RINCIAN ANGGARAN PEMBIAYAAN

(PONDASI DAN PEMASANGAN MESIN CRUSHER SAMPAI DENGAN PRODUKSI)

Hari Ke-
No. Kebutuhan Barang Volume Satuan Harga / Satuan (Rp.) Total (Rp.) 1 4 7 12 15 18 24
1 Besi H Beam 200 8 Batang 12,600,000 100,800,000 50,400,000 50,400,000
2 Besi UMP 12 8 Batang 440,000 3,520,000 3,520,000
3 Besi Plat Kapal 10 mm 2 Lembar 7,850,000 15,700,000 15,700,000
4 Besi Behel 12 200 Batang 115,000 23,000,000 11,500,000 11,500,000
5 Besi Behel 10 2500 Batang 77,000 192,500,000 48,125,000 48,125,000 48,125,000 48,125,000
6 Kawat Las LB 52 U 20 Dus 260,000 5,200,000 2,600,000 2,600,000
7 Kawat Las RB 52 U 20 Dus 160,000 3,200,000 1,600,000 1,600,000
8 Semen 500 Zak 57,000 28,500,000 14,250,000 14,250,000
9 Semen Grouting + Jasa Operator 150 Zak 175,000 26,250,000 26,250,000
10 Pasir Padalarang 12 Truck 1,200,000 14,400,000 7,200,000 7,200,000
11 Beton Ready Mix 21 M3 850,000 17,850,000 17,850,000
12 Kawat Beton 50 Kg 25,000 1,250,000 1,250,000
13 Upah Kerja 1 Bulan 100,000,000 100,000,000 25,000,000 25,000,000 25,000,000 25,000,000
14 Sewa Cren Kapasitas 50 Ton 2 Hari 12,000,000 24,000,000 24,000,000
15 Mobilisasi Cren 50 Ton 1 Ls 3,000,000 3,000,000 3,000,000
16 Sewa Cren Kapasitas 20 Ton 14 Hari 7,000,000 98,000,000 98,000,000
17 Mobilisasi Cren 20 Ton 1 Ls 3,000,000 3,000,000 3,000,000
18 BBM 5000 ltr 11,500 57,500,000 57,500,000
19 Sewa Alat Berat + Operator 200 jam 200,000 40,000,000 20,000,000 20,000,000
20 Pemasangan Panel Listrik 1 set 58,000,000 58,000,000 58,000,000
Total - 1 815,670,000
Note : Pembayaran Jatuh Tempo
21 Hutang Tenaga Kerja Mingguan 3 minggu 25,000,000 75,000,000 25,000,000 25,000,000 25,000,000
22 Hutang Semen Grouting 800 zak 175,000 140,000,000 40,000,000 50,000,000 50,000,000
23 Hutang BBM 8000 ltr 11,500 92,000,000 46,000,000 46,000,000
Total - 2 307,000,000

TOTAL 1 & 2 1,122,670,000 257,745,000 206,125,000 261,675,000 143,125,000 129,000,000 75,000,000 50,000,000