Rencana Anggaran Biaya RAB 1/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

PEKERJAAN SIPIL

1 0216030029 PEKERJAAN PERSIAPAN LS 1.00 5,078,227 5,078,227 558,605 5,636,831

2 0216030031 PEKERJAAN STRUKTUR BETON LS 1.00 17,041,560 17,041,560 1,874,572 18,916,132

3 0216030033 PEKERJAAN PASANGAN + LANTAI LS 1.00 12,783,788 12,783,788 1,406,217 14,190,005

4 0216030034 PEKERJAAN PARTISI LS 1.00 1,035,392 1,035,392 113,893 1,149,285

5 0216030035 PEKERJAAN PLAFOND LS 1.00 32,542,640 32,542,640 3,579,690 36,122,330

6 0216030036 PEKERJAAN CAT LS 1.00 6,002,934 6,002,934 660,323 6,663,257

7 0216030037 PEKERJAAN SIPIL LAIN-LAIN LS 1.00 5,376,595 5,376,595 591,425 5,968,020

SUB TOTAL PEKERJAAN SIPIL 79,861,135 8,784,725 88,645,860

PEKERJAAN PERSIAPAN

1 PJ00302 TRANSPORTASI PEKERJAAN SIPIL LS 1.00 2,000,000 2,000,000 220,000 2,220,000

2 PJ00307 MOBILISASI /TRANSPORTASI PAVING LS 1.00 2,000,000 2,000,000 220,000 2,220,000

3 PJ00313 BIAYA TEBANG POHON /BONGKAR CONE BLOCK EXIST LS 41.05 19,850 814,843 89,633 904,475

4 PJ00316 KUPAS KERAMIK (PEREMAJAAN) M² 19.24 12,600 242,424 26,667 269,091

5 PJ00317 BONGKAR DINDING 1/2 BATU (PEREMAJAAN) M² 1.60 13,100 20,960 2,306 23,266

SUB TOTAL JUMLAH PEKERJAAN PERSIAPAN 5,078,227 558,605 5,636,831

PEKERJAAN STRUKTUR BETON

1 PJ00385 WATER PROOFING SIKA + SCREED M² 192.56 88,500 17,041,560 1,874,572 18,916,132

SUB TOTAL JUMLAH PEKERJAAN STRUKTUR BETON 17,041,560 1,874,572 18,916,132

PEKERJAAN PASANGAN + LANTAI

1 0216030560 Buat KM M³ 1.00 7,351,948 7,351,948 808,714 8,160,662

2 0216030606 Area Toko dan Gudang LS 1.00 5,431,840 5,431,840 597,502 6,029,342

SUB TOTAL JUMLAH PEKERJAAN PASANGAN + LANTAI 12,783,788 1,406,217 14,190,005

BUAT KM

1 PJ00232 INSTALASI AIR BERSIH PIPA 1/2 " METER 10.00 12,600 126,000 13,860 139,860

2 PJ00233 INSTALASI AIR KOTOR DR FLOORDRAIN KE GOT - PIPA 4" METER 10.00 69,400 694,000 76,340 770,340
 Rencana Anggaran Biaya RAB 2/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

3 PJ00234 INSTALASI AIR KOTOR DR CLOSET KE SEPTIC - PIPA 4" METER 5.00 69,400 347,000 38,170 385,170

4 PJ00235 CLOSET JONGKOK ex INA / TOHO / KIA Standard / UNIT 1.00 456,000 456,000 50,160 506,160
AMSTAD

5 PJ00236 PASANG PINTU KM/WC ALUMUNIUM TEBAL UNIT 1.00 1,125,000 1,125,000 123,750 1,248,750

6 PJ00238 WASTAFEL ex TOTO LW246J + Sifon Avur Rantai Toto (TX SET 1.00 1,576,000 1,576,000 173,360 1,749,360
709 AN) / Wasser BTW 001 212 + Flexible Hose 30 Cm/50 cm
+ StopKran (Toto TX 277S ) / WasserTL 070 + Kran Wastafel
TOTO T205MB/Wasser TL 060
7 PJ00241 TEMPAT SABUN STAINLESS UNIT 1.00 150,000 150,000 16,500 166,500

8 PJ00247 KRAN AIR WASSER type TL -010 UNIT 1.00 212,000 212,000 23,320 235,320

9 PJ00248 PASANG HANGER STAINLESS DI KAMAR MANDI LS 1.00 50,800 50,800 5,588 56,388

10 PJ00249 KERAMIK DINDING 20X25 ASIA TILE EXCEL WHITE/ MULIA M² 16.60 132,700 2,202,820 242,310 2,445,130
GLOSSY WHITE T=280 CM

11 PJ00250 KERAMIK LANTAI 20X20 ASIATILE ROXY GREY M² 2.64 132,700 350,328 38,536 388,864

12 PJ00489 PASANG FLOOR DRAIN STAINLESS UNIT 1.00 62,000 62,000 6,820 68,820

SUB TOTAL JUMLAH BIAYA BUAT KM 7,351,948 808,714 8,160,662

AREA TOKO DAN GUDANG

1 PJ00218 PINTU GUDANG "2" ,DOUBLE TRIPLEKS + DOOR CLOSER BH 1.00 2,450,000 2,450,000 269,500 2,719,500
DEKSON NHO/SOLID DCS 102 + MULLER+ HANDLE PINTU
DEKSON
2 PJ00219 PLESTER + ACI SATU SISI M² 1.60 48,500 77,600 8,536 86,136

3 PJ00226 PASANGAN BATA DINDING BARU M² 1.60 121,400 194,240 21,366 215,606

4 PJ00229 ACI DINDING 1 SISI /BONGKAR JANITOR EXIST M² 1.00 100,000 100,000 11,000 111,000

5 PJ00230 BUAT JANITOR BARU L = 90, T = 210, INCLUDE KERAMIK LS 1.00 1,500,000 1,500,000 165,000 1,665,000
20X25 + KRAN AIR WASSER TL 010+ FLOOR DRAIN
STAINLESS
6 PJ00551 Grease Trap - Sink UNIT 1.00 850,000 850,000 93,500 943,500

7 PJ00552 Pasang Kunci Pintu Otomatis - Ex Muller Type 853 SS UNIT 1.00 260,000 260,000 28,600 288,600
Stainless

SUB TOTAL JUMLAH BIAYA AREA TOKO DAN GUDANG 5,431,840 597,502 6,029,342

PEKERJAAN PARTISI

1 PJ00297 BULKHEAD OPEN CHILLER & COOLER METER 7.25 138 1,002 110 1,112

2 PJ00298 BONGKAR PARTISI KALSIBOARD M² 7.25 9,240 66,990 7,369 74,359

3 PJ00300 PARTISI 1 SISI KALSIBOARD 3.5 MM+RANGKA HOLLOW M² 7.00 138,200 967,400 106,414 1,073,814
20X40 DAN 40X40, TEBAL 0.35 MM (MERK KENCANA/
SETARA) U/ PARTISI GUDANG
 Rencana Anggaran Biaya RAB 3/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

SUB TOTAL JUMLAH BIAYA PEKERJAAN PARTISI 1,035,392 113,893 1,149,285

PEKERJAAN PLAFOND

1 PJ00323 PLAFON GYPTILE ex Jayaboard / Boral / Knauf M² 192.56 159,000 30,617,040 3,367,874 33,984,914

2 PJ00329 BONGKAR PLAFOND M² 192.56 10,000 1,925,600 211,816 2,137,416

SUB TOTAL JUMLAH BIAYA PEKERJAAN PLAFON 32,542,640 3,579,690 36,122,330

PEKERJAAN CAT

1 PJ00291 CAT DINDING AREA TOKO,GUDANG DAN WC (AVITEX) M² 229.90 19,700 4,529,030 498,193 5,027,223

2 PJ00293 CAT TAMPAK DEPAN DAN LIST SOPI-SOPI (AVITEX) M² 34.22 23,200 793,904 87,329 881,233

3 PJ00296 CAT GARIS PARKIR METER 85.00 8,000 680,000 74,800 754,800

SUB TOTAL JUMLAH BIAYA PEKERJAAN CAT 6,002,934 660,323 6,663,257

PEKERJAAN SIPIL LAIN-LAIN

1 PJ00345 BOX BETON DVR T = 10 CM FINISHING CAT WARNA PUTIH UNIT 1.00 1,200,000 1,200,000 132,000 1,332,000
+ PINTU AKSES GEMBOK + PINTU PLAT BORDES T = 3 MM
FINISHING WARNA PUTIH
2 PJ00351 BONGKAR PASANG BRANGKAS LS 1.00 1,639,100 1,639,100 180,301 1,819,401

3 PJ00353 PEMBERSIHAN + BUANG PUING + BUANG TANAH LS 1.00 1,000,000 1,000,000 110,000 1,110,000

4 PJ00356 GESER DAN PENGATURAN RAK UTK RENOVASI LS 1.00 250,000 250,000 27,500 277,500

5 PJ00357 RANTAI + TIANG UK.3" UTK AREA PARKIR METER 12.75 100,980 1,287,495 141,624 1,429,119

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIPIL LAIN-LAIN 5,376,595 591,425 5,968,020

PEKERJAAN HALAMAN

1 0216030621 AREA PARKIR M² 1.00 5,336,700 5,336,700 587,037 5,923,737

SUB TOTAL JUMLAH BIAYA PEKERJAAN HALAMAN 5,336,700 587,037 5,923,737

AREA PARKIR

1 PJ00849 Cone Block (Material) M² 41.05 75,000 3,078,750 338,663 3,417,413

2 PJ00850 Canstein (Material) (SATUAN BUAH) M² 20.00 25,000 500,000 55,000 555,000

3 PJ00851 Jasa Pasang Cone Block M² 41.05 39,000 1,600,950 176,105 1,777,055

4 PJ00857 Jasa Pasang Canstein METER 7.85 20,000 157,000 17,270 174,270

SUB TOTAL JUMLAH BIAYA AREA PARKIR 5,336,700 587,037 5,923,737

PEKERJAAN ALUMUNIUM + KACA

 Rencana Anggaran Biaya RAB 4/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

1 PJ00003 JASA PASANG KUSEN ALUMINIUM /BONGKAR METER 40.70 35,000 1,424,500 156,695 1,581,195

2 PJ00004 JASA PASANG KACA 5MM /BONGKAR M² 18.36 35,000 642,600 70,686 713,286

3 PJ00009 Kusen Aluminium 3" x 11/2", tebal 1.15mm Finishing di Coating METER 52.10 136,620 7,117,902 782,969 7,900,871
White Cream +DAPUR BUAH

4 PJ00012 Kaca Bening 5mm + Sealant /KACA DAPUR BUAH M² 1.32 122,000 161,040 17,714 178,754

5 PJ00013 Sealent Kaca Warna Putih (Untuk Peremajaan) Vol sama METER 56.20 25,000 1,405,000 154,550 1,559,550
dengan Pek. Kusen

6 PJ00042 Transportasi Pek. Aluminium LS 1.00 1,500,000 1,500,000 165,000 1,665,000

7 PJ00395 OVER HEAD ALUMUNIUM /PASANG KACA EXIST LS 18.36 35,000 642,600 70,686 713,286

SUB TOTAL JUMLAH BIAYA PEKERJAAN ALUMUNIUM + KACA 12,893,642 1,418,301 14,311,943

PEKERJAAN FOLDING GATE

1 PJ00026 Cat Ulang Folding Gate M² 20.73 70,400 1,459,392 160,533 1,619,925

2 PJ00646 Pasang silinder kunci folding gate (PENGGANTIAN) UNIT 2.00 192,500 385,000 42,350 427,350

SUB TOTAL JUMLAH BIAYA PEKERJAAN FOLDING GATE 1,844,392 202,883 2,047,275

PEKERJAAN KANOPI

1 PJ00398 OVER HEAD KANOPI /KUDA-KUDA CANOPY LS 1.00 38,500 38,500 4,235 42,735

2 PJ00654 Cat rangka canopy +SERVICE M² 15.70 38,500 604,450 66,490 670,940

SUB TOTAL JUMLAH BIAYA PEKERJAAN KANOPI 642,950 70,725 713,675

PEKERJAAN TERALIS

1 PJ00038 Rak Gudang Mie Instan UNIT 1.00 495,000 495,000 54,450 549,450

2 PJ00039 Rak Gudang Galon Kosong UNIT 1.00 605,000 605,000 66,550 671,550

3 PJ00664 Pasang pangkon wifi router /TARNSPOSRTASI FOLDING + UNIT 1.00 1,500,000 1,500,000 165,000 1,665,000
KANOPI+ TRALIS

SUB TOTAL JUMLAH BIAYA PEKERJAAN TERALIS 2,600,000 286,000 2,886,000

PEKERJAAN LISTRIK

1 0216060171 TARIKAN LAMPU, SKT, POWER AC & PANEL SET 1.00 19,619,500 19,619,500 2,158,145 21,777,645

2 0216060172 MATERIAL LISTRIK SET 1.00 3,678,000 3,678,000 404,580 4,082,580

3 0216060173 MATERIAL BOX PANEL LISTRIK SET 1.00 8,210,000 8,210,000 903,100 9,113,100

SUB TOTAL JUMLAH BIAYA PEKERJAAN LISTRIK 31,507,500 3,465,825 34,973,325

 Rencana Anggaran Biaya RAB 5/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

TARIKAN LAMPU, SKT, POWER AC & PANEL

1 PJ00083 Bongkar dan Pindah Tarikan Titik Lampu Toko (Peremajaan) TTK 55.00 30,000 1,650,000 181,500 1,831,500

2 PJ00132 Tarikan Lampu Toko ( NYM 2x1,5 mm², Eterna) TTK 12.00 83,000 996,000 109,560 1,105,560

3 PJ00133 Tarikan Lampu Gudang & Toilet + Include tarikan sensor gerak TTK 7.00 82,000 574,000 63,140 637,140
( NYM 2x1,5 mm² , Eterna)

4 PJ00134 Tarikan Lampu Teras Dalam & Canopi ( NYM 2x1,5 mm², TTK 2.00 85,000 170,000 18,700 188,700
Eterna)

5 PJ00136 Tarikan Exhaust Fan ( NYM 2x1,5 mm², Eterna) TTK 5.00 83,000 415,000 45,650 460,650

6 PJ00139 Tarikan Lampu Parkir ( NYM 3x1,5 mm² , Eterna), dalam Pipa TTK 1.00 360,000 360,000 39,600 399,600
Conduit PVC Boss/Legrand

7 PJ00140 Tarikan Kabel Data UTP cat. 6E, Belden, dalam Protektor METER 85.00 14,100 1,198,500 131,835 1,330,335
Kabel

8 PJ00142 Tarikan Kabel Sensor Alarm (kabel data 2 pair) Toko (4), Sirine TTK 8.00 252,000 2,016,000 221,760 2,237,760
(2), KeyPad (1), Line Telpon (1), dalam Pipa Conduit
Boss/Legrand
9 PJ00143 Tarikan Kabel Camera CCTV (RG-59 + power DC) termasuk TTK 16.00 340,000 5,440,000 598,400 6,038,400
sepasang socket BNC + Jasa Pasang

10 PJ00144 Tarikan SKT Genset ( NYM 3x4 mm², Eterna) METER 5.00 44,000 220,000 24,200 244,200

11 PJ00146 Tarikan Kabel Toevoer NYY 4x16 mm², Merk Supreme METER 8.00 176,000 1,408,000 154,880 1,562,880

12 PJ00149 Tarikan SKT STB I-TV, DVR, Router Gudang, Box IT, I-Kiosk, TTK 5.00 191,000 955,000 105,050 1,060,050
Lampu Emg, Alarm ( NYM 3x2,5 mm², Eterna)

13 PJ00152 Tarikan SKT Komputer, Printer, Monitor CCTV, Monitor + Ampli TTK 5.00 120,000 600,000 66,000 666,000
I-TV, BackWall, Showcase Roti/Donut, Fly Catcher ( NYM
3x2,5 mm², Eterna)
14 PJ00174 Jasa Tarikan Kabel Speaker TTK 2.00 80,000 160,000 17,600 177,600

15 PJ00176 Jasa Pemasangan Lampu Toko TTK 16.00 12,000 192,000 21,120 213,120

16 PJ00498 TRANSPORTASI PEKERJAAN LISTRIK LS 1.00 1,200,000 1,200,000 132,000 1,332,000

17 PJ00528 BONGKAR PASANG LAMPU TOKO TTK 55.00 30,000 1,650,000 181,500 1,831,500

18 PJ00532 PINDAH BOX KWH /DUCTING + RUMAHAN KAMERA + LS 1.00 415,000 415,000 45,650 460,650
STIKER STOPKONTAK + SKT TELESINDO

SUB TOTAL JUMLAH BIAYA TARIKAN LAMPU, SKT, POWER AC & PANEL 19,619,500 2,158,145 21,777,645

MATERIAL LISTRIK

1 PJ00178 Lampu TL LED 18W (area sales, teras, gudang) UNIT 16.00 98,000 1,568,000 172,480 1,740,480

2 PJ00182 Lampu 1x36W/865 Balast Elektrik Merk Philips + Armatur SET 1.00 310,000 310,000 34,100 344,100
Waterproof

3 PJ00187 Stop Kontak 1 Phase 16A , Merk Boss/Schneider BH 15.00 60,000 900,000 99,000 999,000
 Rencana Anggaran Biaya RAB 6/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

4 PJ00191 Exhaust Fan 10" FV-20TGU Merk Panasonic UNIT 2.00 450,000 900,000 99,000 999,000

SUB TOTAL JUMLAH BIAYA MATERIAL LISTRIK 3,678,000 404,580 4,082,580

MATERIAL BOX PANEL LISTRIK

1 PJ00194 Box Panel uk. 50 x 70 x 18 cm plat besi t = 1 - 2 mm, Powder SET 1.00 1,225,000 1,225,000 134,750 1,359,750
Coating Warna Beige, Pilot Lamp +Buzzer

2 PJ00195 MCB 1 Phase 6A - 40A MY Series (4500) Merk Hager - PC BH 20.00 64,000 1,280,000 140,800 1,420,800

3 PJ00201 Busbar sisir MCB 10 mm SET 1.00 61,000 61,000 6,710 67,710

4 PJ00202 Contactor 2NO - 2NC, LC - ID188M7, 32A Merk Schneider BH 2.00 685,000 1,370,000 150,700 1,520,700

5 PJ00204 Contactor 4NC, 63A, iCT Acti9 Merk Schneider BH 1.00 1,170,000 1,170,000 128,700 1,298,700

6 PJ00205 Emergency Stop Button Spring Return, Hanyoung CR-257 / SET 1.00 59,000 59,000 6,490 65,490
CRE-25M1 Merah

7 PJ00206 Illuminated Push Button, Hanyoung CR-254/304-2 Hijau SET 1.00 50,000 50,000 5,500 55,500

8 PJ00207 Timer Omron H3CR A8 + Soket SET 1.00 275,000 275,000 30,250 305,250

9 PJ00208 Digital Timer Switch, Theben TR610 TOP3 UNIT 2.00 890,000 1,780,000 195,800 1,975,800

10 PJ00209 Relay DPDT 220VAC, Omron LY-2 UNIT 1.00 115,000 115,000 12,650 127,650

11 PJ00210 Hourmeter Analog 220VAC, merk TAB HM-1 SET 1.00 100,000 100,000 11,000 111,000

12 PJ00212 Fuse Kubur 1 Phase , 15A, 250V, Hanyoung HY-F15 SET 1.00 25,000 25,000 2,750 27,750

13 PJ00213 Kabel Aksesories LS 1.00 200,000 200,000 22,000 222,000

14 PJ00214 Jasa Instalasi Panel Listrik LS 1.00 500,000 500,000 55,000 555,000

SUB TOTAL JUMLAH BIAYA MATERIAL BOX PANEL LISTRIK 8,210,000 903,100 9,113,100

PEKERJAAN SIGNAGE

1 PJ00065 Neon Box Service Icon Besar (3000 x 630) UNIT 1.00 6,000,000 6,000,000 660,000 6,660,000

2 PJ00072 Sticker Kaca Logo Bank (1 Kotak) BH 15.00 25,000 375,000 41,250 416,250

3 PJ00074 Sticker Kaca Logo & Identitas IDM SET 1.00 300,000 300,000 33,000 333,000

4 PJ00075 Sticker Kaca Si Domar BH 1.00 350,000 350,000 38,500 388,500

5 PJ00076 Sticker Dinding (3 warna) METER 38.62 95,000 3,668,900 403,579 4,072,479

6 PJ00467 STICKER NAMA TOKO LISPLANK LS 1.00 200,000 200,000 22,000 222,000
 Rencana Anggaran Biaya RAB 7/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

7 PJ00468 Transportasi Pekerjaan Signage LS 1.00 1,500,000 1,500,000 165,000 1,665,000

8 PJ01079 Bongkar listplang alumunium plat METER 10.25 100,000 1,025,000 112,750 1,137,750

9 PJ01081 Remodeling listplang alumunium plat ke moduler uk. 3.17 + UNIT 1.00 500,000 500,000 55,000 555,000
pasang ( termasuk ganti stiker )

10 PJ01082 Remodeling listplang alumunium plat ke moduler uk. 1.20 + UNIT 4.00 350,000 1,400,000 154,000 1,554,000
pasang ( termasuk ganti stiker )

11 PJ01087 Ganti sticker NBL SET 1.00 300,000 300,000 33,000 333,000

12 PJ01090 Bongkar Pasang NBT uk. Besar LS 1.00 1,000,000 1,000,000 110,000 1,110,000

13 PJ01094 Cat tiang NBT METER 6.00 70,000 420,000 46,200 466,200

14 PJ01097 Ganti sticker NBT Indomaret uk. Besar SET 1.00 1,750,000 1,750,000 192,500 1,942,500

SUB TOTAL JUMLAH BIAYA PEKERJAAN SIGNAGE 18,788,900 2,066,779 20,855,679

RAK TOKO

1 0318010084 RAK DISPLAY TIPE... LS 1.00 10,116,100 10,116,100 1,112,771 11,228,871

2 0319010109 PERALATAN ACRYLIC LS 1.00 1,059,000 1,059,000 116,490 1,175,490

SUB TOTAL JUMLAH RAK TOKO 11,175,100 1,229,261 12,404,361

RAK TOKO (RAK DISPLAY)

1 00237395 R170/SINGLE RAM JOINTING NEW CID PCS 1.00 426,200 426,200 46,882 473,082

2 00245407 SHELVING UK.200 X 900 MM U/RAM NEW CID PCS 3.00 76,300 228,900 25,179 254,079

3 00246408 SHELVING UK.250 X 900 MM U/RAM NEW CID PCS 26.00 80,100 2,082,600 229,086 2,311,686

4 00247410 SHELVING UK.300 X 900 MM U/RAM NEW CID PCS 1.00 101,600 101,600 11,176 112,776

5 00254420 SHELVING KACA UK.250 X 900 MM - PCS 2.00 148,300 296,600 32,626 329,226

6 00272443 LOCKER KARYAWAN ( METAL ) - PCS 1.00 1,412,000 1,412,000 155,320 1,567,320

7 00280451 FLOOR DISPLAY - /RAK STAGER UNIT 4.00 902,200 3,608,800 396,968 4,005,768

8 0216030633 ONGKOS KIRIM DAN PASANG RAK LS 1.00 1,500,000 1,500,000 165,000 1,665,000

9 3351264730 R150 DOUBLE / RAM / JOINTING UNIT 1.00 459,400 459,400 50,534 509,934

SUB TOTAL JUMLAH RAK TOKO (RAK DISPLAY) 10,116,100 1,112,771 11,228,871

RAK TOKO (PERALATAN ACRYLIC)

 Rencana Anggaran Biaya RAB 8/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

1 028217516 SARANA DISPLAY TIPE A - ACRYLIC KOSMETIK UNIT 1.00 264,000 264,000 29,040 293,040

2 028227517 SARANA DISPLAY TIPE B - ACRYLIC KOSMETIK UNIT 5.00 159,000 795,000 87,450 882,450

SUB TOTAL JUMLAH RAK TOKO (PERALATAN ACRYLIC) 1,059,000 116,490 1,175,490

FURNITURE TOKO

1 0001330470 MEJA CUSTOMER W (CW) UNIT 1.00 3,150,000 3,150,000 346,500 3,496,500

2 0001330471 MEJA CUSTOMER P (CP) UNIT 1.00 2,625,000 2,625,000 288,750 2,913,750

3 0216030634 ONGKOS KIRIM FURNITURE LS 1.00 1,500,000 1,500,000 165,000 1,665,000

4 0227313836 WRAPPING TABLE 100 CM UNIT 1.00 5,000,000 5,000,000 550,000 5,550,000

5 0902330468 MEJA POS KASIR 1 (K1) UNIT 2.00 2,625,000 5,250,000 577,500 5,827,500

6 0902430473 MEJA DISPLAY (D1) UNIT 1.00 2,270,000 2,270,000 249,700 2,519,700

7 4544680377 DANCING UP FLOOR DISPLAY 43 × 43 UNIT 6.00 639,500 3,837,000 422,070 4,259,070

SUB TOTAL PERALATAN TOKO NON ELEKTRONIK (FURNITURE TOKO) 23,632,000 2,599,520 26,231,520

ASESORIS RAK

1 00235393 HOOK PLAT LABEL RAK NEW CID 15 CM - PCS 10.00 5,300 53,000 5,830 58,830

SUB TOTAL PERALATAAN TOKO NON ELEKTRONIK (ASESORIS RAK) 53,000 5,830 58,830

SET CCTV TOKO

1 0105010007 CAMERA WITH INFARED UNIT 3.00 330,000 990,000 108,900 1,098,900

2 0189168426 KAMERA CCTV IR (AUDIO) UNIT 2.00 425,000 850,000 93,500 943,500

SUB TOTAL JUMLAH BIAYA SET CCTV TOKO 1,840,000 202,400 2,042,400

SARANA ELEKTRONIK TOKO

1 0187818315 KOMPUTER WS BASIC TANPA MONITOR ( NON DVD RW, UNIT 1.00 7,650,000 7,650,000 841,500 8,491,500
SSD 512GB & WINDOWS 10 PRO DG ) – TOKO

2 018832465 PRINTER DOT MATRIX UNIT 1.00 1,600,000 1,600,000 176,000 1,776,000

3 018832466 PRINTER THERMAL UNIT 2.00 2,100,000 4,200,000 462,000 4,662,000

4 018842468 UPS 1200 VA UNIT 2.00 1,450,000 2,900,000 319,000 3,219,000

5 0215130004 BIAYA ONGKOS KIRIM COOLER UNIT 1.00 1,500,000 1,500,000 165,000 1,665,000

SUB TOTAL JUMLAH BIAYA SARANA ELEKTRONIK TOKO 17,850,000 1,963,500 19,813,500
 Rencana Anggaran Biaya RAB 9/9

Toko Peremajaan / Renovasi

Nomor RAB : 03G005/0158881/11/23
Kode/Nama Cabang idm Tujuan : LAMPUNG [G005]
Tipe Toko : MATRIX STANDARD [02] - Sub Tipe WILAYAH IV (BDL) [0004]
Nama Toko : BRATSENA 2 [FR19] Tanggal RAB : 20-11-2023
Lokasi Toko : JL. BRATA SENA PASIRAN JAYA DANTE TELADAS, TULANG BAWANG Tanggal Update : 27-11-2023

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

PEKERJAAN DAPUR YFC

1 PJ00860 PARTISI KALSIBOARD 2 SISI RANGKA DOUBLE HOLLOW / M² 12.67 200,000 2,534,000 278,740 2,812,740
METAL STUD YFC (BUAH)

2 PJ00861 ZINC ALUM 0,35MM LAPIS PARTISI + PLAT STRIP 2CM M² 1.47 100,000 147,000 16,170 163,170
TEBAL 1,2MM - YFC (BUAH)

3 PJ00876 CAT MINYAK WARNA PUTIH EX AVIAN PAINT M² 12.72 34,000 432,480 47,573 480,053

4 PJ00956 Pembersihan + Buang Puing - YFC (BUAH) LS 1.00 500,000 500,000 55,000 555,000

5 PJ00961 Pintu Sliding 750 x 2100 cm - YFC (BUAH) LS 1.00 2,500,000 2,500,000 275,000 2,775,000

SUB TOTAL JUMLAH BIAYA PEKERJAAN DAPUR YFC 6,113,480 672,483 6,785,963

GRAND TOTAL : 214,138,799 23,555,268 237,694,067