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REKAPITULASI RENCANA ANGGARAN BIAYA
REKAPITULASI RENCANA ANGGARAN BIAYA
PEKERJAAN
: PEMBANGUNAN PANTI ASUHAN &GEDUNG PENDIDIKAN BIMA BHAKTI (AL MUJIIB) TAHAP I &IILOKASI
: PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMAN
TAHUN ANGGARAN : 2010
NOURAIAN PEKERJAANJUMLAH
APANTI ASUHAN &RUMAH PENGELOLA TAHAP I
IPEKERJAAN PERSIAPAN PELKSANARp 9,100,000.00
IIPEKERJAAN TANAH &PASIRRp 25,946,422.33
IIIPEKERJAAN PASANGAN &PLESTERANRp 295,602,035.02
IVPEKERJAAN LANTAI &KERAMIKRp 125,260,096.17
VPEKERJAAN BETONRp 683,844,616.71
VIPEKERJAAN INSTALASI LISTRIKRp 17,062,830.90
VIIPEKERJAAN INSTALASI AIRRp 26,745,935.91
VIIIPEKERJAAN ATAP & PINTU JENDELARp 452,175,589.27
IXPEKERJAAN CATRp 45,128,635.48
JUMLAH A (PANTI ASUHAN &RUMAH PENGELOLA)Rp 1,680,866,161.79
BGEDUNG PENDIDIKAN TAHAP II
IPEKERJAAN PERSIAPAN & PELAKSANARp 2,000,000.00
IIPEKERJAAN TANAH & PASIRRp 20,718,833.89
IIIPEKERJAAN PASANGAN & PLESTERANRp 166,593,008.87
IVPEKERJAAN LANTAI & KERAMIKRp 94,041,109.64
VPEKERJAAN BETONRp 739,383,847.50
VIPEKERJAAN INSTALASI LISTRIKRp 15,373,115.30
VIIPEKERJAAN INSTALASI AIRRp 19,596,710.44
VIIIPEKERJAAN ATAP & PINTU JENDELARp 452,175,589.27
IXPEKERJAAN CATRP 31,457,967.09
JUMLAH B (GEDUNG PENDIDIKAN)RP 1,363,835,758.49
CPAGAR & HALAMAN
IPEKERJAAN PERSIAPAN PELAKSANAANRP 900,000,.00
IIPEKERJAAN TANAH DAN PASIRRP 4,666,898.96
IIIPEKERJAAN PERSIAPAN&PLESTERANRP 80,655.053.67
IVPEKERJAAN LANTAI RP 38,932,925.96
VPEKERJAAN BETONRP 37,472,93.29
VIPEKERJAAN CATRP 5,734,600.39
JUMLAHAN C ( HALAMAN & TAMAN)RP 168,362,417.26
JUMLAH OTAL FISIK (A+B+C)RP 3,213,064,337.54
JASA PERENCANAANRP 96,391,390.13
JASA PENGAWASANRP 80,326,608.44
JUMLAH TOTALRP 3,389,782,876.11
DIBULATKANRP 3,389,780,000.00
RENCANA ANGGARAN BIAYAPEKERJAAN
: PEMBANGUNAN PANTI ASUHAN &GEDUNG PENDIDIKAN
BIMA BHAKTI (AL MUJIIB)
LOKASI
: PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMANTAHUN ANGGARAN: 2010NOURAIAN PEKERJAANVOLUMESATUANHARGA SATUANJUMLAHTOTAL
APANTI ASUHAN & RUMAH PENGELOLA
IPEKERJAAN PERSIAPAN PELAKSANAAN
1Mobilitas alat-alat kerja1.00Is2,000,000.002,000,000.00
2Direksiket1.00Is6,000,000.006,000,000.00
3Pengukuran bouplank1.00Is1,000,000.001,000,000.00
4Papan Nama1.00Is 100,000.00100,000.00
9,100,000.00
IIPEKERJAAN TANAH & PASIR
1Galian tanah281.44m328,482.688,016,164.05
2Urug tanah kembali93.81m314,241.341,336,027.34
3Urug pasir105.22m3157.716.7516,594,230.94
LUAS LANTAI52.4225,946,422.33
IIIPEKERJAAN PASANGAN & PLESTERAN
1Pondasi batu kali 1pc:3kp:8bps326.31m2319,539.49104,269,729.01
2Pas bata Rollag0.72m2356,520.5525,694.80
3pasangan batu bata1pc:3kp:8ps1645.15m256,453.8492,875,041.05
4Plester beton 1pc:3ps591.05m222,803.9813,478,261.37
5Plester batu bata 1pc:3kp:8ps3290.30m218,660.641,399,103.79
6Ban banan151.92m235,000.005,317,200.00
7Sponengan 1pc:ps2828.26m25,000.0014.141,300.00
8Tali air515.30m27,500.003,864,750.00
295,602,035.02
IVPEKERJAAN LANTAI DAN KERAMIK
1Floor lantai 7 cm369.78m222,809.598,411,652.11
2Karamik lantai 40/40731.80m2108,423.8579,345,010.33
3Keramik tangga15.30m2162,635.782,488,327.46
4Karamik lantai wc 20/2047.75m295.038.044,358,066.53
5Keraik dinding wc 20/25150.60m2102,077.2715,372,837.52
6Roster 10/30+banbanan10.00m226,061.95260,619.53
7Batu alam5.60bh163,201.16913,926.48
8Paving blok42.00m283,758.803,517,869.60
9Plint lantai515.30m120,205.2910,411,786.61
125,260,096.17
VPEKERJAAN BETON
1Lantai kerja 7cm 1pc 3ps 5 kr2.63m3555,242.131,457,510.58
2Pondasi footplat 1.25x1,2511.25m33,957,092.7044,517,92.90
3Sloof 20/3015.51m33,957,029.7061,374,507.81
4Sloof 15/200.33m34,157,736.701,372,071.59
5Kolom struktur 30/3027.95m34,916,736.04137,398,188.51
6Kolom struktur 12/301.64m34,916,736.04137,398,188.51
7Kolom praktis 12/122.82m34,157,792.708,053,613.63
8Balok struktur 20/3518.38m34,849,836.0411,705,018.01
9Balok 12/358.44m34,849,836.0489,115,737.15
10Plot lantai 12 cm49.29m34,028,733.26198,589,315.81
11Plot atap 10 cm10.76m34,028,733.2643,349,169.88
12Lat tangga1.20m34,028,733.264,834,479.91
13Plat kanopi 10 cm1.39m34,028,733.265,616,054.16
14Ring balk 12/204.61m34,157,792.7019,154,269.22
15Balk lantai 12/203.94m34,157,792.7016,365,072.08
683,844,616.71
VIPEKERJAAN INSTALASI LISTRIK
1Saklar ganda27.00Titik83,022.902,241,618.30
2Saklar tunggal13.00Titik71,125.85924,636.05
3Stop kontak + instalasi34.00Titik95,466.303,245,854.20
4Lampu xl 18 watt + instalasi 71.00titik102,122.857,250,722.35
5Meteran1.00Is3,000,000.003,000,000.00
6Box MCB 4 panel1.00is400,000.00400,000.00
17,062,830.90
VIIPEKERJAN INSTALASI AIR
1Kran kamar mandi 18.00bh32,056577,012.50
2Kran shower kloset duduk1.00bh177,842.25177,842.50
3Pipa pvc 456.00m133,979.631,902,859.00
4Pipa pvc 3131.00m128,516.133,735,612.38
5Pipa pvc 3/4122.50ml15,317.311,876,370.78
6Closet duduk1.00bh1,566,575.001,566,575.00
7Closet jongkok8.00bh219,097.501,752,780.00
8Box sabun9.00bh97,701.88879,316.88
9Floor drain9.00bh41,951.88377,566.88
10Septytank2.00bh1,500,000.003,000,000.00
11Sumur air bersih 1.00bh2,500,000.002,500,000.00
12Resapan air5.00bh1,250,000.006,250,000.00
13Bak kontrol2.00bh75,000.00150,000.00
14Meja dapur 1.00Is2,000,000.002,000,000.00
26,745,935.91
VIIIPEKERJAAN ATAP & PINTU JENDELA
1Kuda-kuda bengkirai 8/124.07m18,606,908.0035,026,672.80
2Nok gording blandarbengkirai 8/124.07m18,439,825.2534,353,464.70
3Rangka atapbengkirai540.42m298,680.2953,328,377.08
4Atap genting beton540.42m270,095.5937,880,757.64
5Bubungan beton96.50m196,857.269,346,725.83
6Papan lisplang 2/20 bk134.75m148,898.336,589,021.06
7Talang 2x2/20 + seng 18cm51.50m1120,202.586,190,432,61
8Kuzen alumunium alexindo 4692.00m1780,000.0047,575,000.00
9Daun jendela kaca48.00bh350,000.0031,150,000.00
10Daun boven89.00bh200,000.0040,800,000.00
12Foldinggate204.00m2750,000.009,000,000.00
13Pintu paga besi tempa9.00m2500,000.004,500,000.00
14Raling besi tempa35.50m1300,000.0010,650,000.
15Plavon Gypsum958.19m280,000.0076,655,137.55
16List profil Gypsum668.00m117,500.0011,690,000.00
452,175,589.27
IXPEKERJAAN CAT
1Cat dinding Catylac3881.35m210,855.6442,134,5022.13
2Cat talang seng meni82.40m212,279.501,011,830.39
3Cat papan lisplang emco67.37m229,422.061.982,302.97
45,128,635.48
JUMLAH A ( PANTI ASUHAN & RUMAH PENGELOLA) 1,680,866,161.79
BGEDUNG PENDIDIKAN
IPEKERJAAN PERSIAPAN PALAKSANAAN
1Mobilisasi alat-alat kerja1.00Is1,000.000.001,000.000.00
2Pengukuran bouplank1.00Is1,000.000.001,000.000.00
2,000.000.00
IIPEKERJAAN TANAH DAN PASIR
1Galian tanah352.42m328,482.6810,037,864,32
2Urug tanah kembali117.47m314,241.341,672,977.39
3Urug pasir57.12m3157,716.759,007,992.18
20,718,833.89
IIIPEKERJAAN PASANGAN & PLESTERAN
1Pondasi batu kali 1pc: 3kp: 8ps79.07m3319,539.4925,264,389.58
2Pasangan batu bata 1pc: 3kp: 8ps1041.71m256,453. 8458,808,533.57
3Plester beton 1 pc : 3ps 666.11m222,803. 9815,190,035.13
4Plester batu bata 1pc : 3kp: 8ps2083.42m218,660.7838,887,950.59
5Ban banan338. 38m135.000. 0011,843,300.00
6Sponengan 1pc: 2ps2676.76m15,000. 0013,383,800.00
7Tali air430.00m17,500. 003,225,000.00
166,593,008.87
IVPEKERJAAN LANTAI & KERAMIK
1Floor lantai 7 cm296.00m222,809. 596,751,638.59
2
3Keramik lantai 40/40
Keramik tangga574.00
64.40m2
m2108,423. 85
162,635.7862,235,292.41
10,473,744. 33
4Keramik lantai wc 20/204.80m295,038. 04456,182 . 60
5Keramik dinding wc 20/2518.00m2102,007.271,837,390. 94
6Batu alam 22.05m2163,201.163,598,390. 50
7Plint lantai430.00m120,205. 298,688,275.26
94 ,041,10.64
VPEKERJAAN BETON
1Lantai kerja 7cm 1pc 3 ps 5 kr5. 36m3555, 242.13 2,975,750.76
2Pondasi footplat 1,25 x 1,2522.97m33,957,0 92.7090,886,473.00
3Sloof 20/3012.00m3 3,957,0 92.7047,485,112.42
4Kolom struktur 30/30 . 20/2029.52m34,916,736.04145,142,047.
5Kolom struktur 12/303.56m34,916,736.0417,523,247.23
6Kolom praktis 12/120.10m34,157,792.70419,105.50
7Balok struktur 20/3013.47m34,849,836.0465,327,291.40
8Balok ring 12/309.20m34,849,836.0444,608,791.85
9Balok lantai 12/203.82m34,157,792.7013,620,928.89
10Kuda-kuda beton 15/308.24m34,157,792.7039,960,224,01
11Plat lantai 12 cm34.08m34,028,733.26147,299,229.50
12Plat atap 10 cm29.50m34,028,733.26118,847,631.17
13Plat tangga2.40m34,028,733.269,668,959.82
14Plat kanopi 10 cm1.39m34,028,733.265,616,054.16
VIPEKERJAAN INTALASI LISTRIK
1Saklar ganda25.00titik83,022.92,075,572.50
2Saklar tunggal5.00titik71,125.85355,629.25
3Stop kontak + intalasi24.00titik95,466.302.291,191.20
4Lampu xl 18 watt + instalasi71.00titik102,122.857,250,722.35
5Meteran1.00Is3,000,000.003,000,000.00
6Box MCB 4 panel1.00Is400,00.00400,00.00
15,373,115.30
VIIPEKERJAAN INSTALASI AIR
1Kran kamar mandi5.00bh32,065.25160,281.25
2Pipa pvc 457.00m133,979.631,936,838.63
3Pipa pvc 3173.00m128,516.134,933,289.63
4Pipa pvc 3/475.00m115,317.311,148,798.44
5Closet jongkok2.00bh219,097.50438,195.00
6Box sabun2.00bh97,701.88195,403.75
7Floor drain2.00bh41,951.8883,903.75
8 Septytank1.00 bh 1,500,000.001,500,000.00
9 Resapan air7.00bh1,250,000.008,750,000.00
10 Bak kontrol6.00bh75,000.00450,000.00
19,596,710.44
VIIIPEKERJAAN ATAP & PINTU JENDELA
1Nok gording blandar bengkirai 8/122.06m18,439,825.2517,419,799.32
2Rangka atap bengkirai316.92m29,680.2931,237,446.77
3Atap genting beton316.92m270,095.5922,214,446.5
4Bubungan atapbeton72.00m196,857.266,937,722.90
5Papan lisplang 2/20101.43m148,898.334,959,757.10
6Talang 2x2/20 + seng beton 80cm6.00m1120,202.58721,215.45
7Kuzen alumunium alexindo 553.00m168,750.0036,018,750.00
8Daun pintu panil19.00bh780,000.0014,920,000.00
9Daun jendela kaca105.400bh350,000.00036,750,000.00
10Daun boven 143.00bh200,000.0028,600,000.00
11Ralling besi tempa57.00m1300,000.0017,100,000.00
12Plavon gypsun584.00m280,000.0046,720,000.00
13Lis provil gypsum520.00m117,500.9,100,000.00
274,671,165.76
IXPEKERJAAN CAT
1Cat dinding catylac2,749.53m210,855.6429,847,944.03
2Cat talang seng meni9.60m212,279.50117,883.15
3Cat papanlisplang emco50.72m229,422.061,492,39.90
31,457,967.09
JUMLAH B (GEDUNG PENDIDIKAN)1,363,835,758.49
CPAGAR & HALAMAN
1PEKERJAAN PERSIAPAN PELAKSANAAN
1Mobilisasi alat-alat kerja1.00Is500,000.00500,000.00
2Pengukuran bouplang1.00Is400,000.00400,000.00
900,000.00
IIPEKERJAAN TANAH DAN PASIR
1Galian tanah88.092m328,482.682,510,668.05
2Urug tanah kembali29.38m314,241.34418,444.67
3Urug pasir11,0184m3157,716.751,737,786.24
LUAS LANTAI4,666,898.96
IIIPEKERJAAN PASANGAN DAN PLESTERAN
1Pondasi batu kali 1pc:3pc:8ps55.059m3319,539.4917,604,069.45
2Pasangan batu bata 1pc:3kp:8ps264.13m256,453.8414,911,153.75
3Plester batu bata528.26m222,803.9812,046,430.43
4Ban banan199.06m135,000.006,967,100.0
5Sponengan 1pc : 2pc513.46m15,000.002,567,300.00
6Ralling pagar besi tempa 68.53m1300,000.0020,559,000.00
7Pintu pagar besi tempa12.00m2500.000.006,000,000.00
80,655,053.67
IVPEKERJAAN LANTAI
1Taman rumput 136.30m255,000.007,496,500.00
2Pohon palm28.00bh150,000.004,200,000.00
3Paving blok diamond304.37m283,758.8025,493,665.96
4Kanstin beton1:3:5 15/3048.41m136.0001,742,760.00
39,932,925.96
VPEKERJAAN BETON
1Sloof 15/204.13m34,157,792.7017,6178,583.67
2Kolom 20/202.50m34,157,792.7010,394,481.75
3Kolom praktis 12/120.86m34,157,792.703,592,332.89
4Ring balik 12/201.52m34,157,792.706,306,539.97
37,472,938.29
VIPEKERJAAN CAT
1Cat dinding Catylac528.26m210,855.645,734,600.39
5,734,60039
JUMLAH C (HALAMAN & TAMAN)168,362,417.26
REKAPITULASI RENCANA ANGGARANBIAYA
PEKERJAAN
: PEMBANGUNAN PANTI ASUHAN BIMA BHAKTI (AL MUJIIB)
LOKASI
: PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMAN
TAHUN ANGGARAN
: 2010NOURAIAN PEKERJAANJUMLAH
APANTI ASUHAN & RUMAH PENGELOLA
IPEKERJAAN PERSIAPAN PELAKSANAAN Rp 9,100,000,00
IIPEKERJAAN TANAH & PASIRRp 25,946,422.33
IIIPEKERJAAN PASANGAN & PLESTERANRp 295,602,053.02
IVPEKERJAAN LANTAI & KERAMIKRp 125,260,096.17
VPEKERJAAN BETON Rp 683,844,616.71
VIPEKERJAAN INSTALASI LISTRIKRp 17,062,830.90
VIIPEKERJAAN INSTALASI AIRRp 26,745,935.91
VIIPEKERJAAN ATAP & PINTU JENDELARp 452,175,589.27
IXPEKERJAAN CATRp 45,128,635.48
JUMLAHRp 1,680,866,161.79
DIBULATKANRp 1,680,850,000.00