A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 77,000.00 Rupiah
W
5. Operator = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Operat= ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 65,000.00 Rupiah
W
5. Operator = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Operat= ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 12,300.00 Rupiah
W
5. Operator = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Operat= ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 110,000.00 Rupiah
W
5. Operator = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Operat= ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 12,575.00 Rupiah
W
5. Sopir = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Sopir = ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
3. Workshop =
(6,25 % - 8,75 %) x B J 0.00 Rupiah
W
4. Sparepart = (12,5 % - 17,5 %) x B K 97,500.00 Rupiah
W
5. Operator = ( 1 Orang / Jam ) x U1 L #REF! Rupiah
6. Pembantu Operat= ( 1 Orang / Jam ) x U2 M #REF! Rupiah
A. URAIAN PERALATAN
Tenaga
0.200 Oh Pekerja #REF! Rp #REF!
0.150 Oh Tukang Batu #REF! Rp #REF!
0.010 Oh Kepala Kelompok #REF! Rp #REF!
B Rp #REF!
JUMLAH ( A+B ) Rp #REF!
8. 1 KG PEKERJAAN PEMBESIAN
Bahan
1.050 Kg Besi Beton #REF! Rp #REF!
0.015 Kg Kawat Beton #REF! Rp #REF!
A Rp #REF!
Tenaga
0.007 Oh Pekerja #REF! Rp #REF!
0.007 Oh Tukang Batu #REF! Rp #REF!
0.0003 Oh Kepala Kelompok #REF! Rp #REF!
B Rp #REF!
JUMLAH (A+B) Rp #REF!
6 25 20 4 4 ........Januari 2020
Disetujui Oleh : - - - - - Dibuat Oleh :
TIM PENYUSUN RKPDes PELAKSANA KEGIATAN
Desa : Tahibua
Kecamatan : Tiwu
Kabupaten : Kolaka Utara
BY. PENGUMPUL
No. URAIAN SATUAN HARGA / PENGISIAN TRUK BY. TRANSPORT HARGA TOTAL
(Rp) (Rp) (Rp) (Rp.)
1 2 3 4 5 6 7
A. DAFTAR BAHAN :
1 Batu Gunung M3 - 133,000 100,000 233,000
2 Pasir Pasang M3 - 67,000 100,000 167,000
3 Kerikil/ Batu Pecah M3 300,000 300,000
4 Tanah Urug/Timbunan Pilihan M3 83,000 83,000
5 Pasir Urug M3 - 67,000 100,000 167,000
6 Batako Bh 4,000 4,000
7 Semen Portland 50 Kg Zak 75,000 75,000
8 Semen Warna 25 Kg Kg 25,000 25,000
9 Balok Kayu Kelas II M3 3,500,000 3,500,000
10 Papan Kayu Kelas II M3 3,500,000 3,500,000
11 Papan Kayu Kelas III M3 2,000,000 2,000,000
12 Dolken Kayu Dia 15 / 400 cm Btg 10,000 10,000
13 Papan Listplank Kls I 2x2/20 Lbr 50,000 50,000
14 Kusen Pintu P1 (Double) Mata 350,000 350,000
15 Kusen Pintu P2 Tunggal) Mata 325,000 325,000
16 Kesen Jendela J1 Mata 300,000 300,000
17 Kesen Ventilasi + Kaca Mati 5mm Mata 275,000 275,000
18 Kusen + Pintu Aluminium Set 800,000 800,000
19 Loster Kayu Mata 50,000 50,000
20 Daun Pintu Panil Mata 750,000 750,000
21 Daun Jendela J1 + Kaca 5 mm Mata 325,000 325,000
22 Daun Jendela PJ1 + Kaca 5 mm Mata 325,000 325,000
23 Kunci Tanam Bh 150,000 150,000
24 Engsel Pintu Bh 25,000 25,000
25 Engsel Jendela Bh 15,000 15,000
26 Grendel Jendela Bh 5,000 5,000
27 Kait Angin Psg 27,000 27,000
28 Tripleks Tebal 4 mm Lbr 95,000 95,000
29 Tripleks Tebal 9 mm Lbr 180,000 180,000
30 List Profil Plafond 3 x 3 M' 20,000 20,000
31 Besi Beton Polos Ø 12 mm Pjg. 12 m Btg 120,000 120,000
32 Besi Beton Polos Ø 10 mm Pjg. 12 m Btg 95,000 95,000
33 Besi Beton Polos Ø 6 mm Pjg. 12 m Btg 35,000 35,000
34 Kawat Beton Kg 25,000 25,000
35 Paku Campur Kg 25,000 25,000
36 Paku Tripleks Kg 125,000 125,000
37 Baut/Mur 20 mm Bh 12,500 12,500
38 Atap Spandek 0,3 mm M' 55,000 55,000
39 Sekrup Atap bh 700 700
40 Nok Spandek 0,3 mm M' 35,000 35,000
41 Cat Kayu Kg 75,000 75,000
42 Cat Tembok Kg 20,000 20,000
43 Cat Atap Kg 32,000 32,000
44 Cet Plafond Kg 20,000 20,000
45 Plamir Kg 10,000 10,000
46 Cat Meni Liter 10,000 10,000
47 Kuas Biasa 3 cm Bh 10,000 10,000
48 Kuas Biasa 5 cm Bh 20,000 20,000
49 Kuas Rool Bh 30,000 30,000
50 Kloset Jongkok Bh 280,000 280,000
51 Floor Drain Bh 5,000 5,000
52 Bak Fiberglass 0.3M3 Bh 350,000 350,000
53 Wastafel Bh 475,000 475,000
BY. PENGUMPUL
No. URAIAN SATUAN HARGA / PENGISIAN TRUK BY. TRANSPORT HARGA TOTAL
(Rp) (Rp) (Rp) (Rp.)
1 2 3 4 5 6 7
B. PENGADAAN MOBILER
1 Meja Biro Bh 2,000,000 2,000,000
2 Kursih Puturah Bh 350,000 350,000
3 Lemari Arsif Bh 2,450,000 2,450,000
4 Lemari Alat/ Obat Bh 2,450,000 2,450,000
B. DAFTAR ALAT :
1 Tali Nilon 2,5 mm @ 100 m Rol 55,000 55,000
2 Lori-Lori/Archo Bh 550,000 550,000
3 Skop Bh 115,000 115,000
4 Selang Air 5/8" @ 50 m Rol 125,000 125,000
5 Selang Timbang M' 4,000 4,000
6 Ember Cor Bh 15,000 15,000
C. DAFTAR UPAH :
1 Pekerja HOK 80,000 80,000
2 Tukang Batu/Kayu/Cat/Besi HOK 120,000 120,000
KETERANGAN HARGA
(Rp)
8 4.00
ret
- 700,000 3 233,333 400,000 133,333
150,000.00 500,000 3 166,667 200,000 66,667
300,000.00 900,000 3 300,000
83,000.00 300,000 3 100,000
- 200,000
1,000.00
75,000.00
25,000.00 2,800 1.000
Terima dilokasi kegiatan 3,500,000.00 1.000
Terima dilokasi kegiatan 3,500,000.00 1.000
Terima dilokasi kegiatan 2,000,000.00 0.065 0.210 0.16
10,000.00 0.215 0.410 0.36
50,000.00 0.014 0.086 0.06
350,000.00 71.56 11.61 17.36
325,000.00
300,000.00
275,000.00
Termasuk biaya Pasang 800,000.00
50,000.00
Termasuk biaya Pasang 750,000.00
Termasuk biaya Pasang 325,000.00
Termasuk biaya Pasang 325,000.00
60,000.00
25,000.00
20,000.00
5,000.00
10,000.00
85,000.00
180,000.00
20,000.00
120,000.00
95,000.00
35,000.00
25,000.00
25,000.00
30,000.00
15,000.00
55,000.00
700.00
35,000.00
75,000.00
20,000.00
32,000.00
20,000.00
10,000.00
10,000.00
10,000.00
20,000.00
30,000.00
280,000.00
5,000.00
350,000.00
475,000.00
KETERANGAN HARGA
(Rp)
8 4.00
90,000.00
60,000.00
25,000.00
18,000.00
14,000.00
5,000.00
10,000.00
20,000.00
1,800,000.00
80,000.00
75,000.00
75,000.00
20,000.00
2,000,000.00
350,000.00
1,400,000.00
1,400,000.00
55,000.00
550,000.00
115,000.00
125,000.00
4,000.00
15,000.00
80,000.00
100,000.00
PELAKSANA KEGIATAN
TAUFIK UR RAHMAN
XXIII. FORMAT RENCANA ANGGARAN DAN BIAYA (RAB)
0
Disetujui Oleh : Disetujui Oleh :
KEPALA DESA TAHIBUA TIM PENYUSUN RKPDes
SUPRIADI RAHMATANG
Ketua
TIM PENGELOLA KEGIATAN ( TPK )
RENCANA ANGGARAN BIAYA TOTAL (RAB)
Propinsi : Sulawesi Tenggara No. Rab. : I/DD-Tahibua/2020
Kabupaten : Kolaka Utara Program : P3MD
Kecamatan : Tiwu Jenis Kegiatan :Pemb.Rabat Bahu jalan
Desa : Tahibua Volume : 810 Meter
Lokasi : Dusun I ,2,3
Harga PAJAK
Volume Satuan Jumlah Harga
No. Uraian Sat.
Total (Rp.) (Rp.) PPH 1.5% PPN 10 %
a b c d e f g h
I BAHAN BANGUNAN
1 Kerikil 142.00 M3 300,000 42,600,000 648,731
2 Pasir Pasang 195.00 M3 167,000 32,565,000 495,914
3 Semen Portland 50 Kg 568.00 Zak 75,000 42,600,000 648,731 4,324,873
Sub.Total I 117,765,000 1,793,376 4,324,873
II ALAT
1 Tali Nilon 2,5 mm @ 100 m 4.00 Rol 55,000 220,000 -
2 Lori-Lori/Archo 2.00 Bh 550,000 1,100,000
3 Skop 8.00 Bh 115,000 920,000
4 Selang Air 5/8" @ 50 m 2.00 Rol 125,000 250,000
5 Selang Timbang 50.00 M' 4,000 200,000
6 Ember Cor 41.00 Bh 15,000 615,000
Sub.Total II 3,305,000 - -
c. UPAH KERJA :
1 Pekerja 919.00 HOK 80,000 73,520,000
2 Tukang 314.00 HOK 120,000 37,680,000
Sub.Total III 111,200,000 - -
A Jumlah Total ( I + II + III ) 232,270,000 1,793,376 4,324,873
B Operasional TPK 5 % 11,613,500
C PPH 1,5 % 1,793,376
D
E
PPN 10 %
Total Biaya
4,324,873
250,001,749
RP. 250,000,00
Dibulatkan 250,000,000
PAJAK
Jumlah Total Harga Satuan Harga Satuan PPH 1.5% PPN 10 % 110.00
(Rp.) (Rp.) (Rp.) 1.50 10.00 11.50
i e 98.50
1.50 1.50
43,248,731 170,000 200,000 21,830,000 3,200,000 108.50
33,060,914 150,000 150,000 #REF!
47,573,604 70,000 69,000
123,883,249
11
220,000 53,469
1,100,000 55,000 55,000 50000
920,000 550,000 550,000 11
250,000 115,000 115,000
200,000 3,469
615,000 37 111,200,000.00
3,305,000 13 4,770,000
Bobot
No. URAIAN JUMLAH HARGA (RP.)
%
a b c d
I. BAHAN BANGUNAN 117,765,000 47.11
II. PERALATAN 3,305,000 1.32
V. UPAH 111,200,000 44.48
A Jumlah 232,270,000 92.91
B Operasional TPK 5 % 11,613,500 4.65
C PPH 1,5 % 1,793,376 0.72
D PPN 10 % 4,324,873 1.73
E Jumlah Total 250,001,749 100.02
Dibulatkan 250,000,000
Terbilang : ( Dua Ratus Lima Puluh Juta Rupiah )
484,415,000 Pagu
350,000,000 100,000,000 250,000,000 GOR
234,415,000 Normalisasi
66,502,600 RAB
167,912,400
52,500,000
BACK UP DATA PERHITUNGAN VOLUME RENCANA
Sketsa/Gambar
15
15
100
100
Formula Perhitungan
Dik.
T = 0.15 m
L = 1.0 m
P = 830 m
Rumus
Volume = P X L X T
Volume 124.50 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
Sketsa/Gambar
10
15
100
100
Formula Perhitungan
Dik.
T = 0.10 m
L = 1.0 m
P = 830 m
Rumus
Volume = P X L X T
Volume 83.00 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
Sketsa/Gambar
5
8
100
100
Formula Perhitungan
Dik.
T = 0.05 m
L = 1.0 m
P = 830 m
Rumus
Volume = P X L X T
Volume 41.50 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
Sketsa/Gambar
15
15
100
110
Formula Perhitungan
Dik.
T = 0.15 m
L = 1.1 m
P = 830 m
Rumus
Volume = P X L X T
Volume 136.95 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
10
15
100
110
Formula Perhitungan
Dik.
T = 0.10 m
L = 1.1 m
P = 830 m
Rumus
Volume = P X L X T
Volume 91.30 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
8
8
100
110
Formula Perhitungan
Dik.
T = 0.05 m
L = 1.1 m
P = 830 m
Rumus
Volume = P X L X T
Volume 45.65 M3
BACK UP DATA PERHITUNGAN VOLUME RENCANA
Formula Perhitungan
0.8
84
250000000
0 1000
-1000
1400
-1400
250000000