Perhitungan Biaya Pembangunan Tangki Penimbun

NO TANK DATA INPUT KAPASITAS TANGKI (M3)

500 1000 1500 2000 2000 2500 2500 5000 5000 7500 10000 10000 15000 15000

I Biaya Mobilisasi/Demobilisasi 15,183,182 22,588,977 26,230,904 29,574,638 33,434,620 36,326,837 37,965,414 59,860,236 67,131,494 86,988,386 106,532,594 105,891,421 160,495,016 146,949,205

II Biaya Material 168,700,194 244,937,857 292,055,201 320,895,105 376,246,241 408,267,172 427,552,376 700,057,173 788,335,923 1,032,591,430 1,280,248,117 1,268,610,270 1,988,683,165 1,801,358,278

III Biaya Fabrikasi

Biaya Sewa Alat 6,975,000 11,625,000 11,532,000 14,136,000 15,748,000 17,112,000 18,476,000 19,530,000 22,475,000 22,630,000 27,512,500 25,652,500 26,350,000 23,973,333
Biaya Tenaga Kerja 4,286,250 7,143,750 8,858,250 10,858,500 12,096,750 13,144,500 14,192,250 24,003,000 27,622,500 27,813,000 33,813,750 31,527,750 48,577,500 44,196,000

IV Biaya Ereksi
Biaya Sewa Alat 22,113,000 36,450,000 33,631,200 37,908,000 38,880,000 44,128,800 42,379,200 45,562,500 47,142,000 66,582,000 85,779,000 92,218,500 83,997,000 90,396,000
Biaya Tenaga Kerja 13,178,950 21,197,525 24,337,675 27,551,525 28,415,025 32,211,875 30,829,425 53,902,875 56,346,650 80,143,575 104,541,150 112,376,300 155,555,200 167,804,150

V Biaya Uji Tangki

Biaya Borongan 17,800,000 23,940,000 24,940,000 26,200,000 26,235,000 27,235,000 28,495,000 40,090,000 37,120,000 46,680,000 48,195,000 56,015,000 82,210,000 77,690,000

VI Biaya Pengecatan
Biaya Sewa Alat + Tenaga Kerja 28,240,524 41,312,683 49,633,971 58,742,437 65,740,536 70,496,227 75,320,033 117,933,418 140,611,504 177,034,286 209,083,605 201,775,801 315,275,842 281,050,420
Biaya Material Coating 42,369,724 65,172,725 79,629,781 95,201,185 105,330,847 113,941,163 122,064,004 196,125,759 222,976,293 286,293,431 341,478,752 329,652,298 509,251,614 452,515,913

VII Keuntungan dan Resiko 47,827,024 71,155,278 55,084,898 62,106,739 70,212,702 76,286,357 79,727,370 125,706,496 140,976,136 182,675,611 223,718,447 222,371,984 337,039,534 308,593,330

TOTAL 366,673,848 545,523,795 605,933,879 683,174,128 772,339,721 839,149,932 877,001,072 1,382,771,457 1,550,737,500 2,009,431,719 2,460,902,914 2,446,091,824 3,707,434,870 3,394,526,629

Total tanpa Keuntungan 318,846,824 474368517.482 550848980.79 621,067,389 702127018.876 762863574.439 797273702.077 1257064961.2018 1409761363.9549 1826756108.5172 2237184467.1127 2223719839.6618 3370395336.3142 3085933299.4008
 NO KEGIATAN KONSTRUKSI KAPASITAS TANGKI (m^3)

TANGKI 5000 7500 10000 10000 15000 15000 20000 20000

I Biaya Mobilisasi/Demobilisasi 67,131,494 86,988,386 106,532,594 105,891,421 160,495,016 146,949,205 184,564,567 199,807,365
20000 20000
II Biaya Material 788,335,923 1,032,591,430 1,280,248,117 1,268,610,270 1,988,683,165 1,801,358,278 2,299,000,192 2,518,620,693
184,564,567 199,807,365
III Biaya Fabrikasi
2,299,000,192 2,518,620,693 Biaya Sewa Alat 22,475,000 22,630,000 27,512,500 25,652,500 26,350,000 23,973,333 24,841,333 25,833,333
Biaya Tenaga Kerja 27,622,500 27,813,000 33,813,750 31,527,750 48,577,500 44,196,000 57,245,250 59,531,250

24,841,333 25,833,333 IV Biaya Ereksi

57,245,250 59,531,250 Biaya Sewa Alat 47,142,000 66,582,000 85,779,000 92,218,500 83,997,000 90,396,000 89,877,600 86,767,200
Biaya Tenaga Kerja 56,346,650 80,143,575 104,541,150 112,376,300 155,555,200 167,804,150 209,613,750 202,307,975

89,877,600 86,767,200 V Biaya Uji Tangki

209,613,750 202,307,975 Biaya Borongan 37,120,000 46,680,000 48,195,000 56,015,000 82,210,000 77,690,000 97,620,000 86,280,000

VI Biaya Pengecatan
97,620,000 86,280,000 Biaya Sewa Alat + Tenaga Kerja 140,611,504 177,034,286 209,083,605 201,775,801 315,275,842 281,050,420 347,008,535 386,044,945
Biaya Material Coating 222,976,293 286,293,431 341,478,752 329,652,298 509,251,614 452,515,913 566,084,683 630,761,906

347,008,535 386,044,945 VII Keuntungan dan Resiko 140,976,136 182,675,611 223,718,447 222,371,984 337,039,534 308,593,330 387,585,591 419,595,467
566,084,683 630,761,906
TOTAL 1,550,737,500 2,009,431,719 2,460,902,914 2,446,091,824 3,707,434,870 3,394,526,629 4,263,441,502 4,615,550,135
387,585,591 419,595,467
NO KEGIATAN KONSTRUKSI KAPASITAS TANGKI (m^3)
4,263,441,502 4,615,550,135 TANGKI 500 1000 1500 2000 2000 2500 2500 5000

I Biaya Mobilisasi/Demobilisasi 15,183,182 22,588,977 26,230,904 29,574,638 33,434,620 36,326,837 37,965,414 59,860,236

3875855911.0217 4195954667.8861
II Biaya Material 168,700,194 244,937,857 292,055,201 320,895,105 376,246,241 408,267,172 427,552,376 700,057,173

III Biaya Fabrikasi

Biaya Sewa Alat 6,975,000 11,625,000 11,532,000 14,136,000 15,748,000 17,112,000 18,476,000 19,530,000
Biaya Tenaga Kerja 4,286,250 7,143,750 8,858,250 10,858,500 12,096,750 13,144,500 14,192,250 24,003,000

IV Biaya Ereksi
Biaya Sewa Alat 22,113,000 36,450,000 33,631,200 37,908,000 38,880,000 44,128,800 42,379,200 45,562,500
Biaya Tenaga Kerja 13,178,950 21,197,525 24,337,675 27,551,525 28,415,025 32,211,875 30,829,425 53,902,875

V Biaya Uji Tangki

Biaya Borongan 17,800,000 23,940,000 24,940,000 26,200,000 26,235,000 27,235,000 28,495,000 40,090,000

VI Biaya Pengecatan
Biaya Sewa Alat + Tenaga Kerja 28,240,524 41,312,683 49,633,971 58,742,437 65,740,536 70,496,227 75,320,033 117,933,418
 Biaya Material Coating 42,369,724 65,172,725 79,629,781 95,201,185 105,330,847 113,941,163 122,064,004 196,125,759

VII Keuntungan dan Resiko 47,827,024 71,155,278 55,084,898 62,106,739 70,212,702 76,286,357 79,727,370 125,706,496

TOTAL 366,673,848 545,523,795 605,933,879 683,174,128 772,339,721 839,149,932 877,001,072 1,382,771,457