bi alat revisi
TRANSCRIPT
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KONSEP FINALISASI
PROYEK : PEMBANGUNAN GRAHA KALTA
Masa pelaksanaan = 360
Masa pemeliharaan = 365 Hari ( 12 bula
Cara pembayaran = Progres bulanan
Uang Muka =
!"ner = #$%&$ C'&$ U&$M$
A. DIRECT COST Rp.
PENDAHULUAN = - *+,
P!-.$/' = *+, *+,
/&U#&U = 33,414,7,143 *+,
$/'&*#&U = 3232002 *+,
M*#$-'#$% *%*#&'#$% = *+, *+,
4*-/*& = *+, *+,
%'+& = *+, *+,
4!-.!%$ = *+, *+,U.4*& P*-4*M$-4$- .*/$'- = 2000000000 *+,
P*# /U#!-&$#&! !7-* = *+, *+,
#!!.'-$/' 8 $&&*-.$-C* = *+, *+,
&$M$H #U$-4 = *+,
P!9 /UM = *+,
#REF! *+,
B PRELIMINARIES Rp.
1 B L U " B. P$%&'p'( )K*+$ %$&. -1 #REF! 1,17,4--,---
2 B L A " B. A/'0 )K*+$ %$&. -4 #REF! #REF!
3 B T L " B P U )K*+$ %$&. 1-1 #REF! #REF!
C RESIKO #REF! p
D TOTAL COST BPP RAPT A B C 5.--6 p
E KEUNTUNGAN #REF! 5.--6 p
F TOTAL COST p
G PPH FINAL 3 6 3.--6 p
SUB TOTAL p
BIAYA PROISIONAL SUM p
CADANGAN DITA8AR #REF! p
H NK PPN p
I PPN 1-.--6 p
9 N K PPN p
K BIAYA IIN PLN"PDAM"TELKOM"IMB p
L TOTAL p
M PENA8ARAN p
N DIBULATKAN Rp.
%uas bangunan M2
Hari ( 12 bula
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KONSEP FINALISASIP%*;$< 9'/'( INDRAPURA = TAPAN )1, K> )8INRIP
M'&' P$/'?';'%'( = M*(0/; P';>$(0
P'@ D'(' = APBN +'( IBRD L*'( N*. 5-43I
U'( M@?'%
A. DIRECT COST1 P*#*>$$- P*/'$P$- ? UMUM 1330056
2 P*M$-4U-$- /'/&*M CH*C#.$M $&U U/U# 15030
3 P*-'-4#$&$- /'/&*M CH*C#.$M *-.U-4 4U-U-4 -$4! 3066
P*M$-4U-$- CH*C#.$M #&1 625632
5 P*M$-4U-$- CH*C#.$M #&2 03015
6 P*M$-4U-$- CH*C#.$M #&3 15111
P*M$-4U-$- CH*C#.$M #& 131220
P*M$-4U-$- CH*C#.$M #&5 126136
-!M$%'/$/' /U-4$' .$- P*#U$&$- &*'-4 (60 m) 65
10
14,-7,23,
PRELIMINARIES
1 /*7$ P*$%$&$- *$& = p *+,
2 M P*$%$&$- *$& = p *+,
3 /*7$ P*$%$&$- '-4$- = p *+,
M P*$%$&$- '-4$- = p *+,
5 '$A$ #*-.$$$- = p 00000
6 M #*-.$$$- = p 26100
M!'%'/$/' P*$%$&$- = p
#R
B B T L"B P U )K*+$ %$&. -
1 P*#*>$$- P*/'$P$- = p 11000
2 '$A$ 4$>' /'&* $%%!7*-C* 8 &H = p 25531
3 '$A$ #$-&! %$P$-4$- = p 550
'$A$ /$+*&A = p 13000
5 '$A$ M!'%'/$/' #$A$7$- = p *+,
6 '$A$ M!'%'/$/' P*#*>$ = p *+,
'$A$ %$'- %$'- '9*-&$'/ #$-&! = p *+,
'$A$ P*M*%'H$$$- = p 25000
H!U/* #**P'-4 = p 3300000
10 '$A$ #*$M$-$- %'-4#U-4$- = p 12320000
11 $/U$-/' = p 1300630
12 P!9'/' $-# = p 610202
#R
C. RESIKO
1 #*-$'#$- H$4$ .%% = p
2 /!/'$% = p 5000000
3 P*-4*M$-4$- = p 10000000
1-,--,---,-
D. TOTAL COST BPP RAPT A B C -.--6
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1 U(0@< P%*;$< G$+@(
A P'('( 9'/'(
B H'%' p$% KM
P*#*>$$- P*/'$P$- ? UMUM
P*M$-4U-$- /'/&*M CH*C#.$M $&U U/U#
P*-'-4#$&$- /'/&*M CH*C#.$M *-.U-4 4U-U-4 -$4!
P*M$-4U-$- CH*C#.$M #&1
P*M$-4U-$- CH*C#.$M #&2
P*M$-4U-$- CH*C#.$M #&3
P*M$-4U-$- CH*C#.$M #&
P*M$-4U-$- CH*C#.$M #&5
-!M$%'/$/' /U-4$' .$- P*#U$&$- &*'-4 (60 m)
C RASIO
9!%UM* */'
9!%UM* *&!-
9!%UM* *#'/&'-4
%U$/ $-4U-$-
$/'! */'
$/'! *&!-
$/'! *#'/&'-4
2 U(0@< P%*;$< 9'/'(
PanBang >alan (m)
%ebar >alan (m)
Harga per m2
3 U(0@< P%*;$< 9$>?'0'(
PanBang >embaan (m)
%ebar >embaan (m)
Harga per m2
DISETU9UI OLEH
SATYA PRIAMBODO
#& .9! '
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REKAPITULAI BIAYA ALAT
maa "a$a%aa% 840 &a'( 22 )*a%
maa "m"(&a'aa% 720 &a'( 24 )*a%
KET KODE NAMA SAT Qty Harga Satua
ALAT +040100 S"a Aa B"'a
S"a /%'"" P*m 1 160,000,000
G"%" 4 ,87+,000
/%'"" (3"' +0 + 12,000,000
/%'"" V()'a/' 8 +,+20,000
P/ma A(' 12 18,0+0,000
"(% La 2 ,+00,000
Ba' B"%"' 1 44,000,000
Ba' *"' 1 44,000,000
T/a Sa(/% 2 ++,000,000
T&"//(" 2 ,000,000
5a"'a 4 22,000,000
B(aa BB
a(%"%a%" 1 12,82,000
B(aa Sa/(%9
B(aa K"%a'aa% 1 701,404,000
B(. Aa Ba%* 1
SUB TOTAL BIAYA ALAT!BLA
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"u#$a% Harga
160,000,000
1+,+00,000
60,000,000
44,160,000
216,600,000
7,000,000
44,000,000
44,000,000
110,000,000
66,000,000
88,000,000
7+2,47+,000
12,82,000
2+0,000,000
701,404,000
2+0,000,000
3,0&',031,000
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BIAYA PERALATAN
N/ U'a(a% :*ma& 5a$*
P(#)($*a ! +(a A$at R*ga
G(+(t 4
- G"%" 60 KVA; 2 *%( 18 )%
- G"%" +KVA 2 *%( ()(aa$a% +0 0 20 )*a% +00 "
T/a Sa/(%9
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?a'9a :*ma&
Sa*a% ?a'9a
@R @R
1+,+00,000
,+00,000 126,000,000
,+00,000 ,+00,000
12,000,000 60,000,000
,200,000 44,160,000
/1,00,000
+,6+0,000 22,600,000
16,+00,000 66,000,000
2,000,000 128,000,000
,+00,000 7,000,000
2,000,000 44,000,000
2,000,000 44,000,000
+,+00,000 110,000,000
1,+00,000 66,000,000
1,000,000 88,000,000
2,000,000 160,000,000
,800 141,120,000
2+,000 4,+00,000
+00,000 18,000,000
,800 61,740,000
2+,000 4,+00,000
+00,000 18,000,000
,800 12,00,000
2+,000 16,87+,000
1+0,000 1,+00,000
,800 211,680,000
2+,000 10,800,000
200,000 28,800,000
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?a'9a :*ma&
Sa*a% ?a'9a
@R @R
,800 1+6,800,000
2+,000 10,000,000
200,000 8,000,000
,800 16,000
2+,000 10,000,000
200,000 8,000,000
,800 16,000
2+,000 10,000,000
200,000 8,000,000
,800 -
2+,000 2,160,000
200,000 7,200,000
7&/,67&,000
1/','/,000
12,+00 12+,000,000
12,+00 12+,000,000
-2+0,000,000
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BIAYA OPERASI LAIN/
N- Ura*a "u#$a% =a;tu
1 M-)*$
S"a 1 *%( 22 )*a%
BB 200 ' 22 )*a%
O(" 4 ' 22 )*a%
a(%"%a%" 1 *%( 22 )%
T/a B(aa /)(
/ M-)*$
S"a 1 *%( 22 )*a%
BB 200 ' 22 )*a%
O(" 8 ' 22 )*a%
a(%"%a%" 1 *%( 22 )%
T/a B(aa /)(
/ P*; u.
S"a 1 *%( 22 )*a%
BB 60 ' 22 )*a%
O(" 6 ' 22 )*a%
a(%"%a%" 1 *%( 22 )*a%
T/a B(aa
3 S(.(:a M-t-r
S"a *%( 22 )*a%
BB 180 ' 22 )*a%
O(" .6 ' 22 )*a%
a(%"%a%" *%( 22 )%T/a B(aa
B*aya K(:araa
BBM K(:araa
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Harga "u#$a%
Satua Harga
>R.? >R.?
8,000,000 176,000,000
7,800 4,20,000
4+,000 ,60,000
+00,000 11,000,000
22+,280,000
6,000,000 12,000,000
7,800 4,20,000
4+,000 7,20,000
+00,000 11,000,000
18+,240,000
4,+00,000 ,000,000
7,800 61,776,000
4+,000 +,40,000
2,+00,000 ++,000,000
221,716,000
+00,000 ,000,000
7,800 0,888,000
2+,000 1,80,000
+0,000 ,00,0006,168,000
440,000,000
261,404,000
701,606,000
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$%$& $-&U
-o Uraian 9olume Harga /a >umlah
/e"a &oal /aio 22 2500000 55000000
ak Ukur 1000000 000000H& 12 2500000 30000000
1 %ampu soro
2 or &angan 1500000
3 Cuing 7ell 3500000
>e Cleaner 350000
5 $C 000000 2000000
9@>/' 250000000
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#eerangan