KELOMPOK MASYARAKAT PENYENGGARA (KMP)

"MELKO ASIH"
DESA MELINGGIH KELOD, KABUPATEN GIANYAR
Alamat: Desa Melinggih Kelod , Kec. Payangan, Kab. Gianyar

RENCANA ANGGARAN BIAYA ( RAB )

CONTRACT CHANGE ORDER (CCO)
KEGIATAN : SANIMAS
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA MELINGGIH KELOD
: KECAMATAN PAYANGAN
TAHUN ANGGARAN : 2023

RAB RENCANA 20 UNIT RAB ADENDUM 20 UNIT SELISIH

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

A BIAYA OPERASIONAL PEKERJAAN (BOP) JUMLAH TOTAL A 17,356,500.00 17,377,500.00 (21,000.00)

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 (300,000.00)
Materai 10000 Lbr 75.00 12,000 900,000.00 Lembar 100.00 12,000 1,200,000.00 -
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 5,000.00
Tinta Stempel Buah 1.00 15,000 15,000.00 buah 1.00 10,000 10,000.00 -
Steples Besar Buah 1.00 30,000 30,000.00 buah 1.00 30,000 30,000.00 20,000.00
Steples kecil Buah 2.00 20,000 40,000.00 buah 1.00 20,000 20,000.00 -
Isi steples Buah 2.00 2,000 4,000.00 buah 2.00 2,000 4,000.00 -
Bindr Klip Besar Kotak 1.00 25,000 25,000.00 Kotak 1.00 25,000 25,000.00 15,000.00
Bindr Klip Kecil Kotak 2.00 15,000 30,000.00 Kotak 1.00 15,000 15,000.00 -
Lem Kertas Buah 2.00 8,000 16,000.00 buah 2.00 8,000 16,000.00 -
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 15,000 45,000.00 buah 3.00 15,000 45,000.00 -
2 Pelaporan LPJ - -
Print A3 Lbr 75.00 3,500 262,500.00 lembar 80.00 3,500 280,000.00 (17,500.00)
Foto Copy A4 Lbr 1403.00 500 701,500.00 lembar 1387.00 500 693,500.00 8,000.00
FC A3 Lbr 250 1,000 250,000.00 lembar 280.00 1,000 280,000.00 (30,000.00)
Scan A4 Lbr 1170 1,000 1,170,000.00 lembar 1200.00 1,000 1,200,000.00 (30,000.00)
Scan A3 Lbr 70 2,500 175,000.00 lembar 85.00 2,500 212,500.00 (37,500.00)
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 3,500 122,500.00 Lembar 50.00 3,500 175,000.00 (52,500.00)
10 Cetak Leaflet Lbr 35.00 3,500 122,500.00 Lembar 50.00 3,500 175,000.00 (52,500.00)
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 Ls 6.00 250,000 1,500,000.00 -
16 Pelatihan Kapasitas Tukang dan KMP Kali 1.00 500,000 500,000.00 LS 1.00 500,000 500,000.00 -
17 Commisioning Test 1 dan 2 Paket 2.00 500,000 1,000,000.00 Ls 2.00 500,000 1,000,000.00 -
18 PHBS 2 & 3 Kali 2.00 500,000 1,000,000.00 Ls 2.00 500,000 1,000,000.00 -
19 Transport Sanitarian Puskesmas Kali 2.00 100,000 200,000.00 Org 2.00 100,000 200,000.00 -
Sub Jumlah I 17,356,500.00 Sub Jumlah I 17,377,500.00
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 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 192,479,683.78 193,341,809.74 (862,125.96)
I PEKERJAAN PONDASI DAN BETON
3
1 Galian Tanah Biasa Sedalam 40 cm m 18.56 75,000 1,392,000.00 m3 18.56 75,000 1,392,000.00 -
2 Pasangan Pondasi Batu Kali 1 Pc : 8 Ps m3 15.08 803,375 12,114,895.00 m3 15.08 803,375 12,114,895.00 -
2
3 Pasangan Pondasi Batako 1pc : 4ps m 4.80 113,322 543,944.40 m2 4.8 113,322 543,944.40 -
4 Kolom Praktis 13/13
Pembesian kg 526.51 15,210 8,008,247.52 kg 526.512 15,315 8,063,531.28 (55,283.76)
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.84 996,735 2,829,928.66 m3 2.8392 996,735 2,829,928.66 -
5 Ringbalok 13/13
Pembesian kg 399.82 15,210 6,081,262.20 kg 399.82 15,315 6,123,243.30 (41,981.10)
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.16 996,735 2,156,136.12 m3 2.1632 996,735 2,156,136.12 -
6 Sloof 13/13
Pembesian kg 399.82 15,210 6,081,262.20 kg 399.82 15,315 6,123,243.30 (41,981.10)
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.16 996,735 2,156,136.12 m3 2.1632 996,735 2,156,136.12 -
NO. URAIAN PEKERJAAN. HARGA JUMLAH HARGA JUMLAH
SATUAN VOLUME SATUAN (Rp) (Rp) SATUAN VOLUME SATUAN (Rp) (Rp) JUMLAH (Rp)

7 Bekisting Kolom Praktis 13/13 (2x pakai) m2 21.84 224,700 4,907,448.00 m2 21.84 224,700 4,907,448.00 -
2
8 Bekisting Ringbalok 13/13 (2x pakai) m 16.64 224,700 3,739,008.00 m2 16.64 224,700 3,739,008.00 -
2
9 Bekisting Sloof 13/13 (1x pakai) m 16.64 171,500 2,853,760.00 m2 16.64 171,500 2,853,760.00 -
Sub Jumlah I 52,864,028.22 Sub Jumlah I 53,003,274.18 (139,245.96)
II PEKERJAAN PASANGAN DINDING -
1 Pasangan Batako 1pc : 4ps m2 200.80 113,322 22,755,007.40 m2 200.8 113,322 22,755,007.40 -
Plesteran Trasram 1pc : 4ps tb. 15 mm 2 m2 63,354 5,701,860.00 -
2 m 90.00 63,354 5,701,860.00 90
3 Plesteran Biasa 1pc : 7ps tb. 15 mm m2 311.60 60,856 18,962,604.96 m2 311.6 60,856 18,962,604.96 -
Acian 2 m2 37,294 14,977,170.00 -
4 m 401.60 37,294 14,977,170.00 401.6
Sub Jumlah II 62,396,642.36 Sub Jumlah II 62,396,642.36 -
III PEKERJAAN ATAP, LANTAI DAN PENGECATAN
1 Pasang Rangka Atap Kayu m2 108.00 94,907 10,250,000.00 m2 108 92,315 9,970,000.00 280,000.00
2 Pasang Atap Trimdek m2 123.00 82,250 10,116,750.00 m2 123 82,250 10,116,750.00 -
2
3 Lantai Keramik 20 x 20 cm (Motif) m 49.60 205,365 10,186,104.00 m2 49.6 205,365 10,186,104.00 -
4 Rabat Beton Bawah Keramik m3 1.92 791,760 1,520,179.20 m3 1.92 791,760 1,520,179.20 -
2
5 Pengecatan Tembok m 401.60 29,675 11,917,480.00 m2 401.6 31,475 12,640,360.00 (722,880.00)
Sub Jumlah III 43,990,513.20 Sub Jumlah III 44,433,393.20 (442,880.00)
IV PEKERJAAN ELEKTRIKAL
1 Pemasangan 1 titik lampu unit 20.00 229,000 4,580,000.00 unit 20.00 229,500 4,590,000.00 (10,000.00)
Sub Jumlah IV 4,580,000.00 Sub Jumlah IV 4,590,000.00 (10,000.00)
V PEKERJAAN PIPA DAN ACCESORIS
1 Pintu Aluminium Kamar Mandi unit 20.00 350,000 7,000,000.00 unit 20.00 360,000 7,200,000.00 (200,000.00)
2 Bak Mandi Viber Oval Sudut bh 20.00 250,000 5,000,000.00 bh 20.00 250,000 5,000,000.00 -
3 Floor Drain bh 20.00 36,500 730,000.00 bh 20.00 38,500 770,000.00 (40,000.00)
4 Kloset Jongkok bh 20.00 443,600 8,872,000.00 bh 20.00 443,600 8,872,000.00 -
5 Kran Air 1/2 bh 20.00 85,125 1,702,500.00 bh 20.00 86,125 1,722,500.00 (20,000.00)
6 Knee Drat Kuningan 1/2 bh 40.00 24,600 984,000.00 bh 40.00 24,600 984,000.00 -
7 Pipa PCV AW 1/2" m' 20.00 3,000 60,000.00 m' 20.00 3,500 70,000.00 (10,000.00)
8 Roster Bata bh 80.00 10,000 800,000.00 bh 80.00 10,000 800,000.00 -
Sub Jumlah V 25,148,500.00 Sub Jumlah V 25,418,500.00 (270,000.00)
VI PEKERJAAN LAINNYA -
1 Prasasti/Plakat unit 20.00 175,000 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 JUMLAH TOTAL D 133,400,179.07 JUMLAH TOTAL D 132,517,133.54 883,045.53
I PEKERJAAN SEPTICTANK
1 Galian Tanah Biasa m3 48.96 75,000 3,672,000.00 m3 48.96 75,000 3,672,000.00 -
2 Urugan Pasir m3 2.88 150,000 432,000.00 m3 2.88 150,000 432,000.00 -
3
3 Rabat Beton (10 cm) m 2.88 791,760 2,280,268.80 m3 2.88 791,760 2,280,268.80 -
4 Plat Tutup Beton ( tb. 10 cm )
Pembesian kg 161.09 15,210 2,450,148.48 kg 161.09 15,315 2,467,062.72 (16,914.24)
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 2.88 996,735 2,870,595.43 m3 2.88 996,735 2,870,595.43 -
2
5 Bekisting Plat (2x pakai) m 28.80 284,700 8,199,360.00 m2 28.80 284,700 8,199,360.00 -
6 Tangki Beton ( tb. 10 cm )
Pembesian kg 1,209.93 15,210 18,402,974.46 kg 1209.93 15,315 18,530,016.69 (127,042.23)
Beton Campuran 1 Pc : 2 Ps : 3 Kr m3 22.38 996,735 22,306,918.64 m3 22.38 996,735 22,306,918.64 -
2
7 Bekisting Dinding (2x pakai) m 72.00 236,700 17,042,400.00 m2 41.94 236,700 9,927,198.00 7,115,202.00
2
8 Plesteran 1pc : 4ps tb. 15 mm m 150.00 63,354 9,503,100.00 m2 150.00 63,354 9,503,100.00 -
Sub Jumlah I 87,159,765.81 Sub Jumlah I 80,188,520.28 6,971,245.53
II PEKERJAAN RESAPAN
3
1 Galian Tanah Biasa m 16.88 75,000 1,265,625.00 m3 16.88 75,000 1,265,625.00 -
2 Pasangan Buis D60 bh 60.00 130,000 7,800,000.00 bh 60.00 130,000 7,800,000.00 -
3 Tutup Buis D60 bh 20.00 125,000 2,500,000.00 bh 20.00 125,000 2,500,000.00 -
4 Urugan Pasir m3 1.13 150,000 169,560.00 m3 1.13 150,000 169,560.00 -
3
4 Urugan Kerikil m 1.41 285,000 402,705.00 m3 1.41 285,000 402,705.00 -
Sub Jumlah II 12,137,890.00 Sub Jumlah II 12,137,890.00 -
III PEKERJAAN PIPA DAN ACCESORIS
1 Pekerjaan Grease Trap
Plesteran 1pc : 4ps tb. 15 mm m2 3.60 63,354 228,074.40 m2 3.60 63,354 228,074.40 -
Beton Campuran 1 PC : 2 PS : 3 KR (tutup) m3 0.36 996,735 358,824.43 m3 0.36 996,735 358,824.43 -
3
Beton Campuran 1 PC : 2 PS : 3 KR (plat) m 0.36 996,735 358,824.43 m3 0.36 996,735 358,824.43 -
2 Tee PVC AW 2" bh 20.00 33,000 660,000.00 bh 20.00 33,000 660,000.00 -
3 Tee PVC AW 3" bh 40.00 32,000 1,280,000.00 bh 40.00 32,000 1,280,000.00 -
4 Knee PVC AW 1/2" bh 40.00 3,000 120,000.00 bh 40.00 3,000 120,000.00 -
5 Knee PVC AW 2" bh 40.00 23,000 920,000.00 bh 40.00 23,000 920,000.00 -
6 Knee PVC AW 3" bh 20.00 52,000 1,040,000.00 bh 20.00 52,000 1,040,000.00 -
7 Pipa PVC GALVANIS 1" m' 20.00 180,000 3,600,000.00 m' 20.00 175,750 3,515,000.00 85,000.00
8 Pipa PVC AW 2" m' 92.00 43,900 4,038,800.00 m' 80.00 43,900 3,512,000.00 526,800.00
9 Pipa PVC AW 3" m' 80.00 81,225 6,498,000.00 m' 80.00 81,225 6,498,000.00 -
10 Pemasangan Listplank Kayu btg 100.00 44,000 4,400,000.00 (4,400,000.00)
11 Cat Mowilex Woodstain warna unit 20.00 80,000 1,600,000.00 (1,600,000.00)
12 Pembuatan Media Filter Anaerobik filter unit 20.00 550,000 11,000,000.00 unit 20.00 550,000 11,000,000.00 -
13 Besi Siku Tangki Septik unit 20.00 200,000 4,000,000.00 unit 20.00 235,000 4,700,000.00 (700,000.00)
Sub Jumlah III 34,102,523.26 Sub Jumlah III 40,190,723.26 (6,088,200.00)
RAB TOTAL 350,000,362.85 RAB TOTAL 350,000,443.28 (80.43)
PEMBULATAN 350,000,000.00 PEMBULATAN 350,000,000.00 -

Payangan, Agustus 2023

Diverifikasi oleh, Dibuat Oleh,

TENAGA FASILITATOR LAPANGAN (TFL) KMP
MELKO ASIH

I GUSTI LANANG SUKRAYANA, ST I MADE SEDENG

TEKNIK KETUA