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COST CONTROL PROYEK PERIODE



-



Cost



210,960,091,654



RAB POSISI SAAT INI (PROJECTION) ( Proyeksi RAB Posisi saat ini ) H.Satuan Jumlah



RENCANA ANGGARAN BIAYA (RAB+BY LANGSUNG) URAIAN



Sat



RAB NON FISIK LAND COST Biaya Tanah BPHTB Notaris & Surat-surat PBB Tanah Fee Tanah Sewa Lahan



11200000 11210000 11210001 11210002 11210003 11210004 11210005 11210006 11210007 11210008 11220000 11220001



PEMATANGAN LAHAN DAN PERSIAPAN Pematangan Lahan Land Clearing / Pembersihan Lahan m² Pengukuran, Pemetaan & Pengkavlingan m² Turap penahan tanah m3 Cut & Fill berikut pemadatan m² Pagar kawasan / proyek dan perapian Entrance (Pintu m' masuk) Taman pagar depan ( Entrance ) m' Perbaikan jalan dan saluran lingkungan m' Pembongkaran Bangunan Eksisting m² Persiapan Pre Operational Cost Ls



11300000 11310000 11310001 11310002 11310003 11310004 11310005 11310006 11310007 11310008 11310009 11310010 11310011 11310012 11310013 11310014 11310015 11310016 11310017 11310018 11310019 11310020 11310021 11310022 11310023



LEGAL & PERMIT Perijinan Pre Konstruksi Ijin Prinsip Ijin Lokasi SIPPT/IPR Ijin Tetangga/Lingkungan KKOP Andal lalin Peil Banjir Site Plan/KRK Master Plan Kajian Hidrologi Kajian Geolistrik KA Andal Amdal (Ijin Lingkungan) Rekomendasi Teknis Bangunan TPU SPIMB Ijin Inrit (Akses Masuk) IMB IMB Pecahan Kompensasi Lingkungan Ijin Jembatan Ijin Pengeboran Air Tanah Ijin Pondasi



11310099 11320000 11320001 11320002 11320003 11320004 11320005 11320006 11320007 11320008 11320009 11320010 11320011 11320012



Ijin Pre Konstruksi Lainnya Perijinan Post Konstruksi Rekomendasi Pemadam Kebakaran Ijin Gangguan HO SHGB Induk Pertelaan / Splitsing SHGB AJB & B/N Apartement Sertifikat Layak Fungsi (SLF)/IPB Sertifikat Layak Operasi Genset Sertifikat Layak Operasi Travo PLN Sertifikat Layak Operasi Lift Ijin Pengelolaan Air Limbah SIPA (Air Bersih) Penyerahan Fasos Fasum ……. Ijin Post Konstruksi Lainnya



207,598,646,122



3,361,445,531



3,361,445,531 -



11000000 11100000 11100001 11100002 11100003 11100004 11100005 11100006



11320013 11320099



210,960,091,654



2



Lampiran Susunan Detail RAB



Code



5,251,743,048



TAMAN MELATI JATINANGOR Dec-19



m² m² Ls Th Ls Th



Vol



4,645 4,645 4,645 4,645 9,290 500 1 -



H.Satuan



Jumlah



Bobot



Rp.



Rp.



%



3,170,784 20,449



4,865 16,146 48,479



3,665,222



37,584,900



Ls Ls m² Ls Ls Ls Ls m² m² m² m² Ls Ls m² Ls m² m² Ls m² m² m² Ls



Ls Ls m² Unit Unit Ls Ls Ls Ls Ls Ls Ls



Ls



1 1



20,431,000 3,405,000



1 1



32,109,100 167,850,000



1



3,341,713



-



1



350,825,000



1 241 1 1,540 1 -



256,036



475,476,147



218,741,882



233,644 541,197,000



72,449,069,043 14,823,274,029 14,728,290,000 94,984,029 2,418,167,090 22,600,000 75,000,000 450,371,190 1,832,611,000 37,584,900 3,308,036,041 20,431,000 3,405,000 32,109,100 167,850,000 3,341,713 550,825,000 59,464,286 497,359,146 218,741,882 15,000,000 45,000,000 722,499,962 359,811,951 541,197,000 26,000,000 45,000,000 -



34.34% 7.03% 6.98% 0.05% 0.00% 0.00% 0.00% 0.00% 0.00% 1.15% 0.00% 0.01% 0.04% 0.00% 0.21% 0.00% 0.00% 0.87% 0.00% 0.00% 0.02% 0.00% 1.57% 0.00% 0.01% 0.00% 0.00% 0.02% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.00% 0.03% 0.00% 0.00% 0.24% 0.00% 0.00% 0.00% 0.10% 0.00% 0.00% 0.00% 0.00% 0.01% 0.00% 0.02% 0.34% 0.17% 0.26% 0.01% 0.00% 0.00% 0.00% 0.02% 0.00% 0.00% 0.00% 0.00% 0.00%



Vol.



Rp.



4,645 4,645 -



3,170,784 20,449 -



4,645 4,645 9,290 500 1 -



4,865 16,146 48,479 3,665,222 37,584,900 -



-



20,431,000 3,405,000 32,109,100 167,850,000 3,341,713 550,825,000 59,464,286 2,063,731 218,741,882 233,644 541,197,000 -



1 1 1 1 1 1 1 241 1 1,540 1 -



Rp.



72,449,069,043 14,823,274,029 14,728,290,000 94,984,029 2,418,167,090 22,600,000 75,000,000 450,371,190 1,832,611,000 37,584,900 3,308,036,041 20,431,000 3,405,000 32,109,100 167,850,000 3,341,713 550,825,000 59,464,286 497,359,146 218,741,882 15,000,000 45,000,000 722,499,962 359,811,951 541,197,000 26,000,000 45,000,000 -



Page 1



6



7



REALISASI S/D BULAN INI Bobot %



34.34% 7.03% 6.98% 0.05% 0.00% 0.00% 0.00% 0.00%



Vol.



4,645 4,645 -



Jumlah



Rp.



Rp.



1.15% 0.01% 0.04% 0.00% 0.21% 0.00% 0.00% 0.87% 0.00% 0.00% 0.02% 1.57% 0.00% 0.01% 0.00% 0.00% 0.02% 0.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.26% 0.00% 0.03% 0.00% 0.00% 0.24% 0.00% 0.00% 0.00% 0.10% 0.00%



SISA RAB STLAH PROPOSAL (UPDATE) ( Sisa RAB Blm Proposal + Proposal ) H.Satuan Jumlah Vol. Rp. Rp.



SISA RAB SBLM PROPOSAL



H.Satuan



3,170,784 20,449 -



8



Vol.



69,118,723,511 14,823,274,029 14,728,290,000 94,984,029 -



-



H.Satuan



Jumlah



Rp.



Rp.



-



3,330,345,531 -



2,418,167,090 120 4,645 4,645 500 1



188,333 16,146 96,958 3,665,222 37,584,900



22,600,000 75,000,000 450,371,190 1,832,611,000 37,584,900



-



-



-



-



20,431,000 3,405,000 32,109,100 167,850,000 3,341,713 350,825,000 59,464,286 497,359,146 218,343,702 -



0.00% 0.00% 0.01% 0.00% 0.02% 0.34% 0.17% 0.26% 0.01% 0.00% 0.00% 0.00% 0.02% 0.00%



243 1 -



961,044 188,871,000 -



233,839,998 188,871,000 -



-



0.00% 0.00%



-



1 1 1 1 1 1 1



-



-



0 -



0 -



-



1,532,196,096



20,431,000 3,405,000 32,109,100 167,850,000 3,341,713 350,825,000 59,464,286 497,359,146 218,343,702 -



-



-



0



1,775,839,945 1 1



-



3,330,345,531 -



-



1 1 -



1 1,297 1 1 1 -



200,000,000 398,180 -



-



15,000,000 97,150 352,326,000 26,000,000 45,000,000 -



15,000,000 45,000,000 722,499,962 125,971,953 352,326,000 26,000,000 45,000,000 -



-



-



0 1,532,196,096



200,000,000 398,180 -



-



-



1 1 -



1 1,297 1 1 1 -



200,000,000 398,180 -



200,000,000 398,180 -



15,000,000 97,150 352,326,000 26,000,000 45,000,000 -



15,000,000 45,000,000 722,499,962 125,971,953 352,326,000 26,000,000 45,000,000 -



-



-