COST ANALYSIS OF STRUCTURAL AND MEP WORKS IN THE THIRD PHASE OF THE GALAXY BEKASI HOSPITAL PROJECT

Anindhyto KR, Feord and Saleh, Nursyam (2024) COST ANALYSIS OF STRUCTURAL AND MEP WORKS IN THE THIRD PHASE OF THE GALAXY BEKASI HOSPITAL PROJECT. Diploma thesis, Universitas Bung Hatta.

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Abstract

The Final Project is one of the graduation requirements for the Diploma III Quantity Surveying Department at Bung Hatta University, Padang. This report discusses about calculation of structure and MEP work, bill of quantity, time schedule, and cashflow in the Galaxy Bekasi Hospital project. This project is the third phase is constructing a new building with a total area of 6598,2 square meters, comprising eight floors and one rooftop, has a contract value of 44.450.000.000 rupiah, with a division of 35% for structure works and 25% for MEP works. The calculation and analysis included calculating the bill of quantity using the detailed estimation calculation method, formulating the time schedule, and preparing the cash flow. Quantities are taken from drawings and measured directly with the help of AutoCAD and PlanSwift applications. The cost of materials and wages used in analyzing project costs is based on the unit price of labor and materials in Bekasi City in 2024. This calculation shows that the costs for structure and MEP works, comprising foundations, pile caps, tie beams, columns, beams, slabs, stairs, steel structure, clean water installations, dirty water installations, rainwater installations, electrical installations, lighting, HVAC, security system, sound systems, fire protection, and internet system (before VAT) is estimated at Rp. 23.433.100.701,38. Based on the calculation of the detailed estimate, a time schedule is in the form of an S curve and cash flow. The Galaxy Bekasi Hospital project's third phase has a project duration of 11 months. The payment system for this project is monthly progress with an advance payment of 20% and a retention of 5%.

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