RENCANA ANGGARAN BIAYA (RAB)

KAWASAN AGROWISATA SERANG - KUTABAWA KECAMATAN KARANGREJA

KABUPATEN PURBALINGGA TAHUN 2010

HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOLUME SATUAN HARGA
(Rp.) (Rp.)

I PEKERJAAN PERSIAPAN
1 Pembersihan lapangan & perataan m 15,567.500 3,750.00 58,378,125.00
2 Pengukuran dan pemasangan bowplank Ls 1.000 12,500,000.00 12,500,000.00
3 Direksi keet m 18.000 462,181.50 8,319,267.00
4 Mobilisasi alat & personil Ls 1.000 10,000,000.00 10,000,000.00
5 Papan nama proyek Ls 4.000 3,000,000.00 12,000,000.00
101,197,392.00
II PEKERJAAN TANAH
1 Galian tanah dengan tenaga manusia m 2,931.469 19,625.00 57,530,079.13
2 Timbunan tanah kembali m 3,021.692 6,541.67 19,766,911.91
3 Urugan tanah/pasir m 90.223 58,050.00 5,237,445.15
82,534,436.18
III PEKERJAAN STRUKTUR BANGUNAN
1 Parking area I Ls 1 66,656,189.97 66,656,189.97
Parking area II Ls 1 40,874,451.32 40,874,451.32
2 Bangunan Pengelola Ls 1 121,343,109.83 121,343,109.83
3 Agro Ticketing Ls 1.000 44,365,810.09 44,365,810.09
4 Restaurant Ls 1.000 203,831,794.27 203,831,794.27
5 Kios Ls 1.000 85,507,377.00 85,507,377.00
6 Farm House Ls 14.000 123,464,168.80 1,728,498,363.20
7 Green House Ls 16.00 55,803,688.54 892,859,016.64
8 Flower Garden Ls 1.000 36,481,427.47 36,481,427.47
9 Thematic Garden (sayuran) Ls 5.000 11,080,736.182 55,403,680.91
10 Themaric Garden (Strawberry) Ls 5.000 11,080,736.182 55,403,680.91
11 Children Playground Garden Ls 2.000 6,479,962.680 12,959,925.36
12 Agro Processing Ls 1.000 306,155,571.26 306,155,571.26
13 Plasa Ls 1.000 52,962,092.06 52,962,092.06
14 Toilet Ls 2.000 103,785,837.21 207,571,674.42
15 Gazebo Ls 12.000 20,767,472.30 249,209,667.60
16 Musholla Ls 1.000 399,840,884.68 399,840,884.68

HARGA JUMLAH
NO URAIAN PEKERJAAN SAT VOLUME SATUAN HARGA
(Rp.) (Rp.)
17 Playground Ls 4.000 10,668,640.00 42,674,560.00
18 Gardu parkir Ls 2.000 22,115,364.85 44,230,729.70
19 Kios Agro Ls 4.000 24,293,496.90 97,173,987.60
20 Agro ticketing I Ls 2.000 44,365,810.09 88,731,620.18
21 Gerbang Ls 1.000 50,000,000.00 50,000,000.00
4,882,735,614.47
IV PEKERJAAN JALAN
1 Jalan paving block m' 10,296.000 279,538.81 2,878,131,587.76
2,878,131,587.76
V PEKERJAAN DRAINASE
1 Gorong-gorong kotak 1x1 m' 300.000 1,005,526.35 301,657,905.00
301,657,905.00
VI PEKERJAAN LAIN-LAIN
1 Pekerjaan sitting group bh 145.000 5,959,146.73 864,076,275.85
2 Pekerjaan tempat sampah bh 70.000 3,000,000.00 210,000,000.00
3 Pekerjaan lampu tunggal bh 90.000 4,500,000.00 405,000,000.00
4 Pekerjaan lampu ganda bh 47.000 6,500,000.00 305,500,000.00
5 Pekerjaan tangga kawasan bh 83.000 9,000,000.00 747,000,000.00
6 Pengadaan jaringan listrik Ls 1.000 2,000,000,000.00 2,000,000,000.00
7 Pekerjaan jaringan air kotor Ls 1.000 30,426,877.20 30,426,877.20
8 Pekerjaan jaringan air bersih Ls 1.000 16,448,335.92 16,448,335.92
9 Pekerjaan lampu hias bh 140.000 3,500,000.00 490,000,000.00
10 Perapian Ls 1.000 50,000,000.00 50,000,000.00
11 Administrasi dan perijinan Ls 1.000 100,000,000.00 100,000,000.00
5,218,451,488.97
TOTAL 13,464,708,424.38
REKAPITULASI PERHITUNGAN ANGGARAN PEMBANGUNAN

No URAIAN PEKERJAAN JUMLAH

I 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
V PEKERJAAN DRAINASE 301,657,905.00 337,856,853.60
VI PEKERJAAN LAIN-LAIN 5,218,451,488.25 5,844,665,666.84
JUMLAH 13,464,708,410.55 15,080,473,419.82
OVERHEAD 10% 1,346,470,841.06 1,508,047,341.98
JUMLAH 14,811,179,251.61 16,588,520,761.80
JASA PEMBORONG 10% 1,481,117,925.16 1,658,852,076.18
JUMLAH 16,292,297,176.77 18,247,372,837.98
PAJAK (PPn) 10% 1,629,229,717.68 1,824,737,283.80
JUMLAH 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

Rp 17,921,526,000.00