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Master Biaya Produksi
Master Biaya Produksi
A PC-I Girder
PC-I Girder L.16,6, H.1,25 CTC 2,3 btg 15
PC-I Girder L.16,6, H.1,25 CTC 2,4 btg 0
PC-I Girder L.35,8, H.1,7 CTC 2,3 btg 10
PC-I Girder L.35,8, H.1,7 CTC 2,4 btg 10
PC-I Girder L.40,8, H.2,1 CTC 2,1 Half Joint btg 36
PC-I Girder L.40,8, H.2,1 CTC 2,3 Half Joint btg 31
PC-I Girder L.40,8, H.2,1 CTC 2,4 Half Joint btg 30
PC-I Girder L.40,8, H.2,1 CTC 2,4 Non Coak btg 0
B Concrete Barrier
Barrier Type A (Tanpa Drainase) btg 4137
Barrier Type A (Dengan Drainase) btg 0
Barrier Type B btg 0
Barrier Type C btg 0
IV BIAYA LANGSUNG LAPANGAN ( BLL ) 162,480,068,597.82 86.24%
71100 Bahan 102,809,760,555.93 54.57%
71200 Upah 13,956,359,120.26 7.41%
71300 Peralatan 21,245,279,314.30 11.28%
71400 Sub Kontraktor 13,942,448,000.00 7.40%
71500 Biaya Umum Lapangan 4,657,726,456.33 2.47%
71700 Biaya Dana lainnya 3,100,000,000.00 1.65%
71800 Biaya Penyusutan 2,768,495,151.00 1.47%
ADITIF
semen sp retarder
fc 40 490 0.85% 4.17 0.10%
fc 50 520 0.85% 4.42 0.25%
k350 370
BESI D 10 D 13 D 16 D 19
GIRDER
L 16,6 Ctc 2,3/2,4 1,155.36
L 35,8 Ctc 2,3/2,4 3,413.04
L 40,8 Ctc 2,1 3,962.41 437.88
L 40,8 Ctc 2,3/2,4 4,054.96
BARRIER
BARRIER 1/2 MUKA TYPE A 51.80
BARRIER 2 MUKA TYPE B 58.40
JOINT PIN
GIRDER
L 16,6 Ctc 2,3/2,4 8
L 35,8 Ctc 2,3/2,4 22
L 40,8 Ctc 2,1
36
L 40,8 Ctc 2,3/2,4
LIFTING LOOF
GIRDER L W/M W (KG)
L 16,6 Ctc 2,3/2,4 16.8 0.778 13.0704
L 35,8 Ctc 2,3/2,4 72 0.778 56.016
L 40,8 Ctc 2,1
140 0.778 108.92
L 40,8 Ctc 2,3/2,4
STEROFOAM LBR
L 16,6 Ctc 2,3/2,4 1.5
L 35,8 Ctc 2,3/2,4 2.5
L 40,8 Ctc 2,1 3
L 40,8 Ctc 2,3/2,4 3
PIPA 4 IN BTG
BARRIER 1/2 MUKA TYPE A 1
BARRIER 2 MUKA TYPE B 2
BUSA LBR
L 16,6 Ctc 2,3/2,4 1.5
L 35,8 Ctc 2,3/2,4 2.5
L 40,8 Ctc 2,1 3
L 40,8 Ctc 2,3/2,4 3
STRAND TENDON C1 C2 C3 C4
L 16,6 Ctc 2,3 185.56274 185.1322 84.0171
L 16,6 Ctc 2,4 202.4568 201.9624 168.0342
L 35,8 Ctc 2,3/2,4 696.22232 695.94834 695.20468 694.81328
L 40,8 Ctc 2,1 795.79448 794.77684 753.87554 753.48414
L 40,8 Ctc 2,3 376.95528 795.05082 794.26802 753.87554
L 40,8 Ctc 2,4 502.60704 795.05082 794.26802 753.87554
DECKING 3 Cm Bh
L 16,6 Ctc 2,3/2,4 56
L 35,8 Ctc 2,3/2,4 72
L 40,8 Ctc 2,1 74
L 40,8 Ctc 2,3/2,4 74
DECKING 5 Cm Bh
L 16,6 Ctc 2,3/2,4 36
L 35,8 Ctc 2,3/2,4 60
L 40,8 Ctc 2,1 70
L 40,8 Ctc 2,3/2,4 70
D 22 TOTAL
A 0
1,155.36 B 0
3,413.04
546.56 4,946.86
1429.787 5,484.74
51.80
58.40
C5 TOTAL (M) W/M W (KG)
454.71204 0.778 353.76597
572.4534 0.778 445.36875
2782.18862 0.778 2164.5427
3097.931 0.778 2410.1903
753.48414 3473.6338 0.778 2702.4871
753.48414 3599.28556 0.778 2800.2442
VOLUME KEBUTUHAN BESI/PRODUK (Kg)
NO URAIAN SAT VOLUME PO KET.
D10 D13 D16 D19 D25
A PC-I Girder
PC-I Girder L.16,6, H.1,25 CTC 2,3 btg 58.00 - .0 67,010.82 - .0 - .0 - .0
PC-I Girder L.16,6, H.1,25 CTC 2,4 btg 10.00 - .0 11,553.59 - .0 - .0 - .0
PC-I Girder L.35,8, H.1,7 CTC 2,3 btg 26.00 - .0 88,536.34 - .0 - .0 - .0
PC-I Girder L.35,8, H.1,7 CTC 2,4 btg 50.00 - .0 170,262.20 - .0 - .0 - .0
PC-I Girder L.40,8, H.2,1 CTC 2,1 Half Joint btg 36.00 - .0 142,646.87 - .0 15,763.72 19,676.20
PC-I Girder L.40,8, H.2,1 CTC 2,3 Half Joint btg 153.00 - .0 620,408.18 - .0 - .0 218,757.36
PC-I Girder L.40,8, H.2,1 CTC 2,4 Half Joint btg 240.00 - .0 973,189.30 - .0 - .0 343,148.80
PC-I Girder L.40,8, H.2,1 CTC 2,4 Non Coak btg - .0 - .0
B Barrier
Barrier Type A btg 2,590.00 135,037.42
Barrier Type A (Tanpa Drainase) btg 10,770.00 557,939.85
Barrier Type B btg 257.20 14,920.17
Barrier Type C btg 1,314.40 76,248.34
Total Kebutuhan Besi 784,145.79 2,073,607.30 - .0 15,763.72 581,582.35
Total Material Masuk 450,000.31 873,849.17 21,000.0 67,020.40 129,090.02
Sisa Kebutuhan Besi 334,145.47 1,199,758.13 -21,000.0 -51,256.69 452,492.33
Total Pemakaian s/d saat ini 381,492.02 712,471.03 - .0 15,763.72 142,637.85
Sisa Stock s/d saat ini 68,508.29 161,378.14 21,000.02 51,256.69 -13,547.83
Estimasi Lama Stock 19.45 12.74 #DIV/0! 39.02 -4.74 Estimasi 4 Bentang/Hari
Stok Lapangan 370,770 209,492 20,432 52,703 28,861 Catatan Gudang
Selisih 302,261.82 48,113.87 -568.08 1,446.09 42,409.08
VOL
NO URAIAN SAT
DMF REAL
PRODUK:
B GIRDER
1 PCI GIRDER L. 16.6 m, t. 1.25 m ctc 2.30 btg -
2 PCI GIRDER L. 16.6 m, t. 1.25 m ctc 2.40 btg -
3 PCI GIRDER L. 35.8 m, t. 1.70 m ctc 2.40 btg -
4 PCI GIRDER L. 35.8 m, t. 1.70 m ctc 2.30 btg 37.00
5 PCI GIRDER L. 40.8 m, t. 2.10 m ctc 2.10 btg -
6 PCI GIRDER L. 40.8 m, t. 2.10 m ctc 2.30 btg -
7 PCI GIRDER L. 40.8 m, t. 2.10 m ctc 2.40 btg 53.00
C BARRIER
1 Concrete Barrier Type A m' 4,420.00
2 Concrete Barrier Type B m' -
14,537,315,865.70
Volume
No Uraian Sat Stok Sisa Keterangan
Kebutuhan
Desain Gudang Deviasi Kebutuhan
1 Besi D10 Kg 73,666.71 317,327.40 353,666.87 36,339.47 280,000.16
2 Besi D13 Kg 297,839.79 208,772.19 214,187.50 5,415.31 -83,652.29
4 Besi D22 Kg 39,242.78 30,127.52 10,814.62 -19,312.90 -28,428.16
5 Addictiv Glenium Ltr 9,618.43 7,219.86 6,406.36 -813.50 -3,212.07
6 Retarder Pozzolith Ltr 2,639.32 784.96 875.22 90.26 -1,764.10
7 Strand Kg 174,748.03 20,440.95 -154,307.08
8 Joint Pin bh 2,230.00 2,103.00 2,103.00 - -127.00
9 Lifting Loop Kg 5,899.11 17,093.66 20,440.95 3,347.29 14,541.84
10 Busa bh 245.00 24.48 41.00 16.52 -204.00
11 Stereofoam 2 Cm bh 245.00 24.48 39.00 14.52 -206.00
12 Moulding Oil (Master Finish) Ltr 3,180.47 2,450.00 1,950.00 -500.00 -1,230.47
13 Pipa Conduit Ø4" m' 13,331.25 730.00 659.00 -71.00 -12,672.25
14 Moulding Oil (Barrier) Ltr 3,021.75 5,032.00 2,010.25
Pemakaian
Desain Stok
Moulding Oil Barrier 749.43 848.00
Volume
No Uraian Sat Stok Sisa Keterangan
Kebutuhan
Desain Gudang Deviasi Kebutuhan
1 Besi D10 Kg 91,582.40 235,683.03 262,005.35 26,322.32 144,100.63
2 Besi D13 Kg 187,350.74 384,010.08 367,405.03 -16,605.05 180,054.29
4 Besi D22 Kg 32,913.31 32,194.17 21,448.99 -10,745.18 -11,464.32
5 Addictiv Glenium Ltr 11,982.62 13,019.80 11,880.20 -1,139.61 -102.42
6 Retarder Pozzolith Ltr 3,524.30 2,665.54 2,410.88 -254.66 -1,113.42
7 Strand Kg 228,501.02 58,140.59 -170,360.43
8 Joint Pin bh 2,722.00 3,515.00 3,515.00 - 793.00
9 Lifting Loop Kg 7,845.35 54,026.28 58,140.59 4,114.31 46,180.93
10 Busa bh 251.50 83.69 41.00 -42.69 -210.50
11 Stereofoam 2 Cm bh 251.50 83.69 39.00 -44.69 -212.50
12 Moulding Oil (Master Finish) Ltr 2,559.80 3,299.72 4,100.00 800.28 1,540.20
13 Pipa Conduit Ø4" m' 1,178.67 219.62 5.00 -214.62 -1,173.67
14 Moulding Oil (Barrier) Ltr 3,757.00 4,100.00 343.00