Proyek DENSO

ESTIMASI INSPECTION ROOM

No Uraian Satuan Panjang Lebar Tinggi Banyak Volume Keterangan

1 Wall protection 9 3 1 27
6 3 3 54

81
2 demolish partition 8 1.6 1 12.8

2 3 1 6

3 Partiis 6 3 1 18
2 3 1 6
24

7
 PT HOTNARIA JAYA ABADI
PROJECT : DENSO PLANT 2

BREAKDOWN PARTITION
MACHINERY HAMADEN AREA & ACCOUNTING HDI AREA

No DESCRIPTION SPECIFICATION UNIT QTY PRICE AMOUNT REMARK

1 PREPARATION

1 Wall Protection Scaffolding , Blue sheet M2 81 38,500 3,118,500

2 Safety Lot 1 5,000,000 5,000,000
3 Cleaning Lot 1 3,500,000 3,500,000
4 Equipment Lot 1 3,000,000 3,000,000
5 Transfortation Lot 1 5,000,000 5,000,000

Sub total 19,618,500

2 DIRECT WORK

1 Machinery Hamaden -
- Demolish Partition M2 13 65,000 845,000
- Disposal of Rubish Lot 1 3,500,000 3,500,000
- Partition Glass ( 7.000 x 3.000 ) Almunium, Glass 8mm Unit 1 49,500,000 49,500,000
- Partition Glass ( 5.000 x 3.000 ) Almunium, Glass 8mm Unit 1 23,900,000 23,900,000
- Almunium Door ( 1.000 x 2.100 ) Almunium, Glass 8mm Unit 1 9,450,000 9,450,000
- Modification Wooden Door Kunci Baru Miwa Unit 1 3,500,000 3,500,000
- Repair Ceilling Lot 1 2,500,000 2,500,000

Sub total 93,195,000

2 VIP Room & Accounting HDI

- Demolish Partition M2 6 65,000 390,000
- Disposal of Rubish Lot 1 1,750,000 1,750,000
- Partition Wall Gysum Double M2 24 396,000 9,504,000
- Strenghteen M2 24 250,300 6,007,200
- Painting M2 48 49,500 2,376,000
- Almunium Window ( 2.450 x 1.050 ) Unit 1 4,960,000 4,960,000
- Wooden Door ( 1.000 x 2.150 ) Kunci Miwa Unit 1 7,800,000 7,800,000
- Repair Ceilling Lot 1 2,500,000 2,500,000

Sub total 35,287,200

TOTAL 1 + 2 128,482,200

3 MECHANICAL WORK

Air Conditioning System

Machinery Room
AC Cassette Round Flow Type ( Inverter ) Set 1 - Relayout
Cooling Cap : 9.000 Kcal/h
Input Power : 3ph/380v/3.31 Kw
Refrigerant R - 410 A
Model : SCNQ36NY
Refrigerant Pipe Dia 9.5mm x 0.81 thk M 10 50,140 501,400
Refrigerant Pipe Dia 15.9mm x 0.89 thk M 10 86,595 865,950
Ditto Fitting Lot 1 341,895 341,895
Ditto Hanger & Support Lot 1 273,470 273,470
Tube Insulation 20mm thk Dia 9.5mm M 10 21,850 218,500
Tube Insulation 20mm thk Dia 15.9mm M 10 29,900 299,000
PVC Pipe SNI ( 10kg/cm2 ) - AW Dia 25mm M 4 11,155 44,620
Ditto Fitting Lot 1 13,340 13,340
Ditto Hanger & Support Lot 1 8,970 8,970
Tube Insulation 13mm thk Dia 25mm PVC M 4 23,000 92,000
Cable Rack W - 150 M - Existing
Electrical Control Wirring Lot 1 235,750 235,750
R - 410 A / R32 Freon Gas Charging Lot 1 2,628,095 2,628,095
Supporting Material Lot 1 664,815 664,815
Miscelineous Material Lot 1 1,066,050 1,066,050
Unloading Fee Lot 1 53,130 53,130
Demolish Work Lot 1 2,332,200 2,332,200
Installation Work Lot 1 4,664,515 4,664,515
testing & Commissioning Lot 1 163,300 163,300

Sub total 14,467,000

4 ELECTRICAL WORK

1 Power Supply System

 Cable For AC Indoor To Outdoor
Cable NYM 3c - 2,5mm M 50 14,720 736,000
Conection For Above Lot 1 36,800 36,800
-
2 Lighting & Receptacle -
Cable NYM 3c - 2,5mm M 100 14,720 1,472,000
Conection For Above Lot 1 73,600 73,600
Steel Conduit Pipe E - 19 M 16 27,140 434,240
Fitting For Above Lot 1 108,100 108,100
Lighting Switch 1 Way 1P 15A x 2 w / plate Ea 1 105,915 105,915
Switch For Fan 1P 10A x 1w/plate w/lamp Ea 1 264,040 264,040
Receptacle ( Wall Type ) 2P + E 16A 250 V Ea 1 115,000 115,000
Outlet Box 102 x 102 x 44 Ea 3 138,690 416,070
-
3 Public Address System -
Cable NYM 3c - 1,5mm M 50 16,215 810,750
Conection For Above Lot 1 40,250 40,250
Ceilling Speaker ZS - 2369 Set 1 - Relayout
-
4 Fire Alarm System -
Cable NYYHY 2c - 1,5mm2 M 50 12,190 609,500
Conection For Above Lot 1 31,050 31,050
Rate Of Rise Heat Detector FDP J206 - D Ea 1 - Relayout
Steel Conduit Pipe E - 19 M 8 27,140 217,120
Fitting For Above Lot 1 54,280 54,280
PVC Conduit Pipe HI Dia 20mm M 12 5,290 63,480
Fitting For Above Lot 1 15,870 15,870
Supporting Material Lot 1 1,821,370 1,821,370
Miscelineous Material Lot 1 1,408,290 1,408,290
Unloading Fee Lot 1 279,105 279,105
Demolish Work Lot 1 4,847,365 4,847,365
Installation Work Lot 1 7,634,620 7,634,620
testing & Commissioning Lot 1 381,685 381,685

Sub total 21,976,500

TOTAL 184,544,200
 PT HOTNARIA JAYA ABADI
PROYEK : DENSO PLANT 2

BREAKDOWN PARTITION
MACHINERY HAMADEN AREA & ACCOUNTING HDI AREA
GRAND SUMMARY

No DESCRIPTION SPECIFICATION UNIT QTY PRICE AMOUNT REMARK

1 PREPARATION Lot 1 19,618,500 19,618,500

2 DIRECT WORK Lot 1 128,482,200 128,482,200

3 MECHANIC WORK Lot 1 14,467,000 14,467,000

4 ELECTRIC WORK Lot 1 21,976,500 21,976,500

SUB TOTAL 184,544,200

OVER HEAD 18,454,420

SITE EXPENSES 15,000,000

TOTAL 217,998,620

ROUNDED 217,900,000