RENCANA ANGGARAN BIAYA

REHAB. MUSHOLA DENANYAR

KEC. JOMBANG - KAB. JOMBANG
MEI 2017

No Deskripsi Kegiatan Sat. Volume Hrg Pewaran (Rp.) Jumlah (Rp.)

A Pra Kegiatan
1 Bongkar atap lama - 1.00 600,000.00 600,000.00
2 Bongkar dinding lama - 1.00 540,000.00 540,000.00
3 Pengupasan plesteran lama - 1.00 800,000.00 800,000.00
4 Penebangan pohon ls 1.00 1,000,000.00 1,000,000.00
5 Pengangkutan/ pembersihan ls 1.00 800,000.00 800,000.00
6 Bongkar Imaman lama ls 1.00 300,000.00 300,000.00
Sub Total 4,040,000.00

B Pekerjaan Utama
B.1 Pekerjaan Tanah
1 Galian tanah pondasi Imaman Baru m3 2.40 55,000.00 132,000.00
2 Urug area Imaman Baru m3 1.80 18,333.33 33,000.00
Sub Total 165,000.00

B.2 Pekerjaan Pasangan & Plesteran

1 Psg batu Imaman Baru m3 1.75 654,750.00 1,145,812.50
2 Pasg dinding baru 1/2 bata Selatan m2 14.97 112,752.50 1,687,904.93
3 Plesteran baru m2 206.60 40,388.40 8,344,243.44
4 Pasg batu alam m2 7.26 260,437.50 1,890,776.25
5 Peninggian dinding baru m2 103.30 112,752.50 11,647,333.25
6 Keramik 40x40 cm m2 44.00 124,635.00 5,483,940.00
Sub Total 30,200,010.37

B.3 Pekerjaan Beton

1 Kolom suntikan pagar 15/15; 7 ttk m3 0.32 2,401,309.40 756,412.46
2 Ring balok 15/20 m3 0.74 2,787,234.13 2,056,978.78
3 Stek kolom 25/ 25; 8 titik m3 0.30 2,401,309.40 720,392.82
4 Sloof Imaman Baru 15/25 m3 0.19 2,787,234.13 522,606.40
5 Kolom praktis Imaman Baru 15/15 m3 0.38 2,401,309.40 918,500.85
6 Plat cor Imaman th = 8 cm m3 0.32 2,724,868.25 871,957.84
7 Plat cor kanopi atas th = 8 cm m3 3.64 2,724,868.25 9,925,060.11
Sub Total 15,771,909.26

B.4 Pekerjaan Kayu & Assesoris

1 Kusen baru sisi Selatan; aluminium m' 22.40 80,000.00 1,792,000.00
2 Psg kaca mati sisi Selatan m2 5.12 106,525.00 545,408.00
3 Pintu sisi Timur; aluminium m2 1.89 547,720.00 1,035,190.80
4 Pintu Depan/ Utama kupu tarung unit 3.36 547,720.00 1,840,339.20
5 Kunci; SES 2x putar pc 2.00 154,600.00 309,200.00
6 Engsel; Dholpin pc 3.00 29,225.00 87,675.00
7 Hak angin pc 4.00 31,225.00 124,900.00
8 Grendel Pintu/ Jendela pc 6.00 29,300.00 175,800.00
Sub Total 5,910,513.00

B.5 Pekerjaan Pengecatan - ACRYLIC

1 Cat kusen baru m2 8.64 46,415.00 401,025.60
2 Cat ddg baru; interior m2 82.66 46,415.00 3,836,478.24
3 Pengecatan genteng; 2x lapis m2 54.38 46,415.00 2,524,233.36
4 Cat acrylic eksterior & woodplank m2 84.87 46,415.00 3,939,241.05
Sub Total 16,611,491.25
 B.6 Pekerjaan Atap
1 Rangka atap m2 39.73 350,000.00 13,905,500.00
2 Psg genteng; eks. Trenggalek m2 49.44 72,000.00 3,559,680.00
3 Bubungan m' 24.00 104,802.00 2,515,248.00
4 Kompress & plin-coat ls 1.00 1,200,000.00 1,200,000.00
Sub Total 21,180,428.00

B.7 Pekerjaan Elektrikal

1 Instalasi jaringan lampu ttk 15.00 120,000.00 1,800,000.00
2 Lampu spot light; LG pc 4.00 140,000.00 560,000.00
3 Lampu tipe bambu; Osraam pc 6.00 80,000.00 480,000.00
4 Lampu downlight; Deco pc 4.00 140,000.00 560,000.00
5 Lampu Hazard ; 1 titik pc 1.00 300,000.00 300,000.00
6 Stop kontak; LG pc 3.00 53,000.00 159,000.00
7 Saklar ganda ; LG pc 3.00 65,000.00 195,000.00
8 Saklar tunggal; LG pc 4.00 45,000.00 180,000.00
9 Inbodus; LG pc 32.00 6,000.00 192,000.00
10 T Bodus; LG pc 12.00 2,000.00 24,000.00
11 Panel with indikator lamp pc 1.00 350,000.00 350,000.00
12 Panel audio pc 1.00 1,000,000.00 1,000,000.00
13 Speaker baru; TOA pc 2.00 450,000.00 900,000.00
Sub Total 6,700,000.00

JUMLAH 97,624,095.38
DIBULATKAN 97,600,000.00

Terbilang : Jombang, ……. April 2017

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