ESTIMASI BIAYA DAN JADWAL PELAKSANAAN PEKERJAAN

PENGEMBANGAN PONDOK PESANTREN TERPADU

RAUDATUL MUTA’ALLIMIN CILENDEK - KOTA BARU
KOTA TASIKMALAYA - JAWABARAT
*) TAHUN ANGGARAN 2023

ESTIMASI RENCANA ANGGARAN BIAYA KESELURUHAN JADWAL ANGGARAN PELAKSANAAN JUMLAH

NO URAIAN SATUAN VOLUME HARGA SATUAN TOTAL HARGA TRIWULAN 1 TRIWULAN 2 TRIWULAN 3 TRIWULAN 4 TRIWULAN 5 TRIWULAN 6 TRIWULAN 7 TRIWULAN 8 KETERANGAN
A BIAYA TANAH
1 *) Biaya T anah ( Harga Dasar ) M2 300,000.00 500,000.00 150,000,000,000.00 37,500,000,000.00 37,500,000,000.00 37,500,000,000.00 37,500,000,000.00
2 Biaya BPHT B (5%) Ls 1.00 7,500,000,000.00 7,500,000,000.00 1,875,000,000.00 1,875,000,000.00 1,875,000,000.00 1,875,000,000.00
3 Notary (0,5%) and T iltle T ransfer Doucuments (1%) Ls 1.00 2,250,000,000.00 2,250,000,000.00 562,500,000.00 562,500,000.00 562,500,000.00 562,500,000.00
Sub Total 159,750,000,000.00 39,937,500,000.00 39,937,500,000.00 39,937,500,000.00 39,937,500,000.00 159,750,000,000.00

B BIAYA LEGALITAS & PERIZINAN

2 * Akte Notaris Pelepasan Hak Ls 1.00 750,000,000.00 750,000,000.00 375,000,000.00 375,000,000.00
3 * Biaya Degradasi Sertifikat Ls 1.00 1,050,000,000.00 1,050,000,000.00 525,000,000.00 525,000,000.00
4 * Biaya Pengurusan HGB Induk Ls 1.00 1,125,000,000.00 1,125,000,000.00 562,500,000.00 562,500,000.00
7 PBG , SLF dan Izin Oprasional Ls 1.00 8,053,125,000.00 8,053,125,000.00 4,026,562,500.00 4,026,562,500.00
Sub Total 10,978,125,000.00 5,489,062,500.00 1,462,500,000.00 4,026,562,500.00 10,978,125,000.00

C BIAYA PEMATANGAN LAHAN, SARANA & PRASARANA

I. Pematangan Lahan dan Pagar
1 Land Clearing M2 300,000.00 35,000.00 10,500,000,000.00 2,100,000,000.00 2,100,000,000.00 2,100,000,000.00 2,100,000,000.00 2,100,000,000.00
2 Pengurugan / Cut & Fill M3 60,000.00 250,000.00 15,000,000,000.00 3,000,000,000.00 3,000,000,000.00 3,000,000,000.00 3,000,000,000.00 3,000,000,000.00
3 Pemagaran + Pondasi M1 1,136.50 2,500,000.00 2,841,250,000.00 568,250,000.00 568,250,000.00 568,250,000.00 568,250,000.00 568,250,000.00
II. Pekerjaan Persiapan , Sarana dan Prasarana - - - - -
1 Drainase Primer M1 1,745.40 1,760,000.00 3,071,904,000.00 614,380,800.00 614,380,800.00 614,380,800.00 614,380,800.00 614,380,800.00
2 Pekerjaan Sarana Sumber Air Bersih termasuk sumur, pompa & PD Ls 1.00 1,500,000,000.00 1,500,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
3 Pengadaan Listrik ( PLN kav. 1,5 mw, lengkap trmasuk Gd. House Power Ls 1.00 2,000,000,000.00 2,000,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00
4 Pekerjaan Plumbing (Pemipaan, Sanitary Ware, IPAL & ST P) Ls 1.00 2,000,000,000.00 2,000,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00
5 Pembuatan & Pengadaan T PA sementara M2 240.00 2,200,000.00 528,000,000.00 105,600,000.00 105,600,000.00 105,600,000.00 105,600,000.00 105,600,000.00
9 Penerangan Jalan / PJU Ls 1.00 1,000,000,000.00 1,000,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
10 Fire Protection Plan Ls 1.00 1,000,000,000.00 1,000,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00
11 Signade Unit 4.00 100,000,000.00 400,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00
12 Pos Satpam M2 24.00 3,000,000.00 72,000,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00
13 Akses Jalan Masuk ( Plan Deker, Grill, Dll ) M1 28.00 4,500,000.00 126,000,000.00 25,200,000.00 25,200,000.00 25,200,000.00 25,200,000.00 25,200,000.00
14 Survey Pengukuran Topografi M2 300,000.00 1,000.00 300,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
15 Pekerjaan Soil Investigation / Uji SPT Titik 8.00 50,000,000.00 400,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00
16 Direksi Kit & Barak Kerja M2 480.00 2,750,000.00 1,320,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00 264,000,000.00
17 Mobilisasi & Alat Bantu Ls 1.00 300,000,000.00 300,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
18 Keamanan & Koordinasi Ls 84.00 20,000,000.00 1,680,000,000.00 336,000,000.00 336,000,000.00 336,000,000.00 336,000,000.00 336,000,000.00
19 Pengadaan K3 / Alat Pelindung Diri (APD) Ls 1.00 120,000,000.00 120,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00
20 Pengadaan MCK M2 100.00 3,000,000.00 300,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00
21 Pasang Papan Nama Proyek Ls 1.00 60,000,000.00 60,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00
22 Pengadaan Mebelair Ls 1.00 1,500,000,000.00 1,500,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00
23 Listrik Kerja Proyek Ls 1.00 520,000,000.00 520,000,000.00 104,000,000.00 104,000,000.00 104,000,000.00 104,000,000.00 104,000,000.00
24 Gudang Kerja Proyek M2 200.00 3,500,000.00 700,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00
Sub Total 47,239,154,000.00 9,447,830,800.00 9,447,830,800.00 9,447,830,800.00 9,447,830,800.00 9,447,830,800.00 47,239,154,000.00

D BIAYA KONSTRUKSI / BANGUNAN

D.A GEDUNG KANTOR YAYASAN M2 1,200.00 8,400.00 5,500,000.00 46,200,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00 5,775,000,000.00
D.B GEDUNG SEKOLAH / KAMPUS - - - - - - - -
1 SEKOLAH MADRASAH IBTIDAIYAH M2 840.00 3,360.00 5,550,000.00 18,648,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00 2,331,000,000.00
2 SEKOLAH MADRASAH TSANAWIYAH M2 1,120.00 4,480.00 5,550,000.00 24,864,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00 3,108,000,000.00
3 SEKOLAH MADRASAH ALIYAH M2 1,440.00 5,760.00 5,550,000.00 31,968,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00 3,996,000,000.00
D.C GEDUNG ASRAMA - - - - - - - -
1 GEDUNG ASRAMA PUTRI M2 2,080.00 8,320.00 5,500,000.00 45,760,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00
2 GEDUNG ASRAMA PUTRA M2 2,080.00 8,320.00 5,500,000.00 45,760,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00 5,720,000,000.00
- - - - - - - -
D.E MASJID M2 2,400.00 6,000.00 6,000,000.00 36,000,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00 4,500,000,000.00
- - - - - - - -
D.F GEDUNG SARANA PENUNJANG DAN SPORT CENTER - - - - - - - -
1 GEDUNG AULA M2 1,200.00 2,400.00 5,500,000.00 13,200,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00 1,650,000,000.00
2 GEDUNG SPORT CENTER M2 900.00 1,800.00 5,500,000.00 9,900,000,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00 1,237,500,000.00
3 GEDUNG KANTIN M2 480.00 2,880.00 5,500,000.00 15,840,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00 1,980,000,000.00
4 GERBANG / GATE 2 M2 42.00 105.00 4,500,000.00 472,500,000.00 59,062,500.00 59,062,500.00 59,062,500.00 59,062,500.00 59,062,500.00 59,062,500.00 59,062,500.00 59,062,500.00
- - - - - - - -
D.G LANDSCAPE ( PLAZA, TAMAN, JALAN , LAHAN PARKIR DLL ) M2 300,000.00 12,600.00 3,500,000.00 44,100,000,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00 5,512,500,000.00
D.H RUMAH DINAS M2 280.00 1,680.00 4,500,000.00 7,560,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00 945,000,000.00

Sub Total 64,425.00 340,272,500,000.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 42,534,062,500.00 340,272,500,000.00
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E BIAYA OPERASIONAL PROYEK & OVERHEAD
1 Konsultan Design > 2% dari Nilai Biaya Konstruksi Ls 1.00 6,805,450,000.00 6,805,450,000.00 3,402,725,000.00 3,402,725,000.00
2 Konsultan MK > 2% dari Nilai Biaya Konstruksi Ls 1.00 6,805,450,000.00 6,805,450,000.00 850,681,250.00 850,681,250.00 850,681,250.00 850,681,250.00 850,681,250.00 850,681,250.00 850,681,250.00 850,681,250.00
9 Operasional Vehicles 4 units Unit 4.00 485,000,000.00 1,940,000,000.00 970,000,000.00 970,000,000.00
10 Lain - lain ( Preliminary & Pre Opening, pengembangan dll) Ls 1.00 17,013,625,000.00 17,013,625,000.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00 2,126,703,125.00
11 Kontijensi Ls 1.00 8,506,812,500.00 8,506,812,500.00 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50 1,063,351,562.50
Sub Total 41,071,337,500.00 8,413,460,937.50 8,413,460,937.50 4,040,735,937.50 4,040,735,937.50 4,040,735,937.50 4,040,735,937.50 4,040,735,937.50 4,040,735,937.50 41,071,337,500.00
Total Sebelum Pajak 599,311,116,500.00 105,821,916,737.50 101,795,354,237.50 95,960,129,237.50 86,512,298,437.50 56,022,629,237.50 56,022,629,237.50 46,574,798,437.50 50,601,360,937.50
PPN + Pph % 13.00 77,910,445,145.00 13,756,849,175.88 13,233,396,050.88 12,474,816,800.88 11,246,598,796.88 7,282,941,800.88 7,282,941,800.88 6,054,723,796.88 6,578,176,921.88
Total Setelah Pajak 677,221,561,645.00 119,578,765,913.38 115,028,750,288.38 108,434,946,038.38 97,758,897,234.38 63,305,571,038.38 63,305,571,038.38 52,629,522,234.38 57,179,537,859.38
Biaya Prosisi dan Adm Bank % 1.11 7,591,653,706.04 1,340,477,965.89 1,289,472,290.73 1,215,555,745.09 1,095,877,238.00 709,655,451.34 709,655,451.34 589,976,944.25 640,982,619.40
Cost Of Money % 2.24 15,186,693,519.89 2,681,553,825.61 2,579,519,725.22 2,431,653,664.91 2,192,243,270.48 1,419,627,430.54 1,419,627,430.54 1,180,217,036.11 1,282,251,136.50
Grand Total 699,999,908,870.93 123,600,797,704.87 118,897,742,304.32 112,082,155,448.38 101,047,017,742.85 65,434,853,920.25 65,434,853,920.25 54,399,716,214.73 59,102,771,615.28 699,999,908,870.93
DIBULATKAN 699,999,909,000.00 699,999,909,000.00

TERBILANG : " ENAM RATUS SEMBILAN PULUH SEMBILAN MILYAR, SEMBILAN RATUS SEMBILAN PULUH SEMBILAN JUTA SEMBILAN RATUS JUTA SEMBILAN RIBU RUPIAH " -