Potable Water-REFF

A.II.3.
POTABLE WATER RATE

This Breakdown Price is submitted as baseline of cost calculation only. The Company does not
pay the Contractor this Breakdown Price. All Contract price in this are Schedule of Rate (Schedule A Part I)
exclude VAT.
Unit Price Price

No Description Unit Volume
A MATERIAL & CONSUMABLE
a.1. Fuel Ls 1 2,062.17 2,062.17
a.2. Chemical Ls 1 6,704.34 6,704.34
a.3. Vehycle Ls 1 4,152.26 4,152.26
Subtotal A 12,918.77
B MANPOWER (Salary & Wages)

b.1. Leading Hand Person 3 654.08 1,962.25
b.2. Staf Elektrikal, Mechanical & Plumber Person 7 402.59 2,818.10
b.3. Operator Person 12 294.35 3,532.15
b.4. PM Fire System Person 2 335.15 670.30
b.5. Roving Person 10 335.15 3,351.50
Subtotal B 12,334.30
C MAINTENANCE COST
c.1. Preventive Maintenance Ls 1 1,113.89 1,113.89
c.2. Maintenance Ls 1 9,468.33 9,468.33
Subtotal C 10,582.22
D OTHER
d.1. Safety Ls 1 767.69 767.69
d.2. Cleaning Services Ls 2 75.00 150.00
d.3. Communication Ls 1 138.89 138.89
d.4. Biaya Lain Ls 1 55.56 55.56
d.5. Risk [ 0.5% x (Sub Tot A+B+C)] Ls 1 179.18 179.18
Subtotal D 1,291.31
E PROFIT [ 15%(Sub Tot A+B+C+D)] 5,568.99
TOTAL COST (USD/Mn) 42,695.59

PRODUCTION OF POTABLE WATER (M3)/Mn 158,333.33
RATE PER M3 (USD) 0.2697
Analisa Harga Satuan-Potable Water
Analisa Harga Satuan
POTABLE WATER SANGATTA BARU DAN TANJUNG BARA
Refer to : Schedule A.II.3.
Code No. : A.II.3.a.

Subjek : Material & Consumable
Sub Objek : Kendaraan Operasional
Lokasi : WTP Sangatta Baru & WTP Tj. Bara
Kendaraan Operasional per Bulan $2,733.33
Bahan Bakar (Fuel) per Bulan $2,062.17
Harga Satuan Jumlah Harga
No. Uraian Satuan Jumlah
( Rp. ) ( Rp. ) ( USD )
1 Kendaraan Operasional
a. Shift Operator Unit 12 277,777.78 3,333,333.33 370.37
- Jenis Kendaraan : Honda 125cc
- Tahun Pembuatan : 2006
- Jumlah : 1 unit
- Harga Saat ini : Rp 15,000,000.00
- Harga 3 thn mendtg : Rp 5,000,000.00
- Depresiasi : Rp 277,777.78
- Prosen Depresiasi : 1.85%
b. Perawatan Pipa Transmisi Unit 1 2,022,222.22 2,022,222.22 224.69
- Jenis Kendaraan : Daihatsu Rocky
- Jumlah : 1 unit
- Harga 3 thn mendtg : Rp -
- Depresiasi : Rp 2,022,222.22
- Prosen Depresiasi : 6,1 %
c. Preventive Maintenace Fire System Unit 1 2,190,740.74 2,190,740.74 243.42
- Jenis Kendaraan : Daihatsu Rocky
- Jumlah : 1 unit
d. Preventive Maintenace Mechanical & Electrical Unit 1 1,516,666.67 1,516,666.67 168.52
- Jenis Kendaraan : Daihatsu Taft GT
- Jumlah : 1 unit
e. Roving Unit 2 1,853,703.70 3,707,407.41 411.93
- Jenis Kendaraan : Daihatsu hyline
- Jumlah : 1 unit
Sub Total 1 1,418.93
2 Perawatan Kendaraan Ls 5 4,500,000.00 22,500,000.00 2,500.00
Kendaraan R-4
- Ganti Olie
- Preventive Maintenance
- Ganti Ban
- Over Haul
Kendaraan R-2
- Ganti Olie Ls 12 175,000.00 2,100,000.00 233.33
- Preventive Maintenance
- Ganti Ban
Sub Total 2 2,733.33
3 Konsumsi Bahan Bakar
a. Kendaraan R-2
BBM - Bensin Premium : 18 Liter Premium/hari Ltr 414 4,250.00 1,759,500.00 195.50
Jumlah Motor : 12 unit
b. Perawatan Pipa Transmisi & Preventive Maintenace Ltr 2800 6,000.00 16,800,000.00 1,866.67
- Inspeksi dan PM
Sub Total 3. 2,062.17
Page 2 of 9
Code No. : A.II.3.b.
Subjek : Material & Consumable
Sub Objek : Chemical
Kebutuhan Bahan Kimia per Bulan $6,704.34
( USD ) ( USD )
a. Aluminium Sulfat Sak 58 28.00 1,624.00
b. Soda Ash Sak 44.4 35.00 1,554.00
c. Ph Paper Box 18 20.88 375.84
d. Polymer Sak 2.72 365.00 992.80
e. Chlorine 70% Can 9.4 210.00 1,974.00
f. Analisa Alum
- Aluver 3 Al Bag 0.5 170.00 85.00
- Ascorbat acid Bag 0.5 98.70 49.35
- Bleaching 3 Bag 0.5 98.70 49.35
Sub Total Chemical 6,704.34
Code No. : A.II.3.c.

Subjek : Man Power
Sub Objek : Salary & Wages
( Rp. ) ( Rp. ) ( USD )
1 Tenaga Mekanik
- Basic Leading Hand Bln 1 3,500,000.00 3,500,000.00
- Tunjangan Jabatan : Rp. 650.000,- Bln 1 650,000.00 650,000.00
- Tunjangan Hari Raya : Rp. Bln 1 291,666.67 291,666.67
- Uang Makan : Rp. 15.000/hari Bln 1 390,000.00 390,000.00
- Uang Transport : Rp. 7.000.- Bln 1 182,000.00 182,000.00
- Jamsostek : Rp. 60.000,-/bln Bln 1 60,000.00 60,000.00
- PPh : 3% dari Basic Bln 1 105,000.00 105,000.00
- Over Time (Jam/bln) : 70 Bln 1 708,092.49 708,092.49
Jumlah Personal : 1 Orang
5,886,759.15 654.08
- Basic Staf Mekanik Bln 1 2,200,000.00 2,200,000.00
- Tunjangan Jabatan : Rp. Bln 650,000.00 -
- Uang Makan : Rp. 12.500/hari Org 1 325,000.00 325,000.00
3,623,269.75 402.59
2 Tenaga Electric
- Basic Leading Hand Bln 1 3,500,000.00 3,500,000.00
5,886,759.15 654.08
- Basic Staf Electric Bln 1 2,200,000.00 2,200,000.00
3,623,269.75 402.59
3 Salary Plumber
Basic Leading Hand Bln 1 3,500,000.00 3,500,000.00
5,886,759.15 654.08
Basic Staf Plumber/Fire System Bln 1 2,200,000.00 2,200,000.00
Page 3 of 9
- Tunjangan Jabatan : Rp. Bln 650,000.00 Analisa Harga- Satuan-Potable Water
3,623,269.75 402.59
Page 4 of 9
Salary Operator Analisa Harga Satuan-Potable Water
4
- Basic Bln 1 1,750,000.00 1,750,000.00 194.44
- Tunjangan Shift III : Rp. 25.000,-/hari Bln 1 150,000.00 150,000.00 16.67
Jumlah hari Shift III : 6 Hari
- Tunjangan Hari Raya Bln 1 145,833.33 145,833.33 16.20
- Uang Makan : Rp. 15.000/hari Bln 1 15,000.00 15,000.00 1.67
- Uang Transport : Rp. Bln 1 - -
(dari rumah ke Kantor)
- Jamsostek : Rp. 30.000,-/bln Bln 1 30,000.00 30,000.00 3.33
- PPh : 3% dari Basic Bln 1 52,500.00 52,500.00 5.83
- Over Time (Jam/bln) : 70 Bln 1 505,780.35 505,780.35 56.20
294.35
5 Salary Roving Bln 1 2,200,000.00 2,200,000.00
3,016,333.33 335.15
Code No. : A.II.3.d.

Subjek : Maintenance Repairing
Sub Objek : Mchanical & Electrical
Lokasi : WTP Sangatta Baru dan WTP Tj. Bara
Estimate Biaya
Estimate Satuan Harga Satuan
No. U R A I A N
Vol / Qtt Jumlah USD
IDR
1 Preventive Maintenance
- Lubrication (Grease) 1 x/Bln 750,000.00 750,000.00
- Peminyakan 1 x/Bln 250,000.00 250,000.00
- Check setting 1 x/Bln 350,000.00 350,000.00
- Pengukuran Tegangan, Arus beban dan Tahanan Isolasi. 4 x/Bln 125,000.00 500,000.00
- Perawatan jalan inspeksi pipa 0.6 x/Bln 5,000,000.00 3,000,000.00
- Pembersihan Filter, Clarifier & Treated Water 0.6 x/Bln 7,500,000.00 4,500,000.00
- Pembersihan Lingkungan 1 x/Bln 675,000.00 675,000.00
10,025,000.00 1,113.89
2 Perbaikan / Penggantian Komponen
- Electromotor pompa 1 x/Bln 5,500,000.00 5,500,000.00
- Komponen panel kontrol pompa 1 x/Bln 1,250,000.00 1,250,000.00
- Valve & Accessories lain 1 x/Bln 3,500,000.00 3,500,000.00
- Pompa Fire & Hydrant & lainya 1.00 x/Bln 15,000,000.00 15,000,000.00
- Water Meter 1 x/Bln 1,500,000.00 1,500,000.00
- Pipa Distribusi 5 x/Bln 9,500,000.00 47,500,000.00
- Bearing pompa centrifugal 0.6 x/Bln 2,275,000.00 1,365,000.00
- Mechanical seal pompa centrifugal 0.6 x/Bln 2,250,000.00 1,350,000.00
- Pompa kimia (dozing pump) 0.6 x/Bln 7,500,000.00 4,500,000.00
- Cubicle box Panel Control 0.6 x/Bln 6,250,000.00 3,750,000.00
85,215,000.00 9,468.33
3 Other
- Telekomunikasi 1 Ls 1,250,000.00 1,250,000.00
- Lain-lain 1 Ls 500,000.00 500,000.00
1,750,000.00
Page 5 of 9
Code No. : A.II.3.e.
Subjek : Safety Equipment
Sub Objek : Personal Safety Equipment
Lokasi : OFFICE, STP & SWIMMING POOL
PPE per bulan $767.69
( Rp. ) ( Rp. ) ( USD )
1 Operator Org 12 125,833.33 1,510,000.00 167.78
- Seragam Kerja : 2 x/thn @ Rp.400.000,-
- Sepatu Safety : 2x/thn @ Rp. 325.000,-
- Kaca Mata : 1x / 6 bulan @Rp. 30.000,-
Jumlah : 125,833.33
2 WTP (Sangatta Baru & Tj. Bara) Bln 1 282,500.00 282,500.00 31.39
- Helmet safety : 1x / 1 tahun @ 150.000 x 3 Org
- Sarung Tangan karet : 1x / 3 bulan @ Rp. 160.000,-
- Life Jacket : 2x / thn @ Rp. 225.000,- x 3 Org
- Jas Hujan : 2 x (2x / thn) @ Rp. 75.000 x 3 Org
- P3K : 1 box / tahun @ Rp. 250.000,-
Jumlah : 282,500.00
3 Leading Hand & Helper Org 10 336,666.67 3,366,666.67 374.07
- Helmet safety : 1x / 1 tahun @ 150.000
- Sarung Tangan : 1x / 3 bulan @ Rp. 160.000,-
- Jas Hujan : 2 x /thn @ Rp. 75.000
- Kaca Mata : 1x / 6 bulan @Rp. 30.000,-
- Rompi : 2x/thn @ Rp. 250.000,-
- Life Jacket : 2x / thn @ Rp. 225.000,-
- Sepatu Boot : 1x / 6 bulan @ Rp. 2.400.000,-
Jumlah : 336,666.67
4 Roving Org 10 175,000.00 1,750,000.00 194.44
- Helmet safety
- Sarung Tangan
- Jas Hujan : 2 x /thn @ Rp. 75.000
- Kaca Mata
- Rompi : 2x/thn @ Rp. 250.000,-
- Life Jacket
- Sepatu Boot
Jumlah : 175,000.00
Sub Total PPE 6,909,166.67 767.69
Page 6 of 9
Tabel
NILAI DEPRESIASI BARANG / PERALATAN
No. Tahun ESTIMASI HARGA

Jenis Barang / Peralatan
Lambung Pembuatan Saat Ini 3 Thn Mendatang
KENDARAAN OPERASIONAL (VEHYCLE)
Daihatsu Rocky 1996 60,000,000.00 -
Daihatsu Taft 1996 45,000,000.00 -
Daihatsu Rocky 1996 65,000,000.00 -
Daihatsu Rocky 1996 65,000,000.00 -
Daihatsu Hiline 2000 55,000,000.00 -
NILAI DEPRESIASI Jumlah Harga Depr %
Tahun 1 Tahun 2 Tahun 3 Terdepresiasi per Bulan Depresiasi
20,000,000.00 24,000,000.00 28,800,000.00 72,800,000.00 2,022,222.22 3.37%

15,000,000.00 18,000,000.00 21,600,000.00 54,600,000.00 1,516,666.67 3.37%
21,666,666.67 26,000,000.00 31,200,000.00 78,866,666.67 2,190,740.74 3.37%
21,666,666.67 26,000,000.00 31,200,000.00 78,866,666.67 2,190,740.74 3.37%
18,333,333.33 22,000,000.00 26,400,000.00 66,733,333.33 1,853,703.70 3.37%
#DIV/0!
#DIV/0!
#DIV/0!
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A.II.3.

POTABLE WATER RATE

Unit Price Price

B MANPOWER (Salary & Wages)

E PROFIT [ 15%(Sub Tot A+B+C+D)] 5,568.99

TOTAL COST (USD/Mn) 42,695.59

Code No. : A.II.3.a.

Code No. : A.II.3.c.

Code No. : A.II.3.d.

No. Tahun ESTIMASI HARGA

20,000,000.00 24,000,000.00 28,800,000.00 72,800,000.00 2,022,222.22 3.37%

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