No URAIAN Volume Unit Harga Satuan Jumlah Total

Rp. Rp. Rp.

I. PEKERJAAN PERSIAPAN 22,039,200

1 Sosialisasi 1 ls 5,000,000 5,000,000
2 Perijianan 1 ls 10,000,000 10,000,000
3 Bedeng/Gudang Material & Peralatan 12 m2 586.600 7,039,200

II. PEKERJAAN SIPIL

A. Bendung (Lebar 18 m) 442,798,781
1 Pengukuran dan Bowplank 5,500 m 50.700 2,788,500
2 Galian Tanah 63,791 m3 51.200 32,660,814
3 Pasir Urug 1,476 m3 285.100 4,208,076
4 Pasangan Batu Lepas/Aanstamping 2,214 m3 395.500 8,756,370
5 Pasangan Pondasi 1 Pc : 3 PP 40,093 m3 773.500 310,121,866
6 Plesteran 1 Pc : 1 PP + Acian 45,215 m2 58.800 26,586,539
7 Urugan Kembali 95,686 m3 17.000 16,266,616
8 Beton Bertulang Lantai Jembatan (200kg + 017 m3 4,000,000 660.000
Bekisting)

9 Beton Bertulang Pintu Intake (200kg + Bekisting) 019 m3 4,000,000 750.000

10 Pintu Penguras 100 bh 15,000,000 15,000,000
11 Pintu Intake 100 bh 25,000,000 25,000,000

B. Bak Pengendap 39,596,980

1 Pengukuran dan Bowplank 1,200 m 50.700 608.400
2 Galian Tanah 6,841 m3 51.200 3,502,582
3 Pasir Urug 274 m3 285.100 780.146
4 Pasangan Batu Lepas/Aanstamping 410 m3 395.500 1,623,365
5 Pasangan Pondassi 1 Pc : 3 PP 1,814 m3 773.500 14,034,886
6 Plesteran 1 Pc : 3 PP + Acian 5,228 m2 58.800 3,074,192
8 Urugan Kembali 1,710 m3 17.000 290.742
9 Beton Bertulang Lantai Penutup (100kg + 017 m3 4,000,000 682.667
Bekisting)
10 Pintu Penguras 100 bh 15,000,000 15,000,000

C. Saluran Pembawa (panjang 122 m) 223,673,078

1 Pengukuran dan Bowplank 12,200 m 50.700 6,185,400
2 Galian Tanah 44,754 m3 51.200 22,913,877
4 Pasir Urug 2,684 m3 285.100 7,652,084
5 Pasangan Batu Lepas/Aanstamping 4,026 m3 395.500 15,922,830
6 Pasangan Pondasi 1 Pc : 3 PP 18,778 m3 773.500 145,246,541
7 Plesteran 1 Pc : 3 PP + Acian 48,085 m2 49.600 23,850,315
8 Urugan Kembali 11,188 m3 17.000 1,902,031

E. Bak Penenang dan Pengendap 67,907,357

1 Pengukuran dan Bowplank 3,700 m 50.700 1,875,900
2 Galian Tanah 21,093 m3 51.200 10,799,508
3 Pasir Urug 793 m3 285.100 2,259,912
4 Pasangan Batu Lepas/Aanstamping 1,189 m3 395.500 4,702,536
5 Pasangan Pondassi 1 Pc : 3 PP 2,610 m3 773.500 20,189,717
6 Plesteran 1 Pc : 3 PP + Acian 11,154 m2 49.600 5,532,178
7 Beton Bertulang Lantai Penutup (100kg + 193 m3 3,280,600 6,338,119
Bekisting)

8 Beton Bertulang Pintu Penguras (300kg + 019 m3 6,399,400 1,209,487

Bekisting)
9 Pintu Penguras 100 bh 9,000,000 9,000,000
10 Saringan (270 x 300 cm) 100 bh 6,000,000 6,000,000

F. Saluran Pembuang (30 m) 82,685,210

1 Pengukuran dan Bowplank 7,566 m 50.700 3,836,151
2 Galian Tanah 9,988 m3 51.200 5,113,658
3 Pasir Urug 9,080 m3 285.100 25,886,075
4 Pasangan Batu Lepas/Aanstamping 1,362 m3 395.500 5,386,501
5 Pasangan Pondassi 1 Pc : 3 PP 4,086 m3 773.500 31,603,983
6 Plesteran 1 Pc : 3 PP + Acian 21,248 m2 49.600 10,539,238
7 Urugan Kembali 2,497 m3 12.800 319.604
G. Pipa Pesat Ganda (100 m) 200.00 m 414,817,128
1 Pengukuran dan Bowplank 20,000 m 50.700 10,140,000
2 Seting pipa pesat 20,000 m 30.200 6,040,000
3 Pipa Roll Plat di las ( dia 0.96 m, tebal 7.0 mm) 20,000 m 962.626 192,525,280
4 Pengelasan Pipa 40,800 m 14.000 38,080,000
5 Belokan dia 57 cm dan 38 cm 600 ls 3,000,000 18,000,000
6 Ekspansi Joint 200 10,000,000 20,000,000
7 Galian tanah 9,257 m3 51.200 4,739,613
8 Urugan pasir 771 m3 285.100 2,199,261
9 Pasangan Batu Lepas/Aanstamping 977 m3 395.500 3,864,431
10 Pasangan batu kali 1 PC : 3 PP 11,644 m3 773.500 90,064,153
11 Plesteran 1 Pc : 4 PP + Acian 12,739 m2 47.700 6,076,390
12 Pengecetan Dasar Pipa Pesat 48,000 m2 20.800 9,984,000
13 Pengecetan Warna Pipa Pesat 48,000 m2 27.300 13,104,000

H. Rumah Pembangkit (8 m x 10 m) 136,927,505

1 Pengukuran dan Bowplank 2,400 m 50.700 1,216,800
2 Galian tanah 3,500 m3 51.200 1,792,000
3 Urugan pasir 228 m3 285.100 649.266
4 Pasangan Batu Lepas/Aanstamping 261 m3 395.500 1,031,462
5 Pasangan batu kali 1 PC : 3 PP 1,727 m3 773.500 13,360,455
8 Beton Dinding 209 m3 3,847,400 8,050,685
9 Dinding Bata (Camp. 1 Pc : 5 PP) 9,860 m2 182.400 17,984,640
10 Plesteran Dinding 19,720 m2 62.600 12,344,720
11 Kusen Kayu Pintu & jendela (Kayu Kelas II) 880 m3 4,469,100 39,328,080
12 Daun Pintu & Jendela (Kayu Kelas II) 880 m2 342.000 3,009,600
13 Kuda-Kuda (Kayu Kelas II) 096 m3 4,765,500 4,593,465
14 Rolling Door Aluminium 750 m2 443.800 3,328,500
15 Rangka Atap Genteng 7,540 m2 57.400 4,327,960
16 Listplang 4,400 m 48.900 2,151,600
17 Atap Genteng 7,540 m2 45.500 3,430,700
18 Bubung/Wuwung 1,560 m 73.800 1,151,280
19 Atas Asbes 1,000 m2 51.600 516.000
20 Langit-Langit GRC 5,600 m2 35.900 2,010,400
21 Lantai Keramik anti slip (40x40 cm) 5,600 m3 172.400 9,654,400
22 Pengecetan Dinding 272 m2 14.621 39.768
23 Pengecetan Kayu 1,257 m2 27.300 343.281
24 Ensel Pintu dan Jendela 4,700 bh 19.500 916.500
25 Kaca Jendela 358 m2 74.000 264.742
26 Kunci Tanam Pintu 400 bh 107.800 431.200
27 Papan Lemari Alat 100 m 2,500,000 2,500,000
28 Balok Lemari Alat 100 m3 2,500,000 2,500,000

I. Saluran Akhir (12 m) 10,718,302

1 Pengukuran dan Bowplank 1,217 m 50.700 616.792
2 Galian Tanah 973 m3 51.200 498.300
3 Pasir Urug 122 m3 285.100 346.839
4 Pasangan Batu Lepas/Aanstamping 182 m3 395.500 721.720
5 Pasangan Pondassi 1 Pc : 3 PP 1,022 m3 773.500 7,904,428
6 Plesteran 1 Pc : 1 PP + Acian 1,022 m2 49.600 506.864
9 Urugan Kembali 243 m3 50.700 123.358

L. Jembatan dan Talang Air 110,929,559

1 Pengukuran dan Bowplank 2,300 m 50.700 1,166,100
2 Galian Tanah 380 m3 51.200 194.608
3 Pasir Urug 048 m3 285.100 136.848
4 Pasangan Batu Lepas/Aanstamping 072 m3 395.500 284.760
5 Pasangan Pondassi 1 Pc : 3 PP 2,366 m3 773.500 18,303,709
9 Rangka Utama H Beam 3.30275 kg 15.000 49,541,319
9 Rangka Pendukung Siku 4 8,545 m3 15.000 1,281,695
10 Pelat Lantai 1,2 x 2,4 m teba; 3 mm 67,392 bh 15.000 10,108,800
11 Perakitan Rangka Jembatan 3,303 bh 105.000 3,467,892
12 Penyangga Riling Jembatan 2,000 216.900 4,338,000
13 Riling Jembatab 9,600 216.900 20,822,400
12 Pengecetan Jembatan 4,701 bh 27.300 1,283,428

II. PEKERJAAN MEKANIKAL DAN ELEKTRIKAL 812,232,500

A. Turbine Semi Kaplan 200 Unit 150,000,000 300,000,000
Base Frame Turbine and Generator 200 unit 7,000,000 14,000,000
Mechanic Transmistion 200 unit 20,000,000 40,000,000
Flow Control Hydraulic system 200 unit 25,000,000 50,000,000
Toolkit and Sparepart 200 Unit 7,500,000 15,000,000
419,000,000

B Generator Syncronous Brushless Generator 100 unit 133,232,500 133,232,500

60 kVA, 48 kW, 220/380 V, 1500 rpm

C Kontrol Panel ELC 100 unit 120,000,000 120,000,000

D Balast Load Air heater 100 unit 60,000,000 60,000,000

E Step Up Travo 1000 V (115 KVA) 100 unit 80,000,000 80,000,000

III. PEKERJAAN TRANSMISI (220 Volt) 500 m 87,575,000

1 Tiang 13 m 13 pcs 3,600,000 45,000,000
2 Cable 25 mm2 1.800 m' 15.000 27,000,000
3 Accecories Tiang (Pole bracket 13 ls 1,000,000 12,500,000
suspension,suspension clamp, stopping buckle)

4 Galian Tanah 1,563 m3 51.200 800.000

5 Urugan Kembali 781 m3 51.200 400.000
6 Tali Baja Penarik Tiang/Kabel Sling 125 m 15.000 1,875,000

IV PEKERJAAN SAMB. & INSTALASI RUMAH PEMBANGKIT 2,162,700

1 NYM cable 2 x 1.5 50 m' 5.000 250.000
2 NYM cable 3 x 1.5 50 m' 7.500 375.000
3 Single switch 10 pcs 15.500 155.000
4 Series switch 10 pcs 15.500 155.000
5 Stop Kontak 10 pcs 15.500 155.000
6 Connector 20 pcs 5.500 110.000
7 Wideclambe 20 pcs 6.000 120.000
8 Cable clam 10 ktg 5.000 50.000
9 Plafond fitting 10 pcs 2.500 25.000
10 Hanger fitting 20 pcs 3.000 60.000
11 Roset wood 60 pcs 450 27.000
12 Screw 20 pcs 60 1.200
13 Cellophane tape 5 roll 4.000 20.000
14 T-dus 30 pcs 400 12.000
15 MCB (10 A) 1 pcs 200.000 200.000
16 Twisted cable 2 x 10 10 m' 5.000 50.000
17 Grounding 3 unit 32.500 97.500
18 Instalation expense 3 unit 100.000 300.000

V. KOMISIONING/PENGUJIAN (ANDAL, AMAN DAN AKRAB) 37,984,952

1 Biaya Pengujian Debit, Listrik, Kapasitas, Gambar &
Adm 75.970 W 500 37,984,952

TOTAL KONTRUKSI PLTMH (I + II + III + IV) 2,492,048,252