Rekapitulation

Samara Hill Enabling Project

No Plot Amount Remark
1 Plot R 11, R 12 Rp 5,365,000
2 Plot A6, A7, A8 Rp 35,707,000
3 Plot S8, S9, S10 Rp 19,982,000
4 Plot P42, P44, P46, P48 Rp 23,135,000
5 Plot B14, B16, B18, 20 Rp 33,890,000
6 Plot B32, B34 Rp 17,022,500
7 Plot B4 Rp 15,332,500
Rp 150,434,000

Operational 3 Month Rp 75,600,000

Grand Total Rp 226,034,000

Created by :

Samsul B
Estimation
Plot R 11, R 12
No Item Qt price Amount Remark
1 Pipa HDPE 1" PN 10 2 Roll Rp 1,030,000 Rp 2,060,000
2 Tee HDPE 1" 10 pcs Rp 60,000 Rp 600,000
3 Sock Drat Luar 3/4 " PVC 20 pcs Rp 6,000 Rp 120,000
4 Over Sock 1 " x 3/4 PVC 10 Pcs Rp 5,000 Rp 50,000
5 Bal Valve kuningan 3/4 " 10 pcs Rp 120,000 Rp 1,200,000
6 Pipa PVC 3/4 " 10 pcs Rp 40,000 Rp 400,000
7 Pipa PVC 1 " 10 pcs Rp 21,000 Rp 210,000
8 Ebow Drat dalam 1 inch 10 pcs Rp 10,000 Rp 100,000
9 Elbow PVC 3/4 " 20 btg Rp 4,500 Rp 90,000
10 Sealtif Besar 5 roll Rp 32,000 Rp 160,000
11 Overshock 2x1 inch 4 pcs Rp 10,000 Rp 40,000
12 Leam Pipa 5 Klg Rp 67,000 Rp 335,000

Total Rp 5,365,000
 Detail Estimation
Plot A 6, 7, 8

No Item Qt Price Amount Remark

1 Tank air Cap. 5100 Liter ( Penguin ) 2 Pcs Rp 8,400,000 Rp 16,800,000
2 Mesin Pompa Alkon In 2 " 1 Pcs Rp 5,500,000 Rp 5,500,000
3 Selang Spiral 2" 10 Mtr Rp 35,000 Rp 350,000
4 Nepel Alkon 2x1 inch 2 pcs Rp 70,000 Rp 140,000
5 Pipa HDPE 1,5" PN 10 1 Roll Rp 2,100,000 Rp 2,100,000
6 Pipa HDPE 1" PN 10 5 Roll Rp 1,030,000 Rp 5,150,000
7 Tee HDPE 1" 25 Pcs Rp 60,000 Rp 1,500,000
8 Sock Drat Luar 3/4 " 50 Pcs Rp 6,000 Rp 300,000
9 Over Sock 1 " x 3/4 20 Pcs Rp 5,000 Rp 100,000
10 Bal Valve kuningan 3/4 " 20 Pcs Rp 120,000 Rp 2,400,000
11 Pipa PVC 3/4 " 5 Lonjor Rp 40,000 Rp 200,000
12 Pipa PVC 1 " 5 Lonjor Rp 21,000 Rp 105,000
13 EL Drat dalam 3/4 20 Pcs Rp 10,000 Rp 200,000
14 EL PVC 3/4 " 20 Pcs Rp 4,500 Rp 90,000
15 Sealtif Besar 1 Box Rp 32,000 Rp 32,000
16 Lem Pipa PVC 10 Klg Rp 30,000 Rp 300,000
17 Over Sock 2x1 inch PVC 4 Pcs Rp 10,000 Rp 40,000
18 Gate Valve 2" PVC 2 pcs Rp 200,000 Rp 400,000

Total Rp 35,707,000
 Detail Estimation
Plot S 8, 9, 10
No Item Qt Price Amount Remark
1 Tank air Cap. 1000 Liter ( Penguin ) 2 Pcs Rp 2,500,000 Rp 5,000,000
2 Genset Master 10 Kva 1 Pcs Rp 9,000,000 Rp 9,000,000
3 Pompa Simitzu 220 V 1 Mtr Rp 1,000,000 Rp 1,000,000
4 Sok drat luar PVC 1" 10 pcs Rp 5,000 Rp 50,000
6 Water mur 1" 10 Roll Rp 30,000 Rp 300,000
7 Tee HDPE 1" 15 Pcs Rp 60,000 Rp 900,000
8 Sock Drat Luar 3/4 " 30 Pcs Rp 6,000 Rp 180,000
9 Over Sock 1 " x 3/4 15 Pcs Rp 5,000 Rp 75,000
10 Bal Valve kuningan 3/4 " 15 Pcs Rp 120,000 Rp 1,800,000
11 Pipa PVC 3/4 " 5 Lonjor Rp 40,000 Rp 200,000
12 Pipa PVC 1 " 5 Lonjor Rp 21,000 Rp 105,000
13 EL Drat dalam 3/4 20 Pcs Rp 10,000 Rp 200,000
14 EL PVC 3/4 " 20 Pcs Rp 4,500 Rp 90,000
15 Sealtif Besar 1 Box Rp 32,000 Rp 32,000
16 Leam Pipa PVC 10 Klg Rp 30,000 Rp 300,000
17 Gate Valve 1" PVC 5 pcs Rp 150,000 Rp 750,000

Total Rp 19,982,000
 Detail Estimation
Plot P 42, 44, 46, 48

No Item Qt Price Amount Remark

1 Tank air Cap. 5100 Liter ( Penguin ) 1 Pcs Rp 8,400,000 Rp 8,400,000
2 Nepel Alkon 2x1 inch 2 pcs Rp 70,000 Rp 140,000
3 Pipa HDPE 1,5" PN 10 1 Roll Rp 2,100,000 Rp 2,100,000
4 Pipa HDPE 1" PN 10 6 Roll Rp 1,030,000 Rp 6,180,000
5 Tee HDPE 1" 25 Pcs Rp 60,000 Rp 1,500,000
6 Sock Drat Luar 3/4 " 50 Pcs Rp 6,000 Rp 300,000
7 Over Sock 1 " x 3/4 20 Pcs Rp 5,000 Rp 100,000
8 Bal Valve kuningan 3/4 " 20 Pcs Rp 120,000 Rp 2,400,000
9 Pipa PVC 3/4 " 5 Lonjor Rp 40,000 Rp 200,000
10 Pipa PVC 1 " 5 Lonjor Rp 21,000 Rp 105,000
11 EL Drat dalam 3/4 20 Pcs Rp 10,000 Rp 200,000
12 EL PVC 3/4 " 20 Pcs Rp 4,500 Rp 90,000
13 Sealtif Besar 10 Box Rp 32,000 Rp 320,000
14 Leam Pipa PVC 10 Klg Rp 30,000 Rp 300,000
15 Gate Valve 2" PVC 4 pcs Rp 200,000 Rp 800,000

Total Rp 23,135,000
 Detail Estimation
Plot B 14,16,18,20

No Item Qt Price Amount Remark

1 Tank air Cap. 5100 Liter ( Penguin ) 2 Pcs Rp 8,400,000 Rp 16,800,000
2 Pipa HDPE 1,5" PN 10 2 Roll Rp 2,100,000 Rp 4,200,000
3 Pipa HDPE 1" PN 10 5 Roll Rp 1,030,000 Rp 5,150,000
4 Tee HDPE 1" 25 Pcs Rp 60,000 Rp 1,500,000
5 Sock Drat Luar 3/4 " 60 Pcs Rp 6,000 Rp 360,000
6 Over Sock 1 " x 3/4 25 Pcs Rp 5,000 Rp 125,000
7 Bal Valve kuningan 3/4 " 25 Pcs Rp 120,000 Rp 3,000,000
8 Pipa PVC 3/4 " 10 Lonjor Rp 40,000 Rp 400,000
9 Pipa PVC 1 " 10 Lonjor Rp 21,000 Rp 210,000
10 EL Drat dalam 3/4 50 Pcs Rp 10,000 Rp 500,000
11 EL PVC 3/4 " 50 Pcs Rp 4,500 Rp 225,000
12 Sealtif Besar 10 Box Rp 32,000 Rp 320,000
13 Leam Pipa PVC 10 Klg Rp 30,000 Rp 300,000
14 Gate Valve 2" PVC 4 pcs Rp 200,000 Rp 800,000

Total Rp 33,890,000
 Detail Estimation
Plot B 32, 34

No Item Qt Price Amount Remark

1 Tank air Cap. 5100 Liter ( Penguin ) 1 Pcs Rp 8,400,000 Rp 8,400,000
2 Pipa HDPE 1" PN 10 4 Roll Rp 1,030,000 Rp 4,120,000
3 Tee HDPE 1" 10 Pcs Rp 60,000 Rp 600,000
4 Elbow HDPE 1" 10 Pcs Rp 60,000 Rp 600,000
5 Sock Drat Luar 3/4 " 25 Pcs Rp 6,000 Rp 150,000
6 Over Sock 1 " x 3/4 25 Pcs Rp 5,000 Rp 125,000
7 Bal Valve kuningan 3/4 " 10 Pcs Rp 120,000 Rp 1,200,000
8 Pipa PVC 3/4 " 5 Lonjor Rp 40,000 Rp 200,000
9 Pipa PVC 1 " 5 Lonjor Rp 21,000 Rp 105,000
10 EL Drat dalam 3/4 25 Pcs Rp 10,000 Rp 250,000
11 EL PVC 3/4 " 25 Pcs Rp 4,500 Rp 112,500
12 Sealtif Besar 5 Box Rp 32,000 Rp 160,000
13 Leam Pipa PVC 5 Klg Rp 30,000 Rp 150,000
14 Overshock 2x1 inch PVC 5 Pcs Rp 10,000 Rp 50,000
15 Gate Valve 2" PVC 4 pcs Rp 200,000 Rp 800,000

Total Rp 17,022,500
 Detail estimation
Plot B4

No Item Qt Price Amount Remark

1 Tank air Cap. 5100 Liter ( Penguin ) 1 Pcs Rp 8,400,000 Rp 8,400,000
2 Pipa HDPE 1" PN 10 3 Roll Rp 1,030,000 Rp 3,090,000
3 Tee HDPE 1" 10 Pcs Rp 60,000 Rp 600,000
4 Elbow HDPE 1" 10 Pcs Rp 60,000 Rp 600,000
5 Sock Drat Luar 3/4 " 20 Pcs Rp 6,000 Rp 120,000
6 Over Sock 1 " x 3/4 20 Pcs Rp 5,000 Rp 100,000
7 Bal Valve kuningan 3/4 " 10 Pcs Rp 120,000 Rp 1,200,000
8 Pipa PVC 3/4 " 5 Lonjor Rp 40,000 Rp 200,000
9 Pipa PVC 1 " 5 Lonjor Rp 21,000 Rp 105,000
10 EL Drat dalam 3/4 15 Pcs Rp 10,000 Rp 150,000
11 EL PVC 3/4 " 15 Pcs Rp 4,500 Rp 67,500
12 Sealtif Besar 5 Box Rp 32,000 Rp 160,000
13 Leam Pipa PVC 4 Klg Rp 30,000 Rp 120,000
14 Overshock 2x1 inch PVC 2 Pcs Rp 10,000 Rp 20,000
15 Gate Valve 2" PVC 2 pcs Rp 200,000 Rp 400,000

Total Rp 15,332,500
 Detail Estimation
Daily Operational
No Item Qt Price Amount Remark
1 Rent Car Pickup 3 Pcs Rp 200,000 Rp 600,000
2 Benzine Pump & Genset 20 Liter Rp 12,000 Rp 240,000

Daily Amont Rp 840,000

Weekly Amount 7 Day Rp 5,880,000
monthly Amount 30 day Rp 25,200,000
Estimate Operational 3 month 3 month Rp 75,600,000

Created By

Samsul B