RENCANA ANGGARAN BIAYA (RAB)

PEMBANGUNAN PENGOPERASIAN MINIMALTERMINAL PENUMPANG TIPE A BIMOKU KUPANG NTT

PAGU INDIKATIF MINIMAL OPERASI SELISIH SISA PENYELESAIAN

NO URAIAN PEKERJAAN TOTAL KEBUTUHAN (Rp)
(Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6=5-4 7 = 3 - ( 5 + 6)
A PEKERJAAN PERSIAPAN 576.000.000 296.000.000 296.000.000 280.000.000
B PEKERJAAN KANSTEEN 270.189.093 270.189.093 270.189.093
C PEKERJAAN PARKIRAN BUS DAN LANTAI SHELTER MPU 3.515.998.120 1.717.866.544 3.515.998.120 1.798.131.576
D PEKERJAAN GEDUNG TERMINAL 7.850.254.084 256.649.000 256.649.000 7.593.605.084
E PEKERJAAN MEUBELAIR 934.056.552 934.056.552 934.056.552
F PEKERJAAN LANDSCAPE 2.958.390.788 2.958.390.788 2.958.390.788
G PEKERJAAN POS JAGA 1.011.232.096 1.011.232.096 1.011.232.096
H PEKERJAAN SIGN BOARD 40.000.000 40.000.000 - - 40.000.000
I PEKERJAAN PAGAR HOLLOW 79.429.718 79.429.718 79.429.718 -

Sub Total 17.116.120.732 3.337.541.906 9.321.945.366 6.024.403.460 7.873.605.084

PPN 11 % 1.882.773.280 367.129.610 1.025.413.990 662.684.381 866.096.559
Supervisi 427.903.018 83.438.548 233.048.634 150.610.086 196.840.127
Grand Total 19.426.797.030 3.788.110.064 10.580.407.990 6.837.697.927 8.936.541.770
Pembulatan 19.426.000.000 3.788.223.000 10.580.000.000 6.837.000.000 8.936.000.000