RINCIAN ANGGARAN BIAYA (RAB)

PLTS ROOFTOP 100 KWP DI GEDUNG UTAMA ………………

Tahun 2019

HARGA
NO URAIAN VOLUME SATUAN JUMLAH (Rp)
SATUAN (Rp)
1 Honor Output Kegiatan 274,920,000
1.2. Honor Narasumber & Tenaga Teknis
1.2.1. Narasumber (10 org x 3 frek) 30 OK 1,000,000 30,000,000
1.2.2. Tim Leader ( 1 x 2 Bln ) 2 OB 14,831,250 29,662,500
1.2.3. Tenaga Ahli ( 3 x 2 Bln ) 6 OB 10,893,750 65,362,500
1.2.4. Tenaga Teknis ( 7 x 2 Bln) 14 OB 6,142,500 85,995,000
1.2.5. Tenaga Administrasi (1 x 2 Bln) 2 OB 4,725,000 9,450,000
1.2.6. Drafter (1 x 2 Bln) 2 OB 4,725,000 9,450,000
1.2.7. Tenaga Buruh (10 org x 1 lokasi x 30 hari) 300 OH 150,000 45,000,000

2 Belanja Barang Persediaan dan Konsumsi 17,175,000

2.1. ATK dan Bahan Komputer 1 paket 5,000,000 5,000,000
2.2. Konsumsi Rapat (25 org x 3 Frek) 75 orang 69,000 5,175,000
2.3. Laporan 4 eks. 500,000 2,000,000
2.4. Perlengkapan K3 1 Paket 5,000,000 5,000,000

3 Belanja Bahan 1,304,250,000 13,042,500.00

Gedung Utama Kejaksaan Agung (100 kWp):
3.1. Solar Module kapasitas minimum 260 Wp 100,000 Wp 7,300 730,000,000
3.2. Inverter SMA 25 kWp on grid 4 Unit 61,000,000 244,000,000
3.3. Cable 2,850 m 25,000 71,250,000
3.4. Accessories Cable 1 set 17,500,000 17,500,000
3.5. Pv Mounting + accesories 100 m2 1,000,000 100,000,000
3.6. Panel AC 1 unit 7,500,000 7,500,000
3.7. Combiner Box 4 unit 12,000,000 48,000,000
3.8. Sistem Grounding 1 set 5,000,000 5,000,000
3.9. Sistem Penangkal Petir 1 set 25,000,000 25,000,000
3.10. Sistem Monitoring 1 set 50,000,000 50,000,000
3.11. Meter Exim 1 unit 6,000,000 6,000,000

4 Belanja Jasa Lainnya 151,329,000

4.1. Sewa Clamp on Power Meter (5 hari x 1 unit) 5 hari 103,800 519,000
4.2. Sewa Power Quality Analyzer (5 hari x 1 unit) 5 hari 226,000 1,130,000
4.3. Sewa Megger Earth Tester Resistance (2 hari x 1 unit) 2 hari 900,000 1,800,000
4.4. Pengiriman Gedung Utama Kejaksaan Agung 1 set 30,000,000 30,000,000
4.5. SLO 1 set 100,000,000 100,000,000
4.6. Biaya Pemeliharaan 1 ls 2,880,000 2,880,000
4.7. Sewa Ruang Rapat 3 hari 5,000,000 15,000,000

5 Belanja Perjalanan 248,480,000

5.1. DKI Jakarta
5.1.1. Gol.III
5.1.1.1. Lumpsum (6 orang x 1 hari x 12 kali) 72 OH 210,000 15,120,000
5.1.1.2. Transport 72 OT 150,000 10,800,000
5.2. Jawa Barat
5.2.1. Gol.IV
5.2.1.1. Lumpsum (5 orang x 2 hari x 4 kali) 40 OH 430,000 17,200,000
5.1.1.2. Penginapan (5 orang x 1 hari x 4 kali) 20 OH 1,006,000 20,120,000
5.2.1.3. Transport (5 orang x 4 kali) 20 OT 1,000,000 20,000,000
5.2.2. Gol.III
5.2.2.1. Lumpsum (17 orang x 2 hari x 4 kali) 136 OH 430,000 58,480,000
5.2.2.2. Penginapan (17 orang x 1 hari x 4 kali) 68 OT 570,000 38,760,000
5.2.2.3. Transport (17 orang x 4 kali) 68 OT 1,000,000 68,000,000
TOTAL ###

Jakarta, Oktober 2019

Ketua Tim,
 PLTS ROOFTOP 39 KWP PADA GEDUNG PERKANTORAN INSPEKTORAT JENDERAL ESDM
TAHUN ANGGARAN 2019

NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH

1 Honor Output Kegiatan 159,287,500

1.2. Honor Narasumber & Tenaga Teknis:
1.2.1. Narasumber (5 org x 3 frek) 15 OK 1,000,000 15,000,000
1.2.2. Tim Leader (1 x 2 Bln ) 2 OB 17,193,750 34,387,500
1.2.3. Tenaga Ahli (2 x 2 Bln ) 4 OB 9,350,000 37,400,000
1.2.4. Tenaga Teknis (2 x 2 Bln) 4 OB 5,250,000 21,000,000
1.2.5. Tenaga Administrasi (1 x 2 Bln) 2 OB 4,750,000 9,500,000
1.2.6. Drafter (1 x 2 Bln) 2 OB 5,250,000 10,500,000
1.2.7. Tenaga Buruh (7 org x 1 lokasi x 30 hari) 210 OH 150,000 31,500,000
2 Belanja Barang Persediaan dan Konsumsi 17,175,000
2.1. ATK dan Bahan Komputer 1 paket 5,000,000 5,000,000
2.2. Konsumsi Rapat (25 org x 3 Frek) 75 orang 69,000 5,175,000
2.3. Laporan dan As Built Drawing 4 eks. 500,000 2,000,000
2.4. Perlengkapan K3 1 set 5,000,000 5,000,000
3 Belanja Bahan 540,100,000
PLTS Atap 39 kWp
3.1. Solar Module kapasitas minimum 260 Wp 39,000 Wp 7,100 276,900,000
3.2. Inverter SMA 20 kwp on grid 2 set 55,000,000 110,000,000
3.3. Combainer 2 unit 5,000,000 10,000,000
3.4. Cable + Accessories 1 set 22,000,000 22,000,000
3.5. Pv Mounting + accessories + Struktur tambahan 1 set 80,000,000 80,000,000
3.6. Sistem Grounding dan penangkal petir 1 set 4,400,000 4,400,000
3.7. Panel Hubung 1 set 10,000,000 10,000,000
3.8. Lokal Monitoring sistem 1 set 23,000,000 23,000,000
3.9. Meter Exim 1 set 3,800,000 3,800,000
4 Belanja Jasa Lainnya 72,549,000
4.1. Sewa Clamp on Power Meter (5 hari x 1 unit) 5 hari 103,800 519,000
4.2. Sewa Power Quality Analyzer (5 hari x 1 unit) 5 hari 226,000 1,130,000
4.3. Sewa Megger Earth Tester Resistance (1 hari x 1 unit) 1 hari 900,000 900,000
4.4. Pengiriman 1 set 20,000,000 20,000,000
4.5. SLO 1 set 40,000,000 40,000,000
4.6. Pelatihan Operator 1 paket 10,000,000 10,000,000
5 Belanja Perjalanan 120,516,000
5.1. DKI Jakarta
5.1.1. Gol.IV
5.1.1.1. Lumpsum (2 orang x 1 hari x 2 kali) 4 OH 210,000 840,000
5.1.1.2. Transport 4 OT 150,000 600,000
5.1.2. Gol.III OH
5.1.2.1. Lumpsum (4 orang x 1 hari x 10 kali) 40 OH 210,000 8,400,000
5.1.2.2. Transport 40 OT 150,000 6,000,000
5.2. Jawa Barat
5.2.1. Gol.IV
5.2.1.1. Lumpsum (2 orang x 2 hari x 3 kali) 12 OH 430,000 5,160,000
5.2.1.2. Penginapan (2 orang x 1 hari x 3 kali) 6 OH 1,006,000 6,036,000
5.2.1.3. Transport (2 orang x 3 kali) 6 OT 1,000,000 6,000,000
5.2.2. Gol.III
5.2.2.1. Lumpsum (12 orang x 2 hari x 3 kali) 72 OH 430,000 30,960,000
5.2.2.2. Penginapan (12 orang x 1 hari x 3 kali) 36 OT 570,000 20,520,000
5.2.2.3. Transport (12 orang x 3 kali) 36 OT 1,000,000 36,000,000
TOTAL 909,627,500
 RINCIAN ANGGARAN BIAYA (RAB)
PLTS ROOFTOP 26 KWP PADA GEDUNG KANTOR DITJEN EBTKE
TAHUN ANGGARAN 2019

NO URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH

(Rp) (Rp)
1 Honor Output Kegiatan 145,762,500
1.2. Honor Narasumber & Tenaga Teknis:
1.2.1. Tim Leader ( 1 x 3 Bln ) 3 OB 17,193,750 51,581,250
1.2.2. Tenaga Ahli ( 1 x 3 Bln) 3 OB 10,893,750 32,681,250
1.2.3. Tenaga Teknis ( 2 x 3 Bln) 6 OB 5,250,000 31,500,000
1.2.4. Tenaga Administrasi (1 x 3 Bln) 3 OB 4,750,000 14,250,000
1.2.5. Drafter ( 1 x 1 Bln) 1 OB 5,250,000 5,250,000
1.2.6. Tenaga Buruh (2 org x 1 lokasi x 30 hari) 60 OH 175,000 10,500,000

2 Belanja Barang Persediaan dan Konsumsi 9,740,000

2.1. ATK dan Bahan Komputer 1 paket 4,000,000 4,000,000
2.2. Konsumsi Rapat (20 org x 3 Frek) 60 orang 69,000 4,140,000
2.3. Laporan 4 eks. 400,000 1,600,000
3 Belanja Bahan 525,323,200
PLTS Atap 26 kWp
3.1. PV Module - kap. 330 Wp 78 pcs 2,300,000 179,400,000
3.2. Inverter @15 KB + Monitoring System 2 set 56,134,100 112,268,200
3.3. Struktur & Mounting PV 1 set 150,000,000 150,000,000
3.4. Panel Combiner & distribusi, kabel, grounding + asesoris 1 set 55,770,000 55,770,000
3.5. Instalasi & Commisioning 1 set 27,885,000 27,885,000

Alat Keselamatan Kerja 1 set 5,000,000 5,000,000

4 Belanja Jasa Lainnya 46,798,000
4.1. Clamp on Power Meter (10 hari x 1 unit) 10 hari 103,800 1,038,000
4.2. Power Quality Analyzer (10 hari x 1 unit) 10 hari 226,000 2,260,000
4.3. Megger Earth Tester Resistance (15 hari x 1 unit) 15 hari 900,000 13,500,000
4.4. ULO dan Exim 1 set 30,000,000 30,000,000
5 Belanja Perjalanan 105,526,000
5.1. DKI Jakarta
5.1.1. Gol.IV
5.1.1.1. Lumpsum (1 orang x 1 hari x 2 kali) 2 OH 210,000 420,000
5.1.1.2. Transport 2 OT 150,000 300,000
5.1.2. Gol.III OH
5.1.2.1. Lumpsum (4 orang x 1 hari x 10 kali) 40 OH 210,000 8,400,000
5.1.2.2. Transport 40 OT 150,000 6,000,000
5.2. Tangerang
5.2.1. Gol.IV
5.2.1.1. Lumpsum (1 orang x 2 hari x 1 kali) 2 OH 370,000 740,000
5.2.1.2. Penginapan ( orang x 1 hari x 1 kali) 1 OH 1,000,000 1,000,000
5.2.1.3. Transport (1 orang x 1 kali) 1 OT 500,000 500,000
5.2.2. Gol.III 7,400,000
5.2.2.1. Lumpsum (10 orang x 2 hari x 1 kali) 20 OH 370,000 7,400,000
5.2.2.2. Penginapan (10 orang x 1 hari x 1 kali) 10 OT 718,000 7,180,000
5.2.2.3. Transport (10 orang x 1 kali) 10 OT 500,000 5,000,000
5.3. Jawa Barat
5.3.1. Gol.IV
5.3.1.1. Lumpsum (1 orang x 2 hari x 1 kali) 2 OH 430,000 860,000
5.3.1.2. Penginapan (1 orang x 1 hari x 1 kali) 1 OH 1,006,000 1,006,000
5.3.1.3. Transport (1 orang x 1 kali) 1 OT 1,000,000 1,000,000
5.3.2. Gol.III
5.3.2.1. Lumpsum (12 orang x 2 hari x 2 kali) 48 OH 430,000 20,640,000
5.3.2.2. Penginapan (12 orang x 1 hari x 2 kali) 24 OT 570,000 13,680,000
5.3.2.3. Transport (12 orang x 2 kali) 24 OT 1,000,000 24,000,000

TOTAL 833,149,700