Rencana Anggaran Biaya RAB 1/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

PEKERJAAN SIPIL

1 0216030033 PEKERJAAN PASANGAN + LANTAI LS 1.00 28,674,870 28,674,870 2,867,487 31,542,357

2 0216030034 PEKERJAAN PARTISI LS 1.00 1,578,048 1,578,048 157,805 1,735,853

3 0216030035 PEKERJAAN PLAFOND LS 1.00 470,880 470,880 47,088 517,968

4 0216030036 PEKERJAAN CAT LS 1.00 8,096,541 8,096,541 809,654 8,906,195

5 0216030037 PEKERJAAN SIPIL LAIN-LAIN LS 1.00 2,126,600 2,126,600 212,660 2,339,260

SUB TOTAL PEKERJAAN SIPIL 40,946,939 4,094,694 45,041,633

PEKERJAAN PASANGAN + LANTAI

1 0216030560 Buat KM M³ 1.00 350,000 350,000 35,000 385,000

2 0216030596 Pasang Keramik METER 1.00 23,739,870 23,739,870 2,373,987 26,113,857

3 0216030606 Area Toko dan Gudang LS 1.00 4,135,000 4,135,000 413,500 4,548,500

4 0216030607 Area Say Bread LS 1.00 450,000 450,000 45,000 495,000

SUB TOTAL JUMLAH PEKERJAAN PASANGAN + LANTAI 28,674,870 2,867,487 31,542,357

BUAT KM

1 0216030699 PERBAIKAN KAMAR MANDI LS 1.00 350,000 350,000 35,000 385,000

SUB TOTAL JUMLAH BIAYA BUAT KM 350,000 35,000 385,000

PASANG KERAMIK LANTAI

1 0216030209 PP+L-PK-KERAMIK UK 40X40 MARINE BLUE M² 141.90 167,300 23,739,870 2,373,987 26,113,857

SUB TOTAL JUMLAH PASANG KERAMIK LANTAI 23,739,870 2,373,987 26,113,857

AREA TOKO DAN GUDANG

1 0216030213 PP=L-PINTU GUDANG,DOUBLE TRIPLEKS BH 1.00 1,900,000 1,900,000 190,000 2,090,000

2 0216030215 PINTU GUDANG DOUBLE TRIPLEK + STAINLES BH 1.00 2,235,000 2,235,000 223,500 2,458,500

SUB TOTAL JUMLAH BIAYA AREA TOKO DAN GUDANG 4,135,000 413,500 4,548,500

AREA SAY BREAD

1 0216030238 PASNG SINK SS 1 BOWL 50X50X20 CM UNIT 1.00 450,000 450,000 45,000 495,000

SUB TOTAL JUMLAH BIAYA AREA SAY BREAD 450,000 45,000 495,000

PEKERJAAN PARTISI

1 0216030379 PARTISI 1 SISI KALSIBOARD 3.5 MM+RANGKA HOLLOW 20X40 DAN 40X40, TEBAL 0.45 M² 3.52 107,400 378,048 37,805 415,853
MMU/ PARTISI GUDANG
2 0216030758 BULKHEAD OPEN CHILLER & COOLER METER 6.00 200,000 1,200,000 120,000 1,320,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN PARTISI 1,578,048 157,805 1,735,853

PEKERJAAN PLAFOND

1 0216030684 BONGKAR PLAFOND (perbaikan plafond) M² 8.64 54,500 470,880 47,088 517,968

SUB TOTAL JUMLAH BIAYA PEKERJAAN PLAFON 470,880 47,088 517,968

PEKERJAAN CAT

1 0216030266 CAT DINDING AREA TOKO,GUDANG DAN WC M² 271.56 15,900 4,317,804 431,780 4,749,584

2 0216030267 CAT PLAFOND KESELURUHAN M² 180.43 15,900 2,868,837 286,884 3,155,721

3 0216030268 CAT TAMPAK DEPAN DAN LIST SOPI-SOPI M² 36.75 17,400 639,450 63,945 703,395
 Rencana Anggaran Biaya RAB 2/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

4 0216030755 CAT GARIS PARKIR METER 36.06 7,500 270,450 27,045 297,495

SUB TOTAL JUMLAH BIAYA PEKERJAAN CAT 8,096,541 809,654 8,906,195

PEKERJAAN SIPIL LAIN-LAIN

1 0216030270 PEMBERSIHAN + BUANG PUING LS 1.00 545,000 545,000 54,500 599,500

2 0216030271 PASANG DRAIN COOLER BH 2.00 81,800 163,600 16,360 179,960

3 0216030274 GESER DAN PENGATURAN RAK UTK RENOVASI LS 1.00 218,000 218,000 21,800 239,800

4 0216080036 BOX BETON DVR UNIT 1.00 1,200,000 1,200,000 120,000 1,320,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIPIL LAIN-LAIN 2,126,600 212,660 2,339,260

PEKERJAAN HALAMAN

1 0216030597 Pekerjaan Aspal PEKERJAAN HALAMAN METER 1.00 2,779,763 2,779,763 277,976 3,057,739

2 0216030621 AREA PARKIR M² 1.00 10,189,423 10,189,423 1,018,942 11,208,365

SUB TOTAL JUMLAH BIAYA PEKERJAAN HALAMAN 12,969,186 1,296,919 14,266,105

PEKERJAAN ASPAL

1 0216030451 PEKERJAAN ASPAL-ASPAL HOTMIX (HRS / LATASTON) TEBAL 3 CM M² 11.21 125,400 1,405,734 140,573 1,546,307

2 0216030452 PEKERJAAN ASPAL-LAPISAN RESAP PENGIKAT LITER 8.41 12,500 105,125 10,513 115,638

3 0216030453 PEKERJAAN ASPAL - LAPIS PONDASI AGREGAT KELAS A M³ 1.68 323,700 543,816 54,382 598,198

4 0216030454 PEKERJAAN ASPAL-LAPISAN RESAP PENGIKAT B M³ 2.24 323,700 725,088 72,509 797,597

SUB TOTAL JUMLAH BIAYA PEKERJAAN ASPAL 2,779,763 277,976 3,057,739

AREA PARKIR

1 0216030282 CONE BLOCK AREA PARKIR M² 67.26 114,800 7,721,448 772,145 8,493,593

2 0216030287 RABAT BETON M³ 3.14 545,000 1,711,300 171,130 1,882,430

3 0216030695 BONGKAR PASANG CONE BLOK M² 33.63 22,500 756,675 75,668 832,343

SUB TOTAL JUMLAH BIAYA AREA PARKIR 10,189,423 1,018,942 11,208,365

PEKERJAAN ALUMUNIUM + KACA

1 0216030290 PINTU SEMI FRAMELESS + KACA TEMPERED 12 MM BH 2.00 3,250,000 6,500,000 650,000 7,150,000

2 0216030685 BONGKAR KUSEN ALUMUNIUM M1 12.18 65,100 792,918 79,292 872,210

3 0216030686 DUDUKAN AC KUSEN ALUNIUM (Pasang kaca lama) UNIT 29.53 20,000 590,600 59,060 649,660

4 0216030706 SEALANT KACA WARNA PUTIH (Pasang kusen lama) METER 70.04 20,000 1,400,800 140,080 1,540,880

5 0216030707 LIST U DUDUKAN KACA TEMPERED + SEALANT (Silikon untuk kaca bening) METER 140.08 5,000 700,400 70,040 770,440

SUB TOTAL JUMLAH BIAYA PEKERJAAN ALUMUNIUM + KACA 9,984,718 998,472 10,983,190

PEKERJAAN FOLDING GATE

1 0216030304 CAT ULANG FOLDING GATE M² 35.42 97,650 3,458,763 345,876 3,804,639

SUB TOTAL JUMLAH BIAYA PEKERJAAN FOLDING GATE 3,458,763 345,876 3,804,639

PEKERJAAN POLYCARBONATE

1 0211040111 PASANG KANOPI ZINKALUME M² 24.50 400,000 9,800,000 980,000 10,780,000

2 0216030306 PASANG TALANG DATAR METER 12.25 86,800 1,063,300 106,330 1,169,630
 Rencana Anggaran Biaya RAB 3/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

3 0216030307 PASANG TALANG TEGAK PIPA METER 13.00 32,550 423,150 42,315 465,465

SUB TOTAL JUMLAH BIAYA PEKERJAAN POLYCARBONATE 11,286,450 1,128,645 12,415,095

PEKERJAAN TERALIS

1 0528050214 RAK GUDANG MIE INSTANT (500X2700MM) UNIT 1.00 350,000 350,000 35,000 385,000

2 0528050215 RAK GUDANG GALON KOSONG (500X2700MM) UNIT 1.00 400,000 400,000 40,000 440,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN TERALIS 750,000 75,000 825,000

PEKERJAAN LISTRIK

1 0216060171 TARIKAN LAMPU, SKT, POWER AC & PANEL SET 1.00 15,042,000 15,042,000 1,504,200 16,546,200

2 0216060172 MATERIAL LISTRIK SET 1.00 11,826,148 11,826,148 1,182,615 13,008,763

3 0216060173 MATERIAL BOX PANEL LISTRIK SET 1.00 3,760,000 3,760,000 376,000 4,136,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN LISTRIK 30,628,148 3,062,815 33,690,963

TARIKAN LAMPU, SKT, POWER AC & PANEL

1 0216030565 Jasa Pemasangan Lampu toko TTK 15.00 5,000 75,000 7,500 82,500

2 0216060001 TARIKAN LAMPU TOKO TTK 56.00 70,000 3,920,000 392,000 4,312,000

3 0216060002 TARIKAN LAMPU GUDANG TTK 2.00 80,000 160,000 16,000 176,000

4 0216060005 TARIKAN LAMPU TERAS DALAM TTK 7.00 90,000 630,000 63,000 693,000

5 0216060006 Tarikan Lampu Teras Luar (Canopy) TTK 6.00 90,000 540,000 54,000 594,000

6 0216060007 Tarikan SKT : IC1, IC2, CN, Cooler Perishable TTK 2.00 131,000 262,000 26,200 288,200

7 0216060008 Tarikan SKT Komputer, Telesindo, LED Monitor CCTV, Backwall Rokok TTK 4.00 94,000 376,000 37,600 413,600

8 0216060009 Tarikan SKT Cooler Beverages, CocaCola TTK 4.00 151,000 604,000 60,400 664,400

9 0216060011 Tarikan SKT Emergency Lamp, DVR, ATM TTK 3.00 189,000 567,000 56,700 623,700

10 0216060029 Tarikan Power Exhaust Fan TTK 2.00 70,000 140,000 14,000 154,000

11 0216060030 Tarikan Power AC SpliT TTK 2.00 284,000 568,000 56,800 624,800

12 0216060039 Tarikan Kabel Data (Termasuk Pipa Protect Clipsal) METER 78.00 13,000 1,014,000 101,400 1,115,400

13 0216060041 Tarikan Kabel Sensor Alarm Toko (4), Sirine Toko(2), KeyPad(1), Line Telpon(1) (Termasuk Pipa TTK 2.00 133,000 266,000 26,600 292,600
Prote
14 0216060043 Tarikan Kabel RG-6 untuk Camera CCTV (termasuk Kabel Power DC dan BNC Connector) 8 titik TTK 12.00 280,000 3,360,000 336,000 3,696,000
(Termasuk
15 0216060044 Tarikan Kabel RG-6 untuk Monitor CCTV (termasuk socket BNC & RCA) BH 1.00 280,000 280,000 28,000 308,000

16 0216060051 Jasa Pemasangan Camera CCTV & Sensor Alarm LS 2.40 250,000 600,000 60,000 660,000

17 PJ00083 Bongkar dan Pindah Tarikan Titik Lampu Toko (Peremajaan) TTK 56.00 30,000 1,680,000 168,000 1,848,000

SUB TOTAL JUMLAH BIAYA TARIKAN LAMPU, SKT, POWER AC & PANEL 15,042,000 1,504,200 16,546,200

MATERIAL LISTRIK

1 0210030246 LAMPU LED ( SET = LAMPU+ARMATUR) PCS 71.00 141,988 10,081,148 1,008,115 11,089,263

2 0211030029 Saklar Single (Engkel) SET 2.00 30,000 60,000 6,000 66,000

3 0211030030 Saklar Double (Seri) BH 10.00 35,000 350,000 35,000 385,000

 Rencana Anggaran Biaya RAB 4/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

4 0211030032 SKT Uticon 6 Lubang BH 1.00 35,000 35,000 3,500 38,500

5 0211030034 Exhaust Fan 12" Merk Panasonic BH 2.00 350,000 700,000 70,000 770,000

6 0211030052 Stop Kontak Outbow dus Merk ClipsaL UNIT 5.00 40,000 200,000 20,000 220,000

7 0211030053 Stop Kontak inbow dus Merk Clipsal UNIT 10.00 40,000 400,000 40,000 440,000

SUB TOTAL JUMLAH BIAYA MATERIAL LISTRIK 11,826,148 1,182,615 13,008,763

MATERIAL BOX PANEL LISTRIK

1 0211030036 Box Panel uk. 40 x 60 x 18 cm plat besi t = 1 - 2 mm, Powder Coating Warna Beige, Pilot Lamp UNIT 1.00 652,000 652,000 65,200 717,200
+BuzzeR
2 0211030039 MCB 1 Phase 6A - 40A MY Series (4500) Merk Hager, Chin UNIT 10.00 50,000 500,000 50,000 550,000

3 0211030047 Contactor 2NO - 2NC, LC - ID188M7, 32A Merk Telemecanique BH 1.00 643,000 643,000 64,300 707,300

4 0211030048 Contactor 4NO, LC - 1DT32M7, 32A Merk Telemecanique BH 1.00 643,000 643,000 64,300 707,300

5 0211030054 Emergency Stop Button Hanyoung CR-257 UNIT 1.00 36,000 36,000 3,600 39,600

6 0211030055 Push Button Hanyoung CR-254 UNIT 1.00 36,000 36,000 3,600 39,600

7 0211030060 Jasa Instalasi Panel Listrik LS 1.00 400,000 400,000 40,000 440,000

8 0211030076 Timer Omron H3CR A8 + Soket UNIT 1.00 275,000 275,000 27,500 302,500

9 0211030077 Relay Omron LY2 + Soket UNIT 1.00 75,000 75,000 7,500 82,500

10 0211030078 Timer Theben SUL 181 H UNIT 1.00 500,000 500,000 50,000 550,000

SUB TOTAL JUMLAH BIAYA MATERIAL BOX PANEL LISTRIK 3,760,000 376,000 4,136,000

PEKERJAAN SIGNAGE

1 0216030017 PERBAIKAN SIGNAGE (cuci dan restiker NBL) LS 1.00 1,000,000 1,000,000 100,000 1,100,000

2 0216030392 STICKER DINDING U/ IDM METER 34.00 40,000 1,360,000 136,000 1,496,000

3 0216030653 STIKER KACA PINTU UTAMA TOKO, EDISI 2015 SET 1.00 220,000 220,000 22,000 242,000

4 0216030760 NEON BOX SERVICE ICON STANDAR UNIT 1.00 4,000,000 4,000,000 400,000 4,400,000

5 0216060093 SIGNANE PARKIR - CAT SEMPROT SET 1.00 300,000 300,000 30,000 330,000

6 0216060098 STICKER SIDOMAR DIKACA PINTU UTAMA TOKO SET 1.00 600,000 600,000 60,000 660,000

7 0216060121 CAT ULANG LISTPLANK ALUMUNIUM METER 15.05 150,000 2,257,500 225,750 2,483,250

8 0216060122 CAT RANGKA KONTRUKSI BERAT METER 15.05 45,000 677,250 67,725 744,975

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIGNAGE 10,414,750 1,041,475 11,456,225

PASANG DAYA LISTRIK BARU VA

1 0216060124 BP + UJL (TAMBAH DAYA DARI 16500 KE 23000) ROLL 6,500.00 1,697 11,030,500 1,103,050 12,133,550

2 0216060125 BIAYA GAMBAR,JAMINAN INSTALASI,KONSUIL & JASA LAINNYA LS 1.00 3,500,000 3,500,000 350,000 3,850,000

3 0216060126 BIAYA OVER BLAST LS 1.00 2,000,000 2,000,000 200,000 2,200,000

4 0216060127 BIAYA KONSUIL LS 1.00 325,000 325,000 32,500 357,500

5 0216060128 PEMASANGAN + TIANG METERAN + TUTUP METERAN LS 1.00 125,000 125,000 12,500 137,500

6 0216060129 BIAYA PEMBELIAN METER PLN LS 1.00 1,500,000 1,500,000 150,000 1,650,000
 Rencana Anggaran Biaya RAB 5/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

7 0216060131 BIAYA KABEL LS 1.00 650,000 650,000 65,000 715,000

8 0216060132 JASA DAN OPERASIONAL LS 1.00 500,000 500,000 50,000 550,000

SUB TOTAL JUMLAH PASANG DAYA LISTRIK BARU VA 19,630,500 1,963,050 21,593,550

RAK TOKO

1 0216030393 PERALATAN POS LS 1.00 2,045,250 2,045,250 204,525 2,249,775

2 0318010084 RAK DISPLAY TIPE... LS 1.00 8,480,400 8,480,400 848,040 9,328,440

3 0319010109 PERALATAN ACRYLIC LS 1.00 574,000 574,000 57,400 631,400

SUB TOTAL JUMLAH RAK TOKO 11,099,650 1,109,965 12,209,615

RAK TOKO (RAK DISPLAY)

1 00246408 SHELVING UK.250 X 900 MM U/RAM NEW CID PCS 1.00 61,200 61,200 6,120 67,320

2 00247410 SHELVING UK.300 X 900 MM U/RAM NEW CID PCS 1.00 71,500 71,500 7,150 78,650

3 00261428 R120/DOUBLE/RAM/STARTING NEW CID PCS 1.00 390,900 390,900 39,090 429,990

4 00263431 R120/SINGLE/RAM/STARTING NEW CID PCS 2.00 291,100 582,200 58,220 640,420

5 0321020120 RAK GUDANG UK.60 X 120 X 240CM PCS 6.00 1,079,100 6,474,600 647,460 7,122,060

6 0321020160 LOCKER KARYAWAN ( METAL ) PCS 1.00 900,000 900,000 90,000 990,000

SUB TOTAL JUMLAH RAK TOKO (RAK DISPLAY) 8,480,400 848,040 9,328,440

RAK TOKO (PERALATAN ACRYLIC)

1 00131198 ACRYLIC BUMBU BESAR UNIT 1.00 164,000 164,000 16,400 180,400

2 00139208 ACRYLIC KAMPER - UNIT 1.00 348,500 348,500 34,850 383,350

3 00158234 ACRYLIC KONTRASEPSI - UNIT 1.00 61,500 61,500 6,150 67,650

SUB TOTAL JUMLAH RAK TOKO (PERALATAN ACRYLIC) 574,000 57,400 631,400

RAK TOKO (PERALATAN POS)

1 0404912512 SHELF STRIP CURVED 90 CM UNIT 200.00 5,050 1,010,000 101,000 1,111,000

2 0404912513 SHELF STRIP FLAT 90 CM UNIT 205.00 5,050 1,035,250 103,525 1,138,775

SUB TOTAL JUMLAH RAK TOKO (PERALATAN POS) 2,045,250 204,525 2,249,775

FURNITURE TOKO

1 0001625 MEJA KEPALA TOKO REGULAR IDM UNIT 1.00 825,000 825,000 82,500 907,500

2 000343107 KABINET MEJA SERVICE 60 CM UNIT 1.00 1,200,000 1,200,000 120,000 1,320,000

3 0005690 KABINET MEJA HOTDOG HYBRID UK 77,5 CM UNIT 1.00 2,300,000 2,300,000 230,000 2,530,000

4 0216030704 REPAINTING MEJA KASIR (WRAPPING TABLE) UNIT 1.00 550,000 550,000 55,000 605,000

5 0318010048 TIANG EDC UNIT 1.00 385,000 385,000 38,500 423,500

6 0667422011 DANCING UP METAL BESAR UNIT 2.00 332,000 664,000 66,400 730,400

7 0667422012 DANCING UP METAL KECIL UNIT 2.00 319,000 638,000 63,800 701,800

SUB TOTAL PERALATAN TOKO NON ELEKTRONIK (FURNITURE TOKO) 6,562,000 656,200 7,218,200

ASESORIS TOKO
 Rencana Anggaran Biaya RAB 6/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

1 0210030064 LAMPU EMERGENCY UNIT 1.00 270,000 270,000 27,000 297,000

2 0216030388 BEL TOKO WIRELESS 2 REMOTE UNIT 1.00 100,000 100,000 10,000 110,000

3 0320050013 KESET KAMAR MANDI BH 1.00 31,920 31,920 3,192 35,112

SUB TOTAL PERALATAN TOKO NON ELEKTRONIK (ASESORIS TOKO) 401,920 40,192 442,112

SET CCTV TOKO

1 0105010007 CAMERA WITH INFARED UNIT 8.00 326,000 2,608,000 260,800 2,868,800

2 0105010035 DVR 16 CH UNIT 1.00 4,998,400 4,998,400 499,840 5,498,240

3 0105030002 BRACKET BULLET CAMERA CCTV UNIT 5.00 52,250 261,250 26,125 287,375

SUB TOTAL JUMLAH BIAYA SET CCTV TOKO 7,867,650 786,765 8,654,415

SARANA ELEKTRONIK TOKO

1 0103070003 UPS 1200 VA UNIT 1.00 1,320,000 1,320,000 132,000 1,452,000

2 018822460 SCANNER GUN UNIT 2.00 1,725,000 3,450,000 345,000 3,795,000

3 0320060088 MISTER DONUT - SHOWCASE POINT UK KECIL UNIT 1.00 4,950,000 4,950,000 495,000 5,445,000

SUB TOTAL JUMLAH BIAYA SARANA ELEKTRONIK TOKO 9,720,000 972,000 10,692,000

PLU TAMBAHAN

1 0216030668 RAK INDOMIE (RAK STAGER GUDANG) UNIT 2.00 440,000 880,000 88,000 968,000

2 0216030245 SALURAN AIR BERSIH UNTUK SINK & OVEN METER 4.00 9,800 39,200 3,920 43,120

3 0216030246 SALURAN AIR KOTOR UNTUK SINK,CHILLER METER 4.00 50,600 202,400 20,240 222,640

4 0216030239 KRAN KITCHEN + STOP KRAN + PIPA FLEXIBLE LS 1.00 236,300 236,300 23,630 259,930

5 0321020162 RAK BUAH DOUBLE PCS 2.00 1,202,000 2,404,000 240,400 2,644,400

6 0216060027 Tarikan SKT Wrapping Mch., Air Curtain, I-Kiosk, FlyCatcher (toko PLUS) TTK 4.00 140,000 560,000 56,000 616,000

7 0528020022 FLY CATCHER UNIT 2.00 110,000 220,000 22,000 242,000

8 0102040001 HOT DOG GRILL UNIT 1.00 1,627,648 1,627,648 162,765 1,790,413

9 0318010016 KACA HOT DOG UNIT 1.00 700,000 700,000 70,000 770,000

10 0425010078 STICKER KACA HOT DOG LBR 1.00 54,000 54,000 5,400 59,400

11 0216060024 Tarikan SKT Suki Bowl, HotDog Grill, Salad Counter (toko PLUS) TTK 1.00 187,000 187,000 18,700 205,700

12 032699171 OVEN PIZZA - UNIT 1.00 796,200 796,200 79,620 875,820

13 0102010001 MICROWAVE UNIT 1.00 3,313,280 3,313,280 331,328 3,644,608

14 0374812047 TATAKAN OVEN PIZZA - UNIT 1.00 615,000 615,000 61,500 676,500

15 0420413846 STANDING TABLE UNIT 1.00 1,362,777 1,362,777 136,278 1,499,055

16 0216060021 Tarikan SKT Oven Proofer SayBread (toko PLUS) TTK 1.00 374,000 374,000 37,400 411,400

17 0101030005 CHEST FREEZER 100 LTR UNIT 1.00 1,758,350 1,758,350 175,835 1,934,185

18 0216060014 Tarikan SKT Area Gudang (DVR, Chest Freezer., Pompa Air, Emg. Lamp Belakang) (toko PLUS) TTK 1.00 115,000 115,000 11,500 126,500

SUB TOTAL JUMLAH PLU TAMBAHAN 15,445,155 1,544,516 16,989,671

 Rencana Anggaran Biaya RAB 7/7

Toko Peremajaan / Renovasi

Nomor : 03G301/0047404/03/19
Kode/Nama Cabang idm Tujuan : SURABAYA [G301]
Tipe Toko : MATRIX STANDARD - STANDARD [02] WILAYAH III (SBY,MLG,JBR,GRS) [0003]
Nama Toko : IDM GILANG - TCZN Tanggal RAB : 18-03-2019
Lokasi Toko : JL. RAYA GILANG no. 39, SIDOARJO.

BIAYA ESTIMASI
No Kode Uraian Satuan Vol / Harga Sat. DPP PPN DPP + PPN
Qty Rp Rp Rp Rp

GRAND TOTAL : 191,165,829 19,116,583 210,282,412