BQ Kontrak PLTM Lahat

Rincian Biaya Pekerjaa
PROYEK
Item
No.
1
1.1
1.2
1.3
1.4
1.5
1.5
1.6.1
1.6.2
1.6.3
1.6.4
1.6.5
1.6.6
1.6.7
1.6.8
1.6
2
2.1
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
2.2.9
2.2.10
2.2.11
2.2.12
2.2.13
2.2.14
2.2.15
2.2.16
2.2.17
2.2.18
2.2.19
2.2.20
2.3
2.3.1
2.3.2
2.3.3
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.4
2.4.1
2.4.1.1
2.4.1.2
2.4.1.3
2.4.1.4
2.4.1.5
2.4.1.6
2.4.1.7
2.4.1.8
2.4.1.9
2.4.1.10
2.4.1.11
2.4.1.12
2.4.1.13
2.4.1.14
2.4.2
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
2.4.8
2.4.9
2.4.10
2.4.11
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
2.5.9
2.5.10
2.5.11
2.5.12
2.5.13
2.5.14
2.6
2.6.1
2.6.2
2.6.3
2.6.4
2.7
2.7.1
2.7.2
2.7.3
2.7.4
2.7.5
2.7.6
2.7;7
2.7.8
2.8
2.8.1
2.8.1.1
2.8.1.2
2.8.1.3
2.8.1.4
2.8.1.5
2.8.1.6
2.8.2
2.8.2.1
2.8.2.2
2.8.2.3
2.8.2.4
2.8.2.5
2.8.2.7
2.8.2.8
2.8.3
2.8.4
A
2.8.5
2.8.6
2.9
2.9.1
2.9.2
2.9.3
2.9.4
2.9.5
2.9.6
2.9.7
2.9.8
2.9.9
2.9.10
2.9.11
2.9.12
2.9.13
2.10
2.10.1
2.10.2
2.10.3
2.10.4
2.10.5
2.10.6
2.10.7
2.10.8
2.10.9
2.10.10
2.10.11
2.10.12
2.10.13
2.10.14
Rincian Biaya Pekerjaan Persiapan

PROYEK PLTM LAHA
Jenis Pekerjaan
PEKERJAAN PERSIAPAN
Mobilisasi & Demobilisasi Peralatan
Access Road, bendung dan power house: (Galian tanah), L = 4.6 km
Access Road, bendung dan power house: (Galian berbatu), L = 4.6 km
Access Road, bendung dan power house: (Galian batu), L = 4.6 km
Perkerasan Access Road L= 1.5 km
Macadam
Lapisan Sirtu untuk perawatan
Bangunan fasilitas & sarana lainnya (200 m2)
Bangunan
Fasilitas Kantor ( furniture, komp dll.)
Fasilitas Laboratorium
Fasilitas Komunikasi
Dokumentasi dan Laporan
Pembongkaran Fasilitas Kontraktor dll.
Pengadaan Listrik dan Air Bersih
- Peralatan Pompa
- Instalasi
- Drilling
- Konstruksi & material
- Sistem Pipa
Pemasangan pagar sementara
Pembebasan Lahan
TOTAL 1
PEKERJAAN UTAMA
Sistem Pengelak / Coffering & dewatering
TOTAL 2.1
Pekerjaan Bendung, Intake & Saluran Transisi (L = 180.5 m)
Pembersihan lahan / tebas tebang&cabut tunggul
Galian tanah / Excavation,common soil

Galian berbatu / Excavation,weathered rock
Galian batu / Excavation,rock
Urugan kembali / Backfill selected random material
Timbunan tanah dipadatkan/Embankment
Pengupasan tanah/Stripping
Timbunan batu/rock fill
Pasangan batu kali / Stone Masonry (1Pc : 4Sand )
Beton / Concrete, fck=22 Mpa =K225 incl. formwork
Beton cyclope ( 60% batu kali, 40% mortar ) tubuh bendung
Beton / Concrete, fck=10 Mpa =K100
Baja tulangan / Reinforcement (deform bar )
Waterstop, PVC type D, W:320 mm
Bronjong / Gabion
Gebalan rumput / Sodding / Sod Facing
Pipa drainase / Drain Hole, dia.2", L = 1.00 m
Handrail ( 2 x dia.2", H:0,90m )
Joint Filler & Sealent
Rumah jaga bendung (L = 25 m2)
TOTAL 2.2
Kantong Lumpur/Sandtrap
Urugan kembali / Backfill selected ramdom material
Waterstop,PVC type D, W:320 mm
TOTAL 2.3
SALURAN PENGHANTAR/ WATERWAY
Saluran Pembawa, L = 3,472 m

Pekerjaan Plastering (1Pc : 3Sand)
TOTAL 2.4.1
Bangunan Drainase/ Cross Drain (10 buah)
Gebalan rumput / Sodding / Sod Facing
Pipa Beton Bertulang dia. 100 cm, t min = 12 cm
Pekerjaan siaran / Pointing / Siaran (1Pc : 2Sand)
Pipa drainase / Drain Hole, dia.2", L = 1.00 m
TOTAL 2.4.2
TOTAL 2.4
Bak Penenang / Head Pond & Emergency spillway
Handrail (2 x dia.2", H:0,90m)
TOTAL 2.5
Inspection Road & side ditch, L = 4,700 m
Pekerjaan Surface Coarse / Lapen, t = 5 cm
Pek. Base Coarse, Agregat Class "B" t = 20 cm incl batu kancing,termasuk jln
Side ditch, concrete lining U type, (40 x 40 cm)
Patok "Hekto, dia15cm, H = 1,00 m"
TOTAL 2.6
Civil Work / Saddle support, anchor block for Penstock
Pembersihan lahan / tebas tebang & cabut tunggul

TOTAL 2.7
Gedung Pembangkit / Power House dan Tailrace
Earth Works
Pembersihan lahan / tebas tebang & cabut tunggul
TOTAL 2.8.1
Foundation Work incl Tail Race
Pasangan Batu Pengaman Powerhouse
Waterstop,PVC type
Pek. Batu kosong / rip-rap (dia. Min 0,50 m)

TOTAL 2.8.2
Covering & Dewatering untuk Galian Pondasi Power House
Bangunan Gedung / Building Structure for Power House
Pekerjaan Atap
Rangka Baja incl. Gording
Atap seng Multiroof, t = 0,40 mm
Tembok Dinding
Pas Batu bata
Plesteran & Acian dll
Kaca tebal = 5 mm (tempered)
Pagar pengaman kawat harmonika
Pasangan batu dinding " batu palimanan/batu candi"

Pekerjaan Lantai
Lantai Keramik 40 x 40 cm
Lantai Keramik 40 x 40 cm (anti licin)
Lantai Keramik 20 x 20 cm
Pekerjaan Pintu dan Jendela Aluminium
Kusen Pintu ( 0,80 x 2,10 ) incl. daun pintu
Kusen Jendela ( 1,40 x 1,80 ) incl. daun jendela
Pintu besi Harmonika ( 7,00 x 4,50 m)
Pekerjaan Plumbing
Kloset Jongkok
Urinoir
Instalasi pipa air bersih, PVC dia. 1"
Instalasi pipa air kotor, PVC dia.4"
Pompa air
Tandon Air 1 m3
Septic Tank ( 1 x 2 x 1,5m ) & peresapan
Pekerjaan Listrik
Titik Lampu
Penangkal Petir & grounding

Pekerjaan lain-lain
Perkerasan/Pavment halaman Power House & sekitarnya
Cat dinding tembok
Pagar pengaman (wire fence,H:3.00 m)
Lampu penerangan
TOTAL 2.8.4
Rumah Jaga (3 x 3 m)
Rumah Genset (2.5 x 3 m)
TOTAL 2.8
Metal Work Gates
( desain, pabrikasi installation dan pintu dioperasikan manual dan motor listrik)
Flushing gate for Main Dam, B = 2.00 m x H= 4.0 m
Trash-rack Intake, B=2.25 x H=3.50 m
Intake Gates, B= 2.25 x H= 2.6 m
Intake on Sandtrap u/s, B= 2.0 x H= 2.45 m
Intake on Sandtrap d/s, B= 2.10 x H= 2.65 m
Pintu Intake Penstock, B=2.40 x H=2.80 m
Trash-rack Head Pond, B= 2.40 m x H= 9.0 m
Sandtrap Flushing valve dia 0.35 m
Head Pond Flushing gate
Stoplog Head Pond, B=2.40 m x H=9.0 m
Hydraulic Butterfly Valve Type DN, dia 1.00 m
Stoplog Tailrace, B=5.95 x H=1.00 m
Kelistrikan untuk pintu
TOTAL 2.9
Metal Work ( Penstock Mechanical works )
(Design by pabrikan, Pabrication, Furnishing & installation)
Penstock Pipe dia 2.40 m, t= 14 mm

Bifurcation Pipe dia 2.40 m - 2@1.75 m, t = 16 mm
Reducer Pipe dia 1.25 m - 1.00 m, t= 16 mm
Ring Girder, Bearing shoes & steel supporting plate, t= 20 mm
Expansion Joint Penstock, dia 2.40 m
Manhole Penstock, dia 0,80 m
Steel pipe for Headpond flushing dia. 40 cm
Dismantling joint, dia inner 2.40 mm
Painting Epoxy Corrosive protection
Air vent pipe for Headpond dia. 40 cm
Overhead traveling crane, capacity 15 ton
TOTAL 2.10
TOTAL
PAJAK PERTAMBAHAN NILAI 10 %
TOTAL HARGA
TOTAL HARGA ( PEMBULATAN )
aan Persiapan, Sipil dan Metal

EK PLTM LAHAT
Volume
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
20.00
20.00
2.00
500.00
Satuan
Harga Satuan
LS
m3
m3
m3
549,080,743.00
23,107.06
50,564.62
181,161.31
m2
m2
Ls
LS
LS
LS
LS
LS
LS
LS
Ins.unit
ls
m
m
ls
m
99,382.49
43,875.81
272,796,351.55
100,000,000.00
29,175,000.00
39,800,000.00
17,500,000.00
13,000,000.00
5,500,000.00
19,348,910.66
13,200,000.00
550,000.00
55,000.00
55,000.00
1,100,000.00
22,000.00
43.00
ha
1.00
LS
2,040,082,005.71
13,200.00
m2
1,329.85
25,558.14
4,720.81
30.31
5,393.18
5,892.58
3,733.18
2,147.28
2,991.69
6,378.98
3,620.55
180.10
649.68
647.18
4,288.83
2,187.91
222.00
441.78
1,553.47
1.00
m3
m3
m3
m3
m3
m2
m3
m3
m3
m3
m3
ton
m
m3
m2
nos
m
m
ls
23,107.06
50,564.62
181,161.31
109,936.93
107,034.95
12,831.94
161,561.21
558,082.93
1,071,639.63
405,862.70
718,825.17
13,353,548.73
330,976.80
370,113.52
23,889.58
76,150.88
271,599.31
60,012.24
75,000,000.00
3,400.00
5,047.10
286.29
886.97
59.24
134.41
781.54
1,573.32
520.85
237.01
1,301.58
m2
m3
m3
m3
m3
ton
m3
m3
m2
m
m
1,329.85
23,107.06
50,564.62
1,164,250.72
718,825.17
13,353,548.73
107,034.95
107,034.95
12,831.94
330,976.80
60,012.24
1.00
42,946.05
44,766.25
21,590.35
384.23
4,709.26
7,403.40
180.55
11.55
31.01
15,171.93
5,167.62
42.00
75,127
m2
m3
m3
m3
m3
m3
m3
m3
m3
ton
m3
m2
m
m2
1,329.85
23,107.06
50,564.62
181,161.31
109,936.93
107,034.95
12,831.94
1,322,763.22
718,825.17
13,353,548.73
558,082.93
68,769.17
330,976.80
68,769
1,335.01
628.61
672.20
256.22
1,673.17
244.68
48.69
351.20
328.47
182.57
100.00
m3
m3
m3
m2
m3
m
m3
m3
m2
m2
nos
23,107.06
50,564.62
181,161.31
23,889.58
109,936.93
917,209.90
1,159,188.22
558,082.93
25,857.02
68,769.17
76,150.88
1,899.00
7,872.51
3,037.18
1,167.68
1,916.31
380.36
154.60
2,131.51
103.77
297.92
507.98
1,495.70
471.03
222.94
m2
m3
m3
m3
m3
m3
m2
m3
m3
ton
m
m2
m
m
1,329.85
23,107.06
50,564.62
181,161.31
109,936.93
107,034.95
12,831.94
1,159,188.22
718,825.17
13,353,548.73
330,976.80
68,769.17
60,012.24
271,599.31
18,800.00
3,760.00
5,200.00
95.00
m2
m3
m
nos
41,078.32
353,893.98
430,701.02
328,562.03
4,038.00
19,625.29
5,256.85
3,754.55
2,516.72
m2
m3
m3
m3
m3
1,329.85
23,107.06
50,564.62
181,161.31
109,936.93
1,140.72
m3
1,159,188.22
354.42
m3
718,825.17
97.07
ton
13,353,548.73
26,199.00
27,585.56
9,065.87
6,314.31
859.38
904.50
m2
m3
m3
m3
m3
m2
1,329.85
23,107.06
50,564.62
181,161.31
109,936.93
68,769.17
1,185.01
122.75
65.51
1,372.80
234.44
138.92
m3
ton
m3
m3
m2
m'
1,159,188.22
13,353,548.73
718,825.17
558,082.93
68,769.17
330,976.80
135.00
m3
161,561.21
1.00
ls
589,838,564.13
9.07
ton
16,500,000.00
1,038.02
m2
192,500.00
912.62
m2
137,500.00
1,825.25
m2
55,000.00
53.76
m2
880,000.00
30.75
m2
650,507.25
139.80
m2
275,000.00
228.82
360.00
3.91
m2
m2
m2
165,000.00
165,000.00
165,000.00
5.00
9.00
31.50
buah
buah
m2
5,500,000.00
2,860,000.00
550,000.00
1.00
1.00
30.00
buah
buah
m
440,000.00
1,925,000.00
23,100.00
30.00
141,350.00
1.00
set
4,950,000.00
1.00
unit
3,850,000.00
1.00
unit
5,500,000.00
50.00
titik
596,200.00
1.00
Ls
38,500,000.00
1.00
Ls
151,746,723.26
912.62
m2
16,500.00
235.60
450,007.03
1.00
Ls
93,500,000.00
1.00
Ls
29,700,000.00
1.00
Ls
24,750,000.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
125.00
1.00
1.00
2.00
2.00
1.00
set
set
set
set
set
set
set
m
set
set
set
set
Ls
179,378,100.00
91,632,200.00
139,214,900.00
128,803,400.00
122,015,300.00
150,271,000.00
226,552,700.00
884,576.00
110,572,000.00
278,811,500.00
178,750,000.00
128,669,200.00
398,750,000.00
otor listrik)
216.00
50.00
28.50
1.00
3.00
3.00
3.00
15.00
3.00
6.00
2.10
1.00
1.00
3.00
3.00
3.00
2,220.53
8.00
1.00
m'
m'
m'
bh
bh
bh
bh
set
bh
bh
m'
set
set
set
set
set
m2
m'
Ls
17,491,719.30
11,661,146.20
8,329,390.30
104,950,314.70
53,974,448.00
20,990,062.50
10,411,737.60
62,167,875.00
27,500,000.00
8,250,000.00
41,445,250.00
21,414,800.00
9,336,250.00
165,000.00
3,644,108.60
385,000,000.00
Jumlah
549,080,743.00
23,107.06
50,564.62
181,161.31
267,223,910.66
100,000,000.00
29,175,000.00
39,800,000.00
17,500,000.00
13,000,000.00
5,500,000.00
19,348,910.66
26,400,000.00
1,100,000.00
1,100,000.00
1,100,000.00
2,200,000.00
11,000,000.00
816,559,486.64
2,040,082,005.71
2,040,082,005.71
17,554,074.06
590,573,583.17
238,705,943.67
5,490,999.22
592,909,641.02
630,711,998.44
47,903,952.16
346,917,161.71
1,669,611,124.14
6,835,967,764.52
1,469,446,194.97
129,460,413.78
8,675,514,707.15
214,201,565.42
1,587,354,394.87
52,268,247.27
16,905,494.46
119,987,141.53
93,227,213.90
75,000,000.00
23,409,711,615.46
4,521,503.92
116,623,756.88
14,476,204.52
1,032,653,790.80
42,583,731.63
1,794,805,455.16
83,651,566.72
168,399,692.57
6,683,501.23
78,445,936.69
78,110,880.47
3,420,956,020.58
1,329.85
992,357,113.66
2,263,588,381.40
3,911,336,205.83
42,241,447.30
504,055,001.48
95,000,021.24
238,824,898.74
8,302,430.76
414,141,557.85
8,467,193,067.21
355,372,811.75
13,901,025.60
5,166,436,795.02
22,472,752,087.69
30,848,219.15
31,785,241.07
121,776,340.71
6,120,987.75
183,942,721.18
224,422,917.45
56,435,194.24
195,997,057.85
8,493,204.20
12,554,955.61
7,615,087.59
879,991,926.82
23,352,744,014.51
2,525,392.93
181,910,515.19
153,574,006.37
211,538,125.18
210,673,096.52
40,711,851.11
1,983,872.44
2,470,820,204.25
74,594,218.48
3,978,280,372.89
168,128,270.96
102,858,357.14
28,267,325.18
60,550,349.34
7,686,415,957.98
772,272,472.85
1,330,641,371.74
2,239,645,278.15
31,213,392.64
4,373,772,515.39
5,369,950.84
453,482,844.29
265,810,725.19
680,179,365.47
276,680,168.14
1,322,304,215.97
254,764,803.24
1,296,288,893.68
4,554,880,966.80
34,840,847.44
637,421,244.78
458,412,364.49
1,143,909,029.70
94,477,674.11
62,201,710.17
2,431,262,870.69
1,373,650,764.43
1,639,083,602.99
47,089,299.06
766,136,247.81
16,122,380.69
45,978,803.24
21,810,763.77
3,909,871,862.00
589,838,564.13
149,720,849.60
199,818,338.07
125,485,593.75
100,388,475.00
47,308,800.00
20,003,098.08
38,445,000.00
37,754,970.00
59,400,000.00
645,150.00
27,500,000.00
25,740,000.00
17,325,000.00
440,000.00
1,925,000.00
693,000.00
4,240,500.00
4,950,000.00
3,850,000.00
5,500,000.00
29,810,000.00
38,500,000.00
151,746,723.26
15,058,271.25
106,021,657.04
93,500,000.00
1,305,770,426.05
29,700,000.00
24,750,000.00
8,291,193,722.87
358,756,200.00
183,264,400.00
278,429,800.00
257,606,800.00
244,030,600.00
150,271,000.00
453,105,400.00
110,572,000.00
110,572,000.00
278,811,500.00
357,500,000.00
257,338,400.00
398,750,000.00
3,439,008,100.00
3,778,211,368.80
583,057,310.00
237,387,623.55
104,950,314.70
161,923,344.00
62,970,187.50
156,176,064.00
186,503,625.00
165,000,000.00
17,325,000.00
124,335,750.00
64,244,400.00
28,008,750.00
366,387,450.00
29,152,868.80
385,000,000.00
6,450,634,056.35
87,835,958,462.29
8,783,595,846.23
96,619,554,308.51
96,619,554,000.00

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Rincian Biaya Pekerjaa

Rincian Biaya Pekerjaan Persiapan

Galian tanah / Excavation,common soil

SALURAN PENGHANTAR/ WATERWAY

Saluran Pembawa, L = 3,472 m

Beton / Concrete, fck=22 Mpa =K225 incl. formwork

Beton / Concrete, fck=10 Mpa =K100

Baja tulangan / Reinforcement (deform bar )

Pek. Batu kosong / rip-rap (dia. Min 0,50 m)

Atap seng Multiroof, t = 0,40 mm

Pas Batu bata

Plesteran & Acian dll

Kaca tebal = 5 mm (tempered)

Pagar pengaman kawat harmonika

Pasangan batu dinding " batu palimanan/batu candi"

Instalasi pipa air kotor, PVC dia.4"

Septic Tank ( 1 x 2 x 1,5m ) & peresapan

Penangkal Petir & grounding

Perkerasan/Pavment halaman Power House & sekitarnya

Cat dinding tembok

Pagar pengaman (wire fence,H:3.00 m)

Penstock Pipe dia 2.40 m, t= 14 mm

TOTAL HARGA ( PEMBULATAN )

aan Persiapan, Sipil dan Metal

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