REKAPITULASI RENCANA ANGGARAN BIAYA

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Provinsi

: Sumatera Utara

Kabupaten

: Dairi

Nama Kegiatan

:

Tahun Anggaran

: 2021

JUMLAH HARGA NO. PEKERJAAN (RUPIAH) I PEKERJAAN PERSIAPAN Rp 166,234,799.89

II PEKERJAAN PENGADAAN DAN PEMASANGAN PERLINTASAN PIPA Rp 9,716,132,890.65

III PEKERJAAN REKONDISI BADAN JALAN Rp 138,086,166.38

IV SMK3 Rp 33,085,000.00

V PEKERJAAN 2 UNIT IPA STRUKTUR BAJA Rp 16,723,230,829.29

VI PEKERJAAN MEKANIKAL DAN ELEKTRIKAL Rp 8,770,170,000.00

VII PEKERJAAN PONDASI BETON IPA STRUKTUR BAJA Rp 890,450,396.89

VIII PEKERJAAN ATAP PELINDUNG Rp 393,433,488.58

IX PEKERJAAN 2 UNIT RESERVOAR 600 M3 Rp 3,356,861,595.49

X PEKERJAAN RUMAH GENSET Rp 230,359,415.71

XI PEKERJAAN RUMAH BAHAN KIMIA Rp 505,624,595.22

XII PEKERJAAN BANGUNAN KANTOR Rp 346,376,360.99

XIII PEKERJAAN BANGUNAN PANEL LISTRIK Rp 101,001,463.25

XIV PEKERJAAN RUMAH JAGA Rp 94,935,127.68

XV PEKERJAAN SLUDGE DRYING BEND (SDB) Rp 164,847,497.80

XVI PEKERJAAN DUDUKAN ANTI WATER HAMER Rp 100,393,290.58

XVII PEKERJAAN JALAN SITE Rp 197,078,400.00

XVIII PEKERJAAN PEMAGARAN INSTALASI Rp 167,495,344.83

XIX PEKERJAAN PENGADAAN DAN PEMASANGAN PERPIPAAN ANTAR BANGUNAN Rp 523,258,458.67

XX PERKERJAAN PENGANGKUTAN IPA STRUKTUR BAJA DAN PERALATAN MEKANIKAL SERTA ELEKTRIKALRp 160,834,400.00 42,779,889,521.89 Rp

PPN 10% Rp 4,277,988,952.19 47,057,878,000.00 Rp

Terbilang : Empat Puluh Tujuh Milyar Lima Puluh Tujuh Juta Delapan Ratus Tujuh Puluh Delapan Ribu Rupiah

Perencanaan Pembangunan IPA Kapasitas 100 l/dtk

SPAM IKK Sidikalang

URAIAN

Jumlah Total Harga Pekerjaan

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Propinsi : Sumatera Utara Kabupaten : Dairi

Tahun Anggaran : 2021 Nama Kegiatan :

HARGA JUMLAH

NO. VOLUME SATUAN SATUAN HARGA

(Rp.-) (Rp.-) I PEKERJAAN PERSIAPAN

1 Pekerjaan Pembersihan Lokasi dan Perataan 4800.00 m2 16,100.00 77,280,000.00 2 Pekerjaan Pengukuran Dan Pemasangan Bowplank 100.00 m' 120,081.74 12,008,174.00 3 Kantor Sementara 16.00 m2 1,877,494.83 30,039,917.28 4 Gudang Semen Dan Peralatan 9.00 m2 1,754,425.05 15,789,825.45 5 Bedeng Pekerja 9.00 m2 1,735,209.24 15,616,883.16 6 Sarana Air Kerja 1000.00 Ltr 1,000.00 1,000,000.00 7 Saran Listrik Kerja 1.00 Ls 5,000,000.00 5,000,000.00 8 Mobilisasi Dan Demobilisasi Seluruh Pekerjaan 1.00 Ls 7,000,000.00 7,000,000.00 9 Pengecekan Kedalaman Tanah Keras (sondir) 10.00 Ls 250,000.00 2,500,000.00 Sub Total 166,234,799.89

II PEKERJAAN PENGADAAN DAN PEMASANGAN PERLINTASAN PIPA a Perlintasan Pipa GIP ø 150 mm (8")

1 Tee 200 X 200 mm 1.00 bh 2,500,000.00 2,500,000.00

2 Bend HDPE 90˚ Ø 200 mm 2.00 bh 950,000.00 1,900,000.00 3 Flange steel ø 200 mm 242 bh 253,500.00 61,262,500.00 4 Stub Flange OD 200mmm 2.00 bh 553,850.00 1,107,700.00 5 Air realese valve ø 150mm 1.00 bh 1,200,000.00 1,200,000.00

6 Rubber Packing 20.00 m² 219,000.00 4,380,000.00

7 Baut dinabolt 1933.33 bh 15,400.00 29,773,333.33

8 Pengelasan 1.00 m 429,535.40 429,535.40

9 Pemasangan pipa GIP 8" 1450.00 m 833,333.33 1,208,333,333.33 10 Pemasangan Gate valve

11 dia 200mm 2.00 bh 9,685,700.00 19,371,400.00

12 Galian Pipa 652.50 m³ 147,273.60 96,096,024.00

13 Urugan Tanah Kembali 130.50 m³ 52,900.00 6,903,450.00 14 Urugan Pasir 10 cm 65.25 m³ 208,656.00 13,614,804.00 Sub. Jumlah - a 1,325,857,802.07

b Perlintasan Pipa HDPE ø 150 mm (6")

1 Tee HDPE 150 X 150 mm 2.00 bh 135,000.00 270,000.00 2 Tee Reduser HDPE 150 x 75 mm 6.00 bh 135,000.00 810,000.00 3 Bend HDPE 90˚ Ø 150 mm 12.00 bh 1,100,000.00 13,200,000.00 4 Flange steel ø 150 mm 45.00 bh 169,000.00 7,605,000.00 5 Stub FlangeHDPE OD 150 mm 2.00 bh 600,000.00 1,200,000.00 6 Air realese valve ø 150 mm 1.00 bh 1,200,000.00 1,200,000.00

7 Surface box 5.00 bh 60,000.00 300,000.00

8 Rubber Packing 10.00 m² 219,000.00 2,190,000.00

9 Baut dinabolt 50.00 bh 15,400.00 770,000.00

10 Pengelasan 15.00 m 429,535.40 6,443,031.00

11 Pemasangan pipa HDPE 6 " 8676.00 m 619,478.78 5,374,597,895.28 12 Pemasangan Gate valve

13 dia 150 mm 5.00 bh 4,307,463.00 21,537,315.00

14 Trush blok beton cor 1 : 2 : 3 20.00 m³ 1,612,642.70 32,252,854.00 15 Galian Pipa 5205.60 m³ 147,273.60 766,647,452.16 16 Urugan Tanah Kembali 3123.36 m³ 52,900.00 165,225,744.00 17 Urugan Pasir 10 cm 520.56 m³ 208,656.00 108,617,967.36 Sub. Jumlah - b 6,502,867,258.80

c Perlintasan Pipa HDPE ø 75 mm (3")

1 Tee HDPE 75 X 75 mm 2.00 bh 172,500.00 345,000.00 3 Bend HDPE 90˚ Ø 75 mm 5.00 bh 258,500.00 1,292,500.00 4 Flange steel ø 150 mm 20.00 bh 1,375,000.00 27,500,000.00 5 Stub FlangeHDPE OD 150 mm 2.00 bh 600,000.00 1,200,000.00 6 Air realese valve ø 150 mm 1.00 bh 1,200,000.00 1,200,000.00

URAIAN PEKERJAAN

Perencanaan Pembangunan IPA Kapasitas 100 l/dtk SPAM IKK Sidikalang

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(Rp.-) (Rp.-)

7 Surface box 5.00 bh 60,000.00 300,000.00

8 Rubber Packing 10.00 m² 219,000.00 2,190,000.00

9 Baut dinabolt 120.00 bh 15,400.00 1,848,000.00

10 Pengelasan 15.00 m 619,478.78 9,292,181.70

11 Pemasangan pipa HDPE 3 " 6944.00 m 206,535.06 1,434,179,456.64 12 Pemasangan Gate valve

13 dia 150 mm 5.00 bh 700,000.00 3,500,000.00

14 Trush blok beton cor 1 : 2 : 3 20.00 m³ 1,612,642.70 32,252,854.00 15 Galian Pipa 2083.20 m³ 147,273.60 306,800,363.52 16 Urugan Tanah Kembali 416.64 m³ 52,900.00 22,040,256.00 17 Urugan Pasir 10 cm 208.32 m³ 208,656.00 43,467,217.92 Sub. Jumlah - c 1,887,407,829.78 Sub. Jumlah - I 9,716,132,890.65

III PEKERJAAN REKONDISI BADAN JALAN 1

Pembuangan Tanah Galian sejauh 30 Meter 160.95 m³ 30,360.00 4,886,502.72 2 Penghamparan Base - A 15.09 m³ 925,231.63 13,961,051.37 3 AC - Base 18.13 Ton 2,842,968.70 51,539,859.72 4 AC - BC 14.50 Ton 2,760,183.52 40,031,245.18 5 AC - WC 9.67 Ton 2,861,542.19 27,667,507.40 Sub. Jumlah - IV 138,086,166.38 IV SMK3 1 Biaya Penyelenggaraan SMKK LS 33,085,000.00 33,085,000.00 Sub. Jumlah - V 33,085,000.00

A BAGIAN PEKERJAAN LUMPSUM

V PEKERJAAN IPA STRUKTUR BAJA

(A) PEKERJAAN BESI 1 UNIT KOAGULASI

a Penyangga UNP 100 x 50 X 5 mm 20.00 kg 43,458.50 869,170.00 b Penyangga besi siku 50 x 50 X 4 mm 10.00 kg 43,458.50 434,585.00

2 UNIT FLOKULASI

a Pelat dinding luar, tebal 10 mm, SS 400 pelat kapal 10535.20 kg 66,930.00 705,120,936.00 b Pelat dinding dalam, tebal 10 mm, SS 400 pelat kapal 7052.80 kg 66,930.00 472,043,904.00 c Sludge Hopper, jumlah 12 330.24 kg 66,930.00 22,102,963.20 d Tiang penyagga H beam, 200 x 200 x 8 x 12 2895.00 kg 43,458.50 125,812,357.50 e Vertical Stiffener dinding UNP 100 x 50 x 5 mm 268.68 kg 43,458.50 11,676,429.78 f Horizontal Stiffener UNP 100 x 50 x 5 mm 612.54 kg 43,458.50 26,620,069.59

3 UNIT SEDIMENTASI

a Pelat dinding luar, tebal 10 mm, SS 400 pelat kapal 10847.20 kg 66,930.00 726,003,096.00 b Pelat dinding dalam, tebal 10 mm, SS 400 pelat kapal 3768.00 kg 66,930.00 252,192,240.00 c Pelat bak air hasil sedimentasi 832.00 kg 66,930.00 55,685,760.00 d Sludge Hopper, jumlah 2 5232.00 kg 66,930.00 350,177,760.00 e Sludge gutter air hasil sedimentasi, jumlah 4 1344.00 kg 66,930.00 89,953,920.00 f Vertical Stiffener dinding UNP 100 x 50 x 5 mm 519.48 kg 43,458.50 22,575,821.58 g Horizontal Stiffener UNP 100 x 50 x 5 mm 767.52 kg 43,458.50 33,355,267.92 h Penyangga tube settler (UNP 100 x 50 x 5 mm, plate strip 4 mm), jumlah 2 71.60 kg 43,458.50 3,111,628.60

4 FILTER

a Pelat dinding luar, tebal 10 mm, SS 400 pelat kapal 15360.00 kg 66,930.00 1,028,044,800.00 b Pelat dinding dalam, tebal 10 mm, SS 400 pelat kapal, jumlah 2 3408.00 kg 66,930.00 228,097,440.00 c Pelat untuk filter slab dan nozzle 2560.00 kg 66,930.00 171,340,800.00 d Penyangga dari filter slab, jumlah 3 37.80 kg 66,930.00 2,529,954.00 e Pelat dasar , tebal 10 mm, SS 400 pelat kapal 2560.00 kg 66,930.00 171,340,800.00 f Saluran gutter filtrat, jumlah 3 2328.00 kg 66,930.00 155,813,040.00 g Vertical Stiffener dinding UNP 100 x 50 x 5 mm 1028.36 kg 43,458.50 44,690,983.06 h Horizontal Stiffener UNP 100 x 50 x 5 mm, jumlah 3 966.24 kg 43,458.50 41,991,341.04

5 PEKERJAAN TANGGA DAN PLATFORM

a Besi UNP 100 x 50 x 6 mm 380.98 kg 43,458.50 16,556,906.25 b Besi UNP 65 X 42 X 5 mm 305.74 kg 43,458.50 13,286,958.33 c Besi Siku 50 x 50 X 5 mm 182.57 kg 43,458.50 7,934,392.18

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(Rp.-) (Rp.-) d Plat Bordes t = 3.2 mm 847.13 kg 43,458.50 36,814,977.38 e Pipa BSP diameter 32 mm, Type Medium 233.10 kg 43,458.50 10,130,176.35 f Pipa BSP diameter 25 mm, Type Medium 98.15 kg 43,458.50 4,265,625.61 g Base Plate 200 x 100 x 5 mm 3.30 kg 43,458.50 143,282.67

4,830,717,386.04

(B) PEKERJAAN PENGELASAN DAN SAND BLASTING 0.00

1 Pengelasan konstruksi IPA baja 18180.00 cm 42,953.54 780,895,357.20 2 Sandblasting untuk seluruh pelat baja 939.37 m3 180,501.13 169,557,346.49

SUB TOTAL 950,452,703.69

(C) PEKERJAAN PERPIPAAN DAN ASSESORIES

Pekerjaan Perpipaan dan assesories meliputi pengadaan dan pemasangan pipa dan assesories lengkap dengan packing, mur dan baud sesuai spesifikasi teknis

1 PERPIPAAN DAN ASSESORIES DI UNIT FLOKULASI (nozzle untuk pengurasan lumpur)

a Pipa Besi Galvanis Sch. 20, dia. 75 mm, Spigot - Spigot, Welded Joint, P= 10 cm 12.00 bh 30,474.66 365,695.86 b Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 20 cm 6.00 bh 60,949.31 365,695.86 c Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 40 cm 12.00 bh 121,898.62 1,462,783.44 d Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 120 cm 12.00 bh 365,695.86 4,388,350.32 e Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 140 cm 12.00 bh 426,645.17 5,119,742.04 f Flange steel diameter 75 mm, Welded Joint 12.00 bh 664,619.50 7,975,434.00 g Butterfly Valve diameter 75 mm, Wafer type, Lever type, Cast Iron 12.00 bh 1,395,398.50 16,744,782.00 h Flange Adaptor diameter 75 mm 12.00 bh 664,619.50 7,975,434.00 i Bend diameter 75 mm x 90 °. All flange 12.00 bh 720,095.50 8,641,146.00 j Tee diameter 75 x 75 mm, all flange 6.00 bh 304,746.55 1,828,479.30

2 PERPIPAAN DAN ASSESORIES DI UNIT SEDIMENTASI (nozzle pembuangan lumpur)

a Pipa Besi Galvanis Sch. 20, diameter 75 mm, Spigot - Spigot Welded Joint, Panjang 10 cm 4.00 bh 30,474.66 121,898.62 b Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 40 cm 4.00 bh 121,898.62 487,594.48 c Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 50 cm 4.00 bh 152,373.28 609,493.10 d Flange steel diameter 75 mm , Welded Joint 4.00 bh 664,619.50 2,658,478.00 e Butterfly Valve diameter 75 mm, Wafer type, Lever type, Cast Iron 4.00 bh 1,395,398.50 5,581,594.00 f Flange Adaptor diameter 75 mm 4.00 bh 664,619.50 2,658,478.00 g Bend diameter 75 mm x 90 °. All flange 4.00 bh 720,095.50 2,880,382.00

3 PERPIPAAN DAN ASSESORIES DI UNIT SEDIMENTASI (nozzle outlet air jernih)

a Pipa Besi Galvanis Sch. 20, diameter 150 mm, Spigot - Spigot Welded Joint, Panjang 10 cm 2.00 bh 62,057.45 124,114.90 b Pipa Besi Galvanis Sch. 20, diameter 150 mm, Welded Joint, Panjang 10 cm 4.00 bh 62,057.45 248,229.80 c Pipa Besi Galvanis Sch. 20, diameter 150 mm, Welded Joint, Panjang 270 cm 2.00 bh 1,675,551.15 3,351,102.30 d Flange steel, diameter 150 mm , Welded Joint 4.00 bh 283,981.00 1,135,924.00 e Bend diameter 150 mm x 90 °. All flange 4.00 bh 735,123.13 2,940,492.52

4 PERPIPAAN DAN ASSESORIES DI UNIT FILTER (perpipaan inlet menuju filter)

a Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint, Panjang 10 cm 3.00 bh 110,203.73 330,611.20 b Pipa Besi Galvanis Sch. 20, diameter 200 mm, tebal Welded Joint, Panjang 30 cm 3.00 bh 330,611.20 991,833.60 c Flange steel, diameter 200 mm , Steel. Welded Joint 3.00 bh 338,801.50 1,016,404.50 d Flange Adaptor diameter 150 mm, Ductile Iron, Flange PN 10 3.00 bh 1,248,532.00 3,745,596.00 f Restricted Orifice diameter 200 mm 2.00 bh 10,000,000.00 20,000,000.00

5 PERPIPAAN DAN ASSESORIES DI UNIT FILTER (perpipaan air bekas filter)

a Equal Tee, diameter 200 x 200 mm. Welded Joint 2.00 bh 2,995,014.00 5,990,028.00 b Butterfly Valve diameter 200 mm, Wafer type, Lever type, Cast Iron, Connection to Flange PN 103.00 bh 3,433,003.00 10,299,009.00 c Flange Adaptor diameter 200 mm, Ductile Iron, Flange PN 10 3.00 bh 2,628,003.00 7,884,009.00 d Flange steel , diameter 200 mm , Welded Joint 3.00 bh 338,801.50 1,016,404.50 e Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint, Panjang 120 cm 3.00 bh 1,322,444.80 3,967,334.40

6 PERPIPAAN DAN ASSESORIES DI UNIT FILTER (perpipaan drain penguras per filter)

a Pipa Besi Galvanis Sch. 20, diameter 75 mm, Spigot - Spigot, Welded Joint, Panjang 10 cm 12.00 bh 30,474.66 365,695.86 b Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 40 cm 3.00 bh 121,898.62 365,695.86 c Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 20 cm 3.00 bh 60,949.31 182,847.93 d Flange steel, diameter 75 mm , Welded Joint 12.00 bh 664,619.50 7,975,434.00 e Butterfly Valve diameter 75 mm, Wafer type, Lever type, Cast Iron 3.00 bh 1,395,398.50 4,186,195.50 f Flange Adaptor diameter 75 mm 3.00 bh 664,619.50 1,993,858.50

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(Rp.-) (Rp.-) g Bend diameter 75 mm x 90 °. All flange 3.00 bh 720,095.50 2,160,286.50

7 PERPIPAAN DAN ASSESORIS DI UNIT FILTER (perpipaan outlet filter)

a Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint, Panjang 10 cm 3.00 bh 110,203.73 330,611.20 b Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint, Panjang 20 cm 3.00 bh 220,407.47 661,222.40 c Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint, Panjang 40 cm 3.00 bh 440,814.93 1,322,444.80 d Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint Panjang 400 cm 3.00 bh 4,408,149.33 13,224,448.00 e Pipa Besi Galvanis Sch. 20, diameter 150 mm, Welded Joint, Panjang 30 cm 6.00 bh 330,611.20 1,983,667.20 g Butterfly Valve diameter 200 mm, Wafer type, Cast Iron, Connection to Flange PN 10 3.00 bh 3,433,003.00 10,299,009.00 h Butterfly Valve diameter 150 mm, Wafer type, Cast Iron, Connection to Flange PN 10 3.00 bh 2,137,942.00 6,413,826.00 i Flange Adaptor diameter 200 mm, Ductile Iron, Flange PN 10 3.00 bh 2,628,003.00 7,884,009.00 j Flange Adaptor diameter 150 mm, Ductile Iron, Flange PN 10 3.00 bh 1,248,532.00 3,745,596.00 k Flange steel, diameter 200 mm , Welded Joint 7.00 bh 338,801.50 2,371,610.50 l Flange steel, diameter 150 mm , Welded Joint 3.00 bh 283,981.00 851,943.00 m Reducer steel diameter 200 x 150 mm, Flange- Flange ,Welded Joint 3.00 bh 500,000.00 1,500,000.00 n Bend diameter 200 mm x 90 °. All flange 4.00 bh 1,110,644.13 4,442,576.52 o Bend diameter 150 mm x 90 °. All flange 6.00 bh 735,123.13 4,410,738.78 p Blind Flange, diameter 200 mm, Flange Connection 1.00 bh 1,139,776.50 1,139,776.50

8 PERPIPAAN DAN ASSESORIES DI UNIT FILTER (perpipaan inlet udara pencucian filter)

a Pipa Besi Galvanis Sch. 20, diameter 75 mm, Spigot - Spigot, Welded Joint, Panjang 10 cm 3.00 bh 30,474.66 91,423.97 b Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 20 cm 3.00 bh 60,949.31 182,847.93 c Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 40 cm 3.00 bh 121,898.62 365,695.86 d Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 100 cm 1.00 bh 304,746.55 304,746.55 e Pipa Besi Galvanis Sch. 20 diameter 75 mm, Welded Joint, Panjang 360 cm 1.00 bh 1,097,087.58 1,097,087.58 f Flange steel, diameter 75 mm. Welded Joint 3.00 bh 664,619.50 1,993,858.50 g Butterfly Valve diameter 75 mm, Wafer type, Lever type, Cast Iron 3.00 bh 1,395,398.50 4,186,195.50 h Flange Adaptor diameter 75 mm 3.00 bh 664,619.50 1,993,858.50 i Tee diameter 75 x 75 mm, all flange 3.00 bh 230,910.80 692,732.40 j Bend diameter 75 mm x 90 °. all flange 9.00 bh 735,123.13 6,616,108.17

9 PERPIPAAN AIR DAN UDARA UNTUK PENCUCIAN FILTER DIBAWAH PELAT FILTER

a Pipa galvanised diameter 100 mm - 3.6 meter 3.00 bh 1,470,830.22 4,412,490.66 b Pipa galvanised diameter 50 mm - 1.2 meter 30.00 bh 186,358.08 5,590,742.40 c Tee diameter 100 x 50 mm, all flange 30.00 bh 323,255.80 9,697,674.00 d Flange diameter 50 mm, steel, PN 10 30.00 bh 106,455.50 3,193,665.00 e Flange diameter 100 mm, steel, PN 10 6.00 bh 283,981.00 1,703,886.00 f Blind flange diameter 100 mm, galvanised, PN 10 2.00 bh 223,755.50 447,511.00

10 PERPIPAAN INLET

a Pipa Besi Galvanis Sch. 20, diameter 200 mm, Welded Joint 20.00 m' 1,083,798.33 21,675,966.67 b Bend diameter 200 mm x 90 °. All flange 4.00 bh 1,110,644.13 4,442,576.52 c Flange steel, diameter 200 mm , Welded Joint 2.00 bh 338,801.50 677,603.00

280,084,717.99

(D) PEKERJAAN PENGECATAN

1 Pengecatan perpipaan dan tiang penyangga unit koagulasi serta lainnya 0.80 m2 151,291.70 121,033.36 2 Pengecatan dan proteksi unit flokulasi (bagian dalam 300 micron food grade) 80.00 m2 208,649.10 16,691,928.00 3 Pengecatan dan proteksi unit flokulasi (bagian luar 300 micron food grade) 125.00 m2 208,649.10 26,081,137.50 4 Pengecatan perpipaan dan tiang penyangga unit flokulasi serta lainnya 6.00 m2 151,291.70 907,750.20 5 Pengecatan dan proteksi unit sedimentasi (bagian dalam 300 micron food grade), jumlah 2 130.00 m2 208,649.10 27,124,383.00 6 Pengecatan dan proteksi unit sedimentasi (bagian luar 300 micron food grade, jumlah 2 150.00 m2 208,649.10 31,297,365.00 7 Pengecatan perpipaan dan tiang penyangga unit sedimentasi serta lainnya 2.00 m2 151,291.70 302,583.40 8 Pengecatan dan proteksi unit filter (bagian dalam 300 micron food grade), jumlah 3 filter 180.00 m2 208,649.10 37,556,838.00 9 Pengecatan dan proteksi unit filter (bagian luar 300 micron food grade), jumlah 3 filter 222.00 m2 151,291.70 33,586,757.40 10 Pengecatan perpipaan dan tiang penyangga unit filter serta lainnya, jumlah 3 filter 6.00 m2 151,291.70 907,750.20

SUB TOTAL 174,577,526.06

(E) PEKERJAAN TUBE SETTLER DAN MEDIA FILTER

1 Tube Settler, tebal 1 mm, PVC, jumlah 2 compartment 84.00 m3 4,897,942.00 411,427,128.00

2 Media filter 0.00

a Pasir silika , ukuran: 0.80 - 1.10 mm, tebal : 70 cm per filter. Jumlah 3 filter 30720.00 kg 27,287.74 838,279,256.67 SUB TOTAL

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(Rp.-) (Rp.-) b Kerikil, ukuran: 2.0 - 6.0 mm, tebal : 10 cm per filter. Jumlah 3 filter 7632.00 kg 491.15 3,748,420.19 3 Nozzle , PP/PVDF, slot width : 0.5 mm, long stem 80 mm, jumlah 3 filter 1344.00 bh 125,419.00 168,563,136.00

SUB TOTAL 1,422,017,940.87

(F) PEKERJAAN POMPA BAHAN KIMIA ( DOSING ) 1 Unit Pembubuhan Koagulan, terdiri dari

Larutan : PAC / Alum

a Tangki Pelarutan , FRP/PVC, 500 liter 1.00 bh 1,800,000.00 1,800,000.00 b Tangki Penyimpanan, FRP/PVC, 1500 liter 2.00 bh 3,527,800.00 7,055,600.00 c Agitator, motor 0.75 kW, Besi Galvanis Sch. 20 + Epoxy Coating 1.00 bh 22,000,000.00 22,000,000.00 d Pompa Transfer, 80 liter/menit x 6 meter x 0.75 kW motor 1.00 bh 22,000,000.00 22,000,000.00 e Pompa Pembubuhan Koagulan, 100 liter/jam x 60 m, Diaphragm 2.00 bh 20,000,000.00 40,000,000.00 f Screen / Strainer 1.00 bh 1,950,000.00 1,950,000.00 g Ball Valve, diameter 50 mm, PVC 5.00 bh 229,034.00 1,145,170.00 h Check Valve, diameter 50 mm , PVC 2.00 bh 2,348,990.00 4,697,980.00 i Strainer, diameter 25 mm, PVC 2.00 bh 1,563,195.00 3,126,390.00 j Ball Valve, diameter 25 mm, PVC 9.00 bh 157,665.00 1,418,985.00 k Check Valve, diameter 25 mm , PVC 2.00 bh 1,198,990.00 2,397,980.00 m Piping (PVC AW class), fitting & acessories 1.00 ls 4,000,000.00 4,000,000.00 n Rubber Gasket (EPDM, t:3 mm), Galvanised Bolt and Nut, U Bolt etc 1.00 ls 350,000.00 350,000.00 o Penyangga pipa termasuk pengecatan 1.00 ls 1,200,000.00 1,200,000.00

2 Unit Pembubuhan Larutan Klor, terdiri dari Larutan : NaOCl / Ca(OCl)2

a Tangki Pelarutan , FRP/PVC, 500 liter 1.00 bh 1,800,000.00 1,800,000.00 b Tangki Penyimpanan, FRP/PVC, 1000 liter 2.00 bh 2,516,900.00 5,033,800.00 c Agitator, motor 0.75 kW, Besi Galvanis Sch. 20 + Epoxy Coating 1.00 bh 22,000,000.00 22,000,000.00 d Pompa Transfer, 100 liter/menit x 6 meter x 0.75 kW motor 1.00 bh 22,000,000.00 22,000,000.00 e Pompa Pembubuhan Larutan Klor, 50 liter/jam x 60 m, Diaphragm 2.00 bh 17,000,000.00 34,000,000.00 f Screen / Strainer 1.00 bh 1,950,000.00 1,950,000.00 g Ball Valve, diameter 50 mm, PVC 5.00 bh 229,034.00 1,145,170.00 h Check Valve, diameter 50 mm , PVC 2.00 bh 2,348,990.00 4,697,980.00 i Strainer, diameter 25 mm, PVC 2.00 bh 1,563,195.00 3,126,390.00 j Ball Valve, diameter 25 mm, PVC 9.00 bh 157,665.00 1,418,985.00 k Check Valve, diameter 25 mm , PVC 2.00 bh 1,198,990.00 2,397,980.00 m Piping (PVC AW class), fitting & acessories 1.00 ls 4,000,000.00 4,000,000.00 n Rubber Gasket (EPDM, t:3 mm), Galvanised Bolt and Nut, U Bolt etc 1.00 ls 350,000.00 350,000.00 o Penyangga pipa termasuk pengecatan 1.00 ls 1,200,000.00 1,200,000.00

3 Unit pembubuhan Soda Abu, terdiri dari Larutan : Na2CO3

a Tangki Penyimpanan, FRP/PVC, 1000 liter 2.00 bh 2,516,900.00 5,033,800.00 b Pompa Pembubuhan Larutan Soda Abu, 50 liter/jam x 60 m, Diaphragm 2.00 bh 17,000,000.00 34,000,000.00 c Strainer, diameter 25 mm, PVC 2.00 bh 1,563,195.00 3,126,390.00 d Ball Valve, diameter 25 mm, PVC 5.00 bh 157,665.00 788,325.00 e Check Valve, diameter 25 mm , PVC 2.00 bh 1,198,990.00 2,397,980.00 f Piping (PVC AW class), fitting & acessories 1.00 ls 4,000,000.00 4,000,000.00 g Rubber Gasket (EPDM, t:3 mm), Galvanised Bolt and Nut, U Bolt etc 1.00 ls 550,000.00 550,000.00 h Penyangga pipa termasuk pengecatan 1.00 ls 1,200,000.00 1,200,000.00

4 Unit Pembubuhan Polimer, terdiri dari Larutan : NaOCl / Ca(OCl)2

a Tangki Pelarutan , FRP/PVC, 500 liter 1.00 bh 1,800,000.00 1,800,000.00 b Agitator, motor 0.75 kW, Besi Galvanis Sch. 20 + Epoxy Coating 1.00 bh 22,000,000.00 22,000,000.00 c Pompa Pembubuhan Polimer, 50 liter/jam x 60 m, Diaphragm 2.00 bh 17,000,000.00 34,000,000.00 d Check Valve, diameter 50 mm , PVC 2.00 bh 2,348,990.00 4,697,980.00 e Strainer, diameter 25 mm, PVC 2.00 bh 1,563,195.00 3,126,390.00 f Ball Valve, diameter 25 mm, PVC 9.00 bh 157,665.00 1,418,985.00 g Check Valve, diameter 25 mm , PVC 2.00 bh 1,198,990.00 2,397,980.00 h Piping (PVC AW class), fitting & acessories 1.00 ls 4,000,000.00 4,000,000.00 i Rubber Gasket (EPDM, t:3 mm), Galvanised Bolt and Nut, U Bolt etc 1.00 ls 350,000.00 350,000.00 j Penyangga pipa termasuk pengecatan 1.00 ls 1,200,000.00 1,200,000.00

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(Rp.-) (Rp.-) 5 Pompa Transfer Kimia, terdiri dari

a Pompa Transfer Kimia

Shaftless pump, magnetic drive pump 20 liter/minute x 8 meter, motor : 0.40 kW, 220 VAC'

50 Hz, 3 Phase 2.00 bh 2,400,000.00 4,800,000.00

b Check Valve, diameter 50 mm , PVC 2.00 bh 2,000,000.00 4,000,000.00 c Ball Valve, diameter 50 mm, PVC 9.00 bh 110,600.00 995,400.00 d Piping diameter 50 mm (PVC AW class), fitting & acessories 1.00 ls 78,000.00 78,000.00 f Elbow diameter 50 mm x 90º , PVC 4.00 bh 11,000.00 44,000.00 g Union, diameter 50 mm,PVC 2.00 bh 100,000.00 200,000.00 h Penyangga pipa termasuk pengecatan 10.00 kg 1,200,000.00 12,000,000.00 i Air vent, diameter 75 mm, PN 10, Flanged, single diaphragm 1.00 bh 1,200,000.00 1,200,000.00 j Flange diameter 75 mm, PN 10 1.00 bh 97,500.00 97,500.00

6 pH Meter Air Baku, pembacaan : pH 4 - 10, termasuk on-line pH sensor, transmitter,

UPS, data cable (for sensor), UPS, junction box dan kelengkapan 1.00 set 34,000,000.00 34,000,000.00 7 pH Meter Air Olahan, pembacaan : pH 4 - 10, termasuk on-line pH sensor, transmitter,

UPS, data cable (for sensor), UPS, junction box dan kelengkapan 1.00 set 34,000,000.00 34,000,000.00 8 Turbidity Meter Air Baku, pembacaan : 0 - 2000 NTU, termasuk on-line turbidity sensor,

transmitter, UPS, data cable (for sensor), UPS, junction box dan kelengkapan 1.00 set 84,000,000.00 84,000,000.00 9 Turbidity Meter Air Olahan, pembacaan : 0 - 5 NTU, termasuk on-line turbidity sensor,

transmitter, UPS, data cable (for sensor), UPS, junction box dan kelengkapan 1.00 set 84,000,000.00 84,000,000.00

10 Commisioning 10.00 hr 10,000,000.00 100,000,000.00

SUB TOTAL 703,765,140.00

JUMLAH PEKERJAAN IPA STRUKTUR BAJA 8,361,615,414.64

VI PEKERJAAN MEKANIKAL DAN ELEKTRIKAL

(A) Unit Streaming Current Monitor

SCC (Streaming Current Controller), terdiri dari

1 SCM + sampling pipe + accessories 1.00 set 270,000,000.00 270,000,000 2 PLC + HMI (touch screen 10 inch) 1.00 set 150,000,000.00 150,000,000 3 Inverter 0.75 kW (built in dosing pump x 2 unit) 1.00 set 47,000,000.00 47,000,000 4 Cabling, Wiring & Accessories 1.00 set 16,000,000.00 16,000,000 5 Programming + Instalasi + Testing + Commissioning 1.00 set 42,000,000.00 42,000,000

(B) Monitoring Software + Panel Control Unit, sesuai gambar, terdiri dari 1.00 set 160,000,000.00 160,000,000 1 Control Panel ( 800 mm c 600 mm x 300 mm) termasuk PLC dan surge arrester

2 HDMI Splittter + Ethernet Cable 3 Wiring + Fibre Optic + Shielded Cable

4 Programming + Instalasi + Testing + Commissioning 5 Work Station Operator :

a Monitor LCD Display 22 inch, HDMI input b Monitor LED Display 43 inch, HDMI input c Personal Computer

d Industrial Mini PC Intel i7, HDMI and Ethernet Ready e Standard Wireless Keyboard and Mouse

f Microsoft Windows, permanent license g Microsoft Office Home

h 2 in 1 HDMI Splitter

i Supervisory and Control, Software license 6 Instalasi + Testing + Commossioning + Training

( C ) Panel Utama Pembagi (LV - MDP), sekurang-kurangnya, sesuai gambar, terdiri dari : 1.00 set 325,000,000.00 325,000,000 1 Box Panel uk 2000 (T) x 2000 (L) x 600 (D) mm, free standing

2 Bus Bar 3P+N/450 A + PE dan Accessories

3 MCCB 4P/(160-400) A 50 KA dilengkapi dengan unit electronic trip & Motor mechanism module 220/240 V AC dan kontak-kontak bantu 4 CT 400 / 5

5 Power meter digital, display LED, 96x96 mm, PM 750 6 Pilot lamp , Ø 22 mm,metal, trafo, 220-240 VAC 7 Push button , Ø 22 mm, flush, metal (reset, test lamp)

8 Push button + Pilot lamp , Ø 22 mm, lampu protected LED, 220 VAC 9 Emergency Stop push button, merah, N/C, latching turn to release 10 Selector switch , 3 posisi, stayput

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(Rp.-) (Rp.-) 11 Unit controller interlocking genset-PLN dan aksessories

Termasuk AMF Module, Automatic Battery Charger 12 VDC 12 MCCB distribusi :

a MCCB 3P/(140-200) A 50KA + electronic trip b MCCB 3P/(56-80) A 50 KA + electronic trip c MCCB 3P/(35-50) A, 50 kA + electronic trip d MCCB 3P/(17.5-25) A, 36 kA + Electronic trip e MCCB 3P/(11.2-16) A, 36 kA + Electronic trip f MCCB 4P/(32-40) A, 25 kA + Electronic trip

g Surge Protection Device, Arrester (8/20 µs, Imax = 40 kA), 3P+N h Uimp = 2.5 kV; Uc = 440 Volt, Fixed type

13 Capacitor Bank - 10 step x 25 kVAR, komponen minimum terdiri dari : a Kapasitor 25 kVAR

b Kontaktor khusus untuk switching capacitor c MCCB 3P/(25-32) A, 25 kA + Electronic trip d CT 400 / 5

e Power Factor Regulator 12 step

f Pilot lamp , Ø 22 mm,metal, trafo, 220-240 VAC

g Push button + Pilot lamp , Ø 22 mm, metal, lampu protected LED h Selector switch , 3 posisi

14 Terminal Board Pentanahan

a Panel Box ukuran 600 (T) x 400 (L) x 250 (D) mm, RAL 7035 b Aksesoris penunjang termasuk busbar, isolator, supporting dll

(D) Motor Control Centre untuk Pompa Air Baku (MCC100) untuk operasi 1.00 set 125,000,000.00 125,000,000 2 unit pompa distribusi, sesuai gambar, sekurang-kurangnya terdiri dari :

1 Box Panel uk 2000 (T) x 1800 (L) x 600 (D) mm, free standing 2 Bus Bar 3P+N/125 A + PE dan Accessories

3 MCCB 3P/(56-80) A 50 KA + electronic trip 4 Power meter digital, display LED, 96x96 mm, PM 750 5 CT 80 / 5

6 MCCB 3P/(28-40) A, 50 kA + Electronic trip 7 Kontaktor 3P, 50 A,AC3, 380 V, dan kontak bantu 8 TOR 3P, ( 23 -32 ) A

9 Selector switch , 3 posisi, stayput 10 CT 50 / 5

11 Soft starter 15 kW, 3 phase 230-415 VAC with bypass contactor 12 Fuse carrier (STI), 2P (1P + N), lengkap dengan tabung sekring 13 (Fuse Catridge), Type aM, Ukuran 10,3x38mm, 4 A, 500 V, 80 kA 14 Buzzer, 70 dBA, 240 VAC

15 Hour counter 220 V

16 RCP (Relay Control Phase), untuk unbalanced/missing phase, 17 2 kontak output C/O, Delay 0.15 detik, (380-500) V 18 Water Level Control (WLC), Time delay (0,1 - 10) detik, 19 sensitifitas (5 - 100) kOhm dilengkapi dengan probe (sensor). 20 Pilot lamp , Ø 22 mm,metal, trafo, 220-240 VAC

21 Push button + Pilot lamp , Ø 22 mm, lampu protected LED, 220 VAC 22 Aksessories penunjang termasuk relay bantu, fan,

23 kabel ,terminal, fuse, supporting panel dll.

(E) Motor Control Centre untuk Pompa Distribusi (MCC300) untuk operasi 3 unit pompa distribusi, 2 unit air blower, 2 unit pompa pencucian filter, 1 unit pompa layanan air bersih dan 1 unit hoist crane, sesuai gambar, minimal:

1 Box Panel uk 2000 (T) x 1800 (L) x 600 (D) mm, free standing 1.00 set 210,000,000.00 210,000,000 2 Bus Bar 3P+N/300 A + PE dan Accessories

3 MCCB 3P/(140-200) A 50 KA + electronic trip 4 Power meter digital, display LED, 96x96 mm, PM 750 5 CT 200 / 5

6 MCCB 3P/(112-160) A 50 KA + electronic trip 7 Kontaktor 3P, 115 A,AC3, 380 V, dan kontak bantu 8 TOR 3P, ( 80 -104 ) A

(F) VSD untuk operasi pompa distribusi dengan card tambahan untuk operasi, 2.00 set 80,000,000.00 160,000,000 multipump dan assesories, sesuai gambar, terdiri dari :

1 Selector switch , 3 posisi, stayput 2 Unit controller (PLC, relay dll)

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(Rp.-) (Rp.-) 3 Fuse carrier (STI), 2P (1P + N), lengkap dengan tabung sekring

4 (Fuse Catridge), Type aM, Ukuran 10,3x38mm, 4 A, 500 V, 80 kA 5 Buzzer, 70 dBA, 240 VAC

6 Hour counter 220 V

7 RCP (Relay Control Phase), untuk unbalanced/missing phase, 2 kontak output C/O, Delay 0.15 detik, (380-500) V

8 Water Level Control (WLC), Time delay (0,1 - 10)detik, sensitifitas (5-100) kOhm, dilengkapi dengan probe (sensor).

9 Pilot lamp , Ø 22 mm,metal, trafo, 220-240 VAC

10 Push button + Pilot lamp , Ø 22 mm, lampu protected LED, 220 VAC 11 Aksessories penunjang termasuk relay bantu, fan, kabel, terminal, fuse,

supporting panel dll.

12 Motor Control Centre untuk Unit Pembubuhan Kimia (MCC400)

untuk operasi 2 unit mixer, 8 unit pompa pembubuhan kimia, sesuai gambar, minimal terdiri dari :

a Box Panel uk 800 (T) x 600 (L) x 400 (D) mm, wall mounting b Bus Bar 3P+N/125 A + PE dan Accessories

c MCCB 3P/(35-50) A, 36 kA + Electronic trip d Power meter digital, display LED, 96x96 mm, PM 750 e CT 50 / 5

f DOL Starting Motor 1.5 kW, High performance, terdiri dari : 1) MCCB 3P/(28-40) A, 36 kA + Electronic trip

2) Kontaktor 3P, 9 A,AC3, 380 V, dan kontak bantu 3) TOR 3P, ( 2.5 -4 ) A

4) DOL Starting Motor 3.7 kW, High performance, terdiri dari : 5) MCCB 3P/(28-40) A, 36 kA + Electronic trip

6) Kontaktor 3P, 9 A,AC3, 380 V, dan kontak bantu 8) TOR 3P, ( 7 -10 ) A

9) Selector switch , 3 posisi, stayput

10) Fuse carrier (STI), 2P (1P + N), lengkap dengan tabung sekring 11) (Fuse Catridge), Type aM, Ukuran 10,3x38mm, 4 A, 500 V, 80 kA 12) Buzzer, 70 dBA, 240 VAC

13) Hour counter 220 V

14) RCP (Relay Control Phase), untuk unbalanced/missing phase, 2 kontak output C/O Delay 0.15 detik, (380-500) V

15) Pilot lamp , Ø 22 mm,metal, trafo, 220-240 VAC

16) Push button + Pilot lamp , Ø 22 mm, lampu protected LED, 220 VAC 17) Aksessories penunjang termasuk relay bantu, kabel, terminal, fuse,

supporting panel dll.

(H) Tangki Anti Water Hammer, sesuai gambar, terdiri dari : 1.00 unit 5,100,000,000.00 5,100,000,000 1 Tangki Anti Water Hammer 5- 6 m3

2 Butterfly Valve, diameter 200 mm, wafer type cast iron , lever type 3 Perpipaan berikut fitting

(I) Unit Static Mixer, sesuai gambar, terdiri dari 1.00 set 200,000,000.00 200,000,000

1 Static mixer 1.00 bh

2 Pipa Besi Galvanis dia. 200 mm Sch. 20, Flange-Spigot, Flange PN 10, P= 0.5 meter 4.00 bh 3 Pipa Besi Galvanis dia. 200 mm Sch. 20 , Flange-Spigot, Flange PN 10, P= 0.3 meter 4.00 bh 4 Pipa injeksi kimia, Pipa Besi Galvanis diameter 200 mm Sch.20, P= 0.5 meter 1.00 bh 5 Tee diameter 200 x 200 mm, Steel, All Flange 2.00 bh 6 Butterfly Valve diameter 200 mm, Wafer type, Lever type, Cast Iron 3.00 bh 7 Flange adaptor diameter 200 mm, Steel / Cast Iron 3.00 bh 8 Bend diameter 200 mm x 90 °. All flange 2.00 bh 9 U-bolt + nut, untuk pipa ukuran 200 mm 6.00 set 10 Gasket diameter 200 mm, tebal 3 mm, material : EPDM 14.00 bh 11 Bolt + Nut, M16 x 20 - 25 cm, Galvanised 144.00 bh

J Perpipaan Outlet dari Rumah Pompa ke Flowmeter, sesuai gambar, terdiri dari : 1.00 unit 22,000,000.00 22,000,000.000 1 Pipa Besi Galvanis diameter 250 mm Sch. 20, Spigot-Spigot, panjang 20 meter 1.00 set

2 Bend diameter 250 mm x 90 °. All flange 4.00 buah 3 Flange diameter 250 mm, Steel , PN 10 2.00 buah

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(Rp.-) (Rp.-) (L) Perpipaan Flowmeter, seasuai gambar, terdiri dari, terdiri dari : 1.00 set 195,000,000.00 195,000,000

a Pipa Besi Galvanis diameter 250 mm Sch. 20, Flange-Spigot, Flange PN 10, panjang 0.5 meter4.00 buah b Pipa Besi Galvanis diameter 250 mm Sch. 20 , Flange-Spigot, Flange PN 10, panjang 0.3 meter4.00 buah c Pipa injeksi kimia, Pipa Besi Galvanis diameter 200mm Sch.20, panjang 0.5 meter 1.00 buah d Tee diameter 250 x 250 mm, Steel, All Flange 2.00 buah e Butterfly Valve diameter 250 mm, Wafer type, Lever type, Cast Iron 3.00 buah f Flange adaptor diameter 250 mm, Steel / Cast Iron 3.00 buah g Bend diameter 250 mm x 90 °. All flange 2.00 buah h U-bolt + nut, untuk pipa ukuran 250 mm 6.00 set

i Gasket ND 250 mm, tebal 3 mm, material : EPDM 14.00 buah j Bolt + Nut, M16 x 20 - 25 cm, Galvanised 144.00 buah

(M) Power Generator Set 250 kVA, sekurang-kurangnya, sesuai gambar, terdiri dari : 1.00 set 645,000,000.00 645,000,000 1 Genset dan Alternator , rating 250 kVA, 380/220 V, 3 Phase, 50 Hz, indoor type

termasuk muffler, tangki harian, flowmeter, perpipaan

2 Tangki , volume 3000 liter, material : mild steel, horizontal tank, termasuk pompa transfer dan panel kontrol, flowmeter, perpipaan, oil filter dan aksesoris penunjang 3 Sistem pentanahan

(N) Kabel Daya dan Kabel Kontrol 1.00 ls 15,000,000.00 15,000,000 1 Pekerjaan Persiapan

a Pekerjaan galian tanah , kedalaman 50 - 60 cm b Pekerjaan pasangan batu bata

c Pekerjaan urugan pasir

2 Kabel Daya, sesuai gambar, terdiri dari :

a Kabel Daya dari Sekunder Trafo PLN ke LV-MDP 30.00 m' 570,000.00 17,100,000 b Kabel Daya dari Genset 250 kVA ke LV-MDP 60.00 m' 320,000.00 19,200,000 c Kabel Daya dari LV-MDP ke MCC-100 Pompa Air Baku 100.00 m' 420,000.00 42,000,000 d Kabel Daya dari LV-MDP ke MCC-100 Pompa Air Baku 100.00 m' 105,000.00 10,500,000 e Kabel Daya dari LV-MDP ke MCC-300 Pompa Distribusi 20.00 m' 320,000.00 6,400,000 f Kabel Daya dari LV-MDP ke MCC-300 Pompa Distribusi 20.00 m' 80,000.00 1,600,000 g Kabel Daya dari LV-MDP ke MCC-400 Unit Kimia 50.00 m' 240,000.00 12,000,000 h Kabel Daya dari LV-MDP ke MCC-400 Unit Kimia 50.00 m' 60,000.00 3,000,000 i Kabel Daya dari LV-MDP ke Panel Lampu Penerangan 20.00 m' 48,000.00 960,000 j Kabel Daya dari MCC-100 Pompa Air Baku ke Pompa Air Baku - Kabel 4C x 50 mm2 30.00 m' 98,000.00 2,940,000 k Kabel Daya dari MCC-300 Pompa Distribusi ke Pompa Distribusi - Kabel 4C x 50 mm2 60.00 m' 98,000.00 5,880,000 l Kabel Daya dari MCC-300 Pompa Distribusi ke Pompa Pencucian Filter - Kabel 4C x 25 mm240.00 m' 240,000.00 9,600,000 m Kabel Daya dari MCC-300 Pompa Distribusi ke Unit Air Blower - Kabel 4C x 25 mm2 20.00 m' 240,000.00 4,800,000 n Kabel Daya dari MCC-300 Pompa Distribusi ke Pompa Layanan Air Bersih - Kabel 4C x 10 mm220.00 m' 75,000.00 1,500,000 o Kabel Daya dari MCC-300 Pompa Distribusi ke Pompa Layanan Air Bersih - Kabel 4C x 6 mm215.00 m' 55,000.00 825,000 p Kabel Daya dari MCC-300 Pompa Distribusi ke Pompa Lumpur - Kabel 4C x 6 mm2 45.00 m' 55,000.00 2,475,000 r Kabel Daya dari MCC-400 Unit Pembubuhan ke Mixer Tangki Kimia - Kabel 4C x 4 mm2 20.00 m' 21,000.00 420,000 s Kabel Daya dari MCC-400 Unit Pembubuhan ke Pompa Pembubuhan Kimia - Kabel 4C x 4 mm2120.00 m' 21,000.00 2,520,000

3 Kabel kontrol (shielded cable) untuk peralatan instrumentasi, sesuai gambar 600.00 m' 15,000.00 9,000,000

4 Cable Tray & Cable Rack dalam area IPA, sesuai gambar, terdiri dari : 1.00 set 80,000,000.00 80,000,000 a Cable ladder, galvanized steel, uk 600 x 100 mm & aksesoris

b Hanger rod untuk straight ladder 600 x 100 mm c Pipa PVC, diametr 25 mm

d Cable Conduit diameter 25 mm (high impact) e Cable Support

(O) Sambungan Listrik PLN 315 kVA, terdiri dari :

a Uang Jaminan Langganan 315.00 kVA 1,120,000.00 352,800,000 b Biaya penyambungan 315.00 VA 250,000.00 78,750,000 c Biaya installatir (gambar) 315.00 VA 60,000.00 18,900,000 d Biaya konstruksi dan peralatan penunjang 1.00 Lot 15,000,000.00 15,000,000

(P) Unit Lampu Penerangan Luar (PJU), terdiri dari :

1 Panel Lampu Penerangan Luar (PJU), sesuai gambar, terdiri dari : 1.00 set 3,000,000.00 3,000,000 Spesifikasi Panel :

Dimensi : 550 mm x 800 mm x 210 mm, Tebal pelat : 2.1 mm Indoor installation , IP-44 enclosure

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(Rp.-) (Rp.-) Power requirements : 2 kW

Komponen : Block Terminal

MCCB, 25 kA, 32 A, 1 unit

ELCB, 4 Phase, 25 A, Sensitivity : 30 mA MCB 10 A , 12 unit

Fuse, R-S-T Lamp, Terminal, Accessories etc. Perakitan panel

Sistem pentanahan

2 Lampu Penerangan Jalan Umum , Double Arm 3.00 set 17,000,000.00 51,000,000 Setiap Compele Set, sesuai gambar, terdiri dari :

a 1 unit panel surya 300 WP b 2 unit battery VRLA Solar 115 AH c 1 set box battery outdoor powder coating

d 1 controller MPPT automatic system 12V/24V - 20 Ampere (Epsolar) e 2 set lampu LED 60 Watt

f 1 buah tiang lampu, hot dip galvanised, double arm g Cable untuk panel surya , NYYHY 2 C x 4 mm2, Eterna h Cable untuk Lampu, NYYHY 2 C x 1.5 mm2, Eterna

i Tiang 8 meter, octogonal, galvanised termasuk bracket j Aksesoris dan Material Bantu

3 Lampu Penerangan Jalan Umum , Single Arm 6.00 set 12,000,000.00 72,000,000 Setiap Compele Set, sesuai gambar, terdiri dari

a 1 unit panel surya 300 WP b 1 unit battery VRLA Solar 115 AH c 1 set box battery outdoor powder coating

d 1 controller MPPT automatic system 12V/24V - 20 Ampere (Epsolar) e 1 set lampu LED 60 Watt

f 1 buah tiang lampu, hot dip galvanised, double arm g Cable untuk panel surya , NYYHY 2 C x 4 mm2, Eterna h Cable untuk Lampu, NYYHY 2 C x 1.5 mm2, Eterna

i Tiang 8 meter, octogonal, galvanised termasuk bracket j Aksesoris dan Material Bantu

(Q) Sistem Pentanahan

1 Sistem Pentanahan untuk Panel Pembagi Utama (LV-MDP) 1.00 set 5,000,000.00 5,000,000 Sistem Pentanahan lengkap termasuk control box, sesuai gambar, minimum terdiri :

a BC 50 mm2 b Clamp BC, 50 mm2

c Air terminal splitzen copper Ø 1' x 50-60 cm, termasuk dudukan, d Pentanahan rod copper Ø 3/4 ", 4 m termasuk clamp

e Pipa PVC AW Ø 1 f Box control 40 x 40 x 50 cm g Accesories

2 Sistem Pentanahan untuk MCC 100 - Panel Pompa Air Baku 1.00 set 5,000,000.00 5,000,000 Sistem Pentanahan lengkap termasuk control box, sesuai gambar, minimum terdiri :

3 Sistem Pentanahan untuk MCC 300 - Panel Pompa Distribusi 1.00 set 5,000,000.00 5,000,000 Sistem Pentanahan lengkap termasuk control box, sesuai gambar, minimum terdiri :

(R) Flow Meter Air Baku

electro magnetic type, flowrate : 0-100 liter/detik, dia.200 mm, IP-67 enclosure, double flanged1.00 set 100,000,000.00 100,000,000 (S) Level Switch, float type, 10 m length, mercury bulb untuk pompa air baku 2.00 set 3,400,000.00 6,800,000

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(Rp.-) (Rp.-) (T) Level Switch, float type, 10 m length, mercury bulb untuk pompa distribusi 2.00 set 3,400,000.00 6,800,000 (U) Level Switch, float type, 10 m length, mercury bulb untuk pompa lumpur 1.00 set 3,400,000.00 3,400,000 (V) Level Trasmitter, ultrasonic type, operasi filter 3.00 set 9,000,000.00 27,000,000 (W) Pressure Transmitter, 6 bars 1.00 set 7,500,000.00 7,500,000 (X) Local Control Panel 1.00 set 7,500,000.00 7,500,000

indoor type, IP-44 enclosure, ukuran 800 mm x 600 mm x 400 mm

TOTAL PEKERJAAN MEKANIKAL DAN ELEKTRIKAL 8,770,170,000

VII PEKERJAAN PONDASI BETON IPA STRUKTUR BAJA

1 PEKERJAAN TANAH

a Galian Tanah 32.96 m3 89,010.00 2,933,770 b Urugan Tanah 9.42 m3 52,900.00 498,318 c Buangan Sisa Galian 83.83 m3 31,740.00 2,660,764

2 PEKERJAAN PASANGAN

a Saluran terbuka dari pasangan bata merah 1 : 4 67.40 m2 166,182.48 11,200,699 b Plesteran 1 : 4 54.93 m2 67,185.30 3,690,489 c Acian 54.93 m2 39,100.00 2,147,763

3 PEKERJAAN BETON

a Urugan pasir dibawah lantai kerja, t = 10 cm 11.68 m3 208,656.00 2,437,102 b Lantai kerja beton mutu f'c = 12.2 Mpa (K-125) , t = 5 cm 5.84 m3 1,287,889.68 7,521,276 c Beton bertulang mutu f'c = 24 Mpa (K-300)

d Pelat Lantai IPA Baja, t = 30 cm 35.05 m3 7,290,870.68 255,545,017 e Pondasi bor pile diameter 40 cm , L = 20 m, jumlah 24 titik 480.00 m' 1,253,781.67 601,815,199

TOTAL PEKERJAAN PONDASI BETON IPA STRUKTUR BAJA 890,450,397

VIII PEKERJAAN ATAP PELINDUNG

1 PONDASI ATAP PELINDUNG

a Pondasi Telapak, Beton bertulang mutu f'c = 24 Mpa, ukuran 80 x 80 x 30 cm, 16 titik 3.07 m3 7,290,870.68 22,397,555 b Kolom, beton bertulang, mutu f'c = 24 Mpa, ukuran 350 x 350 x 900 mm, 16 titik 1.86 m3 7,290,870.68 13,531,856

2 ATAP PELINDUNG

a Atap Pelindung : Zinc alume, tebal 0.45 mm 272.00 m2 629,866.50 171,323,688 b Rangka Pipa SGP 25 mm 272.00 m2 355,453.50 96,683,352 c Penyangga Pipa SGP 150 mm 66.00 m' 607,809.50 40,115,427 d Pengecatan Atap 326.40 m2 151,291.70 49,381,611

TOTAL PEKERJAAN ATAP PELINDUNG 393,433,489

IX PEKERJAAN RESERVOAR 600 M3

A PEKERJAAN TANAH 1

Galian tanah 768.75 m3 89,010.00 68,426,437.50

2

Buangan tanah sisa 73.71 m3 31,740.00 2,339,555.40 3

Urugan tanah kembali 256.25 m3 52,900.00 13,555,625.00

B PEKERJAAN BETON 1

Urugan pasir dibawah lantai, t = 10 cm 25.31 m3 208,656.00 5,281,605.00 2

Pengadaan dan Pemasangan Water Stop PVC lebar 20 cm 250.00 m' 3

Lantai kerja beton mutu f'c = 12.2 Mpa ( K-125 ), t = 5 cm 12.66 m3 1,287,889.68 16,299,853.78 4

Beton bertulang mutu beton f'c = 24 Mpa ( K-300 )

Lantai, t = 30 cm 75.94 m3 6,143,021.86 466,485,722.42 Dinding, t = 25 cm 56.25 m3 7,650,834.44 430,359,437.44

Atap, t = 15 cm 59.34 m3 6,348,345.87 376,734,650.43

C PEKERJAAN BESI 1

Man hole ukuran 80 x 80 cm 6.00 unit 1,823,093.96 10,938,563.79 2

Ventilasi diameter 75 mm 6.00 unit 2,069,766.61 12,418,599.67 3

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(Rp.-) (Rp.-) D PEKERJAAN PERPIPAAN

Pekerjaan Pengadaan dan Pemasangan Perpipaan

Pekerjaan Perpipaan meliputi pengadaan dan pemasangan pipa dan access. lengkap dengan packing, mur dan baud sesuai spesifikasi teknis

1

Unit Inlet

- Wall pipe dan puddle diameter 200 mm 2.00 bh 2,413,887.27 4,827,774.54 - Pipa GI diameter 200 mm 17.40 m' 1,083,798.33 18,858,091.00 - Tee all flange CI diameter 300 x 300 mm 1.00 bh 14,295,252.47 14,295,252.47 - Tee all flange CI diameter 300 x 200 mm 2.00 bh 4,682,765.50 9,365,531.00 - Bend all flange CI diameter 200 mm x 90° 6.00 bh 1,110,644.13 6,663,864.78 - Gate valve diameter 200 mm 2.00 bh 11,436,083.00 22,872,166.00 - Flange adaptor diameter 200 mm 2.00 bh 2,628,003.00 5,256,006.00 - Flange Steel diameter 200 mm 8.00 bh 338,801.50 2,710,412.00

2

Unit Outlet

- Wall pipe dan puddle diameter 200 mm 2.00 bh 2,413,887.27 4,827,774.54 - Pipa GI diameter 200 mm 17.40 m' 1,083,798.33 18,858,091.00 - Butterfly valve diameter 200 mm 2.00 bh 3,433,003.00 6,866,006.00 - Screen diameter 200 mm 2.00 bh 725,489.00 1,450,978.00 - Flange adaptor diametert 200 mm 2.00 bh 2,628,003.00 5,256,006.00 - Flange Steel diameter 200 mm 4.00 bh 338,801.50 1,355,206.00

3

Unit Overflow

- Wall pipe dan puddle diameter 200 mm 2.00 bh 2,628,003.00 5,256,006.00 - Pipa GI diameter 200 mm 17.40 m' 1,083,798.33 18,858,091.00 - Bend all flange CI diameter 200 mm x 90° 4.00 bh 3,433,003.00 13,732,012.00 - Flange Steel diameter 200 mm 6.00 bh 338,801.50 2,032,809.00

4

Unit Penguras

- Wall pipe dan puddle diameter 200 mm 2.00 bh 2,413,887.27 4,827,774.54 - Pipa GI diameter 200 mm 17.40 m' 1,083,798.33 18,858,091.00 - Butterfly valve diameter 200 mm 2.00 bh 3,433,003.00 6,866,006.00 - Flange Steel diameter 200 mm 6.00 bh 338,801.50 2,032,809.00

E PEKERJAAN PENGECETAN

Pengecatan Pekerjaan Besi 5.12 m2 151,291.70 774,613.50 Pengecatan Pekerjaan Pipa dan Accessories 59.50 m2 151,291.70 9,001,856.15

F PEKERJAAN LAIN-LAIN

Pembuatan Bak Kontrol 2.00 bh 1,010,760.30 2,021,520.60

Tutup Bak Kontrol 2.00 bh 1,025,490.36 2,050,980.71

1,678,430,797.74

X PEKERJAAN RUMAH GENSET

(A) PEKERJAAN TANAH

1 Galian tanah 1.58 m3 89,010.00 140,761.13

2 Buangan tanah sisa 1.58 m3 31,740.00 50,193.89

3 Urugan tanah kembali 0.54 m3 52,900.00 28,403.49 4 Urugan pasir dibawah lantai kerja, t = 10 cm 2.52 m3 208,656.00 525,813.12

(B) PEKERJAAN PASANGAN

1 Pasangan batu belah 1 : 4 0.78 m3 1,110,566.50 869,973.37 2 Pasangan bata merah 1 : 4 71.90 m2 166,182.48 11,947,689.40 3 Plesteran 1 : 4 143.79 m2 67,185.30 9,660,574.29

4 Acian 143.79 m2 39,100.00 5,622,189.00

(C) PEKERJAAN BETON 1 Rumah Genset

a Beton mutu beton f'c = 12.2 Mpa ( K-125 )

- Lantai kerja, t = 5 cm 1.26 m3 1,287,889.68 1,622,741.00 - Teras Rabat Beton 4.50 m3 1,287,889.68 5,795,503.57

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(Rp.-) (Rp.-) b Beton bertulang mutu beton f'c = 24 Mpa ( K-300 )

pondasi 1.47 m3 6,297,040.66 9,256,649.76

Lantai dan sloof 5.80 m3 7,217,396.86 41,860,901.81

Dudukan genset 3.60 m3 3,927,372.00 14,138,539.22

Kolom 1.50 m3 7,982,730.15 11,974,095.23

Plat atap, balok dan listplank 7.36 m3 8,903,080.14 65,526,669.86

2 Dudukan Tangki Solar Bulanan

Pondasi 1.47 m3 7,979,204.32 11,729,430.34

Sloof 1.47 m3 6,534,624.85 9,605,898.54

(D) PEKERJAAN BESI

1 Pintu besi dobel ukuran 230 x 250 cm, 1 buah 5.87 m2 646,278.64 3,790,424.21 2 Bouvenligh alumunium ukuran 160 x 60 cm, 4 buah 3.84 m2 1,896,439.70 7,282,328.45

(E) PEKERJAAN PENGECATAN

1 Pengecatan Cat Tembok 71.90 m2 30,760.00 2,211,490.20 2 Waterprofing bitumen + screed 3.84 m2 97,824.75 375,647.04

(F) PEKERJAAN LISTRIK

1 Lampu TL 3 x 20 watt lengkap dengan box 2.00 bh 925,060.00 1,850,120.00 2 Lampu SL 18 watt lengkap dengan box 2.00 bh 101,660.00 203,320.00

3 Stop Kontak 4.00 bh 51,060.00 204,240.00

4 Sakelar 4.00 bh 43,240.00 172,960.00

5 Instalasi lampu dan kotak kontak 4.00 titik 119,747.20 478,988.80

(G) PEKERJAAN LAIN-LAIN

1 Cerucuk Bambu, L = 200 cm 112.00 ttk 60,000.00 6,720,000.00 2 Pipa PVC talang hujan diameter 100 mm 20.00 m' 73,565.50 1,471,310.00 3 Bend PVC diameter 100 mm x 90° 12.00 bh 220,200.00 2,642,400.00 3 Roof drain diameter 100 mm 4.00 bh 20,040.00 80,160.00 5 Pengisian silent pondasi genset 8.40 m' 300,000.00 2,520,000.00

TOTAL PEKERJAAN RUMAH GENSET 230,359,415.71

XI PEKERJAAN RUMAH BAHAN KIMIA

(A) PEKERJAAN TANAH 1

Galian tanah 15.94 m3 89,010.00 1,418,730.39

2

Buangan tanah sisa 3.86 m3 31,740.00 122,643.36 3

Urugan tanah kembali 12.08 m3 52,900.00 638,767.50 4

Urugan pasir dibawah lantai kerja, t = 10 cm 7.31 m3 208,656.00 1,524,858.05

(B) PEKERJAAN PASANGAN 1

Pasangan bata merah 1 : 4 102.34 m2 166,182.48 17,007,779.73 2 Plesteran 1 : 4 205.74 m2 67,185.30 13,822,502.07 3 Acian 205.74 m2 39,100.00 8,044,316.70 4 Lantai Keramik 30 x 30 cm 9.90 m2 264,376.38 2,617,854.91 (c) PEKERJAAN BETON 1

Beton mutu beton f'c = 12.2 Mpa (k-125)

- Lantai kerja, t = 5 cm 3.65 m3 1,287,889.68 4,705,948.90 2

- Lantai, t = 15 cm 9.45 m3 8,547,659.62 80,775,383.38 - Pondasi Tangki, t = 10 cm 0.97 m3 9,991,944.90 9,682,194.61 - Kolom ukuran 25 x 25 cm, H = 380 cm 2.49 m3 9,991,944.90 24,919,910.58 - Kolom ukuran 20 x 20 cm, H = 100 cm 0.21 m3 9,991,944.90 2,098,308.43 - Pondasi Telapak ukuran 3.86 m3 8,964,130.40 34,637,399.86 - Sloof ukuran 20 x 30 cm 3.84 m3 8,164,583.44 31,376,494.17

Area Mezzaine

- Balok ukuran 20 x 30 cm 1.70 m3 6,343,926.40 10,791,018.81

- Lantai, t = 15 cm 2.46 m3 9,925,155.55 24,386,107.19

- Tangga akses ke Mezzaine 0.55 m3 5,003,996.04 2,732,181.84 - Ring Balok ukuran 20 x 30 cm 4.85 m3 9,131,788.12 44,298,304.15 - Dak Atap, t = 15 cm 15.44 m3 6,421,267.26 99,112,260.15

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(Rp.-) (Rp.-) - Lisplank, t = 8 cm 2.12 m3 6,269,900.15 13,273,378.61

(D) PEKERJAAN BESI 1

Pintu besi plat baja ukuran 170 x 276 cm, 1 buah 4.69 m2 646,278.64 3,032,339.37 2

Handrail

- Pipa BSP diameter 1.5 ", type medium 119.13 kg 42,498.25 5,062,944.02 - Pipa BSP diameter 1 ", type medium 59.41 kg 35,885.75 2,131,936.52

(E) PEKERJAAN ALUMUNIUM 4

Kusen jendela (bouvenligh) ukuran 60 x 230 cm, 4 buah 5.52 m2 1,896,439.70 10,468,347.14 5

Kusen jendela (bouvenligh) ukuran 60 x 260 cm, 7 buah 10.92 m2 1,896,439.70 20,709,121.52

(F) PEKERJAAN LISTRIK 1

Lampu TL 3 x 20 watt lengkap dengan box 6.00 ttk 925,060.00 5,550,360.00 2

Lampu SL 14 watt lengkap dengan box 8.00 ttk 101,660.00 813,280.00 3 Stop Kontak 2.00 bh 51,060.00 102,120.00 4 Sakelar ganda 1.00 bh 43,240.00 43,240.00 5 Instalasi listrik 10.00 ttk 119,747.20 1,197,472.00 (G) PEKERJAAN PENGECATAN 1

Pengecatan cat tembok 381.30 m2 30,760.00 11,728,726.48 2

Waterprofing Atap dak beton 102.90 m2 97,824.75 10,066,166.78

(H) PEKERJAAN LAIN-LAIN 1

Pembuatan Talang PVC AW Lengkap dgn Acs d 100 mm 36.00 m' 73,565.50 2,648,358.00 2

Bend diameter 100 mm x 90° 18.00 bh 220,200.00 3,963,600.00 3

Roof drain diameter 100 mm 6.00 bh 20,040.00 120,240.00

TOTAL PEKERJAAN RUMAH BAHAN KIMIA 505,624,595.22

XII PEKERJAAN BANGUNAN KANTOR

(A) PEKERJAAN TANAH

1 Galian tanah 29.00 m3 89,010.00 2,581,290.00

2 Buangan tanah sisa 11.50 m3 31,740.00 365,010.00 3 Urugan tanah kembali 9.67 m3 52,900.00 511,366.67 4 Urugan pasir, T = 10 cm 5.65 m3 208,656.00 1,178,906.40

1 Pasangan batu belah 1 : 4 11.50 m3 1,110,566.50 12,771,514.75 2 Pasangan bata merah 1 : 4 114.83 m2 166,182.48 19,082,734.18 3 Plesteran 1 : 4 229.66 m2 67,185.30 15,429,776.00

5 Acian 229.66 m2 39,100.00 8,979,706.00

(C) PEKERJAAN PENUTUP LANTAI DAN DINDING

1 Lantai keramik ruangan ukuran 30 x 30 cm 56.00 m2 264,376.38 14,805,077.28 2 Lantai keramik kamar mandi/wc ukuran 20 x 20 cm 4.00 m2 264,813.38 1,059,253.52 3 Dinding keramik kamar mandi/wc ukuran 20 x 25 cm 13.98 m2 326,396.45 4,561,390.39

(D) PEKERJAAN BETON

1 Beton mutu beton f'c = 12.2 Mpa (k-125)

- Lantai Kerja, t -= 5 cm 1.75 m3 1,287,889.68 2,253,806.94

- Teras, t = 15 cm 0.53 m3 1,287,889.68 676,142.08

2 Beton bertulang mutu beton f'c = 20.75 Mpa (k-250) 0.00

- Sloof 20 x 25 cm 3.00 m3 8,240,947.71 24,722,843.14 - Kolom 20 x 20 cm 3.50 m3 9,250,419.86 32,376,469.50 - Ringbalk 20 x 20 cm 1.68 m3 8,836,087.62 14,844,627.21

(E) PEKERJAAN RANGKA ATAP

Rangka Atap Baja Ringan 117.22 m2 233,183.78 27,332,897.29

(F) PEKERJAAN ALUMUNIUM

5 Kusen Jendela Alumunium 51.44 m' 275,358.30 14,164,430.95 6 Jendela Alumunium 35.20 m2 1,312,684.75 46,206,503.20

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(Rp.-) (Rp.-) 7 Engsel Jendela alumunium 54.00 bh 41,584.00 2,245,536.00 8 Sloot Kunci jendela 27.00 bh 71,668.00 1,935,036.00 7 Jendela (bouvenligh) Alumunium ukuran 0.6 x 0.5 m, 1 buah 8.10 m2 1,896,439.70 15,361,161.57 8 Kusen Pintu Aluminium 1.7 x 2.35 m 7.41 m' 275,358.30 2,040,405.00 9 Pintu Aluminium 1.7 x 2.35 m, 1 buah 7.41 m2 1,070,655.75 7,933,559.11 10 Engsel pintu alumunium 8.00 bh 73,811.60 590,492.80

11 Kunci alumunium 5.00 bh 133,572.50 667,862.50

12 Pintu kamar mandi (PVC) 1.00 bh 691,046.50 691,046.50

(G) PEKERJAAN RANGKA PLAFON DAN PLAFON

1 Rangka hollow 4 x 4 cm 32.00 m2 234,266.50 7,496,528.00 2 Plafon Gypsum 9 mm 32.00 m2 103,685.53 3,317,936.90

3 List Gypsum 28.50 m' 29,304.30 835,172.55

4 Plafon GRC 24.00 m2 64,302.25 1,543,254.00

(H) PEKERJAAN PENUTUP ATAP

1 Genting Meta; 75.00 m2 63,868.70 4,790,152.50

2 Nok Metal 18.60 m' 112,681.60 2,095,877.76

3 Listplank GRC 32.00 m' 94,336.80 3,018,777.60

0.00 (I) PEKERJAAN LISTRIK

3 Stop Kontak 7.00 bh 51,060.00 357,420.00

4 Sakelar 3.00 bh 43,240.00 129,720.00

5 Instalasi lampu dan Kotak Kontak 6.00 titik 119,747.20 718,483.20

(J) PEKERJAAN SANITASI

1 Pipa PVC diameter 3/4 " Termasuk assesories 9.00 m' 203,732.56 1,833,593.04 2 Pipa PVC diameter 1/2 " Termasuk assesories 12.00 m' 177,077.86 2,124,934.32 4 Kran diameter 1/2" Termasuk assesories 2.00 bh 118,191.25 236,382.50

5 Closet Jongkok 1.00 bh 539,183.25 539,183.25

6 Bak mandi Fiberglass 1.00 bh 700,011.90 700,011.90 7 Floor Drain kamar mandi 1.00 bh 110,219.45 110,219.45

(K) PEKERJAAN SEPTIK TANK

1 Galian Tanah 3.00 m3 89,010.00 267,030.00

2 Urugan Tanah 1.00 m3 52,900.00 52,900.00

3 Buangan sisa tanah 3.00 m3 31,740.00 95,220.00

4 Urugan pasir 0.20 m3 208,656.00 41,731.20 5 Lantai kerja k-125 0.08 m3 1,287,889.68 103,031.17 6 Beton K-175 - Lantai 0.16 m3 1,356,133.56 216,981.37 - Dinding 2.00 m3 1,356,133.56 2,712,267.12 - Atap 0.30 m3 1,356,133.56 406,840.07

7 Pipa PVC air limbah diameter 100 mm 15.00 m' 73,565.50 1,103,482.50 8 Knee PVC air limbah diameter 100 mm 5.00 bh 220,200.00 1,101,000.00 9 Dop pvc diameter 100 mm 2.00 bh 54,080.00 108,160.00 10 Vent pipa GI diameter 50 mm 1.00 bh 455,773.49 455,773.49 11 Man hole ukuran 40 x 40 cm 1.00 bh 455,773.49 455,773.49

12 Media pasir 0.75 m3 254,150.00 190,612.50

13 Media koral 2.63 m3 429,000.00 1,128,270.00

14 Media ijuk 5.00 kg 76,830.00 384,150.00

(L) PEKERJAAN PENGECATAN

1 Pengecatan cat tembok 186.00 m2 30,760.00 5,721,360.00 2 Pengecatan plafon 56.00 m2 30,760.00 1,722,560.00 3 Pengecatan cat kayu 3.27 m2 82,540.79 269,908.38

(M) PEKERJAAN SALURAN AIR HUJAN

1 Galian Tanah 20.00 m3 89,010.00 1,780,200.00

3 Urugan Tanah 6.67 m3 52,900.00 352,666.67

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(Rp.-) (Rp.-) (N) PEKERJAAN LAIN LAIN

Cerucuk Bambu, L = 2 m 124.00 ttk 60,000.00 7,440,000.00

TOTAL PEKERJAAN BANGUNAN KANTOR 346,376,360.99

XIII PEKERJAAN BANGUNAN PANEL LISTRIK

(A) PEKERJAAN TANAH

1 Galian tanah 12.29 m3 89,010.00 1,093,932.90

2 Buangan tanah sisa 7.35 m3 31,740.00 233,289.00 3 Urugan tanah kembali 4.94 m3 52,900.00 261,326.00

4 Urugan pasir 0.86 m3 208,656.00 179,444.16

4 Acian 66.67 m2 39,100.00 2,606,797.00

5 Rooster 1.08 m2 497,033.74 536,796.44

(C) PEKERJAAN PENUTUP LANTAI

1 Lantai keramik ruangan ukuran 30 x 30 cm 18.00 m2 264,376.38 4,758,774.84 2 Teras Pavingblock 6.00 m2 255,767.48 1,534,604.88

(D) PEKERJAAN BETON

- Lantai dibawah keramik, t = 5 cm 9.00 m3 1,287,889.68 11,591,007.13 Plat bordes penutup kabel trench 1.20 m3 1,287,889.68 1,545,467.62 2 Beton bertulang mutu beton f'c = 21.7 Mpa (k-250)

- Sloof, Kolom, Ring balok, Atap dan Listplank 4.94 m3 6,486,030.41 32,040,990.23

(E) PEKERJAAN ALUMUNIUM

1 Kusen Pintu Aluminium 1.7 x 2.35 m 6.70 m' 275,358.30 1,844,900.61 2 Pintu Aluminium 1.7 x 2.35 m, 1 buah 4.32 m2 1,070,655.75 4,625,232.84 3 Engsel pintu alumunium 2.00 bh 73,811.60 147,623.20

(F) PEKERJAAN RANGKA PLAFON DAN PLAFON

1 Rangka hollow 4 x 4 cm 9.63 m2 234,266.50 2,255,986.40

2 Plafon Gypsum 9 mm 9.63 m2 103,685.53 998,491.63

3 List Gypsum 12.42 m' 29,304.30 363,959.41

(G) PEKERJAAN LISTRIK

1 Lampu TL 2 x 18 watt lengkap dengan box 1.00 bh 925,060.00 925,060.00 2 Lampu SL 18 watt lengkap dengan box 2.00 bh 101,660.00 203,320.00

3 Stop Kontak 2.00 bh 51,060.00 102,120.00

4 Sakelar 1.00 bh 43,240.00 43,240.00

5 Instalasi lampu dan Kotak Kontak 3.00 titik 119,747.20 359,241.60

(H) PEKERJAAN PENGECATAN

1 Pengecatan cat tembok 66.67 m2 30,760.00 2,050,769.20 2 Waterprofing bitumen dan screed 18.00 m2 97,824.75 1,760,845.50

(I) PEKERJAAN LAIN LAIN

1 Cerucuk Bambu diameter 10 cm, L = 2 m 50.00 ttk 60,000.00 3,000,000.00 2 Talang hujan pipa pvc diameter 100 mm 8.00 m' 73,565.50 588,524.00 3 Bend PVC 100 mm x 90º 6.00 bh 220,200.00 1,321,200.00 4 Roof drain diameter 100 mm 2.00 bh 20,040.00 40,080.00

TOTAL PEKERJAAN RUMAH PANEL 101,001,463.25

XIV PEKERJAAN RUMAH JAGA

(A) PEKERJAAN TANAH

1 Galian tanah 18.36 m3 89,010.00 1,634,223.60

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(Rp.-) (Rp.-) 3 Urugan tanah kembali 7.16 m3 52,900.00 378,764.00

4 Urugan pasir 1.63 m3 208,656.00 340,109.28

4 Acian 67.99 m2 39,100.00 2,658,213.50

(C) PEKERJAAN PENUTUP LANTAI

Lantai keramik ruangan ukuran 30 x 30 cm 16.00 m2 264,376.38 4,230,022.08

(D) PEKERJAAN BETON

Teras 0.40 m3 1,287,889.68 515,155.87

2 Beton bertulang mutu beton f'c = 21.7 Mpa (k-250)

- Balok, Sloof dan Ring balok 1.22 m3 7,509,672.10 9,161,799.97

- Kolom 1.28 m3 4,195,892.55 5,370,742.47

(E) PEKERJAAN ALUMUNIUM

1 Kusen Pintu Aluminium 2.5 x 0.9 m 2.34 m' 275,358.30 644,338.42 2 Pintu Aluminium 2.5 x 0.9 m, 1 buah 1.68 m2 1,070,655.75 1,798,701.66 3 Engsel pintu alumunium 2.00 bh 73,811.60 147,623.20

5 Jendela Aluminium 0.7 x 0.5 m (bouvenligh), 2 buah 1.68 m2 1,896,439.70 3,176,536.50

(F) PEKERJAAN RANGKAP ATAP

Rangka Atap Baja Ringan 35.00 m2 233,183.78 8,161,432.30

(G) PEKERJAAN PENUTUP ATAP

1 Genting Metal 35.00 m2 63,868.70 2,235,404.50

2 Nok Ganteng Metal 16.00 m' 112,681.60 1,802,905.60

3 Listplank GRC 32.00 m' 94,336.80 3,018,777.60

(H) PEKERJAAN RANGKA PLAFON DAN PLAFON

1 Rangka hollow 4 x 4 cm 16.00 m2 234,266.50 3,748,264.00 2 Plafon Gypsum 9 mm 16.00 m2 103,685.53 1,658,968.45

3 List Gypsum 22.00 m' 29,304.30 644,694.60

(I) PEKERJAAN LISTRIK

3 Stop Kontak 2.00 bh 51,060.00 102,120.00

4 Sakelar 2.00 bh 43,240.00 86,480.00

5 Instalasi lampu dan Kotak Kontak 4.00 titik 119,747.20 478,988.80 6 Exhaust Fan termasuk assesories 1.00 unit 1,155,000.00 1,155,000.00

(J) PEKERJAAN SALURAN AIR HUJAN

1 Saluran terbuka dari pasangan bata merah 1 : 4 42.00 m2 166,182.48 6,979,664.16 2 Plesteran 1 : 4 36.00 m2 67,185.30 2,418,670.80

3 Acian 36.00 m2 39,100.00 1,407,600.00

TOTAL PEKERJAAN RUMAH JAGA 94,935,127.68

XV PEKERJAAN SLUDGE DRYING BED ( SDB )

(A) PEKERJAAN TANAH

1 Galian tanah 6.02 m3 89,010.00 535,840.20

2 Buangan tanah sisa 4.67 m3 31,740.00 148,225.80 3 Urugan tanah kembali 1.35 m3 52,900.00 71,467.90 4 Urugan pasir dibawah lantai Kerja, t = 10 cm 0.93 m3 208,656.00 193,215.46

(B) PEKERJAAN BETON

1 Pengadaan dan Pemasangan Water Stop PVC lebar 20 cm 42.42 m' 129,961.50 5,512,966.83

2 Beton mutu f'c = 12.2 Mpa ( K-125 ) 0.00

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(Rp.-) (Rp.-)

3 Beton bertulang mutu beton f'c = 24 Mpa (K-300 ) 0.00

- Lantai 1.62 m3 6,219,699.80 10,063,474.27

- Dinding 3.21 m3 9,387,587.07 30,134,154.50

- Pelindung Pipa 0.04 m3 2,856,238.41 108,537.06

(C) PEKERJAAN PERPIPAAN

Pekerjaan Pengadaan dan Pemasangan Perpipaan

Pekerjaan Perpipaan meliputi pengadaan dan pemasangan pipa dan assesories lengkap dengan packing, mur dan baud sesuai spesifikasi teknis

1 Unit Inlet

- Pipa HDPE diameter 200 mm 12.00 m' 105,152.21 1,261,826.52 - Tee HDPE diameter 200 X 200 mm 4.00 bh 6,819,741.50 27,278,966.00 - Buterfly valve diameter 75 mm 4.00 bh 1,395,398.50 5,581,594.00 - Bend HDPE diameter 75 mm x 90° 2.00 bh 795,080.00 1,590,160.00 - Dop diameter 200 mm 1.00 bh 149,500.00 149,500.00 2 Unit Outlet

- Wall pipe dan puddle diameter 75 mm 3.00 bh 6,181,842.00 18,545,526.00 - Bend steel diameter 75 mm, all flange 3.00 bh 720,095.50 2,160,286.50 - PipaHDPE diameter 100 mm, type AW 12.00 m' 206,535.06 2,478,420.72 3 Perpipaan Didalam SDB

- Pipa HDPE diameter 200 mm 8.40 m' 105,152.21 883,278.56 - Pipa Perforated HDPE diameter 50 mm 25.20 m' 116,157.48 2,927,168.50 - HDPE fitting flange diameter 200 mm 3.00 bh 401,166.00 1,203,498.00 - Dop HDPE diameter 50 mm 42.00 bh 30,550.00 1,283,100.00 - Dop HDPE diameter 200 mm 3.00 bh 149,500.00 448,500.00

(D) PEKERJAAN PENGECETAN

Pengecatan cat besi Pekerjaan Pipa dan Accessories 6.67 m2 151,291.70 1,009,115.64

(E) PEKERJAAN MEDIA FILTER

1 Pasir Silica diameter 1.2 - 1.5 mm 1.51 m3 32,772,571.20 49,552,127.65 2 Kerikil diameter 3 - 5 mm 1.51 m3 747,523.00 1,130,254.78

TOTAL PEKERJAAN SLUDGE DRYING BED ( SDB ) 164,847,497.80

XVI PEKERJAAN DUDUKAN ANTI WATER HAMMER

(A) PEKERJAAN TANAH

1 Galian tanah 1.40 m3 89,010.00 124,614.00

3 Urugan tanah kembali 0.47 m3 52,900.00 24,686.67 4 Urugan pasir dibawah lantai Kerja, t = 10 cm 0.50 m3 208,656.00 104,328.00

(B) PEKERJAAN BETON

1 Beton mutu f'c = 12.2 Mpa ( K-125 )

- Lantai kerja, t = 5 cm 0.50 m3 1,287,889.68 643,944.84 2 Beton bertulang mutu beton f'c = 24 Mpa (K-300 )

- Pondasi, t = 7 cm 1.40 m3 7,346,666.59 10,285,333.22 3 Pondasi bor pile diameter 150 mm, L = 6 m, jumlah 16 titik 96.00 m' 928,811.96 89,165,947.85

TOTAL PEKERJAAN DUDUKAN ANTI WATER HAMMER 100,393,290.58

XVII PEKERJAAN JALAN SITE

(A) PEKERJAAN TANAH

Pemadatan tanah 96.00 m3 52,900.00 5,078,400.00

(B) PEKERJAAN SUB BASE COURSE

Gelar Makadam 5 - 7 cm tebal 15 cm 480.00 m2 80,000.00 38,400,000.00 Gelar Batu Pecah 2 - 3 cm tebal 5 cm 480.00 m2 35,000.00 16,800,000.00 Gelar sirtu , tebal 25 cm 480.00 m2 70,000.00 33,600,000.00

(C) PEKERJAAN FINISHING

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(Rp.-) (Rp.-) (D) PEKERJAAN LAIN-LAIN

Kansteen 240.00 m' 210,000.00 50,400,000.00

TTAL PEKERJAAN JALAN SITE 197,078,400.00

XVIII PEKERJAAN PEMAGARAN INSTALASI

(A) PEKERJAAN TANAH

1 Galian tanah 75.74 m3 89,010.00 6,741,617.40

2 Buangan tanah sisa 75.74 m3 31,740.00 2,403,987.60 4 Urugan pasir dibawah lantai Kerja, t = 10 cm 7.48 m3 208,656.00 1,560,746.88

4 Acian 37.48 m2 39,100.00 1,465,468.00

(C) PEKERJAAN BETON

Beton bertulang mutu beton f'c = 21.7 Mpa (k-250)

- 1.08 m3 8,040,137.70 8,683,348.72

(D) PEKERJAAN BESI

1 Pagar BRC Tinggi 2.5 m, sesuai gambar 207.00 m' 326,690.00 67,624,830.00

2 Kawat Duri 621.00 m' 9,100.00 5,651,100.00

3 Besi Siku 4 x 4 x 0.4 cm 80.50 m' 78,000.00 6,279,000.00 4 Pintu Gerbang Utama ukuran 7 x 2 m 14.00 m2 4,000,000.00 56,000,000.00

TOTAL PEKERJAAN PEMAGARAN INSTALASI 167,495,344.83

XIX PEKERJAAN PENGADAAN DAN PEMASANGAN PERPIPAAN ANTAR BANGUNAN

(A) PEKERJAAN GALIAN TANAH

Meliputi galian tanah, urugan tanah dipadatkan, thrust block dan perbaikan kembali akibat pemasangan pipa, sesuai spesifikasi teknis

1 Galian tanah biasa 244.95 m3 89,010.00 21,802,999.50 2 Urugan tanah kembali 159.75 m3 52,900.00 8,450,775.00

3 Urugan pasir 71.82 m3 208,656.00 14,985,673.92

4 Buangan tanah sisa 85.20 m3 31,740.00 2,704,248.00

(B) PEKERJAAN PENGADAAN DAN PEMASANGAN PIPA BAJA GALVANIS Meliputi pengadaan pipa, pemasangan dan penyambungan pipa dan assesories pipa lengkap dengan packing, mur dan baut sesuai spesifikasi teknis dan gambar

1 Perpipaan Air Baku Menuju Instalasi Pengolahan Air

a Pipa Baja Galvanis diameter 200 mm, panjang 8 meter 2.00 bh 8,670,386.67 17,340,773.33 b Pipa Baja Galvanis diameter 200 mm, panjang 2 meter 2.00 bh 2,167,596.67 4,335,193.33 c Bend diameter 200 mm x 90º, baja galvanis 2.00 bh 1,110,644.13 2,221,288.26 d Penyangga pipa UNP 100 20.00 kg 43,458.50 869,170.00 0.00 2 Perpipaan Air Bersih Instalasi Pengolahan Air Menuju Reservoar 0.00 a Pipa Baja Galvanis diameter 200 mm, panjang 8 meter 1.00 bh 8,670,386.67 8,670,386.67 b Pipa Baja Galvanis diameter 200 mm, panjang 2 meter 1.00 bh 2,167,596.67 2,167,596.67 c Bend diameter 200 mm x 90º, baja galvanis 2.00 bh 1,110,644.13 2,221,288.26 d Penyangga pipa UNP 100 20.00 kg 43,458.50 869,170.00

3 Perpipaan Air Bersih Reservoar Menuju Rumah Pompa Distribusi

a Pipa Baja Galvanis diameter 200 mm, panjang 24 meter 2.00 bh 26,011,160.00 52,022,320.00 b Pipa Baja Galvanis diameter 200 mm, panjang 6 meter 2.00 bh 6,502,790.00 13,005,580.00 c Bend diameter 200 mm x 90º, baja galvanis 4.00 bh 1,110,644.13 4,442,576.52 d Penyangga pipa UNP 100 20.00 kg 43,458.50 869,170.00

4 Perpipaan Air Bersih Rumah Pompa Distribusi menuju Ke Bak Flowmeter Distribusi

a Pipa Baja Galvanis diameter 200 mm, panjang 24 meter 1.00 bh 26,011,160.00 26,011,160.00 b Pipa Baja Galvanis diameter 200 mm, panjang 6 meter 1.00 bh 6,502,790.00 6,502,790.00 c Pipa Baja Galvanis diameter 200 mm, panjang 2 meter 2.00 bh 2,167,596.67 4,335,193.33

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(Rp.-) (Rp.-) d Bend diameter 200 mm x 90º, baja galvanis 4.00 bh 1,110,644.13 4,442,576.52 e Penyangga pipa UNP 100 20.00 kg 43,458.50 869,170.00 f Air Vent, diameter 75mm, PN 10, Flange 1.00 bh 1,673,880.00 1,673,880.00 g Flange diameter 75 mm, PN 10 1.00 bh 664,619.50 664,619.50

5 Perpipaan Air Bersih Pipa Distribusi Percabangan Menuju Tangki Anti Water Hammer

a Pipa Baja Galvanis diameter 200 mm, panjang 24 meter 12.00 bh 26,011,160.00 312,133,920.00 b Pipa Baja Galvanis diameter 200 mm, panjang 2 meter 2.00 bh 2,167,596.67 4,335,193.33 c Bend diameter 200 mm x 90º, baja galvanis 4.00 bh 1,110,644.13 4,442,576.52 d Penyangga pipa UNP 100 20.00 kg 43,458.50 869,170.00

TOTAL PEKERJAAN 523,258,458.67

XX PEKERJAAN PENGANGKUTAN IPA STRUKTUR BAJA DAN PERALATAN MEKANIKAL DAN ELEKTRIKAL

(A) PACKING BARANG 70222.00 kg 2,000.00 140,444,000.00 (B) BIAYA ASURANSI BARANG (0,2% DARI HARGA BARANG) 1.00 ls - 0.00 (C) BIAYA BONGKAR BARANG ( SEWA ALAT, CRANE ) 8.00 hr 2,548,800.00 20,390,400.00 (D) BIAYA ANGKUT BARANG DARI WORKSHOP KE LOKASI KEGIATAN ( JALUR DARAT / LAUT )120333.00 kg - 0.00