Project : CONCRETE SLAB CON 1 LAYDOWN AREA

Rencana Anggaran Pelaksanaan

No. Job Description Qty Unit Perkiraan Unit Price Total Price Ket
Hari (IDR) (IDR)
Kerja
A Manpower
1 Project Manager 1 Org/Bln 78 475.000,00 37.050.000,00 Include OT
2 Supervisor 1 Org/Bln 78 450.000,00 35.100.000,00 Include OT
3 Safety Officer 1 Org/Bln 78 375.000,00 29.250.000,00 Include OT
4 Admin & Logistic 2 Org/Bln 78 325.000,00 50.700.000,00 Include OT
5 Surveyor 1 Org/Bln 78 350.000,00 27.300.000,00 Include OT
6 Surveyor Assistant 1 Org/Bln 78 245.000,00 19.110.000,00 Include OT
7 Mason 8 Org/Bln 78 325.000,00 202.800.000,00 Include OT
8 Carpenter 6 Org/Bln 78 325.000,00 152.100.000,00 Include OT
9 Rebarman 2 Org/Bln 78 325.000,00 50.700.000,00 Include OT
10 Driver 3 Org/Bln 78 275.000,00 64.350.000,00 Include OT
11 Helper 12 Org/Bln 78 245.000,00 229.320.000,00 Include OT
12 Makan 38 Bgks/Hari 78 25.000,00 74.100.000,00
Subtotal 971.880.000,00
B Peralatan ( Nilai Penyusutan)
1 Drum Roller HDDR 1860D 1 Unit 1 74.500.000,00 74.500.000,00
2 Plate Compactor 2 Unit 1 13.000.000,00 26.000.000,00
3 Concrete Trowel 2 Unit 1 18.200.000,00 36.400.000,00
4 Concrete Vibrator 2 Unit 1 12.500.000,00 25.000.000,00
5 Auto level Top-con 1 Unit 1 4.500.000,00 4.500.000,00
6 Jack Hammer 2 Unit 1 10.500.000,00 21.000.000,00
7 Gerobak Sorong 6 Unit 1 850.000,00 5.100.000,00
8 Circle Saw 2 Unit 1 1.650.000,00 3.300.000,00
9 Genset 5 Kva 1 Unit 3 4.000.000,00 12.000.000,00
10 Gunting Wiremesh 2 Unit 1 645.000,00 1.290.000,00
11 Grinding Machine 2 Unit 1 1.145.000,00 2.290.000,00
12 Mason Tools 1 Set 1 24.650.000,00 24.650.000,00
13 Carpenter Tools 1 Set 1 18.650.000,00 18.650.000,00
14 Safety Set 1 Set 38 1.177.050,00 44.727.900,00
15 Fuel/Solar 1500 Ltr 1 7.650,00 11.475.000,00
Subtotal 310.882.900,00
C Tansportasi
1 Kijang Innova 1 Unit/bln 3 11.000.000,00 33.000.000,00
2 Bus Transportasi 1 Unit/bln 3 30.000.000,00 90.000.000,00
3 Light Truck Isuzu Traga 1 Unit/bln 3 7.500.000,00 22.500.000,00
4 Fuel (Asumsi 50 ltr perhari utk 3 Kendaraan) 1800 Ltr/bln 3 7.500,00 40.500.000,00
5 Delivery Material Surabaya - Maluk 132.971,64 Kg 1 850,00 113.025.894,00
6 Biaya mob bus ke site 1,00 ls 1 7.500.000,00 7.500.000,00
7 Delivery Material Mataram, KSB - Site 1 ls 1 12.500.000,00 12.500.000,00
Subtotal 319.025.894,00
D Materials/Consumable
1 Concrete K350 1.460,44 M³ 1 2.202.183,39 3.216.156.710,09
2 Wiremesh M10 150-150 (2,1m X 5,4m) 1.361,00 Lbr 1 1.110.000,00 1.510.710.000,00
3 Wiremesh M8 150-150 (2,1m X 5,4m) 140,00 Lbr 1 705.000,00 98.700.000,00
Decking layer
4 Wiremesh M6 150-150 (2,1m X 52m) 4 Rool 1 3.775.000,00 15.100.000,00
kedua
5 Playwood 18 mm 100,00 Lbr 1 295.000,00 29.500.000,00
6 Kasau 5/7 12,00 M³ 1 4.650.000,00 55.800.000,00
7 Kasau 4/6 12,00 M³ 1 4.650.000,00 55.800.000,00
8 Plastic sheet for concrete base @ 1,2 X 50 m 126,00 roll 1 139.890,00 17.626.140,00
9 Galv. Grating 1 Sheet 1 6.500.000,00 6.500.000,00
10 Paku Campuran 100,00 Kg 1 25.000,00 2.500.000,00
11 Kawat Beton 250 kg 1 25.000,00 6.250.000,00
12 Semen Tiga Roda 150 Zak 1 95.000,00 14.250.000,00
13 Papan untuk bouwplank 40 sheet 1 225.000,00 9.000.000,00
14 Benang Nylon 10,00 Roll 1 26.500,00 265.000,00
15 Sarung Tangan Kombinasi 648 Pcs 1 27.750,00 17.982.000,00
16 Masker CIG 801 F 50 Box 1 205.350,00 10.267.500,00
17 Ear Plug 38 Pcs 1 34.500,00 1.311.000,00
18 Pasir 12 M³ 1 271.428,57 3.257.142,86 Beton Decking

Subtotal 5.070.975.492,95
E PPh 25, Insurance, etc
1 PPh 25 / tax withheld by PTAMNT 1 Ls 2,40% 8.535.273.040,00 204.846.552,96
2 Insurance BPJS TK & Kes 1 Crew/Bln 3,0 24.700.000,00 74.100.000,00
3 Overhead/Biaya tak terduga 1 Ls 1,50% 8.535.273.040,00 128.029.095,60
4 Biaya MCU Karyawan 38 Ls 1,00 800.000,00 30.400.000,00
Subtotal 437.375.648,56
Total Rincian Anggaran Pelaksanaan 7.110.139.935,51
Total Nilai Penawaran IDR 8.535.273.040,00
Gross Profit 1.425.133.104,49
Presentance Profit & Modal 16,70%