PROYEK PLTM LAHAT

Item
No.
1 PEKERJAAN PERSIAPAN
1.1 Mobilisasi & Demobilisasi Peralatan
1.2 Access Road, bendung dan power house: (Galian tanah), L = 4.6 km
1.3 Access Road, bendung dan power house: (Galian berbatu), L = 4.6 km
1.4 Access Road, bendung dan power house: (Galian batu), L = 4.6 km
1.5 Perkerasan Access Road L= 1.5 km
Macadam
Lapisan Sirtu untuk perawatan
1.5 Bangunan fasilitas & sarana lainnya (200 m2)
1.6.1 Bangunan
1.6.2 Fasilitas Kantor ( furniture, komp dll.)
1.6.3 Fasilitas Laboratorium
1.6.4 Fasilitas Komunikasi
1.6.5 Dokumentasi dan Laporan
1.6.6 Pembongkaran Fasilitas Kontraktor dll.
1.6.7 Pengadaan Listrik dan Air Bersih
- Peralatan Pompa
- Instalasi
- Drilling
- Konstruksi & material
- Sistem Pipa
1.6.8 Pemasangan pagar sementara
1.6 Pembebasan Lahan
TOTAL 1
2 PEKERJAAN UTAMA
2.1 Sistem Pengelak / Coffering & dewatering
TOTAL 2.1
2.2 Pekerjaan Bendung, Intake & Saluran Transisi (L = 180.5 m)
2.2.1 Pembersihan lahan / tebas tebang&cabut tunggul
2.2.2 Galian tanah / Excavation,common soil
Rincian Biaya Pekerjaan Persiapan, Sipil dan Metal
Jenis Pekerjaan
2.2.3 Galian berbatu / Excavation,weathered rock
2.2.4 Galian batu / Excavation,rock
2.2.5 Urugan kembali / Backfill selected random material
2.2.6 Timbunan tanah dipadatkan/Embankment
2.2.7 Pengupasan tanah/Stripping
2.2.8 Timbunan batu/rock fill
2.2.9 Pasangan batu kali / Stone Masonry (1Pc : 4Sand )
2.2.10 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.2.11 Beton cyclope ( 60% batu kali, 40% mortar ) tubuh bendung
2.2.12 Beton / Concrete, fck=10 Mpa =K100
2.2.13 Baja tulangan / Reinforcement (deform bar )
2.2.14 Waterstop, PVC type D, W:320 mm
2.2.15 Bronjong / Gabion
2.2.16 Gebalan rumput / Sodding / Sod Facing
2.2.17 Pipa drainase / Drain Hole, dia.2", L = 1.00 m
2.2.18 Handrail ( 2 x dia.2", H:0,90m )
2.2.19 Joint Filler & Sealent
2.2.20 Rumah jaga bendung (L = 25 m2)
TOTAL 2.2
2.3 Kantong Lumpur/Sandtrap
2.3.1 Pembersihan lahan / tebas tebang&cabut tunggul
2.3.2 Galian tanah / Excavation,common soil
2.3.3 Galian berbatu / Excavation,weathered rock
2.3.5 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.3.6 Beton / Concrete, fck=10 Mpa =K100
2.3.7 Baja tulangan / Reinforcement (deform bar )
2.3.8 Urugan kembali / Backfill selected ramdom material
2.3.9 Timbunan tanah dipadatkan/Embankment
2.3.10 Pengupasan tanah/Stripping
2.3.11 Waterstop,PVC type D, W:320 mm
2.3.12 Joint Filler & Sealent
TOTAL 2.3
2.4 SALURAN PENGHANTAR/ WATERWAY
2.4.1 Saluran Pembawa, L = 3,472 m
2.4.1.1 Pembersihan lahan / tebas tebang&cabut tunggul
2.4.1.2 Galian tanah / Excavation,common soil
2.4.1.3 Galian berbatu / Excavation,weathered rock
2.4.1.4 Galian batu / Excavation,rock
2.4.1.5 Urugan kembali / Backfill selected ramdom material
2.4.1.6 Timbunan tanah dipadatkan/Embankment
2.4.1.7 Pengupasan tanah/Stripping
2.4.1.8 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.4.1.9 Beton / Concrete, fck=10 Mpa =K100
2.4.1.10 Baja tulangan / Reinforcement (deform bar )
2.4.1.11 Pasangan batu kali / Stone Masonry (1Pc : 4Sand )
2.4.1.12 Pekerjaan Plastering (1Pc : 3Sand)
2.4.1.13 Waterstop,PVC type D, W:320 mm
2.4.1.14
Pekerjaan Plastering (1Pc : 3Sand)
TOTAL 2.4.1
2.4.2 Bangunan Drainase/ Cross Drain (10 buah)
2.4.1 Galian tanah / Excavation,common soil
2.4.2 Galian berbatu / Excavation,weathered rock
2.4.3 Galian batu / Excavation,rock
2.4.4 Gebalan rumput / Sodding / Sod Facing
2.4.5 Urugan kembali / Backfill selected ramdom material
2.4.6 Pipa Beton Bertulang dia. 100 cm, t min = 12 cm
2.4.7 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.4.8 Pasangan batu kali / Stone Masonry (1Pc : 4Sand )
2.4.9 Pekerjaan siaran / Pointing / Siaran (1Pc : 2Sand)
2.4.10 Pekerjaan Plastering (1Pc : 3Sand)
2.4.11 Pipa drainase / Drain Hole, dia.2", L = 1.00 m
TOTAL 2.4.2
TOTAL 2.4
2.5 Bak Penenang / Head Pond & Emergency spillway
2.5.1 Pembersihan lahan / tebas tebang&cabut tunggul
2.5.2 Galian tanah / Excavation,common soil
2.5.3 Galian berbatu / Excavation,weathered rock
2.5.4 Galian batu / Excavation,rock
2.5.5 Urugan kembali / Backfill selected ramdom material
2.5.6 Timbunan tanah dipadatkan/Embankment
2.5.7 Pengupasan tanah/Stripping
2.5.8 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.5.9 Beton / Concrete, fck=10 Mpa =K100
2.5.10 Baja tulangan / Reinforcement (deform bar )
2.5.11 Waterstop,PVC type D, W:320 mm
2.5.12 Pekerjaan Plastering (1Pc : 3Sand)
2.5.13 Joint Filler & Sealent
2.5.14 Handrail (2 x dia.2", H:0,90m)
TOTAL 2.5
2.6 Inspection Road & side ditch, L = 4,700 m
2.6.1 Pekerjaan Surface Coarse / Lapen, t = 5 cm
2.6.2 Pek. Base Coarse, Agregat Class "B" t = 20 cm incl batu kancing,termasuk jln inspeksi B = 2.5 m
2.6.3 Side ditch, concrete lining U type, (40 x 40 cm)
2.6.4 Patok "Hekto, dia15cm, H = 1,00 m"
TOTAL 2.6
2.7 Civil Work / Saddle support, anchor block for Penstock
2.7.1 Pembersihan lahan / tebas tebang & cabut tunggul
2.7.2 Galian tanah / Excavation,common soil
2.7.3 Galian berbatu / Excavation,weathered rock
2.7.4 Galian batu / Excavation,rock
2.7.5 Urugan kembali / Backfill selected ramdom material
2.7.6 Beton / Concrete, fck=22 Mpa =K225 incl. formwork
2.7;7 Beton / Concrete, fck=10 Mpa =K100
2.7.8 Baja tulangan / Reinforcement (deform bar )
TOTAL 2.7
2.8 Gedung Pembangkit / Power House dan Tailrace
2.8.1 Earth Works
2.8.1.1 Pembersihan lahan / tebas tebang & cabut tunggul
2.8.1.2 Galian tanah / Excavation,common soil
2.8.1.3 Galian berbatu / Excavation,weathered rock
2.8.1.4 Galian batu / Excavation,rock
2.8.1.5 Urugan kembali / Backfill selected ramdom material
2.8.1.6 Pekerjaan Plastering (1Pc : 3Sand)
TOTAL 2.8.1
2.8.2 Foundation Work incl Tail Race
2.8.2.1 Beton / Concrete, fck=22 Mpa =K225
2.8.2.2 Baja tulangan / Reinforcement (deform bar )
2.8.2.3 Beton / Concrete, fck=10 Mpa =K100
2.8.2.4 Pasangan Batu Pengaman Powerhouse
2.8.2.5 Pekerjaan Plastering (1Pc : 3Sand)
2.8.2.7 Waterstop,PVC type
2.8.2.8 Pek. Batu kosong / rip-rap (dia. Min 0,50 m)
TOTAL 2.8.2
2.8.3 Covering & Dewatering untuk Galian Pondasi Power House
2.8.4 Bangunan Gedung / Building Structure for Power House
A Pekerjaan Atap
Rangka Baja incl. Gording
Atap seng Multiroof, t = 0,40 mm
B Tembok Dinding
Pas Batu bata
Plesteran & Acian dll
Kaca tebal = 5 mm (tempered)
Pagar pengaman kawat harmonika
Pasangan batu dinding " batu palimanan/batu candi"
C Pekerjaan Lantai
Lantai Keramik 40 x 40 cm
Lantai Keramik 40 x 40 cm (anti licin)
Lantai Keramik 20 x 20 cm
D Pekerjaan Pintu dan Jendela Aluminium
Kusen Pintu ( 0,80 x 2,10 ) incl. daun pintu
Kusen Jendela ( 1,40 x 1,80 ) incl. daun jendela
Pintu besi Harmonika ( 7,00 x 4,50 m)
E Pekerjaan Plumbing
Kloset Jongkok
Urinoir
Instalasi pipa air bersih, PVC dia. 1"
Instalasi pipa air kotor, PVC dia.4"
Pompa air
Tandon Air 1 m3
Septic Tank ( 1 x 2 x 1,5m ) & peresapan
F Pekerjaan Listrik
Titik Lampu
Penangkal Petir & grounding

G Pekerjaan lain-lain
Perkerasan/Pavment halaman Power House & sekitarnya
Cat dinding tembok
Pagar pengaman (wire fence,H:3.00 m)
Lampu penerangan
TOTAL 2.8.4
2.8.5 Rumah Jaga (3 x 3 m)
2.8.6 Rumah Genset (2.5 x 3 m)
TOTAL 2.8
2.9 Metal Work Gates
( desain, pabrikasi installation dan pintu dioperasikan manual dan motor listrik)
2.9.1 Flushing gate for Main Dam, B = 2.00 m x H= 4.0 m
2.9.2 Trash-rack Intake, B=2.25 x H=3.50 m
2.9.3 Intake Gates, B= 2.25 x H= 2.6 m
2.9.4 Intake on Sandtrap u/s, B= 2.0 x H= 2.45 m
2.9.5 Intake on Sandtrap d/s, B= 2.10 x H= 2.65 m
2.9.6 Pintu Intake Penstock, B=2.40 x H=2.80 m
2.9.7 Trash-rack Head Pond, B= 2.40 m x H= 9.0 m
2.9.8 Sandtrap Flushing valve dia 0.35 m
2.9.9 Head Pond Flushing gate
2.9.10 Stoplog Head Pond, B=2.40 m x H=9.0 m
2.9.11 Hydraulic Butterfly Valve Type DN, dia 1.00 m
2.9.12 Stoplog Tailrace, B=5.95 x H=1.00 m
2.9.13 Kelistrikan untuk pintu
TOTAL 2.9
2.10 Metal Work ( Penstock Mechanical works )
(Design by pabrikan, Pabrication, Furnishing & installation)
2.10.1 Penstock Pipe dia 2.40 m, t= 14 mm
2.10.2 Penstock Pipe dia 1.40 m, t= 16 mm
2.10.3 Penstock Pipe dia 1.00 m, t= 16 mm
2.10.4 Bifurcation Pipe dia 2.40 m - 2@1.75 m, t = 16 mm
2.10.5 Reducer Pipe dia 1.25 m - 1.00 m, t= 16 mm
Reducer Pipe dia 2.40 m - 1.40 m, t= 16 mm
Reducer Pipe dia 1.40 m - 1.00 m, t= 16 mm
2.10.6 Ring Girder, Bearing shoes & steel supporting plate, t= 20 mm
2.10.7 Expansion Joint Penstock, dia 2.40 m
2.10.8 Manhole Penstock, dia 0,80 m
2.10.9 Steel pipe for Headpond flushing dia. 40 cm
2.10.10 Dismantling joint, dia inner 2.40 mm
2.10.11 Dismantling joint, dia inner 1.75 mm
Dismantling joint, dia inner 2.40 mm
Dismantling joint, dia inner 1.40 mm
Dismantling joint, dia inner 1.00 mm
2.10.12 Painting Epoxy Corrosive protection
2.10.13 Air vent pipe for Headpond dia. 40 cm
2.10.14 Overhead traveling crane, capacity 15 ton
TOTAL 2.10
TOTAL
PAJAK PERTAMBAHAN NILAI 10 %
TOTAL HARGA
TOTAL HARGA ( PEMBULATAN )
PROYEK PLTM LAHAT
1.00 LS 549,080,743.00 549,080,743.00
1.00 m3 23,107.06 23,107.06
1.00 m3 50,564.62 50,564.62
1.00 m3 181,161.31 181,161.31
- m2 99,382.49 -
- m2 43,875.81 -
1.00 Ls 272,796,351.55 267,223,910.66
1.00 LS 100,000,000.00 100,000,000.00
1.00 LS 29,175,000.00 29,175,000.00
1.00 LS 39,800,000.00 39,800,000.00
1.00 LS 17,500,000.00 17,500,000.00
1.00 LS 13,000,000.00 13,000,000.00
1.00 LS 5,500,000.00 5,500,000.00
1.00 LS 19,348,910.66 19,348,910.66
2.00 Ins.unit 13,200,000.00 26,400,000.00
2.00 ls 550,000.00 1,100,000.00
20.00 m 55,000.00 1,100,000.00
20.00 m 55,000.00 1,100,000.00
2.00 ls 1,100,000.00 2,200,000.00
500.00 m 22,000.00 11,000,000.00
43.00 ha - -
816,559,486.64
1.00 LS 2,040,082,005.71 2,040,082,005.71
2,040,082,005.71
13,200.00 m2 1,329.85 17,554,074.06
25,558.14 m3 23,107.06 590,573,583.17
Rincian Biaya Pekerjaan Persiapan, Sipil dan Metal
Volume Satuan Harga Satuan Jumlah
4,720.81 m3 50,564.62 238,705,943.67
30.31 m3 181,161.31 5,490,999.22
5,393.18 m3 109,936.93 592,909,641.02
5,892.58 m3 107,034.95 630,711,998.44
3,733.18 m2 12,831.94 47,903,952.16
2,147.28 m3 161,561.21 346,917,161.71
2,991.69 m3 558,082.93 1,669,611,124.14
6,378.98 m3 1,071,639.63 6,835,967,764.52
3,620.55 m3 405,862.70 1,469,446,194.97
180.10 m3 718,825.17 129,460,413.78
649.68 ton 13,353,548.73 8,675,514,707.15
647.18 m 330,976.80 214,201,565.42
4,288.83 m3 370,113.52 1,587,354,394.87
2,187.91 m2 23,889.58 52,268,247.27
222.00 nos 76,150.88 16,905,494.46
441.78 m 271,599.31 119,987,141.53
1,553.47 m 60,012.24 93,227,213.90
1.00 ls 75,000,000.00 75,000,000.00
23,409,711,615.46
3,400.00 m2 1,329.85 4,521,503.92
5,047.10 m3 23,107.06 116,623,756.88
286.29 m3 50,564.62 14,476,204.52
886.97 m3 1,164,250.72 1,032,653,790.80
59.24 m3 718,825.17 42,583,731.63
134.41 ton 13,353,548.73 1,794,805,455.16
781.54 m3 107,034.95 83,651,566.72
1,573.32 m3 107,034.95 168,399,692.57
520.85 m2 12,831.94 6,683,501.23
237.01 m 330,976.80 78,445,936.69
1,301.58 m 60,012.24 78,110,880.47
3,420,956,020.58
1.00 m2 1,329.85 1,329.85
42,946.05 m3 23,107.06 992,357,113.66
44,766.25 m3 50,564.62 2,263,588,381.40
21,590.35 m3 181,161.31 3,911,336,205.83
384.23 m3 109,936.93 42,241,447.30
4,709.26 m3 107,034.95 504,055,001.48
7,403.40 m3 12,831.94 95,000,021.24
180.55 m3 1,322,763.22 238,824,898.74
11.55 m3 718,825.17 8,302,430.76
31.01 ton 13,353,548.73 414,141,557.85
15,171.93 m3 558,082.93 8,467,193,067.21
5,167.62 m2 68,769.17 355,372,811.75
42.00 m 330,976.80 13,901,025.60
75,127
m2
68,769
5,166,436,795.02
22,472,752,087.69
1,335.01 m3 23,107.06 30,848,219.15
628.61 m3 50,564.62 31,785,241.07
672.20 m3 181,161.31 121,776,340.71
256.22 m2 23,889.58 6,120,987.75
1,673.17 m3 109,936.93 183,942,721.18
244.68 m 917,209.90 224,422,917.45
48.69 m3 1,159,188.22 56,435,194.24
351.20 m3 558,082.93 195,997,057.85
328.47 m2 25,857.02 8,493,204.20
182.57 m2 68,769.17 12,554,955.61
100.00 nos 76,150.88 7,615,087.59
879,991,926.82
23,352,744,014.51
1,899.00 m2 1,329.85 2,525,392.93
7,872.51 m3 23,107.06 181,910,515.19
3,037.18 m3 50,564.62 153,574,006.37
1,167.68 m3 181,161.31 211,538,125.18
1,916.31 m3 109,936.93 210,673,096.52
380.36 m3 107,034.95 40,711,851.11
154.60 m2 12,831.94 1,983,872.44
2,131.51 m3 1,159,188.22 2,470,820,204.25
103.77 m3 718,825.17 74,594,218.48
297.92 ton 13,353,548.73 3,978,280,372.89
507.98 m 330,976.80 168,128,270.96
1,495.70 m2 68,769.17 102,858,357.14
471.03 m 60,012.24 28,267,325.18
222.94 m 271,599.31 60,550,349.34
7,686,415,957.98
18,800.00 m2 41,078.32 772,272,472.85
3,760.00 m3 353,893.98 1,330,641,371.74
5,200.00 m 430,701.02 2,239,645,278.15
95.00 nos 328,562.03 31,213,392.64
4,373,772,515.39
4,038.00 m2 1,329.85 5,369,950.84
19,625.29 m3 23,107.06 453,482,844.29
5,256.85 m3 50,564.62 265,810,725.19
3,754.55 m3 181,161.31 680,179,365.47
2,516.72 m3 109,936.93 276,680,168.14
1,140.72 m3 1,159,188.22 1,322,304,215.97
354.42 m3 718,825.17 254,764,803.24
97.07 ton 13,353,548.73 1,296,288,893.68
4,554,880,966.80
26,199.00 m2 1,329.85 34,840,847.44
27,585.56 m3 23,107.06 637,421,244.78
9,065.87 m3 50,564.62 458,412,364.49
6,314.31 m3 181,161.31 1,143,909,029.70
859.38 m3 109,936.93 94,477,674.11
904.50 m2 68,769.17 62,201,710.17
2,431,262,870.69
1,185.01 m3 1,159,188.22 1,373,650,764.43
122.75 ton 13,353,548.73 1,639,083,602.99
65.51 m3 718,825.17 47,089,299.06
1,372.80 m3 558,082.93 766,136,247.81
234.44 m2 68,769.17 16,122,380.69
138.92 m' 330,976.80 45,978,803.24
135.00 m3 161,561.21 21,810,763.77
3,909,871,862.00
1.00 ls 589,838,564.13 589,838,564.13
9.07 ton 16,500,000.00 149,720,849.60
1,038.02 m2 192,500.00 199,818,338.07
912.62 m2 137,500.00 125,485,593.75
1,825.25 m2 55,000.00 100,388,475.00
53.76 m2 880,000.00 47,308,800.00
30.75 m2 650,507.25 20,003,098.08
139.80 m2 275,000.00 38,445,000.00
228.82 m2 165,000.00 37,754,970.00
360.00 m2 165,000.00 59,400,000.00
3.91 m2 165,000.00 645,150.00
5.00 buah 5,500,000.00 27,500,000.00
9.00 buah 2,860,000.00 25,740,000.00
31.50 m2 550,000.00 17,325,000.00
1.00 buah 440,000.00 440,000.00
1.00 buah 1,925,000.00 1,925,000.00
30.00 m 23,100.00 693,000.00
30.00 m 141,350.00 4,240,500.00
1.00 set 4,950,000.00 4,950,000.00
1.00 unit 3,850,000.00 3,850,000.00
1.00 unit 5,500,000.00 5,500,000.00
50.00 titik 596,200.00 29,810,000.00
1.00 Ls 38,500,000.00 38,500,000.00
1.00 Ls 151,746,723.26 151,746,723.26
912.62 m2 16,500.00 15,058,271.25
235.60 m 450,007.03 106,021,657.04
1.00 Ls 93,500,000.00 93,500,000.00
1,305,770,426.05
1.00 Ls 29,700,000.00 29,700,000.00
1.00 Ls 24,750,000.00 24,750,000.00
8,291,193,722.87
( desain, pabrikasi installation dan pintu dioperasikan manual dan motor listrik)
2.00 set 179,378,100.00 358,756,200.00
2.00 set 91,632,200.00 183,264,400.00
2.00 set 139,214,900.00 278,429,800.00
2.00 set 128,803,400.00 257,606,800.00
2.00 set 122,015,300.00 244,030,600.00
1.00 set 150,271,000.00 150,271,000.00
2.00 set 226,552,700.00 453,105,400.00
125.00 m 884,576.00 110,572,000.00
1.00 set 110,572,000.00 110,572,000.00
1.00 set 278,811,500.00 278,811,500.00
2.00 set 178,750,000.00 357,500,000.00
2.00 set 128,669,200.00 257,338,400.00
1.00 Ls 398,750,000.00 398,750,000.00
3,439,008,100.00
216.00 m' 17,491,719.30 3,778,211,368.80
50.00 m' 11,661,146.20 583,057,310.00
28.50 m' 8,329,390.30 237,387,623.55
1.00 bh 104,950,314.70 104,950,314.70
3.00 bh - -
3.00 bh 53,974,448.00 161,923,344.00
3.00 bh 20,990,062.50 62,970,187.50
15.00 set 10,411,737.60 156,176,064.00
3.00 bh 62,167,875.00 186,503,625.00
6.00 bh 27,500,000.00 165,000,000.00
2.10 m' 8,250,000.00 17,325,000.00
1.00 set - -
1.00 set - -
3.00 set 41,445,250.00 124,335,750.00
3.00 set 21,414,800.00 64,244,400.00
3.00 set 9,336,250.00 28,008,750.00
2,220.53 m2 165,000.00 366,387,450.00
8.00 m' 3,644,108.60 29,152,868.80
1.00 Ls 385,000,000.00 385,000,000.00
6,450,634,056.35
87,835,958,462.29
8,783,595,846.23
96,619,554,308.51
96,619,554,000.00