Rab Optimasi Pipa Berau(Printing)Pontoon

REKAPITULASIPROYEK PEKERJAAN : PERENCANAAN DED AIR BERSIH PERKOTAAN TAHAP II Intake, IPA 400 LpsGround Reservoir 6.000 m3, Power Supply dan Bangunan Penunjang LOKASI : KABUPATEN BERAU

NO 1 A 1 2 3 4 5 6

URAIAN PEKERJAAN 2 PEKERJAAN PERSIAPAN PAPAN NAMA PROYEK DIREKSI KEET DAN GUDANG SEMENTARA PAGAR PENGAMAN DILOKASI PEKERJAAN MOBILISASI DAN DEMOBILISASI PERALATAN LAPORAN PEMBERSIHAN LOKASI (INTAKE, IPA DAN RESERVOAR)

SUB JUMLAH A B 1 2 3 4 C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 D 1 2 3 4 5 E 1 2 3 PEKERJAAN INTAKE DAN PIPA TRANSMISI AIR BAKU PEKERJAAN STRUKTUR PEKERJAAN MEKANIKAL DAN ELEKTRIKAL PEKERJAAN TRANSMISI AIR BAKU PENGADAAN MINI PONTOON DAN POMPA PENYEDOT LUMPUR SUB JUMLAH B PEKERJAAN IPAM KAPASITAS 400 L/D PEKERJAAN TANAH PEKERJAAN PONDASI TIANG PANCANG PEKERJAAN PASANGAN DAN BETON PEKERJAAN BESI PEKERJAAN KUSEN DAN PINTU ALUMUNIUM PEKERJAAN PEMIPAAN PEKERJAAN MEDIA FILTER PEKERJAAN PLAT SETTLER DAN GUTTER PEKERJAAN POMPA BACKWASH PEKERJAAN BLOWER AIR SCOURING PEKERJAAN KOMPRESOR DAN PIPA UDARA BERTEKANAN PEKERJAAN INSTRUMENTASI PEKERJAAN POMPA DOSING DAN TANKI KIMIA PEKERJAAN SISTEM OTOMATISASI (SCADA SYSTEM) PEKERJAAN PENERANGAN SUB JUMLAH C PEKERJAAN GROUND RESERVOAR 6.000 m3 dan RUANG POMPA PEKERJAAN TANAH PEKERJAAN BETON DAN PASANGAN PEKERJAAN BESI PEKERJAAN PERPIPAAN PEKERJAAN LAIN-LAIN SUB JUMLAH D PEKERJAAN UNIT DISTRIBUSI PEKERJAAN PENGADAAN DAN PEMASANGAN POMPA DISTRIBUSI (Termasuk Pompa, assesories,pengetesan pipa) SUB JUMLAH E


NO 1 F 1 2 3 4 5 6 7 G 1 2 3 H 1 2 3 4 5 6 7 8 9 10 11 12

URAIAN PEKERJAAN 2 RUANG OPERASI PEKERJAAN TANAH PEKERJAAN PASANGAN DAN BETON PEKERJAAN KUSEN DAN PINTU ALUMUNIUM PEKERJAAN ATAP PEKERJAAN SANITER PEKERJAAN LISTRIK PENERANGAN PEKERJAAN FINISHING SUB JUMLAH F PEKERJAAN POWER SUPLY BANGUNAN RUMAH GENSET IPA PENGADAAN DAN PEMASANGAN GENSET PENYAMBUNGAN DAYA PLN SUB JUMLAH G PEKERJAAN LAND SCAPE, JALAN DAN PELATARAN PARKIR PAGAR BRC TINGGI 175 CM PINTU DORONG BRC LEBAR 4.0 METER PINTU BRC LEBAR 1 METER JALAN LINGKKUNGAN PAVING BOCK KANSTTIN BETON SALURAN DRAINSE BENTUK DAN UKURAN SESUAI GAMBAR PERATAAN JALAN DAN PELATARAN PARKIR PEMBENTUKAN BADAN JALAN DAN PARKIR PERKERASAN AGREGAT JALAN DAN PARKIR PERKERASAN JALAN DAN PARKIR BETON K-250 PENGECATAN MARKA POHON PENGHIJAUAN SUB JUMLAH H

I

BANGUNAN KANTOR PELAYANAN 500 M2 LANTAI 2 SUB JUMLAH I

J

RUMAH DINAS DIREKTUR UTAMA RUMAH DINAS DIREKSI 1 RUMAH DINAS DIREKSI 2 RUMAH OPERATOR SUB JUMLAH J

K

PENGOLAHAN LUMPUR SUB JUMLAH K

L

RUANG BENGKEL TERA METER SUB JUMLAH L

M

TEST COMISSIONING SUB JUMLAH M TOTAL PPN 10% GRAND TOTAL DIBULATKAN


NO 1

URAIAN PEKERJAAN 2

REKAPITULASI

TOTAL HARGA (Rp.) 5 1,857,500.00 255,935,000.00 242,948,000.00 128,000,000.00 115,612,500.00 152,140,000.00

896,493,000.00 4,416,629,275.41 7,486,555,225.00 10,763,453,760.00 125,000,000.00 22,791,638,260.41 265,745,468.00 566,448,100.00 7,892,607,557.82 288,888,576.00 60,561,660.00 3,658,406,486.92 405,405,000.00 6,470,627,670.00 1,554,559,925.00 341,528,060.00 317,985,000.00 2,097,100,000.00 1,693,922,500.00 2,369,850,000.00 6,868,000.00 27,990,504,003.74 507,820,865.92 15,446,416,875.08 131,621,075.00 499,967,125.00 464,982,357.92 17,050,808,298.92 -

-

REKAPITULASI

TOTAL HARGA (Rp.) 5 10,753,233.67 357,691,537.48 108,180,510.00 370,047,083.62 7,172,775.00 10,402,800.00 349,875,662.39 1,214,123,602.16 527,737,312.60 2,671,551,860.00 3,515,738,200.00 6,715,027,372.60 92,707,098.22 6,816,670.00 2,032,828.79 44,604,147.50 79,792,095.10 432,560,799.91 450,000,000.00 70,500,000.00 873,000,000.00 441,000,000.00 12,093,000.00 8,750,000.00 2,513,856,639.52 2,590,467,900.66 2,590,467,900.66 421,019,290.49 396,164,893.27 396,164,893.27 576,000,000.00 1,789,349,077.03 322,811,321.08 322,811,321.08 1,091,458,732.44 1,091,458,732.44 1,083,912,000.00 1,083,912,000.00 86,050,450,208.56 8,605,045,020.86 94,655,495,229.42 94,655,495,000.00

REKAPITULASI

TOTAL HARGA (Rp.) 5

RENCANA ANGGARAN BIAYAPROYEK PEKERJAAN: OPTIMASI JARINGAN PIPA DISTRIBUSI LOKASI : KABUPATEN BERAU

URAIAN PEKERJAAN NO 1 2

VOLUME

SATUAN

3

4

HARGA SATUAN (Rp.) 9

I 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.3 1.14 1.15 1.16 1.17 1.18

PEKERJAAN PENGADAAN DAN PEMASANGAN POMPA DISTRIBUSI Pengadaan Pompa Distribusi kap. 220 l/s, head = 80 meter Wafer Check Valve Dia. 200 mm, PN 10 Butterfly Valve Dia. 200 mm Gear Operated, PN 10 Flexible Joint Dia. 200 mm Bend steel gavanised all flange dia. 200 mm Loose Flange Dia. 200 mm Ball Valve 1/2" PN 10 Pressure Gauge 4", skala 0 - 10 Bar Pipa Header Steel galvanis Dia. 800 mm Air valve dia. 4", PN 10 Pekerjaan Elektrikal Variable Speed Driver (VSD) untuk pompa distribusi lengkap dengan panel dan instrumetasi Kabel power NYY 4 x 70 mm untuk 3 unit pompa Kabel trey Pekerjaan Lain-lain Water hummer Protection Penerangan luar lampu TL 1x40 watt Railing tangga pipa dia. 1,5" Hoist crain manual kap. 5 ton Pengecatan pekerjaan baja, epoxcy anti karat SUB JUMLAH I

3 3 3 3 3 12 4 4 2 1

Unit buah buah buah buah buah buah buah Unit Unit

971,534,250.00 18,007,000.00 14,914,000.00 16,301,100.00 1,908,500.00 1,500,000.00 588,750.00 3,400,000.00 188,336,775.00 28,750,000.00

3 60 75 1.00 4.00 12.00 1.00 275.00

Unit m' m' Unit titik m unit m2

343,200,000.00 1,250,000.00 850,000.00 405,000,000.00 875,000.00 692,640.00 16,890,000.00 45,000.00

II 2.1 2.2 2.3 2.4 2.5 2.6 2.7 III

PEKERJAAN PENGADAAN PIPA DISTRIBUSI UTAMA Pengadaan Pipa PE-100, ND. 630mm, SDR-17 Pengadaan Pipa PE-100, ND. 315mm, SDR-17 Pengadaan Pipa PE-100, ND. 200 mm, SDR-17 Pengadaan Pipa PE-100, ND. 160 mm, SDR-17 Pengadaan Pipa PE-100, ND. 110 mm, SDR-17 Pengadaan Pipa PE-100, ND. 75 mm, SDR-17 Pipa retikulasi ND 50 mm, SDR-17 SUB JUMLAH II PEKERJAAN PENGADAAN ASSESORIES PIPA Pengadaan Assesories Pipa ND 630 mm Washout ND 630 mm lengkap dengan assesories Tee 630x630 mm Stubflange ND 630 mm Bend 90 ND 630 mm Bend 45 ND 630 mm Bend 22.5 ND 630 mm Gate Valve ND 630 mm Reducer ND 630 x 315 mm Reducer ND 630 x 200 mm Backing Ring ND 630 mm Pengadaan Assesories Pipa ND 315 mm Washout ND 315 mm lengkap dengan assesories Tee 315x315 mm Stubflange ND 315 mm End cap ND 315 mm Bend 90 ND 315 mm Bend 45 ND 315 mm Bend 22.5 ND 315 mm Gate Valve ND 315 mm Reducer ND 315 x 200 mm Backing Ring ND 630 mm Pengadaan Assesories Pipa ND 200 mm Washout ND 200 mm lengkap dengan assesories Tee 200 x 200 mm Stubflange ND 200 mm End cap ND 200 mm Bend 90 ND 200 mm Bend 45 ND 200 mm Bend 22.5 ND 200 mm Gate Valve ND 200 mm Reducer ND 200 x 160 mm Reducer ND 200 x 100 mm Backing Ring ND 200 mmPage 7 of 23

5805.08 2749.07 9112.41 9027.95 7977.35 7185.28 59688.5

m' m' m' m' m' m' m'

3,869,702.00 1,653,456.00 730,800.00 499,870.00 259,532.00 127,925.00 54,810.00

4 7 16 6 4 4 8 1 1 16 5 10 10 4 8 2 2 10 12 19 12 20 29 14 54 29 22 29 29 44 58

unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit

61,950,000.00 36,752,252.25 16,380,000.00 29,557,568.25 27,283,910.50 22,736,659.75 52,027,500.00 34,328,000.00 17,563,000.00 16,380,000.00 49,875,000.00 8,978,536.00 3,780,000.00 2,520,000.00 7,219,639.00 6,649,665.75 5,509,722.75 31,325,000.00 5,368,125.00 3,780,000.00 38,500,000.00 4,233,615.75 2,948,400.00 1,473,500.00 3,395,894.25 3,096,255.75 2,496,980.50 27,229,125.00 2,205,000.00 1,575,850.00 1,911,000.00

Pengadaan Assesories Pipa ND 160 mm Washout ND 160 mm lengkap dengan assesories Tee 160 x 160 mm StubFlange ND 160 mm End cap ND 160 mm Bend 90 ND 160 mm Bend 45 ND 160 mm Bend 22.5 ND 160 mm Gate Valve ND 160 mm Reducer ND 160 x 100 mm Backing Ring ND 160 mm Pengadaan Assesories Pipa ND 110 mm Washout ND 110 mm lengkap dengan assesories Tee 110 x 110 mm StubFlange ND 110 mm End cap ND 110 mm Bend 90 ND 110 mm Bend 45 ND 110 mm Bend 22.5 ND 110 mm Gate Valve ND 110 mm Reducer ND 110 x 75 mm Backing Ring ND 110 mm Pengadaan Assesories Pipa ND 75 mm Washout ND 75 mm lengkap dengan assesories Tee 75 x 75 mm StubeFlange ND 75 mm End cap ND 75 mm Bend 90 ND 75 mm Bend 45 ND 75 mm Bend 22.5 ND 75 mm Gate Valve ND 75 mm Reducer ND 75 x 50 mm Backing Ring ND 75 mm Pengadaan Assesories Pipa ND 50 mm Washout ND 50 mm lengkap dengan assesories Tee 50 x50 mm Stube flange ND 50 mm End cap ND 50 mm Bend 90 ND 50 mm Bend 45 ND 50 mm Bend 22.5 ND 50 mm Gate Valve ND 50 mm Reducer ND 50 x 25 mm Backing Ring ND 50 mm Pengadaan dan Pemasangan Unit Sambungan Rumah (SR) SR dengan clamp saddle diameter 50 mm SR dengan clamp saddle diameter 75 mm SUB JUMLAH III IV PEKERJAAN PEMASANGAN PIPA DISTRIBUSI Meliputi galian tanah, urugan pasir, urugan tanah dipadatkan pemasangan Pipa dan access., dan perbaikan kembali akibat pemasangan pipa sesuai spesifikasi teknis Pemasangan Pipa PE-100, ND. 630mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 630mm, SDR-17 melalui jalan ashpalt Pemasangan Pipa PE-100, ND. 315 mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 315 mm, SDR-17 melalui jalan asphalt Pemasangan Pipa PE-100, ND. 200 mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 200 mm, SDR-17 melalui jalan asphalt Pemasangan Pipa PE-100, ND. 160 mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 160 mm, SDR-17 melalui Jalan Asphalt Pemasangan Pipa PE-100, ND. 110 mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 110 mm, SDR-17 melalui jalan Asphalt Pemasangan Pipa PE-100, ND. 75 mm, SDR-17 melalui galian tanah Pemasangan Pipa PE-100, ND. 75 mm, SDR-17 melalui jalan asphalt Pemasangan Pipa retikulasi ND 50 mm, SDR-17 melalui galian tanah Pemasangan Pipa retikulasi ND 50 mm, SDR-17 melalui jalan asphalt SUB JUMLAH IV PEKERJAAN PEMASANGAN ASSESORIES PIPA Pemasangan Assesories Pipa ND 630 mm Washout ND 630 mm lengkap dengan assesories Tee 630x630 mm Stubflange ND 630 mm Bend 90 ND 630 mm Bend 45 ND 630 mm Bend 22.5 ND 630 mm Gate Valve ND 630 mm Reducer ND 630 x 315 mm Backing Ring ND 630 mm

22 29 14 42 38 19 17 26 34 53 23 32 24 62 53 18 16 24 29 48 12 38 22 103 53 38 25 38 144 77 23 65 38 118 80 67 54 36 144 72

unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit

24,512,250.00 2,636,740.75 1,856,400.00 928,200.00 2,113,970.25 1,921,790.50 1,537,432.75 27,229,125.00 1,375,850.00 1,365,000.00 16,800,000.00 1,540,007.00 1,285,200.00 642,600.00 1,233,391.25 1,114,030.75 875,309.75 16,625,000.00 750,050.00 1,000,650.00 9,730,000.00 789,050.50 840,000.00 420,000.00 635,587.75 569,835.00 438,336.50 11,375,000.00 562,800.00 714,000.00 8,338,750.00 562,436.00 672,000.00 336,000.00 450,392.25 403,798.50 310,611.00 7,525,000.00 423,150.00 630,000.00

4050 5950

SR SR

973,205.00 991,205.00

4.1 4.2 4.3 4.4 4.5 4.6 4.7

5,514.83 290.25 329.89 2,419.18 4,920.70 4,191.71 6,409.84 2,618.11 5,105.50 2,871.85 6,826.02 359.26 29,247.37 30,441.14

m' m' m' m' m' m' m' m' m' m' m' m' m' m'

382,370.00 1,230,720.00 279,210.00 677,500.00 234,710.00 516,900.00 197,220.00 441,600.00 171,490.00 362,700.00 104,070.00 201,300.00 58,780.00 175,700.00

V

4 7 16 6 4 4 8 1 16

unit unit unit unit unit unit unit unit unit

522,773.75 142,773.75 162,773.75 107,505.00 107,505.00 107,505.00 439,705.63 142,773.75 67,571.56

Page 8 of 23

Pemasangan Assesories Pipa ND 315 mm Washout ND 315 mm lengkap dengan assesories Tee 315x315 mm Stubflange ND 315 mm End cap ND 315 mm Bend 90 ND 315 mm Bend 45 ND 315 mm Bend 22.5 ND 315 mm Gate Valve ND 315 mm Reducer ND 315 x 200 mm Backing Ring ND 630 mm Pemasangan Assesories Pipa ND 200 mm Washout ND 200 mm lengka dengan assesories Tee 200 x 200 mm Stubflange ND 200 mm End cap ND 200 mm Bend 90 ND 200 mm Bend 45 ND 200 mm Bend 22.5 ND 200 mm Gate Valve ND 200 mm Reducer ND 200 x 160 mm Backing Ring ND 200 mm Pemasangan Assesories Pipa ND 160 mm Washout ND 160 mm lengkap dengan assesories Tee 160 x 160 mm StubFlange ND 160 mm End cap ND 160 mm Bend 90 ND 160 mm Bend 45 ND 160 mm Bend 22.5 ND 160 mm Gate Valve ND 160 mm Reducer ND 160 x 110 mm Backing Ring ND 160 mm Pemasangan Assesories Pipa ND 110 mm Washout ND 110 mm lengkap dengan assesories Tee 110 x 110 mm StubFlange ND 110 mm End cap ND 110 mm Bend 90 ND 110 mm Bend 45 ND 110 mm Bend 22.5 ND 110 mm Gate Valve ND 110 mm Reducer ND 110 x 75 mm Backing Ring ND 110 mm Pemasangan Assesories Pipa ND 75 mm Washout ND 75 mm lengkap dengan assesories Tee 75 x 75 mm StubeFlange ND 75 mm End cap ND 75 mm Bend 90 ND 75 mm Bend 45 ND 75 mm Bend 22.5 ND 75 mm Gate Valve ND 75 mm Reducer ND 75 x 50 mm Backing Ring ND 75 mm Pemasangan Assesories Pipa ND 50 mm Washout ND 50 mm lengkap dengan assesories Tee 50 x50 mm Stube flange ND 50 mm End cap ND 50 mm Bend 90 ND 50 mm Bend 45 ND 50 mm Bend 22.5 ND 50 mm Gate Valve ND 50 mm Reducer ND 50 x 25 mm Backing Ring ND 50 mm SUB JUMLAH IV 3.4 IV PEKERJAAN PENGETESAN PIPA Pengadaan Pipa PE-100, ND. 630mm, SDR-17 Pengadaan Pipa PE-100, ND. 315mm, SDR-17 Pengadaan Pipa PE-100, ND. 200 mm, SDR-17 Pengadaan Pipa PE-100, ND. 160 mm, SDR-17 Pengadaan Pipa PE-100, ND. 110 mm, SDR-17

5 10 10 4 8 2 2 10 12 19 12 20 29 14 54 29 22 29 29 58 22 29 14 42 38 19 17 26 34 53 23 32 24 62 53 18 16 24 29 48 12 38 22 103 53 38 25 38 144 77 23 65 38 118 80 67 54 36 144 72

unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit

133,258.00 113,258.00 133,258.00 54,971.75 81,330.50 81,330.50 81,330.50 299,517.50 113,258.00 54,971.75 95,459.25 55,459.25 95,459.25 20,812.00 41,745.00 41,745.00 41,745.00 235,321.50 55,459.25 20,812.00 77,248.75 37,248.75 37,248.75 13,953.50 27,907.00 27,907.00 27,907.00 196,203.50 37,248.75 13,953.50 57,788.75 27,788.75 27,788.75 10,406.00 20,812.00 20,812.00 20,812.00 167,316.50 27,788.75 10,406.00 38,565.25 18,565.25 28,565.25 9,282.63 16,676.00 16,676.00 16,676.00 135,252.90 18,565.25 9,282.63 38,565.25 18,565.25 28,565.25 9,282.63 16,676.00 16,676.00 16,676.00 135,252.90 18,565.25 9,282.63

5805.08 2749.07 9112.41 9027.95

m' m' m' m'

1,088.22 1,070.29 930.02 877.54

Page 9 of 23

Pengadaan Pipa PE-100, ND. 75 mm, SDR-17 Pipa retikulasi ND 50 mm, SDR-17 SUB JUMLAH IV V PEKERJAAN EVALUASI HIDROLIS JARINGAN PIPA Sewa Peralatan Ukur yang terdiri dari - Ultrasonic Flowmeter - Preasurre Measurement online - pumping test genset - Quadrina test measurement - Test Pit Hole '- Test hole di galian tanah '- Test hole di Jalan Asphal

7977.35 7185.28

m' m'

785.57 764.00

1 1 1 2 10 10 SUB JUMLAH V

unit unit unit unit titik titik

50,000,000.00 60,000,000.00 10,000,000.00 105,000,000.00 2,000,000.00 3,000,000.00

JUMLAH PPN 10% GRAND TOTAL DIBULATKAN

Page 10 of 23

JUMLAH HARGA (Rp.) 10

2,914,602,750.00 44,742,000.00 48,903,300.00 48,903,300.00 5,725,500.00 18,000,000.00 2,355,000.00 13,600,000.00 376,673,550.00 28,750,000.00

1,029,600,000.00 75,000,000.00 63,750,000.00 405,000,000.00 3,500,000.00 8,311,680.00 16,890,000.00 12,375,000.00 5,116,682,080.00

22,463,929,686.16 4,545,466,285.92 6,659,349,228.00 4,512,801,366.50 2,070,377,600.20 919,176,944.00 3,271,526,685.00 47,902,209,870.78

247,800,000.00 257,265,765.75 262,080,000.00 177,345,409.50 109,135,642.00 90,946,639.00 416,220,000.00 34,328,000.00 17,563,000.00 262,080,000.00 249,375,000.00 86,193,945.60 36,288,000.00 9,072,000.00 60,644,967.60 15,959,197.80 13,223,334.60 300,720,000.00 64,417,500.00 72,576,000.00 462,000,000.00 86,365,761.30 84,913,920.00 21,218,400.00 183,378,289.50 89,172,165.60 53,934,778.80 784,198,800.00 63,504,000.00 69,337,400.00 110,073,600.00Page 11 of 23

539,269,500.00 75,938,133.60 26,732,160.00 38,984,400.00 81,176,457.60 36,898,377.60 25,828,870.20 718,848,900.00 46,228,560.00 72,072,000.00 386,400,000.00 49,896,226.80 30,844,800.00 40,098,240.00 65,123,058.00 20,052,553.50 13,654,832.10 399,000,000.00 21,601,440.00 48,031,200.00 116,760,000.00 30,299,539.20 18,144,000.00 43,344,000.00 33,559,033.20 21,881,664.00 11,046,079.80 436,800,000.00 81,043,200.00 54,835,200.00 191,791,250.00 36,445,852.80 25,804,800.00 39,513,600.00 36,211,536.90 27,135,259.20 16,772,994.00 270,900,000.00 60,933,600.00 45,360,000.00

3,941,480,250.00 5,897,669,750.00 18,965,742,835.55

2,108,704,017.62 357,221,402.88 92,108,140.16 1,638,995,534.00 1,154,937,825.59 2,166,694,175.34 1,264,149,532.29 1,156,155,388.80 875,542,880.96 1,041,618,544.20 710,383,485.12 72,319,843.20 1,719,160,114.70 5,348,507,419.50 19,706,498,304.37

2,091,095.00 999,416.25 2,604,380.00 645,030.00 430,020.00 430,020.00 3,517,645.00 142,773.75 1,081,145.00

Page 12 of 23

666,290.00 1,087,276.80 1,279,276.80 197,898.30 683,176.20 195,193.20 195,193.20 2,875,368.00 1,359,096.00 1,055,457.60 1,145,511.00 1,131,368.70 2,749,226.40 299,692.80 2,254,230.00 1,202,256.00 901,692.00 6,777,259.20 1,597,226.40 1,198,771.20 1,699,472.50 1,072,764.00 536,382.00 586,047.00 1,071,628.80 535,814.40 468,837.60 5,179,772.40 1,251,558.00 736,744.80 1,329,141.25 900,355.50 666,930.00 649,334.40 1,098,873.60 374,616.00 324,667.20 4,015,596.00 800,316.00 499,488.00 462,783.00 712,905.60 617,009.40 957,966.90 880,492.80 640,358.40 420,235.20 5,193,711.36 2,673,396.00 712,905.60 887,000.75 1,203,028.20 1,096,905.60 1,091,636.70 1,340,750.40 1,120,627.20 900,504.00 4,869,104.40 2,673,396.00 668,349.00 93,714,390.76

6,317,204.16 2,942,302.13 8,474,741.77 7,922,387.24

Page 13 of 23

6,266,750.88 5,489,539.55 37,412,925.74

50,000,000.00 60,000,000.00 10,000,000.00 210,000,000.00 20,000,000.00 30,000,000.00 380,000,000.00 92,202,260,407.20 9,220,226,040.72 101,422,486,447.92 101,422,486,000.00

Page 14 of 23

REKAPITULASIPROYEK : PENINGKATAN SARANA AIR BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II PEKERJAAN : PENINGKATAN KAPASITAS IPA 400 LPS Intake, IPA 400 LpsGround Reservoir 6.000 m3, Power Supply dan Bangunan Penunjang LOKASI : KABUPATEN BERAU

NO 1 A B C D E F G H I J K L

URAIAN PEKERJAAN 2 PEKERJAAN PERSIAPAN PEKERJAAN INTAKE DAN PIPA TRANSMISI AIR BAKU PEKERJAAN IPAM KAPASITAS 400 L/D PEKERJAAN GROUND RESERVOAR 6.000 m3 dan RUANG POMPA RUANG OPERASI PEKERJAAN POWER SUPLY PEKERJAAN LAND SCAPE, JALAN DAN PELATARAN PARKIR BANGUNAN KANTOR PELAYANAN 500 M2 LANTAI 2 RUMAH DINAS DIREKSI DAN OPERATOR PENGOLAHAN LUMPUR RUANG BENGKEL TERA METER TEST COMISSIONING

TOTAL PPN 10% GRAND TOTAL DIBULATKAN

REKAPITULASIPROYEK : PENINGKATAN SARANA AIR BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II PEKERJAAN : PENINGKATAN KAPASITAS IPA 400 LPS Intake, IPA 400 LpsGround Reservoir 6.000 m3, Power Supply dan Bangunan Penunjang LOKASI : KABUPATEN BERAU

NO 1

URAIAN PEKERJAAN 2

REKAPITULASI

TOTAL HARGA (Rp.) 5 896,493,000.00 22,791,638,260.41 27,990,504,003.74 17,050,808,298.92 1,214,123,602.16 6,715,027,372.60 2,513,856,639.52 2,590,467,900.66 1,789,349,077.03 322,811,321.08 1,091,458,732.44 1,083,912,000.00

86,050,450,208.56 8,605,045,020.86 94,655,495,229.42 94,655,495,000.00

REKAPITULASI

TOTAL HARGA (Rp.) 5 196,077,981,229.42

RENCANA ANGGARAN BIAYA PROYEK : PENINGKATAN SARANA AIR BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II PEKERJAAN: OPTIMASI JARINGAN PIPA DISTRIBUSI LOKASI : KABUPATEN BERAU

URAIAN PEKERJAAN NO 1 2

JUMLAH HARGA (Rp.) 10

I II III IV V VI VII

PEKERJAAN PENGADAAN DAN PEMASANGAN POMPA DISTRIBUSI PEKERJAAN PENGADAAN PIPA DISTRIBUSI UTAMA PEKERJAAN PENGADAAN ASSESORIES PIPA PEKERJAAN PEMASANGAN PIPA DISTRIBUSI PEKERJAAN PEMASANGAN ASSESORIES PIPA PEKERJAAN PENGETESAN PIPA PEKERJAAN EVALUASI HIDROLIS JARINGAN PIPA

5,116,682,080.00 47,902,209,870.78 18,965,742,835.55 19,706,498,304.37 93,714,390.76 37,412,925.74 380,000,000.00

92,202,260,407.20 9,220,226,040.72 101,422,486,447.92 101,422,486,000.00 NB : SR MASUKIN JUMLAH 4500 SR

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REKAPITULASI RENCANA ANGGARAN BIAYA PROYEK : PENINGKATAN SARANA AIR BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II PEKERJAAN PENINGKATAN KAPASITAS IPA 400 LPS DAN : OPTIMALISASI JARINGAN PIPA DISTRIBUSI LOKASI : KABUPATEN BERAU

NO 1 A B

URAIAN PEKERJAAN 2 PENINGKATAN KAPASITAS IPA 400 LPS DAN OPTIMALISASI JARINGAN PIPA DISTRIBUSI

TOTAL PPN 10% GRAND TOTAL DIBULATKAN

REKAPITULASI RENCANA ANGGARAN BIAYA PROYEK : PENINGKATAN SARANA AIR BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II PEKERJAAN PENINGKATAN KAPASITAS IPA 400 LPS DAN : OPTIMALISASI JARINGAN PIPA DISTRIBUSI LOKASI : KABUPATEN BERAU

NO 1

URAIAN PEKERJAAN 2

REKAPITULASI RENCANA ANGGARAN BIAYA BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II

TOTAL HARGA (Rp.) 5 86,050,450,208.56 92,202,260,407.20

178,252,710,615.76 17,825,271,061.58 196,077,981,677.34 196,077,981,000.00

REKAPITULASI RENCANA ANGGARAN BIAYA BERSIH PERKOTAAN KABUPATEN BERAU TAHAP II

TOTAL HARGA (Rp.) 5178,252,710,615.76 17,825,271,061.58

Rab Optimasi Pipa Berau(Printing)Pontoon

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