ENGINEER ESTIMATE ( EE )

OPD : DINAS CIPTA KARYA DAN SUMBER DAYA AIR DAERAH PROVINSI SULAWESI TENGAH
PROGRAM : PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM DAN PENYEHATAN LINGKUNGAN PERMUKIMAN
KEGIATAN : PENGELOLAAN DAN PENGEMBANGAN SISTEM PENYEDIAAN AIR MINUM (SPAM) LINTAS KABUPATEN/KOTA
PEKERJAAN : PEMBANGUNAN SARANA DAN PRASARANA AIR MINUM
LOKASI : DESA SEDOA KECAMATAN LORE UTARA KABUPATEN POSO
TAHUN ANGGARAN : 2021

NO URAIAN PEKERJAAN VOLUME / HARGA SATUAN JUMLAH HARGA JUMLAH TOTAL

SATUAN ( Rp ) ( Rp )
1 2 3 4 5 6
A PEKERJAAN PERSIAPAN 7,912,058.25
1 Pengukuran dan pematokan 1.00 Ls 3,000,000.00 3,000,000.00
2 Sistem Manajemen K3 (SMK3) 1.00 Ls 4,912,058.25 4,912,058.25

B PEKERJAAN SALURAN INTAKE 16,064,945.71

B.1 PEKERJAAN TANAH DAN PASIR 2,478,699.08
1 Pekerjaan Galian Tanah 7.48 M3 178,669.75 1,336,449.73
2 Pekerjaan Timbunan Tanah Kembali 2.49 M3 43,642.50 108,669.83
3 Pekerjaan Urugan Pasir 1.34 M3 771,328.00 1,033,579.52

B.2 PEKERJAAN PASANGAN DAN PLESTERAN 12,255,508.75

1 Pasangan Batu Kosong 1.36 M3 448,925.50 610,538.68
2 Pasangan Batu Kali 1 : 4 4.38 M3 1,188,213.35 5,198,433.41
3 Plesteran camp. 1:2 tebal 15 mm 38.20 M2 116,641.80 4,455,716.93
4 Acian plesteran 38.20 M2 52,115.70 1,990,819.74

B.3 PEKERJAAN PENGECATAN 113,712.41

1 Pengecatan Tembok 2.40 M2 28,328.53 68,030.95
2 Pengecatan besi 0.90 M2 50,867.95 45,681.45

B.4 PEKERJAAN PELENGKAP INTAKE 1,217,025.47

1 Pembuatan streadbox 1/2 bata camp. 1PC : 2PP 1.81 M2 116,991.34 211,754.33
2 Pembuatan penutup streadbox (Besi Plat 5 mm) 1.00 Bh 600,000.00 600,000.00
3 Plesteran camp. 1:2 tebal 15 mm 2.40 M2 116,641.80 280,115.29
4 Acian plesteran 2.40 M2 52,115.70 125,155.85

B.5 PEKERJAAN PENGADAAN / PEMASANGAN ACCESSORIES

PENGURAS BAK INTAKE 5,366,940.00
1 DF gate valve CI Ø4" 1.00 Bh 3,018,800.00 3,018,800.00
2 DF pipa GIP Ø4" x 60 cm 1.00 Bh 493,840.00 493,840.00
3 Pipa GIP Ø 4" ( MED. SNI ) 2.00 M' 575,400.00 1,150,800.00
4 Flanged spigot GIP Ø4" 1.00 Bh 0.00 0.00
5 DF bend CI Ø4" x 90˚ 1.00 Bh 703,500.00 703,500.00

C PEMBUATAN SARINGAN PASIR LAMBAT (SPL) 242,259,242.97

C.1 PEKERJAAN TANAH 16,289,186.39
1 Pekerjaan galian tanah 35.47 M3 198,375.00 7,036,361.25
2 Pekerjaan timbunan tanah kembali 3.11 M3 43,642.50 135,728.18
3 Pekerjaan urugan pasir 11.82 M3 771,328.00 9,117,096.96

C.2 PEKERJAAN PASANGAN BETON 142,482,049.50

1 Lantai kerja beton camp 1 : 2 : 3 3.11 M3 2,039,049.36 6,341,443.51
2 Plat lantai dasar
- Beton camp . 1 : 2 : 3 6.17 M3 2,039,049.36 12,580,934.55
- Tulangan beton 969.27 Kg 22,193.28 21,511,275.66
3 Dinding tebal 20cm
- Beton camp . 1 : 2 : 3 12.46 M3 2,039,049.36 25,406,555.03
- Tulangan beton 1,646.62 Kg 22,193.28 36,543,890.48
4 Plat atas tebal 15cm
- Beton camp . 1 : 2 : 3 3.66 M3 2,039,049.36 7,469,037.81
- Tulangan beton 482.30 Kg 22,193.28 10,703,717.40
5 Tegel beton dan balok beton
- Beton camp . 1 : 2 : 3 1.85 M3 2,039,049.36 3,772,241.32
- Tulangan beton 33.75 Kg 22,193.28 749,023.03
6 Pek. Bekisting 121.44 M2 143,313.00 17,403,930.72

C.3 PEKERJAAN PLESTERAN 32,305,249.07

1 Plesteran camp. 1:2 tebal 15 mm 191.43 M2 116,641.80 22,328,740.62
2 Acian plesteran 191.43 M2 52,115.70 9,976,508.45

C.4 PEKERJAAN PELENGKAP SPL 4,146,989.71

1 Pembuatan streadbox 1/2 bata camp. 1PC : 2PP 6.39 M2 116,991.34 746,989.71
2 Pembuatan penutup manhole 80 x 80 cm 1.00 Bh 500,000.00 500,000.00
3 Pembuatan penutup streadbox (Besi Plat 5 mm) 3.00 Bh 600,000.00 1,800,000.00
4 Air Vent 2.00 Bh 100,000.00 200,000.00
5 Tangga dari besi beton Ø 19mm 2.00 Bh 450,000.00 900,000.00
 1 2 3 4 5 6
C.5 PEKERJAAN PENGADAAN / PEMASANGAN ACCESSORIES 41,551,100.00
1 Biaya Pemasangan Accessories SPL 1.00 Ls 700,000.00 700,000.00
2 Pipa inlet
- DF gate valve CI Ø4" 1.00 Bh 3,018,800.00 3,018,800.00
- DF pipa GIP Ø4" x 60 cm 3.00 Bh 493,840.00 1,481,520.00
- DF pipa GIP Ø4" x 200 cm 1.00 Bh 1,299,400.00 1,299,400.00
- DF bend CI Ø4" x 90˚ 3.00 Bh 703,500.00 2,110,500.00
- Flanged socket GIP Ø4" 1.00 Bh 0.00 0.00
3 Pipa outlet
- Flanged strainer Ø4" 1.00 Bh 400,000.00 400,000.00
- DF pipa GIP Ø4" x 60 cm 2.00 Bh 493,840.00 987,680.00
- DF gate valve CI Ø4" 1.00 Bh 3,018,800.00 3,018,800.00
- Flanged spigot GIP Ø4" 1.00 Bh 0.00 0.00
4 Pipa overflow dan penguras
- DF pipa GIP Ø4" x 200 cm 3.00 Bh 1,299,400.00 3,898,200.00
- DF pipa GIP Ø4" x 130 cm 3.00 Bh 493,840.00 1,481,520.00
- Dop GIP Ø4" 1.00 Bh 100,100.00 100,100.00
- DF gate valve CI Ø4" 3.00 Bh 3,018,800.00 9,056,400.00
- Flanged socked GIP Ø4" 2.00 Bh 0.00 0.00
- All flanged tee CI Ø4" x 4" 1.00 Bh 242,900.00 242,900.00
- DF bend CI Ø4" x 90˚ 3.00 Bh 703,500.00 2,110,500.00
- DF pipa GIP Ø 4" x 225 cm 2.00 Bh 1,443,250.00
5 Pipa back wash dan bypass
- Pipa GIP Ø 4" ( MED. SNI ) 11.50 M' 575,400.00 6,617,100.00
- Flanged steel Ø 4" 4.00 Bh 74,300.00 297,200.00
- Packing karet Ø 4" 3.00 Bh 20,500.00 61,500.00
- Baut & mur 1.00 Ls 8,000.00 8,000.00
- All flanged tee CI Ø4" x 4" 1.00 Bh 242,900.00 242,900.00
- DF bend CI Ø4" x 90˚ 2.00 Bh 703,500.00 1,407,000.00
- DF pipa GIP Ø 4" x 60 cm 2.00 Bh 493,840.00 987,680.00
- DF pipa GIP Ø 4" x 150 cm 2.00 Bh 1,011,700.00 2,023,400.00

C.6 PEKERJAAN PENGENCATAN 3,210,028.31

1 Pengecetan besi 10.94 M2 50,867.95 556,495.37
2 Pengecetan tembok 93.67 M2 28,328.53 2,653,532.94

C.7 PEKERJAAN MATERIAL PENYARINGAN 2,274,640.00

1 Pasir 1.20 M3 520,600.00 624,720.00
2 Kerikil 1.20 M3 541,600.00 649,920.00
3 Ijuk 1.00 Ls 1,000,000.00 1,000,000.00
4 Screen besi Ø 12 mm 2.00 Bh

D PEKERJAAN JARINGAN PIPA & ACCESORIES 1,720,142,797.05

1 Biaya Pemasangan Accessories Jaringan Pipa 1.00 Ls 450,000.00 450,000.00
2 Pengadaan & Pemasangan Pipa PVC Ø 4'' (S10) 1,360.00 M' 250,383.75 340,521,900.00
3 Galian Pipa PVC Ø 4'' 244.80 M3 178,669.75 43,738,354.80
4 Timbunan Pipa PVC Ø 4'' 230.93 M3 43,642.50 10,078,164.84
5 Pengadaan & Pemasangan Pipa PVC Ø 3'' (S10) 313.00 M' 170,746.25 53,443,576.25
6 Galian Pipa PVC Ø 3'' 56.34 M3 178,669.75 10,066,253.72
7 Timbunan Pipa PVC Ø 3'' 54.35 M3 43,642.50 2,371,960.69
8 Pengadaan & Pemasangan Pipa GIP Ø 4'' (MED. SNI) 1,562.00 M' 771,560.88 1,205,178,086.75
9 Flanged stell Ø 4" 522.00 Bh 74,300.00 38,784,600.00
10 Baut & mur 1,048.00 Bh 8,000.00 8,384,000.00
11 Paking karet Ø 4" 262.00 Bh 20,500.00 5,371,000.00
12 Bend PVC Ø 3" x 45° 1.00 Bh 0.00 0.00
13 Reducer PVC Ø 4" x Ø3" 1.00 Bh 393,300.00 393,300.00
14 Flanged spigot PVC Ø 3" 1.00 Bh 0.00
15 Knee PVC Ø 3" x 90° 3.00 Bh 51,400.00 154,200.00
16 Bend GIP Ø 4" x 45° 2.00 Bh 603,700.00 1,207,400.00
17 Katup Udara Ø 4" x 1/2" 2.00 Bh 0.00 0.00

E PEKERJAAN PEMBUATAN JEMBATAN PIPA 42,664,235.13

E.1 PEKERJAAN TANAH DAN PASIR 610,892.97
1 Pekerjaan galian tanah 1.50 M3 178,669.75 267,736.62
2 Pekerjaan urugan pasir 0.20 M3 771,328.00 156,193.92
3 Lantai kerja beton camp 1 : 2 : 3 0.08 M3 2,039,049.36 165,163.00
4 Pekerjaan timbunan tanah kembali 0.50 M3 43,642.50 21,799.43

E.2 PEKERJAAN DUDUKAN PIPA & THRUST BLOK 2,575,772.16

1 Beton camp. 1:2:3 0.38 M3 2,039,049.36 771,270.42
Tulangan beton 67.10 Kg 22,193.28 1,489,213.14
2 Bekisting 2.20 M2 143,313.00 315,288.60
3 Besi plat strip …... Mm x ….........mm, p=…...... Kg 0.00 0.00
4 Angkur baut 10.00 Bh 0.00 0.00
 1 2 3 4 5 6
E.3 PEKERJAAN PENGADAAN PIPA & AKSESORIS, 39,477,570.00
1 Pengadaan & pemasangan pipa GIP Ø 4" ( MED SNI ) 36.00 M' 759,632.50 27,346,770.00
2 Flanged steel Ø 4" 18.00 Bh 74,300.00 1,337,400.00
3 Baut & mur 336.00 Bh 8,000.00 2,688,000.00
4 Packing karet Ø 4" 42.00 Bh 20,500.00 861,000.00
5 DF bend GIP Ø 4"x 45° 12.00 Bh 603,700.00 7,244,400.00
6 Flanged socket GIP Ø 4" 3.00 Bh 0.00 0.00
REAL COST 2,029,043,279.10
PPN 10% 202,904,327.91
JUMLAH HARGA TOTAL PEKERJAAN 2,231,947,607.01
DI BULATKAN 2,231,947,000.00
TERBILANG :