| 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 Jembatan Milik Desa (2.3.13.) | |||||||
| Pembangunan Jembatan Gantung RT. 1 RW. 2 Dusun Bahagia ukuran 51 m x 1,5 m | |||||||||
| Waktu Pelaksanaan | : | 90 (sembilan 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 | (harga hanya contoh) | |||||||
| 1 | Semen (@ 50 Kg) | 345 | Zak | 120,000 | 41,400,000.00 | ||||
| 2 | Pasir Beton | 27 | M3 | 150,000 | 4,050,000.00 | ||||
| 3 | Batu Pecah uk. 2/3 | 42 | M3 | 150,000 | 6,300,000.00 | ||||
| 4 | Kabel (sling) Utama � 1 inci | 208 | M' | 150,000 | 31,200,000.00 | ||||
| 5 | Kabel (sling) Pengaku � 3/4 inci | 74 | M' | 110,000 | 8,140,000.00 | ||||
| 6 | Besi Penggantung � 16 mm | 18 | btg | 190,000 | 3,420,000.00 | ||||
| 7 | Stel drat besi penggantung | 66 | btg | 35,000 | 2,310,000.00 | ||||
| 8 | Cekak ukuran 1 inci | 32 | bh | 35,000 | 1,120,000.00 | ||||
| 9 | Cekak ukuran 3/4 inci | 32 | bh | 28,000 | 896,000.00 | ||||
| 10 | Warfel ukuran 1 inci | 4 | bh | 350,000 | 1,400,000.00 | ||||
| 11 | Warfel ukuran 3/4 inci | 4 | bh | 250,000 | 1,000,000.00 | ||||
| 12 | Roller Kabel Baja | 4 | set | 800,000 | 3,200,000.00 | ||||
| 13 | Besi Angker utama � 38 mm | 2 | btg | 2,250,000 | 4,500,000.00 | ||||
| 14 | Besi Angker pengaku � 25 mm | 4 | btg | 625,000 | 2,500,000.00 | ||||
| 15 | Plat Gantung 4x100x150 mm | 66 | set | 105,000 | 6,930,000.00 | ||||
| 16 | Plat Kait Keep 4x40x80 mm | 132 | btg | 40,000 | 5,280,000.00 | ||||
| 17 | Plat Tiang Pilon 4.50.500 | 24 | btg | 75,000 | 1,800,000.00 | ||||
| 18 | Besi Polos � 12 mm | 151 | btg | 130,000 | 19,630,000.00 | ||||
| 19 | Besi Polos � 10 mm | 7 | btg | 110,000 | 770,000.00 | ||||
| 20 | Kayu Belian 15/15 - 4 M | 40 | btg | 1,700,000.00 | 68,000,000.00 | ||||
| 21 | Kayu Belian 7/15 - 4M | 71 | btg | 800,000.00 | 56,800,000.00 | ||||
| 22 | Kayu Belian 9/9 - 4M | 121 | btg | 360,000.00 | 43,560,000.00 | ||||
| 23 | Kayu Belian 8/8 - 4M | 64 | btg | 210,000.00 | 13,440,000.00 | ||||
| 24 | Kayu Belian 4/8 - 4M | 122 | btg | 120,000.00 | 14,640,000.00 | ||||
| 25 | Papan Belian 3/15 - 2 M | 452 | kpg | 175,000.00 | 79,100,000.00 | ||||
| 26 | Mur Baut � 3/8" x 1,5" | 132 | set | 3,000 | 396,000.00 | ||||
| 27 | Mur Baut � 3/8" x 8" | 302 | set | 15,000 | 4,530,000.00 | ||||
| 28 | Mur Baut � 3/8" x 12" | 90 | bh | 25,000 | 2,250,000.00 | ||||
| 29 | Mur Baut � 5/8" x 2,5" | 66 | set | 5,000 | 330,000.00 | ||||
| 30 | Mur Baut � 5/8" x 8" | 36 | set | 20,000 | 720,000.00 | ||||
| 31 | Mur Baut � 5/8" x 11" | 72 | set | 35,000 | 2,520,000.00 | ||||
| 32 | Mur Baut � 5/8" x 14" | 64 | set | 45,000 | 2,880,000.00 | ||||
| 33 | Mur � 5/8" | 132 | set | 1,500 | 198,000.00 | ||||
| 34 | Paku Belian (campur) | 130 | kg | 30,000 | 3,900,000.00 | ||||
| 35 | Paku Biasa (campur) | 57 | kg | 28,000 | 1,596,000.00 | ||||
| 36 | Cat Kilat | 48 | kg | 50,000 | 2,400,000.00 | ||||
| 37 | Minyak Cat | 10 | kg | 25,000 | 250,000.00 | ||||
| 38 | Amplas | 19 | lbr | 5,000 | 95,000.00 | ||||
| 39 | Teer | 44 | kg | 20,000 | 880,000.00 | ||||
| 40 | Papan Mal Kayu Klas III uk. 3/18-4m | 132 | kpg | 30,000 | 3,960,000.00 | ||||
| 41 | Kayu Klas III uk. 5/7-4m | 60 | btg | 20,000 | 1,200,000.00 | ||||
| 42 | Kayu bulat (u/ perancah) � 10cm-4m | 134 | btg | 17,000 | 2,278,000.00 | ||||
| Jumlah Bahan | 451,769,000.00 | ||||||||
| II. | SEWA ALAT (sesuai keperluan) | ||||||||
| 1. | Gerobak Dorong | 4.00 | Bh | 200,000.00 | 800,000.00 | ||||
| 2. | Concrete mixer (molen) & operasional | 11.00 | hari | 400,000.00 | 4,400,000.00 | ||||
| Jumlah Alat | 5,200,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Pekerja | 347.00 | HOK | 85,000.00 | 29,495,000.00 | ||||
| 2. | Tukang | 288.00 | HOK | 120,000.00 | 34,560,000.00 | ||||
| 3. | Kepala Tukang | 44.00 | HOK | 140,000.00 | 6,160,000.00 | ||||
| 4. | Mandor | 30.00 | HOK | 120,000.00 | 3,600,000.00 | ||||
| 700.00 | HOK | Jumlah Upah | 73,815,000.00 | ||||||
| IV. | HONOR TPK | ||||||||
| 1. | Ketua | 2.00 | OK | 500,000.00 | 1,000,000.00 | ||||
| 2. | Sekretaris | 2.00 | OK | 450,000.00 | 900,000.00 | ||||
| 3. | Anggota | 6.00 | OK | 340,000.00 | 2,040,000.00 | ||||
| (Perbup Sanggau No. 1 Thn. 2019) | |||||||||
| 10.00 | OK | Jumlah Honor TPK | 3,940,000.00 | ||||||
| J U M L A H (Rp.) | 534,724,000.00 | ||||||||
| Pasir Bedengung, 6 Februari 2020 | |||||||||
| Disetujui : | |||||||||
| Kepala Desa Pasir Bedengung | Kasi Kesejahteraan | ||||||||
| Bunga Citra Lovestory, SH. | Ramlee | ||||||||
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