1.

PROGRESS
PROYEK : PEKERJAAN KONSTRUKSI PEMBANGUNAN
PAGAR KELILING DAN INFRASTRUKTUR KAWASAN KAMPUS UIII, DEPOK
TAHAP : TAHAP I - PAKET III Progress : III (Ketiga)
PEKERJAAN : ELEKTRIKAL / ENERGY SUPPLY & LIGHTING Periode :

44.49
BULAN LALU BULAN INI S/D BULAN INI
NO ITEM QTY SAT HARGA SATUAN TOTAL BOBOT
% VOLUME HARGA BOBOT % VOLUME HARGA BOBOT % VOLUME HARGA BOBOT
II.4. PEKERJAAN ELEKTRIKAL / ENERGY SUPPLY & LIGHTING
II.4.1. PERALATAN UTAMA ELEKTRIKAL

Pengadaan dan pemasangan peralatan utama Elektrikal, lengkap terpasang dengan alat bantu dan aksesoris yang
diperlukan sesuai dengan gambar perencanaan dan spesifikasi teknis.

Power House - 1 (from PLN)

1 MVP - 1 UPAH 1.00 set 8,460,000 8,460,000 0.46 80% 0.80 6,768,000 0.37 15% 0.15 1,269,000 0.07 95% 0.95 8,037,000 0.43 80% 0.43 0.43 -
- Incoming Cubicle with CB 400A 1 unt UPAH #DIV/0!
- Outgoing Cubicle 1 unt UPAH #DIV/0!
#DIV/0!
2 ATS - MVMDP - 1 UPAH 1.00 set 14,400,000 14,400,000 0.78 80% 0.80 11,520,000 0.62 15% 0.15 2,160,000 0.12 95% 0.95 13,680,000 0.74 80% 0.74 0.74 -
- Incoming Cubicle with CB 400A (N) 1 unt UPAH #DIV/0!
- Incoming Cubicle with CB 400A (E) 1 unt UPAH #DIV/0!
- Outgoing Cubicle 1 unt UPAH #DIV/0!
- Control Automatic Change Overswitch 1 unt UPAH #DIV/0!
#DIV/0!
3 MVMDP - 1 UPAH 1.00 set 14,400,000 14,400,000 0.78 80% 0.80 11,520,000 0.62 15% 0.15 2,160,000 0.12 95% 0.95 13,680,000 0.74 80% 0.74 0.74 -
- Incoming Cubicle with CB 400A 1 unt UPAH #DIV/0!
- Outgoing Cubicle - 1 with CB 400A 1 unt UPAH #DIV/0!
- Outgoing Cubicle - 2 with CB 400A 1 unt UPAH #DIV/0!
- Metering Cubicle 1 unt UPAH #DIV/0!
- Lightning Arrester Cubicle 1 unt UPAH #DIV/0!
#DIV/0!
Power House (GENSET ROOM) #DIV/0!
4 Step-Up Transformer UPAH 1.00 unit 6,810,000 6,810,000 0.37 90% 0.90 6,129,000 0.33 5% 0.05 340,500 0.02 95% 0.95 6,469,500 0.35 90% 0.35 0.35 -
- Kapasitas, 2000 kVA #DIV/0!
- 3P. 0,4 / 20 kV / 50 Hz #DIV/0!
- DyN 5 #DIV/0!
#DIV/0!
5 MVDP - FROM STEP-UP TRANSFORMER #DIV/0!
- Incoming Cubicle with CB 400A UPAH 1.00 unit 4,806,000 4,806,000 0.26 70% 0.70 3,364,200 0.18 25% 0.25 1,201,500 0.06 95% 0.95 4,565,700 0.25 70% 0.25 0.25 -
- Outgoing Cubicle with CB 400A UPAH 1.00 unit 4,806,000 4,806,000 0.26 - - - 95% 0.95 4,565,700 0.25 95% 0.95 4,565,700 0.25 0% 0.25 0.25 -
#DIV/0!
6 GENERATOR - SET CONTROL PANEL (GPC) 2000kVA UPAH 1.00 unit 4,536,000 4,536,000 0.25 80% 0.80 3,628,800 0.20 15% 0.15 680,400 0.04 95% 0.95 4,309,200 0.23 80% 0.23 0.23 -
7 SYNCHRONIZING CONTROL PANEL & PROTECTION DEVICE UPAH 1.00 unit 2,592,000 2,592,000 0.14 - - - 95% 0.95 2,462,400 0.13 95% 0.95 2,462,400 0.13 0% 0.13 0.13 -
#DIV/0!
8 P-PH UPAH 1.00 unit 495,300 495,300 0.03 60% 0.60 297,180 0.02 35% 0.35 173,355 0.01 95% 0.95 470,535 0.03 60% 0.03 0.03 -
9 P-Pompa Kawasan 2.1 UPAH 1.00 unit 495,300 495,300 0.03 80% 0.80 396,240 0.02 15% 0.15 74,295 0.00 95% 0.95 470,535 0.03 80% 0.03 0.03 -
10 P-BP.01 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
11 P-BP.04 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
12 LCP-SP.01 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
13 LCP-SP.02 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
14 P-DW,1 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
15 P-DW,2 UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
16 P-HYD UPAH 1.00 unit 495,300 495,300 0.03 - - - 25% 0.25 123,825 0.01 25% 0.25 123,825 0.01 0% 0.01 0.01 -
(BY Pemadam (BY Pemadaam
17 EFP (Electric Fire Pump) 1.00 unit Kebakaran) Kebakaran)
0%

(BY Pemadam (BY Pemadaam

18 JP (Jockey Pump) 1.00 unit Kebakaran) Kebakaran)
0%
#DIV/0!
SUB TOTAL II.4.1. PERALATAN UTAMA ELEKTRIKAL 65,267,700 3.53 43,623,420 2.36 15,953,925 0.86 59,577,345.00 3.22 #DIV/0! 3.22 3.22 -
#DIV/0!
II.4.2. PEKERJAAN KABEL FEEDER ( BUSDUCT ) #DIV/0!
#DIV/0!
Pengadaan dan pemasangan Kabel Feeder (Busduct), lengkap terpasang dengan alat bantu dan aksesoris yang #DIV/0!
diperlukan sesuai dengan gambar perencanaan dan spesifikasi teknis. #DIV/0!
#DIV/0!
1 Penarikan kabel feeder dari Genset-1 ke : #DIV/0!
- GCP-1 Busduct 3200 A UPAH 20.00 m tdk ditawarkan by other 0%
2 Penarikan kabel feeder dari GCP-1 ke : #DIV/0!
- Trafo Step Up-1 Busduct 3200 A UPAH 20.00 m tdk ditawarkan by other 0%
3 Penarikan kabel feeder dari Trafo Step Up-1 ke : #DIV/0!
- MV-GCP.1 (Power House) N2XSY 3 x 1C x 120mm2 UPAH 60.00 m 145,704 8,742,240 0.47 - - - 15% 9.00 1,311,336 0.07 15% 9.00 1,311,336 0.07 0%
4 Penarikan kabel feeder dari MV-GCP.1 ke : #DIV/0!
- SS - 2.1 (Fakultas) N2XSEFGbY 3 x 120 mm2 UPAH 160.00 m 121,095 19,375,200 1.05 60% 96.00 11,625,120 0.63 35% 56.00 6,781,320 0.37 95% 152.00 18,406,440 0.99 60%
+ KABEL KONTROL NYY 3x4mm2 160.00 m 10,904 1,744,617 0.09 - - - 80% 128.00 1,395,693 0.08 80% 128.00 1,395,693 0.08 0%
5 Penarikan kabel feeder dari SS - 2.1 ke : #DIV/0!
- SS - 1.3 (Rektorat) N2XSEFGbY 3 x 120 mm2 UPAH 650.00 m 121,095 78,711,750 4.25 60% 390.00 47,227,050 2.55 35% 227.50 27,549,113 1.49 95% 617.50 74,776,163 4.04 60%
+ KABEL KONTROL NYY 3x4mm2 UPAH 650.00 m 10,904 7,087,505 0.38 - - - 80% 520.00 5,670,004 0.31 80% 520.00 5,670,004 0.31 0%
7 Penarikan kabel feeder dari SS - 1.3 ke : #DIV/0!
- SS - 1.5 (Prof. Housing) N2XSEFGbY 3 x 120 mm2 UPAH 790.00 m 121,095 95,665,050 5.17 80% 632.00 76,532,040 4.14 15% 118.50 14,349,758 0.78 95% 750.50 90,881,798 4.91 80%
+ KABEL KONTROL NYY 3x4mm2 UPAH 790.00 m 10,904 8,614,045 0.47 237.00 2,584,214 0.14 80% 632.00 6,891,236 0.37 80% 869.00 9,475,450 0.51 30%
8 Penarikan kabel feeder dari SS - 1.5 ke : #DIV/0!
- SS - 1.7 (Apartment) N2XSEFGbY 3 x 120 mm2 UPAH 1,270.00 m 121,095 153,790,650 8.31 80% 1,016.00 123,032,520 6.65 15% 190.50 23,068,598 1.25 95% 1,206.50 146,101,118 7.90 80%
+ KABEL KONTROL NYY 3x4mm2 UPAH 1,270.00 m 10,904 13,847,895 0.75 381.00 4,154,369 0.22 80% 1,016.00 11,078,316 0.60 80% 1,397.00 15,232,685 0.82 30%
9 Penarikan kabel feeder dari SS - 1.7 ke : #DIV/0!
- MV-GCP.1 N2XSEFGbY 3 x 120 mm2 UPAH 1,200.00 m 121,095 145,314,000 7.85 60% 720.00 87,188,400 4.71 35% 420.00 50,859,900 2.75 95% 1,140.00 138,048,300 7.46 60%
+ KABEL KONTROL NYY 3x4mm2 UPAH 1,200.00 m 10,904 13,084,625 0.71 60% 720.00 7,850,775 0.42 35% 420.00 4,579,619 0.25 95% 1,140.00 12,430,394 0.67 60%
#DIV/0!
SUB TOTAL II.4.2. PEKERJAAN KABEL FEEDER ( BUSDUCT ) 545,977,578 29.51 360,194,487 19.47 153,534,892 8.30 513,729,380 27.77 #DIV/0!
#DIV/0!
II.4.3. PEKERJAAN INSTALASI PENERANGAN #DIV/0!
#DIV/0!
#DIV/0!
Pengadaan dan pemasangan peralatan Instalasi Penerangan & Stop Kontak, lengkap terpasang dengan alat bantu dan
#DIV/0!
accessories lain yang diperlukan sesuai dengan gambar perencanaan & spesifikasi teknis.
#DIV/0!
#DIV/0!
Ruang Power House #DIV/0!
#DIV/0!
1 LED 2 x 16 W, Type TKO 54.00 bh 348,000 18,792,000 1.02 - - - 80% 43.20 15,033,600 0.81 80% 43.20 15,033,600 0.81 0%
2 LED 2 x 16 W, Type TKO c/w Battery 14.00 bh 1,206,000 16,884,000 0.91 - - - 80% 11.20 13,507,200 0.73 80% 11.20 13,507,200 0.73 0%
3 Saklar Tunggal 2.00 bh 46,988 93,977 0.01 - - - 80% 1.60 75,181 0.00 80% 1.60 75,181 0.00 0%
4 Grid Switch 8 Gang 1.00 bh 165,307 165,307 0.01 - - - 80% 0.80 132,245 0.01 80% 0.80 132,245 0.01 0%
5 Stop Kontak 1 ø, 16 A, 200 W 9.00 bh 57,113 514,015 0.03 80% 7.20 411,212 0.02 15% 1.35 77,102 0.00 95% 8.55 488,314 0.03 80%
6 Stop Kontak Lantai 1 ø, 16 A, 2 x 200 W 2.00 bh 84,226 168,451 0.01 - - - 80% 1.60 134,761 0.01 80% 1.60 134,761 0.01 0%
7 Instalasi Penerangan + Lampu Exit NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) 68.00 ttk 240,748 16,370,837 0.88 80% 54.40 13,096,669 0.71 15% 10.20 2,455,626 0.13 95% 64.60 15,552,295 0.84 80%
8 Instalasi Stop Kontak NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) 11.00 ttk 276,897 3,045,868 0.16 80% 8.80 2,436,695 0.13 15% 1.65 456,880 0.02 95% 10.45 2,893,575 0.16 80% 27
9 Instalasi Exhaust Fan NYY 4 x 4 mm² + NYA 4 mm² 12.00 ttk 207,872 2,494,460 0.13 60% 7.20 1,496,676 0.08 35% 4.20 873,061 0.05 95% 11.40 2,369,737 0.13 60% 1200000
#DIV/0! 100
SUB TOTAL II.4.3. PEKERJAAN INSTALASI PENERANGAN 58,528,915 3.16 17,441,252 0.94 32,745,657 1.77 50,186,909 2.71 #DIV/0! 12000
#DIV/0! 10200000
II.4.4. PEKERJAAN KABEL TRAY #DIV/0! 10212000
#DIV/0! 378222.2222222
Pengadaan dan pemasangan Kabel Tray, lengkap terpasang dengan alat bantu dan accessories yang diperlukan sesuai #DIV/0!
dengan gambar Perecanaan dan Spesifikasi Teknis. #DIV/0!
#DIV/0!
- Kabel Ladder 200 x 100 mm2 UPAH 50.00 m 72,833 3,641,667 0.20 - - - 80% 40.00 2,913,333 0.16 80% 40.00 2,913,333 0.16 0%
- Kabel Ladder 400 x 100 mm2 UPAH 25.00 m 87,590 2,189,750 0.12 80% 20.00 1,751,800 0.09 15% 3.75 328,463 0.02 95% 23.75 2,080,263 0.11 80%
- Kabel Ladder 800 x 100 mm2 UPAH 40.00 m 118,243 4,729,733 0.26 80% 32.00 3,783,787 0.20 15% 6.00 709,460 0.04 95% 38.00 4,493,247 0.24 80%
- Kabel Ladder 1200 x 100 mm2 UPAH 40.00 m 201,843 8,073,733 0.44 - - - 80% 32.00 6,458,987 0.35 80% 32.00 6,458,987 0.35 0%
0% #DIV/0!
SUB TOTAL II.4.4. PEKERJAAN KABEL TRAY 18,634,883 1.01 5,535,587 0.30 10,410,243 0.56 15,945,829 0.86 #DIV/0!
#DIV/0!
II.4.5. INSTALASI PENTANAHAN ( GROUNDING ) #DIV/0!
#DIV/0!
1 Pekerjaan Instalasi Grounding #DIV/0!
#DIV/0!
Pengadaan dan pemasangan Instalasi Grounding Factory, lengkap terpasang dengan alat bantu dan accessories yang #DIV/0!
diperlukan sesuai dengan gambar Perecanaan dan Spesifikasi Teknis. #DIV/0!
#DIV/0!
- Grounding System (Tahanan Max. 2 Ohm) #DIV/0!
1. Polymer Inspection Pit 12.00 bh 1,280,453 15,365,441 0.83 30% 3.60 4,609,632 0.25 65% 7.80 9,987,537 0.54 95% 11.40 14,597,169 0.79 30%
2. 5/8" x 1800 mm Extensible Copperbond Rod 36.00 bh 1,062,000 38,232,000 2.07 30% 10.80 11,469,600 0.62 65% 23.40 24,850,800 1.34 95% 34.20 36,320,400 1.96 30%
3. 5/8" Rod Coupling 36.00 bh 21,240 764,640 0.04 30% 10.80 229,392 0.01 65% 23.40 497,016 0.03 95% 34.20 726,408 0.04 30%
4. Exothermic weilding 12.00 bh 37,500 450,000 0.02 30% 3.60 135,000 0.01 65% 7.80 292,500 0.02 95% 11.40 427,500 0.02 30%
5. Stranded Bar copper conductor 70 mm 450.00 m 105,000 47,250,000 2.55 30% 135.00 14,175,000 0.77 65% 292.50 30,712,500 1.66 95% 427.50 44,887,500 2.43 30%
#DIV/0!
- Test Box 2.00 Unit 1,944,000 3,888,000 0.21 30% 0.60 1,166,400 0.06 65% 1.30 2,527,200 0.14 95% 1.90 3,693,600 0.20 30%
- Bak Kontrol 400 x 400 x 400 7.00 bh 648,000 4,536,000 0.25 30% 2.10 1,360,800 0.07 65% 4.55 2,948,400 0.16 95% 6.65 4,309,200 0.23 30%
- Terminal - N 10.00 bh 129,600 1,296,000 0.07 30% 3.00 388,800 0.02 65% 6.50 842,400 0.05 95% 9.50 1,231,200 0.07 30%
- Terminal - B 2.00 bh 129,600 259,200 0.01 30% 0.60 77,760 0.00 65% 1.30 168,480 0.01 95% 1.90 246,240 0.01 30%
#DIV/0!
2 Instalasi Kabel Grounding dari : #DIV/0!
- EN - T.1 ke N - T.1 NYA 1 x 1c x 55.00 m 133,011 7,315,620 0.40 30% 16.50 2,194,686 0.12 65% 35.75 4,755,153 0.26 95% 52.25 6,949,839 0.38 30%
- EB - 1 ke Test Box 1 NYA 1 x 1c x 40.00 m 133,011 5,320,451 0.29 30% 12.00 1,596,135 0.09 65% 26.00 3,458,293 0.19 95% 38.00 5,054,428 0.27 30%
- Test Box 1 ke Body Genset, Body Trafo & MV-GCP.1 NYA 1 x 1c x 70.00 m 133,011 9,310,789 0.50 30% 21.00 2,793,237 0.15 65% 45.50 6,052,013 0.33 95% 66.50 8,845,250 0.48 30%
- EN - G.1 ke N - G.1 NYA 1 x 1c x 40.00 m 133,011 5,320,451 0.29 30% 12.00 1,596,135 0.09 65% 26.00 3,458,293 0.19 95% 38.00 5,054,428 0.27 30%
#DIV/0!
3 Instalasi Kabel Grounding dari Test Box 1 ke: #DIV/0!
- Terminal B (GCP - 1) NYA 1 x 1c x 45.00 m 133,011 5,985,507 0.32 30% 13.50 1,795,652 0.10 65% 29.25 3,890,580 0.21 95% 42.75 5,686,232 0.31 30%
- Terminal B (Trafo - 1) NYA 1 x 1c x 45.00 m 133,011 5,985,507 0.32 30% 13.50 1,795,652 0.10 65% 29.25 3,890,580 0.21 95% 42.75 5,686,232 0.31 30%
- Terminal B (Genset - 1) NYA 1 x 1c x 45.00 m 133,011 5,985,507 0.32 30% 13.50 1,795,652 0.10 65% 29.25 3,890,580 0.21 95% 42.75 5,686,232 0.31 30%
- Terminal B (MV-GCP.1) NYA 1 x 1c x 10.00 m 133,011 1,330,113 0.07 30% 3.00 399,034 0.02 65% 6.50 864,573 0.05 95% 9.50 1,263,607 0.07 30%
#DIV/0!
SUB TOTAL II.4.5. INSTALASI PENTANAHAN ( GROUNDING ) 158,595,226 8.57 47,578,568 2.57 103,086,897 5.57 150,665,465 8.14 #DIV/0!
#DIV/0!
II.4.6. INSTALASI PENANGKAL PETIR #DIV/0!
#DIV/0!
Pengadaan dan pemasangan Penangkal Petir, lengkap terpasang dengan alat bantu dan accessories yang diperlukan #DIV/0!
sesuai gambar perencanaan dan spesifikasi teknis. #DIV/0!
#DIV/0!
1 Terminal Penangkal Petir - Early Streamer Emission - Non Radio Aktif - 4.00 unit 30,900,000 123,600,000 6.68 30% 1.20 37,080,000 2.00 65% 2.60 80,340,000 4.34 95% 3.80 117,420,000 6.35 30%
Radius Protection 150 Meter #DIV/0!
#DIV/0!
2 Counter SC-CCF 4.00 unit 6,780,000 27,120,000 1.47 30% 1.20 8,136,000 0.44 65% 2.60 17,628,000 0.95 95% 3.80 25,764,000 1.39 30%
#DIV/0!
3 Obstruction Light 50 Watt 4.00 unit 2,297,064 9,188,256 0.50 30% 1.20 2,756,477 0.15 65% 2.60 5,972,366 0.32 95% 3.80 8,728,843 0.47 30%
#DIV/0!
4 Coaxial Cable 2 x 35 mm² (dalam PVC Cond Ø 50) 200.00 m 366,000 73,200,000 3.96 30% 60.00 21,960,000 1.19 65% 130.00 47,580,000 2.57 95% 190.00 69,540,000 3.76 30%
#DIV/0!
5 Material Instalasi terdiri dari : 4.00 Unit 36,877,639 147,510,556 7.97 30% 1.20 44,253,167 2.39 65% 2.60 95,881,861 5.18 95% 3.80 140,135,028 7.57 30%
- Tiang Pipa GIP Ø 3" 2,5" 2" 1,5" mm (dibungkus Fiber Glass) #DIV/0!
- FiberGlass Mast - Min 2 Meter #DIV/0!
- Hanger For Mast #DIV/0!
- Tinggi 9,5 Meter #DIV/0!
- Bracket #DIV/0!
- Klem Tiang #DIV/0!
- Klem Kabel #DIV/0!
- Material Bantu #DIV/0!
#DIV/0!
6 Grounding System (Tahanan Max 2 Ohm) 4.00 unit 5,265,675 21,062,700 1.14 30% 1.20 6,318,810 0.34 65% 2.60 13,690,755 0.74 95% 3.80 20,009,565 1.08 30%
- GIP Medium Class Ø 50 mm #DIV/0!
- Cooper Rod Ø 25 mm #DIV/0!
- Earth Clemp #DIV/0!
- BC 70 mm2 #DIV/0!
- Material Bantu #DIV/0!
#DIV/0!
7 Bak Kontrol 400 x 400 x 400 4.00 unit 648,000 2,592,000 0.14 20% 0.80 518,400 0.03 75% 3.00 1,944,000 0.11 95% 3.80 2,462,400 0.13 20%
#DIV/0!
8 Lightning Flash Counter 4.00 unit 7,458,000 29,832,000 1.61 30% 1.20 8,949,600 0.48 65% 2.60 19,390,800 1.05 95% 3.80 28,340,400 1.53 30%
#DIV/0!
9 Pemindahan Penangkal Petir Existing dengan tinggi tiang 26 Meter 4.00 unit TDK DITAWARKAN BY OTHER - 0%
lengkap terpasang dengan Sistem Grounding #DIV/0!
#DIV/0!
10 Biaya Instalasi 1.00 ls 36,000,000 36,000,000 1.95 30% 0.30 10,800,000 0.58 65% 0.65 23,400,000 1.26 95% 0.95 34,200,000 1.85 30%
#DIV/0!
11 Ijin Depnaker 1.00 ls 24,000,000 24,000,000 1.30 - - - 95% 0.95 22,800,000 1.23 95% 0.95 22,800,000 1.23 0%
#DIV/0!
SUB TOTAL II.4.6. INSTALASI PENANGKAL PETIR 494,105,512 26.71 140,772,454 7.61 328,627,783 17.76 469,400,236 25.37 #DIV/0!
#DIV/0!
II.4.7. INSTALASI GENERATOR SET ( GENSET ) #DIV/0!
A Pekerjaan Instalasi Generator Set (Genset) #DIV/0!
#DIV/0!
Pengadaan dan pemasangan Penangkal Petir, lengkap terpasang dengan alat bantu dan accessories yang diperlukan #DIV/0!
sesuai gambar perencanaan dan spesifikasi teknis. #DIV/0!
#DIV/0!
1 Diesel Generator Set #DIV/0!
Type : Standby, 400/220V, 50 Hz, 1500 RPM #DIV/0!
Kapasitas : 2000 KVA 3 Phase lengkap dengan 1.00 Unit 47,460,000 47,460,000 2.57 80% 0.80 37,968,000 2.05 15% 0.15 7,119,000 0.38 95% 0.95 45,087,000 2.44 80%
- Spring Vibration Residential Silencer #DIV/0!
- Radiator #DIV/0!
- Accessories #DIV/0!
2 Vibration Isolator untuk Gantungan Silencer 1.00 unit 10,170,000 10,170,000 0.55 60% 0.60 6,102,000 0.33 35% 0.35 3,559,500 0.19 95% 0.95 9,661,500 0.52 60%
#DIV/0!
B Sistem Bahan Bakar #DIV/0!
#DIV/0!
1 Tanki Bahan Bakar Harian (TN-01) 1.00 Unit 4,200,000 4,200,000 0.23 50% 0.50 2,100,000 0.11 45% 0.45 1,890,000 0.10 95% 0.95 3,990,000 0.22 50%
Capasitas : 5000 liter UPAH #DIV/0!
Jenis : Horizontal Storage Tank #DIV/0!
Lokasi : Ruang Genset #DIV/0!
#DIV/0!
2 Tanki Bahan Bakar Mingguan (TN-02) UPAH 1.00 Unit 29,250,000 29,250,000 1.58 50% 0.50 14,625,000 0.79 45% 0.45 13,162,500 0.71 95% 0.95 27,787,500 1.50 50%
Capasitas : 30.000 liter #DIV/0!
Jenis : Horizontal Storage Tank #DIV/0!
Lokasi : Ruang Genset #DIV/0!
#DIV/0!
3 Electric Fuel Oil Pump (EFP) 1.00 Unit 22,680,000 22,680,000 1.23 30% 0.30 6,804,000 0.37 65% 0.65 14,742,000 0.80 95% 0.95 21,546,000 1.16 30%
Jenis : Gear/Screw Pump #DIV/0!
Capasitas : 30 ltr/mnt, 3 bar #DIV/0!
Daya : 0,5 kW-220/1 Ph/50 Hz #DIV/0!
Lokasi : Ruang Genset #DIV/0!
#DIV/0!
4 Hand Pump (HFP) 1.00 Unit 5,040,000 5,040,000 0.27 30% 0.30 1,512,000 0.08 60% 0.60 3,024,000 0.16 90% 0.90 4,536,000 0.25 30%
Capasitas : 30 ltr/mnt #DIV/0!
Lokasi : Ruang Genset #DIV/0!
#DIV/0!
5 Pemipaan bahan bakar lengkap dengan Gate Valve, Check Valve, Foot Valve, dan accessories lain yang 1.00 lot 47,880,000 47,880,000 2.59 70% 0.70 33,516,000 1.81 25% 0.25 11,970,000 0.65 95% 0.95 45,486,000 2.46 70%
diperlukan. #DIV/0!
#DIV/0! 7,400,000.00
C Peralatan Bantu Sound Proofing & Ventilasi diruang Genset #DIV/0!
#DIV/0! paku dus
1 Rock Wool + Accessories 1.00 lot 103,800,000 103,800,000 5.61 60% 0.60 62,280,000 3.37 15% 0.15 15,570,000 0.84 75% 0.75 77,850,000 4.21 60% 450 800000 3 2400000
2 Exhaust Fan + Grill dan Accessories 1.00 lot 111,360,000 111,360,000 6.02 30% 0.30 33,408,000 1.81 60% 0.60 66,816,000 3.61 90% 0.90 100,224,000 5.42 30% 150 kain roll
#DIV/0! 100000 2 200000
D Instalasi Cerobong Asap dari Genset ke Area Luar/Pembuangan 1.00 lot 13,230,000 13,230,000 0.72 - - - 80% 0.80 10,584,000 0.57 80% 0.80 10,584,000 0.57 0% kawat ayam m
dan Silencer #DIV/0! 8000 600 4800000
#DIV/0! 7,400,000.00
E Pengadaan spare part & Tool Stadard utk 100 jam operasional 1.00 lot 18,900,000 18,900,000 1.02 - - - 50% 0.50 9,450,000 0.51 50% 0.50 9,450,000 0.51 0%
#DIV/0!
F Pengadaan Solar 1000 liter pada Saat Terima 1.00 lot 11,400,000 11,400,000 0.62 - - - 80% 0.80 9,120,000 0.49 80% 0.80 9,120,000 0.49 0%
#DIV/0!
G Pengadaan supervisi dan Man Pawer dari Pabrik selama masa pelaksanaan dan pembuatan 1.00 ls 11,919,600 11,919,600 0.64 80% 0.80 9,535,680 0.52 15% 0.15 1,787,940 0.10 95% 0.95 11,323,620 0.61 80%
Shop Drawing. #DIV/0!
#DIV/0!
H Biaya Training Operator 1.00 ls 4,410,000 4,410,000 0.24 - - - 80% 0.80 3,528,000 0.19 80% 0.80 3,528,000 0.19 0%
#DIV/0!
I Testing & Commissioning 1.00 ls 6,300,000 6,300,000 0.34 - - - 80% 0.80 5,040,000 0.27 80% 0.80 5,040,000 0.27 0%
#DIV/0!
J Perizinan 1.00 lot 44,100,000 44,100,000 2.38 - - - 80% 0.80 35,280,000 1.91 80% 0.80 35,280,000 1.91 0%
#DIV/0!
SUB TOTAL II.4.7. INSTALASI GENERATOR SET ( GENSET ) 492,099,600 26.60 207,850,680 11.24 212,642,940 11.49 420,493,620 22.73 #DIV/0!
#DIV/0!
II.4.8. TESTING & COMMISSIONING #DIV/0!
a Testing & Commissioning 1.00 lot 16,800,000 16,800,000 0.91 - - - 80% 0.80 13,440,000 0.73 80% 0.80 13,440,000 0.73 0%
#DIV/0!
SUB TOTAL II.4.8. TESTING & COMMISSIONING 16,800,000 0.91 - - 13,440,000 0.73 13,440,000 0.73 #DIV/0!
#DIV/0!
II.4.9. PLN Tahap 1 : 1.905 kVA #DIV/0!
#DIV/0!
a Biaya Sambungan PLN Tahap 1 : 1.905 kVA 1.00 lot BY MAINCONT - - - - - - - - - - - 0%
#DIV/0!
SUB TOTAL II.4.9. SAMBUNGAN PLN - - - - - - - - #DIV/0!
TOTAL II.4. PEKERJAAN ELEKTRIKAL / ENERGY SUPPLY & LIGHTING 1,850,009,415 100.00 822,996,448 44.49 870,442,337 47.05 1,693,438,784 91.54 #DIV/0!
91.54

870,442,337

1,693,438,784

-
 VOLUME JUMLAH HARGA BULAN LALU BULAN INI S/D BULAN INI
NO. SATUAN HARGA SATUAN AWAL HARGA SATUAN ADD BOBOT
AWAL ADD 1 1
AWAL ADD 1 % Vol HARGA BOBOT % Vol HARGA BOBOT % Vol HARGA BOBOT

II.4. PEKERJAAN ELEKTRIKAL / ENERGY SUPPLY & LIGHTING

PERALATAN UTAMA ELEKTRIKAL

Pengadaan dan pemasangan peralatan utama Elektrikal, lengkap terpasang dengan alat bantu dan aksesoris
yang diperlukan sesuai dengan gambar perencanaan dan spesifikasi teknis.

Power House - 1 (from PLN)

1 MVP - 1 set 1.00 1.00 8,460,000.00 8,460,000.00 8,460,000.00 8,460,000.00 0.21 95% 0.95 8,037,000 0.43 0% - - - 95% 0.95 8,037,000 0.43
- Incoming Cubicle with CB 400A 1 unt
- Outgoing Cubicle 1 unt

2 ATS - MVMDP - 1 set 1.00 1.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 0.35 95% 0.95 13,680,000 0.74 0% - - - 95% 0.95 13,680,000 0.74
- Incoming Cubicle with CB 400A (N) 1 unt
- Incoming Cubicle with CB 400A (E) 1 unt
- Outgoing Cubicle 1 unt
- Control Automatic Change Overswitch 1 unt

3 MVMDP - 1 set 1.00 1.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 0.35 95% 0.95 13,680,000 0.74 0% - - - 95% 0.95 13,680,000 0.74
- Incoming Cubicle with CB 400A 1 unt
- Outgoing Cubicle - 1 with CB 400A 1 unt
- Outgoing Cubicle - 2 with CB 400A 1 unt
- Metering Cubicle 1 unt
- Lightning Arrester Cubicle 1 unt

Power House (GENSET ROOM)

4 Step-Up Transformer unit 1.00 1.00 6,810,000.00 6,810,000.00 6,810,000.00 6,810,000.00 0.17 95% 0.95 6,469,500 0.35 0% - - - 95% 0.95 6,469,500 0.35
- Kapasitas, 2000 kVA
- 3P. 0,4 / 20 kV / 50 Hz
- DyN 5

5 MVDP - FROM STEP-UP TRANSFORMER

- Incoming Cubicle with CB 400A unit 1.00 1.00 4,806,000.00 4,806,000.00 4,806,000.00 4,806,000.00 0.12 95% 0.95 4,565,700 0.25 0% - - - 95% 0.95 4,565,700 0.25
- Outgoing Cubicle with CB 400A unit 1.00 1.00 4,806,000.00 4,806,000.00 4,806,000.00 4,806,000.00 0.12 95% 0.95 4,565,700 0.25 0% - - - 95% 0.95 4,565,700 0.25

6 GENERATOR - SET CONTROL PANEL (GPC) 2000kVA unit 1.00 1.00 4,536,000.00 4,536,000.00 4,536,000.00 4,536,000.00 0.11 95% 0.95 4,309,200 0.23 0% - - - 95% 0.95 4,309,200 0.23
7 SYNCHRONIZING CONTROL PANEL & PROTECTION DEVICE unit 1.00 1.00 2,592,000.00 2,592,000.00 2,592,000.00 2,592,000.00 0.06 95% 0.95 2,462,400 0.13 0% - - - 95% 0.95 2,462,400 0.13

8 P-PH unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 95% 0.95 470,535 0.03 0% - - - 95% 0.95 470,535 0.03
9 P-Pompa Kawasan 2.1 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 95% 0.95 470,535 0.03 0% - - - 95% 0.95 470,535 0.03
10 P-BP.01 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
11 P-BP.04 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 50% 0.50 247,650 0.01 75% 0.75 371,475 0.01
12 LCP-SP.01 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
13 LCP-SP.02 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
14 P-DW,1 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
15 P-DW,2 unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
16 P-HYD unit 1.00 1.00 495,300.00 495,300.00 495,300.00 495,300.00 0.01 25% 0.25 123,825 0.01 40% 0.40 198,120 0.00 65% 0.65 321,945 0.01
17 EFP (Electric Fire Pump) by damkar unit
18 JP (Jockey Pump) by damkar unit
19 P. OL- 1.1 unit 1.00 470,535.00 470,535.00 0.01 90% - - - - - - 90% - - -
20 P. OL-1. 7 unit 1.00 470,535.00 470,535.00 0.01 50% - - - - - - 50% - - -
21 unit
25 unit

SUB TOTAL II.4.1. PERALATAN UTAMA ELEKTRIKAL 65,267,700.00 66,208,770.00 1.61 59,577,345 3.22 1,436,370 0.03 61,013,715 1.48

II.4.2. PEKERJAAN KABEL FEEDER ( BUSDUCT )

Pengadaan dan pemasangan Kabel Feeder (Busduct), lengkap terpasang dengan alat bantu dan aksesoris
yang diperlukan sesuai dengan gambar perencanaan dan spesifikasi teknis.

1 Penarikan kabel feeder dari Genset-1 ke :

- GCP-1 Busduct 3200 A m 20.00 5.04 tdk ditawarkan - tdk ditawarkan
2 Penarikan kabel feeder dari GCP-1 ke :
- Trafo Step Up-1 Busduct 3200 A m 20.00 7.15 tdk ditawarkan - tdk ditawarkan
3 Penarikan kabel feeder dari Trafo Step Up-1 ke :
- MV-GCP.1 (Power House) N2XSY 3 x 1C x 120mm2 m 60.00 47.00 145,704.00 1,383,075.93 8,742,240.00 65,004,568.71 1.58 15% 9.00 1,311,336 0.07 40% 18.80 26,001,827 0.63 55% 27.80 27,313,163 0.70
Penarikan kabel feeder dari MVP-GCP-1 ke : -
- ATS-MVMDP 1 N2XSY 3 x 1C x 120mm2 m 8.00 1,383,075.93 - 11,064,607.44 0.27 - - - - - - - - -
Penarikan kabel feeder dari ATS MVMDP 1 ke : - -
- MVP-1 N2XSEBY 3 X 120mm2 m 11.00 1,816,162.50 - 19,977,787.50 0.49 - - - - - - - - -
Penarikan kabel feeder dari ATS MVMDP 1 ke : - -
- MVMP 1 N2XSEBY 3 X 120mm2 m 7.00 1,816,162.50 - 12,713,137.50 0.31 - - - - - - - - -

Penarikan kabel feeder dari Gardu PLN ke :

- MVP.1 N2XSEFGbY 3 x 120 mm2 m 25.00 1,525,335.20 - 38,133,380.00 0.93 - - - - - - - - -

Pengadaan Kabel
N2XSEFGbY 3 x 120 mm2 m 116.00 1,025,000.00 - 118,900,000.00 2.89 - - - - - - - - -

4 Penarikan kabel feeder dari MV-GCP.1 ke :

- SS - 2.1 (Fakultas) N2XSEFGbY 3 x 120 mm2 m 160.00 121,095.00 19,375,200.00 - 95% 152.00 18,406,440 0.99 95% 152.00 18,406,440
+ KABEL KONTROL NYY 3x4mm2 m 160.00 10,904.00 1,744,640.00 - 80% 128.00 1,395,893 0.08 80% 128.00 1,395,893
5 Penarikan kabel feeder dari SS - 2.1 ke : - -
- SS - 1.3 (Rektorat) N2XSEFGbY 3 x 120 mm2 m 650.00 121,095.00 78,711,750.00 - 95% 617.50 74,776,163 4.04 95% 617.50 74,776,163
+ KABEL KONTROL NYY 3x4mm2 650.00 10,904.00 7,087,600.00 - 80% 520.00 5,670,004 0.31 80% 520.00 5,670,004
6 Penarikan kabel feeder dari SS - 1.3 ke : -
- SS - 1.5 (Prof. Housing) N2XSEFGbY 3 x 120 mm2 m 790.00 121,095.00 95,665,050.00 - 95% 750.50 90,881,798 4.91 95% 750.50 90,881,798
+ KABEL KONTROL NYY 3x4mm2 m 790.00 10,904.00 8,614,160.00 - 80% 869.00 9,475,576 0.51 80% 869.00 9,475,576
7 Penarikan kabel feeder dari SS - 1.5 ke :
- SS - 1.7 (Apartment) N2XSEFGbY 3 x 120 mm2 m 1,270.00 121,095.00 153,790,650.00 - 95% 1,206.50 146,101,118 7.90 95% 1,206.50 146,101,118
+ KABEL KONTROL NYY 3x4mm2 m 1,270.00 10,904.00 13,848,080.00 - 80% 1,397.00 15,232,685 0.82 80% 1,397.00 15,232,685
7 Penarikan kabel feeder dari SS - 1.5 ke :
- SS - 1.7 ' (Apartment) N2XSEFGbY 3 x 120 mm2 m 1,455.00 121,095.00 - 176,193,225.00 4.28 - - - - - - - - -
+ KABEL KONTROL NYY 3x4mm2 m 1,455.00 29,103.63 - 42,345,776.12 1.03 - - - - - - - - -
8 Penarikan kabel feeder dari SS - 1.7 ke :
- MV-GCP.1 N2XSEFGbY 3 x 120 mm2 m 1,200.00 121,095.00 145,314,000.00 - 95% 1,140.00 138,048,300 7.46 95% 1,140.00 138,048,300
+ KABEL KONTROL NYY 3x4mm2 m 1,200.00 10,903.85 13,084,620.00 - 95% 1,140.00 12,430,389 0.67 95% 1,140.00 12,430,389
9 Penarikan kabel feeder dari MVMDP-1 ke :
- SS - 2.1 (Fakultas) N2XSEFGbY 3 x 120 mm2 m
+ KABEL KONTROL NYY 3x4mm2 m

Penarikan kabel feeder dari MVMDP-1 ke :

- SS - 1.1 N2XSEFGbY 3 x 120 mm2 m 235.00 121,095.00 - 28,457,325.00 0.69 - - - 15% 35.25 4,268,599 0.10 15% 35.25 4,268,599 0.10
+ KABEL KONTROL NYY 3x4mm2 m 235.00 29,103.63 - 6,839,352.16 0.17 - - - 15% 35.25 1,025,903 0.02 15% 35.25 1,025,903 0.02

10 Penarikan kabel feeder dari SS - 1.7' ke :

- MVMDP-1 N2XSEFGbY 3 x 120 mm2 m 1,290.00 121,095.00 - 156,212,550.00 3.79 - - - 15% 193.50 23,431,883 0.57 15% 193.50 23,431,883 0.57
+ KABEL KONTROL NYY 3x4mm2 m 1,290.00 29,103.63 - 37,543,677.80 0.91 - - - 15% 193.50 5,631,552 0.14 15% 193.50 5,631,552 0.14
11 Penarikan kabel feeder dari Panel P.H ke :
- SS - 2.1 N2XSEFGbY 4 x 25 mm2 m
+ KABEL KONTROL NYA 16 mm2 m
11.A Penarikan kabel feeder dari SS - 1.1 ke :
- Panel P.H NYFGbY 4 x 25 mm2 m 272.00 246,525.46 - 67,054,924.03 1.63 - - - 15% 40.80 10,058,239 0.24 15% 40.80 10,058,239 0.24
+ KABEL KONTROL NYA 16 mm2 m 272.00 33,412.50 - 9,088,199.32 0.22 - - - 15% 40.80 1,363,230 0.03 15% 40.80 1,363,230 0.03
12 Penarikan kabel feeder dari SS-2.1 ke :
- SS-1.2 N2XSEFGbY 3 x 120 mm2 m
+ KABEL KONTROL NYY 3x4mm2 m
Penarikan kabel feeder dari SS-1.1 ke :
- SS-2.12 N2XSEFGbY 3 x 120 mm2 m 102.00 121,095.00 - 12,351,690.00 0.30 - - - - - - - - -
+ KABEL KONTROL NYY 3x4mm2 m 102.00 29,103.63 - 2,968,569.87 0.07 - - - - - - - - -

Penarikan kabel feeder dari SS-2.12 ke :

- SS-1.2 N2XSEFGbY 3 x 120 mm2 m 449.00 121,095.00 - 54,371,655.00 1.32 - - - - - - - - -
+ KABEL KONTROL NYY 3x4mm2 m 449.00 29,103.63 - 13,067,528.16 0.32 - - - - - - - - -
13 Penarikan kabel feeder dari SS-1.2 ke :
- SS-1.5 N2XSEFGbY 3 x 120 mm2 m 655.00 121,095.00 - 79,317,225.00 1.93 - - - - - - - - -
+ KABEL KONTROL NYY 3x4mm2 m 655.00 29,103.63 - 19,062,875.16 0.46 - - - - - - - - -
14 Penarikan kabel feedr dari SS- 2.1 ke :
- OL.SS-2.1 NYFGBY 5x6 mm² m
15 Penarikan kabel feedr dari SS- 1.2 ke :
- OL.SS-1.2 NYFGBY 5x6 mm² m
16 Penarikan kabel feedr dari SS- 1.5 ke :
- OL.SS-1.5 NYFGBY 5x6 mm² m
Penarikan kabel feedr dari SS- 1.7 ke :
- OL.SS-1.6 NYFGBY 4x6 mm² + NYA 6 mm² m
17 Penarikan kabel feedr dari SS- 1.7 ke :
- OL.SS-1.7 NYFGBY 5x6 mm² m
Penarikan kabel feedr dari SS- 1.7 ke :
- OL.SS-1.7 NYFGBY 4x6 mm² + NYA 6 mm² m
18 Penarikan kabel feedr dari SS- 1.5 ke :
P.OL PLAZA ENTRANCE + JEMBATANNYFGBY 5x6 mm² m
19 Penarikan kabel feedr dari SS- 1.5 ke :
 VOLUME JUMLAH HARGA BULAN LALU BULAN INI S/D BULAN INI
NO. SATUAN HARGA SATUAN AWAL HARGA SATUAN ADD BOBOT
AWAL ADD 1 1
AWAL ADD 1 % Vol HARGA BOBOT % Vol HARGA BOBOT % Vol HARGA BOBOT

P.OL PLAZA SIMPANGAN NYFGBY 5x6 mm² m

20 Penarikan kabel feedr dari P- POMPA KAWASAN ke :
P. OL- PARKIRAN NYFGBY 5x6 mm² m

Penarikan kabel feedr dari SS- 1.1 ke :

- OL.1.1 NYFGBY 4x6 mm² m 50.00 90,239.20 - 4,511,960.23 0.11 - - - 20% 10.00 902,392 0.02 20% 10.00 902,392 0.02
NYA 6 mm² m 50.00 10,656.93 - 532,846.36 0.01 - - - 25% 12.50 133,212 0.00 25% 12.50 133,212 0.00
Penarikan kabel feedr dari PUTR SS.7 ke :
- OL.1.7 NYFGBY 4x6 mm² m 150.00 90,239.20 - 13,535,880.68 0.33 - - - 20% 30.00 2,707,176 0.07 20% 30.00 2,707,176 0.07
NYA 6 mm² m 150.00 11,278.58 - 1,691,787.20 0.04 - - - 20% 30.00 338,357 0.01 20% 30.00 338,357 0.01

Penarikan kabel feedr dari SS- 1.5 ke :

- OL.PAGAR NYFGBY 4x6 mm² + NYA 6 mm² m -
-
Ruang Pompa -
1 Instalasi Kabel feeder dari Panel Control Pompa Deep Well ke : -
Panel Pompa Kawasan 2.1 (SDP) NYFGBY 4x6 mm2 m 250.00 90,239.20 - 22,559,801.14 0.55 - - - 30% 75.00 6,767,940 0.16 30% 75.00 6,767,940 0.16
+ KABEL KONTROL NYA 6mm2 m 250.00 14,810.14 - 3,702,534.75 0.09 - - - 30% 75.00 1,110,760 0.03 30% 75.00 1,110,760 0.03
2 Instalasi Kabel feeder dari Panel Control Pompa Transfer ke :
Panel Pompa Kawasan 2.1 ( SDP ) NYY 3x4 mm2 m 29,103.63 - -
+ KABEL KONTROL NYY 4x4 mm2 m 38,514.50 - -

Instalasi kabel feeder dari panel pompa kawasan 2.1 (SDP) ke :

Panel control pompa transfer NYY 4x25 mm2 m 151.00 181,869.10 - 27,462,234.40 0.67 - - - 20% 30.20 5,492,447 0.13 20% 30.20 5,492,447 0.13
+ KABEL KONTROL NYA 16mm2 m 151.00 33,412.50 - 5,045,287.12 0.12 - - - 20% 30.20 1,009,057 0.02 20% 30.20 1,009,057 0.02

Instalasi kabel feeder dari panel control pompa ke :

Unit Pompa transfer NYY 3x4 mm2 m 35.00 29,103.63 - 1,018,626.92 0.02 - - - 20% 7.00 203,725 0.00 20% 7.00 203,725 0.00
+ KABEL KONTROL NYY 4x4 mm2 m 35.00 38,514.50 - 1,348,007.54 0.03 - - - 20% 7.00 269,602 0.01 20% 7.00 269,602 0.01

3 Instalasi Kabel feeder dari Panel Control Pompa Booster Air Bersih BP/01 ke : -
Panel Pompa Kawasan 2.1 ( SDP ) NYY 4x25 mm2 m 18.00 181,869.10 - 3,273,643.84 0.08 - - - 20% 3.60 654,729 0.02 20% 3.60 654,729 0.02
` + KABEL KONTROL NYA 16 mm2 m 18.00 33,412.50 - 601,424.96 0.01 - - - 20% 3.60 120,285 0.00 20% 3.60 120,285 0.00
Instalasi Kabel power dari Panel Pompa Booster Air Bersih BP/01 ke : -
Panel kontrol pompa booster NYY 4x25 mm2 m -
+ NYA 16 mm2 m -

Instalasi Kabel power dari Panel kontrol Pompa Booster Air Bersih BP/01 ke : -
Unit pompa booster NYY 2(4x10 mm2) m 156,048.00 - - -
NYA 16 mm2 m 33,412.50 - - -
-
Instalasi Kabel power dari Panel kontrol Pompa Booster Air Bersih BP/01 ke : -
Unit pompa booster NYY 3x4 mm2 m 10.00 29,103.63 - 291,036.26 0.01 - - - 20% 2.00 58,207 0.00 20% 2.00 58,207 0.00
+ NYY 4x4 mm2 m 10.00 38,514.50 - 385,145.01 0.01 - - - 20% 2.00 77,029 0.00 20% 2.00 77,029 0.00

4 Instalasi Kabel feeder dari Panel Control Pompa Sumpit ke : -

Panel Pompa Kawasan 2.1 NYY 4x4 mm2 m 89.00 38,514.50 - 3,427,790.59 0.08 - - - 20% 17.80 685,558 0.02 20% 17.80 685,558 0.02
+ KABEL KONTROL NYA 4 mm2 m 89.00 6,666.26 - 593,297.50 0.01 - - - 20% 17.80 118,659 0.00 20% 17.80 118,659 0.00
5 Instalasi Kabel feeder dari Panel Pompa Kawasan 2.1 ke : -
Panel SS.2.1 NYFGBY 4 x 1 c x 300 mm2 m -
+ KABEL KONTROL NYA 95 mm2 m -

Instalasi Kabel feeder dari Panel Pompa Kawasan 2.1 ke : -

Panel SS.1.1 NYFGBY 4 x 300 mm2 m 330.00 2,043,988.65 - 674,516,252.96 16.38 - - - 45% 148.50 303,532,314 7.37 45% 148.50 303,532,314 7.37
+ KABEL KONTROL NYA 95 mm2 m 330.00 133,011.27 - 43,893,720.00 1.07 - - - 45% 148.50 19,752,174 0.48 45% 148.50 19,752,174 0.48

6 Instalasi Kabel feeder dari Panel Control Pompa Booster Air Bersih Daur Ulang BP/04 ke : -
Panel Pompa Kawasan 2.1 (SDP) NYY 4x25 mm2 m 34.00 174,798.53 - 5,943,149.87 0.14 - - - 0% - - - 0% - - -
+ KABEL KONTROL NYA 16 mm2 m 34.00 33,412.50 - 1,136,024.92 0.03 - - - 5% 1.70 56,801 0.00 5% 1.70 56,801 0.00
Instalasi Kabel power dari Panel Pompa Booster Air Bersih BP/04 ke : -
Panel kontrol pompa booster NYY 4x25 mm2 m -
+ NYA 16 mm2 m -

Instalasi Kabel power dari Panel kontrol Pompa Booster Air Bersih BP/04 ke : -
Unit pompa booster NYY 2(4x10 mm2) m 156,048.00 - -
NYA 16 mm2 m 33,412.50 - -

Instalasi Kabel power dari Panel kontrol Pompa Booster Air Bersih BP/04 ke :
Unit pompa booster NYY 3x4 mm2 m 10.00 29,103.63 - 291,036.26 0.01 - - - 30% 3.00 87,311 0.00 30% 3.00 87,311 0.00
+ NYY 4x4 mm2 m 10.00 38,514.50 - 385,145.01 0.01 - - - 30% 3.00 115,544 0.00 30% 3.00 115,544 0.00

SUB TOTAL II.4.2. PEKERJAAN KABEL FEEDER ( BUSDUCT ) 545,977,578.00 1,786,814,687.28 43.38 513,729,380 27.77 415,974,512 10.10 929,704,212 22.57

II.4.3. PEKERJAAN INSTALASI PENERANGAN

Pengadaan dan pemasangan peralatan Instalasi Penerangan & Stop Kontak, lengkap terpasang dengan alat
bantu dan accessories lain yang diperlukan sesuai dengan gambar perencanaan & spesifikasi teknis.

Ruang Power House

1 LED 2 x 16 W, Type TKO bh 54.00 7.00 348,000.00 348,000.00 18,792,000.00 2,436,000.00 0.06 80% 43.20 15,033,600 0.81 60% 4.20 1,461,600 0.04 140% 47.40 16,495,200 0.85
2 LED 2 x 16 W, Type TKO c/w Battery bh 14.00 1,206,000.00 16,884,000.00 - 80% 11.20 13,507,200 0.73
3 Saklar Tunggal bh 2.00 2.00 46,988.40 46,988.40 93,976.80 93,976.80 0.00 80% 1.60 75,181 0.00 15% 0.30 14,097 0.00 95% 1.90 89,278 0.00
4 Grid Switch 8 Gang bh 1.00 1.00 165,306.60 165,306.60 165,306.60 165,306.60 0.00 80% 0.80 132,245 0.01 15% 0.15 24,796 0.00 95% 0.95 157,041 0.01
5 Stop Kontak 1 ø, 16 A, 200 W bh 9.00 9.00 51,112.80 57,112.80 460,015.20 514,015.20 0.01 95% 8.55 488,314 0.03 45% 4.05 231,307 0.01 140% 12.60 719,621 0.03
6 Stop Kontak Lantai 1 ø, 16 A, 2 x 200 W bh 2.00 2.00 84,225.66 84,225.60 168,451.32 168,451.20 0.00 80% 1.60 134,761 0.01 0% - - - 80% 1.60 134,761 0.01
7 Lampu Exit bh 12.00 1,128,125.00 - 13,537,500.00 0.33 - - - 0% - - - 0% - - -
8 Exhaust Fan Industrial Type 5000 Cfm unit 5.00 15,811,657.50 - 79,058,287.50 1.92 - - - 30% 1.50 23,717,486 0.58 30% 1.50 23,717,486 0.58
9 Instalasi Penerangan + Lampu Exit NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 68.00 49.00 240,747.60 240,747.60 16,370,836.80 11,796,632.40 0.29 95% 64.60 15,552,295 0.84 0% - - - 95% 64.60 15,552,295 0.84
10 Instalasi Stop Kontak NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 11.00 11.00 276,897.12 276,897.12 3,045,868.32 3,045,868.32 0.07 95% 10.45 2,893,575 0.16 15% 1.65 456,880 0.01 110% 12.10 3,350,455 0.17
11 Instalasi Exhaust Fan NYY 4 x 4 mm² + NYA 4 mm² ttk 12.00 12.00 207,871.68 207,871.68 2,494,460.16 2,494,460.16 0.06 95% 11.40 2,369,737 0.13 35% 4.20 873,061 0.02 130% 15.60 3,242,798 0.15
12 Instalasi Grid Switch 8 Gang NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 1.00 259,219.55 - 259,219.55 0.01 - - - 40% 0.40 103,688 0.00 40% 0.40 103,688 0.00
Lampu High Bay industri LED 90 W lengkap dengan Reflektor, pipa penggantung ttk 20.00 2,139,050.40 - 42,781,008.00 1.04 - - - 40% 8.00 17,112,403 0.42 40% 8.00 17,112,403 0.42
Lampu High Bay industri LED 90 W lengkap dengan Reflektor, pipa penggantung + Batery emergency ttk 10.00 2,852,994.40 - 28,529,944.00 0.69 - - - 40% 4.00 11,411,978 0.28 40% 4.00 11,411,978 0.28

Ruang Pompa
1 LED 2 x 16 W, Type TKO bh
2 LED 2 x 16 W, Type TKO c/w Battery bh
LED 2 x 16 W, Type DustProof bh 30.00 709,811.17 - 21,294,335.03 0.52 - - - 40% 12.00 8,517,734 0.21 40% 12.00 8,517,734 0.21
LED 2 x 16 W, Type DustProof c/w Battery bh 10.00 1,373,045.93 - 13,730,459.25 0.33 - - - 35% 3.50 4,805,661 0.12 35% 3.50 4,805,661 0.12
3 Saklar Tunggal bh 2.00 46,988.40 - 93,976.80 0.00 - - - 40% 0.80 37,591 0.00 40% 0.80 37,591 0.00
4 Grid Switch 4 Gang bh 1.00 146,062.50 - 146,062.50 0.00 - - - 40% 0.40 58,425 0.00 40% 0.40 58,425 0.00
5 Stop Kontak 1 ø, 16 A, 200 W bh 3.00 57,112.80 - 171,338.40 0.00 - - - 40% 1.20 68,535 0.00 40% 1.20 68,535 0.00
6 Exhaust Fan Industrial Type 5000 Cfm unit 4.00 15,811,657.50 - 63,246,630.00 1.54 - - - 35% 1.40 22,136,321 0.54 35% 1.40 22,136,321 0.54
7 Intake air louvre Uk. 800 x 500 bh 4.00 912,000.00 - 3,648,000.00 0.09 - - - 0% - - - 0% - - -
8 Instalasi Penerangan NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 40.00 240,747.60 - 9,629,904.00 0.23 - - - 40% 16.00 3,851,962 0.09 40% 16.00 3,851,962 0.09
9 Instalasi Stop Kontak NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 3.00 276,897.12 - 830,691.36 0.02 - - - 40% 1.20 332,277 0.01 40% 1.20 332,277 0.01
10 Instalasi Exhaust Fan NYY 4 x 4 mm² ttk 4.00 207,871.68 - 831,486.72 0.02 - - - 20% 0.80 166,297 0.00 20% 0.80 166,297 0.00
11 Instalasi GridSwitch NYM 3 x 2,5 mm² (PVC Cond H.I Ø 20 mm) ttk 1.00 259,219.55 - 259,219.55 0.01 - - - 35% 0.35 90,727 0.00 35% 0.35 90,727 0.00

Penerangan Jalan Umum/ Kawasan

1 Penerangan Jalan Umum/Kawasan Type 1 TRASE 5, 6, 7 set -
LED Strip 4000lm 45W 5M 1 Buah
Mounting Klip 1 Buah
Transformer 1 Buah
Balk BN010 1200mm 6 Buah
TLED 2100lm 18W 1200mm 6 Buah
FoodLight 70W GY GP 1 Buah

- Instalasi penerangan lampu Type 1 NYFGbY 5 x 4 mm² (PVC Cond H.I Ø 20 mm) titik -

Penerangan Jalan Umum/ Kawasan

Penerangan Jalan Umum/Kawasan Type 1A, set 50.00 4,932,768.60 - 246,638,430.00 5.99 - - - 55% 27.50 135,651,137 3.29 55% 27.50 135,651,137 3.29
Balk T8 LED 600mm 8 Buah
TLED 1050lm 10 W 600mm 8 Buah
Balk T8 LED 1200mm 12 Buah
TLED 2100lm 18 W 1200mm 12 Buah

- Instalasi penerangan lampu Type 1A titik 50.00 3,889,858.44 - 194,492,922.21 4.72 - - - 40% 20.00 77,797,169 1.89 40% 20.00 77,797,169 1.89
NYFGbY 4 x 4 mm² + NYA 4 mm2 + NYM 3 x 2,5

2 Penerangan Jalan Umum/Kawasan Type 2 set -

LED Strip 4000lm 45W 5M 1 Buah
Mounting Klip 1 Buah
Transformer 1 Buah

- Instalasi penerangan lampu Type 2 NYFGbY 5 x 4 mm² (PVC Cond H.I Ø 20 mm) ttk -

3 Instalasi penerangan Jalan Akses menuju PARK NYFGbY 4 x 4 mm² + NYA 4mm ttk -

SUB TOTAL II.4.3. PEKERJAAN INSTALASI PENERANGAN 58,528,915.08 739,894,125.54 17.96 50,186,909 2.71 308,921,130 7.50 345,600,839 8.39

II.4.4. PEKERJAAN KABEL TRAY

 VOLUME JUMLAH HARGA BULAN LALU BULAN INI S/D BULAN INI
NO. SATUAN HARGA SATUAN AWAL HARGA SATUAN ADD BOBOT
AWAL ADD 1 1
AWAL ADD 1 % Vol HARGA BOBOT % Vol HARGA BOBOT % Vol HARGA BOBOT

Pengadaan dan pemasangan Kabel Tray, lengkap terpasang dengan alat bantu dan accessories yang
diperlukan sesuai dengan gambar Perecanaan dan Spesifikasi Teknis.
1 Ruang Power House
- Kabel Ladder 200 x 100 mm2 m 50.00 52.00 72,833.33 216,125.00 3,641,666.50 11,238,500.00 0.27 80% 40.00 2,913,333 0.16 5% 2.60 561,925 0.01 85% 42.60 3,475,258 0.17
- Kabel Ladder 400 x 100 mm2 m 25.00 87,590.00 2,189,750.00 - 95% 23.75 2,080,263 0.11
- Kabel Ladder 800 x 100 mm2 m 40.00 118,243.33 4,729,733.20 - 95% 38.00 4,493,247 0.24
- Kabel Ladder 1200 x 100 mm2 m 40.00 201,843.33 8,073,733.20 - 80% 32.00 6,458,987 0.35
- Kabel Ladder 300 x 100 mm2 m 75.00 228,475.00 - 17,135,625.00 0.42 - - - - - - 0% - - -

2 Ruang Pompa
- Kabel Ladder 400 x 100 mm2 m 45.00 241,751.25 - 10,878,806.25 0.26 - - - - - - 0% - - -
200 x 100mm2 m 40.00 216,125.00 - 8,645,000.00 0.21 - - - - - - 0% - - -

3 R. Power House
- Kabel Ladder 600 x 100 mm2 m 50.00 286,520.00 - 14,326,000.00 0.35 - - - - - - 0% - - -
800 x 100 mm2 m 40.00 344,873.75 - 13,794,950.00 0.33 - - - - - - 0% - - -
300 x 100 mm2 m 3.00 228,475.00 - 685,425.00 0.02 - - - - - - 0% - - -

SUB TOTAL II.4.4. PEKERJAAN KABEL TRAY 18,634,882.33 76,704,306.25 1.86 15,945,829 0.86 561,925 0.01 3,475,258 0.08

II.4.5. INSTALASI PENTANAHAN ( GROUNDING )

1 Pekerjaan Instalasi Grounding

Pengadaan dan pemasangan Instalasi Grounding Factory, lengkap terpasang dengan alat bantu dan
accessories yang diperlukan sesuai dengan gambar Perecanaan dan Spesifikasi Teknis.

- Grounding System (Tahanan Max. 2 Ohm)

1. Polymer Inspection Pit bh 12.00 12.00 1,280,453.40 1,280,453.40 15,365,440.80 15,365,440.80 0.37 95% 11.40 14,597,169 0.79 0% - - - 95% 11.40 14,597,169 0.79
2. 5/8" x 1800 mm Extensible Copperbond Rod bh 36.00 36.00 1,062,000.00 1,062,000.00 38,232,000.00 38,232,000.00 0.93 95% 34.20 36,320,400 1.96 0% - - - 95% 34.20 36,320,400 1.96
3. 5/8" Rod Coupling bh 36.00 36.00 21,240.00 21,240.00 764,640.00 764,640.00 0.02 95% 34.20 726,408 0.04 0% - - - 95% 34.20 726,408 0.04
4. Exothermic weilding bh 12.00 12.00 37,500.00 37,500.00 450,000.00 450,000.00 0.01 95% 11.40 427,500 0.02 0% - - - 95% 11.40 427,500 0.02
5. Stranded Bar copper conductor 70 mm m 450.00 450.00 105,000.00 105,000.00 47,250,000.00 47,250,000.00 1.15 95% 427.50 44,887,500 2.43 0% - - - 95% 427.50 44,887,500 2.43

- Test Box Unit 2.00 2.00 1,944,000.00 1,944,000.00 3,888,000.00 3,888,000.00 0.09 95% 1.90 3,693,600 0.20 0% - - - 95% 1.90 3,693,600 0.20
- Bak Kontrol 400 x 400 x 400 bh 7.00 7.00 648,000.00 648,000.00 4,536,000.00 4,536,000.00 0.11 95% 6.65 4,309,200 0.23 0% - - - 95% 6.65 4,309,200 0.23
- Terminal - N bh 10.00 10.00 129,600.00 129,600.00 1,296,000.00 1,296,000.00 0.03 95% 9.50 1,231,200 0.07 0% - - - 95% 9.50 1,231,200 0.07
- Terminal - B bh 2.00 2.00 129,600.00 129,600.00 259,200.00 259,200.00 0.01 95% 1.90 246,240 0.01 0% - - - 95% 1.90 246,240 0.01

2 Instalasi Kabel Grounding dari :

- EN - T.1 ke N - T.1 NYA 1 x 1c x 95 mm2 m 55.00 55.00 133,011.27 133,011.27 7,315,619.85 7,315,620.00 0.18 95% 52.25 6,949,839 0.38 0% - - - 95% 52.25 6,949,839 0.38
- EB - 1 ke Test Box 1 NYA 1 x 1c x 95 mm2 m 40.00 40.00 133,011.27 133,011.27 5,320,450.80 5,320,450.91 0.13 95% 38.00 5,054,428 0.27 0% - - - 95% 38.00 5,054,428 0.27
- Test Box 1 ke Body Genset, Body Trafo & MV-GCP.1NYA 1 x 1c x 95 mm2 m 70.00 70.00 133,011.27 133,011.27 9,310,788.90 9,310,789.09 0.23 95% 66.50 8,845,250 0.48 0% - - - 95% 66.50 8,845,250 0.48
- EN - G.1 ke N - G.1 NYA 1 x 1c x 95 mm2 m 40.00 40.00 133,011.27 133,011.27 5,320,450.80 5,320,450.91 0.13 95% 38.00 5,054,428 0.27 0% - - - 95% 38.00 5,054,428 0.27

3 Instalasi Kabel Grounding dari Test Box 1 ke:

- Terminal B (GCP - 1) NYA 1 x 1c x 95 mm2 m 45.00 45.00 133,011.27 133,011.27 5,985,507.15 5,985,507.27 0.15 95% 42.75 5,686,232 0.31 0% - - - 95% 42.75 5,686,232 0.31
- Terminal B (Trafo - 1) NYA 1 x 1c x 95 mm2 m 45.00 45.00 133,011.27 133,011.27 5,985,507.15 5,985,507.27 0.15 95% 42.75 5,686,232 0.31 0% - - - 95% 42.75 5,686,232 0.31
- Terminal B (Genset - 1) NYA 1 x 1c x 95 mm2 m 45.00 45.00 133,011.27 133,011.27 5,985,507.15 5,985,507.27 0.15 95% 42.75 5,686,232 0.31 0% - - - 95% 42.75 5,686,232 0.31
- Terminal B (MV-GCP.1) NYA 1 x 1c x 95 mm2 m 10.00 10.00 133,011.27 133,011.27 1,330,112.70 1,330,112.73 0.03 95% 9.50 1,263,607 0.07 0% - - - 95% 9.50 1,263,607 0.07

- Test Box 1 Ke EB-G NYA 120 mm2 ( R. GENSET ) m 45.00 187,193.70 - 8,423,716.50 0.20 0% - - - 0% - - - 0% - - -
- Body Genset Ke Test Box 1 NYA 1 x 1c x 95 mm2 ( R. GENSET) m 25.00 133,011.27 - 3,325,281.82 0.08 0% - - - 0% - - - 0% - - -
- Body GCP-1 Ke Test Box 1 NYA 1 x 1c x 95 mm2 ( R. GENSET) m 45.00 133,011.27 - 5,985,507.27 0.15 0% - - - 0% - - - 0% - - -
- Body Trafo Ke Test Box 1 NYA 1 x 1c x 95 mm2 ( R. GENSET) m 20.00 133,011.27 - 2,660,225.45 0.06 0% - - - 0% - - - 0% - - -

- Test Box 2 ( R. Panel ) Ke EB-1 NYA 120 mm2 m 45.00 187,193.70 - 8,423,716.50 0.20 0% - - - 45% 20.25 3,790,672 0.09 45% 20.25 3,790,672 0.09
- Netral Genset Ke EN- G.1 NYA 120 mm2 m 25.00 187,193.70 - 4,679,842.50 0.11 0% - - - 30% 7.50 1,403,953 0.03 30% 7.50 1,403,953 0.03
- Netral Trafo + ( Resistor ) Ke Test Box 2 NYA 1 x 1c x 95 mm2 ( R. PANEL) m 45.00 133,011.27 - 5,985,507.27 0.15 0% - - - 30% 13.50 1,795,652 0.04 30% 13.50 1,795,652 0.04
- Incoming MV-CGP - 1 + (Resistor ) Ke Test Box 2 NYA 1 x 1c x 95 mm2 ( R. PANEL) m 25.00 133,011.27 - 3,325,281.82 0.08 0% - - - 30% 7.50 997,585 0.02 30% 7.50 997,585 0.02
- Outgoing MV-CGP - 1 Ke Test Box 2 NYA 1 x 1c x 95 mm2 ( R. PANEL) m 25.00 133,011.27 - 3,325,281.82 0.08 0% - - - 30% 7.50 997,585 0.02 30% 7.50 997,585 0.02

- Group Control 5 ATS MVMDP-1 Ke Outoging MVC NYY 3 x 2,5 mm2 m 15.00 37,049.51 - 555,742.59 0.01 0% - - - 30% 4.50 166,723 0.00 30% 4.50 166,723 0.00
'( Kabel Control )
- Incoming MVCGP-1 Ke Body Trafo NYY 3 x 2,5 mm2 m 65.00 37,049.51 - 2,408,217.89 0.06 0% - - - 30% 19.50 722,465 0.02 30% 19.50 722,465 0.02
'( Kabel Control )
- Body MVMDP-1 Ke Test Box 2 ( R. PANEL ) NYY 3 x 2,5 mm2 m 25.00 37,049.51 - 926,237.65 0.02 0% - - - 30% 7.50 277,871 0.01 30% 7.50 277,871 0.01
- Body MVP-1 Ke Test Box 2 ( R. PANEL ) NYA 1 x 1c x 95 mm2 m 25.00 133,011.27 - 3,325,281.82 0.08 0% - - - 30% 7.50 997,585 0.02 30% 7.50 997,585 0.02

SUB TOTAL II.4.5. INSTALASI PENTANAHAN ( GROUNDING ) 158,595,226.25 211,945,067.16 5.15 150,665,465 8.14 11,150,090 0.27 161,815,555 3.93

II.4.6. INSTALASI PENANGKAL PETIR

Pengadaan dan pemasangan Penangkal Petir, lengkap terpasang dengan alat bantu dan accessories yang
diperlukan sesuai gambar perencanaan dan spesifikasi teknis.

1 Terminal Penangkal Petir - Early Streamer Emission - Non Radio Aktif - unit 4.00 4.00 30,900,000.00 30,900,000.00 123,600,000.00 123,600,000.00 3.00 95% 3.80 117,420,000 6.35 0% - - - 95% 3.80 117,420,000 6.35
Radius Protection 150 Meter

2 Counter SC-CCF unit 4.00 4.00 6,780,000.00 6,780,000.00 27,120,000.00 27,120,000.00 0.66 95% 3.80 25,764,000 1.39 0% - - - 95% 3.80 25,764,000 1.39

3 Obstruction Light 50 Watt unit 4.00 4.00 2,297,064.00 2,297,064.00 9,188,256.00 9,188,256.00 0.22 95% 3.80 8,728,843 0.47 0% - - - 95% 3.80 8,728,843 0.47

4 Coaxial Cable 2 x 35 mm² (dalam PVC Cond Ø 50) m 200.00 200.00 366,000.00 366,000.00 73,200,000.00 73,200,000.00 1.78 95% 190.00 69,540,000 3.76 0% - - - 95% 190.00 69,540,000 3.76

5 Material Instalasi terdiri dari : Unit 4.00 36,877,639.00 147,510,556.00 - 0.95 3.80 140,135,028 7.57
- Tiang Pipa GIP Ø 3" 2,5" 2" 1,5" mm (dibungkus Fiber Glass)
- FiberGlass Mast - Min 2 Meter
- Hanger For Mast
- Tinggi 9,5 Meter
- Bracket
- Klem Tiang
- Klem Kabel
- Material Bantu

Material Instalasi terdiri dari : Unit 4.00 36,877,639.00 - 147,510,556.00 3.58 95% - - - 0% - - - 95% - - -
- Tiang Pipa GIP Ø 8", 6", 5", 4", 3", 2 1/2", 2"
- FiberGlass Mast - Min 2 Meter
- Hanger For Mast
- Tinggi 25 Meter
- Bracket
- Klem Tiang
- Klem Kabel
- Material Bantu

6 Grounding System (Tahanan Max 2 Ohm) unit 4.00 4.00 5,265,675.00 5,265,675.00 21,062,700.00 21,062,700.00 0.51 95% 3.80 20,009,565 1.08 0% - - - 95% 3.80 20,009,565 1.08
- GIP Medium Class Ø 50 mm
- Cooper Rod Ø 25 mm
- Earth Clemp
- BC 70 mm2
- Material Bantu

7 Bak Kontrol 400 x 400 x 400 unit 4.00 4.00 648,000.00 648,000.00 2,592,000.00 2,592,000.00 0.06 95% 3.80 2,462,400 0.13 0% - - - 95% 3.80 2,462,400 0.13

8 Lightning Flash Counter unit 4.00 4.00 7,458,000.00 7,458,000.00 29,832,000.00 29,832,000.00 0.72 95% 3.80 28,340,400 1.53 0% - - - 95% 3.80 28,340,400 1.53

9 Pemindahan Penangkal Petir Existing dengan tinggi tiang 26 Meter unit 4.00 TDK DITAWARKAN TDK DITAWARKAN - TDK DITAWARKAN
lengkap terpasang dengan Sistem Grounding

10 Biaya Instalasi ls 1.00 1.00 36,000,000.00 36,000,000.00 36,000,000.00 36,000,000.00 0.87 95% 0.95 34,200,000 1.85 0% - - - 95% 0.95 34,200,000 1.85

11 Ijin Depnaker ls 1.00 1.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 0.58 95% 0.95 22,800,000 1.23 0% - - - 95% 0.95 22,800,000 1.23

INSTALASI PENANGKAL PETIR POWER HOUSE

1 Spliten tembaga dia. 1" c/w pipa GIP dia. 1" Tinggi 1 meter bh 12.00 1,280,125.00 - 15,361,500.00 0.37 0% - - - 30% 3.60 4,608,450 0.11 30% 3.60 4,608,450 0.11
2 Klem lot 1.00 699,200.00 - 699,200.00 0.02 0% - - - 30% 0.30 209,760 0.01 30% 0.30 209,760 0.01
3 Kabel BC 50 mm2 m' 172.00 69,920.00 - 12,026,240.00 0.29 0% - - - 30% 51.60 3,607,872 0.09 30% 51.60 3,607,872 0.09
4 Bak Kontrol u. 40x40x40cm, pemasangan bata + plester aci, tutup plat beton bertulang, dll bh 2.00 699,200.00 - 1,398,400.00 0.03 0% - - - 30% 0.60 419,520 0.01 30% 0.60 419,520 0.01

5 Pentanahan (Copper Rod dia.1' tahanan 5 ohm) ttk 2.00 2,097,600.00 - 4,195,200.00 0.10 0% - - - 30% 0.60 1,258,560 0.03 30% 0.60 1,258,560 0.03
6 Conector bh 14.00 139,840.00 - 1,957,760.00 0.05 0% - - - 30% 4.20 587,328 0.01 30% 4.20 587,328 0.01
7 Klem Konektor bh 115.00 13,984.00 - 1,608,160.00 0.04 0% - - - 30% 34.50 482,448 0.01 30% 34.50 482,448 0.01
8 Material Bantu lot 1.00 475,000.00 - 475,000.00 0.01 0% - - - 30% 0.30 142,500 0.00 30% 0.30 142,500 0.00

SUB TOTAL II.4.6. INSTALASI PENANGKAL PETIR 494,105,512.00 531,826,972.00 12.91 469,400,236 25.37 11,316,438 0.27 340,581,646 8.27

II.4.7. INSTALASI GENERATOR SET ( GENSET )

A Pekerjaan Instalasi Generator Set (Genset)

Pengadaan dan pemasangan Penangkal Petir, lengkap terpasang dengan alat bantu dan accessories yang
diperlukan sesuai gambar perencanaan dan spesifikasi teknis.

1 Diesel Generator Set

Type : Standby, 400/220V, 50 Hz, 1500 RPM
Kapasitas : 2000 KVA 3 Phase lengkap dengan Unit 1.00 1.00 47,460,000.00 47,460,000.00 47,460,000.00 47,460,000.00 1.15 95% 0.95 45,087,000 2.44 0% - - - 95% 0.95 45,087,000 2.44
 VOLUME JUMLAH HARGA BULAN LALU BULAN INI S/D BULAN INI
NO. SATUAN HARGA SATUAN AWAL HARGA SATUAN ADD BOBOT
AWAL ADD 1 1
AWAL ADD 1 % Vol HARGA BOBOT % Vol HARGA BOBOT % Vol HARGA BOBOT

- Spring Vibration Residential Silencer

- Radiator
- Accessories
2 Vibration Isolator untuk Gantungan Silencer unit 1.00 1.00 10,170,000.00 10,170,000.00 10,170,000.00 10,170,000.00 0.25 95% 0.95 9,661,500 0.52 0% - - - 95% 0.95 9,661,500 0.52

B Sistem Bahan Bakar

1 Tanki Bahan Bakar Harian (TN-01) Unit 1.00 1.00 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 0.10 95% 0.95 3,990,000 0.22 0% - - - 95% 0.95 3,990,000 0.22
Capasitas : 5000 liter
Jenis : Horizontal Storage Tank
Lokasi : Ruang Genset

2 Tanki Bahan Bakar Mingguan (TN-02) Unit 1.00 1.00 29,250,000.00 29,250,000.00 29,250,000.00 29,250,000.00 0.71 95% 0.95 27,787,500 1.50 0% - - - 95% 0.95 27,787,500 1.50
Capasitas : 30.000 liter
Jenis : Horizontal Storage Tank
Lokasi : Ruang Genset

3 Electric Fuel Oil Pump (EFP) Unit 1.00 1.00 22,680,000.00 22,680,000.00 22,680,000.00 22,680,000.00 0.55 95% 0.95 21,546,000 1.16 0% - - - 95% 0.95 21,546,000 1.16
Jenis : Gear/Screw Pump
Capasitas : 30 ltr/mnt, 3 bar
Daya : 0,5 kW-220/1 Ph/50 Hz
Lokasi : Ruang Genset

4 Hand Pump (HFP) Unit 1.00 1.00 5,040,000.00 5,040,000.00 5,040,000.00 5,040,000.00 0.12 90% 0.90 4,536,000 0.25 5% 0.05 252,000 0.01 95% 0.95 4,788,000 0.25
Capasitas : 30 ltr/mnt
Lokasi : Ruang Genset

Pemipaan bahan bakar lengkap dengan Gate Valve,

5 lot 1.00 1.00 47,880,000.00 47,880,000.00 47,880,000.00 47,880,000.00 1.16 95% 0.95 45,486,000 2.46 0% - - - 95% 0.95 45,486,000 2.46
Check Valve, Foot Valve, dan accessories lain yang
diperlukan.

C Peralatan Bantu Sound Proofing & Ventilasi diruang Genset

1 Rock Wool + Accessories lot 1.00 1.00 103,800,000.00 103,800,000.00 103,800,000.00 103,800,000.00 2.52 75% 0.75 77,850,000 4.21 5% 0.05 5,190,000 0.13 80% 0.80 83,040,000 4.33
1 Exhaust Fan + Grill dan Accessories lot 1.00 111,360,000.00 111,360,000.00 - 90% 0.90 100,224,000 5.42

2 Pekerjaan Instalasi Sound Atteunator intake dan exhaust Ruang Power House lot 1.00 111,360,000.00 - 111,360,000.00 2.70 0% - - - 30% 0.30 33,408,000 0.81 30% 0.30 33,408,000 0.81
Lengkap terpasang dengan Alat Bantu dan Accessories (uk. Mengikuti kebutuhan di lapangan)

D Instalasi Cerobong Asap dari Genset ke Area Luar/Pembuangan lot 1.00 1.00 13,230,000.00 13,230,000.00 13,230,000.00 13,230,000.00 0.32 80% 0.80 10,584,000 0.57 5% 0.05 661,500 0.02 85% 0.85 11,245,500 0.59
dan Silencer

E Pengadaan spare part & Tool Stadard utk 100 jam operasional lot 1.00 1.00 18,900,000.00 18,900,000.00 18,900,000.00 18,900,000.00 0.46 50% 0.50 9,450,000 0.51 0% - - - 50% 0.50 9,450,000 0.51

F Pengadaan Solar 1000 liter pada Saat Terima lot 1.00 1.00 11,400,000.00 11,400,000.00 11,400,000.00 11,400,000.00 0.28 80% 0.80 9,120,000 0.49 5% 0.05 570,000 0.01 85% 0.85 9,690,000 0.51

G Pengadaan supervisi dan Man Pawer dari Pabrik selama masa pelaksanaan dan pembuatan ls 1.00 1.00 11,919,600.00 11,919,600.00 11,919,600.00 11,919,600.00 0.29 95% 0.95 11,323,620 0.61 0% - - - 95% 0.95 11,323,620 0.61
Shop Drawing.

H Biaya Training Operator ls 1.00 1.00 4,410,000.00 4,410,000.00 4,410,000.00 4,410,000.00 0.11 80% 0.80 3,528,000 0.19 0% - - - 80% 0.80 3,528,000 0.19

I Testing & Commissioning ls 1.00 1.00 6,300,000.00 6,300,000.00 6,300,000.00 6,300,000.00 0.15 80% 0.80 5,040,000 0.27 0% - - - 80% 0.80 5,040,000 0.27

J Perizinan lot 1.00 1.00 44,100,000.00 44,100,000.00 44,100,000.00 44,100,000.00 1.07 80% 0.80 35,280,000 1.91 0% - - - 80% 0.80 35,280,000 1.91

SUB TOTAL II.4.7. INSTALASI GENERATOR SET ( GENSET ) 492,099,600.00 492,099,600.00 11.95 420,493,620 22.73 40,081,500 0.97 360,351,120 8.75

II.4.8. TESTING & COMMISSIONING

a Testing & Commissioning lot 1.00 1.00 16,800,000.00 16,800,000.00 16,800,000.00 16,800,000.00 0.41 80% 0.80 13,440,000 0.73 0% - - - 80% 0.80 13,440,000 0.73

SUB TOTAL II.4.8. TESTING & COMMISSIONING 16,800,000.00 16,800,000.00 0.41 13,440,000 0.73 - - 13,440,000 0.33

II.4.9. PLN Tahap 1 : 1.905 kVA

a Biaya Sambungan PLN Tahap 1 : 1.905 kVA lot 1.00 1.00 BY MAINCONT - BY MAINCONT

SUB TOTAL II.4.9. SAMBUNGAN PLN BY MAINCONT

II.4.10 PEKERJAAN ELEKTRIKAL PADA BANGUNAN SS.1.1. & PERALATAN ELEKTRONIKA

A PEKERJAAN PANEL DAN KABEL FEEDER PADA SS.1.1
1 Panel Tegangan Menengah / PANEL TM - SS.1.1 unit 1.00 8,033,437.50 - 8,033,437.50 0.20 0% - - - 55% 0.55 4,418,391 0.11 55% 0.55 4,418,391 0.11
- Arrester 1 set
- Incoming 1 1 set
- Incoming 2 1 set
- Outgoing 1 set

2 Panel Tegangan Rendah / PUTR-1.1 unit 1.00 3,856,050.00 - 3,856,050.00 0.09 0% - - - 55% 0.55 2,120,828 0.05 55% 0.55 2,120,828 0.05
3 Trafo step Down 630 KVA unit 1.00 3,856,050.00 - 3,856,050.00 0.09 0% - - - 60% 0.60 2,313,630 0.06 60% 0.60 2,313,630 0.06
4 Kabel dari Panel TM-1.1 ke Trafo N2XSY 3 x 1C x 95mm2 M' 16.50 822,390.30 - 13,569,439.95 0.33 0% - - - 30% 4.95 4,070,832 0.10 30% 4.95 4,070,832 0.10
5 Kabel dari Trafo ke PUTR-1.1. NYY 4 x (2 x 1c x 300 mm2) M' 16.50 4,710,115.20 - 77,716,900.80 1.89 0% - - - 30% 4.95 23,315,070 0.57 30% 4.95 23,315,070 0.57
NYA 1 x 300 mm2 M' 16.50 548,359.00 - 9,047,923.50 0.22 0% - - - 30% 4.95 2,714,377 0.07 30% 4.95 2,714,377 0.07
6 Pekerjaan Grounding System Titik 3.00 5,265,675.00 - 15,797,025.00 0.38 0% - - - 30% 0.90 4,739,108 0.12 30% 0.90 4,739,108 0.12
7 GROUNDING PANEL TM NYA 1 x 1c x 95 mm2 M' 20.00 133,011.27 - 2,660,225.45 0.06 0% - - - 30% 6.00 798,068 0.02 30% 6.00 798,068 0.02
8 GROUNDING PANEL TR NYA 1 x 1c x 95 mm2 M' 20.00 133,011.27 - 2,660,225.45 0.06 0% - - - 30% 6.00 798,068 0.02 30% 6.00 798,068 0.02
9 GROUNDING PANEL TRAFO NYA 1 x 1c x 95 mm2 M' 20.00 133,011.27 - 2,660,225.45 0.06 0% - - - 30% 6.00 798,068 0.02 30% 6.00 798,068 0.02

10 Panel Penerangan Bangunan SS.1.1. Buah 1.00 2,462,400.00 - 2,462,400.00 0.06 0% - - - 45% 0.45 1,108,080 0.03 45% 0.45 1,108,080 0.03
kabel dari PUTR ke PP SS.1.1 NYY 4 x 16 M 10.00 158,400.00 - 1,584,000.00 0.04 0% - - - 50% 5.00 792,000 0.02 50% 5.00 792,000 0.02
B INSTALASI PENERANGAN BANGUNAN SS1.1
RUANG PANEL SS.1.1
1 Instalasi Penerangan titik 7.00 240,747.60 - 1,685,233.20 0.04 0% - - - 30% 2.10 505,570 0.01 30% 2.10 505,570 0.01
2 Instalasi Stop Kontak titik 2.00 276,897.12 - 553,794.24 0.01 0% - - - 30% 0.60 166,138 0.00 30% 0.60 166,138 0.00
3 LED 2 x 16 W, Type TKO Buah 6.00 348,000.00 - 2,088,000.00 0.05 0% - - - 30% 1.80 626,400 0.02 30% 1.80 626,400 0.02
4 LED 2 x 16 W, Type TKO c/w Battery Buah 1.00 1,206,000.00 - 1,206,000.00 0.03 0% - - - 30% 0.30 361,800 0.01 30% 0.30 361,800 0.01
5 Stop kontak Buah 2.00 57,112.80 - 114,225.60 0.00 0% - - - 30% 0.60 34,268 0.00 30% 0.60 34,268 0.00
6 Saklar Seri Buah 2.00 44,368.80 - 88,737.60 0.00 0% - - - 30% 0.60 26,621 0.00 30% 0.60 26,621 0.00

RUANG PERALATAN ELEKTRONIKA

1 Instalasi Penerangan titik 9.00 240,747.60 - 2,166,728.40 0.05 0% - - - 55% 4.95 1,191,701 0.03 55% 4.95 1,191,701 0.03
2 Instalasi Stop Kontak titik 5.00 276,897.12 - 1,384,485.60 0.03 0% - - - 55% 2.75 761,467 0.02 55% 2.75 761,467 0.02
3 Lampu LED downlight 20 w Buah 5.00 440,000.00 - 2,200,000.00 0.05 0% - - - 30% 1.50 660,000 0.02 30% 1.50 660,000 0.02
4 Lampu LED downlight 20 w batre Buah 2.00 1,342,000.00 - 2,684,000.00 0.07 0% - - - 30% 0.60 805,200 0.02 30% 0.60 805,200 0.02
5 LED 2 x 16 W, Type TKO Buah 2.00 348,000.00 - 696,000.00 0.02 0% - - - 30% 0.60 208,800 0.01 30% 0.60 208,800 0.01
6 Stop kontak Buah 5.00 57,112.80 - 285,564.00 0.01 0% - - - 30% 1.50 85,669 0.00 30% 1.50 85,669 0.00
7 Saklar Seri Buah 2.00 44,368.80 - 88,737.60 0.00 0% - - - 30% 0.60 26,621 0.00 30% 0.60 26,621 0.00
8 Instalasi stop kontak AC Buah 6.00 325,050.84 - 1,950,305.05 0.05 0% - - - 50% 3.00 975,153 0.02 50% 3.00 975,153 0.02

INSTALASI PENANGKAL PETIR SUBSTATION 1.1

1 Spliten tembaga dia. 1" c/w pipa GIP dia. 1" Tinggi 1 meter bh 1,280,125.00 - -
2 Klem lot 699,200.00 - -
3 Kabel BC 50 mm2 m' 69,920.00 - -
4 Bak Kontrol u. 40x40x40cm, pemasangan bata + plester aci, tutup plat beton bertulang, dll bh 699,200.00 - -
-
5 Pentanahan (Copper Rod dia.1' tahanan 5 ohm) ttk 2,097,600.00 - -
6 Conector bh 139,840.00 - -
7 Klem Konektor bh 13,984.00 - -
8 Material Bantu lot 475,000.00 - -
-
C PENGADAAN DAN PEMASANGAN UNIT AC PADA RUANG PERALATAN ELEKTRONIKA - -
1 Air Conditioning Single Split System Non Inverter (R. Rak) Unit 4.00 5,214,436.36 - 20,857,745.45 0.51 0% - - - 30% 1.20 6,257,324 0.15 30% 1.20 6,257,324 0.15
Type : Wall Mounted -
Kapasitas : 1,5 PK
c/w pipa refrigerant & condensing unit

2 Air Conditioning Single Split System Non Inverter (R. Monitor) Unit 2.00 6,993,802.84 - 13,987,605.67 0.34 0% - - - 30% 0.60 4,196,282 0.10 30% 0.60 4,196,282 0.10
Type : Wall Mounted -
Kapasitas : 2 PK
c/w pipa refrigerant & condensing unit

3 Stop Kontak Ac 16A Unit 6.00 122,208.00 - 733,248.00 0.02 0% - - - 30% 1.80 219,974 0.01 30% 1.80 219,974 0.01

SUB TOTAL II.4.10 PEKERJAAN ELEKTRIKAL PADA BANGUNAN SS.1.1. 196,674,313.53 4.77 65,095,505 1.58 65,095,505 1.58

JUMLAH PEKERJAAN ELEKTRIKAL 1,850,009,413.67 4,118,967,841.75 100.00 1,693,438,784 91.54 854,537,470 20.75 2,281,077,851 55.38
 PROGRES

PROYEK : UNIVERSITAS ISLAM INTERNASIONAL INDONESIA

LOKASI : CIMANGGIS - DEPOK
SUB. KONTRAKTOR : PT. BENETIC MULTIMEDIA

BULAN LALU BULAN INI S.D BULAN INI

NO URAIAN PEKERJAAN ADDENDUM
TOTAL BOBOT TOTAL BOBOT TOTAL BOBOT
II.4. PEKERJAAN ELEKTRIKAL / ENERGY SUPPLY & LIGHTING
II.4.1. PERALATAN UTAMA ELEKTRIKAL 66,208,770.00 59,577,345 3.22 1,436,370 0.03 61,013,715 3.26
II.4.2. PEKERJAAN KABEL FEEDER ( BUSDUCT ) 1,786,814,687.28 513,729,380 27.77 415,974,512 10.10 929,703,892 37.87
II.4.3. PEKERJAAN INSTALASI PENERANGAN 739,894,125.54 50,186,909 2.71 308,921,130 7.50 359,108,039 10.21
II.4.4. PEKERJAAN KABEL TRAY 76,704,306.25 15,945,829 0.86 561,925 0.01 16,507,754 0.88
II.4.5. INSTALASI PENTANAHAN ( GROUNDING ) 211,945,067.16 150,665,465 8.14 11,150,090 0.27 161,815,555 8.41
II.4.6. INSTALASI PENANGKAL PETIR 531,826,972.00 469,400,236 25.37 11,316,438 0.27 480,716,674 25.65
II.4.7. INSTALASI GENERATOR SET ( GENSET ) 492,099,600.00 420,493,620 22.73 40,081,500 0.97 460,575,120 23.70
II.4.8. TESTING & COMMISSIONING 16,800,000.00 13,440,000 0.73 - 0.00 13,440,000 0.73
II.4.9. PLN Tahap 1 : 1.905 kVA - - 0.00 - 0.00 - -
II.4.10. PEKERJAAN ELEKTRIKAL PADA BANGUNAN SS.1.1. 196,674,313.53 - 0.00 65,095,505 1.58 65,095,505 1.58
TOTAL 4,118,967,841.75 1,693,438,784 91.54 854,537,470 20.75 2,547,976,254 112.28

Disetujui oleh: Diperiksa oleh: Dibuat oleh:

PT. BRANTAS ABIPRAYA PT. BRANTAS ABIPRAYA PT. BENETIC MULTIMEDIA

Iman Nurhakim Zaenal Sadikin Ichsan Oktavianto

SITE OPERATIONAL MANAGER KOORDINATOR MEP SITE MANAGER