NO
Uraian Pekerjaan
Phase
Ultimate
I PEKERJAAN PERSIAPAN
Rp
574,068,000
Rp
-
Rp
304,068,000
Rp
-
Rp
-II PEKERJAAN SIPIL
II. 1 Pekerjaan Sipil Sisi Udara
Rp
1,653,459,560
Rp
-
Rp
-
Rp
-
Rp
-II. 2 Pekerjaan Sipil Sisi Darat
Rp
53,847,018,782
Rp
-
Rp
6,840,668,825
Rp
-
Rp
-Total Pekerjaan Sipil
Rp
55,500,478,342
Rp
-
Rp
6,840,668,825
Rp
-
Rp
-III PEKERJAAN BANGUNAN
Rp
475,181,775,000
Rp
37,249,030,000
Rp
134,972,030,000
Rp
8,163,750,000
Rp
-IV FASILITAS NAVIGASI PENERBANGAN
Rp
91,940,000,000
Rp
4,790,000,000
Rp
3,290,000,000
Rp
4,790,000,000
Rp
-V FASILITAS PENUNJANG PENERBANGAN
Rp
18,835,000,000
Rp
503,750,000
Rp
-
Rp
-
Rp
-VI SISTIM KEAMANAN
Rp
25,300,000,000
Rp
-
Rp
-
Rp
-
Rp
-VII PERALATAN PK - PPK
Rp
5,000,000,000
Rp
5,000,000,000
Rp
5,000,000,000
Rp
5,000,000,000
Rp
-VIII SISTIM PENYEDIAAN AIR BERSIH
Rp
-
Rp
-
Rp
500,000,000
Rp
-
Rp
500,000,000
IX SISTIM PENGOLAHAN LIMBAH CAIR
Rp
-
Rp
-
Rp
400,000,000
Rp
-
Rp
-X SISTIM PENGOLAHAN LIMBAH PADAT
Rp
-
Rp
400,000,000
Rp
-
Rp
-
Rp
-XI SISTIM PERALATAN KHUSUS
Rp
-
Rp
3,500,000,000
Rp
-
Rp
-
Rp
2,000,000,000
XII SISTIM PENANGKAL PETIR
Rp
-
Rp
450,000,000.00
Rp
-
Rp
-
Rp
-XIII PEKERJAAN LAIN - LAIN
Rp
2,582,440,000
Rp
-
Rp
-
Rp
-
Rp
-TOTAL
Rp
674,913,761,342
Rp
51,892,780,000
Rp
151,306,766,825
Rp
17,953,750,000
Rp
2,500,000,000
PPN 10 %
Rp
67,491,376,134
Rp
5,189,278,000
Rp
15,130,676,683
Rp
1,795,375,000
Rp
250,000,000
BIAYA JASA KONSULTAN 3.5 %
Rp
23,621,981,647
Rp
1,816,247,300
Rp
5,295,736,839
Rp
628,381,250
Rp
87,500,000
GRAND TOTAL
Rp
766,027,119,124
Rp
58,898,305,300
Rp
171,733,180,347
Rp
20,377,506,250
Rp
2,837,500,000
GRAND TOTAL EST.BIAYA KONST. OPT S/D PHASE ULTIMATE
Rp
1,019,873,611,020
▸ Baca selengkapnya: soal dan jawaban estimasi biaya konstruksi kelas 12
(2)Satuan
Volume
Harga
Total Harga
Satuan
( Rp.)
(Rp)
IV PEKERJAAN BANGUNAN 1 Pekerjaan Bangunan Baru :
a. Terminal Penumpang Domestic m2 38,165 7,000,000 267,155,000,000 b. Terminal Kargo
- Internasional m2 13,422.15 3,500,000 46,977,525,000 - Domestic m2 8,805.96 3,500,000 30,820,860,000 c. Catering Building m2 3,500 2,500,000 8,750,000,000 d. Sewage Treatment Plant (STP) m2 9,685 2,000,000 19,370,000,000 e. PKPPK / Fire Station m2 18,900 2,500,000 47,250,000,000 f. Pembangunan Pier dgn Conveyor Belt (Domestik) m' 16,922.70 4,000,000 67,690,800,000 g.Pembangunan Pier dgn Conveyor Belt (Internasiona) m' 13,722.32 4,000,000 54,889,280,000 h. Garbarata ls 1 20,000,000,000 20,000,000,000 I. GSE m2 8,563 2,500,000 21,407,500,000 j. Apron baru Lokasi T.Domestik baru sebanyak 10xB737 m2 10,845 3,000,000 32,535,000,000 k. Pembangunan Parking Building ( D ) m2 44,867 2,000,000 89,734,570,000 l. Pembangunan Main Passenger ( C ) m2 32,768 7,000,000 229,373,543,700 m. Pemb. Bangunan Pengumpul antara T.Int & T.Dom m2 25,296 7,000,000 177,068,847,200 n. Pembangunan Baru 5 x B747 m 22,788 3,000,000 68,362,500,000
2 Pekerjaan Maintenance / Perawatan :
a. Terminal Penumpang Internasional m2 63,397 125,000 7,924,625,000 b. Bangunan VIP/VVIP m2 633 125,000 79,125,000 c. Bangunan Operasi m2 1,036 125,000 129,500,000 d. Menara Pengawas Lalu Lintas Udara m2 190 125,000 23,750,000 e. Bangunan Penyediaan Air Bersih m2 54 125,000 6,750,000
4 Pekerjaan Demolish
a. Apron 2xB747 dan 3xB737 m2 549,240 1,000,000 549,240,000,000 b. Bangunan Terminal Domestik Lama m2 2,076 1,000,000 2,076,000,000 c. Demolish Car Parking Eksisting m2 109,700 1,000,000 109,700,000,000 d. Pengalihan fungsi dr Apron Samping (3 xMD11) menjadi m2 8,591 1,000,000 8,590,500,000 Taxiway dual Lane
T O T A L 1,859,155,675,900
PPN 10 % 185,915,567,590
TOTAL AKHIR 2,045,071,243,490
ESTIMASI BIAYA KONSTRUKSI PEMBANGUNAN BANDAR UDARA NGURAH RAI - BALI
Jenis Pekerjaan
No.
(Rp)
I PENGADAAN LAHAN
Sumber dana Oleh Pemda Setempat
1 Pembebasan Lahan m2
Jumlah I
II. PEKERJAAN PERSIAPAN
1 Fasilitas Penunjang Ls 1 161,300,000 161,300,000 2 Penetapan Titik Pengukuran m2 300,000 900 270,000,000 3 Pemeliharaan Terhadap Arus Lalulintas Ls 1 360,000 360,000 4 Pemeliharaan Terhadap Jalan Kerja Ls 1 24,000,000 24,000,000 5 Akomodasi Fasilitas Kantor Ls 1 53,500,000 53,500,000 6 Mobilisasi Ls 1 40,020,000 40,020,000 7 Demobilisasi Ls 1 24,888,000 24,888,000
Jumlah II 574,068,000
III. PEKERJAAN SIPIL 3.A. FASILITAS SISI UDARA
3. A.1 Pekerjaan Tanah
1 Clearing dan Grubing m2 11,100 -2 Stripping m2 2,100 -3 Pekerjaan Galian m3 15,840 21,100 334,224,000 4 Pekerjaan Timbunan m3 15,840 8,700 137,808,000
Sub Total 3.A.1 472,032,000
3. A.2 Pekerjaan Perkerasan A.2.1 Apron
a. Penyiapan Tanah Dasar (Sub Grade) m2 10,520 3,300 34,716,000 b. Sub Base Course ( t = 40 cm) m2 10,520 31,000 326,120,000 c. Base Course ( t = 15 cm ) m2 10,520 38,235 402,232,200 g. Beton K 300 t = 5 cm m2 631 662,800 418,359,360
Sub Total A.2.1 1,181,427,560
Jumlah ( Fasilitas Sisi Udara ) (3.A ) 1,653,459,560
3.B. FASILITAS SISI DARAT 3. B.1 Pekerjaan Tanah
1 Clearing dan Grubing m2 11,100 -2 Stripping m2 3,100 -3 Pekerjaan Galian m3 13,500 21,100 284,850,000 4 Pekerjaan Timbunan m3 13,500 8,700 117,450,000
Sub Total 3.B.1 402,300,000
Pekerjaan Jalan Lingkungan
a. Penyiapan Tanah Dasar (Sub Grade) m2 51,438.00 3,300 169,745,400 b. Sub Base Course / Agregat Kelas C ( t = 15 cm) m2 51,438.00 62,600 3,220,018,800 c. Base Course / Agregat Kelas A ( t = 15 cm ) m2 51,438.00 254,000 13,065,252,000 d. Lapis Perekat (Prime Coat) 2 Kg/m2 m2 51,438.00 8,800 452,654,400 e. Aspal Treated Base (ATB) ( t = 5 cm ) m2 51,438.00 39,830 2,048,775,540
Sub Total B.2.2 18,956,446,140
3. B.2 Pekerjaan Perkerasan B.2.1 Parkir Kendaraan
a. Penyiapan Tanah Dasar (Sub Grade) m2 87,079.08 3,300 287,360,964 b. Sub Base Course / Agregat Kelas C ( t = 15 cm) m2 87,079.08 62,600 5,451,150,408 c. Base Course / Agregat Kelas A ( t = 15 cm ) m2 87,079.08 254,000 22,118,086,320 d. Lapis Perekat (Prime Coat) 2 Kg/m2 m2 87,079.08 8,800 766,295,904 e. Aspal Treated Base (ATB) ( t = 5 cm ) m2 87,079.08 39,830 3,468,359,756
Sub Total B.2.1 32,091,253,352
B.2.2 Pembongkaran Parkir Kendaraan
a.. ATB ( t = 5 cm) m2 32,051 3,300 105,769,290
Sub Total B.2.2 105,769,290
3.B.3 Pekerjaan Drainase (Saluran Terbuka)
a. Pekerjaan Saluran Lingkungan Terminal (Landside) m' 1,090 100,000 109,000,000 b. Pekerjaan Saluran Lingkungan Rumah Dinas m' 7,954 100,000 795,400,000 c.Pekerjaan Saluran Jalan Protokol m' 1,475 100,000 147,500,000 d. Pekerjaan Saluran Perkantoran m' 1,175 100,000 117,500,000
Sub Total 3.B.3 1,169,400,000
3.B.4 Pekerjaan Drainase (Saluran Tertutup)
a. Pekerjaan Saluran Lingkungan Terminal (Landside) m' 1,987 150,000 298,050,000 b. Pekerjaan Saluran Lingkungan Gedung m' 369 150,000 55,350,000 c.Pekerjaan Saluran Lingkungan Gedung Cargo m' 575 150,000 86,250,000 d. Pekerjaan Saluran Jalan Protokol m' 1,274 150,000 191,100,000 e. Gorong - gorong m' 3,274 150,000 491,100,000
Sub Total 3.B.4 1,121,850,000
Jumlah III.B ( Fasilitas Sisi Darat ) 53,847,018,782
Satuan
Volume
Harga
Total Harga
Satuan
( Rp.)
(Rp)
ESTIMASI BIAYA KONSTRUKSI PEMBANGUNAN BANDAR UDARA NGURAH RAI - BALI
ALTERNATIF IV
Jenis Pekerjaan
No.
IV PEKERJAAN BANGUNAN
1 Pekerjaan Bangunan Baru :
a. Terminal Penumpang Domestic m2 38,165 7,000,000 267,155,000,000 b. Terminal Kargo
- Internasional m2 13,422.15 3,500,000 46,977,525,000 - Domestic m2 8,805.96 2,500,000 22,014,900,000 c. Catering Building m2 3,500 2,500,000 8,750,000,000 d. Sewage Treatment Plant (STP) m2 3,000 2,000,000 6,000,000,000 e. PKPPK / Fire Station m2 18,900 2,500,000 47,250,000,000 f. Garbarata bh 15 2,000,000,000 30,000,000,000 g. GSE m2 3,500 2,000,000 7,000,000,000 h. Apron baru Lokasi T.Domestik baru sebanyak 10xB737 m2 10,845 3,000,000 32,535,000,000 i. Pembangunan Parking Building ( D ) m2 44,867 2,000,000 89,734,570,000 j. Pembangunan Main Passenger ( C ) m2 32,768 7,000,000 229,373,543,700 k. Pemb. Bangunan Pengumpul antara T.Int & T.Dom m2 25,296 7,000,000 177,068,847,200 l. Pembangunan Baru 5 x B747 m 22,788 3,000,000 68,362,500,000 m. Pembanguanan Ruang VIP m2 400 7,000,000 2,800,000,000 2 Pekerjaan Maintenance / Perawatan :
a. Terminal Penumpang Internasional m2 63,397 125,000 7,924,625,000 b. Bangunan VIP/VVIP m2 633 125,000 79,125,000 c. Bangunan Operasi m2 1,036 125,000 129,500,000 d. Menara Pengawas Lalu Lintas Udara m2 190 125,000 23,750,000 e. Bangunan Penyediaan Air Bersih m2 54 100,000 5,400,000
4 Pekerjaan Demolish
a. Apron 2xB747 dan 3xB737 m2 549,240 200,000 109,848,000,000 b. Bangunan Terminal Domestik Lama m2 2,076 200,000 415,200,000 c. Demolish Car Parking Eksisting m2 109,700 200,000 21,940,000,000 d. Pengalihan fungsi dr Apron Samping (3 xMD11) menjadi m2 8,591 1,000,000 8,590,500,000 Taxiway dual Lane
Sub Total IV 1,183,977,985,900
V FASILITAS NAVIGASI PENERBANGAN 5.A.1 Navigasi Penerbangan
a. NDB ls 1 100,000,000 100,000,000 b. VOR ls 1 350,000,000 350,000,000 c. DME ls 1 3,500,000,000 3,500,000,000 d. ILS ( RW 27 ) ls 1 12,000,000,000 12,000,000,000 e. GNSS / DGPS ls -f. Radar (PSR) ls 1 70,000,000,000 70,000,000,000 Radar (SSR)
Sub Total 5.A.1 85,950,000,000
5.A.2 FASILITAS KOMUNIKASI PENERBANGAN
I. Aeronautical Mobile Service (AMS) ls 1 55,000,000 55,000,000 a. VHF - 1) ADC (118,1 / 118,9 Mhz) ls 1 120,000,000 120,000,000 - 2) APP (119,7 Mhz) ls 1 90,000,000 90,000,000 b. HF RDARA untuk FSS (3426, 5574, 6577, 8882, 11309 Khz) ls 1 400,000,000 400,000,000 I. (AFS) a. AFTN * BALI - JAKARTA ls 1 140,000,000 140,000,000 * BALI - SURABAYA ls 1 140,000,000 140,000,000 * BALI - UJUNG PANDANG ls 1 140,000,000 140,000,000 * BALI - KUPANG ls 1 140,000,000 140,000,000 * BALI - MATARAM ls 1 140,000,000 140,000,000
b. ATS - DS antara Bali
* UJUNG PANDANG ls 1 140,000,000 140,000,000 * JAKARTA ls 1 140,000,000 140,000,000 * SURABAYA ls 1 140,000,000 140,000,000 * SEMARANG ls 1 140,000,000 140,000,000 * YOGYAKARTA ls 1 140,000,000 140,000,000 * BANJARMASIN ls 1 140,000,000 140,000,000 * MATARAM ls 1 140,000,000 140,000,000 * KUPANG ls 1 140,000,000 140,000,000 * MADIUN ls 1 140,000,000 140,000,000 c. AID C
(Rp)
d. Jaringan VSAT
- Bali - Ujung Pandang ls 1 250,000,000 250,000,000 - Bali - Jakarta ls 1 250,000,000 250,000,000 - Bali - Surabaya ls 1 250,000,000 250,000,000 - Bali - Waingapu ls 1 250,000,000 250,000,000 - Bali - Semarang ls 1 250,000,000 250,000,000 - Bali - Yogyakarta ls 1 250,000,000 250,000,000 - Bali - Banjarmasin ls 1 250,000,000 250,000,000 - Bali - Mataram ls 1 250,000,000 250,000,000 - Bali - Kupang ls 1 250,000,000 250,000,000 - Bali - Madiun ls 1 250,000,000 250,000,000
Sub Total 5.A.2 5,265,000,000
5.A.3 Alat Bantu Pendaratan Visual
a. Precision Aproach Light System (PALS) ls 1 250,000,000 250,000,000 b. Precision Approach Path Indicator (PAPI) ls 1 100,000,000 100,000,000 c. Runway Lighting System 1 150,000,000 150,000,000 - Runway Threshold Light ls --. Runway Edge Light ls -- Runway End Light ls
-- Stopway ls
-d. Taxiway Edge Light ls 1 50,000,000 50,000,000 e. Visual Docking Guidance Type laser 2 loop ls 1 50,000,000 50,000,000 f. Wind Sock ls 1 25,000,000 25,000,000 g. Aerodome Identification/Rotating ls 1 100,000,000 100,000,000
Sub Total 5.A.3 725,000,000
5.A.3 Peralatan Meteo Lot 1,500,000,000 -a. Wind Speed (Anemometer)
b. Barometer, Barograph, Altimeter Setting c. Rain Gauge
d. Thermometer e. Transmissometer, RVR f. Pilot Balloon,Plotting g. Theodolite
Sub Total 5.A.4
-Jumlah Fasilitas Navigasi Penerbangan 91,940,000,000
VI. FASILITAS ELEKTRIKAL I. AREA BANDAR UDARA A. Power Supply
a. Sumber daya Utama / Daya PLN KVA 2,500
b. Sumber daya Cadangan / Genset KVA 2 x 2000 3,000,000,000 3,000,000,000 c. Panel Ls 1 200,000,000 200,000,000 B. Substation B
a. CCT Panel ls 1 1,200,000,000 1,200,000,000 b. CCR Panel ls 1 1,800,000,000 1,800,000,000 c. Low Voltage Panel ls 1 400,000,000 400,000,000 d. Transformator ls 1 200,000,000 200,000,000 e. Lampu Penerangan dan Stop Kontak ls 1 25,000,000 25,000,000 f. Jaringan Telepohone ls 1 10,000,000 10,000,000 C Terminal Penumpang Domestik
a. Lampu Penerangan dan Stop Kontak ls 1 600,000,000 600,000,000 b. Panel ls 1 600,000,000 600,000,000 c. Jaringan Telephone ls 1 450,000,000 450,000,000 d. Jaringan Interphone ls 1 350,000,000 350,000,000 e. Time Distribution ls 1 150,000,000 150,000,000 D. Sistem Komunikasi ls 500,000,000 -a. Sistem Telephone ( PABX dan MDX ) -b. HT -E Sistem Informasi
a. Public Address System ls 1 1,500,000,000 1,500,000,000 b. Flight Information System ls 1 8,000,000,000 8,000,000,000 c. MATV ls 1 350,000,000 350,000,000
Sub Total VI 18,835,000,000
Satuan
Volume
Harga
Total Harga
Satuan
( Rp.)
(Rp)
ESTIMASI BIAYA KONSTRUKSI PEMBANGUNAN BANDAR UDARA NGURAH RAI - BALI
ALTERNATIF IV
Jenis Pekerjaan
No.
VII. SISTIM KEAMANAN
7.A.1 a. Kamera TV (CCTV) ls 1 2,000,000,000 2,000,000,000 b. CCTV Pherimeter ls 1 3,500,000,000 3,500,000,000 c Door Control ls 1 2,500,000,000 2,500,000,000 d. Fire Alarm System ls 1 2,000,000,000 2,000,000,000 e. Panic Button System ls 1 500,000,000 500,000,000 f. X Ray ls 1 10,000,000,000 10,000,000,000 g. Metal Detector Frame (Walk Through) ls 1 3,000,000,000 3,000,000,000 h. Hand Metal Detector ls 1 200,000,000 200,000,000 I. Explosive Detector ls 1 1,600,000,000 1,600,000,000
Sub Total VII 25,300,000,000
VIII PERALATAN PK - PPK
8.A.1 Kendaraan Lot 1 5,000,000,000 5,000,000,000 a. Mobil Pemadam Kebakaran
b. RIVCA / Commando Car c. Ambulance d. Fire Crash Alarm
Sub Total IX 5,000,000,000
IX SISTIM PENYEDIAAN AIR BERSIH Ls 500,000,000
Sub Total XI
-X SISTIM PENGOLAHAN LIMBAH CAIR Ls 400,000,000 -Sub Total X
XI SISTIM PENGOLAHAN LIMBAH PADAT Ls 400,000,000
-Sub Total XI
-XII SISTIM PERALATAN KHUSUS
a. Sistim Penanganan Bagasi Ls 1,500,000,000
b. Weighing Scale Ls 500,000,000
c. Towing Tractor Ls 1,500,000,000
Sub Total XII
-XIII SISTIM PENANGKAL PETIR Set 450,000,000
Sub Total XIII XIV PEKERJAAN LAIN - LAIN
14.A.1 Pekerjaan Bongkaran
a.. Pembongkaran Terminal Penumpang (Domestik) m2 10,520 100,000 1,052,000,000 b. Pembongkaran Jalan dan Parkir Kendaraan m2 51,348 20,000 1,026,960,000 c. Pembongkaran Catering Building m2 3,192 20,000 63,840,000 d. Pembongkaran PKPPK/Fire Station m2 1,070 20,000 21,400,000 e. Pembongkaran Cargo Internasional m2 2,664 20,000 53,280,000 f. Pembongkaran GSE m2 8,563 20,000 171,260,000 g. Pembongkaran Sewage (Limbah Cair) m2 9,685 20,000 193,700,000 h. Gedung GOI m2 700 500,000 14,000,000 I. Gedung AP I m2 600 500,000 12,000,000 j. Gedung VIP m2 400 500,000 8,000,000 k. Kantin m2 400 500,000 8,000,000
Sub Total XIV 2,624,440,000
T O T A L 1,383,751,972,242
PPN 10 % 138,375,197,224
TOTAL AKHIR 1,522,127,169,467
(Rp)
2003 - 2008
NO
Uraian Pekerjaan
I PEKERJAAN PERSIAPAN
Rp
574,068,000
II PEKERJAAN SIPIL
II. 1 Pekerjaan Sipil Sisi Udara
Rp
1,653,459,560
II. 2 Pekerjaan Sipil Sisi Darat
Rp
53,847,018,782
Total Pekerjaan Sipil
Rp
55,500,478,342
III PEKERJAAN BANGUNAN
Rp
1,183,977,985,900
IV FASILITAS NAVIGASI PENERBANGAN
Rp
91,940,000,000
V FASILITAS PENUNJANG PENERBANGAN
Rp
18,835,000,000
VI SISTIM KEAMANAN
Rp
25,300,000,000
VII PERALATAN PK - PPK
Rp
5,000,000,000
VIII SISTIM PENYEDIAAN AIR BERSIH
Rp
-IX SISTIM PENGOLAHAN LIMBAH CAIR
Rp
-X SISTIM PENGOLAHAN LIMBAH PADAT
Rp
-XI SISTIM PERALATAN KHUSUS
Rp
-XII SISTIM PENANGKAL PETIR
Rp
-XIII PEKERJAAN LAIN - LAIN
Rp
2,624,440,000
TOTAL
Rp
1,383,751,972,242
PPN 10 %
Rp
138,375,197,224
BIAYA JASA KONSULTAN 3.5 %
Rp
48,431,319,028
GRAND TOTAL
Rp
1,570,558,488,495
GRAND TOTAL EST.BIAYA KONST. OPT S/D PHASE ULTIMATE
Phase I (Rp)
REKAPITULASI ESTIMASI BIAYA KONSTRUKSI
ALTERNATIF 3
Satuan
Volume
Harga
Total Harga
Satuan
( Rp.)
(Rp)
I PENGADAAN LAHAN
Sumber dana Oleh Pemda Setempat
1 Pembebasan Lahan m2
Jumlah I
II. PEKERJAAN PERSIAPAN
1 Fasilitas Penunjang Ls 1 161,300,000 161,300,000 2 Penetapan Titik Pengukuran m2 300,000 900 270,000,000 3 Pemeliharaan Terhadap Arus Lalulintas Ls 1 360,000 360,000 4 Pemeliharaan Terhadap Jalan Kerja Ls 1 24,000,000 24,000,000 5 Akomodasi Fasilitas Kantor Ls 1 53,500,000 53,500,000 6 Mobilisasi Ls 1 40,020,000 40,020,000 7 Demobilisasi Ls 1 24,888,000 24,888,000
Jumlah II 574,068,000
III. PEKERJAAN SIPIL 3.A. FASILITAS SISI UDARA
3. A.1 Pekerjaan Tanah
1 Clearing dan Grubing m2 11,100 -2 Stripping m2 2,100 -3 Pekerjaan Galian m3 15,840 21,100 334,224,000 4 Pekerjaan Timbunan m3 15,840 8,700 137,808,000
Sub Total 3.A.1 472,032,000
3. A.2 Pekerjaan Perkerasan A.2.1 Apron
a. Penyiapan Tanah Dasar (Sub Grade) m2 10,520 3,300 34,716,000 b. Sub Base Course ( t = 40 cm) m2 10,520 31,000 326,120,000 c. Base Course ( t = 15 cm ) m2 10,520 38,235 402,232,200 g. Beton K 300 t = 5 cm m2 631 662,800 418,359,360
Sub Total A.2.1 1,181,427,560
Jumlah ( Fasilitas Sisi Udara ) (3.A ) 1,653,459,560
3.B. FASILITAS SISI DARAT 3. B.1 Pekerjaan Tanah
1 Clearing dan Grubing m2 24,796 11,100 275,232,245 2 Stripping m2 24,796 3,100 76,866,663 3 Pekerjaan Galian m3 13,500 21,100 284,850,000 4 Pekerjaan Timbunan m3 13,500 8,700 117,450,000
Sub Total 3.B.1 754,398,908
Pekerjaan Jalan Lingkungan
a. Penyiapan Tanah Dasar (Sub Grade) m2 51,438.00 3,300 169,745,400 b. Sub Base Course / Agregat Kelas C ( t = 15 cm) m2 51,438.00 62,600 3,220,018,800 c. Base Course / Agregat Kelas A ( t = 15 cm ) m2 51,438.00 254,000 13,065,252,000 d. Lapis Perekat (Prime Coat) 2 Kg/m2 m2 51,438.00 8,800 452,654,400 e. Aspal Treated Base (ATB) ( t = 5 cm ) m2 51,438.00 39,830 2,048,775,540
Sub Total B.2.2 18,956,446,140
3. B.2 Pekerjaan Perkerasan B.2.1 Parkir Kendaraan
a. Penyiapan Tanah Dasar (Sub Grade) m2 87,079.08 3,300 287,360,964 b. Sub Base Course / Agregat Kelas C ( t = 15 cm) m2 87,079.08 62,600 5,451,150,408 c. Base Course / Agregat Kelas A ( t = 15 cm ) m2 87,079.08 254,000 22,118,086,320 d. Lapis Perekat (Prime Coat) 2 Kg/m2 m2 87,079.08 8,800 766,295,904 e. Aspal Treated Base (ATB) ( t = 5 cm ) m2 87,079.08 39,830 3,468,359,756
Sub Total B.2.1 32,091,253,352
B.2.2 Pembongkaran Parkir Kendaraan
a.. ATB ( t = 5 cm) m2 32,051 3,300 105,769,290
Sub Total B.2.2 105,769,290
3.B.3 Pekerjaan Drainase (Saluran Terbuka)
a. Pekerjaan Saluran Lingkungan Terminal (Landside) m' 1,090 100,000 109,000,000 b. Pekerjaan Saluran Lingkungan Rumah Dinas m' 7,954 100,000 795,400,000 c.Pekerjaan Saluran Jalan Protokol m' 1,475 100,000 147,500,000 d. Pekerjaan Saluran Perkantoran m' 1,175 100,000 117,500,000
Sub Total 3.B.3 1,169,400,000
3.B.4 Pekerjaan Drainase (Saluran Tertutup)
a. Pekerjaan Saluran Lingkungan Terminal (Landside) m' 1,987 150,000 298,050,000 b. Pekerjaan Saluran Lingkungan Gedung m' 369 150,000 55,350,000 c.Pekerjaan Saluran Lingkungan Gedung Cargo m' 575 150,000 86,250,000 d. Pekerjaan Saluran Jalan Protokol m' 1,274 150,000 191,100,000 e. Gorong - gorong m' 3,274 150,000 491,100,000
Sub Total 3.B.4 1,121,850,000
Jumlah III.B ( Fasilitas Sisi Darat ) 54,199,117,690
Jumlah III ( PEKERJAAN SIPIL ) 55,852,577,250
ESTIMASI BIAYA KONSTRUKSI PEMBANGUNAN BANDAR UDARA NGURAH RAI - BALI
ALTERNATIF VI
Jenis Pekerjaan
No.
IV PEKERJAAN BANGUNAN 1 Pekerjaan Bangunan Baru :
a. Terminal Penumpang Domestic ( B ) m2 41,176 7,000,000 288,231,677,881 b. Terminal Penumpang Internasional ( A ) m2 41,727 7,000,000 292,088,528,396 c. Terminal Kargo
- Internasional m2 9,156.96 3,500,000 32,049,356,133 - Domestic m2 8,805.96 2,500,000 22,014,900,000 d. Catering Building m2 3,500 2,500,000 8,750,000,000 e. Sewage Treatment Plant (STP) m2 3,000 2,000,000 6,000,000,000 f. PKPPK / Fire Station m2 18,900 2,500,000 47,250,000,000 g. Garbarata bh 17 2,000,000,000 34,000,000,000 h. GSE m2 3,500 2,000,000 7,000,000,000 i. Apron baru ( Terminal Domestik & Internasional ) m2 234,771 3,000,000 704,314,351,560 j. Pembangunan Parking Building ( D ) m2 44,867 2,000,000 89,734,570,000 k. Pembangunan Baru 5 x B747 m 22,788 3,000,000 68,362,500,000 l. Pembanguanan Ruang VIP ( C ) m2 3,347 7,000,000 23,429,142,471 2 Pekerjaan Maintenance / Perawatan :
a. Terminal Penumpang Internasional m2 63,397 125,000 7,924,625,000 b. Bangunan VIP/VVIP m2 633 125,000 79,125,000 c. Bangunan Operasi m2 1,036 125,000 129,500,000 d. Menara Pengawas Lalu Lintas Udara m2 190 125,000 23,750,000 e. Bangunan Penyediaan Air Bersih m2 54 100,000 5,400,000
4 Pekerjaan Demolish
a. Apron 2xB747 dan 3xB737 m2 549,240 200,000 109,848,000,000 b. Bangunan Terminal Domestik Lama m2 10,520 200,000 2,104,000,000 c. Demolish Car Parking Eksisting m2 109,700 200,000 21,940,000,000 d. Pengalihan fungsi dr Apron Samping (3 xMD11) menjadi m2 8,591 1,000,000 8,590,500,000 Taxiway dual Lane
Sub Total IV 1,773,869,926,441
V FASILITAS NAVIGASI PENERBANGAN 5.A.1 Navigasi Penerbangan
a. NDB ls 1 100,000,000 100,000,000 b. VOR ls 1 350,000,000 350,000,000 c. DME ls 1 3,500,000,000 3,500,000,000 d. ILS ( RW 27 ) ls 1 12,000,000,000 12,000,000,000 e. GNSS / DGPS ls -f. Radar (PSR) ls 1 70,000,000,000 70,000,000,000 Radar (SSR)
Sub Total 5.A.1 85,950,000,000
5.A.2 FASILITAS KOMUNIKASI PENERBANGAN
I. Aeronautical Mobile Service (AMS) ls 1 55,000,000 55,000,000 a. VHF - 1) ADC (118,1 / 118,9 Mhz) ls 1 120,000,000 120,000,000 - 2) APP (119,7 Mhz) ls 1 90,000,000 90,000,000 b. HF RDARA untuk FSS (3426, 5574, 6577, 8882, 11309 Khz) ls 1 400,000,000 400,000,000 I. (AFS) a. AFTN * BALI - JAKARTA ls 1 140,000,000 140,000,000 * BALI - SURABAYA ls 1 140,000,000 140,000,000 * BALI - UJUNG PANDANG ls 1 140,000,000 140,000,000 * BALI - KUPANG ls 1 140,000,000 140,000,000 * BALI - MATARAM ls 1 140,000,000 140,000,000
b. ATS - DS antara Bali
* UJUNG PANDANG ls 1 140,000,000 140,000,000 * JAKARTA ls 1 140,000,000 140,000,000 * SURABAYA ls 1 140,000,000 140,000,000 * SEMARANG ls 1 140,000,000 140,000,000 * YOGYAKARTA ls 1 140,000,000 140,000,000 * BANJARMASIN ls 1 140,000,000 140,000,000 * MATARAM ls 1 140,000,000 140,000,000 * KUPANG ls 1 140,000,000 140,000,000 * MADIUN ls 1 140,000,000 140,000,000 c. AID C
Satuan
Volume
Harga
Total Harga
Satuan
( Rp.)
(Rp)
ESTIMASI BIAYA KONSTRUKSI PEMBANGUNAN BANDAR UDARA NGURAH RAI - BALI
ALTERNATIF VI
Jenis Pekerjaan
No.
d. Jaringan VSAT
- Bali - Ujung Pandang ls 1 250,000,000 250,000,000 - Bali - Jakarta ls 1 250,000,000 250,000,000 - Bali - Surabaya ls 1 250,000,000 250,000,000 - Bali - Waingapu ls 1 250,000,000 250,000,000 - Bali - Semarang ls 1 250,000,000 250,000,000 - Bali - Yogyakarta ls 1 250,000,000 250,000,000 - Bali - Banjarmasin ls 1 250,000,000 250,000,000 - Bali - Mataram ls 1 250,000,000 250,000,000 - Bali - Kupang ls 1 250,000,000 250,000,000 - Bali - Madiun ls 1 250,000,000 250,000,000
Sub Total 5.A.2 5,265,000,000
5.A.3 Alat Bantu Pendaratan Visual
a. Precision Aproach Light System (PALS) ls 1 250,000,000 250,000,000 b. Precision Approach Path Indicator (PAPI) ls 1 100,000,000 100,000,000 c. Runway Lighting System ls 1 150,000,000 150,000,000 - Runway Threshold Light
-. Runway Edge Light - Runway End Light - Stopway
d. Taxiway Edge Light ls 1 50,000,000 50,000,000 e. Visual Docking Guidance Type laser 2 loop ls 1 50,000,000 50,000,000 f. Wind Sock ls 1 25,000,000 25,000,000 g. Aerodome Identification/Rotating ls 1 100,000,000 100,000,000
Sub Total 5.A.3 725,000,000
5.A.3 Peralatan Meteo Lot 1,500,000,000 -a. Wind Speed (Anemometer)
b. Barometer, Barograph, Altimeter Setting c. Rain Gauge
d. Thermometer e. Transmissometer, RVR f. Pilot Balloon,Plotting g. Theodolite
Sub Total 5.A.4
-Jumlah Fasilitas Navigasi Penerbangan 91,940,000,000
VI. FASILITAS ELEKTRIKAL I. AREA BANDAR UDARA A. Power Supply
a. Sumber daya Utama / Daya PLN KVA 2,500
b. Sumber daya Cadangan / Genset ( 2 X 200 ) KVA LS 1 3,000,000,000 3,000,000,000 c. Panel Ls 1 200,000,000 200,000,000 B. Substation B
a. CCT Panel ls 1 1,200,000,000 1,200,000,000 b. CCR Panel ls 1 1,800,000,000 1,800,000,000 c. Low Voltage Panel ls 1 400,000,000 400,000,000 d. Transformator ls 1 200,000,000 200,000,000 e. Lampu Penerangan dan Stop Kontak ls 1 25,000,000 25,000,000 f. Jaringan Telepohone ls 1 10,000,000 10,000,000 C Terminal Penumpang Domestik
a. Lampu Penerangan dan Stop Kontak ls 1 600,000,000 600,000,000 b. Panel ls 1 600,000,000 600,000,000 c. Jaringan Telephone ls 1 450,000,000 450,000,000 d. Jaringan Interphone ls 1 350,000,000 350,000,000 e. Time Distribution ls 1 150,000,000 150,000,000 D. Sistem Komunikasi ls 500,000,000 -a. Sistem Telephone ( PABX dan MDX ) -b. HT -E Sistem Informasi
a. Public Address System ls 1 1,500,000,000 1,500,000,000 b. Flight Information System ls 1 8,000,000,000 8,000,000,000 c. MATV ls 1 350,000,000 350,000,000
Sub Total VI 18,835,000,000
VII. SISTIM KEAMANAN
7.A.1 a. Kamera TV (CCTV) ls 1 2,000,000,000 2,000,000,000 b. CCTV Pherimeter ls 1 3,500,000,000 3,500,000,000 c Door Control ls 1 2,500,000,000 2,500,000,000 d. Fire Alarm System ls 1 2,000,000,000 2,000,000,000 e. Panic Button System ls 1 500,000,000 500,000,000 f. X Ray ls 1 10,000,000,000 10,000,000,000 g. Metal Detector Frame (Walk Through) ls 1 3,000,000,000 3,000,000,000 h. Hand Metal Detector ls 1 200,000,000 200,000,000 I. Explosive Detector ls 1 1,600,000,000 1,600,000,000
Sub Total VII 25,300,000,000
VIII PERALATAN PK - PPK
8.A.1 Kendaraan Lot 1 5,000,000,000 5,000,000,000 a. Mobil Pemadam Kebakaran
b. RIVCA / Commando Car c. Ambulance d. Fire Crash Alarm
Sub Total IX 5,000,000,000
IX SISTIM PENYEDIAAN AIR BERSIH Ls 500,000,000
Sub Total XI
-X SISTIM PENGOLAHAN LIMBAH CAIR Ls 400,000,000 -Sub Total X
XI SISTIM PENGOLAHAN LIMBAH PADAT Ls 400,000,000
-Sub Total XI
-XII SISTIM PERALATAN KHUSUS
a. Sistim Penanganan Bagasi Ls 1,500,000,000
b. Weighing Scale Ls 500,000,000
c. Towing Tractor Ls 1,500,000,000
Sub Total XII
-XIII SISTIM PENANGKAL PETIR Set 450,000,000
Sub Total XIII XIV PEKERJAAN LAIN - LAIN
14.A.1 Pekerjaan Bongkaran
a.. Pembongkaran Terminal Penumpang (Domestik) m2 10,520 100,000 1,052,000,000 b. Pembongkaran Jalan dan Parkir Kendaraan m2 51,348 20,000 1,026,960,000 c. Pembongkaran Catering Building m2 3,192 20,000 63,840,000 d. Pembongkaran PKPPK/Fire Station m2 1,070 20,000 21,400,000 e. Pembongkaran Cargo Internasional m2 2,664 20,000 53,280,000 f. Pembongkaran GSE m2 8,563 20,000 171,260,000 g. Pembongkaran Sewage (Limbah Cair) m2 9,685 20,000 193,700,000 h. Gedung GOI m2 700 500,000 14,000,000 I. Gedung AP I m2 600 500,000 12,000,000 j. Gedung VIP m2 400 500,000 8,000,000 k. Kantin m2 400 500,000 8,000,000
Sub Total XIV 2,624,440,000
T O T A L 1,973,996,011,691
PPN 10 % 197,399,601,169
TOTAL AKHIR 2,171,395,612,860
DIBULATKAN 2,171,395,600,000