AKTUAL BIAYA SITE JALAN KIWI

Project EWU - XL 2018

PLANNING

NO PEKERJAAN UNIT VOL HARGA SATUAN

A Perijinan dari PTSP Jakarta / Pembelian Titik dari DAS
Ijin dari PTSP / pengganti IMB ls 1 130,000,000
sub total A

B Kompensasi Tim XL
Kompensasi untuk Tim XL bln 2.00 9,500,000
sub total B

C Pengadaan Pole ls 1.00 75,000,000

sub total C

D SITAC 1 & SITAC 2

Jasa SIS ls 1.00
Ijin Warga KK 25.00
RT Org 1.00
RW org 1.00
Lurah LS 1.00
keamanan LS 1.00 2,000,000
Babinsa Ls 2.00
Camat Ls 1.00
sub total D

E
PEKERJAAN PEMBUATAN DESIGN POLE, APD DAN SOIL TEST
1 Pembuatan Design Pole 9 Meter ex Roof Top ls 1.00
2 Pembuatan APD Site ls 1.00 1,500,000
3 Soil Test ls 1.00 2,500,000
subtotal E

F PEKERJAAN CME ls 1.00 33,000,000

1 PREPARATION WORK
(LINGKUP: Pembersihan lahan & perapihan kembali, pengukuran ls 1.00 include
a & bouwplank
- termasuk material bouwplank
- mob dan demob, serta kos pekerja
b Biaya kost pekerja ls 1.00 include

2 PEKERJAAN MONOPOLE 20 M
a Erection Tower kg 1,500 include
- termasuk sewa crane jika menggunakan crane
Painting Tower
b Sortir tower ls include
c Ekspedisi Pengambilan Pole ls include

3 PONDASI TOWER GREEN-FIELD m3 3.00

Including:
- Galian m3 Include
 - Beton, bekisting, dan pembesian m3 Include
- Backfill m3 Include
- Finishing & grouting ls Include
- Pembuangan tanah sisa galian ls Include

4 PEKERJAAN ME
Including:
- Bak Kontrol dan Asesoriesnya set Include
- Splitsen dan asesoriesnya set Include
- Stick Rod btg Include
- AAC m Include
- Busbar Aluminium 30x30x10 3 Include
- Lampu taman 1 Include

sub total

5 PEKERJAAN PSB DAYA LISTRIK ( 4.4 KVA )

a Jasa AKLI ls 1.00 4,000,000
b BUPJL ls 1.00 7,500,000
c Box KWH Meter ls 1.00 7,500,000
sub total

6 PEKERJAAN PEMASANGAN CCTV

a CCTV bh 2.00
b Asesoris Pemasangan + Kabel ls 1.00
c Jasa Pemasangan ls 1.00
sub total

Sub total F
G OPERASIONAL TIM EWU
a Operasional ( BBM Mobil + Tol) ls 1 1,500,000
b TA Tim EWU ls 1 2,000,000
c Pendampingan Tim di Lapangan By Pak Kabul ls 4 950,000
sub total G

H ATP
a Entertaint ls 1 300,000
b BBM Tim Ericsson ls 1 300,000
c Retribusi Site Jalan Kiwi ls 1 1,000,000
d Entertaint Pak Davy ls 1 9,500,000
e Biaya Notaris Site Bangka 9 ls 1 2,500,000

f Jasa SIS Sdr Edy Mulyono site 3 2,200,000

g Site visit dgn HS ls 1 500,000

sub total H

Jumlah Total

Koef tahun

Dibuat Oleh Disetujui Oleh

Hutom Wihata Hardius Tansil

Project Manager General Manager
PLANNING
JUMLAH HARGA KETERANGAN

130,000,000
130,000,000

19,000,000 2 bulan sudah di DP

19,000,000

75,000,000 Pole 20 Meter

75,000,000

40,000,000
-
-
-
-
-
2,000,000
-
-
42,000,000

-
1,500,000
2,500,000
4,000,000

33,000,000
 33,000,000

4,000,000
7,500,000
7,500,000
19,000,000

-
-
-
-

52,000,000

1,500,000
2,000,000
3,800,000
3,500,000

300,000
300,000
1,000,000
9,500,000
2,500,000

6,600,000 site dukuh pakis sby, padokan

kadipiro, rungkut ayu
500,000
20,700,000

346,200,000

3.04

Disetujui Oleh

Rusli Glenn Pontoh

Direktur Operasional Direktur Utama