PEMERINTAH KABUPATEN PAKPAK BHARAT

DINAS KESEH ATAN

K ABU PATEN P AK P A K B H AR AT

R E N C A N A A N G G A R A N BIAYA
(RAB)

P E K E R JA A N : R E H A B IL ITA S I P U S K E S M A S S A L A K

LOKASI
J L M A T A K O C IN G S A L A K 1 NO .

B IA Y A : Rp 530,000,000.00

T E R B IL A N G : Lim a Ratus T ig a Puluh Ju ta Rupiah

 REKAPITULASI
K E G IA T A N R E H A B IL IT A S I P U S K E S M A S S A L A K
LO K A S I JL M A T A K O C IN G S A L A K 1
KECA M ATA N SALAK
K A B U P A TEN PAKPAK B H A R A T

TA H U N ANGGARAN 2019

No. U R A IA N K E G IA T A N J U M L A H H A R G A (R p .)

1 2 3

1 PEKERJAAN PERSIAPAN 8.885.248,11

u PEKERJAAN TANAH 4.179.487,94

m PEKERJAAN PONDASI DAN BETON 52.890.486,14

IV PEKERJAAN PASANGAN DINDING + PLESTERAN 90.262.878,98

v PEKERJAAN LANTAI 66.047.853,32

VI PEKERJAAN PLAFOND 71.155.592,03

VII PEKERJAAN ATAP 103.691.606,75

VIII PEKERJAAN PINTU DAN JENDELA 55.011.982,93

IX PEKERJAAN SANITASI 7.222.652,86

X PEKERJAAN ELEKTRIKAL BANGUNAN LAMA+BARU 6.113.151,25

XI PEKERJAAN PENGECATAN 15.311.407,34

XII PEKERJAAN LAIN-LAIN 1.050.000,00

(A) Jumlah Harga Pekerjaan 481.822.347,65

(B) Pajak Pertambahan Nilai (PPN) = 10% x (A) 48.182.234,76

(C) JUMLAH TOTAL HARGA PEKERJAAN = (A) + (B) 530.004.582,41

PEMBULATAN 530.000.000,00

T e r b ila n g : L im a R a tu s T ig a P u lu h J u t a R u p ia h

Pak Pak Bharat, April 2019

CV. ADILLAH ENGINEERING CONSULTANT

RAHDIANSYAH PANE.ST
ESTIMATOR
 RENCANA ANGGARAN BIAYA f RAB )
KEGIATAN REHABILITASI PUSKESMAS SALAK
LOKASI JL M A TA KOCING SALAK 1
KECAMATAN : SALAK
KABUPATEN PAKPAK BHARAT
TA H U N ANGGARAN : 2019

HARGA SATUAN JUMLAH HARGA

No. UR AIAN PEKERJAAN KODE VO LUM E
(Rp.) (Rp.)
1 2 3 4 5 6
1 PEKERJAAN PERSIAPAN
1 P e m b e r s ih a n L a p a n g a n / L o k a s i P e k e rja a n A .L s 1 ,0 0 Pkt 8 0 0 .0 0 0 ,0 0 8 0 0 .0 0 0 ,0 0
2 A i r d a n L is trik K e rja A .L s 1 ,0 0 Pkt 4 5 0 .0 0 0 ,0 0 4 5 0 .0 0 0 ,0 0
3 P la n k P ro y e k A .L s 1 ,0 0 Pkt 2 0 0 .0 0 0 ,0 0 2 0 0 .0 0 0 ,0 0
5 P e k e rja a n B o n g k a r a n A t a p A .2 .2 .1 L S . l 8 6 ,5 0 M 2 5 .0 0 2 ,5 0 4 3 2 .7 1 6 ,2 5
6 P e k e rja a n B o n g k a r a n R a n g k a P la fo n d A .2 .2 .1 LS .5 1 1 6 ,7 8 M 2 7 .3 4 3 ,2 3 8 5 7 .5 6 2 ,8 6
7 P e k e rja a n B o n g k a r a n D in d in g A .L s 1 5 ,2 7 M3 3 0 0 .0 0 0 ,0 0 4 .5 8 1 .3 6 0 ,0 0
8 P e k e rja a n B o n g k a r a n K o s e n P in t u + J e n d e la A .2 .2 .1 L S .6 4 2 ,1 6 M 2 3 7 .0 8 7 ,5 0 1 .5 6 3 .6 0 9 ,0 0
Sub Jumlah 8.885.248,11
II PEKERJAAN TANAH
1 G a lia n T a n a h P o n d a s i A .2 .3 .1 .1 1 3 ,5 1 M 3 Rp 5 9 .5 1 2 ,5 0 Rp 8 0 3 .8 6 5 , 0 9 1
2 T i m b u n a n K e m b a li A .2 .3 .1 .9 4 ,5 0 M 3 Rp 4 4 .2 7 5 ,0 0 Rp 1 9 9 .3 4 8 ,1 9
3 U r u g a n P a s ir D iB a w a h P o n d a s i A .2 .3 .1 .1 1 1 ,8 6 M 3 Rp 2 0 3 .4 8 1 ,0 0 Rp 3 7 8 .7 7 9 ,8 8
4 T i m b u n a n a T a n a h P e n in g g i L a n ta i A .2 .3 .1 .1 5 1 6 ,9 4 M 3 Rp 1 6 5 .1 1 7 ,0 0 Rp 2 .7 9 7 .4 9 4 ,7 7
Sub Jumlah 4.179.487,94
III PEKERJAAN PONDASI DAN BETON
1 P e k e rja a n p a s a n g a n p a d a s 1 : 4 A .3 .2 .1 .2 1 1 ,1 7 M 3 Rp 9 7 9 .9 4 9 ,5 0 Rp 1 0 .9 4 5 .0 5 5 ,9 7
2 C o r S lo o f B e t o n u k . 2 0 x 2 0 c m A .4 .1 .1 . 1 . 2 ,4 8 M 3 Rp 1 .3 4 0 .7 8 6 ,3 8 Rp 3 .3 2 7 .8 3 1 ,8 0
P e m b e s ia n A .4 .1 .1 .1 7 4 0 0 ,7 5 Kg Rp 1 3 .5 1 0 ,2 0 Rp 5 .4 1 4 .2 3 2 ,1 0
B e k is tin g M e n g g u n a k a n M u lt i p l e k s 1 2 m m B .2 6 .a 2 4 ,8 2 M 2 Rp 1 0 6 .4 8 6 ,0 9 Rp 2 .6 4 2 .9 8 4 ,7 5
M e m b o n g k a r B e k is tin g S lo o f B .2 7 .b 2 4 ,8 2 M 2 Rp 5 .3 1 3 ,0 0 Rp 1 3 1 .8 6 8 ,6 6
3 C o r K o lo m p ra k tis U k . 1 5 x 1 5 c m A .4 .1 .1 .3 5 8 8 ,0 0 M' Rp 1 2 6 .5 8 6 ,4 8 Rp 1 1 .1 3 9 .6 1 0 ,2 4
4 C o r b a lo k U k . 1 0 x 1 5 c m A .4 .1 .1 .1 7 7 1 ,6 5 M 3 Rp 1 7 1 .3 7 2 ,2 0 Rp 1 2 .2 7 8 .8 1 7 ,7 7
5 C o r d a k b e t o n p la t la n ta i A .4 .1 .1 . 1 . 2 ,5 5 M 3 Rp 1 .3 4 0 .7 8 6 ,3 8 Rp 3 .4 2 0 .3 9 9 ,6 9
P e m b e s ia n A .4 .1 .1 .1 7 3 0 ,7 5 Kg Rp 1 3 .5 1 0 ,2 0 Rp 4 1 5 .4 7 9 ,7 9
B e k is tin g M e n g g u n a k a n M u lt i p l e k s 1 2 m m B .2 1 .b 3 1 ,8 9 M 2 r Rp 8 4 .1 6 4 ,5 9 Rp 2 .6 8 3 .8 4 0 ,4 5
M e m b o n g k a r B e k is tin g S lo o f B .2 7 .b 3 1 ,8 9 M 2 Rp 5 .3 1 3 ,0 0 Rp 1 6 9 .4 2 0 ,9 4
6 C o r b e t o n p la t la n ta i m e ja s p a n A .4 .1 .1 . 1 . 0 ,1 0 M 3 Rp 1 .3 4 0 .7 8 6 ,3 8 Rp 1 3 7 .5 6 4 ,6 8
P e m b e s ia n A .4 .1 .1 . 1 7 2 ,2 5 Kg Rp 1 3 .5 1 0 ,2 0 Rp 3 0 .3 7 2 ,6 2
B e k is tin g M e n g g u n a k a n M u lt i p l e k s 1 2 m m B .2 1 .b 1 ,7 1 M 2 Rp 8 4 .1 6 4 ,5 9 Rp 1 4 3 .9 2 1 ,4 5
M e m b o n g k a r B e k is tin g S lo o f B .2 7 .b 1 ,7 1 M 2 Rp 5 .3 1 3 ,0 0 Rp 9 .0 8 5 ,2 3
Sub Jumlah 52.890.486,14

IV PEKERJAAN PASANGAN DINDING + PLESTERAN

1 P e k e rja a n p a s a n g a n b a ta c a m p . l : 4 [b o n g k a r a n k o s e n ) A .4 .4 .1 . 9 7 ,0 3 M 2 1 2 4 .7 8 2 ,4 8 8 7 6 .8 0 4 ,8 6
2 P la s t e r a n d i n d i n g + p e r l e t a k a n k o s e n c a m p . l : 4 A .4 .4 .2 . 4 1 4 ,0 5 M 2 6 1 .7 8 5 ,4 8 8 6 8 .2 9 1 ,8 8
3 i P e k e r ja a n p a s a n g a n b a t a c a m p . l : 4 (P e n a m b a h a n t in g R i 5 0 c m ) A .4 .4 .1 .9 1 1 ,3 5 M2 1 2 4 .7 8 2 ,4 8 1 .4 1 6 .2 8 1 ,0 9
4 P la s t e r a n d i n d i n g ( p e n a m b a h a n t i n g g i ) A .4 .4 .2 .4 2 2 ,7 0 M 2 6 1 .7 8 5 ,4 8 1 .4 0 2 .5 3 0 ,2 8
S P e k e rja a n p a s a n g a n b a ta d in d in g b a r u c a m p . l : 4 A .4 .4 .1 . 9 3 3 7 ,4 0 M 2 1 2 4 .7 8 2 ,4 8 4 2 .1 0 1 .6 0 7 ,0 7
6 P la s t e r a n d i n d i n g b a r u A .4 .4 .2 . 4 6 6 7 ,7 5 M 2 6 1 .7 8 5 ,4 8 4 1 .2 5 7 .2 5 0 ,9 3
7 P e k d in d in g k e r a m ik K M / W C A .4 .4 .3 . 5 4 7 ,0 5 M 2 2 3 1 .9 8 1 ,4 5 1 .6 3 5 .4 6 9 ,2 2
8 P e k d in d in g k e r a m ik m e ja s p a n (r u a n g l a b o r a t o r iu m ) A .4 .4 .3 . 5 4 3 ,0 4 M 2 2 3 1 .9 8 1 ,4 5 7 0 4 .6 4 3 ,6 5
Sub Jumlah 90.262.878,98
V PEKERJAAN LANTAI
1 P e k L a n ta i k e r a m ik 4 0 x 4 0 c m A .4 .4 .3 .L S 2 5 8 ,7 8 M 2 Rp 2 5 1 .6 4 5 ,8 8 6 5 .1 2 1 .6 7 4 ,4 7
2 P e k la n ta i k e r a m ik 2 0 x 2 0 c m A .4 .4 .3 . 3 6 1 ,8 2 M 2 Rp 2 6 2 .1 8 7 ,9 3 4 7 7 .8 3 7 ,4 9
3 P e k la n ta i k e r a m ik 2 0 x 2 5 c m (r u a n g l a b o r a t o r iu m ) A .4 .4 .3 . 3 6 1 ,7 1 M 2 Rp 2 6 2 .1 8 7 ,9 3 4 4 8 .3 4 1 ,3 5
Sub Jumlah 66.047.853,32
VI PEKERJAAN PLAFOND
l P e k e ria a n R a n g k a P la f o n d F u r in g S te e l A .4 .5 .1 .L S .1 3 1 4 ,6 3 M2 Rp 4 4 .5 9 7 ,0 0 Rp 1 4 .0 3 1 .4 6 4 ,9 2
2 P e k e r i a a n p l a f o n d P V C + P r o f il A .4 .5 .1 .L S .3 3 1 4 ,6 3 M2 Rp 1 8 1 .5 6 0 ,8 5 Rp 5 7 .1 2 4 .1 2 7 ,1 1
Sub Jumlah Rp 71.155.592,03
VII PEKERJAAN ATAP
1 R a n g k a K u d a -K u d a B a ja R in g a n A .4 .5 .2 .L S .4 3 3 1 ,5 6 M 2 Rp 1 2 7 .7 9 3 ,7 5 Rp 4 2 .3 7 0 .8 8 0 ,4 2
2 A t a o s p a n d e k . t = 0 .3 A .4 .5 .2 .L S .1 3 3 1 ,7 6 M 2 Rp 1 4 7 .0 3 9 ,0 0 Rp 4 8 .7 8 1 .1 8 0 ,7 6
3 R a b u n g m e t a l, t = 0 .3 A .4 .5 .2 .L S .2 6 5 ,9 7 M' Rp 9 8 .0 4 9 ,0 0 Rp 6 .4 6 8 .4 8 8 ,6 3
4 P e m a s a n g a n L i s t p la n k B R C . t = 8 m m A .4 .5 .2 .L S .3 1 0 3 ,6 2 M' Rp 5 8 .5 8 9 ,6 3 Rp 6 .0 7 1 .0 5 6 ,9 4
Rp 1 0 3 .6 9 1 .6 0 6 ,7 5
 HARGA SATUAN JUMLAH HARGA E
No. UR AIAN PEKERJAAN KODE VO LUM E
(Rp.) (RP)
1 2 3 4 5 _____________ § _____________ 1
VIII PEKERJAAN PINTU DAN JENDELA j
1 K o s e n A l u m u n i u m + D a u n P in t u K a ca U k . 1 4 0 x 2 0 0 c m (P 2 ) 4 b h A .4 .2 .1 .L S .4 1 4 ,0 0 M 2 Rp 5 8 8 .8 8 1 ,6 5 Rp 8 .2 4 4 .3 4 3 ,1 0
4 K o s e n A l u m u n i u m + D a u n P in t u K a ca U k .8 0 x 2 0 0 c m ( P l ) 1 1 b h A .4 .2 .1 .L S .4 2 2 ,0 0 M 2 Rp 5 8 8 .8 8 1 ,6 5 Rp 1 2 .9 5 5 3 9 6 ,3 0
5 P in t u A l u m u n i u m ( K a m a r k a m a r m a n d i ) Ls 1 ,0 0 Bh Rp 4 2 1 .3 0 0 ,0 0 Rp 4 2 1 .3 0 0 ,0 0
6 K o se n A lu m u n iu m + Daun je n d e la K a c a U k .1 1 0 x 6 0 c m ( J 2 ) 1 9 b h A .4 .2 .1 .L S .S 4 2 ,3 2 M 2 Rp 5 6 0 .1 3 1 ,6 5 Rp 2 3 .7 0 6 .1 7 1 ,7 6
6 K o sen A lu m u n iu m + Daun v e n tila s i K a ca U k .4 0 x 6 0 c m ( V I ) 1 b h A .4 .2 .1 .L S .5 0 ,3 5 M 2 Rp 5 6 0 .1 3 1 ,6 5 Rp 1 9 6 .0 4 6 ,0 8
7 P e m a s a n g a n k e m b a li je r ja k p in t u b e si A .L s 1 ,0 0 pkt Rp 1 .5 0 0 .0 0 0 ,0 0 Rp 1 .5 0 0 .0 0 0 ,0 0
8 P e m a s a n g a n D o o r C lo s e r A .4 .6 .2 . 1 0 1 5 ,0 0 Bh Rp 2 1 8 .6 2 6 ,5 0 Rp 3 .2 7 9 .3 9 7 ,5 0
9 P e m a sa n g a n D o o r S to p A . 4 .6 .2 .1 3 1 5 ,0 0 Bh Rp 4 2 .0 3 2 ,5 0 Rp 6 3 0 .4 8 7 ,5 0
Engsel / Kunci /Grendei
1 E n g s e l P in t u U k . 4 " ( 1 p in t u 2 b h e n g s e l ) A .4 .6 .2 .5 3 0 ,0 0 Bh Rp 3 3 .3 7 4 ,1 5 RP 1 .0 0 1 .2 2 4 ,5 0
2 E n g s e l J e n d e la U k . 3 " ( 1 j e n d e la 2 b h e n g s e l ) A .4 .6 .2 . 6 3 8 ,0 0 Bh 2 4 .2 0 2 ,9 0 Rp 9 1 9 .7 1 0 ,2 0
3 E n g s e l A n g in A .4 .6 .2 .7 3 8 ,0 0 Bh 4 7 .5 0 6 ,5 0 Rp 1 .8 0 5 .2 4 7 ,0 0
4 G r e n d e i J e n d e la A .4 .6 .2 .L S .1 1 9 ,0 0 Bh 1 8 .5 6 1 ,0 0 RP 3 5 2 .6 5 9 ,0 0
Sub Jumlah Rp 55.011.982,93
IX PEKERJAAN SANITASI _____
1 P a sa n ga n w e s ta p e l A .5 .1 .1 . 5 2 ,0 0 Bh Rp 1 .1 8 6 .8 2 0 ,9 3 Rp 2 .3 7 3 .6 4 1 ,8 6
1 P a s a n g a n B a k M a n d i F ib e rg la s s V = 0 ,3 m 3 A .L s 1 ,0 0 Bh Rp 2 9 5 .6 0 0 ,0 0 Rp 2 9 5 .6 0 0 ,0 0
2 P a s a n g a n K ra n a ir 3 / 4 " A .5 .1 .1 . 1 9 1 ,0 0 Bh Rp 4 9 .8 9 2 ,7 5 Rp 4 9 .8 9 2 ,7 5
3 P e k e rja a n in s ta la s i A i r b e r s ih P a s. p ip a P V C 3 / 4 " A .5 .1 .1 . 2 6 1 2 ,0 0 M' r RP 3 4 .6 7 2 ,5 0 Rp 4 1 6 .0 7 0 ,0 0
4 P a s a n g a n K lo s e t jo n g k o k A .5 .1 .1 . 2 1 ,0 0 Bh Rp 4 2 7 .4 0 3 ,2 5 Rp 4 2 7 .4 0 3 ,2 5
5 P e k e rja a n P a s a n g a n F l o o r D ra in A .5 .1 .1 .15 1 ,0 0 Bh Rp 4 3 .9 8 7 ,5 0 Rp 4 3 .9 8 7 ,5 0
6 P e k e rja a n in s ta la s i A i r K o t o r P a s . p ip a P V C 3 " A . 5 .1 .1 .3 1 1 2 ,0 0 M ’ Rp 1 7 6 .3 3 8 ,1 3 Rp 2 .1 1 6 .0 5 7 ,5 0
P e k e rja a n S e p t ic t a n k ( 1 U n i t ) A .L s 1 ,0 0 u n it Rp 1 .5 0 0 .0 0 0 ,0 0 Rp 1 .5 0 0 .0 0 0 ,0 0
Sub Jumlah Rp 7.222.652,86

X PEKERJAAN ELEKTRIKAL BANGUNAN LAMA+BARU

1 S to p K o n ta k A . P E .3 3 ,0 0 Bh i Rp 3 4 .8 1 6 ,2 5 Rp 1 0 4 .4 4 8 ,7 5
2 S a k la r T u n g g a l T a n a m A . P E .l 6 ,0 0 Bh i Rp 4 2 .6 3 6 ,2 5 Rp 2 5 5 .8 1 7 ,5 0
3 In s ta la s i L is trik A . P E .4 9 ,0 0 Ttk i Rp 2 6 3 .9 2 5 ,0 0 Rp 2 .3 7 5 .3 2 5 ,0 0
4 B o x S e k r in g 3 G r o u p Ls 1 ,0 0 Bh Rp 3 9 .4 0 0 ,0 0 RP 3 9 .4 0 0 ,0 0
5 B o la L a m p u 4 0 W a t t + F it t in g D o w n l ig h t A . P E .8 1 8 ,0 0 Bh Rp 1 0 2 .1 2 0 ,0 0 Rp 1 .8 3 8 .1 6 0 ,0 0
6 p e r b a ik a n in s ta la s i la m a Ls 1 ,0 0 ls Rp 1 .5 0 0 .0 0 0 ,0 0 Rp 1 .5 0 0 .0 0 0 ,0 0
Sub Jumlah Rp 6.113.151,25
XI PEKERJAAN PENGECATAN
1 P e n g e c a t a n D in d in g T e m b o k A .4 .7 .1 . 1 0 6 6 7 ,7 5 M 2 2 2 .9 2 9 ,8 5 0 0 Rp 1 5 .3 1 1 .4 0 7 ,3 4
Sub Jumlah Rp 15.311.407,34
XII
2 P h o to D o k u m e n ta s i A . Ls 1 ,0 0 Pkt 2 0 0 .0 0 0 ,0 0 2 0 0 .0 0 0 ,0 0
3 P e m b e r s ih a n A k h i r P e k e rja a n A . Ls 1 ,0 0 unt 5 0 0 .0 0 0 ,0 0 8 5 0 .0 0 0 ,0 0
Sub Jumlah 1.050.000,00
(A) Jumlah Harga Pekerjaan 481.822.347,65
(B) Pajak Pertambahan Nilai (PPN) = 10% x (A) 48.182.234,76
(C) JUMLAH TOTAL HARGA PEKERJAAN = (A) + (B) 530.004.582,41
| DIBULATKAN 530.000.000,00
|' Te rb ila n g : Lim a Ratus Tiga Puluh Juta Rupiah

Pak Pak Bharat, April 2019

CV. ADILLAH ENGINEERING CONSULTANT

RAHDIANSYAH PANE,ST
ESTIMATOR