Location : Owner : Prepared By :
PRIVATE VILLA & BUNGALOWS
Title : Data Issued : Update :
Pererenan Badung Ajo & Ratih Oorbeek PT. Bale Legend
Room Program & Preliminary Cost Estimate 11 February 2006
THE VILLA ARCHITECTURE LOCATION
NO
1 ENTRY AREA Car Park (capacity 6 cars) Security Hut 2 SERVICE QUARTER Maid Rooms (2 rooms) Pantry & Rest Area General Storage Linen Laundry Toilet M & E Rooms 3FOYER Entry Bridge & Steps Foyer Stairs to Guest & Junior Bedroom Left Bridge Right Bridge 4 ENTERTAINMENT AREA
MATERIAL APPROACH
Trees Column, Poly Carbonat & bamboo roof Cast cement w/ pattern floor Cast Grey Sand Stone (recycled)
Brick Work Plaster and paint wall concrete roof and water proofing Ceramic Floor Gypsum ceiling painted
Timber column and beam Sandwich bamboo and Polycarbonat roof Wooden and terrazo wash floor (matt)
AREA
UNIT PRICE
88.50 82.50 Rp 6.00 Rp
300,000.00
TOTAL PRICE
Rp
24,750,000.00
1,350,000.00 Rp
8,100,000.00
74.00 18.00 16.00 20.00 12.00 4.00 4.00 18.00
Rp Rp Rp Rp Rp Rp Rp
1,200,000.00 1,000,000.00 1,000,000.00 1,200,000.00 1,200,000.00 1,800,000.00 1,000,000.00
Rp Rp Rp Rp Rp Rp Rp
21,600,000.00 16,000,000.00 20,000,000.00 14,400,000.00 4,800,000.00 7,200,000.00 18,000,000.00
39.00 17.00 16.00 6.00 12.00 12.00
Rp Rp Rp Rp Rp
900,000.00 1,500,000.00 1,200,000.00 400,000.00 400,000.00
Rp Rp Rp Rp Rp
15,300,000.00 24,000,000.00 7,200,000.00 4,800,000.00 4,800,000.00
234.20
Living Room Covered terrace
72.00 Rp 36.00 Rp
1,250,000.00 Rp 1,200,000.00 Rp
90,000,000.00 43,200,000.00
Kitchen Dining Room
21.00 Rp 36.00 Rp
1,250,000.00 Rp 1,500,000.00 Rp
26,250,000.00 54,000,000.00
TV Room Studio (Mezzaninne) Library (Mezzaninne) Stair to Mezzaninne
24.00 16.00 16.00 7.20
1,500,000.00 1,200,000.00 1,200,000.00 1,500,000.00
Rp Rp Rp Rp
36,000,000.00 19,200,000.00 19,200,000.00 10,800,000.00
2,200,000.00 Rp
13,200,000.00
Guest Lavatory 5 MASTER BEDROOM Lounge Bedroom Dressing Room Walk-in Closet Bathroom (Shower, Toilet) Outdoor Bathtub & Shower (see landscape)
Rp Rp Rp Rp
6.00 Rp 102.00 12.00 36.00 26.00 18.00 10.00
Rp Rp Rp Rp Rp
1,500,000.00 1,250,000.00 1,500,000.00 900,000.00 2,200,000.00
Rp Rp Rp Rp Rp
18,000,000.00 45,000,000.00 39,000,000.00 16,200,000.00 22,000,000.00
6 GUEST BEDROOM Balcony Bedroom Dressing & Wardrobe Bathroom
48.00 8.00 20.00 8.00 12.00
Rp Rp Rp Rp
1,500,000.00 1,800,000.00 1,800,000.00 2,200,000.00
Rp Rp Rp Rp
12,000,000.00 36,000,000.00 14,400,000.00 26,400,000.00
7 AYU's BEDROOM Terrace on Roof Garden (see landscape) Bedroom Dressing & Wardrobe Bathroom
50.00 25.00 Rp 12.50 Rp 12.50 Rp
Rp 1,800,000.00 Rp 1,800,000.00 Rp 2,800,000.00 Rp
45,000,000.00 22,500,000.00 35,000,000.00
8 POOL AREA Pool Shower Ground Tank & Pump Room
4.00 4.00 Rp 20.00 Rp
1,800,000.00 Rp 500,000.00 Rp
7,200,000.00 10,000,000.00
Rp
826,750,000.00
Total Area (Exclude M&E) Total Architectural Works
551.20
Rp
32,850,000.00
Rp
102,000,000.00
Rp
56,100,000.00
Rp
311,850,000.00
Rp
140,200,000.00
Rp
88,800,000.00
Rp
102,500,000.00
Rp
17,200,000.00
LANDSCAPE LOCATION
NO
1 ENTRY AREA Access Road Drop Zone & Staff Parking The Gate Round About & Reception Area The Hill Shrine (Padmasana)
AREA
Cast cement w/ pattern floor Cast cement w/ pattern floor
UNIT PRICE
221.71 54.00 ls 189.00 387.00 ls
TOTAL PRICE
Rp Rp Rp Rp Rp Rp
200,000.00 200,000.00 200,000.00 110,000.00 7,000,000.00
Rp Rp Rp Rp Rp Rp
44,342,000.00 10,800,000.00 37,800,000.00 42,570,000.00 7,000,000.00
20.00 Rp
300,000.00
Rp
6,000,000.00
63.00 Rp 117.00 Rp
100,000.00 Rp 200,000.00 Rp
6,300,000.00 23,400,000.00
Terazzo wash floor (matt)
36.00 Rp 30.00 Rp 99.00 Rp
400,000.00 Rp 500,000.00 Rp 100,000.00 Rp
14,400,000.00 15,000,000.00 9,900,000.00
including bath tub and shower feature trees and plants
27.00 Rp 63.00 Rp
900,000.00 100,000.00
Rp Rp
24,300,000.00 6,300,000.00
7 JUNIOR BEDROOM Terrace on Roof Garden
water proofing, plants & 9 m2 balcony
36.00 Rp
400,000.00
Rp
14,400,000.00
8 POOL AREA Shallow Pool (water carpet) Step & Spa Seat Lap Pool
water proofing and finishing on floor only water proofing and finishing on floor and wall water proofing and finishing on floor and wall
324.00 126.00 Rp 54.00 Rp 144.00 Rp
300,000.00 Rp 450,000.00 Rp 450,000.00 Rp
37,800,000.00 24,300,000.00 64,800,000.00
plaster on both sides
114.00 Rp
250,000.00 Rp
28,500,000.00
ls Rp
12,000,000.00 Rp
12,000,000.00
Rp
429,912,000.00
Cast cement w/ pattern floor
2 SERVICE QUARTER Corridor
Cast cement w/ pattern floor
3FOYER Lawn Lotus & Fish Pond
trees and plants water proofing & cement rendered fin.
4 ENTERTAINMENT AREA Sunset Deck Open Deck TV Room's Back Garden 5 MASTER BEDROOM Outdoor Bath's Garden Dressing's Back Garden
Rp
142,512,000.00
Rp
6,000,000.00
Rp
29,700,000.00
Rp
24,900,000.00
Rp
30,600,000.00
Rp
126,900,000.00
6 GUEST BEDROOM
9 SITE'S SURROUNDING Perimeter Wall Surrounding Garden (Spiritual Lawn) Penunggun Karang (2)
Total Landscape Works Total Architecture & Landscape
Rp
1,256,662,000.00
RESUME NO
TYPE OF WORKS
PRICE
%
TOTAL PRICE
A
ARCHITECTURE WORKS
Rp
826,750,000.00
Rp
826,750,000.00
B
LANDSCAPE WORKS
Rp
429,912,000.00
Rp
429,912,000.00
C
PRELIMINARY WORKS Ceemonies Lisences and permitted Site Office, etc FEES ARCH, LIGHTING, LANDSCAPE STRUCTURAL
Rp
41,337,500.00
5.00%
Rp Rp
-
D
STRUCTURE WORKS Sub Structure & Retaining Wall Reinforce Concrete for Upper Structure Slab, Column, Beam, wall
STUDIED FROM 'TRA' BQ - SEE BACK UP FILE assupmt 80 %
31.07%
Rp
390,477,769.93
E
M & E WORKS AC, Exhaust & Fan Lighting & Electrical Pump Plumbing Clean, Hot & Cold Water Supply Storm Water & Drainage Telephone & Internet Sound System
STUDIED FROM 'TRA' BQ - SEE BACK UP FILE
18.14%
Rp
227,978,862.50
F
INTERIOR
built in cabinet and kitchen set
10.00%
Rp
82,675,000.00
GRAND TOTAL
Rp
1,999,131,132.43