PERHITUNGAN BUANGAN TANAH HITAM PROYEK TOL PT.

WASKITA KARYA (Persero)

Lokasi DI Desa GUMARANG Kec. KEDUNGGALAR Kab. NGAWI
Mgg 1 Mgg 2 Mgg 3 Mgg 4 Mgg 5 Mgg 6 Mgg 7 Mgg 8 Mgg 9 Mgg 10
Mgg 11 Mgg 12 Mgg 13 Mgg 14 Mgg 15 Mgg 16 Mgg 17 Mgg 18 Mgg 19 Mgg 20
BIAYA OPERASIONAL
98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00

98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00

11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12

3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00

3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00

987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00

buangan dan birokrasi lembaga desa 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00
98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00

98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00 98,750,000.00

11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12 11,371,212.12

3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00

3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00 3,950,000.00

987,500.00 987,500.00 987,500.00 987,500.00 987,500.00 987,500.00

12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00

 SCHEDULE Mgg 1 Mgg 2 Mgg 3 Mgg 4 Mgg 5 Mgg 6 Mgg 7 Mgg 8 Mgg 9 Mgg 10 Mgg 11 Mgg 12
PENGELUARAN / MGG 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12
PENGELUARAN Mgg 1 s/d Mgg 2 460,517,424.24 Mgg 3 s/d Mgg 4 460,517,424.24 Mgg 5 s/d Mgg 6 460,517,424.24 Mgg 7 s/d Mgg 8 460,517,424.24 Mgg 9 s/d Mgg 10 460,517,424.24 Mgg 11 s/d Mgg 12 460,517,424.24
INVOICE / 2 MGG 592,500,000.00 592,500,000.00 592,500,000.00 592,500,000.00 592,500,000.00 592,500,000.00
POTONGAN SCF 4,5% 26,662,500.00 26,662,500.00 26,662,500.00 26,662,500.00 26,662,500.00 26,662,500.00
TOTAL INVOICE/2MGG 565,837,500.00 565,837,500.00 565,837,500.00 565,837,500.00 565,837,500.00 565,837,500.00
 Mgg 13 Mgg 14 Mgg 15 Mgg 16 Mgg 17 Mgg 18 Mgg 19 Mgg 20
230,258,712.12 230,258,712.12 230,258,712.12 230,258,712.12
Mgg 13 s/d Mgg 14 460,517,424.24 Mgg 15 s/d Mgg 16 460,517,424.24
592,500,000.00 592,500,000.00
26,662,500.00 26,662,500.00
565,837,500.00 565,837,500.00
PENERIMAAN / 1,5BLN Mgg 1 s/d Mgg 2 592.500.000,00 Mgg 3 s/d Mgg 4 592.500.000,00 Mgg 5 s/d Mgg 6 592.500.000,00 Mgg 7 s/d Mgg 8
POTONGAN SCF 4,5% 26,662,500.00 26,662,500.00 26,662,500.00
TOTAL PENERIMAAN SETELAH DIPOTONG SCF 565,837,500.00 565,837,500.00 565,837,500.00
PENGELUARAN Mgg 1 s/d Mgg 6 1.381.552.272,73 Mgg 7 s/d Mgg 8 460.517.424,24 Mgg 9 s/d Mgg 10 460.517.424,24 Mgg 11 s/d Mgg 12
SALDO ( TOTAL PENERIMAAN - PENGELUARAN ) (815,714,772.73) 105,320,075.76 105,320,075.76
AKUMULATIF SALDO (815,714,772.73) (710,394,696.97) (605,074,621.21)
592.500.000,00 Mgg 9 s/d Mgg 10 592.500.000,00 Mgg 11 s/d Mgg 12 592.500.000,00 Mgg 13 s/d Mgg 14 592.500.000,00 Mgg 15 s/d Mgg 16 592,500,000.00
26,662,500.00 26,662,500.00 26,662,500.00 26,662,500.00 26,662,500.00
565,837,500.00 565,837,500.00 565,837,500.00 565,837,500.00 565,837,500.00
460.517.424,24 Mgg 13 s/d Mgg 14 460.517.424,24 Mgg 15 s/d Mgg 16 460.517.424,24 Mgg 17 s/d Mgg 18 - Mgg 19 s/d Mgg -
20
105,320,075.76 105,320,075.76 105,320,075.76 565,837,500.00 565,837,500.00
(499,754,545.45) (394,434,469.70) (289,114,393.94) 276,723,106.06 842,560,606.06
PERHITUNGAN BUANGAN TANAH HITAM PROYEK TOL PT.WASKITA KARYA (Persero)
Lokasi DI Desa GUMARANG Kec. KEDUNGGALAR Kab. NGAWI
RENCANA VOLUME URUGAN TANAH HITAM
1
2
3
4
Dusun Pilang desa kawu milik desa 25,000.00 m2 x 4.00 = 100,000.00 m3 Rp 30,000 = Rp
Dusun Kawu desa kawu milik desa 7,500.00 m2 x 4.00 = 30,000.00 m3 Rp 30,000 = Rp
Dusun Soko desa kawu milik desa 5,000.00 m2 x 4.00 = 20,000.00 m3 Rp 30,000 = Rp
Dusun Klewangan desa kawu milik desa 2,000.00 m2 x 4.00 = 8,000.00 m3 Rp 30,000 = Rp
TOTAL VOLUME 158,000.00 m3 = Rp
3,000,000,000
900,000,000
600,000,000
240,000,000
4,740,000,000
Asumsi kendaraan truk 5 M3 33 truk = Vol. /hari= 5,00 m3 x 33 x m3 8,00 rit = 1.320 m3/hari
ritase/hari= 1.320,00 m3 / 5,00 = 119,70 hari = 264 rit/hari 3,99 bln
Waktu pelaksanaan= 158.000,00 m3 / 1.320 =

Total ritase= 158,000.00 m3 / 5,00 m3 = 31.600

ritase
1.320 m3/hari
264 rit/hari 3,99 bln
BIAYA OPERASIONAL
1 Jasa angkut Rp 10,000 /m3 x 158,000 m3 =

2 Jasa loading dan perataan tanah Rp 10,000 /m3 x 158,000 m3 =

Rp 1.580.000.000

Rp 1.580.000.000
3 Biaya personil dan sewa kantor 1 orang Rp 200.000 /hr XXX 30 = R 6.000.000 /bln
Leader Admin 1 orang Rp 100.000 /hr XXX 30 = p 3.000.000 /bln
Ceker di lokasi pengambilan Ceker 1 orang Rp 100.000 /hr XX 30 = R 3.000.000 /bln
di lokasi pembuangan sapujagad 1 orang Rp 100.000 /hr X 30 = p 3.000.000 /bln
Plakman 4 orang Rp 340.000 /hr 30 = R 10.200.000
Sewa lahan parkir dumptruk sewa 4 orang Rp 340.000 /hr 30 = p /bln
kantor Rp 2.500.000 /bln 1 = R 10.200.000
entertain Rp 3.000.000 /bln 1 = p /bln
Rp 4.700.000 /bln 1 = R 2.500.000 /bln
p 3.000.000 /bln
R 4.700.000 /bln
p
R
R 45,600,000 x
3.99
bln Rp
p
p
R
p
R
p
181,939,394
4 Portal 1 lurah Rp 1.000 /rit X 31.600 = R 31.600.000
krg Rp 1.000 /rit X 31.600 = p 31.600.000
tarun R
R 63,200,000 x
1.00
= Rp
a p
p
63,200,000
5 Portal 2 lurah Rp 1.000 /rit X 31.600 = R 31.600.000
krg Rp 1.000 /rit X 31.600 = p 31.600.000
tarun R
R 63,200,000 x
1.00
= Rp
a p
p
63,200,000
6 ceker waskita Rp 500 /rit X 31,600 = R 1
birokrasi waskita Rp 1.000 /rit X = p 5
R .
= Rp
p 8
0
0
.
0
0
0
-
15,800,000
9 Kompensasi Tanah desa untuk area buangan dan birokrasi lembaga desa
Rp 200.000.000
Rp 3.684.139.394
total operasional =
Biaya scf 4,5% =
Rp 165.786.273
TOTAL =
kontrak =
profit =
Rp 3.849.925.667
Rp 4.740.000.000
Rp 890.074.333
Perhitungan Profit
Investor Rp 3,000 /m3 x 158,000 = Rp 474,000,000
Team lapangan Rp 2,000 /m3 x 158,000 = Rp 316,000,000
Biaya tak terduga Rp 792 /m3 x 158,000 = Rp 125,091,000
Rp 915,091,000
Note : asumsi harga Rp. 30.0 00,--/m3