PT.

AGASTYA SARANA ARTHA

GREEN VILLAGE PROJECT
BUDGET VILLA BUILDING TYPE B

BAB NO URAIAN PEKERJAAN VOLUME SATUAN SATUAN HARGA TOTAL HARGA SUB TOTAL

I PEKERJAAN PERSIAPAN :
1 Pek.Pembersihan Lokasi 1.00 ls 600,000.00 600,000.00
2 Pek.Pengukuran Pasang Bowplank Papan 2/20 92.00 m' 48,500.00 4,462,000.00
- 5,062,000.00
II PEKERJAAN PONDASI.TANAH DAN PASIR : -
1 Pek.Pasangan Pasir Bawah Pondasi t 5 cm 1.84 m3 156,250.00 287,500.00
2 Pek.Pasangan Pasir Bawah Pail Cape t 5 cm 3.02 m3 156,250.00 471,875.00
3 Pek.Lantai Kerja Bawah Pail Cape t 5 cm 3.10 m3 1,875,000.00 5,812,500.00
- 6,571,875.00
III PEKERJAAN BETON : -
1 Pek.Beton Pail Cape 150/150 9.07 m3 4,565,500.00 41,409,085.00
2 Pek.Beton Sloof 25/40 10.99 m3 4,565,500.00 50,174,845.00
3 Pek.Beton Klom 12/40 13.63 m3 4,565,500.00 62,227,765.00
4 Pek.Beton Balok 25/40 14.27 m3 4,565,500.00 65,149,685.00
5 Pek.Beton Kolom 12/12 0.32 m3 3,250,750.00 1,040,240.00
6 Pek.Beton Tangga 4.45 m3 4,565,500.00 20,316,475.00
7 Pek.Beton Pergola 2.01 m3 4,565,500.00 9,176,655.00
8 Pek.Beton Plat Lantai 25.10 m3 4,565,500.00 114,594,050.00
9 Pek.Beton Lantai Dasar t 7 cm 12.43 m3 4,565,500.00 56,749,165.00
10 Pek.Beton Kolam Renang 10.34 m3 3,250,750.00 33,612,755.00
11 Pek.Beton Ornamen Bali 2.74 m3 4,565,500.00 12,509,470.00
12 Pek.Beton Ornamen 1.75 m3 4,565,500.00 7,989,625.00
13 Pek.Beton Gruontank Kolam Renang 2.59 m3 4,565,500.00 11,824,645.00
- 486,774,460.00
IV PEKERJAAN DINDING + PLESTERAN : -
1 Pek.Pasangan Dinding Selcon/Hebel Dengan M 210 914.54 m2 145,500.00 133,065,570.00
2 Pek.Plesteran dan Acian Dengan M 210 + M 230 1,828.12 m2 95,650.00 174,859,678.00
3 Pek.Batu Andesit 40/60 97.28 m2 357,400.00 34,767,872.00
4 Pek.Batu Marmer Ex Pangkep Sulawesi Ornamen 60/60 63.80 m2 286,300.00 18,265,940.00
5 Pek.Batu Tempel 47.75 m2 225,400.00 10,762,850.00
6 Pek.Batu Bulat 62.26 m2 235,250.00 14,646,665.00
7 Pek.Border Koral 44.95 m2 235,250.00 10,574,487.50
8 Pek.Waterproofing 73.28 m2 165,500.00 12,127,840.00
- 409,070,902.50
V PEKERJAAN KUSEN DAN KAYU : -
1 Pek.Kusen Pintu Panel Tunggal Kayu Bengkirai ( Oven ) 0.92 m3 14,750,250.00 13,570,230.00
2 Pek.Kusen Pintu Panel Doble Kayu Bengkirai ( Oven ) 0.11 m3 14,750,250.00 1,622,527.50
 PT. AGASTYA SARANA ARTHA
GREEN VILLAGE PROJECT
BUDGET VILLA BUILDING TYPE B

3 Pek.Kusen Pintu Kaca Empat Daun Kayu Bengkirai ( Oven ) 1.12 m3 14,750,250.00 16,520,280.00
4 Pek.Kusen Jendela Kaca Kayu Bengkirai ( Oven ) 1.61 m3 14,750,250.00 23,747,902.50
5 Pek.Kusen Boven Light Kayu bengkirai ( Oven ) 0.14 m3 14,750,250.00 2,065,035.00
6 Pek.Kusen Lubang Angin Kayu Bengkirai ( Oven ) 0.72 m3 14,750,250.00 10,620,180.00
7 Pek.Pintu Kaca Kayu Bengkirai ( Oven ) 0.42 m3 14,750,250.00 6,195,105.00
8 Pek.Pintu Panel Kayu Bengkirai ( Oven ) 0.78 m3 14,750,250.00 11,505,195.00
9 Pek.Jendela Kaca Kayu Bengkirai ( Oven ) 1.56 m3 14,750,250.00 23,010,390.00
10 Pek.Kusen + Pintu Almunium Motif Kamar Mandi 5.00 m3 875,000.00 4,375,000.00
11 Pek.Railling Tangga Kayu Bengkirai ( Oven ) t = 1,20 0.59 m3 14,750,250.00 8,702,647.50
12 Pek.Railling Balkon Kayu Bengkirai ( Oven ) t = 1,20 0.69 m3 14,750,250.00 10,177,672.50
13 Pek.Penutup Korden Kayu Bengkirai 2/30 0.72 m3 14,750,250.00 10,620,180.00
14 Pek.Plafon Expose Kayu Bengkirai ( Oven ) 7.15 m3 14,750,250.00 105,464,287.50
15 Pek.Lantai Parkit ( Motif Kayu Jati ) 101.04 m2 456,250.00 46,099,500.00
16 Pek.Lisplank 2/30 Kayu Bengkirai ( Oven ) 0.50 m3 14,750,250.00 7,375,125.00
- 301,671,257.50
VI PEKERJAAN KACA DAN KUNCI : -
1 Pek.Kaca Jendela 5 mM Panasap Blue Green 20.88 m2 105,000.00 2,192,400.00
2 Pek.Kunci Pntu Fingerspot HT - 800 T 11.52 bh 1,865,500.00 21,490,560.00
3 Pek.Gerednel Tanam Pintu ( Cisa ) 9.60 bh 135,750.00 1,303,200.00
4 Pek.Gerendel Jendela ( Cisa ) 31.68 bh 115,350.00 3,654,288.00
5 Pek.Engsel Pintu ( Cisa ) 43.20 ps 245,500.00 10,605,600.00
6 Pek.Engsel Jendela ( Cisa ) 95.04 ps 185,500.00 17,629,920.00
7 Pek.Hak Angin Jendela ( Cisa ) 31.68 bh 125,500.00 3,975,840.00
8 Pek.Stop Door ( Cisa ) 15.36 bh 95,500.00 1,466,880.00
- 62,318,688.00
VII PEKERJAAN PLAFOND DAN LIS : -
1 Pek.Plafond Gypsum ( jayabord ) + Rangka Holow Galvanis 302.88 m2 195,260.00 59,140,348.80
2 Pek.Lis Gypsum 396.09 m' 45,750.00 18,121,117.50
- 77,261,466.30
VIII PEKERJAAN ATAP DAN PENUTUP ATAP : -
1 Pek.Atap Kuda - Kuda Kayu Bengkirai 6.59 m3 14,750,250.00 97,204,147.50
2 Pek.Penutup Atap Genteng Keramik Kanmuri 178.94 m2 325,500.00 58,244,970.00
3 Pek.Nok Genteng Keramik 60.00 m' 285,600.00 17,136,000.00
- 172,585,117.50
IX PEKERJAAN LISTRIK : -
1 Pek.MCB 5 Group 10 A 2.00 unit 550,450.00 1,100,900.00
2 Pek.Armatur Lampu 3.2½ 389.70 m' 5,500.00 2,143,350.00
3 Pek.Armatur Stop Kontak 3.2½ 203.25 m' 5,500.00 1,117,875.00
4 Pek.Armatur Stop Kontak AC 3.2½ 84.90 m' 5,500.00 466,950.00
5 Pek.Armatur Lampu Taman NYA 3.2½ 52.41 m' 85,750.00 4,494,157.50
 PT. AGASTYA SARANA ARTHA
GREEN VILLAGE PROJECT
BUDGET VILLA BUILDING TYPE B

6 Pek.Armatur Stop Kontak Kolam Renang 3.2½ 24.57 m' 50,345.00 1,236,976.65
7 Pek.Stop Kontak Hotel 20.00 bh 65,000.00 1,300,000.00
8 Pek.Saklar Engkle Hotel 18.00 bh 55,000.00 990,000.00
9 Pek.Saklar Doble Hotel 15.00 bh 55,000.00 825,000.00
10 Pek.Lampu Downlight 55.00 bh 165,500.00 9,102,500.00
11 Pek.Lampu Baret Pijar 14.00 bh 215,650.00 3,019,100.00
12 Pek.Lampu Taman + Tiang 8.00 bh 325,000.00 2,600,000.00
13 Pek.Penangkal Petir 2.00 bh 2,450,500.00 4,901,000.00
- 33,297,809.15
X PEKERJAAN CAT DAN PLITUR : -
1 Pek.Cat Dinding ( Dulux ) + Cat Dasar Sealer ( Dulux ) 1,828.12 m2 43,250.00 79,066,190.00
2 Pek.Cat Plafond + Lis Plafond 362.20 m2 43,250.00 15,665,150.00
3 Pek.Cat Lisplank Kayu ICI ( Dulux ) 92.46 m' 37,750.00 3,490,365.00
4 Pek.Plitur Kusen Pintu Panel Tunggal ( Biovarnish ) 0.92 m3 5,850,500.00 5,382,460.00
5 Pek.Plitur Kusen Pintu Panel Doble ( Biovarnish ) 0.11 m3 5,850,500.00 643,555.00
6 Pek.Plitur Kusen Pintu Kaca Empat Daun ( Biovarnish ) 0.12 m3 5,850,500.00 702,060.00
7 Pek.Plitur Kusen Jendela Kaca ( Biovarnish ) 1.61 m3 5,850,500.00 9,419,305.00
8 Pek.Plitur Boven Light ( Biovarnish ) 0.14 m3 5,850,500.00 819,070.00
9 Pek.Plitur Lubang Angin ( Biovarnish ) 0.72 m3 5,850,500.00 4,212,360.00
10 Pek.Plitur Pintu Kaca ( Biovarnish ) 0.42 m3 5,850,500.00 2,457,210.00
11 Pek.Plitur Pintu Panel ( Biovarnish ) 0.78 m3 5,850,500.00 4,563,390.00
12 Pek.Plitur Jendela Kaca ( Biovarnish ) 1.56 m3 5,850,500.00 9,126,780.00
13 Pek.Plitur Railling Tangga ( Biovarnish ) 0.59 m3 5,850,500.00 3,451,795.00
14 Pek.Plitur Railling Balkon ( Biovarnish ) 0.69 m3 5,850,500.00 4,036,845.00
15 Pek.Plitur Penutup Korden ( Biovarnish ) 0.72 m3 5,850,500.00 4,212,360.00
16 Pek.Plitur Plavon Expose ( Biovarnish ) 2.04 m3 5,850,500.00 11,935,020.00
159,183,915.00
XI PEKERJAAN KERAMIK LANTAI DAN DINDING -
1 Pek.Keramik Lantai Granito 60 x 60 116.73 m2 425,750.00 49,697,797.50
2 Pek.Keramik Lantai Esensa Black Beauty 60 x 60 107.90 m2 468,500.00 50,551,150.00
3 Pek.Plint Batu Alam Andesit t 10 cM 57.90 m2 357,400.00 20,693,460.00
4 Pek.Keramik Lantai Kamar Mandi Roman 30 X 30 15.00 m2 325,650.00 4,884,750.00
5 Pek.Keramik Dinding Kamar Mandi Roman 20 x 25 40.70 m2 325,650.00 13,253,955.00
6 Pek.Keramik Lantai Kolam Renang Roman 30 x 30 38.88 m2 325,650.00 12,661,272.00
7 Pek.Batu Andesit Dinding Kolam Renang 40 x 40 53.90 m2 325,650.00 17,552,535.00
8 Pek.Keramik Keramik Floor Dex Kolam Roman 30 x 30 52.18 m2 325,650.00 16,992,417.00
9 Pek.Keramik Groutank Kolam Renang Roman 30 x 30 11.95 m2 325,650.00 3,891,517.50
-
XII PEKERJAAN SANITAIR : - 190,178,854.00
1 Pek.Closet Duduk TOTO 5.00 bh 3,765,500.00 18,827,500.00
2 Pek.Wastafel TOTO 2.00 bh 1,340,450.00 2,680,900.00
 PT. AGASTYA SARANA ARTHA
GREEN VILLAGE PROJECT
BUDGET VILLA BUILDING TYPE B

3 Pek.Shing Cucian TOTO 1.00 bh 750,350.00 750,350.00

4 Pek.Kran Shower Trey TOTO 5.00 bh 750,650.00 3,753,250.00
5 Pek.Shower TOTO + Kran TOTO 5.00 bh 825,350.00 4,126,750.00
6 Pek.Kran Cucian TOTO 1.00 bh 325,500.00 325,500.00
7 Pek.Kran Tanam Tembok TOTO 5.00 bh 215,500.00 1,077,500.00
8 Pek.Floordrain SANEI 5.00 bh 75,250.00 376,250.00
9 Pek.Tempat Sabun Keramik 5.00 bh 225,500.00 1,127,500.00
10 Pek.Pemanas Air Ariston Kap 5 l 5.00 unit 1,625,500.00 8,127,500.00
41,173,000.00
XIII PEKERJAAN PLUMBING DAN SEPTICTANK : -
1 Pek.Pipa Air Limbah Ø 4 " Rucika AW 44.64 m' 95,250.00 4,251,960.00
2 Pek.Pipa Air Talang Ø 4 " Rucika AW 57.60 m' 95,250.00 5,486,400.00
3 Pek.Pipa Air Kotor Ø 3 " Rucika AW 23.50 m' 68,750.00 1,615,625.00
4 Pek.Pipa Air Bersih Ø 3/4 " dan Ø 1/2 " Rucika AW 82.00 m' 24,750.00 2,029,500.00
5 Pek.Pipa Air Kolam Inlet Ø 2 " Rucika AW 86.40 m' 39,500.00 3,412,800.00
6 Pek.Pipa Air Kolam Skimer Ø 2 1/2 " Rucika AW 46.08 m' 48,250.00 2,223,360.00
7 Pek.Pipa Air Buangan Kolam Ø 4 " Rucika AW 25.00 m' 95,250.00 2,381,250.00
8 Pek.Pipa Air Pengisian Kolam Ø 2 " Rucika AW 32.00 m' 39,500.00 1,264,000.00
9 Pek.Pipa Air Gruotank Ø 3 " Rucika AW 23.00 m' 68,750.00 1,581,250.00
10 Pek.Pipa Air Sirkulasi Ø 2 " Rucika AW 23.00 m' 39,500.00 908,500.00
11 Pek.Pasang Tanky Biovil ( Septictank ) + Rembesan 3.00 unit 3,450,350.00 10,351,050.00
12 Pek.Tanki Air 2m3 dan Menara + Acesories 1.00 unit 5,325,850.00 5,325,850.00
13 Pek.Saluran Luar Rumah Buis Beton Ø 8 " + Bak Kontrol 124.18 m' 135,600.00 16,838,808.00
- 57,670,353.00
XIV PEKERJAAN LAIN - LAIN : -
1 Pek.Pasang Pompa Kolam Renang ( Hyword ) + Acesories Kolam 1.00 unit 32,450,250.00 32,450,250.00
2 Pek.Pasang Pompa Isap ( Sanyo ) + Acesories 1.00 unit 1,640,325.00 1,640,325.00
3 Pek.Pasang Pompa Dorong ( Sanyo ) + Acesories 1.00 unit 725,435.00 725,435.00
4 Pek.Indor + Outdor AC 1 PK Polytron 7.00 unit 3,450,000.00 24,150,000.00
5 Pek.Landscaping 36.96 m2 550,500.00 20,346,480.00
-
XV PEKERJAAN FINISHING : - 79,312,490.00
1 Pek. Buang sampah + Puing-Puing 1.00 ls 1,500,000.00 1,500,000.00
2 Pek.Perapian an Kebersihan 1.00 ls 1,500,000.00 1,500,000.00
3,000,000.00

GENERAL TOTAL 2,085,132,187.95

DIBULATKAN 2,085,132,000.00
23 UNIT 47,958,036,000.00