REKAPITULASI PENAWARAN

NO URAIAN PEKERJAAN JUMLAH HARGA (Rp) KET

1 MTO SITE FACILITIES EXISTING TO LAY DOWN 1,108,330,000.00

2 MTO SITE FACILITIES WIKA 229,590,000.00

3 MTO SITE FACILITIES OFFICE KAN 98,595,000.00

4 MTO SITE FACILITIES MUSHOLA 58,600,000.00

TOTAL 1,495,115,000.00
PPN 10% 149,511,500.00
GRAND TOTAL 1,644,626,500.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

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 MATERIAL TAKE OFF
MTO SITE FACILITIES EXISTING TO LAY DOWN

MATERIAL TAKE OFF OF FACILITIES

UNIT PRICE TOTAL PRICE TOTAL PRICE JASA
UNIT PRICE JASA TOTAL
NO URAIAN PEKERJAAN QTY UNIT MATERIAL MATERIAL ( Rp REMARKS
( Rp ) (Rp)
( Rp ) ( Rp ) )

1 Install Transformer 20kV/400V, 150kVA 1.00 Ea 0.00 0.00 7,500,000.00 7,500,000.00 7,500,000.00 JASA
2 Install Panel MV Distribution Panel (MVP01) 1.00 Ea 0.00 0.00 6,000,000.00 6,000,000.00 6,000,000.00 JASA
3 Pulling Kabel 20kV, NA2XSEFGby 3c x 300 Sqmm 2,000.00 Mtr 0.00 0.00 43,000.00 86,000,000.00 86,000,000.00 JASA
4 Pulling Kabel NYY 4C x 70 Sqmm 50.00 Mtr 0.00 0.00 25,000.00 1,250,000.00 1,250,000.00 JASA
5 Termination Kit 20 kV untuk kabel 3c x 300 sqmm 4.00 Set 5,000,000.00 20,000,000.00 1,800,000.00 7,200,000.00 27,200,000.00 JASA+MATERIAL
6 Install Genset 80 Kva 1.00 Ea 0.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00 JASA
7 Install Change Over Switch (COS) 200A, 4 pole 1.00 Ea 0.00 0.00 12,000,000.00 12,000,000.00 12,000,000.00 JASA
8 Install Main Panel Genset 80 kVA (600x800x250) (1 Ea) 1.00 Ea 0.00 0.00 12,000,000.00 12,000,000.00 12,000,000.00 JASA
Opsi 1
9 Cable Tray W200 c/w cover tray, clamp cover 670.00 Ea 470,000.00 314,900,000.00 80,000.00 53,600,000.00 368,500,000.00 JASA+MATERIAL
10 Jointing Tray c/w Bolt and Nut 1,340.00 Ea 27,000.00 36,180,000.00 5,000.00 6,700,000.00 42,880,000.00 JASA+MATERIAL
11 UNP 100 200.00 Btg 295,000.00 59,000,000.00 120,000.00 24,000,000.00 83,000,000.00 JASA+MATERIAL
12 Hi-pot Test 1.00 Lot 0.00 0.00 3,500,000.00 3,500,000.00 3,500,000.00 JASA
Opsi 2
13 Exavation dan back fill 2,000.00 Mtr 0.00 0.00 90,000.00 180,000,000.00 180,000,000.00 JASA
14 Install Tile concrete 1.00 Lot 180,000,000.00 180,000,000.00 70,000,000.00 70,000,000.00 250,000,000.00 JASA+MATERIAL
15 Hi-pot Test 1.00 Lot 0.00 0.00 3,500,000.00 3,500,000.00 3,500,000.00 JASA
TOTAL 610,080,000 498,250,000 1,108,330,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
2 / 10
 MATERIAL TAKE OFF
MTO SITE FACILITIES EXISTING TO LAY DOWN

MATERIAL TAKE OFF OF FACILITIES

UNIT PRICE TOTAL PRICE TOTAL PRICE JASA
UNIT PRICE JASA TOTAL
NO URAIAN PEKERJAAN QTY UNIT MATERIAL MATERIAL ( Rp REMARKS
( Rp ) (Rp)
( Rp ) ( Rp ) )
DIREKTUR

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 MATERIAL TAKE OFF
MTO SITE FACILITIES WIKA

MATERIAL TAKE OFF OF FACILITIES

UNIT PRICE TOTAL PRICE TOTAL PRICE JASA
UNIT PRICE JASA TOTAL
NO URAIAN PEKERJAAN QTY UNIT MATERIAL MATERIAL ( Rp
( Rp ) (Rp)
( Rp ) ( Rp ) )

1 Install Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 3,500,000.00 3,500,000.00 2,000,000.00 2,000,000.00 5,500,000.00
2 Lampu TL-2x36W 30.00 Titik 595,000.00 17,850,000.00 180,000.00 5,400,000.00 23,250,000.00
3 Lampu TL-1x36W 14.00 Titik 520,000.00 7,280,000.00 180,000.00 2,520,000.00 9,800,000.00
4 Downlight 36W 12.00 Titik 800,000.00 9,600,000.00 180,000.00 2,160,000.00 11,760,000.00
5 Exhaust Fan 8.00 Ea 635,000.00 5,080,000.00 200,000.00 1,600,000.00 6,680,000.00
6 AC Indoor 2 PK 10.00 Ea 6,885,000.00 68,850,000.00 435,000.00 4,350,000.00 73,200,000.00
7 AC Indoor 1 PK 5.00 Ea 5,585,000.00 27,925,000.00 435,000.00 2,175,000.00 30,100,000.00
8 Receptacle Inbow 16A 28.00 Ea 170,000.00 4,760,000.00 180,000.00 5,040,000.00 9,800,000.00
9 Kabel NYY 4C x 50 Sqmm 70.00 Mtr 405,000.00 28,350,000.00 45,000.00 3,150,000.00 31,500,000.00
10 Kabel Grounding, 1c x 50 sqmm 100.00 Mtr 100,000.00 10,000,000.00 30,000.00 3,000,000.00 13,000,000.00
11 Grounding Rod, Length 3 m, c/w clamp rod 10.00 Ea 1,150,000.00 11,500,000.00 350,000.00 3,500,000.00 15,000,000.00

TOTAL 194,695,000 34,895,000 229,590,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

4 / 10
 MATERIAL TAKE OFF
MTO SITE FACILITIES WIKA

TERIAL TAKE OFF OF FACILITIES

REMARKS

JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

5 / 10
 MATERIAL TAKE OFF
MTO SITE FACILITIES OFFICE KAN

MATERIAL TAKE OFF OF FACILITIES

UNIT PRICE TOTAL PRICE TOTAL PRICE JASA
UNIT PRICE JASA TOTAL
NO URAIAN PEKERJAAN QTY UNIT MATERIAL MATERIAL ( Rp
( Rp ) (Rp)
( Rp ) ( Rp ) )

1 Install Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 3,500,000.00 3,500,000.00 2,000,000.00 2,000,000.00 5,500,000.00
2 Lampu TL-2x36W 12.00 Titik 595,000.00 7,140,000.00 180,000.00 2,160,000.00 9,300,000.00
3 Lampu TL-1x36W 4.00 Titik 520,000.00 2,080,000.00 180,000.00 720,000.00 2,800,000.00
4 Downlight 36W 6.00 Titik 800,000.00 4,800,000.00 180,000.00 1,080,000.00 5,880,000.00
5 Exhaust Fan 5.00 Ea 635,000.00 3,175,000.00 200,000.00 1,000,000.00 4,175,000.00
6 AC Indoor 2 PK 5.00 Ea 6,885,000.00 34,425,000.00 435,000.00 2,175,000.00 36,600,000.00
7 AC Indoor 1 PK 2.00 Ea 5,585,000.00 11,170,000.00 435,000.00 870,000.00 12,040,000.00
8 Receptacle Inbow 16A 14.00 Ea 170,000.00 2,380,000.00 180,000.00 2,520,000.00 4,900,000.00
9 Kabel NYY 3C x 25 Sqmm 30.00 Mtr 190,000.00 5,700,000.00 30,000.00 900,000.00 6,600,000.00
10 Kabel Grounding, 1c x 50 sqmm 60.00 Mtr 100,000.00 6,000,000.00 30,000.00 1,800,000.00 7,800,000.00
11 Grounding Rod, Length 3 m, c/w clamp rod 2.00 Ea 1,150,000.00 2,300,000.00 350,000.00 700,000.00 3,000,000.00

TOTAL 82,670,000 15,925,000 98,595,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

6 / 10
 MATERIAL TAKE OFF
MTO SITE FACILITIES OFFICE KAN

TERIAL TAKE OFF OF FACILITIES

REMARKS

JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

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 Bontang, 22 APRIL 2019
SKEDUL PELAKSANAAN CV CAHAYA SOLO
PEKERJAA : PENGECATAN TOWER LAMPU STADION MULAWARMAN & BTS PT. PUPUK KALTIM
SCHEDULE : 60 (ENAM PULUH) HARI KALENDER
LOCATION : PT. PUPUK KALIANTAN TIMUR
HJ. TENRI
BOBOT BULAN KE-1 BULAN KE-4 REMARKS
NO URAIAN PEKERJAAN
[%] 1 2 3 4 1 2 3 4

0.097 0.097 0.097 0.097 0.097 0.097 0.097

Cat Jotun 275 micron (tower stadion

1 0.677
mulawarman)

0.077 0.077 0.077 0.077 0.077 0.077 0.077

2 Cat Jotun 175 micron (tower BTS) 0.541

1.108 1.108 1.108 1.108 1.108 1.108 1.108

3 Pabrikasi Ringan 7.759

0.016 0.016 0.016 0.016 0.016 0.016 0.016

4 Erection Ringan 0.113

JUMLAH BOBOT PEKERJAAN [ % ] 9.09

Rencana Perminggu [ % ] 1.22 1.30 1.30 1.30 1.30 1.30 1.30 0.08 0.00
Rencana Komulatif [ % ] 1.22 2.52 3.82 5.12 6.42 7.71 9.01 9.09 %
Realisasi Perminggu [ % ] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 %
Realisasi Komulatif [ % ] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 %
Deviasi [ + / - ] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 %
Rencana Tenaga Kerja 12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00 Orang
Realisasi Tenaga Kerja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Orang
 MATERIAL TAKE OFF
MTO SITE FACILITIES MUSHOLA

MATERIAL TAKE OFF OF FACILITIES

UNIT PRICE TOTAL PRICE TOTAL PRICE JASA
UNIT PRICE JASA TOTAL
NO URAIAN PEKERJAAN QTY UNIT MATERIAL MATERIAL ( Rp
( Rp ) (Rp)
( Rp ) ( Rp ) )

1 Install Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 3,500,000.00 3,500,000.00 2,000,000.00 2,000,000.00 5,500,000.00
2 Lampu TL-2x36W 6.00 Titik 595,000.00 3,570,000.00 180,000.00 1,080,000.00 4,650,000.00
3 Downlight 36W 5.00 Titik 800,000.00 4,000,000.00 180,000.00 900,000.00 4,900,000.00
4 Exhaust Fan 2.00 Ea 635,000.00 1,270,000.00 200,000.00 400,000.00 1,670,000.00
5 AC Indoor 2 PK 2.00 Ea 6,885,000.00 13,770,000.00 435,000.00 870,000.00 14,640,000.00
6 AC Indoor 1 PK 2.00 Ea 5,585,000.00 11,170,000.00 435,000.00 870,000.00 12,040,000.00
7 Receptacle Inbow 16A 1.00 Ea 170,000.00 170,000.00 180,000.00 180,000.00 350,000.00
8 Kabel NYY 3C x 10 Sqmm 30.00 Mtr 110,000.00 3,300,000.00 25,000.00 750,000.00 4,050,000.00
9 Kabel Grounding, 1c x 50 sqmm 60.00 Mtr 100,000.00 6,000,000.00 30,000.00 1,800,000.00 7,800,000.00
10 Grounding Rod, Length 3 m, c/w clamp rod 2.00 Ea 1,150,000.00 2,300,000.00 350,000.00 700,000.00 3,000,000.00
TOTAL 49,050,000 9,550,000 58,600,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

9 / 10
 MATERIAL TAKE OFF
MTO SITE FACILITIES MUSHOLA

TERIAL TAKE OFF OF FACILITIES

REMARKS

JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL
JASA+MATERIAL

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

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