LAPORAN BULANAN

KEMAJUAN FISIK PEKERJAAN SETELAH ADDENDUM

Kontraktor Pelaksana :
TAHAP KE : 3
KONSORSIUM PT. PUTRA BAJENG DAN PT. WAHANA METRIKA
TANGGAL : 13 Agustus s/d 30 November 2021

1. PEKERJAAN : PENGADAAN DAN PERBAIKAN PENORMALAN JALUR EVAKUASI DAYA DARI GENERATOR TRANSFORMER KE SWITCHYARD 70 kV ORYA
2. LOKASI : PLTA Orya, Papua
3. KONTRAKTOR PELAKSANA : KONSORSIUM PT. PUTRA BAJENG DAN PT. WAHANA METRIKA
4. SURAT PERJANJIAN BORONGAN : 0005.PJ/DAN.02.07/DIR-TRK/2021
5. NILAI KONTRAK SEBELUM ADDENDUM : Rp. 5.079.481.000,- (Lima Milyar Tujuh Puluh Sembilan Juta Empat Ratus Delapan Puluh Satu Ribu Rupiah)
6. NO. ADDEMDEDUM -01 : 0033.Add/DAN.01.03/PLNT010000/2021
7. NILAI KONTRAK ADDENDUM : Rp. 5.289.752.000,-
8 JANGKA WAKTU PELAKSANAAN : 135 (Seratus Tiga Puluh Lima) Hari Kalender

BULAN LALU BULAN INI S/D BULAN INI

BOBOT
NO URAIAN PEKERJAAN VOLUME HARGA SATUAN JUMLAH PERSEN BOBOT PERSEN BOBOT PERSEN BOBOT KET
(%) VOLUME VOLUME VOLUME
(%) (%) (%) (%) (%) (%)

I PENGADAAN
a Pipe HDPE 1,000.00 m Rp 460,000 Rp 460,000,000 9.57 1,000.00 100.00 9.57 - - 1,000.00 100.00 9.57 100%
b HV Cable & Accessories
1. 70 kV Power Cable AL/XLPE 1x240mm2 1,000.00 m Rp 1,440,480 Rp 1,440,480,000 29.95 1,000.00 100.00 29.95 - - 1,000.00 100.00 29.95 100%
2. Link box with SVL (3 in 1) complete with al acessories (1 Set R,S,T) 2.00 set Rp 48,000,000 Rp 96,000,000 2.00 2.00 100.00 2.00 - - 2.00 100.00 2.00 100%
3. Link box for earthing (3 in 1) complete with al acessories (1 Set
2.00 set Rp 36,000,000 Rp 72,000,000 1.50 2.00 100.00 1.50 - - 2.00 100.00 1.50 100%
R,S,T)
4. 3 kV Earthing Cable 185 mm2 474.00 m Rp 370,000 Rp 175,380,000 3.65 474.00 100.00 3.65 - - 474.00 100.00 3.65 100%
5. Out door Seiling End 70 kV, for AL/XLPE 1x 240 mm2, complete
with clamp and supporting steel structure (untuk penempatan di kedua 12.00 unit Rp 70,575,152 Rp 846,901,818 17.61 12.00 100.00 17.61 - - 12.00 100.00 17.61 100%
sisi).
6. Steel support fot outdoor termination 12.00 set Rp 17,000,000 Rp 204,000,000 4.24 12.00 100.00 4.24 - - 12.00 100.00 4.24 100%
7. Set of clamps, jumper, connectors and accessories for installation 2.00 set Rp 6,700,000 Rp 13,400,000 0.28 2.00 100.00 0.28 - - 2.00 100.00 0.28 100%
JUMLAH SUB TOTAL I Rp 3,308,161,818 68.793 68.793 - 68.79
II PEKERJAAN
a Galian 250.00 m Rp 80,000 Rp 20,000,000 0.42 - - - - - - 0.00 0%
b Urugan kembali 250.00 m Rp 40,000 Rp 10,000,000 0.21 - - - - - - 0.00 0%
c Pondasi Cable Sealing end 12.00 unit Rp 28,000,000 Rp 336,000,000 6.99 12.00 100.00 6.99 - - 12.00 100.00 6.99 100%
d Pipe HDPE 1,000.00 m Rp 40,000 Rp 40,000,000 0.83 - - 609.00 60.90 0.51 609.00 60.90 0.51 61%
e Laying Cable 70 kV Power Cable AL/XLPE 1x240mm2 1,000.00 m Rp 130,000 Rp 130,000,000 2.70 - - 686.00 68.60 1.85 686.00 68.60 1.85 69%
f Link box with SVL (3 in 1) complete with al acessories 2.00 set Rp 4,000,000 Rp 8,000,000 0.17 - - - - - - 0.00 0%
g Link box for earthing (3 in 1) complete with al acessories 2.00 set Rp 4,000,000 Rp 8,000,000 0.17 - - - - - - 0.00 0%
h 3 kV Earthing Cable 185 mm2 474.00 m Rp 40,000 Rp 18,960,000 0.39 - - - - - - 0.00 0%
Terminating Sealing end ,Out door Seiling End 70 kV, for AL/XLPE 1x
i 240 mm2, complete with clamp and supporting steel structure (untuk 12.00 unit Rp 39,000,000 Rp 468,000,000 9.73 - - 12.00 100.00 9.73 12.00 100.00 9.73 100%
penempatan di kedua sisi).
j Set of clamps, jumper, connectors and accessories for installation 2.00 set Rp 1,000,000 Rp 2,000,000 0.04 - - 2.00 100.00 0.04 2.00 100.00 0.04 100%
k 70 kV Cable Cleating untuk support kabel di terminasi 24.00 unit Rp 3,000,000 Rp 72,000,000 1.50 - - - - - - 0.00 0%
l Erection Steel support for outdoor termination 12.00 set Rp 450,000 Rp 5,400,000 0.11 - - 12.00 100.00 0.11 12.00 100.00 0.11 100%
m Mobilisasi Demobilisasi Manpower for Termination @7 orang 1.00 set Rp 90,909,091 Rp 90,909,091 1.89 - - 0.20 20.00 0.38 0.20 20.00 0.38 20%
n Mobilisasi Demobilisasi Equipment for Termination 1.00 set Rp 90,909,091 Rp 90,909,091 1.89 - - 0.20 20.00 0.38 0.20 20.00 0.38 20%
0.00
III PEKERJAAN BOR PILE 0.00
a Pekerjaan Bore Pile 12 Titik @5M diameter 04M 12.00 unit Rp 16,710,500 Rp 200,526,000 4.17 - - - - - - 0.00 0%
b Pekerjaan Bore Pile 12 Titik @ 1,3M Diameter 0,4M 12.00 set Rp 1,636,468 0.00 - - 12.00 100.00 0.41 12.00 100.00 0.41 100%

JUMLAH SUB TOTAL II Rp 1,500,704,182 31.21 6.99 13.41 20.40

JUMLAH TOTAL I + II Rp 4,808,866,000 100 75.78 13.41 89.19
TOTAL COST Rp 4,808,866,000.00 Makassar, 31 November 2021
diperiksa oleh :
PPN 10% Rp 480,886,600.00
JUMLAH TOTAL Rp 5,289,752,600.00 PT. PLN TARAKAN KSO PT. PUTRA BAJENG DAN KSO PT. PUTRA BAJENG DAN
DIBULATKAN Rp 5,289,752,000.00 REGION MALUKU PAPUA PT. WAHANA METRIKA PT. WAHANA METRIKA
Terbilang :

Lima Milyar Dua Ratus Delapan Puluh Sembilan Juta Tujuh Ratus Lima Puluh
Dua Ribu Rupiah
ALFRED B. SOHILAIT MUHAMMAD FAHRUL, S.Ars. BAMBANG JAYADI, ST
Manager Site Engineer Leader Konsorsium