JUMLAH HARGA
3
25,930,000.00
25,930,000.00
9,097,500.00
249,405,000.00
79,221,450.00
20,670,750.00
6,817,000.00
136,950,500.00
169,460,000.00
124,321,500.00
36,879,000.00
832,822,700.00
102,678,000.00
322,787,750.00
276,163,000.00
36,879,000.00
738,507,750.00
117,273,500.00
308,786,750.00
264,415,000.00
690,475,250.00
3,915,000.00
187,511,000.00
148,188,000.00
319,814,840.00
659,428,840.00
139,405,258.00
166,348,050.00
112,900,000.00
6,345,000.00
22,186,780.00
9,861,000.00
49,011,480.00
506,057,568.00
144,715,500.00
84,721,800.00
154,200,000.00
6,441,250.00
16,966,300.00
8,034,000.00
44,997,282.00
460,076,132.00
145,458,500.00
73,234,200.00
115,400,000.00
42,532,300.00
6,024,000.00
61,687,068.00
444,336,068.00
72,256,500.00
487,355,800.00
559,612,300.00
23,407,900.00
23,407,900.00
65,550,000.00
65,550,000.00
100,000,000.00
21,747,500.00
3,735,000.00
4,790,000.00
2,825,000.00
3,950,000.00
2,000,000.00
11,165,000.00
11,475,000.00
24,311,500.00
5,645,000.00
3,160,000.00
3,100,000.00
2,927,500.00
3,225,000.00
24,310,000.00
5,645,000.00
3,250,000.00
3,345,000.00
9,927,500.00
3,520,000.00
1,700,000.00
1,300,000.00
5,100,000.00
1,250,000.00
263,404,000.00
Rp 5,269,608,508.00
Rp 526,960,850.80
Rp 5,796,569,358.80
5,796,569,358.00
7,530,148,000.00
5,269,608,508.00
40,000,000.00
5,309,608,508.00
637,153,020.96
5,946,761,528.96
773,078,998.76
6,719,840,527.72
Pagu
89.24%
-10.76% OKE
RENCANA ANGGARAN BIAYA (RAB)
NAMA KEGIATAN : PEMBANGUNAN/REHABILITASI FASILITAS GEDUNG PENDIDIKAN DASAR
SEMBILAN TAHUN (TAHUN JAMAK MULTI YEAR)
PEKERJAAN : PEMBANGUNAN GEDUNG TYPE B SMPN BARU DUKUH LEMPUNG
LOKASI : KECAMATAN SAMBI KEREP KOTA SURABAYA
No Uraian Pekerjaan
1 2
I. PEKERJAAN PERSIAPAN DAN SARANA KERJA
1 Pembuatan Direksikeet dan gudang
2 Pagar Sementara Seng gelombang tinggi 2 m
3 Sarana Pengamanan
4 Biaya Listrik kerja
5 Biaya Air Kerja
6 Papan Nama Proyek 80 x 120 cm, t = 250 cm
7 Mobilisasi & Demobilisasi
C. PEKERJAAN TANAH
1 Galian Tanah Poer (PC-2)
2 Galian Tanah Poer (PC-3)
3 Galian Tanah Poer (PC-4)
4 Galian Tanah Poer (PC-5)
5 Galian Tanah Pondasi batukali dan sloof
6 Urugan pasir bawah Poer (PC-2)
7 Urugan pasir bawah Poer (PC-3)
8 Urugan pasir bawah Poer (PC-4)
9 Urugan pasir bawah Poer (PC-5)
10 Urugan pasir bawah Sloof
11 Urugan pasir bawah lantai, t = 25cm
12 Urugan Tasirtu peninggian lantai
13 Urugan tanah kembali samping pondasi
14 Pembuangan tanah bekas galian (dlm lokasi proyek)
F. BETON POER
1 Beton Poer PC-2 (K300) polos 57,75 kg , ulir 96,87 kg
2 Beton Poer PC-3 (K300) ulir 159.39 kg
3 Beton Poer PC-4 (K300) ulir 224.99 kg
4 Beton Poer PC-5 (K300) ulir 175.22 kg
G. BETON SLOOF
1 Beton Sloof S1 (40/70) K300 (polos 49.19, ulir 89.14)
2 Beton Sloof S2 (30X60) K300 besi beton polos 64.49 Kg
besi beton ulir 86.67 Kg
3 Beton Sloof S3 (30/50) K300
besi beton polos 59.232 Kg
besi beton ulir 55.467 Kg
4 Beton Sloof S4 (15/20) K300
besi beton polos 252.95 Kg
besi beton ulir - Kg
H. BETON KOLOM
1 Beton Kolom K1 (30/40) Lt.1 K300
besi beton polos 49.090 Kg
besi beton ulir 156.000 Kg
2 Beton Kolom K2 (40/40) Lt.1 K300
besi beton polos 42.325 Kg
besi beton ulir 156.000 Kg
I. BETON TANGGA
1 Beton Tangga 1 Utama K300
- Beton plat tangga, anak tangga dan plat bordes
besi beton polos 191.047 Kg
besi beton ulir 0.000 Kg
- Beton balok bordes 20/40
besi beton polos 40.480 Kg
besi beton ulir 117.000 Kg
2 Beton Tangga 2 K300
- Beton plat tangga, anak tangga dan plat bordes
besi beton polos 191.047 Kg
besi beton ulir 0.000 Kg
- Beton balok bordes 20/40
besi beton polos 40.480 Kg
besi beton ulir 117.000 Kg
II.1.2. LANTAI.2.
A. BETON KOLOM
1 Beton Kolom K1 (30/40) Lt.2 K300
besi beton polos 49.090 Kg
besi beton ulir 156.000 Kg
2 Beton Kolom K2 (40/40) Lt.2 K300
besi beton polos 42.325 Kg
besi beton ulir 156.000 Kg
B. BETON BALOK
1 Beton Balok B-1 (35/70) Lt.2 K300
besi beton polos 60.771 Kg
besi beton ulir 117.796 Kg
2 Beton Balok B-2A(30/60) Lt.2 K300
besi beton polos 66.560 Kg
besi beton ulir 128.267 Kg
3 Beton Balok B-2B(30/60) Lt.2 K300
besi beton polos 66.560 Kg
besi beton ulir 96.200 Kg
4 Beton Balok B-3(30/50) Lt.2 K300
besi beton polos 44.462 Kg
besi beton ulir 97.760 Kg
5 Beton Balok B-4(25/40) Lt.2 K300
besi beton polos 56.253 Kg
besi beton ulir 115.440 Kg
6 Beton Balok B-2A(30/60) Kanopi Elv. +3.00
besi beton polos 66.560 Kg
besi beton ulir 128.267 Kg
7 Beton Balok Konsol B-3(30/50+30/30) Kanopi Elv. +3.00
besi beton polos 44.462 Kg
besi beton ulir 97.760 Kg
D. BETON TANGGA
1 Beton Tangga 1 Utama K300
- Beton plat tangga, anak tangga dan plat bordes
besi beton polos 191.047 Kg
besi beton ulir 0.000 Kg
- Beton balok bordes 20/40
besi beton polos 40.480 Kg
besi beton ulir 117.000 Kg
2 Beton Tangga 2 K300
- Beton plat tangga, anak tangga dan plat bordes
besi beton polos 191.047 Kg
besi beton ulir 0.000 Kg
- Beton balok bordes 20/40
besi beton polos 40.480 Kg
besi beton ulir 117.000 Kg
II.1.3. LANTAI.3.
A. BETON KOLOM
1 Beton Kolom K1 (30/40) Lt.3 K300
besi beton polos 49.090 Kg
besi beton ulir 156.000 Kg
2 Beton Kolom K2 (40/40) Lt.3 K300
besi beton polos 42.325 Kg
besi beton ulir 156.000 Kg
B. BETON BALOK
1 Beton Balok B-1 (35/70) Lt.3 K300
besi beton polos 60.771 Kg
besi beton ulir 117.796 Kg
2 Beton Balok B-2A(30/60) Lt.3 K300
besi beton polos 66.560 Kg
besi beton ulir 128.267 Kg
3 Beton Balok B-2B(30/60) Lt.3 K300
besi beton polos 66.560 Kg
besi beton ulir 96.200 Kg
4 Beton Balok B-3(30/50) Lt.3 K300
besi beton polos 44.462 Kg
besi beton ulir 97.760 Kg
5 Beton Balok B-4(25/40) Lt.3 K300
besi beton polos 56.253 Kg
besi beton ulir 115.440 Kg
B. BETON BALOK
1 Beton Balok RB-1 (20/40) Atap Lt.3 K300 (Elv. 11,40)
besi beton polos 65.980 Kg
besi beton ulir 78.000 Kg
2 Beton Balok RB-1 (20/40) Tandon Lt.3 K300 (Elv. 12,90)
besi beton polos 65.980 Kg
besi beton ulir 78.000 Kg
3 Beton Balok RB-2 (20/30) Atap Lt.3 K300 (Elv. 11,40)
besi beton polos 55.956 Kg
besi beton ulir 104.000 Kg
4 Beton Balok RB-2 (20/30) Tandon Lt.3 K300 (Elv. 12,90)
besi beton polos 55.956 Kg
besi beton ulir 104.000 Kg
5 Beton Balok RB-3 (30/50) Atap Lt.3 K300 (Elv. 11,40)
besi beton polos 52.729 Kg
besi beton ulir 55.467 Kg
6 Beton Balok RB-4 (30/60) Atap Lt.3 K300 (Elv. 11,40)
besi beton polos 47.831 Kg
besi beton ulir 60.667 Kg
7 Beton Balok B-2A (30/60) Atap Lt.3 K300 (Elv. 11,40)
besi beton polos 66.560 Kg
besi beton ulir 128.267 Kg
8 Beton Balok B-3(30/50) Atap Lt.3 K300 (Elv 11,40)
besi beton polos 44.462 Kg
besi beton ulir 97.760 Kg
C. BETON PLAT ATAP DAN LISPLANK BETON
1 Beton Plat Atap Lantai 3, t = 10cm
besi beton polos 152.000 Kg
besi beton ulir 0.000 Kg
2 Beton Plat Tandon Lantai 3, t = 15cm
besi beton polos 172.000 Kg
besi beton ulir 0.000 Kg
2 Beton lisplank t= 8 cm Lantai 3
besi beton polos 156.000 Kg
besi beton ulir 0.000 Kg
E. PEKERJAAN PLAFOND
1 Plafond Kalsiboard 6 mm + rangka hollow metal furing
2 Lis Aluminium siku
3 Cat plafond Kalsiboard
4 Cat Plafond (Expose)
F. PEKERJAAN SANITAIR
1 Closet Duduk
2 Closet Jongkok
3 Wastafel Meja Kran
4 Toilet Sprayer
5 Floor Drain
6 Soap Holder
7 Paper Holder
8 Robe Hook
9 Kran
10 Kitchen Zink + Kran SB 45 1 BAK SS,
11 Meja beton t= 10 cm
12 Pas rollag bata bak mandi+closet jongkok 1:3
G. PEKERJAAN PENGECATAN
1 Cat dinding luar cat exterior khusus
2 Cat dinding dalam
3 Water profing atap dack beton
II.2.2. LANTAI.2.
A. PEK. PAS DINDING, PLESTERAN,ACIAN DAN BENANGAN
1 Pasangan dinding bata ringan
2 Acian dinding bata ringan
3 Pasangan batu bata 1:5 (podium r. Kelas)
4 Acian beton 1:2
5 Beton kolom praktis 15/15 polos 191 kg
6 Beton Balok latai 15/15 (diatas kusen) polos 162 kg
7 Beton ring balk 15/15 (rilling selasar+dinding) polos 191,48 kg
8 Beton kolom 15/15 (rilling selasar) polos 162,62 kg
E. PEKERJAAN PLAFOND
1 Plafond Kalsiboard 6 mm + rangka hollow metal furing
2 Lis Aluminium siku
3 Cat plafond Kalsiboard
4 Cat Plafond (Expose)
F. PEKERJAAN SANITAIR
1 Closet Duduk
2 Closet Jongkok
3 Wastafel Meja
4 Toilet Sprayer
5 Floor Drain
6 Soap Holder
7 Robe Hook
8 Kran
9 Meja beton t= 10 cm
10 Pas rollag bata bak mandi+closet jongkok 1:3
G. PEKERJAAN PENGECATAN
1 Cat dinding luar
2 Cat dinding dalam
3 Water profing atap dack beton
II.2.3. LANTAI.3.
A. PEK. PAS DINDING, PLESTERAN,ACIAN DAN BENANGAN
1 Pasangan dinding bata ringan
2 Acian dinding bata ringan
3 Pasangan batu bata 1:5 (podium r. Kelas)
4 Acian beton 1:2
5 Beton kolom praktis 15/15 polos 162 kg
6 Beton Balok latai 15/15 (diatas kusen) 191 kg polos
7 Beton ring balk 15/15 (rilling selasar+dinding) polos 191,48 kg
8 Beton kolom 15/15 (rilling selasar) polos 162,62 kg
D. PEKERJAAN PLAFOND
1 Plafond Gypsum board 9 mm + rangka hollow metal furing
2 Plafond Kalsiboard 6 mm + rangka hollow metal furing
3 Lis Gypsum
4 Lis Aluminium siku
6 Cat plafond Kalsiboard
7 Cat Plafond (Expose)
E. PEKERJAAN SANITAIR
1 Closet Duduk
2 Closet Jongkok
3 Wastafel Meja + Kran
4 Toilet Sprayer
5 Floor Drain
6 Soap Holder
7 Robe Hook
8 Kran
9 Meja beton t= 10 cm
10 Pas rollag bata bak mandi+closet jongkok 1:3
F. PEKERJAAN PENGECATAN
1 Cat dinding luar
2 Cat Plafond dalam
3 Water profing atap dack beton
V. PEKERJAAN SALURAN
1 Saluran tepi bangunan beton precast U 30 cm
2 Saluran tepi Pagar beton precast U 60 cm
3 Saluran bawah lantai PVC dia 6 "
4 Bak Kontrol 40x40 cm
6 Bak Kontrol 70x70 cm
Harga Satuan Jumlah Harga
Satuan Volume
(Rp) (Rp)
3 4 5 6
Jumlah 20,670,750.00
Jumlah 169,460,000.00
m3 29.25 3,700,000.00 108,225,000.00
Jumlah 124,321,500.00
Jumlah 36,879,000.00
Jumlah 102,678,000.00
Jumlah 322,787,750.00
Jumlah 36,879,000.00
Jumlah 117,273,500.00
Jumlah 308,786,750.00
Jumlah 264,415,000.00
Jumlah 3,915,000.00
Jumlah 187,511,000.00
m3 40.60 3,300,000.00 133,980,000.00
Jumlah 148,188,000.00
1 2 3 4
VI.1. PEKERJAAN PERSIAPAN
1 Pemasangan Listrik Dengan Daya 79 kVA Ls 1.00
2 Pemasangan /Sambungan PDAM Dia.Pipa 2" Ls 1.00
I. PEKERJAAN ISNTALASI AC
1 Instalasi AC 1Phase/220 Volt ttk 8.000
2 Instalasi pipa drain AC.pipa PVC 25mm2 / ttk 8.000
90,000,000 90,000,000
10,000,000 10,000,000
Jumlah 100,000,000.00
60,000 3,420,000
30,000 1,410,000
25,000 275,000
225,000 225,000
15,000 225,000
12,500 87,500
15,000 225,000
130,000 13,650,000
130,000 2,080,000
150,000 150,000
Jumlah 21,747,500.00
15,000 1,035,000
75,000 2,700,000
Jumlah 3,735,000.00
150,000 150,000
90,000 90,000
75,000 150,000
50,000 750,000
40,000 120,000
75,000 75,000
250,000 250,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
50,000 1,500,000
Jumlah 4,790,000.00
50,000 50,000
30,000 120,000
25,000 200,000
225,000 675,000
35,000 105,000
175,000.00 175,000
750,000.00 750,000
-
50,000.00 750,000
Jumlah 2,825,000.00
50,000 50,000
30,000 270,000
25,000 50,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
-
50,000 750,000
Jumlah 2,825,000.00
75,000 75,000
30,000 330,000
25,000 50,000
40,000 120,000
75,000 75,000
250,000 250,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
50,000 750,000
Jumlah 3,355,000.00
1,500,000 1,500,000
2,000,000 2,000,000
150,000 600,000
200,000 800,000
75,000 300,000
Jumlah 5,200,000.00
1,200,000 1,200,000
750,000 750,000
350,000 350,000
750,000 750,000
150,000 600,000
75,000 300,000
Jumlah 3,950,000.00
200,000 1,600,000
50,000 400,000
Jumlah 2,000,000.00
30,000 2,250,000
25,000 250,000
70,000 1,400,000
100,000 1,400,000
125,000 500,000
35,000 35,000
30,000 90,000
25,000 25,000
15,000 15,000
200,000 200,000
2,500,000 5,000,000
Jumlah 11,165,000.00
6,000,000 6,000,000
60,000 2,100,000
50,000 1,500,000
40,000 800,000
35,000 525,000
250,000 250,000
50,000 150,000
75,000 150,000
Jumlah 11,475,000.00
60,000 4,380,000
32,000 1,184,000
30,000 270,000
15,000 270,000
12,500 37,500
15,000 210,000
130,000 15,470,000
130,000 2,340,000
150,000 150,000
Jumlah 24,311,500.00
35,000 2,870,000
75,000 2,775,000
Jumlah 5,645,000.00
50,000 50,000
30,000 180,000
25,000 225,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
50,000 1,000,000
Jumlah 3,160,000.00
50,000 50,000
30,000 270,000
25,000 75,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
50,000 1,000,000
Jumlah 3,100,000.00
25,000 1,500,000
20,000 200,000
30,000 600,000
35,000 490,000
37,500 112,500
25,000 25,000
Jumlah 2,927,500.00 35,595,000.00
50,000 1,100,000
45,000 675,000
40,000 800,000
35,000 350,000
50,000 150,000
75,000 150,000
35,000 2,870,000
75,000 2,775,000
Jumlah 5,645,000.00 1,749,000.00
50,000 50,000
30,000 180,000
35,000 315,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
-
50,000 1,000,000
Jumlah 3,250,000.00 1,980,000.00
50,000 50,000
30,000 270,000
35,000 70,000
225,000 675,000
35,000 105,000
175,000 175,000
750,000 750,000
50,000 1,250,000
Jumlah 3,345,000.00 14,997,000.00
25,000 1,500,000
20,000 200,000
30,000 600,000
35,000 490,000
37,500 112,500
25,000 25,000
-
1,750,000 7,000,000
Jumlah 9,927,500.00
60,000 1,320,000
50,000 750,000
40,000 800,000
35,000 350,000
50,000 150,000
75,000 150,000
3,520,000.00
60,000 1,200,000
50,000 1,000,000
35,000 700,000
1,700,000.00
30,000 600,000
35,000 700,000
Jumlah 1,300,000.00
-
-
75,000 3,000,000 cek rumus
400,000 400,000
200,000 200,000
1,500,000 1,500,000
Jumlah 5,100,000
50,000 500,000
50,000 750,000
-
Jumlah 1,250,000.00
REKAPITULASI
NAMA KEGIATAN : PEMBANGUNAN/REHABILITASI FASILITAS GEDUNG PENDIDIKAN DASAR
SEMBILAN TAHUN (TAHUN JAMAK MULTI YEAR)
PEKERJAAN : PEMBANGUNAN GEDUNG TYPE B SMPN BARU DUKUH LEMPUNG
LOKASI : KECAMATAN SAMBI KEREP KOTA SURABAYA
1 2 3
JUMLAH Rp.
PEMBULATAN Rp.
DASAR
JUMLAH HARGA
25,930,000.00 -
832,822,700.00 -
738,507,750.00 -
690,475,250.00 -
659,428,840.00 -
506,057,568.00 -
460,076,132.00 -
444,336,068.00 -
72,256,500.00
487,355,800.00
23,407,900.00
65,550,000.00
263,404,000.00
5,269,608,508.00
526,960,850.80
5,796,569,358.80
5,796,569,000.00
7,530,000,000.00
76.98%
-23.02%