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