Bidang
Kegiatan
Pagu Anggaran
Waktu Pelaksanaan
Rincian Pendanaan
NO. URAIAN
Alat
Ember Aduk
Benang
Bahan
Bata ringan 100x200x600
Drymix perekat bata ringan Ex.MU-380 Setara @ 40 kg
Metal Stud 75 mm
U Channel 75 mm
Penutup Partisi Plywood 9 mm
Finish HPL
Lem
Drymix plesteran Ex.MU-100 Setara @ 40 kg
Drymix acian Ex.MU-200 Setara @ 40 kg
Semen
Pasir pasang
Semen warna
Lantai homogenius tile 60 x 60 cm
Lantai homogenius tile 60 x 60 cm UNPOLISH
Keramik 20 x 20 cm unpolish
Gypsum board 1200 mm x 2400 mm x 9 mm
Siku metal furing L.2.5 cm
Canal C metal furing C.2 x 3 x 2 cm
Gantungan
Paku ramset+misiu
Joint Tape @ 75 m
Skrup
Jointing Coumpond
Grc (UK. 120 X 240 X 0.06 CM)
List alumunium profil L 2 cm
Pintu type P 1
Pintu type P 2
Pintu type P 3
Pintu type P B
Jendela type J 1
Jendela type J 2
Jendela type J 3
Jendela type J 4
Jendela type J 5
Bouvenlight type BV 1
Kloset duduk onepiece lengkap dengan aksesoris CW630J ex TOTO
Wastafel undercounter lengkap dengan aksesoris LW660CJ ex TOTO
Cove light wastafel
Kaca cermin diatas wastafel
Jet washer
Tisue holder
Double Robe Hook
Floor drain
Hand Drayer
Kran dinding
Plamir (1 x Lapis)
Cat dasar (1 x Lapis)
Cat penutup (2 x lapis) INT
Cat penutup (2 x lapis) EX
Railling
Drymix floor hardener @ 25 kg
JUMLAH RENCANA ANGGARAN BIAYA
TEKTUR PEMBANGUNAN KANTOR DESA
ATAN …………………..
AN 2021
:
:
:
:
:
oh 63 150,000 9,450,000
oh 79 150,000 11,850,000
oh 929 120,000 111,480,000
oh 843 100,000 84,300,000
- -
- -
bh 30 20,000 600,000
bh 12 5,000 60,000
- -
- -
m³ 54 650,000 35,100,000
sak 848 70,000 59,360,000
M1 235 10,000 2,350,000
M1 471 10,000 4,710,000
M2 343 40,000 13,720,000
M2 343 100,000 34,300,000
Kg 235 35,000 8,225,000
sak 456 80,000 36,480,000
sak 54 130,000 7,020,000
sak 202 70,000 14,140,000
m³ 38 70,000 2,660,000
kg 952 290,000 276,080,000
m² 437 10,000 4,370,000
m² 84 205,000 17,220,000
m² 121 275,000 33,275,000
lbr 151 60,000 9,060,000
m 2,184 10,000 21,840,000
m 1,092 11,000 12,012,000
m 1,767 2,000 3,534,000
kg 60 25,000 1,500,000
roll 78 5,000 390,000
bh 4,368 500 2,184,000
kg 273 1,500 409,500
lbr 47 45,000 2,115,000
m 357 8,000 2,856,000
unit 13 2,500,000 32,500,000
unit 2 2,800,000 5,600,000
unit 4 1,200,000 4,800,000
unit 1 3,600,000 3,600,000
unit 8 750,000 6,000,000
unit 2 800,000 1,600,000
unit 1 2,750,000 2,750,000
unit 1 1,200,000 1,200,000
unit 1 1,200,000 1,200,000
unit 1 60,000 60,000
bh 4 6,000,000 24,000,000
bh 4 1,200,000 4,800,000
bh 4 200,000 800,000
m² 4 80,000 320,000
set 4 260,000 1,040,000
bh 4 80,000 320,000
bh 4 180,000 720,000
bh 4 175,000 700,000
bh 4 1,500,000 6,000,000
bh 4 66,000 264,000
kg 218 25,000 5,450,000
kg 218 15,000 3,270,000
kg 401 20,000 8,020,000
kg 166 25,000 4,150,000
m¹ 72 450,000 32,400,000
kg 1,365 6,000 8,190,000
ARAN BIAYA 982,404,500
RENCANA ANGGARAN BIAYA PEKERJAAN ARSITEKTUR PEMBANGUNAN KANTOR DESA
DESA ………………… KECAMATAN …………………..
TAHUN ANGGARAN 2021
Bidang :
Kegiatan :
Pagu Anggaran :
Waktu Pelaksanaan :
Rincian Pendanaan :
b. LANTAI DUA
Dinding bata ringan 200 x 600 x 100 mm m² 256.00
rangka partisi Metal Stud 75 mm + U Channel 75 mm lengkap assesoris m² 270.00
Penutup partisi plywood 9 mm lapis HPL m² 540.00
Plesteran semen instan m² 512.00
Acian semen instan m² 512.00
Opening pintu & jendela m¹ 24.00
Kolom praktis 12/12 cm m³ 0.72
Balok praktis 12/12 cm m³ 0.14
Dinding keramik uk. 20 x 20 cm m² 36.00
g. PEKERJAAN FASADE
Pengecatan Dinding Weathershields Paint m² 544.00
b. LANTAI DUA
Lantai homogenius tile uk. 60 x 60 cm m² 232.43
Lantai keramik glasure uk.20 x 20 cm unpolish (Toilet) m² 40.57
1 3 4
g. LANTAI ATAP
Plester screet 30 mm lapis waterproofing m² 273.00
b. LANTAI DUA
Plafond gypsum T=9 mm tanpa naad, rangka metal furring m² 232.43
Plafond kalsiboard/ GRC tanpa naad, rangka metal furring m² 40.57
Memasang List alumunium profil L 2 cm m¹ 196.00
JENDELA
Jendela type J 1 unit 4.00
b. LANTAI DUA
PINTU
Pintu type P 1 unit 9.00
Pintu type P 3 unit 2.00
Pintu type P B unit 1.00
JENDELA
Bouvenlight type BV 1 unit 1.00
Jendela type J 1 unit 4.00
Jendela type J 2 unit 2.00
Jendela type J 3 unit 1.00
Jendela type J 4 unit 1.00
Jendela type J 5 unit 1.00
1 3 4
b. LANTAI DUA
1 Kloset duduk lengkap dengan aksesoris bh 2.00
2 Wastafel under counter + kran lengkap dengan aksesoris bh 2.00
3 Cove light wastafel bh 2.00
4 Kaca cermin diatas wastafel m² 2.00
5 Jet washer set 2.00
6 Tisue holder bh 2.00
7 Double Robe Hook bh 2.00
8 Floor drain bh 2.00
9 Hand Drayer bh 2.00
10 Kran dinding bh 2.00
b. LANTAI DUA
1 Pengecatan Dinding Emultion Paint m² 512.00
2 Pengecatan Plafond Emultion Paint m² 273.00
c. LANTAI TIGA
1 Pengecatan Dinding Weathershields Paint m² 96.00
REKAP
1 3 4
BAHAN
Penutup Partisi Plywood 9 mm M2
Finish HPL M2
Lem Kg
Skrup Accesories Ls
Railling m¹
REKAP
Pekerja OH
Tukang OH
Kepala tukang OH
Mandor OH
547.20
0.1 54.72
0.1 54.72
1.05 574.56
0.1 54.72
0.2 109.44
0.01 5.47
0.01 5.47
471.40
0.125 58.93
0.125 58.93
0.0125 5.89
0.0065 3.06
1.8 848.52
0.5 235.70
1 471.40
942.80
0.20 188.56
0.10 94.28
0.01 9.428
0.01 9.428
0.36 343.1792
0.36 343.1792
0.25 235.7
1.00 942.8
1,094.40
0.416666667 456.00
-
0.05 54.72
0.15 164.16
0.015 16.42
0.015 16.42
1,094.40
0.05 54.72
-
0.05 54.72
0.15 164.16
0.005 5.47
0.005 5.47
1.39
1 1.39
150.8333333 210.25
5.555555556 7.74
0.81
1 0.81
150.8333333 121.63
5.555555556 4.48
66.00
1.05 69.30
9.3 613.80
0.018 1.19
1.94 128.04
-
0.9 59.40
0.45 29.70
0.045 2.97
0.045 2.97
416.43
1.05 437.25
9.6 3,997.69
0.045 18.74
1.5 624.64
0.24 99.94
0.12 49.97
0.012 5.00
0.012 5.00
80.00
1.05 84.00
9.6 768.00
0.045 3.60
1.5 120.00
0.24 19.20
0.12 9.60
0.012 0.96
0.012 0.96
49.57
1.05 52.05
10.4 515.57
1.62 80.31
0.045 2.23
0.7 34.70
0.35 17.35
0.035 1.74
0.035 1.74
273.00
15.552 4,245.70
0.046 12.56
5 1,365.00
0.3 81.90
0.15 40.95
0.015 4.10
0.015 4.10
416.43
0.364 151.58
4 1,665.70
2 832.85
3 1,249.28
0.11 45.81
0.142857143 59.49
8 3,331.41
0.5 208.21
0.1 41.64
0.05 20.82
0.005 2.08
0.005 2.08
129.57
0.364 47.16
4 518.30
2 259.15
4 518.30
0.11 14.25
0.142857143 18.51
8 1,036.59
0.5 64.79
0.1 12.96
0.05 6.48
0.005 0.65
0.005 0.65
340.00
1.05 357.00
-
0.03 10.20
0.03 10.20
0.006 2.04
0.003 1.02
13.00
2.00
4.00
1.00
8.00
2.00
1.00
1.00
1.00
1.00
4.00
1 4.00
1 4.00
3.3 13.20
1.1 4.40
0.001 0.00
0.16 0.64
4.00
1 4.00
1 4.00
1 4.00
1.5 6.00
1 4.00
0.16 0.64
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
998.40
0.1 99.84
0.1 99.84
0.26 259.58
0.02 19.97
0.063 62.90
0.0063 6.29
0.003 3.00
546.00
0.1 54.60
0.1 54.60
0.26 141.96
0.04 21.84
0.073 39.86
0.0063 3.44
0.003 1.64
640.00
0.1 64.00
0.1 64.00
0.26 166.40
0.02 12.80
0.063 40.32
0.0063 4.03
0.003 1.92
72.00
VOLUME
843.00 843.40
929.00 929.51
79.00 79.97
63.00 63.13
-
54.00 54.72
848.00 848.52
235.00 235.70
471.00 471.40
343.00 343.1792
343.00 343.1792
235.00 235.7
456.00 456.00
54.00 54.72
202.00 202.82
38.00 38.32
952.00 952.99
437.00 437.25
84.00 84.00
121.00 121.35
151.00 151.58
2,184.00 2,184.00
1,092.00 1,092.00
1,767.00 1,767.57
60.00 60.06
78.00 78.00
4,368.00 4,368.00
273.00 273.00
47.00 47.16
357.00 357.00
13.00 13.00
2.00 2.00
4.00 4.00
1.00 1.00
8.00 8.00
2.00 2.00
1.00 1.00
1.00 1.00
1.00 1.00
1.00 1.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
4.00 4.00
218.00 218.44
218.00 218.44
401.00 401.54
166.00 166.40
72.00 72.00
1,365.00 1,365.00
HARGA UPAH DAN BAHAN
NO. URAIAN SATUAN
Pekerja OH
Tukang OH
Kepala tukang OH
Mandor OH
150,000.00
150,000.00
120,000.00
100,000.00
-
650,000.00
70,000.00
10,000.00
10,000.00
40,000.00
100,000.00
35,000.00
80,000.00
130,000.00
70,000.00
70,000.00
290,000.00
10,000.00
205,000.00
275,000.00
60,000.00
10,000.00
11,000.00
2,000.00
25,000.00
5,000.00
500.00
1,500.00
45,000.00
8,000.00
2,500,000.00
2,800,000.00
1,200,000.00
3,600,000.00
750,000.00
800,000.00
2,750,000.00
1,200,000.00
1,200,000.00
60,000.00
6,000,000.00
1,200,000.00
200,000.00
80,000.00
260,000.00
80,000.00
180,000.00
175,000.00
1,500,000.00
66,000.00
25,000.00
15,000.00
20,000.00
25,000.00
450,000.00
6,000.00