Jenis Pekerjaan : Betonisasi Jalan Desa Kp. Cepak Nangka No. RAB : 002B/DBK/2020
Nama Desa : Wangunjaya Lokasi : Kp. Cepak Nangka
Kecamatan : Leuwisadeng Jns. Keg. : Betonisasi Jalan Desa Kp. Cepak Nangka
Kbupaten : Bogor Ukuran : 100 x 3,5 x 0,15 M
Provinsi : Jawa Barat
Tahun : 2021
Sumber Dana : Dana Bantuan Kabupaten Bogor 2021
1 Semen PC (50 kg) 7.6000 zak 65,000 494,000 399.0 399.0 25,935,000
2 Split pecah mesin 1/2 0.8100 m³ 275,000 222,750 42.5 43.0 11,825,000
3 Pasir Beton 0.4900 m³ 350,000 171,500 25.7 26.0 9,100,000
4 Pasir Urugan 0.0300 m3 190,000 5,700 10.5 11.0 2,090,000
5 Bescous 0.0200 M3 275,000 5,500 7.0 7.0 1,925,000
6 ADT Additive 0.2500 M3 47,000 11,750 13.1 14.0 658,000
7 Air 2.1500 m3 5,000 10,750 112.9 113.0 565,000
52,098,000
-
1 Pekerja 1.5000 org 110,000 165,000 78.75 79.0 8,690,000
2 Tukang 0.7500 org 130,000 97,500 39.38 40.0 5,200,000
13,890,000
Jumlah 1,184,450 100 3.5 0.15 52.5 65,988,000
(................................) (...................................)
Mengetahui,
Pendamping Desa
Suherman, S.Ag
HARGA SATUAN BAHAN/MATERIAL - ALAT BANTU KERJA - TENAGA
No Jenis Bahan / Material/ Alat Bantu Satuan KLASIFIKASI Harga satuan Keterangan
kerja
1 Batu m3 B 275,000
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 95,000
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 10,000
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 350,000
25 Mobilisasi Molen ls 3,000,000
26 Papan Kegiatan bh A 250,000
27 Prasasti bh A 500,000
(................................) (...................................)
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Pendamping Desa
Suherman, S.Ag
PERHITUNGAN KEBUTUHAN BAHAN
Jumlah 51,440,000
(................................) (...................................)
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Pendamping Desa
Suherman, S.Ag
PERHITUNGAN KEBUTUHAN UPAH
Jumlah 13,890,000
(................................) (...................................)
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Pendamping Desa
Suherman, S.Ag
RENCANA ANGGARAN BIAYA (RAB)
PROGRAM SAMISADE TAHUN 2021
Provinsi : Jawa Barat
Kabupaten : Bogor No. RAB : 002B/DBK/2020
Kecamatan : Leuwisadeng Lokasi : Kp. Cepak Nangka
Desa : Wangunjaya Jns. Keg. : Betonisasi Jalan Desa Kp. Cepak Nangka
Sumber Dana : Dana Bantuan Kabupaten 2021 Ukuran : 100 x 3,5 x 0,15 M
I. BAHAN
1. Semen PC (50) Kg 399.00 - 399.00 Sak 65,000.00 65,000.00 6,500.00 975.00 7,475.00 72,475.00 - 25,935,000.00 2,982,525.00 28,917,525.00
2. Batu Split 1/2 43.00 - 43.00 M3 275,000.00 275,000.00 27,500.00 4,125.00 31,625.00 306,625.00 - 11,825,000.00 1,359,875.00 13,184,875.00
3. Pasir Cor 26.00 - 26.00 M3 350,000.00 350,000.00 35,000.00 5,250.00 40,250.00 390,250.00 - 9,100,000.00 1,046,500.00 10,146,500.00
4. Pasir Urugan 11.00 - 11.00 M3 190,000.00 190,000.00 - 190,000.00 - 2,090,000.00 - 2,090,000.00
5. Bescous 7.00 7.00 M3 275,000.00 275,000.00 27,500.00 4,125.00 31,625.00 306,625.00 - 1,925,000.00 221,375.00 2,146,375.00
6. Air 113.00 - 113.00 M3 5,000.00 5,000.00 - 5,000.00 - 565,000.00 - 565,000.00
Sub Total I) 69,000.00 - 10,350.00 - 79,350.00 - 51,440,000.00 5,610,275.00 57,050,275.00 53%
II. ALAT
1. Ember 30.00 - 30.00 Bh 15,000.00 15,000.00 1,500.00 300.00 1,800.00 16,800.00 - 450,000.00 54,000.00 504,000.00
2. Pengki 10.00 - 10.00 Bh 25,000.00 25,000.00 2,500.00 500.00 3,000.00 28,000.00 - 250,000.00 30,000.00 280,000.00
3. Mobilisasi Semen 399.00 - 399.00 Rit 10,000.00 10,000.00 1,000.00 200.00 1,200.00 11,200.00 - 3,990,000.00 478,800.00 4,468,800.00
4. Mobilisasi Pasir Cor 26.00 - 26.00 Rit 50,000.00 50,000.00 5,000.00 1,000.00 6,000.00 56,000.00 - 1,300,000.00 156,000.00 1,456,000.00
5. Mobilisasi Split 1/2 43.00 - 43.00 Rit 50,000.00 50,000.00 5,000.00 1,000.00 6,000.00 56,000.00 - 2,150,000.00 258,000.00 2,408,000.00
6. Plastik Cor 503.00 - 503.00 Mtr 5,000.00 5,000.00 500.00 100.00 600.00 5,600.00 - 2,515,000.00 301,800.00 2,816,800.00
7. Papan Bekisting 10 Cm 168.00 168.00 Lbr 15,000.00 15,000.00 1,500.00 300.00 1,800.00 16,800.00 - 2,520,000.00 302,400.00 2,822,400.00
8. Paku 2.00 2.00 Kg 17,000.00 17,000.00 1,700.00 340.00 2,040.00 19,040.00 - 34,000.00 4,080.00 38,080.00
9. Benang 5.00 5.00 Bh 10,000.00 10,000.00 1,000.00 200.00 1,200.00 11,200.00 - 50,000.00 6,000.00 56,000.00
10. Bambu 7.00 7.00 Btg 15,000.00 15,000.00 - 15,000.00 - 105,000.00 - 105,000.00
11. Sewa Molen 5.00 5.00 Hr 350,000.00 350,000.00 35,000.00 7,000.00 42,000.00 392,000.00 - 1,750,000.00 210,000.00 1,960,000.00
12. Mobilisasi Molen 1.00 1.00 Ls 3,000,000.00 3,000,000.00 300,000.00 60,000.00 360,000.00 3,360,000.00 - 3,000,000.00 360,000.00 3,360,000.00
13. Solar 24.00 24.00 Ltr 9,000.00 9,000.00 900.00 180.00 1,080.00 10,080.00 - 216,000.00 25,920.00 241,920.00
14. Papan Kegiatan 2.00 - 2.00 Bh 250,000.00 250,000.00 25,000.00 5,000.00 30,000.00 280,000.00 - 500,000.00 60,000.00 560,000.00
15. Prasasti 1.00 - 1.00 Bh 500,000.00 500,000.00 50,000.00 10,000.00 60,000.00 560,000.00 - 500,000.00 60,000.00 560,000.00
Sub Total II) 430,600.00 - - 86,120.00 516,720.00 - 19,330,000.00 2,307,000.00 21,637,000.00 20%
III. UPAH
1. Pekerja 79.00 - 79.00 HOK 110,000.00 - 8,690,000.00 8,690,000.00
2. Tukang 40.00 - 40.00 HOK 130,000.00 5,200,000.00 5,200,000.00
Sub Total III) - - - - - - 13,890,000.00 - 13,890,000.00 13%
IV. UPAH PADAT KARYA TUNAI
1. Pekerja Padat Karya Tunai 108.00 - 108.00 HOK 100,000.00 - 10,800,000.00 10,800,000.00
Sub Total IV) 10,800,000.00 10,800,000.00 10%
V. OPERASIONAL TPK (5%)
1. OP TPK dan Pelaporan (LPJ) 1.00 1.00 Ls 4,938,000.00 246,900.00 246,900.00 5,184,900.00 4,938,000.00 246,900.00 5,184,900.00
Sub Total V) - 246,900.00 - - 246,900.00 4,938,000.00 246,900.00 5,184,900.00 5%
Dari Dana APBD : - 100,398,000.00 8,164,175.00 108,562,175.00
Bahan dan Tenaga -
SUMBER DANA Dari Dana Swadaya :
Uang Tunai -
Grand Total : 108,562,175.00
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Diperiksa,
1. PERANGKAT DAERAH TERKAIT ______________
2. PDTI/TENAGA AHLI INFRASTRUKTUR KAB ______________
RENCANA ANGGARAN BIAYA (RAB)
Tahun : 2021
I Biaya Persiapan
17,450,480 5.0%
II Bahan Material
177,291,120 51.3%
III Peralatan
1. Ember Bh 50.0 15,000 1,800 840,000
41,909,880 12.1%
IV Upah Kerja
74,110,000 21.4%
35,000,000 10.1%
345,761,480 100.0%
(................................) (...................................)
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Pendamping Desa
Suherman, S.Ag