RENCANA ANGGARAN PELAKSANAAN (RAP)

KEGIATAN PEMBANGUNAN 3 RUANG KELAS BARU

PEKERJAAN PEMBANGUNAN 3 RUANG KELAS BARU
LOKASI GEDUNG SMA ISLAM SULTAN FATAH WEDUNG DEMAK
SUMBER DANA APBN
TAHUN ANGGARAN 2012

No JENIS PEKERJAAN VOLUME Harga Satuan (Rp) Jumlah (Rp) Total (Rp)

1 2 3 4 5 6
1 -
-
-
-
-
-
2 Pek. Slof, Kolom Balok, Lt
1 Pasir 6.00 rit 1,250,000.00 7,500,000.00
2 Kris 3.00 rit 1,450,000.00 4,350,000.00
3 Cement (40 kg) 195.00 zak 50,000.00 9,750,000.00
4 Papan 20 x 20 x 2 cm 300.00 lbr 7,000.00 2,100,000.00
5 Bambu Pancang Ø 10 - 13 cm 50.00 btg 35,000.00 1,750,000.00
25,450,000.00
3 Pek. Pasang Batu Bata + Plaster + Aci
1 Batu Bata 28,000.00 bh 500.00 14,000,000.00
2 Pasir 6.00 rit 1,250,000.00 7,500,000.00
3 Cement (40 kg) 150.00 zak 50,000.00 7,500,000.00
29,000,000.00
4 Pek. Kolong, Slop, Ring Balok, Kuda-kuda
1 Besi Ø 6 270.00 btg 22,000.00 5,940,000.00
2 Besi Ø 10 175.00 btg 86,000.00 15,050,000.00
3 Besi Ø 12 172.00 btg 107,000.00 18,404,000.00
4 Bendrat 3.00 rol 360,000.00 1,080,000.00
34,534,000.00
5 Pek. Plat
1 Cement (40 kg) 300.00 zak 50,000.00 15,000,000.00
2 Pasir 5.00 rit 1,250,000.00 6,250,000.00
3 Kris 4.00 rit 1,450,000.00 5,800,000.00
27,050,000.00
6 Pek. Steger/Perancah 1.00 ls 22,500,000.00 22,500,000.00
1 Triplek 80.00 lbr 105,000.00 8,400,000.00
2 Genteng 7,500.00 bh 1,125.00 8,437,500.00
39,337,500.00
7 Pek. Plafond 300 m² -
1 Kayu Glugu 4/6 x 4 m 150.00 btg 26,000.00 3,900,000.00
2 Eternit 100 x 100 300.00 m² 15,250.00 4,575,000.00
3 Pek. Listplang Board 107.00 m¹ 15,000.00 1,605,000.00
10,080,000.00
8 - -
9 Pek. Cat-catan 3.00 ls 4,000,000.00 12,000,000.00 12,000,000.00
10 Pek. Lantai 3 RKB -
1 Keramik 30 x 30 290.00 m² 50,000.00 14,500,000.00
2 Pasir 2.00 rit 1,250,000.00 2,500,000.00
3 Cement (40 kg) 50.00 zak 50,000.00 2,500,000.00
19,500,000.00
11 Upah Tenaga 23% dari Jml Pekerjaan Seluruhnya 1.00 ls 48,000,000.00 48,000,000.00 48,000,000.00
12 Pek. Kusen Pintu dan Jendela 3.00 ls 7,500,000.00 22,500,000.00 22,500,000.00
13 Mebelair RKB - -
14 Biaya administrasi + Laporan (DO) 5% 1.00 ls 8,862,817.50 8,862,817.50 8,862,817.50
Jumlah 276,314,317.50

Wedung, 11 Februari 2013

Ketua Pelaksana Bendahara Pelaksana

BUDIYONO, ST MAHMUDI, S.Pd.I

 RENCANA ANGGARAN BIAYA (RAB)
PEMBANGUNAN RUANG PRAKTEK SISWA (RPS) JURUSAN MANAJEMEN KEUANGAN DAN PERBANGKAN
SMK AL-KAUTSAR NW REBAN BURUNG TAHUN ANGGARAN 2019

No JENIS PEKERJAAN VOLUME Harga Satuan (Rp) Jumlah (Rp) Total (Rp)
1 2 3 4 5 6
1 Pek. Pondasi
1 Batu Belah 5.00 rit 750,000.00 3,750,000.00
2 Cement (40 kg) 50.00 zak 50,000.00 2,500,000.00
3 Kris 1 - 2 1.00 rit 1,450,000.00 1,450,000.00
4 Pasir 2.00 rit 1,250,000.00 2,500,000.00
10,200,000.00
2 Pek. Slof, Kolom Balok, Lt
1 Pasir 2.00 rit 1,250,000.00 2,500,000.00
2 Kris 0.50 rit 1,450,000.00 725,000.00
3 Cement (40 kg) 75.00 zak 50,000.00 3,750,000.00
4 Papan 20 x 20 x 2 cm 200.00 lbr 7,000.00 1,400,000.00
5 Bambu Pancang Ø 10 - 13 cm 40.00 btg 35,000.00 1,400,000.00
9,775,000.00
3 Pek. Pasang Batu Bata + Plaster + Aci
1 Batu Bata 16,000.00 bh 500.00 8,000,000.00
2 Pasir 2.00 rit 1,250,000.00 2,500,000.00
3 Cement (40 kg) 100.00 zak 50,000.00 5,000,000.00
15,500,000.00
4 Pek. Kolong, Slop, Ring Balok, Kuda-kuda
1 Besi Ø 6 130.00 btg 22,000.00 2,860,000.00
2 Besi Ø 10 82.00 btg 86,000.00 7,052,000.00
3 Besi Ø 12 100.00 btg 107,000.00 10,700,000.00
4 Bendrat 1.00 rol 360,000.00 360,000.00
18,112,000.00
5 Pek. Kap Atap
1 Kayu 6 x 12 x 400 40.00 btg 220,000.00 8,800,000.00
2 Usuk 4 x 6 x 1,50 150.00 btg 8,500.00 1,275,000.00
3 Usuk 4 x 6 x 200 40.00 btg 20,000.00 800,000.00
 4 Usuk 4 x 6 x 300 80.00 btg 32,000.00 2,560,000.00
5 Reng 2 x 3 x 400 10.00 pak 265,000.00 2,650,000.00
16,085,000.00
6 Pek. Kap
1 Genteng 6,000.00 buah 1,125.00 6,750,000.00
2 Kerpus 17.00 m¹ 12,500.00 212,500.00
6,962,500.00
7 Pek. Plafond 100 m² -
1 Kayu Glugu 4/6 x 4 m 80.00 btg 26,000.00 2,080,000.00
2 Eternit 100 x 100 170.00 m² 15,250.00 2,592,500.00
3 Pek. Listplang Board 65.00 m¹ 15,000.00 975,000.00
5,647,500.00
8 Pek. Lantai 1 RKB -
1 Keramik 30 x 30 150.00 m² 50,000.00 7,500,000.00
2 Pasir 1.00 rit 1,250,000.00 1,250,000.00
3 Cement (40 kg) 25.00 zak 50,000.00 1,250,000.00
10,000,000.00
9 Upah Tenaga 25% dari Jml Pekerjaan Seluruhn 1.00 ls 23,070,500.00 23,070,500.00 23,070,500.00
10 Pek. Kusen Pintu dan Jendela 1.00 ls 12,500,000.00 12,500,000.00 12,500,000.00
11 Cakar Ayam 22 titik 22.00 titik 165,000.00 3,630,000.00 3,630,000.00
12 Pek. Urugan Padas 25.00 rit 575,000.00 14,375,000.00 14,375,000.00
13 Pek. Cat-catan Tembok dan Kayu 1.00 ls 6,500,000.00 6,500,000.00 6,500,000.00
14 Mebelair 1.00 RKB 8,500,000.00 8,500,000.00 8,500,000.00
15 Biaya administrasi + Laporan (DO) 5% 1.00 ls 4,614,100.00 4,614,100.00 4,614,100.00
Jumlah 165,471,600.00

Lombok Tengah, 20 Desember 2018

Kepala SMK

Ustadz. ABD. GHANI, QH., S.Pd.I

 REKAPITULASI DANA BANTUAN
SMA ISLAM SULTAN FATAH WEDUNG
TAHUN 2012

Penerimaan Pengeluaran
No KETERANGAN Saldo
(DEBET) (KREDIT)
-

1 Diterima Dana Bantuan RKB 210,000,000.00

2 Dibayar RAP 3 RKB 276,314,500.00 -66,314,500.00

3 Diterima Dana Bantuan Lab IPA 153,750,000.00

4 Dibayar RAP Lab IPA 165,475,000.00 -11,725,000.00

Jumlah 363,750,000.00 441,789,500.00 -78,039,500.00

Wedung, 11 Februari 2013

Ketua Pelaksana Bendahara Pelaksana

BUDIYONO, ST MAHMUDI, S.Pd.I