Draft Amandemen 2 Sipil

KEGIATAN PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTA BERITA ACARA PEKERJAAN TAMBAH
BERITA ACARA PEKERJAAN TAMBAH KURANG (AMANDEMEN)

TAHUN ANGGARAN 2022 Nomor : 050/02.c/CK/ADD.KONTRAK/PPSPAM-PEN/VII/2022
KOTA GORONTALO Tanggal : 19 Juli 2022
Pekerjaan : Optimalisasi SPAM Kec. Dumbo Raya - Kota Gorontalo
Berdasarkan Kontrak Nomor. 050/02/CK/KONTRAK-SPK/PPSPAM-PEN/IV/2022, Tanggal 22 April 2022 Tentang Pekerjaan Optimalisasi SPAM Kec. Dumbo Raya Kota Gorontalo, telah dilakukan perhitungan kembali dengan rincian sebagai berikut :
KONTRAK AMANDEMEN
NO. URAIAN PEKERJAAN SAT KETERANGAN
VOLUME HARGA SATUAN (Rp) JUMLAH HARGA (Rp) VOLUME HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
JENIS PEKERJAAN : PEKERJAAN PERSIAPAN 313,518,053.21 - 313,518,053.21

1 Pengukuran Kembali dan Pemasangan Bouwplank M 225.00 78,958.00 17,765,550.00 225.00 78,958.00 17,765,550.00 Tetap
2 Papan Nama Proyek Unit 1.00 1,081,355.00 1,081,355.00 1.00 1,081,355.00 1,081,355.00 Tetap
3 Direksi Kit dan Gudang Ls 1.00 15,000,000.00 15,000,000.00 1.00 15,000,000.00 15,000,000.00 Tetap
4 Mobilisasi dan Demobilisasi Tenaga Kerja dan Peralatan Ls 1.00 15,000,000.00 15,000,000.00 1.00 15,000,000.00 15,000,000.00 Tetap
5 Dokumentasi dan Pelaporan Ls 1.00 7,500,000.00 7,500,000.00 1.00 7,500,000.00 7,500,000.00 Tetap
6 Pengadaan dan Pemasangan Pagar Pelindung Proyek M 290.00 90,000.00 26,100,000.00 290.00 90,000.00 26,100,000.00 Tetap
di Lokasi Intake dan IPA (t = 2.4 m)
7 Pembersihan dan Perataan Lahan di Lokasi Intake dan IPA M2 2,850.00 17,710.00 50,473,500.00 2,850.00 17,710.00 50,473,500.00 Tetap
8 Perbaikan Jalan Akses ke Lokasi Proyek Intake dan IPA (Rabat Beton K250 M3 36.70 1,230,181.15 45,147,648.21 36.70 1,230,181.15 45,147,648.21 Tetap
9 Penyiapan dan Pengadaan Peralatan K3 Paket 1.00 1.00 - -
1 Pembuatan Manual, Prosedur, Instruksi Kerja,Ijin kerja dan Set 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 Tetap
2 Pembuatan kartu Identitas Kerja ( KIP ) Org 75.00 5,000.00 375,000.00 75.00 5,000.00 375,000.00 Tetap
3 Sosialisasi dan Promosi K3 terdiri Atas :
4 Induk K3 ( Safeti Induction ): Kusus untuk pekerja baru Set 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 Tetap
5 Pengarahan K3 (safety briefing) : Pertemuan Keselamatan Org 75.00 10,000.00 750,000.00 75.00 10,000.00 750,000.00 Tetap
(Safety Talk dan/atau Tool Box Meeting) set
6 Simulasi K3 Org 30.00 10,000.00 300,000.00 30.00 10,000.00 300,000.00 Tetap
7 Spanduk (banner) buah 30.00 40,000.00 1,200,000.00 30.00 40,000.00 1,200,000.00 Tetap
8 Poster buah 30.00 10,000.00 300,000.00 30.00 10,000.00 300,000.00 Tetap
9 Papan Informasi K3. buah 30.00 15,000.00 450,000.00 30.00 15,000.00 450,000.00 Tetap
10 Alat Pelindung kerja terdiri atas :
Jaring Pengaman ( Safety Net ) buah 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 Tetap
Tali Keselamatan (Life Line) buah 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 Tetap
Penahan Jatuh (Safety Deck) buah 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 Tetap
Pagar Pengaman (Guard Railling) buah 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 Tetap
Pembatas Area (Restricted Area ) buah 1.00 3,000,000.00 3,000,000.00 1.00 3,000,000.00 3,000,000.00 Tetap
Alat Pemadam Api Ringan (APAR) (6 Kg) buah 6.00 350,000.00 2,100,000.00 6.00 350,000.00 2,100,000.00 Tetap
11 Alat Pelindung Diri terdiri atas:
Topi Pelindung (Safety Helmet) Bh 75.00 70,000.00 5,250,000.00 75.00 70,000.00 5,250,000.00 Tetap
Pelindung Mata (Goggles, Spectacles) buah 75.00 40,000.00 3,000,000.00 75.00 40,000.00 3,000,000.00 Tetap
Tameng Muka (Face Shield) Bh 20.00 45,000.00 900,000.00 20.00 45,000.00 900,000.00 Tetap
Masker Selam (Breathing Apparatus) Bh 1.00 250,000.00 250,000.00 1.00 250,000.00 250,000.00 Tetap
Pelindung Telinga (Ear Plug, Ear Muff) Psg 30.00 65,000.00 1,950,000.00 30.00 65,000.00 1,950,000.00 Tetap
Pelindung Pernafasan Dan Mulut (Masker Jenis KF94 Earloop) Dos 50.00 30,000.00 1,500,000.00 50.00 30,000.00 1,500,000.00 Tetap
Sarung Tangan (Safety Gloves) Psg 50.00 10,000.00 500,000.00 50.00 10,000.00 500,000.00 Tetap
Sepatu Keselamatan (Safety Shoes) untuk Staf buah 10.00 350,000.00 3,500,000.00 10.00 350,000.00 3,500,000.00 Tetap
Sepatu Keselamatan (Rubber Safety Shoes and toe cap) untuk pekerja Psg 75.00 150,000.00 11,250,000.00 75.00 150,000.00 11,250,000.00 Tetap
Penunjang Seluruh Tubuh (Full Body Harness Absorber Bh 10.00 200,000.00 2,000,000.00 10.00 200,000.00 2,000,000.00 Tetap
Double Hook PITHON - Safety Belt Sabuk)
Rompi Keselamatan (Safety Vest) Bh 75.00 15,000.00 1,125,000.00 75.00 15,000.00 1,125,000.00 Tetap
13 Asuransi Dan Perijinan terdiri atas :
BPJS Ketenagakerjaan Dan Kesehatan Kerja (untuk 75 orang pekerja Ls - - -
selama 12 bulan) (BERDASARKAN KEPMENAKER NOMOR :
KEP-196/MEN/1999, untuk Tenaga harian Proyek)
Surat Ijin Kelaikan Alat Alat/Ken 2.00 3,500,000.00 7,000,000.00 2.00 3,500,000.00 7,000,000.00 Tetap
14 Personil K3 terdiri atas :
Ahli K3 Ls 1.00 22,000,000.00 22,000,000.00 1.00 22,000,000.00 22,000,000.00 Tetap
Petugas K3 Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 Tetap
Petugas Tanggap Darurat Ls 1.00 7,500,000.00 7,500,000.00 1.00 7,500,000.00 7,500,000.00 Tetap
Petugas P3K Ls 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 Tetap
Ass Petugas K3/ Safety Man/Pengatur Lalu Lintas (Flagman ) Ls 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 Tetap
Petugas Medis. Ls 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 Tetap
15 Fasilitas sarana kesehatan :
Peralatan P3K (Kotak P3K, Tandu, Tabung Oksigen, Obat Luka, Perban, dll Ls 1.00 2,500,000.00 2,500,000.00 1.00 2,500,000.00 2,500,000.00 Tetap
Ruang P3K (Tempat Tidur Pasien, Stetoskop, Timbangan Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 Tetap
Berat Badan, Tensi Meter, dll)
16 Rambu- Rambu terdiri atas :
Rambu petunjuk Bh 10.00 75,000.00 750,000.00 10.00 75,000.00 750,000.00 Tetap
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KONTRAK AMANDEMEN
Rambu Larangan Bh 10.00 75,000.00 750,000.00 10.00 75,000.00 750,000.00 Tetap

Rambu Peringatan Bh 10.00 75,000.00 750,000.00 10.00 75,000.00 750,000.00 Tetap
Rambu Informasi Bh 10.00 75,000.00 750,000.00 10.00 75,000.00 750,000.00 Tetap
Rambu Pekerjaan Sementara Bh 1.00 450,000.00 450,000.00 1.00 450,000.00 450,000.00 Tetap
Tongkat Pengatur Lalu Lintas (Warning Lights Stick) Bh 2.00 450,000.00 900,000.00 2.00 450,000.00 900,000.00 Tetap
Kerucut Lalu Lintas (Traffic Cone) Bh 8.00 300,000.00 2,400,000.00 8.00 300,000.00 2,400,000.00 Tetap
Lampu Putar (Rotary Lamp ) Bh 2.00 500,000.00 1,000,000.00 2.00 500,000.00 1,000,000.00 Tetap
Lampu Selang Lalu Lintas Bh 2.00 500,000.00 1,000,000.00 2.00 500,000.00 1,000,000.00 Tetap
JENIS PEKERJAAN : PEMBANGUNAN INTAKE 2,277,183,928.94 - - 2,420,103,440.70

I PEKERJAAN TANAH
1 Galian Tanah Berbatu M3 788.10 181,500.00 143,040,150.00 788.10 181,500.00 143,040,150.00 Tetap
2 Urugan Pasir M3 7.61 124,300.00 946,171.60 7.61 124,300.00 946,171.60 Tetap
3 Pengadaan dan Pemasangan Tiang Pancang Pabrikan Mutu Beton K.300 M1 396.00 527,500.00 208,890,000.00 396.00 527,500.00 208,890,000.00 Tetap
(minipile 30x30 @6 m) mulut intake, saluran intake dan ruang pompa
4 Pengadaan dan Pemasangan Bor Pile Screen Pabrikan Mutu Beton K.300
M1 96.00 521,500.00 50,064,000.00 - 521,500.00 - Diganti
(diameter 250 mm) mulut intake
4 Pengadaan dan Pemasangan Tiang Pancang Screen Pabrikan Mutu
M1 60.00 527,500.00 31,650,000.00 Pengganti
Beton K.300 (mini pile 30x30x@6 m) mulut intake
5 Perancah Bambu Penahan Tanah M1 2,800.00 58,124.00 162,747,200.00 Item Baru
II PEKERJAAN BETON SALURAN INTAKE

1 Pekerjaan Lantai Kerja, Mutu Beton K-125 M3 2.80 908,882.70 2,544,871.56 7.29 908,882.70 6,626,551.75 Tambah
2 Beton lantai
Beton Bertulang dengan Besi Ulir M3 45.87 5,363,833.75 246,039,054.11 32.60 5,363,833.75 174,843,566.56 Kurang
3 Beton Dinding
Beton Bertulang dengan Besi Ulir M3 59.80 4,648,008.75 277,950,923.25 88.23 4,648,008.75 410,084,051.19 Tambah
4 Beton Pilar Mulut Intake
5 Pasangan Batu Kosong M3 126.00 412,780.50 52,010,343.00 126.00 412,780.50 52,010,343.00 Tetap
6 Pekerjaan Bronjong M1 126.00 715,275.00 90,124,650.00 126.00 715,275.00 90,124,650.00 Tetap
7 Pekerjaan Pas.Batu Kali Untuk Saluran Pembuangan Air Kotor M3 13.20 811,662.50 10,713,945.00 13.20 811,662.50 10,713,945.00 Tetap
dari Masyarakat Camp. 1 : 5
III PEKERJAAN BETON DAN PASANGAN RUMAH POMPA INTAKE

1 Pekerjaan Lantai Kerja, Mutu Beton K-125 M3 7.61 908,882.70 6,918,415.11 7.78 908,882.70 7,067,471.88 Tambah
2 Beton Lantai
3 Beton Dinding
4 Beton Atap
5 Beton Balok/Kolom dan Bordes
6 Beton Pengikat Sheet Pile
7 Pasangan Batu Bata 1 : 4 Rumah Pompa Intake M2 96.00 134,458.50 12,908,016.00 96.00 134,458.50 12,908,016.00 Tetap
8 Plesteran campuran 1 : 3 dan acian M2 192.00 114,610.32 22,005,181.44 192.00 114,610.32 22,005,181.44 Tetap
9 Water stop PVC lebar 20 cm M1 60.00 139,049.17 8,342,950.00 60.00 139,049.17 8,342,950.00 Tetap
IV PENGADAAN PERPIPAAN DAN ASESORIES

1 Wall pipa single flange, Panjang = 80 cm Bh 4.00 3,375,374.56 13,501,498.23 4.00 3,375,374.56 13,501,498.23 Tetap
(tebal min 6,35 mm)
2 Pipa GIP, tebal min 6,35 mm (pipa suction) M 12.00 1,199,800.00 14,397,600.00 12.00 1,199,800.00 14,397,600.00 Tetap
3 Pipa GIP, tebal min 7,90 mm (pipa header) M 12.00 2,195,800.00 26,349,600.00 12.00 2,195,800.00 26,349,600.00 Tetap
4 Spigot Bend 90o Bh 4.00 1,653,100.00 6,612,400.00 4.00 1,653,100.00 6,612,400.00 Tetap
5 Spigot Bend 45o Bh 4.00 1,348,100.00 5,392,400.00 4.00 1,348,100.00 5,392,400.00 Tetap
6 Flange PN 10 Bh 4.00 1,720,400.00 6,881,600.00 4.00 1,720,400.00 6,881,600.00 Tetap
7 Flange PN 10 Bh 30.00 710,600.00 21,318,000.00 30.00 710,600.00 21,318,000.00 Tetap
9 Gate Valve Bh 2.00 20,153,900.00 40,307,800.00 2.00 20,153,900.00 40,307,800.00 Tetap
10 Gate Valve Bh 2.00 10,080,500.00 20,161,000.00 2.00 10,080,500.00 20,161,000.00 Tetap
11 Wafer Check Valve PN10 Bh 2.00 11,310,300.00 22,620,600.00 2.00 11,310,300.00 22,620,600.00 Tetap
12 Coupling/Dresser Joint Bh 4.00 2,165,200.00 8,660,800.00 4.00 2,165,200.00 8,660,800.00 Tetap
13 Coupling/Dresser Joint Bh 2.00 1,136,700.00 2,273,400.00 2.00 1,136,700.00 2,273,400.00 Tetap
14 Blank Flange Bh 1.00 2,682,600.00 2,682,600.00 1.00 2,682,600.00 2,682,600.00 Tetap
15 Eksentric Reducer Bh 2.00 2,384,250.00 4,768,500.00 2.00 2,384,250.00 4,768,500.00 Tetap
16 Packing ND Ls 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00 Tetap
17 Bolt-Nut-Washer Bh 504.00 9,800.00 4,939,200.00 504.00 9,800.00 4,939,200.00 Tetap
V PEMASANGAN PERPIPAAN DAN ASESORIES

1 Wall pipa single flange, Panjang = 80 cm Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
2 Pipa GIP, tebal min 6,35 mm (pipa suction) M 12.00 234,252.96 2,811,035.48 12.00 234,252.96 2,811,035.48 Tetap
3 Pipa GIP, tebal min 7,90 mm (pipa header) M 12.00 390,421.59 4,685,059.14 12.00 390,421.59 4,685,059.14 Tetap
4 Spigot Bend 90o Bh 4.00 390,421.59 1,561,686.38 4.00 390,421.59 1,561,686.38 Tetap
5 Spigot Bend 45o Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
6 Flange PN 10 Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
8 Flange PN 10 Bh 8.00 115,000.00 920,000.00 8.00 115,000.00 920,000.00 Tetap
9 Gate Valve Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
10 Gate Valve Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
11 Wafer Check Valve PN10 Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
12 Coupling/Dresser Joint Bh 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tetap
13 Coupling/Dresser Joint Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
14 Blank Flange Bh 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tetap
15 Eksentric Reducer Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
16 Pengecatan Pipa yang nampak M2 27.10 81,221.25 2,201,095.88 27.10 81,221.25 2,201,095.88 Tetap
VI PEKERJAAN PENUNJANG
1 Pemasangan Kosen Alumunium M1 16.00 156,432.65 2,502,922.40 16.00 156,432.65 2,502,922.40 Tetap
2 Pemasangan Pintu Panel Folding Gate 5 mm 210 cm x 400 cm Unit 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00 5,000,000.00 Tetap
3 Pemasangan Jalusi, uk 70 cm x 40 cm Bh 9.60 160,000.00 1,536,000.00 9.60 160,000.00 1,536,000.00 Tetap
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KONTRAK AMANDEMEN
4 Kunci Pintu termasuk handle Bh 1.00 110,000.00 110,000.00 1.00 110,000.00 110,000.00 Tetap
5 Pekerjaan Pengecatan Dinding dan Beton M2 310.00 21,143.65 6,554,531.50 310.00 21,143.65 6,554,531.50 Tetap
6 Pemasangan Talang Unit 4.00 315,000.00 1,260,000.00 4.00 315,000.00 1,260,000.00 Tetap
7 Railing Tangga & Bordes, termasuk pengecatan M1 12.50 400,000.00 5,000,000.00 12.50 400,000.00 5,000,000.00 Tetap
8 Tangga Monyet, 8 m dari pipa galvanis dia 2" Bh 2.00 700,000.00 1,400,000.00 2.00 700,000.00 1,400,000.00 Tetap
9 Tutup Manhole Cast Iron Bh 6.00 600,000.00 3,600,000.00 6.00 600,000.00 3,600,000.00 Tetap
10 Pengadaan dan Pemasangan Profil Baja untuk Crane Kg 981.00 28,000.00 27,468,000.00 981.00 28,000.00 27,468,000.00 Tetap
11 Pekerjaan Instalasi Listrik dan Lampu pada rumah pompa intake Titik 6.00 225,000.00 1,350,000.00 6.00 225,000.00 1,350,000.00 Tetap
12 Pengadaan dan Pemasangan Lampu Penerangan Areal Intake - - -
Lampu Surya Unit 4.00 17,852,882.00 71,411,528.00 2.00 17,852,882.00 35,705,764.00 Kurang
- 978 PJU solar System 1 x 40 W
- Solar Module 200 W (2x100 W)
- Aurora SLK 7-40 Watt 12 V DC 4000 Lumen Pure White 6300 K
- Epsolar Controller 20 Am
- Box Battery + Unistrut
- Kabel NYYHY 2x2.5 mm @10 m + Asesories
- Solar Panel Bracket
- Battery 1 x 100 Ah 22 V Type VRLA
- Tiang Lampu (Pipa GIP) Tinggi Total @ 6 m termasuk pondasi
13 Pekerjaan Screen Kasar di Mulut Intake dan Pintu Air Unit 1.00 37,500,000.00 37,500,000.00 1.00 37,500,000.00 37,500,000.00 Tetap
Intake (As Pintu Air di intake menggunakan bahan stainless steel &
mur menggunakan kuningan)
JENIS PEKERJAAN : PEMBANGUNAN INSTALASI PENGOLAHAN AIR KAPAS 10,629,591,753.42 - 9,949,458,345.04

I PEKERJAAN TANAH DAN PONDASI
1 Galian Tanah Sumuran M3 216.00 131,637.00 28,433,592.00 40.62 131,637.00 5,347,226.58 Kurang
2 Buangan Tanah M3 216.00 40,238.00 8,691,408.00 40.62 40,238.00 1,634,507.80 Kurang
3 Pondasi Sumuran Titik 47.00 574,780.80 27,014,697.60 - 574,780.80 - Diganti
3.a Pondasi Sumuran Besi Bertulang Pengganti
Buis Beton Dia. 60 cm M' 86.95 480,000.00 41,736,000.00 Pengganti
Beton K-250 M3 24.57 979,172.15 24,060,286.61 Pengganti
Pembesian dengan besi ulir Kg 3,041.64 14,894.00 45,302,187.55 Pengganti
4 Balok Sloop Pondasi M3 54.00 4,245,082.15 229,234,436.10 53.02 4,245,082.15 225,077,651.66 Kurang
5 Sirtu dipadatkan M3 264.00 161,590.00 42,659,760.00 264.00 161,590.00 42,659,760.00 Tetap
II PEKERJAAN BETON
1 Pekerjaan Lantai Kerja, Mutu Beton K-175 M3 33.00 908,882.70 29,993,129.10 8.65 908,882.70 7,862,744.24 Kurang
2 Beton koagulator
3 Beton lantai flokulator
4 Beton sloof 40/50 lantai flokulator
Beton Bertulang dengan Besi Ulir M3 8.84 4,245,082.15 37,526,526.21 - 4,245,082.15 Dihilangkan
5 Beton dinding flokulator
6 Beton lantai atap bordes flokulator
7 Beton lantai sedimentasi
8 Beton sloof 40/50 lantai sedimentasi
9 Beton dinding sedimentasi
10 Beton lantai atap bordes sedimentasi
11 Beton balok sedimentasi (penyangga settler)
Beton Bertulang dengan Besi Ulir M3 2.11 4,648,008.75 9,807,298.46 - 4,648,008.75 - Dihilangkan
12 Beton lantai filter
13 Beton sloof 40/50 lantai filter
14 Beton dinding filter
15 Beton lantai atap bordes filter & clear well
16 Tangga beton & bordes
17 Pekerjaan water profing M2 2,404.74 60,000.00 144,284,400.00 2,404.74 60,000.00 144,284,400.00 Tetap
18 Saluran pembuangan dari Beton Bertulang K. 175 M3 15.60 3,693,056.73 57,611,684.99 15.60 3,693,056.73 57,611,684.99 Tetap
III PEKERJAAN PASANGAN & PLESTERAN

1 Pasangan Batu Kali pada sedimentasi campuran 1 : 4 M3 97.92 811,662.50 79,477,992.00 97.92 811,662.50 79,477,992.00 Tetap
2 Plesteran campuran 1 : 3 dan acian M2 96.00 114,610.32 11,002,590.72 1,926.77 114,610.32 220,828,109.39 Tambah
IV PEKERJAAN BESI BAJA & STAINLESS (SS 304 )

1 Water stop PVC lebar 20 cm M1 370.80 139,049.17 51,559,431.00 370.80 139,049.17 51,559,431.00 Tetap
2 Pekerjaan Realing dari pipa Ø 2 " (termasuk plat dudukan M1 201.00 1,216,629.70 244,542,569.70 201.00 1,216,629.70 244,542,569.70 Tetap
realing lengkap dengan dynabolt)
3 Bordes/ grill dari besi beton Ø 16 mm dengan rangka besi UNP 5 M2 68.40 1,524,056.60 104,245,471.44 68.40 1,524,056.60 104,245,471.44 Tetap
4 V block under drain S400 6 mm finishing cat antikarat Unit 132.00 3,944,375.60 520,657,579.20 132.00 3,944,375.60 520,657,579.20 Tetap
5 Insert Floculator stainless steel tebal 4 mm Kg 1,405.94 62,500.00 87,871,250.00 2,082.64 62,500.00 130,164,750.00 Tambah
6 Plat V-Notch stainless steel tebal 4 mm Kg 489.84 62,500.00 30,615,000.00 206.31 62,500.00 12,894,500.00 Kurang
7 Plat Gutter & Pengarah Aliran, Stainless tebal 4 mm dan 6 mm Kg 13,052.20 62,500.00 815,762,500.00 12,044.16 62,500.00 752,760,000.00 Kurang
8 Plat Settler SS304 t. 0,6 mm (2,4 x 1,1) jarak horizontal Lbr 868.00 1,368,675.44 1,188,010,281.92 868.00 1,368,675.44 1,188,010,281.92 Tetap
antar plate settler 6 cm
9 Plat Gutter filter dari stainless 6 mm Kg 1,526.04 62,500.00 95,377,500.00 2,391.12 62,500.00 149,445,000.00 Tambah
10 Besi Support Penahan Plat Settler dan Dinding Antar Plate Settler Kg 2,542.59 15,000.00 38,138,850.00 2,542.59 15,000.00 38,138,850.00 Tetap
11 Biaya Perakitan & Erection Kg 17,342.01 28,596.75 495,925,124.47 38,104.78 28,596.75 1,089,672,947.54 Tambah
V PEKERJAAN PENGADAAN FASILITAS TREATMENT

1 Pekerjaan Nozzle (model jamur tanpa tangkai ; bukaan 0,05 mm ; ukuran Bh 6,600.00 21,000.00 138,600,000.00 6,600.00 21,000.00 138,600,000.00 Tetap
2 Pekerjaan Batu Grevel diameter 0.2 - 2 cm Ton 24.36 1,500,000.00 36,540,000.00 24.36 1,500,000.00 36,540,000.00 Tetap
3 Pekerjaan Pasir Silica 1 Mess 4 - 8 Ton 38.97 2,100,000.00 81,837,000.00 38.97 2,100,000.00 81,837,000.00 Tetap
4 Pekerjaan Antrasit Ton 47.71 5,000,000.00 238,550,000.00 47.71 5,000,000.00 238,550,000.00 Tetap
VI PENGADAAN PIPA & ACCESSORIES
Page 3 of 25
KONTRAK AMANDEMEN
1 Unit Koagulator
1.1 Wall pipa single flange, Panjang = 80 cm (tebal min 6,35 mm) Bh 3.00 3,375,374.56 10,126,123.67 3.00 3,375,374.56 10,126,123.67 Tetap
1.2 Pipa GIP, tebal min 6,35 mm M1 9.00 1,199,800.00 10,798,200.00 9.00 1,199,800.00 10,798,200.00 Tetap
1.3 Spigot Bend 90° Bh 2.00 1,653,100.00 3,306,200.00 2.00 1,653,100.00 3,306,200.00 Tetap
1.4 Flange PN 10 Bh 5.00 710,600.00 3,553,000.00 5.00 710,600.00 3,553,000.00 Tetap
1.5 Gate Valve with Gear Box Bh 1.00 20,153,900.00 20,153,900.00 1.00 20,153,900.00 20,153,900.00 Tetap
2 Unit penguras flokulator
2.1 Wall pipa single flange, Panjang = 80 cm, (tebal min 3,18 mm) Bh 5.00 2,074,318.48 10,371,592.39 5.00 2,074,318.48 10,371,592.39 Tetap
2.2 Pipa GIP, tebal min 3,18 mm M1 18.00 438,280.00 7,889,040.00 18.00 438,280.00 7,889,040.00 Tetap
2.3 Spigot Bend 90° Bh 5.00 362,900.00 1,814,500.00 5.00 362,900.00 1,814,500.00 Tetap
2.5 Butterfly Valve Bh 5.00 4,441,300.00 22,206,500.00 5.00 4,441,300.00 22,206,500.00 Tetap
3 Unit penguras sedimentasi
3.2 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) (manh Bh 4.00 7,945,857.91 31,783,431.65 4.00 7,945,857.91 31,783,431.65 Tetap
3.8 Blind Flange (Manhole) Bh 4.00 4,840,100.00 19,360,400.00 4.00 4,840,100.00 19,360,400.00 Tetap
4 Unit filterasi inlet, back wash, drain back wash, outlet dan clearwell
4.1 Wall pipa single flange, Panjang = 80 cm (inlet) Bh 12.00 2,250,249.70 27,002,996.45 12.00 2,250,249.70 27,002,996.45 Tetap
4.2 Wall pipa single flange, Panjang = 80 cm (drain) Bh 6.00 3,375,374.56 20,252,247.34 6.00 3,375,374.56 20,252,247.34 Tetap
(outlet clearwell)
(intlet blower)
4.5 Pipa GIP, tebal min 3,18 mm (blower) M1 133.00 318,500.00 42,360,500.00 133.00 318,500.00 42,360,500.00 Tetap
4.6 Pipa GIP, tebal min 3,18 mm (inlet) M1 12.00 853,700.00 10,244,400.00 12.00 853,700.00 10,244,400.00 Tetap
4.7 Pipa GIP, tebal min 6,35 mm (drain) M1 28.00 1,199,800.00 33,594,400.00 28.00 1,199,800.00 33,594,400.00 Tetap
4.8 Pipa GIP, tebal min 7,90 mm (outlet clearwell ke reservoir) M1 30.00 1,774,400.00 53,232,000.00 30.00 1,774,400.00 53,232,000.00 Tetap
4.12 Spigot Bend 90° Bh 6.00 131,700.00 790,200.00 6.00 131,700.00 790,200.00 Tetap
4.13 Tee Bh 42.00 195,500.00 8,211,000.00 42.00 195,500.00 8,211,000.00 Tetap
VII PEKERJAAN PEMASANGAN FASILITAS TREATMENT

1 Pekerjaan Nozzle (model jamur tanpa tangkai ; bukaan 0,05 mm ; ukuran Bh 6,600.00 21,000.00 138,600,000.00 6,600.00 21,000.00 138,600,000.00 Tetap
2 Pekerjaan Batu Grevel diameter 0.2 - 2 cm Ton 24.36 1,500,000.00 36,540,000.00 24.36 1,500,000.00 36,540,000.00 Tetap
3 Pekerjaan Pasir Silica 1 Mess 4 - 8 Ton 38.97 2,100,000.00 81,837,000.00 38.97 2,100,000.00 81,837,000.00 Tetap
4 Pekerjaan Antrasit Ton 47.71 5,000,000.00 238,550,000.00 47.71 5,000,000.00 238,550,000.00 Tetap
5 Pekerjaan Pengecatan Dinding IPA M2 1,202.37 21,143.65 25,422,490.45 1,202.37 21,143.65 25,422,490.45 Tetap
6 Pengecatan Pipa yang Nampak dan Railing Pagar IPA M2 168.36 81,221.25 13,674,455.21 168.36 81,221.25 13,674,455.21 Tetap
7 Pekerjaan Struktur Atap dan Penutup Atap WTP
Pekerjaan Pondasi
Galian Pondasi 100 x 100 x 100 cm M3 12.00 91,025.00 1,092,300.00 12.00 91,025.00 1,092,300.00 Tetap
Beton File Cap dan Pedestal + Pembesian K.250 M3 4.94 3,795,547.97 18,750,006.95 4.94 3,795,547.97 18,750,006.95 Tetap
Urugan Tanah Kembali M3 7.06 31,460.00 222,107.60 7.06 31,460.00 222,107.60 Tetap
Buangan Tanah Ex Galian M3 4.94 40,238.00 198,775.72 4.94 40,238.00 198,775.72 Tetap
Pekerjaan Konstruksi
Tiang WF 300 x 150 x 6,5 x 9 Kg 2,642.40 17,000.00 44,920,800.00 2,642.40 17,000.00 44,920,800.00 Tetap
Angkur M16 x 60 cm Pcs 48.00 50,000.00 2,400,000.00 48.00 50,000.00 2,400,000.00 Tetap
Base Plat 12 mm x 40 x 40 Kg 192.00 17,000.00 3,264,000.00 192.00 17,000.00 3,264,000.00 Tetap
Pengaku Rafter (Regel) WF 150 x 75 x 5 x 7 Kg 672.00 17,000.00 11,424,000.00 672.00 17,000.00 11,424,000.00 Tetap
Rafter (Kuda-kuda) WF 250 x 125 x 6 x 9 Kg 4,262.40 17,000.00 72,460,800.00 4,262.40 17,000.00 72,460,800.00 Tetap
Monitor (Kuda-kuda) WF 150 x 75 x 5 x 7 Kg 536.00 17,000.00 9,112,000.00 536.00 17,000.00 9,112,000.00 Tetap
Overstek WF 150 x 75 x 5 x 7 Kg 168.00 17,000.00 2,856,000.00 168.00 17,000.00 2,856,000.00 Tetap
Joint Plate Rafter PL 10 mm Kg 124.80 17,000.00 2,121,600.00 124.80 17,000.00 2,121,600.00 Tetap
Joint Plate Monitor, Overstek, Regel & Stiffener PL 8 mm Kg 187.00 17,000.00 3,179,000.00 187.00 17,000.00 3,179,000.00 Tetap
Dudukan Gording PL 6 mm Kg 90.00 17,000.00 1,530,000.00 90.00 17,000.00 1,530,000.00 Tetap
Gording CNP 100 x 50 x 2,3 mm Kg 2,896.49 17,000.00 49,240,330.00 2,896.49 17,000.00 49,240,330.00 Tetap
Baut Mur M16x50, HTB A325 Pcs 264.00 7,500.00 1,980,000.00 264.00 7,500.00 1,980,000.00 Tetap
Baut Mur M12 x 25 Pcs 576.00 3,000.00 1,728,000.00 576.00 3,000.00 1,728,000.00 Tetap
Trekstang Ø 12 mm Kg 214.00 17,000.00 3,638,000.00 214.00 17,000.00 3,638,000.00 Tetap
Brassing Ø 16 mm Kg 304.00 17,000.00 5,168,000.00 304.00 17,000.00 5,168,000.00 Tetap
Spanscrew Ø 16 mm Pcs 16.00 30,000.00 480,000.00 16.00 30,000.00 480,000.00 Tetap
Atap Zincalume 0,4 mm M2 604.90 110,000.00 66,539,000.00 604.90 110,000.00 66,539,000.00 Tetap
Nok Zincalume M1 26.30 72,000.00 1,893,600.00 26.30 72,000.00 1,893,600.00 Tetap
Sekrup Rooffing 5 cm Pcs 4,077.00 500.00 2,038,500.00 4,077.00 500.00 2,038,500.00 Tetap
Cat Dasar Kg 12,289.09 4,184.95 51,429,227.20 12,289.09 4,184.95 51,429,227.20 Tetap
Cat Finishing Kg 12,289.09 4,184.95 51,429,227.20 12,289.09 4,184.95 51,429,227.20 Tetap
Pekerjaan Pabrikasi dan Install
Cleaning Kg 12,289.09 1,169.16 14,367,943.19 12,289.09 1,169.16 14,367,943.19 Tetap
Pemotongan dan Pabrikasi Kg 12,289.09 10,983.50 134,977,220.02 12,289.09 10,983.50 134,977,220.02 Tetap
Pengelasan Kg 12,289.09 2,368.80 29,110,334.95 12,289.09 2,368.80 29,110,334.95 Tetap
VIII PEMASANGAN PIPA & ACCESSORIES

1 Unit Koagulator
1.1 Wall pipa single flange, Panjang = 80 cm (tebal min 6,35 mm) Bh 3.00 234,252.96 702,758.87 3.00 234,252.96 702,758.87 Tetap
1.4 Flange PN 10 Bh 5.00 115,000.00 575,000.00 5.00 115,000.00 575,000.00 Tetap
1.5 Gate Valve with Gear Box Bh 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tetap
2 Unit penguras flokulator
2.1 Wall pipa single flange, Panjang = 80 cm, (tebal min 3,18 mm) Bh 5.00 117,126.48 585,632.39 5.00 117,126.48 585,632.39 Tetap
2.5 Butterfly Valve Bh 5.00 115,000.00 575,000.00 5.00 115,000.00 575,000.00 Tetap
3 Unit penguras sedimentasi
Page 4 of 25
KONTRAK AMANDEMEN
3.2 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) (manh Bh 4.00 468,505.91 1,874,023.65 4.00 468,505.91 1,874,023.65 Tetap
3.8 Blind Flange (Manhole) Bh 4.00 468,505.91 1,874,023.65 4.00 468,505.91 1,874,023.65 Tetap
4 Unit filterasi inlet, back wash, drain back wash, outlet dan clearwell
4.1 Wall pipa single flange, Panjang = 80 cm (inlet) Bh 12.00 156,168.64 1,874,023.65 12.00 156,168.64 1,874,023.65 Tetap
4.2 Wall pipa single flange, Panjang = 80 cm (drain) Bh 6.00 234,252.96 1,405,517.74 6.00 234,252.96 1,405,517.74 Tetap
(outlet clearwell)
(intlet blower)
4.5 Pipa GIP, tebal min 3,18 mm (blower) M1 133.00 78,084.32 10,385,214.42 133.00 78,084.32 10,385,214.42 Tetap
4.6 Pipa GIP, tebal min 3,18 mm (inlet) M1 12.00 156,168.64 1,874,023.65 12.00 156,168.64 1,874,023.65 Tetap
4.7 Pipa GIP, tebal min 6,35 mm (drain) M1 28.00 234,252.96 6,559,082.79 28.00 234,252.96 6,559,082.79 Tetap
4.8 Pipa GIP, tebal min 7,90 mm (outlet clearwell ke reservoir) M1 30.00 312,337.28 9,370,118.27 30.00 312,337.28 9,370,118.27 Tetap
4.13 Tee Bh 42.00 156,168.64 6,559,082.79 42.00 156,168.64 6,559,082.79 Tetap
IX PEKERJAAN PENGADAAN DAN PEMASANGAN PERALATAN AUTOMATISASI IPA (Lump Sum) Diganti
1 Pekerjaan Kontrol Automatisasi Diganti
1.1 Panel Akuisisi dan Automatic Dosing System Unit 1.00 105,500,000.00 105,500,000.00 - 105,500,000.00 - Diganti
1.2 Panel Kontrol Sedimentasi Unit 1.00 52,500,000.00 52,500,000.00 - 52,500,000.00 - Diganti
1.3 Panel Kontrol Filter Unit 1.00 190,000,000.00 190,000,000.00 - 190,000,000.00 - Diganti
2 Supervisor Control & Data Akuisisi Monitoring System Diganti
2.1 Personal Computer Bh 1.00 16,000,000.00 16,000,000.00 - 16,000,000.00 - Diganti
2.2 UPS 1200 VA Bh 1.00 6,000,000.00 6,000,000.00 - 6,000,000.00 - Diganti
2.3 Networking, termasuk swtch hub 8 port (2bh) wireless hub (1 bh) Bh 1.00 2,850,000.00 2,850,000.00 - 2,850,000.00 - Diganti
2.4 SCADA software Wonderware 500 tag, historical data logging Bh 1.00 85,000,000.00 85,000,000.00 - 85,000,000.00 - Diganti
water treatment custom application, protocol communication driver Diganti
2.5 Kabel dan accessories termasuk kabel network, kabel data dan kabel Bh 1.00 32,500,000.00 32,500,000.00 - 32,500,000.00 - Diganti
2.6 LCD 54"; MHDI cable extender dan accessories Bh 1.00 32,500,000.00 32,500,000.00 - 32,500,000.00 - Diganti
3 Instrumentasi Diganti
3.1 Streaming Current Monitor ( SCM ) Unit 1.00 231,500,000.00 231,500,000.00 - 231,500,000.00 - Diganti
3.2 Turbidity monitoring online, 0 - 1000 NTU ultrasonic autoclean untuk Unit 1.00 81,000,000.00 81,000,000.00 - 81,000,000.00 - Diganti
3.3 Turbidity monitoring online, 0 - 100 NTU ultrasonic autoclean untuk Unit 2.00 58,000,000.00 116,000,000.00 - 58,000,000.00 - Diganti
supernatan dan filtrate Diganti
3.4 pH monitoring termasuk sensor Unit 2.00 35,500,000.00 71,000,000.00 - 35,500,000.00 - Diganti
3.5 Water level switch control (filter) Unit 6.00 25,000,000.00 150,000,000.00 - 25,000,000.00 - Diganti
4 Unit Pneumatic Diganti
4.1 Kompressor 2 HP, & accessories Unit 2.00 55,000,000.00 110,000,000.00 - 55,000,000.00 - Diganti
4.2 Air dryer 2 Hp & accessories Unit 1.00 45,000,000.00 45,000,000.00 - 45,000,000.00 - Diganti
4.3 Air storage tank 1000 liter Unit 1.00 26,500,000.00 26,500,000.00 - 26,500,000.00 - Diganti
4.4 Main air pipe (galvanized pipe ND 1/2") M1 300.00 45,000.00 13,500,000.00 - 45,000.00 - Diganti
4.5 Tubing polyurethane dia. 6mm; M1 500.00 35,000.00 17,500,000.00 - 35,000.00 - Diganti
5 Unit Actuator Diganti
5.1 Actuator pneumatic untuk Butterfly Valve (drain flokulator dan sedime Unit 13.00 5,500,000.00 71,500,000.00 - 5,500,000.00 - Diganti
5.2 Actuator pneumatic untuk Butterfly Valve (inlet filter) Unit 6.00 6,100,000.00 36,600,000.00 - 6,100,000.00 - Diganti
5.3 Actuator pneumatic backwash dan drain Unit 6.00 9,100,000.00 54,600,000.00 - 9,100,000.00 - Diganti
IX.a PEKERJAAN PENGADAAN DAN PEMASANGAN PERALATAN SEMIAUTOMATISASI IPA Pengganti

1 Instrumentasi Pengganti
1.1 Water level switch control (filter) Unit 6.00 25,000,000.00 150,000,000.00 Pengganti
2 Unit Pneumatic - - - Pengganti
2.1 Kompressor 2 HP, & accessories Unit 2.00 55,000,000.00 110,000,000.00 Pengganti
2.2 Air dryer 2 Hp & accessories Unit 1.00 45,000,000.00 45,000,000.00 Pengganti
2.3 Air storage tank 1000 liter Unit 1.00 26,500,000.00 26,500,000.00 Pengganti
2.4 Main air pipe (galvanized pipe ND 1/2") M1 300.00 45,000.00 13,500,000.00 Pengganti
2.5 Tubing polyurethane dia. 6mm; M1 500.00 35,000.00 17,500,000.00 Pengganti
3 Unit Actuator Pengganti
3.1 Actuator pneumatic untuk Butterfly Valve (drain flokulator dan sedime Unit 13.00 5,500,000.00 71,500,000.00 Pengganti
3.2 Actuator pneumatic untuk Butterfly Valve (inlet filter) Unit 6.00 6,100,000.00 36,600,000.00 Pengganti
3.3 Actuator pneumatic backwash dan drain Unit 6.00 9,100,000.00 54,600,000.00 Pengganti
X PENGADAAN DAN PEMASANGAN LAMPU PENERANGAN INSTALASI

1.0 Pekerjaan Instalasi Listrik dan Lampu pada Instalasi Pengolahan Air dan Titik 10.00 275,000.00 2,750,000.00 10.00 275,000.00 2,750,000.00 Tetap
Rumah Pompa Distribusi
2.0 Lampu Surya Unit 10.00 17,852,882.00 178,528,820.00 - 17,852,882.00 - Diganti
- 978 PJU solar System 1 x 40 W
- Solar Module 200 W (2x100 W)
- Aurora SLK 7-40 Watt 12 V DC 4000 Lumen Pure White 6300 K
- Epsolar Controller 20 Am
- Box Battery + Unistrut
- Kabel NYYHY 2x2.5 mm @10 m + Asesories
- Solar Panel Bracket
- Battery 1 x 100 Ah 22 V Type VRLA
- Tiang Lampu (Pipa GIP) Tinggi Total @ 6 m termasuk pondasi
Lampu Penerangan Jalan LED TL 2X80 watt Lengkap dengan Tiang dan Kabel 6.00 10,000,000.00 60,000,000.00 Pengganti
JENIS PEKERJAAN : PEMBANGUNAN RESERVOIR KAPASITAS 3,423,292,935.43 - 3,346,947,855.18

I PEKERJAAN TANAH DAN PONDASI
1 Galian Tanah Sumuran M3 345.60 131,637.00 45,493,747.20 935.27 131,637.00 123,115,610.44 Tambah
2 Buangan Tanah M3 345.60 40,238.00 13,906,252.80 935.28 40,238.00 37,633,675.93 Tambah
3 Pondasi Sumuran Titik 84.00 574,780.80 48,281,587.20 - 574,780.80 - Diganti
Page 5 of 25
KONTRAK AMANDEMEN
3.a Pondasi Sumuran besi bertulang Pengganti
Buis Beton Dia.60 cm M' 92.40 480,000.00 44,352,000.00 Pengganti
Beton K-250 M3 26.11 979,172.15 25,568,378.18 Pengganti
Pembesian dengan besi ulir Kg 3,744.61 14,894.00 55,772,166.53 Pengganti
4 Balok Sloop Pondasi M3 86.40 4,245,082.15 366,775,097.76 78.02 4,245,082.15 331,197,913.28 Kurang
5 Sirtu dipadatkan M3 160.00 161,590.00 25,854,400.00 160.00 161,590.00 25,854,400.00 Tetap
II PEKERJAAN BETON
1 Pekerjaan Lantai Kerja, Mutu Beton K-175 M3 50.00 908,882.70 45,444,135.00 15.04 908,882.70 13,665,051.39 Kurang
2 Beton lantai
3 Beton dinding
4 Beton lantai atap
6 Beton Balok dan Kolom
7 Pekerjaan water profing M2 704.00 65,000.00 45,760,000.00 704.00 65,000.00 45,760,000.00 Tetap
8 Saluran pembuangan dari Beton Bertulang K. 175 M3 18.00 3,693,056.73 66,475,021.14 18.00 3,693,056.73 66,475,021.14 Tetap
III PEKERJAAN PASANGAN & PLESTERAN

1 Pasangan Batu Bata campuran 1 : 4 M3 297.59 134,458.50 40,013,505.02 297.59 134,458.50 40,013,505.02 Tetap
2 Plesteran campuran 1 : 3 dan acian M2 595.18 114,610.32 68,213,770.26 595.18 114,610.32 68,213,770.26 Tetap
3 Water stop PVC lebar 20 cm M' 103.00 139,049.17 14,322,064.17 103.00 139,049.17 14,322,064.17 Tetap
IV PENGADAAN PIPA & ACCESSORIES

1 Perpipaan Inlet
1.2 Pipa GIP, tebal min 7,90 mm M' 24.00 1,774,400.00 42,585,600.00 24.00 1,774,400.00 42,585,600.00 Tetap
1.4 Equal Tee Bh 1.00 3,766,400.00 3,766,400.00 1.00 3,766,400.00 3,766,400.00 Tetap
1.5 Flange PN 10 Bh 12.00 1,140,700.00 13,688,400.00 12.00 1,140,700.00 13,688,400.00 Tetap
2 Perpipaan Outlet
2.4 Equal Tee Bh 1.00 3,766,400.00 3,766,400.00 1.00 3,766,400.00 3,766,400.00 Tetap
2.5 Flange PN 10 Bh 12.00 1,140,700.00 13,688,400.00 12.00 1,140,700.00 13,688,400.00 Tetap
3 Perpipaan Overflow
4 Pipa Penguras
4.2 Pipa GIP, tebal min 3,18 mm M' 20.00 438,280.00 8,765,600.00 20.00 438,280.00 8,765,600.00 Tetap
4.4 Equal Tee Bh 1.00 399,100.00 399,100.00 1.00 399,100.00 399,100.00 Tetap
4.5 Dop Bh 1.00 71,550.00 71,550.00 1.00 71,550.00 71,550.00 Tetap
4.7 Gate Valve Bh 2.00 7,643,600.00 15,287,200.00 2.00 7,643,600.00 15,287,200.00 Tetap
5 Perpipaan Pompa Distribusi
5.2 Pipa GIP, tebal min 7,90 mm (Header) M' 12.00 1,774,400.00 21,292,800.00 12.00 1,774,400.00 21,292,800.00 Tetap
5.4 Pipa GIP, tebal min 6,35 mm M' 8.00 853,700.00 6,829,600.00 8.00 853,700.00 6,829,600.00 Tetap
5.5 Spigot Bend 90o Bh 4.00 1,653,100.00 6,612,400.00 4.00 1,653,100.00 6,612,400.00 Tetap
5.6 Spigot Bend 45o Bh 4.00 1,348,100.00 5,392,400.00 4.00 1,348,100.00 5,392,400.00 Tetap
5.11 Wafer Check Valve PN10 Bh 4.00 11,310,300.00 45,241,200.00 4.00 11,310,300.00 45,241,200.00 Tetap
5.12 Coupling/Dresser Joint Bh 4.00 2,165,200.00 8,660,800.00 4.00 2,165,200.00 8,660,800.00 Tetap
5.13 Coupling/Dresser Joint Bh 4.00 1,136,700.00 4,546,800.00 4.00 1,136,700.00 4,546,800.00 Tetap
5.14 Dop Bh 1.00 1,426,900.00 1,426,900.00 1.00 1,426,900.00 1,426,900.00 Tetap
5.15 Eksentric Reducer Bh 4.00 3,179,000.00 12,716,000.00 4.00 3,179,000.00 12,716,000.00 Tetap
5.16 Packing ND Ls 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 Tetap
5.17 Bolt-Nut-Washer Bh 480.00 9,800.00 4,704,000.00 480.00 9,800.00 4,704,000.00 Tetap
V PEMASANGAN PIPA & ACCESSORIES

1 Perpipaan Inlet
1.2 Pipa Steel, tebal min 7,90 mm M' 24.00 312,337.28 7,496,094.62 24.00 312,337.28 7,496,094.62 Tetap
1.5 Gate Valve with Gear Box Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tetap
2 Perpipaan Outlet
3 Perpipaan Overflow
4 Pipa Penguras
4.5 Dop Bh 1.00 117,126.48 117,126.48 1.00 117,126.48 117,126.48 Tetap
Page 6 of 25
KONTRAK AMANDEMEN
4.6 Flange PN 10 Bh 8.00 117,126.48 937,011.83 8.00 117,126.48 937,011.83 Tetap
4.7 Gate Valve Bh 2.00 117,126.48 234,252.96 2.00 117,126.48 234,252.96 Tetap
5 Perpipaan Pompa Distribusi
5.2 Pipa Steel, tebal min 7,90 mm (Header) M' 12.00 312,337.28 3,748,047.31 12.00 312,337.28 3,748,047.31 Tetap
5.5 Spigot Bend 90o Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
5.6 Spigot Bend 45o Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
5.11 Wafer Check Valve PN10 Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
5.12 Coupling/Dresser Joint Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
5.13 Coupling/Dresser Joint Bh 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tetap
5.14 Dop Bh 1.00 312,337.28 312,337.28 1.00 312,337.28 312,337.28 Tetap
5.15 Eksentric Reducer Bh 4.00 312,337.28 1,249,349.10 4.00 312,337.28 1,249,349.10 Tetap
5.16 Packing ND Ls 1.00 750,000.00 750,000.00 1.00 750,000.00 750,000.00 Tetap
5.17 Bolt-Nut-Washer Bh 480.00 9,800.00 4,704,000.00 480.00 9,800.00 4,704,000.00 Tetap
JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN PERALAT 9,274,404,403.33 9,085,782,528.33

I PEKERJAAN MEKANIKAL
1 Pengadaan dan Pemasangan Pompa
1.1 Ruang pompa Air baku (EBARA)
Pompa Air Baku
a Pengadaan
- Type centrifugal end section non clogging Unit 2.00 240,130,000.00 480,260,000.00 2.00 240,130,000.00 480,260,000.00 Tetap
dengan motor, base plate, coupling ,pressure dan
compound gauge Q = 165 l/dt, H= 25 m, Eff = min. 85%.
Daya motor, P = 45 KW/3P/380 V/50 Hz, 1500 rpm
b Pemasangan
Type centrifugal end section non clogging Unit 2.00 12,006,500.00 24,013,000.00 2.00 12,006,500.00 24,013,000.00 Tetap
1.2 Pompa Distribusi (EBARA)
a Pengadaan
Type centrifugal end section mecanical shell Unit 2.00 273,000,000.00 546,000,000.00 2.00 273,000,000.00 546,000,000.00 Tetap
b Pemasangan
Type centrifugal end section mecanical shell Unit 2.00 13,650,000.00 27,300,000.00 2.00 13,650,000.00 27,300,000.00 Tetap
1.3 Pompa Distribusi (McKarlen) di Pasang pada Instalasi Eksisting
a Pengadaan
Model : Vertical Multistage Pumps Unit 1.00 311,760,000.00 311,760,000.00 1.00 311,760,000.00 311,760,000.00 Tetap
Type : HCR 4510 ST Q = 10 - 12,5 = 15 l/dt, H = 230-200-170 m
Daya motor, 3x380 v - 50hz-2900 rpm
b Pemasangan
Model : Vertical Multistage Pumps Unit 1.00 15,588,000.00 15,588,000.00 1.00 15,588,000.00 15,588,000.00 Tetap
Type : HCR 4510 ST Q = 10 - 12,5 = 15 l/dt, H = 230-200-170 m
Daya motor, 3x380 v - 50hz-2900 rpm
1.4 Pompa Dosing (MILTON ROY)
a Pengadaan
- Pompa Alum Unit 2.00 45,000,000.00 90,000,000.00 2.00 45,000,000.00 90,000,000.00 Tetap
Jenis : Membran
Type : SIGMA/2
Capacity : 400 l/jam
Head : 20 meter
Power : 0.25 KW
- Pompa Chlor/Kaporit Unit 2.00 39,000,000.00 78,000,000.00 2.00 39,000,000.00 78,000,000.00 Tetap
Jenis : Membran
Type : SIGMA/2
Head : 20 meter
Power : 0.25 KW
b Pemasangan (termasuk perpipaan GIP dan asesories)
- Pompa Alum Unit 2.00 13,500,000.00 27,000,000.00 2.00 13,500,000.00 27,000,000.00 Tetap
Jenis : Membran
Type : SIGMA/2
Head : 20 meter
Power : 0.25 KW
- Pompa Chlor/Kaporit Unit 2.00 15,600,000.00 31,200,000.00 2.00 15,600,000.00 31,200,000.00 Tetap
Jenis : Membran
Type : SIGMA/2
Head : 20 meter
Power : 0.25 KW
1.5 Pompa Penguras Reservoir (EBARA)
Pengadaan
Type Submersible Non Clogging Unit 1.00 87,262,500.00 87,262,500.00 - 87,262,500.00 - Diganti
Q = 10 liter/detik ; Head = 20 m
5,5 KW ; 1500 rpm
Pemasangan Unit 1.00 13,089,375.00 13,089,375.00 - 13,089,375.00 - Diganti
Pompa Penguras Reservoir (EBARA)
Pengadaan unit
Type Centrifugal End Suctions 1.00 90,200,000.00 90,200,000.00 Pengganti
Q = 10 liter/detik ; Head = 20 m
5,5 KW ; 1500 rpm
Pemasangan Unit 1.00 13,530,000.00 13,530,000.00 Pengganti
2 Pengadaan dan pemasangan Overhead traveling crane
Page 7 of 25
KONTRAK AMANDEMEN
Overhead motorized travelling crane, Kapasitas : 5 ton, lengkap push Set 1.00 240,000,000.00 240,000,000.00 - 240,000,000.00 - Dihilangkan
dengan span, flat bar, beam dan support, conductor dan pendant push button
3 Pengadaan dan Pemasangan Flow Meter
3.1 Magnetic Flow Meter Intake ND 400 mm (SIEMENS)
Flow Meter Digital ND 400 mm Unit 1.00 177,333,333.33 177,333,333.33 1.00 177,333,333.33 177,333,333.33 Tetap
Pipa Steel ND 400 mm, t : 6,35 mm M 12.00 1,774,400.00 21,292,800.00 12.00 1,774,400.00 21,292,800.00 Tetap
Spigot Bend 90 ND 400 mm Bh 2.00 4,020,500.00 8,041,000.00 2.00 4,020,500.00 8,041,000.00 Tetap
Tee Spigot ND 400 x 400 mm Bh 2.00 3,766,400.00 7,532,800.00 2.00 3,766,400.00 7,532,800.00 Tetap
Gate Valve ND 400 mm Bh 3.00 32,725,000.00 98,175,000.00 3.00 32,725,000.00 98,175,000.00 Tetap
Flange Adaptor ND 400 mm Bh 1.00 2,728,500.00 2,728,500.00 1.00 2,728,500.00 2,728,500.00 Tetap
Flange ND 400 mm Bh 6.00 1,140,700.00 6,844,200.00 6.00 1,140,700.00 6,844,200.00 Tetap
3.2 Magnetic Flow Meter Air Bersih ND 300 mm (SIEMENS)
Flow Meter Digital ND 300 mm Unit 1.00 133,000,000.00 133,000,000.00 1.00 133,000,000.00 133,000,000.00 Tetap
Pipa Steel ND 300 mm, t : 6,35 mm M 12.00 1,199,800.00 14,397,600.00 12.00 1,199,800.00 14,397,600.00 Tetap
Spigot Bend 90 ND 300 mm Bh 2.00 1,653,100.00 3,306,200.00 2.00 1,653,100.00 3,306,200.00 Tetap
Tee Spigot ND 300 x 300 mm Bh 2.00 3,295,600.00 6,591,200.00 2.00 3,295,600.00 6,591,200.00 Tetap
Gate Valve ND 300 mm Bh 3.00 20,153,900.00 60,461,700.00 3.00 20,153,900.00 60,461,700.00 Tetap
Flange Adaptor ND 300 mm Bh 1.00 2,165,200.00 2,165,200.00 1.00 2,165,200.00 2,165,200.00 Tetap
Flange ND 300 mm Bh 6.00 710,600.00 4,263,600.00 6.00 710,600.00 4,263,600.00 Tetap
3.3 Pengadaan Welding Machine Butt Fusion Hidraulic 630/315 Unit 1.00 225,000,000.00 225,000,000.00 Item Baru
II PEKERJAAN ELEKTRIKAL
1 Pengadaan dan Pemasangan Catu Daya PLN (di Lokasi Intake)
1.1 Biaya penyambugan daya 120 KVA Ttk 1.00 126,000,000.00 126,000,000.00 1.00 126,000,000.00 126,000,000.00 Tetap
1.2 Biaya Metering TM dari PLN outdoor Ttk 1.00 125,000,000.00 125,000,000.00 1.00 125,000,000.00 125,000,000.00 Tetap
1.3 Biaya jasa instalatir dan konsuil VA 120,000.00 750.00 90,000,000.00 120,000.00 750.00 90,000,000.00 Tetap
1.4 Pengadaan dan pemasangan Panel TM Uk 1650 ( T ) X 1400 ( L) X 10 Set 1.00 70,000,000.00 70,000,000.00 1.00 70,000,000.00 70,000,000.00 Tetap
1.5 Incoming Cubicle CB 24 KV Load Break Switch panel, type IMLA Set 1.00 39,000,000.00 39,000,000.00 1.00 39,000,000.00 39,000,000.00 Tetap
1.6 Outgoing Cubicle LBS 24 KV Panel, type QM Set 1.00 39,000,000.00 39,000,000.00 1.00 39,000,000.00 39,000,000.00 Tetap
2 Pengadaan dan Pemasangan Transformator (di Lokasi Intake) Set 1.00 60,000,000.00 60,000,000.00 1.00 60,000,000.00 60,000,000.00 Tetap
3 Pengadaan dan Pemasangan Catu Daya PLN (di Lokasi IPA)
3.1 Biaya penyambungan daya 550 KVA Ttk 1.00 605,000,000.00 605,000,000.00 1.00 605,000,000.00 605,000,000.00 Tetap
3.2 Biaya Metering TM dari PLN outdoor Ttk 1.00 250,000,000.00 250,000,000.00 1.00 250,000,000.00 250,000,000.00 Tetap
3.3 Biaya jasa instalatir dan konsuil VA 550,000.00 750.00 412,500,000.00 550,000.00 750.00 412,500,000.00 Tetap
3.4 Pengadaan dan pemasangan Panel TM Uk 1650 ( T ) X 1400 ( L) X 10 Set 1.00 70,000,000.00 70,000,000.00 1.00 70,000,000.00 70,000,000.00 Tetap
3.5 Incoming Cubicle CB 24 KV Load Break Switch panel, type IMLA Set 1.00 175,000,000.00 175,000,000.00 1.00 175,000,000.00 175,000,000.00 Tetap
3.6 Outgoing Cubicle LBS 24 KV Panel, type QM Set 1.00 175,000,000.00 175,000,000.00 1.00 175,000,000.00 175,000,000.00 Tetap
4 Pengadaan dan Pemasangan Transformator (di Lokasi IPA) Set 1.00 275,000,000.00 275,000,000.00 1.00 275,000,000.00 275,000,000.00 Tetap
5 Pengadaan dan Pemasangan Panel LMDP (di Lokasi Intake dan IPA) Unit 2.00 274,587,675.00 549,175,350.00 2.00 274,587,675.00 549,175,350.00 Tetap
6 Pengadaan dan Pemasangan Kapasitor Bank (di Lokasi Intake dan IPA) Unit 2.00 185,722,500.00 371,445,000.00 2.00 185,722,500.00 371,445,000.00 Tetap
7 Panel Kontrol Pompa Air Baku (SDP-ABK) Unit 1.00 418,135,045.00 418,135,045.00 1.00 418,135,045.00 418,135,045.00 Tetap
8 Panel Kontrol Pompa Distribusi Unit 1.00 419,892,125.00 419,892,125.00 1.00 419,892,125.00 419,892,125.00 Tetap
9 Pengadaan dan Pemasangan Kabel Daya Utama
9.1 Kabel Tegangan Menengah (di Lokasi Intake dan IPA)
- Kabel TM dari PLN Ke Cubicle HIC 150 mm dan terminating M' 450.00 255,000.00 114,750,000.00 450.00 255,000.00 114,750,000.00 Tetap
- Tiang tinggi 11 mtr untuk pengembangan jaringan TM Btg 9.00 5,775,000.00 51,975,000.00 9.00 5,775,000.00 51,975,000.00 Tetap
- Kabel TM dari Cubicle ke Incoming/outgoing 150 mm XLPE M' 50.00 517,500.00 25,875,000.00 50.00 517,500.00 25,875,000.00 Tetap
- Kabel dari incoming ke Trafo 150 mm XLPE M' 100.00 517,500.00 51,750,000.00 100.00 517,500.00 51,750,000.00 Tetap
- Terminating TM Indor /aotdor Ls 1.00 11,250,000.00 11,250,000.00 1.00 11,250,000.00 11,250,000.00 Tetap
9.2 Kabel Tegangan Rendah (di Lokasi Intake dan IPA)
- Kabel dari trafo ke LMDP
Kabel NYY 2x4x240 mm M' 300.00 2,112,000.00 633,600,000.00 300.00 2,112,000.00 633,600,000.00 Tetap
- Kabel dari LVMDP ke SMDP Distribusi
Kabel NYFGBY 2x 4x 185 mm M' 150.00 2,067,000.00 310,050,000.00 150.00 2,067,000.00 310,050,000.00 Tetap
- Kabel dari panel ke motor
Kabel NYY 4x 150 mm M' 60.00 1,254,000.00 75,240,000.00 60.00 1,254,000.00 75,240,000.00 Tetap
Kabel NYY 4x 70 mm M' 60.00 689,625.00 41,377,500.00 60.00 689,625.00 41,377,500.00 Tetap
Patok kabel uk . 8x 18 x 25 cm Bh 42.00 472,500.00 19,845,000.00 42.00 472,500.00 19,845,000.00 Tetap
Papan belian Kpg 40.00 525,000.00 21,000,000.00 40.00 525,000.00 21,000,000.00 Tetap
Kabel NYY 4 x 10 mm M' 60.00 152,850.00 9,171,000.00 60.00 152,850.00 9,171,000.00 Tetap
- Kabel Dari LV MDP Ke SMDP Pompa Intake
Kabel NYFGBY 4x 120 mm M' 35.00 1,255,800.00 43,953,000.00 35.00 1,255,800.00 43,953,000.00 Tetap
- Kabel dari panel intake ke Motor
Kabel NYY 4x 25 mm M' 25.00 545,775.00 13,644,375.00 25.00 545,775.00 13,644,375.00 Tetap
Kabel NYY 4x 2,5 mm M' 25.00 46,800.00 1,170,000.00 25.00 46,800.00 1,170,000.00 Tetap
10.1 Pengadaan dan Pemasangan Genset Di Lokasi Intake Unit 1.00 177,000,000.00 177,000,000.00 - 177,000,000.00 - Dihilangkan
Genset kapasitas 110 KVA ,silent type, 380/220 Volt,50 Hz lengkap dengan pengaman
dan dapat di operasikan secara automatis (CUMMINS)
10.2 Pengadaan dan Pemasangan Genset Di Lokasi IPA Unit 1.00 885,000,000.00 885,000,000.00 1.00 885,000,000.00 885,000,000.00 Tetap
Genset kapasitas 550 KVA ,Silent Type, 380/220 Volt,50 Hz lengkap dengan pengaman
dapat di operasikan secara automatis (CUMMINS)
JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN JARING 9,297,672,544.69 10,184,557,141.19

I JARINGAN PIPA TRANSMISI AIR BAKU
1 Pengadaan
1.1 Pipa PVC ND. 500 mm PN.12.5 RRJ M1 588.00 2,184,200.00 1,284,309,600.00 - 2,184,200.00 - Diganti
Pipa HDPE SDR 17 (PN 10 ) 500 mm M1 588.00 3,322,000.00 1,953,336,000.00 Penganti
1.2 Elbow 90 PVC ND. 500 mm Bh 5.00 4,787,700.00 23,938,500.00 - 4,787,700.00 - Diganti
Elbow 90 HDPE 500 mm 5.00 17,950,000.00 89,750,000.00 Penganti
Elbow 45 HDPE 500 mm 4.00 15,700,000.00 62,800,000.00 Penganti
1.4 Flange Socket ND. 500 mm Bh 2.00 4,538,500.00 9,077,000.00 - 4,538,500.00 - Diganti
Stub End Flange 500 mm 2.00 15,400,000.00 30,800,000.00 Penganti
2 Pemasangan Pipa dan Asesories -
2.1 Pipa PVC ND. 500 mm PN.12.5 RRJ M1 588.00 473,800.00 278,594,400.00 - 473,800.00 - Diganti
Pipa HDPE SDR 17 (PN 10 ) 500 mm 588.00 434,496.21 255,483,773.16 Penganti
2.2 Perbaikan Jalan ke Kondisi semula (Jalan Penetrasi) M1 517.60 408,064.72 211,214,299.81 - 408,064.72 - Diganti
Perbaikan Jalan ke Kondisi semula menggunakan sirtu M3 207.04 239,000.00 49,482,560.00 Penganti
2.3 Crossing Jalan M1 6.00 3,850,257.96 23,101,547.74 - 3,850,257.96 - Dihilangkan
-
II JARINGAN PIPA DISTRIBUSI UTAMA -
1 Pengadaan -
1.1 Pipa PVC ND. 400 mm PN.12.5 RRJ M1 2,154.00 1,332,300.00 2,869,774,200.00 - 1,332,300.00 - Diganti
Pipa HDPE SDR 17 (PN 10) 400 mm M1 2,154.00 1,984,670.00 4,274,979,180.00 Penganti
Elbow 90 HDPE 400mm 4.00 10,050,000.00 40,200,000.00 Penganti
Page 8 of 25
KONTRAK AMANDEMEN
Elbow 45 HDPE 400mm 5.00 7,785,000.00 38,925,000.00 Penganti
1.4 Elbow 22.5 PVC ND. 400 mm Bh 11.00 2,964,800.00 32,612,800.00 - 2,964,800.00 - Diganti
Elbow 22,5 HDPE 400mm 11.00 6,900,000.00 75,900,000.00 Penganti
Stub End Flange 400mm 4.00 10,285,000.00 41,140,000.00 Penganti
Stub End Flange 250mm 4.00 2,620,000.00 10,480,000.00 Penganti
1.7 Flange Socket ND. 150 mm (Wash Out) Bh 1.00 1,003,000.00 1,003,000.00 - 1,003,000.00 - Diganti
Stub End Flange 150mm 1.00 975,000.00 975,000.00 Penganti
1.8 Tee All Socket 400 x 250 mm Bh 1.00 4,083,400.00 4,083,400.00 1.00 4,083,400.00 4,083,400.00 Tetap
1.9 Tee All Socket 250 x 250 mm Bh 1.00 2,307,800.00 2,307,800.00 1.00 2,307,800.00 2,307,800.00 Tetap
1.10 Tee All Socket 400 x 150 mm (Wash Out) Bh 1.00 3,666,900.00 3,666,900.00 1.00 3,666,900.00 3,666,900.00 Tetap
1.11 Tee Steel All Flange ND. 300 x 300 mm Bh 1.00 3,295,600.00 3,295,600.00 1.00 3,295,600.00 3,295,600.00 Tetap
1.12 Elbow 90 PVC ND. 250 mm Bh 2.00 2,932,800.00 5,865,600.00 2.00 2,932,800.00 5,865,600.00 Tetap
1.13 Gate Valve ND. 150 mm (Wash Out) Bh 1.00 7,643,600.00 7,643,600.00 1.00 7,643,600.00 7,643,600.00 Tetap
1.14 Gate Valve ND. 250 mm Bh 2.00 15,694,000.00 31,388,000.00 2.00 15,694,000.00 31,388,000.00 Tetap
1.17 Dresser Joint ND. 250 mm Bh 4.00 1,732,100.00 6,928,400.00 4.00 1,732,100.00 6,928,400.00 Tetap
1.18 Dresser Joint ND. 300 mm Bh 2.00 2,165,200.00 4,330,400.00 2.00 2,165,200.00 4,330,400.00 Tetap
1.19 Reducer All Flange ND. 400 x 300 Bh 1.00 3,833,500.00 3,833,500.00 1.00 3,833,500.00 3,833,500.00 Tetap
2 Pemasangan Pipa dan Asesories
2.1 Pipa PVC ND. 400 mm PN.12.5 RRJ M1 2,154.00 379,000.00 816,366,000.00 - 379,000.00 - Diganti
Pipa HDPE SDR 13.6 (PN 10) 400 mm M1 2,154.00 334,724.09 720,995,692.94 Pengganti
2.2 Pemasangan Double Air Valve ND 100 lengkap dengan Box Air Valve Unit 2.00 11,271,100.00 22,542,200.00 2.00 11,271,100.00 22,542,200.00 Tetap
2.3 Perbaikan Jalan ke Kondisi semula M1 2,154.00 408,064.72 878,971,409.96 - 408,064.72 - Diganti
Perbaikan Jalan ke Kondisi semula menggunakan sirtu M3 861.60 239,000.00 205,922,400.00 Pengganti
2.4 Crossing Jalan M1 25.00 2,471,671.75 61,791,793.66 25.00 2,471,671.75 61,791,793.66 Tetap
2.5 Konstruksi Syphon Pipa ND. 400 mm Bentang = 230 m dengan HDD Unit 1.00 944,074,100.00 944,074,100.00 1.00 944,074,100.00 944,074,100.00 Tetap
2.6 Pembuatan Mainhole Beton Bertulang Gate Valve Uk.80x80 Bh 4.00 2,640,065.00 10,560,260.00 4.00 2,640,065.00 10,560,260.00 Tetap
III PENGADAAN PIPA DAN ASSESORIES TRANSMISI AIR BERSIH KEL.BOTU KE KEL.TALUMOLO (RESERVOIR BOTU)
1 Pengadaan
1.1 Pipa GIP ND 150 mm, tebal min 3,18 mm M1 2,304.90 428,400.00 987,419,160.00 1,832.00 428,400.00 784,828,800.00 Kurang
1.2 Flange Socket PVC ND. 150 mm Bh 1.00 1,003,000.00 1,003,000.00 1.00 1,003,000.00 1,003,000.00 Tetap
1.3 Elbow 90 Steel ND. 150 mm Bh 10.00 362,900.00 3,629,000.00 10.00 362,900.00 3,629,000.00 Tetap
1.4 Elbow 45 Steel ND. 150 mm Bh 8.00 319,400.00 2,555,200.00 8.00 319,400.00 2,555,200.00 Tetap
1.5 Flange Steel ND. 150 mm Bh 16.00 317,900.00 5,086,400.00 16.00 317,900.00 5,086,400.00 Tetap
1.6 Gate Valve ND 150 mm Bh 4.00 7,643,600.00 30,574,400.00 4.00 7,643,600.00 30,574,400.00 Tetap
2 Pemasangan Pipa dan Asesories
2.1 Pipa GIP ND. 150 mm (eksposed) M1 2,304.90 117,126.48 269,964,820.12 1,832.00 117,126.48 214,575,708.47 Kurang
2.2 Pemasangan Double Air Valve ND 100 lengkap dengan Box Air Valve Unit 2.00 11,271,100.00 22,542,200.00 2.00 11,271,100.00 22,542,200.00 Tetap
2.3 Trust Block Dudukan Pipa 50 x 50 x 110 cm (dipasang per jarak 6 m) M3 105.64 2,022,496.85 213,659,095.36 32.08 2,022,496.85 64,884,227.07 Kurang
lengkap dengan klem pipa plat besi 10 mm, mur dan baut pengikat
2.4 Crossing Jalan M1 12.00 2,471,671.75 29,660,060.96 - 2,471,671.75 - Kurang
2.5 Pengecatan Pipa ND 150 mm M2 1,447.48 41,849.50 60,576,197.08 920.40 41,849.50 38,518,145.88 Kurang
JENIS PEKERJAAN : BANGUNAN PENUNJANG DAN LANDSCAPING (Lums 2,494,061,465.66 2,409,357,721.04

I BANGUNAN OPERASIONAL
1 Pekerjaan Tanah
1.1 Pemasangan bouwplank M1 40.00 78,958.00 3,158,320.00 40.00 78,958.00 3,158,320.00 Tetap
1.2 Galian Tanah Pondasi M3 51.67 91,025.00 4,703,662.26 51.67 91,025.00 4,703,662.26 Tetap
1.3 Urugan Tanah M3 36.17 213,840.00 7,735,037.59 36.17 213,840.00 7,735,037.59 Tetap
1.4 Pembuangan tanah sisa galian M3 15.50 40,238.00 623,782.35 15.50 40,238.00 623,782.35 Tetap
2 Pekerjaan Pondasi
2.1 Pasangan Batu Kali 1 : 2 M3 15.31 934,109.00 14,305,318.87 20.80 934,109.00 19,429,467.20 Tambah
2.2 Pasangan Batu Kosong M3 9.01 412,780.50 3,719,977.87 9.60 412,780.50 3,962,692.80 Tambah
3 Pekerjaan Beton dan Besi
2.2 Pondasi telapak Item Baru
Beton K 175 M3 3.02 908,882.70 2,744,825.75 Item Baru
Bekesting M2 9.00 222,816.00 2,005,344.00 Item Baru
Pembesian U24 dia 12 & 8 mm Kg 401.00 14,894.00 5,972,494.00 Item Baru
3.1 Sloof 15/20 Beton K 250 M3 0.98 4,634,380.47 4,532,424.09 0.98 4,634,380.47 4,532,424.09 Tetap
3.2 Kolom 20/20 Beton K 250 M3 1.80 6,510,608.89 11,719,095.99 1.80 6,510,608.89 11,719,095.99 Tetap
3.3 Ring Balk 15/20 Beton K 250 M3 1.64 5,504,365.63 9,040,920.54 1.64 5,504,365.63 9,040,920.54 Tetap
3.4 Kolom Praktis 15/15 Beton K 250 M3 0.41 5,504,365.63 2,229,268.08 0.41 5,504,365.63 2,229,268.08 Tetap
3.5 Plat Atap M3 11.52 4,261,877.13 49,096,824.48 11.52 4,261,877.13 49,096,824.48 Tetap
3.6 Beton kanopi K 125 M3 0.43 3,693,056.73 1,586,426.38 0.43 3,693,056.73 1,586,426.38 Tetap
4 Pekerjaan Pasangan dan Plesteran
4.1 Pasangan batu bata 1:2 M3 80.36 143,495.00 11,531,258.20 228.40 143,495.00 32,774,258.00 Tambah
4.2 Plesteran 1 : 2 M2 160.72 74,518.18 11,976,561.89 456.80 74,518.18 34,039,904.62 Tambah
4.3 Roster 20x20 M2 1.12 527,048.50 590,294.32 4.80 527,048.50 2,529,832.80 Tambah
4.4 Batu Tempel M2 40.00 265,800.00 10,632,000.00 40.00 265,800.00 10,632,000.00 Tetap
4.5 Acian M2 160.72 42,845.00 6,886,048.40 456.80 42,845.00 19,571,596.00 Tambah
5 Pekerjaan Lantai
5.1 Urugan Tanah Bawah Lantai M3 27.00 213,840.00 5,773,680.00 27.00 213,840.00 5,773,680.00 Tetap
5.2 Urugan Pasir M3 6.00 124,300.00 745,800.00 6.00 124,300.00 745,800.00 Tetap
5.3 Lantai Keramik 30 x 30 M2 60.00 196,878.00 11,812,680.00 60.00 196,878.00 11,812,680.00 Tetap
6 Pekerjaan Pintu dan Jendela
6.1 Kaca Rayban, t = 5 mm M2 4.27 130,809.25 558,555.50 4.27 130,809.25 558,555.50 Tetap
6.2 Kusen Pintu & Jendela Alumunium M 14.42 997,500.00 14,383,950.00 - 997,500.00 - Diganti
Kusen pintu & Jendela Alumunium powder coating brown 4" M 14.42 156,432.65 2,255,758.81 Pengganti
6.3 Daun Pintu Alumunium Double Bh 1.00 3,000,000.00 3,000,000.00 1.00 3,000,000.00 3,000,000.00 Tetap
6.4 Daun Jendela Alumunium Single Bh 2.00 590,000.00 1,180,000.00 2.00 590,000.00 1,180,000.00 Tetap
6.5 Daun Pintu PVC (Toilet) Bh 1.00 350,000.00 350,000.00 - 350,000.00 - Dihilangkan
6.6 Hak angin Bh 17.00 21,000.00 357,000.00 17.00 21,000.00 357,000.00 Tetap
7 Pekerjaan Pengecatan
7.1 Pengecatan Dinding M2 120.72 21,143.65 2,552,461.43 456.80 21,143.65 9,658,419.32 Tambah
8 Pekerjaan Saniter
8.1 Closet Duduk Bh 1.00 1,747,460.00 1,747,460.00 - 1,747,460.00 - Dihilangkan
9 Pekerjaan Kunci
9.1 Kunci tanam Bh 1.00 122,496.00 122,496.00 1.00 122,496.00 122,496.00 Tetap
9.2 Engsel Pintu Bh 6.00 49,827.25 298,963.50 6.00 49,827.25 298,963.50 Tetap
9.3 Gerendel Bh 1.00 82,197.50 82,197.50 1.00 82,197.50 82,197.50 Tetap
9.4 Kunci slot jendela Bh 4.00 142,483.00 569,932.00 4.00 142,483.00 569,932.00 Tetap
9.5 Kait Angin Bh 8.00 19,000.00 152,000.00 8.00 19,000.00 152,000.00 Tetap
Page 9 of 25
KONTRAK AMANDEMEN
10 Pekerjaan Lain-lain
10.1 Saluran air hujan (b=20, h=30 cm) M1 49.20 27,500.00 1,353,000.00 49.20 27,500.00 1,353,000.00 Tetap
10.2 Talang Air M1 24.00 147,500.00 3,540,000.00 24.00 147,500.00 3,540,000.00 Tetap
10.3 Pekerjaan Instalasi air Kotor Ls 1.00 2,600,000.00 2,600,000.00 - 2,600,000.00 - Dihilangkan
10.4 Pekerjaan Instalasi air bersih Ls 1.00 2,125,000.00 2,125,000.00 - 2,125,000.00 - Dihilangkan
10.5 Pekerjaan Instalasi Listrik dan Lampu Titik 10.00 260,000.00 2,600,000.00 10.00 260,000.00 2,600,000.00 Tetap
II BANGUNAN RUMAH GENSET

I Pekerjaan Tanah
1.1 Pemasangan Bouwplank M1 24.00 78,958.00 1,894,992.00 24.00 78,958.00 1,894,992.00 Tetap
1.2 Galian Tanah M3 81.38 91,025.00 7,407,614.50 81.38 91,025.00 7,407,614.50 Tetap
1.3 Urugan Tanah Kembali M3 32.55 213,840.00 6,960,492.00 32.55 213,840.00 6,960,492.00 Tetap
1.4 Pembuangan Tanah Sisa Galian M3 48.83 40,238.00 1,964,821.54 48.83 40,238.00 1,964,821.54 Tetap
2 Pekerjaan Pondasi
2.1 Pasangan Batu Kosong M3 12.52 412,780.50 5,168,011.86 12.52 412,780.50 5,168,011.86 Tetap
2.2 Pasangan Batu Kali 1 : 4 M3 20.29 934,109.00 18,953,071.61 20.29 934,109.00 18,953,071.61 Tetap
3 Pekerjaan Beton
3.1 Beton Sloof K-250 M3 1.86 4,634,380.47 8,619,947.66 1.86 4,634,380.47 8,619,947.66 Tetap
3.2 Kolom K-250 M3 1.08 6,510,608.89 7,031,457.60 1.08 6,510,608.89 7,031,457.60 Tetap
3.3 Ring Balk 15/30 K-250 M3 1.65 5,504,365.63 9,082,203.28 1.65 5,504,365.63 9,082,203.28 Tetap
3.4 Ring Balk 15/25 K-250 M3 0.21 5,504,365.63 1,155,916.78 0.21 5,504,365.63 1,155,916.78 Tetap
3.5 Plat Atap K-250 M3 5.40 4,261,877.13 23,014,136.48 5.40 4,261,877.13 23,014,136.48 Tetap
3.6 Plat Kanopi K-250 M3 1.92 3,693,056.73 7,090,668.92 1.92 3,693,056.73 7,090,668.92 Tetap
3.7 Pondasi Genset K-250 M3 3.75 4,634,380.47 17,378,926.74 3.75 4,634,380.47 17,378,926.74 Tetap
4 Pekerjaan Dinding
4.1 Pasangan 1/2 bata 1 : 2 M2 90.00 143,495.00 12,914,550.00 90.00 143,495.00 12,914,550.00 Tetap
4.2 Roster 20x20 M2 9.25 527,048.50 4,875,198.63 9.60 527,048.50 5,059,665.60 Tambah
4.3 Batu Alam M2 36.00 265,800.00 9,568,800.00 36.00 265,800.00 9,568,800.00 Tetap
4.4 Plesteran 1 : 2 M2 134.72 74,518.18 10,039,089.21 180.00 74,518.18 13,413,272.40 Tambah
4.5 Acian M2 134.72 42,845.00 5,772,078.40 180.00 42,845.00 7,712,100.00 Tambah
5 Pekerjaan Lantai
5.1 Urugan pasir bawah lantai M3 3.83 124,300.00 476,069.00 3.83 124,300.00 476,069.00 Tetap
5.2 Cor Beton tumbuk M2 2.30 847,727.10 1,949,772.33 2.30 847,727.10 1,949,772.33 Tetap
5.3 Plesteran Lantai M2 36.00 74,518.18 2,682,654.48 36.00 74,518.18 2,682,654.48 Tetap
6 Pekerjaan Kusen Pintu & Jendela
6.1 Kusen pintu & jendela Alumunium M1 27.70 130,000.00 3,601,000.00 27.70 130,000.00 3,601,000.00 Tetap
6.2 Pintu Panil M2 13.00 997,500.00 12,967,500.00 13.00 997,500.00 12,967,500.00 Tetap
6.3 Pintu Aluminium Bh 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 Tetap
6.4 Jendela Kaca Rayban, t = 5 mm M2 1.22 130,809.25 159,587.29 1.22 130,809.25 159,587.29 Tetap
6.5 Jendela Kaca polos, t = 5 mm M2 0.12 122,944.25 14,753.31 0.12 122,944.25 14,753.31 Tetap
6.6 Kunci Tanam Bh 2.00 122,496.00 244,992.00 2.00 122,496.00 244,992.00 Tetap
6.7 Engsel Pintu Set 6.00 49,827.25 298,963.50 6.00 49,827.25 298,963.50 Tetap
6.8 Engsel Jendela Set 8.00 49,827.25 398,618.00 8.00 49,827.25 398,618.00 Tetap
6.9 Kait Angin Bh 8.00 19,000.00 152,000.00 8.00 19,000.00 152,000.00 Tetap
6,10 Hak Angin Bh 15.00 21,000.00 315,000.00 15.00 21,000.00 315,000.00 Tetap
7 Pekerjaan Pengecatan
7.1 Pengecatan Dinding M2 134.72 21,143.65 2,848,472.53 180.00 21,143.65 3,805,857.00 Tambah
8 Pekerjaan Lain-Lain
8.1 Saluran air hujan (b=20, h=30 cm) M1 32.00 27,500.00 880,000.00 32.00 27,500.00 880,000.00 Tetap
8.2 Talang air M1 24.00 147,500.00 3,540,000.00 24.00 147,500.00 3,540,000.00 Tetap
8.3 Pekerjaan Instalasi listrik Titik 10.00 260,000.00 2,600,000.00 10.00 260,000.00 2,600,000.00 Tetap
9 Pekerjaan Tangki Solar
9.1 Pekerjaan Sipil
Galian Tanah untuk pondasi M3 6.50 91,025.00 591,662.50 6.50 91,025.00 591,662.50 Tetap
Urugan pasir bawah pondasi M3 1.30 124,300.00 161,590.00 1.30 124,300.00 161,590.00 Tetap
Beton lantai kerja 1 : 3 : 5 M3 0.65 847,727.10 551,022.62 0.65 847,727.10 551,022.62 Tetap
Urugan tanah kembali M3 1.30 213,840.00 277,992.00 1.30 213,840.00 277,992.00 Tetap
Angkur f 16 mm + mur Bh 16.00 15,000.00 240,000.00 16.00 15,000.00 240,000.00 Tetap
Base plat t = 16 mm Kg 116.00 23,800.00 2,760,800.00 116.00 23,800.00 2,760,800.00 Tetap
Pondasi beton K-225 M3 4.10 3,795,547.97 15,576,928.85 4.10 3,795,547.97 15,576,928.85 Tetap
9.2 Pekerjaan Tangki Solar
Plat kedudukan tangki t = 5 mm Kg 65.90 23,800.00 1,568,420.00 65.90 23,800.00 1,568,420.00 Tetap
Manhole tangki + tutup Kg 45.42 23,800.00 1,080,996.00 45.42 23,800.00 1,080,996.00 Tetap
Plat tangki t = 5 mm Kg 748.20 23,800.00 17,807,160.00 748.20 23,800.00 17,807,160.00 Tetap
Pipa pengisi GI dia. 3" M1 1.50 175,300.00 262,950.00 1.50 175,300.00 262,950.00 Tetap
Pipa keluar GI dia. 2" M1 3.80 97,600.00 370,880.00 3.80 97,600.00 370,880.00 Tetap
Bend all flange dia. 3" Bh 1.00 228,000.00 228,000.00 1.00 228,000.00 228,000.00 Tetap
Bend all flange dia. 2" Bh 2.00 152,600.00 305,200.00 2.00 152,600.00 305,200.00 Tetap
Bend all flange dia. 1/2" Bh 1.00 100,000.00 100,000.00 1.00 100,000.00 100,000.00 Tetap
Pipa udara GI dia. 2" M1 0.40 97,600.00 39,040.00 0.40 97,600.00 39,040.00 Tetap
Saringan GI dia. 2" Bh 1.00 10,000.00 10,000.00 1.00 10,000.00 10,000.00 Tetap
Pipa udara pengurasan GI dia.2" M1 1.00 97,600.00 97,600.00 1.00 97,600.00 97,600.00 Tetap
Gate valve all flange dia. 2" Bh 1.00 1,176,600.00 1,176,600.00 1.00 1,176,600.00 1,176,600.00 Tetap
9.3 Pekerjaan lain-lain
Cat anti karat M2 41.60 81,221.25 3,378,804.00 41.60 81,221.25 3,378,804.00 Tetap
Pemasangan Pipa dan Accessories Ls 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 Tetap
Pemasangan Tangki Ls 1.00 3,100,000.00 3,100,000.00 1.00 3,100,000.00 3,100,000.00 Tetap
Pengadaan Tangki Ls 1.00 4,500,000.00 4,500,000.00 1.00 4,500,000.00 4,500,000.00 Tetap
III BANGUNAN GARDU INDUK

I Pekerjaan Tanah
1.1 Pemasangan Bouwplank M1 20.00 78,958.00 1,579,160.00 20.00 78,958.00 1,579,160.00 Tetap
1.2 Galian Tanah Keras M3 3.84 121,143.00 465,189.12 3.84 121,143.00 465,189.12 Tetap
1.3 Urugan Tanah Kembali M3 1.15 213,840.00 246,343.68 1.15 213,840.00 246,343.68 Tetap
1.4 Pembuangan Tanah Sisa Galian M3 5.69 40,238.00 228,954.22 5.69 40,238.00 228,954.22 Tetap
2 Pekerjaan Pondasi
2.1 Beton Pondasi 80/80 K 225 M3 1.04 3,795,547.97 3,947,369.88 - 3,795,547.97 - Diganti
2.2 Pasangan Batu Kali 1 : 2 M3 13.00 934,109.00 12,143,417.00 Pengant
2.3 Pasangan Batu Kosong M3 6.00 412,780.50 2,476,683.00 Pengant
3 Pekerjaan Beton
3.1 Urugan Pasir M3 1.28 124,300.00 159,104.00 1.28 124,300.00 159,104.00 Tetap
3.2 Lantai Kerja M3 0.64 847,727.10 542,545.34 0.64 847,727.10 542,545.34 Tetap
3.3 Beton Sloof K 250 M3 0.72 4,634,380.47 3,336,753.93 0.72 4,634,380.47 3,336,753.93 Tetap
3.4 Kolom Praktis 20/20 K 250 M3 0.90 4,634,380.47 4,170,942.42 0.90 4,634,380.47 4,170,942.42 Tetap
3.5 Ring Balk 30/15 K 250 M3 0.72 4,634,380.47 3,336,753.93 0.72 4,634,380.47 3,336,753.93 Tetap
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KONTRAK AMANDEMEN
3.6 Plat Atap dan Listplank M3 5.75 4,261,877.13 24,505,793.47 5.75 4,261,877.13 24,505,793.47 Tetap
3.7 Lantai Cor Beton tumbuk M3 2.20 847,727.10 1,864,999.62 2.20 847,727.10 1,864,999.62 Tetap
4 Pekerjaan Dinding & Lantai
4.1 Pasangan bata 1 : 2 M2 55.80 143,495.00 8,007,021.00 55.80 143,495.00 8,007,021.00 Tetap
4.2 Batu Alam M2 9.00 265,800.00 2,392,200.00 - 265,800.00 - Dihilangkan
4.3 Plesteran 1 : 2 M2 111.60 74,518.18 8,316,228.89 111.60 74,518.18 8,316,228.89 Tetap
4.4 Acian M2 102.60 42,845.00 4,395,897.00 111.60 42,845.00 4,781,502.00 Tambah
4.5 Lantai Keramik 30 x 30 M2 29.00 196,878.00 5,709,462.00 29.00 196,878.00 5,709,462.00 Tetap
5 Pekerjaan Kusen Pintu & Jendela
5.1 Kusen jendela Alumunium Set 3.00 1,037,000.00 3,111,000.00 - 1,037,000.00 - Diganti
Kusen pintu & Jendela Alumunium powder coating brown 4" M' 67.55 156,432.65 10,567,025.51 Pengganti
5.2 Daun Jendela Alumunium Singel Set 4.00 620,500.00 2,482,000.00 4.00 620,500.00 2,482,000.00 Tetap
5.3 Pintu Baja M2 3.30 234,100.00 772,530.00 3.30 234,100.00 772,530.00 Tetap
5.4 Kaca Polos, t = 5 mm M2 3.42 122,944.25 420,469.34 3.42 122,944.25 420,469.34 Tetap
5.5 Kunci Tanam Bh 1.00 122,496.00 122,496.00 1.00 122,496.00 122,496.00 Tetap
5.6 Engsel Pintu Bh 2.00 49,827.25 99,654.50 2.00 49,827.25 99,654.50 Tetap
6 Pekerjaan Finishing
6.1 Pengecatan Dinding M2 138.00 21,143.65 2,917,823.70 111.60 21,143.65 2,359,631.34 Kurang
7.1 Besi 10x50 Kg 2.36 23,800.00 56,168.00 2.36 23,800.00 56,168.00 Tetap
7.2 Plat Bordes t=3mm Kg 69.28 23,800.00 1,648,864.00 69.28 23,800.00 1,648,864.00 Tetap
7.3 Ventilasi Genset VG Besi M2 1.21 3,000,000.00 3,630,000.00 1.21 3,000,000.00 3,630,000.00 Tetap
7.4 Saluran air hujan (b=20, h=30 cm) M1 29.00 27,500.00 797,500.00 29.00 27,500.00 797,500.00 Tetap
7.5 Talang Air M1 24.00 147,500.00 3,540,000.00 24.00 147,500.00 3,540,000.00 Tetap
7.6 Pekerjaan Instalasi Listrik dan Lampu Titik 5.00 260,000.00 1,300,000.00 5.00 260,000.00 1,300,000.00 Tetap
IV BANGUNAN RUANG OPERATOR

1 Pekerjaan Tanah
1.1 Galian Tanah M3 50.25 91,025.00 4,574,006.25 50.25 91,025.00 4,574,006.25 Tetap
1.2 Buangan Tanah M3 34.10 40,238.00 1,372,115.80 34.10 40,238.00 1,372,115.80 Tetap
1.3 Urugan Pasir M3 9.75 124,300.00 1,211,925.00 9.75 124,300.00 1,211,925.00 Tetap
2 Beton dan Pasangan Diganti
2.1 Lantai Kerja M3 6.40 908,882.70 5,816,849.28 - 908,882.70 - Diganti
2.2 Pondasi telapak Diganti
Beton K 175 M3 3.02 908,882.70 2,744,825.75 - 908,882.70 - Diganti
Bekesting M2 9.00 222,816.00 2,005,344.00 - 222,816.00 - Diganti
Pembesian U24 dia 12 & 8 mm Kg 401.00 14,894.00 5,972,494.00 - 14,894.00 - Diganti
3 Pekerjaan Pondasi Pengganti
3.1 Pasangan Batu Kosong M3 9.90 412,780.50 4,086,526.95 Pengganti
3.2 Pasangan Batu Kali 1 : 4 M3 21.45 934,109.00 20,036,638.05 Pengganti
3.3 Sloof, Kolom dan Ring Balok
Beton k 175 M3 2.56 908,882.70 2,326,739.71 2.56 908,882.70 2,326,739.71 Tetap
Bekesting M2 34.25 222,816.00 7,631,448.00 34.25 222,816.00 7,631,448.00 Tetap
Pembesian U24 dia 12 & 8 mm Kg 554.00 14,894.00 8,251,276.00 554.00 14,894.00 8,251,276.00 Tetap
4 Pasangan Bata 1 : 2 M2 183.00 143,495.00 26,259,585.00 183.00 143,495.00 26,259,585.00 Tetap
4.1 Plesteran1 : 2 M2 174.00 74,518.18 12,966,163.32 366.00 74,518.18 27,273,653.88 Tambah
4.2 Pasangan Keramik 30/30 M2 33.00 196,878.00 6,496,974.00 33.00 196,878.00 6,496,974.00 Tetap
4.3 Pasangan Keramik 20/20 (Toilet) M2 15.40 199,420.10 3,071,069.54 15.40 199,420.10 3,071,069.54 Tetap
5.1 Kontruksi Atap Kayu (Kuda-Kuda & Gording) M3 1.98 6,806,140.00 13,476,157.20 - 6,806,140.00 - Diganti
5.1 Plat Atap dan Listplank M3 10.26 4,261,877.13 43,726,859.30 Pengganti
5.2 Kosen Pintu Jendela M3 0.39 6,960,520.00 2,714,602.80 - 6,960,520.00 - Diganti
Kusen pintu & Jendela alumunium powder coating brown 4" M 67.55 156,432.65 10,567,025.51 Pengganti
5.3 Pintu Panil 90 cm x 200 cm M2 5.20 783,200.00 4,072,640.00 5.20 783,200.00 4,072,640.00 Tetap
5.4 Jendela Jalusi, 70 cm x 40 cm M2 4.40 783,200.00 3,446,080.00 4.40 783,200.00 3,446,080.00 Tetap
5.5 Jendela Kaca Bingkai 70 cm x 120 cm Bh 12.00 250,000.00 3,000,000.00 12.00 250,000.00 3,000,000.00 Tetap
5.6 Atap Zincalum M2 80.00 304,100.00 24,328,000.00 - 304,100.00 - Dihilangkan
5.7 Bubungan Atap M2 25.60 78,955.80 2,021,268.48 - 78,955.80 - Dihilangkan
5.8 Plafon Gipsum 9 mm, termasuk rangka hollow M2 64.00 183,805.00 11,763,520.00 - 183,805.00 - Dihilangkan
5.9 Listplank M1 32.00 81,010.00 2,592,320.00 - 81,010.00 - Dihilangkan
7 Talang Air Datar M1 32.00 85,000.00 2,720,000.00 - 85,000.00 - Dihilangkan
7.1 Talang Air Vertikal M1 20.00 35,000.00 700,000.00 20.00 35,000.00 700,000.00 Tetap
7.2 Pengecatan :
Cat Kayu M2 43.30 69,482.60 3,008,596.58 - 69,482.60 - Dihilangkan
Cat Dinding & Plafon M2 238.00 21,143.65 5,032,188.70 447.00 21,143.65 9,451,211.55 Tambah
8 Pekerjaan Saniter
8.1 Septic Tank Item Baru
a. Galian Tanah M3 3.38 91,025.00 307,209.38 Item Baru
b. Pasangan Bata Merah M2 2.25 134,458.50 302,531.63 Item Baru
c. Beton Bertulang Item Baru
Beton 1 : 2 : 3 M3 0.27 921,222.50 248,730.08 Item Baru
Pembesian Ø 10 Kg 20.00 14,894.00 297,880.00 Item Baru
Bekisting M2 2.97 644,297.50 1,913,563.58 Item Baru
8.2 Closet Duduk Unit 1.00 1,747,460.00 1,747,460.00 1.00 1,747,460.00 1,747,460.00 Tetap
8.3 Instalasi Perpipaan Air Bersih dan Air Kotor Ls 1.00 2,350,000.00 2,350,000.00 1.00 2,350,000.00 2,350,000.00 Tetap
9 Pekerjaan Instalasi Listrik dan Lampu Titik 6.00 260,000.00 1,560,000.00 6.00 260,000.00 1,560,000.00 Tetap
V SLUDGE DRYING BED

I Pekerjaan Tanah
1.1 Galian tanah M3 145.03 91,025.00 13,201,355.75 145.03 91,025.00 13,201,355.75 Tetap
1.2 Urugan tanah kembali M3 14.50 213,840.00 3,101,321.52 14.50 213,840.00 3,101,321.52 Tetap
1.3 Buangan Sisa Galian M3 130.53 40,238.00 5,252,145.43 130.53 40,238.00 5,252,145.43 Tetap
2 Pekerjaan Pondasi
2.1 Urugan pasir M3 11.48 124,300.00 1,426,964.00 11.48 124,300.00 1,426,964.00 Tetap
2.2 Lantai Kerja M3 2.87 908,882.70 2,608,493.35 2.87 908,882.70 2,608,493.35 Tetap
3 Pekerjaan Beton dan Pasangan
3.1 Plat Lantai beton K-175 M3 14.35 4,634,380.47 66,503,359.67 14.35 4,634,380.47 66,503,359.67 Tetap
3.2 Pasangan bata 1 : 2 M2 60.64 143,495.00 8,701,536.80 60.64 143,495.00 8,701,536.80 Tetap
3.3 Top Slab K-175 M3 0.65 4,634,380.47 2,989,175.40 0.65 4,634,380.47 2,989,175.40 Tetap
3.4 Dinding Beton K-175 M3 10.20 4,634,380.47 47,270,680.74 10.20 4,634,380.47 47,270,680.74 Tetap
3.5 Plester beton M2 37.60 149,036.36 5,603,767.14 37.60 149,036.36 5,603,767.14 Tetap
4 Media Penyaring
4.1 Pasir M3 16.80 124,300.00 2,088,240.00 16.80 124,300.00 2,088,240.00 Tetap
4.2 Kerikil M3 11.24 140,000.00 1,572,900.00 11.24 140,000.00 1,572,900.00 Tetap
VI LANDSCAPING
Page 11 of 25
KONTRAK AMANDEMEN
1 Timbunan Tanah Datang Dipadatkan menjadi elevasi +1,00 m M3 3,494.30 213,840.00 747,220,797.68 3,175.747 213,840.00 679,101,722.69 Kurang
2 Pagar Keliling Area IPA (Beton Sheet Pile) T = 3,00 m M' 279.00 1,661,875.53 463,663,272.45 - 1,661,875.53 - Diganti
Pagar Keliling Area IPA (Bata Merah) T = 2,00 m M' Pengganti
a Pekerjaan Tanah Pengganti
Pemasangan bouwplank M' 224.36 78,958.00 17,715,016.88 Pengganti
Galian Tanah Pondasi M3 66.77 91,025.00 6,077,284.13 Pengganti
Urugan Tanah M3 20.03 31,460.00 630,128.07 Pengganti
Pembuangan tanah sisa galian M3 20.03 40,238.00 805,947.02 Pengganti
b Pekerjaan Pondasi Pengganti
Urugan Pasir Bawah Pondasi M3 11.13 124,300.00 1,383,148.25 Pengganti
Pasangan Batu Kali 1 : 2 M3 174.72 771,925.00 134,870,736.00 Pengganti
c Pekerjaan Beton dan Besi Pengganti
Beton Sloof 15/20 M3 6.68 4,155,123.50 27,741,682.05 Pengganti
Beton Kolom 20/20 M3 2.96 4,371,385.70 12,939,301.67 Pengganti
Beton Kolom Praktis 15/20 M3 2.28 4,371,385.70 9,966,759.40 Pengganti
Beton Balok Latei 15/20 M3 - 4,384,909.10 - Pengganti
Beton Ring Balk 15/20 M3 6.68 4,384,909.10 29,275,845.61 Pengganti
d Pekerjaan Pasangan dan Plesteran Pengganti
Pasangan batu bata 1:2 M2 434.80 143,495.00 62,391,626.00 Pengganti
Plesteran 1 : 2 M2 869.60 74,518.18 64,801,009.33 Pengganti
Plesteran Siar Pondasi Batu Kali M2 268.80 36,529.90 9,819,237.12 Pengganti
Acian M2 869.60 42,845.00 37,258,012.00 Pengganti
e Pengecetan M2 869.60 21,143.65 18,386,518.04 Pengganti
3 Pintu Pagar BRC Unit 2.00 6,950,000.00 13,900,000.00 2.00 6,950,000.00 13,900,000.00 Tetap
4 Landscaping dan Pembuatan Taman M2 356.00 250,000.00 89,000,000.00 356.00 250,000.00 89,000,000.00 Tetap
5 Pembuatan Jalan di Area IPA (Beton K175)
Beton M3 115.20 908,882.70 104,703,287.04 93.44 908,882.70 84,929,017.41 Kurang
Besi Ø 13 mm Kg 6,793.11 14,894.00 101,176,633.96 4,784.67 14,894.00 71,262,827.63 Kurang
Bekesting M2 384.00 222,816.00 85,561,258.44 193.07 222,816.00 43,019,899.04 Kurang
TOTAL 37,709,725,084.68 37,709,725,084.68

PPN (11%) 4,148,069,759.32 4,148,069,759.32
TOTAL PEKERJAAN 41,857,794,844.00 41,857,794,844.00
TOTAL PEKERJAAN DIBULATKAN 41,857,700,000.00 41,857,700,000.00
SELISIH (0.00)
KETERANGAN : GORONTALO, …............................................................................
= Item Baru SETUJU MELAKSANAKAN MENGETAHUI/MENYETUJUI DIPERIKSA DIPERIKSA DIBUAT OLEH :
= Berkurang KONTRAKTOR PELAKSANA KUASA PENGGUNA ANGGARAN PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
= Diganti PT. DHARMA KARYA DHIKA ALAMBAHANA DINAS PUPR KOTA GORONTALO DINAS PUPR KOTA GORONTALO CV. NADITIA KONSULTAN PT. DHARMA KARYA DHIKA ALAMBHANA
= Pengganti
= Bertambah
= Dihilangkan
Ir. TJATJA ROSADHI SUPARDJAN, S.T Dr. Eng Ir. Rifaldi Bahsuan, S.T, M.T DAHLINA A. ADJU, ST Ir. Abdul Halim Usman, MM A. BASUKI, ST.
Direktur NIP. 19740403 200112 1 003 NIP. 19750925 200501 2 009 Team Leader Project Manager
PANITIA PENELITI KONTRAK TIM TEKNIS BIDANG CIPTA KARYA TIM PENGAWAS BIDANG CIPTA KARYA
1. MULTAHZAM ADAM, ST : KETUA …..................................... 1. ROULAN SHAMIN, ST. MT : KETUA …..................................... 1. HENDRO RIDWANTORO, A.Md : PENGAWAS LAPANGAN ….............................
2. AHMAD KOEM : SEKRETARIS …...................................... 2. RUDIYANTO K. BADERAN : PENGAWAS LAPANGAN ….............................

2. ABD. MANAN KATILI, S.ST : SEKRETARIS ….....................................
3. KASMAT SALEH NUR, ST. M.Eng : ANGGOTA …...................................... 3. TAUFIK IMRAN : PENGAWAS LAPANGAN ….............................
3. DJABBARUDIN DAUD, S.ST : ANGGOTA …..................................... 4. Dr. L.M. KAMIL AMALI, ST. MT : ANGGOTA …...................................... 4. HENDRA J. NASARU : PENGAWAS LAPANGAN ….............................
5. AGUS SJAHRIR : ANGGOTA …......................................
Page 12 of 25
KEGIATAN PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTA BERITA ACARA PEKERJAAN TAMBAH KURANG (AMANDEMEN)
TAHUN ANGGARAN 2022 Nomor : 050/02.c/CK/ADD.KONTRAK/PPSPAM-PEN/VII/2022
KOTA GORONTALO Tanggal : …................................ 2022
Pekerjaan : Optimalisasi SPAM Kec. Dumbo Raya - Kota Gorontalo
Berdasarkan Kontrak Nomor. 050/02/CK/KONTRAK-SPK/PPSPAM-PEN/IV/2022, Tanggal 22 April 2022 Tentang Pekerjaan Optimalisasi SPAM Kec. Dumbo Raya Kota Gorontalo, telah dilakukan perhitungan kembali dengan rincian sebagai berikut :
AMANDEMEN 1 PEKERJAAN KURANG PEKERJAAN TAMBAH AMANDEMEN 2

BOBOT
NO. URAIAN PEKERJAAN SAT KETERAN
HARGA SATUAN (%) HARGA SATUAN HARGA SATUAN HARGA SATUAN
VOLUME JUMLAH HARGA (Rp) VOLUME JUMLAH HARGA (Rp) VOLUME JUMLAH HARGA (Rp) VOLUME JUMLAH HARGA (Rp) GAN
(Rp) (Rp) (Rp) (Rp)
JENIS PEKERJAAN : PEKERJAAN PERSIAPAN - - -

1 Pengukuran Kembali dan Pemasangan Bouwplank M 225.00 78,958.00 17,765,550.00 0.05 78,958.00 - 78,958.00 - 225.00 78,958.00 17,765,550.00 Tetap
2 Papan Nama Proyek Unit 1.00 1,081,355.00 1,081,355.00 0.00 1,081,355.00 - 1,081,355.00 - 1.00 1,081,355.00 1,081,355.00 Tetap
2 Direksi Kit dan Gudang Ls 1.00 15,000,000.00 15,000,000.00 0.04 15,000,000.00 - 15,000,000.00 - 1.00 15,000,000.00 15,000,000.00 Tetap
3 Mobilisasi dan Demobilisasi Tenaga Kerja dan Peralatan Ls 1.00 15,000,000.00 15,000,000.00 0.04 15,000,000.00 - 15,000,000.00 - 1.00 15,000,000.00 15,000,000.00 Tetap
3 Dokumentasi dan Pelaporan Ls 1.00 7,500,000.00 7,500,000.00 0.02 7,500,000.00 - 7,500,000.00 - 1.00 7,500,000.00 7,500,000.00 Tetap
6 Pengadaan dan Pemasangan Pagar Pelindung Proyek M 290.00 90,000.00 26,100,000.00 0.07 90,000.00 - 90,000.00 - 290.00 90,000.00 26,100,000.00 Tetap
di Lokasi Intake dan IPA (t = 2.4 m) - - - - - - - - - - - Tetap
7 Pembersihan dan Perataan Lahan di Lokasi Intake dan IPA M2 2,850.00 17,710.00 50,473,500.00 0.13 17,710.00 - 17,710.00 - 2,850.00 17,710.00 50,473,500.00 Tetap
8 Perbaikan Jalan Akses ke Lokasi Proyek Intake dan IPA (Rabat Beton K250) M3 36.70 1,230,181.15 45,147,648.21 0.12 1,230,181.15 - 1,230,181.15 - 36.70 1,230,181.15 45,147,648.21 Tetap
9 Penyiapan dan Pengadaan Peralatan K3 Paket 1.00 - - - - - - - 1.00 - - Tetap
1 Pembuatan Manual, Prosedur, Instruksi Kerja,Ijin kerja dan Set 1.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 - 1,500,000.00 - 1.00 1,500,000.00 1,500,000.00 Tetap
2 Pembuatan kartu Identitas Kerja ( KIP ) Org 75.00 5,000.00 375,000.00 0.00 5,000.00 - 5,000.00 - 75.00 5,000.00 375,000.00 Tetap
3 Sosialisasi dan Promosi K3 terdiri Atas : - - - - - - - - - - - Tetap
4 Induk K3 ( Safeti Induction ): Kusus untuk pekerja baru Set 1.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 - 1,500,000.00 - 1.00 1,500,000.00 1,500,000.00 Tetap
5 Pengarahan K3 (safety briefing) : Pertemuan Keselamatan Org 75.00 10,000.00 750,000.00 0.00 10,000.00 - 10,000.00 - 75.00 10,000.00 750,000.00 Tetap
(Safety Talk dan/atau Tool Box Meeting) set - - - - - - - - - - - Tetap
6 Simulasi K3 Org 30.00 10,000.00 300,000.00 0.00 10,000.00 - 10,000.00 - 30.00 10,000.00 300,000.00 Tetap
7 Spanduk (banner) buah 30.00 40,000.00 1,200,000.00 0.00 40,000.00 - 40,000.00 - 30.00 40,000.00 1,200,000.00 Tetap
8 Poster buah 30.00 10,000.00 300,000.00 0.00 10,000.00 - 10,000.00 - 30.00 10,000.00 300,000.00 Tetap
9 Papan Informasi K3. buah 30.00 15,000.00 450,000.00 0.00 15,000.00 - 15,000.00 - 30.00 15,000.00 450,000.00 Tetap
10 Alat Pelindung kerja terdiri atas : - - - - - - - - - - - Tetap
Jaring Pengaman ( Safety Net ) buah 1.00 2,500,000.00 2,500,000.00 0.01 2,500,000.00 - 2,500,000.00 - 1.00 2,500,000.00 2,500,000.00 Tetap
Tali Keselamatan (Life Line) buah 1.00 2,500,000.00 2,500,000.00 0.01 2,500,000.00 - 2,500,000.00 - 1.00 2,500,000.00 2,500,000.00 Tetap
Penahan Jatuh (Safety Deck) buah 1.00 2,500,000.00 2,500,000.00 0.01 2,500,000.00 - 2,500,000.00 - 1.00 2,500,000.00 2,500,000.00 Tetap
Pagar Pengaman (Guard Railling) buah 1.00 2,500,000.00 2,500,000.00 0.01 2,500,000.00 - 2,500,000.00 - 1.00 2,500,000.00 2,500,000.00 Tetap
Pembatas Area (Restricted Area ) buah 1.00 3,000,000.00 3,000,000.00 0.01 3,000,000.00 - 3,000,000.00 - 1.00 3,000,000.00 3,000,000.00 Tetap
Alat Pemadam Api Ringan (APAR) (6 Kg) buah 6.00 350,000.00 2,100,000.00 0.01 350,000.00 - 350,000.00 - 6.00 350,000.00 2,100,000.00 Tetap
11 Alat Pelindung Diri terdiri atas: - - - - - - - - - - - Tetap
Topi Pelindung (Safety Helmet) Bh 75.00 70,000.00 5,250,000.00 0.01 70,000.00 - 70,000.00 - 75.00 70,000.00 5,250,000.00 Tetap
Pelindung Mata (Goggles, Spectacles) buah 75.00 40,000.00 3,000,000.00 0.01 40,000.00 - 40,000.00 - 75.00 40,000.00 3,000,000.00 Tetap
Tameng Muka (Face Shield) Bh 20.00 45,000.00 900,000.00 0.00 45,000.00 - 45,000.00 - 20.00 45,000.00 900,000.00 Tetap
Masker Selam (Breathing Apparatus) Bh 1.00 250,000.00 250,000.00 0.00 250,000.00 - 250,000.00 - 1.00 250,000.00 250,000.00 Tetap
Pelindung Telinga (Ear Plug, Ear Muff) Psg 30.00 65,000.00 1,950,000.00 0.01 65,000.00 - 65,000.00 - 30.00 65,000.00 1,950,000.00 Tetap
Pelindung Pernafasan Dan Mulut (Masker Jenis KF94 Earloop) Dos 50.00 30,000.00 1,500,000.00 0.00 30,000.00 - 30,000.00 - 50.00 30,000.00 1,500,000.00 Tetap
Sarung Tangan (Safety Gloves) Psg 50.00 10,000.00 500,000.00 0.00 10,000.00 - 10,000.00 - 50.00 10,000.00 500,000.00 Tetap
Sepatu Keselamatan (Safety Shoes) untuk Staf buah 10.00 350,000.00 3,500,000.00 0.01 350,000.00 - 350,000.00 - 10.00 350,000.00 3,500,000.00 Tetap
Sepatu Keselamatan (Rubber Safety Shoes and toe cap) untuk pekerja Psg 75.00 150,000.00 11,250,000.00 0.03 150,000.00 - 150,000.00 - 75.00 150,000.00 11,250,000.00 Tetap
Penunjang Seluruh Tubuh (Full Body Harness Absorber Bh 10.00 200,000.00 2,000,000.00 0.01 200,000.00 - 200,000.00 - 10.00 200,000.00 2,000,000.00 Tetap
Double Hook PITHON - Safety Belt Sabuk) - - - - - - - - - - - Tetap
Rompi Keselamatan (Safety Vest) Bh 75.00 15,000.00 1,125,000.00 0.00 15,000.00 - 15,000.00 - 75.00 15,000.00 1,125,000.00 Tetap
13 Asuransi Dan Perijinan terdiri atas : - - - - - - - - - - - Tetap
BPJS Ketenagakerjaan Dan Kesehatan Kerja (untuk 75 orang pekerja Ls - - - - - - - - - - - Tetap
selama 12 bulan) (BERDASARKAN KEPMENAKER NOMOR : - - - - - - - - - - - Tetap
KEP-196/MEN/1999, untuk Tenaga harian Proyek) - - - - - - - - - - - Tetap
Surat Ijin Kelaikan Alat Alat/Ken 2.00 3,500,000.00 7,000,000.00 0.02 3,500,000.00 - 3,500,000.00 - 2.00 3,500,000.00 7,000,000.00 Tetap
14 Personil K3 terdiri atas : - - - - - - - - - - - Tetap
Ahli K3 Ls 1.00 22,000,000.00 22,000,000.00 0.06 22,000,000.00 - 22,000,000.00 - 1.00 22,000,000.00 22,000,000.00 Tetap
Petugas K3 Ls 1.00 10,000,000.00 10,000,000.00 0.03 10,000,000.00 - 10,000,000.00 - 1.00 10,000,000.00 10,000,000.00 Tetap
Petugas Tanggap Darurat Ls 1.00 7,500,000.00 7,500,000.00 0.02 7,500,000.00 - 7,500,000.00 - 1.00 7,500,000.00 7,500,000.00 Tetap
Petugas P3K Ls 1.00 5,000,000.00 5,000,000.00 0.01 5,000,000.00 - 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 Tetap
Ass Petugas K3/ Safety Man/Pengatur Lalu Lintas (Flagman ) Ls 1.00 5,000,000.00 5,000,000.00 0.01 5,000,000.00 - 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 Tetap
Petugas Medis. Ls 1.00 5,000,000.00 5,000,000.00 0.01 5,000,000.00 - 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 Tetap
15 Fasilitas sarana kesehatan : - - - - - - - - - - - Tetap
Peralatan P3K (Kotak P3K, Tandu, Tabung Oksigen, Obat Luka, Perban, dll) Ls 1.00 2,500,000.00 2,500,000.00 0.01 2,500,000.00 - 2,500,000.00 - 1.00 2,500,000.00 2,500,000.00 Tetap
Ruang P3K (Tempat Tidur Pasien, Stetoskop, Timbangan Ls 1.00 10,000,000.00 10,000,000.00 0.03 10,000,000.00 - 10,000,000.00 - 1.00 10,000,000.00 10,000,000.00 Tetap
Berat Badan, Tensi Meter, dll) - - - - - - - - - - - Tetap
16 Rambu- Rambu terdiri atas : - - - - - - - - - - - Tetap
Rambu petunjuk Bh 10.00 75,000.00 750,000.00 0.00 75,000.00 - 75,000.00 - 10.00 75,000.00 750,000.00 Tetap
Rambu Larangan Bh 10.00 75,000.00 750,000.00 0.00 75,000.00 - 75,000.00 - 10.00 75,000.00 750,000.00 Tetap
Rambu Peringatan Bh 10.00 75,000.00 750,000.00 0.00 75,000.00 - 75,000.00 - 10.00 75,000.00 750,000.00 Tetap
Rambu Informasi Bh 10.00 75,000.00 750,000.00 0.00 75,000.00 - 75,000.00 - 10.00 75,000.00 750,000.00 Tetap
Rambu Pekerjaan Sementara Bh 1.00 450,000.00 450,000.00 0.00 450,000.00 - 450,000.00 - 1.00 450,000.00 450,000.00 Tetap
Page 13 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
Tongkat Pengatur Lalu Lintas (Warning Lights Stick) Bh 2.00 450,000.00 900,000.00 0.00 450,000.00 - 450,000.00 - 2.00 450,000.00 900,000.00 Tetap
Kerucut Lalu Lintas (Traffic Cone) Bh 8.00 300,000.00 2,400,000.00 0.01 300,000.00 - 300,000.00 - 8.00 300,000.00 2,400,000.00 Tetap
Lampu Putar (Rotary Lamp ) Bh 2.00 500,000.00 1,000,000.00 0.00 500,000.00 - 500,000.00 - 2.00 500,000.00 1,000,000.00 Tetap
Lampu Selang Lalu Lintas Bh 2.00 500,000.00 1,000,000.00 0.00 500,000.00 - 500,000.00 - 2.00 500,000.00 1,000,000.00 Tetap
- - - Tetap
JENIS PEKERJAAN : PEMBANGUNAN INTAKE - - - Tetap
I PEKERJAAN TANAH - - - Tetap
1 Galian Tanah Berbatu M3 788.10 181,500.00 143,040,150.00 0.38 181,500.00 - 181,500.00 - 788.10 181,500.00 143,040,150.00 Tetap
2 Urugan Pasir M3 7.61 124,300.00 946,171.60 0.00 124,300.00 - 124,300.00 - 7.61 124,300.00 946,171.60 Tetap
3 Pengadaan dan Pemasangan Tiang Pancang Pabrikan Mutu Beton K.300 (minipile 30x30 @6 m) mulut M1 396.00 527,500.00 208,890,000.00 0.55 527,500.00 - 527,500.00 - 396.00 527,500.00 208,890,000.00 Tetap
intake, saluran intake dan ruang pompa
4 Pengadaan dan Pemasangan Bor Pile Screen Pabrikan Mutu Beton K.300 (diameter 250 mm) mulut intake
M1 96.00 521,500.00 50,064,000.00 0.13 36.00 521,500.00 18,774,000.00 521,500.00 - 60.00 521,500.00 31,290,000.00 Kurang
5 Dewatering Ls 1.00 10,000,000.00 10,000,000.00

6 Pekerjaan Pondasi
Pengadaan Pipa Pancang Ø 8" M1 132.00 1,092,916.58 144,264,989.00
Pemancangan Pipa Pancang Ø 8" M1 132.00 450,656.25 59,486,625.00
Beton Pengisi Pipa Pancang Besi Bertulang
a. Beton 1:2:3 M3 4.52 979,172.15 4,427,424.79
b. Pembesian dengan besi ulir Kg 296.09 14,894.00 4,410,031.90
Pengadaan Pipa Pancang Bar Screan Ø 8" M1 48.00 1,092,916.58 52,459,996.00
Pemancangan Pipa Pancang Bar Screan Ø 8" M1 48.00 450,656.25 21,631,500.00
Urugan Tanah Kembali M3 236.43 31,460.00 7,438,087.80
7 Perancah Bambu Penahan Tanah M1 2,800.00 58,124.00 162,747,200.00 0.43 58,124.00 - 58,124.00 - 2,800.00 58,124.00 162,747,200.00 Tetap
- - - - - - - - - - - Tetap
II PEKERJAAN BETON SALURAN INTAKE - - - - - - - - - - - Tetap
1 Pekerjaan Lantai Kerja, Mutu Beton K-125 M3 7.29 908,882.70 6,626,551.75 0.02 908,882.70 - 908,882.70 - 7.29 908,882.70 6,626,551.75 Tetap
2 Beton lantai - - - - - - - - - - - Tetap
Beton Bertulang dengan Besi Ulir M3 32.60 5,363,833.75 174,843,566.56 0.46 5,363,833.75 - 5,363,833.75 - 32.60 5,363,833.75 174,843,566.56 Tetap
3 Beton Dinding - - - - - - - - - - - Tetap
4 Beton Pilar Mulut Intake - - - - - - - - - - - Tetap
5 Pasangan Batu Kosong M3 126.00 412,780.50 52,010,343.00 0.14 412,780.50 - 412,780.50 - 126.00 412,780.50 52,010,343.00 Tetap
6 Pekerjaan Bronjong M1 126.00 715,275.00 90,124,650.00 0.24 715,275.00 - 715,275.00 - 126.00 715,275.00 90,124,650.00 Tetap
7 Pekerjaan Pas.Batu Kali Untuk Saluran Pembuangan Air Kotor M3 13.20 811,662.50 10,713,945.00 0.03 811,662.50 - 811,662.50 - 13.20 811,662.50 10,713,945.00 Tetap
dari Masyarakat Camp. 1 : 5 - - - - - - - - - - - Tetap
- - - - - - - - - - - Tetap
III PEKERJAAN BETON DAN PASANGAN RUMAH POMPA INTAKE - - - - - - - - - - - Tetap
2 Beton Lantai - - - - - - - - - - - Tetap
Beton Bertulang dengan Besi Ulir K.250 M3 22.26 5,363,833.75 119,398,939.28 0.32 5,363,833.75 - 5,363,833.75 - 22.26 5,363,833.75 119,398,939.28 Tetap
3 Beton Dinding - - - - - - - - - - - Tetap
4 Beton Atap - - - - - - - - - - - Tetap
5 Beton Balok/Kolom dan Bordes - - - - - - - - - - - Tetap
6 Beton Pengikat Pile Pipa - - - - - - - - - - - Tetap
Beton Bertulang dengan Besi Ulir K.250 M3 5.27 5,187,558.75 27,312,496.82 0.07 5,187,558.75 - 14.72 5,187,558.75 76,334,927.01 19.98 5,187,558.75 103,647,423.83 Tambah
7 Pasangan Batu Bata 1 : 4 Rumah Pompa Intake M2 96.00 134,458.50 12,908,016.00 0.03 134,458.50 - 134,458.50 - 96.00 134,458.50 12,908,016.00 Tetap
8 Plesteran campuran 1 : 3 dan acian M2 192.00 114,610.32 22,005,181.44 0.06 114,610.32 - 114,610.32 - 192.00 114,610.32 22,005,181.44 Tetap
9 Water stop PVC lebar 20 cm M1 60.00 139,049.17 8,342,950.00 0.02 139,049.17 - 139,049.17 - 60.00 139,049.17 8,342,950.00 Tetap
- - - - - - - - - - - Tetap
IV PENGADAAN PERPIPAAN DAN ASESORIES - - - - - - - - - - - Tetap
1 Wall pipa single flange, Panjang = 80 cm Ø 300 mm Bh 4.00 3,375,374.56 13,501,498.23 0.04 3,375,374.56 - 3,375,374.56 - 4.00 3,375,374.56 13,501,498.23 Tetap
(tebal min 6,35 mm) - - - - - - - - - - - Tetap
2 Pipa GIP, tebal min 6,35 mm (pipa suction) Ø 300 mm M 12.00 1,199,800.00 14,397,600.00 0.04 1,199,800.00 - 1,199,800.00 - 12.00 1,199,800.00 14,397,600.00 Tetap
3 Pipa GIP, tebal min 7,90 mm (pipa header) Ø 500 mm M 12.00 2,195,800.00 26,349,600.00 0.07 2,195,800.00 - 2,195,800.00 - 12.00 2,195,800.00 26,349,600.00 Tetap
Pipa GIP, tebal min 3,18 mm Ø 200 mm Ø 200 mm M - 6.00 853,700.00 5,122,200.00 6.00 853,700.00 5,122,200.00
4 Spigot Bend 90o Ø 300 mm Bh 4.00 1,653,100.00 6,612,400.00 0.02 1,653,100.00 - 1,653,100.00 - 4.00 1,653,100.00 6,612,400.00 Tetap
5 Spigot Bend 45o Ø 300 mm Bh 4.00 1,348,100.00 5,392,400.00 0.01 - 1,348,100.00 - 1,348,100.00 - 4.00 1,348,100.00 5,392,400.00 Tetap
Elbow Las Ø 200 mm Bh - 2.00 655,700.00 1,311,400.00 2.00 655,700.00 1,311,400.00 Tambah
6 Flange PN 10 Ø 500 mm Bh 4.00 1,720,400.00 6,881,600.00 0.02 1,720,400.00 - 1,720,400.00 - 4.00 1,720,400.00 6,881,600.00 Tetap
7 Flange PN 10 Ø 300 mm Bh 30.00 710,600.00 21,318,000.00 0.06 710,600.00 - 710,600.00 - 30.00 710,600.00 21,318,000.00 Tetap
8 Flange PN 10 Ø 200 mm Bh 8.00 430,100.00 3,440,800.00 0.01 430,100.00 - 6.00 430,100.00 2,580,600.00 14.00 430,100.00 6,021,400.00 Tambah
Flange PN 10 Ø 150 mm Bh - 2.00 317,900.00 635,800.00 2.00 317,900.00 635,800.00 Tambah
9 Gate Valve Ø 300 mm Cast Iron Bh 2.00 20,153,900.00 40,307,800.00 0.11 20,153,900.00 - 2.00 20,153,900.00 40,307,800.00 4.00 20,153,900.00 80,615,600.00 Tambah
10 Gate Valve Ø 200 mm Cast Iron Bh 2.00 10,080,500.00 20,161,000.00 0.05 10,080,500.00 - 10,080,500.00 - 2.00 10,080,500.00 20,161,000.00 Tetap
11 Wafer Check Valve PN10 Ø 300 mm Cast Iron Bh 2.00 11,310,300.00 22,620,600.00 0.06 - 11,310,300.00 - 11,310,300.00 - 2.00 11,310,300.00 22,620,600.00 Tetap
Wafer Check Valve PN10 Ø 200 mm Bh 2.00 3,696,000.00 7,392,000.00 2.00 3,696,000.00 7,392,000.00 Tambah
12 Coupling/Dresser Joint Ø 300 mm Bh 4.00 2,165,200.00 8,660,800.00 0.02 - 2,165,200.00 - 2,165,200.00 - 4.00 2,165,200.00 8,660,800.00 Tetap
13 Coupling/Dresser Joint Ø 200 mm Bh 2.00 1,136,700.00 2,273,400.00 0.01 1,136,700.00 - 1,136,700.00 - 2.00 1,136,700.00 2,273,400.00 Tetap
14 Blank Flange Ø 500 mm Bh 1.00 2,682,600.00 2,682,600.00 0.01 2,682,600.00 - 2,682,600.00 - 1.00 2,682,600.00 2,682,600.00 Tetap
15 Eksentric Reducer Ø 300x200 mm Bh 2.00 2,384,250.00 4,768,500.00 0.01 2,384,250.00 - 2,384,250.00 - 2.00 2,384,250.00 4,768,500.00 Tetap
Cosentric Reducer Ø 200x150 mm Bh 2.00 474,000.00 948,000.00 2.00 474,000.00 948,000.00 Tambah
Flexible Joint Ø 300 mm Bh 2.00 6,783,600.00 13,567,200.00 2.00 6,783,600.00 13,567,200.00 Tambah
Flexible Joint Ø 200 mm Bh 2.00 3,507,600.00 7,015,200.00 2.00 3,507,600.00 7,015,200.00 Tambah
Manometer Ø 75 mm Bh 2.00 990,000.00 1,980,000.00 2.00 990,000.00 1,980,000.00 Tambah
16 Packing ND Ls 1.00 500,000.00 500,000.00 0.00 500,000.00 - 500,000.00 - 1.00 500,000.00 500,000.00 Tetap
17 Bolt-Nut-Washer Bh 504.00 9,800.00 4,939,200.00 0.01 504.00 9,800.00 4,939,200.00 9,800.00 - - 9,800.00 - Kurang
Baut Mur + Double ring 5/8 X 3 1/2 " Bh - 64.00 8,280.00 529,920.00 64.00 8,280.00 529,920.00 Tambah
Baut Mur + Double ring 3/4 X 3 1/2 " Bh - 192.00 14,950.00 2,870,400.00 192.00 14,950.00 2,870,400.00 Tambah
- - - - - - - - - - - Tetap
V PEMASANGAN PERPIPAAN DAN ASESORIES - - - - - - - - - - - Tetap
1 Wall pipa single flange, Panjang = 80 cm Ø 300 mm Bh 4.00 234,252.96 937,011.83 0.00 234,252.96 - 234,252.96 - 4.00 234,252.96 937,011.83 Tetap
2 Pipa GIP, tebal min 6,35 mm (pipa suction) Ø 300 mm M 12.00 234,252.96 2,811,035.48 0.01 234,252.96 - 234,252.96 - 12.00 234,252.96 2,811,035.48 Tetap
3 Pipa GIP, tebal min 7,90 mm (pipa header) Ø 500 mm M 12.00 390,421.59 4,685,059.14 0.01 390,421.59 - 390,421.59 - 12.00 390,421.59 4,685,059.14 Tetap
4 Spigot Bend 90o Ø 300 mm Bh 4.00 390,421.59 1,561,686.38 0.00 390,421.59 - 390,421.59 - 4.00 390,421.59 1,561,686.38 Tetap
5 Spigot Bend 45o Ø 300 mm Bh 4.00 234,252.96 937,011.83 0.00 234,252.96 - 234,252.96 - 4.00 234,252.96 937,011.83 Tetap
Elbow Las Ø 200 mm Bh - 2.00 156,168.64 312,337.28 2.00 - Tambah
6 Flange PN 10 Ø 500 mm Bh 4.00 234,252.96 937,011.83 0.00 234,252.96 - 234,252.96 - 4.00 234,252.96 937,011.83 Tetap
7 Flange PN 10 Ø 300 mm Bh 30.00 115,000.00 3,450,000.00 0.01 115,000.00 - 115,000.00 - 30.00 115,000.00 3,450,000.00 Tetap
8 Flange PN 10 Ø 200 mm Bh 8.00 115,000.00 920,000.00 0.00 115,000.00 - 6.00 115,000.00 690,000.00 14.00 115,000.00 1,610,000.00 Tambah
9 Gate Valve Ø 300 mm Cast Iron Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 2.00 115,000.00 230,000.00 4.00 115,000.00 460,000.00 Tambah
10 Gate Valve Ø 200 mm Cast Iron Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 115,000.00 - 2.00 115,000.00 230,000.00 Tetap
11 Wafer Check Valve PN10 Ø 300 mm Cast Iron Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 115,000.00 - 2.00 115,000.00 230,000.00 Tetap
Page 14 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
Wafer Check Valve PN10 Ø 200 mm Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
12 Coupling/Dresser Joint Ø 300 mm Bh 4.00 115,000.00 460,000.00 0.00 115,000.00 - 115,000.00 - 4.00 115,000.00 460,000.00 Tetap
13 Coupling/Dresser Joint Ø 200 mm Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 115,000.00 - 2.00 115,000.00 230,000.00 Tetap
14 Blank Flange Ø 500 mm Bh 1.00 115,000.00 115,000.00 0.00 115,000.00 - 115,000.00 - 1.00 115,000.00 115,000.00 Tetap
15 Eksentric Reducer Ø 300x200 mm Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 115,000.00 - 2.00 115,000.00 230,000.00 Tetap
Cosentric Reducer Ø 200x150 mm Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
Flexible Joint Ø 300 mm Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
Flexible Joint Ø 200 mm Bh 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
16 Pengecatan Pipa yang nampak M2 27.10 81,221.25 2,201,095.88 0.01 81,221.25 - 81,221.25 - 27.10 81,221.25 2,201,095.88 Tetap
- - - - - - - - - - - Tetap
VI PEKERJAAN PENUNJANG - - - - - - - - - - - Tetap
1 Pemasangan Kosen Alumunium M1 16.00 156,432.65 2,502,922.40 0.01 156,432.65 - 156,432.65 - 16.00 156,432.65 2,502,922.40 Tetap
2 Pemasangan Pintu Panel Folding Gate 5 mm 210 cm x 400 cm Unit 1.00 5,000,000.00 5,000,000.00 0.01 5,000,000.00 - 5,000,000.00 - 1.00 5,000,000.00 5,000,000.00 Tetap
3 Pemasangan Jalusi, uk 70 cm x 40 cm Bh 9.60 160,000.00 1,536,000.00 0.00 160,000.00 - 160,000.00 - 9.60 160,000.00 1,536,000.00 Tetap
4 Kunci Pintu termasuk handle Bh 1.00 110,000.00 110,000.00 0.00 110,000.00 - 110,000.00 - 1.00 110,000.00 110,000.00 Tetap
5 Pekerjaan Pengecatan Dinding dan Beton M2 310.00 21,143.65 6,554,531.50 0.02 21,143.65 - 21,143.65 - 310.00 21,143.65 6,554,531.50 Tetap
6 Pemasangan Talang Unit 4.00 315,000.00 1,260,000.00 0.00 315,000.00 - 315,000.00 - 4.00 315,000.00 1,260,000.00 Tetap
7 Railing Tangga & Bordes, termasuk pengecatan M1 12.50 400,000.00 5,000,000.00 0.01 400,000.00 - 400,000.00 - 12.50 400,000.00 5,000,000.00 Tetap
8 Tangga Monyet, 8 m dari pipa galvanis dia 2" Bh 2.00 700,000.00 1,400,000.00 0.00 700,000.00 - 700,000.00 - 2.00 700,000.00 1,400,000.00 Tetap
9 Tutup Manhole Cast Iron Bh 6.00 600,000.00 3,600,000.00 0.01 6.00 600,000.00 3,600,000.00 600,000.00 - - 600,000.00 - Kurang
Tutup Manhole Plat bordess dengan Rangka besi siku Bh - 4.00 1,200,000.00 4,800,000.00 4.00 1,200,000.00 4,800,000.00 Tambah
Air Vent Ø 50 mm Bh - 4.00 370,000.00 1,480,000.00 4.00 370,000.00 1,480,000.00 Tambah
10 Pengadaan dan Pemasangan Profil Baja untuk Crane Kg 981.00 28,000.00 27,468,000.00 0.07 28,000.00 - 28,000.00 - 981.00 28,000.00 27,468,000.00 Tetap
11 Pekerjaan Instalasi Listrik dan Lampu pada rumah pompa intake Titik 6.00 225,000.00 1,350,000.00 0.00 225,000.00 - 225,000.00 - 6.00 225,000.00 1,350,000.00 Tetap
12 Pengadaan dan Pemasangan Lampu Penerangan Areal Intake - - - - - - - - - - - Tetap
Lampu Surya Unit 2.00 17,852,882.00 35,705,764.00 0.09 17,852,882.00 - 17,852,882.00 - 2.00 17,852,882.00 35,705,764.00 Tetap
- 978 PJU solar System 1 x 40 W - - - - - - - - - - - Tetap
- Solar Module 200 W (2x100 W) - - - - - - - - - - - Tetap
- Aurora SLK 7-40 Watt 12 V DC 4000 Lumen Pure White 6300 K - - - - - - - - - - - Tetap
- Epsolar Controller 20 Am - - - - - - - - - - - Tetap
- Box Battery + Unistrut - - - - - - - - - - - Tetap
- Kabel NYYHY 2x2.5 mm @10 m + Asesories - - - - - - - - - - - Tetap
- Solar Panel Bracket - - - - - - - - - - - Tetap
- Battery 1 x 100 Ah 22 V Type VRLA - - - - - - - - - - - Tetap
- Tiang Lampu (Pipa GIP) Tinggi Total @ 6 m termasuk pondasi - - - - - - - - - - - Tetap
13 Pekerjaan Screen Kasar di Mulut Intake dan Pintu Air Unit 1.00 37,500,000.00 37,500,000.00 0.10 37,500,000.00 - 37,500,000.00 - 1.00 37,500,000.00 37,500,000.00 Tetap
Intake (As Pintu Air di intake menggunakan bahan stainless steel & - - - - - - - - - - - Tetap
mur menggunakan kuningan) - - - - - - - - - - - Tetap
- - - Tetap
JENIS PEKERJAAN : PEMBANGUNAN INSTALASI PENGOLAHAN AIR KAPASITAS 150 L/DETIK - - - Tetap
I PEKERJAAN TANAH DAN PONDASI - - - Tetap
1 Galian Tanah Sumuran M3 40.62 131,637.00 5,347,226.58 0.01 131,637.00 - 131,637.00 - 40.62 131,637.00 5,347,226.58 Tetap
2 Buangan Tanah M3 40.62 40,238.00 1,634,507.80 0.00 40,238.00 - 40,238.00 - 40.62 40,238.00 1,634,507.80 Tetap
3 Pondasi Sumuran Titik - 574,780.80 - - 574,780.80 - 574,780.80 - - 574,780.80 - Tetap
3.a Pondasi Sumuran Besi Bertulang - - - - - - - - - - - Tetap
Buis Beton Dia. 60 cm M' 86.95 480,000.00 41,736,000.00 0.11 480,000.00 - 480,000.00 - 86.95 480,000.00 41,736,000.00 Tetap
Beton K-250 M3 24.57 979,172.15 24,060,286.61 0.06 979,172.15 - 979,172.15 - 24.57 979,172.15 24,060,286.61 Tetap
Pembesian dengan besi ulir Kg 3,041.64 14,894.00 45,302,187.55 0.12 14,894.00 - 14,894.00 - 3,041.64 14,894.00 45,302,187.55 Tetap
- - - - - - - - - - - Tetap
4 Balok Sloop Pondasi M3 53.02 4,245,082.15 225,077,651.66 0.60 4,245,082.15 - 4,245,082.15 - 53.02 4,245,082.15 225,077,651.66 Tetap
5 Sirtu dipadatkan M3 264.00 161,590.00 42,659,760.00 0.11 161,590.00 - 161,590.00 - 264.00 161,590.00 42,659,760.00 Tetap
II PEKERJAAN BETON - - - - - - - - - - - Tetap
2 Beton koagulator - - - - - - - - - - - Tetap
3 Beton lantai flokulator - - - - - - - - - - - Tetap
4 Beton sloof 40/50 lantai flokulator - - - - - - - - - - - Tetap
Beton Bertulang dengan Besi Ulir K.250 M3 - 4,245,082.15 - - 4,245,082.15 - 4,245,082.15 - - 4,245,082.15 - Tetap
5 Beton dinding flokulator - - - - - - - - - - - Tetap
6 Beton lantai atap bordes flokulator - - - - - - - - - - - Tetap
7 Beton lantai sedimentasi - - - - - - - - - - - Tetap
8 Beton sloof 40/50 lantai sedimentasi - - - - - - - - - - - Tetap
9 Beton dinding sedimentasi - - - - - - - - - - - Tetap
10 Beton lantai atap bordes sedimentasi - - - - - - - - - - - Tetap
11 Beton balok sedimentasi (penyangga settler) - - - - - - - - - - - Tetap
Beton Bertulang dengan Besi Ulir K.250 M3 - 4,648,008.75 - - 4,648,008.75 - 4,648,008.75 - - 4,648,008.75 - Tetap
12 Beton lantai filter - - - - - - - - - - - Tetap
13 Beton sloof 40/50 lantai filter - - - - - - - - - - - Tetap
14 Beton dinding filter - - - - - - - - - - - Tetap
15 Beton lantai atap bordes filter & clear well - - - - - - - - - - - Tetap
16 Tangga beton & bordes - - - - - - - - - - - Tetap
17 Pekerjaan water profing M2 2,404.74 60,000.00 144,284,400.00 0.38 60,000.00 - 60,000.00 - 2,404.74 60,000.00 144,284,400.00 Tetap
18 Saluran pembuangan dari Beton Bertulang K. 175 M3 15.60 3,693,056.73 57,611,684.99 0.15 3,693,056.73 - 3,693,056.73 - 15.60 3,693,056.73 57,611,684.99 Tetap
- - - - - - - - - - - Tetap
III PEKERJAAN PASANGAN & PLESTERAN - - - - - - - - - - - Tetap
1 Pasangan Batu Kali pada sedimentasi campuran 1 : 4 M3 97.92 811,662.50 79,477,992.00 0.21 811,662.50 - 811,662.50 - 97.92 811,662.50 79,477,992.00 Tetap
2 Plesteran campuran 1 : 3 dan acian M2 1,926.77 114,610.32 220,828,109.39 0.59 114,610.32 - 114,610.32 - 1,926.77 114,610.32 220,828,109.39 Tetap
- - - - - - - - - - - Tetap
IV PEKERJAAN BESI BAJA & STAINLESS (SS 304 ) - - - - - - - - - - - Tetap
1 Water stop PVC lebar 20 cm M1 370.80 139,049.17 51,559,431.00 0.14 139,049.17 - 139,049.17 - 370.80 139,049.17 51,559,431.00 Tetap
2 Pekerjaan Realing dari pipa Ø 2 " (termasuk plat dudukan M1 201.00 1,216,629.70 244,542,569.70 0.65 1,216,629.70 - 1,216,629.70 - 201.00 1,216,629.70 244,542,569.70 Tetap
realing lengkap dengan dynabolt) - - - - - - - - - - - Tetap
3 Bordes/ grill dari besi beton Ø 16 mm dengan rangka besi UNP 5 M2 68.40 1,524,056.60 104,245,471.44 0.28 1,524,056.60 - 1,524,056.60 - 68.40 1,524,056.60 104,245,471.44 Tetap
4 V block under drain S400 6 mm finishing cat antikarat Unit 132.00 3,944,375.60 520,657,579.20 1.38 3,944,375.60 - 3,944,375.60 - 132.00 3,944,375.60 520,657,579.20 Tetap
5 Insert Floculator stainless steel tebal 4 mm Kg 2,082.64 62,500.00 130,164,750.00 0.35 62,500.00 - 62,500.00 - 2,082.64 62,500.00 130,164,750.00 Tetap
6 Plat V-Notch stainless steel tebal 4 mm Kg 206.31 62,500.00 12,894,500.00 0.03 62,500.00 - 62,500.00 - 206.31 62,500.00 12,894,500.00 Tetap
7 Plat Gutter & Pengarah Aliran, Stainless tebal 4 mm dan 6 mm Kg 12,044.16 62,500.00 752,760,000.00 2.00 62,500.00 - 2,115.84 62,500.00 132,240,000.00 14,160.00 62,500.00 885,000,000.00 Tambah
8 Plat Settler SS304 t. 0,6 mm (2,4 x 1,1) jarak horizontal Lbr 868.00 1,368,675.44 1,188,010,281.92 3.15 1,368,675.44 - 1,368,675.44 - 868.00 1,368,675.44 1,188,010,281.92 Tetap
antar plate settler 6 cm - - - - - - - - - - - Tetap
9 Plat Gutter filter dari stainless 6 mm Kg 2,391.12 62,500.00 149,445,000.00 0.40 691.92 62,500.00 43,245,000.00 62,500.00 - 1,699.20 62,500.00 106,200,000.00 Kurang
Page 15 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
10 Besi Support Penahan Plat Settler dan Dinding Antar Plate Settler Kg 2,542.59 15,000.00 38,138,850.00 0.10 2,542.59 15,000.00 38,138,850.00 15,000.00 - - 15,000.00 - Kurang
Besi Support Penahan Plat Settler dan Dinding Antar Plate Settler,Plat Floukulator,Plat V-Block 6,011.28 15,000.00 90,169,200.00 6,011.28 15,000.00 90,169,200.00 Tambah
DynaBolt M10 Panjang 8 cm 132.00 18,000.00 2,376,000.00 132.00 18,000.00 2,376,000.00 Tambah
11 Biaya Perakitan & Erection Kg 38,104.78 28,596.75 1,089,672,947.54 2.89 13,945.48 28,596.75 398,795,485.26 28,596.75 - 24,159.30 28,596.75 690,877,462.28 Kurang
- - - - - - - - - - - Tetap
V PEKERJAAN PENGADAAN FASILITAS TREATMENT - - - - - - - - - - - Tetap
1 Pekerjaan Nozzle (model jamur tanpa tangkai ; bukaan 0,05 mm ; ukuran 3/4") Bh 6,600.00 21,000.00 138,600,000.00 0.37 21,000.00 - 21,000.00 - 6,600.00 21,000.00 138,600,000.00 Tetap
2 Pekerjaan Batu Grevel diameter 0.2 - 2 cm Ton 24.36 1,500,000.00 36,540,000.00 0.10 1,500,000.00 - 1,500,000.00 - 24.36 1,500,000.00 36,540,000.00 Tetap
3 Pekerjaan Pasir Silica 1 Mess 4 - 8 Ton 38.97 2,100,000.00 81,837,000.00 0.22 2,100,000.00 - 2,100,000.00 - 38.97 2,100,000.00 81,837,000.00 Tetap
4 Pekerjaan Antrasit Ton 47.71 5,000,000.00 238,550,000.00 0.63 5,000,000.00 - 5,000,000.00 - 47.71 5,000,000.00 238,550,000.00 Tetap
- - - - - - - - - - - Tetap
VI PENGADAAN PIPA & ACCESSORIES - - - - - - - - - - - Tetap
1 Unit Koagulator - - - - - - - - - - - Tetap
1.1 Wall pipa single flange, Panjang = 80 cm (tebal min 6,35 mm) Ø 300 mm Bh 3.00 3,375,374.56 10,126,123.67 0.03 3,375,374.56 - 3,375,374.56 - 3.00 3,375,374.56 10,126,123.67 Tetap
1.2 Pipa GIP, tebal min 6,35 mm Ø 300 mm M1 9.00 1,199,800.00 10,798,200.00 0.03 - 1,199,800.00 - 6.00 1,199,800.00 7,198,800.00 15.00 1,199,800.00 17,997,000.00 Tambah
1.3 Spigot Bend 90° Ø 300 mm Bh 2.00 1,653,100.00 3,306,200.00 0.01 1,653,100.00 - 1,653,100.00 - 2.00 1,653,100.00 3,306,200.00 Tetap
1.4 Flange PN 10 Ø 300 mm Bh 5.00 710,600.00 3,553,000.00 0.01 710,600.00 - 1.00 710,600.00 710,600.00 6.00 710,600.00 4,263,600.00 Tambah
1.5 Gate Valve with Gear Box Ø 300 mm Cast Iron Bh 1.00 20,153,900.00 20,153,900.00 0.05 20,153,900.00 - 20,153,900.00 - 1.00 20,153,900.00 20,153,900.00 Tetap
Packing ND Ls 1.00 320,000.00 320,000.00 1.00 320,000.00 320,000.00 Tambah
Baut Mur + Double ring 7/8 X 3 1/2 " Bh 64.00 30,820.00 1,972,480.00 64.00 30,820.00 1,972,480.00 Tambah
2 Unit penguras flokulator - - - - - - - - - - - Tetap
2.1 Wall pipa single flange, Panjang = 80 cm, (tebal min 3,18 mm) Ø 150 mm Bh 5.00 2,074,318.48 10,371,592.39 0.03 2,074,318.48 - 2,074,318.48 - 5.00 2,074,318.48 10,371,592.39 Tetap
2.2 Pipa GIP, tebal min 3,18 mm Ø 150 mm M1 18.00 438,280.00 7,889,040.00 0.02 438,280.00 - 438,280.00 - 18.00 438,280.00 7,889,040.00 Tetap
2.3 Spigot Bend 90° Ø 150 mm Bh 5.00 362,900.00 1,814,500.00 0.00 362,900.00 - 362,900.00 - 5.00 362,900.00 1,814,500.00 Tetap
2.4 Flange PN 10 Ø 150 mm Bh 20.00 317,900.00 6,358,000.00 0.02 10.00 317,900.00 3,179,000.00 317,900.00 - 10.00 317,900.00 3,179,000.00 Kurang
2.5 Butterfly Valve Ø 150 mm Cast Iron Bh 5.00 4,441,300.00 22,206,500.00 0.06 4,441,300.00 - 4,441,300.00 - 5.00 4,441,300.00 22,206,500.00 Tetap
Baut Mur + Double ring 5/8 X 5 1/2 " Bh 80.00 9,430.00 754,400.00 80.00 9,430.00 754,400.00 Tambah
3 Unit penguras sedimentasi - - - - - - - - - - - Tetap
3.2 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) (manhØ 600 mm Bh 4.00 7,945,857.91 31,783,431.65 0.08 7,945,857.91 - 7,945,857.91 - 4.00 7,945,857.91 31,783,431.65 Tetap
3.3 Pipa GIP, tebal min 3,18 mm Ø 150 mm M1 36.00 438,280.00 15,778,080.00 0.04 438,280.00 - 36.00 438,280.00 15,778,080.00 72.00 438,280.00 31,556,160.00 Tambah
Cocentric Reducer Ø 150 X 200 mm - 8.00 474,000.00 3,792,000.00 8.00 474,000.00 3,792,000.00
3.8 Blind Flange (Manhole) Ø 600 mm Bh 4.00 4,840,100.00 19,360,400.00 0.05 4,840,100.00 - 4,840,100.00 - 4.00 4,840,100.00 19,360,400.00 Tetap
Pipa GIP, tebal min 3,18 mm ( Header penguras Sedimentasi ) Ø 200 mm M - 15.00 853,700.00 12,805,500.00 15.00 853,700.00 12,805,500.00 tambah
Elbow Ø 200 mm Bh - 2.00 655,700.00 1,311,400.00 2.00 655,700.00 1,311,400.00 tambah
Flange PN 10 Ø 200 mm Bh - 1.00 430,100.00 430,100.00 1.00 430,100.00 430,100.00 tambah
Blind Flange Ø 200 mm Bh - 1.00 924,000.00 924,000.00 1.00 924,000.00 924,000.00 tambah
Packing ND Ls - 1.00 160,000.00 160,000.00 1.00 160,000.00 160,000.00 tambah
Baut Mur + Double ring 5/8 X 5 1/2 " Bh - 128.00 9,085.00 1,162,880.00 128.00 9,085.00 1,162,880.00 tambah
Baut Mur + Double ring 3/4 X 3 1/2 " Bh - 12.00 14,950.00 179,400.00 12.00 14,950.00 179,400.00 tambah
4 Unit filterasi inlet, back wash, drain back wash, outlet dan clearwell - - - - - - - - - - - Tetap
4.1 Wall pipa single flange, Panjang = 80 cm (inlet) Ø 200 mm Bh 12.00 2,250,249.70 27,002,996.45 0.07 2,250,249.70 - 2,250,249.70 - 12.00 2,250,249.70 27,002,996.45 Tetap
4.2 Wall pipa single flange, Panjang = 80 cm (drain) Ø 300 mm Bh 6.00 3,375,374.56 20,252,247.34 0.05 3,375,374.56 - 3,375,374.56 - 6.00 3,375,374.56 20,252,247.34 Tetap
(outlet clearwell) - - - - - - - - - - - Tetap
(intlet blower) - - - - - - - - - - - Tetap
Wall pipa single flange, Panjang = 60 cm (tebal min 7,90 mm) Ø 100 mm Bh 1.00 1,125,124.85 1,125,124.85 1.00 1,125,124.85 1,125,124.85 tambah
( Drain Ruang Air Bersih - - - - tambah
4.5 Pipa GIP, tebal min 3,18 mm (blower) Ø 100 mm M1 133.00 318,500.00 42,360,500.00 0.11 98.00 318,500.00 31,213,000.00 318,500.00 - 35.00 318,500.00 11,147,500.00 Kurang
Pipa Porporate GIP ( Blower ) Ø 100 mm M1 133.00 398,125.00 52,950,625.00 133.00 398,125.00 52,950,625.00 tambah
4.6 Pipa GIP, tebal min 3,18 mm (inlet) Ø 200 mm M1 12.00 853,700.00 10,244,400.00 0.03 853,700.00 - 853,700.00 - 12.00 853,700.00 10,244,400.00 Tetap
4.7 Pipa GIP, tebal min 6,35 mm (drain) Ø 300 mm M1 28.00 1,199,800.00 33,594,400.00 0.09 1,199,800.00 - 1,199,800.00 - 28.00 1,199,800.00 33,594,400.00 Tetap
4.8 Pipa GIP, tebal min 7,90 mm (outlet clearwell ke reservoir) Ø 400 mm M1 30.00 1,774,400.00 53,232,000.00 0.14 1,774,400.00 - 1,774,400.00 - 30.00 1,774,400.00 53,232,000.00 Tetap
4.10 Spigot Bend 90° Ø 300 mm Bh 3.00 1,653,100.00 4,959,300.00 0.01 1,653,100.00 - 3.00 1,653,100.00 4,959,300.00 6.00 1,653,100.00 9,918,600.00 Tambah
4.11 Spigot Bend 90° Ø 400 mm Bh 8.00 4,020,500.00 32,164,000.00 0.09 6.00 4,020,500.00 24,123,000.00 4,020,500.00 - 2.00 4,020,500.00 8,041,000.00 Kurang
4.12 Spigot Bend 90° Ø 100 mm Bh 6.00 131,700.00 790,200.00 0.00 131,700.00 - 131,700.00 - 6.00 131,700.00 790,200.00 Tetap
4.13 Tee Ø 100 x 100 mm Bh 42.00 195,500.00 8,211,000.00 0.02 195,500.00 - 195,500.00 - 42.00 195,500.00 8,211,000.00 Tetap
4.14 Flange PN 10 Ø 200 mm Bh 12.00 430,100.00 5,161,200.00 0.01 430,100.00 - 430,100.00 - 12.00 430,100.00 5,161,200.00 Tetap
Flange PN 10 Ø 400 mm - 2.00 1,140,700.00 2,281,400.00 2.00 1,140,700.00 2,281,400.00 Tambah
Flange PN 10 Ø 100 mm - 12.00 100,800.00 1,209,600.00 12.00 - - Tambah
Packing ND Ls - 1.00 480,000.00 480,000.00 1.00 480,000.00 480,000.00 Tambah
VII PEKERJAAN PEMASANGAN FASILITAS TREATMENT - - - - - - - - - - - Tetap
1 Pekerjaan Nozzle (model jamur tanpa tangkai ; bukaan 0,05 mm ; ukuran 3/4") Bh 6,600.00 21,000.00 138,600,000.00 0.37 21,000.00 - 21,000.00 - 6,600.00 21,000.00 138,600,000.00 Tetap
2 Pekerjaan Batu Grevel diameter 0.2 - 2 cm Ton 24.36 1,500,000.00 36,540,000.00 0.10 1,500,000.00 - 1,500,000.00 - 24.36 1,500,000.00 36,540,000.00 Tetap
3 Pekerjaan Pasir Silica 1 Mess 4 - 8 Ton 38.97 2,100,000.00 81,837,000.00 0.22 2,100,000.00 - 2,100,000.00 - 38.97 2,100,000.00 81,837,000.00 Tetap
4 Pekerjaan Antrasit Ton 47.71 5,000,000.00 238,550,000.00 0.63 5,000,000.00 - 5,000,000.00 - 47.71 5,000,000.00 238,550,000.00 Tetap
5 Pekerjaan Pengecatan Dinding IPA M2 1,202.37 21,143.65 25,422,490.45 0.07 21,143.65 - 21,143.65 - 1,202.37 21,143.65 25,422,490.45 Tetap
6 Pengecatan Pipa yang Nampak dan Railing Pagar IPA M2 168.36 81,221.25 13,674,455.21 0.04 81,221.25 - 81,221.25 - 168.36 81,221.25 13,674,455.21 Tetap
7 Pekerjaan Struktur Atap dan Penutup Atap WTP - - - - - - - - - - - Tetap
Pekerjaan Pondasi - - - - - - - - - - - Tetap
Galian Pondasi 100 x 100 x 100 cm M3 12.00 91,025.00 1,092,300.00 0.00 91,025.00 - 91,025.00 - 12.00 91,025.00 1,092,300.00 Tetap
Beton File Cap dan Pedestal + Pembesian K.250 M3 4.94 3,795,547.97 18,750,006.95 0.05 3,795,547.97 - 3,795,547.97 - 4.94 3,795,547.97 18,750,006.95 Tetap
Urugan Tanah Kembali M3 7.06 31,460.00 222,107.60 0.00 31,460.00 - 31,460.00 - 7.06 31,460.00 222,107.60 Tetap
Buangan Tanah Ex Galian M3 4.94 40,238.00 198,775.72 0.00 40,238.00 - 40,238.00 - 4.94 40,238.00 198,775.72 Tetap
Pekerjaan Konstruksi - - - - - - - - - - - Tetap
Tiang WF 300 x 150 x 6,5 x 9 Kg 2,642.40 17,000.00 44,920,800.00 0.12 17,000.00 - 17,000.00 - 2,642.40 17,000.00 44,920,800.00 Tetap
Angkur M16 x 60 cm Pcs 48.00 50,000.00 2,400,000.00 0.01 50,000.00 - 50,000.00 - 48.00 50,000.00 2,400,000.00 Tetap
Base Plat 12 mm x 40 x 40 Kg 192.00 17,000.00 3,264,000.00 0.01 17,000.00 - 17,000.00 - 192.00 17,000.00 3,264,000.00 Tetap
Pengaku Rafter (Regel) WF 150 x 75 x 5 x 7 Kg 672.00 17,000.00 11,424,000.00 0.03 17,000.00 - 17,000.00 - 672.00 17,000.00 11,424,000.00 Tetap
Rafter (Kuda-kuda) WF 250 x 125 x 6 x 9 Kg 4,262.40 17,000.00 72,460,800.00 0.19 17,000.00 - 17,000.00 - 4,262.40 17,000.00 72,460,800.00 Tetap
Monitor (Kuda-kuda) WF 150 x 75 x 5 x 7 Kg 536.00 17,000.00 9,112,000.00 0.02 17,000.00 - 17,000.00 - 536.00 17,000.00 9,112,000.00 Tetap
Overstek WF 150 x 75 x 5 x 7 Kg 168.00 17,000.00 2,856,000.00 0.01 17,000.00 - 17,000.00 - 168.00 17,000.00 2,856,000.00 Tetap
Joint Plate Rafter PL 10 mm Kg 124.80 17,000.00 2,121,600.00 0.01 17,000.00 - 17,000.00 - 124.80 17,000.00 2,121,600.00 Tetap
Joint Plate Monitor, Overstek, Regel & Stiffener PL 8 mm Kg 187.00 17,000.00 3,179,000.00 0.01 17,000.00 - 17,000.00 - 187.00 17,000.00 3,179,000.00 Tetap
Dudukan Gording PL 6 mm Kg 90.00 17,000.00 1,530,000.00 0.00 17,000.00 - 17,000.00 - 90.00 17,000.00 1,530,000.00 Tetap
Gording CNP 100 x 50 x 2,3 mm Kg 2,896.49 17,000.00 49,240,330.00 0.13 17,000.00 - 17,000.00 - 2,896.49 17,000.00 49,240,330.00 Tetap
Baut Mur M16x50, HTB A325 Pcs 264.00 7,500.00 1,980,000.00 0.01 7,500.00 - 7,500.00 - 264.00 7,500.00 1,980,000.00 Tetap
Page 16 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
Baut Mur M12 x 25 Pcs 576.00 3,000.00 1,728,000.00 0.00 3,000.00 - 3,000.00 - 576.00 3,000.00 1,728,000.00 Tetap
Trekstang Ø 12 mm Kg 214.00 17,000.00 3,638,000.00 0.01 17,000.00 - 17,000.00 - 214.00 17,000.00 3,638,000.00 Tetap
Brassing Ø 16 mm Kg 304.00 17,000.00 5,168,000.00 0.01 17,000.00 - 17,000.00 - 304.00 17,000.00 5,168,000.00 Tetap
Spanscrew Ø 16 mm Pcs 16.00 30,000.00 480,000.00 0.00 30,000.00 - 30,000.00 - 16.00 30,000.00 480,000.00 Tetap
Atap Zincalume 0,4 mm M2 604.90 110,000.00 66,539,000.00 0.18 110,000.00 - 110,000.00 - 604.90 110,000.00 66,539,000.00 Tetap
Nok Zincalume M1 26.30 72,000.00 1,893,600.00 0.01 72,000.00 - 72,000.00 - 26.30 72,000.00 1,893,600.00 Tetap
Sekrup Rooffing 5 cm Pcs 4,077.00 500.00 2,038,500.00 0.01 500.00 - 500.00 - 4,077.00 500.00 2,038,500.00 Tetap
Cat Dasar Kg 12,289.09 4,184.95 51,429,227.20 0.14 4,184.95 - 4,184.95 - 12,289.09 4,184.95 51,429,227.20 Tetap
Cat Finishing Kg 12,289.09 4,184.95 51,429,227.20 0.14 4,184.95 - 4,184.95 - 12,289.09 4,184.95 51,429,227.20 Tetap
Pekerjaan Pabrikasi dan Install - - - - - - - - - - - Tetap
Cleaning Kg 12,289.09 1,169.16 14,367,943.19 0.04 1,169.16 - 1,169.16 - 12,289.09 1,169.16 14,367,943.19 Tetap
Pemotongan dan Pabrikasi Kg 12,289.09 10,983.50 134,977,220.02 0.36 10,983.50 - 10,983.50 - 12,289.09 10,983.50 134,977,220.02 Tetap
Pengelasan Kg 12,289.09 2,368.80 29,110,334.95 0.08 2,368.80 - 2,368.80 - 12,289.09 2,368.80 29,110,334.95 Tetap
VIII PEMASANGAN PIPA & ACCESSORIES

1 Unit Koagulator
1.1 Wall pipa single flange, Panjang = 80 cm (tebal min 6,35 mm) Ø 300 mm Bh 3.00 234,252.96 702,758.87 0.00 234,252.96 - 234,252.96 - 3.00 234,252.96 702,758.87 Tetap
1.4 Flange PN 10 Ø 300 mm Bh 5.00 115,000.00 575,000.00 0.00 115,000.00 - 1.00 115,000.00 115,000.00 6.00 115,000.00 690,000.00 Tambah
1.5 Gate Valve with Gear Box Ø 300 mm Cast Iron Bh 1.00 115,000.00 115,000.00 0.00 115,000.00 - 115,000.00 - 1.00 115,000.00 115,000.00 Tetap
2 Unit penguras flokulator - - - - - - - - - - - Tetap
2.1 Wall pipa single flange, Panjang = 80 cm, (tebal min 3,18 mm) Ø 150 mm Bh 5.00 117,126.48 585,632.39 0.00 117,126.48 - 117,126.48 - 5.00 117,126.48 585,632.39 Tetap
2.2 Pipa GIP, tebal min 3,18 mm Ø 150 mm M1 18.00 117,126.48 2,108,276.61 0.01 117,126.48 - 117,126.48 - 18.00 117,126.48 2,108,276.61 Tetap
2.5 Butterfly Valve Ø 150 mm Cast Iron Bh 5.00 115,000.00 575,000.00 0.00 115,000.00 - 115,000.00 - 5.00 115,000.00 575,000.00 Tetap
3 Unit penguras sedimentasi - - - - - - - - - - - Tetap
3.2 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) (manhØ 600 mm Bh 4.00 468,505.91 1,874,023.65 0.00 468,505.91 - 468,505.91 - 4.00 468,505.91 1,874,023.65 Tetap
Reducer Ø 150 X 200 mm - 8.00 115,000.00 920,000.00 8.00 115,000.00 920,000.00 Tambah
3.8 Blind Flange (Manhole) Ø 600 mm Bh 4.00 468,505.91 1,874,023.65 0.00 468,505.91 - 468,505.91 - 4.00 468,505.91 1,874,023.65 Tetap
Pipa GIP ( header penguras Sedimentasi ) Ø 200 mm M - 15.00 156,168.64 2,342,529.57 15.00 156,168.64 2,342,529.57 Tambah
Elbow Ø 200 mm Bh - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
Blind Flange Ø 200 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
4 Unit filterasi inlet, back wash, drain back wash, outlet dan clearwell - - - - - - - - - - - Tetap
4.1 Wall pipa single flange, Panjang = 80 cm (inlet) Ø 200 mm Bh 12.00 156,168.64 1,874,023.65 0.00 156,168.64 - 156,168.64 - 12.00 156,168.64 1,874,023.65 Tetap
4.2 Wall pipa single flange, Panjang = 80 cm (drain) Ø 300 mm Bh 6.00 234,252.96 1,405,517.74 0.00 234,252.96 - 234,252.96 - 6.00 234,252.96 1,405,517.74 Tetap
(outlet clearwell) - - - - - - - - - - - Tetap
(intlet blower) - - - - - - - - - - - Tetap
Wall pipa single flange, Panjang = 60 cm (tebal min 7,90 mm) Bh 1.00 93,701.18 93,701.18 1.00 93,701.18 93,701.18 Tambah
( Drain Ruang Air Bersih - - - - Tambah
4.5 Pipa GIP, tebal min 3,18 mm (blower) Ø 100 mm M1 133.00 78,084.32 10,385,214.42 0.03 99.00 78,084.32 7,730,347.58 78,084.32 - 34.00 78,084.32 2,654,866.84 Kurang
Pipa Porporate GIP ( Blower ) Ø 100 mm M1 133.00 78,084.32 10,385,214.42 133.00 78,084.32 10,385,214.42 Tambah
4.6 Pipa GIP, tebal min 3,18 mm (inlet) Ø 200 mm M1 12.00 156,168.64 1,874,023.65 0.00 156,168.64 - 156,168.64 - 12.00 156,168.64 1,874,023.65 Tetap
4.7 Pipa GIP, tebal min 6,35 mm (drain) Ø 300 mm M1 28.00 234,252.96 6,559,082.79 0.02 234,252.96 - 234,252.96 - 28.00 234,252.96 6,559,082.79 Tetap
4.8 Pipa GIP, tebal min 7,90 mm (outlet clearwell ke reservoir) Ø 400 mm M1 30.00 312,337.28 9,370,118.27 0.02 312,337.28 - 312,337.28 - 30.00 312,337.28 9,370,118.27 Tetap
4.10 Spigot Bend 90° Ø 300 mm Bh 3.00 234,252.96 702,758.87 0.00 234,252.96 - 3.00 234,252.96 702,758.87 6.00 234,252.96 1,405,517.74 Tambah
4.11 Spigot Bend 90° Ø 400 mm Bh 8.00 312,337.28 2,498,698.21 0.01 6.00 312,337.28 1,874,023.65 312,337.28 - 2.00 312,337.28 624,674.55 Kurang
4.13 Tee Ø 100 x 100 mm Bh 42.00 156,168.64 6,559,082.79 0.02 156,168.64 - 156,168.64 - 42.00 156,168.64 6,559,082.79 Tetap
Flange PN 10 Ø 400 mm - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
Flange PN 10 Ø 100 mm - 12.00 115,000.00 1,380,000.00 12.00 115,000.00 1,380,000.00 Tambah
- - - - - - - - - - - Tetap
IX PEKERJAAN PENGADAAN DAN PEMASANGAN PERALATAN AUTOMATISASI IPA (Lump Sum) - - - - - - - - - - - Tetap
1 Pekerjaan Kontrol Automatisasi - - - - - - - - - - - Tetap
1.1 Panel Akuisisi dan Automatic Dosing System Unit - 105,500,000.00 - - 105,500,000.00 - 105,500,000.00 - - 105,500,000.00 - Tetap
1.2 Panel Kontrol Sedimentasi Unit - 52,500,000.00 - - 52,500,000.00 - 52,500,000.00 - - 52,500,000.00 - Tetap
1.3 Panel Kontrol Filter Unit - 190,000,000.00 - - 190,000,000.00 - 190,000,000.00 - - 190,000,000.00 - Tetap
2 Supervisor Control & Data Akuisisi Monitoring System - - - - - - - - - - - Tetap
2.1 Personal Computer Bh - 16,000,000.00 - - 16,000,000.00 - 16,000,000.00 - - 16,000,000.00 - Tetap
2.2 UPS 1200 VA Bh - 6,000,000.00 - - 6,000,000.00 - 6,000,000.00 - - 6,000,000.00 - Tetap
2.3 Networking, termasuk swtch hub 8 port (2bh) wireless hub (1 bh) Bh - 2,850,000.00 - - 2,850,000.00 - 2,850,000.00 - - 2,850,000.00 - Tetap
2.4 SCADA software Wonderware 500 tag, historical data logging Bh - 85,000,000.00 - - 85,000,000.00 - 85,000,000.00 - - 85,000,000.00 - Tetap
water treatment custom application, protocol communication driver - - - - - - - - - - - Tetap
2.5 Kabel dan accessories termasuk kabel network, kabel data dan kabel power Bh - 32,500,000.00 - - 32,500,000.00 - 32,500,000.00 - - 32,500,000.00 - Tetap
2.6 LCD 54"; MHDI cable extender dan accessories Bh - 32,500,000.00 - - 32,500,000.00 - 32,500,000.00 - - 32,500,000.00 - Tetap
3 Instrumentasi - - - - - - - - - - - Tetap
3.1 Streaming Current Monitor ( SCM ) Unit - 231,500,000.00 - - 231,500,000.00 - 231,500,000.00 - - 231,500,000.00 - Tetap
3.2 Turbidity monitoring online, 0 - 1000 NTU ultrasonic autoclean untuk air baku Unit - 81,000,000.00 - - 81,000,000.00 - 81,000,000.00 - - 81,000,000.00 - Tetap
3.3 Turbidity monitoring online, 0 - 100 NTU ultrasonic autoclean untuk Unit - 58,000,000.00 - - 58,000,000.00 - 58,000,000.00 - - 58,000,000.00 - Tetap
supernatan dan filtrate - - - - - - - - - - - Tetap
3.4 pH monitoring termasuk sensor Unit - 35,500,000.00 - - 35,500,000.00 - 35,500,000.00 - - 35,500,000.00 - Tetap
3.5 Water level switch control (filter) Unit - 25,000,000.00 - - 25,000,000.00 - 25,000,000.00 - - 25,000,000.00 - Tetap
4 Unit Pneumatic - - - - - - - - - - - Tetap
4.1 Kompressor 2 HP, & accessories Unit - 55,000,000.00 - - 55,000,000.00 - 55,000,000.00 - - 55,000,000.00 - Tetap
4.2 Air dryer 2 Hp & accessories Unit - 45,000,000.00 - - 45,000,000.00 - 45,000,000.00 - - 45,000,000.00 - Tetap
4.3 Air storage tank 1000 liter Unit - 26,500,000.00 - - 26,500,000.00 - 26,500,000.00 - - 26,500,000.00 - Tetap
4.4 Main air pipe (galvanized pipe ND 1/2") M1 - 45,000.00 - - 45,000.00 - 45,000.00 - - 45,000.00 - Tetap
4.5 Tubing polyurethane dia. 6mm; M1 - 35,000.00 - - 35,000.00 - 35,000.00 - - 35,000.00 - Tetap
5 Unit Actuator - - - - - - - - - - - Tetap
5.1 Actuator pneumatic untuk Butterfly Valve (drain flokulator dan sedimØ 150 mm Steel Unit - 5,500,000.00 - - 5,500,000.00 - 5,500,000.00 - - 5,500,000.00 - Tetap
5.2 Actuator pneumatic untuk Butterfly Valve (inlet filter) Ø 200 mm Steel Unit - 6,100,000.00 - - 6,100,000.00 - 6,100,000.00 - - 6,100,000.00 - Tetap
5.3 Actuator pneumatic backwash dan drain Ø 300 mm Steel Unit - 9,100,000.00 - - 9,100,000.00 - 9,100,000.00 - - 9,100,000.00 - Tetap
- - - - - - - - - - - Tetap
- - - - - - - - - - - Tetap
IX.a PEKERJAAN PENGADAAN DAN PEMASANGAN PERALATAN SEMIAUTOMATISASI IPA - - - - - - - - - - - Tetap
1 Instrumentasi - - - - - - - - - - - Tetap
Page 17 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
1.1 Water level switch control (filter) Unit 6.00 25,000,000.00 150,000,000.00 0.40 25,000,000.00 - 25,000,000.00 - 6.00 25,000,000.00 150,000,000.00 Tetap
2 Unit Pneumatic - - - - - - - - - - - Tetap
2.1 Kompressor 2 HP, & accessories Unit 2.00 55,000,000.00 110,000,000.00 0.29 55,000,000.00 - 55,000,000.00 - 2.00 55,000,000.00 110,000,000.00 Tetap
2.2 Air dryer 2 Hp & accessories Unit 1.00 45,000,000.00 45,000,000.00 0.12 45,000,000.00 - 45,000,000.00 - 1.00 45,000,000.00 45,000,000.00 Tetap
2.3 Air storage tank 1000 liter Unit 1.00 26,500,000.00 26,500,000.00 0.07 26,500,000.00 - 26,500,000.00 - 1.00 26,500,000.00 26,500,000.00 Tetap
2.4 Main air pipe (galvanized pipe ND 1/2") M1 300.00 45,000.00 13,500,000.00 0.04 45,000.00 - 45,000.00 - 300.00 45,000.00 13,500,000.00 Tetap
2.5 Tubing polyurethane dia. 6mm; M1 500.00 35,000.00 17,500,000.00 0.05 35,000.00 - 35,000.00 - 500.00 35,000.00 17,500,000.00 Tetap
3 Unit Actuator - - - - - - - - - - - Tetap
3.1 Actuator pneumatic untuk Butterfly Valve (drain flokulator dan sedimØ 150 mm Steel Unit 13.00 5,500,000.00 71,500,000.00 0.19 5,500,000.00 - 5,500,000.00 - 13.00 5,500,000.00 71,500,000.00 Tetap
3.2 Actuator pneumatic untuk Butterfly Valve (inlet filter) Ø 200 mm Steel Unit 6.00 6,100,000.00 36,600,000.00 0.10 6,100,000.00 - 6,100,000.00 - 6.00 6,100,000.00 36,600,000.00 Tetap
3.3 Actuator pneumatic backwash dan drain Ø 300 mm Steel Unit 6.00 9,100,000.00 54,600,000.00 0.14 9,100,000.00 - 9,100,000.00 - 6.00 9,100,000.00 54,600,000.00 Tetap
Actuator pneumatic Untuk Blower Ø 100 mm Steel - 6.00 4,700,000.00 28,200,000.00 6.00 4,700,000.00 28,200,000.00 Tambah
- - - - - - - - - - - Tetap
X PENGADAAN DAN PEMASANGAN LAMPU PENERANGAN INSTALASI - - - - - - - - - - - Tetap
1.0 Pekerjaan Instalasi Listrik dan Lampu pada Instalasi Pengolahan Air dan Titik 10.00 275,000.00 2,750,000.00 0.01 275,000.00 - 275,000.00 - 10.00 275,000.00 2,750,000.00 Tetap
Rumah Pompa Distribusi - - - - - - - - - - - Tetap
2.0 Lampu Surya Unit - 17,852,882.00 - - 17,852,882.00 - 17,852,882.00 - - 17,852,882.00 - Tetap
- 978 PJU solar System 1 x 40 W - - - - - - - - - - - Tetap
- Solar Module 200 W (2x100 W) - - - - - - - - - - - Tetap
- Aurora SLK 7-40 Watt 12 V DC 4000 Lumen Pure White 6300 K - - - - - - - - - - - Tetap
- Epsolar Controller 20 Am - - - - - - - - - - - Tetap
- Box Battery + Unistrut - - - - - - - - - - - Tetap
- Kabel NYYHY 2x2.5 mm @10 m + Asesories - - - - - - - - - - - Tetap
- Solar Panel Bracket - - - - - - - - - - - Tetap
- Battery 1 x 100 Ah 22 V Type VRLA - - - - - - - - - - - Tetap
- Tiang Lampu (Pipa GIP) Tinggi Total @ 6 m termasuk pondasi - - - - - - - - - - - Tetap
Lampu Penerangan Jalan LED TL 2X80 watt Lengkap dengan Tiang dan Kabel 6.00 10,000,000.00 60,000,000.00 0.16 6.00 10,000,000.00 60,000,000.00 10,000,000.00 - - 10,000,000.00 - Kurang
Lampu Penerangan Jalan LED 2X40 watt Lengkap dengan Tiang dan Kabel 6.00 8,800,000.00 52,800,000.00 6.00 8,800,000.00 52,800,000.00 Tambah
- - - - - - - - Tetap
JENIS PEKERJAAN : PEMBANGUNAN RESERVOIR KAPASITAS 1000 M3 - - - - - - - - Tetap
I PEKERJAAN TANAH DAN PONDASI - - - - - - - - Tetap
1 Galian Tanah Sumuran M3 935.27 131,637.00 123,115,610.44 0.33 131,637.00 - 131,637.00 - 935.27 131,637.00 123,115,610.44 Tetap
2 Buangan Tanah M3 935.28 40,238.00 37,633,675.93 0.10 40,238.00 - 40,238.00 - 935.28 40,238.00 37,633,675.93 Tetap
3 Pondasi Sumuran Titik - 574,780.80 - - 574,780.80 - 574,780.80 - - 574,780.80 - Tetap
3.a Pondasi Sumuran besi bertulang - - - - - - - - - - - Tetap
Buis Beton Dia.60 cm M' 92.40 480,000.00 44,352,000.00 0.12 480,000.00 - 480,000.00 - 92.40 480,000.00 44,352,000.00 Tetap
Beton K-250 M3 26.11 979,172.15 25,568,378.18 0.07 979,172.15 - 979,172.15 - 26.11 979,172.15 25,568,378.18 Tetap
Pembesian dengan besi ulir Kg 3,744.61 14,894.00 55,772,166.53 0.15 14,894.00 - 14,894.00 - 3,744.61 14,894.00 55,772,166.53 Tetap
- - - - - - - - - - - Tetap
- - - - - - - - - - - Tetap
4 Balok Sloop Pondasi M3 78.02 4,245,082.15 331,197,913.28 0.88 4,245,082.15 - 4,245,082.15 - 78.02 4,245,082.15 331,197,913.28 Tetap
5 Sirtu dipadatkan M3 160.00 161,590.00 25,854,400.00 0.07 161,590.00 - 161,590.00 - 160.00 161,590.00 25,854,400.00 Tetap
- - - - - - - - - - - Tetap
II PEKERJAAN BETON - - - - - - - - - - - Tetap
2 Beton lantai - - - - - - - - - - - Tetap
3 Beton dinding - - - - - - - - - - - Tetap
4 Beton lantai atap - - - - - - - - - - - Tetap
6 Beton Balok dan Kolom - - - - - - - - - - - Tetap
7 Pekerjaan water profing M2 704.00 65,000.00 45,760,000.00 0.12 65,000.00 - 65,000.00 - 704.00 65,000.00 45,760,000.00 Tetap
8 Saluran pembuangan dari Beton Bertulang K. 175 M3 18.00 3,693,056.73 66,475,021.14 0.18 3,693,056.73 - 3,693,056.73 - 18.00 3,693,056.73 66,475,021.14 Tetap
- - - - - - - - - - - Tetap
III PEKERJAAN PASANGAN & PLESTERAN - - - - - - - - - - - Tetap
1 Pasangan Batu Bata campuran 1 : 4 M3 297.59 134,458.50 40,013,505.02 0.11 134,458.50 - 134,458.50 - 297.59 134,458.50 40,013,505.02 Tetap
2 Plesteran campuran 1 : 3 dan acian M2 595.18 114,610.32 68,213,770.26 0.18 114,610.32 - 114,610.32 - 595.18 114,610.32 68,213,770.26 Tetap
3 Water stop PVC lebar 20 cm M' 103.00 139,049.17 14,322,064.17 0.04 139,049.17 - 139,049.17 - 103.00 139,049.17 14,322,064.17 Tetap
- - - - - - - - - - - Tetap
IV PENGADAAN PIPA & ACCESSORIES - - - - - - - - - - - Tetap
1 Perpipaan Inlet - - - - - - - - - - - Tetap
1.2 Pipa GIP, tebal min 7,90 mm Ø 400 mm M' 24.00 1,774,400.00 42,585,600.00 0.11 1,774,400.00 - 1,774,400.00 - 24.00 1,774,400.00 42,585,600.00 Tetap
1.3 Spigot Bend 90° Ø 400 mm Bh 4.00 4,020,500.00 16,082,000.00 0.04 1.00 4,020,500.00 4,020,500.00 4,020,500.00 - 3.00 4,020,500.00 12,061,500.00 Kurang
1.4 Equal Tee Ø 400 mm Bh 1.00 3,766,400.00 3,766,400.00 0.01 3,766,400.00 - 3,766,400.00 - 1.00 3,766,400.00 3,766,400.00 Tetap
1.5 Flange PN 10 Ø 400 mm Bh 12.00 1,140,700.00 13,688,400.00 0.04 6.00 1,140,700.00 6,844,200.00 1,140,700.00 - 6.00 1,140,700.00 6,844,200.00 Kurang
1.6 Gate Valve with Gear Box Ø 400 mm Cast Iron Bh 2.00 32,725,000.00 65,450,000.00 0.17 32,725,000.00 - 32,725,000.00 - 2.00 32,725,000.00 65,450,000.00 Tetap
Baut Mur + Double ring 7/8 X 3 1/2 " Bh 80.00 30,820.00 2,465,600.00 80.00 30,820.00 2,465,600.00 Tambah
2 Perpipaan Outlet - - - - - - - - - Tetap
2.1 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) Ø 400 mm Bh 2.00 4,625,838.88 9,251,677.75 0.02 2.00 4,625,838.88 9,251,677.75 4,625,838.88 - - 4,625,838.88 - Kurang
Wall pipa single flange, Panjang = 80 cm (tebal min mm) Ø 300 mm Bh - - 4.00 3,375,374.56 13,501,498.23 4.00 3,375,374.56 13,501,498.23 Tambah
2.2 Pipa GIP, tebal min 7,90 mm Ø 400 mm M' 36.00 1,774,400.00 63,878,400.00 0.17 36.00 1,774,400.00 63,878,400.00 1,774,400.00 - - 1,774,400.00 - Kurang
Pipa GIP, tebal min mm Ø 300 mm M' - - 8.00 1,199,800.00 9,598,400.00 8.00 1,199,800.00 9,598,400.00 Tambah
2.3 Spigot Bend 90° Ø 400 mm Bh 4.00 4,020,500.00 16,082,000.00 0.04 4.00 4,020,500.00 16,082,000.00 4,020,500.00 - - 4,020,500.00 - Kurang
Elbow Las Ø 300 mm Bh - - 4.00 1,653,100.00 6,612,400.00 4.00 1,653,100.00 6,612,400.00 Tambah
2.4 Equal Tee Ø 400 mm Bh 1.00 3,766,400.00 3,766,400.00 0.01 1.00 3,766,400.00 3,766,400.00 3,766,400.00 - - 3,766,400.00 - Kurang
2.5 Flange PN 10 Ø 400 mm Bh 12.00 1,140,700.00 13,688,400.00 0.04 12.00 1,140,700.00 13,688,400.00 1,140,700.00 - - 1,140,700.00 - Kurang
Flange PN 10 Ø 300 mm Bh - - 8.00 710,600.00 5,684,800.00 8.00 710,600.00 5,684,800.00 Tambah
2.6 Gate Valve with Gear Box Ø 400 mm Cast Iron Bh 2.00 32,725,000.00 65,450,000.00 0.17 2.00 32,725,000.00 65,450,000.00 32,725,000.00 - - 32,725,000.00 - Kurang
3 Perpipaan Overflow - - - - - - - - - - - Tetap
3.2 Pipa GIP, tebal min 6,35 mm Ø 300 mm M' 8.00 1,199,800.00 9,598,400.00 0.03 1,199,800.00 - 1,199,800.00 - 8.00 1,199,800.00 9,598,400.00 Tetap
3.3 Spigot Bend 90° Ø 300 mm Bh 2.00 1,653,100.00 3,306,200.00 0.01 1,653,100.00 - 2.00 1,653,100.00 3,306,200.00 4.00 1,653,100.00 6,612,400.00 Tambah
4 Pipa Penguras - - - - - - - - - - - Tetap
4.2 Pipa GIP, tebal min 3,18 mm Ø 150 mm M' 20.00 438,280.00 8,765,600.00 0.02 438,280.00 - 22.00 438,280.00 9,642,160.00 42.00 438,280.00 18,407,760.00 Tambah
4.3 Spigot Bend 90° Ø 150 mm Bh 1.00 362,900.00 362,900.00 0.00 362,900.00 - 5.00 362,900.00 1,814,500.00 6.00 362,900.00 2,177,400.00 Tambah
4.4 Equal Tee Ø 150 mm Bh 1.00 399,100.00 399,100.00 0.00 399,100.00 - 399,100.00 - 1.00 399,100.00 399,100.00 Tetap
4.5 Dop Ø 150 mm Bh 1.00 71,550.00 71,550.00 0.00 1.00 71,550.00 71,550.00 71,550.00 - - 71,550.00 - Kurang
4.6 Flange PN 10 Ø 150 mm Bh 8.00 317,900.00 2,543,200.00 0.01 2.00 317,900.00 635,800.00 317,900.00 - 6.00 317,900.00 1,907,400.00 Kurang
4.7 Gate Valve Ø 150 mm Cast Iron Bh 2.00 7,643,600.00 15,287,200.00 0.04 7,643,600.00 - 7,643,600.00 - 2.00 7,643,600.00 15,287,200.00 Tetap
Ecentric Reducer Ø 150X75 mm Bh - 1.00 264,000.00 264,000.00 1.00 264,000.00 264,000.00 Tambah
Cosentric Reducer Ø 150X100 mm Bh - 1.00 378,000.00 378,000.00 1.00 378,000.00 378,000.00 Tambah
Flexible Joint Ø 150 mm Bh - 2.00 1,377,600.00 2,755,200.00 2.00 1,377,600.00 2,755,200.00 Tambah
Page 18 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
5 Perpipaan Pompa Distribusi - - - - - - - - - - - Tetap
5.2 Pipa GIP, tebal min 7,90 mm (Header) Ø 400 mm M' 12.00 1,774,400.00 21,292,800.00 0.06 1,774,400.00 - 6.00 1,774,400.00 10,646,400.00 18.00 1,774,400.00 31,939,200.00 Tambah
5.3 Pipa GIP, tebal min 6,35 mm Ø 300 mm M' 12.00 1,199,800.00 14,397,600.00 0.04 6.00 1,199,800.00 7,198,800.00 1,199,800.00 - 6.00 1,199,800.00 7,198,800.00 Kurang
5.4 Pipa GIP, tebal min 6,35 mm Ø 200 mm M' 8.00 853,700.00 6,829,600.00 0.02 853,700.00 - 853,700.00 - 8.00 853,700.00 6,829,600.00 Tetap
5.5 Spigot Bend 90o Ø 300 mm Bh 4.00 1,653,100.00 6,612,400.00 0.02 1,653,100.00 - 1,653,100.00 - 4.00 1,653,100.00 6,612,400.00 Tetap
5.6 Spigot Bend 45o Ø 300 mm Bh 4.00 1,348,100.00 5,392,400.00 0.01 1,348,100.00 - 1,348,100.00 - 4.00 1,348,100.00 5,392,400.00 Tetap
Flange PN 10 Ø 400 mm Bh - 1.00 1,140,700.00 1,140,700.00 1.00 1,140,700.00 1,140,700.00 Tambah
BlindFlange Ø 400 mm Bh - 1.00 4,308,000.00 4,308,000.00 1.00 4,308,000.00 4,308,000.00 Tambah
5.11 Wafer Check Valve PN10 Ø 300 mm Cast Iron Bh 4.00 11,310,300.00 45,241,200.00 0.12 4.00 11,310,300.00 45,241,200.00 11,310,300.00 - - 11,310,300.00 - Kurang
Wafer Check Valve PN10 Ø 200 mm Cast Iron 2.00 3,696,000.00 7,392,000.00 2.00 3,696,000.00 7,392,000.00 Tambah
5.12 Coupling/Dresser Joint Ø 300 mm Bh 4.00 2,165,200.00 8,660,800.00 0.02 4.00 2,165,200.00 8,660,800.00 2,165,200.00 - - 2,165,200.00 - Kurang
5.13 Coupling/Dresser Joint Ø 200 mm Bh 4.00 1,136,700.00 4,546,800.00 0.01 4.00 1,136,700.00 4,546,800.00 1,136,700.00 - - 1,136,700.00 - Kurang
Flexible Joint Ø 300 mm 2.00 6,783,600.00 13,567,200.00 2.00 6,783,600.00 13,567,200.00 Tambah
Flexible Joint Ø 200 mm 2.00 3,507,600.00 7,015,200.00 2.00 3,507,600.00 7,015,200.00 Tambah
5.14 Dop Ø 400 mm Bh 1.00 1,426,900.00 1,426,900.00 0.00 1.00 1,426,900.00 1,426,900.00 1,426,900.00 - - 1,426,900.00 - Kurang
5.15 Eksentric Reducer Ø 400x200 mm Bh 4.00 3,179,000.00 12,716,000.00 0.03 4.00 3,179,000.00 12,716,000.00 3,179,000.00 - - 3,179,000.00 - Kurang
Eksentric Reducer Ø 300x200 mm - 2.00 2,384,250.00 4,768,500.00 2.00 2,384,250.00 4,768,500.00 Tambah
Cosentric Reducer Ø 200x150 mm - 2.00 474,000.00 948,000.00 2.00 474,000.00 948,000.00 Tambah
Manometer Ø 75 mm 2.00 990,000.00 1,980,000.00 2.00 990,000.00 1,980,000.00 Tambah
5.16 Packing ND Ls 1.00 750,000.00 750,000.00 0.00 750,000.00 - 750,000.00 - 1.00 750,000.00 750,000.00 Tetap
5.17 Bolt-Nut-Washer Bh 480.00 9,800.00 4,704,000.00 0.01 480.00 9,800.00 4,704,000.00 9,800.00 - - 9,800.00 - Kurang
Baut Mur + Double ring 3/4 X 8 " Bh - - - - - - 48.00 19,000.00 912,000.00 48.00 19,000.00 912,000.00 Tambah
V PEMASANGAN PIPA & ACCESSORIES - - - - - - - - - - - Tetap
1 Perpipaan Inlet - - - - - - - - - - - Tetap
1.2 Pipa Steel, tebal min 7,90 mm Ø 400 mm M' 24.00 312,337.28 7,496,094.62 0.02 312,337.28 - 312,337.28 - 24.00 312,337.28 7,496,094.62 Tetap
1.3 Spigot Bend 90° Ø 400 mm Bh 4.00 312,337.28 1,249,349.10 0.00 1.00 312,337.28 312,337.28 312,337.28 - 3.00 312,337.28 937,011.83 Kurang
1.5 Gate Valve with Gear Box Ø 400 mm Cast Iron Bh 2.00 115,000.00 230,000.00 0.00 115,000.00 - 115,000.00 - 2.00 115,000.00 230,000.00 Tetap
2 Perpipaan Outlet - - - - - - - - - - - Tetap
2.1 Wall pipa single flange, Panjang = 80 cm (tebal min 7,90 mm) Ø 400 mm Bh 2.00 312,337.28 624,674.55 0.00 2.00 312,337.28 624,674.55 312,337.28 - - 312,337.28 - Kurang
Wall pipa single flange, Panjang = 80 cm (tebal min mm) Ø 300 mm Bh - - 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tambah
2.2 Pipa Steel, tebal min 7,90 mm Ø 400 mm M' 36.00 312,337.28 11,244,141.93 0.03 36.00 312,337.28 11,244,141.93 312,337.28 - - 312,337.28 - Kurang
Pipa GIP, tebal min mm Ø 300 mm M' - - 8.00 234,252.96 1,874,023.65 8.00 234,252.96 1,874,023.65 Tambah
2.3 Spigot Bend 90° Ø 400 mm Bh 4.00 312,337.28 1,249,349.10 0.00 4.00 312,337.28 1,249,349.10 312,337.28 - - 312,337.28 - Kurang
Elbow Las Ø 300 mm Bh - - 4.00 234,252.96 937,011.83 4.00 234,252.96 937,011.83 Tambah
2.4 Equal Tee Ø 400 mm Bh 1.00 312,337.28 312,337.28 0.00 1.00 312,337.28 312,337.28 312,337.28 - - 312,337.28 - Kurang
2.5 Flange PN 10 Ø 400 mm Bh 12.00 115,000.00 1,380,000.00 0.00 12.00 115,000.00 1,380,000.00 115,000.00 - - 115,000.00 - Kurang
Flange PN 10 Ø 300 mm Bh - - 8.00 234,252.96 1,874,023.65 8.00 234,252.96 1,874,023.65 Tambah
3 Perpipaan Overflow - - - - - - - - - - - Tetap
3.3 Spigot Bend 90° Ø 300 mm Bh 2.00 234,252.96 468,505.91 0.00 234,252.96 - 2.00 234,252.96 468,505.91 4.00 234,252.96 937,011.83 Tambah
4 Pipa Penguras - - - - - - - - - - - Tetap
4.2 Pipa Steel, tebal min 3,18 mm Ø 150 mm M' 20.00 117,126.48 2,342,529.57 0.01 117,126.48 - 22.00 117,126.48 2,576,782.53 42.00 117,126.48 4,919,312.09 Tambah
4.3 Spigot Bend 90° Ø 150 mm Bh 1.00 117,126.48 117,126.48 0.00 117,126.48 - 5.00 117,126.48 585,632.39 6.00 117,126.48 702,758.87 Tambah
4.4 Equal Tee Ø 150 mm Bh 1.00 117,126.48 117,126.48 0.00 117,126.48 - 117,126.48 - 1.00 117,126.48 117,126.48 Tetap
4.5 Dop Ø 150 mm Bh 1.00 117,126.48 117,126.48 0.00 117,126.48 - 117,126.48 - 1.00 117,126.48 117,126.48 Tetap
4.6 Flange PN 10 Ø 150 mm Bh 8.00 117,126.48 937,011.83 0.00 117,126.48 - 117,126.48 - 8.00 117,126.48 937,011.83 Tetap
4.7 Gate Valve Ø 150 mm Cast Iron Bh 2.00 117,126.48 234,252.96 0.00 117,126.48 - 117,126.48 - 2.00 117,126.48 234,252.96 Tetap
Ecentric Reducer Ø 150X75 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Cosentric Reducer Ø 150X100 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Flexible Joint Ø 150 mm Bh - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
5 Perpipaan Pompa Distribusi - - - - - - - - - - - Tetap
5.2 Pipa Steel, tebal min 7,90 mm (Header) Ø 400 mm M' 12.00 312,337.28 3,748,047.31 0.01 312,337.28 - 6.00 312,337.28 1,874,023.65 18.00 312,337.28 5,622,070.96 Tambah
5.3 Pipa Steel, tebal min 6,35 mm Ø 300 mm M' 12.00 234,252.96 2,811,035.48 0.01 6.00 234,252.96 1,405,517.74 234,252.96 - 6.00 234,252.96 1,405,517.74 Kurang
5.5 Spigot Bend 90o Ø 300 mm Bh 4.00 234,252.96 937,011.83 0.00 234,252.96 - 234,252.96 - 4.00 234,252.96 937,011.83 Tetap
5.6 Spigot Bend 45o Ø 300 mm Bh 4.00 234,252.96 937,011.83 0.00 234,252.96 - 234,252.96 - 4.00 234,252.96 937,011.83 Tetap
BlindFlange Ø 400 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
5.11 Wafer Check Valve PN10 Ø 300 mm Cast Iron Bh 4.00 234,252.96 937,011.83 0.00 4.00 234,252.96 937,011.83 234,252.96 - - 234,252.96 - Kurang
Wafer Check Valve PN10 Ø 200 mm Cast Iron 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
5.12 Coupling/Dresser Joint Ø 300 mm Bh 4.00 234,252.96 937,011.83 0.00 4.00 234,252.96 937,011.83 234,252.96 - - 234,252.96 - Kurang
5.13 Coupling/Dresser Joint Ø 200 mm Bh 4.00 234,252.96 937,011.83 0.00 4.00 234,252.96 937,011.83 234,252.96 - - 234,252.96 - Kurang
Flexible Joint Ø 300 mm 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
Flexible Joint Ø 200 mm 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
5.14 Dop Ø 400 mm Bh 1.00 312,337.28 312,337.28 0.00 1.00 312,337.28 312,337.28 312,337.28 - - 312,337.28 - Kurang
5.15 Eksentric Reducer Ø 400x200 mm Bh 4.00 312,337.28 1,249,349.10 0.00 4.00 312,337.28 1,249,349.10 312,337.28 - - 312,337.28 - Kurang
Eksentric Reducer Ø 300x200 mm - 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
Cosentric Reducer Ø 200x150 mm - 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
5.16 Packing ND Ls 1.00 750,000.00 750,000.00 0.00 750,000.00 - 750,000.00 - 1.00 750,000.00 750,000.00 Tetap
5.17 Bolt-Nut-Washer Bh 480.00 9,800.00 4,704,000.00 0.01 480.00 9,800.00 4,704,000.00 9,800.00 - - 9,800.00 - Kurang
- - - - - - - - Tetap
JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN PERALATAN MEKANIKAL ELEKTRIKAL (Lu - - - - - - - - Tetap
I PEKERJAAN MEKANIKAL - - - - - - - - Tetap
1 Pengadaan dan Pemasangan Pompa - - - - - - - - - - - Tetap
1.1 Ruang pompa Air baku (EBARA) - - - - - - - - - - - Tetap
Pompa Air Baku - - - - - - - - - - - Tetap
a Pengadaan - - - - - - - - - - - Tetap
- Type centrifugal end section non clogging Unit 2.00 240,130,000.00 480,260,000.00 1.27 240,130,000.00 - 240,130,000.00 - 2.00 240,130,000.00 480,260,000.00 Tetap
dengan motor, base plate, coupling ,pressure dan - - - - - - - - - - - Tetap
compound gauge Q = 165 l/dt, H= 25 m, Eff = min. 85%. - - - - - - - - - - - Tetap
Daya motor, P = 45 KW/3P/380 V/50 Hz, 1500 rpm - - - - - - - - - - - Tetap
b Pemasangan - - - - - - - - - - - Tetap
Page 19 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
Type centrifugal end section non clogging Unit 2.00 12,006,500.00 24,013,000.00 0.06 12,006,500.00 - 12,006,500.00 - 2.00 12,006,500.00 24,013,000.00 Tetap
1.2 Pompa Distribusi (EBARA) - - - - - - - - - - - Tetap
Type centrifugal end section mecanical shell Unit 2.00 273,000,000.00 546,000,000.00 1.45 273,000,000.00 - 273,000,000.00 - 2.00 273,000,000.00 546,000,000.00 Tetap
Type centrifugal end section mecanical shell Unit 2.00 13,650,000.00 27,300,000.00 0.07 13,650,000.00 - 13,650,000.00 - 2.00 13,650,000.00 27,300,000.00 Tetap
1.3 Pompa Distribusi (McKarlen) di Pasang pada Instalasi Eksisting - - - - - - - - - - - Tetap
Model : Vertical Multistage Pumps Unit 1.00 311,760,000.00 311,760,000.00 0.83 311,760,000.00 - 311,760,000.00 - 1.00 311,760,000.00 311,760,000.00 Tetap
Type : HCR 4510 ST Q = 10 - 12,5 = 15 l/dt, H = 230-200-170 m - - - - - - - - - - - Tetap
Daya motor, 3x380 v - 50hz-2900 rpm - - - - - - - - - - - Tetap
Model : Vertical Multistage Pumps Unit 1.00 15,588,000.00 15,588,000.00 0.04 15,588,000.00 - 15,588,000.00 - 1.00 15,588,000.00 15,588,000.00 Tetap
Type : HCR 4510 ST Q = 10 - 12,5 = 15 l/dt, H = 230-200-170 m - - - - - - - - - - - Tetap
Daya motor, 3x380 v - 50hz-2900 rpm - - - - - - - - - - - Tetap
1.4 Pompa Dosing (MILTON ROY) - - - - - - - - - - - Tetap
- Pompa Alum Unit 2.00 45,000,000.00 90,000,000.00 0.24 45,000,000.00 - 45,000,000.00 - 2.00 45,000,000.00 90,000,000.00 Tetap
Jenis : Membran - - - - - - - - - - - Tetap
Type : SIGMA/2 - - - - - - - - - - - Tetap
Capacity : 400 l/jam - - - - - - - - - - - Tetap
Head : 20 meter - - - - - - - - - - - Tetap
Power : 0.25 KW - - - - - - - - - - - Tetap
- Pompa Chlor/Kaporit Unit 2.00 39,000,000.00 78,000,000.00 0.21 39,000,000.00 - 39,000,000.00 - 2.00 39,000,000.00 78,000,000.00 Tetap
Type : SIGMA/2 - - - - - - - - - - - Tetap
Head : 20 meter - - - - - - - - - - - Tetap
Power : 0.25 KW - - - - - - - - - - - Tetap
b Pemasangan (termasuk perpipaan GIP dan asesories) - - - - - - - - - - - Tetap
- Pompa Alum Unit 2.00 13,500,000.00 27,000,000.00 0.07 13,500,000.00 - 13,500,000.00 - 2.00 13,500,000.00 27,000,000.00 Tetap
Type : SIGMA/2 - - - - - - - - - - - Tetap
Head : 20 meter - - - - - - - - - - - Tetap
Power : 0.25 KW - - - - - - - - - - - Tetap
- Pompa Chlor/Kaporit Unit 2.00 15,600,000.00 31,200,000.00 0.08 15,600,000.00 - 15,600,000.00 - 2.00 15,600,000.00 31,200,000.00 Tetap
Type : SIGMA/2 - - - - - - - - - - - Tetap
Head : 20 meter - - - - - - - - - - - Tetap
Power : 0.25 KW - - - - - - - - - - - Tetap
1.5 Pompa Penguras Reservoir (EBARA) - - - - - - - - - - - Tetap
Pengadaan - - - - - - - - - - - Tetap
Type Submersible Non Clogging Unit - 87,262,500.00 - - 87,262,500.00 - 87,262,500.00 - - 87,262,500.00 - Tetap
Q = 10 liter/detik ; Head = 20 m - - - - - - - - - - - Tetap
5,5 KW ; 1500 rpm - - - - - - - - - - - Tetap
Pemasangan Unit - 13,089,375.00 - - 13,089,375.00 - 13,089,375.00 - - 13,089,375.00 - Tetap
Pompa Penguras Reservoir (EBARA) - - - - - - - - - - - Tetap
Pengadaan unit - - - - - - - - - - - Tetap
Type Centrifugal End Suctions 1.00 90,200,000.00 90,200,000.00 0.24 90,200,000.00 - 90,200,000.00 - 1.00 90,200,000.00 90,200,000.00 Tetap
Q = 10 liter/detik ; Head = 20 m - - - - - - - - - - - Tetap
5,5 KW ; 1500 rpm - - - - - - - - - - - Tetap
Pemasangan Unit 1.00 13,530,000.00 13,530,000.00 0.04 13,530,000.00 - 13,530,000.00 - 1.00 13,530,000.00 13,530,000.00 Tetap
2 Pengadaan dan pemasangan Overhead traveling crane - - - - - - - - - - - Tetap
Overhead motorized travelling crane, Kapasitas : 5 ton, lengkap push button Set - 240,000,000.00 - - 240,000,000.00 - 240,000,000.00 - - 240,000,000.00 - Tetap
dengan span, flat bar, beam dan support, conductor dan pendant push button - - - - - - - - - - - Tetap
3 Pengadaan dan Pemasangan Flow Meter - - - - - - - - - - - Tetap
3.1 Magnetic Flow Meter Intake ND 400 mm (SIEMENS) - - - - - - - - - - - Tetap
Flow Meter Digital ND 400 mm Unit 1.00 177,333,333.33 177,333,333.33 0.47 177,333,333.33 - 177,333,333.33 - 1.00 177,333,333.33 177,333,333.33 Tetap
Pipa Steel ND 400 mm, t : 6,35 mm M 12.00 1,774,400.00 21,292,800.00 0.06 1,774,400.00 - 6.00 1,774,400.00 10,646,400.00 18.00 1,774,400.00 31,939,200.00 Tambah
Spigot Bend 90 ND 400 mm Bh 2.00 4,020,500.00 8,041,000.00 0.02 4,020,500.00 - 4,020,500.00 - 2.00 4,020,500.00 8,041,000.00 Tetap
Tee Spigot ND 400 x 400 mm Bh 2.00 3,766,400.00 7,532,800.00 0.02 3,766,400.00 - 3,766,400.00 - 2.00 3,766,400.00 7,532,800.00 Tetap
Gate Valve ND 400 mm Bh 3.00 32,725,000.00 98,175,000.00 0.26 32,725,000.00 - 32,725,000.00 - 3.00 32,725,000.00 98,175,000.00 Tetap
Wafer Check Valve PN10 Ø 400 mm Bh - 1.00 11,400,000.00 11,400,000.00 1.00 11,400,000.00 11,400,000.00 Tambah
G-Bolt Joint Ø 400 mm Bh 2.00 5,718,000.00 11,436,000.00 2.00 5,718,000.00 11,436,000.00 Tambah
Flange Adaptor ND 400 mm Ø 400 mm Bh 1.00 2,728,500.00 2,728,500.00 0.01 2,728,500.00 - 7.00 2,728,500.00 19,099,500.00 8.00 2,728,500.00 21,828,000.00 Tambah
Cocentric Reducer Ø 400 x 500 mm - 2.00 3,840,000.00 7,680,000.00 2.00 3,840,000.00 7,680,000.00 Tambah
Tee Reducer ( Washout ) Ø 400 x 150 mm - 1.00 3,200,000.00 3,200,000.00 1.00 3,200,000.00 3,200,000.00 Tambah
Flange ND 150 mm ( Washout ) - 2.00 317,900.00 635,800.00 2.00 317,900.00 635,800.00 Tambah
Gate Valve ND 150 mm ( washout ) - 1.00 7,643,600.00 7,643,600.00 1.00 7,643,600.00 7,643,600.00 Tambah
Pipa Steel ND 150 mm ( washout ) - 6.00 438,280.00 2,629,680.00 6.00 438,280.00 2,629,680.00 Tambah
Baut Mur + Double ring 5/8 X 3 1/2 " 16.00 8,280.00 132,480.00 16.00 8,280.00 132,480.00 Tambah
Baut Mur + Double ring 7/8 X 3 1/2 " - 20.00 30,820.00 616,400.00 20.00 30,820.00 616,400.00 Tambah
3.2 Magnetic Flow Meter Air Bersih ND 300 mm (SIEMENS) - - - - - - - - - - - Tetap
Flow Meter Digital ND 300 mm Unit 1.00 133,000,000.00 133,000,000.00 0.35 133,000,000.00 - 133,000,000.00 - 1.00 133,000,000.00 133,000,000.00 Tetap
Pipa Steel ND 300 mm, t : 6,35 mm M 12.00 1,199,800.00 14,397,600.00 0.04 1,199,800.00 - 6.00 1,199,800.00 7,198,800.00 18.00 1,199,800.00 21,596,400.00 Tambah
Spigot Bend 90 ND 300 mm Bh 2.00 1,653,100.00 3,306,200.00 0.01 1,653,100.00 - 1,653,100.00 - 2.00 1,653,100.00 3,306,200.00 Tetap
Tee Spigot ND 300 x 300 mm Bh 2.00 3,295,600.00 6,591,200.00 0.02 3,295,600.00 - 3,295,600.00 - 2.00 3,295,600.00 6,591,200.00 Tetap
Gate Valve ND 300 mm Bh 3.00 20,153,900.00 60,461,700.00 0.16 20,153,900.00 - 20,153,900.00 - 3.00 20,153,900.00 60,461,700.00 Tetap
Flange Adaptor ND 300 mm Bh 1.00 2,165,200.00 2,165,200.00 0.01 2,165,200.00 - 2,165,200.00 - 1.00 2,165,200.00 2,165,200.00 Tetap
Wafer Check Valve PN10 Ø 300 mm Bh - 1.00 7,800,000.00 7,800,000.00 1.00 7,800,000.00 7,800,000.00 Tambah
G-Bolt Joint Ø 300 mm Bh 2.00 1,860,000.00 3,720,000.00 2.00 1,860,000.00 3,720,000.00 Tambah
Flange ND 300 mm Bh 6.00 710,600.00 4,263,600.00 0.01 710,600.00 - 2.00 710,600.00 1,421,200.00 8.00 710,600.00 5,684,800.00 Tambah
Cocentric Reducer Ø 300 x 400 mm - 2.00 3,180,000.00 6,360,000.00 2.00 3,180,000.00 6,360,000.00 Tambah
Baut Mur + Double ring 7/8 X 3 1/2 " - 16.00 30,820.00 493,120.00 16.00 30,820.00 493,120.00 Tambah
3.3 Pengadaan Welding Machine Butt Fusion Hidraulic 630/315 Unit 1.00 225,000,000.00 225,000,000.00 0.60 225,000,000.00 - 225,000,000.00 - 1.00 225,000,000.00 225,000,000.00 Tetap
Page 20 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
II PEKERJAAN ELEKTRIKAL - - - - - - - - - - - Tetap
1 Pengadaan dan Pemasangan Catu Daya PLN (di Lokasi Intake) - - - - - - - - - - - Tetap
1.1 Biaya penyambugan daya 120 KVA Ttk 1.00 126,000,000.00 126,000,000.00 0.33 126,000,000.00 - 126,000,000.00 - 1.00 126,000,000.00 126,000,000.00 Tetap
1.2 Biaya Metering TM dari PLN outdoor Ttk 1.00 125,000,000.00 125,000,000.00 0.33 125,000,000.00 - 125,000,000.00 - 1.00 125,000,000.00 125,000,000.00 Tetap
1.3 Biaya jasa instalatir dan konsuil VA 120,000.00 750.00 90,000,000.00 0.24 750.00 - 750.00 - 120,000.00 750.00 90,000,000.00 Tetap
1.4 Pengadaan dan pemasangan Panel TM Uk 1650 ( T ) X 1400 ( L) X 1000 Set 1.00 70,000,000.00 70,000,000.00 0.19 70,000,000.00 - 70,000,000.00 - 1.00 70,000,000.00 70,000,000.00 Tetap
1.5 Incoming Cubicle CB 24 KV Load Break Switch panel, type IMLA Set 1.00 39,000,000.00 39,000,000.00 0.10 39,000,000.00 - 39,000,000.00 - 1.00 39,000,000.00 39,000,000.00 Tetap
1.6 Outgoing Cubicle LBS 24 KV Panel, type QM Set 1.00 39,000,000.00 39,000,000.00 0.10 39,000,000.00 - 39,000,000.00 - 1.00 39,000,000.00 39,000,000.00 Tetap
2 Pengadaan dan Pemasangan Transformator (di Lokasi Intake) Set 1.00 60,000,000.00 60,000,000.00 0.16 60,000,000.00 - 60,000,000.00 - 1.00 60,000,000.00 60,000,000.00 Tetap
3 Pengadaan dan Pemasangan Catu Daya PLN (di Lokasi IPA) - - - - - - - - - - - Tetap
3.1 Biaya penyambungan daya 550 KVA Ttk 1.00 605,000,000.00 605,000,000.00 1.60 605,000,000.00 - 605,000,000.00 - 1.00 605,000,000.00 605,000,000.00 Tetap
3.2 Biaya Metering TM dari PLN outdoor Ttk 1.00 250,000,000.00 250,000,000.00 0.66 250,000,000.00 - 250,000,000.00 - 1.00 250,000,000.00 250,000,000.00 Tetap
3.3 Biaya jasa instalatir dan konsuil VA 550,000.00 750.00 412,500,000.00 1.09 750.00 - 750.00 - 550,000.00 750.00 412,500,000.00 Tetap
3.4 Pengadaan dan pemasangan Panel TM Uk 1650 ( T ) X 1400 ( L) X 1000 Set 1.00 70,000,000.00 70,000,000.00 0.19 70,000,000.00 - 70,000,000.00 - 1.00 70,000,000.00 70,000,000.00 Tetap
3.5 Incoming Cubicle CB 24 KV Load Break Switch panel, type IMLA Set 1.00 175,000,000.00 175,000,000.00 0.46 175,000,000.00 - 175,000,000.00 - 1.00 175,000,000.00 175,000,000.00 Tetap
3.6 Outgoing Cubicle LBS 24 KV Panel, type QM Set 1.00 175,000,000.00 175,000,000.00 0.46 175,000,000.00 - 175,000,000.00 - 1.00 175,000,000.00 175,000,000.00 Tetap
4 Pengadaan dan Pemasangan Transformator (di Lokasi IPA) Set 1.00 275,000,000.00 275,000,000.00 0.73 275,000,000.00 - 275,000,000.00 - 1.00 275,000,000.00 275,000,000.00 Tetap
5 Pengadaan dan Pemasangan Panel LMDP (di Lokasi Intake dan IPA) Unit 2.00 274,587,675.00 549,175,350.00 1.46 274,587,675.00 - 274,587,675.00 - 2.00 274,587,675.00 549,175,350.00 Tetap
6 Pengadaan dan Pemasangan Kapasitor Bank (di Lokasi Intake dan IPA) Unit 2.00 185,722,500.00 371,445,000.00 0.98 185,722,500.00 - 185,722,500.00 - 2.00 185,722,500.00 371,445,000.00 Tetap
7 Panel Kontrol Pompa Air Baku (SDP-ABK) Unit 1.00 418,135,045.00 418,135,045.00 1.11 418,135,045.00 - 418,135,045.00 - 1.00 418,135,045.00 418,135,045.00 Tetap
8 Panel Kontrol Pompa Distribusi Unit 1.00 419,892,125.00 419,892,125.00 1.11 419,892,125.00 - 419,892,125.00 - 1.00 419,892,125.00 419,892,125.00 Tetap
9 Pengadaan dan Pemasangan Kabel Daya Utama - - - - - - - - - - - Tetap
9.1 Kabel Tegangan Menengah (di Lokasi Intake dan IPA) - - - - - - - - - - - Tetap
- Kabel TM dari PLN Ke Cubicle HIC 150 mm dan terminating M' 450.00 255,000.00 114,750,000.00 0.30 255,000.00 - 255,000.00 - 450.00 255,000.00 114,750,000.00 Tetap
- Tiang tinggi 11 mtr untuk pengembangan jaringan TM Btg 9.00 5,775,000.00 51,975,000.00 0.14 5,775,000.00 - 5,775,000.00 - 9.00 5,775,000.00 51,975,000.00 Tetap
- Kabel TM dari Cubicle ke Incoming/outgoing 150 mm XLPE M' 50.00 517,500.00 25,875,000.00 0.07 517,500.00 - 517,500.00 - 50.00 517,500.00 25,875,000.00 Tetap
- Kabel dari incoming ke Trafo 150 mm XLPE M' 100.00 517,500.00 51,750,000.00 0.14 517,500.00 - 517,500.00 - 100.00 517,500.00 51,750,000.00 Tetap
- Terminating TM Indor /aotdor Ls 1.00 11,250,000.00 11,250,000.00 0.03 11,250,000.00 - 11,250,000.00 - 1.00 11,250,000.00 11,250,000.00 Tetap
9.2 Kabel Tegangan Rendah (di Lokasi Intake dan IPA) - - - - - - - - - - - Tetap
- Kabel dari trafo ke LMDP - - - - - - - - - - - Tetap
Kabel NYY 2x4x240 mm M' 300.00 2,112,000.00 633,600,000.00 1.68 2,112,000.00 - 2,112,000.00 - 300.00 2,112,000.00 633,600,000.00 Tetap
- Kabel dari LVMDP ke SMDP Distribusi - - - - - - - - - - - Tetap
Kabel NYFGBY 2x 4x 185 mm M' 150.00 2,067,000.00 310,050,000.00 0.82 2,067,000.00 - 2,067,000.00 - 150.00 2,067,000.00 310,050,000.00 Tetap
- Kabel dari panel ke motor - - - - - - - - - - - Tetap
Kabel NYY 4x 150 mm M' 60.00 1,254,000.00 75,240,000.00 0.20 1,254,000.00 - 1,254,000.00 - 60.00 1,254,000.00 75,240,000.00 Tetap
Kabel NYY 4x 70 mm M' 60.00 689,625.00 41,377,500.00 0.11 689,625.00 - 689,625.00 - 60.00 689,625.00 41,377,500.00 Tetap
Patok kabel uk . 8x 18 x 25 cm Bh 42.00 472,500.00 19,845,000.00 0.05 472,500.00 - 472,500.00 - 42.00 472,500.00 19,845,000.00 Tetap
Papan belian Kpg 40.00 525,000.00 21,000,000.00 0.06 525,000.00 - 525,000.00 - 40.00 525,000.00 21,000,000.00 Tetap
Kabel NYY 4 x 10 mm M' 60.00 152,850.00 9,171,000.00 0.02 152,850.00 - 152,850.00 - 60.00 152,850.00 9,171,000.00 Tetap
- Kabel Dari LV MDP Ke SMDP Pompa Intake - - - - - - - - - - - Tetap
Kabel NYFGBY 4x 120 mm M' 35.00 1,255,800.00 43,953,000.00 0.12 1,255,800.00 - 1,255,800.00 - 35.00 1,255,800.00 43,953,000.00 Tetap
- Kabel dari panel intake ke Motor - - - - - - - - - - - Tetap
Kabel NYY 4x 25 mm M' 25.00 545,775.00 13,644,375.00 0.04 545,775.00 - 545,775.00 - 25.00 545,775.00 13,644,375.00 Tetap
Kabel NYY 4x 2,5 mm M' 25.00 46,800.00 1,170,000.00 0.00 46,800.00 - 46,800.00 - 25.00 46,800.00 1,170,000.00 Tetap
10.1 Pengadaan dan Pemasangan Genset Di Lokasi Intake Unit - 177,000,000.00 - - 177,000,000.00 - 177,000,000.00 - - 177,000,000.00 - Tetap
Genset kapasitas 110 KVA ,silent type, 380/220 Volt,50 Hz lengkap dengan pengaman - - - - - - - - - - - Tetap
dan dapat di operasikan secara automatis (CUMMINS) - - - - - - - - - - - Tetap
10.2 Pengadaan dan Pemasangan Genset Di Lokasi IPA Unit 1.00 885,000,000.00 885,000,000.00 2.35 885,000,000.00 - 885,000,000.00 - 1.00 885,000,000.00 885,000,000.00 Tetap
Genset kapasitas 550 KVA ,Silent Type, 380/220 Volt,50 Hz lengkap dengan pengaman - - - - - - - - - - - Tetap
dapat di operasikan secara automatis (CUMMINS) - - - - - - - - - - - Tetap
- - - - - - - - Tetap
JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN JARINGAN PERPIPAAN - - - - - - - - Tetap
I JARINGAN PIPA TRANSMISI AIR BAKU - - - - - - - - Tetap
1 Pengadaan - - - - - - - - - - - Tetap
1.1 Pipa PVC ND. 500 mm PN.12.5 RRJ M1 - 2,184,200.00 - - 2,184,200.00 - 2,184,200.00 - - 2,184,200.00 - Tetap
Pipa HDPE SDR 17 (PN 10 ) 500 mm M1 588.00 3,322,000.00 1,953,336,000.00 5.18 3,322,000.00 - 3,322,000.00 - 588.00 3,322,000.00 1,953,336,000.00 Tambah
1.2 Elbow 90 PVC ND. 500 mm Bh - 4,787,700.00 - - 4,787,700.00 - 4,787,700.00 - - 4,787,700.00 - Tetap
Elbow 90 HDPE 500 mm 5.00 17,950,000.00 89,750,000.00 0.24 1.00 17,950,000.00 17,950,000.00 17,950,000.00 - 4.00 17,950,000.00 71,800,000.00 Kurang
Elbow 45 HDPE 500 mm 4.00 15,700,000.00 62,800,000.00 0.17 15,700,000.00 - 2.00 15,700,000.00 31,400,000.00 6.00 15,700,000.00 94,200,000.00 Tambah
1.4 Flange Socket ND. 500 mm Bh - 4,538,500.00 - - 4,538,500.00 - 4,538,500.00 - - 4,538,500.00 - Tetap
Flange PN 10 Ø 500 mm 5.00 1,720,400.00 8,602,000.00 5.00 1,720,400.00 8,602,000.00 Tambah
Stub End Flange 500 mm 2.00 15,400,000.00 30,800,000.00 0.08 15,400,000.00 - 15,400,000.00 - 2.00 15,400,000.00 30,800,000.00 Tetap
2 Pemasangan Pipa dan Asesories - - - - - - - - - - - Tetap
2.1 Pipa PVC ND. 500 mm PN.12.5 RRJ M1 - 473,800.00 - - 473,800.00 - 473,800.00 - - 473,800.00 - Tetap
Pipa HDPE SDR 17 (PN 10 ) 500 mm 588.00 434,496.21 255,483,773.16 0.68 434,496.21 - 434,496.21 - 588.00 434,496.21 255,483,773.16 Tetap
Elbow 90 HDPE 500 mm Ø 500 mm - 4.00 434,496.21 1,737,984.85 4.00 434,496.21 1,737,984.85 Tambah
Elbow 45 HDPE 500 mm - - - - - 6.00 434,496.21 2,606,977.28 6.00 434,496.21 2,606,977.28 Tambah
Flange PN 10 Ø 500 mm 5.00 421,655.32 2,108,276.61 5.00 421,655.32 2,108,276.61 Tambah
Stub End Flange 500 mm - - - - - - 2.00 434,496.21 868,992.43 2.00 434,496.21 868,992.43 Tambah
Flange PN 10 Ø 500 mm - 5.00 421,655.32 2,108,276.61 5.00 421,655.32 2,108,276.61 Tambah
2.2 Perbaikan Jalan ke Kondisi semula (Jalan Penetrasi) M1 - 408,064.72 - - 408,064.72 - 408,064.72 - - 408,064.72 - Tetap
Perbaikan Jalan ke Kondisi semula menggunakan sirtu M3 207.04 239,000.00 49,482,560.00 0.13 239,000.00 - 239,000.00 - 207.04 239,000.00 49,482,560.00 Tetap
2.3 Crossing Jalan M1 - 3,850,257.96 - - 3,850,257.96 - 3,850,257.96 - - 3,850,257.96 - Tetap
- - - - - - - - - - - Tetap
II JARINGAN PIPA DISTRIBUSI UTAMA - - - - - - - - - - - Tetap
1 Pengadaan - - - - - - - - - - - Tetap
1.1 Pipa PVC ND. 400 mm PN.12.5 RRJ M1 - 1,332,300.00 - - 1,332,300.00 - 1,332,300.00 - - 1,332,300.00 - Tetap
Pipa HDPE SDR 17 (PN 10) 400 mm M1 2,154.00 1,984,670.00 4,274,979,180.00 11.33 1,984,670.00 - 1,984,670.00 - 2,154.00 1,984,670.00 4,274,979,180.00 Tambah
Elbow 90 HDPE 400mm 4.00 10,050,000.00 40,200,000.00 0.11 10,050,000.00 - 10,050,000.00 - 4.00 10,050,000.00 40,200,000.00 Tambah
Elbow 45 HDPE 400mm 5.00 7,785,000.00 38,925,000.00 0.10 7,785,000.00 - 1.00 7,785,000.00 7,785,000.00 6.00 7,785,000.00 46,710,000.00 Tambah
1.4 Elbow 22.5 PVC ND. 400 mm Bh - 2,964,800.00 - - 2,964,800.00 - 2,964,800.00 - - 2,964,800.00 - Tetap
Elbow 22,5 HDPE 400mm 11.00 6,900,000.00 75,900,000.00 0.20 5.00 6,900,000.00 34,500,000.00 6,900,000.00 - 6.00 6,900,000.00 41,400,000.00 Kurang
Stub End Flange 400mm 4.00 10,285,000.00 41,140,000.00 0.11 10,285,000.00 - 5.00 10,285,000.00 51,425,000.00 9.00 10,285,000.00 92,565,000.00 Tambah
Stub End Flange 250mm 4.00 2,620,000.00 10,480,000.00 0.03 4.00 2,620,000.00 10,480,000.00 2,620,000.00 - - 2,620,000.00 - Kurang
1.7 Flange Socket ND. 150 mm (Wash Out) Bh - 1,003,000.00 - - 1,003,000.00 - 1,003,000.00 - - 1,003,000.00 - Tetap
Stub End Flange 150mm 1.00 975,000.00 975,000.00 0.00 1.00 975,000.00 975,000.00 975,000.00 - - 975,000.00 - Kurang
1.8 Tee All Socket 400 x 250 mm Bh 1.00 4,083,400.00 4,083,400.00 0.01 1.00 4,083,400.00 4,083,400.00 4,083,400.00 - - 4,083,400.00 - Kurang
Tee Las Ø 400 mm Bh - 1.00 4,623,600.00 4,623,600.00 1.00 4,623,600.00 4,623,600.00 Tambah
Tee Reducer Las ( Inteconect di Jalan Panca Wardana ) Ø 300 X 300 mm Bh - 1.00 3,015,600.00 3,015,600.00 1.00 3,015,600.00 3,015,600.00 Tambah
Cross Joint ( Interconnect di Jalan Panca Krida ) Ø 400 X 300 mm Bh - 1.00 5,548,320.00 5,548,320.00 1.00 5,548,320.00 5,548,320.00 Tambah
1.9 Tee All Socket 250 x 250 mm Bh 1.00 2,307,800.00 2,307,800.00 0.01 1.00 2,307,800.00 2,307,800.00 2,307,800.00 - - 2,307,800.00 - Kurang
1.10 Tee All Socket 400 x 150 mm (Wash Out) Bh 1.00 3,666,900.00 3,666,900.00 0.01 3,666,900.00 - 3,666,900.00 - 1.00 3,666,900.00 3,666,900.00 Tetap
1.11 Tee Steel All Flange ND. 300 x 300 mm Bh 1.00 3,295,600.00 3,295,600.00 0.01 1.00 3,295,600.00 3,295,600.00 3,295,600.00 - - 3,295,600.00 - Kurang
1.12 Elbow 90 PVC ND. 250 mm Bh 2.00 2,932,800.00 5,865,600.00 0.02 2.00 2,932,800.00 5,865,600.00 2,932,800.00 - - 2,932,800.00 - Kurang
1.13 Gate Valve ND. 150 mm (Wash Out) Bh 1.00 7,643,600.00 7,643,600.00 0.02 7,643,600.00 - 7,643,600.00 - 1.00 7,643,600.00 7,643,600.00 Tetap
Page 21 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
1.14 Gate Valve ND. 250 mm Bh 2.00 15,694,000.00 31,388,000.00 0.08 15,694,000.00 - 15,694,000.00 - 2.00 15,694,000.00 31,388,000.00 Tetap
1.15 Gate Valve ND. 300 mm Bh 1.00 20,153,900.00 20,153,900.00 0.05 20,153,900.00 - 1.00 20,153,900.00 20,153,900.00 2.00 20,153,900.00 40,307,800.00 Tambah
1.16 Gate Valve ND. 400 mm Bh 1.00 32,725,000.00 32,725,000.00 0.09 32,725,000.00 - 3.00 32,725,000.00 98,175,000.00 4.00 32,725,000.00 130,900,000.00 Tambah
1.17 Dresser Joint ND. 250 mm Bh 4.00 1,732,100.00 6,928,400.00 0.02 4.00 1,732,100.00 6,928,400.00 1,732,100.00 - - 1,732,100.00 - Kurang
G-Bolt Joint Ø 250 mm - 2.00 1,581,000.00 3,162,000.00 2.00 1,581,000.00 3,162,000.00 Tambah
1.18 Dresser Joint ND. 300 mm Bh 2.00 2,165,200.00 4,330,400.00 0.01 2.00 2,165,200.00 4,330,400.00 2,165,200.00 - - 2,165,200.00 - Kurang
G-Bolt Joint Ø 300 mm - 2.00 1,860,000.00 3,720,000.00 2.00 1,860,000.00 3,720,000.00 Tambah
1.19 Reducer All Flange ND. 400 x 300 Bh 1.00 3,833,500.00 3,833,500.00 0.01 3,833,500.00 - 3,833,500.00 - 1.00 3,833,500.00 3,833,500.00 Tetap
Flange PN 10 Ø 250 mm Bh - 4.00 589,200.00 2,356,800.00 4.00 589,200.00 2,356,800.00 Tambah
Blind Flange PN 10 Ø 400 mm Bh - 1.00 4,308,000.00 4,308,000.00 1.00 4,308,000.00 4,308,000.00 Tambah
Packing ND Ls - 1.00 1,280,000.00 1,280,000.00 1.00 1,280,000.00 1,280,000.00 Tambah
2.1 Pipa PVC ND. 400 mm PN.12.5 RRJ M1 - 379,000.00 - - 379,000.00 - 379,000.00 - - 379,000.00 - Tetap
Pipa HDPE SDR 13.6 (PN 10) 400 mm M1 2,154.00 334,724.09 720,995,692.94 1.91 334,724.09 - 334,724.09 - 2,154.00 334,724.09 720,995,692.94 Tetap
Elbow 90 HDPE 400mm Bh - - - - - - 4.00 334,724.09 1,338,896.37 4.00 334,724.09 1,338,896.37 Tambah
Elbow 45 HDPE 400mm Bh - - - - - 6.00 334,724.09 2,008,344.55 6.00 334,724.09 2,008,344.55 Tambah
Elbow 22,5 HDPE 400mm Bh - - - - - - 6.00 334,724.09 2,008,344.55 6.00 334,724.09 2,008,344.55 Tambah
Stub End Flange 400mm Bh - - - - - 9.00 334,724.09 3,012,516.82 9.00 334,724.09 3,012,516.82 Tambah
Tee Las Ø 400 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Tee Reducer Las ( Inteconect di Jalan Panca Wardana ) Ø 300 X 300 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Cross Joint ( Interconnect di Jalan Panca Krida ) Ø 400 X 300 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Tee All Socket 400 x 150 mm (Wash Out) Bh - - - - - - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
G-Bolt Joint Ø 250 mm Bh - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
G-Bolt Joint Ø 300 mm Bh - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
Reducer All Flange ND. 400 x 300 Bh 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Flange PN 10 Ø 400 mm Bh - 19.00 115,000.00 2,185,000.00 19.00 115,000.00 2,185,000.00 Tambah
Blind Flange PN 10 Ø 400 mm Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Gate Valve ND. 150 mm (Wash Out) Bh - 1.00 115,000.00 115,000.00 1.00 115,000.00 115,000.00 Tambah
Gate Valve ND. 250 mm Bh - 2.00 115,000.00 230,000.00 2.00 115,000.00 230,000.00 Tambah
2.2 Pemasangan Double Air Valve ND 100 lengkap dengan Box Air Valve Unit 2.00 11,271,100.00 22,542,200.00 0.06 11,271,100.00 - 11,271,100.00 - 2.00 11,271,100.00 22,542,200.00 Tetap
2.3 Perbaikan Jalan ke Kondisi semula M1 - 408,064.72 - - 408,064.72 - 408,064.72 - - 408,064.72 - Kurang
Perbaikan Jalan ke Kondisi semula menggunakan sirtu M3 861.60 239,000.00 205,922,400.00 0.55 239,000.00 - 239,000.00 - 861.60 239,000.00 205,922,400.00 Tambah
2.4 Crossing Jalan M1 25.00 2,471,671.75 61,791,793.66 0.16 2,471,671.75 - 2,471,671.75 - 25.00 2,471,671.75 61,791,793.66 Tetap
2.5 Konstruksi Syphon Pipa ND. 400 mm Bentang = 230 m dengan HDD Unit 1.00 944,074,100.00 944,074,100.00 2.50 944,074,100.00 - 944,074,100.00 - 1.00 944,074,100.00 944,074,100.00 Tetap
2.6 Pembuatan Mainhole Beton Bertulang Gate Valve Uk.80x80 Bh 4.00 2,640,065.00 10,560,260.00 0.03 2,640,065.00 - 2,640,065.00 - 4.00 2,640,065.00 10,560,260.00 Tetap
- - - - - - - - - - - Tetap
III PENGADAAN PIPA DAN ASSESORIES TRANSMISI AIR BERSIH KEL.BOTU KE KEL.TALUMOLO (RESERVOIR - - - - - - - - - - - Tetap
1 Pengadaan - - - - - - - - - - - Tetap
1.1 Pipa GIP ND 150 mm, tebal min 3,18 mm M1 1,832.00 428,400.00 784,828,800.00 2.08 1,064.00 428,400.00 455,817,600.00 428,400.00 - 768.00 428,400.00 329,011,200.00 Kurang
1.2 Flange Socket PVC ND. 150 mm Bh 1.00 1,003,000.00 1,003,000.00 0.00 1.00 1,003,000.00 1,003,000.00 1,003,000.00 - - 1,003,000.00 - Kurang
1.3 Elbow 90 Steel ND. 150 mm Bh 10.00 362,900.00 3,629,000.00 0.01 362,900.00 - 362,900.00 - 10.00 362,900.00 3,629,000.00 Tetap
1.4 Elbow 45 Steel ND. 150 mm Bh 8.00 319,400.00 2,555,200.00 0.01 319,400.00 - 319,400.00 - 8.00 319,400.00 2,555,200.00 Tetap
1.5 Flange Steel ND. 150 mm Bh 16.00 317,900.00 5,086,400.00 0.01 317,900.00 - 317,900.00 - 16.00 317,900.00 5,086,400.00 Tetap
1.6 Gate Valve ND 150 mm Bh 4.00 7,643,600.00 30,574,400.00 0.08 7,643,600.00 - 7,643,600.00 - 4.00 7,643,600.00 30,574,400.00 Tetap
2.1 Pipa GIP ND. 150 mm (eksposed) M1 1,832.00 117,126.48 214,575,708.47 0.57 117,126.48 - 117,126.48 - 1,832.00 117,126.48 214,575,708.47 Tetap
Elbow 90 Steel ND. 150 mm Bh - 10.00 115,000.00 1,150,000.00 10.00 115,000.00 1,150,000.00 Tambah
Elbow 45 Steel ND. 150 mm Bh - 8.00 115,000.00 920,000.00 8.00 115,000.00 920,000.00 Tambah
Flange Steel ND. 150 mm Bh - 16.00 115,000.00 1,840,000.00 16.00 115,000.00 1,840,000.00 Tambah
Gate Valve ND 150 mm Bh - 4.00 115,000.00 460,000.00 4.00 115,000.00 460,000.00 Tambah
2.2 Pemasangan Double Air Valve ND 100 lengkap dengan Box Air Valve Unit 2.00 11,271,100.00 22,542,200.00 0.06 11,271,100.00 - 11,271,100.00 - 2.00 11,271,100.00 22,542,200.00 Tetap
2.3 Trust Block Dudukan Pipa 50 x 50 x 110 cm (dipasang per jarak 6 m) M3 32.08 2,022,496.85 64,884,227.07 0.17 2,022,496.85 - 2,022,496.85 - 32.08 2,022,496.85 64,884,227.07 Tetap
lengkap dengan klem pipa plat besi 10 mm, mur dan baut pengikat - - - - - - - - - - - Tetap
2.4 Crossing Jalan M1 - 2,471,671.75 - - 2,471,671.75 - 2,471,671.75 - - 2,471,671.75 - Tetap
2.5 Pengecatan Pipa ND 150 mm M2 920.40 41,849.50 38,518,145.88 0.10 41,849.50 - 41,849.50 - 920.40 41,849.50 38,518,145.88 Tetap
- - - - - - - - Tetap
JENIS PEKERJAAN : BANGUNAN PENUNJANG DAN LANDSCAPING (Lumsum) - - - - - - - - Tetap
I BANGUNAN OPERASIONAL - - - - - - - - Tetap
1 Pekerjaan Tanah - - - - - - - - - Tetap
1.1 Pemasangan bouwplank M1 40.00 78,958.00 3,158,320.00 0.01 78,958.00 - 40.00 78,958.00 3,158,320.00 Tetap
1.2 Galian Tanah Pondasi M3 51.67 91,025.00 4,703,662.26 0.01 91,025.00 - 51.67 91,025.00 4,703,662.26 Tetap
1.3 Urugan Tanah M3 36.17 213,840.00 7,735,037.59 0.02 213,840.00 - 36.17 213,840.00 7,735,037.59 Tetap
1.4 Pembuangan tanah sisa galian M3 15.50 40,238.00 623,782.35 0.00 40,238.00 - 15.50 40,238.00 623,782.35 Tetap
2 Pekerjaan Pondasi - - - - - - - - - Tetap
2.1 Pasangan Batu Kali 1 : 2 M3 20.80 934,109.00 19,429,467.20 0.05 934,109.00 - 20.80 934,109.00 19,429,467.20 Tetap
2.2 Pasangan Batu Kosong M3 9.60 412,780.50 3,962,692.80 0.01 412,780.50 - 9.60 412,780.50 3,962,692.80 Tetap
3 Pekerjaan Beton dan Besi - - - - - - - - - Tetap
2.2 Pondasi telapak - - - - - - - - - Tetap
Beton K 175 M3 3.02 908,882.70 2,744,825.75 0.01 908,882.70 - 3.02 908,882.70 2,744,825.75 Tetap
Bekesting M2 9.00 222,816.00 2,005,344.00 0.01 222,816.00 - 9.00 222,816.00 2,005,344.00 Tetap
Pembesian U24 dia 12 & 8 mm Kg 401.00 14,894.00 5,972,494.00 0.02 14,894.00 - 401.00 14,894.00 5,972,494.00 Tetap
3.1 Sloof 15/20 Beton K 250 M3 0.98 4,634,380.47 4,532,424.09 0.01 4,634,380.47 - 0.98 4,634,380.47 4,532,424.09 Tetap
3.2 Kolom 20/20 Beton K 250 M3 1.80 6,510,608.89 11,719,095.99 0.03 6,510,608.89 - 1.80 6,510,608.89 11,719,095.99 Tetap
3.3 Ring Balk 15/20 Beton K 250 M3 1.64 5,504,365.63 9,040,920.54 0.02 5,504,365.63 - 1.64 5,504,365.63 9,040,920.54 Tetap
3.4 Kolom Praktis 15/15 Beton K 250 M3 0.41 5,504,365.63 2,229,268.08 0.01 5,504,365.63 - 0.41 5,504,365.63 2,229,268.08 Tetap
3.5 Plat Atap M3 11.52 4,261,877.13 49,096,824.48 0.13 4,261,877.13 - 11.52 4,261,877.13 49,096,824.48 Tetap
3.6 Beton kanopi K 125 M3 0.43 3,693,056.73 1,586,426.38 0.00 3,693,056.73 - 0.43 3,693,056.73 1,586,426.38 Tetap
4 Pekerjaan Pasangan dan Plesteran - - - - - - - - - Tetap
4.1 Pasangan batu bata 1:2 M3 228.40 143,495.00 32,774,258.00 0.09 143,495.00 - 228.40 143,495.00 32,774,258.00 Tetap
4.2 Plesteran 1 : 2 M2 456.80 74,518.18 34,039,904.62 0.09 74,518.18 - 456.80 74,518.18 34,039,904.62 Tetap
4.3 Roster 20x20 M2 4.80 527,048.50 2,529,832.80 0.01 527,048.50 - 4.80 527,048.50 2,529,832.80 Tetap
4.4 Batu Tempel M2 40.00 265,800.00 10,632,000.00 0.03 265,800.00 - 40.00 265,800.00 10,632,000.00 Tetap
4.5 Acian M2 456.80 42,845.00 19,571,596.00 0.05 42,845.00 - 456.80 42,845.00 19,571,596.00 Tetap
5 Pekerjaan Lantai - - - - - - - - - Tetap
5.1 Urugan Tanah Bawah Lantai M3 27.00 213,840.00 5,773,680.00 0.02 213,840.00 - 27.00 213,840.00 5,773,680.00 Tetap
5.2 Urugan Pasir M3 6.00 124,300.00 745,800.00 0.00 124,300.00 - 6.00 124,300.00 745,800.00 Tetap
5.3 Lantai Keramik 30 x 30 M2 60.00 196,878.00 11,812,680.00 0.03 196,878.00 - 60.00 196,878.00 11,812,680.00 Tetap
6 Pekerjaan Pintu dan Jendela - - - - - - - - - Tetap
6.1 Kaca Rayban, t = 5 mm M2 4.27 130,809.25 558,555.50 0.00 130,809.25 - 4.27 130,809.25 558,555.50 Tetap
6.2 Kusen Pintu & Jendela Alumunium M - 997,500.00 - - 997,500.00 - - 997,500.00 - Tetap
Kusen pintu & Jendela Alumunium powder coating brown 4" M 14.42 156,432.65 2,255,758.81 0.01 156,432.65 - 14.42 156,432.65 2,255,758.81 Tetap
Page 22 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
6.3 Daun Pintu Alumunium Double Bh 1.00 3,000,000.00 3,000,000.00 0.01 3,000,000.00 - 1.00 3,000,000.00 3,000,000.00 Tetap
6.4 Daun Jendela Alumunium Single Bh 2.00 590,000.00 1,180,000.00 0.00 590,000.00 - 2.00 590,000.00 1,180,000.00 Tetap
6.5 Daun Pintu PVC (Toilet) Bh - 350,000.00 - - 350,000.00 - - 350,000.00 - Tetap
6.6 Hak angin Bh 17.00 21,000.00 357,000.00 0.00 21,000.00 - 17.00 21,000.00 357,000.00 Tetap
7 Pekerjaan Pengecatan - - - - - - - - - Tetap
7.1 Pengecatan Dinding M2 456.80 21,143.65 9,658,419.32 0.03 21,143.65 - 456.80 21,143.65 9,658,419.32 Tetap
8 Pekerjaan Saniter - - - - - - - - - Tetap
8.1 Closet Duduk Bh - 1,747,460.00 - - 1,747,460.00 - - 1,747,460.00 - Tetap
9 Pekerjaan Kunci - - - - - - - - - Tetap
9.1 Kunci tanam Bh 1.00 122,496.00 122,496.00 0.00 122,496.00 - 1.00 122,496.00 122,496.00 Tetap
9.2 Engsel Pintu Bh 6.00 49,827.25 298,963.50 0.00 49,827.25 - 6.00 49,827.25 298,963.50 Tetap
9.3 Gerendel Bh 1.00 82,197.50 82,197.50 0.00 82,197.50 - 1.00 82,197.50 82,197.50 Tetap
9.4 Kunci slot jendela Bh 4.00 142,483.00 569,932.00 0.00 142,483.00 - 4.00 142,483.00 569,932.00 Tetap
9.5 Kait Angin Bh 8.00 19,000.00 152,000.00 0.00 19,000.00 - 8.00 19,000.00 152,000.00 Tetap
10 Pekerjaan Lain-lain - - - - - - - - - Tetap
10.1 Saluran air hujan (b=20, h=30 cm) M1 49.20 27,500.00 1,353,000.00 0.00 27,500.00 - 49.20 27,500.00 1,353,000.00 Tetap
10.2 Talang Air M1 24.00 147,500.00 3,540,000.00 0.01 147,500.00 - 24.00 147,500.00 3,540,000.00 Tetap
10.3 Pekerjaan Instalasi air Kotor Ls - 2,600,000.00 - - 2,600,000.00 - - 2,600,000.00 - Tetap
10.4 Pekerjaan Instalasi air bersih Ls - 2,125,000.00 - - 2,125,000.00 - - 2,125,000.00 - Tetap
10.5 Pekerjaan Instalasi Listrik dan Lampu Titik 10.00 260,000.00 2,600,000.00 0.01 260,000.00 - 10.00 260,000.00 2,600,000.00 Tetap
- - - - - - - - - Tetap
II BANGUNAN RUMAH GENSET - - - - - - - - - Tetap
I Pekerjaan Tanah - - - - - - - - - Tetap
1.1 Pemasangan Bouwplank M1 24.00 78,958.00 1,894,992.00 0.01 78,958.00 - 24.00 78,958.00 1,894,992.00 Tetap
1.2 Galian Tanah M3 81.38 91,025.00 7,407,614.50 0.02 91,025.00 - 81.38 91,025.00 7,407,614.50 Tetap
1.3 Urugan Tanah Kembali M3 32.55 213,840.00 6,960,492.00 0.02 213,840.00 - 32.55 213,840.00 6,960,492.00 Tetap
1.4 Pembuangan Tanah Sisa Galian M3 48.83 40,238.00 1,964,821.54 0.01 40,238.00 - 48.83 40,238.00 1,964,821.54 Tetap
3 Pekerjaan Beton - - - - - - - - - Tetap
3.1 Beton Sloof K-250 M3 1.86 4,634,380.47 8,619,947.66 0.02 4,634,380.47 - 1.86 4,634,380.47 8,619,947.66 Tetap
3.2 Kolom K-250 M3 1.08 6,510,608.89 7,031,457.60 0.02 6,510,608.89 - 1.08 6,510,608.89 7,031,457.60 Tetap
3.3 Ring Balk 15/30 K-250 M3 1.65 5,504,365.63 9,082,203.28 0.02 5,504,365.63 - 1.65 5,504,365.63 9,082,203.28 Tetap
3.4 Ring Balk 15/25 K-250 M3 0.21 5,504,365.63 1,155,916.78 0.00 5,504,365.63 - 0.21 5,504,365.63 1,155,916.78 Tetap
3.5 Plat Atap K-250 M3 5.40 4,261,877.13 23,014,136.48 0.06 4,261,877.13 - 5.40 4,261,877.13 23,014,136.48 Tetap
3.6 Plat Kanopi K-250 M3 1.92 3,693,056.73 7,090,668.92 0.02 3,693,056.73 - 1.92 3,693,056.73 7,090,668.92 Tetap
3.7 Pondasi Genset K-250 M3 3.75 4,634,380.47 17,378,926.74 0.05 4,634,380.47 - 3.75 4,634,380.47 17,378,926.74 Tetap
4 Pekerjaan Dinding - - - - - - - - - Tetap
4.1 Pasangan 1/2 bata 1 : 2 M2 90.00 143,495.00 12,914,550.00 0.03 143,495.00 - 90.00 143,495.00 12,914,550.00 Tetap
4.2 Roster 20x20 M2 9.60 527,048.50 5,059,665.60 0.01 527,048.50 - 9.60 527,048.50 5,059,665.60 Tetap
4.3 Batu Alam M2 36.00 265,800.00 9,568,800.00 0.03 265,800.00 - 36.00 265,800.00 9,568,800.00 Tetap
4.5 Acian M2 180.00 42,845.00 7,712,100.00 0.02 42,845.00 - 180.00 42,845.00 7,712,100.00 Tetap
5 Pekerjaan Lantai - - - - - - - - - Tetap
5.1 Urugan pasir bawah lantai M3 3.83 124,300.00 476,069.00 0.00 124,300.00 - 3.83 124,300.00 476,069.00 Tetap
5.2 Cor Beton tumbuk M2 2.30 847,727.10 1,949,772.33 0.01 847,727.10 - 2.30 847,727.10 1,949,772.33 Tetap
5.3 Plesteran Lantai M2 36.00 74,518.18 2,682,654.48 0.01 74,518.18 - 36.00 74,518.18 2,682,654.48 Tetap
6 Pekerjaan Kusen Pintu & Jendela - - - - - - - - - Tetap
6.1 Kusen pintu & jendela Alumunium M1 27.70 130,000.00 3,601,000.00 0.01 130,000.00 - 27.70 130,000.00 3,601,000.00 Tetap
6.2 Pintu Panil M2 13.00 997,500.00 12,967,500.00 0.03 997,500.00 - 13.00 997,500.00 12,967,500.00 Tetap
6.3 Pintu Aluminium Bh 1.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 - 1.00 1,500,000.00 1,500,000.00 Tetap
6.4 Jendela Kaca Rayban, t = 5 mm M2 1.22 130,809.25 159,587.29 0.00 130,809.25 - 1.22 130,809.25 159,587.29 Tetap
6.5 Jendela Kaca polos, t = 5 mm M2 0.12 122,944.25 14,753.31 0.00 122,944.25 - 0.12 122,944.25 14,753.31 Tetap
6.6 Kunci Tanam Bh 2.00 122,496.00 244,992.00 0.00 122,496.00 - 2.00 122,496.00 244,992.00 Tetap
6.7 Engsel Pintu Set 6.00 49,827.25 298,963.50 0.00 49,827.25 - 6.00 49,827.25 298,963.50 Tetap
6.8 Engsel Jendela Set 8.00 49,827.25 398,618.00 0.00 49,827.25 - 8.00 49,827.25 398,618.00 Tetap
6.9 Kait Angin Bh 8.00 19,000.00 152,000.00 0.00 19,000.00 - 8.00 19,000.00 152,000.00 Tetap
6,10 Hak Angin Bh 15.00 21,000.00 315,000.00 0.00 21,000.00 - 15.00 21,000.00 315,000.00 Tetap
7 Pekerjaan Pengecatan - - - - - - - - - Tetap
8 Pekerjaan Lain-Lain - - - - - - - - - Tetap
8.1 Saluran air hujan (b=20, h=30 cm) M1 32.00 27,500.00 880,000.00 0.00 27,500.00 - 32.00 27,500.00 880,000.00 Tetap
8.2 Talang air M1 24.00 147,500.00 3,540,000.00 0.01 147,500.00 - 24.00 147,500.00 3,540,000.00 Tetap
8.3 Pekerjaan Instalasi listrik Titik 10.00 260,000.00 2,600,000.00 0.01 260,000.00 - 10.00 260,000.00 2,600,000.00 Tetap
9 Pekerjaan Tangki Solar - - - - - - - - - Tetap
9.1 Pekerjaan Sipil - - - - - - - - - Tetap
Galian Tanah untuk pondasi M3 6.50 91,025.00 591,662.50 0.00 91,025.00 - 6.50 91,025.00 591,662.50 Tetap
Urugan pasir bawah pondasi M3 1.30 124,300.00 161,590.00 0.00 124,300.00 - 1.30 124,300.00 161,590.00 Tetap
Beton lantai kerja 1 : 3 : 5 M3 0.65 847,727.10 551,022.62 0.00 847,727.10 - 0.65 847,727.10 551,022.62 Tetap
Urugan tanah kembali M3 1.30 213,840.00 277,992.00 0.00 213,840.00 - 1.30 213,840.00 277,992.00 Tetap
Angkur f 16 mm + mur Bh 16.00 15,000.00 240,000.00 0.00 15,000.00 - 16.00 15,000.00 240,000.00 Tetap
Base plat t = 16 mm Kg 116.00 23,800.00 2,760,800.00 0.01 23,800.00 - 116.00 23,800.00 2,760,800.00 Tetap
Pondasi beton K-225 M3 4.10 3,795,547.97 15,576,928.85 0.04 3,795,547.97 - 4.10 3,795,547.97 15,576,928.85 Tetap
9.2 Pekerjaan Tangki Solar - - - - - - - - - Tetap
Plat kedudukan tangki t = 5 mm Kg 65.90 23,800.00 1,568,420.00 0.00 23,800.00 - 65.90 23,800.00 1,568,420.00 Tetap
Manhole tangki + tutup Kg 45.42 23,800.00 1,080,996.00 0.00 23,800.00 - 45.42 23,800.00 1,080,996.00 Tetap
Plat tangki t = 5 mm Kg 748.20 23,800.00 17,807,160.00 0.05 23,800.00 - 748.20 23,800.00 17,807,160.00 Tetap
Pipa pengisi GI dia. 3" M1 1.50 175,300.00 262,950.00 0.00 175,300.00 - 1.50 175,300.00 262,950.00 Tetap
Pipa keluar GI dia. 2" M1 3.80 97,600.00 370,880.00 0.00 97,600.00 - 3.80 97,600.00 370,880.00 Tetap
Bend all flange dia. 3" Bh 1.00 228,000.00 228,000.00 0.00 228,000.00 - 1.00 228,000.00 228,000.00 Tetap
Bend all flange dia. 2" Bh 2.00 152,600.00 305,200.00 0.00 152,600.00 - 2.00 152,600.00 305,200.00 Tetap
Bend all flange dia. 1/2" Bh 1.00 100,000.00 100,000.00 0.00 100,000.00 - 1.00 100,000.00 100,000.00 Tetap
Pipa udara GI dia. 2" M1 0.40 97,600.00 39,040.00 0.00 97,600.00 - 0.40 97,600.00 39,040.00 Tetap
Saringan GI dia. 2" Bh 1.00 10,000.00 10,000.00 0.00 10,000.00 - 1.00 10,000.00 10,000.00 Tetap
Pipa udara pengurasan GI dia.2" M1 1.00 97,600.00 97,600.00 0.00 97,600.00 - 1.00 97,600.00 97,600.00 Tetap
Gate valve all flange dia. 2" Bh 1.00 1,176,600.00 1,176,600.00 0.00 1,176,600.00 - 1.00 1,176,600.00 1,176,600.00 Tetap
9.3 Pekerjaan lain-lain - - - - - - - - - Tetap
Cat anti karat M2 41.60 81,221.25 3,378,804.00 0.01 81,221.25 - 41.60 81,221.25 3,378,804.00 Tetap
Pemasangan Pipa dan Accessories Ls 1.00 1,500,000.00 1,500,000.00 0.00 1,500,000.00 - 1.00 1,500,000.00 1,500,000.00 Tetap
Pemasangan Tangki Ls 1.00 3,100,000.00 3,100,000.00 0.01 3,100,000.00 - 1.00 3,100,000.00 3,100,000.00 Tetap
Pengadaan Tangki Ls 1.00 4,500,000.00 4,500,000.00 0.01 4,500,000.00 - 1.00 4,500,000.00 4,500,000.00 Tetap
- - - - - - - - - Tetap
III BANGUNAN GARDU INDUK - - - - - - - - - Tetap
1.1 Pemasangan Bouwplank M1 20.00 78,958.00 1,579,160.00 0.00 78,958.00 - 20.00 78,958.00 1,579,160.00 Tetap
1.2 Galian Tanah Keras M3 3.84 121,143.00 465,189.12 0.00 121,143.00 - 3.84 121,143.00 465,189.12 Tetap
1.3 Urugan Tanah Kembali M3 1.15 213,840.00 246,343.68 0.00 213,840.00 - 1.15 213,840.00 246,343.68 Tetap
1.4 Pembuangan Tanah Sisa Galian M3 5.69 40,238.00 228,954.22 0.00 40,238.00 - 5.69 40,238.00 228,954.22 Tetap
2.1 Beton Pondasi 80/80 K 225 M3 - 3,795,547.97 - - 3,795,547.97 - - 3,795,547.97 - Tetap
Page 23 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
3 Pekerjaan Beton - - - - - - - - - Tetap
3.1 Urugan Pasir M3 1.28 124,300.00 159,104.00 0.00 124,300.00 - 1.28 124,300.00 159,104.00 Tetap
3.2 Lantai Kerja M3 0.64 847,727.10 542,545.34 0.00 847,727.10 - 0.64 847,727.10 542,545.34 Tetap
3.3 Beton Sloof K 250 M3 0.72 4,634,380.47 3,336,753.93 0.01 4,634,380.47 - 0.72 4,634,380.47 3,336,753.93 Tetap
3.4 Kolom Praktis 20/20 K 250 M3 0.90 4,634,380.47 4,170,942.42 0.01 4,634,380.47 - 0.90 4,634,380.47 4,170,942.42 Tetap
3.5 Ring Balk 30/15 K 250 M3 0.72 4,634,380.47 3,336,753.93 0.01 4,634,380.47 - 0.72 4,634,380.47 3,336,753.93 Tetap
3.6 Plat Atap dan Listplank M3 5.75 4,261,877.13 24,505,793.47 0.06 4,261,877.13 - 5.75 4,261,877.13 24,505,793.47 Tetap
3.7 Lantai Cor Beton tumbuk M3 2.20 847,727.10 1,864,999.62 0.00 847,727.10 - 2.20 847,727.10 1,864,999.62 Tetap
4 Pekerjaan Dinding & Lantai - - - - - - - - - Tetap
4.1 Pasangan bata 1 : 2 M2 55.80 143,495.00 8,007,021.00 0.02 143,495.00 - 55.80 143,495.00 8,007,021.00 Tetap
4.2 Batu Alam M2 - 265,800.00 - - 265,800.00 - - 265,800.00 - Tetap
4.4 Acian M2 111.60 42,845.00 4,781,502.00 0.01 42,845.00 - 111.60 42,845.00 4,781,502.00 Tetap
4.5 Lantai Keramik 30 x 30 M2 29.00 196,878.00 5,709,462.00 0.02 196,878.00 - 29.00 196,878.00 5,709,462.00 Tetap
5 Pekerjaan Kusen Pintu & Jendela - - - - - - - - - Tetap
5.1 Kusen jendela Alumunium Set - 1,037,000.00 - - 1,037,000.00 - - 1,037,000.00 - Tetap
Kusen pintu & Jendela Alumunium powder coating brown 4" M' 67.55 156,432.65 10,567,025.51 0.03 156,432.65 - 67.55 156,432.65 10,567,025.51 Tetap
5.2 Daun Jendela Alumunium Singel Set 4.00 620,500.00 2,482,000.00 0.01 620,500.00 - 4.00 620,500.00 2,482,000.00 Tetap
5.3 Pintu Baja M2 3.30 234,100.00 772,530.00 0.00 234,100.00 - 3.30 234,100.00 772,530.00 Tetap
5.4 Kaca Polos, t = 5 mm M2 3.42 122,944.25 420,469.34 0.00 122,944.25 - 3.42 122,944.25 420,469.34 Tetap
5.5 Kunci Tanam Bh 1.00 122,496.00 122,496.00 0.00 122,496.00 - 1.00 122,496.00 122,496.00 Tetap
5.6 Engsel Pintu Bh 2.00 49,827.25 99,654.50 0.00 49,827.25 - 2.00 49,827.25 99,654.50 Tetap
6 Pekerjaan Finishing - - - - - - - - - Tetap
7.1 Besi 10x50 Kg 2.36 23,800.00 56,168.00 0.00 23,800.00 - 2.36 23,800.00 56,168.00 Tetap
7.2 Plat Bordes t=3mm Kg 69.28 23,800.00 1,648,864.00 0.00 23,800.00 - 69.28 23,800.00 1,648,864.00 Tetap
7.3 Ventilasi Genset VG Besi M2 1.21 3,000,000.00 3,630,000.00 0.01 3,000,000.00 - 1.21 3,000,000.00 3,630,000.00 Tetap
7.4 Saluran air hujan (b=20, h=30 cm) M1 29.00 27,500.00 797,500.00 0.00 27,500.00 - 29.00 27,500.00 797,500.00 Tetap
7.5 Talang Air M1 24.00 147,500.00 3,540,000.00 0.01 147,500.00 - 24.00 147,500.00 3,540,000.00 Tetap
7.6 Pekerjaan Instalasi Listrik dan Lampu Titik 5.00 260,000.00 1,300,000.00 0.00 260,000.00 - 5.00 260,000.00 1,300,000.00 Tetap
- - - - - - - - - Tetap
IV BANGUNAN RUANG OPERATOR - - - - - - - - - Tetap
1 Pekerjaan Tanah - - - - - - - - - Tetap
1.1 Galian Tanah M3 50.25 91,025.00 4,574,006.25 0.01 91,025.00 - 50.25 91,025.00 4,574,006.25 Tetap
1.2 Buangan Tanah M3 34.10 40,238.00 1,372,115.80 0.00 40,238.00 - 34.10 40,238.00 1,372,115.80 Tetap
1.3 Urugan Pasir M3 9.75 124,300.00 1,211,925.00 0.00 124,300.00 - 9.75 124,300.00 1,211,925.00 Tetap
2 Beton dan Pasangan - - - - - - - - - Tetap
2.1 Lantai Kerja M3 - 908,882.70 - - 908,882.70 - - 908,882.70 - Tetap
2.2 Pondasi telapak - - - - - - - - - Tetap
Beton K 175 M3 - 908,882.70 - - 908,882.70 - - 908,882.70 - Tetap
Bekesting M2 - 222,816.00 - - 222,816.00 - - 222,816.00 - Tetap
Pembesian U24 dia 12 & 8 mm Kg - 14,894.00 - - 14,894.00 - - 14,894.00 - Tetap
3.3 Sloof, Kolom dan Ring Balok - - - - - - - - - Tetap
Beton k 175 M3 2.56 908,882.70 2,326,739.71 0.01 908,882.70 - 2.56 908,882.70 2,326,739.71 Tetap
Pembesian U24 dia 12 & 8 mm Kg 554.00 14,894.00 8,251,276.00 0.02 14,894.00 - 554.00 14,894.00 8,251,276.00 Tetap
4 Pasangan Bata 1 : 2 M2 183.00 143,495.00 26,259,585.00 0.07 143,495.00 - 183.00 143,495.00 26,259,585.00 Tetap
4.1 Plesteran1 : 2 M2 366.00 74,518.18 27,273,653.88 0.07 74,518.18 - 366.00 74,518.18 27,273,653.88 Tetap
4.2 Pasangan Keramik 30/30 = M2 33.00 196,878.00 6,496,974.00 0.02 196,878.00 - 33.00 196,878.00 6,496,974.00 Tetap
4.3 Pasangan Keramik 20/20 (Toilet) M2 15.40 199,420.10 3,071,069.54 0.01 199,420.10 - 15.40 199,420.10 3,071,069.54 Tetap
5.1 Kontruksi Atap Kayu (Kuda-Kuda & Gording) M3 - 6,806,140.00 - - 6,806,140.00 - - 6,806,140.00 - Tetap
5.1 Plat Atap dan Listplank M3 10.26 4,261,877.13 43,726,859.30 0.12 4,261,877.13 - 10.26 4,261,877.13 43,726,859.30 Tetap
5.2 Kosen Pintu Jendela M3 - 6,960,520.00 - - 6,960,520.00 - - 6,960,520.00 - Tetap
Kusen pintu & Jendela alumunium powder coating brown 4" M 67.55 156,432.65 10,567,025.51 0.03 156,432.65 - 67.55 156,432.65 10,567,025.51 Tetap
5.3 Pintu Panil 90 cm x 200 cm M2 5.20 783,200.00 4,072,640.00 0.01 783,200.00 - 5.20 783,200.00 4,072,640.00 Tetap
5.4 Jendela Jalusi, 70 cm x 40 cm M2 4.40 783,200.00 3,446,080.00 0.01 783,200.00 - 4.40 783,200.00 3,446,080.00 Tetap
5.5 Jendela Kaca Bingkai 70 cm x 120 cm Bh 12.00 250,000.00 3,000,000.00 0.01 250,000.00 - 12.00 250,000.00 3,000,000.00 Tetap
5.6 Atap Zincalum M2 - 304,100.00 - - 304,100.00 - - 304,100.00 - Tetap
5.7 Bubungan Atap M2 - 78,955.80 - - 78,955.80 - - 78,955.80 - Tetap
5.8 Plafon Gipsum 9 mm, termasuk rangka hollow M2 - 183,805.00 - - 183,805.00 - - 183,805.00 - Tetap
5.9 Listplank M1 - 81,010.00 - - 81,010.00 - - 81,010.00 - Tetap
7 Talang Air Datar M1 - 85,000.00 - - 85,000.00 - - 85,000.00 - Tetap
7.1 Talang Air Vertikal M1 20.00 35,000.00 700,000.00 0.00 35,000.00 - 20.00 35,000.00 700,000.00 Tetap
7.2 Pengecatan : - - - - - - - - - Tetap
Cat Kayu M2 - 69,482.60 - - 69,482.60 - - 69,482.60 - Tetap
Cat Dinding & Plafon M2 447.00 21,143.65 9,451,211.55 0.03 21,143.65 - 447.00 21,143.65 9,451,211.55 Tetap
8 Pekerjaan Saniter - - - - - - - - - Tetap
8.1 Septic Tank - - - - - - - - - Tetap
a. Galian Tanah M3 3.38 91,025.00 307,209.38 0.00 91,025.00 - 3.38 91,025.00 307,209.38 Tetap
b. Pasangan Bata Merah M2 2.25 134,458.50 302,531.63 0.00 134,458.50 - 2.25 134,458.50 302,531.63 Tetap
c. Beton Bertulang - - - - - - - - - Tetap
Beton 1 : 2 : 3 M3 0.27 921,222.50 248,730.08 0.00 921,222.50 - 0.27 921,222.50 248,730.08 Tetap
Pembesian Ø 10 Kg 20.00 14,894.00 297,880.00 0.00 14,894.00 - 20.00 14,894.00 297,880.00 Tetap
Bekisting M2 2.97 644,297.50 1,913,563.58 0.01 644,297.50 - 2.97 644,297.50 1,913,563.58 Tetap
8.2 Closet Duduk Unit 1.00 1,747,460.00 1,747,460.00 0.00 1,747,460.00 - 1.00 1,747,460.00 1,747,460.00 Tetap
8.3 Instalasi Perpipaan Air Bersih dan Air Kotor Ls 1.00 2,350,000.00 2,350,000.00 0.01 2,350,000.00 - 1.00 2,350,000.00 2,350,000.00 Tetap
9 Pekerjaan Instalasi Listrik dan Lampu Titik 6.00 260,000.00 1,560,000.00 0.00 260,000.00 - 6.00 260,000.00 1,560,000.00 Tetap
- - - - - - - - - Tetap
V SLUDGE DRYING BED - - - - - - - - - Tetap
1.1 Galian tanah M3 145.03 91,025.00 13,201,355.75 0.03 91,025.00 - 145.03 91,025.00 13,201,355.75 Tetap
1.2 Urugan tanah kembali M3 14.50 213,840.00 3,101,321.52 0.01 213,840.00 - 14.50 213,840.00 3,101,321.52 Tetap
1.3 Buangan Sisa Galian M3 130.53 40,238.00 5,252,145.43 0.01 40,238.00 - 130.53 40,238.00 5,252,145.43 Tetap
2.1 Urugan pasir M3 11.48 124,300.00 1,426,964.00 0.00 124,300.00 - 11.48 124,300.00 1,426,964.00 Tetap
2.2 Lantai Kerja M3 2.87 908,882.70 2,608,493.35 0.01 908,882.70 - 2.87 908,882.70 2,608,493.35 Tetap
3 Pekerjaan Beton dan Pasangan - - - - - - - - - Tetap
3.1 Plat Lantai beton K-175 M3 14.35 4,634,380.47 66,503,359.67 0.18 4,634,380.47 - 14.35 4,634,380.47 66,503,359.67 Tetap
3.2 Pasangan bata 1 : 2 M2 60.64 143,495.00 8,701,536.80 0.02 143,495.00 - 60.64 143,495.00 8,701,536.80 Tetap
3.3 Top Slab K-175 M3 0.65 4,634,380.47 2,989,175.40 0.01 4,634,380.47 - 0.65 4,634,380.47 2,989,175.40 Tetap
3.4 Dinding Beton K-175 M3 10.20 4,634,380.47 47,270,680.74 0.13 4,634,380.47 - 10.20 4,634,380.47 47,270,680.74 Tetap
3.5 Plester beton M2 37.60 149,036.36 5,603,767.14 0.01 149,036.36 - 37.60 149,036.36 5,603,767.14 Tetap
4 Media Penyaring - - - - - - - - - Tetap
4.1 Pasir M3 16.80 124,300.00 2,088,240.00 0.01 124,300.00 - 16.80 124,300.00 2,088,240.00 Tetap
4.2 Kerikil M3 11.24 140,000.00 1,572,900.00 0.00 140,000.00 - 11.24 140,000.00 1,572,900.00 Tetap
Page 24 of 25
BOBOT
(Rp) (Rp) (Rp) (Rp)
- - - - - - - - - Tetap
VI LANDSCAPING - - - - - - - - - Tetap
1 Timbunan Tanah Datang Dipadatkan menjadi elevasi +1,00 m M3 3,175.75 213,840.00 679,101,722.69 1.80 213,840.00 - 3,175.75 213,840.00 679,101,722.69 Tetap
2 Pagar Keliling Area IPA (Beton Sheet Pile) T = 3,00 m M' - 1,661,875.53 - - 1,661,875.53 - - 1,661,875.53 - Tetap
Pagar Keliling Area IPA (Bata Merah) T = 2,00 m M' - - - - - - - - - Tetap
a Pekerjaan Tanah - - - - - - - - - Tetap
Pemasangan bouwplank M' 224.36 78,958.00 17,715,016.88 0.05 78,958.00 - 224.36 78,958.00 17,715,016.88 Tetap
Galian Tanah Pondasi M3 66.77 91,025.00 6,077,284.13 0.02 91,025.00 - 66.77 91,025.00 6,077,284.13 Tetap
Urugan Tanah M3 20.03 31,460.00 630,128.07 0.00 31,460.00 - 20.03 31,460.00 630,128.07 Tetap
Pembuangan tanah sisa galian M3 20.03 40,238.00 805,947.02 0.00 40,238.00 - 20.03 40,238.00 805,947.02 Tetap
b Pekerjaan Pondasi - - - - - - - - - Tetap
Urugan Pasir Bawah Pondasi M3 11.13 124,300.00 1,383,148.25 0.00 124,300.00 - 11.13 124,300.00 1,383,148.25 Tetap
Pasangan Batu Kali 1 : 2 M3 174.72 771,925.00 134,870,736.00 0.36 771,925.00 - 174.72 771,925.00 134,870,736.00 Tetap
c Pekerjaan Beton dan Besi - - - - - - - - - Tetap
Beton Sloof 15/20 M3 6.68 4,155,123.50 27,741,682.05 0.07 4,155,123.50 - 6.68 4,155,123.50 27,741,682.05 Tetap
Beton Kolom 20/20 M3 2.96 4,371,385.70 12,939,301.67 0.03 4,371,385.70 - 2.96 4,371,385.70 12,939,301.67 Tetap
Beton Kolom Praktis 15/20 M3 2.28 4,371,385.70 9,966,759.40 0.03 4,371,385.70 - 2.28 4,371,385.70 9,966,759.40 Tetap
Beton Balok Latei 15/20 M3 - 4,384,909.10 - - 4,384,909.10 - - 4,384,909.10 - Tetap
Beton Ring Balk 15/20 M3 6.68 4,384,909.10 29,275,845.61 0.08 4,384,909.10 - 6.68 4,384,909.10 29,275,845.61 Tetap
d Pekerjaan Pasangan dan Plesteran - - - - - - - - - Tetap
Pasangan batu bata 1:2 M2 434.80 143,495.00 62,391,626.00 0.17 143,495.00 - 434.80 143,495.00 62,391,626.00 Tetap
Plesteran 1 : 2 M2 869.60 74,518.18 64,801,009.33 0.17 74,518.18 - 869.60 74,518.18 64,801,009.33 Tetap
Plesteran Siar Pondasi Batu Kali M2 268.80 36,529.90 9,819,237.12 0.03 36,529.90 - 268.80 36,529.90 9,819,237.12 Tetap
Acian M2 869.60 42,845.00 37,258,012.00 0.10 42,845.00 - 869.60 42,845.00 37,258,012.00 Tetap
e Pengecetan M2 869.60 21,143.65 18,386,518.04 0.05 21,143.65 - 869.60 21,143.65 18,386,518.04 Tetap
- - - - - - - - - Tetap
3 Pintu Pagar BRC Unit 2.00 6,950,000.00 13,900,000.00 0.04 6,950,000.00 - 2.00 6,950,000.00 13,900,000.00 Tetap
4 Landscaping dan Pembuatan Taman M2 356.00 250,000.00 89,000,000.00 0.24 250,000.00 - 356.00 250,000.00 89,000,000.00 Tetap
5 Pembuatan Jalan di Area IPA (Beton K175) - - - - - - - - - Tetap
Beton M3 93.44 908,882.70 84,929,017.41 0.23 908,882.70 - 93.44 908,882.70 84,929,017.41 Tetap
Besi Ø 13 mm Kg 4,784.67 14,894.00 71,262,827.63 0.19 14,894.00 - 4,784.67 14,894.00 71,262,827.63 Tetap
TOTAL 37,721,294,884.67 100.00 1,486,887,637.64 1,249,785,112.88 37,786,789,077.13

PPN (11%) 4,149,342,437.32 4,156,546,798.49
TOTAL PEKERJAAN 41,870,637,321.99 41,943,335,875.62
TOTAL PEKERJAAN DIBULATKAN 41,870,600,000.00 41,943,300,000.00
SELISIH (65,494,192.46)
KETERANGAN :
= Item Baru SETUJU MELAKSANAKAN MENGETAHUI/MENYETUJUI DIPERIKSA GORONTALO, ….......................................................................... DIBUAT OLEH :
= Berkurang KONTRAKTOR PELAKSANA KUASA PENGGUNA ANGGARAN PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) DIPERIKSA KONTRAKTOR PELAKSANA
= Diganti PT. DHARMA KARYA DHIKA ALAMBAHANA DINAS PUPR KOTA GORONTALO DINAS PUPR KOTA GORONTALO KONSULTAN PENGAWAS PT. DHARMA KARYA DHIKA ALAMBHANA
= Pengganti CV. NADITIA KONSULTAN
= Bertambah
= Dihilangkan
Ir. TJATJA ROSADHI SUPARDJAN, S.T Dr. Eng Ir. Rifaldi Bahsuan, S.T, M.T DAHLINA A. ADJU, ST Ir. Abdul Halim Usman, MM A. BASUKI, ST.
Direktur NIP. 19740403 200112 1 003 NIP. 19750925 200501 2 009 Team Leader Project Manager
PANITIA PENELITI KONTRAK TIM TEKNIS BIDANG CIPTA KARYA
1. MULTAHZAM ADAM, ST : KETUA …..................................... 1. ROULAN SHAMIN, ST. MT : KETUA …..................................... TIM PENGAWAS BIDANG CIPTA KARYA : PENGAWAS LAPANGAN ….............................
2. AHMAD KOEM : SEKRETARIS …...................................... 1. HENDRO RIDWANTORO, A.Md : PENGAWAS LAPANGAN ….............................
2. ABD. MANAN KATILI, S.ST : SEKRETARIS ….....................................
3. KASMAT SALEH NUR, ST. M.Eng : ANGGOTA …...................................... 2. RUDIYANTO K. BADERAN : PENGAWAS LAPANGAN ….............................
3. DJABBARUDIN DAUD, S.ST : ANGGOTA …..................................... 4. Dr. L.M. KAMIL AMALI, ST. MT : ANGGOTA …...................................... 3. TAUFIK IMRAN : PENGAWAS LAPANGAN ….............................
5. AGUS SJAHRIR : ANGGOTA …...................................... 4. HENDRA J. NASARU
Page 25 of 25

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KEGIATAN PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) DI DAERAH KABUPATEN/KOTA BERITA ACARA PEKERJAAN TAMBAH

BERITA ACARA PEKERJAAN TAMBAH KURANG (AMANDEMEN)

JENIS PEKERJAAN : PEKERJAAN PERSIAPAN 313,518,053.21 - 313,518,053.21

Rambu Larangan Bh 10.00 75,000.00 750,000.00 10.00 75,000.00 750,000.00 Tetap

JENIS PEKERJAAN : PEMBANGUNAN INTAKE 2,277,183,928.94 - - 2,420,103,440.70

II PEKERJAAN BETON SALURAN INTAKE

III PEKERJAAN BETON DAN PASANGAN RUMAH POMPA INTAKE

IV PENGADAAN PERPIPAAN DAN ASESORIES

V PEMASANGAN PERPIPAAN DAN ASESORIES

JENIS PEKERJAAN : PEMBANGUNAN INSTALASI PENGOLAHAN AIR KAPAS 10,629,591,753.42 - 9,949,458,345.04

III PEKERJAAN PASANGAN & PLESTERAN

IV PEKERJAAN BESI BAJA & STAINLESS (SS 304 )

V PEKERJAAN PENGADAAN FASILITAS TREATMENT

VI PENGADAAN PIPA & ACCESSORIES

VII PEKERJAAN PEMASANGAN FASILITAS TREATMENT

VIII PEMASANGAN PIPA & ACCESSORIES

IX.a PEKERJAAN PENGADAAN DAN PEMASANGAN PERALATAN SEMIAUTOMATISASI IPA Pengganti

X PENGADAAN DAN PEMASANGAN LAMPU PENERANGAN INSTALASI

JENIS PEKERJAAN : PEMBANGUNAN RESERVOIR KAPASITAS 3,423,292,935.43 - 3,346,947,855.18

III PEKERJAAN PASANGAN & PLESTERAN

IV PENGADAAN PIPA & ACCESSORIES

V PEMASANGAN PIPA & ACCESSORIES

JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN PERALAT 9,274,404,403.33 9,085,782,528.33

JENIS PEKERJAAN : PENGADAAN DAN PEMASANGAN JARING 9,297,672,544.69 10,184,557,141.19

JENIS PEKERJAAN : BANGUNAN PENUNJANG DAN LANDSCAPING (Lums 2,494,061,465.66 2,409,357,721.04

II BANGUNAN RUMAH GENSET

III BANGUNAN GARDU INDUK

IV BANGUNAN RUANG OPERATOR

V SLUDGE DRYING BED

TOTAL 37,709,725,084.68 37,709,725,084.68

KETERANGAN : GORONTALO, …............................................................................

= Item Baru SETUJU MELAKSANAKAN MENGETAHUI/MENYETUJUI DIPERIKSA DIPERIKSA DIBUAT OLEH :

2. AHMAD KOEM : SEKRETARIS …...................................... 2. RUDIYANTO K. BADERAN : PENGAWAS LAPANGAN ….............................

5. AGUS SJAHRIR : ANGGOTA …......................................

AMANDEMEN 1 PEKERJAAN KURANG PEKERJAAN TAMBAH AMANDEMEN 2

JENIS PEKERJAAN : PEKERJAAN PERSIAPAN - - -

5 Dewatering Ls 1.00 10,000,000.00 10,000,000.00

VIII PEMASANGAN PIPA & ACCESSORIES

TOTAL 37,721,294,884.67 100.00 1,486,887,637.64 1,249,785,112.88 37,786,789,077.13

PANITIA PENELITI KONTRAK TIM TEKNIS BIDANG CIPTA KARYA

5. AGUS SJAHRIR : ANGGOTA …...................................... 4. HENDRA J. NASARU

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