pekerjaan kurang tambah analisa_r2 13-12-2013 edit fy

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NO. PEKERJAAN SESUAI BOQ (Pekerjaan Kurang) 1 I PEKERJAAN DINDING, PARTISI 1 Dinding Sandwich Panel Command Center Room Security Room Toilet Pria Toilet Wanita Ruang Istirahat Locker Room Main Lobby Lobby dan koridor Ruang Panel Data Center On Duty Staging and Testing Room N O C Room Tape Media Storage room Ruang Tabung Ruang Power Outdoor PAC Room 2 PEKERJAAN INTERIOR Security Room Façade area Lobby Lift (Bahan ACP) Meja command center PEKERJAAN PLAFOND AKUSTIK PANEL (Perubahan logo ASKES menjadi BPJS) (Perubahan logo ASKES menjadi BPJS) Bongkar Lantai existing Pasang Homogeneous tile 60 x 60 (Permintaan Askes mengenai penggantian tiles 30 x 30 menjadi 60 x 60, MOM kordinasi AK+MK+KDC+SEIT

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Page 1: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

NO.PEKERJAAN SESUAI BOQ

(Pekerjaan Kurang)1

CIVIL & ARSITEK I PEKERJAAN DINDING, PARTISI

1 Dinding Sandwich PanelCommand Center Room 63,046,974 Security Room 24,741,399 Toilet Pria 61,351,810 Toilet Wanita 49,459,930 Ruang Istirahat 30,129,907 Locker Room 14,470,360 Main Lobby 40,020,750 Lobby dan koridor 195,529,950 Ruang Panel 34,532,190 Data Center On Duty 39,334,680 Staging and Testing Room 42,765,030 N O C Room 45,509,310 Tape Media Storage room 40,706,820 Ruang Tabung 23,326,380 Ruang Power 32,473,980 Outdoor PAC Room 59,688,090

2 PEKERJAAN INTERIOR Security RoomFaçade area Lobby Lift (Bahan ACP) 9,678,000

Meja command center 17,340,000

PEKERJAAN PLAFOND AKUSTIK PANEL 72,372,663

(Perubahan logo ASKES menjadi BPJS)(Perubahan logo ASKES menjadi BPJS)

Bongkar Lantai existing 160.00Pasang Homogeneous tile 60 x 60 160.00

(Permintaan Askes mengenai penggantian tiles 30 x 30 menjadi 60 x 60, MOM kordinasi AK+MK+KDC+SEIT

Page 2: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

Screeding Lantai 160.00Nat Keramik 160.00Pembersihan 1.00

Berdasarkan hasil meeting lapanganBerdasarkan hasil meeting lapangan Pasang Dinding hebel 105.00

Berdasarkan hasil meeting lapanganPasang Dinding hebel 71.30

Berdasarkan hasil meeting lapanganPasang Dinding Hebel 135.00

Adhi karya hanya menyiapkan wooden door

ELECTRICAL SYSTEM1

2

Page 3: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

3

896,478,865

TOTAL PEKERJAAN TAMBAH

Page 4: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

PEKERJAAN PENAMBAHAN DR BOQ(Pekerjaan Tambah)

2CIVIL & ARSITEK

Pekerjaan dinding GypsumCommand Center RoomSecurity Room

Locker RoomMain Lobby

Data Center On DutyStaging and Testing Room N O C RoomKolom coverPengecatan Dinding Gypsum

Pek. Pemasangan Plafond :R. Main lobbyR. NOC

R. Staging n TestingR. Data Center on dutyR. Buid up media storageR. TabungR. Power DCR. Selasar ServiceR.PanelPengecatan Plafon Gipsum

PEKERJAAN INTERIORacrylic & Stiker Askes wall Paper backGround

PEKERJAAN HOMOGENEOUS TILE

Pemasangan Homogeneous Tilem2m2

Page 5: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

m2lsls

PEKERJAAN PARTISI HEBELTape Media Storage roomm2

Ruang Tabungm2

Ruang Powerm2

Ruang Panel

ELECTRICAL SYSTEMPEKERJAAN MODIFIKASI PANEL (MSB B 9th Floor )Panel Modification - additional of 1 cubicle (panel MSB B extention)MCCB 4P 160-400A - 50 KAMCCB 3P 100A - 25KABusbar & accessoriesAssembly

Panel UPS (for UPS Existing)MCCB 4P 160-400A - 50KAMCB 3P 63A - 10KAMCB 3P 32A - 10KADigital power meter (PM810)Surge arresterBusbar & accessoriesAssembly

Jasa Modifikasi Panel

- Jasa modifikasi panel MSB B, pasang panel MSB B extension, pasang panel UPS- Jasa bongkar Pasang UPS Existing- Dokumentasi, Startup, testing & Commissioning Panel (12 panel)- Delivery & positioning all electrical panel to Site

From MSB B Extension to Input 1 UPS Existing (4x1cx240mm2)+NYA 1x1cx240mm2From MSB B Extension to Input 2 UPS Existing(3x1cx240mm2)+NYA 1x1cx240mm2

PENAMBAHAN PANEL PEKERJAAN KABEL ELEKTRIKAL - UNTUK PANEL UPS Existing

Page 6: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

From MSB B Extension to Panel UPS Existing (Manual Bypass cabling)(4x1cx240mm2)+NYA 1x1cx240mm2From Output UPS existing to Panel UPS Existing (Output UPS cabling)(4x1cx240mm2)+NYA 1x1cx240mm2

Jasa Instalasi Kabel

PENAMBAHAN PEKERJAAN MATERIAL UNTUK PAC EXISTINGMaterial installation:Copper klas L + insulationGas line dia. 3/4"Liquid line dia. 7/8"Pipe fittingsPipe tray + coverDrain pipe + insulationIndoor & outdoor base frameRefrigerant R407C/R410A

TOTAL PEKERJAAN TAMBAH

Page 7: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

PEKERJAAN PENAMBAHAN DR BOQ(Pekerjaan Tambah)

2CIVIL & ARSITEK

Jumlah 29,764,705 29,764,705 26,852,941 26,852,941

- -

12,100,000 12,100,000 56,466,667 56,466,667

- 33,970,058 33,970,058 28,600,000 28,600,000 28,233,333 28,233,333

147,529,411 147,529,411 82,736,471 82,736,471

- -

145,896,667 145,896,667

17,858,824 17,858,824 - -

10,000,000 10,000,000 9,350,000 9,350,000

- -

- 51,750 8,280,000 474,375 75,900,000

Page 8: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

185,000 29,600,000 51,750 8,280,000 3,400,000 3,400,000

- - -

390,000 40,950,000

- 390,000 28,259,789

- 390,000 52,650,000

19,800,000 19,800,000 896,478,865

ELECTRICAL SYSTEM

-

-

-

-

-

Page 9: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

-

-

-

-

896,478,865

TOTAL PEKERJAAN TAMBAH 0

Page 10: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

NO.PEKERJAAN SESUAI BOQ

(Pekerjaan Kurang)1

CIVIL & ARSITEK 1 PEKERJAAN DINDING, PARTISI Luas Satuan

Dinding Sandwich PanelCommand Center Room 110.27 571,725 Security Room 43.28 571,725 Toilet Pria

Toilet WanitaRuang Istirahat 52.70 571,725 Locker Room 25.31 571,725 Main Lobby 70.00 571,725 Lobby dan koridor 342.00 571,725 Ruang Panel 60.40 571,725

Data Center On Duty 68.80 571,725 Staging and Testing Room 74.80 571,725 N O C Room 79.60 571,725 Tape Media Storage room 71.20 571,725 Ruang Tabung 40.80 571,725 Ruang Power 56.80 571,725 Outdoor PAC Room 104.40 571,725

2 PEKERJAAN INTERIOR Security RoomFaçade area Lobby Lift (Bahan ACP) 1 9,581,220

Meja command center 2 8,583,300

3 PEKERJAAN PLAFOND AKUSTIK PANEL

Page 11: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

TOTAL PEKERJAAN TAMBAH

Page 12: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

PEKERJAAN SESUAI BOQ Keterangan(Pekerjaan Kurang) Pekerjaan

1CIVIL & ARSITEK

Jumlah 63,046,974 24,741,399 61,351,810

49,459,930 30,129,907 14,470,360 40,020,750 195,529,950 34,532,190 39,334,680 42,765,030 45,509,310 40,706,820 23,326,380 32,473,980 59,688,090

9,678,000

17,340,000

72,372,663

(Perubahan logo ASKES menjadi BPJS)(Perubahan logo ASKES menjadi BPJS)

(Permintaan Askes mengenai penggantian tiles 30 x 30 menjadi 60 x 60, MOM kordinasi

AK+MK+KDC+SEIT

Page 13: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

Berdasarkan hasil meeting lapanganBerdasarkan hasil meeting lapangan Pasang Dinding hebel

Berdasarkan hasil meeting lapanganPasang Dinding hebel

Berdasarkan hasil meeting lapanganPasang Dinding Hebel

Adhi karya hanya menyiapkan wooden door 896,478,224

TOTAL PEKERJAAN TAMBAH

(Permintaan Askes mengenai penggantian tiles 30 x 30 menjadi 60 x 60, MOM kordinasi

AK+MK+KDC+SEIT

Page 14: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

PEKERJAAN PENAMBAHAN DR BOQ(Pekerjaan Tambah)

2CIVIL & ARSITEK

Pekerjaan dinding Gypsum LuasCommand Center Room 125.9Security Room 74

Locker Room 33Main Lobby 71

Data Center On Duty 76Staging and Testing Room 66.25N O C Room 68.25Kolom cover 264Pengecatan Dinding Gypsum 778.4

Pek. Pemasangan Plafond :R. Main lobby 59.74R. NOC 18.5

R. Staging n Testing 16.75R. Data Center on duty 26R. Buid up media storage 7.57R. Tabung 24.26R. Power DC 23.1R. Selasar ServiceR.Panel 24.34Pengecatan Plafon Gipsum

PEKERJAAN INTERIORacrylic & Stiker Askes 1wall Paper backGround 24

PEKERJAAN HOMOGENEOUS TILEBongkar Lantai existing 160.00Pasang Homogeneous tile 60 x 60 160.00Screeding Lantai 160.00

Page 15: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

Nat Keramik 160.00Pembersihan 1.00

PEKERJAAN PARTISI HEBELTape Media Storage room

105.00

Ruang Tabung71.30

Ruang Power135.00

Ruang Panel 1

TOTAL PEKERJAAN TAMBAH

Page 16: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

PEKERJAAN PENAMBAHAN DR BOQ(Pekerjaan Tambah)

2CIVIL & ARSITEK No. Uraian Pekerjaan

Satuan Harga Jumlah 1 PEKERJAAN DINDING, PARTISI29,764,705 26,852,941 2 PEKERJAAN INTERIOR

3

12,100,000 4 PEKERJAAN HOMOGENEOUS TILE56,466,667

5 PEKERJAAN PARTISI HEBEL

33,970,058 28,600,000 28,233,333

147,529,411 82,736,471

145,896,667

17,858,824 17,858,824 - -

bh 10,000,000 10,000,000 roll 389,584 9,350,000

- - -

m2 51,750 8,280,000 m2 474,375 75,900,000 m2 185,000 29,600,000

PEKERJAAN PLAFOND AKUSTIK PANEL

Page 17: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

ls 51,750 8,280,000 ls 3,400,000 3,400,000

- -

m2 390,000 40,950,000

- m2 390,000 28,259,789

- m2 390,000 52,650,000

ls 19,800,000 19,800,000 - ###

TOTAL PEKERJAAN TAMBAH 0

Page 18: Pekerjaan Kurang Tambah Analisa_r2 13-12-2013 Edit FY

Uraian Pekerjaan TAMBAH KURANG SELISIH

PEKERJAAN DINDING, PARTISI - 797,087,561 797,087,560.50

PEKERJAAN INTERIOR - 27,018,000 27,018,000.00

(641) 72,372,663 72,373,304.28

PEKERJAAN HOMOGENEOUS TILE - - -

PEKERJAAN PARTISI HEBEL - - -

TOTAL (641) 896,478,224 896,478,864.78 PPN 10 % (64) 89,647,822 89,647,886.48 JUMLAH (705) 986,126,046 986,126,751.26

PEKERJAAN PLAFOND AKUSTIK PANEL