No TENAGA AHLI / PENDUKUNG

TENAGA AHLI
S-1
- 1 Th
- 2 Th
- 3 Th
- 4 Th
- 5 Th
- 6 Th
- 7 Th
- 8 Th
S-2
- 1 Th
- 2 Th
- 3 Th
- 4 Th
- 5 Th
- 6 Th
- 7 Th
- 8 Th
TENAGA PENDUKUNG
Asisten Muda :
- S2/S3
1 Th
2 Th
- S1
1 Th
2 Th
3 Th
4 Th
Teknisi :
- S1/D3
1 Th
2 Th
3 Th
4 Th
5 Th
6 Th
7 Th
- SMK/D1
3 Th
4 Th
8 Th
9 Th
10 Th
11 Th
Sekretaris
Surveyor
Juru Gambar/Drafter
Pilot
Kameramen
Programer
Operator Plotter
Asisten Surveyor

KEPBUP
NO. 915/Kep.367-Pemb/2007
Tgl. 11 Desember 2007

Harga Satuan
Owner Estimate
(OE) - 90 %

Harga Satuan
Owner Estimate
(OE) - 100 %

6,250,000.00
6,500,000.00
6,750,000.00
7,000,000.00
7,250,000.00
7,500,000.00
7,750,000.00
8,000,000.00

5,613,000.00
5,863,000.00
6,113,000.00
6,363,000.00
6,613,000.00
6,863,000.00
7,113,000.00
7,272,000.00

6,250,000.00
6,500,000.00
6,750,000.00
7,000,000.00
7,250,000.00
7,500,000.00
7,750,000.00
8,000,000.00

7,250,000.00
7,500,000.00
7,750,000.00
8,000,000.00
8,250,000.00
8,500,000.00
8,750,000.00
9,000,000.00

6,522,000.00
6,772,000.00
7,022,000.00
7,272,000.00
7,522,000.00
7,772,000.00
8,022,000.00
8,181,000.00

7,250,000.00
7,500,000.00
7,750,000.00
8,000,000.00
8,250,000.00
8,500,000.00
8,750,000.00
9,000,000.00

3,000,000.00
3,200,000.00

2,727,000.00
2,909,000.00

3,000,000.00
3,200,000.00

2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00

###
2,400,000.00
2,600,000.00
2,800,000.00

2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00

1,800,000.00
2,000,000.00
2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00
3,000,000.00

1,800,000.00
2,000,000.00
2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00
3,000,000.00

1,800,000.00
2,000,000.00
2,200,000.00
2,400,000.00
2,600,000.00
2,800,000.00
3,000,000.00

1,260,000.00
1,500,000.00
1,740,000.00
1,980,000.00
2,220,000.00
2,700,000.00
1,500,000.00
2,750,000.00
2,000,000.00
5,000,000.00
2,750,000.00
2,750,000.00
1,500,000.00
2,000,000.00

1,260,000.00
1,500,000.00
1,740,000.00
1,980,000.00
2,220,000.00
2,700,000.00
1,500,000.00
2,750,000.00
2,000,000.00
5,000,000.00
2,750,000.00
2,750,000.00
1,500,000.00
2,000,000.00

1,260,000.00
1,500,000.00
1,740,000.00
1,980,000.00
2,220,000.00
2,700,000.00
1,500,000.00
2,750,000.00
2,000,000.00
5,000,000.00
2,750,000.00
2,750,000.00
1,500,000.00
2,000,000.00

RENCANA ANGGARAN BIAYA

Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang
I. BIAYA LANGSUNG PERSONIL
No
A
1
2
3
4
5
B

PERSONIL BIDANG KEAHLIAN

TENAGA AHLI
Team Leader / Ahli Perencanaan Wilayah dan Kota
Ahli Arsitektur
Ahli Geodesi
Ahli Sipil
Ahli Kehutanan
Sub Total A

TENAGA PENDUKUNG
1 Asisten Arsitektur
2 Surveyor
3 Administrasi/Sekretaris

JUMLAH
ORANG

WAKTU

ORANG
BULAN

HARGA
SATUAN

1
1
1
1
1

3.00
1.50
1.00
1.00
1.00

3.00
1.50
1.00
1.00
1.00

7,500,000.00
7,000,000.00
6,000,000.00
6,000,000.00
6,000,000.00

22,500,000.00
10,500,000.00
6,000,000.00
6,000,000.00
6,000,000.00
51,000,000.00

1
2
1

1.50
1.00
3.00

1.50
2.00
3.00

2,000,000.00
2,000,000.00
1,000,000.00

3,000,000.00
4,000,000.00
3,000,000.00
10,000,000.00
61,000,000.00

Sub Total B
TOTAL I

JUMLAH
HARGA

II. BIAYA LANGSUNG NON PERSONIL

No
A

BIAYA ATK DAN PERALATAN

1 ATK
- Kertas HVS A4
- Kertas HVS A3
- Crtridge Printer
2 Sewa susut Peralatan
- Komputer
- Printer A4
- Printer A3
3 Peralatan Kantor
- Komunikasi (Telepon, Faximile) untuk kegiatan
- Listrik untuk kegiatan
4 Transportasi
- Sewa Kendaraan Roda 4 (Mobil) untuk kegiatan
- Sewa Kendaraan Roda 2 (Motor) untuk kegiatan
5 Data Survai
Sub Total A

B
1
2
3
4
5
C

URAIAN KEGIATAN

BIAYA PEMBUATAN LAPORAN

Laporan Pendahuluan
Laporan Antara
Laporan Akhir
Album Gambar A3
Draft RAB
Sub Total B

BIAYA PROSES
1 Diskusi / Pembahasan
2 Penggandaan materi untuk pembahasan
- Laporan Pendahuluan
- Laporan Draft Akhir/ Laporan Konsep
3 Sewa Infocus
Sub Total C
TOTAL II

SATUAN

HARGA
SATUAN

VOLUME

Rim
Rim
Tube

11
6
4

Unit-Bulan
Unit-Bulan
Unit-Bulan

2
1
1

Bulan
Bulan

JUMLAH
HARGA

35,500.00
47,000.00
250,000.00

390,500.00
282,000.00
1,000,000.00

350,000.00
250,000.00
275,000.00

2,100,000.00
750,000.00
412,500.00

3
3

500,000.00
300,000.00

1,500,000.00
900,000.00

Hari
Hari
Ls

20
22
1

300,000.00
75,000.00
1,000,000.00

6,000,000.00
1,650,000.00
1,000,000.00
15,985,000.00

Buku
Buku
Buku
Buku
Buku

5
5
10
10
10

50,000.00
75,000.00
100,000.00
100,000.00
50,000.00

250,000.00
375,000.00
1,000,000.00
1,000,000.00
500,000.00
3,125,000.00

LS

2,000,000.00

4,000,000.00

buku
buku
Kali

5
10
2

18,000.00
25,000.00
50,000.00

90,000.00
250,000.00
100,000.00
4,440,000.00
23,550,000.00

3
3
2

R E K A P I T UL A S I
RENCANA ANGGARAN BIAYA
Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

URAIAN KOMPONEN

II

JUMLAH HARGA

BIAYA LANGSUNG PERSONIL

A. TENAGA AHLI

Rp.

51,000,000.00

B. TENAGA PENDUKUNG

Rp.

10,000,000.00

A. BIAYA ATK DAN PERALATAN

Rp.

15,985,000.00

B. BIAYA PEMBUATAN LAPORAN

Rp.

3,125,000.00

C. BIAYA PEMBAHASAN dan JARING ASPIRASI

Rp.

4,440,000.00

T OTAL
PPN 10 %
J U M LAH T OTAL
PEMBULATAN
TERBILANG : ===SEMBILAN PULUH TIGA JUTA RUPIAH====

Rp.
Rp.
Rp.
Rp.

84,550,000.00
8,455,000.00
93,005,000.00
93,000,000.00

BIAYA LANGSUNG NON PERSONIL

RENCANA ANGGARAN BIAYA

Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang
I. BIAYA LANGSUNG PERSONIL
No
A
1
2
3
4

PERSONIL BIDANG KEAHLIAN

TENAGA AHLI
Team Leader
Ahli Arsitektur
Ahli Lingkungan
Ahli Sipil

JUMLAH WAKTUORANG
ORANG
BULAN

HARGA
SATUAN

1
1
1
1

1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00

###
###
###
###

7,500,000.00
7,000,000.00
6,000,000.00
6,000,000.00
26,500,000.00

1
2
1

1.50
1.00
3.00

1.50
2.00
3.00

###
###
###

3,000,000.00
4,000,000.00
3,000,000.00
10,000,000.00
36,500,000.00

Sub Total A
B
1
2
3

TENAGA PENDUKUNG
Asisten Arsitektur
Surveyor
Administrasi/Sekretaris
Sub Total B
TOTAL I

JUMLAH
HARGA

II. BIAYA LANGSUNG NON PERSONIL

No

URAIAN KEGIATAN

A BIAYA ATK DAN PERALATAN

1 ATK
- Kertas HVS A4
- Kertas HVS A3
- Crtridge Printer
2 Sewa susut Peralatan
- Komputer
- Printer A4
- Printer A3
3 Peralatan Kantor
- Komunikasi (Telepon, Faximile)
- Listrik
4 Transportasi
- Sewa Kendaraan Roda 4 (Mobil)
- Sewa Kendaraan Roda 2 (Motor)
5 Data Survai
Sub Total A
B
1
2
3
4
5

BIAYA PEMBUATAN LAPORAN

Laporan Pendahuluan
Laporan Antara
Laporan Akhir
Album Gambar A3
Draft RAB
Sub Total B

BIAYA PROSES
1 Diskusi / Pembahasan
2 Penggandaan materi untuk pembahasan
- Laporan Pendahuluan
- Laporan Draft Akhir/ Laporan Konsep
3 Sewa Infocus
Sub Total C
TOTAL II

SATUAN

VOLUME

Rim
Rim
Tube

11
6
4

Unit-Bulan
Unit-Bulan
Unit-Bulan

2
1
1

Bulan
Bulan

HARGA
SATUAN

JUMLAH
HARGA

35,000.00
45,000.00
250,000.00

385,000.00
270,000.00
1,000,000.00

350,000.00
250,000.00
275,000.00

2,100,000.00
750,000.00
550,000.00

3
3

500,000.00
300,000.00

1,500,000.00
900,000.00

Hari
Hari
Ls

18
20
1

300,000.00
75,000.00
###

Buku
Buku
Buku
Buku
Buku

5
5
10
10
10

50,000.00
75,000.00
100,000.00
100,000.00
50,000.00

LS

buku
buku
Kali

5
10
2

3
3
2

5,400,000.00
1,500,000.00
1,000,000.00
15,355,000.00

250,000.00
375,000.00
1,000,000.00
1,000,000.00
500,000.00
3,125,000.00

###
20,000.00
25,000.00
50,000.00

4,000,000.00
100,000.00
250,000.00
100,000.00
4,450,000.00
22,930,000.00

61.42

R E K A P I T UL A S I
RENCANA ANGGARAN BIAYA
Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

URAIAN
I

II

BIAYA LANGSUNG PERSONIL

A. TENAGA AHLI
B. TENAGA PENDUKUNG

BIAYA LANGSUNG NON PERSONIL

A. BIAYA ATK DAN PERALATAN
B. BIAYA PEMBUATAN LAPORAN
C. BIAYA PROSES
TOTAL
PPN 10 %
JUMLAH TOTAL

JUMLAH HARGA

Rp.
Rp.

26,500,000.00
10,000,000.00

Rp.
Rp.
Rp.

15,355,000.00
3,125,000.00
4,450,000.00

Rp.
Rp.
Rp.

59,430,000.00
5,943,000.00
65,373,000.00

Terbilang: "Sembilan Puluh Dua Juta Tiga Ratus Dua Puluh Tiga Ribu Rupiah"
70.29

27,627,000.00

ATURAN HPS KONSULTASI = 60% UNTUK TENAGA AHLI