Biaya kimia dalam 1 bulan

No. Jenis bahan kimia Kebutuhan (kg) Harga Satuan Biaya Keterangan

1 Bulan Rp/ kg Rp

1 Smart floc CO 1000 5,250 2,200 11,550,000 - Coagulant

2 Kaporit cair 600 2,200 1,320,000 - Desinfectant

3 Soda Ash 600 5,000 3,000,000 - Netralizer

Total 15,870,000
Kartu Kontrol Pengeluaran Biaya WTP "Taman Surya-5"

Periode / No. Permohonan Jenis Bahan Kimia Kuntitas

PAC 150

Kaporit 60 %
Masterflock 0100
Soda Ash
Total + Ppn 10 %
REKAPITULASI
Daftar Harga Kimia & Material-material Carbon/ Silica Sand

No. Jenis bahan kimia Dosis Smart Chem Tiffakasih P Brataco Union A Iodin Silica Jaya CV. Kurnia A.L Kemasan
ppm kg/m³ Rp/ kg Rp/ kg Rp/ kg Rp/ kg Rp/ kg Rp/ kg Rp/ kg
1 Smart floc CO 1000 200 0.2 2,200 - - - - - - - Coagulant
2 Master PAC 150 62.5 0.06 6,000 6,000 - - - - - - Coagulant 25 kg/ zak
3 TP 3410 2,000 -
4 Kaporit cair (NaOCl) 2,200 - - - 2,600 - 3,200 - Desinfectant 35 kg/ Jerigen
5 Kaporit 60% 25 0.025 - - - 12,550 13,000 - - - Desinfectant 15 kg/ pail

6 Kaporit Triclon CP (kap 65%) - 11,200 - 13,300 - - - Desinfectant 15 kg/ pail

7 Al2SO4 powder - - - - - - - 50 kg/ zak
8 Al2SO4 cair Cone 8% - - - - - - 1,350 hanya isi 35 kg/ Jerigen
9 Soda Ash 5,000 - - - 3,500 - 4,400 - Netralizer PH 50 kg/ Jerigen
10 MF 0100 0.5 0.0005 - 37,200 - - - - - - Floculant 25 kg/ zak
11 Sodium Hypocloride - 2,000 - - - - - - Netralizer PH
12 Coustik liquit 3,360 -
13 Carbon Active 8-16 mesh - - - - - 6,800 - - 1 m³ = 500 kg 25 kg/ zak
14 Silica Sand 8-16 mesh (Bangka) - - - - - 700 950 - 1 m³ = 1,500 kg 50 kg/ zak
15 Kapur Bakar - - - - 1,650 - 50 kg/ zak
Total -
Nov-10
PERKIRAAN PENDAPATAN TAGIHAN AIR BERSIH WTP TS-5, Pegadungan, Kalideres, Jakarta-Barat
A) Kebutuhan air bersih untuk 1 hari :

No URAIAN Besaran Tagihan Air

Harga Besaran Besaran Total Total

(Rp / m³) ( Rp./ hr) Abodemen ( Rp./ hr) ( Rp./ bln)

a). Apartemen "Palm Mansion" = 150.0 m³ 9,150 1,372,500 75,000 1,447,500 41,250,000

b). Maisonette Blok DD2 : 29 x 0.7 m³ = 20.3 m³ 9,150 185,745 435,000 620,745 6,007,350

c). Maisonette Blok LL1 : 8 x 0.7 m³ = 5.6 m³ 9,150 51,240 120,000 171,240 1,657,200

d). Ruko blok DD2 : 28 x 0.7 m³ = 19.6 m³ 9,150 179,340 420,000 599,340 5,800,200

e). Ruko blok LL1 : 8 x 0.7 m³ = 5.6 m³ 9,150 51,240 120,000 171,240 1,657,200

f). Sekolah Mentari : 1 x 6.0 m³ = 6.0 m³ 9,150 54,900 65,000 119,900 1,712,000

g). APS-1 : 1 x 100 m³ = 100.0 m³ 9,150 915,000 75,000 990,000 27,525,000

h). "Taman Palem Group" : 1,106 x 0.67 m³ = 737.9 m³ 7,000 5,165,300 - 5,165,300 154,959,000

Total 1,045.0 m³ 7,975,265 1,310,000 9,285,265 240,567,950

Jakarta, 18 Februari 2011

 Tanggal PAC 150 @ 25 kg/ zak KAPORIT 60% @ 15 kg/ pail
Masuk Keluar Hrg Sat Masuk Keluar ( kg ) Stok Gdg Hrg Sat Masuk Keluar ( kg )
(Rp/ kg) ( kg ) 1 hari komulatif ( kg ) (Rp/ kg) ( kg ) 1 hari komulatif
1/10/'10 250 25.0 25.0 225.0 -
2/10/'10 25.0 50.0 200.0 -
3/10/'10 - 50.0 200.0 -
4/10/'10 25.0 75.0 175.0 -
5/10/'10 20.0 95.0 155.0 -
6/10/'11 15.0 110.0 140.0 -
7/10/'12 20.0 130.0 120.0 -
8/10/'10 20.0 150.0 100.0 150 5.0 5.0
9/10/'10 15.0 165.0 85.0 10.0 15.0
10/10/'10 - 165.0 85.0 - 15.0
11/10/'10 10.0 175.0 75.0 5.0 20.0
12/10/'10 15.0 190.0 60.0 5.0 25.0
13/10/'10 10.0 200.0 50.0 5.0 30.0
14/10/'10 200.0 50.0 10.0 40.0
15/10/'10 10.0 210.0 40.0 10.0 50.0
16/10/'10 15.0 225.0 25.0 15.0 65.0
17/10/'10 - 225.0 25.0 - 65.0
18/10/'10 15.0 240.0 10.0 15.0 80.0
19/10/'10 10.0 250.0 - 10.0 90.0
20/10/'10 - 250.0 - 10.0 100.0
21/10/'10 275 10.0 260.0 265.0 75 10.0 110.0
22/10/'10 15.0 275.0 250.0 110.0
23/10/'10 20.0 295.0 230.0 10.0 120.0
24/10/'10 - 295.0 230.0 120.0
25/10/'10 15.0 310.0 215.0 120.0
26/10/'10 310.0 215.0 - 120.0
27/10/'10 15.0 325.0 200.0 120.0
28/10/'10 - 325.0 200.0 120.0
29/10/'10 325.0 200.0 120.0
30/10/'10 20.0 345.0 180.0 - 120.0
31/10/'10 - 345.0 180.0 120.0
1/11/'10 40.0 40.0 140.0 - -
2/11/'10 35.0 75.0 105.0 - -
3/11/'10 - 25.0 100.0 80.0 12.5 12.5
4/11/'10 - 25.0 125.0 55.0 10.0 22.5
5/11/'10 25.0 150.0 30.0 10.0 32.5
6/11/'10 25.0 175.0 5.0 15.0 47.5
7/11/'10 - 175.0 5.0 47.5
8/11/'10 150 25.0 200.0 130.0 30 12.5 60.0
9/11/'10 25.0 225.0 105.0 15.0 75.0
10/11/'10 25.0 250.0 80.0 10.0 85.0
11/11/'10 175 25.0 275.0 230.0 75 15.0 100.0
 12/11/'10 25.0 300.0 205.0 10.0 110.0
13/11/'10 25.0 325.0 180.0 15.0 125.0
14/11/'10 - 325.0 180.0 - 125.0
15/11/'10 25.0 350.0 155.0 10.0 135.0
16/11/'10 25.0 375.0 130.0 15.0 150.0
17/11/'10 12.5 387.5 117.5 - 150.0
18/11/'10 5.0 392.5 112.5 7.5 157.5
19/11/'10 6.25 398.8 106.3 157.5
20/11/'10 31.25 430.0 75.0 10.0 167.5
Total 525.00 187.50
21/11/'10 - 430.0 75.0 167.5
22/11/'10 20.0 450.0 55.0 167.5
23/11/'10 15.0 465.0 40.0 7.0 174.5
24/11/'10 7.0 472.0 33.0 3.5 178.0
25/11/'10 125 15.0 487.0 143.0 45 7.5 185.5
26/11/'10 6,000 1,750 14.0 501.0 1,879.0 13,500 690 7.0 192.5
27/11/'10 9.0 510.0 1,870.0 2.5 195.0
28/11/'10 - 510.0 1,870.0 195.0
29/11/'10 13.5 523.5 1,856.5 3.0 198.0
30/11/'10 4.0 527.5 1,852.5 3.0 201.0
1/12/'10 9.0 9.0 1,843.5 3.0 3.0
2/12/'10 19.5 28.5 1,824.0 4.5 7.5
3/12/'10 18.0 46.5 1,806.0 3.5 11.0
975.0 831.0 375.0
4/12/'10 6.0 52.5 825.0 2.0 13.0
5/12/'10 12.0 64.5 813.0 3.0 16.0
6/12/'10 5.0 69.5 808.0 4.0 20.0
7/12/'10 5.0 74.5 803.0 4.0 24.0
8/12/'10 9.0 83.5 794.0 3.0 27.0
9/12/'10 9.0 92.5 785.0 2.0 29.0
10/12/'10 9.0 101.5 776.0 2.5 31.5
11/12/'10 12.0 113.5 764.0 2.5 34.0
12/12/'10 8.0 121.5 756.0 3.0 37.0
13/12/'10 17.0 138.5 739.0 6.0 43.0
14/12/'10 25.0 163.5 714.0 11.0 54.0
15/12/'10 17.0 180.5 697.0 9.5 63.5
16/12/'10 13.5 194.0 683.5 5.5 69.0
17/12/'10 21.0 215.0 662.5 11.0 80.0
18/12/'10 4.5 219.5 658.0 4.0 84.0
19/12/10 9.0 228.5 649.0 4.0 88.0
20/12/10 9.0 237.5 640.0 5.0 93.0
Total 335.0 126.5
21/12/10 17.0 254.5 623.0 10.0 103.0
22/12/10 8.0 262.5 615.0 8.0 111.0
23/12/10 7 270 608 3.0 114.0
24/12/10 10 280 598 7.0 121.0
25/12/10 8 288 590 3.5 124.5
26/12/10 4 292 586 4.0 128.5
27/12/10 17 309 569 11.5 140.0
28/12/10 8 317 561 4.0 144.0
29/12/'10 12 329 549 8.0 152.0
 30/12/'10 16 345 533 10.0 162.0
31/12/'10 9 354 524 6.0 168.0
1/1/'11 6 360 518 5.0 173.0
2/1/'11 10 370 508 4.0 177.0
3/1/'11 15 385 493 7.0 184.0
4/1/'11 11 396 482 6.0 190.0
5/1/'11 12 470 7.0
6/1/'11 9 461 6.0
7/1/'11 9 452 5.0
8/1/'11 18 434 11.0
9/1/'11 14 420 9.0
10/1/'11 9 411 6.0
11/1/'11 9 402 4.0
12/1/'11 - 402 -
13/1/'11 1,100 16 1,486 450 7.0
14/1/'11 24 1,462 13.0
15/1/'11 12 1,450 10.0
16/1/'11 11 1,439 5.0
17/1/'11 15 1,424 6.0
18/1/'11 10 1,414 8.0
19/1/11 22 1,392 12.0
20/1/'11 15 1,377 5.0
Total 363 211
21/1/'11 18 1,359 12.0
22/1/'11 20 1,339 14.0
23/1/'11 14 1,325 7.5
24/1/'11 26 1,299 13.5
25/1/'11 21 1,278 9.0
26/1/'11 17 1,261 6.0
27/1/'11 12 1,249 7.0
28/1/'11 25 1,224 14.0
29/1/'11 14 1,210 5.0
30/1/'11 14 1,196 10.0
31/1/'11 27 1,169 14.5
1/2/'11 20.5 1,149 14.0
2/2/'11 17 1,132 8.0
3/2/'11 16 1,116 12.0
4/2/'11 25 1,091 12.0
5/2/'11 16 1,075 8.0
6/2/'11 23 1,052 12.0
7/2/'11 16.5 1,035 8.0
8/2/'11 25 1,010 12.0
9/2/'11 25 985 11.5
10/2/'11 21 964 12.0
11/2/'11 24 940 8.0
12/2/'11 16 924 8.0
13/2/'11 24 900 13.0
14/2/'11 24 876 8.0
15/2/'11 24 852 8.0
16/2/'11 35 817 20.0
17/2/'11 64 753 32.0
 18/2/'11 110 643 60.0
19/2/'11 500 112 1,031 525 65.0
20/2/'11 126 905 56.0
Total 1,350 716
21/2/'11 122 783 56.0
22/2/'11 146 637 61.0
23/2/'11 77 560 32.0
24/2/'11 126 434 44.0
25/2/'11 66 368 32.0
26/2/'11 92 276 3,315 34.0
27/2/'11 59 217 24.5
28/2/'11 5,450 45 5,622 22.0
1/3/'11 36 5,586 22.0
2/3/'11 80 5,506 34.0
3/3/'11 126 5,380 32.5
4/3/'11 65 5,315 20.0
5/3/'11 67 5,248 22.0
6/3/'11 44 5,204 12.5
7/3/'11 74 5,130 24.0
8/3/'11 58 5,072 20.5
9/3/'11 20 5,052 4.5
500 4,552 525.0
10/3/'11 30 4,522 13.5
11/3/'11 30 4,492 13.5
12/3/'11 64 4,428 20.0
13/3/'11 38 4,390 10.0
14/3/'11
15/3/'11
16/3/'11
17/3/'11
18/3/'11
19/3/'11
20/3/'11
21/3/'11
 REKAPITULASI
BAHAN-BAHAN KIMIA WTP TS-5, PEGADUNGAN, KALIDERES
JAKARTA-BARAT 11830

@ 15 kg/ pail MF-100 @ 25 kg/ zak SODA ASH @ 50 kg/ zak

Stok Gdg Hrg Sat Masuk Keluar ( kg ) Stok Gdg Hrg Sat Masuk Keluar ( kg )
( kg ) (Rp/ kg) ( kg ) 1 hari komulatif ( kg ) (Rp/ kg) ( kg ) 1 hari komulatif
- -
- -
-
-
- -
-
-
145.0 -
135.0 -
135.0
130.0
125.0
120.0
110.0 -
100.0
85.0
85.0 -
70.0
60.0
50.0 -
115.0 -
115.0
105.0
105.0
105.0
105.0 -
105.0
105.0
105.0
105.0 -
105.0
105.0 -
105.0
92.5 -
82.5 -
72.5
57.5
57.5
75.0 -
60.0
50.0 -
110.0 -
100.0
85.0 -
85.0
75.0 -
60.0 -
60.0 -
52.5 -
52.5 -
42.5 -

42.5 -
42.5 -
35.5 -
32.0 -
69.5 5.0 0.25 0.25 4.75
752.5 37,200 25.0 0.25 0.50 29.50 4,000 50 - -
750.0 0.25 0.75 29.25 - -
750.0 -
747.0 0.25 1.00 29.00 - -
744.0 0.20 1.20 28.80 - -
741.0 - -
736.5 0.05 1.25 28.75 - -
733.0 0.05 1.30 28.70 - -
358.0 5.00 6.30 23.70
356.0 - 6.30 23.70 - -
353.0 - 6.30 23.70 - -
349.0 0.05 6.35 23.65 - -
345.0 - 6.35 23.65 - -
342.0 - 6.35 23.65 - -
340.0 0.05 6.30 23.60 - -
337.5 - 6.30 23.60 - -
335.0 - 6.30 23.60 - -
332.0 - 6.30 23.60 - -
326.0 0.05 6.35 23.55 - -
315.0 0.05 6.40 23.50 - -
305.5 0.05 6.45 23.45 - -
300.0 - 6.45 23.45 - -
289.0 0.05 6.50 23.40 - -
285.0 - 6.50 23.40 - -
281.0 0.05 6.55 23.35 - -
276.0 - 6.55 23.35 - -
1.6
266.0 0.05 6.60 23.30 - -
258.0 - 6.60 23.30 - -
255.0 - 6.60 23.30 - -
248.0 - 6.60 23.30 - -
244.5 - 6.60 23.30 - -
240.5 - 6.60 23.30 - -
229.0 0.05 6.65 23.25 - -
225.0 - 6.65 23.25 - -
217.0 0.05 6.70 23.20 - -
207.0 0.05 6.75 23.15 - -
201.0 - 23.15
196.0 - 23.15
192.0 0.10 23.05
185.0 - 23.05
179.0 0.05 23.00
172.0 0.05 22.95
166.0 0.05 22.90
161.0 - 22.90
150.0 0.10 22.80
141.0 - 22.80
135.0 - 22.80
131.0 - 22.80
131.0 - 22.80
574.0 0.05 22.75
561.0 0.10 22.65
551.0 0.05 22.60
546.0 0.05 22.55
540.0 0.05 22.50
532.0 - 22.50
520.0 0.05 22.45
515.0 0.05 22.40
1
503.0 0.05 22.35
489.0 0.05 22.30
481.5 0.05 22.25
468.0 0.05 22.20
459.0 0.05 22.15
453.0 0.05 22.10
446.0 - 22.10
432.0 0.10 22.00
427.0 0.05 21.95
417.0 0.05 21.90
402.5 0.10 21.80
388.5 0.10 21.70
380.5 0.05 21.65
368.5 0.10 21.55
356.5 0.10 21.45
348.5 0.10 21.35
336.5 0.05 21.30
328.5 0.05 21.25
316.5 0.05 21.20
305.0 0.05 21.15
293.0 0.05 21.10
285.0 0.05 21.05
277.0 0.05 21.00
264.0 0.15 20.85
256.0 0.05 20.80
248.0 0.05 20.75
228.0 0.10 20.65
196.0 0.15 20.50
 136.0 0.20 20.30
596.0 0.22 20.08
540.0 0.25 19.83

484.0 0.20 19.63

423.0 0.20 19.43
391.0 0.25 19.18
347.0 0.20 18.98
315.0 0.13 18.85
3,596.0 - 18.85
3,571.5 0.13 18.72
3,549.5 50 0.15 68.57
3,527.5 0.10 68.47
3,493.5 0.10 68.37
3,461.0 0.20 68.17
3,441.0 0.05 68.12
3,419.0 0.10 68.02
3,406.5 0.10 67.92
3,382.5 0.13 67.79
3,362.0 0.05 67.74
3,357.5 - 67.74
2,832.5 67.74
2,819.0 0.05 67.69
2,805.5 0.10 67.59
2,785.5 0.10 67.49
2,775.5 0.15 67.34
SI
DUNGAN, KALIDERES
830

50 kg/ zak
Stok Gdg Distribusi Ruko / Maisonette M. tangki (m³) APS-2
( kg ) awal akhir selisih stand meter (m³) awal akhir Selisih awal
-

- - 100.0 100.0
100.0 325.0 225.0
325.0 531.0 206.0
- 531.0 828.0 297.0 49.2 53.7 4.5 800
- 828.0 846.0 18.0 53.7 66.3 12.6 828
846.0 898.0 52.0 66.3 72.9 6.6 880
898.0 948.0 50.0 72.9 83.3 10.4 927
948.0 994.0 46.0 83.3 93.5 10.2 984
994.0 1,044 50.0 93.5 103.6 10.1 1,030
- 1,044 1,097 53.0 103.6 114.4 10.8 1,078
1,097 1,155 58.0 114.4 124.9 10.5 1,131
1,155 1,201 46.0 124.9 135.9 11.0 1,183
- 1,201 1,201 - 135.9 140.7 4.8 1,296
1,201 1,312 111.0 140.7 151.0 10.3 1,296
1,312 1,367 55.0 151.0 164.6 13.6 1,349
- 1,367 1,418 51.0 164.6 174.6 10.0 1,398
- 1,418 1,476 58.0 174.6 182.6 8.0 1,441
1,476 1,526 50.0 182.6 194.2 11.6 1,511
1,526 1,582 56.0 194.2 204.5 10.3 1,566
1,582 1,677 95.0 204.5 213.2 8.7 1,677
1,677 1,702 25.0 213.2 221.3 8.1 1,677
- 1,702 1,759 57.0 221.3 226.8 5.5 1,738
1,759 1,867 108.0 226.8 236.6 9.8 1,828
1,867 1,972 105.0 236.6 247.3 10.7 1,916
1,972 2,042 70.0 247.3 256.4 9.1 2,020
- 2,042 2,103 61.0 256.4 263.3 6.9 2,068
2,103 2,103 - 263.3 274.8 11.5 2,103
- 2,103 2,203 100.0 274.8 284.2 9.4 2,103
2,203 2,263 60.0 284.2 284.2 - 2,239
- 2,263 2,309 46.0 284.2 299.5 15.3 2,267
- 2,309 2,353 44.0 299.5 310.4 10.9 2,324
2,353 2,396 43.0 310.4 315.2 4.8 2,324
2,396 2,463 67.0 315.2 330.2 15.0 2,439
2,463 2,537 74.0 330.2 335.9 5.7 2,498
- 2,537 2,578 41.0 335.9 345.0 9.1 2,555
2,578 2,628 50.0 345.0 352.2 7.2 2,605
- 2,628 2,687 59.0 352.2 360.7 8.5 2,664
- 2,687 2,765 78.0 360.7 369.5 8.8 2,722
 2,765 2,807 42.0 369.5 376.6 7.1 2,799
- 2,807 2,866 59.0 376.6 381.8 5.2 2,839
2,866 2,892 26.0 381.8 387.8 6.0 2,884
- 2,892 2,907 15.0 387.8 396.7 8.9 2,897
- 2,907 2,942 35.0 396.7 402.8 6.1 2,931
- 2,942 3,005 63.0 402.8 404.8 2.0 2,986
- 3,005 3,122 117.0 404.8 415.7 10.9 -
- 3,122 3,208 86.0 415.7 423.8 8.1 3208 - 3407
- 3,208 3,416 208.0 423.8 432.7 8.9 3416 - 3449
- 432.7 432.7 -
- 3,416 3,460 44.0 432.7 437.7 5.0 3460 - 3463
- 3,460 3,625 165.0 437.7 445.8 8.1 3625 - 3839
- 3,625 3,867 242.0 445.8 447.0 1.2 3867 - 3932
- 3,867 3,952 85.0 447.0 454.8 7.8 -
- 3,952 4,057 105.0 454.8 459.8 5.0 -
50 4,057 4,143 86.0 459.8 464.8 5.0 -
50 4,143 4,179 36.0 464.8 467.9 3.1 -
4,179 4,222 43.0 467.9 469.8 1.9 -
50 4,222 4,270 48.0 469.8 472.8 3.0 4270 - 4274
50 4,270 4,313 43.0 472.8 476.8 4.0 4313 - 4313
50 4,313 4,500 187.0 476.8 479.8 3.0 4500 - 4500
50 4,500 4,838 338.0 479.8 483.8 4.0 4838 - 4838
50 4,838 5,028 190.0 483.8 487.6 3.8 5028 - 5028

50 5,028 5,136 108.0 487.6 487.6 - 5136 - 5136

50 - 5,265 129.0 487.6 491.9 4.3 5265 - 5265
50 5,136 5,363 98.0 491.9 493.9 2.05354 - 5363
50 5,265 5,432 69.0 493.9 493.9 - 5432 - 5432
50 5,363 5,499 67.0 493.9 493.9 - 5499 - 5499
50 5,432 5,554 55.0 493.9 493.9 - 5537 - 5554
50 5,499 5,629 75.0 493.9 493.9 - 5603 - 5629
50 5,554 5,710 81.0 493.9 493.9 - 5681 - 5710
50 5,629 5,828 118.0 5797 - 5828
50 5,710 6,133 305.0 5939 - 6133
50 5,828 6,472 339.0 6352 - 6472
50 6,133 6,677 205.0 6611 - 6677
50 6,472 6,848 171.0 4662 - 4681
50 6,677 7,026 178.0 4681 - 4743
50 6,848 7,205 179.0 225 4743 - 4799
50 7,026 7,365 160.0 4799 - 4845
50 7,205 7,537 7,537

50 7,537 7,708 171.0

50 7,708 7,895 187.0
50 7,895 8,066 171.0
50 8,066 8,238 172.0
50 8,238 8,397 159.0
50 8,397 8,487 90.0
50 8,487 8,592 105.0
50 8,592 8,682 90.0
50 8,682 8,777 95.0
50 8,777 8,873 96.0
8,873 8,957 84.0
8,957 9,037 80.0
9,037 9,150 113.0
9,150 9,275 125.0
9,275 9,397 122.0
9,397 9,504 107.0
9,504 9,598 94.0
9,598 9,679 81.0
9,679 9,756 77.0
9,756 9,841 85.0
9,841 9,937 96.0
9,937 9,958 21.0
9,958 9,995 37.0
9,995 10,237 242.0
10,237 10,606 369.0
10,606 10,772 166.0
10,772 10,930 158.0
10,930 11,091 161.0
11,091 11,260 169.0
11,260 11,431 171.0
11,431 11,588 157.0

11,588 11,764 176.0

11,764 11,913 149.0
11,913 12,082 169.0
12,082 12,301 219.0
12,301 12,424 123.0
12,424 12,603 179.0
12,603 12,769 166.0
12,769 12,934 165.0
12,934 13,103 169.0
13,103 13,280 177.0
13,280 13,451 171.0
13,451 13,626 175.0
13,626 13,802 176.0
13,802 13,962 160.0
13,962 14,145 183.0
14,145 14,316 171.0
14,316 14,485 169.0
14,485 14,699 214.0
14,699 14,936 237.0
14,936 15,151 215.0
15,151 15,339 188.0
15,339 15,536 197.0
15,536 15,721 185.0
15,721 15,900 179.0
15,900 16,110 210.0
16,110 16,305 195.0
16,305 16,556 251.0
16,556 16,840 284.0
16,840 17,475 635.0
17,475 18,874 1,399
18,874 20,157 1,283

20,157 21,645 1,488

21,645 23,181 1,536
23,181 24,426 1,245
24,426 25,937 1,511
25,937 26,801 864.0
26,801 27,096 295.0
27,096 27,287 191.0
27,287 27,464 177.0
APS-2 KETERANGAN
akhir Selisih
pinjam PAC dari TPL = 250 kg (10 zak)

828 28 pinjam Kaporit dari TPL = 150 kg (10 pail)

880 52
927 47
984 57
1,030 46
1,078 48
1,131 53
1,183 52
1,296 113
1,296 - tidak ada ctt karena libur
1,349 53
1,398 49
1,441 43
1,511 70 pinjam PAC dari TPL = 275 kg, Kap = 75 kg
1,566 55
1,677 111
1,677 -
1,738 61
1,828 90
1,916 88
2,020 104
2,068 48
2,103 35
2,103 -
2,239 136 back wash
2,267 28
2,324 57
2,324 -
2,439 115
2,498 59
2,555 57
2,605 50 pinjam PAC dari TPL = 150 kg, Kap = 30 kg
2,664 59
2,722 58
2,799 77 pinjam PAC dari TPL = 175 kg, Kap = 75 kg
 2,839 40
2,884 45
2,897 13
2,931 34
2,986 55
2,986 -
-
3208 - 3407 199
3416 - 3449 33

3460 - 3463 3
3625 - 3839 214
3867 - 3932 65

pinjam PAC dari TPL = 125 kg, Kap = 45 kg, MF=5 kg

Order 1 (15/11/'10)

4270 - 4274 4
4313 - 4313 - Produksi ± 250 m³ / hari
4500 - 4500 -
4838 - 4838 -
5028 - 5028 -
kembali ke TPL PAC= 975 kg, Kap= 375 kg, Mf= 5 kg
5136 - 5136 -
5265 - 5265 -
5354 - 5363 9
5432 - 5432 - mobil tangki sdh tidak dioperasionalkan
5499 - 5499 4,799
5537 - 5554 17
5603 - 5629 26
5681 - 5710 29
5797 - 5828 31
5939 - 6133 194
6352 - 6472 120
6611 - 6677 66
4662 - 4681 19
4681 - 4743 62
4743 - 4799 4,799
4799 - 4845 46
Pinjam PAC dari TPL 500kg, kap 525 kg

Ganti PAC dari TPL 500kg, kap 525 kg

REKAPITULASI
Bahan-bahan kimia WTP-TS-5
Pegadungan, Kalideres, Jakarta-Barat
1 pompa = 60 m³ / jam

No. Chemical Dosis Penggunaan kimia, 17,41 jam/ hari BIAYA (Rp)
ppm kg/m³ Pengolahan 1 pompa Pengolahan 2 pompa Harga Satuan Rp/ m³ Pengolahan 1 pompa Pengolahan 2 pompa KETERANGAN
kg/hr kg/ bln kg/hr kg/ bln Rp/ kg kg/hr kg/ bln kg/hr kg/ bln
1 Master PAC 62.5 0.0625 65.3 1,959 131 3,917 6,600 412.50 430,897 12,926,925 861,795 25,853,850 - Harga satuan kimia
2 Masterflock 0100 MA 0.5 0.0005 0.5 15.7 1.04 31.34 40,920 20.46 21,373 641,175 42,745 1,282,351 sudah 10% PPN
3 Kaporit 60% 35 0.035 36.6 1,096.83 73.122 2,193.66 14,575 510.13 532,877 15,986,297 1,065,753 31,972,595
4 Soda Ash 5 0.005 5.1 153.0 10.20 306.00 3,850 19.25 19,635 589,050 39,270 1,178,100 - untuk pH saja
Total 962.34 985,147 29,554,398 1,970,293 59,108,795

A) KETERANGAN
1 Data diatas untuk kapasitas produksi : 60 m³/ jam x 17.41 jam/ hr = 1045 m³/ hr (pengolahan dengan 1 pompa intake) & (2 x 60 m³/ jam) x 24 jam/ hr = 2,090 m³/ hr (pengolahan dengan 2 pompa intake)
2 Perkiraan kebutuhan air WTP TS-5 per hari untuk saat ini, sebesar :
a). Apartemen "Palm Mansion" = 150.0 m³
b). Maisonette Blok DD2 : 29 x 0.7 m³ = 20.3 m³
c). Maisonette Blok LL1 : 8 x 0.7 m³ = 5.6 m³
d). Ruko blok DD2 : 28 x 0.7 m³ = 19.6 m³
e). Ruko blok LL1 : 8 x 0.7 m³ = 5.6 m³
f). Sekolah Mentari : = 6.0 m³
g). APS-1 = 100.0 m³ (rencana)
h). WTP CC2 Elegant (rata-rata) = 737.9 m³
1,045.0 m³

B) Rencana
Produksi air 1045 m³ = 1045 / 60 = 17.41 jam
- PAC : 62.5 / 1000 x 60 x 17.41 = 65.3 kg
- MF 100 : 0.5 / 1000 x 60 x 17.41 = 0.5 kg
- Kaporit 60% : 35 / 1000 x 60 x 17.41 = 36.6 kg

Note. - 60 m³/jam : (1 pompa)

- 24 jam : (Operasional / hr) untuk 1 pompa
REKAPITULASI

SILICA SAND DAN ACTIVATED CARBON

No Jenis Nama / jenis barang Hrg / kg Kuantitas Jumlah

(Rp) (Rp)

1 CA Activated Carbon 6 - 12 mesh 6,850 2,400 16,440,000

2 SS Silica Sand 1 - 2 mm 700 7,200 5,040,000

3 SS Silica Sand 1 - 2 mm 700 7,200 5,040,000

Total 26,520,000
Rata-rata harga air / m³ pada "WTP TS-5", Pegadungan, Kalideres

Jakarta-Barat

No Jenis bahan kimia Jumlah Pemakaian / hari (kg) Total Rata-rata Hrg sat + PPN Jumlah Hrg air / m³

1/3 2/3 3/3 4/3 5/3 6/3 7/3 (Rp.) (Rp.) (Rp.)

1 PAC 150 36 80 126 65 67 44 74 492 70.29 6,600 463,885.71

2 Chlorine 22 34 32.5 20 22 12.5 24 167 23.86 14,575 347,717.86

3 MF100 0.1 0.1 0.2 0.05 0.1 0.1 0.13 0.78 0.11 40,920 4,559.66

4 Distribusi 166 218 434 371 367 431 312 2,299 328.43

Total 816,163.23 2,485.06

Produksi air rata-rata → 328.4 / 60 m³ = 5.47 jam

PAC 150 70.29 / (5.47 x 60 x ppm/1000) = 214 ppm

Kaporit 60% 23.86 / (5.47x 60 x ppm/1000) = 72 ppm

MF 100 0.11 / (5.47x 60 x ppm/1000) = 0.34 ppm 7.114625