RENCANA ANGGARAN BIAYA

PEKERJAAN : PEMBANGUNAN GEDUNG WORKSHOP BENGKEL LAS-BLK KOMUNITAS

PEMBERI TUGAS : KEMENTERIAN KETENAGAKERJAAN RI
TAHUN ANGGARAN : 2018

HARGA JUMLAH
NO ITEM KEGIATAN VOLUME SAT. SATUAN HARGA
(Rp.) (Rp.)
A PEKERJAAN PERSIAPAN
1 Papan Proyek 1.00 unit Rp 500,000 Rp 500,000.00
2 Pek. Pengukuran dan Bowplank 52.00 m Rp 55,800 Rp 2,901,600.00
3 Pek. Listrik & Air Kerja 1.00 ls Rp 3,000,000 Rp 3,000,000.00
4 Pek. Laporan & Dokumentasi 1.00 ls Rp 1,500,000 Rp 1,500,000.00
B PEKERJAAN PONDASI & TANAH
1 Pek. Galian Tanah Pondasi 78.41 m3 Rp 76,500 Rp 5,998,365.00
2 Pek. Urug Tanah Kembali 26.14 m 3
Rp 60,000 Rp 1,568,400.00
3
Pek. Urug Tanah Peninggian Peil Lantai (t 19.55 m3 Rp 60,000 Rp 1,173,000.00
= 10 cm)
4 Pek. Pasir Urug
Bawah Pondasi 11.90 m3 Rp 225,000 Rp 2,677,500.00
Bawah Lantai 19.91 m 3
Rp 225,000 Rp 4,479,750.00
5 Pek. PondasiTapak P1 (100x100x20-40)
Beton K-225 3.92 m3 Rp 1,375,000 Rp 5,390,000.00
Pembesian 560.82 m3 Rp 16,500 Rp 9,253,530.00
Bekisting 21.28 m3 Rp 155,000 Rp 3,298,400.00

7 Pek. SloofBeton (20/30)

Beton K-225 5.18 m3 Rp 1,375,000 Rp 7,122,500.00
Pembesian 971.22 Kg Rp 16,500 Rp 16,025,130.00
Bekisting 51.78 m2 Rp 155,000 Rp 8,025,900.00

C PEKERJAAN STRUKTUR
C.1 STRUKTUR BETON
1 Pek. KolomBeton K1 (30/30)
Beton K-225 6.91 m3 Rp 1,375,000 Rp 9,501,250.00
Pembesian 1142.94 Kg Rp 16,500 Rp 18,858,510.00
Bekisting 92.16 m2 Rp 155,000 Rp 14,284,800.00
2 Pek. KolomPraktis KP (12/12)
Beton K-175 1.08 m3 Rp 1,375,000 Rp 1,485,000.00
Pembesian 193.78 Kg Rp 16,500 Rp 3,197,370.00
 Bekisting 28.80 m2 Rp 155,000 Rp 4,464,000.00
3 Pek. Balok Beton B1 (20/30)
Beton K-225 3.33 m3 Rp 1,360,000 Rp 4,528,800.00
Pembesian 663.71 Kg Rp 16,500 Rp 10,951,215.00
Bekisting 44.40 m2 Rp 155,000 Rp 6,882,000.00
4 Pek. Balok Beton Lintel RB (12/15)
Beton K-175 2.35 m3 Rp 1,360,000 Rp 3,196,000.00
Pembesian 480.09 Kg Rp 16,500 Rp 7,921,485.00
Bekisting 43.07 m2 Rp 155,000 Rp 6,675,850.00
5 Pek. Ramp Beton T = 10 cm
Beton K-175 0.35 m3 Rp 1,360,000 Rp 476,000.00
Pembesian 42.24 Kg Rp 16,500 Rp 696,960.00
Bekisting 0.69 m2 Rp 155,000 Rp 106,950.00
C.2 STRUKTUR BAJA
1 WF 150x75x5x9 + zinchromate 1393.73 Kg Rp 19,500 Rp 27,177,735.00
2 H 100x100x6x8 + zinchromate 459.76 Kg Rp 19,500 Rp 8,965,320.00
3 CNP 125x50x20x2,3 + zinchromate 1189.11 Kg Rp 19,500 Rp 23,187,645.00
4 Base Plate t = 16 mm 186.50 Kg Rp 19,000 Rp 3,543,500.00
5 Plat Buhul t = 12 mm 36.46 Kg Rp 19,000 Rp 692,740.00
6 Stiffner Plate t = 8 mm 59.74 Kg Rp 19,000 Rp 1,135,060.00
7 IkatanAnginbesi dia. 12 mm +
42.80 Kg Rp 19,000 Rp 813,200.00
asesories
8 Sagrod besi dia. 8 mm 8.53 Kg Rp 28,600 Rp 243,958.00
9 Angkur D 16 64.00 bh Rp 95,000 Rp 6,080,000.00
10 Baut M16 152.00 bh Rp 6,500 Rp 988,000.00
D PEKERJAAN ATAP & PLAFOND
1 Atap Spandek t = 0.35 mm 252.06 m2 Rp 96,500 Rp 24,323,790.00
2 Atap Bubungan &J urai 21.60 m Rp 115,000 Rp 2,484,000.00
3 Listplank GRC 60.62 m Rp 55,000 Rp 3,334,100.00
4 Plafond Gipsum 9 mm + Rangka
136.49 m2 Rp 138,500 Rp 18,903,865.00
Hollow 4/4 ; t = 0.35
5 Plafond Calsiboard 4,5 mm +Rangka 59.51 m2 Rp 130,000 Rp 7,736,300.00
6 Lis Gipsum 5 cm 94.85 m Rp 56,000 Rp 5,311,600.00
E PEKERJAAN PASANGAN
1 Pasangan Dinding Bata 189.90 m2 Rp 185,000 Rp 35,131,500.00
2 Plester + Acian 379.80 m3 Rp 82,500 Rp 31,333,500.00
3 Pasangan Rolaag Bata 19.80 m Rp 192,000 Rp 3,801,600.00
4 PasanganSaluran Terbuka
Pekerjaan Rabat Beton t = 5 cm 30.20 m Rp 225,000 Rp 6,795,000.00
5 bawah
9.96 m3 Rp 1,225,000 Rp 12,201,000.00
lantaikeramik
Pekerjaan Rabat Beton t = 5 cm
6 keliling
2.04 m3 Rp 1,225,000 Rp 2,499,000.00
bang lbr = 60 cm

7 PekerjaanMejaBetonWastafel t = 8 0.10 m3 Rp 4,400,000 Rp 440,000.00

cm
 8 PasanganKeramikLantai 40/40
136.40 m2 Rp 225,000 Rp 30,690,000.00
Polished
9 PasanganKeramikLantai 30/30
52.00 m2 Rp 195,000 Rp 10,140,000.00
Polished
10 PasanganKeramikLantai 20/20 3.04 m2 Rp 195,000 Rp 592,800.00
11 PasanganPlintKeramikLantai 40/10 97.40 m Rp 85,000 Rp 8,279,000.00
12 PasanganKeramikBak&Meja
1.77 m2 Rp 195,000 Rp 345,150.00
Wastafel 20/20 Polished
13 PasanganKeramikDinding 30/60
5.29 m2 Rp 215,000 Rp 1,137,350.00
Polished
14 PasanganBatuAlamCandiKolom
5.60 m2 Rp 245,000 Rp 1,372,000.00
Entrace
15 Pek. Logo &Tulisan 1.00 ls Rp 1,000,000 Rp 1,000,000.00
F PEKERJAAN KUSEN PINTU & JENDELA
1 Kusen/Pintu type P1 1.00 unit Rp 5,800,000 Rp 5,800,000.00
2 Kusen/Pintu type P2 3.00 unit Rp 2,300,000 Rp 6,900,000.00
3 Kusen/Pintu type P3 (Spandrel) 1.00 unit Rp 2,150,000 Rp 2,150,000.00
4 Kusen/Jendela type J1 2.00 unit Rp 3,600,000 Rp 7,200,000.00
5 Kusen/Jendela type J2 9.00 unit Rp 5,450,000 Rp 49,050,000.00
6 Kusen/Jendela type J3 1.00 unit Rp 1,850,000 Rp 1,850,000.00
7 Kusen/Jendela type BV 1.00 unit Rp 350,000 Rp 350,000.00
G PEKERJAAN PENGECATAN
1 Pek. PengecatanDinding Interior 189.90 m2 Rp 65,500 Rp 12,438,450.00
2 Pek. PengecatanDinding Exterior 189.90 m 2
Rp 86,000 Rp 16,331,400.00
3 Pek. Pengecatan Plafond 196.00 m 2
Rp 55,000 Rp 10,780,000.00
4 Pek. PengecatanListplank 18.19 m 2
Rp 86,000 Rp 1,564,340.00
H PEKERJAAN PLUMBING & SANITAIR
1 InstalasiPipa PVC AW 4" 16.00 m Rp 56,000 Rp 896,000.00
2 InstalasiPipa PVC AW 2" 12.00 m Rp 32,000 Rp 384,000.00
3 InstalasiPipa PVC AW 3/4" 20.00 m Rp 25,000 Rp 500,000.00
4 InstalasiPipa PVC AW 1/2" 15.00 m Rp 22,000 Rp 330,000.00
5 Septic Tank danRembesan 1.00 unit Rp 5,500,000 Rp 5,500,000.00
6 Pemasangan Closed Jongkok 1.00 bh Rp 670,000 Rp 670,000.00
7 PemasanganKran Air 2.00 bh Rp 155,000 Rp 310,000.00
8 PemasanganWastafel + Kran 2.00 bh Rp 2,250,000 Rp 4,500,000.00
9 PemasanganCerminWastafel
1.00 unit Rp 475,000 Rp 475,000.00
100x200
I PEKERJAAN LISTRIK
1 PenyambunganDayaListrik 1 Rp 3,450,000 Rp 3,450,000.00
2 PerijinanSertifikatLayakOperasi (SLO) 1 Rp 400,000 Rp 400,000.00
3 Panel Listrik 1.00 unit Rp 1,800,000 Rp 1,800,000.00
4 Pek. InstalasiKabel Feeder NYY 4x10
2.00 m Rp 35,000 Rp 70,000.00
mm2
5 Pek. InstalasiPenerangan& Power
66.00 ttk Rp 225,000 Rp 14,850,000.00
NYM 3x2,5 mm2 + conduit
 6 Pek. Instalasi Power AC 2.00 ttk Rp 320,000 Rp 640,000.00
7 PemasanganLampu TKI 2x36W 16.00 bh Rp 480,000 Rp 7,680,000.00
8 PemasanganLampuBaretKotak 22W 7.00 bh Rp 260,000 Rp 1,820,000.00
9 PemasanganLampu E27ESS 8 Watt + 3.00 bh Rp 280,000 Rp 840,000.00
Fitting
10 PemasanganSaklarEngkle 5.00 bh Rp 85,000 Rp 425,000.00
11 PemasanganSaklar Double 4.00 bh Rp 95,000 Rp 380,000.00
12 Pemasangan Stop Kontak Single 9.00 bh Rp 105,000 Rp 945,000.00
13 Pemasangan Stop KontakGanda 16.00 bh Rp 110,000 Rp 1,760,000.00
14 Pemasangan Stop Kontak AC 2.00 bh Rp 240,000 Rp 480,000.00
15 Pemasangan AC split wall 2 PK 2.00 unit Rp 6,750,000 Rp 13,500,000.00
16 Grounding (max 2 Ohm) 1.00 lot Rp 2,500,000 Rp 2,500,000.00
L LAIN - LAIN
1 IMB 1.00 dok Rp 22,500,000 Rp 22,500,000.00
2 Transportasi 2.00 pkt Rp 4,500,000 Rp 9,000,000.00
3 Ketua Unit PengelolaTeknis 4.00 OB Rp 3,500,000 Rp 14,000,000.00
4 Ketua Unit PengelolaKeuangan 4.00 OB Rp 3,500,000 Rp 14,000,000.00
5 AnggotaPengelolaTeknis 8.00 OB Rp 3,000,000 Rp 24,000,000.00
6 AnggotaPengelolaKeuangan 8.00 OB Rp 3,000,000 Rp 24,000,000.00
TOTAL Rp733,838,000.00

Catatan:
- Ketua Unit PengelolaKegiatan : 1 Orang x 4 Bulan = 4 Orang Bulan( 4 OB )
- Ketua Unit PengelolaKeuangan : 1 Orang x 4 Bulan = 4 Orang Bulan( 4 OB )
- Anggota Unit PengelolaKegiatan : 2 Orang x 4 Bulan = 8 Orang Bulan( 8 OB )
- Anggota Unit PengelolaKeuangan : 2 Orang x 4 Bulan = 8 Orang Bulan( 8 OB )
- SBM Ketua Unit Pengelola : Rp. 400.000,
- SBM Anggota Unit Pengelola : Rp. 300.000,-
 RENCANA ANGGARAN BIAYA
PEKERJAAN : PENGADAAN ALAT-ALAT WORKSHOP BENGKEL LAS-BLK KOMUNITAS
PEMBERI TUGAS : KEMENTERIAN KETENAGAKERJAAN RI
TAHUN ANGGARAN : 2018

HARGA JUMLAH
NO ITEM VOLUME SAT. SATUAN HARGA
(Rp.) (Rp.)
A MEJA KERJA
1 Set Meja Kerja 3.00 unit Rp 5,000,000 Rp 15,000,000.00
2 Ragum 5" KRISBOW 3.00 unit Rp 2,800,000 Rp 8,400,000.00
3 Grinda Asah BOSCH 3.00 unit Rp 2,000,000 Rp 6,000,000.00

B WELDING TOOLS
1 Trafo Portabel Power 120 FALCON 3.00 unit Rp 2,000,000 Rp 6,000,000.00
2 Trafo Portabel Power 200 FALCON 2.00 unit Rp 2,800,000 Rp 5,600,000.00
3 Kabel Welding Kecil 400A 2.00 roll Rp 3,500,000 Rp 7,000,000.00
4 Stang Las REWIN 5.00 bh Rp 160,000 Rp 800,000.00
5 Clem Order Massa 5.00 bh Rp 80,000 Rp 400,000.00

C CUTTING TORCH
1 Oksigen 2.00 palet Rp 15,000,000 Rp 30,000,000.00
2 Acetylene 3.00 tbg Rp 1,500,000 Rp 4,500,000.00
3 LPG 40 Kg 3.00 tbg Rp 1,500,000 Rp 4,500,000.00
4 Hose Cuting Torch 2.00 roll Rp 2,550,000 Rp 5,100,000.00
5 Regulator Oksigen 8.00 unit Rp 350,000 Rp 2,800,000.00
6 Regulator Acetylene 8.00 unit Rp 350,000 Rp 2,800,000.00
7 Nozzle 1/16 8.00 unit Rp 770,000 Rp 6,160,000.00
8 Nozzle 3/16 8.00 unit Rp 850,000 Rp 6,800,000.00
9 Clem Hose 3.00 pak Rp 130,000 Rp 390,000.00
10 Kunci Botol 5.00 bh Rp 70,000 Rp 350,000.00
11 Spanar 12" 5.00 bh Rp 90,000 Rp 450,000.00
12 Tip Cleaner 8.00 set Rp 30,000 Rp 240,000.00

D CUTTING TOOLS
1 Mesin Cutting Wheel 14" BOSCH 5.00 unit Rp 4,000,000 Rp 20,000,000.00
2 Grinda 4" BOSCH 8.00 unit Rp 400,000 Rp 3,200,000.00
3 grinda 7" BOSCH 3.00 unit Rp 600,000 Rp 1,800,000.00
E DRILL TOOLS
1 Bor Duduk Under 24 mm 2.00 unit Rp 12,000,000 Rp 24,000,000.00
2 Bor Slager under 13 mm 2.00 unit Rp 3,000,000 Rp 6,000,000.00
3 Bor Slager under 24 mm 2.00 unit Rp 3,800,000 Rp 7,600,000.00
4 Bor Slager under 2" 2.00 unit Rp 5,000,000 Rp 10,000,000.00
5 Hand Drill Bosch 5.00 unit Rp 500,000 Rp 2,500,000.00
6 Hand Drill Combination BOSCH 3.00 unit Rp 3,000,000 Rp 9,000,000.00

F CONSUMABLE TOOLS Rp 197,390,000.00

1 Kawat Las 2.6 mm RD 260 50.00 pack Rp 100,000 Rp 5,000,000.00
2 Kawat Las Stainless 1.6 mm 50.00 pack Rp 750,000 Rp 37,500,000.00
3 Kawat Las 4 mm Kobe Steel 50.00 pack Rp 150,000 Rp 7,500,000.00
4 Kawat Las 2 mm 2 Kg 100.00 pack Rp 75,000 Rp 7,500,000.00
5 Set Mata Bor Bosch 3.00 set Rp 250,000 Rp 750,000.00
6 Batu Grinda duduk 4" 10.00 pcs Rp 70,000 Rp 700,000.00
7 Batu Grinda Portabel 4" 30.00 ktk Rp 100,000 Rp 3,000,000.00
8 Cutting Disc 14" 10.00 ktk Rp 700,000 Rp 7,000,000.00
9

TOTAL Rp 266,340,000.00