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Aikovito

No Unit Price
Item Qty Unit
Material
PRELIMINARY WORKS
1 Transportation and Accommodation 1.00 LS -
2 Protection During Construction 1.00 LS -
3 Fire Extinguisher 1.00 LS -
4 General Cleaning and disposal of debris 1.00 LS -
5 Temporary Partition During Construction 47.44 sqm 135,000

INTERIOR WORKS
1 Demolition of existing floor 47.22 sqm -
2 Screening and Leveling floor 47.22 sqm 135,000
3 Vinyl Floor ex. Gaiamaru / eq. 47.22 sqm 300,000
4 Demolition of existing ceiling 42.93 sqm -
5 Ceiling Gypsum 9 mm 42.93 sqm 115,000
6 Drop Ceiling, height 10 cm + cuve 11.80 m' 115,000
7 Ceiling Cornice with U Channel Alluminium 37.40 m' 27,000
8 Ceiling Painted ex. Dulux / eq. 44.11 sqm 32,000
9 Demolition of existing wall 2.45 sqm -
Gypsum Partition, 12 mm, two side frame with hollow 5.04 sqm 290,000
10
11 Wall & Partition Painted ex. Dulux / eq. 62.41 sqm 40,000

FURNITURE WORKS
1 Bench 3 seater, size 2250 x 570 mm - custom 3.00 unit 6,250,000
2 Hexagonal Pouf - custom 4.00 unit 950,000
3 Round Pouf - custom 6.00 unit 950,000
4 Circular Chair 3 seater - custom 1.00 unit 7,500,000
5 Bar Chair ex. Astro / eq. 3.00 unit 700,000
6 Square Table, size 800 x 800 mm - custom 1.00 unit 3,500,000
7 Round Table, dia. 850 mm ex. IKEA / eq. 1.00 unit 2,700,000
Hanging Table + reinforcement, size 2000 x 500 mm - 1.00 unit 3,000,000
8 custom
9 Table, size 2000 x 1000 mm ex. Morelli / eq. 1.00 unit 8,300,000
10 Glass Cabinet for product display 1.00 unit 11,500,000

ELECTRICAL & DATA WORKS


1 Downlight Lamp 18 VA / LED 13 VA 13.00 nos 240,000
2 Pendant Lamp ex. IKEA / eq. 2.00 nos 680,000
3 Double Switch ex. Clipsa / eq. 3.00 nos 77,500
4 Single Switch ex. Clipsa / eq. 1.00 nos 77,500
5 Stop Contact (2 lubang) ex. Clipsa / eq. 7.00 nos 77,500
6 Installation cable power 3 x 2,5 mm2 ex. supreme 7.00 point 350,000
Installation cable lighting 2 x 1,5 mm2 ex. supreme 15.00 point 250,000
7
8 Installation cable data for router 1.00 lot -
9 Test Commisioning 1.00 lot -

OTHER WORKS
1 TV 40 inch ex. Samsung / eq. 1.00 unit 6,850,000
2 Bracket TV 1.00 unit 450,000
3 TP Link Router Unit 1.00 unit 450,000
4 * not include cable data
5 Glass Board, size 1800 x 1200 mm 1.00 unit 4,400,000
6 News Chart Display, size 500 x 800 mm 3.00 unit 540,000
Display and Combination Logo of GSK, Sensodyne and 1.00 unit 1,800,000
7 Trisakti, size 1200 x 600 mm
8 Display and Sensodyne Logo size 830 x 440 mm 1.00 unit 1,100,000
9 Display and "STUDENT CORNER" Logo 1.00 unit 2,950,000
- MDF Cutting laser, finishing DUCO
- Milk acrylic t = 6 mm
-LED Strip + adaptor
10 Shelf for Router Placement 1.00 unit 100,000
11 Melaminto frame steel for Trisakti Logo 2.04 m2 410,000
12 Letter and Logo Trisakti, acrylic + cutting sticker 2.00 lot 3,330,000

TOTAL
AGENCY FEE (*% total)
Grand Total
ovito
Unit Price Amount No
Remarks
Installation Material Installation

7,500,000 - 7,500,000 1
5,000,000 - 5,000,000 2
3,500,000 - 3,500,000 3
5,000,000 - 5,000,000 4
15,000 6,403,725 711,525

60,000 - 2,833,380 1
15,000 6,375,105 708,345
50,000 14,166,900 2,361,150
40,000 - 1,717,200 1
35,000 4,936,950 1,502,550
70,000 1,357,000 826,000 2
15,000 1,009,800 561,000
5,000 1,411,520 220,550 3
60,000 - 147,000
45,000 1,460,150 226,575
4
5,000 2,496,300 312,038
5

1
2
3

- 18,750,000 - 1
- 3,800,000 - 2
- 5,700,000 -
- 7,500,000 - 3
- 2,100,000 - 4
- 3,500,000 - 5
- 2,700,000 - 6
- 3,000,000 -
7
- 8,300,000 -
- 11,500,000 -

20,000 3,120,000 260,000


102,000 1,360,000 204,000 1
20,000 232,500 60,000 2
20,000 77,500 20,000 3
20,000 542,500 140,000 4
60,000 2,450,000 420,000
60,000 3,750,000 900,000
1
1,750,000 - 1,750,000 2
2,000,000 - 2,000,000 3
4
5
6
7

- 6,850,000 - 1
450,000 - 2
450,000 -

4,400,000 -
1,620,000 -
1,800,000 -
1,100,000 -
2,950,000 -

100,000 -
- 836,400 -
- 6,660,000 -

145,216,350 38,881,313
184,097,663 TOTAL
14,727,813 AGENCY FEE (*% total)
198,825,476 Grand Total
Ranggada
Item Qty Unit Unit Price Amount Remarks
PRELIMINARIES
Insurance, contractor all risk incl. third party liab 1 Is 3,800,000 3,800,000
Site protection and cleaning during constructio 1 Is 2,600,000 2,600,000
Mobilization 1 Is 3,600,000 3,600,000
Water & electricity usage during construction 1 Is

DEMOLITION WORKS
Demolition works - Include debris disposal 1 Is 7,500,000 7,500,000

WALL FINISHES
WT-01 Wall treatment dim 5000x2600 mm w/ dig 1 unit 16,100,000 16,100,000
backing plywood
WT-02 Wall treatment dim 2700x2600 mm w/ dig 1 unit 8,840,000 8,840,000
backing plywood
WT-03 Wall treatment dim 3200x2600 mm w/ gl 1 unit 10,420,000 10,420,000
backing plywood

WT-04 Wall treatment w/ digital printing 15 m' 630,000 9,450,000


backing plywood
WT-05 Wall treatment dim 1400x2600 mm w/ Duco 1 unit 9,120,000 9,120,000
backing plywood

CEILING WORKS
Paint finish ceiling gypsum ex. Dulux/equal 45 m2 70,000 3,150,000
Gypsum board ceiling 12mm ex. Jayaboard/equa 45 m2 150,000 6,750,000
Drop/up ceiling gypsum 12mm ex. Jayaboard/eq 46 m2 200,000 9,200,000

FLOOR FINISHES
Parquet 5mm thk 45 m2 750,000 33,750,000

FURNITURE WORKS
BT-1 Bar table dim 4800x400x1100 mm 1 unit 11,700,000 11,700,000
Bar chair 6 unit 1,500,000 9,000,000
Group Seater 1&2
T-1 Table dim 3500x800x750 mm 2 unit 10,000,000 20,000,000
Chair dim 3500x400x450 mm 2 unit 9,900,000 19,800,000
Bench dim 3500x400x450 mm 2 unit 11,300,000 22,600,000
DC-1 Display cabinet dim 1000x1000mm w/ duco 1 unit 5,300,000 5,300,000

DC-2 Display cabinet dim 2000x300x1200mm w/ 1 unit 12,600,000 12,600,000

MECHANICAL & ELECTRICAL WORKS


Fixture/Armature
Down Light - LED 6 unit 300,000 1,800,000
LED lamp strip 14 watt 56 unit 98,000 5,488,000
Double switch E - series ex. Clipsal/equal 2 unit 63,000 126,000
Single Power Outlet Normal ex Clipsal 24 unit 49,000 1,176,000
Installation
Electrical Lamp installation Cable 3x2,5 NYM for 6 point 210,000 1,260,000
Electrical Lamp installation Cable 3x2,5 NYM for 20 point 210,000 4,200,000
Switch installation Cable 3x2,5 NYM 2 point 161,000 322,000
Single Power outlet installation Cable 3x2,5 NY 24 point 266,000 6,384,000
HDMI cable @ 15 ml/unit ( High Speed versi 2.0 2 point 1,176,000 2,352,000
Regrouping 5 group 140,000 700,000
Test commissioning 1 lot 1,100,000 1,100,000

OTHERS
Signage work 2 Is 10,000,000 20,000,000
Roller Blind - BY OTHERS BY OTHERS BY OTHERS

TOTAL 270,188,000
AGENCY FEE (*% total) 21,615,040
Grand Total 291,803,040
AMW 1
No
Item Qty Unit Unit Price Amount
Flooring
Parket vinyl uk 500 x 800 cm 1 pckg 12,000,000 12,000,000

Dinding
1 Multyplex 250 x 800 cm dan 250 x 500 cm 1 pckg 12,000,000 12,000,000
Finishing melaminto + sticker laminating
2 Dinding ornamen Gigi uk 250 x 200 cm (lighted ) 1 pckg 8,000,000 8,000,000
Finishing cat tembok

Logo GSK dan FKG USAKTI


1 Multyplex cat duco finishing sticker 1 pckg 3,000,000 3,000,000

Letter Lighted
1 Letter STUDENT CORNER (lighted) 25 x 180 cm 1 pckg 5,000,000 5,000,000

Plafond
1 Rangka besi holow, multyplek 500 x 800 cm 1 pckg 12,000,000 12,000,000
Finishing cat tembok

3 Downlight 12 unit 200,000 2,400,000

Furniture
1 Meja dinding 60 x 480 cm finishing HPL 1 unit 7,500,000 7,500,000
2 Meja meeting 80 x 300 cm Finishing HPL 1 unit 5,500,000 5,500,000
3 Meja bulat diameter 80 cm 2 unit 3,000,000 6,000,000
4 Barstoll 4 unit 800,000 3,200,000
5 Kursi panjang puff 40 x 300 cm 2 unit 4,000,000 8,000,000
6 Kursi puff kecil 40 x 40 cm 10 unit 800,000 8,000,000

INTERNET CONECTION
1 Indiehome (100MBPS) - provide by TELKOM ( per yea 1 pckg 20,820,000 20,820,000
2 Biaya instalasi (decoder) 1 pckg 75,000 75,000

Lain-Lain
White Board 100 x 200 cm (kaca) 1 unit 1,550,000
1,550,000
Frame poster acrylic 40 x 60 cm (baut topi) 4 unit 450,000 1,800,000
Logo FKG USAKTI dan GSK, finishing multyplek cat duc 1 unit 800,000 800,000
Display product diameter 80 cm 1 unit 5,500,000 5,500,000
Trash can 2 unit 100,000 200,000

TV
1 LED TV 43' 1 unit 6,000,000 6,000,000
2 Bracket TV 1 unit 300,000 300,000
3 Kabel HDMI 5 m 1 unit 300,000 300,000

Man Power
Project Officer 1 pckg 2,500,000 2,500,000

LOADING - UNLOADING
1 Unloading 1 pckg 5,000,000 5,000,000
2 Transport loading 1 pckg 1,000,000 1,000,000

TOTAL 138,445,000
AGENCY FEE (*% total) 11,075,600
Grand Total 149,520,600
AMW 2
No
Remarks Item Qty Unit Unit Price Amount
Flooring
Parket vinyl uk 500 x 800 cm 1 pckg 12,000,000 12,000,000

Dinding
1 Multyplex 250 x 800 cm dan 250 x 500 cm 1 pckg 12,000,000 12,000,000
Finishing melaminto + sticker laminating
2 Dinding ornamen Gigi uk 250 x 200 cm (lighted 2 pckg 8,000,000 16,000,000
Finishing cat tembok

Logo GSK dan FKG USAKTI


Multyplex cat duco finishing sticker 1 pckg 3,000,000 3,000,000

Letter Lighted
Letter STUDENT CORNER (lighted) 25 x 180 cm 2 pckg 5,000,000 10,000,000

Plafond
1 Rangka besi holow, multyplek 500 x 800 cm 1 pckg 12,000,000 12,000,000
Finishing cat tembok

3 Downlight 12 unit 200,000 2,400,000

Furniture
1 Meja dinding 60 x 480 cm finishing HPL 1 unit 7,500,000 7,500,000
2 Meja meeting 80 x 300 cm Finishing HPL 1 unit 5,500,000 5,500,000
3 Meja bulat diameter 80 cm 2 unit 3,000,000 6,000,000
4 Barstoll 4 unit 800,000 3,200,000
5 Kursi panjang puff 40 x 300 cm 2 unit 4,000,000 8,000,000
6 Kursi puff kecil 40 x 40 cm 10 unit 800,000 8,000,000

INTERNET CONECTION
1 Indiehome (100MBPS) - provide by TELKOM ( pe 1 pckg 20,820,000 20,820,000
2 Biaya instalasi (decoder) 1 pckg 75,000 75,000

Lain-lain
White Board 100 x 200 cm (kaca) 1 unit 1,550,000
1 1,550,000
2 Frame poster acrylic 40 x 60 cm (baut topi) 4 unit 450,000 1,800,000
3 Logo FKG USAKTI dan GSK, finishing multyplek ca 1 unit 800,000 800,000
4 Display product diameter 80 cm 1 unit 5,500,000 5,500,000
5 Trash can 2 unit 100,000 200,000

TV
1 LED TV 43' 1 unit 6,000,000 6,000,000
2 Bracket TV 1 unit 300,000 300,000
3 Kabel HDMI 5 m 1 unit 300,000 300,000

Man Power
Project Officer 1 pckg 2,500,000 2,500,000

LOADING - UNLOADING
1 Unloading 1 pckg 5,000,000 5,000,000
2 Transport loading 1 pckg 1,000,000 1,000,000

TOTAL 151,445,000
AGENCY FEE (*% total) 12,115,600
Grand Total 163,560,600
AMW4
No
Remarks Item Qty Unit Unit Price Amount
Flooring
Parket vinyl uk 500 x 800 cm 1 pckg 12,000,000 12,000,000

Dinding
1 Multyplex 250 x 800 cm dan 250 x 500 cm 1 pckg 12,000,000 12,000,000
Finishing melaminto + sticker laminating

Logo GSK dan FKG USAKTI


Multyplex cat duco finishing sticker 1 pckg 3,000,000 3,000,000

Letter Lighted
Letter STUDENT CORNER (lighted) 25 x 180 cm 1 pckg 5,000,000 5,000,000
Cutting letter Student Corner 80 x 250 cm finish 1 pckg 4,000,000
Plafond
1 Rangka besi holow, multyplek 500 x 800 cm 1 pckg 12,000,000 12,000,000
Finishing cat tembok

2 Downlight 12 unit 200,000 2,400,000

Furniture
1 Meja dinding 60 x 480 cm finishing HPL 1 unit 7,500,000 7,500,000
2 Meja meeting 80 x 300 cm Finishing HPL 1 unit 5,500,000 5,500,000
3 Meja bulat diameter 80 cm 2 unit 3,000,000 6,000,000
4 Barstoll 4 unit 800,000 3,200,000
5 Kursi panjang puff 40 x 300 cm 2 unit 4,000,000 8,000,000
6 Kursi puff kecil 40 x 40 cm 10 unit 800,000 8,000,000
7 Cabinet 60 x 250 cm, multyplex finishing HPL 1 unit 4,500,000 4,500,000

INTERNET CONECTION
1 Indiehome (100MBPS) - provide by TELKOM ( per 1 pckg 20,820,000 20,820,000
2 Biaya instalasi (decoder) 1 pckg 75,000 75,000

Lain-lain
White Board 100 x 200 cm (kaca) 1 unit 1,550,000
1 1,550,000
2 Frame poster acrylic 40 x 60 cm (baut topi) 4 unit 450,000 1,800,000
3 Logo FKG USAKTI dan GSK, finishing multyplek ca 1 unit 800,000 800,000
4 Display product diameter 80 cm 1 unit 5,500,000 5,500,000
5 Trash can 2 unit 100,000 200,000

TV
1 LED TV 43' 1 unit 6,000,000 6,000,000
2 Bracket TV 1 unit 300,000 300,000
3 Kabel HDMI 5 m 1 unit 300,000 300,000

Man Power
Project Officer 1 pckg 2,500,000 2,500,000

LOADING - UNLOADING
1 Unloading 1 pckg 5,000,000 5,000,000
2 Transport loading 1 pckg 1,000,000 1,000,000

TOTAL 134,945,000
Agency Fee 10,795,600
Grand Total 145,740,600
Remarks
*Perubahan harga = mark merah
AMW 1
No
Item Qty Unit Unit Price Amount Remarks Qty

Flooring
Parket vinyl uk 500 x 800 cm 1 pckg 12,000,000 12,000,000 1

Dinding
Multyplex 250 x 800 cm dan 250 x 500 cm 1 pckg 12,000,000 1
1 12,000,000
Finishing melaminto + sticker laminating

2 Dinding ornamen Gigi uk 250 x 200 cm (ligh 1 pckg 8,000,000 8,000,000 1


Finishing cat tembok

Logo GSK dan FKG USAKTI


1 Multyplex cat duco finishing sticker 1 pckg 3,000,000 3,000,000 1

Letter Lighted
1 Letter STUDENT CORNER (lighted) 25 x 180 1 pckg 5,000,000 5,000,000 1

Plafond
1 Rangka besi holow, multyplek 500 x 800 c 1 pckg 12,000,000 12,000,000 1

Finishing cat tembok

2 Downlight 12 unit 200,000 2,400,000 12

Furniture
Meja dinding 60 x 480 cm finishing HPL 1 unit 7,500,000 1
1 7,500,000
2 Meja meeting 80 x 300 cm Finishing HPL 1 unit 5,500,000 5,500,000 1
3 Meja bulat diameter 80 cm 2 unit 3,000,000 6,000,000 2
4 Barstoll 4 unit 800,000 3,200,000 4
5 Kursi panjang puff 40 x 300 cm 2 unit 4,000,000 8,000,000 2
6 Kursi puff kecil 40 x 40 cm 10 unit 800,000 8,000,000 10
INTERNET CONECTION
1 Indiehome (100MBPS) - provide by TELKOM 1 pckg 20,820,000 20,820,000 1
2 Biaya instalasi (decoder) 1 pckg 75,000 75,000 1

Lain-Lain
White Board 100 x 200 cm (kaca) 1 unit 1,550,000 1
1 1,550,000
Frame poster acrylic 40 x 60 cm (baut topi) 4 unit 450,000 4
2 1,800,000
3 Logo FKG USAKTI dan GSK, finishing multypl 1 unit 800,000 800,000 1
4 Display product diameter 80 cm 1 unit 5,500,000 5,500,000 1
5 Trash can 2 unit 100,000 200,000 2

TV
1 LED TV 43' 1 unit 6,000,000 6,000,000 1
2 Bracket TV 1 unit 300,000 300,000 1
3 Kabel HDMI 5 m 1 unit 300,000 300,000 1

Man Power
Project Officer 1 pckg 2,500,000 2,500,000 1

LOADING - UNLOADING
1 Unloading 1 pckg 5,000,000 5,000,000 1
2 Transport loading 1 pckg 1,000,000 1,000,000 1

TOTAL 138,445,000
AGENCY FEE (*% total) 11,075,600
Grand Total 149,520,600
AMW 1 Revise
No
Unit Unit Price Amount Remarks

pckg 12,000,000 12,000,000 1


2
3
pckg 12,000,000
12,000,000 4

5
pckg 8,000,000 8,000,000

1
2
pckg 3,000,000 3,000,000 3
4
5
pckg 5,000,000 5,000,000 6

7
8
pckg 12,000,000 12,000,000 9

10
unit 200,000 2,400,000 11

12

unit 7,500,000
7,500,000 1
unit 5,500,000 5,500,000 2
unit 3,000,000 6,000,000 3
unit 800,000 3,200,000 4
unit 3,700,000 7,400,000 5
unit 800,000 8,000,000 6
7
8

9
10
11

pckg 0 0
pckg 0 0 1
2
3
4
5
unit 1,300,000
1,300,000 6
unit 450,000
1,800,000 7
unit 800,000 800,000 8
unit 4,500,000 4,500,000 9
unit 100,000 200,000

unit 5,300,000 5,300,000


unit 300,000 300,000 1
unit 300,000 300,000 2
3

4
5
6

8
pckg 2,500,000 2,500,000 9

pckg 5,000,000 5,000,000 9


pckg 1,000,000 1,000,000 10

11

115,000,000 TOTAL
9,200,000 AGENCY FEE (*% total)
124,200,000 Grand Total
23,445,000
Aikovito
Unit Price Amount
Item Qty Unit
Material Installation Material
PRELIMINARY WORKS
Transportation and Accommodation 1.00 LS - 7,500,000 -
Protection During Construction 1.00 LS - 5,000,000 -
Fire Extinguisher 1.00 LS - 3,500,000 -
General Cleaning and disposal of debris 1.00 LS - 5,000,000 -

Temporary Partition During Construction 47.44 sqm 135,000 15,000 6,403,725

INTERIOR WORKS
Demolition of existing floor 47.22 sqm - 60,000 -
Screening and Leveling floor 47.22 sqm 135,000 15,000 6,375,105
Vinyl Floor ex. Gaiamaru / eq. 47.22 sqm 300,000 50,000 14,166,900
Demolition of existing ceiling 42.93 sqm - 40,000 -
Ceiling Gypsum 9 mm 42.93 sqm 115,000 35,000 4,936,950
Drop Ceiling, height 10 cm + cuve 11.80 m' 115,000 70,000 1,357,000

Ceiling Cornice with U Channel Alluminium 37.40 m' 27,000 15,000 1,009,800

Ceiling Painted ex. Dulux / eq. 44.11 sqm 32,000 5,000 1,411,520
Demolition of existing wall 2.45 sqm - 60,000 -
Gypsum Partition, 12 mm, two side frame 5.04 sqm 290,000 45,000 1,460,150
with hollow
Wall & Partition Painted ex. Dulux / eq. 62.41 sqm 40,000 5,000 2,496,300
Ceramic Floor size 30 x 30 cm ex. Roman / eq.

FURNITURE WORKS

Bench 3 seater, size 2250 x 570 mm - custom 3.00 unit 6,250,000 - 18,750,000

Hexagonal Pouf - custom 4.00 unit 950,000 - 3,800,000


Round Pouf - custom 6.00 unit 950,000 - 5,700,000
Circular Chair 3 seater - custom 1.00 unit 7,500,000 - 7,500,000
Bar Chair ex. Astro / eq. 3.00 unit 700,000 - 2,100,000
Square Table, size 800 x 800 mm - custom 1.00 unit 3,500,000 - 3,500,000
Round Table, dia. 850 mm ex. IKEA / eq. 1.00 unit 2,700,000 - 2,700,000
Hanging Table + reinforcement, size 2000 x
500 mm - custom 1.00 unit 3,000,000 - 3,000,000

Table, size 2000 x 1000 mm ex. Morelli / eq. 1.00 unit 8,300,000 - 8,300,000

Glass Cabinet for product display 1.00 unit 11,500,000 - 11,500,000


Hanging Shelf, size 1400 x 800 mm - custom

ELECTRICAL & DATA WORKS


Downlight Lamp 18 VA / LED 13 VA 13.00 nos 240,000 20,000 3,120,000
Pendant Lamp ex. IKEA / eq. 2.00 nos 680,000 102,000 1,360,000
Double Switch ex. Clipsa / eq. 3.00 nos 77,500 20,000 232,500
Single Switch ex. Clipsa / eq. 1.00 nos 77,500 20,000 77,500
Stop Contact (2 lubang) ex. Clipsa / eq. 7.00 nos 77,500 20,000 542,500
Installation cable power 3 x 2,5 mm2 ex. 7.00 point 350,000 60,000 2,450,000
supreme
Installation cable lighting 2 x 1,5 mm2 ex.
supreme 15.00 point 250,000 60,000 3,750,000

Installation cable data for router 1.00 lot - 1,750,000 -


Test Commisioning 1.00 lot - 2,000,000 -

OTHER WORKS
TV 40 inch 1.00 unit 6,850,000 - 6,850,000
Bracket TV 1.00 unit 450,000 450,000
TP Link Router Unit 1.00 unit 450,000 450,000
* not include cable data
Glass Board, size 1800 x 1200 mm 1.00 unit 4,400,000 4,400,000
News Chart Display, size 500 x 800 mm 3.00 unit 540,000 1,620,000
Poster Display, size 500 x 800 mm

Display and Combination Logo of GSK, 1.00 unit 1,800,000 1,800,000


Sensodyne and Trisakti, size 1200 x 600 mm

Display and Sensodyne Logo size 830 x 440 1.00 unit 1,100,000 1,100,000
mm
Display and "STUDENT CORNER" Logo 1.00 unit 2,950,000 2,950,000
- MDF Cutting laser, finishing DUCO
- Milk acrylic t = 6 mm
-LED Strip + adaptor
Shelf for Router Placement 1.00 unit 100,000 100,000
Melaminto frame steel for Trisakti Logo 2.04 m2 410,000 - 836,400
Letter and Logo Trisakti, acrylic + cutting
2.00 lot 3,330,000 - 6,660,000
sticker

145,216,350
TOTAL 184,097,663
AGENCY FEE (*% total) 14,727,813
Grand Total 198,825,476
Aikovito Revise
Amount Unit Price Amount
Remarks Qty Unit
Installation Material Installation Material Installation

7,500,000 1.00 LS 1,000,000 1,000,000


5,000,000 1.00 LS 1,000,000 1,000,000
3,500,000 1.00 LS 1,000,000 1,000,000
5,000,000 1.00 LS
1,544,975 1,544,975
711,525 47.44 sqm
100,000 15,000 4,743,500 711,525

2,833,380 47.22 sqm 49,800 0 2,351,705


708,345 47.22 sqm 80,000 15,000 3,777,840 708,345
2,361,150 47.22 sqm 0
1,717,200 42.93 sqm 33,200 0 1,425,276
1,502,550 42.93 sqm 115,000 35,000 4,936,950 1,502,550
826,000 - - 115,000 70,000 0 0
561,000 37.40 m'
27,000 15,000 1,009,800 561,000
220,550 42.93 sqm 30,000 5,000 1,287,900 214,650
147,000 2.45 sqm 50,212 0 123,019
226,575 5.04 sqm
290,000 45,000 1,460,150 226,575
312,038 62.41 sqm 30,000 5,000 1,872,225 312,038

47.22 sqm 160,000 50,000 7,555,200 2,361,000

- 2.00 unit
5,250,000 10,500,000
- 4.00 unit 807,500 3,230,000
- 9.00 unit 798,000 7,182,000
- - unit 5,500,000 0
- 2.00 unit 588,000 1,176,000
- 1.00 unit 2,940,000 2,940,000
- 1.00 unit 2,268,000 2,268,000
- 1.00 unit
2,250,000 2,250,000
- 1.00 unit
4,500,000 4,500,000
- 1.00 unit 10,000,000 10,000,000
1.00 unit 2,100,000 2,100,000

260,000 12.00 nos 208,800 20,000 2,505,600 240,000


204,000 - nos 591,600 88,740 0 0
60,000 2.00 nos 67,425 20,000 134,850 40,000
20,000 1.00 nos 67,425 20,000 67,425 20,000
140,000 7.00 nos 77,500 20,000 542,500 140,000
420,000 7.00 point
304,500 60,000 2,131,500 420,000
900,000 13.00 point
217,500 60,000 2,827,500 780,000
1,750,000 1.00 lot 1,718,720 0 1,718,720
2,000,000 1.00 lot 1,200,000 0 1,200,000

- ex. Samsun 1.00 unit 5,950,000 5,950,000


- 1.00 unit 405,000 405,000
- 1.00 unit 405,000 405,000
0
- 1.00 unit 3,960,000 3,960,000
- 3.00 unit 486,000 1,458,000
3.00 unit 486,000 1,458,000

- 1.00 unit
1,620,000 1,620,000
- 1.00 unit
1,600,000 1,600,000
- 1.00 unit 2,655,000 2,655,000
0
0
0
- 1.00 unit 60,000 60,000
- 2.04 m2 369,000 752,760
- 2.00 lot
1,400,000 2,800,000

38,881,313 104,122,700 19,601,378


184,097,663 123,724,078
14,727,813 12,372,408
198,825,476 136,096,486
60,373,584
Remarks

TAKE OUT
SHARP
Description Aikovito AMW Ranggada

1st proposal 184,097,663 138,445,000 270,188,000


Revise Proposal 123,724,078 115,000,000
PPN 12,372,408 11,500,000 27,018,800
Revise Proposal +PPN 136,096,486 126,500,000 297,206,800
No Description Budget Actual (AMW) saving

1 Student Corner Usakti 120,000,000 115,000,000 5,000,000

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