NEW WATER INTAKE PROJECT

LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME
MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
A PEKERJAAN PERSIAPAN 605,000,000.00
Mobilisasi dan demobilisasi peralatan, tenaga kerja dan
ls 50,000,000 75,000,000
1 material dll 1.00 125,000,000 - 125,000,000 125,000,000 50,000,000
2 Peralatan dan perlengkapan keselamatan kerja ls 1.00 300,000,000 - 300,000,000 300,000,000 - - 90,000,000 90,000,000 210,000,000
3 Pengadaan dan pembuatan bangunan sementara ls 1.00 170,000,000 - 170,000,000 170,000,000 100,000,000 100,000,000 70,000,000
- Kantor lapangan kontraktor & gudang material - - -
- Barak tinggal pekerja (lokasi diluar proyek) - - -
4 Dokumentasi dan pelaporan ls 1.00 10,000,000 - 10,000,000 10,000,000 8,000,000 8,000,000 2,000,000
B PEKERJAAN TANAH 771,720,000
1 Setting Out m2 1,652.00 110,000 - 181,720,000 181,720,000 50,000 82,600,000 99,120,000

2 Digging Area Floating Barge Ls 1.00 350,000,000 - 350,000,000 350,000,000 150,000,000 150,000,000 200,000,000

Ls - 240,000,000 240,000,000 160,000,000 160,000,000 80,000,000

3 Pekerjaan Perataan Tanah dan Pemadatan ( Landscape ) 1.00 240,000,000
C PEKERJAAN PAGAR BOUNDARY 97,241,666
1 Pekerjaan Galian Pondasi m3 2.88 300,000 - 864,000 864,000 - 150,000 432,000 432,000
2 Pondasi Pagar Dim.30x30x50cm - - -
- Beton K-225 K-225 m3 2.03 1,450,000 145,000 2,936,250 293,625 3,229,875 800,000 1,620,000 1,316,250 85,000 172,125 121,500
Round bar dia. 10mm Round bar dia. 10mm kg 20.82 15,600 6,240 324,738 129,895 454,633 12,000 249,798 74,939 3,500 72,858 57,037
- Bekisting Bekisting m2 27.00 240,000 24,000 6,480,000 648,000 7,128,000 130,000 3,510,000 2,970,000 12,000 324,000 324,000
3 L.50.50.5 kg 508.50 45,500 9,100 23,136,750 4,627,350 27,764,100 9,840 5,003,640 18,133,110 3,500 1,779,750 2,847,600
4 Round bar dia. 12mm Round bar dia. 12mm kg 354.38 11,700 7,020 4,146,251 2,487,750 6,634,001 12,000 4,252,565 (106,314) 3,500 1,240,331 1,247,419
WireBrush & Coating thk 250micron by Jotun ( 2 layer ) - - -
4
Primer Coat thk 125 micron Jotun QD Primer ( Grey ) Primer Coat thk 125 micron m2 - - -
-
Jotu
Finish Coat thk 125 micron Jotun Hardtop XP ( RAL 6028
Finish Coat thk 125 micron m2 126,000 12,600 4,729,324 472,932 5,202,257 105,000 3,941,104 788,221 22,000 825,755 (352,823)
) 37.53
Jotun
Wall Pagar by Kawat Harmonika PVC tinggi 2m ( thk
m2 38,304,000 7,660,800 45,964,800 120,000 31,920,000 6,384,000 22,000 5,852,000 1,808,800
5 kawat 2mm ) + Pintu Masuk 266.00 144,000 28,800
B PEKERJAAN FOUNDATION 160,788,776
1 Setting Out m2 58.06 110,000 - 6,387,084 6,387,084 - - 6,387,084
2 Pekerjaan Galian Pondasi m3 17.42 300,000 - 5,226,600 5,226,600 - 150,000 2,613,300 2,613,300
Pekerjaan Minipile ( concrete pile K500 dim.25x25
m1 92,160,000 51,840,000 144,000,000 200,000 38,400,000 53,760,000 180,000 34,560,000 17,280,000
3 L=12m ) 192.00 480,000 270,000
4 Pekerjaan Urugan Kembali, dipadatkan Urugan Kembali m3 11.49 250,000 75,000 2,871,500 861,450 3,732,950 200,000 2,297,200 574,300 40,000 459,440 402,010
5 50mm Tebal. Urugan Pasir dipadatkan Pasir m3 3.70 300,000 90,000 1,109,340 332,802 1,442,142 250,000 924,450 184,890 60,000 221,868 110,934
C CIVIL WORKS
C.1 PEKERJAAN CONCRETE STRUCTURE 191,386,306
1 100mm Tebal. Lantai Kerja Beton K-100 K-100 m3 3.70 900,000 270,000 3,328,020 998,406 4,326,426 800,000 2,958,240 369,780 95,000 351,291 647,115
2 Cut off Pile nos 16.00 80,000 - 1,280,000 1,280,000 5,000 80,000 (80,000) 60,000 960,000 320,000
3 Pekerjaan Pilecap - - - - - -
- Beton K-225 K-225 m3 3.60 1,450,000 145,000 5,220,000 522,000 5,742,000 800,000 2,880,000 2,340,000 85,000 306,000 216,000
- Pembesian - - - - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 308.54 19,500 15,600 6,016,547 4,813,238 10,829,785 17,000 5,245,195 771,352 3,500 1,079,893 3,733,345
- Bekisting Bekisting m2 9.60 240,000 24,000 2,304,000 230,400 2,534,400 150,000 1,440,000 864,000 12,000 115,200 115,200
4 Pekerjaan GradeBeam 50x30 - - -
- Beton K-225 K-225 m3 3.39 1,450,000 145,000 4,915,500 491,550 5,407,050 800,000 2,712,000 2,203,500 85,000 288,150 203,400
- Pembesian - - -
Deform bar dia. 16mm Deform bar dia. 16mm kg 227.37 25,458 7,638 5,788,509 1,736,553 7,525,062 17,000 3,865,322 1,923,187 3,500 795,802 940,751
Deform bar dia. 13mm Deform bar dia. 13mm kg 100.07 19,500 5,850 1,951,313 585,394 2,536,706 17,000 1,701,144 250,168 3,500 350,236 235,158
Round bar dia. 8mm Round bar dia. 8mm kg 45.42 14,175 4,253 643,883 193,165 837,048 12,000 545,086 98,797 3,500 158,983 34,181
- Bekisting Bekisting m2 26.60 240,000 24,000 6,384,000 638,400 7,022,400 150,000 3,990,000 2,394,000 12,000 319,200 319,200
5 Pekerjaan Column 35x35 - - -
- Beton K-225 K-225 m3 2.94 1,450,000 145,000 4,263,000 426,300 4,689,300 800,000 2,352,000 1,911,000 85,000 249,900 176,400
- Pembesian - - -
Deform bar dia. 16mm Deform bar dia. 16mm kg 135.51 25,458 7,638 3,449,952 1,034,985 4,484,937 17,000 2,303,732 1,146,220 3,500 474,298 560,688
 NEW WATER INTAKE PROJECT
LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROUP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
Deform bar dia. 13mm Deform bar dia. 13mm kg 85.46 19,500 5,850 1,666,421 499,926 2,166,347 17,000 1,452,777 213,644 3,500 299,101 200,825
Round bar dia. 8mm Round bar dia. 8mm kg 56.64 14,175 4,253 802,862 240,859 1,043,720 12,000 679,671 123,190 3,500 198,237 42,621
- Bekisting Bekisting m2 6.00 240,000 24,000 1,440,000 144,000 1,584,000 150,000 900,000 540,000 12,000 72,000 72,000
6 Pekerjaan Pedestal Pump Booster - - -
- Beton K-225 K-225 m3 11.40 1,450,000 145,000 16,530,000 1,653,000 18,183,000 800,000 9,120,000 7,410,000 85,000 969,000 684,000
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 633.86 19,500 5,850 12,360,346 3,708,104 16,068,450 17,000 10,775,686 1,584,660 3,500 2,218,524 1,489,580
- Bekisting Bekisting m2 10.56 240,000 24,000 2,534,400 253,440 2,787,840 150,000 1,584,000 950,400 12,000 126,720 126,720
Pekerjaan Plate Lantai, Selasar, Drainage, Entrance
- - -
6 Ramp thk.12cm
- Beton K-225 K-225 m3 6.20 1,450,000 145,000 8,992,406 899,241 9,891,647 800,000 4,961,328 4,031,079 85,000 527,141 372,100
- Pembesian - - -
Wiremesh M6 ( 1 layer ) Wiremesh M6 ( 1 layer ) m2 55.63 50,556 25,278 2,812,487 1,406,244 4,218,731 36,000 2,002,738 809,749 9,000 500,685 905,559
Wiremesh M6 ( 2 layer ) m2 20.84 240,000 24,000 5,002,500 500,250 5,502,750 36,000 750,375 4,252,125 9,000 187,594 312,656
7 Pekerjaan GradeBeam Entrance Ramp 35x25 - - -
- Beton K-225 K-225 m3 0.28 1,450,000 145,000 406,000 40,600 446,600 800,000 224,000 182,000 85,000 23,800 16,800
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 19.39 19,500 5,850 378,067 113,420 491,487 17,000 329,597 48,470 3,500 67,858 45,562
Round bar dia. 8mm Round bar dia. 8mm kg 6.88 14,175 4,253 97,470 29,241 126,712 12,000 82,515 14,956 3,500 24,067 5,174
- Bekisting Bekisting m2 1.12 240,000 24,000 268,800 26,880 295,680 150,000 168,000 100,800 12,000 13,440 13,440
8 Pekerjaan MainBeam 50x30 - - -
- Beton K-225 K-225 m3 3.39 1,450,000 145,000 4,915,500 491,550 5,407,050 800,000 2,712,000 2,203,500 85,000 288,150 203,400
- Pembesian - - -
Deform bar dia. 16mm Deform bar dia. 16mm kg 227.37 25,458 7,638 5,788,509 1,736,553 7,525,062 17,000 3,865,322 1,923,187 3,500 795,802 940,751
Deform bar dia. 13mm Deform bar dia. 13mm kg 100.07 19,500 5,850 1,951,313 585,394 2,536,706 17,000 1,701,144 250,168 3,500 350,236 235,158
Round bar dia. 8mm Round bar dia. 8mm kg 57.95 14,175 4,253 821,506 246,452 1,067,958 12,000 695,455 126,051 3,500 202,841 43,611
- Bekisting Bekisting m2 29.38 240,000 24,000 7,051,200 705,120 7,756,320 150,000 4,407,000 2,644,200 12,000 352,560 352,560
9 Pekerjaan Secondary Beam 35x20 - - -
- Beton K-225 K-225 m3 0.78 1,450,000 145,000 1,136,800 113,680 1,250,480 800,000 627,200 509,600 85,000 66,640 47,040
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 76.93 19,500 5,850 1,500,072 450,021 1,950,093 17,000 1,307,755 192,317 3,500 269,244 180,778
Round bar dia. 8mm Round bar dia. 8mm kg 30.20 14,175 4,253 428,054 128,416 556,470 12,000 362,374 65,680 3,500 105,692 22,724
- Bekisting Bekisting m2 30.30 240,000 24,000 7,272,720 727,272 7,999,992 150,000 4,545,450 2,727,270 12,000 363,636 363,636
- - -
10 Pekerjaan Roof Dag thk.12cm incld. ListPlank thk 7cm
- Beton K-225 K-225 m3 5.28 1,450,000 145,000 7,653,680 765,368 8,419,048 800,000 4,222,720 3,430,960 85,000 448,664 316,704
- Pembesian - - -
Wiremesh M6 ( 2 layer ) Wiremesh M6 ( 2 layer ) m2 73.12 101,111 30,333 7,393,052 2,217,916 9,610,968 36,000 2,632,252 4,760,801 9,000 658,063 1,559,853
- Bekisting Bekisting m2 65.47 240,000 24,000 15,712,800 1,571,280 17,284,080 150,000 9,820,500 5,892,300 12,000 785,640 785,640
D PEKERJAAN ARSITEKTURAL

D.1 PEKERJAAN PEMASANGAN DINDING BATA 126,073,846

Pekerjaan Pasangan 1/2 Bata ( Dinding ) Semen mortar (
m2 21,577,920 6,473,376 28,051,296 218,400 17,262,336 4,315,584 75,000 5,928,000 545,376
1 1:4 ) 79.04 273,000 81,900
2 Pekerjaan Column Practice 15x15 - - -
- Beton K-225 K-225 m3 1.63 1,450,000 145,000 2,370,206 237,021 2,607,227 800,000 1,307,700 1,062,506 85,000 138,943 98,078
- Pembesian - - -
Round bar dia. 10mm Round bar dia. 10mm kg 197.37 16,425 4,928 3,241,826 972,548 4,214,373 12,000 2,368,457 873,369 3,500 690,800 281,748
Round bar dia. 8mm Round bar dia. 8mm kg 380.66 14,175 4,253 5,395,833 1,618,750 7,014,583 12,000 4,567,901 827,932 3,500 1,332,305 286,445
- Bekisting Bekisting m2 30.15 240,000 24,000 7,236,000 723,600 7,959,600 150,000 4,522,500 2,713,500 12,000 361,800 361,800
2 Plastering Tebal 15mm Semen Mortar ( 1:4 ) m2 172.48 270,000 81,000 46,569,600 13,970,880 60,540,480 216,000 37,255,680 9,313,920 27,000 4,656,960 9,313,920
3 Finishing Permukaan ( Acian ) Semen m2 196.57 42,000 37,800 8,255,940 7,430,346 15,686,286 33,600 6,604,752 1,651,188 32,000 6,290,240 1,140,106
D.2 PEKERJAAN PINTU, JENDELA DAN KUSEN 46,644,000
Pengadaan dan Pemasangan Kusen dan Pintu Steel Type
Unit 9,000,000 2,700,000 11,700,000 7,200,000 7,200,000 1,800,000 2,160,000 2,160,000 540,000
1 P1 ( follow drawing ) 1.00 9,000,000 2,700,000
Pengadaan dan Pemasangan Kusen dan Pintu Steel Type
Unit 17,000,000 5,100,000 22,100,000 13,600,000 13,600,000 3,400,000 4,080,000 4,080,000 1,020,000
2 P2 ( follow drawing ) 1.00 17,000,000 5,100,000
 NEW WATER INTAKE PROJECT
LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
Pengadaan dan Pemasangan Kusen Ventilator
Unit 3,120,000 936,000 4,056,000 1,248,000 2,496,000 624,000 374,400 748,800 187,200
3 Almunium ex YKK type W2 2.00 1,560,000 468,000
4 Pengadaan dan Pemasangan Jendela Almunium ex YKK, kaca thk 5mm ex Asahimas type Unit 1.00 2,470,000 741,000 2,470,000 741,000 3,211,000 1,976,000 1,976,000 494,000 250,000 250,000 491,000
5 Pengadaan dan Pemasangan Steel Ventilator Unit 6.00 715,000 214,500 4,290,000 1,287,000 5,577,000 572,000 3,432,000 858,000 170,000 1,020,000 267,000
D.3 PEKERJAAN PENGECATAN 51,280,008
1 Pengecatan 3 Lapis ( Primer, Sekunder, Finish Coating ) tebal 250 micron, Ex Jotun m2 191.70 123,500 37,050 23,674,950 7,102,485 30,777,435 105,000 20,128,500 3,546,450 22,000 4,217,400 2,885,085
2 Pengecatan 3 Lapis ( Primer, Sekunder, Finish Coating ) tebal 250 micron, Ex Nippon m2 115.54 136,500 40,950 15,771,210 4,731,363 20,502,573 115,000 13,287,100 2,484,110 27,000 3,119,580 1,611,783
C.8 PEKERJAAN ELECTRICAL 7,437,500
1 Pengadaan dan Pemasangan Box Panel + MCB Unit 1.00 650,000 325,000 650,000 325,000 975,000 520,000 520,000 130,000 - 325,000
Pengadaan dan PemasanganLamp 2xTL 36watt ex
Unit 635,000 317,500 3,175,000 1,587,500 4,762,500 508,000 2,540,000 635,000 - 1,587,500
2 Phillips 5.00
3 Pengadaan dan Pemasangan Saklar ganda termasuk Cable ex- Supreme dan Conduit Point 1.00 190,000 75,000 190,000 75,000 265,000 152,000 152,000 38,000 75,000 75,000 -
4 Pengadaan dan Pemasangan Saklar tunggal termasuk Cable ex- Supreme dan Conduit Point 1.00 180,000 75,000 180,000 75,000 255,000 144,000 144,000 36,000 75,000 75,000 -
5 Pengadaan dan Pemasangan stop kontak termasuk Cable ex-Supreme dan Conduit 3 Point 2.00 230,000 75,000 460,000 150,000 610,000 184,000 368,000 92,000 75,000 150,000 -
6 Pengadaan dan Pemasangan stop kontak termasuk Cable ex-Supreme dan Conduit 1 Point 2.00 210,000 75,000 420,000 150,000 570,000 168,000 336,000 84,000 75,000 150,000 -
B PEKERJAAN FOUNDATION 21,491,550
1 Setting Out m2 27.91 110,000 - 3,069,908 3,069,908
2 Pekerjaan Galian Pondasi m3 5.88 300,000 - 1,763,850 1,763,850 - 150,000 881,925 881,925
3 Pekerjaan Woodpile ( dia.15x20cm L=4m ) btg 20.00 480,000 270,000 9,600,000 5,400,000 15,000,000 200,000 4,000,000 5,600,000 180,000 3,600,000 1,800,000
4 Pekerjaan Urugan Kembali, dipadatkan Urugan Kembali m3 3.19 250,000 75,000 798,000 239,400 1,037,400 200,000 638,400 159,600 - 239,400
5 50mm Tebal. Urugan Pasir dipadatkan Pasir m3 1.59 300,000 90,000 477,225 143,168 620,393 250,000 397,688 79,537 - 143,168
C CIVIL WORKS
C.1 PEKERJAAN CONCRETE STRUCTURE 42,252,767
1 100mm Tebal. Lantai Kerja Beton K-100 K-100 m3 1.59 1,100,000 330,000 1,749,825 524,948 2,274,773 800,000 1,272,600 477,225 95,000 151,121 373,826
2 Cut off Pile nos - - - - - -
3 Pekerjaan Pilecap - - - - -
- Beton K-225 K-225 m3 0.77 1,450,000 145,000 1,113,600 111,360 1,224,960 800,000 614,400 499,200 85,000 65,280 46,080
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 108.07 19,500 5,850 2,107,418 632,225 2,739,643 17,000 1,837,236 270,182 3,500 378,254 253,971
- Bekisting Bekisting m2 3.84 240,000 24,000 921,600 92,160 1,013,760 150,000 576,000 345,600 12,000 46,080 46,080
4 Pekerjaan GradeBeam 30x20 - - -
- Beton K-225 K-225 m3 0.97 1,450,000 145,000 1,402,875 140,288 1,543,163 800,000 774,000 628,875 85,000 82,238 58,050
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 135.51 19,500 5,850 2,642,403 792,721 3,435,123 17,000 2,303,633 338,770 3,500 474,277 318,443
Round bar dia. 8mm Round bar dia. 8mm kg 6.11 14,175 4,253 86,618 25,985 112,603 12,000 73,327 13,291 3,500 21,387 4,598
- Bekisting Bekisting m2 9.60 240,000 24,000 2,304,000 230,400 2,534,400 150,000 1,440,000 864,000 12,000 115,200 115,200
- - -
5 Pekerjaan Plate Lantai, Selasar, Drainage thk.12cm
- Beton K-225 K-225 m3 4.26 1,450,000 145,000 6,177,000 617,700 6,794,700 800,000 3,408,000 2,769,000 85,000 362,100 255,600
- Pembesian - - -
Wiremesh M6 ( 1 layer ) Wiremesh M6 ( 1 layer ) m2 39.05 50,556 25,278 1,974,194 987,097 2,961,292 36,000 1,405,800 568,394 9,000 351,450 635,647
- Bekisting Bekisting m2 14.00 240,000 24,000 3,360,000 336,000 3,696,000 150,000 2,100,000 1,260,000 12,000 168,000 168,000
6 Pekerjaan Column 25x25 - - -
- Beton K-225 K-225 m3 0.53 1,450,000 145,000 761,250 76,125 837,375 800,000 420,000 341,250 85,000 44,625 31,500
- Pembesian - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 82.72 19,500 5,850 1,613,085 483,926 2,097,011 17,000 1,406,279 206,806 3,500 289,528 194,397
Round bar dia. 8mm Round bar dia. 8mm kg 16.29 14,175 4,253 230,981 69,294 300,276 12,000 195,540 35,442 3,500 57,032 12,262
- Bekisting Bekisting m2 8.40 240,000 24,000 2,016,000 201,600 2,217,600 150,000 1,260,000 756,000 12,000 100,800 100,800
7 Pekerjaan MainBeam 30x20 - - -
- Beton K-225 K-225 m3 0.97 1,450,000 145,000 1,402,875 140,288 1,543,163 800,000 774,000 628,875 85,000 82,238 58,050
- Pembesian - - - -
Deform bar dia. 13mm Deform bar dia. 13mm kg 135.51 19,500 5,850 2,642,403 792,721 3,435,123 17,000 2,303,633 338,770 3,500 474,277 318,443
Round bar dia. 8mm Round bar dia. 8mm kg 6.11 14,175 4,253 86,618 25,985 112,603 12,000 73,327 13,291 3,500 21,387 4,598
- Bekisting Bekisting m2 12.80 240,000 24,000 3,072,000 307,200 3,379,200 150,000 1,920,000 1,152,000 12,000 153,600 153,600
D PEKERJAAN ARSITEKTURAL

D.1 PEKERJAAN PEMASANGAN DINDING BATA 30,512,837

NEW WATER INTAKE PROJECT

LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
 UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
Pekerjaan Pasangan 1/2 Bata ( Dinding ) Semen mortar (
m2 977,564 593,498 1,571,063 91,468 782,051 195,513 - 593,498
1 1:2 ) Trassram 8.55 114,335 69,415
Pekerjaan Pasangan 1/2 Bata ( Dinding ) Semen mortar (
m2 4,088,466 2,692,609 6,781,075 84,320 3,270,773 817,693 - 2,692,609
2 1:4 ) 38.79 105,400 69,415
3 Pekerjaan Column+Beam Practice 15x15 - - -
- Beton K-225 K-225 m3 0.11 1,450,000 145,000 154,969 15,497 170,466 800,000 85,500 69,469 85,000 9,084 6,413
- Pembesian - - -
Round bar dia. 10mm Round bar dia. 10mm kg 11.72 16,425 4,928 192,483 57,745 250,228 12,000 140,627 51,856 3,500 41,016 16,729
Round bar dia. 8mm Round bar dia. 8mm kg 5.14 14,175 4,253 72,853 21,856 94,709 12,000 61,675 11,179 3,500 17,988 3,868
- Bekisting Bekisting m2 1.43 240,000 72,000 342,000 102,600 444,600 150,000 213,750 128,250 12,000 17,100 85,500
m2 1,875,000 562,500 2,437,500 120,000 1,500,000 375,000 - 562,500
400x400mm Ceramic Tiles ex.Roman for Ground Floor 12.50 150,000 45,000
m2 351,000 105,300 456,300 112,320 280,800 70,200 - 105,300
200x200mm Ceramic Tiles ex.Roman for Ground Floor 2.50 140,400 42,120
m2 769,500 230,850 1,000,350 72,000 615,600 153,900 - 230,850
200x400mm Ceramic Tiles ex.Roman for Wall ( h=1.5m ) 8.55 90,000 27,000
4 Plastering Tebal 15mm Semen Mortar ( 1:2 ) m2 - - - -
5 Plastering Tebal 15mm Semen Mortar ( 1:4 ) m2 77.58 110,500 22,100 8,572,590 1,714,518 10,287,108 88,400 6,858,072 1,714,518 - 1,714,518
6 Finishing Permukaan ( Acian ) Semen m2 77.58 62,400 28,080 4,840,992 2,178,446 7,019,438 49,920 3,872,794 968,198 - 2,178,446
D.2 PEKERJAAN PINTU, JENDELA DAN KUSEN 5,662,800
Pengadaan dan Pemasangan Kusen dan Pintu Almunium
Unit 871,000 261,300 1,132,300 696,800 696,800 174,200 - 261,300
1 Ex YKK Type P3 1.00 871,000 261,300
Pengadaan dan Pemasangan Kusen dan Pintu Almunium
Unit 845,000 253,500 1,098,500 676,000 676,000 169,000 - 253,500
2 Ex YKK Type P4 1.00 845,000 253,500
Pengadaan dan Pemasangan Kusen + Jendela Almunium
Unit 2,640,000 792,000 3,432,000 1,056,000 2,112,000 528,000 - 792,000
2 ex YKK type W3 2.00 1,320,000 396,000
C.4 PEKERJAAN PLAFOND, LISTPLANK & ROOFING 15,153,113
1 Pengadaan dan pemasangan Gypsum tebal 9mm ex JayaBoard, termasuk sistem rangka m2 24.00 33,600 13,440 806,400 322,560 1,128,960 26,880 645,120 161,280 - 322,560
2 Pengadaan dan pemasanganListPlank GRC tebal 15mm, lebar 250mm + Rangka m2 2.50 29,900 8,970 74,750 22,425 97,175 23,920 59,800 14,950 - 22,425
3 Pengadaan dan pemasangan Cornice Plafond m1 30.50 23,400 7,020 713,700 214,110 927,810 18,720 570,960 142,740 - 214,110
Pengadaan dan Pemasangan Metal Spandek (Zincalum)
TCT 0.4mm, termasuk Rangka Baja Ringan C75x0.75mm m2 72,800 10,832,640 2,166,528 12,999,168 291,200 8,666,112 2,166,528 - 2,166,528
4 Ex-Taso 29.76 364,000
D.3 PEKERJAAN PENGECATAN 13,111,020
1 Pengecatan 3 Lapis ( Primer, Sekunder, Finish Coating )
m2 38.79 123,500 37,050 4,790,565 1,437,170 6,227,735 105,000 4,072,950 717,615 22,000 853,380 583,790
tebal 250 micron, Ex Jotun Interior
2 Pengecatan 3 Lapis ( Primer, Sekunder, Finish Coating ) m2 38.79 136,500 40,950 5,294,835 1,588,451 6,883,286 115,000 4,460,850 833,985 27,000 1,047,330 541,121
C.6 PEKERJAAN SANITARY 13,610,000
Unit 3,000,000 175,000 3,175,000 1,600,000 1,600,000 1,400,000 - 175,000
1 Pengadaan dan Pemasangan Closet Jongkok ex-Toto 1.00 3,000,000 175,000
2 Floor Drain Trap 3" Unit 1.00 170,000 65,000 170,000 65,000 235,000 136,000 136,000 34,000 - 65,000
Pengadaan dan Pemasangan Wastafel termasuk
Unit - - - - -
3 accessories dan Cermin -
Pengadaan dan Pemasangan Portable SepticTank
Unit 8,500,000 1,700,000 10,200,000 3,000,000 3,000,000 5,500,000 - 1,700,000
4 kapasitas 1m3 1.00 8,500,000 1,700,000

C.7 PEKERJAAN PLUMBING 7,400,000

1 Pekerjaan Sumur Bor + Portable JetPump Ls - - - -
2 Pengadaan dan Pemasangan Pipa PVC 4" ex-wavin type
Ls 1.00 1,350,000 405,000 1,755,000 1,080,000 1,080,000 270,000 - 405,000
D ( Drain Air Kotoran ) ke Septictank 1,350,000 405,000
3 Pengadaan dan Pemasangan Pipa PVC 3" ex-wavin type Ls 1.00 1,170,000 351,000 1,170,000 351,000 1,521,000 936,000 936,000 234,000 - 351,000
4 Pengadaan dan pemasangan Pipa PVC 3/4" ex-wavin Ls 1.00 2,780,000 834,000 2,780,000 834,000 3,614,000 2,224,000 2,224,000 556,000 - 834,000
5 Pemasangan Kran 3/4" Unit 2.00 220,000 35,000 440,000 70,000 510,000 176,000 352,000 88,000 - 70,000
6 Pengadaan dan pemasangan PVC Tank Cap.1m3 Unit - - - -
C.8 PEKERJAAN ELECTRICAL 5,665,000
Pengadaan dan pemasangan Air Conditioner 3/4PK Ex
Unit - - -
1 Daikin -

NEW WATER INTAKE PROJECT

LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
Pengadaan dan pemasangan Exhaust Fan 12" Ex
Unit 1,440,000 400,000 1,840,000 450,000 900,000 540,000 120,000 240,000 160,000
2 Panasonic 2.00 720,000 200,000
3 Pengadaan dan Pemasangan Box Panel + MCB Unit 1.00 350,000 150,000 350,000 150,000 500,000 1,200,000 1,200,000 (850,000) 600,000 600,000 (450,000)
Pengadaan dan Pemasangan Saklar tunggal termasuk
Unit 1.00 450,000 175,000 450,000 175,000 625,000 360,000 360,000 90,000 75,000 75,000 100,000
4 Cable ex-Supreme dan Conduit 1 phase
 5 Pengadaan dan Pemasangan Saklar ganda termasuk Unit 1.00 650,000 175,000 650,000 175,000 825,000 150,000 150,000 500,000 75,000 75,000 100,000
6 Pengadaan dan Pemasangan stop kontak termasuk Cable ex-Supreme dan Conduit 1 Unit 3.00 450,000 175,000 1,350,000 525,000 1,875,000 360,000 1,080,000 270,000 120,000 360,000 165,000
7 Pengadaan dan Pemasangan Lampu DownLight Unit 5.00 - - - 90,000 450,000 (450,000) 35,000 175,000 (175,000)
B SUPPLY, FABRICATION, INSTALL, POSITIONING 146,095,980
1 Setting Out m2 57.00 110,000 - 6,270,000 6,270,000 25,000 1,425,000 (1,425,000) 50,000 2,850,000 3,420,000
2 Pekerjaan Galian Pondasi m3 5.71 300,000 - 1,713,600 1,713,600 - - 150,000 856,800 856,800
Pekerjaan Minipile ( concrete pile K500 dim.25x25
m1 69,120,000 38,880,000 108,000,000 200,000 28,800,000 40,320,000 180,000 25,920,000 12,960,000
3 L=12m ) 144.00 480,000 270,000
Pekerjaan Minipile ( by Carbon Steel Pipe 10" Sch40
m1 - 29,160,000 29,160,000 180,000 19,440,000 9,720,000
4 L=18m ) 108.00 270,000
5 Pekerjaan Urugan Kembali, dipadatkan Urugan Kembali m3 2.11 250,000 75,000 528,000 158,400 686,400 200,000 422,400 105,600 65,000 137,280 21,120
6 50mm Tebal. Urugan Pasir dipadatkan Pasir m3 0.68 300,000 90,000 204,600 61,380 265,980 250,000 170,500 34,100 65,000 44,330 17,050
C CIVIL WORKS
C.1 PEKERJAAN CONCRETE STRUCTURE 26,141,960
1 100mm Tebal. Lantai Kerja Beton K-100 K-100 m3 0.68 900,000 270,000 613,800 184,140 797,940 800,000 545,600 68,200 95,000 64,790 119,350
2 Cut off Pile nos 12.00 90,000 - 1,080,000 1,080,000 5,000 60,000 (60,000) 45,000 540,000 540,000
3 Pekerjaan Pilecap - - - - -
- Beton K-225 K-225 m3 7.20 1,450,000 145,000 10,440,000 1,044,000 11,484,000 800,000 5,760,000 4,680,000 85,000 612,000 432,000
- Grouting Grouting m3 0.04 62,500,000 2,400,000 - 2,400,000 43,750,000 1,680,000 720,000 85,000 3,264 (3,264)
- Pembesian - - -
Deform bar dia. 16mm Deform bar dia. 16mm kg 132.63 25,458 7,638 3,376,630 1,012,989 4,389,620 17,000 2,254,771 1,121,859 3,500 464,218 548,772
- Bekisting Bekisting m2 19.20 240,000 72,000 4,608,000 1,382,400 5,990,400 150,000 2,880,000 1,728,000 12,000 230,400 1,152,000
D STEEL STRUCTURE

D.1 PIPERACK 63,801,038

Supply, Fabrication, Install.
1 Anchord Bolt dia. 16mm length 500mm set 32 175,000 15,000 5,600,000 480,000 6,080,000 140,000 4,480,000 1,120,000 - 480,000
2 Plate thk 16mm kg 137.81 20,400 6,120 2,811,283 843,385 3,654,668 12,000 1,653,696 1,157,587 3,500 482,328 361,057
3 WF 200.100.5,5.8 kg 1,126.40 14,727 8,836 16,588,000 9,952,800 26,540,800 12,000 13,516,800 3,071,200 3,500 3,942,400 6,010,400
4 UNP 150.75.6,0 kg 912.67 8,750 7,000 7,985,833 6,388,667 14,374,500 11,000 10,039,333 (2,053,500) 3,500 3,194,333 3,194,333
5 L.50.50.5 kg 190.45 14,000 7,000 2,666,300 1,333,150 3,999,450 9,840 1,874,028 792,272 3,500 666,575 666,575
6 Handrail Carbon Steel Pipe Dia. 1.5" thk 2mm m1 70.30 78,000 23,400 5,483,400 1,645,020 7,128,420 58,333 4,100,833 1,382,567 30,000 2,109,000 (463,980)
7 Expanded Metal Hot dip Galvanize thk 5mm m2 16.86 120,000 - 2,023,200 2,023,200 600,000 10,116,000 (10,116,000) 150,000 2,529,000 (505,800)

D.3 PEKERJAAN PENGECATAN 22,007,492

1
WireBrush & Coating thk 250micron by Jotun ( 2 layer )
- - -
Primer Coat thk 125 micron Jotun QD Primer ( Grey ) Primer Coat thk 125 micron m2 79.29 108,000 21,600 8,563,320 1,712,664 10,275,984 86,400 6,850,656 1,712,664 - 1,712,664
Jotu
Finish Coat thk 125 micron JotunJota TC Gloss ( RAL
Finish Coat thk 125 micron m2 79.29 102,000 20,400 8,087,580 1,617,516 9,705,096 81,600 6,470,064 1,617,516 - 1,617,516
6028 )
Jotun
2
WireBrush & Coating thk 250micron by Jotun ( 2 layer ) - - -

Primer Coat thk 125 micron Jotun QD Primer ( Grey ) Primer Coat thk 125 micron m2 8.28 108,000 21,600 894,005 178,801 1,072,806 86,400 715,204 178,801 - 178,801
Jotu
Finish Coat thk 125 micron Jotun Hardtop XP ( RAL 1003
Finish Coat thk 125 micron m2 8.28 96,000 19,200 794,671 158,934 953,605 76,800 635,737 158,934 - 158,934
)
Jotun

C.8 PEKERJAAN ELECTRICAL 52,520,000

1 Lighting Pole Pipe Rack Unit 4.00 2,700,000 810,000 10,800,000 3,240,000 14,040,000 2,500,000 10,000,000 800,000 400,000 1,600,000 1,640,000
2 Lighting Pole Landscapes Unit 8.00 2,950,000 885,000 23,600,000 7,080,000 30,680,000 2,500,000 20,000,000 3,600,000 450,000 3,600,000 3,480,000
2 Instalasi Lighting Pole Ls 1.00 6,000,000 1,800,000 6,000,000 1,800,000 7,800,000 2,500,000 2,500,000 3,500,000 1,200,000 1,200,000 600,000
A SUPPLY, FABRICATION, INSTALL/POSITIONING 173,075,724

NEW WATER INTAKE PROJECT

LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
1 MS Plate thk 4mm kg 4,240.63 13,278 7,967 56,307,365 33,784,419 90,091,785 12,000 50,887,526 5,419,839 3,500 14,842,195 18,942,224
2 MS Plate thk 6mm kg 182.27 13,000 7,800 2,369,554 1,421,733 3,791,287 12,000 2,187,281 182,273 3,500 637,957 783,776
3 UNP 100.50.5 kg 949.78 10,386 6,232 9,864,530 5,918,718 15,783,248 9,000 8,548,020 1,316,510 3,500 3,324,230 2,594,488
4 L.50.50.5 kg 1,120.21 14,828 8,897 16,609,961 9,965,977 26,575,937 9,840 11,022,834 5,587,127 3,500 3,920,723 6,045,253
5 CNP 100.50.20.3.2 kg 178.75 12,527 7,516 2,239,250 1,343,550 3,582,800 11,520 2,059,200 180,050 3,500 625,625 717,925
6 Carbon Steel Pipe 12" Sch40 for Slot Roll on/off m1 8.00 736,667 294,667 5,893,333 2,357,333 8,250,667 515,667 4,125,333 1,768,000 200,000 1,600,000 757,333
7 Release to River Unit 1.00 25,000,000 - 25,000,000 25,000,000 - 20,000,000 20,000,000 5,000,000
B PEKERJAAN PENGECATAN 19,470,841
1
WireBrush & Coating thk 250micron by Jotun ( 2 layer )
- - -
Primer Coat thk 125 micron Jotun Marathon Xhb Primer Coat thk 125 micron m2 408.00 21,600 - 8,812,744 8,812,744 - 17,000 6,935,956 1,876,788
 Jotu
Finish Coat thk 125 micron Jotun Marathon Xhb Finish Coat thk 125 micron m2 408.00 20,400 - 8,323,147 8,323,147 - 17,000 6,935,956 1,387,191
Jotun
2
WireBrush & Coating thk 250micron by Jotun ( 2 layer ) - - -

Primer Coat thk 125 micron Jotun QD Primer ( Grey ) Primer Coat thk 125 micron m2 9.31 108,000 21,600 1,005,481 201,096 1,206,577 105,000 977,551 27,930 17,000 158,270 42,826
Jotu
Finish Coat thk 125 micron Jotun Jota TC Gloss ( RAL
Finish Coat thk 125 micron m2 9.31 102,000 19,200 949,621 178,752 1,128,373 115,000 1,070,651 (121,030) 17,000 158,270 20,482
6028 )
Jotun
C PEKERJAAN ROOFING & CLADDING 9,978,800
1 Roofing Bluescope trimdeck thk 0.45 TCT RAL 6028 Zincalum m2 40.30 113,750 34,125 4,584,125 1,375,238 5,959,363 91,000 3,667,300 916,825 25,000 1,007,500 367,738
2 Steel Door type P3 Ls 1.00 - - -
2 Wiremesh M8 for Wiremesh M8 m2 48.50 61,389 21,486 2,977,361 1,042,076 4,019,438 57,600 2,793,600 183,761 9,000 436,500 605,576
Cladding
POMPA HISAP
1 Kap. Pompa 3 X 300 M3/h
2 line inlet
Footh valve 12 inc FOOT VALVE 12" 10K pcs 2.00 18,900,000 37,800,000 - 37,800,000 15,120,000 30,240,000 7,560,000 1,890,000 -
Pipa galvanis 10 inc PIPA GALV UK.10" SCH-40 A.53 btg 3.00 10,439,800 31,319,400 - 31,319,400 6,990,412 20,971,236 10,348,164 1,600,000 -
Flange galvanis 6 inc FLANGE SLIP ON UK.6".RF A105 pcs 2.00 1,337,000 2,674,000 - 2,674,000 950,000 1,900,000 774,000 960,000 -
Flange galvanis 8 inc pcs 2.00 1,750,000 3,500,000 - 3,500,000 850,000 1,700,000 1,800,000 1,280,000 -
Flange galvanis 12 inc pcs 2.00 2,485,000 4,970,000 - 4,970,000 900,000 1,800,000 3,170,000 1,920,000 -
Reducer 12 ~ 10 inc pcs 2.00 2,205,000 4,410,000 - 4,410,000 1,400,000 2,800,000 1,610,000 3,840,000 -
-
3 line outlet
Pipa galvanis 6 inc PIPA GALVANISE UK.6" X 5 MM
btg 1.00 4,340,000 - 4,340,000 3,400,000 3,400,000 940,000 1,920,000 -
X 6 MTR 4,340,000
Pipa U 6 Inc pcs 1.00 350,000 350,000 - 350,000 280,000 280,000 70,000 50,000 -
Manual valve 6 inc BUTTERFLY VALVE WITH GEAR
pcs 2.00 4,760,000 - 4,760,000 1,800,000 3,600,000 1,160,000 300,000 -
UK.6" 2,380,000
Manual valve 10 inc BUTTERFLY VALVE WITH GEAR
pcs 2.00 6,720,000 - 6,720,000 2,600,000 5,200,000 1,520,000 800,000 -
UK.10" 3,360,000
Check valve 6 inc SWING CHECK VALVE UK.6" pcs 2.00 8,100,000 16,200,000 - 16,200,000 4,500,000 9,000,000 7,200,000 300,000 -
Flexible hose 6 inc FLEXIBLE JOINT DIA 6" RUBBER pcs 4.00 - - - 2,000,000 8,000,000 (8,000,000) 200,000 -
Reducer 10 ~ 6 inc pcs 2.00 3,640,000 7,280,000 - 7,280,000 1,200,000 2,400,000 4,880,000 3,200,000 -
Flange 6 inc FLANGE SLIP ON UK.6".RF A105 pcs 2.00 917,000 1,834,000 - 1,834,000 950,000 1,900,000 (66,000) 960,000 -
Flange 10 inc FLANGE UK.10" JIS. K 10,- pcs 8.00 1,085,000 8,680,000 - 8,680,000 600,000 4,800,000 3,880,000 1,600,000 -
Pipa galvanis 10 inc PIPA GALV UK.10" SCH-40 A.53 btg 26.00 10,439,800 271,434,800 - 271,434,800 6,990,412 181,750,712 89,684,088 1,600,000 -
Pipa karbon 16 inc pipa hitam BS sch 40 btg 1.00 13,412,000 13,412,000 - 13,412,000 10,040,566 10,040,566 3,371,434 1,600,000 -
Pressure gauge range 0 ~ 5 bar PRESSURE GAUGE :0- pcs 3.00 2,450,000 7,350,000 - 7,350,000 1,500,000 4,500,000 2,850,000 100,000 -
0.6MPA/0-
Pressure switch ( 0 ~ 3 PRESSURE SWITCH SNS-C106X pcs 2.00 2,380,000 4,760,000 - 4,760,000 1,200,000 2,400,000 2,360,000 100,000 -
bar)

POMPA BOOSTER
1 Kap. Pompa 3 X 300 M3/h
2 line inlet
Pipa galvanis 8 inc PIPA GALV UK.8" SCH-40 A.53 btg 2.00 6,125,000 12,250,000 - 12,250,000 4,931,885 9,863,771 2,386,229 1,440,000 -
Manual valve 8 inc BUTTERFLY VALVE WITH GEAR pcs 2.00 3,080,000 6,160,000 - 6,160,000 3,000,000 6,000,000 160,000 300,000 -
Flange 8 inc pcs 9.00 1,071,000 9,639,000 - 9,639,000 850,000 7,650,000 1,989,000 1,280,000 -
3 line outlet
Pipa galvanis 6 inc PIPA GALVANISE UK.6" X 5 MM btg 1.00 4,340,000 4,340,000 - 4,340,000 3,275,561 3,275,561 1,064,439 960,000 -
 NEW WATER INTAKE PROJECT
LOCATION, SEI. MASJID MSSP KOMPLEKS INDUSTRIAL PARK BANGSAL ACEH - DUMAI - RIAU
MERIDAN SEJATISURYA PLANTATION
OWNER, FIRST RESOURCE GROP
CONSTRUCTION BY PT. MALCO ANEKA CIPTA

TOTAL 24,618 1,296,695,042 1,252,216,684 5,991,555,609 3,037,900,413 9,029,456,022 3,882,738,534 2,108,817,076 1,467,939,141 1,566,891,364
UNIT RATE AMOUNT MATERIAL LABOUR
NO. ITEM OF WORK UOM VOLUME MATERIAL LABOUR MATERIAL LABOUR TOTAL RAP TOTAL VARIANCE RAP TOTAL VARIANCE
b c d e f g h j k l
Pipa galvanis 10 inc PIPA GALV UK.10" SCH-40 A.53 btg 1.00 10,439,800 10,439,800 - 10,439,800 6,990,412 6,990,412 3,449,388 1,600,000 -
Elbow galvanis 6 inc Elbow galvanis 6 inc pcs 2.00 910,000 1,820,000 - 1,820,000 871,200 1,742,400 77,600 1,920,000 -
Manual valve 6 inc BUTTERFLY VALVE WITH GEAR pcs 2.00 2,380,000 4,760,000 - 4,760,000 1,800,000 3,600,000 1,160,000 300,000 -
Manual valve 3/4 inc BALL VALVE SS 304. UK.3/4" pcs 2.00 980,000 1,960,000 - 1,960,000 550,000 1,100,000 860,000 100,000 -
Manual valve 1 inc BALL VALVE S/S, UK.1, ARITA pcs 3.00 420,000 1,260,000 - 1,260,000 700,000 2,100,000 (840,000) 30,000 -
Check valve 6 inc SWING CHECK VALVE UK.6" pcs 2.00 5,040,000 10,080,000 - 10,080,000 4,500,000 9,000,000 1,080,000 300,000 -
Flange 6 inc FLANGE SLIP ON UK.6".RF A105 pcs 8.00 931,000 7,448,000 - 7,448,000 950,000 7,600,000 (152,000) 960,000 -

ELEKTRIKAL
Daya yang dibutuhkan
- Pompa hisap (3 x 20 kw) Kewpump Type KS-SR set 3.00 180,000,000 540,000,000 - 540,000,000 115,000,000 345,000,000 195,000,000 2,000,000 -
- Pompa booster (2 X 95 kw) Kewpump Type KS-SR set 2.00 270,000,000 540,000,000 - 540,000,000 150,000,000 300,000,000 240,000,000 2,000,000 -
- Lampu penerangan (2 kw) Lampu Sorot Philips @ 250 watt Set 4.00 750,000 3,000,000 - 3,000,000 3,100,000 12,400,000 (9,400,000) 150,000 -
Lampu TL @ 40 watt set 6.00 350,000 2,100,000 - 2,100,000 280,000 1,680,000 420,000 50,000 -
- Total 252 Kw
Travo stepdown 20 kv ~ 400 v (400 Kva)
Panel kontrol Panel lengkap dengan inverter Lot 1.00 12,000,000 12,000,000 (12,000,000) -
Kabel TM (dari trafo ke panel) Kabel Nyy 1 x 400 mm M 28.00 78,000 2,184,000 - 2,184,000 540,000 15,120,000 (12,936,000) 378,000 -
Kabel TR (dari panel ke pompa) Kabel Nyy 4 x 95 mm M 20.00 48,750 975,000 - 975,000 560,000 11,200,000 (10,225,000) 280,000 -
Kabel nyy 4 x 16 mm M 270.00 27,300 7,371,000 - 7,371,000 90,000 24,300,000 (16,929,000) 20,000 -
Kabel lampu penerangan Kabel 2x 2.5 mm @ 50 m/rol Rol 4.00 1,820,000 7,280,000 - 7,280,000 560,000 2,240,000 5,040,000 1,000,000 -
Motor Pompa
- Pompa hisap (2 x 20 kw) Set 2.00 145,000,000 290,000,000 - 290,000,000 80,000,000 160,000,000 130,000,000 6,000,000 -
- Pompa booster (2 x 95 kw) Set 2.00 230,000,000 460,000,000 - 460,000,000 120,000,000 240,000,000 220,000,000 6,000,000 -
- Inverter 22 kw Set 2.00 40,000,000 80,000,000 - 80,000,000 22,000,000 44,000,000 36,000,000 1,000,000 -
- Inverter 95 kw Set 2.00 120,000,000 240,000,000 - 240,000,000 95,000,000 190,000,000 50,000,000 1,000,000 -

Biaya penyambungan listrik PLN

- Biaya penyambungan Lot 1.00 by owner
- Uang Jaminan lot 1.00 by owner
- Matrai 1.00 by owner
B PEKERJAAN FOUNDATION 636,300,000
1 Setting Out m2 1,050.00 25,000 - 26,250,000 26,250,000 5,000 5,250,000 (5,250,000) 10,000 10,500,000 15,750,000
2 Pekerjaan Galian Pipa m3 1,050.00 275,000 - 288,750,000 288,750,000 - 100,000 105,000,000 183,750,000
3 Pekerjaan Urugan Pasir Pasir m3 525.00 250,000 50,000 131,250,000 26,250,000 157,500,000 200,000 105,000,000 26,250,000 35,000 18,375,000 7,875,000
4 Pekerjaan Urugan Kembali dan Pemadatan Urugan Kembali m3 525.00 240,000 72,000 126,000,000 37,800,000 163,800,000 75,000 39,375,000 86,625,000 50,000 26,250,000 11,550,000
C PIPING WORKS 2,992,772,000
1 Pipa HDPE Ø 10" PE 100, PN 10 M' 2,100.00 996,000 400,000 2,091,600,000 840,000,000 2,931,600,000 639,925 1,343,842,500 747,757,500 200,000 420,000,000 420,000,000
2 Stub End HDPE dia. 10" PE 100, PN 10 Pcs 7.00 950,000 380,000 6,650,000 2,660,000 9,310,000 1,547,700 10,833,900 (4,183,900) 250,000 1,750,000 910,000
3 Bend 45° HDPE Ø 10" Pcs 4.00 5,976,000 1,824,500 23,904,000 7,298,000 31,202,000 3,839,550 15,358,200 8,545,800 250,000 1,000,000 6,298,000
4 SO Flange 10" Galvanis JIS 10K + Bolting Pcs 7.00 1,200,000 380,000 8,400,000 2,660,000 11,060,000 850,000 5,950,000 2,450,000 200,000 1,400,000 1,260,000
Block Beton + U Bolt ( Gravitasi pipa HDPE Crossing
4 Sungai ) by K225 Unit 4.00 1,800,000 600,000 7,200,000 2,400,000 9,600,000 1,200,000 4,800,000 2,400,000 300,000 1,200,000 1,200,000