Rekapitulasi Rencana Anggaran Biaya
Rekapitulasi Rencana Anggaran Biaya
Rekapitulasi Rencana Anggaran Biaya
NO URAIAN PEKERJAAN
I PEKERJAAN PERSIAPAN
II PEKERJAAN PELAKSANAAN
a. Pek. Tanah & Pondasi
b. Pek. Tembok & Struktur
c. Pek. Lantai & Plesteran
d. Pek. Kayu / Atap :
e. Pek. Besi/Kunci /Kaca :
f. Pek. Pengecatan + Laburan :
g. Pek. Instalasi Listrik
III PEKERJAAN LAIN-LAIN
Jumlah
Dibulatkan
Terbilang : Tiga Ratus Juta Rupiah
SAEPULOH, S.Pd.I
Mengetahui/Menyetujui,
Ketua Yayasan,
SAEPULOH, S.Pd.I
REKAPITULASI RENCANA ANGGARAN BIAYA
JUMLAH HARGA
(Rp)
2,108,000
7,200,400
19,085,788
7,523,405
60,062,805
4,497,450
4,145,150
1,389,150
4,000,000
110,012,148
100.000.000
piah
IMAS MASKIAH
Kepala PAUD,
II PEKERJAAN PELAKSANAAN
a. Pek. Tanah & Pondasi
1 Pek. Galian Tanah B001 M3 20.00 14,000
2 Urugan kembali 1/4nya B005 M3 10.00 6,700
3 Pas. Anstamping C005 M2 5.00 200,000
4 Pas. Pondasi batu belah 1:5 C004 M3 10.00 500,000
5 Urugan pasir bawah Pondasi B007 M3 2.00 213,350
6 Urugan pasir bawah Lantai B007 M3 2.00 213,350
Dibulatkan
Bojonggambir, 25-03-2013
Ketua Yayasan, Kepala PAUD
JUMLAH JUMLAH
HARGA BIAYA
Rp. Rp.
7 8
350,000
500,000
750,000
300,000
208,000
2,108,000 2,108,000
280,000
67,000
1,000,000
5,000,000
426,700
426,700
7,200,400 7,200,400
6,812,663
4,297,550
3,229,625
3,892,950
848,000
5,000
19,085,788 19,085,788
49,280
635,000
4,637,500
896,625
1,305,000
7,523,405 7,523,405
33,750,000
3,518,600
5,506,250
823,000
4,860,000
1,347,000
186,350
828,900
7,728,000
1,008,700
506,005
60,062,805 60,062,805
449,600
48,750
37,500
197,000
7 8
172,500
81,250
171,500
3,339,350
4,497,450 4,497,450
2,667,500
1,016,000
388,300
73,350
4,145,150 4,145,150
249,150
600,000
400,000
140,000
1,389,150 1,389,150
4,000,000
4,000,000 4,000,000
Bojonggambir, 25-03-2013
PELAKSANAAN
NO URAIAN PEKERJAAN APRIL MEI
1 2 3 4 1 2 3 4
I PEKERJAAN PERSIAPAN
II PEKERJAAN PELAKSANAAN
a. Pek. Tanah & Pondasi
b. Pek. Tembok & Struktur
c. Pek. Lantai & Plesteran
d. Pek. Kayu / Atap :
e. Pek. Besi/Kunci /Kaca :
f. Pek. Pengecatan + Laburan :
g. Pek. Instalasi Listrik
III PEKERJAAN LAIN-LAIN
Bojonggambir, 25-03-2
Kepala PAUD
ACENG NURJAMIL, S
ANAAN
JUNI
1 2 3 4
Bojonggambir, 25-03-2013
Kepala PAUD
A PEKERJAAN TANAH
A-01 1 m3 GALIAN TANAH BIASA SEDALAM 1 METER
Pekerja 0.4000 HOK 45,500.00 18,200.00
Mandor 0.0400 HOK 65,000.00 2,600.00
Jumlah 20,800.00
Jumlah Total
Dibulatkan
B PEKERJAAN PONDASI
B-01 1 m3 PASANGAN PONDASI BATU KALI, 1 Pc : 5 Ps
Batu belah 15/20 cm 1.1000 m3 173,200.00
Semen PC (50 kg) 2.7200 Zak 66,000.00
Pasir pasang kali 0.5440 m3 184,000.00
Pekerja 1.5000 HOK 45,500.00 68,250.00
Tukang batu 0.6000 HOK 52,000.00 31,200.00
Kepala tukang 0.0600 HOK 65,000.00 3,900.00
Mandor 0.0750 HOK 65,000.00 4,875.00
Jumlah 108,225.00
Jumlah Total
Dibulatkan
D PEKERJAAN PLESTERAN
D-01 1 m2 PLESTERAN 1 PC : 5 Ps, TEBAL 15 mm
Semen PC (50 kg) 0.0864 Zak 66,000.00
Pasir pasang 0.0220 m3 184,000.00
Pekerja 0.2000 HOK 45,500.00 9,100.00
Tukang batu 0.1500 HOK 58,500.00 8,775.00
Kepala tukang 0.0150 HOK 65,000.00 975.00
Mandor 0.0100 HOK 65,000.00 650.00
Jumlah 19,500.00
Jumlah Total
Dibulatkan
E PEKERJAAN KAYU
E-01 1 m3 PASANG KUSEN PINTU DAN JENDELA KAYU GUNUNG KELAS II
Kayu Gunung Kls II, bal 1.1000 m3 2,727,800.00
Paku 1.2500 kg 22,400.00
Lem Putih ( FOX) 1.0000 kg 5,000.00
Pekerja 4.0000 HOK 45,500.00 182,000.00
Tukang kayu terampil 15.5000 HOK 58,500.00 906,750.00
Kepala tukang 2.7000 HOK 65,000.00 175,500.00
Mandor 0.5000 HOK 65,000.00 32,500.00
Jumlah 1,296,750.00
Jumlah Total
Dibulatkan
E-07 1 m' PASANG LISTPLANK UKURAN 3/25 cm, KAYU GUNUNG KELAS II
Kayu Gunung Kls II, pa 0.0100 m3 2,727,800.00
Paku biasa 2"-5" 0.0100 Kg 22,400.00
Pekerja 0.0700 HOK 45,500.00 3,185.00
Tukang kayu 0.2000 HOK 58,500.00 11,700.00
Kepala tukang 0.0200 HOK 65,000.00 1,300.00
Mandor 0.0040 HOK 65,000.00 260.00
Jumlah 16,445.00
Jumlah Total
Dibulatkan
H PEKERJAAN LANGIT-LANGIT
H-01 1 m2 LANGIT-LANGIT ETERNITE (100 X 100 ) Cm, RANGKA KAYU GUNUNG KLS III
Kayu Gunung Klas III 0.0120 m3 1,725,000.00
Paku biasa 0.0600 Kg 22,400.00
Eternit 1.1000 Lbr 8,600.00
Pekerja 0.1800 HOK 45,500.00 8,190.00
Tukang kayu 0.3200 HOK 58,500.00 18,720.00
Kepala tukang 0.0320 HOK 65,000.00 2,080.00
Mandor 0.0090 HOK 65,000.00 585.00
Jumlah 29,575.00
Jumlah Total
Dibulatkan
I PEKERJAAN SANITASI
I-01 1 UNIT SEPTICTANK 1.5 x 1.0 X 1.5 m (TYPE KECIL) + REMBESAN (A082)
Galian Tanah 2.2500 m3 20,800.00
Pasir urug 0.1071 m3 229,955.00
Lantai kerja 1 : 3 : 5 0.7750 m3 673,436.00
Pasangan bata + Plester 5.2500 m2 77,442.00
Plat beton penutup + ba 0.1500 m3 672,827.00
Pipa PVC 4" AW + sam 5.0000 m' 175,200.00
Pipa GIF 1 1/2" 0.6000 m' 20,000.00
Galian tanah untuk rem 1.3750 m3 20,800.00
Pasangan ijuk 2.7000 kg 19,900.00
Urugan kerikil 3.5 cm 0.5250 m3 25,000.00
Pipa PVC 4" AW berloba 5.0000 m' 175,200.00
Urugan kembali perataa 0.5625 m3 9,971.00
Tambahan upah kerja 0.0850 Ls 36,000.00 3,060.00
Jumlah 3,060.00
Jumlah Total
Dibulatkan
J PEKERJAAN KACA
J-01 1 m2 BUAH PASANG KACA TEBAL 3 mm
Kaca 1.1000 bh 80,500.00
Pekerja 0.0150 HOK 45,500.00 682.50
Tukang kayu 0.1500 HOK 58,500.00 8,775.00
Kepala tukang 0.0150 HOK 65,000.00 975.00
Mandor 0.00075 HOK 65,000.00 48.75
Jumlah 10,481.25
Jumlah Total
Dibulatkan
M PEKERJAAN PENGECATAN
M-01 1 m2 PENGECATAN BIDANG KAYU BARU (1 Lapis Plamir; 1 Lapis Cat dasar; 2 Lapis Cat Penutup)
Cat meni 0.2000 Kg 29,900.00
Plamir 0.1500 Kg 44,000.00
Cat dasar 0.1700 Kg 66,100.00
Cat Penutup ( 2 kali ) 0.2600 Kg 66,100.00
Pekerja 0.0700 HOK 45,500.00 3,185.00
Tukang cat 0.0090 HOK 52,000.00 468.00
Kepala tukang 0.0060 HOK 65,000.00 390.00
Mandor 0.0025 HOK 65,000.00 162.50
Jumlah 4,205.50
Jumlah Total
Dibulatkan
M-03 1 m2 PENGECATAN BIDANG TEMBOK BARU (1 Lapis Plamir; 1 Lapis Cat dasar; 2 Lapis Cat Penutup)
Plamir 0.1000 Kg 44,000.00
Cat dasar 0.1000 Kg 20,100.00
Cat Penutup ( 2 kali ) 0.2600 Kg 20,100.00
Pekerja 0.0200 HOK 45,500.00 910.00
Tukang cat 0.0630 HOK 52,000.00 3,276.00
Kepala tukang 0.0063 HOK 65,000.00 409.50
Mandor 0.0025 HOK 65,000.00 162.50
Jumlah 4,758.00
Jumlah Total
Dibulatkan
N
20,800.00
20,800.00
9,971.00
9,971.00
26,000.00
26,000.00
35,971.00
222,480.00
222,480.00
229,955.00
229,955.00
190,520.00
179,520.00
100,096.00
470,136.00
578,361.00
578,361.00
207,840.00
18,540.00
226,380.00
286,914.50
286,914.00
35,000.00
18,968.40
7,360.00
61,328.40
82,713.40
82,713.00
35,000.00
12,777.60
8,280.00
56,057.60
77,442.60
77,442.00
5,702.40
4,048.00
9,750.40
29,250.40
29,250.00
5,280.00
5,280.00
19,378.50
19,378.00
3,000,580.00
28,000.00
5,000.00
3,033,580.00
4,330,330.00
4,330,330.00
109,112.00
109,112.00
320,362.00
320,362.00
174,579.20
174,579.20
447,579.20
447,579.00
46,372.60
1,500.00
36,000.00
83,872.60
176,822.60
176,822.00
3,000,580.00
129,920.00
3,130,500.00
3,715,500.00
3,715,500.00
32,733.60
3,360.00
36,093.60
50,393.60
50,393.00
27,278.00
224.00
27,502.00
43,947.00
43,947.00
54,556.00
2,240.00
82,214.29
139,010.29
179,960.29
179,960.00
287,760.00
104,624.00
184,527.00
576,911.00
673,436.00
673,436.00
13,200.00
5,231.20
9,332.40
27,763.60
81,778.60
81,778.00
306,240.00
104,624.00
165,438.00
576,302.00
672,827.00
672,827.00
9,975.00
283.50
10,258.50
11,051.50
11,051.00
69,000.00
6,720.00
90.00
75,810.00
106,685.00
106,685.00
77,625.00
6,720.00
90.00
84,435.00
115,310.00
115,310.00
69,000.00
8,960.00
180.00
25,875.00
104,015.00
139,505.00
139,505.00
69,000.00
8,960.00
180.00
31,050.00
109,190.00
145,590.00
145,590.00
0.00
0.00
672,827.00
672,827.00
672,827.00
672,827.00
0.00
0.00
672,827.00
672,827.00
672,827.00
672,827.00
0.00
0.00
672,827.00
672,827.00
672,827.00
672,827.00
0.00
0.00
672,827.00
672,827.00
672,827.00
672,827.00
0.00
0.00
672,827.00
672,827.00
672,827.00
672,827.00
42,500.00
42,500.00
54,752.50
54,752.00
23,000.00
10,560.00
5,888.00
39,448.00
70,778.00
70,778.00
20,700.00
1,344.00
9,460.00
31,504.00
61,079.00
61,079.00
21,000.00
21,000.00
23,242.50
23,242.00
46,800.00
24,628.18
521,912.90
406,570.50
100,924.05
876,000.00
12,000.00
28,600.00
53,730.00
13,125.00
876,000.00
5,608.69
2,965,899.32
2,968,959.32
2,968,959.00
88,550.00
88,550.00
99,031.25
99,031.00
107,470.00
107,470.00
117,951.25
48,783.00
10,560.00
5,520.00
19,200.00
84,063.00
136,973.00
136,973.00
58,075.00
10,560.00
5,520.00
19,200.00
93,355.00
146,265.00
146,265.00
55,752.00
10,560.00
5,520.00
19,200.00
91,032.00
143,942.00
143,942.00
55,752.00
12,276.00
3,312.00
19,200.00
90,540.00
149,040.00
149,040.00
48,783.00
12,276.00
3,312.00
19,200.00
83,571.00
142,071.00
142,071.00
4,160.00
42,200.00
21,338.40
67,698.40
91,392.84
91,392.00
21,850.00
336.00
26,186.88
48,372.88
80,304.13
80,304.00
5,980.00
6,600.00
11,237.00
17,186.00
41,003.00
45,208.50
45,208.00
525.00
525.00
5,465.00
5,465.00
s Cat Penutup)
4,400.00
2,010.00
5,226.00
11,636.00
16,394.00
16,394.00