RENCANA ANGGARAN DAN BIAYA (RAB)

3 UNIT KOLAM BUNDAR

ANGGARAN BELANJA DAN BIAYA (RAB)

NO URAIAN VOL SAT HARGA SAT

A. Set Kolam, perlengkapan dan pondasi kolam

Besi wermesh, Talang PVC, Terpal D3 3 set 1,150,000
Kael ties 3 pc 20,000
PVC 1,5' 9 m2 20,000
Pipa 3' 3 90,000
Stop Kran 3' 3 250,000
L Blow 5 8,000
Tali 3 Roll 50,000
Batu Bata 1,000 900
Pasir 1 Colt 300,000
Semen 6 Sak 50,000

B. Pembuatan Set Filter

Pondasi 4m x 1 m x 30cm
Semen 4 Sak 50,000
Pasir 1 Colt 300,000
Batu bata 500 Pc 900
Drum 200Lt 4 Pc 200,000
Batu Ziolit 8 Sak 50,000
Arang 50 Kg 10,000
Pompa Modif 1 Pc 600,000
Waring 1 Roll 300,000
Sock Drat Luar dalam 10 Pc 22,000
PVC 3' 3 Lonjor 90,000
pvc 2' 2 Lonjor 50,000
L Blow 3' 10 Pc 8,000
T 3' 5 Pc 10,000
L Blow 2' 10 Pc 5,000
R Sock 10 Pc 20,000
Tusen Klep 1 Pc 30,000
Sock Drat 1,5' 1 Pc 10,000
L 1,5' 1 Pc 5,000
Lem Paralon 3 Pak 60,000
PVC 1,5' 3 Pc 40,000

C.Tandon danInstalasi Suplay Air ke kolam 5 bh 2,100,000

 Toren 3000 Lt 1 Pc 3,000,000
Set Besi Dudukan Toren 1 Set 1,000,000

Pipanisasi Tren ke Kolam

PVC 2' 5 50,000
T 2' 5 5,000
R sock 5 10,000
Stop Kran 1' 4 30,000
Pipa 1' 1 40,000
Stop Kran 2' 1 70,000

D. Instalasi Blower Aerator

lower 1 Pc 2,500,000
PVC 1' 4 lonjor 40,000
T 1' 3 lonjor 5,000
L 1' 5 Pc 3,000
R Sock 1 to 1,5 3 Pc 10,000
PVC 1,5' 4 bh 20,000
T 1,5' 10 bh 5,000
Rumah Rumahan Besi Aerator 1 700,000

E. Green House
Luas Green house 40m2 (40mx10m) 40 200,000

F Tenaga Kerja dan Transport

3 Pekerja 14 Hari 300,000
Bensin
Makan 14 Hari 150,000

G. Peralatan Budidaya
1 Seser Besar 1 Pc 65,000
2 Seser Kecil 1 Pc 42,500
3 Tanjaran Besar 1 Pc 150,000
4 Kaleng Tempat Pakan uk.20 Liter (fermentasi & pembibisan) 1 Pc 55,000
5 Kaleng Tempat Pakan uk.40 Liter (fermentasi & pembibisan) 3 Pc 85,000
6 Set Alat Sortir 1 Set 300,000

Sub Total
Anggaran yang diajukan di Proposal
Profit
JML HARGA

6,400,000
3,450,000
60,000
180,000
270,000
750,000
40,000
150,000
900,000
300,000
300,000

4,865,000

200,000
300,000
450,000
800,000
400,000
500,000
600,000
300,000
220,000
270,000
100,000
80,000
50,000
50,000
200,000
30,000
10,000
5,000
180,000
120,000

4,555,000
 3,000,000
1,000,000

250,000
25,000
50,000
120,000
40,000
70,000

3,550,000
2,500,000
160,000
15,000
15,000
30,000
80,000
50,000
700,000

8,000,000
8,000,000

8,300,000
4,200,000
2,000,000
2,100,000

867,500
65,000
42,500
150,000
55,000
255,000
300,000

36,537,500
42,702,000
6,164,500