S-curve Wtp Dekeng 2012
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Transcript of S-curve Wtp Dekeng 2012
FIELD WORKT I M E S C H E D U LE
PROJECT: WATER TREATMENT PLANT CAPACITY 400 LPSPACKAGE NO: BWSC 1.1CONTRACT: 602.1/Kont.01/KPDPP.WTP.PDAM/2011.LOCATION: DEKENG, BOGOR
NODESCRIPTIONUNITQUANTITYWEIGHTPERIOD OF IMPLEMENTATIONREMARK14-Nov-1121-Nov-1128-Nov-115-Dec-1112-Dec-1119-Dec-1126-Dec-112-Jan-129-Jan-1216-Jan-1223-Jan-1230-Jan-126-Feb-1213-Feb-1220-Feb-1227-Feb-125-Mar-1212-Mar-1219-Mar-1226-Mar-122-Apr-129-Apr-1216-Apr-1223-Apr-1230-Apr-127-May-1214-May-1221-May-1228-May-124-Jun-1211-Jun-1218-Jun-1225-Jun-122-Jul-129-Jul-1216-Jul-1223-Jul-1230-Jul-126-Aug-1213-Aug-1220-Aug-1227-Aug-123-Sep-1210-Sep-1217-Sep-1224-Sep-121-Oct-128-Oct-1215-Oct-1222-Oct-1229-Oct-125-Nov-1212-Nov-1219-Nov-1226-Nov-123-Dec-1210-Dec-1217-Dec-1224-Dec-1231-Dec-127-Jan-1314-Jan-1321-Jan-1328-Jan-134-Feb-1311-Feb-1318-Feb-1325-Feb-134-Mar-1311-Mar-1318-Mar-1325-Mar-131-Apr-138-Apr-1315-Apr-1322-Apr-1329-Apr-136-May-13( % )20-Nov-1127-Nov-114-Dec-1111-Dec-1118-Dec-1125-Dec-111-Jan-128-Jan-1215-Jan-1222-Jan-1229-Jan-125-Feb-1212-Feb-1219-Feb-1226-Feb-124-Mar-1211-Mar-1218-Mar-1225-Mar-121-Apr-128-Apr-1215-Apr-1222-Apr-1229-Apr-126-May-1213-May-1220-May-1227-May-123-Jun-1210-Jun-1217-Jun-1224-Jun-121-Jul-128-Jul-1215-Jul-1222-Jul-1229-Jul-125-Aug-1212-Aug-1219-Aug-1226-Aug-122-Sep-129-Sep-1216-Sep-1223-Sep-1230-Sep-127-Oct-1214-Oct-1221-Oct-1228-Oct-124-Nov-1211-Nov-1218-Nov-1225-Nov-122-Dec-129-Dec-1216-Dec-1223-Dec-1230-Dec-126-Jan-1313-Jan-1320-Jan-1327-Jan-133-Feb-1310-Feb-1317-Feb-1324-Feb-133-Mar-1310-Mar-1317-Mar-1324-Mar-1331-Mar-137-Apr-1314-Apr-1321-Apr-1328-Apr-135-May-1311-May-13
APREPARATION WORK30,000,000.001.1Mob. And Demob.Equipment,
Material and
laboursls10.0830.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.001100100.083(100.000)10,000,000.001.2Setting
outmonthls0.0280.0090.0090.0090.028- 01,297,700.001.3Project Name
Boardls10.0040.0040.004- 0110,551,600.001.4Project
Fancingm'3130.3070.1530.1530.307- 014,123,200.001.5Site
Clearingm25,0440.0390.0200.020Implementation time :0.039-
093,776,000.001.6Contractors Site Office 8 x 10
mm2800.2600.0870.0870.0870.260- 019,704,000.001.7Store 4 x 6
mm2240.0550.0270.027545 Calender Days0.055-
0200,000,000.001.8Insurance of
laboursls10.5550.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.555-
0BCIVIL WORK- 0- 0IEARTH WORK- 0- 01.1Earth Work- 0-
01,754,340,000.001.1.1-Excavationm333,4164.8660.4870.4870.4870.4870.4870.4870.4870.4870.4870.4874.866-
094,025,300.001.1.2-Back fill and compaction of
soilm32,9110.2610.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.261-
0320,292,000.001.1.3-Spreading and transportation of soil to out
site
locationm330,5040.8880.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.888-
071,425,200.001.2-Compacted of
Subgradem33,0920.1980.0330.0330.0330.0330.0330.0330.198- 0-
01.3Retaining Wall- 0- 01,072,107,000.001.3.1-Stone
Masonrym32,5022.9740.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1862.974-
0237,336,100.001.3.2-Cyclopepcs1790.6580.1650.1650.1650.1650.658-
0IISTRUCTURE WORK- 0- 02.1Flocculation- 0- 02.1.1Base slab- 0-
024,909,600.002.1.1.1-Compacted Sand Fillm32140.0690.0350.0350.069-
029,100,600.002.1.1.2-Line Concrete t = 7
cmm3510.0810.0400.0400.081- 0205,781,400.002.1.1.3-Concrate
K-300m31980.5710.5710.571-
0600,939,000.002.1.1.4-Reinforcementkg44,5141.6670.1850.1850.1850.1850.1850.1850.1850.1850.1851.667-
010,523,700.002.1.1.5-Form
Workm2990.0290.0050.0050.0050.0050.0050.0050.029- 0- 02.1.2Wall- 0-
0519,650,000.002.1.2.1-Concrate K-300m35001.4410.7210.7211.441-
01,517,683,500.002.1.2.2-Reinforcementkg112,4214.2090.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3014.209-
0424,881,100.002.1.2.3-Form
Workm23,9971.1780.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0841.178-
0- 02.1.3Top Slab and Walkway- 0- 041,572,000.002.1.3.1-Concrate
K-300m3400.1150.1150.115-
0122,607,000.002.1.3.2-Reinforcementkg9,0820.3400.0380.0380.0380.0380.0380.0380.0380.0380.0380.340-
034,334,900.002.1.3.3-Form
Workm23230.0950.0160.0160.0160.0160.0160.0160.095- 0-
02.2Sedimentation- 0- 0- 02.2.1Base Slab- 0-
019,788,000.002.2.1.1-Compacted Sand Fillm31700.0550.0270.0270.055-
030,241,800.002.2.1.2-Line Concrate t =7
cmm3530.0840.0420.0420.084- 0134,390,000.002.2.1.3-Brick
Masonrym32670.3730.1240.1240.1240.373-
0300,357,700.002.2.1.4-Concrate k-300m32890.8330.8330.833-
0878,607,000.002.2.1.5-Reinforcementkg65,0822.4370.2440.2440.2440.2440.2440.2440.2440.2440.2440.2442.437-
013,606,400.002.2.1.6-Form
Workm21280.0380.0050.0050.0050.0050.0050.0050.0050.0050.038- 0-
02.2.2Wall- 0- 0363,755,000.002.2.2.1-Concrate
K-300m33501.0090.5040.5041.009-
01,064,097,000.002.2.2.2-Reinforcementkg78,8222.9510.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2112.951-
0297,958,900.002.2.2.3-Form
Workm22,8030.8260.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.826-
0- 02.2.3Top Slab and Walkway- 0- 0291,004,000.002.2.3.1-Concrate
K-300m32800.8070.8079090.807(90.000)850,621,500.002.2.3.2-Reinforcementkg63,0092.3590.1970.1970.1970.1970.1970.1970.1970.1970.1970.1970.1970.1972.359-
0238,112,000.002.2.3.3-Form
Workm22,2400.6600.0830.0830.0830.0830.0830.0830.0830.0830.660- 0-
02.3Interconnect- 0- 0- 02.3.1Base Slab- 0-
02,211,600.002.3.2-Compacted Sand Fillm3190.0060.0060.006-
03,994,200.002.3.3-Line Concrate t =7 cmm370.0110.0110.011-
038,454,100.002.3.4-Concrate K-300m3370.1070.1070.107-
0111,226,500.002.3.5-Reinforcementkg8,2390.3080.0510.0510.0510.0510.0510.0510.308-
04,358,300.002.3.6-Form Workm2410.0120.0030.0030.0030.0030.012- 0-
02.3.2Wall- 0- 0136,148,300.002.3.2.1Concrate
K-300m31310.3780.3780.378-
0398,911,500.002.3.2.2Reinforcementkg29,5491.1060.1230.1230.1230.1230.1230.1230.1230.1230.1231.106-
0111,721,300.002.3.2.3Form
Workm21,0510.3100.0390.0390.0390.0390.0390.0390.0390.0390.310- 0-
02.3.3Top Slab and Walkway- 0- 040,532,700.002.3.3.1-Concrate
K-300m3390.1120.1120.112-
0118,462,500.002.3.3.2-Reinforcementkg8,7750.3290.0470.0470.0470.0470.0470.0470.0470.329-
033,165,600.002.3.3.3-Form
Workm23120.0920.0150.0150.0150.0150.0150.0150.092- 0-
02.4Filtration- 0- 0- 02.4.1Base Slab- 0-
020,253,600.002.4.2-Compacted Sand
Fillm31740.0560.0190.0190.0190.056- 036,518,400.002.4.3-Line
Concrate t =7 cmm3640.1010.0510.0510.101-
0214,095,800.002.4.4-Concrate K-300m32060.5940.5940.594-
0624,955,500.002.4.5-Reinforcementkg46,2931.7330.2170.2170.2170.2170.2170.2170.2170.2171.733-
022,216,700.002.4.6-Form
Workm22090.0620.0090.0090.0090.0090.0090.0090.0090.062- 0-
02.4.2Wall- 0- 0557,064,800.002.4.2.1-Concrate
K-300m35361.5450.7730.7731.545-
01,627,128,000.002.4.2.2-Reinforcementkg120,5284.5130.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2828084.513(80.000)455,495,500.002.4.2.3-Form
Workm24,2851.2630.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0901.263-
0- 02.4.3Top Slab and Walkway- 0- 0296,200,500.002.4.3.1-Concrate
K-300m32850.8220.8220.822-
0864,418,500.002.4.3.2-Reinforcementkg64,0312.3980.2400.2400.2400.2400.2400.2400.2400.2400.2400.2402.398-
0242,045,100.002.4.3.3-Form
Workm22,2770.6710.0840.0840.0840.0840.0840.0840.0840.0840.671-
0385,850,400.002.5Water Stop
PVCm'3,2371.0700.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0591.070-
0168,030,000.002.6Water
Proofingm23,7340.4660.0780.0780.0780.0780.0780.0780.466-
0IIIMISCELLANEOUS- 0- 03.1Sludge Drain- 0- 0Manhole 1,5 x 2,0 m- 0-
026,880,000.003.1.1Excavationm35120.0750.0370.0370.075-
014,567,300.003.1.2Back fill and compaction of
soilm34510.0400.0200.0200.040- 0640,500.003.1.3Spreading and
transportation of soil to out site locationm610.0020.0010.0010.002-
022,006,400.003.1.4Concrate K-225m3230.0610.0310.0310.061-
070,618,500.003.1.5Reinforcementkg5,2310.1960.0330.0330.0330.0330.0330.0330.196-
019,771,800.003.1.6Form Workm21860.0550.0140.0140.0140.0140.055-
014,000,000.003.1.7Reinforcement Concrete Pipe dia 1000
mmm'80.0390.0130.0130.0130.039- 0- 03.2Metal Work- 0- 0-
0Protection Building- 0- 0- 03.2.1Flocculation- 0-
0177,436,800.003.2.1.1Column IWF 300 x 200 x 9 x 14,
galvanisedkg8,7840.4920.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.492-
0- 0Rafter IWF 300 x 200 x 9 x 14, galvanised- 0- 0- 0Gording
C100x50x20, and Steel Pipa dia.2 1/2", galvanised- 0-
065,125,000.003.2.1.2Roofing
spandekm25210.1810.0450.0450.0450.0450.181- 0- 03.2.2Sedimentation-
0- 0- 03.2.2.1Column IWF 300 x 200 x 9 x 14, galvanised- 0-
0344,228,200.00Rafter IWF 200 x 150 x 6 x 9,
galvanisedkg17,0410.9550.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.955-
0- 0Gording C 100 x 50 x 20, and Steel Pipa dia. 2 1/2",
galvanised- 0- 0103,000,000.003.2.2.2Roofing
spandekm28240.2860.0710.0710.0710.0710.286- 0- 03.2.3Interconnect-
0- 0115,645,000.003.2.3.1Column IWF 300 x 200 x 9 x 14,
galvanisedkg5,7250.3210.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.321-
0- 0Rafter IWF 200 x 150 x 6 x 9, galvanised- 0- 0- 0Gording C 100
x 50 x 20, and Steel Pipa dia. 2 1/2", galvanised- 0-
046,875,000.003.2.3.2Roofing
spandekm23750.1300.0330.0330.0330.0330.130- 0-
03.2.4Filration7070.000(70.000)335,360,400.003.2.4.1Column IWF 300
x 200 x 9 x 14,
galvanisedkg16,6020.9300.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.930-
0- 0Rafter IWF 200 x 150 x 6 x 9, galvanised- 0-
0119,500,000.00Gording C 100 x 50 x 20, and Steel Pipa dia. 2 1/2",
galvanisedm29560.3310.0550.0550.0550.0550.0550.0550.331- 0-
03.2.4.2Roofing spandek- 0- 0- 03.3Runway for hoist crane H 250 x
250 x 14 x 14- 0- 0123,199,800.003.3.1Flocculation (1
unit)kg6,0990.3420.0850.0850.0850.0850.342-
0111,584,800.003.3.2Filration (1
unit)kg5,5240.3090.0770.0770.0770.0770.309-
085,800,000.003.4Louverm22860.2380.0590.0590.0590.0590.238-
0430,980,000.003.5Hand Railing (Stainless
Steel)m'6531.1950.1490.1490.1490.1490.1490.1490.1490.1491.195-
0111,700,000.003.6Bridge for Entrace to
WTPUnit20.3100.0310.0310.0310.0310.0310.0310.0310.0310.0310.0310.310-
0- 03.7Manhole Cover- 0- 034,255,000.003.7.1-manhole cover 100 x
100
cmUnit310.0950.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.095-
07,800,000.003.7.2-manhole cover 100 x 200
cmUnit40.0220.0040.0040.0040.0040.0040.022- 0- 03.8Ladder
(stainless Steel)- 0- 033,550,000.003.8.1-H = 7.1 m, w = 0,4
munit50.0930.0190.0190.0190.0190.0190.093- 088,000,000.003.8.2-H =
6 m, w = 0,4
munit160.2440.0310.0310.0310.0310.0310.0310.0310.0310.244-
06,000,000.003.8.3-H = 5 m, w = 0,4 m, with casket
ladderunit10.0170.0060.0060.0060.017- 012,875,000.003.8.4-H = 11 m,
w = 0,4 m, with casket ladderunit10.0360.0120.0120.0120.036-
0612,100,400.003.9Grillkg30,3021.6980.2120.2120.2120.2120.2120.2120.2120.2121.698-
0- 03.10Tile 30 x 30 cm- 0- 084,260,700.003.10.1Wall of filter
chamberm27530.2340.0290.0290.0290.0290.0290.0290.0290.0290.234-
017,232,600.003.10.1Top Slab of Filter
Gallerym21540.0480.0120.0120.0120.0120.048- 0- 03.11Water meter
Chamber, the size 2 x 2 m- 0-
02,887,500.003.11.1Excavatorm3550.0080.0040.0040.008-
06,059,100.003.11.2Plaster wood soil
retainingm2570.0170.0060.0060.0060.017- 0290,700.003.11.3Back fill
and compaction of soilm390.0010.0010.001-
0483,000.003.11.4Spreading and transportation of soil to out site
locationm3460.0010.0010.001- 046,560.003.11.5Compacted Sand
Fillm30.40.00010.00010.000- 0114,120.003.11.6Line
Concratem30.20.00030.00030.000- 021,049,600.003.11.7Concrate
K-225m3220.0580.0580.058-
067,864,500.003.11.8Reinforcementkg5,0270.1880.0630.0630.0630.188-
010,523,700.003.11.9Formworkm2990.0290.0150.0150.029-
02,275,000.003.11.10Manhole Cover, the size 2 x 2
mls10.0060.0020.0020.0020.0020.006- 01,250,000.003.12Coagulant wall
to make a hole the size 60 x 80 cmls10.0030.0020.0020.003-
01,500,000.003.13Project
Documentationls10.0040.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.004-
065,000,000.003.14Maintenance of acces
roadls10.1800.0450.0450.0450.0456060.180(60.000)4,000,000.003.15Reportingls10.0110.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.011-
015,000,000.003.16Shop Drawing and As built
drawingls10.0420.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.042-
021,750,000.003.17Dewateringls10.0600.0080.0080.0080.0080.0080.0080.0080.0080.060-
0- 03.18Test- 0- 016,200,000.003.18.1-Concrate test and jobmix
formulals10.0450.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.045-
03,800,000.003.18.2-Dansity test of soills10.0110.0050.0050.011-
0CMECHANICAL AND ELECTRICAL WORK- 0- 0IMECHANICAL WORK- 0-
01.1Piping OF Raw Water- 0- 022,581,000.001.1.1Wall Pipe DN 1000 PN
10, steel (single flange)pcs30.0630.0310.0310.063-
02,075,000.001.1.2Loose Flange DN 1000 PN 10,
steelpc10.0060.0060.006- 072,972,000.001.1.3Pipe DN 1000 PN 10,
steelm180.2020.0510.0510.0510.0510.202- 0337,950,000.001.1.4Double
Eccentric Butterfly Valve DN 1000, PN 10pc10.9370.4690.4690.937-
032,500,000.001.1.5Flange Adaptor DN 1000 PN
10pc20.0900.0450.0450.090- 06,375,000.001.1.6Socket Spigot Bend 45
DN 1000 PN 10, steelpc10.0180.0090.0090.018-
0126,845,000.001.1.7Electromagnetik Flow Meter DN 1000 PN
10unit10.3520.1760.1760.352- 0- 0incl. local panel IP 54,
transmitter, displays on ICP,- 0- 09,187,300.001.1.8Wall Pipe DN
1000 PN 10, steel (Double flange)pcs10.0250.0130.0130.025- 0-
01.2FLOCCULATION- 0- 0- 01.2.1Inlet- 0-
090,000,000.00Penstockunit40.2500.0420.0420.0420.0420.0420.0420.250-
0- 0Dimention : 600 x 800 mm- 0- 0- 0Manual Operated- 0- 0-
01.2.2Drain Pipeline- 0- 0642,600,000.001.2.2.1Knife Gate Valve DN
100, PN 10, electrical
operatedunit361.7820.2230.2230.2230.2230.2230.2230.2230.2231.782-
016,869,600.001.2.2.2Bend 90 DN SCH 40,
galvanisedpcs720.0470.0060.0060.0060.0060.0060.0060.0060.0060.047-
07,020,000.001.2.2.3Puddle Flange DN 100,
galvanisedpcs360.0190.0020.0020.0020.0020.0020.0020.0020.0020.019-
054,180,000.001.2.2.4Pipe DN 100 SCH 40,
galvanisedm1260.1500.0190.0190.0190.0190.0190.0190.0190.0190.150-
09,187,200.001.2.2.5Loose Flange DN 100 PN 10,
galvanisedpcs720.0250.0030.0030.0030.0030.0030.0030.0030.0030.025-
0- 01.3SEDIMENTATION- 0- 0- 01.3.1Perforated Pipe- 0-
042,738,000.001.3.1.1Steel Wall Pipe DN
700pcs120.1190.0150.0150.0150.0150.0150.0150.0150.0150.119-
0287,300,000.001.3.1.2Fibreglass Pipe DN
700m2210.7970.1000.1000.1000.1000.1000.1000.1000.1000.797- 0-
01.3.2Sludge Pipeline5050.000(50.000)595,800,000.001.3.2.1Knife
Gate Valve DN 200, PN 10, electrical
operatedunit241.6520.4130.4130.4130.4131.652-
040,934,400.001.3.2.2Bend 90 DN 200 SCH 40,
galvanisedpsc480.1140.0280.0280.0280.0280.114-
010,920,000.001.3.2.3Puddle Flange DN 200,
galvanisedpsc240.0300.0080.0080.0080.0080.030-
070,524,000.001.3.2.4Pipe DN 200 SCH 40,
galvanisedm720.1960.0490.0490.0490.0490.196-
014,712,000.001.3.2.5Loose Flange DN 200 PN 10,
galvanisedpsc480.0410.0100.0100.0100.0100.041-
048,648,000.001.3.2.6Pipe DN 1000 PN,
steelm120.1350.0220.0220.0220.0220.0220.0220.135- 0- 01.3.3Settler-
0- 02,253,200,000.001.3.4.1Plate Settler, PVC, H = 1,2 m angle
60m2524
tshiba: tshiba:koreksi aritmatik awal
5426.2490.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3476.249-
0278,457,000.001.3.4.2Frame support of Plate Settler
(galvanised)kg13,7850.7720.0770.0770.0770.0770.0770.0770.0770.0770.0770.0770.772-
0- 0-IWF 200 x 100 x 5 x 8 (galvanised)- 0- 0- 0-Steel plate 65 x 6
mm (galvanised)- 0- 0- 01.3.4Gutter V Notch- 0-
0658,122,000.001.3.4.1Gutter V Notch, Stainless Steel
(galvanised)m22761.8250.3040.3040.3040.3040.3040.3041.825-
0289,567,000.001.3.4.2IWF 200 x 100 x 5,5 x 8
(galvanised)kg14,3350.8030.1340.1340.1340.1340.1340.1340.803- 0-
01.4INTERCONNECTION PIPE- 0- 0- 0(from Sedimentation to
filtration)- 0- 097,296,000.001.4.1Pipe DN 1000 PN 10,
steelm240.2700.0670.0670.0670.0670.270- 05,420,000.001.4.2Puddle
Flange DN 1000, steelpcs40.0150.0040.0040.0040.0040.015-
08,612,000.001.4.3Sleeve DN 1000,
steelpcs40.0240.0060.0060.0060.0060.024- 0- 01.5FILTRATION- 0- 0-
01.5.1Penstock- 0- 0238,175,000.001.5.1.1Penstock Influent
Filtrationunit50.6610.1100.1100.1100.1100.1100.1100.661- 0-
0Dimension : 500 x 500 mm- 0- 0- 0Electrical Operated- 0-
0873,250,000.001.5.1.2Penstock Effluent
Filtrationunit52.4220.4040.4040.4040.4040.4040.4042.422- 0-
0Dimension : 1500 x 1500 mm- 0- 0- 0Electrical Operated- 0-
0307,415,000.001.5.1.3Penstock Effluent Drain
Backwashunit50.8530.1420.1420.1420.1420.1420.1420.853- 0-
0Dimension : 1000 x 600 mm- 0- 0- 0Electrical Operated- 0-
0233,925,000.001.5.1.4Penstock Channel
Filterunit10.6490.1080.1080.1080.1080.1080.1080.649- 0- 0Dimension
: 1500 x 2000 mm- 0- 0- 0Electrical Operated- 0- 0- 01.5.2Air
Blower Pipeline- 0- 0- 01.5.2.1-Filtration Gallery- 0-
01,485,000.001.5.2.1.1Concentric Butterfly Valve DN 100 PN
10unit10.0040.0020.0020.004- 0- 0Manual Operated- 0-
0385,000,000.001.5.2.1.2Double Eccentric Butterfly Valve DN 100 PN
10unit101.0680.1330.1330.1330.1330.1330.1330.1330.1334041.068(40.000)-
0Electrical Operated- 0- 013,759,200.001.5.2.1.3Loose Flange DN 250
PN 10, galvanisedpcs390.0380.0100.0100.0100.0100.038-
0140,211,294.301.5.2.1.4Pipe DN 250 SCH 40,
galvanisedm1260.3890.0650.0650.0650.0650.0650.0650.389-
040,320,000.001.5.2.1.5All Flanged Bend 90 DN 250 SCH 40,
galvanisedpcs240.1120.0280.0280.0280.0280.112-
03,360,000.001.5.2.1.6All Flanged Bend 45 DN 250 SCH 40,
galvanisedpcs20.0090.0020.0020.0020.0020.009-
016,022,400.001.5.2.1.7All Flange Croos Tee DN 250 x 250 SCH 40,
galvanisedpcs40.0440.0110.0110.0110.0110.044-
023,006,400.001.5.2.1.8All Flange Wall Pipe DN 250 SCH 40,
galvanisedpcs120.0640.0160.0160.0160.0160.064-
012,016,800.001.5.2.1.9All Flange Tee DN 250 x 250 SCH 40,
galvanisedpcs30.0330.0080.0080.0080.0080.033-
01,049,800.001.5.2.1.10All Flange Reducer DN 250 x 100 SCH 40,
galvanisedpc10.0030.0010.0010.0010.0010.003-
01,150,000.001.5.2.1.11Blank Flange DN 250 PN 10,
galvanisedpc10.0030.0010.0010.0010.0010.003-
042,250,000.001.5.2.1.12Flange Adaptor DN 250 PN
10pcs50.1170.0290.0290.0290.0290.117- 0328,900.001.5.2.1.13Loose
Flange DN 100 PN 10,
galvanisedpc10.0010.00020.00020.00020.00020.001-
08,250,000.001.5.2.1.14Pipe Support, Pipe hanggers and
clampsls10.0230.0060.0060.0060.0060.023- 0- 01.5.2.2-Filtration
Bed- 0- 033,880,500.001.5.2.2.1All Flange Pipe DN 250 SCH 40,L =
1.85 m galvanisedpcs150.0940.0230.0230.0230.0230.094-
06,485,500.001.5.2.2.2All Flange Pipe DN 250 SCH 40,L = 0.8 m
galvanisedpcs50.0180.0040.0040.0040.0040.018-
080,112,000.001.5.2.2.3All Flange Croos Tee DN 250 x 250 SCH 40,
galvanisedpcs200.2220.0560.0560.0560.0560.222-
05,750,000.001.5.2.2.4Blank Flange DN 250 PN 10,
galvanisedpcs50.0160.0040.0040.0040.0040.016-
036,108,000.001.5.2.2.5All Flange Pipe DN 150 SCH 40,L = 1.9 m
galvanisedpcs400.1000.0250.0250.0250.0250.100-
08,620,000.001.5.2.2.6Blank Flange DN 150 PN 10,
galvanisedpcs400.0240.0060.0060.0060.0060.024-
06,500,000.001.5.2.2.7Pipe Support and
clampsls10.0180.0050.0050.0050.0050.018- 0- 01.5.2.3Drain
Filtration- 0- 03,793,400.001.5.2.3.1Wall Pipe DN 100 SCH 40,
galvanised (single flange)pcs100.0110.0030.0030.0030.0030.011-
014,850,000.001.5.2.3.2Concentric Butterfly Valve DN 100 PN
10unit100.0410.0100.0100.0100.0100.041- 0- 0Manual Operated- 0-
03,540,000.001.5.2.3.3Flange Spigote Bend 90 DN 100 SCH 40,
galvanisedpcs100.0100.0020.0020.0020.0020.010- 0- 01.5.2.3Filter
Nozzle- 0- 0337,500,000.001.5.2.5.1Filter
Nozzlepcs11,2500.9360.1170.1170.1170.1170.1170.1170.1170.1170.936-
0- 01.5.2.6Filter Media- 0- 0473,850,000.001.5.2.6.1Sand Silica
size 0.7 - 0.9 mmm32431.3140.2190.2190.2190.2190.2190.2191.314- 0-
01.5.2.7CLEAR WATER PIPELINE- 0- 07,527,000.001.5.2.7.1Wall Pipe DN
1000 PN 10, steel (single flange)pcs10.0210.0070.0070.0070.021-
010,375,000.001.5.2.7.2Loose Flange DN 1000 PN 10,
steelpcs50.0290.0100.0100.0100.029- 0121,620,000.001.5.2.7.3Pipe DN
1000 PN 10, steelm300.3370.0480.0480.0480.0480.0480.0480.0480.337-
08,450,000.001.5.2.7.4All Flanged Bend 90 DN 1000 PN 10,
steelpc10.0230.0120.0123030.023(30.000)126,845,000.001.5.2.7.5Electromagnetik
Flow Meter DN 1000 PN
10unit10.3520.0590.0590.0590.0590.0590.0590.352- 0- 0incl. Local
panel IP 54, transmitter, displays on ICP,- 0-
048,750,000.001.5.2.7.6Flange Adaptor DN 1000 PN
10pcs30.1350.0340.0340.0340.0340.135-
0675,900,000.001.5.2.7.7Double Eccentric Butterfly Valve DN 1000,
PN 10pcs21.8750.4690.4690.4690.4691.875-
02,710,000.001.5.2.7.8Puddle Flange DN 1000,
steelpcs20.0080.0020.0020.0020.0020.008- 0-
01.5.2.8INSTRUMENTATIONS- 0- 06,500,000.001.5.2.8.1PH
Sensorunit10.0180.0050.0050.0050.0050.018-
0156,000,000.001.5.2.8.2Turbidity
Sensorunit40.4330.1080.1080.1080.1080.433-
069,855,000.001.5.2.8.3Chlorine
Sensorunit10.1940.0480.0480.0480.0480.194-
090,625,000.001.5.2.8.4Ultrasonic Water Level
Sensorunit50.2510.0630.0630.0630.0630.251- 0- 01.5.2.9INTERNAL
WATER SERVICE- 0- 021,562,800.001.5.2.9.1Pipe DN 2",
Galvanisedm2040.0600.0200.0200.0200.060- 0130,000.001.5.2.9.2Tee
Threaded DN 2" x 2", Galvanisedpcs40.00040.00010.00010.00010.000-
0312,000.001.5.2.9.3Bend Threaded 90 DN 2",
Galvanisedpcs120.0010.00030.00030.00030.001-
078,000.001.5.2.9.4Reducer Threaded 90 DN 2" x 1",
Galvanisedpcs40.00020.00010.00010.00010.000-
0312,000.001.5.2.9.5Tee Threaded 90 DN 2" x 1",
Galvanisedpcs120.0010.00030.00030.00030.001-
0624,000.001.5.2.9.6Double Nipple DN 1",
Galvanisedpcs320.0020.00060.00060.00060.002-
01,872,000.001.5.2.9.7Ball Valve DN 1",
Galvanisedpcs160.0050.00170.00170.00170.005-
0260,000.001.5.2.9.8Bend Threaded 90 DN 1",
Galvanisedpcs200.0010.00020.00020.00020.001-
0249,600.001.5.2.9.9Hose Coupling DN 1",
Bronzepcs160.0010.00020.00020.00020.001-
0395,000.001.5.2.9.10Flexible Hose DN 1",length 15
munit20.0010.00040.00040.00040.001- 0- 01.5.2.10MISCELANEOUS- 0-
0197,850,000.001.5.2.10.1Over Head Travelling Crane Cap. 1,5 tons
(filtration), incl.unit10.5490.1370.1370.1370.1370.549- 0-
0-Electric chain hoist crane 1.5 ton- 0- 0- 0-Electric Cross &
Travelling Trolley- 0- 0- 0-Span L = 10,95 m- 0-
0177,650,000.001.5.2.10.2Over Head Travelling Crane Cap. 1,5 tons
(flocculation), incl.unit10.4930.1230.1230.1230.1230.493- 0-
0-Electric chain hoist crane 1.5 ton- 0- 0- 0-Electric Cross &
Travelling Trolley- 0- 0- 0-Span L = 10,75 m- 0-
010,700,000.001.5.2.10.3Gondolaunit20.0300.0070.0070.0070.0070.030-
097,850,000.001.5.2.10.4Bridge Pipe Air Blower, L =26
munit10.2710.0340.0340.0340.0340.0340.0340.0340.0340.271-
04,500,000.001.5.2.10.5Fire Extinguisher, type CO2, Kap 5
kgpcs30.0120.0060.0062020.012(20.000)- 0IIELECTRICAL WORK- 0- 0-
02.1PANEL - PANEL- 0- 061,800,000.002.1.1MCP -
Eunit10.1710.0290.0290.0290.0290.0290.0290.171- 0380 V, 3P, 150 A
IP 54 incl.- 0- 0179,364,000.002.1.2MVCP
DRAINunit30.4970.0830.0830.0830.0830.0830.0830.497- 0- 0380 V, 3P,
50 A IP 54 incl.- 0- 0- 02.1.3MVCP SLUDGE- 0- 0155,250,000.00380 V,
3P,50 A IP 54 incl.unit30.4310.0720.0720.0720.0720.0720.0720.431-
0135,000,000.002.1.4MVCP
BACKWASHunit10.3740.0620.0620.0620.0620.0620.0620.374- 0- 0380 V,
3P,100 A IP 54 incl.- 0- 025,750,000.002.1.5ICP
FILTERunit20.0710.0120.0120.0120.0120.0120.0120.071- 0380 V, 3P,25
A IP 54 incl.- 0- 02.2CABLE- 0- 02.2.1Power Cable- 0-
030,824,181.822.2.1.1NYFGbY 4 x 35
mm2m1350.0850.0140.0140.0140.0140.0140.0140.085-
01,450,000.002.2.1.2NYY 4 x 10
mm2m200.0040.0010.0010.0010.0010.0010.0010.004-
019,000,000.002.2.1.3NYY 4 x 6
mm2m4000.0530.0090.0090.0090.0090.0090.0090.053-
010,803,750.002.2.1.4NYY 4 x 4
mm2m2150.0300.0050.0050.0050.0050.0050.0050.030-
061,828,000.002.2.1.5NYY 4 x 2.5
mm2m1,8850.1710.0290.0290.0290.0290.0290.0290.171-
013,650,000.002.2.1.6NYY 3 x 2.5
mm2m5000.0380.0060.0060.0060.0060.0060.0060.038- 0- 02.2.2Control
Cable- 0- 0187,950,000.00NYY 12 x 1.5
mm2m2,1000.5210.0870.0870.0870.0870.0870.0870.521- 0-
02.2.3Instrumentation Cable- 0- 014,300,000.00CSVV (1 x 2 x 1.5 )
mm2m5000.0400.0070.0070.0070.0070.0070.0070.040-
010,800,000.002.2.4Soil excavation for laying
cablem4000.0300.0050.0050.0050.0050.0050.0050.030- 0-
02.3LIGHTHING- 0- 02,600,000.002.3.1Ligthing Panel LP -
WTPunit10.0070.0040.0040.007- 0- 0380 V, 3P, 50 A IP 54 incl.- 0-
018,200,000.002.3.2Lamp TL 2 x 40
wattsunit400.0500.0100.0100.0100.0100.0100.050- 0- 0incl.cable NYM
3 x 2.5 mm2- 0- 0292,500.002.3.3Single
Switchunit150.0010.00030.00030.00030.001- 0- 0incl.cable NYM 3 x
2.5 mm2- 0- 0468,000.002.3.4Double
Switchunit200.0010.00040.00040.00040.001- 0- 0incl.cable NYM 3 x
2.5 mm2- 0- 0910,000.002.3.5Socket
Outletunit200.0030.00080.00080.00080.003- 0incl.cable NYM 3 x 2.5
mm2- 0- 02.4CABLE TRAY1010.000(10.000)155,952,000.002.4.1Cable tray
W 40. cm H.10 cm, galvanisedm228
tshiba: tshiba:koreksi aritmatik awal
2880.4330.0540.0540.0540.0540.0540.0540.0540.0540.433-
056,430,000.002.4.2Cable tray W 20. cm H.10 cm,
galvanisedm1140.1570.0220.0220.0220.0220.0220.0220.0220.157-
02.5CABLE DUCT- 0- 05,400,000.002.5.1DN 25 mm
PVCm2000.0150.0040.0040.0040.0040.015- 01,500,000.002.5.2DN 75 mm
PVCm120.0040.0010.0010.0010.0010.004- 02,532,000.002.5.3DN 100 mm
PVCm120.0070.0020.0020.0020.0020.007- 02.6LIGHTNING PROTECTION- 0-
02.6.1EF Lightning System- 0- 016,250,000.002.6.1.1Air Termination;
EF typeunit10.0450.0110.0110.0110.0110.045- 0incl. Pipe connection-
0- 02,328,000.002.6.1.2Down conductor coaxial cable conduit.
etcm300.0060.0020.0020.0020.0020.006- 04,350,000.002.6.1.3EF
Lightning Counterpc10.0120.0030.0030.0030.0030.012-
022,750,000.002.6.1.4Lightning
Poleunit10.0630.0160.0160.0160.0160.063- 0H = 25 m, hotdip
galvanised,- 0- 0Wire reinforce, fondation, cable conduit. etc- 0-
07,065,000.002.6.1.5Electrodeunit30.0200.0070.0070.0070.020-
0copper rod dia. 20 mm L=12 m.- 0- 0incl. Coupling, inspection
chamber,- 0- 02.7Convensional System- 0-
019,850,000.002.7.1Electrodeunit100.0550.0090.0090.0090.0090.0090.0090.055-
0- 0copper rod dia 20 mm L = 6 m.- 0- 0- 0incl. Couplings,
inspection chamber,- 0- 031,525,000.002.7.2BC 50
mm2m4850.0870.0150.0150.0150.0150.0150.0150.087- 0- 0incl. clamps,
connectors, etc- 0- 0757,500.002.7.3Splitzen dia 25
mm2unit150.0020.00040.00040.00040.00040.00040.00040.002- 0incl.
Couplings, pipe galvanised, supports, etc- 0- 02.8SCADA SYSTEM- 0-
01,350,000,000.00Scada Control
Systemunit13.7440.3740.3740.3740.3740.3740.3740.3740.3740.3740.3743.744-
0incl. Monitor 17", computer PCL, control cable,- 0- 02.9CCTV
SYSTEM- 0- 039,956,000.002.9.1Outdoor CCD Infrared
Camerapcs160.1110.0370.0370.0370.111- 0Lensa 1/4 " CCD Super High
Resullution, zoom 220 x- 0- 08,024,450.002.9.2Digital Video
Recorder (DVR)pcs10.0220.0070.0070.0070.022- 0Input 16 camera- 0-
02,600,000.002.9.3Flate Monitor TV
21"pcs10.0070.0020.0020.0020.007- 04,680,000.002.9.4Indoor Coaxial
Cable (4 x 1 mm2)m6000.0130.0040.0040.0040.013-
010,400,000.002.9.5Undergound Coaxial Cable (20 x 4 x 1
mm2)m2000.0290.0100.0100.0100.029- 0510,000.002.9.6Connection Box
IP 54pcs30.0010.00050.00050.00050.001- 0DCOMMISSIONING AND RUNNING
TEST- 0- 025,500,000.00Commisioning and running test during 1
monthls10.0710.0180.0180.0180.0180.071- 0036,054,706,056.12TOTAL
WEIGHT100.0000.0090.0090.0960.0960.2890.7050.5240.5350.5350.5350.9640.9640.9640.9640.9730.5650.8640.8470.7461.1351.4600.6491.4571.0080.8000.6301.2810.7671.0030.9800.7570.6340.9370.8951.4370.7380.7970.8570.6670.3700.4291.3670.6200.6901.5681.3461.0150.8300.8410.9721.7212.1001.5261.0892.0801.6412.0852.3072.2281.7162.3993.2452.0462.2723.0963.6953.0502.9363.7953.4853.1152.5562.2772.0300.8810.3190.1630.027PROGRESS
WEEKLY
PLAN0.0090.0180.1130.2090.4981.2031.7272.2622.7973.3324.2955.2596.2237.1868.1598.7249.58810.43611.18212.31713.77714.42615.88416.89217.69218.32219.60320.37121.37322.35323.11023.74424.68125.57627.01227.75028.54829.40430.07130.44130.87032.23732.85733.54635.11536.46137.47638.30639.14740.11941.84043.94045.46646.55548.63550.27652.36254.66856.89758.61261.01164.25766.30268.57471.67075.36678.41681.35285.14788.63291.74794.30496.58198.61199.49199.81199.973100.000CUMULATIVE
PROGRESS MONTH OF THE
PLAN0.1131.7275.2598.72412.31717.69221.37324.68128.54832.23737.47641.84048.63558.61268.57481.35296.58199.973100.000PROGRESS
WEEKLY REALITYCUMULATIVE PROGRESS REALITYCUMULATIVE PROGRESS
REALITY OF MONTH- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0- 0- 0
Bandung, November 14, 2011PT. JASUKA BANGUN PRATAMA-Menyetujui,Diperiksa Mengetahui,PT. FAJAR PARAHIYANGAN (JO)KPD-PP KOTA BOGORKONSULTAN SUPERVISIPIU - UWSSP Kota BogorPT. ARKONIN ENGINEERING MP
Drs. Achyani Suardi, MMIman SulaimanIr. Hari Sutjahyo MEM. Hadi Rachmaddin NoorNIP. 1979 0543Team LeaderNIP. 1980 121919 9203100 3Director KSO
FIELD WORK PERUBAHANT I M E S C H E D U LE
PROJECT: WATER TREATMENT PLANT CAPACITY 400 LPSPACKAGE NO: BWSC 1.1CONTRACT: 602.1/Kont.01/KPDPP.WTP.PDAM/2011.LOCATION: DEKENG, BOGOR
NODESCRIPTIONUNITQUANTITYWEIGHTPERIOD OF IMPLEMENTATIONREMARK14-Nov-1121-Nov-1128-Nov-115-Dec-1112-Dec-1119-Dec-1126-Dec-112-Jan-129-Jan-1216-Jan-1223-Jan-1230-Jan-126-Feb-1213-Feb-1220-Feb-1227-Feb-125-Mar-1212-Mar-1219-Mar-1226-Mar-122-Apr-129-Apr-1216-Apr-1223-Apr-1230-Apr-127-May-1214-May-1221-May-1228-May-124-Jun-1211-Jun-1218-Jun-1225-Jun-122-Jul-129-Jul-1216-Jul-1223-Jul-1230-Jul-126-Aug-1213-Aug-1220-Aug-1227-Aug-123-Sep-1210-Sep-1217-Sep-1224-Sep-121-Oct-128-Oct-1215-Oct-1222-Oct-1229-Oct-125-Nov-1212-Nov-1219-Nov-1226-Nov-123-Dec-1210-Dec-1217-Dec-1224-Dec-1231-Dec-127-Jan-1314-Jan-1321-Jan-1328-Jan-134-Feb-1311-Feb-1318-Feb-1325-Feb-134-Mar-1311-Mar-1318-Mar-1325-Mar-131-Apr-138-Apr-1315-Apr-1322-Apr-1329-Apr-136-May-13( % )20-Nov-1127-Nov-114-Dec-1111-Dec-1118-Dec-1125-Dec-111-Jan-128-Jan-1215-Jan-1222-Jan-1229-Jan-125-Feb-1212-Feb-1219-Feb-1226-Feb-124-Mar-1211-Mar-1218-Mar-1225-Mar-121-Apr-128-Apr-1215-Apr-1222-Apr-1229-Apr-126-May-1213-May-1220-May-1227-May-123-Jun-1210-Jun-1217-Jun-1224-Jun-121-Jul-128-Jul-1215-Jul-1222-Jul-1229-Jul-125-Aug-1212-Aug-1219-Aug-1226-Aug-122-Sep-129-Sep-1216-Sep-1223-Sep-1230-Sep-127-Oct-1214-Oct-1221-Oct-1228-Oct-124-Nov-1211-Nov-1218-Nov-1225-Nov-122-Dec-129-Dec-1216-Dec-1223-Dec-1230-Dec-126-Jan-1313-Jan-1320-Jan-1327-Jan-133-Feb-1310-Feb-1317-Feb-1324-Feb-133-Mar-1310-Mar-1317-Mar-1324-Mar-1331-Mar-137-Apr-1314-Apr-1321-Apr-1328-Apr-135-May-1311-May-13
APREPARATION WORK30,000,000.001.1Mob. And Demob.Equipment,
Material and
laboursls10.0830.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.001100100.083(100.000)10,000,000.001.2Setting
outmonthls0.0280.0090.0090.0090.028- 01,297,700.001.3Project Name
Boardls10.0040.0040.004- 0110,551,600.001.4Project
Fancingm'3130.3070.1530.1530.307- 014,123,200.001.5Site
Clearingm25,0440.0390.0200.020Implementation time :0.039-
093,776,000.001.6Contractors Site Office 8 x 10
mm2800.2600.0870.0870.0870.260- 019,704,000.001.7Store 4 x 6
mm2240.0550.0270.027545 Calender Days0.055-
0200,000,000.001.8Insurance of
laboursls10.5550.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.0070.555-
0BCIVIL WORK- 0- 0IEARTH WORK- 0- 01.1Earth Work- 0-
01,754,340,000.001.1.1-Excavationm333,4164.8660.4870.4870.4870.4870.4870.4870.4870.4870.4870.4874.866-
094,025,300.001.1.2-Back fill and compaction of
soilm32,9110.2610.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.0220.261-
0320,292,000.001.1.3-Spreading and transportation of soil to out
site
locationm330,5040.8880.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.0320.888-
071,425,200.001.2-Compacted of
Subgradem33,0920.1980.0330.0330.0330.0330.0330.0330.198- 0-
01.3Retaining Wall- 0- 01,072,107,000.001.3.1-Stone
Masonrym32,5022.9740.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1860.1862.974-
0237,336,100.001.3.2-Cyclopepcs1790.6580.1650.1650.1650.1650.658-
0IISTRUCTURE WORK- 0- 02.1Flocculation- 0- 02.1.1Base slab- 0-
024,909,600.002.1.1.1-Compacted Sand Fillm32140.0690.0350.0350.069-
029,100,600.002.1.1.2-Line Concrete t = 7
cmm3510.0810.0400.0400.081- 0205,781,400.002.1.1.3-Concrate
K-300m31980.5710.5710.571-
0600,939,000.002.1.1.4-Reinforcementkg44,5141.6670.2080.2080.2080.2080.2080.2080.2080.2081.667-
010,523,700.002.1.1.5-Form
Workm2990.0290.0060.0060.0060.0060.0060.029- 0- 02.1.2Wall- 0-
0519,650,000.002.1.2.1-Concrate K-300m35001.4410.7210.7211.441-
01,517,683,500.002.1.2.2-Reinforcementkg112,4214.2090.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3010.3014.209-
0424,881,100.002.1.2.3-Form
Workm23,9971.1780.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0840.0841.178-
0- 02.1.3Top Slab and Walkway- 0- 041,572,000.002.1.3.1-Concrate
K-300m3400.1150.1150.115-
0122,607,000.002.1.3.2-Reinforcementkg9,0820.3400.0380.0380.0380.0380.0380.0380.0380.0380.0380.340-
034,334,900.002.1.3.3-Form
Workm23230.0950.0160.0160.0160.0160.0160.0160.095- 0-
02.2Sedimentation- 0- 0- 02.2.1Base Slab- 0-
019,788,000.002.2.1.1-Compacted Sand Fillm31700.0550.0270.0270.055-
030,241,800.002.2.1.2-Line Concrate t =7
cmm3530.0840.0420.0420.084- 0134,390,000.002.2.1.3-Brick
Masonrym32670.3730.1240.1240.1240.373-
0300,357,700.002.2.1.4-Concrate k-300m32890.8330.8330.833-
0878,607,000.002.2.1.5-Reinforcementkg65,0822.4370.2440.2440.2440.2440.2440.2440.2440.2440.2440.2442.437-
013,606,400.002.2.1.6-Form
Workm21280.0380.0050.0050.0050.0050.0050.0050.0050.0050.038- 0-
02.2.2Wall- 0- 0363,755,000.002.2.2.1-Concrate
K-300m33501.0090.5040.5041.009-
01,064,097,000.002.2.2.2-Reinforcementkg78,8222.9510.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2110.2112.951-
0297,958,900.002.2.2.3-Form
Workm22,8030.8260.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.826-
0- 02.2.3Top Slab and Walkway- 0- 0291,004,000.002.2.3.1-Concrate
K-300m32800.8070.8079090.807(90.000)850,621,500.002.2.3.2-Reinforcementkg63,0092.3590.1970.1970.1970.1970.1970.1970.1970.1970.1970.1970.1970.1972.359-
0238,112,000.002.2.3.3-Form
Workm22,2400.6600.0830.0830.0830.0830.0830.0830.0830.0830.660- 0-
02.3Interconnect- 0- 0- 02.3.1Base Slab- 0-
02,211,600.002.3.2-Compacted Sand Fillm3190.0060.0060.006-
03,994,200.002.3.3-Line Concrate t =7 cmm370.0110.0110.011-
038,454,100.002.3.4-Concrate K-300m3370.1070.1070.107-
0111,226,500.002.3.5-Reinforcementkg8,2390.3080.0510.0510.0510.0510.0510.0510.308-
04,358,300.002.3.6-Form Workm2410.0120.0030.0030.0030.0030.012- 0-
02.3.2Wall- 0- 0136,148,300.002.3.2.1Concrate
K-300m31310.3780.3780.378-
0398,911,500.002.3.2.2Reinforcementkg29,5491.1060.1230.1230.1230.1230.1230.1230.1230.1230.1231.106-
0111,721,300.002.3.2.3Form
Workm21,0510.3100.0390.0390.0390.0390.0390.0390.0390.0390.310- 0-
02.3.3Top Slab and Walkway- 0- 040,532,700.002.3.3.1-Concrate
K-300m3390.1120.1120.112-
0118,462,500.002.3.3.2-Reinforcementkg8,7750.3290.0470.0470.0470.0470.0470.0470.0470.329-
033,165,600.002.3.3.3-Form
Workm23120.0920.0150.0150.0150.0150.0150.0150.092- 0-
02.4Filtration- 0- 0- 02.4.1Base Slab- 0-
020,253,600.002.4.2-Compacted Sand
Fillm31740.0560.0190.0190.0190.056- 036,518,400.002.4.3-Line
Concrate t =7 cmm3640.1010.0510.0510.101-
0214,095,800.002.4.4-Concrate K-300m32060.5940.5940.594-
0624,955,500.002.4.5-Reinforcementkg46,2931.7330.2170.2170.2170.2170.2170.2170.2170.2171.733-
022,216,700.002.4.6-Form
Workm22090.0620.0090.0090.0090.0090.0090.0090.0090.062- 0-
02.4.2Wall- 0- 0557,064,800.002.4.2.1-Concrate
K-300m35361.5450.7730.7731.545-
01,627,128,000.002.4.2.2-Reinforcementkg120,5284.5130.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2820.2828084.513(80.000)455,495,500.002.4.2.3-Form
Workm24,2851.2630.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0900.0901.263-
0- 02.4.3Top Slab and Walkway- 0- 0296,200,500.002.4.3.1-Concrate
K-300m32850.8220.8220.822-
0864,418,500.002.4.3.2-Reinforcementkg64,0312.3980.2400.2400.2400.2400.2400.2400.2400.2400.2400.2402.398-
0242,045,100.002.4.3.3-Form
Workm22,2770.6710.0840.0840.0840.0840.0840.0840.0840.0840.671-
0385,850,400.002.5Water Stop
PVCm'3,2371.0700.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0590.0591.070-
0168,030,000.002.6Water
Proofingm23,7340.4660.0780.0780.0780.0780.0780.0780.466-
0IIIMISCELLANEOUS- 0- 03.1Sludge Drain- 0- 0Manhole 1,5 x 2,0 m- 0-
026,880,000.003.1.1Excavationm35120.0750.0370.0370.075-
014,567,300.003.1.2Back fill and compaction of
soilm34510.0400.0200.0200.040- 0640,500.003.1.3Spreading and
transportation of soil to out site locationm610.0020.0010.0010.002-
022,006,400.003.1.4Concrate K-225m3230.0610.0310.0310.061-
070,618,500.003.1.5Reinforcementkg5,2310.1960.0330.0330.0330.0330.0330.0330.196-
019,771,800.003.1.6Form Workm21860.0550.0140.0140.0140.0140.055-
014,000,000.003.1.7Reinforcement Concrete Pipe dia 1000
mmm'80.0390.0130.0130.0130.039- 0- 03.2Metal Work- 0- 0-
0Protection Building- 0- 0- 03.2.1Flocculation- 0-
0177,436,800.003.2.1.1Column IWF 300 x 200 x 9 x 14,
galvanisedkg8,7840.4920.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.0410.492-
0- 0Rafter IWF 300 x 200 x 9 x 14, galvanised- 0- 0- 0Gording
C100x50x20, and Steel Pipa dia.2 1/2", galvanised- 0-
065,125,000.003.2.1.2Roofing
spandekm25210.1810.0450.0450.0450.0450.181- 0- 03.2.2Sedimentation-
0- 0- 03.2.2.1Column IWF 300 x 200 x 9 x 14, galvanised- 0-
0344,228,200.00Rafter IWF 200 x 150 x 6 x 9,
galvanisedkg17,0410.9550.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.0800.955-
0- 0Gording C 100 x 50 x 20, and Steel Pipa dia. 2 1/2",
galvanised- 0- 0103,000,000.003.2.2.2Roofing
spandekm28240.2860.0710.0710.0710.0710.286- 0- 03.2.3Interconnect-
0- 0115,645,000.003.2.3.1Column IWF 300 x 200 x 9 x 14,
galvanisedkg5,7250.3210.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.0270.321-
0- 0Rafter IWF 200 x 150 x 6 x 9, galvanised- 0- 0- 0Gording C 100
x 50 x 20, and Steel Pipa dia. 2 1/2", galvanised- 0-
046,875,000.003.2.3.2Roofing
spandekm23750.1300.0330.0330.0330.0330.130- 0-
03.2.4Filration7070.000(70.000)335,360,400.003.2.4.1Column IWF 300
x 200 x 9 x 14,
galvanisedkg16,6020.9300.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.0780.930-
0- 0Rafter IWF 200 x 150 x 6 x 9, galvanised- 0-
0119,500,000.00Gording C 100 x 50 x 20, and Steel Pipa dia. 2 1/2",
galvanisedm29560.3310.0550.0550.0550.0550.0550.0550.331- 0-
03.2.4.2Roofing spandek- 0- 0- 03.3Runway for hoist crane H 250 x
250 x 14 x 14- 0- 0123,199,800.003.3.1Flocculation (1
unit)kg6,0990.3420.0850.0850.0850.0850.342-
0111,584,800.003.3.2Filration (1
unit)kg5,5240.3090.0770.0770.0770.0770.309-
085,800,000.003.4Louverm22860.2380.0590.0590.0590.0590.238-
0430,980,000.003.5Hand Railing (Stainless
Steel)m'6531.1950.1490.1490.1490.1490.1490.1490.1490.1491.195-
0111,700,000.003.6Bridge for Entrace to
WTPUnit20.3100.0310.0310.0310.0310.0310.0310.0310.0310.0310.0310.310-
0- 03.7Manhole Cover- 0- 034,255,000.003.7.1-manhole cover 100 x
100
cmUnit310.0950.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.095-
07,800,000.003.7.2-manhole cover 100 x 200
cmUnit40.0220.0040.0040.0040.0040.0040.022- 0- 03.8Ladder
(stainless Steel)- 0- 033,550,000.003.8.1-H = 7.1 m, w = 0,4
munit50.0930.0190.0190.0190.0190.0190.093- 088,000,000.003.8.2-H =
6 m, w = 0,4
munit160.2440.0310.0310.0310.0310.0310.0310.0310.0310.244-
06,000,000.003.8.3-H = 5 m, w = 0,4 m, with casket
ladderunit10.0170.0060.0060.0060.017- 012,875,000.003.8.4-H = 11 m,
w = 0,4 m, with casket ladderunit10.0360.0120.0120.0120.036-
0612,100,400.003.9Grillkg30,3021.6980.2120.2120.2120.2120.2120.2120.2120.2121.698-
0- 03.10Tile 30 x 30 cm- 0- 084,260,700.003.10.1Wall of filter
chamberm27530.2340.0290.0290.0290.0290.0290.0290.0290.0290.234-
017,232,600.003.10.1Top Slab of Filter
Gallerym21540.0480.0120.0120.0120.0120.048- 0- 03.11Water meter
Chamber, the size 2 x 2 m- 0-
02,887,500.003.11.1Excavatorm3550.0080.0040.0040.008-
06,059,100.003.11.2Plaster wood soil
retainingm2570.0170.0060.0060.0060.017- 0290,700.003.11.3Back fill
and compaction of soilm390.0010.0010.001-
0483,000.003.11.4Spreading and transportation of soil to out site
locationm3460.0010.0010.001- 046,560.003.11.5Compacted Sand
Fillm30.40.00010.00010.000- 0114,120.003.11.6Line
Concratem30.20.00030.00030.000- 021,049,600.003.11.7Concrate
K-225m3220.0580.0580.058-
067,864,500.003.11.8Reinforcementkg5,0270.1880.0630.0630.0630.188-
010,523,700.003.11.9Formworkm2990.0290.0150.0150.029-
02,275,000.003.11.10Manhole Cover, the size 2 x 2
mls10.0060.0020.0020.0020.0020.006- 01,250,000.003.12Coagulant wall
to make a hole the size 60 x 80 cmls10.0030.0020.0020.003-
01,500,000.003.13Project
Documentationls10.0040.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.004-
065,000,000.003.14Maintenance of acces
roadls10.1800.0450.0450.0450.0456060.180(60.000)4,000,000.003.15Reportingls10.0110.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.00010.011-
015,000,000.003.16Shop Drawing and As built
drawingls10.0420.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.042-
021,750,000.003.17Dewateringls10.0600.0080.0080.0080.0080.0080.0080.0080.0080.060-
0- 03.18Test- 0- 016,200,000.003.18.1-Concrate test and jobmix
formulals10.0450.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.045-
03,800,000.003.18.2-Dansity test of soills10.0110.0050.0050.011-
0CMECHANICAL AND ELECTRICAL WORK- 0- 0IMECHANICAL WORK- 0-
01.1Piping OF Raw Water- 0- 022,581,000.001.1.1Wall Pipe DN 1000 PN
10, steel (single flange)pcs30.0630.0310.0310.063-
02,075,000.001.1.2Loose Flange DN 1000 PN 10,
steelpc10.0060.0060.006- 072,972,000.001.1.3Pipe DN 1000 PN 10,
steelm180.2020.0510.0510.0510.0510.202- 0337,950,000.001.1.4Double
Eccentric Butterfly Valve DN 1000, PN 10pc10.9370.4690.4690.937-
032,500,000.001.1.5Flange Adaptor DN 1000 PN
10pc20.0900.0450.0450.090- 06,375,000.001.1.6Socket Spigot Bend 45
DN 1000 PN 10, steelpc10.0180.0090.0090.018-
0126,845,000.001.1.7Electromagnetik Flow Meter DN 1000 PN
10unit10.3520.1760.1760.352- 0- 0incl. local panel IP 54,
transmitter, displays on ICP,- 0- 09,187,300.001.1.8Wall Pipe DN
1000 PN 10, steel (Double flange)pcs10.0250.0130.0130.025- 0-
01.2FLOCCULATION- 0- 0- 01.2.1Inlet- 0-
090,000,000.00Penstockunit40.2500.0420.0420.0420.0420.0420.0420.250-
0- 0Dimention : 600 x 800 mm- 0- 0- 0Manual Operated- 0- 0-
01.2.2Drain Pipeline- 0- 0642,600,000.001.2.2.1Knife Gate Valve DN
100, PN 10, electrical
operatedunit361.7820.2230.2230.2230.2230.2230.2230.2230.2231.782-
016,869,600.001.2.2.2Bend 90 DN SCH 40,
galvanisedpcs720.0470.0060.0060.0060.0060.0060.0060.0060.0060.047-
07,020,000.001.2.2.3Puddle Flange DN 100,
galvanisedpcs360.0190.0020.0020.0020.0020.0020.0020.0020.0020.019-
054,180,000.001.2.2.4Pipe DN 100 SCH 40,
galvanisedm1260.1500.0190.0190.0190.0190.0190.0190.0190.0190.150-
09,187,200.001.2.2.5Loose Flange DN 100 PN 10,
galvanisedpcs720.0250.0030.0030.0030.0030.0030.0030.0030.0030.025-
0- 01.3SEDIMENTATION- 0- 0- 01.3.1Perforated Pipe- 0-
042,738,000.001.3.1.1Steel Wall Pipe DN
700pcs120.1190.0150.0150.0150.0150.0150.0150.0150.0150.119-
0287,300,000.001.3.1.2Fibreglass Pipe DN
700m2210.7970.1000.1000.1000.1000.1000.1000.1000.1000.797- 0-
01.3.2Sludge Pipeline5050.000(50.000)595,800,000.001.3.2.1Knife
Gate Valve DN 200, PN 10, electrical
operatedunit241.6520.4130.4130.4130.4131.652-
040,934,400.001.3.2.2Bend 90 DN 200 SCH 40,
galvanisedpsc480.1140.0280.0280.0280.0280.114-
010,920,000.001.3.2.3Puddle Flange DN 200,
galvanisedpsc240.0300.0080.0080.0080.0080.030-
070,524,000.001.3.2.4Pipe DN 200 SCH 40,
galvanisedm720.1960.0490.0490.0490.0490.196-
014,712,000.001.3.2.5Loose Flange DN 200 PN 10,
galvanisedpsc480.0410.0100.0100.0100.0100.041-
048,648,000.001.3.2.6Pipe DN 1000 PN,
steelm120.1350.0220.0220.0220.0220.0220.0220.135- 0- 01.3.3Settler-
0- 02,253,200,000.001.3.4.1Plate Settler, PVC, H = 1,2 m angle
60m2524
tshiba: tshiba:koreksi aritmatik awal
5426.2490.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3470.3476.249-
0278,457,000.001.3.4.2Frame support of Plate Settler
(galvanised)kg13,7850.7720.0770.0770.0770.0770.0770.0770.0770.0770.0770.0770.772-
0- 0-IWF 200 x 100 x 5 x 8 (galvanised)- 0- 0- 0-Steel plate 65 x 6
mm (galvanised)- 0- 0- 01.3.4Gutter V Notch- 0-
0658,122,000.001.3.4.1Gutter V Notch, Stainless Steel
(galvanised)m22761.8250.3040.3040.3040.3040.3040.3041.825-
0289,567,000.001.3.4.2IWF 200 x 100 x 5,5 x 8
(galvanised)kg14,3350.8030.1340.1340.1340.1340.1340.1340.803- 0-
01.4INTERCONNECTION PIPE- 0- 0- 0(from Sedimentation to
filtration)- 0- 097,296,000.001.4.1Pipe DN 1000 PN 10,
steelm240.2700.0670.0670.0670.0670.270- 05,420,000.001.4.2Puddle
Flange DN 1000, steelpcs40.0150.0040.0040.0040.0040.015-
08,612,000.001.4.3Sleeve DN 1000,
steelpcs40.0240.0060.0060.0060.0060.024- 0- 01.5FILTRATION- 0- 0-
01.5.1Penstock- 0- 0238,175,000.001.5.1.1Penstock Influent
Filtrationunit50.6610.1100.1100.1100.1100.1100.1100.661- 0-
0Dimension : 500 x 500 mm- 0- 0- 0Electrical Operated- 0-
0873,250,000.001.5.1.2Penstock Effluent
Filtrationunit52.4220.4040.4040.4040.4040.4040.4042.422- 0-
0Dimension : 1500 x 1500 mm- 0- 0- 0Electrical Operated- 0-
0307,415,000.001.5.1.3Penstock Effluent Drain
Backwashunit50.8530.1420.1420.1420.1420.1420.1420.853- 0-
0Dimension : 1000 x 600 mm- 0- 0- 0Electrical Operated- 0-
0233,925,000.001.5.1.4Penstock Channel
Filterunit10.6490.1080.1080.1080.1080.1080.1080.649- 0- 0Dimension
: 1500 x 2000 mm- 0- 0- 0Electrical Operated- 0- 0- 01.5.2Air
Blower Pipeline- 0- 0- 01.5.2.1-Filtration Gallery- 0-
01,485,000.001.5.2.1.1Concentric Butterfly Valve DN 100 PN
10unit10.0040.0020.0020.004- 0- 0Manual Operated- 0-
0385,000,000.001.5.2.1.2Double Eccentric Butterfly Valve DN 100 PN
10unit101.0680.1330.1330.1330.1330.1330.1330.1330.1334041.068(40.000)-
0Electrical Operated- 0- 013,759,200.001.5.2.1.3Loose Flange DN 250
PN 10, galvanisedpcs390.0380.0100.0100.0100.0100.038-
0140,211,294.301.5.2.1.4Pipe DN 250 SCH 40,
galvanisedm1260.3890.0650.0650.0650.0650.0650.0650.389-
040,320,000.001.5.2.1.5All Flanged Bend 90 DN 250 SCH 40,
galvanisedpcs240.1120.0280.0280.0280.0280.112-
03,360,000.001.5.2.1.6All Flanged Bend 45 DN 250 SCH 40,
galvanisedpcs20.0090.0020.0020.0020.0020.009-
016,022,400.001.5.2.1.7All Flange Croos Tee DN 250 x 250 SCH 40,
galvanisedpcs40.0440.0110.0110.0110.0110.044-
023,006,400.001.5.2.1.8All Flange Wall Pipe DN 250 SCH 40,
galvanisedpcs120.0640.0160.0160.0160.0160.064-
012,016,800.001.5.2.1.9All Flange Tee DN 250 x 250 SCH 40,
galvanisedpcs30.0330.0080.0080.0080.0080.033-
01,049,800.001.5.2.1.10All Flange Reducer DN 250 x 100 SCH 40,
galvanisedpc10.0030.0010.0010.0010.0010.003-
01,150,000.001.5.2.1.11Blank Flange DN 250 PN 10,
galvanisedpc10.0030.0010.0010.0010.0010.003-
042,250,000.001.5.2.1.12Flange Adaptor DN 250 PN
10pcs50.1170.0290.0290.0290.0290.117- 0328,900.001.5.2.1.13Loose
Flange DN 100 PN 10,
galvanisedpc10.0010.00020.00020.00020.00020.001-
08,250,000.001.5.2.1.14Pipe Support, Pipe hanggers and
clampsls10.0230.0060.0060.0060.0060.023- 0- 01.5.2.2-Filtration
Bed- 0- 033,880,500.001.5.2.2.1All Flange Pipe DN 250 SCH 40,L =
1.85 m galvanisedpcs150.0940.0230.0230.0230.0230.094-
06,485,500.001.5.2.2.2All Flange Pipe DN 250 SCH 40,L = 0.8 m
galvanisedpcs50.0180.0040.0040.0040.0040.018-
080,112,000.001.5.2.2.3All Flange Croos Tee DN 250 x 250 SCH 40,
galvanisedpcs200.2220.0560.0560.0560.0560.222-
05,750,000.001.5.2.2.4Blank Flange DN 250 PN 10,
galvanisedpcs50.0160.0040.0040.0040.0040.016-
036,108,000.001.5.2.2.5All Flange Pipe DN 150 SCH 40,L = 1.9 m
galvanisedpcs400.1000.0250.0250.0250.0250.100-
08,620,000.001.5.2.2.6Blank Flange DN 150 PN 10,
galvanisedpcs400.0240.0060.0060.0060.0060.024-
06,500,000.001.5.2.2.7Pipe Support and
clampsls10.0180.0050.0050.0050.0050.018- 0- 01.5.2.3Drain
Filtration- 0- 03,793,400.001.5.2.3.1Wall Pipe DN 100 SCH 40,
galvanised (single flange)pcs100.0110.0030.0030.0030.0030.011-
014,850,000.001.5.2.3.2Concentric Butterfly Valve DN 100 PN
10unit100.0410.0100.0100.0100.0100.041- 0- 0Manual Operated- 0-
03,540,000.001.5.2.3.3Flange Spigote Bend 90 DN 100 SCH 40,
galvanisedpcs100.0100.0020.0020.0020.0020.010- 0- 01.5.2.3Filter
Nozzle- 0- 0337,500,000.001.5.2.5.1Filter
Nozzlepcs11,2500.9360.1170.1170.1170.1170.1170.1170.1170.1170.936-
0- 01.5.2.6Filter Media- 0- 0473,850,000.001.5.2.6.1Sand Silica
size 0.7 - 0.9 mmm32431.3140.2190.2190.2190.2190.2190.2191.314- 0-
01.5.2.7CLEAR WATER PIPELINE- 0- 07,527,000.001.5.2.7.1Wall Pipe DN
1000 PN 10, steel (single flange)pcs10.0210.0070.0070.0070.021-
010,375,000.001.5.2.7.2Loose Flange DN 1000 PN 10,
steelpcs50.0290.0100.0100.0100.029- 0121,620,000.001.5.2.7.3Pipe DN
1000 PN 10, steelm300.3370.0480.0480.0480.0480.0480.0480.0480.337-
08,450,000.001.5.2.7.4All Flanged Bend 90 DN 1000 PN 10,
steelpc10.0230.0120.0123030.023(30.000)126,845,000.001.5.2.7.5Electromagnetik
Flow Meter DN 1000 PN
10unit10.3520.0590.0590.0590.0590.0590.0590.352- 0- 0incl. Local
panel IP 54, transmitter, displays on ICP,- 0-
048,750,000.001.5.2.7.6Flange Adaptor DN 1000 PN
10pcs30.1350.0340.0340.0340.0340.135-
0675,900,000.001.5.2.7.7Double Eccentric Butterfly Valve DN 1000,
PN 10pcs21.8750.4690.4690.4690.4691.875-
02,710,000.001.5.2.7.8Puddle Flange DN 1000,
steelpcs20.0080.0020.0020.0020.0020.008- 0-
01.5.2.8INSTRUMENTATIONS- 0- 06,500,000.001.5.2.8.1PH
Sensorunit10.0180.0050.0050.0050.0050.018-
0156,000,000.001.5.2.8.2Turbidity
Sensorunit40.4330.1080.1080.1080.1080.433-
069,855,000.001.5.2.8.3Chlorine
Sensorunit10.1940.0480.0480.0480.0480.194-
090,625,000.001.5.2.8.4Ultrasonic Water Level
Sensorunit50.2510.0630.0630.0630.0630.251- 0- 01.5.2.9INTERNAL
WATER SERVICE- 0- 021,562,800.001.5.2.9.1Pipe DN 2",
Galvanisedm2040.0600.0200.0200.0200.060- 0130,000.001.5.2.9.2Tee
Threaded DN 2" x 2", Galvanisedpcs40.00040.00010.00010.00010.000-
0312,000.001.5.2.9.3Bend Threaded 90 DN 2",
Galvanisedpcs120.0010.00030.00030.00030.001-
078,000.001.5.2.9.4Reducer Threaded 90 DN 2" x 1",
Galvanisedpcs40.00020.00010.00010.00010.000-
0312,000.001.5.2.9.5Tee Threaded 90 DN 2" x 1",
Galvanisedpcs120.0010.00030.00030.00030.001-
0624,000.001.5.2.9.6Double Nipple DN 1",
Galvanisedpcs320.0020.00060.00060.00060.002-
01,872,000.001.5.2.9.7Ball Valve DN 1",
Galvanisedpcs160.0050.00170.00170.00170.005-
0260,000.001.5.2.9.8Bend Threaded 90 DN 1",
Galvanisedpcs200.0010.00020.00020.00020.001-
0249,600.001.5.2.9.9Hose Coupling DN 1",
Bronzepcs160.0010.00020.00020.00020.001-
0395,000.001.5.2.9.10Flexible Hose DN 1",length 15
munit20.0010.00040.00040.00040.001- 0- 01.5.2.10MISCELANEOUS- 0-
0197,850,000.001.5.2.10.1Over Head Travelling Crane Cap. 1,5 tons
(filtration), incl.unit10.5490.1370.1370.1370.1370.549- 0-
0-Electric chain hoist crane 1.5 ton- 0- 0- 0-Electric Cross &
Travelling Trolley- 0- 0- 0-Span L = 10,95 m- 0-
0177,650,000.001.5.2.10.2Over Head Travelling Crane Cap. 1,5 tons
(flocculation), incl.unit10.4930.1230.1230.1230.1230.493- 0-
0-Electric chain hoist crane 1.5 ton- 0- 0- 0-Electric Cross &
Travelling Trolley- 0- 0- 0-Span L = 10,75 m- 0-
010,700,000.001.5.2.10.3Gondolaunit20.0300.0070.0070.0070.0070.030-
097,850,000.001.5.2.10.4Bridge Pipe Air Blower, L =26
munit10.2710.0340.0340.0340.0340.0340.0340.0340.0340.271-
04,500,000.001.5.2.10.5Fire Extinguisher, type CO2, Kap 5
kgpcs30.0120.0060.0062020.012(20.000)- 0IIELECTRICAL WORK- 0- 0-
02.1PANEL - PANEL- 0- 061,800,000.002.1.1MCP -
Eunit10.1710.0290.0290.0290.0290.0290.0290.171- 0380 V, 3P, 150 A
IP 54 incl.- 0- 0179,364,000.002.1.2MVCP
DRAINunit30.4970.0830.0830.0830.0830.0830.0830.497- 0- 0380 V, 3P,
50 A IP 54 incl.- 0- 0- 02.1.3MVCP SLUDGE- 0- 0155,250,000.00380 V,
3P,50 A IP 54 incl.unit30.4310.0720.0720.0720.0720.0720.0720.431-
0135,000,000.002.1.4MVCP
BACKWASHunit10.3740.0620.0620.0620.0620.0620.0620.374- 0- 0380 V,
3P,100 A IP 54 incl.- 0- 025,750,000.002.1.5ICP
FILTERunit20.0710.0120.0120.0120.0120.0120.0120.071- 0380 V, 3P,25
A IP 54 incl.- 0- 02.2CABLE- 0- 02.2.1Power Cable- 0-
030,824,181.822.2.1.1NYFGbY 4 x 35
mm2m1350.0850.0140.0140.0140.0140.0140.0140.085-
01,450,000.002.2.1.2NYY 4 x 10
mm2m200.0040.0010.0010.0010.0010.0010.0010.004-
019,000,000.002.2.1.3NYY 4 x 6
mm2m4000.0530.0090.0090.0090.0090.0090.0090.053-
010,803,750.002.2.1.4NYY 4 x 4
mm2m2150.0300.0050.0050.0050.0050.0050.0050.030-
061,828,000.002.2.1.5NYY 4 x 2.5
mm2m1,8850.1710.0290.0290.0290.0290.0290.0290.171-
013,650,000.002.2.1.6NYY 3 x 2.5
mm2m5000.0380.0060.0060.0060.0060.0060.0060.038- 0- 02.2.2Control
Cable- 0- 0187,950,000.00NYY 12 x 1.5
mm2m2,1000.5210.0870.0870.0870.0870.0870.0870.521- 0-
02.2.3Instrumentation Cable- 0- 014,300,000.00CSVV (1 x 2 x 1.5 )
mm2m5000.0400.0070.0070.0070.0070.0070.0070.040-
010,800,000.002.2.4Soil excavation for laying
cablem4000.0300.0050.0050.0050.0050.0050.0050.030- 0-
02.3LIGHTHING- 0- 02,600,000.002.3.1Ligthing Panel LP -
WTPunit10.0070.0040.0040.007- 0- 0380 V, 3P, 50 A IP 54 incl.- 0-
018,200,000.002.3.2Lamp TL 2 x 40
wattsunit400.0500.0100.0100.0100.0100.0100.050- 0- 0incl.cable NYM
3 x 2.5 mm2- 0- 0292,500.002.3.3Single
Switchunit150.0010.00030.00030.00030.001- 0- 0incl.cable NYM 3 x
2.5 mm2- 0- 0468,000.002.3.4Double
Switchunit200.0010.00040.00040.00040.001- 0- 0incl.cable NYM 3 x
2.5 mm2- 0- 0910,000.002.3.5Socket
Outletunit200.0030.00080.00080.00080.003- 0incl.cable NYM 3 x 2.5
mm2- 0- 02.4CABLE TRAY1010.000(10.000)155,952,000.002.4.1Cable tray
W 40. cm H.10 cm, galvanisedm228
tshiba: tshiba:koreksi aritmatik awal
2880.4330.0540.0540.0540.0540.0540.0540.0540.0540.433-
056,430,000.002.4.2Cable tray W 20. cm H.10 cm,
galvanisedm1140.1570.0220.0220.0220.0220.0220.0220.0220.157-
02.5CABLE DUCT- 0- 05,400,000.002.5.1DN 25 mm
PVCm2000.0150.0040.0040.0040.0040.015- 01,500,000.002.5.2DN 75 mm
PVCm120.0040.0010.0010.0010.0010.004- 02,532,000.002.5.3DN 100 mm
PVCm120.0070.0020.0020.0020.0020.007- 02.6LIGHTNING PROTECTION- 0-
02.6.1EF Lightning System- 0- 016,250,000.002.6.1.1Air Termination;
EF typeunit10.0450.0110.0110.0110.0110.045- 0incl. Pipe connection-
0- 02,328,000.002.6.1.2Down conductor coaxial cable conduit.
etcm300.0060.0020.0020.0020.0020.006- 04,350,000.002.6.1.3EF
Lightning Counterpc10.0120.0030.0030.0030.0030.012-
022,750,000.002.6.1.4Lightning
Poleunit10.0630.0160.0160.0160.0160.063- 0H = 25 m, hotdip
galvanised,- 0- 0Wire reinforce, fondation, cable conduit. etc- 0-
07,065,000.002.6.1.5Electrodeunit30.0200.0070.0070.0070.020-
0copper rod dia. 20 mm L=12 m.- 0- 0incl. Coupling, inspection
chamber,- 0- 02.7Convensional System- 0-
019,850,000.002.7.1Electrodeunit100.0550.0090.0090.0090.0090.0090.0090.055-
0- 0copper rod dia 20 mm L = 6 m.- 0- 0- 0incl. Couplings,
inspection chamber,- 0- 031,525,000.002.7.2BC 50
mm2m4850.0870.0150.0150.0150.0150.0150.0150.087- 0- 0incl. clamps,
connectors, etc- 0- 0757,500.002.7.3Splitzen dia 25
mm2unit150.0020.00040.00040.00040.00040.00040.00040.002- 0incl.
Couplings, pipe galvanised, supports, etc- 0- 02.8SCADA SYSTEM- 0-
01,350,000,000.00Scada Control
Systemunit13.7440.3740.3740.3740.3740.3740.3740.3740.3740.3740.3743.744-
0incl. Monitor 17", computer PCL, control cable,- 0- 02.9CCTV
SYSTEM- 0- 039,956,000.002.9.1Outdoor CCD Infrared
Camerapcs160.1110.0370.0370.0370.111- 0Lensa 1/4 " CCD Super High
Resullution, zoom 220 x- 0- 08,024,450.002.9.2Digital Video
Recorder (DVR)pcs10.0220.0070.0070.0070.022- 0Input 16 camera- 0-
02,600,000.002.9.3Flate Monitor TV
21"pcs10.0070.0020.0020.0020.007- 04,680,000.002.9.4Indoor Coaxial
Cable (4 x 1 mm2)m6000.0130.0040.0040.0040.013-
010,400,000.002.9.5Undergound Coaxial Cable (20 x 4 x 1
mm2)m2000.0290.0100.0100.0100.029- 0510,000.002.9.6Connection Box
IP 54pcs30.0010.00050.00050.00050.001- 0DCOMMISSIONING AND RUNNING
TEST- 0- 025,500,000.00Commisioning and running test during 1
monthls10.0710.0180.0180.0180.0180.071- 0036,054,706,056.12TOTAL
WEIGHT100.0000.0090.0090.0960.0960.2890.2180.0380.5270.5270.5270.7710.7780.9870.9870.9911.0761.3750.8790.7781.3521.4680.6491.4571.0080.8000.6301.2810.7671.0030.9800.7570.6340.9370.8951.4370.7380.7970.8570.6670.3700.4291.3670.6200.6901.5681.3461.0150.8300.8410.9721.7212.1001.5261.0892.0801.6412.0852.3072.2281.7162.3993.2452.0462.2723.0963.6953.0502.9363.7953.4853.1152.5562.2772.0300.8810.3190.1630.027PROGRESS
WEEKLY
PLAN0.0090.0180.1130.2090.4980.7160.7541.2811.8092.3363.1073.8854.8725.8596.8507.9269.30110.18010.95812.31013.77714.42615.88416.89217.69218.32219.60320.37121.37322.35323.11023.74424.68125.57627.01227.75028.54829.40430.07130.44130.87032.23732.85733.54635.11536.46137.47638.30639.14740.11941.84043.94045.46646.55548.63550.27652.36254.66856.89758.61261.01164.25766.30268.57471.67075.36678.41681.35285.14788.63291.74794.30496.58198.61199.49199.81199.973100.000CUMULATIVE
PROGRESS MONTH OF THE
PLAN0.1130.7543.8857.92612.31017.69221.37324.68128.54832.23737.47641.84048.63558.61268.57481.35296.58199.973100.000PROGRESS
WEEKLY REALITYCUMULATIVE PROGRESS REALITYCUMULATIVE PROGRESS
REALITY OF MONTH- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0-
0- 0- 0
Bandung, November 14, 2011PT. JASUKA BANGUN PRATAMA-Menyetujui,Diperiksa Mengetahui,PT. FAJAR PARAHIYANGAN (JO)KPD-PP KOTA BOGORKONSULTAN SUPERVISIPIU - UWSSP Kota BogorPT. ARKONIN ENGINEERING MP
Drs. Achyani Suardi, MMIman SulaimanIr. Hari Sutjahyo MEM. Hadi Rachmaddin NoorNIP. 1979 0543Team LeaderNIP. 1980 121919 9203100 3Director KSO