RAB BRC
2
RENCANA ANGGARAN BIAYA NAMA PEKERJAAN : PERENCANAAN REHABILITASI INFRASTRUKTUR KEBUN PERCOBAAN GOWA LOKASI : KABUPATEN GOWA TAHUN ANGGARAN : 2011 NO URAIAN VOLUME BULAN SATUAN HARGA SATUAN JUMLAH ( 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
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RAB RENCANA ANGGARAN BIAYANAMA PEKERJAAN : PERENCANAAN REHABILITASI INFRASTRUKTUR KEBUN PERCOBAAN GOWALOKASI : KABUPATEN GOWATAHUN ANGGARAN : 2011NOURAIANVOLUMEBULANSATUANHARGA SATUANJUMLAH( Rp )( Rp )ABIAYA LANGSUNG / PERSONILA.1Tenaga Ahli1Ketua Tim/Team Leader11OB18,000,000.0018,000,000.002Ahli Arsitektur11OB15,000,000.0015,000,000.003Ahli Perencana Jalan11OB15,000,000.0015,000,000.004Ahli Sumber Daya Air11OB15,000,000.0015,000,000.005Ahli Estimator21OB15,000,000.0030,000,000.00Sub Total I93,000,000.00A.2Staf Pendukung1Chief Surveyor10.5OB7,000,000.003,500,000.002Surveyor40.5OB4,000,000.008,000,000.003Chief Drafter11OB7,000,000.007,000,000.004Drafter CAD51OB3,500,000.0017,500,000.005Operator Computer21OB3,000,000.006,000,000.006Administrasi/Keuangan11OB3,500,000.003,500,000.007Office Boy11OB750,000.00750,000.00Sub Total II46,250,000.00JUMLAH I139,250,000.00BBIAYA TIDAK LANGSUNG / NON PERSONILB.1Biaya Operasional Kantor001Biaya Pemeliharaan Kantor1Bln2,000,000.002,000,000.002ATK1Bln1,500,000.001,500,000.003Computer Suplai (Tinta, CD)1Bln1,500,000.001,500,000.004Biaya Komunikasi (Telepon, Fax, Internet)1Bln1,500,000.001,500,000.005Biaya Listrik1Bln1,500,000.001,500,000.006Biaya PAM1Bln250,000.00250,000.007Dokumentasi, Materai dan Lain-Lain1Ls2,000,000.002,000,000.00Sub Total I10,250,000.00B.2Biaya Peralatan Kantor1Penyusutan Computer91Unit/Bln4,000,000.0036,000,000.002Penyusutan Lactop21Unit/Bln4,000,000.008,000,000.003Penyusutan Print (A4)11Unit/Bln250,000.00250,000.004Penyusutan Print (A3)11Unit/Bln700,000.00700,000.005Penyusutan Print (Polotter)11Unit/Bln750,000.00750,000.006Sewa Infokus1-Ls250,000.00250,000.00Sub Total II45,950,000.00B.3Biaya Peralatan Lapangan1Sewa Teodolit27.0Unit/Hr300,000.004,200,000.00350,000.00hari2Sewa Waterpas27.0Unit/Hr150,000.002,100,000.00200,000.00hari4Rol Meter (100 m)2Ls150,000.00300,000.005Rol Meter (50 m)2Ls100,000.00200,000.006Rol Meter (5 m)2Ls35,000.0070,000.007Patok, Cat, Paku, dll.LsLs500,000.00500,000.00Sub Total III7,370,000.00B.4Biaya Survey/Perjalanan1Sewa Kendaraan Roda 411Unit/Bln9,000,000.009,000,000.002Sewa Kendaraan Roda 221Unit/Bln1,500,000.003,000,000.003Operational cost kendaan roda 411Unit/Bln1,500,000.001,500,000.004Operational cost kendaan roda 221Unit/Bln300,000.00600,000.00Sub Total IV14,100,000.00B.5Biaya Pelaporan1Asistensi dan Pembahasan-Ls1,000,000.001,000,000.002Laporan Perencanaan10Exp.700,000.007,000,000.003Dokumen Lelang10Exp.500,000.005,000,000.004Copy CD10Keping15,000.00150,000.00Sub Total V13,150,000.00JUMLAH II90,820,000.00REKAPITULASIRENCANA ANGGARAN BIAYANAMA PEKERJAAN : PERENCANAAN REHABILITASI INFRASTRUKTUR KEBUN PERCOBAAN GOWALOKASI : KABUPATEN GOWATAHUN ANGGARAN : 2011NOURAIANTOTAL BIAYA( Rp )ABIAYA LANGSUNG / PERSONIL139,250,000.0060.53BBIAYA TIDAK LANGSUNG / NON PERSONIL90,820,000.0039.47REAL COST230,070,000.00PPN 10 %23,007,000.00TOTAL COST253,077,000.00TOTAL COST (DIBULATKAN)253,070,000.00(3,070,000)selisi275,000,000PAGUTERBILANG :SERATUS SEMBILAN PULUH DUA JUTA DUA RATUS LIMA PULUH RIBU RUPIAH,-250,000,000CV. BAJIRUPA CONSULTANTMakassar, 22 Pebruari 2011CV. BAJIRUPA CONSULTANTBADARUDDIN, ST.Direktur
