BIAYA STANDART/m2

lantai ke- LUAS KOEFISIEN TOTAL

di kota Surakarta
Lantai 1 3000 m2 1 Rp 3,500,000.00 Rp 10,500,000,000.00
Lantai 2 2000 m2 1.09 Rp 3,500,000.00 Rp 7,630,000,000.00
Lantai 3 2000 m2 1.12 Rp 3,500,000.00 Rp 7,840,000,000.00
Lantai 4 1000 m2 1.135 Rp 3,500,000.00 Rp 3,972,500,000.00
Lantai 5 1000 m2 1.162 Rp 3,500,000.00 Rp 4,067,000,000.00
Lantai 6 1000 m2 1.197 Rp 3,500,000.00 Rp 4,189,500,000.00
TOTAL BIAYA INVESTASI STANDART Rp 38,199,000,000.00
No Jenis Pekerjaan Prosentase Biaya Pekerjaan Standar Total
1 Alat pengkondisian udara 18% Rp 38,198,999,999.00 Rp 6,875,820,000
2 Elevator / Escalator 10% Rp 38,199,000,000.00 Rp 3,819,900,000
3 Tata Suara (Sound System) 5% Rp 38,199,000,000.00 Rp 1,909,950,000
4 Telepon PABX 5% Rp 38,199,000,000.00 Rp 1,909,950,000
5 Instalasi IT 10% Rp 38,199,000,000.00 Rp 3,819,900,000
6 Elektrikal (termasuk genset) 10% Rp 38,199,000,000.00 Rp 3,819,900,000
7 Sistem Proteksi kebakaran 10% Rp 38,199,000,000.00 Rp 3,819,900,000
Instalasi Pengolahan Air
8 4% Rp 38,199,000,000.00 Rp 1,527,960,000
Limbah (IPAL)

9 Interior (termasuk furniture) 25% Rp 38,199,000,000.00 Rp 9,549,750,000

10 Pencegahan bahaya rayap 3% Rp 38,199,000,000.00 Rp 1,145,970,000

11 Pondasi dalam 10% Rp 38,199,000,000.00 Rp 3,819,900,000
12 Fasilitas penyandang cacat 5% Rp 38,199,000,000.00 Rp 1,909,950,000

13 Sarana Prasarana Lingkungan 5% Rp 38,199,000,000.00 Rp 1,909,950,000

TOTAL BIAYA PEKERJAAN NON STANDAR Rp 45,838,800,000

TOTAL BIAYA PEKERJAAN STANDAR Rp 38,199,000,000
TOTAL BIAYA INVESTASI NON STANDAR Rp 84,037,800,000

Total biaya pembangunan Rp 84,037,800,000

Total Biaya Perencanaan menurut PermenPU22.2018 Rp 3,818,173,000
max. Biaya Langsung Personil : Tenaga Ahli dan Tenaga pendukung Rp 2,290,903,800
max. Biaya Langsung Non Personil : biaya habis pakai Rp 1,527,269,200
 BLP TENAGA AHLI
Rupiah
Rupiah
perbulan Total BLP /
No Personil perbulan (DKI BBS BBU Fee Durasi TOTAL
Surakarta (Jawa bulan
Jakarta)
Tengah)
Ahli Arsitek
1 Ahli Madya / S1 1 Orang Rp 28,000,000 Rp 22,512,000 Rp 9,004,800 Rp 29,265,600 Rp 6,078,240 Rp 66,860,640 4 Bulan Rp 267,442,560
5 Tahun
Ahli Struktur
2 Ahli Madya/S1 1 Orang Rp 25,000,000 Rp 20,100,000 Rp 8,040,000 Rp 26,130,000 Rp 5,427,000 Rp 59,697,000 4 Bulan Rp 238,788,000
3 Tahun
Ahli Mekanikal
3 Ahli Muda / S1 1 Orang Rp 22,000,000 Rp 17,688,000 Rp 7,075,200 Rp 22,994,400 Rp 4,775,760 Rp 52,533,360 3.5 Bulan Rp 183,866,760
3 Tahun
Ahli Elektrikal
4 Ahli Muda / S1 1 Orang Rp 23,500,000 Rp 18,894,000 Rp 7,557,600 Rp 24,562,200 Rp 5,101,380 Rp 56,115,180 3.5 Bulan Rp 196,403,130
4 Tahun
Ahli Estimasi
Biaya
5 1 Orang Rp 22,000,000 Rp 17,688,000 Rp 7,075,200 Rp 22,994,400 Rp 4,775,760 Rp 52,533,360 4 Bulan Rp 210,133,440
Ahli Muda / S1
3 Tahun
Ahli Mekanika
Tanah
6 1 Orang Rp 25,000,000 Rp 20,100,000 Rp 8,040,000 Rp 26,130,000 Rp 5,427,000 Rp 59,697,000 1.5 Bulan Rp 89,545,500
Ahli Madya/ S1
3 Tahun
TOTAL Rp 1,186,179,390
 BLP Tenaga sub. Professional
Rupiah perbulan
Rupiah perbulan Total BLP /
No Personil Surakarta (Jawa BBS BBU Fee Durasi TOTAL
(DKI Jakarta) bulan
Tengah)
Operator CAD /
1 2 Orang Rp 11,250,000 Rp 9,045,000 Rp 3,618,000 Rp 11,758,500 Rp 2,442,150 Rp 26,863,650 4 Bulan Rp 214,909,200
CAM
Pemrograman
2 1 Orang Rp 13,500,000 Rp 10,854,000 Rp 4,341,600 Rp 14,110,200 Rp 2,930,580 Rp 32,236,380 4 Bulan Rp 128,945,520
Basis Data
Teknisi
Jaringan
3 1 Orang Rp 13,050,000 Rp 10,492,200 Rp 4,196,880 Rp 13,639,860 Rp 2,832,894 Rp 31,161,834 4 Bulan Rp 124,647,336
Teknologi
Informasi
Administrator
4 2 Orang Rp 13,500,000 Rp 10,854,000 Rp 4,341,600 Rp 14,110,200 Rp 2,930,580 Rp 32,236,380 4 Bulan Rp 257,891,040
WEB
5 Inspektur 1 Orang Rp 11,250,000 Rp 9,045,000 Rp 3,618,000 Rp 11,758,500 Rp 2,442,150 Rp 26,863,650 3 Bulan Rp 80,590,950
6 Surveyor 1 Orang Rp 10,650,000 Rp 8,562,600 Rp 3,425,040 Rp 11,131,380 Rp 2,311,902 Rp 25,430,922 1 Bulan Rp 25,430,922
TOTAL Rp 832,414,968
 BLP Tenaga Pendukung
Rupiah
Rupiah perbulan perbulan
No Personil BBS BBU Fee Total BLP / bulan Durasi TOTAL
(DKI Jakarta) Surakarta (Jawa
Tengah)

Manajer
Kantor
1 1 Orang Rp 10,250,000 Rp 8,241,000 Rp 3,296,400 Rp 10,713,300 Rp 2,225,070 Rp 24,475,770 4 Bulan Rp 97,903,080
Lapangan /
Administrator

2 Sekretaris 1 Orang Rp 7,150,000 Rp 5,748,600 Rp 2,299,440 Rp 7,473,180 Rp 1,552,122 Rp 17,073,342 4 Bulan Rp 68,293,368

3 Pengemudi 1 Orang Rp 5,000,000 Rp 4,020,000 Rp 1,608,000 Rp 5,226,000 Rp 1,085,400 Rp 11,939,400 2 Bulan Rp 23,878,800

4 Kurir 1 Orang Rp 4,500,000 Rp 3,618,000 Rp 1,447,200 Rp 4,703,400 Rp 976,860 Rp 10,745,460 2 Bulan Rp 21,490,920

5 Satpam 1 Orang Rp 4,500,000 Rp 3,618,000 Rp 1,447,200 Rp 4,703,400 Rp 976,860 Rp 10,745,460 4 Bulan Rp 42,981,840

TOTAL Rp 254,548,008
 TOTAL BIAYA LANGSUNG PROFIL
No Jenis BLP TOTAL
1 BLP Tenaga Ahli Rp 1,186,179,390
2 BLP tenaga Sub profesional Rp 832,414,968
3 BLP Tenaga Pendukung Rp 254,548,008
TOTAL Rp 2,273,142,366
 Biaya Langsung non Personil untuk jenis pengeluaran Fixed Unit Rate
Personil
Rupiah perbulan
Rupiah perbulan
No Surakarta (Jawa Durasi TOTAL
Jenis pengeluaran Satuan Jumlah (DKI Jakarta) Tengah)

1 Sewa Kendaraan dan O&M O&M Roda 4 Bulan 2 Rp 4,650,000 Rp 4,185,000 4 Bulan Rp 33,480,000
Kabupaten / Kota m2 Bulan 200 Rp 155,000 Rp 139,500 4 Bulan Rp 111,600,000
2 Sewa Kantor Proyek
Lokasi Proyek / m2 Bulan 150 Rp 155,000 Rp 139,500 4 Bulan Rp 83,700,000
Lapangan
Computer Desktop Unit / Bulan 3 Rp 1,250,000 Rp 1,125,000 4 Bulan Rp 13,500,000
Laptop Unit / Bulan 3 Rp 2,000,000 Rp 1,800,000 4 Bulan Rp 21,600,000
Printer Laser jet A3 Unit / Bulan 1 Rp 1,500,000 Rp 1,350,000 4 Bulan Rp 5,400,000
Printer Laser jet A4 Unit / Bulan 1 Rp 850,000 Rp 765,000 4 Bulan Rp 3,060,000
Printer Color A3 Unit / Bulan 1 Rp 950,000 Rp 855,000 4 Bulan Rp 3,420,000
Printer Color A4 Unit / Bulan 2 Rp 750,000 Rp 675,000 4 Bulan Rp 5,400,000
3 Sewa Peralatan Kantor Scanner A3 Unit / Bulan 1 Rp 600,000 Rp 540,000 4 Bulan Rp 2,160,000
Scanner A4 Unit / Bulan 1 Rp 450,000 Rp 405,000 4 Bulan Rp 1,620,000
Mesin Fotocopy Unit / Bulan 1 Rp 6,000,000 Rp 5,400,000 4 Bulan Rp 21,600,000
Mesin Fax Unit / Bulan 1 Rp 450,000 Rp 405,000 4 Bulan Rp 1,620,000
LCD Proyektor Unit / Hari 1 Rp 750,000 Rp 675,000 4 Bulan Rp 2,700,000
Digital Camera Unit / Bulan 2 Rp 500,000 Rp 450,000 4 Bulan Rp 3,600,000
Plotter Unit / Bulan 1 Rp 5,250,000 Rp 4,725,000 4 Bulan Rp 18,900,000
Meja dan Kursi Kerja Set / Bulan 3 Rp 1,800,000 Rp 1,620,000 4 Bulan Rp 19,440,000

Meja dan Kursi Rapat Set / Bulan 2 Rp 2,600,000 Rp 2,340,000 4 Bulan Rp 18,720,000
4 Sewa Furniture Kantor Air Conditioner Unit / Bulan 2 Rp 600,000 Rp 540,000 4 Bulan Rp 4,320,000
White Board Unit / Bulan 2 Rp 100,000 Rp 90,000 4 Bulan Rp 720,000
Book shelf Unit / Bulan 2 Rp 150,000 Rp 135,000 4 Bulan Rp 1,080,000
Water dispenser Unit / Bulan 1 Rp 150,000 Rp 135,000 4 Bulan Rp 540,000

Kantor Utama Proyek m2 Bulan 200 Rp 75,000 Rp 67,500 4 Bulan Rp 54,000,000

5 Biaya Operasional Kantor
5 Biaya Operasional Kantor
Kantor Lapangan m2 Bulan 150 Rp 50,000 Rp 45,000 4 Bulan Rp 27,000,000

Biaya ATK (Office Kantor Utama Proyek Bulan 1 Rp 8,000,000 Rp 7,200,000 4 Bulan Rp 28,800,000
6
Consumables)
Kantor Lapangan Bulan 1 Rp 3,500,000 Rp 3,150,000 4 Bulan Rp 12,600,000

Biaya Komputer (Office Kantor Utama Proyek Unit / Bulan 1 Rp 5,000,000 Rp 4,500,000 4 Bulan Rp 18,000,000
7
Consumables)
Kantor Lapangan Unit / Bulan 1 Rp 2,500,000 Rp 2,250,000 4 Bulan Rp 9,000,000
Kantor Utama Proyek Bulan 1 Rp 7,750,000 Rp 6,975,000 4 Bulan Rp 27,900,000
8 Biaya Komunikasi
Kantor Lapangan Bulan 1 Rp 3,250,000 Rp 2,925,000 4 Bulan Rp 11,700,000

Tunjangan Perumahan >3 Bulan

Kabupaten /Kota Orang/ Bulan 6 Rp 3,250,000 Rp 2,925,000 4 Bulan Rp 70,200,000
Prof. Staff
10
Tunjangan Perumahan >3 Bulan
Kabupaten /Kota Orang/ Bulan 8 Rp 3,600,000 Rp 3,240,000 4 Bulan Rp 103,680,000
Sub. Prof.

11 Penempatan Sementara >3bulan Kabupaten /Kota Orang/ Hari 14 Rp 600,000 Rp 540,000 7 Hari Rp 52,920,000

Laporan Pendahuluan Buku 1 Rp 150,000 Rp 135,000 4 Bulan Rp 540,000

Laporan Antara Buku 1 Rp 200,000 Rp 180,000 4 Bulan Rp 720,000

Konsep Lap. Akhir Buku 1 Rp 250,000 Rp 225,000 4 Bulan Rp 900,000
Laporan Akhir Buku 1 Rp 300,000 Rp 270,000 4 Bulan Rp 1,080,000
Ringkasan Eksekutif Buku 1 Rp 100,000 Rp 90,000 4 Bulan Rp 360,000
Biaya Pelaporan Kantor Utama Laporan Bulanan Buku 1 Rp 100,000 Rp 90,000 4 Bulan Rp 360,000
Proyek Laporan Triwulan Buku 1 Rp 2,500,000 Rp 2,250,000 4 Bulan Rp 9,000,000
Laporan Teknis
Buku 1 Rp 750,000 Rp 675,000 4 Bulan Rp 2,700,000
khusus
16
Dokumen tender Buku 1 Rp 2,600,000 Rp 2,340,000 4 Bulan Rp 9,360,000
Manual O&M Buku 1 Rp 40,000 Rp 36,000 4 Bulan Rp 144,000
SSD (1 TR) Buah 2 Rp 1,000,000 Rp 900,000 4 Bulan Rp 7,200,000
Flashdisk Buah 3 Rp 100,000 Rp 90,000 4 Bulan Rp 1,080,000
Konsep Lap. Akhir Buku 1 Rp 200,000 Rp 180,000 4 Bulan Rp 720,000

Biaya Pelaporan Kantor

Lapangan Proyek
 Laporan Akhir Buku 1 Rp 250,000 Rp 225,000 4 Bulan Rp 900,000
Biaya Pelaporan Kantor Laporan Bulanan Buku 1 Rp 100,000 Rp 90,000 4 Bulan Rp 360,000
Lapangan Proyek Laporan Triwulan Buku 1 Rp 200,000 Rp 180,000 4 Bulan Rp 720,000
Laporan Teknis
Buku 1 Rp 500,000 Rp 450,000 4 Bulan Rp 1,800,000
khusus
Meter Laser Unit / Bulan 1 Rp 250,000 Rp 225,000 3 Bulan Rp 675,000
Total Station Unit / Bulan 1 Rp 9,000,000 Rp 8,100,000 3 Bulan Rp 24,300,000
Theodolite T0 Unit / Bulan 1 Rp 750,000 Rp 675,000 3 Bulan Rp 2,025,000
Theodolite T1 Unit / Bulan 1 Rp 750,000 Rp 675,000 3 Bulan Rp 2,025,000
Theodolite T2 Unit / Bulan 1 Rp 1,500,000 Rp 1,350,000 3 Bulan Rp 4,050,000
Sewa Peralatan Penunjang
Theodolite TS Unit / Bulan 1 Rp 1,750,000 Rp 1,575,000 3 Bulan Rp 4,725,000
( Pemetaan)
Waterpass Unit / Bulan 1 Rp 1,250,000 Rp 1,125,000 3 Bulan Rp 3,375,000
Hand GPS (static) Unit / Bulan 1 Rp 1,000,000 Rp 900,000 3 Bulan Rp 2,700,000
GPS RTK Unit / Bulan 1 Rp 750,000 Rp 675,000 3 Bulan Rp 2,025,000
Echo Sounder Unit / Bulan 1 Rp 2,000,000 Rp 1,800,000 3 Bulan Rp 5,400,000
Drone Unit / Bulan 1 Rp 800,000 Rp 720,000 3 Bulan Rp 2,160,000
17
DCP Unit / Hari 1 Rp 150,000 Rp 135,000 75 Hari Rp 10,125,000
Sewa Peralatan Penunjang (Soil Benkleman Beam Unit / Hari 1 Rp 150,000 Rp 135,000 75 Hari Rp 10,125,000
Mechanic) Sondir Unit / Hari 1 Rp 250,000 Rp 225,000 75 Hari Rp 16,875,000
CBR Lapangan Unit / Hari 1 Rp 500,000 Rp 450,000 75 Hari Rp 33,750,000

Hammer Test Mekanik Unit / Hari 1 Rp 150,000 Rp 135,000 75 Hari Rp 10,125,000

Sewa Peralatan Penunjang (Non Hammer Test Digital Unit / Hari 1 Rp 1,000,000 Rp 900,000 75 Hari Rp 67,500,000
Destructive Test)
Concrete Crack
Unit / Hari 1 Rp 1,250,000 Rp 1,125,000 75 Hari Rp 84,375,000
Detector (Ultrasonic)

TOTAL Rp 1,118,259,000