PT ADHI KARYA ( Persero ) Tbk

DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : Proyek Universitas Negeri Gorontalo
BIDANG : PERALATAN
Periode : Juli 2012

Schedulle Pelaksanaan Harga Sewa Alat Lain - Lain Biaya Pondasi

No Uraian Jenis Alat Vol Sat Jumlah
Jul Ags Sept Okt Nov Har. Sat Jumlah Erection Dismantling Mob Demob Jumlah Lain2 Buat Pondasi Bongkar Pondasi

I. TC 1 / PEINNER 1.00 Unit 1.00 1.00 1.00 1.00 1.00 5.00 50,000,000.00 250,000,000.00 32,000,000.00 32,000,000.00 935,000,000.00 935,000,000.00 1,934,000,000.00 60,000,000.00 10,000,000.00
1 Asuransi 1.00 Bh 1.00 1.00 1.00 1.00 1.00 5.00 2,000,000.00 10,000,000.00
2 Biaya Pengecatan TC 1.00 ls 1.00 1.00 10,000,000.00 10,000,000.00
3 Perijinan 1.00 Bh 1.00 1.00 2,000,000.00 2,000,000.00
4 Mast Section = ( ) / 3 = - sect 2.00 sec 0.00 2.00 2.00 1,575,000.00 3,150,000.00 0.00
5 Jack Up setiap 6 section 1.00 Kali 0.00 1.00 1.00 4,500,000.00 4,500,000.00
6 Jack Down 1.00 Kali 1.00 1.00 4,500,000.00 4,500,000.00
7 Colar ( sabuk ) 1.00 Kali 0.00 1.00 1.00 2,200,000.00 2,200,000.00
8 Bracing INVST per 12 sect 1.00 Kali 0.00 1.00 1.00 28,000,000.00 28,000,000.00
9 Pemasangan Bracing 1.00 Kali 1.00 1.00 4,000,000.00 4,000,000.00
10 Pembongkaran Bracing 1.00 Kali 1.00 1.00 4,000,000.00 4,000,000.00
11 Kabel Power TC 50.00 Mtr 50.00 50.00 275,000.00 13,750,000.00
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4) 10.00 Bh 10.00 10.00 715,000.00 7,150,000.00
13 Logo TC 1.00 Bh 1.00 1.00 1,500,000.00 1,500,000.00
14 HT operator 2.00 Bh 2.00 2.00 1,400,000.00 2,800,000.00
15 Penangkal petir 1.00 set 1.00 1.00 5,000,000.00 5,000,000.00
16 Mobil /Crawler Crane 1.00 Unit 1.00 1.00 2.00 24,000,000.00 48,000,000.00
17 Angkur TC 1.00 Unit 1.00 1.00 45,000,000.00 45,000,000.00
0.00 0.00 0.00
18 Genset 250 Kva 1.00 Unit 1.00 1.00 1.00 1.00 1.00 5.00 16,500,000.00 82,500,000.00 0.00
Peijinan 1.00 Kali 1.00 1.00 2,000,000.00 2,000,000.00
0.00 0.00
18 Kunjungan / Survey 0.00 0.00 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali 2.00 2.00 4.00 1,500,000.00 6,000,000.00
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali 2.00 2.00 4.00 1,500,000.00 6,000,000.00
19 Akomodasi Staff 0.00 0.00
- Hotel 1.00 Kali 1.00 1.00 2.00 800,000.00 1,600,000.00
- Transport lokal 4.00 Kali 4.00 4.00 8.00 200,000.00 1,600,000.00
20 Transport Team 0.00 0.00 0.00
- Erection 1.00 Kali 1.00 1.00 18,000,000.00 18,000,000.00
- Dismantling 1.00 Kali 1.00 1.00 18,000,000.00 18,000,000.00
21 Akomodasi Team 0.00 0.00 0.00
- Erection 1.00 Kali 1.00 1.00 6,000,000.00 6,000,000.00
- Dismantling 1.00 Kali 1.00 1.00 6,000,000.00 6,000,000.00
22 Operator Tower Crane 2.00 org 2.00 2.00 2.00 2.00 2.00 10.00 3,400,000.00 34,000,000.00
23 Reger ( By Proyek ) 2.00 org 2.00 2.00 2.00 2.00 2.00 10.00 2,000,000.00 20,000,000.00
24 Pelaksana 1.00 org 1.00 1.00 1.00 1.00 1.00 5.00 3,500,000.00 17,500,000.00
25 Mekanik 1.00 org 1.00 1.00 1.00 1.00 1.00 5.00 2,500,000.00 12,500,000.00
26 Biaya Mess Pelaksana 0.00 Kl 0.00 1,000,000.00 0.00
27 Dapur Umum 0.00 Kl 0.00 600,000.00 0.00
0.00
0.00
SUB TOTAL
0.00 677,250,000.00 1,934,000,000.00 60,000,000.00 10,000,000.00
TOTAL
Note : Mob - Demob Peralatan Kerja dan Alat Bantu Kerja sesuai Sk dan u/ wilayah JABODETABEK.
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : spp proyek
BIDANG :
Periode :

HARGA SOLAR/LTR 5,600.00

Biaya Operator
Biaya BBM Posting
Uang Makan Uang Lembur
No Uraian Jenis Alat Vol Sat Ket
BBM Jumlah jam Jumlah BBM Vol Bln H. Sat Jumlah Vol Bln jam H.Sat Jumlah
Jumlah BBM Peralatan Proyek
( Ltr/jam ) kerja / hari Hari ( Rp ) ( orang ) ( orang ) lembur

I. TC 1 / PEINNER 1.00 Unit 2.00 1.00 2,600,000.00 26,000,000.00 2.00 1.00 1.00 900,000.00 9,000,000.00 2,184,000,000.00 105,000,000.00
1 Asuransi 1.00 Bh 10,000,000.00
2 Biaya Pengecatan TC 1.00 ls 10,000,000.00 0.00
3 Perijinan 1.00 Bh 0.00 2,000,000.00
4 Mast Section = ( ) / 3 = - sect 2.00 sec 3,150,000.00 0.00
5 Jack Up setiap 6 section 1.00 Kali 4,500,000.00 0.00
6 Jack Down 1.00 Kali 4,500,000.00 0.00
7 Colar ( sabuk ) 1.00 Kali 2,200,000.00 0.00
8 Bracing INVST per 12 sect 1.00 Kali 0.00 28,000,000.00
9 Pemasangan Bracing 1.00 Kali 4,000,000.00 0.00
10 Pembongkaran Bracing 1.00 Kali 4,000,000.00 0.00
11 Kabel Power TC 50.00 Mtr 13,750,000.00 0.00
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4)10.00 Bh 7,150,000.00 0.00
13 Logo TC 1.00 Bh 1,500,000.00 0.00
14 HT operator 2.00 Bh 2,800,000.00
15 Penangkal petir 1.00 set 5,000,000.00
16 Mobil /Crawler Crane 1.00 Unit 48,000,000.00
17 Angkur TC 1.00 Unit 45,000,000.00 - Jika Ditinggal
0.00
18 Genset 250 Kva 1.00 Unit 18.00 12.00 30.00 8,600.00 278,640,000.00 82,500,000.00 278,640,000.00
Peijinan 1.00 Kali 0.00 2,000,000.00
0.00
18 Kunjungan / Survey 0.00 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali 6,000,000.00
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali 6,000,000.00
19 Akomodasi Staff 0.00
- Hotel 1.00 Kali 1,600,000.00
- Transport lokal 4.00 Kali 1,600,000.00
20 Transport Team 0.00 0.00
- Erection 1.00 Kali 18,000,000.00
- Dismantling 1.00 Kali 18,000,000.00
21 Akomodasi Team 0.00 0.00
- Erection 1.00 Kali 6,000,000.00
- Dismantling 1.00 Kali 6,000,000.00
22 Operator Tower Crane 2.00 org 34,000,000.00
23 Reger ( By Proyek ) 2.00 org 0.00 0.00 20,000,000.00
24 Pelaksana 1.00 org 0.00 0.00 17,500,000.00
25 Mekanik 1.00 org 0.00 0.00 12,500,000.00
26 Biaya Mess Pelaksana 0.00 Kl 0.00 - By Project
27 Dapur Umum 0.00 Kl 0.00 - By Project

SUB TOTAL 2,470,450,000.00 516,440,000.00

0.00 278,640,000.00 26,000,000.00 9,000,000.00
TOTAL 2,986,890,000.00
Note : Mob - Demob Peralatan Kerja dan Alat Bantu Kerja sesuai Sk dan u/ wilayah JABODETABEK.
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK :
BIDANG :
Periode :

No Uraian Jenis Alat Vol Sat

Free Standing 27 m
Estimasi Lapangan
Peralatan Proyek
I. TC 1 / PEINNER 1.00 Unit 314,000,000.00 952,927,314.68 Mob Demob Bandung-Gorontalo Ls 1.00 850,000,000.00 850,000,000.00
1 Asuransi 1.00 Bh 10,000,000.00 Pondasi 89,427,314.68
2 Biaya Pengecatan TC 1.00 ls 10,000,000.00 TP Spun Pile 35 L=9 m' 36.00 321,100.00 11,559,600.00
3 Perijinan 1.00 Bh Pemancangan ttk 4.00 150,000.00 600,000.00
4 Mast Section = ( ) / 3 = - sect 2.00 sec 3,150,000.00 Bobok TP ttk 4.00 30,000.00 120,000.00
5 Jack Up setiap 6 section 1.00 Kali 4,500,000.00 Pile Cap (3,5x3,5x2 m)
6 Jack Down 1.00 Kali 4,500,000.00 Bekisting m2 24.00 25,000.00 600,000.00
7 Colar ( sabuk ) 1.00 Kali 2,200,000.00 Pembesian kg 3,240.00 10,037.50 32,521,500.00
8 Bracing INVST per 12 sect 1.00 Kali 0.00 Cor K-275 m3 18.00 1,057,011.93 19,026,214.68
9 Pemasangan Bracing 1.00 Kali 4,000,000.00 Angkur set 0.00 15,000,000.00
10 Pembongkaran Bracing 1.00 Kali 4,000,000.00 Bongkar PC-Angkur Ls 1.00 25,000,000.00 25,000,000.00
11 Kabel Power TC 50.00 Mtr 13,750,000.00
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4) 10.00 Bh 7,150,000.00 Uang Makan Operator bln 5.00 900,000.00 4,500,000.00
13 Logo TC 1.00 Bh 1,500,000.00 Uang Lembur Operator bln 5.00 1,800,000.00 9,000,000.00
14 HT operator 2.00 Bh
15 Penangkal petir 1.00 set 5,000,000.00
16 Mobil /Crawler Crane 1.00 Unit 30,000,000.00
17 Angkur TC 1.00 Unit 0.00
0.00
18 Genset 250 Kva 1.00 Unit 146,250,000.00
Peijinan 1.00 Kali
0.00
18 Kunjungan / Survey 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali 6,000,000.00
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali 6,000,000.00
19 Akomodasi Staff 0.00
- Hotel 1.00 Kali 1,600,000.00
- Transport lokal 4.00 Kali 1,600,000.00
20 Transport Team 0.00
- Erection 1.00 Kali 18,000,000.00
- Dismantling 1.00 Kali 18,000,000.00
21 Akomodasi Team 0.00
- Erection 1.00 Kali 6,000,000.00
- Dismantling 1.00 Kali 6,000,000.00
22 Operator Tower Crane 2.00 org 34,000,000.00
23 Reger ( By Proyek ) 2.00 org 0.00
24 Pelaksana 1.00 org 0.00
25 Mekanik 1.00 org 0.00
26 Biaya Mess Pelaksana 0.00 Kl 0.00
27 Dapur Umum 0.00 Kl 0.00

SUB TOTAL 480,950,000.00 1,129,177,314.68

0.00
TOTAL 1,610,127,314.68
532,987,454.07
Note : Mob - Demob Peralatan Kerja dan Alat Bantu Kerja sesuai Sk dan u/ wilayah JABODETABEK.
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : Proyek Universitas Negeri Gorontalo
BIDANG : PERALATAN (TOWER CRANE)

Schedulle Pelaksanaan Harga Sewa Alat Lain - Lain

No Uraian Jenis Alat Vol Sat Jumlah
Ags Sept Okt Nov Des Har. Sat Jumlah Erection Dismantling Mob Demob Jumlah Lain2

I. TC 1 / PEINNER 1.00 Unit 1.00 1.00 1.00 1.00 1.00 5.00 50,000,000.00 250,000,000.00 32,000,000.00 32,000,000.00 425,000,000.00 0.00 489,000,000.00
1 Asuransi 1.00 Bh 1.00 1.00 1.00 1.00 1.00 5.00 2,000,000.00 10,000,000.00
2 Biaya Pengecatan TC 1.00 ls 1.00 1.00 10,000,000.00 10,000,000.00
3 Perijinan 1.00 Bh 1.00 1.00 2,000,000.00 2,000,000.00
4 Mast Section = ( ) / 3 = - sect 2.00 sec 0.00 2.00 2.00 1,575,000.00 3,150,000.00 0.00
5 Jack Up setiap 6 section 1.00 Kali 0.00 1.00 1.00 4,500,000.00 4,500,000.00
6 Jack Down 1.00 Kali 1.00 1.00 4,500,000.00 4,500,000.00
7 Colar ( sabuk ) 1.00 Kali 0.00 1.00 1.00 2,200,000.00 2,200,000.00
8 Bracing INVST per 12 sect 0.00 Kali 0.00 0.00 0.00 28,000,000.00 0.00
9 Pemasangan Bracing 0.00 Kali 0.00 0.00 4,000,000.00 0.00
10 Pembongkaran Bracing 0.00 Kali 0.00 0.00 4,000,000.00 0.00
11 Kabel Power TC 50.00 Mtr 50.00 50.00 275,000.00 13,750,000.00
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4 10.00 Bh 10.00 10.00 715,000.00 7,150,000.00
13 Logo TC 1.00 Bh 1.00 1.00 1,500,000.00 1,500,000.00
14 HT operator 2.00 Bh 2.00 2.00 1,400,000.00 2,800,000.00
15 Penangkal petir 1.00 set 1.00 1.00 5,000,000.00 5,000,000.00
16 Mobil /Crawler Crane 1.00 Unit 1.00 1.00 2.00 15,000,000.00 30,000,000.00
17 Angkur TC 0.00 Unit 0.00 0.00 45,000,000.00 0.00
0.00 0.00 0.00
18 Genset 175 Kva 1.00 Unit 1.00 1.00 1.00 1.00 1.00 5.00 0.00 0.00 0.00
Peijinan 0.00 Kali 0.00 0.00 2,000,000.00 0.00
0.00 0.00
18 Kunjungan / Survey 0.00 0.00 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali 2.00 2.00 4.00 1,500,000.00 6,000,000.00
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali 2.00 2.00 4.00 1,500,000.00 6,000,000.00
19 Akomodasi Staff 0.00 0.00
- Hotel 1.00 Kali 1.00 1.00 2.00 800,000.00 1,600,000.00
- Transport lokal 4.00 Kali 4.00 4.00 8.00 200,000.00 1,600,000.00
20 Transport Team 0.00 0.00 0.00
- Erection 1.00 Kali 1.00 1.00 18,000,000.00 18,000,000.00
- Dismantling 1.00 Kali 1.00 1.00 18,000,000.00 18,000,000.00
21 Akomodasi Team 0.00 0.00 0.00
- Erection 1.00 Kali 1.00 1.00 6,000,000.00 6,000,000.00
- Dismantling 1.00 Kali 1.00 1.00 6,000,000.00 6,000,000.00
22 Operator Tower Crane 2.00 org 2.00 2.00 2.00 2.00 2.00 10.00 3,400,000.00 34,000,000.00
23 Reger ( By Proyek ) 0.00 org 0.00 0.00 0.00 0.00 0.00 0.00 2,000,000.00 0.00
24 Pelaksana 0.00 org 0.00 0.00 0.00 0.00 0.00 0.00 3,500,000.00 0.00
25 Mekanik 0.00 org 0.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 0.00
26 Biaya Mess Pelaksana 0.00 Kl 0.00 1,000,000.00 0.00
27 Dapur Umum 0.00 Kl 0.00 600,000.00 0.00
0.00
0.00
SUB TOTAL

TOTAL

Menyetujui,
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : Proyek Universitas Negeri Gorontalo
BIDANG : PERALATAN (TOWER CRANE)

Schedulle Pelaksanaan Harga Sewa Alat Lain - Lain

No Uraian Jenis Alat Vol Sat Jumlah
Ags Sept Okt Nov Des Har. Sat Jumlah Erection Dismantling Mob Demob Jumlah Lain2

Ir. ……………………….
Project Manager
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK :
BIDANG :

Biaya Op
Biaya Pondasi Biaya BBM
Uang Makan
No Uraian Jenis Alat Vol Sat
Buat Pondasi + BBM Jumlah jam Jumlah BBM Vol Bln H. Sat Jumlah
Bongkar Pondasi Jumlah BBM
Bongkar ( Ltr/jam ) kerja / hari Hari ( Rp ) ( orang )

I. TC 1 / PEINNER 1.00 Unit 89,427,314.68 0.00 2.00 1.00 450,000.00 4,500,000.00

1 Asuransi 1.00 Bh
2 Biaya Pengecatan TC 1.00 ls
3 Perijinan 1.00 Bh
4 Mast Section = ( ) / 3 = - sect 2.00 sec
5 Jack Up setiap 6 section 1.00 Kali
6 Jack Down 1.00 Kali
7 Colar ( sabuk ) 1.00 Kali
8 Bracing INVST per 12 sect 0.00 Kali
9 Pemasangan Bracing 0.00 Kali
10 Pembongkaran Bracing 0.00 Kali
11 Kabel Power TC 50.00 Mtr
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4 10.00 Bh
13 Logo TC 1.00 Bh
14 HT operator 2.00 Bh
15 Penangkal petir 1.00 set
16 Mobil /Crawler Crane 1.00 Unit
17 Angkur TC 0.00 Unit
0.00
18 Genset 175 Kva 1.00 Unit 15.00 10.00 30.00 6,500.00 146,250,000.00
Peijinan 0.00 Kali
0.00
18 Kunjungan / Survey 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali
19 Akomodasi Staff 0.00
- Hotel 1.00 Kali
- Transport lokal 4.00 Kali
20 Transport Team 0.00
- Erection 1.00 Kali
- Dismantling 1.00 Kali
21 Akomodasi Team 0.00
- Erection 1.00 Kali
- Dismantling 1.00 Kali
22 Operator Tower Crane 2.00 org
23 Reger ( By Proyek ) 0.00 org
24 Pelaksana 0.00 org
25 Mekanik 0.00 org
26 Biaya Mess Pelaksana 0.00 Kl
27 Dapur Umum 0.00 Kl

SUB TOTAL

TOTAL

Menyetujui,
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : spp proyek
BIDANG :

HARGA SOLAR/LTR 5,600.00

Biaya Operator
Posting
Uang Lembur
No Uraian Jenis Alat Vol Sat Ket
Vol Bln jam H.Sat Jumlah
Peralatan Proyek
( orang ) lembur
Peralatan
I. TC 1 / PEINNER 1.00 Unit 2.00 1.00 1.00 900,000.00 9,000,000.00 314,000,000.00 527,927,314.68 ###
1 Asuransi 1.00 Bh 10,000,000.00 ###
2 Biaya Pengecatan TC 1.00 ls 10,000,000.00 0.00 ###
3 Perijinan 1.00 Bh 0.00 2,000,000.00 ###
4 Mast Section = ( ) / 3 = - sect 2.00 sec 3,150,000.00 0.00 ###
5 Jack Up setiap 6 section 1.00 Kali 4,500,000.00 0.00
6 Jack Down 1.00 Kali 4,500,000.00 0.00
7 Colar ( sabuk ) 1.00 Kali 2,200,000.00 0.00 ###
8 Bracing INVST per 12 sect 0.00 Kali 0.00 0.00 ###
9 Pemasangan Bracing 0.00 Kali 0.00 0.00
10 Pembongkaran Bracing 0.00 Kali 0.00 0.00
11 Kabel Power TC 50.00 Mtr 13,750,000.00 0.00
12 Lampu HPIT 400 Watt (Jib= 6 + Logo= 4 10.00 Bh 7,150,000.00 0.00
13 Logo TC 1.00 Bh 1,500,000.00 0.00
14 HT operator 2.00 Bh 2,800,000.00 ###
15 Penangkal petir 1.00 set 5,000,000.00
16 Mobil /Crawler Crane 1.00 Unit 30,000,000.00
17 Angkur TC 0.00 Unit 0.00 ###
0.00
18 Genset 175 Kva 1.00 Unit 0.00 146,250,000.00 ###
Peijinan 0.00 Kali 0.00 0.00 ###
0.00
18 Kunjungan / Survey 0.00 0.00
- Tiket Pesawat ( Jakarta - Gorontalo ) 2.00 Kali 6,000,000.00
- Tiket Pesawat ( Gorontalo - Jakarta ) 2.00 Kali 6,000,000.00
19 Akomodasi Staff 0.00
- Hotel 1.00 Kali 1,600,000.00
- Transport lokal 4.00 Kali 1,600,000.00
20 Transport Team 0.00 0.00
- Erection 1.00 Kali 18,000,000.00
- Dismantling 1.00 Kali 18,000,000.00
21 Akomodasi Team 0.00 0.00
- Erection 1.00 Kali 6,000,000.00
- Dismantling 1.00 Kali 6,000,000.00
22 Operator Tower Crane 2.00 org 34,000,000.00 ###
23 Reger ( By Proyek ) 0.00 org 0.00 0.00 0.00 - By Project
24 Pelaksana 0.00 org 0.00 0.00 0.00 - By Project
25 Mekanik 0.00 org 0.00 0.00 0.00 - By Project
26 Biaya Mess Pelaksana 0.00 Kl 0.00 - By Project
27 Dapur Umum 0.00 Kl 0.00 - By Project

SUB TOTAL 472,950,000.00 708,977,314.68

TOTAL 1,181,927,314.68

Menyetujui, Dibuat Oleh,

Menyetujui, Divisi Precast dan Peralatan Proyek Universitas Negeri Gorontalo
 PT ADHI KARYA ( Persero ) Tbk
DIVISI PRECAST dan PERALATAN

RENCANA BIAYA
PROYEK : spp proyek
BIDANG :

HARGA SOLAR/LTR 5,600.00

Biaya Operator
Posting
Uang Lembur
No Uraian Jenis Alat Vol Sat Ket
Vol Bln jam H.Sat Jumlah
Peralatan Proyek
( orang ) lembur
Peralatan

Ir. ……………………….
Project Manager ( I. Gede Putra. P ) Harry Wibowo, ST, MM
Manager Project Manager
PT. ADHI KARYA (Persero)Tbk
PRECAST dan PERALATAN

RENCANA KERJA DAN SCHEDULE MOBILISASI DAN ERECTION TOWER CRANE

NO URAIAN JULI
30 31 1 2 3 4 5
1 MOBILISASI TC (BANDUNG - GORONTALO)
2 MOBILISASI MOBILE CRANE (20 T /30 T)
3 BONGKAR MUATAN TC
4 PEMASANGAN ANGKUR TC
5 PENGECORAN PONDASI TC
6 MOBILISASI MOBILE CRANE (45 T)
7 ERECTION TC
8 PEMASANGAN SYSTEM ELEKTRIK, ASSESORIS DLL
9 JACKUP TC
10 LOADING TEST (DEPNAKER)
 WAKTU
AGUSTUS KETERANGAN
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

BY PROYEK

BY PROYEK
Rekapitulasi Tagihan Schafolding PT. Adhi Karya (Persero) Tbk. - Proyek UNG 2011

Kwt Deskripsi

Pembelian Bar Cutter-Bar Bender

A1 (12 Okt 2011 - 11 Nov 2011)
3143 A2 (12 Nov 2011 - 11 Des 2011)
3154 A3 (12 Des 2011 - 11 Jan 2012)
3168 A4 (12 Jan 2012 - 11 Feb 2012)
3187 A5 (12 Feb 2012 - 11 Mar 2012)
3212 A6 (12 Feb 2012 - 11 Mar 2012)
1054 Kerusakan+Kehilangan

Total Tagihan

Pembayaran Cek Mandiri 18 Okt 2011

Pembayaran Cek Mandiri 04 Nov 2011

Sisa Tagihan
Tbk. - Proyek UNG 2011

Pokok PPN PPh Jumlah Sewa

a b = ax10% c = ax2% d=a+b-c

80,000,000.00 80,000,000.00
94,200,000.00 9,420,000.00 1,884,000.00 101,736,000.00
94,200,000.00 9,420,000.00 1,884,000.00 101,736,000.00
94,200,000.00 9,420,000.00 1,884,000.00 101,736,000.00
94,200,000.00 9,420,000.00 1,884,000.00 101,736,000.00
94,200,000.00 9,420,000.00 1,884,000.00 101,736,000.00
59,899,000.00 5,989,900.00 1,197,980.00 64,690,920.00
119,724,500.00 119,724,500.00

730,623,500.00 53,089,900.00 10,617,980.00 773,095,420.00

100,000,000.00
274,000,000.00

356,623,500.00