Rekapitulasi Rencana Anggaran Biaya

Bangunan Fasilitas Distrik Sebulu Sinar Mas

Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim

NO BANGUNAN

1 Pembangunan Clonal Garden Propagation

R&D ( 5 Sandbed )

2 Mess Superintendent & Instalasi listrik + Air

9
 LOCATION UNIT

Nursery Sebulu 32, Kutai Kartanegara,Kal – 1

Tim

Camp R & D
HARGA PER UNIT JUMLAH

1,083,906,808.66 1,083,906,808.66

- -

1,083,906,808.66
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
A.
1
1.1 - 7,000.00 2,579,640.00 2,579,640.00
1.2 Kayu Papan 2/20 + Kaso 5/7 50,000.00 4,430,000.00 38,000.00 3,366,800.00 7,796,800.00
4,430,000.00 5,946,440.00 10,376,440.00
2
2.1 - 90,000.00 727,650.00 727,650.00
2.2 4,000.00 43,120.00 2,000.00 21,560.00 64,680.00
2.3 Camp 1 : 2 : 3 2,002,000.00 3,787,784.00 550,000.00 1,040,600.00 4,828,384.00
2.4 Besi SNI 15,700.00 2,278,448.37 3,000.00 435,372.30 2,713,820.67
2.5 Besi SNI 15,700.00 295,405.08 3,000.00 56,446.83 351,851.91
2.6 Triplek T = 9 mm 310,000.00 6,820,000.00 75,000.00 1,650,000.00 8,470,000.00
2.7 - 90,000.00 558,000.00 558,000.00
13,224,757.45 4,489,629.13 17,714,386.58
3
3.1 - 90,000.00 1,069,200.00 1,069,200.00
3.2 4,000.00 63,360.00 2,000.00 31,680.00 95,040.00
3.3 Camp 1 : 2 : 3 2,002,000.00 9,513,504.00 550,000.00 2,613,600.00 12,127,104.00
3.4 Besi SNI 15,700.00 3,066,323.04 3,000.00 585,921.60 3,652,244.64
3.5 Besi SNI 15,700.00 1,203,822.31 3,000.00 230,029.74 1,433,852.05
3.6 Triplek T = 9 mm 310,000.00 14,731,200.00 75,000.00 3,564,000.00 18,295,200.00
3.7 - 90,000.00 641,700.00 641,700.00
28,578,209.35 8,736,131.34 37,314,340.69
4
4.1 4,000.00 1,411,200.00 2,000.00 705,600.00 2,116,800.00
4.2 Camp 1 : 2 : 3 2,002,000.00 43,253,210.00 550,000.00 11,882,750.00 55,135,960.00
4.3 Wiremesh SNI 47,100.00 31,191,904.39 9,000.00 5,960,236.51 37,152,140.90
4.4 Triplek T = 9 mm 310,000.00 2,647,400.00 75,000.00 640,500.00 3,287,900.00
78,503,714.39 19,189,086.51 97,692,800.90
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
5
5.1
5.1.1 Galian Parit - 90,000.00 32,062.50 32,062.50
5.1.2 Pengisian pasir dipadatkan 440,000.00 83,600.00 60,000.00 11,400.00 95,000.00
5.1.3 Pemasangan Paving block 380,000.00 361,000.00 70,000.00 66,500.00 427,500.00
5.2
5..2.1 Galian Parit - 90,000.00 1,476,900.00 1,476,900.00
5..2.2 Bekisting Triplek t = 9 mm , ( 2 x Pakai ) 310,000.00 16,957,000.00 90,000.00 4,923,000.00 21,880,000.00
5..2.3 Pas. Plastik Cor ( bangunan) 4,000.00 437,600.00 2,000.00 218,800.00 656,400.00
5..2.4 Cor Beton (lantai t:10cm)+Fishing gosok beton Bangunan 2,002,000.00 16,426,410.00 550,000.00 4,512,750.00 20,939,160.00
5..2.5 Pas. Wiremesh M6-150mm 47,100.00 13,820,157.59 9,000.00 2,640,794.44 16,460,952.04
5.3
5.3.1 Galian Parit - 90,000.00 2,623,446.00 2,623,446.00
5.3.2 Bekisting Triplek t = 9 mm , ( 2 x Pakai ) 310,000.00 25,818,040.00 90,000.00 7,495,560.00 33,313,600.00
5.3.3 Pas. Plastik Cor ( bangunan) 4,000.00 481,984.00 2,000.00 240,992.00 722,976.00
5.3.4 Cor Beton (lantai t:10cm)+Fishing gosok beton Bangunan 2,002,000.00 22,881,658.80 550,000.00 6,286,170.00 29,167,828.80
5.3.5 Pas. Wiremesh M6-150mm 47,100.00 16,117,285.07 9,000.00 3,079,736.00 19,197,021.07
113,384,735.46 33,608,110.94 146,992,846.40
6
6.1
6.1.1 Bekisting Triplek t = 9 mm , ( 2 x Pakai ) 310,000.00 1,085,000.00 75,000.00 262,500.00 1,347,500.00
6.1.2 Pas. Plastik Cor ( bangunan) 4,000.00 14,000.00 2,000.00 7,000.00 21,000.00
6.1.3 Cor Beton (lantai t: = 7cm)+Fishing gosok beton Bangunan 2,002,000.00 490,490.00 550,000.00 134,750.00 625,240.00
6.1.4 Pas. Wiremesh M6-150mm 47,100.00 505,307.41 9,000.00 96,555.56 601,862.96
6.2
6.2.1 Bekisting Triplek t = 9 mm , ( 2 x Pakai ) 310,000.00 930,000.00 75,000.00 225,000.00 1,155,000.00
6.2.2 Pas. Plastik Cor ( bangunan) 4,000.00 12,000.00 2,000.00 6,000.00 18,000.00
6.2.3 Cor Beton (lantai t: = 7cm)+Fishing gosok beton Bangunan 2,002,000.00 600,600.00 550,000.00 165,000.00 765,600.00
6.2.4 Pas. Wiremesh M6-150mm 47,100.00 433,120.63 9,000.00 82,761.90 515,882.54
4,070,518.04 979,567.46 5,050,085.50
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
7
7.1 Hollow Pipe 75x75mm-kolom 4m (Galvanis Hotdip, t=3mm N 27,000.00 22,572,000.00 5,000.00 4,180,000.00 26,752,000.00
7.2 Hollow Pipe 60x40mm- 8m (Galvanis Hotdip, t=2,5mm Net) 27,000.00 56,929,554.00 5,000.00 10,542,510.00 67,472,064.00
7.3 Pipa 1 1/2" (Galvanis hotdip, t=3,2mm, w=3,6KG/m) 27,000.00 7,960,680.00 5,000.00 1,474,200.00 9,434,880.00
7.4 Besi beton dia 16 ,w=1,57KG/m 15,700.00 1,138,595.40 3,000.00 217,566.00 1,356,161.40
7.5 Base plate 8 mm ( Galvanies Hotdip ) 27,000.00 2,353,725.00 3,000.00 261,525.00 2,615,250.00
7.6 Plate 6 mm ( Galvanies Hotdip) 27,000.00 5,752,298.77 3,000.00 639,144.31 6,391,443.07
7.7 Water mur dia 16MM Galvanies 78,000.00 2,106,000.00 31,200.00 842,400.00 2,948,400.00
7.8 Angkur diameter 1/2" panjang 20 cm ( Galvanies Hotdip) 60,000.00 5,280,000.00 24,000.00 2,112,000.00 7,392,000.00
7.9 Mur & baut dia 1/2" p=12,5cm 39,200.00 4,233,600.00 15,680.00 1,693,440.00 5,927,040.00
7.10 Mur & baut dia 1/2" p=7,5cm 36,400.00 10,374,000.00 14,560.00 4,149,600.00 14,523,600.00
7.11 Sling 5mm + ClipWire Rope 5mm with Track Stang 10mm Ga 80,600.00 5,698,420.00 16,120.00 1,139,684.00 6,838,104.00
7.12 Atap Plastik (PEP Plastik)
- Plastik - UV Tinuvin 14% - Tct. 200 micron + Pengikat/Peng 320,000.00 153,584,640.00 48,000.00 23,037,696.00 176,622,336.00
7.13 Dinding Jaring peneduh Insight net 12,000.00 4,086,720.00 3,600.00 1,226,016.00 5,312,736.00
7.14 Pipa Rol atas bawah peneduh 1 1/2" = 4 m(Galvanis hotd 27,000.00 7,698,240.00 5,000.00 1,425,600.00 9,123,840.00
7.15 Pek. Talang Air
a. Gutter Galvanis pelat 3 mm (lubang+ dudukan talang + ) 27,000.00 23,692,500.00 5,000.00 4,387,500.00 28,080,000.00
b. Pipa PVC 3" (Elbow+ Klem Pelat strip Galvanies +baut) 534,000.00 5,340,000.00 108,000.00 1,080,000.00 6,420,000.00
7.16 Pintu geser 3x2,5 M ( Rangka hollow 60x40) + Rell Atas da 4,752,000.00 9,504,000.00 475,200.00 950,400.00 10,454,400.00 pintu
328,304,973.17 59,359,281.31 387,664,254.47
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
8
8.1 Galian tanah pondasi - 90,000.00 1,587,600.00 1,587,600.00
8.2 Urugan tanah kembali galian pondasi - 90,000.00 1,146,600.00 1,146,600.00
8.3 Pembesian dengan besi polos ø 10mm 15,700.00 11,328,360.12 3,000.00 2,164,654.80 13,493,014.92
8.4 Pembesian dengan besi polos ø 8 mm 15,700.00 7,665,054.00 3,000.00 1,464,660.00 9,129,714.00
8.5 Pembesian dengan besi polos ø 6mm 15,700.00 3,321,586.20 3,000.00 634,698.00 3,956,284.20
8.6 Cor Beton ( Pondasi + Meja ) 2,002,000.00 18,798,780.00 550,000.00 5,164,500.00 23,963,280.00
8.7 Plastik cor standar 4,000.00 280,000.00 2,000.00 140,000.00 420,000.00
8.8 Bekisting ( material 2 x pemakaian) 310,000.00 63,457,000.00 75,000.00 15,352,500.00 78,809,500.00
8.9 Kerikil 550,000.00 4,647,500.00 55,000.00 464,750.00 5,112,250.00
8.10 Pasir 440,000.00 14,300,000.00 60,000.00 1,950,000.00 16,250,000.00
8.11 Pemasangan Shade Net 50% (1 Lapis) 12,000.00 1,560,000.00 3,600.00 468,000.00 2,028,000.00
8.13 Finishing Acian Meja Sand Bed (Bagian Luar & Dalam) 40,000.00 19,608,000.00 12,000.00 5,882,400.00 25,490,400.00
144,966,280.32 36,420,362.80 181,386,643.12
9
9.1 Tee PVC 2" 42,000.00 42,000.00 21,000.00 21,000.00 63,000.00
9.2 Pipa PVC 2" 21,000.00 2,352,000.00 62,000.00 6,944,000.00 9,296,000.00
9.3 Elbow 90° PVC 2" 62,000.00 372,000.00 21,000.00 126,000.00 498,000.00
9.4 Elbow 45° PVC 2" 67,000.00 134,000.00 21,000.00 42,000.00 176,000.00
9.5 Tee PVC 2" x 1" 40,000.00 240,000.00 21,000.00 126,000.00 366,000.00
9.6 Sock Drat Dalam 1" 14,000.00 14,000.00 8,000.00 8,000.00 22,000.00
9.7 ARV (Air Release Valve) 1" (Netafim) 383,500.00 383,500.00 55,000.00 55,000.00 438,500.00
9.8 Ball Valve PVC 2" (Onda) 110,500.00 110,500.00 55,000.00 55,000.00 165,500.00
9.9 Water Moor PVC 2" (Onda) 133,900.00 133,900.00 55,000.00 55,000.00 188,900.00
9.10 Sock Drat luar PVC 2" (AW) 52,500.00 105,000.00 21,000.00 42,000.00 147,000.00
9.11 Selenoid Valve 2" (Aquanet plus; Netafim 24 Volt AC IP68) 4,420,000.00 4,420,000.00 1,326,000.00 1,326,000.00 5,746,000.00
9.12 Cap/ Dop PVC 2" 14,000.00 14,000.00 8,000.00 8,000.00 22,000.00
9.13 Accessories (Lem PVC & Seal Tape) 5,995,115.00 5,995,115.00 - 5,995,115.00
9.14 Galian Tanah Pemipaan Distribusi (109 x 0.15 x 0.3) + Tim - 90,000.00 441,450.00 441,450.00
14,316,015.00 90,000.00 9,249,450.00 23,565,465.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
10
10.1 Pipa PVC 1" 16,800.00 168,000.00 49,600.00 496,000.00 664,000.00
10.2 Elbow PVC 1" 49,600.00 496,000.00 - 496,000.00
10.3 Ball Valve PVC 1" 88,400.00 442,000.00 44,000.00 220,000.00 662,000.00
10.4 Tee PVC 1" 33,600.00 168,000.00 16,800.00 84,000.00 252,000.00
10.5 Tee PVC 1" x 1/2" 33,600.00 336,000.00 16,800.00 168,000.00 504,000.00
10.6 Sock drat dalam 1/2" 11,200.00 224,000.00 6,400.00 128,000.00 352,000.00
10.7 Connector pipa drip, Straight Barb Ø16mm treaded male 1/2 11,200.00 224,000.00 6,400.00 128,000.00 352,000.00
10.8 Sock Reducer PVC 1" x 1/2" (AW) 11,200.00 112,000.00 6,400.00 64,000.00 176,000.00
10.9 Elbow PVC 1/2" (AW) 24,800.00 248,000.00 - 248,000.00
10.10 Pipa PVC 1/2" (AW) 13,440.00 26,880.00 39,680.00 79,360.00 106,240.00
10.11 Pipa drip line (PE 16 Space 15cm, Wall Thickness 1.2mm) 12,000.00 6,264,000.00 39,680.00 20,712,960.00 26,976,960.00
10.12 Clamp Double O for End line pipe drip16mm 88,400.00 1,768,000.00 44,200.00 884,000.00 2,652,000.00
10.13 Clamp Omega 1” + Skrup 35,100.00 351,000.00 17,550.00 175,500.00 526,500.00
10.14 Clamp Omega 1 /2” + Skrup 28,080.00 561,600.00 14,040.00 280,800.00 842,400.00
10.15 Clamp Hose 1 /2” Stainless 32,500.00 650,000.00 16,250.00 325,000.00 975,000.00
10.16 Pipa PVC 1-1/2" (Pipa Rembesan) 25,200.00 1,965,600.00 62,000.00 4,836,000.00 6,801,600.00
10.17 Socket PVC 1-1/2" (Sambungan Pipa Rembesan) 16,800.00 2,184,000.00 8,000.00 1,040,000.00 3,224,000.00
10.18 Seal Tape, Lem PVC Merk RU Glue 197,600.00 197,600.00 - 197,600.00
16,386,680.00 29,621,620.00 46,008,300.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
11
11.1 Pompa Distribusi, System Otomatis + Include Box MCB, Ca 18,000,000.00 18,000,000.00 1,800,000.00 1,800,000.00 19,800,000.00
11.2 Foot Valve 1-1/4" 184,600.00 184,600.00 36,920.00 36,920.00 221,520.00
11.3 Sock Drat Luar PVC 1-1/4" 42,000.00 84,000.00 16,800.00 33,600.00 117,600.00
11.4 Pipa PVC 1-1/4" 21,000.00 420,000.00 62,000.00 1,240,000.00 1,660,000.00
11.5 Sock Drat Luar PVC 1" 14,000.00 14,000.00 8,000.00 8,000.00 22,000.00
11.6 Pipa PVC 1" 16,800.00 16,800.00 49,600.00 49,600.00 66,400.00
11.7 Elbow 90° PVC 1" 49,600.00 49,600.00 - - 49,600.00
11.8 Sock Reducer PVC 2" x 1" 11,200.00 11,200.00 6,400.00 6,400.00 17,600.00
11.9 Elbow 90° PVC 2" 62,000.00 434,000.00 21,000.00 147,000.00 581,000.00
11.10 Pipa PVC 2" 84,000.00 76,608,000.00 62,000.00 14,136,000.00 90,744,000.00
11.11 Elbow 45° PVC 2" 67,000.00 134,000.00 21,000.00 42,000.00 176,000.00
11.12 Tee PVC 2" x 3/4" 40,000.00 40,000.00 21,000.00 21,000.00 61,000.00
11.13 Cap/ Dop PVC 2" 14,000.00 14,000.00 8,000.00 8,000.00 22,000.00
11.14 Pipa PVC 3/4" 13,440.00 26,880.00 39,680.00 79,360.00 106,240.00
11.15 Ball Valve PVC 3/4" 44,200.00 44,200.00 22,000.00 22,000.00 66,200.00
11.16 Elbow 90° PVC 3/4" 24,800.00 74,400.00 - - 74,400.00
11.17 Galian Tanah Pemipaan Distribusi (125 x 0.15 x 0.3) + Tim - 90,000.00 506,250.00 506,250.00
96,155,680.00 90,000.00 18,136,130.00 114,291,810.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
12
13.1 Cable YSLY-JZ 4x0.75mm 28,080.00 6,654,960.00 16,848.00 3,992,976.00 10,647,936.00
13.2 Pipa Conduit 20mm 12,000.00 2,844,000.00 3,600.00 853,200.00 3,697,200.00
13.3 Elbow 20mm 4,000.00 32,000.00 5,000.00 40,000.00 72,000.00
13.4 Socket Pipa Conduit 20mm 4,000.00 316,000.00 5,000.00 395,000.00 711,000.00
13.5 Flexible Conduit 24,000.00 120,000.00 14,400.00 72,000.00 192,000.00
13.6 Terminal Cable 78,000.00 78,000.00 46,800.00 46,800.00 124,800.00
13.7 Junction Box Uk. 105x105x48mm 279,500.00 279,500.00 125,000.00 125,000.00 404,500.00
10,324,460.00 5,524,976.00 15,849,436.00
852,646,023.17 231,260,785.49 1,083,906,808.66
-

Dibuat,

Sumantri AJ
Estimator

Rencana Anggaran Biaya - Detail

Nama Proyek Mess Superintendent & Instalasi listrik + Air
Lokasi Proyek Camp R & D -
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 7,000.00 1,638,000.00 1,638,000.00
2 50,000.00 2,700,000.00 38,000.00 2,052,000.00 4,752,000.00
2,700,000.00 3,690,000.00 6,390,000.00
II
1 - 90,000.00 3,742,200.00 3,742,200.00
2 440,000.00 1,306,800.00 90,000.00 267,300.00 1,574,100.00
3 90,000.00 1,158,300.00 1,158,300.00
4 90,000.00 2,988,562.50 2,988,562.50
1,306,800.00 8,156,362.50 9,463,162.50
III
1 836,000.00 7,448,760.00 272,000.00 2,423,520.00 9,872,280.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
2 836,000.00 14,069,880.00 272,000.00 4,577,760.00 18,647,640.00
3 2,002,000.00 5,945,940.00 550,000.00 1,633,500.00 7,579,440.00
4 2,002,000.00 17,617,600.00 550,000.00 4,840,000.00 22,457,600.00
5 2,002,000.00 1,886,885.00 550,000.00 518,375.00 2,405,260.00
6 2,002,000.00 3,963,960.00 550,000.00 1,089,000.00 5,052,960.00
7 2,002,000.00 760,760.00 550,000.00 209,000.00 969,760.00
8 15,700.00 3,383,118.62 3,000.00 646,455.79 4,029,574.40
9 15,700.00 1,036,890.80 3,000.00 198,132.00 1,235,022.80
10 15,700.00 11,314,809.45 3,000.00 2,162,065.50 13,476,874.95
11 310,000.00 28,637,180.00 75,000.00 6,928,350.00 35,565,530.00
96,065,783.87 25,226,158.29 121,291,942.15
IV
1 192,000.00 55,361,280.00 103,000.00 29,699,020.00 85,060,300.00
55,361,280.00 29,699,020.00 85,060,300.00
V
1 63,000.00 36,330,840.00 77,000.00 44,404,360.00 80,735,200.00
36,330,840.00 44,404,360.00 80,735,200.00
VI
1 109,000.00 11,199,750.00 127,000.00 13,049,250.00 24,249,000.00
2 109,000.00 2,616,000.00 127,000.00 3,048,000.00 5,664,000.00
3 109,000.00 12,927,400.00 127,000.00 15,062,200.00 27,989,600.00
4 109,000.00 872,000.00 127,000.00 1,016,000.00 1,888,000.00
5 109,000.00 2,354,400.00 127,000.00 2,743,200.00 5,097,600.00
6 109,000.00 403,300.00 127,000.00 469,900.00 873,200.00
30,372,850.00 35,388,550.00 65,761,400.00
VII
1 5,398,800.00 10,797,600.00 674,850.00 1,349,700.00 12,147,300.00 pintu
2 2,503,200.00 15,019,200.00 312,900.00 1,877,400.00 16,896,600.00 pintu
3 958,000.00 1,916,000.00 119,750.00 239,500.00 2,155,500.00 pintu wc
4 2,496,000.00 9,984,000.00 312,000.00 1,248,000.00 11,232,000.00 jendela
5 2,496,000.00 4,992,000.00 312,000.00 624,000.00 5,616,000.00 jendela
6 572,600.00 1,145,200.00 71,575.00 143,150.00 1,288,350.00 bouven
7 45,500.00 1,456,000.00 32,000.00 1,024,000.00 2,480,000.00
8 216,800.00 416,256.00 13,000.00 24,960.00 441,216.00
45,726,256.00 6,530,710.00 52,256,966.00
VIII
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
1 220,000.00 22,605,000.00 80,000.00 8,220,000.00 30,825,000.00
2 220,000.00 18,040,000.00 80,000.00 6,560,000.00 24,600,000.00
3 27,000.00 3,105,000.00 15,000.00 1,725,000.00 4,830,000.00
4 25,000.00 2,812,500.00 15,000.00 1,687,500.00 4,500,000.00
40,645,000.00 14,780,000.00 55,425,000.00
IX
1 58,000.00 9,183,720.00 4,000.00 633,360.00 9,817,080.00
2 64,000.00 26,773,760.00 4,000.00 1,673,360.00 28,447,120.00
3 64,000.00 11,696,000.00 4,000.00 731,000.00 12,427,000.00
4 25,000.00 1,201,000.00 4,000.00 192,160.00 1,393,160.00
48,854,480.00 3,229,880.00 52,084,360.00
X
1 1,304,900.00 2,609,800.00 1,821,000.00 3,642,000.00 6,251,800.00 50
2 1,470,000.00 2,940,000.00 1,505,000.00 3,010,000.00 5,950,000.00 35
3 1,470,000.00 2,940,000.00 1,505,000.00 3,010,000.00 5,950,000.00
4 2,100,000.00 4,200,000.00 1,075,000.00 2,150,000.00 6,350,000.00 25
5 3,500,000.00 3,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00
6 832,000.00 1,664,000.00 398,000.00 796,000.00 2,460,000.00
7 126,000.00 252,000.00 128,000.00 256,000.00 508,000.00
8 - - -
9 192,000.00 10,368,000.00 103,000.00 5,562,000.00 15,930,000.00
10 40,040.00 240,240.00 11,000.00 66,000.00 306,240.00
11 - - -
12 738,000.00 1,476,000.00 257,000.00 514,000.00 1,990,000.00 1
30,190,040.00 20,506,000.00 50,696,040.00
XI
1 475,000.00 950,000.00 95,000.00 190,000.00 1,140,000.00 2

2 425,000.00 2,550,000.00 85,000.00 510,000.00 3,060,000.00 1

3 475,000.00 950,000.00 95,000.00 190,000.00 1,140,000.00 2

4 425,000.00 850,000.00 85,000.00 170,000.00 1,020,000.00 1

5 290,000.00 2,900,000.00 95,000.00 950,000.00 3,850,000.00

Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
6 290,000.00 1,160,000.00 95,000.00 380,000.00 1,540,000.00

7 810,000.00 810,000.00 325,000.00 325,000.00 1,135,000.00

8 - - -
9 - 125,000.00 250,000.00 250,000.00
10 - - -
11 - - -
12 6,284,400.00 25,137,600.00 720,000.00 2,880,000.00 28,017,600.00
13 908,600.00 1,817,200.00 290,000.00 580,000.00 2,397,200.00

14 - - -
37,124,800.00 6,425,000.00 43,549,800.00
XII
1 155,000.00 29,635,911.10 85,000.00 16,251,951.25 45,887,862.34
2 110,000.00 21,031,936.91 50,000.00 9,559,971.32 30,591,908.23
3 - - -
4 - - -
50,667,848.00 25,811,922.57 76,479,770.57
XIII
1 13,140,000.00 13,140,000.00 3,500,000.00 3,500,000.00 16,640,000.00 2
13,140,000.00 3,500,000.00 16,640,000.00
XIV
1 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 - - -
5 90,000.00 37,800.00 37,800.00
5,475,600.00 90,000.00 1,597,800.00 7,073,400.00
XV
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 - - -
3 25,000.00 500,000.00 35,000.00 700,000.00 1,200,000.00
4 854,100.00 6,832,800.00 235,000.00 1,880,000.00 8,712,800.00
5 58,500.00 468,000.00 25,000.00 200,000.00 668,000.00
6 - - -
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
8 90,000.00 48,600.00 48,600.00
8,394,800.00 90,000.00 3,394,600.00 11,789,400.00
XVI
1 - - -
2 - - -
3 - - -
4 - - -
5 1,122,272.00 1,122,272.00 622,272.00 622,272.00 1,744,544.00
6 21,000.00 1,008,000.00 62,000.00 2,976,000.00 3,984,000.00
7 99,200.00 595,200.00 - 595,200.00
8 110,500.00 110,500.00 - 110,500.00
9 40,000.00 40,000.00 - 40,000.00
10 - - -
11 49,600.00 99,200.00 - 99,200.00
12 16,800.00 33,600.00 49,600.00 99,200.00 132,800.00
13 - - -
14 90,000.00 259,200.00 259,200.00
3,008,772.00 90,000.00 3,956,672.00 6,965,444.00
Jumlah Total 1 UNIT 312,893,043.87 167,252,650.79 480,145,694.65

480,145,000.00
-

Diperiksa, Dibuat,

……………………………….. Sumantri AJ
Civil Section Head Estimator

Rencana Anggaran Biaya - Detail

Nama PEMBANGUNAN MESS REGIONAL HEAD
Lokasi Proyek Region 38 -
No MATERIAL UPAH Total
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 - 7,000.00 1,344,000.00 1,344,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
2 50,000.00 2,600,000.00 38,000.00 1,976,000.00 4,576,000.00
2,600,000.00 3,320,000.00 5,920,000.00
II
1 - 90,000.00 3,363,648.75 3,363,648.75
2 440,000.00 1,359,050.00 90,000.00 277,987.50 1,637,037.50
3 - - -
4 836,000.00 7,746,585.00 272,000.00 2,520,420.00 10,267,005.00
5 836,000.00 17,245,373.75 272,000.00 5,610,935.00 22,856,308.75
6 - 90,000.00 526,500.00 526,500.00
7 - 90,000.00 2,842,425.00 2,842,425.00
26,351,008.75 15,141,916.25 41,492,925.00
III
1 2,002,000.00 5,300,295.00 550,000.00 1,456,125.00 6,756,420.00
2 2,002,000.00 17,692,675.00 550,000.00 4,860,625.00 22,553,300.00
3 2,002,000.00 2,082,080.00 550,000.00 572,000.00 2,654,080.00
4 2,002,000.00 2,650,147.50 550,000.00 728,062.50 3,378,210.00
5 2,002,000.00 742,341.60 550,000.00 203,940.00 946,281.60
6 15,700.00 11,301,258.78 3,000.00 2,159,476.20 13,460,734.98
7 15,700.00 2,772,275.54 3,000.00 529,734.18 3,302,009.72
8 310,000.00 27,897,210.00 75,000.00 6,749,325.00 34,646,535.00
70,438,283.42 17,259,287.88 87,697,571.30
IV
1 192,000.00 43,675,891.20 103,000.00 23,430,295.80 67,106,187.00
43,675,891.20 23,430,295.80 67,106,187.00
V
1 63,000.00 28,989,903.60 77,000.00 35,432,104.40 64,422,008.00
28,989,903.60 35,432,104.40 64,422,008.00
VI
1 109,000.00 10,981,750.00 127,000.00 12,795,250.00 23,777,000.00
2 109,000.00 654,000.00 127,000.00 762,000.00 1,416,000.00
3 109,000.00 9,403,975.00 127,000.00 10,956,925.00 20,360,900.00
4 109,000.00 1,526,000.00 127,000.00 1,778,000.00 3,304,000.00
5 109,000.00 3,858,600.00 127,000.00 4,495,800.00 8,354,400.00
6 109,000.00 289,395.00 127,000.00 337,185.00 626,580.00
26,713,720.00 31,125,160.00 57,838,880.00
VII
1 5,398,800.00 5,398,800.00 674,850.00 674,850.00 6,073,650.00 pintu
2 5,398,800.00 5,398,800.00 674,850.00 674,850.00 6,073,650.00 pintu
3 5,398,800.00 5,398,800.00 674,850.00 674,850.00 6,073,650.00 pintu
4 2,503,200.00 5,006,400.00 312,900.00 625,800.00 5,632,200.00 pintu
5 958,000.00 2,874,000.00 119,750.00 359,250.00 3,233,250.00 pintu wc
6 2,496,000.00 12,480,000.00 312,000.00 1,560,000.00 14,040,000.00 jendela
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
7 572,600.00 1,717,800.00 71,575.00 214,725.00 1,932,525.00 bouven
8 45,500.00 1,729,000.00 32,000.00 1,216,000.00 2,945,000.00
9 216,800.00 8,238,400.00 13,000.00 494,000.00 8,732,400.00
48,242,000.00 6,494,325.00 54,736,325.00
VIII
1 220,000.00 25,245,000.00 80,000.00 9,180,000.00 34,425,000.00
2 220,000.00 13,200,000.00 80,000.00 4,800,000.00 18,000,000.00
3 27,000.00 3,064,500.00 15,000.00 1,702,500.00 4,767,000.00
4 25,000.00 2,923,125.00 15,000.00 1,753,875.00 4,677,000.00
41,368,125.00 15,733,875.00 57,102,000.00
IX
1 64,000.00 7,592,480.00 4,000.00 474,530.00 8,067,010.00
2 58,000.00 15,604,436.00 4,000.00 1,076,168.00 16,680,604.00
3 64,000.00 11,184,000.00 4,000.00 699,000.00 11,883,000.00
4 25,000.00 2,188,187.50 4,000.00 350,110.00 2,538,297.50
36,569,103.50 2,599,808.00 39,168,911.50
X
1 1,304,900.00 3,914,700.00 1,821,000.00 5,463,000.00 9,377,700.00
2 1,470,000.00 4,410,000.00 1,505,000.00 4,515,000.00 8,925,000.00
3 1,470,000.00 1,470,000.00 1,505,000.00 1,505,000.00 2,975,000.00
4 1,470,000.00 4,410,000.00 1,505,000.00 4,515,000.00 8,925,000.00
5 3,500,000.00 3,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00
6 3,304,000.00 6,608,000.00 490,000.00 980,000.00 7,588,000.00
7 832,000.00 832,000.00 398,000.00 398,000.00 1,230,000.00
8 1,618,500.00 3,237,000.00 250,000.00 500,000.00 3,737,000.00
9 126,000.00 378,000.00 128,000.00 384,000.00 762,000.00
10 1,548,000.00 1,548,000.00 936,000.00 936,000.00 2,484,000.00
11 192,000.00 9,984,000.00 103,000.00 5,356,000.00 15,340,000.00
12 40,040.00 200,200.00 11,000.00 55,000.00 255,200.00
13 - - -
14 1,033,200.00 1,033,200.00 257,000.00 257,000.00 1,290,200.00 2
15 - - -
16 44,450.00 444,500.00 - 444,500.00
17 - - -
18 - - -
41,969,600.00 26,364,000.00 68,333,600.00
XI
1 775,000.00 3,100,000.00 155,000.00 620,000.00 3,720,000.00 8

2 475,000.00 950,000.00 95,000.00 190,000.00 1,140,000.00 2

3 425,000.00 425,000.00 85,000.00 85,000.00 510,000.00 1

Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga

4 425,000.00 425,000.00 85,000.00 85,000.00 510,000.00 1

5 475,000.00 950,000.00 95,000.00 190,000.00 1,140,000.00 2

6 290,000.00 2,610,000.00 95,000.00 855,000.00 3,465,000.00

7 290,000.00 580,000.00 95,000.00 190,000.00 770,000.00
8 - - -
9 - - -
10 - 125,000.00 500,000.00 500,000.00
11 - - -
12 6,284,400.00 12,568,800.00 720,000.00 1,440,000.00 14,008,800.00
13 - - -
14 - - -
15 - - -
21,608,800.00 4,155,000.00 25,763,800.00
XII
1 155,000.00 29,425,428.77 85,000.00 16,136,525.46 45,561,954.23
2 110,000.00 20,882,562.35 50,000.00 9,492,073.80 30,374,636.15
3 44,000.00 1,359,596.85 20,000.00 617,998.57 1,977,595.41
4 - - -
5 - - -
51,667,587.97 26,246,597.82 77,914,185.79
XIII
1 11,820,000.00 11,820,000.00 3,500,000.00 3,500,000.00 15,320,000.00 1
11,820,000.00 3,500,000.00 15,320,000.00
XIV
1 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 - - -
5 - 90,000.00 32,400.00 32,400.00
5,475,600.00 90,000.00 1,592,400.00 7,068,000.00
XV
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 - - -
3 25,000.00 500,000.00 35,000.00 700,000.00 1,200,000.00
4 854,100.00 8,541,000.00 235,000.00 2,350,000.00 10,891,000.00
5 58,500.00 585,000.00 25,000.00 250,000.00 835,000.00
6 - - -
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
8 - 90,000.00 54,000.00 54,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
10,220,000.00 90,000.00 3,920,000.00 14,140,000.00
231,556,468.87 133,782,629.83 365,339,098.70
926,225,875.49 535,130,519.32 1,461,356,394.81

1,461,356,000.00

-
Dibuat,

Sumantri AJ
Civil Engineer

Title : Rencana Anggaran Biaya

Project : Mess Keluarga 6 Pintu (2 UNIT)
Location : Distrik 32, Sebulu
Area : Uk. 8 x 36 M2.
No. SPESIFIKASI MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
1
Kayu 5/7 + papan2/20 50,000.00 5,200,000.00 38,000.00 3,952,000.00 9,152,000.00
5,200,000.00 3,952,000.00 9,152,000.00
2
- 90,000.00 9,528,750.00 9,528,750.00
T = 5 Cm 440,000.00 12,086,800.00 90,000.00 2,472,300.00 14,559,100.00
Batu Gunung - - -
Camp 1 : 4 836,000.00 47,290,430.00 272,000.00 15,386,360.00 62,676,790.00
- 90,000.00 1,083,330.00 1,083,330.00
Tanah Pilihan - 90,000.00 6,998,400.00 6,998,400.00
59,377,230.00 35,469,140.00 94,846,370.00
3
Camp 1 : 2 : 3 2,002,000.00 14,534,520.00 550,000.00 3,993,000.00 18,527,520.00
Camp 1 : 2 : 3 2,002,000.00 38,038,000.00 550,000.00 10,450,000.00 48,488,000.00
Camp 1 : 2 : 3 - - -
Camp 1 : 2 : 3 - - -
Camp 1 : 2 : 3 - - -
Besi SNI 15,700.00 29,283,965.78 3,000.00 5,595,662.25 34,879,628.03
Besi SNI 15,700.00 2,679,048.00 3,000.00 511,920.00 3,190,968.00
Besi SNI 15,700.00 8,646,423.48 3,000.00 1,652,182.83 10,298,606.31
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
T = 9 mm 310,000.00 86,424,900.00 75,000.00 20,909,250.00 107,334,150.00
179,606,857.25 43,112,015.08 222,718,872.33
4
Camp 1 : 4 192,000.00 125,819,520.00 103,000.00 67,496,930.00 193,316,450.00
Camp 1 : 4 63,000.00 77,916,825.00 77,000.00 95,231,675.00 173,148,500.00
ex. Ikad/Mulia Kw-1 109,000.00 24,525,000.00 127,000.00 28,575,000.00 53,100,000.00
ex. Ikad/Mulia Kw-1 109,000.00 6,540,000.00 127,000.00 7,620,000.00 14,160,000.00
ex. Ikad/Mulia Kw-1 109,000.00 31,555,500.00 127,000.00 36,766,500.00 68,322,000.00
ex. Ikad/Mulia Kw-1 109,000.00 2,289,000.00 127,000.00 2,667,000.00 4,956,000.00
ex. Ikad/Mulia Kw-1 109,000.00 6,327,450.00 127,000.00 7,372,350.00 13,699,800.00
274,973,295.00 245,729,455.00 520,702,750.00
5
Kusen Alumunium,+ Kaca Rayben 5 mm - 0.00 - - pintu
Kayu K-1 2,503,200.00 15,019,200.00 312,900.00 1,877,400.00 16,896,600.00 pintu
Kayu K-1 2,503,200.00 30,038,400.00 312,900.00 3,754,800.00 33,793,200.00 pintu
Fiber 958,000.00 5,748,000.00 119,750.00 718,500.00 6,466,500.00 pintu wc
Kusen Alumunium,+ Kaca Rayben 5 mm 7,488,000.00 89,856,000.00 936,000.00 11,232,000.00 101,088,000.00 jendela
Kusen Alumunium,+ Kaca Rayben 5 mm 3,120,000.00 18,720,000.00 390,000.00 2,340,000.00 21,060,000.00 jendela
Kayu K-1 572,600.00 3,435,600.00 71,575.00 429,450.00 3,865,050.00 bouven
Kayu K-1 45,500.00 955,500.00 32,000.00 672,000.00 1,627,500.00
Galvalume 216,800.00 318,696.00 13,000.00 19,110.00 337,806.00
164,091,396.00 21,043,260.00 185,134,656.00
6
ex. Jaya Board t = 9 mm 220,000.00 59,400,000.00 80,000.00 21,600,000.00 81,000,000.00
Rangka Metal Puring + Triplek 6 mm 220,000.00 24,200,000.00 80,000.00 8,800,000.00 33,000,000.00
Gipsum L = 15 Cm 25,000.00 8,400,000.00 15,000.00 5,040,000.00 13,440,000.00
Lis Kayu K-2 27,000.00 5,130,000.00 15,000.00 2,850,000.00 7,980,000.00
92,000,000.00 35,440,000.00 127,440,000.00
7
ex. Exterior Nippon Paint Tipe 5200 Sealer 64,000.00 36,196,512.00 4,000.00 2,262,282.00 38,458,794.00
ex.Interior, Nippon Paint , Tipe 5400 Sealer 58,000.00 36,943,680.00 4,000.00 2,547,840.00 39,491,520.00
ex.Interior, Nippon Paint , Tipe 5100 Sealer 64,000.00 24,320,000.00 4,000.00 1,520,000.00 25,840,000.00
ex. Nippon Paint Plantone Tipe 8000 25,000.00 3,584,000.00 4,000.00 573,440.00 4,157,440.00
101,044,192.00 6,903,562.00 107,947,754.00
8
ex. Rucika AW 25,000.00 900,000.00 35,000.00 1,260,000.00 2,160,000.00
ex. onda - - -
ex. Rucika AW 42,000.00 756,000.00 43,000.00 774,000.00 1,530,000.00
ex. Stainless - - -
ex. Rucika AW 42,000.00 756,000.00 43,000.00 774,000.00 1,530,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
ex. Rucika AW - - -
Pas. ½ Batu Bata - - -
ex. America Standart 832,000.00 4,992,000.00 398,000.00 2,388,000.00 7,380,000.00
ex. Fiber 126,000.00 756,000.00 128,000.00 768,000.00 1,524,000.00
ex. Rucika AW - - -
8,160,000.00 5,964,000.00 14,124,000.00
9
ex. Philiips 425,000.00 20,400,000.00 85,000.00 4,080,000.00 24,480,000.00 1
ex. Kabel Enterna - - -
ex. Broco 290,000.00 6,960,000.00 95,000.00 2,280,000.00 9,240,000.00
ex. Broco 250,000.00 6,000,000.00 125,000.00 3,000,000.00 9,000,000.00
ex. Broco 263,000.00 3,156,000.00 125,000.00 1,500,000.00 4,656,000.00
Panel Uk. 30 x 20 x15 - - -
ex. Scheinder - - -
ex. Scheinder - 125,000.00 750,000.00 750,000.00
- - -
- - -
- - -
Tembaga - - -
ex. Rucika AW - - -
Tembaga - - -
36,516,000.00 11,610,000.00 48,126,000.00
10
Baja Ringan ex. Taso 155,000.00 68,238,407.40 85,000.00 37,421,062.12 105,659,469.52
Spandek T =0,35 mm 110,000.00 48,427,256.86 50,000.00 22,012,389.48 70,439,646.35
Plat Spandek 44,000.00 4,099,431.42 20,000.00 1,863,377.92 5,962,809.34
GRC T = 9 mm - - -
120,765,095.68 61,296,829.52 182,061,925.21
11
Kayu K-1 + Tandon ex. Grand 13,140,000.00 26,280,000.00 3,500,000.00 7,000,000.00 33,280,000.00 2
26,280,000.00 7,000,000.00 33,280,000.00
12
- - -
- 90,000.00 923,400.00 923,400.00
T = 5 Cm 440,000.00 960,300.00 90,000.00 196,425.00 1,156,725.00
Camp 1 : 2 : 3 2,002,000.00 2,427,425.00 550,000.00 666,875.00 3,094,300.00
Camp 1 : 4 192,000.00 11,174,400.00 103,000.00 5,994,600.00 17,169,000.00
Camp 1 : 4 63,000.00 7,333,200.00 77,000.00 8,962,800.00 16,296,000.00
- - -
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Camp 1 : 4 192,000.00 829,440.00 103,000.00 444,960.00 1,274,400.00
Camp 1 : 4 63,000.00 272,160.00 77,000.00 332,640.00 604,800.00
Camp 1 : 2 : 3 2,002,000.00 1,009,008.00 550,000.00 277,200.00 1,286,208.00
Besi SNI 15,700.00 625,111.20 3,000.00 119,448.00 744,559.20
ex. Ikad/Mulia Kw-1 109,000.00 640,920.00 127,000.00 746,760.00 1,387,680.00
ex. Ikad/Mulia Kw-1 109,000.00 1,687,320.00 127,000.00 1,965,960.00 3,653,280.00
ex. Stainless 738,000.00 4,428,000.00 257,000.00 1,542,000.00 5,970,000.00 1
ex. Onda Tipe V 20 EG - - -
31,387,284.20 22,173,068.00 53,560,352.20
570,873,868.95 357,365,758.08 928,239,627.03
1,141,747,737.90 714,731,516.16 1,856,479,254

1,856,479,000
-
Diperiksa, Dibuat,

………………………………….. Sumantri AJ
Civil Section Head Civil Engineer

Rencana Anggaran Biaya - Detail

Nama Proyek : Mess Keluarga Permanent
Lokasi Proyek : Region 38, Muara Kaman,Kukar – KALTIM
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 7,000.00 1,638,000.00 1,638,000.00
2 50,000.00 2,700,000.00 38,000.00 2,052,000.00 4,752,000.00
2,700,000.00 3,690,000.00 6,390,000.00
II
1 90,000.00 3,742,200.00 3,742,200.00
2 440,000.00 1,306,800.00 90,000.00 267,300.00 1,574,100.00
3 90,000.00 1,158,300.00 1,158,300.00
4 90,000.00 2,988,562.50 2,988,562.50
1,306,800.00 8,156,362.50 9,463,162.50
III
1 836,000.00 7,448,760.00 272,000.00 2,423,520.00 9,872,280.00
2 836,000.00 14,069,880.00 272,000.00 4,577,760.00 18,647,640.00
3 2,002,000.00 5,945,940.00 550,000.00 1,633,500.00 7,579,440.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
4 2,002,000.00 17,617,600.00 550,000.00 4,840,000.00 22,457,600.00
5 2,002,000.00 1,886,885.00 550,000.00 518,375.00 2,405,260.00
6 2,002,000.00 3,963,960.00 550,000.00 1,089,000.00 5,052,960.00
7 2,002,000.00 604,604.00 550,000.00 166,100.00 770,704.00
8 15,700.00 3,307,473.71 3,000.00 632,001.35 3,939,475.06
9 15,700.00 824,055.32 3,000.00 157,462.80 981,518.12
10 15,700.00 11,314,809.45 3,000.00 2,162,065.50 13,476,874.95
11 310,000.00 28,637,180.00 75,000.00 6,928,350.00 35,565,530.00
95,621,147.48 25,128,134.65 120,749,282.13
IV
1 192,000.00 55,361,280.00 103,000.00 29,699,020.00 85,060,300.00
55,361,280.00 29,699,020.00 85,060,300.00
V
1 63,000.00 36,330,840.00 77,000.00 44,404,360.00 80,735,200.00
36,330,840.00 44,404,360.00 80,735,200.00
VI
1 109,000.00 11,199,750.00 127,000.00 13,049,250.00 24,249,000.00
2 109,000.00 2,616,000.00 127,000.00 3,048,000.00 5,664,000.00
3 109,000.00 12,927,400.00 127,000.00 15,062,200.00 27,989,600.00
4 109,000.00 872,000.00 127,000.00 1,016,000.00 1,888,000.00
5 109,000.00 2,354,400.00 127,000.00 2,743,200.00 5,097,600.00
6 109,000.00 403,300.00 127,000.00 469,900.00 873,200.00
30,372,850.00 35,388,550.00 65,761,400.00
VII
1 2,503,200.00 5,006,400.00 312,900.00 625,800.00 5,632,200.00 pintu
2 2,503,200.00 15,019,200.00 312,900.00 1,877,400.00 16,896,600.00 pintu
3 958,000.00 1,916,000.00 119,750.00 239,500.00 2,155,500.00 pintu wc
4 2,496,000.00 9,984,000.00 312,000.00 1,248,000.00 11,232,000.00 jendela
5 2,496,000.00 4,992,000.00 312,000.00 624,000.00 5,616,000.00 jendela
6 572,600.00 1,145,200.00 71,575.00 143,150.00 1,288,350.00 bouven
7 45,500.00 1,456,000.00 32,000.00 1,024,000.00 2,480,000.00
8 216,800.00 416,256.00 13,000.00 24,960.00 441,216.00
39,935,056.00 5,806,810.00 45,741,866.00
VIII
1 220,000.00 22,605,000.00 80,000.00 8,220,000.00 30,825,000.00
2 220,000.00 18,040,000.00 80,000.00 6,560,000.00 24,600,000.00
3 27,000.00 3,105,000.00 15,000.00 1,725,000.00 4,830,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
4 25,000.00 2,812,500.00 15,000.00 1,687,500.00 4,500,000.00
40,645,000.00 14,780,000.00 55,425,000.00
IX
1 58,000.00 9,183,720.00 4,000.00 633,360.00 9,817,080.00
2 64,000.00 26,773,760.00 4,000.00 1,673,360.00 28,447,120.00
3 64,000.00 11,696,000.00 4,000.00 731,000.00 12,427,000.00
4 25,000.00 1,201,000.00 4,000.00 192,160.00 1,393,160.00
48,854,480.00 3,229,880.00 52,084,360.00
X
1 1,304,900.00 2,609,800.00 1,821,000.00 3,642,000.00 6,251,800.00
2 1,470,000.00 2,940,000.00 1,505,000.00 3,010,000.00 5,950,000.00
3 1,470,000.00 2,940,000.00 1,505,000.00 3,010,000.00 5,950,000.00
4 2,100,000.00 4,200,000.00 1,075,000.00 2,150,000.00 6,350,000.00
5 3,500,000.00 3,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00
6 832,000.00 1,664,000.00 398,000.00 796,000.00 2,460,000.00
7 126,000.00 252,000.00 128,000.00 256,000.00 508,000.00
8 - - -
9 192,000.00 10,368,000.00 103,000.00 5,562,000.00 15,930,000.00
10 40,040.00 240,240.00 11,000.00 66,000.00 306,240.00
11 - - -
12 738,000.00 1,476,000.00 257,000.00 514,000.00 1,990,000.00 1
30,190,040.00 20,506,000.00 50,696,040.00
XI
1 425,000.00 6,800,000.00 85,000.00 1,360,000.00 8,160,000.00 1
2 290,000.00 2,900,000.00 95,000.00 950,000.00 3,850,000.00
3 - - -
4 - - -
5 - 125,000.00 750,000.00 750,000.00
6 - - -
7 6,284,400.00 25,137,600.00 720,000.00 2,880,000.00 28,017,600.00
8 908,600.00 1,817,200.00 290,000.00 580,000.00 2,397,200.00
9 - - -
36,654,800.00 6,520,000.00 43,174,800.00
XII
1 155,000.00 29,635,911.10 85,000.00 16,251,951.25 45,887,862.34
2 110,000.00 21,031,936.91 50,000.00 9,559,971.32 30,591,908.23
3 - - -
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
4 - - -
50,667,848.00 25,811,922.57 76,479,770.57
XIII
1 13,140,000.00 13,140,000.00 3,500,000.00 3,500,000.00 16,640,000.00 2
13,140,000.00 3,500,000.00 16,640,000.00
XIV
1 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 - - -
5 90,000.00 81,000.00 81,000.00
5,475,600.00 90,000.00 1,641,000.00 7,116,600.00
XV
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 - - -
3 25,000.00 400,000.00 35,000.00 560,000.00 960,000.00
4 854,100.00 8,541,000.00 235,000.00 2,350,000.00 10,891,000.00
5 58,500.00 585,000.00 25,000.00 250,000.00 835,000.00
6 - - -
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
8 90,000.00 81,000.00 81,000.00
10,120,000.00 90,000.00 3,807,000.00 13,927,000.00
Jumlah Total 1 UNIT 314,321,967.48 166,971,027.15 481,292,994.63
Jumlah Total 6 UNIT 1,885,931,804.91 1,001,826,162.88 2,887,757,967.79
Mobilisasi & OH
GRAND TOTAL 2,887,757,000.00
-

Diperiksa, Dibuat,

……………………………….. Sumantri AJ
Civil Section Head Estimator

Rencana Anggaran Biaya - Detail

Nama : Pembangunan Laboratorium Plant Protection ( 13 M x 19 M )
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Lokasi Proyek : R&D Sebulu
NO SPESIFIKASI MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 - 7,000.00 2,002,000.00 2,002,000.00
2 Kayu 5/7, Kayu Papan 2/20-K2, lokal 50,000.00 3,500,000.00 38,000.00 2,660,000.00 6,160,000.00
3,500,000.00 4,662,000.00 8,162,000.00
II
1 - 90,000.00 7,424,100.00 7,424,100.00
2 Pasir t = 5 cm, lokal 440,000.00 2,486,000.00 90,000.00 508,500.00 2,994,500.00
3 Batu Gunung, lokal 836,000.00 18,893,600.00 272,000.00 6,147,200.00 25,040,800.00
4 Batu gunung, ad 1 : 4 836,000.00 27,602,368.75 272,000.00 8,980,675.00 36,583,043.75
5 - - -
6 Tanah pilihan, t = 22 cm, Lokal - 90,000.00 4,293,000.00 4,293,000.00
48,981,968.75 27,353,475.00 76,335,443.75
III
1 camp, 1 : 2 : 3, site mix 2,002,000.00 8,483,475.00 550,000.00 2,330,625.00 10,814,100.00
2 camp, 1 : 2 : 3, site mix 2,002,000.00 25,875,850.00 550,000.00 7,108,750.00 32,984,600.00
3 camp, 1 : 2 : 3, site mix - - -
4 camp, 1 : 2 : 3, site mix - - -
5 camp, 1 : 2 : 3, site mix - - -
6 camp, 1 : 2 : 3, site mix 2,002,000.00 3,900,656.76 550,000.00 1,071,609.00 4,972,265.76
7 SNI BjTP 2,002,000.00 360,360.00 550,000.00 99,000.00 459,360.00
8 SNI BjTP 2,002,000.00 675,074.40 550,000.00 185,460.00 860,534.40
9 SNI BjTP 15,700.00 17,138,113.09 3,000.00 3,274,798.68 20,412,911.77
10 Kayu 5/7 + Triplek t = 9 mm 310,000.00 40,974,708.80 75,000.00 9,913,236.00 50,887,944.80
11 SNI BjTP 15,700.00 8,568,317.39 3,000.00 1,637,258.10 10,205,575.49
12 Kayu 5/7 + Triplek t = 9 mm 310,000.00 61,833,406.00 75,000.00 14,959,695.00 76,793,101.00
167,809,961.44 40,580,431.78 208,390,393.22
IV
1 Batu bata ad 1 : 4 192,000.00 71,170,560.00 103,000.00 38,180,040.00 109,350,600.00
71,170,560.00 38,180,040.00 109,350,600.00
V
1 ad 1 : 4 63,000.00 48,302,730.00 77,000.00 59,036,670.00 107,339,400.00
2 ad 1 : 4 63,000.00 308,700.00 77,000.00 377,300.00 686,000.00
48,611,430.00 59,413,970.00 108,025,400.00
VI
1 ex. Granito, Polish 109,000.00 18,284,750.00 127,000.00 21,304,250.00 39,589,000.00
2 ex. Granito, Unpolish 109,000.00 2,125,500.00 127,000.00 2,476,500.00 4,602,000.00
3 ex. Granito, Polish 109,000.00 17,494,500.00 127,000.00 20,383,500.00 37,878,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
4 ex. Ikad / Mulia, Unpolish 109,000.00 245,250.00 127,000.00 285,750.00 531,000.00
5 ex. Ikad / Mulia, Polish 109,000.00 817,500.00 127,000.00 952,500.00 1,770,000.00
6 ex. Ikad/Mulia 109,000.00 1,217,639.00 127,000.00 1,418,717.00 2,636,356.00
7 ex. Ikad / Mulia, Unpolish 109,000.00 1,263,964.00 127,000.00 1,472,692.00 2,736,656.00
41,449,103.00 48,293,909.00 89,743,012.00
VII
1 Kusen & Daun Alumunium (Brown) ex. Alexindo, Handle, Kunci, Engsel, Door closer
5,006,400.00
ex. Bellucci 5,006,400.00 625,800.00 625,800.00 5,632,200.00 pintu
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
2 Kusen Kayu 5/10, Pintu Panel K-1, lokal, Handle + Kunci + Engsel, Door closer ex..
2,503,200.00
Bellucci 2,503,200.00 312,900.00 312,900.00 2,816,100.00 pintu
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
3 Kusen Kayu 5/10, Pintu Panel K-1, lokal, Handle + Kunci + Engsel, Door closer ex.Bellucci
2,503,200.00 2,503,200.00 312,900.00 312,900.00 2,816,100.00 pintu
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Frame Alumunium
4 (Brown) ex. Alexindo, Kaca Asahimas, Rel Atas ex. Dexson, Handle Tanam
2,503,200.00
+ Kunci ex.. Bellucci 2,503,200.00 312,900.00 312,900.00 2,816,100.00 pintu
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Frame Alumunium
5 (Brown) ex. Alexindo, Kaca Asahimas, Rel Atas ex. Dexson, Handle Tanam
2,503,200.00
+ Kunci ex.. Bellucci12,516,000.00 312,900.00 1,564,500.00 14,080,500.00 pintu
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Kusen 6& Frame Alumunium (Brown) ex. Alexindo, Kaca Asahimas, Handle Tanduk + Kunci 2,503,200.00
+ Engsel ex.. Bellucci 10,012,800.00 312,900.00 1,251,600.00 11,264,400.00 pintu
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Frame
7 Alumunium ex. Alexindo, Kaca Asahimas, Rel Atas ex. Dexson, Handle Tanam + 2,503,200.00
Kunci ex.. Bellucci 2,503,200.00 312,900.00 312,900.00 2,816,100.00 pintu
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Kusen kayu8 K-1 & Daun Alumunium (Brown) ex. Alexindo, Kaca Asahimas, Handle Tanduk + Kunci
2,503,200.00
+ Engsel ex.. Bellucci
2,503,200.00 312,900.00 312,900.00 2,816,100.00 pintu

Kusen
9 & Frame Alumunium ex. Alexindo, Kaca Asahimas + Kunci Rambuncis + Engsel 3,120,000.00
Salon ex.. Bellucci 31,200,000.00 390,000.00 3,900,000.00 35,100,000.00 jendela
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Kusen
10 & Frame Alumunium ex. Alexindo, Kaca Asahimas + Kunci Rambuncis + Engsel2,496,000.00
Salon x.. Bellucci 2,496,000.00 312,000.00 312,000.00 2,808,000.00 jendela
 Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Kusen
11 & Frame Alumunium ex. Alexindo, Kaca Asahimas + Kunci Rambuncis + Engsel2,496,000.00
Salon x.. Bellucci 4,992,000.00 312,000.00 624,000.00 5,616,000.00 jendela

78,739,200.00 9,842,400.00 88,581,600.00

VIII
1 Gypsum T = 9 mm ex.Jayaboard 220,000.00 36,905,000.00 80,000.00 13,420,000.00 50,325,000.00
2 GRC, t = 4 mm + Rangka metal 220,000.00 18,766,677.60 80,000.00 6,824,246.40 25,590,924.00
3 Gypsum, ex.Interior, Nippon Paint , Tipe 5400 Sealer 25,000.00 4,025,000.00 15,000.00 2,415,000.00 6,440,000.00
4 ex. Exterior Nippon Paint Tipe 5200 Sealer 25,000.00 4,950,500.00 15,000.00 2,970,300.00 7,920,800.00
55,671,677.60 20,244,246.40 75,915,924.00
IX
1 ex. Exterior Nippon Paint Tipe 5200 Sealer 64,000.00 11,511,040.00 4,000.00 719,440.00 12,230,480.00
2 ex.Interior, Nippon Paint , Tipe 5400 Sealer 58,000.00 36,276,216.00 4,000.00 2,501,808.00 38,778,024.00
3 ex.Interior, Nippon Paint , Tipe 5100 Sealer 64,000.00 16,195,397.12 4,000.00 1,012,212.32 17,207,609.44
4 ex. Nippon Paint Platone Tipe 8000 25,000.00 1,226,750.00 4,000.00 196,280.00 1,423,030.00
65,209,403.12 4,429,740.32 69,639,143.44
X
A.
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
1 ex. Rucika AW 25,000.00 1,300,000.00 35,000.00 1,820,000.00 3,120,000.00
2 ex. Rucika AW - - -
3 ex. Rucika AW - 3,000.00 21,000.00 21,000.00
4 ex. Rucika AW - - -
5 ex. Rucika AW - - -
6 ex. Rucika AW 25,000.00 450,000.00 35,000.00 630,000.00 1,080,000.00
7 ex. Rucika AW - 4,000.00 60,000.00 60,000.00
8 ex. Rucika AW - - -
9 ex. Plastik - - -
10 ex. ONDA, type CLS 06 - - -
11 ex. ONDA type,V 21 EG - - -
B.
1 ex. Rucika AW 42,000.00 882,000.00 43,000.00 903,000.00 1,785,000.00
2 ex. Rucika AW - 16,000.00 240,000.00 240,000.00
3 ex. Rucika AW 84,000.00 336,000.00 43,000.00 172,000.00 508,000.00
4 ex. Rucika AW - 32,000.00 64,000.00 64,000.00
C.
1 Stainless ONDA FLS 05 - - -
2 ex Toto LW246J + Kaca Cermin 1,618,500.00 3,237,000.00 250,000.00 500,000.00 3,737,000.00
3 ex. Royal SB 28 1,033,200.00 1,033,200.00 257,000.00 257,000.00 1,290,200.00 2
4 ex. Royal SB 9 738,000.00 738,000.00 257,000.00 257,000.00 995,000.00 1
5 Batu Bata ad 1 : 4, Cor beton camp. 1 : 2 : 3 site mix 3,500,000.00 3,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00
6 ex Toto CE7 + Batu bata, ad 1 : 4 832,000.00 832,000.00 398,000.00 398,000.00 1,230,000.00
7 Fiber 126,000.00 126,000.00 128,000.00 128,000.00 254,000.00
8 Batu bata, ad 1 : 4 192,000.00 13,920,000.00 103,000.00 7,467,500.00 21,387,500.00
26,354,200.00 14,417,500.00 40,771,700.00
XI
1 Material Metal, Kulit Jeruk 1,087,000.00 1,087,000.00 325,000.00 325,000.00 1,412,000.00
2 Merk Schneider - - -
3 Merk Schneider - - -
4 Merk Schneider - - -
5 Merk Schneider - - -
6 Material Plat Temaga - - -
7 Ø22mm, Lampu LED - - -
8 Merk. Schneider, TAB, K&N - - -
9 Merk TAB, OTTO - - -
10 Merk TAB, OTTO - - -
11 Merk Schneider, GAE, TAB - - -
12 Merk TAB, OTTO - - -
13 Merk Supreme/ Eterna - - -
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
14 Merk Supreme/ Eterna - - -
15 Merk. Scotch - Super 33+ - - -
16 Material Alumunium - - -
17 Material PVC - - -
1,087,000.00 325,000.00 1,412,000.00
XII
1 725,000.00 725,000.00 145,000.00 145,000.00 870,000.00 7
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
2 925,000.00 925,000.00 185,000.00 185,000.00 1,110,000.00 11
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
3 725,000.00 725,000.00 145,000.00 145,000.00 870,000.00 7
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
4 625,000.00 625,000.00 125,000.00 125,000.00 750,000.00 5
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
5 575,000.00 575,000.00 115,000.00 115,000.00 690,000.00 4
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
6 475,000.00 1,900,000.00 95,000.00 380,000.00 2,280,000.00 2
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
7 425,000.00 1,275,000.00 85,000.00 255,000.00 1,530,000.00 1
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
8 675,000.00 675,000.00 135,000.00 135,000.00 810,000.00 6
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
9 525,000.00 525,000.00 105,000.00 105,000.00 630,000.00 3
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
10 575,000.00 575,000.00 115,000.00 115,000.00 690,000.00 4
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
11 425,000.00 425,000.00 85,000.00 85,000.00 510,000.00 1
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
12 290,000.00 7,250,000.00 95,000.00 2,375,000.00 9,625,000.00
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
13 290,000.00 3,190,000.00 95,000.00 1,045,000.00 4,235,000.00
Instalasi Listrik Inbow/ Ditanam Didinding; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
14 290,000.00 580,000.00 95,000.00 190,000.00 770,000.00
Instalasi Listrik Inbow/ Ditanam Dilantai; Tegangan Instalasi 220Vac; Kabel didalam pipa PVC
15 Panasonic type YN Series 4,713,300.00 32,993,100.00 720,000.00 5,040,000.00 38,033,100.00
16 Panasonic type YN Series 4,189,600.00 4,189,600.00 720,000.00 720,000.00 4,909,600.00
17 Panasonic type YN Series 9,360,000.00 9,360,000.00 720,000.00 720,000.00 10,080,000.00
18 Panasonic Type FY2509U1 - - -
19 Model Tempel Diding Type, Panasonic FV40AFU - - -
20 Merk Supreme/ Eterna - - -
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
21 Merk Supreme/ Eterna - - -
22 Merk Supreme/ Eterna - - -
66,512,700.00 11,880,000.00 78,392,700.00
XIII
1 ex.Taso truss, C 75.75 & R 32.45 155,000.00 44,798,813.00 85,000.00 24,567,091.00 69,365,904.00
2 ex. Spandek warna t = 0,35 mm 110,000.00 31,792,706.00 50,000.00 14,451,230.00 46,243,936.00
3 ex. Spandek warna t = 0,35 mm - - -
4 Galvalume Lebar 0.45 m & Tebal 0,35 mm - - -
5 GRC t=9mm, lebar 30cm - - -
76,591,519.00 39,018,321.00 115,609,840.00
XIV
1 Kayu K-1, lokal + Tandon Ex. Grand 11,820,000.00 11,820,000.00 3,500,000.00 3,500,000.00 15,320,000.00 1
11,820,000.00 3,500,000.00 15,320,000.00
XV
1 Material Tembaga 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 Material Tembaga - - -
3 Tembaga 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 Merk. Rucika - AW - - -
5 - 90,000.00 18,900.00 18,900.00
6 - 90,000.00 12,600.00 12,600.00
5,475,600.00 1,591,500.00 7,067,100.00
429,121,219.00 224,665,213.50 653,786,432.50

653,786,000.00
-
Diperiksa, Dibuat,

………………………………….. …………………………………..
Civil Section Head Civil Engineer

Title : Rencana Anggaran Biaya

Project : MESS KARYAWAN 6 PINTU PERMANENT ( Putri ),
Location : Region 38, Muara Kaman, Kukar KALTIM
Luas : Uk. 5,5 x 24
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 - 7,000.00 1,365,000.00 1,365,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
2 50,000.00 2,950,000.00 38,000.00 2,242,000.00 5,192,000.00
2,950,000.00 3,607,000.00 6,557,000.00
II
1 - 90,000.00 6,066,900.00 6,066,900.00
2 440,000.00 9,145,620.00 90,000.00 1,870,695.00 11,016,315.00
3 - 90,000.00 2,311,200.00 2,311,200.00
4 - 90,000.00 4,374,000.00 4,374,000.00
9,145,620.00 14,622,795.00 23,768,415.00
III
1 836,000.00 12,076,020.00 272,000.00 3,929,040.00 16,005,060.00
2 836,000.00 22,810,260.00 272,000.00 7,421,520.00 30,231,780.00
3 2,002,000.00 9,639,630.00 550,000.00 2,648,250.00 12,287,880.00
4 2,002,000.00 24,594,570.00 550,000.00 6,756,750.00 31,351,320.00
5 2,002,000.00 5,042,037.00 550,000.00 1,385,175.00 6,427,212.00
6 2,002,000.00 6,426,420.00 550,000.00 1,765,500.00 8,191,920.00
7 2,002,000.00 810,810.00 550,000.00 222,750.00 1,033,560.00
8 15,700.00 21,316,706.40 3,000.00 4,073,256.00 25,389,962.40
9 15,700.00 1,105,107.30 3,000.00 211,167.00 1,316,274.30
10 15,700.00 7,732,305.06 3,000.00 1,477,510.52 9,209,815.59
11 310,000.00 74,669,700.00 75,000.00 18,065,250.00 92,734,950.00
186,223,565.76 47,956,168.52 234,179,734.29
IV
1 192,000.00 69,232,800.00 103,000.00 37,140,512.50 106,373,312.50
69,232,800.00 37,140,512.50 106,373,312.50
V
1 63,000.00 45,434,025.00 77,000.00 55,530,475.00 100,964,500.00
45,434,025.00 55,530,475.00 100,964,500.00
VI
1 109,000.00 12,426,000.00 127,000.00 14,478,000.00 26,904,000.00
2 109,000.00 5,232,000.00 127,000.00 6,096,000.00 11,328,000.00
3 109,000.00 11,902,800.00 127,000.00 13,868,400.00 25,771,200.00
4 109,000.00 1,962,000.00 127,000.00 2,286,000.00 4,248,000.00
5 109,000.00 6,180,300.00 127,000.00 7,200,900.00 13,381,200.00
37,703,100.00 43,929,300.00 81,632,400.00
VII
1 4,662,600.00 27,975,600.00 582,825.00 3,496,950.00 31,472,550.00 pintu
2 5,889,600.00 35,337,600.00 736,200.00 4,417,200.00 39,754,800.00 pintu
3 5,006,400.00 60,076,800.00 625,800.00 7,509,600.00 67,586,400.00 pintu
4 958,000.00 5,748,000.00 119,750.00 718,500.00 6,466,500.00 pintu wc
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
5 572,600.00 3,435,600.00 71,575.00 429,450.00 3,865,050.00 bouven
6 45,500.00 2,457,000.00 32,000.00 1,728,000.00 4,185,000.00
7 216,800.00 819,504.00 13,000.00 49,140.00 868,644.00
135,850,104.00 18,348,840.00 154,198,944.00
VIII
1 220,000.00 29,040,000.00 80,000.00 10,560,000.00 39,600,000.00
2 220,000.00 25,300,000.00 80,000.00 9,200,000.00 34,500,000.00
3 27,000.00 4,482,000.00 15,000.00 2,490,000.00 6,972,000.00
4 25,000.00 4,650,000.00 15,000.00 2,790,000.00 7,440,000.00
54,340,000.00 19,760,000.00 74,100,000.00
IX
1 58,000.00 52,032,525.00 4,000.00 3,588,450.00 55,620,975.00
2 64,000.00 16,155,840.00 4,000.00 1,009,740.00 17,165,580.00
3 64,000.00 15,808,000.00 4,000.00 988,000.00 16,796,000.00
4 25,000.00 3,126,000.00 4,000.00 500,160.00 3,626,160.00
87,122,365.00 6,086,350.00 93,208,715.00
X
1 1,304,900.00 15,658,800.00 1,821,000.00 21,852,000.00 37,510,800.00
2 1,470,000.00 8,820,000.00 1,505,000.00 9,030,000.00 17,850,000.00
3 1,470,000.00 8,820,000.00 1,505,000.00 9,030,000.00 17,850,000.00
4 2,100,000.00 12,600,000.00 1,075,000.00 6,450,000.00 19,050,000.00
5 3,500,000.00 10,500,000.00 1,500,000.00 4,500,000.00 15,000,000.00
6 832,000.00 4,992,000.00 398,000.00 2,388,000.00 7,380,000.00
7 126,000.00 756,000.00 128,000.00 768,000.00 1,524,000.00
8 - - -
62,146,800.00 54,018,000.00 116,164,800.00
XI
1 975,000.00 5,850,000.00 195,000.00 1,170,000.00 7,020,000.00 12

2 675,000.00 4,050,000.00 135,000.00 810,000.00 4,860,000.00 6

3 975,000.00 5,850,000.00 195,000.00 1,170,000.00 7,020,000.00 12

4 290,000.00 5,220,000.00 95,000.00 1,710,000.00 6,930,000.00

Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga

5 908,600.00 5,451,600.00 290,000.00 1,740,000.00 7,191,600.00

6 - - -
7 810,000.00 810,000.00 325,000.00 325,000.00 1,135,000.00
8 - - -
9 - 125,000.00 750,000.00 750,000.00
10 - - -
11 - - -
12 - - -
27,231,600.00 7,675,000.00 34,906,600.00
XII
1 155,000.00 44,842,635.91 85,000.00 24,591,122.92 69,433,758.83
2 110,000.00 31,823,806.13 50,000.00 14,465,366.42 46,289,172.56
3 44,000.00 2,080,635.87 20,000.00 945,743.58 3,026,379.45
4 - - -
78,747,077.92 40,002,232.92 118,749,310.84
XIII
1 13,140,000.00 13,140,000.00 3,500,000.00 3,500,000.00 16,640,000.00 2
13,140,000.00 3,500,000.00 16,640,000.00
XIV
1 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 - - -
5,475,600.00 1,560,000.00 7,035,600.00
XV
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 - - -
3 25,000.00 400,000.00 35,000.00 560,000.00 960,000.00
4 854,100.00 8,541,000.00 235,000.00 2,350,000.00 10,891,000.00
5 58,500.00 585,000.00 25,000.00 250,000.00 835,000.00
6 - - -
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
10,120,000.00 3,726,000.00 13,846,000.00
XVI
XVI.1
1 - 90,000.00 1,109,776.50 1,109,776.50
2 440,000.00 1,007,606.60 90,000.00 206,101.35 1,213,707.95
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
3 2,002,000.00 4,584,610.03 550,000.00 1,259,508.25 5,844,118.28
4 192,000.00 8,282,880.00 103,000.00 4,443,420.00 12,726,300.00
5 63,000.00 5,979,204.00 77,000.00 7,307,916.00 13,287,120.00
6 2,002,000.00 1,801,800.00 550,000.00 495,000.00 2,296,800.00
7 15,700.00 1,103,411.70 3,000.00 210,843.00 1,314,254.70
8 310,000.00 2,790,000.00 75,000.00 675,000.00 3,465,000.00
XVI.2
1 192,000.00 829,440.00 103,000.00 444,960.00 1,274,400.00
2 63,000.00 272,160.00 77,000.00 332,640.00 604,800.00
3 2,002,000.00 1,009,008.00 550,000.00 277,200.00 1,286,208.00
4 15,700.00 687,622.32 3,000.00 131,392.80 819,015.12
5 109,000.00 640,920.00 127,000.00 746,760.00 1,387,680.00
6 109,000.00 2,249,760.00 127,000.00 2,621,280.00 4,871,040.00
7 1,033,200.00 6,199,200.00 257,000.00 1,542,000.00 7,741,200.00 2
37,437,622.65 21,803,797.90 59,241,420.55
420,108,100.09 233,929,648.92 654,037,749.01

654,037,000.00
-
Dibuat,

Sumantri AJ
Estimator

Rencana Anggaran Biaya - Detail

Nama Proyek : Pembangunan Kantin
Lokasi Proyek : Region 38, Muara Kaman, Kukar _ KALTIM
No SPESIFIKASI MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 - 7,000.00 1,680,000.00 1,680,000.00
2 Kayu 5/7, Kayu Papan 2/20 50,000.00 3,000,000.00 38,000.00 2,280,000.00 5,280,000.00
3,000,000.00 3,960,000.00 6,960,000.00
II
1 - 90,000.00 2,898,836.32 2,898,836.32
2 T = 5 cm 440,000.00 1,171,247.00 90,000.00 239,573.25 1,410,820.25
3 - 90,000.00 370,800.00 370,800.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
4 - 90,000.00 3,159,000.00 3,159,000.00
1,171,247.00 6,668,209.57 7,839,456.57
III
1 Batu gunung 836,000.00 6,676,107.90 272,000.00 2,172,130.80 8,848,238.70
2 Camp 1 : 4 836,000.00 14,592,064.41 272,000.00 4,747,657.32 19,339,721.73
3 Camp 1 : 2 : 3 2,002,000.00 4,567,863.30 550,000.00 1,254,907.50 5,822,770.80
4 Camp 1 : 2 : 3 2,002,000.00 13,013,000.00 550,000.00 3,575,000.00 16,588,000.00
5 Camp 1 : 2 : 3 2,002,000.00 5,505,500.00 550,000.00 1,512,500.00 7,018,000.00
6 Camp 1 : 2 : 3 2,002,000.00 1,691,690.00 550,000.00 464,750.00 2,156,440.00
7 Camp 1 : 2 : 3 - - -
8 Camp 1 : 2 : 3 2,002,000.00 618,618.00 550,000.00 169,950.00 788,568.00
9 Besi SNI 15,700.00 9,160,640.08 3,000.00 1,750,440.78 10,911,080.86
10 Besi SNI 15,700.00 843,155.94 3,000.00 161,112.60 1,004,268.54
11 Besi SNI 15,700.00 2,656,364.11 3,000.00 507,585.50 3,163,949.60
12 Triplek T = 9 mm 310,000.00 24,616,635.00 75,000.00 5,955,637.50 30,572,272.50
83,941,638.74 22,271,672.00 106,213,310.74
IV
1 Camp 1 : 4 192,000.00 40,819,593.60 103,000.00 21,898,011.15 62,717,604.75
40,819,593.60 21,898,011.15 62,717,604.75
V
1 Camp 1 : 4 63,000.00 26,787,858.30 77,000.00 32,740,715.70 59,528,574.00
26,787,858.30 32,740,715.70 59,528,574.00
VI
1 ex. Ikad/Mulia Kw-1 109,000.00 12,480,500.00 127,000.00 14,541,500.00 27,022,000.00
2 ex. Ikad/Mulia Kw-1 109,000.00 1,652,985.00 127,000.00 1,925,955.00 3,578,940.00
3 ex. Ikad/Mulia Kw-1 109,000.00 8,976,150.00 127,000.00 10,458,450.00 19,434,600.00
4 ex. Ikad/Mulia Kw-1 109,000.00 335,992.50 127,000.00 391,477.50 727,470.00
5 ex. Ikad/Mulia Kw-1 109,000.00 2,021,841.00 127,000.00 2,355,723.00 4,377,564.00
25,467,468.50 29,673,105.50 55,140,574.00
VII
1 Kusen Alumunium ex. alexindo, Kaca T = 5 mm, Handla+Kunci ex.Belluci ,Door closer
4,662,600.00
ex. Solid 4,662,600.00 582,825.00 582,825.00 5,245,425.00 pintu
2 Kusen Alumunium ex. Alexindo, , Handla+Kunci ex.Belluci ,Door closer ex.2,503,200.00
Solid 5,006,400.00 312,900.00 625,800.00 5,632,200.00 pintu
3 Kusen Alumunium ex. Alexindo, , Handla+Kunci ex.Belluci ,Door closer ex.2,503,200.00
Solid 5,006,400.00 312,900.00 625,800.00 5,632,200.00 pintu
4 Fiber 958,000.00 958,000.00 119,750.00 119,750.00 1,077,750.00 pintu wc
5 Kusen Alumunium ex. alexindo, Kaca T = 5 mm, Handla+Kunci ex.Belluci 2,496,000.00 22,464,000.00 312,000.00 2,808,000.00 25,272,000.00 jendela
6 Kusen Alumunium ex. alexindo, Kaca T = 5 mm, Handla+Kunci ex.Belluci 2,496,000.00 4,992,000.00 312,000.00 624,000.00 5,616,000.00 jendela
7 Kusen Alumunium ex. alexindo, Kaca T = 5 mm 572,600.00 572,600.00 71,575.00 71,575.00 644,175.00 bouven
8 Kayu K-1 45,500.00 2,002,000.00 32,000.00 1,408,000.00 3,410,000.00
9 Galvalume 216,800.00 515,116.80 13,000.00 30,888.00 546,004.80
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
46,179,116.80 6,896,638.00 53,075,754.80
VIII
1 Gypsum T = 9 mm ex.Jayaboard 220,000.00 28,930,000.00 80,000.00 10,520,000.00 39,450,000.00
2 Triplek T = 6 mm 220,000.00 12,540,000.00 80,000.00 4,560,000.00 17,100,000.00
3 Lebar = 15 cm 25,000.00 2,575,000.00 15,000.00 1,545,000.00 4,120,000.00
4 Kayu Lebar = 2/10 cm 27,000.00 2,970,000.00 15,000.00 1,650,000.00 4,620,000.00
41,470,000.00 15,080,000.00 56,550,000.00
IX
1 ex. Exterior Nippon Paint Tipe 5200 Sealer 64,000.00 9,093,836.80 4,000.00 568,364.80 9,662,201.60
2 ex.Interior, Nippon Paint , Tipe 5400 Sealer 58,000.00 13,610,512.00 4,000.00 938,656.00 14,549,168.00
3 ex.Interior, Nippon Paint , Tipe 5100 Sealer 64,000.00 11,840,000.00 4,000.00 740,000.00 12,580,000.00
4 ex. Nippon Paint Plantone Tipe 8000 25,000.00 916,000.00 4,000.00 146,560.00 1,062,560.00
35,460,348.80 2,393,580.80 37,853,929.60
X
1 ex. Rucika AW 1,304,900.00 3,914,700.00 1,821,000.00 5,463,000.00 9,377,700.00
2 ex. Rucika AW 1,470,000.00 4,410,000.00 1,505,000.00 4,515,000.00 8,925,000.00
3 ex. Rucika AW 1,470,000.00 1,470,000.00 1,505,000.00 1,505,000.00 2,975,000.00
4 ex. Rucika AW 2,100,000.00 2,100,000.00 1,075,000.00 1,075,000.00 3,175,000.00
5 Pasangan ½ Batu bata 1: 4 + Cor Beton, camp: 1:2:3 3,500,000.00 3,500,000.00 1,500,000.00 1,500,000.00 5,000,000.00
6 ex. Amerika Standart 832,000.00 832,000.00 398,000.00 398,000.00 1,230,000.00
7 Fiber 126,000.00 126,000.00 128,000.00 128,000.00 254,000.00
8 ex. Toto LW 246 J 1,618,500.00 1,618,500.00 250,000.00 250,000.00 1,868,500.00
9 - - -
10 ex. Rucika AW - - -
11 Pasangan ½ Batu bata 1: 4 + Plesteran + Acian 192,000.00 10,560,000.00 103,000.00 5,665,000.00 16,225,000.00
12 Camp 1:2:3, Besi SNI Ø 10 mm 40,040.00 120,120.00 11,000.00 33,000.00 153,120.00
13 Camp 1:2:3,+ Ex.Ikad/Setara - - -
14 ex. Stainless 1,033,200.00 1,033,200.00 257,000.00 257,000.00 1,290,200.00 2
29,684,520.00 20,789,000.00 50,473,520.00
XI
1 ex. Philips, kabel ex. Supreme, Pipa Clipsal 20 mm 425,000.00 6,375,000.00 85,000.00 1,275,000.00 7,650,000.00 1
2 Stop Kontak ex.Broco, Kabel ex. Supreme, Pipa Clipsal 20 mm 290,000.00 1,160,000.00 95,000.00 380,000.00 1,540,000.00
3 ex. Panasonic 290,000.00 1,160,000.00 95,000.00 380,000.00 1,540,000.00
4 ex. Presto - 125,000.00 375,000.00 375,000.00
5 Kabel ex. Supreme - - -
6 ex. Panasonic 908,600.00 4,543,000.00 290,000.00 1,450,000.00 5,993,000.00
7 Kabel ex. Supreme - - -
13,238,000.00 3,860,000.00 17,098,000.00
XII
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
1 ex.Taso truss 75.75 155,000.00 31,151,383.82 85,000.00 17,083,016.93 48,234,400.76
2 ex. Spandek T = 0,35 mm 110,000.00 22,107,433.68 50,000.00 10,048,833.49 32,156,267.17
3 ex. Spandek T = 0,35 mm 44,000.00 1,550,796.27 20,000.00 704,907.40 2,255,703.67
4 - - -
5 GRC T = 9 mm - - -
54,809,613.77 27,836,757.82 82,646,371.60
XIII
1 Menara Kayu K-1 +Tandon Grand 13,140,000.00 13,140,000.00 3,500,000.00 3,500,000.00 16,640,000.00 2
13,140,000.00 3,500,000.00 16,640,000.00
XIV
1 Panjang 2 M 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 Pipa ex. Rucika AW - - -
5 - 90,000.00 37,800.00 37,800.00
5,475,600.00 90,000.00 1,597,800.00 7,073,400.00
XV
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 ex. Enterna - - -
3 Pipa ex. Rucika AW 25,000.00 500,000.00 35,000.00 700,000.00 1,200,000.00
4 Panjang 2 M 854,100.00 8,541,000.00 235,000.00 2,350,000.00 10,891,000.00
5 58,500.00 585,000.00 25,000.00 250,000.00 835,000.00
6 - - -
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
8 - 90,000.00 54,000.00 54,000.00
10,220,000.00 90,000.00 3,920,000.00 14,140,000.00
221,382,905.45 126,742,639.10 348,125,544.56

348,125,000.00
-
Dibuat,

Sumantri AJ
Civil Engineer

Title : Rencana Anggaran Biaya

Project : Mess Tamu – Permanent
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
Location : Camp 38, Muara Kaman , Kal - Tim
Area : Uk. 10.5 x 14 M
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
I
1 7,000.00 1,400,000.00 1,400,000.00
2 50,000.00 2,650,000.00 38,000.00 2,014,000.00 4,664,000.00
2,650,000.00 3,414,000.00 6,064,000.00
II
1 - 90,000.00 4,044,600.00 4,044,600.00
2 440,000.00 1,647,800.00 90,000.00 337,050.00 1,984,850.00
3 836,000.00 9,392,460.00 272,000.00 3,055,920.00 12,448,380.00
4 836,000.00 20,909,405.00 272,000.00 6,803,060.00 27,712,465.00
5 - 90,000.00 445,387.50 445,387.50
6 - - -
31,949,665.00 14,686,017.50 46,635,682.50
III
1 440,000.00 3,775,200.00 60,000.00 514,800.00 4,290,000.00
2 2,002,000.00 17,177,160.00 550,000.00 4,719,000.00 21,896,160.00
3 2,002,000.00 6,426,420.00 550,000.00 1,765,500.00 8,191,920.00
4 2,002,000.00 1,886,885.00 550,000.00 518,375.00 2,405,260.00
5 2,002,000.00 520,520.00 550,000.00 143,000.00 663,520.00
6 2,002,000.00 4,284,280.00 550,000.00 1,177,000.00 5,461,280.00
7 2,002,000.00 804,804.00 550,000.00 221,100.00 1,025,904.00
8 15,700.00 12,185,869.00 3,000.00 2,328,510.00 14,514,379.00
9 15,700.00 831,001.00 3,000.00 158,790.00 989,791.00
10 15,700.00 3,524,807.00 3,000.00 673,530.00 4,198,337.00
11 310,000.00 50,557,900.00 75,000.00 12,231,750.00 62,789,650.00
101,974,846.00 24,451,355.00 126,426,201.00
IV
1 192,000.00 55,656,000.00 103,000.00 29,857,125.00 85,513,125.00
2 63,000.00 36,524,250.00 77,000.00 44,640,750.00 81,165,000.00
3 63,000.00 302,400.00 77,000.00 369,600.00 672,000.00
4 109,000.00 11,826,500.00 127,000.00 13,779,500.00 25,606,000.00
5 109,000.00 654,000.00 127,000.00 762,000.00 1,416,000.00
6 109,000.00 13,777,600.00 127,000.00 16,052,800.00 29,830,400.00
7 109,000.00 1,689,500.00 127,000.00 1,968,500.00 3,658,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
8 109,000.00 5,232,000.00 127,000.00 6,096,000.00 11,328,000.00
125,662,250.00 113,526,275.00 239,188,525.00
V
1 8,098,200.00 8,098,200.00 1,012,275.00 1,012,275.00 9,110,475.00 pintu
2 2,503,200.00 15,019,200.00 312,900.00 1,877,400.00 16,896,600.00 pintu
3 3,120,000.00 18,720,000.00 390,000.00 2,340,000.00 21,060,000.00 jendela
4 4,680,000.00 4,680,000.00 585,000.00 585,000.00 5,265,000.00 jendela
5 958,000.00 4,790,000.00 119,750.00 598,750.00 5,388,750.00 pintu wc
6 572,600.00 2,863,000.00 71,575.00 357,875.00 3,220,875.00 bouven
7 45,500.00 1,638,000.00 32,000.00 1,152,000.00 2,790,000.00
8 216,800.00 182,112.00 13,000.00 10,920.00 193,032.00
55,990,512.00 7,934,220.00 63,924,732.00
VI
1 220,000.00 23,870,000.00 80,000.00 8,680,000.00 32,550,000.00
2 220,000.00 14,080,000.00 80,000.00 5,120,000.00 19,200,000.00
3 27,000.00 3,132,000.00 15,000.00 1,740,000.00 4,872,000.00
4 25,000.00 3,687,500.00 15,000.00 2,212,500.00 5,900,000.00
37,950,000.00 13,800,000.00
VII
1 64,000.00 8,324,825.60 4,000.00 520,301.60 8,845,127.20
2 58,000.00 21,737,240.00 4,000.00 1,499,120.00 23,236,360.00
3 64,000.00 11,040,000.00 4,000.00 690,000.00 11,730,000.00
4 25,000.00 1,891,000.00 4,000.00 302,560.00 2,193,560.00
42,993,065.60 3,011,981.60 46,005,047.20
VIII
1 1,304,900.00 6,524,500.00 1,821,000.00 9,105,000.00 15,629,500.00
2 1,470,000.00 10,290,000.00 1,505,000.00 10,535,000.00 20,825,000.00
3 - - -
4 - - -
5 3,304,000.00 16,520,000.00 490,000.00 2,450,000.00 18,970,000.00
6 126,000.00 630,000.00 128,000.00 640,000.00 1,270,000.00
7 1,618,500.00 1,618,500.00 250,000.00 250,000.00 1,868,500.00
8 - - -
9 1,770,000.00 3,540,000.00 - 3,540,000.00 1
10 42,000.00 84,000.00 - 84,000.00
11 42,000.00 84,000.00 - 84,000.00
39,291,000.00 22,980,000.00 62,271,000.00
IX
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
1 475,000.00 475,000.00 95,000.00 95,000.00 570,000.00 2

2 475,000.00 475,000.00 95,000.00 95,000.00 570,000.00 2

3 525,000.00 525,000.00 105,000.00 105,000.00 630,000.00 3

4 425,000.00 2,125,000.00 85,000.00 425,000.00 2,550,000.00 1

5 425,000.00 2,125,000.00 85,000.00 425,000.00 2,550,000.00 1

6 290,000.00 2,030,000.00 95,000.00 665,000.00 2,695,000.00

7 290,000.00 1,450,000.00 95,000.00 475,000.00 1,925,000.00

8 6,284,400.00 6,284,400.00 720,000.00 720,000.00 7,004,400.00

9 4,189,600.00 12,568,800.00 720,000.00 2,160,000.00 14,728,800.00
10 - - -
11 908,600.00 908,600.00 290,000.00 290,000.00 1,198,600.00

810,000.00 810,000.00 325,000.00 325,000.00 1,135,000.00

12 - - -
13 - - -
14 - - -
29,776,800.00 5,780,000.00 35,556,800.00
X
1 854,100.00 5,124,600.00 235,000.00 1,410,000.00 6,534,600.00
2 - - -
3 58,500.00 351,000.00 25,000.00 150,000.00 501,000.00
4 - - -
5 - 90,000.00 37,800.00 37,800.00
5,475,600.00 90,000.00 1,597,800.00 7,073,400.00
XI
1 288,000.00 288,000.00 350,000.00 350,000.00 638,000.00
2 - - -
3 854,100.00 8,541,000.00 235,000.00 2,350,000.00 10,891,000.00
4 58,500.00 585,000.00 25,000.00 250,000.00 835,000.00
5 - - -
6 13,440.00 376,320.00 39,680.00 1,111,040.00 1,487,360.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
7 306,000.00 306,000.00 216,000.00 216,000.00 522,000.00
8 - - -
9 - 90,000.00 81,000.00 81,000.00
10,096,320.00 90,000.00 4,358,040.00 14,454,360.00
XII
1 155,000.00 31,883,500.00 85,000.00 17,484,500.00 49,368,000.00
2 110,000.00 22,627,000.00 50,000.00 10,285,000.00 32,912,000.00
3 44,000.00 3,375,125.64 20,000.00 1,534,148.02 4,909,273.65
4 44,000.00 1,276,000.00 20,000.00 580,000.00 1,856,000.00
5 - - -
59,161,625.64 29,883,648.02 89,045,273.65
XIII
1 10,500,000.00 10,500,000.00 3,500,000.00 3,500,000.00 14,000,000.00
10,500,000.00 3,500,000.00 14,000,000.00
XIV 2,002,000.00 126,126,000.00 550,000.00 34,650,000.00 160,776,000.00
XIV.1
1 - 90,000.00 972,405.00 972,405.00
2 440,000.00 882,882.00 90,000.00 180,589.50 1,063,471.50
3 2,002,000.00 4,017,113.10 550,000.00 1,103,602.50 5,120,715.60
4 192,000.00 6,652,800.00 103,000.00 3,568,950.00 10,221,750.00
5 63,000.00 476,280.00 77,000.00 582,120.00 1,058,400.00
12,029,075.10 6,407,667.00 18,436,742.10
XIV.2
1 192,000.00 253,440.00 103,000.00 135,960.00 389,400.00
2 63,000.00 143,640.00 77,000.00 175,560.00 319,200.00
3 2,002,000.00 306,306.00 550,000.00 84,150.00 390,456.00
4 15,700.00 149,146.08 3,000.00 28,499.25 177,645.33
5 109,000.00 123,170.00 127,000.00 143,510.00 266,680.00
6 109,000.00 261,600.00 127,000.00 304,800.00 566,400.00
7 738,000.00 738,000.00 257,000.00 257,000.00 995,000.00 1
8 - - -
9 1,304,900.00 1,304,900.00 1,821,000.00 1,821,000.00 3,125,900.00
10 1,470,000.00 1,470,000.00 1,505,000.00 1,505,000.00 2,975,000.00
4,750,202.08 4,455,479.25 9,205,681.33
294,465,037.93 169,349,013.75 463,814,051.68
588,930,075.85 338,698,027.50 927,628,103.35
Mobilisasi & Over Head
Grand Total 927,628,000.00
Title Rencana Anggaran Biaya 2,941,242.83
Project Pembangunan Clonal Garden Propagation R&D ( 5 Sandbed )
Location Nursery Sebulu 32, Kutai Kartanegara,Kal – Tim
Area
NO MATERIAL UPAH TOTAL
Mat.Hrg.Sat Total Harga Uph.Hrg.Sat Total Harga
-

Diperiksa, Dibuat,
Dibuat,

daun pintu
Pintu
………………………………. Jendela
Civil Section Head Sumantri AJ average
Estimator
7.50
1.68 0.96
1.68
1.60
0.96
0.96
0.28
m
m

lubang

375000 50000
1,320,000 10,500,000
1.68 0.96
1.68 0.96
1.68 0.96
1.68

0.96
 0.28

lubang
1.68 0.96
1.68
1.68

1.68 1.20
1.20
0.28
lubang
1.68
1.68

0.96
0.96
0.28
lubang
3.36
1.68
1.68
1.68
1.68
1.68
1.68
1.68

1.20
0.96
0.96
lubang
lubang
1.68 0.60
1.68 1.20
3.36
0.28
lubang
1.68 0.60
1.68
1.68

0.96
0.96
0.28
lubang
 3.36 0.60
1.68
1.20
1.80

0.28

1,320,000 450,000
lubang
unit 1,350,000.00 1,350,000.00
m2 1,490,000.00 1,481,481.48
m2 2,600,000.00 2,593,333.33
m2 2,045,000.00 2,037,407.41
Pasang. Inst. Air Kotor Pipa PVC AW Ø 2”