PROJECT:
"B U M I C I N T A"
VILLA BUILDING
LES, SINGARAJA - BALI
OWNER:
MICHAL
prepared by
September 12, 2022
"
VILLA BUILDING
LES, SINGARAJA - BALI
FINAL SUMMARY
Final Summary
AMOUNT
No. DESCRIPTION
(Rp.)
FINAL SUMMARY
REV. 2
1 RETAINING WALL WORKS 70,486,460
2 SUB. STRUCTURE WORKS 92,637,120
3 DOOR, WINDOW & ACSESORIES WORKS 118,293,800
4 FINISHING WORKS 125,544,863
Real Cost: 406,962,243
0
VILLA BUILDING
LES, SINGARAJA - BALI
RETAINING WALL WORKS
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
II RETAINING WALL WORKS
A EXCAVATION, SAND, SOIL, STONE WORK
1 Bouwplank - 23.87 m' 35,000 100,000
2 Excavation for retaining wall RW type 1 - 13.77 m3 300,000
EXCAVATION, SAND, SOIL, TERMINITE
B MASONRY WORKS
1 Retaining wall RW type 1 River stone + mortar 1:3 57.39 m3 350,000 750,000
MASONRY WORKS
Collection:
A EXCAVATE, SAND, SOIL, STONE WORK
B MASONRY WORKS
II. RETAINING WALL WORKS
Retaining Wall Works
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
135,000 1.00 135,000 3,222,450
300,000 1.00 300,000 4,132,260
carried to collection 7,354,710
1,100,000 1.00 1,100,000 63,131,750
carried to collection 63,131,750
7,354,710
63,131,750
Caried to Final Summary 70,486,460
0
VILLA BUILDING
LES, SINGARAJA - BALI
SUB. STRUCTURE WORKS
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
III SUB. STRUCTURE WORKS
A EXCAVATION, SAND, SOIL, STONE WORK
1 Bouwplank - 44.20 m' 35,000 100,000
2 Excavation for pile cap F1 80x80x30 cm - 1.06 m3 300,000
3 Excavation for foot plate 80x80x200 cm - 15.49 m3 300,000
4 Excavation for foot plate 50x50x150 cm - 2.48 m3 300,000
Compacted sand ; 100 mm thick compacted
5 sand layer under pile cap Pasir cor 1.24 m3 250,000 300,000
6 Terminite revention - 12.21 m2
termiban or previle or equal approved termite
protection applied to building platform and
surface of excavation
EXCAVATION, SAND, SOIL, TERMINITE
B MASONRY WORKS
1 Foot plat F2 80x80x150 cm River stone + mortar 7.74 m3 350,000 750,000
2 Foot plat F3 50x50x200 cm River stone + mortar 1.65 m3 350,000 750,000
MASONRY WORKS
C CONCRETE WORKS
1 Bore pile dia. 30 cm Concrette K. 250 35.20 m' 350,000 1,100,000
Lean concrette ; 50 mm thick concrete under
2 pile cap Concrette 1 : 3 : 5 0.73 m3 300,000 1,050,000
3 Pile cap F1 80x80x30 cm
- Concrette Concrette K. 300 0.84 m3 350,000 1,350,000
- Reinforcement D13 - 150 ~ D13 - 150 126.72 kg 3,000 22,000
- Form work Batako + mortar 4.22 m2 60,000 85,000
4 Pile cap F2 80x80x15 cm
- Concrette Concrette K. 300 1.16 m3 350,000 1,350,000
- Reinforcement Ø8 - 100 ~ Ø8 - 100 174.24 kg 3,000 22,000
- Form work Batako + mortar 5.28 m2 60,000 85,000
5 Pile cap F3 50x50x15 cm
- Concrette Concrette K. 300 0.25 m3 350,000 1,350,000
- Reinforcement Ø8 - 100 ~ Ø8 - 100 37.13 kg 3,000 22,000
- Form work Batako + mortar 2.88 m2 60,000 85,000
6 Concrette base ; for wooden column base 21.00 pcs 60,000 85,000
CONCRETE WORKS
Collection:
A EXCAVATE, SAND, SOIL, STONE WORK
B MASONRY WORKS
C CONCRETE WORKS
III. SUB. STRUCTURE WORKS
Sub. Structure Works
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
135,000 1.00 135,000 5,967,000
300,000 1.00 300,000 316,800
300,000 1.00 300,000 4,646,400
300,000 1.00 300,000 742,500
550,000 1.00 550,000 683,925
65,000 1.00 65,000 793,650
carried to collection 13,150,275
1,100,000 1.00 1,100,000 8,518,400
1,100,000 1.00 1,100,000 1,815,000
carried to collection 10,333,400
1,450,000 1.00 1,450,000 51,040,000
1,350,000 1.00 1,350,000 989,010
1,700,000 1.00 1,700,000 1,436,160
25,000 1.00 25,000 3,168,000
145,000 1.00 145,000 612,480
1,700,000 1.00 1,700,000 1,974,720
25,000 1.00 25,000 4,356,000
145,000 1.00 145,000 765,600
1,700,000 1.00 1,700,000 420,750
25,000 1.00 25,000 928,125
145,000 1.00 145,000 417,600
145,000 1.00 145,000 3,045,000
carried to collection 69,153,445
13,150,275
10,333,400
69,153,445
Caried to Final Summary 92,637,120
0
VILLA BUILDING
LES, SINGARAJA - BALI
WALL & DOOR WORKS
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
VI DOOR, WINDOW & ACSESORIES WORKS
A DOOR WORKS
A.1 DOOR D SL1 TYPE (3 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Door jamb ; timber 50x130 mm Bengkirai wood 22.65 m'
2 Sliding door ; 2x (118x245 cm) Bengkirai + tempered 8 mm 18.36 m2
3 Handle ; PP 015 SQ 150mm SSS DEKKSON 6.00 set 150,000 54,600
4 Lockset ; MTS SLD 85100 SSS + CYL TC KK DL 60mm SN DEKKSON 3.00 set 250,000 442,000
5 Escutcheon ; ESCN 855 SSS DEKKSON 3.00 set 100,000 45,500
6 Flush bolt ; FB 040 8" + 12" SSS DEKKSON 3.00 set 200,000 241,800
7 Sliding accessories DEKKSON RS SCO 8020 2M 3.00 set 750,000 2,730,000
8 Cover sliding Bengkirai plank 3.00 set
DOOR D SL1 TYPE (3 UNIT)
A.2 DOOR D SL2 TYPE (1 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Door jamb ; timber 50x130 mm Bengkirai wood 5.95 m' - -
2 Sliding door ; 2x (120x245 cm) Bengkirai wood 2.00 m2
3 Handle ; PP 015 SQ 150mm SSS DEKKSON 1.00 set 150,000 54,600
4 Lockset ; MTS SLD 85100 SSS + CYL TC KK DL 60mm SN DEKKSON 1.00 set 250,000 442,000
5 Escutcheon ; ESCN 855 SSS DEKKSON 1.00 set 100,000 45,500
6 Flush bolt ; FB 040 8" + 12" SSS DEKKSON 1.00 set 200,000 241,800
7 Sliding accessories DEKKSON RS SCO 8020 2M 1.00 set 750,000 2,730,000
8 Cover sliding Bengkirai plank 2.00 m' - -
DOOR D SL2 TYPE (1 UNIT)
B WINDOW WORKS
B.1 WINDOW W SL1 TYPE (2 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Bengkirai wood 14.60 m' - -
2 Sliding window ; 4x (60x100 cm) Bengkirai + clear glass 6 mm 4.80 m2
3 Folding window ; 4x (60x100 cm) Bengkirai wood 4.80 m2 - -
4 Handle ; PP 015 SQ 150mm SSS DEKKSON 4.00 set 150,000 54,600
5 Elbow catch ; EC 003 PB DEKKSON 4.00 pcs 100,000 20,000
6 Rambuncis ; CWH 105 SQ SN DEKKSON 2.00 pcs 150,000 84,500
7 Sliding accessories DEKKSON RS SCO 8020 2M 2.00 set 650,000 2,000,000
8 Folding accessories DEKKSON 2.00 set 300,000 650,000
WINDOW W SL1 TYPE (2 UNIT)
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
B.2 WINDOW W SW1 TYPE (3 unit)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Bengkirai wood 10.80 m' - -
2 Swing window ; 60x100 cm Bengkirai + clear glass 6 mm 1.98 m2 - -
3 Hinges ; NRP ESS 316 4x3x2mm SSS 6.00 pcs 225,000 175,000
4 Kait angin ; AWH SQ 001 SSS 6.00 pcs 100,000 182,000
5 Spring knif ; SK 018 BR SN 3.00 pcs 150,000 94,000
WINDOW W SW1 TYPE (3 unit)
B.3 WINDOW W FX1 TYPE (1 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Bengkirai wood 10.00 m' - -
2 Fix glass ; 235 x 250 cm Tempered glass 10 mm 5.88 m2
3 Folding window ; 60 x 250 cm Bengkirai wood 6.00 m2 - -
4 Elbow catch ; EC 003 PB DEKKSON 2.00 pcs 100,000 20,000
5 Rambuncis ; CWH 105 SQ SN DEKKSON 4.00 pcs 100,000 84,500
6 Folding accessories DEKKSON 1.00 set 550,000 650,000
WINDOW W FX1 TYPE (1 UNIT)
Collection:
A DOOR WORKS :
A.1 DOOR D SL1 TYPE (3 UNIT)
A.2 DOOR D SL2 TYPE (1 UNIT)
B WINDOW WORKS :
B.1 WINDOW W SL1 TYPE (2 UNIT)
B.2 WINDOW W SW1 TYPE (3 unit)
B.3 WINDOW W FX1 TYPE (1 UNIT)
VI. DOOR, WINDOW & ACSESORIES WORKS
Wall & Door Works
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
160,000 1.00 160,000 3,624,000
1,600,000 1.00 1,600,000 29,376,000
204,600 1.00 204,600 1,227,600
692,000 1.00 692,000 2,076,000
145,500 1.00 145,500 436,500
441,800 1.00 441,800 1,325,400
3,480,000 1.00 3,480,000 10,440,000
1,500,000 1.00 1,500,000 4,500,000
carried to collection 53,005,500
160,000 1.00 160,000 952,000
1,500,000 1.00 1,500,000 3,000,000
204,600 1.00 204,600 204,600
692,000 1.00 692,000 692,000
145,500 1.00 145,500 145,500
441,800 1.00 441,800 441,800
3,480,000 1.00 3,480,000 3,480,000
750,000 1.00 750,000 1,500,000
carried to collection 10,415,900
160,000 1.00 160,000 2,336,000
1,300,000 1.00 1,300,000 6,240,000
1,500,000 1.00 1,500,000 7,200,000
204,600 1.00 204,600 818,400
120,000 1.00 120,000 480,000
234,500 1.00 234,500 469,000
2,650,000 1.00 2,650,000 5,300,000
950,000 1.00 950,000 1,900,000
carried to collection 24,743,400
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
160,000 1.00 160,000 1,728,000
1,300,000 1.00 1,300,000 2,574,000
400,000 1.00 400,000 2,400,000
282,000 1.00 282,000 1,692,000
244,000 1.00 244,000 732,000
carried to collection 9,126,000
160,000 1.00 160,000 1,600,000
1,400,000 1.00 1,400,000 8,225,000
1,500,000 1.00 1,500,000 9,000,000
120,000 1.00 120,000 240,000
184,500 1.00 184,500 738,000
1,200,000 1.00 1,200,000 1,200,000
carried to collection 21,003,000
53,005,500
10,415,900
24,743,400
9,126,000
21,003,000
Caried to Final Summary 118,293,800
RAB
VILLA BUILDING
LES, SINGARAJA - BALI
FINISHING WORKS
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
VII FINISHING WORKS
A COLUMN WORKS
A.1 FINISHING WOODEN COLUMN
Treated Bengkirai wood , varnish finishing
1 Wooden column ; 15/15 x 70 cm Propan 5.39 m'
2 Wooden column ; 15/15 x 450 cm Propan 19.80 m' - -
3 Wooden column ; 15/15 x 500 cm Propan 22.00 m' - -
4 Wooden column ; 15/15 x 600 cm Propan 13.20 m' - -
FINISHING WOODEN COLUMN
B FINISHING FLOOR WORKS
Treated ulin wood and bengkirai wood, varnish finishing
1 Terrace floor ; wooden floor Propan 22.94 m2
2 Bed room & kitchen ; wooden floor Propan 36.41 m2
3 Bathroom ; wooden floor Propan 4.95 m2 - -
4 Cover beam terrace ; wooden plank 2/30 cm Propan 26.95 m' - -
FINISHING FLOOR WORKS
C FINISHING WOODEN WALL WORKS
C.1 BED ROOM & KITCHEN WALL
1 Wood clading ; 8 mm thick Propan 223.85 m2
C.2 BATHROOM WALL
1 Wood clading ; 8 mm thick Propan 18.75 m2 - -
FINISHING WOODEN WALL WORKS
D FINISHING ROOF SUPPORT WORKS
Treated Bangkirai wood, varnish finishing
1 Roof support ; 60 x 120 mm Propan 34.10 m' - -
2 Roof clamp ; 60 x 120 mm Propan 96.80 m' - -
3 Roof column ; 60 x 120 mm Propan 8.80 m' - -
FINISHING ROOF SUPPORT WORKS
E FINISHING LAMBANG/PENGGULUNG WORKS
Treated single bambu tali dia. 70 mm, varnish finishing
1 Bamboo lidi bundle with split inside ; dia. 70 mm Propan 88.55 m'
2 Bamboo duri ; 2x dia. 80 mm Propan 39.05 m' - -
FINISHING LAMBANG/PENGGULUNG WORKS
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
F FINISHING RIDGE WORKS
Treated single bamboo petung dia. 120 mm, varnish
finishing
1 Bamboo ridge ; 3x dia. 120 mm Propan 49.50 m' - -
FINISHING RIDGE WORKS
G FINISHING RAFTER WORKS
Treated single bamboo tali dia. 70 mm, varnish finishing
1 Bamboo rafter ; dia. 70 mm Propan 415.14 m' - -
FINISHING RAFTER WORKS
H FINISHING ROOF WORKS
Rattan lampit, varnish finishing
1 Rattan lampit Propan 117.94 m2 - -
FINISHING ROOF WORKS
I FINISHING DOOR & WINDOW WORKS
I.1 DOOR D SL1 TYPE (3 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Door jamb ; timber 50x130 mm Propan 22.65 m' - -
2 Sliding door ; 2x (118x245 cm) Propan 36.72 m2 - -
3 Cover sliding Propan 9.00 m' - -
I.2 DOOR D SL2 TYPE (1 UNIT)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Door jamb ; timber 50x130 mm Propan 5.95 m' - -
2 Sliding door ; 2x (120x245 cm) Propan 4.00 m2 - -
3 Cover sliding Propan 1.50 m' - -
I.3 WINDOW W SL1 TYPE (2 unit)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Propan 14.60 m' - -
2 Sliding window ; 4x (60x100 cm) Propan 9.60 m2 - -
3 Folding window ; 4x (60x100 cm) Propan 9.60 m2 - -
I.4 WINDOW W SW1 TYPE (3 unit)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Propan 10.80 m' - -
2 Swing window ; 60x100 cm Propan 3.96 m2 - -
I.5 WINDOW W FX1 TYPE (1 unit)
Treated Teak/jati wood , all door and window acsesories,
natural doff finishing
1 Window jamb ; timber 50x130 mm Propan 10.00 m' - -
QUANTITY REAL ESTIMATE
No. DESCRIPTION SPESIFICATION
Vol. Unit cost of labour material
2 Folding window ; 60 x 250 cm Propan 12.00 m2 - -
FINISHING DOOR & WINDOW WORKS
J FINISHING OTHERS WORKS
Filler end of rafter with bamboo tali tengah D7-8 cm
1 L6m - 70.00 pcs
2 Bolt cover with bamboo duri ujung - 752.00 pcs
FINISHING OTHERS WORKS
Collection:
A FINISHING WOODEN COLUMN
B FINISHING FLOOR WORKS
C FINISHING WOODEN WALL WORKS
D FINISHING ROOF SUPPORT WORKS
E FINISHING LAMBANG/PENGGULUNG WORKS
F FINISHING RIDGE WORKS
G FINISHING RAFTER WORKS
H FINISHING ROOF WORKS
I FINISHING DOOR & WINDOW WORKS
J FINISHING OTHERS WORKS
VII. FINISHING WORKS
Finishing Works
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
70,000 1.00 70,000 377,300
70,000 1.00 70,000 1,386,000
70,000 1.00 70,000 1,540,000
70,000 1.00 70,000 924,000
carried to collection 4,227,300
250,000 1.00 250,000 5,733,750
250,000 1.00 250,000 9,102,500
250,000 1.00 250,000 1,237,500
250,000 1.00 250,000 6,737,500
carried to collection 22,811,250
75,000 1.00 75,000 16,788,750
75,000 1.00 75,000 1,406,250
carried to collection 18,195,000
50,000 1.00 50,000 1,705,000
50,000 1.00 50,000 4,840,000
50,000 1.00 50,000 440,000
carried to collection 6,985,000
40,000 1.00 40,000 3,542,000
40,000 1.00 40,000 1,562,000
carried to collection 5,104,000
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
40,000 1.00 40,000 1,980,000
carried to collection 1,980,000
25,000 1.00 25,000 10,378,500
carried to collection 10,378,500
75,000 1.00 75,000 8,845,313
carried to collection 8,845,313
50,000 1.00 50,000 1,132,500
75,000 1.00 75,000 2,754,000
75,000 1.00 75,000 675,000
50,000 1.00 50,000 297,500
75,000 1.00 75,000 300,000
75,000 1.00 75,000 112,500
50,000 1.00 50,000 730,000
75,000 1.00 75,000 720,000
75,000 1.00 75,000 720,000
50,000 1.00 50,000 540,000
75,000 1.00 75,000 297,000
50,000 1.00 50,000 500,000
REAL ESTIMATE esti. UNIT PRICE AMOUNT
amount profit (Rp.) (Rp.)
75,000 1.00 75,000 900,000
carried to collection 9,678,500
50,000 1.00 50,000 3,500,000
45,000 1.00 45,000 33,840,000
carried to collection 37,340,000
4,227,300
22,811,250
18,195,000
6,985,000
5,104,000
1,980,000
10,378,500
8,845,313
9,678,500
37,340,000
Caried to Final Summary 125,544,863
