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RAP Supervisi Benoa

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RENCANA ANGGARAN PELAKSANAAN

PEKERJAAN LOKASI TAHUN ANGGARAN  NAMA PERUSAHAAN PERUSAHAAN

: Supervisi Pekerjaan Konstruksi Dermaga Benoa : Benoa , Bali : 2013 - 2014 : (Persero) PT. Palabuahn Indonesia Indonesia

Harga Sa Satua Vol um ume Total B Biiaya

 No Uraian

SAT ( Rp )

I.

B o bo t (%)

( Rp )

Progres yang d B ul a n B ul a n lalu ini

BI BIAY AYA A LANG LANGSU SUNG NG P PER ERSO SONI NIL L

1 Tenaga Ahli Struktur ( Ir. Mochamad Ali, MT) 2 Te Team Leader (Ir. Sigit Sutoko ) 3 Ci Civil Engineer ( Djaenal, ST)

M/M M/M M/M

5,000,000 7,500,000 4,000,000

6 .0 0 6 .0 0 6 .0 0

Sub-Total 1.1 

1.2 TENAGA TENAGA TEKN TEKNISI ISI 1 Inspector (Setyawan)

SUB TOTAL I BIA BIAYA YA L LANG ANGSUN SUNG G NON NON PERSO PERSONIL NIL BIAYA BIAYA KAN KANTOR  TOR  Laptop Printer & scanner Kost 2 kamar Pulsa modem & pulsa telepon Biaya ATK Kamera

BIAYA TRAN TRANSPORT SPORTASI ASI T Tiiket Pesawat Jaunda - Denpasar PP ( P. Ali ) Tiket Bus malam team leader ( Denpasar - Malang) Tiket Bus malam Civil Engineer ( Denpasar - Malang) Tiket Bus malam Inspector ( Denpasar - Malang) Sewa sepeda motor 2 unit BBM

6 6.0 6.08 8

6 .0 0

15,000,000 1 5,0 5,00 0 0, 0,0 00 00

1 0 .0 1 1 0.0 0.01 1

M/M

0

0 .0 0

0 0 114,000,000

0.00 0.00 7 6 .0 9

0 1,500,000 1,000,000 1 5 0 ,0 0 0 1 0 0 ,0 0 0 0

1 .0 0 1 .0 0 6 .0 0 6 .0 0 6 .0 0 1 .0 0

0 1,500,000 6,000,000 900,000 600,000 0

0.00 1.00 4.00 0.60 0.40 0.00

Bln Ls Bln Bln Bln Ls

Sub - Total 2.1 

2.2 1 2 3 4 5 6

9 9,0 9,00 0 0, 0,0 00 00

2,500,000

Sub-Total 1.3

II. 2.1 1 2 3 4 5 6

2 0 .0 2 3 0 .0 4 1 6 .0 2

M/M

Sub-Total 1.2 

1.3 TENAGA TENAGA PE PENUNJA NUNJANG NG 1 Office Administrasi

30,000,000 45,000,000 24,000,000

9,000,000

6 .0 1

6.41 4.81 1.20 1.20 2.80 0.78 1 7 .2 0

PP PP PP PP Bln Bln

1,200,000 3 0 0 ,0 0 0 3 0 0 ,0 0 0 3 0 0 ,0 0 0 7 0 0 ,0 0 0 1 9 5 ,0 0 0

8 .0 0 2 4 .0 0 6 .0 0 6 .0 0 6 .0 0 6 .0 0

9,600,000 7,200,000 1,800,000 1,800,000 4,200,000 1,170,000 25,770,000

2.3 PELAPO PELAPORAN RAN 1 Laporan Bulanan

Bln

1 5 0 ,0 0 0

6 .0 0

900,000

0.60

2 Laporan Akhir

Buku

1 5 0 ,0 0 0

1 .0 0

150,000

0.10

Sub - Total 2.2 

Sub - Total 2.4 

1,050,000

0 .7 0

2.4 BIAYA PENY PENYELID ELIDIKAN/L IKAN/LABORA ABORATORIU TORIUM M Sub - Total 2.5

0

0.0000

0

0.0000

2.5 BAHAN PENGUKUR PENGUKURAN AN DAN LAIN - LAI LAIN N Sub - Total 2.6 

2.6 PERLENGKAP PERLENGKAPAN AN SURVEY SURVEY Sub - Total 2.7 

SUB TOTAL II TOTAL I + II

0 35,820,000 149,820,000

0.0000 2 3 .9 1 1 0 0 .0 0

Dibuat ole

Ir. Sigit S Team Lea

 

 

capai s/d B u ula lan n ini

Bobot Pr o ogr gree ss ss (%)

0.000 0.000 0.000 0.000

0.000 . 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 0.000

0.000 0.000 0.000 0.000 0.000 0.000 . 0.000 0.000 0.000

0.000 0.000 . 0.000 .

 

   

,

toko er 

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