RENCANA ANGGARAN BIAYA

PEKERJAAN : PEMBANGUNAN GEDUNG WORKSHOP - BLK KOMUNITAS

PEMBERI TUGAS : KEMENTRIAN KETENAGAKERJAAN RI
KEJURUAN : TEKNILOGI INFORMASI DAN KOMUNIKASI (GROUP B)
TAHUN ANGGARAN : 2019

HARGA SATUAN
NO URAIAN PEKERJAAN VOLUME SAT. JUMLAH HARGA (Rp.)
(Rp.)

A PEKERJAAN PERSIAPAN
1 Papan Proyek 1.00 unt Rp 105,000.00 Rp 105,000.00
2 Pek. Pengukuran dan Bowplank 52.00 m' Rp 27,900.00 Rp 1,450,800.00
3 Pek. Listrik & Air Kerja 1.00 ls Rp 300,000.00 Rp 300,000.00
4 Pek. Laporan & Dokumentasi 1.00 ls Rp 790,000.00 Rp 790,000.00
Sub Total A Rp 2,645,800.00
B PEKERJAAN PONDASI & TANAH
1 Pek. Galian Tanah Pondasi 77.38 m 3
Rp 45,130.80 Rp 6,366,768.60
2 Pek. Urug Tanah Kembali 25.79 m3 Rp 15,040.63 Rp 439,584.11
3 Pek. Urug Tanah Peninggian Peil Lantai (t = 10 cm) 19.55 m3 Rp 86,696.32 Rp 1,556,180.00
4 Pek. Pasir Urug
- Bawah Pondasi 11.90 m3 Rp 182,788.32 Rp 1,462,212.50
- Bawah Lantai 19.91 m3 Rp 182,788.32 Rp 2,446,441.25
5 Pek. Pondasi Tapak P1 (100x100x20-40)
- Beton K-225 3.92 m3 Rp 1,049,977.82 Rp 3,449,097.24
- 473.59 Kg Rp 12,839.34 Rp 5,603,807.23
- Bekisting 21.28 m2 Rp 143,916.34 Rp 2,061,606.40
6 Pek. Pondasi Batu Belah P2 24.26 m3 Rp 797,139.20 Rp 13,439,695.50
7 Pek. Sloof Beton (15/30)
- Beton K-225 3.83 m3 Rp 1,049,977.82 Rp 3,367,489.14
- 816.72 Kg Rp 12,839.32 Rp 9,663,856.04
- Bekisting 51.03 m3 Rp 143,916.34 Rp 4,486,217.40
Sub Total B Rp 54,342,955.41
C PEKERJAAN STRUKTUR
C.1 STRUKTUR BETON
1 Pek. Kolom Beton K1 (30/30)
- Beton K-225 6.91 m3 Rp 879,871.75 Rp 6,081,673.51
- 1,005.19 Kg Rp 11,832.50 Rp 11,893,947.35
- Bekisting 92.16 m2 Rp 173,765.00 Rp 16,014,182.40
2 Pek. Kolom Praktis KP (15/15)
- Beton K-175 1.08 m3 Rp 830,509.84 Rp 896,950.63
- 193.78 Kg Rp 11,832.50 Rp 2,292,888.32
- Bekisting 28.80 m2 Rp 173,765.00 Rp 5,004,432.00
3 Pek. Balok Beton B1 (20/30)
- Beton K-225 3.33 m 3
Rp 879,871.75 Rp 2,929,972.91
- 663.71 Kg Rp 11,832.50 Rp 7,853,316.62
- Bekisting 44.40 m2 Rp 176,765.00 Rp 7,848,366.00
4 Pek. Beton Balok Lintel BL (15/15), RB (15/15)
- Beton K-175 1.80 m 3
Rp 830,509.84 Rp 1,497,409.24
- 408.26 Kg Rp 11,832.50 Rp 4,830,696.85
- Bekisting 34.66 m2 Rp 176,765.00 Rp 6,126,674.90
5 Pek. Ramp Beton T = 10 cm
- Beton K-175 0.35 m3 Rp 830,509.84 Rp 292,339.46
- 42.24 Kg Rp 11,832.50 Rp 499,804.80
- Bekisting 0.69 m2 Rp 213,765.00 Rp 147,754.37
6 Pek. Kolom Sopi Sopi (30/30)
- Beton K-225 0.75 m3 Rp 879,871.75 Rp 657,264.19
- 84.12 Kg Rp 11,832.50 Rp 995,297.94
- Bekisting 9.96 m2 Rp 173,765.00 Rp 1,730,699.40
7 Pek. Ring Balok Praktis Sopi Sopi (15/15)
- Beton K-175 0.96 m3 Rp 830,509.84 Rp 797,912.33
- 194.91 Kg Rp 11,832.50 Rp 2,306,314.54
- Bekisting 12.81 m2 Rp 176,765.00 Rp 2,264,359.65
8 Pek. Plat Beton Topi Topi (10/60)
- Beton K-225 0.86 m 3
Rp 879,871.75 Rp 760,209.19
- 182.42 Kg Rp 11,832.50 Rp 2,158,530.83
- Bekisting 12.24 m2 Rp 144,373.33 Rp 1,767,129.60
C.2 PEKERJAAN ATAP
1 Rangka Atap Baja Ringan 205.53 m2 Rp 131,050.00 Rp 26,934,706.50
2 Atap Spandek t = 0.35 mm 205.53 m2 Rp 84,900.00 Rp 17,449,497.00
3 Listplank GRC 73.80 m' Rp 46,075.00 Rp 3,400,335.00
4 Pasang Aluminium Foil, Glaswool, Roofmesh 140.00 m2 Rp 97,350.00 Rp 13,629,000.00
Sub Total C Rp 149,061,665.53
D PEKERJAAN PLAFOND
1 Plafond Gipsum 9 mm + Rangka Hollow 4/4 ; t = 0.35 136.49 m2 Rp 148,400.00 Rp 20,255,116.00
2 Plafond Calsiboard 4,5 mm + Rangka 53.31 m2 Rp 106,700.00 Rp 5,688,177.00
3 Lis Gipsum 5 cm 94.85 m' Rp 52,300.00 Rp 4,960,655.00
Sub Total D Rp 30,903,948.00
E PEKERJAAN PASANGAN
1 Pasangan Dinding Bata 250.73 m2 Rp 92,800.00 Rp 23,267,892.48
2 Plester + Acian 496.17 m3 Rp 65,500.00 Rp 32,499,082.60
3 Pasangan Rolaag Bata 19.80 m' Rp 81,800.00 Rp 1,619,640.00
4 Pasangan Saluran Terbuka (U pasangan bata) 40.00 m' Rp 103,100.00 Rp 4,124,000.00
5 Pekerjaan Rabat Beton t = 5 cm bawah lantai keramik 9.96 m3 Rp 663,100.00 Rp 6,601,160.50
6 Pekerjaan Rabat Beton t = 5 cm keliling bang lbr = 60 cm 2.04 m3 Rp 663,100.00 Rp 1,352,724.00
7 Pekerjaan Meja Beton Wastafel t = 8 cm 0.10 m3 Rp 663,100.00 Rp 63,657.60
8 Pasangan Keramik Lantai 40/40 Polished 136.40 m2 Rp 147,900.00 Rp 20,173,560.00
9 Pasangan Keramik Lantai 30/30 Polished 52.00 m2 Rp 131,400.00 Rp 6,832,800.00
10 Pasangan Keramik Lantai 20/20 Unpolished 3.04 m2 Rp 120,400.00 Rp 365,715.00
11 Pasangan Plint Keramik Lantai 40/10 polished 97.40 m' Rp 52,800.00 Rp 5,142,720.00
12 Pasangan Keramik Bak & Meja Wastafel 20/20 Polished 1.77 m2 Rp 120,400.00 Rp 212,656.50
13 Pasangan Keramik Dinding 30/60 Polished 5.29 m2 Rp 249,300.00 Rp 1,319,794.20
14 Pasangan Batu Alam Candi Kolom Entrace 7.62 m2 Rp 191,300.00 Rp 1,456,940.80
15 Pek. Logo & Tulisan 1.00 ls Rp 4,000,000.00 Rp 4,000,000.00
16 List Dinding, Kusen 97.36 m1 Rp 40,100.00 Rp 3,904,136.00
Sub Total E Rp 112,936,479.68
F PEKERJAAN KUSEN PINTU & JENDELA
1 Kusen/Pintu type P1 1.00 unt Rp 4,916,700.00 Rp 4,916,700.00
2 Kusen/Pintu type P2 3.00 unt Rp 2,573,500.00 Rp 7,720,500.00
3 Kusen/Pintu type P3 (Spandrel) 1.00 unt Rp 2,539,900.00 Rp 2,539,900.00
4 Kusen/Jendela type J1 2.00 unt Rp 3,072,800.00 Rp 6,145,600.00
5 Kusen/Jendela type J2 9.00 unt Rp 3,282,400.00 Rp 29,541,600.00
6 Kusen/Jendela type J3 1.00 unt Rp 1,717,100.00 Rp 1,717,100.00
7 Kusen/Jendela type BV 1.00 unt Rp 351,100.00 Rp 351,100.00
8 Tralis Ventilasi Teras (Besi Hollow) 6.65 m1 Rp 113,500.00 Rp 754,775.00
Sub Total F Rp 53,687,275.00
G PEKERJAAN PENGECATAN
1 Pek. Pengecatan Dinding Interior 248.08 m2 Rp 24,650.00 Rp 6,115,285.39
2 Pek. Pengecatan Dinding Exterior 248.08 m2 Rp 23,600.00 Rp 5,854,796.56
3 Pek. Pengecatan Plafond 189.80 m2 Rp 17,750.00 Rp 3,368,950.00
4 Pek. Pengecatan Listplank 22.14 m2 Rp 23,600.00 Rp 522,504.00
Sub Total G Rp 15,861,535.95
H PEKERJAAN PLUMBING & SANITAIR
1 Instalasi Pipa PVC AW 4" 16.00 m' Rp 101,977.00 Rp 1,631,632.00
2 Instalasi Pipa PVC AW 2" 12.00 m' Rp 37,606.50 Rp 451,278.00
3 Instalasi Pipa PVC AW 3/4" 20.00 m' Rp 16,817.00 Rp 336,340.00
4 Instalasi Pipa PVC AW 1/2" 15.00 m' Rp 28,562.00 Rp 428,430.00
5 Septic Tank dan Rembesan 1.00 unt Rp 5,553,150.00 Rp 5,553,150.00
6 Pemasangan Closed Jongkok 1.00 bh Rp 547,700.00 Rp 547,700.00
7 Pemasangan Kran Air 2.00 bh Rp 70,400.00 Rp 140,800.00
8 Pemasangan Wastafel + Kran 2.00 bh Rp 835,500.00 Rp 1,671,000.00
9 Pemasangan Cermin Wastafel 100x200 1.00 unt Rp 356,400.00 Rp 356,400.00
Sub Total H Rp 11,116,730.00
I PEKERJAAN LISTRIK
1 Penyambungan Daya Listrik 5,500.00 VA Rp 1,350 Rp 7,425,000.00
2 Perijinan Sertifikat Layak Operasi (SLO) 5,500.00 VA Rp 50 Rp 275,000.00
3 Panel Listrik 1.00 unt Rp 1,206,000 Rp 1,206,000.00
4 Pek. Instalasi Kabel Feeder NYY 4x10 mm2 2.00 m' Rp 80,225 Rp 160,450.00
5 Pek. Instalasi Penerangan & Power NYM 3x2,5 mm2 + conduit 66.00 ttk Rp 156,350 Rp 10,319,100.00
6 Pek. Instalasi Power AC 2.00 ttk Rp 156,350 Rp 312,700.00
7 Pemasangan Lampu TKI 2x36W 16.00 bh Rp 646,072 Rp 10,337,152.00
8 Pemasangan Lampu Baret Kotak 18/22W 7.00 bh Rp 74,872 Rp 524,104.00
9 Pemasangan Lampu E27ESS 8 Watt + DL 4'' 3.00 bh Rp 83,797 Rp 251,391.00
10 Pemasangan Saklar Engkle 5.00 bh Rp 59,575 Rp 297,875.00
11 Pemasangan Saklar Double 4.00 bh Rp 43,825 Rp 175,300.00
12 Pemasangan Stop Kontak Single 9.00 bh Rp 51,625 Rp 464,625.00
13 Pemasangan Stop Kontak Ganda 16.00 bh Rp 35,875 Rp 574,000.00
14 Pemasangan Stop Kontak AC 2.00 bh Rp 83,125 Rp 166,250.00
15 Pemasangan AC split wall 2 PK 2.00 unit Rp 4,752,622 Rp 9,505,244.00
16 Grounding (max 2 Ohm) 1.00 lot Rp 550,375.00 Rp 550,375.00
Sub Total I Rp 42,544,566.00
J LAIN - LAIN
1 IMB 1.00 dok Rp 1,700,000.00 Rp 1,700,000.00
2 Transportasi 2.00 paket Rp 200,000.00 Rp 400,000.00
3 Ketua Unit Pengelola Teknis 4.00 OB Rp 1,200,000.00 Rp 4,800,000.00
4 Ketua Unit Pengelola Keuangan 4.00 OB Rp 1,000,000.00 Rp 4,000,000.00
5 Anggota Pengelola Teknis 8.00 OB Rp 1,000,000.00 Rp 8,000,000.00
6 Anggota Pengelola Keuangan 8.00 OB Rp 1,000,000.00 Rp 8,000,000.00
Sub Total J Rp 26,900,000.00

TOTAL ( A + B + C + D + E + F + G + H + I + J ) Rp 500,000,955.57

DI BULATKAN Rp 500,000,000.00

Ketua Pengelola Kegiatan Ktua Pengelola keuangan