RENCANA ANGGARAN BIAYA

NAMA PEKERJAAN : PERENCANAAN REHABILITASI INFRASTRUKTUR KEBUN PERCOBAAN GOWA

LOKASI : KABUPATEN GOWA
TAHUN ANGGARAN : 2011

HARGA SATUAN JUMLAH

NO URAIAN VOLUME BULAN SATUAN
( Rp ) ( Rp )
A BIAYA LANGSUNG / PERSONIL
A.1 Tenaga Ahli
1 Ketua Tim/Team Leader 1 1 OB 18,000,000.00 18,000,000.00
2 Ahli Arsitektur 1 1 OB 15,000,000.00 15,000,000.00
3 Ahli Perencana Jalan 1 1 OB 15,000,000.00 15,000,000.00
4 Ahli Sumber Daya Air 1 1 OB 15,000,000.00 15,000,000.00
5 Ahli Estimator 2 1 OB 15,000,000.00 30,000,000.00
Sub Total I 93,000,000.00
A.2 Staf Pendukung
1 Chief Surveyor 1 0.5 OB 7,000,000.00 3,500,000.00
2 Surveyor 4 0.5 OB 4,000,000.00 8,000,000.00
3 Chief Drafter 1 1 OB 7,000,000.00 7,000,000.00
4 Drafter CAD 5 1 OB 3,500,000.00 17,500,000.00
5 Operator Computer 2 1 OB 3,000,000.00 6,000,000.00
6 Administrasi/Keuangan 1 1 OB 3,500,000.00 3,500,000.00
7 Office Boy 1 1 OB 750,000.00 750,000.00
Sub Total II 46,250,000.00
JUMLAH I 139,250,000.00
B BIAYA TIDAK LANGSUNG / NON PERSONIL
B.1 Biaya Operasional Kantor
1 Biaya Pemeliharaan Kantor 1 Bln 2,000,000.00 2,000,000.00
2 ATK 1 Bln 1,500,000.00 1,500,000.00
3 Computer Suplai (Tinta, CD) 1 Bln 1,500,000.00 1,500,000.00
4 Biaya Komunikasi (Telepon, Fax, Internet) 1 Bln 1,500,000.00 1,500,000.00
5 Biaya Listrik 1 Bln 1,500,000.00 1,500,000.00
6 Biaya PAM 1 Bln 250,000.00 250,000.00
7 Dokumentasi, Materai dan Lain-Lain 1 Ls 2,000,000.00 2,000,000.00
Sub Total I 10,250,000.00
B.2 Biaya Peralatan Kantor
1 Penyusutan Computer 9 1 Unit/Bln 4,000,000.00 36,000,000.00
2 Penyusutan Lactop 2 1 Unit/Bln 4,000,000.00 8,000,000.00
3 Penyusutan Print (A4) 1 1 Unit/Bln 250,000.00 250,000.00
4 Penyusutan Print (A3) 1 1 Unit/Bln 700,000.00 700,000.00
5 Penyusutan Print (Polotter) 1 1 Unit/Bln 750,000.00 750,000.00
6 Sewa Infokus 1 - Ls 250,000.00 250,000.00
Sub Total II 45,950,000.00
B.3 Biaya Peralatan Lapangan
1 Sewa Teodolit 2 7.0 Unit/Hr 300,000.00 4,200,000.00
2 Sewa Waterpas 2 7.0 Unit/Hr 150,000.00 2,100,000.00
4 Rol Meter (100 m) 2 Ls 150,000.00 300,000.00
5 Rol Meter (50 m) 2 Ls 100,000.00 200,000.00
6 Rol Meter (5 m) 2 Ls 35,000.00 70,000.00
7 Patok, Cat, Paku, dll. Ls Ls 500,000.00 500,000.00
Sub Total III 7,370,000.00
B.4 Biaya Survey/Perjalanan
1 Sewa Kendaraan Roda 4 1 1 Unit/Bln 9,000,000.00 9,000,000.00
2 Sewa Kendaraan Roda 2 2 1 Unit/Bln 1,500,000.00 3,000,000.00
3 Operational cost kendaan roda 4 1 1 Unit/Bln 1,500,000.00 1,500,000.00
4 Operational cost kendaan roda 2 2 1 Unit/Bln 300,000.00 600,000.00
Sub Total IV 14,100,000.00
B.5 Biaya Pelaporan
1 Asistensi dan Pembahasan - Ls 1,000,000.00 1,000,000.00
2 Laporan Perencanaan 10 Exp. 700,000.00 7,000,000.00
3 Dokumen Lelang 10 Exp. 500,000.00 5,000,000.00
4 Copy CD 10 Keping 15,000.00 150,000.00
Sub Total V 13,150,000.00
JUMLAH II 90,820,000.00
 REKAPITULASI
RENCANA ANGGARAN BIAYA

NAMA PEKERJAAN : PERENCANAAN REHABILITASI INFRASTRUKTUR KEBUN PERCOBAAN GOWA

LOKASI : KABUPATEN GOWA
TAHUN ANGGARAN : 2011

TOTAL BIAYA
NO URAIAN
( Rp )

A BIAYA LANGSUNG / PERSONIL 139,250,000.00

B BIAYA TIDAK LANGSUNG / NON PERSONIL 90,820,000.00

REAL COST 230,070,000.00

PPN 10 % 23,007,000.00
TOTAL COST 253,077,000.00
TOTAL COST (DIBULATKAN) 253,070,000.00

TERBILANG :
SERATUS SEMBILAN PULUH DUA JUTA DUA RATUS LIMA PULUH RIBU RUPIAH,-

Makassar, 22 Pebruari 2011

CV. BAJIRUPA CONSULTANT

BADARUDDIN, ST.
Direktur