Total Kebutuhan Material Power House

I. Rencana Anggaran Biaya

No
4.1
4.1.6
4.1.7
4.1.9
4.1.49
4.1.51
4.2.1
4.2.2
4.2.4

Description of Work
Power House
Concrete Works
Concrete Class A, fc-18.7 Mpa (K-225)
Concrete Class C, in Leveling Concrete, fc-10.4 Mpa (K-125)
Reinforcement Bar, deform
Concrete class A, fc - 18,7 Mpa (K-225)
Reinforcement bar, deform
Concrete class A, fc - 18.7 Mpa (K-225)
Concrete class C, in leveling concrete , fc - 10.4 Mpa (K-125)
Reinforcement bar, deform

Unit

cu.m
cu.m
kg
cu.m
kg
cu.m
cu.m
kg

Quantity

1,252.57
62.59
131,922.03
12.00
2,062.33
222.21
5.90
12,439.57
Total

Pasir (Qty x 0,54)

Kerikil (Qty x
0,78)

Semen (Qty x
7,5)

676.39
33.80

977.00
48.82

9,394.28
312.95

6.48

9.36

90.00

119.99
3.19

173.32
4.60

1,666.58
29.50

839.85

1,213.11

11,493.30

Besi

131,922.03
2,062.33

12,439.57
###

e
Unit Price
(Rp)

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,138,549.42
1,102,048.53
10,200.00
1,138,549.42
10,200.00
1,138,549.42
1,102,048.53
10,200.00
Sub Total 4.3

Add

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

1,426,112,847.01
68,977,217.49
1,345,604,706.00
13,662,593.04
21,035,766.00
252,997,066.62
6,502,086.33
126,883,614.00
3,261,775,896.49

Rp

1,493,524,086.00

Rp

1,141,756,000.00

Rp

351,768,086.00

1. Power House
Concrete Works
No.
1
2
3
4
5
6
7
8

Material
Semen Type 1
Pasir
Batu Split
Besi Ulir
Kawat Ikat
Kayu
Balok
Paku

Stone Works
No.
1 Stone Masonry
2 Pasir
3 Semen

Material

Wall Works
No.
1
2
3
4
5
6

Material
Semen Type 1
Pasir
Batu Bata
Batu Padas
Zincalume t=0,5mm (t=0,4mm)
Pipe 2"

Paint Works for Wall

No.
1 Emulsion Paint
2 Acrylic
3 Roll Brush

Material

Tile Works
No.
1
2
3
4

Material
Floor tile ceramic 30x30
Floor tile ceramic 20x20 for toilet
Wall tile ceramic 20x20 for toilet
Stiff hardener

No.
1 Folding door/gate (4x4,5m)

Alluminium Door & Window Works

Material

2
3
4
5
6

Door including Frame & Hardware (0,8x2,1m)

Window set (1,4mx1,8m) for ventilation
Window set (0,7mx1,4m) for ventilation
Window set (0,7mx0,7m to 1,0m) for ventilation
Aluminium Bouvenlights for ventilation

Sanitary Works
No.
1
2
3
4
5
6
8
9
10
11
12
13
14
15
16
17
18
21
22
23
24
25
26
27
28
29
30
31
32
33

Material
Closet sit
Wash Basin (Wall hung)
Kitchen Zink
Mirror 600x700mm t=5mm
Precast bath box
Floor drain & outlet PVC dia. 2"
PVC AW 4" include elbow & fitting for waste water
PVC AW 3" include elbow & fitting from toilet
PVC AW 3/4" include elbow & fitting for clean water
Faucet/Kran
Electrical works
Cable NYFGBY 4x25mm from distribution panel to elctrical panel &
AC
Cable NYM 3x2,5 mm in conduit
FL Recesed mounted metalouver 2x36W
DL essential 14W
Receptacle 1 phase 13A
Single switch 10A
Double switch 19A
Motor output 125W - 220V - 50Hz Total head = 30m
Grounding BC 6mm completed with control box and electrode
Electrical panel box
PJU
Mercury lamp 250W
Air conditioner (standing DAIKIN), 8HP
Exhaust fan
Air terminal (Splitzen)
Grounding inst. Comp. w/ control box 400x400x400 electrode
Grounding from copper rod dia. 5/8"
Test link
BC 50mm
Accessories & other material
Test commissioning & DEPNAKER license
Trafo Works

No.
1 Semen Type 1
2 Pasir
3 Batu Split

Material

4
5
6
7
8
9
10

Besi Ulir
Kawat Ikat
Kayu
Balok
Paku
BRC (Hot dip galvanize) fence 240x175
Single swing door 100x150 for BRC (Hot dip galvanize) fence
Miscellaneous Works

No.
1
2
3
4
5
6
7

Material
Semen Type 1
Pasir
Batu Bata
Safety Fence/Pagar
APAR 5kg
Floor Hardener
Pagar Double Swing Door

2. Tail Race
Concrete Works
No.
1
2
3
4
5
6
7
8

Material
Semen Type 1
Pasir
Batu Split
Besi Ulir
Kawat Ikat
Kayu
Balok
Paku

Stone Works
No.
1 Stone Masonry
2 Pasir
3 Semen

Material

3. Parking Area
Pavement Works
No.
1 Sirtu Agregat A
2 Sirtu Agregat B

Material

ks
UoM
zak
m
m
kg
kg
lbr
btg
kg

Price
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

UoM
m
m
zak

Rp
Rp
Rp

UoM
zak
m
pc
m
m
btg

Rp
Rp
Rp
Rp
Rp
Rp

72,000.00
40,000.00
250,000.00
6,900.00
20,000.00
-

Price
40,000.00
72,000.00

Price
72,000.00
40,000.00
550.00
160,000.00
50,000.00
-

Wall
UoM
gln
gln
pc

UoM
box
box
box
kg

dow Works
UoM
set

Price
Rp
Rp
Rp

Price
Rp
Rp
Rp
Rp

60,000.00
65,000.00
62,000.00
15,000.00

Price
Rp

set
set
set
set
pc

Rp
Rp
Rp
Rp
Rp

UoM
set
set
set
set
set
pc
pc
pc
pc
pc

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Price
1,050,000.00
500,000.00
175,000.00
250,000.00
250,000.00
25,000.00
185,000.00
148,000.00
60,000.00
25,000.00

Roll

Rp

Roll

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

45,000.00
35,000.00
35,000.00
45,000.00
-

Rp

Rp
Rp
Rp
Rp

ks

UoM
zak
m
m

Price
Rp
Rp
Rp

72,000.00
40,000.00
250,000.00

kg
kg
lbr
btg
kg
m
m

Rp
Rp
Rp
Rp
Rp
Rp
Rp

6,900.00
20,000.00
365,000.00
365,000.00

orks
UoM
zak
m
pc
ea
kg

Price
Rp
Rp
Rp
Rp
Rp
Rp
Rp

72,000.00
40,000.00
550.00
80,000.00
-

ks
UoM
zak
m
m
kg
kg
lbr
btg
kg

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Price

UoM
m
m
zak

Rp
Rp
Rp

UoM
m
m

Rp
Rp

72,000.00
40,000.00
250,000.00
6,900.00
20,000.00
-

Price
40,000.00
72,000.00

ks
Price
-

Beton K225
Material
Semen
Pasir
Split/Kerikil
Air

7.420
0.499
0.776
0.000

Zak
m
m
Liter

Rp
Rp
Rp
Rp

72,000.00
160,000.00
300,000.00
-

Upah
Pekerja
Tukang Batu
Kepala Tukang
Mandor

1.650
0.275
0.028
0.083

OH
OH
OH
OH

Rp
Rp
Rp
Rp

90,000.00
100,000.00
120,000.00
150,000.00

Beton K125
Material
Semen
Pasir
Split/Kerikil
Air

Upah
Pekerja
Tukang Batu
Kepala Tukang
Mandor

5.520
0.591
0.750
215.000

1.650
0.275
0.028
0.083

Zak
m
m
Liter

Rp
Rp
Rp
Rp

68,000.00
160,000.00
260,000.00
5.00

OH
OH
OH
OH

Rp
Rp
Rp
Rp

80,000.00
100,000.00
120,000.00
150,000.00

Formwork Type F I/Bakisting

Material
Kayu kelas III
Paku 5cm-12cm
Oil
Balok kayu kelas II
Plywood 9mm
Dolken Kayu Galam

0.040
0.400
0.200
0.015
0.350
6.000

m
kg
ltr
m
lbr
btg

Rp
Rp
Rp
Rp
Rp
Rp

Upah
Pekerja

0.000 OH

Rp

Reinforcement Bar, Deform

Material
Besi Beton
Kawat Ikat
Alat bantu

1.050 kg
0.025 kg
0.000 ls

Rp
Rp
Rp

Upah
Pekerja

0.000 OH

Rp

6,900.00
15,000.00
-

Rp
Rp
Rp
Rp
Rp

534,240.00
79,840.00
232,800.00
846,880.00

Rp
Rp
Rp
Rp
Rp

148,500.00
27,500.00
3,360.00
12,450.00
191,810.00

Rp

1,038,690.00

Rp
Rp
Rp
Rp
Rp

375,360.00
94,560.00
195,000.00
1,075.00
665,995.00

Rp
Rp
Rp
Rp
Rp

132,000.00
27,500.00
3,360.00
12,450.00
175,310.00

Rp

841,305.00

Rp
Rp

1,102,048.53
260,743.53

isting
Rp
Rp
Rp
Rp
Rp
Rp

Rp

Rp
Rp

Rp

#REF!
#REF!

form
Rp
Rp
Rp
Rp
Rp
Rp
Rp

7,245.00
375.00
7,620.00
7,620.00

PLTM Parmonangan Project

Project Schedule
No
4.1
4.1.6
4.1.7
4.1.8
4.1.9

Amount (Rp)

Description of Work
Power House
Concrete Works
Concrete Class A, fc-18.7 Mpa (K-225)
Concrete Class C, in Leveling Concrete, fc-10.4 Mpa (K-125)
Formwork Type F I

Reinforcement Bar, deform

4.1.10 Furnishing and Installating of Trap/Steel Ladder
Stone Works
4.1.11 Wet/Stone Masonry (for side drain & retaining wall)
4.1.12 Plastering 1 pc : 3 sand, t=1,5cm (side drain)
4.1.13 Surfacing and pointing
Wall Works
4.1.14 1/2 brick wall 1 pc : 4 sand with practical beam & column by 9 sq.m of wall
4.1.15 Mortar wall plaster 1 pc : 4 sand
4.1.16 Clading zincalum t=0,5mm
4.1.17 Handrail GS pipe 2", h=90cm (movable handrail)

Bobot (%)

Add

Rp
Rp

1,426,112,847.01
68,977,217.49

30.038
1.453

Rp
Rp

221,524,160.00
1,345,604,706.00

4.666
28.343

Rp

2,120,803.00

0.045

Rp

69,894,468.00

1.472

Rp
Rp

14,310,450.00
7,359,550.00

0.301
0.155

Rp

6,415,661.90

0.135

Rp
Rp

21,130,577.60
59,517,439.50

0.445
1.254

Rp
Rp

3,060,000.00
9,044,000.00

0.064
0.190

Rp

5,471,719.18

0.115

Rp

5,471,719.18

0.115

Rp
Rp

36,100,126.06
315,363.61

0.760
0.007

Rp
Rp

624,860.00
19,500,000.00

0.013
0.411

4.1.25 Folding door/gate (4x4,5m)

4.1.26 Door including Frame & Hardware (0,8x2,1m)
4.1.27 Window set (1,4mx1,8m) for ventilation
4.1.28 Window set (0,7mx1,4m) for ventilation

Rp
Rp

21,500,000.00
3,200,000.00

0.453
0.067

Rp
Rp

25,600,000.00
9,600,000.00

0.539
0.202

4.1.29 Window set (0,7mx0,7m to 1,0m) for ventilation

4.1.30 Aluminium Bouvenlights for ventilation
Sanitary Works
4.1.31 Closet sit

Rp
Rp

4,500,000.00
500,000.00

0.095
0.011

Rp

1,500,000.00

0.032

4.1.32 Wash Basin (Wall hung)

4.1.33 Kitchen Zink
4.1.34 Mirror 600x700mm t=5mm
4.1.35 Precast bath box

Rp
Rp

1,200,000.00
450,000.00

0.025
0.009

Rp
Rp

1,500,000.00
750,000.00

0.032
0.016

4.1.36 Floor drain & outlet PVC dia. 2"

4.1.37 Clean Out (CO)
4.1.38 Box control for septic tank

Rp
Rp

145,000.00
175,000.00

0.003
0.004

Rp
Rp

1,500,000.00
3,750,000.00

0.032
0.079

Rp
Rp

7,000,000.00
6,250,000.00

0.147
0.132

Rp
Rp

1,100,000.00
300,000.00

0.023
0.006

Rp
Rp

1,080,000.00
825,000.00

0.023
0.017

Rp

87,500,000.00

1.843

Rp
Rp

6,000,000.00
3,750,000.00

0.126
0.079

Rp
Rp

900,000.00
140,000.00

0.019
0.003

Rp
Rp

200,000.00
370,000.00

0.004
0.008

Rp

9,975,000.00

0.210

4.1.18 Handrail GS pipe 2", h=90cm (Permanent handrail)

Paint Works for Wall
4.1.19 Emulsion paint for wall-Interior
4.1.20 Acrylic emulsion paint for wall-Exterior
Tile Works
4.1.21 Floor tile ceramic 30x30
4.1.22 Floor tile ceramic 20x20 for toilet
4.1.23 Wall tile ceramic 20x20 for toilet
4.1.24 Stiff hardener for turbine room
Aluminium Door & Window Works

4.1.39 Reservoir cap. 1 cu.m including automatic water level

4.1.40 Septic tank bioseptic capacity 1,2 cu.m for 8 person
4.1.41 PVC AW 4" include elbow & fitting for waste water
4.1.42 PVC AW 3" include elbow & fitting from toilet
4.1.43 PVC AW 3/4" include elbow & fitting for clean water
4.1.44 HDPE pipe dia. 3/4" for water supply to water reservoir
4.1.45 Faucet
4.1.46 Electrical works
Supply, install & testing & receptacle inst. Works complete w/ pipe conduit PVC
hight impact dia. 20mm, clamp, t-dos and accessories as shown on drawing
and all spesified in technical spesification.
1. Cable NYFGBY 4x25mm from distribution panel to elctrical panel & AC
2. Cable NYM 3x2,5 mm in conduit
3. FL Recesed mounted metalouver 2x36W
4. DL essential 14W
5. Receptacle 1 phase 13A
6. Single switch 10A
7. Double switch 19A
8. Lightning installation

Maret
Week III

Week IV

April
Week I

Week II

Week III

Mei
Week IV

Week I

Week II

Week III

Juni
Week IV

Week I

Week II

Week III

July
Week IV

Week I

No

Amount (Rp)

Description of Work

Bobot (%)

Add

9. Receptacle installation
10. Motor output 125W - 220V - 50Hz Total head = 30m
11. Grounding BC 6mm completed with control box and electrode

Rp
Rp

8,550,000.00
4,000,000.00

0.180
0.084

12. Electrical panel box

Rp
Rp

600,000.00
1,500,000.00

0.013
0.032

13. PJU
14. Mercury lamp 250W

Rp
Rp

18,000,000.00
18,000,000.00

0.379
0.379

15. Air conditioner (standing DAIKIN), 8HP

16. Exhaust fan

Rp
Rp

58,000,000.00
300,000.00

1.222
0.006

4.1.47 Lightning Protection

Supply, install and testing for lightning protection complete with splitter,
conduit, clamps, cable earth electrode and control box as shown on
drawing and all as spesified in technical spesification.
1. Air terminal (Splitzen)
2. Grounding installation complete with control box 400x400x400 electrode
grounding from copper rod diameter 5/8".

Rp

800,000.00

0.017

Rp

135,000,000.00

2.844

3. Test link
4. BC 50mm

Rp
Rp

700,000.00
2,750,000.00

0.015
0.058

5. Accessories & other material

6. Test commissioning & DEPNAKER license

Rp
Rp

5,000,000.00
35,000,000.00

0.105
0.737

Rp
Rp

127,656.00
13,662,593.04

0.003
0.288

Rp
Rp

1,207,850.00
21,035,766.00

0.025
0.443

Rp
Single swing door 100x150 for BRC (Hot dip galvanize) fence included concrete
Rp
found.
Miscellaneous Works

4,835,500.00

0.102

750,000.00

0.016

Rp
Rp

48,000,000.00
15,625,000.00

1.011
0.329

Rp
Rp

9,000,000.00
27,166,500.00

0.190
0.572
0.053

Trafo Works
4.1.48 Excavation for common soil
4.1.49 Concrete class A, fc - 18,7 Mpa (K-225)
4.1.50 Formwork type F I
4.1.51 Reinforcement bar, deform
4.1.52 BRC (Hot dip galvanize) fence 240x175 included concrete foundation
4.1.53

4.1.54 Security Post (4mx6m)

4.1.55 Safety fence H=1,75m include concrete foundation
4.1.56 Fire extinguisher carbondioxide/CO2 type 5kg + Bracket
4.1.57 Floor Hardener
4.1.58 Double single swing door for safety fance include concrete foundation

4.2

Rp

2,500,000.00

Sub Total 4.1 Rp

3,955,926,533.57

Tail Race

4.2.1

Concrete Works
Concrete class A, fc - 18.7 Mpa (K-225)

Rp

252,997,066.62

5.329

4.2.2
4.2.3

Concrete class C, in leveling concrete , fc - 10.4 Mpa (K-125)

Form work

Rp
Rp

6,502,086.33
36,464,480.00

0.137
0.768

4.2.4

Reinforcement bar, deform

Stone Works

Rp

126,883,614.00

2.673

4.2.5

Wet/stone masonry (for side drain & retaining wall)

Rp

128,494,000.00

2.706

4.2.6

Plastering 1 pc : 3 sand, t=1,5cm (side drain)

Rp

7,988,750.00

0.168

Sub Total 4.2 Rp

559,329,996.95

4.3.1

Parking Area at Power House

Pavement Works
Sub-base course

Rp

113,350,000.00

2.388

4.3.2

Base course 150mm thick

Rp

119,021,000.00

2.507

Rp

232,371,000.00

Rp

4,747,627,530.52

4.3

Maret
Week III

100.000

Week IV

April
Week I

Week II

Week III

Mei
Week IV

Week I

Week II

Week III

Juni
Week IV

Week I

Week II

Week III

July
Week IV

Week I

July
Week II

Week III

Agustus
Week IV

Week I

Week II

Week III

Week IV

July
Week II

Week III

Agustus
Week IV

Week I

Week II

Week III

Week IV