Bi Alat Revisi

7/26/2019 Bi Alat Revisi

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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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3/14

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


4/14

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


7/14

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


9/14

?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


10/14

?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


11/14

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


12/14

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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