RENCANA ANGGARAN PEMBIAYAAN PEKERJAAN

PROYEK BALONGAN - KABUPATEN INDRAMAYU

NO. SPK HARGA BORONGAN TOTAL HARGA RAP PROYEK Persen
NO. VOL SAT
URAIAN MATERIAL JASA MAT. + JASA SATUAN RAP - SAT TOTAL %
I 010/SPK/CVL/T TIT-BLG/IX/2022
Pek. Pembuatan Jalur Sementara di T.211
1 SanBag 300 pcs 6,300,000 2,250,000 8,550,000 28,500 19,000 5,700,000 33%
2 Sirtu 100 M3 18,500,000 12,000,000 30,500,000 305,000 185,000 18,500,000 39%
TOTAL 39,050,000 24,200,000
II 011/SPK/CVL/T TIT-BLG/IX/2022
Pek. Bekisting Drainase Keliling Tangki di T.211
1 Bekisting / From Work 132.42 M2 36,415,500 12,579,900 48,995,400 370,000 215,000 28,470,300 42%
TOTAL 48,995,400 28,470,300
III 013/SPK/CVL/T TIT-BLG/IX/2022
Pek. Bekisting Drainase Keliling Tangki di T.211
1 Galian Tanah 47.67 M3 - 7,627,284 7,627,284 160,002 90,000 4,290,300 44%
2 Back Fill 11.92 M3 - 893,882 893,882 74,990 35,000 417,200 53%
3 Lantai Kerja K-100 Thk 5 cm 5.3 M3 3,813,642 979,894 4,793,536 904,441 560,000 2,968,000 38%
4 Pembesian Ø8 553.43 Kg 8,854,829 6,641,122 15,495,951 28,000 16,000 8,854,880 43%
TOTAL 28,810,653 16,530,380
IV 021/SPK/CVL/T TIT-BLG/IX/2022
Pek. Bekisting Drainase Keliling Tangki di T.211 tahap 2
1 Pek Bekisting Drainase keliling Tangki 134.42 M2 36,415,500 12,579,900 48,995,400 364,495 215,000 28,900,300 41%
TOTAL 48,995,400 28,900,300
V 032/SPK/CVL/T TIT-BLG/IX/2022
Pek. Pembersihan Oil Trapped
1 Pembersihan oil Trapped (minyak dibawah bottom 3 Titik 13,500,000 23,400,000 36,900,000 12,300,000 7,500,000 22,500,000 39%
plate) T.104 - Boring D=300 mm H=200 mm
2 Pemompaan oil trapped inc. storage drum dan 1 LS 18,000,000 18,000,000 18,000,000 11,000,000 11,000,000 39%
pengangkutan ke lokasi limbah TOTAL 54,900,000 33,500,000

VI 033/SPK/CVL/T TIT-BLG/IX/2022
Pek. Pembersihan Oil Trapped Tangki T.104 thp.1
1 Pemompaan oil trapped inc. storage drum dan 1 LS 40,000,000 10,000,000 50,000,000 50,000,000 31,000,000 31,000,000 38%
pengangkutan ke lokasi limbah TOTAL 50,000,000 31,000,000

VII 034/SPK/CVL/T TIT-BLG/IX/2022

Pek. Pembersihan Oil Trapped Tangki T.104 thp.2
1 Pemompaan oil trapped inc. storage drum dan 1 LS 40,000,000 17,000,000 57,000,000 57,000,000 35,000,000 35,000,000 39%
pengangkutan ke lokasi limbah TOTAL 57,000,000 35,000,000

VIII 056/SPK/CVL/T TIT-BLG/I/2023

Pek. Batu Belah 1 : 4 T. 211 Tahap 1
1 Pemasangan batu belah 1:4 keliling tangki 49 M3 24,402,000 19,796,000 44,198,000 902,000 590,000 28,910,000 35%
T. 211 tahap 1 TOTAL 44,198,000 28,910,000

IX 067/SPK/CVL/T TIT-BLG/I/2023
Pek. Batu Belah 1 : 4 T. 211 Tahap 2
1 Pemasangan batu belah 1:4 keliling tangki 49 M3 24,402,000 19,796,000 44,198,000 902,000 590,000 28,910,000 35%
T. 211 tahap 2 TOTAL 44,198,000 28,910,000

X 068/SPK/CVL/T TIT-BLG/I/2023
Pek. Batu Belah 1 : 4 T. 211 Tahap 3
1 Pemasangan batu belah 1:4 keliling tangki 49 M3 24,402,000 19,796,000 44,198,000 902,000 590,000 28,910,000 35%
T. 211 tahap 3 TOTAL 44,198,000 28,910,000

XI 069/SPK/CVL/T TIT-BLG/I/2023
Pek. Batu Belah 1 : 4 T. 211 Tahap 4
1 Pemasangan batu belah 1:4 keliling tangki 19 M3 9,462,000 7,676,000 17,138,000 902,000 590,000 11,210,000 35%
T. 211 tahap 4 TOTAL 17,138,000 11,210,000

XII 078/SPK/CVL/T TIT-BLG/I/2023

Pek. Pengaspalan Pondasi Tangki
1 Pengaspalan Pondasi Tangki (Slope 1:120 200 M2 23,000,000 17,000,000 40,000,000 200,000 126,000 25,200,000 37%
@min 50mm thk) TOTAL 40,000,000 25,200,000

TOTAL NILAI PROYEK 517,483,453 320,740,980 38%

RUGI LABA PROYEK

1 TOTAL NILAI PROYEK 12 SPK 517,483,453
2 TOTAL PEMBIAYAAN PROYEK 320,740,980
3 GROSS PROFIT 38%
4 PROSENTASE PROFIT 196,742,473
5 KOMITMEN DALAM 10% 19,674,247
6 NETT PROFIT 177,068,226

7 PERMODALAN 20% 103,496,690.60