LAMPIRAN
103
Lampiran 1 Master Plan Green Permata Residence
(Sumber : PT. Kharisma Bakti Sejahtera, 2012)
104
Lampiran 2 Kontrak Kerja Pekerjaan Landscape Proyek Green Permata
105
Lampiran 2 Lanjutan
106
Lampiran 2 Lanjutan
107
Lampiran 2 Lanjutan
108
Lampiran 2 Lanjutan
109
Lampiran 2 Lanjutan
110
Lampiran 3 Form Penawaran Harga Pekerjaan Landscape
111
Lampiran 4 Risalah Rapat Koordinasi
112
Lampiran 4 Lanjutan
113
Lampiran 4 Lanjutan
114
Lampiran 5 RAB Soft Material PT. TROPICA GREENERIES QUOTATION FOR LANDSCAPE WORK PROJECT GREEN PERMATA Pos Pengumben-Jakarta Total Area Landscape: 10.625 m² No. I 1
Description PRELIMINARY Preliminary
SPEC
QUOTATION UNIT PRICE TOTAL PRICE
QTY
UNIT
1
ls
10625 200 811
m² m³ pcs
bamboo
nos nos
3,5-4 m ovh 3-4 m ov
Rp Rp
750.000 4.000.000
Rp Rp Rp
18.000.000 12.000.000 30.000.000
nos nos
5-6 m ov 4-5 m ov
Rp Rp
1.300.000 850.000
Rp Rp
184.600.000 8.500.000
Sub Total II 1 2 3 III III A 1 2 III B 1 2
PREPARATION WORKS Land clearing & land grading Planting media (pupuk) Stagging or Guying for trees
Sub Total SOFTSCAPE WORK GROUND FLOOR Palms Cyrtostachis lakka 24 Pandanus tectorius sanderii multibranches 3 Sub Total Trees Tabebuia rosea 142 Ravenala madagascariensis 10
115
Lampiran 5 Lanjutan No.
Description
QTY
UNIT
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Strelitzia Nicolai Michelia campaca Buchida buceras Tabebuia pallida Elaeocarpus grandiflorus Samanea saman Alstonia scholaris Cocos nucifera Plumeria pink Plumeria cendana Plumeria bunga merah Cyathea sp. Ptycospermae macarthurii Pelthoporum pterocarpum (yellow flame) Cocholospermum religiosum (butter cup) Bambusa multiplex (bambu) Sub Total Shrubs, climbers & ground covers Hibiscus sp. (kembang sepatu) Costus woodsonii Heliconia psittacorum (capit udang)
10 52 40 69 92 45 2 100 12 36 16 20 100 38 3 1584
nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos
1,5 m ov 4-5 m ov 6-7 m ov 2 m ov 3 m ov 6-7 m ov 5 m ov 3 m ov 3 m ov 3-4 m ov 3-4 m ov 1,5-2 m ov 3 m ov 4 m ov 4 m ov 3 m ov
3000 1000 5000
nos nos nos
30-40 cm ovh 50-60 cm ovh 50-60 cm ovh
IC 1 2 3
SPEC
QUOTATION UNIT PRICE TOTAL PRICE Rp 800.000 Rp 8.000.000 Rp 635.000 Rp 33.020.000 Rp 950.000 Rp 38.000.000 Rp 450.000 Rp 31.050.000 Rp 500.000 Rp 46.000.000 Rp 2.100.000 Rp 94.500.000 Rp 3.500.000 Rp 7.000.000 Rp 1.250.000 Rp 125.000.000 Rp 1.350.000 Rp 16.200.000 Rp 1.400.000 Rp 50.400.000 Rp 1.750.000 Rp 28.000.000 Rp 350.000 Rp 7.000.000 Rp 300.000 Rp 30.000.000 Rp 1.800.000 Rp 68.400.000 Rp 2.000.000 Rp 6.000.000 Rp 30.000 Rp 47.520.000 Rp 829.190.000 Rp Rp Rp
4.500 7.000 5.000
Rp Rp Rp
13.500.000 7.000.000 25.000.000
116
Lampiran 5 Lanjutan No.
Description
QTY
UNIT
SPEC
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Codiaeum sp. (puring) Penisetum setaceum rubra (love grass) Ipomea pre caprae (ubi kuning) Bougainvillea bonsai shape (bogenvil bonsai) Bougainvillea pagar (bogenvil pagar) Ophiopogon variegata (kucai variegata) Ophiopogon jaburan (kucai) Calliandra haematoepala (kaliandra) Costus stenophyllus Costus specious Calathea lutea (kalatea pisang) Cordyline sp. (hanjuang) Pandanus pygmaeus (pandan kuning) Arundodonax sp. (arundodonax) Hymenocallis littoralis (bakung) Adenium cutanium pot (adenium) Dietes irriioides (dietes) Mussaenda erytrophylla (nusa indah) Rhoeodeo discolor (adam hawa) Zephyranthes rose (bawang-bawangan pink) Sub Total
1700 3600 3000 60 5000 3200 512 270 200 200 200 1250 1872 90 3600 20 1500 450 704 1024
nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos nos
70-80 cm ovh 50-60 cm ovh 10-20 cm ovh 800-100 cm ovh 50-60 cm ovh 15-20 cm ovh 15-20 cm ovh 30-40 cm ovh 2 m ov 1 m ov 1-1,2 m ov 30-40 cm ovh 15-20 cm ovh 1 m ovh 15-20 cm ovh 50-60 cm ovh 50-60 cm ovh 40-50 cm ovh 10-20 cm ovh 10 cm ovh
QUOTATION UNIT PRICE TOTAL PRICE Rp 9.000 Rp 15.300.000 Rp 4.000 Rp 14.400.000 Rp 2.000 Rp 6.000.000 Rp 400.000 Rp 24.000.000 Rp 6.000 Rp 30.000.000 Rp 1.200 Rp 3.840.000 Rp 1.200 Rp 614.400 Rp 27.000 Rp 7.290.000 Rp 138.000 Rp 27.600.000 Rp 188.000 Rp 37.600.000 Rp 20.000 Rp 4.000.000 Rp 8.000 Rp 10.000.000 Rp 5.000 Rp 9.360.000 Rp 27.000 Rp 2.430.000 Rp 1.200 Rp 4.320.000 Rp 250.000 Rp 5.000.000 Rp 1.200 Rp 1.800.000 Rp 1.000 Rp 450.000 Rp 1.000 Rp 704.000 Rp 1.200 Rp 1.228.800 Rp 251.637.200
117
Lampiran 5 Lanjutan No.
Description
III D Turf/grass 1 Axonopus compressuss dwarf Sub Total IV MAINTENANCE WORK 1 After completion Sub Total TOTAL
SPEC
QUOTATION UNIT PRICE TOTAL PRICE
QTY
UNIT
7625
nos
Rp
25.000
3
month
Rp
20.000.000
Rp Rp
190.625.000 190.625.000
Rp 60.000.000 Rp 60.000.000 Rp 1.361.452.200 Price include PPN
118
Lampiran 6 RAB Hard Material No. I
II
III
Description
Spec
63 7,5 30 192
m² m² m² m²
Rp Rp Rp Rp
759.000 4.626.833 846.000 544.016
Rp Rp Rp Rp Rp
47.817.000 34.701.250 25.380.000 104.451.000 212.349.250
30 1 42 114 23 4
m² unit m² m² m² unit
Rp Rp Rp Rp Rp Rp
2.549.800 1.985.000 788.250 526.000 717.500 11.000.000
Rp Rp Rp Rp Rp Rp Rp
76.494.000 1.985.000 33.106.500 59.964.000 16.502.500 44.000.000 232.052.000
35 1 42 114 24 4
m² unit m² m² m² unit
Rp Rp Rp Rp Rp Rp
2.589.600 1.985.000 788.250 526.000 717.500 11.000.000
Rp Rp Rp Rp Rp Rp
90.636.000 1.985.000 33.106.500 59.964.000 17.220.000 44.000.000
9
SATUAN
8
ENTRANCE (Main Gate & Side Gate) Gate Wall Natural coating ex Mowilex Vertical Garden Geopocket system Terrasering Border Line Pasangan bata+kamport Pedestrian beton Sub Total I CONNECTING PARK I Grass Stairs (2 sisi) Batu andesit dan rumput Pedestal Pasangan bata Plaza (2 sisi) Jogging track Pathway Batu templek Ornament Pot dan Bangku beton Sub Total II CONNECTING PARK II Grass Stairs (2 sisi) Batu andesit dan rumput Pedestal Pasangan bata Plaza (2 sisi) Jogging track Pathway Batu templek Ornament Pot dan Bangku beton
QUOTATION UNIT PRICE TOTAL PRICE
QTY
119
Lampiran 6 Lanjutan No.
IV
V
VI
Description
Spec
SATUAN
33 1 40 124 24 8
m² unit m² m² m² unit
Rp Rp Rp Rp Rp Rp
2.579.348 1.985.000 788.250 526.000 717.500 5.500.000
Rp Rp Rp Rp Rp Rp Rp
85.118.500 1.985.000 31.530.000 65.224.000 17.220.000 44.000.000 245.077.500
82 59 36 29 10
m² m² m² m² unit
Rp Rp Rp Rp Rp
426.030 1.048.381 3.021.000 1.995.828 750.000
Rp Rp Rp Rp Rp Rp
34.934.500 61.854.500 108.756.000 57.879.000 7.500.000 270.924.000
71 61 18 7
m² m² m² m²
Rp Rp Rp Rp
486.000 1.138.811 1.071.000 1.718.143
Rp Rp Rp Rp
34.506.000 69.467.500 19.278.000 12.027.000
8
Sub Total III CONNECTING PARK III Grass Stairs (2 sisi) Batu andesit dan rumput Pedestal Pasangan bata Plaza (2 sisi) Jogging track Pathway Batu templek Ornament Pot dan Bangku beton Sub Total IV CHILDREN PLAYGROUND I Plaza Entrance & Connecting Plaza Utama Kolam Pasir Bangku Beton Ornament Ship ornament & tree grate Sub Total V CHILDREN PLAYGROUND II Plaza Entrance & Stepping lantai Plaza Utama Lantai Playground Bangku Beton
QUOTATION UNIT PRICE TOTAL PRICE Rp 246.911.500
QTY
9
120
Lampiran 6 Lanjutan No.
Description Ornament
Spec Tree grate
Sub Total VI VII CHILDREN PLAYGROUND III Plaza Utama & Border Lantai Connecting lantai Lantai Playground Bangku Beton Ornament Flower tower & tree grate Sub Total VII VIII PERIMETER GARDEN I Plaza Utama & Border Lantai Jogging Track rabat beton Lantai reflex Ornamaent Shelter & bangku beton Sub Total VIII IX PERIMETER GARDEN II Plaza Utama & Border Lantai Jogging Track rabat beton Lantai reflex Ornamaent Shelter & bangku beton Sub Total IX TOTAL
QUOTATION UNIT PRICE TOTAL PRICE Rp 750.000 Rp 4.500.000 Rp 139.778.500
QTY
SATUAN
6
unit
50 61 18 6 10
m² m² m² m² unit
Rp Rp Rp Rp Rp
990.890 508.623 1.071.000 1.679.333 675.000
Rp Rp Rp Rp Rp Rp
49.544.500 31.026.000 19.278.000 10.076.000 6.750.000 116.674.500
50 84 74 6
m² m² m² unit
Rp Rp Rp Rp
990.890 486.000 865.000 15.416.667
Rp Rp Rp Rp Rp
49.544.500 40.824.000 64.010.000 92.500.000 246.878.500
45 56 44 7
m² m² m² unit
Rp Rp Rp Rp
1.045.778 486.000 865.000 13.214.286
Rp 47.060.000 Rp 27.216.000 Rp 38.060.000 Rp 92.500.000 Rp 204.836.000 Rp 1.915.481.750
Lampiran 7 Planting plan for tree - Boulevard area
01 1
Lampiran 7 Lanjutan
122
02 1
Lampiran 8 Planting plan for shrubs – boulevard area
03 1
Lampiran 9 Planting Plan For Trees- area jalur jalan
Lampiran 9 Lanjutan
125
04 1
Lampiran 10 Planting Plan For Trees - area bermain
126
Lampiran 10 Lanjutan 127
05 1 06 1
Lampiran 10 Lanjutan
07 1
Lampiran 11 Planting Plan For Shrubs – area bermain
08 1
Lampiran 11 Lanjutan
09 1
Lampiran 11 Lanjutan
132
134
