RENCANA ANGGARAN BELANJA HIGH ROPE AREA DI KEDIRI WATERPARK ITEM
SATUAN
SUB TOTAL
JUMLAH
KETERANGAN
JENIS GAMES HIGH ROPE
Jembatan Titian
Rp.
2,000,000
1 paket
R p.
2,000,000 papan 25 X 40 X 3
Single Line
Rp.
2,200,000
1 paket
R p.
2,200,000 sling baja
Monkey Swing
Rp.
3,000,000
1 paket
R p.
3,000,000 ban mobil luar
Flying Fox
Rp.
5,500,000
1 paket
R p.
5,500,000
Prusutan
Rp.
3,000,000
1 paket
R p.
SUB TOTAL
Rp.
3,000,000 fiberglass 15,700,000
JENIS GAMES LOW ROPE
Web Climb
Rp.
3,000,000
1 paket
R p.
3,000,000 jaring cargo
Terowongan Ban
Rp.
3,000,000
1 paket
R p.
3,000,000 ban mobil luar
Papan Titian
Rp.
2,000,000
1 paket
R p.
2,000,000 papan 25 X 40 X 3
Boulderan & Poin Panjat
Rp.
2,000,000
1 paket
R p.
SUB TOTAL
Rp.
2,000,000 multipleks 10,000,000
KONSTRUKSI
Platform
Rp.
3,000,000
6 unit
Rp.
Tiang Utama
Rp.
1,000,000
30 unit
Rp.
30,000,000 besi diameter 20cm
Instalasi kaki (pondasi)
Rp.
7,500,000
1 unit
Rp. Rp.
7,500,000 cor di beberapa lokasi 55,500,000
SUB TOTAL
18,000,000 bordes
SAFETY EQUIPMENT
Helm
Rp.
1,350,000
10 unit
Rp.
13,500,000
Seat Harness
Rp.
1,200,000
10 unit
Rp.
12,000,000
Cowstail
Rp.
400,000
10 unit
Rp.
4,000,000
Carabiner
Rp.
275,000
30 unit
Rp.
8,250,000
Pulley Tandem Wire
Rp.
900,000
10 unit
Rp. Rp.
9,000,000 46,750,000
SUB TOTAL
RESCUE EQUIPMENT
Tali Kernmantle
Rp.
1,750,000
4 unit
Rp.
7,000,000
Webbing Turbular
Rp.
20,000
20 unit
Rp.
400,000
Figure of Eight
Rp.
200,000
4 unit
Rp.
800,000
Pulley P 50
Rp.
950,000
4 unit
Rp. Rp.
3,800,000 12,000,000
SUB TOTAL
SUMBER DAYA
4 orang Tenaga Ahli & Supervisi
Rp.
300,000
18 hari
Rp.
21,600,000
4 orang untuk Makan Crew
Rp.
60,000
18 hari
Rp.
4,320,000
4 orang untuk Suplemen
Rp.
10,000
18 hari
Rp.
720,000
10 orang Tenaga Lapang
Rp.
100,000
18 hari
Rp.
27,000,000
10 orang untuk Makan Crew
Rp.
60,000
18 hari
Rp.
16,200,000
R p. Rp.
10,000,000 79,840,000
R p.
5,000,000
2 kamar Rp.
10,800,000 15,800,000
Alat kerja
1 paket
SUB TOTAL
TRANSPORTASI & AKOMODASI
1 paket
Transportasi Akomodasi 18 hari
Rp.
300,000
SUB TOTAL
Rp.
SUB TOTAL
Rp.
235,590,000
FEE MANAGEMENT
Rp.
17,669,250
GRAND TOTAL
Rp.
253,259,250
