RENCANA ANGGARAN BELANJA

TOWER ADITAMA PROJECK

NO URAIAN VOLUME HPS JUMLAH

1 Pipa Galvanis 2" 1,6mm 5 batang 300,000.00 1,500,000.00

2 Pipa Galvanis 2,5" 5mm 1 batang 900,000.00 900,000.00
3 Pat strip 5cm 5mm 6 strip 70,000.00 420,000.00
4 betoneser 16mm 2 batang 350,000.00 700,000.00
5 Plat 2,5mm 1 lembar 800,000.00 800,000.00
6 Mur Baut 12mm 50 Pcs 3,000.00 150,000.00
7 Mur Baut 14mm 100 pcs 4,000.00 400,000.00
8 Kawat las RB 2,6 4 box 150,000.00 600,000.00
9 Mata Gerinda Potong WD 5 box 50,000.00 250,000.00
10 Mata Cuting well NIPPON 5 Pcs 40,000.00 200,000.00
11 Batu Gerinda Tebal 5 Pcs 15,000.00 75,000.00
12 Cat Silver Avian 1ltr 5 Kaleng 68,000.00 340,000.00
13 Tiner Impala 2 kaleng 105,000.00 210,000.00
14 Kuas 5 Pcs 7,000.00 35,000.00
15 Isi Ulang Oxsigen dan elpiji 1 Botol 500,000.00 500,000.00
16 Penyusutan Peralatan Kerja 1 paket 500,000.00 500,000.00
17 Ongkos Pabrikasi 1 paket 5,000,000.00 5,000,000.00
18 Ongkos Ereksen 1m s/d 10m 10 meter 350,000.00 3,500,000.00
19 Ongkos Ereksen 10m s/d 15m 5 meter 450,000.00 2,250,000.00
20 Ongkos Ereksen 15m s/d 20m 5 meter 600,000.00 3,000,000.00
21 Ongkos Ereksen 20m s/d 25m 5 meter 750,000.00 3,750,000.00
22 Ongkos Ereksen 25m s/d 30m 5 meter 900,000.00 4,500,000.00
JUMLAH: Rp 29.580.000,00
KETERANGAN
 LAPORAN KEUANGAN DAN BELANJA
TOWER ADITAMA PROJECK

NILAI TOTAL PEKERJAAN Rp. 22.000.000.00,-

NO URAIAN VOLUME DEBET KREDIT

1 UANG MUKA 30% 6,600,000.00

2 BESI BETON 16" 2 BT 380,000.00
3 KAWAT LAS KOBE STEEL RB26 2 G
PAK 300,000.00
4 CAT AVIAN SILVEER 4 KA 248,000.00
LE
5 THINER IMPALA 2 KA
N 220,000.00
6 KUAS CAT 2" 5 LE
G B 30,000.00
N H
7 PIPA GALVANIS 2" T 1,7 4 G BT 1,520,000.00
8 BESI STRIP 6X2 3 G B 255,000.00
T
9 STALL GALVANIS 4X4 1,2 2 B 250,000.00
G
TB
10 BESI 10MM FULL 2 160,000.00
G
TL
11 SARUNG TANGAN KAIN BINTIK 1 50,000.00
G
U
12 SOLAR MOBIL S 100,000.00
13 MATA CUTING WHEL I 165,000.00
14 LISTIK N 105,000.00
15 BENSIN MOTOR 50,000.00
16 ROKOK 100,000.00
17 SEGEL 1/2 " 3 PC 30,000.00
18 BESI STRIP 6X2 4 BTS 340,000.00
19 KUAS CAT 2" 1 G
PC 5,000.00
S
BAUT HITAM 3/8 X 2" 100 PC 200,000.00
KUNCI RING PAS 14MM 2 PCS 60,000.00
RING 1/2 12MM 200 PCS 100,000.00
S
BAUT HITAM 5/16 X 1" 4 PC 8,000.00
BAUT HITAM 3/8 X 2" 32 PCS 96,000.00
S
20 BELANJA MAKAN 1,000,000.00
21 BELANJA MINUMAN DI LAPANGAN 300,000.00
22 BON 1 1,200,000.00
23 BON 2 1,500,000.00
24
SALDO

6,600,000.00
6,220,000.00
5,920,000.00
5,672,000.00
5,452,000.00
5,422,000.00
3,902,000.00
3,647,000.00
3,397,000.00
3,237,000.00
3,187,000.00
3,087,000.00
2,922,000.00
2,817,000.00
2,767,000.00
2,667,000.00
2,637,000.00
2,297,000.00
2,292,000.00
2,092,000.00
2,032,000.00
1,932,000.00
1,924,000.00
1,828,000.00
1,828,000.00
828,000.00
528,000.00
-672,000.00
-2,172,000.00
15400000