pengajuan dana pc i

REKAPITULASI PENGAJUAN ANGGARAN BIAYAZONA 4

No Item Pekerjaan / Kegiatan Alokasi Anggaran BiayaBulan I Bulan II

1 Teknikal Office 521,818,050.40 216,961,804.67 2 R Bilas, Toilet III & Sewa Ban 110,780,253.39 154,647,525.72 3 R Genset & Powerhouse 15,645,476.62 40,064,950.90 4 Operasional Proyek 64,824,378.04

JUMLAH 713,068,158.45 Pengajuan Anggaran Bulan I 713,068,158.45

Dibulatkan 713,068,000.00

Terbilang : tujuh ratus tiga belas juta enam puluh delapan ribu rupiah

Alokasi Anggaran BiayaBulan III

136,945,946.16 175,341,524.04 20,066,144.93

tujuh ratus tiga belas juta enam puluh delapan ribu rupiah

RENCANA KERJA DAN ANGGARANPROYEK DYNASTY WATERPARKLOKASI GRESIK KOTA BARUZONA 4

NO URAIAN PEKERJAAN HARGA RENCANA WAKTU PELAKSANAAN BULAN I BULAN II BULAN III

I R. TEKNIKAL OFFICEA BASEMENT

1.PEKERJAAN GALIAN DAN URUGAN1.1 Galian R. Pompa Sumpit 28,924.50 28,924.50 1.2 Urugan Tanah Keliling Dinding Luar Basement 27,161,100.00 27,161,100.00

Sub Total Galian Urugan 27,190,024.50 2.PEKERJAAN BETON STRUKTUR BERTULANG

2.1 Sloof 20x40 15,310,820.30 15,310,820.30 2.2 Kolom 30X30 55,479,816.85 55,479,816.85 2.3 Dinding Beton t= 15cm 121,853,663.11 121,853,663.11 2.4 Lantai Beton t= 15cm 81,462,580.21 81,462,580.21 2.5 Tangga Beton 5,182,751.01 5,182,751.01

Sub Total Beton struktur 279,289,631.47 3.PEKERJAAN DINDING

3.1 Pasang Bata Ringan 1pc:3ps t=10cm 2,862,000.00 2,862,000.00 3.2 Plesteran 7,389,000.00 7,389,000.00 3.3 Acian 10,539,050.00 10,539,050.00 3.4 Waterproofing 7,967,737.50 7,967,737.50

Sub Total Pekerjaan Dinding 28,757,787.50 4.PEKERJAAN LANTAI

4.1 Screed Lantai 6,273,000.00 6,273,000.00 4.2 Pasang Keramik 40X40 17,372,725.00 17,372,725.00

Sub Total Pekerjaan Lantai 23,645,725.00 5.PEKERJAAN INSTALASI LISTRIK

5.1 Instalasi Jaringan listrik 5,240,000.00 5,240,000.00 5.2 Fitting Tempel 370,000.00 370,000.00 5.3 Lampu SL 18 W 470,000.00 470,000.00 5.4 Saklar Ganda 222,500.00 222,500.00 5.5 Stop Kontak 410,000.00 410,000.00

Sub Total Pekerjaan Listrik 6,712,500.00 6.PEKERJAAN PENGECATAN

6.1 Cat dinding Interior 9,857,988.75 9,857,988.75 6.2 Cat Expose Dack 3,936,400.00 3,936,400.00



Sub Total Pekerjaan Pengecatan 13,794,388.75 7.PEKERJAAN SUMPIT PUMP

7.1 Sumpit Pump + Instalasi 3,325,000.00 3,325,000.00 7.2 Plumbing Sumpit 430,500.00 430,500.00 7.3 Manhole Sumpit 680,000.00 680,000.00

Sub Total Pekerjaan Sumpit Pump 4,435,500.00 TOTAL (A) BASEMENT 383,825,557.23

B LANTAI 11.PEKERJAAN BETON STRUKTUR

1.1 Kolom 30X30 53,798,610.28 53,798,610.28 1.2 Balok 20X35 42,226,655.30 42,226,655.30 1.3 Dack Beton 119,313,128.85 119,313,128.85

Sub Total Beton struktur 215,338,394.42 2.PEKERJAAN BETON NON STRUKTUR

2.1 Kolom Praktis 11x11 1,976,911.86 1,976,911.86 2.2 Balok Lanti 11x11 1,277,596.10 1,277,596.10 2.3 Ring Balk 11x11 5,749,854.87 5,749,854.87

Sub Total Pekerjaan Beton Non Struktur 9,004,362.83 3.PEKERJAAN DINDING

3.1 Pasang Bata Ringan 1pc:3ps t=10cm 25,699,200.00 25,699,200.00 3.2 Plesteran 14,289,600.00 14,289,600.00 3.3 Acian 11,302,780.00 11,302,780.00 3.4 Pasang Keramik Dinding Toilet 40x25 9,856,341.30 9,856,341.30 3.5 Pasang Keramik Dinding Kitchen Set 30x30 182,876.69 182,876.69 3.6 Pasang Listello Keramik Dinding Kitchen Set 8x30 61,644.00 61,644.00 3.7 Benangan 448,235.00 448,235.00 3.8 Kol-kolan 528,456.00 528,456.00


4.1 Pasang Keramik 40X40 16,924,075.00 16,924,075.00 4.2 Pasang Keramik Lantai Toilet 25x25 1,783,257.60 1,783,257.60 4.3 Pasang Batu Sikat motif bunga 15,766,500.00 15,766,500.00

Sub Total Pekerjaan Lantai 34,473,832.60



5.PEKERJAAN PARTISI5.1 Partisi Gypsum Double 9mm + rangka metal stud 0.35 mm 3,707,735.42 3,707,735.42

Sub total Pekerjaan Partisi 3,707,735.42 6.PEKERJAAN ATAP -

6.1 Pasang Rangka Atap Galvalum t=0.75 mm 24,687,787.50 24,687,787.50 6.2 Pasang Genteng Sirap 18,535,125.00 18,535,125.00 6.3 Pasang Genteng Bubungan, 1 m' = 4 Buah 5,040,200.00 5,040,200.00 6.4 Pasang Atap Galvalum, t = 0.3 4,643,350.25 4,643,350.25 6.5 Pasang Listplank, 30cm t=10mm 5,437,900.00 5,437,900.00 6.6 Pasang Canopy alang-alang sintetis -

Sub Total Pekerjaan Atap 58,344,362.75 7.PEKERJAAN PLAFOND

7.1 Plafond Gypsum 9mm + rangka hollow 20/40, 40/40, t = 0.3 mm 10,891,160.00 10,891,160.00 7.2 List Plafond Gypsum 3,145,475.00 3,145,475.00

Sub Total Pekerjaan Plafond 14,036,635.00 8.PEKERJAAN SANITASI

8.1 Pekerjaan Bio Tank 1.5m3 5,500,000.00 5,500,000.00 8.2 Pipa PVC Kotoran 4" type AW 4,037,500.00 4,037,500.00 8.3 Pipa PVC Kotor 3" type AW 738,000.00 738,000.00 8.4 Pipa Air bersih 1/2" type PPR 1,064,050.00 1,064,050.00 8.5 Closet duduk + Aksesoris 5,205,000.00 5,205,000.00 8.6 Jet Shower 168,000.00 168,000.00 8.7 Hand Shower lengkap 201,500.00 201,500.00 8.8 Kran dinding 407,000.00 407,000.00 8.9 Robe/ Towel Hook 227,500.00 227,500.00

8.10 Floor Drain 3" 336,000.00 336,000.00 8.11 Wastafel incl. Avour dan kran 2,059,000.00 2,059,000.00 8.12 Tissue box 223,750.00 223,750.00 8.13 Kaca Cermin jadi uk 117,500.00 117,500.00 8.14 Kran sink (leher angsa) 152,250.00 152,250.00 8.15 Kran Garden 114,000.00 114,000.00

Sub Total Pekerjaan Sanitasi 20,551,050.00 9.PEKERJAAN INSTALASI LISTRIK & DATA



9.1 Instalasi Jaringan listrik 7,491,000.00 7,491,000.00 9.2 Downlight 3" 600,000.00 600,000.00 9.3 Lampu SL 18 W 752,000.00 752,000.00 9.4 Stop Kontak 369,000.00 369,000.00 9.5 Saklar Ganda 356,000.00 356,000.00 9.6 Exhaust fan Type Ceiling 1,551,050.00 1,551,050.00 9.7 Exhaust fan Type Wall 1,427,500.00 1,427,500.00 9.8 Air Conditioner 1 PK 8,670,000.00 8,670,000.00 9.9 Box MCB Kap. 6 incl arde (grounding) 430,025.00 430,025.00

9.10 MCB 2 A 476,000.00 476,000.00 9.11 MCB 4 A + spare 992,000.00 992,000.00 9.12 Terminal Data (RJ45, wallmounted) 188,000.00 188,000.00 9.13 Terminal Telephone (RJ 11, wallmounted) 178,000.00 178,000.00 9.14 KTB (Kotak Terminal Batas) data & telephone 188,000.00 188,000.00

Sub Total Pekerjaan Instalasi Listrik dan Data 23,668,575.00 10.PEKERJAAN PINTU DAN JENDELA10.1 Pintu Depan (Pintu kaca Kupu tarung+jendela kaca mati) -

Kusen Pintu Jendela Alumunium 4" 1,254,000.00 1,254,000.00 Slimar Pintu Jendela Alumunium 4" 1,265,000.00 1,265,000.00 Kaca rayban one way 5 mm 2,336,800.00 2,336,800.00 Aksesoris pintu 810,500.00 810,500.00 Silicone Asam 138,884.62 138,884.62

10.2 Jendela Kaca Casemen - Kusen Jendela Alumunium 4" 1,980,000.00 1,980,000.00 Frame Casemen 4" 1,980,000.00 1,980,000.00 Slimar Jendela Alumunium 4" 1,980,000.00 1,980,000.00 Kaca rayban one way 5 mm 1,778,000.00 1,778,000.00 Aksesoris Jendela (engsel casemen & ram buncis) 1,145,000.00 1,145,000.00 Karet Frame Casemen 2,412,000.00 2,412,000.00 Silicone Asam 217,384.62 217,384.62

10.3 Glass Block, 20 X 20, t = 9.5 cm 8,577,864.62 8,577,864.62 10.4 Pintu Kamar Mandi (Aluminium) Inc. Kusen terpasang 5,000,000.00 5,000,000.00 10.5 Automatic door closer 540,000.00 540,000.00



Sub Total Pekerjaan Pintu & Jendela 31,415,433.85 11.PEKERJAAN FINISHING & PENGECATAN11.1 Finishing Pelapis dinding luar (Texture kayu) 1,932,606.20 1,932,606.20 11.2 Cat dinding Interior 3,981,368.25 3,981,368.25 11.3 Cat dinding exterior 6,918,901.70 6,918,901.70 11.4 Cat Plafond 2,889,145.00 2,889,145.00 11.5 Cat List Plafond 1,873,900.00 1,873,900.00 11.6 Cat Listplank 1,394,808.00 1,394,808.00

Sub Total Pekerjaan Finishing Dinding dan Pengecatan 18,990,729.15 12.PEKERJAAN INTERIOR12.1 Lemari Arsip uk. Pintu kaca12.2 Lemari Locker uk. kap.12.3 Kursi manajer12.4 Meja manajer 1 biro (uk. )12.5 Kursi Staf12.6 Meja Kantor 1/2 biro (uk. )12.7 Meja Meeting kap. Org (uk. )12.8 Kitchen Set12.9 Meja makan model jari kayu jati solid 4 kursi

12.10 Kitchen cabinet (Wallhung)Sub Total Pekerjaan Interior -

TOTAL (B) LANTAI I 491,900,244.01

TOTAL TEKNIKAL OFFICE 875,725,801.23 521,818,050.40 216,961,804.67 136,945,946.16


NO URAIAN PEKERJAAN HARGA WAKTU PELAKSANAAN BULAN I

II R. BILAS, TOILET III & SEWA BAN1.PEKERJAAN PEMBONGKARAN

1.1 Pembongkaran dinding 3,493,951.43 3,493,951.43 1.2 Pembongkaran atap ex. R. Bilas 1,734,996.60 1,734,996.60

Sub Total Pekerjaan Bongkaran 5,228,948.03 2.PEKERJAAN GALIAN DAN URUGAN

2.1 Galian Plat Setempat 1,255,116.87 1,255,116.87 2.2 Galian Sloof 121,306.65 121,306.65 2.3 Urugan Tanah Kembali 362,179.74 362,179.74 2.4 Urugan Pasir Bawah Pondasi 203,853.44 203,853.44

Sub Total Pekerjaan Galian dan Urugan 1,942,456.70 3.PEKERJAAN BETON STRUKTUR

3.1 Plat Setempat 60x60x25 9,929,626.31 9,929,626.31 3.2 Sloof 15x20 6,109,463.24 6,109,463.24 3.3 Kolom 25X25 11,492,623.05 11,492,623.05

Sub Total Pekerjaan Beton Struktur 27,531,712.60 4.PEKERJAAN BETON NON STRUKTUR

4.1 Kolom Praktis 11x11 5,883,666.25 5,883,666.25 4.2 Ring Balk 11x11 3,684,856.12 3,684,856.12 4.3 Balok Lantai 11x11 1,647,426.55 1,647,426.55

Sub Total Pekerjaan Beton Non struktur 11,215,948.92 5.PEKERJAAN DINDING

5.1 Pemasangan Bata Ringan 1pc:3ps t=7,5cm 19,740,000.00



5.2 Plesteran 8,115,000.00 5.3 Acian 7,168,250.00 5.4 Pasang Keramik Dinding Toilet 40x25 44,175,409.20 5.5 Benangan 902,180.00 5.6 Kol-kolan 415,936.00


6.1 Pasang Keramik 40X40 7,147,243.75 6.2 Pasang Batu Sikat motif bunga 21,942,000.00 6.3 Pasang Keramik Lantai Toilet 25x25 6,129,948.00

Sub Total Pekerjaan Lantai 35,219,191.75 7.PEKERJAAN ATAP

7.1 Pemasangan Rangka Atap Galvalum t=0.75 mm 31,564,029.38 31,564,029.38 7.2 Pasang Genteng Sirap 32,332,856.25 7.3 Pasang Genteng Bubungan, 1 m' = 4 bh 6,265,243.52 7.4 Pasang Talang Air 2,027,398.77 2,027,398.77 7.5 Pasang Listplank, 30cm t=10mm 4,941,462.50


8.1 Plafond Gypsum 9mm + rangka hollow 20/40, 40/40, t = 0.3 mm 13,514,502.00 8.2 List Plafond Gypsum 6,618,187.50

Sub Total Pekerjaan Plafond 20,132,689.50 9.PEKERJAAN SANITASI



9.1 Pekerjaan Bio Tank 2 m3 7,500,000.00 7,500,000.00 9.2 Pipa PVC Kotoran 4" Type AW 8,236,500.00 8,236,500.00 9.3 Pipa Air Kotor 3" Type AW 14,329,500.00 14,329,500.00 9.4 Pipa Air bersih 1/2" Type PPR 4,051,575.00 9.5 Bak Kontrol incl. Penutup 1,203,759.00 1,203,759.00 9.6 Closet duduk + aksesoris 10,410,000.00 9.7 Jet Shower 336,000.00 9.8 Closet Jongkok 1,178,460.00 9.9 Urinoir + aksesoris 11,055,120.00

9.10 Head Shower + aksesoris 644,000.00 9.11 Stop Kran dinding 1,138,640.00 9.12 Kran dinding 610,500.00 9.13 Robe/ Towel Hook 1,424,500.00 9.14 Floor Drain 3" 2,520,000.00 9.15 Wastafel incl. Avour dan kran 8,236,000.00 9.16 Kaca Cermin uk 60x80 1,900,000.00 9.17 Tissue box 895,000.00 9.18 Kran Garden 342,000.00

Sub Total Pekerjaan Sanitasi 76,011,554.00 10.PEKERJAAN INSTALASI LISTRIK & DATA10.1 Instalasi Jaringan listrik 19,522,000.00 10.2 Downlight 3" 1,387,500.00 10.3 Lampu SL 18 W 1,739,000.00



10.4 Stop Kontak 246,000.00 10.5 Saklar tunggal 712,000.00 10.6 Saklar Ganda 178,000.00 10.7 Exhaust fan Type Ceiling 12,408,400.00 10.8 Box MCB Kap. 6 incl arde (grounding) 430,025.00 10.9 MCB 2 A 476,000.00

10.10 MCB 4 A + spare 744,000.00 10.11 Terminal Data (RJ45, wallmounted) 188,000.00 10.12 Terminal Telephone (RJ 11, wallmounted) 178,000.00 10.13 KTB (Kotak Terminal Batas) data & telephone 188,000.00

Sub Total Pekerjaan Instalasi Listrik dan Data 38,396,925.00 11.PEKERJAAN PINTU DAN JENDELA11.1 Kusen+Pintu Koboi 998,000.00 11.2 Pintu Kamar Mandi (Aluminium) Inc. Kusen terpasang 37,500,000.00

Sub Total Pekerjaan Pintu & Jendela 38,498,000.00 12.PEKERJAAN FINISHING & PENGECATAN12.1 Finishing Pelapis dinding luar (Texture kayu) 9,451,613.33 12.2 Cat dinding Interior 1,450,068.75 12.3 Cat dinding exterior 8,718,530.71 12.4 Mural (lukis tembok) R. Sewa Ban uk. 4mx3m 2,500,000.00 12.5 Cat Listplank 1,267,473.00 12.6 Cat Plafond 3,585,050.25 12.7 Cat List Plafond 1,971,375.00



Sub Total Pekerjaan Finishing Dinding dan Pengecatan 28,944,111.04 13.PEKERJAAN INTERIOR13.1 Lemari Locker uk. kap.13.2 Kursi Staf12.3 Meja Sewa Ban & Baju Renang12.4 Rak Kabinet12.5 Kabinet Gantung

Sub Total Pekerjaan Interior -

TOTAL R. BILAS, TOILET III & SEWA BAN 440,769,303.15 110,780,253.39

RENCANA KERJA DAN ANGGARAN

WAKTU PELAKSANAAN BULAN II BULAN III

19,740,000.00



8,115,000.00 7,168,250.00 44,175,409.20

902,180.00 415,936.00

7,147,243.75 21,942,000.00

6,129,948.00

32,332,856.25 6,265,243.52

4,941,462.50

13,514,502.00 6,618,187.50



4,051,575.00

10,410,000.00 336,000.00 1,178,460.00 11,055,120.00 644,000.00 1,138,640.00 610,500.00 1,424,500.00 2,520,000.00 8,236,000.00 1,900,000.00 895,000.00 342,000.00

19,522,000.00 1,387,500.00 1,739,000.00



246,000.00 712,000.00 178,000.00 12,408,400.00 430,025.00 476,000.00 744,000.00 188,000.00 178,000.00 188,000.00

998,000.00 37,500,000.00

9,451,613.33 1,450,068.75 8,718,530.71 2,500,000.00 1,267,473.00 3,585,050.25 1,971,375.00



154,647,525.72 175,341,524.04


NO URAIAN PEKERJAAN HARGA WAKTU PELAKSANAANIII R. POWERHOUSE & GENSET BULAN I

1.PEKERJAAN PEMBONGKARAN1.1 Pembongkaran dinding 702,537.15 702,537.15 1.2 Pembongkaran Lantai Rabat & Pondasi 50,630.40 50,630.40

Sub Total Pekerjaan Bongkaran 753,167.55 2.PEKERJAAN GALIAN DAN URUGAN

2.1 Galian Plat Setempat 780,952.19 780,952.19 2.2 Galian Sloof 42,280.24 42,280.24 2.3 Urugan Tanah Kembali 155,962.86 155,962.86 2.4 Urugan Pasir Bawah Pondasi 49,143.24 49,143.24

Sub Total Pekerjaan Galian dan Urugan 1,028,338.52 3.PEKERJAAN BETON STRUKTUR

3.1 Plat Setempat 60x60x25 4,255,554.13 4,255,554.13 3.2 Sloof 15x20 2,129,393.21 2,129,393.21 3.3 Kolom 25X25 2,758,229.53 2,758,229.53

Sub Total Pekerjaan Beton Struktur 9,143,176.88 4.PEKERJAAN BETON NON STRUKTUR

4.1 Ring Balk 11x11 490,865.87 490,865.87 4.2 Balok Lantai 11x11 806,902.80 806,902.80

Sub Total Pekerjaan Beton Non struktur 1,297,768.67 5.PEKERJAAN DINDING

5.1 Pemasangan Bata Ringan 1pc:3ps t=7,5cm 9,786,000.00 5.2 Plesteran 2,446,500.00 5.3 Acian 2,161,075.00



5.5 Benangan 1,615,014.96 5.6 Kol-kolan 239,820.00


6.1 Pasang Keramik 40X40 3,678,930.00 6.2 Pasang Batu Sikat motif bunga 1,138,500.00

Sub Total Pekerjaan Lantai 4,817,430.00 7.PEKERJAAN ATAP

7.1 Pemasangan Rangka Atap Galvalum t=0.75 mm 1,177,821.00 7.2 Pasang Atap Galvalum, t = 0.3 437,325.00 7.3 Pasang Listplank 2,856,425.00 7.4 Pasang Canopy alang-alang sintetis7.5 Pasang Talang Air (beton) 3,373,847.03


8.1 Plafond Gypsum 9mm + rangka hollow 20/40, 40/40, t = 0.3 mm 4,000,777.00 8.2 List Plafond Gypsum 1,833,000.00

Sub Total Pekerjaan Plafond 5,833,777.00 9.PEKERJAAN INSTALASI LISTRIK & DATA

9.1 Instalasi Jaringan listrik 2,497,000.00 2,497,000.00 9.2 Downlight 3" 75,000.00 9.3 Lampu SL 18 W 94,000.00 9.4 Stop Kontak 164,000.00



9.5 Saklar Ganda 44,500.00 9.6 Terminal Data (RJ45, wallmounted) 188,000.00 9.7 Terminal Telephone (RJ 11, wallmounted) 178,000.00 9.8 KTB (Kotak Terminal Batas) data & telephone 188,000.00 9.9 MCB 4 A + spare 496,000.00 496,000.00 9.9 Box MCB Kap. 6 incl arde (grounding) 430,025.00 430,025.00

Sub Total Pekerjaan Instalasi Listrik dan Data 4,354,525.00 10.PEKERJAAN PINTU10.1 Pintu Tralis Rangka Hollow 4x4 incl. Aksesoris 1,304,872.50 10.2 Jendela tralis Rangka Hollow 4x4, 2x4 11,703,655.37

Sub Total Pekerjaan Kusen 13,008,527.87 11.PEKERJAAN FINISHING & PENGECATAN11.1 Finishing Pelapis dinding luar (Texture kayu) 2,369,121.50 11.2 Cat dinding exterior 3,167,020.84 11.3 Cat dinding Interior 1,702,901.25 11.4 Cat besi teralis (cat dasar dan pelapis) 1,321,020.00 11.5 Cat Plafond 1,061,303.38 11.6 Cat List Plafond 1,092,000.00 11.7 Cat Listplank 732,666.00

Sub Total Pekerjaan Pengecatan 11,446,032.97

TOTAL R. GENSET & POWERHOUSE 75,776,572.44 15,645,476.62



9,786,000.00 2,446,500.00 2,161,075.00



1,615,014.96 239,820.00

3,678,930.00 1,138,500.00

1,177,821.00 437,325.00 2,856,425.00 - 3,373,847.03

4,000,777.00 1,833,000.00

75,000.00 94,000.00 164,000.00



44,500.00 188,000.00 178,000.00 188,000.00

1,304,872.50 11,703,655.37

2,369,121.50 3,167,020.84 1,702,901.25 1,321,020.00 1,061,303.38 1,092,000.00 732,666.00

40,064,950.90 20,066,144.93

REKAPTEKNIKAL OFFICER. BILAS, TOILET & SEWA BANR. GENSET & POWERHOUSE

pengajuan dana pc i

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