| 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 Balai Kemasyarakatan (2.3.15.) | |||||||
| Pembangunan Balai Pertemuan RT. 1 RW. 2 Dusun Bahagia uk. 10 m x 15 m. 1 unit | |||||||||
| 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 | (harga hanya contoh) | |||||||
| 1 | Semen PC 50 Kg | 71.00 | Zak | 90,000 | 6,390,000.00 | ||||
| 2 | Semen Putih | 3.0 | Kg | 10,000 | 30,000.00 | ||||
| 3 | Pasir Beton | 13.00 | M� | 160,000 | 2,080,000.00 | ||||
| 4 | Pasir Urug | 14.00 | M� | 120,000 | 1,680,000.00 | ||||
| 5 | Batu Pecah 2/3 Cm | 1.00 | M� | 500,000 | 500,000.00 | ||||
| 6 | Batako Uk. 7 x 15 x 30 Cm | 3,620.00 | Bh | 3,000 | 10,860,000.00 | ||||
| 7 | Keramik 20 x 20 cm | 9.00 | Ktk | 60,000 | 540,000.00 | ||||
| 8 | Keramik 30 x 30 cm | 157.00 | Ktk | 70,000 | 10,990,000.00 | ||||
| 9 | Kayu Belian 9/9-400 Cm | 46.00 | Btg | 245,000 | 11,270,000.00 | ||||
| 10 | Kayu Belian 9/9-300 Cm | 9.00 | Btg | 220,000 | 1,980,000.00 | ||||
| 11 | Kayu Belian 8/8-400 Cm | 53.00 | Btg | 215,000 | 11,395,000.00 | ||||
| 12 | Kayu Belian 4/8 - 400 Cm | 33.00 | Btg | 103,000 | 3,399,000.00 | ||||
| 13 | Kayu Klas I 8/8 - 400 Cm | 88.00 | Btg | 81,000 | 7,128,000.00 | ||||
| 14 | Kayu Klas I 5/10 - 400 Cm | 9.00 | Btg | 75,000 | 675,000.00 | ||||
| 15 | Kayu Klas II 8/12 - 400 Cm | 60.00 | Btg | 157,000 | 9,420,000.00 | ||||
| 16 | Kayu Klas II 6/12 - 400 Cm | 13.00 | Btg | 150,000 | 1,950,000.00 | ||||
| 17 | Kayu Klas II 5/10 - 400 Cm | 6.00 | Btg | 66,000 | 396,000.00 | ||||
| 18 | Kayu Klas II 5/7 - 400 Cm | 75.00 | Btg | 32,000 | 2,400,000.00 | ||||
| 19 | Kayu Klas II 4/6 - 400 Cm | 172.00 | Btg | 24,000 | 4,128,000.00 | ||||
| 20 | Kayu Klas II 2/3 - 400 Cm | 172.00 | Btg | 15,000 | 2,580,000.00 | ||||
| 21 | Papan Mall Klas III 2/18 - 4 m | 15.00 | Btg | 21,000 | 315,000.00 | ||||
| 22 | Papan Belian tdk ketam 2/18 - 4 m | 21.00 | Btg | 140,000 | 2,940,000.00 | ||||
| 23 | Papan Klas I Ketam 2/15 - 4 m | 37.00 | Kpg | 46,000 | 1,702,000.00 | ||||
| 24 | Amplas | 34.00 | Lbr | 5,000 | 170,000.00 | ||||
| 25 | Dempul | 30.00 | Kg | 15,000 | 450,000.00 | ||||
| 26 | Cat Tembok | 73.00 | Kg | 30,000 | 2,190,000.00 | ||||
| 27 | Cat Kilat/Cat Minyak | 25.00 | Kg | 75,000 | 1,875,000.00 | ||||
| 28 | Cat Dasar | 19.00 | Kg | 25,000 | 475,000.00 | ||||
| 29 | Thinner | 4.00 | Ltr | 27,000 | 108,000.00 | ||||
| 30 | Besi Plat Beugel | 30.00 | Bh | 20,000 | 600,000.00 | ||||
| 31 | Baut Bangunan | 264.00 | bh | 5,000 | 1,320,000.00 | ||||
| 32 | Paku Campuran | 20.00 | Kg | 22,000 | 440,000.00 | ||||
| 33 | Paku Atap | 21.00 | Kg | 25,000 | 525,000.00 | ||||
| 34 | Paku Triplek | 30.00 | Kg | 10,000 | 300,000.00 | ||||
| 35 | Kunci Pintu | 6.00 | set | 60,000 | 360,000.00 | ||||
| 36 | Engsel Pintu | 12.00 | set | 40,000 | 480,000.00 | ||||
| 37 | Engsel Jendela | 25.00 | set | 50,000 | 1,250,000.00 | ||||
| 38 | Slot Jendela | 25.00 | set | 10,000 | 250,000.00 | ||||
| 39 | Kait Angin | 25.00 | set | 10,000 | 250,000.00 | ||||
| 40 | Atap Seng Gelombang Warna | 227.00 | Lbr | 80,000 | 18,160,000.00 | ||||
| 41 | Seng Polos BJLS 0.30 | 7.00 | Lbr | 60,000 | 420,000.00 | ||||
| 42 | Seng Polos Metal | 16.00 | Lbr | 70,000 | 1,120,000.00 | ||||
| 43 | Pintu Panel Kayu Belian | 2.00 | Bh | 1,500,000 | 3,000,000.00 | ||||
| 44 | Pintu Panel Kayu Klas I | 8.00 | Bh | 1,000,000 | 8,000,000.00 | ||||
| 45 | Jendela Kaca Jungkit | 25.00 | Bh | 350,000 | 8,750,000.00 | ||||
| 46 | Ventilasi Kaca | 2.00 | Bh | 250,000 | 500,000.00 | ||||
| 47 | Ventilasi Kayu | 37.00 | Lbr | 200,000 | 7,400,000.00 | ||||
| 48 | Triplek 3 mm | 53.00 | Bh | 47,000 | 2,491,000.00 | ||||
| 49 | Kloset Jongkok | 2.00 | Bh | 255,000 | 510,000.00 | ||||
| 50 | Kran Air | 2.00 | Bh | 26,500 | 53,000.00 | ||||
| 51 | Floordrain | 2.00 | Bh | 35,000 | 70,000.00 | ||||
| 52 | Pipa PVC 4" | 2.00 | Btg | 65,000 | 130,000.00 | ||||
| 53 | Pipa PVC 2" | 4.00 | Btg | 30,000 | 120,000.00 | ||||
| 54 | Pipa Galvanis 2" | 1.00 | Bh | 80,000 | 80,000.00 | ||||
| 55 | Lem Pralon | 1.00 | Bh | 50,000 | 50,000.00 | ||||
| 56 | Talang Air | 3.00 | unit | 131,000 | 393,000.00 | ||||
| 57 | Tong Air isi 1000 ltr (setara Penguin) | 1.00 | Bh | 1,800,000 | 1,800,000.00 | ||||
| 58 | Sambungan Pipa | 6.00 | Bh | 5,000 | 30,000.00 | ||||
| 59 | Meja Pimpinan Rapat | 2.00 | Bh | 500,000 | 1,000,000.00 | ||||
| 60 | Kursi Pimpinan Rapat | 5.00 | Bh | 250,000 | 1,250,000.00 | ||||
| 61 | Kursi Plastik (setara Napolly) | 100.00 | Bh | 90,000 | 9,000,000.00 | ||||
| 62 | Lampu 8 Watt (setara Philips) | 4.00 | Bh | 35,000 | 140,000.00 | ||||
| 63 | Lampu 25 Watt (setara Philips) | 9.00 | Bh | 60,000 | 540,000.00 | ||||
| 64 | Saklar Tunggal | 5.00 | Bh | 25,000 | 125,000.00 | ||||
| 65 | Saklar Ganda | 1.00 | Bh | 30,000 | 30,000.00 | ||||
| 66 | Stop Kontak | 3.00 | Bh | 25,000 | 75,000.00 | ||||
| 67 | Kabel NYM 2 x 2.5 mm | 60.00 | M' | 12,000 | 720,000.00 | ||||
| 68 | Instalasi Listrik | 1.00 | unit | 7,000,000 | 7,000,000.00 | ||||
| Jumlah Bahan | 178,748,000.00 | ||||||||
| II. | SEWA ALAT | ||||||||
| 1. | Gerobak Dorong | 4.00 | Bh | 200,000.00 | 800,000.00 | ||||
| Jumlah Alat | 800,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Pekerja | 180.00 | HOK | 85,000.00 | 15,300,000.00 | ||||
| 2. | Tukang | 103.00 | HOK | 120,000.00 | 12,360,000.00 | ||||
| 3. | Kepala Tukang | 89.00 | HOK | 140,000.00 | 12,460,000.00 | ||||
| 4. | Mandor | 46.00 | HOK | 120,000.00 | 5,520,000.00 | ||||
| 418.00 | HOK | Jumlah Upah | 45,640,000.00 | ||||||
| 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 | 400,000.00 | 2,400,000.00 | ||||
| (Perbup Sanggau No. 1 Thn. 2019) | |||||||||
| 10.00 | OK | Jumlah Honor TPK | 4,300,000.00 | ||||||
| J U M L A H (Rp.) | 229,488,000.00 | ||||||||
| Pasir Bedengung, 8 Februari 2020 | |||||||||
| Disetujui : | |||||||||
| Kepala Desa Pasir Bedengung | Kasi Kesejahteraan | ||||||||
| Bunga Citra Lovestory, SH. | Ramlee | ||||||||
BACA JUGA : Desain dan RAB Balai Pertemuan 6m x 12m
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