PT.

AQUASCIENCE
INDONESIA
PROFORMA BUSINESS CA
PROJECT DESCRIPTION

1. Nama Project :
Pembangunan Gudang Con
2. Tanggal Mulai s/d Selesai (est'd) : 1-Feb-23
total periode proyek : 9
3. ID Customer /Client :
Contact person : Mr. Tholib
Office address :

Telp +ext / Fax / E mail :

4. Project Executor : PT. Aquascience Indonesia
Dept / Division : EPC
PIC : Kris HW - Project Director
HP / Office telp No : 082130405000

5 Project Description : EPC project for Build (EPC) 17 units of C

Design , Supply , Erection - for Civil and

P.O. / S.I.O. no. :

6. PO Value : Rp
Rate pada saat P.O. (estd ) Rp/USD
Total PO value , exlude any tax and
7. Metode Pembayaran :
Down Payment ( DP ) : %
1st Payment : %
2nd Payment : %
3rd Payment : %
4th Payment : %
5th Payment
Retention / Warranty Bond : %
8. Working Capital (WC) : %
Interest of WC : Rp

PROJECT ECONOMICS
Projected (USD.-)
1' Total Revenue by PO (less comm) : Rp.
2' Total COGS : Rp.
3' Total Over Head : Rp.
4' Profit ( EBIT ) : Rp.
5' Working Capital ( WC ) : Rp.
6' Capital Rate of Return : Rp.
7' Corp. LOAN yang dianggarkan=Eq : Rp.
8' ROE (Return of Equity) **(4/7) :

Comments & Notes to Management Ket:

** ROE harus > 20 %

Prepared by : Proj. Controller

Name : Name :
Date : Date :
 Job No.
Doc. No.
Rev

MA BUSINESS CASE Date

Page

Pembangunan Gudang Container untuk PT. Bantul Moncer Container

1-Feb-23 to 30-Sep-23
9 months 37

Mr. Tholib

PT. Aquascience Indonesia

EPC
Kris HW - Project Director
082130405000

EPC project for Build (EPC) 17 units of Container Warehouse , located at Bantul , Yogyakarta
Design , Supply , Erection - for Civil and M/E works

32,056,541,122 in USD 2,210,796

14,500 -
Total PO value , exlude any tax and custom duty Rp.eqv 32,056,541,122
Calendar Days.After Invoice
20% Rp. 6,411,308,224
20% Rp. 6,411,308,224
20% Rp. 6,411,308,224
20% Rp. 6,411,308,224
15% Rp. 4,808,481,168

5% Rp. 1,602,827,056
 10% Rp 1,000,000,000
132,000,000 at rate 1.10

Projected (USD.-) % Actual

29,972,865,949 100.0%
24,413,934,351 81.5%
366,209,015 1.2%
5,192,722,583 17.3%
1,000,000,000 3.1%
129.8%
3,000,000,000 10.6%
173.1%
Portion 65 % ---------- > 113%
Di isi kolom yang ada "pattern titik2 " saja , kolom disesuaikan sesuai kebutuhan

Project Director BOM (Board of Management)

Name : Name :
Date : Date :
cer Container
30-Sep-23
week

tul , Yogyakarta

2,210,796
-
32,056,541,122

6,411,308,224
6,411,308,224
6,411,308,224
6,411,308,224
4,808,481,168

3 months
 %/month

%
100%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

oard of Management)
PROFORMA - BUSSINES CASE

PT. PROFORMA BUSINESS CASE

AQUASCIENCE
PROFIT
INDONESIA&
PROFIT AND LOSS PROJECTION

NO NO.ACCT DESCRIPTION %
I REVENUE
1.Sales 100.00%
2.VAT (PPN) IN 0.00%
Total Revenue incl. VAT
3. Less commisions etc (Sales & Project) 6.50%
NETT Revenue excl.VAT

II COST OF GOOD SOLD

1.DIRECT MATERIAL
a Material Utama 70.18%
b.Support Material 0.00%
SubTotal Direct Material 70.18%
2.DIRECT LABOR
a.Primary Direct Labor 2.31%
b.Secondary Direct Labor 1.01%
Sub total Direct Labor 3.32%
3.DIRECT OVER HEAD 2.66%
Sub Total COST OF GOOD SOLD 76.16%
of total COST OF GOOD SOLD 100.00%
III GROSS MARGIN 17.34%

IV OVERHEAD
1.SBU OverHead
a.Sales & Marketing Expenses 0.0%
b.General & Administrasi Exp 0.5%
Sub total SBU OverHead 0.50%
2. Corporate OverHead 1.00%

Sub Total OVERHEAD 0.00%

Grand Total COST (II + IV) included PPn 77.30%

V EBIT 16.20%

VI TAX APPLIED
 a. PPh 21
b. PPh 23
c. PPh 25
d. VAT ( PPN) Out
TOTAL TAX
TAX IN - Tax APPLIED
VII NET EARNING before TAX (NEbT) 16.20%
65% ASI Portion 10.53%

Proforma profit and lost diajukan oleh Project Manager , di check oleh Controller , di Review dan di approve
BOM melakukan Final review dan final acknowledgement

Comments & Notes to Management

prepared by: Director

Name / date : Name / date :

Date : Date :
 Job No.
S CASE Doc No.
Rev
Date
CTION Page

CONTROL
BUDGET ACTUAL VARIANS

32,056,541,122 - ###
- - ###
32,056,541,122 - ###
2,083,675,173 - -
29,972,865,949 - -

22,497,934,351 - -
- -
22,497,934,351 - -

740,000,000 -
324,000,000 - -
1,064,000,000 - -
852,000,000 - -
24,413,934,351 - -

5,558,931,598 - -

-
122,069,672 -
122,069,672 -
244,139,344 -

366,209,015 - -
24,780,143,367 - -
-
5,192,722,583 - -
###
 -

-
- -
-
5,192,722,583 - -
3,375,269,679

Review dan di approve oleh Project Director

BOM

Name / date :
PROFORMA - BUSSINES CASE

PROFORMA BUSINESS CAS

DIRECT MATERIAL

Bill Of Quantity
NO. DESCRIPTION
Vol.
DIRECT MATERIAL
I 1. Material UTAMA

A PEKERJAAN PERSIAPAN

B PEKERJAAN TANAH DAN PONDASI

C PEKERJAAN KONSTRUKSf BAJA DAN ATAP

D PEKERJAAN BETON BERTULANG

E PEKERJAAN PASANGAN DAN PLESTERAN

F PEKERJAAN PINTU GUDANG

G PEKERJAAN KUSEN PINTU JENDELA

H PEKERJAAN MEKANIKAL, ELEKTRIKAL, & PLUMBING ( MEP )

I PEKERJAAN ARSITEKTUR

J CONTINGENCY

TOTAL DIRECT MATERIAL

Ket:

Prepared by Project Controller Project Director

- - -
Name : Name : Name :
Date : Date : Date :
 Job No
SINESS CASE Doc No
Rev
Date
ATERIAL Page

Bill Of Quantity BUDGET % ACTUAL VARIANS

unit Unit Cost (Rp) of TTL (Rp) (Rp)
(Rp) ( Bgt - Act )

350,940,000

952,349,493

10,942,101,190

6,321,221,161

1,168,268,070

407,000,000

204,484,500

1,544,012,082

407,557,855

200,000,000

22,497,934,351
Project Director BOM (Board of Management)
-
Name :
Date :
 `

#VALUE!

#REF!
 RAB ( PEMBANGUNAN 17 UNIT GUDANG )
NO ITEM PEKERJAAN

A PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwpank

2 Pengadaan Listrik

3 Penqadaan Sumber Air Kerja

4 Pembuatan Laporan Kerja

5 K3 ( PEK, Pemadam Kebakaran & Perlengkapan Kerja )

6 Pembuatan Dlreksi Ket dan Gudang

7 Pembuatan Barak Pekerja

B PEKERJAAN TANAH DAN PONDASI

1 Pondasi Tapak
a Galian Tanah Pondasi
 b Urugan Tanah Kembali

c Urugan Paslr dl bawah Pondasi tebal 10 cm

d Lantal Keria Ready Mix B-0

e Beton Ready mix fc 25 mpa Slump 12-+2

f Pek Pembesian

g Pek Bekisting 2 Kall Pemakaian

h Pemadatan urugan dengan stamper

C PEKERJAAN KONSTRUKSf BAJA DAN ATAP

1 Pekerjaan Kolom
a a. Angkur Kolom
Anchor Bolts 6D19 - 600mm

Anchor Bolts 8D22 - 600mm

b Pek Base Plate
- Base Plate t 19 mm

c Pekerlaan Kolom Bala

C1 Type WF 300.175.7.11

C2 Type WF 200.100.5,5.8

d Pekerjaan Balok BaJa

BI Type WF 300.175.7.11

B2 Type WF 200.100,5,58

2 Pekerjaan Rafter
a Baja WF 250.125.6.9

b Plat Stiffener
Plat Stlhener WF 250.125.6.9

c Plat Sambung t10 mm

Plat Sambung WF250I2569

3 Pekedaan Lisplank dan canopy

a Baja Slku Type L50505

b Baja Slku Type L70707

4 Pekerjaan Gording
a Gording Rafter Type CNP 125.65.20.3,2

b Gording Claddlng Type CNP 100.50.20.3,2

 5 Pekerjaan Wind Bracing
a Wind Bracing D16, 9,5m + turn buckle

b Wind Bracing D16, 8,5 + turn buckle

6 Pekerjaan Atap
a Dindlng dan Atap spandeck 0.4 mm Ex Bluescope

b Flashlng Atap

7 Mur baud HTB + Ring (A325) Uk 19 mm

8 Mur baud HTB + Rlng (A325) Uk 16 mm

9 Sagrod, d9-1,3mL, rlng plate, nut

D PEKERJAAN BETON BERTULANG

1 Pekeriaan Kolom Pedestal
a Pek Pembesian

b Pek Beton mutu K-300

c Pek Bekisting multiplex

2 Pekerjaan Kolom Praktis dan Ringbalk

a Pek Pembesian
b Pek Beton Site mix 1:2:3 / K 175

c Pek Bekisting Multiplex

3 Pekerjaan Tie Beam

a Pek Pembesian

b Pek Beton Nutu K-300

c Pek Bekisting Batako

d Pek Galian Tie Beam

4 Pekerjaan Plat Beton Lantai 1 Area Gudang

a Pek Wlremesh M 10

b Pek Beton Mutu K-300

c Pek Lantai Kerja B-0

 d Pek Bekisting muItIplex

e Pek Floor Hardener dan Perkerasan Permukaan

5 Pekerjaan Tangga dan Reling Selasar

E PEKERJAAN PASANGAN DAN PLESTERAN

1 Pasang dinding

2 Plesteran acian 1:3

3 Acian

4 Dlnding Cladding

F PEKERJAAN PINTU GUDANG

1 Pintu Gudang Lengkap dengan Aksesoris

G PEKERJAAN KUSEN PINTU JENDELA

1 Pekerjaan Kusen dan Pintu Aluminium (L = 90 cm)
2 Pekerjaan Jendela Alumlnlum Tlpe 1
3 Pekerjaan Jendela Aluminium Tipe 2

H PEKERJAAN MEKANIKAL, ELEKTRIKAL, & PLUMBING ( MEP )

1 Pekerjaan Mekanlkal & Plumbing Gudang
2 Pemasangan Instalasi Lampu GudanS
3 Pemasangan AC 1,5 PK gEx : Daikin)
4 Pemasangan Lampu Kantor Dan Mes (EX : Phillps 20 Watt LED)
5 Pemasangan Stop Kontak (Ex : Brocco)
 6 Pemasangan Rotary Fan

I PEKERJAAN ARSITEKTUR
1 Tulisan Perusahaan Akrillk
2 Finishing ACP
3 Finishing Batu Alam
4 Granit Sincere 60 x 60

5 Keramik Lantai Kamar Mandi

6 Keranik Dinding Kamar Mandi

7 Cat dinding pasangan bata

NILAI KONTRAK PEKERJAAN GUDANG

 RAP PEMBELANJAAN & PE
SATUAN JUMLAH NO ITEM PEKERJAAN

A PEKERJAAN PERSIAPAN
124,312.50 150,865,650.00 1 Pengukuran dan Pemasangan Bouwpank

4,207,500.00 75,735,000.00 2 Pengadaan Listrik

7,267,500.00 130,815,000.00 3 Penqadaan Sumber Air Kerja

1,398,515.63 25,173,281.25 4 Pembuatan Laporan Kerja

1,300,500.00 2,601,000.00 5 K3 ( PEK, PMK & Perlengkapan Kerja )

58,905,000.00 117,810,000.00 6 Pembuatan Dlreksi Ket dan Gudang

74,587,500.00 149,175,000.00 7 Pembuatan Barak Pekerja

652,174,931.25

B PEKERJAAN TANAH DAN PONDASI

1 Pondasi Tapak
70,000.00 29,756,300.00 a Galian Tanah Pondasi
120,000.00 491,998,800.00 b Urugan Tanah Kembali

255,000.00 9,032,100.00 c Urugan Paslr dl bawah Pondasi tebal 10 cm

700,000.00 24,794,000.00 d Lantal Keria Ready Mix B-0

875,000.00 170,826,250.00 e Beton Ready mix fc 25 mpa Slump 12-+2

15,000.00 262,791,300.00 f Pek Pembesian

95,000.00 68,712,550.00 g Pek Bekisting 2 Kall Pemakaian

17,500.00 143,499,650.00 h Pemadatan urugan dengan stamper

1,201,410,950.00
C PEKERJAAN KONSTRUKSf BAJA DAN ATAP
1 Pekerjaan Kolom
a a. Angkur Kolom
110,000.00 55,655,600.00 Anchor Bolts 6D19 - 600mm

135,000.00 71,140,950.00 Anchor Bolts 8D22 - 600mm

 b Pek Base Plate
26,000.00 369,261,620.00 - Base Plate t 19 mm

c Pekerlaan Kolom Bala

26,000.00 1,203,979,660.00 C1 Type WF 300.175.7.11

26,000.00 218,998,520.00 C2 Type WF 200.100.5,5.8

d Pekerjaan Balok BaJa

26,000.00 93,893,020.00 BI Type WF 300.175.7.11

26,000.00 742,572,480.00 B2 Type WF 200.100,5,58

2 Pekerjaan Rafter
26,000.00 1,837,180,020.00 a Baja WF 250.125.6.9

b Plat Stiffener
26,000.00 5,295,160.00 Plat Stlhener WF 250.125.6.9

c Plat Sambung t10 mm

26,000.00 21,275,540.00 Plat Sambung WF250.I25.6.9

3 Pekedaan Lisplank dan canopy

26,000.00 408,860,140.00 a Baja Slku Type L50505

26,000.00 137,075,120.00 b Baja Slku Type L70707

4 Pekerjaan Gording
26,000.00 1,186,541,460.00 a Gording Rafter Type CNP 125.65.20.3,2

26,000.00 413,453,560.00 b Gording Claddlng Type CNP 100.50.20.3,2

 5 Pekerjaan Wind Bracing
170,000.00 150,648,900.00 a Wind Bracing D16, 9,5m + turn buckle

165,000.00 146,218,050.00 b Wind Bracing D16, 8,5 + turn buckle

6 Pekerjaan Atap
105,000.00 3,921,449,700.00 a Dindlng & Atap spandek 0.4 mm Ex Bluescope

28,000.00 11,916,240.00 b Flashlng Atap

18,500.00 160,194,830.00 7 Mur baud HTB + Ring (A325) Uk 19 mm

15,500.00 161,899,670.00 8 Mur baud HTB + Rlng (A325) Uk 16 mm

11,000.00 34,330,120.00 9 Sagrod, d9-1,3mL, rlng plate, nut

11,351,840,360.00
D PEKERJAAN BETON BERTULANG
1 Pekeriaan Kolom Pedestal
15,000.00 291,567,000.00 a Pek Pembesian

825,000.00 574,010,250.00 b Pek Beton mutu K-300

165,000.00 259,776,000.00 c Pek Bekisting multiplex

2 Pekerjaan Kolom Praktis dan Ringbalk

15,000.00 17,848,350.00 a Pek Pembesian
760,000.00 18,065,200.00 b Pek Beton Site mix 1:2:3 / K 175

145,000.00 134,832,600.00 c Pek Bekisting Multiplex

3 Pekerjaan Tie Beam

15,000.00 304,785,600.00 a Pek Pembesian

825,000.00 1,232,442,750.00 b Pek Beton Nutu K-300

75,000.00 71,382,000.00 c Pek Bekisting Batako

70,000.00 19,062,400.00 d Pek Galian Tie Beam

4 Pekerjaan Plat Beton Lantai 1 Area Gudang

130,000.00 1,067,037,400.00 a Pek Wlremesh M 10

825,000.00 1,363,824,000.00 b Pek Beton Mutu K-300

700,000.00 289,296,000.00 c Pek Lantai Kerja B-0

 145,000.00 44,761,500.00 d Pek Bekisting muItIplex

125,000.00 1,024,997,500.00 e Pek Floor Hardener & Perkerasan Permukaan

18,000,000.00 166,140,000.00 5 Pekerjaan Tangga dan Reling Selasar

6,879,828,550.00
E PEKERJAAN PASANGAN DAN PLESTERAN
85,000.00 289,428,400.00 1 Pasang dinding

55,000.00 374,554,950.00 2 Plesteran acian 1:3

25,000.00 170,252,250.00 3 Acian

105,000.00 541,740,150.00 4 Dlnding Cladding

1,375,975,750.00
F PEKERJAAN PINTU GUDANG
18,500,000.00 407,000,000.00 1 Pintu Gudang Lengkap dengan Aksesoris
407,000,000.00
G PEKERJAAN PINTU KUSEN ALUMINIUM
4,207,500.00 75,735,000.00 1 Pek. Kusen & Pintu Aluminium (L = 90 cm)
4,896,000.00 83,232,000.00 2 Pekerjaan Jendela Alumlnlum Tlpe 1
2,677,500.00 45,517,500.00 3 Pekerjaan Jendela Aluminium Tipe 2
204,484,500.00
H PEK MEKANIKAL, ELEKTRIKAL, & PLUMBING ( MEP )
100,000.00 819,998,000.00 1 Pekerjaan Mekanlkal & Plumbing Gudang
2,400,000.00 393,600,000.00 2 Pemasangan Instalasi Lampu GudanS
4,800,000.00 86,400,000.00 3 Pemasangan AC 1,5 PK gEx : Daikin)
190,054.69 10,453,007.81 4 Psg Lampu Kantor & Mes (Phillps 20 W LED)
168,539.06 7,584,257.81 5 Pemasangan Stop Kontak (Ex : Brocco)
 3,263,203.13 225,976,816.41 6 Pemasangan Rotary Fan
1,544,012,082.03
I PEKERJAAN ARSITEKTUR
1,950,750.00 18,005,422.50 1 Tulisan Perusahaan Akrillk
650,000.00 187,759,000.00 2 Finishing ACP
105,000.00 60,270,000.00 3 Finishing Batu Alam
245,000.00 72,324,000.00 4 Granit Sincere 60 x 60

110,000.00 2,164,800.00 5 Keramik Lantai Kamar Mandi

118,000.00 9,288,960.00 6 Keranik Dinding Kamar Mandi

22,000.00 79,388,320.00 7 Cat dinding pasangan bata

429,200,502.50

JUMLAH RAP 24,045,927,625.78

RISK & SERVICE 2% 480,918,552.52
KOMITMEN 5% 1,602,827,056.14 1 Biaya gaji staff

TOTAL RAP 26,129,673,234.44

POTENSI MARGIN 5,926,867,888.45
PROSENTAGE 18.49%
2 Uang Makan

3 Operasional Site
Sewa Mobil Operasional
Biaya mess/kontrakan staff
Biaya mess/kontrakan Harian Kantor
4 Biaya peralatan kerja ;
- Alat lainnya
5 Biaya perlengkapan kantor
- Printer
- Bensin & Operasional listrik
- ATK
Beli Kursi dan Meja Sraff
Beli Papantulis meja dan kursi
Pembelian AC mess/kantor
6 Biaya Kebutuhan Lapangan
Beli Genset 20 KVA Bekas
Biaya sewa scaffolding
Lain-lain (keterangan di rinc biaya ops)
7 Biaya Koordinasi
 a
PEMBELANJAAN & PENGELUARAN OPERASIONAL
JENIS MATERIAL & UPAH OTY SAT HARGA SAT

Kayu Kaso 200.00 btg 22,000.00

Paku 7 cm 100.00 kg 25,000.00
Upah Pekerja 1,213.60 ml 25,000.00

Solar Genset 18,000.00 liter 14,000.00

Pemasangan Pompa Air 1.00 ls 2,000,000.00

Pipa 1,5 inci 10.00 btg 65,000.00
Tandon Air 2000 liter 1.00 pcs 4,500,000.00

Fotocopy & ATK 1.00 ls 500,000.00

Tabung Pemadam 2.00 ls 600,000.00

Paket Rompi,Helm & Sepatu 1.00 ls 5,000,000.00
Sign Rambu Rambu 1.00 ls 1,000,000.00

Rangka Baja Ringan C 0,7 100.00 btg 75,000.00

Screw 8.00 box 45,000.00
Spandek 0,3 panjang 3 meter 60.00 lembar 145,000.00
Upah Pekerja 65.00 m2 40,000.00

Rangka Baja Ringan C 0,7 120.00 btg 75,000.00

Screw 10.00 box 45,000.00
Spandek 0,3 panjang 3 meter 68.00 lembar 145,000.00
Upah Pekerja 72.00 m2 40,000.00

Eskavator 3.00 hari 4,000,000.00

Solar 400.00 liter 14,000.00
Upah Pekerja 3.00 hari 500,000.00

Tanah Urug 4,099.99 m3 60,000.00

Eskavator 8.00 hari 4,000,000.00
Solar 1,000.00 liter 14,000.00
Upah Pekerja 8.00 hari 500,000.00

Pasir 35.42 m3 245,000.00

Upah Pekerja 3.00 hari 300,000.00

Beton Mix B-0 36.00 m3 670,000.00

Upah Pekerja 1.00 hari 1,000,000.00

Beton Mix K-300 195.23 m3 790,000.00

Upah Pekerja 1.00 hr 1,500,000.00

Besi D 13 & D 16 17,519.42 kg 11,000.00

Upah Pekerja 17,519.42 kg 2,000.00
Kawat Bendrat 8.00 rol 500,000.00

Triplek 12 mm 251.14 lembar 120,000.00

Paku 5 & 7 cm 30.00 kg 25,000.00
Kayu Kaso 100.00 batang 22,000.00
Upah Pekerja 723.29 m2 55,000.00

Sewa Stamper 2 unit 30.00 hari 4,000,000.00

Bensin 600.00 liter 12,000.00
Upah Pekerja 30.00 hari 500,000.00

Anchor Bolts 6D19 - 600mm 506.00 pcs 95,000.00

Upah Pekerja 506.00 pcs 5,000.00

Anchor Bolts 8D22 - 600mm 527.00 pcs 115,000.00

Upah Pekerja 527.00 pcs 5,000.00
Base Plate t 19 mm 14,202.37 kg 18,000.00
Pabrikasi + ereksen 14,202.37 kg 7,000.00

WF 300.175.7.11 46,306.91 kg 18,000.00

Pabrikasi + ereksen 46,306.91 kg 7,000.00

WF 200.100.5,5.8 8,423.02 kg 18,000.00

Pabrikasi + ereksen 8,423.02 kg 7,000.00

WF 300.175.7.11 3,611.27 kg 18,000.00

Pabrikasi + ereksen 3,611.27 kg 7,000.00

WF 200.100,5,58 28,560.48 kg 18,000.00

Pabrikasi + ereksen 28,560.48 kg 7,000.00

WF 250.125.6.9 70,660.77 kg 18,000.00

Pabrikasi + ereksen 70,660.77 kg 7,000.00

stifner WF 250.125.6.9 203.66 kg 18,000.00

Pabrikasi + ereksen 203.66 kg 7,000.00

Plat WF250.I25.6.9 818.29 kg 18,000.00

Pabrikasi + ereksen 818.29 kg 7,000.00

Baja Slku Type L50505 15,725.39 kg 18,000.00

Pabrikasi + ereksen 15,725.39 kg 7,000.00
Baja Slku Type L70707 5,272.12 kg 18,000.00
Pabrikasi + ereksen 5,272.12 kg 7,000.00

CNP 125.65.20.3,2 45,636.21 kg 18,000.00

Pabrikasi + ereksen 45,636.21 kg 7,000.00
CNP 100.50.20.3,2 15,902.06 kg 18,000.00
Pabrikasi + ereksen 15,902.06 kg 7,000.00
Wind Bracing D16, 9,5m 886.17 set 155,000.00
Upah Pekerja 886.17 set 7,000.00
Wind Bracing D16, 8,5 886.17 set 145,000.00
Upah Pekerja 886.17 set 7,000.00

Dinding & Atap Spandek 0,4 37,347.14 m2 80,000.00

Upah Pekerja 37,347.14 m2 25,000.00

Flashing atap 425.58 ml 26,000.00

Upah Pekerja 425.58 ml 2,000.00

Mur baud HTB + Ring (A325) 8,659.18 bh 16,000.00

Upah Pekerja 8,659.18 bh 1,000.00

Mur baud HTB + Rlng (A325) 10,445.14 bh 13,500.00

Upah Pekerja 10,445.14 bh 1,000.00

Sagrod, d9-1,3mL, rlng plat, nut 3,120.92 bh 10,000.00

Upah Pekerja 3,120.92 bh 1,000.00

Besi D 13 & D 16 19,437.80 kg 11,000.00

Upah Pekerja 19,437.80 kg 2,000.00
Kawat Bendrat 15.00 rol 500,000.00

Beton Mix K-300 695.77 m3 790,000.00

Upah Pekerja 695.77 m3 30,000.00

Triplek 12 mm 546.67 lembar 120,000.00

Paku 5 & 7 cm 200.00 kg 25,000.00
Kayu Kaso 250.00 batang 22,000.00
Upah Pekerja 1,574.40 m2 55,000.00
Besi D 13 & D 16 1,189.89 kg 11,000.00
Upah Pekerja 1,189.89 kg 2,000.00
Kawat Bendrat 15.00 rol 500,000.00

Beton Mix K-300 23.77 m3 790,000.00

Upah Pekerja 1.00 hr 1,500,000.00

Triplek 12 mm 322.88 lembar 120,000.00

Paku 5 & 7 cm 200.00 kg 25,000.00
Kayu Kaso 200.00 batang 22,000.00
Upah Pekerja 929.88 m2 55,000.00

Besi D 13 & D 16 20,319.04 kg 11,000.00

Upah Pekerja 20,319.04 kg 2,000.00
Kawat Bendrat 15.00 rol 500,000.00

Beton Mix K-300 1,493.87 m3 790,000.00

Upah Pekerja 5.00 hr 1,800,000.00

Batako 11,421.12 bh 3,000.00

Semen 51.40 sak 25,000.00
Pasir 81.85 m3 245,000.00
Upah Pekerja 951.76 m2 15,000.00

Eskavator 3.00 hari 4,000,000.00

Solar 400.00 liter 18,000.00
Upah Pekerja 4.00 hari 500,000.00

Wiremesh M 10 723.81 lembar 1,200,000.00

Upah Pekerja 8,207.98 m2 8,000.00
Kawat Bendrat 10.00 rol 500,000.00

Beton Mix K-300 1,653.12 m3 790,000.00

Upah Pekerja 1,653.12 m3 30,000.00
Beton Mix B-0 413.28 m3 670,000.00
Upah Pekerja 1.00 hari 620,000.00

Triplek 12 mm 107.19 lembar 120,000.00

Paku 5 & 7 cm 100.00 kg 25,000.00
Kayu Kaso 100.00 batang 22,000.00
Upah Pekerja 308.70 m2 55,000.00

Borongan Floor Hardenner 8,199.98 m2 105,000.00

Tangga & Relling 9.23 bh 18,000,000.00

Bata Ringan 10 cm 30,645.36 pcs 6,000.00

Mortar Perekat 227.00 sak 45,000.00
Upah Pekerja 3,405.04 m2 15,000.00

Mortar Plesteran 2,270.03 sak 65,000.00

Upah Pekerja 6,810.09 m2 15,000.00

Mortar Plesteran 454.01 sak 65,000.00

Upah Pekerja 6,810.09 m2 15,000.00
Dlnding Cladding 5,159.43 m2 105,000.00

Pintu Gudang Lengkap dengan Aksesoris 22.00 Unit 18,500,000.00

Pek. Kusen & Pintu Aluminium (L = 90 cm) 18.00 Unit 4,207,500.00

Pekerjaan Jendela Alumlnlum Tlpe 1 17.00 Unit 4,896,000.00
Pekerjaan Jendela Aluminium Tipe 2 17.00 Unit 2,677,500.00

Pekerjaan Mekanlkal & Plumbing Gudang 8,199.98 m2 100,000.00

Pemasangan Instalasi Lampu GudanS 164.00 Titik 2,400,000.00
Pemasangan AC 1,5 PK gEx : Daikin) 18.00 Unit 4,800,000.00
Psg Lampu Kantor & Mes (Phillps 20 W LED) 55.00 Titik 190,054.69
Pemasangan Stop Kontak (Ex : Brocco) 45.00 Titlk 168,539.06
Pemasangan Rotary Fan 69.25 Unit 3,263,203.13

Tulisan Perusahaan Akrillk 9.23 Bh 1,950,750.00

Finishing ACP 288.86 m2 650,000.00
Finishing Batu Alam 574.00 m2 105,000.00

Keramik /Granit 60 x 60 295.20 m2 139,000.00

Semen 70.85 sak 45,000.00
Pasir 25.39 m2 245,000.00
Upah Pekerja 295.20 m2 50,000.00

Keramik /Granit 60 x 60 19.68 m2 55,000.00

Semen 4.72 sak 45,000.00
Pasir 1.69 m2 245,000.00
Upah Pekerja 19.68 m2 35,000.00

Keramik /Granit 60 x 60 78.72 m2 65,000.00

Semen 18.89 sak 45,000.00
Pasir 6.77 m2 245,000.00
Upah Pekerja 78.72 m2 40,000.00

Sealer 18.04 Pail 700,000.00

Cat 18.04 pail 1,200,000.00
Upah Pekerja 3,608.56 m2 8,000.00

TOTAL BIAYA MATERIAL DAN UPAH PEKERJA

Project Manager 1 psn 16,000,000.00

Site Manager 1 psn 12,000,000.00
Site Engginer 1 psn 11,000,000.00
Supervisor 3 psn 24,000,000.00
Logistik 2 psn 12,000,000.00
Administrasi 2 psn 14,000,000.00
Draffter 1 psn 7,000,000.00
Security 1 psn 4,000,000.00
 12 100,000,000.00

Project Manager 1 psn 110,000.00

Staff Manager 2 psn 200,000.00
Staff Site 9 psn 675,000.00
985,000.00

TOTAL BIAYA OPERASIONAL

TOTAL BIAYA RAPL MATERIAL,UPAH & OPERASIONAL

 PENG
FEB MARET APRIL MEI

4,400,000.00
2,500,000.00
30,340,000.00
-
31,500,000.00 31,500,000.00 31,500,000.00 31,500,000.00
-
2,000,000.00
650,000.00
4,500,000.00
-
500,000.00 500,000.00 500,000.00 500,000.00
-
1,200,000.00
3,000,000.00 2,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
-
7,500,000.00
360,000.00
8,700,000.00
2,600,000.00
-
9,000,000.00
450,000.00
9,860,000.00
2,880,000.00
122,940,000.00 34,000,000.00 33,000,000.00 33,000,000.00
-
-
-
-
12,000,000.00
5,600,000.00
 1,500,000.00
-
245,999,400.00
32,000,000.00
14,000,000.00
4,000,000.00
-
8,677,900.00
900,000.00
-
24,120,000.00
1,000,000.00
-
154,231,700.00
1,500,000.00
-
192,713,620.00
14,015,536.00 21,023,304.00
4,000,000.00
-
30,137,083.33
750,000.00
2,200,000.00
19,890,475.00 19,890,475.00
-
120,000,000.00
7,200,000.00
15,000,000.00
730,584,014.33 221,765,479.00 - -
-
-
-
-
48,070,000.00
2,530,000.00
-
60,605,000.00
2,635,000.00
-
-
255,642,660.00

-
-
833,524,380.00
32,414,837.00 64,829,674.00 97,244,511.00
-
151,614,360.00
5,896,114.00 11,792,228.00 17,688,342.00
-
-
65,002,860.00
2,527,889.00 5,055,778.00 7,583,667.00
-
514,088,640.00
19,992,336.00 39,984,672.00 59,977,008.00
-
-
1,271,893,860.00
49,462,539.00 49,462,539.00 148,387,617.00
-
3,665,880.00
285,124.00 427,686.00

14,729,220.00
1,145,606.00 1,718,409.00

283,057,020.00
33,023,319.00
94,898,160.00
11,071,452.00
-
821,451,780.00
95,836,041.00
286,237,080.00
33,394,326.00
 137,356,350.00
1,860,957.00
128,494,650.00
1,860,957.00
-
-

- 3,202,060,475.00 304,790,721.00 2,261,569,332.00

-
-
-
213,815,800.00
15,550,240.00 23,325,360.00
7,500,000.00

549,658,300.00
8,349,240.00 12,523,860.00

65,600,000.00
5,000,000.00
5,500,000.00
34,636,800.00 51,955,200.00
-
-
13,088,790.00
951,912.00 1,427,868.00
7,500,000.00
-
18,778,300.00
900,000.00
-
38,745,000.00
5,000,000.00
4,400,000.00
20,457,360.00 30,686,040.00

223,509,440.00
16,255,232.00 24,382,848.00
7,500,000.00

1,180,157,300.00
9,000,000.00

34,263,360.00
1,284,876.00
20,053,583.20
5,710,560.00 8,565,840.00

12,000,000.00
7,200,000.00
2,000,000.00
450,414,030.00 875,116,463.20 1,361,702,616.00 -

- - - -

- - - -

- - - -
-
 - - - -
-

- - - -
-
1,303,938,044.33 4,332,942,417.20 1,699,493,337.00 2,294,569,332.00
-
100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00
 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00

30,000,000.00
1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

40,000,000.00 20,000,000.00 10,000,000.00 10,000,000.00

3,000,000.00
8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00
500,000.00 500,000.00 500,000.00 500,000.00
3,000,000.00
1,500,000.00
5,000,000.00

60,000,000.00
4,000,000.00 4,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
204,000,000.00 136,000,000.00
467,000,000.00 276,500,000.00 134,500,000.00 134,500,000.00
FEBRUARI MARET APRIL MEI
1,770,938,044.33 4,609,442,417.20 1,833,993,337.00 2,429,069,332.00
 PENGELUARAN
JUNI JULI AGUSTUS SEPTEMBER

31,500,000.00 31,500,000.00 31,500,000.00 31,500,000.00

500,000.00 500,000.00 500,000.00 500,000.00

32,000,000.00 32,000,000.00 32,000,000.00 32,000,000.00

- - - -
97,244,511.00 32,414,837.00

17,688,342.00 5,896,114.00

-
7,583,667.00 2,527,889.00

59,977,008.00 19,992,336.00

148,387,617.00 98,925,078.00

427,686.00 285,124.00

1,718,409.00 1,145,606.00

33,023,319.00 22,015,546.00 22,015,546.00

11,071,452.00 7,380,968.00 7,380,968.00

95,836,041.00 63,890,694.00 63,890,694.00

33,394,326.00 22,262,884.00 22,262,884.00

 1,860,957.00 1,240,638.00 1,240,638.00

1,860,957.00 1,240,638.00 1,240,638.00

2,987,771,200.00
280,103,550.00 373,471,400.00 280,103,550.00

11,065,080.00
255,348.00 340,464.00 255,348.00

138,546,880.00
2,597,754.00 3,463,672.00 2,597,754.00

141,009,390.00
3,133,542.00 4,178,056.00 3,133,542.00

31,209,200.00
936,276.00 1,248,368.00 936,276.00
4,106,702,512.00 661,920,312.00 405,057,838.00 -
868,569,312.17
39,398,304.00 26,265,536.00
5,000,000.00

783,578,880.00 522,385,920.00
29,756,160.00 19,837,440.00
 166,138,560.00 110,759,040.00
372,000.00 248,000.00

12,862,500.00
2,500,000.00
2,200,000.00
10,187,100.00 6,791,400.00

860,997,900.00
99,684,000.00 66,456,000.00
2,020,246,816.17 1,613,741,236.00 - -

183,872,160.00
10,215,120.00
10,215,120.00 40,860,480.00

147,551,950.00
20,430,270.00 81,721,080.00

29,510,390.00
20,430,270.00 81,721,080.00
541,740,150.00
- 963,965,430.00 204,302,640.00 -

122,100,000.00 284,900,000.00
- 122,100,000.00 284,900,000.00 -

22,720,500.00 53,014,500.00
24,969,600.00 58,262,400.00
13,655,250.00 31,862,250.00
- 61,345,350.00 143,139,150.00 -

655,998,400.00 163,999,600.00
314,880,000.00 78,720,000.00
69,120,000.00 17,280,000.00
8,362,406.25 2,090,601.56
6,067,406.25 1,516,851.56
 180,781,453.13 45,195,363.28
- - 1,235,209,665.63 308,802,416.41

12,603,795.75 5,401,626.75
131,431,300.00 56,327,700.00
42,189,000.00 18,081,000.00

41,032,800.00
3,188,160.00
6,219,864.00
8,856,000.00 5,904,000.00

1,082,400.00
212,544.00
414,657.60
413,280.00 275,520.00

5,116,800.00
850,176.00
1,658,630.40
1,889,280.00 1,259,520.00

12,629,960.00
21,651,360.00
17,321,088.00 11,547,392.00
- 122,537,000.00 205,210,527.75 79,810,326.75

6,158,949,328.17 3,577,609,328.00 2,509,819,821.38 420,612,743.16

100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00

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

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00

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

8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00

500,000.00 500,000.00 500,000.00 500,000.00

4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00

5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00

124,500,000.00 124,500,000.00 124,500,000.00 124,500,000.00

JUNI JULI AGUSTUS SEPTEMBER
6,283,449,328.17 3,702,109,328.00 2,634,319,821.38 545,112,743.16
JUMLAH RAPL SELISIH

350,940,000.00 301,234,931.25
952,349,493.33 249,061,456.67
10,942,101,190.00 409,739,170.00
6,321,221,161.37 558,607,388.63

1,168,268,070.00 207,707,680.00

407,000,000.00 -

204,484,500.00 -
 1,544,012,082.03 -

407,557,854.50 21,642,648.00

22,297,934,351.23 1,189,385,885.92
1,510,500,000.00

23,808,434,351.23
 PROFORMA BUSINESS CASE
DIRECT LABOR
NO. No.ACCT DESCRIPTION Bill Of Man Cost
man month unit Unit Cost
DIRECT LABOR
I 1.Main team (***)

1 1 Project Manager 8 mo 15,000,000

2 2 Site Manager 8 mo 12,000,000
3 3 Site Engineer - Civil 8 mo 10,000,000
4 4 Site Supv Civil 8 mo 8,000,000
5 5 Site Supv Civil 8 mo 8,000,000
6 Site Supv Civil 8 mo 8,000,000
6 7 Logistic /Material Control 8 mo 6,500,000
7 8 HSE 8 mo 6,000,000
8 9 Drafter 8 mo 6,000,000
9 10 Quality Control Eng 8 mo 8,000,000
10 11 Admin Staff 8 mo 5,000,000

Sub Total T.K. Utama

II 5.1.01.02. 2.Helper / Assitant (****)
1 Clerks 8 mo 3,000,000
2 Security 8 mo 5,000,000
3 House keeping 8 mo 2,500,000
4 Helper 8 mo 2,500,000
5 Contingency 8 mo 15,000,000

CONSULTANT AS NEEDED 1 LS
 Sub Total T.K. Pembantu
TOTAL Ongkos Tenaga Kerja

Prepared by Project Controller Project Director

Name : Name : Name :

Date : Date : Date :
 Job No
SS CASE Doc No
Rev
Date
Page

BUDGET % ACTUAL VARIANS

(USD.) of TTL (USD.) (USD.)
-

120,000,000
96,000,000
80,000,000
64,000,000
64,000,000
64,000,000
52,000,000
48,000,000
48,000,000
64,000,000
40,000,000

740,000,000

24,000,000 - -
40,000,000 -
20,000,000 - -
20,000,000
120,000,000
-
100,000,000
 324,000,000 - -
1,064,000,000 -

Director Board of Management

Name :
Date :
 PROFORMA BUSINESS CASE
DIRECT OVERHEAD
NO. No.ACCT ( * ) DESCRIPTION Volume Unit Unit Cost

5.1.04. DIRECT OVERHEAD

I 5.1.04.01. 1. Biaya Overhead Langsung Utama (***)
1 Meal & Transport allowance 8 mo 1,000,000
OSA 8 mo 1,000,000
Local Transport at site 8 mo 1,000,000
Car rental 8 mo 3,500,000
Ticket / Travelling Transportation 1 ls 50,000,000
House rental & accomodation 1 ls 30,000,000
Office Stationary & Docs 1 lot 20,000,000
Contingency 1 ls 100,000,000

Sub Total Biaya Overhead Langsung Utama

II 5.1.04.02 2. Biaya Overhead Langsung Pembantu (****)

Permits (un predicted) 1 ls 500,000,000

Entertainment 1 ls 100,000,000
CONTINGENCY 1 lot

Sub Total Biaya Overhead Langsung Pembantu

TOTAL OVER HEAD

Prepared by Project Director BOM (Board of Management)

Name : Name : Name :

Date : Date : Date :
 Job No.
ESS CASE Doc No.
Rev
Date
HEAD Page
BUDGET % ACTUAL VARIANS
(USD.) Total (USD.) (USD.)

8,000,000
8,000,000
8,000,000
28,000,000
50,000,000
30,000,000
20,000,000
100,000,000

252,000,000

500,000,000
100,000,000

600,000,000
852,000,000 -

Name :
Date :
 PEKERJAAN PEI BANGUNAN 16 GUDANG C {18 x ZS METER)
NO ITEM PEKERJAAN

A PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwpank

2 Pengadaan Listrik

3 Penqadaan Sumber Air Kerja

4 Pembuatan Laporan Kerja

5 K3 ( PEK, Pemadam Kebakaran & Perlengkapan Kerja )

6 Pembuatan Dlreksi Ket dan Gudang

7 Pembuatan Barak Pekerja

B PEKERJAAN TANAH DAN PONDASI

1 Pondasi Tapak
a Galian Tanah Pondasi
 b Urugan Tanah Kembali

c Urugan Paslr dl bawah Pondasi tebal 10 cm

d Lantal Keria Ready Mix B-0

e Beton Ready mix fc 25 mpa Slump 12-+2

f Pek Pembesian

g Pek Bekisting 2 Kall Pemakaian

h Pemadatan urugan dengan stamper

C PEKERJAAN KONSTRUKSf BAJA DAN ATAP

1 Pekerjaan Kolom
a a. Angkur Kolom
Anchor Bolts 6D19 - 600mm

Anchor Bolts 8D22 - 600mm

b Pek Base Plate
- Base Plate t 19 mm

c Pekerlaan Kolom Bala

C1 Type WF 300.175.7.11

C2 Type WF 200.100.5,5.8

d Pekerjaan Balok BaJa

BI Type WF 300.175.7.11

B2 Type WF 200.100,5,58

2 Pekerjaan Rafter
a Baja WF 250.125.6.9

b Plat Stiffener
Plat Stlhener WF 250.125.6.9

c Plat Sambung t10 mm

Plat Sambung WF250I2569

3 Pekedaan Lisplank dan canopy

a Baja Slku Type L50505

b Baja Slku Type L70707

4 Pekerjaan Gording
a Gording Rafter Type CNP 125.65.20.3,2

b Gording Claddlng Type CNP 100.50.20.3,2

 5 Pekerjaan Wind Bracing
a Wind Bracing D16, 9,5m + turn buckle

b Wind Bracing D16, 8,5 + turn buckle

6 Pekerjaan Atap
a Dindlng dan Atap spandeck 0.4 mm Ex Bluescope

b Flashlng Atap

7 Mur baud HTB + Ring (A325) Uk 19 mm

8 Mur baud HTB + Rlng (A325) Uk 16 mm

9 Sagrod, d9-1,3mL, rlng plate, nut

D PEKERJAAN BETON BERTULANG

1 Pekeriaan Kolom Pedestal
a Pek Pembesian

b Pek Beton mutu K-300

c Pek Bekisting multiplex

2 Pekerjaan Kolom Praktis dan Ringbalk

a Pek Pembesian

b Pek Beton Site mix 1:2:3 / K 175

c Pek Bekisting Multiplex

3 Pekerjaan Tie Beam

a Pek Pembesian

b Pek Beton Nutu K-300

c Pek Bekisting Batako

d Pek Galian Tie Beam

4 Pekerjaan Plat Beton Lantai 1 Area Gudang

a Pek Wlremesh M 10

b Pek Beton Mutu K-300

 c Pek Lantai Kerja B-0

d Pek Bekisting muItIplex

e Pek Floor Hardener dan Perkerasan Permukaan

5 Pekerjaan Tangga dan Reling Selasar

E PEKERJAAN PASANGAN DAN PLESTERAN

1 Pasang dinding

2 Plesteran acian 1:3

3 Acian

4 Dlnding Cladding

F PEKERJAAN PINTU GUDANG

1 Pintu Gudang Lengkap dengan Aksesoris

G PEKERJAAN KUSEN PINTU JENDELA

1 Pekerjaan Kusen dan Pintu Aluminium (L = 90 cm)

2 Pekerjaan Jendela Alumlnlum Tlpe 1

3 Pekerjaan Jendela Aluminium Tipe 2

H PEKERJAAN MEKANIKAL, ELEKTRIKAL, & PLUMBING ( MEP )

1 Pekerjaan Mekanlkal & Plumbing Gudang

 2 Pemasangan Instalasi Lampu GudanS
3 Pemasangan AC 1,5 PK gEx : Daikin)
4 Pemasangan Lampu Kantor Dan Mes (EX : Phillps 20 Watt LED)
5 Pemasangan Stop Kontak (Ex : Brocco)
6 Pemasangan Rotary Fan

I PEKERJAAN ARSITEKTUR
1 Tulisan Perusahaan Akrillk
2 Finishing ACP
3 Finishing Batu Alam
4 Granit Sincere 60 x 60

5 Keramik Lantai Kamar Mandi

6 Keranik Dinding Kamar Mandi

7 Cat dinding pasangan bata

NILAI KONTRAK PEKERJAAN GUDANG UK. 18 X 25 METER

16 GUDANG C {18 x ZS METER) RAP
VOLUME SAT SATUAN JUMLAH SATUAN JUMLAH

1,213.60 m’ 191,250.00 232,101,000.00 124,312.50 150,865,650.00

18.00 bin 5,259,375.00 94,668,750.00 4,207,500.00 75,735,000.00

18.00 bln 9,084,375.00 163,518,750.00 7,267,500.00 130,815,000.00

18.00 bin 2,151,562.50 38,728,125.00 1,398,515.63 25,173,281.25

2.00 Ls 1,625,625.00 3,251,250.00 1,300,500.00 2,601,000.00

2.00 bh 84,150,000.00 168,300,000.00 58,905,000.00 117,810,000.00

2.00 bh 99,450,000.00 198,900,000.00 74,587,500.00 149,175,000.00

899,467,875.00 652,174,931.25

425.09 m3 95,625.00 40,649,231.25 70,000.00 29,756,300.00

4,099.99 m3 148,218.75 607,695,392.81 120,000.00 491,998,800.00

35.42 m3 286,875.00 10,161,112.50 255,000.00 9,032,100.00

35.42 m3 765,000.00 27,096,300.00 700,000.00 24,794,000.00

195.23 m3 994,021.88 194,062,891.63 875,000.00 170,826,250.00

17,519.42 Kg 18,646.88 326,682,522.41 15,000.00 262,791,300.00

723.29 m2 119,531.25 86,455,757.81 95,000.00 68,712,550.00

8,199.98 m2 19,125.00 156,824,617.50 17,500.00 143,499,650.00

1,449,627,825.92 1,201,410,950.00

505.96 Bh 114,750.00 58,058,910.00 110,000.00 55,655,600.00

526.97 Bh 143,437.50 75,587,259.38 135,000.00 71,140,950.00

14,202.37 Kg 33,946.88 482,126,150.11 26,000.00 369,261,620.00

46,306.91 Kg 33,946.88 1,571,975,116.94 26,000.00 1,203,979,660.00

8,423.02 Kg 33,946.88 285,935,249.18 26,000.00 218,998,520.00

3,611.27 Kg 33,946.88 122,591,349.34 26,000.00 93,893,020.00

28,560.48 Kg 33,946.88 969,539,187.30 26,000.00 742,572,480.00

70,660.77 Kg 33,946.88 2,398,712,679.90 26,000.00 1,837,180,020.00

203.66 Kg 33,946.88 6,913,621.58 26,000.00 5,295,160.00

818.29 Kg 33,946.88 27,778,392.44 26,000.00 21,275,540.00

15,725.39 Kg 33,946.88 533,827,927.28 26,000.00 408,860,140.00

5,272.12 Kg 33,946.88 178,972,024.99 26,000.00 137,075,120.00

45,636.21 Kg 33,946.88 1,549,206,944.52 26,000.00 1,186,541,460.00

15,902.06 Kg 33,946.88 539,825,322.57 26,000.00 413,453,560.00

 886.17 Set 219,937.50 194,902,014.38 170,000.00 150,648,900.00

886.17 Set 200,812.50 177,954,013.13 165,000.00 146,218,050.00

37,347.14 m2 141,046.88 5,267,697,573.92 105,000.00 3,921,449,700.00

425.58 m' 35,859.38 15,261,034.94 28,000.00 11,916,240.00

8,659.18 bh 23,906.25 207,008,521.88 18,500.00 160,194,830.00

10,445.14 bh 19,125.00 199,763,302.50 15,500.00 161,899,670.00

3,120.92 bh 14,343.75 44,765,696.25 11,000.00 34,330,120.00

14,908,402,292.51 11,351,840,360.00

19,437.80 Kg 24,384.38 473,978,701.56 15,000.00 291,567,000.00

695.77 m3 994,021.88 691,610,603.45 825,000.00 574,010,250.00

1,574.40 m2 204,637.50 322,181,280.00 165,000.00 259,776,000.00

1,189.89 Kg 24,384.38 29,014,729.92 15,000.00 17,848,350.00

23.77 m3 860,625.00 20,457,056.25 760,000.00 18,065,200.00

929.88 m2 204,637.50 190,288,318.50 145,000.00 134,832,600.00

20,319.04 Kg 24,384.38 495,467,192.60 15,000.00 304,785,600.00

1,493.87 m3 994,021.88 1,484,939,465.88 825,000.00 1,232,442,750.00

951.76 m2 114,750.00 109,214,460.00 75,000.00 71,382,000.00

272.32 m3 95,625.00 26,040,600.00 70,000.00 19,062,400.00

8,207.98 m2 205,115.63 1,683,584,988.73 130,000.00 1,067,037,400.00

1,653.12 m3 994,021.88 1,643,237,450.27 825,000.00 1,363,824,000.00

413.28 m3 765,000.00 316,159,200.00 700,000.00 289,296,000.00

308.70 m2 204,637.50 63,171,596.25 145,000.00 44,761,500.00

8,199.98 m2 243,843.75 1,999,513,873.13 125,000.00 1,024,997,500.00

9.23 Bh 21,515,625.00 198,589,218.75 18,000,000.00 166,140,000.00

6,879,828,550.00

3,405.04 m2 119,531.25 407,008,687.50 85,000.00 289,428,400.00

6,810.09 m2 71,718.75 488,411,142.19 55,000.00 374,554,950.00

6,810.09 m2 33,468.75 227,925,199.69 25,000.00 170,252,250.00

5,159.43 m2 150,609.38 777,058,553.45 105,000.00 541,740,150.00

1,375,975,750.00

22.00 Unit 23,906,250.00 525,937,500.00 18,500,000.00 407,000,000.00

18.00 Unit 5,259,375.00 94,668,750.00 4,207,500.00 75,735,000.00

17.00 Unit 6,120,000.00 104,040,000.00 4,896,000.00 83,232,000.00

17.00 Unit 3,346,875.00 56,896,875.00 2,677,500.00 45,517,500.00
12,429,395,443.10 611,484,500.00

8,199.98 m2 119,531.25 980,153,859.38 100,000.00 819,998,000.00

164.00 Titik 2,820,937.50 462,633,750.00 2,400,000.00 393,600,000.00
18.00 Unit 6,215,625.00 111,881,250.00 4,800,000.00 86,400,000.00
55.00 Titik 253,406.25 13,937,343.75 190,054.69 10,453,007.81
45.00 Titlk 224,718.75 10,112,343.75 168,539.06 7,584,257.81
69.25 Unit 4,350,937.50 301,302,421.88 3,263,203.13 225,976,816.41
1,880,020,968.75 1,544,012,082.03

9.23 Bh 2,438,437.50 22,506,778.13 1,950,750.00 18,005,422.50

288.86 m2 722,925.00 208,824,115.50 650,000.00 187,759,000.00
574.00 m2 129,093.75 74,099,812.50 105,000.00 60,270,000.00
295.20 m2 262,968.75 77,628,375.00 245,000.00 72,324,000.00

19.68 m2 126,225.00 2,484,108.00 110,000.00 2,164,800.00

78.72 m2 138,656.25 10,915,020.00 118,000.00 9,288,960.00

3,608.56 m2 25,818.75 93,168,508.50 22,000.00 79,388,320.00

489,626,717.63 429,200,502.50

32,056,541,122.90 JUMLAH RAP 15,790,123,325.78

RISK & SERVICE 2% 315,802,466.52
 PEMBELANJAAN & PENGELUARAN OPERASIONAL
NO ITEM PEKERJAAN JENIS MATERIAL & UPAH

A PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwpank
Kayu Kaso
Paku 7 cm
Upah Pekerja
2 Pengadaan Listrik
Solar Genset
Opertor
3 Penqadaan Sumber Air Kerja
Pemasangan Pompa Air
Pipa 1,5 inci
Tandon Air 2000 liter
4 Pembuatan Laporan Kerja
Fotocopy & ATK
5 K3 ( PEK, PMK & Perlengkapan Kerja )
Tabung Pemadam
Paket Rompi,Helm & Sepatu
Sign Rambu Rambu
6 Pembuatan Dlreksi Ket dan Gudang
Rangka Baja Ringan C 0,7
Screw
Spandek 0,3 panjang 3 meter
Upah Pekerja
7 Pembuatan Barak Pekerja
Rangka Baja Ringan C 0,7
Screw
Spandek 0,3 panjang 3 meter
Upah Pekerja

B PEKERJAAN TANAH DAN PONDASI

1 Pondasi Tapak
a Galian Tanah Pondasi
Eskavator
 Solar
Upah Pekerja
b Urugan Tanah Kembali
Tanah Urug
Eskavator
Solar
Upah Pekerja
c Urugan Paslr dl bawah Pondasi tebal 10 cm
Pasir
Upah Pekerja
d Lantal Keria Ready Mix B-0
Beton Mix B-0
Upah Pekerja
e Beton Ready mix fc 25 mpa Slump 12-+2
Beton Mix K-300
Upah Pekerja
f Pek Pembesian
Besi D 13 & D 16
Upah Pekerja
Kawat Bendrat
g Pek Bekisting 2 Kall Pemakaian
Triplek 12 mm
Paku 5 & 7 cm
Kayu Kaso
Upah Pekerja
h Pemadatan urugan dengan stamper
Sewa Stamper 2 unit
Bensin
Upah Pekerja

C PEKERJAAN KONSTRUKSf BAJA DAN ATAP

1 Pekerjaan Kolom
a a. Angkur Kolom
Anchor Bolts 6D19 - 600mm
Anchor Bolts 6D19 - 600mm
Upah Pekerja
Anchor Bolts 8D22 - 600mm
Anchor Bolts 8D22 - 600mm
 Upah Pekerja
b Pek Base Plate
- Base Plate t 19 mm
Base Plate t 19 mm
Pabrikasi + ereksen
c Pekerlaan Kolom Bala
C1 Type WF 300.175.7.11
WF 300.175.7.11
Pabrikasi + ereksen
C2 Type WF 200.100.5,5.8
WF 200.100.5,5.8
Pabrikasi + ereksen
d Pekerjaan Balok BaJa
BI Type WF 300.175.7.11
WF 300.175.7.11
Pabrikasi + ereksen
B2 Type WF 200.100,5,58
WF 200.100,5,58
Pabrikasi + ereksen
2 Pekerjaan Rafter
a Baja WF 250.125.6.9
WF 250.125.6.9
Pabrikasi + ereksen
b Plat Stiffener
Plat Stlhener WF 250.125.6.9 stifner WF 250.125.6.9
Pabrikasi + ereksen
c Plat Sambung t10 mm
Plat Sambung WF250.I25.6.9 Plat WF250.I25.6.9
Pabrikasi + ereksen
3 Pekedaan Lisplank dan canopy
a Baja Slku Type L50505 Baja Slku Type L50505
Pabrikasi + ereksen
b Baja Slku Type L70707 Baja Slku Type L70707
Pabrikasi + ereksen
4 Pekerjaan Gording
a Gording Rafter Type CNP 125.65.20.3,2 CNP 125.65.20.3,2
Pabrikasi + ereksen
b Gording Claddlng Type CNP 100.50.20.3,2 CNP 100.50.20.3,2
 Pabrikasi + ereksen
5 Pekerjaan Wind Bracing
a Wind Bracing D16, 9,5m + turn buckle Wind Bracing D16, 9,5m
Upah Pekerja
b Wind Bracing D16, 8,5 + turn buckle Wind Bracing D16, 8,5
Upah Pekerja
6 Pekerjaan Atap
a Dindlng & Atap spandek 0.4 mm Ex Bluescope
Dinding & Atap Spandek 0,4
Upah Pekerja
b Flashlng Atap
Flashing atap
Upah Pekerja
7 Mur baud HTB + Ring (A325) Uk 19 mm
Mur baud HTB + Ring (A325)
Upah Pekerja
8 Mur baud HTB + Rlng (A325) Uk 16 mm
Mur baud HTB + Rlng (A325)
Upah Pekerja
9 Sagrod, d9-1,3mL, rlng plate, nut
Sagrod, d9-1,3mL, rlng plat, nut
Upah Pekerja

D PEKERJAAN BETON BERTULANG

1 Pekeriaan Kolom Pedestal
a Pek Pembesian
Besi D 13 & D 16
Upah Pekerja
Kawat Bendrat
b Pek Beton mutu K-300
Beton Mix K-300
Upah Pekerja
c Pek Bekisting multiplex
Triplek 12 mm
Paku 5 & 7 cm
Kayu Kaso
Upah Pekerja
2 Pekerjaan Kolom Praktis dan Ringbalk
a Pek Pembesian
Besi D 13 & D 16
Upah Pekerja
Kawat Bendrat
b Pek Beton Site mix 1:2:3 / K 175
Beton Mix K-300
Upah Pekerja
c Pek Bekisting Multiplex
Triplek 12 mm
Paku 5 & 7 cm
Kayu Kaso
Upah Pekerja
3 Pekerjaan Tie Beam
a Pek Pembesian
Besi D 13 & D 16
Upah Pekerja
Kawat Bendrat
b Pek Beton Nutu K-300
Beton Mix K-300
Upah Pekerja
c Pek Bekisting Batako
Batako
Semen
Pasir
Upah Pekerja
d Pek Galian Tie Beam
Eskavator
Solar
Upah Pekerja

4 Pekerjaan Plat Beton Lantai 1 Area Gudang

a Pek Wlremesh M 10
Wiremesh M 10
Upah Pekerja
Kawat Bendrat
b Pek Beton Mutu K-300
Beton Mix K-300
Upah Pekerja
c Pek Lantai Kerja B-0
Beton Mix B-0
Upah Pekerja
d Pek Bekisting muItIplex
Triplek 12 mm
Paku 5 & 7 cm
Kayu Kaso
Upah Pekerja
e Pek Floor Hardener & Perkerasan Permukaan
Borongan Floor Hardenner
5 Pekerjaan Tangga dan Reling Selasar Tangga & Relling

E PEKERJAAN PASANGAN DAN PLESTERAN

1 Pasang dinding
Bata Ringan 10 cm
Mortar Perekat
Upah Pekerja
2 Plesteran acian 1:3
Mortar Plesteran
Upah Pekerja
3 Acian
Mortar Plesteran
Upah Pekerja
4 Dlnding Cladding Dlnding Cladding

F PEKERJAAN PINTU GUDANG

1 Pintu Gudang Lengkap dengan Aksesoris Pintu Gudang Lengkap dengan Aksesoris

G PEKERJAAN KUSEN PINTU JENDELA

1 Pek. Kusen & Pintu Aluminium (L = 90 cm) Pek. Kusen & Pintu Aluminium (L = 90 cm)

2 Pekerjaan Jendela Alumlnlum Tlpe 1 Pekerjaan Jendela Alumlnlum Tlpe 1

3 Pekerjaan Jendela Aluminium Tipe 2 Pekerjaan Jendela Aluminium Tipe 2

H PEK MEKANIKAL, ELEKTRIKAL, & PLUMBING ( MEP )

1 Pekerjaan Mekanlkal & Plumbing Gudang Pekerjaan Mekanlkal & Plumbing Gudang
2 Pemasangan Instalasi Lampu GudanS
3 Pemasangan AC 1,5 PK gEx : Daikin)
4 Psg Lampu Kantor & Mes (Phillps 20 W LED)
5 Pemasangan Stop Kontak (Ex : Brocco)
6 Pemasangan Rotary Fan
Pemasangan Instalasi Lampu GudanS
Pemasangan AC 1,5 PK gEx : Daikin)
Psg Lampu Kantor & Mes (Phillps 20 W LED)
Pemasangan Stop Kontak (Ex : Brocco)
Pemasangan Rotary Fan

I PEKERJAAN ARSITEKTUR
1 Tulisan Perusahaan Akrillk Tulisan Perusahaan Akrillk
2 Finishing ACP Finishing ACP
3 Finishing Batu Alam Finishing Batu Alam
4 Granit Sincere 60 x 60
Keramik /Granit 60 x 60
Semen
Pasir
Upah Pekerja
5 Keramik Lantai Kamar Mandi
Keramik /Granit 60 x 60
Semen
Pasir
Upah Pekerja
6 Keranik Dinding Kamar Mandi
Keramik /Granit 60 x 60
Semen
Pasir
Upah Pekerja
7 Cat dinding pasangan bata
Sealer
Cat
Upah Pekerja
IONAL PENGELUARAN
OTY SAT HARGA SAT JUMLAH RAPL

400.00 btg 22,000.00 8,800,000.00

200.00 kg 25,000.00 5,000,000.00
2,000.00 ml 25,000.00 50,000,000.00
-
6,000.00 liter 18,000.00 108,000,000.00
50.00 hari 250,000.00 12,500,000.00
-
1.00 ls 2,000,000.00 2,000,000.00
20.00 btg 65,000.00 1,300,000.00
1.00 pcs 4,500,000.00 4,500,000.00
-
1.00 ls 2,000,000.00 2,000,000.00
-
2.00 ls 600,000.00 1,200,000.00
1.00 ls 2,000,000.00 2,000,000.00
1.00 ls 3,000,000.00 3,000,000.00
-
300.00 btg 75,000.00 22,500,000.00
20.00 box 45,000.00 900,000.00
100.00 lembar 145,000.00 14,500,000.00
130.00 m2 40,000.00 5,200,000.00
-
250.00 btg 75,000.00 18,750,000.00
20.00 box 45,000.00 900,000.00
200.00 lembar 145,000.00 29,000,000.00
150.00 m2 40,000.00 6,000,000.00
Sub Total - A 298,050,000.00

-
3.00 hari 4,000,000.00 12,000,000.00
 400.00 liter 18,000.00 7,200,000.00
3.00 hari 500,000.00 1,500,000.00
-
4,099.99 m3 90,000.00 368,999,100.00
8.00 hari 4,000,000.00 32,000,000.00
1,000.00 liter 18,000.00 18,000,000.00
8.00 hari 800,000.00 6,400,000.00
-
35.42 m3 245,000.00 8,677,900.00
3.00 hari 300,000.00 900,000.00
-
36.00 m3 670,000.00 24,120,000.00
1.00 hari 620,000.00 620,000.00
-
195.23 m3 790,000.00 154,231,700.00
195.23 m3 30,000.00 5,856,900.00
-
17,519.42 kg 11,000.00 192,713,620.00
17,519.42 kg 2,000.00 35,038,840.00
8.00 rol 500,000.00 4,000,000.00
-
251.14 lembar 120,000.00 30,137,083.33
30.00 kg 25,000.00 750,000.00
100.00 batang 22,000.00 2,200,000.00
723.29 m2 55,000.00 39,780,950.00
-
30.00 hari 4,000,000.00 120,000,000.00
600.00 liter 12,000.00 7,200,000.00
30.00 hari 500,000.00 15,000,000.00
Sub Total - B 1,087,326,093.33

-
-
-
506.00 pcs 95,000.00 48,070,000.00
506.00 pcs 5,000.00 2,530,000.00
-
527.00 pcs 115,000.00 60,605,000.00
 527.00 pcs 5,000.00 2,635,000.00
-
-
14,202.37 kg 18,000.00 255,642,660.00
14,202.37 kg 7,000.00 99,416,590.00
-
-
46,306.91 kg 18,000.00 833,524,380.00
46,306.91 kg 7,000.00 324,148,370.00
-
8,423.02 kg 18,000.00 151,614,360.00
8,423.02 kg 7,000.00 58,961,140.00
-
-
3,611.27 kg 18,000.00 65,002,860.00
3,611.27 kg 7,000.00 25,278,890.00
-
28,560.48 kg 18,000.00 514,088,640.00
28,560.48 kg 7,000.00 199,923,360.00
-
-
70,660.77 kg 18,000.00 1,271,893,860.00
70,660.77 kg 7,000.00 494,625,390.00
-
203.66 kg 18,000.00 3,665,880.00
203.66 kg 7,000.00 1,425,620.00
-
818.29 kg 18,000.00 14,729,220.00
818.29 kg 7,000.00 5,728,030.00
-
15,725.39 kg 18,000.00 283,057,020.00
15,725.39 kg 7,000.00 110,077,730.00
5,272.12 kg 18,000.00 94,898,160.00
5,272.12 kg 7,000.00 36,904,840.00
-
45,636.21 kg 18,000.00 821,451,780.00
45,636.21 kg 7,000.00 319,453,470.00
15,902.06 kg 18,000.00 286,237,080.00
15,902.06 kg 7,000.00 111,314,420.00
-
886.17 set 155,000.00 137,356,350.00
886.17 set 7,000.00 6,203,190.00
886.17 set 145,000.00 128,494,650.00
886.17 set 7,000.00 6,203,190.00
-
-
37,347.14 m2 80,000.00 2,987,771,200.00
37,347.14 m2 25,000.00 933,678,500.00
-
425.58 ml 26,000.00 11,065,080.00
425.58 ml 2,000.00 851,160.00
-
8,659.18 bh 16,000.00 138,546,880.00
8,659.18 bh 1,000.00 8,659,180.00
-
10,445.14 bh 13,500.00 141,009,390.00
10,445.14 bh 1,000.00 10,445,140.00
-
3,120.92 bh 10,000.00 31,209,200.00
3,120.92 bh 1,000.00 3,120,920.00
Sub Total - C 11,041,517,780.00

-
-
19,437.80 kg 11,000.00 213,815,800.00
19,437.80 kg 2,000.00 38,875,600.00
15.00 rol 500,000.00 7,500,000.00
-
695.77 m3 790,000.00 549,658,300.00
695.77 m3 30,000.00 20,873,100.00
-
546.67 lembar 120,000.00 65,600,000.00
200.00 kg 25,000.00 5,000,000.00
250.00 batang 22,000.00 5,500,000.00
1,574.40 m2 55,000.00 86,592,000.00
-
 -
1,189.89 kg 11,000.00 13,088,790.00
1,189.89 kg 2,000.00 2,379,780.00
15.00 rol 500,000.00 7,500,000.00
-
23.77 m3 790,000.00 18,778,300.00
23.77 m3 30,000.00 713,100.00
-
322.88 lembar 120,000.00 38,745,000.00
200.00 kg 25,000.00 5,000,000.00
200.00 batang 22,000.00 4,400,000.00
929.88 m2 55,000.00 51,143,400.00
-
-
20,319.04 kg 11,000.00 223,509,440.00
20,319.04 kg 2,000.00 40,638,080.00
15.00 rol 500,000.00 7,500,000.00
-
1,493.87 m3 790,000.00 1,180,157,300.00
1,493.87 m3 30,000.00 44,816,100.00
-
11,421.12 bh 3,000.00 34,263,360.00
51.40 sak 25,000.00 1,284,876.00
81.85 m3 245,000.00 20,053,583.20
951.76 m2 15,000.00 14,276,400.00
-
2.00 hari 4,000,000.00 8,000,000.00
250.00 liter 18,000.00 4,500,000.00
2.00 hari 500,000.00 1,000,000.00
-
-
-
723.81 lembar 1,200,000.00 868,569,312.17
8,207.98 m2 8,000.00 65,663,840.00
10.00 rol 500,000.00 5,000,000.00
-
1,653.12 m3 790,000.00 1,305,964,800.00
1,653.12 m3 30,000.00 49,593,600.00
 -
413.28 m3 670,000.00 276,897,600.00
1.00 hari 620,000.00 620,000.00
-
107.19 lembar 120,000.00 12,862,500.00
100.00 kg 25,000.00 2,500,000.00
100.00 batang 22,000.00 2,200,000.00
308.70 m2 55,000.00 16,978,500.00
-
8,199.98 m2 105,000.00 860,997,900.00
9.23 bh 18,000,000.00 166,140,000.00
Sub Total - D 6,349,150,361.37

-
-
30,645.36 pcs 6,000.00 183,872,160.00
227.00 sak 45,000.00 10,215,120.00
3,405.04 m2 15,000.00 51,075,600.00
-
2,270.03 sak 65,000.00 147,551,950.00
6,810.09 m2 15,000.00 102,151,350.00
-
454.01 sak 65,000.00 29,510,390.00
6,810.09 m2 15,000.00 102,151,350.00
5,159.43 m2 105,000.00 541,740,150.00
Sub Total - E 1,168,268,070.00

22.00 Unit 18,500,000.00 407,000,000.00

Sub Total - F 407,000,000.00
-

18.00 Unit 4,207,500.00 75,735,000.00

17.00 Unit 4,896,000.00 83,232,000.00

17.00 Unit 2,677,500.00 45,517,500.00
Sub Total 204,484,500.00

8,199.98 m2 100,000.00 819,998,000.00

164.00 Titik 2,400,000.00 393,600,000.00
18.00 Unit 4,800,000.00 86,400,000.00
55.00 Titik 190,054.69 10,453,007.81
45.00 Titlk 168,539.06 7,584,257.81
69.25 Unit 3,263,203.13 225,976,816.41
Sub Total - H 1,544,012,082.03

9.23 Bh 1,950,750.00 18,005,422.50

288.86 m2 650,000.00 187,759,000.00
574.00 m2 105,000.00 60,270,000.00
-
295.20 m2 139,000.00 41,032,800.00
70.85 sak 45,000.00 3,188,160.00
25.39 m2 245,000.00 6,219,864.00
295.20 m2 50,000.00 14,760,000.00
-
19.68 m2 55,000.00 1,082,400.00
4.72 sak 45,000.00 212,544.00
1.69 m2 245,000.00 414,657.60
19.68 m2 35,000.00 688,800.00
-
78.72 m2 65,000.00 5,116,800.00
18.89 sak 45,000.00 850,176.00
6.77 m2 245,000.00 1,658,630.40
78.72 m2 40,000.00 3,148,800.00
-
18.04 Pail 700,000.00 12,629,960.00
18.04 pail 1,200,000.00 21,651,360.00
3,608.56 m2 8,000.00 28,868,480.00
Sub Total - I 407,557,854.50

23,122,455,341.23