RENCANA ANGGARAN DAN BIAYA

Pekerjaan : PERENCANAAN jaringan TM,TR dan GD

Pelaksana :
Lokasi : BTN 1000 PNS Kendari
Sumber Dana : Pengembang

NO URAIAN PEKERJAAN SAT VOL

1 2 3
A Material JTM
1 Tiang beton 11 mtr btg 15
2 Tiang beton 9 mtr btg
3 Tiang besi 9 mtr
4 Kawat A3C 70 mm kms 0.825
5 Travers UNP 10 bh 19
6 Tupang Travers bh 38
7 Isolator tumpu bh 51
8 Isolator aspan bh 12
9 Strain Clamp bh 12
10 Croos arm celvis bh 12
11 Joint sleep for A3C 70 mm bh 6
12 Skur tupang tarik set 8
- Doubel beugel D 114 psg 15
- Spanscroef 5/8 " bh 8
- Stell wire 50 mm mtr 120
- Angker rod + clamp penyambung + mur baut set 8
- Kaos baja bh 16
- U klamp bh 32
- Plat beton 40 x 40 x 15 bh 8
- Insulator for guy bh 8
13 Tupang tekan set 2
Tiang besi btg 2
- Sangga tupang tekan bh 2
- Plat beton 40 x 40 x 15 bh 2
14 Skur tupang tarik tiang bantu set 0
- Doubel beugel D 114 psg 0
- Spanscroef 5/8 " bh 0
- Stell wire 50 mm mtr 0
- Angker rod + clamp penyambung + mur baut set 0
- Kaos baja bh 0
- U klamp bh 0
- Plat beton 40 x 40 x 15 bh 0
- Insulator for guy bh 0
15 Mur baut 5/8 x 300 mm bh 240
16 Mur baut 1/2 x 50 mm bh 254
17 Doubel Armind bolt bh 21

A MATERIAL
1 Kabel LVTC 3 ph 35 mm2 km 1.1
2 Suspension/small angle assembly set 15
3 Large angle assembly set 3
4 Dead and assembly set 4
5 Pentanahan Ujung Tiang beton set 65
- Kabel NYY 1x50 mm2 mtr 125
- Unimax clamp 50 mm2 bh 125
- Pipa Galvanis 1"x 3000 mm2 btg 8
- Insulated non tension conector AL-Cu 50 mm2 bh 8
- Pipa Arde 1'5"x3000 mm2 lengkap set 96
- Bunle end Protection set set 32
- Stainless steel streep mtr 8
- Yokes for stainless steel streep bh 12
- Link bh 24
6 Material Tupang Tarik Tiang Beton 24
- Staiain Insulator For Guy 12 kV bh 40
- Moer Baut Mata 5/8" x 300 mm2 btg 40
- Spanscoef 5/8" bh 7
- Plat beton 40x40x15 bh
- Angker rod + Klem penyambung + moer baut bh
- U clam 1/2" bh 1
- Kaos Baja 1/2" bh 1
- Steel wire 35 mm2 mtr 3
7 Stainless steel strap mtr 3
8 Yokes For Stainless steel Strap bh 1
9 Plastik srtap bh 1
10 Travers dudukan LV panel 3 phs mtr 2
11 Opstik kabel In/Out going mtr 60
12 Sepatu kabel bimetalic ( Al/Cu) 35 mm bh 24
13 Piercing connektor 35 - 70 mm bh 12
14 Pipa galvanis 3" x 5000 mm btg 3
15 Pipa galvanis 3" x 1000 mm btg 3
16 Double armind bolt 5/8 x 350 mm bh 12
17 Baut 5/8 x 300 mm bh 12
18 tanda bahaya bh 3
19 Spanscroef 5/8" bh 6
20 Material pentanahan set 9
- BC draad 50 mm mtr 108
- Unimax clamp bh 36
- Pipa arde lengkap btg 9
- Pipa galvanis 1" x 3000 mm btg 6
- Stainless stell strip mtr 36
- Yokes for stainless stell strip bh 36
- Link bh 36
D Material LBS
1 LBS set 1
2 Travers UNP 10 bh 2
3 Doubel armind bolt bh 4
4 Isolator aspan bh 6
5 Cross arm celvis bh 6
6 Strain clamp 70 bh 6
7 Pentanahan set 2
- Pipa 1" x 3000 mm btg 2
- BC draad 50 mm² mtr 30
- Unimax Clamp bh 8
- Pipa arde lengkap set 2
- Stainless stell strip mtr 4
- Yokes for stainless stell strip bh 8
- Link bh 8
8 Terminal lug 70 mm bh 6

E Maretial SR
1 TC Kabel 2 x 10 mm mtr 1260
2 Piercing connektor 16-35 mm set 420
3 Servise wide clamp set 420

F Jasa Pekerjaan JTM

1 Pemancangan tiang beton 11 mtr btg 1
2 Pemasangan Travers tumpu tunggal + isolator tumpu set 108
3 Pemasangan Travers tumpu ganda + isolator tumpu set 5
4 Pemasangan Travers aspan tunggal + isolator aspan set 3
5 Pemasangan Travers aspan ganda + isolator aspan set 4
6 Penarikan kawat A3C 150 mm kms 2
7 Penarikan kawat A3C 70 mm kms 2.6
8 Pembongkaran Pembesian tumpu tunggal / tumpu gand set 113
9 Pembongkaran pembesian aspan tunggal / aspan ganda set 7
10 Pencabutan tiang besi set 120
11 Pembongkaran kawat A3C 70 mm kms 4.6
12 Pemasangan skur tupang tarik set 7
13 Pemasangan tupang tekan set 4

G Jasa Pekerjaan JTR

1 Pemasangan SA bh 35
2 Pemasangan LA bh 20
3 Pemasangan DA bh 20
4 Penarikan LVTC 3 x 70 + 1 x 50 mm kms 2.6
5 Penarikan LVTC 3 x 35 + 1 x 25 mm kms 2
6 Pembongkaran LVTC 3 x 70 + 1 x 50 mm kms 2.6
 7 Pembongkaran LVTC 3 x 35 + 1 x 25 mm kms 1
8 Pembongkaran JTR AL/CU telanjang kms 1
9 Pembongkaran assesories JTR set 120
10 Pemasangan pentanahan ujung set 16

H Jasa pemasangan gardu

1 Pemasangan trafo 3 phs set 3
2 Pemasangan FCO set 9
3 Pemasangan arrester set 9
4 Pemasangan dudukan trafo set 3
5 Pemasangan LV panel set 3
6 Pemasangan Opstik kabel set 12
7 Pembongkaran GD lengkap set 3
8 Pemasangan pentanahan set 9

I Jasa Pemasangan LBS

1 Pemasangan Travers aspan ganda + isolator aspan set 1
2 Pemasangan LBS lengkap set 1
3 Pemasangan pentanahan set 1
4 Pembongkaran LBS lengkap dgn assesoriesnya set 1
5 Pekerjaan kecil lainnya Is 1
6 Pengangkutan material ls 1

Y Jasa pekerjaan SR
1 Pemindahan SR bh 210
2 Pembongkaran SR bh 210

JUMLAH JASA
K Rincian KWH Padam

( Beban KVA x V3 x Cos phi x jam x hari x Rp/KWH )

( 300 KVA x 0.7321 x 0,85 x 6 x 20 x Rp 624 ) KWH 30600

Jumlah Sub Total

Jumlah Total
Dibulatkan
PPN 10 %
Total
Total biaya

Terbilang : Satu milyar tiga puluh enam juta empat puluh enam ribu rupiah

Catatan :

1. Harga diatas sudah termasuk ROK & PPn

2. Kontrak Pelaksanaan pekerjaan dilaksanakan oleh PLN Cabang Kendari

 RENCANA ANGGARAN DAN BIAYA

Pekerjaan : Pekerjaan pemindahan jaringan TM,TR dan GD

Pelaksana :
Lokasi : BTN 1000 PNS Kendari
Sumber Dana : Pengembang

NO URAIAN PEKERJAAN SAT VOL

1 2 3
A Material JTM
1 Tiang beton 11 mtr btg 18
2 Tiang beton 9 mtr btg 14
3 Tiang besi 9 mtr btg 3
4 Kawat A3C 70 mm kms 2.55
5 Travers UNP 10 bh 23
6 Tupang Travers bh 46
7 Isolator tumpu bh 55
8 Isolator aspan bh 6
9 Strain Clamp bh 6
10 Croos arm celvis bh 6
11 Joint sleep for A3C 70 mm bh 6
12 Skur tupang tarik set 10
- Doubel beugel D 114 psg 10
- Spanscroef 5/8 " bh 10
- Stell wire 50 mm mtr 150
- Angker rod + clamp penyambung + mur baut set 10
- Kaos baja bh 20
- U klamp bh 80
- Plat beton 40 x 40 x 15 bh 10
- Insulator for guy bh 10
13 Tupang tekan set 3
Tiang besi btg 3
- Sangga tupang tekan bh 3
- Plat beton 40 x 40 x 15 bh 3
14 Skur tupang tarik tiang bantu set 1
- Doubel beugel D 114 psg 1
- Spanscroef 5/8 " bh 1
- Stell wire 50 mm mtr 20
 - Angker rod + clamp penyambung + mur baut set 1
- Kaos baja bh 4
- U klamp bh 12
- Plat beton 40 x 40 x 15 bh 1
- Insulator for guy bh 1
15 Mur baut 5/8 x 300 mm bh 23
16 Mur baut 1/2 x 50 mm bh 46
17 Doubel Armind bolt bh 6

B Material JTR
1 LVTC 2 x 35 + 1 x 50 mm² kms 2
2 SA assembly bh 100
3 LAA assembly bh 8
4 DA assembly bh 17
5 Stainlees stell mtr 65
6 Yokes bh 125
7 Link bh 125
8 Pentanahan Ujung JTR set 8
- Pipa 1" x 3000 mm btg 8
- BC draad 50 mm² mtr 96
- Unimax Clamp bh 32
- Pipa arde lengkap set 8
- Stainless stell strip mtr 4
- Yokes for stainless stell strip bh 8
- Link bh 8
9 Piercing connector 35/70 bh 40
10 Tension joint/Compression joint Al/Al + head sring 25 bh 40

c Material GD
1 Trafo 3 phs 100 KVA bh 1
2 Dudukan trafo gardu tiang 3 phs lengkap set 1
3 FCO bh 3
4 Lighting arrester 24 kv 100 A - 10 KA bh 3
5 Travers dudukan arrester/FCO set 1
6 LV panel 3 phs 3 jurusan lengkap set 1
7 Travers dudukan LV panel 3 phs mtr 2
8 Opstik kabel In/Out going mtr 60
9 Sepatu kabel bimetalic ( Al/Cu) 35 mm bh 24
10 Piercing connektor 35 - 70 mm bh 12
11 Pipa galvanis 3" x 5000 mm btg 3
12 Pipa galvanis 3" x 1000 mm btg 3
13 Double armind bolt 5/8 x 350 mm bh 12
14 Baut 5/8 x 300 mm bh 12
15 tanda bahaya bh 3
16 Spanscroef 5/8" bh 0
17 Material pentanahan set 3
- BC draad 50 mm mtr 36
 - Unimax clamp bh 12
- Pipa arde lengkap btg 3
- Pipa galvanis 1" x 3000 mm btg 3
- Stainless stell strip mtr 3
- Yokes for stainless stell strip bh 6
- Link bh 6

D Material LBS
1 LBS set 1
2 Travers UNP 10 bh 2
3 Doubel armind bolt bh 4
4 Isolator aspan bh 6
5 Cross arm celvis bh 6
6 Strain clamp 70 bh 6
7 Pentanahan set 3
- BC draad 50 mm btg 36
- Unimax clamp mtr 12
- Pipa arde lengkap bh 3
- Pipa galvanis 1" x 3000 mm set 3
- Stainless stell strip mtr 1.5
- Yokes for stainless stell strip bh 3
- Link bh 3
8 Terminal lug 70 mm bh 6

E Maretial SR
1 TC Kabel 2 x 10 mm mtr 0
2 Piercing connektor 16-35 mm set 0
3 Servise wide clamp set 0

F Jasa Pekerjaan JTM

1 Pemancangan tiang beton 11 mtr btg 18
2 Pemasangan Travers tumpu tunggal + isolator tumpu set 18
3 Pemasangan Travers tumpu ganda + isolator tumpu set 1
4 Pemasangan Travers aspan tunggal + isolator aspan set 0
5 Pemasangan Travers aspan ganda + isolator aspan set 2
6 Penarikan kawat A3C 150 mm kms 0
7 Penarikan kawat A3C 70 mm kms 0
8 Pembongkaran Pembesian tumpu tunggal / tumpu gand set 0
9 Pembongkaran pembesian aspan tunggal / aspan ganda set 0
10 Pencabutan tiang besi set 0
11 Pembongkaran kawat A3C 70 mm kms 0
12 Pemasangan skur tupang tarik set 0
13 Pemasangan tupang tekan set 0

G Jasa Pekerjaan JTR

 1 Pemasangan SA bh 11
2 Pemasangan LA bh 1
3 Pemasangan DA bh 4
4 Penarikan LVTC 3 x 70 + 1 x 50 mm kms 0.7
5 Penarikan LVTC 3 x 35 + 1 x 25 mm kms 0
6 Pembongkaran LVTC 3 x 70 + 1 x 50 mm kms 0
7 Pembongkaran LVTC 3 x 35 + 1 x 25 mm kms 0
8 Pembongkaran JTR AL/CU telanjang kms 0
9 Pembongkaran assesories JTR set 0
10 Pemasangan pentanahan ujung set 0

H Jasa pemasangan gardu

1 Pemasangan trafo 3 phs set 3
2 Pemasangan FCO set 9
3 Pemasangan arrester set 9
4 Pemasangan dudukan trafo set 3
5 Pemasangan LV panel set 3
6 Pemasangan Opstik kabel set 12
7 Pembongkaran GD lengkap set 3
8 Pemasangan pentanahan set 9

I Jasa Pemasangan LBS

1 Pemasangan Travers aspan ganda + isolator aspan set 1
2 Pemasangan LBS lengkap set 1
3 Pemasangan pentanahan set 1
4 Pembongkaran LBS lengkap dgn assesoriesnya set 0
5 Pekerjaan kecil lainnya Is 1
6 Pengangkutan material ls 1

Y Jasa pekerjaan SR
1 Pemindahan SR bh 0
2 Pembongkaran SR bh 0

JUMLAH JASA
K Rincian KWH Padam

( Beban KVA x V3 x Cos phi x jam x hari x Rp/KWH )

( 300 KVA x 0,85 x 6 x 20 x Rp 624 ) KWH 0

Jumlah Sub Total

Jumlah Total
Dibulatkan
PPN 10 %
Total
Total biaya
Terbilang

Catatan :

1. Harga diatas sudah termasuk ROK & PPn

2. Kontrak Pelaksanaan pekerjaan dilaksanakan oleh PLN Cabang Kendari

AN BIAYA

HARGA
JUMLAH HARGA
SATUAN KET
(Rp)
(Rp)
5 6

5,525,000 82,875,000 3250000 5525000

28,407,000 23,435,775 16710000 28407000

297,500 5,652,500 175000 297500
42,500 1,615,000 25000 42500
258,400 13,178,400 152000 258400
314,500 3,774,000 185000 314500
43,563 522,750 25625 43562.5
26,928 323,136 15840 26928
34,510 207,060 20300 34510
0 0 0
37,400 561,000 22000 37400
49,725 397,800 29250 49725
14,025 1,683,000 8250 14025
115,855 926,840 68150 115855
5,780 92,480 3400 5780
6,078 194,480 3575 6077.5
39,406 315,248 23180 39406
64,005 512,040 37650 64005
0 0 0
3,552,150 7,104,300 2089500 3552150
32,725 65,450 19250 32725
39,406 78,812 23180 39406
0 0
37,400 0 22000 37400
49,725 0 29250 49725
14,025 0 8250 14025
115,855 0 68150 115855
5,780 0 3400 5780
6,078 0 3575 6077.5
39,406 0 23180 39406
63,971 0 37630 63971
31,450 7,548,000 18500 31450
 12,750 3,238,500 7500 12750
31,450 660,450 18500 31450
154,962,021 0
0
18,931,200 20,824,320 11136000 18931200
53,210 798,150 31300 53210
84,150 252,450 49500 84150
64,855 259,420 38150 64855
12,155 790,075 7150 12155
2,712 1595 2711.5
1,896 1115 1895.5
0 0
104,720 61600 104720
43,945 25850 43945
7,650 4500 7650
221,000 130000 221000
12,155 7150 12155
2,712 1595 2711.5
1,896 1115 1895.5
6,205 3650 6205
17,340 10200 17340
11700 19890
22,924,415 0
0
51,612,000 51,612,000 30360000 51612000
5,457,000 5,457,000 3210000 5457000
1,105,000 3,315,000 650000 1105000
1,105,000 3,315,000 650000 1105000
212,500 212,500 125000 212500
1,615,000 1,615,000 950000 1615000
170,000 340,000 100000 170000
18,931 1,135,872 11136 18931.2
14,450 346,800 8500 14450
30,770 369,240 18100 30770
258,060 774,180 151800 258060
70,834 212,502 41667 70833.9
31,450 377,400 18500 31450
42,500 510,000 25000 42500
14,025 42,075 8250 14025
49,725 298,350 29250 49725
0 0 0
43,945 4,746,060 25850 43945
7,650 275,400 4500 7650
221,000 1,989,000 130000 221000
104,720 628,320 61600 104720
12,155 437,580 7150 12155
2,712 97,614 1595 2711.5
1,896 68,238 1115 1895.5
 0
78,175,131 0
0
29,750,000 29,750,000 17500000 29750000
297,500 595,000 175000 297500
31,450 125,800 18500 31450
314,500 1,887,000 185000 314500
38,580 231,479 22694 38579.8
43,563 261,375 25625 43562.5
0 0
104,720 209,440 61600 104720
43,945 1,318,350 25850 43945
7,650 61,200 4500 7650
221,000 442,000 130000 221000
12,155 48,620 7150 12155
2,712 21,692 1595 2711.5
1,896 15,164 1115 1895.5
10,180 61,078 5988 10179.6
35,028,197

5,279 6,650,910 3105 5278.5

5,950 2,499,000 3500 5950
5,950 2,499,000 3500 5950
0
11,648,910 0
0
425,000 425,000 250000 425000
62,764 6,778,512 36920 62764
62,764 313,820 36920 62764
89,060 267,179 52388 89059.6
89,060 356,238 52388 89059.6
4,712,400 9,424,800 2772000 4712400
4,207,500 10,939,500 2475000 4207500
38,250 4,322,250 22500 38250
38,250 267,750 22500 38250
119,000 14,280,000 70000 119000
2,040,000 9,384,000 1200000 2040000
134,992 944,943 79407 134991.9
134,992 539,968 79407 134991.9
0
57,818,960 0
0
9,874 345,576 5808 9873.6
11,220 224,400 6600 11220
11,220 224,400 6600 11220
2,315,400 6,020,040 1362000 2315400
1,683,000 3,366,000 990000 1683000
2,380,000 6,188,000 1400000 2380000
 2,040,000 2,040,000 1200000 2040000
1,870,000 1,870,000 1100000 1870000
12,750 1,530,000 7500 12750
53,856 861,696 31680 53856
0
22,670,112 0
0
392,700 1,178,100 231000 392700
28,050 252,450 16500 28050
28,050 252,450 16500 28050
296,208 888,624 174240 296208
89,760 269,280 52800 89760
113,900 1,366,800 67000 113900
948,668 2,846,004 345145 586746.5
53,856 484,704 31680 53856
0
7,538,412 0
0
89,060 89,060 52388 89059.6
701,250 701,250 412500 701250
53,856 53,856 31680 53856
455,532 455,532 267960 455532
4,500,000 4,500,000 3000000 4500000
22,500,000 22,500,000 15000000 22500000
28,299,698

30,600 6,426,000 18000 30600

8,925 1,874,250 5250 8925

JUMLAH JASA 8,300,250

624 19,094,400

19,094,400
Sub Total 446,460,506
446,460,506
446,460,000
44,646,000
491,106,000
491,106,000

enam ribu rupiah

 Kendari, Maret 2008
CV.BINTANG TEKNIK

SAMPE

AN BIAYA

HARGA
JUMLAH HARGA
SATUAN KET
(Rp)
(Rp)
5 6

5,525,000 99,450,000 3250000 5525000

28,407,000 72,437,850 16710000 28407000

297,500 6,842,500 175000 297500
42,500 1,955,000 25000 42500
258,400 14,212,000 152000 258400
314,500 1,887,000 185000 314500
43,563 261,375 25625 43562.5
26,928 161,568 15840 26928
34,510 207,060 20300 34510
0 0 0
37,400 374,000 22000 37400
49,725 497,250 29250 49725
14,025 2,103,750 8250 14025
115,855 1,158,550 68150 115855
5,780 115,600 3400 5780
6,078 486,200 3575 6077.5
39,406 394,060 23180 39406
64,005 640,050 37650 64005
0 0 0
3,552,150 10,656,450 2089500 3552150
32,725 98,175 19250 32725
39,406 118,218 23180 39406
0 0
37,400 37,400 22000 37400
49,725 49,725 29250 49725
14,025 280,500 8250 14025
 115,855 115,855 68150 115855
5,780 23,120 3400 5780
6,078 72,930 3575 6077.5
39,406 39,406 23180 39406
63,971 63,971 37630 63971
31,450 723,350 18500 31450
12,750 586,500 7500 12750
31,450 188,700 18500 31450
216,238,113 0
0
18,931,200 37,862,400 11136000 18931200
53,210 5,321,000 31300 53210
84,150 673,200 49500 84150
64,855 1,102,535 38150 64855
12,155 790,075 7150 12155
2,712 338,938 1595 2711.5
1,896 236,938 1115 1895.5
0 0 0
104,720 837,760 61600 104720
43,945 4,218,720 25850 43945
7,650 244,800 4500 7650
221,000 1,768,000 130000 221000
12,155 48,620 7150 12155
2,712 21,692 1595 2711.5
1,896 15,164 1115 1895.5
6,205 248,200 3650 6205
17,340 693,600 10200 17340
11700 19890
54,421,641 0
0
51,612,000 51,612,000 30360000 51612000
5,457,000 5,457,000 3210000 5457000
1,105,000 3,315,000 650000 1105000
1,105,000 3,315,000 650000 1105000
212,500 212,500 125000 212500
1,615,000 1,615,000 950000 1615000
170,000 340,000 100000 170000
18,931 1,135,872 11136 18931.2
14,450 346,800 8500 14450
30,770 369,240 18100 30770
258,060 774,180 151800 258060
70,834 212,502 41667 70833.9
31,450 377,400 18500 31450
42,500 510,000 25000 42500
14,025 42,075 8250 14025
49,725 0 29250 49725
0 0 0
43,945 1,582,020 25850 43945
 7,650 91,800 4500 7650
221,000 663,000 130000 221000
104,720 314,160 61600 104720
12,155 36,465 7150 12155
2,712 16,269 1595 2711.5
1,896 11,373 1115 1895.5
0
72,349,656 0
0
29,750,000 29,750,000 17500000 29750000
297,500 595,000 175000 297500
31,450 125,800 18500 31450
314,500 1,887,000 185000 314500
38,580 231,479 22694 38579.8
43,563 261,375 25625 43562.5
0 0
104,720 3,769,920 61600 104720
43,945 527,340 25850 43945
7,650 22,950 4500 7650
221,000 663,000 130000 221000
12,155 18,233 7150 12155
2,712 8,135 1595 2711.5
1,896 5,687 1115 1895.5
10,180 61,078 5988 10179.6
37,926,995

5,279 0 3105 5278.5

5,950 0 3500 5950
5,950 0 3500 5950
0
0 0
0
425,000 7,650,000 250000 425000
62,764 1,129,752 36920 62764
62,764 62,764 36920 62764
89,060 0 52388 89059.6
89,060 178,119 52388 89059.6
4,712,400 0 2772000 4712400
4,207,500 0 2475000 4207500
38,250 0 22500 38250
38,250 0 22500 38250
119,000 0 70000 119000
2,040,000 0 1200000 2040000
134,992 0 79407 134991.9
134,992 0 79407 134991.9
0
1,370,635 0
0
 9,874 108,610 5808 9873.6
11,220 11,220 6600 11220
11,220 44,880 6600 11220
2,315,400 1,620,780 1362000 2315400
1,683,000 0 990000 1683000
2,380,000 0 1400000 2380000
2,040,000 0 1200000 2040000
1,870,000 0 1100000 1870000
12,750 0 7500 12750
53,856 0 31680 53856
0
1,785,490 0
0
392,700 1,178,100 231000 392700
28,050 252,450 16500 28050
28,050 252,450 16500 28050
296,208 888,624 174240 296208
89,760 269,280 52800 89760
113,900 1,366,800 67000 113900
948,668 2,846,004 345145 586746.5
53,856 484,704 31680 53856
0
7,538,412 0
0
89,060 89,060 52388 89059.6
701,250 701,250 412500 701250
53,856 53,856 31680 53856
455,532 0 267960 455532
4,500,000 4,500,000 3000000 4500000
22,500,000 22,500,000 15000000 22500000
27,844,166

30,600 0 18000 30600

8,925 0 5250 8925

JUMLAH JASA 0

624 0

0
Sub Total 419,475,107
419,475,107
419,470,000
41,947,000
461,417,000
461,417,000
Kendari, Maret 2008
CV.BINTANG TEKNIK

SAMPE
Pekerjaan : PEMASANGAN JTR
Lokasi : Desa A dan B

NO URAIAN KEGIATAN SAT

B MATERIAL
1 Tiang beton 9 mtr btg
2 Kabel LVTC 3 ph 35 mm2 km
3 Suspension/small angle assembly set
4 Large angle assembly set
5 Dead and assembly set
5 Pentanahan Ujung Tiang beton set
- Kabel NYY 1x50 mm2 mtr
- Unimax clamp 50 mm2 bh
- Pipa Galvanis 1"x 3000 mm2 btg
- Insulated non tension conector AL-Cu 50 m bh
- Pipa Arde 1'5"x3000 mm2 lengkap set
- Bunle end Protection set set
- Stainless steel streep mtr
- Yokes for stainless steel streep bh
- Link bh
6 Material Tupang Tarik Tiang Beton
- Staiain Insulator For Guy 12 kV bh
- Moer Baut Mata 5/8" x 300 mm2 btg
- Spanscoef 5/8" bh
- Plat beton 40x40x15 bh
- Angker rod + Klem penyambung + moer bau bh
- U clam 1/2" bh
- Kaos Baja 1/2" bh
- Steel wire 35 mm2 mtr
7 Stainless steel strap mtr
8 Yokes For Stainless steel Strap bh
9 Plastik srtap bh
MATERIAL
JASA PEMASANGAN/ KONTRUKSI
1 Pengangkutan dari Pabrik kekdi T/m3
2 Pemasangan/Penarikan LVTC 3 phasa 35 mm2 kMs
3 Pengadaan dan pemasangan suspension/small angle assembly Set
4 Pengadaan dan pemasangan large angle assembly Set
5 Pengadaan dan pemasangan Dead and assembly Set
6 Pemasangan Bundle conduktor connector 2 baut 3 phasa Set
7 Pemasangan Pentanahan Ujung Tiang besi/beton Set
8 Pemasangan Tupang Tarik Tiang Beton Set
 JUMLAH
VOLUME HARGA SATUAN
(RP.)

6 2,749,000 16,494,000 22,363,000

1.100 20,330,000 22,363,000 1.5
15 35,200 528,000 1.5
3 60,200 180,600 1.5
2 46,200 92,400 jumlah per set
- - 9
- 58,800 - 1
- 13,300 - 1
- 54,700 - 1
- 16,400 - 1
- 352,800 - 1
- 46,200 - 4
- 5,800 - 4
1 600 600 4
- 700 -
- - 1
- 43,800 - 1
- 20,600 - 1
- 12,700 - 1
- 20,600 - 1
- 87,600 - 8
24 2,500 60,000 2
- 2,900 - 12
- 8,100 -
- 5,800 -
36 600 21,600
- 400 -
MATERIAL 39,740,200

1.55 850,000 1,317,500

1.000 2,733,700 2,733,700 26,400
15 37,100 556,500 29,500
3 40,200 120,600 27,900
2 38,000 76,000 79,200
2 122,800 245,600 212,700
2 212,700 425,400 203,900
3 203,900 611,700
JASA 6,087,000
 #REF!

529,200
13,300
54,700
16,400
352,800
46,200
23,200
2,400
2,800
1,041,000
43,800
20,600
12,700
20,600
87,600
20,000
5,800
97,200
308,300

35,200 61,600
60,200 89,700
46,200 74,100
79,200
1,041,000 1,253,700
308,300 512,200
c Material GD SAT VOL
1 Trafo 3 phs 100 KVA bh 1
2 Dudukan trafo gardu tiang 3 phs lengkap set 1
3 FCO bh 3
4 Lighting arrester 24 kv 100 A - 10 KA bh 3
5 Travers dudukan arrester/FCO set 1
6 LV panel 3 phs 3 jurusan lengkap set 1
7 Travers dudukan LV panel 3 phs mtr 2
8 Opstik kabel In/Out going mtr 60
9 Sepatu kabel bimetalic ( Al/Cu) 35 mm bh 24
10 Piercing connektor 35 - 70 mm bh 12
11 Pipa galvanis 3" x 5000 mm btg 3
12 Pipa galvanis 3" x 1000 mm btg 3
13 Double armind bolt 5/8 x 350 mm bh 12
14 Baut 5/8 x 300 mm bh 12
15 tanda bahaya bh 3
16 Spanscroef 5/8" bh 0
17 Material pentanahan set 3
- BC draad 50 mm mtr 36
- Unimax clamp bh 12
- Pipa arde lengkap btg 3
- Pipa galvanis 1" x 3000 mm btg 3
- Stainless stell strip mtr 3
- Yokes for stainless stell strip bh 6
- Link bh 6

Jasa pemasangan gardu

1 Pemasangan trafo 3 phs set 3
2 Pemasangan FCO set 9
3 Pemasangan arrester set 9
4 Pemasangan dudukan trafo set 3
5 Pemasangan LV panel set 3
6 Pemasangan Opstik kabel set 12
7 Pembongkaran GD lengkap set 3
8 Pemasangan pentanahan set 9
HARGA SATUAN JUMLAH HARGA 0
51,612,000 51,612,000 30360000 51612000
5,457,000 5,457,000 3210000 5457000
1,105,000 3,315,000 650000 1105000
1,105,000 3,315,000 650000 1105000
212,500 212,500 125000 212500
1,615,000 1,615,000 950000 1615000
170,000 340,000 100000 170000
18,931 1,135,872 11136 18931.2
14,450 346,800 8500 14450
30,770 369,240 18100 30770
258,060 774,180 151800 258060
70,834 212,502 41667 70833.9
31,450 377,400 18500 31450
42,500 510,000 25000 42500
14,025 42,075 8250 14025
49,725 0 29250 49725
0 0 0
43,945 1,582,020 25850 43945
7,650 91,800 4500 7650
221,000 663,000 130000 221000
104,720 314,160 61600 104720
12,155 36,465 7150 12155
2,712 16,269 1595 2711.5
1,896 11,373 1115 1895.5
0
72,349,656 0
0
392,700 1,178,100 231000 392700
28,050 252,450 16500 28050
28,050 252,450 16500 28050
296,208 888,624 174240 296208
89,760 269,280 52800 89760
113,900 1,366,800 67000 113900
948,668 2,846,004 345145 586746.5
53,856 484,704 31680 53856
0
TOTAL 7,538,412 0
NO KEGIATAN SAT
D Material LBS
1 LBS set
2 Travers UNP 10 bh
3 Doubel armind bolt bh
4 Isolator aspan bh
5 Cross arm celvis bh
6 Strain clamp 70 bh
7 Pentanahan set
- BC draad 50 mm btg
- Unimax clamp mtr
- Pipa arde lengkap bh
- Pipa galvanis 1" x 3000 mm set
- Stainless stell strip mtr
- Yokes for stainless stell strip bh
- Link bh
8 Terminal lug 70 mm bh

E Maretial SR
1 TC Kabel 2 x 10 mm mtr
2 Piercing connektor 16-35 mm set
3 Servise wide clamp set

Jasa Pemasangan LBS

1 Pemasangan Travers aspan ganda + isolator aspan set
2 Pemasangan LBS lengkap set
3 Pemasangan pentanahan set
4 Pembongkaran LBS lengkap dgn assesoriesnya set
5 Pekerjaan kecil lainnya Is
6 Pengangkutan material ls
JUMLAH JASA
Jasa pekerjaan SR
1 pemasangan SR bh

JUMLAH JASA
 VOL HARGA SATUAN JUMLAH HARGA KET

1 29,750,000 29,750,000
2 297,500 595,000
4 31,450 125,800
6 314,500 1,887,000
6 38,580 231,480
6 43,563 261,378
3
36 104,720 3,769,920
12 43,945 527,340
3 7,650 22,950
3 221,000 663,000
1.5 12,155 18,233
3 2,712 8,136
3 1,896 5,688
6 10,180 61,080
37,927,005

6000 5,279 31,674,000

150 5,950 892,500
150 5,950 892,500

33,459,000
0
1 89,060 89,060 52388 89059.6
1 701,250 701,250 412500 701250
1 53,856 53,856 31680 53856
0 455,532 0 267960 455532
1 4,500,000 4,500,000 3000000 4500000
1 22,500,000 22,500,000 15000000 22500000
JUMLAH JASA 27,844,166

150 30,600 4,590,000 18000 30600

5250 8925

JUMLAH JASA 4,590,000

 U KETERANGAN
EXISTING :
A'
De JTM/JTR Existing
Tiang Beton 11 Mtr Existing
RENCANA :
Renc. JTM = 0.78 Kms
RENC. JTR
LVTC 3X35 +25 mm2 = 1,1 km Renc. JTR 3 PH LVTC 35 = 1.1 Kms
RENC. JTM TIANG BETON 9 MTR= 6 btg
A3C 3X70 mm2 = 0,78 km Renc. Tiang Beton 11 Meter = 15 Btg
TIANG BETON 11 MTR= 15 btg Renc. Tiang Beton 9 Meter = 6 Btg
Exist
TRAFO 3 Fhasa
50 KVA
TRAFO 3 FHASA Renc. G.Tiang = 2 Set
50 KVA
A'' Renc. T. Tekan = 1 Set
Renc. T. Tarik = 3 Set
De TRAFO 3 Fhasa
LA
100 KVA Renc. Pentanahan Ujung JTR = 1 Set
TRAFO 3 FHASA
A" 100 KVA
LA
A'+A' PT PLN (Persero)
CAB. KENDARI

RENC. PEMB. JTM, GD & JTR

 PT.PLN ( PERSERO )
WILAYAH SULSEL,SULTRA DAN SULBAR
CABANG KENDARI

PEKERJAAN : PEMASANGAN JTM, JTR, DAN GD

LOKASI : DESA A DAN B

NO URAIAN PEKERJAAN SAT VOL HARGA SATUAN JUMLAH HARGA (Rp) KET
(Rp)

1 2 3 5 6 7
A Material JTM
1 Tiang beton 11 mtr btg 15 5,525,000 82,875,000 3250000
2 Kawat A3C 70 mm kms 0.825 28,407,000 23,435,775
3 Travers UNP 10 bh 19 297,500 5,652,500
4 Tupang Travers bh 38 42,500 1,615,000 16710000
5 Isolator tumpu bh 51 258,400 13,178,400 175000
6 Isolator aspan bh 12 314,500 3,774,000 25000
7 Strain Clamp bh 12 43,563 522,750 152000
8 Croos arm celvis bh 12 26,928 323,136 185000
9 Joint sleep for A3C 70 mm bh 6 34,510 207,060 25625
10 Skur tupang tarik set 4 15840
- Doubel beugel D 114 psg 15 37,400 561,000 20300
- Spanscroef 5/8 " bh 4 49,725 198,900
- Stell wire 50 mm mtr 60 14,025 841,500 22000
- Angker rod + clamp penyambung + mur baut set 4 115,855 463,420 29250
- Kaos baja bh 8 5,780 46,240 8250
- U klamp bh 16 6,078 97,240 68150
- Plat beton 40 x 40 x 15 bh 4 39,406 157,624 3400
- Insulator for guy bh 4 64,005 256,020 3575
13 Tupang tekan set 2 0 0 23180
Tiang besi btg 2 3,552,150 7,104,300 37650
- Sangga tupang tekan bh 2 32,725 65,450
- Plat beton 40 x 40 x 15 bh 2 39,406 78,812 2089500
14 Mur baut 5/8 x 300 mm bh 240 31,450 7,548,000 19250
15 Mur baut 1/2 x 50 mm bh 254 12,250 3,111,500 23180
16 Doubel Armind bolt bh 21 38,250 803,250
MATERIAL 152,916,877 22000
Jasa Pekerjaan JTM
1 Pemancangan tiang beton 11 mtr btg 15 425,000 6,375,000 250000
2 Pemasangan Travers tumpu tunggal + isolator tumpu set 9 62,764 564,876 36920
3 Pemasangan Travers tumpu ganda + isolator tumpu set 1 62,764 62,764 36920
4 Pemasangan Travers aspan tunggal + isolator aspan set 1 89,060 89,060 52388
5 Pemasangan Travers aspan ganda + isolator aspan set 2 89,060 178,119 52388
6 Penarikan kawat A3C 70 mm kms 0.825 4,207,500 3,471,188 2772000
7 Pemasangan skur tupang tarik set 2 134,992 269,984 2475000
8 Pemasangan tupang tekan set 2 134,992 269,984 22500
22500
JASA 11,280,974 70000
B MATERIAL JTR 1200000
1 Tiang beton 9 mtr btg 6 2,749,000 16,494,000 79407
2 Kabel LVTC 3 ph 35 mm2 km 1.1 20,330,000 22,363,000 79407
3 Suspension/small angle assembly set 15 35,200 528,000
4 Large angle assembly set 3 60,200 180,600
5 Dead and assembly set 2 46,200 92,400
5 Pentanahan Ujung Tiang beton set - -
- Kabel NYY 1x50 mm2 mtr - 58,800 -
- Unimax clamp 50 mm2 bh - 13,300 -
- Pipa Galvanis 1"x 3000 mm2 btg - 54,700 -
- Insulated non tension conector AL-Cu 50 mm2 bh - 16,400 -
- Pipa Arde 1'5"x3000 mm2 lengkap set - 352,800 -
- Bunle end Protection set set - 46,200 -
- Stainless steel streep mtr - 5,800 -
- Yokes for stainless steel streep bh 1 600 600
- Link bh - 700 -
6 Material Tupang Tarik Tiang Beton - -
- Staiain Insulator For Guy 12 kV bh - 43,800 -
- Moer Baut Mata 5/8" x 300 mm2 btg - 20,600 -
- Spanscoef 5/8" bh - 12,700 -
- Plat beton 40x40x15 bh - 20,600 -
- Angker rod + Klem penyambung + moer baut bh - 87,600 -
- U clam 1/2" bh 24 2,500 60,000
- Kaos Baja 1/2" bh - 2,900 -
- Steel wire 35 mm2 mtr - 8,100 -
7 Stainless steel strap mtr - 5,800 -
8 Yokes For Stainless steel Strap bh 36 600 21,600
9 Plastik srtap bh - 400 -
MATERIAL 39,740,200
JASA PEMASANGAN/ KONTRUKSI
1 Pengangkutan dari Pabrik kekdi T/m3 1.55 850,000 1,317,500
2 Pemasangan/Penarikan LVTC 3 phasa 35 mm2 kMs 1.000 2,733,700 2,733,700
3 Pengadaan dan pemasangan suspension/small angle assembly Set 15 37,100 556,500
4 Pengadaan dan pemasangan large angle assembly Set 3 40,200 120,600
5 Pengadaan dan pemasangan Dead and assembly Set 2 38,000 76,000
6 Pemasangan Bundle conduktor connector 2 baut 3 phasa Set 2 122,800 245,600
 7 Pemasangan Pentanahan Ujung Tiang besi/beton Set 2 212,700 425,400
8 Pemasangan Tupang Tarik Tiang Beton Set 3 203,900 611,700
JASA 6,087,000
C Material GD
1 Trafo 3 phs 100 KVA bh 1 51,612,000 51,612,000 30360000
2 Dudukan trafo gardu tiang 3 phs lengkap set 1 5,457,000 5,457,000 3210000
3 FCO bh 3 1,105,000 3,315,000 650000
4 Lighting arrester 24 kv 100 A - 10 KA bh 3 1,105,000 3,315,000 650000
5 Travers dudukan arrester/FCO set 1 212,500 212,500 125000
6 LV panel 3 phs 3 jurusan lengkap set 1 1,615,000 1,615,000 950000
7 Travers dudukan LV panel 3 phs mtr 2 170,000 340,000 100000
8 Opstik kabel In/Out going mtr 60 18,931 1,135,872 11136
9 Sepatu kabel bimetalic ( Al/Cu) 35 mm bh 24 14,450 346,800 8500
10 Piercing connektor 35 - 70 mm bh 12 30,770 369,240 18100
11 Pipa galvanis 3" x 5000 mm btg 3 258,060 774,180 151800
12 Pipa galvanis 3" x 1000 mm btg 3 70,834 212,502 41667
13 Double armind bolt 5/8 x 350 mm bh 12 31,450 377,400 18500
14 Baut 5/8 x 300 mm bh 12 42,500 510,000 25000
15 tanda bahaya bh 3 14,025 42,075 8250
16 Spanscroef 5/8" bh 0 49,725 0 29250
17 Material pentanahan set 3 0 0
- BC draad 50 mm mtr 36 43,945 1,582,020 25850
- Unimax clamp bh 12 7,650 91,800 4500
- Pipa arde lengkap btg 3 221,000 663,000 130000
- Pipa galvanis 1" x 3000 mm btg 3 104,720 314,160 61600
- Stainless stell strip mtr 3 12,155 36,465 7150
- Yokes for stainless stell strip bh 6 2,712 16,269 1595
- Link bh 6 1,896 11,373 1115

MATERIAL 72,349,656
Jasa pemasangan gardu
1 Pemasangan trafo 3 phs set 3 392,700 1,178,100 231000
2 Pemasangan FCO set 9 28,050 252,450 16500
3 Pemasangan arrester set 9 28,050 252,450 16500
4 Pemasangan dudukan trafo set 3 296,208 888,624 174240
5 Pemasangan LV panel set 3 89,760 269,280 52800
6 Pemasangan Opstik kabel set 12 113,900 1,366,800 67000
7 Pembongkaran GD lengkap set 3 948,668 2,846,004 345145
8 Pemasangan pentanahan set 9 53,856 484,704 31680

JASA 7,538,412
D Material LBS
1 LBS set 1 29,750,000 29,750,000
2 Travers UNP 10 bh 2 297,500 595,000
3 Doubel armind bolt bh 4 31,450 125,800
4 Isolator aspan bh 6 314,500 1,887,000
5 Cross arm celvis bh 6 38,580 231,480
6 Strain clamp 70 bh 6 43,563 261,378
7 Pentanahan set 3
- BC draad 50 mm btg 36 104,720 3,769,920
- Unimax clamp mtr 12 43,945 527,340
- Pipa arde lengkap bh 3 7,650 22,950
- Pipa galvanis 1" x 3000 mm set 3 221,000 663,000
- Stainless stell strip mtr 1.5 12,155 18,233
- Yokes for stainless stell strip bh 3 2,712 8,136
- Link bh 3 1,896 5,688
8 Terminal lug 70 mm bh 6 10,180 61,080
MATERIAL 37,927,005
E Maretial SR
1 TC Kabel 2 x 10 mm mtr 6000 5,279 31,674,000
2 Piercing connektor 16-35 mm set 150 5,950 892,500
3 Servise wide clamp set 150 5,950 892,500

MATERIAL 33,459,000
Jasa Pemasangan LBS
1 Pemasangan Travers aspan ganda + isolator aspan set 1 89,060 89,060 52388
2 Pemasangan LBS lengkap set 1 701,250 701,250 412500
3 Pemasangan pentanahan set 1 53,856 53,856 31680
4 Pembongkaran LBS lengkap dgn assesoriesnya set 0 455,532 0 267960
5 Pekerjaan kecil lainnya Is 1 4,500,000 4,500,000 3000000
6 Pengangkutan material ls 1 22,500,000 22,500,000 15000000
JASA 27,844,166
Jasa pekerjaan SR
1 pemasangan SR bh 150 30,600 4,590,000 18000
5250

JASA 4,590,000
TOTAL BIAYA 473,621,356
 5525000

28407000
297500
42500
258400
314500
43562.5
26928
34510
0
37400
49725
14025
115855
5780
6077.5
39406
64005
0
3552150
32725
39406
0
37400
0
425000
62764
62764
89059.6
89059.6
4712400
4207500
38250
38250
119000
2040000
134991.9
134991.9
0
0
 0
51612000
5457000
1105000
1105000
212500
1615000
170000
18931.2
14450
30770
258060
70833.9
31450
42500
14025
49725
0
43945
7650
221000
104720
12155
2711.5
1895.5
0
0
0
392700
28050
28050
296208
89760
113900
586746.5
53856
0
0

0
89059.6
701250
53856
455532
4500000
22500000

30600
8925
 PT.PLN ( PERSERO )
WILAYAH SULSEL,SULTRA DAN SULBAR
CABANG KENDARI

REKAPITULASI RENCANA ANGGARAN BIAYA

NO URAIAN PEKERJAAN SAT VOL HARGA JUMLAH KET

SATUAN (Rp) HARGA SATUAN (Rp)

1 Material JTM ls 1 152,916,877 152,916,877

2 Material JTR ls 1 39,740,200 39,740,200
3 Material GD ls 2 72,349,656 144,699,312
4 Material SR ls 1 33,459,000 33,459,000
5 Material LBS ls 1 37,927,005 37,927,005
6 Jasa pekerjaan JTM ls 1 11,280,974 11,280,974
7 Jasa pekerjaan JTR ls 1 6,087,000 6,087,000
8 Jasa pekerjaan GD ls 1 7,538,412 7,538,412
9 Jasa Pekerjaan LBS ls 1 27,844,166 27,844,166
10 Jasa pekerjaan SR ls 1 4,590,000 4,590,000
11 PPN 10 % ls 1 46,608,295 46,608,295

JUMLAH 512,691,241
PEMBULATAN 512,690,000
Terbilang : lima ratus duabelas juta enam ratus sembilan puluh ribu
Catatan :
466,082,946
 PT.PLN ( PERSERO )
WILAYAH SULSEL,SULTRA DAN SULBAR
CABANG KENDARI

JUSTIFIKASI PEMABANGUNAN JTM, JTR, DAN GD PADA DESA A DAN B

I DASAR PENGUSULAN :

1 JTM, JTR, dan GD direncanakan pada suatu daerah yg memiliki 2 desa, yaitu desa A dan desa B,
yang belum dialiri listrik sepanjang 1 km. Jaringan ini akan dibebani sebanyak 150 KK

2 BPU-JL untuk tiap pelanggan Rp. 1,078,272 Rp/thn

untuk 150 pelanggan Rp. 161,740,800 Rp/thn

4 Besarnya KWH yang digunakan per-tahun KWH 360,000 kwh/thn

5 Harga jual rata - rata Sistem KENDARI Rp 624 Rp/thn

6 Besarnya pendapatan / Tahun yg dIdapatkann Rp 224,640,000 Rp/thn

7 Total Saving pertahun Rp. 386,380,800 Rp./tahun

II INVESTASI

1 Investasi pembangunan Rp. 512,690,000

III JUSTIFIKASI

Besar Investasi ::::: 512,690,000 :::::: 1.3 tahun LAYAK

Total saving pertahun 386,380,800
KEGIATAN

INVESTASI

BP-UJL JUMLAH PELANGGAN 150

DAYA (watt) 900

perkiraan pemakaian DAYA (w

PEMAKAIAN DAYA PER TAHUN

(KWH)/PELANGGAN
1,078,272

475.4737
± 1 TAHUN
perkiraan pemakaian DAYA (watt) perhari 200
4.8 144
1728 89856

± 1 TAHUN