RENCANA ANGGARAN BIAYA

NAMA PROYEK : PEMBANGUNAN GEDUNG SEKOLAH

PEMILIK : YAYASAN PURNASARI JAYA MULAI
LOKASI : KALIMANTAN TIMUR

HARGA SATUAN JUMLAH HARGA

NO ITEM PEKERJAAN SAT VOL
UPAH BAHAN UPAH BAHAN TOTAL
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN
I.1 Pengukuran dan pemasangan bouwplank M2 37.44 12,625.00 35,490.00 472,680 1,328,746 1,801,426
I.2 Pembuatan steiger dari bambu M' 124.80 11,000.00 30,100.00 1,372,800 3,756,480 5,129,280
I.3 Gambar Arsitektur dan Struktur m2 1,000.00 300,000 - 300,000,000 - 300,000,000
I.4 Mobilisasi dan demobilisasi UNIT 1.00 4,200,000 220,000.00 4,200,000 1,550,000 5,750,000
SUB JUMLAH I 306,045,480 6,635,226 312,680,706
II PEKERJAAN PONDASI
II.1 Galian Tanah M3 440.00 23,000.00 150,000.00 10,120,000 66,000,000 76,120,000
II.2 Urugan Pasir M3 46.40 15,750.00 96,000.00 730,800 4,454,400 5,185,200
Membuat Pondasi Setempat
Pembesian KG 7,612.50 880.00 9,705.00 6,699,000 73,879,313 80,578,313
Bekisting M2 696.00 34,225.00 89,850.00 23,820,600 62,535,600 86,356,200
Beton AD. 1:2:3 M3 72.50 106,625.00 631,350.00 7,730,313 45,772,875 53,503,188
II.3 Pasangan Batu AD 1:5 M3 31.19 124,125.00 464,800.00 3,870,838 14,494,788 18,365,626
II.4 Urugan kembali bekas galian M3 28.51 15,750.00 90,000.00 449,040 2,565,945 3,014,985
SUB JUMLAH II 53,420,591 269,702,921 323,123,512
III PEKERJAAN BETON/PEMBESIAN
III.1 SLOOF (S1 & S2)
III.1.1 Pembesian Kg 895.62 880.00 9,705.00 788,146 8,691,992 9,480,138
III.1.2 Bekisting M2 48.85 34,225.00 89,850.00 1,671,960 4,389,352 6,061,312
III.1.3 Beton AD. 1:2:3 M3 244.26 106,625.00 631,350.00 26,044,223 154,213,551 180,257,774
III.2 KOLOM (K1)
III.2.1 Pembesian Kg 4,092.66 880.00 9,705.00 3,601,541 39,719,265 43,320,806
III.2.2 Bekisting M2 372.06 39,375.00 185,050.00 14,649,863 68,849,703 83,499,566
III.2.3 Beton AD. 1:2:3 M3 111.62 106,625.00 631,350.00 11,901,269 70,470,024 82,371,294
III.3 KOLOM (K2)
III.3.1 Pembesian Kg 1,351.35 880.00 9,705.00 1,189,188 13,114,852 14,304,040
III.3.2 Bekisting M2 163.80 39,375.00 185,050.00 6,449,625 30,311,190 36,760,815
III.3.3 Beton AD. 1:2:3 M3 18.43 106,625.00 631,350.00 1,964,832 11,634,202 13,599,034
III.4 KOLOM (K3)
III.4.1 Pembesian Kg 123.20 880.00 9,705.00 108,416 1,195,656 1,304,072
III.4.2 Bekisting M2 179.20 39,375.00 185,050.00 7,056,000 33,160,960 40,216,960
III.4.3 Beton AD. 1:2:3 M3 56.00 106,625.00 631,350.00 5,971,000 35,355,600 41,326,600
III.5 BALOK (B1)
III.5.1 Pembesian Kg 2,240.70 1,760.00 9,705.00 3,943,632 21,745,994 25,689,626
III.5.2 Bekisting M2 1,105.80 40,375.00 190,600.00 44,646,675 210,765,480 255,412,155
III.5.3 Beton AD. 1:2:3 M3 122.22 106,625.00 631,350.00 13,031,708 77,163,597 90,195,305
III.6 BALOK (B2)
III.6.1 Pembesian Kg 1,160.28 1,760.00 9,705.00 2,042,093 11,260,517 13,302,610
III.6.2 Bekisting M2 140.64 40,375.00 190,600.00 5,678,340 26,805,984 32,484,324
III.6.3 Beton AD. 1:2:3 M3 105.48 106,625.00 631,350.00 11,246,805 66,594,798 77,841,603
III.8 PLAT BETON/CANOPY
III.8.1 Pembesian Kg 4,835.60 880.00 9,705.00 4,255,328 46,929,498 51,184,826
III.8.2 Bekisting M2 202.20 40,375.00 255,450.00 8,163,825 51,651,990 59,815,815
III.8.3 Beton AD. 1:2:3 M3 43.96 106,625.00 631,350.00 4,687,235 27,754,146 32,441,381
III.9 TANGGA
III.9.1 Pembesian Kg 363.00 880.00 9,705.00 319,440 3,522,915 3,842,355
III.9.2 Bekisting M2 36.30 40,375.00 35,000.00 1,465,613 1,270,500 2,736,113
III.9.3 Beton AD. 1:2:3 M3 3.30 106,625.00 631,350.00 351,863 2,083,455 2,435,318
SUB JUMLAH III 777.77 181,228,617 1,018,655,222 1,199,883,839
IV PEKERJAAN PASANGAN DINDING BATA
IV.1 Pasangan Dinding Bata AD. 1:5 M2 502.81 24,375.00 60,500.00 12,255,994 30,420,005 42,675,999
IV.2 Plesteran Dinding Bata AD. 1:5 M2 1,005.62 21,625.00 9,240.00 21,746,533 9,291,929 31,038,461
IV.3 Pasang Roster / Bata terawang M2 115.80 22,250.00 380,610.00 2,576,550 44,074,638 46,651,188
SUB JUMLAH IV 36,579,076 83,786,572 120,365,648
V PEKERJAAN KUSEN PINTU DAN JENDELA
V.1 P1 UNIT 5.00 183,256.36 2,617,948.00 916,282 13,089,740 14,006,022
V.2 P2 UNIT 8.00 490,275.20 1,696,404.00 3,922,202 13,571,232 17,493,434
V.3 P3 UNIT 3.00 950,000.00 190,000.00 2,850,000 570,000 3,420,000
V.5 J1 UNIT 12.00 36,044.82 514,926.00 432,538 6,179,112 6,611,650
V.6 J2 UNIT 13.00 40,244.82 574,926.00 523,183 7,474,038 7,997,221
V.7 B1 UNIT 18.00 15,750.00 225,000.00 283,500 4,050,000 4,333,500
SUB JUMLAH IV 8,927,704 44,934,122 53,861,826
VI PEKERJAAN KUDA-KUDA/ATAP
VI.1 Pasang Rangka Atap Baja Ringan M2 358.20 14,190.00 105,000.00 5,082,858 37,611,000 42,693,858
VI.2 Pasang Genteng Press Beton M2 358.20 18,000.00 110,510.00 6,447,600 39,584,682 46,032,282
VI.3 Pasang Nok Genteng M' 78.00 36,000.00 71,110.00 2,808,000 5,546,580 8,354,580
VI.5 Pasangan langit-langit rangka Plafond holo 2/4 (GRC) M2 272.00 47,481.50 51,009.56 12,914,968 13,874,599 26,789,567
VI.6 Pasangan list keliling gypsum M' 195.50 19,875.00 6,850.00 3,885,563 1,339,175 5,224,738
SUB JUMLAH VI 31,138,989 97,956,036 129,095,025
VII PEKERJAAN LANTAI
VII.1 Urugan tanah (t = 40 cm) M3 177.60 15,750.00 90,000.00 2,797,200 15,984,000 18,781,200
VII.2 Urugan Pasir (t = 5 cm) M3 29.60 15,750.00 96,000.00 466,200 2,841,600 3,307,800
VII.3 Beton tumbuk lantai AD. 1:3:6 M3 6.25 106,625.00 628,850.00 666,406 3,930,313 4,596,719
VII.4 Pasangan lantai Keramik 40 x 40 cm M2 296.00 23,975.00 81,760.00 7,096,600 24,200,960 31,297,560
SUB JUMLAH VII 11,026,406 46,956,873 57,983,279
VIII PEKERJAAN KAMAR MANDI
VIII.1 Pasangan closet duduk INA BH 10.00 4,000,000 1,500,000 40,000,000 15,000,000 55,000,000
VIII.2 Pasangan keramik lantai KM 20x20 cm M2 34.00 58,625.00 82,956.00 1,993,250 2,820,504 4,813,754
VIII.3 Pasangan keramik Dinding KM 20x25 cm M2 30.00 64,875.00 101,860.00 1,946,250 3,055,800 5,002,050
VIII.4 Instalasi air bersih LS 1.00 220,000 1,200,000.00 220,000 1,200,000 1,420,000
VIII.5 Instalasi air kotor LS 1.00 220,000.00 1,600,000.00 220,000 1,600,000 1,820,000
VIII.6 Pasangan kran air Dia. 1/2" BH 6.00 9,150.00 55,125.00 54,900 330,750 385,650
VIII.7 Pembuatan septictank dan rembesan LS 1.00 220,000.00 785,408.52 220,000 785,409 1,005,409
VIII.8 Pengadaan pompa air listrik LS 1.00 220,000.00 500,000.00 220,000 500,000 720,000
VIII.9 Pengadaan reservoir/tandon air BH 1.00 220,000.00 650,000.00 220,000 650,000 870,000
SUB JUMLAH VIII 45,094,400 25,942,463 71,036,863
IX PEKERJAAN MENGECAT
IX.1 Pengecatan tembok dan langit-langit M2 1,005.62 5,755.00 8,500.00 5,787,343 8,547,770 14,335,113
SUB JUMLAH IX 5,787,343 8,547,770 14,335,113
XI PEKERJAAN LISTRIK
X.1 Pemasangan listrik baru 1300 Watt LS 1.00 250,000 2,000,000.00 250,000 2,000,000 10,000,000
X.2 Pemasangan titik saklar LS 20.00 30,000.00 151,060.00 600,000 3,021,200 25,000,000
X.2 Pemasangan titik saklar ganda LS 30.00 30,000.00 151,060.00 900,000 4,531,800 25,000,000
X.3 Pemasangan titik stop kontak LS 40.00 30,000.00 152,360.00 1,200,000 6,094,400 25,000,000
X.4 Pemasangan lampu downlight (lengkap) LS 66.00 30,000.00 249,951.00 1,980,000 16,496,766 18,476,766
SUB JUMLAH X 4,930,000 32,144,166 37,074,166
XII PEKERJAAN LAIN
XII.1 Pemasangan Pagar besi m2 21.00 120,000.00 450,000.00 2,520,000 9,450,000 11,970,000
XII.2 Pembersan Pekerjaan LS 1.00 800,000.00 57,000.00 800,000 57,000 857,000
SUB JUMLAH X 3,320,000 9,507,000 12,827,000

JUMLAH TOTAL BIAYA KONTRUKSI 687,498,606 1,644,768,369 2,332,266,975

BIAYA PERENCANAAN DAN PENGAWASAN (5%) 116,613,349
JUMLAH TOTAL 2,448,880,323