REAKPITULASI ANGGARAN PROYEK PERTA

No Description Unit Volume

1 Street Lighting Fixture,LED Lighting Fixture Weather proof 135 watt IP55 EA 100
2 Lighting Pole With 10 meter hight c/w terminal bolt and CB inside JB
a Single Arm EA 30
b Lighting Support attanchement to PLN Poles EA 70
3 Cable
4C-25 sqmm M 600
4C-16 sqmm M 9526
2 C-2.5 SQMM Non Armour Type M 1800
a. Grounding Electrode Pcs 100
35 sqmm M 500
70 sqmm M 300
16 sqmm M 1500
- Cable Splasing included termination and splicing KIT for each Cable Point 4
- Extend Anode Cable tail XL PE/PVC 8 x 16mm2 M 70
- Extend Positive Cable Feeder XL PE/PVC 35 mm2 M 150
- Pipe 2" GIP OD 1.5 " M 70
- Extend Feeder Cable power 4C#6AWG 16 mm2 M 100
- Cable Splasing 35 mm included termination Point 12
- Cable Splasing 16 mm included termination Point 12
4 Grounding Lug
16 sqmm EA 100
35 sqmm EA 100
Grounding weld mould EA 100
5 Electrode Clamp
70-70 EA 100
6 Cable Lug
2.5 sqmm EA 121
16 sqmm EA 7
Isolasi Roll 7
7 Cable Gland
M16 Non armour EA 200
M25 Armour EA 4
8 Pipa PVC Wavin
1 Inchi btg 1539
3 Inchi btg 10
9 Urugan Pasir m3 40
10 Beton Tile m2 1000
11 Pekerjaan Galian tiang PJU Point 30
12 Cor K250 Pondasi PJU Point 30
JML Total

NO URAIAN

1 Mobilisai Dan Sewa Alat

2 Material
3 Upah/Jasa
N PROYEK PERTAMINA

Unit Price Material Total Jasa/Upah Total

2,950,000 295,000,000 200,000 20,000,000

4,200,000 126,000,000 200,000 6,000,000

1,200,000 84,000,000 200,000 14,000,000

168,500 101,100,000 20,000 12,000,000

110,000 1,047,860,000 20,000 190,520,000
9,525 17,145,000 20,000 36,000,000
855,000 85,500,000 250,000 25,000,000
37,000 18,500,000 20,000 10,000,000
51,200 15,360,000 20,000 6,000,000
19,000 28,500,000 20,000 30,000,000
2,850,000 11,400,000 150,000 600,000
1,525,000 106,750,000 20,000 1,400,000
98,000 14,700,000 20,000 3,000,000
111,000 7,770,000 20,000 1,400,000
85,000 8,500,000 20,000 2,000,000
687,000 8,244,000 150,000 1,800,000
585,000 7,020,000 150,000 1,800,000

1,500 150,000 1,000 100,000

3,500 350,000 1,000 100,000
160,000 16,000,000 25,000 2,500,000

26,200 2,620,000 1,000 100,000

1,000 121,000 1,000 121,000

1,500 10,500 1,000 7,000
7,000 49,000 500 3,500

142,000 28,400,000 1,000 200,000

250,000 1,000,000 1,000 4,000

43,300 66,638,700 15,000 23,085,000

195,600 1,956,000 15,000 150,000
170,000 6,800,000 20,000 800,000
231,000 231,000,000 45,000 45,000,000
- 80,000 2,400,000
400,000 12,000,000 120,000 3,600,000
2,350,444,200 439,690,500

TOTAL

Rp 179,500,000
Rp 2,350,444,200
Rp 439,690,500
 Prosentase
Rp 2,969,634,700 72.61 %
Pagu
4,089,838,940
 MAN POWER PRICE

NO DECRIPTION UNIT Volume UNIT PRICE

1 Galian Point Rp 80,000
2 Pekerjaan Beton Point Rp 120,000
3 Pasang kabel/ngubur M Rp 20,000
4 Pasang Beton Tile m2 Rp 45,000
5 Pasang lampu EA Rp 200,000
6 Pasang Tiang EA Rp 200,000
7 Conecting kabel EA Rp 200,000
8 Mob Demob Ls 1 Rp 15,000,000
9 Sewa Rumah Ls 6 Rp 4,000,000
10 Sewa Alat mobil Crane 11 meter Hari 30 Rp 2,500,000
11 Drilling m 30 Rp 350,000
12 Pick Up blln 6 Rp 4,000,000
13 Biaya APD Ls 64 Rp 250,000
14 Biaya Non teknis/external dll Ls 1 Rp 15,000,000
Jumlah
 TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 15,000,000
Rp 24,000,000
Rp 75,000,000
Rp 10,500,000
Rp 24,000,000
Rp 16,000,000
Rp 15,000,000
Rp 179,500,000