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SUMMARY

BATHROOM RENOVATION PROJECT


ALAM KULKUL RESORT - KUTA
ITEM NO.

QTY.
ROOM

DESCRIPTION

RATE

AMOUNT

4.00 BILL NO. 1 PRELIMINARIES Rp.

1.00

83,000,000.00

83,000,000.00

II

5.00 BILL NO. 2 JAVA VILLA 103 Rp.

1.00

236,450,135.11

236,450,135.11

III

6.00 BILL NO. 3 JAVA VILLA 120 Rp.

1.00

#REF!

#REF!

IV

7.00 BILL NO. 4 RESORT STANDARD Rp.

12.00

#REF!

#REF!

8.00 BILL NO. 5 RESORT VILLA Rp.

6.00

#REF!

#REF!

VI

9.00 BILL NO. 6 RESORT STANDARD (109 & 110) Rp.

2.00

#REF!

#REF!

TOTAL

#REF!

ROUNDED

#REF!

PPN 10%

#REF!

GRAND TOTAL

#REF!

Tiga milyard tujuh puluh tiga juta tiga puluh tujuh ribu rupiah.

Denpasar, 24 Mei 2002


PT. Alkonusa Inti Daya

Andy Prasetyo

PT. WIETASHA PUTRINDO WISATA

SUMMARY

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.
I

DESCRIPTION

UNIT

QTY

RATE

Demolish work
1 Demolish Vanity table c/ lavatory bowl dan taps

Unit

1.00

112,500.00

112,500.00

2 Demolish Bidet existing c/ assesorie

Unit

1.00

25,000.00

25,000.00

3 Demolish Closet existing c/ assesorie

Unit

1.00

25,000.00

25,000.00

4 Demolish Shower area existing c/ taps and levelling

M2

2.85

90,000.00

256,500.00

5 Demolish floor existing Bathroom c/ with levelling

M2

9.80

90,000.00

882,000.00

6 Demolish finishing wall Bathroom and shower area existing

M2

37.75

15,000.00

566,190.00

7 Demolish existing alang-alang roof as described drawing

M2

8.88

30,000.00

266,400.00

8 Demolish wall existing

M2

26.41

26,000.00

686,556.00

9 Demolish planter box c/ garden & soil

M2

11.84

70,833.33

838,666.67

Unit

1.00

250,000.00

250,000.00

10 Demolish Entry Gate existing


Sub Total
II

AMOUNT

3,908,812.67

Soil and sand work


1 Excavation soil c/ demolish wall, tie beam, foundation existing M3
and back fill to footplate foundation

3.24

100,100.00

324,324.00

2 Excavation soil c/ back fill to strip river stone foundation

M3

20.36

20,100.00

409,236.00

3 Ditto to Sunken tub

M3

1.70

20,100.00

34,170.00

4 Ditto to Pond

M3

2.05

20,100.00

41,205.00

5 Compacted sand bed 10 cm to strip river stone foundation

M3

2.04

127,600.00

259,793.60

6 Ditto concrete slab floor Walk in closet & Toilet

M3

1.25

127,600.00

159,500.00

7 Ditto Sunken tub

M3

0.34

127,600.00

43,384.00

8 Ditto Pond

M3

0.41

127,600.00

52,316.00

9 Ditto Pump room

M3

0.17

127,600.00

21,979.10

M3

0.99

127,600.00

126,324.00

11 Polyethelane sheet damp proof membrane bed 0.5 mm to M2


concrete slab floor Walk in closet & Toilet

12.50

1,600.00

20,000.00

3.40

1,600.00

5,440.00

10 Ditto Pool deck

12 Ditto Sunken tub

PT. WIETASHA PUTRINDO WISATA

M2

5.00 BILL 2 - 2

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.
13 Ditto Pond

DESCRIPTION

UNIT
M2

QTY
4.10

RATE
1,600.00

AMOUNT
6,560.00

14 Ditto Pump room

M2

1.72

1,600.00

2,756.00

15 Ditto Pool deck

M2

9.90

1,600.00

15,840.00

16 Clean up garden existing to storage

M2

56.00

3,000.00

168,000.00

Sub Total
III

1,690,827.70

Concrete work
1 Concrete bed 5 cm to footplate foundation

M3

0.16

396,646.50

64,256.73

2 Concrete K175, 8 cm thickness with rebars dia. 8 mm - 200 mm M3


single layer to floor Walk in closet & Toilet

1.00

568,497.69

568,497.69

3 Ditto to floor and wall Sunken tub

M3

0.54

568,497.69

306,988.75

4 Ditto to floor and wall Pond

M3

0.67

568,497.69

380,893.45

5 Ditto to floor Pump room

M3

1.72

568,497.69

979,237.27

6 Ditto to floor Pool deck

M3

0.79

568,497.69

450,250.17

7 Concrete K175, practical tie beam/sloof 15/20 cm

M3

0.96

1,369,588.64

1,308,641.95

8 Concrete K175, practical coloumn 11/11 cm

M3

0.44

2,229,637.17

971,229.95

9 Concrete K175, practical ring beam 15/15 cm

M3

0.51

1,529,230.20

784,495.09

10 Concrete K225, footplate foundation 75x75 cm

M3

0.57

1,879,529.92

1,065,693.46

11 Concrete K225, coloumn 15/15 cm

M3

0.45

2,040,313.92

918,141.27

12 Concrete K225, beam 15/25 cm

M3

0.88

1,887,283.07

1,652,552.24

13 Concrete K225, roof plate 10 cm thickness to Walk in closet & M3


Toilet

1.33

1,451,344.35

1,923,031.27

14 Ditto Pump room

M3

1.72

1,451,344.35

2,499,940.65

15 Waterproofing coating c/ with wiremesh and plaster to roof

M2

13.25

107,101.64

1,419,096.70

16 Ditto to floor Walk in closet & Toilet

M2

12.50

107,101.64

1,338,770.47

17 Ditto to wall inside Walk in closet & Toilet

M2

44.84

107,101.64

4,802,437.43

18 Ditto to floor & wall Sunken Tub

M2

5.40

107,101.64

578,348.84

19 Ditto to floor & wall Pond

M2

6.50

107,101.64

696,160.64

20 Ditto to floor Pump room

M3

1.72

107,101.64

184,482.57

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 3

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION

UNIT

QTY

RATE

Sub Total
IV

AMOUNT
22,893,146.58

Masonry work
1 Loose river stone masonry dia. 20 cm with sand to strip stone M3
foundation as mentioned in drawing

3.05

207,675.00

634,239.45

2 Broken river stone masonry with mortar 1 PC : 4 sand to strip M3


stone foundation as mentioned in drawing

6.26

279,357.00

1,749,473.21

3 Brick masonry with mortar 1 PC : 4 sands to wall

M2

80.05

46,359.19

3,711,053.32

4 Plaster 1 PC : 5 sand to wall

M2

78.05

17,888.25

1,396,177.91

Sub Total

7,490,943.89

Floor work

1 Polished Marble 30x30 cm, 2 cm thick with tumbled marble M2


border 10x10 cm as indicated in drawing to Walk in closet

8.75

180,023.13

1,575,202.34

2 Polished Marble 30x30 cm, 2 cm thick as indicated in drawing M2


to Toilet

3.75

180,023.13

675,086.72

3 Pebble washed coping as indicated in drawing to Pond

M2

1.70

116,443.75

197,954.38

4 Peable wash 40x40x2 cm to floor Pool deck

M2

9.90

116,443.75

1,152,793.13

5 Pebble washed stepping c/w brick wall as indicated in drawing M2


to Pond

2.00

129,551.17

259,102.34

6 Pebble washed stepping as indicated in drawing to stepping Unit


Sunken tub

2.00

116,443.75

232,887.50

7 Peable wash 50x80x8 cm to stepping Pool deck

Unit

5.00

277,359.38

1,386,796.88

8 Ditto 60 x 160 cm to Entry

Unit

2.00

115,566.41

231,132.81

9 Loose peable with dia. 2 cm

M2

5.85

49,000.00

286,650.00

M2

1.72

18,978.50

32,690.47

10 Plaster 1 PC : 4 sand to Pump room


Sub Total
VI

6,030,296.56

Ceiling work
1 GRC 4 mm thickness c/ with bingkirai timber frame, hanger and M2
galvanized nails (screw) as indicated in drawing and
specification to ceiling Walk in closet & Toilet

13.25

74,500.00

987,125.00

2 Bingkirai timber 4/6 cm profile to cornice Walk in closet & Toilet

22.20

15,000.00

333,000.00

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 4

M1

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION

UNIT

QTY

RATE

Sub Total
VII

AMOUNT
1,320,125.00

Door and Window work


1 Frameless tempered glass door 10 mm c/ hardware and other Unit
necessary as described in drawing D2 to Walk in closet

1.00

6,343,475.00

6,343,475.00

2 Tempered glass partition 10 mm c/ alluminium and other Unit


necessary as described in drawing P1 to Toilet

1.00

2,617,225.00

2,617,225.00

3 Glass window c/ Bingkirai frame, plastered frame outside, Unit


hardware, glass 5 mm, demolish wall, steel stack, finishing
Lasur as described in drawing W1 to Toilet
4 Bingkirai timber panel door with existing frame c/ hardware, Unit
finishing Lasur as described in drawing D1 to Walk in closet

2.00

335,018.25

670,036.50

1.00

2,803,485.00

2,803,485.00

5 Refinish existing window W ex. w/ finishing Lasur to Pond

Unit

1.00

362,700.00

362,700.00

6 Bingkirai timber panel door c/ Bingkirai frame, hardware, steel Unit


stack, finishing Lasur as described in drawing D3 to Pool Gate

1.00

3,554,000.00

3,554,000.00

7 Bingkirai timber panel door c/ Bingkirai frame, hardware, steel Unit


stack, finishing Lasur as described in drawing D3' to Entry Gate

1.00

3,554,000.00

3,554,000.00

8 Bingkirai timber louvre door c/ frame, hardware, steel stack, Unit


finishing as described in drawing D4 to Pumproom

1.00

1,041,675.00

1,041,675.00

9 Bingkirai timber louvre window c/ frame, hardware, steel stack, Unit


finishing as described in drawing W2 to Pumproom

1.00

387,140.00

387,140.00

Sub Total

21,333,736.50

VIII Roof work


1 Pergola wafer bingkirai timber beam 6/12 cm c/ finishing lasur M2
as described in drawing to Sunken tub

5.95

771,105.51

4,588,077.81

2 Ditto to Entry

M2

3.10

771,105.51

2,390,427.09

3 Bingkirai timber beam 8/15 cm profile c/ finishing lasur to M1


support pergola to Sunken tub

5.00

73,800.00

369,000.00

4 Ditto to Entry

M1

3.00

73,800.00

221,400.00

5 Bingkirai timber beam 3/3 cm profile c/ finishing lasur to Sunken M1


tub

9.60

11,655.00

111,888.00

6 Ditto to Entry

7.20

11,655.00

83,916.00

PT. WIETASHA PUTRINDO WISATA

M1

5.00 BILL 2 - 5

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION
UNIT
7 Multiplex 18 mm thickness c/w finishing lasur to cover water M2
pipe on pergola to Sunken tub

QTY
0.83

RATE
114,611.11

AMOUNT
94,554.17

8 Laminated glass 5+5 mm c/ with galvanize screw, alluminium M2


glass closer, alluminium gutter and other necessary to Sunken
tub

5.95

1,166,176.47

6,938,750.00

9 Bingkirai timber beam with dimension as timber eave beam 1st M1


existing c/ finishing Lasur

9.60

82,300.00

790,080.00

10 Bingkirai timber beam with dimension as timber eave beam 2st M1


existing c/ finishing Lasur

4.40

82,300.00

362,120.00

11 Bingkirai timber tatab with dimension as tatab timber existing c/ M1


finishing Lasur

10.40

82,300.00

855,920.00

9.00

90,000.00

810,000.00

12 Tatched (alang-alang) roof w/ ate as described in drawing

M2

Sub Total
IX

17,616,133.07

Finished work
1 Weathershield paint to wall inside

M2

80.05

17,500.00

1,400,875.00

2 Ditto wall outside

M2

80.05

17,500.00

1,400,875.00

3 Ditto Ceiling

M2

13.25

17,500.00

231,875.00

4 Lasur to cornice

M1

22.20

32,500.00

721,500.00

5 Tumbled marble and polished marble slab coping/faade as Unit


indicated in drawing to Sunken Tub

1.00

677,667.00

677,667.00

6 Polished Marble 30x30 cm, 2 cm thick as indicated in drawing M2


to Walk in closet

10.05

180,023.13

1,808,332.29

M2

5.82

180,023.13

1,047,734.59

8 Marmo marble, 2 cm thick faade as indicated in drawing to M2


Walk in closet

11.20

265,666.25

2,975,462.00

M2

4.57

265,666.25

1,214,094.76

10 Singaraja stone (batu pilah) as indicated in drawing to Pool M2


gate

6.60

233,666.25

1,542,197.25

11 Ditto Entry gate

M2

6.60

233,666.25

1,542,197.25

12 Paras kerobokan stone coping as indicated indrawing to wall M1


fence

35.50

150,000.00

5,325,000.00

13 Ditto to roof plate

10.30

150,000.00

1,545,000.00

7 Ditto to Toilet

9 Ditto to Toilet

PT. WIETASHA PUTRINDO WISATA

M1

5.00 BILL 2 - 6

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION

UNIT

QTY

RATE

Sub Total
X

AMOUNT
21,432,810.14

Fix Furniture and Furniture work


1 Polished marble slab top table and burned marble faade c/ Unit
with demolish wall, concrete, rebars and other necessary to
Vanity table

1.00

1,443,036.84

1,443,036.84

2 Polished marble slab top table and burned marble faade c/ Unit
with demolish wall, concrete, rebars and other necessary to
small table

1.00

470,555.49

470,555.49

3 Cabinet bellow vanity top table as detail in drawing c/w Unit


hardware and finishing Lasur to Vanity table

1.00

2,295,156.02

2,295,156.02

4 Make up timber table as detail in drawing c/ finishing Lasur

Unit

1.00

950,000.00

950,000.00

5 Make up timber chair as detail in drawing c/ chusion, finishing Unit


Lasur

1.00

350,000.00

350,000.00

6 Timber wardrobe as detail in drawing c/w hardware, SAG, Unit


RAG, tray and finishing Lasur to Bathroom

1.00

8,140,000.00

8,140,000.00

7 Bevelled mirror c/ marble slab frame as indicated drawing and Unit


finishing polished to Make up

1.00

402,227.43

402,227.43

8 Bevelled mirror c/ marble slab frame as indicated drawing and Unit


finishing polished to Vanity

2.00

402,227.43

804,454.86

9 Bevelled mirror c/ bingkirai timber frame as indicated drawing Unit


and finishing lasur to Toilet

1.00

344,561.94

344,561.94

10 Bingkirai timber blind c/ finishing lasur as described in drawing Unit


to Walk in closet & Toilet window (W1 & W ex.)

3.00

388,943.33

1,166,830.00

11 Robe hook chrome color 2326.04 Manor House & Heritage Unit
by Dorf product

4.00

411,250.99

1,645,003.97

12 Toilet roll holder chrome color 2334.04 Manor House & Unit
Heritage by Dorf product

2.00

505,124.59

1,010,249.18

13 Towel ring chrome color 2346.04 Manor House & Heritage Unit
by Dorf product

2.00

506,584.85

1,013,169.70

14 Dobel towel rail chrome color 2344.04 Manor House & Unit
Heritage by Dorf product

1.00

1,165,681.82

1,165,681.82

15 Towel rack chrome color 2350.04 Manor House & Heritage Unit
by Dorf product

1.00

1,867,543.44

1,867,543.44

16 Sun long chair with bingkirai timber c/ finishing lasur

2.00

1,250,000.00

2,500,000.00

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 7

Unit

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.
DESCRIPTION
UNIT
17 Round table bingkirai timber c/ with unbrella pool and finishing Unit
lasur as described in drawing

QTY
1.00

RATE
1,750,000.00

AMOUNT
1,750,000.00

18 Singaraja stone (batu pilah) finished to pedestal water fall c/w Unit
brick masonry, stone slab, granite slab as indicated in drawing
to Sunken tub

1.00

515,403.07

515,403.07

19 Fixed Make up / beauty mirror

Unit

1.00

50,000.00

50,000.00

20 Fixed Hair dryer

Unit

1.00

217,095.00

217,095.00

Sub Total
XI

28,100,968.77

Pekerjaan Sanitary
1 Colonial top assembly deck type set taps hot and cold w/ Set
Caroma product c/ fitting and other necessary fittings to
Sunken Tub

1.00

2,006,877.84

2,006,877.84

2 Colonial Vanity Basin Set Taps w/ Caroma product c/ Set


fittings, drain, plug, P trap, stop valve, durable flexible hose
and other necessary fittings to Vanity

2.00

1,812,785.81

3,625,571.62

3 Colonial top assembly wall type set taps c/ diverter hot and Set
cold w/ Caroma product c/ fitting and other necessary
fittings to Hand and Head Shower

1.00

6,676,993.99

6,676,993.99

4 Colonial Bidette Set Taps w/ Caroma Product c/ fittings, Set


Plug, P trap, stop valve, durable flexible hose and other
necessary fittings

1.00

4,523,794.37

4,523,794.37

5 Totema rail and Shower set w/ Dorf Product c/ accessories

Set

1.00

2,307,664.66

2,307,664.66

6 Toilet bowl Lexington type American Standard c/ fittings, p trap, Set


stop valve, durable flexible hose and other necessary fittings as
indicated in drawing and specification

1.00

2,982,750.00

2,982,750.00

7 Bidet bowl Aero type American Standard c/ fittings, p trap, stop Set
valve, durable flexible hose and other necessary fittings as
indicated in drawing and specification

1.00

934,800.00

934,800.00

8 Head shower ceiling mounted with dia. 8" Enware 1080 c/w Set
modification

1.00

2,203,114.66

2,203,114.66

9 Floor drain Sunken tub Toto TB 55 AS c/ with plug, chain and p Set
trap

1.00

356,700.00

356,700.00

10 Wash basin Ideal Standard Ovalyn 21" c/ with bracket and Set
other necessary fittings as indicated in drawing and
specification

2.00

1,242,300.00

2,484,600.00

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 8

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.
DESCRIPTION
UNIT
11 Floor drain Sanwell FD 50 MM CP c/w P-trap Austindotrap Set
to Toilet

QTY
1.00

RATE
366,568.60

Sub Total
XII

AMOUNT
366,568.60

28,469,435.74

Plunge Pool
Civil work
1 Excavation soil c/ back fill

M3

7.41

20,100.00

148,941.00

2 Rabat concrete 5 cm thickness

M3

0.29

396,646.50

113,044.25

3 Concrete K225, 15 cm thickness c/ with rebars to floor & wall M3


Pool

2.58

1,415,988.90

3,657,499.33

4 Waterproofing coating c/ with wiremesh and plaster to floor & M2


wall Pool

17.22

107,101.64

1,844,290.20

5 Andesite stone 10x10 cm to floor & wall Pool

M2

17.22

155,273.13

2,673,803.21

6 Palimanan stone chisel 30x30x5 cm to coping Pool

M1

9.60

455,273.13

4,370,622.00

7 Palimanan stone chisel 30x30x5 cm to stair Pool

M2

0.50

455,273.13

227,636.56

1 Wall inlet 3/4" c/w eye ball/nozzle, swivelling, required valve, Unit
fitting, bracket and other necessary fittings

4.00

441,709.00

1,766,836.00

2 Main drain hayward SP 1070 FV c/w required valve, fitting, Unit


bracket and other necessary fittings

1.00

858,540.00

858,540.00

3 Skimmer hayward SP 1082 - 1 c/w required valve, fitting, Unit


bracket and other necessary fittings

1.00

1,050,912.00

1,050,912.00

4 Vacuum hayward c/w required valve, fitting, bracket and other Unit
necessary fittings

1.00

98,646.00

98,646.00

5 Circulation Pump ex Hayward SP-2605X7-51 c/w sand filter ex Unit


Hayward S-180T, multi port valve and other required equipment
or fitting

1.00

7,803,120.00

7,803,120.00

6 Salt water chlorinator ex clearwater 140 series c/w all Unit


necessary fitting, bracket, volt regulator, transformer and other
required items

1.00

7,150,543.50

7,150,543.50

7 Commisioning test c/w water, salt and other required chemical


material

Ls

1.00

700,000.00

700,000.00

M1

5.00

9,532.50

47,662.50

Mechanical

Plumbing work
1 PVC AW class 3/4" diameter to wall inlet

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 9

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION

UNIT

QTY

RATE

AMOUNT

2 Ditto 1.5" to ring circulation system

M1

12.60

14,083.50

177,452.10

3 Ditto 1.5" diameter to main drain & vacuum

M1

8.00

14,083.50

112,668.00

4 Ditto 1.5" diameter to pump, sand filter and salt water M1


chlorinator

2.60

14,083.50

36,617.10

5 Gate valve Kitazawa 1.5" diameter

Unit

8.00

140,037.50

1,120,300.00

6 Check valve Kitazawa 1.5" diameter

Unit

2.00

221,707.50

443,415.00

7 Over flow with Sanwell FD 80 JIS CP c/w combination S & P Unit


trap Austindotrap

1.00

393,675.03

393,675.03

8 Fitting & Acessories

Ls

1.00

350,000.00

350,000.00

9 Miscellaneous Material

Ls

1.00

400,000.00

400,000.00

Sub Total

35,546,223.79

XIII Mechanical, Electrical and Plumbing


Scope for MEP work included demolish, repair and finishing
according existing or new design to existing installation, wall,
floor, pathway, or ceiling, etc.
Electrical work
1 Panel Pump as described in drawing and specification c/w Unit
Ampere meter, Volt meter and lights control

1.00

3,936,000.00

3,936,000.00

2 New Panel Room as described in drawing and specification Unit


c/w Ampere meter, Volt meter and lights control

1.00

1,586,700.00

1,586,700.00

3 NYFGbY 3 x 4 mm2 Cable power installation c/w M1


connection, conduit cable, joint boxes, 3M rubber
insulation, clamps, cable's glands & other necessary
equipment to Panel Pump room

17.30

22,907.52

396,300.10

4 NYY Cable lighting installation c/w connection, conduit Point


cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Lamp

24.00

88,799.20

2,131,180.70

5 NYY Cable outlet installation c/w connection, conduit Point


cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Standard Outlet

6.00

96,192.41

577,154.47

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 10

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION
UNIT
6 NYY Cable power installation c/w connection, conduit Point
cable, joint boxes, 3M rubber insulation, clamps, cable's
glands & other necessary equipment to Power Outlet

QTY
7.00

RATE
96,192.41

AMOUNT
673,346.88

7 Timber box lamp c/w lumascape star fitting halogen Osram 50 Unit
W/ 12 V/ 41 - 827 and other necessary

3.00

224,475.00

673,425.00

8 Eyeball recessed downlight halogen Osram, 24 W/12 V /41-827 Unit


c/ fitting and other necessary

6.00

119,925.00

719,550.00

9 Small E14 light fitting c/w small softone bulb 25W and Micro Unit
switches to Wardrobe Bathroom

3.00

55,350.00

166,050.00

10 Timber box lamp with fluorescent light Osram lumilux 11 W/ 41 - Unit


827 and other necessary as indicated in drawing

3.00

97,170.00

291,510.00

11 Lumascape star fitting w/ halogen Osram 50 W/ 12 V/ 41 - 827 Unit


and other required fittings

4.00

224,475.00

897,900.00

12 Under water swimming pool light 300 W/ 24 V equal Astral c/w Unit
fitting and other necessary

1.00

3,400,950.00

3,400,950.00

13 Fluorescent light Osram lumilux TL 1 x 18 W/41 - 827

Unit

1.00

97,170.00

97,170.00

14 Palimanan stone Balinese lamp c/ with Osram Dulux EL ECO Unit


13 W/41-827 cover with acrilyc glass as inidcated in drawing

1.00

47,500.00

47,500.00

15 Under water light 50 W/ 24 V equal lumascape c/w fitting Unit


and other necessary

2.00

1,743,525.00

3,487,050.00

16 One gang one way switch ex. Legrand

Unit

2.00

28,782.00

57,564.00

17 One gang two way switch ex. Legrand

Unit

2.00

101,475.00

202,950.00

18 Two gang one way switch ex. Legrand

Unit

1.00

34,636.80

34,636.80

19 Standard outlet ex. Legrand

Unit

4.00

36,260.40

145,041.60

20 Standard outlet with trafo 110 V, 500 W ex. Legrand

Unit

2.00

197,218.69

394,437.38

21 Power outlet with switch and indicator lamp c/ fitting ex. Unit
MK to pump, Water Heater and AC

7.00

56,457.00

395,199.00

Plumbing work
1 PVC AW class 3/4" diameter to clean water

M1

21.75

9,532.50

207,331.88

2 Ditto 1" to clean water

M1

8.50

8,302.50

70,571.25

3 Ditto 2" to main clean water

M1

14.75

20,049.00

295,722.75

4 Ditto 2" to sewerage water

M1

9.15

20,049.00

183,448.35

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 11

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION

UNIT

QTY

RATE

AMOUNT

5 Ditto 4" to sewerage water

M1

13.50

48,585.00

655,897.50

6 Gate valve Kitazawa 2" c/ w box

Unit

1.00

277,611.00

277,611.00

7 Thermaflex insulated copper pipe for hot water 3/4" diameter M1


c/w fittings, hanger, bracket and other necessary fittings on
water heater installation

23.75

38,027.50

903,153.13

8 Gate valve Kitazawa 3/4"

Unit

2.00

70,017.75

140,035.50

9 Check valve Kitazawa 3/4"

Unit

1.00

72,723.75

72,723.75

Unit

1.00

522,750.00

522,750.00

11 Over flow with Sanwell FD 80 JIS CP and S & P trap Unit


combination Caroma 103 118 type

1.00

1,147,098.00

1,147,098.00

12 Fitting & Acessories

Ls

1.00

350,000.00

350,000.00

13 Miscellaneous Material

Ls

1.00

400,000.00

400,000.00

1 Indoor telephone R-VV 0.4 mm2 cable ex Supreme or equal Point


approved c/ with cable conduit, cable gland, terminal cable and
other necessary supporting material as indicated in drawing
and specification

2.00

92,219.25

184,438.50

2 Telephone outlet standard Legrand Mosaic 45 c/ w box, based Unit


plate, covered plate, connector and other supporting material
as indicated in drawing

2.00

90,500.00

181,000.00

1 A/C multi split duct type 9000 BTU c/w FCU, insulated flexible Unit
duct, insulation, plenum, thermostat, bracket, cooper pipe,
insulated drain pipe, power cable, connection, cble's and pipe
glands and other necessary fitting as indicated in drawing &
specification complete commissioning test.

1.00

6,137,109.15

6,137,109.15

2 Removed position water heater existing

Unit

1.00

198,000.00

198,000.00

3 Water circulation pump ex. DAB submersible and natural Unit


filter (sand & coral) for Pond

1.00

3,936,000.00

3,936,000.00

10 Floor clean out Sanwell CO 100 CP

Telephone work

Mechanical work

Sub Total

36,174,506.68

XIV Landscape
1 Grass as existing c/w good soil and fertilizer to Garden

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 12

M2

15.33

7,500.00

114,975.00

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

DESCRIPTION
UNIT
2 Brick masonry mortar 1 PC : 4 sands c/ with plaster, paras M1
krobokan coping to wall planter

QTY
3.75

RATE
154,172.33

Sub Total

AMOUNT
578,146.23

693,121.23

XV Additional
1 Demolish timber frame c/ timber door to wardrobe

unit

1.00

25,000.00

25,000.00

2 Concrete K225, coloumn 15/15 cm

M3

0.07

2,040,313.92

137,721.19

3 Plaster 1 PC : 5 sand to wall

M2

82.05

17,888.25

1,467,730.91

4 Cement rendered painted Walk in closet

m2

8.88

35,388.25

314,247.66

5 Cement rendered painted sunken tub

m2

19.52

35,388.25

690,778.64

6 Concrete K225, 15 cm thickness c/ with rebars to steping stairs

M3

0.23

1,415,988.90

318,597.50

7 Excavation soil c/ back fill to skimer

M3

0.57

20,100.00

11,396.70

8 Compacted sand bed 10 cm to skimer

M3

0.06

127,600.00

8,038.80

9 Concrete bed 5 cm to skimer

M3

0.03

396,646.50

12,494.36

10 Concrete K225, 15 cm thickness c/ with rebars to skimer

M3

0.45

1,415,988.90

643,566.96

11 Cover to skimer

unit

1.00

119,474.06

119,474.06

Sub Total

3,749,046.79

COLLECTION
I
II
III
IV
V
VI
VII
VIII
IX
X
XI
XII
XIII
XIV
XV

Demolish work
Soil and sand work
Concrete work
Masonry work
Floor work
Ceiling work
Door and Window work
Roof work
Finished work
Fix Furniture and Furniture work
Pekerjaan Sanitary
Plunge Pool
Mechanical, Electrical and Plumbing
Landscape
Additional

3,908,812.67
1,690,827.70
22,893,146.58
7,490,943.89
6,030,296.56
1,320,125.00
21,333,736.50
17,616,133.07
21,432,810.14
28,100,968.77
28,469,435.74
35,546,223.79
36,174,506.68
693,121.23
3,749,046.79

5.00 BILL NO. 2 JAVA VILLA 103 Rp.

PT. WIETASHA PUTRINDO WISATA

5.00 BILL 2 - 13

236,450,135.11

ALAM KULKUL RESORT PROJECT

AREA : 5.00 BILL NO. 2 JAVA VILLA 103


NO.

PT. WIETASHA PUTRINDO WISATA

DESCRIPTION

5.00 BILL 2 - 14

UNIT

QTY

RATE

AMOUNT

ALAM KULKUL RESORT PROJECT

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Galian tanah / M
Upah kerja
Material bantu

1.000
1.000

ls
ls

@ Rp.
@ Rp.

15,000.00
1,000.00
Sub total

= Rp.
= Rp.
= Rp.

15,000.00
1,000.00
16,000.00

Urug tanah kembali / M


Upah kerja
Material bantu

1.000
1.000

ls
ls

@ Rp.
@ Rp.

4,000.00
100.00
Sub total

= Rp.
= Rp.
= Rp.

4,000.00
100.00
4,100.00

Urug pasir bawah pondasi & lantai / M


Pasir urug
Upah kerja
Material bantu

1.300
1.000
1.000

m
ls
ls

@ Rp.
@ Rp.
@ Rp.

95,000.00
4,000.00
100.00
Sub total

=
=
=
=

Rp.
Rp.
Rp.
Rp.

123,500.00
4,000.00
100.00
127,600.00

Aanstamping / M
Pasir pasang
Batu kali
Upah kerja
Material bantu

0.385
1.350
1.000
1.000

m
m
ls
ls

@
@
@
@

Rp.
Rp.
Rp.
Rp.

105,000.00
105,000.00
25,000.00
500.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

40,425.00
141,750.00
25,000.00
500.00
207,675.00

Pondasi batu kali 1 : 4 / M


Batu kali
Semen
Pasir pasang
Upah kerja
Material bantu

1.350
103.400
0.495
1.000
1.000

m
kg
m
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

105,000.00
480.00
105,000.00
35,000.00
1,000.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

141,750.00
49,632.00
51,975.00
35,000.00
1,000.00
279,357.00

Beton site mix 1:3:5 / M


Pasir cor
Semen
Split 2/3
Upah kerja
Material bantu

0.563
190.800
1.000
1.000
1.000

m
kg
m
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

105,000.00
480.00
125,000.00
60,000.00
1,000.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

59,062.50
91,584.00
125,000.00
60,000.00
1,000.00
336,646.50

Beton site mix 1 : 2 : 3 / m3


Semen
Pasir cor
Split
Upah kerja
Alat bantu

306.000
0.608
0.923
1.000
1.000

kg
m
m
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

480.00
105,000.00
125,000.00
60,000.00
1,000.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

146,880.00
63,787.50
115,312.50
60,000.00
1,000.00
386,980.00

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Bekisting kolom praktis/ringbalk / M
Papan meranti 2/20
Kayu meranti 5/7, 6/12
Paku besar
Steiger
Upah kerja
Material bantu

0.007
0.011
0.400
1.000
1.000
1.000

m
m
kg
ls
ls
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

1,050,000.00
1,000,000.00
5,500.00
500.00
10,000.00
100.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

7,000.00
10,500.00
2,200.00
500.00
10,000.00
100.00
30,300.00

Bekisting plat lantai / M


Kayu meranti 5/7, 6/12
Multipleks 9 mm
Paku besar
Steiger
Upah kerja
Material bantu

0.015
0.231
0.400
1.000
1.000
1.000

m
lbr
kg
ls
ls
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

1,050,000.00
67,000.00
5,500.00
2,500.00
12,500.00
750.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

15,877.11
15,509.26
2,200.00
2,500.00
12,500.00
750.00
49,336.36

Besi beton polos / KG


Besi beton
Bendrat
Upah kerja
Material bantu

1.100
0.020
1.000
1.000

kg
kg
ls
ls

@
@
@
@

Rp.
Rp.
Rp.
Rp.

3,562.50
5,000.00
550.00
100.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

3,918.75
100.00
550.00
100.00
4,668.75

Besi beton ulir / KG


Besi beton
Bendrat
Upah kerja
Material bantu

1.100
0.020
1.000
1.000

kg
kg
ls
ls

@
@
@
@

Rp.
Rp.
Rp.
Rp.

3,562.50
5,000.00
550.00
100.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

3,918.75
100.00
550.00
100.00
4,668.75

Plesteran 1 : 2 t = 15 mm / M
Semen
Pasir pasang
Steiger
Upah kerja
Material bantu

9.600
0.019
1.000
1.000
1.000

kg
m
ls
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

480.00
105,000.00
1,000.00
6,500.00
500.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

4,608.00
1,968.75
1,000.00
6,500.00
500.00
14,576.75

Plesteran 1 : 4 t = 15 mm / M
Semen
Pasir pasang
Steiger
Upah kerja
Material bantu

6.200
0.023
1.000
1.000
1.000

kg
m
ls
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

480.00
105,000.00
1,500.00
6,500.00
500.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

2,976.00
2,362.50
1,500.00
6,500.00
500.00
13,838.50

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Plesteran 1 : 5 t = 15 mm / M
Semen
Pasir pasang
Steiger
Upah kerja
Material bantu

4.150
0.026
1.000
1.000
1.000

kg
m
ls
ls
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

480.00
105,000.00
1,000.00
6,500.00
500.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

1,992.00
2,756.25
1,000.00
6,500.00
500.00
12,748.25

Water proofing coating / m2


Water proofing coating
Wire mesh M6
Screed

1.100
1.100
1.100

m2
m2
m

@ Rp.
@ Rp.
@ Rp.

65,000.00
10,500.00
21,865.13
Sub total

=
=
=
=

Rp.
Rp.
Rp.
Rp.

71,500.00
11,550.00
24,051.64
107,101.64

Acian / M
Semen
Upah kerja
Material bantu

3.000
1.000
1.000

kg
ls
ls

@ Rp.
@ Rp.
@ Rp.

480.00
3,500.00
200.00
Sub total

=
=
=
=

Rp.
Rp.
Rp.
Rp.

1,440.00
3,500.00
200.00
5,140.00

Pasangan bata 1:4 / m


Batu bata
Semen
Pasir pasang
Upah kerja
Material bantu

500.000
111.320
0.447
1.000
1.000

bh
kg
m
ls
ls

@ Rp.
@ Rp.
@ Rp.
@ Rp.
@ Rp.

450.00
480.00
105,000.00
60,000.00
1,000.00
Sub total

= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.

225,000.00
53,433.60
46,893.00
60,000.00
1,000.00
386,326.60

Pasangan bata 1:3 / m


Batu bata
Semen
Pasir pasang
Upah kerja
Material bantu

500.000
128.040
0.402
1.000
1.000

bh
kg
m
ls
ls

@ Rp.
@ Rp.
@ Rp.
@ Rp.
@ Rp.

450.00
480.00
105,000.00
60,000.00
1,000.00
Sub total

= Rp.
= Rp.
= Rp.
= Rp.
= Rp.
= Rp.

225,000.00
61,459.20
42,203.70
60,000.00
1,000.00
389,662.90

Slab lantai dasar t' 8 cm / m3


Beton site mix 1:3:5
Besi beton o8-200 mm
Bekisting

1.100
54.228
1.000

m3
kg
ls

@ Rp.
@ Rp.
@ Rp.

336,646.50
3,562.50
5,000.00
Sub total

=
=
=
=

Rp.
Rp.
Rp.
Rp.

370,311.15
193,186.54
5,000.00
568,497.69

Plat beton t' 15 cm / m3


Beton site mix 1:2:3
Besi beton o10-200 mm
Bekisting bata
Bekisting mplek

1.100
90.380
7.333
7.333

m3
kg
ls
ls

@
@
@
@

Rp.
Rp.
Rp.
Rp.

386,980.00
3,562.50
41,800.00
49,336.36
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

425,678.00
321,977.56
306,533.33
361,800.01
1,415,988.90

Plat beton t' 10 cm / m3


Beton site mix 1:2:3
Besi beton o10-200 mm

1.100
135.570

m3
kg

@ Rp.
@ Rp.

386,980.00
3,562.50

= Rp.
= Rp.

425,678.00
482,966.34

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Bekisting

11.000

ls

@ Rp.

49,336.36
Sub total

= Rp.
= Rp.

542,700.01
1,451,344.35

Beton praktis 15/20 / m3


Beton site mix 1:3:5
Besi beton 4o10 mm
Besi beton o6-200 mm
Bekisting

1.100
90.380
28.470
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

336,646.50
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

370,311.15
421,960.07
132,917.42
444,400.00
1,369,588.64

Beton praktis 11/11 / m3


Beton site mix 1:3:5
Besi beton 4o10 mm
Besi beton o6-200 mm
Bekisting

1.100
224.082
44.368
20.000

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

336,646.50
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

370,311.15
1,046,181.99
207,144.03
606,000.00
2,229,637.17

Beton praktis 15/15 / m3


Beton site mix 1:3:5
Besi beton 4o10 mm
Besi beton o6-200 mm
Bekisting

1.100
120.506
32.537
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

336,646.50
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

370,311.15
562,613.43
151,905.62
444,400.00
1,529,230.20

Kolom 15/15 / m3
Beton site mix 1:2:3
Besi beton 4o12 mm
Besi beton o8-150 mm
Bekisting

1.100
173.529
77.124
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

386,980.00
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

425,678.00
810,163.33
360,072.59
444,400.00
2,040,313.92

Kolom 15/15 / m3
Beton site mix 1:2:3
Besi beton 4o16 mm
Besi beton o8-200 mm
Bekisting

1.100
308.496
57.843
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

386,980.00
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

425,678.00
1,440,290.37
270,054.44
444,400.00
2,580,422.81

Sloof 15/25 / m3
Beton site mix 1:2:3
Besi beton 6o16 mm
Besi beton o8-200 mm
Bekisting

1.100
277.646
46.274
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

386,980.00
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

425,678.00
1,296,261.33
216,043.56
444,400.00
2,382,382.89

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Sloof 15/25 / m3
Beton site mix 1:2:3
Besi beton 6o12 mm
Besi beton o8-150 mm
Bekisting

1.100
156.176
61.699
14.667

m3
kg
kg
m2

@
@
@
@

Rp.
Rp.
Rp.
Rp.

386,980.00
4,668.75
4,668.75
30,300.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

425,678.00
729,147.00
288,058.07
444,400.00
1,887,283.07

Foot plate 75 x 75 / m3
Beton site mix 1:2:3
Besi beton o12-100
Bekisting

1.100
258.876
5.867

m3
kg
m2

@ Rp.
@ Rp.
@ Rp.

386,980.00
4,668.75
41,800.00
Sub total

=
=
=
=

Rp.
Rp.
Rp.
Rp.

425,678.00
1,208,625.25
245,226.67
1,879,529.92

Screed lantai keramik / M


Semen
Pasir pasang
Upah kerja
Material bantu

10.000
0.044
1.000
1.000

kg
m
ls
ls

@
@
@
@

Rp.
Rp.
Rp.
Rp.

480.00
105,000.00
5,500.00
500.00
Sub total

=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.

4,800.00
4,593.75
5,500.00
500.00
15,393.75

Pasang marmer 30/30 / m2


Marmer 30/30 t' 2 cm
Screed
Semen
Tile grout
Upah kerja
Upah polish
Material bantu

1.100
1.100
8.000
1.100
1.000

m
m
kg
ls
m2
m2
ls

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

125,000.00
15,393.75
480.00
1,500.00
17,500.00
15,000.00
2,500.00
Sub total

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

137,500.00
16,933.13
3,840.00
19,250.00
2,500.00
180,023.13

Marmo marbel / m2
Marmo marble t' 2 cm
Screed
Semen
Tile grout
Upah kerja
Material bantu

2.200
2.200
10.000
1.000
2.200
1.000

m
m
kg
ls
m2
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

70,000.00
15,393.75
480.00
10,000.00
27,500.00
2,500.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

154,000.00
33,866.25
4,800.00
10,000.00
60,500.00
2,500.00
265,666.25

Tumbled mamer / m2
Tumbled marmer
Screed
Semen
Tile grout
Upah kerja
Material bantu

1.100
1.100
8.000
1.000
1.100
1.000

m
m
kg
ls
m2
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

75,000.00
15,393.75
480.00
7,500.00
35,000.00
2,500.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

82,500.00
16,933.13
3,840.00
7,500.00
38,500.00
2,500.00
151,773.13

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Singaraja stone / m2
Singaraja stone
Screed
Semen
Upah kerja
Material bantu

2.200
2.200
10.000
1.000
1.000

m
m
kg
m2
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

75,000.00
15,393.75
480.00
27,500.00
2,500.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

165,000.00
33,866.25
4,800.00
27,500.00
2,500.00
233,666.25

1.100
1.100
8.000
1.100
1.100
1.000
1.000

m
m
kg
ls
m2
m2
ls

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

70,000.00
15,393.75
480.00
10,000.00
15,000.00
27,500.00
2,500.00
Sub total

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

77,000.00
16,933.13
3,840.00
11,000.00
16,500.00
27,500.00
2,500.00
155,273.13

Palimanan stone chisel / m2


Palimanan chisel 30x30x5
Screed
Semen
Tile grout
Upah kerja
Upah pingul
Material bantu

1.100
1.100
8.000
1.000
1.000
22.000
1.000

m
m
kg
ls
m2
bh
ls

@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

300,000.00
15,393.75
480.00
10,000.00
27,500.00
3,000.00
1,000.00
Sub total

=
=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

330,000.00
16,933.13
3,840.00
10,000.00
27,500.00
66,000.00
1,000.00
455,273.13

Pasang koral sikat t' 2 cm / m2


Batu koral putih
Screed
Semen putih
Upah kerja
Upah cuci
Material bantu

1.500
1.000
10.000
1.000
1.000
1.000

zak
m
kg
m2
m2
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

37,500.00
15,393.75
1,480.00
20,000.00
7,500.00
2,500.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

56,250.00
15,393.75
14,800.00
20,000.00
7,500.00
2,500.00
116,443.75

Pintu D2 / unit
Kaca tempered 10 mm
Hinges KEND E-171
Door hamdle KEND GHD 0003
Lock case KEND US 2210
Upah pasang
Material bantu

2.079
3.000
1.000
1.000
1.000
1.000

m
bh
unit
unit
dn
ls

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

525,000.00
1,383,000.00
139,000.00
809,000.00
150,000.00
5,000.00
Sub total

=
=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

1,091,475.00
4,149,000.00
139,000.00
809,000.00
150,000.00
5,000.00
6,343,475.00

Andesit stone 10/10 / m2


Andesit stone
Screed
Semen
Tile grout
Upah polish
Upah kerja
Material bantu

ANALISA HARGA SATUAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Partisi P1 / unit
Kaca tempered 10 mm
Aluminium U 2/2
Sealant
Upah pasang
Material bantu

4.560
9.500
19.000
4.560
1.000

m
m'
m'
m2
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

525,000.00
5,000.00
3,000.00
25,000.00
5,000.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

2,393,737.50
47,500.00
57,000.00
113,987.50
5,000.00
2,617,225.00

Laminated glass / m2
Laminated glass 5+5 mm
Talang aluminium anodized 3x10
Aluminium glass closer
Upah pasang
Material bantu

1.100
0.588
0.924
1.100
1.000

m2
m'
m'
m2
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

1,000,000.00
5,000.00
3,500.00
50,000.00
5,000.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

1,100,000.00
2,941.18
3,235.29
55,000.00
5,000.00
1,166,176.47

Timber blind / m2
Kayu bangkirai
Finishing lazur
Upah kerja
Upah pasang
Material bantu

1.100
2.000
1.000
1.000
1.000

m2
m2
m2
m2
ls

@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.

90,000.00
65,000.00
25,000.00
15,000.00
7,500.00
Sub total

=
=
=
=
=
=

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

99,000.00
130,000.00
25,000.00
15,000.00
7,500.00
276,500.00

DAFTAR HARGA SATUAN BAHAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
No.

Jenis Material
Batu bata merah + langsir
Batu kali + langsir
Split 2/3 pecah mesin + langsir
Semen Portland ex Gresik + langsir
Pasir urug + langsir
Pasir pasang + langsir
Pasir cor + langsir
Kayu meranti 5/7 campur
Papan meranti 2/20, 3/20
Papan bangkirai
Kayu bangkirai
mplek 6 mm
mplek 9 mm
mplek 18 mm
mplek 22 mm lapis teakwood
Bendrat
Besi beton 6 mm s/d 12 mm ( polos )
Besi beton D 13 mm s/d 25 mm ( ulir )
Paku besar
Paku kecil
Waterproofing coating temproof
Kawat ayam
Marmer 30/30
Batu koral putih
Kusen bangkirai 6/12 oven
Kaca tempered 10 m
Hinges KEND E-171
Door handle KEND GHD 0003 D32x300
Lock case KEND US 2210 Bottom Patch
Hinges KEND SEL 0010 US32D
Door hadle KEND HRE.07.06US26
Lock case KEND turnpiece WC Cylinder
Lock case KEND 52310-60
Door closer consealed type
Glass wool
Laminated glass 5+5
Penutup atap alang-alang
GRC 4 mm
Tumbled marble
Marmo marble
Singaraja stone / batu pilah

Sat.
bh
m
m
kg
m
m
m
m
m
m3
m3
lbr
lbr
lbr
lbr
kg
kg
kg
kg
kg
m2
m2
m2
zak
m'
m2
bh
unit
unit
bh
unit
unit
unit
unit
m2
m2
m2
m2
m2
m2
m2

Harga
450.00
105,000.00
125,000.00
480.00
95,000.00
105,000.00
105,000.00
1,000,000.00
1,050,000.00
2,950,000.00
2,400,000.00
42,500.00
67,000.00
104,000.00
158,000.00
5,000.00
3,562.50
3,562.50
5,500.00
6,000.00
65,000.00
9,000.00
125,000.00
37,500.00
48,000.00
525,000.00
1,381,500.00
124,000.00
794,000.00
47,500.00
229,000.00
292,000.00
151,000.00
1,464,000.00
25,000.00
1,000,000.00
90,000.00
36,000.00
75,000.00
70,000.00
75,000.00

Keterangan
Lokal
Lokal
Lokal
Lokal
Lokal

DAFTAR HARGA SATUAN BAHAN


BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
No.

Jenis Material
Paras kerobokan
Marmer sulawesi u/ top table
Andesit stone 10/10
Palimanan chisel 30x30x5
Cermin
Kaca clear 5 mm
Timber blind

Sat.

Harga

m2
m2
m2
m2
m2
m2
m2

150,000.00
500,000.00
70,000.00
300,000.00
175,000.00
60,000.00
90,000.00

Keterangan

LABOUR
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Excavation soil / m
Labour

Rp

15,000.00

Back fill soil / m


Labour

Rp

4,000.00

Compacted sand bed / m


Labour

Rp

4,000.00

Loose stone river masonry / m


Labour

Rp

25,000.00

Broken river masonry / m


Labour

Rp

35,000.00

Concrete site mix / m


Labour

Rp

60,000.00

Formwork to practical concrete / m


Labour

Rp

10,000.00

Formwork to roof plate / m


Labour

Rp

12,500.00

Reinforcement / kg
Labour

Rp

550.00

Plaster / m
Labour

Rp

6,500.00

Brick masonry / m
Labour

Rp

7,200.00

Screed to floor / m
Labour

Rp

5,500.00

Marble / m
Labour
Labour to polish

Rp
Rp

17,500.00
15,000.00

ORGANIZATION STRUCTURE
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Project Manager
Bambang Supriadi

Site Manager Sipil

Site Manager M&E

Logistik/adm/keu

Drafter

Ndaru

Herman

Aris

Ragil

Pelaksana Sipil

Pelaksana M&E

Sutarno

Muklas

Time Schedule
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
NO.

DESCRIPTION
1

Preliminaries

II

Stage I
- Java Villa 103
- Java Villa 120
- Resort Standart 1-2

1 unit
1 unit
2 units

Stage II
- Resort Standart 3-7

5 units

Stage III
- Resort Standart 8-12

5 units

Stage IV
- Resort Standart(2) 1-2
- Resort Villa 1-2

2 units
2 units

Stage V
- Resort Villa 3-6

4 units

III

IV

VI

10

11

WEEKS
12 13

14

15

16

17

18

19

20

21

22

23

24

EQUIPMENT
BATHROOM RENOVATION PROJECT
ALAM KULKUL RESORT - KUTA
Civil Works
- Molen
- Vibrator
- Bar cutter
- Kereta dorong
- Alat potong circle
- Bor listrik
- Mesin poles marmer
- Scaffolding
- Alat serut kayu
- Alat profil kayu
- Gerinda
- Pisau potong kayu
- Kompressor
- Genset

2
1
1
4
3
2
3
500
2
2
2
2
2
1

unit
unit
unit
unit
unit
unit
unit
set
unit
unit
unit
unit
unit
unit

M&E Works
- Alat sney
Pipa
Besi
- Las listrik
Besi
Tembaga
- Alat bending pipa tembaga
- Cutting
Seng
Wheel
- Multi tester
- Test pump
- Merger test
- Soldir
- Bor listrik
Besi
Beton
Duduk
- Gerinda
- Circle
- Tang rivet
- Genset

1
1

unit
unit

1
1
1

unit
unit
unit

1
1
1
1
1
1

unit
unit
unit
unit
bh
bh

1
1
1
1
1
1
1

unit
unit
unit
unit
unit
unit
unit

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