Project Report

Improvement of Raw Water Infrastructure

of Sukamukti Village, South Konawe
District, Southeast Sulawesi Province
1. Conception and Initiation
Suoutheast Sulawesi Province- River Region Association of
JOB UNIT :
Sulawesi IV

ORGANIZER : Raw Water Provider

Improvement of Raw Water Infrastructure of Sukamukti Village,

JOB PROPOSAL : South Konawe District, Province of Southeast Sulawesi (0,004
m³s)

LOCATION : Disctrict of North Konawe

FISCAL YEAR : 2016

SOURCE OF BUDGET AND STATE

:
FUNDS COST
2. Definition and Planning
In-Country
Component Level Quantity
Calculating List
Recapitulation

Work
Breakdown
Gantt Risk
Chart Management
Schedule
 In-Country Component Level
Calculating Recapitulation
Budget Sheaf Item and Service TKDN
Job List
KDN KLN TOTAL Item/Service Total
(1) (2) (3) (4) (5) (6)
Item
I. Basic Material 653.042.478,94 0 653.042.478,94 20,45% -
II. Tools 1.188.750.000,00 0 1.188.750.000,00 37,22% -
A. Sub Total of Item 1.841.792.478,94 0 1.841.792.478,94 57,67% -
Service
III. Project Management and Engineer 203.720.000,00 0 203.720.000,00 6,38% -
IV. Work Facility 129.379.618,29 0 129.379.618,29 4,05% -
V. Construction and Fabrication 318.090.519,24 0 318.090.519,24 9,96% -
VI. General Service 700.837.383,54 0 700.837.383,54 21,94% -
B. Sub Total of Service 1.352.027.521,06 0 1.352.027.521,06 42,33% -
C. Total Cost 3.193.820.000,00 0 3.193.820.000,00 100,00% 100,00%
Quantity List
UNIT TOTAL
NO JOB LIST UNIT VOL. COST COST
(Rp) (Rp)
I II III IV V VI

I. General Item
1), Mobilisasi dan Demobilisasi Ls 1,00 117.645.000,00 117.645.000,00
2), Pengukuran Trace Jaringan Pipa KM 12,50 4.950.000,00 61.875.000,00
3), Shop Drawing dan As Built Drawing (ABD) Ls 1,00 24.200.000,00 24.200.000,00

Sub-Total I 203.720.000,00

II. Cleaning Job, Soil, and Sand

1), Pembersihan Lokasi Pekerjaan m2 12.500,00 13.016,67 162.708.333,33
2), Galian Tanah Biasa m3 1.400,00 43.083,33 60.316.666,67
3), Urugan Pasir m3 112,20 246.400,00 27.646.080,00
4), Timbunan Tanah Kembali m3 1.400,00 43.083,33 60.316.666,67
Sub-Total II 310.987.746,67

III. Brick Pair and Plaster Job

1), Pas. Bowplank Ls 1,00 2.500.000,00 2.500.000,00
2), Pas. Batu Gunung/Belah, 1 PC : 4 PP m3 60,64 607.073,74 36.812.951,64
3), Pas. Waterstop, lebar 200 mm m1 48,00 159.316,67 7.647.200,00
4), Pas. Tangga Monyet Bak, Pipa Besi Φ 1,5" Bh 2,00 2.096.823,35 4.193.646,71
5), Pas. Tutup Manhole 80 x 80 cm, Plat Baja 3 mm Bh 4,00 831.823,35 3.327.293,41
6), Plesteran, 1 PC : 3 PP, tebal 15 mm + Acian m2 48,00 31.974,03 1.534.753,25
Sub-Total III 56.015.845,01
IV. Concrete Job
1), Beton untuk Lantai Kerja, 1 PC : 3 PB : 5 Krl m3 1,94 811.101,59 1.573.537,08
2), Poer Plat Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 7,20 4.327.337,14 31.156.827,43
3), Sloof Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 7,20 5.428.955,54 39.088.479,89
4), Lantai Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 7,50 5.428.757,54 40.715.681,55
5), Kolom Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 49,50 7.669.493,33 379.639.920,00
6), Dinding Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 7,20 5.662.507,54 40.770.054,29
7), Balok Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 21,60 5.455.410,54 117.836.867,66
8), Plat Dek Beton Bertulang, 1 PC : 2 PB : 3 Krl m3 5,00 4.558.282,14 22.791.410,71
9), Beton Bertulang untuk Bak Kontrol Valve, 1 PC : 2m3
PB : 3 Krl 3,00 4.558.282,14 13.674.846,43
10), Beton untuk Trush Block Pipa, 1 PC : 3 PB : 5 Krlm3 8,64 811.101,59 7.007.917,71
Sub-Total IV 694.255.542,74

V. Plumbing Job
1), Pengadaan Pipa GI Φ 150 mm, SNI m1 120,00 350.000,00 42.000.000,00
2), Pengadaan Pipa GI Φ 100 mm, SNI m1 180,00 300.000,00 54.000.000,00
3), Pengadaan Pipa GI Φ 75 mm, SNI m1 80,00 250.000,00 20.000.000,00
4), Pengadaan Pipa PVC Φ 150 mm, SNI m1 1.600,00 125.000,00 200.000.000,00
5), Pengadaan Pipa PVC Φ 100 mm, SNI m1 8.000,00 100.000,00 800.000.000,00
6), Pengadaan Pipa PVC Φ 75 mm, SNI m1 2.520,00 75.000,00 189.000.000,00
7), Pemasangan Pipa GI Φ 150 mm m1 120,00 22.311,67 2.677.400,00
8), Pemasangan Pipa GI Φ 100 mm m1 180,00 22.311,67 4.016.100,00
9), Pemasangan Pipa GI Φ 75 mm m1 80,00 22.311,67 1.784.933,33
10), Pemasangan Pipa PVC Φ 150 mm m1 1.600,00 16.839,17 26.942.666,67
11), Pemasangan Pipa PVC Φ 100 mm m1 8.000,00 16.839,17 134.713.333,33
12), Pemasangan Pipa PVC Φ 75 mm m1 2.520,00 16.839,17 42.434.700,00
Sub-Total V 1.517.569.133,33
 VI. Supplying and Ins talling Plumbing Acce s s ory Job
1), Bend all Flange Φ 150 mm, CI bh 6,00 1.000.000,00 6.000.000,00
2), Bend all Flange Φ 100 mm, CI bh 6,00 700.000,00 4.200.000,00
3), Bend all Flange Φ 75 mm, CI bh 12,00 450.000,00 5.400.000,00
4), Flange Φ 150 mm, CI bh 18,00 1.000.000,00 18.000.000,00
5), Flange Φ 100 mm, CI bh 20,00 700.000,00 14.000.000,00
6), Flange Φ 75 mm, CI bh 20,00 450.000,00 9.000.000,00
7), Bend Socket RR Joint Φ 150 mm, PVC bh 2,00 900.000,00 1.800.000,00
8), Bend Socket RR Joint Φ 100 mm, PVC bh 4,00 700.000,00 2.800.000,00
9), Bend Socket RR Joint Φ 75 mm, PVC bh 3,00 250.000,00 750.000,00
10), Flange Socket RR Joint Φ 150 mm, PVC bh 8,00 1.350.000,00 10.800.000,00
11), Flange Socket RR Joint Φ 100 mm, PVC bh 8,00 900.000,00 7.200.000,00
12), Flange Socket RR Joint Φ 75 mm, PVC bh 6,00 700.000,00 4.200.000,00
13), Tee All Socket RR Joint Φ 150 x 150 mm, PVC bh 2,00 1.850.000,00 3.700.000,00
14), Tee All Socket RR Joint Φ 150 x 100 mm, PVC bh 4,00 1.350.000,00 5.400.000,00
15), Tee All Socket RR Joint Φ 100 x 100 mm, PVC bh 4,00 900.000,00 3.600.000,00
16), Tee All Socket RR Joint Φ 100 x 75 mm, PVC bh 8,00 500.000,00 4.000.000,00
17), Reducer All Socket RR Joint Φ 150 x 100 mm, PVC
bh 2,00 400.000,00 800.000,00
18), Reducer All Socket RR Joint Φ 100 x 75 mm, PVCbh 4,00 250.000,00 1.000.000,00
19), Gate Valve All Flange Φ 150 mm bh 2,00 100.000,00 200.000,00
20), Gate Valve All Flange Φ 100 mm bh 6,00 100.000,00 600.000,00
21), Gate Valve All Flange Φ 75 mm bh 4,00 100.000,00 400.000,00
22), Clam Sadle Φ 150 mm x 1" bh 3,00 900.000,00 2.700.000,00
23), Clam Sadle Φ 100 mm x 1" bh 5,00 750.000,00 3.750.000,00
24), Air Valve Φ 1" bh 8,00 900.000,00 7.200.000,00
Sub-Total VI 117.500.000,00

VII. Finis hing Job

1), Pengecatan Pipa Galvanis (Cat Anti Karat) m2 3,06 58.107,50 177.808,95
2), Pengecatan Dinding Bak (Cat Anti Lumut) m2 48,00 67.651,43 3.247.268,64
Sub-Total VII 3.425.077,59
XI. JUMLAH (I + II + III + IV + V + VI + VII + VIII + IX + X) 2.903.473.345,34
XII. PPN 10% 290.347.334,53
XIII. JUMLAH (XI + XII) 3.193.820.679,87
XIV. ROUNDING-OFF TOTAL 3.193.820.000,00

Read :
THREE BILLIONS ONE HUNDRED NINETY THREEMILLION
MILLION EIGHT HUNDRED
TWENTY THOUSAND RUPIAHS
Risk Management

OPERATIONAL
RISK
MANAGEMENT
 Measure Risk
How to consider the risks that will occur before starting a job or making a
decision
 Monitor Risk
Monitor all possible failures that occur during the job for taking a corrective
action
 Report Risk
Make a list of risks or failures that iccur during the job
 Identify Risk
Analyze the causes of risks and failures
 Evaluate Risk
Find solutions of the failures that occurred and innovate a new thing to
minimize the failure possibilities
 Control Risk
Periodically check the status of the risk and how the impact of the decision
3. Performance and Control

EFFORT COST
TRACKING TRACKING
 Cost Tracking
TOTAL COST
NO. JOB LIST
(Rp.)

I. General Item Rp 203.720.000,00

II. Cleaning Job, Soil, and Sand Rp 310.987.746,67

III. Brick Pair and Plaster Job Rp 56.015.845,01

IV. Concrete Job Rp 694.255.542,74

V. Plumbing Job Rp 1.517.569.133,33

VI. Supplying and Installing Plumbing Accessory Job Rp 117.500.000,00

VII. Finishing Job Rp 3.425.077,59

TOTAL COST Rp 2.903.473.345,34

COST INCREASE TAX (PPN 10%) Rp 290.347.334,53
TOTAL Rp 3.193.820.679,87
DIBULATKAN Rp 3.193.820.000,00
Read :
THREE BILLIONS ONE HUNDRED NINETY THREE MILLION EIGHT HUNDRED TWENTY THOUSAND RUPIAHS
4. Project Close

COST WORK COST

STATUS OVERVIEW DISTRIBUTION

Show the Show the Show how costs

budgeting for work status for are spread out
all top levels all work amongst different
tasks resources resource types
 Chart Title

Rp1,800,000,000

Rp1,600,000,000

Rp1,400,000,000

Rp1,200,000,000

Rp1,000,000,000

Rp800,000,000

Rp600,000,000

Rp400,000,000

Rp200,000,000

Rp0
GENERAL ITEM PREPARATION BRICK PAIR AND CONCRETE JOB PLUMBING SUPPLYING AND FINISHING JOB
JOB PLASTER JOB NETWORK JOB INSTALLING
PLUMBING
ACCESSORY JOB

Remaining Cost Actual Cost Baseline Cost

 30,000 hrs

25,000 hrs

20,000 hrs
WORK (HRS)

15,000 hrs

10,000 hrs

5,000 hrs

0 hrs
GENERAL ITEM PREPARATION JOB BRICK PAIR AND CONCRETE JOB PLUMBING SUPPLYING AND FINISHING JOB
PLASTER JOB NETWORK JOB INSTALLING
PLUMBING
ACCESSORY JOB

Actual Work Remaining Work Baseline Work

 Rp447,739,526

Rp2,456,045,465

Type: Work Type: Material