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RENCANA ANGGARAN BIAYA PELAKSANAAN (RABP)

PEKERJAAN BANGUNAN PENUNJANG BUMB


OWNER
WAKTU PELAKSANAAN

:
:

II.2. FINISHING BANGUNAN


No.
A.
A.1
1
2
3
4
5

Uraian Pekerjaan

Satuan Volume

PEKERJAAN LANTAI DASAR


PEKERJAAN LANTAI
m2
Pekerjaan Lantai Keramik heavy duty uk. 30 x 30
m2
Pekerjaan Lantai Keramik heavy duty uk. 20 x 20
m2
Pekerjaan Waterproofing termasuk Screed Pelindung (1:3) tebal 3 cm
m2
Pekerjaan Floor Hardener Color
Plint Keramik 10 x 40 cm
m'

19.60
5.40
25.00
154.00
30.00

KONTRAK
H. Satuan

84,502.00
86,179.00
63,474.00
86,251.00
13,688.00

Total Harga
A.2
1
2
3
4
5
6
7
8
9

PEKERJAAN DINDING
Pasangan Dinding Bata 1 : 4
Pasangan Dinding Bata 1 : 2 ( Transraam )
Pasangan dinding keramik 20 x 20 cm heavy duty
Pekerjaan Plesteran + Aci 1 : 2
Pekerjaan Plesteran + Aci 1 : 4
Pekerjaan Kolom Praktis ( K-225 )
Pekerjaan Balok Lintoll dan Sill ( K-225 )
Finishing Cat Interior ( 2 lapis )
Finishing Cat Eksterior ( 2 lapis )

105.00
52.50
30.00
210.00
315.00
35.00
34.00
150.00
60.00

66,254.00
73,016.00
86,179.00
32,221.00
28,702.00
70,517.00
70,517.00
22,871.00
21,791.00

Total Harga
PEKERJAAN KUSEN ALUMUNIUM , PINTU DAN JENDELA
Kusen, Daun Pintu Jendela type AD 5
Kusen, Daun Pintu Jendela type AD 7
Kusen, Daun Jendela type AW 3
Kusen, Daun Jendela type AW 5
Kusen, Daun Jendela type AW 6

A.4
1

PEKERJAAN PLAFOND
Pekerjaan Dak Beton dicat

1,656,239.20
465,366.60
1,586,850.00
13,282,654.00
410,640.00

RABP
H. Satuan

279,574.00
599,574.00
167,309.00
99,250.00
89,269.00

17,401,749.80

m2
m2
m2
m2
m2
m'
m'
m2
m2

A.3
1
2
3
4
5

Jumlah Hrg.

6,956,670.00
3,833,340.00
2,585,370.00
6,766,410.00
9,041,130.00
2,468,095.00
2,397,578.00
3,430,650.00
1,307,460.00

1.00
1.00
1.00
1.00
4.00

4,744,099.00
1,554,348.00
2,604,941.00
750,417.00
284,967.00

Total Harga

4,744,099.00
1,554,348.00
2,604,941.00
750,417.00
1,139,868.00

64,621.00
71,736.00
599,574.00
13,490.00
14,010.00
85,785.00
85,785.00
26,883.00
30,483.00

192.00

41,931.00

Total Harga

8,050,752.00

7,862,745.00
1,649,286.00
3,673,205.00
1,043,600.00
391,200.00

PEKERJAAN TOILET DAN PANTRY


Kran Air T 23 B 13 V7N ex Toto
Kran Air Leher Angsa Lokal
Bak Cuci Piring 1 lobang stainles steel komplit
Kloset duduk CW 660 J / SW 660 J ex.Toto + Accessories
Shower Spray THX 20 NPIV, ex. Toto + Accessories
Floor Drain TX1 AV1 ex. Toto
Paper holder TX 703 AESV1 ex. Toto
Tempat sampah ( waste receptacles )
Penggantung ( Hook ) TS 118 WS ex. Toto
Soap Holder s6nex. Toto
Unit cermin Berangka Stainless Steel, t = 6mm, uk. 60 x 105 cm
Meja Beton + Finishing (westafel & pantry)

B
B.1
1
2
3
4
5

PEKERJAAN ATAP / DAK BETON


PEKERJAAN DAK BETON
m2
Pekerjaan lapisan waterproofing
m2
Pekerjaan Screed Lantai ( 1 : 3 ) + wiremesh + insulasi total tebal 100mm
Pekerjaan Listplank beton
m'
Roof drain cast iron dia. 4"
Unit
Pekerjaan Talang air pipa PVC AW dia. 4"
m'

Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
Unit
m2

1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00

113,250.00
154,780.00
377,500.00
1,324,256.00
120,050.00
75,500.00
67,950.00
226,500.00
56,630.00
49,080.00
1,019,250.00
799,102.00

Total Harga

113,250.00
154,780.00
377,500.00
1,324,256.00
120,050.00
75,500.00
67,950.00
453,000.00
56,630.00
49,080.00
1,019,250.00
799,102.00

41,200.00

13,447.00
71,909.00
29,972.00
151,000.00
103,646.00

2,581,824.00
13,806,528.00
2,397,760.00
1,510,000.00
6,944,282.00

97.54%
98.25%
695.73%
41.87%
48.81%
121.65%
121.65%
117.54%
139.89%

7,862,745.00
1,649,286.00
3,673,205.00
1,043,600.00
1,564,800.00

165.74%
106.11%
141.01%
139.07%
137.28%

7,910,400.00

98.26%

7,910,400.00

150,000.00
205,000.00
500,000.00
1,610,743.00
159,000.00
100,000.00
90,000.00
300,000.00
75,000.00
55,000.00
861,000.00
783,340.00

4,610,348.00

192.00
192.00
80.00
10.00
67.00

6,785,205.00
3,766,140.00
17,987,220.00
2,832,900.00
4,413,150.00
3,002,475.00
2,916,690.00
4,032,450.00
1,828,980.00

15,793,636.00

8,050,752.00

A.5
1
2
3
4
5
6
7
8
9
10
11
12

330.85%
695.73%
263.59%
115.07%
652.17%

47,565,210.00

10,793,673.00
m2

5,479,650.40
3,237,699.60
4,182,725.00
15,284,500.00
2,678,070.00

30,862,645.00

38,786,703.00

Unit
Unit
Unit
Unit
Unit

Jumlah Hrg.

150,000.00
205,000.00
500,000.00
1,610,743.00
159,000.00
100,000.00
90,000.00
600,000.00
75,000.00
55,000.00
861,000.00
783,340.00

132.45%
132.45%
132.45%
121.63%
132.44%
132.45%
132.45%
132.45%
132.44%
112.06%
84.47%
98.03%

5,189,083.00

137,850.00
60,905.00
22,215.00
200,000.00
120,300.00

26,467,200.00
11,693,760.00
1,777,200.00
2,000,000.00
8,060,100.00

Total Harga

27,240,394.00

49,998,260.00

TOTAL HARGA

106,883,619.80

157,319,234.00

1025.14%
84.70%
74.12%
132.45%
116.07%