RAB PENGADAAN LAMPU JALAN KEC.

BAKUMPAI

NO URAIAN SAT VOL HARGA STN JUMLAH

I BIAYA PENYAMBUNGAN KWH METER
1 Biaya Penyambungan 5500VA VA 1 12,217,000 12,217,000

SUB TOTAL II 12,217,000

II MATERIAL
1 Ornamen / Cap Lampu mercury 150 watt Set 14 2,775,000 38,850,000
2 Pipa Besi Galvanis (U / tangkai PJU) Btg 14 365,000 5,110,000
3 Klem Baugel Set 28 95,000 2,660,000
4 kabel Twiested NFA 2x10 mm2 1 KV Mtr 750 7,250 5,437,500
5 Kabel NYY 2 x 2,5mm Mtr 75 30,250 2,268,750
6 Ajusstable Assembly Bh 2 75,000 150,000
7 Suspensinon Assembly Mtr 12 85,140 1,021,680
8 Staintless Steel Strip Mtr 30 24,750 742,500
9 Stoping Buckle / yoke Bh 28 2,970 83,160
10 Box Panel 40 x 80 cm Bh 1 945,000 945,000
11 Contactor 65 Amp SN 18 220 V Set 1 1,800,000 1,800,000
12 Fotocell 10 Amp Bh 1 475,000 475,000
13 Mcb 25 Amp 220/240 V Bh 4 115,000 460,000
14 Mcb 4 Amp 220/240 V Bh 14 75,000 1,050,000
15 Tab Connector Bh 32 7,920 253,440
SUB TOTAL III 61,307,030

III JASA / UPAH KERJA

1 Pemasangan Accesoris Angle System Bh 14 115,000 1,610,000
2 Pemasangan Kabel Tweisted Gwg 14 136,620 1,912,680
3 Pemasangan Lampu Mercury Set 14 175,000 2,450,000
4 Pemasangan Box Panel Set 1 176,467 176,467
5 Pemasangan Kwh Meter Set 1 170,775 170,775
SUB TOTAL IV 6,319,922

TOTAL I + II + III 79,843,952

PPN 10 % 7,984,395
JUMLAH 87,828,347
 CV. WIJAYA KUSUMA

TELP.082150888416 EMAIL : Wijaya_kusuma66@yahoo.com

Invoice Number : INV/2023/0012

Invoice Date : 15 Maret 2023
Due Date : 19 Maret 2023

INVOICE TAHAP II
NO URAIAN SAT VOL HARGA STN JUMLAH
I BIAYA PENYAMBUNGAN KWH METER
1 Biaya SLO ( Sertipikat Laik Operasi ) VA 555,000 175 97,125,000
SUB TOTAL I 97,125,000
II MATERIAL
1 Trafo 800 KVA 20kv (Trafindo) Set 1 245,000,000 245,000,000
2 Panel Incoming PLN Acb 1250 A Mccb 4P/160-400A uk 200 x 80 cm Set 1 137,500,000 137,500,000
3 Panel Incoming genset Acb 1250 A Mccb 4P/160-400A uk 200 x 80 cm Set 1 137,500,000 137,500,000
4 Cubicle Incoming LBS Manual 20 kv 630 A 16 KA (schneider) Set 1 175,000,000 175,000,000
5 Cubicle Out Going CB 20 kv 630 A 16 KA (schneider) Set 1 145,000,000 145,000,000
6 Kabel tanah NA2XSY. 1X150 mm ( Single Core ). Mtr 85 735,000 62,475,000
7 Kabel NYAF 1x300 mm single core Mtr 57 901,100 51,362,700
8 Terminating Raychem Out Door ( 150-240 mm ). Bh 9 4,500,000 40,500,000
9 Terminating Raychem In Door ( 150-240 mm ). Bh 9 5,500,000 49,500,000
10 Arde 5,5 mtr Set 3 2,200,000 6,600,000
SUB TOTAL II 1,050,437,700

II JASA / UPAH KERJA

1 Pemasangan Accesoris Angle System Ls 1 15,000,000 15,000,000
2 Penggelaran Kabel TM 1-150 mm. Ls 1 8,500,000 8,500,000
3 Pergelaran Kabel NYAF 1x300 mm single core Ls 1 12,000,000 12,000,000
4 Pemasangan Kubikel ( IC. OF, Metering ) Set 1 5,500,000 5,500,000
5 Pemasangan Panel Distribusi Set 1 16,500,000 16,500,000
6 Pasang Mof 1 core Bh 18 750,000 13,500,000
7 Pengawatan pengukuran dan proteksi. Set 1 6,500,000 6,500,000
8 Pemasangan Box APP type khusus lkp Set 1 1,500,000 1,500,000
9 Pemasangan petanahan arde 5,5 mtr Set 3 750,000 2,250,000
10 Pemasangan kedudukan kubicle dan trafo Ls 1 12,500,000 12,500,000
11 Pemasangan Trafo 800 KVA Set 1 11,500,000 11,500,000
12 Transportasi Ls 1 12,000,000 12,000,000
SUB TOTAL III 117,250,000

TOTAL I + II + III 1,125,000,000

PPN 11 % 123,750,000
Note : JUMLAH 1,248,750,000
1. Garansi trafo 800 KVA (2 tahun - 3 tahun)
2. Garansi Panel cubikle incoming dan out going (1 tahun - 3 tahun) Marabahan,15 Maret 2023
3. Garansi Panel distribusi / LVMDB (1 tahun) sesuai dengan desain CV.WIJAYA KUSUMA

No Rekening atas nama CV.Wijaya Kusuma (Bank Kalsel ) 0120007004699

Mohon dibayarkan DP 30% dengan jumlah Rp. 374.625.000 RIO PANGESTU,SH

DIREKTUR