RENCANA ANGGARAN BIAYA

PROGRAM : PEMBANGUNAN JALAN DAN JEMBATAN

KEGIATAN : PEMBANGUNAN JEMBATAN

PEKERJAAN : DETAIL ENGINEERING DAN DESAIN (DED) JEMBATAN SEI ................
LOKASI : KABUPATEN ...................

I. BIAYA LANGSUNG PERSONIL (BLP)

I.1 BIAYA TENAGA AHLI

NO TENAGA AHLI SATUAN ORANG

1. Ketuan Tim/ Leader (S2 Sipil) OB 1.00

2. Ahli Teknik Sipil (S1) OB 1.00
3. Ahli Teknik Hidrologi (S1) OB 1.00
4. Ahli Struktur (S1) OB 1.00
5. Ahli Jembatan (S1) OB 1.00
6. Ahli Geodesi S1) OB 1.00

TOTAL I.1

I.2 BIAYA ASS. TENAGA AHLI

NO TENAGA AHLI SATUAN ORANG

1. Ass. Ahli Teknik Sipil (S1) OB 1.00

2. Ass. Ahli Teknik Hidrologi (S1) OB 1.00
3. Ass. Ahli Struktur (S1) OB 1.00
4. Ass. Ahli Jembatan (S1) OB 1.00
5. Ass. Ahli Geodesi S1) OB 1.00

TOTAL I.2

I.3 BIAYA TENAGA PENDUKUNG

NO TENAGA AHLI SATUAN ORANG

1. Koordinator Surveyor OB 1.00

2. Surveyor Lapangan OB 3.00
3. Drafter OB 1.00
4. Administrasi OB 1.00
5. Operator Komputer OB 1.00

TOTAL I.3
TOTAL I

II. BIAYA LANGSUNG NON PERSONIL (BLNP)

II.1 OPERASIONAL KANTOR

NO URAIAN SATUAN

1. Biaya Bahan ATK Ls

2. Biaya Komunikasi Ls
 SUB TOTAL II.1

II.2 BIAYA KENDARAAN

NO URAIAN SATUAN Jumlah

1. Kapal Air/ Bpat Bulan 1.00

SUB TOTAL II.2

II.3 BIAYA TRANSPORTASI

NO URAIAN SATUAN JUMLAH

1. Mobilisasi dan Demobilisasi

Palangka Raya - Lokasi OT 5.00

SUB TOTAL II.3

II.4 BIAYA SURVEY TOPOGRAFI

NO URAIAN SATUAN ORANG

1. Akomodasi Penginapan Dll OH 3.00

2. Peralatan Survey
Alat Theodolit Unit/Bulan 1.00
Alat Ukur Waterpass Unit/Bulan 2.00
GPS Unit/Bulan 2.00

SUB TOTAL II.4

II.5 BIAYA SURVEY DCP

NO URAIAN SATUAN

1. DCP (per 100 m) LS

2. Sondir Titik
3. Borring Titik

SUB TOTAL II.5

II.6 BIAYA PEMAPARAN

NO URAIAN SATUAN

1. Expose / Pemaparan Pendahuluan LS

2. Expose / Pemaparan Anatara LS
3. Expose / Pemaparan Akhir LS

SUB TOTAL II.6

II.7 BIAYA PELAPORAN

NO URAIAN SATUAN

1. Laporan Bulanan Buku

2. Laporan Antara Buku
3. Laporan Akhir Buku
4. Laporan Digital (DVD - Semua Laporan) Keping

SUB TOTAL II.7

TOTAL II
CANA ANGGARAN BIAYA

DED) JEMBATAN SEI ................

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
3.00 10,000,000.00 30,000,000.00
3.00 7,500,000.00 22,500,000.00
3.00 7,500,000.00 22,500,000.00
3.00 7,500,000.00 22,500,000.00
3.00 7,500,000.00 22,500,000.00
3.00 7,500,000.00 22,500,000.00

OTAL I.1 142,500,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
3.00 5,000,000.00 15,000,000.00
3.00 5,000,000.00 15,000,000.00
3.00 5,000,000.00 15,000,000.00
3.00 5,000,000.00 15,000,000.00
3.00 5,000,000.00 15,000,000.00

OTAL I.2 75,000,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
1.00 4,000,000.00 4,000,000.00
1.00 3,500,000.00 10,500,000.00
3.00 3,500,000.00 10,500,000.00
3.00 2,500,000.00 7,500,000.00
3.00 2,500,000.00 7,500,000.00

OTAL I.3 40,000,000.00

TOTAL I 257,500,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
3.00 4,000,000.00 12,000,000.00
3.00 3,500,000.00 10,500,000.00
B TOTAL II.1 22,500,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
2.00 2,400,000.00 4,800,000.00

B TOTAL II.2 4,800,000.00

 HARGA SATUAN TOTAL
VOLUME
(Rp.) (Rp.)

2.00 550,000.00 5,500,000.00

B TOTAL II.3 5,500,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)

3.0 600,000.00 5,400,000.00

3.0 4,000,000.00 12,000,000.00

3.0 1,500,000.00 9,000,000.00
3.0 1,500,000.00 9,000,000.00

B TOTAL II.4 35,400,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)

6.0 2,000,000.00 12,000,000.00

12.0 4,500,000.00 54,000,000.00
6.0 6,000,000.00 36,000,000.00

B TOTAL II.5 102,000,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)

1.0 8,000,000.00 8,000,000.00

1.0 8,000,000.00 8,000,000.00
1.0 8,000,000.00 8,000,000.00

B TOTAL II.6 24,000,000.00

HARGA SATUAN TOTAL

VOLUME
(Rp.) (Rp.)
5.00 250,000.00 1,250,000.00
5.00 400,000.00 2,000,000.00
5.00 700,000.00 3,500,000.00
5.00 13,500.00 67,500.00

B TOTAL II.7 6,817,500.00

TOTAL II 201,017,500.00
 REKAPITULASI RENCANA ANGGARAN B

PROGRAM : PEMBANGUNAN JALAN DAN JEMBATAN

KEGIATAN : PEMBANGUNAN JEMBATAN

PEKERJAAN : DETAIL ENGINEERING DAN DESAIN (DED) JEMBATAN SEI ................

LOKASI : KABUPATEN ...................

NO URAIAN BIAYA
I BIAYA LANGSUNG PERSONIL (BLP)
I.1 BIAYA TENAGA AHLI

I.2 BIAYA ASS. TENAGA AHLI

I.3 BIAYA TENAGA PENDUKUNG

TOTAL ( I )
II BIAYA LANGSUNG NON PERSONIL (BLNP)
II.1 OPERASIONAL KANTOR
II.2 BIAYA KENDARAAN
II.3 BIAYA TRANSPORTASI
II.4 BIAYA SURVEY TOPOGRAFI
II.5 BIAYA SURVEY DCP
II.6 BIAYA PEMAPARAN
II.7 BIAYA PELAPORAN

TOTAL ( II )

TOTAL BIAYA ( I + II )
PPN SEBESAR 10%
TOTAL BIAYA TERMASUK PPN 10%
DIBULATKAN
TERBILANG : ## ................................................................. ##
ASI RENCANA ANGGARAN BIAYA

DESAIN (DED) JEMBATAN SEI ................

JUMLAH BIAYA

Rp. 142,500,000.00

Rp. 75,000,000.00

Rp. 40,000,000.00

Rp. 257,500,000.00

Rp. 22,500,000.00
Rp. 4,800,000.00
Rp. 5,500,000.00
Rp. 35,400,000.00
Rp. 102,000,000.00
Rp. 24,000,000.00
Rp. 6,817,500.00

Rp. 201,017,500.00

Rp. 458,517,500.00
Rp. 45,851,750.00
Rp. 504,369,250.00
Rp. 504,300,000.00
## ................................................................. ##