JUMLAH 15,000,000
PPN 10%
PPH 2%
Total 15,000,000
Diferivikasi oleh Mekarsari, 15 Maret 2019
Sekretaris Desa Dibuat Oleh :
Ketua TPK Desa Mekarsari
DADANG GUNAWAN
X 11 UNIT
modal barjas MODAL BARJAS JML
10,424,000 4,576,000 114664000 50336000 165000000
69.4933333 30.50667
RENCANA ANGGARAN BIAYA
I. Bahan
1 GRC 10 3 30 lembar 75,000 2,250,000 2,250,000
2 Bata Merah 500 3 1500 buah 850 1,275,000 1,275,000
3 Genting 550 3 1650 buah 2,500 4,125,000 4,125,000
4 Seng Wuwung 8 3 24 m 25,000 600,000 600,000
5 Batu Belah 2 3 6 m³ 221,800 1,330,800 1,330,800
6 Pasir Pasang 3 3 9 m³ 221,800 1,996,200 1,996,200
7 Semen 14 3 42 zak 53,700 2,255,400 2,255,400
8 Paku 10 5 3 15 kg 17,500 262,500 262,500
9 Paku 6/8 5 3 15 kg 20,000 300,000 300,000
10 Paku GRC 2 3 6 dus 33,000 198,000 198,000
11 Cat Tembok 22 3 66 kg 12,000 792,000 792,000
12 Cat Kayu 2 3 6 Kaleng 55,000 330,000 330,000
13 Rollan Cat 1 3 3 buah 25,000 75,000 75,000
14 Minyak Cat 2 3 6 kaleng 25,000 150,000 150,000
15 Kaca 3 mm 3 3 9 lembar 75,000 675,000 675,000
16 Kayu / Papan Lispank 8 3 24 lembar 50,000 1,200,000 1,200,000
17 Kayu Kusen 1 3 2 m³ 2,000,000 3,000,000 3,000,000
18 Kayu Kaso 1 3 2 m³ 2,000,000 3,000,000 3,000,000
19 Kayu Usuk 1 3 2 m³ 2,000,000 3,000,000 3,000,000
20 Reng 165 3 495 batang 4,500 2,227,500 2,227,500
21 Closet Jongkok 1 3 3 buah 200,000 600,000 600,000
22 Pipa 3 Inci 1 3 3 lenteu 55,000 165,000 165,000
23 Pipa 1/2 inci 3 3 9 lenteu 22,000 198,000 198,000
24 Bengkokan Pipa 3 inci 2 3 6 buah 10,000 60,000 60,000
25 Bengkokan Pipa 1/2 inci 2 3 6 buah 4,000 24,000 24,000
26 Kramik Lantai 20 x 20 cm 6 3 18 dus 60,000 1,080,000 1,080,000
27 Keran 1 3 3 buah 34,200 102,600 102,600
Sub Total 2) - 31,272,000 31,272,000
III. Upah
1 Pekerja 32 3 96 HOK 88,000 8,448,000 8,448,000
2 Tukang 16 3 48 HOK 110,000 5,280,000 5,280,000
TOTAL 45,000,000