IV Analisa pekerjaan

I Pekerjaan/Bahan / Tempat
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Bahan
Besi
Besi
Cincin
Kawat
Papan cor
Paku
Paku
Semen
Pipa pvc 3"
Keni 3"
Lem pvc
Bata
Pasir
splet
Pengki
Ember
Plastik
Bambu
Upah tukang Bangunan
Tukang gali kolam
TOTAL

Harga
26,500.00
32,000.00
500.00
1,200.00
10,000.00
13,000.00
13,000.00
54,500.00
55,000.00
6,000.00
6,000.00
400.00
190,000.00
240,000.00
7,500.00
5,000.00
50,000.00
10,000.00
50,000.00
20,000.00

Quantity
24
40
1900
5
30
2
2
55
3
3
2
2000
8
5
5
5
60
25
60
60

ukuran
8mm
10mm
buah
kg
lembar
7cm
5cm
zak
Batang
buah
tube
buah
kijang
kijang
buah
buah
m2
Batang
m2
m2

Total
636,000.00
1,280,000.00
950,000.00
6,000.00
300,000.00
26,000.00
26,000.00
2,997,500.00
165,000.00
18,000.00
12,000.00
800,000.00
1,520,000.00
1,200,000.00
37,500.00
25,000.00
3,000,000.00
250,000.00
3,000,000.00
1,200,000.00
16,249,000.00

Harga
25,000.00
35,000.00
4,000,000.00

Quantity
ukuran
30 m
4 3,5m
1 3PK

Total
750,000.00
140,000.00
4,000,000.00

3.Sarana pendukung
No
Bahan
1 Pagar kawat
2 Tiang
3 Mesin Air+Instalasi

4
5
6
7
8
9

Jaring
serokan ikan
Kabel
Ember
Tong Ikan
Neon+rumah
Total

5,000.00
10,000.00
210,000.00
15,000.00
75,000.00
35,000.00

44
3
1
5
3
3

m2
buah
Rol(2x1,5)
buah
buah
titik

220,000.00
30,000.00
210,000.00
75,000.00
225,000.00
105,000.00
5,755,000.00

2 Tempat penyimpanan pakan dan alat2

No
1
2
3
4
5
6
7
8
9
10

Bahan
Kayu
Kayu
Kayu
Asbes
Triplek
Paku
Paku
Paku payung
Paku
Upah Tukang

Harga
95,000.00
78,000.00
45,000.00
48,000.00
98,000.00
13,000.00
13,000.00
24,000.00
13,000.00
875,000.00

Quantity
4
10
16
6
4
2
2
1
1
1

ukuran
8/12
6/12
5/7
2,4x1,2
2,4x1,2
10 cm
7 cm
5 cm
4x3

Satuan
batang
batang
batang
lembar
lembar
kg
kg
kg
kg
paket

Total
biaya bahan 1 +2+3
biaya cadangan 10%x
Biaya keselurahan pekerjaan/bahan

10%

4 Biaya Pembesaran Ikan:

Pakan
Obat
Upah kerja
Listrik
Bibit ikan
TOTAL

Instalasi kolam
Dana dibutuhkan

11,880,000
110,000
3,300,000
330,000
7,700,000
23,320,000

28,080,800
74,720,800

Total
380,000.00
780,000.00
720,000.00
288,000.00
392,000.00
26,000.00
26,000.00
24,000.00
13,000.00
875,000.00
3,524,000.00
25,528,000.00
2,552,800.00
28,080,800.00

25,528,000.00
23,320,000
48,848,000.00
4,884,800.00
53,732,800.00