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    Kop Perusahaan Rencana Anggaran Biaya (Rab) : I Biaya Langsung Personil NO U R A I A N JML WKT / BLN Tenaga 1 2 3 4

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    Exschel Putra Sinex
    This document provides a budget plan (Rencana Anggaran Biaya/RAB) for a road construction project in Wakatobi Regency, Indonesia. It includes estimates for direct personnel costs, non-personnel costs, and a recapitulation of the total projected budget. The total estimated budget is Rp157,520,000 (approximately $11,000 USD).

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    Kop Perusahaan Rencana Anggaran Biaya (Rab) : I Biaya Langsung Personil NO U R A I A N JML WKT / BLN Tenaga 1 2 3 4

    Uploaded by

    Exschel Putra Sinex
    4 views8 pages
    This document provides a budget plan (Rencana Anggaran Biaya/RAB) for a road construction project in Wakatobi Regency, Indonesia. It includes estimates for direct personnel costs, non-personnel costs, and a recapitulation of the total projected budget. The total estimated budget is Rp157,520,000 (approximately $11,000 USD).

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    This document provides a budget plan (Rencana Anggaran Biaya/RAB) for a road construction project in Wakatobi Regency, Indonesia. It includes estimates for direct personnel costs, non-personnel costs, and a recapitulation of the total projected budget. The total estimated budget is Rp157,520,000 (approximately $11,000 USD).

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views8 pages

    Kop Perusahaan Rencana Anggaran Biaya (Rab) : I Biaya Langsung Personil NO U R A I A N JML WKT / BLN Tenaga 1 2 3 4

    Uploaded by

    Exschel Putra Sinex
    This document provides a budget plan (Rencana Anggaran Biaya/RAB) for a road construction project in Wakatobi Regency, Indonesia. It includes estimates for direct personnel costs, non-personnel costs, and a recapitulation of the total projected budget. The total estimated budget is Rp157,520,000 (approximately $11,000 USD).

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    KOP PERUSAHAAN

    RENCANA ANGGARAN BIAYA (RAB)

    Satuan Kerja : Dinas PU , Pertambangan dan Energi Kab. Wakatobi


    Pekerjaan : Perencanaan Paket (III)
    Lokasi : Wakatobi II
    Kabupaten : Wakatobi
    T. Anggaran : 2011

    I BIAYA LANGSUNG PERSONIL


    JML
    NO U R A I A N WKT / BLN
    TENAGA

    1 2 3 4

    1 BIAYA TENAGA AHLI

    Ketua Tim 1.00 1.50


    Highway Engineer 1.00 1.50
    Cost and Quantity Engineer 1.00 1.50
    Soil and Material Engineer 1.00 1.00
    Geodetik Engineer 1.00 1.00

    Sub Jumlah 5.00

    2 BIAYA ASISTEN TENAGA AHLI

    As. Highway Engineer 1.00 1.50


    As.Cost and Quantity Engineer 1.00 1.50
    As.Soil and Material Engineer 1.00 1.00
    As. Geodetik Engineer 1.00 1.00

    Sub Jumlah 4.00

    3 BIAYA STAF PENDUKUNG

    Surveyor 3.00 1.00


    Drafter 2.00 1.00
    Operator Komputer Adm. 1.00 1.50
    Office Boy 1.00 1.50

    Sub Jumlah 7.00


    Sub Jumlah ( 1 + 2 + 3 )

    II BIAYA LANGSUNG NON PERSONIL


    1 2 3 4

    1 BIAYA KANTOR DAN PERALATAN

    Biaya Jasa Peralatan 1.00 1.00

    Sub Jumlah

    2 BIAYA PERJALANAN

    Biaya Perjalanan Darat 12.00 9.00


    Biaya Perjalanan Laut 12.00 1.00

    Sub Jumlah

    3 BIAYA KOMUNIKASI DAN TRANSPORTASI

    Biaya Telepon 1.00 1.50


    Biaya Sewa Kendaraan Roda 2 5.00 1.00

    Sub Jumlah

    4 BIAYA PELAPORAN

    1. Laporan Pendahuluan 3.00 Buku


    2. Laporan Akhir 3.00 Buku
    3. Cetak Gambar Kertas Standar (A3) dan diJilid 3.00 Set
    4. Reproduksi Gambar A3 dan dijilid 3.00 Set
    5. Dokumen Lelang dan Penggandaan : 3.00 Buku

    Sub Jumlah

    5 BIAYA SURVEY
    1. Depresiasi Theodolite/Water Pass 2.00 1.00
    2. Depresi Alat DCP 2.00 1.00
    3. Bahan Dan Perlengkapan 1.00 1.00
    Sub Jumlah
    Sub Jumlah ( 1+2+3+4+5 )

    Wangi-Wangi

    Dibu
    CV/P

    N
    Direkt

    KOP PERUSAHAAN

    REKAPITULASI
    RENCANA ANGGARAN BIAYA (RAB)

    Satuan Kerja : Dinas PU , Pertambangan dan Energi Kab. Wakatobi


    Pekerjaan : Perencanaan Paket (III)
    Lokasi : Wakatobi II
    Kabupaten : Wakatobi
    T. Anggaran : 2011

    NO. U RAIAN

    I. BIAYA LANGSUNG PERSONIL


    II. BIAYA LANGSUNG NON PERSONIL
    A Jumlah Harga
    B Pajak Pertambahan Nilai (PPN) = 10 %
    C Jumlah Total Harga = A + B
    D DIBULATKAN :
    E Terbilang : Seratus Lima Puluh Tujuh JutaLima Ratus Dua Puluh
    Wangi-Wangi

    Dibu
    CV/P

    N
    Direkt
    AAN
    BIAYA (RAB)

    WKT / BLN BILLING RATE TOTAL. BIAYA

    4 5 6

    OB Rp 9,000,000 Rp 13,500,000
    OB Rp 7,000,000 Rp 10,500,000
    OB Rp 7,000,000 Rp 10,500,000
    OB Rp 7,000,000 Rp 7,000,000
    OB Rp 7,000,000 Rp 7,000,000

    Rp 48,500,000

    OB Rp 5,000,000 Rp 7,500,000
    OB Rp 5,000,000 Rp 7,500,000
    OB Rp 5,000,000 Rp 5,000,000
    OB Rp 5,000,000 Rp 5,000,000

    Rp 25,000,000

    OB Rp 3,000,000 Rp 9,000,000
    OB Rp 2,800,000 Rp 5,600,000
    OB Rp 2,800,000 Rp 4,200,000
    OB Rp 2,000,000 Rp 3,000,000

    Rp 21,800,000
    Rp 95,300,000

    4 5 6

    Ls Rp 6,000,000 Rp 6,000,000

    Rp 6,000,000

    1 Org Rp 100,000 Rp 10,800,000


    1 Org Rp 200,000 Rp 2,400,000

    Rp 13,200,000

    Ls Rp 4,000,000 Rp 6,000,000
    Unit/Bln Rp 1,000,000 Rp 5,000,000

    Rp 11,000,000

    Buku Rp 500,000 Rp 1,500,000


    Buku Rp 700,000 Rp 2,100,000
    Set Rp 200,000 Rp 600,000
    Set Rp 200,000 Rp 600,000
    Buku Rp 300,000 Rp 900,000

    Rp 5,700,000

    Unit/Bln Rp 2,000,000 Rp 4,000,000


    Unit/Bln Rp 2,000,000 Rp 4,000,000
    ls Rp 4,000,000 Rp 4,000,000
    Rp 12,000,000
    Rp 47,900,000

    Wangi-Wangi, . 2011

    Dibuat Oleh :
    CV/PT.

    NAMA
    Direktur/Direktris

    AAN

    SI
    BIAYA (RAB)

    JUMLAH BIAYA ( Rp )

    Rp 95,300,000
    Rp 47,900,000
    Rp 143,200,000
    Rp 14,320,000
    Rp 157,520,000
    Rp 157,520,000
    aLima Ratus Dua Puluh Ribu Rupiah
    Wangi-Wangi, . 2011

    Dibuat Oleh :
    CV/PT.

    NAMA
    Direktur/Direktris

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