Sheet1Sum of BIAYA (Rp)POS ANGGARANTotalBangunan Gedung10,739,072,675.00Inventaris Kantor6,065,845,900.00Komputer5,033,818,400.00(blank)Peralatan Gedung6,924,979,800.00Grand Total28,763,716,775.00

Sheet5Sum of UnitUSULANUSULAN RKASELISIHAKUNUnitTotalHRG SETELAH PPNBG10,739,072,675.0011,812,979,942.506,900,000,000.004,912,979,942.50I6,065,845,900.006,672,430,490.004,800,000,000.001,872,430,490.00K5,033,818,400.005,537,200,240.009,800,000,000.00(4,262,799,760.00)PG6,924,979,800.007,617,477,780.007,000,000,000.00617,477,780.00(blank)0.0Grand Total28,763,716,775.0031,640,088,452.5028,500,000,000.003,140,088,452.50

SUMMARY USULAN (2)DESKRIPSIAKUNUnitTotalAKUN POS ANGGARANELECTRICAL SYSTEM0.0Electrical Switch PanelBG0.0BGFeeder Line DistributionBG0.0BGPower Cable Tray & BasketBG0.0BGUPS & BatteryI0.0IDistribution Panel & CableBG0.0BGGrounding SystemBG0.0BGCOOLING SYSTEM0.0Precision Air ConditioningPG0.0IWater Leak Detection SystemPG0.0PGFIRE SUPPRESSION0.0Novec 1230 Fire SuppressionPG0.0PGNovec Detection EquipmentPG0.0PGFire Alarm System EquipmentPG0.0PGAir Sampling Unit (VESDA)PG0.0PGClean Agent Fire Extinguisher (SERVVO)PG0.0PGInstalasi Novec 1230, Fire Alarm & VESDAPG0.0PGCCTV & ACCESS CONTROL0.0CCTV SystemPG0.0PGAccess Control SystemPG0.0PGNetwork for CCTV & ACSPG0.0PGIT CABLING & RACKS SYSTEM0.0Datacenter Cabling F/U-TP & FopticK0.0KBuilding LAN Backbone Cabling FOpticK0.0KCable Tray & Basket for Data cableK0.0KBuilding LAN SwitchK0.0KRacking SystemK0.0KVIDEO WALL DISPLAY0.0Microtiles Display and ScreenI0.0IWall Display Video ControllerI0.0INetwork & ClientsI0.0IEMS & DCIM0.0EMS - IntelligentPG0.0PGDCIM System ApplicationPG0.0PGCIVIL & ARSITEK0.0Pekerjaan LantaiBG0.0BGRaised Floor DCBG0.0BGPekerjaan Dinding & PartisiBG0.0BGPekerjaan Plafon Akustic PanelBG0.0BGPekerjaan InteriorBG0.0BGPekerjaan LightingBG0.0BGPendingin RuangI0.0BGPekerjaan SanitairBG0.0BG0.00.00.00.00.00.0

SUMMARY USULANPROYEK PEMBANGUNAN DATA CENTERPT. ASKES (PERSERO)BILL OF QUANTITYREKAPITULASI BIAYANo.DeskripsiUnitTotalAKUN POS ANGGARAN1.ELECTRICAL SYSTEM0.01.1Electrical Switch PanelBG0.0BGBG0.01.2Feeder Line DistributionBG0.0BGPG1.3Power Cable Tray & BasketBG0.0BGI1.4UPS & BatteryI0.0IK1.5Distribution Panel & CableBG0.0BG1.6Grounding SystemBG0.0BG2.COOLING SYSTEM0.02.1Precision Air ConditioningI0.0I2.2Water Leak Detection SystemPG0.0PG3.FIRE SUPPRESSION0.03.1Novec 1230 Fire SuppressionPG0.0PG3.2Novec Detection EquipmentPG0.0PG3.3Fire Alarm System EquipmentPG0.0PG1.4Air Sampling Unit (VESDA)PG0.0PG1.5Clean Agent Fire Extinguisher (SERVVO)PG0.0PG1.6Instalasi Novec 1230, Fire Alarm & VESDAPG0.0PG4.CCTV & ACCESS CONTROL0.04.1CCTV SystemPG0.0PG4.2Access Control SystemPG0.0PG4.3Network for CCTV & ACSPG0.0PG5.IT CABLING & RACKS SYSTEM0.05.1Datacenter Cabling F/U-TP & FopticK0.0K5.2Building LAN Backbone Cabling FOpticK0.0K5.3Cable Tray & Basket for Data cableK0.0K5.4Building LAN SwitchK0.0K5.5Racking SystemK0.0K6.VIDEO WALL DISPLAY0.06.1Microtiles Display and ScreenI0.0I6.2Wall Display Video ControllerI0.0I6.3Network & ClientsI0.0I7.EMS & DCIM0.07.1EMS - IntelligentPG0.0PG7.2DCIM System ApplicationPG0.0PG8.CIVIL & ARSITEK0.08.1Pekerjaan LantaiBG0.0BG8.2Raised Floor DCBG0.0BG8.3Pekerjaan Dinding & PartisiBG0.0BG8.4Pekerjaan Plafon Akustic PanelBG0.0BG8.5Pekerjaan InteriorBG0.0BG8.6Pekerjaan LightingBG0.0BG8.7Pendingin RuangBG0.0BG8.8Pekerjaan SanitairBG0.0BGTOTAL0.0PPN 10%0.0TOTAL SETELAH PAJAK0.0TOTAL DIBULATKAN31,640,000,000(Terbilang: Tiga puluh satu milyar, enam ratus empat puluh juta Rupiah)

SUMMARYPROYEK PEMBANGUNAN DATA CENTERPT. ASKES (PERSERO)BILL OF QUANTITYREKAPITULASI BIAYANo.DeskripsiUnitTotal1.ELECTRICAL SYSTEM0.06,779,042,00001.1Electrical Switch Panel0.01.2Feeder Line Distribution0.01.3Power Cable Tray & Basket0.01.4UPS & Battery0.01.5Distribution Panel & Cable0.01.6Grounding System0.02.COOLING SYSTEM0.02.1Precision Air Conditioning0.02,950,010,00002.2Water Leak Detection System0.0104,144,00003.FIRE SUPPRESSION0.02,364,753,00003.1Novec 1230 Fire Suppression0.03.2Novec Detection Equipment0.03.3Fire Alarm System Equipment0.01.4Air Sampling Unit (VESDA)0.01.5Clean Agent Fire Extinguisher (SERVVO)0.01.6Instalasi Novec 1230, Fire Alarm & VESDA0.04.CCTV & ACCESS CONTROL0.04.1CCTV System0.0670,005,00004.2Access Control System0.099,580,00004.3Network for CCTV & ACS0.005.IT CABLING & RACKS SYSTEM0.08,831,458,6950Awalnya Rack dihitung sebanyak 1295.1Datacenter Cabling F/U-TP & Foptic0.05.2Building LAN Backbone Cabling FOptic0.05.3Cable Tray & Basket for Data cable0.05.4Building LAN Switch0.05.5Racking System0.06.VIDEO WALL DISPLAY0.01,291,079,0000Hi tech6.1Microtiles Display and Screen0.06.2Wall Display Video Controller0.06.3Network & Clients0.07.EMS & DCIM0.0139,289,00007.1EMS - Intelligent0.07.2DCIM System Application0.08.CIVIL & ARSITEK0.02,480,147,00008.1Pekerjaan Lantai0.08.2Raised Floor DC0.08.3Pekerjaan Dinding & Partisi0.08.4Pekerjaan Plafon Akustic Panel0.08.5Pekerjaan Interior0.08.6Pekerjaan Lighting0.08.7Pendingin Ruang0.08.8Pekerjaan Sanitair0.0TOTAL0.025,709,507,6950PPN 10%0.02,570,950,769TOTAL SETELAH PAJAK0.028,280,458,464TOTAL DIBULATKAN31,640,000,000(Terbilang: Tiga puluh satu milyar, enam ratus empat puluh juta Rupiah)

8 CIVIL & INTERIOR 8.CIVIL & ARSITEKNOITEM PEKERJAANVOLSatuanMODALHarga UnitHarga Total8.1RAISED FLOOR1Panel Calsium sulphate500m2807,300799,227399,613,500Perforated panel60ea1,435,1001,420,74985,244,940Active Floor Module20ea15,875,00015,716,250314,325,000Automatic Floor Pressurization system4ea6,032,5005,972,17523,888,7002AccessoriesRaised floor Insulation550m2375,000371,250204,187,500Ramp3set5,000,0004,950,00014,850,000Trap1set5,000,0004,950,0004,950,000Tile lifter4set875,000866,2503,465,000Installation1set62,500,00061,875,00061,875,000Mobilization1set12,500,00012,375,00012,375,000SUBTOTAL 8.1SUBTOTAL 8.11,124,774,6408.2PEKERJAAN DINDING, PARTISI1764.38m21Dinding Sandwich PanelCommand Center Room110.28m2577,500571,72563,046,974Security Room43.28m2577,500571,72524,741,399Toilet Pria107.31m2577,500571,72561,351,810Toilet Wanita86.51m2577,500571,72549,459,930Ruang Istirahat52.70m2577,500571,72530,129,908Locker Room25.31m2577,500571,72514,470,360Main Lobby70.00m2577,500571,72540,020,750Lobby dan koridor342.00m2577,500571,725195,529,950Ruang Panel60.40m2577,500571,72534,532,190Data Center On Duty68.80m2577,500571,72539,334,680Staging and Testing Room74.80m2577,500571,72542,765,030N O C Room79.60m2577,500571,72545,509,310Tape Media Storage room71.20m2577,500571,72540,706,820Ruang Tabung40.80m2577,500571,72523,326,380Ruang Power56.80m2577,500571,72532,473,980Outdoor PAC Room104.40m2577,500571,72559,688,090Server Room370.20m2577,500571,725211,652,5952Kaca, Pintu dan JendelaPekerjaan Magic Glass8.70m26,743,0006,675,57058,077,459Automatic Vacuum Doormat1.00Unit65,000,00064,350,00064,350,000Pekerjaan Partisi dinding Kaca Tempered 12 mm FramelessType DP 1.18.80m2593,750587,8135,172,750Type DP 1.241.30m2593,750587,81324,276,656Type DP 2.118.20m2593,750587,81310,698,188Type DP 2.218.20m2593,750587,81310,698,188Type DP 2.37.70m2593,750587,8134,526,156Type DP 3.114.20m2593,750587,8138,346,938Type DP 3.26.90m2593,750587,8134,055,906Type DP 3.316.70m2593,750587,8139,816,469Type DP 4.115.80m2593,750587,8139,287,438Type DP 4.215.80m2593,750587,8139,287,438Type DP 4.314.70m2593,750587,8138,640,844Type DP 5.18.70m2593,750587,8135,113,969Type DP 5.28.70m2593,750587,8135,113,969Type DP 5.37.70m2593,750587,8134,526,156Pekerjaan Pintu Kaca Tempered 12 mm FramelessTermasuk Fitting, Pull Handle 50 cm dan Lock CaseType 15.00unit9,350,0009,256,50046,282,500Type 24.00unit9,817,5009,719,32538,877,300Type 34.00unit9,724,0009,626,76038,507,040Type 45.00unit4,675,0004,628,25023,141,250SUBTOTAL 8.2SUBTOTAL 8.21,397,536,7678.3PEKERJAAN PLAFOND AKUSTIK PANELLobby Area Lift17.70m2201,000198,9903,522,123Command Center Room42.00m2201,000198,9908,357,580Security Room31.00m2201,000198,9906,168,690Lobby dan koridor106.00m2201,000198,99021,092,940Ruang Panel12.00m2201,000198,9902,387,880Data Center On Duty18.00m2201,000198,9903,581,820Staging and Testing Room15.00m2201,000198,9902,984,850N O C Room24.00m2201,000198,9904,775,760Tape Media Storage room11.00m2201,000198,9902,188,890Ruang Tabung9.00m2201,000198,9901,790,910Ruang Power13.00m2201,000198,9902,586,870Ramp12.00m2201,000198,9902,387,880Toilet Pria15.00m2201,000198,9902,984,850Toilet Wanita11.00m2201,000198,9902,188,890Ruang Istirahat12.00m2201,000198,9902,387,880Locker Room3.00m2201,000198,990596,970Ramp12.00m2201,000198,9902,387,880SUBTOTAL 8.3SUBTOTAL 8.372,372,6638.4PEKERJAAN INTERIOR1Security RoomShowcase (bahan Plywood 18 mm Finishing duco)1.007,350,0007,276,5007,276,500Faade area Lobby Lift (Bahan ACP)1.009,678,0009,581,2209,581,220Fasade area Main Lobby1.00ls9,678,0009,581,2209,581,220showcase area Security1.00ls4,280,0004,237,2004,237,200Meja command center2.00unit8,670,0008,583,30017,166,60002Ruang Data Center on DutyBackdrop1.0012,754,21512,626,67312,626,673SUBTOTAL 8.4SUBTOTAL 8.460,469,4138.5PEKERJAAN LIGHTINGInstalasi lampu by motion detect1.00Set123,504,000122,268,960122,268,960Instalasi Lampu Downlight 18 Watt ex Artolite58.00bh125,000123,7507,177,500Instalasi Lampu RMO 2 x 36 Watt ex Artolite21.00bh738,000730,62015,343,020SUBTOTAL 8.5SUBTOTAL 8.5144,789,4808.6PEKERJAAN V A CAC Cassette R Command Center 2 PK2.00unit15,180,00015,028,20030,056,400AC Central 180000 btu/h1.00LS52,920,00052,390,80052,390,800Chiller/Condensing unit/Outdoor unitAHU (Air Handling Unit)Cooling TowerPompa SirkulasiDucting 400x25049.60m1239,000236,61011,735,856SUBTOTAL 8.6SUBTOTAL 8.694,183,0568.7PEKERJAAN SANITAIR1Toilet priaCloset duduk ex-TOTO CW825J2.00bh10,197,00010,095,03020,190,060Shower set ex-TOTO TX449SI2.00bh8,063,0007,982,37015,964,740Urinoir with otomatic flush ex-TOTO type U57 K3.00bh8,580,0008,494,20025,482,600Partisi Urinal ex - TOTO type AW115J2.00bh1,057,1001,046,5292,093,058Wastafel ex-TOTO LW 641J/TX 119LI2.00bh3,662,0003,625,3807,250,760shower spray ex - TOTO type TB19CSMCR2.00bh643,500637,0651,274,130Toilet Paper Holder ex-TOTO TX703AI2.00bh514,800509,6521,019,304Soap Holder ex-TOTO TX2BV1B2.00bh257,400254,826509,652Hand Dryer ex-TOTO HD 3000S2.00bh4,785,0004,737,1509,474,300Cermin1.00bh528,750523,463523,463Floor Drain ex-TOTO TX1AV12.00bh289,300286,407572,814Table top granit1.00bh970,000960,300960,3002Toilet Wanita0Closet duduk ex-TOTO CW825J2.00bh10,197,00010,095,03020,190,060shower spray ex - TOTO type TB19CSMCR2.00bh643,500637,0651,274,130Shower set ex-TOTO TX449SI2.00bh8,063,0007,982,37015,964,740Wastafel ex-TOTO LW 641J/TX 119LI2.00bh3,662,0003,625,3807,250,760Toilet Paper Holder ex-TOTO TX703AI2.00bh514,800509,6521,019,304Soap Holder ex-TOTO TX2BV1B2.00bh257,400254,826509,652Hand Dryer ex-TOTO HD 3000S2.00bh4,785,0004,737,1509,474,300Cermin1.00bh528,750523,463523,463Floor Drain ex-TOTO TX1AV12.00bh289,300286,407572,814`Table top granit1.00bh289,300286,407286,407SUBTOTAL 8.7SUBTOTAL 8.7142,380,810TOTAL SEBELUM PPN3,036,506,829PPN 10%303,650,683TOTAL SETELAH PPN3,340,157,512