FORMULIR PERHITUNGAN TKDN

PEKERJAAN : RENOVASI INTERIOR RUMAH DINAS WALIKOTA AMBON

VOLUM TKDN
NO KEGIATAN SAT HARGA SATUAN JUMLAH DIMENSI MATERIAL MERE SPESIFIKA ASUMSI NILAI
E NO. SERTIFIKAT KETERANGAN
K SI IMPOR KEUANGAN TKDN
LOKAL
1 2 3 4 5 6=4x5

I PEKERJAAN PERSIAPAN
1 Mobilisasi Tenaga Kerja Ls 1,00 3.000.000,00 3.000.000,00 3.330.000,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 3.000.000,00
2 Pembongkaran dan Pembuangan Ls 1,00 3.000.000,00 3.000.000,00 3.330.000,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 3.000.000,00
JUMLAH PEKERJAAN PERSIAPAN 6.000.000,00 6.000.000,00
II BIAYA SISTEM MANAJEMEN KESELAMATAN KONSTRUKSI (SMKK) -
1Alat Pelindung Diri -
-
Helm / Topi Pelindung Kepala Set 25,00 45.000,00 1.125.000,00 1.248.750,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 1.125.000,00
-
Pelindung Telinga Set 25,00 19.000,00 475.000,00 527.250,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 475.000,00
-
Sarung Tangan Set 25,00 19.000,00 475.000,00 527.250,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 475.000,00
-
Pelindung Mata Set 25,00 200.000,00 5.000.000,00 5.550.000,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 5.000.000,00
-
Rompi Keselamatan Set 25,00 50.000,00 1.250.000,00 1.387.500,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 1.250.000,00
-
Masker Set 25,00 10.000,00 250.000,00 277.500,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 250.000,00
2 Fasilitas Sarana dan Prasarana Kesehatan -
- Peralatan P3K (Kotak P3K, Tandu, Obat Luka dll) Ls 1,00 500.000,00 500.000,00 555.000,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 500.000,00
3 Lain-Lain -
- Alat Pemadam Api Ringan (APAR) Bh 1,00 2.000.000,00 2.000.000,00 2.220.000,00 - - 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 2.000.000,00
JUMLAH BIAYA SISTEM MANAJEMEN KESELAMATAN KONSTRUKSI (SMKK) 11.075.000,00 11.075.000,00
III PEKERJAAN SETTING INTERIOR -
A RUANG TAMU -
TAMPAK A -
1 Arcitrave pintu utama +panel dekoratif atas pintu m2 8,54 1.958.853,77 16.728.611,15 18.568.758,38 2,32 x 3,68 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2022 14.528.875,65
2 Half Panel Dekoratis Sampijng Kanan dan Kiri Jendela m2 4,50 1.958.853,77 8.814.841,94 9.784.474,56 0,45 x 10 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2023 7.655.730,73
3 Panel Dekoratif Bawah Jendela m2 0,86 1.958.853,77 1.684.614,24 1.869.921,80 1,13 x 0,76 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2024 1.463.095,21
4 Kuff horden m2 1,34 1.958.853,77 2.624.864,05 2.913.599,09 1,59 x 0,84 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2025 2.279.706,48
Lemari pajangan + lemari AC standing Unit 1,00 33.300.000,00
5 30.000.000,00 30.000.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 16.029.000,00
[Link]
6 Finishing pintu utama+pasang ukiran m2 5,38 1.958.853,77 10.538.633,26 11.697.882,91 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2027 9.152.851,40
7 Panel full dekoratif cover kolom m2 1,69 1.958.853,77 3.310.462,86 3.674.613,78 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2028 2.875.152,21
TAMPAK B - -
1 Half Panel Dekoratif m2 5,92 1.958.853,77 11.596.414,29 12.872.019,86 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2030 10.071.539,09
2 Kuff Horden m2 2,72 1.958.853,77 5.328.082,24 5.914.171,29 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.627.463,91
TAMPAK C -
1 Half Panel Dekoratif m2 1,94 1.958.853,77 3.800.176,30 4.218.195,70 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2033 3.300.470,58
2 Kuff horden m2 17,74 1.958.853,77 34.750.065,79 38.572.573,03 Multiplek Finishing HPL taco hpl 0,00% 4396/SJ-IND.8/TKDN/9/2033 -
3 Tiang cover kolom m2 6,62 1.958.853,77 12.967.611,92 14.394.049,24 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2033 11.262.430,54
4 Atractive Kongliong m2 1,82 1.958.853,77 3.565.113,85 3.957.276,38 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.096.317,76
5 Panel Kongliong m2 5,50 1.958.853,77 10.773.695,71 11.958.802,24 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 9.357.004,22
TAMPAK D - -
1 Half Panel Dekoratif m2 4,93 1.958.853,77 9.657.149,06 10.719.435,46 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 8.387.278,33
3 Tiang Decoratif m2 0,22 1.958.853,77 430.947,83 478.352,09 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 374.280,17
4 Panel Full Doecoratif m2 16,85 1.958.853,77 33.006.685,94 36.637.421,39 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 28.666.458,39
5 Kuff Horden m2 2,33 1.958.853,77 4.564.129,27 5.066.183,49 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.963.967,24
TAMPAK E - -
1 Half Panel Dekoratif m2 5,01 1.958.853,77 9.813.857,36 10.893.381,67 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 8.523.380,21
2 Kuff Horden m2 2,55 1.958.853,77 4.995.077,10 5.544.535,58 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.338.247,41
3 Lemari pajangan + lemari AC standing Unit 1,00 30.000.000,00 30.000.000,00 33.300.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 16.029.000,00
[Link]
4 Panel full dekoratif cover kolom m2 1,97 1.958.853,77 3.858.941,92 4.283.425,53 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.351.508,79
JUMLAH III 252.809.976,09 169.333.758,31
B HALF RUANG KELUARGA -
TAMPAK A -
1 Penel Full Decoratis Cermin m2 10,86 1.958.853,77 21.273.151,89 23.613.198,60 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 18.475.830,16
TAMPAK B - - - -
1 Kongliong dua muka m2 11,46 1.958.853,77 22.448.464,15 24.917.795,20 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 19.496.594,25
TAMPAK C -
1 Kongliong dua muka m2 10,20 1.958.853,77 19.980.308,40 22.178.142,33 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.352.989,65
TAMPAK D -
1 Kongliong dua muka m2 10,20 1.958.853,77 19.980.308,40 22.178.142,33 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.352.989,65
TAMPAK E -
1 Tiang cover kolom m2 10,20 1.958.853,77 19.980.308,40 22.178.142,33 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.352.989,65
2 Panel Full Decoratif m2 5,94 1.958.853,77 11.635.591,36 12.915.506,41 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 10.105.564,56
3 Panel Kongliong m2 5,73 1.958.853,77 11.224.232,07 12.458.897,60 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 9.748.297,13
TAMPAK F -
1 Panel Full Decoratif m2 7,37 1.958.853,77 14.436.752,25 16.024.795,00 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 12.538.385,66
2 Panel Decoratif atas pintu m2 2,96 1.958.853,77 5.798.207,14 6.436.009,93 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 5.035.769,55
3 Finhing Kusen + Pintu + Cermin m2 3,99 1.958.853,77 7.815.826,52 8.675.567,44 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 6.788.081,25
TAMPAK G -
1 Panel Full Decoratif kanan dan kiri kaca m2 4,95 1.958.853,77 9.696.326,14 10.762.922,01 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 8.421.303,80
2 Panel Decoratif bawah dan atas kaca partisi m2 1,75 1.958.853,77 3.427.994,09 3.805.073,44 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.977.228,62
3 Actractive Kongling m2 0,04 1.958.853,77 78.354,15 86.973,11 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 68.050,94
4 Panel Kongliong m2 1,40 1.958.853,77 2.742.395,27 3.044.058,75 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.381.782,89
TAMPAK H -
1 Panel decoratif bagian atas kongliong m2 3,54 1.958.853,77 6.934.342,33 7.697.119,98 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 6.022.508,17
JUMLAH IV 177.452.562,57 154.118.365,91
C RUANG KELUARGA TV -
TAMPAK A -
1 Half Panel Decoratis m2 0,80 1.958.853,77 1.567.083,01 1.739.462,14 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.361.018,80
2 Lemari Pajangan Kristal Kanan dan Kiri TV Unit 2,00 14.500.000,00 29.000.000,00 32.190.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 15.494.700,00
[Link]
3 Credenza TV + Panel TV (2,80x0,4x3,00) Unit 1,00 39.000.000,00 39.000.000,00 43.290.000,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 20.837.700,00
[Link]
TAMPAK B -
1 Half Panel Decoratif m2 0,80 1.958.853,77 1.567.083,01 1.739.462,14 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.361.018,80
2 Kuff Gorden m2 1,00 1.958.853,77 1.958.853,77 2.174.327,68 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.701.273,50
TAMPAK C -
1 Half Panel Decoratif m2 4,47 1.958.853,77 8.756.076,33 9.719.244,73 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 7.604.692,52
TAMPAK D -
1 Half Panel Decoratif m2 1,74 1.958.853,77 3.408.405,55 3.783.330,16 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.960.215,88
JUMLAH V 85.257.501,67 51.320.619,49
D RUANG MAKAN DAN SELASAR -
TAMPAK A -
1 Lemari Kulkas unit 5,00 1.958.853,77 9.794.268,83 10.871.638,40 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 5.233.077,83
[Link]
2 Lemari Dispenser + Lemari Penyimpanan Unit 5,00 12.900.000,00 64.500.000,00 71.595.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 34.462.350,00
[Link]
3 Kabinet Bawah Pantry m2 3,17 1.958.853,77 6.209.566,44 6.892.618,74 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 5.393.036,98
4 Kabinet Atas Pantry m2 3,42 1.958.853,77 6.699.279,88 7.436.200,66 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 5.818.355,35
5 Panel Decoratif Cover Tiang m2 0,40 1.958.853,77 783.541,51 869.731,07 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 680.509,40
 6 Panel Decoratif Cover Cermin Wastafel m2 2,20 1.958.853,77 4.309.478,28 4.783.520,89 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.742.801,69
7 Half Panel Decoratif m2 0,50 1.958.853,77 979.426,88 1.087.163,84 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 850.636,75
TAMPAK B -
1 Panel Docoratif )kaca by Roxy Glass) m2 6,75 1.958.853,77 13.222.262,91 14.676.711,83 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 11.483.596,09
2 Panel Docroratif atas kaca by Roxy Glass m2 0,85 1.958.853,77 1.665.025,70 1.848.178,53 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.446.082,47
3 Panel Kongliong m2 1,40 1.958.853,77 2.742.395,27 3.044.058,75 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.381.782,89
4 Credenza Ukir Unit 1,00 38.500.000,00 38.500.000,00 42.735.000,00 - - 53,43% 4396/SJ-IND.8/TKDN/9/2022 20.570.550,00
[Link]
TAMPAK C - - - -
1 Panel Cermin Decoratif m2 14,31 1.958.853,77 28.031.197,38 31.114.629,09 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 24.345.223,71
2 Half Panel Decoratif m2 1,28 1.958.853,77 2.507.332,82 2.783.139,43 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.177.630,07
TAMPAK D -
1 Kuff horden m2 2,49 1.958.853,77 4.877.545,87 5.414.075,92 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.236.171,00
2 Panel Decoratif m2 0,31 1.958.853,77 607.244,67 674.041,58 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 527.394,78
3 Panel Decoratif bawah jendela m2 2,01 1.958.853,77 3.937.296,07 4.370.398,64 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.419.559,72
TAMPAK E -
1 Half Panel Decoratif m2 6,81 1.958.853,77 13.339.794,14 14.807.171,50 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 11.585.672,50
TAMPAK F -
1 Half Panel Decoratif m2 0,15 1.958.853,77 293.828,06 326.149,15 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 255.191,02
TAMPAK G -
1 Half Panel Decoratif m2 6,22 1.958.853,77 12.184.070,42 13.524.318,16 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 10.581.921,14
JUMLAH RUANG MAKAN DAN SELASAR 215.183.555,12 149.191.543,42
E PANTRY BESAR -
TAMPAK A -
1 Kabinet Bawah Pantry m2 10,19 1.958.853,77 19.960.719,87 22.156.399,05 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.335.976,91
2 Kabinet Atas Pantry m2 12,38 1.958.853,77 24.250.609,61 26.918.176,67 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 21.061.765,87
TAMPAK B -
1 Lemari Penyimpanan + Lemari Oven m2 6,36 1.958.853,77 12.458.309,95 13.828.724,04 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 10.820.099,43
2 Kabinet Bawah Pantry m2 2,55 1.958.853,77 4.995.077,10 5.544.535,58 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.338.247,41
3 Kabinet Atas Pantry m2 3,19 1.958.853,77 6.248.743,51 6.936.105,30 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 5.427.062,45
TAMPAK C -
1 Lemari Dispenser + Lemari Kulkas Unit 1,00 15.600.000,00 15.600.000,00 17.316.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 8.335.080,00
[Link]
2 Kabinet Bawah Pantry m2 2,55 1.958.853,77 4.995.077,10 5.544.535,58 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.338.247,41
3 Kabinet Atas Pantry m2 3,19 1.958.853,77 6.248.743,51 6.936.105,30 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 5.427.062,45
JUMLAH PANTRY BESAR 94.757.280,64 77.083.541,93
F RUANG KERJA -
TAMPAK A -
1 Panel Full Decoratif m2 10,56 1.958.853,77 20.685.495,76 22.960.900,29 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.965.448,11
TAMPAK B -
1 Half Panel Decoratif m2 10,56 1.958.853,77 20.685.495,76 22.960.900,29 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 17.965.448,11
2 Lemari Build In m2 1,93 1.958.853,77 3.780.587,77 4.196.452,42 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.283.457,85
TAMPAK C -
1 Lemari File/buku m2 11,41 1.958.853,77 22.350.521,46 24.809.078,82 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 19.411.530,58
2 Half Panel Decoratif m2 0,49 1.958.853,77 959.838,34 1.065.420,56 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 833.624,01
TAMPAK D -
1 Half Panel Decoratif m2 4,11 1.958.853,77 8.050.888,97 8.936.486,76 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 6.992.234,06
JUMLAH RUANG KERJA 76.512.828,06 66.451.742,72
G RUANG TIDUR UTAMA -
TAMPAK A -
1 Bacgrund Tempat Tidur m2 15,58 1.958.853,77 30.518.941,66 33.876.025,24 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 26.505.841,05
2 Pintu Kamu Flase Bh 1,00 7.200.000,00 7.200.000,00 7.992.000,00 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 6.253.233,08
3 Panel Decoratif Atas Pintu Kamuflase m2 0,96 1.958.853,77 1.880.499,61 2.087.354,57 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.633.222,56
TAMPAK B -
1 Half Panel Decoratif m2 1,58 1.958.853,77 3.094.988,95 3.435.437,73 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.688.012,12
2 Kuff Gorden m2 1,00 1.958.853,77 1.958.853,77 2.174.327,68 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.701.273,50
9 Kongliong ke arah WC m2 2,61 1.958.853,77 5.112.608,33 5.674.995,24 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 4.440.323,82
10 Panel decoratif atas kongliong m2 1,13 1.958.853,77 2.213.504,75 2.456.990,28 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.922.439,05
TAMPAK C -
11 Half Panel Decoratif m2 2,23 1.958.853,77 4.368.243,90 4.848.750,72 taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.793.839,89
12 Lemari Pajang TV unit 1,00 39.000.000,00 39.000.000,00 43.290.000,00 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 33.871.679,19
TAMPAK D -
13 Half Panel Decoratif m2 1,32 1.958.853,77 2.585.686,97 2.870.112,54 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.245.681,01
14 Arcitrave Pintu Pcs 1,00 3.500.000,00 3.500.000,00 3.885.000,00 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.039.766,08
15 Lemari Pajang Tas Unit 1,00 30.600.000,00 30.600.000,00 33.966.000,00 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 26.576.240,59
JUMLAH RUANG TIDUR UTAMA 132.033.327,93 114.671.551,95
H WALL IN CLOSED -
TAMPAK A - -
1 Meja Rias Unit 1,00 5.000.000,00 5.000.000,00 5.550.000,00 Multiplek Finishing HPL 50,24% 4396/SJ-IND.8/TKDN/9/2022 2.512.000,00
[Link]
2 Cermin Mejarias Unit 1,00 6.800.000,00 6.800.000,00 7.548.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 3.416.320,00
[Link]
3 Puff Pcs 1,00 1.850.000,00 1.850.000,00 2.053.500,00 Multiplek Finishing HPL 50,24% 4396/SJ-IND.8/TKDN/9/2022 929.440,00
[Link]
4 Lemari Pakaian unit 1,00 30.900.000,00 30.900.000,00 34.299.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 [Link] 16.509.870,00
TAMPAK B - 23.367.630,00
1 Lemari Pakaian Unit 1,00 30.900.000,00 30.900.000,00 34.299.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 16.509.870,00
[Link]
TAMPAK C -
1 Lemari Pakaian Unit 1,00 30.900.000,00 30.900.000,00 34.299.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 16.509.870,00
[Link]
2 Half Panel Decoratif m2 1,50 1.958.853,77 2.938.280,65 3.261.491,52 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.551.910,24
3 Arcitrave Pintu Kamar Mandi m2 2,44 1.300.000,00 3.172.000,00 3.520.920,00 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.754.896,57
TAMPAK D -
1 Lemari Pakaian Unit 1,00 30.900.000,00 30.900.000,00 34.299.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 16.509.870,00
[Link]
2 Half Panel Decoratif m2 0,46 1.958.853,77 901.072,73 1.000.190,73 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 782.585,81
3 Panel Decoratif atas kogliong m2 2,44 1.300.000,00 3.172.000,00 3.520.920,00 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.754.896,57
JUMLAH WALK IN CLOSED 147.433.353,38 105.109.159,20
I RUANG SALON (WIC) -
TAMPAK A -
1 Half Panel Dociratif m2 1,72 1.958.853,77 3.369.228,48 3.739.843,61 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.926.190,41
2 Kuff Horden m2 0,78 1.958.853,77 1.527.905,94 1.695.975,59 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.326.993,33
TAMPAK B - Multiplek Finishing HPL
1 Meja Rias + lemari Pakaian Set 1,00 31.700.000,00 31.700.000,00 35.187.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 15.926.080,00
[Link]
2 Panel Full Dekoratif m2 0,58 1.958.853,77 1.136.135,18 1.261.110,05 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 986.738,63
3 Panel Dekoratif atas Pintu m2 0,27 1.958.853,77 528.890,52 587.068,47 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 459.343,84
4 Puff Unit 1,00 1.850.000,00 1.850.000,00 2.053.500,00 Multiplek Finishing HPL
TAMPAK C -
1 Lemari Pajang Sepatu uk 124 x 30 x 250 Unit 1,00 11.400.000,00 11.400.000,00 12.654.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 6.091.020,00
[Link]
2 Lemari Pajang Sepatu Uk 119 x 35 x 250 Unit 1,00 12.800.000,00 12.800.000,00 14.208.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 6.839.040,00
[Link]
3 Half Panel Decoratif m2 0,64 1.958.853,77 1.253.666,41 1.391.569,71 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.088.815,04
TAMPAK D -
1 Lemari Pajang Tas uk 117 x 35x250 Unit 1,00 22.600.000,00 22.600.000,00 25.086.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 12.075.180,00
[Link]
2 Lemari Pakaian uk 214 x 45 250 Unit 1,00 28.500.000,00 28.500.000,00 31.635.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 15.227.550,00
[Link]
3 Lemari Pakaian uk 213 x 55 x 250 Unit 1,00 26.600.000,00 26.600.000,00 29.526.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 14.212.380,00
[Link]
4 Half Panel Dekoratif m2 0,64 1.958.853,77 1.253.666,41 1.391.569,71 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.088.815,04
TAMPAK E -
1 Lemari Penyimpanan Unit 1,00 24.800.000,00 24.800.000,00 27.528.000,00 WPC Finishing HPL
2 Panel Decoratif m2 0,63 1.958.853,77 1.234.077,87 1.369.826,44 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.071.802,30
3 Lemari Pakaian Uk 68 x 60 x 250 Unit 1,00 15.000.000,00 15.000.000,00 16.650.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 8.014.500,00
[Link]
4 Lemari Pakaian Uk 123 x 60 x 250 Unit 1,00 21.200.000,00 21.200.000,00 23.532.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 11.327.160,00
[Link]
5 Lemari Pakaian Uk 253 x 60 x 250 Unit 1,00 24.355.000,00 24.355.000,00 27.034.050,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 13.012.876,50
[Link]
JUMLAH RUANG SALON (WIC) 231.108.570,80 321.892.803,48
IV PEKERJAAN FURNITURE -
A RUANG TAMU -
1 Arm chair 2 unit + meja sudut Set 1,00 35.975.000,00 35.975.000,00 39.932.250,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 18.073.840,00
[Link]
2 Sofa set 311 dkk + meja tengah Set 1,00 42.000.000,00 42.000.000,00 46.620.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 21.100.800,00
[Link]
3 Credenza 150 x 40 x 85 Pcs 1,00 11.300.000,00 11.300.000,00 12.543.000,00 75,00% 8.475.000,00
[Link]
4 Sofa set 33111 dkk + 2 meja tengah + 2 meja sudut Set 1,00 40.876.923,00 40.876.923,00 45.373.384,53 31,99% 13.076.527,67
[Link]
5 Arm chair Unit 2,00 6.950.000,00 13.900.000,00 15.429.000,00 31,99% 4.446.610,00
[Link]
JUMLAH RUANG TAMU 144.051.923,00 65.172.777,67
B. HALL -
1 Meja Foyer diameter 110 cm Unit 1,00 15.825.000,00 15.825.000,00 17.565.750,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 7.950.480,00
[Link]
2 Sofa Set 211 ddk + meja tengah Set 1,00 25.000.000,00 25.000.000,00 27.750.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 12.560.000,00
[Link]
3 Meja Konsul 200 x 40 x 90 Unit 1,00 25.825.000,00 25.825.000,00 28.665.750,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 12.974.480,00
[Link]
JUMLAH HALL RUANG 66.650.000,00 33.484.960,00
C. RUANG KELUARGA TV -
1 Sofa 311 dkk + meja tengah + 2 meja sudut Set 1,00 75.000.000,00 75.000.000,00 83.250.000,00 31,99% 23.992.500,00
[Link]
JUMLAH RUANG KELUARGA TV 75.000.000,00 23.992.500,00
D. RUANG MAKAN DAN SELASAR -
1 Top Marmer ukuran 340 x 50 Set 1,00 24.620.000,00 24.620.000,00 27.328.200,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 13.154.466,00
[Link]
2 Dinding Marmer 187,5 x 70 Pcs 1,00 15.718.750,00 15.718.750,00 17.447.812,50 53,43% 4396/SJ-IND.8/TKDN/9/2022 8.398.528,13
[Link]
JUMLAH RUANG MAKAN DAN SELASAR 40.338.750,00 21.552.994,13
E. PANTRY BESAR -
TAMPAK A. -
1 Top Marmer ukuran 685 X 60 Pcs 1,00 29.455.000,00 29.455.000,00 32.695.050,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 15.737.806,50
[Link]
2 Dinding Marmer 685 x 70 Pcs 1,00 31.852.500,00 31.852.500,00 35.356.275,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 17.018.790,75
[Link]
TAMPAK B. -
1 Dinding Marmer 236 x 70 Pcs 1,00 20.974.000,00 20.974.000,00 23.281.140,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 11.206.408,20
[Link]
TAMPAK C. -
1 Dinding Marmer 231 x 70 Pcs 1,00 29.904.500,00 29.904.500,00 33.193.995,00 53,43% 4396/SJ-IND.8/TKDN/9/2022 [Link] 15.977.974,35
2 Top Meja Island Pcs 1,00 17.200.000,00 17.200.000,00 19.092.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 8.641.280,00
[Link]
JUMLAH RUANG PANTRY BESAR 129.386.000,00 68.582.259,80
F. RUANG KERJA -
1 Credenza Uk : 200 x 45 x 85 Pcs 1,00 8.650.000,00 8.650.000,00 9.601.500,00
2 Panel Dekoratif atas credenza Uk 200 x 117 m2 2,34 1.958.853,77 4.583.717,81 5.087.926,77 taco
WPC Finishing HPL + Grey/Clear Mirror/Brown hpl + List (Multiplek86,85%
Mirror Finishing Paint) 4396/SJ-IND.8/TKDN/9/2031 3.980.979,98
3 Meja Kerja 200 x 110 Pcs 1,00 15.500.000,00 15.500.000,00 17.205.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 7.787.200,00
[Link]
4 Kursi Hadap Bh 2,00 8.750.000,00 17.500.000,00 19.425.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 8.792.000,00
[Link]
JUMLAH RUANG KERJA 46.233.717,81 50,24% 4396/SJ-IND.8/TKDN/9/2022 23.227.819,83
[Link]
G. RUANG SETRIKA -
1 Lemari Pakaian + meja setrika lipat uk 176 x 60 x 262 Set 1,00 33.710.000,00 33.710.000,00 37.418.100,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 18.011.253,00
[Link]
2 Lemari Pakaian Uk 285 x 60 x 262 Unit 1,00 32.294.775,00 32.294.775,00 35.847.200,25 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 17.255.098,28
[Link]
3 Lemari Pakaian Uk 117 x 40 x 262 Unit 1,00 23.257.855,00 23.257.855,00 25.816.219,05 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 12.426.671,93
[Link]
JUMLAH RUANG SETRIKA 89.262.630,00 47.693.023,21
H. RUANG TIDUR UTAMA -
1 Backgrund tempat tidur uk 493 x 330 m2 16,27 1.958.853,77 31.870.550,76 35.376.311,34 taco
WPC Finishing HPL + Grey/Clear Mirror/Brown hpl + List (Multiplek86,85%
Mirror Finishing Paint) 4396/SJ-IND.8/TKDN/9/2031 27.679.719,76
2 Sofa bedz p 180 Pcs 1,00 65.000.000,00 65.000.000,00 72.150.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 32.656.000,00
[Link]
JUMLAH RUANG TIDUR UTAMA 96.870.550,76 60.335.719,76
I. RUANG SALON GUDANG -
1 Lemari Penyimpanan uk 390 x 60 x 250 Unit 1,00 38.168.750,00 38.168.750,00 42.367.312,50 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 20.393.563,13
[Link]
2 Lemari Penyimpanan uk 125 x 60 x 250 Unit 1,00 13.515.625,00 13.515.625,00 15.002.343,75 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 7.221.398,44
[Link]
JUMLAH RUANG SALON GUDANG 51.684.375,00 27.614.961,56
J. RUANG ANAK I (PEREMPUAN) -
TAMPAK A -
1 Background tempat tidur uk 297 x 353 m2 10,48 1.958.853,77 20.528.787,46 22.786.954,08 taco
WPC Finishing HPL + Grey/Clear Mirror/Brown hpl + List (Multiplek86,85%
Mirror Finishing Paint) 4396/SJ-IND.8/TKDN/9/2031 17.829.346,23
2 Lemari Penyimpanan uk 125 x 60 x 250 Unit 1,00 13.515.625,00 13.515.625,00 15.002.343,75 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 7.221.398,44
[Link]
3 Kuff Horden uk 206 x 84 m2 1,73 1.958.853,77 3.388.817,01 3.761.586,88 taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.943.203,15
4 Half Panel Dekoratif uk 206 x 76 m2 1,57 1.958.853,77 3.075.400,41 3.413.694,46 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 2.670.999,39
5 Tempat tidur 180 x 200 Pcs 1,00 15.500.000,00 15.500.000,00 17.205.000,00 Multiplek Finishing HPL 50,24% 4396/SJ-IND.8/TKDN/9/2022 7.787.200,00
[Link]
6 Nakas Unit 2,00 4.950.000,00 9.900.000,00 10.989.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 4.973.760,00
[Link]
7 Meja rias + pintu kamuflase uk 203 x 40 x 353 Set 1,00 30.992.518,00 30.992.518,00 34.401.694,98 50,24% 4396/SJ-IND.8/TKDN/9/2022 15.570.641,04
[Link]
8 Puff unit 1,00 1.850.000,00 1.850.000,00 2.053.500,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 929.440,00
[Link]
TAMPAK B -
1 Panel Dekoratif uk 187 x 353 m2 4,73 1.958.853,77 9.265.378,31 10.284.569,92 taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 8.047.023,63
2 Panel cermin dekoratif Pcs 1,00 13.343.400,00 13.343.400,00 14.811.174,00
TAMPAK C -
1 Lemari panjang TV + Lemari Pakaian uk 474 x 60 x 353 Unit 1,00 32.366.765,00 32.366.765,00 35.927.109,15 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 17.293.562,54
[Link]
2 Arcitrave pintu uk 120 x 268 Pcs 1,00 3.047.500,00 3.047.500,00 3.382.725,00
3 Panel decorative atas pintu uk 120 x 95 m2 1,14 1.958.853,77 2.233.093,29 2.478.733,55 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 1.939.451,78
4 Lemari pakaian uk 104 x 60 x 353 Unit 1,00 15.877.940,00 15.877.940,00 17.624.513,40 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 8.483.583,34
[Link]
TAMPAK D -
1 Lemari pakaian + meja belajar uk 385 x 60 x 353 Unit 1,00 45.000.000,00 45.000.000,00 49.950.000,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 [Link] 24.043.500,00
2 Kursi Belajar Pcs 1,00 7.000.000,00 7.000.000,00 7.770.000,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 3.516.800,00
[Link]
JUMLAH RUANG ANAK I (PEREMPUAN) 226.885.224,48 123.249.909,54
K. RUANG ANAK II (LAKI - LAKI) -
TAMPAK A -
1 Backgrund tempat tidur uk 177 x 327 m2 6,67 1.958.853,77 13.065.554,61 14.502.765,62 taco
WPC Finishing HPL + Grey/Clear Mirror/Brown hpl + List (Multiplek86,85%
Mirror Finishing Paint) 4396/SJ-IND.8/TKDN/9/2031 11.347.494,21
2 Lemari pakaian uk 110 x 40 x 327 Pcs 1,00 15.557.025,00 15.557.025,00 17.268.297,75 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 8.312.118,46
[Link]
3 Lemari pakaian + meja belajar uk 203 x 50 x 327 Set 1,00 28.709.783,00 28.709.783,00 31.867.859,13 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 15.339.637,06
[Link]
4 Tempat tidur 160 x 200 Pcs 1,00 8.890.000,00 8.890.000,00 9.867.900,00 100
TAMPAK B -
1 Lemari Pakaian uk 132 x 60 x 327 Unit 1,00 18.668.430,00 18.668.430,00 20.721.957,30 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 9.974.542,15
[Link]
TAMPAK C -
1 Panel TV + Cermin uk 280 x 327 m2 9,16 1.958.853,77 17.943.100,49 19.916.841,54 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 15.583.665,21
2 Half Panel dekoratif Uk (105+105) x 100 m2 2,10 1.958.853,77 4.113.592,91 4.566.088,13 WPC Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.572.674,34
TAMPAK D -
1 Half Panel dekoratif Uk 185 x 100 m2 1,85 1.958.853,77 3.623.879,47 4.022.506,21 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.147.355,97
JUMLAH RUANG ANAK II (LAKI - LAKI) 110.571.365,47 67.277.487,39
L. RUANG ANAK III (LAKI - LAKI) -
TAMPAK A -
1 Backgrund tempat tidur uk 282 x 327 Pcs 1,00 48.500.000,00 48.500.000,00 53.835.000,00 WPC Finishing HPL + Grey/Clear Mirror/Brown Mirror + List (Multiplek86,85%
Finishing Paint) 4396/SJ-IND.8/TKDN/9/2031 42.122.472,84
2 Nakas Pcs 1,00 4.950.000,00 4.950.000,00 5.494.500,00 50,24% 4396/SJ-IND.8/TKDN/9/2022 2.486.880,00
[Link]
3 Lemari pakaian + meja belajar uk 207,5 x 50 x 327 Unit 1,00 29.346.206,00 29.346.206,00 32.574.288,66 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 [Link] 15.679.677,87
4 Tempat tidur 160 x 200 Pcs 1,00 8.890.000,00 8.890.000,00 9.867.900,00 100% 8.890.000,00
TAMPAK B -
1 Half Panel dekoratif uk 185 x 100 m2 1,85 1.958.853,77 3.623.879,47 4.022.506,21 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.147.355,97
TAMPAK C -
1 Panel TV + Cermin uk 280 x 327 Set 1,00 32.046.000,00 32.046.000,00 35.571.060,00
2 Half Panel Dekoratif uk (90+120)x100 m2 2,10 1.958.853,77 4.113.592,91 4.566.088,13 Multiplek Finishing HPL taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.572.674,34
TAMPAK D -
1 Lemari pakaian uk 132 x 60 x 327 Unit 1,00 32.046.000,00 32.046.000,00 35.571.060,00 WPC Finishing HPL 53,43% 4396/SJ-IND.8/TKDN/9/2022 17.122.177,80
[Link]
2 Half Panel Dekoratif uk (90+120)x100 m2 2,10 1.958.853,77 4.113.592,91 4.566.088,13 taco hpl 86,85% 4396/SJ-IND.8/TKDN/9/2031 3.572.674,34
JUMLAH RUANG ANAK III (LAKI - LAKI) 167.629.271,28 96.593.913,15
V PEKERJAAN AKHIR
1 Pembersihan Akhir Ls 1,00 2.500.000 2.500.000,00 2.775.000,00 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 2.500.000,00
2 Dokumentasi Dan Pelaporan Ls 1,00 3.000.000 3.000.000,00 3.330.000,00 100% tanpa sertifikat pekerjaan lapangan, tidak memerlukan sertifikat 3.000.000,00
JUMLAH PEKERJAAN AKHIR 5.500.000,00 [Link],12 5.500.000,00

JUMLAH TOTAL PEKERJAAN [Link],07 [Link],45

TKDN OK 70,55
PPN 11% 294.765.654,05

REAL [Link],12