RENCANA ANGGARAN BIAYA PROYEK PEMBANGUNAN HOMESTAY KEPUH , MALANG .

NAMA PEMILIK : Abdurrahman Prawira Purmiaji

NAMA PROYEK : PEMBANGUNAN HOMESTAY KEPUH, MALANG.
LOKASI : JL. RAYA KEPUH - MALANG
LUAS LOKASI : 3410 M2

NO URAIAN PEKERJAAN SATUAN VOLUME ASUMSI HARGA

1 2 3 4 5
A BIAYA PRAKONTRUKSI
I BIAYA PEMBELIAAN TANAH
1 Sosialisasi List 1.00 1.00 50,000,000
2 Pembebasan Tanah m2 2,850 1.00 3,500,000
3 Biaya Pajak pembelian tanah Persen 5.0% 1.00 9,975,000,000
4 Biaya Notaris Persen 1.0% 1.00 9,975,000,000
Jumlah I
II BIAYA PERIJINAN
I
1 Fatwa Lokasi /Ijin Prinsip dari BAPPEDA/BPPT m2 2,850 1.00 30,000
2 Amdal UPL/UKL/LH/Lalin Dishub m2 2,850 1.00 50,000
3 Pengesahan Site Plan m2 2,850 1.00 15,000
4 IMB m2 2,850 1.00 10,000

Jumlah II
JUMLAH A
B BIAYA PEMBANGUNAN GUDANG
I BIAYA INFRASTRUKTUR DAN SIPIL
1 Land clearing m2 2,850 1.00 50,000
2 Pengurugan dan pemadatan lahan m2 2,280 1.00 250,000
3 Pembangunan jalan lingkungan dan drainase m2 1,140 1.00 350,000
4 Pemagaran m2 1,425 1.00 450,000
5 Pembangunan jembatan penghubung m2 120 1.00 2,250,000
6 Pek Galian Pondasi dalam 1 meter m3 1,137 1.00 19,040
7 Pek Galian Pondasi Turap dalam 1 meter m3 1,305 1.00 19,040
8 Pek Galian Pondasi Per Plat dalam 2 meter m3 678 1.00 25,004
9 Pek Sloof 25x40 cm (200kg) m2 200 1.00 4,510,831
10 Pek Balok 30x60 cm (200kg) m2 22 1.00 5,163,301
11 Pek kolom 50x50 cm(200kg) m2 22 1.00 5,373,245
12 Pek Pembesian Lantai kerja m2 2,000 1.00 1,500,000
13 Pek Pengecoran Lantai kerja tebal 7 cm m2 2,000 1.00 1,500,000
14 Taman dan Penghijauan m2 600 1.00 1,750,000
15 Lahan parkir m2 900 1.00 1,300,000

Jumlah I
II BIAYA KONTRUKSI BAJA
1 Kolom WF 800.300.14.26 m 22.00 2.00 29,988,000
2 Base Plate 320x170x12 mm m 22.54 1.00 18,700
3 Angkur dia 19 mm pcs 208.00 1.00 38,000
4 Plat Stifener base plate (80+40)x80x9 mm m 32.56 1.00 18,700
5 Plat Stifener kolom 600x200x17 mm m 948.34 1.00 18,700
6 Span WF 600.200.11.17 mm m 18.00 2.00 9,412,800
7 Span horisontal 2 C 150.50.20.3,2 m 432.00 1.00 17,600
8 Plat Simpul 630x150x12 mm m 712.00 1.00 18,700
9 Plat Simpul 330x150x12 mm m 372.00 1.00 18,700
 10 Plat Simpul 690x150x12 mm m 1,096.00 1.00 18,700
11 Pengaku L50.50.5 m 900.00 1.00 18,700
12 Baut Span dia 3/4" m 960.00 1.00 7,700
13 Bracing dia 16 mm m 1,702.00 1.00 18,700
14 Baut Walter Span skrup M16 m 72.00 1.00 26,000
II 15 Gordeng dan Lisplank CNP 150 m 150.00 1.00 338,250
16 Plat dudukan gording 120x100x6 mm m 378.00 1.00 18,700
17 Baut gording dia 3/8" pcs 1,120.00 1.00 2,000
18 Trekstang beton 12 mm m 894.00 1.00 18,700
19 Regel CNP 15.65.20.2,3 mm double m 396.00 1.00 18,700
20 Plat simpul 250x250x6 mm m 210.00 1.00 18,700
21 Baut dia 5/8" pcs 288.00 1.00 5,700
22 Dudukan talang CNP 150.50.20.2,3 mm m 180.00 1.00 18,700
23 Plat strip 40x4 mm m 306.00 1.00 18,700
24 Pekerjaan atap alumunium 0.5 mm m2 267.00 7.00 98,000
25 Nok atap alumunium 0.5 mm m 114.00 1.00 118,000
26 Baut roofing pcs 14,956.00 1.00 1,250
27 Talang datar zincalum 0.5 mm m 228.00 1.00 115,000
28 Pengecatan Meni zincromate m2 1,916.00 1.00 15,000
29 Pengecatan Finish coat m2 1,916.00 1.00 15,000

III PEKERJAAN ELEKTRIKAL

1 PEKERJAAN PEKERJAAN PANEL & KABEL FEEDER Ls. 1.00 1.00 251,100,000
2 PEKERJAAN EXHAUST FAN Ls. 1.00 1.00 104,684,400
3 PEKERJAAN KABEL TRAY Ls. 1.00 1.00 89,300,000
4 PEKERJAAN PENANGKAL PETIR Ls. 1.00 1.00 38,000,000
Jumlah III
IV PEKERJAAN PLUMBING GEDUNG
1 Sanitair Ls. 1.00 1.00 589,440,000
2 Pekerjaan Instalasi Hydrant Ls. 1.00 1.00 552,666,112
3 PEKERJAAN IPAL Ls. 1.00 1.00 785,000,000
Jumlah IV
V PEKERJAAN TAMBAHAN GEDUNG/SARANA UMUM
1 Pek Gedung Penunjang / Kantor m2 128.00 1.00 2,500,000
2 Pek Pos Security m2 36.00 4.00 1,000,000
3 Pek Kamar mandi m2 2,088.00 4.00 1,000,000

JUMLAH V
JUMLAH B
C BIAYA PRODUKSI
I BIAYA EQUIPMENT
1 AC Unit 170.00 1.00 5,000,000
2 generator genset Unit 3.00 1.00 200,000,000
3 Lampu dan sejenisnya Unit 450.00 1.00 80,000
4 TV Unit 124.00 1.00 3,000,000
5 Furniture Room Set Unit 174.00 1.00 50,000,000
6 Pasang Wifi Unit 15.00 1.00 3,000,000
III 7 CCTV Unit 20.00 1.00 2,500,000
8 Telepon Unit 3.00 1.00 300,000
9 Mobil Travel Unit 2.00 1.00 200,000,000
10 Peralatan lainnya Unit 5.00 1.00 25,000,000
III

Jumlah I
JUMLAH C
D BIAYA OPRASIONAL PENGERJAAN
III GAJI KARYAWAN
1 Supervisor Bulan 2.00 6.00 10,500,000
2 Welder Bulan 10.00 156.00 200,000
3 Fitter Bulan 12.00 156.00 150,000
4 Tukang Bangunan Bulan 14.00 156.00 100,000
5 Kuli Bulan 16.00 156.00 70,000
Jumlah D
E BIAYA OVER HEAD
1 Biaya perawatan gedung Persen 0.5% 1.0024,855,485,744
2 Biaya perawatan peralatan Persen 0.5% 1.0011,178,600,000
V
3 Biaya perbaikan peralatan Persen 0.5% 1.0011,178,600,000
JUMLAH E
JUMLAH TOTAL KESELURUHAN
CSR 2%
TOTAL JUMLAH INVESTASI
DIBULATKAN
ANGUNAN HOMESTAY KEPUH , MALANG .
aji
AY KEPUH, MALANG.

JUMLAH
6

50,000,000
9,975,000,000
498,750,000
99,750,000
10,623,500,000

85,500,000
142,500,000
42,750,000
28,500,000

299,250,000
10,922,750,000

142,500,000
570,000,000
399,000,000
641,250,000
270,000,000
21,648,480
24,847,200
16,952,712
902,166,200
113,592,622
118,211,390
3,000,000,000
3,000,000,000
1,050,000,000
1,170,000,000

11,440,168,604

1,319,472,000
421,498
7,904,000
608,872
17,733,958
338,860,800
7,603,200
13,314,400
6,956,400
 20,495,200
16,830,000
7,392,000
31,827,400
1,872,000
50,737,500
7,068,600
2,240,000
16,717,800
7,405,200
3,927,000
1,641,600
3,366,000
5,722,200
183,162,000
13,452,000
18,695,000
26,220,000
28,740,000
28,740,000
2,189,126,628

251,100,000
104,684,400
89,300,000
38,000,000
483,084,400

589,440,000
552,666,112
785,000,000
1,927,106,112

320,000,000
144,000,000
8,352,000,000

8,816,000,000
24,855,485,744

850,000,000
600,000,000
36,000,000
372,000,000
8,700,000,000
45,000,000
50,000,000
600,000
400,000,000
125,000,000
 11,178,600,000
11,178,600,000

126,000,000
312,000,000
280,800,000
218,400,000
174,720,000
1,111,920,000

124,277,429
55,893,000
55,893,000
236,063,429
48,304,819,173
966,096,383
49,270,915,556
49,280,000,000