= 539 x 3
= 1,617 m2
Volume Harga
Uraian Satuan Jumlah Total
Total Satuan
I. Bahan
1 Lataston (HRS) 112 ton 1,200,000 134,400,000
2 Lapisan Perekat (Teak Coat) 809 liter 10,000 8,090,000
................................ , ..........2017
Herga
No Uraian Vol Sat Jumlah Harga PPN PPh
Satuan
BAHAN
1 Lataston (HRS) 112 ton 1,200,000 134,400,000 13,440,000 18,000
2 Lapisan Perekat (Teak Coa 809 liter 10,000 8,090,000 809,000 150
ALAT
4 Asphalt Finisher 4 jam 250,000 1,000,000 100,000 3,750
5 Three Wheel Roller 4 Jam 250,000 1,000,000 100,000 3,750
8 Mobilisasi/Demob 1 Ls 3,000,000 3,000,000 300,000 45,000
9 Alat Bantu 1 Ls 1,000,000 1,000,000 100,000 15,000
Papan Proyek 1 buah 150,000 150,000 3,000 2,250
UPAH
11 Pekerja 108 HOK 80,000 8,640,000
Tidak kena pajak
12 Tukang 10 HOK 100,000 1,000,000
Jumlah PPN+PPh+ Harga Sat
Harga+PPN+PPh Harga Satuan RAB
Rincian Pendanaan :
ANGGARAN
Sumber
Kode Rek. Uraian Harga
Dana Volume Satuan Jumlah Rp
Satuan Rp
1 2 3 4 5 6 7=4x6
BELANJA DESA 180,500,000
Belanja Barang dan Jasa 7,194,400
Belanja Alat Tulis Kantor
01. Kertas A4 BANKEU 1.00 Rim 50,000 50,000
02. Pulpen BANKEU 6.00 bh 5,000 30,000
03. Cetak photo BANKEU 5.00 LS 5,000 25,000
04. FC dan Penggandaan BANKEU 1.00 Ls 50,000 50,000
05. Materai BANKEU 6.00 Ls 7,000 42,000
Belanja Honorarium Tim Panitia BANKEU 6,397,400 6,397,400
01. Honor Penanggungjawab BANKEU 1.00 OB -
02. Honor Koordinator BANKEU 1.00 OB -
03. Honor Ketua BANKEU 1.00 OB -
04. Honor Sekretaris BANKEU 1.00 OB -
05. Honor Bendahara BANKEU 1.00 OB -
06. Honor Anggota BANKEU 3.00 OB -
Rapat BANKEU
Persiapan, evaluasi, laporan BANKEU 3.00 Ls 200,000 600,000
Belanja Modal BANKEU 173,305,600
Lataston (HRS) BANKEU 112.00 ton 1,320,200 147,862,400
Lapisan Perekat (Teak Coat) BANKEU 809.00 liter 11,100 8,979,900
Asphalt Finisher BANKEU 4.00 jam 276,000 1,104,000
Three Wheel Roller BANKEU 4.00 Jam 276,000 1,104,000
Mobilisasi/Demob BANKEU 1.00 Ls 3,345,000 3,345,000
Alat Bantu BANKEU 1.00 Ls 1,115,000 1,115,000
Papan Proyek BANKEU 1.00 buah 155,300 155,300
Pekerja BANKEU 108.00 HOK 80,000 8,640,000
Tukang BANKEU 10.00 HOK 100,000 1,000,000
JUMLAH 180,500,000
……………………., ……………………….2018
Disetujui/ Mengesahkan Pelaksana Kegiatan
Kepala Desa
............................... ...............................
182,426,900 BIAYA UMUM 5% 9,529,155 Pembulatan
9,121,347 600,000 9,121,300
ATK 10% 7,805,600
912,135 900,000 912,100
6,905,600
6,397,400
180,500,000 -
6,397,400
makx
3.99% 5%
197,000 2.74% 10% 11%