP Pas Kabel NYY 4X95 Sound Sistem Telepon Fire alrm Data MATV Nurse Call 315200| mo 1840.00 a 1833.00, 1871.00 627.20 62.00 1840.00 BRR RR 512450 310.00 | unit 90.00 | unit 40,00 | unit 90.00 | unit 200.00 | unit "20.00 | unit 6.00 unit 200.00 |r 25.00 | unit 70,00 | unit 25.00 | unit 20,00 | unit 5.00 | unit '300000.00 351000.00, 434,179.00 305,045.00 305,045.00 255,405.00 .601000.00, 2684.00 350,000.00 40.00.00, 3000.00 4500.00 125 900.00 ‘90.000.00, 25,000,000.00 750900.00 1,500,000.00 +1,350000.00 1,655000.00 2,200,000.00 3.000000.00 *,500000.00 1945,¢00.000.00 .64,400,000.00 795,850,107.00 479,225,695.00 191,32422400 15 835,110.00 1110,400,000.00 135,20408.00 76,961022.13 108,500,000.00 3,600,000.09 +,200.000.00 4,050,000.00 25,000,000.00 ",800,000.00 1150,000,000.00 1150,000,000.00 '37,500,000.00 37,000,000.00 ‘41,375000.00 -44,000,000.00 115,000,000.00 £62,500,000.00 PEKERJAAN PLAMBING Instlasi Pipa Gas + asesories + pemasangan Instales\ ir bersin Instalas\ air panas + asesories Instalas\ air kotor Inetalesilimbah padat Pas Kioset dudukex toto + asesors + pemasangan Pas wastafel ex toto Kranar floor drain Pas Jet Shower Pompa dorong stara sanyo oma Air ET PUM Tang i Kepasitas S000 It PEKERJAAN LANTA 1 PEKERJAAN DINDING DAN PLESTERAN Pasang dinding bata merah Pemasangan Nurse station "74.00 | unit 45.00 | unit 2.00 unit 45.00 | unit 15.00 uni 16.00 bh 30.00 | bh 50.00 bh 20.00 | bh 16.00 bh 2.00| bh 2.00| bh 4.00 |b 4,000,000.00 1,250,000.00 7,800.00.00 +1,200000.00 +,350000.00 2,500.000.00 1,750,000.00 ‘5500.00 30.000.00 +225000.00 '30,000,000.00 251000,000.00 172,500000.00 151,480.00 70;124.20 41,975.00, 25/000,000.00 £296,000}000.00 '56:250,000.00 +15,000,000.00 '54,000,000.00 20,250,000.00 37,500,000.00 '52,500,000.00 2,750.000.00 {600,000.00 '3375000.00 60,000,000.00 '50,000,000.00 '60,000,000.00 61697198080 571,226,123.26 “14,640,880.00 1150,000,000.00PEKERJAAN KUSEN, PINTU DAN JENDELA Jlendeta JD 1 Jendele JD 2 Pint Pintu2 Pintu3 Pintu 4 pintu geser PintuKM, Jendela kaca rat 8mm relaing tangga dan teras stainless steel PEKERJAAN LANGIT-LANGIT Pas, Pafond PVC rangka hallo Pas List PVC PEKERJAAN PENUTUP LANTAI DAN DINDING Pas, Lantal Granit ama cerah Pas Dinding keramk warna cerah Pas kerernik 25325 KMYWC Keremik ist lengkung PEKERJAAN CAT-CATAN, Cat tembok interior setara vindex Cat tembok Exterior setara movilex 50.00 30.00 5.00 1.00 20.00 400 75,00 250.00 12.0 3200.00 214400 3200.00 2,168.00 ‘300.00 5702.14 4072.96 RRISS sess a 2288 4150000,00 '3050000.00 4,950.000.00 3,200000.00 2300.00.00 +,000.000.00 +1,300.000.00 1550,000.00 +1200000.00 300,000.00 3500.00, 434,179.00 305,045.00 255,405.00 26384.00 0036.50 207,500,000.00 ‘9,500,000.00 20,250,000.00 1131,200000.00, .46:000,000.00 £20,000,000.00 97,500,000.00 :387,500.000.00 -146,400,000.00 '960,000,000.00 75}040,000.00 1389372800.00 659,812395.00 76,621,500.00 129,600,000.00 190,445,367.30 122,387,463.04) Boevsnsen-§ = PEKERJAANLISTRIK Pas Install lst (seta kabelindo, kabel meta, supreme Pas Saklar ganda (broco) Pas, Sklar tunggal (000) Stopkontak(br0co) PasLampuSL 20 wat (stare Philip) PasLampu SL 10 watt (stara Philip) Lampu operesi+ raja tampa im Pas Panel MOP as Kabel NYY 4X75 Sound Sister Telepon Fe Alm Data MATY Nurse Call PEKERJAAN PLAMBING Inetlas Pipa Gas + asesories + pemasangan Instales| air bersih Instalasi air panas + asesories _ Instalasi air kotor Instalasiimbah padat Pas kloset duduk ex toto + asesoris+ pemasangan Pas wastafel ex toto krenar floor drain Pas Jet Shower 445,00 75.00 40.00 150.00 220.00 75.00 4.00 16.00 5.00 10.00 0.00 80.00 20.00 80.00 0.00 80.00 160.00 180.00 80.00 ‘80.00 75.00 75.00 185.00 80.00 50.00 unit unit unit unit writ unit unit unit unit it unit unit wit unit wit 350,000.00 40.00.00, '30.000.00 4500.00, 1125000.00 901000.00 ‘100,000000.00 110,000,000.00 251000,000.00 650,000.00 1,500,000.00 150,000.00 1,655,000.00 2,2001000.00 3,000000.00 2,500.000.00 ‘400000.00 1,250000.00 7,500.000.00 "1200000.00 1350,000.00 2,500.000.00 1,750,000.00 '55000.00, 301000.00, +225000.00 155,750,000.00 3000,000.00 1,200,000.00 6750000.00 27,500,000.00 6,750,000.00 +400,000.000.00 1160,000,000.00 1125,000,000.00 97;500,000.00 1291000,000.00 148,000,000.00 132,400,000.00 1176,000000.00 240,000,000.00 :200,000.000.00 720,000.000.00 225,000000.00 1600,000,000.00 '96,000,000.00 101,250,000.00 1187,500000.00 148,750,000.00 +4400,000.00 2,400,000.00 +16875,000.00© | PEKERJAAN LANTAI2 1|_PEKERJAAN DINDING DAN PLESTERAN 11] Pasang dinding bata merah 5067.52 | a 7181 480.00 767 627928.66 2] Plesteran 10,195.04 | m2 70,124.20 710711571.97 3) Acian beton 348.80 | m2 41,975.00 114,640,880.00 4] Pernasancan Nurse station 4.00 | unit 25,000,000.00 100,000,000.00 PEKERJAAN KUSEN, PINTU DAN JENDELA 1] Jendela JD 1 53.00 | bh 4150.000.00 219,950.000.00 2] Jendela JD 2 80.00 | bh 3,050.000.00 +244,000,000.00 3] Pinta 2.00| bh 4,950,000,00 8,100,000.00 4] Pints "70.00 | bh 3,200.000.00 £24,000.000.00 5] Pintu3 10.00| bh 5,200000.00 '52,000,000.00 6| Pintu kM 65.00 bh 1,300000.00 84,500,000.00 7] telaing tangga dan teas staniess steel m2 1,20000.00 146 400,000.00 Tl] PEKERJAAN LANGIT-LANGIT 11] Pas. Piafond PVC rangka hollo 3200.00 | m2 '300900.00 '360,000,000.00 2] PasList PvC 214400 3500.00 "751040,000.00 a IV|_PEKERJAAN PENUTUP LANTAI DAN DINDING 1] Pas. Lantal Granitwama cerah 3200.00 | m2 434,179.00 11389,372800.00 2] Pas Dinding granit wama cerah 1383.00 | m2 305,045.00 '574,399,735.00 3] Pas keramik 25125 KMVWWC ‘260.00 | m2 255,405.00 (66,405,300.00 4] KeremikListlengkung 2200.00 | m2 0.00.00 +132,000.000.00 ‘| PEKERJAAN CAT-CATAN 1] Cat tembok interior setara vinkex 7094.53 2] Cat tembok Exterior setara movilex 253384.00 187,182026.75| 152210564 48 BR PEKERJAAN LISTRIK vi 1] Pas. nstalas'listik (setarakablindo kab metal, supreme) 485.00 | unit 5000.00 1168,780)000.06 2| Pas Saker ganda (troco) 120.00 unit 49000.00 4800,000.00, 3] Pas, Sakiartunggal (oroco) 80.00 | unit :30000.00 400,000.00 4] Stookontak (orocs) 246,00 | unit 4500.00 +10800,000.00 5] Pas Lemou SL 20 wat (tara Philip) 180.00 | unit 125000.00, 72.500000.00 6| PasLempu St 10 wat (tara Philip) 65.00 | unit 9000.00 $850,000.00 7| Pas Panel MP 3.00| unt | __ 25000000.00 75000000.09 8) Pas Kabel NYY 4x75 100.00) 50,900.00 «65,000000.00 9) sound sistem 70.00 | unit 1,500000.00 105,000000.09 10 Telepon 70.00 | unit 11850000.00 129,500,000.00 14] Fire air 70.00 | unit 14655000.00 115:850,000.00 12| data 70.00 | unit 2,200000.00 -154,000000.00 13) mary 70,00 | unit 3,000.000.00 210,000000.00 14) Nuroe cal 70.00 | unit 2,500.000.00 1775:000,000.00 Vill PEKERJAAN PLAMBING 1) Instlai Pipa Gas + asesories + pemasangan "255.00 | unit ‘4.900000.00 "1020,0000000.06 2] Instalas air bersth 65.00 | unit 1,25000.00 £81,250,000.00 83} Irstalas\ air panas + asesories "70.00 | unit "10,000,000.00 "700,000,000.00 4| Instalas air kotor 70.00 | unit 1,20000.00 84,000,000.00 85] rstalasilimbah padat 65.00 | unit 1,350,000.00 87, 750,000.00 6| Pas kloset ducukex toto + asesoris + pemasangan 65.00 bh 2,500000.00 +162,500,000.00 7| Pas wastafel ex toto 80.00 bh 1,750,000.00 149,000,000.00 8| Kranar 80,00 | bh 195,000.00 4,400,000.00 9] floor drain 65.00| bh 3000.00, +,950000.00 10] PasJet Shower 65.00 bh +22000.00 -14625,000.00PEKERJAAN LANTAI 3 EKER IAAN DINDING DAN BLESTERAN asang dinding bata merah Plesteran ‘Acian beter Pemasangan Nurse station PEKERJAAN KUSEN, PINTU DAN JENDELA JJendela JD 1 Jendela JD 2 Pint Pintu3 PintukM, relaing tangoa dan teras staness steel 4750.80 9,501.60 348,80 53.00 80.00 35.00 10.00 35.00 Resse 191,460.00 70;124.20 4197500 4,150900.00 3,050.000,00 .4950000.00 5,200,000.00 +1300000.00 1,200900.00 719651,184.00 666,292098.72 114,680,880.00 -75:000,000.00 219,950000.00 :244,000,000.00 1141,750000.00 '52,000,000.00 -45,500000.00 146,400,000.00 PEKERJAAN LANGIT-LANGIT Pas, Plafond PVC rangka hallo Pas List PVC 3200.00, 214600 a '30000.00 3000.00, :960,000.000.00 "751040,000.00 PEKERJAAN PENUTUP LANTAI DAN DINDING Pas, Lantal Granitwama cerah Pas Dinding granit wamna cerah Pas kerarnik 25x25 KMWC Keramik Uist engkung PEKERJAAN CAT-CATAN. Cal tembok interior setara vindex Cat tembok Exterior setara movilex Cal Plafond Setaravinlex PEKERJAAN LISTRIK Pas instal lst (setare kabelindo, kabel meta, supreme} Pas Sekar ganda (boo) Pas, Salar tunagal (1000) Stopkontak (bv0co) PasLempu SL 20 watt (stara Philip) Pas Lampu SL 10 wat (tara Philip) Pas Panel MDP Pas Kabel NYY 4X75 Sound Sistem Talepon Fire Aim Data MATV Nurse Call PEKERJAAN PLAVBING Inatlasi Pipa Gas + asesories + pemasangan Instalasiairbersin Inetalasi air panas + asesories Inetalas| air kotor 3200.00 11043.00 140.00 2,200.00 6615.38 2658.15 285.00 90.00 35.00 70.00 160.00 35.00 200 50.00 160.00 160.00 160.00 "160.00 180.00 160.00 160.00 45.00 35.00 35.00 BRRB RRR unit unit wit unit writ unit unit nit unit unit 494179.00 30545.00 255,405.00 1601000,00 26384.00 0036.50 27,700.00 350,000.00 -40.000.00 3000.00, 4500.00, 17251000.00 ‘90.00.00 25,000000.00 {650,000.00 +1,500.000.00 1850,000.00 11855000.00 2.200000.00 3,000000.00 2,500000.00 ‘4900000.00 1,250,000.00 "19,000,000.00 1,200,000.00 11389,372800.00 318,161995.00 35,756700.00 -132,000,000.00 175,331 574.00 79841,522.48 $98,750000.00 33600000.00 1,030000.00 3150000.00 72300000.00 3180000.00 0.000000.00 32:500000.00 270,000000.00 533,000000.00 297,900000.00 396,000000.00 $40,000 000 00 450,000000.00 720,000000.00 156,250,000 00 350,000,000.00 -42,000,000.00Instalesiimbah padet Pas kloset dudukex toto + asesoris + pemasangan as wastafe ex toto kranar floor dain Pas Jet Shower PEKERJAAN LAIN-LAIN, Pemasangan dinding ACP Pemasangan Papan Nama Pemasangan Baliho konstruksi baja rumah lift Rumah Genzet pos scurity Pemadiatan dan pemasangan halaman parkit Pemasangan Lift 35.00 35.00 45.00 70.00 35.00 35.00 geeee§ 11,350000.00 2,80000.00 1,750,000.00 '551000.00 301000.00, 1,750,000.00 750,000.00 | 75,000,000.00 '50,000,000.00 30,000,000.00 1100,000,000.00 150,000.00 ~ 600,000 000.00 -47,250000.00 87,500,000.00 78,750,000.00 '3.850.000.00 7,050,000.00 61,250,000.00 71575,000,000.00 75,000.00 00 50,000.000.00 60,000,000.00 100,000,000.00 $345,000,000.00 3 200,000,000.00RENCANA ANGGARAN BIAYA PROYEK : RUMAH SAKIT KELAS C HAJAH SUNARSIH LOKAS!_: PANJUNAN PETARUKAN PEMALANG JAWA TENGAH PEKERJAAN PERSIAPAN I_| PEKERJAAN STRUKTUR MW | PEKERJAAN ARSITEKTUR PEKERJAAN INTERIOR PENGADAAN ALKES, ALAT KANTOR & PENGOLAHAN LIMBAH BIAVA OPERASIONAL SELAMA 2 TAHUN Rp Rp Rp BIAVA OVERHEAD45,757,213,250.00 55,034,428,397.98 40,375,151,148.14 15,000,000,000.00 ‘100,000,000,000.00 18,000,000,000.00 27,416,679,279.61 27,416,679,279.61 21,000,000,000.00 lang, 2021 {UMAH SAKIT UMUM