RUSUNAMI CIMANGGISOwner : PT. ZATIRA PURISANAJl. Raya Bogor Km-29, Cimanggis-BOGOR.Telp./ Fax. : (021) …………………….No. URAIAN PEKERJAAN

JUMLAH/ SATUAN

HARGA TOTAL HARGA TOTAL BOBOT KETERANGAN

VOLUME SATUAN SATUAN HARGA (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)I. CASH IN (Rusunami : 16 Lt.)A. Jenis Rusunami :1 Studio (1 Ruangan) 24 m 2 224 Unit 5,625,000 per- m2 Rp. 135,000,000 Rp. 30,240,000,000 11.69%2 Single Room (1 Kamar Tidur) 30 144 " 5,333,333 " 160,000,000 " 23,040,000,000 8.91%3 Double Room (2 Kamar Tidur) 36 784 " 5,138,889 " 185,000,000 " 145,040,000,000 56.08% Sub Total Rusunami (A) 1,152 Unit - Rp. 198,320,000,000 4 Lantai Ground 2,200 m 2 - " 12,000,000 per- m2 Rp. - Rp. 26,400,000,000 10.21%5 Lantai Mezzanine 2,200 - " 12,000,000 " - " 26,400,000,000 10.21%6 Ruko (Lantai Dasar) 12 50 " 150,000,000 per-Unit " - " 7,500,000,000 2.90%

Sub Total Fasilitas Rusun (B) - - - Rp. 60,300,000,000

Total CASH IN (A + B) = (C) - - - Rp. 258,620,000,000 100%II. CASH OUT (Rusunami : 16 Lt.)A. Tower Rusunami :1 Struktur (Bekesting, Pembesian, Beton Readymix) : a. Struktur Bawah : Dinding Basement Rp. 4,424,000,000 Retaining Wall Pilecap-Tiebeam-Plat Septic tank Slift Pit - Sumpit - Sloof Pondasi Bt Kali. STP.GWT Swimming Pool b. Struktur Atas : Kolom & Balok " 40,537,600,000 Canopy Tangga 50,672 m 2 Sub Total Struktur (D) Rp. 44,961,600,000 33.17%2 Arsitektur Unit Room : Termasuk Interior a. Lantai, Dinding, Plafond b. Pasangan Dinding melekat, railing tangga c. Pintu-Jendela & Asesoris d. Sanitary fascade lobby.

Sub Total Arsitektur Unit Room (E) Rp. 35,470,400,000 26.17%3 Mekanikal & Elektrical : a. Pek. Sistem Elektrikal b. Pek. Sistem Plumbing

CASH IN-OUT CIMANGGIS APARTMENT-2010

c. Fire Sistem d. Sprinkler / Hydrant e. Elektronik / CCTV f. Alarm Sistem g. Sound Sistem h. Telephone Sistem Sub Total Mekanikal & Elektrikal (F) Rp. 35,470,400,000 26.17%

Total Tower Rusunami (D + E + F) = (G) Rp. 115,902,400,000

B. Pekerjaan Pendukung Bangunan & Fasilitas Lingkungan :1 Persiapan : a. Plotting Tapak 12,000 m 2 Rp. 36,000,000 b. Kantor Proyek & Kelengkapan 40 " 57,910,000

Sub Total Persiapan (H) Rp. 93,910,000 0.07%2 Pondasi (Pancang/Bore Pile) : a. Persiapan / Plotting Titik / MOB-DEMOB 288 Titik Pile Rp. 1,152,000,000 b. Pile / Boring c. Dewatering (Khusus galian Pile) Sub Total Pondasi/Pancang/Bore Pile (I) Rp. 1,152,000,000 0.85%3 Pekerjaan Tanah (Site Development) : a. Galian Tanah (Basement, Swimming Pool, 10,460 m 3 Rp. 100,460,000 Pilecap, Tiebeam, Plat, Lift Pit, Sumpit, STP) b. Urugan / Pemindahan Tanah (Cut & Fill) 11,800 m 3 " 50,230,000 c. Pondasi Bt. Kali/Dinding penahan tanah/DPT - " - d. Urugan Tanah Pasir/Lime Stone (Luar lokasi) 2,000 " 140,000,000 e. Loading Test LS " 50,000,000

Sub Total Pekerjaan Tanah (J) Rp. 340,690,000 0.25%4 Fasilitas Penunjang : a. Bangunan Penunjang : a.1. Club House 200 m 2 2,500,000 juta / m2 Rp. 500,000,000 a.2. Engineering 100 2,000,000 " 200,000,000 a.3. Security 40 2,000,000 " 80,000,000 b. Fasilitas Kawasan : b.1. Swimming Pool 360 m 2 1,500,000 juta / m2 Rp. 540,000,000 b.2. Futsal (2 Unit) 600 2,000,000 " 1,200,000,000 b.3. Basket / Volley 200 1,500,000 " 300,000,000 c. Fitting Out : c.1. Lobby & Pool Bar, Building - LS - Rp. 250,000,000 c.2. Restaurant & Kitchen - - " - by Tenant c.3. Spa & Meeting Room - - " - by Tenant - d. Marketing Office& Show Unit (Incl. Furniture) 144 m 2 3,000,000 juta / m2 Rp. 432,000,000 (2 Lantai)

e. Water proofing Toilet 2,880 m 2 125,000 per- m2 Rp. 360,000,000 Sub Total Fasilitas Penunjang (K) Rp. 3,862,000,000 2.85%5 Engineering & Security : a. Elevator / Lift (Passanger) 9 Unit 420,000,000 Rp. 3,780,000,000 b. Genset 3 " 500,000,000 " 1,500,000,000 500 KVA per-Unit c. STP / Pump Room 3 " 450,000,000 " 1,350,000,000 150 ltr. Output/Unit d. Gardu PLN 1 " " 100,000,000

Sub Total Engineering & Security (L) Rp. 6,730,000,000 4.96%6 Outdoor Work : a. Landscaping : Pembersihan Lahan Rp. 600,000,000 Penataan Kontur Penyuburan Lahan Pepohonan Semak & Rumput Asesories Taman Car Port Hard Scape (Plaza, Stepping & Kansteen) b. Dinding Pagar keliling proyek " 250,000,000 Sub Total Outdoor Work (M) Rp. 850,000,000 0.63%7 Other Work : Sub Total Outdoor Work (N) Rp. 100,000,000 0.07%

Total Pek. Pend. Bang. & Fas. Lingkungan (H+I+J+K+L+M+N) = (O) Rp. 13,128,600,000 C. Perizinan & Manajemen Proyek :1 Perizinan : a. Izin Prinsip Walikota Depok Rp. 700,000,000 b. Izin Amdal " 150,000,000 c. IMB (Izin Mendirikan Bangunan) " 789,000,000 d. Sertifikat Lahan / HGB Induk " 50,000,000 e. Izin Perlengkapan Bangunan " 25,000,000 f. Izin Penggunaan Air Tanah " 8,000,000 (Asumsi minimal , Total konstruksi only, Sub Total Perizinan (P) Rp. 1,722,000,000 1.27% 3 Tower = 90 M)2 Konsultan Desain (Arsitektur, Struktur & MEP) Sub Total Konsultan Desain (Q) Rp. 900,000,000 0.66%3 Tim Manajemen Konstruksi (Arsitektur, Struktur, MEP & Admin Proyek) Sub Total Tim Manajemen Konstruksi (R) Rp. 720,000,000 0.53%4 Owner Management Sub Total Owner Manajemen (S) Rp. 966,000,000 0.71%5 Over Head Sub Total Over Head (T) Rp. 966,000,000 0.71%6 Marketing & Promosi Sub Total Marketing & Promosi (U) Rp. 1,250,000,000 0.92%

Total Perizinan & Manajemen Proyek ( P + Q + R + S + T + U) = (V) Rp. 6,524,000,000

Total CASH OUT (G + O + V) = (W) - - - - Rp. 135,555,000,000 100% Saldo CASH IN-OUT (C - W) = (Y) - - 258,620,000,000.00 - 135,555,000,000.00 Rp. 123,065,000,000 123,065,000,000