Rab Axogy Baru - Paket Wil II Sumatra-kalimantan(Investor).30.10.2014
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RENCANA ANGGARAN PEMBUATAN CABANG PRODUKSI PT.MEGA TIRTA ALAMI REGIONAL II (SUMATRA-KALIMANTAN) No. POST ANGGARAN Volume sat Harga Jumlah Satuan Harga A PEMBANGUNAN PABRIK CABANG PRODUKSI I PEKERJAAN PERSIAPAN 1 Pembersihan Lapangan 5,000 m2 5,500 27,500,000 2 Pemasangan bouwplank + uitzet 265 m1 87,548 23,204,597 3 Barak Kerja 12 m2 291,827 3,501,924 II PEKERJAAN TANAH DAN PASIR 1 Galian tanah pondasi 563 m3 75,550 42,567,137 2 Galian tanah pondasi footplate 46 m3 58,365 2,687,708 3 Urug tanah + pemdtan tiap 300 mm teba 275 m3 100,385 27,605,875 4 Urug tanah penyesuaian pel lantai 620 m3 100,385 62,238,700 5 Urug pasir pasang bawah paving block 53 m3 225,096 11,862,559 6 Urug pasir pasang bawah pondasi 124 m3 225,096 27,911,904 III PEKERJAAN PONDASI 1 Pondasi Staal 1:3:5 248 m3 670,038 166,169,424 2 Pondasi batu kali 405 m3 670,038 271,365,390 3 Footplate 100x100 20 m3 1,065,822 21,316,440 4 Sloof 20/25 45 m3 3,215,258 144,525,847 IV PEKERJAAN BETON 1 Kolom praktis 15/15 7 m3 3,215,258 21,188,550 2 kolom 20/20 46 m3 3,215,258 147,901,868 3 Kolom footplate 30/30 8 m3 3,215,258 25,722,064 4 Ring balk 15/20 621 m3 3,215,258 1,996,675,218 5 Balok latiu 20/40 6 m3 3,215,258 19,291,548 6 Dag beton Lantai 668 m3 3,001,756 2,005,173,008 7 Dag beton 6 m3 3,001,756 18,610,887 V PEKERJAAN KONSTRUKSI BAJA 1 Pekerjaan Rangka Baja, termasuk: 3,250 m2 3,203,873 10,412,587,250 * Kolom WF - - * Spant WF - - * Gording CNP 125.2,2 mm - - * Atap Galfalum 0.35 mm - - VI PEKERJAAN PASANGAN & PLESTERAN 1 Pas. BATU BATA 2,170 m2 358,734 778,452,780 2 Plesteran 4,340 m2 275,116 1,194,003,440 3 Acian 4,340 m2 175,077 759,834,180 4 Sponengan 377 m2 25,039 9,430,939 VII PEKERJAAN INSTALASI LISTRIK 1 Instalasi stop kontak 35 ttk 250,232 8,758,120 2 Instalasi sakelar tunggal 20 ttk 215,194 4,303,880 3 Instalasi sakelar dobel 12 ttk 233,540 2,802,480 4 Instalasi sakelar tripel 5 ttk 241,886 1,209,430 5 Instalasi AC 2PK 15 bh 11,017,042 165,255,630 6 Instalasi titik lampu 70 ttk 417,312 29,211,840 7 Instalasi lampu jalan 8 ttk 3,738,497 29,907,976 8 Panel Listrik + Pasang Listrik 1 ttk 25,873,355 25,873,355 9 Koneksi internet 1 ls 3,338,497 3,338,497 10 Modem 2 unit 1,251,937 2,503,874
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Transcript of Rab Axogy Baru - Paket Wil II Sumatra-kalimantan(Investor).30.10.2014
RAB cabngRENCANA ANGGARAN PEMBUATAN CABANG PRODUKSI PT.MEGA TIRTA ALAMIREGIONAL II (SUMATRA-KALIMANTAN)
No.POST ANGGARAN vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvVolumesatHargaJumlah SubSatuanHargaTotal (Rp)(Rp)(Rp)APEMBANGUNAN PABRIK CABANG PRODUKSIIPEKERJAAN PERSIAPAN1Pembersihan Lapangan 5,000m25,50027,500,0002Pemasangan bouwplank + uitzet265m187,54823,204,5973Barak Kerja12m2291,8273,501,92454,206,521IIPEKERJAAN TANAH DAN PASIR1Galian tanah pondasi563m375,55042,567,1372Galian tanah pondasi footplate46m358,3652,687,7083Urug tanah + pemdtan tiap 300 mm tebal lapisan275m3100,38527,605,8754Urug tanah penyesuaian pel lantai620m3100,38562,238,7005Urug pasir pasang bawah paving block53m3225,09611,862,5596Urug pasir pasang bawah pondasi124m3225,09627,911,904174,873,883IIIPEKERJAAN PONDASI1Pondasi Staal 1:3:5248m3670,038166,169,4242Pondasi batu kali405m3670,038271,365,3903Footplate 100x10020m31,065,82221,316,4404Sloof 20/2545m33,215,258144,525,847603,377,101IVPEKERJAAN BETON 1Kolom praktis 15/157m33,215,25821,188,5502kolom 20/2046m33,215,258147,901,8683Kolom footplate 30/308m33,215,25825,722,0644Ring balk 15/20621m33,215,2581,996,675,2185Balok latiu 20/406m33,215,25819,291,5486Dag beton Lantai668m33,001,7562,005,173,0087Dag beton6m33,001,75618,610,8874,234,563,143VPEKERJAAN KONSTRUKSI BAJA1Pekerjaan Rangka Baja, termasuk:3,250m23,203,87310,412,587,250* Kolom WF0.00.0* Spant WF0.00.0* Gording CNP 125.2,2 mm0.00.0* Atap Galfalum 0.35 mm0.00.010,412,587,250VIPEKERJAAN PASANGAN & PLESTERAN1Pas. BATU BATA 2,170m2358,734778,452,7802Plesteran 4,340m2275,1161,194,003,4403Acian4,340m2175,077759,834,1804Sponengan377m225,0399,430,9392,741,721,339VIIPEKERJAAN INSTALASI LISTRIK1Instalasi stop kontak35ttk250,2328,758,1202Instalasi sakelar tunggal 20ttk215,1944,303,8803Instalasi sakelar dobel 12ttk233,5402,802,4804Instalasi sakelar tripel5ttk241,8861,209,4305Instalasi AC 2PK15bh11,017,042165,255,6306Instalasi titik lampu70ttk417,31229,211,8407Instalasi lampu jalan8ttk3,738,49729,907,9768Panel Listrik + Pasang Listrik1ttk25,873,35525,873,3559Koneksi internet1ls3,338,4973,338,49710Modem2unit1,251,9372,503,874273,165,082VIIIPEKERJAAN KERAMIK1Pasang keramik lantai 40/401,163m2267,235310,660,6882Pasang keramik lantai 30/30109m2250,54227,183,8073Pasang keramik lantai km/wc 20x20481m2250,542120,385,4314Keramik dinding dalam ruang pabrik53m2233,85012,506,2985keramik dinding km/wc 20x2523m2250,5425,825,102476,561,325IXPEKERJAAN PINTU & JENDELA1Pasang pintu double8bh1,338,49710,707,9762Pasang pintu P1 (2100 x 900mm)20bh1,003,09820,061,9603Pasang pintu P2 km/wc (2100 x 800mm)3bh836,1742,508,5224Pasang pintu gerbang besi (7x3 )21m23,007,74663,162,6665Pasang jendela J115bh1,669,24925,038,7356Pasang jendela J2 (akses berkas)2bh1,669,2493,338,4987Pasang jendela konveyor7bh1,502,42410,516,9688Partisi kaca60m2733,85044,031,0009Partisi alumunium120m250,23230,027,84010Pasang Bouvenlight3bh1,818,8615,456,583214,850,748XPEKERJAAN ATAP (BANGUNAN TAMBAHAN)1Kuda-kuda beton1m33,215,2583,215,2582Gording 8/121m33,215,2583,215,2583Penutup atap asbes113m266,7707,555,02613,985,542XIPEKERJAAN PLAFOND1Plafond gypsum board rangka hollow763m2250,232190,826,9232List Profil Gypsum488m181,73139,905,161230,732,084XIIPEKERJAAN SANITASI1Pipa 4 " pvc Wavin type o 4" aw115m1125,19414,359,7522Pipa 3 " pvc Wavin type o 3" aw16m1108,5011,681,7663Pipa 3/4 " pvc Wavin type o 3/4" aw128m183,46210,673,1214Kran air ronda15bh83,4621,251,9305Bak mandi beton3bh770,0502,310,1506Septictank2bh2,842,3715,684,7427Sumur resapan2bh2,842,3715,684,7428Bak kontrol8bh2,842,37122,738,9689Washtafel 6bh951,9305,711,58010Closet duduk 4bh1,086,5604,346,24011Kitchen sink Royal2bh584,2371,168,47412Floor drain Royal10bh125,1901,251,9000.00.076,863,364XIIIPEKERJAAN CAT0.00.01Cat tembok 4,340m2100,770437,341,8002Cat plafond 763m2100,77076,887,5103Cat daun pintu 149m2110,77016,504,7304Cat kusen dan daun jendela149m2100,77015,014,7300.00.0545,748,770XIVPEKERJAAN LAIN-LAIN 0.00.01Dinding partisi Gypsum171m2208,65035,679,1502Pasang awning/kanopi polycarbonate70m2492,27034,458,9003Pasang Papan Reklame Pabrik1bh149,852,469149,852,4694Lisplang135bh91,81012,394,3505Paving conblock K300 tebal 8cm3,000m2197,990593,970,0006Pasang Cyclone Turbine Ventilator, D = 45cm6m33,338,49720,030,9820.00.0846,385,851XVPEKERJAAN PAGAR0.00.01Kolom 15/1540m33,215,258127,838,6582Dinding 3 M900m2608,936548,042,4003Ipal37m2408,65615,202,0034pos satpam16m22,303,09836,849,5680.00.0727,932,629XVIPENGADAAN BARANG0.00.01Tandon 5.000 liter bahan baku16set30,000,000480,000,0002Tandon 5.000 liter bahan jadi8set30,000,000240,000,0003Almari 3bh751,1622,253,4864Jam Dinding1bh83,46483,4645Meja kerja + Kursi10bh1,251,93712,519,3706Sofa Tamu1bh2,503,8712,503,8717Infocus1bh7,511,6197,511,6198Pesawat Telephone 5bh208,6561,043,2809Meja presentasi2bh1,251,9372,503,87410Kursi Presentasi50bh584,23729,211,85011White Board2bh1,669,2493,338,49812PABX + Pasang Telp1bh10,015,49210,015,49213Kalkulator3bh100,155300,46514Almari besi (filling cabinet)4bh1,503,8736,015,4920.00.0797,300,7610.00.0
JUMLAH TOTAL RAB22,424,855,394IISARANA PABRIK
1. Pengadaan Sarana Pabrik a. Mesin Air AXOGY Kap. 30.000 liter/hari6unit628,880,7433,773,284,458b. Mesin Filling Galon + Cuci + Kode1unit1,100,000,0001,100,000,000c. Mesin Filling Botol 500 ml + Cuci + Kode2unit750,000,0001,500,000,000c. Tandon kapasitas 5.000 lt food grade27unit30,000,000810,000,000 h. Pipa PVC dan perlengkapan lain1lot40,000,00040,000,000 i. Conveyor1set70,000,00070,000,000 j. Compresor set1set95,000,00095,000,000d. Mesin Filling gelas1unit550,000,000550,000,000e. Generator Ozon4unit70,000,000280,000,0008,218,284,4582. Pengadaan Sarana Produksia. PH Digital Meter10bh900,0009,000,000b.TDS meter10bh300,0003,000,000c. Finger spot 2bh1,500,0003,000,000d. HT10bh1,500,00015,000,000e. CCTV ( 4 kamera )5set20,000,000100,000,000f. Seragam Karyawan48ptg200,0009,600,000g. Seragam Produksi + Topi20ptg200,0004,000,000h. Sarung Tangan40ptg10,000400,000i. Masker40bh5,000200,000j. Sepatu Boot Karet20psg150,0003,000,000k. Sarana Produksi Lain2bh100,000200,000 l. Peralatan laboratorium1set200,000,000200,000,000 m. Pallet40pcs300,00012,000,000 n. Toolset1set7,500,0007,500,000366,900,0003. Stock Awal Bahan Produksia. Gallon Embos 19 lt50,000pcs38,5001,925,000,000b. Tutup Galon500,000pcs500250,000,000c. Seal tutup galon500,000pcs10050,000,000d. Tissue500,000pcs12562,500,000e. Stiker Galon60,000pcs25015,000,000f. Botol1,200,000pcs1,2001,440,000,000g. Karton Botol10,000pcs4,00040,000,000h. Tutup botol1,200,000pcs6578,000,000i. Stiker botol1,200,000pcs200240,000,000j. Gelas2,400,000pcs125300,000,000k. Karton gelas10,000pcs4,00040,000,000l. Lid gelas2,400,000pcs55132,000,000m. Sedotan2,400,000pcs2048,000,000o. Nota numerator600pcs7,0004,200,000p. Formulir pendaftaran600pcs25,00015,000,000q. Brosur system24,000pcs50012,000,000r. Brosur produk24,000pcs50012,000,000s. Paket outlet baru600pcs86,00051,600,000t. Paket agen120pcs200,00024,000,000u. Seal botol1,200,000pcs5060,000,000v. Tds100pcs125,00012,500,000w. Rak galon500pcs650,000325,000,000n. Lakban500pcs8,0004,000,0005,140,800,0004. Pengadaan Armadaa. Sepeda Motor2unit18,000,00036,000,000b. Mobil pick up 4unit245,000,000980,000,000c. Mobil Marketing3unit245,000,000735,000,000d. Mobil Pimpinan Cabang1unit525,000,000525,000,000d. Mobil truck4unit340,000,0001,360,000,000e. Forklift1unit250,000,000250,000,000f. Handpallet2unit20,000,00040,000,0003,926,000,0006. Pengadaan Peralatan Kantora. Komputer10unit6,500,00065,000,000b. Printer6unit2,500,00015,000,000c. Almari besi10bh3,000,00030,000,000d. Jam Dinding10bh75,000750,000e. Meja kerja + Kursi10bh1,250,00012,500,000f. Sofa Tamu1bh2,500,0002,500,000g. Infocus2bh6,000,00012,000,000h. Pesawat Telephone 5bh200,0001,000,000i. Meja presentasi2bh1,500,0003,000,000j. Kursi Presentasi100bh500,00050,000,000k. White Board5bh2,000,00010,000,000l. PABX + Pasang Telp1bh8,500,0008,500,000m. Kalkulator10bh85,000850,000n. Stempel4bh100,000400,000o. Filling cabinet10bh2,500,00025,000,000p. ATK1lot2,000,0002,000,000q. Digital Kamera2bh2,500,0005,000,000r. Peralatan Kebersihan1set3,500,0003,500,000s. Alat pemadam Kebakaran10bh2,500,00025,000,000t. Dispenser8bh2,000,00016,000,000288,000,000
TOTAL BIAYA PRASANA PABRIK :17,939,984,458
RENCANA KEBUTUHAN INVESTASI1. Pembelian Tanah5,000m21,200,4746,002,370,0004,201,659,000
2. Pekerjaan Bangunan1ls22,424,855,39422,424,855,39422,424,855,39415,697,398,775.675,023,167.61
3. Sarana Pabrik1ls17,939,984,45817,939,984,45817,939,984,458
4. Pasang Listrik 180 KVA1paket650,000,000650,000,000650,000,000
5. Genset 150 KVA1paket336,983,149336,983,149336,983,149
6. Perijinan & Pengawasan Proyek1paket700,774,620700,774,620
7. Biaya Transport Pengiriman Barang1Paket279,032,379279,032,37948,333,999,999.8145,553,482,000.8133,833,799,999.878,216,780,0007,744,091,940.143,383,379,999.9940,117,220,00037,809,390,060.671,015,014,000.00Jakarta , 1 Desember 201438,232,193,999.8534,322,000,000.00Hormat saya,herry3,910,193,999.85
AGUS SRI HARTONODIREKTUR UTAMAPT MEGA TIRTA ALAMI
KETERANGAN HARGA KONTRAK REGIONAL II ( DUA )
KONTRAK INDUK48,339,000,000.00UP30%14,501,700,000.00KONTRAK REAL33,837,300,000.00TAX10%4,833,900,000.00PPH3%1,450,170,000.00MAIN KONTRAKTOR40,121,370,000.00CASH BACK17%8,217,630,000.00
Jaminan Pelaksanaan & Retensi 5%2,416,950,000.00Bank GaransiBiaya Admin 1%x Rab Real1%338,373,000.00
CATATAN : ATURAN & PERSYARATAN
1Pembayaran dari Owner ke Main Kontraktor dengan system SKBDN sesuai Progres ( 4 kali .per 25% sesuai Progres kerja ) 2Calon Mainkont, Bawa Company Perusahaan yang lengkap,serahkan dalam bentuk Scenan ( warna ) ke pihak Owner. 3Jika Calon Mainkont sudah setuju dengan RAB , & Ketentuan"Pembayaran yang sudah ditetapkan oleh Pihak Owner,Calon Mainkont,Segera Tandatangan Kontrak Kerja antara Calaon Mainkont & Owner.Calon Mainkon Setor Biaya Adaministrasi Ke Rekening Owner, yg dikounter dengan Cek Tunai oleh Owner dg Nilai yang sama.4Owner Menyerahkan Kontrak kerja + Dokumen Perusahaan tsb ke Pihak Bank,Utk diterbitkan SKBDN utk Perusahaan tsb. 5Calon Mainkon Sudah diijinkan Bekerja Mencari Lokasi Tanah Di daerah yang rencana dibangun, jika sudah dapat Lokasi Tanah,dan disetujui ,Owner Menyerahkan SKBDN 25% dari nilai Kontrak Yang pada saat itu juga sudah bisa di diskonto, oleh Mainkon, utk Pembayaran Tanah & ijin.6Pada Saat Bersamaan,Owner menyerahkan SKBDN + SPK & SPL, Mainkont diwajibkan Menyerahkan Jaminan Pelaksanaan senilai 5% dari NilaiKontrak dalam bentuk BG ( Bank Garansi ) 7Jaminan Pelaksaan 5% ini berfunsi juga sebagai retensi ( jaminan Pemeliharaan ) yang akan dikembalikan kepada Mainkont setelah selesai masa pemeliharaan ( 3 bulan)
&8AKU CINTA PRODUK INDONESIA
&"Arial,Italic"&8Rencana Anggaran Pembuatan Cabang Produksi Air Minum AXOGY&"Arial,Italic"&8Hal : &P dari : &N
