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RENCANA ANGGARAN BIAYA

Pekerjaan : Interior Cafe Tempe Land


Lokasi : Jungle Land Sentul

HARGA
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN

A PEKERJAAN PERSIAPAN
1 Marking 1.00 Ls 500,000.00
2 Pembersihan Lokasi 1.00 Ls 500,000.00
3 Mobilisasi dan Demobilisasi 1.00 Ls 2,500,000.00
Pembuatan saluran air pembuangan, dan bak kontrol normalisasi
Pekerjaan Drainasi dan Netralisasi limbah air limbah
1.00 Ls 10,000,000.00
4 Perataan tanah 1.00 Ls 5,000,000.00
5 Akomodasi 1.00 Ls 1,500,000.00

B PEKERJAAN OUTLET
1 Rangka Baja/Holo Bahan besi holo 6x4 (P.6XT.3.5)x2 + (P.3xT3.5)x2 63.00 M2 500,000.00
2 Dinding Kayu Bahan Kayu Jati Beland finising cleae Natural 110x2x10 45.00 M2 250,000.00
3 Atap Baja Ringan Bahan Baja Ringan Merk Tasso/Setara ukuran 0.75mm 40.00 M2 150,000.00
Dengan Genteng Metal + Alumunium Foil
4 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1.00 Set 24,500,000.00
Top Table Bahan Granit dengan corak Hitam Bintik 5.00 M2 1,500,000.00
Zink 2 Lobang bentuk persegi 45x45cm 1.00 Unit 450,000.00
Kran air 1.00 Unit 150,000.00
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik 65,000.00
Instalasi air Pipa PVC Ex.Wavin/setara 2.00 Ls 350,000.00
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker 5.00 Unit 50,000.00
6 Kursi Kafe Bahan Kayu 48.00 Unit 450,000.00
7 Rak Bunga/ Merchand Bahan multipleks fin.HPL Taco,exclude sticker 1.00 Pcs 900,000.00
8 Plester lantai dan Pemasangan Lantai Kramikkramik putih ukuran 40x40cm 40.00 M2 250,000.00
9 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 42.40 M2 185,000.00
10 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 139.62 M2 150,000.00
11 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 9.60 M2 175,000.00
RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Cafe Tempe Land
Lokasi : Jungle Land Sentul

HARGA
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN
12 Partisi Kaca Non Frame,kaca 10mm clear 71.21 M2 385,000.00
13 Pintu Kaca Frameles 10mm clear 3.00 M2 2,250,000.00
14 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 1.00 Ls 85,000.00
15 Downlight 5" 16.00 Unit 40,000.00
16 Neonstick Drop Ceiling 55.00 Unit 40,000.00

C PEKERJAAN TEMPAT MAKAN OUTDOR


1 Tenda Café Menggunakan tenda membran dengan rangg 6.00 Unit 15,000,000.00
ka baja
2 Pembatas/Pagar Pot dengan Rak Besi Dimensi 120x20x40cm 15.00 Pcs 750,000.00
3 Asesoris Dinding (Rak pajangan) 1.00 Unit 10,000,000.00
4 Laminate Floor & leveling Decking Ullin ukuran 2x11 finishing waterbase propan natural 27.50 M2 750,000.00
5 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 45.00 Titik 85,000.00

D LAIN-LAIN
1 Sticker Sandblast Cutting sticker 23.53 M1 75,000.00
2 Poster Ukuran Besar 60x120cm 3.00 Lbr 120,000.00
3 Poster Ukuran Sedang 50x70cm 4.00 Lbr 170,000.00
4 Sticker Backdrop Kaca cuting sticker 4.69 M2 135,000.00
5 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm 1.00 Ls 7,500,000.00
6 Neonbox Bulat Coffe Acrilic & Finil 1.00 Ls 1,500,000.00
7 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight 1.00 Ls 1,500,000.00
8 Sticker Logo Coffe Di Outlet Digital print 1.00 Ls 550,000.00

TOTAL

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
JUMLAH
(Rp)

2,500,000.00 500,000.00
3,500,000.00 500,000.00
2,500,000.00 2,500,000.00

10,000,000.00 10,000,000.00
5,000,000.00 5,000,000.00
1,500,000.00 2,500,000.00

24,500,000.00
11,250,000.00
6,000,000.00

24,500,000.00 24,500,000.00
7,500,000.00
3,500,000.00 450,000.00
350,000.00 150,000.00
3,500,000.00 455,000.00
700,000.00 700,000.00
50,000.00 250,000.00
21,600,000.00 21,600,000.00
900,000.00 900,000.00
10,000,000.00
7,844,000.00 7,844,000.00
20,943,000.00 20,943,000.00
1,680,000.00 1,680,000.00
JUMLAH
(Rp)
27,415,850.00 27,415,850.00
6,750,000.00 6,750,000.00
85,000.00 3,825,000.00
640,000.00 640,000.00
2,200,000.00 2,200,000.00

90,000,000.00
-
11,250,000.00 11,250,000.00
10,000,000.00 10,000,000.00
20,625,000.00 20,625,000.00
3,825,000.00 3,825,000.00

1,764,750.00 1,764,750.00
360,000.00 360,000.00
680,000.00 680,000.00
633,150.00 633,150.00
7,500,000.00 7,500,000.00
1,500,000.00 1,500,000.00
1,500,000.00 1,500,000.00
550,000.00 550,000.00

357,095,750.00 201,490,750.00

435,841,360.00
RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Cafe Tempe Land
Lokasi : Jungle Land Sentul

HARGA
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN

A PEKERJAAN PERSIAPAN
1 Marking 1.00 Ls 500,000.00
2 Pembersihan Lokasi 1.00 Ls 500,000.00
3 Mobilisasi dan Demobilisasi 1.00 Ls 3,500,000.00
Pembuatan saluran air pembuangan, dan bak kontrol normalisasi
Pekerjaan Drainasi dan Netralisasi limbah air limbah
1.00 Ls 15,000,000.00
4 Perataan tanah 1.00 Ls 7,500,000.00
5 Akomodasi 1.00 Ls 3,000,000.00
B PEKERJAAN MEUBEL
1 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1.00 Set 30,430,000.00
Zink 1 Lobang bentuk persegi 45x45cm 1.00 Unit 700,000.00
Kran air 1.00 Unit 400,000.00
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik 200,000.00
Instalasi air Pipa PVC Ex.Wavin/setara 1.00 Ls 500,000.00
Pasang mozaik Mozaik 30x30cm ex.Bella / Venus 4.62 M2 850,000.00
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker 5.00 Unit 170,000.00
2 Sofa Single 3, 2, 1 Bahan suede/beludru ex.Amorist,rangka meranti 5.00 Unit 12,000,000.00
3 Sofa Single 2, 1, 1 Bahan suede/beludru ex.Amorist,rangka meranti 5.00 Unit 9,500,000.00
4 Sofa Puff Bahan suede/beludru ex.Amorist,rangka meranti 9.00 Unit -
5 Meja Sofa Bundar ± 90 cm 7.00 Unit 1,500,000.00
6 Meja Kafe Bahan Kayu 12.00 Unit 1,500,000.00
7 Kursi Kafe Bahan Kayu 48.00 Unit 650,000.00
8 Meja Kaca 10.00 Unit -
9 Rak Majalah & Merchand Bahan multipleks fin.HPL Taco,exclude sticker 1.00 Pcs 1,700,000.00
10 Condiment Cart Bahan multipleks fin.HPL Taco,exclude sticker 2.00 Pcs 2,205,000.00
11 Pembatas Tanaman Dimensi 60x20x40cm 5.00 Pcs 400,000.00
12 Backdrop Kaca Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear 10.03 M2 550,000.00
RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Cafe Tempe Land
Lokasi : Jungle Land Sentul

HARGA
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN
13 Asesoris Dinding (Rak pajangan, Mural, Lukisan) 1.00 Unit 15,000,000.00
C PEKERJAAN SEKAT & PLAFON
1 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 42.40 M2 275,000.00
2 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 139.62 M2 198,000.00
3 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 9.60 M2 275,000.00
4 Partisi Kaca Non Frame,kaca 10mm clear 71.21 M2 495,000.00
5 Pintu Kaca Frameles 10mm clear 3.00 M2 3,650,000.00
D PEKERJAAN INSTALASI LISTRIK
1 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 45.00 Titik 220,000.00
2 Downlight 5" 16.00 Unit 85,000.00
3 Neonstick Drop Ceiling 55.00 Unit 85,000.00
4 Instalasi AC Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik 1,100,000.00
5 Instalasi Genset ex. German 1.00 Ls 3,850,000.00
E LAIN-LAIN
1 Laminate Floor & leveling ex.kendo,level floor with meranti wood and multipleks 27.50 M2 900,000.00
2 Wallcover Biji Kopi Laminate printed/wallpaper 20.00 M2 350,000.00
3 Sticker Sandblast Cutting sticker 23.53 M1 200,000.00
4 Poster Ukuran Besar 60x120cm 3.00 Lbr 120,000.00
5 Poster Ukuran Sedang 50x70cm 4.00 Lbr 170,000.00
6 Sticker Backdrop Kaca cuting sticker 4.69 M2 135,000.00
7 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm 1.00 Ls 8,500,000.00
8 Neonbox Bulat Coffe Toffe Acrilic & Finil 1.00 Ls 7,500,000.00
9 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight 1.00 Ls 2,000,000.00
10 Sticker Logo Coffe Toffe Di Outlet Digital print 1.00 Ls 550,000.00

TOTAL

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
JUMLAH
(Rp)

500,000.00
500,000.00
3,500,000.00

15,000,000.00
7,500,000.00
2,500,000.00

30,430,000.00
700,000.00
400,000.00
1,400,000.00
500,000.00
3,927,000.00
850,000.00
60,000,000.00
47,500,000.00
-
10,500,000.00
18,000,000.00
31,200,000.00
-
1,700,000.00
4,410,000.00
2,000,000.00
5,516,500.00
JUMLAH
(Rp)
15,000,000.00

11,660,000.00
27,644,760.00
2,640,000.00
35,248,950.00
10,950,000.00

9,900,000.00
1,360,000.00
4,675,000.00
7,700,000.00
3,850,000.00

24,750,000.00
7,000,000.00
4,706,000.00
360,000.00
680,000.00
633,150.00
8,500,000.00
7,500,000.00
2,000,000.00
550,000.00

435,841,360.00
RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Cafe Tempe Land
Lokasi : Jungle Land Sentul

HARGA JUMLAH
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN (Rp)

A PEKERJAAN PERSIAPAN
1 Marking 1.00 Ls 500,000.00 500,000.00
2 Pembersihan Lokasi 1.00 Ls 500,000.00 500,000.00
4 Mobilisasi dan Demobilisasi 1.00 Ls 3,500,000.00 3,500,000.00
5 Akomodasi 1.00 Ls 3,000,000.00 2,500,000.00
B PEKERJAAN MEUBEL
1 Outlet
Rak outlet Bahan multipleks fin.HPL Taco,Panjang 7,99M2 1.00 Set 22,430,000.00 22,430,000.00
Zink 1 Lobang bentuk persegi 45x45cm 1.00 Unit 700,000.00 700,000.00
Kran air 1.00 Unit 400,000.00 400,000.00
Instalasi listrik Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik 200,000.00 1,400,000.00
Instalasi air Pipa PVC Ex.Wavin/setara 1.00 Ls 500,000.00 500,000.00
Pasang mozaik Mozaik 30x30cm ex.Bella / Venus 4.62 M2 850,000.00 3,927,000.00
Papan menu Bahan multipleks fin.HPL Taco,exclude sticker 5.00 Unit 170,000.00 850,000.00
2 Sofa Single Bahan suede/beludru ex.Amorist,rangka meranti 13.00 Unit 1,750,000.00 22,750,000.00
3 Sofa Duoble Bahan suede/beludru ex.Amorist,rangka meranti 5.00 Unit 2,500,000.00 12,500,000.00
4 Sofa Puff Bahan suede/beludru ex.Amorist,rangka meranti 9.00 Unit 500,000.00 4,500,000.00
5 Meja Sofa Bundar ± 90 cm 7.00 Unit 1,500,000.00 10,500,000.00
6 Meja Sofa Kotak Dimensi 80x50x50cm 3.00 Unit 1,000,000.00 3,000,000.00
7 Kursi Rotan 31.00 Unit 1,750,000.00 54,250,000.00
8 Meja Kaca 10.00 Unit 2,500,000.00 25,000,000.00
9 Rak Majalah & Merchand Bahan multipleks fin.HPL Taco,exclude sticker 1.00 Pcs 1,700,000.00 1,700,000.00
10 Condiment Cart Bahan multipleks fin.HPL Taco,exclude sticker 2.00 Pcs 2,205,000.00 4,410,000.00
11 Pembatas Tanaman Dimensi 60x20x40cm 5.00 Pcs 400,000.00 2,000,000.00
12 Backdrop Kaca Bahan multipleks fin.HPL Taco,exclude sticker,kaca 8mm clear 10.03 M2 550,000.00 5,516,500.00
C PEKERJAAN SEKAT & PLAFON
1 Sekat Gypsum 2 Sisi + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 42.40 M2 275,000.00 11,660,000.00
2 Plafon Drop Ceiling + Cat Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 139.62 M2 198,000.00 27,644,760.00
RENCANA ANGGARAN BIAYA
Pekerjaan : Interior Cafe Tempe Land
Lokasi : Jungle Land Sentul

HARGA JUMLAH
NO URAIAN PEKERJAAN SPESIFIKASI VOLUME
SATUAN (Rp)
3 Ornamen Dinding gypsum Hollo 4/4,2/4,papan gyp elepht/setara,cat ex.catilax/setara 9.60 M2 275,000.00 2,640,000.00
4 Partisi Kaca Non Frame,kaca 10mm clear 71.21 M2 495,000.00 35,248,950.00
5 Pintu Kaca Frameles 10mm clear 3.00 M2 3,650,000.00 10,950,000.00
D PEKERJAAN INSTALASI LISTRIK
1 Titik Lampu, MCB & Stop Kontak Kabel NYM 2x2,5 3x2,5 Eterna,Fitting ; Panasonic 45.00 Titik 220,000.00 9,900,000.00
2 Downlight 5" 16.00 Unit 85,000.00 1,360,000.00
3 Neonstick Drop Ceiling 55.00 Unit 85,000.00 4,675,000.00
4 Instalasi AC Kabel NYM 3x2,5 Eterna,Fitting ; Panasonic 7.00 Titik 1,100,000.00 7,700,000.00
5 Instalasi Genset ex. German 1.00 Ls 3,850,000.00 3,850,000.00
E LAIN-LAIN
1 Laminate Floor & leveling ex.kendo,level floor with meranti wood and multipleks 27.50 M2 900,000.00 24,750,000.00
2 Wallcover Biji Kopi Laminate printed/wallpaper 20.00 M2 350,000.00 7,000,000.00
3 Sticker Sandblast Cutting sticker 23.53 M1 200,000.00 4,706,000.00
4 Poster Ukuran Besar 60x120cm 3.00 Lbr 120,000.00 360,000.00
5 Poster Ukuran Sedang 50x70cm 4.00 Lbr 170,000.00 680,000.00
6 Sticker Backdrop Kaca cuting sticker 4.69 M2 135,000.00 633,150.00
7 Neonbox Pintu Masuk Acrilic 5mm fin ducco cat backlight lampu TL,huruf t=45cm 1.00 Ls 8,500,000.00 8,500,000.00
8 Neonbox Bulat Coffe Toffe No Specification 1.00 Ls
9 Letter Timbul Outlet Acrilic 5mm fin ducco cat non backlight 1.00 Ls 2,000,000.00 2,000,000.00
10 Sticker Logo Coffe Toffe Di Outlet Digital print 1.00 Ls 550,000.00 550,000.00

TOTAL 341,141,360.00

Note : - Harga dapat berubah sesuai dengan perubahan spesifikasi dan volume
TIME SCHEDULE PEKERJAAN

No Nama Kegiatan 1 2 3 4 5 6 7 8 9 10 11 12 13

1 Persiapan lokasi dan Material 1 1


2 Pemerataan tanah 1 1 1 1 1
3 Pekerjaan Drainase 1 1 1 1 1 1 1 1
4 Pekerjaan Kanopi 1 1 1
5 Pekerjaan Tenda 1
6 Pembuatan Dapur (Outlet) 1
7 Produksi Meja + Kursi Kafe 1 1 1 1 1 1 1 1
8 Finishing
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Total Hari

2
5
8
1 1 1 1 7
1 1 1 1 1 1 1 8
1 1 1 1 1 1 1 8
1 1 1 1 1 1 14
1 1 1 1 1 5

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