struktur organisasi

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rekapREKAPITULASI RENCANA ANGGARAN BIAYAPEMBANGUNAN TEMPAT PARKIR KENDARAAN KANTOR BPKS DAN PELABUHANTAHUN ANGGARAN 2013NOURAIAN PEKERJAANJUMLAH HARGA

IPERSIAPAN15,303,586.00IIPEMBANGUNAN TEMPAT PARKIR RODA 4 Kantor BPKS 123,101,783.78IIIPEMBANGUNAN TEMPAT PARKIR RODA 2 Kantor BPKS 153,264,305.71IVPEMBANGUNAN T EMPAT PARKIR RODA 4 RUMAH PIMPINAN130,808,894.84

Total422,478,570.33PPN 10 %42,247,857.03Jumlah464,726,427.36Dibulatkan464,726,000.00491,916,000.00

Terbilang : Empat Ratus Enam Puluh Empat Juta Tujuh Ratus Dua Puluh Enam Ribu Rupiah27,190,000.005.53

Banda aceh, 18 September 2013CV. LAGAK CIPTA MANDIRI

MuzakirWakil Direktur

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RENCANA ANGGARAN BIAYA ( RAB )PERSIAPANNo.Item PekerjaanVolumeSatuanAnalisaHarga ( Rp. )Jumlah ( Rp. )IPEKERJAAN PERSIAPAN

1Papan Nama Proyek1.00Unit A4803,586.00803,586.002Direksi Keed / Gudang Material ( sewa )1.00Unit taksir5,000,000.005,000,000.003Pemasangan Bauplank Seluruh Bangunan1.00Ls taksir5,000,000.005,000,000.004Pembersihan Akhir1.00Ls taksir2,000,000.002,000,000.005Administrasi1.00Unittaksir2,500,000.002,500,000.00Total15,303,586.00JUMLAH TOTAL15,303,586.00RENCANA ANGGARAN BIAYA ( RAB )PEMBANGUNAN TEMPAT PARKIR RODA 4 KANTOR BPKSNo.Item PekerjaanVolumeSatuanAnalisaHarga ( Rp. )Jumlah ( Rp. )

IIPEKERJAAN TANAH1Galian Tanah Pondasi22.96mSNI 6.240,186.00922,670.562Urugan Pasir Bawah Pondasi1.64mA18151,100.00247,804.003Urugan Tanah Kembali7.65mSNI 6.914,653.00112,095.45Total1,282,570.01

IIIPEKERJAAN PONDASI1Pasangan Pondasi Batu Bata 1Pc : 2Ps16.25mSNI 6.9 03-2837-2002117,358.001,907,067.502Pasangan Pondasi Batu Gunung 1Pc : 4 Ps11.07mSNI 6.5 03-2836-2002660,832.007,315,410.243Aanstamping (Batu Kosong)3.28mSNI 6.14 03-2836-2002299,727.00983,104.56Total10,205,582.30

IVPEKERJAAN PASANGAN DAN PLASTERAN1Pasangan Bata Atas Balok 1PC : 4 Ps28.40mSNI 6.11 03-2837-2002106,492.003,024,372.802Plasteran Dinding dan Balok79.30mSNI 6.4 03-2837-200240,315.003,196,979.503Relief Tiang Kolom12.00bhtaksir1,820,000.0021,840,000.00Total28,061,352.30

VPEKERJAAN LANTAI1Pasir Urug Bawah Lantai7.35mA18151,100.001,110,585.002Tanah Urug5.88mMOD A18101,180.00594,938.403Beton Cor Lantai 1Pc : 3Ps : 5Kr T = 10 cm Finishing Plasteran7.35mSNI DT-91-0008-2007-6.8 978,073.007,188,836.55Total8,894,359.95

VIPEKERJAAN BETON1Sloop 20/201.64mSupl. Vc1 5,242,031.008,596,930.842Kolom 20/201.68mSupl. Vc3 5,689,047.009,557,598.963Balok 20/252.58mSupl. Vc2 4,986,839.0012,866,044.624Plat Daag T = 10 cm7.35mSNI 6.8 20073,897,616.0028,647,477.60Total59,668,052.02

VIIPEKERJAAN ELEKTRIKAL1Lampu Hemat Energi 25 Watt + Saklar + Rangkaian3.00bhtaksir2,000,000.006,000,000.002Box Zakering1.00bhtaksir163,300.00163,300.00Total6,163,300.00

VIIIPEKERJAAN PENGECATAN1Pengcatan dinding bata192.20mSNI 6.1430,586.005,878,629.202Pengecatan Plafond Plat Daag73.50mSNI 6.940,108.002,947,938.00Total8,826,567.20JUMLAH TOTAL123,101,783.78RENCANA ANGGARAN BIAYA ( RAB )PEMBANGUNAN TEMPAT PARKIR RODA 2 KANTOR BPKSNo.Item PekerjaanVolumeSatuanAnalisaHarga ( Rp. )Jumlah ( Rp. )

IPEKERJAAN TANAH1Galian Tanah Pondasi32.48mSNI 6.240,186.001,305,241.282Urugan Pasir Bawah Pondasi2.32mA18151,100.00350,552.003Urugan Tanah Kembali10.83mSNI 6.914,653.00158,691.99Total1,814,485.27

IIPEKERJAAN PONDASI1Pasangan Pondasi Batu Bata 1Pc : 2Ps41.60mSNI 6.9 03-2837-2002117,358.004,882,092.802Pasangan Pondasi Batu Gunung 1Pc : 4 Ps15.66mSNI 6.5 03-2836-2002660,832.0010,348,629.123Aanstamping (Batu Kosong)4.64mSNI 6.14 03-2836-2002299,727.001,390,733.28Total16,621,455.20

IIIPEKERJAAN PASANGAN DAN PLASTERAN1Pasangan Bata 1PC : 2 Ps10.20mSNI 6.9 03-2837-2002117,358.001,197,051.60SNI2Plasteran Balok31.90mSNI 6.4 03-2837-200240,315.001,286,048.503Relief Tiang Kolom18.00bhtaksir1,820,000.0032,760,000.0054Total35,243,100.10350001,890,000.00IVPEKERJAAN LANTAI1Pasir Urug Bawah Lantai9.60mA18151,100.001,450,560.002Tanah Urug7.68mMOD A18101,180.00777,062.403Beton Cor Lantai 1Pc : 3Ps : 5Kr T = 10 cm Finishing Plasteran9.60mSNI DT-91-0008-2007-6.8 978,073.009,389,500.80Total11,617,123.20

VPEKERJAAN BETON1Sloop 20/202.32mSupl. Vc1 5,242,031.0012,161,511.922Kolom 20/202.81mSupl. Vc3 5,689,047.0015,986,222.073Balok 15/302.61mSupl. Vc2 4,986,839.0013,015,649.794Plat Daag T = 10 cm8.32mSNI 6.8 20073,897,616.0032,428,165.12Total73,591,548.90

VIPEKERJAAN ELEKTRIKAL1Lampu Hemat Energi 25 Watt + Saklar + Rangkaian4.00bhtaksir2,000,000.008,000,000.002Box Zakering1.00bhtaksir163,300.00163,300.00Total8,163,300.00

VIIPEKERJAAN PENGECATAN1Pengcatan Kolom dan Balok94.04mSNI 6.1430,586.002,876,307.442Pengecatan Plafond Plat Daag83.20mSNI 6.940,108.003,336,985.60Total6,213,293.04JUMLAH TOTAL153,264,305.71

RENCANA ANGGARAN BIAYA ( RAB )PEMBANGUNAN TEMPAT PARKIR RODA 4 RUMAH PIMPINANNo.Item PekerjaanVolumeSatuanAnalisaHarga ( Rp. )Jumlah ( Rp. )

IPEKERJAAN TANAH1Galian Tanah Pondasi17.60mSNI 6.240,186.00707,273.602Urugan Pasir Bawah Pondasi1.76mA18151,100.00265,936.003Urugan Tanah Kembali5.87mSNI 6.914,653.0086,013.11Total1,059,222.71

IIPEKERJAAN PONDASI1Pasangan Pondasi Batu Bata 1Pc : 2Ps68.21mSNI 6.9 03-2837-2002117,358.008,004,989.182Pasangan Pondasi Batu Gunung 1Pc : 4 Ps20.54mSNI 6.5 03-2836-2002660,832.0013,573,489.283Aanstamping (Batu Kosong)3.52mSNI 6.14 03-2836-2002299,727.001,055,039.04Total22,633,517.50

IIIPEKERJAAN PASANGAN DAN PLASTERAN1Plasteran Kolom dan Balok43.25mSNI 6.4 03-2837-200240,315.001,743,623.75Total1,743,623.75

IVPEKERJAAN LANTAI1Pasir Urug Bawah Lantai8.05mA18151,100.001,216,355.002Tanah Urug39.45mMOD A18101,180.003,991,551.003Beton Cor Lantai 1Pc : 3Ps : 5Kr T = 10 cm Finishing Plasteran8.05mSNI DT-91-0008-2007-6.8 978,073.007,873,487.65Total13,081,393.65

VPEKERJAAN BETON1Sloop 20/252.38mSupl. Vc1 5,242,031.0012,476,033.782Kolom 25/251.50mSupl. Vc3 5,689,047.008,533,570.503Balok 20/252.38mSupl. Vc2 4,986,839.0011,868,676.824Plat Daag T = 10 cm8.05mSNI 6.8 20073,897,616.0031,375,808.80Total64,254,089.90

VIPEKERJAAN ELEKTRIKAL1Lampu Hemat Energi 25 Watt + Saklar + Rangkaian3.00bhtaksir2,000,000.006,000,000.002Box Zakering1.00bhtaksir163,300.00163,300.00Total6,163,300.00

VIIPEKERJAAN PENGECATAN1Pengcatan kolom dan Balok43.25mSNI 6.1430,586.001,322,844.502Pengecatan Plafond Plat Daag80.50mSNI 6.940,108.003,228,694.003Pengecatan Listplank16.88mSNI 6.940,108.00677,023.04Total5,228,561.54

VIIIPEKERJAAN PAVING BLOCK1Cor beton bawah pas. Paving block4.62mSNI DT-91-0008-2007-6.1 95,005.00438,923.102Pasir Urug Bawah Pasangan Paving Block4.62mA18151,100.00698,082.003Pemasangan Paving Block92.48mAnl. Supl G.2146,791.0013,575,231.684Tanah Urug13.87mMOD A18101,180.001,403,366.605Pasangan Bata Kanstein7.91mAnl. Supl G.166,951.00529,582.41Total16,645,185.79JUMLAH TOTAL130,808,894.84

schedulleJADUAL PELAKSANAAN

NAMA KEGIATAN:0422,478,570.33LOKASI:KOTA SABANGTAHUN ANGGARAN:2013

No.Item PekerjaanVolumeSatuanAnalisaHarga ( Rp. )Jumlah ( Rp. )Bobot (%)BULAN IBULAN IIBULAN III123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475IPEKERJAAN PERSIAPAN

1Papan Nama Proyek1.00Unit A4803,586.00803,586.000.190.030.030.030.030.030.030.192Direksi Keed / Gudang Material ( sewa )1.00Unit taksir5,000,000.005,000,000.001.180.080.080.080.080.080.080.080.080.080.080.080.080.080.081.183Pemasangan Bauplank Seluruh Bangunan1.00Ls taksir5,000,000.005,000,000.001.180.150.150.150.150.150.150.150.151.184Pembersihan Akhir1.00Ls taksir2,000,000.002,000,000.000.470.070.070.070.070.070.070.070.475Administrasi1.00Unittaksir2,500,000.002,500,000.000.590.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.59Total15,303,586.00- 0JUMLAH TOTAL15,303,586.00- 0PEMBANGUNAN TEMPAT PARKIR RODA 4 KANTOR BPKS- 0IIPEKERJAAN TANAH- 01Galian Tanah Pondasi22.96mSNI 6.240,186.00922,670.560.220.050.050.050.050.222Urugan Pasir Bawah Pondasi1.64mA18151,100.00247,804.000.060.030.030.063Urugan Tanah Kembali7.65mSNI 6.914,653.00112,095.450.030.030.03Total1,282,570.01- 0IIIPEKERJAAN PONDASI- 01Pasangan Pondasi Batu Bata 1Pc : 2Ps16.25mSNI 6.9 03-2837-2002117,358.001,907,067.500.450.110.110.110.110.452Pasangan Pondasi Batu Gunung 1Pc : 4 Ps11.07mSNI 6.5 03-2836-2002660,832.007,315,410.241.730.250.250.250.250.250.250.251.733Aanstamping (Batu Kosong)3.28mSNI 6.14 03-2836-2002299,727.00983,104.560.230.120.120.23Total10,205,582.30- 0IVPEKERJAAN PASANGAN DAN PLASTERAN- 01Pasangan Bata Atas Balok 1PC : 4 Ps28.40mSNI 6.11 03-2837-2002106,492.003,024,372.800.720.140.140.140.140.140.722Plasteran Dinding dan Balok79.30mSNI 6.4 03-2837-200240,315.003,196,979.500.760.150.150.150.150.150.763Relief Tiang Kolom12.00bhtaksir1,820,000.0021,840,000.005.170.320.320.320.320.320.320.320.320.320.320.320.320.320.320.320.325.17Total28,061,352.30- 0VPEKERJAAN LANTAI- 01Pasir Urug Bawah Lantai7.35mA18151,100.001,110,585.000.260.130.130.262Tanah Urug5.88mMOD A18101,180.00594,938.400.140.070.070.143Beton Cor Lantai 1Pc : 3Ps : 5Kr T = 10 cm Finishing Plasteran7.35mSNI DT-91-0008-2007-6.8 978,073.007,188,836.551.700.850.851.70Total8,894,359.95- 0VIPEKERJAAN BETON- 01Sloop 20/201.64mSupl. Vc1 5,242,031.008,596,930.842.030.410.410.410.410.412.032Kolom 20/201.68mSupl. Vc3 5,689,047.009,557,598.962.260.320.320.320.320.320.320.322.263Balok 20/252.58mSupl. Vc2 4,986,839.0012,866,044.623.050.440.440.440.440.440.440.443.054Plat Daag T = 10 cm7.35mSNI 6.8 20073,897,616.0028,647,477.606.780.480.480.480.480.480.480.480.480.480.480.480.480.480.486.78Total59,668,052.02- 0VIIPEKERJAAN ELEKTRIKAL- 01Lampu Hemat Energi 25 Watt + Saklar + Rangkaian3.00bhtaksir2,