RENCANA PEMBANGUAN PELABUHAN BSSP - PERHITUNGAN BIAYA

Estimasi Biaya Pembangunan Pelabuhan Bintang Sembilan-Sembilan Persada (2017 - 2019)

HARGA SATUAN HARGA TOTAL REALISASI

NO JENIS PEKERJAAN SATUAN VOLUME
(Rp) (Rp) (%)
I UMUM
1 PENGERUKAN
a Pengerukan Kolam dan Alur Pelayaran m3 591,720 59,510 35,213,257,200 75%
b Penimbunan Laut m3 1,000,000 120,000 120,000,000,000 75%
2 FASILITAS PELABUHAN
a Kantor m² 423 3,000,000 1,269,000,000
3 JALAN GUDANG DAN JALAN UTAMA m² 8,000 2,724,200 21,793,600,000 40%
4 LAPANGAN PARKIR m² 20,000 2,270,585 45,411,700,000 10%
II TERMINAL GENERAL KARGO
1 Dermaga Tiang Beton (Deck on Pile) & Fasilitas Tambat m² 4,000 33,550,000 134,200,000,000 55%
2 Pagar Pelabuhan. Penyangga Tanah m² 1,500 30,826,000 46,239,000,000 65%
3 Fasilitas Terminal General Kargo
a Gudang Lini m² 4,000 1,350,000 5,400,000,000 35%
b Lapangan Penumpukan m² 20,000 2,024,200 40,484,000,000 65%
4 Peralatan Penanganan Barang
a Mobile Crane 20 ton unit 1 6,050,000,000 6,050,000,000
b Mobile Crane 10 ton unit 2 5,250,000,000 10,500,000,000
c Forklift Truck 3 ton unit 4 750,000,000 3,000,000,000
d Trailer unit 10 660,000,000 6,600,000,000
III LAIN-LAIN
1 Studi Kelayakan - Masterplan - DED-AMDAL LS 1 2,750,000,000 2,750,000,000
2 Perizinan LS 1 1,100,000,000 1,100,000,000
TOTAL BIAYA 480,010,557,200 291,738,502,90
GAN BIAYA
a (2017 - 2019)

REALISASI SISA
(%) BIAYA

26,409,942,900 8,803,314,300
90,000,000,000 30,000,000,000

-
8,717,440,000 13,076,160,000
4,541,170,000 40,870,530,000

73,810,000,000 60,390,000,000
30,055,350,000 16,183,650,000

1,890,000,000 3,510,000,000
26,314,600,000 14,169,400,000

6,050,000,000 -
10,500,000,000 -
3,000,000,000 -
6,600,000,000 -

2,750,000,000 -
1,100,000,000 -
291,738,502,900 187,003,054,300