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.) |
| | | | Jembatan Kayu RT. 1 RW. 2 Dusun Bahagia ukuran 36 m x 2 m |
Waktu Pelaksanaan | : | 60 (enam puluh hari kalender) |
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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. | Kayu Belian uk. 15/15 - 4 m | 20.00 | Btg | | 700,000.00 | 14,000,000.00 |
| 2. | Kayu Belian uk. 9/9 - 4 m | 127.00 | Btg | | 240,000.00 | 30,480,000.00 |
| 3. | Kayu Belian uk. 8/8 - 4 m | 75.00 | Btg | | 235,000.00 | 17,625,000.00 |
| 4. | Kayu Belian uk. 4/8 - 4 m | 133.00 | Btg | | 135,000.00 | 17,955,000.00 |
| 5. | Papan Kayu Belian uk. 3/15 - 4 m | 147.00 | Btg | | 195,000.00 | 28,665,000.00 |
| 6. | Kayu Cerucuk | 65.00 | Kpg | | 35,000.00 | 2,275,000.00 |
| 7. | Besi Begel U | 57.00 | Btg | | 55,000.00 | 3,135,000.00 |
| 8. | Mur Baut � 12 mm x 22cm | 473.00 | Bh | | 13,000.00 | 6,149,000.00 |
| 9. | Mur Baut � 16 mm x 30cm | 267.00 | Zak | | 35,000.00 | 9,345,000.00 |
| 10. | Paku Belian | 56.00 | M3 | | 30,000.00 | 1,680,000.00 |
| 11. | Cat Kilat | 23.00 | M3 | | 40,000.00 | 920,000.00 |
| 12. | Minyak Cat | 5.00 | Btg | | 22,000.00 | 110,000.00 |
| 13. | Amplas | 9.00 | Btg | | 4,000.00 | 36,000.00 |
| | | | | | | | | |
| | | | | | | Jumlah Bahan | 132,375,000.00 |
| | | | | | | | | |
II. | | SEWA ALAT | | | | | |
| 1. | Gerobak Dorong | 2.00 | Bh | | 200,000.00 | 400,000.00 |
| | | | | | | | | |
| | | | | | | Jumlah Alat | 400,000.00 |
| | | | | | | | | |
III. | | UPAH | | | | | | | |
| 1. | Pekerja | | | 99.00 | HOK | | 85,000.00 | 8,415,000.00 |
| 2. | Tukang | | | 184.00 | HOK | | 120,000.00 | 22,080,000.00 |
| 3. | Kepala Tukang | | | 27.00 | HOK | | 140,000.00 | 3,780,000.00 |
| 4. | Mandor | | | 12.00 | HOK | | 120,000.00 | 1,440,000.00 |
| | | | | | | | | |
| | | | | 322.00 | HOK | Jumlah Upah | 35,715,000.00 |
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 | | | 3.00 | org | | 350,000.00 | 1,050,000.00 |
| | (Perbup Sanggau No. 1 Thn. 2019) | | | | | |
| | | | | | | | | |
| | | | | 5.00 | org | Jumlah Honor TPK | 1,900,000.00 |
| | | | | | | | | |
| | | | | | | | | |
J U M L A H (Rp.) | | | | | 170,390,000.00 |
| | | | | | | | | |
| | | | | | | | Pasir Bedengung, 1 Februari 2020 |
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Disetujui : | | |
Kepala Desa Pasir Bedengung | | Kasi Kesejahteraan |
| | | | | | | | | |
| | | | | | | | |
Bunga Citra Lovestory, SH. | | | Ramlee |
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