REKAPITULASI PENAWARAN

NO URAIAN PEKERJAAN JUMLAH HARGA (Rp) KET

1 MTO SITE FACILITIES EXISTING TO LAY DOWN 975,605,000.00

2 MTO SITE FACILITIES WIKA 220,070,000.00

3 MTO SITE FACILITIES OFFICE KAN 94,095,000.00

4 MTO SITE FACILITIES MUSHOLA 56,905,000.00

TOTAL 1,346,675,000.00
PPN 10% 134,667,500.00
GRAND TOTAL 1,481,342,500.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

1/7
 MATERIAL TAKE OFF
MTO SITE FACILITIES EXISTING TO LAY DOWN

MATERIAL TAKE OFF OF FACILITIES

HARGA SATUAN
NO URAIAN PEKERJAAN VOL SAT JUMLAH HARGA (Rp)
( Rp )

1 Install Transformer 20kV/400V, 150kVA 1.00 Ea 7,500,000.00 7,500,000.00

2 Install Panel MV Distribution Panel (MVP01) 1.00 Ea 6,000,000.00 6,000,000.00

3 Pulling Kabel 20kV, NA2XSEFGby 3c x 300 Sqmm 2,000.00 Mtr 17,000.00 34,000,000.00

4 Pulling Kabel NYY 4C x 70 Sqmm 50.00 Mtr 10,500.00 525,000.00

5 Termination Kit 20 kV untuk kabel 3c x 300 sqmm 4.00 Set 6,800,000.00 27,200,000.00

6 Install Genset 80 Kva 1.00 Ea 25,000,000.00 25,000,000.00

7 Install Change Over Switch (COS) 200A, 4 pole 1.00 Ea 12,000,000.00 12,000,000.00

8 Install Main Panel Genset 80 kVA (600x800x250) (1 Ea) 1.00 Ea 12,000,000.00 12,000,000.00

Opsi 1

9 Cable Tray W200 c/w cover tray, clamp cover 670.00 Ea 550,000.00 368,500,000.00

10 Jointing Tray c/w Bolt and Nut 1,340.00 Ea 32,000.00 42,880,000.00

11 UNP 100 200.00 Btg 415,000.00 83,000,000.00

12 Hi-pot Test 1.00 Lot 3,500,000.00 3,500,000.00

Opsi 2

13 Exavation dan back fill 2,000.00 Mtr 50,000.00 100,000,000.00

14 Install Tile concrete 1.00 Lot 250,000,000.00 250,000,000.00

15 Hi-pot Test 1.00 Lot 3,500,000.00 3,500,000.00

TOTAL 975,605,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

2/7
 MATERIAL TAKE OFF
MTO SITE FACILITIES EXISTING TO LAY DOWN

RIAL TAKE OFF OF FACILITIES

KET

UP

UP

UP

UP

UP+MAT

UP

UP

UP

UP+MAT

UP+MAT

UP+MAT

UP

UP

UP+MAT

UP+MAT

3/7
 MATERIAL TAKE OFF
MTO SITE FACILITIES WIKA

MATERIAL TAKE OFF OF FACILITIES

HARGA SATUAN
NO URAIAN PEKERJAAN VOL SAT JUMLAH HARGA (Rp) KET
( Rp )

1 Install Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 5,500,000.00 5,500,000.00 UP+MAT

2 Lampu TL-2x36W 30.00 Titik 725,000.00 21,750,000.00 UP+MAT

3 Lampu TL-1x36W 14.00 Titik 650,000.00 9,100,000.00 UP+MAT

4 Downlight 36W 12.00 Titik 930,000.00 11,160,000.00 UP+MAT

5 Exhaust Fan 8.00 Ea 785,000.00 6,280,000.00 UP+MAT

6 AC Indoor 2 PK 10.00 Ea 7,300,000.00 73,000,000.00 UP+MAT

7 AC Indoor 1 PK 5.00 Ea 6,000,000.00 30,000,000.00 UP+MAT

8 Receptacle Inbow 16A 28.00 Ea 135,000.00 3,780,000.00 UP+MAT

9 Kabel NYY 4C x 50 Sqmm 70.00 Mtr 450,000.00 31,500,000.00 UP+MAT

10 Kabel Grounding, 1c x 50 sqmm 100.00 Mtr 130,000.00 13,000,000.00 UP+MAT

11 Grounding Rod, Length 3 m, c/w clamp rod 10.00 Ea 1,500,000.00 15,000,000.00 UP+MAT

TOTAL 220,070,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

4/7
 MATERIAL TAKE OFF
MTO SITE FACILITIES OFFICE KAN

MATERIAL TAKE OFF OF FACILITIES

HARGA SATUAN
NO URAIAN PEKERJAAN VOL SAT JUMLAH HARGA (Rp) KET
( Rp )

1 Install Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 5,500,000.00 5,500,000.00 UP+MAT

2 Lampu TL-2x36W 12.00 Titik 725,000.00 8,700,000.00 UP+MAT

3 Lampu TL-1x36W 4.00 Titik 650,000.00 2,600,000.00 UP+MAT

4 Downlight 36W 6.00 Titik 930,000.00 5,580,000.00 UP+MAT

5 Exhaust Fan 5.00 Ea 785,000.00 3,925,000.00 UP+MAT

6 AC Indoor 2 PK 5.00 Ea 7,300,000.00 36,500,000.00 UP+MAT

7 AC Indoor 1 PK 2.00 Ea 6,000,000.00 12,000,000.00 UP+MAT

8 Receptacle Inbow 16A 14.00 Ea 135,000.00 1,890,000.00 UP+MAT

9 Kabel NYY 3C x 25 Sqmm 30.00 Mtr 220,000.00 6,600,000.00 UP+MAT

10 Kabel Grounding, 1c x 50 sqmm 60.00 Mtr 130,000.00 7,800,000.00 UP+MAT

11 Grounding Rod, Length 3 m, c/w clamp rod 2.00 Ea 1,500,000.00 3,000,000.00 UP+MAT

TOTAL 94,095,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

5/7
 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

0.110 0.110 0.110 0.110 0.110 0.110 0.110

Cat Jotun 275 micron (tower stadion

1 0.769
mulawarman)

0.088 0.088 0.088 0.088 0.088 0.088 0.088

2 Cat Jotun 175 micron (tower BTS) 0.615

0.498 0.498 0.498 0.498 0.498 0.498 0.498

3 Pabrikasi Ringan 3.485

0.008 0.008 0.008 0.008 0.008 0.008 0.008

4 Erection Ringan 0.054

JUMLAH BOBOT PEKERJAAN [ % ] 4.92

Rencana Perminggu [ % ] 0.62 0.70 0.70 0.70 0.70 0.70 0.70 0.09 0.00
Rencana Komulatif [ % ] 0.62 1.32 2.02 2.73 3.43 4.13 4.83 4.92 %
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

HARGA SATUAN
NO URAIAN PEKERJAAN VOL SAT JUMLAH HARGA (Rp) KET
( Rp )

1 nstall Panel Lighting (Terlampir Panel Schedule) 1.00 Ea 5,500,000.00 5,500,000.00 UP+MAT

2 Lampu TL-2x36W 6.00 Titik 725,000.00 4,350,000.00 UP+MAT

3 Downlight 36W 5.00 Titik 930,000.00 4,650,000.00 UP+MAT

4 Exhaust Fan 2.00 Ea 785,000.00 1,570,000.00 UP+MAT

5 AC Indoor 2 PK 2.00 Ea 7,300,000.00 14,600,000.00 UP+MAT

6 AC Indoor 1 PK 2.00 Ea 6,000,000.00 12,000,000.00 UP+MAT

7 Receptacle Inbow 16A 1.00 Ea 135,000.00 135,000.00 UP+MAT

8 Kabel NYY 3C x 10 Sqmm 30.00 Mtr 110,000.00 3,300,000.00 UP+MAT

9 Kabel Grounding, 1c x 50 sqmm 60.00 Mtr 130,000.00 7,800,000.00 UP+MAT

10 Grounding Rod, Length 3 m, c/w clamp rod 2.00 Ea 1,500,000.00 3,000,000.00 UP+MAT

TOTAL 56,905,000.00

Bontang, 21 FEBRUARI 2020

PT. TITIAN ENGGANG MAHAKAM

ALOYSIUS RONI
DIREKTUR

7/7