RENCANA ANGGARAN BIAYA (RAB)

KAWASAN AGROWISATA SERANG - KUTABAWA KECAMATAN KARANGREJA

KABUPATEN PURBALINGGA TAHUN 2010
NO

URAIAN PEKERJAAN

SAT

VOLUME

HARGA
SATUAN
(Rp.)

JUMLAH
HARGA
(Rp.)

I
1
2
3
4
5

PEKERJAAN PERSIAPAN
Pembersihan lapangan & perataan
Pengukuran dan pemasangan bowplank
Direksi keet
Mobilisasi alat & personil
Papan nama proyek

m
Ls
m
Ls
Ls

15,567.500
1.000
18.000
1.000
4.000

3,750.00
12,500,000.00
462,181.50
10,000,000.00
3,000,000.00

58,378,125.00
12,500,000.00
8,319,267.00
10,000,000.00
12,000,000.00
101,197,392.00

II
1
2
3

PEKERJAAN TANAH
Galian tanah dengan tenaga manusia
Timbunan tanah kembali
Urugan tanah/pasir

m
m
m

2,931.469
3,021.692
90.223

19,625.00
6,541.67
58,050.00

57,530,079.13
19,766,911.91
5,237,445.15
82,534,436.18

III
1

PEKERJAAN STRUKTUR BANGUNAN

Parking area I
Parking area II
Bangunan Pengelola
Agro Ticketing
Restaurant
Kios
Farm House
Green House
Flower Garden
Thematic Garden (sayuran)
Themaric Garden (Strawberry)
Children Playground Garden
Agro Processing
Plasa
Toilet
Gazebo

Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls
Ls

1
1
1
1.000
1.000
1.000
14.000
16.00
1.000
5.000
5.000
2.000
1.000
1.000
2.000
12.000

66,656,189.97
40,874,451.32
121,343,109.83
44,365,810.09
203,831,794.27
85,507,377.00
123,464,168.80
55,803,688.54
36,481,427.47
11,080,736.182
11,080,736.182
6,479,962.680
306,155,571.26
52,962,092.06
103,785,837.21
20,767,472.30

66,656,189.97
40,874,451.32
121,343,109.83
44,365,810.09
203,831,794.27
85,507,377.00
1,728,498,363.20
892,859,016.64
36,481,427.47
55,403,680.91
55,403,680.91
12,959,925.36
306,155,571.26
52,962,092.06
207,571,674.42
249,209,667.60

2
3
4
5
6
7
8
9
10
11
12
13
14
15

16

Musholla

Ls

1.000

399,840,884.68

399,840,884.68
JUMLAH
HARGA
(Rp.)
42,674,560.00
44,230,729.70
97,173,987.60
88,731,620.18
50,000,000.00
4,882,735,614.47

17
18
19
20
21

Playground
Gardu parkir
Kios Agro
Agro ticketing I
Gerbang

Ls
Ls
Ls
Ls
Ls

4.000
2.000
4.000
2.000
1.000

HARGA
SATUAN
(Rp.)
10,668,640.00
22,115,364.85
24,293,496.90
44,365,810.09
50,000,000.00

IV
1

PEKERJAAN JALAN
Jalan paving block

m'

10,296.000

279,538.81

2,878,131,587.76
2,878,131,587.76

V
1

PEKERJAAN DRAINASE
Gorong-gorong kotak 1x1

m'

300.000

1,005,526.35

301,657,905.00
301,657,905.00

VI
1
2
3
4
5
6
7
8
9
10
11

PEKERJAAN LAIN-LAIN
Pekerjaan sitting group
Pekerjaan tempat sampah
Pekerjaan lampu tunggal
Pekerjaan lampu ganda
Pekerjaan tangga kawasan
Pengadaan jaringan listrik
Pekerjaan jaringan air kotor
Pekerjaan jaringan air bersih
Pekerjaan lampu hias
Perapian
Administrasi dan perijinan

bh
bh
bh
bh
bh
Ls
Ls
Ls
bh
Ls
Ls

145.000
70.000
90.000
47.000
83.000
1.000
1.000
1.000
140.000
1.000
1.000

5,959,146.73
3,000,000.00
4,500,000.00
6,500,000.00
9,000,000.00
2,000,000,000.00
30,426,877.20
16,448,335.92
3,500,000.00
50,000,000.00
100,000,000.00

864,076,275.85
210,000,000.00
405,000,000.00
305,500,000.00
747,000,000.00
2,000,000,000.00
30,426,877.20
16,448,335.92
490,000,000.00
50,000,000.00
100,000,000.00
5,218,451,488.97

NO

URAIAN PEKERJAAN

SAT

VOLUME

TOTAL

13,464,708,424.38

REKAPITULASI PERHITUNGAN ANGGARAN PEMBANGUNAN

No

URAIAN PEKERJAAN

JUMLAH

PEKERJAAN PERSIAPAN

101,197,392.00

113,341,079.04

II

PEKERJAAN TANAH

82,534,423.10

92,438,553.87

III

PEKERJAAN STRUKTUR BANGUNAN

4,882,735,614.44

5,468,663,888.17

IV

PEKERJAAN JALAN

2,878,131,587.76

3,223,507,378.29

PEKERJAAN DRAINASE

301,657,905.00

337,856,853.60

VI

PEKERJAAN LAIN-LAIN

5,218,451,488.25

5,844,665,666.84

13,464,708,410.55

15,080,473,419.82

1,346,470,841.06

1,508,047,341.98

14,811,179,251.61

16,588,520,761.80

1,481,117,925.16

1,658,852,076.18

16,292,297,176.77

18,247,372,837.98

1,629,229,717.68

1,824,737,283.80

17,921,526,894.44

20,072,110,121.78

TOTAL

17,921,526,894.44

20,072,110,121.78

PEMBULATAN

17,921,526,000.00

20,072,110,100.00

JUMLAH
OVERHEAD 10%
JUMLAH
JASA PEMBORONG 10%
JUMLAH
PAJAK (PPn) 10%
JUMLAH

Rp

17,921,526,000.00