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  • Cost KANTSIN

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    Egi Nuamsyah kosasih
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    1. The document provides a cost breakdown for various materials and labor needed for a construction project. It lists materials, quantities, unit rates, and total costs for items like Kanstin, half-circular pipes, grills, and pits. 2. Labor costs and schedules are also provided, including the number of workers, hourly rates, and total costs for each task. 3. A summary compares the budgeted costs from the bill of quantities versus the actual realized costs. The total budgeted cost was Rp 2,160,838,042 while the actual cost was Rp 1,195,799,879, resulting in a cost savings margin of Rp 965,038,163.

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    Cost_KANTSIN

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    1. The document provides a cost breakdown for various materials and labor needed for a construction project. It lists materials, quantities, unit rates, and total costs for items like Kanstin, half-circular pipes, grills, and pits. 2. Labor costs and schedules are also provided, including the number of workers, hourly rates, and total costs for each task. 3. A summary compares the budgeted costs from the bill of quantities versus the actual realized costs. The total budgeted cost was Rp 2,160,838,042 while the actual cost was Rp 1,195,799,879, resulting in a cost savings margin of Rp 965,038,163.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Cost KANTSIN

    Uploaded by

    Egi Nuamsyah kosasih
    1. The document provides a cost breakdown for various materials and labor needed for a construction project. It lists materials, quantities, unit rates, and total costs for items like Kanstin, half-circular pipes, grills, and pits. 2. Labor costs and schedules are also provided, including the number of workers, hourly rates, and total costs for each task. 3. A summary compares the budgeted costs from the bill of quantities versus the actual realized costs. The total budgeted cost was Rp 2,160,838,042 while the actual cost was Rp 1,195,799,879, resulting in a cost savings margin of Rp 965,038,163.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Cost for VO on Bill 3 Part B, Division 17

    1. Material
    a. Kanstin

    No Item Qty unit Qty + waste unit Rate Amount

    1 Kanstin 7,055.00 pcs 7,055.00 m3 52,000.00 366,860,000.00


    2 Semen 678.00 zak 745.80 zak 85,000.00 63,393,000.00
    3 Pasir Pasang 57.00 m3 68.40 m3 150,000.00 10,260,000.00
    4 Supporting Material & Tools 1.00 Ls 66,076,950.00 66,076,950.00
    Total 506,589,950.00

    b. Saluran Setengah Lingkaran D40

    No Item Qty unit Qty + waste unit Rate Amount

    1 Buis Beton Setengah Lingkaran D40 cm 2096.00 pcs 2,096.00 pcs 190,000.00 398,240,000.00
    2 Pasir Urug 40.00 m3 48.00 m3 98,000.00 4,704,000.00
    3 Pasir Pasing 9.00 m3 9.00 m3 150,000.00 1,350,000.00
    4 Semen 180.00 zak 180.00 pcs 85,000.00 15,300,000.00
    5 Supporting Material & Tools 1.00 Ls 62,939,100.00 62,939,100.00
    Total 482,533,100.00

    c. Grill Saluran

    No Item Qty unit Qty + waste unit Rate Amount

    1 Siku 30x30x3 8.00 btg 9.00 btg 150,000.00 1,350,000.00


    2 Siku 20x20x2 7.00 btg 8.00 btg 120,000.00 960,000.00
    3 Rebar S16 10.00 btg 11.00 btg 217,699.97 2,394,699.65
    4 Thinner 3.00 lt 3.00 lt 180,000.00 540,000.00
    5 Kuas 1.5 Inch 5.00 pcs 5.00 pcs 15,000.00 75,000.00
    6 Amplas 5.00 m 5.00 m 10,000.00 50,000.00
    7 Cat Zincromat 5.00 kg 5.00 kg 40,000.00 200,000.00
    8 Cat Finishing Bee Brand 3.00 lt 3.00 lt 120,000.00 360,000.00
    9 Supporting Material & Tools 1.00 Ls 592,969.96 592,969.96
    Total 6,522,669.61

    d. Sum Pit

    No Item Qty unit Qty + waste unit Rate Amount

    1 Concrete fc 25 Mpa 0.15 m3 1.00 m3 888,000.00 888,000.00


    2 Rebar 4.18 kg 4.35 kg 10,300.00 43,054.00
    3 Phenolic film 12 mm 1 face 2.98 m2 2.00 lembar 350,000.00 700,000.00
    4 Supporting Material & Tools 1.00 Ls 163,105.40 163,105.40
    Total 1,794,159.40
    Actual Cost
    No. Description UoM BOQ Amount
    Qty Rate Amount
    1 Vent Stack kg - 10,300 - 13,135,727
    2 Pump and Water Tank Foundation kg 48.74 10,300 502,071 728,208
    3 Odour Pipe Support kg 1,526.68 10,300 15,724,788 30,780,786
    4 Biogas Pit kg 1,395.68 10,300 14,375,504 19,837,441
    5 Lighting Foundation kg 619.90 10,300 6,384,995 -
    6 Pump Support BTF FPS & NTF FPS kg 149.59 10,300 1,540,814 2,171,761
    Total 38,528,172 66,653,923
    57.80%
    Cost for VO on Bill 3 Part B, Division 17

    2. Manpower & Alat


    a. Kanstin

    No Item Total Fuel Rate / hour (L) Rate / L (Rp) Rate per hour Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    1 Manpower 300.00 36,250.00 87,000,000.00 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10


    Total 87,000,000.00

    b. Saluran Setengah Lingkaran D40

    No Item Total Fuel Rate / hour (L) Rate / L (Rp) Rate per hour Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    1 Manpower 360.00 36,250.00 104,400,000.00 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12


    Total 104,400,000.00

    c. Grill Saluran

    No Item Total Fuel Rate / hour (L) Rate / L (Rp) Rate per hour Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    1 Tukang Las 7.00 36,250.00 2,030,000.00 1 1 1 1 1 1 1


    2 Tukang Cat & Pasang 5.00 36,250.00 1,450,000.00 1 1 1 1 1
    Total 3,480,000.00

    d. Sum Pit

    No Item Total Fuel Rate / hour (L) Rate / L (Rp) Rate per hour Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

    1 Manpower 12.00 36,250.00 3,480,000.00 3 3 3 3


    Total 3,480,000.00

    3. Resume
    Amount
    No Item BPP
    BOQ RC
    1 Kanstin Rp 1,447,801,449 593,589,950 41.00%
    2 Saluran Setengah Lingkaran D40 Rp 703,354,473 586,933,100 83.45%
    3 Grill Saluran Rp 8,334,480 10,002,670 120.02%
    4 Sum Pit Rp 1,347,640 5,274,159 391.36%
    Total Rp 2,160,838,042 1,195,799,879 55.34%

    Margin Rp 965,038,163
    Cost / Penjualan 55.34%

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