REKAPITULASI VOLUME AMANDEMEN II

Proyek : Pembangunan PLTM Tangka (2 x 3,15 MW)

Lokasi : Kabupaten Sinjai, Sulawesi Selatan
Nomor Kontrak : 002/BNJE-KK/XI/2016 tanggal 04 November 2016
Nilai Kontrak : Rp. 142.906.000.000,-
Nomor Amandemen 1 : 003/BNJE-KK/AMD.1/X/2017 tanggal 02 Oktober 2017
Nilai Amandemen 1 : Rp. 168.848.117.000,-

Add-1 Pekerjaan Add -2

Harga Kontrak Awal
NO URAIAN PEKERJAAN KET
(Rp)
(Rp) Tambah / Kurang (Rp)

A. PEKERJAAN SIPIL
A.1. Persiapan 8,059,826,208 15,498,597,094 19,927,687,822 35,426,284,916
A.2. Bendung (weir), Intake, dan Saluran Penguras 11,031,855,999 10,374,169,056 (2,000,406,912) 8,373,762,144
A.3. Sandtrap 4,172,708,273 5,152,639,782 (2,438,882,372) 2,713,757,410
A.4. Pekerjaan Saluran Pembawa ( Waterway ), L=3,337.474 m' 35,667,105,977 32,141,986,617 17,373,008,783 49,514,995,400
A.5. Talang, L=30 m 2,908,762,072 1,160,012,459 1,890,363,158 3,050,375,617
A.6. Bak Penenang, dan Penguras : 4,516,922,775 8,003,288,822 1,281,353,209 9,284,642,031
A.7. Pekerjaan Pipa Pesat ( Penstock) 1,317,521,569 3,203,030,428 (191,416,139) 3,011,614,289
A.8. Power House, dan Tail Race 5,652,592,425 8,719,990,954 1,182,579,836 9,902,570,790
B. PEKERJAAN METAL -
B.1. Pintu Bendung/Weir dan Sandtrap 2,013,835,625 705,657,500 - 705,657,500
B.2. Pintu Headpond 623,367,500 123,367,500 - 123,367,500
B.3. Pipa Percabangan (Bifurcation) 1,132,260,300 1,132,260,300 - 1,132,260,300
B.4. Pipa Penstock 10,058,353,660 10,058,353,660 149,100,000 10,207,453,660
B.5. Pintu Pengambilan Penstock 538,240,900 189,578,400 - 189,578,400
C. PEKERJAAN MEKANIKAL ELEKTRIKAL -
C.1. Pekerjaan Mekanikal 35,583,636,364 28,048,092,000 - 28,048,092,000
C.2. Pekerjaan Elektrikal, Instrumen dan Kontrol - - -
D. COMMON WORKS 1,187,500,000 2,506,250,000 - 2,506,250,000
E. PEKERJAAN OPSIONAL 2,238,056,026 23,131,013,855 8,969,439,745 32,100,453,600
F. INVIRONMENTAL IMPACT WORKS - 3,350,000,000 (1,050,000,000) 2,300,000,000
G. INTEREST DURING CONSTRUCTION (IDC) 3,212,000,000 - -
I TOTAL JUMLAH HARGA A s/d F 129,914,545,671 153,498,288,428 45,092,827,129 198,591,115,557
II PPN 10% x I 12,991,454,567 15,349,828,843 4,509,282,713 19,859,111,556
III TOTAL I + II 142,906,000,238 168,848,117,271 49,602,109,842 218,450,227,113
DIBULATKAN 142,906,000,000 168,848,117,000 49,602,110,000 218,450,227,000
PERSENTASI 100.00% 29.38% 129.38%
 C D E F G K M N P R S T W
1 RINCIAN PERHITUNGAN AMANDEMEN II
2
3
4 Proyek : Pembangunan PLTM Tangka (2 x 3,15 MW)
5 Lokasi : Desa Bontosalama, Kec. Sinjai Barat, kab. Sinjai, Sulawes Selatan
6 Nomor Kont: 002/BNJE-KK/XI/2016 tanggal 04 November 2016
7 Nilai Kontr : Rp. 142,906,000,000.00 ( Incl. PPN )
8 Nomor Ama: 003/BNJE-KK/AMD.1/X/2017 tanggal 02 Oktober 2017
9 Nilai Aman : Rp. 168.848.117.000 ( Incl. PPN )
10

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
13 u 1 sat qty
14 A. PEKERJAAN SIPIL
15 A.1. Persiapan
16 1. Gudang & Workshop m2 180.00 270,000,000.00 180.00 270,000,000.00 180.00 1,500,000.00 270,000,000.00
17 2. Mobilisasi Personil & Peralatan ls 1.00 501,000,000.00 1.00 501,000,000.00 1.00 501,000,000 501,000,000.00
18 3. Pengukuran dan inventarisasinya ls 1.00 579,000,000.00 1.00 579,000,000.00 1.00 579,000,000 579,000,000.00
19 4. Base Camp m2 200.00 500,000,000.00 200.00 500,000,000.00 200.00 2,500,000 500,000,000.00
20 5. Kantor Lapangan ( Kantor Temporary) m2 90.00 225,000,000.00 90.00 225,000,000.00 90.00 2,500,000 225,000,000.00
21 6. Penyediaan Sarana Laboratorium, pengoperasian dan inventarisas ls 1.00 197,500,000.00 1.00 197,500,000.00 1.00 197,500,000 197,500,000.00
22 7. Penyediaan Sarana Kesehatan ( Klinik dan perawat, dokter tempor ls 1.00 85,000,000.00 1.00 85,000,000.00 1.00 85,000,000 85,000,000.00
23 8. Sewa lahan workshop dan stockyard dan jalan masuk m2 5,000.00 100,000,000.00 15,000.00 300,000,000.00 15,000.00 20,000 300,000,000.00
24 9. Jembatan darurat ls 1.00 256,958,370.84 1.00 256,958,370.84 1.00 256,958,371 256,958,370.84
25 10. Penerangan lokasi kerja dan sekitarnya ls 1.00 537,364,200.00 1.00 537,364,200.00 1.00 537,364,200 537,364,200.00
26 11. Air Bersih dan Sanitair ls 1.00 48,000,000.00 1.00 48,000,000.00 1.00 48,000,000 48,000,000.00
27 12. As-Build Drawings ls 1.00 25,000,000.00 1.00 25,000,000.00 1.00 25,000,000 25,000,000.00
28 13. Perkuatan Jalan Kerja ls 1.00 1,520,547,210.00 1.00 1,520,547,210.00 1,520,547,210 -
29 14. Pekerjaan Akses Jalan Masuk Bendung dan Power House : -
30 a. Perintisan dan Pembersihan m2 - 37,725.00 171,525,721.21 37,725.00 4,546.74 171,525,721.21
31 b. Galian tanah m3 16,797.02 511,250,589.93 42,353.87 1,289,123,885.60 32,373.10 30,437 985,339,513.21
32 c. Galian Tanah Keras m3 - 13,162.80 678,959,595.84 1,381.89 51,582 71,280,245.73
33 d. Galian Batu Blasting m3 17,050.92 1,287,095,801.36 32,907.00 2,483,998,521.36 292,153.97 75,485 22,053,366,413.78
34 e. Galian Batu Boulder m3 - 36,777.47 3,974,956,778.82 54,234.55 108,081 5,861,740,584.02
35 f. Galian Batu Keras m3 - 4,469.28 886,197,127.05 3,075.30 198,286 609,791,057.39
36 g. Timbunan Tanah m3 - 3,749.68 167,874,695.59 2,942.05 44,770 131,716,974.09
37 h. Beton K-225 m3 - 97.94 141,952,455.17 326.92 1,449,382 473,826,106.12
38 i Bekisting m2 - 146.41 24,360,055.80 526.98 166,382 87,680,228.15
39 j. Wiremesh M 10 m2 - 53.57 6,876,050.21 1,956.57 128,356 251,138,203.29
40 k. Besi Beton Kg - 1,439.70 18,467,737.33 2,100.69 12,827 26,946,554.28
41 l. Pasangan Batu Kali ( 1PC:4Ps) m3 413.48 370,754,064.03 679.05 608,882,043.10 85.90 896,667 77,021,942.03
42 m. Plesteran m3 - 151.02 52,646.10 273.92 52,495 14,379,505.11
43 n. Base Course (15cm) m3 661.82 349,702,685.13 - - - 528,395 -
44 o. Penetrasi Aspal (5cm) m2 4,412.11 638,684,435.99 - - - 144,757 -
45 p. Guard rail m 147.07 55,508,207.68 - - 377,427 -
46 q Guard post (20x20 cm) dan pengecatan bh 7.74 1,460,642.98 - - 188,714 -
47 r Lapis Pondasi Bawah Subbase ) ( t=250mm ) m3 2,914.30 370,677 1,080,265,358.54
48 s Gorong-gorong m 19.00 286,523 5,443,938.25
49
50 SUBTOTAL A.1 8,059,826,207.96 15,498,597,094.01 35,426,284,916.03
51
52 A.2. Bendung (weir), Intake, dan Saluran Penguras
53 1. Saluran Pengelak
54 a. Perintisan dan Pembersihan m2 1,512.75 6,878,079.12 1,512.75 6,878,079.12 1,512.75 4,547 6,878,079.12
55 b. Pengupasan ( t=0,15m ) m3 226.91 579,225.32 - - 2,553 -
56 c. Galian tanah biasa m3 990.71 23,475,996.10 990.71 30,154,222.12 30,437 -
57 d. Timbunan Cofferdam m3 6,092.63 272,769,294.23 6,092.63 272,769,294.23 3,745.33 44,770 167,679,804.64
58 e. Pelapis terpal Cofferdam m2 1,335.62 16,522,692.11 1,335.62 16,522,692.11 1,570.02 12,371 19,422,428.17
59 f. Sand Bag untuk Cofferdam zak 7,570.00 688,500,062.90 7,570.00 688,500,062.90 7,401.00 90,951 673,129,321.73
60 g. Jembatan Penyeberangan ls 1.00 369,792,038.67 - - 369,792,039 -
61 h. Dewatering/pumping ls 1.00 718,292,738.73 1.00 718,292,738.73 1.00 718,292,739 718,292,738.73
62 2. Pekerjaan Beton, Pasangan Batu dan Konstruksi lainnya:
63 a Galian Tanah m3 5,823.50 137,994,431.53 - - - 30,437 -
64 b Galian Batu Keras m3 8,600.89 1,705,438,497.63 3,960.55 785,323,494.89 3,318.72 198,286 658,057,748.07
65 c Galian Batu Blasting m3 - 15,842.21 1,195,855,812.63 13,274.90 75,485 1,002,061,173.78
66 d Timbunan Tanah/ Urugan Dengan Pemadatan m3 2,205.64 98,747,398.06 2,205.64 98,747,398.06 2,205.64 44,770 98,747,398.06
67 e Pengangkutan Hasil Galian ke disposal area m3 18,110.48 432,816,669.96 - - 23,899 -
68 f Pasangan Batu Kali ( 1PC:4Ps) m3 1,247.36 1,118,467,130.97 - - 36.00 896,667 32,280,028.79
69 g Siaran ( 1Pc:3Ps) m2 988.05 73,100,408.62 - - 73,985 -
70 h Plesteran ( 1 PC:3Ps ) m2 988.05 51,867,764.89 - - 120.00 52,495 6,299,409.73
71 i Beton K300 m3 243.00 369,412,508.02 263.55 400,652,948.51 178.95 1,520,216 272,038,107.29
72 j Beton K225 m3 508.00 736,285,963.09 5.41 7,833,908.72 20.55 1,449,382 29,777,549.43
73 k Beton Cyclope ( K175) m3 2,083.54 2,039,700,570.78 3,685.96 3,608,403,644.23 3,734.01 978,959 3,655,440,360.74
74 l Beton K175 m3 171.94 225,679,957.78 - - 1,312,551 -
75 m Beton K125 m3 - 304.79 335,798,337.21 128.93 1,101,746 142,045,943.18
76 n Bekisting Tanpa perancah m2 1,562.00 259,889,400.69 2,305.38 383,574,360.34 3,268.95 166,382 543,895,938.79
77 o Bekisting dengan Perancah m2 278.00 70,330,704.49 - - 252,988 -
78 p Besi Beton kg 46,529.00 596,850,281.41 71,771.58 920,649,235.82 2,109.35 12,827 27,057,666.00
79 q Wiremesh M 10 m2 - 898.03 115,267,502.57 891.73 128,356 114,458,703.48
80 r Besi Anchoor Pengikat Selimut Beton Weir, L=1m btg 780.00 18,400,553.79 780.00 18,400,553.79 490.00 23,590 11,559,322.25
81 s PVC Waterstop 320 mm m 185.00 27,664,974.43 128.19 19,169,584.17 115.80 149,540 17,316,778.59
82 t Gabion mattress m3 225.00 172,709,143.96 157.00 120,512,602.68 767,596 -
83 Rip-Rap 360.00 128,049.7016 46,097,892.59
84 u Trashrack kg 1,145.56 54,045,677.56 1,145.56 54,045,677.56 1,145.56 47,178 54,045,677.56
85 v Pintu Intake Set 2.00 - - - - -
86 w Pintu Scouring Set 2.00 - - - - -
87 x Kayu Stoplog m3 3.00 28,307,034.58 - - 9,435,678 -
88 y Pagar pipa Galvanis m 220.72 124,958,573.47 - - 566,141 -
89 z Bor Pile titik 200.00 497,235,079.04 200.00 497,235,079.04 2,486,175 -
90 aa Besi Beton D13-200 kg 484.80 6,218,767.14 484.80 6,218,767.14 12,827 -
91 ab Besi Beton 10D19 kg 1,173.60 15,054,342.24 1,173.60 15,054,342.24 12,827 -
92 ac Piel Scale unit 2.00 18,871,356.39 2.00 18,871,356.39 4.00 9,435,678 37,742,712.78
93 ad Handrail m 145.72 54,998,681.06 104.49 39,437,360.58 104.49 377,427 39,437,360.58
94
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
95 SUBTOTAL A.2 11,031,855,998.80 10,374,169,055.80 8,373,762,144.09
96
97 A.3. Sandtrap
98 1. Pekerjaan Tanah
99 a. Perintisan dan Pembersihan m2 1,142.04 5,192,557.58 2,166.40 9,850,054.93 2,166.40 4,547 9,850,054.93
100 b. Pengupasan (t=0.15m) m3 171.31 437,297.12 - - - 2,553 -
101 c. Galian Tanah m3 6,862.96 208,887,787.75 - - 3,673.63 30,437 111,814,143.98
102 d. Galian Batu Blasting m3 8,353.88 630,595,809.42 24,704.88 1,864,858,216.65 22,566.57 75,485 1,703,447,227.76
103 d.a Galian Batu Boulder m3 108,081 -
104 Galian Batu Keras m3
105 e. Timbunan kembali dipadatkan m3 689.12 12,432,425.43 689.12 12,432,425.43 689.12 18,041 12,432,425.43
106 2. Pekerjaan Beton, Pasangan Batu dan Konstruksi lainnya: - -
107 a. Pasangan Batu Kali ( 1PC:4Ps) m3 914.06 819,607,864.40 - - 623.19 896,667 558,791,508.43
108 b. Siaran ( 1Pc:3Ps) m2 4,003.00 296,160,048.28 - - - 73,985 -
109 c. Plesteran ( 1 PC:3Ps ) m2 135.00 7,086,835.95 - - 1,188.73 52,495 62,402,267.79
110 d. Beton K225 m3 1,264.44 1,832,656,344.83 - - 23.59 1,449,382 34,192,366.45
111 d.d Beton K175 m3 14.45 1,312,551 18,970,294.46
112 e. Beton Cycloop K175 m3 - 1,415.71 1,385,919,337.26 - 978,959 -
113 f. Beton K125 m3 78.95 86,982,868.07 103.64 114,179,474.76 4.49 1,101,746 4,950,145.99
114 g. Bekisting m2 270.48 45,003,127.46 2,221.69 369,650,078.58 271.61 166,382 45,191,139.64
115 h. Besi Beton kg 638.93 8,195,868.17 95,546.75 1,225,625,033.89 4,541.96 12,827 58,261,972.06
116 i. PVC Waterstop 4" m 120.00 17,944,848.28 253.00 37,833,572.24 - 149,540 -
117 j. Gabion mattress m3 113.00 86,738,370.08 4.28 3,284,544.12 4.30 767,596 3,300,663.64
118 k. Pintu Flushing Set 2.00 - - - - - -
119 l. Piel Scale unit 2.00 18,871,356.39 1.00 9,435,678.19 1.00 9,435,678 9,435,678.19
120 m. Handrail m 15.00 5,661,406.92 178.48 67,362,061.49 127.10 377,427 47,970,987.94
121 n Sub Drain m 350.00 90,253,457.12 202.47 52,209,304.14 126.99 257,867 32,746,532.91
122
123 SUBTOTAL A.3 4,172,708,273.26 5,152,639,781.68 2,713,757,409.62
124
125 A.4. Pekerjaan Saluran Pembawa ( Waterway ), L=3,337.474 m' :
126 1. Pekerjaan Tanah :
127 a. Perintisan dan Pembersihan m2 13,349.90 60,698,508.30 81,653.40 371,256,681.88 81,653.40 4,547 371,256,681.88
128 b. Pengupasan ( t=0,15m ) m3 2,002.48 5,111,661.56 - - 2,553 -
129 c. Galian Tanah m3 78,075.77 2,376,390,780.74 11,892.54 361,973,052.48 40,934.32 30,437 1,245,917,118.04
130 d. Galian Tanah Keras m3 - 71,355.25 3,680,625,425.16 24,615.99 51,582 1,269,734,598.70
131 e. Galian Batu Blasting m3 49,551.39 3,740,407,761.06 125,719.33 9,489,976,798.95 261,572.17 75,485 19,744,886,875.65
132 f. Galian Batu Boulder m3 - 67,107.45 7,253,060,242.09 164,426.60 108,081 17,771,439,337.56
133 Galian Batu Keras m3
134 g. Timbunan Kembali Dipadatkan m3 12,923.67 233,156,146.40 12,923.67 233,156,146.40 18,041 -
135 2. Pekerjaan Pasangan Batu, Beton dan konstruksi lainnya : - -
136 a. Pasangan Batu Kali ( 1PC:4Ps) m3 1,269.26 1,138,104,148.49 9,364.07 8,396,456,922.72 6,088.38 896,667 5,459,254,062.82
137 b. Plesteran ( 1 PC:3Ps ) m2 - 26,577.20 1,395,172,269.75 24,337.48 52,495 1,277,597,986.68
138 c. Beton K225 m2 9,304.88 13,486,323,882.44 25.36 36,750,525.35 763.99 1,449,382 1,107,319,011.98
139 d. Beton K125 m3 1,385.05 1,525,973,672.12 - - - 1,101,746 -
140 e. Bekisting m2 28,535.40 4,747,790,015.72 33.20 5,524,563.16 3,758.88 166,382 625,411,696.85
141 Bekisting dengan perancah m2 1,632.60 252,988 413,028,446.61
142 f. Besi Beton kg 858,650.00 11,014,324,273.81 - - 2,517.48 12,827 32,292,949.48
143 g. Wiremash M 10 m2 - 126.78 16,273,019.32 180.73 128,356 23,197,844.94
144 h Waterstop m 120.00 17,944,848.28 - - 149,540 -
145 i Sub Drain m 466.83 120,380,061.10 3,497.00 901,760,970.11 453.44 257,867 116,927,221.70
146 j. Gorong gorong ( Buis Beton ) m 198.00 286,523 56,731,567.01
147
148 SUBTOTAL A.4 38,466,605,760.01 32,141,986,617.38 49,514,995,399.90
149
150 A.5. Talang, L=30 m
151 1. Pekerjaan Tanah :
152 a. Perintisan dan Pembersihan m2 71.48 325,000.89 279.07 1,268,858.40 279.07 4,547 1,268,858.40
153 b. Pengupasan ( t=0,15m ) m2 517.14 1,320,085.42 - - - 2,553 -
154 c. Galian tanah biasa m3 14,972.96 455,731,709.14 - - 138.61 30,437 4,218,820.58
155 c.c Galian Tanah Keras m3 1,500.00 77,372,561.20 - - - 51,582 -
156 d. Galian Batu Blasting m3 1,500.00 113,228,138.33 - - - 75,485 -
157 e. Galian Batu Keras m3 - 711.64 141,108,713.44 - 198,286 -
158 Galian Batu Boulder 1,185.55 108,081 128,136,153.65
159 f. Timbunan kembali dipadatkan m3 130.03 2,345,873.40 102.70 1,852,740.25 462.29 18,041 8,340,233.89
160 g Timbunan Cofferdam m3 1,920.88 44,770 85,998,666.82
161 h Sandbag Coffedam sak 828.00 90,951 75,307,536.60
162 2. Pekerjaan Pasangan Batu dan Beton :
163 a. Pasangan Batu Kali ( 1PC:4Ps) m3 1,608.95 1,442,693,120.17 - - - 896,667 -
164 b. Siaran ( 1Pc:3Ps) m2 3,622.42 268,003,018.26 - - - 73,985 -
165 c. Plesteran ( 1 PC:3Ps ) m2 223.93 11,755,223.51 - - - 52,495 -
166 d. Beton K225 m3 218.81 317,132,930.59 210.36 304,891,959.05 713.91 1,449,382 1,034,733,970.58
167 e. Bekisting m2 46.44 7,726,801.39 78.08 12,991,142.39 221.75 166,382 36,895,975.78
168 e.a Bekisting dengan perancah m2 - 599.69 151,714,461.07 1,617.26 252,988 409,146,798.89
169 f. Besi Beton kg 4,159.06 53,350,300.49 20,412.18 416,657,151.14 79,403.26 12,827 1,018,544,522.26
170 g Bearing Pad (40 x 90 cm) bh 6.00 4,297,151 25,782,908.80
171 h Bearing Pad (160 x 40 cm) bh 6.00 6,778,470 40,670,819.20
172 i Bearing Pad (140 x 40 cm) bh 3.00 5,706,867 17,120,602.40
173 j Waterstop m 181.50 149,540 27,141,583.02
174 k Joint Filler t=10mm m 66.96 187,137 12,530,693.52
175 l Joint Sealant m 256.19 41,938 10,744,012.34
176 m Angkur Pilar bh 54.00 119,534 6,454,822.32
177 3. Pekerjaan Pagar Pengaman - - -
178 a. Besi Handrail kg 2,817.76 124,074,890.75 2,817.76 124,074,890.75 1,970.26 44,033 86,756,915.59
179 b. Beton K125 m3 30.59 33,702,418.42 4.95 5,452,542.29 18.68 1,101,746 20,581,722.08
180
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11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
181 SUBTOTAL A.5 2,908,762,071.97 1,160,012,458.78 3,050,375,616.73
182
183 A.6. Bak Penenang, dan Penguras :
184 1. Pekerjaan Tanah :
185 a. Perintisan dan Pembersihan m2 788.69 3,585,967.42 3,002.83 13,653,060.94 3,002.83 4,547 13,653,060.94
186 b. Pengupasan ( t=0,15m ) m3 118.30 301,980.33 - - 2,553 -
187 c. Galian Tanah m3 5,300.05 125,590,690.62 2,003.53 60,981,405.89 1,816.60 30,437 55,291,791.35
188 d. Galian Batu Blasting m3 18,316.99 1,382,665,785.06 - - - 75,485 -
189 e. Galian Batu Boulder m3 - 37,176.15 4,018,046,249.23 34,515.38 108,081 3,730,466,962.44
190 Galian Batu Keras m3
191 f. Timbunan kembali dipadatkan m3 866.83 15,638,494.51 998.01 18,005,062.50 1,125.02 18,041 20,296,433.85
192 2. Pekerjaan Pasangan Batu dan Beton : - -
193 a. Pasangan Batu Kali ( 1PC:4Ps) m3 1,315.41 1,179,485,352.07 790.09 708,450,688.58 822.53 896,667 737,537,684.53
194 b. Siaran ( 1Pc:3Ps) m2 2,905.54 214,964,992.93 - - - 73,985 -
195 c. Plesteran ( 1 PC:3Ps ) m2 138.24 7,256,920.01 887.43 46,585,814.82 463.03 52,495 24,306,902.40
196 d. Beton K225 m3 735.25 1,065,657,981.03 1,150.25 1,667,155,783.28 1,856.88 1,449,382 2,691,325,209.80
197 e. Beton K125 m3 88.06 97,019,776.59 63.91 70,410,400.66 135.84 1,101,746 149,665,620.39
198 e.e Beton Cyclope ( K175) m3 8.84 978,959 8,654,977.94
199 f. Bekisting m2 289.33 48,139,436.81 2,067.35 343,970,443.50 2,891.90 166,382 481,161,931.84
200 g. Besi Beton kg 6,300.00 80,813,186.89 50,895.51 652,861,606.22 68,259.93 12,827 875,603,557.91
201 g.g Wiremash M 10 m2 - 385.84 49,525,017.94 757.82 128,356 97,271,401.80
202 h. PVC Waterstop 320 mm m' 20.00 2,990,808.05 262.60 39,269,309.64 319.82 149,540 47,826,011.46
203 i. Trashrack kg 2,750.00 129,740,575.18 2,750.00 129,740,575.18 2,750.00 47,178 129,740,575.18
204 j. Pintu penguras Set 1.00 - - - - - -
205 k. Pintu penstock Set 1.00 - - - - - -
206 l. Piel Scale unit 1.00 9,435,678.19 2.00 18,871,356.39 2.00 9,435,678 18,871,356.39
207 m. Pipa By Pass & Valve Set 1.00 4,403,316.49 1.00 4,403,316.49 1.00 4,403,316 4,403,316.49
208 n. Pipa Ventilasi Set 1.00 81,775,877.69 1.00 81,775,877.69 1.00 81,775,878 81,775,877.69
209 o. Handrail m 80.00 30,194,170.22 118.99 44,910,053.93 229.84 377,427 86,747,851.05
210 p. Sub Drain m 144.50 37,261,784.44 134.46 34,672,799.55 116.50 257,867 30,041,507.87
211
212
213 SUBTOTAL A.6 4,516,922,774.54 8,003,288,822.44 9,284,642,031.31
214
215 A.7. Pekerjaan Pipa Pesat ( Penstock)
216 1. Pekerjaan Tanah
217 a. Perintisan dan Pembersihan m2 787.33 3,579,783.86 1,465.05 6,661,199.68 1,465.05 4,547 6,661,199.68
218 b. Pengupasan (t=0.15m) m3 118.10 301,469.79 - - 2,553 -
219 c. Galian Tanah m3 347.25 10,569,241.89 2,001.20 60,910,365.98 500.30 30,437 15,227,634.57
220 d. Galian Batu Blasting m3 422.18 31,868,436.96 - - 75,485 -
221 e. Galian Batu Boulder m3 - 8,004.78 865,167,380.89 9,505.71 108,081 1,027,389,171.19
222 Galian Batu Keras m3
223 f. Timbunan dipadatkan m3 33.00 595,353.55 33.00 595,353.55 18,041 -
224 2. Pekerjaan Beton Penyangga : - -
225 a. Beton K225 m3 132.00 191,318,399.86 397.40 575,984,334.12 271.92 1,449,382 394,108,656.80
226 b. Beton K125 m3 7.70 8,483,446.28 26.01 28,657,522.25 22.61 1,101,746 24,910,483.18
227 c. Bekisting m2 146.25 24,333,434.60 612.60 101,925,561.51 491.56 166,382 81,786,129.55
228 d. Besi Beton kg 10,107.42 129,652,828.80 24,997.76 320,658,515.99 17,508.37 12,827 224,588,384.61
229 e. Steel Anchor galvanized f22 L= 800 mm with 2xbolt & nut bh 132.00 2,872,975.30 132.00 2,872,975.30 204.00 21,765 4,440,052.73
230 3. Pekerjaan Beton Masuk Pipa : - - -
231 a. Beton K225 m3 79.43 115,124,397.73 47.72 69,159,746.34 49.49 1,449,382 71,730,065.10
232 b. Beton K125 m3 2.48 2,732,330.75 2.91 3,206,742.70 1.99 1,101,746 2,196,826.98
233 c. Bekisting m2 52.99 8,816,606.49 66.46 11,057,112.68 73.57 166,382 12,240,284.97
234 d. Besi Beton kg 5,050.10 64,780,107.16 1,301.74 16,698,056.81 2,854.54 12,827 36,616,519.63
235 4. Pekerjaan Beton Keluar Pipa : - - -
236 a. Beton K225 m3 71.33 103,384,405.01 317.06 459,536,329.42 406.78 1,449,382 589,583,883.71
237 b. Beton K125 m3 6.84 7,535,944.49 7.93 8,736,737.75 12.09 1,101,746 13,315,154.55
238 c. Bekisting m2 146.19 24,323,451.66 261.36 43,485,885.82 520.79 166,382 86,650,054.52
239 d. Besi Beton kg 3,839.14 49,246,529.89 6,993.90 89,714,182.19 12,075.88 12,827 154,903,219.19
240 e. Pas. Batu Tangga Inspeksi m3 318.36 285,463,054.62 318.36 285,463,054.62 52.74 896,667 47,289,345.51
241 f. Plesteran Tangga Inspeksi m2 636.72 33,424,668.05 636.72 33,424,668.05 897.35 52,495 47,106,559.46
242 g. Handrail Tangga Inspeksi m 218.44 82,445,181.79 218.44 82,445,181.79 191.31 377,427 72,205,583.82
243 h. Saluran Drainase m 530.00 136,669,520.78 530.00 136,669,520.78 382.62 257,867 98,665,079.32
244
245 SUBTOTAL A.7 1,317,521,569.33 3,203,030,428.23 3,011,614,289.07
246
247 A.8. Power House, dan Tail Race
248 1. Pekerjaan Tanah :
249 a. Pengupasan ( t=0,15m ) m3 264.00 673,903.69 - 2,553 -
250 b. Perintisan dan Pembersihan m2 5,355.61 126,907,247.78 1,943.16 8,835,031.87 1,943.16 4,547 8,835,031.87
251 c. Galian Tanah m3 650.76 11,740,372.03 590.16 17,962,749.98 556.15 30,437 16,927,393.44
252 d. Timbunan kembali dipadatkan m3 - - 650.76 11,740,372.03 650.76 18,041 11,740,372.03
253 e. Timbunan tanah dari borrow pit m3 275.00 5,189,623.01 - - - - -
255 f. Gebalan rumput m3 - - 18,871 -
256 g. Tanggul Pengaman m2 - 824.00 14,865,797.77 925.28 18,041 16,692,991.94
257 h. Rip rap m3 - 2,115.62 270,904,509.79 2,321.30 128,050 297,241,260.22
258 i. Galian Batu Boulder m3 9,608.80 725,324,357.09 10,032.75 1,084,352,994.57 11,957.13 108,081 1,292,342,078.33
259 j. Galian Batu Keras m3 - 1,180.32 234,042,166.04 1,390.36 198,286 275,690,236.02
260 2. Pekerjaan Beton Pondasi Blok & Frame : - - -
261 a. Beton K225 m3 189.42 274,541,903.80 449.17 651,022,578.89 753.25 1,449,382 1,091,748,303.12
262 b. Beton K125 m3 49.78 54,844,929.35 83.14 91,600,496.02 71.32 1,101,746 78,578,747.51
263 c. Bekisting m2 511.23 85,059,704.43 659.85 109,787,615.20 349.42 166,382 58,137,691.53
264 d. Bekisting ekspose m2 651.08 131,950,821.30 963.65 195,298,301.27 1,343.22 202,665 272,222,642.81
265 e. Besi Beton kg 14,247.19 182,755,687.01 46,238.75 593,127,141.43 48,618.63 12,827 623,655,048.74
266 f. Besi tangga kg 62.14 8,489,789.75 366.00 50,004,148.92 - 136,624 -
267 g. Lantai mortar K300+wiremesh dia 5mm, t = 10 cm m3 8.26 18,794,855.61 22.00 50,058,937.46 - 2,275,406 -
268 h. Pasangan Batu Kali ( 1PC:4Ps) m3 309.78 277,769,647.76 34.01 30,494,943.20 166.04 896,667 148,879,079.46
269 i. Siaran ( 1Pc:3Ps) m2 216.56 16,022,088.45 - - 308.00 73,985 22,787,233.29
270 j. Plesteran ( 1 PC:3Ps ) m2 72.19 3,789,619.91 226.73 11,902,104.75 176.24 52,495 9,251,628.11
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
271 3'. Pekerjaan Kontruksi Baja
272 3'.1 Kolom
273 a. H 200 x 200 x 8 x 12 kg 2,855.23 31,452 89,803,532.53
274 b. WF 600 x 300 x 12 x 20 kg 17,634.24 37,743 665,564,006.39
275 c. Besi Pelat t = 8 mm , t = 12 mm , t = 15 mm kg 1,696.81 30,194 51,233,890.75
276 d. Anchor Bolt M25 L=700 bh 192.00 175,842 33,761,664.00
277 e Anchor Bolt M19 L=500 bh 60.00 123,922 7,435,314.42
278 3'.2 Balok
279 a. H 200 x 200 x 8 x 12 kg 6,858.55 31,452 215,716,902.27
280 b. WF 350 x 175 x 17 x 11 kg 6,948.48 31,452 218,545,372.62
281 c. WF 600 x 300 x 12 x 20 kg 9,525.50 37,743 359,518,335.08
282 d. Besi Pelat t = 8 mm , t = 12 mm , t = 15 mm kg 3,583.15 30,194 108,190,331.62
283 3'.3 Pekerjaan Tangga dan Dudukan Crane 2 ton
284 a. WF 250 x 125 x 6 x 9 kg 1,676.34 31,452 52,724,581.97
285 b. Besi L 40 x 40 x 4 kg 151.42 31,452 4,762,611.39
286 c. Besi Pelat t = 8 mm , t = 12 mm kg 55.69 30,194 1,681,488.06
287 d. Pelat Bordes t = 4mm kg 445.18 31,452 14,001,816.29
288 e Hand Railling m 65.40 377,427 24,683,734.16
289 f. Anchor Bolt M19 L=500 bh 32.00 123,922 3,965,501.02
290 3'.4 Bolt dan Nut
291 1/2" x 1" bh 1,220.00 4,463 5,444,957.60
292 3/4*2.5" bh 1,210.00 31,647 38,293,184.60
293 1" x 2.5" bh 715.00 62,483 44,675,387.90
294 3. Pekerjaan Perkerasan Jalan Masuk & Parkir : - - -
295 a. Lapis Penetrsi ( Laston ) ( t=75mm ) m2 645.60 93,455,211.20 - 144,757 -
296 b. Lapis Pondasi Atas ( Base ) ( t=150mm ) m3 - - - - - 528,395 -
297 c. Lapis Pondasi Bawah Subbase ) ( t=250mm ) m3 269.00 99,712,240.14 - 370,677 -
298 4. Pekerjaan atap - - -
299 a. Besi L 60x60x6 kg 5,631.12 177,111,453.98 5,631.12 177,111,453.98 2,136.27 31,452 67,190,363.59
300 b. Besi L 100x100x10 kg 34.91 1,097,998.42 34.91 1,097,998.42 - 31,452 -
301 c. Besi WF 100x50x5x7 kg 285.50 8,979,620.42 285.50 8,979,620.42 - 31,452 -
302 d. Besi Gording C-100x50x20x2.3 mm kg 2,236.25 64,708,308.45 2,236.25 64,708,308.45 - -
303 Besi Gording C-125x50x20x2.3 mm 2,966.10 28,936 85,827,161.60
304 e. Besi kanal C-125x50x20 kg 138.01 3,993,468.37 138.01 3,993,468.37 - 28,936 -
305 f. Besi Pelat t = 10mm kg 123.50 3,728,980.02 123.50 3,728,980.02 - 30,194 -
306 g. Bolt BJ37 Ø 3/4" nos 24.00 1,811,650.21 24.00 1,811,650.21 - 75,485 -
307 h. Baut angker Ø 19mm & nut nos 96.00 11,896,503.07 96.00 11,896,503.07 - 123,922 -
308 i. Besi Tie rod Ø 16 with turnbuckle m 600.44 11,331,117.23 600.44 11,331,117.23 151.51 158,200 23,969,514.80
309 Trekstang Beugel 12mm m 78.00 126,500 9,867,000.00
310 j. Bolt BJ37 Ø 1/4" nos 40.00 251,618.09 40.00 251,618.09 - 6,290 -
311 k. Lisplank kalsi board h=20 cm t=8 mm m 130.00 5,217,301.00 122.26 4,906,670.92 89.55 40,133 3,593,917.72
312 l. Metal roof zincalum t = 0.5 mm m2 600.00 164,180,800.59 546.70 149,596,072.80 566.31 273,635 154,960,954.09
313 m. Skylight Fiber t=2 mm m2 130.00 31,614,554.31 130.00 31,614,554.31 30.86 243,189 7,505,781.57
314 n. Roof cap zincalum m 50.00 5,158,170.75 50.00 5,158,170.75 29.85 103,163 3,079,427.94
315 o. Talang datar 1/2 x dia.200 mm & asesoris m 85.00 2,962,173.91 82.50 2,875,051.15 89.55 34,849 3,120,737.33
316 p. Talang tegak PVC AW Ø 4"& asesoris m 60.00 5,095,266.23 79.80 6,776,704.08 44.64 84,921 3,790,878.07
317 5. Pekerjaan pengecatan besi - - -
318 a. Cat primer (Zinchromat) t = 40 µ kg 120.00 26,706,743.56 120.00 26,706,743.56 61,576.06 1,750 107,758,105.00
319 b. Cat finis t = 80 µ kg 240.00 57,036,787.55 240.00 57,036,787.55 61,576.06 2,000 123,152,120.00
320 6. Pekerjaan dinding - - -
321 a. Pelapis dinding metal sheet t=0.5 mm m2 700.00 191,544,267.35 700.00 191,544,267.35 550.30 273,635 150,580,063.06
322 Flashing Zincalum m 26.26 273,635 7,186,193.64
323 b. Dinding pas.bata diplester 1 pc : 4 sand , t = 15 mm m2 540.00 140,221,726.51 540.00 140,221,726.51 209.23 259,670 54,329,427.28
324 Besi C-125x50x20x2.3 mm kg 6,719.54 28,936 194,437,029.89
325 c. Handrail GS pipe Ø 2", h=90 cm (movable handrail) m 40.00 9,098,509.96 40.00 9,098,509.96 40.00 227,463 9,098,509.96
326 d. Handrail GS pipe Ø 2", h=90 cm (permanent handrail) m 50.00 13,650,281.12 60.79 16,596,011.79 53.30 273,006 14,551,199.68
327 7. Pekerjaan Cat dinding - - -
328 a. Cat emulsi - dinding dalam m2 600.00 15,097,085.11 25,161.81 633,116,607.94 1,191.20 25,162 29,972,670.82
329 b. Cat arcylic emulsi - dinding luar m2 600.00 18,871,356.39 31,452.26 989,244,699.90 601.94 31,452 18,932,342.32
330 8. Pekerjaan Lantai - - -
331 a. Lantai keramik 30 x 30 m2 85.00 20,360,935.45 220.00 52,698,891.76 69.41 239,540 16,626,979.43
332 b. Lantai keramik 20 x 20 kamar mandi m2 6.00 1,405,538.62 5.78 1,354,587.85 3.17 234,256 741,421.62
333 c. Pelapis dinding keramik 20 x 20 kamar mandi m2 25.00 6,054,560.17 14.37 3,480,161.19 12.24 242,182 2,964,312.66
334 9. Pekerjaan Jendela dan pintu aluminium - - -
335 a. Folding door/gate (8.4 m x 3.89 m) set 1.00 82,218,725.52 1.00 82,218,725.52 1.00 82,218,726 82,218,725.52
336 b. Pintu termasuk Frame & asesoris (0.8 m x 2.1 m) set 5.00 10,039,561.60 3.00 6,023,736.96 5.00 2,007,912 10,039,561.60
337 c. Jendela termasuk Frame & asesoris (1.4 m x 1.8 m) set 11.00 33,130,553.28 11.00 33,130,553.28 11.00 3,011,868 33,130,553.28
338 d. Jendela termasuk Frame & asesoris (0.7 m x 1.4 m) set 7.00 8,198,975.31 7.00 8,198,975.31 7.00 1,171,282 8,198,975.31
339 e. Jendela termasuk Frame & asesoris (0.64 m x 1.4 m) set 8.00 8,567,092.56 8.00 8,567,092.56 8.00 1,070,887 8,567,092.56
340 f. Jendela termasuk Frame & asesoris (1.2 m x 0.8 m) with 2 glass set 2.00 2,657,086.98 2.00 2,657,086.98 2.00 1,328,543 2,657,086.98
341 g. Jendela termasuk Frame & asesoris (1.2 m x 0.8 m) with swing set 2.00 2,415,533.62 2.00 2,415,533.62 2.00 1,207,767 2,415,533.62
342 h. Bovenleicht (0.4 m x 0,6 m) set 4.00 966,213.45 30.00 7,246,600.85 4.00 241,553 966,213.45
343 i. Pintu Masuk Office set 2.00 11,624,755.54 2.00 11,624,755.54 2.00 5,812,378 11,624,755.54
352 10. Pekerjaan Saniter - - -
353 a. Kloset duduk set 3.00 11,322,813.83 1.00 3,774,271.28 1.00 3,774,271 3,774,271.28
354 b. Wash basin (wall hung) set 3.00 7,737,256.12 3.00 7,737,256.12 2.00 2,579,085 5,158,170.75
355 c. Kitchen zink set 3.00 2,075,849.20 3.00 2,075,849.20 3.00 691,950 2,075,849.20
356 d. Kaca Cermin 5 mm set 3.00 1,660,679.36 3.00 1,660,679.36 1.00 553,560 553,559.79
357 e. Floor drain & outlet PVC dia. 2" set 3.00 1,079,441.59 1.00 359,813.86 1.00 359,814 359,813.86
358 f. Clean out (CO) set 3.00 622,754.76 3.00 622,754.76 1.00 207,585 207,584.92
359 g. Box control for septic tank set 2.00 2,012,944.68 1.00 1,006,472.34 1.00 1,006,472 1,006,472.34
360 h. Tangki reservoir kapasitas 1 m3 + tower hmin. = 3m' set 1.00 3,736,528.57 1.00 3,736,528.57 2.00 3,736,529 7,473,057.13
361 i. Septic tank (fiberglass) bioseptic kap. 1.2 cu.m untuk 8 orang set 2.00 9,687,296.28 2.00 9,687,296.28 1.00 4,843,648 4,843,648.14
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
362 j. PVC AW dia. 4"+ fitting&elbow untuk air kotor m 15.00 1,396,480.37 15.00 1,396,480.37 15.00 93,099 1,396,480.37
363 k. PVC AW dia. 3"+ fitting&elbow dari toilet. m 15.00 881,292.34 15.00 881,292.34 15.00 58,753 881,292.34
364 l. PVC AW dia. 3/4"+ fitting&elbow untuk air bersih m 30.00 460,461.10 30.00 460,461.10 30.00 15,349 460,461.10
365 m. HDPE pipe dia. 3/4" dari pompa kereservoir m 45.00 877,518.07 45.00 877,518.07 45.00 19,500 877,518.07
366 n. Keran set 7.00 748,563.80 5.00 534,688.43 3.00 106,938 320,813.06
367 o. Bak mandi set 3.00 6,227,547.61 1.00 2,075,849.20 1.00 2,075,849 2,075,849.20
368 11. Pekerjaan listrik - - -
369 a. Kabel NYFGBY 4 x 10 mm2 Dari Panel Distr.ke Panel box m 60.00 6,974,853.32 60.00 6,974,853.32 60.00 116,248 6,974,853.32
370 b. Kabel NYM 3 x 2.5 mm2 konduit m 400.00 6,441,422.98 400.00 6,441,422.98 263.93 16,104 4,250,211.92
371 c. FL 2 x 36 W - gantung set 30.00 3,113,773.80 30.00 3,113,773.80 47.00 103,792 4,878,245.63
372 d. DL 14 W set 20.00 691,949.73 20.00 691,949.73 18.00 34,597 622,754.76
373 e. MCB 1 phase, 13 A set 3.00 186,826.43 3.00 186,826.43 3.00 62,275 186,826.43
374 f. Single switch, 10 A set 20.00 719,627.72 20.00 719,627.72 9.00 35,981 323,832.48
375 g. Double switch, 10 A set 20.00 900,792.74 20.00 900,792.74 3.00 45,040 135,118.91
376 h. Water Pump Motor out put 125 W - 220 V - 50 Hz Total Head = set 2.00 7,045,306.39 2.00 7,045,306.39 1.00 3,522,653 3,522,653.19
377 i. Panel box set 1.00 2,516,180.85 1.00 2,516,180.85 1.00 2,516,181 2,516,180.85
378 12. Penangkal Petir - - -
379 a. Air terminal (Splitzen) set 2.00 943,819.44 2.00 943,819.44 2.00 11,322,814 22,645,627.67
380 b. Grounding dia.5/8" elektrode + control box 400x400x 400 , set 2.00 13,659,087.75 2.00 13,659,087.75 2.00 6,829,544 13,659,087.75
381 c. Kabel BC 70 mm m 60.00 8,318,493.90 60.00 8,318,493.90 71.95 138,642 9,975,260.60
382 d. Sambungan (welding) & Suport Titik - - - - - -
383 e. Test commissioning ls 1.00 1,887,135.64 1.00 1,887,135.64 1.00 1,887,136 1,887,135.64
384 13. Pekerjaan Grounding - - -
385 a. Kabel BC 70 mm m 750.00 103,981,173.70 750.00 103,981,173.70 407.23 138,642 56,459,143.13
386 b. Ground Rod 3/4 inch (@ 3 m) set 12.00 55,798,826.57 12.00 55,798,826.57 9.00 4,649,902 41,849,119.93
387 c. Sambungan (welding) titik 185.00 4,375,638.50 185.00 4,375,638.50 185.00 23,652 4,375,638.50
388 d. Test commissioning ls 1.00 3,145,226.06 1.00 3,145,226.06 1.00 3,145,226 3,145,226.06
389 14. Pekerjaan Radio Komunikasi - - -
390 a. Tower t= 16 m ls 1.00 9,435,678.19 1.00 9,435,678.19 1.00 9,435,678 9,435,678.19
391 b. Radio Komunikasi set 1.00 44,033,164.91 1.00 44,033,164.91 1.00 44,033,165 44,033,164.91
392 c. Penangkal Petir ls 1.00 11,322,813.83 1.00 11,322,813.83 1.00 11,322,814 11,322,813.83
393 15. Pekerjaan Lain - lain - - -
394 a. Over head crane Kap 12 ton, Span=9,00 m L=24 m. set 1.00 1,547,451,223.91 1.00 1,547,451,223.91 1.00 1,547,451,224 1,547,451,223.91
395 b. Floor hardener m2 534.45 47,067,049.97 440.00 38,749,185.12 176.89 88,066 15,578,053.08
396 c. Security post (4 m x 6 m) set 1.00 75,485,425.56 1.00 75,485,425.56 1.00 75,485,426 75,485,425.56
397 d. Fire extinguishser Co2 ; 5 kg+bracket set 3.00 2,830,703.46 3.00 2,830,703.46 3.00 943,568 2,830,703.46
398 e. Pasang Plafon Kalsiboard m2 175.00 27,542,744.65 175.00 27,542,744.65 77.56 157,387 12,207,259.20
399 f. Kabel Tray & Accessories bh 129.00 15,417,898.17 129.00 15,417,898.17 129.00 119,519 15,417,898.17
400 g. Piping Cooling water m 15.00 1,481,401.48 15.00 1,481,401.48 15.00 98,760 1,481,401.48
401 h. Piping Turbin Dainage m 15.00 1,481,401.48 15.00 1,481,401.48 15.00 98,760 1,481,401.48
402 i. Pagar Keliling Power House m 115.00 75,957,209.47 115.79 76,479,002.47 171.53 660,497 113,295,131.65
403 j. Fire Hydrant & Pemipaan Set 1.00 10,876,191.73 1.00 10,876,191.73 1.00 10,876,192 10,876,191.73
404 k. Plat Penutup Cable Duct m 43.00 15,417,898.17 43.00 15,417,898.17 71.50 358,556 25,636,737.65
405 l. Tangga Maintenance OHC m 6.00 5,661,406.92 6.00 5,661,406.92 6.00 943,568 5,661,406.92
406 m. Rumah Dinas Penjaga (Type 45) unit 1.00 169,842,207.50 2.00 339,684,415.00 2.00 169,842,208 339,684,415.00
407 n. Submersible Pump Sumpit (3", Head 7 m) unit 2.00 44,033,164.91 2.00 44,033,164.91 2.00 22,016,582 44,033,164.91
408 o. Pintu Tail race Set - - - - - 230,000,000 -
409 p. Crane Pengangkat dan aksesoris Set - - - - - 75,000,000 -
410
411 SUBTOTAL A.8 5,652,592,424.50 8,719,990,954.21 9,902,570,790.50
412
413 B. Pekerjaan Metal
414 B.1. Pintu Bendung/Weir dan Sandtrap
415 1. Pintu Penguras lengkap set 3.00 420,000,000.00 3.00 420,000,000.00 3.00 140,000,000 420,000,000.00
416 2. Pintu Pengambilan lengkap set 3.00 405,000,000.00 2.00 270,000,000.00 2.00 135,000,000 270,000,000.00
417 3. Motor Penggerak dan asesoris unit 6.00 1,140,000,000.00 - 190,000,000 -
418 4. Pagar Pengaman m 52.00 15,600,000.00 - 300,000 -
419 5. Saringan Lengkap kg 468.75 17,578,125.00 - 37,500 -
420 6. Tangga Kontrol kg 45.00 1,687,500.00 45.00 1,687,500.00 45.00 37,500 1,687,500.00
421 7. Pengecatan Pintu-pintu m2 73.50 4,410,000.00 73.50 4,410,000.00 73.50 60,000 4,410,000.00
422 8. Pengecatan Pagar Pengaman m2 12.25 735,000.00 12.25 735,000.00 12.25 60,000 735,000.00
423 9. Pengecatan Saringan Kasar m2 107.50 6,450,000.00 107.50 6,450,000.00 107.50 60,000 6,450,000.00
424 10. Pengecatan Tembok pada Atap Pintu Air m2 95.00 2,375,000.00 95.00 2,375,000.00 95.00 25,000 2,375,000.00
425 - - -
426 B.2. Pintu Headpond - - -
427 1. Pintu penguras,Lengkap set 2.00 240,000,000.00 1.00 120,000,000.00 1.00 120,000,000 120,000,000.00
428 2. Motor Penggerak dan asesoris unit 2.00 380,000,000.00 - 190,000,000 -
429 3. Tangga Kontrol kg 45.00 1,687,500.00 45.00 1,687,500.00 45.00 37,500 1,687,500.00
430 4. Pengecatan Pintu-pintu m2 28.00 1,680,000.00 28.00 1,680,000.00 28.00 60,000 1,680,000.00
431 - - -
432 B.3. Pipa Percabangan (Bifurcation) - - -
433 1. Mulut Pipa Pesat Baja Bifurcation kg 552.14 24,846,300.00 552.14 24,846,300.00 552.14 45,000 24,846,300.00
434 2. Pipa Pesat dia. 1,400 mm, t=10 mm kg 8,647.20 363,182,400.00 8,647.20 363,182,400.00 8,647.20 42,000 363,182,400.00
435 3. Bagian Lengkung Pipa Pesat kg 315.56 14,200,200.00 315.56 14,200,200.00 315.56 45,000 14,200,200.00
436 4. Lubang Pemeriksaan/ manhole Set 3.00 13,500,000.00 3.00 13,500,000.00 3.00 4,500,000 13,500,000.00
437 5. Sambungan Muai antara Inlet Valve set 3.00 585,000,000.00 3.00 585,000,000.00 3.00 195,000,000 585,000,000.00
438 6. Pengecatan Dinding Dalam Pipa m2 220.31 13,218,600.00 220.31 13,218,600.00 220.31 60,000 13,218,600.00
439 7. Pengecatan Dinding Luar Pipa m2 221.88 13,312,800.00 221.88 13,312,800.00 221.88 60,000 13,312,800.00
440 8. Pengujian Las dan Hidrostatis Pipa Cabang di lapangan ls 1.00 100,000,000.00 1.00 100,000,000.00 1.00 100,000,000 100,000,000.00
441 9. Papan Peringatan/Larangan ls 1.00 5,000,000.00 1.00 5,000,000.00 1.00 5,000,000 5,000,000.00
442 - - -
443 B.4. Pipa Penstock - - -
444 1. Mulut Pipa Penstock kg 1,577.54 70,989,300.00 1,577.54 70,989,300.00 1,577.54 45,000 70,989,300.00
445 2. Pipa Pesat L = m ,t = m ,Dia. m kg 190,666.23 8,007,981,660.00 190,666.23 8,007,981,660.00 194,216.23 42,000 8,157,081,660.00
446 3. Pipa Reducer, Lengkap set 3.00 150,000,000.00 3.00 150,000,000.00 3.00 50,000,000 150,000,000.00
447 4. Sambung Pemuaian,Lengkap (Expansion Joint complite) set 4.00 1,000,000,000.00 4.00 1,000,000,000.00 4.00 250,000,000 1,000,000,000.00
448 5. Dudukan Penstock,lengkap / Saddle set 20.00 135,000,000.00 20.00 135,000,000.00 20.00 6,750,000 135,000,000.00
449 6. Lubang Pemeriksaan (Manhole) Penstock , lengkap set 2.00 30,000,000.00 2.00 30,000,000.00 2.00 15,000,000 30,000,000.00
450 7. Pipa Drainase Penstock Diameter 75mm kg 200.00 55,000,000.00 200.00 55,000,000.00 200.00 275,000 55,000,000.00
451 8. Katup Drainnase Penstock Diameter 75mm set 2.00 70,000,000.00 2.00 70,000,000.00 2.00 35,000,000 70,000,000.00
452 9. Pengecatan Dinding Dalam Pentock Termasuk Sand Blasting m2 2,428.87 218,598,300.00 2,428.87 218,598,300.00 2,428.87 90,000 218,598,300.00
453 10. Pengecetan Permukaan Dinding Luar Penstock Termasuk Sand Blas m2 2,453.16 220,784,400.00 2,453.16 220,784,400.00 2,453.16 90,000 220,784,400.00
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
454 11. Pengujian Las dan Hidrostatis Pressure Test Pipa Pesat ls 1.00 100,000,000.00 1.00 100,000,000.00 1.00 100,000,000 100,000,000.00
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
455 - - -
456 B.5. Pintu Pengambilan Penstock - - -
457 1. Pintu Pengambilan, Lengkap termasuk Handwheel unit 1.00 137,000,000.00 1.00 137,000,000.00 1.00 137,000,000 137,000,000.00
458 2. Motor Penggerak dan asesoris unit 1.00 190,000,000.00 - 190,000,000 -
459 3. Tangga Kontrol kg 90.00 3,375,000.00 90.00 3,375,000.00 90.00 37,500 3,375,000.00
460 4. Saringan baja Lengkap kg 2,791.00 104,662,500.00 - 37,500 -
461 5. Pagar Pengaman m' 180.00 54,000,000.00 - 300,000 -
462 6. Lubang Pemeriksaan Dari Baja Plat 10 mm, Rangka Siku 50*50 bh/nos 1.00 17,500,000.00 1.00 17,500,000.00 1.00 17,500,000 17,500,000.00
463 7. Pengecatan Pagar Pengaman m2 42.39 2,543,400.00 42.39 2,543,400.00 42.39 60,000 2,543,400.00
464 8. Pengecatan Pintu-pintu m2 24.00 1,440,000.00 24.00 1,440,000.00 24.00 60,000 1,440,000.00
465 9. Pengecatan Saringan Kasar m2 462.00 27,720,000.00 462.00 27,720,000.00 462.00 60,000 27,720,000.00
466
467 SUBTOTAL B 14,366,057,985.00 12,209,217,360.00 12,358,317,360.00
468
469 C. Pekerjaan Mekanikal Elektrikal
470 C.1. Pekerjaan Mekanikal
471 1. Turbin Francis Type Horizontal, kap. 3,250 kW Ps 1.00 35,583,636,363.64 1.00 28,048,092,000.00 1.00 28,048,092,000 28,048,092,000.00
472 2. Draft tube gate, include hoist kap. Min 7,850 ton, H 10 m beriku set 2.00 -
473 3. Inlet valve, servomotor & counter weight, flywheel, asembly joi set 2.00 -
474 4. Hydraulic governor, servomotor & piping berikut kelengkapanny set 2.00 -
475 5. Power House Over Head Crane kapasitas 10 ton unit 1.00 -
476 6. Fire protection equipment set 1.00 -
477 7. Emergency Diesel Generator unit 1.00 -
478 8. Sump Pump unit 1.00 -
479 -
480 C.2. Pekerjaan Elektrikal, Instrumen dan Kontrol -
481 1. Synchronous generator brushlees exitation kap. 3,824 kVA, PF 0,8 set 2.00 -
482 2. Control system (berikut sistem redundant) operation sequential set 1.00 -
483 3. Protection system (redundant), instrumen (mechanical & electri set 3.00 -
484 4. Panel system catu daya DC 110 VDC, 24 VDC, serta kelengkap set 1.00 -
485 5. Panel distribusi AC 380 Volt beserta MCC dan kelengkapannya set 1.00 -
486 6. Battery charger 3 phasa 380/220 VAC voltage output 110 VDC set 1.00 -
487 7. Main transformer 4000 kVA,Dyn 5, 20 kV/6,3 kV, ONAN, Z=5-6% set 2.00 -
488 8. Aux. Transformer kap. 50 kVA, 20kV/380 V, ONAN, Z = 5 % Dy set 1.00 -
489 9. Switchgear output generator 6,3 kV berikut kelengkapannya den set 3.00 -
490 10. Switchgear 20 kV out going trafo lengkap CB dengan min breaki set 3.00 -
491 11. Disconnecting Switch 20 kV / incoming grid, dengan min breakin set 1.00 -
492 12. Kabel tanah 20 kV dari Disconnecting Switch 20 kV sampai ke t m 100.00 -
493 13. Kwh Meter : - -
494 a kWh Meter niaga Class 0.2 set 2.00 -
495 b kWh Meter Bruto Class 0.5 set 2.00 -
496 c kWh Meter Pemakaian Sendiri (PS) Class 0.5 set 1.00 -
497 14. Lampu Penerangan (Lighting) lot 1.00 -
498 15. Grounding system (grid net) pengaman dengan besar tahanan m lot 1.00 -
499 16. Kabel power, kabel kontrol, kabel tray, kabel skun, selubung ter set 2.00 -
500 17. CCTV (Closed Circuit Television) dengan kamera terletak di set 1.00 -
501 a Control Room unit 1.00 -
502 b Ruang Turbin / Generator unit 2.00 -
503 c Area Power House unit 2.00 -
504 d Kolam Penenang unit 1.00 -
505 e Bendung unit 2.00 -
506 18. HVAC (Heat Ventilation & Air Conditioning) system - -
507 a Control Room & MCC Room (AC Split, 1 PK) unit 3.00 -
508 b Switchgear Room (Exhaust Fan, 50x50 cm) unit 2.00 -
509 c Office / Administration Room (AC Split, 1 PK) unit 1.00 -
510 d Battery Room (Exhaust Fan, 50x50 cm) unit 2.00 -
511 e Ruang Peralatan (Exhaust Fan, 50x50 cm) unit 2.00 -
512
513 SUBTOTAL C 35,583,636,363.64 28,048,092,000.00 28,048,092,000.00
514
515 D. Common Works
516 D.1. Alat Bantu / Special tool ls 1.00 - 1.00 - 1.00 - -
517 D.2. Suku Cadang Utama lot 1.00 - 1.00 - 1.00 - -
518 D.3. Asuransi (EAR, Tenaga Kerja, Transportasi, Third parties Liabiliti ls 1.00 - 1.00 - 1.00 - -
519 D.4. Radio komunikasi GI ke PLTM dan sarana komunikasi lainnya lot 1.00 - 1.00 - 1.00 - -
520 D.5. Supervisi test, commissioning ls 1.00 650,000,000.00 1.00 875,000,000.00 1.00 875,000,000.00 875,000,000.00
521 D.6. Sertifikat Laik Bertegangan, Sertifikat Laik Sinkron dan Sertifika ls 1.00 950,000,000.00 1.00 312,500,000.00 1.00 312,500,000.00 312,500,000.00
522 D.7. Transportasi Peralatan Pembangkit ls - - - - - - -
523 D.8. Pemasangan Turbin dan Generator ls - - 1.00 1,218,750,000.00 1.00 1,218,750,000.00 1,218,750,000.00
524 D.9. Perbaikan dan pemindahan Mikrohidro Warga ls - - 1.00 100,000,000.00 1.00 100,000,000.00 100,000,000.00
525
526 SUBTOTAL D 1,600,000,000.00 2,506,250,000.00 2,506,250,000.00
527
528 E. Pekerjaan Opsional
529 E.1. JTM 20 kV m' 4,200.00 2,238,056,025.53 42,000.00 22,380,560,255.34 41,800.00 750,000.00 31,350,000,000.00
530 1 Penghantar AAAC 55 mm2, N 70 mm2 meter sirkit 5,040.00 - 5,040.00 - 5,040.00 - -
531 2 Tiang beton, tipe B dan C, tinggi 11, 12, 13, dan 14 meter batang 1,008.00 - 1,008.00 - 1,008.00 - -
532 3 Konstruksi lengkap (mur, baut, isolator, cross arm, dll) dari C1 h set 302.00 - 302.00 - 302.00 - -
533 4 Lightning Arrester set 302.00 - 302.00 - 302.00 - -
534 5 Kabel bawah tanah lot 1.00 - 1.00 - 1.00 - -
535 6 Gardu Hubung ls - - 1.00 750,000,000.00 1.00 750,000,000.00 750,000,000.00
536 E.2. Jaringan Fiber Optik untuk sistem komunikasi meter sirkit 5,040.00 - 5,040.00 453,600.00 5,040.00 90.00 453,600.00
537 E.3. Rekomendasi suku cadang, tools dan instrumentasi lot 1.00 - 1.00 - 1.00 - -
538
539 SUBTOTAL E 2,238,056,025.53 23,131,013,855.34 32,100,453,600.00
540
541 F. ENVIRONMENTAL IMPACT WORKS
542 1 Ganti rugi tanaman rusak Ls - - 1.00 1,600,000,000.00 1.00 1,500,000,000.00 1,500,000,000.00
543 2 Sewa Lahan untuk Disposal Ls - - 1.00 1,750,000,000.00 1.00 800,000,000.00 800,000,000.00
544
545 SUBTOTAL F - 3,350,000,000.00 2,300,000,000.00
546
 C D E F G K M N P R S T W

11 KONTRAK AMD - 01 AMD - 02

NO URAIAN PEKERJAAN SATUAN KET
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
12 VOLUME VOLUME VOLUME HARSAT
( RP ) ( RP ) ( RP )
547 A JUMLAH TOTAL A S/D F 129,914,545,454.55 153,498,288,427.87 198,591,115,557.25
548 B PPN 10 %
549 C TOTAL A + B
550