Professional Documents
Culture Documents
RAB Master Plan Ok
RAB Master Plan Ok
RAB Master Plan Ok
Paket
Sumber Dana
Tahun Anggaran
No
URAIAN
A
Jumlah
B
PPN (10%)
C
Total Harga (A + B)
D
Pembulatan
Terbilang :
Bandung, ...... Februari 2016
nama perusahaan
nama
Direktur
NGGARAN
B Bandung
ur
94,500,000.00
69,000,000.00
3,200,000.00
67,600,000.00
5,000,000.00
23,000,000.00
6,000,000.00
6,000,000.00
3,650,000.00
277,950,000.00
27,795,000.00
305,745,000.00
305,745,000.00
Paket
Sumber Dana
Tahun Anggaran
No
Uraian
Jumlah Orang
Jumlah Bulan
Tenaga Ahli
1
2
Team Leader
Ahli Arsitektur
1.00
1.00
Org
Org
3.00 Bln
3.00 Bln
3
4
5
Ahli Landscape
Ahli Cost Estimate
Ahli Geodetik
1.00
1.00
1.00
Org
Org
Org
3.00 Bln
3.00 Bln
3.00 Bln
A.II
1
2
Ass.Ahli Arsitektur
Ass. Ahli Landscape
2.00
2.00
Org
Org
3.00 Bln
3.00 Bln
3
4
Ass.Ahli Estimate
Ass. Geodetik
1.00
1.00
Org
Org
3.00 Bln
3.00 Bln
A.III
Tenaga Pendukung
1
2
Administrasi
Operator Computer
1.00
2.00
Org
Org
3.00 Bln
3.00 Bln
3
4
Drafter/Operator CAD
Driver
2.00
1.00
Org
Org
3.00 Bln
3.00 Bln
Harga Satuan
(Rp)
19,000,000.00
15,000,000.00
57,000,000.00
45,000,000.00
15,000,000.00
15,000,000.00
15,000,000.00
45,000,000.00
45,000,000.00
45,000,000.00
237,000,000.00
7,000,000.00
7,000,000.00
42,000,000.00
42,000,000.00
7,000,000.00
7,000,000.00
21,000,000.00
21,000,000.00
126,000,000.00
2,000,000.00
2,500,000.00
6,000,000.00
15,000,000.00
2,500,000.00
1,500,000.00
15,000,000.00
4,500,000.00
Langsung Personil)
40,500,000.00
403,500,000.00
Paket
Sumber Dana
Tahun Anggaran
No
B
Uraian
Volume
Harga Satuan
(Rp)
1.00
1.00
Sub Total I
Ls
Ls
1,000,000.00
2,200,000.00
5.00
Org/PP
3.00 Kali
2,000,000.00
8.00
Sub Total II
Org/pp
40.00 Hari
115,000.00
3.00
Unit
3.00
Unit
2.00
Unit
Sub Total III
2.00
3.00
3.00
Bln
Bln
Bln
3,000,000.00
1,000,000.00
500,000.00
1.00
Bln/Unit
3.00
Bln/Unit
Sub Total IV
3.00
3.00
Bln
Bln
6,500,000.00
1,250,000.00
6.00
Kali
6.00
Kali
Sub Total VI
3.00
3.00
Bln
Bln
500,000.00
1,000,000.00
3.00
Bln
1,500,000.00
4.00
Unit
1.00
5.00
1.00
5.00
1.00
5.00
5.00
2.00
5.00
5.00
5.00
1.00
Sub Total VII
Buku
Buku
Buku
Buku
Buku
Buku
Buku
Buku
Buku
Buku
Buku
buah
b.
d.
e.
f.
Laporan
Draf Laporan Pendahuluan
Laporan Pendahuluan
Draf Laporan Antara
Laporan Antara
Draf laporan Akhir
Laporan Akhir
Laporan Bulanan
Album Peta
Rencana Kerja dan Syarat-syarat (RKS)
Bill of Quantity
Gambar Site Plans
Laporan dalam bentuk softcopy dalam hardisk External
3.00
Bln
100,000.00
150,000.00
100,000.00
200,000.00
100,000.00
500,000.00
100,000.00
950,000.00
200,000.00
100,000.00
750,000.00
650,000.00
Jumlah Harga
(Rp)
1,000,000.00
2,200,000.00
3,200,000.00
30,000,000.00
36,800,000.00
66,800,000.00
18,000,000.00
9,000,000.00
3,000,000.00
30,000,000.00
19,500,000.00
11,250,000.00
30,750,000.00
9,000,000.00
18,000,000.00
27,000,000.00
18,000,000.00
18,000,000.00
100,000.00
750,000.00
100,000.00
1,000,000.00
100,000.00
2,500,000.00
1,500,000.00
1,900,000.00
1,000,000.00
500,000.00
3,750,000.00
650,000.00
13,850,000.00
189,600,000.00
Paket
Sumber Dana
Tahun Anggaran
No
A
A.I
Uraian
Jumlah Orang
Jumlah
Team Leader
1.00
Org
60.00 Hari
2
3
Ahli Arsitektur
Ahli Cost Estimate
1.00
1.00
Org
Org
60.00 Hari
60.00 Hari
Ahli Geodetik
1.00
Org
Sub Total I
60.00 Hari
A.II
Tenaga Pendukung
1
2
Surveyor
Administrasi
4.00
1.00
Org
Org
60.00 Hari
60.00 Hari
3
4
Operator Computer
Drafter/Operator CAD
2.00
2.00
Org
Org
60.00 Hari
60.00 Hari
Driver
1.00
Org
Sub Total III
60.00 Hari
Harga Satuan
(Rp)
Jumlah Harga
(Rp)
425,000.00
25,500,000.00
400,000.00
375,000.00
24,000,000.00
22,500,000.00
375,000.00
22,500,000.00
94,500,000.00
125000
125,000.00
30,000,000.00
7,500,000.00
100,000.00
125,000.00
12,000,000.00
15,000,000.00
75,000.00
4,500,000.00
69,000,000.00
163,500,000.00
Paket
Sumber Dana
Tahun Anggaran
No
B
B.I
Uraian
Volume
Satuan
Jumlah
1.00
1.00
Ls
Ls
1.00
1.00
Sub Total I
B.II
5.00
Org/PP
4.00 Kali
8.00
Org/pp
30.00 Hari
1.00
Unit
1.00 Bln
1.00
1.00
Sub Total III
Unit
Unit
1.00 Bln
2.00 Bln
1.00
4.00
Unit
Unit
2.00 Bln
2.00 Bln
1.00
Kali
4.00 kali
1.00
Sub Total VI
Kali
4.00 Kali
2.00
Sub Total VII
Unit
2.00 Bln
1.00
1.00
Buku
Buku
1.00 Buku
5.00 Buku
1.00
1.00
Buku
Buku
1.00 Buku
5.00 Buku
b.
d.
1.00
1.00
Buku
Buku
1.00 Buku
1.00 Buku
e.
f.
1.00
1.00
Buku
buah
1.00 Buku
1.00 Buah
Kegiatan Lapangan
b. Survey Lapangan
Sub Total II
B.III
Sewa Peralatan
a. Sewa GPS Geodetik
b Sewa GPS Navigasi
b. Sewa Kamera Digital
B.IV
Peralatan Transportasi
a. Sewa kendaraan roda 4
b Sewa Kendaraan Roda 2
Sub Total IV
B.V
B.VI
Laporan
Harga Satuan
(Rp)
1,000,000.00
2,200,000.00
Jumlah Harga
(Rp)
1,000,000.00
2,200,000.00
3,200,000.00
2,000,000.00
40,000,000.00
115,000.00
27,600,000.00
67,600,000.00
3,000,000.00
3,000,000.00
1,000,000.00
500,000.00
1,000,000.00
1,000,000.00
5,000,000.00
6,500,000.00
1,250,000.00
13,000,000.00
10,000,000.00
23,000,000.00
500,000.00
2,000,000.00
1,000,000.00
4,000,000.00
6,000,000.00
1,500,000.00
6,000,000.00
6,000,000.00
100,000.00
150,000.00
100,000.00
750,000.00
100,000.00
300,000.00
100,000.00
1,500,000.00
200,000.00
100,000.00
200,000.00
100,000.00
750,000.00
150,000.00
750,000.00
150,000.00
3,650,000.00
114,450,000.00