This document outlines the budget details for a mosque construction project located on Jln. Kota Leutik Campererik, Cianjur. It includes 4 main work categories: structural work, architectural work, exterior facilities work, and mechanical work. The total budget for the project is Rp 481,165,785. The largest portions of the budget are for structural work at Rp 167,007,085 and architectural work at Rp 283,028,000, which cover concrete structures, walls, floors, ceilings, doors, windows and finishes. Mechanical work for plumbing, water supply and drainage is budgeted at Rp 28,850,100.
This document outlines the budget details for a mosque construction project located on Jln. Kota Leutik Campererik, Cianjur. It includes 4 main work categories: structural work, architectural work, exterior facilities work, and mechanical work. The total budget for the project is Rp 481,165,785. The largest portions of the budget are for structural work at Rp 167,007,085 and architectural work at Rp 283,028,000, which cover concrete structures, walls, floors, ceilings, doors, windows and finishes. Mechanical work for plumbing, water supply and drainage is budgeted at Rp 28,850,100.
This document outlines the budget details for a mosque construction project located on Jln. Kota Leutik Campererik, Cianjur. It includes 4 main work categories: structural work, architectural work, exterior facilities work, and mechanical work. The total budget for the project is Rp 481,165,785. The largest portions of the budget are for structural work at Rp 167,007,085 and architectural work at Rp 283,028,000, which cover concrete structures, walls, floors, ceilings, doors, windows and finishes. Mechanical work for plumbing, water supply and drainage is budgeted at Rp 28,850,100.
This document outlines the budget details for a mosque construction project located on Jln. Kota Leutik Campererik, Cianjur. It includes 4 main work categories: structural work, architectural work, exterior facilities work, and mechanical work. The total budget for the project is Rp 481,165,785. The largest portions of the budget are for structural work at Rp 167,007,085 and architectural work at Rp 283,028,000, which cover concrete structures, walls, floors, ceilings, doors, windows and finishes. Mechanical work for plumbing, water supply and drainage is budgeted at Rp 28,850,100.
UNIT PRICE TOTAL PRICE (RP) (RP) 1 PEKERJAAN STRUKTUR s 1.00 167,007,085.00 167,007,085.00 2 PEKERJAAN ARSITEKTUR Ls 1.00 283,028,000.00 283,028,000.00 3 PEKERJAAN SARANA LUAR Ls 1.00 2,280,600.00 2,280,600.00 4 PEKERJAAN MEKANIKAL Ls 1.00 28,850,100.00 28,850,100.00 Sub Total 481,165,785.00 NO JENIS PEKERJAAN SPESIFIKASI UNIT VOL PROYEK PEMBANGUNAN MUSHOLLA JLN. KOTA LEUTIK CAMPERENIK, CIANJUR UNIT PRICE TOTAL PRICE (RP) (RP) 1. PEKERJAAN STRUKTUR 167,007,085 I PEKERJAAN TANAH 1 Galian tanah pondasi & tie beam m3 75.44 125,000.00 9,429,750.00 2 Urugan tanah kembali bekas galian m3 25.15 270,000.00 6,789,420.00 3 Pemadatan tanah m2 12.44 125,000.00 1,554,750.00 4 Urugan Basecourse bawah lantai t = 10 cm m3 6.40 350,000.00 2,240,000.00 5 Lantai kerja bawah pondasi dan Tie Beam t = 5 cm m2 3.11 1,100,000.00 3,420,450.00 6 Urugan Pasir bawah pondasi dan Tie Beam t = 10 cm m2 6.22 360,000.00 2,238,840.00 7 Plastic cor bawah lantai m2 64.00 6,000.00 384,000.00 II PEKERJAAN STRUKTUR BETON 1 Pondasi tapak P1 Ready Mix K250 m3 0.59 5,000,000.00 2,940,000.00 2 Pondasi menerus P2 Pasangan Batu Kali m3 23.58 550,000.00 12,969,000.00 3 Kolom K1 (400x400) cm Ready Mix K250 m3 3.04 5,300,000.00 16,112,000.00 4 Tie Beam TB1 20x35 Ready Mix K250 m3 2.24 5,100,000.00 11,424,000.00 5 Tie Beam TB2 15x25 Ready Mix K250 m3 1.26 5,100,000.00 6,406,875.00 6 Plat Atap t : 12 cm Wiremesh M8 Dobel Ready Mix K250 m3 12.00 3,200,000.00 38,400,000.00 7 Kubah Masjid Ready Mix K250 ls 1.00 7,000,000.00 7,000,000.00 8 Ring balok praktis 15x20 cm Ready Mix K250 m' 65.50 300,000.00 19,650,000.00 9 Kolom Praktis 15x15 cm Site mix K175 m' 64.00 175,000.00 11,200,000.00 10 Cor Slab TOC 0,00 t = 8 cm (wiremesh M-6 single) Ready mix K-175 m3 5.12 2,900,000.00 14,848,000.00 2. PEKERJAAN ARSITEKTUR 283,028,000 I PEKERJAAN DINDING 1 Pasangan dinding bata tebal 1/2 bata,campuran spesi 1 PC : 2 PP m2 262.00 250,000.00 65,500,000.00 2 Plesteran dinding 1 PC : 2 PP, T = 15 mm dan acian m2 524.00 75,000.00 39,300,000.00 II PEKERJAAN LANTAI 1 Keramik lantai 40x40 Asia Tile / Mulia m2 64.00 215,000.00 13,760,000.00 2 Keramik 10 x 40 cm Batas Shoff Asia Tile / Mulia m1 24.00 95,000.00 2,280,000.00 3 Plint lantai 10 x 40 cm Asia Tile / Mulia m1 65.50 95,000.00 6,222,500.00 4 Waterprofing dak atap, Membrane termasuk screed pelindung ex. Sika m2 100.00 75,000.00 7,500,000.00 III PEKERJAAN PLAFOND 1 Plafond Gypsum 9 mm Jaya Board m2 100.00 170,000.00 17,000,000.00 2 List plafond Gypsum 10x10 fin. Cat Kornis Gypsum m1 65.50 45,000.00 2,947,500.00 IV PEKERJAAN PENGECATAN 1 Cat Dinding Interior Emulsion Vinilex m2 262.00 42,000.00 11,004,000.00 2 Cat Dinding Exterior Weather Coat Mowilex m2 262.00 62,000.00 16,244,000.00 3 Cat plafond ex. Cendana Vinilex m2 100.00 42,000.00 4,200,000.00 V PEKERJAAN PINTU DAN JENDELA 1 Pintu kaca Swing Double P1 Aluminium, Ascesorries Deckson buah 3.00 6,200,000.00 18,600,000.00 2 Pintu kaca Swing Double P2 Aluminium, Ascesorries Deckson buah 3.00 5,500,000.00 16,500,000.00 3 Pintu P3 Kayu, Ascesorries Deckson buah 2.00 4,500,000.00 9,000,000.00 4 Pintu P4 PVC Silky buah 4.00 1,500,000.00 6,000,000.00 5 Jendela J1 Aluminium, Ascesorries Deckson buah 6.00 4,600,000.00 27,600,000.00 7 Jendela BV Aluminium, Ascesorries Deckson buah 10.00 1,600,000.00 16,000,000.00 VI PEKERJAAN SANITAIR 1 Kran air bh 10.00 175,000.00 1,750,000.00 2 Floor drain bh 4.00 180,000.00 720,000.00 4 Closet Jongkok bh 2.00 450,000.00 900,000.00 3. PEKERJAAN SARANA LUAR 2,280,600 1 Rabat beton keliling, tanpa tulangan m2 1.68 420,000.00 705,600.00 2 Grill (stainless steel) area tempat wudhu m' 4.50 350,000.00 1,575,000.00 4. PEKERJAAN MEKANIKAL 28,850,100 A INSTALASI PLUMBING a Instalasi Pipa Air Bersih lengkap dengan Fitting Pipa air bersih dari pipa PVC Class AW lengkap dengan sambungan, gantungan / penyangga, material bantu, sesuai dengan gambar dan spesifikasi teknik 1 Pipa 32 mm Wavin AW m 24.00 16,500.00 396,000.00 2 Pipa 20 mm Wavin AW m 118.00 8,500.00 1,003,000.00 3 Ball valve dia 32 mm Kitz buah 1.00 409,200.00 409,200.00 4 Fitting Rucika ls 1.00 2,000,000.00 2,000,000.00 5 Pompa transfer kap 30 ltr/m ex Sanyo Sanyo unit 1.00 9,500,000.00 9,500,000.00 Instalasi Pompa Transfer - Instalasi PVC aw Wavin ls 1.00 2,000,000.00 2,000,000.00 - Gate valve 32 buah 1.00 602,400.00 602,400.00 - Matrial Bantu ls 1.00 1,500,000.00 1,500,000.00 b Instalasi Pipa Air Kotor, Air Bekas, Dan Pipa Venting Lengkap Dengan Fitting Pipa air kotor, bekas dan venting dari pipa PVC Class AW lengkap dengan sambungan, gantungan / penyangga, material bantu, sesuai dengan gambar dan spesifikasi teknik Air kotor, Air Bekas dan Venting 1 Pipa 100 mm Wavin AW m 30.00 90,700.00 2,721,000.00 2 Pipa 65 mm Wavin AW m 45.00 38,500.00 1,732,500.00 3 Floor Clean Out 100 mm Wavin AW buah 3.00 360,000.00 1,080,000.00 4 Vent Cap 100 mm American Standart buah 21.00 186,000.00 3,906,000.00 5 Fitting Rucika ls 1.00 2,000,000.00 2,000,000.00 TOTAL 481,165,785.00 JENIS PEKERJAAN SPESIFIKASI UNIT VOL NO