REKAPITULASI

DAFTAR ISIAN DAN KUANTITAS (BILL OF QUANTITY)

PEKERJAAN
PEMBANGUNAN UGC 150 kV SEMANGGI BARAT - MAMPANG
DAN REKONDUKTORING SUTT 150 kV SEMANGGI BARAT - KARET

SUMBER DANA APLN TAHUN ANGGARAN 2012

PEKERJAAN :
PEMBANGUNAN UGC 150 kV SEMANGGI BARAT - MAMPANG
DAN REKONDUKTORING SUTT 150 kV SEMANGGI BARAT - KARET Rp.

Jumlah Rp.

PPN. 10 % Rp.

TOTAL Rp.

T O T A L (Pembulatan) Rp.

Terbilang :

Tempat, Tgl/Bln/Thn

CV/PT/KSO

DIREKTUR UTAMA/LEADER KSO

 REKAPITULASI HARGA DAFTAR ISIAN DAN KUANTITAS (BILL OF QUANTITY)
PEMBANGUNAN UGC 150 kV SEMANGGI BARAT - MAMPANG
DAN REKONDUKTORING SUTT 150 kV SEMANGGI BARAT - KARET

TOTAL PRICE
NO DESCRIPTION
(Rp)
PEMBANGUNAN UGC 150 kV SEMANGGI BARAT - MAMPANG
1

1.1 150 KV UNDERGROUND CABLE FOR SUPPLY 127,771,244,855

1.2 150 KV UNDERGROUND CABLE FOR ERECTION 60,067,330,712

2 REKONDUKTORING SUTT 150 kV SEMANGGI BARAT - KARET 6,139,721,733

SUB TOTAL

TOTAL PRICE (1+2) 193,978,297,300

PPN 10 % 19,397,829,730
GRAND TOTAL 213,376,127,031
 BILL OF QUANTITY
SUTT 150 KV KARET - SEMANGGI BARAT (REKONDUKTORING)
2-circuit OHL 1 x High Temperature Low Sag (HTLS) Aluminum Conductor

PROCUREMENT INLAND TRANSPORTATION ERECTION

TOTAL PRICE
NO. EQUIPMENT AND MATERIAL DESCRIPTION QUANTITY KETERANGAN
UNIT PRICE PRICE UNIT PRICE PRICE UNIT PRICE PRICE
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5=3x4 6 7=3x6 8 9=3x8 10 = 5 + 7 + 9 11

1 CONDUCTORS, INCLUDING ALL JOINT AND JUMPER CONNECTIONS

1.1 Six single line conductors of High Temperature Low Sag (HTLS) Aluminum Conductor 2.2 Route km 1,819,800,000 4,003,560,000 14,820,000 32,604,000 85,490,000 188,078,000 4,224,242,000
(current carrying capacity is approx. twice current carrying capacity of double Hawk 240/40 mm2)
1.2 Set of three single High Temperature Low Sag (HTLS) Aluminum Conductor downleads to substation 4 Sets 108,300,000 433,200,000 780,000 3,120,000 1,250,000 5,000,000 441,320,000
gantry (100 m), excluding low duty inverse insulator sets 120 KN , including thermal high temperature tap
connectors for dropper to substation equipment, to do

1.3 Armour rod for line conductors of High Temperature Low Sag (HTLS) Aluminum Conductor 24 Sets 271,350 6,512,400 1,950 46,800 65,000 1,560,000 8,119,200

2 DAMPING SYSTEMS : VIBRATION DAMPERS AND CONDUCTOR SPACERS

2.1 Line conductor vibration damper for High Temperature Low Sag (HTLS) Aluminum 16 Sets 483,000 7,728,000 4,160 66,560 125,000 2,000,000 9,794,560
Conductor
2.2 Line conductor spacer (span) 400 mm for High Temperature Low Sag (HTLS) Aluminum Conductor 0 Sets 462,000 120,950
0 1,560 0 0 0
2.3 Line conductor spacer (jumper) 200 mm for High Temperature Low Sag (HTLS) Aluminum Conductor 24 Sets 295,000 120,950
7,080,000 975 23,400 2,902,800 10,006,200

3 INSULATOR STRING SETS AND EARTH CONDUCTOR ATTACHMENTS,

3.1 Clamp set for twin HTLS Aluminium Conductor at single suspension insulator existing 120 kN 0 Sets 1,935,000 0 2,860 0 90,389 0 0
3.2 Clamp set for twin HTLS Aluminium Conductor at double suspension insulator existing 120 kN 24 Sets 1,935,000 46,440,000 2,860 68,640 90,389 2,169,333 48,677,973
3.3 Clamp set for twin HTLS Aluminium Conductor at single tension insulator existing 120 kN 12 Sets 17,197,200 206,366,400 13,000 156,000 90,389 1,084,667 207,607,067
3.4 Clamp set for twin HTLS Aluminium Conductor at double tension insulator existing 120 kN 36 Sets 17,197,200 619,099,200 13,000 468,000 90,389 3,254,000 622,821,200
3.5 a. Pilot insulator for jumper insulator string set 120 kN min. 5,270 mm creepage distance 6 Sets 7,867,500 47,205,000 23,400 140,400 90,389 542,333 47,887,733
b. Clamp set for twin HTLS Aluminium Conductor at pilot insulator jumper existing 120 kN 6 Sets 1,935,000 11,610,000 2,600 15,600 90,389 542,333 12,167,933
3.6 Clamp set for twin HTLS Aluminium Conductor at single tension inverse insulator existing 120 kN 12 Sets 17,197,200 206,366,400 13,000 156,000 90,389 1,084,667 207,607,067

4 SURVEY AND TOWER ALLOCATION

4.1 Check survey including checking of profiles and drawing, check for tower type and positions, 2.2 Route km 4,250,000 9,350,000 9,350,000
check for tower condition.
 BILL OF QUANTITY
SUTT 150 KV KARET - SEMANGGI BARAT (REKONDUKTORING)
2-circuit OHL 1 x High Temperature Low Sag (HTLS) Aluminum Conductor

PROCUREMENT INLAND TRANSPORTATION ERECTION

TOTAL PRICE
NO. EQUIPMENT AND MATERIAL DESCRIPTION QUANTITY KETERANGAN
UNIT PRICE PRICE UNIT PRICE PRICE UNIT PRICE PRICE
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5=3x4 6 7=3x6 8 9=3x8 10 = 5 + 7 + 9 11

5 MISCELLANEOUS STEEL AND INSULATOR WORK PRICES

FOR STRENGTHENING TOWER INCLUDING DESIGN
(TO BE APPLIED AFTER INSTRUCTED BY PLN)

5.1 Structural mid steel 0 Ton 17,500,000 0 1,300,000 0 2,183,500 0 0

5.2 Structural HT steel 0 Ton 17,500,000 0 1,300,000 0 2,183,500 0 0
5.3 Disc Insulator 120 kN min. 5,270 mm creepage distance 1,152 Pcs 205,000 236,160,000 10,400 11,980,800 7,500 8,640,000 256,780,800

6 DISMANTLING MATERIAL AND ACCESSORIES / GOODS, TO SUPPLY DRUMS FOR CONDUCTOR

AND CASES FOR INSULATOR, HARDWARE & FITTING AND PUT IN THE PLN'S STORAGE AT GI
KAPAL

6.1 Dismantling existing 2 cct 2 x ACSR 240/40 mm2 (Hawk) 2.2 kmr 4,500,000 9,900,000 9,900,000
6.2 Dismantling disc insulator 1,152.0 Pcs 7,500 8,640,000 8,640,000
6.3 Dismantling hardware & fitting and accessories of conductors 8.0 Towers 1,850,000 14,800,000 14,800,000

TOTAL PRICE 6,139,721,733

Tower Tension 4
Tower Suspension 4
 DAFTAR ISIAN DAN KUANTITAS (BILL OF QUANTITY)
### PEMBANGUNAN UGC 150 kV SEMANGGI BARAT - MAMPANG

Quantity PROCUREMENT INLAND TRANSPORT ERECTION TOTAL PRICE

No ITEM Unit
UNIT PRICE PRICE UNIT PRICE PRICE UNIT PRICE PRICE PRICE
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3=1x2 4 5=1 x 4 6 7= 1 x 6 8=3+5+7
(1 set sama dengan 3 phasa)

1 150 KV UNDERGROUND CABLE AND ACCESSORIES

1.1 150 kV Single core XLPE cable 1000 sqmm copper conductor 2 circuit, 3 m 34800 3,278,000 114,074,400,000 17,250 600,300,000 NA NA 114,674,700,000
phase, 2 single core per phase
1.2 Single core straight joints with integrated screen for cross joint pcs 66 138,973,954 9,172,280,964 575,000 37,950,000 5,750,000 379,500,000 9,589,730,964
1.3 Link box with SVL for Cross Bonding (3 in 1) complete with all acessories set 16 94,683,600 1,514,937,600 575,000 9,200,000 11,500,000 184,000,000 1,708,137,600
1.4 Link box SVL for earthing (3 in 1) complete with all acessories set 10 47,000,000 470,000,000 575,000 5,750,000 11,500,000 115,000,000 590,750,000
1.5 Outdoor Sealing End complete with supporting structure set 0
1.6 Lightning Arrester 20 kA with counter complete with supporting structure set 0
1.7 GIS Sealing End with surge Arrester and complete with supporting structure set 2 380,579,558 761,159,116 575,000 1,150,000 103,500,000 207,000,000 969,309,116
1.8 Acessories lain (Cable N2XCY 1x300 sqmm 3 kV for cross bonding) set 16 include 1.3 include 1.3 include 1.3
1.9 Acessories lain (Cable N2XY 1x300 sqmm 3 kV for earthing) set 10 include 1.4 include 1.4 include 1.4

2 PROTECTION AND COMMUNICATION

2.1 Fiber Optic (FO) cable direct burried type with accessories, 24 core m 5800 32,591 189,029,175 5,750 33,350,000 NA NA 222,379,175
2.2 Optical Gantry Box (OGB) for 24 core FO with accessories set 0
2.3 Optical Terminal Box (OTB) for 24 core FO with accessories set 1 10,373,000 10,373,000 115,000 115,000 5,750,000 5,750,000 16,238,000

TOTAL PRICE 127,771,244,855

5 of 12
 RAB PEKERJAAN PENGADAAN DAN PEMASANGAN UGC 150 KV SEMANGGI TIMUR - SEMANGGI BARAT
PEMASANGAN &
PENGADAAN TRANSPORTASI TOTAL
COMMISSIONING GRAND TOTAL
NO URAIAN VOLUME SATUAN HARGA SATUAN HARGA SATUAN HARGA SATUAN
HARGA SATUAN
(RP) (RP) (RP) (RP) (RP)
1 2 3 4 5 6 7 8 = 5+6+7 9=8x4
A LINGKUP PEKERJAAN DIFINITE
1 Pemasangan dan penempatan Pit Boring termasuk galian 2x3x5m, 3 Unit 45,973,517 45,973,517 137,920,550
timbunan sampai 500 mm diatas cover concrete, pipa PVC 4" dan 6"
untuk 2x2x3x150kV
2 Pengadaan dan pemasangan concrete cable bridge panjang 20 m 0 Unit 324,867,921 324,867,921 0
termasuk hanger kabel untuk 2x2x3x150 kV

3 Pemasangan dan penempatan cuble duct dengan sistem boring, 800 Meter 10,060,935 10,060,935 8,048,747,695
termasuk hanger kabel untuk 2x2x3x150kV
4 Micelanneeous Work
1, Pembongkaran Post Gantry 0 bh 0 0 0
2, Pembongkaran Beam 0 bh 0 0 0
3, Pembongkaran Steel Support HV equipment 0 bh 183,538 183,538 0
4, Pembongkaran Tower Laties 0 bh 0 0 0
5, Pembongkaran Tower Steel Pole 0 bh
5, Pembongkaran Tower Sisipan 0 bh 0 0 0
( NB: Material disimpan di Gudang PLN)
5 Pekerjaan Persiapan dan pendukung lainnya :
- Survey dan penyelidikan tanah 2 Ls 13,000,000 13,000,000 26,000,000
- Gudang sementara 1 Ls 46,542,800 46,542,800 46,542,800
- Papan Penanda Peringatan Kabel Tegangan Listrik 4 buah 481,976 481,976 1,927,904
(Plank)
- Perizinan 1 Ls 175,000,000 175,000,000 175,000,000
- Material Tanda Pengenal Jalur Kabel (Patok) 20 buah 674,698 674,698 13,493,968

TOTAL HARGA 8,449,632,917

 RAB PEKERJAAN PENGADAAN DAN PEMASANGAN UGC 150 KV SEMANGGI TIMUR - MAMPANG
PEMASANGAN &
PENGADAAN TRANSPORTASI TOTAL
COMMISSIONING GRAND TOTAL
NO URAIAN VOLUME SATUAN HARGA SATUAN HARGA SATUAN HARGA SATUAN
HARGA SATUAN
(RP) (RP) (RP) (RP) (RP)
1 2 3 4 5 6 7 8 = 5+6+7 9=8x4
A LINGKUP PEKERJAAN DIFINITE
1 Pemasangan dan penempatan Pit Boring termasuk galian 11 Unit 45,973,517 45,973,517 505,708,682
2x3x5m, timbunan sampai 500 mm diatas cover concrete,
pipa PVC 4" dan 6" untuk 2x2x3x150kV
2 Pengadaan dan pemasangan concrete cable bridge panjang 1 Unit 324,867,921 324,867,921 324,867,921
20 m termasuk hanger kabel untuk 2x2x3x150 kV

3 Pemasangan dan penempatan cuble duct dengan sistem 5,000 Meter 10,060,935 10,060,935 50,304,673,095
boring, termasuk hanger kabel untuk 2x2x3x150kV
4 Micelanneeous Work
1, Pembongkaran Post Gantry 3 bh 3,670,756 3,670,756 7,341,512 22,024,537
2, Pembongkaran Beam 2 bh 2,936,605 2,936,605 5,873,210 11,746,420
3, Pembongkaran Steel Support HV equipment 18 bh 183,538 183,538 3,303,680
4, Pembongkaran Tower Laties 6 bh 99,110,415 99,110,415 99,110,415
5, Pembongkaran Tower Steel Pole 1 bh 18,360,627 41,516,251 59,876,878 59,876,878
5, Pembongkaran Tower Sisipan 1 bh 4,124,130 9,176,890 13,301,020 13,301,020
( NB: Material disimpan di Gudang PLN)
5 Pekerjaan Persiapan dan pendukung lainnya :
- Survey dan penyelidikan tanah 2 Ls 13,000,000 13,000,000 26,000,000
- Gudang sementara 1 Ls 46,542,800 46,542,800 46,542,800
- Papan Penanda Peringatan Kabel Tegangan Listrik 4 buah 481,976 481,976 1,927,904
(Plank)
- Perizinan 1 Ls 175,000,000 175,000,000 175,000,000
- Material Tanda Pengenal Jalur Kabel (Patok) 35 buah 674,698 674,698 23,614,444

TOTAL HARGA 51,617,697,795

 BILL OF QUANTITY
SUTT 150 KV GILIMANUK - CELUKAN BAWANG (REKONDUKTORING)
2-circuit OHL 2 x High Temperature Low Sag (HTLS) Aluminum Conductor

PROCUREMENT INLAND TRANSPORTATION ERECTION

TOTAL PRICE
NO. EQUIPMENT AND MATERIAL DESCRIPTION QUANTITY KETERANGAN
UNIT PRICE PRICE UNIT PRICE PRICE UNIT PRICE PRICE
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5=3x4 6 7=3x6 8 9=3x8 10 = 5 + 7 + 9 11

1 CONDUCTORS, INCLUDING ALL JOINT AND JUMPER CONNECTIONS

1.1 Six twin line conductors of High Temperature Low Sag (HTLS) Aluminum Conductor 48.0 Route km 1,819,800,000 87,350,400,000 14,820,000 711,360,000 85,490,000 4,103,520,000 92,165,280,000
(current carrying capacity is approx. twice current carrying capacity of double Hawk 240/40 mm2)
1.2 Set of three single High Temperature Low Sag (HTLS) Aluminum Conductor downleads to substation 4 Sets 108,300,000 433,200,000 780,000 3,120,000 1,250,000 5,000,000 441,320,000
gantry (100 m), excluding low duty inverse insulator sets 120 KN , including thermal high temperature tap
connectors for dropper to substation equipment, to do

1.3 Armour rod for line conductors of High Temperature Low Sag (HTLS) Aluminum Conductor 1,344 Sets 271,350 364,694,400 1,950 2,620,800 65,000 87,360,000 454,675,200

2 DAMPING SYSTEMS : VIBRATION DAMPERS AND CONDUCTOR SPACERS

2.1 Line conductor vibration damper for High Temperature Low Sag (HTLS) Aluminum 3,755 Sets 483,000 1,813,568,400 4,160 15,619,968 125,000 469,350,000 2,298,538,368
Conductor
2.2 Line conductor spacer (span) 400 mm for High Temperature Low Sag (HTLS) Aluminum Conductor 4,872 Sets 462,000 120,950
2,250,864,000 1,560 7,600,320 589,268,400 2,847,732,720
2.3 Line conductor spacer (jumper) 200 mm for High Temperature Low Sag (HTLS) Aluminum Conductor 444 Sets 295,000 120,950
130,980,000 975 432,900 53,701,800 185,114,700

3 INSULATOR STRING SETS AND EARTH CONDUCTOR ATTACHMENTS,

COMPLETE WITH ALL FITTINGS BETWEEN TOWER AND CONDUCTORS

3.1 Clamp set for twin HTLS Aluminium Conductor at single suspension insulator existing 120 kN 222 Sets 1,935,000 429,570,000 2,860 634,920 90,389 20,066,333 450,271,253
3.2 Clamp set for twin HTLS Aluminium Conductor at double suspension insulator existing 120 kN 450 Sets 1,935,000 870,750,000 2,860 1,287,000 90,389 40,675,000 912,712,000
3.3 Clamp set for twin HTLS Aluminium Conductor at single tension insulator existing 120 kN 156 Sets 17,197,200 2,682,763,200 13,000 2,028,000 90,389 14,100,667 2,698,891,867
3.4 Clamp set for twin HTLS Aluminium Conductor at double tension insulator existing 120 kN 288 Sets 17,197,200 4,952,793,600 13,000 3,744,000 90,389 26,032,000 4,982,569,600
3.5 a. Pilot insulator for jumper insulator string set 120 kN min. 5,270 mm creepage distance 18 Sets 7,867,500 141,615,000 23,400 421,200 90,389 1,627,000 143,663,200
b. Clamp set for twin HTLS Aluminium Conductor at pilot insulator jumper existing 120 kN 18 Sets 1,935,000 34,830,000 2,600 46,800 90,389 1,627,000 36,503,800
3.6 Clamp set for twin HTLS Aluminium Conductor at single tension inverse insulator existing 120 kN 12 Sets 17,197,200 206,366,400 13,000 156,000 90,389 1,084,667 207,607,067

4 SURVEY AND TOWER ALLOCATION

4.1 Check survey including checking of profiles and drawing, check for tower type and positions, 48.0 Route km 4,250,000 204,000,000 204,000,000
check for tower condition.

Rev.1 REKONDUKTORING SUTT 150 KV GILIMANUK - CELUKAN BAWANG

1 X LOW SAG SUPER THERMAL ALUMUNIUM CONDUCTOR
page 8 of 12
 BILL OF QUANTITY
SUTT 150 KV GILIMANUK - CELUKAN BAWANG (REKONDUKTORING)
2-circuit OHL 2 x High Temperature Low Sag (HTLS) Aluminum Conductor

PROCUREMENT INLAND TRANSPORTATION ERECTION

TOTAL PRICE
NO. EQUIPMENT AND MATERIAL DESCRIPTION QUANTITY KETERANGAN
UNIT PRICE PRICE UNIT PRICE PRICE UNIT PRICE PRICE
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5=3x4 6 7=3x6 8 9=3x8 10 = 5 + 7 + 9 11

5 MISCELLANEOUS STEEL AND INSULATOR WORK PRICES

FOR STRENGTHENING TOWER INCLUDING DESIGN
(TO BE APPLIED AFTER INSTRUCTED BY PLN)

5.1 Structural mid steel 18 Ton 17,500,000 312,900,000 1,300,000 23,244,000 2,183,500 39,040,980 375,184,980
5.2 Structural HT steel 27 Ton 17,500,000 469,350,000 1,300,000 34,866,000 2,183,500 58,561,470 562,777,470
5.3 Disc Insulator 120 kN min. 5,270 mm creepage distance 536 Pcs 205,000 109,962,000 10,400 5,578,560 7,500 4,023,000 119,563,560

6 DISMANTLING MATERIAL AND ACCESSORIES / GOODS, TO SUPPLY DRUMS FOR CONDUCTOR

AND CASES FOR INSULATOR, HARDWARE & FITTING AND PUT IN THE PLN'S STORAGE AT GI
KAPAL

6.1 Dismantling existing 2 cct 2 x ACSR 240/40 mm2 (Hawk) 48.0 kmr 4,500,000 216,000,000 216,000,000
6.2 Dismantling disc insulator 536.4 Pcs 7,500 4,023,000 4,023,000
6.3 Dismantling hardware & fitting and accessories of conductors 149.0 Towers 1,850,000 275,650,000 275,650,000

TOTAL PRICE 109,582,078,785

Rev.1 REKONDUKTORING SUTT 150 KV GILIMANUK - CELUKAN BAWANG

1 X LOW SAG SUPER THERMAL ALUMUNIUM CONDUCTOR
page 9 of 12
No. ITEM SATUAN PHELPS DODGE
USD HARGA + ROK 10%
CABLE
1 XLPE Cable 800 mm2 mtr
2 XLPE Cable 1000 mm2 mtr

ACCESSORIES
3 Set of three GIS Sealing End set
4 Set of three Outdoor Sealing End set
5 Straight joint box for XLPE Cable pcs
6 Clamp and connector for six set
connection between Sealing End
and Switchgear bushing
7 Cross bonding equipment set

CABLE EQUIPMENT
8 Fiber Optic Armoured (FA) Cable mtr
9 Optical Terminal Box (OTB) set
10 Joint Box set

Per 8 November 2012

1 Euro
Jual 12362.24
Beli 12234.92
Tengah 12,299
 KMI SCATTERED 3
HARGA + ROK 10% EURO IDR INLAND TR (IDR) INSTALLATION

174.30 2,143,642 17,250 57,500

30,945 380,579,558 575,000 103,500,000

11,650 143,278,457
11,300 138,973,954 575,000 5,750,000

575,000 11,500,000

2.65 32,591 5,750 28,750,000

115,000 5,750,000
115,000 5,750,000

3160472 38,869,317,730
 PT. TEMACOM KONTRAK UGC HARGA RATA-RATA
HARGA
MANUNGGAL + ROK 10%
(PRYSMIAN) TANAH TINGGI
(2010)
2,657,850 2,923,635 2,923,635
2,980,000 3,278,000 2,395,507 2,605,716

120,385,000 132,423,500 256,501,529

131,233,333 144,356,667 143,817,562
94,237,000 103,660,700 121,317,327
2,500,000 2,750,000 2,750,000

86,076,000 94,683,600 94,683,600

27,500 30,250 31,421

9,430,000 10,373,000 10,373,000
6,460,000 7,106,000 7,106,000