Rab Blk.xlsx
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RENCANA ANGGARAN BIAYA PEKERJAAN
:
PEMBERI TUGAS
:
TAHUN ANGGARAN
:
No.
Uraian pekerjaan
A 1 2 3 4 B 1 2 3 4
PEKERJAAN PERSIAPAN Papan Proyek Pek. Pengukuran dan Bowplank Pek. Listrik & Air Kerja Pek. Laporan & Dokumentasi PEKERJAAN PONDASI & TANAH Pek. Galian Tanah Pondasi Pek. Urug Tanah Kembali Pek. Urug Tanah Peninggian Peil Lantai (t = 10 cm) Pek. Pasir Urug Bawah Pondasi Bawah Lantai Pek. Pondasi Tapak P1 (100x100x20- 40) Beton K-225 Pembesian Bekisting Pek. Pondasi Batu Belah P2 Pek. Sloof Beton (20/30) Beton K-225 Pembesian Bekisting PEKERJAAN STRUKTUR Pek. Kolom Beton K1 (30/30) Beton K-225 Pembesian Bekisting Pek. Kolom Praktis KP (12/12) Beton K-175 Pembesian Bekisting Pek. Balok Beton B1 (20/30) Beton K-225 Pembesian Bekisting Pek. Balok Beton Lintel RB (12/15) Beton K-175 Pembesian Bekisting Pek. Ramp Beton T = 10 cm Beton K-175 Pembesian
5
6 7
C 1
2
3
4
5
PEMBANGUNAN GEDUNG WORKSHOP KOMPUTER BLK KOMUNITAS KEMENTERIAN KETENAGAKERJAAN RI 2018 Vol
Sat.
Harga Satuan ( Rp. )
1 52 1 1
unt m' ls ls
500,000 157,500 2,500,000 1,000,000
77.38 25.79 19.55
m3 m3 m3
36,740 13,400 183,900
11.9 19.9
m3 m3
110,000 110,000
3.92 473.59 21.28 24.26
m3 kg m2 m3
1,230,825 11,300 770,000 730,825
3.83 816.72 51.03
m3 kg m2
1,230,825 11,300 117,052
6.91 1005.9 92.16
m3 kg m2
1,230,825 11,316 295,290
1.08 193.78 28.8
m3 kg m2
1,124,383 11,316 295,290
3.33 663.71 44.4
m3 kg m2
1,230,825 11,316 295,290
1.8 408.26 34.66
m3 kg m2
1,124,383 11,316 295,290
0.35 42.24
m3 kg
1,124,383 11,316
Jumlah Harga ( Rp. ) 11,690,000 500,000 8,190,000 2,500,000 1,000,000 74,489,747 2,842,941 345,586 3,595,245 1,309,000 2,189,000 4,824,834 5,351,567 16,385,600 17,729,815 4,714,060 9,228,936 5,973,164 120,307,947 8,505,001 11,382,764 27,213,926 1,214,334 2,192,814 8,504,352 4,098,647 7,510,542 13,110,876 2,023,889 4,619,870 10,234,751 393,534 477,988
Bekisting Rek Kolom Sopi 60/60 beton K-225 Pembesian Bekisting 7 Pek, Ring Balok Praktis Sopi-sopi Beton K-175 Pembesian Bekisting 8 Pek. plat Beton Topi-topi Beton K-225 Pembesian Bekisting D PEKERJAAN ATAP & PLAFOND D.1 PEKERJAAN ATAP 1 Rangka Atap baja Ringan 2 Atap Spandek t=0,35 3 Lisplank GRC 4 Pasang Aluminium foil, Glaswool, Roofmesh D.2 PEKERJAAN PLAFOND 1 Plafond Gipsum +Rangka hollow 4/4; t= 2 Plafond Calsiboard 4,5 mm + Rangka 3 List Gipsum 5 cm E PEKERJAAN PASANGAN 1 Pasangan Dinding Bata 2 Plester + Acian 3 Pasangan Rolaag Bata 4 Pasangan Saluran Terbuka Pekerjaan Rabat Beton t = 5 cm bawah lantai 5 keramik Pekerjaan Rabat Beton t = 5 cm keliling bang 6 lbr = 60 cm 7 Pekerjaan Meja Beton Wastafel t = 8 cm 8 Pasangan Keramik Lantai 40/40 Polished 9 Pasangan Keramik Lantai 30/30 Polished 10 Pasangan Keramik Lantai 20/20 Unpolished 11 Pasangan Plint Keramik Lantai 40/10 polished Pasangan Keramik Bak & Meja Wastafel 20/20 12 Polished 13 Pasangan Keramik Dinding 30/60 Polished 14 Pasangan Batu Alam Candi Kolom Entrace 15 Pek. Logo & Tulisan 16 List Dinding Kusen F PEKERJAAN KUSEN PINTU & JENDELA 1 Kusen/Pintu type P1 2 Kusen/Pintu type P2 3 Kusen/Pintu type P3 (Spandrel) 4 Kusen/Jendela type J1 5 Kusen/Jendela type J2 6 Kusen/Jendela type J3 7 Kusen/Jendela type BV Teralis Ventilasi Teras (besi Hollow) G PEKERJAAN PENGECATAN 1 Pek. Pengecatan Dinding Interior 2 Pek. Pengecatan Dinding Exterior
0.69
m2
295,290
0.75 84.12 9.96
m3 kg m2
1,230,825 11,316 295,290
0.96 194.91 12.81
m3 kg m2
1,124,383 11,316 295,290
0.86 182.42 12.24
m3 kg m2
1,230,825 11,316 295,290
6
203,750 923,119 951,902 2,941,088 1,079,408 2,205,602 3,782,665 1,058,510 2,064,265 3,614,350
83,777,760 205.53 205.53 73.8 140
m2 m2 m2
165,000 65,000 85,000 65,000
136.49 53.31 94.85
m2 m2 m2
97,000 68,000 45,000
250.73 496.17 19.8 40 9.96 2.04 0.1 136.4 52 3.04 97.4 1.77 5.29 7.62 1 97.36
m2 m3 m' m' m3 m3 m3 m2 m2 m2 m' m2 m2 m2 ls M1
66,440 45,440 381,840 260,045 115,104 115,104 875,100 123,246 257,496 156,780 48,168 1,464,989 618,750 656,418 1,200,000 41,000
1 3 1 2 9 1 1 7
unt unt unt unt unt unt unt m1
4,330,040 4,174,360 2,461,080 3,909,000 3,445,920 3,404,520 595,680 350,000
248.08 248.08
m2 m2
25,391 21,360
M'
62,644,900 33,912,450 13,359,450 6,273,000 9,100,000 21,132,860 13,239,530 3,625,080 4,268,250 110,064,060 16,658,501 22,545,965 7,560,432 10,401,800 1,146,436 234,812 87,510 16,810,754 13,389,792 476,611 4,691,563 2,593,031 3,273,188 5,001,905 1,200,000 3,991,760 64,473,180 4,330,040 12,523,080 2,461,080 7,818,000 31,013,280 3,404,520 595,680 2,327,500 16,125,026 6,298,999 5,298,989
3 4 H 1 2 3 4 5 6 7 8 9 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 L 1 2 3 4 5 6
Pek. Pengecatan Plafond 189.8 m2 Pek. Pengecatan Listplank 22.14 m2 PEKERJAAN PLUMBING & SANITAIR Instalasi Pipa PVC AW 4" 16 m' Instalasi Pipa PVC AW 2" 12 m' Instalasi Pipa PVC AW 3/4" 20 m' Instalasi Pipa PVC AW 1/2" 15 m' Septic Tank dan Rembesan 1 unt Pemasangan Closed Jongkok 1 bh Pemasangan Kran Air 2 bh Pemasangan Wastafel + Kran 2 bh Pemasangan Cermin Wastafel 100x200 1 unt PEKERJAAN LISTRIK Penyambungan Daya Listrik 5.500 VA ### VA Perijinan Sertifikat Layak Operasi (SLO) 5.500 ### VA VA Panel Listrik 1 unt Pek. Instalasi Kabel Feeder NYY 4x10 mm2 2 m' Pek. Instalasi Penerangan & Power NYM 66 ttk 3x2,5 mm2 + conduit Pek. Instalasi Power AC 2 ttk Pemasangan Lampu TKI 2x36W 16 bh Pemasangan Lampu Baret Kotak 22W 7 bh Pemasangan Lampu E27ESS 8 Watt + Fitting 3 bh Pemasangan Saklar Engkle 5 bh Pemasangan Saklar Double 4 bh Pemasangan Stop Kontak Single 9 bh Pemasangan Stop Kontak Ganda 16 bh Pemasangan Stop Kontak AC 2 bh Pemasangan AC split wall 2 PK 2 unit Grounding (max 2 Ohm) 1 lot LAIN – LAIN IMB 1 dok Transportasi 2 paket Ketua Unit Pengelola Teknis 4 OB Ketua Unit Pengelola Keuangan 4 OB Anggota Pengelola Teknis 8 OB Anggota Pengelola Keuangan 8 OB
21,360 21,360 180,519 103,218 98,180 79,323 4,407,413 627,947 216,452 875,074 1,171,266 1,000 1,000 467,280 1,506,600 241,760 1,800,000 317,400 95,274 2,908,080 105,360 118,440 198,240 228,660 318,480 6,540,000 1,850,000 5,000,000 1,000,000 400,000 400,000 300,000 300,000
4,054,128 472,910 15,670,043 2,888,304 1,238,616 1,963,600 1,189,845 4,407,413 627,947 432,904 1,750,148 1,171,266 67,667,437 5,500,000 5,500,000 467,280 3,013,200 15,956,160 3,600,000 5,078,400 666,918 8,724,240 526,800 473,760 1,784,160 3,658,560 636,960 13,080,000 1,850,000 15,000,000 5,000,000 2,000,000 1,600,000 1,600,000 2,400,000 2,400,000
PEKERJAAN PEMBERI TUGAS TAHUN ANGGARAN NO
RENCANA ANGGARAN BIAYA PEMBANGUNAN GEDUNG WORKSHOP : KOMPUTER - BLK KOMUNITAS : KEMENTERIAN KETENAGAKERJAAN RI : 2018 ITEM PEKERJAAN
TOTAL
A B C D E F G H I J
PEKERJAAN PERSIAPAN PEKERJAAN PONDASI & TANAH PEKERJAAN STRUKTUR PEKERJAAN ATAP & PLAFOND PEKERJAAN PASANGAN PEKERJAAN KUSEN PINTU & JENDELA PEKERJAAN PENGECATAN PEKERJAAN PLUMBING & SANITAIR PEKERJAAN LISTRIK LAIN - LAIN TOTAL PEMBULATAN TERBILANG : Lima Ratus Juta Rupiah
11,690,000 74,489,747 120,307,947 83,777,760 110,064,060 64,473,180 16,125,026 15,670,043 67,667,437 15,000,000 511,597,764 500,000,000
Sukabumi, 17 Juli 2018 Pimpinan Pondok Pesantren Nurul Hasanah
Ketua Unit Pengelola Kegiatan
Ketua Unit Pengelola Kuangan
Nurhayat, S.Pd.I.,SE.
Ade Yunus, S.Pd.I.
Yuswandi, S.Pd.I
:
PEMBERI TUGAS
:
TAHUN ANGGARAN
:
No.
Uraian pekerjaan
A 1 2 3 4 B 1 2 3 4
PEKERJAAN PERSIAPAN Papan Proyek Pek. Pengukuran dan Bowplank Pek. Listrik & Air Kerja Pek. Laporan & Dokumentasi PEKERJAAN PONDASI & TANAH Pek. Galian Tanah Pondasi Pek. Urug Tanah Kembali Pek. Urug Tanah Peninggian Peil Lantai (t = 10 cm) Pek. Pasir Urug Bawah Pondasi Bawah Lantai Pek. Pondasi Tapak P1 (100x100x20- 40) Beton K-225 Pembesian Bekisting Pek. Pondasi Batu Belah P2 Pek. Sloof Beton (20/30) Beton K-225 Pembesian Bekisting PEKERJAAN STRUKTUR Pek. Kolom Beton K1 (30/30) Beton K-225 Pembesian Bekisting Pek. Kolom Praktis KP (12/12) Beton K-175 Pembesian Bekisting Pek. Balok Beton B1 (20/30) Beton K-225 Pembesian Bekisting Pek. Balok Beton Lintel RB (12/15) Beton K-175 Pembesian Bekisting Pek. Ramp Beton T = 10 cm Beton K-175 Pembesian
5
6 7
C 1
2
3
4
5
PEMBANGUNAN GEDUNG WORKSHOP KOMPUTER BLK KOMUNITAS KEMENTERIAN KETENAGAKERJAAN RI 2018 Vol
Sat.
Harga Satuan ( Rp. )
1 52 1 1
unt m' ls ls
500,000 157,500 2,500,000 1,000,000
77.38 25.79 19.55
m3 m3 m3
36,740 13,400 183,900
11.9 19.9
m3 m3
110,000 110,000
3.92 473.59 21.28 24.26
m3 kg m2 m3
1,230,825 11,300 770,000 730,825
3.83 816.72 51.03
m3 kg m2
1,230,825 11,300 117,052
6.91 1005.9 92.16
m3 kg m2
1,230,825 11,316 295,290
1.08 193.78 28.8
m3 kg m2
1,124,383 11,316 295,290
3.33 663.71 44.4
m3 kg m2
1,230,825 11,316 295,290
1.8 408.26 34.66
m3 kg m2
1,124,383 11,316 295,290
0.35 42.24
m3 kg
1,124,383 11,316
Jumlah Harga ( Rp. ) 11,690,000 500,000 8,190,000 2,500,000 1,000,000 74,489,747 2,842,941 345,586 3,595,245 1,309,000 2,189,000 4,824,834 5,351,567 16,385,600 17,729,815 4,714,060 9,228,936 5,973,164 120,307,947 8,505,001 11,382,764 27,213,926 1,214,334 2,192,814 8,504,352 4,098,647 7,510,542 13,110,876 2,023,889 4,619,870 10,234,751 393,534 477,988
Bekisting Rek Kolom Sopi 60/60 beton K-225 Pembesian Bekisting 7 Pek, Ring Balok Praktis Sopi-sopi Beton K-175 Pembesian Bekisting 8 Pek. plat Beton Topi-topi Beton K-225 Pembesian Bekisting D PEKERJAAN ATAP & PLAFOND D.1 PEKERJAAN ATAP 1 Rangka Atap baja Ringan 2 Atap Spandek t=0,35 3 Lisplank GRC 4 Pasang Aluminium foil, Glaswool, Roofmesh D.2 PEKERJAAN PLAFOND 1 Plafond Gipsum +Rangka hollow 4/4; t= 2 Plafond Calsiboard 4,5 mm + Rangka 3 List Gipsum 5 cm E PEKERJAAN PASANGAN 1 Pasangan Dinding Bata 2 Plester + Acian 3 Pasangan Rolaag Bata 4 Pasangan Saluran Terbuka Pekerjaan Rabat Beton t = 5 cm bawah lantai 5 keramik Pekerjaan Rabat Beton t = 5 cm keliling bang 6 lbr = 60 cm 7 Pekerjaan Meja Beton Wastafel t = 8 cm 8 Pasangan Keramik Lantai 40/40 Polished 9 Pasangan Keramik Lantai 30/30 Polished 10 Pasangan Keramik Lantai 20/20 Unpolished 11 Pasangan Plint Keramik Lantai 40/10 polished Pasangan Keramik Bak & Meja Wastafel 20/20 12 Polished 13 Pasangan Keramik Dinding 30/60 Polished 14 Pasangan Batu Alam Candi Kolom Entrace 15 Pek. Logo & Tulisan 16 List Dinding Kusen F PEKERJAAN KUSEN PINTU & JENDELA 1 Kusen/Pintu type P1 2 Kusen/Pintu type P2 3 Kusen/Pintu type P3 (Spandrel) 4 Kusen/Jendela type J1 5 Kusen/Jendela type J2 6 Kusen/Jendela type J3 7 Kusen/Jendela type BV Teralis Ventilasi Teras (besi Hollow) G PEKERJAAN PENGECATAN 1 Pek. Pengecatan Dinding Interior 2 Pek. Pengecatan Dinding Exterior
0.69
m2
295,290
0.75 84.12 9.96
m3 kg m2
1,230,825 11,316 295,290
0.96 194.91 12.81
m3 kg m2
1,124,383 11,316 295,290
0.86 182.42 12.24
m3 kg m2
1,230,825 11,316 295,290
6
203,750 923,119 951,902 2,941,088 1,079,408 2,205,602 3,782,665 1,058,510 2,064,265 3,614,350
83,777,760 205.53 205.53 73.8 140
m2 m2 m2
165,000 65,000 85,000 65,000
136.49 53.31 94.85
m2 m2 m2
97,000 68,000 45,000
250.73 496.17 19.8 40 9.96 2.04 0.1 136.4 52 3.04 97.4 1.77 5.29 7.62 1 97.36
m2 m3 m' m' m3 m3 m3 m2 m2 m2 m' m2 m2 m2 ls M1
66,440 45,440 381,840 260,045 115,104 115,104 875,100 123,246 257,496 156,780 48,168 1,464,989 618,750 656,418 1,200,000 41,000
1 3 1 2 9 1 1 7
unt unt unt unt unt unt unt m1
4,330,040 4,174,360 2,461,080 3,909,000 3,445,920 3,404,520 595,680 350,000
248.08 248.08
m2 m2
25,391 21,360
M'
62,644,900 33,912,450 13,359,450 6,273,000 9,100,000 21,132,860 13,239,530 3,625,080 4,268,250 110,064,060 16,658,501 22,545,965 7,560,432 10,401,800 1,146,436 234,812 87,510 16,810,754 13,389,792 476,611 4,691,563 2,593,031 3,273,188 5,001,905 1,200,000 3,991,760 64,473,180 4,330,040 12,523,080 2,461,080 7,818,000 31,013,280 3,404,520 595,680 2,327,500 16,125,026 6,298,999 5,298,989
3 4 H 1 2 3 4 5 6 7 8 9 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 L 1 2 3 4 5 6
Pek. Pengecatan Plafond 189.8 m2 Pek. Pengecatan Listplank 22.14 m2 PEKERJAAN PLUMBING & SANITAIR Instalasi Pipa PVC AW 4" 16 m' Instalasi Pipa PVC AW 2" 12 m' Instalasi Pipa PVC AW 3/4" 20 m' Instalasi Pipa PVC AW 1/2" 15 m' Septic Tank dan Rembesan 1 unt Pemasangan Closed Jongkok 1 bh Pemasangan Kran Air 2 bh Pemasangan Wastafel + Kran 2 bh Pemasangan Cermin Wastafel 100x200 1 unt PEKERJAAN LISTRIK Penyambungan Daya Listrik 5.500 VA ### VA Perijinan Sertifikat Layak Operasi (SLO) 5.500 ### VA VA Panel Listrik 1 unt Pek. Instalasi Kabel Feeder NYY 4x10 mm2 2 m' Pek. Instalasi Penerangan & Power NYM 66 ttk 3x2,5 mm2 + conduit Pek. Instalasi Power AC 2 ttk Pemasangan Lampu TKI 2x36W 16 bh Pemasangan Lampu Baret Kotak 22W 7 bh Pemasangan Lampu E27ESS 8 Watt + Fitting 3 bh Pemasangan Saklar Engkle 5 bh Pemasangan Saklar Double 4 bh Pemasangan Stop Kontak Single 9 bh Pemasangan Stop Kontak Ganda 16 bh Pemasangan Stop Kontak AC 2 bh Pemasangan AC split wall 2 PK 2 unit Grounding (max 2 Ohm) 1 lot LAIN – LAIN IMB 1 dok Transportasi 2 paket Ketua Unit Pengelola Teknis 4 OB Ketua Unit Pengelola Keuangan 4 OB Anggota Pengelola Teknis 8 OB Anggota Pengelola Keuangan 8 OB
21,360 21,360 180,519 103,218 98,180 79,323 4,407,413 627,947 216,452 875,074 1,171,266 1,000 1,000 467,280 1,506,600 241,760 1,800,000 317,400 95,274 2,908,080 105,360 118,440 198,240 228,660 318,480 6,540,000 1,850,000 5,000,000 1,000,000 400,000 400,000 300,000 300,000
4,054,128 472,910 15,670,043 2,888,304 1,238,616 1,963,600 1,189,845 4,407,413 627,947 432,904 1,750,148 1,171,266 67,667,437 5,500,000 5,500,000 467,280 3,013,200 15,956,160 3,600,000 5,078,400 666,918 8,724,240 526,800 473,760 1,784,160 3,658,560 636,960 13,080,000 1,850,000 15,000,000 5,000,000 2,000,000 1,600,000 1,600,000 2,400,000 2,400,000
PEKERJAAN PEMBERI TUGAS TAHUN ANGGARAN NO
RENCANA ANGGARAN BIAYA PEMBANGUNAN GEDUNG WORKSHOP : KOMPUTER - BLK KOMUNITAS : KEMENTERIAN KETENAGAKERJAAN RI : 2018 ITEM PEKERJAAN
TOTAL
A B C D E F G H I J
PEKERJAAN PERSIAPAN PEKERJAAN PONDASI & TANAH PEKERJAAN STRUKTUR PEKERJAAN ATAP & PLAFOND PEKERJAAN PASANGAN PEKERJAAN KUSEN PINTU & JENDELA PEKERJAAN PENGECATAN PEKERJAAN PLUMBING & SANITAIR PEKERJAAN LISTRIK LAIN - LAIN TOTAL PEMBULATAN TERBILANG : Lima Ratus Juta Rupiah
11,690,000 74,489,747 120,307,947 83,777,760 110,064,060 64,473,180 16,125,026 15,670,043 67,667,437 15,000,000 511,597,764 500,000,000
Sukabumi, 17 Juli 2018 Pimpinan Pondok Pesantren Nurul Hasanah
Ketua Unit Pengelola Kegiatan
Ketua Unit Pengelola Kuangan
Nurhayat, S.Pd.I.,SE.
Ade Yunus, S.Pd.I.
Yuswandi, S.Pd.I
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