ITEM PEKERJAAN

KONSTRUKSI KANDANG SAPI 1

KANDANG SAPI 2
KAMBING
KELINCI
1 KANDANG KAMBING 1
2

KANDANG KELINCI

2 KOLAM IKAN KOLAM IKAN 1

2 KOLAM IKAN 2
3 BIOGAS BIOGAS 1
2

4 GREEN HOUSE GREEN HOUSE

1
2

5 DEMO TERNAK DEMO TERNAK 1

6 RUMAH PRODUKSRUMAH PRODUKSI 1
 ITEM PEKERJAAN

JUMLAH
PER UNIT
UNIT

kapasitas panjang lebar luas

SAPI 2 3 4 12 6
RUMAH PAKAN

KAMBING 4 8 6 48 5
RUMAH PUPUK KANDANG 5.3 6.3 33 1

KELINCI 2 stories 2 0.6 0.5 0.3 20

KOLAM IKAN
GROUND WATER RESERVOIR DAN ACCESSORIES
RUMAH BIOGAS 6 10 60
INSTALASI BIOGAS

SCREEN HOUSE 12 14 1
GREEN HOUSE 12 14 1

pagar dll
18 6 1
 ENGINEERING ESTIMATE

TOTAL TOTAL
NETT BIAYA PER M2 TOTAL BIAYA
KAPASITAS LUAS

12 72 224.72 2,750,000.00 617,982,750.00

32.5 1,500,000.00 48,750,000.00

20 240 192.89 2,500,000.00 482,216,000.00

13.2 1,500,000.00 19,800,000.00

40 6 7.2 750,000.00 5,400,000.00

1,174,148,750.00
440,000,000.00 440,000,000.00
-
154.81 1,750,000.00 270,917,500.00
100,000,000.00
370,917,500.00

168 1,200,000.00 201,600,000.00

168 1,200,000.00 201,600,000.00
403,200,000.00
200,000,000.00
108 2,750,000.00 297,000,000.00
497,000,000.00

2,885,266,250.00
 PAGU/DPA

1,000,000,000.00
440,000,000.00

200,000,000.00

400,000,000.00
300,000,000.00
350,000,000.00

2,690,000,000.00
REKAPITULASI POSISI
PAGU RAB
1 KANDANG SAPI, KAMBING DAN KELINCI 1,000,000,000 844,756,000
2 KOLAM IKAN 440,000,000 373,138,000
3 BIOGAS 200,000,000 288,935,000
4 GREEN HOUSE 400,000,000 210,094,000
5 DEMO TERNAK 300,000,000 106,989,000
6 RUMAH PRODUKSI 350,000,000 538,511,000
DEVIASI
155,244,000
66,862,000
(88,935,000)
189,906,000
193,011,000
(188,511,000)