GENERAL CONTRACTOR – TRADE & SUPPLIER

Jl. JatisariBesar III No. 9 Phone: 031-8535482 E- Mail :lintika.lmp@gmail.com

Waru – Sidoarjo Fax: 031-8535482
JawaTimur - Indonesia
61256

RENCANA ANGGARAN BIAYA

( RAB )

Nama Paket : Pembangunan Jalan Tebuwung - Tiremenggal

Nomor : 027/1265/437.23/2020
Nama Peserta : CV. LINTIKA MULTI PERSADA
Lokasi : Kabupaten Gresik
Sumber Dana : APBD 2020
Nilai Hps : Rp 1,493,420,322.22

MATA HARGA JUMLAH

URAIAN PEKERJAAN SATUAN VOLUME
PEMB. SATUAN (Rp) HARGA (Rp)
DIVISI I UMUM
1.1 Pengukuran Ls 1.00 1,000,000.00 1,000,000.00
1.2 Pas. Papan Nama Proyek Bh 1.00 250,000.00 250,000.00
1.3 Pengamanan Lalu Lintas Ls 1.00 3,000,000.00 3,000,000.00
1.4 Pasang Rambu Lalu Lintas Bh 2.00 200,000.00 400,000.00
1.5 Pembersihan Ls 1.00 500,000.00 500,000.00
1.6 Mobilisasi dan Demobilisasi Ls 1.00 12,375,000.00 12,375,000.00
1.7 Quality Control Ls 1.00 6,000,000.00 6,000,000.00
1.8 Pembuatan Dokumen RKK Ls 1.00 500,000.00 500,000.00
1.9 Spanduk (banner) Bh 1.00 100,000.00 100,000.00
1.10 Papan informasi K3 Bh 1.00 200,000.00 200,000.00
1.11 Pembatas Area (Police Line) Roll 50.00 50,000.00 2,500,000.00
1.12 Helm pelindung (Safety Helmet) Bh 10.00 75,000.00 750,000.00
1.13 Pelindung mata (Goggles, Spectacles) Bh 10.00 75,000.00 750,000.00
1.14 Pelindung pernafasan dan mulut (Masker PVC) Bh 20.00 25,000.00 500,000.00
1.15 Sarung tangan (Safety Gloves) Psg 10.00 25,000.00 250,000.00
1.16 Sepatu Keselamatan (Rubber Safety) Psg 10.00 300,000.00 3,000,000.00
1.17 Rompi Keselamatan (Safety Vest) Bh 10.00 50,000.00 500,000.00
1.18 Asuransi Konstruksi Contractor All Risk (CAR) Ls 1.00 3,000,000.00 3,000,000.00
1.19 Petugas K3 OB 5.00 1,000,000.00 5,000,000.00
1.20 Peralatan P3K (Kotak P3K Lengkap isi Tipe A) Ls 1.00 1,000,000.00 1,000,000.00
1.21 Rambu petunjuk Bh 8.00 100,000.00 800,000.00
1.22 Rambu peringatan Bh 5.00 100,000.00 500,000.00
1.23 Tongkat pengatur lalu lintas (warning light Stick) Bh 2.00 75,000.00 150,000.00
1.24 Kerucut lalu lintas (traffic cone) Bh 8.00 120,000.00 960,000.00
1.25 Lampu Putar (Rotary Lamp) Bh 2.00 150,000.00 300,000.00
1.26 Konsultasi Keselamatan Konstruksi OJ 1.00 1,000,000.00 1,000,000.00
1.27 Bendera K3 Bh 1.00 100,000.00 100,000.00
1.28 Pembuatan Kartu Identitas Pekerja (KIP) Bh 10.00 50,000.00 500,000.00
JUMLAH DIVISI I 45,885,000.00

DIVISI III PEKERJAAN TANAH DAN GEOSINTETIK

3.1 Galian Tanah Biasa (menggunakan alat berat) M3 468.69 20,707.36 9,705,332.35
3.2 Urugan Pasir Bawah Pas. Batu Karang 1 : 4 t 10 cm M3 31.21 162,883.39 5,083,590.69
3.3 Urugan Pedel (Bahu Jalan) M3 180.13 120,777.63 21,755,673.82
3.4 Penyiapan Badan dan Bahu Jalan M2 2,023.00 2,336.64 4,727,026.07
3.5 Geotextile Non Woven M2 1,268.95 23,609.40 29,959,145.07
JUMLAH DIVISI III 71,230,768.01

DIVISI V PERKERASAN BERBUTIR

5.1 Lapis Pondasi Dengan Cement Treated Base (CTB) Tb.20 cm M3 343.20 475,361.01 163,143,899.22
5.2 Lapis Pondasi Agregat klas B CBR 65% M3 154.75 231,938.12 35,892,424.40
JUMLAH DIVISI V 199,036,323.63

DIVISI VI PERKERASAN ASPAL

6.1 Lapis Resap Pengikat - Aspal Emulsi CSS-1 / SS-1 Liter 1,372.80 10,493.50 14,405,481.08
6.2 Lapis Perekat - Aspal Emulsi CSS-1 / SS-1 Liter 686.40 10,579.74 7,261,936.08
6.3 Laston Lapis Aus (AC-WC) t = 4 cm M2 1,716.00 88,575.83 151,996,131.89
6.4 Laston Lapis Antara (AC-BC) tb = 6 cm M3 102.96 2,201,376.61 226,653,736.05
JUMLAH DIVISI VI 400,317,285.10
DIVISI VII STRUKTUR
7.1 Pasangan Batu Karang M3 251.20 501,477.60 125,971,172.14
7.2 Plesteran Halus 1 : 4 M2 312.00 31,949.93 9,968,379.36
7.3 Siaran M2 624.00 12,724.30 7,939,965.28
JUMLAH DIVISI VII 143,879,516.78

DIVISI IX PEKERJAAN HARIAN & PEKERJAAN LAIN-LAIN

9.1 Marka Jalan Thermoplastic M2 88.92 87,394.12 7,771,084.99
JUMLAH DIVISI IX 7,771,084.99

JUMLAH TOTAL 868,119,978.50

Sidoarjo, 06 Mei 2020

CV. LINTIKA MULTI PERSADA

CREMLIN PERDANA KUSUMA, SE. MM.

Direktur

Keterangan Nominal (Rp) Presentase (%)

HPS (Pagu) 1,493,420,322.22 100.00
Penawaran + PPN 954,931,976.00 63.94
Turun dr HPS 538,488,346.22 36.06
Penawaran - PPN 868,119,978.50 100.00
HPP (lapangan) 826,276,077.15 95.18
Selisih dr HPP (profit) 41,843,901.35 4.82
 No Uraian Harga Satuan Harga Satuan Jumlah Harga Jumlah Harga Selisih Harga
Pekerjaan (Penawaran) (Lapangan) (Penawaran) (Lapangan) (Profit)
DIVISI I UMUM -
1.1 Pengukuran 1,000,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00
1.2 Pas. Papan Nama Proyek 250,000.00 150,000.00 250,000.00 150,000.00 100,000.00
1.3 Pengamanan Lalu Lintas 3,000,000.00 1,000,000.00 3,000,000.00 1,000,000.00 2,000,000.00
1.4 Pasang Rambu Lalu Lintas 200,000.00 100,000.00 400,000.00 200,000.00 200,000.00
1.5 Pembersihan 500,000.00 500,000.00 - 500,000.00
1.6 Mobilisasi dan Demobilisasi 12,375,000.00 8,000,000.00 12,375,000.00 8,000,000.00 4,375,000.00
1.7 Quality Control 6,000,000.00 5,000,000.00 6,000,000.00 5,000,000.00 1,000,000.00
1.8 Pembuatan Dokumen RKK 500,000.00 200,000.00 500,000.00 200,000.00 300,000.00
1.9 Spanduk (banner) 100,000.00 100,000.00 100,000.00 100,000.00 -
1.10 Papan informasi K3 200,000.00 100,000.00 200,000.00 100,000.00 100,000.00
1.1 Pembatas Area (Police Line) 50,000.00 2,500,000.00 400,000.00 2,100,000.00
1.1 Helm pelindung (Safety Helmet) 75,000.00 75,000.00 750,000.00 750,000.00 -
1.1 Pelindung mata (Goggles, Spectacles) 75,000.00 40,000.00 750,000.00 400,000.00 350,000.00
1.1 Pelindung pernafasan dan mulut (Masker PVC) 25,000.00 15,000.00 500,000.00 300,000.00 200,000.00
1.2 Sarung tangan (Safety Gloves) 25,000.00 15,000.00 250,000.00 150,000.00 100,000.00
1.2 Sepatu Keselamatan (Rubber Safety) 300,000.00 275,000.00 3,000,000.00 2,750,000.00 250,000.00
1.2 Rompi Keselamatan (Safety Vest) 50,000.00 35,000.00 500,000.00 350,000.00 150,000.00
1.2 Asuransi Konstruksi Contractor All Risk (CAR) 3,000,000.00 2,005,357.15 3,000,000.00 2,005,357.15 994,642.85
1.2 Petugas K3 1,000,000.00 5,000,000.00 - 5,000,000.00
1.20 Peralatan P3K (Kotak P3K Lengkap isi Tipe A) 1,000,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00
1.2 Rambu petunjuk 100,000.00 100,000.00 800,000.00 800,000.00 -
1.2 Rambu peringatan 100,000.00 100,000.00 500,000.00 500,000.00 -
1.2 Tongkat pengatur lalu lintas (warning light Stick) 75,000.00 50,000.00 150,000.00 100,000.00 50,000.00
1.2 Kerucut lalu lintas (traffic cone) 120,000.00 100,000.00 960,000.00 800,000.00 160,000.00
1.3 Lampu Putar (Rotary Lamp) 150,000.00 125,000.00 300,000.00 250,000.00 50,000.00
1.3 Konsultasi Keselamatan Konstruksi 1,000,000.00 1,000,000.00 - 1,000,000.00
1.3 Bendera K3 100,000.00 50,000.00 100,000.00 50,000.00 50,000.00
1.3 Pembuatan Kartu Identitas Pekerja (KIP) 50,000.00 25,000.00 500,000.00 250,000.00 250,000.00
20,279,642.85

DIVISI III PEKERJAAN TANAH DAN GEOSINTETIK - - - -

3.1 Galian Tanah Biasa (menggunakan alat berat) 20,707.36 18,000.00 9,705,332.35 8,436,420.00 1,268,912.35
3.2 Urugan Pasir Bawah Pas. Batu Karang 1 : 4 t 10 cm 162,883.39 160,000.00 5,083,590.69 4,993,600.00 89,990.69
3.3 Urugan Pedel (Bahu Jalan) 120,777.63 120,000.00 21,755,673.82 21,615,600.00 140,073.82
3.4 Penyiapan Badan dan Bahu Jalan 2,336.64 1,500.00 4,727,026.07 3,034,500.00 1,692,526.07
3.5 Geotextile Non Woven 23,609.40 22,000.00 29,959,145.07 27,916,900.00 2,042,245.07
5,233,748.01

DIVISI V PERKERASAN BERBUTIR - - - -

5.1 Lapis Pondasi Dengan Cement Treated Base (CTB) Tb.20 cm 475,361.01 470,000.00 163,143,899.22 161,304,000.00 1,839,899.22
5.2 Lapis Pondasi Agregat klas B CBR 65% 231,938.12 230,000.00 35,892,424.40 35,592,500.00 299,924.40
2,139,823.63

DIVISI VI PERKERASAN ASPAL - - - -

6.1 Lapis Resap Pengikat - Aspal Emulsi CSS-1 / SS-1 10,493.50 10,000.00 14,405,481.08 13,728,000.00 677,481.08
6.2 Lapis Perekat - Aspal Emulsi CSS-1 / SS-1 10,579.74 10,000.00 7,261,936.08 6,864,000.00 397,936.08
6.3 Laston Lapis Aus (AC-WC) t = 4 cm 88,575.83 87,400.00 151,996,131.89 149,978,400.00 2,017,731.89
6.4 Laston Lapis Antara (AC-BC) tb = 6 cm 2,201,376.61 2,185,000.00 226,653,736.05 224,967,600.00 1,686,136.05
4,779,285.10

DIVISI VII STRUKTUR - - - -

7.1 Pasangan Batu Karang 501,477.60 545,000.00 125,971,172.14 136,904,000.00 (10,932,827.86)
7.2 Plesteran Halus 1 : 4 31,949.93 9,968,379.36 - 9,968,379.36
7.3 Siaran 12,724.30 7,939,965.28 - 7,939,965.28
6,975,516.78

DIVISI IX PEKERJAAN HARIAN & PEKERJAAN LAIN-LAIN - - - -

9.1 Marka Jalan Thermoplastic 87,394.12 60,000.00 7,771,084.99 5,335,200.00 2,435,884.99
2,435,884.99
868,119,978.50 826,276,077.15 41,843,901.35
Presentase (%) 4.82