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PT.

ROLAS NUSANTARA MEDIKA


RUMAH SAKIT UMUM KALIWATES

RENCANA ANGGARAN BIAYA UPAH PEKERJA


Kegiatan: Ganti HPL Pintu IRNA
Lokasi : RSU Kaliwates

No Uraian Pekerjaan Satuan Volume Harga Satuan Jumlah Harga


A Pekerjaan Ganti HPL
1. Ganti HPL Pintu Depan bh 50 Rp 450,000.00 Rp 22,500,000.00
TOTAL Rp 22,500,000.00
TOTAL RAB Upah Pekerja Rp 22,500,000.00
PPh 4% Rp 900,000.00
TOTAL RAB SETELAH PPh Rp 23,400,000.00

RENCANA ANGGARAN BIAYA UPAH PEKERJA PER BULAN 4 PINTU


Kegiatan: Ganti HPL Pintu IRNA
Lokasi : RSU Kaliwates

No Uraian Pekerjaan Satuan Volume Harga Satuan Jumlah Harga


A Pekerjaan Ganti HPL
1. Ganti HPL Pintu Depan bh 4 Rp 450,000.00 Rp 1,800,000.00
TOTAL Rp 1,800,000.00
TOTAL RAB Upah Pekerja Rp 1,800,000.00
PPh 4% Rp 72,000.00
TOTAL RAB SETELAH PPh Rp 1,872,000.00
No Uraian Pekerjaan p l t
1 Bongkar Keramik 1.8 1.85
1.45 1.35
1.3 1.35
6.6 1.5
5 1.96
4.6 1.96
Total
2 Pasang Partisi BARU 3 2.3
8 2.3
0 0
Total
3 Bongkar Bata 0.9 0.8 0.3
4 Tutup lubang partisi 1.25 3.45
5 Pasang Keramik RPB 1.85 1.9 1
6 Pasang Keramik Toilet 2.7 1.35 1
7 Urug pasir bawah lantai 0.5 3 9
8 Spesi bawah lantai 0.3 3 9

0.12 1.5
jml Volume
8 26.64
1 1.9575
1 1.755
8 79.2
1 9.8
1 9.016
128.3685
3 14.7
18.4
0 0
33.1
8 1.728
4.3125
8 28.12
3.645
13.5 Jml Kayu Pallet + Paku 1365000
8.1 Cat Kayu 675000
Tukang 200000
2240000
165925.9
4252500

17 Rak Pallet 1974000


0.18 Cat Kayu 850000
94.44444 Tukang 200000
3024000
177882.4
6.14 1 m2 Pengecatan tembok baru/interior (1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup)
6.14.1 Bahan
0.100 kg Plamur Tembok @ Rp. 12,000.00 = Rp.
0.100 kg Cat dasar @ Rp. 50,000.00 = Rp.
0.260 kg Cat penutup 2x @ Rp. 100,000.00 = Rp.
6.14.2 Tenaga Jumlah (I) = Rp.
0.020 OH Pekerja @ Rp. 70,000.00 = Rp.
0.063 OH Tukang Cat @ Rp. 80,000.00 = Rp.
0.006 OH Kepala Tukang Cat @ Rp. 90,000.00 = Rp.
0.003 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.14 1 m2 Pengecatan tembok baru/interior (1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup MOTIF)
6.14.1 Bahan
0.100 kg Plamur Tembok @ Rp. 12,000.00 = Rp.
0.100 kg Cat dasar @ Rp. 50,000.00 = Rp.
0.260 kg Cat penutup 2x @ Rp. 125,000.00 = Rp.
6.14.2 Tenaga Jumlah (I) = Rp.
0.020 OH Pekerja @ Rp. 70,000.00 = Rp.
0.063 OH Tukang Cat @ Rp. 80,000.00 = Rp.
0.006 OH Kepala Tukang Cat @ Rp. 90,000.00 = Rp.
0.003 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.8 Memasang 1 m’ list plafond gypsum profil besar
6.9.1 Bahan
1.050 m' List Gypsum @ Rp. 33,000.00 = Rp.
0.015 kg Serbuk Gypsum @ Rp. 3,500.00 = Rp.
6.9.2 Tenaga Jumlah (I) = Rp.
0.060 OH Pekerja @ Rp. 70,000.00 = Rp.
0.060 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.006 OH Kepala Tukang Kayu @ Rp. 90,000.00 = Rp.
0.003 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.6 Memasang 1 m2 wall paper, lebar 50 cm
6,60,1 Bahan
2.200 m Wall paper @ Rp. 60,000.00 = Rp.
0.250 kg Lem @ Rp. 35,000.00 = Rp.
6,60,2 Tenaga Jumlah (I) = Rp.
0.350 OH Pekerja @ Rp. 70,000.00 = Rp.
0.175 OH Tukang @ Rp. 80,000.00 = Rp.
0.017 OH Kepala Tukang @ Rp. 90,000.00 = Rp.
0.002 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.25 Memasang 1 m' pipa PVC tipe AW dia. 1/2"
6.25.1 Bahan
1.200 m' Pipa PVC 1/2" @ Rp. 25,000.00 = Rp.
35% x harga pipa Perlengkapan @ Rp. 8,750.00 = Rp.
6.25.2 Tenaga Jumlah (I) = Rp.
0.036 OH Pekerja @ Rp. 70,000.00 = Rp.
0.060 OH Tukang @ Rp. 80,000.00 = Rp.
0.006 OH Kepala Tukang @ Rp. 90,000.00 = Rp.
0.002 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
Memasang 1 buah Bak Cuci
Bahan
2.000 buah Bak Cuci Piring Logam @ Rp. 350,000.00 = Rp.
2.000 buah Afour @ Rp. 45,000.00 = Rp.
Tenaga Jumlah (I) = Rp.
0.030 OH Pekerja @ Rp. 70,000.00 = Rp.
0.300 OH Tukang @ Rp. 80,000.00 = Rp.
0.030 OH Kepala Tukang @ Rp. 90,000.00 = Rp.
0.015 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.5 Memasang 1 buah wastafel
6.5.1 Bahan
1.000 buah Wastafel Keramik @ Rp. 1,200,000.00 = Rp.
12% x harga WastafelPerlengkapan @ Rp. 360,000.00 = Rp.
6.000 kg Semen PC @ Rp. 4,000.00 = Rp.
0.010 m3 Pasir pasang @ Rp. 210,000.00 = Rp.
6.5.2 Tenaga Jumlah (I) = Rp.
1.200 OH Pekerja @ Rp. 70,000.00 = Rp.
1.450 OH Tukang @ Rp. 80,000.00 = Rp.
0.150 OH Kepala Tukang @ Rp. 90,000.00 = Rp.
0.060 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
1 1 Ttk Pasang lampu TL 2 x 18 watt ( Philips )
48.1 Bahan
1.0000 bh Lampu TL 2 x 13 watt @ Rp. 90,000.00 = Rp.
48.2 Upah Jumlah (I) = Rp.
0.1000 Org Pekerja @ Rp. 70,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
1 Pasang stop kontak
47.1 Bahan
1.000 buah Stop kontak @ Rp. 36,000.00 = Rp.
47.2 Tenaga Jumlah (I) = Rp.
0.015 OH Pekerja @ Rp. 70,000.00 = Rp.
0.150 OH Tukang listrik @ Rp. 80,000.00 = Rp.
0.015 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.00075 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
2 Pasang saklar ganda
51.1 Bahan
1.000 buah Saklar ganda @ Rp. 82,000.00 = Rp.
51.2 Tenaga Jumlah (I) = Rp.
0.015 OH Pekerja @ Rp. 70,000.00 = Rp.
0.150 OH Tukang listrik @ Rp. 80,000.00 = Rp.
0.015 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.00075 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.11 Mengurug 1 m3 pasir urug
6.11.1 Bahan
1.200 m3 Pasir Urug @ Rp. 300,000.00 = Rp.
6.11.2 Tenaga Jumlah (I) = Rp.
0.300 OH Pekerja @ Rp. 70,000.00 = Rp.
0.010 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
Memasang 1 m2 dinding pemisah kalsiboard rangkap, rangka galvalume
Bahan
0.542 btg Galvalume C75 @ Rp. 125,000.00 = Rp.
0.150 kg Paku Skrup @ Rp. 25,000.00 = Rp.
0.860 lembar Kalsiboard 4mm @ Rp. 125,000.00 = Rp.
Tenaga Jumlah (I) = Rp.
0.150 OH Pekerja @ Rp. 70,000.00 = Rp.
0.450 OH Tukang Besi @ Rp. 80,000.00 = Rp.
0.045 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.008 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.18 Memasang 1 m2 rangka atap sirap, kayu kelas II / ky.kruing
6.18.1 Bahan
0.014 m3 Kayu Balok @ Rp. 6,500,000.00 = Rp.
0.057 kg Paku Usuk 4" @ Rp. 25,000.00 = Rp.
6.18.2 Tenaga Jumlah (I) = Rp.
0.120 OH Pekerja @ Rp. 70,000.00 = Rp.
0.120 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.012 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.006 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.38 1 m2 Pasang atap seng gelombang
6.38.1 Bahan
0.700 lembar Seng Gelombang @ Rp. 225,000.00 = Rp.
0.020 kg Paku Payung @ Rp. 35,000.00 = Rp.
6.38.2 Tenaga Jumlah (I) = Rp.
0.120 OH Pekerja @ Rp. 70,000.00 = Rp.
0.060 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.006 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.006 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
Memasang 1 m2 langit-langit Calsiboard ukuran (120x240x4) mm, tebal 4 mm
Bahan
0.364 lembar Kalsiboard 4mm @ Rp. 125,000.00 = Rp.
0.110 kg Paku Skrup @ Rp. 25,000.00 = Rp.
Tenaga Jumlah (I) = Rp.
0.100 OH Pekerja @ Rp. 70,000.00 = Rp.
0.050 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.005 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.005 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.11 Memasang 1 m kusen pintu alluminium coklat
6.11.1 Bahan
1.100 m Kusen Aluminium 4" Coklat @ Rp. 250,000.00 = Rp.
2.000 buah Paku skrup @ Rp. 2,500.00 = Rp.
0.060 tube Sealand @ Rp. 55,000.00 = Rp.
6.11.2 Tenaga Jumlah (I) = Rp.
0.043 OH Pekerja @ Rp. 70,000.00 = Rp.
0.043 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.004 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.002 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.14 Memasang 1 m2 Daun pintu kaca rangka alluminium coklat
6.13.1 Bahan
4.400 m' Daun pintu aluminium coklat @ Rp. 250,000.00 = Rp.
4.500 m' Profil Kaca @ Rp. 15,000.00 = Rp.
0.270 tube Sealand @ Rp. 55,000.00 = Rp.
6.13.2 Tenaga Jumlah (I) = Rp.
0.085 OH Pekerja @ Rp. 70,000.00 = Rp.
0.085 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.009 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.005 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.17a 1 m2 pasang kaca, tebal 5 mm + Sealant
6.17a.1 Bahan
1.100 m2 Kaca Tebal 5mm @ Rp. 175,000.00 = Rp.
0.050 tube Sealand @ Rp. 55,000.00 = Rp.
6.17a.2 Tenaga Jumlah (I) = Rp.
0.015 OH Pekerja @ Rp. 70,000.00 = Rp.
0.150 OH Tukang Kayu @ Rp. 80,000.00 = Rp.
0.015 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.001 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.35a Memasang 1 m2 lantai keramik ukuran (30 x 30) cm / polos
6.35a.1 Bahan
25.000 buah Tegel Keramik 30x30 @ Rp. 10,000.00 = Rp.
10.000 kg Semen PC @ Rp. 4,000.00 = Rp.
0.045 m3 Pasir pasang @ Rp. 250,000.00 = Rp.
1.500 kg Semen warna @ Rp. 8,000.00 = Rp.
6.35a.2 Tenaga Jumlah (I) = Rp.
0.700 OH Pekerja @ Rp. 70,000.00 = Rp.
0.350 OH Tukang Batu @ Rp. 80,000.00 = Rp.
0.035 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.035 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.28 Memasang 1 m' pipa PVC tipe AW dia. 2"
6.28.1 Bahan
1.200 m' Pipa PVC 2" @ Rp. 50,000.00 = Rp.
35% x harga pipa Perlengkapan @ Rp. 17,500.00 = Rp.
6.28.2 Tenaga Jumlah (I) = Rp.
0.054 OH Pekerja @ Rp. 70,000.00 = Rp.
0.090 OH Tukang Pipa @ Rp. 80,000.00 = Rp.
0.009 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.003 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
6.35a Memasang 1 m3 Pondasi Rollag Bata 1:4
6.35a.1 Bahan
475.000 buah Bata @ Rp. 750.00 = Rp.
0.120 zak Semen PC @ Rp. 65,000.00 = Rp.
0.032 m3 Pasir pasang @ Rp. 250,000.00 = Rp.
6.35a.2 Tenaga Jumlah (I) = Rp.
0.700 OH Pekerja @ Rp. 70,000.00 = Rp.
0.350 OH Tukang Batu @ Rp. 80,000.00 = Rp.
0.035 OH Kepala tukang @ Rp. 90,000.00 = Rp.
0.035 OH Mandor @ Rp. 100,000.00 = Rp.
Jumlah (II) = Rp.
Harga satuan pekerjaan = Rp.
Harga setelah dibulatkan = Rp.
Rekap Kebutuhan Material
cat penutup) No Nama Material Volume
1
1,200.00 #NAME?
5,000.00 #NAME?
26,000.00 #NAME?
32,200.00
1,400.00
5,040.00
567.00
250.00
7,257.00
39,457.00
39,450.00
cat penutup MOTIF)

1,200.00
5,000.00
32,500.00
38,700.00
1,400.00
5,040.00
567.00
250.00
7,257.00
45,957.00
45,950.00

34,650.00
52.50
34,702.50
4,200.00
4,800.00
540.00
300.00
9,840.00
44,542.50
44,540.00

132,000.00
8,750.00
140,750.00
24,500.00
14,000.00
1,530.00
200.00
40,230.00
180,980.00
180,980.00

30,000.00 #NAME?
8,750.00
38,750.00
2,520.00
4,800.00
540.00
180.00
8,040.00
46,790.00
46,790.00

700,000.00
90,000.00
790,000.00
2,100.00
24,000.00
2,700.00
1,500.00
30,300.00
820,300.00
820,300.00

1,200,000.00 #NAME?
360,000.00
24,000.00 #NAME? #NAME?
2,100.00 #NAME?
1,586,100.00
84,000.00
116,000.00
13,500.00
6,000.00
219,500.00
1,805,600.00
1,805,600.00

90,000.00 #NAME?
90,000.00
7,000.00
7,000.00
97,000.00
97,000.00

36,000.00 #NAME?
36,000.00
1,050.00
12,000.00
1,350.00
75.00
14,475.00
50,475.00
50,470.00

82,000.00 #NAME?
82,000.00
1,050.00
12,000.00
1,350.00
75.00
14,475.00
96,475.00
96,470.00

360,000.00 #NAME?
360,000.00
21,000.00
1,000.00
22,000.00
382,000.00
382,000.00

67,708.33 #NAME?
3,750.00 #NAME? #NAME?
107,500.00 #NAME?
178,958.33
10,500.00
36,000.00
4,050.00
800.00
51,350.00
230,308.33
230,300.00
91,000.00 #NAME?
1,425.00 #NAME?
92,425.00
8,400.00
9,600.00
1,080.00
600.00
19,680.00
112,105.00
112,100.00

157,500.00 #NAME?
700.00 #NAME?
158,200.00
8,400.00
4,800.00
540.00
600.00
14,340.00
172,540.00
172,540.00

45,500.00 #NAME?
2,750.00 #NAME?
48,250.00
7,000.00
4,000.00
450.00
500.00
11,950.00
60,200.00
60,200.00

275,000.00
5,000.00
3,300.00
283,300.00
3,010.00
3,440.00
387.00
210.00
7,047.00
290,347.00
290,340.00
1,100,000.00
67,500.00
14,850.00
1,182,350.00
5,950.00
6,800.00
810.00
500.00
14,060.00
1,196,410.00
1,196,410.00

192,500.00 #NAME?
2,750.00 #NAME?
192,500.00
1,050.00
12,000.00
1,350.00
80.00
14,480.00
206,980.00
206,980.00

250,000.00 #NAME? #NAME?


40,000.00 #NAME? #NAME?
11,250.00 #NAME?
12,000.00 #NAME?
313,250.00
49,000.00
28,000.00
3,150.00
3,500.00
83,650.00
396,900.00
396,900.00

60,000.00 #NAME?
17,500.00
77,500.00
3,780.00
7,200.00
810.00
300.00
12,090.00
89,590.00
89,590.00

356,250.00 23750
7,800.00 6
8,000.00 1.6
372,050.00
49,000.00
28,000.00
3,150.00
3,500.00
83,650.00
455,700.00
455,700.00
p Kebutuhan Material
Sat Harga Satuan Total
PT. ROLAS NUSANTARA MEDIKA
RUMAH SAKIT UMUM KALIWATES

RENCANA ANGGARAN BIAYA BAHAN & UPAH PEKERJA


Kegiatan: Ganti HPL Pintu IRNA
Lokasi : RSU Kaliwates

Rekap Kebutuhan Material


No Nama Material Volume Dibltkn Sat Harga Satuan Total
1 HPL 100AA 150.0 150.0 lbr Rp 165,000.00 Rp 24,750,000.00
2 Lem Kayu Fox 25.0 25 klg Rp 150,000.00 Rp 3,750,000.00
3 Multipleks 4mm 50.0 50.0 lbr Rp 100,000.00 Rp 5,000,000.00
Total Rp 33,500,000.00
PPN 10% Rp 3,350,000.00
Total Biaya Material Rp 36,850,000.00
Upah pekerja incl. PPh 4% Rp 23,400,000.00
Total Biaya Keseluruhan Rp 60,250,000.00

PT. ROLAS NUSANTARA MEDIKA


RUMAH SAKIT UMUM KALIWATES

RENCANA ANGGARAN BIAYA BAHAN & UPAH PEKERJA PER BULAN 4 PINTU
Kegiatan: Ganti HPL Pintu IRNA
Lokasi : RSU Kaliwates

Rekap Kebutuhan Material


No Nama Material Volume Dibltkn Sat Harga Satuan Total
1 HPL 100AA 12.0 12.0 lbr Rp 165,000.00 Rp 1,980,000.00
2 Lem Kayu Fox 2.0 2 klg Rp 150,000.00 Rp 300,000.00
3 Multipleks 4mm 4.0 4.0 lbr Rp 100,000.00 Rp 400,000.00
Total Rp 2,680,000.00
PPN 10% Rp 268,000.00
Total Biaya Material Rp 2,948,000.00
Upah pekerja incl. PPh 4% Rp 1,872,000.00
Total Biaya Keseluruhan Rp 4,820,000.00

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