REKAPITULASI RENCANA ANGGARAN BIAYA

PEKERJAAN MASJID AL FAJRI - CONTONG - CIMAHI

No PEKERJAAN TOTAL BAHAN + UPAH

A PEKERJAAN PERSIAPAN Rp 37,688,366.00

B PEKERJAAN PEMBONGKARAN Rp 77,005,000.00
C PEKERJAAN GALIAN DAN URUGAN Rp 176,946,628.48
D PEKERJAAN STRUKTUR DAN PONDASI BASEMENT Rp 425,778,082.45
E PEKERJAAN STRUKTUR DAN PONDASI LANTAI 1 Rp 144,908,306.53
F PEKERJAAN STRUKTUR DAK Rp 89,953,660.53
G PEK. PAS.DINDING DAN PAS.LANTAI DI BASEMENT Rp 166,429,836.21
H PEK. PAS.DINDING DAN PAS.LANTAI DI LANTAI 1 Rp 288,581,853.33
I PEK. PAS.DINDING, LANTAI DAK DAN ATAP Rp 246,993,865.41
J PEK. SANITAIR BASEMENT Rp 14,407,137.80
K PEK. SANITAIR LANTAI 1 Rp 6,278,515.85
L PEK. SANITAIR DAK Rp 4,237,487.80
M PEK. PINTU, JENDELA, PAGAR DAN TANGGA Rp 385,251,000.00
N PEK. INSTALASI LISTRIK Rp 49,001,000.00
O PEKERJAAN WC MASJID BAGIAN LUAR Rp 277,718,643.08
P PEKERJAAN LAIN-LAIN Rp 331,469,450.00

GRAND TOTAL Rp 2,722,648,833.47

 RINCIAN RENCANA ANGGARAN BIAYA
PEKERJAAN MASJID AL FAJRI - CONTONG - CIMAHI

Rp 2,722,648,833.47 100.0%

Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

A PEKERJAAN PERSIAPAN
1 Mobilisasi 70.00 ls Rp 35,000.00 Rp 2,450,000.00 0.09%
2 Pasangan Bouwplank / Pengukuran 429.00 ml Rp 35,520.67 Rp 15,238,366.00 0.56%
3 Bedeng Sementara 1.00 Ls Rp 10,000,000.00 Rp 10,000,000.00 0.37%
4 Listrik kerja 1.00 Ls Rp 5,000,000.00 Rp 5,000,000.00 0.18%
5 Air Kerja 1.00 Ls Rp 5,000,000.00 Rp 5,000,000.00 0.18%
Rp 37,688,366.00
B PEKERJAAN PEMBONGKARAN
1 Pek. Bongkaran dinding, 387.50 m2 Rp 70,000 Rp 27,125,000 1.00%
2 Pek. Bongkaran Kolom 40.00 m Rp 70,000 Rp 2,800,000 0.10%
3 Pek. Bongkaran Keramik 150.00 m2 Rp 70,000 Rp 10,500,000 0.39%
4 Pek. Perapihan Area kerja 110.00 m2 Rp 30,000 Rp 3,300,000 0.12%
5 Pek. Bongkaran Plafon 110.00 m2 Rp 80,000 Rp 8,800,000 0.32%
6 Pek. Bongkaran Kanopi 110.00 m2 Rp 90,000 Rp 9,900,000 0.36%
7 Pek. Bongkaran Genteng 110.00 m2 Rp 90,000 Rp 9,900,000 0.36%
8 Pek. Buang Brangkal 9.00 m3 Rp 520,000 Rp 4,680,000 0.17%
Rp 77,005,000
C PEKERJAAN GALIAN DAN URUGAN
1 Pek. Galian Di Padatkan 70.50 m3 Rp 126,931 Rp 8,948,628.45 0.33%
2 Pek. Galian Di Padatkan 72.25 m3 Rp 126,931 Rp 9,170,757.53 0.34%
3 Pek. Urugan 495.00 m3 Rp 249,200 Rp 123,354,000.00 4.53%
4 Pek. Pemadatan Pondasi 47.00 m3 Rp 6,878 Rp 323,242.50 0.01%
5 Pek. Strous 99.00 m Rp 250,000 Rp 24,750,000.00 0.91%
6 Pek. Buang Brangkal 20.00 m3 Rp 520,000 Rp 10,400,000.00 0.38%
Rp 176,946,628.48
D PEKERJAAN STRUKTUR DAN PONDASI BASEMENT
1 Pek. DPT 208.82 m2 Rp 765,525 Rp 159,856,931 5.87%

2 Pek. Beton Kolom 19.40 m3 Rp 1,417,475 Rp 27,491,928 1.01%

.- Bekisting Papan 115.20 m2 Rp 126,074 Rp 14,523,748 0.53%
Pembesian D12 910.47 kg Rp 15,828 Rp 14,410,507 0.53%
- Ø 8 - 150 ex - Standar SNI 312.12 kg Rp 15,828 Rp 4,940,079 0.18%

3 Pek. Pondasi Telapak 23.00 m3 Rp 1,417,475 Rp 32,601,925 1.20%

.- Bekisting Papan 35.10 m2 Rp 73,122 Rp 2,566,589 0.09%
Pembesian D8 812.50 kg Rp 15,828 Rp 12,859,844 0.47%

4 Pek.Strous 4.90 m3 Rp 1,417,475 Rp 6,945,628 0.26%

.- Bekisting Papan 10.00 m2 Rp 114,082 Rp 1,140,822 0.04%
Pembesian D8 600.00 kg Rp 15,828 Rp 9,496,500 0.35%
 Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

5 Pek. Beton Sloof 12.38 m3 Rp 1,417,475 Rp 17,541,253 0.64%

.- Bekisting Papan 42.60 m3 Rp 67,784 Rp 2,887,577 0.11%
Pembesian D12 618.65 kg Rp 15,828 Rp 9,791,755 0.36%
- Ø 8 - 150 ex - Standar SNI 182.19 kg Rp 15,828 Rp 2,883,573 0.11%

6 Pek. Beton Balok 6.39 m3 Rp 1,417,475 Rp 9,057,665 0.33%

.- Bekisting Papan 42.60 m3 Rp 176,990 Rp 7,539,774 0.28%
Pembesian D12 618.65 kg Rp 15,828 Rp 9,791,755 0.36%
- Ø 8 - 150 ex - Standar SNI 182.19 kg Rp 15,828 Rp 2,883,573 0.11%

7 Pek. Plat Beton t = 12 cm 20.02 m3 Rp 1,417,475 Rp 28,377,850 1.04%

.- Bekisting Papan 143.00 M2 Rp 112,274 Rp 16,055,153 0.59%
Wire Mesh M6 1,147.13 kg Rp 15,828 Rp 18,156,121 0.67%

8 Pek. Plat Beton Tangga t = 12 cm 4.05 m3 Rp 1,417,475 Rp 5,740,774 0.21%

.- Bekisting Papan 17.50 M2 Rp 148,714 Rp 2,602,492 0.10%
Pembesian D12 274.63 kg Rp 15,828 Rp 4,346,759 0.16%

9 Beton Meja Pantri 1.50 m3 Rp 349,879 Rp 524,819 0.02%

.- Bekisting Papan 3.00 M2 Rp 148,714 Rp 446,141 0.02%
Pembesian D8 20.00 kg Rp 15,828 Rp 316,550 0.01%
Rp 425,778,082
E PEKERJAAN STRUKTUR DAN PONDASI LANTAI 1
1 Pek. Beton Kolom 14.38 m3 Rp 1,417,475 Rp 20,386,125.45 0.75%
.- Bekisting Papan 115.20 m3 Rp 126,074 Rp 14,523,747.84 0.53%
Pembesian D12 910.47 kg Rp 15,828 Rp 14,410,507.09 0.53%
- Ø 8 - 150 ex - Standar SNI 358.02 kg Rp 15,828 Rp 5,666,561.55 0.21%

2 Pek. Beton Balok 6.30 m3 Rp 1,417,475 Rp 8,930,092.50 0.33%

.- Bekisting Papan 40.80 m3 Rp 176,990 Rp 7,221,192.00 0.27%
Pembesian D10 612.82 kg Rp 15,828 Rp 9,699,379.77 0.36%
- Ø 8 - 150 ex - Standar SNI 180.47 kg Rp 15,828 Rp 2,856,369.14 0.10%

3 Pek. Plat Beton t = 12 cm 18.87 m3 Rp 1,417,475 Rp 26,747,753.25 0.98%

.- Bekisting Papan 125.80 m2 Rp 112,274 Rp 14,124,044.04 0.52%
Wire Mesh M6 952.50 kg Rp 15,828 Rp 15,075,693.75 0.55%

4 Kanopi Beton 1.55 m3 Rp 1,417,475 Rp 2,197,086.25 0.08%

.- Bekisting Papan 15.50 m3 Rp 112,274 Rp 1,740,243.90 0.06%
- Ø 8 - 150 ex - Standar SNI 84.00 kg Rp 15,828 Rp 1,329,510.00 0.05%
Rp 144,908,306.53
 Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

F PEKERJAAN STRUKTUR DAK

1 Pek. Beton Kolom 12.15 m3 Rp 1,417,475 Rp 17,222,321 0.63%
.- Bekisting Papan 108.00 m3 Rp 126,074 Rp 13,616,014 0.50%
Pembesian D12 700.36 kg Rp 15,828 Rp 11,085,005 0.41%
- Ø 8 - 150 ex - Standar SNI 250.36 kg Rp 15,828 Rp 3,962,630 0.15%

2 Pek. Beton Balok 9.60 m3 Rp Rp

1,417,475 13,607,760 0.50%
.- Bekisting Papan 64.00 m3 Rp 176,990
Rp 11,327,360 0.42%
Pembesian D12 933.82 kg Rp Rp15,828 14,780,007 0.54%
- Ø 8 - 150 ex - Standar SNI 275.00 kg Rp Rp15,828 4,352,563 0.16%
Rp 89,953,661
G PEKERJAAN PASANGAN DINDING DAN PASANGAN LANTAI DI LANTAI BASEMENT
1 Pek. Pasangan Bata 276.00 m2 Rp 120,379 Rp 33,224,604 1.22%
2 Pek. Plesteran Dinding 572.00 m2 Rp 68,685 Rp 39,287,820 1.44%
3 Acian 572.00 m2 Rp 35,738 Rp 20,442,327 0.75%
4 Pek. Pasangan Lantai finising 149.88 m2 Rp 260,015 Rp 38,970,973 1.43%
5 Pek. Pengecatan Dinding dalam 286.00 m2 Rp 51,650 Rp 14,771,900 0.54%
6 Pek. Pengecatan Dinding luar 286.00 m2 Rp 51,650 Rp 14,771,900 0.54%
7 Pek. Glass Block 24.00 bh Rp 47,000 Rp 1,128,000 0.04%

8 Pek. Pasangan Lantai Dinding Kamar Mandi 12.99 m2 Rp 152,842 Rp 1,985,418 0.07%

9 Pek. Pasangan Lantai kamar Mandi 7.49 m2 Rp

122,295 Rp 915,990 0.03%
10 Pek. Pasangan Dinding Tempat Wudhu 2.45 m2 Rp
152,842 Rp 374,463 0.01%
11 Pek. Pasangan Lantai Tempat Wudhu 4.55 m2 Rp
122,295 Rp 556,442 0.02%
Rp 166,429,836
H PEKERJAAN PASANGAN DINDING DAN PASANGAN LANTAI DI LANTAI 1
1 Pek. Pasangan Bata 320.00 m2 Rp 120,379 Rp 38,521,280 1.41%
2 Pek. Plesteran Dinding 640.00 m2 Rp 68,685 Rp 43,958,400 1.61%
3 Acian 640.00 m2 Rp 35,738 Rp 22,872,533 0.84%
4 Pek. Pasangan Lantai finising 320.00 m2 Rp 260,015 Rp 83,204,640 3.06%
5 Pek. Batu Andesit 66.06 m2 Rp 350,000 Rp 23,121,000 0.85%
6 Pek. Roster Beton 60.48 m2 Rp 725,000 Rp 43,848,000 1.61%
7 Pek. Pengecatan Dinding dalam 320.00 m2 Rp 51,650 Rp 16,528,000 0.61%
8 Pek. Pengecatan Dinding luar 320.00 m2 Rp 51,650 Rp 16,528,000 0.61%
Rp 288,581,853
I PEKERJAAN PASANGAN DINDING, PASANGAN LANTAI DAK DAN ATAP
1 Pek. Pasangan Bata 221.86 m2 Rp 120,379 Rp 26,707,285 0.98%
2 Pek. Plesteran Dinding 458.72 m2 Rp 68,685 Rp 31,507,183 1.16%
3 Acian 458.72 m2 Rp 35,738 Rp 16,393,888 0.60%
4 Pek. Pasangan Lantai finising 4.00 m2 Rp 453,465 Rp 1,813,858 0.07%
5 Pek. Pengecatan Dinding dalam 458.72 m2 Rp 51,650 Rp 23,692,888 0.87%
6 Pek. Pengecatan Dinding luar 576.22 m2 Rp 51,650 Rp 29,761,763 1.09%

Pekerjaan Rangka Atap Baja Ringan, Atap

7 223.08 m² Rp 525,000 Rp 117,117,000 4.30%
Zincalume Pasir dan Aluminium Foil

Rp 246,993,865
 Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

J PEK. SANITAIR BASEMENT

1 Pek. Pasangan Kloset Duduk 1.00 bh Rp 3,171,250 Rp 3,171,250 0.12%
2 Pek. Keran Air 5.00 bh Rp 143,250 Rp 716,250 0.03%
3 Pek. Jet Wasser 1.00 bh Rp 218,250 Rp 218,250 0.01%
4 Pek. Floor Drain 2.00 bh Rp 293,650 Rp 587,300 0.02%
5 Pek.Saluran Air Kotor 20.00 m' Rp 65,204 Rp 1,304,088 0.05%
6 Pek.Saluran Air Bersih 30.00 m' Rp 29,500 Rp 885,000 0.03%
7 Pek. Pasangan Kitchen Zinc 1.00 bh Rp 475,000 Rp 475,000 0.02%
8 Pek. Pasangan Kompor Tanam 1.00 bh Rp 2,775,000 Rp 2,775,000 0.10%
9 Pek. Pasangan Mesin Air 1.00 bh Rp 4,275,000 Rp 4,275,000 0.16%
Rp 14,407,138
K PEK. SANITAIR LANTAI 1
1 Pek. Keran Air 5.00 bh Rp 143,250 Rp 716,250 0.03%
2 Pek. Floor Drain 2.00 bh Rp 293,650 Rp 587,300 0.02%
3 Pek.Saluran Air Kotor 15.00 m' Rp 65,204 Rp 978,066 0.04%
4 Pek.Saluran Air Bersih 30.00 m' Rp 29,500 Rp 885,000 0.03%
5 Pek. Pasangan Lantai 4.00 m2 Rp 51,650 Rp 206,600 0.01%
6 Pek. Pasangan Lantai Dinding 2.00 m2 Rp 51,650 Rp 103,300 0.00%
7 Pek. Sirkulasi Air Kolam dan ACC 1.00 bh Rp 2,802,000 Rp 2,802,000 0.10%
Rp 6,278,516
L PEK. SANITAIR DAK
1 Pek. Keran Air 2.00 bh Rp 143,250 Rp 286,500 0.01%
2 Pek. Floor Drain 6.00 bh Rp 293,650 Rp 1,761,900 0.06%
3 Pek.Saluran Air Kotor 20.00 m' Rp 65,204 Rp 1,304,088 0.05%
4 Pek.Saluran Air Bersih 30.00 m' Rp 29,500 Rp 885,000 0.03%
Rp 4,237,488
M PEK. PINTU, JENDELA, PAGAR DAN TANGGA

PEKERJAAN KUSEN, PINTU DAN JENDELA ALUMINIUM

1 Jendela Aluminium YKK 4" JA1 24.00 Unit Rp 3,980,000 Rp 95,520,000 3.51%
2 Jendela Aluminium YKK 4" JA2 1.00 Unit Rp 7,115,000 Rp 7,115,000 0.26%
3 Jendela Aluminium YKK 4" JA3 4.00 Unit Rp 3,135,000 Rp 12,540,000 0.46%
4 Jendela Aluminium YKK 4" JA4 1.00 Unit Rp 7,515,000 Rp 7,515,000 0.28%
5 Bouvenlicht Aluminium YKK 4" BVA1 3.00 Unit Rp 797,000 Rp 2,391,000 0.09%
6 Bouvenlicht Aluminium YKK 4" BVA2 1.00 Unit Rp 750,000 Rp 750,000 0.03%
7 Pintu Aluminium YKK 4" PA1 4.00 Unit Rp 4,000,000 Rp 16,000,000 0.59%
8 Pintu Aluminium YKK 4" PA2 5.00 Unit Rp 3,970,000 Rp 19,850,000 0.73%
9 Pintu Jendela Aluminium YKK 4" PJA 2.00 Unit Rp 7,425,000 Rp 14,850,000 0.55%

PEKERJAAN KUSEN DAN DAUN PINTU KAYU JATI JAWA TENGAH

1 Pintu Panil Kayu Jati Jawa Tengah PPK1 3.00 Unit Rp 28,575,000 Rp 85,725,000 3.15%
2 Pintu Panil Kayu Jati Jawa Tengah PPK2 5.00 Unit Rp 11,280,000 Rp 56,400,000 2.07%
 Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

PEKERJAAN RAILING DAN PAGAR

1 Railing Pagar 1 1.50 m² Rp 950,000 Rp 1,425,000 0.05%
2 Railing Pagar 2 6.75 m² Rp 950,000 Rp 6,412,500 0.24%
3 Railing Tangga 6.65 m² Rp 950,000 Rp 6,317,500 0.23%
4 Pagar 36.00 m² Rp 950,000 Rp 34,200,000 1.26%
5 Pintu Pagar 19.20 m² Rp 950,000 Rp 18,240,000 0.67%
Rp 385,251,000
N PEKERJAAN LISTRIK
1 Lampu LED 3 Watt 8.00 Unit Rp 207,000 Rp 1,656,000 0.06%
2 Lampu LED 5 Watt 58.00 Unit Rp 227,000 Rp 13,166,000 0.48%
3 Lampu LED 12 Watt 9.00 Unit Rp 272,000 Rp 2,448,000 0.09%
4 Lampu Sorot 3.00 Unit Rp 252,000 Rp 756,000 0.03%
5 Lampu Blitz 1.00 Unit Rp 327,000 Rp 327,000 0.01%
6 Lampu Neon 40 Watt 1.00 Unit Rp 252,000 Rp 252,000 0.01%
7 Lampu LED Strip 66.40 Unit Rp 85,000 Rp 5,644,000 0.21%
8 Panel MCB 12 grup 1.00 Unit Rp 1,350,000 Rp 1,350,000 0.05%
9 Stop Kontak 25.00 Unit Rp 227,000 Rp 5,675,000 0.21%
10 Fotocell 1.00 Unit Rp 227,000 Rp 227,000 0.01%
11 Genset 1.00 Unit Rp 17,500,000 Rp 17,500,000 0.64%
Rp 49,001,000
O PEKERJAAN WC MASJID BAGIAN LUAR
1 Pek. Pasangan Bata 519.52 m2 Rp 120,379 Rp 62,539,298 2.30%
2 Pek. Plesteran Dinding 519.52 m2 Rp 68,685 Rp 35,683,231 1.31%
3 Acian 519.52 m2 Rp 35,738 Rp 18,566,779 0.68%
4 Pek. Pasangan Lantai finising 81.98 m2 Rp 260,015 Rp 21,315,989 0.78%

5 Pek. Pasangan Lantai Dinding Kamar Mandi 47.60 m2 Rp 152,842 Rp 7,275,279 0.27%

6 Pek. Pasangan Lantai kamar Mandi 12.74 m2 Rp 122,295 Rp 1,558,038 0.06%

7 Pek. Pasangan Dinding Tempat Wudhu 35.62 m2 Rp 152,842 Rp 5,444,232 0.20%
8 Pek. Pasangan Lantai Tempat Wudhu 30.76 m2 Rp 122,295 Rp 3,761,794 0.14%
9 Pek. Pengecatan Dinding dalam 259.76 m2 Rp 51,650 Rp 13,416,604 0.49%
10 Pek. Pengecatan Dinding luar 264.76 m2 Rp 51,650 Rp 13,674,854 0.50%
11 Pek. Pasangan Kloset Duduk 2.00 bh Rp 3,171,250 Rp 6,342,500 0.23%
12 Pek. Pasangan Kloset Jongkok 2.00 bh Rp 2,233,681 Rp 4,467,362 0.16%
13 Pek. Keran Air 26.00 bh Rp 143,250 Rp 3,724,500 0.14%
14 Pek. Jet Wasser 4.00 bh Rp 218,250 Rp 873,000 0.03%
15 Pek. Floor Drain 8.00 bh Rp 293,650 Rp 2,349,200 0.09%
16 Pek.Saluran Air Kotor 20.00 m' Rp 65,204 Rp 1,304,088 0.05%
17 Pek.Saluran Air Bersih 40.00 m' Rp 29,500 Rp 1,180,000 0.04%
18 Septictank 2.00 bh Rp 6,305,619 Rp 12,611,239 0.46%
19 Toren 2.00 bh Rp 4,500,000 Rp 9,000,000 0.33%

20 Pek. Beton Kolom 8.10 m3 Rp 1,417,475 Rp 11,481,548 0.42%

.- Bekisting Papan 72.00 m3 Rp 126,074 Rp 9,077,342 0.33%
Pembesian D10 336.00 kg Rp 15,828 Rp 5,318,040 0.20%
- Ø 8 - 150 ex - Standar SNI 183.60 kg Rp 15,828 Rp 2,905,929 0.11%
 Subtotal Upah +
Total
No Pekerjaan VOL SAT bahan Bobot %
Rp Rp

21 Pek. Beton Balok 2.77 m3 Rp 1,417,475 Rp 3,922,862 0.14%

.- Bekisting Papan 15.00 m3 Rp 176,990 Rp 2,654,850 0.10%
Pembesian D8 223.64 kg Rp 15,828 Rp 3,539,605 0.13%
- Ø 8 - 150 ex - Standar SNI 166.56 kg Rp 15,828 Rp 2,636,268 0.10%

22 Pek. Plat Beton t = 12 cm 2.63 m3 Rp 1,417,475 Rp 3,731,503 0.14%

.- Bekisting Papan 18.00 m2 Rp 112,274 Rp 2,020,928 0.07%
Wire Mesh M6 337.50 kg Rp 15,828 Rp 5,341,781 0.20%
Rp 277,718,643
P PEKERJAAN LAIN-LAIN
1 Pek. Pasangan Paving block 537.72 m3 Rp 165,000 Rp 88,723,800 3.26%
2 Kansten DKI 77.73 m1 Rp 135,000 Rp 10,493,550 0.39%
3 Pek. Taman 1.00 Ls Rp 45,000,000 Rp 45,000,000 1.65%

ROSTER ORNAMEN GRC DAN MENARA GRC BOARD

1 Roster ornamen GRC 40 x 240 cm 11.00 Titik Rp 962,000 Rp 10,582,000 0.39%
2 Roster ornamen GRC 120 x 240 cm 10.00 Titik Rp 2,882,000 Rp 28,820,000 1.06%
3 Roster ornamen GRC 40 x 440 cm 2.00 Titik Rp 1,762,000 Rp 3,524,000 0.13%
4 Menara GRC Board 1.00 Unit Rp 55,000,000 Rp 55,000,000 2.02%

PEKERJAAN PLAFOND GYPSUM

1 Plafond Gypsum 445.10 m² Rp 175,000 Rp 77,892,500 2.86%
2 Up Ceiling Plafond Gypsum 127.04 m¹ Rp 90,000 Rp 11,433,600 0.42%
Rp 331,469,450