| RENCANA ANGGARAN BIAYA |
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| PEMBANGUNAN MESJID |
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| PONPES DAN PANTI SOSIAL ASUHAN ANAK AL-HIDAYAH |
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| DESEL SADENG
GUNUNGPATI SEMARANG |
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| No. |
URAIAN
PEKERJAAN |
VOL |
SAT |
HARGA |
HARGA |
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| SATUAN |
TOTAL |
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| (Rp) |
(Rp) |
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| 1 |
2 |
3 |
4 |
5 |
6=3x5 |
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| I. |
PEKERJAAN PERSIAPAN |
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| 1 |
Pek.Pas. Papan Nama
Kegiatan |
1,00 |
ls |
465.000 |
465.000 |
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| 2 |
Pek. Bongkaran |
1,00 |
ls |
16.550.000 |
16.550.000 |
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| 3 |
Pek. Pembersihan site |
1,00 |
ls |
11.450.000 |
11.450.000 |
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| 4 |
PeK. Pas. Pagar
Proyek |
166,70 |
m2 |
152.500 |
25.421.750 |
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| 5 |
Pek. Pas. Bowplank |
1.076,00 |
m1 |
27.500 |
29.590.000 |
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JUMLAH PEKERJAAN
PERSIAPAN |
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83.476.750 |
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| II. |
PEKERJAAN KONSTRUKSI |
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| A |
Pekerjaan Tanah Dan
Pasir |
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| 1 |
Pek. Galian
Tanah |
1.987,50 |
m3 |
75.000 |
149.062.500 |
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| 2 |
Pek. Urugan Kembali
Bekas Galian |
372,10 |
m3 |
55.500 |
20.651.550 |
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| 3 |
Pek. Urugan Pasir di
bawah Pondasi |
147,20 |
m3 |
125.500 |
18.473.600 |
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JUMLAH PEKERJAAN
TANAH DAN PASIR |
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188.187.650 |
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| B |
Pekerjaan Pondasi,
Beton dan Dinding |
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| 1 |
Pek. Pas.Filltd Strp
Ftng 95/85 cm Beton Bertulang 1:2:3 |
101,82 |
m3 |
1.865.000 |
189.894.300 |
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| 2 |
Pek. Pas.
Plastik+Aspal Dinding Pondasi |
188,00 |
m2 |
456.000 |
85.728.000 |
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| 2 |
Pek. Pondasi Dinding
Plat 40/330 cm Btn Bertulang 1:2:3 |
997,60 |
m3 |
1.750.000 |
1.745.800.000 |
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| 3 |
Pek. Sloof 45/35 cm
Beton Bertulang adk. 1:2:3 |
27,60 |
m3 |
1.450.000 |
40.020.000 |
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| 4 |
Pek. Kolom Struktur
40/125 cm Btn Bertulang adk. 1:2:3 |
69,40 |
m3 |
1.750.000 |
121.450.000 |
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| 5 |
Pek. Kolom Struktur
40/75 cm Beton Bertulang adk. 1:2:3 |
169,56 |
m3 |
1.750.000 |
296.730.000 |
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| 6 |
Pek. Ring Balk 30/30
cm Beton Bertulang adk. 1:2:3 |
26,88 |
m3 |
1.450.000 |
38.976.000 |
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| 7 |
Pek. Balok Struktur
40/60 Beton Bertulang adk. 1:2:3 |
35,60 |
m3 |
1.750.000 |
62.300.000 |
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| 8 |
Pek. Listplank Beton
15/50 cm Beton Bertulang 1:3:4 |
35,87 |
m3 |
1.450.000 |
52.011.500 |
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| 9 |
Pek. Plat Lantai
T=15 cm Beton Bertulang 1:2:3 |
176,35 |
m3 |
1.750.000 |
308.612.500 |
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| 10 |
Pek. Tangga Beton
Bertulang 1:2:3 |
42,80 |
m3 |
1.750.000 |
74.900.000 |
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| 11 |
Pek. Pas. Dinding
Bata Merah 1:4 |
1.701,20 |
m2 |
62.400 |
106.154.880 |
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| 12 |
Pek. Plesteran : 1:4 |
1.701,20 |
m2 |
17.500 |
29.771.000 |
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| 13 |
Pek. Pas. Dinding
Marmer Impor |
1.833,50 |
m2 |
425.500 |
780.154.250 |
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JUMLAH
PEKERJAAN PONDASI, BETON DAN DINDING |
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3.932.502.430 |
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| C |
Pekerjaan Kayu,
Alumunium, Dan Besi |
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| 1 |
Pek. Kusen Pintu dan
Jendela Kayu Jati |
8,70 |
m3 |
6.250.000 |
54.375.000 |
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| 2 |
Pek. Daun Pintu dan
Jendela Kayu Jati |
5,30 |
m3 |
6.650.000 |
35.245.000 |
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| 3 |
Pek. Kusen Pintu dan
Jendela Besi |
257,70 |
m2 |
167.500 |
43.164.750 |
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| 4 |
Pek. Daun Pintu dan
Jendela Aluminium |
176,40 |
m2 |
187.000 |
32.986.800 |
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| 5 |
Pek. Atap Menara
Baja ringan Galvalum Ex.Tasso |
74,00 |
m2 |
170.000 |
12.580.000 |
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| 6 |
Pek. Rangka Atap Baja Ringan Ex. Tasso |
754,80 |
m2 |
170.000 |
128.316.000 |
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| 7 |
Pek. Tangga Besi
Uril |
20,50 |
m1 |
3.550.000 |
72.775.000 |
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| 8 |
Railink Tangga dan
Lantai |
146,90 |
m2 |
215.000 |
31.583.500 |
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JUMLAH PEKERJAAN
KAYU |
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379.442.550 |
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| D |
Pekerjaan Atap Dan
Plafond |
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| 1 |
Pek. Penutup Genteng
Metal Multi Sirap Ex. Dwipa |
927,00 |
m2 |
220.000 |
203.940.000 |
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| 2 |
Pek. Plafond Wood
Plank Elephant 10 mm |
661,00 |
m2 |
147.000 |
97.167.000 |
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| 3 |
Pek. List Profil
Kayu Meranti 2 x 3 cm |
417,00 |
m1 |
99.500 |
41.491.500 |
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JUMLAH PEKERJAAN
ATAP DAN PLAFOND |
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342.598.500 |
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| E |
Pekerjaan
Cat/Laburan |
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| 1 |
Pek. Pengecatan
Dinding Ex. Mowilex |
995,80 |
m2 |
27.500 |
27.384.500 |
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| 2 |
Pek. Pengecatan
(Duko) Plafond Ex. Mowilex |
871,00 |
m2 |
35.500 |
30.920.500 |
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| 3 |
Pek. Pengecatan Kayu
(Duko) Ex. Mowilex |
126,80 |
m2 |
137.000 |
17.371.600 |
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| 4 |
Pek. Pengecatan
(Chrome, stainless) Railink |
127,00 |
m1 |
350.000 |
44.450.000 |
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| 5 |
Pek. Water Proofing |
1,00 |
ls |
6.550.000 |
6.550.000 |
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JUMLAH PEKERJAAN
CAT/LABURAN |
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126.676.600 |
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| F |
Pekerjaan Kaca dan
Asesoris |
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| 1 |
Pek. Pas. Kunci
Tanam Minimalis Besar Ex.Paloma |
5,00 |
unit |
800.000 |
4.000.000 |
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| 2 |
Pek. Pas. Kunci
Tanam Minimalis Kecil Ex. Yale |
27,00 |
unit |
256.000 |
6.912.000 |
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| 3 |
Pek. Pas. Tarikan
Pintu |
66,00 |
unit |
75.000 |
4.950.000 |
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| 4 |
Pek. Pas. Engsel
Pintu Ex.Belucci |
266,00 |
bh |
29.500 |
7.847.000 |
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| 5 |
Pek. Pas. Engsel
Jendela Ex.Belucci |
256,00 |
bh |
29.500 |
7.552.000 |
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| 6 |
Pek. Pas. Grendel
Pintu dan Jendela |
245,00 |
bh |
21.500 |
5.267.500 |
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| 7 |
Pek. Pas. Hak Angin |
195,00 |
bh |
42.000 |
8.190.000 |
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| 8 |
Pek. Pas. Kaca Polos
T=5 mm Ex.Asahi |
453,00 |
m2 |
85.500 |
38.731.500 |
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| 9 |
Pek. Railling Tangga
Stainless |
125,00 |
m1 |
557.000 |
69.625.000 |
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JUMLAH PEKERJAAN
KACA DAN ASESORIS |
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153.075.000 |
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| G |
Pekerjaan Lantai |
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| 1 |
Pek. Pas. Granite
Lantai 60x60 Ex. Niro Granito |
797,00 |
m2 |
279.000 |
222.363.000 |
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| 2 |
Pek. Pas. Keramik
Lantai KM/WC 20/20 cm Corak |
267,80 |
m2 |
75.500 |
20.218.900 |
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Pek. Pas. Lantai Kayu Ex. Kronotec |
1.050,00 |
m2 |
225.000 |
236.250.000 |
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| 3 |
Pek. Pas. Keramik Dinding KM/WC
20/25 cm Corak |
435,00 |
m2 |
85.500 |
37.192.500 |
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| 4 |
Pek. Isian Nat
Keramik |
1,00 |
ls |
4.250.000 |
4.250.000 |
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JUMLAH PEKERJAAN
LANTAI |
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520.274.400 |
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JUMLAH PEKERJAAN
KONSTRUKSI |
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5.642.757.130 |
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| III. |
PEKERJAAN PLUMBING +
ASESORIS |
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| 1 |
Pek. Instalasi Air
Bersih |
245,00 |
m1 |
126.000 |
30.870.000 |
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| 2 |
Pek. Instalasi Air
Kotor |
211,00 |
m1 |
118.000 |
24.898.000 |
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| 3 |
Pek. Septitank dan
Rembesan |
4,00 |
unit |
7.470.000 |
29.880.000 |
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| 4 |
Pek. Asesoris
KM/WC |
1,00 |
ls |
68.467.000 |
68.467.000 |
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JUMLAH PEKERJAAN
PLUMBING + ASESORIS |
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154.115.000 |
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| IV. |
PEKERJAAN ELEKTRIKAL |
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| 1 |
Pek. Titik Lampu +
Lampu TL 25 watt |
255,00 |
titik |
311.000 |
79.305.000 |
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| 2 |
Pek. Titik Lampu +
Lampu Hias 100 watt |
17,00 |
titik |
2.450.000 |
41.650.000 |
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| 3 |
Pek. Titik Lampu +
Lampu Taman 25 watt |
27,00 |
titik |
645.000 |
17.415.000 |
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| 4 |
Pek. Saklar Ex.Broco |
85,00 |
titik |
96.000 |
8.160.000 |
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| 5 |
Pek. Stop Kontak Ex.
Broco |
37,00 |
titik |
96.000 |
3.552.000 |
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JUMLAH PEKERJAAN
ELEKTRIKAL |
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150.082.000 |
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| JUMLAH I + II + III + IV |
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6.030.430.880 |
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| JUMLAH DIBULATKAN |
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Semarang, 20 Agustus 2011 |
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Dibuat Oleh: |
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Panitia Pembangunan
Mesjid |
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PSAA AL-HIDAYAH |
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H. Musdisarmo |
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| REKAPITULASI RENCANA ANGGARAN BIAYA |
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| PEMBANGUNAN
SARANA DAN PRASARANA PANTI SOSIAL ASUHAN ANAK AL-HIDAYAH |
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| DESEL SADENG
GUNUNGPATI SEMARANG |
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| NO |
URAIAN PEKERJAAN |
JUMLAH |
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| I. |
PEKERJAAN PERSIAPAN |
Rp 4.124.850 |
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| II. |
PEKERJAAN KONSTRUKSI |
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A. |
PEKERJAAN
TANAH DAN PASIR |
Rp 1.409.637 |
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B. |
PEKERJAAN
PONDASI, BETON DAN DINDING |
Rp 101.502.000 |
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C. |
PEKERJAAN KAYU |
Rp 31.133.500 |
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D. |
PEKERJAAN ATAP
DAN PLAFOND |
Rp 19.499.000 |
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E. |
PEKERJAAN
CAT/LABURAN |
Rp 10.165.790 |
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F. |
PEKERJAAN KACA
DAN ASESORIS |
Rp 14.306.500 |
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G. |
PEKERJAAN
LANTAI |
Rp 13.228.200 |
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JUMLAH
PEKERJAAN KONSTRUKSI |
Rp 191.244.627 |
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| III. |
PEKERJAAN
PLUMBING + ASESORIS |
Rp 3.049.750 |
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| IV. |
PEKERJAAN
ELEKTRIKAL |
Rp 6.560.500 |
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JUMLAH |
Rp 204.979.727 |
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DIBULATKAN |
Rp 205.000.000 |
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| TERBILANG : DUA RATUS LIMA
JUTA RUPIAH |
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Semarang, 31 Maret 2009 |
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Dibuat Oleh: |
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Panitia Pembangunan
Sarana Dan Prasarana |
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PSAA AL-HIDAYAH |
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H. Musdisarmo |
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