KELOMPOK MASYARAKAT PENYELENGGARA (KMP)

"BHUKTI SEJAHTERA"
DESA BUKIAN, KABUPATEN GIANYAR
Alamat: Desa Bukian , Kec. Payangan, Kab. Gianyar

RENCANA ANGGARAN BIAYA ( RAB )

CONTRACT CHANGE ORDER (CCO)
KEGIATAN : SANIMAS
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA BUKIAN KECAMATAN GIANYAR
TAHUN ANGGARAN : 2023

RAB RENCANA 20 UNIT RAB ADENDUM 20 UNIT SELISIH

NO. URAIAN PEKERJAAN. HARGA JUMLAH HARGA JUMLAH
SATUAN VOLUME SATUAN VOLUME JUMLAH (Rp)
SATUAN (Rp) (Rp) SATUAN (Rp) (Rp)
1 2 3 4 5

A BIAYA OPERASIONAL PEKERJAAN (BOP) JUMLAH TOTAL A 17,385,000.00 17,384,000.00 1,000.00

I RINCIAN BIAYA OPERASIONAL
I ATK
Kertas HVS 70 gr Rim 5.00 58,000 290,000.00 Rim 8.00 58,000 464,000.00 -
Pulpen Dos 1.00 25,000 25,000.00 Dos 1.00 25,000 25,000.00 -
Buku Bantu KMP ( Kas, Bank dll) Buah 2.00 25,000 50,000.00 Buah 2.00 25,000 50,000.00 -
Materai 10000 Lbr 75.00 12,000 900,000.00 Lbr 100.00 12,000 1,200,000.00 (300,000.00)
Stempel KMP Buah 1.00 100,000 100,000.00 Buah 1.00 100,000 100,000.00 -
Bak Stempel Buah 1.00 20,000 20,000.00 Buah 1.00 20,000 20,000.00 -
Tinta Stempel Buah 1.00 15,000 15,000.00 Buah 1.00 10,000 10,000.00 5,000.00
Steples Besar Buah 1.00 30,000 30,000.00 Buah 1.00 30,000 30,000.00 -
Steples kecil Buah 2.00 20,000 40,000.00 Buah 1.00 20,000 20,000.00 20,000.00
Isi steples Buah 2.00 2,500 5,000.00 Buah 1.00 2,500 2,500.00 2,500.00
Bindr Klip Besar Kotak 1.00 25,000 25,000.00 Kotak 1.00 25,000 25,000.00 -
Bindr Klip Kecil Kotak 2.00 15,000 30,000.00 Kotak 1.00 15,000 15,000.00 15,000.00
Lem Kertas Buah 2.00 10,000 20,000.00 Buah 1.00 10,000 10,000.00 10,000.00
Penggaris Buah 1.00 10,000 10,000.00 Buah 1.00 10,000 10,000.00 -
Map Kertas Buah 5.00 2,500 12,500.00 Buah 5.00 2,500 12,500.00 -
Map Plastik Buah 3.00 5,000 15,000.00 Buah 3.00 5,000 15,000.00 -
2 Pelaporan LPJ -
Print A3 Lbr 75.00 3,500 262,500.00 Lbr 80.00 3,500 280,000.00 (17,500.00)
Foto Copy A4 Lbr 1450.00 500 725,000.00 Lbr 1400.00 500 700,000.00 25,000.00
FC A3 Lbr 270 1,000 270,000.00 Lbr 290.00 1,000 290,000.00 (20,000.00)
Scan A4 Lbr 1180 1,000 1,180,000.00 Lbr 1200.00 1,000 1,200,000.00 (20,000.00)
Scan A3 Lbr 70 3,000 210,000.00 Lbr 80.00 3,000 240,000.00 (30,000.00)
Jilid A4 Buah 20.00 30,000 600,000.00 Buah 20.00 30,000 600,000.00 -
Jilid A3 Buah 10.00 45,000 450,000.00 Buah 10.00 45,000 450,000.00 -
3 Flasdisk Buah 2.00 100,000 200,000.00 Buah 1.00 100,000 100,000.00 100,000.00
4 Printer Buah 1.00 2,500,000 2,500,000.00 Buah 1.00 2,500,000 2,500,000.00 -
5 Tinta Printer Hitam Buah 2.00 100,000 200,000.00 Buah 2.00 100,000 200,000.00 -
6 Tinta Printer Warna Buah 3.00 100,000 300,000.00 Buah 3.00 100,000 300,000.00 -
7 Perlengkapan K3 Konstruksi - -
Sarung Tangan Buah 7.00 30,000 210,000.00 Buah 7.00 30,000 210,000.00 -
Sepatu Boat Buah 7.00 110,000 770,000.00 Buah 7.00 110,000 770,000.00 -
Helm Pekerja Buah 7.00 30,000 210,000.00 Buah 7.00 30,000 210,000.00 -
Rompi Pekerja Buah 7.00 50,000 350,000.00 Buah 7.00 50,000 350,000.00 -
8 Masker Kotak 2.00 75,000 150,000.00 Kotak 2.00 75,000 150,000.00 -
9 Cetak Stiker Lbr 35.00 3,000 105,000.00 Lbr 50.00 3,500 175,000.00 (70,000.00)
10 Cetak Leaflet Lbr 35.00 3,000 105,000.00 Lbr 50.00 3,500 175,000.00 (70,000.00)
11 Papan Informasi & Banner Unit 2.00 200,000 400,000.00 Unit 2.00 200,000 400,000.00 -
12 Papan Kerja Buah 2.00 25,000 50,000.00 Buah 1.00 25,000 25,000.00 25,000.00
13 Transport KMP Ls 1.00 1,750,000 1,750,000.00 Ls 1.00 1,250,000 1,250,000.00 500,000.00
14 Pulsa Pengurus KMP (Ketua, Bendahara) Org 6.00 100,000 600,000.00 Org 6.00 100,000 600,000.00 -
15 Rembug KSM Kali 6.00 250,000 1,500,000.00 Kali 6.00 250,000 1,500,000.00 -
16 Pelatihan Kapasitas Tukang dan KMP Kali 1.00 500,000 500,000.00 Kali 1.00 500,000 500,000.00 -
17 Commisioning Test 1 dan 2 Paket 2.00 500,000 1,000,000.00 Paket 2.00 500,000 1,000,000.00 -
18 PHBS 2 & 3 Kali 2.00 500,000 1,000,000.00 Kali 2.00 500,000 1,000,000.00 -
19 Transport Sanitarian Puskesmas Kali 2.00 100,000 200,000.00 Kali 2.00 100,000 200,000.00 -
Sub Jumlah I 17,385,000.00 Sub Jumlah I 17,384,000.00
B PEKERJAAN PERSIAPAN JUMLAH TOTAL B 6,764,000.00 6,764,000.00 -
I PEKERJAAN BOUWPLANK DAN PENGUKURAN -
1 Pekerjaan Bouwplank m' 152.00 44,500.00 6,764,000.00 m' 152.00 44,500 6,764,000.00 -
Sub Jumlah I 6,764,000.00 Sub Jumlah I 6,764,000.00
C PEKERJAAN BANGUNAN BILIK TOILET JUMLAH TOTAL C 193,183,178.24 190,548,166.06 2,635,012.17
I PEKERJAAN PONDASI DAN BETON
3
1 Galian Tanah Biasa Sedalam 40 cm m 18.56 75,000.00 1,392,000.00 m3 18.56 75,000 1,392,000.00 -
3
2 Pasangan Pondasi Batu Kali 1 Pc : 8 Ps m 15.08 758,780.00 11,442,402.40 m3 15.08 758,196 11,433,595.68 8,806.72
3 Pasangan Pondasi Batako 1pc : 4ps m2 4.80 110,394.50 529,893.60 m2 4.80 110,356 529,707.36 186.24
4 Kolom Praktis 13/13
Pembesian kg 526.51 15,390.00 8,103,019.68 kg 526.51 15,390 8,103,019.68 -
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.84 994,013.10 2,822,201.98 m3 2.84 988,585 2,806,789.18 15,412.80
5 Ringbalok 13/13
Pembesian kg 399.82 15,390.00 6,153,229.80 kg 399.82 15,390 6,153,229.80 -
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.16 994,013.10 2,150,249.13 m3 2.16 988,585 2,138,506.04 11,743.09
6 Sloof 13/13
Pembesian kg 399.82 15,390.00 6,153,229.80 kg 399.82 15,390 6,153,229.80 -
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.16 994,013.10 2,150,249.13 m3 2.16 988,585 2,138,506.04 11,743.09
NO. URAIAN PEKERJAAN. HARGA JUMLAH HARGA JUMLAH
SATUAN VOLUME SATUAN VOLUME JUMLAH (Rp)
SATUAN (Rp) (Rp) SATUAN (Rp) (Rp)
2
7 Bekisting Kolom Praktis 13/13 (2x pakai) m 21.84 217,700.00 4,754,568.00 m2 21.84 217,700 4,754,568.00 -
8 Bekisting Ringbalok 13/13 (2x pakai) m2 16.64 217,700.00 3,622,528.00 m2 16.64 217,700 3,622,528.00 -
2
9 Bekisting Sloof 13/13 (1x pakai) m 16.64 171,500.00 2,853,760.00 m2 16.64 171,500 2,853,760.00 -
Sub Jumlah I 52,127,331.52 Sub Jumlah I 52,079,439.58 47,891.93
II PEKERJAAN PASANGAN DINDING -
1 Pasangan Batako 1pc : 4ps m2 200.80 110,394.50 22,167,215.60 m2 200.80 110,356 22,159,424.56 7,791.04
Plesteran Trasram 1pc : 4ps tb. 15 mm 2 m2 90.00 63,654 5,728,860.00 2,160.00
2 m 90.00 63,678.00 5,731,020.00
Plesteran Biasa 1pc : 7ps tb. 15 mm 2 m2 311.60 61,289 19,097,714.72 8,724.80
3 m 311.60 61,317.20 19,106,439.52
Acian 2 m2 401.60 37,213 14,944,540.00 -
4 m 401.60 37,212.50 14,944,540.00
Sub Jumlah II 61,949,215.12 Sub Jumlah II 61,930,539.28 18,675.84
III PEKERJAAN ATAP, LANTAI DAN PENGECATAN
1 Pasang Rangka Atap Kayu m2 108.00 92,314.81 9,970,000.00 m2 108.00 92,315 9,970,000.00 -
2 Pasang Atap Trimdek m2 123.00 82,550.00 10,153,650.00 m2 123.00 82,550 10,153,650.00 -
2
3 Lantai Keramik 20 x 20 cm (Motif) m 49.60 208,105.00 10,322,008.00 m2 49.60 204,910 10,163,536.00 158,472.00
3
4 Rabat Beton Bawah Keramik m 1.92 791,980.00 1,520,601.60 m3 1.92 786,760 1,510,579.20 10,022.40
5 Pengecatan Tembok m2 401.60 26,795.00 10,760,872.00 m2 401.60 26,795 10,760,872.00 -
Sub Jumlah III 42,727,131.60 Sub Jumlah III 42,558,637.20 168,494.40
IV PEKERJAAN ELEKTRIKAL
1 Pemasangan 1 titik lampu unit 20.00 207,500.00 4,150,000.00 unit 20.00 207,500 4,150,000.00 -
Sub Jumlah IV 4,150,000.00 Sub Jumlah IV 4,150,000.00 -
V PEKERJAAN PIPA DAN ACCESORIS
1 Pintu Aluminium Kamar Mandi unit 20.00 400,000.00 8,000,000.00 unit 20.00 355,000 7,100,000.00 900,000.00
2 Bak Mandi Viber Oval Sudut bh 20.00 300,000.00 6,000,000.00 bh 20.00 245,000 4,900,000.00 1,100,000.00
3 Floor Drain bh 20.00 58,500.00 1,170,000.00 bh 20.00 38,500 770,000.00 400,000.00
4 Kloset Jongkok bh 20.00 443,650.00 8,873,000.00 bh 20.00 443,640 8,872,800.00 200.00
5 Kran Air 1/2 bh 20.00 131,125.00 2,622,500.00 bh 20.00 131,138 2,622,750.00 (250.00)
6 Knee Drat Kuningan 1/2 bh 40.00 18,600.00 744,000.00 bh 40.00 18,600 744,000.00 -
7 Pipa PCV AW 1/2" m' 20.00 6,000.00 120,000.00 m' 20.00 6,000 120,000.00 -
8 Roster Bata bh 80.00 15,000.00 1,200,000.00 bh 80.00 15,000 1,200,000.00 -
Sub Jumlah V 28,729,500.00 Sub Jumlah V 26,329,550.00 2,399,950.00
VI PEKERJAAN LAINNYA -
1 Prasasti/Plakat unit 20.00 175,000.00 3,500,000.00 unit 20.00 175,000 3,500,000.00 -
Sub Jumlah VI 3,500,000.00 Sub Jumlah VI 3,500,000.00 -
D PEKERJAAN SEPTICTANK DAN RESAPAN TIPE A 132,668,147.67 135,304,058.99 (2,635,911.31)
I PEKERJAAN SEPTICTANK
1 Galian Tanah Biasa m3 48.96 75,000.00 3,672,000.00 m3 48.96 75,000 3,672,000.00 -
2 Urugan Pasir m3 2.88 270,000.00 777,600.00 m3 2.88 150,000 432,000.00 345,600.00
3
3 Rabat Beton (10 cm) m 2.88 791,980.00 2,280,902.40 m3 2.88 786,760 2,265,868.80 15,033.60
4 Plat Tutup Beton ( tb. 10 cm )
Pembesian kg 161.09 15,390.00 2,479,144.32 kg 161.09 15,390 2,479,144.32 -
3
Beton Campuran 1 Pc : 2 Ps : 3 Kr m 2.88 994,013.10 2,862,757.71 m3 2.88 988,585 2,847,123.43 15,634.29
2
5 Bekisting Plat (2x pakai) m 28.80 259,700.00 7,479,360.00 m2 28.80 259,700 7,479,360.00 -
6 Tangki Beton ( tb. 10 cm )
Pembesian kg 1,209.93 15,390.00 18,620,761.14 kg 1209.93 15,390 18,620,761.14 -
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 22.38 994,013.10 22,246,013.07 m3 22.38 988,585 22,124,521.64 121,491.43
7 Bekisting Dinding (2x pakai) m2 72.00 220,700.00 15,890,400.00 m2 36.00 199,700 7,189,200.00 8,701,200.00
8 Plesteran 1pc : 4ps tb. 15 mm m2 150.00 63,678.00 9,551,700.00 m2 150.00 63,654 9,548,100.00 3,600.00
Sub Jumlah I 85,860,638.65 Sub Jumlah I 76,658,079.33 9,202,559.31
II PEKERJAAN RESAPAN
1 Galian Tanah Biasa m3 16.88 75,000.00 1,265,625.00 m3 16.88 75,000 1,265,625.00 -
2 Pasangan Buis D60 bh 60.00 150,000.00 9,000,000.00 bh 60.00 125,000 7,500,000.00 1,500,000.00
3 Pasangan Tutup Buis D60 bh 20.00 130,000.00 2,600,000.00 bh 20.00 117,500 2,350,000.00 250,000.00
3
4 Urugan Pasir m 1.13 270,000.00 305,208.00 m3 1.13 150,000 169,560.00 135,648.00
5 Urugan Kerikil m3 1.41 285,000.00 402,705.00 m3 1.41 285,000 402,705.00 -
Sub Jumlah II 13,573,538.00 Sub Jumlah II 11,687,890.00 1,885,648.00
III PEKERJAAN PIPA DAN ACCESORIS
1 Pekerjaan Grease Trap
Plesteran 1pc : 4ps tb. 15 mm m2 7.20 63,678.00 458,481.60 m2 7.20 63,654 458,308.80 172.80
3
Beton Campuran 1 PC : 2 PS : 3 KR (tutup) m 0.36 994,013.10 357,844.71 m3 0.36 988,585 355,890.43 1,954.29
Beton Campuran 1 PC : 2 PS : 3 KR (plat) m3 0.36 994,013.10 357,844.71 m3 0.36 988,585 355,890.43 1,954.29
2 Tee PVC AW 2" bh 20.00 25,000.00 500,000.00 bh 40.00 25,000 1,000,000.00 (500,000.00)
3 Tee PVC AW 3" bh 40.00 35,000.00 1,400,000.00 bh 40.00 35,000 1,400,000.00 -
4 Knee PVC AW 1/2" bh 40.00 3,000.00 120,000.00 bh 40.00 3,000 120,000.00 -
5 Knee PVC AW 2" bh 40.00 32,000.00 1,280,000.00 bh 80.00 32,000 2,560,000.00 (1,280,000.00)
6 Knee PVC AW 3" bh 20.00 38,000.00 760,000.00 bh 20.00 38,000 760,000.00 -
7 Pipa GALVANIS D1" m' 20.00 185,000.00 3,700,000.00 m' 20.00 175,750 3,515,000.00 185,000.00
8 Pipa PVC AW 2" m' 92.00 39,150.00 3,601,800.00 m' 80.00 39,150 3,132,000.00 469,800.00
9 Pipa PVC AW 3" m' 80.00 68,725.00 5,498,000.00 m' 80.00 68,725 5,498,000.00 -
10 Pembuatan Media Filter Anaerobik filter unit 20.00 550,000.00 11,000,000.00 unit 20.00 550,000 11,000,000.00 -
11 Cat Kayu Mowilex woodstain bh - bh 20.00 80,000 1,600,000.00 (1,600,000.00)
12 Wastafel (Cuci Tangan) + Kran Air bh - bh 20.00 525,150 10,503,000.00 (10,503,000.00)
13 Besi Siku Tangki Septik unit 20.00 210,000.00 4,200,000.00 unit 20.00 235,000 4,700,000.00 (500,000.00)
Sub Jumlah III 33,233,971.03 Sub Jumlah III 46,958,089.66 (13,724,118.63)
RAB TOTAL 350,000,325.91 RAB TOTAL 350,000,225.05 100.86
PEMBULATAN 350,000,000.00 PEMBULATAN 350,000,000.00 -

Payangan, Agustus 2023

Diverifikasi oleh, Dibuat Oleh,

TENAGA FASILITATOR LAPANGAN (TFL) KMP
BHUKTI SEJAHTERA

I GUSTI LANANG SUKRAYANA, ST I WAYAN SANGGA

TEKNIK KETUA