NAMA PROGRAM : Pelayanan Calon Pelanggan PT.

Delta Oriental Kapuas & PT Gemilang Asia Sejahtera

INISIATIF STRATEGIS : Perluasan Jaringan Tegangan Menengah Untuk Melayani Calon Pelanggan Premium
NAMA KEGIATAN : Perluasan JTM dari Penyulang Wajok 6 dan Wajok 7
RAB : 2,163,622,777 RUPIAH

III-09 2015 PLG 383,622 BPP 2015 TR 3,765

AREA PTK - EIS VA/PLG 1,427 BIKEU-Akt. TM 972
KWH/PLG 235 TT 909
RP/KWH 1,352 RATA2 988
Jam Nyala 164 TTL 2015 TR 1,352
TM 1,115
TT 1,191

URAIAN STN SEBELUM SESUDAH SELISIH KETERANGAN

Jumlah Padam Kali/bln 10 1 (9)

Kali/thn 120 12 (108)
Lama Padam Jam/kejadian 1.0 3.0 2.0
Jam/thn 120.0 36.0 (84.0)
Beban PMT Ampere 180 120 (60) Per kejadian
Beban Hilang Ampere 180 120 (60) Per kejadian
Pelanggan Padam Plg/kejadian 4,371 2,914 (1,457)
Plg/thn 524,465 34,964 (489,501)
KWh Hilang KWh/thn 673,402 134,680 (538,721) Power Factor : 0.90
Rupiah Hilang Rp/thn 910,438,963 182,087,793 (728,351,171) Penjualan
SAIDI Jam/Plg/Thn 1.367 0.273 (1.094)
SAIFI Kali/Plg/Thn 1.367 0.091 (1.276)
Losses Maximum KWH/thn 6,603,379 2,021,242 (4,582,138) ETAP
Rp/thn 24,861,722,688 7,609,974,624 (17,251,748,064)
Losses Perkiraan KWH/thn 4,622,365 1,414,869 (3,207,496) Load Factor : 0.7
Rp/thn 17,403,205,882 5,326,982,237 (12,076,223,645)

Merah Input manual

Biru disesuaikan jika perhitungan dengan tegangan TR
PT PLN (PERSERO)
WILAYAH KALBAR
AREA PONTIANAK

KAJIAN KELAYAKAN OPERASI

Perluasan JTM dari Penyulang Wajok 6 dan Wajok 7

1 Nama Program : Pelayanan Calon Pelanggan PT. Delta Oriental Kapuas & PT Gemilang Asia Sejahtera

2 Inisiatif Strategis : Perluasan Jaringan Tegangan Menengah Untuk Melayani Calon Pelanggan Premium

3 Nama Kegiatan : Perluasan JTM dari Penyulang Wajok 6 dan Wajok 7

4 Tujuan Kegiatan : Untuk Menjaga Kehandalan Pelanggan Premium

5 Volume : SKTM 3f SUTM 3f Rec

14.00

6 RAB : 2,163,622,777 rupiah

7 Latar Belakang Kegiatan :

7.1 Beban penyulang di sekitar PT. Delta Oriental Kapuas & PT Gemilang Asia Sejahtera sudah tinggi
7.2 PT. Delta Oriental Kapuas & PT. Gemilang Asia Sejahtera menjadi Calon Pelanggan Premium

8 Manfaat Kegiatan :
8.1 Kehandalan Penyulang di areal Calon Pelanggan PT. Delta Oriental Kapuas & PT. Gemilang Asia Gemilang Se
8.2 kWh yang di dapatkan bisa Continyu
8.3 Kehandalan jaringan bisa bertingkat supply dari 2 Penyulang

10 Ukuran kelayakan : SAIDI SAIFI SUSUT

Nilai Rasio Nilai Rasio Nilai Rasio
Mnt/Plg/Thn Rp/SAIDI Kali/Plg/Thn Rp/SAIFI kWh Rp/kWh
65.623 32,970,610 1.276 1,695,631,360 3,207,496 675

Pontianak, 10 Mei 2017

Asman Perencanan

Seno Wuryanto
Merah Input manual
 NAMA PROGRAM : Anggaran Investasi
INISIATIF STRATEGIS : Menurunkan Susut
NAMA KEGIATAN : Uprating SUTM
RAB : 3,981,523,959 RUPIAH

URAIAN STN HRG STN PERIODE BIAYA JUMLAH KET

PENGELUARAN
AWAL TAHUN 3,981,523,959
Investasi 3,981,523,959
TAHUNAN 39,815,240
Biaya Pemeliharaan 39,815,240
Rp. 39,815,240 1 Tahun 39,815,240 1%
Biaya Pemeliharaan

PEMAKAIAN
URAIAN RP/KWH BIAYA JUMLAH KET
(KWH)
PENDAPATAN / PENGHEMATAN
PENDAPATAN TAHUNAN 845,153,280
Jumlah Lokasi Uprating 4 Unit
Saving kWH/Lokasi (Pendekatan) 12 kWH
RP/KWH 1,467.28 Rupiah
Saving 70,429,440 Rupiah

Thn Investasi Annual Cost Benefit Net Benefit NPV IRR

0 3,981,523,959 - 845,153,280 (3,136,370,679) (3,136,370,679)
1 - 39,815,240 845,153,280 805,338,040 (2,417,318,857) -74%
2 - 39,815,240 845,153,280 805,338,040 (1,775,308,302) -35%
3 - 39,815,240 845,153,280 805,338,040 (1,202,084,592) -12%
4 - 39,815,240 845,153,280 805,338,040 (690,277,708) 1%
5 - 39,815,240 845,153,280 805,338,040 (233,307,276) 9%
6 - 39,815,240 845,153,280 805,338,040 174,702,038 14%
7 - 39,815,240 845,153,280 805,338,040 538,996,069 17%
8 - 39,815,240 845,153,280 805,338,040 864,258,596 20%
9 - 39,815,240 845,153,280 805,338,040 1,154,671,567 21%
10 - 39,815,240 845,153,280 805,338,040 1,413,968,863 22%
11 - 39,815,240 845,153,280 805,338,040 1,645,484,305 23%
12 - 39,815,240 845,153,280 805,338,040 1,852,194,521 24%
13 - 39,815,240 845,153,280 805,338,040 2,036,757,214 24%
14 - 39,815,240 845,153,280 805,338,040 2,201,545,333 24%
15 - 39,815,240 845,153,280 805,338,040 2,348,677,582 25%
16 - 39,815,240 845,153,280 805,338,040 2,480,045,662 25%
17 - 39,815,240 845,153,280 805,338,040 2,597,338,590 25%
18 - 39,815,240 845,153,280 805,338,040 2,702,064,419 25%
19 - 39,815,240 845,153,280 805,338,040 2,795,569,623 25%
20 - 39,815,240 845,153,280 805,338,040 2,879,056,412 25%
21 - 39,815,240 845,153,280 805,338,040 2,953,598,189 25%
22 - 39,815,240 845,153,280 805,338,040 3,020,153,346 26%
23 - 39,815,240 845,153,280 805,338,040 3,079,577,594 26%
24 - 39,815,240 845,153,280 805,338,040 3,132,634,958 26%
25 - 39,815,240 845,153,280 805,338,040 3,180,007,604 26%

Discount Rate 12% PP : 3.89

BCR : 4,021,339,198.59
NPV 25 thn : 3,180,007,604 rupiah
PI 25 thn : 1.6 kali
IRR 25 thn : 26%

KESIMPULAN : KEGIATAN LAYAK DILAKSANAKAN

444054140.xlsx.KKF
PT.PLN (PERSERO) WIL. KAL-BAR
AREA PONTIANAK
RENCANA ANGGARAN BIAYA
NOMOR : /RAB/REN/PTK/2017
PEKERJAAN : PERLUASAN JTM (3,6 KMS)
URAIAN : UNTUK MELAYANI PELANGGAN PREMIUM
LOKASI : JL. RAYA WAJOK KM 7.5

HARGA JASA/ RAB MURNI

NO URAIAN PEKERJAAN STN. VOL. STN. UPAH MATERIAL JASA/UPAH JUMLAH
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7=4X5 8=4X6 9=7+8

PERSIAPAN PEMASANGAN JTM Kms 7.2 0 2,771,518 0 19,954,932 19,954,932

PERSIAPAN PEMASANGAN JTM (UNDERBUILT) Kms 0 0 307,929 0 0 0
PERLUASAN JTM ( Kms)
I MATERIAL UTAMA
1 AAACS (HIC) 70 mm² Mtr 0 14,929 2,952 0 0 0 11,285
2 AAACS (HIC) 150 mm² Mtr 22,570 26,457 3,828 PM 86,401,732 86,401,732
3 AAAC 35 mm² Mtr 0 0 1,857 0 0 0
4 AAAC 70 mm² Mtr 0 9,941 2,684 0 0 0
5 AAAC 150 mm² Mtr 0 20,029 3,355 0 0 0 93
6 Tiang Besi 12 mtr 200 daN Btg 93 7,370,550 365,211 PM 33,964,662 33,964,662
7 Isolator Suspension 20 KV lengkap (keramik) Set 54 383,924 43,755 PM 2,362,759 2,362,759
8 Isolator Pin type 20 KV lengkap (keramik) Set 520 222,600 16,773 PM 8,721,790 8,721,790 9
9 Cut Out 24 KV lengkap (Polymer) Set 0 874,100 44,345 0 0 0 84
10 LBS Motorize Set 2 300,000,000 6,500,000 600,000,000 13,000,000 613,000,000
11 LBS Motorize 3 Wayy Set 2 456,000,000 6,500,000 912,000,000 13,000,000 925,000,000
II MATERIAL NON UTAMA 251
12 Travers UNP 10 - 2000 mm + lkp beugle Set 204 379,500 33,545 77,418,000 6,843,250 84,261,250 260
13 Tiang Sambung 3mtr (Lengkap) Set 0 848,510 442,810 0 0 0
14 Tiang Penjepit Btg 0 360,000 653,186 0 0 0
15 Lakop Tiang TR/TM Btg 0 360,000 430,016 0 0 0
16 Breace 800 lengkap pole band Psg 186 73,920 13,401 13,749,120 2,492,522 16,241,642
17 Double Arming Bh 372 14,430 14,922 5,367,960 5,550,946 10,918,906
18 CCO H-type connector Al 70-150 mm² Bh 0 30,623 16,730 0 0 0
19 CCO H-type connector Al 150-240 mm² Bh 0 33,300 16,730 0 0 0
20 Penghalang Panjat Bh 93 70,041 13,194 6,513,813 1,227,063 7,740,876
21 Joint sleeves 70 mm² lkp isolasi Bh 0 51,643 16,730 0 0 0
22 Joint sleeves 150 mm² lkp isolasi Bh 56 77,220 16,730 4,324,320 936,897 5,261,217
23 Cable Schoen Al-Cu 70 mm² Bh 0 61,020 16,730 0 0 0
24 Druck Schoor Type I - 11 mtr Set 2 3,302,250 248,169 6,604,500 496,338 7,100,838
25 Treck Schoor lengkap u/ TM Set 10 721,500 134,181 7,215,000 1,341,814 8,556,814
26 Kontra mast / Over head guy TM Lengkap Set 10 3,535,350 221,850 35,353,500 2,218,496 37,571,996
III MATERIAL PELENGKAP
27 Flincoat + Cat tiang 12 mtr /penomoran tiang Set 93 205,350 46,977 19,097,550 4,368,898 23,466,448
28 Flincoat + Cat tiang 11 mtr /penomoran tiang Set 0 154,290 44,031 0 0 0
29 Laci Tiang kayu belian uk. 8/8 s/d 9/9 x 100 cm x 4 bh lk Set 93 360,000 33,545 33,480,000 3,119,717 36,599,717
30 Beton Manchet/Sepatu tiang Bh 93 127,650 165,944 11,871,450 15,432,768 27,304,218

JUMLAH 1,732,995,213 221,434,584 1,954,429,797

ANGKUTAN - 12,500,000 12,500,000
JUMLAH 1,732,995,213 233,934,584 1,966,929,797
PPN 10 % 173,299,521 23,393,458 196,692,980
JUMLAH TOTAL 1,906,294,734 257,328,043 2,163,622,777
2989788
PT PLN ( PERSERO )
APJ CILACAP 53
RENCANA ANGGARAN BIAYA
PEKERJAAN PEMBANGUNAN JARINGAN M U J U R - KROYA - 2012

BIAYA YANG DIPERLUKAN

HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOL SATUAN BIAYA
MATERIAL JASA JUMLAH
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

1 C 12 - 200 daN+E Btg 14 5,875,000 82,250,000 - 82,250,000

Jumlah 82,250,000 - 82,250,000 82,250,000

2 CB 1 unit 47
Isolator Tumpu 20 KV (Short Shank ) Bh 94 188,320 17,702,080 17,702,080
Side Bracket 12,5 KN Bh 94 70,193 6,598,142 6,598,142
Bolt Machine 5/8" x 10" Bh 94 13,549 1,273,606 1,273,606
Tie Wire # 4 / Allmunium bonding Wire # 20 Bh 5.2 4,761 24,757 24,757
Washer Square 2 1/4" Bh 94 1,355 127,370 127,370
Jasa Pemasangan unit 47 49,284 2,316,348 2,316,348
Jumlah 25,725,955 2,316,348 28,042,303 28,042,303

3 CB 2 unit 2
Isolator Tumpu 20 Kv ( Long Shank ) Bh 8 188,320 1,506,560 1,506,560
Cross Arm Steel 1.500 bh 4 277,429 1,109,716 1,109,716
Brace Steel 550 mm bh 8 29,696 237,568 237,568
Pole Band Doble Rack 7" atau 7 1/2" bh 4 46,360 185,440 185,440
Washer Square 2 1/4" Bh 8 1,355 10,840 10,840
Bolt Double Arming 5/8 X 14" Bh 6 31,628 189,768 189,768
Bolt Machine / Bolt cariage 1/2" x 3/4" Bh 8 4,489 35,912 35,912
Tie Wire # 4 / Allmunium bonding Wire # 20 m 20.8 4,761 99,029 99,029
Jasa Pemasangan unit 2 60,098 120,196 120,196
Jumlah 3,374,833 120,196 3,495,029 3,495,029

5 CB 4 unit 2
Isolator Tarik 20 KV ( 2 Pcs ) Bh 8 369,919 2,959,352 2,959,352
Isolator Tumpu 20 Kv ( Long Shank ) Bh 2 188,320 376,640 376,640
Brace Steel 550 mm2 Bh 16 29,696 475,136 475,136
Pole Band Doble Rack 7" atau 7 1/2" Bh 8 46,360 370,880 370,880
Bolt Double Arming 5/8 X 14" Bh 10 31,628 316,280 316,280
Bolt Machine 5/8" x 8" Bh 4 15,644 62,576 62,576
Washer Square 2 1/4" Bh 8 1,355 10,840 10,840
Bolt Machine / Bolt cariage 1/2" x 3/4" Bh 16 4,489 71,824 71,824
Cross Arm Steel 1.500 mm (UNP 10) galv Bh 8 277,429 2,219,432 2,219,432
Oval Eye Nut 5/8" bh 8 19,344 154,752 154,752
Schackle Anchor 5/8" Bh 8 14,488 115,904 115,904
Primary Dead End Clamp (150 s/d 240) mm2 Bh 8 95,223 761,784 761,784
Compresion Conector ( H Type )150/240 mm2 unit 8 41,449 331,592 331,592
Tie Wire # 4 / Allmunium bonding Wire # 20 mt 10.4 4,761 49,514 49,514
Jasa Pemasangan unit 2 124,185 248,370 248,370
Jumlah 8,276,506 248,370 8,524,876 8,524,876

6 CB 5 unit 2
Isolator Tarik 20 KV ( 2 Pcs ) Bh 4 329,560 1,318,240 1,318,240
Cross Arm Steel 2000 mm (UNP 10) galvanis Bh 4 369,919 1,479,676 1,479,676
Brace Steel 770 mm2 Bh 8 38,688 309,504 309,504
Pole Band Doble Rack 7" atau 7 1/2" Bh 4 46,360 185,440 185,440
Bolt Double Arming 5/8 X 14" Bh 4 31,628 126,512 126,512
Bolt Machine 5/8" x 8" Bh 4 15,644 62,576 62,576
Washer Square 2 1/4" Bh 8 1,355 10,840 10,840
Bolt Machine / Bolt cariage 1/2" x 3/4" Bh 8 4,489 35,912 35,912
Oval Eye Nut 5/8" bh 4 19,344 77,376 77,376
Schackle Anchor 5/8 Bh 4 14,488 57,952 57,952
Primary Dead End Clamp (150 s/d 240) mm2 Bh 6 95,223 571,338 571,338
 BIAYA YANG DIPERLUKAN
HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOL SATUAN BIAYA
MATERIAL JASA JUMLAH
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
Jasa Pemasangan unit 2 60,098 120,196 120,196
Jumlah 4,235,366 120,196 4,355,562 4,355,562

13 M3 - 16 unit 1
LOAD BREAK SWITCH 20 KV ,630 A unit 1 141,000,000 141,000,000 141,000,000
Isolator Tarik 20 KV ( 2 Pcs ) bh 6 329,560 1,977,360 1,977,360
Washer Square 2 1/4" bh 10 1,355 13,550 13,550
Oval Eye Nut 5/8" bh 5 19,344 96,720 96,720
Schackle Anchor 5/8" bh 6 14,488 86,928 86,928
Primary Dead End Clamp (150 s/d 240 ) mm2 bh 6 95,223 571,338 571,338
Brace Steel 770 mm2 bh 4 38,688 154,752 154,752
Oval Eye Bolt 5/8" X 8" bh 1 21,194 21,194 21,194
Ground Lug & Washer bh 1 8,733 8,733 8,733
Bolt Machine / Bolt cariage 1/2" x 3/4" bh 4 4,489 17,956 17,956
Washer Round 3/8 bh 4 1,673 6,692 6,692
Bolt Double Arming 5/8" x 14" bh 3 31,628 94,884 94,884
Pole Band Doble Rack 7" atau 7 1/2" bh 4 46,360 185,440 185,440
Sepatu Kabel AL / CU 240 mm2 , Ring bh 6 104,000 624,000 624,000
Jasa Pemasangan unit 1 1,750,000 1,750,000 1,750,000
Jumlah 144,859,547 1,750,000 146,609,547 146,609,547

14 CG. 105 unit 1

Trafo 1Phasa csp 25 KVA bh 1 24,000,000 24,000,000 24,000,000
Hot Line Clamp bh 1 62,187 62,187 62,187
Bracket ( Hot Div Galvanized ) bh 2 354,516 709,032 709,032
Compression Connector 70 - 70 cqmm bh 3 27,563 82,689 82,689
Armour Rod for AAAC 70 mm2 bh 1 58,300 58,300 58,300
Jumper Wire : - 0
1 . AAAC 70 mm2 mt 1.5 7,525 11,288 11,288
2 . LVTC 2 X 70 + N.50 mm2 mt 1.5 22,890 34,335 34,335
Ground Wire Cu 16 mm2 mt 1.5 19,433 29,150 29,150
Sepatu kabel AL/CU 70 mm2 bh 4 39,000 156,000 156,000
Jasa Pemasangan unit 1 258,716 258,716 258,716
Jumlah 25,142,980 258,716 25,401,696 25,401,696

7 CM5- 9 unit 2
1 Fuse Cut Out 20 KV ,100A bh 2 765,050 1,530,100 1,530,100
2 Fuse Link bh 2 44,924 89,848 89,848
3 Compresion Terminal Lug 35 mm2 bh 2 9,690 19,380 19,380
Jasa Pemasangan unit 2 50,358 100,716 100,716
Jumlah 1,639,328 100,716 1,740,044 1,740,044

6 J5 - T unit 22
1 Suspension / Small Angle Assembly Bh 22 60,875 1,339,250 - 1,339,250
2 Stainles Steel Strap 20 X 0,7 mm2 mt 22 13,300 292,600 - 292,600
3 Stoping Buckel / yokes Bh 22 2,000 44,000 - 44,000
4 Plastic Strap For Clamping Bh 22 2,211 48,642 - 48,642
Jasa Pemasangan unit 22 15,652 344,344 344,344
Jumlah 1,724,492 344,344 2,068,836 2,068,836

7 J6 - T unit 4
1 Dead End Assembly Bh 4 70,345 281,380 - 281,380
2 Stainles Steel Strap 20 X 0,7 mm2 mt 4 13,300 53,200 - 53,200
3 Stoping Buckel / yokes Bh 4 2,000 8,000 - 8,000
4 Plastic Strap For Clamping Bh 4 2,211 8,844 - 8,844
Jasa Pemasangan unit 4 20,322 81,288 81,288
Jumlah 351,424 81,288 432,712 432,712

8 J7 - T unit 2
 BIAYA YANG DIPERLUKAN
HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOL SATUAN BIAYA
MATERIAL JASA JUMLAH
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
1 Dead End Assembly Bh 3 70,345 211,035 - 211,035
2 Stainles Steel Strap 20 X 0,7 mm2 mt 2 13,300 26,600 - 26,600
3 Stoping Buckel / yokes Bh 2 2,000 4,000 - 4,000
4 Plastic Strap For Clamping Bh 2 2,211 4,422 - 4,422
Jasa Pemasangan unit 2 20,322 40,644 40,644
Jumlah 246,057 40,644 286,701 286,701

9 CM2 - 11 unit 1
1 Ground Rod 5/8" x 8" Copper Weld Bh 1 187,000 187,000 - 187,000
2 Clamp Ground Rod 5/8" bh 1 8,317 8,317 - 8,317
3 Bimetal Conector (35s/d240)mm2 bh 1 38,867 38,867 - 38,867
4 Ground Wire Cu 16 mm2 Mtr 1.5 19,433 29,150 - 29,150
5 Ground Rod & Washer bh 2 8,317 16,634 - 16,634
Jasa Pemasangan unit 1 42,046 42,046 42,046
Jumlah 279,968 42,046 322,014 322,014

10 CM2 - 12 unit 52
1 Bimetal Conector(35s/d240)mm2 bh 52 38,867 2,021,084 - 2,021,084
2 Ground Wire Cu 16 mm2 Mtr 41.6 19,433 808,413 - 808,413
3 Ground Lug & Washer bh 52 8,317 432,484 - 432,484
4 Jasa Pemasangan unit 52 9,265 481,780 481,780
Jumlah 3,261,981 481,780 3,743,761 3,743,761

11 CM2 - 12A unit 5

1 Bimetal Conector bh 5 38,867 194,335 - 194,335
2 Ground Wire Cu 16 mm2 Mtr 5 19,433 97,165 - 97,165
3 Ground Lug & Washer bh 5 8,317 41,585 - 41,585
Jasa Pemasangan unit 5 12,495 62,475 62,475
Jumlah 333,085 62,475 395,560 395,560

20 E1 - 3 unit 12
1 Bolt Machine 5/8" x 10" bh 12 13,549 162,588 - 162,588
2 Three Bolt Clamp ( Guy Grip ) bh 24 36,280 870,720 - 870,720
3 Guy Wire 70 mm2 Mtr 144 22,956 3,305,664 - 3,305,664
Washer Square 2 1/4" bh 12 1,355 16,260 - 16,260
4 Guy Attachment / Guy hok bh 12 8,829 105,948 - 105,948
Upah Pemasangan unit 12 17,023 204,276 204,276
Jumlah 4,461,180 204,276 4,665,456 4,665,456

2 F1 - 3 unit 6
1 Rod Anchor 3/4" x 8 bh 6 127,450 764,700 - 764,700
2 Expanding Anchor 10.000 lbs bh 6 106,436 638,616 - 638,616
Upah Pemasangan unit 6 35,729 214,374 214,374
Jumlah 1,403,316 214,374 1,617,690 1,617,690

23 E2 - 3 unit 0
1 Bolt Machine 5/8" x (14" s/d 22") bh 0 21,425 - - -
2 Three Bolt Clamp ( Guy Grip ) bh 0 36,280 - - -
3 Guy Wire 70 mm2 Mtr 0 22,956 - - -
4 Nut Thimble Eye 5/8" bh 0 11,808 - - -
Upah Pemasangan unit 0 22,390 - -
Jumlah - - - -

14 KABEL
1 3 x AAAC 240 mm2 Kms 2.860 73,590,000 210,467,400 210,467,400
1 x AAAC 150 mm2 Kms 2.860 16,400,000 46,904,000 46,904,000
Jasa Pemasangan Kms 2.860 7,883,640 22,547,210 22,547,210
Jumlah 257,371,400 22,547,210 279,918,610 279,918,610
 BIAYA YANG DIPERLUKAN
HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOL SATUAN BIAYA
MATERIAL JASA JUMLAH
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )

1 LVTC 2 x 70 + N50 mm2 Kms 1.120 24,725,000 27,692,000 27,692,000

2 Jasa Pemasangan Kms 1.120 2,956,360 3,311,123 3,311,123
Jumlah 27,692,000 3,311,123 31,003,123 31,003,123

J U M LAH 592,629,418 32,244,103 624,873,520 624,873,520

II LAIN - LAIN
1 SLO Ls 1 15,621,838 - 15,621,838 15,621,838
2 Rabas - rabas pohon Ls 1 10,000,000 - 10,000,000 10,000,000
3 Penomoran tiang buah 52 12,000 - 624,000 624,000
4 Transportasi Ls 1 3,000,000 - 3,000,000 3,000,000
Jumlah - 29,245,838 29,245,838 29,245,838

J U M LAH 592,629,418 61,489,941 654,119,358 654,119,358

PPN 10% 59,262,942 6,148,994 65,411,936 65,411,936
TOTAL 651,892,359 67,638,935 719,531,294 719,531,294
DIBULATKAN 651,892,000 67,638,000 719,531,000 719,531,000

CILACAP, 22 NOP 2012

ASMAN RENEV

JAMALUDDIN SALEBA