Perhitungan Rencana Anggaran Biaya (Engineering Estimate) Proyek Pembangunan SMPN 8 Kota Surabaya

Calculation of Engineering Estimate for the Development Project of SMPN 8 City of Surabaya

Tujuan dari penulisan makalah ini adalah: 1) mengetahui perkiraan biaya langsung Proyek Pembangunan Gedung Sekolah SMPN 8 Kota Surabaya; 2) mengetahui perkiraan biaya tak langsung Proyek Pembangunan Gedung Sekolah SMPN 8 Kota Surabaya; 3) mengetahui perkiraan besarnya keuntungan yang wajar diberikan kepada kontraktor pada Proyek Pembangunan Gedung Sekolah SMPN 8 Kota Surabaya; 4) mengetahui Rencana Anggaran Biaya (Engineering Estimate) pada Pembangunan Gedung SMPN 8 Type B2 Kota Surabaya. Perhitungan Biaya Langsung menggunakan acuan yang berlaku seperti SNI 2008 tentang Tata Cara Perhitungan Harga Satuan Pekerjaan Bangunan Gedung, Peraturan Mentri Pekerjaan Umum No. 28 tahun 2016 tentang Analisis Harga Satuan Pekerjaan Bidang Pekerjaan Umum, Harga Satuan Pokok Kegiatan (HSPK) Kota Surabaya, kemudian harga bahan, upah pekerja, dan sewa alat didapatkan dari survey lapangan. Perhitungan biaya tak langsung dihitung meliputi overhead dan profit. Overhead proyek dapat diperkirakan dengan melihat keadaan lokasi proyek, jenis proyek, dan durasi proyek yang akan dilaksanakan, serta dapat dihitung berdasarkan pengalaman terdahulu. Biaya tak langsung yang dihitung tidak boleh lebih dari 15% dari total rencana anggaran biaya. Perhitungan yang telah selesai dilakukan dihasilkan biaya langsung berjumlah Rp. 3.322.846.560, Serta perhitungan biaya tak langsung diperoleh presentase yaitu 14,94% terdiri dari 6,94% presentase overhead dan 8% presentase keuntungan. Sehingga diperoleh total biaya engineering estimate untuk pembangunan gedung type B2 SMPN 8 Kota Surabaya berjumlah Rp. 3.818.782.183.

Kata Kunci: engineering estimate, gedung SMP, biaya tak langsung.

The objectives of this paper are: 1) to determine the estimated direct costs of the Surabaya 8 SMPN 8 School Building Construction Project; 2) knowing the estimated indirect costs of the Surabaya 8 SMPN 8 School Building Construction Project; 3) knowing the estimated amount of reasonable profit given to the contractor on the Surabaya City 8 SMPN 8 School Building Construction Project; 4) find out the Planned Budget (Engineering Estimate) on the construction of SMPN 8 Type B2 Surabaya City. Calculation of Direct Costs uses applicable references such as SNI 2008 concerning Procedures for Calculation of Unit Prices for Building Works, Minister of Public Works Regulation No. 28 of 2016 concerning Analysis of the Unit Price of Public Works, the Price of the Main Activities Unit (HSPK) of the City of Surabaya, then the prices of materials, workers' wages, and equipment rental are obtained from a field survey. The calculation of indirect costs is calculated including overhead and profit. Project overhead can be estimated by looking at the condition of the project location, type of project, and the duration of the project to be implemented, and can be calculated based on previous experience. The calculated indirect costs should not be more than 15% of the total planned budget. From the calculations that have been completed, the resulting direct costs amount to Rp. 3,322,846,560, as well as the calculation of indirect costs obtained a percentage of 14.94% consisting of 6.94% percentage of overhead and 8% percentage of profit. So that the total engineering cost estimate for the construction of type B2 SMPN 8 Surabaya City building is Rp. 3.818.782.183

Keywords: engineering estimate, junior high school building, indirect costs.