ANGGARAN PELAKSANAAN PROYEK

BEBAN OVERHEAD - PER MACAM PEKERJAAN

NAMA PROYEK :

WAKTU PELAKSANAAN :

KODE RAB URAIAN LAMA HARGA JUMLAH BEBAN

VOLUME
MACAM KODE KOEFISIEN PAKAI SATUAN HARGA PER
FU F1 F2 F3 F4 MP PEKERJAAN BEBAN QTY SAT SUB MC PEK MC PEK SATUAN
1 2 3 4 5 6 7 8 9 10 11 = 8x10 12 13

I 0 0 0 0 0 PEKERJAAN PERSIAPAN
0 0 0 0 1 Persiapan dan Mob Demob

A. PERSIAPAN LAHAN 272,796,000

1 Sewa Lahan - 100% 5.00 tahun - thn - -
2 Ijin Pemerintahan (Pemda Setempat) 100% - - 1.00 ls 5,000,000 5,000,000
3 Sosialisasi Warga 100% - - 1.00 ls 15,000,000 15,000,000
4 Administrasi Proyek 100% - bln 1.00 ls 237,796,000 237,796,000
5 K3LMP 100% - bln 1.00 ls 10,000,000 10,000,000
6 Pemasangan Listrik 4400 VA (PLN) unt Kantor 100% 1.00 ls 5,000,000 5,000,000

B. MOBILISASI PERALATAN 145,000,000

1 Batching Plant 100% 1.00 Ls 96,000,000 96,000,000
2 Wheel Loader 100% 1.00 Ls 12,000,000 12,000,000
3 Dozer 100% 1.00 Ls 3,000,000 3,000,000
4 Crane 45 Ton 100% 1.00 Ls 5,000,000 5,000,000
5 Genset 100% 1.00 Ls 12,000,000 12,000,000
6 Excavator 100% 1.00 Ls 3,000,000 3,000,000
7 Kontainer (unt kantor, dll) 100% 2.00 Truck 7,000,000 14,000,000
8 Truck Mixer 100% - Ls - -

C. PEKERJAAN SIPIL 1,402,328,201

1 Survey Topografi 100% 1.00 ls 7,500,000 7,500,000
2 Test Sondir 100% 1.00 ls 12,500,000 12,500,000
3 Pematangan Lahan/Land Clearing 100% 13,018 m2 2,000 26,036,231
4 Cut and Fill 100% - m3 28,000 -
5 Lime stone tebal 30 cm 100% 210 m2 200,000 42,000,000
6 Konsruksi B. Plant
- Batching Plant 100% 1.00 Ls 295,707,200 295,707,200
- Pekerjaan Bak Limbah 100% 1.00 Ls 21,695,000 21,695,000
- Oprit 100% 1.00 Ls 90,027,500 90,027,500
7 Dinding Penahan Material 100% 1.00 Ls 50,900,400 50,900,400
8 Casting Bad Girder 2 set (2 x 30) m' 100% 2.00 set - -
9 Casting Bad Slab (2 x 120) m' 100% 1.00 set - -
10 Pekerjaan Talud 100% - m3 530,000 -
11 Bangunan Utility 100% 1.00 Ls 855,961,870 855,961,870
-

D. Alat-alat Pendukung Konstruksi 94,380,000

1 Excavator 100% 1.00 Unit 16,895,000 16,895,000
2 Crane 45 Ton 100% 1.00 Unit 63,895,000 63,895,000
3 Genset 100% 1.00 Unit 13,590,000 13,590,000
4 Kendaraan Operasional 100% 1.00 Unit - -

E. Perlengkapan -
1 Jembatan Timbang 100% 1.00 Unit - -
2 Peralatan Laboratorium 100% 1.00 Lot - -
3 Pick Up - Bln - -
4 Minibus - Bln - -
5 Motor - Bln - -
F Alat-alat Produksi/investasi 15,090,376,300
1 Bathing Plant 100% 1.00 Unit 2,770,000,000 2,770,000,000
2 Timbangan Material 100% 1.00 Unit 280,000,000 280,000,000
3 Genset 350 kVA 100% 1.00 Unit 495,000,000 495,000,000
4 Genset 37,5 kVA 100% 1.00 Unit 112,273,800 112,273,800
5 Laboratorium 100% 1.00 Set 184,260,000 184,260,000
6 Wheel Loader 100% 1.00 Unit 887,442,500 887,442,500
7 Truck Mixer 100% 10.00 Unit 1,025,000,000 10,250,000,000
8 Pompa Air Jet Pump 100% 2.00 Unit 3,200,000 6,400,000
9 Tanki Air (10.000 Ltr) 100% 3.00 Unit 25,000,000 75,000,000
10 Tanki Solar (5000 Ltr) 100% 1.00 Unit 30,000,000 30,000,000
11 Cetakan Girder 100% - Set 1,000,000,000 -
12 Cetakan Slab 100% - Set 400,000,000 -
13 Single stressing (monojack + pompa) 100% - Set 203,500,000 -

TOTAL 17,004,880,501

93 20,352,597,885

161,934,401,534

10,685,911,639

192,972,911,058
sub.con
sub.con
sub.con
 RENCANA ANGGARAN BIAYA ( RAB )
PELAKSANAAN PEMBANGUNAN

HAR. SAT JUMLAH HARGA TOTAL HARGA

No JENIS PEKERJAAN
Rp. Rp. Rp.

A. Administrasi 272,796,000
1. Sewa Lahan -
2. Ijin Pemerintahan (Pemda Setempat) 5,000,000 5,000,000
3. Sosialisasi Warga 15,000,000 15,000,000
4. Administrasi Proyek 237,796,000 237,796,000
5. K3LMP 10,000,000 10,000,000
6. Pemasangan Listrik 4400 VA (PLN) unt Kantor 5,000,000 5,000,000

B. Mobilisasi Peralatan 145,000,000

1 Batching Plant 96,000,000 96,000,000
2 Wheel Loader 12,000,000 12,000,000
3 Dozer 3,000,000 3,000,000
4 Crane 45 Ton 5,000,000 5,000,000
5 Genset 12,000,000 12,000,000
6 Excavator 3,000,000 3,000,000
7 Kontainer (unt kantor, dll) 7,000,000 14,000,000
8 Truck Mixer - -

C. Persiapan Lahan 88,036,231

1. Survey Topografi 7,500,000 7,500,000
2. Survey Data Tanah 12,500,000 12,500,000
3. Land Clearing 2,000 26,036,231
4. Cut and Fill - -
5. Limestone (20 cm) 200,000 42,000,000

D. Pekerjaan Konstruksi 1,314,291,970

1. Batching Plant 295,707,200
a. Pekerjaan Pondasi
● Pemancangan 34 Titik
- Mobilisasi Alat - -
- Pemancangan + Handling - -
- Las Joint - -
- Tiang Pancang A300 - 21 m - -
● Pekerjaan Pile cap
- Bobok Tiang Pancang + Galian - -
- Besi - -
- Pembesian 2,500 23,026,800
- Bakesting + Pengecoran 40,000,000 80,000,000
- Beton K350 900,000 69,080,400
b. Instal B. Plant
● Las Angkur 400,000 13,600,000
● Setting B. Plant 60,000,000 60,000,000
c. Instal pengairan sible 50,000,000 50,000,000

2. Pekerjaan Bak Limbah 21,695,000

a. Material
● Besi - -
● Bakesting 200,000 8,000,000
● Beton K 250 800,000 10,400,000
b. Upah Pekerjaan
● Pek. Pembesian 2,500 905,000
● Pek. Bakesting 50,000 2,000,000
● Pek. Pengecoran 30,000 390,000

3. Oprit 90,027,500
a. Precast Oprit
● Material
- Besi -
- Bakesting 100,000 2,000,000
- Beton K 250 800,000 30,400,000
● Upah Pekerjaan -
- Pek. Pembesian 2,500 6,487,500
- Pek. Bakesting + Cor 30,000 1,140,000
 b. Instal Precast
● Material
- Besi untuk Pondasi -
- Bakesting 100,000 2,400,000
- Beton K 250 725,000 43,500,000
● Upah Pekerjaan
- Pek. Pembesian 2,500 600,000
- Pek. Bakesting 50,000 1,200,000
- Pek. Pengecoran 30,000 1,800,000
- Pemasangan Precast 500,000 500,000

4. Dinding Penahan Material 50,900,400

a. Material
● Besi - -
● Beton K 125 750,000 37,260,000
b. Upah Pekerjaan
● Pek. Pembesian 2,500 11,250,000
● Pek. Pengecoran 30,000 1,490,400
● Pemasangan Precast 10,000 900,000

5. Casting Bad Girder 2 set (2 x 30) m' -

a. Material
● Besi / Wire mesh - -
● Beton K 125 750,000 -
b. Upah Pekerjaan
● Pek. Pembesian 2,500 -
● Pek. Pengecoran 30,000 -

6. Casting Bad Slab (2 x 120) m' -

a. Material
● Besi - -
● Beton K 125 750,000 -
● PC Pile 600 660,000 -
● Stressing Beam 15,000 -
b. Upah Pekerjaan
● Pek. Pembesian 800 -
● Pek. Pengecoran 30,000 -
● Pemasangan Stressing Beam 5,000 -

7. Pekerjaan Talud 530,000 -

8. Bangunan Utility 855,961,870

a. Kantor
● Kontainer 6 Meter 57,000,000 114,000,000
● Lantai dan Canopy 1,100,000 33,000,000
● Menara Torren Air + Torren 1000 Ltr 8,400,000 8,400,000
b. Laboratorium -
● Kontainer 6 Meter 57,000,000 57,000,000
● Bak Rendam Benda Uji 300,000 7,200,000
c. Gudang 50,000,000 50,000,000
d. Musholla 1,100,000 9,900,000
e. Pos Sekurity 1,100,000 4,400,000
f. Toilet 1,000,000 8,000,000
g. Septictank 10,000,000 10,000,000
h. Sumur Bor (40 mtr) 20,000,000 40,000,000
i. Saluran Drainase 710,000 35,500,000
j. Rigid Beton -
● Beton K125 750,000 243,750,000
● Upah Pengecoran 33,000 53,625,000
k. Pagar 190,000 107,686,870
l. Pintu Gerbang 900,000 18,000,000
m. Instalasi Listrik 16,000,000 16,000,000
n. Ruang Istirahat Driver 800,000 6,400,000
o. Penerangan Batching Plant 10,000,000 10,000,000
p. Rumah Genset 750,000 15,000,000
q. Rumah Tangki Solar 450,000 8,100,000
E. Peralatan Pendukung Pembangunan 94,380,000
1. Excavator 16,895,000
a. Sewa 130,000 13,000,000
b. Solar 10,100 2,020,000
c. Makan Operator 150,000 1,875,000
2. Crane 45 Ton 63,895,000
a. Sewa 600,000 60,000,000
b. Solar 10,100 2,020,000
c. Makan Operator 150,000 1,875,000
3. Genset 13,590,000
a. Sewa 1,500,000 4,500,000
b. Solar 10,100 9,090,000
4. Kendaraan Operasional -
a. Sewa - -
b. Solar - -

F. Alat-Alat Produksi/Investasi 15,090,376,300

1. Bathing Plant 2,770,000,000 2,770,000,000
2. Timbangan Material 280,000,000 280,000,000
3. Genset 350 kVA 495,000,000 495,000,000
4. Genset 37,5 kVA 112,273,800 112,273,800
5. Laboratorium 184,260,000 184,260,000
6. Wheel Loader 887,442,500 887,442,500
7. Truck Mixer 1,025,000,000 10,250,000,000
8. Pompa Air Jet Pump 3,200,000 6,400,000
9. Tanki Air (10.000 Ltr) 25,000,000 75,000,000
10. Tanki Solar (5000 Ltr) 30,000,000 30,000,000
11. Cetakan Girder 1,000,000,000 -
12 Cetakan Slab 400,000,000 -
13 Single stressing (monojack + pompa) 203,500,000 -
TOTAL 17,004,880,501

#REF! ### 667,790,400

#REF! ### 298,914,700
#REF! ### 344,586,870
#REF! ### 94,380,000
#REF! ### 201,036,231
#REF! ### 257,796,000
#REF! ### 15,090,376,300
#REF! ### -

TOTAL 16,954,880,501

Disetujui Oleh Dibuat Oleh,

1 Material/Bahan
2 Jasa/Upah
3 subcon
4 Alat

105 -
106
106
106
105 10,000,000
103 5,000,000

105 96,000,000
105 12,000,000
105 3,000,000
105 5,000,000
105 12,000,000
105 3,000,000
105 14,000,000
105 -

105 7,500,000
105 12,500,000
105 26,036,231
105 -
103

102
102 -
102 -
101 -

102 -
101 -
102 23,026,800
102 80,000,000
101 69,080,400

102 13,600,000
102 60,000,000

101 -
101 8,000,000
101 10,400,000

102 905,000
102 2,000,000
102 390,000

101 -
101 2,000,000
101 30,400,000

102 6,487,500
102 1,140,000
 101 -
101 2,400,000
101 43,500,000

102 600,000
102 1,200,000
102 1,800,000
102 500,000

101 -
101 37,260,000

102 11,250,000
102 1,490,400
102 900,000

101 -
101 -

102 -
102 -

101 -
101 -
101 -
H400.1000 101 -

102 -
102 -
102 -

91.85228 103 -

101 114,000,000
103 33,000,000
103 8,400,000

101 57,000,000
103 7,200,000
101 50,000,000
103 9,900,000
103 4,400,000
103 8,000,000
103
102 40,000,000
103 35,500,000

101 243,750,000
102 53,625,000
103 107,686,870
103 18,000,000
103
103
103
103
103
 667,790,400 298,914,700 237,086,870

104 13,000,000
104 2,020,000
104 1,875,000

104 60,000,000
104 2,020,000
104 1,875,000

104 4,500,000
104 9,090,000

104 -
104 -

107
107
107
107
107 393,158,500 = Lab Becakayu
107
107
107
107
107
107
107
107
94,380,000 201,036,231

√
√
√
√

Sewa tanah -
Perijinan 35,000,000
investasi 15,090,376,300
Jumlah 15,125,376,300

Biaya pelaksanaan 1,879,504,201 50,000,000 #REF! #REF!

Luas lahan 13026
Harga per m2 144,289 #REF!

16,954,880,501
17,004,880,501
(50,000,000)
 ANGGARAN PELAKSANAAN PROYEK
BEBAN ADMINISTRASI PROYEK
UNIT BISNIS :
NAMA PROYEK :
NO. AB : #REF!
JADWAL PROYEK : Bulan

NO KODE
URAIAN BEBAN ANALISA BEBAN SUB TOTAL TOTAL
URUT BEBAN
1 2 3 4 5 6

610.06 6000 BIAYA ADM PROYEK

1 6100 Gaji & Lembur Karyawan 92,600,000
61001 Gaji dan Lembur kayawan kantor Terlampir 1 Ls x Rp 17,000,000 17,000,000
61002 Gaji dan Lembur PHL & honorer Terlampir 1 Ls x Rp 75,600,000 75,600,000
61003 THR Pegawai Tetap, PHL & Honorer Terlampir 1 Ls x Rp - -
61004 Pesangon PHL & Honorer Terlampir 1 Ls x Rp - -

2 6200 Administrasi Kantor 18,450,000

62001 Kertas A4, A3 & Kalkir 1 x 2 bln x Rp 1,125,000 2,250,000
62002 Tinta printer & plotter, CD 1 x 2 bln x Rp 225,000 450,000
62003 Alat tulis, cetak blanko, kwitansi 1 x 2 bln x Rp 150,000 300,000
62004 Biaya fotocopy, jilid & laporan 1 x 2 bln x Rp 150,000 300,000
62005 Biaya fax, pengiriman paket, dll 1 x 2 bln x Rp 75,000 150,000
62006 Biaya meterai 50 x 2 bln x Rp 5,000 500,000
62007 Komputer 1 x 2 Unit x Rp 6,000,000 12,000,000
62008 Printer 1 x 1 Unit x Rp 2,500,000 2,500,000

3 6300 Jamuan Tamu 9,600,000

63001 Biaya jamuan tamu 1 x 2 bln x Rp 3,000,000 6,000,000
63002 Biaya jamuan rapat ekstern (Owner) 1 x 2 bln x Rp 1,500,000 3,000,000
63003 Biaya jamuan rapat intern 4 x 2 bln x Rp 75,000 600,000

4 6400 EKBM (untuk kendaraan proyek) 16,500,000 16,500,000

64001 Minibus, Sepeda motor 1 x 2 bln x Rp 5,250,000 10,500,000
64002 Bahan Bakar 1 x 2 bln x Rp 3,000,000 6,000,000

5 6500 Beban tender & Cetak Kontrak -

65001 Biaya kontrak 1 x 1 ls x Rp - -
-
6 6600 Beban Peresmian / Upacara -
66001 Biaya selamatan, dll 1 x 1 kali x Rp - -
66001 Biaya sosialisasi, dll 1 x 1 kali x Rp - -

7 6700 Asuransi pekerjaan -

67001 Asuransi pekerjaan (CAR) 1 x 0.10% x Rp - -
8 6800 Perjalanan Dinas 18,000,000
68001 Kepala Proyek 1 1 x 2 kali x Rp 1,275,000 2,550,000
68002 Kalap & Pelaksana 4 1 x 2 kali x Rp 750,000 6,000,000
68003 Teknik & Adkon 6 1 x 2 kali x Rp 450,000 5,400,000
68005 Loglat 3 1 x 2 kali x Rp 675,000 4,050,000
68004 P/K 3 1 x 2 kali x Rp - -
68006 PHL dan honorer 3 1 x 2 kali x Rp - -
68007 Kunjungan Tamu 5 - x 2 kali x Rp - -

9 6900 Biaya Dokumentasi 2,160,000

69001 Cetak foto 100 x 2 bln x Rp 6,000 1,200,000
69002 Album foto 16 x 10 set x Rp 6,000 960,000
69003 Film dokumentasi / animasi 1 x 1 Ls x Rp - -
69004 Foto Udara 1 x 1 Ls x Rp - -
69005 Maket 1 x 1 Ls x Rp - -
69006 Shop drawing & As built drawing (A3) 2 x 7 Set x Rp - -
69007 Shop drawing & As built drawing (A0) 2 x 7 Set x Rp - -

10 6901 Asuransi tenaga kerja -

69011 Asuransi tenaga kerja (Astek) 1 x 0.10% x Rp - -

11 6902 Biaya Konsumsi 34,986,000

69021 Biaya makan karyawan 1 x 2 bln x Rp 11,838,000 23,676,000
69022 Biaya makan lembur 1 x 2 bln x Rp 4,305,000 8,610,000
69023 Air minum, gula, kopi, dll. 1 x 2 bln x Rp 1,350,000 2,700,000

12 6904 Pajak Daerah / perijinan 35,000,000

69041 Donasi kemasyarakatan, dll 1 x 2 bln x Rp 17,500,000 35,000,000
69042 Retribusi Galian C 1 x 14,000 m3 x Rp - -

13 6905 Biaya lain-lain 10,500,000

69051 Bantuan Transport Direksi / Pengawas 1 x 1 bln x Rp 4,500,000 4,500,000
69052 Sewa
Bantuan
Rumah
Transport
Karyawan
Konsultan Pengawas 1 x 2 bln x Rp 3,000,000 6,000,000
69053 Bantuan Transport Muspika / Muspida 1 x 2 bln x Rp - -

JUMLAH 237,796,000
WAKTU PELAKSANAAN : 2 bulan
MASA PEMELIHARAAN : - bulan

5,257,480,000.00
5,565,120,000.00
1,090,980,000.00
109,800,000.00

1.50
750,000.00
150,000.00
100,000.00
100,000.00
50,000.00
3,000.00
6,000,000.00
2,500,000.00

2,000,000.00
1,000,000.00
50,000.00

3,500,000.00
5,015,000.00

-
-

-
 850,000.00
500,000.00
450,000.00
450,000.00
-
-
-

4,000.00
4,000.00
-
-
-
-
-

###

7,892,200.00
2,870,000.00
900,000.00

115,000,000.00
-

3,000,000.00
-
-
 ANGGARAN PELAKSANAAN PROYEK
BEBAN ADMINISTRASI PROYEK
Lampiran : Perhitungan Gaji dan Lembur Karyawan
UNIT BISNIS :
NAMA PROYEK :
NO. AB : #REF!
JADWAL PROYEK :

ANALISA BEBAN
NO. URAIAN JUMLAH HARGA SATUAN JUMLAH BIAYA KETERANGAN
PERSONIL BULAN GAJI LEMBUR JUMLAH GAJI LEMBUR JUMLAH
1 2 3 4 5 6 7=5+6 8=3x4x5 9=3x4x6 10=8+9 11

A PEGAWAI TETAP & OS : -

1 Kepala Proyek - 2 - - - - - -
2 Kepala Lapangan 1 2 5,500,000 3,000,000 8,500,000 11,000,000 6,000,000 17,000,000
Pelaksana : - 2 - - - - - -
- Akses Quarry - 2 - - - - - -
- Jalan Produksi - 2 - - - - - -
- Tanggul ( Timb & Galian ) - 2 - - - - - -
- Break Water - 2 - - - - - -
- Traffic & K3LM - 2 - - - - - -
3 Kasi Teknik - 2 - - - - - -
- Schedule & Method - 2 - - - - - -
- Drafter - 2 - - - - - -
- Dokumentasi + progress - 2 - - - - - -
- Koord. Surveyor - 2 - - - - - -
4 Kasi Adkon - 2 - - - - - -
- Staf Adkon - 2 - - - - - -
- Quantity Surveyor - 2 - - - - - -
5 Kasi Loglat - 2 - - - - - -
- Staf Loglat - 2 - - - - - -
- Gudang - 2 - - - - - -
4 Kasi P/K - 2 - - - - - -
- Staf P/K - WKAK & Pajak - 2 - - - - - -
- Staf P/K - Kasir - 2 - - - - - -
SUB TOTAL A 1 5,500,000 3,000,000 8,500,000 11,000,000 6,000,000 17,000,000 17,000,000
 B PHL & HONORER :
1 Pembantu Pelaksana 1 2 3,000,000 1,500,000 4,500,000 6,000,000 3,000,000 9,000,000
2 Quality Control - 2 - - - - - -
3 Staf Quality Control - 2 - - - - - -
4 Staf P/K - 2 - - - - - -
5 Staf QS - 2 - - - - - -
6 Mekanik & Checker 1 2 2,500,000 1,250,000 3,750,000 5,000,000 2,500,000 7,500,000
7 Staf K3LM 1 2 2,500,000 1,250,000 3,750,000 5,000,000 2,500,000 7,500,000
8 Driver 1 2 2,500,000 1,250,000 3,750,000 5,000,000 2,500,000 7,500,000
9 Staf Keamanan 6 2 2,500,000 - 2,500,000 30,000,000 - 30,000,000
10 Surveyor - 2 - - - - - -
11 Asisten Surveyor - 2 - - - - - -
12 Pembantu Surveyor - 2 - - - - - -
13 Pembantu kantor / mess 1 2 2,200,000 1,100,000 3,300,000 4,400,000 2,200,000 6,600,000
14 Harian K3, Lab dan Lapangan 1 2 2,500,000 1,250,000 3,750,000 5,000,000 2,500,000 7,500,000
SUB TOTAL B 12 15,200,000 6,350,000 21,550,000 55,400,000 12,700,000 75,600,000 75,600,000

C THR
1 THR Pegawai Tetap & Outs -
2 THR PHL & Honorer -
3 Insentif / Lain Lain - - -
SUB TOTAL C - -

D PESANGON
1 Pesangon PHL & Honorer - 30,200,000 -
SUB TOTAL D - -

TOTAL (A+B+C+D) 13 92,600,000

koef lembur

Abu 256,880
Batching Plant 883,200
Bed Stressing 1,764,879
Bekisting 25,000
Bekisting 125,000
Bekisting 60,000
Besi beton 6,355
Besi beton 8 > mm 6,355
Beton K 350 823,699
Beton K 500 977,644
BOTTOM 460,874
Concrete Pump 1,143,750
Cor, demoulding & curing 1 150,000
Cor, demoulding & curing 2 900,000
Cor, demoulding & curing 3 2,000,000
Cor, demoulding & curing 4 2,400,000
Cor, demoulding & curing 5 2,900,000
Cor, demoulding & curing 6 3,200,000
Cor, demoulding & curing 7 3,400,000
Cor, demoulding & curing 8 3,900,000
Cor, demoulding & curing 9 4,800,000
Crane 900,000
Crane Produksi + loading 3,222,043
Epoxy 150,000
Erection 1 7,127,000
Erection 2 13,185,700
Erection 3 14,254,100
Erection 4 16,481,300
Erection 5 19,776,800
Erection 6 23,072,400
Erection 7 23,072,400
Erection 8 26,190,500
Erection 9 31,358,300
Expedisi 1 104,400
Expedisi 2 194,400
Expedisi 3 219,780
Expedisi 4 224,640
Expedisi 5 347,760
Expedisi 6 356,400
Expedisi 7 432,000
Expedisi 8 648,000
Fabrikasi dan stel besi 550
Genset 231,000
Kawat Beton 14,500
Laboratorium 21,400
MIDDLE 465,958
Mortar Grouting 683,844
Moulding 1 75,000
Moulding 2 125,000
Moulding 3 5,564,643
Olie 35,000
Pasir I 310,716
PC strand 11,350
Pekerja 10,700
Pin Girder 140,000
Pipa paralon 191,700
PLAT SAMBUNG 1,170,123
Ready Mix 823,699
Retarder/TAM C6R 3,700
Semen Type I 990
Service Crane ( menurunkan ) 1,000,000
Setting Stressing 75,000
Solar 9,500
Split 247,000
Stressing 9,300
Supevisor 21,400
Teknisi 17,900
Trailler / expedisi 1 4,000,000
Trailler / expedisi 2 7,000,000
Trailler / expedisi 3 10,000,000
Trailler / expedisi 4 14,000,000
Transport / Expedisi 1 18,703
Transport / Expedisi 2 39,600
Transport / Expedisi 3 444,000
Transport / Expedisi 4 939,840
Transport / Expedisi 5 1,008,000
Transport / Expedisi 6 1,485,120
Transport / Expedisi 7 1,644,480
Transport / Expedisi 8 2,230,080
Transport / Expedisi 9 7,419,429
Truck Mixer 327,450
Truck Trailer 135,300
Upah langsir 50,000
Upah muat 50,000
Upah Produksi 1 23,600
Upah produksi 2 137,800
Upah produksi 3 143,100
Upah produksi 4 2,041,800
UPPER 462,810
Wheel Loader 251,500
Wiremesh 375,000
 WAKTU PELAKSANAAN : 2 bulan
MASA PEMELIHARAAN : - bulan

1
- -
5,500,000 -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5,500,000 -
 3,000,000 4,000,000
- -
- -
- 4,000,000
- -
2,500,000 3,500,000
2,500,000 3,500,000
2,500,000 3,000,000
15,000,000 3,000,000
- -
- -
- -
2,200,000 2,200,000
2,500,000 2,500,000
30,200,000 23,200,000
28
12
0.17

-
35,700,000