I PERSIAPAN 1 Pembersihan lokasi m2 1.00 Rp. 3,000,000.00 Rp. 3,000,000.00 2 Pembuatan direksi keet dan gudang bahan m2 40.00 Rp. 1,750,000.00 Rp. 70,000,000.00 3 pengukuran site Ls 1.00 Rp. 2,000,000.00 Rp. 2,000,000.00 TOTAL I Rp. 75,000,000.00 A. LANTAI DASAR 0.00 I PEKERJAAN TANAH 0.00 1 Galian pondasi m3 95.88 Rp. 85,000.00 Rp. 8,149,800.00 2 Urugan tanah kembali m3 77.38 Rp. 45,000.00 Rp. 3,482,100.00 3 Urugan peninggian lantai m3 134.28 Rp. 98,950.00 Rp. 13,287,006.00 TOTAL A I Rp. 24,918,906.00 II PEKERJAAN SUB STRUKTUR 0.00 1 Beton pondasi telapak beton m3 18.48 Rp. 4,750,000.00 Rp. 87,780,000.00 2 Beton sloof m3 18.90 Rp. 5,250,000.00 Rp. 99,225,000.00 3 Urugan pasir dibawah pondasi dan sloof m3 11.22 Rp. 98,900.00 Rp. 1,109,658.00 4 pasangan lantai kerja m3 5.61 Rp. 609,100.00 Rp. 3,417,051.00 TOTAL A II Rp. 191,531,709.00 III PEKERJAAN UP STRUKTUR 0.00 1 Kolom lantai dasar K300/300kg m3 10.13 Rp. 4,750,000.00 Rp. 48,117,500.00 2 Balok balok lantai dasar K300/250kg m3 16.84 Rp. 5,250,000.00 Rp. 88,410,000.00 3 Tangga beton K300/150kg m3 19.40 Rp. 4,860,000.00 Rp. 94,284,000.00 TOTAL A III Rp. 230,811,500.00 IV PEKERJAAN FINISHING 0.00 1 Dinding bata 1:4 lantai dasar m2 283.30 Rp. 105,000.00 Rp. 29,746,500.00 2 Plesteran/ acian lantai dasar m2 566.65 Rp. 65,000.00 Rp. 36,832,250.00 TOTAL A IV Rp. 66,578,750.00 V PEKERJAAN PASANGAN KERAMIK 0.00 1 Pasangan keramik lantai dasar m2 209.80 Rp. 247,500.00 Rp. 51,925,500.00 2 Pasangan keramik lantai toilet m2 14.00 Rp. 145,000.00 Rp. 2,030,000.00 3 Pasangan keramik dinding toilet m2 14.08 Rp. 145,000.00 Rp. 2,041,600.00 4 Pasangan keramik meja-meja beton m2 6.60 Rp. 145,000.00 Rp. 957,000.00 5 Lantai keramik tangga m2 24.80 Rp. 247,000.00 Rp. 6,125,600.00 TOTAL A V Rp. 63,079,700.00 VI PASANGAN PLAFOND 0.00 1 Pasangan plafon gypsum berikut rangka m2 168.00 Rp. 101,000.00 Rp. 16,968,000.00 2 Pasangan plafon toilet gypsum beserta rangka m2 34.00 Rp. 101,000.00 Rp. 3,434,000.00
TOTAL A VI Rp. 20,402,000.00
VII PEK. KUSEN PINTU/ JENDELA 0.00 1 Kusen PJ1 (2unit) 0.00 - Kusen aluminium m1 37.20 Rp. 125,000.00 Rp. 4,650,000.00 - Jalusi m2 3.00 Rp. 450,000.00 Rp. 1,350,000.00 - kaca m2 10.00 Rp. 110,000.00 Rp. 1,100,000.00 2 Kusen PJ2(3unit) 0.00 - Kusen aluminium m1 55.80 Rp. 125,000.00 Rp. 6,975,000.00 - Jalusi m2 4.50 Rp. 450,000.00 Rp. 2,025,000.00 - kaca m2 10.00 Rp. 110,000.00 Rp. 1,100,000.00 3 Kusen J1(2unit) 0.00 - Kusen aluminium m1 36.80 Rp. 125,000.00 Rp. 4,600,000.00 - Jalusi m2 3.12 Rp. 450,000.00 Rp. 1,404,000.00 - kaca m2 6.00 Rp. 110,000.00 Rp. 660,000.00 4 Kusen P1(1unit) 0.00 - Kusen aluminium m1 7.40 Rp. 125,000.00 Rp. 925,000.00 - Jalusi m2 0.48 Rp. 450,000.00 Rp. 216,000.00 - kaca m2 3.36 Rp. 110,000.00 Rp. 369,600.00 5 Kusen P2(4unit) 0.00 - Kusen aluminium m1 28.00 Rp. 125,000.00 Rp. 3,500,000.00 - Jalusi m2 1.40 Rp. 450,000.00 Rp. 630,000.00 - kaca m2 2.94 Rp. 110,000.00 Rp. 323,400.00 6 Kusen P3(4unit) 0.00 - Kusen aluminium m1 28.00 Rp. 125,000.00 Rp. 3,500,000.00 - daun pintu fiber unit 4.00 Rp. 250,000.00 Rp. 1,000,000.00 7 Kusen BV1(5unit) 0.00 - Kusen aluminium m1 38.00 Rp. 125,000.00 Rp. 4,750,000.00 - Jalusi m2 3.00 Rp. 450,000.00 Rp. 1,350,000.00 8 Kusen BV2(6unit) 0.00 - Kusen aluminium m1 13.20 Rp. 125,000.00 Rp. 1,650,000.00 - Jalusi m2 1.80 Rp. 450,000.00 Rp. 810,000.00 TOTAL A VII Rp. 42,888,000.00 VIII PEKERJAAN MEKANIKAL ELEKTRIKAL 0.00 A. ELEKTRIKAL 0.00 1 Panel PP/PL 1 bh 1.00 Rp. 6,500,000.00 Rp. 6,500,000.00 2 Panel PP/PL 2 bh 1.00 Rp. 6,500,000.00 Rp. 6,500,000.00 1 Lampu Rm 2 x 36 bh 6.00 Rp. 755,050.00 Rp. 4,530,300.00 2 lampu TL 1 x 36 bh 2.00 Rp. 185,833.00 Rp. 371,666.00 3 Lampu downlight 1 x 13 watt bh 10.00 Rp. 195,833.00 Rp. 1,958,330.00 4 Saklar seri bh 3.00 Rp. 65,000.00 Rp. 195,000.00 5 Saklar tunggal bh 12.00 Rp. 65,000.00 Rp. 780,000.00 6 Stop kontak bh 11.00 Rp. 65,000.00 Rp. 715,000.00 7 Instalasi penerangan titik 18.00 Rp. 250,000.00 Rp. 4,500,000.00 8 Instalasi stop kontak titik 11.00 Rp. 250,000.00 Rp. 2,750,000.00 9 AC Unit 0.00 - AC split wall mountit 2 pk bh 2.00 Rp. 15,000,000.00 Rp. 30,000,000.00 - AC split wall mountit 1,5 pk bh 1.00 Rp. 11,769,525.00 Rp. 11,769,525.00 - Instalasi pipa refrigeran meter 45.00 Rp. 80,000.00 Rp. 3,600,000.00 - instalasi pengkabelan titik 3.00 Rp. 250,000.00 Rp. 750,000.00 B. MEKANIKAL 0.00 A Sanitair 1 Closet duduk ex toto C420 bh 2.00 Rp. 2,134,000.00 Rp. 4,268,000.00 2 Closet jongkok ex toto bh 3.00 Rp. 450,000.00 Rp. 1,350,000.00 3 Urinior bh 1.00 Rp. 2,150,000.00 Rp. 2,150,000.00 4 CO 4' bh 1.00 Rp. 383,000.00 Rp. 383,000.00 5 CO 2" bh 2.00 Rp. 183,000.00 Rp. 366,000.00 6 FD 2" bh 2.00 Rp. 260,700.00 Rp. 521,400.00 7 Kran bh 5.00 Rp. 25,000.00 Rp. 125,000.00 8 Pekerjaan septic tank bh 1.00 Rp. 8,500,000.00 Rp. 8,500,000.00 B Instalasi air bersih 0.00 1 1 1/2" meter 12.00 Rp. 80,432.00 Rp. 965,184.00 2 1" meter 10.00 Rp. 231,493.00 Rp. 2,314,930.00 3 3/4" meter 18.00 Rp. 34,131.00 Rp. 614,358.00 4 1/2" meter 27.00 Rp. 15,071.00 Rp. 406,917.00 C Air bekas/ air kotor instalasi pipa 0.00 1 4" meter 14.00 Rp. 68,350.00 Rp. 956,900.00 2 3" meter 10.00 Rp. 42,801.00 Rp. 428,010.00 3 2 1/2" meter 12.00 Rp. 31,139.00 Rp. 373,668.00 4 2" meter 18.00 Rp. 22,980.00 Rp. 413,640.00 5 1 1/4" meter 9.00 Rp. 20,080.00 Rp. 180,720.00 TOTAL A VIII Rp. 99,237,548.00 TOTAL A I + II +III + IV + V + VI + VII + VIII Rp. 814,448,113.00 B. LANTAI SATU 0.00 0.00 I PEKERJAAN UP STRUKTUR 0.00 1 Plat beton K300/125kg m3 26.86 Rp. 4,750,000.00 Rp. 127,585,000.00 2 Kolom lantai 1 K300/250kg m3 8.79 Rp. 4,750,000.00 Rp. 41,752,500.00 3 Balok ring balok K300/150kg m 3 10.67 Rp. 5,250,000.00 Rp. 56,017,500.00 TOTAL B I Rp. 225,355,000.00 II PEKERJAAN FINISHING 0.00 1 Dinding bata 1:4 lantai satu m2 203.15 Rp. 105,000.00 Rp. 21,330,750.00 2 Plesteran/ acian lantai satu m2 406.30 Rp. 65,000.00 Rp. 26,409,500.00 TOTAL B II Rp. 47,740,250.00 III PEKERJAAN PASANGAN KERAMIK 0.00 1 Pasangan keramik lantai m2 209.80 Rp. 247,500.00 Rp. 51,925,500.00 2 Pasangan keramik lantai toilet m2 34.00 Rp. 145,000.00 Rp. 4,930,000.00 3 Pasangan keramik dinding toilet m 2 81.84 Rp. 145,000.00 Rp. 11,866,800.00 TOTAL B III Rp. 68,722,300.00 IV PASANGAN PLAFOND 0.00 1 Pasangan plafon gypsum berikut rangka m2 191.80 Rp. 84,740.00 Rp. 16,253,132.00 2 Pasangan plafon toilet gypsum beserta rangka m2 32.00 Rp. 125,112.00 Rp. 4,003,584.00
TOTAL B IV Rp. 20,256,716.00
V PEK. KUSEN PINTU/ JENDELA 0.00 1 Kusen PJ1 (3unit) 0.00 - Kusen aluminium m1 55.80 Rp. 125,000.00 Rp. 6,975,000.00 - Jalusi m2 4.50 Rp. 450,000.00 Rp. 2,025,000.00 - kaca m2 10.00 Rp. 110,000.00 Rp. 1,100,000.00 2 Kusen J1(2unit) 0.00 - Kusen aluminium m1 37.20 Rp. 125,000.00 Rp. 4,650,000.00 - Jalusi m2 3.00 Rp. 450,000.00 Rp. 1,350,000.00 - kaca m2 10.00 Rp. 110,000.00 Rp. 1,100,000.00 3 Kusen P1(2unit) 0.00 - Kusen aluminium m1 36.80 Rp. 125,000.00 Rp. 4,600,000.00 - Jalusi m2 3.12 Rp. 450,000.00 Rp. 1,404,000.00 - kaca m2 6.00 Rp. 110,000.00 Rp. 660,000.00 4 Kusen P2(4unit) 0.00 - Kusen aluminium m1 29.60 Rp. 125,000.00 Rp. 3,700,000.00 - Jalusi m2 1.92 Rp. 450,000.00 Rp. 864,000.00 - kaca m2 3.36 Rp. 110,000.00 Rp. 369,600.00 5 Kusen P3(7unit) 0.00 - Kusen aluminium m1 49.00 Rp. 125,000.00 Rp. 6,125,000.00 - daun pintu viber unit 7.00 Rp. 250,000.00 Rp. 1,750,000.00 6 Kusen BV1(5unit) 0.00 - Kusen aluminium m1 53.20 Rp. 125,000.00 Rp. 6,650,000.00 - Jalusi m2 3.00 Rp. 450,000.00 Rp. 1,350,000.00 7 Kusen BV2(6unit) 0.00 - Kusen aluminium m1 6.00 Rp. 125,000.00 Rp. 750,000.00 - Jalusi m2 1.80 Rp. 450,000.00 Rp. 810,000.00 TOTAL B V Rp. 46,232,600.00 VI PEKERJAAN MEKANIKAL ELEKTRIKAL 0.00 A. ELEKTRIKAL 0.00 1 Lampu Rm 2 x 36 bh 6.00 Rp. 755,050.00 Rp. 4,530,300.00 2 lampu TL 1 x 36 bh 2.00 Rp. 185,833.00 Rp. 371,666.00 3 Lampu downlight 1 x 13 watt bh 10.00 Rp. 195,833.00 Rp. 1,958,330.00 4 Saklar seri bh 3.00 Rp. 65,000.00 Rp. 195,000.00 5 Saklar tunggal bh 12.00 Rp. 65,000.00 Rp. 780,000.00 6 Stop kontak bh 11.00 Rp. 65,000.00 Rp. 715,000.00 7 Instalasi penerangan titik 18.00 Rp. 250,000.00 Rp. 4,500,000.00 8 Instalasi stop kontak titik 11.00 Rp. 250,000.00 Rp. 2,750,000.00 9 Stop kontak AC bh 3.00 Rp. 100,000.00 Rp. 300,000.00 TOTAL B VI Rp. 16,100,296.00 VII PEKERJAAN ATAP 0.00 1 Rangka atap baja ringan m2 436.23 Rp. 275,000.00 Rp. 119,963,250.00 2 Penutup atap metal roof m2 436.23 Rp. 300,000.00 Rp. 130,869,000.00 3 Nok (bubungan) m' 39.30 Rp. 85,000.00 Rp. 3,340,500.00 4 Lisplank m' 100.80 Rp. 65,000.00 Rp. 6,552,000.00 TOTAL B VII Rp. 260,724,750.00 TOTAL A I + II +III + IV + V + VI + VII + VIII Rp. 685,131,912.00 TOTAL I + A + B Rp. 1,574,580,025.00 ppn 10% Rp. 157,458,002.50 JUMLAH Rp. 1,732,038,027.50
TERBILANG: SATU MILYAR TUJUH RATUS TIGA PULUH DUA JUTA TIGA PULUH DELAPAN RIBU DUA PULUH TUJUH RUPIAH Rencana Anggaran Biaya (RAB) Pembangunan BANGUNAN PENUNJANG STASIUN KA MEDAN