RENCANA ANGGARAN PELAKSANAAN PELAKSANAAN Proyek Cut & Fill P hase 1 Tol Cisumdawu Acua RAPP Semetara Semetara No
!raia
Satua
"ol
#ar$a Satua
%umlah1'l
(ula
%umlah
A
(aha (aha (akar (akar)) *o' *o' demo demo') ') u+ah u+ah so+ir so+ir'l 'l
1
BBM Exavator
Liter
35,700.00
8,000.00
285,600,000.00
4
1,142,400,000.00
2
BBM Dozer
Liter
8,400.00
8,000.00
67,200,000.00
4
268,800,000.00
3
BBM Dumptruck
Liter
36,000.00
8,000.00
288,000,000.00
4
1,152,000,000.00
4
BBM i!ro
Liter
8,400.00
8,000.00
67,200,000.00
4
268,800,000.00
5
upa" !u#a$a$ %upir exavator
&$it
5.00
20,000,000.00
100,000,000.00
4
400,000,000.00
6
upa" !u#a$a$ %upir 'ozer
&$it
1.00
20,000,000.00
20,000,000.00
4
80,000,000.00
7
upa" !u#a$a$ %upir 'umptruck
&$it
20.00
20,000,000.00
400,000,000.00
4
1,600,000,000.00
8
&pa" !u#a$a$ %upir vi!ro
&$it
1.00
20,000,000.00
20,000,000.00
4
80,000,000.00 25,000,000.00
(
'emo! a#at Exavator
&$it
5.00
5,000,000.00
25,000,000.00
1
10
'emo! a#at Dozer
&$it
1.00
5,000,000.00
5,000,000.00
1
5,000,000.00
11
'emo! 'umptruck
&$it
20.00
3, 3,000,000.00
60,000,000.00
1
60,000,000.00
12
'emo! vi!ro
&$it
1.00
5,000,000.00
5,000,000.00
1
5,000,000.00
1,343,000,000.00
su' total
,)-./)---)---0--
(
Sewa Alat'l
1
)e*a exavator
&$it
5.00
84,000,000.00
420,000,000.00
4
2
)e*a 'ozer
&$it
1.00
84,000,000.00
84,000,000.00
4
336,000,000.00
3
)e*a 'umptruck 24 M3
&$it
20.00
35,000,000.00
700,000,000.00
4
2,800,000,000.00
4
)e*a vi!ro
&$it
1.00
84,000,000.00
84,000,000.00
4
336,000,000.00
1,680,000,000.00
1,288,000,000.00
su' total
,)1,)---)---0--
C
2+erasioal3 'l
1
Direk%i keet
&$it
1.00
10,000,000.00
10,000,000.00
10,000,000.00
2
+oi$ )urve
L%
1.00
30,000,000.00
30,000,000.00
30,000,000.00
3 4
-oor'i$a%i )o%ia#i%a%i
L% L%
1,000,000.00 1.00
200.00 25,000,000.00
200,000,000.00 25,000,000.00
200,000,000.00 25,000,000.00
5
ra$%porta%i / )e*a -e$'araa$
B#$
1.00
12,000,000.00
12,000,000.00
4
48,000,000.00
6
ai -ara*a$/proek
B#$
1.00
50,000,000.00
50,000,000.00
4
200,000,000.00
7
-a$tor roek
#%
1.00
10,000,000.00
10,000,000.00
10,000,000.00
8
- Mea -era
L%
1.00
10,000,000.00
10,000,000.00
10,000,000.00
(
)urveor
#%
1.00
15,000,000.00
15,000,000.00
4
60,000,000.00
10
-eama$a$
#%
1.00
12,000,000.00
12,000,000.00
4
48,000,000.00
11
o% -eama$a$
&$it
1.00
5,000,000.00
5,000,000.00
12 13
Li%trik ir -era Me% ekera
#% #%
1.00 1.00
2,000,000.00 10,000,000.00
2,000,000.00 10,000,000.00
14
%ura$%i B+) -ete$aakeraa$
L%
1.00
10,000,000.00
10,000,000.00
15
-3
L%
1.00
2,000,000.00
2,000,000.00
16 17
Biaa ak er'ua )e*a Mo!i# )9meka$ik
L% #%
1.00 1.00
50,000,000.00 22,500,000.00
50,000,000.00 22,500,000.00
18
e$erator Li":$ '##
u$it
2.00
27,500,000.00
55,000,000.00
55,000,000.00
1(
)e*a ta$ki %o#ar 16000 Liter
&$it
1.00
20,000,000.00
20,000,000.00
20,000,000.00
20
#at pompa !e$%i$ #e$kap
&$it
1.00
20,000,000.00
20,000,000.00
20,000,000.00
21
Biaa -o$%u#ta$
L%
1.00
15,000,000.00
15,000,000.00
22
Biaa er%e$ta%i Meto#oi
#%
1.00
10,000,000.00
10,000,000.00
10,000,000.00
,4,),--)---0--
4./)---)---0--
3)5),--)---0--
11)5)---)---0-150,000,000.00 11)3/5)---)---0--
su' total
1
%umlah Total ;ee Me'iator Grad Total
1<
5,000,000.00 4
8,000,000.00 10,000,000.00 10,000,000.00
4
8,000,000.00
4
50,000,000.00 (0,000,000.00
4
60,000,000.00
Tar$et Ker6a Sta0 13 !raia Dumptruck
*3
Ritasi 24
#ari 18
!it Armada 30
%umlah *3 20
%umlah 1 (ula dalam *3
,4)--
Total 7 (ula dalam *3 (e'a #ar$a +er *3
,4)--
1)-35).-11,376,000,000.00
1,000,000.00
11)3/50--
Summary Pro6ect Proyek Cut & Fill Phase 1 Tol Cisumdawu
*$er -o$traktor ekeraa$ Loka%i +arak ke Di%po%a# o#ume ota# o#ume "a%e 1 @ara At'k terma%uk p$
'#m M3 -eu$tu$a$ Da#am "itu$a$ < Mo'a# -eu$tu$a$ 'ari Mo'a# '#m < )i%tem em!aara$ Caktu e$eraa$
. )"a$"ai =o$%truc:o$ roup =o.Lt' . e#vi$'o +aa =ut > ;i## amu#i"a$ )ume'a$ +a*a Barat )ta. 13.100 ? 13.550 $tara 500 meter ? 1000 meter 1.000.000 M3 4.000.000 M3 13.000 / M3 ika 'a#am 1 !u#a$ 150.000 M3 14.000 / M3 ika 'a#am 1 !u#a$ 160.000?200.000 M3 15.000 / M3 ika 'a#am 1 !u#a$ #e!i" 'ari 200.000 M3 11,376.00 3,624.00 24.16 5,000,000,000.00 43.(5 ermi$ per ta$a# 25 %e:ap !u#a$$a / per 200.000 M3 Ai$voic 120 @ari -era
14 "ari
