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RENCANA ANGGARAN BELANJA RICE MILLING UNIT (RMU)

Satuan Total Sebelum Pajak (%)


Jenis Barang/Jasa Volume Harga Satuan Total setelah Pajak
Unit Pajak 10%

Bahan Pamble - Ls 1 4,540,000 4,540,000 454,000 4,994,000


Pamble
Poli C4 x 18 Bh 1 1,089,000 1,089,000 108,900 1,197,900

Poli B3 x 12 Bh 2 453,000 906,000 90,600 996,600

Poli B2 x 5 Bh 1 270,000 270,000 27,000 297,000

Poli B1 x 13 Bh 1 226,500 226,500 22,650 249,150

Poli B1 x 15 Bh 3 318,000 954,000 95,400 1,049,400

Elevator Bh 3 9,079,000 27,237,000 2,723,700 29,960,700

As Panjang 2" Batang 1 3,178,000 3,178,000 317,800 3,495,800

Lahar 2" Batang 4 453,000 1,812,000 181,200 1,993,200

Rumah Bearing Buah 4 270,000 1,080,000 108,000 1,188,000

Mesin penggerak Bh 1 62,053,000 62,053,000 6,205,300 68,258,300


45 Pk
pecah kulit YM 20 Bh 1 23,699,000 23,699,000 2,369,900 26,068,900
Ka. 1 ton/jam
Pemutih (Echo) Bh 1 8,579,000 8,579,000 857,900 9,436,900
N.70

Bh 1 13,520,000 13,520,000 1,352,000 14,872,000


Pemcecah kulit Hw
Blower Bh 1 6,311,000 6,311,000 631,100 6,942,100

155,454,500 15,545,450 170,999,950


Ket
RENCANA ANGGARAN BELANJA RICE MILLING UNIT (RMU)
Contract Change Order

HARGA DAN KUANTITAS KONTRAK AWAL VOLUME PEKERJAAN TAMBAH KURANG

PEK. TAMBAH PEK. KURANG


Jenis Barang/Jasa Satuan Total Sebelum
VOL Harga Satuan Pajak (%) 10% Total setelah Pajak
Unit Pajak VOL. JUMLAH HARGA VOL. JUMLAH HARGA

Bahan Pamble - Pamble Ls 1 4,540,000 4,540,000 454,000 4,994,000

Poli C4 x 18 Bh 1 1,089,000 1,089,000 108,900 1,197,900

Poli B3 x 12 Bh 2 453,000 906,000 90,600 996,600

Poli B2 x 5 Bh 1 270,000 270,000 27,000 297,000

Poli B1 x 13 Bh 1 226,500 226,500 22,650 249,150

Poli B1 x 15 Bh 3 318,000 954,000 95,400 1,049,400

Elevator Bh 3 9,079,000 27,237,000 2,723,700 29,960,700 -

Elevator Bucket T 3 Meter 1 18,500,000

Gearbox Wpa + Shaff 1 6,000,000

Dudukan Elevator + Wadah Penampung


1 5,000,000
gabah

As Panjang 2" Batang 1 3,178,000 3,178,000 317,800 3,495,800

Lahar 2" Batang 4 453,000 1,812,000 181,200 1,993,200

Rumah Bearing Buah 4 270,000 1,080,000 108,000 1,188,000

Mesin penggerak 45 Pk Bh 1 62,053,000 62,053,000 6,205,300 68,258,300

Mesin penggerak 30 hp Bh 1 1 60,000,000.00

landasan Mesin Penggerak rangka besi


cmp 100, Baut, dan sambungan pipa 1 7,000,000.00
knalpot.

pecah kulit YM 20 Ka. 1 ton/jam Bh 1 23,699,000 23,699,000 2,369,900 26,068,900 1 11,525,000.00

Landasan Mesin ( beton ) + angker +


1 4,000,000.00
sambungan output sekam

Pemutih (Echo) N.70 Bh 1 8,579,000 8,579,000 857,900 9,436,900

Pemcecah kulit Hw Bh 1 13,520,000 13,520,000 1,352,000 14,872,000

Blower Bh 1 6,311,000 6,311,000 631,100 6,942,100

JUMLAH 155,454,500 15,545,450 170,999,950


HARGA DAN KUANTITAS KONTRAK ADENDUM

Total Sebelum KET.


Satuan Unit Vol Harga Satuan Pajak (%) 10% Total setelah Pajak
Pajak

Ls 1 4,540,000 4,540,000 454,000.00 4,994,000.00 Tetap

Bh 1 1,089,000 1,089,000 108,900.00 1,197,900.00 Tetap

Bh 2 453,000 906,000 90,600.00 996,600.00 Tetap

Bh 1 270,000 270,000 27,000.00 297,000.00 Tetap

Bh 1 226,500 226,500 22,650.00 249,150.00 Tetap

Bh 1 318,000 318,000 31,800.00 349,800.00 Tetap

Batal Dikerjakan

Unit 1 18,500,000 18,500,000 1,850,000.00 20,350,000.00 Item Baru

Set 1 6,000,000 6,000,000 600,000.00 6,600,000.00 Item Baru

Ls 1 5,000,000 5,000,000 500,000.00 5,500,000.00 Item Baru

Batang 1 3,178,000 3,178,000 317,800.00 3,495,800.00 Tetap

Batang 4 453,000 1,812,000 181,200.00 1,993,200.00 Tetap

Buah 4 270,000 1,080,000 108,000.00 1,188,000.00 Tetap

- - -

Bh 1 60,000,000.00 60,000,000 6,000,000.00 66,000,000.00 Item Baru

Ls 1 7,000,000.00 7,000,000 700,000.00 7,700,000.00 Item Baru

1 35,224,000.00 35,224,000 3,522,400.00 38,746,400.00 Bertambah

Ls 1 4,000,000.00 4,000,000 400,000.00 4,400,000.00 Item Baru

Batal Dikerjakan

Batal Dikerjakan

Bh 1 6,311,000 6311000 631,100.00 6,942,100.00 Tetap

155,454,500 15,545,450.00 170,999,950.00

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