RENCANA ANGGARAN BIAYA PROYEK PEMBANGUNAN PABRIK BAJA RINGAN MALANG - JAWA TIMUR

NAMA PEMILIK : PT. MATRAS

NAMA PROYEK : PEMBANGUNAN PABRIK BAJA RINGAN
LOKASI PROYEK : JL. PESIPON
LUAS LOKASI : 3.000 M2

NO URAIAN PEKERJAAN SATUAN VOLUME ASUMSI HARGA JUMLAH

1 2 3 4 5 6
A BIAYA PRAKONTRUKSI
I BIAYA PEMBELIAAN TANAH
1 Sosialisasi List 1.00 1.00 50,000,000 50,000,000
2 Pembebasan Tanah m2 3,000 1.00 7,500,000 22,500,000,000
3 Biaya Pajak pembelian tanah Persen 5.0% 1.00 22,500,000,000 1,125,000,000
4 Biaya Notaris Persen 1.0% 1.00 22,500,000,000 225,000,000
Jumlah I 23,900,000,000
II BIAYA PERIJINAN
I
1 Fatwa Lokasi /Ijin Prinsip dari BAPPEDA/BPPT m2 3,000 1.00 50,000 150,000,000
2 Amdal UPL/UKL/LH/Lalin Dishub m2 3,000 1.00 50,000 150,000,000
3 Pengesahan Site Plan m2 3,000 1.00 50,000 150,000,000
4 IMB m2 3,000 1.00 50,000 150,000,000

Jumlah II 600,000,000
JUMLAH A 24,500,000,000
B BIAYA PEMBANGUNAN GUDANG
I BIAYA INFRASTRUKTUR DAN SIPIL
1 Land clearing m2 3,000 1.00 50,000 150,000,000
2 Pengurugan dan pemadatan lahan m2 2,700 1.00 250,000 675,000,000
3 Pembangunan jalan lingkungan dan drainase m2 1,200 1.00 350,000 420,000,000
4 Pemagaran m2 1,500 1.00 450,000 675,000,000
5 Pembangunan jembatan penghubung m2 120 1.00 2,250,000 270,000,000
6 Pek Galian Pondasi dalam 1 meter m3 1,137 1.00 19,040 21,648,480
7 Pek Galian Pondasi Turap dalam 1 meter m3 1,305 1.00 19,040 24,847,200
8 Pek Galian Pondasi Per Plat dalam 2 meter m3 678 1.00 25,004 16,952,712
9 Pek Sloof 25x40 cm (200kg) m2 200 1.00 4,510,831 902,166,200
10 Pek Balok 30x60 cm (200kg) m2 22 1.00 5,163,301 113,592,622
11 Pek kolom 50x50 cm(200kg) m2 22 1.00 5,373,245 118,211,390
12 Pek Pembesian Lantai kerja m2 2,000 1.00 1,500,000 3,000,000,000
13 Pek Pengecoran Lantai kerja tebal 7 cm m2 2,000 1.00 1,500,000 3,000,000,000
14 Taman dan Penghijauan m2 600 1.00 1,750,000 1,050,000,000
15 Lahan parkir m2 900 1.00 1,300,000 1,170,000,000

Jumlah I 11,607,418,604
II BIAYA KONTRUKSI BAJA
1 Kolom WF 800.300.14.26 m 22.00 2.00 29,988,000 1,319,472,000
2 Base Plate 320x170x12 mm m 22.54 1.00 18,700 421,498
3 Angkur dia 19 mm pcs 208.00 1.00 38,000 7,904,000
4 Plat Stifener base plate (80+40)x80x9 mm m 32.56 1.00 18,700 608,872
5 Plat Stifener kolom 600x200x17 mm m 948.34 1.00 18,700 17,733,958
6 Span WF 600.200.11.17 mm m 18.00 2.00 9,412,800 338,860,800
7 Span horisontal 2 C 150.50.20.3,2 m 432.00 1.00 17,600 7,603,200
8 Plat Simpul 630x150x12 mm m 712.00 1.00 18,700 13,314,400
9 Plat Simpul 330x150x12 mm m 372.00 1.00 18,700 6,956,400
10 Plat Simpul 690x150x12 mm m 1,096.00 1.00 18,700 20,495,200
11 Pengaku L50.50.5 m 900.00 1.00 18,700 16,830,000
12 Baut Span dia 3/4" m 960.00 1.00 7,700 7,392,000
13 Bracing dia 16 mm m 1,702.00 1.00 18,700 31,827,400
14 Baut Walter Span skrup M16 m 72.00 1.00 26,000 1,872,000
II 15 Gordeng dan Lisplank CNP 150 m 150.00 1.00 338,250 50,737,500
16 Plat dudukan gording 120x100x6 mm m 378.00 1.00 18,700 7,068,600
17 Baut gording dia 3/8" pcs 1,120.00 1.00 2,000 2,240,000
18 Trekstang beton 12 mm m 894.00 1.00 18,700 16,717,800
19 Regel CNP 15.65.20.2,3 mm double m 396.00 1.00 18,700 7,405,200
20 Plat simpul 250x250x6 mm m 210.00 1.00 18,700 3,927,000
21 Baut dia 5/8" pcs 288.00 1.00 5,700 1,641,600
22 Dudukan talang CNP 150.50.20.2,3 mm m 180.00 1.00 18,700 3,366,000
 23 Plat strip 40x4 mm m 306.00 1.00 18,700 5,722,200
24 Pekerjaan atap alumunium 0.5 mm m2 267.00 7.00 98,000 183,162,000
25 Nok atap alumunium 0.5 mm m 114.00 1.00 118,000 13,452,000
26 Baut roofing pcs 14,956.00 1.00 1,250 18,695,000
27 Talang datar zincalum 0.5 mm m 228.00 1.00 115,000 26,220,000
28 Pengecatan Meni zincromate m2 1,916.00 1.00 15,000 28,740,000
29 Pengecatan Finish coat m2 1,916.00 1.00 15,000 28,740,000
2,189,126,628
III PEKERJAAN ELEKTRIKAL
1 PEKERJAAN PEKERJAAN PANEL & KABEL FEEDER Ls. 1.00 1.00 251,100,000 251,100,000
2 PEKERJAAN EXHAUST FAN Ls. 1.00 1.00 104,684,400 104,684,400
3 PEKERJAAN KABEL TRAY Ls. 1.00 1.00 89,300,000 89,300,000
4 PEKERJAAN PENANGKAL PETIR Ls. 1.00 1.00 38,000,000 38,000,000
Jumlah III 483,084,400
IV PEKERJAAN PLUMBING GEDUNG
1 Sanitair Ls. 1.00 1.00 589,440,000 589,440,000
2 Pekerjaan Instalasi Hydrant Ls. 1.00 1.00 552,666,112 552,666,112
3 PEKERJAAN IPAL Ls. 1.00 1.00 785,000,000 785,000,000
Jumlah IV 1,927,106,112
V PEKERJAAN TAMBAHAN GEDUNG/SARANA UMUM
1 Pek Gedung Penunjang / Kantor m2 128.00 1.00 2,500,000 320,000,000
2 Pek Pos Security m2 8.00 4.00 1,000,000 32,000,000
3 Pek Kamar mandi m2 12.00 4.00 1,000,000 48,000,000

JUMLAH V 400,000,000
JUMLAH B 16,606,735,744
C BIAYA PRODUKSI
I BIAYA EQUIPMENT
1 Mesin UN COIL Unit 2.00 1.00 1,000,000,000 2,000,000,000
2 Mesin Galvalum Roll Forming Unit 2.00 1.00 1,000,000,000 2,000,000,000
3 Mesin C/U Channel Roll Forming Unit 2.00 1.00 1,000,000,000 2,000,000,000
4 Mesin Cutting Unit 2.00 1.00 500,000,000 1,000,000,000
5 AC Unit 7.00 1.00 10,000,000 70,000,000
6 generator genset Unit 2.00 1.00 500,000,000 1,000,000,000
III 7 Lampu dan sejenisnya Unit 370.00 1.00 100,000 37,000,000
8 CCTV Unit 10.00 1.00 2,000,000 20,000,000
11 Telepon Unit 2.00 1.00 200,000 400,000
12 Mobil Forklif kapasitas 10 Tons Unit 2.00 1.00 1,000,000,000 2,000,000,000
13 Peralatan lainnya Unit 5.00 1.00 9,000,000 45,000,000

Jumlah I 10,172,400,000
JUMLAH C 10,172,400,000
D BIAYA OPRASIONAL PENGERJAAN
III GAJI KARYAWAN
1 Supervisor Bulan 2.00 6.00 10,500,000 126,000,000
2 Welder Bulan 10.00 156.00 200,000 312,000,000
3 Fitter Bulan 12.00 156.00 150,000 280,800,000
4 Tukang Bangunan Bulan 20.00 156.00 100,000 312,000,000
5 Kuli Bulan 55.00 156.00 85,000 729,300,000
Jumlah D 1,760,100,000
E BIAYA OVER HEAD
1 Biaya perawatan gedung Persen 0.5% 1.00 16,606,735,744 83,033,679
2 Biaya perawatan peralatan Persen 0.5% 1.00 10,172,400,000 50,862,000
V
3 Biaya perbaikan peralatan Persen 0.5% 1.00 10,172,400,000 50,862,000
JUMLAH E 184,757,679
JUMLAH TOTAL KESELURUHAN 53,223,993,423
CSR 2% 1,064,479,868
TOTAL JUMLAH INVESTASI 54,288,473,291
DIBULATKAN 55,000,000,000