RAB BIAYA

NOURAIAN PEKERJAAN JUMLAH HARGA IPEKERJAAN PERSIAPANRp306,508,000.00SUBTOTALRp306,508,000.00

IIPEKERJAAN PERABOT DAN SIPILALANTAI 3Rp279,666,000.00BLANTAI 4Rp917,355,000.00CLANTAI 5Rp1,590,196,000.00DLANTAI 6Rp1,697,093,000.00ELANTAI 7Rp1,276,588,000.00FLANTAI 8Rp1,400,152,000.00GLANTAI 9Rp1,505,529,000.00HLANTAI 10Rp1,671,815,000.00ILANTAI 11Rp1,533,122,000.00JLANTAI 12Rp1,655,960,000.00KLANTAI 13Rp1,515,059,000.00LLANTAI 14Rp1,697,366,000.00MLANTAI 15Rp1,474,487,000.00MLANTAI 18Rp1,110,681,000.00NLANTAI 20Rp953,240,000.00Rp17,434,712,312.69SUBTOTALRp20,278,309,000.00

IIIPEKERJAAN MEEAPEKERJAAN MEKANIKALRp1,343,354,036.00BPEKERJAAN ELEKTRIKALRp3,830,700,365.11SUBTOTALRp5,174,054,401.11 TOTAL Rp25,758,871,401.11Rp25,377,331,401.11PPN(10%)Rp2,575,887,140.11Rp2,537,733,140.11 TOTAL KESELURUHANRp28,334,758,541.22Rp27,915,064,541.22

JUMLAHHARGATOTALCREDENSA 1500754500000337500000CREDENSA 100012367000044040000381540000

REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN : PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI : GEDUNG DIRJEN ANGGARAN - JAKARTATAHUN ANGGARAN : 2012

harga perabot 3-9REKAPITULASI HARGA PERABOT

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARAN22254000LOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTATAHUN ANGGARAN: 2012

NOJENIS PEKERJAANVOL.SATUANHARGA SATUANJUMLAH HARGAKETERANGANHARGA SATUANALANTAI IIIA1RUANG TSP100%up 20A1.1Ruang Subdit TSP1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom1839000011034000A1.2Ruang Sk. TSP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.3Ruang Sk. TSP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.4Ruang Sk. TSP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.5Ruang Sk. TSP 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00147500008850000A1.6Ruang Sk. TSP 501Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A1.7Ruang Staff TSP01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002100000025200000Rp23,100,000.002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.002755000016530000Rp16,500,000.003Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000A2RUANG TIP0A2.1Ruang Subdit TIP01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000A2.2Ruang Sk. TIP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.3Ruang Sk. TIP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.4Ruang Sk. TIP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000A2.5Ruang Sk. TIP 401Workstation Manager 1 person Type A w/ Credenza1setRp27,750,000.00Rp27,750,000.002775000016650000A2.6Ruang Staff TIP01Workstation 6 person WS6P (W6)5setRp25,200,000.00Rp126,000,000.0039510000237060002Workstation 3 person WS3P (W3)1bhRp16,800,000.00Rp16,800,000.0019610000117660003Workstation 2 person WS2P (W2)1bhRp9,000,000.00Rp9,000,000.001351000081060004Credenza 500 x 1500 x 0730 (C1)5bhRp4,500,000.00Rp22,500,000.00450000027000005Rekondisi lemari/credensa eksisting (C3)13bhRp601,000.00Rp7,813,000.00486000029160006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000JUMLAH TOTAL PERABOT LANTAI IIIRp463,066,595.8300BLANTAI IV0B1RUANG SB0B1.1Ruang Subdit SB01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000B1.2Ruang Sk. SB 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.3Ruang Sk. SB 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.4Ruang Sk. SB 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.5Ruang Sk. SB 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B1.6Ruang Staff SB01Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.0027550000165300002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00450000027000004Credenza 500 x 1000 x 0730 (C2)1bhRp3,670,000.00Rp3,670,000.00367000022020005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.001000000060000006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000B2RUANG EKP0B2.1Ruang Subdit EKP01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000B2.2Ruang Sk. EKP 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.3Ruang Sk. EKP 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.4Ruang Sk. EKP 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.5Ruang Sk. EKP 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000B2.6Ruang Staff EKP01Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.0039510000237060002Workstation 4 person WS4P (W4)3bhRp18,000,000.00Rp54,000,000.0027550000165300003Rekondisi lemari/credensa eksisting9bhRp601,000.00Rp5,409,000.00486000029160004Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000005Rekondisi lemari/credensa eksisting (C3)2setRp601,000.00Rp1,202,000.001256000075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp4,000,000.00Rp4,000,000.0040000002400000B3RUANG TU0B3.1Ruang TU01Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0017750000106500002Credenza 500 x 1000 x 07302bhRp3,670,000.00Rp7,340,000.0036700002202000B3.2Ruang Staff TU01Workstation 4 person WS4P (W4)1setRp18,000,000.00Rp18,000,000.002Workstation 1 person WS1P (W1)1setRp4,500,000.00Rp4,500,000.0028537500171225003Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000000JUMLAH TOTAL PERABOT LANTAI IVRp486,485,595.83vERROR:#VALUE!0CLANTAI V0C1Ruang Recepsionist01Meja recepsionist1setRp5,943,275.00Rp5,943,275.00custom860000051600000C2RUANG DIRJEN0C2.1Ruang Dirjen01Freestanding 1 person 900X2000mm1setRp27,142,194.80Rp27,142,194.80custom16670000100020002Meja Diskusi1bhRp9,120,000.00Rp9,120,000.00custom1520000091200003Credensa1bhRp6,500,000.00Rp6,500,000.00

C2.2Ruang Istirahat Dirjen01Minibar1bhRp2,820,000.00Rp2,820,000.00470000028200002Tempat tidur1bhRp11,500,000.00Rp11,500,000.00280000016800003Lemari Simpan1bhRp2,040,000.00Rp2,040,000.00340000020400004corner table2bhRp1,056,000.00Rp2,112,000.0017600001056000C2.3Ruang Rapat Dirjen01Meeting Table FRLR 2460-81setRp10,800,000.00Rp10,800,000.0018000000108000002Credenza 500 x 1200 x 07303bhRp4,500,000.00Rp13,500,000.0045000002700000C2.4Ruang Sekretaris Dirjen01Freestanding 1 person 750x1800mm/500x900mm2setRp4,128,000.00Rp8,256,000.00688000041280002Credenza 500 x 1200 x 07303bhRp2,400,000.00Rp7,200,000.0040000002400000C2.5Ruang Tamu Dirjen01credensa1bhRp7,500,000.00Rp7,500,000.001250000075000000C3RUANG TU0C3.1Ruang Kasub. Bag. TU01Panel Workstation Tinggi 1750mm P-151setRp5,550,000.00Rp5,550,000.00925000055500002Workstation Manager 1 person Type E1setRp9,960,000.00Rp9,960,000.001660000099600003Lemari Simpan1bhRp4,500,000.00Rp4,500,000.0045000002700000C3.2Ruang Staff TU01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 3 person WS3P (W3)1bhRp11,766,000.00Rp11,766,000.0019610000117660003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.00450000027000000D2RUANG KBH0D2.1Ruang Subdit KBH01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D2.2Ruang Sk. KBH 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.3Ruang Sk.KBH 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.4Ruang Sk. KBH 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.5Ruang Sk. KBH 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.6Ruang Staff KBH01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300003Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00D2.7Ruang wawancara01meja rapat kecil/diskusi 120x120x701setRp2,400,000.00Rp2,400,000.00400000024000002Credenza 500 x 1000 x 0730 (C2)5bhRp3,670,000.00Rp18,350,000.00367000022020000D4RUANG RAPAT 12 orang01Meeting Table DCST 750x1800mm-14 MT-21setRp10,800,000.00Rp10,800,000.0018000000108000002Credenza 500 x 1000 x 0730 (C2)6bhRp3,670,000.00Rp22,020,000.00367000022020000D5RUANG RAPAT BESAR DJA01Meeting Table DCST 750x1800mm-14 MT-21setRp79,488,000.00Rp79,488,000.00custom132480000794880002credensa lapis veneer21.16m'Rp1,004,897.22Rp21,263,625.221300000780000JUMLAH TOTAL PERABOT LANTAI VRp508,148,892.9400DLANTAI VI0D1RUANG SESDIRJEN0D1.1Ruang Sesdirjen01Meja Kerja Sesdirjen1setRp27,142,194.80Rp27,142,194.80custom16670000100020002Meeting Square table 636LSMS120VNH1bhRp3,552,000.00Rp3,552,000.0059200003552000D1.2Ruang Istirahat Sesdirjen01Tempat tidur1setRp9,500,000.00Rp9,500,000.00650000039000002Credensa1bhRp2,500,000.00Rp2,500,000.0025000001500000D1.3Ruang Rapat Sesdirjen01Meeting Table FRLR 2460-81setRp18,000,000.00Rp18,000,000.001800000010800000D1.4Ruang Sekretaris Sesdirjen01Freestanding 1 person 750x1800mm/500x900mm4setRp4,128,000.00Rp16,512,000.00688000041280002Credenza 500 x 1000 x 0730 (C2)2bhRp3,670,000.00Rp7,340,000.00367000022020000D2RUANG KEPEGAWAIAN0D2.1Ruang Subdit Kepegawaian01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D2.2Ruang Sk. Kepegawaian 101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.3Ruang Sk.Kepegawaian 201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.4Ruang Sk. Kepegawaian 301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D2.5Ruang Sk. Kepegawaian 401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D1.3.Ruang Staff Kepegawaian01Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.0039510000237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300003Credenza 500 x 1500 x 0730 (C1)3setRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.000D3RUANG RAPAT Besar01Meeting Table DCST 750x1800mm-6 MT-41setRp46,560,000.00Rp46,560,000.0077600000465600002Credensa20.5m'Rp1,004,897.22Rp20,600,393.0613000007800000D4RUANG KEUANGAN0D4.1Ruang Bendahara01Meja Kerja (M4)2setRp2,100,000.00Rp4,200,000.00350000021000002lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0065000003900000D4.2Ruang Subdit Keuangan01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D4.3Ruang Sk Keu-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.4Ruang Sk Keu-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.5Ruang Sk Keu-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D4.6Ruang Loket Bagian Keuangan01Meja Kerja1setRp3,900,000.00Rp3,900,000.0065000003900000D.4.7Ruang Staff Keuangan01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Credenza 500 x 1500 x 0730 (C1)1bhRp4,500,000.00Rp4,500,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)5bhRp601,000.00Rp3,005,000.0036700002202000

D5RUANG ORTALA0D5.1Ruang Subdit Ortala01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000D5.2Ruang Sk OTL-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.3Ruang Sk OTL-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.4Ruang Sk OTL-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.5Ruang Sk OTL-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000D5.6Ruang Staff Pelaksana Ortala01Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.0039510000237060002Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.0040000002400000JUMLAH TOTAL PERABOT LANTAI VIRp653,476,981.6100ELANTAI VII0E1RUANG RAPAT A (20)01Meeting Table DCST 750x1800mm-8 MT-51setRp46,560,000.00Rp46,560,000.0077600000465600002Credenza 17.24m'Rp1,004,897.22Rp17,324,428.1113000007800003Freestanding DCST 1 person 750x1800mm FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E2RUANG RAPAT B (46)01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600003Credenza16.6m'Rp1,004,897.22Rp16,681,293.891300000780000E3RUANG RAPAT C (36)01Meeting Table DCST 750x1800mm-10 MT-61setRp57,576,000.00Rp57,576,000.0095960000575760002Credenza15.42m'Rp1,004,897.22Rp15,495,515.1713000007800003Freestanding DCST 1 person 750x1800mm FS1P-C1Rp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E4RUANG RAPAT D (48)01Meeting Table DCST 750x1800mm-14 MT-21setRp79,704,000.00Rp79,704,000.00132840000797040002Credenza 5.95bhRp1,004,897.22Rp5,979,138.4713000007800003Freestanding DCST 1 person 750x1800mm1bhRp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E5RUANG RAPAT E (36)01Meeting Table DCST 750x1800mm-10 MT-61setRp57,576,000.00Rp57,576,000.0095960000575760002Credenza 15.42m'Rp1,004,897.22Rp15,495,515.1713000007800003Freestanding DCST 1 person 750x1800mm1Rp5,520,000.00Rp5,520,000.00920000055200004Meja Operator1bhRp900,000.00Rp900,000.001500000900000E6RUANG TUNGGU01Meja Operator1bhRp900,000.00Rp900,000.0015000009000002Meja Nakas8bhRp780,000.00Rp6,240,000.001300000780000JUMLAH TOTAL PERABOT LANTAI VIIRp393,271,890.8100FLANTAI VIII0F1RUANG MAKRO0F1.1RUANG SUBDIT. ANALISIS MAKRO01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F1.5RUANG SEKSI AM-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.3RUANG SEKSI AM-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.4RUANG SEKSI AM-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.5RUANG SEKSI AM-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F1.6RUANG STAFF MAKRO01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Credenza 500 x 1500 x 0730 (C1)4bhRp4,500,000.00Rp18,000,000.00450000027000003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F2RUANG BEL. NEG-I0F2.1RUANG SUBDIT. BEL NEG-I01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F2.3RUANG S. BEL NEG I-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.2RUANG S. BEL NEG I-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.3RUANG S. BEL NEG I-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.4RUANG S. BEL NEG I-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F2.5RUANG STAFF S. BEL NEG I01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300003Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00486000029160004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F3RUANG BEL. NEG-II0F3.1RUANG SUBDIT. BEL NEG-II01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F3.2RUANG S. BEL NEG II-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.3RUANG S. BEL NEG II-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.4RUANG S. BEL NEG II-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.5RUANG S. BEL NEG II-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F3.6RUANG STAFF S. BEL NEG II01Workstation 4 person WS4P (W4)3bhRp18,000,000.00Rp54,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000F4RUANG BEL. NEG-III0F4.1RUANG SUBDIT. BEL NEG-III01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000F4.3RUANG S. BEL NEG III-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.3RUANG S. BEL NEG III-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.4RUANG S. BEL NEG III-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.5RUANG S. BEL NEG III-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000F4.6RUANG STAFF S. BEL NEG III01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.0040000002400000JUMLAH TOTAL PERABOT LANTAI VIIIRp630,636,191.6700GLANTAI IX0G1RUANG PEMBANTU RESIKO FISKAL (PRF)0G1.1RUANG SUBDIT PRF01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000G1.1RUANG SEKSI PRF-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.2RUANG SEKSI PRF-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.3RUANG SEKSI PRF-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.4RUANG SEKSI PRF-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G1.5RUANG STAFF PRF01Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.0027550000165300002Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.00450000027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000G2RUANG DADUKTEK P-APBN0G2.1RUANG SUBDIT DADUKTEK01Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.00863000051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.921839000011034000G2.1RUANG SEKSI DADUKTEK-101Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.2RUANG SEKSI DADUKTEK-201Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.3RUANG SEKSI DADUKTEK-301Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.4RUANG SEKSI DADUKTEK-401Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.001775000010650000G2.5RUANG STAFF DADUKTEK01Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.0039510000237060002Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300003Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.00450000027000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00650000039000005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00400000024000000G3RUANG RAPAT BESAR0G3.1RUANG RAPAT01Meeting Table 1setRp46,560,000.00Rp46,560,000.00customRp77,600,000.00465600003Credenza13.48m'Rp1,004,897.22Rp13,546,014.56custom13000007800000G4RUANG DIREKTUR0G4.1RUANG DIREKTUR P-APBN01Freestanding 1 person 900X2000mm1setRp10,002,000.00Rp10,002,000.0016670000100020004NIXIE Office Chair 609N2013k4buahRp3,570,000.00Rp14,280,000.00357000021420005Meeting Square Table 636LSMS120VNH1setRp5,920,000.00Rp5,920,000.0059200003552000G4.2Ruang Istirahat Direktur01dipan queen size 120 x 2001bhRp9,500,000.00Rp9,500,000.00180000010800002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.00210000012600003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.00225000013500004credenza 235x50x50 (tv)1bhRp6,450,000.00Rp6,450,000.00645000038700005credenza 100x30x501setRp3,670,000.00Rp3,670,000.0036700002202000G4.3Ruang Rapat Direktur01Meeting Table DCST MT-81bhRp22,080,000.00Rp22,080,000.0036800000220800003Credenza3.5m'Rp1,004,897.22Rp3,517,140.281300000780000G4.4Ruang Sekretariat01Meja Sekretaris1setRp4,128,000.00Rp4,128,000.00688000041280002credensa1setRp4,500,000.00Rp4,500,000.00400000024000000G5RUANG TU0G5.1RUANG TU01Workstation Manager 1 person MGR1P-E1bhRp9,960,000.00Rp9,960,000.001660000099600002Panel Workstation Tinggi 1750mm P-101setRp6,360,000.00Rp6,360,000.001060000063600003Credenza 500 x 1500 x 0730 (C1)1bhRp4,500,000.00Rp4,500,000.0045000002700000G5.2RUANG STAFF TU01Workstation 4 person WS4P (W4)1bhRp18,000,000.00Rp18,000,000.0027550000165300002Credenza 500 x 1000 x 0730 (C2)1bhRp3,670,000.00Rp3,670,000.00367000022020003Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.00450000027000004Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.00450000027000000G5RUANG TUNGGU03Meja security1bhRp1,128,000.00Rp1,128,000.0018800001128000JUMLAH TOTAL PERABOT LANTAI IXRp512,849,750.67

10-11

NOJENIS PEKERJAANVOL.SATUANHARGA SATUANJUMLAH HARGAKETERANGANHARGA SATUANHLANTAI 10H.1DIT A IIIH.1.1r. kasub direktorat anggaran III A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.1.2r.s. DIT A III A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.3r.s. DIT A III A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.4r.s. DIT A III A ( 3 )1meja r.s DIT A III A ( 3 )1setRp20,254,000.00Rp20,254,000.0010650000H.1.5r.s. DIT A III A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.1.6r. staff DIT A III A1Workstation 6 person WS6P (W6)1bhRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.00165300003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.0027000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.2R.DIREKTORAT ANGGARAN III BH.2.1r. kasub direktorat anggaran III B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.2.2r.s. DIT A III B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.3r.s. DIT A III B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.4r.s. DIT A III B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.5r.s. DIT A III B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.2.6r. staff DIT A III B1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.0027000004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.0022020005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.0075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.3R. DIREKTORAT ANGGARAN III CH.3.1r. kasub direktorat anggaran III C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.9211034000H.3.2r.s. DIT A III C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.3r.s. DIT A III C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.4r.s. DIT A III C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.5r.s. DIT A III C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.3.6r. staff DIT A III C1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.0027000004Rekondisi lemari/credensa eksisting (C3)6bhRp601,000.00Rp3,606,000.0022020005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.0075360006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2400000

H.4R.DIREKTORAT ANGGARAN III DH.4.1r. kasub direktorat anggaran III D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom11034000H.4.2r.s. DITA III D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.3r.s. DITA III D ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.4r.s. DITA III D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.5r.s. DITA III D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000H.4.6r. staff DIT A III D1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.00237060002Rekondisi lemari/credensa eksisting (C3)7bhRp601,000.00Rp4,207,000.0027000003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.002400000

H.5R.RAPAT DIT A IIIH.5.1r. rapat DIT A III1Meeting Table Lattice MT-91bhRp36,228,000.00Rp36,228,000.0060380000Rp36,228,000.002credenza25.34m'Rp1,004,897.22Rp25,464,095.61780000JUMLAH TOTAL PERABOT LANTAI XRp828,525,287.28v

ILANTAI 111.1R. TUNGGU1Meja security1bhRp1,128,000.00Rp1,128,000.001128000

I.2R.DIREKTUR DIT A IIII.2.1r. direktur DIT A III1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.00100020002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.005920000I.2.2r. istrahat direktur DIT A III1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.0018000002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.0021000003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.0022500004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.0022500005credenza 100x30x501bhRp3,670,000.00Rp3,670,000.003670000I.2.3r. sekertariat dir DIT A III1Meja Sekretaris1bhRp4,128,000.00Rp4,128,000.0041280002credensa2bhRp4,500,000.00Rp9,000,000.002700000I.2.5r. rapat dir DIT A III1Meeting Table DCST MT-81setRp22,080,000.00Rp22,080,000.0036800000Rp22,080,000.002credensa3.5m'Rp1,004,897.22Rp3,517,140.28780000

I.3R.KASUB DADUKTEK P-APBNI.3.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom11034000I.3.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.3.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.3.4r. staff TU & DADUKTEK1Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.00165300002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.00237060003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.0045000004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00

I.2DIT A IIII.2.1r. kasub direktorat anggaran III E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.0051780002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92custom110340003Book Case 2 (L2)1bhRp5,953,898.96Rp5,953,898.96custom11034000I.2.2r.s. DITA III E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.2.3r.s. DITA III E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.2.4r.s. DITA III E ( 3 )1meja r.s DIT A III E ( 3 )1setRp20,254,000.00Rp20,254,000.0010650000I.2.5r.s. DITA III E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.0010650000I.21.6r. staff DIT A III E1Workstation 4 person WS4P (W4)4setRp18,000,000.00Rp72,000,000.00165300002Credenza 500 x 1500 x 0730 (C1)8bhRp4,500,000.00Rp36,000,000.0027000003Rekondisi lemari/credensa eksisting (C3)5bhRp601,000.00Rp3,005,000.0022020004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.0075360005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v2700000I.2.7r. rapat DIT A III E1meja rapat DIT A III E 560x280x701setRp22,080,000.00Rp22,080,000.0036800000Rp22,080,000.00

I.4R.RAPAT BESAR LANTAI 11I.4.1r.rapat besar lantai 111meja rapat besar lantai 11 MT-51setRp46,560,000.00Rp46,560,000.0077600000Rp46,560,000.002credensa13.48m'Rp1,004,897.22Rp13,546,014.56780000

JUMLAH TOTAL PERABOT LANTAI XIRp517,397,649.63

12-13NOJENIS PEKERJAANV0L.SATUANHARGA SATUANJUMLAH HARGAKETERANGANJLANTAI 12J.1DIT A II AJ.1.1r. kasub direktorat anggaran II A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.1.2r. s. DIT A II A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.3r. s. DIT A II A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.4r. s. DIT A II A ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.5r. s. DIT A II A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.1.6r. staff DIT A II A1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00V

J.2RUANG DIREKTORAT ANGGARAN IIBJ.2.1r. kasub direktorat anggaran II B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.2.2r.s. DIT A II B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.3r.s. DIT A II B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.4r.s. DIT A II B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.5r.s. DIT A II B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.2.6r. staff DIT A II B1Workstation 4 person WS4P (W4)3setRp18,000,000.00Rp54,000,000.002Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.003Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.005lemari arsip (L3)2setRp6,000,000.00Rp12,000,000.00

J.3RUANG DIREKTORAT ANGGARAN IICJ.3.1r. kasub direktorat anggaran II C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.3.2r.s. DITA II C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.3r.s. DITA II C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.4r.s. DITA II C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.5r.s. DITA II C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.3.6r. staff DIT A II C1Workstation 6 person WS6P (W6)3setRp25,200,000.00Rp75,600,000.002Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.003lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.004meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00V

J.4RUANG DIREKTORAT ANGGARAN IIDJ.4.1r. kasub direktorat anggaran II D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92J.4.2r.s. DIT A II D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.3r.s. DIT A II D ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.4r.s. DIT A II D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.5r.s. DIT A II D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00J.4.6r. staff DIT A II D1Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.002Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

J.5RUANG RAPAT DIT A IIJ.5.1r. rapat DIT A II1meja rapat besar DIT A II 620x220x701bhRp36,228,000.00Rp36,228,000.002credenza 25.34m'Rp1,004,897.22Rp25,464,095.61JUMLAH TOTAL PERABOT LANTAI XIIRp835,725,287.28v

KLANTAI 13K.1r. tunggu1Meja security1bhRp1,128,000.00Rp1,128,000.00

K.2RUANG DIREKTUR DIT A IIK.2.1r. direktur DIT A II1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.00K.2.2r. istrahat direktur DIT A II1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.005credenza 100x30x501bhRp3,670,000.00Rp3,670,000.00vK.2.3r. sekertariat dir DIT A II1Meja Sekretaris1bhRp4,128,000.00Rp4,128,000.002credensa2bhRp4,500,000.00Rp9,000,000.00K.2.5r. rapat dir DIT A II1Meeting Table DCST MT-81setRp22,080,000.00Rp22,080,000.002Credenza3.5m'Rp1,004,897.22Rp3,517,140.28v

K.2RUANG KASUB DADUKTEKK.2.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92K.2.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.2.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.2.4r. TU1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vK.2.5r. staff TU & DADUKTEK1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.00v

K3DIT A IIK.3.1r. kasub direktorat anggaran II E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92K.3.2r.s. DITA II E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.3r.s. DITA II E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.4r.s. DITA II E ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.5r.s. DITA II E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00K.3.6r. staff DIT A II E1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00vK.3.7r. rapat DIT A II E1meja rapat DIT A II E 560x280x701setRp22,080,000.00Rp22,080,000.00

K.4RAPAT BESAR LANTAI 13K.4.1r.rapat besar lantai 131meja rapat besar lantai 13 760x360x701setRp46,560,000.00Rp46,560,000.002Credensa13.48setRp1,004,897.22Rp13,546,014.56JUMLAH TOTAL PERABOT LANTAI XIIIRp508,301,750.67v

14-15NOJENIS PEKERJAANSAT.VOLUMEHARGA SATUANJUMLAH HARGAKETERANGANLLANTAI 14L.1DIT A IL.1.1r. kasub direktorat anggaran I A1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.1.2r.s. DIT A I A ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.3r.s. DIT A I A ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.4r.s. DIT A I A ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.1.5r.s. DIT A I A ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vL.1.6r. staff DIT A I A1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.2RUANG KASUB DIREKTORAT ANGGARAN I BL.2.1r. kasub direktorat anggaran I B1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.2.2r.s. DIT A I B ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.3r.s. DIT A I B ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.4r.s. DIT A I B ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.2.5r.s. DIT A I B ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00vL.2.6r. staff DIT A I B1Workstation 6 person WS6P (W6)1bhRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2bhRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.3R. DIREKTORAT ANGGARAN I CL.3.1r. kasub direktorat anggaran I C1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.3.2r.s. DIT A I C ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.3r.s. DIT A I C ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.4r.s. DIT A I C ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.5r.s. DIT A I C ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.3.6r. staff DIT A I C1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)6bhRp4,500,000.00Rp27,000,000.004Rekondisi lemari/credensa eksisting (C3)4bhRp601,000.00Rp2,404,000.005lemari arsip (L3)2bhRp6,000,000.00Rp12,000,000.006meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.4R. DIREKTORAT ANGGARAN I DL.4.1r. kasub direktorat anggaran I D1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92L.4.2r.s. DITA I D ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.3r.s. DITA I D ( 2 )0.01Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.4r.s. DITA I D ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.5r.s. DITA I D ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00L.4.6r. staff DIT A I D1Workstation 4 person WS4P (W4)3setRp18,000,000.00Rp54,000,000.002Credenza 500 x 1500 x 0730 (C1)3bhRp4,500,000.00Rp13,500,000.003Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.005meja rapat kecil/diskusi 120x120x70 (M5)1setRp2,400,000.00Rp2,400,000.00v

L.4.7r. rapat DIT A I1meja rapat besar DIT A I 620x220x701bhRp36,228,000.00Rp36,228,000.002credenza25.34m'Rp1,004,897.22Rp25,464,095.61JUMLAH TOTAL PERABOT LANTAI XIVRp820,425,287.28v

MLANTAI 15M.1R. TUNGGU1Meja security1bhRp1,128,000.00Rp1,128,000.00

M.2RUANG DIREKTUR DIT A IM.2.1r. direktur DIT A I1Freestanding 1 person 900X2000mm w/ side credenza1setRp10,002,000.00Rp10,002,000.002meja diskusi/tamu 120x120x73 636LSMS120VNH1bhRp5,920,000.00Rp5,920,000.00M.2.2r. istrahat direktur DIT A I1dipan queen size 120 x 2001setRp9,500,000.00Rp9,500,000.002nakas 80x50x401bhRp2,100,000.00Rp2,100,000.003meja rias 80x40x451bhRp2,250,000.00Rp2,250,000.004credenza 235x50x50 (tv)1setRp6,450,000.00Rp6,450,000.005credenza 150x30x501bhRp3,670,000.00Rp3,670,000.00M.2.3r. sekertariat dir DIT A I1meja counter 220x70x702bhRp4,128,000.00Rp8,256,000.002Credenza 500 x 1500 x 0730 (C1)2bhRp4,500,000.00Rp9,000,000.00M.2.4r. rapat dir DIT A I1meja rapat 500x160x701setRp22,080,000.00Rp22,080,000.002credenza7.3m'Rp1,004,897.22Rp7,335,749.72v

M.3RUANG DADUKTEKM.3.1r. kasub DADUKTEK1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92M.3.2r. s. DADUKTEK ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.3r. s. DADUKTEK ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.4r. TU1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.3.5r. staff TU & DADUKTEK1Workstation 6 person WS6P (W6)1setRp25,200,000.00Rp25,200,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Rekondisi lemari/credensa eksisting (C3)12bhRp601,000.00Rp7,212,000.004lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00v

M.4DIT A IM.4.1R. KASUB DIREKTORAT ANGGARAN I E1Freestanding Man. 1 person VISOR Table FS1P (M1)1setRp5,178,000.00Rp5,178,000.002Book Case 1 (L1)1bhRp11,907,797.92Rp11,907,797.92M.4.2r.s. DITA I E ( 1 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.3r.s. DITA I E ( 2 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.4r.s. DITA I E ( 3 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.5r.s. DITA I E ( 4 )1Workstation Manager 1 person Type A w/ Credenza1setRp20,254,000.00Rp20,254,000.00M.4.6r. staff DIT A I E1Workstation 6 person WS6P (W6)2setRp25,200,000.00Rp50,400,000.002Workstation 4 person WS4P (W4)2setRp18,000,000.00Rp36,000,000.003Credenza 500 x 1500 x 0730 (C1)8bhRp4,500,000.00Rp36,000,000.004Rekondisi lemari/credensa eksisting (C3)9bhRp601,000.00Rp5,409,000.005lemari arsip (L3)1bhRp6,000,000.00Rp6,000,000.00vM.4.7r. rapat DIT A I E1meja rapat DIT A I E 560x280x701setRp22,080,000.00Rp22,080,000.00

M.5RUANG RAPAT BESAR LANTAI 15M.5.1r.rapat besar lantai 151meja rapat besar lantai 15 560x360x701setRp35,472,000.00Rp35,472,000.00Rp59,120,000.00Rp35,472,000.002credenza19.48setRp1,004,897.22Rp19,575,397.89

JUMLAH TOTAL PERABOT LANTAI XVRp548,989,743.44

18 & 20NOJENIS PEKERJAANSAT.VOLUMEHARGA SATUANJUMLAH HARGAKETERANGANNLANTAI 18N.1r.tunggu dan receptionist01CANNO Waiting Chair 4 Seaters2bhRp3,822,000.00Rp7,644,000.00637000038220002meja counter/reception 7 m`1setRp2,070,000.00Rp2,070,000.00custom34500002070000

N.2RUANG RAPATN.2.1r.rapat A1Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000N.2.2r.rapat B01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000N.2.3r.rapat C01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 Person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15bhRp1,004,897.22Rp14,219,295.697800004680000N.2.4r.rapat D01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza8.13m'Rp1,004,897.22Rp8,169,814.427800004680000N.2.5r.rapat E01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15setRp1,004,897.22Rp14,219,295.697800004680000N3R. ARSIP01lemari/loker 280x40x2004bhRp6,000,000.00Rp24,000,000.0013000007800002lemari/loker 600x40x2001bhRp12,000,000.00Rp12,000,000.0013000007800003lemari/loker 552x40x801bhRp6,000,000.00Rp6,000,000.0013000007800004lemari/loker 450x40x801bhRp5,800,000.00Rp5,800,000.0013000007800000JUMLAH TOTAL PERABOT LANTAI XIIIRp362,384,206.4200OLANTAI 200O.1RUANG RAPAT & REKREASI0O.1.1r.tunggu01CANNO Waiting Chair 4 Seaters2bhRp3,822,000.00Rp7,644,000.00637000038220002meja counter/reception1setRp5,943,275.00Rp5,943,275.0034500002070000

O.1.2r.rapat A01Meeting Table Lattice 900x1800mm-8 MT-71setRp48,060,000.00Rp48,060,000.0080100000480600002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza18.97m'Rp1,004,897.22Rp19,062,900.317800004680000O.1.3r.rapat B01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza8.13m'Rp1,004,897.22Rp8,169,814.427800004680000O.1.4r.rapat C01Meeting Table DCST 750x1800mm-6 MT-41setRp35,472,000.00Rp35,472,000.0059120000354720002Freestanding DCST 1 person FS1P-C1setRp5,520,000.00Rp5,520,000.00920000055200003credenza14.15m'Rp1,004,897.22Rp14,219,295.6978000046800000O.1.5r.fitnes/kebugaran01CANNO Waiting Chair 3 Seaters 4bhRp3,264,000.00Rp13,056,000.00544000032640000O.1.6r.rekreasi 01credenza 3m'Rp1,004,897.22Rp3,014,691.677800004680000O.1.7r.arsip01lemari/loker 280x40x2004bhRp6,000,000.00Rp24,000,000.0013000007800002lemari/loker 600x40x2001bhRp12,000,000.00Rp12,000,000.0013000007800003lemari/loker 552x40x801bhRp6,000,000.00Rp6,000,000.0013000007800004lemari/loker 450x40x801bhRp5,800,000.00Rp5,800,000.001300000780000JUMLAH TOTAL PERABOT LANTAI XXRp254,473,977.08JUMLAH TOTAL PERABOTRp8,324,159,088.42

PEKERJAAN PERSIAPAN

NOURAIAN PEKERJAAN SAT.VOLUMEHARGA SATUANJML HARGA

1Pembuatan saluran pembuangan sampahls1.00Rp85,000,000.00Rp85,000,000.002Biaya buang bongkaran keluar lokasilt15.00Rp6,140,000.00Rp92,100,000.003.1053Pembuatan direksi keet dan gudang kontraktorls1.00Rp59,520,000.00Rp59,520,000.004Pembiatan Partisi pembatas proyekls1.00Rp69,888,000.0069,888,000.00

JUMLAH TOTAL Rp306,508,000.00

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: PEKERJAAN PERSIAPANTAHUN ANGGARAN: 2012

lantai 3

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp164,120,072.92IIPEKERJAAN SIPIL (INTERIOR)Rp115,546,376.86TOTAL Rp279,666,449.78DIBULATKANRp279,666,000.00

NOURAIAN PEKERJAAN SAT.VOL.HARGA SAT.JML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG TAMU(FRONT OFFICE)1Meja recepsionistset1.00Rp5,943,275.00Rp5,943,275.003.1052seater sofa merk ENZO /setaraset3.00Rp1,125,000.00Rp3,375,000.003meja tamu merk HANA MT-002/setarabh1.00Rp1,777,000.00Rp1,777,000.004standing lamp merk lumina/setarabh2.00Rp699,000.00Rp1,398,000.005sketselbh1.00Rp1,000,000.00Rp1,000,000.006lukisan bh2.00Rp500,000.00Rp1,000,000.007computer merk asus all in one EEETOP-B004Cset3.00Rp9,000,000.00Rp27,000,000.008printer merk canon pixma E510set3.00Rp950,000.00Rp2,850,000.009perlengkapan kantorset1.00Rp2,000,000.00Rp2,000,000.00

SUBTOTALRp46,343,275.00

A2RUANG UTAMA (MEETING ROOM)1seater sofa merk ENZO /setarabh5.00Rp1,125,000.00Rp5,625,000.002meja tamu merk HANA MT-002/setarabh2.00Rp1,777,000.00Rp3,554,000.003Workstation Manager 1 person MGR1P-Ebh1.00Rp9,960,000.00Rp9,960,000.004Workstation Manager 1 person MGR1P-Ebh1.00Rp9,960,000.00Rp9,960,000.005Credenza 500 x 1000 x 0730 (C2)bh1.00Rp3,670,000.00Rp3,670,000.006Lemari arsip (L3)bh2.00Rp6,000,000.00Rp12,000,000.007Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.928computer merk asus all in one EEETOP-B004Cset2.00Rp9,000,000.00Rp18,000,000.009printer merk canon pixma E510set2.00Rp950,000.00Rp1,900,000.0010Meeting Table FRLR 2460-8set2Rp18,000,000.00Rp36,000,000.0011TV flat 32'bh1.00Rp3,200,000.00Rp3,200,000.0012perlengkapan kantorset1.00Rp2,000,000.00Rp2,000,000.00SUBTOTALRp117,776,797.92JUMLAH TOTAL PERABOTRp164,120,072.92

BPEKERJAAN SIPIL-INTERIORB1PEKERJAAN DINDING DAN PLAFON RUANG TAMUIPEKERJAAN DINDINGp/tlLkpenguranganakhir1cat tembokm240.32Rp30,497.50Rp1,229,659.202pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m219.85Rp10,000.00Rp198,450.002pekerjaan pembongkaran m219.85Rp10,000.00Rp198,450.003pekerjaan pemasangan rangka plafonm219.85Rp49,262.00Rp977,604.394pekerjaan pemasangan plafon gipsum 9mmm219.85Rp128,763.75Rp2,555,316.62SUBTOTALRp14,840,965.21

B2PEKERJAAN DINDING DAN PLAFON RUANG UTAMAIPEKERJAAN DINDINGp/tlLkpenguranganakhir1cat tembokm2123.52Rp30,497.50Rp3,767,051.202pasang dinding dan pintu kaca tempered + accessories (PTa)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m280.60Rp10,000.00Rp806,000.002Pekerjaan pembongkaran m280.60Rp10,000.00Rp806,000.003pekerjaan pemasangan rangka plafonm280.60Rp49,262.00Rp3,970,517.204pekerjaan pemasangan plafon gipsum 9mmm280.60Rp128,763.75Rp10,378,358.25IIIPEKERJAAN LAIN-LAINLayar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp33,909,411.65

B3PEKERJAAN LANTAIB3.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2120.24Rp10,000.00Rp1,202,400.002Pek. Pasang lantai cavalli style CREAM WHITE type KW A (60 x 60)m2120.45Rp632,850.00Rp20,600,000.003Pekerjaan pembongkaran lantaim2202.00Rp10,000.00Rp2,020,000.004Pek. Pasang paving conblok hexagon 6 cmm2202.00Rp75,000.00Rp15,150,000.00SUBTOTALRp38,972,400.00

B4PEKERJAAN INSTALASI LISTRIK DAN AC1Instalasi titik lampu downlight dan fittingttk12.00Rp550,000.00Rp6,600,000.002Instalasi titik lampu RMI 2X36 WATTttk15.00Rp439,000.00Rp6,585,000.003Instalasi single switch +1500 AFF clipsalttk5.00Rp225,000.00Rp1,125,000.004Instalasi doble switch +1500 AFF clipsalttk2.00Rp350,000.00Rp700,000.005AC SPLIT 1 PK LGunt2.00Rp3,250,000.00Rp6,500,000.00SUBTOTALRp21,510,000.00

B5PEKERJAAN JENDELA1pasang jendela(J)bh4.00Rp1,578,400.00Rp6,313,600.00

SUBTOTALRp6,313,600.00JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp115,546,376.86JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR)Rp279,666,449.78DBULATKANRp279,666,000.00

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: RENOVASI KANTOR KOPMA UNSLOKASI: UNSSCOPE: INTERIOR TAHUN ANGGARAN: 2014REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 3TAHUN ANGGARAN: 2012

Sheet3

lantai 4

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp486,485,595.83IIPEKERJAAN SIPIL-INTERIORRp430,869,746.00TOTAL Rp917,355,341.83DIBULATKANRp917,355,000.00

NOURAIAN PEKERJAAN SATVOLUMEHARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG SB1Freestanding Manager 1 person VISOR Table FS1P (M1)bh1.00Rp5,178,000.00Rp5,178,000.003.1052Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. SB 1)bh1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. SB 2)bh1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. SB 3)bh1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. SB 4)bh1.00Rp20,254,000.00Rp20,254,000.007Workstation Staff 4 person WS4P (W4)bh2.00Rp18,000,000.00Rp36,000,000.008Workstation 6 person WS6P (W6)bh1.00Rp25,200,000.00Rp25,200,000.009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0010Credenza 500 x 1000 x 0730 (C2)bh1.00Rp3,670,000.00Rp3,670,000.0011Lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0012meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp175,578,797.92

A2RUANG EKP1Freestanding Manager 1 person VISOR Table FS1P (M1)m21.00Rp5,178,000.00Rp5,178,000.002Book Case 1 (L1)m21.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 1)bh1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 2)bh1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 3)bh1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. EKP 4)bh1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)bh3.00Rp25,200,000.00Rp75,600,000.008Workstation 4 person (W4)bh3.00Rp18,000,000.00Rp54,000,000.009Rekondisi lemari/credensa eksisting (C3)bh9.00Rp601,000.00Rp5,409,000.0010Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.0011Rekondisi lemari/credensa eksisting (C3)bh2.00Rp601,000.00Rp1,202,000.0012meja rapat kecil/diskusi 120x120x70 (M5)bh1.00Rp4,000,000.00Rp4,000,000.00SUBTOTALRp251,812,797.92

A2RUANG TU1Workstation Manager 1 person Type A w/ Credenza (R.TU)set1.00Rp20,254,000.00Rp20,254,000.002Credenza 500 x 1000 x 0730 (C2)bh2.00Rp3,670,000.00Rp7,340,000.003Workstation 4 person WS4P (W4)bh1.00Rp18,000,000.00Rp18,000,000.004Workstation 1 person WS1P (W1)bh1.00Rp4,500,000.00Rp4,500,000.005Credenza 500 x 1500 x 0730 (C1)bh2.00Rp4,500,000.00Rp9,000,000.00SUBTOTALRp59,094,000.00JUMLAH TOTAL PERABOTRp486,485,595.83

BPEKERJAAN SIPIL-INTERIORB1PEKERJAAN DINDING DAN PLAFON RUANG SBIPEKERJAAN DINDINGlLkpenguranganakhir1cat tembokm28.53Rp30,497.50Rp260,113.182pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,813,031.63

B2PEKERJAAN DINDING DAN PLAFON RUANG EKPIPEKERJAAN DINDINGlLkpenguranganakhir1cat tembokbh10.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTa)set1.00Rp18,595,955.00Rp18,595,955.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp23,776,755.09

B3PEKERJAAN LANTAIB3.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2374.76Rp10,000.00Rp3,747,600.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2374.76Rp632,850.00Rp237,166,866.00JUMLAH TOTAL PEKERJAAN LANTAIRp240,914,466.00

B4PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm2155.30Rp550,000.00Rp85,415,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2175.961Rp124,876.75Rp21,973,437.813Pek. Pasang ornamen kolomm246.80Rp225,000.00Rp10,530,000.00SUBTOTALRp117,918,437.81

B5PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)bh3.00Rp3,212,534.89Rp9,637,604.672Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)bh1.00Rp6,090,957.05Rp6,090,957.053Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P6)bh1.00Rp3,210,551.56Rp3,210,551.564pasang dinding dan pintu kaca tempered + accessories (PJ)bh1.00Rp14,507,942.20Rp14,507,942.20SUBTOTALRp33,447,055.47JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp430,869,746.00JUMLAH TOTAL (PERABOT+PEKERJAAN SIPIL INTERIOR)Rp917,355,341.83DBULATKANRp917,355,000.00v

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 4TAHUN ANGGARAN: 2012REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 4TAHUN ANGGARAN: 2012

lantai 5

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp508,148,892.94IIPEKERJAAN SIPIL-INTERIORRp1,082,047,311.72TOTAL Rp1,590,196,204.66DIBULATKANRp1,590,196,000.00

NOURAIAN PEKERJAAN SATVOL.HARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG RECEPTIONIST1Meja recepsionistset1.00Rp5,943,275.00Rp5,943,275.003.105SUBTOTALRp5,943,275.00

A2RUANG DIRJENA2.1RUANG DIRJEN1Freestanding 1 person 900X2000mmset1.00Rp27,142,194.80Rp27,142,194.802Meja Diskusibh1.00Rp9,120,000.00Rp9,120,000.003Credensabh1.00Rp6,500,000.00Rp6,500,000.00SUBTOTALRp42,762,194.80

A2.2RUANG ISTIRAHAT DIRJEN1Minibarbh1.00Rp2,820,000.00Rp2,820,000.002Tempat tidurbh1.00Rp11,500,000.00Rp11,500,000.003Lemari Simpanbh1.00Rp2,040,000.00Rp2,040,000.004corner tablebh2.00Rp1,056,000.00Rp2,112,000.00SUBTOTALRp18,472,000.00

A2.3RUANG RAPAT DIRJEN1Meeting Table FRLR 2460-8set1.00Rp10,800,000.00Rp10,800,000.002Credenza 500 x 1200 x 0730bh3.00Rp4,500,000.00Rp13,500,000.00SUBTOTALRp24,300,000.00

A2.4RUANG SEKRETARIS DIRJEN1Freestanding 1 person 750x1800mm/500x900mmset2.00Rp4,128,000.00Rp8,256,000.002Credenza 500 x 1200 x 0730bh3.00Rp2,400,000.00Rp7,200,000.00SUBTOTALRp15,456,000.00

A2.5RUANG TAMU DIRJEN1credensabh1.00Rp7,500,000.00Rp7,500,000.00SUBTOTALRp7,500,000.00

A3RUANG TU1Panel Workstation Tinggi 1750mm P-15set1.00Rp5,550,000.00Rp5,550,000.002Workstation Manager 1 person Type Eset1.00Rp9,960,000.00Rp9,960,000.003Lemari Simpanbh1.00Rp4,500,000.00Rp4,500,000.004Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.005Workstation 3 person (W3)bh1.00Rp11,766,000.00Rp11,766,000.006Rekondisi lemari/credensa eksisting (C3)bh9.00Rp601,000.00Rp5,409,000.00SUBTOTALRp62,385,000.00

A4RUANG KBH1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.002Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.923Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 1)set1.00Rp20,254,000.00Rp20,254,000.004Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 3)set1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. KBH 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.008Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.009Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.0010Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.00SUBTOTALRp177,008,797.92

A5RUANG WAWANCARA1meja rapat kecil/diskusi 120x120x70set1.00Rp2,400,000.00Rp2,400,000.002Credenza 500 x 1000 x 0730bh5.00Rp3,670,000.00Rp18,350,000.00SUBTOTALRp20,750,000.00

A6RUANG RAPAT 12 ORANG1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp10,800,000.00Rp10,800,000.002Credenza 500 x 1000 x 0730bh6.00Rp3,670,000.00Rp22,020,000.00

SUBTOTALRp32,820,000.00

A7RUANG RAPAT BESAR DJA1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp79,488,000.00Rp79,488,000.002Credensam'21.16Rp1,004,897.22Rp21,263,625.22SUBTOTALRp100,751,625.22JUMLAH TOTAL PERABOTRp508,148,892.94

BPEKERJAAN SIPIL (INTERIOR)B1PEKERJAAN DINDING DAN RUANG RECEPTIONISTIPEKERJAAN DINDINGp/tlLkpenguranganakhir1Back dropls1.00Rp6,499,625.00Rp6,499,625.002.5527.8571.017528.53542.48252Pasang wallpaperm215.12Rp195,550.00Rp2,956,716.003Pasang dinding kaca + pintu kacaIIPEKERJAAN PLAFON1Pekerjaan persiapan m248.33Rp10,000.00Rp483,300.002pekerjaan pembongkaran m248.33Rp10,000.00Rp483,300.003pekerjaan pemasangan rangka plafonm248.33Rp49,262.00Rp2,380,832.464pekerjaan pemasangan plafon gipsum 9mmm248.33Rp128,763.75Rp6,223,152.04SUBTOTALRp19,026,925.50

B2PEKERJAAN DINDING DAN PLAFON RUANG DIRJENB2.1RUANG DIRJENIPEKERJAAN DINDING1Pas. Lemari Backdropset2.00Rp21,313,046.00Rp42,626,092.002Dinding panel lapis veneer+UVm262.53Rp561,012.08Rp35,078,683.043Dinding panel ukirm226.80Rp250,000.00Rp6,699,375.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2140.56Rp10,000.00Rp1,405,600.002pekerjaan pembongkaran m2140.56Rp10,000.00Rp1,405,600.003Pekerjaan pasang list gipsum plafonm'41.00Rp33,495.50Rp1,373,315.504pekerjaan pemasangan rangka plafonm2140.56Rp49,262.00Rp6,924,266.725pekerjaan pemasangan plafon gipsum 9mmm2140.56Rp128,763.75Rp18,099,032.70SUBTOTALRp113,611,964.96

B2.2RUANG ISTIRAHAT DIRJENIPEKERJAAN DINDING1Pas. Wallpaperm242.50Rp195,550.00Rp8,310,875.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m236.26Rp10,000.00Rp362,600.002pekerjaan pembongkaran m236.26Rp10,000.00Rp362,600.003Pekerjaan pasang list gipsum plafonm'37.60Rp33,495.50Rp1,259,430.803pekerjaan pemasangan plafon gipsum 9mmm236.26Rp128,763.75Rp4,668,973.58SUBTOTALRp14,964,479.38

B2.3RUANG RAPAT DIRJENIIPEKERJAAN DINDING1Pas. Wallpaperm240.06Rp195,550.00Rp7,833,733.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m233.13Rp10,000.00Rp331,300.002pekerjaan pembongkaran m233.13Rp10,000.00Rp331,300.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.304pekerjaan pemasangan rangka plafonm233.13Rp49,262.00Rp1,632,050.065pekerjaan pemasangan plafon gipsum 9mmm219.73Rp128,763.75Rp2,540,508.796pekerjaan pemasangan plafon gipsum+lapis Veneerm213.40Rp271,575.75Rp3,639,115.05IIIPEKERJAAN LAIN - LAIN 1Layar Motorized Projectorbh1.00Rp4,128,000.00Rp8,256,000.00SUBTOTALRp25,321,005.20

B2.4RUANG TAMU DIRJENIIPEKERJAAN DINDING1Pas. Wallpaperm250.29Rp195,550.00Rp9,834,209.50IIPEKERJAAN PLAFON1Pekerjaan persiapan m217.20Rp10,000.00Rp172,000.002pekerjaan pembongkaran m217.20Rp10,000.00Rp172,000.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.304pekerjaan pemasangan rangka plafonm217.20Rp49,262.00Rp847,306.405pekerjaan pemasangan plafon gipsum 9mmm217.20Rp128,763.75Rp2,214,736.50SUBTOTALRp13,997,250.70

B2.5PEKERJAAN KM/WC1Pekerjaan dinding batam220.80Rp102,568.00Rp2,133,414.402Pekerjaan plesteran dinding m320.80Rp36,250.00Rp754,000.003Pekerjaan pasang dinding keramik mozaicm212.48Rp520,000.00Rp6,489,600.004Pas. sanitair kamar mandi toto seriesls1.00Rp42,000,000.00Rp42,000,000.00SUBTOTALRp51,377,014.40

B3PEKERJAAN DINDING DAN PLAFON RUANG SUBDIT KBHIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,862,285.09

B4PEKERJAAN DINDING DAN PLAFON RUANG WAWANCARAIPEKERJAAN PLAFON1Pekerjaan persiapan m221.45Rp10,000.00Rp214,500.002pekerjaan pembongkaran m221.45Rp10,000.00Rp214,500.003pekerjaan pemasangan rangka plafonm221.45Rp49,262.00Rp1,056,669.904pekerjaan pemasangan plafon gipsum 9mmm221.45Rp128,763.75Rp2,761,982.44SUBTOTALRp4,247,652.34

B5PEKERJAAN DINDING DAN PLAFON R. RAPAT 12 ORANGIPEKERJAAN DINDING1Pas. Wallpaper m255.70Rp30,497.50Rp1,698,832.74IPEKERJAAN PLAFON1Pekerjaan persiapan m238.55Rp10,000.00Rp385,500.002pekerjaan pembongkaran m238.55Rp10,000.00Rp385,500.003pekerjaan pemasangan rangka plafonm238.55Rp49,262.00Rp1,899,050.104pekerjaan pemasangan plafon gipsum 9mmm225.15Rp128,763.75Rp3,238,408.315pekerjaan pemasangan plafon lapis veener+UVm213.40Rp271,575.75Rp3,639,115.05SUBTOTALRp7,607,291.15

B6PEKERJAAN DINDING DAN PLAFON R. RAPAT BESAR DJAIPEKERJAAN DINDING1Pas. Wallpaper m2131.24Rp30,497.50Rp4,002,491.902Pas. Backdropset1.00Rp4,095,125.00Rp4,095,125.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2170.80Rp10,000.00Rp1,708,000.002pekerjaan pembongkaran m2170.80Rp10,000.00Rp1,708,000.003pekerjaan pemasangan rangka plafonm2170.80Rp49,262.00Rp8,413,949.603pekerjaan pemasangan plafon gipsum 9mmm2120.58Rp128,763.75Rp15,526,332.984pekerjaan pemasangan plafon lapis veener+UVm250.22Rp271,575.75Rp13,638,534.17IIIPEKERJAAN LAIN - LAIN 1Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp53,592,433.64

B7PEKERJAAN MUSHOLLA1Pas. Wallpaper m210.20Rp30,497.50Rp311,074.502Pek. Pasang Dinding partisi gipsum board 9mm (PG)m26.50Rp124,876.75Rp811,698.883Pek. Tempat wudhuls1.00Rp6,500,000.00Rp6,500,000.00SUBTOTALRp7,622,773.38

B8PEKERJAAN LANTAIB7.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2420.00Rp10,000.00Rp4,200,000.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2420.00Rp632,850.00Rp265,797,000.00B7.2PEKERJAAN LANTAI PARKET SOLID1Pekerjaan pembongkaran lantaim2160.50Rp10,000.00Rp1,605,000.002Pekerjaan screed lantaim34.82Rp841,705.00Rp4,052,809.583Pek. Pasang lantai parket solidm2160.50Rp1,052,925.00Rp168,994,462.50B7.3PEKERJAAN LANTAI KARPET R. RAPAT BESAR DJA1Pek. Persiapanm2211.54Rp10,000.00Rp2,115,400.002Pek. Pasang karpetm2211.54Rp268,426.00Rp56,782,836.04B7.4PEKERJAAN LANTAI KARPET R. MUSHOLLA1Pek. Persiapanm225.43Rp10,000.00Rp254,300.002Pek. Pasang karpetm225.43Rp268,426.00Rp6,826,073.18SUBTOTALRp510,627,881.30

B8PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm286.20Rp550,000.00Rp47,410,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2266.88Rp124,876.75Rp33,326,982.163Pek. Pasang ornamen kolomm240.80Rp225,000.00Rp9,180,000.00SUBTOTALRp89,916,982.16

B9PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. pintu multipleks fin. HPL, l=90, t=210 (P1)bh4.00Rp3,212,534.89Rp12,850,139.562Mengerjakan & pas. pintu multipleks fin. HPL, l=160, t=210 (P2)bh3.00Rp6,090,957.05Rp18,272,871.143Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)bh1.00Rp6,844,665.15Rp6,844,665.154Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)bh2.00Rp10,194,684.17Rp20,389,368.345Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)bh1.00Rp3,059,614.06Rp3,059,614.066Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh4.00Rp6,844,665.15Rp27,378,660.607Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)bh2.00Rp10,194,684.17Rp20,389,368.348pasang jendela(J)bh1.00Rp1,578,400.00Rp1,578,400.009pasang dinding dan pintu kaca tempered + accessories (T3)bh1.00Rp21,908,425.00Rp21,908,425.0010mengerjaan & pasang gate pintu lapis veenerbh1.00Rp1,941,025.00Rp1,941,025.00SUBTOTALRp134,612,537.18

B10PEKERJAAN PASANG ROLLER BLIND1Pek. Pasang roller blind ruang Dirjenm226.44Rp521,925.00Rp13,800,740.852Pek. Pasang roller blind ruang rapat DJAm213.14Rp521,925.00Rp6,858,094.50SUBTOTALRp20,658,835.35JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp1,082,047,311.72JUMLAH TOTAL Rp1,590,196,204.66DBULATKANRp1,590,196,000.00

Konsultan Perencana CV. MATRA CIPTA

KOSMAS WAHYU, STDirektur Disetujui Pejabat Pembuat Komitmen

INDRASWORO BAGUS ADHIYOSONIP. 199730420 1993011001

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 5TAHUN ANGGARAN: 2012REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 5TAHUN ANGGARAN: 2012

lantai 6

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp645,709,458.69IIPEKERJAAN SIPIL-INTERIORRp1,051,383,648.26TOTAL Rp1,697,093,106.95DIBULATKANRp1,697,093,000.00

NOURAIAN PEKERJAAN SATVOLUMEHARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG SESDIRJEN27082194.8A1.1RUANG SESDIRJEN156720001Meja Kerja Sesdirjenset1.00Rp27,142,194.80Rp27,142,194.80172560002Meeting Square table 636LSMS120VNHbh1.00Rp3,552,000.00Rp3,552,000.00A1.2RUANG ISTIRAHAT SESDIRJEN25000001Tempat tidurset1.00Rp9,500,000.00Rp9,500,000.002Credensabh1.00Rp2,500,000.00Rp2,500,000.0018000000A1.3RUANG RAPAT SESDIRJEN165120001Meeting Table FRLR 2460-8set1.00Rp18,000,000.00Rp18,000,000.007340000C4.5RUANG SEKRETARIS SESDIRJEN1Freestanding 1 person 750x1800mm/500x900mmset4.00Rp4,128,000.00Rp16,512,000.002Credenza 500 x 1000 x 0730 (C2)bh2.00Rp3,670,000.00Rp7,340,000.00SUBTOTALRp84,546,194.80517800011847797.9166667A2RUANG KEPEGAWAIAN1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,943,275.0020,254,000.003.1052Book Case 1 (L1)bh1.00Rp11,907,797.92Rp3,375,000.003Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Credenza (Sk. Kepeg. 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set2.00Rp25,200,000.00Rp50,400,000.00202540008Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.009Credenza 500 x 1500 x 0730 (C1)bh3.00Rp4,500,000.00Rp13,500,000.004830000010Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0034500000SUBTOTALRp194,441,275.00135000004205250A3RUANG RAPAT BESAR 1Meeting Table DCST 750x1800mm-6 MT-4set1.00Rp46,560,000.00Rp46,560,000.00465600002Credensam120.50Rp1,004,897.22Rp20,600,393.0621795503.1944444SUBTOTALRp67,160,393.06

A4RUANG KEUANGAN1Meja Kerja (M4)set2.00Rp2,100,000.00Rp4,200,000.002Lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.00202540003Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.0078000004Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.925Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.1)set1.00Rp20,254,000.00Rp20,254,000.0051780006Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.2)set1.00Rp20,254,000.00Rp20,254,000.0011847797.91666677Workstation Manager 1 person Type A w/ Credenza (Sk. Keu.3)set1.00Rp20,254,000.00Rp20,254,000.008Meja Kerja loket keuanganset1.00Rp3,900,000.00Rp3,900,000.00202540009Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.0010Credenza 500 x 1500 x 0730 (C1)bh1.00Rp4,500,000.00Rp4,500,000.002025400011Rekondisi lemari/credensa eksisting (C3)bh5.00Rp601,000.00Rp3,005,000.00SUBTOTALRp135,452,797.923900000A5RUANG ORTALA1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,178,000.00Rp5,178,000.00345000002Book Case 1 (L1)bh1.00Rp11,907,797.92Rp11,907,797.9245000003Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 1)Set1.00Rp20,254,000.00Rp20,254,000.0030037504Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 2)set1.00Rp20,254,000.00Rp20,254,000.006007505Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 3)set1.00Rp20,254,000.00Rp20,254,000.006Workstation Manager 1 person Type A w/ Credenza (Sk. Ortala 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set2.00Rp25,200,000.00Rp50,400,000.008Credenza 500 x 1500 x 0730 (C1)bh2.00Rp4,500,000.00Rp9,000,000.0051780009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0011847797.916666710meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp164,108,797.9220254000JUMLAH TOTAL PERABOTRp645,709,458.6920254000BPEKERJAAN SIPIL (INTERIOR)B1PEKERJAAN DINDING DAN RUANG SESDIRJENB1.2RUANG SESDIRJENIPEKERJAAN DINDING24000001Pas. Lemari Backdropbh2.00Rp21,313,046.00Rp42,626,092.00565141896.9444442Dinding panel lapis veneer+UVm289.22Rp561,012.08Rp50,053,498.08IIPEKERJAAN PLAFON1Pekerjaan persiapan m2102.50Rp10,000.00Rp1,025,000.002pekerjaan pembongkaran m2102.50Rp10,000.00Rp1,025,000.003Pekerjaan pasang list gipsum plafonm'22.60Rp33,495.50Rp756,998.303pekerjaan pemasangan rangka plafonm2102.50Rp49,262.00Rp5,049,355.004pekerjaan pemasangan plafon gipsum 9mmm2102.50Rp128,763.75Rp13,198,284.38SUBTOTALRp113,734,227.75

C4.2RUANG ISTIRAHAT SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperm242.50Rp195,550.00Rp8,310,875.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m235.90Rp10,000.00Rp359,000.002pekerjaan pembongkaran m235.90Rp10,000.00Rp359,000.003Pekerjaan pasang list gipsum plafonm'37.60Rp33,495.50Rp1,259,430.803pekerjaan pemasangan rangka plafonm235.90Rp49,262.00Rp1,768,505.804pekerjaan pemasangan plafon gipsum 9mmm235.90Rp128,763.75Rp4,622,618.63SUBTOTALRp16,679,430.2320254000

B2RUANG RAPAT SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperbh54.70Rp195,550.00Rp10,696,976.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m223.98Rp10,000.00Rp239,800.002pekerjaan pembongkaran m223.98Rp10,000.00Rp239,800.003pekerjaan pemasangan rangka plafonm223.98Rp49,262.00Rp1,181,302.764pekerjaan pemasangan plafon lapis HPLm28.10Rp162,375.75Rp1,315,243.583pekerjaan pemasangan plafon gipsum 9mmm215.88Rp128,763.75Rp2,044,768.35SUBTOTALRp15,717,890.79

B3RUANG TUNGGU SESDIRJENIPEKERJAAN DINDING1Pas. Wallpaperm235.98Rp195,550.00Rp7,035,889.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m211.74Rp10,000.00Rp117,400.002pekerjaan pembongkaran m211.74Rp10,000.00Rp117,400.003pekerjaan pemasangan rangka plafonm211.74Rp49,262.00Rp578,335.884pekerjaan pemasangan plafon gipsum 9mmm211.74Rp128,763.75Rp1,511,686.43SUBTOTALRp9,360,711.31

B4RUANG KEPEGAWAIANIPEKERJAAN DINDINGp/tlLkpenguranganakhir1Pas. Wallpaper m210.14Rp195,550.00Rp1,229,659.202pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m225.45Rp10,000.00Rp198,450.002pekerjaan pembongkaran m225.45Rp10,000.00Rp198,450.003pekerjaan pemasangan rangka plafonm225.45Rp49,262.00Rp1,253,717.904pekerjaan pemasangan plafon gipsum 9mmm225.45Rp128,763.75Rp2,555,316.62SUBTOTALRp15,117,078.72

B5RUANG RAPAT BESAR IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,095,125.00Rp4,095,125.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2113.45Rp10,000.00Rp1,134,500.002pekerjaan pembongkaran m2113.45Rp10,000.00Rp1,134,500.003pekerjaan pemasangan rangka plafonm2113.45Rp49,262.00Rp5,588,773.904pekerjaan pemasangan plafon lapis HPLm270.70Rp162,375.75Rp11,479,965.535pekerjaan pemasangan plafon gipsum 9mmm242.75Rp128,763.75Rp5,504,650.31SUBTOTALRp28,937,514.74

B6RUANG SUBDIT KEUANGANIIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp195,550.00Rp1,983,659.202pasang dinding dan pintu kaca tempered + accessories (PTf)set1.00Rp10,330,275.00Rp10,330,275.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp17,185,367.65

B7RUANG ORTALAIPEKERJAAN DINDING1Pas. Wallpaper m210.14Rp30,497.50Rp309,366.642pasang dinding dan pintu kaca tempered + accessories (PTb)set1.00Rp9,681,485.00Rp9,681,485.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m224.60Rp10,000.00Rp246,000.002pekerjaan pembongkaran m224.60Rp10,000.00Rp246,000.003pekerjaan pemasangan rangka plafonm224.60Rp49,262.00Rp1,211,845.204pekerjaan pemasangan plafon gipsum 9mmm224.60Rp128,763.75Rp3,167,588.25SUBTOTALRp14,862,285.09

B8PEKERJAAN KM/WC1Pekerjaan dinding batam212.48Rp102,568.00Rp1,280,048.642Pekerjaan plesteran dinding m312.48Rp36,250.00Rp452,400.003Pekerjaan pasang dinding keramik mozaicm27.49Rp520,000.00Rp3,893,760.004Pas. sanitair kamar mandi toto seriesls1.00Rp40,000,000.00Rp40,000,000.00SUBTOTALRp45,626,208.64

B9PEKERJAAN LANTAIB6.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim2531.00Rp10,000.00Rp5,310,000.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m2531.00Rp632,850.00Rp336,043,350.00B6.2PEKERJAAN LANTAI PARKET SOLID1Pekerjaan pembongkaran lantaim2128.00Rp10,000.00Rp1,280,000.002Pekerjaan screed lantaim33.84Rp841,705.00Rp3,232,147.203Pek. Pasang lantai parket solidm2128.00Rp1,052,925.00Rp134,774,400.00B6.3PEKERJAAN LANTAI PARKET LAMINATED1Pekerjaan pembongkaran lantaim2113.45Rp10,000.00Rp1,134,500.002Pekerjaan screed lantaim33.40Rp841,705.00Rp2,864,742.973Pek. Pasang lantai parketm2113.45Rp572,925.00Rp64,998,341.25SUBTOTALRp549,637,481.42

B10PEKERJAAN DINDING PARTISI DAN ORNAMEN KOLOM1Pek. Pasang wallpaper ruang staffm2156.00Rp550,000.00Rp85,800,000.002Pek. Pasang Dinding partisi gipsum board 9mm (PG)m2225.93Rp124,876.75Rp28,212,904.623Pek. Pasang Dinding partisi kaca tempered (PTg)m215.82Rp980,145.00Rp15,505,893.904Pek. Pasang ornamen kolomm251.00Rp225,000.00Rp11,475,000.00SUBTOTALRp140,993,798.52

B11PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1a)bh3.00Rp3,212,534.89Rp9,637,604.672Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1b)bh2.00Rp3,212,534.89Rp6,425,069.783Mengerjakan & pasang p. multipleks fin. HPL, l=160, t=210 (P2)bh1.00Rp6,090,957.05Rp6,090,957.054Mengerjakan & pasang pintu panil, l=90, t=240, kamper (P3)bh2.00Rp6,844,665.15Rp13,689,330.305Mengerjakan & pasang pintu panil, l=160, t=240, kamper (P4)bh1.00Rp10,194,684.17Rp10,194,684.176Mengerjakan & pas. pintu km multipleks fin. HPL, l=90, t=210 (P5)bh1.00Rp3,059,614.06Rp3,059,614.067Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh1.00Rp6,844,665.15Rp6,844,665.158pasang dinding dan pintu kaca tempered + accessories (R3)bh1.00Rp8,056,750.00Rp8,056,750.009pas. kaca tempered + accessories (T2)bh1.00Rp8,212,425.00Rp8,212,425.00SUBTOTALRp72,211,100.17

B12PEKERJAAN PASANG ROLLER BLIND1Pek. Pasang roller blind ruang Sesdirjenm221.69Rp521,925.00Rp11,320,553.25SUBTOTALRp11,320,553.25JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp1,051,383,648.26JUMLAH TOTAL Rp1,697,093,106.95DBULATKANRp1,697,093,000.00

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 6TAHUN ANGGARAN: 2012REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 6TAHUN ANGGARAN: 2012

lantai 7

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp414,817,238.44IIPEKERJAAN SIPIL-INTERIORRp861,771,026.73TOTAL Rp1,276,588,265.18DIBULATKANRp1,276,588,000.00

NOURAIAN PEKERJAAN SATVOL.HARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG TUNGGU1Meja Operatorbh1.00Rp900,000.00Rp900,000.002Meja Nakasbh8.00Rp780,000.00Rp6,240,000.00SUBTOTALRp7,140,000.00

A2RUANG RAPAT A (20)1Meeting Table DCST 750x1800mm-8 MT-5set1.00Rp46,560,000.00Rp46,560,000.001set3.1052Credenza m'17.24Rp1,004,897.22Rp17,324,428.1117.24m'3.513Freestanding DCST 1 person 750x1800mm FS1P-Cset1.00Rp5,520,000.00Rp5,520,000.0014Meja Operatorbh1.00Rp900,000.00Rp900,000.001bh5Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.001setSUBTOTALRp74,804,428.11

A3RUANG RAPAT B (46)1Meeting Table Lattice 900x1800mm-8 MT-7set1.00Rp48,060,000.00Rp48,060,000.002Credenza m'16.60Rp1,004,897.22Rp16,681,293.893Layar Motorized Projectorset1.00Rp4,500,000.00Rp4,500,000.001setSUBTOTALRp69,241,293.89

A4RUANG RAPAT C (36)1Meeting Table DCST 750x1800mm-10 MT-6bh1.00Rp57,576,000.00Rp57,576,000.002Credenza m'15.42Rp1,004,897.22Rp15,495,515.173Freestanding DCST 1 person 750x1800mm FS1P-Cbh1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorbh1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp83,991,515.17

A5RUANG RAPAT D (48)1Meeting Table DCST 750x1800mm-14 MT-2set1.00Rp79,704,000.00Rp79,704,000.002Credenza 500 x 1500 x 0730 DDD 617CR5150DDDWm'5.00Rp1,004,897.22Rp5,024,486.113Freestanding DCST 1 person 750x1800mmset1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorset1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp95,648,486.11

A6RUANG RAPAT E (36)1Meeting Table DCST 750x1800mm-10 MT-6bh1.00Rp57,576,000.00Rp57,576,000.002Credenza m'15.42Rp1,004,897.22Rp15,495,515.173Freestanding DCST 1 person 750x1800mm FS1P-Cbh1.00Rp5,520,000.00Rp5,520,000.004Meja Operatorbh1.00Rp900,000.00Rp900,000.005Layar Motorized Projectorbh1.00Rp4,500,000.00Rp4,500,000.00SUBTOTALRp83,991,515.17JUMLAH TOTAL PERABOTRp414,817,238.44

BPEKERJAAN SIPIL (INTERIOR)B1RUANG TUNGGUIPEKERJAAN DINDING1Pas. Wallpaperm2102.60Rp195,550.00Rp20,063,430.002Pas. Backdrop set1.00Rp4,645,750.00Rp4,645,750.00IIIPEKERJAAN PLAFON1Pekerjaan persiapan m247.96Rp10,000.00Rp479,600.002pekerjaan pembongkaran m247.96Rp10,000.00Rp479,600.003pekerjaan pemasangan rangka plafonm247.96Rp49,262.00Rp2,362,605.524pekerjaan pemasangan plafon gipsum 9mmm247.96Rp128,763.75Rp6,175,509.45SUBTOTALRp34,206,494.97

B2RUANG RAPAT A (20)IPEKERJAAN DINDINGp/tlLkpenguranganakhir1Pas. Backdropset1.00Rp4,095,125.00Rp4,095,125.002.5527.8571.017528.53542.48252Pas. Wallpaperm275.10Rp195,550.00Rp14,685,413.90IIPEKERJAAN PLAFON1Pekerjaan persiapan m285.63Rp10,000.00Rp856,300.002pekerjaan pembongkaran m285.63Rp10,000.00Rp856,300.003pekerjaan pemasangan rangka plafonm285.63Rp49,262.00Rp4,218,305.064pekerjaan pemasangan plafon lapis HPLm259.72Rp162,375.75Rp9,697,079.795pekerjaan pemasangan plafon gipsum 9mmm225.91Rp128,763.75Rp3,336,268.76SUBTOTALRp37,744,792.51

B3RUANG RAPAT B (46)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,095,125.00Rp4,095,125.002Pas. Wallpaperm2104.58Rp195,550.00Rp20,449,836.80IIPEKERJAAN PLAFON1Pekerjaan persiapan m2126.30Rp10,000.00Rp1,263,000.002pekerjaan pembongkaran m2126.30Rp10,000.00Rp1,263,000.003pekerjaan pemasangan rangka plafonm2126.30Rp49,262.00Rp6,221,790.604pekerjaan pemasangan plafon lapis HPLm244.54Rp162,375.75Rp7,232,215.915pekerjaan pemasangan plafon gipsum 9mmm281.76Rp128,763.75Rp10,527,724.20SUBTOTALRp51,052,692.51

B4RUANG RAPAT C (36)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2124.42Rp195,550.00Rp24,330,722.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m2152.00Rp10,000.00Rp1,520,000.002pekerjaan pembongkaran m2152.00Rp10,000.00Rp1,520,000.003pekerjaan pemasangan rangka plafonm2152.00Rp49,262.00Rp7,487,824.004pekerjaan pemasangan plafon lapis HPLm243.10Rp162,375.75Rp6,998,394.835pekerjaan pemasangan plafon gipsum 9mmm2108.90Rp128,763.75Rp14,022,372.38SUBTOTALRp60,525,063.30

B5RUANG RAPAT D (48)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2110.42Rp31,500.00Rp3,478,230.00IIPEKERJAAN PLAFON1Pekerjaan persiapan m2148.00Rp10,000.00Rp1,480,000.002pekerjaan pembongkaran m2148.00Rp10,000.00Rp1,480,000.003pekerjaan pemasangan rangka plafonm2148.00Rp49,262.00Rp7,290,776.004pekerjaan pemasangan plafon lapis HPLm222.64Rp162,375.75Rp3,676,186.985pekerjaan pemasangan plafon gipsum 9mmm2125.36Rp128,763.75Rp16,141,823.70SUBTOTALRp38,192,766.68

B6RUANG RAPAT E (36)IPEKERJAAN DINDING1Pas. Backdropbh1.00Rp4,645,750.00Rp4,645,750.002Pas. Wallpaperm2124.42Rp195,550.00Rp24,330,722.10IIPEKERJAAN PLAFON1Pekerjaan persiapan m2152.00Rp10,000.00Rp1,520,000.002pekerjaan pembongkaran m2152.00Rp10,000.00Rp1,520,000.003pekerjaan pemasangan rangka plafonm2152.00Rp49,262.00Rp7,487,824.004pekerjaan pemasangan plafon lapis HPLm243.10Rp162,375.75Rp6,998,394.835pekerjaan pemasangan plafon gipsum 9mmm2108.90Rp128,763.75Rp14,022,372.38SUBTOTALRp60,525,063.30ERROR:#REF!B7PEKERJAAN LANTAIB7.1PEKERJAAN LANTAI HOMOGENOUS TILE1Pekerjaan pembongkaran lantaim237.23Rp10,000.00Rp372,300.002Pek. Pasang lantai granit while sands type salsa (60 x 60)m237.23Rp632,850.00Rp23,561,005.50B7.2PEKERJAAN LANTAI PARKET LAMINATED1Pekerjaan pembongkaran lantaim2663.93Rp10,000.00Rp6,639,300.002Pekerjaan screed lantaim319.92Rp841,705.00Rp16,764,996.023Pek. Pasang lantai parketm2663.93Rp572,925.00Rp380,382,095.25SUBTOTALRp427,719,696.77

B8PEKERJAAN DINDING PARTISI AKUSTIK1Pek. Pasang Dinding partisi akustik (PA)m2119.81Rp187,876.75Rp22,509,137.66SUBTOTALRp22,509,137.66

B9PEKERJAAN PINTU DAN JENDELA1Mengerjakan & pas. p. multipleks fin. HPL, l=90, t=210 (P1)bh1.00Rp3,212,534.89Rp3,212,534.892Mengerjakan & pas. pintu panil r. rapat, l=90, t=240, kamper (R1)bh2.00Rp6,844,665.15Rp13,689,330.303Mengerjakan & pas. pintu panil r. rapat, l=160, t=240, kamper (R2)bh5.00Rp10,194,684.17Rp50,973,420.844pasang pintu folding ruang rapat (PL)bh24.00Rp1,646,317.00Rp39,511,608.005pasang dinding dan pintu kaca tempered + accessories (T3)bh1.00Rp21,908,425.00Rp21,908,425.00SUBTOTALRp129,295,319.03JUMLAH TOTAL PEKERJAAN SIPIL (INTERIOR)Rp861,771,026.73JUMLAH TOTAL Rp1,276,588,265.18DBULATKANRp1,276,588,000.00

R A B RENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 7TAHUN ANGGARAN: 2012REKAPITULASIRENCANA ANGGARAN BIAYA

PEKERJAAN: PENATAAN RUANG KERJA DIREKTORAT JENDERAL ANGGARANLOKASI: GEDUNG DIRJEN ANGGARAN - JAKARTASCOPE: INTERIOR R. LANTAI 7TAHUN ANGGARAN: 2012

lantai 8

NOURAIAN PEKERJAAN JML HARGA

IPEKERJAAN PERABOTRp605,083,622.92IIPEKERJAAN SIPIL-INTERIORRp795,068,930.09TOTAL Rp1,400,152,553.01DIBULATKANRp1,400,152,000.00

NOURAIAN PEKERJAAN SATVOL.HARGA SATJML HARGA SUB TOTAL

APEKERJAAN PERABOTA1RUANG MAKRO1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,943,275.00Rp5,943,275.003.1052Book Case 1 (L1)bh1.00Rp1,125,000.00Rp3,375,000.003Workstation Manager 1 person Type A w/ Credenza (Sk. AM 1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Credenza (Sk. AM 2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Credenza (Sk. AM 3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Credenza (Sk. AM 4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 4 person (W4)bh2.00Rp18,000,000.00Rp36,000,000.008Credenza 500 x 1500 x 0730 (C1)bh4.00Rp4,500,000.00Rp18,000,000.009Rekondisi lemari/credensa eksisting (C3)bh7.00Rp601,000.00Rp4,207,000.0010lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0011meja rapat kecil/diskusi 120x120x70 (M5)set1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp156,941,275.00

A2RUANG BEL. NEG-I1Freestanding Manager 1 person VISOR Table FS1P (M1)set1.00Rp5,943,275.00Rp5,943,275.002Book Case 1 (L1)bh1.00Rp1,125,000.00Rp3,375,000.003Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-1)Set1.00Rp20,254,000.00Rp20,254,000.00202540004Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-2)set1.00Rp20,254,000.00Rp20,254,000.005Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-3)set1.00Rp20,254,000.00Rp20,254,000.00202540006Workstation Manager 1 person Type A w/ Cred (Sk. Bel Neg I-4)set1.00Rp20,254,000.00Rp20,254,000.007Workstation 6 person (W6)set1.00Rp25,200,000.00Rp25,200,000.008Workstation 4 person (W4)bh1.00Rp18,000,000.00Rp18,000,000.009Rekondisi lemari/credensa eksisting (C3)set7.00Rp601,000.00Rp4,207,000.0010lemari arsip (L3)bh1.00Rp6,000,000.00Rp6,000,000.0011meja rapat kecil/diskusi 120x120x70 (M5)bh1.00Rp2,400,000.00Rp2,400,000.00SUBTOTALRp146,141,275.00