A 12a Mekanikalfin

CODE
T00 TENAGA KERJA Satuan Harga Satuan (Rp)

T01 Mandor Lokal O/H 130,000
T02 Mandor, terowongan O/H 130,000
T03 Mandor A O/H 130,000
T04 Mandor B O/H 130,000
T05 Mekanik O/H 170,000
T06 Tukang Listrik O/H 105,000
T07 Pembantu Tukang Listrik O/H 90,000
T08 Operator Alat Berat O/H 170,000
T09 Assisten operator O/H 125,000
T10 Operator Batching Plant O/H 170,000
T11 Sopir,dump truck O/H 145,000
T12 Sopir Biasa O/H 125,000
T13 Rigger O/H 105,000
T14 Tukang Kayu O/H 105,000
T15 Pekerja O/H 90,000
T16 Tukang Beton O/H 105,000
T17 Juru Bor O/H 125,000
T18 Tenaga Terowongan O/H 90,000
T19 Tukang Pipa O/H 105,000
T20 Tukang Bata O/H 105,000
T21 Tukang Batu O/H 105,000
T22 Tukang Besi O/H 105,000
T23 Tukang Cat O/H 105,000
T24 Tukang Las O/H 105,000
T25 Master Blasting O/H 200,000
T26 Tukang Blasting O/H 105,000
T27 Pekerja Besi Tulangan O/H 90,000
T28 Tukang Besi O/H 105,000
T29 Tukang Bor O/H 105,000
T30 Juru Grouting O/H 125,000
T31 Pekerja Aspal O/H 90,000
T32 Tenaga Terampil O/H 90,000
T33 Tenaga Semi Terampil O/H 80,000
T34 Satpam O/H 105,000
M00 MATERIAL
M01 Minyak Tanah Liter 16,800
M02 Minyak Diesel Industri Liter 10,050
M03 Minyak Pelumas Liter 39,100
M04 Semen ton 1,200,000
M05 Semen 50 kg zak 60,000
M06 Aditif Beton 25 kg zak 115,000
M07 Adiittif Accelerator 0.9 ltr liter 50,000
M08 Bitumen 80/100 kg 18,000
M09 Bitumen MC30 Liter 17,700
M10 Emulsion,Kl70 Liter 17,700
M11 Besi Tulangan Polos ton 15,160,618
M12 Besi Tulangan Ulir ton 17,170,152
M13 Kawat ikat beton kg 39,130
M14 Paku kg 24,500
M15 Dynamite kg 55,000
M16 ANFO kg 50,000
M17 Detonator No 38,000
M18 Kayu Balok Kelas I m3 10,500,000
M19 Papan Kayu kelas I m3 10,500,000
M20 Kayu Balok Kelas II m3 3,950,000
M21 Papan Kayu kelas II m3 3,950,000
M22 Kayu Balok Kelas III m3 2,900,000
M23 Papan Kayu kelas III m3 2,900,000
M24 Kayu Bulat m3 2,750,000
M25 Plywood t = 4 mm m2 48,000
M26 Triplex 120 x 240 cm t = 6 mm m2 33,000
M27 Multiplex 120 x240 cm t=9 mm m2 50,000
M28 Multiplex 120 x240 cm t=12 mm m2 64,000
M29 Batu Kali m3 165,000
M30 Batu Kali Belah m3 175,000
M31 Batu Gunung m3 175,000
M32 Batu Pecah 7-10 cm m3 205,000
M33 Batu Pecah 5-7 cm m3 210,000
M36 Batu Pecah 0,5 - 1 cm m3 292,000
M37 Abu Batu m3 210,000
m37a Sirtu m3 229,000
M38 Pipa PVC (AW) 1/2" 22mm m 7,300
M39 Pipa PVC (AW) 3/4" 26mm m 10,500
M40 Pipa PVC (AW) 1" 32mm m 14,333
M41 Pipa PVC (AW) 1 1/4" 42mm m 23,000
M42 Pipa PVC (AW)1 1/2" 48mm m 33,000
M43 Pipa PVC (AW) 2" 60mm m 62,833
M44 Pipa PVC (AW) 2- 1/2" 76mm m 76,667
M45 Pipa PVC (AW) 4" 114mm m 157,000
M46 Pipa PVC (AW) 6" 165mm m 224,000
M47 Pipa PVC (AW) 8" 216mm m 328,500
M48 Pipa PVC (AW) 10" 276mm m 415,000
M49 Pipa PVC (AW) 12" 318mm m 24,000
M50 Sambungan PVC 4" bh 50,000
M51 Sambungan PVC 8" bh 48,544
M52 Besi Plat SUS 304 kg 25,033
M53 Besi Plat SS 400 kg 25,033
M54 Besi Canal SS 400 kg 27,033
M55 Besi Beam SS 400 kg 38,300
M56 Besi Round S 45 C kg 35,000
M57 Baut HTB kg 25,033
M58 Wire mesh 5 mm m2 42,222
M59 Bambu batang 28,000
M60 Rumput untuk gebalan m2 32,300
M61 Bronjong , 200x 100x50cm buah 215,000
M62 Waterstop Tembaga m 700,528
M63 Waterstop PVC 240 mm m 102,000
M64 Waterstop PVC 300 mm m 114,000
M65 Rock bolt, 25mm, 2m m 134,689
M66 Rock bolt, 25mm, 2.5m m 158,216
M67 Rock bolt, 25mm, 3m m 179,129
M68 Tembaga kg 113,029
M69 Tembaga, t=1mm m2 1,063,943
M70 Asphalt Bitumen lit 58,008
M71 Packer untuk grouting buah 11,000,000
M72 Bitumenious Felstrip 6 mm m2 330,000
M73 Chemical fiber, 300mmW x 50mm thic ｍ 235,270
M74 Bit,65mm,crawler buah 5,228,223
M75 Rod,38mm,3m buah 6,535,279
M76 Shank for 38mm buah 4,836,106
M77 Sleeve for 38mm buah 1,307,056
M78 Bit 36mm buah 1,011,661
M79 Bit 48mm buah 1,212,948
M80 Taper rod, 2m buah 1,048,259
M81 Insert bit, 36mm, 1.7m buah 1,699,172
M82 Cross bit, 45mm buah 1,180,334
M83 Diamond bit, 46mm carat 1,437,761
M84 Diamond reamer, 46mm carat 1,307,056
M85 Diamond bit, 66mm carat 1,437,761
M86 Diamond reamer, 66mm carat 1,307,056
M87 Boring rod,40mm,1.5m buah 1,061,329
M88 Boring rod,40mm,3.0m buah 1,516,185
M89 Tube core barrel, 46mm buah 1,359,338
M90 Tube core barrel, 54mm buah 1,633,820
M91 Tube core barrel,64mm buah 1,908,301
M92 Double core,46mm buah 9,672,213
M95 Packer, 46mm buah 11,763,502
M96 Injection hose m 261,411
M97 Return hose m 261,411
M98 Injection branch buah 954,151
M99 Elastic packin buah 392,117
M100 Outer tube, expansion buah 418,258
M101 Injection tube, expansion buah 941,080
M102 Packer holder buah 6,535,279
M103 Cooling pipe, 25mm m 37,967
M104 Grout pipe, 40mm m 57,261
M105 Riser pipe, 20mm m 26,764
M106 Grout outlet buah 85,021
M107 Coupling buah 27,510
M108 Dry capsel, 28mm, 600mm buah 71,950
M109 Ventilation pipe, 500mm m 124,233
M112 Copper kg 113,029
M113 Copper, t=1mm m2 1,063,943
M114 Bituminous felt strip, t=1mm m2 261,411
M115 Polyurethane filler, t=12mm m2 138,050
M116 Neoprene rod, 12mm dia. m 50,788
M117 Bituminous fibre sheet joint filler, 1 m2 167,801
M118 Bituminous paint lit 125,477
M119 Bituminous felt strip, t=6mm m2 1,568,467
M120 Rubber waterstop, 230mm m 552,075
M121 Hyperlon waterstop, 300mm, 10mm m 718,881
M122 Hyperlon stripe, t=6mm m2 1,568,467
M123 Hypalon cover m2 1,568,467
M124 Asphalt joint filler t=12mm m2 141,162
M125 Neoprene sylinder, 12mm m2 50,788
M126 Polyethirene form, 12mm m2 167,801
M127 Mastic filler kg 125,477
M128 Rubber waterstop, M230ED, t=10mm m 1,082,242
M129 Rubber waterstop, M300EB, t=12.5m m 1,490,044
A00 PERALATAN
A01 Bulldozer,32t Jam 473,278
A05 Bulldozer w/ripper,32t Jam 524,306
A06 Bulldozer w/ripper,21t Jam 466,683
A07 Backhoe,0.6m3 Jam 335,500
A08 Backhoe 0.35m3 Jam 192,989
A09 Backhoe,0.2m3 Jam 140,538
A10 Tractor shovel,3.2m3 Jam 322,043
A13 Wheel loader,2.3m3 Jam 247,312
A14 Wheel loader,1.2m3 Jam 232,027
A15 Side dump loader,1.5m3 Jam 125,032
A16 Dump truck,20t Jam 334,114
A22 Truck, 8t Jam 138,478
A25 Truck with crane, 2.9ton Jam 68,839
A26 Truck crane,20t Jam 78,956
A27 Truck crane,30t Jam 151,282
A28 Wheel crane,4.8t Jam 304,246
A29 Crawler drill,7m3/min Jam 204,099
A30 Crawler drill,10m3/min Jam 120,744
A31 Jack hammer,20kg Jam 163,741
A32 Leg hammer,30kg hari 57,293
A33 Leg hammer,40kg hari 96,991
A34 Pick hammer,7kg hari 105,788
A35 Motor grader,3.7m hari 13,196
A36 Macadam rollere,10-12t Jam 201,343
A37 Tandem roller,8-10t Jam 141,637
A38 Tire roller, 6-8t Jam 121,394
A39 Tire roller,8-20t Jam 58,722
A40 Vibrat roller,0.8-1.1t Jam 54,191
A41 Vibrat roller,3-5t Jam 69,179
A44 Tamping roller, 13.5-20.7t Jam 390,240
A45 Rammer,60-100kg Jam 161,432
A46 Compactor,90kg hari 60,592
A47 Concrete plant,0.75m3*2 hari 53,114
A48 Cement silo,200t Jam 307,523
A49 Cement silo,300t hari 393,462
A50 Agitator truck,3.0-3.2m3 hari 507,168
A51 Conc.pump car,40-45m3/hr Jam 134,380
A52 Conc.pump car,40-45m3/hr, boom Jam 224,113
A53 Asphalt plant,60-80t/hr Jam 348,815
A54 Asphalt finisher,2.4-3.6m Jam 342,327
A55 Asphalt finisher, 2.4 - 4.5 m Jam 252,374
A56 Asphalt sprayer,200 lit Jam 225,366
A57 Asphalt distributor,4kl hari 58,283
A58 Air compressor,2m3/min Jam 197,391
A59 Air compressor,5m3/min hari 194,752
A60 Air compressor,7m3/min hari 400,940
A61 Air compressor,10.5-11m3 hari 581,945
A62 Air compressor,14.3m3/min hari 902,609
A63 Air compressor,17m3/min hari 1,003,449
A64 Water pump,80mm,20m hari 29,504
A67 Diesel generator,150KAV hari 128,881
A73 Concrete mixer,0.2m3,pan hari 143,837
A74 Concrete bucket,1.0m3 hari 184,019
A75 Concrete vibrator,45mm hari 31,298
A76 Concrete vibrator,60mm hari 35,629
A77 Form vibrator,0.2kw hari 39,258
A78 Belt conveyor, 5m, 350mm hari 138,462
A79 Belt conveyor, 10m, 350mm hari 190,386
A80 Mortar mixer,0.1m3 hari 355,165
A81 Mortar spray,0.8-1.2m3/hr Jam 233,303
A82 Conc.spray gun,6m3/hr Jam 203,574
A83 Sprinkler,5.5-6.5kl Jam 156,323
A84 Line marker 15cm Jam 28,297
A85 Winch, 22 kW hari 712,090
A86 Boring mashine,5.5kw hari 399,228
A87 Boring mashine,11kw hari 645,641
A88 Grout pump,30-70,3.7kw hari 186,764
A89 Grout pump,37-100,7.5kw hari 268,473
A90 Grout pump,200,11kw hari 357,186
A91 Grout mixer,200*2,2.2kw hari 137,738
A94 P-F recorder hari 1,212,068
A95 Measur water tank,100 lit hari 19,025
A96 Agitator tank,1000 lit hari 54,699
A97 Grout hopper,150 lit we 30,916
A98 Turbine pump,50mm, volute, sand hari 90,625
A99 Volute pump,100mm hari 111,221
A100 Vent fan,100m3/min hari 28,894
A101 Air compressor,12m3,75kw Jam 76,995
A102 Vent fan,300m3/min,30kw hari 424,967
A103 Guide shell hari 269,919
A104 Spray mashine,5-10m3/hr Jam 602,688
A105 Spray mashine,10-15m3/hr Jam 1,089,827
A106 Agent supply equipment, for spray hari 874,531
A107 Dust collector,150m3/min hari 1,998,261
A108 Dust collector,300m3/min hari 2,481,074
A109 Side dump wheel 2.3m3 Jam 754,033
A110 Drill jumbo, 2-boom, 150kg, wheel Jam 4,067,591
A111 Venti fan, 1250m3/min, 75x 2= 150kW hari 2,103,594
A112 Jaw crusher,25t/hr Jam 393,474
A113 Impact crusher,20t/hr Jam 190,724
A114 Cone crusher,20t/hr Jam 476,592
A115 Rod mill,20t/hr Jam 560,317
A116 Screen,20/5mm Jam 112,746
A117 Classifier Jam 118,654
A118 Belt conveyor,600mm Jam 708,142
A120 Grizzly feeder,25t/hr Jam 104,435
A121 Screen,40mm (quarry) Jam 88,404
A122 Jaw crusher,100t/hr Jam 635,594
A123 Screen,100mm Jam 106,059
A125 Grizzly feeder,100t/hr Jam 117,456
A127 Cone crusher,50t/hr Jam 730,739
A128 Screen,40/20mm Jam 123,713
A130 Belt conveyor,500mm Jam 1,180,460
A132 Apron feeder,100t/hr (Crusher-run, ch Jam 151,557
A134 Screen,15/10mm Jam 123,713
A135 Screen,5/2.5mm Jam 123,713
A137 Apron feeder,20t/hr (Washing and scr Jam 121,471
A138 Apron feeder Jam 136,720
A141 Classifire (Aggregat) Jam 145,175
A142 Grizzry feeder Jam 143,631
A143 Jaw crusher Jam 622,849
A144 Screen,80/40mm Jam 194,462
A145 Jaw crusher Jam 212,947
A146 Screen,20/5mm Jam 219,090
A147 Cone crusher Jam 695,770
Analisa Harga Satuan Pekerjaan : Hydromekanikal
Item Description Material Unit (kg) Harga Satuan Jumlah

No. Rp. Rp.
A-12a-01 CLOSURE GATE INLET TEROWONGAN PENGELAK
A. MATERIAL
1. Gate leaf
- Plate SS 400 2765 27,033 74,746,951
- Plate SUS 304 164 25,033 4,105,454
- H Beams SS 400 3100 27,033 83,803,091
- Canal SS 400 2202 27,033 59,527,228
- Spring SUP 4 -
- Round bar S 45 C -
- Rubber seal 15 M NEOPRENE 36 175,000 6,300,000
- Bolt & Nuts SUS 304 16 25,033 400,532
2. Guide frame -
- Plate SS 400 1001 27,033 27,060,288
- Plate SUS 304 566 25,033 14,168,822
- H Beams SS 400 1380 38,300 52,854,000
- Canal SS 400 792 38,300 30,333,600
- Round bar SS 400 120 38,300 4,596,000
- Bolt & Nuts SUS 304 5 25,033 125,166
3. Guide frame
- Wire rope STEEL GALV 15 75,000 1,125,000
- Sackle STD Ø 45 30 9,000 360,000
- O Ring SS 400 10 12,500 125,000
4. Jig and Fixture 250 12,500 3,125,000
SUB TOTAL 362,756,133
PROFIT 10% 0.10 36,275,613
TOTAL 399,031,746
B. CONSTRUCTION COST
1. Fabrications
- Foreman 1 x 3 x 30 x3 270 130,000 35,100,000
- Fitter 1 x 4 x 30 x 2 240 90,000 21,600,000
- Welder 2 x 3 x 30 x 4 720 90,000 64,800,000
- Gas Cutting 2 x 3 x 30 x 2 360 90,000 32,400,000
- Helper 2 x 4 x 30 x 3 720 90,000 64,800,000
- Sandblasting & Painting 235 105,000 24,675,000
-
2. Mechanical -
- Foreman 1 x 1 x 30 x 5 150 130,000 19,500,000
- Fitter (Bor & Shaper) 2 x 1 x 30 x 3 180 90,000 16,200,000
- Helper 3 x 1 x 30 x 5 450 90,000 40,500,000
- Equipment and Tools Ls 11,000,000
C. CONSUMABLE Ls 13,500,000
D. TRANSPORTATION 12,456 1,150 14,324,400
E. ERECTION COST
- Foreman 1 x 1 x 30 x 3 90 130,000 11,700,000
12a-1-8
No. Rp. Rp.
- Fitter Mechanical 1 x 1.5 x 30 x 3 135 90,000 12,150,000

- Fitter electrical 1 x 1 x 30 x 5 150 90,000 13,500,000
- Welder 1 x 1 x 30 x 3 90 90,000 8,100,000
- Helper 4 x 1.5 x 30 x 5 900 90,000 81,000,000
SUB TOTAL(B to E) 511,099,400
PROFIT 15% 0.15 76,664,910
TOTAL 587,764,310
TOTAL (A + B + C + D + E) 986,796,056
12a-1-9
No. Rp. Rp.
LS Breakdown CONSUMABLE & TOOLS

FOR FABRICATION
B.2. EQUIPM. AND TOOLS

1. Hand Drilling Machine Ø 10 - 16 2 2,250,000 4,500,000
2. Gas cutting 2 1,250,000 2,500,000
3. Hammer 5 Kg 4 25,000 100,000
4. Grinding machine Ø 4 inchi 2 1,500,000 3,000,000
5. Others 900,000
11,000,000
C. CONSUMABLE
1. Oxygen 48 85,000 4,080,000
2. Acetelyn 16 220,000 3,520,000
3. Welding rod Ø 5.0 mm 70 14 95,000 1,330,000
Ø 4.0 mm 70 12 75,000 900,000
4. Eye boor Ø 6 - 16 12 27,500 330,000
5. Grinding stone Ø 4 inchi 200 12,500 2,500,000
6. Gauging rod Ø 5.0 mm 4 125,000 500,000
7. Majun 20 1,500 30,000
8. Shearing paper No. 1,2 and 3 32 5,000 160,000
9. Shin shoe 20 7,500 150,000
13,500,000
E. EQUIPM, TOOLS AND CONSUMABLE `
1. Welding machine 10 KW 1 x 1.0 x 30 155,000 4,650,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
5. Chain block 10 T 2 7,500,000 15,000,000
6. Oxygen 12 85,000 1,020,000
7. Acetelyn 4 220,000 880,000
8. Welding rod 5 95,000 475,000
9. Grinding stone Ø 4 inchi 76 12,500 950,000
10. Others 475,000
26,250,000
12a-1-10
Item Description Material Unit (kg) Unit Price Amount

No. Rp. Rp.
A-12a-02 INTAKE MAINTENANCE GATE

A. MATERIAL
1. Gate leaf
- Plate SM 490 8893 25,500 226,771,500
- Plate SS 400 548 25,033 13,718,224
- Round bare SUS 304 N2 6840 25,033 171,227,466
- Round bar SUS 304 50 52,000 2,600,000
- Plate SUS 304 152 52,000 7,904,000
- Canal SS 400 194 25,033 4,856,452
- Round bar S 45 C -
- Rubber seal 11 M Rubber 22 175,000 3,850,000
- Bolt & Nuts SUS 304 21 35,000 735,000
- Pipe SGP 28 15,500 434,000
2. Guide frame -
- Plate SS 400 237 25,033 5,932,881
- Plate SUS 304 2934 25,033 73,447,571
- H Beams SS 400 2338 25,033 58,527,751
- Canal SS 400 960 25,033 24,031,925
- Round bar SS 400 160 35,000 5,600,000
- Bolt & Nuts SUS 304 12 35,000 420,000
- Support etc SS 400 2000 25,033 50,066,510
3. Hoist Equipment
- Plate SS 400 2087 25,033 52,244,404
- Round bar SUS 304 31212 52,000 1,623,024,000
- Canal SS 400 394 35,000 13,790,000
- Round bar SS 400 -
- Bushing BC 3 378 45,000 17,010,000
- ACTUATOR HOIST 660,000,000
4. Air pipe SGP 8169 15,500 126,619,500
SUB TOTAL 3,142,811,183
PROFIT 10% 0.10 314,281,118
TOTAL 3,457,092,301
1. Fabrications
- Foreman 1 x 7.0 x 30 x 3 630 130,000 81,900,000
- Fitter 2 x 7.0 x 30 x 4 1,680 90,000 151,200,000
- Welder 2 x 4 x 30 x 4 960 90,000 86,400,000
- Gas Cutting 2 x 4 x 30 x 4 480 90,000 43,200,000
- Helper 4 x 7.0 x 30 x 4 1,680 50,000 84,000,000
-
2. Mechanical -
- Foreman 1 x 2.0 x 30 x 1 60 130,000 7,800,000
- Fitter (Bor & Milling) 2 x 3.0 x 30 x 2 360 90,000 32,400,000
- Helper 4 x 3.0 x 30 x2 720 50,000 36,000,000
12a-2-11
No. Rp. Rp.
E. ERECTION COST
- Foreman 1 x 2.0 x 30 x 10 600 130,000 78,000,000
- Fitter Mechanical 2 x 2.5 x 30 x 10 1,500 90,000 135,000,000
- Fitter electrical 1 x 2.0 x 30 x 10 600 90,000 54,000,000
- Welder 1 x 2.0 x 30 x 10 600 90,000 54,000,000
- Helper 8 x 2.5 x 30 x 10 6,000 50,000 300,000,000
- Equipm, Tools and Consumable Ls 41,100,000
SUB TOTAL (B to E) 1,337,623,500
PROFIT 10% 0.10 133,762,350
TOTAL 1,471,385,850
TOTAL (A + B + C + D + E) 4,928,478,151
12a-2-12
No. Rp. Rp.

FOR FABRICATION

2. Gas cutting (Complete) 2 1,250,000 2,500,000
3. Hammer 5 Kg 2 25,000 50,000
Ø 4 inchi 2 1,500,000 3,000,000
5. Others 700,000
13,000,000
C. CONSUMABLE
1. Oxygen 28 85,000 2,380,000
2. Acetelyn 9 220,000 1,980,000
3. Welding rod Ø 5.0 mm 70 20 125,000 2,500,000
Ø 4.0 mm 70 20 125,000 2,500,000
Ø 3.2 mm 60 30 55,000 1,650,000
Ø 4 inchi 82 12,500 1,025,000
5. Gauging rod Ø 5.0 mm 10 125,000 1,250,000
6. Majun 20 1,500 30,000
8. Shin shoe 10 7,500 75,000
16,000,000
1. Welding machine 10 KW 1x 2.5 x 30 155,000 11,625,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
Ø 4 inchi 1 1,500,000 1,500,000
5. Hand Drilling machine Ø 6 - 16 1 2,250,000 2,250,000
6. Oxygen 18 85,000 1,530,000
7. Acetelyn 8 220,000 1,760,000
8. Welding rod 7 125,000 875,000
Ø 4 inchi 80 12,500 1,000,000
10. Chain block 10 T 2 7,500,000 15,000,000
11. Wire rope and Others 1,200,000
41,100,000
12a-2-13

No. Rp. Yen Rp.
A-12a-03-2 INTAKE TRASH RACK (UP)
A. MATERIAL
1. Trash Rack Bar and Support Beam
- Plate SS 400 4156 25,033 104,038,209
- Steel pipe SGP 2070 15,500 32,085,000
- H Beams SS 400 8050 25,033 201,517,704
- Round bar SUS 304 6880 25,033 172,228,796
- Round bar SS 400 90 35,000 3,150,000
- Nuts SUS 304 211 25,033 5,282,017
SUB TOTAL 518,301,726
PROFIT 10% 0.10 51,830,173
TOTAL 570,131,898
12a-3-14
Item Uraian Material Sat (kg) Harga Satuan Jumlah Harga

No. Rp. Rp.
SERVICE GATE
A. MATERIAL
1. Gate leaf
- Plate SS 400 2758 25,033 69,041,718
- Plate SUS 304 1155 25,033 28,913,410
- H Beams SS 400 -
- Canal SS 400 -
- Round bar SUS 304 -
- Bearing Plate BC 3 96 45,000 4,320,000
- Rubber seal 11 M Rubber -
- Bolt & Nuts SUS 304 12 25,033 300,399
2. Frame Bonnet -
- Plate SS 400 15677 25,033 392,446,342
- Plate SUS 304 230 25,033 5,757,649
- H Beams SS 400 -
- Canal SS 400 -
- Bolt & Nuts HTB 180 25,033 4,505,986
- Plate BC 3 339 45,000 15,255,000
3. Actuator Hoist -
- ActuatorHoist Complete 638,000,000
and Accessories
4. Jig and Fixture 800 12,500 10,000,000
SUB TOTAL 1,168,540,503
PROFIT 10% 0.10 116,854,050
TOTAL 1,285,394,553
1. Fabrications
- Foreman 1 x 7.0 x 30 x 1 2,100 46,490 97,629,000
- Fitter 2 x 7.0 x 30 x 1 4,200 42,270 177,534,000
- Welder 2 x 4 x 30 x 10 2,400 65,360 156,864,000
- Gas Cutting 2 x 3.5 x 30 x 1 2,100 42,250 88,725,000
- Helper 5 x 7.0 x 30 x 1 10,500 11,500 120,750,000
-
2. Mechanical -
- Foreman 1 x 2 x 30 x 10 600 46,490 27,894,000
- Fitter (Bor & Shaper) 2 x 2 x 30 x 10 1,200 40,260 48,312,000
- Helper 4 x 2 x 30 x 10 2,400 11,500 27,600,000
12a-4-15
Item Uraian Material Sat (kg) Harga Satuan Jumlah Harga
No. Rp. Rp.
E. ERECTION COST
- Foreman 1 x 1.5 x30 x 2 450 46,490 20,920,500
- Fitter Mechanical 2 x 1.5 x 30 x2 900 42,270 38,043,000
- Fitter electrical 1 x 30 x 2 300 42,270 12,681,000
- Welder 1 x 30 x 2 300 65,360 19,608,000
- Helper 6 x 1.5 x 30 x 2 2,700 12,500 33,750,000
SUB TOTAL (B to E) 940,619,500
PROFIT 10% 0.10 94,061,950
TOTAL 1,034,681,450
TOTAL (A + B + C + D + E) 2,320,076,003

FOR FABRICATION

1. Drilling Machine Magni Ø 10 - 16 1 5,500,000 5,500,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hand Tap M 8 - 16 4 75,000 300,000
4. Hammer 5 Kg 2 25,000 50,000
6. Others 400,000
10,500,000
C. CONSUMABLE
1. Oxygen 30 85,000 2,550,000
2. Acetelyn 10 220,000 2,200,000
3. Welding rod Ø 5.0 mm 70 12 125,000 1,500,000
Ø 4.0 mm 70 8 125,000 1,000,000
4. Eye boor Ø 6 - 16 12 27,500 330,000
6. Gauging rod Ø 5.0 mm 4 125,000 500,000
7. Majun 20 1,500 30,000
9. Shin shoe 20 7,500 150,000
10,275,000
1. Welding machine 10 KW 1 x 1.0 x 30 155,000 4,650,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
6. Oxygen 12 85,000 1,020,000
7. Acetelyn 4 220,000 880,000
8. Welding rod 5 125,000 625,000
10. Chain block 10 T 1 7,500,000 7,500,000
11. Others 400,000
22,250,000
12a-4-16
Item Description Material Unit (kg) Harga Satuan Jumlah Harga

No. Rp. Rp.
A-12a-05 PINTU PENGAMBILAN
A. MATERIAL
1. Gate leaf
- Plate SUS 304 1,238 75,000 92,850,000
- Plate < 25 SS 400 2,497 45,000 112,365,000
- Plate < 65 SS 400 -
- Steel pipe STPG 260 45,000 11,700,000
- Air valve STD 85 72,500,000
- Bearing Plate BC 3 96 45,000 4,320,000
- Gate valve STD 62 29,500,000
- Bolt & Nuts HTB 6 75,000 450,000
2. Guide frame
- Plate SUS 304 90 75,000 6,750,000
- Plate < 25 SS 400 7,973 45,000 358,785,000
- Plate < 65 SS 400 5,075 45,000 228,375,000
- H Beams SS 400 -
- Canal SS 400 -
- Bearing Plate BC 3 339 45,000 15,255,000
- Rubber seal Rubber -
- Bolt & Nuts HTB 276 75,000 20,700,000
3. Actuator hoist complete 1 set 468,000,000.00
with acessories
indicator and access.
4. Jig and Fixture 500 12,500 6,250,000
SUB TOTAL 1,427,800,000
PROFIT 10% 0.15 214,170,000
TOTAL 1,641,970,000
1. Fabrications
- Foreman 1 x 7.0 x 30 x 1 2,100 46,490 97,629,000
- Fitter 2 x 7.0 x 30 x 1 4,200 42,270 177,534,000
- Welder 2 x 4 x 30 x 10 2,400 65,360 156,864,000
- Gas Cutting 2 x 3.5 x 30 x 1 2,100 42,250 88,725,000
- Helper 5 x 7.0 x 30 x 1 10,500 11,500 120,750,000
-
2. Mechanical -
- Foreman 1 x 1 x 30 x 10 600 46,490 27,894,000
- Fitter (Bor & Shaper) 2 x 1 x 30 x 10 1,200 40,260 48,312,000
- Helper 3 x 2 x 30 x 10 1,800 11,500 20,700,000
12a-5-17
Item Description Material Unit (kg) Harga Satuan Jumlah Harga
No. Rp. Rp.
E. ERECTION COST
- Foreman 1 x 1.5 x30 x 10 450 46,490 20,920,500
- Welder 1 x 30 x 10 300 65,360 19,608,000
- Helper 6 x 1.5 x 30 x 1 2,700 12,500 33,750,000
PROFIT 15% 0.15 139,718,550
TOTAL 1,071,175,550
TOTAL (A + B + C + D + E) 2,713,145,550

FOR FABRICATION

2. Gas cutting 1 1,250,000 1,250,000
3. Hand Tap M 8 - 16 4 75,000 300,000
4. Hammer 5 Kg 2 25,000 50,000
6. Others 350,000
10,450,000
C. CONSUMABLE
1. Oxygen 30 85,000 2,550,000
2. Acetelyn 10 220,000 2,200,000
3. Welding rod Ø 5.0 mm 70 12 125,000 1,500,000
Ø 4.0 mm 70 12 125,000 1,500,000
4. Eye boor Ø 6 - 16 13 27,500 357,500
6. Gauging rod Ø 5.0 mm 4 125,000 500,000
7. Majun 20 1,500 30,000
10,650,000
1. Welding machine 10 KW 1 x 1 x 30 155,000 4,650,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
6. Oxygen 12 85,000 1,020,000
7. Acetelyn 4 220,000 880,000
8. Welding rod 5 125,000 625,000
10. Chain block 10 T 1 7,500,000 7,500,000
11. Others 400,000
22,250,000
12a-5-18
Item Description Material Unit (kg) Harga Satuan Jumlah Biaya

No. Rp. Rp.
A-12a-06 PIPA KONDUIT 1400 mm
A. MATERIAL
1. Sheel pipe and flange
- Plate SM 490 305,902.73 35,000 10,706,595,375
- Plate SS 400 6160 25,033 154,204,852
- H Beams SS 400 -
- Canal SS 400 -
- Bearing Plate BC 3 -
- Bolt & Nuts HTB 168 25,033 4,205,587
2. Jig and Fixture 550 12,500 6,875,000
SUB TOTAL 10,871,880,814
PROFIT 15% 0.15 1,630,782,122
TOTAL 12,502,662,936
1. Fabrications
- Foreman 1 x 2.5 x 30 x 1 750 46,490 34,867,500
- Fitter 2 x 3 x 30 x 10 1,800 42,270 76,086,000
- Welder 1 x 3 x 30 x 10 900 43,400 39,060,000
- Gas Cutting 1 x 3 x 30 x 10 900 42,250 38,025,000
- Helper 5 x 3 x 30 x 10 4,500 11,500 51,750,000
-
2. Mechanical -
- Foreman 1 x 1 x 30 x 10 300 46,490 13,947,000
- Fitter (Bor & Milling) 2 x 1 x 30 x 10 600 40,260 24,156,000
- Helper 2 x 2 x 30 x 10 1,200 11,500 13,800,000
D. RADIOGRAPHIC TEST 150 225,000 33,750,000
E. TRANSPORTATION 312,781 1,150 359,697,834
F. ERECTION COST
- Foreman 1 x 1.5 x30 x 10 450 46,490 20,920,500
- Welder 1 x 30 x 10 300 65,360 19,608,000
- Helper 6 x 1.5 x 30 x 10 2,700 12,500 33,750,000
12a-6-19
No. Rp. Rp.
PROFIT 10% 0.15 128,993,525
TOTAL 988,950,359
TOTAL ( A + B + C + D + E) 13,491,613,295
12a-6-20
No. Rp. Rp.

FOR FABRICATION

2. Gas cutting 1 1,250,000 1,250,000
3. Hand Tap
4. Hammer 5 Kg 2 25,000 50,000
6. Others 450,000
8,750,000
C. CONSUMABLE
1. Oxygen 34 85,000 2,890,000
2. Acetelyn 11 220,000 2,420,000
3. Welding rod Ø 5.0 mm 70 14 125,000 1,750,000
Ø 4.0 mm 70 10 125,000 1,250,000
4. Eye boor Ø 6 - 16 14 27,500 385,000
6. Gauging rod Ø 5.0 mm 8 125,000 1,000,000
7. Majun 20 1,500 30,000
9. Dey Penetrant 4 125,000 500,000
13,475,000
1. Welding machine 10 KW 1 x 30 155,000 4,650,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
5. Hand Drilling machine Ø 9 - 16
6. Oxygen 12 85,000 1,020,000
7. Acetelyn 4 220,000 880,000
8. Welding rod 5 125,000 625,000
10. Chain block 5T 1 3,500,000 3,500,000
11 Others 250,000
15,350,000
12a-6-21
Ket
12a-6-22
Ket
28,736,131
12a-6-23
Ket
12a-6-24

No. Rp. Rp. Ket
A-12a-06 STEEL CONDUIT TRANSISI
A. MATERIAL
- Plate SM 490 1,800.00 35,000 63,000,000
- Plate SS 400 3,748.00 25,033 93,824,641
- H Beams SS 400 -
- Canal SS 400 -
- Bolt & Nuts HTB -
2. Jig and Fixture 550 12,500 6,875,000
SUB TOTAL 163,699,641
PROFIT 15% 0.15 24,554,946
TOTAL 188,254,587
1. Fabrications
- Foreman 1 x 2.5 1 46,490 46,490
- Fitter 2 x 3 x 30 2 42,270 84,540
- Welder 1 x 3 x 30 2 43,400 86,800
- Gas Cutting 1 x 3 x 30 2 42,250 84,500
- Helper 5 x 3 x 30 4 11,500 46,000
- Sandblasting & Painting 1 76,500 76,500
-
2. Mechanical -
- Foreman 1 x 1 x 30 2 46,490 92,980
- Fitter (Bor & Milling) 2 x 1 x 30 4 40,260 161,040
- Helper 2 x 2 x 30 4 11,500 46,000
D. RADIOGRAPHIC TEST 1 225,000 225,000
F. ERECTION COST
- Foreman 1 46,490 46,490
- Fitter Mechanical 2 42,270 84,540
- Fitter electrical 2 42,270 84,540
- Welder 2 65,360 130,720
- Helper 6 12,500 75,000
PROFIT 15% 0.15 3,008,826
TOTAL 23,067,666
TOTAL ( A + B + C + D + E) 211,322,253
12a-6-25

No. Rp. Rp. Ket
A-12a-06 STEEL CONDUIT SQUARE
A. MATERIAL
- Plate SM 490 -
- Plate SS 400 4,275.00 55,000 235,125,000
- H Beams SS 400 -
- Canal SS 400 -
- Bolt & Nuts HTB -
2. Jig and Fixture 550 25,000 13,750,000
SUB TOTAL 248,875,000
PROFIT 15% 0.15 37,331,250
TOTAL 286,206,250
1. Fabrications
- Foreman 1 x 2.5 1 150,000 150,000
- Fitter 2 x 3 x 30 2 110,000 220,000
- Welder 1 x 3 x 30 2 110,000 220,000
- Gas Cutting 1 x 3 x 30 2 110,000 220,000
- Helper 5 x 3 x 30 4 75,000 300,000
-
2. Mechanical -
- Foreman 1 x 1 x 30 2 150,000 300,000
- Fitter (Bor & Milling) 2 x 1 x 30 4 110,000 440,000
- Helper 2 x 2 x 30 4 110,000 440,000
D. RADIOGRAPHIC TEST 1 2,250,000 2,250,000
F. ERECTION COST
- Foreman 1 150,000 150,000
- Fitter Mechanical 2 110,000 220,000
- Fitter electrical 2 110,000 220,000
- Welder 2 110,000 220,000
- Helper 6 75,000 450,000
PROFIT 15% 0.15 3,465,038
TOTAL 26,565,288
TOTAL ( A + B + C + D + E) 312,771,538
12a-6-26
Item Uraian Material Unit (kg) Harga satuan Jumlah Harga

No. Rp. Rp.
A-12a-08 KATUP UDARA
A. MATERIAL
1. Gate leaf
- Plate SS 400 1209 35,000 42,315,000
- Plate SUS 304 486 35,000 17,010,000
- H Beams SS 400 213 35,000 7,455,000
- Canal SS 400 172 35,000 6,020,000
- Round bar SUS 304 344 35,000 12,040,000
- Round bar S 45 C 234 35,000 8,190,000
- Rubber seal 11 M Rubber 22 175,000 3,850,000
- Bolt & Nuts SUS 304 9 35,000 315,000
2. Guide frame -
- Plate SS 400 100 35,000 3,500,000
- Plate SUS 304 610 35,000 21,350,000
- H Beams SS 400 519 35,000 18,165,000
- Canal SS 400 572 35,000 20,020,000
- Bolt & Nuts STD -
3. Hoist Equipment -
- Plate SS 400 308.6 35,000 10,801,000
- Round bar SUS 304 222 35,000 7,770,000
- Steel pipe SS 400 -
- Canal SS 400 174 35,000 6,090,000
- Bolt & Nuts SUS 304 -
- Bushing BC 3 -
-
- Actuator manual hoist 51,000,000
complete with accessories
SUB TOTAL 235,891,000
PROFIT 15% 0.15 35,383,650
TOTAL 271,274,650
1. Fabrications
- Foreman 1 x 45 x 5 225 130,000 29,250,000
- Fitter 2 x 2 x 30 x 5 690 90,000 62,100,000
- Welder 1 x 21 x 5 105 90,000 9,450,000
- Gas Cutting 1 x 20 x 5 100 90,000 9,000,000
- Helper 4 x 60 x 5 1,200 90,000 108,000,000
-
2. Mechanical -
- Foreman 1 x 15 x 3 45 130,000 5,850,000
- Fitter (Bor & Shaper) 2 x 20 x 3 120 90,000 10,800,000
- Helper 4 x 20 x 3 240 90,000 21,600,000
12a-8-27
No. Rp. Rp.
E. ERECTION COST
- Foreman 1 x 18 x 3 54 130,000 7,020,000
- Fitter Mechanical 2 x 21 x 3 126 90,000 11,340,000
- Welder 1 x 10 x 3 30 90,000 2,700,000
- Helper 3 x 30 x 3 270 90,000 24,300,000
PROFIT 15% 0.15 50,384,894
TOTAL 386,284,184
TOTAL (A + B + C + D + E) 657,558,834
12a-8-28
No. Rp. Rp.

FOR FABRICATION

2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
5. Others 700,000
5,750,000
C. CONSUMABLE
1. Oxygen 11 85,000 935,000
2. Acetelyn 4 220,000 880,000
3. Welding rod Ø 5.0 mm 70 5 125,000 625,000
Ø 4.0 mm 70 5 125,000 625,000
Ø 3.2 mm 60 3 45,000 135,000
5. Gauging rod Ø 5.0 mm 6 125,000 750,000
6. Majun 10 1,500 15,000
8. Shin shoe 10 7,500 75,000
5,000,000
1. Welding machine 10 KW 1 x 10 155,000 1,550,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 2 25,000 50,000
6. Oxygen 6 85,000 510,000
7. Acetelyn 2 220,000 440,000
8. Welding rod 5 125,000 625,000
Ø 4 inchi 20 12,500 250,000
10. Chain block 5.0 T 1 3,750,000 3,750,000
11. Others 600,000
13,000,000
12a-8-29
Item Description Material Unit (kg) Unit Price

No. Rp. Yen
A-12a-09-1 MONORAIL HOIST DI RUMAH KATUP OUTLET
A. MATERIAL
1. MONORAIL HOIST
- Plate SUS 304
- Plate < 25 SS 400 1,139 25,033
- Plate < 65 SS 400
- H Beams SS 400 2,248 25,033
- Canal SS 400 180 25,033
- Wheel S 45 C 164 47,500
- Round bar SUS 304 5 25,033
- Bearing Plate BC 3 2 45,000
- Rubber seal Rubber
- Bolt & Nuts HTB
2. Monorail hoist complete 1 set
dengan troley
SUB TOTAL
PROFIT 10% 0.15
TOTAL
A-12a-09-2 MONORAIL HOIST AT INTAKE GATE HOUSE
A. MATERIAL
1. MONORAIL HOIST
- Plate SUS 304
- Plate < 25 SS 400 830 16,500
- Plate < 65 SS 400 263 22,500
- H Beams SS 400 1,914 17,500
- Canal SS 400 180 17,500
- Wheel S 45 C 156 47,500
- Round bar SUS 304 5 53,500
- Bearing Plate BC 3 2 45,000
- Rubber seal Rubber
- Bolt & Nuts HTB
2. Monorail hoist complete 1 set 55

with Trolly and access
SUB TOTAL
PROFIT 10% 0.10
TOTAL
A-12a-09-1 MONORAIL HOIST AT VALVE HOUSE
12a-9-30
No. Rp. Yen
1. Fabrications
- Foreman 1 x 1 x 30 x 10 300 46,490
- Fitter 2 x 1 x 30 x 10 600 42,270
- Welder 1 x 10 x 10 100 65,360
- Gas Cutting 1 x 70 x 10 70 42,250
- Helper 4 x 1 x 30 x 10 1,200 11,500
- Sandblasting & Painting 11 76,500
2. Mechanical
- Foreman 1 x 15 x 10 150 46,490
- Fitter (Bor & Milling) 1 x 15 x 10 150 40,260
- Helper 2 x 15 x 10 300 11,500
- Equipment and Tools Ls
12a-9-31
No. Rp. Yen
C. CONSUMABLE Ls
D. TRANSPORTATION 3,800 1,150
E. ERECTION COST
- Foreman 1 x 10 x 10 100 46,490
- Fitter Mechanical 2 x 10 x10 200 42,270
- Fitter electrical 1 x 10 x 10 100 42,270
- Welder 1 x 10 x 10 100 65,360
- Helper 5 x 10 x 10 500 12,500
SUB TOTAL
PROFIT 10% 0.10
TOTAL
A-12a-09-2 MONORAIL HOIST AT INTAKE HOUSE
1. Fabrications
- Foreman 1 x 30 x 10 300 46,490
- Fitter 2 x 30 x 10 600 42,270
- Welder 1 x 10 x 10 100 65,360
- Gas Cutting 1 x 70 x 10 70 42,250
- Helper 4 x 30 x 10 1,200 11,500
- Sandblasting & Painting 11 76,500
2. Mechanical
- Foreman 1 x 15 x 10 150 46,490
- Fitter (Bor & Milling) 1 x 15 x 10 150 40,260
- Helper 2 x 15 x 10 300 11,500
C. CONSUMABLE Ls
D. TRANSPORTATION 3,500 1,150
E. ERECTION COST
- Foreman 1 x 10 x 10 100 46,490
- Fitter Mechanical 2 x 10 x 10 200 42,270
- Fitter electrical 1 x 10 x 10 100 42,270
- Welder 1 x 10 x 10 100 65,360
- Helper 5 x 10 x 10 500 12,500
SUB TOTAL
PROFIT 10% 0.10
TOTAL
12a-9-32
No. Rp. Yen
TOTAL (A + B + C + D + E)
A-12a-09-2 + A-12a-09-2

FOR FABRICATION

1. Drilling Machine Magnite
2. Gas cutting 1 1,250,000
3. Hand Tap M 8 - 16 3 75,000
4. Hammer 5 Kg 1 25,000
5. Grinding machine Ø 4 inchi 1 1,500,000
6. Others
C. CONSUMABLE
1. Oxygen 6 85,000
2. Acetelyn 3 220,000
3. Welding rod Ø 5.0 mm 70 1 125,000
Ø 4.0 mm 70 1 125,000
4. Eye boor Ø 6 - 16 10 27,500
5. Grinding stone Ø 4 inchi 42 12,500
6. Gauging rod
7. Majun 20 1,500
8. Shearing paper No. 1,2 and 3 10 5,000
9. Others
E. EQUIPM, TOOLS AND CONSUMABLE

1. Welding machine 10 KW 1x6 155,000
2. Gas cutting 1 1,250,000
3. Hammer 5 Kg 1 25,000
6. Oxygen 3 85,000
7. Acetelyn 1 220,000
8. Welding rod 1 125,000
10. Chain block 3T 1 1,250,000
11. Others
9A MONORAIL HOIST

2. Gas cutting 1 1,250,000
3. Hand Tap M 8 - 16 3 75,000
4. Hammer 5 Kg 1 25,000
6. Others
C. CONSUMABLE
12a-9-33
No. Rp. Yen
1. Oxygen 6 85,000
2. Acetelyn 2 220,000
3. Welding rod Ø 5.0 mm 70 1 125,000
Ø 4.0 mm 70 1 125,000
4. Eye boor Ø 6 - 16 10 27,500
6. Gauging rod
7. Majun 20 1,500
8. Shearing paper No. 1,2 and 3 14 5,000
E. EQUIPM, TOOLS AND CONSUMABLE

1. Welding machine 10 KW 1x6 155,000
2. Gas cutting 1 1,250,000
3. Hammer 5 Kg 1 25,000
6. Oxygen 3 85,000
7. Acetelyn 1 220,000
8. Welding rod 1 125,000
10. Chain block 3T 1 1,250,000
11. Others
12a-9-34
Amount
Rp.
-
28,512,878
-
56,274,758
4,505,986
7,790,000
125,166
90,000
-
-
42,000,000
139,298,788
20,894,818
160,193,606
13,695,000
5,917,500
33,495,000
3,150,000
7,410,000
267,500
90,000
-
-
-
45,000,000
109,025,000
10,902,500
119,927,500
12a-9-35
Amount
Rp.
13,947,000
25,362,000
6,536,000
2,957,500
13,800,000
841,500
-
-
6,973,500
6,039,000
3,450,000
3,250,000
12a-9-36
Amount
Rp.
2,400,000
4,370,000
4,649,000
8,454,000
4,227,000
6,536,000
6,250,000
6,000,000
126,042,500
12,604,250
138,646,750
13,947,000
25,362,000
6,536,000
2,957,500
13,800,000
841,500
-
-
6,973,500
6,039,000
3,450,000
3,250,000
2,150,000
4,025,000
4,649,000
8,454,000
4,227,000
6,536,000
6,250,000
5,850,000
125,297,500
12,529,750
137,827,250
12a-9-37
Amount
Rp.
556,595,106
1,250,000
225,000
25,000
1,500,000
250,000
3,250,000
510,000
660,000
125,000
125,000
275,000
525,000
30,000
50,000
100,000
2,400,000
`
930,000
1,250,000
25,000
1,500,000
255,000
220,000
125,000
125,000
1,250,000
320,000
6,000,000
1,250,000
225,000
25,000
1,500,000
250,000
3,250,000
12a-9-38
Amount
Rp.
510,000
440,000
125,000
125,000
275,000
575,000
30,000
70,000
2,150,000
`
930,000
1,250,000
25,000
1,500,000
255,000
220,000
125,000
125,000
1,250,000
170,000
5,850,000
12a-9-39

No. Rp. Yen Rp.
A-12a-10 FLAP GATE
A. MATERIAL
1. GATE LEAF
- Plate SUS 304
- Plate < 25 SS 400 30 16,500 495,000
- Plate < 65 SS 400 -
- H Beams SS 400 -
- Canal SS 400 -
- Steel Casting S 45 C 65 47,500 3,087,500
- Round bar SUS 304 2 53,500 107,000
- Bushing BC 3 2 45,000 90,000
- Bolt & Nuts HTB -
99 -
2. GUIDE FRAME
- Round bar SUS 304 7 53,500 374,500
- Steel Casting S 45 C 182 47,500 8,645,000
- Bushing BC 3 26 45,000 1,170,000
- Plate SS 400 50 12,500 625,000
SUB TOTAL 14,594,000
PROFIT 10% 0.10 1,459,400
TOTAL 16,053,400
1. Fabrications
- Foreman 1 x 15 x 10 150 46,490 6,973,500
- Fitter 2 x 30 x 10 300 42,270 12,681,000
- Welder 1 x 5 x 10 50 65,360 3,268,000
- Gas Cutting 1 x 5 x 10 50 42,250 2,112,500
- Helper 4 x 30 x 10 600 11,500 6,900,000
-
2. Mechanical -
- Foreman 1 x 2 x 10 20 46,490 929,800
- Fitter (Bor & Milling) 2 x 2 x 10 40 40,260 1,610,400
- Helper 2 x 2 x 10 40 11,500 460,000
D. TRANSPORTATION 360 1,150 414,000
E. ERECTION COST
- Foreman 1 x 3 x 10 30 46,490 1,394,700
- Fitter Mechanical 1 x 5 x 10 50 42,270 2,113,500
- Fitter electrical 1 x 1 x 10 10 42,270 422,700
- Welder 1 x 2 x 10 20 65,360 1,307,200
- Helper 5 x 2 x 10 100 12,500 1,250,000
12a-10-40
No. Rp. Yen Rp.
PROFIT 10% 0.10 4,766,530
TOTAL 52,431,830
TOTAL (A + B + C + D + E) 68,485,230
12a-10-41
No. Rp. Yen Rp.

FOR FABRICATION

2. Gas cutting
3. Hand Tap M 8 - 16 2 75,000 150,000
4. Hammer 5 Kg 1 25,000 25,000
6. Others 250,000
1,675,000
C. CONSUMABLE
1. Oxygen 4 85,000 340,000
2. Acetelyn 1 220,000 220,000
3. Welding rod Ø 5.0 mm 70 1 125,000 125,000
Ø 4.0 mm 7016
4. Eye boor Ø 6 - 16 8 27,500 220,000
6. Gauging rod
7. Majun 10 1,500 15,000
1,100,000
1. Welding machine 10 KW 1 x1 155,000 155,000
2. Gas cutting 1 1,250,000 1,250,000
3. Hammer 5 Kg 1 25,000 25,000
4. Grinding machine Ø 4 inchi
6. Oxygen 1.50 85,000 127,500
7. Acetelyn 0.50 220,000 110,000
8. Welding rod 1 125,000 125,000
10. Chain block 1T 1 925,000 925,000
11. Others 120,000
2,900,000
12a-10-42

No. Rp. Rp.
A-12a-10 SPARE PARTS OF HMW
A. INTAKE, REGULATING,
GUARD GATES
1. Rubber seal 10 M 175,000 1,750,000
2. Bolt and Nuts (SUS 304) 40 Pcs 7,500 300,000
3. Bearing 2 Pcs 275,000 550,000
4. Bush (Oilless) 2 Pcs 1,250,000 2,500,000
5. Selenoit 2 Pcs 2,225,000 4,450,000
6. Flexible pipe of Hydraulic 30 M 225,000 6,750,000
7. Bronze Nut (Spindle) 2 Pcs 1,750,000 3,500,000
8. Limit Swict 2 Pcs 1,775,000 3,550,000
B. INTAKE STOP LOG

1. Rubber seal 18 M 175,000 3,150,000
2. Bolt and Nuts (SUS 304) 25 Pcs 7,500 1,875,000
C. CONTROL, AND
EMERGENCY GATES
1. Rubber seal 17 M 175,000 2,975,000
2. Bolt and Nuts M 12 x 70 ls 20 Pcs 7,500 150,000
3. Oilles bush Ø 70/85x80 2 Pcs 550,000 1,100,000
D. TOOLS
1. Chain Block 2.0 t 4 Pcs 1,750,000 7,000,000
2. Wire rope Ø 20 10 M 75,000 750,000
3. Tool kit 1 set 5,500,000 5,500,000
4. Hammer 5.0 Kg 2 Pcs 25,000 50,000
5. Punch 10 mm in Dia 1 Pc 25,000 25,000
6. Schuitmatch. 12 inchi 1 Pc 175,000 175,000
7. Spesial tools M 12, 32, L et Ls 375,000 375,000
SUB TOTAL 46,475,000
PROFIT 10% 0.10 4,647,500
TOTAL 51,122,500
12a-11

A 12a Mekanikalfin

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CODE

T00 TENAGA KERJA Satuan Harga Satuan (Rp)

Item Description Material Unit (kg) Harga Satuan Jumlah

A-12a-01 CLOSURE GATE INLET TEROWONGAN PENGELAK

SUB TOTAL 362,756,133

PROFIT 10% 0.10 36,275,613

D. TRANSPORTATION 12,456 1,150 14,324,400

- Fitter Mechanical 1 x 1.5 x 30 x 3 135 90,000 12,150,000

SUB TOTAL(B to E) 511,099,400

PROFIT 15% 0.15 76,664,910

LS Breakdown CONSUMABLE & TOOLS

B.2. EQUIPM. AND TOOLS

Item Description Material Unit (kg) Unit Price Amount

A-12a-02 INTAKE MAINTENANCE GATE

SUB TOTAL 3,142,811,183

PROFIT 10% 0.10 314,281,118

D. TRANSPORTATION 67,629 1,500 101,443,500

SUB TOTAL (B to E) 1,337,623,500

PROFIT 10% 0.10 133,762,350

LS Breakdown CONSUMABLE & TOOLS

B.2. EQUIPM. AND TOOLS

Item Description Material Unit (kg) Unit Price Amount

A-12a-03-2 INTAKE TRASH RACK (UP)

SUB TOTAL 518,301,726

PROFIT 10% 0.10 51,830,173

Item Uraian Material Sat (kg) Harga Satuan Jumlah Harga

SUB TOTAL 1,168,540,503

PROFIT 10% 0.10 116,854,050

D. TRANSPORTATION 20,000 1,150 23,000,000

SUB TOTAL (B to E) 940,619,500

PROFIT 10% 0.10 94,061,950

LS Breakdown CONSUMABLE & TOOLS

B.2. EQUIPM. AND TOOLS

Item Description Material Unit (kg) Harga Satuan Jumlah Harga

A-12a-05 PINTU PENGAMBILAN

SUB TOTAL 1,427,800,000

PROFIT 10% 0.15 214,170,000

D. TRANSPORTATION 17,750 1,150 20,412,500

SUB TOTAL (B to E) 931,457,000

PROFIT 15% 0.15 139,718,550

LS Breakdown CONSUMABLE & TOOLS

B.2. EQUIPM. AND TOOLS

Item Description Material Unit (kg) Harga Satuan Jumlah Biaya

A-12a-06 PIPA KONDUIT 1400 mm

SUB TOTAL 10,871,880,814

PROFIT 15% 0.15 1,630,782,122

D. RADIOGRAPHIC TEST 150 225,000 33,750,000

E. TRANSPORTATION 312,781 1,150 359,697,834

SUB TOTAL (B to E) 859,956,834

PROFIT 10% 0.15 128,993,525

LS Breakdown CONSUMABLE & TOOLS

B.2. EQUIPM. AND TOOLS

Item Description Material Unit (kg) Harga Satuan Jumlah Biaya

A-12a-06 STEEL CONDUIT TRANSISI

SUB TOTAL 163,699,641

PROFIT 15% 0.15 24,554,946

D. RADIOGRAPHIC TEST 1 225,000 225,000

E. TRANSPORTATION 6,098 1,150 7,012,700

SUB TOTAL (B to E) 20,058,840

PROFIT 15% 0.15 3,008,826

Item Description Material Unit (kg) Harga Satuan Jumlah Biaya

A-12a-06 STEEL CONDUIT SQUARE

SUB TOTAL 248,875,000

PROFIT 15% 0.15 37,331,250