REKAP RENCANA ANGGARAN BIAYA

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PEKERJAAN

: GEDUNG KANTOR DINAS PERHUBUNGAN

LOKASI

: KABUPATEN BENGKALIS

HARGA JUMLAH

SAT VOL SATUAN HARGA JUMLAH

( Rp. ) ( Rp. ) ( Rp. )

1 2 3 4 5 6 7

I

MEKANIKAL

A PENYEDIAAN DAN SUPLAI AIR BERSIH 110,710,400.00

B INSTALASI PIPA AIR BERSIH 67,374,410.00

C INSTALASI PIPA AIR BEKAS, AIR KOTOR & VENT 114,779,350.00

D INSTALASI DRAINASI AIR HUJAN 131,876,320.00

E SISTEM PENANGGULANGAN KEBAKARAN 384,216,763.50

F PEKERJAAN TATA UDARA 328,738,300.00

TOTAL MEKANIKAL 1,137,695,543.50

II ELEKTRIKAL

A PENYEDIAAN JARINGAN & PERIJINAN 218,268,720.00

B PANEL & KABEL DISTRIBUSI TEGANGAN RENDAH 245,512,200.00

C INSTALASI PENERANGAN 402,354,136.00

D INSTALASI TELEPHONE 66,499,400.00

E INSTALASI KABEL DATA 105,835,880.00

F INSTALASI FIRE ALARM 69,169,320.00

G INSTALASI KABEL TRAY 120,612,000.00

H INSTALASI PENANGKAL PETIR 40,987,900.50

TOTAL ELEKTRIKAL 1,269,239,556.50 NO

URAIAN PEKERJAAN

TOTAL ELEKTRIKAL 1,269,239,556.50

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PEKERJAAN

: GEDUNG KANTOR DINAS PERHUBUNGAN

LOKASI

: KABUPATEN BENGKALIS

HARGA JUMLAH

SAT VOL SATUAN HARGA JUMLAH

( Rp. ) ( Rp. ) ( Rp. )

1 2 3 4 5 6 7

I

MEKANIKAL

A PENYEDIAAN DAN SUPLAI AIR BERSIH A.1 Instalasi pompa suplai dari sumur ke groundtank

1 Pompa multistage centrifugal jetpump kap. 75 ltr/mnt unit 2.0 6,550,000.00 13,100,000.00 - Head 25 meter, Pin = 1,5 KW

2 Gate valve dia.32mm unit 2.0 331,200.00 662,400.00 3 Fleksible joint dia.32mm bh 4.0 300,960.00 1,203,840.00 4 Strainer dia.32mm bh 2.0 314,640.00 629,280.00 5 Check valve dia.32mm bh 2.0 434,880.00 869,760.00 6 Foot valve dia.32mm bh 1.0 583,920.00 583,920.00

7 Pemipaan dia.32mm ls 1.0 4,501,200.00 4,501,200.00

8 Fiting & aksesoris ls 1.0 2,112,600.00 2,112,600.00 9 Pemasangan, instalasi dan alat bantu ls 1.0 1,056,300.00 1,056,300.00

sub total 24,719,300.00 A.2 Instalasi pompa transfer dari groundtank ke rooftank

1 Pompa centrifugal kap. 60 ltr/mnt unit 2.0 4,550,000.00 9,100,000.00 - Head 20 meter, Pin = 1,0 KW

2 Gate valve dia.32mm unit 2.0 331,200.00 662,400.00 NO

URAIAN PEKERJAAN

2 Gate valve dia.32mm unit 2.0 331,200.00 662,400.00 3 Fleksible joint dia.32mm bh 4.0 300,960.00 1,203,840.00 4 Strainer dia.32mm bh 2.0 314,640.00 629,280.00 5 Check valve dia.32mm bh 2.0 434,880.00 869,760.00 6 Foot valve dia.32mm bh 1.0 583,920.00 583,920.00

7 Pemipaan dia.32mm ls 1.0 3,826,020.00 3,826,020.00

8 Fiting & aksesoris ls 1.0 1,943,900.00 1,943,900.00 9 Pemasangan, instalasi dan alat bantu ls 1.0 972,000.00 972,000.00

sub total 19,791,120.00 A.3 Sumur dangkal, Tangki Air (Rooftank) dan konstruksinya

10 Pembuatan sumur dangkal kedalaman 12-18 meter bh 1.0 9,600,000.00 9,600,000.00 11 Ruang pompa sumur unit 1.0 3,570,000.00 3,570,000.00 12 Tangki Air / Rooftank kapasitas 750 liter unit 2.0 1,875,000.00 3,750,000.00 12 Konstruksi Tangki Air unit 1.0 3,500,000.00 3,500,000.00 13 Mini Booster set pump lengkap dengan valve & aksesoris unit 1.0 6,500,000.00 6,500,000.00

- Kap. 30 liter/menit - Head max 10 meter - Operating pressure 1,0 bar - 220 V, 50 Hz,

14 Water level switch elektronik c/w panel kontrol unit 1.0 1,850,000.00 1,850,000.00 15 Instalasi pipa overflow dan penguras

- Gate valve dia.65mm bh 2.0 1,400,000.00 2,800,000.00 - Pipa PVC dia.65mm m 24.0 68,960.00 1,655,040.00 16 Fiting & aksesoris ls 1.0 1,113,800.00 1,113,800.00

sub total 34,338,840.00 A.3 Instalasi Pemipaan Pompa Air

17 Pipa Suplai dari Pompa sumur Ke Rooftank GIP dim. 32mm m' 74.0 102,300.00 7,570,200.00 18 Pipa Balancing Rooftank 1 dan Rooftank 2

- Pipa PVC-AW dim. 50mm m' 2.0 56,820.00 113,640.00 - Gate valve 50mm m' 1.0 1,125,000.00 1,125,000.00 19 Fitting &Aksesoris lot 1.0 880,900.00 880,900.00

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1 2 3 4 5 6 7 sub total 9,689,740.00

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1 2 3 4 5 6 7 A.3 Instalasi & Penyambungan Jaringan PDAM

20 Pipa Distribusi GIP dim. 50mm m' 110.0 154,730.00 17,020,300.00 21 Fitting & aksesoris lot 1.0 851,100.00 851,100.00

21 Meter Air bh 1.0 1,800,000.00 1,800,000.00

22 Perijinan Penyambungan PDAM lot 1.0 2,500,000.00 2,500,000.00

sub total 22,171,400.00 B INSTALASI PIPA AIR BERSIH

B.1 Pemipaan Pipa Tegak - Riser 1 Pipa Tegak (Riser)

- Pipa GIP dim. 50mm m' 36.0 154,730.00 5,570,280.00 - Pipa GIP dim. 40mm m' 22.0 118,590.00 2,608,980.00 - Gate valve 40mm bh 3.0 470,000.00 1,410,000.00 2 Fitting &Aksesoris lot 1.0 959,000.00 959,000.00

sub total 10,548,260.00 B.1 Pemipaan Air Bersih Lantai 1

3 Pipa GIP dim. 40mm m' 19.00 118,590.00 2,253,210.00

4 Pipa GIP dim. 32mm m' 43.00 102,300.00 4,398,900.00

5 Pipa GIP dim. 25mm m' 63.00 77,870.00 4,905,810.00 6 Pipa GIP dim. 20mm m' 59.00 59,660.00 3,519,940.00 7 Pipa GIP dim. 15mm m' 20.00 44,870.00 897,400.00 8 - Gate valve 32mm bh 2.0 384,000.00 768,000.00 9 - Gate valve 25mm bh 1.0 276,000.00 276,000.00 10 Fitting &Aksesoris lot 1.0 1,702,000.00 1,702,000.00

11 Pipa GIP dim. 40mm m' 19.00 118,590.00 2,253,210.00 12 Pipa GIP dim. 32mm m' 42.00 102,300.00 4,296,600.00 13 Pipa GIP dim. 25mm m' 61.00 77,870.00 4,750,070.00 14 Pipa GIP dim. 20mm m' 62.00 59,660.00 3,698,920.00 15 Pipa GIP dim. 15mm m' 21.00 44,870.00 942,270.00 16 - Gate valve 32mm bh 2.0 384,000.00 768,000.00 17 - Gate valve 25mm bh 1.0 276,000.00 276,000.00 18 Fitting &Aksesoris lot 1.0 1,698,600.00 1,698,600.00

19 Pipa GIP dim. 40mm m' 19.00 118,590.00 2,253,210.00 20 Pipa GIP dim. 32mm m' 42.00 102,300.00 4,296,600.00 21 Pipa GIP dim. 25mm m' 61.00 77,870.00 4,750,070.00 22 Pipa GIP dim. 20mm m' 77.00 59,660.00 4,593,820.00 23 Pipa GIP dim. 15mm m' 16.00 44,870.00 717,920.00 24 Gate valve 32mm bh 2.0 384,000.00 768,000.00 25 Gate valve 25mm bh 1.0 276,000.00 276,000.00 26 Fitting &Aksesoris lot 1.0 1,765,600.00 1,765,600.00

sub total 19,421,220.00 C INSTALASI PIPA AIR BEKAS, AIR KOTOR & VENT

C.1 Pemipaan Pipa Tegak - Riser

1 Pipa PVC dim. 150mm m' 28.00 248,750.00 6,965,000.00 2 Pipa PVC dim. 100mm m' 42.00 129,750.00 5,449,500.00 3 Pipa PVC dim. 75mm m' 18.00 90,490.00 1,628,820.00 4 Pipa PVC dim. 75mm (vent) m' 28.00 90,490.00 2,533,720.00 5 Pipa PVC dim. 65mm (vent) m' 14.00 90,490.00 1,266,860.00

6 Vent Out bh 3.0 210,600.00 631,800.00

7 Fitting &Aksesoris lot 1.0 1,847,600.00 1,847,600.00

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1 2 3 4 5 6 7 C.2 Pemipaan Air Bekas Kotor Lantai 1

8 Pipa PVC dim. 150mm m' 32.00 129,750.00 4,152,000.00 9 Pipa PVC dim. 100mm m' 43.00 129,750.00 5,579,250.00 10 Pipa PVC dim. 75mm m' 53.00 90,490.00 4,795,970.00 11 Pipa PVC dim. 65mm m' 11.00 68,960.00 758,560.00 12 Pipa PVC dim. 50mm m' 50.00 56,820.00 2,841,000.00 13 Pipa PVC dim. 40mm m' 5.00 42,860.00 214,300.00 14 Pipa PVC dim. 32mm m' 25.00 39,610.00 990,250.00 15 Floor Drain Stainless Steel bh 12.00 225,800.00 2,709,600.00

16 Clean Out bh 14.00 273,700.00 3,831,800.00

sub total 27,805,930.00 C.3 Pemipaan Air Bekas Kotor Lantai 2

18 Pipa PVC dim. 100mm m' 14.00 129,750.00 1,816,500.00 19 Pipa PVC dim. 75mm m' 58.00 90,490.00 5,248,420.00 20 Pipa PVC dim. 65mm m' 12.00 68,960.00 827,520.00 21 Pipa PVC dim. 50mm m' 48.00 56,820.00 2,727,360.00 22 Pipa PVC dim. 40mm m' 5.00 42,860.00 214,300.00 23 Pipa PVC dim. 32mm m' 23.00 39,610.00 911,030.00 24 Floor Drain Stainless Steel bh 11.00 225,800.00 2,483,800.00

25 Clean Out bh 10.00 273,700.00 2,737,000.00

sub total 18,140,530.00 C.4 Pemipaan Air Bekas Kotor Lantai 3

27 Pipa PVC dim. 100mm m' 14.00 129,750.00 1,816,500.00 28 Pipa PVC dim. 75mm m' 58.00 90,490.00 5,248,420.00 29 Pipa PVC dim. 65mm m' 12.00 68,960.00 827,520.00 30 Pipa PVC dim. 50mm m' 54.00 56,820.00 3,068,280.00 31 Pipa PVC dim. 40mm m' 5.00 42,860.00 214,300.00 32 Pipa PVC dim. 32mm m' 27.00 39,610.00 1,069,470.00 33 Floor Drain Stainless Steel bh 12.00 225,800.00 2,709,600.00

34 Clean Out bh 10.00 273,700.00 2,737,000.00

sub total 18,915,590.00 C.5 Pemipaan Septic Tank, Peresapan & Bak Kontrol

36 Septic Tank, Kapasitas 5,8m3 unit 2.00 7,975,000.00 15,950,000.00 37 Septic Tank, Kapasitas 3,0m3 unit 1.00 4,125,000.00 4,125,000.00 38 Sumur Peresapan, Kapasitas 2,3 m3 unit 3.0 2,053,000.00 6,159,000.00

39 Bak Kontrol unit 10.0 336,000.00 3,360,000.00

sub total 29,594,000.00 D INSTALASI DRAINASI AIR HUJAN

D.1 Instalasi Pipa Air Hujan

1 Pipa PVC-D dim.75mm m 578.0 55,090.00 31,842,020.00

2 Roof Drain dim.75mm bh 34.0 175,000.00 5,950,000.00 3 Aksesoris, fitting, elbow dan alat bantu lot 1.0 1,946,300.00 1,946,300.00 D.2 Saluran Drainase

4 Saluran Drainasi terbuka uk.tinggi= 400mm, lebar=300 m 59.0 312,000.00 18,408,000.00 5 Saluran Drainasi terbuka uk.tinggi= 400mm, lebar=300, dgn tutup beton m 119.0 368,000.00 43,792,000.00 6 Bak kontrol 400x400mm bh 28.0 336,000.00 9,408,000.00 7 Sumur peresapan air hujan 2,3m³ unit 10.0 2,053,000.00 20,530,000.00

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1 2 3 4 5 6 7 E SISTEM PENANGGULANGAN KEBAKARAN

E.1 Hydrant Pump Room

Pompa sudah lengkap terkopel dengan motor diatas baseplate dan lengkap dengan 1 (satu) set Panel Control Automatic, Standard NFPA 20 .

Jockey Hydrant Pump

1 Pompa 4,0kW / 3 Ph / 380 V / 50 Hz, N=2900 rpm unit 1.0 25,285,000.00 25,285,000.00 - Vertical Multistage Centrifugal Pump

- Total Head 40m, debit 25 GPM

- Lengkap dengan Jocky Controller NPFA Standard Electric Hydrant Pump

2 Instalasi Pompa Utama / Electric Fire Pump unit 1.0 51,900,000.00 51,900,000.00 - Pompa 18,5 kW / 3 Ph / 380 V / 50 Hz, N=2900 rpm

- Horizontal Centrifugal End Suction Pump - Total Head 35m, debit 500GPM

3 Fitting, accessories standard dan material bantu lot 1.0 7,400,000.00 7,400,000.00 4 Instalasi & pemasangan ls 1.0 8,458,500.00 8,458,500.00 5 Testing & comissioning ls 1.0 2,500,000.00 2,500,000.00

sub total 95,543,500.00 E.2 Instalasi & Pemipaan Ruang Pompa

6 Header dan pemipaan unit 1.0 12,576,000.00 12,576,000.00 7 Instalasi pipa black steel 100mm m 15.0 434,112.00 6,511,680.00 8 Instalasi pipa black steel 80mm m 15.0 243,327.00 3,649,905.00 9 Instalasi pipa black steel 50mm m 15.0 129,496.50 1,942,447.50 10 Gate valve 150mm bh 1.0 5,393,850.00 5,393,850.00 11 Gate valve 100mm bh 3.0 3,130,050.00 9,390,150.00 12 Gate valve 80mm bh 2.0 2,333,100.00 4,666,200.00 13 Gate valve 50mm bh 3.0 1,416,030.00 4,248,090.00 14 Check valve 100mm bh 1.0 3,846,150.00 3,846,150.00 15 Check valve 50mm bh 1.0 1,536,150.00 1,536,150.00 16 Fleksible joint bh 4.0 480,000.00 1,920,000.00

17 Pressure gauge unit 1.0 175,000.00 175,000.00 18 Pressure switch unit 1.0 487,500.00 487,500.00 19 Panel kontrol pompa unit 1.0 780,000.00 780,000.00 20 Pressure release valve bh 1.0 820,500.00 820,500.00 21 Fitting, accessories standard dan material bantu lot 1.0 1,601,300.00 1,601,300.00

22 Pemasangan ls 1.0 7,991,200.00 7,991,200.00

23 Testing & comissioning ls 1.0 2,500,000.00 2,500,000.00

sub total 70,036,122.50 E.3 PEKERJAAN PEMIPAAN HIDRAN LUAR

24 Pipa Hidrant Black Steel SCH 40 dim. 80mm m 208.0 243,327.00 50,612,016.00 25 Pipa Hidrant Black Steel SCH 40 dim. 100mm m 138.0 434,112.00 59,907,456.00 26 Pipa Hidrant Black Steel SCH 40 dim. 150mm m 16.0 545,821.50 8,733,144.00 27 Box Hidrant Luar, termasuk pondasi dan pasang, unit 6.0 2,800,000.00 16,800,000.00

- Fire Hose 65 mm x 30 meter, Nozzle 65 mm

18 Seammease connection dim. 4" dan pondasi unit 1.0 3,415,000.00 3,415,000.00 19 Hidrant Pillar type two way ex. Appron type A2 bh 6.0 3,150,000.00 18,900,000.00 20 Fitting & Consumable material ls 1.0 20,500,000.00 20,500,000.00

21 Galian-urugan ls 1.0 5,430,000.00 5,430,000.00

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1 2 3 4 5 6 7 E.4 PEKERJAAN INSTALASI INDOOR HYDRANT

22 Pipa Hidrant Black Steel SCH 40 dim. 65mm m 36.0 190,323.00 6,851,628.00 23 Pipa Hidrant Black Steel SCH 40 dim. 80mm m 26.0 243,327.00 6,326,502.00 24 Indoor Hidrant Box & Fire Hose 65mm x 30 m, Nozzle 65mm unit 3.0 3,850,000.00 11,550,000.00 25 Gate valve dim. 2 1/2" bh 3.0 1,620,465.00 4,861,395.00 26 Automatic Release Valve dia. 50mm bh 1.0 2,750,000.00 2,750,000.00 27 Consumable material ls 1.0 2,000,000.00 2,000,000.00

sub total 34,339,525.00 F PEKERJAAN TATA UDARA

F.1 Instalasi Tata Udara Lantai 1

1 AC Split Wall Mounted 3/4 PK, 1 ph, 7500 Btu/h unit 6.0 3,156,500.00 18,939,000.00 2 AC Split Wall Mounted 1,5 PK, 1 ph, 12500 Btu/h unit 2.0 6,313,000.00 12,626,000.00 3 AC Ceilling Cassete 2,5 PK, 1 ph, 24000 Btu/h unit 4.0 14,819,500.00 59,278,000.00 4 Instalasi pipa refrigerant, dan pipa drain titik 12.0 525,000.00 6,300,000.00 5 Instalasi power dan kontrol AC titik 12.0 350,000.00 4,200,000.00 6 Exhaust Fan 50 Watt unit 10.0 230,000.00 2,300,000.00 7 Instalasi power & kontrol exhaust fan titik 10.0 85,000.00 850,000.00

sub total 104,493,000.00 F.2 Instalasi Tata Udara Lantai 2

8 AC Split Wall Mounted 3/4 PK, 1 ph, 7500 Btu/h unit 9.0 3,156,500.00 28,408,500.00 9 AC Split Wall Mounted 1,5 PK, 1 ph, 12500 Btu/h unit 2.0 6,313,000.00 12,626,000.00 10 AC Ceilling Cassete 2,5 PK, 1 ph, 24000 Btu/h unit 2.0 14,819,500.00 29,639,000.00 11 AC Ceilling Cassete 3 PK, 3 ph, 27000 Btu/h unit 1.0 17,173,500.00 17,173,500.00 12 Instalasi pipa refrigerant, dan pipa drain titik 14.0 525,000.00 7,350,000.00 13 Instalasi power dan kontrol AC titik 14.0 350,000.00 4,900,000.00 14 Exhaust Fan 50 Watt unit 10.0 230,000.00 2,300,000.00 15 Instalasi power & kontrol exhaust fan titik 10.0 85,000.00 850,000.00

sub total 103,247,000.00 F.3 Instalasi Tata Udara Lantai 3

16 AC Split Wall Mounted 3/4 PK, 1 ph, 7500 Btu/h unit 6.0 3,156,500.00 18,939,000.00 17 AC Split Wall Mounted 1,0 PK, 1 ph, 9000 Btu/h unit 2.0 4,087,400.00 8,174,800.00 18 AC Split Wall Mounted 1,5 PK, 1 ph, 12500 Btu/h unit 1.0 6,313,000.00 6,313,000.00 19 AC Split Wall Mounted 2 PK, 1 ph, 18000 Btu/h unit 1.0 8,185,500.00 8,185,500.00 20 AC Ceilling Cassete 2,5 PK, 1 ph, 24000 Btu/h unit 2.0 14,819,500.00 29,639,000.00 21 AC Ceilling Cassete 3 PK, 3 ph, 27000 Btu/h unit 2.0 17,173,500.00 34,347,000.00 22 Instalasi pipa refrigerant, dan pipa drain titik 14.0 525,000.00 7,350,000.00 23 Instalasi power dan kontrol AC titik 14.0 350,000.00 4,900,000.00 24 Exhaust Fan 50 Watt unit 10.0 230,000.00 2,300,000.00 25 Instalasi power & kontrol exhaust fan titik 10.0 85,000.00 850,000.00

sub total 120,998,300.00

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1 2 3 4 5 6 7

II ELEKTRIKAL

A PENYEDIAAN JARINGAN & PERIJINAN A.1 Penyediaan Jaringan Listrik

1 Saluran distribusi utama dari jaringan PLN / Eksisting

- Kabel dari PLN ke LVMDP NYFGbY 4 x 120mm m' 92.0 871,900.00 80,214,800.00 - Kabel dari Genset ke LVMDP NYY 4 x 95mm m' 16.0 707,000.00 11,312,000.00 2 Pek. Instalasi dan pemasangan ls 1.0 2,288,170.00 2,288,170.00 3 Pek. Civil works (galian & urugan) ls 1.0 2,700,000.00 2,700,000.00

sub total 96,514,970.00 A.2 Perijinan PLN

4 Biaya Penyambungan kVA 82.5 875,000.00 72,187,500.00

5 Jaminan Instalasi ls 1.0 16,500,000.00 16,500,000.00

6 Pengesahan PLN ls 1.0 6,500,000.00 6,500,000.00

7 SLO Konsuil ls 1.0 1,691,250.00 1,691,250.00

8 Keur Gambar ls 1.0 12,375,000.00 12,375,000.00

9 Administrasi Perijinan & Hibah ls 1.0 12,500,000.00 12,500,000.00

sub total 121,753,750.00 B PANEL & KABEL DISTRIBUSI TEGANGAN RENDAH

B.1 Panel Tegangan Rendah

Box Panel - Wall mounted cubicle, steel sheet metal ( 2 mm min), cat bakar Komponen sesuai dengan diagram satu garis pada gbr rencana, lengkap dengan grounding panel (netral+body).

1 Panel LVMDP bh 1.0 76,850,000.00 76,850,000.00

2 Panel SDP Bangunan bh 1.0 18,750,000.00 18,750,000.00

3 Panel Hydrant bh 1.0 6,250,000.00 6,250,000.00

4 Panel Pompa Air bh 1.0 4,500,000.00 4,500,000.00

5 Panel Site bh 1.0 2,750,000.00 2,750,000.00 6 Panel Genset bh 1.0 1,500,000.00 1,500,000.00 7 Panel LP.1 bh 1.0 4,500,000.00 4,500,000.00 8 Panel LP.2 bh 1.0 4,500,000.00 4,500,000.00 9 Panel LP.3 bh 1.0 4,500,000.00 4,500,000.00 10 Panel AC.1 bh 1.0 3,500,000.00 3,500,000.00 11 Panel AC.2 bh 1.0 3,500,000.00 3,500,000.00 12 Panel AC.3 bh 1.0 3,500,000.00 3,500,000.00 sub total 134,600,000.00 B.2 INSTALASI KABEL TOEVOER

1 Kabel dari Panel LVMDP ke Panel SDP Bangunan NYFGbY 4 x 95mm m' 98.0 718,800.00 70,442,400.00 2 Kabel dari Panel LVMDP ke Panel Pompa Hydrant NYFGbY 4 x 16mm m' 88.0 151,700.00 13,349,600.00 3 Kabel dari Panel LVMDP ke Panel Pompa Air NYFGbY 4 x 6 mm m' 92.0 108,400.00 9,972,800.00 4 Kabel dari Panel LVMDP ke Panel Site NYFGbY 4 x 6 mm m' 68.0 108,400.00 7,371,200.00 5 Kabel dari Panel LVMDP ke Panel Genset NYY 3 x 6 mm m' 16.0 26,700.00 427,200.00 6 Kabel dari Panel SDP ke Panel LP.1 Lantai 1 NYY 4 x 6 mm m' 20.0 59,900.00 1,198,000.00 7 Kabel dari Panel SDP ke Panel LP.2 Lantai 2 NYY 4 x 6 mm m' 36.0 59,900.00 2,156,400.00 8 Kabel dari Panel SDP ke Panel LP.3 Lantai 3 NYY 4 x 6 mm m' 42.0 59,900.00 2,515,800.00 9 Kabel dari Panel SDP ke Panel AC.1 Lantai 1 NYY 4 x 4 mm m' 18.0 44,600.00 802,800.00 10 Kabel dari Panel SDP ke Panel AC.2 Lantai 2 NYY 4 x 4 mm m' 28.0 44,600.00 1,248,800.00 11 Kabel dari Panel SDP ke Panel AC.3 Lantai 3 NYY 4 x 4 mm m' 32.0 44,600.00 1,427,200.00

sub total 110,912,200.00 C INSTALASI PENERANGAN

C.1 Lantai 1

1 Lampu TL 2x36 Watt Inbow RM 300 bh 34.0 690,300.00 23,470,200.00 2 Lampu TL 2x18 Watt Inbow RM 300 bh 3.0 330,000.00 990,000.00

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1 2 3 4 5 6 7 3 Lampu Baret Square 1x22 W bh 25.0 234,600.00 5,865,000.00

4 Lampu Baret Mentos 1x22 W bh 4.0 234,600.00 938,400.00 5 Lampu Downlight 1x 23 W bh 26.0 173,880.00 4,520,880.00 6 Lampu Downlight 1x 18 W bh 3.0 155,880.00 467,640.00 7 Lampu SL Roset E-27 bh 3.0 78,000.00 234,000.00

8 Saklar Tunggal bh 25.0 35,000.00 875,000.00

9 Saklar Ganda bh 16.0 42,000.00 672,000.00

10 Saklar Tukar bh 3.0 76,000.00 228,000.00

11 Instalasi penerangan ttk 98.0 271,870.00 26,643,260.00 12 Outlet stopkontak, tunggal, 1ph, 10A/250VA bh 13.0 62,500.00 812,500.00 13 Outlet stopkontak, ganda, 1ph, 16A/250VA bh 25.0 77,500.00 1,937,500.00 14 Instalasi stopkontak ttk 38.0 312,610.00 11,879,180.00

sub total 79,533,560.00 C.2 Lantai 2

15 Lampu TL 2x36 Watt Inbow RM 300 bh 40.0 690,300.00 27,612,000.00 16 Lampu TL 2x18 Watt Inbow RM 300 bh 5.0 420,200.00 2,101,000.00 17 Lampu Baret Square 1x22 W bh 24.0 234,600.00 5,630,400.00 18 Lampu Downlight 1x 23 W bh 27.0 173,880.00 4,694,760.00 19 Lampu Downlight 1x 18 W bh 6.0 155,880.00 935,280.00 20 Lampu SL Roset E-27 bh 3.0 78,000.00 234,000.00

22 Saklar Ganda bh 20.0 42,000.00 840,000.00

23 Saklar Tukar bh 3.0 76,000.00 228,000.00

sub total 86,680,690.00 C.3 Lantai 3

28 Lampu TL 2x36 Watt Inbow RM 300 bh 41.0 690,300.00 28,302,300.00 29 Lampu TL 2x18 Watt Inbow RM 300 bh 5.0 420,200.00 2,101,000.00 30 Lampu Downlight 1x 23 W bh 18.0 173,880.00 3,129,840.00 31 Lampu Downlight 1x 18 W bh 11.0 155,880.00 1,714,680.00 32 Lampu Baret Square 1x22 W bh 24.0 234,600.00 5,630,400.00 33 Lampu SL Roset E-27 bh 3.0 78,000.00 234,000.00

35 Saklar Ganda bh 16.0 42,000.00 672,000.00

36 Saklar Tukar bh 3.0 76,000.00 228,000.00

sub total 86,397,470.00 C.4 Penerangan Site

1 Lampu jalan tiang tunggal SON 250W bh 1.0 5,806,986.00 5,806,986.00 2 Lampu jalan tiang ganda SON 2 x 250W bh 12.0 7,685,500.00 92,226,000.00 3 Lampu taman Globe CFL 18W E27 bh 18.0 314,500.00 5,661,000.00 4 Instalasi lampu jalan ttk 13.0 2,746,090.00 35,699,170.00 5 Instalasi lampu taman ttk 18.0 399,820.00 7,196,760.00 6 Kontrol Lampu photocell relay unit 13.0 242,500.00 3,152,500.00

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1 2 3 4 5 6 7 D INSTALASI TELEPHONE

D.1 Main Equipment

1 PBX 8 PTT 64 Extension (KX-TDA): bh 1.0 38,640,000.00 38,640,000.00 Central Unit

- Main unit 5 slot + 1 Optional slot - 8-Port Analogue Trunk Card - 8-Port Digital Extension Card

- 8-Port Single Line Telephone Extension Card - 24-Port Single Line Telephone Extension Card - S-type Power Supply Unit

- Display Key Telephone - Standard Key Telephone

2 MDF Kap. 100 Pair bh 1.0 750,000.00 750,000.00 3 Kabel distribusi dari TBT 1 ke PABX, ITC 20pair m 5.0 40,000.00 200,000.00 4 Kabel distribusi dari TBT 2 ke PABX, ITC 20pair m 15.0 40,000.00 600,000.00 5 Kabel distribusi dari TBT 3 ke PABX, ITC 20pair m 25.0 40,000.00 1,000,000.00 6 Penyambungan ke Instalasi Perumtel line 4.0 2,000,000.00 8,000,000.00

sub total 49,190,000.00 D.2 Instalasi telepon lantai 1

7 Outlet single line telephone bh 11.0 27,500.00 302,500.00 8 Instalasi single line telephone ttk 11.0 231,120.00 2,542,320.00 9 Single Line Telpon Standard ttk 11.0 165,980.00 1,825,780.00 10 Terminal Box Lt. Dasar (TBT-1) kap. 20 pair bh 1.0 250,000.00 250,000.00

6,194,400.00 E INSTALASI KABEL DATA

E.1 Instalasi outlet kabel data lt.1

1 Outlet data RJ45 wallmount, inbouw flush type ttk 22.0 106,000.00 2,332,000.00 2 Instalasi kabel data UTP Cat 5e, termasuk ttk 25.0 406,440.00 10,161,000.00

- kabel UTP CAT 5e, include port connector - kabel duct, ties, dan klem

3 Wireless Access Point 802.11 b/g/n, 2.4 to 2.4835 GHz ttk 1.0 1,190,000.00 1,190,000.00 4 Fast Ethernet Switch 24 Port, 10/100MBps, Unmanaged, Auto sensing port unit 2.0 3,250,000.00 6,500,000.00

- including wiring management, support rack & accessories

sub total 20,183,000.00 E.2 Instalasi outlet kabel data lt.2

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1 2 3 4 5 6 7 E.3 Instalasi outlet kabel data lt.3

sub total 20,801,440.00 E.4 Switch Hub & Racking

13 Fast Ethernet Switch 24 Port, Gigabit, 10/100/1000MBps (Core Switch) unit 1.0 6,200,000.00 6,200,000.00 - Unmanaged, Auto sensing port

- Supports MAC address self-learning and auto MDI/MD - Standard 19-inch rack-mountable steel case - including wiring management, support rack & accessories

14 Patch Panel. 19" 8U, c/w power outlet & fan set 1.0 1,350,000.00 1,350,000.00

15 Vertical Sub System

-- Kabel UTP CAT 6 Patch Cord 10 feet ttk 7.0 1,900,000.00 13,300,000.00 16 PC Server Xeon Processor X3430, 2GB DDR3-1333 ECC unit 1.0 16,125,000.00 16,125,000.00

250GB HDD SATA, DVD-ROM, VGA 16MB, GbE NIC, Tower Case

17 UPS 2,0 KVA, 6x7AH, LED Panel Display, Software Interface unit 1.0 5,175,000.00 5,175,000.00 18 Wiring Management ls 1.0 1,900,000.00 1,900,000.00

sub total 44,050,000.00 F INSTALASI FIRE ALARM

F.1 Main Equipment Fire Alarm

1 Master control fire alarm (MCFA), 10 zone protection unit 1.0 24,800,000.00 24,800,000.00 - Fire alarm conventional system c/w battery & charger

2 MTB 10 zone unit 1.0 750,000.00 750,000.00

3 Feeder cable Twisted Shelded 18 AWG, from MCFA to MTB m 12.0 14,200.00 170,400.00

sub total 25,720,400.00 F.2 Instalasi Fire Alarm Lantai 1

4 Smoke Detector bh 5.0 485,000.00 2,425,000.00

5 Heat Detector (Rate Of Rise) bh 18.0 198,000.00 3,564,000.00 6 Fixed Heat Detector bh 2.0 198,000.00 396,000.00

7 Alarm Lamp bh 1.0 156,000.00 156,000.00

8 Alarm Bell bh 1.0 376,650.00 376,650.00

9 Manual Call Point bh 1.0 198,700.00 198,700.00 10 Installasi detector, NYM 2 x 1,5 mm2 ttk 25.0 198,970.00 4,974,250.00 11 Installasi audio visual alarm, NYM 3 x 1,5 mm2 ttk 1.0 753,040.00 753,040.00 12 Fire Extinguisher tipe ABC kap. 3,5 kg bh 1.0 1,230,000.00 1,230,000.00 13 Terminal Box FA unit 1.0 150,000.00 150,000.00 14 Feeder cable Twisted Shelded 18 AWG, from MCFA to MTB m 15.0 14,200.00 213,000.00

sub total 14,436,640.00 F.3 Instalasi Fire Alarm Lantai 2

16 Heat Detector (Rate Of Rise) bh 22.0 198,000.00 4,356,000.00

17 Alarm Lamp bh 1.0 156,000.00 156,000.00

18 Alarm Bell bh 1.0 376,650.00 376,650.00

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1 2 3 4 5 6 7 F.3 Instalasi Fire Alarm Lantai 3

26 Heat Detector (Rate Of Rise) bh 19.0 198,000.00 3,762,000.00

27 Alarm Lamp bh 1.0 156,000.00 156,000.00

28 Alarm Bell bh 1.0 376,650.00 376,650.00

sub total 13,639,700.00 G INSTALASI KABEL TRAY

G.1 Instalasi kabel tray lantai 2

29 Kabel Tray uk.300x50mm m 134.0 234,000.00 31,356,000.00 30 Kabel Tray uk.400x50mm m 5.0 279,600.00 1,398,000.00 31 Kabel Ladder di shaft listrik uk. 300cmm m 10.0 205,000.00 2,050,000.00 32 Aksesoris (Hanger, Elbow & Tee) ls 1.0 5,400,000.00 5,400,000.00

sub total 40,204,000.00 G.2 Instalasi kabel tray lantai 2

sub total 40,204,000.00 G.3 Instalasi kabel tray lantai 3

sub total 40,204,000.00 H INSTALASI PENANGKAL PETIR

1 Early Streamer system, 1 spit unit terminal. unit 1.0 28,190,000.00 28,190,000.00 - Dilengkapi tiang penyangga pipa GIP, tinggi tiang 200cm

2 Down Conductor NYY cable 1x70mm m 32.0 107,000.00 3,424,000.00 3 Connecting sleeve unit 1.0 207,000.00 207,000.00 4 Klem & Aksesoris bh 64.0 3,900.00 249,600.00 5 Grounding dg tahanan pentanahan minimal 5 Ohm

- Dengan galian sumuran mencapai air tanah ttk 1.0 3,462,500.00 3,462,500.00 - Kawat BC 1x50mm2 dan Pipa GIP 1" pjg=2m, + Ground rood bh 1.0 1,800,000.00 1,800,000.00 Panjang kawat dan pipa menyesuaikan sumuran

6 Bak kontrol bh 1.0 445,000.00 445,000.00

7 Peralatan bantu lot 1.0 1,459,800.50 1,459,800.50

8 Pek. Perijinan & Testing Comissioning ls 1.0 1,750,000.00 1,750,000.00

sub total 40,987,900.50