II PEKERJAAN INTAKE 4,731,955,519.97 3.193 0.53222 0.53222 0.53222 0.53222 0.53222 0.53222
III PEKERJAAN POWER HOUSE DI INTAKE 3,094,015,947.14 2.088 0.521993 0.521993 0.521993 0.521993
VII PEKERJAAN PIPA TRANSMISI (INTAKE - BOOSTER PUMP) 52,113,428,263.89 35.168 5.024048 5.024048 5.024048 5.024048 5.024048 5.024048 5.024048
X PEKERJAAN POWER HOUSE DI BOOSTER PUMP 3,122,853,808.39 2.107 0.421487 0.421487 0.421487 0.421487 0.421487
XI PEKERJAAN RUMAH POMPA ( DI BOOSTER PUMP) 1,603,826,358.52 1.082 0.270582 0.270582 0.270582 0.270582
XII PEKERJAAN RUMAH JAGA DI BOOSTER PUMP 494,206,883.65 0.334 0.166756 0.166756
XIV PENGADAAN & PEMASANGAN POMPA BOOSTER PUMP 12,362,500,000.00 8.343 4.171368 4.171368
XV PEKERJAAN PIPA TRANSMISI ( BOOSTER PUMP - PRASED/WTP) 48,704,464,705.53 32.868 4.695404 4.695404 4.695404 4.695404 4.695404 4.695404 4.695404
JUMLAH 148,182,804,421.86 100.00 0.361822 0.894042 10.25167 10.67316 11.55621 16.44791 17.08569 16.6192 16.1103
PPN 10% 14,818,280,442.19 KUMULATIF 0.361822 1.255864 11.50754 22.18069 33.7369 50.18481 67.2705 83.8897 100
TOTAL 163,001,084,864.05
DIBULATKAN 163,000,000,000.00