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RENCANA ANGGARAN BIAYA (RAB) KAWASAN AGROWISATA SERANG - KUTABAWA KECAMATAN KARANGREJA KABUPATEN PURBALINGGA TAHUN 2010 NO
URAIAN PEKERJAAN
SAT
VOLUME
HARGA SATUAN (Rp.)
JUMLAH HARGA (Rp.)
I 1 2 3 4 5
PEKERJAAN PERSIAPAN Pembersihan lapangan & perataan Pengukuran dan pemasangan bowplank Direksi keet Mobilisasi alat & personil Papan nama proyek
m² Ls m² Ls Ls
15,567.500 1.000 18.000 1.000 4.000
3,750.00 12,500,000.00 462,181.50 10,000,000.00 3,000,000.00
58,378,125.00 12,500,000.00 8,319,267.00 10,000,000.00 12,000,000.00 101,197,392.00
II 1 2 3
PEKERJAAN TANAH Galian tanah dengan tenaga manusia Timbunan tanah kembali Urugan tanah/pasir
m³ m³ m³
2,931.469 3,021.692 90.223
19,625.00 6,541.67 58,050.00
57,530,079.13 19,766,911.91 5,237,445.15 82,534,436.18
III 1
PEKERJAAN STRUKTUR BANGUNAN Parking area I Parking area II Bangunan Pengelola Agro Ticketing Restaurant Kios Farm House Green House Flower Garden Thematic Garden (sayuran) Themaric Garden (Strawberry) Children Playground Garden Agro Processing Plasa Toilet Gazebo
Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls Ls
1 1 1 1.000 1.000 1.000 14.000 16.00 1.000 5.000 5.000 2.000 1.000 1.000 2.000 12.000
66,656,189.97 40,874,451.32 121,343,109.83 44,365,810.09 203,831,794.27 85,507,377.00 123,464,168.80 55,803,688.54 36,481,427.47 11,080,736.182 11,080,736.182 6,479,962.680 306,155,571.26 52,962,092.06 103,785,837.21 20,767,472.30
66,656,189.97 40,874,451.32 121,343,109.83 44,365,810.09 203,831,794.27 85,507,377.00 1,728,498,363.20 892,859,016.64 36,481,427.47 55,403,680.91 55,403,680.91 12,959,925.36 306,155,571.26 52,962,092.06 207,571,674.42 249,209,667.60
2 3 4 5 6 7 8 9 10 11 12 13 14 15
16
Musholla
Ls
1.000
399,840,884.68
399,840,884.68 JUMLAH HARGA (Rp.) 42,674,560.00 44,230,729.70 97,173,987.60 88,731,620.18 50,000,000.00 4,882,735,614.47
17 18 19 20 21
Playground Gardu parkir Kios Agro Agro ticketing I Gerbang
Ls Ls Ls Ls Ls
4.000 2.000 4.000 2.000 1.000
HARGA SATUAN (Rp.) 10,668,640.00 22,115,364.85 24,293,496.90 44,365,810.09 50,000,000.00
IV 1
PEKERJAAN JALAN Jalan paving block
m'
10,296.000
279,538.81
2,878,131,587.76 2,878,131,587.76
V 1
PEKERJAAN DRAINASE Gorong-gorong kotak 1x1
m'
300.000
1,005,526.35
301,657,905.00 301,657,905.00
VI 1 2 3 4 5 6 7 8 9 10 11
PEKERJAAN LAIN-LAIN Pekerjaan sitting group Pekerjaan tempat sampah Pekerjaan lampu tunggal Pekerjaan lampu ganda Pekerjaan tangga kawasan Pengadaan jaringan listrik Pekerjaan jaringan air kotor Pekerjaan jaringan air bersih Pekerjaan lampu hias Perapian Administrasi dan perijinan
bh bh bh bh bh Ls Ls Ls bh Ls Ls
145.000 70.000 90.000 47.000 83.000 1.000 1.000 1.000 140.000 1.000 1.000
5,959,146.73 3,000,000.00 4,500,000.00 6,500,000.00 9,000,000.00 2,000,000,000.00 30,426,877.20 16,448,335.92 3,500,000.00 50,000,000.00 100,000,000.00
864,076,275.85 210,000,000.00 405,000,000.00 305,500,000.00 747,000,000.00 2,000,000,000.00 30,426,877.20 16,448,335.92 490,000,000.00 50,000,000.00 100,000,000.00 5,218,451,488.97
NO
URAIAN PEKERJAAN
SAT
VOLUME
TOTAL
13,464,708,424.38
REKAPITULASI PERHITUNGAN ANGGARAN PEMBANGUNAN No
URAIAN PEKERJAAN
JUMLAH
I
PEKERJAAN PERSIAPAN
101,197,392.00
113,341,079.04
II
PEKERJAAN TANAH
82,534,423.10
92,438,553.87
III
PEKERJAAN STRUKTUR BANGUNAN
4,882,735,614.44
5,468,663,888.17
IV
PEKERJAAN JALAN
2,878,131,587.76
3,223,507,378.29
V
PEKERJAAN DRAINASE
301,657,905.00
337,856,853.60
VI
PEKERJAAN LAIN-LAIN
5,218,451,488.25
5,844,665,666.84
13,464,708,410.55
15,080,473,419.82
1,346,470,841.06
1,508,047,341.98
14,811,179,251.61
16,588,520,761.80
1,481,117,925.16
1,658,852,076.18
16,292,297,176.77
18,247,372,837.98
1,629,229,717.68
1,824,737,283.80
17,921,526,894.44
20,072,110,121.78
TOTAL
17,921,526,894.44
20,072,110,121.78
PEMBULATAN
17,921,526,000.00
20,072,110,100.00
JUMLAH OVERHEAD 10% JUMLAH JASA PEMBORONG 10% JUMLAH PAJAK (PPn) 10% JUMLAH
Rp
17,921,526,000.00
