1 Semen PC (50 kg) 6.8000 zak 65,000 442,000 1,018.9 1,019.0 66,235,000
2 Split pecah mesin 1/2 0.8100 m³ 275,000 222,750 121.4 122.0 33,550,000
3 Pasir Beton 0.4900 m³ 350,000 171,500 73.4 75.0 26,250,000
4 Pasir Urugan 0.0300 m3 190,000 5,700 64.2 64.0 12,160,000
5 Bescous 0.0200 M3 275,000 5,500 42.8 43.0 11,825,000
6 ADT Additive 0.2500 M3 47,000 11,750 37.5 38.0 1,786,000
7 Air 2.1500 m3 5,000 10,750 322.1 322.0 1,610,000
153,416,000
-
1 Pekerja 1.5000 org 110,000 165,000 224.75 225.00 24,750,000
2 Tukang 0.7500 org 130,000 97,500 112.38 113.00 14,690,000
39,440,000
Jumlah 1,132,450 1427 1.5 0.07 149.835 192,856,000
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)
HARGA SATUAN BAHAN/MATERIAL - ALAT BANTU KERJA - TENAGA
No Jenis Bahan / Material/ Alat Bantu Satuan KLASIFIKASI Harga satuan Keterangan
kerja
1 Batu m3 B 295,000
2 Pasir Urugan m3 B 190,000
3 Pasir Cor m3 A 350,000
4 Pasir Pasang m3 275,000
5 Portland cement (PC) kg A 65,000
6 Split pecah mesin 1/2 m3 A 275,000
7 Ember bh A 15,000
8 Cangkul bh A 90,000
9 Sekop bh A 60,000
10 Pipa PVC btg A 21,000
11 Pengki bh A 25,000
12 Mobilisasi Bahan m3 100,000
13 Mobilisasi Semen Sak 5,000
13 ADT Additive Ltr A 47,000
14 Kawat Tali kg A 15,000
15 Air m3 5,000
16 Plastik Cor m2 A 5,000
17 Paku kg A 17,000
18 Bambu btg 15,000
19 Benang bh A 10,000
20 Papan Bekisting 10 cm btg B 15,000
21 Sewa Mesin Stoom hr A 650,000
22 Mobilisasi Mesin Stoom ls 5,000,000
23 Solar ltr NS 9,000
24 Sewa Molen hr A 300,000
25 Mobilisasi Molen ls 1,500,000
26 Papan Kegiatan bh A 250,000
27 Prasasti bh A 500,000
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)
PERHITUNGAN KEBUTUHAN BAHAN
Jumlah 151,630,000
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)
PERHITUNGAN KEBUTUHAN UPAH
Jumlah 39,440,000
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)
RENCANA ANGGARAN BIAYA PRASARANA
Provinsi : Jawa Barat
Kabupaten : Bogor No. RAB :002A/DBK/2020
Kecamatan : Leuwisadeng Lokasi :Kp. Pabuaran
Desa : Wangunjaya Jns. Keg. :Betonisasi Jalan Lingkungan Rw. 01,02,04,07,08
Sumber Dana : Dana Bantuan Kabupaten Bogor 2021 Ukuran :1427 x 1,5 x 0,07 M
I. BAHAN
1. Semen PC (50) Kg 1,019 - 1019.0 Sak 65,000 65,000 6,500 975 7,475 72,475 - 66,235,000 7,617,025 73,852,025
2. Batu Split 1/2 122 - 122.0 M3 275,000 275,000 27,500 4,125 31,625 306,625 - 33,550,000 3,858,250 37,408,250
3. Pasir Cor 75 - 75.0 M3 350,000 350,000 35,000 5,250 40,250 390,250 - 26,250,000 3,018,750 29,268,750
4. Pasir Urugan 64 - 64.0 M3 190,000 190,000 - 190,000 - 12,160,000 - 12,160,000
5. Bescous 43 43.0 M3 275,000 275,000 27,500 4,125 31,625 306,625 - 11,825,000 1,359,875 13,184,875
6. Air 322 - 322.0 M3 5,000 5,000 - 5,000 - 1,610,000 - 1,610,000
Sub Total I) 69,000 - 10,350 - 79,350 - 151,630,000 15,853,900 167,483,900 60%
II. ALAT
1. Ember 35 - 35.0 Bh 15,000 15,000 1,500 300 1,800 16,800 - 525,000 63,000 588,000
2. Pengki 10 - 10.0 Bh 25,000 25,000 2,500 500 3,000 28,000 - 250,000 30,000 280,000
3. Mobilisasi Semen 0 - 0.0 Rit 5,000 5,000 500 100 600 5,600 - - - -
4. Mobilisasi Pasir Cor 75 - 75.0 Rit 100,000 100,000 10,000 2,000 12,000 112,000 - 7,500,000 900,000 8,400,000
5. Mobilisasi Split 1/2 122 - 122.0 Rit 100,000 100,000 10,000 2,000 12,000 112,000 - 12,200,000 1,464,000 13,664,000
6. Plastik Cor 503 - 503.0 Mtr 5,000 5,000 500 100 600 5,600 - 2,515,000 301,800 2,816,800
7. Papan Bekisting 10 Cm 168 168.0 Lbr 15,000 15,000 1,500 300 1,800 16,800 - 2,520,000 302,400 2,822,400
8. Paku 15 15.0 Kg 17,000 17,000 1,700 340 2,040 19,040 - 255,000 30,600 285,600
9. Benang 20 20.0 Bh 10,000 10,000 1,000 200 1,200 11,200 - 200,000 24,000 224,000
10. Bambu 8 8.0 Btg 15,000 15,000 - 15,000 - 120,000 - 120,000
11. Sewa Molen 0 0.0 Hr 300,000 300,000 30,000 6,000 36,000 336,000 - - - -
12. Mobilisasi Molen 0 0.0 Ls 1,500,000 1,500,000 150,000 30,000 180,000 1,680,000 - - - -
13. Solar 0 0.0 Ltr 9,000 9,000 900 180 1,080 10,080 - - - -
14. Papan Kegiatan 2 - 2.0 Bh 250,000 250,000 25,000 5,000 30,000 280,000 - 500,000 60,000 560,000
15. Prasasti 1 - 1.0 Bh 500,000 500,000 50,000 10,000 60,000 560,000 - 500,000 60,000 560,000
Sub Total II) 285,100 - - 57,020 342,120 - 27,085,000 3,235,800 30,320,800 11%
III. UPAH
1. Pekerja 225 - 225.0 HOK 110,000 - 24,750,000 24,750,000
2. Tukang 113 - 113.0 HOK 130,000 14,690,000 14,690,000
Sub Total III) - - - - - - 39,440,000 - 39,440,000 14%
IV. PADAT KARYA TUNAI
1. Pekerja Padat Karya Tunai 279.0 - 279.0 HOK 100,000 - 27,900,000 27,900,000
Sub Total IV) 27,900,000 27,900,000 10%
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)
RENCANA ANGGARAN BIAYA
Kbupaten : Bogor
Tahun : 2021
I Biaya Persiapan
12,755,300 5%
II Bahan Material
167,483,900 67%
III Peralatan
1. Ember Bh 35.0 15,000 1,800 588,000
30,320,800 12%
IV Upah Kerja
39,440,000 16%
250,000,000 100%
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Disetujui Oleh:
Kepala Desa Wangunjaya
( ...................................)