PROJECT : PERUMAHAN

LOCATION : Jln. Pulo Asem timur raya no 22

Blok G Kav 164 Rawamangun
CLIENT : CV. FORTIUS
CONTRACT NO : 00I/015/Juli/2019

Harga Satuan Total BOBOT BOBOT CL MINGG

No Uraian Pekerjaan Volume Satuan
Rp Rp % VOL
II ELECTRICAL WORKS
A PLN CONNECTION, ELECTRICAL & PANELS
Supply and install Power Panel, c/w indicator, meters,
consumables and all accessories as design drawings.
1 Meter Listrik sistem Token, 1 Phase, Daya1300Va,incliude SLO
21.00 Unit Rp 2,250,000.00 Rp 47,250,000.00 31.5% 21.00
2 Box panel MDB 40x60cm ( public servis ) Lantai I 1.00 Unit Rp 2,850,000.00 Rp 2,850,000.00 1.9%
3 Box panel MDB Hager 24 group ( public servis ) Lantai II 1.00 Unit Rp 1,900,000.00 Rp 1,900,000.00 1.3%
4 Panel Kamar 21.00 Unit Rp 450,000.00 Rp 9,450,000.00 6.3% 20.00
5 Grounding 1.00 Unit Rp 2,750,000.00 Rp 2,750,000.00 1.8%
SUB TOTAL 1

B ELECTRICAL FEEDER CABLES.

Supply and install Electrical Feeder cables c/w
Material Support
Dari SDP Kwh meter ke :
1 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 34.50 Mtr' Rp 17,000.00 Rp 586,500.00 0.4% 34.50
2 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 32.50 Mtr' Rp 17,000.00 Rp 552,500.00 0.4% 32.50
3 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 29.50 Mtr' Rp 17,000.00 Rp 501,500.00 0.3% 29.50
4 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 39.50 Mtr' Rp 17,000.00 Rp 671,500.00 0.4% 39.50
5 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 36.50 Mtr' Rp 17,000.00 Rp 620,500.00 0.4% 36.50
6 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 33.50 Mtr' Rp 17,000.00 Rp 569,500.00 0.4% 33.50
7 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 30.50 Mtr' Rp 17,000.00 Rp 518,500.00 0.3% 30.50
8 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 30.50 Mtr' Rp 17,000.00 Rp 518,500.00 0.3% 30.50
9 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 22.00 Mtr' Rp 17,000.00 Rp 374,000.00 0.2% 22.00
10 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 19.00 Mtr' Rp 17,000.00 Rp 323,000.00 0.2% 19.00
11 - Kamar A1 ; NYM 3 x 2,5mm2 + HIC 20.50 Mtr' Rp 17,000.00 Rp 348,500.00 0.2% 20.50
12 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 19.00 Mtr' Rp 17,000.00 Rp 323,000.00 0.2%
13 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 15.00 Mtr' Rp 17,000.00 Rp 255,000.00 0.2% 15.00
14 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 25.50 Mtr' Rp 17,000.00 Rp 433,500.00 0.3% 25.50
15 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 24.00 Mtr' Rp 17,000.00 Rp 408,000.00 0.3%
16 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 21.00 Mtr' Rp 17,000.00 Rp 357,000.00 0.2%
17 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 30.00 Mtr' Rp 17,000.00 Rp 510,000.00 0.3% 30.00
18 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 27.50 Mtr' Rp 17,000.00 Rp 467,500.00 0.3% 27.50
19 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 24.50 Mtr' Rp 17,000.00 Rp 416,500.00 0.3% 24.50
20 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 27.00 Mtr' Rp 17,000.00 Rp 459,000.00 0.3%
21 - Kamar B2 ; NYM 3 x 2,5mm2 + HIC 24.00 Mtr' Rp 17,000.00 Rp 408,000.00 0.3%

C Lights, GPO & Cable Installation

Supply and install all equipments complete with all
necessary fittings and accessories required :

C.
Lantai Dasar dan Lantai Dua Public servis
1
Lighting cable installation. NYM 3 x 2.5 mm² in HIC
50.00 Point Rp 190,000.00 Rp 9,500,000.00 6.3%
Clipsal 20 mm.
Swicth Lighting cable installation. NYY 3 x 2.5 mm² in HIC
20.00 Point Rp 190,000.00 Rp 3,800,000.00 2.5%
Clipsal 20 mm.
 Power outlet cable installation. NYM 3 x 2.5 mm² in HIC
35.00 Point Rp 190,000.00 Rp 6,650,000.00 4.4%
Clipsal 20 mm.
Exhaust Fan cable installation. NYM 3 x 2.5 mm² in HIC
12.00 Point Rp 215,000.00 Rp 2,580,000.00 1.7%
Clipsal 20 mm.

Jasa pemasangan Down Light LED panel 12 watt &6 watt 38.00 Unit Rp 15,000.00 Rp 570,000.00 0.4%
Jasa pemasangan Garden Light PL 11W 8.00 Unit Rp 35,000.00 Rp 280,000.00 0.2%

Jasa Pemasangan Single Switch ex. Panasonic,additional 5.00 Nos Rp 10,000.00 Rp 50,000.00 0.0%
Jasa pemasangan Double Switch ex. Panasonic,
15.00 Nos Rp 10,000.00 Rp 150,000.00 0.1%
additional
Jasa pemasangan Stop Kontak ex. Panasonic, additional 35.00 Nos Rp 10,000.00 Rp 350,000.00 0.2%

C.
Instalation room kost
2
Lighting cable installation. NYM 3 x 2.5 mm² in HIC
21.00 Point Rp 190,000.00 Rp 3,990,000.00 2.7% 15.00
Clipsal 20 mm.
Swicth Lighting cable installation. NYY 3 x 2.5 mm² in HIC
21.00 Point Rp 190,000.00 Rp 3,990,000.00 2.7% 15.00
Clipsal 20 mm.
Power outlet cable installation. NYM 3 x 2.5 mm² in HIC
42.00 Point Rp 190,000.00 Rp 7,980,000.00 5.3% 30.00
Clipsal 20 mm.
AC cable installation. NYM 3 x 2.5 mm² in HIC Clipsal 20
21.00 Point Rp 340,000.00 Rp 7,140,000.00 4.8% 12.00
mm.
Exhaust Fan cable installation. NYM 3 x 2.5 mm² in HIC
21.00 Point Rp 215,000.00 Rp 4,515,000.00 3.0%
Clipsal 20 mm.
( wall exhaust fan /celling exhaust fan by owner )
Jasa pemasangan Down Light LED panel 12 watt 21.00 Unit Rp 15,000.00 Rp 315,000.00 0.2%
Jasa pemasangan Double Switch ex. Panasonic,
21.00 Nos Rp 10,000.00 Rp 210,000.00 0.1%
additional
Jasa pemasangan Stop Kontak ex. Panasonic, additional 42.00 Nos Rp 10,000.00 Rp 420,000.00 0.3%
Jasa pemasangan exhaust Fan 21.00 Nos Rp 60,000.00 Rp 1,260,000.00 0.8%

D DATA WORKS
D.1 MAIN EQUIPMENT
Internet provider connection include one month subscription and
1 ls Rp 3,150,000.00 Rp 3,150,000.00 2.1%
setting Modem
Router 1 Unit Rp 2,350,000.00 Rp 2,350,000.00 1.6%
Switch Hub 8 Port manageble 1 Unit Rp 3,650,000.00 Rp 3,650,000.00 2.4%
Supply and install Switching HUB, c/w supporting material :
1. Lantai dasar
- Switch 8 port 1 unit Rp 2,250,000.00 Rp 2,250,000.00 1.5%
D.2 DISTRIBUTION DATA CABLE INSTALLATION
Back Bone Data cable UTP Cat 6 in HIC
From Panel Room lantai dasar to Lantai 1 42 Mtr' Rp 18,000.00 Rp 756,000.00 0.5%

D.3 DATA ACCECORIES INSTALLATION

Lantai Dasar
Data installation cable UTP Cat 5 in HIC from Switching Hub to wifi
2 : point Rp 235,000.00 Rp 470,000.00 0.3%
Indoor Access Point, POE 2 unit Rp 1,600,000.00 Rp 3,200,000.00 2.1%

Lantai I
Data installation cable UTP Cat 5 in HIC from Switching Hub to wifi
2 : point Rp 235,000.00 Rp 470,000.00 0.3%
 Indoor Access Point, POE 2 unit Rp 1,600,000.00 Rp 3,200,000.00 2.1%
D.4 Testing & commissioning 1 Lot Rp 3,000,000.00 Rp 3,000,000.00 2.0%

SUB TOTAL Rp 150,068,000.00

100.0%
GRAND TOTAL Rp 150,068,000 Rp

Jakarta, 15 juli 2019

hormat kami
Sumarjo
 CEK LIST OWNER - FINAL,
BOBOT CL MINGGU KE 1 BOBOT CL MINGGU KE 2 BOBOT CL MINGGU ke 3 (FINAL)
3 DES 2019
TOTAL HASIL ( % ) VOL TOTAL HASIL ( % ) VOL TOTAL HASIL ( % )

Rp 47,250,000 31.49% 21 Rp 47,250,000 31.49% 21 Rp 47,250,000 31.49%

1 Rp 2,850,000 1.90% 1 Rp 2,850,000 1.90%
1 Rp 1,900,000 1.27% 1 Rp 1,900,000 1.27%
Rp 9,000,000 6.00% 21 Rp 9,450,000 6.30% 21 Rp 9,450,000 6.30%
1 Rp 2,750,000 1.83% 1 Rp 2,750,000 1.83%

Rp 586,500 0.39% 35 Rp 586,500 0.39% 35 Rp 586,500 0.39%

Rp 552,500 0.37% 33 Rp 552,500 0.37% 33 Rp 552,500 0.37%
Rp 501,500 0.33% 30 Rp 501,500 0.33% 30 Rp 501,500 0.33%
Rp 671,500 0.45% 40 Rp 671,500 0.45% 40 Rp 671,500 0.45%
Rp 620,500 0.41% 37 Rp 620,500 0.41% 37 Rp 620,500 0.41%
Rp 569,500 0.38% 34 Rp 569,500 0.38% 34 Rp 569,500 0.38%
Rp 518,500 0.35% 31 Rp 518,500 0.35% 31 Rp 518,500 0.35%
Rp 518,500 0.35% 31 Rp 518,500 0.35% 31 Rp 518,500 0.35%
Rp 374,000 0.25% 22 Rp 374,000 0.25% 22 Rp 374,000 0.25%
Rp 323,000 0.22% 19 Rp 323,000 0.22% 19 Rp 323,000 0.22%
Rp 348,500 0.23% 21 Rp 348,500 0.23% 21 Rp 348,500 0.23%
19 Rp 323,000 0.22% 19 Rp 323,000 0.22%
Rp 255,000 0.17% 15 Rp 255,000 0.17% 15 Rp 255,000 0.17%
Rp 433,500 0.29% 26 Rp 433,500 0.29% 26 Rp 433,500 0.29%
24 Rp 408,000 0.27% 24 Rp 408,000 0.27%
21 Rp 357,000 0.24% 21 Rp 357,000 0.24%
Rp 510,000 0.34% 30 Rp 510,000 0.34% 30 Rp 510,000 0.34%
Rp 467,500 0.31% 28 Rp 467,500 0.31% 28 Rp 467,500 0.31%
Rp 416,500 0.28% 25 Rp 416,500 0.28% 25 Rp 416,500 0.28%
27 Rp 459,000 0.31% 27 Rp 459,000 0.31%
24 Rp 408,000 0.27% 24 Rp 408,000 0.27%

54 Rp 10,260,000 6.84% 54 Rp 10,260,000 6.84%

19 Rp 3,610,000 2.41% 20 Rp 3,800,000 2.53% 34 6,460,000

 32 Rp 6,080,000 4.05% 35 Rp 6,650,000 4.43% -2 (380,000)

7 Rp 1,505,000 1.00% 8 Rp 1,720,000 1.15%

54 Rp 810,000 0.54% 54 Rp 810,000 0.54%

Rp - 0.00%

4 Rp 40,000 0.03% 4 Rp 40,000 0.03%

15 Rp 150,000 0.10% 15 Rp 150,000 0.10%

32 Rp 320,000 0.21% 35 Rp 350,000 0.23% -2 (20,000)

Rp 2,850,000 1.90% 22 Rp 4,180,000 2.79% 22 Rp 4,180,000 2.79%

Rp 2,850,000 1.90% 21 Rp 3,990,000 2.66% 21 Rp 3,990,000 2.66% 1 190,000

Rp 5,700,000 3.80% 43 Rp 8,170,000 5.44% 43 Rp 8,170,000 5.44%

Rp 4,080,000 2.72% 21 Rp 7,140,000 4.76% 21 Rp 7,140,000 4.76%

8 Rp 1,720,000 1.15% -8 (1,720,000)

22 Rp 330,000 0.22% 22 Rp 330,000 0.22%

21 Rp 210,000 0.14% 21 Rp 210,000 0.14%

43 Rp 430,000 0.29% 43 Rp 430,000 0.29%

8 Rp 480,000 0.32% -8 (480,000)

1 Rp 2,350,000 1.57% -1 (2,350,000)

1 Rp 3,650,000 2.43% 1 Rp 3,650,000 2.43% -1 (3,650,000)

1 Rp 2,250,000 1.50%

42 Rp 756,000 0.50% 42 Rp 756,000 0.50%

2 Rp 470,000 0.31% 2 Rp 470,000 0.31%

2 Rp 3,200,000 2.13% 2 Rp 3,200,000 2.13%

2 Rp 470,000 0.31% 2 Rp 470,000 0.31%

 2 Rp 3,200,000 2.13% 2 Rp 3,200,000 2.13%
1 Rp 3,000,000 2.00%

Rp 79,397,000 Rp 132,793,000 Rp 143,598,000

52.91% 88.49% 95.69%
Rp 79,397,000 Rp 132,793,000 Rp 143,598,000 Rp (1,950,000)

TOTAL PEKERJAAN = 141,648,000

PENAGIHAN P MARJUO = 137,548,000
DANA YG SUDAH DIBAYAR = 120,000,000
RETENSI 5% X NILAI PEKERJAAN = 6,877,400
SISA PEMBAYARAN = 10,670,600