FLOW CHART
1
-
Jan Feb Mar Apr Mei Jun Jul Ags Okt
Ags Okt
RENCANA ANGGARAN BIAYA
PROYEK PEMBANGUNAN PERUMAHAN
GRIYA TAMAN SARI HIJAU
JALAN RAYA SETU DESA TAMAN SARI KECAMATAN SETU KABUPATEN BEKASI
MODAL KERJA
NO URAIAN VOLUME SAT HARGA SATUAN
1 PERTANAHAN
a Pembebasan Lahan depan 16,000 M2 812,500
b Pembebasan Jalan Belakang 27,000 M2 500,000
c Pengukuran 43,000 M2 15,000,000
d cut n fill +Striping Land Clearing 21,500 M2 25,000
Sub Total 1
2 LEGALITAS & PERIJINAN
a Pengindukan Sertifikat 43,000 M2 15,000
b PH Lahan 43,000 M2 7,500
c Pemecahan Sertifikat 410 Unit 3,500,000
d Ijin Lokasi 43,000 Ls 15,000
e Ijin Lingkungan 1 Ls 2,000,000
f Rekom Kepala Desa 1 Ls 15,000,000
g Rekom Kecamatan 1 Ls 5,000,000
h Koor Karang taruna dan BPD 1 Ls 5,000,000
i Koor LSM,Polsek dan Koramil 1 Ls 15,000,000
j Koor BABINSA dan BIMASPOL 1 Ls 1,000,000
Sub Total 2
3 SARANA DAN PRASARANA
a Jalan,Saluran dan sarana pendukung 17,200 M2 12,500
b Instalasi jaringan TR/TM dan Travo 410 Unit 3,000,000
c Pagar dan Dinding lokasi 11,000 M2 200,000
d Penampungan air limbah 500 M2 200,000
e Gerbang dan Pos Satpam 1 Unit 60,000,000
Sub Total 3
4 BIAYA MARKETING
a Biaya iklan promosi dan Brosure 1 Ls 50,000,000
b Sewa kantor 1 Ls 80,000,000
c Fee marketing 410 Unit 3,500,000
Sub Total 3
5 BIAYA OPERATIONAL
a Management Dan gaji karyawan 16 Bulan 120,000,000
b Koor Instansi dan Lingkungan 16 Bulan 3,000,000
c Biaya Umum,ATK dan Transport 16 Bulan 3,000,000
d OH Keamanan,Kunjungan dll 16 Bulan 4,000,000
e Entertaint Koperasi dan HRD 1 Ls 50,000,000
Sub Total 4
TOTAL 1+2+3+4
Pph Badan 2.5% 1 Ls 942,200,000
TOTAL SETELAH PPH BADAN
JUMLAH
13,000,000,000
13,500,000,000
15,000,000
537,500,000
27,052,500,000
645,000,000
322,500,000
1,435,000,000
645,000,000
2,000,000
15,000,000
50,000,000
5,000,000
15,000,000
1,000,000
3,135,500,000
215,000,000
1,230,000,000
2,200,000,000
100,000,000
60,000,000
3,805,000,000
50,000,000
80,000,000
1,435,000,000
1,565,000,000
1,920,000,000
48,000,000
48,000,000
64,000,000
50,000,000
2,130,000,000
37,688,000,000
942,200,000
38,630,200,000
RENCANA ANGGARAN PELAKSANAAN
PROYEK PEMBANGUNAN PERUMAHAN
GRIYA TAMAN SARI HIJAU
TAMAN SARI,SETU,KABUPATEN BEKASI
MODAL KERJA
NO URAIAN VOLUME SAT
1 PERTANAHAN
a Pembebasan Lahan depan 16,000 M2 731,250
JUMLAH
11,700,000,000
RENCANA ANGGARAN BIAYA RUMAH TYPE 27/60
PERUMAHAN TAMAN SARI HIJAU
IV PEKERJAAN BETON
1 Cor Beton sloof 1.275 m3
2 Cor beton kolom 0.81 m3
3 Cor beton Ring balk 0.96 m3
4 Cor ring sopi sopi 0.6615 m3
5 Cor dag beton 0.216 m3
VI PEK. PLAFOND
pek Pas plafond 45.77 m2
pek pas lis plafond triplek t 4 cm 35 m1
IX PEKERJAAN PENGECATAN
1 Cat dinding 335.828 m2
2 Cat kusen dan daun jendela 8 Unit
100,000
- -
10,000
40,000 340,000
350,000 2,082,500
20,000 85,000
65,000 5,639,400
2,500 839,570
90,000 2,147,400
17,500 910,000
22,500 472,500
3,000 84,600
35,000 227,500
1,300,000 1,657,500
1,300,000 1,053,000
1,300,000 1,243,125
1,300,000 859,950
1,300,000 280,800
650,000 2,600,000
450,000 2,250,000
65,000 65,000
23,000 253,000
42,500 1,945,225
5,000 175,000
65,000 1,701,050
65,000 218,400
65,000 142,350
85,000 775,200
40,000 240,000
25,000 8,395,700
50,000 400,000
80,000 80,000
75,000 75,000
10,000 10,000
75,000 150,000
75,000 150,000
35,000 105,000
25,000 50,000
145,000 145,000
300,000 300,000
250,000 750,000
75,000 ###
TOTAL 39,083,770