Page 1 PROJECT : WATER TREATMENT PLANT CAPACITY 400 LPS PACKAGE NO : BWSC 1.1 CONTRACT : 602.1/Kont.01/KPDPP.WTP.PDAM/2011. LOCATION : DEKENG, BOGOR NO DESCRIPTION UNIT QUANTITY WEIGHT 14-Nov-11 21-Nov-11 28-Nov-11 5-Dec-11 12-Dec-11 19-Dec-11 26-Dec-11 ### 9-Jan-12 ### ### ### 6-Feb-12 13-Feb-12 20-Feb-12 27-Feb-12 5-Mar-12 ( % ) 20-Nov-11 27-Nov-11 4-Dec-11 11-Dec-11 18-Dec-11 25-Dec-11 1-Jan-12 ### ### ### ### 5-Feb-12 12-Feb-12 19-Feb-12 26-Feb-12 4-Mar-12 11-Mar-12 A PREPARATION WORK 1.1 Mob. And Demob.Equipment, Material and labours ls 1 0.083 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 1.2 Setting out month ls 0.028 0.009 0.009 0.009 1.3 Project Name Board ls 1 0.004 0.004 1.4 Project Fancing m' 313 0.307 0.153 0.153 1.5 Site Clearing m2 5,044 0.039 0.020 0.020 1.6 Contractors Site Office 8 x 10 m m2 80 0.260 0.087 0.087 0.087 1.7 Store 4 x 6 m m2 24 0.055 0.027 0.027 1.8 Insurance of labours ls 1 0.555 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 0.007 B CIVIL WORK I EARTH WORK 1.1 Earth Work 1.1.1 - Excavation m3 33,416 4.866 0.487 0.487 0.487 0.487 0.487 0.487 0.487 0.487 0.487 0.487 1.1.2 - Back fill and compaction of soil m3 2,911 0.261 1.1.3 - Spreading and transportation of soil to out site locat m3 30,504 0.888 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 0.032 1.2 - Compacted of Subgrade m3 3,092 0.198 1.3 Retaining Wall 1.3.1 - Stone Masonry m3 2,502 2.974 1.3.2 - Cyclope pcs 179 0.658 II STRUCTURE WORK 2.1 Flocculation 2.1.1 Base slab 2.1.1.1 - Compacted Sand Fill m3 214 0.069 0.035 0.035 2.1.1.2 - Line Concrete t = 7 cm m3 51 0.081 0.040 2.1.1.3 - Concrate K-300 m3 198 0.571 2.1.1.4 - Reinforcement kg 44,514 1.667 0.185 0.185 0.185 0.185 0.185 0.185 0.185 2.1.1.5 - Form Work m2 99 0.029 0.005 0.005 0.005 2.1.2 Wall 2.1.2.1 - Concrate K-300 m3 500 1.441 2.1.2.2 - Reinforcement kg 112,421 4.209 2.1.2.3 - Form Work m2 3,997 1.178 2.1.3 Top Slab and Walkway 2.1.3.1 - Concrate K-300 m3 40 0.115 2.1.3.2 - Reinforcement kg 9,082 0.340 2.1.3.3 - Form Work m2 323 0.095 2.2 Sedimentation 2.2.1 Base Slab 2.2.1.1 - Compacted Sand Fill m3 170 0.055 0.027 0.027 2.2.1.2 - Line Concrate t =7 cm m3 53 0.084 0.042 2.2.1.3 - Brick Masonry m3 267 0.373 2.2.1.4 - Concrate k-300 m3 289 0.833 2.2.1.5 - Reinforcement kg 65,082 2.437 0.244 0.244 0.244 0.244 0.244 0.244 0.244 2.2.1.6 - Form Work m2 128 0.038 0.005 0.005 0.005 2.2.2 Wall 2.2.2.1 - Concrate K-300 m3 350 1.009 2.2.2.2 - Reinforcement kg 78,822 2.951 2.2.2.3 - Form Work m2 2,803 0.826 2.2.3 Top Slab and Walkway 2.2.3.1 - Concrate K-300 m3 280 0.807 2.2.3.2 - Reinforcement kg 63,009 2.359 2.2.3.3 - Form Work m2 2,240 0.660 2.3 Interconnect 2.3.1 Base Slab 2.3.2 - Compacted Sand Fill m3 19 0.006 2.3.3 - Line Concrate t =7 cm m3 7 0.011 2.3.4 - Concrate K-300 m3 37 0.107 2.3.5 - Reinforcement kg 8,239 0.308 2.3.6 - Form Work m2 41 0.012 2.3.2 Wall 2.3.2.1 Concrate K-300 m3 131 0.378 2.3.2.2 Reinforcement kg 29,549 1.106 2.3.2.3 Form Work m2 1,051 0.310 2.3.3 Top Slab and Walkway 2.3.3.1 - Concrate K-300 m3 39 0.112 2.3.3.2 - Reinforcement kg 8,775 0.329 2.3.3.3 - Form Work m2 312 0.092 2.4 Filtration 2.4.1 Base Slab 2.4.2 - Compacted Sand Fill m3 174 0.056 0.019 0.019 2.4.3 - Line Concrate t =7 cm m3 64 0.101
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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
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