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    11 views1 page

    04.finish-Realisasi Project Best Smg-Int. Tangki (T.11) PDF

    Uploaded by

    Anita Lestari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CV.

    JARING LABA
    RENCANA ANGGARAN BIAYA
    PROJECT INTERNAL TANKI PT. BEST SEMARANG

    Keterangan Jumlah Sat Harga Satuan Durasi TOTAL HARGA REALISASI SELISIH
    TOTAL PENDAPATAN 750 M2 Rp 345.000 1 Bulan Rp 258.750.000 Rp 258.750.000 -

    BIAYA OPERASIONAL
    BIAYA SUBCON
    JASA BLASTING PAINTING 756 M2 Rp 20.000 1 Bulan Rp 15.120.000 Rp 15.120.000 -
    JASA WASHING 756 M2 Rp 10.000 1 Bulan Rp 7.560.000 Rp 7.560.000 -
    JASA BONGKAR PASANG SCAFOLDING 1 ls Rp 15.000.000 1 Bulan Rp 15.000.000 Rp 15.000.000 -
    BIAYA PPH 21 Rp 942.000 Rp 942.000 -

    BIAYA OPERATIONAL
    Bahan Bakar (Transport) 5 Visit Rp 500.000 1 Bulan Rp 2.500.000 Rp 789.500 1.710.500
    Tol & Parkir 5 Visit Rp 800.000 1 Bulan Rp 4.000.000 Rp 822.500 3.177.500
    Konsumsi & Entertain 5 Visit Rp 500.000 1 Bulan Rp 2.500.000 Rp 1.500.000 1.000.000
    Technical Charge 20 Visit Rp 175.000 1 Bulan Rp 3.500.000 Rp 3.500.000 -
    Biaya Operasional Technical
    - Sewa Kamar 1 Bulan Rp 1.300.000 1 Bulan Rp 1.300.000 Rp 2.600.000 - 1.300.000
    - Sewa Motor 1 Bulan Rp 1.500.000 1 Bulan Rp 1.500.000 Rp 1.870.000 - 370.000
    - Uang Makan 30 Hari Rp 100.000 1 Bulan Rp 3.000.000 Rp - 3.000.000
    - Uang BBM 30 Hari Rp 20.000 1 Bulan Rp 600.000 Rp - 600.000
    - Transport PP SBY-SMG 2 Kali Rp 100.000 1 Bulan Rp 200.000 Rp - 200.000
    - Antigen 2 Kali Rp 50.000 1 Bulan Rp 100.000 Rp - 100.000

    BIAYA SCAFOLDING
    pipa 6 meter 190 pcs Rp 21.000 1,5 Bulan Rp 5.985.000 Rp 19.575.758 3.224.242
    pipa 4 meter - pcs Rp 14.000 Rp -
    pipa 3 meter 250 pcs Rp 10.500 1,5 Bulan Rp 3.937.500
    pipa 1,5 meter - pcs Rp 5.500 Rp -
    pipa 1 meter 250 pcs Rp 3.500 1,5 Bulan Rp 1.312.500
    asiba 2 m 70 pcs Rp 20.000 1,5 Bulan Rp 2.100.000
    klem mati 1.090 pcs Rp 3.250 1,5 Bulan Rp 5.313.750
    klem hidup 130 pcs Rp 3.250 1,5 Bulan Rp 633.750
    kunci 2 pcs Rp 20.000 1,5 Bulan Rp 60.000
    tangga 3 pcs Rp 35.000 1,5 Bulan Rp 157.500
    Mob demob Scafolding 3 ls Rp 1.100.000 1 Bulan Rp 3.300.000

    KOMPRESOR
    Rental kompresor, blasting-painting lengkap 1 unit Rp 25.000.000 1,5 Bulan Rp 37.500.000 Rp 38.000.000 10.000.000
    Operator 1 orang Rp 4.500.000 1 Bulan Rp 4.500.000
    Mob demob 1 ls Rp 5.000.000 1 Ls Rp 5.000.000
    Biaya Kos Operator 1 unit Rp 1.000.000 1 Bulan Rp 1.000.000

    PASIR 1 RIT Rp 3.500.000 4 Rit Rp 14.000.000 Rp 12.000.000 2.000.000


    Cleaning Pasir sisa blasting 1 Set Rp 5.000.000 1 Set Rp 5.000.000 Rp 2.500.000 2.500.000

    SOGR 60 Liter Rp 85.000 1 Bulan Rp 5.100.000 Rp 3.300.000 1.800.000

    BIAYA LAIN-LAIN (10%) Rp 1.050.000 Rp 9.403.776 - 7.303.776


    - Karung 300 pcs Rp 1.000 1 Set Rp 300.000
    - Alat Kebersihan 1 set Rp 100.000 1 Set Rp 100.000
    - Kawat Bendrat 1 set Rp 200.000 1 Set Rp 200.000
    - Tang 1 set Rp 100.000 1 Set Rp 100.000
    - Sarung Tangan + Jas Hujan 1 set Rp 150.000 1 Set Rp 150.000
    - Roll + Kuas 1 set Rp 200.000 1 Set Rp 200.000

    MATERIAL Rp 75.000.000 Rp 46.240.000 28.760.000

    TOTAL BIAYA-BIAYA Rp 228.772.000 Rp 180.723.534


    LABA KOTOR Rp 29.978.000 Rp 78.026.466
    12% 30%

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