Professional Documents
Culture Documents
REKAPITULASI
KEGIATAN
PEKERJAAN
NO
URAIAN PEKERJAAN
I.
Rp.
153,318,216.54
II.
Rp.
151,475,000.00
III.
Rp.
26,150,000.00
IV.
Rp.
18,150,000.00
V.
Rp.
32,995,000.00
VI.
Rp.
149,368,000.00
VII.
PEKERJAAN FINISHING
Rp.
14,025,000.00
JUMLAH
Rp.
545,481,216.54
PPN 10 %
Rp.
54,548,121.65
JUMLAH TOTAL
Rp.
600,029,338.20
DIBULATKAN
Rp.
600,000,000.00
PEKERJAAN
NO
URAIAN PEKERJAAN
QUAN
TITY
SAT.
1
2.14
11.82
6.59
2.62
0.75
3.27
4.78
1.95
1.80
Ls
M3
M3
M3
M3
M3
M3
M3
M3
M3
3,990,000.00
2,863,538.55
1,766,695.43
4,193,353.95
3,301,908.40
5,771,200.00
2,553,363.91
3,284,827.51
4,649,846.15
3,009,139.58
3,990,000.00
6,127,972.50
20,882,340.00
27,634,202.50
8,651,000.00
4,328,400.00
8,349,500.00
15,701,475.50
9,067,200.00
5,416,451.25
M3
7,338,523.36
7,852,220.00
M2
M2
M2
M2
17,860.65
149,161.44
51,315.00
35,715.00
2,296,951.33
7,159,003.54
2,462,863.43
3,253,636.50
1.00
Ls
11,375,000.00
11,375,000.00
25.00
50.00
30.00
15.00
600.00
100.00
1.00
Kg
Kg
Kg
Kg
Set
Set
unit
16,000.00
16,000.00
16,000.00
16,000.00
9,000.00
9,500.00
500,000.00
TOTAL I
400,000.00
800,000.00
480,000.00
240,000.00
5,400,000.00
950,000.00
500,000.00
153,318,216.54
Shipset 119,400,000.00
119,400,000.00
Shipset
I.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
II.
1
Propulsi Lengkap
Propeller 24/26
As Propeller 3" inch, SS 304
Tabung As Propeller, Stentife + Kepala Babi, Kuningan
Plandes As Propeller
HARGA SAT.
(Rp)
6
14,500,000.00
JUMLAH HARGA
(Rp)
7
14,500,000.00
Shipset
3,775,000.00
3,775,000.00
Shipset
13,800,000.00
13,800,000.00
TOTAL II
151,475,000.00
12,500,000.00
12,500,000.00
Batang Kemudi
Daun Kemudi pelat 10 mm
Gagang Kemudi
Sepatu Kemudi
Tabung Batang Kemudi
Bracket ( Staintife)
4
III.
A.
B.
1
2
3
4
5
6
7
8
9
10
IV .
A.
1
2
3
4
6
Alat Navigasi
Radio VHF
Fishfender + GPS
Lampu Navigasi Kiri Kanan (marine ligth)
Lampu Tanda kapal Ikan
Bendera + Tiang Bendera
1
1
2
1
1
Unit
Unit
Unit
Unit
set
B
1
2
Perlengkapan Keselamatan
Life Jacket (standard)
Life Boy ( FRP )
30
2
pc
pc
V.
A.
1
2
3
4
5
6
7
8
Perlengkapan Geladak
Tali Jangkar (200 m), 20 mm
Tali Tambat ( Panjang 50 m), 18 mm
Jangkar 4 mata ( 60 kg)
Dapur Masak
Peralatan Masak dan lainnya
Kotak P3K lengkap obat (standard)
Serok Pukat
Daprah Ban Bekas ( dim 50 x 60 cm)
Shipset
10
2
1
2
10
1
2
3
5
1
unit
unit
unit
unit
unit
buah
unit
roll
pc
unit
550,000.00
65,000.00
65,000.00
65,000.00
35,000.00
500,000.00
1,850,000.00
350,000.00
75,000.00
1,850,000.00
TOTAL III
5,500,000.00
130,000.00
65,000.00
130,000.00
350,000.00
500,000.00
3,700,000.00
1,050,000.00
375,000.00
1,850,000.00
26,150,000.00
4,500,000.00
7,500,000.00
650,000.00
150,000.00
250,000.00
4,500,000.00
7,500,000.00
1,300,000.00
150,000.00
250,000.00
125,000.00
350,000.00
TOTAL IV
3,750,000.00
700,000.00
18,150,000.00
3,000,000.00
1,000,000.00
2,800,000.00
500,000.00
1,500,000.00
150,000.00
1,680,000.00
150,000.00
3,000,000.00
1,000,000.00
2,800,000.00
500,000.00
1,500,000.00
150,000.00
1,680,000.00
900,000.00
1
1
1
1
1
1
1
6
ball
roll
unit
buah
set
buah
buah
Unit
B.
1
2
3
2
1
1
Unit
Unit
Unit
7,250,000.00
3,500,000.00
400,000.00
14,500,000.00
3,500,000.00
400,000.00
C.
Shipset
3,065,000.00
3,065,000.00
Clam Selang
VI.
1
PANJANG
= 400 meter
DALAM
= 30 meter
VII.
1
2
3
4
32,995,000.00
Shipset 149,368,000.00
149,368,000.00
TOTAL VI
149,368,000.00
6,025,000.00
3,000,000.00
2,000,000.00
3,000,000.00
6,025,000.00
3,000,000.00
2,000,000.00
3,000,000.00
TOTAL VII
14,025,000.00
PEKERJAAN FINISHING
Pekerjaan Peluncuran Kapal
Pengurusan surat dan dokumen kapal
Sea Trial dan Fishing Trial
Deleveri Ke lokasi
1
1
1
1
Ls
berkas
kali
kali
PEKERJAAN
NO
1
I.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
II.
1
2
3
4
5
6
III.
1
2
3
4
IV.
1
2
3
4
5
URAIAN PEKERJAAN
2
KASKO LAMBUNG DAN ANJUNGAN
Tukang Kapal Senior
Tukang kapal
Pekerja
Mandor
Kayu Kuat I-II, Awet I-II
Kayu Kuat II-III, Awet II-III
Paku 3,5" inch
Paku 3" inch
Paku 2,5" inch
Paku 2"inch
Baut+Mur 14 MM
Baut+Mur 18 MM
Penopang Lunas (besi ulir, pelat baja 12 mm)
Cat Anti Fouling
Cat
Thiner
Seng Alumanium 4 mm
Paku Seng
Aspal Esso Grade 60/70
Kertas Semen
Damar
Solar
Tali Goni
Karpet Atap Rumah Kapal
Mesin Induk
Mesin Laut Diesel 72 Hp
Gear Box 1:3
Sistem Pendingin Mesin Induk
Kabel Remote Mesin induk ( 6 meter )
Remote ( handel) Mesin induk
Rakor ( saringan solar)
Sistem Propulsi
Propeller 24/26, 4 Daun
Saft Propeller
Tabung As Propeller, Stentife + Kepala Babi
Plandes As Propeller
Sistem Kemudi
Batang Kemudi 1" inch
Daun Kemudi pelat 8 mm
Gagang Kemudi
Sepatu Kemudi
Tabung Batang Kemudi
QUANTI
TY
SAT.
HARGA SAT.
(Rp)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
OH
OH
OH
OH
M2
M3
Kg
Kg
Kg
Kg
Set
Set
unit
Kg
Kg
Ltr
Lbr
Kg
Kg
Lbr
Kg
Ltr
Kg
m
75,000.00
60,000.00
45,000.00
70,000.00
5,500,000.00
4,500,000.00
16,000.00
16,000.00
16,000.00
16,000.00
9,000.00
9,500.00
500,000.00
125,000.00
65,000.00
20,000.00
135,000.00
15,000.00
15,000.00
7,000.00
12,000.00
6,000.00
25,000.00
21,000.00
1
1
1
1
1
1
unit
unit
set
set
unit
unit
97,000,000.00
15,000,000.00
3,500,000.00
600,000.00
1,200,000.00
1,500,000.00
1
1
1
1
unit
unit
unit
unit
4,500,000.00
3,500,000.00
2,500,000.00
2,000,000.00
btg
900,000.00
1
1
1
1
m
btg
unit
set
650,000.00
800,000.00
500,000.00
600,000.00
V.
1
2
3
4
5
6
7
8
9
10
11
12
VI.
1
2
3
4
VII.
1
2
3
4
5
6
7
8
9
10
VIII.
1
2
3
4
5
IX.
1
2
X
1
2
3
4
5
6
7
8
9
XI
1
2
3
VII.
1
2
3
4
5
6
7
1
1
1
1
1
1
1
1
1
1
1
1
Unit
set
m2
Kg
Kg
Set
set
Btg
m
Set
btg
Set
3,500,000.00
1,500,000.00
550,000.00
150,000.00
150,000.00
350,000.00
650,000.00
4,500,000.00
25,000.00
1,500,000.00
750,000.00
1,250,000.00
1
1
1
1
unit
unit
set
unit
7,000,000.00
4,000,000.00
1,500,000.00
0.00
1
1
1
1
1
1
1
1
1
1
unit
unit
unit
unit
unit
buah
unit
roll
pc
unit
550,000.00
65,000.00
65,000.00
65,000.00
35,000.00
500,000.00
1,850,000.00
350,000.00
75,000.00
1,850,000.00
1
1
1
1
1
Unit
Unit
Unit
Unit
set
4,500,000.00
7,500,000.00
650,000.00
150,000.00
250,000.00
1
1
Pc
Pc
1
1
1
1
1
1
1
1
1
ball
roll
unit
buah
set
unit
buah
buah
Unit
3,000,000.00
1,000,000.00
2,800,000.00
500,000.00
1,500,000.00
1,250,000.00
150,000.00
1,680,000.00
150,000.00
1
1
1
Unit
Unit
Unit
7,250,000.00
3,500,000.00
400,000.00
1
1
1
1
1
1
1
m
buah
m
buah
buah
m
Pc
125,000.00
350,000.00
82,500.00
30,000.00
50,000.00
15,000.00
1,500,000.00
50,000.00
150,000.00
Bal/Set
6,100,000.00
Bal/Set
4,100,000.00
Bal/Set
3,600,000.00
Bal/Set
3,300,000.00
Bal/Set
3,100,000.00
Bal/Set
106,500.00
Bal/Set
130,000.00
jarum Jahit
Bal/Set
325,000.00
10
Bal/Set
765,000.00
11
Bh
500,000.00
12
Bh
910,000.00
13
Bh
2,800,000.00
14
Bh
2,600,000.00
15
Kg
2,400,000.00
16
Pelampung
Pak
18,200.00
17
Pelampung Umbai
Pak
447,000.00
18
Bal
33,000.00
19
Bal
87,000.00
20
Bal
35,000.00
21
1
1
1
1
1
1
1
1
1
1
1
Bal
13,000.00
PEKERJAAN
NO
URAIAN PEKERJAAN
QUANTI
TY
SAT.
1
A.
I.
1
2
3
4
5
6
7
8
9
10
11
14
15
14
15
16
17
2
KASKO LAMBUNG DAN ANJUNGAN
Pekerjaan Lambung dan Anjungan Kapal
Pekerjaan Persiapan
Pekerjaan Pemasangan Konstruksi Tengah
Pekerjaan pemasangan gading
Pekerjaan pemasangan papan lambung
Pekerjaan pemasangan naga-naga
Pekerjaan pemasangan pisang-pisang
Pekerjaan pemasangan balok geladak
Pekerjaan pemasangan papan geladak
Pekerjaan pemasangan konstruksi rumah
Pekerjaan pemasangan papan rumah
Pekerjaan pemasangan pondasi Lainya
Pekerjaan Pemakalan lambung dan deck
Pekerjaan pelapisan seng dibawah garis air
Pekerjaan Pengecatan Anti Foulling
Pekerjaan Pengecatan atas garis air
Pekerjaan Peluncuran Kapal
Penopang Lunas (besi ulir, pelat baja 12 mm)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Ls
M3
M3
M3
M3
M3
M3
M3
M3
M3
M3
M2
M2
M2
M2
Ls
unit
II.
1
2
3
4
5
6
Mesin Induk
Mesin Laut Diesel 72 Hp
Gear Box 1:3
Sistem Pendingin Mesin Induk
Kabel Remote Mesin induk ( 5 meter )
Remote ( handel) Mesin induk
Rakor ( saringan solar)
1
1
1
1
2
1
1
Shipset
unit
unit
set
set
unit
unit
III.
1
2
3
4
Sistem Propulsi
Propeller 24/26
Saft Propeller
Tabung As Propeller, Stentife + Kepala Babi
Plandes As Propeller
1
1
1
1
2
Shipset
unit
unit
unit
unit
IV.
1
Sistem Kemudi
Batang Kemudi
1
1
Shipset
btg
1.5
1
1
1
m2
btg
unit
set
2
3
4
5
HARGA SAT.
(Rp)
6
JUMLAH HARGA
(Rp)
7
3,990,000.00
2,863,538.55
1,766,695.43
4,193,353.95
3,301,908.40
5,771,200.00
2,553,363.91
3,284,827.51
4,649,846.15
3,009,139.58
7,338,523.36
17,860.65
149,161.44
51,315.00
35,715.00
6,025,000.00
500,000.00
Sub Jumlah
3,990,000.00
2,863,538.55
1,766,695.43
4,193,353.95
3,301,908.40
5,771,200.00
2,553,363.91
3,284,827.51
4,649,846.15
3,009,139.58
7,338,523.36
17,860.65
149,161.44
51,315.00
35,715.00
6,025,000.00
500,000.00
49,501,448.95
97,000,000.00
15,000,000.00
3,500,000.00
600,000.00
1,200,000.00
1,500,000.00
97,000,000.00
15,000,000.00
3,500,000.00
1,200,000.00
1,200,000.00
1,500,000.00
Sub Jumlah
119,400,000.00
4,500,000.00
3,500,000.00
2,500,000.00
2,000,000.00
Sub Jumlah
4,500,000.00
3,500,000.00
2,500,000.00
4,000,000.00
14,500,000.00
900,000.00
900,000.00
650,000.00
800,000.00
500,000.00
600,000.00
Sub Jumlah
975,000.00
800,000.00
500,000.00
600,000.00
3,775,000.00
V.
1
2
1
1
1
Shipset
Unit
set
3
4
5
6
7
8
9
10
Pelat 12 mm
Poli Giling (timah)
Poli Tegak (timah)
Saft Poli Tegak+Lahar
Poli Tidur lengkap
Kayu Pondasi Poli Tegak
Kayu Pondasi Poli Tidur
Kayu Pondasi Poli Giling
1
20
5
1
1
1
1
1
m2
Kg
Kg
Set
set
Set
btg
Set
VI.
1
2
3
4
Mesin Bantu
Mesin Diesel 15 PK satu cylinder
Dinamo/Generator 8 KW
Sistem pendingin Mesin Genset
Rakor ( saringan solar)
1
1
1
1
1
Shipset
unit
unit
set
unit
VII.
1
2
3
4
5
6
7
Sistem Bilge
Selang Bahan Bakar 3/8" inch
Stop Kran Bahan Bakar 3/8" inch
Selang Spiral Air Got 1 1/2" inch
Stop Kran Air Got 1 1/2" inch
Pompa Celup Bilga 1 1/2" inch
Selang Spiral Pendingin Poli Giling 1/2 " inch
Clam Selang
1
10
2
5
2
1
5
1
Shipset
m
buah
m
buah
buah
m
Pc
3,500,000.00
1,500,000.00
3,500,000.00
1,500,000.00
550,000.00
150,000.00
150,000.00
350,000.00
650,000.00
1,500,000.00
750,000.00
1,250,000.00
Sub Jumlah
550,000.00
3,000,000.00
750,000.00
350,000.00
650,000.00
1,500,000.00
750,000.00
1,250,000.00
13,800,000.00
7,000,000.00
4,000,000.00
1,500,000.00
0.00
7,000,000.00
4,000,000.00
1,500,000.00
0.00
Sub Jumlah
12,500,000.00
82,500.00
30,000.00
50,000.00
15,000.00
1,500,000.00
50,000.00
150,000.00
825,000.00
60,000.00
250,000.00
30,000.00
1,500,000.00
250,000.00
150,000.00
Sub Jumlah
VIII. Analisa 9. Alat Tangkap Ikan dan Bantu Penangkapan
1
3,065,000.00
1 Shipset
2
4
3
8
4
40
Bal/Set
6,100,000.00
12,200,000.00
Bal/Set
4,100,000.00
16,400,000.00
Bal/Set
3,600,000.00
10,800,000.00
Bal/Set
3,300,000.00
26,400,000.00
Bal/Set
3,100,000.00
12,400,000.00
Kg
106,500.00
4,260,000.00
1,300,000.00
10
Lbr
130,000.00
jarum Jahit
Pak
325,000.00
325,000.00
Bal
765,000.00
4,590,000.00
10
Bal
500,000.00
3,000,000.00
910,000.00
11
Bal
910,000.00
12
Bal
2,800,000.00
2,800,000.00
13
Bal
2,600,000.00
5,200,000.00
14
Bal
2,400,000.00
2,400,000.00
1,080
Bh
18,200.00
19,656,000.00
Bh
447,000.00
447,000.00
360
Kg
33,000.00
11,880,000.00
40
Bh
87,000.00
3,480,000.00
Bh
35,000.00
280,000.00
13,000.00
65,000.00
15
Pelampung
16
Pelampung Umbai
17
18
19
20
5 Bh
1 Shipset
21
###
Sub Jumlah
10,575,000.00
149,368,000.00
SPESIFIKASI TEKNIS
PERALATAN NAVIGASI DAN KOMUNIKASI
KEGIATAN
PEKERJAAN
NO
1
1
ITEM
2
Quant. Satuan
3
4
Unit
Entry level HF base station transceiver
Multi mode operation (USB, LSB, CW, RTTY(FSK), AM)
101 memory channels with alphanumeric name capability
Front mounted speaker for clear audio
Newly designed PLL circuit improves Signal/Noise ratio characteristics
Dimensions : 240(W) x 95(H) x 239 (D) mm
Weight : 3.8kg
LAMPU NAVIGASI
SET KIRI
SET
Unit
: MERAH ( 1 X 12 Volt )
KANAN
: MERAH (1 X 12 Volt )
1 X 40 WATT
; 15 x 16,3 x 7,4 cm
: 120.7x75,8 mm
Weight
Waterproof
: 39 Kg
: yes (IPX7)
Waypoint/favorite/location
Routes
Frequency
: 6000
: 150 track/250 point
: 50/200 kHz
Transmite power
Voltage range
Maximum depth*
Cone angel
Include :
SPESIFIKASI TEKNIS
MESIN INDUK DAN MESIN BANTU
KEGIATAN
PEKERJAAN
NO
1
1
ITEM
2
Quant. Satuan
3
4
MESIN INDUK 1
MESIN BANT
Unit
- Engine Type
- Displacement (L)
- Compression Ratio
: 17 : 5 : 1
- Continuous/Speed (kW(Ps)/r/min)
: 220 ~ 250/1500-2200
: 189 g/kW.h
: 750 ~ 1200 Kg
- Dimension (L xW x H) mm
- Connection to Gearbox
- Overhoul Period
: > 10.000 h
- Generator Set
Output (MCR) abt
Rotasi
: 20 KW
: 2000 RPM
Unit
- Diesel Engine
Type
Power(pk)/Speed(rpm)
Sistem Stater
Sistem Pendingin
Cylinder
: TF 300 - HDI
: 30/2200
: Manual
: Evaporative (HOPER)
: 1 (satu) Cylinder
SPESIFIKASI TEKNIS
KONSTRUKSI LAMBUNG DAN ANJUNGAN
KEGIATAN
PEKERJAAN
NO
ITEM
Lebar/
Tebal
3
Tinggi
4
Kualitas Kuat/Awet
7
Lunas
25
25
Linggi Haluan
25
30
I / I-II
25
30
I / I-II
25
40
I / I-II
10
15
I / I-II
10
15
I-II/I-III
10
12
I-II/I-III
3.5
15 - 20
I-II/I-III
17
I-II/I-III
17
I-II/I-III
I / I-II
10
10
I-III/I-III
10
3.5
15
I-III/I-III
11
20
I-III/I-III
14
2.5
20
I-III/I-III
15
12
12
I-II/I-III
14
10
I-II/I-III
10
I-II/I-III
15
16
10
I-III/I-III
17
10
I-III/I-III
18
25
25
I / I-II
19
Tiang Lewang
20
20
I / I-II
20
15
15
I / I-II