PEKERJAAN PEMATANGAN LAHAN KAWASAN INDUSTRI TERPADU BATANG KLASTER 1 FASE 2 TAHAP 1 WASKITA KARYA

VOLUME PEKERJAAN
NAMA KAV F02 F03 F01 F03a F05 F06 F08 F07
LUAS (HEKTARE ) 17.96 4.96 18.38 4.62 4.89 3.34 3.76 4.98
CUT (M3 ) 328,757.00 166,731.00 187,601.00 145,502.00 132,268.00 210,528.00 9,859.00 2,957.00
FIL (M3 ) 277,154.00 36,789.00 566,352.00 5,229.00 34,092.00 35,773.00 179,909.00 149,050.00
TOTAL CUT ( M3 ) 1,184,203.00
TOTAL FILL (M3 ) 1,284,348.00
TOTAL LUAS LAHAN
(HEKTARE ) 62.89

TARGET PROGRESS VOLUME PER BULAN 200.000M3 DENGAN KEBUTUHAN PERSIAPAN MODAL KERJA SELAMA 2X TARGET PROGRESS

KETERANGAN RAP VOLUME JML MODAL

CUT AND FILL JARAK 0KM - 16,000.00 400,000.00 6,400,000,000.00
1KM
CUT AND FILL JARAK 0KM - 18,000.00 400,000.00 7,200,000,000.00
2KM
SKRIPPING 13,000.00 9,000.00 117,000,000.00
TOTAL MODAL KERJA 13,717,000,000.00

KEBUTUHAN BIAYA PERSIAPAN PERKERJAAN PER BULAN / 8 JAM KERJA / HARI

KETERANGAN QTY SATUAN KOEFISIEN HARGA TOTAL HARGA

ARMADA DUMP 24M3 15 UNIT 30.00 1,300,000.00 585,000,000.00
MOB 15 UNIT 1.00 1,500,000.00 22,500,000.00
UANG MAKAN SUPIR 15 ORANG 30.00 300,000.00 135,000,000.00
SOLAR INDUSTRI 27000 LITER 1.00 12,500.00 337,500,000.00
-
ALAT BERAT DOZZER D85 2 UNIT 30.00 2,800,000.00 168,000,000.00
MOB 2 UNIT 1.00 6,000,000.00 12,000,000.00
UANG MAKAN OPERATOR 2 ORANG 30.00 350,000.00 21,000,000.00
SOLAR INDUSTRI 16800 LITER 1.00 12,500.00 210,000,000.00
-
ALAT BERAT PC 200 4 UNIT 30.00 1,600,000.00 192,000,000.00
MOB 4 UNIT 1.00 6,000,000.00 24,000,000.00
UANG MAKAN OPERATOR 4 ORANG 30.00 300,000.00 36,000,000.00
SOLAR INDUSTRI 21120 LITER 1.00 12,500.00 264,000,000.00
-
ALAT BERAT PC 300 1 UNIT 30.00 1,600,000.00 48,000,000.00
MOB 1 UNIT 1.00 6,000,000.00 6,000,000.00
UANG MAKAN OPERATOR 1 ORANG 30.00 300,000.00 9,000,000.00
SOLAR INDUSTRI 36480 LITER 1.00 12,500.00 456,000,000.00
-
DIREKSI KIT 1 UNIT 1.00 87,000,000.00 87,000,000.00
BIAYA MC 0 1 LOT 1.00 155,000,000.00 155,000,000.00
SEWA MESS 2 RUMAH/TAHUN 1.00 35,000,000.00 70,000,000.00
SEWA KONTAINER OFFICE 1 UNIT/BULAN 1.00 20,000,000.00 20,000,000.00
SEWA TOTAL STATION 1 LOT/BULAN 1.00 21,000,000.00 21,000,000.00
OPERATE 1 LOT/BULAN 1.00 220,000,000.00 220,000,000.00
OH ( Over Head ) 10% 1 LOT/BULAN 1.00 293,020,000.00 293,020,000.00
TOTAL BIAYA PERBULAN 3,392,020,000.00