I BAHAN
1 Bahan Pilihan 800.00 m3 150,000.00
TASIRTU ( M09 )
Sub Total 1 )
II ALAT
1 Mobilisasi Alat 2.00 Ls 7,800,000.00
2 Motor Grader 84.00 Jam 350,000.00
3 Dump Truck -
4 Tandem 48.00 Jam 425,000.00
5 Alat Bantu 1.00 Ls 270,000.00
Sub Total 2 )
Sub Total 1 + 2 (Belanja Modal )
III UPAH
1 Pekerja 42 HOK 60000
2 Tukang 0 HOK 80000
3 Kepala Tukang 0 HOK 100000
4 Mandor 7 HOK 70000
Sub Total 3 )
JUMLAH BIAYA
Honor Tim Pelaksana Kegiatan 2%
Belanja Perencanaan 2%
Belanja Pengawasan 1%
Belanja Pelaporan 1%
TOTAL BIAYA
:~
: CSR
: Perkerasan Jalan Utama
: Jln. Huguria
: 5000 M
0.3 3 500
Jumlah Total Rp
450
120,000,000.00
Rp 120,000,000
15,600,000.00
29,400,000.00 84
-
20,400,000.00
270,000.00
Rp 65,670,000.00
Rp 185,670,000.00
2,520,000.00 42
-
-
490,000.00
Rp 3,010,000
Rp 188,680,000.00
Rp 3,773,600.00
Rp 3,773,600.00
Rp 1,886,800.00
Rp 1,886,800.00
Rp 200,000,800.00