PT PLN ( PERSERO )

WILAYAH SULSELRABAR
AREA WATAMPONE

PEKERJAAN :
Pemindahan tiang akibat pelebaran jalan
Lokasi : Jln Sawerigading
UNSUR BIAYA :

Jenis Material Jumlah

No Harga Keterangan
Rp.
I Material Utama
1 JTM 784,947

SUB TOTAL I 784,947

II Jasa Konstruksi
1 JTM 4,977,290

2 Pengangkutan 3,000,000
SUB TOTAL II 7,977,290
8,762,237
TOTAL

TOTAL BIAYA MATERIAL DAN JASA : Rp. 8,762,237 ,- .........( BUTIR - 1 )

BIAYA PAJAK ( PPN 10 % DARI BIAYA MATERIAL DAN JASA )

10% x ( BUTIR - 1 ) = Rp. 876,224 ,- .........( BUTIR - 2 )

BIAYA PERIZINAN

Biaya perizinan N I H I L Rp. 0 ,- .........( BUTIR - 3 )

BIAYA OVER HEAD ( 10 % DARI TOTAL BIAYA MATERIAL, JASA, IZIN DAN PAJAK )

10% x ( BUTIR - 1 + BUTIR - 2 + BUTIR - 3 ) = Rp. 963,846 ,-

BIAYA ENERGI YANG TAK TERSALURKAN AKIBAT PEKERJAAN :

11 A x 20,000 V x 1.732 x 0.850 x 9 jam

= X Rp. 1,450.00 ,-/ kWh 2,915 kWh x Rp. 1,450.00
1,000
Rp. 4,226,686 ,-
TOTAL SELURUH BIAYA :
- Biaya material dan jasa Rp. 8,762,237 ,-
- Biaya perizinan Rp. 0 ,-
- Biaya Pajak Rp. 876,224 ,-
- Biaya Overhead Rp. 963,846 ,-
- Biaya energi tidak tersalur Rp. 4,226,686 ,- +
Rp. 14,828,993 ,-
Dibulatkan Rp. 14,829,000 ,-

Sengkang , 20 Desember 2016

Manajer

SANGKALA NUKRA
 KETERANGAN
DATA JTM :
JTM 1 PHS A3C 35 / 70mm : - KM
JTM 3 PHS A3C 35/70/150mm : - KM
TG.BETON 11 M;200daN : - BTG
TG.BETON 11 M;200daN + E; : - BTG
TG.BETON 9 M;200daN : - BTG
T' TUMPU TUNGGAL : - SET
RENCANA PEMINDAHAN TIANG T" TUMPU GANDA : - SET
A' ASPAN TUNGGAL : - SET
A" ASPAN GANDA : - SET
C CONSUL TIANG : - SET
TUPANG TARIK : - SET
TP.TARIK T.BANTU : - SET
TUPANG TEKAN : - SET

DATA GD :
GT. 1 PHS 25KVA : - SET
GT. 1 PHS 50KVA : - SET
GT. 3 PHS 25KVA CANTOL : - SET
GT. 3 PHS 50KVA CANTOL : - SET
GT. 3 PHS 100KVA CANTOL : - SET
GT. 3 PHS 100KVA PORTAL : - SET
GT. 3 PHS 160KVA PORTAL : - SET
GT. 3 PHS 200KVA PORTAL : - SET
GT. 3 PHS 250KVA PORTAL : - SET

DATA JTR :
JTR 1 PHASA LVTC : - KM
JTR 3 PHASA LVTC : - KM
TG.BETON 9 M;200daN : - BTG
TG.BETON 9 M;200daN + E; : - BTG
TUPANG TARIK : - SET
TP. TARIK + TIANG BANTU : - SET
DE DEAD END ASSEMBLY : - SET
SA SUSPENSION ASSEMBLY : - SET
LA LARGE ANGLE ASSEMBLY : - SET
J JOINT CONNECTOR : - SET
PEMBETONAN : - SET

PT. PLN ( PERSERO )

WILAYAH SULSELRABAR
AREA WATAMPONE

RENCANA GESER TIANG

AKIBAT PELEBARAN JALAN SAWERIGADING

DISURVEY : RAIS
NO.GBR :
DIGAMBAR : FARHAN
Created By :
Mukhsin DIPERIKSA : RAIS TANGGAL
in AWP 09-'12
DISETUJUI : SANGKALA NUKRA
 ISI DATA DI TABEL INI …!!!
JTM 1 PHASA
35

1 PHS

35
 RENCANA ANGGARAN BIAYA ( RAB )
NAMA PENGEMBANG : -
UNTUK : PERMOHONAN PELANGGAN
DAYA : -
ALAMAT : RAYON SENGKANG
PEKERJAAN : GESER TIANG JLN SAWERIGADING
SUMBER DANA : PFK

VOLUME KALKULASI AWAL ( Rp )

NOMOR
NO. URAIAN MATERIAL
SAT NON Non Tunai
TUNAI HARGA SAT JML HARGA
TUNAI JML HARGA

A MATERIAL
I Material JTM
1 CONDUCTOR;AAAC;35mm2;9.6kN 0003050003 Kms - - 5,980,000 - -

2 CONDUCTOR;AAAC;70mm2;21.07kN 0003050004 Kms - - 12,050,000 - -

3 CONDUCTOR;AAACS;150mm2;44kN 0003050001 Kms 0 - 20,800,000 624,000

4 POLE CONCRETE;20kV;CIRCL;11;200daN 0003030001 Btg - - 5,185,400 - -

5 POLE;CONCRETE;20kV;CIRCL;11m;200daN+E;; 0003030048 Btg - - 5,407,600 - -

6 POLE;CONCRETE;20kV;CIRCL;9M;200daN;; 0003030066 Btg - - 3,331,900 - -

7 ISOLATOR;;PORC;20kV;LINEPOST; 0003070006 Buah - - 207,000 - -

8 ISOLATOR;SUSP;PORC;20kV;; 0003070030 Set - - 270,000 - -

9 POLE;STEEL;20kV;CIRCL;11m;200daN;; 0003030030 Batang - - 3,500,000 - -

10 CUT OUT;20kV;6-100A;10kA;125kV 0003190002 Set - - 1,200,000 - -

11 POLE ACC;CR ARM UNP80X50X6X1800mm GALV 0003040030 Buah - - 357,500 - -

12 POLE ACC;CR ARM UNP80X50X5X2000mm GALV 0003040249 Buah - - 402,500 - -

13 POLE ACC;CR ARM UNP100X50X6X1800mm GALV 0003040033 Buah - - 402,500 - -

14 POLE ACC;CR ARM UNP100X50X6X2000mm GALV 0003040035 Buah - - 457,500 - -

15 POLE ACC; ARM TIE L 40x40x3x750mm 0003040251 Buah - - 56,700 - -

16 POLE ACC;BOLT SINGLE UPSET 5/8"X12" 0003040062 Buah - - 39,000 - -

17 UNIV ACC;BOLT H & N.W2 FW DIA12X50mm 0004190021 Buah - - 6,200 - -

18 COND ACC;ALL BINDING WIRE 10.0mm2 0003060195 Mtr - - 9,200 - -

19 POLE ACC;BOLT DOUBLE ARMING 5/8"x14" 0003040054 Buah - - 49,000 - -

20 STRINGSET ACC;SOCKET EYE 0003100017 Buah - - 63,500 - -

21 STRINGSET ACC;STRAIN CLAMP 35-70 mm2 0003100062 Buah - - 72,000 - -

22 STRINGSET ACC;CROSS ARM CLEAVIS F2179 Buah - - 51,300 - -

23 COND ACC;JOINT SLEEVE AL 35mm2 0003060141 Buah - - 23,500 - -

24 COND ACC;JOINT SLEEVE AL 70mm2 0003060143 Buah - - 27,000 - -

25 COND ACC;JOINT SLEEVE AL 150mm2 0003060145 Buah 3 - 53,649 160,947

26 POLE ACC;STEEL WIRE GALV 35mm2 0003040331 Meter - - 15,000 - -

27 POLE ACC;SPANSCHROEVEN 5/8" 0003040303 Buah - - 40,100 - -

28 POLE ACC;GUY INSULATOR MV 0003040254 Buah - - 49,700 - -

29 POLE ACC;PREFORMED GRIP T35mm2 0003040411 Buah - - 15,000 - -

30 POLE ACC;OVAL EYE BOLT 5/8 X 12" 0003040124 Buah - - 48,800 - -

31 POLE ACC;ANCHOR ROD 5/8"X8FT 0003040024 Buah - - 119,000 - -

32 POLE ACC;KAOS BAJA A2076 Buah - - 5,900 - -

33 POLE ACC;PLAT BETON - Buah - - 60,300 - -

34 POLE ACC;DOUBLE BEUGEL + 90mm2 A2017H Buah - - 40,900 - -

35 POLE ACC;DOUBLE BEUGEL + 114mm2 A2143 Buah - - 56,000 - -

36 CUT ACC,FUSE LINK 20kV 8A 0003200017 Buah - - 17,000 - -

37 CONN;20kV;H;AL;35-70/70-150mm2;PRS; 0003280153 Buah - - 34,900 - -

38 CONN;20kV;H;AL;35-70mm2;PRS; 0003280162 Buah - - 37,600 - -

39 CONN;20kV;H;AL;70-150/120-240mm2;PRS; 0003280154 Buah - - 34,900 - -

40 CONN;;PG;AL;50-70mm2;2BOLT 0003280126 Buah - - 24,000 - -

41 CONN;;PG;AL;70-150mm2;3BOLT 0003280024 Buah - - 24,000 - -

42 POLE ACC;STRUT ARM 0003040310 Buah - - 23,000 - -

Jumlah I 784,947 -
 RENCANA ANGGARAN BIAYA ( RAB )
NAMA PENGEMBANG : -
UNTUK : PERMOHONAN PELANGGAN
DAYA : -
ALAMAT : RAYON SENGKANG
PEKERJAAN : GESER TIANG JLN SAWERIGADING
SUMBER DANA : PFK

VOLUME KALKULASI AWAL ( Rp )

NOMOR
NO. URAIAN MATERIAL
SAT Non Tunai
TUNAI NON TUNAI HARGA SAT JML HARGA
JML HARGA

II MATERIAL GD
1 CABLE PWR;NYA;1X35mm2;0.6/1kV;OH 0003110046 Meter - - 53,000 - -
2 CABLE PWR;NYA;1X50mm2;0.6/1kV;OH 0003110080 Meter - - 89,000 - -
3 CABLE PWR;NYY;1X150mm2;0.6/1kV;OH 0003110060 Meter - - 245,500 - -
4 CABLE PWR;NYY;1X35mm2;0.6/1kV;OH 0003110211 Meter - - 98,000 - -
5 CABLE PWR;NYY;1X50mm2;0.6/1kV;OH 0003110063 Meter - - 110,000 - -
6 CABLE PWR;NYY;1X70mm2;0.6/1kV;OH 0003110064 Meter - - 132,500 - -
7 CABLE PWR;NYY;1X95mm2;0.6/1kV;OH 0003110065 Meter - - 147,500 - -
8 CUT OUT;20kV;6-100A;10kA;125kV 0003190002 Set - - 1,200,000 - -
9 LA;20-24kV;K;10kA;;; 0002090004 Set - - 1,200,000 - -
10 TRF DIS;;20kV/231V;1P;15kVA;;OD 0001030002 U - - 34,800,000 - -
11 TRF DIS;;20kV/231V;1P;25kVA;;OD 0001030003 U - - 35,164,500 - -
12 TRF DIS;;20kV/231V;1P;50kVA;;OD 0001030004 U - - 40,115,000 - -
13 TRF DIS;;20kV/400V;3P;25kVA;YZN5;OD 0001030066 U - - 42,315,000 - -
14 TRF DIS;;20kV/400V;3P;50kVA;YZN5;OD 0001030069 U - - 44,635,000 - -
15 TRF DIS;;20kV/400V;3P;100kVA;YZN5;OD 0001030062 U - - 62,520,500 - -
16 TRF DIS;;20kV/400V;3P;160kVA;YZN5;OD 0001030063 U - - 74,740,000 - -
17 TRF DIS;;20kV/400V;3P;200kVA;YZN5;OD 0001030064 U - - 83,185,000 - -
18 TRF DIS;;20kV/400V;3P;250kVA;YZN5;OD 0001030065 U - - 111,300,000 - -
19 LVSB ACC;LV PANEL 2 JURUSAN - Set - - 2,365,000 - -
20 LVSB;DIST;3P;380V;400A;2LINE;OD 0004120036 Set - - 3,565,000 - -
21 LVSB;DIST;3P;380V;630A;3LINE;OD Set - - 6,550,000 - -
22 CABLE PWR ACC;CABLE SHOE AL-CU 1H 35mm2 0003120154 Buah - - 47,500 - -
23 CABLE PWR ACC;CABLE SHOE AL-CU 50mm2 0003120113 Buah - - 47,500 - -
24 CABLE PWR ACC;CABLE SHOE AL-CU 70mm2 0003120115 Buah - - 50,600 - -
25 CABLE PWR ACC;CABLE SHOE CU ID 1H 35mm2 0003120016 Buah - - 11,500 - -
26 CABLE PWR ACC;CABLE SHOE CU ID 1H 50mm2 0003120227 Buah - - 13,500 - -
27 CABLE PWR ACC;CABLE SHOE CU ID 1H 70mm2 0003120114 Buah - - 23,500 - -
28 CABLE PWR ACC;CABLE SHOE CU ID 1H 95mm2 0003120018 Buah - - 26,500 - -
29 CABLE PWR ACC;CABLE SHOE CU ID 1H 150mm2 0003120013 Buah - - 43,500 - -
30 CABLE PWR ACC;PROTECTIV CUP DIA 3 IN 0003120288 Batang - - 41,500 - -
31 CONN;20kV;H;AL;35-70/35-70mm2;PRS; 0003280151 Buah - - 34,900 - -
32 CONN;20kV;H;AL;35-70/70-150mm2;PRS; 0003280153 Buah - - 37,600 - -
33 CONN;20kV;H;AL;70-150/120-240mm2;PRS; 0003280154 Buah - - 34,900 - -
34 POLE ACC;BEUGEL D 144 mm - Buah - - 56,000 - -
35 POLE ACC;BEUGEL D 300 mm - Buah - - 89,000 - -
36 POLE ACC;CR ARM UNP100X50X5X2000mm GALV 0003040245 Set - - 457,500 - -
37 POLE ACC;CR ARM UNP100X50X6X1000mm GALV 0003040032 Set - - 357,500 - -
38 POLE ACC;CR ARM UNP80X50X5X600mm GALV 0003040251 Set - - 216,500 - -
39 POLE ACC;CR ARM UNP80X50X6X1250mm GALV 0003040030 Set - - 357,500 - -
40 POLE ACC;DOUBLE BEUGEL 90 mm - Buah - - 40,900 - -
41 POLE ACC;STAINLESS STEEL STRAP 0003040188 meter - - 16,000 - -
42 POLE ACC;YOKES STAINLESS STEEL STRAP 0003040200 Set - - 3,600 - -
43 POLE ACC;YOKES/STOPING BUCKLE 0003040324 Buah - - 1,700 - -
44 TRF ACC;CONTACT HOLDER 0001060063 Set - - 759,000 - -
45 TRF ACC;CONTACT HOLDER Set - - 1,580,500 - -
46 TRF ACC;CONTACT HOLDER Set - - 3,685,500 - -
47 UNIV ACC;GROUND PIPE 1.5"X2.75M+BC 50 0004190256 Set - - 660,000 - -
48 UNIV ACC;PIPE GALV 1"X4m 0004190273 Batang - - 89,500 - -
49 UNIV ACC;PIPE GALV 3"X6m 0004190279 Batang - - 479,000 - -
50 CUT OUT ACC;FUSE LINK 20kV 2A 0003200008 Buah - - 17,000 - -
51 CUT OUT ACC;FUSE LINK 20kV 5A 0003200018 Buah - - 17,000 - -
52 CUT OUT ACC;FUSE LINK 20kV 8A 0003200017 Buah - - 17,000 - -
53 TRF ACC;WARNING SIGN TRAFO - Buah - - 55,000 - -
54 POLE ACC;DOUBLE BEUGEL + 114mm2 A2143 Buah - - 56,000 - -
55 UNIV ACC;BOLT H & N.W2 FW DIA12X50mm 0004190021 Buah - - 6,200 - -
56 POLE ACC;SPANSCHROEVEN 5/8" 0003040303 Buah - - 40,100 - -

Jumlah II - -
 RENCANA ANGGARAN BIAYA ( RAB )
NAMA PENGEMBANG : -
UNTUK : PERMOHONAN PELANGGAN
DAYA : -
ALAMAT : RAYON SENGKANG
PEKERJAAN : GESER TIANG JLN SAWERIGADING
SUMBER DANA : PFK

VOLUME KALKULASI AWAL ( Rp )

NOMOR
NO. URAIAN MATERIAL
SAT
Non Tunai
TUNAI NON TUNAI HARGA SAT JML HARGA
JML HARGA

A MATERIAL
III Material JTR

1 POLE;CONCRETE;20kV;CIRCL;9M;100daN; 0003030064 Batang - - 2,885,300 - -

2 POLE;CONCRETE;20kV;CIRCL;11M;200daN 0003030001 Batang - - 5,145,800 - -

3 POLE;CONCRETE;20kV;CIRCL;9M;200daN+E; 0003030067 Batang - - 3,531,000 - -

4 CABLE PWR;NFA2X-T;2X35+N25mm2;230/380;OH 0003110152 Kms - - 21,250,000 - -

5 CABLE PWR;NFA2X-T;2X50+N35mm2;230/380;OH 0003110153 Kms - - 28,500,000 - -

6 CABLE PWR;NFA2X-T;3X35+N25mm2;230/380;OH 0003110157 Kms - - 29,050,000 - -

7 CABLE PWR;NFA2X-T;3X50+N35mm2;230/380;OH 0003110158 Kms - - 30,620,000 - -

8 CABLE PWR;NFA2X-T;3X70+N50mm2;230/380;OH 0003110160 Kms - - 39,610,000 - -

9 POLE ACC;ANCHOR ROD 5/8"X8FT 0003040024 Buah - - 119,000 - -

10 POLE ACC;OVAL EYE BOLT 5/8 X 12" 0003040124 Buah - - 48,800 - -

11 POLE ACC;GUY INSULATOR LV 0003040253 Buah - - 49,700 - -

12 POLE ACC;SPANSCHROEVEN 5/8" 0003040303 Buah - - 40,100 - -

13 POLE ACC;STEEL WIRE GALV 35mm2 0003040331 Meter - - 15,000 - -

14 POLE ACC WIRE CLIPS 5/8" 0003040411 Buah - - 7,500 - -

15 CABLE PWR ACC;BUNDLE END PROTECTION 0003120006 Set - - 29,000 - -

16 CABLE PWR ACC;DEAD END ASSY ADJ 70mm; 0003120033 Set - - 72,900 - -

17 CABLE PWR ACC;LARGE ANGLE ASSY 70mm; 0003120058 Set - - 76,500 - -

18 CABLE PWR ACC;SUSPENSION ASSY ADJ 70mm; 0003120092 Set - - 59,500 - -

19 CONN;1kV;PIER;AL;6-35/35-70mm2;BOLT;WP 0003280089 Set - - 25,800 - -

20 UNIV ACC;BOLT H & N.W2 FW DIA12X50mm 0004190021 Buah - - 6,200 - -

21 UNIV ACC;GROUND PIPE 1.5"X2.75M+BC 50 0004190256 Set - - 660,000 - -

22 POLE ACC;THIMBLE 55mm2 A2076 Buah - - 10,000 - -

23 POLE ACC;PLAT BETON - Buah - - 60,300 - -

24 - - -

25 - - -

Jumlah III - -

JUMLAH A 784,947 -
 RENCANA ANGGARAN BIAYA ( RAB )
NAMA PENGEMBANG : -
UNTUK : PERMOHONAN PELANGGAN
DAYA : -
ALAMAT : RAYON SENGKANG
PEKERJAAN : GESER TIANG JLN SAWERIGADING
SUMBER DANA : PFK

KALKULASI AWAL ( Rp )
NO U R A I A N SAT VOLUME Non Tunai
HARGA SAT JML HARGA
JML HARGA

B JASA KONSTRUKSI
I Konstruksi JTM
1 Penarikan Kawat JTM AAACs 3 Phs 150 mm Kms 0.30 5,787,800 1,736,340
2 Pemasangan Travers TM 20kV;UNP 100;1800-2000mm Batang 3 71,100 213,300
3 Pemasangan Isolator Tumpu 20 kV Buah 1 49,200 49,200
4 Pemasangan Bending Wire Buah 1 6,100 6,100
5 Pemasangan Isolator Aspan 20 kV Buah 9 61,600 554,400
6 Pemasangan Strain Clamp 20kV Buah 9 16,000 144,000
7 Pemasangan Travers TM 20kV;UNP 100;2000-2500mm Batang - 128,000 -
8 Pemasangan Joint Sleeve Buah 3 18,600 55,800
9 Pemasangan H Type Connector Buah - 18,600 -
10 Pembongkaran Kawat JTM AAAC 3 Phs 150 mm Buah 0.30 3,225,500 967,650
11 Pembongkaran Travers TM 20kV;UNP 100;1800-2000mm Set 3 30,000 90,000
12 Pembongkaran Isolator Tumpu 20 kV Set 1 24,000 24,000
13 Pembongkaran Bending Wire Set 1 3,000 3,000
14 Pembongkaran Isolator Aspan 20 kV Set 9 24,000 216,000
15 Pembongkaran Strain Clamp 20kV Buah 9 8,000 72,000
16 Pembongkaran Travers TM 20kV;UNP 100;2000-2500mm Buah - 62,300 -
17 Pemancangan Tiang besi 11 mtr Buah 1 516,500 516,500
18 Pembongkaran Tiang Beton Buah 1 329,000 329,000

Jumlah I 4,977,290
II PENGANGKUTAN
Pengangkutan Ke Lokasi ls 2 1,500,000 3,000,000

Jumlah II 3,000,000
Jumlah B 7,977,290
Jumlah A + B 8,762,237 -
PPN 10 % 876,224 -
Jumlah Total 9,638,461 -
TUNAI NON TUNAI

Total Rp.
Terbilang : Tiga belas juta empat puluh ribu empat ratus tiga puluh satu rupiah
9,638,461

0
0
material 9675294
jasa 3636530
cullang 1500000
padam 4610930
19422754

TRAFO PADAM
wedc 100 3.612717
webd 200 7.225434
160 5.780347

10.83815
20791.67