PT.

PRIMA POWER NUSANTARA

ESTIMASI BIAYA PERSIAPAN

PROYEK SUTT 150 KV KASONGAN-KUALA KURUN

TOTAL HARGA
No URAIAN SATUAN UNIT QTY HARGA TOTAL BIAYA BUDGET BALANCE

1 Penyediaan Direksi Keet (4m x 6m) ls 1.00 1.00 42,000,000.00 42,000,000.00 46,465,157 4,465,157
Penyediaan Gudang (5m x 10m) unit 1.00 1.00 70,000,000.00 70,000,000.00 193,604,820 123,604,820
2 Sewa lahan untuk gudang terbuka (2 unit) tahun 1.00 2.00 15,000,000.00 30,000,000.00 24,000,000 (6,000,000)
3 Penyedian Barak Kerja (5x6 m) unit 2.00 1.00 15,000,000.00 30,000,000.00 116,162,892 86,162,892
4 Papan nama proyek, papan lokasi, papan jadwal (1 set= 3 papan) unit 2.00 3.00 900,000.00 5,400,000.00 5,948,184 548,184
5 Pekerjaan pembersihan lokasi tower lokasi 150.00 1.00 2,500,000.00 375,000,000.00 440,587,224 65,587,224
6 Survey Re-route km 5.00 1.00 - 80,000,000 80,000,000
7 Sondir (kedalaman 15 meter/ qc mak.= 200 kg/cm2 ) ttk 15.00 1.00 3,500,000.00 52,500,000.00 36,300,000 (16,200,000)
8 Mobilisasi & Demobilisasi Pekerja & Alat Bantu Kerja Pondasi Org 15.00 10.00 2,300,000.00 345,000,000.00 156,000,000 (189,000,000)
Mobilisasi & Demobilisasi Pekerja & Alat Bantu Kerja Erection Org 3.00 10.00 2,500,000.00 75,000,000.00 - (75,000,000)

TOTAL 1,024,900,000.00 1,099,068,276.99 74,168,276.99

ESTIMASI BIAYA PEKERJAAN PONDASI
PROYEK T/L 150kV Kasongan - K. Kurun

BOREPILE VOLUME VOLUME BESI U P A H PEKERJAAN

BETON K225 Besi Beton
Vol. Total FABRIKASI BESI
Nomor PANJANG JUMLAH P. Urug L. Kerja Bor Pile Total Besi Bor Pile Lantai Kerja TOTAL UPAH
No. Type Pondasi Bekisting Tipe I Tipe II Beton BorPile Pile Cap Tipe I Tipe II
Tower PEKERJAAN
( Kg ) ( m' ) ( m³ ) ( m³ ) ( m³ )
(M) ( BT ) ( m³ ) ( m³ ) ( m2 ) ( m' ) ( m³ ) ( m³ ) ( m³ ) ( m³ ) ( Kg ) ( Kg ) ( Kg )
750.00 160,000 500,000.00 850,000.00 850,000.00

1 T-01 DD2 tipe II 4 48.00 11.20 5.60 106.44 192.00 37.68 - 79.27 116.95 4,090.80 8,299.69 12,390.49 9,292,866.06 30,720,000.00 2,800,000.00 - 67,379,500.00 110,192,366.06

GRAND TOTAL 768.34 384.17 9,164.30 3,384.00 664.11 3,397.96 1,243.63 5,305.70
### 74,846.45 487,024.88 561,871.33
### 421,403,500.32 541,440,000.00 192,085,000.00 2,888,266,000.00 1,057,085,500.00 5,100,280,000.32
ESTIMASI BIAYA PEKERJAAN PONDASI
PROYEK T/L 150kV Kasongan - K. Kurun

BOREPILE KEBUTUHAN MATERIAL PEKERJAAN PONDASI

Paku Ukuran
Nomor PANJANG JUMLAH Besi Beton Semen Pasir Split Kawat Bendrat Kaso 5/7 Multiplek Air untuk Cor
No. Type Pondasi 3, 5 & 10 Cm
Tower
(Kg) Jumlah Jumlah Jumlah (Kg) Jumlah Jumlah Jumlah Jumlah Jumlah
(M) ( BT ) ( Zak ) ( m³ ) ( m³ ) (Kg) Btg ( m³ ) Sheet Liter
10,400.00 41,000.00 130,000.00 430,000.00 0.02 18,000.00 15,000.00 2,000,000 123,000 Rp 100

1 T-01 DD2 tipe II 4 48.00 128,861,076.03 1,203.10 49,327,100.00 80.34 10,444,097.95 78.29 33,664,781.70 204.44 3,679,974.96 19.20 288,000.00 215.00 3.00 6,000,000 36.00 4,428,000 25,144 2,514,425

GRAND TOTAL ### 5,843,461,871.10 55,362.02 2,269,842,820.00 4,019.90 522,586,903.41 3,631.24 1,561,435,317.75 9,270.88 166,875,786.13 1,677.00 25,155,000.00 20,167.00 281.40 562,800,000 3,116.00 383,268,000 1,140,726 114,072,550.00
ESTIMASI BIAYA PEKERJAAN PONDASI
PROYEK T/L 150kV Kasongan - K. Kurun

BOREPILE CABLE BC 50 MM +ACC PIPA PVC 1/4"

CONSUMABLE, SOSIAL, DLL

PANJANG JUMLAH BBM untuk Molen & Pompa Air PANJANG JUMLAH PANJANG JUMLAH TOTAL
Nomor
No. Type Pondasi KEBUTUHAN KARUNG UNTUK MATERIAL Portal Jalan Test Kubus Pembuatan TOTAL
Tower
MATERIAL Desa/Sosial
Solar Bensin Jumlah Jumlah Jumlah Qty PRICE (Lab) Drawing
(M) ( BT ) Meter Batang
Liter 10,000.00 110,480 18,000 Biji 1,750 2,000,000 75,000.00 Pondasi

1 T-01 DD2 tipe II 4 48.00 100.00 40.00 1,400,000.00 14.00 1,546,720.00 4.00 72,000.00 242,226,175.64 1,599.00 2,798,250.00 2,000,000.00 675,000.00 100,000.00 5,573,250.00

GRAND TOTAL 9,650.00 6,000.00 156,500,000.00 1,237.00 136,663,760.00 417.00 7,506,000.00 11,750,168,008.39 74,384.00 130,172,000.00 300,000,000.00 101,250,000.00 15,000,000.00 546,422,000.00
###
ESTIMASI BIAYA PEKERJAAN PONDASI
PROYEK T/L 150kV Kasongan - K. Kurun

BOREPILE
HARGA BUDGET

Nomor PANJANG JUMLAH TOTAL BIAYA TOTAL HARGA

No. Type Pondasi BALANCE
Tower PEKERJAAN PONDASI BOREPILE BUDGET
PONDASI
(M) ( BT )
762,954.93

1 T-01 DD2 tipe II 4 48.00 357,991,791.70 336,528,339.31 146,487,346.97 483,015,686.28 125,023,894.58

GRAND TOTAL 17,396,870,008.71 25,118,645,808.69 2,581,839,490.27 27,700,485,298.97 10,303,615,290.25

KEBUTUHAN TULANGAN TL 150 KV KASONGAN KUALA KURUN SECTION 1

Tulangan Jumlah Batang Berat(kg)

1 Ulir D25 118 5456.025
2 Ulir D19 4120 110031.9336
3 Ulir D16 19115 362016.6912
4 Polos Ø10 4993 36938.214
TOTAL 514442.86 kg
514.44 ton

Harga Besi per kg 10000

Total Harga 5,144,428,638
 TOTAL KEBUTUHAN BESI BETON UNTUK PONDASI PILE CAP DAN

Total
Jumlah Panjang
Tipe Kelas Jumlah Diameter Panjang
No Tulangan per Tulangan
Tower Pondasi Tower (mm) Tulangan
Tower Total (cm)
(cm)
1 AA2 I 94 19 64 385 24640
16 184 770 141680
Ø10 84 450 37800

2 AA2 II 39 19 64 180 11520

16 156 710 110760
16 32 800 25600
Ø10 28 364 10192
Ø10 112 190 21280

3 BB2 I 10 19 80 385 30800

16 252 1030 259560
Ø10 84 586 49224

4 BB2 II 3 19 80 185 14800

16 188 800 150400
16 32 800 25600
Ø10 28 450 12600
Ø10 100 200 20000

5 CC2 I 2 19 308 1250 385000

25 96 385 36960
Ø10 80 637 50960

6 DD2 I 1 19 328 1340 439520

25 96 405 38880
Ø10 84 689 57876

7 DD2 II 1 19 264 1100 290400

16 32 1210 38720
25 96 195 18720
Ø10 28 552 15456
Ø10 100 220 22000

Total Kebutuhan Besi Beton (kg)

diameter pile 0.4 m

Jumlah Pile 4 Pile
Panjang Pile 4 m
Tul. Utama L (m) Ltot (m) Jumlah Tul per 12 m
 8 D16 4.4 563.2 50

Tul. Sengkang L (m) Ltot (m) Jumlah Tul per 12 m

Ø8 250 20.5 328.0 29
DASI PILE CAP DAN CHIMNEY
105%

Berat Jumlah Jumlah Btg

Tulangan Tulangan Per Total per TOTAL BTG
Total (kg) 12 m Tower

548 22 22 2,068
2236 124 124 11,656
233 34 34 3,196

256 11 11 429
1748 97
120 4680
404 23
63 9
28 1092
131 19

685 27 27 270
4096 228 228 2,280
303 44 44 440

329 13 13 39
2374 132
155 465
404 23
78 12
30 90
123 18

8568 337 337 674

1424 33 33 66
314 45 45 90

9782 385 385 385

1498 35 35 35
357 51 51 51

6463 255 255 255

611 34 34 34
721 17 17 17
95 14 118
34 34
136 20

g)
PT. PRIMA POWER NUSANRTARA

ESTIMASI BIAYA PEKERJAAN LANGSIR PONDASI

PROYEK SUTT 150 KV KASONGAN - KUALA KURUN

BOREPILE VOLUME LANGSIRAN JALAN PAPAN UNTUK LANGSIR JALAN UNTUK JEMBATAN

Vol. BETON K225 Material Papan MATERIAL KAYU GELONDONG

Nomor Type Revisi PANJANG JUMLAH P. Urug L. Kerja Bor Pile Total Beton JARAK DARAT KLOTOK TOTAL UPAH
No. Type Pondasi Bekisting Tipe I Tipe II JARAK JUMLAH TOTAL Jumlah
Tower Tower Tower LANGSIR Btg
( m³ ) ( m³ ) Lembar m3 Material Upah Material
(M) ( BT ) ( m³ ) ( m³ ) ( m2 ) ( m' ) ( m³ ) ( m³ ) ( m³ ) ( m³ ) (m)
75,000.00 95,000.00 (m') 2,000,000.00 7,000.00 50,000.00

1 T-01 Drd + 00 Drd + 00 DD2 tipe II 4 48.00 11.20 5.60 106.44 192.00 37.68 - 79.27 116.95 500.00 43,856,250.00 43,856,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
2 T-02 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
3 T-03 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
4 T-04 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
5 T-05 Aa2 + 06 Aa2 + 06 AA2 tipe II 8 20.00 4.66 2.33 56.26 160.00 31.40 27.08 58.48 500.00 21,930,000.00 21,930,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
6 T-06 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
7 T-07 Aa2 + 12 Aa2 + 12 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
8 T-08 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
9 T-09 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
10 T-10 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
11 T-11 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
12 T-12 Aa2 + 00 Bb2 + 00 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 21,172,500.00 21,172,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
13 T-13 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
14 T-14 Bb2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
15 T-15 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
16 T-16 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 17,220,000.00 17,220,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
17 T-17 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 17,220,000.00 17,220,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
18 T-18 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 17,220,000.00 17,220,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
19 T-19 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
20 T-20 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
21 T-21 Aa2 + 03 Aa2 + 03 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 16,042,500.00 16,042,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
22 T-22 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 17,220,000.00 17,220,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
23 T-23 Aa2 + 03 Bb2 + 03 BB2 tipe II 6 20.00 5.68 2.84 66.32 120.00 23.55 36.08 59.63 500.00 22,361,250.00 22,361,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
24 T-24 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
25 T-25 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
26 T-26 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
27 T-27 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
28 T-28 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
29 T-29 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - - -
30 T-30 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - - -
31 T-31 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
32 T-32 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
33 T-33 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
34 T-34 Aa2 + 03 Bb2 + 03 BB2 tipe II 4 20.00 5.68 2.84 66.32 80.00 15.70 36.08 51.78 500.00 19,417,500.00 19,417,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
35 T-35 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
36 T-36 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
37 T-37 Aa2 + 03 Aa2 + 03 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 16,042,500.00 16,042,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
38 T-38 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
39 T-39 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 14,865,000.00 14,865,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
40 T-40 Aa2 + 03 Aa2 + 03 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 16,042,500.00 20,320,500.00 36,363,000.00 - - - - -
41 T-41 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 21,812,000.00 21,812,000.00 - - - - -
42 T-42 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
43 T-43 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 21,812,000.00 21,812,000.00 - - - - -
44 T-44 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
45 T-45 Aa2 + 03 Bb2 + 03 BB2 tipe II 4 20.00 5.68 2.84 66.32 80.00 15.70 36.08 51.78 500.00 24,595,500.00 24,595,500.00 - - - - -
46 T-46 Aa2 + 03 Aa2 + 03 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 20,320,500.00 20,320,500.00 - - - - -
47 T-47 Aa2 + 03 Aa2 + 03 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 20,320,500.00 20,320,500.00 - - - - -
48 T-48 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
49 T-49 Aa2 + 03 Aa2 + 03 AA2 tipe II 6 16.00 4.66 2.33 56.26 96.00 18.84 27.08 45.92 500.00 21,812,000.00 21,812,000.00 - - - - -
50 T-50 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
51 T-51 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
52 T-52 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
53 T-53 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
54 T-54 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
55 T-55 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
56 T-56 Aa2 + 00 Bb2 + 00 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
57 T-57 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
58 T-58 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
 BOREPILE VOLUME LANGSIRAN JALAN PAPAN UNTUK LANGSIR JALAN UNTUK JEMBATAN

Vol. BETON K225 Material Papan MATERIAL KAYU GELONDONG

Nomor Type Revisi PANJANG JUMLAH P. Urug L. Kerja Bor Pile Total Beton JARAK DARAT KLOTOK TOTAL UPAH
No. Type Pondasi Bekisting Tipe I Tipe II JARAK JUMLAH TOTAL Jumlah
Tower Tower Tower LANGSIR Btg
( m³ ) ( m³ ) Lembar m3 Material Upah Material
(M) ( BT ) ( m³ ) ( m³ ) ( m2 ) ( m' ) ( m³ ) ( m³ ) ( m³ ) ( m³ ) (m)
75,000.00 95,000.00 (m') 2,000,000.00 7,000.00 50,000.00
59 T-59 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
60 T-60 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
61 T-61 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
62 T-62 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
63 T-63 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
64 T-64 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
65 T-65 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
66 T-66 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
67 T-67 Aa2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 21,172,500.00 21,172,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
68 T-68 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
69 T-69 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
70 T-70 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
71 T-71 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
72 T-72 Ee2 + 09 Dd2 + 09 DD2 tipe I 14.40 7.20 117.60 - - 114.52 114.52 500.00 42,945,000.00 42,945,000.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
73 T-73 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
74 T-74 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
75 T-75 Bb2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
76 T-76 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
77 T-77 Bb2 + 06 Bb2 + 06 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
78 T-78 Aa2 + 09 Aa2 + 09 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
79 T-79 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
80 T-80 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
81 T-81 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
82 T-82 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
83 T-83 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
84 T-84 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
85 T-85 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
86 T-86 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
87 T-87 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
88 T-88 Aa2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
89 T-89 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
90 T-90 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
91 T-91 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
92 T-92 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
93 T-93 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
94 T-94 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
95 T-95 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
96 T-96 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
97 T-97 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
98 T-98 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
99 T-99 Bb2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 21,172,500.00 21,172,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
100 T-100 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
101 T-101 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
102 T-102 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
103 T-103 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
104 T-104 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
105 T-105 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
106 T-106 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
107 T-107 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
108 T-108 Aa2 + 09 Aa2 + 09 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
109 T-109 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
110 T-110 Aa2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 21,172,500.00 21,172,500.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
111 T-111 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
112 T-112 Cc2 + 03 Cc2 + 03 CC2 tipe I 12.54 6.27 102.70 - - 92.77 92.77 500.00 34,788,750.00 34,788,750.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
113 T-113 Aa2 + 09 Aa2 + 09 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 10,106,250.00 10,106,250.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00
114 T-114 Aa2 + 12 Aa2 + 12 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
115 T-115 Bb2 + 00 Aa2 + 00 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
116 T-116 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
117 T-117 Aa2 + 06 Aa2 + 06 AA2 tipe II 5 16.00 4.66 2.33 56.26 80.00 15.70 27.08 42.78 500.00 20,320,500.00 20,320,500.00 - - - - -
118 T-118 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
119 T-119 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
120 T-120 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
121 T-121 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
122 T-122 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
123 T-123 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
 BOREPILE VOLUME LANGSIRAN JALAN PAPAN UNTUK LANGSIR JALAN UNTUK JEMBATAN

Vol. BETON K225 Material Papan MATERIAL KAYU GELONDONG

Nomor Type Revisi PANJANG JUMLAH P. Urug L. Kerja Bor Pile Total Beton JARAK DARAT KLOTOK TOTAL UPAH
No. Type Pondasi Bekisting Tipe I Tipe II JARAK JUMLAH TOTAL Jumlah
Tower Tower Tower LANGSIR Btg
( m³ ) ( m³ ) Lembar m3 Material Upah Material
(M) ( BT ) ( m³ ) ( m³ ) ( m2 ) ( m' ) ( m³ ) ( m³ ) ( m³ ) ( m³ ) (m)
75,000.00 95,000.00 (m') 2,000,000.00 7,000.00 50,000.00
124 T-124 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
125 T-125 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
126 T-126 Aa2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
127 T-127 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
128 T-128 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
129 T-129 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
130 T-130 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
131 T-131 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
132 T-132 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
133 T-133 Aa2 + 06 Aa2 + 06 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
134 T-134 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
135 T-135 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
136 T-136 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
137 T-137 Aa2 + 06 Bb2 + 06 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
138 T-138 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
139 T-139 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
140 T-140 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
141 T-141 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
142 T-142 Aa2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
143 T-143 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
144 T-144 Aa2 + 03 Aa2 + 03 AA2 tipe II 4 16.00 4.66 2.33 56.26 64.00 12.56 27.08 39.64 500.00 18,829,000.00 18,829,000.00 - - - - -
145 T-145 Aa2 + 06 Aa2 + 06 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
146 T-146 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
147 T-147 Aa2 + 00 Aa2 + 00 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
148 T-148 Aa2 + 03 Bb2 + 03 BB2 tipe I 8.46 4.23 82.96 - - 56.46 56.46 500.00 26,818,500.00 26,818,500.00 - - - - -
149 T-149 Bb2 + 03 Aa2 + 03 AA2 tipe I 4.62 2.31 58.64 - - 26.95 26.95 500.00 12,801,250.00 12,801,250.00 - - - - -
150 T-150 Cc2 + 03 Cc2 + 03 CC2 tipe I 12.54 6.27 102.70 - - 92.77 92.77 500.00 34,788,750.00 34,788,750.00 500.00 125.00 2.00 4,000,000.00 3,500,000.00 7,500,000.00 20.00 1,000,000.00

GRAND TOTAL 768.34 384.17 9,164.30 3,384.00 664.11 3,397.96 1,243.63 5,305.70
###
### 934,260,000.00 1,357,132,000.00 2,291,392,000.00
### 31,500.00 7,875.00 126.00 252,000,000.00 220,500,000.00 472,500,000.00 1,260.00 63,000,000.00
JALAN UNTUK JEMBATAN
MATERIAL KAYU GELONDONG
TOTAL BIAYA TOTAL HARGA
Jumlah TOTAL BALANCE
LANDASAN BUDGET
Upah
Hr 240,000.00

1.00 240,000.00 1,240,000.00 52,596,250.00 58,104,658.33 5,508,408.33

1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 30,670,000.00 29,054,813.33 (1,615,186.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 29,912,500.00 28,051,210.00 (1,861,290.00)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 25,960,000.00 22,814,586.67 (3,145,413.33)
1.00 240,000.00 1,240,000.00 25,960,000.00 22,814,586.67 (3,145,413.33)
1.00 240,000.00 1,240,000.00 25,960,000.00 22,814,586.67 (3,145,413.33)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 24,782,500.00 21,254,530.00 (3,527,970.00)
1.00 240,000.00 1,240,000.00 25,960,000.00 22,814,586.67 (3,145,413.33)
1.00 240,000.00 1,240,000.00 31,101,250.00 29,626,171.67 (1,475,078.33)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
- 12,801,250.00 13,389,658.33 588,408.33
- 18,829,000.00 19,694,473.33 865,473.33
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 28,157,500.00 25,726,030.00 (2,431,470.00)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 24,782,500.00 21,254,530.00 (3,527,970.00)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
1.00 240,000.00 1,240,000.00 23,605,000.00 19,694,473.33 (3,910,526.67)
36,363,000.00 21,254,530.00 (15,108,470.00)
21,812,000.00 22,814,586.67 1,002,586.67
18,829,000.00 19,694,473.33 865,473.33
21,812,000.00 22,814,586.67 1,002,586.67
18,829,000.00 19,694,473.33 865,473.33
24,595,500.00 25,726,030.00 1,130,530.00
20,320,500.00 21,254,530.00 934,030.00
20,320,500.00 21,254,530.00 934,030.00
12,801,250.00 13,389,658.33 588,408.33
21,812,000.00 22,814,586.67 1,002,586.67
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
JALAN UNTUK JEMBATAN
MATERIAL KAYU GELONDONG
TOTAL BIAYA TOTAL HARGA
Jumlah TOTAL BALANCE
LANDASAN BUDGET
Upah
Hr 240,000.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
18,829,000.00 19,694,473.33 865,473.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 29,912,500.00 28,051,210.00 (1,861,290.00)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 51,685,000.00 56,897,353.33 5,212,353.33
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 29,912,500.00 28,051,210.00 (1,861,290.00)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
12,801,250.00 13,389,658.33 588,408.33
18,829,000.00 19,694,473.33 865,473.33
12,801,250.00 13,389,658.33 588,408.33
1.00 240,000.00 1,240,000.00 29,912,500.00 28,051,210.00 (1,861,290.00)
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
1.00 240,000.00 1,240,000.00 43,528,750.00 46,091,228.33 2,562,478.33
1.00 240,000.00 1,240,000.00 18,846,250.00 13,389,658.33 (5,456,591.67)
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
20,320,500.00 21,254,530.00 934,030.00
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
JALAN UNTUK JEMBATAN
MATERIAL KAYU GELONDONG
TOTAL BIAYA TOTAL HARGA
Jumlah TOTAL BALANCE
LANDASAN BUDGET
Upah
Hr 240,000.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
18,829,000.00 19,694,473.33 865,473.33
18,829,000.00 19,694,473.33 865,473.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
18,829,000.00 19,694,473.33 865,473.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
12,801,250.00 13,389,658.33 588,408.33
26,818,500.00 28,051,210.00 1,232,710.00
12,801,250.00 13,389,658.33 588,408.33
1.00 240,000.00 1,240,000.00 43,528,750.00 46,091,228.33 2,562,478.33

15,120,000.00 78,120,000.00 2,842,012,000.00 2,636,048,616.67 (205,963,383.33)

PT. PRIMA POWER NUSANTARA

TOTAL ESTIMASI BIAYA

PROYEK SUTT 150 kV KASONGAN - KUALA KURUN SECTION 1

No. URAIAN TOTAL BIAYA PEKERJAAN TOTAL HARGA BUDGET (80%) BALANCE

I Pekerjaan Persiapan 1,024,900,000.00 1,099,068,276.99 74,168,276.99

II Pekerjaan Pengangkutan Material
Dari Pabrik ke Gudang
Dari Gudang ke Site 194,966,241.85 1,333,622,610.49 1,138,656,368.64
III Pekerjaan Pondasi Tower
Pondasi Tower 17,396,870,008.71 27,700,485,299 10,303,615,290.25
Peralatan Kerja 575,988,000.00 (575,988,000.00)
Management Cost 2,871,234,000.00 (2,871,234,000.00)
IV Pekerjaan Langsiran Pondasi 2,842,012,000.00 2,636,048,616.67 (205,963,383.33)
V Pengadaan Acessories Tower -
VI Pekerjaan Erection, Final Check dan Revisi 1,869,636,388.75 2,276,435,417.96 406,799,029.21
VII Pengadaan Konduktor, GSW & OPGW -
VIII Pengadaan Insulator Set+Hardware, Accessories + Fiitting -
IX Pekerjaan Stringing /Penarikan Kawat dan Komisioning 9,302,617,800.00 8,716,213,369.97 (586,404,430.03)

GRAND TOTAL 36,078,224,439.31 43,761,873,591.03 7,683,649,151.72

Kasongan, 12 September 2017

Diajukan oleh, Diperiksa oleh, Disetujui oleh,

MEKA WIJAYANTO ZULKARNAIN SETYO HERUPURWOKO

Manager Manager Transmisi Direktur Teknik
 HARGA SATUAN
PROYEK T/L 150kV KASONGAN - KUALA KURUN

HARGA SATUAN
NO. URAIAN SAT KETERANGAN
100%

1 Fabrikasi Besi kg 750

2 Bore Pile m3 160,000
3 Lantai Kerja m3 500,000
4 Upah Beton Jadi Type I m3 850,000
5 Beton Jadi Type II m3 850,000
6 Besi Beton kg 10,400
7 Semen zak 41,000

8 Pasir m3 130,000
9 Split m3 430,000
10 Kawat Bendrat kg 18,000
11 Paku ukuran 3,5,10 cm kg 15,000
12 Kaso 5/7 m3 2,000,000
13 Multiplek sheet 123,000
14 Air untuk Cor ltr 100
15 BBM ltr 10,000
16 Cable Grounding, Skoon dan Baut m 110,480
17 Pipa PVC btg 18,000
18 Karung per biji biji 1,750
19 Sosial tower 2,000,000
20 Tes Kubus biji 75,000
22 Langsiran Material Pondasi pakai darat m3 75,000
23 Langsiran Material Pondasi pakai klotok m3 95,000
24 Papan untuk jalan langsir m3 2,000,000
25 Upah bikin jalan langsir tower 7,000
26 Kayu gelondong untuk Jalan Jembatan tower 50,000
27 Upah bikin jalan jembatan tower 240,000
28 Stringing SKI 180,000,000
29 Erection kg 1,250
30 Langsiran Erection 100 m 75
 BUDGET
HARGA JUMLAH KEBUTUHAN DANA
NO URAIAN PEKERJAAN SATUAN VOLUME
SATUAN HARGA Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
1 2 3 4 5

I. PEKERJAAN PERSIAPAN

A PERSIAPAN
1 Penyediaan Direksi Keet (4m x 6m) ls 1.00 0.09% 46,465,157 46,465,156.82 0.09% 46,465,156.82
2 Penyediaan Gudang (5m x 10m) unit 2.00 0.37% 96,802,410 193,604,820 0.37% 193,604,820.10
3 Sewa lahan untuk gudang terbuka (2 unit) tahun 1.00 0.05% 24,000,000 24,000,000 0.05% 24,000,000.00
4 Penyedian Barak Kerja (5x6 m) unit 2.00 0.22% 58,081,446 116,162,892 0.22% 116,162,892.06
5 Papan nama proyek, papan lokasi, papan jadwal (1 set= 3 papan) unit 2.00 0.01% 2,974,092 5,948,184 0.01% 5,948,184.00
6 Pekerjaan pembersihan lokasi tower lokasi 150.00 0.85% 2,937,248 440,587,224 0.85% 440,587,224.00
7 Survey Re-route km 5.00 0.15% 16,000,000 80,000,000 0.15% 80,000,000.00
8 Sondir (kedalaman 15 meter/ qc mak.= 200 kg/cm2 ) ttk 15.00 0.07% 2,420,000 36,300,000 0.07% 36,300,000.00
9 Mobilisasi & Demobilisasi Pekerja & Alat Bantu Kerja ttk 150.00 0.30% 1,040,000 156,000,000 0.30% 156,000,000.00

JUMLAH I 1,099,068,277

II. PEKERJAAN PENGANGKUTAN MATERIAL

A. PENGIRIMAN DARI PABRIK KE GUDANG SITE

1 Material Tower kg 1188111.00 1.10% 480 570,293,280 -
2 Material Konduktor kg 639704.31 0.98% 800 511,763,448 -

JUMLAH A 1,082,056,728

B. PENGANGKUTAN DARI GUDANG SITE KE TEPI JALAN

B.1 Jarak 0 - 20 Kilometer
1 Material Tower kg 1188111.00 0.28% 123 145,637,409 -
2 Material Konduktor kg 722665.11 0.17% 123 88,583,536 -
3 Material Insulator, Fitting & Aksesoris kg 141500.12 0.03% 123 17,344,937 -
JUMLAH B.1 251,565,882
B.2 Jarak 20 - 40 Kilometer
1 Material Tower kg 0.00 0.00% - -
2 Material Konduktor kg 0.00 0.00% - -
3 Material Insulator, Fitting & Aksesoris kg 0.00 0.00% - -
JUMLAH B.2 -
B.3 Jarak 40 - 60 Kilometer
1 Material Tower kg 0.00 0.00% - -
2 Material Konduktor kg 0.00 0.00% - -
3 Material Insulator, Fitting & Aksesoris kg 0.00 0.00% - -
JUMLAH B.3 -
JUMLAH B 251,565,882
C. LANSIR DARI TEPI JALAN - LOKASI TITIK TOWER
C-1 Medan Datar (1 - 499 meter)
1 Pondasi Tower kg 5616817.50 2.15% 199 1,116,248,865 0.31% 159,464,123.50
2 Material Tower kg 473443.00 0.18% 199 94,088,906
3 Material Borepile kg 110986.19 0.04% 199 22,056,655 0.01% 3,150,950.78
4 Material Insulator, fitting & aksesoris kg 53770.04 0.02% 199 10,685,899

JUMLAH C.1 1,243,080,325

C-2 Medan Datar (500 - 999 meter)
1 Pondasi Tower kg 625858.51 0.48% 397 248,757,896 0.07% 35,536,842.25
2 Material Tower kg 59412.00 0.05% 397 23,614,290
3 Material Borepile kg 20231.86 0.02% 397 8,041,490 0.00% 1,148,784.28
4 Material Insulator, fitting & aksesoris kg 7546.67 0.01% 397 2,999,550
JUMLAH C.2 283,413,225
C-3 Medan Datar (>= 1.000 meter)
1 Pondasi Tower kg 0.00 0.00% - -
2 Material Tower kg 0.00 0.00% - -
3 Material Borepile kg 0.00 0.00% - -
4 Material Insulator, fitting & aksesoris kg 0.00 0.00% - -
JUMLAH C.3 -
C-4 Medan Datar + Klotok (1 - 499 meter)
1 Pondasi Tower kg 4927634.67 2.65% 279 1,376,058,407 0.38% 196,579,772.44
2 Material Tower kg 510252.00 0.27% 279 142,489,572
3 Material Borepile kg 72834.68 0.04% 279 20,339,327 0.01% 2,905,618.17
4 Material Insulator, fitting & aksesoris kg 62260.05 0.03% 279 17,386,326
JUMLAH C.4 1,556,273,633
C-5 Medan Datar + Klotok (500 - 999 meter)
1 Pondasi Tower kg 1642059.51 1.76% 559 917,101,183 0.25% 131,014,454.77
2 Material Tower kg 145004.00 0.16% 559 80,985,701
3 Material Borepile kg 33527.08 0.04% 559 18,725,098 0.01% 2,675,013.96
4 Material Insulator, fitting & aksesoris kg 17923.35 0.02% 559 10,010,310
JUMLAH C.5 1,026,822,292
C-6 Medan Datar + Klotok (>= 1.000 meter)
1 Pondasi Tower kg 0.00 0.00% - -
2 Material Tower kg 0.00 0.00% - -
3 Material Borepile kg 0.00 0.00% - -
4 Material Insulator, fitting & aksesoris kg 0.00 0.00% - -
JUMLAH C.6 -
JUMLAH C 4,109,589,475
JUMLAH II 5,443,212,085
III. PEKERJAAN PONDASI TOWER
A. PONDASI TOWER TYPE AA2
1 Pondasi Tipe 1 set 94.00 21.97% 121,517,322 11,422,628,233 3.14% 1,631,804,033.29
2 Pondasi Tipe 2 set 39.00 7.12% 94,919,321 3,701,853,517 1.02% 528,836,216.70
 HARGA JUMLAH KEBUTUHAN DANA
NO URAIAN PEKERJAAN SATUAN VOLUME
SATUAN HARGA Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
JUMLAH 133.00 JUMLAH A 15,124,481,750
B. PONDASI TOWER TYPE BB2
1 Pondasi Tipe 1 set 10.00 3.96% 205,629,734 2,056,297,340 0.57% 293,756,762.86
2 Pondasi Tipe 2 set 3.00 0.68% 118,036,968 354,110,904 0.10% 50,587,272.02
JUMLAH 13.00 JUMLAH B 2,410,408,244
C. PONDASI TOWER TYPE CC2
1 Pondasi Tipe 1 set 2.00 1.29% 335,272,123 670,544,245 0.18% 95,792,035.03
2 Pondasi Tipe 2 set 0.00 0.00% 179,705,010 -
JUMLAH 2.00 JUMLAH C 670,544,245
D. PONDASI TOWER TYPE BB2 SPESIAL
1 Blok Normal Type - I set 0.00 0.00%
2 Blok Normal Type - II set 0.00 0.00%
3 Blok Pancang Borepile Type L 2M - 20 BT set 0.00 0.00%
4 Blok Pancang Borepile Type L 3M - 20 BT set 0.00 0.00%
5 Blok Pancang Borepile Type L 4M - 20 BT set 0.00 0.00%
6 Borepile W / Cap & Beam Type L 6M - 32 BT set 0.00 0.00%
7 Borepile W / Cap & Beam Type L 7M - 32 BT set 0.00 0.00%
8 Borepile W / Cap & Beam Type L 8M - 32 BT set 0.00 0.00%
9 Borepile W / Cap & Beam Type L 9M - 32 BT set 0.00 0.00%
JUMLAH 0.00 JUMLAH D
E. PONDASI TOWER TYPE CC2

1 Blok Normal Type - I set 0.00 0.00%

2 Blok Normal Type - II set 0.00 0.00%
3 Blok Pancang Borepile Type L 4M - 32 BT set 0.00 0.00%
4 Blok Pancang Borepile Type L 5M - 32 BT set 0.00 0.00%
5 Blok Pancang Borepile Type L 6M - 32 BT set 0.00 0.00%
6 Borepile W / Cap & Beam Type L 6M - 32 BT set 0.00 0.00%
7 Borepile W / Cap & Beam Type L 7M - 32 BT set 0.00 0.00%
8 Borepile W / Cap & Beam Type L 8M - 32 BT set 0.00 0.00%
9 Borepile W / Cap & Beam Type L 9M - 32 BT set 0.00 0.00%
JUMLAH 0.00 JUMLAH E
D. PONDASI TOWER TYPE DD2/ DRD2

1 Pondasi Tipe 1 set 1.00 0.76% 393,704,538 393,704,538

2 Pondasi Tipe 2 set 1.00 0.48% 247,911,358 247,911,358

JUMLAH 2.00 JUMLAH D 641,615,896

E BORE PILE PONDASI

1 Pekerjaan Bore Pile Tower AA2 m 728.00 0.85% 610,364 444,344,952 0.12% 63,477,850.35
1 Pekerjaan Bore Pile Tower BB2 m 70.00 0.08% 610,364 42,725,476
1 Pekerjaan Bore Pile Tower CC2 m 0.00 0.00% 610,364 -
1 Pekerjaan Bore Pile Tower DD2 m 48.00 0.06% 610,364 29,297,469

JUMLAH 846.00 JUMLAH E 516,367,898

150.00 JUMLAH II 19,363,418,033

IV. PEKERJAAN PENGADAAN ACCESORIES TOWER

1 Peralatan sistem pentanahan ( 2 set per tower ) set 150.00 0.22% 771,280 115,692,000 0.11% 57,846,000.00

JUMLAH IV 115,692,000

V. PEKERJAAN ERECTION , FINAL CHECK

A ERECTION TOWER

1 Tower Type AA2 - 3 set 0.00 0.00% 12,004,689 -

2 Tower Type AA2 + 0 set 13.00 0.33% 13,167,432 171,176,617
3 Tower Type AA2 + 3 set 100.00 2.75% 14,301,155 1,430,115,456
4 Tower Type AA2 + 6 set 15.00 0.46% 15,968,849 239,532,731
5 Tower Type AA2 + 9 set 3.00 0.10% 17,079,355 51,238,065
6 Tower Type AA2 + 12 set 2.00 0.07% 18,954,060 37,908,120
7 Tower Type AA2 + 15 set 0.00 0.00% 20,306,401 -
-
8 Tower Type BB2 - 3 set 0.00 0.00% 15,218,193 -
9 Tower Type BB2 + 0 set 2.00 0.07% 16,903,299 33,806,598
10 Tower Type BB2 + 3 set 9.00 0.32% 18,708,356 168,375,200
11 Tower Type BB2 + 6 set 2.00 0.08% 20,499,869 40,999,739
12 Tower Type BB2 + 9 set 0.00 0.00% 22,904,677 -
13 Tower Type BB2 + 12 set 0.00 0.00% 24,825,814 -
14 Tower Type BB2 + 15 set 0.00 0.00% 29,043,416 -

15 Tower Type CC2 - 3 set 0.00 0.00% 20,395,397 -

16 Tower Type CC2 + 0 set 0.00 0.00% 22,560,303 -
17 Tower Type CC2 + 3 set 2.00 0.10% 26,474,161 52,948,322
18 Tower Type CC2 + 6 set 0.00 0.00% 26,988,786 -
19 Tower Type CC2 + 9 set 0.00 0.00% 29,559,976 -
20 Tower Type CC2 + 12 set 0.00 0.00% 32,082,798 -
21 Tower Type CC2 + 15 set 0.00 0.00% 36,834,373 -

22 Tower Type DD2 - 3 set 0.00 0.00% 25,576,470 -

23 Tower Type DD2 + 0 set 0.00 0.00% 28,267,609 -
24 Tower Type DD2 + 3 set 0.00 0.00% 31,595,259 -
25 Tower Type DD2 + 6 set 0.00 0.00% 34,265,117 -
26 Tower Type DD2 + 9 set 1.00 0.07% 38,221,538 38,221,538
 HARGA JUMLAH KEBUTUHAN DANA
NO URAIAN PEKERJAAN SATUAN VOLUME
SATUAN HARGA Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
27 Tower Type DD2 + 12 set 0.00 0.00% 40,972,653 -
28 Tower Type DD2 + 15 set 0.00 0.00% 46,411,039 -

29 Tower Type DRD2 + 0 set 0.00 0.00% 31,500,460 -

30 Tower Type DRD2 + 3 set 1.00 0.07% 34,292,203 34,292,203
31 Tower Type DRD2 + 6 set 0.00 0.00% 36,265,577 -
32 Tower Type DRD2 + 9 set 0.00 0.00% 39,417,170 -
150.00 JUMLAH A 2,298,614,589
B ERECTION STUB TOWER
1 Tower Type AA2 set 133.00 0.22% 868,583 115,521,523 0.11% 57,760,761.52
2 Tower Type BB2 set 33.00 0.08% 1,189,563 39,255,575
3 Tower Type CC2 set 2.00 0.01% 1,459,186 2,918,372
4 Tower Type DD2 / DRD2 set 2.00 0.01% 1,664,613 3,329,227
JUMLAH 170.00 JUMLAH B 161,024,697
C ACCESSORIES TOWER
1 Number Plate & phase plate ( 1 set = 2 lbr. per tower ) set 150.00 0.12% 416,083 62,412,414
2 Danger Plate ( 1 set = 2 lbr. per tower ) set 150.00 0.10% 355,958 53,393,664
3 Anti Climbing Guard ( 1 set = 4 kaki per tower ) set 150.00 0.24% 836,958 125,543,664
4 Peralatan sistem pentanahan ( 1 set = 2 unit ) set 150.00 0.08% 287,297 43,094,520 0.04% 21,547,260.00
JUMLAH C 284,444,262
JUMLAH V 2,744,083,548
VI PENGADAAN KONDUKTOR, GSW DAN OPGW
1 Pengadaan ACSR 240/40 mm2 m 0 0.00% - -
2 Pengadaan GSW 55mm2 m 60,000 1.39% 12,025.00 721,500,000.00
3 Pengadaan OPGW 70 mm2, 12 Pair m 60,000 5.97% 51,707.50 3,102,450,000.00
Jumlah VI Rp. 3,823,950,000.00
VII PENGADAAN INSULATOR SET + HARDWARE, ACCESSORIES + FITTING
A Pengadaan Insulator Set + Hardware
1 Single suspension set incl. clamp, horn, and disk insulator 120kN Set 616 6.26% 5,287,628.19 3,257,178,965.04
2 Double suspension set incl. clamp, horn, and disk insulator 120kN Set 190 3.23% 8,840,534.69 1,679,701,591.10
3 Single tension set incl. clamp, horn, and disk insulator 210kN Set 156 2.61% 8,712,637.99 1,359,171,526.83
4 Double tension set incl. clamp, horn, and disk insulator 210kN Set 54 1.70% 16,340,598.14 882,392,299.43
5 Inverted Single tension set incl, clamp, horn and disk insulator 210 Set 3 0.05% 9,173,194.29 27,519,582.87
6 Jumper set incl. clamp, horn, and disk insulator 120kN Set 27 0.22% 4,297,677.28 116,037,286.56
Jumlah VIIA Rp. 7,322,001,251.83

B Pengadaan Accessories + Fitting

1 Suspension set of GSW 55 mm2 Set 127 0.15% 614,592.94 78,053,303.38
2 Tension set of GSW 55 ,mm2 Set 60 0.19% 1,651,865.83 99,111,949.95
3 Damper GSW 55 mm2 Bh 307 0.17% 293,108.17 89,984,208.96
4 Jointing ACSR 240/40 mm2 Bh 293 0.30% 541,125.00 158,549,625.00
5 Jointing GSW 55 mm2 Bh 30 0.03% 444,925.00 13,347,750.00
6 Armour for ACSR Bh 1,601 0.78% 252,525.00 404,292,525.00
7 Armour for GSW Bh 128 0.07% 292,207.50 37,402,560.00
8 Repair sleve for ACSR 240/40 mm2 Bh 15 0.01% 288,600.00 4,329,000.00
9 Spacer damper for ACSR 240/40 mm² (dual function) Bh 5,285 5.26% 517,177.21 2,733,281,568.06
10 Spacer Jumper Bh 209 0.10% 252,525.00 52,777,725.00
Jumlah VIIB Rp. 3,671,130,215.35

C Pengadaan Accessories + Fitting (OPGW)

1 Armour Rod for OPGW 70mm2 Bh 128 0.09% 360,750.00 46,176,000.00
2 Vibration Damper for OPGW 70mm2 Bh 307 0.21% 360,750.00 110,750,250.00
3 Suspension Set for OPGW 70mm2 Set 128 0.23% 924,633.52 118,353,089.92
4 Tension Set for OPGW 70mm2 Set 59 0.20% 1,803,750.00 106,421,250.00
Jumlah VIIC Rp. 381,700,589.92

D Pengadaan Perlengkapan Fasilitas Sistem Telekomunikasi FO

1 Gantry Box (GB) 12 Core Set 2 0.03% 6,818,175.00 13,636,350.00
Stainless Steel Joint Box complete with fixing device, fixing
2 clamps and necessary accessories (per haspel 400 m) Set 14 0.08% 2,922,075.00 40,909,050.00

Jumlah VIID Rp. 54,545,400.00

Jumlah VII Rp. 11,429,377,457.10
VIII PEKERJAAN STRINGING / PENARIKAN KAWAT
A PEKERJAAN PERSIAPAN

1 Mobilisasi demobilisasi ttk 150.00 0.30% 1,040,000 156,000,000

2 Barak kerja (5m x 6m) unit 1.00 0.11% 58,081,446 58,081,446
3 Pembuatan steger tarikan 8.00 0.29% 18,673,828 149,390,623
4 Penebangan Pohon di bawah Jalur transmisi (dipilh) span 149.00 0.59% 2,056,267 306,383,733
Sawit
Karet
Campuran
5 Pembuatan back stay unit 1.00 0.06% 32,000,000 32,000,000
7 Pembuatan saging schedule tarikan 8.00 0.08% 5,200,000 41,600,000
JUMLAH A Rp. 743,455,802

B PERALATAN JARINGAN

1 Single suspension set incl. clamp, horn, and disk insulator Set 612.00 0.18% 152,840 93,538,057
2 Double suspension set incl. clamp, horn, and disk insulator Set 186.00 0.10% 275,112 51,170,819
3 Single tension set incl. clamp, horn, and disk insulator Set 150.00 0.05% 187,189 28,078,380
4 Double tension set incl. clamp, horn, and disk insulator Set 48.00 0.03% 336,941 16,173,147
5 Inverted Single tension set incl, clamp, horn and disk insulator Set 3.00 0.00% 336,941 1,010,822
6 Jumper set incl. clamp, horn, and disk insulator Set 27.00 0.01% 187,189 5,054,108
7 Suspension set of GSW 55 mm2 Set 123.00 0.02% 88,537 10,890,053
8 Tension set of GSW 55 ,mm2 Set 54.00 0.01% 62,647 3,382,949
9 Damper GSW 55 mm2 Bh 302.00 0.07% 122,788 37,081,931
10 Jointing ACSR 240/40 mm2 Bh 288.00 0.06% 104,161 29,998,426
 HARGA JUMLAH KEBUTUHAN DANA
NO URAIAN PEKERJAAN SATUAN VOLUME
SATUAN HARGA Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18
11 Jointing for GSW 55 mm2 Bh 25.00 0.00% 70,950 1,773,750
12 Armour for ACSR Bh 1,596.00 0.08% 26,972 43,046,926
13 Armour for GSW Bh 123.00 0.00% 15,624 1,921,774
14 Spacer damper for ACSR 240/40 mm² (dual function) Bh 880.00 0.11% 62,647 55,129,536
15 Spacer Jumper Bh 204.00 0.02% 62,647 12,780,029
16 Repair sleve for ACSR 240/40 mm2 Bh 13.00 0.00% 117,097 1,522,264
17 Armour Rod for OPGW 70mm2 Bh 123.00 0.00% 15,624 1,921,774
18 Vibration Damper for OPGW 70mm2 Bh 302.00 0.07% 122,788 37,081,931
19 Suspension Set for OPGW 70mm2 Set 123.00 0.02% 104,161 12,811,828
20 Tension Set for OPGW 70mm2 Set 54.00 0.01% 62,647 3,382,949
21 Jointing dan pemasangan Joint Box Set 12.00 0.06% 2,400,000 28,800,000
JUMLAH B Rp. 476,551,452

C PENARIKAN KAWAT

1 ACSR 240/40 mm2 km 648.13 10.06% 8,073,431 5,232,632,749

2 Kawat tanah GSW 55 mm2 km 54.01 0.94% 9,019,560 487,146,436
3 OPGW 70 mm2 km 54.01 0.94% 9,019,560 487,146,436
JUMLAH C Rp. 6,206,925,620

D SAGGING DAN CLAMPING

1 Penyetelan saging & clamping km 54.01 0.97% 9,349,120 504,945,971

JUMLAH D Rp. 504,945,971
JUMLAH VIII Rp. 7,931,878,845
IX KOMISIONING
A PENGUJIAN PENTANAHAN
1 Pengujian Pentanahan Tower set 150.00 0.06% 213,858 32,078,723
JUMLAH A Rp. 32,078,722.50
B PENGUJIAN TAHANAN ISOLASI
1 Pengujian Tahanan Isolasi Transmisi Ls 1.00 0.01% 4,000,000 4,000,000
JUMLAH B Rp. 4,000,000.00
C PENGUJIAN OTDR
1 Pengujian OTDR Telekomunikasi Ls 1.00 0.01% 4,800,000 4,800,000
JUMLAH C Rp. 4,800,000.00
JUMLAH IX Rp. 40,878,722.50
GRAND TOTAL 100.0% 51,991,558,968.64 0.09 4,432,952,028.91