RENCANA ANGGARAN BIAYA RUANG JENAZAH, KERAMIK DAN ATAP GALVALUM

Update 23 Oktober 2017

HARGA SATUAN TOTAL HARGA TOTAL
No. Uraian Pekerjaan Sat Vol MATERIAL
MATERIAL JASA MATERIAL JASA
& JASA

I PEKERJAAN
RUANG CSSD
1 Pek. Atap Galvalum 27.50 m² 90,000 45,000 2,475,000 1,237,500 3,712,500
2 Urukan Tanah 1.95 m³ - 20,000 - 39,000 39,000
3 Tanah Urukan 1.95 m³ 90,000 - 175,500 - 175,500
4 Rabatan 13.03 m² - 25,000 - 325,750 325,750
5 Pasangan Keramik 13.03 m² - 30,000 - 390,900 390,900
6 Semen 4.00 Sak 47,000 188,000 - 188,000
7 Pasir 1.50 m³ 166,500 249,750 - 249,750
8 Keramik 14.00 dos 60,000 840,000 - 840,000 1,668,650.00
9 Jendelah geser 1.12 m² 950,000 - 1,064,000 - 1,064,000
10 Pintu Almunium 1.89 m² 950,000 1,795,500 - 1,795,500
11 Jendelah geser 0.72 m² 950,000 684,000 - 684,000
12 Jendelah geser 0.64 m² 950,000 608,000 - 608,000
13 Tataan Meja Almunium 0.35 m² 650,000 227,500 - 227,500
###
RUANG JENAZAH
14 Dodolan dinding 21.06 m² 17,000 - 358,020 358,020
15 Bongkar Atap 25.20 m² - 17,500 - 441,000 441,000
16 Pasangan Bata 79.00 m² - 20,000 - 1,580,000 1,580,000
17 Bata Merah 5,550.00 Biji 550 - 3,052,500 - 3,052,500
18 Plesteran Acian 158.00 m² - 20,000 - 3,160,000 3,160,000
19 Pasir 17.00 m³ 166,500 2,830,500 - 2,830,500
20 Semen 51.00 sak 47,000 2,397,000 - 2,397,000
21 Pekerjaan Besi 60.50 m 5,000 - 302,500 302,500
22 Begesting 60.50 m 5,000 - 302,500 302,500 2,337,500.00
23 Cor 1.50 m³ 400,000 600,000 - 600,000
24 Besi Ø10 21.00 lnjr 65,000 1,365,000 - 1,365,000
25 Besi Ø6 12.00 lnjr 30,000 360,000 - 360,000 2,627,500.00
26 Grosok 1.50 m³ 150,000 225,000 - 225,000
27 Bendrat 7.50 kg 17,500 131,250 - 131,250
28 Semen 9.00 sak 47,000 423,000 - 423,000
29 Sirap 24.00 lnjr 14,500 348,000 - 348,000
 RENCANA ANGGARAN BIAYA RUANG JENAZAH, KERAMIK DAN ATAP GALVALUM
Update 23 Oktober 2017
HARGA SATUAN TOTAL HARGA TOTAL
No. Uraian Pekerjaan Sat Vol MATERIAL
MATERIAL JASA MATERIAL JASA
& JASA

30 Rabatan 25.20 m² 25,000 - 630,000 630,000

31 Pasangan Keramik 25.20 m² 30,000 - 756,000 756,000
32 Semen 9.00 sak 47,000 423,000 - 423,000
33 Pasir 3.00 m³ 166,500 499,500 - 499,500
34 Keramik 26.00 dos 60,000 1,560,000 - 1,560,000 3,238,500.00
35 Paku 15.00 kg 13,000 195,000 - 195,000
36 Plavon 25.20 m² 65,000 30,000 1,638,000 756,000 2,394,000
37 Plamir Cat 168.80 m² 12,000 7,000 2,025,600 1,181,600 3,207,200
38 Pek Atap 29.00 m² 100,000 35,000 2,900,000 1,015,000 3,915,000
39 Pasangan Keramik KM 15.00 m² 30,000 - 450,000 450,000
40 Pasir 1.70 m³ 166,500 283,050 - 283,050
41 Semen 6.00 sak 47,000 282,000 - 282,000
42 Keramik 15.00 dos 60,000 900,000 - 900,000 1,915,050.00
43 Pasangan Pintu PVC 1.00 Unit 250,000 120,000 250,000 120,000 370,000
44 Kloset Tanpa Tombol 1.00 Unit 385,000 100,000 385,000 100,000 485,000
45 Avor + Pasang 1.00 Unit 20,000 10,000 20,000 10,000 30,000
46 Pasangan Wastafel + Bahan 1.00 unit 250,000 85,000 250,000 85,000 335,000
47 Pas jaringan air bersih + kotor 20.00 m - 10,000 - 200,000 200,000
48 PVC 3 dim 4.00 lnjr 87,500 350,000 - 350,000
49 Keni 3 dim 4.00 Buah 12,000 48,000 - 48,000
50 PVC 1/2 dim 1.00 lnjr 30,000 30,000 - 30,000
51 Keni 1/2 dim 5.00 buah 2,000 10,000 - 10,000
52 Lem PVC 2.00 buha 7,500 15,000 - 15,000
53 Pasangan Keramik dinding R. Jenazah 37.92 m² 30,000 - 1,137,600 1,137,600
54 semen 11.00 sak 47,000 517,000 - 517,000
55 Pasir 5.00 m³ 166,500 832,500 - 832,500
56 Keramik 38.00 dos 60,000 2,280,000 - 2,280,000 4,767,100.00
57 Wastafel 1.00 Unit 250,000 85,000 250,000 85,000 335,000
58 Instalasi Air Bersih Dan Kotor 7.00 m 18,500 10,000 129,500 70,000 199,500
 RENCANA ANGGARAN BIAYA RUANG JENAZAH, KERAMIK DAN ATAP GALVALUM
Update 23 Oktober 2017
HARGA SATUAN TOTAL HARGA TOTAL
No. Uraian Pekerjaan Sat Vol MATERIAL
MATERIAL JASA MATERIAL JASA
& JASA

40,545,620.00
KERAMIK DEPAN MEETING s/d GENSET ###
59 Bongkar Paving 104.55 m² 5,000 - 522,750 522,750
60 Tebang Pohon + Pembersihan 1.00 Phn 500,000 - 500,000 500,000
61 Rabatan 113.19 m² 25,000 - 2,829,750 2,829,750
62 Pasangan Keramik 113.19 m² 30,000 - 3,395,700 3,395,700
63 Semen 38.00 sak 47,000 1,786,000 - 1,786,000
64 Pasir 13.00 m³ 166,500 2,164,500 - 2,164,500
65 Keramik 114.00 dos 60,000 6,840,000 - 6,840,000 14,186,200.00
66 Pasangan Galvalum Luar 35.50 m² 100,000 35,000 3,550,000 1,242,500 4,792,500
###
- -
50,453,150 23,224,070 73,677,220

Rumah Sakit Islam Lumajang

Kasi Sarana Prasarana dan Sanitasi

Muazis Subiyanto
Nik. 03.71.0060
 RENCANA ANGGARAN BIAYA RUANG JE

No. Uraian Pekerjaan Sat Vol

I PEKERJAAN
RUANG CSSD
1 Pek. Atap Galvalum 27.50 m²
2 Urukan Tanah 1.95 m³
3 Tanah Urukan 1.95 m³
4 Rabatan 13.03 m²
5 Pasangan Keramik 13.03 m²
6 Semen 4.00 Sak
7 Pasir 1.50 m³
8 Keramik 14.00 dos
9 Jendelah geser 1.12 m²
10 Pintu Almunium 1.89 m²
11 Jendelah geser 0.72 m²
12 Jendelah geser 0.64 m²
13 Tataan Meja Almunium 0.35 m²

RUANG JENAZAH
14 Dodolan dinding 21.06 m²
15 Bongkar Atap 25.20 m²
16 Pasangan Bata 79.00 m²
17 Bata Merah 5,550.00 Biji
18 Plesteran Acian 158.00 m²
19 Pasir 17.00 m³
20 Semen 51.00 sak
21 Pekerjaan Besi 60.50 m
22 Begesting 60.50 m
23 Cor 1.50 m³
24 Besi Ø10 21.00 lnjr
25 Besi Ø6 12.00 lnjr
26 Grosok 1.50 m³
27 Bendrat 7.50 kg
28 Semen 9.00 sak
29 Sirap 24.00 lnjr
30 Rabatan 25.20 m²
31 Pasangan Keramik 25.20 m²
32 Semen 9.00 sak
33 Pasir 3.00 m³
34 Keramik 26.00 dos
35 Paku 15.00 kg
36 Plavon 25.20 m²
37 Plamir Cat 168.80 m²
38 Pek Atap 29.00 m²
39 Pasangan Keramik KM 15.00 m²
40 Pasir 1.70 m³
41 Semen 6.00 sak
42 Keramik 15.00 dos
43 Pasangan Pintu PVC 1.00 Unit
44 Kloset Tanpa Tombol 1.00 Unit
45 Avor + Pasang 1.00 Unit
46 Pasangan Wastafel + Bahan 1.00 unit
47 Pas jaringan air bersih + kotor 20.00 m
48 PVC 3 dim 4.00 lnjr
49 Keni 3 dim 4.00 Buah
50 PVC 1/2 dim 1.00 lnjr
51 Keni 1/2 dim 5.00 buah
52 Lem PVC 2.00 buha
53 Pasangan Keramik dinding R. Jenazah 37.92 m²
54 semen 11.00 sak
55 Pasir 5.00 m³
56 Keramik 38.00 dos

KERAMIK DEPAN MEETING s/d GENSET

57 Bongkar Paving 104.55 m²
58 Tebang Pohon + Pembersihan 1.00 Phn
59 Rabatan 113.19 m²
60 Pasangan Keramik 113.19 m²
61 Semen 38.00 sak
62 Pasir 13.00 m³
63 Keramik 114.00 dos
64 Pasangan Galvalum Luar 35.50 m²
 -
BIAYA RUANG JENAZAH, KERAMIK DAN ATAP GALVALUM
Update 23 Oktober 2017
HARGA SATUAN TOTAL HARGA

MATERIAL JASA MATERIAL JASA

90,000 45,000 2,475,000 1,237,500

- 20,000 - 39,000
90,000 - 175,500 -
- 25,000 - 325,750
- 30,000 - 390,900
47,000 188,000 -
166,500 249,750 -
60,000 840,000 -
950,000 - 1,064,000 -
950,000 1,795,500 -
950,000 684,000 -
950,000 608,000 -
650,000 227,500 -

17,000 - 358,020
- 17,500 - 441,000
- 20,000 - 1,580,000
550 - 3,052,500 -
- 20,000 - 3,160,000
166,500 2,830,500 -
47,000 2,397,000 -
5,000 - 302,500
5,000 - 302,500
400,000 600,000 -
65,000 1,365,000 -
30,000 360,000 -
150,000 225,000 -
17,500 131,250 -
47,000 423,000 -
 14,500 348,000 -
25,000 - 630,000
30,000 - 756,000
47,000 423,000 -
166,500 499,500 -
60,000 1,560,000 -
13,000 195,000 -
65,000 30,000 1,638,000 756,000
12,000 7,000 2,025,600 1,181,600
100,000 35,000 2,900,000 1,015,000
30,000 - 450,000
166,500 283,050 -
47,000 282,000 -
60,000 900,000 -
250,000 120,000 250,000 120,000
385,000 100,000 385,000 100,000
20,000 10,000 20,000 10,000
250,000 85,000 250,000 85,000
- 10,000 - 200,000
87,500 350,000 -
12,000 48,000 -
30,000 30,000 -
2,000 10,000 -
7,500 15,000 -
30,000 - 1,137,600
47,000 517,000 -
166,500 832,500 -
60,000 2,280,000 -

5,000 - 522,750
500,000 - 500,000
25,000 - 2,829,750
30,000 - 3,395,700
47,000 1,786,000 -
166,500 2,164,500 -
60,000 6,840,000 -
100,000 35,000 3,550,000 1,242,500

- -
50,073,650 23,069,070

Rumah Sakit Islam Lumajang

Kasi Sarana Prasarana dan Sanitasi

Muazis Subiyanto
Nik. 03.71.0060
Update 23 Oktober 2017
TOTAL
MATERIAL
& JASA

3,712,500
39,000
175,500
325,750
390,900
188,000
249,750
840,000 1,668,650.00
1,064,000
1,795,500
684,000
608,000
227,500
10,300,400.00

358,020
441,000
1,580,000
3,052,500
3,160,000
2,830,500
2,397,000
302,500
302,500 2,337,500.00
600,000
1,365,000
360,000 2,627,500.00
225,000
131,250
423,000
 348,000
630,000
756,000
423,000
499,500
1,560,000 3,238,500.00
195,000
2,394,000
3,207,200
3,915,000
450,000
283,050
282,000
900,000 1,915,050.00
370,000
485,000
30,000
335,000
200,000
350,000
48,000
30,000
10,000
15,000
1,137,600
517,000
832,500
2,280,000 4,767,100.00

40,011,120.00
522,750
500,000
2,829,750
3,395,700
1,786,000
2,164,500
6,840,000 14,186,200.00
4,792,500
22,831,200.00

73,142,720

m Lumajang
na dan Sanitasi

biyanto
.0060
 RENCANA ANGGARAN BIAYA KEBUTUHAN AKREDITASI
Update 27 Oktober 2017
HARGA SATUAN TOTAL HARGA TOTAL
No. Uraian Pekerjaan Sat Vol MATERIAL
MATERIAL JASA MATERIAL JASA
& JASA

I PEKERJAAN
Pengecatan Ruang Marwa
1 Plamir dan Pengecatan 247.95 m² 10,000 7,000 2,479,500 1,735,650 4,215,150

Total 4,215,150

Rumah Sakit Islam Lumajang

Kasi Sarana Prasarana dan Sanitasi

Muazis Subiyanto
Nik. 03.71.0060
 RENCANA ANGGARAN PEMASANGAN CCTV di KLINIK LABRUK
Update 17 Januari 2018
HARGA SATUAN TOTAL HARGA TOTAL
No. Uraian Pekerjaan Sat Vol MATERIAL
MATERIAL JASA MATERIAL JASA
& JASA

I PEKERJAAN
Pembelian Paket CCTV HikVision
1 DVR Kap. 8 Channel 1.00 Paket 6,000,000 - 6,000,000 - 6,000,000
Camera CCTV 4 In & Out 4
Kabel Camera 100 meter

2 Harddisk 1 tera 1.00 Buah 800,000 800,000 - 800,000

3 Panel Adaptor 8 Chanel 1.00 Unit 350,000 350,000 - 350,000

4 Kabel Dak 17" 1.00 Lnjr 27,500 27,500 - 27,500

5 Kabel Dak 10" 5.00 Lnjr 12,500 62,500 - 62,500
6 Isolasi 2.00 Buah 6,000 12,000 - 12,000
7 Paku Beton 1.00 Pak 15,000 15,000 - 15,000
8 Kabel Ties 2.00 Pak 18,500 37,000 - 37,000

Jumlah 7,304,000

Rumah Sakit Islam Lumajang

Kasi Sarana Prasarana dan Sanitasi

Muazis Subiyanto
Nik. 03.71.0060
485,000 120,000
15,000
350,000

68,000
8,000
5,000
5,000
5,000
239,476
350,000
330,476

19,524
12,500

7,024
Sumber Bahgia 1 1,287,500 2,572,301 7,000,000
Sumber Bahgia 1 445,500
Sumber Bahgia (Poli Gigi) 330,000 4,427,699
ICE Hardware 408,301
Isi Ulang Kartu Tol 101,000

3,057,301
3,942,699

Romanzah Makan Pagi

Nasi Lodeh + dadar 12,000
Minum kopi 6,000
Vit 3,000
Karangdeang 6,000

Makan Siang
Lontong Mie 6,000
Minum The 1,500
Kerang 3,000

Makan Sore
bebek 22,000
Agua 4,000
Krupuk 3,000

Badri Makan Pagi

Nasi Pecel + Udang 16,000
Vit 3,000

Makan Siang
Lontong Mie 6,000
Minum The 1,500
Kerang 3,000

Makan Sore
bebek 22,000
Agua 4,000
Krupuk 3,000
66,500.0

58,500.0