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PT.

KERTAJAYA KENCANA
Miliki Segera Jl. Kebon Rejo No. 42
Hunian Nyaman dan Berkualitas Lubuk Kilangan - Padang
Email :
Akses Dekat dari Pusat Kota
kertajaya.kencana@yahoo.co
m
Daftar Harga Perumahan " Sanggrahan Kencana " Sungai Rumbai
Suku Bunga : 9.00%

Luas Uang Muka Proyeksi Angsuran KPR


No. Type Harga Jual KPR
Bgn Kav ( 30 % 5 Tahun 10 Tahun 15 Tahun
1 Sabar 45 128 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2 Syukur 54 160 390,000,000 117,000,000 273,000,000 5,667,031 3,458,249 2,768,948
3 Ikhlas 70 180 450,000,000 135,000,000 315,000,000 6,538,882 3,990,287 3,194,940
Dapatkan
CASH BACK
Keterangan : Persyaratan KPR :
1. Mengisi Formulir Permohonan untuk Pembelian
1. Booking fee sebesar Rp 5.000.000 (Untuk Type 37 & 42) Tunai
2. KTP s/i
2. Booking fee sebesar Rp 10.000.000 (Untuk Type 54) 3. Kartu Keluarga
3. Uang Muka diangsur 3 kali ( Maksimum 3 Bulan ) 4. Surat Nikah
4. Pembayaran pertama minimal 15 % 5. NPWP Pribadi
5. Harga sewaktu-waktu bisa berubah sebelum ada pengikatan 6. Slip Gaji s/i (untuk pegawai), Laporan Keuangan Usaha (untuk Wiraswasta)
6. Cicilan dapat berubah sesuai dengan SUKU BUNGA BANK 7. SK Awal, SK Akhir, dan Kartu Taspen (Bagi PNS), Surat Keterangan Kerja (u/
8. Legalitas Usaha (SIUP, SITU, TDP, NPWP untuk wiraswasta)
7. Harga sudah termasuk :
9. Rekening Koran
a. PPn dan Biaya Notaris ( AJB )
Dapatkan Salah
b. Izin Mendirikan Bangunan ( IMB )
Satu *Bonus
c. Sertifikat Hak Milik ( SHM ) Untuk 5 Pembeli
d. Listrik 1300 Watt Pertama
e. Air Bersih PDM / Sumuran Hubungi :
7. Harga tidak termasuk :
a. Biaya Balik Nama
b. BPHTB dan Pajak Lain dari pemerintah
c. Biaya KPR
8. Harga Belum termasuk kelebihan Tanah *Bonus :
Lemari Es, Mesin Cuci, Televisi LCD 21"
20 jt u/ Type
70

Persyaratan KPR :
15 jt u/ Type
1. Mengisi Formulir Permohonan 54
2. KTP s/i
3.
4.
Kartu Keluarga
Surat Nikah
10 jt u/ Type
5. NPWP Pribadi 45
6. Slip Gaji s/i (untuk pegawai), Laporan Keuangan Usaha (untuk Wiraswasta)
7. SK Awal, SK Akhir, dan Kartu Taspen (Bagi PNS), Surat Keterangan Kerja (u/ Peg. Swasta)
8. Legalitas Usaha (SIUP, SITU, TDP, NPWP untuk wiraswasta)
9. Rekening Koran
DAFTAR HARGA "SANGGRAHAN KENCANA "
Nomor Luas Luas HARGA JUAL ANALISA HARGA JUAL Uang Muka Plafond KPR Angsuran KPR Rate 9.00%
kavling kav (m2) Bangunan (Rp) (Rp) 30% 70% 5 10 15

Kavling
1 A-1 200.00 72 462,000,000 Rp 470,000,000 Rp 141,000,000 Rp 329,000,000 Rp 6,829,499 Rp 4,167,633 Rp 3,336,937 470,000,000
2 A-2 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
3 A-3 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
4 A-4 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
5 A-5 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
6 A-6 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
7 A-7 200.00 72 462,000,000 Rp 470,000,000 Rp 141,000,000 Rp 329,000,000 Rp 6,829,499 Rp 4,167,633 Rp 3,336,937
8 A-8 200.00 72 462,000,000 Rp 470,000,000 Rp 141,000,000 Rp 329,000,000 Rp 6,829,499 Rp 4,167,633 Rp 3,336,937
9 A-9 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
10 A-10 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
11 A-11 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
12 A-12 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
13 A-13 180.00 72 450,000,000 Rp 450,000,000 Rp 135,000,000 Rp 315,000,000 Rp 6,538,882 Rp 3,990,287 Rp 3,194,940
14 A-14 200.00 72 462,000,000 Rp 470,000,000 Rp 141,000,000 Rp 329,000,000 Rp 6,829,499 Rp 4,167,633 Rp 3,336,937
15 B-1 180.00 60 395,000,000 Rp 400,000,000 Rp 120,000,000 Rp 280,000,000 Rp 5,812,339 Rp 3,546,922 Rp 2,839,946 46
16 B-2 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948 54
17 B-3 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948 68
18 B-4 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
19 B-5 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
20 B-6 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
21 B-7 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
22 B-8 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
23 B-9 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
24 B-10 180.00 60 395,000,000 Rp 400,000,000 Rp 120,000,000 Rp 280,000,000 Rp 5,812,339 Rp 3,546,922 Rp 2,839,946
25 B-11 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
26 B-12 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
27 B-13 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
28 B-14 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
29 B-15 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
30 B-16 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
31 B-17 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
32 B-18 160.00 60 383,000,000 Rp 390,000,000 Rp 117,000,000 Rp 273,000,000 Rp 5,667,031 Rp 3,458,249 Rp 2,768,948
Keterangan :
1. Harga belum termasuk biaya administrasi KPR, BBN dan Pajak-pajak
2. Tanda jadi Booking Fee sebesar Rp. 5.000.000,- (Dua Juta Rupiah)
3. Pembayaran Cash bertahap maximal selama 6 bulan
4. Uang muka bisa diangsur, maximal 3 kali selama 3 bulan
5. Pembayaran melalui KPR mengikuti ketentuan dan bunga yang berlaku di perbankan
6. Kerjasama KPR dengan Bank BNI,BTN Syariah dan Bank Mandiri
7. Harga sewaktu-waktu dapat berubah tanpa pemberitahuan sebelumnya
210,000,000
210,000,000 17,000,000
210,000,000
210,000,000
210,000,000
210,000,000
210,000,000
210,000,000
210,000,000

450,000,000 9,782,609 215,000,000


390,000,000 (60,000,000) 8 7,222,222 280,000,000 65,000,000
340,000,000 (50,000,000) 14 5,000,000 345,000,000 65,000,000
665,217,391

4,050,000,000 1,935,000,000
5,460,000,000 3,920,000,000
2,380,000,000 2,415,000,000
11,890,000,000 8,270,000,000
13,420,000,000
ANALISA KELAYAKAN PROYEK
BIAYA BANGUNAN RUMAH
Nilai borongan 1 lantai Rp 3,000,000.00 tiap m 2 bangunan (untuk Type 70)
Nilai borongan 1 lantai Rp 3,000,000.00 tiap m 2 bangunan (untuk Type 45 & 54)
Harga tanah / m2 matang Rp 658,685.00
Harga jual tanah matang Rp 600,000.00

Nomor Luas Luas Harga Biaya Harga Biaya Harga Jual (45%) Harga Jual
kavling kavling ( m 2 ) bangunan tanah kavling std konstruksi pokok produksi Kelebihan Tanah + Tanah Standar + Kelebihan Tanah

1 A-1 200.00 72 118,563,300.00 216,000,000.00 334,563,300.00 12,000,000.00 Rp 449,987,638.50 461,987,638.50 Rp 462,000,000.00 12,000,000.00
2 A-2 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
3 A-3 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
4 A-4 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
5 A-5 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
6 A-6 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
7 A-7 200.00 72 118,563,300.00 216,000,000.00 334,563,300.00 12,000,000.00 Rp 449,987,638.50 461,987,638.50 Rp 462,000,000.00 12,000,000.00
8 A-8 200.00 72 118,563,300.00 216,000,000.00 334,563,300.00 12,000,000.00 Rp 449,987,638.50 461,987,638.50 Rp 462,000,000.00 12,000,000.00
9 A-9 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
10 A-10 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
11 A-11 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
12 A-12 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
13 A-13 180.00 72 118,563,300.00 216,000,000.00 334,563,300.00 - Rp 449,987,638.50 449,987,638.50 Rp 450,000,000.00 -
14 A-14 200.00 72 118,563,300.00 216,000,000.00 334,563,300.00 12,000,000.00 Rp 449,987,638.50 461,987,638.50 Rp 462,000,000.00 12,000,000.00
15 B-1 180.00 60 105,389,600.00 180,000,000.00 285,389,600.00 12,000,000.00 Rp 382,422,064.00 394,422,064.00 Rp 395,000,000.00 12,000,000.00
16 B-2 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
17 B-3 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
18 B-4 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
19 B-5 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
20 B-6 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
21 B-7 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
22 B-8 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
23 B-9 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
24 B-10 180.00 60 105,389,600.00 180,000,000.00 285,389,600.00 12,000,000.00 Rp 382,422,064.00 394,422,064.00 Rp 395,000,000.00 12,000,000.00
25 B-11 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
26 B-12 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
27 B-13 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
28 B-14 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
29 B-15 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
30 B-16 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00 -
31 B-17 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00
32 B-18 160.00 60 105,389,600.00 180,000,000.00 285,389,600.00 - Rp 382,422,064.00 382,422,064.00 Rp 383,000,000.00

TOTAL 5,520.00 2,088.00 3,556,899,000.00 6,264,000,000.00 9,820,899,000.00 72,000,000.00 13,183,424,091.00 13,255,424,091.00 13,266,000,000.00

ESTIMASI ZAKAT MAAL OPERASIONAL & MKT ANALISA


PREDIKSI AKHIR
PROFIT 2,5% dari nett profit 3,5% dari omset PROFIT BERSIH

Nilai Keuntungan dengan harga jual 1.60 x harga pokok produksi Rp 3,434,525,091.00 Rp 85,863,127.28 Rp 463,939,843.19 Rp 2,884,722,120.54

Luas lahan 7,950.00 NILAI TAMBAH


10,370,701,970.46
1,200,000.00
45,000,000.00 216,000,000.00 261,000,000.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 423,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 380,500,500.00
Rp 389,000,500.00
Rp 348,322,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 363,822,700.00
Rp 348,322,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 329,822,700.00
Rp 363,322,700.00
Rp 287,418,200.00
Rp 287,418,200.00
Rp 287,418,200.00

11,292,602,100.00 15,629,575,000

1,471,703,100.00
Analisa harga tiap meter tanah

DATA SERTIFIKAT
No SHM 1,535.00
Nama Pemilik dalam SHM 1 pemilik
Alamat lokasi Sungai Rumbai
Tangal dimulai proyek 20 Oktober 2013
Tanggal prediksi selesai proyek 10 Oktober 2015 Jangka waktu proyek

Luas tanah 7,950.00 m 2


Jumlah pemilik 1.00 orang
NJOP tanah / m2 pembelian 2013 8,000.00 ( Perkiraan )
Total NJOP tanah pembelian 63,600,000.00

Prediksi NJOP tanah / m2 penjualan 2014 ( naik 30 % ) -


Total NJOP tanah penjualan -
Luas Bangunan 2,088.00 m2
Prediksi NJOP Bangunan / m2 - m2
Total Penjualan NJOP Bangunan -
Total Penjualan NJOP Tanah & Bangunan -
Lebar jalan lingkungan 8.00 m
Lebar jalan utama 10.00 m

No Kavling lebar panjang luas kavling luas standart


1 A-1 10.00 20.00 200.00 180.00
2 A-2 9.00 20.00 180.00 180.00
3 A-3 9.00 20.00 180.00 180.00
4 A-4 9.00 20.00 180.00 180.00
5 A-5 9.00 20.00 180.00 180.00
6 A-6 9.00 20.00 180.00 180.00
7 A-7 10.00 20.00 200.00 180.00
8 A-8 10.00 20.00 200.00 180.00
9 A-9 9.00 20.00 180.00 180.00
10 A-10 9.00 20.00 180.00 180.00
11 A-11 9.00 20.00 180.00 180.00
12 A-12 9.00 20.00 180.00 180.00
13 A-13 9.00 20.00 180.00 180.00
14 A-14 10.00 20.00 200.00 180.00
15 B-1 9.00 20.00 180.00 160.00
16 B-2 8.00 20.00 160.00 160.00
17 B-3 8.00 20.00 160.00 160.00
18 B-4 8.00 20.00 160.00 160.00
19 B-5 8.00 20.00 160.00 160.00
20 B-6 8.00 20.00 160.00 160.00
21 B-7 8.00 20.00 160.00 160.00
22 B-8 8.00 20.00 160.00 160.00
23 B-9 8.00 20.00 160.00 160.00
24 B-10 9.00 20.00 180.00 160.00
25 B-11 8.00 20.00 160.00 160.00
26 B-12 8.00 20.00 160.00 160.00
27 B-13 8.00 20.00 160.00 160.00
28 B-14 8.00 20.00 160.00 160.00
29 B-15 8.00 20.00 160.00 160.00
30 B-16 8.00 20.00 160.00 160.00
31 B-17 8.00 20.00 160.00 160.00
32 B-18 8.00 20.00 160.00 160.00

32 5,520.00 3,640.00
Kav Terjual
luasan untuk kavling
luasan total lahan 7,950.00
luasan jalan dan fasilitas umum 2,430.00

prosentase kenaikan jalan 30.57% proporsi tanah dan bangunan


volume sat harga sat
PEMBELIAN LAHAN
Harga dasar pembelian tanah 7,950.00 tiap m2 Rp 175,000.00
Jasa penghubung 1.50% harga riil Rp 1,391,250,000.00
Biaya pologoro / pajak desa 1.00 NJOP 3.00%
Biaya Land Clearing 7,950.00 tiap m2 Rp 8,000.00
Nilai kenaikan lahan 1.00 prosen 0.00%

LEGALITAS PEMBELIAN TANAH


Perikatan jual beli / kerjasama 1.00 tiap sertifikat Rp -
Biaya Surat Kuasa Jual - tiap kavling Rp 250,000.00
Akta Jual Beli / AJB 2 % 0.50 tiap sertifikat Rp 4,000,000.00
BPHTB ---> 5% x ( NJOP - 60 juta ) 1.00 tiap sertifikat Rp 12,000,000.00
PPH ---> 5% x NJOP 1.00 tiap sertifikat Rp -
PERIZINAN
IPT / IPPT/Ijin Prinsip 1.00 NJOP Rp 50,000,000.00
Izin Lokasi 1.00 Rp 15,000,000.00
Izin UKL/UPL 1.00 Rp 30,000,000.00
Pelepasan Hak dan Serifikat induk 1.00 LS Rp 34,781,250.00
Pemecahan sertifikat 32.00 kav Rp 1,500,000.00
IMB Induk 1.00 tiap kavling Rp 5,000,000.00
IMB Pecahan 2,088.00 tiap kavling Rp 15,000.00
Tak Terduga / taktis 32.00 tiap kavling Rp 500,000.00

LEGALITAS PENJUALAN KAVLING


Akta Jual Beli / AJB 32.00 tiap kavling Rp 1,500,000.00
BPHTB ---> 5% x ( NJOP - 15 juta ) 32.00 tiap sertifikat Rp -
PPH ---> 2% x NJOP 32.00 tiap sertifikat Rp 2,500,000.00

PEKERJAAN FISIK FASILITAS UMUM


Cut & Fill 2,385.00 m3 Rp -
galian - m3 Rp 15,000.00
tanah urug - m3 Rp 55,000.00
Pondasi + Pagar Keliling Lokasi 369.00 m' Rp 260,000.00
pondasi kavling 548.00 m' Rp 120,000.00
pondasi saluran 276.00 m3 Rp 600,000.00
Plat beton jalan masuk 49.68 m3 Rp 4,000,000.00
jalan Semeninsasi 1,570.00 m2 Rp 120,000.00
pagar keliling Rumah - m' Rp 250,000.00
pagar depan dan papan nama 1.00 ls Rp 30,000,000.00
taman depan 375.00 m2 Rp 80,000.00
pos satpam 1.00 ls Rp 10,000,000.00
drainase - m' Rp 75,000.00
Resapan Primer - ls Rp 750,000.00
Inlet Air Hujan - ls Rp 75,000.00
Kanstin 548.00 m' Rp 15,000.00

PEKERJAAN FISIK ELEKTRIKAL DAN FASILITAS SOSIAL


trafo 1.00 unit Rp 35,000,000.00
lampu jalan (PJU) 25.00 tiang Rp 1,000,000.00
jaringan listrik 3.00 tiang Rp 4,000,000.00
kwh meter 1300 W 32.00 unit Rp 2,500,000.00
fasilitas umum ( Play Ground ) Masj - m2 Rp 2,000,000.00
PDAM/ Sumur Bor 32.00 unit Rp 2,000,000.00

HPP efektif tanah Rp 274,901.49 Rp 274,901.49


HPP efektif non fisik proyek Rp 67,409.65
HPP efektif fisik proyek Rp 143,594.20
HPP efektif fisik elektrikal Rp 39,130.43 Rp 250,134.28

Rp 525,035.78
Tanggal Analisa 10 Agustus 2013

24.00 bulan

BIDANG I 7,950.00
BIDANG II -
BIDANG III
BIDANG IV
7,950.00
Harga per m2 Bidang I

- Rp 175,000.00
Harga Tanah Bid I 1,391,250,000.00

Harga per m2 Bidang II

- Rp -
Harga Tanah Bid II -
Total harga tanah 1,391,250,000.00

selisih luas bangunan


20.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
20.00 72.00
20.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
0.00 72.00
20.00 72.00
20.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
20.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00
0.00 60.00

100.00 2,088.00

m2
m2

37.83%
sub total total

Rp 1,391,250,000.00
Rp 20,868,750.00
Rp 41,737,500.00
Rp 63,600,000.00
Rp -
Rp 1,517,456,250.00

Rp -
Rp -
Rp 2,000,000.00
Rp 12,000,000.00
Rp -
Rp 50,000,000.00
Rp 15,000,000.00
Rp 30,000,000.00
Rp 34,781,250.00
Rp 48,000,000.00
Rp 5,000,000.00
Rp 31,320,000.00
Rp 16,000,000.00

Rp 48,000,000.00
Rp -
Rp 80,000,000.00
Rp 372,101,250.00

Rp -
Rp -
Rp - kedalaman 60 cm
Rp 95,940,000.00 per 1 m3 = 2.00 m1
Rp 65,760,000.00 per 1 m3 = 3.36 m1
Rp 165,600,000.00 per 1 m3 = 7.69 m1
Rp 198,720,000.00
Rp 188,400,000.00
Rp - tinggi 2.0 m
Rp 30,000,000.00
Rp 30,000,000.00
Rp 10,000,000.00
Rp -
Rp -
Rp -
Rp 8,220,000.00
Rp 792,640,000.00

Rp 35,000,000.00
Rp 25,000,000.00
Rp 12,000,000.00
Rp 80,000,000.00
Rp -
Rp 64,000,000.00
Rp 216,000,000.00

Total Rp 2,898,197,500.00

HPP tanah Rp 525,035.78


940,000,000.00
118,238.99

6,757.50

163,522.01
1,689,375,000.00
212,500.00

5,565
46

66 173
695,625,000

5,248
84
648
235
4,281 967
856,200,000
5,013
170,796
164

328

-
250,000
250,000

363
216,000,000

#REF! 1,281.59

12,843.80 639.29
1,433.41 147.28
2,718.62 226.82
3,309.76 268.20
148.00
5,382.01 80.30
208.00
104.00
368.00
143.00
17.00
71.00
19.00
19.00
108.00
36.00
19.00
19.00
54.00
2,694.89
1,347.44
1 A1 196 1 A1 196 1 A1
2 A2 203 2 A2 203 2 A2
3 A3 273 3 A3 147 3 A3
4 A4 223 4 A4 126 4 A4
5 B1 147 5 A5 166 5 B1
6 B2 110 6 B1 116 6 B2
7 B3 116 7 B2 106 7 B3
8 B4 122 8 B3 112 8 B4
9 B5 128 9 B4 122 9 B5
10 B6 135 10 B5 128 10 B6
11 B7 163 11 B6 135 11 B7
12 C1 136 12 B7 163 12 C1
13 C2 105 13 C1 136 13 C2
14 C3 105 14 C2 105 14 C3
15 C4 105 15 C3 105 15 C4
16 C5 105 16 C4 105 16 C5
17 C6 113 17 C5 105 17 C6
18 C7 135 18 C6 113 18 C7
19 C8 105 19 C7 135 19 C8
20 C9 105 20 C8 105 20 C9
21 C10 105 21 C9 105 21 C10
22 C11 105 22 C10 105 22 C11
23 C12 113 23 C11 105 23 C12
24 D1 183 24 C12 113 24 D1
25 D2 118 25 D1 183 25 D2
26 D3 124 26 D2 118 26 D3
27 D4 130 27 D3 124 27 D4
28 D5 135 28 D4 130 28 D5
29 D6 141 29 D5 135 29 D6
30 D7 163 30 D6 141 30 D7
31 D7 163
30

Type 72/180 = 19 Unit


Type 54/160 = 15 Unit
Type 45/128 = 43 Unit
77

1.5
196
203
273
223
147
110
116
122
128
135
163
136
105
105
105
105
113
135
105
105
105
105
113
183
118
124
130
135
141
163