RAB cabngRENCANA ANGGARAN PEMBUATAN CABANG PRODUKSI PT.MEGA
TIRTA ALAMIREGIONAL II (SUMATRA-KALIMANTAN)
No.POST ANGGARAN
vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvVolumesatHargaJumlah
SubSatuanHargaTotal (Rp)(Rp)(Rp)APEMBANGUNAN PABRIK CABANG
PRODUKSIIPEKERJAAN PERSIAPAN1Pembersihan Lapangan
5,000m25,50027,500,0002Pemasangan bouwplank +
uitzet265m187,54823,204,5973Barak
Kerja12m2291,8273,501,92454,206,521IIPEKERJAAN TANAH DAN
PASIR1Galian tanah pondasi563m375,55042,567,1372Galian tanah
pondasi footplate46m358,3652,687,7083Urug tanah + pemdtan tiap 300
mm tebal lapisan275m3100,38527,605,8754Urug tanah penyesuaian pel
lantai620m3100,38562,238,7005Urug pasir pasang bawah paving
block53m3225,09611,862,5596Urug pasir pasang bawah
pondasi124m3225,09627,911,904174,873,883IIIPEKERJAAN
PONDASI1Pondasi Staal 1:3:5248m3670,038166,169,4242Pondasi batu
kali405m3670,038271,365,3903Footplate
100x10020m31,065,82221,316,4404Sloof
20/2545m33,215,258144,525,847603,377,101IVPEKERJAAN BETON 1Kolom
praktis 15/157m33,215,25821,188,5502kolom
20/2046m33,215,258147,901,8683Kolom footplate
30/308m33,215,25825,722,0644Ring balk
15/20621m33,215,2581,996,675,2185Balok latiu
20/406m33,215,25819,291,5486Dag beton
Lantai668m33,001,7562,005,173,0087Dag
beton6m33,001,75618,610,8874,234,563,143VPEKERJAAN KONSTRUKSI
BAJA1Pekerjaan Rangka Baja,
termasuk:3,250m23,203,87310,412,587,250* Kolom WF0.00.0* Spant
WF0.00.0* Gording CNP 125.2,2 mm0.00.0* Atap Galfalum 0.35
mm0.00.010,412,587,250VIPEKERJAAN PASANGAN & PLESTERAN1Pas.
BATU BATA 2,170m2358,734778,452,7802Plesteran
4,340m2275,1161,194,003,4403Acian4,340m2175,077759,834,1804Sponengan377m225,0399,430,9392,741,721,339VIIPEKERJAAN
INSTALASI LISTRIK1Instalasi stop
kontak35ttk250,2328,758,1202Instalasi sakelar tunggal
20ttk215,1944,303,8803Instalasi sakelar dobel
12ttk233,5402,802,4804Instalasi sakelar
tripel5ttk241,8861,209,4305Instalasi AC
2PK15bh11,017,042165,255,6306Instalasi titik
lampu70ttk417,31229,211,8407Instalasi lampu
jalan8ttk3,738,49729,907,9768Panel Listrik + Pasang
Listrik1ttk25,873,35525,873,3559Koneksi
internet1ls3,338,4973,338,49710Modem2unit1,251,9372,503,874273,165,082VIIIPEKERJAAN
KERAMIK1Pasang keramik lantai 40/401,163m2267,235310,660,6882Pasang
keramik lantai 30/30109m2250,54227,183,8073Pasang keramik lantai
km/wc 20x20481m2250,542120,385,4314Keramik dinding dalam ruang
pabrik53m2233,85012,506,2985keramik dinding km/wc
20x2523m2250,5425,825,102476,561,325IXPEKERJAAN PINTU &
JENDELA1Pasang pintu double8bh1,338,49710,707,9762Pasang pintu P1
(2100 x 900mm)20bh1,003,09820,061,9603Pasang pintu P2 km/wc (2100 x
800mm)3bh836,1742,508,5224Pasang pintu gerbang besi (7x3
)21m23,007,74663,162,6665Pasang jendela
J115bh1,669,24925,038,7356Pasang jendela J2 (akses
berkas)2bh1,669,2493,338,4987Pasang jendela
konveyor7bh1,502,42410,516,9688Partisi
kaca60m2733,85044,031,0009Partisi
alumunium120m250,23230,027,84010Pasang
Bouvenlight3bh1,818,8615,456,583214,850,748XPEKERJAAN ATAP
(BANGUNAN TAMBAHAN)1Kuda-kuda beton1m33,215,2583,215,2582Gording
8/121m33,215,2583,215,2583Penutup atap
asbes113m266,7707,555,02613,985,542XIPEKERJAAN PLAFOND1Plafond
gypsum board rangka hollow763m2250,232190,826,9232List Profil
Gypsum488m181,73139,905,161230,732,084XIIPEKERJAAN SANITASI1Pipa 4
" pvc Wavin type o 4" aw115m1125,19414,359,7522Pipa 3 " pvc Wavin
type o 3" aw16m1108,5011,681,7663Pipa 3/4 " pvc Wavin type o 3/4"
aw128m183,46210,673,1214Kran air ronda15bh83,4621,251,9305Bak mandi
beton3bh770,0502,310,1506Septictank2bh2,842,3715,684,7427Sumur
resapan2bh2,842,3715,684,7428Bak
kontrol8bh2,842,37122,738,9689Washtafel 6bh951,9305,711,58010Closet
duduk 4bh1,086,5604,346,24011Kitchen sink
Royal2bh584,2371,168,47412Floor drain
Royal10bh125,1901,251,9000.00.076,863,364XIIIPEKERJAAN
CAT0.00.01Cat tembok 4,340m2100,770437,341,8002Cat plafond
763m2100,77076,887,5103Cat daun pintu 149m2110,77016,504,7304Cat
kusen dan daun
jendela149m2100,77015,014,7300.00.0545,748,770XIVPEKERJAAN
LAIN-LAIN 0.00.01Dinding partisi
Gypsum171m2208,65035,679,1502Pasang awning/kanopi
polycarbonate70m2492,27034,458,9003Pasang Papan Reklame
Pabrik1bh149,852,469149,852,4694Lisplang135bh91,81012,394,3505Paving
conblock K300 tebal 8cm3,000m2197,990593,970,0006Pasang Cyclone
Turbine Ventilator, D =
45cm6m33,338,49720,030,9820.00.0846,385,851XVPEKERJAAN
PAGAR0.00.01Kolom 15/1540m33,215,258127,838,6582Dinding 3
M900m2608,936548,042,4003Ipal37m2408,65615,202,0034pos
satpam16m22,303,09836,849,5680.00.0727,932,629XVIPENGADAAN
BARANG0.00.01Tandon 5.000 liter bahan
baku16set30,000,000480,000,0002Tandon 5.000 liter bahan
jadi8set30,000,000240,000,0003Almari 3bh751,1622,253,4864Jam
Dinding1bh83,46483,4645Meja kerja +
Kursi10bh1,251,93712,519,3706Sofa
Tamu1bh2,503,8712,503,8717Infocus1bh7,511,6197,511,6198Pesawat
Telephone 5bh208,6561,043,2809Meja
presentasi2bh1,251,9372,503,87410Kursi
Presentasi50bh584,23729,211,85011White
Board2bh1,669,2493,338,49812PABX + Pasang
Telp1bh10,015,49210,015,49213Kalkulator3bh100,155300,46514Almari
besi (filling
cabinet)4bh1,503,8736,015,4920.00.0797,300,7610.00.0
JUMLAH TOTAL RAB22,424,855,394IISARANA PABRIK
1. Pengadaan Sarana Pabrik a. Mesin Air AXOGY Kap. 30.000
liter/hari6unit628,880,7433,773,284,458b. Mesin Filling Galon +
Cuci + Kode1unit1,100,000,0001,100,000,000c. Mesin Filling Botol
500 ml + Cuci + Kode2unit750,000,0001,500,000,000c. Tandon
kapasitas 5.000 lt food grade27unit30,000,000810,000,000 h. Pipa
PVC dan perlengkapan lain1lot40,000,00040,000,000 i.
Conveyor1set70,000,00070,000,000 j. Compresor
set1set95,000,00095,000,000d. Mesin Filling
gelas1unit550,000,000550,000,000e. Generator
Ozon4unit70,000,000280,000,0008,218,284,4582. Pengadaan Sarana
Produksia. PH Digital Meter10bh900,0009,000,000b.TDS
meter10bh300,0003,000,000c. Finger spot 2bh1,500,0003,000,000d.
HT10bh1,500,00015,000,000e. CCTV ( 4 kamera
)5set20,000,000100,000,000f. Seragam
Karyawan48ptg200,0009,600,000g. Seragam Produksi +
Topi20ptg200,0004,000,000h. Sarung Tangan40ptg10,000400,000i.
Masker40bh5,000200,000j. Sepatu Boot Karet20psg150,0003,000,000k.
Sarana Produksi Lain2bh100,000200,000 l. Peralatan
laboratorium1set200,000,000200,000,000 m.
Pallet40pcs300,00012,000,000 n.
Toolset1set7,500,0007,500,000366,900,0003. Stock Awal Bahan
Produksia. Gallon Embos 19 lt50,000pcs38,5001,925,000,000b. Tutup
Galon500,000pcs500250,000,000c. Seal tutup
galon500,000pcs10050,000,000d. Tissue500,000pcs12562,500,000e.
Stiker Galon60,000pcs25015,000,000f.
Botol1,200,000pcs1,2001,440,000,000g. Karton
Botol10,000pcs4,00040,000,000h. Tutup
botol1,200,000pcs6578,000,000i. Stiker
botol1,200,000pcs200240,000,000j. Gelas2,400,000pcs125300,000,000k.
Karton gelas10,000pcs4,00040,000,000l. Lid
gelas2,400,000pcs55132,000,000m. Sedotan2,400,000pcs2048,000,000o.
Nota numerator600pcs7,0004,200,000p. Formulir
pendaftaran600pcs25,00015,000,000q. Brosur
system24,000pcs50012,000,000r. Brosur
produk24,000pcs50012,000,000s. Paket outlet
baru600pcs86,00051,600,000t. Paket agen120pcs200,00024,000,000u.
Seal botol1,200,000pcs5060,000,000v. Tds100pcs125,00012,500,000w.
Rak galon500pcs650,000325,000,000n.
Lakban500pcs8,0004,000,0005,140,800,0004. Pengadaan Armadaa. Sepeda
Motor2unit18,000,00036,000,000b. Mobil pick up
4unit245,000,000980,000,000c. Mobil
Marketing3unit245,000,000735,000,000d. Mobil Pimpinan
Cabang1unit525,000,000525,000,000d. Mobil
truck4unit340,000,0001,360,000,000e.
Forklift1unit250,000,000250,000,000f.
Handpallet2unit20,000,00040,000,0003,926,000,0006. Pengadaan
Peralatan Kantora. Komputer10unit6,500,00065,000,000b.
Printer6unit2,500,00015,000,000c. Almari
besi10bh3,000,00030,000,000d. Jam Dinding10bh75,000750,000e. Meja
kerja + Kursi10bh1,250,00012,500,000f. Sofa
Tamu1bh2,500,0002,500,000g. Infocus2bh6,000,00012,000,000h. Pesawat
Telephone 5bh200,0001,000,000i. Meja
presentasi2bh1,500,0003,000,000j. Kursi
Presentasi100bh500,00050,000,000k. White
Board5bh2,000,00010,000,000l. PABX + Pasang
Telp1bh8,500,0008,500,000m. Kalkulator10bh85,000850,000n.
Stempel4bh100,000400,000o. Filling cabinet10bh2,500,00025,000,000p.
ATK1lot2,000,0002,000,000q. Digital Kamera2bh2,500,0005,000,000r.
Peralatan Kebersihan1set3,500,0003,500,000s. Alat pemadam
Kebakaran10bh2,500,00025,000,000t.
Dispenser8bh2,000,00016,000,000288,000,000
TOTAL BIAYA PRASANA PABRIK :17,939,984,458
RENCANA KEBUTUHAN INVESTASI1. Pembelian
Tanah5,000m21,200,4746,002,370,0004,201,659,000
2. Pekerjaan
Bangunan1ls22,424,855,39422,424,855,39422,424,855,39415,697,398,775.675,023,167.61
3. Sarana
Pabrik1ls17,939,984,45817,939,984,45817,939,984,458
4. Pasang Listrik 180
KVA1paket650,000,000650,000,000650,000,000
5. Genset 150 KVA1paket336,983,149336,983,149336,983,149
6. Perijinan & Pengawasan
Proyek1paket700,774,620700,774,620
7. Biaya Transport Pengiriman
Barang1Paket279,032,379279,032,37948,333,999,999.8145,553,482,000.8133,833,799,999.878,216,780,0007,744,091,940.143,383,379,999.9940,117,220,00037,809,390,060.671,015,014,000.00Jakarta
, 1 Desember 201438,232,193,999.8534,322,000,000.00Hormat
saya,herry3,910,193,999.85
AGUS SRI HARTONODIREKTUR UTAMAPT MEGA TIRTA ALAMI
KETERANGAN HARGA KONTRAK REGIONAL II ( DUA )
KONTRAK INDUK48,339,000,000.00UP30%14,501,700,000.00KONTRAK
REAL33,837,300,000.00TAX10%4,833,900,000.00PPH3%1,450,170,000.00MAIN
KONTRAKTOR40,121,370,000.00CASH BACK17%8,217,630,000.00
Jaminan Pelaksanaan & Retensi 5%2,416,950,000.00Bank
GaransiBiaya Admin 1%x Rab Real1%338,373,000.00
CATATAN : ATURAN & PERSYARATAN
1Pembayaran dari Owner ke Main Kontraktor dengan system SKBDN
sesuai Progres ( 4 kali .per 25% sesuai Progres kerja ) 2Calon
Mainkont, Bawa Company Perusahaan yang lengkap,serahkan dalam
bentuk Scenan ( warna ) ke pihak Owner. 3Jika Calon Mainkont sudah
setuju dengan RAB , & Ketentuan"Pembayaran yang sudah
ditetapkan oleh Pihak Owner,Calon Mainkont,Segera Tandatangan
Kontrak Kerja antara Calaon Mainkont & Owner.Calon Mainkon
Setor Biaya Adaministrasi Ke Rekening Owner, yg dikounter dengan
Cek Tunai oleh Owner dg Nilai yang sama.4Owner Menyerahkan Kontrak
kerja + Dokumen Perusahaan tsb ke Pihak Bank,Utk diterbitkan SKBDN
utk Perusahaan tsb. 5Calon Mainkon Sudah diijinkan Bekerja Mencari
Lokasi Tanah Di daerah yang rencana dibangun, jika sudah dapat
Lokasi Tanah,dan disetujui ,Owner Menyerahkan SKBDN 25% dari nilai
Kontrak Yang pada saat itu juga sudah bisa di diskonto, oleh
Mainkon, utk Pembayaran Tanah & ijin.6Pada Saat Bersamaan,Owner
menyerahkan SKBDN + SPK & SPL, Mainkont diwajibkan Menyerahkan
Jaminan Pelaksanaan senilai 5% dari NilaiKontrak dalam bentuk BG (
Bank Garansi ) 7Jaminan Pelaksaan 5% ini berfunsi juga sebagai
retensi ( jaminan Pemeliharaan ) yang akan dikembalikan kepada
Mainkont setelah selesai masa pemeliharaan ( 3 bulan)
&8AKU CINTA PRODUK INDONESIA
&"Arial,Italic"&8Rencana Anggaran Pembuatan Cabang
Produksi Air Minum AXOGY&"Arial,Italic"&8Hal : &P dari
: &N