PERHITUNGAN BIAYA KOMPONEN KEGIATAN

PENGASPALAN JALAN LINGKUNGAN DI PUSAT PENGEMBANGAN SDM APARATUR NEGARA

DIHITUNG BERDASARKAN PERATURAN MENTERI PEKERJAAN UMUM

NOMOR : 45/PRT/M/2007 TANGGAL 27 DESEMBER 2007
TABEL E1 BANGUNAN KLASIFIKASI SEDERHANA (HALAMAN 100)

BIAYA KESELURUHAN KONSTRUKSI Rp.

1. BIAYA FISIK

750,000,000.00 + ( 806,000,000.00 - 890,325,000.00 ) x (

918,119,250.00 - 890,325,000.00

750,000,000.00 + (84,325,000.00) x
27,794,250.00
750,000,000.00 + (3.03) x
750,000,000.00 + (75,847,522.42)
674,152,477.58

2. BIAYA PERENCANAAN

46,500,000.00 + ( 806,000,000.00 - 890,325,000.00 ) x (

918,119,250.00 - 890,325,000.00

46,500,000.00 + (84,325,000.00) x
27,794,250.00
46,500,000.00 + (3.03) x
46,500,000.00 + (3,362,320.67)
43,137,679.33

3. BIAYA PENGAWASAN

31,950,000.00 + ( 806,000,000.00 - 890,325,000.00 ) x (

918,119,250.00 - 890,325,000.00

31,950,000.00 + (84,325,000.00) x
27,794,250.00

31,950,000.00 + (3.03) x
31,950,000.00 + (2,384,646.10)
29,565,353.90

4. BIAYA PENGELOLAAN

61,875,000.00 + ( 806,000,000.00 - 890,325,000.00 ) x (

918,119,250.00 - 890,325,000.00

61,875,000.00 + (84,325,000.00) x
27,794,250.00
 61,875,000.00 + (3.03) x
61,875,000.00 + (2,730,510.81)
59,144,489.19

REKAPITULASI
1. BIAYA FISIK 733,296,966.77
2. BIAYA PERENCANAAN 43,137,679.33
3. BIAYA PENGAWASAN 29,565,353.90

JUMLAH 806,000,000.00
ATAN
AN SDM APARATUR NEGARA

KERJAAN UMUM
BER 2007
HALAMAN 100)

806,000,000.00
fisik perencanaan pengawasan pengelolaan

fisik perencanaan pengawasan pengelolaan

775,000,000.00 - 750,000,000.00 ) 750,000,000.00 46,500,000.00 31,950,000.00 61,875,000.00
775,000,000.00 47,608,250.00 32,736,000.00 62,775,000.00

25,000,000.00

25,000,000.00

325,000,000.00 21,027,500.00 14,313,000.00 4,429,750.00

fisik perencanaan pengawasan pengelolaan

47,608,250.00 - 46,500,000.00 ) 750,000,000.00 46,500,000.00 31,950,000.00 61,875,000.00
775,000,000.00 47,608,250.00 32,736,000.00 62,775,000.00

1,108,250.00

1,108,250.00

32,736,000.00 - 31,950,000.00 )

3,513,890,000
786,000.00 108,780,000
65,860,000
11,470,000
786,000.00 3,700,000,000

62,775,000.00 - 61,875,000.00 )

900,000.00
900,000.00
 jml seluruh

jml seluruh
890,325,000.00 890,325,000.00 -
918,119,250.00 918,119,250.00 -

364,770,250.00

jml seluruh
890,325,000.00 890,325,000.00 -
918,119,250.00 918,119,250.00 -