RENCANA ANGGARAN BIAYA

PEKERJAAN : PEMBANGUNAN PABRIK AMDK PT. TIRTA SENTOSA SEJAHTERA

LOKASI : PALEMBANG
TAHUN ANGGARAN : 2021

NO URAIAN SAT VOL HARGA DASAR TOTAL

(Rp.) (Rp.)
1 2 3 4 5 6=4x5

I PEKERJAAN PERSIAPAN 439,300,000.00

1 Pembersihan Lahan dan Perataan m2 1500.00 12,000 18,000,000.00
2 Mobilisasi dan Demobilisasi ls 1.00 25,000,000 25,000,000.00
3 Pagar Proyek Sementara ls 1.00 5,000,000 5,000,000.00
4 Pembuatan Direksi Keet m2 16.00 350,000 5,600,000.00
5 Bedeng dan Gudang m2 32.00 350,000 11,200,000.00
6 Air dan Listrik Kerja bln 4.00 2,000,000 8,000,000.00
7 Papan Nama Pekerjaan bh 1.00 1,000,000 1,000,000.00
8 Administrasi dan Dokumentasi bln 4.00 4,000,000 16,000,000.00
9 Pengetesan Tanah
Sondir maks. 5 ton ttk 4.00 2,500,000 10,000,000.00
Bor mesin maks 20 m untuk Undistrubed Sample ttk 1.00 5,000,000 5,000,000.00
Mobilisasi dan Akomodasi ls 1.00 1,500,000 1,500,000.00
Laboratorium dan Laporan ls 1.00 3,000,000 3,000,000.00
10 Surat Ijin Pengambilan Air Baku (SIPA) ls 1.00 150,000,000 150,000,000.00
11 Jasa Konsultan Perencanaan ls 1.00 180,000,000 180,000,000.00
12 Jasa Konsultan Pengawasan ls 1.00

II BIAYA PENERAPAN SISTEM MANAJEMEN KESELAMATAN DAN KESEHATAN KERJA (SMK3) 37,360,000.00
1 Alat Pelindung Diri (APD)
Topi Pelindung (Safety Helmet) bh 40.00 60,000 2,400,000.00
Pelindung Mata bh 8.00 15,000 120,000.00
bh 1000.00 3,000 3,000,000.00
Sepatu Keselamatan (Safety Shoes) untuk Staff psg 8.00 150,000 1,200,000.00
Sepatu Keselamatan (Safety Shoes) untuk Pekerja psg 32.00 120,000 3,840,000.00
Rompi Safety bh 40.00 20,000 800,000.00
2 Asuransi dan Perijinan ls 1.00 15,000,000 15,000,000.00
3 P3K ls 1.00 5,000,000 5,000,000.00
4 Rapid Test untuk Pencegahan Peyebaran COVID-19 ls 40.00 150,000 6,000,000.00

III PEKERJAAN STRUKTUR 6,455,073,290.00

1 Pondasi Pancang dia. 30 cm (H asumsi =8 m) m 768 550,000 422,400,000
2 Galian Tanah
Pile Cap m3 24.30 135,000 3,280,500
Tie Beam m 3
40.03 135,000 5,404,050
3 Urugan Pasir 10 cm dibawah:
Pile Cap m3 8.10 270,000 2,187,000
Tie Beam m 3
11.53 270,000 3,113,100
Lantai Gudang m3 353.40 270,000 95,418,000
4 Lantai Kerja 5 cm dibawah
Pile Cap m3 4.05 850,000 3,442,500
Tie Beam m3 5.77 850,000 4,900,250
Lantai Gudang m3 176.70 850,000 150,195,000
5 Pekerjaan Beton
Pekerjaan Beton Pile cap m3 24.30 4,000,000 97,200,000
Pekerjaan Beton Tie Beam m 3
40.03 4,000,000 160,120,000
Pengecoran Plat Lantai 1 Gudang 30 cm m3 1060.20 4,000,000 4,240,800,000
Pengecoran Plat Lantai 2 Gudang 20 cm m3 173.60 4,000,000 694,400,000
6 Urugan Tanah Kembali m3 38.60 55,000 2,122,890
7 Floor hardener 5 kg m2 3534.00 125,000 441,750,000
8 Kolom Praktis (15x15cm) m3 16.20 4,000,000 64,800,000
9 Ring Balk m3 15.26 4,000,000 61,020,000
10 Grouting kolom pedestal m2 14.00 180,000 2,520,000

IV. PEKERJAAN ARSITEKTUR 2,127,870,000.00

1 Pasangan bata hebel m2 2712.00 160,000 433,920,000
2 Plester + aci m2 5,424.00 85,000 461,040,000
3 Pengecatan dinding Ex. Dulux m2 5,424.00 40,000 216,960,000
4 Plafond gypsum 9 mm + Rangka Hollow m2 1,404.00 180,000 252,720,000
5 Pekerjaan lantai keramik m2 1,404.00 320,000 449,280,000
6 Pekerjaan finishing lantai dengan epoxy m2 2,130.00 25,000 53,250,000
7 Pekerjaan Pintu Besi
NO URAIAN SAT VOL HARGA DASAR TOTAL

(Rp.) (Rp.)
1 2 3 4 5 6=4x5
Pintu geser besi tipe 1 ukuran 450x500 cm unit 2.00 37,500,000 75,000,000
Pintu geser besi tipe 2 ukuran 320x500 cm unit 1.00 30,000,000 30,000,000
8 Pekerjaan Pintu Alumunium Kaca
Pintu alumunium kaca tipe 1 90x210 cm unit 44.00 2,500,000 110,000,000
Pintu alumunium kaca tipe 2 170x210 cm unit 2.00 3,500,000 7,000,000
9 Pekerjaan jendela
Jendela alumunium kaca ukuran 180x210 unit 15.00 2,000,000 30,000,000
Jendela alumunium kaca ukuran 90x150 unit 12.00 725,000 8,700,000

V. PEKERJAAN STRUKTUR BAJA Rp 2,038,930,487

1 Kolom
WF 250.125.6.9 kg 3,330.00 27,000 89,910,000
WF 300.150.6,5.9 kg 6,606.00 27,000 178,362,000
WF 400.200.8.13 kg 1,824.00 27,000 49,248,000
WF 500.200.10.16 kg 1,824.00 27,000 49,248,000
WF 350.175.7.11 kg 2,083.20 27,000 56,246,400
2 Rafter WF 300.150.6,5.9 kg 22,526.46 27,000 608,214,420
3 Balok
WF 200.100.5,5.8 kg 3,552.00 27,000 95,904,000
WF 350.175.7.11 kg 595.20 27,000 16,070,400
4 Plat simpul kg 727.39 27,000 19,639,616
5 Gording atap CNP 150.50.20.2,3 kg 8,404.16 25,000 210,104,100
6 Bracing atap BB 16 mm kg 1,820.16 16,500 30,032,640
7 Trekstank atap BB 12 mm kg 214.83 16,500 3,544,640
8 Trekstank dinding BB 12 mm kg 180.91 16,500 2,984,960
9 Rangka talang datar Siku L50.50.5 kg - 18,000 -
10 Rangka talang tegak plat streep 3x30 kg 304.20 18,000 5,475,600
11 Cat baja kg 41,548.45 2,000 83,096,906
12 Mur & baut kg 623.23 30,000 18,696,804
13 Angkur M 19 -700 unit 132.00 150,000 19,800,000
14 Atap zincalume t=0,4mm m2 1,920.00 220,000 422,400,000
15 Flasing zincalume t=0,4mm
Flasing nok atap m' 96.00 62,000 5,952,000
Flasing talang datar m' 144.00 52,000 7,488,000
16 Talang datar zincalume t=0,4mm m' 144.00 148,000 21,312,000
17 Talang tegak PVC 6 inc Ex. Rucika + ACC m' 97.50 320,000 31,200,000
18 Roof Drain dia 6" bh 40.00 350,000 14,000,000

VI. PEKERJAAN PLUMBING DAN SANITAIR Rp 171,524,000

VI.A LANTAI 1
1 Instalasi Air
Instalasi Air Bersih m 129.70 50,000 6,485,000
Instalasi Air Kotor m 77.80 90,000 7,002,000
Instalasi Air Hujan m 420.00 90,000 37,800,000
2 Sanitary Fixtues
Closet Duduk unit 5.00 3,500,000 17,500,000
Keran Air bh 7.00 505,000 3,535,000
Urinoir bh 3.00 3,000,000 9,000,000
Wastafel bh 4.00 3,000,000 12,000,000
Floor Drain bh 8.00 300,000 2,400,000
3 Septic Tank Biotank Kapasitas 5 m3 unit 2.00 22,500,000 45,000,000

VI.B LANTAI 2
1 Instalasi Air
Instalasi Air Bersih m 69.70 50,000 3,485,000
Instalasi Air Kotor m 57.80 90,000 5,202,000
Instalasi Air Hujan m 120.00 90,000 10,800,000
2 Sanitary Fixtues
Closet Duduk unit 1.00 3,500,000 3,500,000
Keran Air bh 3.00 505,000 1,515,000
Wastafel bh 2.00 3,000,000 6,000,000
Floor Drain bh 1.00 300,000 300,000

VII. PEKERJAAN ELEKTRIKAL Rp 86,000,000

VII.A LANTAI 1
1 Pemasangan Baru sambungan PLN ls 1.00 6,000,000 6,000,000
2 Panel Utama Elektrikal bh 1.00 3,000,000 3,000,000
3 Kabel NYY 3 x 16 mm m 250.00 70,000 17,500,000
4 Kabel NYY 3 x 4 mm m 120.00 50,000 6,000,000
NO URAIAN SAT VOL HARGA DASAR TOTAL

(Rp.) (Rp.)
1 2 3 4 5 6=4x5
5 Panel PP bh 6.00 3,000,000 18,000,000
6 Instalasi Titik Lampu termasuk Saklar ttk 0.00 250,000 -
7 Instalasi Titik Stop Kontak ttk 0.00 250,000 -
8 Accessories Lampu
Lampu TL LED 2 x 18 Watt unit 0.00 250,000 -
Downlight LED 19 Watt unit 0.00 250,000 -
Stop Kontak bh 45.00 250,000 11,250,000

VII.B LANTAI 2
2 Panel Utama Elektrikal bh 1.00 3,000,000 3,000,000
3 Kabel NYY 3 x 16 mm m 0.00 70,000 -
4 Kabel NYY 3 x 4 mm m 60.00 50,000 3,000,000
5 Panel PP bh 4.00 3,000,000 12,000,000
6 Instalasi Titik Lampu termasuk Saklar ttk 0.00 250,000 -
7 Instalasi Titik Stop Kontak ttk 0.00 250,000 -
8 Accessories Lampu
Lampu TL LED 2 x 18 Watt unit 15.00 250,000 3,750,000
Downlight LED 19 Watt unit 10.00 250,000 2,500,000
Stop Kontak bh 0.00 250,000 -

VIII PERALATAN DAN INSTALASI MESIN Rp 37,273,000,000

1 Peralatan Laboratorium Fiskim LS 1.00 1,300,000,000 1,300,000,000.00
2 Mesin pengisian Galon unit 1.00 11,883,000,000 11,883,000,000.00
3 Mesin pengisian Botol unit 1.00 11,120,000,000 11,120,000,000.00
4 Mesin pengisian Cup unit 1.00 4,600,000,000 4,600,000,000.00
5 Mesin packaging Plastik unit 1.00 1,000,000,000 1,000,000,000.00
6 Moulding Galon unit 1.00 80,000,000 80,000,000.00
7 Moulding Botol OK OC unit 1.00 470,000,000 470,000,000.00
8 Moulding botol Blessa unit 1.00 470,000,000 470,000,000.00
9 Moulding Coin Tutup Botol unit 1.00 40,000,000 40,000,000.00
10 Moulding Coin Blessa unit 1.00 40,000,000 40,000,000.00
11 Slinder Label Cup OK OC unit 1.00 35,000,000 35,000,000.00
12 Slinder Label Botol OK OC unit 1.00 65,000,000 65,000,000.00
13 Slinder Label Cup Blessa unit 1.00 35,000,000 35,000,000.00
14 Slinder Label Botol Blessa unit 1.00 35,000,000 35,000,000.00
15 Mesin Coding Expired Date unit 3.00 150,000,000 450,000,000.00
16 Show Case unit 150.00 5,000,000 750,000,000.00
17 Forklift unit 2.00 150,000,000 300,000,000.00
18 Truck 15 Ton unit 2.00 800,000,000 1,600,000,000.00
19 Cadangan Sparepart Mesin Pengisian LS 1.00 3,000,000,000 3,000,000,000.00
20 Genset

IX PEKERJAAN LAIN - LAIN Rp 10,374,025,890

1 Pekerjaan Jalan Beton
Basecourse 20 cm m3 11466.00 400,000 4,586,400,000.00
Sirtu m3 0.00 420,000 0.00
Beton m2 0.00 185,000 0.00
2 Pekerjaan Jalan Paving block
Pemadatan m3 119.00 45,000 5,355,000.00
Urugan pasir m² 5.95 195,000 1,160,250.00
Pasang paving block K300 m² 119.00 140,000 16,660,000.00
3 Pekerjaan Jalan Beton
Plastik cor bawah plat lantai m² 293.00 10,000 2,930,000.00
Plat lantai m3 29.30 - 0.00
3 Mushola m² 49.00 5,000,000 245,000,000.00
4 Mess Karyawan m² 125.00 4,000,000 500,000,000.00
5 Perbaikan akses jalan lingkungan m² 500.00 500,000 250,000,000.00
6 Sumur Bor Dalam Artesis unit 13 78,000,000 1,014,000,000.00
7 Water Treatment unit 1 1,800,000,000 1,800,000,000.00
8 Filtrasi Water Treatment Plan unit 1 1,000,000,000 1,000,000,000.00
9 Gudang B3 m² 24.00 4,000,000 96,000,000.00
10 Gudang Galon Bekas m² 48.00 4,000,000 192,000,000.00
11 Gudang Sisa Material m² 48.00 4,000,000 192,000,000.00
12 Drainase
Galian saluran m3 67 135,000 9,045,000.00
Pasangan buis beton m 67 720,000 48,240,000.00
Penimbunan kembali m3 67 - 0.00
13 Pekerjaan Parkiran Motor
Pondasi kolom kanopi m3 2.34 4,000,000 9,360,000.00
Kolom WF 150 kg 280 24,000 6,720,000.00
Balok WF 150 kg 504 24,000 12,096,000.00
Cat kolom dan balok kg 784 2,000 1,568,000.00
NO URAIAN SAT VOL HARGA DASAR TOTAL

(Rp.) (Rp.)
1 2 3 4 5 6=4x5
CNP 150 kg 268.11 24,000 6,434,640.00
Alderon m² 88 30,000 2,640,000.00
14 Pagar Precast concrete
Pagar panel pre-cast ex. Beton Elemenindo m¹ 441.10 680,000 299,948,000.00
Kolom 340
Panel 240.40.5 ; 6 lembar
Kawat duri
L 40x40x4 kg 433.00 25,000 10,825,000.00
Kawat duri 5 lajur m¹ 2,205.50 8,000 17,644,000.00
15 Post Security m² 12.00 4,000,000 48,000,000.00

59,003,083,666.74