365,818,974
JUL AGT SEP OKT NOP DES
NO KEGIATAN / PEKERJAAN JENIS T/R PIC NILAI
27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
SKKO 365,818,974.40
Deskripsi
Melakukan pekerjaan Penarikan Kabel Fiber Optik dan configurasi jaringan IT untuk penggunaan aplikasi corporate dan komunikasi data in
5
6
7
Dampak KPI Kemudahan Pelaksanaan Keuntungan
OPEX Non-Fuel Sedang Ting
Deskripsi
naan aplikasi corporate dan komunikasi data intranet
indakan
Survei Jarak dan lokasi penarikan
Project
Asman Engineering
COORDINATOR
Agustus September
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Manajer
Sektor
mbangkitan
Mahakam OVERALL
PROJECT
n Engineering STATUS
mad Taufik
September STATUS
25 26 27 28
INITIAT
INITIATIVE Penarikan Kabel FO (Fiber Optik) Sektor Mahakam Ke PLTD Karang Asam
Project Progr
Asman Engineering
COORDINATOR
oktober
28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Manajer
Sektor
mbangkitan
Mahakam OVERALL
PROJECT
n Engineering STATUS
mad Taufik
tober STATUS
31
RAB ( RENCANA ANGGARAN DAN BIAYA )
HARGA SATUAN
NO URAIAN VOLUME SATUAN
VALAS IDR
Sektor Mahakam
FO GI Bontang - PLTMG Bontang
Material :
Fiber Optic 6 C Singlemode 5500 Mtr 16,000
OTB 6 C 2 Pcs 3,146,000
Media Converter 2 Pcs 2,090,000
Patch Cord Duplex 2 Pcs 258,500
Join Clousure Dome 3 Pcs 1,754,500
Suspension Assembly 54 Pcs 44,770
Dead End Assembly 16 Pcs 54,450
Jarum Keras 16 Pcs 18,150
Plat Stainless 3 Roll 847,000
Yokes 150 Pcs 4,235
Accessories 1 Lot 550,000
- Conduct
- Kuku Macan
- Cable Ties
Jasa Instalasi
Penarikan FO Kabel Udara 5500 Meter 6,050
Splycing 12 Core 275,000
Pemasangan Suspension/Dead End Assembly 70 Core 18,150
Transportasi 3,800,000
GI Bontang
ODF 3,146,000
Media Converter
Media Convereter >20 km 1 Pcs 2,090,000
Media Convereter >1km & < 5 km 961,569
Switch Hub Gigabit 2,219,528
Router 15,151,000
Patchcord FO 258,500
Patchcord FO Jumper 258,500
Patchcord UTP 3 Pcs 234,300
Kabel Power (min 5 Outlet) 1 Pcs 387,750
Penarikan Kabel UTP (100 Meter) 550,000
Penarikan Kabel FO 0
Splycing 275,000
PLTDMG Bontang
ODF 3,146,000
Media Converter 0
Media Convereter >20 km 2,090,000
Media Convereter >1km & < 5 km 961,569
Switch Hub Gigabit 1 Pcs 2,219,528
Router 1 Pcs 15,151,000
Patchcord FO 258,500
Patchcord FO Jumper 258,500
Patchcord UTP 3 Pcs 234,300
Kabel Power (min 5 Outlet) 1 Pcs 387,750
Penarikan Kabel UTP (100 Meter) 1 Pcs 550,000
Penarikan Kabel FO 0
Splycing 2 Pcs 275,000
Jasa Instalasi
Penarikan FO Kabel Udara 750 Meter 6,050
Splycing 12 Core 275,000
Pemasangan Suspension/Dead End Assembly 70 Core 18,150
Transportasi 2,000,000
Jasa Instalasi
Penarikan FO Kabel Udara 150 Meter 6,050
Splycing 12 Core 275,000
Pemasangan Suspension/Dead End Assembly 22 Core 18,150
Transportasi 350,000
FO GI Tengkawang - Sektor Mahakam
Material :
Fiber Optic 6 C Singlemode 1200 Mtr 16,000
OTB 6 C 2 Pcs 3,146,000
Media Converter 2 Pcs 2,090,000
Patch Cord Duplex 2 Pcs 258,500
Join Clousure Dome 3 Pcs 1,754,500
Suspension Assembly 54 Pcs 44,770
Dead End Assembly 16 Pcs 54,450
Jarum Keras 16 Pcs 18,150
Plat Stainless 2 Roll 847,000
Yokes 150 Pcs 4,235
Accessories 1 Lot 550,000
- Conduct
- Kuku Macan
- Cable Ties
Jasa Instalasi
Penarikan FO Kabel Udara 1200 Meter 6,050
Splycing 12 Core 275,000
Pemasangan Suspension/Dead End Assembly 70 Core 18,150
Transportasi 1,650,000
Tiga ratus enam puluh lima juta delapan ratus delapan belas ribu sembilan Total
ratus tujuh puluh empat rupiah PPN
Jumlah Total
Dibulatkan
Lampiran : No PRK
Nilai PRK
Keterangan Harga : Telah Digunakan
Loko Unit Sisa
Diajukan,
DM Teknologi Informasi M
HARIANTO EKO SAPUTRO
N BIAYA )
KETERANGAN
88,000,000
6,292,000
4,180,000
517,000
5,263,500
2,417,580
871,200
290,400
2,541,000
635,250
550,000
33,275,000
3,300,000
1,270,500
3,800,000
153,203,430
0
0
2,090,000
0
0
0
0
0
702,900
387,750
0
0
0
3,180,650
0
0
0
0
2,219,528
15,151,000
0
0
702,900
387,750
550,000
0
550,000
19,561,178
0
0
0
0
4,439,056
30,302,000
1,034,000
0
1,640,100
387,750
550,000
0
0
38,352,906
12,000,000
6,292,000
4,180,000
517,000
1,754,500
1,925,110
108,900
290,400
847,000
296,450
550,000
4,537,500
3,300,000
1,270,500
2,000,000
39,869,360
2,400,000
6,292,000
4,180,000
517,000
1,754,500
895,400
108,900
290,400
847,000
211,750
550,000
907,500
3,300,000
399,300
350,000
23,003,750
19,200,000
6,292,000
4,180,000
517,000
5,263,500
2,417,580
871,200
290,400
1,694,000
635,250
550,000
7,260,000
3,300,000
1,270,500
1,650,000
55,391,430
332,562,704 332,562,704 332562704
33,256,270
365,818,974
365,818,974
PRK.2015WKT-1.21.53222.2
650,198,340
365,818,974
284,379,365
Menyetujui,
Manager Bidang Perencanaan
RACHMANSYAH A.W
ODF 20 km
Media Converter
Media Convereter >20 km 1
Media Convereter >1km & < 5 km
Switch Hub Gigabit 1
Router 1
Patchcord FO
Patchcord FO Jumper
Patchcord UTP 6
Kabel Power (min 5 Outlet) 2
Penarikan Kabel UTP (100 Meter) 1
Penarikan Kabel FO
Splycing 3
RAB ( RENCANA ANGGARAN DAN BIAYA )
No. : 029 / 521 / ENJINIRING / 2016
I. MATERIAL
1 Fiber Optic 6 C Singlemode Mtr 6800
2 OTB 12 C Pcs 2
3 Media Converter Pcs 2
4 Patch Cord Duplex Pcs 2
5 Join Clousure Dome Pcs 4
6 Suspension Assembly Pcs 100
7 Dead End Assembly Pcs 36
8 Jarum Keras Pcs 72
9 Plat Stainless Roll 3
10 Yokes Pcs 272
11 Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JUMLAH I
II. Jasa Instalasi
1 Penarikan FO Kabel Udara Meter 6800
Splycing Core 30
Pemasangan Suspension/Dead End Assembly Core 136
Transportasi Lot 1
JUMLAH II
Terbilang
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
12,500 85,000,000
2,300,000 4,600,000
1,900,000 3,800,000
235,000 470,000
1,450,000 5,800,000
37,000 3,700,000
45,000 1,620,000
15,000 1,080,000
700,000 2,100,000
3,500 952,000
500,000 500,000
-
-
109,622,000
5,000 34,000,000
250,000 7,500,000
15,000 2,040,000
5,000,000 5,000,000
48,540,000
RIZKI SANDIARIBAYA
NO.
I.
16,000 1
3,146,000 2
2,090,000 3
258,500 4
1,754,500 5
44,770 6
54,450 7
18,150 8
847,000 9
4,235 10
550,000 11
II
seratus tujuh puluh tiga juta sembilan ratus tujuh puluh delapan ribu dua ratus
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
172108200
URAIAN PART NO SAT VOL
MATERIAL
Fiber Optic 6 C Singlemode Mtr 5500
OTB 12 C Pcs 2
Media Converter Pcs 2
Patch Cord Duplex Pcs 2
Join Clousure Dome Pcs 3
Suspension Assembly Pcs 54
Dead End Assembly Pcs 16
Jarum Keras Pcs 16
Plat Stainless Roll 3
Yokes Pcs 150
Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JASA INSTALASI LOT 1
RAB ( RENCANA ANGGARAN DAN BIAYA )
No. : 029 / 521 / ENJINIRING / 2016
I. MATERIAL
1 Fiber Optic 6 C Singlemode Mtr 750
2 OTB 6 C Pcs 2
3 Join Clousure Dome Pcs 1
4 Suspension Assembly Pcs 43
5 Dead End Assembly Pcs 2
6 Jarum Keras Pcs 16
7 Plat Stainless Roll 1
8 Yokes Pcs 70
9 Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JUMLAH I
II. Jasa Instalasi
1 Penarikan FO Kabel Udara Meter 750
Splycing Core 12
Pemasangan Suspension/Dead End Assembly Core 70
Transportasi 1
JUMLAH II
Terbilang
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
12,500 9,375,000
2,300,000 4,600,000
1,450,000 1,450,000
37,000 1,591,000
45,000 90,000
15,000 240,000
700,000 700,000
3,500 245,000
500,000 500,000
-
-
18,791,000
5,000 3,750,000
250,000 3,000,000
15,000 1,050,000
1,000,000 1,000,000
8,800,000
RIZKI SANDIARIBAYA
NO.
I.
16,000 1
3,146,000 2
1,754,500 5
44,770 6
54,450 7
18,150 8
847,000 9
4,235 10
550,000 11
II
seratus tujuh puluh tiga juta sembilan ratus tujuh puluh delapan ribu dua ratus
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
172108200
URAIAN PART NO SAT VOL
MATERIAL
Fiber Optic 6 C Singlemode Mtr 5500
OTB 12 C Pcs 2
Join Clousure Dome Pcs 3
Suspension Assembly Pcs 54
Dead End Assembly Pcs 16
Jarum Keras Pcs 16
Plat Stainless Roll 3
Yokes Pcs 150
Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JASA INSTALASI LOT 1
RAB ( RENCANA ANGGARAN DAN BIAYA )
No. : 029 / 521 / ENJINIRING / 2016
I. MATERIAL
1 Fiber Optic 6 C Singlemode Mtr 150
2 OTB 6 C Pcs 2
3 Join Clousure Dome Pcs 1
4 Suspension Assembly Pcs 20
5 Dead End Assembly Pcs 2
6 Jarum Keras Pcs 16
7 Plat Stainless Roll 1
8 Yokes Pcs 50
9 Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JUMLAH I
II. Jasa Instalasi
1 Penarikan FO Kabel Udara 150 Meter 150
Splycing 12 Core 12
Pemasangan Suspension/Dead End Assembly 22 Core 22
Transportasi 1
JUMLAH II
Terbilang
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
12,500 1,875,000
2,300,000 4,600,000
1,450,000 1,450,000
37,000 740,000
45,000 90,000
15,000 240,000
700,000 700,000
3,500 175,000
500,000 500,000
-
-
10,370,000
5,000 750,000
250,000 3,000,000
15,000 330,000
500,000 500,000
4,580,000
RIZKI SANDIARIBAYA
NO.
I.
16,000 7.5 1
3,146,000 2
1,754,500 5
44,770 6
54,450 7
18,150 8
847,000 9
4,235 10
550,000 11
II
seratus tujuh puluh tiga juta sembilan ratus tujuh puluh delapan ribu dua ratus
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
172108200
URAIAN PART NO SAT VOL
MATERIAL
Fiber Optic 6 C Singlemode Mtr 5500
OTB 12 C Pcs 2
Join Clousure Dome Pcs 3
Suspension Assembly Pcs 54
Dead End Assembly Pcs 16
Jarum Keras Pcs 16
Plat Stainless Roll 3
Yokes Pcs 150
Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JASA INSTALASI LOT 1
RAB ( RENCANA ANGGARAN DAN BIAYA )
No. : 029 / 521 / ENJINIRING / 2016
I. MATERIAL
1 Fiber Optic 6 C Singlemode Mtr 600
2 OTB 6 C Pcs 2
3 Join Clousure Dome Pcs 3
4 Suspension Assembly Pcs 30
5 Dead End Assembly Pcs 16
6 Jarum Keras Pcs 16
7 Plat Stainless Roll 2
8 Yokes Pcs 150
9 Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JUMLAH I
II. Jasa Instalasi
1 Penarikan FO Kabel Udara Meter 600
Splycing Core 12
Pemasangan Suspension/Dead End Assembly Core 70
Transportasi Lot 1
JUMLAH II
Terbilang
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
12,500 7,500,000
2,300,000 4,600,000
1,450,000 4,350,000
37,000 1,110,000
45,000 720,000
15,000 240,000
700,000 1,400,000
3,500 525,000
500,000 500,000
-
-
20,945,000
5,000 3,000,000
250,000 3,000,000
15,000 1,050,000
5,000,000 5,000,000
12,050,000
RIZKI SANDIARIBAYA
NO.
I.
16,000 1
3,146,000 2
1,754,500 5
44,770 6
54,450 7
18,150 8
847,000 9
4,235 10
550,000 11
II
seratus tujuh puluh tiga juta sembilan ratus tujuh puluh delapan ribu dua ratus
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
172108200
URAIAN PART NO SAT VOL
MATERIAL
Fiber Optic 6 C Singlemode Mtr 5500
OTB 12 C Pcs 2
Join Clousure Dome Pcs 3
Suspension Assembly Pcs 54
Dead End Assembly Pcs 16
Jarum Keras Pcs 16
Plat Stainless Roll 3
Yokes Pcs 150
Accessories Lot 1
- Conduct
- Kuku Macan
- Cable Ties
JASA INSTALASI LOT 1
RAB ( RENCANA ANGGARAN DAN BIAYA )
No. : 029 / 521 / ENJINIRING / 2016
I. MATERIAL
1 Media Converter > 20 Km Pcs 2
2 Media Converter < 2 Km Pcs 6
3 Patch Cord Duplex Pcs 40
4 Kabel Power (min 5 Outlet) Pcs 8
5 Switch Hub Gigabit 16 port Pcs 3
6 Router Pcs 4
7 UTP cat 6e box 2
Terbilang
Seratus Tujuh Puluh Tiga Juta Sembilan Ratus Tujuh Puluh Delapan Ribu Dua Ratus Rupiah
2,300,000 4,600,000
1,900,000 11,400,000
235,000 9,400,000
387,750 3,102,000
2,219,528 6,658,584
15,151,000 60,604,000
2,500,000 5,000,000
JUMLAH 100,764,584
ua Ratus Rupiah PPN 10 % 10,076,458
TOTAL 110,841,042
N HARGA : ALOKASI ANGGARAN :
- Anggaran Operasi tahun 2016
PRK.2016.WKT-7.16.53226.115
RIZKI SANDIARIBAYA