| RENCANA ANGGARAN BIAYA (RAB) | |||||||||
| DESA PASIR BERDENGUNG KECAMATAN PASIR LAUT | |||||||||
| TAHUN ANGGARAN 2020 | |||||||||
| Bidang | : | Pelaksanaan Pembangunan Desa (2) | |||||||
| Sub Bidang | : | Pekerjaan Umum dan Penataan Ruang (2.3.) | |||||||
| Kegiatan | : | Pembangunan Jalan Desa (2.3.10.) | |||||||
| Jalan Lapen McAdam RT. 1 RW. 2 Dusun Bahagia ukuran 700 m x 3 m x 0,05 m | |||||||||
| Waktu Pelaksanaan | : | 60 (enam puluh hari kalender) | |||||||
| Rincian Pendanaan | : | ||||||||
| NO. | U R A I A N | VOLUME | HARGA SATUAN (Rp) | JUMLAH (Rp) | |||||
| 1 | 2 | 3 | 4 | 5 | |||||
| I. | BAHAN | ||||||||
| 1. | Batu Pecah 3-5 cm | 84.00 | M3 | 400,000.00 | 33,600,000.00 | ||||
| 2. | Batu Pecah 2-3 cm | 47.00 | M3 | 450,000.00 | 21,150,000.00 | ||||
| 3. | Batu Pecah 1-2 cm | 23.00 | M3 | 500,000.00 | 11,500,000.00 | ||||
| 4. | Pasir | 6.00 | M3 | 160,000.00 | 960,000.00 | ||||
| 5. | Aspal | 9,405.00 | Kg | 12,500.00 | 117,562,500.00 | ||||
| 6. | Minyak Bakar / Tanah | 675.00 | Liter | 6,000.00 | 4,050,000.00 | ||||
| Jumlah Bahan | 188,822,500.00 | ||||||||
| II. | SEWA ALAT | ||||||||
| 1. | Biaya Mobilisasi Alat Berat (2 alber) | 1.00 | Ls | 4,000,000.00 | 4,000,000.00 | ||||
| 2. | Sewa Three Wheel Roller | 5.00 | Hari | 1,000,000.00 | 5,000,000.00 | ||||
| 3. | Sewa Asphalt Sprayer | 5.00 | Hari | 500,000.00 | 2,500,000.00 | ||||
| 4. | Sewa Dump Truck | 5.00 | Hari | 700,000.00 | 3,500,000.00 | ||||
| Jumlah Alat | 15,000,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Mandor | 9.00 | HOK | 120,000.00 | 1,080,000.00 | ||||
| 2. | Operator Terlatih | 9.00 | HOK | 120,000.00 | 1,080,000.00 | ||||
| 3. | Supir | 5.00 | HOK | 120,000.00 | 600,000.00 | ||||
| 4. | Pekerja Terlatih (Tukang) | 9.00 | HOK | 120,000.00 | 1,080,000.00 | ||||
| 5. | Pekerja Tak Terlatih | 297.00 | HOK | 85,000.00 | 25,245,000.00 | ||||
| 329.00 | HOK | Jumlah Upah | 29,085,000.00 | ||||||
| IV. | HONOR TPK | ||||||||
| 1. | Ketua | 1.00 | org | 450,000.00 | 450,000.00 | ||||
| 2. | Sekretaris | 1.00 | org | 400,000.00 | 400,000.00 | ||||
| 3. | Anggota | 2.00 | org | 350,000.00 | 700,000.00 | ||||
| (Perbup Sanggau No. 1 Thn. 2019) | |||||||||
| 4.00 | org | Jumlah Honor TPK | 1,550,000.00 | ||||||
| J U M L A H (Rp.) | 234,457,500.00 | ||||||||
| Pasir Bedengung, 28 Januari 2020 | |||||||||
| Disetujui : | |||||||||
| Kepala Desa Pasir Bedengung | Kasi Kesejahteraan | ||||||||
| Bunga Citra Lovestory, SH. | Ramlee | ||||||||
Sumber gambar iustrasi: http://jharwinata.blogspot.com/
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