BQ PL & Hydrant Unm Malang - Est Ias (Good Price)

RECAPITULATION
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#REF!
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### : Mechanical & Electrical
A. BUILDING I CONSTRUCTION COST

I #REF! Rp. #REF!
II PLUMBING WORKS Rp. 763,640,839.58
III FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER INSTALLATION) Rp. 3,252,097,405.13
IV #REF! Rp. #REF!
V #REF! Rp. #REF!
VI #REF! Rp. #REF!
VII #REF! Rp. #REF!
VIII #REF! Rp. #REF!
TOTAL - A Rp. #REF!
B. RAIN WATER TANK AND SEWAGE TREATMENT PLANT
I #REF! Rp. #REF!
SUB TOTAL - B Rp. #REF!
TOTAL - A+B Rp. #REF!
Page 1 of 90
#REF!
0
Name of Project #REF!
Location #REF!
Fiscal Year #REF!
#REF! : Mechanical & Electrical
NO. DESCRIPTION UNIT QTY UNIT PRICE (Rp)
A. CONSTRUCTION COST
The works include supplying and installing main equipment on-site, comply with Technical Specification, Design
Drawings and operate normally good
Note on price:
- Main equipment includes its accessories,
- All instalation incuding accessories and supporting materials.
-
Price including labor, all risk insurance for equipment, wages and the works.
-
Offer price including risks on the project work Offer price including risks on the project work
- Site Documentation, Shop Drawings and As Built Drawings.
- Testing And Commissioning for all system,etc
comply with Technical Specifications, Design Drawings and Standard Operation Procedure
II. PLUMBING WORKS

( Clean Water, Waste Water, Sewage Water, Rain Water, and Drainage Installation )
The works include supplying and installing main equipment on-site
that comply with Technical Spesification, Technical drawings,
and operate normally good
Note On Price :
- Main equipment includes its accessories
- Piping including elbow, tee,reducer,brackets/supports
and other supporting materials
- Price including labor, all risks insurance against equipment
labor and the works
- Examining and testing existing pipe, etc
- Site Ducumentation, Shop Drawings and As Built Drawings.
- Testing including piping and pumps of Plumbing system, etc
comply with Technical Specifications and Design Drawings
II.1 CLEAN WATER MAIN EQUIPMENT, ETC

Works including supplying,pump control equipment, installing,
and operate in normally good
a. Booster Pump
Type : Booster Pump Packaged / Paralel Alternate Packaged 1 5,000,000
Capacity : 2 x 250 L/mnt
Total Head : 30 Meter
Total Power : 3,7 kW
Rotation : 2900 rpm
Caracteristic : 380/415 V , 3 Ph , 50 Hz
Comply with pump control equipment, electrical cable NYY 4 x 4 mm²,
installing, meterials accessories, valve-valve, elbow, tee-way, reducer,
seal, vondation pump K-225, etc
b. Top Recervoir
Capacity : 20 M³ Unit 2 -
Comply with header, pipe installation, accessories,
vondation Top Reservoir K-225, etc
Page 2 of 90
c. Water Treatment Plan (Rain Water)

Comply with filter pump, dossing pump, pump control equipment, electrical
cable NYY 4 x 4 mm², plumbing instalation, meterial accessories, valve-valve,
elbow, tee-way, reducer, seal, vondation pump K-225, etc
Filter Pump Unit 2 2,500,000

Type : Centrifugal End Suction
Capacity : 5,5 m3 /JAM
Rotation : 2900 rpm
Electrical : 7.5 kw/ 3ph/ 380V/ 50hz
SF (Sand Filter) Unit 1 2,500,000

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Type : Prassure Filter
Material : FRP Made
CF (Carbon Filter) Unit 1 2,500,000

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Type : Manual Back wash
Material : FRP Made
Sub Total II.1

II.2 Main Pipe Installation
a. Piping Installation From GWT to Top Reservoir Clean Water
Pipe Material PPR-PN 10
Complete elbow, reducer, T-Way, etc
- Diameter 65 mm M' 110 48,980
Pipe auxiliary equipment, etc
- Pressure Reducing Valve (PRV) Set 1 28,000,000
- Fitting, Elbow, tee, reducer etc Ls 1 2,424,510
- Hanger, klem, bracket/support etc Ls 1 1,077,560
b. Installation Piping Riser

- Distribution Clean Water , diameter 80 mm (Gravitation) M' 108 263,500
- Distribution Clean Water , diameter 50 mm (Booster) M' 108 90,365
Pipe Material uPVC Type Plain end/Ts End Class AW 10 kg/cm²

Standard JIS.K 6742
- Vertical Pipe Sewage Water, diameter 150 mm M' 72 70,400
- Vertical Pipe Waste Water, diameter 100 mm M' 72 41,875
- Vertical Pipe Vent, diameter100 mm (PVC Class D) M' 72 36,768
c. Installation Piping From Shaft Waste and Sewage to STP

- Diameter 150 mm M' 168 70,400
- Diameter 100 mm M' 194 41,875
- Clean Out (CO), diameter 100 mm Nos 12 41,875
d. The foundation of clean water pump Ls 1

Material: Reinforced concrete K.225-U24 or
: 1m³ = 250 kg steel concrete, complete anchor, etc.
e. Testing & Commissioning Ls 1 16,447,226
Sub Total II.2
II.3 PEKERJAAN Piping, FITTING DAN VALVE, etc

II.3.1 1st Floor
a. Installation Clean Water :
- Diameter 40 mm M' 24 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Gate Valve, diameter 40 mm Nos 4 641,925
- Faucet, diameter 15 mm Nos 12 325,800
- Hanger, klem, bracket/support etc Ls 1 868,892
b. Installation Sewage Water, Waste Water & Vent :
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
- Diameter 65 mm (Vent) PVC Class D M' 28 19,663
- Floor Drain (FD), diameter 50 mm Nos 12 31,875
Sub Total II.3.1
Page 3 of 90
II.3.2 2nd Floor

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 170 12,238
- Diameter 15 mm M' 315 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
Sub Total II.3.2
II.3.3 3 Floor
rd

- Diameter 40 mm M' 24 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.3
II.3.4 4th Floor
- Diameter 40 mm M' 18 46,625
- Diameter 32 mm M' 18 24,540
- Diameter 25 mm M' 30 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.4
Page 4 of 90
II.3.5 5 Floor
th

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.5
II.3.6 6th Floor
- Diameter 40 mm M' 18 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.6
II.3.7 7th Floor
- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 120 41,875
- Diameter 50 mm M' 162 90,365
Sub Total II.3.7
Page 5 of 90
II.3.8 8 Floor
th

- Diameter 40 mm M' 36 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
Sub Total II.3.8
II.3.9 9th Floor
- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 170 12,238
- Diameter 15 mm M' 315 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.9
II.3.10 Piping Clean Water in Roof and Top Recervoir
Pipe Material Galvanized Iron Pipe (GIP), Medium Class,
- Diameter 80 mm M' 10 271,250
- Diameter 65 mm M' 10 199,625
- Diameter 50 mm M' 100 157,125
- Diameter 32 mm M' 4 120,125
- Pipa Header Diameter 150 mm Unit 1 606,375
Sub Total II.3.10
II.3.11 Piping Rain Water
Standard JIS.K 6742
- Diameter 150 mm (roof) M' 384 71,046
- Diameter 200 mm (Riser) M' 280 137,046
- Diameter 200 mm (site) to collecting Tank M' 420 108,996
- Roof Drain (RD) , diameter 100 mm Nos 43 66,825
Sub Total II.3.11
Sub Total II.3
TOTAL - II
Page 6 of 90
III. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER INSTALLATION)

Works including supplying, installing, other supporting materials
Piping Hydrant & Sprinkler Pipe from GWT to Riser

a. Pipe use Black Steel Pipe (BSP), Sch. 40, with zinkchromate and painting :
- Diameter 150 mm (Hydrant) M' 146 483,058
- Diameter 150 mm (Sprinkler ) M' 104 483,058
b. Piping Supporting Devices (at top riser pipe) :
- Accessories pipings (fitting, elbow, tee, reducer, etc) Ls 1 42,267,604
- Hanger, clem, bracket/support, etc Ls 1 18,114,688
Main Pipe (Riser)
- Diameter 150 mm (Main Pipe Indoor Hydrant Box ) M' 80 483,058
- Diameter 150 mm (Main Pipe Sprinkler ) M' 40 483,058
- Diameter 65 mm (Main Pipe Drain Sprinkler) M' 40 149,392
b. Auxiliary equipment Piping Installation at Riser :
- Gate Valve 16 K, diameter 50 mm Nos 3 13,931,625
- Relief Valve 16 K, diameter 50 mm Nos 3 17,017,950
- Preassure Gauge scala 25 Kg/cm², c/w Gate Valve 15 mm Nos 3 466,155
Sub Total III.3
III.4 Work Of Piping Installation, Fitting And Valve, etc

III.4.1 1st Floor
a. Indoor Hydrant Box (IHB) Nos 2 8,437,500
C/w nozzle, hose, hose rack, valve, accessories, etc
b. Hydrant Box pipings :
Pipe use Black Steel Pipe (BSP), Sch. 40, with zinkchromate and painting :
- Diameter 65 mm M' 14 149,392
c. Hydrant Piping Supporting Material :
- Landing Valve, diameter 65 mm Nos 2 2,750,000
- Accessories pipings (fitting, elbow, tee, reducer, etc) Ls 1 732,019
- Hanger, clem, bracket/support, etc Ls 1 313,723
d. Sprinkler Head :
- Type : Up Right Glass Bulb Nos 56 90,000
Temp. Ratings : 57 deg. c
Coulor : Orange
Size : 1/2 inch
- Type : Pendant Glass Bulb Nos 78 95,000
Coulor : Orange
Size : 1/2 inch
e. Sprinkler pipings :
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 55 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 44 93,470
- Diameter 40 mm M' 26 69,918
- Diameter 32 mm M' 95 58,890
- Diameter 25 mm M' 290 43,290
- Diameter 25 mm (drain test pipings to drain riser) M' 56 43,290
f. Sprinkler Piping Supporting Material :
- Gate Valve 150 Psi diameter 25 mm (Inspektor Test Valve Sprinkler) Nos 1 550,000
- Branch Control Valve, dia. 25 mm (c/w accessoriess, etc) --> 150mm Set 1 14,000,000
- Flow Switch Nos 1 2,687,175
- Dropper pipe, dia. 25 mm c/w fitting, elbow, tee, reducer, etc Nos 134 259,740
g. Fire Extinguisher :
- Multi Purpose Dry Chemical Fire Extinguisher 3,5 kg (ABC) Nos 2 850,000
- Box Fire Extinguisher Nos 2 750,000
Sub Total III.4.1
III.4.2 2nd Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
Page 7 of 90
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 20 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 42 149,392
- Diameter 50 mm M' 56 93,470
- Diameter 40 mm M' 34 69,918
- Diameter 32 mm M' 24 58,890
- Diameter 25 mm M' 300 43,290
- Gate Valve 150 Psi diameter 25 mm (Inspektor Test Valve Sprinkler) Nos 1 10,530,960
- Branch Control Valve, dia. 25 mm (c/w accessoriess, etc) Set 1 5,325,000
- Multi Purpose Dry Chemical Fire Extinguisher 3,5 kg (ABC) Nos 2 1,150,000
Sub Total III.4.2
III.4.3 3rd Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 30 194,242
- Diameter 65 mm M' 54 149,392
- Diameter 50 mm M' 30 93,470
- Diameter 40 mm M' 20 69,918
- Diameter 32 mm M' 27 58,890
- Diameter 25 mm M' 304 43,290
Sub Total III.4.3

III.4.4 4th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
Page 8 of 90
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 30 58,890
- Diameter 25 mm M' 310 43,290
Sub Total III.4.4

III.4.5 5th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 30 58,890
- Diameter 25 mm M' 310 43,290
Sub Total III.4.5

III.4.6 6th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 30 58,890
- Diameter 25 mm M' 310 43,290
Page 9 of 90

Sub Total III.4.6

III.4.7 7th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 36 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 30 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 30 58,890
- Diameter 25 mm M' 322 43,290
Sub Total III.4.7

III.4.8 8th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 33 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 42 93,470
- Diameter 40 mm M' 61 69,918
- Diameter 32 mm M' 26 58,890
- Diameter 25 mm M' 230 43,290
Sub Total III.4.8
Page 10 of 90
III.4.9 9 Floor
th

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 100 mm M' 4 483,058
- Diameter 80 mm M' 32 276,250
- Diameter 65 mm M' 18 194,242
- Diameter 50 mm M' 80 149,392
- Diameter 40 mm M' 36 93,470
- Diameter 32 mm M' 20 69,918
- Diameter 25 mm M' 136 58,890
f. Sprinkler Piping Supporting Material : 43,290
- Gate Valve 16 K, diameter 100 mm Nos 1
- Preassure Gauge scala 10 Kg/cm², c/w Gate Valve 15 mm Nos 1 5,325,000
- Flow Switch Nos 1 331,155
- Dropper pipe, dia. 25 mm c/w fitting, elbow, tee, reducer, etc Nos 75 2,687,175
g. Fire Extinguisher : 6,270,914
- Multi Purpose Dry Chemical Fire Extinguisher 3,5 kg (ABC) Nos 2
- Box Fire Extinguisher Nos 2 1,150,000
750,000
Sub Total III.4.9
Sub Total III.4
III.5 Testing and Commissioning, etc

Testing & Commissioning complete with auxiliary equipment Lot 1 376,172,149
and the Licensing Letter from Local Fire Department
Sub Total III.5
TOTAL - III
Page 11 of 90
AMOUNT
(Rp)
5,000,000.00
Page 12 of 90
AMOUNT
(Rp)
5,000,000.00
2,500,000.00
2,500,000.00
15,000,000.00
5,387,800.00
28,000,000.00
2,424,510.00
1,077,560.00
28,458,000.00
9,759,420.00
11,465,226.00
5,732,613.00
5,068,800.00
3,015,000.00
2,647,260.00
2,682,765.00
1,609,659.00
11,827,200.00
8,123,750.00
502,500.00
4,987,737.50
2,992,642.50
16,447,225.95
152,209,668.95
1,119,000.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,737,783.00
868,891.50
3,350,000.00
9,759,420.00
550,550.00
2,473,600.00
418,750.00
382,500.00
4,840,071.00
2,420,035.50
39,071,511.00
Page 13 of 90
AMOUNT
(Rp)
1,398,750.00
736,200.00
745,625.00
2,080,375.00
2,279,812.50
2,567,700.00
3,909,600.00
2,172,228.75
1,086,114.38
3,350,000.00
9,759,420.00
550,550.00
2,473,600.00
418,750.00
382,500.00
4,840,071.00
2,420,035.50
41,171,332.13
1,119,000.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,737,783.00
868,891.50
4,187,500.00
12,199,275.00
688,187.50
3,092,000.00
418,750.00
382,500.00
6,050,088.75
3,025,044.38
44,919,930.13
839,250.00
441,720.00
447,375.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,564,948.50
782,474.25
4,187,500.00
12,199,275.00
550,550.00
2,473,600.00
418,750.00
382,500.00
5,823,277.50
2,911,638.75
42,988,309.00
Page 14 of 90
AMOUNT
(Rp)
1,398,750.00
736,200.00
745,625.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,910,617.50
955,308.75
4,187,500.00
12,199,275.00
688,187.50
2,473,600.00
418,750.00
382,500.00
5,864,568.75
2,932,284.38
44,858,616.88
839,250.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,653,858.00
826,929.00
3,350,000.00
12,199,275.00
550,550.00
2,473,600.00
418,750.00
382,500.00
5,572,027.50
2,786,013.75
42,203,663.25
1,398,750.00
736,200.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,865,880.00
932,940.00
5,025,000.00
14,639,130.00
550,550.00
2,473,600.00
418,750.00
382,500.00
6,806,484.00
3,403,242.00
49,194,976.00
Page 15 of 90
AMOUNT
(Rp)
1,678,500.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,905,633.00
952,816.50
3,350,000.00
9,759,420.00
550,550.00
3,092,000.00
418,750.00
382,500.00
5,025,591.00
2,512,795.50
40,779,466.00
1,398,750.00
736,200.00
745,625.00
2,080,375.00
2,279,812.50
2,567,700.00
3,909,600.00
2,172,228.75
1,086,114.38
4,187,500.00
12,199,275.00
688,187.50
3,092,000.00
418,750.00
382,500.00
6,050,088.75
3,025,044.38
47,019,751.25
2,712,500.00
1,996,250.00
15,712,500.00
480,500.00
606,375.00
523,875.00
896,625.00
517,750.00
7,527,843.75
3,226,218.75
34,200,437.50
27,281,760.00
38,372,950.00
45,778,425.00
2,873,475.00
39,001,597.25
16,714,970.25
170,023,177.50
596,431,170.63
763,640,839.58
Page 16 of 90
AMOUNT
(Rp)
70,526,516.67
50,238,066.67
42,267,604.17
18,114,687.50
38,644,666.67
19,322,333.33
5,975,666.67
41,794,875.00
51,053,850.00
1,398,465.00
19,182,800.00
9,591,400.00
368,110,931.67
16,875,000.00
2,091,483.33
5,500,000.00
1,200,000.00
732,019.17
313,722.50
5,040,000.00
7,410,000.00
1,932,233.33
3,315,000.00
10,683,291.67
7,469,583.33
4,112,680.00
1,817,876.67
5,594,550.00
12,554,100.00
2,424,240.00
8,500,000.00
550,000.00
14,000,000.00
331,155.00
2,687,175.00
34,805,160.00
14,971,066.50
7,485,533.25
1,700,000.00
1,500,000.00
175,595,869.75
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,800,000.00
Page 17 of 90
AMOUNT
(Rp)
1,932,233.33
5,525,000.00
6,215,733.33
6,274,450.00
5,234,320.00
2,377,223.33
1,413,360.00
12,987,000.00
2,683,980.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
31,168,800.00
13,392,990.00
6,696,495.00
2,300,000.00
1,500,000.00
232,661,680.00
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,150,000.00
1,932,233.33
3,315,000.00
5,827,250.00
8,067,150.00
2,804,100.00
1,398,366.67
1,590,030.00
13,160,160.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
28,571,400.00
12,155,559.00
6,077,779.50
2,300,000.00
1,500,000.00
223,433,363.50
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,410,000.00
Page 18 of 90
AMOUNT
(Rp)
1,932,233.33
3,038,750.00
6,215,733.33
7,469,583.33
3,177,980.00
1,118,693.33
1,766,700.00
13,419,900.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,610,360.00
12,169,144.00
6,084,572.00
2,300,000.00
1,500,000.00
224,797,984.33
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,410,000.00
1,932,233.33
3,038,750.00
6,215,733.33
7,469,583.33
3,177,980.00
1,118,693.33
1,766,700.00
13,419,900.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,610,360.00
12,169,144.00
6,084,572.00
2,300,000.00
1,500,000.00
224,797,984.33
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,410,000.00
1,932,233.33
3,038,750.00
6,215,733.33
7,469,583.33
3,177,980.00
1,118,693.33
1,766,700.00
13,419,900.00
2,424,240.00
Page 19 of 90
AMOUNT
(Rp)
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,610,360.00
12,169,144.00
6,084,572.00
2,300,000.00
1,500,000.00
224,797,984.33
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,670,000.00
1,932,233.33
3,315,000.00
6,992,700.00
7,469,583.33
2,804,100.00
1,118,693.33
1,766,700.00
13,939,380.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
30,649,320.00
12,528,789.00
6,264,394.50
2,300,000.00
1,500,000.00
227,835,228.50
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
6,435,000.00
1,932,233.33
3,038,750.00
6,409,975.00
7,469,583.33
3,925,740.00
4,265,018.33
1,531,140.00
9,956,700.00
2,077,920.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
25,714,260.00
12,182,118.00
6,091,059.00
2,300,000.00
1,500,000.00
219,989,592.00
Page 20 of 90
AMOUNT
(Rp)
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
4,875,000.00
1,932,233.33
8,840,000.00
3,496,350.00
11,951,333.33
3,364,920.00
1,398,366.67
8,009,040.00
2,813,850.00
-
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
201,538,125.00
259,740.00
12,541,828.00
-
2,300,000.00
385,793,706.33
2,507,814,324.75
376,172,148.71
376,172,148.71
3,252,097,405.13
Page 21 of 90
RECAPITULATION
###
#REF!
### ###
### ###
### ###
### : Mechanical & Electrical
A. BUILDING II CONSTRUCTION COST

I AIR CONDITIONING & MECHANICAL VENTILATION WORK Rp. #REF!
II PLUMBING WORKS Rp. 1,175,188,712.08
III FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER INSTALLATION) Rp. 4,491,270,921.48
IV ELEVATOR AND GONDOLA WORKS Rp. #REF!
V ELECTRICAL WORK AND LIGHTING PROTECTION Rp. #REF!
VI PAGING SYSTEM WORK / PUBLIC ADDRESS Rp. #REF!
VII FIRE ALARM WORK Rp. #REF!
VIII ICT WORKS Rp. #REF!
SUB TOTAL - A Rp. #REF!
B POWER HOUSE CONSTRUCTION COST
I POWER HOUSE Rp. #REF!
SUB TOTAL - B Rp. #REF!
C RAIN WATER TANK AND SEWAGE TREATMENT PLANT
I RAIN WATER TANK AND SEWAGE TREATMENT PLANT Rp. #REF!
SUB TOTAL - C Rp. #REF!
TOTAL - A+B+C Rp. #REF!
Page 22 of 90
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! : Mechanical & Electrical
A. BUILDING CONSTRUCTION COST
Note on price:
-
-
II. PLUMBING WORKS

( Clean Water, Waste Water, Sewage Water, Rain Water, and Drainage Installation )
The works include supplying and installing main equipment on-site
that comply with Technical Spesification, Technical drawings,
and operate normally good
Note On Price :
- Main equipment includes its accessories
- Piping including elbow, tee,reducer,brackets/supports
and other supporting materials
- Price including labor, all risks insurance against equipment
labor and the works
- Examining and testing existing pipe, etc
- Site Ducumentation, Shop Drawings and As Built Drawings.
- Testing including piping and pumps of Plumbing system, etc
comply with Technical Specifications and Design Drawings
Page 23 of 90
II.1 CLEAN WATER MAIN EQUIPMENT, ETC

a. Booster Pump (Building)

Type : Booster Pump Packaged / Paralel Alternate Packaged 1 35,850,000
Capacity : 2 x 250 L/mnt
Rotation : 2900 rpm
Caracteristic: 380/415 V , 3 Ph , 50 Hz
b. Top Recervoir
Capacity : 20 M³ Unit 2 48,000,000
Comply with header, pipe installation, accessories,
vondation Top Reservoir K-225, etc
c. Water Treatment Plan (Rain Water) building


Rotation : 2900 rpm

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Material : FRP Made

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Material : FRP Made
Sub Total II.1

II.2 Main Pipe Installation
a. Piping Installation From GWT to Top Reservoir Clean Water (Building)

- Diameter 65 mm M' 430 48,980
- Pressure Reducing Valve (PRV) Set 1 7,371,490
b. Clean Water Installation from Deepwell to GWT :

- Diameter 80 mm M' 100 245,883
- Gate Valve, diameter 80 mm Nos 1 6,240,000
c. Installation Piping Riser

- Distribution Clean Water , diameter 80 mm (Gravitation) M' 108 263,500
- Distribution Clean Water , diameter 50 mm (Booster) M' 108 90,365

Standard JIS.K 6742
- Vertical Pipe Sewage Water, diameter 150 mm M' 72 70,400
- Vertical Pipe Waste Water, diameter 100 mm M' 72 41,875
- Vertical Pipe Vent, diameter100 mm (PVC Class D) M' 72 36,768
d. Installation Piping From Shaft Waste and Sewage to STP

- Diameter 150 mm M' 168 70,400
- Diameter 100 mm M' 194 41,875
e. Testing & Commissioning Ls 1 28,170,918
Sub Total II.2

Page 24 of 90
Page 25 of 90
II.3 PEKERJAAN Piping, FITTING DAN VALVE, etc

II.3.1 1st Floor
- Diameter 40 mm M' 24 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
Sub Total II.3.1
II.3.2 2nd Floor

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 170 12,238
- Diameter 15 mm M' 315 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
Sub Total II.3.2
II.3.3 3 Floor
rd

- Diameter 40 mm M' 24 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.3
Page 26 of 90
II.3.4 4th Floor

- Diameter 40 mm M' 18 46,625
- Diameter 32 mm M' 18 24,540
- Diameter 25 mm M' 30 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.4
II.3.5 5 Floor
th

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.5
II.3.6 6 Floor
th

- Diameter 40 mm M' 18 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.6
Page 27 of 90
II.3.7 7th Floor

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 120 41,875
- Diameter 50 mm M' 162 90,365
Sub Total II.3.7
II.3.8 8 Floor
th

- Diameter 40 mm M' 36 46,625
- Diameter 32 mm M' 24 24,540
- Diameter 25 mm M' 40 14,913
- Diameter 20 mm M' 136 12,238
- Diameter 15 mm M' 252 7,238
- Diameter 100 mm M' 80 41,875
- Diameter 50 mm M' 108 90,365
Sub Total II.3.8
II.3.9 9 Floor
th

- Diameter 40 mm M' 30 46,625
- Diameter 32 mm M' 30 24,540
- Diameter 25 mm M' 50 14,913
- Diameter 20 mm M' 170 12,238
- Diameter 15 mm M' 315 7,238
- Diameter 100 mm M' 100 41,875
- Diameter 50 mm M' 135 90,365
Sub Total II.3.9
II.3.10 Piping Clean Water in Roof and Top Recervoir
- Diameter 80 mm M' 10 271,250
- Diameter 65 mm M' 10 199,625
- Diameter 50 mm M' 100 157,125
- Diameter 32 mm M' 4 120,125
- Pipa Header Diameter 150 mm Unit 1 606,375
Sub Total II.3.10
Page 28 of 90
II.3.11 Piping Rain Water

Standard JIS.K 6742
- Diameter 150 mm (roof) M' 384 71,046
- Diameter 200 mm (Riser) M' 280 137,046
- Diameter 200 mm (site) to collecting Tank M' 420 108,996
- Roof Drain (RD) , diameter 100 mm Nos 43 66,825
Sub Total II.3.11
Sub Total II.3
II.4 Deep well Unit 1 185,000,000

Capacity : 420 Ltr/Minute
Type : Submersible
Head : 120 M
Power : 7,5 kW
Speed : 1.460 rpm
Comply with pump control equipment, electrical cable NYY 4 x 4 mm²
Installing, plumbing meterial accessories, Pemite from Local Otority, etc
Sub Total II.4
TOTAL - II
III. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER INSTALLATION)

III.1 Work Of Main Equipment, etc

a. Service Electric Hydrant Pump (Ongkos Pasang)
- Type : Horizontal Split Casing Unit 1 39,000,000
Capacity : 750 USGPM
Head : 130 Meter
Power : 110 kW
Rotation : 2.960 rpm
Characteristic : 380/415 V , 3 Ph , 50 Hz
Complete Control Panel Standard NFPA-20 and cable wiring to the pump using the FRC,
Base Plate Coupling and Gauge, Pump Foundation (concrete K 225-U 24), etc.
b. Service Diesel Hydrant Pump (Ongkos Pasang)

- Type : Horizontal Split Casing Unit 1 59,500,000
Capacity : 750 USGPM
Head : 130 Meter
Power : 147 HP
Accessories : 1/2 inch Automatic Air Rease Valve, 3/4 inch Casing
Relief Valve, Suction and Discharger Gauge,
Lead Acid Battery, Engine Cooling System,
Flexible Exhaust Connection and Muffler,
Diesel Fuel Tank cap. 200 liters, etc.
Complete Control Panel Standard NFPA-20 and cable wiring to the pump using the FRC, Base Plate
Coupling and Gauge, Diesel Fuel Pumps (automatic and manual) with installation of diesel fuel piping,
Pump Foundation (concrete K 225-U 24), etc.
c. Service Jockey Pump (Ongkos Pasang)

- Type : Vertical In Line Unit 1 8,875,000
Capacity : 25 USGPM
Head : 140 Meter
Power : 7,5 kW
Complete Control Panel Standard NFPA-20 and cable wiring to the pump using the FRC, Base Plate
Coupling and Gauge, Pump Foundation (concrete K 225-U 24), etc.
Sub Total III.1
III.2 Work Of Pump Electrical Wiring Installation, etc.

a. From PP - HYDRANT to Hydrant Pump Electrical Control Panel,
- FRC 4 x 1c x 150 mm² M' 60 627,750
b. From PP - HYDRANT to Jockey Pump Control Panel,
- FRC 4 x 1c x 10 mm² M' 60 98,550
c. Cable Tray 200 x 100 mm (Thickness 2 mm) material Galvanized Steel Plated c/w bracket, supports, etc :
- Straight, 3 meters long Nos 10 322,650
- Elbow Nos 4 148,500
- Tee Nos 3 163,350
- In/out side rider Nos 5 187,650
- Cover, 3 meters long Nos 10 280,800
d. Work of Grounding System to Panel and Pumps max. 5 Ohm, Lot 1 13,073,400
complete with BC 70 mm ², clamps, pipe casing material GIP medium Class dia. 20 mm,
control boxes (concrete materials K 225-U 24) size 300 x 300 x 300 mm, accessories, etc.
Sub Total III.2
Page 29 of 90
III.3 Work Of Main Pipe Piping Instalation, etc

III.3.1 Piping in the pump room, etc.
a. Pipe use Black Steel Pipe (BSP), Sch. 40 :
- Header Pipe, diameter 250 mm, length 5 meter Unit 2 5,625,000
- Diameter 150 mm M' 35 501,638
- Diameter 65 mm M' 10 154,643
b. Piping Supporting Devices :
- Buterfly Valve Gear 20 K, diameter 150 mm Nos 2 4,320,375
- Check Valve 20 K, diameter 150 mm Nos 2 55,056,300
- Strainer 20 K, diameter 150 mm Nos 2 72,869,830
- Strainer 20 K, diameter 65 mm Nos 1 17,869,830
- Fleksible Connection 20 K, diameter 150 mm Nos 4 2,799,830
- Fleksible Connection 20 K, diameter 65 mm Nos 2 929,830
- Foot Valve, diameter 150 mm Nos 2 10,614,360
- Savety Valve, diameter 150 mm Nos 1 36,025,685
- Main Control Valve, dia. 150 mm (c/w Alarm Gong, Accessories, etc) Nos 1 43,556,625
- Flow Meter 1000 USGPM Nos 1 4,806,625
- Preassure Gauge c/w Gate Valve 15 mm Nos 5 466,155
- Preassure Swicth Nos 3 1,816,155
c. Testing and commissioning Ls 1
Sub Total III.3.1
III.3.2 Piping Hydrant & Sprinkler Pipe from GWT to Riser

- Diameter 150 mm (Hydrant) M' 290 483,058
- Diameter 150 mm (Sprinkler ) M' 251 483,058
b. Piping Supporting Devices (at top riser pipe) :
Main Pipe (Riser)
- Diameter 150 mm (Main Pipe Indoor Hydrant Box ) M' 80 483,058
- Diameter 150 mm (Main Pipe Sprinkler ) M' 40 483,058
- Diameter 65 mm (Main Pipe Drain Sprinkler) M' 40 149,392
b. Auxiliary equipment Piping Installation at Riser :
- Relief Valve 16 K, diameter 50 mm Nos 3 17,017,950
Sub Total III.3.2
Sub Total III.3
III.4 Work Of Piping Installation, Fitting And Valve, etc
III.4.1 1st Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
- Type : Up Right Glass Bulb Nos 91 85,000
Coulor : Orange
Size : 1/2 inch
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 58 194,242
- Diameter 65 mm M' 34 149,392
- Diameter 50 mm M' 40 93,470
- Diameter 40 mm M' 30 69,918
- Diameter 32 mm M' 84 58,890
- Diameter 25 mm M' 356 43,290
Page 30 of 90
Sub Total III.4.1
Page 31 of 90
III.4.2 2nd Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 45 194,242
- Diameter 65 mm M' 35 149,392
- Diameter 50 mm M' 44 93,470
- Diameter 40 mm M' 51 69,918
- Diameter 32 mm M' 47 58,890
- Diameter 25 mm M' 366 43,290
Sub Total III.4.2
III.4.3 3rd Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 34 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 12 58,890
- Diameter 25 mm M' 330 43,290
Sub Total III.4.3
Page 32 of 90
III.4.4 4th Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 12 58,890
- Diameter 25 mm M' 330 43,290
Sub Total III.4.4

III.4.5 5th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 34 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 12 58,890
- Diameter 25 mm M' 330 43,290
Sub Total III.4.5
Page 33 of 90
III.4.6 6th Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 11 276,250
- Diameter 80 mm M' 32 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 12 58,890
- Diameter 25 mm M' 330 43,290
Sub Total III.4.6

III.4.7 7th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 12 276,250
- Diameter 80 mm M' 34 194,242
- Diameter 65 mm M' 50 149,392
- Diameter 50 mm M' 34 93,470
- Diameter 40 mm M' 16 69,918
- Diameter 32 mm M' 12 58,890
- Diameter 25 mm M' 330 43,290
Sub Total III.4.7
Page 34 of 90
III.4.8 8th Floor

- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 10 483,058
- Diameter 100 mm M' 6 276,250
- Diameter 80 mm M' 73 194,242
- Diameter 65 mm M' 38 149,392
- Diameter 50 mm M' 40 93,470
- Diameter 40 mm M' 44 69,918
- Diameter 32 mm M' 8 58,890
- Diameter 25 mm M' 320 43,290
Sub Total III.4.8

III.4.9 9th Floor
- Diameter 65 mm M' 14 149,392
d. Sprinkler Head :
Coulor : Orange
Size : 1/2 inch
- Diameter 150 mm M' 4 483,058
- Diameter 100 mm M' 31 276,250
- Diameter 80 mm M' 26 194,242
- Diameter 65 mm M' 35 149,392
- Diameter 50 mm M' 78 93,470
- Diameter 40 mm M' 42 69,918
- Diameter 32 mm M' 13 58,890
- Diameter 25 mm M' 210 43,290
Sub Total III.4.9

Sub Total III.4
III.5 Testing and Commissioning, etc

Testing & Commissioning complete with auxiliary equipment Lot 1 313,686,647
and the Licensing Letter from Local Fire Department
Sub Total III.5
TOTAL - III
Page 35 of 90
AMOUNT
(Rp)
Page 36 of 90
AMOUNT
(Rp)
35,850,000.00
96,000,000.00
31,400,000.00
8,635,500.00
5,895,000.00
177,780,500.00
21,061,400.00
7,371,490.00
9,477,630.00
4,212,280.00
24,588,333.33
6,240,000.00
9,835,333.33
6,147,083.33
28,458,000.00
9,759,420.00
11,465,226.00
5,732,613.00
5,068,800.00
3,015,000.00
2,647,260.00
2,682,765.00
1,609,659.00
11,827,200.00
8,123,750.00
502,500.00
4,987,737.50
2,992,642.50
28,170,918.45
215,977,041.45
Page 37 of 90
AMOUNT
(Rp)
Page 38 of 90
AMOUNT
(Rp)
1,119,000.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,737,783.00
868,891.50
3,350,000.00
9,759,420.00
550,550.00
2,473,600.00
418,750.00
382,500.00
4,840,071.00
2,420,035.50
39,071,511.00
1,398,750.00
736,200.00
745,625.00
2,080,375.00
2,279,812.50
2,567,700.00
3,909,600.00
2,172,228.75
1,086,114.38
3,350,000.00
9,759,420.00
550,550.00
2,473,600.00
418,750.00
382,500.00
4,840,071.00
2,420,035.50
41,171,332.13
1,119,000.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,737,783.00
868,891.50
4,187,500.00
12,199,275.00
688,187.50
3,092,000.00
418,750.00
382,500.00
6,050,088.75
3,025,044.38
44,919,930.13
Page 39 of 90
AMOUNT
(Rp)
839,250.00
441,720.00
447,375.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,564,948.50
782,474.25
4,187,500.00
12,199,275.00
550,550.00
2,473,600.00
418,750.00
382,500.00
5,823,277.50
2,911,638.75
42,988,309.00
1,398,750.00
736,200.00
745,625.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,910,617.50
955,308.75
4,187,500.00
12,199,275.00
688,187.50
2,473,600.00
418,750.00
382,500.00
5,864,568.75
2,932,284.38
44,858,616.88
839,250.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,653,858.00
826,929.00
3,350,000.00
12,199,275.00
550,550.00
2,473,600.00
418,750.00
382,500.00
5,572,027.50
2,786,013.75
42,203,663.25
Page 40 of 90
AMOUNT
(Rp)
1,398,750.00
736,200.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,865,880.00
932,940.00
5,025,000.00
14,639,130.00
550,550.00
2,473,600.00
418,750.00
382,500.00
6,806,484.00
3,403,242.00
49,194,976.00
1,678,500.00
588,960.00
596,500.00
1,664,300.00
1,823,850.00
2,567,700.00
3,909,600.00
1,905,633.00
952,816.50
3,350,000.00
9,759,420.00
550,550.00
3,092,000.00
418,750.00
382,500.00
5,025,591.00
2,512,795.50
40,779,466.00
1,398,750.00
736,200.00
745,625.00
2,080,375.00
2,279,812.50
2,567,700.00
3,909,600.00
2,172,228.75
1,086,114.38
4,187,500.00
12,199,275.00
688,187.50
3,092,000.00
418,750.00
382,500.00
6,050,088.75
3,025,044.38
47,019,751.25
2,712,500.00
1,996,250.00
15,712,500.00
480,500.00
606,375.00
523,875.00
896,625.00
517,750.00
7,527,843.75
3,226,218.75
34,200,437.50
Page 41 of 90
AMOUNT
(Rp)
27,281,760.00
38,372,950.00
45,778,425.00
2,873,475.00
39,001,597.25
16,714,970.25
170,023,177.50
596,431,170.63
185,000,000.00
185,000,000.00
1,175,188,712.08
39,000,000.00
59,500,000.00
8,875,000.00
107,375,000.00
37,665,000.00
5,913,000.00
3,226,500.00
594,000.00
490,050.00
938,250.00
2,808,000.00
13,073,400.00
64,708,200.00
Page 42 of 90
AMOUNT
(Rp)
11,250,000.00
17,557,312.50
1,546,425.00
826,076,225.00
31,668,650.00
8,640,750.00
110,112,600.00
21,300,000.00
145,739,660.00
17,869,830.00
11,199,320.00
1,859,660.00
21,228,720.00
3,414,360.00
36,025,685.00
43,556,625.00
4,806,625.00
2,330,775.00
5,448,465.00
9,106,121.25
4,553,060.63
-
1,335,290,869.38
140,086,916.67
121,247,641.67
91,467,095.42
39,200,183.75
38,644,666.67
19,322,333.33
5,975,666.67
41,794,875.00
51,053,850.00
1,398,465.00
19,182,800.00
9,591,400.00
578,965,894.17
1,914,256,763.54
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,735,000.00
3,640,000.00
1,932,233.33
3,315,000.00
11,266,016.67
5,079,316.67
3,738,800.00
2,097,550.00
4,946,760.00
15,411,240.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
38,181,780.00
15,063,347.00
7,531,673.50
2,300,000.00
1,500,000.00
Page 43 of 90
AMOUNT
(Rp)
251,323,052.17
Page 44 of 90
AMOUNT
(Rp)
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
9,230,000.00
1,932,233.33
3,315,000.00
8,740,875.00
5,228,708.33
4,112,680.00
3,565,835.00
2,767,830.00
15,844,140.00
2,597,400.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
36,883,080.00
14,431,410.50
7,215,705.25
2,300,000.00
1,500,000.00
244,824,992.42
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,475,000.00
1,932,233.33
3,315,000.00
6,604,216.67
7,469,583.33
3,177,980.00
1,118,693.33
706,680.00
14,285,700.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,870,100.00
12,310,298.00
6,155,149.00
2,300,000.00
1,500,000.00
225,804,968.67
Page 45 of 90
AMOUNT
(Rp)
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,475,000.00
1,932,233.33
3,038,750.00
6,215,733.33
7,469,583.33
3,177,980.00
1,118,693.33
706,680.00
14,285,700.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,870,100.00
12,110,878.00
6,055,439.00
2,300,000.00
1,500,000.00
224,841,105.33
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,475,000.00
1,932,233.33
3,315,000.00
6,604,216.67
7,469,583.33
3,177,980.00
1,118,693.33
706,680.00
14,285,700.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,870,100.00
12,310,298.00
6,155,149.00
2,300,000.00
1,500,000.00
225,804,968.67
Page 46 of 90
AMOUNT
(Rp)
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,475,000.00
1,932,233.33
3,038,750.00
6,215,733.33
7,469,583.33
3,177,980.00
1,118,693.33
706,680.00
14,285,700.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,870,100.00
12,110,878.00
6,055,439.00
2,300,000.00
1,500,000.00
224,841,105.33
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
7,475,000.00
1,932,233.33
3,315,000.00
6,604,216.67
7,469,583.33
3,177,980.00
1,118,693.33
706,680.00
14,285,700.00
2,424,240.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
29,870,100.00
12,310,298.00
6,155,149.00
2,300,000.00
1,500,000.00
225,804,968.67
Page 47 of 90
AMOUNT
(Rp)
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
8,515,000.00
4,830,583.33
1,657,500.00
14,179,641.67
5,676,883.33
3,738,800.00
3,076,406.67
471,120.00
13,852,800.00
2,077,920.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
34,025,940.00
14,868,496.50
7,434,248.25
2,300,000.00
1,500,000.00
243,365,434.75
16,875,000.00
2,091,483.33
30,000,000.00
662,310.00
732,019.17
313,722.50
6,500,000.00
1,932,233.33
8,563,750.00
5,050,283.33
5,228,708.33
7,290,660.00
2,936,570.00
765,570.00
9,090,900.00
2,727,270.00
55,611,270.00
10,530,960.00
5,325,000.00
331,155.00
2,687,175.00
25,974,000.00
13,075,783.50
6,537,891.75
2,300,000.00
1,500,000.00
224,633,715.25
2,091,244,311.25
313,686,646.69
313,686,646.69
4,491,270,921.48
Page 48 of 90
RECAPITULATION
ENGINEERING ESTIMATE ( EE )
The Development of Four Higher Education Institution Project ( Improving Access, Quality, Relevance,
and Competitiveness of Higher Education Program )
Name of Project : Perencanaan Pembangunan 2 Gedung Kuliah Bersama Universitas Negeri Malang ( UM )
Location : Malang, East Java
Fiscal Year : 2016
AMOUNT TOTAL AMOUNT

NO. DESCRIPTION
Rp. Rp.
B. SUPPORTING INFRASTRUCTURE
I. WASTE WATER TREATMENT 1,131,541,155.00
II. LANDSCAPE 1,606,519,603.90
III. PEDESTRIAN AND PAVEMENT #REF!
IV. APPROACH ROAD #REF!
V. STORM WATER DRAINAGE #REF!
VI. CAMPUS POWER SUBSTATION 2,928,433,334.50
Main Distribution Cable Medium Voltage (MV) 46,433,334.50
Connection Fees and Security Deposits Subscriptions Connecting
2,802,000,000.00
Cost of 2.335 kVA to PLN ( TM )
Telephone Line Connecting Cost to PT.Telkom (20 Channels) 20,000,000.00
Connection fees to PDAM 60,000,000.00
VII. CUT AND FILL #REF! #REF!

VIII. FIBRE OPTIC NETWORK 596,386,751.25 596,386,751.25
IX. STREET LIGHTING 1,170,700,400.00 1,170,700,400.00
X. AMPHITHEATER WORKS #REF!
- Structure #REF!
- Architecture #REF!
- Mechanical & Electrical 207,407,360.00
XI. RETAINING WALL / TURAP #REF! #REF!
XII. MOTORCYCLE PARKING #REF!
- Structure #REF!
- Architecture\g #REF!
- Mechanical & Electrical 47,470,000.00
XIII. CORRIDOR WORKS #REF!
Covered Walkway #REF!
Gate Corridoor #REF!
XIV. TRASH CAN WORKS #REF!
XV. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER) 1,025,736,840.00 1,025,736,840.00
XVI. DATA CENTER 7,461,947,790.00 7,461,947,790.00
TOTAL OF INFRASTRUCTURES #REF!
ROUNDED #REF!
Page 49 of 90
###
#REF!
### #REF!
### #REF!
### #REF!
Unit Price Amount

No Description Specification Unit Quantity
( Rp. ) ( Rp. )
I PREPARATION WORK
1 Nursery and keet Bamboo & paranet 70% ls 1.00 5,000,000.00 5,000,000.00
2 Site clearing , Clean from debris , existing shrubs, m2 10,150.00 7,500.00 76,125,000.00
weed and others
3 Top soil /fertile soil ± 20cm @ ground fl ± 20 cm fertile soil m3 2,400.00 120,000.00 288,000,000.00
top soil + fertilizer @ planter box 2nd - 9th fl Building A & B (included carrying top soil m3 55.00 250,000.00 13,750,000.00
to planter box at 2nd - 9th floor)
4 Watering months 6.00 5,000,000.00 30,000,000.00
5 Fertilizer / compost bags 300.00 40,000.00 12,000,000.00
SUB TOTAL I 424,875,000.00
II HARDSCAPE
1 Concrete Bench TYPE 1 finishing plaster m3 14.85 3,500,000.00 51,975,000.00
2 Concrete Bench TYPE 2 (50x200x50 cm) finishing plaster m3 15.60 3,500,000.00 54,600,000.00
3 Plaza (200x400 cm) Concrete base 10 cm m3 8.00 2,982,629.65 23,861,037.20
Finishing - Andesit ramdom Ø 30 cm m2 80.00 468,893.87 37,511,509.60
Edging - Andesit 10x20x2 cm m' 80.00 221,643.87 17,731,509.60
SUB TOTAL II 185,679,056.40
III SOFTSCAPE
A TREE
1 Michelia champaca / Cempaka kuning H. 3 m overall , Ø 6 cm tree trunk pcs 8.00 1,087,900.00 8,703,200.00
2 Manilkara kauki / Sawo kecik H. 3 m overall , Ø 6 cm tree trunk pcs 49.00 1,087,900.00 53,307,100.00
3 Spathodea campanulata / Kecrutan H. 4 m overall , Ø 15 cm tree trunk pcs 20.00 708,400.00 14,168,000.00
4 Xanthostemon crysanthus / Xantostemon H. 3 m overall , Ø 6 cm tree trunk pcs 38.00 581,900.00 22,112,200.00
5 Kigelia pinnata / Sausage tree H. 3 m overall , Ø 6 cm tree trunk pcs 14.00 1,087,900.00 15,230,600.00
6 Cinnamomum inners / Kayu manis H. 3 m overall , Ø 6 cm tree trunk pcs 16.00 518,650.00 8,298,400.00
7 Prunus serrulata / Sakura H. 3 m overall , Ø 6 cm tree trunk pcs 20.00 1,404,150.00 28,083,000.00
8 Lagerstroemia speciosa / Bungur ungu H. 3 m overall , Ø 7 cm tree trunk pcs 59.00 581,900.00 34,332,100.00
Livistona rotundifolia / Palm sadeng minyak
9 H. 3 m trunk height pcs 73.00 2,373,600.00 173,272,800.00
daun pendek
10 Washingtonia robusta / Palm Washington H. 3 m trunk height pcs 4.00 3,753,600.00 15,014,400.00
B SHRUBS
1 Ixora sp / Soka king merah H. 40 cm , Ø plant 20 cm nos 1,700.00 21,188.75 36,020,875.00
2 Ixora sp / Soka orange H. 40 cm , Ø plant 20 cm nos 1,090.00 14,863.75 16,201,487.50
3 Hymenocalis sp / Lili bakung daun lebar H. 30 cm , Ø plant 20 cm nos 10,690.00 14,231.25 152,132,062.50
4 Philodendron burlermarx / Burlermarx H. 40 cm , Ø plant 25 cm nos 784.00 24,351.25 19,091,380.00
5 Osmocylon dactilon / Aralea daun kuning H. 25 cm , Ø plant 20 cm nos 2,960.00 14,863.75 43,996,700.00
6 Ophiopogon japonicum / Lili kucai hijau H. 25 cm , Ø plant 15 cm nos 1,325.00 8,538.75 11,313,843.75
C CLIMBER
1 Quisqualis indica / Rangoon creper H. 100 cm , Ø plant 30 cm nos 19.00 195,126.25 3,707,398.75
D GRASS
1 Axonopus compresus dwarf / Rumput gajah mini m2 9,400.00 26,700.00 250,980,000.00
SUB TOTAL III 905,965,547.50
IV MAINTENANCE months 6.00 15,000,000.00 90,000,000.00

Weeding , replacement of plant , watering ,
pruning , fertilization , Eradication of pests
and diseases
SUB TOTAL IV 90,000,000.00
TOTAL I+II+III+IV 1,606,519,603.90
Page 50 of 90
RECAPITULATION
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Works : Infrastructure
Unit Price Amount
No Description
( Rp. ) ( Rp. )
LANDSCAPE BUILDING I + II #REF!
1 PEDESTRIAN #REF!
2 ACCESS ROAD & PARKING #REF!
3 DRAINAGE WORKS #REF!
4 CUT AND FILL #REF!
5 AMPHITHEATER #REF!
- Structure #REF!
6 RETAING WALL / TURAP #REF! #REF!
7 MOTORCYCLE PARKING #REF!
- Structure #REF!
8 CORRIDOR WORKS #REF!
-Covered Walkway #REF!
-Gate Corridoor #REF!
9 TRASH CAN WORKS #REF! #REF!
TOTAL LANDSCAPE BUILDING I + II #REF!
Page 51 of 90
ENGINEERING ESTIMATE (EE)
#REF! #REF!
#REF! #REF!
#REF! #REF!
Works : Infrastructure
Unit Price Amount
No Description Unit Quantity
Rp Rp.
IV. INFRASTRUCTURE
IV.1 LANDSCAPE
IV.1.2 PEDESTRIAN
Paving Type PV 02
1 Soil Compaction sq.m 541.76 #REF! #REF!
2 Layer stone dust / abu batu t - 5 cm sq.m 541.76 #REF! #REF!
3 Paving Block Pedestrian ( Natural t = 6 cm ) sq.m 541.76 #REF! #REF!
4 Curb Concrete 15 x 20 cm m' 795.38 #REF! #REF!
-
plant trees and grass IV.1.2 #REF!
IV.1.3 ACCESS ROAD & PARKING

Road Paving Type PV 01
1 Soil Excavation works (Road ) Cu.m 4,536.19 #REF! #REF!
2 Soil Compaction CBR 60% sq.m 9,072.38 #REF! #REF!
Stone 5/7 cm + Sand Stone t = 15 cm (Include Compaction)
3 sq.m 9,072.38 #REF! #REF!
Layer 1
Stone 5/7 cm + Sand Stone t = 15 cm (Include Compaction)
4 sq.m 9,072.38 #REF! #REF!
Layer 2
5 Layer stone dust / abu batu sq.m 9,072.38 #REF! #REF!
6 Paving Block t = 80 mm ( K.400 ) sq.m 9,072.38 #REF! #REF!
7 Disposal soil around site ( 100 m' ) Cu.m 4,536.19 #REF! #REF!
8 Curb Concrete 15 x 20 cm m' 2,273.47 #REF! #REF!
9 Car Stopper 15 x 20 x 40 cm include Parking pcs 168.00 #REF! #REF!
10 Parking Lines include Parking m' 1,055.00 17,500.00 18,462,500.00
-
IV.1.3 #REF!
IV.1.4 DRAINAGE WORKS

1 Concrete Drainage U 100 cm ( Open ) m' 858.07 #REF! #REF!
2 Concrete Drainage U 100 cm ( Closed ) m' 572.75 #REF! #REF!
3 Control Boxes 100 x 100 mm pcs 10.00 #REF! #REF!
4 Infiltration wells, dia 1000 L = 3000 mm pcs 26.00 #REF! #REF!
5 PVC Drainage dia 15 cm ( 6" ) m' 312.00 125,000.00 39,000,000.00
-
IV.1.4 #REF!
IV.1.5 CUT AND FILL
1 Grading t = 20 cm sq.m 10,900.60 #REF! #REF!
2 Cutting Soil Cu.m 13,543.17 #REF! #REF!
3 Back Fill Cu.m 10,650.00 #REF! #REF!
4 Soil Conpection a Layer 30 cm Cu.m 10,650.00 #REF! #REF!
5 Move the project off the ground Cu.m 5,073.29 #REF! #REF!
Bonkar Dinding Bata -
#REF!
Page 52 of 90
Unit Price Amount
Rp Rp.
IV.1.6 AMPHITHEATER
I STRUCTURE AMPHITHEATER WORKS
I.1 Preparation
1 - Batter board (Bowplank) m' 70.00 #REF! #REF!
I.2 Earth Works

1 Basement
- Soil Excavation Cu.m 643.37 #REF! #REF!
- Disposal soil around site Cu.m 643.37 #REF! #REF!
2 Pile Cap + Tie Beam
- Soil back fill & compaction Cu.m 199.88 #REF! #REF!
- Sand bed & compacting t=10 cm Cu.m 10.97 #REF! #REF!
3 Floor Plate
I.3 SUB STRUCTURE WORKS

1 Bor Pile Ø 300 Mm, L = 10 M, Jumlah = 51 pcs
- Mobilisation & Demobilisation Bored Pile pcs include -
- Setting Out Bored Pile pcs 51.00 #REF! #REF!
- Clearing PIT / cucian mobil ls include -
- Steel Plate Groundwork ls include -
- Drilling Pile Dia 300 mm, L = 10 m ) m' 642.15 #REF! #REF!
- Rebars BJTP24 + BJTD40 (include Handeling ) kg 5,126.39 #REF! #REF!
- Concrete f'c 31 Mpa ( Bored Pile ) Cu.m 36.03 #REF! #REF!
- Cutting pile pcs 51.00 35,325.00 1,801,575.00
- Disposal of waste pile Cu.m 45.37 #REF! #REF!
2 Pile Cap Type PC1
- Lean concrete Cu.m 1.13 #REF! #REF!
- Concrete f'c 31 Mpa Cu.m 11.27 #REF! #REF!
- Rebars BJTP24+BJTD40 kg 1,401.16 #REF! #REF!
- Formwork Batako 1 : 5 sq.m 64.40 #REF! #REF!
Pile Cap Type PC2
- Rebars BJTP24+BJTD40 kg 286.45 #REF! #REF!
3 Tie Beam Type TB.1
Tie Beam Type TB.1A
Tie Beam Type TB.2
4 Plate EL - 2.600
5 Coloum Type K1
- Formwork sq.m 95.68 #REF! #REF!
6 Wall
Page 53 of 90
Unit Price Amount
Rp Rp.
7 Beam - 0.300
Beam Type G.1 EL + 0.000
Beam Type B.1 EL + 0.000
8 Plate EL + 0.000
9 Stair
10 Tribun Plate EL
-
Total Structure Amphiteater Tank works #REF!
II. ARCHITECTURE AMPHITEATHER WORKS

II.1 MASONRY WORKS
1 Lightweight Concrete t = 100 mm Semen Instan area Toilet sq.m 57.51 #REF! #REF!
2 Lightweight Concrete t = 100 mm Semen Instan sq.m 148.82 #REF! #REF!
3 Wall Thickening Toilet Area sq.m 7.40 #REF! #REF!
4 Wall plastering 1Pc:3Sand + Aci t = 15 mm sq.m 115.02 #REF! #REF!
5 Plastering concrete 1Pc:3Sand (Colum + Beam) + Aci t = 15 64.32 #REF!
sq.m #REF!
mm
7 Plastering Rough 1PC:3Sand sq.m 165.65 #REF! #REF!
8 Practical column 10x10 cm m' 49.60 #REF! #REF!
9 Practical beam 10x15 cm m' 60.50 #REF! #REF!
10 Glass Block 20 x 20 cm sq.m 20.21 #REF! #REF!
11 Homogenous tile 30x60 cm (Male and Female Toilet) sq.m 216.38 #REF! #REF!
12 Groove m' 48.50 75,000.00 3,637,500.00
13 Expose Concrete Interior sq.m 48.50 #REF! #REF!
14 Expose Concrete exterior sq.m 216.38 #REF! #REF!
-
II.1 #REF!
II.2 FLOOR WORKS

1 Homogenous tile 30x30 cm Unpolish (Toilet ) sq.m 62.71 #REF! #REF!
2 Homogenous tile 30x30 cm Polish sq.m 55.56 #REF! #REF!
3 Homogenous tile 30x30 cm Polish ( ME ) sq.m 18.92 #REF! #REF!
4 Floor Hardener sq.m 26.58 #REF! #REF!
5 Skirting Homogenous tile 10x30 cm m' 129.73 #REF! #REF!
Stage -
- Stage ( Bawah ) Andesit sq.m 79.33 #REF! #REF!
- Hall Stage Andesit sq.m 82.02 #REF! #REF!
- Tribun Andesit sq.m 361.94 #REF! #REF!
- Hall ( Andesit ) sq.m 406.26 #REF! #REF!
- Roof ( Andesit ) sq.m 118.99 #REF! #REF!
- Plazza ( Andesit ) sq.m 1,538.72 #REF! #REF!
6 Membrane Waterproofing sq.m 202.01 #REF! #REF!
7 Screed Protecsi Membrane Waterproofin 40 mm thick sq.m 202.01 #REF! #REF!
-
II.2 #REF!
II.3 CEILING WORKS

1 Expose Concrete sq.m 196.58 #REF! #REF!
-
II.3 #REF!
Page 54 of 90
Unit Price Amount
Rp Rp.
II.4 DOOR AND WINDOWS FRAME WORKS

( complete with lock,hing,glass + accessories )
1 Door type P.02, (900 x 2200 mm) Unit 2.00 #REF! #REF!
2 Door type P.03, (1100 x 2200 mm) ME Room Unit 1.00 #REF! #REF!
3 Door type P.01, (900 x 2200 mm) Toilet Unit 2.00 #REF! #REF!
II.4 #REF!
II.5 SANITAIR WORKS

1 Closet ex TOTO type CW631 J/W631 JP/ Equal pcs 8.00 #REF! #REF!
2 Lavatory ex TOTO type L521 V1A/ Equal/ Equal pcs 6.00 #REF! #REF!
3 Urinoir ex TOTO type U37M/ Equal pcs 4.00 #REF! #REF!
4 Urinal partition ex TOTO type A115J/ Equal pcs 2.00 #REF! #REF!
5 Foucet Lavatory ex TOTO type/ Equal pcs 6.00 include wastafel -
6 Shower spray ex TOTO type TX403 SB#PIV/ Equal pcs 8.00 #REF! #REF!
7 Floor drain ex TOTO type TX1BN/ Equal pcs 10.00 #REF! #REF!
8 Paper holder ex TOTO type TX703AE/ Equal pcs 8.00 #REF! #REF!
9 Mirorrr (3300x1200 Cm) + bavel pcs 2.00 #REF! #REF!
10 Partition Cubicle (Duropal) sq.m 29.27 #REF! #REF!
11 Double Robe Hook TS118 WSB 78/5/ Equal pcs 8.00 #REF! #REF!
12 Counter lavatory fin Granite tile 60 x 60 cm m' 7.10 #REF! #REF!
-
II.5 #REF!
II.6 STAIR WORKS

1 Ceramic Tile 30 x 30 Cm sq.m 23.70 #REF! #REF!
2 Step Nosing m' 48.00 #REF! #REF!
3 #REF! m' 22.86 #REF! #REF!
4 Plastering concrete sq.m - #REF! #REF!
5 Painting with AEP sq.m - #REF! #REF!
-
- #REF!
II.7 PAINTING WORKS

1 Interior wall painting with AEP sq.m 365.21 #REF! #REF!
2 Interior wall painting with OP sq.m 48.90 #REF! #REF!
3 Exterior wall painting sq.m 165.65 #REF! #REF!
4 Painting AEP on Expose Concrete ceilling sq.m 196.58 #REF! #REF!
-
II.7 #REF!
II.8 ROOF WORK

Roof Membrane ls 1.00 949,608,000.00 949,608,000.00
-
1.00 949,608,000.00
II.9 MISCELANEOUS WORKS

1 Sumpit size 1200 x 1200 mm (Closed) unit 2.00 #REF! #REF!
2 U Ditch 300 mm (Open) m' 77.04 #REF! #REF!
3 Ironn Grill W= 400 mm m' 77.04 #REF! #REF!
4 Top Lining Granit W= 20 cm m' 7.40 #REF! #REF!
5 Roof drain pcs 2.00 #REF! #REF!
6 #REF! m' 10.60 #REF! #REF!
7 Metal Signage "Amphitheater" (12 Text) Unit 1.00 10,260,000.00 10,260,000.00
- #REF!
Total Architecture Amphiteater #REF!
Page 55 of 90
Unit Price Amount
Rp Rp.
IV.1.7 RETAING WALL / TURAP

7.1 Turap Type 1 ( Parking )
- Preparation Works ls 1.00 6,500,000.00 6,500,000.00
- Soil Excavation works (Foundation) cu.m 29.94 #REF! #REF!
- Soil back fill & compaction cu.m 5.99 #REF! #REF!
- Disposal soil around site cu.m 23.95 #REF! #REF!
- Sand bed & compacting under foundation t=100 mm cu.m 11.98 #REF! #REF!
- Lean Concrete t = 50 mm cu.m 5.99 #REF! #REF!
- Base Course t = 100 mm cu.m 11.98 #REF! #REF!
- River stone 1PC:4Sand cu.m 253.62 #REF! #REF!
- Pipe PVC dia 2" L = 500 mm - 1000 mm pcs 100.00 15,000.00 1,500,000.00
- Plestering ( Siar ) sq.m 281.80 #REF! #REF!
-
Sub Total Turap Type 1 #REF!
7.2 Turap Type 2 ( River )

- Preparation Works ls 1.00 12,500,000.00 12,500,000.00
- Soil Excavation works (Foundation) cu.m 61.88 #REF! #REF!
- Sand bed & compacting under foundation t=100 mm cu.m 24.75 #REF! #REF!
- Lean Concrete t = 50 mm cu.m 12.38 #REF! #REF!
- Base Course t = 100 mm cu.m 24.75 #REF! #REF!
- River stone 1PC:4Sand cu.m 524.20 #REF! #REF!
- Pipe PVC dia 2" L = 500 mm - 1000 mm pcs 200.00 15,000.00 3,000,000.00
- Plestering ( Siar ) sq.m 582.44 #REF! #REF!
-
Sub Total Turap Type 2 #REF!
Total Turap Type 1+ Type 2 #REF!
IV.1.8 MOTORCYCLE PARKING

FLOOR EL. - 03.150
STRUCTURE WORKS
I. Earth Works
1 Foot Plate
2 Sloof / Tie Beam

II. Structure Works

1 Foot Plate
2 Sloof / Tie Beam
2 Base Plate t = 130 mm
- Wire Mesh M7 sq.m 829.23 #REF! #REF!
- Formwork Batako 1 : 5 sq.m - #REF! #REF!
3 Steel Structures
Steel Column WF 300.150.6.5.9 kg 3,413.00 26,750.00 91,297,750.00
Steel Beam WF 150.75.5.7 kg 21,875.00 26,750.00 585,156,250.00
Base Plate t = 12 mm kg 292.00 26,750.00 7,811,000.00
Chequrete Plate kg 31,668.00 26,750.00 847,119,000.00
Anchor dia 16 mm - L = 500 mm pcs 124.00 75,000.00 9,300,000.00
Paint Finish sq.m 2,289.92 #REF! #REF!
TOTAL STRUCTURE PARKING WORKS #REF!
Page 56 of 90
Unit Price Amount
Rp Rp.
ARCHITECTURE WORKS
FLOOR EL. - 03.150
II.2 FLOOR WORKS

2 Parking Line m' 440.00 12,500.00 5,500,000.00
-
#REF!
II.3 PAINTING WORKS

Steel Deck Ceiling (OP) sq.m 766.00 #REF! #REF!
#REF!
II.4 RAMP WORKS

2 Railing Steel Pipe Dia 2" + 1,5" Paint Finish h = 1200 mm m' 64.00 #REF! #REF!
3 Steel Deck Ceiling (Painting Op) sq.m 64.00 #REF! #REF!
-
II.4 #REF!
TOTAL MOTORCYRCLE PARKING AREA - 03.15 #REF!
FLOOR EL. - 00.150

FLOOR WORKS
1 Floor Hardener sq.m 1,000.00 #REF! #REF!
2 Parking Line m' 562.00 17,500.00 9,835,000.00
-
II.2 #REF!
MISCELANEOUS WORKS
Railing Steel Pipe Dia 3" + 2" Paint Finish h = 1200 mm m' 150.00 #REF! #REF!
II.2 #REF!
TOTAL MOTORCYRCLE PARKING AREA - 03.15 #REF!
TOTAL ARCHITECTURE MOTORCYRCLE PARKING AREA #REF!
Page 57 of 90
Unit Price Amount
Rp Rp.
IV.1.9 CORRIDOR
9.1 COVERED WALKWAY WORKS
I. Structure Corridoor Works ( 1 Unit )

1 Earth Works
- Soil Excavation works cu.m 241.14 #REF! #REF!
- Sand bed & compacting under foundation t=10 cm cu.m 38.09 #REF! #REF!
- Lean concrete 1Pc:3Sd:5St cu.m 19.05 #REF! #REF!
1 Foundation River Stone
- River Stone 1PC 4 Sand cu.m 33.37 #REF! #REF!
- Aanstamping cu.m 9.89 #REF! #REF!
2 Tie Beam -
- Concrete f'c 31.2 Mpa cu.m 17.46 #REF! #REF!
3 Base Plat t = 12 cm -
4 Column -
5 Beam -
-
Sub Total Structure #REF!
II. Architecture Corridoor 1 Unit

- Expose Concrete ( Column & Beam ) cu.m 291.98 #REF! #REF!
- Andesit ( floor ) cu.m 207.11 #REF! #REF!
- Exterior Painting ( Column & Beam ) cu.m 291.98 #REF! #REF!
- Hollow Frame 60 x 40 x 3 mm ( 5.65 kg / m' ) sq.m 210.72 #REF! #REF!
- Wire Mesh M7 ( 150 x 150 mm ) sq.m 210.72 #REF! #REF!
- Polycarbonate t = 6 mm sq.m 210.72 #REF! #REF!
- Paint Finish sq.m 210.72 #REF! #REF!
Sub Total Architecture #REF!
TotaL Structure + Architecture unit 1.00 #REF!
TotaL Structure + Architecture unit 2.00 #REF! #REF!
Page 58 of 90
Unit Price Amount
Rp Rp.
9.2 GATE CORRIDOR WORKS

Foundation
- Lean concrete under pile cap, tie beam & slab1Pc:3Sd:5St cu.m 0.23 #REF! #REF!
Tie Beam -
Rollag foundation brick -
- Red Brick 1 Stone sq.m 3.00 #REF! #REF!
- Plestering sq.m 6.00 #REF! #REF!
Ground Slab ( -00.150, -00.310 & - 00.480 ) -
Ramp Slab ( -00.150 s/d 00.480 ) -
- Formwork Batako 1 : 5 sq.m - -
Column -
- Concrete f'c 30 Mpa cu.m 1.37 #REF! #REF!
Beam -
- Concrete f'c 30 Mpa cu.m 2.00 #REF! #REF!
Masonry Works -
Red Brick 1 Stone 1PC : 4 Sand sq.m 9.27 #REF! #REF!
Plestering 1PC : 3Sand sq.m 31.40 #REF! #REF!
Expose Concrete ( Column & Beam ) sq.m 34.38 #REF! #REF!
Floor Works -
Cocrete Patern Ground Slab sq.m 211.76 #REF! #REF!
Step Nosing m' 138.79 #REF! #REF!
Andesit ( Ramp ) sq.m 64.22 #REF! #REF!
Painting Works -
Exterior Wall sq.m 31.40 #REF! #REF!
Exterior Column & Beam sq.m 34.38 #REF! #REF!
TotaL Structure + Architecture unit 2.00 #REF! #REF!
Page 59 of 90
Unit Price Amount
Rp Rp.
IV.1.10 TRASH CAN WORKS

I. Structure Works
1 Earth Works
- Sand bed & compacting t=10 cm cu.m 14.57 #REF! #REF!
- Lean concrete 1Pc:3Sd:5St cu.m 7.29 #REF! #REF!
1 Foundation
- River Stone 1PC 4 Sand cu.m 8.60 #REF! #REF!
- Aanstamping cu.m 5.10 #REF! #REF!
2 Tie Beam -
3 Base Plat t = 12 cm -
4 Column -
5 Ring Beam -
-
Sub Total Structure #REF!
II. Architecture
Red Brick 1 Stone 1PC : 4 Sand sq.m 31.49 #REF! #REF!
Plestering 1PC : 3Sand sq.m 66.18 #REF! #REF!
Exterior wall painting OP sq.m 66.18 #REF! #REF!
Floorhardener sq.m 73.00 #REF! #REF!
Gutter L= 10 cm m' 10.85 50,000.00 542,500.00
Sub Total Architecture #REF!
Page 60 of 90
RECAPITULATION
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Works : Amphitheater
Unit Price Amount
No Description
( Rp. ) ( Rp. )
STRUCTURE & ARCHITECTURE WORKS
I. AMPHITHEATER #VALUE!
1 STRUCTURE WORKS #REF!
2 ARCHITECTURE WORKS #VALUE!
TOTAL STRUCTURE AND ARCHITECTURE WORKS #VALUE!
Page 61 of 90
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Works : Amphitheater
HARGA SATUAN JUMLAH HARGA
NO Description UNIT VOLUME
( Rp. ) ( Rp. )
III.1 STRUCTURE AMPHITHEATER WORKS

1.1 Preparation
1 - Batter board (Bowplank) m' 70.00 #REF! #REF!
1.2 Earth Works

1 Basement
2 Pile Cap + Tie Beam
4 Floor Plate
1.3 SUB STRUCTURE WORKS

1 Bor Pile Ø 300 Mm, L = 10 M, Jumlah = 51 pcs
- Mobilisation & Demobilisation Bored Pile pcs include -
- Setting Out Bored Pile pcs 51.00 150,000.00 7,650,000.00
- Clearing PIT / cucian mobil ls include -
- Steel Plate Groundwork ls include -
- Drilling Pile Dia 300 mm, L = 9 m ) m' 642.15 250,000.00 160,537,500.00
- Concrete f'c 31 Mpa ( Bored Pile ) Cu.m 36.03 #REF! #REF!
- Cutting pile pcs 51.00 35,325.00 1,801,575.00
2 Pile Cap Type PC1
Pile Cap Type PC2
3 Tie Beam Type TB.1
Tie Beam Type TB.1A
Tie Beam Type TB.2
4 Plate EL - 2.600
5 Coloum Type K1
Page 62 of 90
6 Wall
7 Beam - 0.300
Beam Type G.1 EL + 0.000
Beam Type B.1 EL + 0.000
8 Plate EL + 0.000
9 Stair
10 Tribun Plate EL
-
Total Structure Ground Water Tank works #REF!
Page 63 of 90
#REF!
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! : Architecture
Unit Price Amount
No Description
( Rp. ) ( Rp. )
AMPHITHEATER
ARCHITECTURE WORKS #VALUE!
1 MASONRY WORKS #REF!
2 FLOOR WORKS #REF!
3 CEILING WORKS #REF!
4 DOOR AND WINDOWS FRAME WORKS #REF!
5 SANITAIR WORKS #REF!
6 STAIR WORKS #REF!
7 PAINTING WORKS #REF!
8 ROOF WORK 949,608,000.00
9 MISCELANEOUS WORKS #VALUE!
TOTAL OF ARCHITECTURE WORKS AMPHITHEATER #VALUE!
Page 64 of 90
II. ARCHITECTURE AMPHITEATHER WORKS
II.1 MASONRY WORKS
3 Wall Thickening Toilet Area sq.m 7.40 #REF! #REF!
5 Plastering concrete 1Pc:3Sand (Colum + Beam) + Aci t = 15 mm sq.m 64.32 #REF! #REF!
7 Plastering Rough 1PC:3Sand sq.m 165.65 #REF! #REF!
10 Glass Block 20 x 20 cm sq.m 20.21 #REF! #REF!
11 Homogenous tile 30x60 cm (Male and Female Toilet) sq.m 216.38 #REF! #REF!
12 Groove m' 48.50 75,000.00 3,637,500.00
13 Expose Concrete Interior sq.m 48.50 #REF! #REF!
14 Expose Concrete exterior sq.m 216.38 #REF! #REF!
-
II.1 #REF!
II.2 FLOOR WORKS

1 Homogenous tile 30x30 cm Unpolish (Toilet ) sq.m 62.71 #REF! #REF!
2 Homogenous tile 30x30 cm Polish sq.m 55.56 #REF! #REF!
3 Homogenous tile 30x30 cm Polish ( ME ) sq.m 18.92 #REF! #REF!
5 Skirting Homogenous tile 10x30 cm sq.m 129.73 #REF! #REF!
Stage -
- Stage ( Bawah ) sq.m 79.33 #REF! #REF!
- Wall Stage sq.m 82.02 #REF! #REF!
- Tribun Homogenous Tile 60 x 60 cm Polish sq.m 361.94 #REF! #REF!
- Hall ( Andesit ) sq.m 406.26 #REF! #REF!
- Roof ( Andesit ) sq.m 118.99 #REF! #REF!
- Plazza ( Andesit ) sq.m 1,538.72 #REF! #REF!
6 Membrane Waterproofing sq.m 202.01 #REF! #REF!
-
II.2 #REF!
II.3 CEILING WORKS

-
II.3 #REF!
II.4 DOOR AND WINDOWS FRAME WORKS

1 Door type P.00, (900 x 2150 mm) Unit 4.00 #REF! #REF!
2 Door type P.01, (900 x 2150 mm) ME Room Unit 1.00 #REF! #REF!
3 Door type P.02, (900 x 2150 mm) Toilet Unit 2.00 #REF! #REF!
II.4 #REF!
II.5 SANITAIR WORKS

1 Closet ex TOTO type CW631 J/W631 JP/ Equal pcs 8.00 #REF! #REF!
2 Lavatory ex TOTO type L521 V1A/ Equal/ Equal pcs 6.00 #REF! #REF!
3 Urinoir ex TOTO type U37M/ Equal pcs 4.00 #REF! #REF!
4 Urinal partition ex TOTO type A115J/ Equal pcs 2.00 #REF! #REF!
5 Foucet Lavatory ex TOTO type/ Equal pcs 6.00 include wastafel -
6 Shower spray ex TOTO type TX403 SB#PIV/ Equal pcs 8.00 #REF! #REF!
7 Floor drain ex TOTO type TX1BN/ Equal pcs 10.00 #REF! #REF!
8 Paper holder ex TOTO type TX703AE/ Equal pcs 8.00 #REF! #REF!
9 Mirorrr (3300x1200 Cm) + bavel pcs 2.00 #REF! #REF!
10 Partition Cubicle sq.m 29.27 #REF! #REF!
11 Double Robe Hook TS118 WSB 78/5/ Equal pcs 8.00 #REF! #REF!
12 Counter lavatory fin Granite tile 60 x 60 cm m' 7.10 #REF! #REF!
-
II.5 #REF!
Page 65 of 90
II.6 STAIR WORKS
1 Ceramic Tile 30 x 30 Cm sq.m 23.70 #REF! #REF!
2 Step Nosing m' 48.00 #REF! #REF!
3 Stair Railling pipe steel Ø 2" & 1" oil paint finish m' 22.86 #REF! #REF!
4 Plastering concrete sq.m - #REF! #REF!
5 Painting with AEP sq.m - #REF! #REF!
-
- #REF!
II.7 PAINTING WORKS

2 Interior wall painting with OP sq.m 48.90 45,000.00 2,200,500.00
4 Painting AEP on Expose Concrete ceilling sq.m 196.58 #REF! #REF!
-
II.7 #REF!
II.8 ROOF WORK

Roof Membrane ls 1.00 949,608,000.00 949,608,000.00
-
1.00 949,608,000.00
II.9 MISCELANEOUS WORKS

1 Finishing Sumpit size 1000 x 1000 mm unit 2.00 #VALUE! #VALUE!
2 U Ditch U 200 x 400 mm m' 77.04 2,337,160.00 180,054,806.40
3 Grill U Ditch 300 mm m' 77.04 550,000.00 42,372,000.00
4 Top Lining m' 7.40 #REF! #REF!
5 Roof drain pcs 2.00 350,000.00 700,000.00
-
- #VALUE!
Total Architecture Amphiteater #VALUE!
Page 66 of 90
RECAPITULATION
#REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
Works : Architecture
Unit Price Amount
No Description
( Rp. ) ( Rp. )
GROUND WATER TANK and POWER HOUSE WORKS
1 STRUCTURE #REF!
2 GROUND TANK & POWER HOUSE #REF!
4 ARCHITECTURE #REF!
FLOOR EL. - 03.150 #REF!
POWER HOUSE FLOOR EL. - 00.150 #REF!
POWER HOUSE FLOOR EL. + 5.000 #REF!
FUEL TANK / TANGKI BBM #REF!
TOTAL STRUCTURE & ARCHITECTURE GROUND TANK + POWER HOUSE #REF!
Page 67 of 90
#REF!
roject : Perencanaan Pembangunan 2 Gedung Kuliah Bersama Universitas Negeri Malang ( UM )
cation : Malang, East Java
Fiscal Year : 2016
#REF! : Structure
Unit Price Amount
( Rp. ) ( Rp. )
III.2 STRUCTURE GROUND WATER TANK and POWER HOUSE WORKS
1.1 Earth Works

1 Ground Water Tank & Power House
- Soil Excavation Cu.m 1,247.12 #REF! #REF!
- Disposal soil around site Cu.m 1,247.12 #REF! #REF!
1 Pile Cap
2 Sloof
3 Floor Plate
1.2 Structure Works

1 Bor Pile Ø 400 Mm
- Mobilisai & Demobilisai Bored Pile pcs include -
- Drilling Pile Dia 400 mm m' 1,071.60 250,000.00 267,900,000.00
#REF! Cu.m 108.52 #REF! #REF!
- Cutting pile pcs 72.00 35,325.00 2,543,400.00
2 Pile Cap
3 Tie Beam
4 Base Plate
- Formwork Batako 1 : 5 sq.m #REF! #REF!
5 Column Type K.1 El - 4.300

6 Column Type K.2 El - 4.300
7 Coloum Type K.1 El ± 0.000 - 5.000
8 Coloum Type K.1A El ± 0.000 - 5.000
Page 68 of 90
Unit Price Amount
( Rp. ) ( Rp. )
9 Wall Type K.1 El - 4.300 ± 0.000
10 Wall Type K.1 El ± 0.000 + 5.000
11 Beam El + 5.000
Beam Type G.1
Beam Type G.2
Beam Type G.3
Beam Type G.4
Beam Type BG.3
Beam Type BG.4
Beam Type BG.4A
Beam Type CG.
12 Plate El + 5.000
13 Coloum El + 5.000 - 7300
14 Beam Type G4 El + 7.300
15 Plate El +7.300
16 Stair
Page 69 of 90
Unit Price Amount
( Rp. ) ( Rp. )
17 Equipment Foundation
- Booster Pump Cu.m 0.90 3,026,410.00 2,723,769.00
- Electric Pump Cu.m 0.58 3,026,410.00 1,740,185.75
- Diesel Pump Cu.m 0.75 3,026,410.00 2,269,807.50
- Jocky Pump Cu.m 0.04 3,026,410.00 121,056.40
- Water Pump Cu.m 0.81 3,026,410.00 2,458,958.13
- Pompa Sand Filter (SF) & CF Cu.m 0.16 3,026,410.00 484,225.60
- Genset Building Cu.m 13.75 3,026,410.00 41,613,137.50
-Genset Data Center Cu.m 1.02 3,026,410.00 3,086,938.20
-Panel Genset Cu.m 1.40 3,026,410.00 4,236,974.00
-LVMDP Cu.m 2.48 3,026,410.00 7,490,364.75
-MVDP Cu.m 0.72 3,026,410.00 2,163,883.15
-Capasitor Bank Cu.m 0.99 3,026,410.00 2,996,145.90
- Trafo Cu.m 1.31 3,026,410.00 3,972,163.13
- Roof Tank Cu.m 0.75 3,026,410.00 2,269,807.50
Total Structure Power House works #REF!
Page 70 of 90
Unit Price Amount
( Rp. ) ( Rp. )
B.1 ARCHITECTURE GROUND WATER TANK and POWER HOUSE WORKS

FLOOR EL. - 03.150
1.1 MASONRY WORKS
1 Wall Plastering 1PC:3Sand ( Concrete ) sq.m 233.65 #REF! #REF!
2 Homogenous Tile 200 x 200 mm Polish sq.m 360.40 #REF! #REF!
3 Exposed Concrete sq.m 174.92 #REF! #REF!
4 Waterproofing Membrane sq.m 410.00 #REF! #REF!
5 Plester Protecsi Waterprooofing 1PC:4Sand t = 30 mm sq.m 410.00 #REF! #REF!
-
#REF!
1.2 FLOOR WORKS

2 Homogenous Tile 300 x 300 mm Unpolish sq.m 14.04 #REF! #REF!
-
#REF!
1.3 CEILING WORKS

- -
#REF!
1.4 STAIR WORKS

Ceramic sq.m 11.56 #REF! #REF!
Step Nosing 10 x 30 cm m' 38.53 #REF! #REF!
Plastering concrete 1Pc:3 Sand + Aci t = 15 mm sq.m 8.12 #REF! #REF!
Expose Concrete Under stair painting with AEP sq.m 10.25 #REF! #REF!
Paint Oil Paint ( OP ) sq.m 14.61 #REF! #REF!
Stair Railling pipe steel BS dia 2" & 1" paint finish m' 8.20 #REF! #REF!
Handraill Railling pipe steel BS dia 2" paint finish m' 11.60 #REF! #REF!
-
#REF!
1.5 PAINTING WORKS

1 Interior wall painting with OP sq.m 233.65 #REF! #REF!
2 Expose ceilling painting with AEP sq.m 215.57 #REF! #REF!
#REF!
1.7 MISCELANEOUS WORKS

1 Manhole 1000 x 1000 mm Unit 2.00 1,750,000.00 3,500,000.00
2 Service Stair 300 x 3800 mm unit 2.00 3,500,000.00 7,000,000.00
-
10,500,000.00
Sub Total Architecture Floor -03.15 #REF!
Page 71 of 90
Unit Price Amount
( Rp. ) ( Rp. )
POWER HOUSE FLOOR EL. - 00.150
1.1 MASONRY WORKS
4 Wall Plastering 1PC:5 Sand sq.m 1,551.06 #REF! #REF!
5 Rockwool Density 80 kg / m3 sq.m 128.00 150,000.00 19,200,000.00
-
#REF!
1.2 FLOOR WORKS

-
#REF!
1.3 DOOR AND WINDOWS FRAME WORKS

1 Type P 01 uk 1500 x 2100 mm Unit 1.00 #REF! #REF!
2 Type P 02 uk 1300 x 2100 mm Unit 4.00 #REF! #REF!
3 Type J 01 uk 2100 x 2500 mm Unit 1.00 #REF! #REF!
4 Type BV 01 uk 1350 x 600 mm Unit 4.00 #REF! #REF!
-
#REF!
1.4 CEILING WORKS

- -
#REF!
1.5 STAIR WORKS

1 Ceramic sq.m 11.56 #REF! #REF!
2 Step Nosing 10 x 30 cm m' 38.53 #REF! #REF!
3 Plastering concrete 1Pc:3 Sand + Aci t = 15 mm sq.m 8.12 #REF! #REF!
4 Expose Concrete Under stair painting with AEP sq.m 10.25 #REF! #REF!
5 Stair Railling pipe steel BS dia 2" & 1" paint finish m' 8.20 #REF! #REF!
6 Handraill Railling pipe steel BS dia 2" paint finish m' 11.60 #REF! #REF!
-
#REF!
1.6 PAINTING WORKS

1 Interior wall painting with AEP sq.m 1,127.91 #REF! #REF!
3 Exposes Ceiling sq.m 310.05 #REF! #REF!
-
#REF!
1.7 ROOF
1 Gutter 200 x 50 mm m' 87.00 #REF! #REF!
2 Roof Drain 4" sq.m 6.00 350,000.00 2,100,000.00
-
#REF!
Sub Total Architecture Floor -00.15 #REF!
Page 72 of 90
Unit Price Amount
( Rp. ) ( Rp. )
I. POWER HOUSE FLOOR EL. + 5.000
1.1 MASONRY WORKS
4 Wall Plastering 1PC:5 Sand sq.m 112.72 #REF! #REF!
-
#REF!
1.2 FLOOR WORKS

-
#REF!
1.3 DOOR AND WINDOWS FRAME WORKS

-
#REF!
1.4 CEILING WORKS

- -
#REF!
1.5 STAIR WORKS

1 Ceramic sq.m 11.56 #REF! #REF!
2 Step Nosing 10 x 30 cm m' 38.53 #REF! #REF!
3 Plastering concrete 1Pc:3 Sand + Aci t = 15 mm sq.m 8.12 #REF! #REF!
4 Expose Concrete Under stair painting with AEP sq.m 10.25 #REF! #REF!
5 Stair Railling pipe steel BS dia 2" & 1" paint finish m' 8.20 #REF! #REF!
6 Handraill Railling pipe steel BS dia 2" paint finish m' 11.60 #REF! #REF!
-
#REF!
1.6 PAINTING WORKS

1 Interior wall painting with AEP sq.m - -
3 Exposes Ceiling sq.m 29.30 #REF! #REF!
-
#REF!
1.7 ROOF
1 Gutter 200 x 50 mm m' 87.00 #REF! #REF!
2 Roof Drain 4" sq.m 6.00 350,000.00 2,100,000.00
-
#REF!
Sub Total Architecture Floor + 05.000 #REF!
II. FUEL TANK / TANGKI BBM

1.1 Earth Works
1 Fuel Tank
1 Pile Cap And Tie Beam

3 Floor Plate
Page 73 of 90
Unit Price Amount
( Rp. ) ( Rp. )
1.2 Structure Works

1 Bor Pile Ø 400 Mm
- Mobilisai & Demobilisai Bored Pile pcs include -
- Drilling Pile Dia 400 mm m' 435.40 #REF! #REF!
#REF! Cu.m 42.20 #REF! #REF!
- Cutting pile pcs 14.00 35,325.00 494,550.00
2 Pile Cap
3 Tie Beam
4 Base Plate
4 Fondation Tank
Column
Wall
6 Beam
Beam RB
7 Plate
Sub Total Strukture Fuel Tank #REF!
Page 74 of 90
Unit Price Amount
( Rp. ) ( Rp. )
II. FUEL TANK / TANGKI BBM
1.1 MASONRY WORKS
1 Exposed Concrete sq.m 227.20 #REF! #REF!
-
#REF!
1.2 FLOOR WORKS

-
#REF!
1.3 CEILING WORKS

- -
#REF!
1.4 ROOF
-
#REF!
1.5 PAINTING WORKS

-
#REF!
1.6 MISCELANEOUS WORKS

1 Manhole 1000 x 1000 mm Unit 1.00 1,750,000.00 1,750,000.00
2 Service Stair 300 x 7000 mm unit 1.00 7,500,000.00 7,500,000.00
-
9,250,000.00
Sub Total Architecture Fuel Tank #REF!
Total Architecture Floor -00.15 &+ 5.000 + Fuel Tank #REF!
Page 75 of 90
RECAPITULATION
The Development of Four Higher Education Institution Project ( Improving Access, Quality, Relevance, and Competitiveness
of Higher Education Program )
Fiscal Year : 2016
Works : Mechanical & Electrical
A. INFRASTRUCTURE CONSTRUCTION COST

I. WASTE WATER TREATMENT Rp. 1,131,541,155.00
II. STREET LIGHTING Rp. 1,170,700,400.00
III. AMPHITHEATER WORKS Rp. 207,407,360.00
III. MOTOR CYCLE PARKING Rp. 47,470,000.00
IV. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER) Rp. 1,025,736,840.00
V. FIBER OPTIC NETWORK Rp. 596,386,751.25
VI. CAMPUS POWER SUBSTATION Rp. 2,928,433,334.50
TOTAL - A Rp. 7,107,675,840.75

The Development of Four Higher Education Institution Project ( Improving Access, Quality, Relevance, and Competitiveness of
Higher Education Program )
Fiscal Year : 2016
Works : Mechanical & Electrical
UNIT PRICE
NO. DESCRIPTION UNIT QTY
(Rp)
A. CONSTRUCTION COST
Note on price:
-
-
I.1.1 CLEAN WATER MAIN EQUIPMENT, ETC

a. Delivery Pump
Type : Centrifugal End Suction Unit 4 187,110,000
Capacity : 750 L/Mn
Rotation : 2900 rpm
b. Back Wash Pump

Type : Centrifugal End Suction Unit 1 47,520,000
Capacity : 350 L/Mn
Rotation : 2800 rpm
c. Sumpit
Type : Submersible Unit 2 22,000,000
Capacity : 120 L/mn
Total Head : 20 M
Total Power : 0.75 Kw
d. Water Treatment Plan (GWT)


Rotation : 2900 rpm

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Material : FRP Made

Cap. : 5,5 m3 /JAM 7,5 m3 /JAM
Material : FRP Made
Sub Total I.1.1
Page 77 of 90
UNIT PRICE
(Rp)
I.1.2 Main Pipe Installation
a. Installation Clean Water in Pump Room :
- Header Pipe, length 6 M', diameter 250 mm, c/w flange & Accessories Nos 1 7,075,200
- Diameter 150 mm M' 8 529,200
- Diameter 100 mm M' 16 339,700
- Diameter 50 mm M' 20 156,100
- Gate Valve, diameter 150 mm, 10 K Nos 2 4,185,900
- Gate Valve, diameter 100 mm Nos 2 2,036,000
- Check Valve, diameter 50 mm Nos 2 926,700
- Strainer, diameter 50 mm Nos 2 582,200
- Fleksible Conection, diameter 50 mm Nos 4 250,300
- Water Level Control Nos 1 1,500,000
- Preassure Gauge (scala 25 Kg/cm²) Nos 2 650,000
b. Work Of Pump Electrical Wiring Installation, etc.

Cable From SDP - Pump, to :
- PP - PUMP, NYY 4x185 mm² M' 18 1,415,169
Cable From PP - Pump, to :
- TP.1, NYY 4x25 mm² M' 8 209,832
- TP.2, NYY 4x25 mm² M' 10 209,832
- TP.3, NYY 4x25 mm² M' 12 209,832
- TP.4, NYY 4x25 mm² M' 14 209,832
- Pump Drain, NYY 4x6 mm² M' 15 54,429
- Sump Pump - 1, NYY 4x4 mm² M' 10 39,567
- Sump Pump - 2, NYY 4x4 mm² M' 12 39,567
- Filter Pump - 1, NYY 4x4 mm² M' 14 39,567
- Filter Pump - 2, NYY 4x4 mm² M' 14 39,567
- Deepwell - 1, NYFGbY 2(4x6) mm² M' 100 270,384
c. The foundation of clean water pump Ls 1 9,000,000

Material: Reinforced concrete K.225-U24 or
: 1m³ = 250 kg steel concrete, complete anchor, etc.
d. Testing & Commissioning Ls 1 20,000,000
Sub Total I.1.2

TOTAL - I
II. STREET LIGHTING
II.1 SITE PLAN (GARDEN LIGHTING & STREET LAMP)
a. Distribution cable work including excavation and piled back, etc.:
- Cable NYFGbY 4 x 6 mm² M' 2500 73,300
- Excavation work and urugan Back To Cable Installation M' 2500 45,700
b. Lighting Installation work, complete wiring NYYHY 3 x 2,5 mm²,
Conduit PVC diameter 20 mm, T-does, accessories dll
- Outside Lighting Installation Nos 232 382,200
c. Procurement and installation of fixtures and Armatures
- Spotlight / Uplight Tree - LED 50 Watt Nos 62 2,660,000
- Vivara Bollard - LED 31 Watt Nos 56 2,050,000
- Garden Lamp / Pole Lamp, H : 3M - HPL-N 50 Watt Nos 57 2,100,000
- Water Tap - LED 13 Watt Nos 21 1,950,000
- Solar Cell Street Lamp, H : 7M LED 40 Watt Nos 36 9,560,000
Sub Total II.1

TOTAL - II
III. AMPHITHEATER WORKS
III.1 AIR CONDITIONING & MECHANICAL VENTILATION WORK

Works including supplying, installing, other supporting materials and operate in normally good
III.1.1 Work Of Main Equipment, etc
Pekerjaan Peralatan Utama termasuk pengadaan dan pemasangan di - site,
peralatan bantu, dll. Serta dapat beroperasi sesuai Spesifikasi Teknis
a. ( EVB + CU ) – 1.1 dan 1.2 Unit 2 8,810,000
- Type : Split Wall Mounted
Cooling Cap. : 18.000 BTUH
Air Flow : 617 CFM
C/w remote control, control cable, hanger indoor, support outdoor, refrigerant, pipings,
insulators, insulation, accessories, instalation etc
b. ( EVB + CU ) – 1.3 Unit 1 5,670,000

- Type : Split Wall Mounted
Cooling Cap. : 9.000 BTUH
Air Flow : 286 CFM
C/w remote control, control cable, hanger indoor, support outdoor, refrigerant, pipings,
insulators, insulation, accessories, instalation etc
c. Exhaust Fan (EF) - 1.1 & 1.2 Unit 2 3,250,000

- Type : Axial Duct
Aliran Udara : 400 CFM
Static Pressure : 0,5 INWG
Karakteristik : 220/240 V , 1 Ph , 50 Hz
c/w wire remote control, hanger/support, accessoriess,
peralatan bantu, ongkos pasang, dll
Page 78 of 90
UNIT PRICE
(Rp)
Sub Total III.1.1
III.1.2 Work Of Ducting, Grille, etc

a. Ducting Fan, material menggunakan Ducting BJLS tanpa isolasi :
- Ducting 200 x 250 mm, BJLS 60 M' 2 216,450
- 150 x 150 mm, BJLS 60 M' 4 144,300
- 100 x 100 mm, BJLS 60 M' 32 96,200
b. Diffuser dan Grille :
- Exhaust Air Grille (EAG), 150 x 150 mm, 100 CFM Buah 4 106,250
- Exhaust Air Grille (EAG), 150 x 150 mm, 50 CFM Buah 8 106,250
- Door Grille (DG), 400 x 150 mm Buah 10 90,400
Sub Total III.1.2
III.1.3 Work Of Pipings Instalation, etc

Pekerjaan Instalasi pemipaan termasuk pengadaan dan pemasangan di - site,
isolasi, fitting-fitting, hanger/support, peralatan bantu, dll
a. Pipa Refrigerant lengkap dengan Isolasi Liquid & Gas :
- Diameter 0,25 mm M' 20 38,900
- Diameter 0,62 mm M' 20 38,900
- Hanger, Klem, Bracket/Support, etc Ls 1 389,000
b. Pipa Drain dari ke shaft pipa AC, lengkap dengan Isolasi :
- PVC Class AW, diameter 100 mm (pipa drain ke saluran drainage) M' 40 199,900
- Accessories Pipa (fitting, elbow, tee, reducer dll) Ls 1 1,999,000
- Hanger, Klem, Bracket/Support, dll Ls 1 1,199,400
Sub Total III.1.3
III.1.4 Work Of Cable Electrical Instalation, etc

Pekerjaan Instalasi Kabel termasuk pengadaan dan pemasangan di - site,
klem, konduit, terminasi, peralatan bantu, dll
a. Instalasi Kabel Kontrol dari EB ke CU :
- NYM 3 x 2,5 mm² M' 20 18,984
b. Instalasi Kabel Power AC dan Fan
- NYY 4 x 6 mm² M' 40 54,429
- NYY 3 x 4 mm² M' 40 30,900
c. Armature Stop Kontak AC Type Split Wall Mouted :
- Stop Kontak AC Split Wall Type, 1ph (L+N+E),16 A, c/w inbow dos Nos 2 50,100
Sub Total III.1.4
Sub Total III.1
III.2 PLUMBING WORKS

III2.1 Work Of Main Equipment, etc
a. SEWAGE TREATMENT PLAN ( STP) AMPHITEATER Unit 2 11,500,000
Type : Biocell Tank FRP Made
Cap. : 1.820 Litre
b. Sumpit (AMPHITEATRE)
Type : Submersible Unit 2 22,000,000
Capacity : 120 L/mn
Total Head : 20 M
Total Power : 0.75 Kw
Sub Total III.2.1
III.2.2 Work of Piping, Fitting and Valve, etc

- Diameter 50 mm M' 6 149,900
- Diameter 40 mm M' 20 99,300
- Diameter 32 mm M' 20 69,800
- Diameter 25 mm M' 12 46,400
- Diameter 20 mm M' 24 31,500
- Diameter 15 mm M' 80 25,100
- Diameter 100 mm M' 52 75,500
- Diameter 50 mm M' 44 33,000
Sub Total III.2.2

Sub Total III.2
Page 79 of 90
UNIT PRICE
(Rp)
III.3 ELECTRICAL WORK AND LIGHTING
a. Illumination Installation and Receptacle work, complete with
cablel NYM 3 x 2,5 mm² , PVC conduit diameter 20 mm, T-does, accessories etc.
- General Ligthing Installation Nos 66 308,300
- General Purpose Outlet, 1ph,10 Amp Installation Nos 15 577,800
b. Procurement and installation of fixtures and armatures
- Stair Lamp LED 9 Watt Nos 28 508,000
- Recessed Mounted Down Light PL-C 18 Watt Nos 26 225,720
- Surface Mounted Flourescent Light TL5 : 2 x 28 Watt / V-Shape Nos 2 620,000
- Recessed Mounted Down Light PL-C 13 Watt Nos 10 197,820
- Receptacle, 1ph,10 Amp Nos 15 37,500
- Single Switch Nos 5 23,300
- Double Switch Nos 7 34,000
- Cable tray, 300 mm x 50 mm M' 22 329,550
Sub Total III.3
TOTAL - III
IV. MOTOR CYCLE PARKING

ELECTRICAL WORK AND LIGHTING
a. MCB BOX c/w Accessories Unit 1 750,000
b. Distribution cable work :
- Cable NYFGbY 4 x 6 mm² M' 100 73,300
c. Illumination Installation and Receptacle work, complete with
cablel NYM 3 x 2,5 mm² , PVC conduit diameter 20 mm, T-does, accessories etc.
- General Ligthing Installation Nos 40 577,800
d. Procurement and installation of fixtures and Armatures
- Surface Mounted Flourescent Light TL5 : 1 x 28 Watt Nos 40 401,000
- Double Switch Nos 7 34,000
TOTAL - IV
V. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER)

V.1 Piping hydrant site, etc.
a. Pipe use Black Steel Pipe (BSP), Sch. 40, with insulation/pipe wraping :
- Diameter 150 mm (Main Pipe Hydrant Pillar) M' 679 617,400
- Diameter 150 mm (Main Pipe Seamesse connection) M' 255 617,400
b. Piping Supporting Devices :
c. Hydrant Pillar Two Way (HP) Nos 10 3,750,000
d. Outdoor Hydrant Box (OHB) Nos 10 5,250,000
e. Seamesse Connection (SC) Nos 2 2,650,000
f. Excavation and recovery for Hydrant Site Pipings M' 679 47,500
Sub Total V.1
TOTAL - V
Page 80 of 90
UNIT PRICE
(Rp)
V. FIBER OPTIC NETWORK
Backbone
1 Cabling System
a Fiber Optic SingleMode Burried for Backbone (Main) 144 Core , MH to DC m¹ 145 134,500
b Fiber Optic SingleMode Burried for Backbone (Backup) 144 Core , MH to DC m¹ 145 134,500
c Fiber Optic SingleMode Burried for Backbone (Main) 24 Core , HHex to MH m¹ 270 44,500
d Fiber Optic SingleMode Burried for Backbone (Backup) 24 Core , HHex to MH m¹ 225 44,500
e Joint Closure Burried Capacity 144core ea 2 3,307,500
f Joint Closure Burried Capacity 24core ea 2 1,080,000
g Mainhole with dimension W : 120cm x H : 100 cm x D : 100 cm Lot 1 4,646,336
h Handhole Ex with dimension W : 80cm x H : 80 cm x D : 100 cm Lot 1 2,837,098
j Rack Cabling 19", 42U Depth 1100mm ea 2 18,850,000
j Optical Destination Frame 144 Core include Acc (Casette, SC Adapter, etc) ea 2 14,500,000
k Patchord SC - LC, min 3m length ea 288 628,550
2 Instalation Cost
a Installation, Pulling, Planting HDPE m¹ 640 34,735
b Installation, Pulling Cable Fiber Optic m¹ 785 59,900
c Termination Cable Fiber Optic Backbone Main-Backup core 672 112,000
d Testing Commisioning,Labeling,& Documentation Fiber Optic ( OTDR ) lot 1 1,500,000
ODC-1
1 Cabling System
a Cable 24 Singlemode Fiber direct burried, MH to HH1 (ODC-1) m¹ 30 44,500
b Cable 24 Singlemode Fiber direct burried, Redundant MH to HH1 ODC-1) m¹ 30 44,500
c Handhole with dimension W : 80cm x H : 80 cm x D : 100 cm Lot 1 2,837,098
d Optical Destination Cabinet (outdoor Use) WxHxD = ea 1 3,850,000
e PDU (6 Hole), Arrester,Blower ea 1 1,560,000
f Optic Terminal Box 24 core, include Acc (Casette, SC Adapter, etc) ea 2 2,600,000
g Patchord SC - LC, min 1,2m length ea 24 628,550
2 Instalation Cost
c Termination Cable Fiber Optic main-backup core 48 112,000
ODC-2
1 Cabling System
a Cable 24 Singlemode Fiber direct burried, MH to HH2 (ODC-2) m¹ 162 44,500
b Cable 24 Singlemode Fiber direct burried, Redundant MH to HH2 (ODC-2) m¹ 170 44,500
c Handhole with dimension W : 80cm x H : 80 cm x D : 100 cm Lot 1 2,837,098
d Optical Destination Cabinet (outdoor Use) WxHxD = ea 1 3,850,000
e PDU (6 Hole), Arrester,Blower ea 1 1,560,000
f Optic Terminal Box 24 core, include Acc (Casette, SC Adapter, etc) ea 2 2,600,000
g Patchord SC - LC, min 1,2m length ea 24 628,550
2 Instalation Cost
c Termination Cable Fiber Optic main-backup core 48 112,000
TOTAL - V.
VI. CAMPUS POWER SUBSTATION
VI.1.1 MAIN DISTRIBUTION CABLE MEDIUM VOLTAGE (MV)
Works Including Supplying, Installing And Operate In Normally Good
c/w Cable Lugs, Cable Gland, Termination, Accessories,
Grounding System (max. 2 Ohm)
a. From PLN Substation, to :

- Incoming MVDP - 20 kV, N2XSEFGbY 3 x 120 mm2, including excavation, M' 25 591,419
cable Induction and piled back.
b. From MVDP, to :
- Transformer 1, 1600 kVA, N2XSY 3 x 1C x 120 mm2 M' 48 277,136
- Transformer 2, 1600 kVA, N2XSY 3 x 1C x 120 mm2 M' 54 277,136
- Termination Kit Nos 4 845,000
Sub Total VI.1.1

VI.1.2 LICENSING FEES AND SWITCHING
a. Connection Fees and Security Deposits Subscriptions Ls 1 2,802,000,000

2.335 kVA ke PLN, TM
b. Cost of connecting phone to PT.Telkom 20 Trunk Lines Ls 1 20,000,000
c. Connection fees to PDAM Ls 1 60,000,000
Sub Total VI.1.2

TOTAL - VI
TOTAL
Page 81 of 90
AMOUNT
(Rp)
748,440,000.00
47,520,000.00
44,000,000.00
100,000,000.00
25,000,000.00
23,000,000.00
987,960,000.00
Page 82 of 90
AMOUNT
(Rp)
7,075,200.00
4,233,600.00
5,435,200.00
3,122,000.00
8,371,800.00
4,072,000.00
1,897,200.00
1,853,400.00
3,900,000.00
1,164,400.00
1,001,200.00
1,500,000.00
1,300,000.00
3,197,700.00
1,918,620.00
25,473,042.00
1,678,656.00
2,098,320.00
2,517,984.00
2,937,648.00
816,435.00
395,670.00
474,804.00
553,938.00
553,938.00
27,038,400.00
9,000,000.00
20,000,000.00
143,581,155.00
1,131,541,155.00
183,250,000.00
114,250,000.00
88,670,400.00
164,920,000.00
114,800,000.00
119,700,000.00
40,950,000.00
344,160,000.00
1,170,700,400.00
1,170,700,400.00
17,620,000.00
5,670,000.00
6,500,000.00
Page 83 of 90
AMOUNT
(Rp)
29,790,000.00
432,900.00
577,200.00
3,078,400.00
425,000.00
850,000.00
904,000.00
6,267,500.00
778,000.00
778,000.00
389,000.00
7,996,000.00
1,999,000.00
1,199,400.00
13,139,400.00
379,680.00
2,177,160.00
1,236,000.00
100,200.00
3,893,040.00
53,089,940.00
23,000,000.00
44,000,000.00
67,000,000.00
899,400.00
1,986,000.00
1,396,000.00
556,800.00
756,000.00
2,008,000.00
2,817,600.00
1,900,550.00
1,140,330.00
3,926,000.00
1,452,000.00
216,000.00
660,800.00
1,548,000.00
840,000.00
1,600,000.00
1,950,700.00
1,170,420.00
26,824,600.00
93,824,600.00
Page 84 of 90
AMOUNT
(Rp)
20,347,800.00
8,667,000.00
14,224,000.00
5,868,720.00
1,240,000.00
1,978,200.00
562,500.00
116,500.00
238,000.00
7,250,100.00
60,492,820.00
207,407,360.00
750,000.00
7,330,000.00
23,112,000.00
16,040,000.00
238,000.00
47,470,000.00
419,214,600.00
157,437,000.00
81,302,000
9,570,100
144,162,900
86,497,740
37,500,000
52,500,000
5,300,000
32,252,500.00
1,025,736,840.00
1,025,736,840.00
Page 85 of 90
AMOUNT
(Rp)
19,502,500
19,502,500
12,015,000
10,012,500
6,615,000
2,160,000
4,646,336
2,837,098
37,700,000
29,000,000
181,022,400
22,230,400
47,021,500
75,264,000
1,500,000
1,335,000
1,335,000
2,837,098
3,850,000
1,560,000
5,200,000
15,085,200
2,084,100
3,594,000
5,376,000
1,500,000
7,209,000
7,565,000
2,837,098
3,850,000
1,560,000
5,200,000
15,085,200
11,532,020
19,886,800
5,376,000
1,500,000
596,386,751.25
14,785,462.50
13,302,528.00
14,965,344.00
3,380,000.00
46,433,334.50
2,802,000,000.00
20,000,000.00
60,000,000.00
2,882,000,000.00
2,928,433,334.50
5,976,134,685.75
Page 86 of 90
The Development of Four Higher Education Institution Project ( Improving Access, Quality, Relevance,
and Competitiveness of Higher Education Program )
Fiscal Year : 2016
Works : Data Center
UNIT PRICE AMOUNT

(Rp) (Rp)
IV. ICT Data Center

IV.1 MAIN EQUIPMENT : NETWORKING, IPPHONE
a. Core Switch
Core Switch Bundle (Chassis,2xSUP2E,3xFAB2),NoPowSup ea 1.00 1,215,000,000.00 1,215,000,000.00
Bundle (Chas,2xSUP2E,3xFAB2),NoPwr ea 1.00 146,996,505.00 146,996,505.00
OS Release 6.2 for Core SwitchSeries ea 1.00 - -
6 Slot Chassis 220Gbps/Slot Fabric Module ea 1.00 135,000,000.00 405,000,000.00
6 Slot Chassis 220Gbps/Slot Fabric Module ea 3.00 - -
3.0KW AC Power Supply Module (Cable Included) ea 4.00 47,250,000.00 189,000,000.00
Power Cord, 250Vac 16A, Europe ea 4.00 - -
6 Slot Chassis Air Filter Kit (Front/Side) ea 1.00 47,250,000.00 47,250,000.00
6 Slot Chassis Center Mount Kit ea 1.00 13,500,000.00 13,500,000.00
6 Slot Chassis Front Door Kit ea 1.00 20,250,000.00 40,500,000.00
Module Blank Slot Cover ea 2.00 - -
N7K or N77 Campus Deployment; For Tracking Only ea 1.00 - -
Perpetual Core Switch 6 Slot and Higher ea 1.00 675,000,000.00 675,000,000.00
SWSS UPGRADES C1 Foundation Perpetual Bundle ea 1.00 116,437,500.00 116,437,500.00
DCNM LAN Enterprise License Core Switch ea 1.00 - -
Core SwitchVDC license (4 VDCs per license) ea 1.00 - -
Core SwitchLAN Enterprise License (L3 protocols) ea 1.00 - -
Core SwitchTransport Services License (OTV/LISP) ea 1.00 - -
Core SwitchEnhanced Layer 2 License (FabricPath) ea 1.00 - -
Core Switch- Supervisor 2 Enhanced ea 1.00 - -
Core Switch- Supervisor 2 Enhanced ea 1.00 - -
Core SwitchF3-Series 48 Port 1/10GbE (SFP/SFP+) ea 1.00 594,000,000.00 594,000,000.00
Core SwitchF3-Series 48 Port 1/10GbE (SFP/SFP+) ea 1.00 594,000,000.00 594,000,000.00
b Transceiver, SFP+, 10GbE, SR, SMF Compatible ea 6.00 4,350,000.00 26,100,000.00
c 19" Porforated Rack 42U depth 1100mm ea 6 16,965,000.00 101,790,000.00
d IP PABX (kapasitas minimum 500 ext), dengan rincian: Lot 1 904,471,785.00 904,471,785.00
including of :
IPPBX Svr (M4), Export Restricted SW Unit 1
Power Cord, 250VAC 10A CEE 7/7 Plug, EU Unit 2
Virt. Hypervisor 5.x (2-socket) Unit 1
Software App Version 10.X 11.X Unit 1
Virt. Hypervisor 5.x - SnS Unit 1
300GB 6Gb SAS 10K RPM SFF HDD/hot plug/drive sled mounted Unit 8
8GB DDR4-2133-MHz RDIMM/PC4-17000/single rank/x4/1.2v Unit 6
770W AC Hot-Plug Power Supply for 1U C-Series Rack Server Unit 2
2.40 GHz E5-2630 v3/85W 8C/20MB Cache/DDR4 1866MHz Unit 2
Intel i350 Quad Port 1Gb Adapter Unit 1
Enable RAID 5 Setting Unit 1
12G SAS Modular Raid Controller Unit 1
12Gbps SAS 1GB FBWC Cache module (Raid 0/1/5/6) Unit 1
IPPBX User License Starter Bundle with 35 UWL Pro Licenses Unit 1
Basic User Connect License Users 150
elepresence Room System User Unit 2
Voice Gateway
Voice Bundle, PVDM3-16, UC License PAK, FL-CUBE10 Unit 1
AC Power Supply Users 1
AC Power Cord (Europe), C13, CEE 7, 1.5M Unit 1
Pro Express on Router Flash w/o default config Unit 1
Adapter for use with External RPS Unit 1
Unified Border Element Enterprise License - 5 sessions Unit 2
IP Base License Users 1
512MB DRAM default Unit 1
Unified Communication License Users 1
256MB Compact Flash Users 1
Survivable Remote Site Telephony License Users 1
Communication Manager Express or SRST - 25 seat license Users 1
2-Port 3rd Gen Multiflex Trunk Voice/WAN Int. Card - T1/E1 Unit 1
Four-port Voice Interface Card - FXO (Universal) Unit 3
PVDM3 16-channel to 128-channel factory upgrade Unit 1
e CCTV EQUIPMENT
1 NVR516-128, NVR 128 channel, 16 bay (include HDD capacity 64 TB ) unit 2 129,140,000.00 258,280,000.00
2 Operation center work Station unit 3 17,650,000.00 52,950,000.00
3 43" Display for Wall monitor unit 6 7,529,000.00 45,174,000.00
Sub Total - IV.1 5,425,449,790.00
Page 87 of 90
UNIT PRICE AMOUNT
(Rp) (Rp)
IV.2 ICT Data Center Civil Work

A 1 Raised Floor
SERVER ROOM m2 40 1,560,000 62,400,000.00
Provide comfortable "solid" feel
Sited on precision die-cast aluminium pedestal head
Panel is already applicable for earthing/grounding process
Easy and quick accessibility
High Pressure Laminated Panel Cover
Dimensions and Weight:
Length x Width: 600 x 600 mm
Thickness: 35 mm
Pedestal Height: 40Cm
Panel Weight: ≥ 14 kgs
System Weight: 40 kgs
Specification:
Grade: Medium
Fire Rating: Class 1
Concentrated Load: 4.5KN
Uniformly Distributed Load: 23,3kN/m2
Ultimate Load: 13,5KN
2 Tile Lifter ( Double Suction ) Unit 1 900,000 900,000.00
3 Perforated Panel Unit 6 1,560,000 9,360,000.00
4 Ramp Way Unit 1 11,000,000 11,000,000.00
- Iron Frame
- Bordes Steel
Insulation rubber
- Rubber
thermal Layer
insulation
- 150cm
PE x 120cm )
( Polyetheline
5 anti condensation Unit 40 500,000 20,000,000.00
Rubber Foam Brand Neeve + Alumunium Foil
6 Installation m2 40 80,000 3,200,000.00
B FIRE SUPPRESSION ALL SYSTEM

MAIN EQUIPMENT
Novec 1230 Clean Agent (ex 3M) kgs 65 1,872,000 121,680,000.00
Cylinder Cap. 81 Ltr c/w 2" Valve Assy. each 1 81,900,000 81,900,000.00
Cylinder Strap 81 Ltr each 1 2,664,000 2,664,000.00
Electric Control Head 24 VDC each 1 16,020,000 16,020,000.00
Lever Operated Control Head each 1 5,040,000 5,040,000.00
Pressure Operated Switch each 1 8,100,000 8,100,000.00
Outlet Hose 2" each 1 10,260,000 10,260,000.00
Discharge Nozzle each 2 4,050,000 8,100,000.00
APAR 5Kg each 1 6,000,000 6,000,000.00
C Main Equipment Fire Detection System

1 Conv. Releasing Control Panel each 1 37,800,000 37,800,000.00
2 Conventional each 6 1,229,000 7,374,000.00
3 Photoelectric
Horn & Strobe each 1 1,599,000 1,599,000.00
4 Smoke Detector
Fire Alarm Bell 6" each 1 936,000 936,000.00
5 Manual Release Station c/w Abort Switch each 1 6,045,000 6,045,000.00
6 Evacuate Area LED Box each 1 1,853,000 1,853,000.00
7 Gas Discharge LED Box each 1 1,872,000 1,872,000.00
8 Disable Key Switch each 1 1,658,000 1,658,000.00
9 Instalation Include : Supporting Material and Instalation Cost lot 1 51,000,000 51,000,000.00
D Infrastruktur SCS Data

ISO 11801 - TIA-942 - TIA 568 B2
STRUCTURED
Inst.Cable Cat.6,CONNECTIVITY SYSTEM - DATA ( UTP CAT. 6 )
1 U/UTP 4P,450MHz, Roll/500m 5 7,020,000 35,100,000.00
2 LSZH,500m
19"1U Patch Panel BASIC Cat.6 24xRJ45/u, BLACK Loaded each 6 8,040,000 48,240,000.00
3 Patch Cord Cat.6, U/UTP, LSZH, RJ45/u -RJ45/u, 2m gray each 120 241,000 28,920,000.00
4 Patch Cord Cat.6, U/UTP, LSZH, RJ45/u -RJ45/u, 3m gray each 120 272,000 32,640,000.00
5 Support & Small Material lot 1 3,000,000 3,000,000.00
6 Instalation Include : Supporting Material and Instalation Cost nodes 120 200,000 24,000,000.00
E CABLE BASKET FOR DATA lot 1 11,400,000 11,400,000.00

Cable basket 50x400mm Mtr 15
Elbow Cable basket 50x400mm Mtr 2
Support Materials, bracket, Hanger beam, hanger rod, etc lot 1
Instalation Cost lot 1
F Access Control System

1 FINGERPRINT unit 2 12,000,000 24,000,000.00
Fingerprint, Card or
PIN. Packet
Include : Software
2 Drop Bolt
Include Lock + Box Casing
: reader,
Attendance System unit 2 5,890,000 11,780,000.00
3 Emergency
Magnetic Lock,Break Glass unit 2 736,000 1,472,000.00
4 Power
OutbowSupply w/ Battery
Exit Button unit 2 2,515,000 5,030,000.00
5 Elock
and UPSStainless
PowerStell Exit Push Button unit 2 515,000 1,030,000.00
6 Support
Supply. Material : lot 2 1,500,000 3,000,000.00
UTP Cable Cat. 6
Power Cable
Small Material
7 Instalation Cost lot 2 1,000,000 2,000,000.00
Page 88 of 90
UNIT PRICE AMOUNT
(Rp) (Rp)
G CCTV
1 Camera Unit 2 15,450,000 30,900,000.00

Video
Image sensor 1/3.2” progressive scan RGB CMOS
Pixel 5 MP
Image Resolution 2592x1944
Lens
Focal length 1.27 mm
Max. Aperture Ratio ,F2.0
Lens Angle AdjustmenRotation ±180°
Angular Field of View Horizontal angle of view: 187°
Vertical angle of view: 168°
Operational
Network storage Support for SD/SDHC/SDXC card
Power supply Power over Ethernet IEEE 802.3af/802.3a Type 1 Class 2 max 4.5 Watt
Audio Built-in mic
Digital zoom 4x
Communication Inter Male RJ45 10BASE-T/100BASE-TX PoE on a 2 m (6.6 ft) network cable
Frequency Range 50/60 Hz
2 Recorder Set 1 18,600,000 18,600,000.00

IP video input 8-CH
Two-way audio input Audio In/Out (reserved)
Incoming bandwidth 180 Mbps Network Throughput
Hard disk 2 SATA, Max. capasity internal 12TB use Enterprise HDD
IEEE
Local display HDMI
802.3
Network interface 2 RJ-45 100Mbps
stand
Interface 1
ardx USB 3.0 port (Front: 1)
Transmission Bandwi4 x USB 2.0 port (Back: 4)
(whe
System control 180
n noMbps Network Throughput
Working humidity Mouse , Joystick for PTZ cameras
inline
Storage 2 x 4TB
powe
r is
3 Include Material Installation
suppli and Cost
Data rate 10/100/1000 Mbps
ed)
Connectors RJ-45, EIA 568A, and 568B
and
Compliance IEEE
Mounting 802.3
Wall or shelf mounting
Midspan PoE -1 Port af,
DTE
H Air Conditioning Precision
Powedan Split
1 r via
PRECISION AIR-CONDITIONING unit 2 475,000,000 950,000,000.00
SERVER ROOM COOLING Medi
Total Capacity a: 45 KW
Sensible Capacity Depe
: 45 KW
Type : Air Cooled, DownndentFlow
Snmp Card Interf
BacNet Card ace
Piping &
2 (MDI)
Include Material Support and Instalation Cost lot 1 62,000,000 62,000,000.00
Accessories
( Perkiraan Posisi
terjauhFloor
untuk posisi
Stand
outdoor )
Plenum (Ducting PU)
Page 89 of 90
UNIT PRICE AMOUNT
(Rp) (Rp)
I INTERIOR DATA CENTER ROOM
1 PARTITION lot
Including :
Gypsum Partition Fire Rated inside 2 layer, 1 hr m2 72 960,000 69,120,000.00
Metal Stud Frame 7,6mm
Insulation Glasswool, thickness 2 inch
Normal Partition m2 18 390,000 7,020,000.00
Painting (Wall + Gypsum Partition) m2 72 100,000 7,200,000.00
Tempered Glass Partition with support, t=12mm m2 4 2,310,000 8,085,000.00
2 DOORS lot
Including :
Double Steel Fire Door pcs 1 20,770,000 20,770,000.00
Dimension : (30x210)+(90x210) cm
Steel Frame
Accessories
Single Steel Fire Door pcs 1 15,390,000 15,390,000.00
Dimension : (30x210)+(90x210) cm
Frameless
Accessories
3 CEILING lot
Including :
Metal Ceiling m2 32 650,000 20,800,000.00
Perforated Metal Ceiling pcs 4 700,000 2,800,000.00
Normal Ceiling m2 48 470,000 22,560,000.00
Support Material lot 1 5,390,000 5,390,000.00
J Data Center Environment Monitoring System

ENVIRONMENTAL
MONITORING
1 Server room environment monitoring system with TCP/IP communication
SYSTEM unit 1 51,000,000 51,000,000.00
2 Temperatur and humidity sensor unit 4 3,000,000 12,000,000.00
3 Liquid detection sensor unit 1 2,400,000 2,400,000.00
4 GSM/GPRS modem unit 1 7,290,000 7,290,000.00
5 UTP CAT 5E cable, length 305 meter roll 1 2,600,000 2,600,000.00
6 RJ 45 Connectorm boxed unit containing 50 pieces of connectors box 1 1,200,000 1,200,000.00
7 Relay Contact Switch for NO/NC signaling application. set 1 1,600,000 1,600,000.00
8 Alarm beacon unit 1 1,600,000 1,600,000.00
9 Sirine unit 1 1,800,000 1,800,000.00
10 Instalation Cost lot 1 6,000,000 6,000,000.00
Sub Total - IV.2 2,036,498,000.00

TOTAL - IV 7,461,947,790.00
Page 90 of 90

BQ PL & Hydrant Unm Malang - Est Ias (Good Price)

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RECAPITULATION

A. BUILDING I CONSTRUCTION COST

TOTAL - A Rp. #REF!

B. RAIN WATER TANK AND SEWAGE TREATMENT PLANT

I #REF! Rp. #REF!

SUB TOTAL - B Rp. #REF!

TOTAL - A+B Rp. #REF!

NO. DESCRIPTION UNIT QTY UNIT PRICE (Rp)

II. PLUMBING WORKS

II.1 CLEAN WATER MAIN EQUIPMENT, ETC

c. Water Treatment Plan (Rain Water)

Filter Pump Unit 2 2,500,000

SF (Sand Filter) Unit 1 2,500,000

CF (Carbon Filter) Unit 1 2,500,000

Sub Total II.1

b. Installation Piping Riser

Pipe Material uPVC Type Plain end/Ts End Class AW 10 kg/cm²

c. Installation Piping From Shaft Waste and Sewage to STP

d. The foundation of clean water pump Ls 1

e. Testing & Commissioning Ls 1 16,447,226

Sub Total II.2

II.3 PEKERJAAN Piping, FITTING DAN VALVE, etc

II.3.2 2nd Floor

a. Installation Clean Water :

a. Installation Clean Water :

a. Installation Clean Water :

III. FIRE FIGHTING WORKS (HYDRANT AND SPRINKLER INSTALLATION)

Piping Hydrant & Sprinkler Pipe from GWT to Riser

III.4 Work Of Piping Installation, Fitting And Valve, etc

III.4.2 2nd Floor

Sub Total III.4.2

III.4.3 3rd Floor

Sub Total III.4.3

Sub Total III.4.4

Sub Total III.4.5

f. Sprinkler Piping Supporting Material :

Sub Total III.4.6

Sub Total III.4.7

a. Indoor Hydrant Box (IHB) Nos 2 8,437,500

III.5 Testing and Commissioning, etc

A. BUILDING II CONSTRUCTION COST

SUB TOTAL - A Rp. #REF!

B POWER HOUSE CONSTRUCTION COST

I POWER HOUSE Rp. #REF!

SUB TOTAL - B Rp. #REF!

C RAIN WATER TANK AND SEWAGE TREATMENT PLANT

I RAIN WATER TANK AND SEWAGE TREATMENT PLANT Rp. #REF!

SUB TOTAL - C Rp. #REF!

TOTAL - A+B+C Rp. #REF!

NO. DESCRIPTION UNIT QTY UNIT PRICE (Rp)

A. BUILDING CONSTRUCTION COST

II. PLUMBING WORKS

II.1 CLEAN WATER MAIN EQUIPMENT, ETC

a. Booster Pump (Building)

c. Water Treatment Plan (Rain Water) building

Filter Pump Unit 2 15,700,000

SF (Sand Filter) Unit 1 8,635,500

CF (Carbon Filter) Unit 1 5,895,000

Sub Total II.1

a. Piping Installation From GWT to Top Reservoir Clean Water (Building)

b. Clean Water Installation from Deepwell to GWT :

c. Installation Piping Riser

Pipe Material uPVC Type Plain end/Ts End Class AW 10 kg/cm²