RENCANA ANGGARAN BIAYA

PERBAIKAN MASJID JAMI HIDAYATUL UULA RT.01/04

DI KELURAHAN SINDANGSARI KECAMATAN LEMBURSITU KOTA SUKABUMI
TAHUN ANGGARAN 2014

RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

PERBAIKAN MASJID JAMI LOKASI RT.01/04

a Pas. Bata Merah ad. 1 : 5 18 m3

1. Pekerja 5.792 0.3218 Org 0 60,000 0 347,544.00 347,544.00 0 0 0 0 347,544.00 0 347,544.00
2. Tukang 3.249 0.1805 Org 0 70,000 0 227,430.00 227,430.00 0 0 0 0 227,430.00 0 227,430.00
3. Kep.Tukang 0.284 0.0158 Org 0 70,000 0 19,908.00 19,908.00 0 19,908.00 19,908.00 0 0 0 0
4. Semen PC 3.733 0.2074 Zak 70,000 0 261,324.00 0 261,324.00 0 0 0 261,324.00 0 0 261,324.00
5. Pasir Pasang 1.044 0.058 m3 170,000 0 177,480.00 0 177,480.00 0 0 0 177,480.00 0 0 177,480.00
6. Bata merah 1260 70 m3 900 0 1,134,000.00 0 1,134,000.00 0 0 0 1,134,000.00 0 0 1,134,000.00
Jumlah a 1,572,804.00 594,882.00 2,167,686.00 19,908.00 19,908.00 1,572,804.00 574,974.00 2,147,778.00
b Plesteran ad. 1 : 5 17.45 m2
1. Pekerja 4.9907 0.286 Org 0 60,000 0 299,442.00 299,442.00 0 0 0 0 299,442.00 0 299,442.00
2. Tukang 3.734 0.214 Org 0 70,000 0 261,401.00 261,401.00 0 0 0 0 261,401.00 0 261,401.00
3.Kep.Tukang 0.36645 0.021 Org 0 70,000 0 25,651.50 25,651.50 0 25,651.50 25,651.50 0 0 0 0
4. Semen PC 1.745 0.1 Zak 70,000 0 122,150.00 0 122,150.00 0 0 0 122,150.00 0 0 122,150.00
5. Pasir pasang 0.332 0.019 m3 170,000 0 56,363.50 0 56,363.50 0 0 0 56,363.50 0 0 56,363.50
Jumlah cb 178,513.50 586,494.50 765,008.00 25,651.50 25,651.50 178,513.50 560,843.00 0 739,356.50
c Pekerjaan beton 13.80 m3
1. Pekerja 42.780 3.1 Org 0 60,000 0 2,566,800.00 2,566,800.00 0 2,566,800.00 2,566,800.00 0 0
2. Tukang 117.300 8.5 Org 0 70,000 0 8,211,000.00 8,211,000.00 0 0 0 0 8,211,000.00 0 8,211,000.00
3.Kep. Tukang 43.470 3.15 Org 0 70,000 0 3,042,900.00 3,042,900.00 0 3,042,900.00 3,042,900.00 0 0 0 -
4. Semen PC 93.840 6.8 Zak 70,000 0 6,568,800.00 0 6,568,800.00 0 0 0 6,568,800.00 0 0 6,568,800.00
5. Split 2/3 11.454 0.83 m3 200,000 0 2,290,800.00 0 2,290,800.00 0 0 0 2,290,800.00 0 0 2,290,800.00
6. Pasir beton 7.452 0.54 m3 190,000 0 1,415,880.00 0 1,415,880.00 0 0 0 1,415,880.00 0 0 1,415,880.00
7. Besi beton 1,593.90 115.5 Kg 8,000 0 12,751,200.00 0 12,751,200.00 0 0 0 12,751,200.00 0 0 12,751,200.00
8. Kawat beton 22.080 1.6 Kg 18,000 0 397,440.00 0 397,440.00 0 0 0 397,440.00 0 0 397,440.00
9. Kayu 7.542 0.5465 m3 1,500,000 0 11,312,550.00 0 11,312,550.00 0 0 0 11,312,550.00 0 0 11,312,550.00
10. Paku 73.554 5.33 Kg 12,350 0 908,391.90 0 908,391.90 0 0 0 908,391.90 0 0 908,391.90
Jumlah c 35,645,061.90 13,820,700.00 49,465,761.90 - 5,609,700.00 5,609,700.00 35,645,061.90 8,211,000.00 0 43,856,061.90
d Pas. Rangka Plafon Kayu Klas II 130 m3
1. Pekerja 24.375 0.1875 Org 0 60,000 0 1,462,500.00 1,462,500.00 0 1,462,500.00 1,462,500.00 0 0 0 0
2. Tukang 13 0.1 Org 0 70,000 0 910,000.00 910,000.00 0 910,000.00 910,000.00 0 0 0 0
3.Kep. Tukang 4.875 0.0375 Org 0 70,000 0 341,250.00 341,250.00 0 341,250.00 341,250.00 0 0 0 0
4. Kaso 5/7 1.82 0.014 m3 2,325,000 0 4,231,500.00 0 4,231,500.00 4,231,500.00 0 4,231,500.00 0 0 0 0
5. Kayu 5/10 0.455 0.0035 m3 2,325,000 0 1,057,875.00 0 1,057,875.00 1,057,875.00 0 1,057,875.00 0 0 0 0
6. Paku 28.600 0.22 kg 12,350 353,210.00 0 353,210.00 353,210.00 0 353,210.00 0 0 0 0
Jumlah d 5,642,585.00 2,713,750.00 8,356,335.00 5,642,585.00 2,713,750.00 8,356,335.00
 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

e Pasangan Plapon Hardplek 130 m2

1. Pekerja 8.19 0.063 Org 0 60,000 0 491,400.00 491,400.00 0 491,400.00 491,400.00 0 0 0 0
2. Tukang 19.5 0.15 Org 0 70,000 0 1,365,000.00 1,365,000.00 0 1,365,000.00 1,365,000.00 0 0 0 0
3.Kep. Tukang 1.69 0.013 Org 0 70,000 0 118,300.00 118,300.00 0 118,300.00 118,300.00 0 0 0 0
4. Hardplek 1,2 x 2,4 m 45.11 0.347 m2 66,000 0 2,977,260.00 0 2,977,260.00 2,977,260.00 2,977,260.00 0 0 0 0
5. Paku 2.6 0.02 Kg 12,350 0 32,110.00 0 32,110.00 32,110.00 32,110.00 0 0 0 0
Jumlah e 3,009,370.00 1,974,700.00 4,984,070.00 3,009,370.00 1,974,700.00 4,984,070.00
f Pengecatan Dinding 78 m2
1. Pekerja 8.112 0.104 Org 0 60,000 0 486,720.00 486,720.00 0 0 0 0 486,720.00 0 486,720.00
2. Tukang 14.196 0.182 Org 0 70,000 0 993,720.00 993,720.00 0 0 0 0 993,720.00 0 993,720.00
3. Kep. Tukang 1.521 0.0195 Org 0 70,000 0 106,470.00 106,470.00 0 106,470.00 106,470.00 0 0 0 0
4. Cat Tembok 13.65 0.175 kg 13,750 0 187,687.50 0 187,687.50 0 0 0 187,687.50 0 0 187,687.50
5. Plamir tembok 12.480 0.16 kg 15,250 0 190,320.00 0 190,320.00 0 0 0 190,320.00 0 0 190,320.00
6. Roll Cat 0.780 0.01 bh 27,500 0 21,450.00 0 21,450.00 21,450.00 0 21,450.00 0 0 0 0
7. Amplas 39 0.5 lbr 1,500 0 58,500.00 0 58,500.00 58,500.00 0 58,500.00 0 0 0 0
Jumlah f 457,957.50 1,586,910.00 2,044,867.50 79,950.00 106,470.00 186,420.00 378,007.50 1,480,440.00 0 1,858,447.50
g Pengecatan plafon 78
1. Pekerja 8.112 0.104 Org 0 60,000 0 486,720.00 486,720.00 0 486,720.00 486,720.00 0 0 -
2. Tukang 14.196 0.182 Org 0 70,000 0 993,720.00 993,720.00 0 0 0 0 993,720.00 0 993,720.00
3. Kep. Tukang 1.521 0.0195 Org 0 70,000 0 106,470.00 106,470.00 0 106,470.00 106,470.00 0 0 0 0
4. Cat Tembok 15.6 0.2 kg 13,750 0 214,500.00 0 214,500.00 0 0 0 214,500.00 0 0 214,500.00
5. Plamir tembok 12.480 0.16 kg 15,250 0 190,320.00 0 190,320.00 0 0 0 190,320.00 0 0 190,320.00
6. Roll Cat 0.780 0.01 bh 27,500 0 21,450.00 0 21,450.00 21,450.00 0 21,450.00 0 0 0 0
7. Amplas 39 0.5 lbr 1,500 0 58,500.00 0 58,500.00 58,500.00 0 58,500.00 0 0 0 0
Jumlah g 484,770.00 1,586,910.00 2,071,680.00 79,950.00 593,190.00 673,140.00 404,820.00 993,720.00 0 1,398,540.00
JUMLAH (a+b+c+d+e+f+g) 46,991,061.90 22,864,346.50 69,855,408.40 8,811,855.00 11,043,369.50 19,855,224.500 38,179,206.90 11,820,977.00 0 50,000,183.90
DIBULATKAN
Sukabumi, juli 2014
PANITIA PEMBANGUNAN SINDANGSARI RW.04
Tahun 2014
Ketua

H.ANDA SUHANDA
 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

perhitungan vol.

1. Pekerja 96.00 60,000 5,760,000 b h t/p banyaknya vol.

2. Tukang 86.00 70,000 6,020,000 pondasi 0.7 0.60 0.60 10 2.52

3. Kep. Tukang - 11,780,000 tiang 0.2 0.20 3 12 1.44

4. Semen PC 100.00 70,000 7,000,000 balok 0.15 0.15 1.30 5 0.15

5. Pasir Pasang 1.40 170,000 238,000 0.15 0.15 2 5 0.23

6. Bata merah 1,250.00 900 1,125,000 0.15 0.15 33 1 0.74

6. Pasir beton 7.40 190,000 1,406,000 0.15 ### 0.70 2 0.03

7. Besi beton 1,592.00 8,000 12,736,000 0.15 ### 2.30 1 0.05

8. Kawat beton 22.00 18,000 396,000 darkbtn 2.15 0.10 16.25 1 3.49

9. Kayu 7.52 1,500,000 11,280,000 2.65 0.10 12.40 1 3.29

10. Paku 75.00 12,350 926,250 2.30 0.10 1.30 1 0.30

4. Cat Tembok 31.00 13,750 426,250 12.23

5. Plamir tembok 26.00 15,250 396,500

seplit 11.45 200,000 2,290,000

38,220,000

50,000,000.00

-
 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Perhitungan Vlume

No Uraian b h t/p banyaknya vol.

1 Galian pondasi cakar ayam 0.8 1.00 0.80 24 15.36 m3

2 Pondasi Cakar ayam 0.8 0.80 0.15 24 2.30 m3

0.64 m3
0.38 0.15 24 1.37
0.12

3 Tiang beton Struktur 0.4 0.30 6 24 17.28 m3

4 Balok induk 0.30 ### 2.50 30 6.75 m3

0.25 0.35 2.50 24 5.25 m3

5 lantai beton 5.50 0.10 13.00 1 7.15 m3

4.00 0.10 7.50 2 6.00 46.10 m3

6 Pas.bata 13.00 3.00 2.00 1 78.00

13.00 3.00 1.00 1.00 39.00 117.00 m2

7 Plesteran 13.00 3.00 2.00 2 156.00

13.00 3.00 1.00 2.00 78.00 234.00 m2

8 Rangka atap baja ringan 8.5 8.00 1.00 4 272.00 m2

9 Rangka plapon 13 13.00 1 1 169.00 m2

10 Kusen jendela mati 0.0162 0.03 0.05 8 0.37 m3

Kusen jendela 0.059 0.049 0.11 3 0.32 m3

11 Kusen pintu 0.041 0.041 0.08 2 2.083 2.775 m3

12 Pengecatan dinding 13.00 6.00 2.00 4 312.00 m2

13 Pengecatan plapon 13.00 ### 1.00 1 169.00 m2

13.00 4.50 1.00 1 58.50 m2

3.00 8.50 2.00 1 51.00 278.50 m2

 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

RENCANA ANGGARAN BIAYA

PERBAIKAN MASJID JAMI HIDAYATUL UULA RT.01/04
DI KELURAHAN SINDANGSARI KECAMATAN LEMBURSITU KOTA SUKABUMI
TAHUN ANGGARAN 2015

RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)

1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00

PERBAIKAN MASJID JAMI LOKASI RT.01/04

a Galian Tanah 15.36 m3

1. Pekerja 6.14 0.40 Org - 60,000.00 - 368,640.00 368,640.00 - - - - 368,640.00 - 368,640.00

Jumlah a - 368,640.00 368,640.00 - - - - 368,640.00 - 368,640.00

b Pekerjaan beton 46.10 m3

1. Pekerja 142.91 3.10 Org - 60,000.00 - 8,574,600.00 8,574,600.00 - - - - 8,574,600.00 - 8,574,600.00

2. Tukang 391.85 8.50 Org - 70,000.00 - 27,429,500.00 27,429,500.00 - - - - 27,429,500.00 - 27,429,500.00

3.Kep. Tukang 145.22 3.15 Org - 70,000.00 - 10,165,050.00 10,165,050.00 - - - - 10,165,050.00 - 10,165,050.00

4. Semen PC 313.48 6.80 Zak 70,000.00 - 21,943,600.00 - 21,943,600.00 - - - 21,943,600.00 - ### 21,943,600.00

5. Split 2/3 38.26 0.83 m3 250,000.00 - 9,565,750.00 - 9,565,750.00 - - - 9,565,750.00 - ### 9,565,750.00

6. Pasir beton 24.89 0.54 m3 200,000.00 - 4,978,800.00 - 4,978,800.00 - - - 4,978,800.00 - ### 4,978,800.00

7. Besi beton 5,324.55 115.50 Kg 8,000.00 - 42,596,400.00 - 42,596,400.00 - - - 42,596,400.00 - ### 42,596,400.00

8. Kawat beton 73.76 1.60 Kg 18,000.00 - 1,327,680.00 - 1,327,680.00 - - - 1,327,680.00 - ### 1,327,680.00

9. Kayu 25.19 0.55 m3 1,500,000.00 - 37,790,475.00 - 37,790,475.00 - - - 37,790,475.00 - ### 37,790,475.00

10. Paku 147.43 3.20 Kg 12,500.00 - 1,842,847.50 - 1,842,847.50 - - - 1,842,847.50 - ### 1,842,847.50

Jumlah b 120,045,552.50 46,169,150.00 166,214,702.50 - - - 120,045,552.50 46,169,150.00 - 166,214,702.50

c Pas. Bata Merah ad. 1 : 5 117.00 m3 166,221,913.55 7,211.05

1. Pekerja 37.65 0.32 Org - 60,000.00 - 2,259,036.00 2,259,036.00 - - - 2,259,036.00 - 2,259,036.00

2. Tukang 21.12 0.18 Org - 70,000.00 - 1,478,295.00 1,478,295.00 - - - 1,478,295.00 - 1,478,295.00

3. Kep.Tukang 1.85 0.02 Org - 70,000.00 - 129,402.00 129,402.00 - 129,402.00 129,402.00

4. Semen PC 24.27 0.21 Zak 70,000.00 - 1,698,606.00 - 1,698,606.00 - - - 1,698,606.00 - ### 1,698,606.00

5. Pasir Pasang 6.79 0.06 m3 170,000.00 - 1,153,620.00 - 1,153,620.00 - - - 1,153,620.00 - ### 1,153,620.00

6. Bata merah 8,190.00 70.00 m3 1,000.00 - 8,190,000.00 - 8,190,000.00 - - - 8,190,000.00 - ### 8,190,000.00

Jumlah c 11,042,226.00 3,866,733.00 14,908,959.00 - - 11,042,226.00 3,866,733.00 14,908,959.00

d Plesteran ad. 1 : 5 234.00 m2

1. Pekerja 66.92 0.29 Org - 60,000.00 - 4,015,440.00 4,015,440.00 - - - - 4,015,440.00 - 4,015,440.00

2. Tukang 50.08 0.21 Org - 70,000.00 - 3,505,320.00 3,505,320.00 - - - - 3,505,320.00 - 3,505,320.00

3.Kep.Tukang 4.91 0.02 Org - 70,000.00 - 343,980.00 343,980.00 - - - - 343,980.00 - 343,980.00

4. Semen PC 23.40 0.10 Zak 70,000.00 - 1,638,000.00 - 1,638,000.00 - - - 1,638,000.00 - ### 1,638,000.00

5. Pasir pasang 4.45 0.02 m3 170,000.00 - 755,820.00 - 755,820.00 - - - 755,820.00 - ### 755,820.00

Jumlah d 2,393,820.00 7,864,740.00 10,258,560.00 - - 2,393,820.00 7,864,740.00 - 10,258,560.00

 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

e Pek. Kusen Pintu + Jendela 2.78 m3

1. Pekerja 8.34 3.00 Org - 60,000.00 - 500,400.00 500,400.00 - - - - 500,400.00 - 500,400.00

2. Tukang 13.90 5.00 Org - 70,000.00 - 973,000.00 973,000.00 - - - - 973,000.00 - 973,000.00

3.Kep. Tukang 5.56 2.00 Org - 70,000.00 - 389,200.00 389,200.00 - - - - 389,200.00 - 389,200.00

4. Kayu 6/12 3.06 1.10 m3 3,000,000.00 - 9,174,000.00 - 9,174,000.00 - - - 9,174,000.00 - - 9,174,000.00

5. Paku 8-12 Cm 16.12 5.80 Kg 12,500.00 - 201,550.00 - 201,550.00 - - - 201,550.00 - - 201,550.00

Jumlah e 9,375,550.00 1,862,600.00 11,238,150.00 - - - 9,375,550.00 1,862,600.00 - 11,238,150.00

f Pek. Daun Pintu 2.50 m2

1. Pekerja 2.25 0.90 Org - 60,000.00 - 135,000.00 135,000.00 - 135,000.00 - 135,000.00

2. Tukang 3.75 1.50 Org - 70,000.00 - 262,500.00 262,500.00 - 262,500.00 - 262,500.00

3.Kep. Tukang 1.50 0.60 Org - 70,000.00 - 105,000.00 105,000.00 - 105,000.00 - 105,000.00

4. Kayu 0.05 0.02 m3 3,000,000.00 - 150,000.00 - 150,000.00 150,000.00 - ### 150,000.00

5. Lem fox 1.50 0.60 Kg 35,000.00 - 52,500.00 - 52,500.00 52,500.00 - ### 52,500.00

6. Triplek 4 mm 5.00 2.00 Lbr 43,000.00 - 215,000.00 - 215,000.00 215,000.00 - ### 215,000.00

7. Paku triplek 0.45 0.20 Kg 47,500.00 - 21,375.00 - 21,375.00 21,375.00 - ### 21,375.00

Jumlah f 438,875.00 502,500.00 941,375.00 438,875.00 502,500.00 - 941,375.00

g Pek. Daun jendela 2.30 m2

1. Pekerja 0.35 0.15 Org - 60,000.00 - 20,700.00 20,700.00 - 20,700.00 - 20,700.00

2. Tukang 0.35 0.15 Org - 70,000.00 - 24,150.00 24,150.00 - 24,150.00 - 24,150.00

3.Kep. Tukang 0.02 0.01 Org - 70,000.00 - 1,610.00 1,610.00 - 1,610.00 - 1,610.00

4. Kayu 0.04 0.02 m3 3,000,000.00 - 117,300.00 - 117,300.00 117,300.00 - - 117,300.00

5. Lem fox 0.69 0.30 Kg 35,000.00 - 24,150.00 - 24,150.00 24,150.00 - - 24,150.00

6. List kayu 9.20 4.00 m 4,500.00 - 41,400.00 - 41,400.00 41,400.00 - - 41,400.00

Jumlah g 182,850.00 46,460.00 229,310.00 182,850.00 46,460.00 - 229,310.00

h Pekerjaan Kuda-kuda 2.50 m3

1`. Pekerja 7.50 3.00 Org - 60,000.00 - 450,000.00 450,000.00 - 450,000.00 - 450,000.00

2. Tukang 12.50 5.00 Org - 70,000.00 - 525,000.00 525,000.00 - 525,000.00 - 525,000.00

3.Kep. Tukang 5.00 2.00 Org - 70,000.00 - 350,000.00 350,000.00 - 350,000.00 - 350,000.00

4. Kayu balok kelas II 2.75 1.10 m3 3,000,000.00 - 8,250,000.00 - 8,250,000.00 8,250,000.00 - ### 8,250,000.00

5. Paku 8-12 Cm 14.50 5.80 kg 11,650.00 - 168,925.00 - 168,925.00 168,925.00 - ### 168,925.00

Jumlah h 8,418,925.00 1,325,000.00 9,743,925.00 8,418,925.00 1,325,000.00 9,743,925.00

i Pasangan Gordeng + Nock 1.75 m3

Kayu

1`. Pekerja 1.58 0.90 Org - 60,000.00 - 94,500.00 94,500.00 - - - - 94,500.00 - 94,500.00

2. Tukang 2.63 1.50 Org - 70,000.00 - 183,750.00 183,750.00 - - - - 183,750.00 - 183,750.00

3.Kep. Tukang 1.05 0.60 Org - 70,000.00 - 73,500.00 73,500.00 - - - - 73,500.00 - 73,500.00

4. Kayu balok kelas II 1.93 1.10 m3 3,000,000.00 - 5,775,000.00 - 5,775,000.00 5,775,000.00 - ### 5,775,000.00

5. Paku 8-12 Cm 3.05 1.74 kg 11,650.00 - 35,474.25 - 35,474.25 35,474.25 - ### 35,474.25

Jumlah i 5,810,474.25 351,750.00 6,162,224.25 - - 5,810,474.25 351,750.00 - 6,162,224.25

j Pekerjann rangka 280.00 m2

Atap Genting

1. Pekerja 0.15 0.15 Org - 60,000.00 - 9,000.00 9,000.00 - 9,000.00 - 9,000.00

2. Tukang 42.00 0.15 Org - 70,000.00 - 2,940,000.00 2,940,000.00 - 2,940,000.00 - 2,940,000.00

3.Kep. Tukang 2.80 0.01 Org - 70,000.00 - 196,000.00 196,000.00 - 196,000.00 - 196,000.00

4. Kayu 5/7 4.70 0.02 m3 3,000,000.00 - 14,112,000.00 - 14,112,000.00 14,112,000.00 - ### 14,112,000.00

5. reng 2/3 1,120.00 4.00 m' 2,500.00 - 2,800,000.00 - 2,800,000.00 2,800,000.00 - ### 2,800,000.00
 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

6.Paku 5 s/d 7 cm 70.00 0.25 kg 12,500.00 875,000.00 - 875,000.00 875,000.00 - ### 875,000.00

Jumlah j 17,787,000.00 3,145,000.00 20,932,000.00 - - 17,787,000.00 3,145,000.00 20,932,000.00

 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

k Pasangan Genting 290.00 m2

1. Pekerja 34.80 0.12 Org - 60,000.00 - 2,088,000.00 2,088,000.00 - 2,088,000.00 - 2,088,000.00

2. Tukang 17.40 0.06 Org - 70,000.00 - 1,218,000.00 1,218,000.00 - 1,218,000.00 - 1,218,000.00

3.Kep. Tukang 1.74 0.01 Org - 70,000.00 - 121,800.00 121,800.00 - 121,800.00 - 121,800.00

4. Genting 7,250.00 25.00 bh 2,500.00 - 18,125,000.00 - 18,125,000.00 18,125,000.00 - ### 18,125,000.00

Jumlah k 18,125,000.00 3,427,800.00 21,552,800.00 - - 18,125,000.00 3,427,800.00 21,552,800.00

l Pasangan listplank kayu 3/20 60.00 m'

1. Pekerja 4.20 0.07 Org - 60,000.00 - 252,000.00 252,000.00 - 252,000.00 - 252,000.00

2. Tukang 12.00 0.20 Org - 70,000.00 - 840,000.00 840,000.00 - 840,000.00 - 840,000.00

3.Kep. Tukang 1.20 0.02 Org - 70,000.00 - 84,000.00 84,000.00 - 84,000.00 - 84,000.00

4. Kayu kelas II 0.42 0.01 m3 3,000,000.00 - 1,260,000.00 - 1,260,000.00 1,260,000.00 - ### 1,260,000.00

5. Paku 5-7 Cm 6.00 0.10 Kg 12,500.00 - 75,000.00 - 75,000.00 75,000.00 - ### 75,000.00

Jumlah l 1,335,000.00 1,176,000.00 2,511,000.00 1,335,000.00 1,176,000.00 - 2,511,000.00

m Pas. Rangka Plafon Kayu Klas II 169.00 m3

1. Pekerja 31.69 0.19 Org - 60,000.00 - 1,901,250.00 1,901,250.00 - 1,901,250.00 - 1,901,250.00

2. Tukang 16.90 0.10 Org - 70,000.00 - 1,183,000.00 1,183,000.00 - 1,183,000.00 - 1,183,000.00

3.Kep. Tukang 6.34 0.04 Org - 70,000.00 - 443,625.00 443,625.00 - 443,625.00 - 443,625.00

4. Kaso 5/7 2.37 0.01 m3 3,000,000.00 - 7,098,000.00 - 7,098,000.00 7,098,000.00 - ### 7,098,000.00

5. Kayu 5/10 0.59 0.00 m3 3,000,000.00 - 1,774,500.00 - 1,774,500.00 1,774,500.00 - ### 1,774,500.00

6. Paku 37.18 0.22 kg 12,500.00 464,750.00 - 464,750.00 464,750.00 - ### 464,750.00

Jumlah m 9,337,250.00 3,527,875.00 12,865,125.00 - - - 9,337,250.00 3,527,875.00 12,865,125.00

n Pasangan Plapon Hardplek 160.00 m2

1. Pekerja 10.08 0.06 Org - 60,000.00 - 604,800.00 604,800.00 - 604,800.00 - 604,800.00

2. Tukang 24.00 0.15 Org - 70,000.00 - 1,680,000.00 1,680,000.00 - 1,680,000.00 - 1,680,000.00

3.Kep. Tukang 2.08 0.01 Org - 70,000.00 - 145,600.00 145,600.00 - 145,600.00 - 145,600.00

4. Hardplek 1,2 x 2,4 m 55.52 0.35 m2 70,000.00 - 3,886,400.00 - 3,886,400.00 3,886,400.00 - ### 3,886,400.00

5. Paku 3.20 0.02 Kg 12,500.00 - 40,000.00 - 40,000.00 40,000.00 - ### 40,000.00

Jumlah n 3,926,400.00 2,430,400.00 6,356,800.00 3,926,400.00 2,430,400.00 6,356,800.00

 RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD (Dana P3MP)
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN PPn (10%) /
BAHAN UPAH JUMLAH BAHAN UPAH JUMLAH
PPh (5%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

o Pengecatan Dinding 312.00 m2

1. Pekerja 32.45 0.10 Org - 60,000.00 - 1,946,880.00 1,946,880.00 - - - - 1,946,880.00 - 1,946,880.00

2. Tukang 56.78 0.18 Org - 70,000.00 - 3,974,880.00 3,974,880.00 - - - - 3,974,880.00 - 3,974,880.00

3. Kep. Tukang 6.08 0.02 Org - 70,000.00 - 425,880.00 425,880.00 - 425,880.00 - 425,880.00

4. Cat Tembok 54.60 0.18 kg 15,000.00 - 819,000.00 - 819,000.00 819,000.00 - ### 819,000.00

5. Plamir tembok 49.92 0.16 kg 15,250.00 - 761,280.00 - 761,280.00 761,280.00 - ### 761,280.00

6. Roll Cat 3.12 0.01 bh 27,500.00 - 85,800.00 - 85,800.00 85,800.00 - ### 85,800.00

7. Amplas 156.00 0.50 lbr 1,550.00 - 241,800.00 - 241,800.00 241,800.00 - ### 241,800.00

Jumlah o 1,907,880.00 6,347,640.00 8,255,520.00 - - - 1,907,880.00 6,347,640.00 - 8,255,520.00

p Pengecatan plafon 278.50

1. Pekerja 28.96 0.10 Org - 60,000.00 - 1,737,840.00 1,737,840.00 - 1,737,840.00 - 1,737,840.00

2. Tukang 50.69 0.18 Org - 70,000.00 - 3,548,090.00 3,548,090.00 - 3,548,090.00 - 3,548,090.00

3. Kep. Tukang 5.43 0.02 Org - 70,000.00 - 380,152.50 380,152.50 - 380,152.50 - 380,152.50

4. Cat Tembok 55.70 0.20 kg 15,000.00 - 835,500.00 - 835,500.00 835,500.00 - ### 835,500.00

5. Plamir tembok 44.56 0.16 kg 15,250.00 - 679,540.00 - 679,540.00 679,540.00 - ### 679,540.00

6. Roll Cat 2.79 0.01 bh 27,500.00 - 76,587.50 - 76,587.50 76,587.50 - ### 76,587.50

7. Amplas 139.25 0.50 lbr 1,550.00 - 215,837.50 - 215,837.50 215,837.50 - ### 215,837.50

Jumlah p 1,807,465.00 5,666,082.50 7,473,547.50 - - - 1,807,465.00 5,666,082.50 - 7,473,547.50

JUMLAH (a+b+c+d+e+f+g+h+i+j+k+l+m+n+o+p) 211,934,267.75 88,078,370.50 300,012,638.25 211,934,267.75 88,078,370.50 300,012,638.25

DIBULATKAN 300,000,000.00
Sukabumi, januari 2015
PANITIA PEMBANGUNAN SINDANGSARI RW.04
Ketua

H.ANDA SUHANDA
 RENCANA ANGGARAN BIAYA
PEMBANGUNAN REHAB RUMAH TIDAK LAYAK HUNI DAN JALAN GANG RW 04
DI KELURAHAN SINDANGSARI KECAMATAN LEMBURSITU KOTA SUKABUMI
TAHUN ANGGARAN 2013
RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGGARAN

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT APBD
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN BAHAN UPAH JUMLAH BAHAN

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Rehabilitasi Rumah Tidak Layak

1 1 bh
Huni
a Galian Tanah 3.00 m3
1. Pekerja 1.20 0.40 Org - 50,000.00 - 60,000.00 60,000.00 - - - -
Jumlah a - 60,000.00 60,000.00 - - - -
b Pas. Batu ad. 1 : 5 3.17 m3
1. Pekerja 3.9625 1.25 Org 0 50,000 0 198,125.00 198,125.00 0 0 0 0
2. Tukang 1.585 0.5 Org 0 60,000 0 95,100.00 95,100.00 0 0 0 0
3. Kep.Tukang 0.3566 0.1125 Org 0 60,000 0 21,397.50 21,397.50 0 0 0 0
4. Semen PC 3.424 1.08 Zak 65,000 0 222,534.00 0 222,534.00 0 0 0 222,534.00
5. Batu belah 3.804 1.2 m3 150,000 0 570,600.00 0 570,600.00 0 0 0 570,600.00
6. Pasir pasang 1.363 0.43 m3 170,000 0 231,727.00 0 231,727.00 0 0 0 231,727.00
Jumlah b 1,024,861.00 314,622.50 1,339,483.50 0 0 0 1,024,861.00
c Pas. Bata Merah ad. 1 : 5 97.5 m3
1. Pekerja 31.376 0.3218 Org 0 50,000 0 1,568,775.00 1,568,775.00 0 0 0 0
2. Tukang 17.599 0.1805 Org 0 60,000 0 1,055,925.00 1,055,925.00 0 0 0 0
3. Kep.Tukang 1.541 0.0158 Org 0 60,000 0 92,430.00 92,430.00 0 0 0 0
4. Semen PC 20.222 0.2074 Zak 65,000 0 1,314,397.50 0 1,314,397.50 0 0 0 1,314,397.50
5. Pasir Pasang 5.655 0.058 m3 170,000 0 961,350.00 0 961,350.00 0 0 0 961,350.00
6. Bata merah 6825 70 m3 950 0 6,483,750.00 0 6,483,750.00 3,241,875.00 0 3,241,875.00 3,241,875.00
Jumlah c 8,759,497.50 2,717,130.00 11,476,627.50 3,241,875.00 0 3,241,875.00 5,517,622.50
d Pekerjaan Beton 0.624 m3
1. Pekerja 1.934 3.1 Org 0 50,000 0 96,720.00 96,720.00 0 0 0 0
2. Tukang 5.304 8.5 Org 0 60,000 0 318,240.00 318,240.00 0 0 0 0
3.Kep. Tukang 1.966 3.15 Org 0 60,000 0 117,936.00 117,936.00 0 0 0 0
4. Semen PC 4.243 6.8 Zak 65,000 0 275,808.00 0 275,808.00 0 0 0 275,808.00
5. Split 2/3 0.518 0.83 m3 225,000 0 116,532.00 0 116,532.00 0 0 0 116,532.00
6. Pasir beton 0.337 0.54 m3 185,000 0 62,337.60 0 62,337.60 0 0 0 62,337.60
7. Besi beton 72.072 115.5 Kg 8,000 0 576,576.00 0 576,576.00 576,576.00 0 576,576.00
8. Kawat beton 0.998 1.6 Kg 18,000 0 17,971.20 0 17,971.20 17,971.20 0 17,971.20
9. Kayu 0.341 0.5465 m3 1,500,000 0 511,524.00 0 511,524.00 0 0 0 511,524.00
10. Paku 3.326 5.33 Kg 12,350 0 41,075.11 0 41,075.11 0 0 0 41,075.11
Jumlah d 1,601,823.91 532,896.00 2,134,719.91 594,547.20 0 594,547.20 1,007,276.71
e Pas. Plesteran ad. 1 : 5 195 m2
1. Pekerja 55.77 0.286 Org 0 50,000 0 2,788,500.00 2,788,500.00 2,788,500.00 2,788,500.00
2. Tukang 41.730 0.214 Org 0 60,000 0 2,503,800.00 2,503,800.00 0 2,503,800.00 2,503,800.00
3.Kep.Tukang 4.095 0.021 Org 0 60,000 0 245,700.00 245,700.00 0 245,700.00 245,700.00
4. Semen PC 19.5 0.1 Zak 65,000 0 1,267,500.00 0 1,267,500.00 1,267,500.00 0 1,267,500.00
5. Pasir pasang 3.705 0.019 m3 170,000 0 629,850.00 0 629,850.00 629,850.00 0 629,850.00
Jumlah e 1,897,350.00 5,538,000.00 7,435,350.00 1,897,350.00 5,538,000.00 7,435,350.00
f Pekerjaan Kuda-kuda 1.14 m3
1`. Pekerja 3.42 3 Org 0 50,000 0 171,000.00 171,000.00 0 0 0 0
2. Tukang 5.7 5 Org 0 60,000 0 342,000.00 342,000.00 0 0 0 0
3.Kep. Tukang 2.28 2 Org 0 60,000 0 136,800.00 136,800.00 0 0 0 0
4. Kayu balok kelas II 1.254 1.1 m3 2,325,000 0 2,915,550.00 0 2,915,550.00 0 - 2,915,550.00
5. Paku 8-12 Cm 6.612 5.8 Kg 11,650 0 77,029.80 0 77,029.80 0 0 77,029.80
Jumlah f 2,992,579.80 649,800.00 3,642,379.80 0 - 2,992,579.80
g Pasangan Gordeng + Nock Kayu 1.47 m3 0 0 0
1`. Pekerja 1.323 0.9 Org 0 50,000 0 66,150.00 66,150.00 0 0 0 0
2. Tukang 2.205 1.5 Org 0 60,000 0 132,300.00 132,300.00 0 0 0 0
3.Kep. Tukang 0.882 0.6 Org 0 60,000 0 52,920.00 52,920.00 0 0 0 0
4. Kayu balok kelas II 1.617 1.1 m3 2,325,000 0 3,759,525.00 0 3,759,525.00 0 0 0 3,759,525.00
5. Paku 8-12 Cm 2.5578 1.74 Kg 11,650 0 29,798.37 0 29,798.37 0 0 0 29,798.37
Jumlah g 3,789,323.37 251,370.00 4,040,693.37 0 0 0 3,789,323.37
h Pekerjaan rangka Atap Genting 49 m2 0 0 0
1. Pekerja 7.35 0.15 Org 0 50,000 0 367,500.00 367,500.00 0 0 0 0
2. Tukang 7.35 0.15 Org 0 60,000 0 441,000.00 441,000.00 0 0 0 0
3.Kep. Tukang 0.49 0.01 Org 0 60,000 0 29,400.00 29,400.00 0 0 0 0
4. Kayu 5/7 0.8232 0.0168 m3 2,325,000 0 1,913,940.00 0 1,913,940.00 956,970.00 0 956,970.00 956,970.00
5. reng 2/3 196 4 m' 1,250 0 245,000.00 0 245,000.00 0 0 0 245,000.00
6.Paku 5 s/d 7 cm 12.25 0.25 kg 12,350 151,287.50 0 151,287.50 0 0 0 151,287.50
Jumlah h 2,310,227.50 837,900.00 3,148,127.50 956,970.00 0 956,970.00 1,353,257.50
i Pasangan Genting 49 m 0 0 0
1. Pekerja 5.88 0.12 Org 0 50,000 0 294,000.00 294,000.00 0 0 0 0
2. Tukang 2.94 0.06 Org 0 60,000 0 176,400.00 176,400.00 0 0 0 0
3.Kep. Tukang 0.294 0.006 Org 0 60,000 0 17,640.00 17,640.00 0 0 0 0
4. Genting 1225 25 bh 2,350 0 2,878,750.00 0 2,878,750.00 1,439,375.00 0 1,439,375.00 1,439,375.00
Jumlah i 2,878,750.00 488,040.00 3,366,790.00 1,439,375.00 0 1,439,375.00 1,439,375.00
j Pasangan bubungan atap Genting 7 m 0 0 0
1. Pekerja 1.05 0.15 Org 0 50,000 52,500.00 52,500.00 0 0 0 0
2. Tukang 1.4 0.2 Org 0 60,000 0 84,000.00 84,000.00 0 0 0 0
3.Kep. Tukang 0.07 0.01 Org 0 60,000 0 4,200.00 4,200.00 0 0 0 0
4. Genting Bubungan 28 4 Bh 5,500 0 154,000.00 0 154,000.00 0 0 0 154,000.00
5. PC 0.9128 0.1304 Zak 65,000 0 59,332.00 0 59,332.00 0 0 0 59,332.00
6.Pasir Pasang 1.47 0.21 m3 170,000 0 249,900.00 0 249,900.00 0 0 0 249,900.00
Jumlah j 463,232.00 140,700.00 603,932.00 0 0 0 463,232.00
k Pasangan listplank kayu 3/20 24.3 m 0 0 0
1. Pekerja 1.701 0.07 Org 0 50,000 0 85,050.00 85,050.00 0 0 0 0
2. Tukang 4.86 0.2 Org 0 60,000 0 291,600.00 291,600.00 0 0 0 0
3.Kep. Tukang 0.486 0.02 Org 0 60,000 0 29,160.00 29,160.00 0 0 0 0
4. Kayu kelas II 0.1701 0.007 m3 2,250,000 0 382,725.00 0 382,725.00 0 0 0 382,725.00
5. Paku 5-7 Cm 2.43 0.1 Kg 12,350 0 30,010.50 0 30,010.50 0 0 0 30,010.50
 Jumlah k 412,735.50 405,810.00 818,545.50 0 0 0 412,735.50

l Pas. Rangka Plafon Kayu Klas II 27 m2 0 0 0

1. Pekerja 5.0625 0.1875 Org 0 50,000 0 253,125.00 253,125.00 0 0 0 0
2. Tukang 2.7 0.1 Org 0 60,000 0 162,000.00 162,000.00 0 0 0 0
3.Kep. Tukang 1.0125 0.0375 Org 0 60,000 0 60,750.00 60,750.00 0 0 0 0
4. Kaso 5/7 0.378 0.014 m3 1,600,000 0 604,800.00 0 604,800.00 0 0 0 604,800.00
5. Kayu 5/10 0.095 0.0035 m3 1,600,000 0 151,200.00 0 151,200.00 0 0 0 151,200.00
6. Paku 5.940 0.22 kg 12,350 73,359.00 0 73,359.00 0 0 0 73,359.00
Jumlah l 829,359.00 475,875.00 1,305,234.00 0 0 0 829,359.00
m Pasangan Enternit 27 m2 0 0 0
1. Pekerja 1.2771 0.0473 Org 0 50,000 0 63,855.00 63,855.00 0 0 0 0
2. Tukang 3.0375 0.1125 Org 0 60,000 0 182,250.00 182,250.00 0 0 0 0
3.Kep. Tukang 0.2646 0.0098 Org 0 60,000 0 15,876.00 15,876.00 0 0 0 0
4. Enternit (1x1) 29.7 1.1 m2 27,500 0 816,750.00 0 816,750.00 0 0 0 816,750.00
5. Paku 5-7 Cm 0.54 0.02 Kg 12,350 0 6,669.00 0 6,669.00 0 0 0 6,669.00
Jumlah m 823,419.00 261,981.00 1,085,400.00 0 0 0 823,419.00
n Pengecatan Dinding 140.2 m2 0 0 0
1. Pekerja 14.5808 0.104 Org 0 50,000 0 729,040.00 729,040.00 0 729,040.00 729,040.00
2. Tukang 25.516 0.182 Org 0 60,000 0 1,530,984.00 1,530,984.00 0 1,530,984.00 1,530,984.00
3. Kep. Tukang 2.7339 0.0195 Org 0 60,000 0 164,034.00 164,034.00 0 164,034.00 164,034.00
4. Cat Tembok 24.535 0.175 kg 13,750 0 337,356.25 0 337,356.25 337,356.25 0 337,356.25
5. Plamir tembok 22.432 0.16 kg 15,250 0 342,088.00 0 342,088.00 342,088.00 0 342,088.00
6. Roll Cat 1.402 0.01 bh 27,500 0 38,555.00 0 38,555.00 38,555.00 0 38,555.00
7. Amplas 70.1 0.5 lbr 1,500 0 105,150.00 0 105,150.00 105,150.00 0 105,150.00
Jumlah n 823,149.25 2,424,058.00 3,247,207.25 823,149.25 2,424,058.00 3,247,207.25
o Pengecatan plafon 65.6 m2
1. Pekerja 6.8224 0.104 Org 0 50,000 0 341,120.00 341,120.00 0 341,120.00 341,120.00
2. Tukang 11.939 0.182 Org 0 60,000 0 716,352.00 716,352.00 0 716,352.00 716,352.00
3. Kep. Tukang 1.2792 0.0195 Org 0 60,000 0 76,752.00 76,752.00 0 76,752.00 76,752.00
4. Cat Tembok 13.12 0.2 kg 13,750 0 180,400.00 0 180,400.00 180,400.00 0 180,400.00
5. Plamir tembok 10.496 0.16 kg 15,250 0 160,064.00 0 160,064.00 160,064.00 0 160,064.00
6. Roll Cat 0.656 0.01 bh 27,500 0 18,040.00 0 18,040.00 18,040.00 0 18,040.00
7. Amplas 32.8 0.5 lbr 1,500 0 49,200.00 0 49,200.00 49,200.00 0 49,200.00
Jumlah o 407,704.00 1,134,224.00 1,541,928.00 407,704.00 1,134,224.00 1,541,928.00
p Pengecatan Kayu 12 m2 0 0
1. Pekerja 2.4 0.2 Org 0 50,000 0 120,000.00 120,000.00 0 120,000.00 120,000.00
2. Tukang 3.600 0.3 Org 0 60,000 0 216,000.00 216,000.00 0 216,000.00 216,000.00
3. Kep. Tukang 0.36 0.03 Org 0 60,000 0 21,600.00 21,600.00 0 21,600.00 21,600.00
4. Cat Kayu 2.4 0.2 kg 13,750 0 33,000.00 0 33,000.00 33,000.00 0 33,000.00
5. Plamir Kayu 0.996 0.083 kg 15,250 0 15,189.00 0 15,189.00 15,189.00 0 15,189.00
6. Meni Kayu 2.004 0.167 bh 27,500 0 55,110.00 0 55,110.00 55,110.00 0 55,110.00
7. Kuas 3" 0.600 0.05 bh 7,500 0 4,500.00 0 4,500.00 4,500.00 0 4,500.00
7. Amplas 4.8 0.4 lbr 1,500 0 7,200.00 0 7,200.00 7,200.00 0 7,200.00
 Jumlah p 114,999.00 357,600.00 472,599.00 114,999.00 357,600.00 472,599.00
JUMLAH (a+b+c+d+e+f+g+h+i+j+k+l+m+n+o+p) 29,129,010.83 16,590,006.50 45,719,017.33 8,652,820.20 9,453,882.00 18,929,851.45 19,653,041.38

2 PENINGKATAN JALAN SETAPAK P = 40 m LOKASI RT.03/04

a Pas. Beton Tumbuk/Lantai kerja 2.8 m3
1. Pekerja 5.6 2 Org 0 50,000 0 280,000.00 280,000.00 0 0 0 0
2. Tukang 1.400 0.5 Org 0 60,000 0 84,000.00 84,000.00 0 0 0 0
3.Kep.Tukang 0.14 0.05 Org 0 60,000 0 8,400.00 8,400.00 0 0 0 0
4. Semen PC 11.077 3.956 Zak 65,000 0 719,992.00 0 719,992.00 0 0 0 719,992.00
5. Split 2/3 2.604 0.93 m3 225,000 0 1,057,875.00 0 1,057,875.00 0 0 0 1,057,875.00
6. Pasir beton 1.54 0.55 m3 185,000 0 284,900.00 0 284,900.00 0 0 0 284,900.00
Jumlah a 2,062,767.00 372,400.00 2,435,167.00 0 0 0 2,062,767.00
b Acian 40 m2
1. Pekerja 5.72 0.143 Org 0 50,000 0 286,000.00 286,000.00 0 0 0 0
2. Tukang 4.28 0.107 Org 0 60,000 0 256,800.00 256,800.00 0 0 0 0
3.Kep. Tukang 0.42 0.0105 Org 0 60,000 0 25,200.00 25,200.00 0 0 0 0
4. Semen PC 3.2 0.08 Zak 65,000 0 208,000.00 0 208,000.00 0 0 0 208,000.00
Jumlah b 208,000.00 568,000.00 776,000.00 0 0 0 208,000.00
JUMLAH (a+b) 2,270,767.00 940,400.00 3,211,167.00 0 0 0 2,270,767.00
JUMLAH (1+2) 31,399,777.83 17,530,406.50 48,930,184.33 8,652,820.20 9,453,882.00 18,929,851.45 21,923,808.38
GARAN
APBD (Dana P3MP)
PPn (10%) /
UPAH JUMLAH
PPh (5%)
15 16 17

60,000.00 - 60,000.00
60,000.00 - 60,000.00

198,125.00 0 198,125.00
95,100.00 0 95,100.00
21,397.50 0 21,397.50
0 0 222,534.00
0 0 570,600.00
0 0 231,727.00
314,622.50 0 1,339,483.50

1,568,775.00 0 1,568,775.00
1,055,925.00 0 1,055,925.00
92,430.00 0 92,430.00
0 0 1,314,397.50
0 0 961,350.00
0 0 3,241,875.00
2,717,130.00 0 8,234,752.50

96,720.00 0 96,720.00
318,240.00 0 318,240.00
117,936.00 0 117,936.00
0 0 275,808.00
0 0 116,532.00
0 0 62,337.60

0 0 511,524.00
0 0 41,075.11
532,896.00 0 1,540,172.71
 171,000.00 0 171,000.00
342,000.00 0 342,000.00
136,800.00 0 136,800.00
0 0 2,915,550.00
0 0 77,029.80
649,800.00 0 3,642,379.80

66,150.00 0 66,150.00
132,300.00 0 132,300.00
52,920.00 0 52,920.00
0 0 3,759,525.00
0 0 29,798.37
251,370.00 0 4,040,693.37

367,500.00 0 367,500.00
441,000.00 0 441,000.00
29,400.00 0 29,400.00
0 0 956,970.00
0 0 245,000.00
0 0 151,287.50
837,900.00 0 2,191,157.50

294,000.00 0 294,000.00
176,400.00 0 176,400.00
17,640.00 0 17,640.00
0 0 1,439,375.00
488,040.00 0 1,927,415.00

52,500.00 0 52,500.00
84,000.00 0 84,000.00
4,200.00 0 4,200.00
0 0 154,000.00
0 0 59,332.00
0 0 249,900.00
140,700.00 0 603,932.00

85,050.00 0 85,050.00
291,600.00 0 291,600.00
29,160.00 0 29,160.00
0 0 382,725.00
0 0 30,010.50
405,810.00 0 818,545.50

253,125.00 0 253,125.00
162,000.00 0 162,000.00
60,750.00 0 60,750.00
0 0 604,800.00
0 0 151,200.00
0 0 73,359.00
475,875.00 0 1,305,234.00

63,855.00 0 63,855.00
182,250.00 0 182,250.00
15,876.00 0 15,876.00
0 0 -
0 0 6,669.00
261,981.00 0 1,085,400.00
7,136,124.50 0 26,789,165.88

280,000.00 0 280,000.00
84,000.00 0 84,000.00
8,400.00 0 8,400.00
0 0 719,992.00
0 0 1,057,875.00
0 0 284,900.00
372,400.00 0 2,435,167.00

286,000.00 0 286,000.00
256,800.00 0 256,800.00
25,200.00 0 25,200.00
0 0 208,000.00
568,000.00 0 776,000.00
940,400.00 0 3,211,167.00
8,076,524.50 0 30,000,332.88
 BUKU KAS UMUM
PERBAIKAN MASJID JAMI HIDAYATUL UULA. RT.01/04 KELURAHAN SINDANGSRI
TAHUN 2015

PENERIMAAN
NO TANGGAL KODE REKENING URAIAN
(Rp)

1 1/1/2015 Terima Dana Hibah tahun 2015 50,000,000.00

2 10/1/2015 Belanja Bahan Bangunan Kayu 2,16 m3

3 10/1/2015 Belanja Bahan Bangunan Pasir Beton 7,40 m3,

Seplit 8,5m3

4 11/1/2015 Belanja Bahan Bangunan PC 30 Zak,

paku 30 kg

5 11/1/2015 Belanja Bahan Bangunan Besi Beton 368 kg

kawat beton 10 kg

6 12/1/2015 Belanja Bahan Bangunan PC 50 Zak,

paku 20 kg, kawat beton 12 kg

7 15/1/2015 Belanja Upah Kerja

8 16/1/2015 Belanja Bahan Bangunan Besi Beton 652,50 kg

9 16/1/2015 Belanja Bahan Bangunan Kayu 2,22 m3

10 21/1/2015 Belanja Bahan Bangunan Besi Beton 571,50 kg

11 21/1/2015 Belanja Bahan Bangunan PC 20 Zak,

paku 25 kg,

12 22/1/2015 Belanja Upah Kerja

13 24/1/2015 Belanja Bahan Bangunan Kayu 3,14 m3

14 26/1/2015 Belanja Bahan Bangunan Seplit 2,95 m3

15 29/1/2015 Belanja Bahan Bangunan Bata merah 1250 bh

16 29/1/2015 Belanja Upah Kerja

17 30/1/2015 Belanja Bahan Bangunan Cat Tembok 31 kg,

Plamir Tembok 26 kg

18 30/1/2015 Belanja Bahan Bangunan Pasir Pasang 1,40 m3,

Jumlah Bulan ini 50,000,000.00

Jumlah bulan lalu -
jumlah s/d bulan ini 50,000,000.00
saldo 3,260,000.00

Sukabumi, 31 Januari 2015

Mengetahui :
PANITIA PEMBANGUNAN RW . 04 Bendahara,
Ketua,

H.ANDA SUHANDA TATANG ROHANA

 BUKU KAS UMUM
PERBAIKAN MASJID JAMI HIDAYATUL UULA. RT.01/04 KELURAHAN SINDANGSRI
TAHUN 2015

PENERIMAAN
NO TANGGAL KODE REKENING URAIAN
(Rp)

19 5/2/2015 Belanja Upah Kerja

20 /2/2015 Belanja Upah Kerja

21 /2/2015 Belanja Upah Kerja

Jumlah Bulan ini -

Jumlah bulan lalu 50,000,000.00
jumlah s/d bulan ini 50,000,000.00
saldo -

Sukabumi, 28 Pebruari 2015

Mengetahui :
PANITIA PEMBANGUNAN RW . 04 Bendahara,
Ketua,

H.ANDA SUHANDA TATANG ROHANA

N SINDANGSRI

HAL : 1

PENGELUARAN (Rp)

3,240,000.00

3,106,000.00

2,470,500.00

3,124,000.00

3,963,000.00

1,800,000.00

5,220,000.00

3,330,000.00

4,572,000.00

1,708,750.00

3,120,000.00

4,710,000.00

590,000.00

1,125,000.00

3,600,000.00

822,750.00

238,000.00

46,740,000.00
-
46,740,000.00

31 Januari 2015
N SINDANGSRI

HAL : 2

PENGELUARAN (Rp)

1,700,000.00

780,000.00

780,000.00

3,260,000.00
46,740,000.00
50,000,000.00
-

28 Pebruari 2015
 RENCANA ANGGARAN BIAYA
PERBAIKAN MASJID JAMI HIDAYATUL UULA RT.01/04
DI KELURAHAN SINDANGSARI KECAMATAN LEMBURSITU KOTA SUKABUMI
TAHUN ANGGARAN 2015
RENCANA BIAYA REAL TERPASANG (Rp) RENCANA PEMBAGIAN ANGG

NO URAIAN PEKERJAAN VOLUME KOEFISIEN SATUAN HARGA BAHAN HARGA UPAH SWADAYA MASYARAKAT
JUMLAH HARGA
JUMLAH HARGA BAHAN JUMLAH HARGA UPAH
KESELURUHAN BAHAN UPAH JUMLAH

1 2 3 4 5 6 7 8 9 10 11 12 13
PERBAIKAN MASJID JAMI LOKASI RT.01/04
a Galian Tanah 15.36 m3
1. Pekerja 6.14 0.40 Org - 60,000.00 - 368,640.00 368,640.00 - ### -
Jumlah a - 368,640.00 368,640.00 - ### -
b Pekerjaan beton 46.10 m3
1. Pekerja 142.91 3.10 Org - 60,000.00 - 8,574,600.00 8,574,600.00 - - -
2. Tukang 391.85 8.50 Org - 70,000.00 - 27,429,500.00 27,429,500.00 - ### -
3.Kep. Tukang 145.22 3.15 Org - 70,000.00 - 10,165,050.00 10,165,050.00 - ### -
4. Semen PC 313.48 6.80 Zak 70,000.00 - 21,943,600.00 - 21,943,600.00 - ### -
5. Split 2/3 38.26 0.83 m3 250,000.00 - 9,565,750.00 - 9,565,750.00 - ### -
6. Pasir beton 24.89 0.54 m3 200,000.00 - 4,978,800.00 - 4,978,800.00 - ### -
7. Besi beton 5,325 115.50 Kg 8,000.00 - 42,596,400.00 - 42,596,400.00 - ### -
8. Kawat beton 73.76 1.60 Kg 18,000.00 - 1,327,680.00 - 1,327,680.00 - ### -
9. Kayu 25.19 0.55 m3 1,500,000.00 - 37,790,475.00 - 37,790,475.00 10,104,000.00 - 10,104,000.00
10. Paku 147.43 3.20 Kg 12,500.00 - 1,842,847.50 - 1,842,847.50 - ### -
Jumlah b 120,045,552.50 46,169,150.00 166,214,702.50 10,104,000.00 - 10,104,000.00
c Pas. Bata Merah ad. 1 : 5 117.00 m3
1. Pekerja 37.65 0.32 Org - 60,000.00 - 2,259,036.00 2,259,036.00 - ### -
2. Tukang 21.12 0.18 Org - 70,000.00 - 1,478,295.00 1,478,295.00 - ### -
3. Kep.Tukang 1.85 0.02 Org - 70,000.00 - 129,402.00 129,402.00 -
4. Semen PC 24.27 0.21 Zak 70,000.00 - 1,698,606.00 - 1,698,606.00 - ### -
5. Pasir Pasang 6.79 0.06 m3 170,000.00 - 1,153,620.00 - 1,153,620.00 - ### -
6. Bata merah 8,190.00 70.00 m3 1,000.00 - 8,190,000.00 - 8,190,000.00 - ### -
Jumlah c 11,042,226.00 3,866,733.00 14,908,959.00 - -
d Plesteran ad. 1 : 5 234.00 m2
1. Pekerja 66.92 0.29 Org - 60,000.00 - 4,015,440.00 4,015,440.00 - ### -
2. Tukang 50.08 0.21 Org - 70,000.00 - 3,505,320.00 3,505,320.00 - ### -
3.Kep.Tukang 4.91 0.02 Org - 70,000.00 - 343,980.00 343,980.00 - ### -
4. Semen PC 23.40 0.10 Zak 70,000.00 - 1,638,000.00 - 1,638,000.00 - ### -
5. Pasir pasang 4.45 0.02 m3 170,000.00 - 755,820.00 - 755,820.00 - ### -
Jumlah d 2,393,820.00 7,864,740.00 10,258,560.00 - -
e Pek. Kusen Pintu + Jendela 2.78 m3
1. Pekerja 8.34 3.00 Org - 60,000.00 - 500,400.00 500,400.00 - ### -
2. Tukang 13.90 5.00 Org - 70,000.00 - 973,000.00 973,000.00 - ### -
3.Kep. Tukang 5.56 2.00 Org - 70,000.00 - 389,200.00 389,200.00 - ### -
4. Kayu 6/12 3.06 1.10 m3 3,000,000.00 - 9,174,000.00 - 9,174,000.00 - ### -
5. Paku 8-12 Cm 16.12 5.80 Kg 12,500.00 - 201,550.00 - 201,550.00 - ### -
Jumlah e 9,375,550.00 1,862,600.00 11,238,150.00 - ### -
f Pek. Daun Pintu 2.50 m2
1. Pekerja 2.25 0.90 Org - 60,000.00 - 135,000.00 135,000.00
2. Tukang 3.75 1.50 Org - 70,000.00 - 262,500.00 262,500.00
3.Kep. Tukang 1.50 0.60 Org - 70,000.00 - 105,000.00 105,000.00
4. Kayu 0.05 0.02 m3 3,000,000.00 - 150,000.00 - 150,000.00
5. Lem fox 1.50 0.60 Kg 35,000.00 - 52,500.00 - 52,500.00
6. Triplek 4 mm 5.00 2.00 Lbr 43,000.00 - 215,000.00 - 215,000.00
7. Paku triplek 0.45 0.20 Kg 47,500.00 - 21,375.00 - 21,375.00
Jumlah f 438,875.00 502,500.00 941,375.00
g Pek. Daun jendela 2.30 m2
1. Pekerja 0.35 0.15 Org - 60,000.00 - 20,700.00 20,700.00
2. Tukang 0.35 0.15 Org - 70,000.00 - 24,150.00 24,150.00
3.Kep. Tukang 0.02 0.01 Org - 70,000.00 - 1,610.00 1,610.00
4. Kayu 0.04 0.02 m3 3,000,000.00 - 117,300.00 - 117,300.00
5. Lem fox 0.69 0.30 Kg 35,000.00 - 24,150.00 - 24,150.00
6. List kayu 9.20 4.00 m 4,500.00 - 41,400.00 - 41,400.00
Jumlah g 182,850.00 46,460.00 229,310.00
h Pas.Rangka Atap Baja Ringan 260.00 m2
1. Pekerja 169.00 0.65 Org 60,000.00 10,140,000.00 10,140,000.00
2. Baja Ringan G.75 286.00 1.10 bt 120,000.00 34,320,000.00 34,320,000.00
3.Paku mur 3,120.00 12.00 m2 500.00 1,560,000.00 1,560,000.00
4. Peralatan 104.00 0.40 lot 8,750.00 910,000.00 910,000.00
Jumlah h 35,880,000.00 11,050,000.00 46,930,000.00
i Pasangan Genting 290.00 m2
1. Pekerja 34.80 0.12 Org - 60,000.00 - 2,088,000.00 2,088,000.00
2. Tukang 17.40 0.06 Org - 70,000.00 - 1,218,000.00 1,218,000.00
3.Kep. Tukang 1.74 0.01 Org - 70,000.00 - 121,800.00 121,800.00
4. Genting 7,250.00 25.00 bh 2,500.00 - 18,125,000.00 - 18,125,000.00
Jumlah i 18,125,000.00 3,427,800.00 21,552,800.00 - -
j Pasangan listplank kayu 3/20 60.00 m'
1. Pekerja 4.20 0.07 Org - 60,000.00 - 252,000.00 252,000.00
2. Tukang 12.00 0.20 Org - 70,000.00 - 840,000.00 840,000.00
3.Kep. Tukang 1.20 0.02 Org - 70,000.00 - 84,000.00 84,000.00
4. Kayu kelas II 0.42 0.01 m3 3,000,000.00 - 1,260,000.00 - 1,260,000.00
5. Paku 5-7 Cm 6.00 0.10 Kg 12,500.00 - 75,000.00 - 75,000.00
Jumlah j 1,335,000.00 1,176,000.00 2,511,000.00
k Pas. Rangka Plafon Kayu Klas II 169.00 m3
1. Pekerja 31.69 0.19 Org - 60,000.00 - 1,901,250.00 1,901,250.00
2. Tukang 16.90 0.10 Org - 70,000.00 - 1,183,000.00 1,183,000.00
3.Kep. Tukang 6.34 0.04 Org - 70,000.00 - 443,625.00 443,625.00
4. Kaso 5/7 2.37 0.01 m3 3,000,000.00 - 7,098,000.00 - 7,098,000.00
5. Kayu 5/10 0.59 0.00 m3 3,000,000.00 - 1,774,500.00 - 1,774,500.00
6. Paku 37.18 0.22 kg 12,500.00 464,750.00 - 464,750.00
Jumlah k 9,337,250.00 3,527,875.00 12,865,125.00 - - -
l Pasangan Plapon Hardplek 160.00 m2
1. Pekerja 10.08 0.06 Org - 60,000.00 - 604,800.00 604,800.00
2. Tukang 24.00 0.15 Org - 70,000.00 - 1,680,000.00 1,680,000.00
3.Kep. Tukang 2.08 0.01 Org - 70,000.00 - 145,600.00 145,600.00
4. Hardplek 1,2 x 2,4 m 55.52 0.35 m2 70,000.00 - 3,886,400.00 - 3,886,400.00
5. Paku 3.20 0.02 Kg 12,500.00 - 40,000.00 - 40,000.00
Jumlah l 3,926,400.00 2,430,400.00 6,356,800.00
m Pengecatan Dinding 312.00 m2
1. Pekerja 32.45 0.10 Org - 60,000.00 - 1,946,880.00 1,946,880.00 - ### -
2. Tukang 56.78 0.18 Org - 70,000.00 - 3,974,880.00 3,974,880.00 - ### -
3. Kep. Tukang 6.08 0.02 Org - 70,000.00 - 425,880.00 425,880.00
4. Cat Tembok 54.60 0.18 kg 15,000.00 - 819,000.00 - 819,000.00
5. Plamir tembok 49.92 0.16 kg 15,250.00 - 761,280.00 - 761,280.00
6. Roll Cat 3.12 0.01 bh 27,500.00 - 85,800.00 - 85,800.00
7. Amplas 156.00 0.50 lbr 1,550.00 - 241,800.00 - 241,800.00
Jumlah m 1,907,880.00 6,347,640.00 8,255,520.00 - - -
n Pengecatan plafon 278.50
1. Pekerja 28.96 0.10 Org - 60,000.00 - 1,737,840.00 1,737,840.00
2. Tukang 50.69 0.18 Org - 70,000.00 - 3,548,090.00 3,548,090.00
3. Kep. Tukang 5.43 0.02 Org - 70,000.00 - 380,152.50 380,152.50
4. Cat Tembok 55.70 0.20 kg 15,000.00 - 835,500.00 - 835,500.00
5. Plamir tembok 44.56 0.16 kg 15,250.00 - 679,540.00 - 679,540.00
6. Roll Cat 2.79 0.01 bh 27,500.00 - 76,587.50 - 76,587.50
7. Amplas 139.25 0.50 lbr 1,550.00 - 215,837.50 - 215,837.50
Jumlah n 1,807,465.00 5,666,082.50 7,473,547.50 - - -
JUMLAH (a+b+c+d+e+f+g+h+i+j+k+l+m+n) 215,797,868.50 94,306,620.50 310,104,489.00 10,104,000.00 10,104,000.00
DIBULATKAN
ENCANA ANGGARAN BIAYA
MASJID JAMI HIDAYATUL UULA RT.01/04
GSARI KECAMATAN LEMBURSITU KOTA SUKABUMI
TAHUN ANGGARAN 2015
RENCANA PEMBAGIAN ANGGARAN
APBD (Dana P3MP)
PPn (10%) /
BAHAN UPAH JUMLAH
PPh (5%)
14 15 16 17

- 368,640.00 - 368,640.00
- 368,640.00 - 368,640.00

- 8,574,600.00 - 8,574,600.00
- 27,429,500.00 - 27,429,500.00
- 10,165,050.00 - 10,165,050.00
21,943,600.00 - ### 21,943,600.00
9,565,750.00 - ### 9,565,750.00
4,978,800.00 - ### 4,978,800.00
42,596,400.00 - ### 42,596,400.00
1,327,680.00 - ### 1,327,680.00
27,686,475.00 - ### 27,686,475.00
1,842,847.50 - ### 1,842,847.50
109,941,552.50 46,169,150.00 - 156,110,702.50

2,259,036.00 - 2,259,036.00
1,478,295.00 - 1,478,295.00
129,402.00 129,402.00
1,698,606.00 - ### 1,698,606.00
1,153,620.00 - ### 1,153,620.00
8,190,000.00 - ### 8,190,000.00
11,042,226.00 3,866,733.00 14,908,959.00

- 4,015,440.00 - 4,015,440.00
- 3,505,320.00 - 3,505,320.00
- 343,980.00 - 343,980.00
1,638,000.00 - ### 1,638,000.00
755,820.00 - ### 755,820.00
2,393,820.00 7,864,740.00 - 10,258,560.00

- 500,400.00 - 500,400.00
- 973,000.00 - 973,000.00
- 389,200.00 - 389,200.00
9,174,000.00 - - 9,174,000.00
201,550.00 - - 201,550.00
9,375,550.00 1,862,600.00 - 11,238,150.00

- 135,000.00 - 135,000.00
- 262,500.00 - 262,500.00
- 105,000.00 - 105,000.00
150,000.00 - ### 150,000.00
52,500.00 - ### 52,500.00
215,000.00 - ### 215,000.00
 21,375.00 - ### 21,375.00
438,875.00 502,500.00 - 941,375.00
 - 20,700.00 - 20,700.00
- 24,150.00 - 24,150.00
- 1,610.00 - 1,610.00
117,300.00 - - 117,300.00
24,150.00 - - 24,150.00
41,400.00 - - 41,400.00
182,850.00 46,460.00 - 229,310.00

10,140,000.00 10,140,000.00
34,320,000.00 34,320,000.00
1,560,000.00 1,560,000.00
910,000.00 910,000.00
35,880,000.00 11,050,000.00 46,930,000.00

- 2,088,000.00 - 2,088,000.00
- 1,218,000.00 - 1,218,000.00
- 121,800.00 - 121,800.00
18,125,000.00 - ### 18,125,000.00
18,125,000.00 3,427,800.00 21,552,800.00

- 252,000.00 - 252,000.00
- 840,000.00 - 840,000.00
- 84,000.00 - 84,000.00
1,260,000.00 - ### 1,260,000.00
75,000.00 - ### 75,000.00
1,335,000.00 1,176,000.00 - 2,511,000.00

- 1,901,250.00 - 1,901,250.00
- 1,183,000.00 - 1,183,000.00
- 443,625.00 - 443,625.00
7,098,000.00 - ### 7,098,000.00
1,774,500.00 - ### 1,774,500.00
464,750.00 - ### 464,750.00
9,337,250.00 3,527,875.00 12,865,125.00

- 604,800.00 - 604,800.00
- 1,680,000.00 - 1,680,000.00
- 145,600.00 - 145,600.00
3,886,400.00 - ### 3,886,400.00
40,000.00 - ### 40,000.00
3,926,400.00 2,430,400.00 6,356,800.00

- 1,946,880.00 - 1,946,880.00
- 3,974,880.00 - 3,974,880.00
- 425,880.00 - 425,880.00
819,000.00 - ### 819,000.00
761,280.00 - ### 761,280.00
85,800.00 - ### 85,800.00
241,800.00 - ### 241,800.00
1,907,880.00 6,347,640.00 - 8,255,520.00
 - 1,737,840.00 - 1,737,840.00
- 3,548,090.00 - 3,548,090.00
- 380,152.50 - 380,152.50
835,500.00 - ### 835,500.00
679,540.00 - ### 679,540.00
76,587.50 - ### 76,587.50
215,837.50 - ### 215,837.50
1,807,465.00 5,666,082.50 - 7,473,547.50
205,693,868.50 94,306,620.50 300,000,489.00
300,000,000.00

Sukabumi, januari 2015

PANITIA PEMBANGUNAN SINDANGSARI RW.04
Ketua

H. ANDA SUHANDA