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Sheet01

KOP LEMBAGA

(ALAMAT LENGKAP)

RENCANA ANGGARAN BIAYA


PEKERJAAN : PEMBANGUNAN WORKSHOP BLK KOMUNITAS
PEMBERI : BANTUAN KEMENTRIAN KETENAGA KERJAAN RI
KEJURUAN : ........................ (GRUP B)
TAHUN ANGGARAN : 2023

HARGA SATUAN JUMLAH HARGA


No. URAIAN PEKERJAAN VOLUME SAT.
(Rp.) (Rp.)
1 2 4 5 6
A PEKERJAAN PERSIAPAN
1 Papan Proyek 1,00 unit 0
2 Pek. Laporan & Dokumentasi 1,00 ls 0
Sub Total A 0 0
B PEKERJAAN PFONDASI DAN TANAH
1 Pek. Galian Tanah Pondasi 79,84 m3 50,000 3,992,000
2 Pek. Urug Tanah Kemabali 26,61 m3 25,000 665,250
3 Pek. Urug Tanah Peniggian Pell Lantai (1 -10 cm) 22,40 m3 0
4 Pek. Pasir Urug
- Bawah Fondasi 7,79 m3 30,000 233,700
- Bawah Lantai 11,20 m3 30,000 336,000
5 Pek. Findasi Tepok P1 (90 x 90 x 20)
- Beton K-225 2,59 m3 65,000 168,350
- Pembesian 639,36 kg 10,500 6,713,280
- Bekisting 11,52 m2 25,000 288,000
6 Pek. Fondasi Batu Belah P2 27,51 m3 25,000 687,750
7 Pek. Fondasi Tapak P3 (50 x 50 x 20)
- Beton K-255 0,10 m3 65,000 6,500
- Pembersian 26,64 kg 10,500 279,720
- Bekisting 0,80 m2 25,000 20,000
8 Pek. Sloof Beton S1 (15/30)
- Beton K-255 4,14 m3 65,000 269,100
- Pembesian 752,64 kg 10,500 7,902,720
- Bekisting 55,26 m2 40,000 2,210,400
9 Pek. Sloof Beton S2 (15/25)
- Beton K-255 0,26 m3 65,000 16,900
- Pembesian 53,42 kg 10,500 560,910
- Bekisting 3,40 m2 25,000 85,000
Sub Total B 577,000 24,435,580
C PEKERJAAN STRUKTURAL
C.1 STRUKTUR BETON
1 Pek. Kolam Beton K1 (25/25) T.1,35 m
- Beton K-255 0.17 m3 65,000 11,050
- Pembesian 27.71 kg 10,500 290,955
- Bekisting 2.70 m2 25,000 67,500
2 Pek. Kolam Beton K2 (25/25) T.4,93 m
- Beton K-255 1.85 m3 65,000 120,250
- Pembesian 303.61 kg 10,500 3,187,905
- Bekisting 29.58 m2 40,000 1,183,200
3 Pek. Kolam Beton K3 (25/25) T.4,58 m
- Beton K-255 0.57 m3 65,000 37,050
- Pembesian 94.02 kg 10,500 987,210
- Bekisting 9.16 m2 40,000 366,400

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4 Pek. Kolam Beton K4 (25/25) T.4,08 m
- Beton K-255 0.51 m3 65,000 33,150
- Pembesian 83.86 kg 10,500 880,530
- Bekisting 8.17 m2 40,000 326,800
5 Pek. Kolam Beton K5 (25/25) T.3,5 m
- Beton K-255 1.31 m3 65,000 85,150
- Pembesian 215.54 kg 10,500 2,263,170
- Bekisting 21.00 m2 30,000 630,000
6 Pek. Kolam Beton K1 (25/25) T.90 cm
- Beton K-255 1.01 m3 65,000 65,650
- Pembesian 166.28 kg 10,500 1,745,940
- Bekisting 16.20 m2 25,000 405,000
7 Pek. Kolam Praktis K{ (11/11)
- Beton K-175 0.51 m3 65,000 33,150
- Pembesian 341.04 kg 10,500 3,580,920
- Bekisting 18.48 m2 25,000 462,000
8 Pek. Kolam Beton B1, B2 (20/30)
- Beton K-255 2.88 m3 65,000 187,200
- Pembesian 322.18 kg 10,500 3,382,890
- Bekisting 28.40 m2 40,000 1,136,000
9 Pek. Kolam Balok Lintel BL (12/15). RB (12/15)
- Beton K-175 1.65 m3 60,000 99,000
- Pembesian 384.73 kg 10,500 4,039,665
- Bekisting 38.60 m2 25,000 965,000
10 Pek. Ramp Beton T = 10 cm
- Beton K-175 0.46 m3 60,000 27,600
- Pembesian 33.07 kg 10,500 347,235
- Bekisting 0.66 m2 25,000 16,500
11 Pek. Balok B3 dan Balokl Sopi-Sopi (15/20)
- Beton K-175 1.02 m3 60,000 61,200
- Pembesian 195.98 kg 10,500 2,057,790
- Bekisting 18.70 m2 40,000 748,000
12 Pek. Plat Beton Topi-Topi (10/55)
- Beton K-255 0.62 m3 60,000 37,200
- Pembesian 83.33 kg 10,500 874,965
- Bekisting 7.39 m2 25,000 184,750
13 Pek. Kolam pipa besi 3”
- Pipa besi 18.70 m1 55,000 1,028,500
- Ankur Ø 12mm 16.00 bh 50,000 800,000
- Baut 12 m 16.00 bh 30,000 480,000
- Base plate 6 mm uk. 25 x 25 cm 5.89 kg 50,000 294,500
- Plate 6 mm uk. 7,5 x 7,5 cm dudukan rangka atap 1.06 kg 60,000 63,600
C.2 PEKERJAAN ATAP
Rangka Atap
1 L 40.40.4 320.04 kg 0 0
2 2 X L 50,50,5 985.50 kg 0 0
3 Kuda Kuda 2 x C 100.50.20.2,3 34.44 kg 0 0
4 Gording C 100.50.20.2,3 811.80 kg 0 0
5 L 50,50,5 dudukan gording 41.45 kg 0 0
6 Trekstang Ø 12 94.25 kg 0 0
7 Ikat angin Ø 16 187.70 kg 0 0
8 Pelat sampin g T 10 mm 339.12 kg 0 0
9 Angker Ø 16 x 300 mm 64.00 bh 0 0
10 Bout M12 x 30 mm 608.00 bh 0 0
11 Cat Sincromat Rangkas baja 101.18 m2 0 0
Penutup
1 Atap Spandek t = 0,35 mm 285.12 m2 0 0
2 Pasang Alumunium Foil, Glosuol, Roofmesh 140.00 m2 0 0

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3 Listplank GRC 82.00 m2 0 0
4 Non samping flashing plat 63.20 m1 0 0
Sub Total C 1,511,000 33,594,575
D PEKERJAAN PLAFOND
1 Plafond Gipsum 9 mm + Ranka Hollow 4/4; t = 0,35 128.80 m2 30,000 3,864,000
2 Plafond Calsiboard 4,5 mm + Rangka 73.92 m2 20,000 1,478,400
3 Lis Gipsum 5 cm 227.20 m1 10,000 2,272,000
Sub Total D 60,000 7,614,400
E PEKERJAAN PASANGAN
1 Pasangan Dinding Bata 247.60 m2 20,000 4,952,000
2 Plester dan Acian 495.21 m3 10,000 4,952,100
3 Pasang Rolliang Bata 70.30 m1 20,000 1,406,000
4 Pekerjaan Lapis cor Beton t – 5 cm bawah lantai keramik 9.60 m3 80,000 768,000
5 Pekarjaan Meja Beton Wastafel t – 8 cm 0.10 m3 0 0
6 Pasangan Keramik Lantai 40/40 Polished 129.43 m2 55,000 7,118,650
7 Pasangan Keramik Lantai 30/30 UnPolished (rabat) 55.60 m2 30,000 1,668,000
8 Pasangan keramik Lantai 30/30 Unpolished 2.97 m2 50,000 148,500
9 Pasangan Kplint Keramik Lantai 40/10 polished 119.60 m1 25,000 2,990,000
10 Pasangan Keramik meja & dinding wastafel 30/30 Polished 3.99 m2 60,000 239,400
11 Pasangan Keramik Dinding 30/40 Polished 12.20 m2 60,000 732,000
12 Plestran & Acian Kaprot halus Kolam Entrace 5.12 m2 0 0
13 Pek. Logo & tulisan plat dinding fln. Cat duco 1.00 ls 0 0
14 Pasang Prasasti granit 40/60 1.00 ls 0 0
15 Pasang Papan Nama (terpasang) 1.00 ls 0 0
Sub Total E 410,000 24,974,650
F PEKERJAAN KUSEN PINTU DAN JENDELA
1 Kusen/Pintu type P1 1.00 unt 500,000 500,000
2 Kusen/Pintu type P2 4.00 unt 500,000 2,000,000
3 Kusen/Pintu type P3 1.00 unt 500,000 500,000
4 Kusen/Pintu type P4 (Spandrel) 1.00 unt 600,000 600,000
5 Kusen/Pintu type J1 9.00 unt 300,000 2,700,000
6 Kusen/Pintu type J3 4.00 unt 200,000 800,000
7 Kusen/Pintu type BV 1.00 unt 200,000 200,000
8 Tralis Jendela (Besi begel) 33.15 m2 120,000 3,978,000
Sub Total F 2,920,000 11,278,000
G PEKERJAAN PENGECATAN
1 Pek. Pengecatan Dinding Interior 247.60 m2 25,000 6,190,000
2 Pek. Pengecatan Dinding Exterior 247.60 m2 25,000 6,190,000
3 Pek. Pengecatan Plafond 202.72 m2 27,000 5,473,440
4 Pek. Pengecatan Listplank 32.80 m2 27,000 885,600
Sub Total G 104,000 18,739,040
H PEKERJAAN PLUMBING DAN SANITER
1 Instalasi Pipa PVC AW 4” 17.00 m2 27,000 459,000
2 Instalasi Pipa PVC AW 3” 12.00 m2 27,000 324,000
3 Instalasi Pipa PVC AW 2” 2.00 m2 25,000 50,000
4 Instalasi Pipa PVC AW 3/4” 20.00 m2 17,000 340,000
5 Instalasi Pipa PVC AW 1/2” 10.00 m2 17,000 170,000
6 Septic Tank dan Rembesan 1.00 unt 1,500,000 1,500,000
7 Pemasangan Closet Jongkok 1.00 bh 150,000 150,000
8 Pemasangan Keran Air 2.00 bh 20,000 40,000
9 Pemasangan Wastafel dan Keran 2.00 bh 250,000 500,000
10 Floor Drain 1.00 bh 30,000 30,000
11 Pemasangan Cermin Wastafel 100 x 160 1.00 unt 350,000 350,000
Sub Total H 2,413,000 3,913,000
I PEKERJAAN LISTRIK
1 Penyambungan Daya Listrik (BP) dan UJL 5,500,000.00 VA 0 0
2 Perijinan Sertifikat Layak Operasi (SLO) 5,500,000.00 VA 0 0
3 Panel Listrik Indoor (30 x40 x 17) 1.00 unt 220,000 220,000

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4 Pek. Instalasi Kabel Feeder NYY 4x10 mm2 2.00 m1 0 0
Pek. Instalasi Penerangan dan Power NYM 3 x 2,5 mm2 dan
5 conduit 26.00 ttk 50,000 1,300,000
6 Pek. Instalasi Power AC 2 PK (18000 BTU) 2.00 ttk 25,000 50,000
7 Pemasangan Lampu TL LED 2 X 18 120 cm KAV V 13.00 bh 25,000 325,000
8 Pemasangan Lampu Baret/Kap Baret LED 17 Watt Outbow 7.00 bh 25,000 175,000
9 Pemasangan Lampu Sorot Outdoor 20 Watt 2.00 bh 25,000 50,000
10 Pemasangan Lampu Philips Downlight LED 9 Watt Putih 4.00 bh 20,000 80,000
11 Pemasangan Saklar Tunggal 4.00 bh 10,000 40,000
12 Pemasangan Sakral Ganda 5.00 bh 15,000 75,000
13 Pemasangan Stop Kibtak Single 8.00 bh 17,000 136,000
14 Pemasangan Stop Kontak Ganda 16.00 bh 20,000 320,000
15 Pemasangan Stop Kontak AC 2.00 bh 17,000 34,000
16 Pemasangan AC split wall 2 PK (18.000 BTU) 2.00 unit 0 0
17 Grounding (max 2 Ohm) 1.00 lot 0 0
Sub Total I 469,000 2,805,000
TOTAL 11,010,939.39 8,464,000 127,354,245

Catatan `
Budget 125,000,000
Total Volime 11,010,939
Selisih Harga -2,354,245
Hasil Bagi 0

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