RENCABA ANGGARAN BIAYA

BIDANG : PELAKSANAAN PEMBANGUNAN

KEGIATAN : PEMBANGUNAN PONDOK MAJELIS TAKLIM
PAGU ANGGARAN :
WAKTU PELAKSANAAN :
RINCIAN PENDANAAN :

No Uraian Volume Satuan Harga Satuan (Rp) Jumlah (Rp)

Pembangunan Pondok Pengajian
1 Belanja Modal Rp99,107,000
Batu Belah Lokal 16 m3 Rp 250,000 Rp4,000,000
Pasir Pasang 12 m3 Rp 250,000 Rp3,000,000
Pasir Beton 3 m3 Rp 350,000 Rp1,090,000
Batu Bata Merah 5065 bh Rp 700 Rp1,541,500
Batu pecah 1-2 (Split) Tasik 4 m3 Rp 313,500 Rp2,254,000
List Kayu 47 btg Rp 19,700 Rp325,900
Kayu papan Albasia 431 lbr Rp 27,600 Rp11,895,000
bambu 57 btg Rp 19,000 Rp1,083,000
Balok Kayu Lokal 6/15 (kusen) 19 btg Rp 104,500 Rp900,000
Daun Pintu (kayu Lokal) 2 bh Rp 450,000 Rp1,000,000
Daun jendela (kayu lokal) 4 bh Rp 250,000 Rp1,987,000
Semen Tiga Roda (@50Kg) 89 sak Rp 71,200 Rp6,336,800
Besi beton Ø 6mm 39 btg Rp 35,100 Rp6,336,800
Besi beton Ø 10mm 60 btg Rp 99,300 Rp5,958,000
Besi beton Ø 12mm 43 btg Rp 143,100 Rp6,153,300
kawat beton 14 kg Rp 22,800 Rp319,200
paku 1-3 cm 7 kg Rp 25,100 Rp175,700
paku 4-7/5-7 cm 12 kg Rp 16,100 Rp199,200
kaca polos 5mm (Uk 1 x 1,5) 4 lbr Rp 160,500 Rp642,000
kaca polos 3mm (Uk 5 x 1) 12 lbr Rp 117,500 Rp1,400,000
keramik 30/30 putih polos 51 m2 Rp 62,700 Rp3,197,700
keramik 20/20 putih polos 6 m2 Rp 65,000 Rp390,000
keramik lantai K.WC + Temp Wudhu 3 m2 Rp 65,000 Rp295,000
GRC Board 24 lbr Rp 82,200 Rp1,972,800
Plamir 22 kg Rp 36,500 Rp803,000
cat meni kayu 4 kg Rp 35,200 Rp140,000
cat tembok 43 kg Rp 22,500 Rp967,500
cat plapon 24 kg 39,900 Rp957,500
cat kayu 11 kg 55,500 Rp610,500
titik lampu 9 bh 22,500 Rp202,500
saklar ganda 4 bh Rp 12,400 Rp49,600
kabel listrik 50 m Rp 7,500 Rp375,000
kunci tanam 2 pintu 1 bh Rp 175,000 Rp175,000
engsel pintu 6 bh Rp 55,500 Rp333,000
engsel jendela 8 bh Rp 40,500 Rp324,000
Hak kait angin 8 bh Rp 27,700 Rp221,600
slot jendela 4 bh Rp 10,000 Rp40,000
closet jongkok 1 bh Rp 294,000 Rp294,000
pipa PVC 4" 2 btg Rp 156,200 Rp312,400
pipa PVC 3" 1 btg Rp 131,400 Rp191,400
pipa PVC 2" 2 btg Rp 61,800 Rp123,600
pipa PVC 1' 3 btg Rp 33,500 Rp100,500
pipa PVC 1,5 " 5 btg Rp 24,600 Rp123,000
lem Pipa PVC 2 bh Rp 9,400 Rp18,800
sambungan T-Gip dia 1 1/2" 1 bh Rp 38,900 Rp38,900
sambungan L-Gip dia 1 1/2" 2 bh Rp 31,400 Rp62,800
ijuk 7 kg Rp 42,500 Rp297,500
pintu fiber 1 bh Rp 350,000 Rp350,000
kran air 4 bh Rp 25,000 Rp100,000
JUMLAH Rp69,665,000
2 Upah Kerja
a. Tukang 209 Rp73,500 Rp15,361,500
b. Pekerja 209 Rp60,000 Rp12,540,000

JUMLAH RENCANA ANGGARAN BIAYA Rp 97,566,500