Sheet1Pembangkit Listrik Tenaga Minihidro (PLTM) HUTARAJA di kecamatan dolok sanggul kabupaten humbang hasundutan propinsi sumatera utaraNoKegiatanBiaya (Rp)Bobot (%)1bendungan (Weir)370834484114.82bangunan pengambilan (intake)12507818965.03Kantung Lumpur (Sandtrap)18331205367.34waterway798318588731.85head pond (kolam Penenang)357804167514.26Penstock353033692114.07power house19744006727.98tailrace (saluran pembuang)4789676221.99Pekerjaan Baja8013592593.2Jumlah25138539309100Keuntungan kontraktor 10%2513853930.9jumlah + keuntungan kontraktor27652393239.9Pajak 10%2765239323.99total biaya30417632563.89NormalNoKegiatanbobot (%)Bulan1234567891011121bendungan (Weir)14.83.73.73.73.72bangunan pengambilan (intake)5.01.66666666671.66666666671.66666666673Kantung Lumpur (Sandtrap)7.31.8251.8251.8251.8254waterway31.87.957.957.957.955head pond (kolam Penenang)14.27.17.16Penstock14.03.53.53.53.57power house7.92.63333333332.63333333332.63333333338tailrace (saluran pembuang)1.90.4750.4750.4750.4759Pekerjaan Baja3.21.06666666671.06666666671.0666666667rencana3.73.75.36666666677.191666666711.441666666713.27515.908333333314.558333333313.70833333338.64166666671.54166666671.0666666667rencana kumulasi3.77.412.766666666719.958333333331.444.67560.583333333375.141666666788.8597.491666666799.0333333333100DipercepatNoKegiatanBobot (%)Bulan1234567891011121bendungan (Weir)14.84.9172107094.9172107094.9172107092bangunan pengambilan (intake)5.01.6585183951.6585183951.6585183953Kantung Lumpur (Sandtrap)7.33.6460362983.6460362984waterway31.87.93919028957.93919028957.93919028957.93919028955head pond (kolam Penenang)14.27.11664594167.11664594166Penstock14.04.68117482564.68117482564.68117482567power house7.93.92703937123.92703937128tailrace (saluran pembuang)1.91.99Pekerjaan Baja3.21.5938858841.593885884rencana4.9172107094.9172107096.57572910413.243744982513.243744982516.547404486316.547404486311.79782076727.11664594163.49919794741.593885884rencana kumulasi4.9172107099.834421418116.410150522129.653895504642.897640487259.445044973575.992449459887.79027022794.906916168698.406114116100perbandingan normal, dipercepat dan diperlambatNoKegiatanBobot (%)Bulan123456789101112131bendungan (Weir)14.84.9172107094.9172107094.9172107092bangunan pengambilan (intake)5.02.48777759252.48777759253Kantung Lumpur (Sandtrap)7.32.43069086542.43069086542.43069086544waterway31.85.29279352645.29279352645.29279352645.29279352645.29279352645.29279352645head pond (kolam Penenang)14.23.55832297083.55832297083.55832297083.55832297086Penstock14.04.68117482564.68117482564.68117482567power house7.92.61802624742.61802624742.61802624748tailrace (saluran pembuang)1.91.01.09Pekerjaan Baja3.21.06259058941.06259058941.0625905894diperlambatrencana4.9172107097.40498830157.404988301511.281807362511.281807362515.962982188113.532291322812.59199459947.91081977383.57068227912.0152466211.06259058941.0625905894rencana kumulasi4.91721070912.322199010519.727187312131.008994674542.29080203758.253784225171.786075547984.378070147392.288889921195.859572200397.874818821398.9374094106100normalrencana3.73.75.36666666677.191666666711.441666666713.27515.908333333314.558333333313.70833333338.64166666671.54166666671.0666666667rencana kumulasi3.77.412.766666666719.958333333331.444.67560.583333333375.141666666788.8597.491666666799.0333333333100dipercepatrencana4.9172107094.9172107096.57572910413.243744982513.243744982516.547404486316.547404486311.79782076727.11664594163.49919794741.593885884rencana kumulasi4.9172107099.834421418116.410150522129.653895504642.897640487259.445044973575.992449459887.79027022794.906916168698.406114116100diperlambatNoKegiatanBobot (%)Bulan123456789101112131bendungan (Weir)14.84.9172107094.9172107094.9172107092bangunan pengambilan (intake)5.02.48777759252.48777759253Kantung Lumpur (Sandtrap)7.32.43069086542.43069086542.43069086544waterway31.85.29279352645.29279352645.29279352645.29279352645.29279352645.29279352645head pond (kolam Penenang)14.23.55832297083.55832297083.55832297083.55832297086Penstock14.04.68117482564.68117482564.68117482567power house7.92.61802624742.61802624742.61802624748tailrace (saluran pembuang)1.91.01.09Pekerjaan Baja3.21.06259058941.06259058941.0625905894rencana 4.9172107097.40498830157.404988301511.281807362511.281807362515.962982188113.532291322812.59199459947.91081977383.57068227912.0152466211.06259058941.0625905894rencana kumulasi4.91721070912.322199010519.727187312131.008994674542.29080203758.253784225171.786075547984.378070147392.288889921195.859572200397.874818821398.9374094106100