Analisa Harga Satuan (Pekerjaan Listrik)

Item Uraian Material Satuan (kg) Harga Satuan Jumlah Harga

No. Rp. Rp.

A-12b-01 DIESEL GENSET

A. MATERIAL
1. Genset 100 KVA 1 set 475,000,000 475,000,000
include daily tank,
exhouse, Accu etc
2. Accessories
- Steel pipe & Fittings Φ 4"x6000 1 Pcs 697,500 697,500
- Steel pipe Φ 2"x6000 1 Pcs 320,000 320,000
- Box control & etc 250 X 250 X 200 2 Pcs 90,000 180,000
- Cable Duct & etc 400x250x4tx550 1 Pcs 1,865,000 1,865,000

SUB TOTAL 478,062,500

PROFIT 10% 0.10 47,806,250

TOTAL 525,868,750

TOTAL FOR TWO (2) UNITS 1,051,737,500

B. CONSTRUCTION COST
1. Fabrications
- Foreman 1 x 2 x 10 20 46,490 929,800
- Fitter 1 x 2 x 10 20 42,270 845,400
- Welder 1 x 2 x 10 20 65,360 1,307,200
- Helper 2 x 2 x 10 40 11,500 460,000
- Sandblasting $ Painting 5 76,500 382,500
-
2. Electrical -
- Foreman -
- Fitter 1 x 2 x 10 20 42,270 845,400
- Helper 1 x 2 x 10 20 11,500 230,000
- Equipment and Tools Ls 1,850,000
-
C. CONSUMABLE Ls 650,000
-
D. TRANSPORTATION 4,200 1,150 4,830,000
-
E. ERECTION COST -
- Foreman 1 x 3 x 10 30 46,490 1,394,700
- Fitter Mechanical 1 x 4 x 10 40 44,500 1,780,000
- Fitter electrical 1 x 4 x 10 40 44,500 1,780,000
- Welder 1 x 2 x 10 20 65,360 1,307,200
- Helper 5 x 4 x 10 200 12,500 2,500,000
- Equipment and Tools Ls 1,875,000

SUB TOTAL 22,967,200

PROFIT 10% 0.10 2,296,720

TOTAL (B s/d E) 25,263,920

12b-1-1
Item Uraian Material Satuan (kg) Harga Satuan Jumlah Harga
No. Rp. Rp.

TOTAL UNTUK DUA (2) UNIT 50,527,840

TOTAL UNTUK (2) UNITS (A + B + C + D + E) 1,102,265,340

551,132,670

BREAKDOWN LS CONSUMABLE & PERALATAN

UNTUK PABRIKASI

B.2. PERALATAN DAN PENUNJANG

1. Drilling Machine Magnite
2. Gas cutting
3. Hand Tap M 8 - 16 1 175,000 175,000
4. Hammer 5 Kg 1 25,000 25,000
5. Grinding machine Ø 4 inchi 1 1,500,000 1,500,000
6. Others 150,000
1,850,000

12b-1-2
Item Uraian Material Satuan (kg) Harga Satuan Jumlah Harga
No. Rp. Rp.

C. CONSUMABLE
1. Oxygen 2 85,000 170,000
2. Acetelyn ### 220,000 220,000
3. Welding rod Ø 2.6 mm 60 1 45,000 45,000
Ø 4.0 mm 7016
4. Eye boor Ø 6 - 16 2 27,500 55,000
5. Grinding stone Ø 4 inchi ### 12,500 125,000
6. Gauging rod
7. Majun ### 1,500 15,000
8. Shearing paper No. 1,2 and 3 4 5,000 20,000

650,000
E. EQUIPM, TOOLS AND CONSUMABLE `
1. Welding machine 10 KW 1x1 155,000 155,000
2. Gas cutting 1.0 1,250,000 1,250,000
3. Hammer 5 Kg 1.0 25,000 25,000
4. Grinding machine Ø 4 inchi
5. Hand Drilling machine Ø 9 - 16
6. Oxygen 1.5 85,000 127,500
7. Acetelyn 0.5 220,000 110,000
8. Welding rod 1.0 45,000 45,000
9. Grinding stone Ø 4 inchi 5.0 12,500 62,500
10. Chain block
11. Others 100,000
1,875,000

12b-1-3
Harga Satuan (Pekerjaan Listrik)

Keterangan

2 set

12b-1-4
 Keterangan

Per 1 set

12b-1-5
 Analisa Harga Satuan (Pekerjaan Listrik)

Item Description Material Satuan (kg) Harga Satuan Jumlah

No. Rp. Rp.

A-12b-02 A. PANEL KONTROL

- Main panel of Genset 800x1200x2200 1 set 30,000,000 30,000,000

- Main Distribution Panel 800x1200x2200 1 set 45,000,000 45,000,000
(MDP).
- Local Control Panel 800x1200x2200 1 set 37,500,000 37,500,000
- Local Control Panel 800x1200x2200 1 set 37,500,000 37,500,000

2. Accessories
- Steel pipe & Fittings Φ 4"x6000 4 Pcs 700,000 2,800,000
- Steel pipe Φ 3"x6000 2 Pc 395,000 790,000
- Box control & cover 250 X 250 X 20 4 Pcs 90,000 360,000
- Box control 300 X 500 X 25 4 Pcs 120,000 480,000
- Elbow Φ 3"x 500 4 Pcs 50,000 200,000
- Flexible pipe Φ 3"x 700 3 Pcs 75,000 225,000

SUB TOTAL 154,855,000

PROFIT 10% 0.10 15,485,500

TOTAL 170,340,500

B. BIAYA KONSTRUKSI
1. Pabrikasi
- Foreman 1 x 2 x 10 20 46,490 929,800
- Fitter 1 x 2 x 10 20 42,270 845,400
- Welder 1 x 2 x 10 20 65,360 1,307,200
- Helper 2 x 2 x 10 40 11,500 460,000
- Sandblasting $ Painting -
-
2. Elektrik -
- Foreman -
- Fitter 1 x 2 x 10 20 42,270 845,400
- Helper 1 x 2 x 10 20 11,500 230,000
- Equipment and Tools Ls 1,900,000
-
C. CONSUMABLE Ls 550,000
-
D. TRANSPORTASI 1,430 1,150 1,644,500
-
E. BIAYA PEMASANGAN -
- Foreman 1 x 4 x 10 40 46,490 1,859,600
- Fitter Mechanical 1 x 6 x 10 60 44,500 2,670,000
- Fitter electrical 1 x 6 x 10 60 44,500 2,670,000
- Welder -
- Helper 6 x 6 x 10 360 12,500 4,500,000
- Equipment and Tools Ls 2,050,000

SUB TOTAL(B to E) 22,461,900

PROFIT 10% 0.10 2,246,190

12b-2-6
Item Description Material Satuan (kg) Harga Satuan Jumlah
No. Rp. Rp.

TOTAL 24,708,090

Total (A + B + C; D + E 195,048,590

LS Breakdown CONSUMABLE & TOOLS

FOR FABRICATION

B.2. EQUIPM. AND TOOLS

1. Welding Machine 10 HP 1x1 155,000 155,000
2. Gas cutting
3. Hand Tap M 8 - 16 1 75,000 75,000
4. Hammer 5 Kg 1 25,000 25,000
5. Grinding machine Ø 4 inchi 1 1,500,000 1,500,000
6. Others 145,000
1,900,000
C. CONSUMABLE
1. Oxygen 2 85,000 170,000
2. Acetelyn ### 220,000 110,000
3. Welding rod Ø 2.6 mm 60 1 45,000 45,000
Ø 4.0 mm 7016
4. Eye boor Ø 6 - 16 2 27,500 55,000
5. Grinding stone Ø 4 inchi 10 12,500 125,000
6. Gauging rod
7. Majun 10 1,500 15,000
8. Shearing paper No. 1,2 and 3 6 5,000 30,000

550,000
E. EQUIPM, TOOLS AND CONSUMABLE `
1. Welding machine 10 KW 1x1 155,000 155,000
2. Gas cutting 1.0 1,250,000 1,250,000
3. Hammer 5 Kg 2.0 25,000 50,000
4. Grinding machine Ø 4 inchi
5. Hand Drilling machine Ø 6 - 16
6. Oxygen 2.0 85,000 170,000
7. Acetelyn 0.5 220,000 110,000
8. Welding rod 1.0 45,000 45,000
9. Grinding stone Ø 4 inchi 8.0 12,500 100,000
10. Chain block
11. Others 170,000
2,050,000

12b-2-7
Harga Satuan (Pekerjaan Listrik)

Yen

12b-2-8
 Analisa Harga Satuan (Pekerjaan Listrik)

Item Description Material Satuan Volume Harga Satuan

No. Rp.

A-12b-03 LAMPU OUTDOOR (Termasuk Tiang)

A. Material
1. Steel poles Galv. Φ 2""̸ 5"x6000 buah 33 2,250,000
include Box, etc
2. Accessories
- Steel pipe & Fittings Φ 3"x6000 buah 165 393,750
- Steel pipe Φ 2"x5000 buah 2 210,000
- Box control 250 X 250 X 20 buah 30 90,000
- Power cable 4x95 mm2 m 10 575,000
- Mercury lamp STD buah 33 2,200,000
- Lamp cable 4x4 m 1100 55,000
- Lamp cable 2x2.5 m 250 10,500
- Power cable 4x25 mm2 m 400 215,000

SUB TOTAL

PROFIT 10% 0.10

TOTAL

B. CONSTRUCTION COST
1. Fabrications
- Foreman 1 x 10 x 10 O/H 100 46,490
- Fitter 1 x 20 x 10 O/H 200 42,270
- Welder 1 x 6 x 10 O/H 60 65,360
- Helper 2 x 20 x 10 O/H 400 11,500
- Sandblasting $ Painting

2. Electrical
- Foreman
- Fitter
- Helper
- Equipment and Tools Ls

C. CONSUMABLE Ls

D. TRANSPORTATION kg 12,000 1,150

E. ERECTION COST
- Foreman 1 x 15 x 10 O/H 150 46,490
- Fitter Mechanical 1 x 10 x 10 O/H 100 44,500
- Fitter electrical 1 x 15 x 10 O/H 150 44,500
- Welder
- Helper 6 x 15 x 10 O/H 12,500
- Equipment and Tools Ls

SUB TOTAL (B to E)

PROFIT 10% 0.10

TOTAL
12b-3-9
Item Description Material Satuan Volume Harga Satuan
No. Rp.

Toatal (A + B + C + D + E)

LS Breakdown CONSUMABLE & TOOLS

FOR FABRICATION

B.2. EQUIPM. AND TOOLS

1. Welding Machine 2 155,000
2. Gas cutting
3. High speed Cutter 1 1,750,000
4. Hand Tap M 8 - 16
5. Hammer 5 Kg ### 25,000
6. Grinding machine Ø 4 inchi ### 1,500,000
7. Others

12b-3-10
Item Description Material Satuan Volume Harga Satuan
No. Rp.

C. CONSUMABLE
1. Oxygen ### 85,000
2. Acetelyn ### 220,000
3. Welding rod Ø 2.6 mm 6013 ### 45,000
Ø 4.0 mm 7016
4. Eye boor Ø 6 - 16 ### 27,500
5. Grinding stone Ø 4 inchi ### 12,500
6. Gauging rod
7. Majun ### 1,500
8. Shearing paper No. 1,2 and 3 ### 5,000

E. EQUIPM, TOOLS AND CONSUMABLE

1. Welding machine
2. Gas cutting 1.0 1,250,000
3. Hammer 5 Kg 1.0 25,000
4. Grinding machine Ø 4 inchi
5. Hand Drilling machine Ø 6 - 16
6. Oxygen 2.0 85,000
7. Acetelyn 0.5 220,000
8. Welding rod 1.0 45,000
9. Grinding stone Ø 4 inchi 8.0 12,500
10. Isolator 10 20,000
11. Others

12b-3-11
sa Harga Satuan (Pekerjaan Listrik)

Jumlah
Rp.

74,250,000

64,968,750
420,000
2,700,000
5,750,000
72,600,000
60,500,000
2,625,000
86,000,000

369,813,750

36,981,375

406,795,125

4,649,000
8,454,000
3,921,600
4,600,000
-

-
-
-
3,750,000

700,000

13,800,000

6,973,500
4,450,000
6,675,000
-
-
2,100,000

60,073,100

6,007,310

66,080,410
12b-3-12
Jumlah
Rp.

472,875,535

310,000

1,750,000

-
-
165,000
2,225,000

12b-3-13
 Jumlah
Rp.

85,000
220,000
45,000
-
27,500
12,500
-
1,500
-

391,500
`

1,250,000
25,000

85,000
220,000
45,000
12,500
20,000
200,000
1,857,500

12b-3-14
 Analisa Harga Satuan (Pekerjaan Listrik)

Item Description Material Unit (kg) Unit Price Jumlah

No. Rp. Rp.

A-12b-04 LAMPU DIDALAM BANGUNAN (Indoor)

A. MATERIAL
a. Intake Tower House
1. Steel tubes Galv. Φ 3/4"x6000 5 Pcs 105,000 525,000
include Box, fittings etc
2. Accessories
- Cable 2x2.5 60 M 10,500 630,000
- Floresen Lamp (FL) 40 W 3 Pcs 75,000 225,000
- Incandescen Lamp (IL) 75 W 8 Pcs 125,000 1,000,000

b. Generator House
1. Steel tubes Galv. Φ 3/4"x6000 3 Pcs 105,000 315,000
include Box, fittings etc
2. Accessories
- Cable 2x2.5 30 M 10,500 315,000
- Floresen Lamp (FL) 40 W 2 Pcs 75,000 150,000
- Incandescen Lamp (IL) 75 W 4 Pcs 125,000 500,000

c. OM Office House
1. Steel tubes Galv. Φ 3/4"x6000 9 Pcs 105,000 945,000
include Box, fittings etc
2. Accessories
- Cable STD 80 M 10,500 840,000
- Floresen Lamp (FL) 40 W 3 Pcs 75,000 225,000
- Incandescen Lamp (IL) 40 W 8 Pcs 75,000 600,000
- Incandescen Lamp (IL) 75 W 10 Pcs 125,000 1,250,000

d. OP House
1. Steel tubes Galv. Φ 3/4"x6000 3 Pcs 105,000 315,000
include Box, fittings etc
2. Accessories
- Cable STD 50 M 10,500 525,000
- Incandescen Lamp (IL) 40 W 6 Pcs 75,000 450,000
- Incandescen Lamp (IL) 75 W 2 Pcs 125,000 250,000

SUB TOTAL 9,060,000

PROFIT 10% 0.10 906,000

TOTAL 9,966,000

B. CONSTRUCTION COST
1. Fabrications
- Foreman
- Fitter
- Welder
- Helper
- Sandblasting $ Painting -
-
2. Electrical -
- Foreman -

12b-4-15
Item Description Material Unit (kg) Unit Price Jumlah
No. Rp. Rp.

- Fitter
- Helper
- Equipment and Tools
-
C. CONSUMABLE Ls 425,000
-
D. TRANSPORTASI 120 1,150 138,000
-
E. BIAYA PEMASANGAN -
- Foreman 1 x 10 x 10 100 46,490 4,649,000
- Fitter Mechanical 1 x 5 x 10 50 44,500 2,225,000
- Fitter electrical 1 x 10 x 10 100 44,500 4,450,000
- Welder -
- Helper 4 x 10 x 10 400 12,500 5,000,000
- Equipment and Tools Ls 2,875,000

SUB TOTAL (B to E) 19,762,000

PROFIT 10% 0.10 1,976,200

TOTAL 21,738,200

Total (A + B + C + D + E) 31,704,200

12b-4-16
Item Description Material Unit (kg) Unit Price Jumlah
No. Rp. Rp.

LS Breakdown CONSUMABLE & TOOLS

FOR FABRICATION

B.2. EQUIPM. AND TOOLS

1. Welding Machine
2. Obeng
3. Cutter
4. Hand Tap M 8 - 16
5. Hammer 5 Kg
6. Hand Drilling machine Ø 4 - 8 mm
7. Others

C. CONSUMABLE
1. Oxygen
2. Acetelyn
3. Welding rod Ø 2.6 mm 6013
Ø 4.0 mm 7016
4. Eye boor Ø 6 - 16 2 27,500 55,000
5. Grinding stone Ø 4 inchi ### 12,500 125,000
6. Isolator ### 20,000 200,000
7. Majun ### 1,500 15,000
8. Shearing paper No. 1,2 and 3 6 5,000 30,000

425,000
E. EQUIPM, TOOLS AND CONSUMABLE `
1. Welding machine
2. Gas cutting
3. Hammer 5 Kg 1.0 25,000 25,000
4. Grinding machine Ø 4 inchi
5. Hand Drilling machine Ø 4 - 8 1.0 2,250,000 2,250,000
6. Obeng 1.0 125,000 125,000
7. Cutter 1.0 50,000 50,000
8. Welding rod
9. Grinding stone Ø 4 inchi 8.0 12,500 100,000
10. Isolator 10 20,000 200,000
11. Others 125,000
2,875,000

12b-4-17
 Analisa Harga Satuan (Pekerjaan Listrik)

Item Uraian Material Satuan Unit (kg) Harga Satuan Jumlah Biaya
No. Rp. Rp.

A-12b-05 SISTEM GROUNDING

A. MATERIAL
1. INTAKE GATE HOUSE
a. Cu Wire 50 sq mm 50 sq mm m 15.00 190,000 2,850,000
complete with fitting, box,
b. Accessories
- Cu plate 1000x1000 x3.0 1000 x 1000 x 3. buah 1.00 2,450,000 2,450,000

2. GUARD VALVE HOUSE

a. Cu Wire 50 sq mm 50 sq mm m 10.00 190,000 1,900,000
complete with fitting, box,
b. Accessories
- Cu plate 1000x1000 x3.0 1000 x 1000 x 3. buah 1.00 2,450,000 2,450,000

3. GENERATOR HOUSE
a. Cu Wire 35 sq mm 50 sq mm m 15.00 190,000 2,850,000
complete with fitting, box,
b. Accessories
- Cu plate 1000x1000 x3.0 1000 x 1000 x 3. buah 1.00 2,450,000 2,450,000

4. O M OFFICE HOUSE
a. Cu Wire 35 sq mm 50 sq mm m 15.00 90,000 1,350,000
complete with fitting, box,
b. Accessories
- Cu plate 1000x1000 x3.0 1000 x 1000 x 3. buah 1.00 2,450,000 2,450,000

5. OFFICIAL HOUSE
a. Cu Wire 35 sq mm 50 sq mm m 15.00 90,000 1,350,000
complete with fitting, box,
b. Accessories
- Cu plate 1000x1000 x3.0 1000 x 1000 x 3. buah 1.00 2,450,000 2,450,000

SUB TOTAL 22,550,000

PROFIT 10% 0.10 2,255,000

TOTAL 24,805,000

B. CONSTRUCTION COST
1. Fabrications
- Foreman 1 x 10 x 10 100 46,490 4,649,000
- Fitter 1 x 20 x 10 200 42,270 8,454,000
- Welder 1 x 6 x 10 60 65,360 3,921,600
- Helper 2 x 20 x 10 400 11,500 4,600,000
- Sandblasting $ Painting -
-
2. Electrical -
- Foreman -
- Fitter 1 x 2 x 10 20 42,270 845,400
- Helper 1 x 2 x 10 20 11,500 230,000
- Equipment and Tools Ls 350,000

12b-5-18
Item Uraian Material Satuan Unit (kg) Harga Satuan Jumlah Biaya
No. Rp. Rp.

-
C. CONSUMABLE Ls 300,000
-
D. TRANSPORTATION 200 1,150 230,000
-
E. ERECTION COST -
- Foreman 1 x 15 x 10 50 46,490 2,324,500
- Fitter Mechanical 1 x 10 x 10 -
- Fitter electrical 1 x 15 x 10 100 44,500 4,450,000
- Welder -
- Helper 6 x 15 x 10 200 12,500 2,500,000
- Equipment and Tools Ls 500,000

SUB TOTAL (B to E) 33,354,500

PROFIT 10% 0.10 3,335,450

TOTAL 36,689,950

Toatal ( A + B + C ; D + E) 61,494,950

12b-5-19
Item Uraian Material Satuan Unit (kg) Harga Satuan Jumlah Biaya
No. Rp. Rp.

LS Breakdown CONSUMABLE & TOOLS

FOR FABRICATION

B.2. EQUIPM. AND TOOLS

1. Welding Machine
2. Obeng - , + and * 3 Pcs 25,000 75,000
3. Cutter 2 Pcs 55,000 110,000
4. Hand Tap M 8 - 16
5. Hammer 5 Kg 1P 25,000 25,000
6. Hand Drilling machine Ø 4 - 8 mm
7. Others 140,000
350,000
C. CONSUMABLE
1. Eye boor Ø 6 - 16 2 27,500 55,000
2. Grinding stone Ø 4 inchi ### 12,500 125,000
3. Isolator ### 7,500 75,000
4. Majun ### 1,500 15,000
5. Shearing paper No. 1,2 and 3 6 5,000 30,000

300,000
E. EQUIPM, TOOLS AND CONSUMABLE `
1. Welding machine
2. Gas cutting
3. Hammer 5 Kg 1.0 25,000 25,000
4. Grinding machine Ø 4 inchi
5. Isolator 5.0 20,000 100,000
6. Obeng 1 set 125,000 125,000
7. Cutter 1.0 50,000 50,000
8. Grinding stone Ø 4 inchi 8.0 12,500 100,000
9. Others 100,000
500,000

12b-5-20
ga Satuan (Pekerjaan Listrik)

Yen

12b-5-21
 Unit Price Analysis (Electrical Works)

Item Description Material Satuan Volume Unit Price Amount

No. Rp. Rp.

A-12b-06 SPARE PARTS OF ELW

A. ENGINE
1. Dynamo Start bh 1.00 8,500,000 8,500,000
2. Fuel filter bh 2.00 1,250,000 2,500,000
3. Packings set 1.00 450,000 450,000
4. Air Filter bh 2.00 750,000 1,500,000
5. Flexible joint bh 1.00 250,000 250,000

B. GENERATOR & CONTROL PANEL

1. Watt meter 0 - 50 W buah 2.00 600,000 1,200,000
2. Magn. Contactor for starting LC -1-D 150 buah 1.00 2,250,000 2,250,000
3. NFB 300 A/3P/45 KA buah 1.00 2,750,000 2,750,000
4. Time Relay 1 - 30 sec/220 buah 1.00 245,000 245,000
5. Volt meter 0 - 40 W set 2.00 220,000 440,000
6. Freq. meter 0 - 100 Hz buah 2.00 200,000 400,000
7. Over load 55 - 70 A buah 1.00 325,000 325,000
8. MCCB 15 - 25 A buah 2.00 375,000 750,000
9. MCCB 6 - 10 A buah 2.00 175,000 350,000
10. MCCB 6 - 10 A buah 2.00 165,000 330,000
11. Accu 12 V buah 1.00 550,000 550,000
12. MCB 6 A 6A buah 1.00 125,000 125,000
13. Cable NYY 4 x 25 m 100.00 215,000 21,500,000
14. Watt hour meter buah 1.00 450,000 450,000
15. Ampere meter 0 - 500 A buah 2.00 185,000 370,000

C. TOOLS
1. Avometer buah 2.00 475,000 950,000
2. Test pen buah 2.00 25,000 50,000
3. Tool kit set 1.00 5,500,000 5,500,000
4. Hammer 5.0 Kg buah 2.00 25,000 50,000
5. Screw driver + & - (1 feet) buah 4.00 20,000 80,000
6. Safety bellt buah 2.00 125,000 250,000
7. Spesial tools M10, 32 & L Ls 1.00 375,000 375,000
8. Side show bh 2.00 17,500 35,000

SUB TOTAL 52,525,000

PROFIT 10% 0.10 5,252,500

TOTAL 57,777,500

12b-6