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KOP



RENCANA ANGGARAN BIAYA PEKERJAAN PEMBERI TUGAS KEJURUAN TAHUN ANGGARAN NO



: : : :



PEMBANGUNAN GEDUNG WORKSHOP - BLK KOMUNITA KEMENTRIAN KETENAGAKERJAAN RI KEJURUAN PENGOLAHAN HASIL PERTANIAN (AGROINDUSTRI) ( GROUP A ) 2020



ITEM PEKERJAAN PEKERJAAN PERSIAPAN



TOTAL 2,800,000



A B



PEKERJAAN TANAH & PONDASI



C



PEKERJAAN STRUKTUR



58,283,816 247,947,751 21,046,968



D PEKERJAAN ATAP & PLAFOND



116,607,713



E



PEKERJAAN PASANGAN



F



PEKERJAAN KUSEN PINTU & JENDELA



10,459,820



G PEKERJAAN PENGECETAN H PEKERJAAN PLUMBING & SANITAIR



19,996,848 7,596,914



I



15,264,792



PEKERJAAN LISTRIK TOTAL PEMBULATAN



500,004,622 500,000,000



TERBILANG : Lima Ratus Juta Rupiah



Pimpinan Lembaga



CHRISTIAN,S.Pd



Ketua Unit Pengelola Kegiatan



Ketua Unit Pengelola Keuangan



.................................



..........................



KOP



RENCANA ANGGARAN BIAYA PEKERJAAN PEMBERI TUGAS KEJURUAN TAHUN ANGGARAN



NO



: PEMBANGUNAN GEDUNG WORKSHOP – BLK KOMUNITAS KEMENTERIAN KETENAGAKERJAAN RI :: KEJURUAN PENGOLAHAN HASIL PERTANIAN (AGROINDUSTRI) (AGROINDUSTRI) : 2020



URAIAN PEKERJAAN



VOLUME



SAT.



HARGA SATUAN (Rp)



JUMLAH HARGA (Rp)



A PEKERJAAN PERSIAPAN 1 2



Papan Proyek Pek. Laporan & Dokumentasi



1 1



Unit Ls



300,000 2,500,000



Sub Total A B PEKERJAAN TANAH DAN PONDASI



300,000 2,500,000



2,800,000



1



Pek. Galian Tanah Pondasi



83.22



m³



66,750.00



5,554,935.00



2 3 4



Pek. Urug Tanah Kembali Pek. Urung Tanah Peninggian Peil Lantai (t = 10 cm) Pek. Pasir Urug



27.7 16.83



m³ m³



22,250.00 250,700.00



617,215.00 4,219,281.00



- Bawah Pondasi - Bawah Lantai Pek. Pondasi Tapak P1 (100x100x20) - Beton K-225 - Pembesian - Bekisting Pek. Pondasi Batu Belah P2 Pek. Sloof Beton (15/30) - Beton K-225 - Pembesian - Bekisting Sub Total B PEKERJAANBETON STRUKTUR STRUKTUR



5.93 22.76



m³ m³



250,700.00 250,700.00



1,486,651.00 5,705,932.00



3.20 200.68 19.20 28.23



m³ kg



1,124,808.29 21,622.13 133,205.00 528,300.00



3,599,386.53 4,339,129.05 2,557,536.00 14,913,909.00



1,124,808.29 21,622.13 133,205.00



3,869,340.52



1,124,808.29 21,622.13 133,205.00



9,234,676.06 4,324,858.44 13,245,905.20



1,124,808.29 21,622.13 133,205.00



42,961.43 2,286,756.47



1,124,808.29 21,622.13 133,205.00



3,846,844.35 3,842,684.94 6,074,148.00



1,124,808.29 21,622.13 133,205.00



1,540,987.36 6,004,897.94 3,656,477.25 26,646,708.39 55,511,166.10



5



6 7



C C.1 1 Pek. Kolom Beton K1 (30/30) - Beton K-225 - Pembesian - Bekisting 2 Pek. Kolom Praktis KP (15/15) - Beton K-225 - Pembesian - Bekisting 3 Pek. Balok Beton B1,B2 (20/30) - Beton K-225 - Pembesian - Bekisting 4 Pek. Balok Lintel BL (15/15),dan RB (15/15) - Beton K-225 - Pembesian - Bekisting 5 Pek. Lantai Beton T=15 cm - Beton K-225 - Pembesian Wiremesh M-8 1 lapis - Bekisting 6 Pek. Ramp Beton T = 10 cm - Beton K-225 - Pembesian - Bekisting 7 Pek. Kolom Sopi Sopi (30/30) - Beton K-225



3.44 245.23 45.93



8.21 200.02 99.44 0:55 105.76 14.70 3.42 177.72 45.6 1.37 277.72 27.45



m² m³ m³ kg



m²



m³ kg



m² m³ kg



m² m³ kg



m² m³ kg



m²



5,302,394.94 6,118,105.65 58,283,816



1,958,113.50



23.69 157.9 7.80



m³ m²



1,124,808.29 351,559.00 133,205.00



0.35 52.24 0.39



m² kg m²



1,124,808.29 21,622.13 133,205.00



393,682.90 1,129,540.07 51,949.95



1.98



m²



1,124,808.29



2,227,120.41



kg



1,038,999.00



- Pembesian



73.37



kg



21,622.13



1,586,415.68



- Bekisting 8 Pek. Balok B4 dan Sopi Sopi (15/20) - Beton K-225 - Pembesian - Bekisting 9 Pek. Plat Beton Topi Topi (10/60) - Beton K-225 - Pembesian - Bekisting C.2 PEKERJAAN ATAP Rangka Atap 1 L 40.40.4 2 2 X L 50,50,5 3 Kuda-kuda 2x C 100.50.20.2,3 4 Gording C 125.50.20.2,3 5 L 50,50,5 dudukan gording 6 Trekstang Ø12 7 Ikatan angin Ø16 8 Pelat sambung T 10mm 9 Angkur Ø16 x 300 mm 10 Bout M12 x 30 mm 11 Cat Sincromat Rangka baja Penutup 1 Atap Spandek t = 0.35 mm 2 Pasang Alumunium Foil, Glaswool, Roofmesh 3 Listplank GRC 4 Plashing/ban banan atap (plester, aci, waterprofing) Sub Total C D PEKERJAAN PLAFOND 1 Plafond Gipsum 9 mm + Rangka Hollow 4/4 ; t = 0.35 2 Plafond Calsiboard 4,5 mm + Rangka 3 Lis Gipsum 5 cm Sub Total D E PEKERJAAN PASANGAN 1 Pasangan Dinding Bata 2 Plester + Acian 3 Pekerjaan Rabat Beton t = 5 cm keliling bang lbr =100 cm 2 4 5 6 7 8 9 10 11 12 13 14 15 16 17 F 1 2 3 4 5 6 7 8 9



Pekerjaan Meja Beton Wastafel t = 8 cm Pasangan Keramik Lantai 40/40 Polished Pasangan Keramik Lantai 30/30 unPolished (rabat) Pasangan Keramik Lantai 20/20 Unpolished (KM) Pasangan Plint Keramik Lantai 40/10 polished Acian Lantai Pengecatan Lantai (Cat minyak) Pengecatan Jalur lantai Pasangan Keramik Bak & Meja Wastafel 20/20 Polished Pasangan Keramik Dinding 30/60 Polished Pasangan Keramik dinding 40x40 Kolom Entrace Pek. Logo & Tulisan Tali air List Profilan Dinding Sub Total E PEKERJAAN KUSEN PINTU & JENDELA Kusen/Pintu type P1 Kusen/Pintu type P2 Kusen/Pintu type P3 (Spandrel) Kusen/Jendela type J1 Kusen/Jendela type J2 Kusen/Jendela type J3 Kusen/Jendela type BV Kusen/Jendela type PJ1 Tralis Jendela (Besi begel) Sub Total F



26.46



m²



133,205.00



3,524,604.30



1.58 144.92 28.93



m² kg m²



1,124,808.29 21,622.13 133,205.00



1,777,197.10 3,133,479.08 3,853,620.65



1.21 120.13 14.41



m² kg m²



1,124,808.29 21,622.13 133,205.00



1,361,018.03 2,597,466.48 1,919,484.05



116.65 125.30 32.50 105.00 49.80 49.65 166.6 277.10 64.00 108.00 110.00



kg kg kg kg kg kg kg kg bh bh m²



120,000.00 150,000.00 59,500.00 68,320.00 150,000.00 5,500.00 18,602.03 9,900.00 30,000.00 26,700.00 33,000.00



13,998,000 18,795,000 1,933,750 7,173,600 7,470,000 273,075



116.23 120.00 76.60 6.00



m² m² m² m²



56,760.00 107,500.00 18,000.00 56,760.00



6,597,215 12,900,000 1,378,800 340,560.00 247,947,751.14



20.00 76.00 52.00



m² m² m²



610,733.00 78,583.00 55,000.00



12,214,660.00 5,972,308.00 2,860,000.00 21,046,968.00



126.39 122.78 2.60



m² m² m²



205,089.00 100,000.00 824,454.00



25,921,198.71



0.12 21.40 55.60 3.04 21.20 168.70 168.70 28.20 1.77 5.49 5.12 1.00 27.50 29.55



m² m² m² m² m² m² m² m² m² m² m² m² m² m²



4,724,545.00 526,829.00 413,500.00 312,040.00 312,040.00 52,630.00 55,717.00 55,717.00 312,040.00 413,500.00 526,829.00 5,500,000.00 50,000.00 55,000.00



1.00 2.00 1.00 2.00 9.00 1.00 1.00 1.00 34.10



unit unit unit unit unit unit unit unit m²



467,070.00 467,070.00 674,120.00 233,535.00 233,535.00 233,535.00 233,535.00 233,535.00 150,000.00



3,099,098 2,743,290 1,920,000 2,883,600 3,630,000



12,278,000.00 2,143,580.40 566,945.40 11,274,140.60 22,990,600.00 948,601.60 6,615,248.00 8,878,681.00 9,399,457.90 1,571,219.40 552,310.80 2,270,115.00 2,697,364.48 5,500,000.00 1,375,000.00 1,625,250.00 116,607,713 467,070.00 934,140.00 674,120.00 467,070.00 2,101,815.00 233,535.00 233,535.00 233,535.00 5,115,000.00 10,459,820



G 1 2 3 4



PEKERJAAN PENGECATAN Pek. Pengecatan Dinding Interior Pek. Pengecatan Dinding Exterior Pek. Pengecatan Plafond Pek. Pengecatan Listplank



H 1 2 3 4 5 6 7 8 9



PEKERJAAN PLUMBING & SANITAIR Instalasi Pipa PVC AW 4" Instalasi Pipa PVC AW 2" Instalasi Pipa PVC AW 3/4" Instalasi Pipa PVC AW 1/2" Septic Tank dan Rembesan Pemasangan Closed Jongkok Pemasangan Kran Air Pemasangan Wastafel + Kran Pemasangan Cermin Wastafel 100x200



126.39 126.39 96.00 22.98



m² m² m² m²



47,450.68 47,450.68 47,450.68 150,000.00



Sub Total G



19,996,848



16.00 12.00 20.00 15.00 1.00 1.00 2.00 2.00 1.00



m' m' m' m' unit bh bh bh unit



21,571.00 21,571.00 21,571.00 21,571.00 4,834,951.68 627,513.00 43,238.00 212,000.00 265,000.00



11,000 11,000 1.00 2.00 28.00 14.00 17.00 8.00 3.00 3.00 4.00 13.00 4.00 7.00 4.00 1.00



VA VA unit m' ttk ttk bh bh bh bh bh bh unit unit bh lot



212,396.00 18,000.00 27,000.00 27,000.00 90,000.00 90,000.00 90,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 112,396.00



1



pkt



5,000,000.00



Sub Total H I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



PEKERJAAN LISTRIK Penyambungan Daya Listrik Perijinan Sertifikat Layak Operasi (SLO) Panel Listrik (Panel terbuat dari Plat Besi dan isi 11 MCB) Pek. Instalasi Kabel Feeder NYY 4x10 mm2 Pek. Inst Penerangan & Kabel NYM 3x2,5 mm2 + Pek. Instalasi Power Kipas, Exhaustfan Pemasangan Lampu TKI 2x36W Pemasangan Lampu Baret Kotak 18/22W Pemasangan Lampu E27ESS 8 Watt + DownLight 4'' Pemasangan Saklar Engkle Pemasangan Saklar Double Pemasangan Stop Kontak Single Pemasangan Exhaust Fan dinding Pemasangan Kipas angin Gantung Pemasangan Stop kontak Exhaus Fan Grounding (max 2 Ohm) Sub Total I J LAIN-LAIN 1 IMB Sub Total J



5,997,291 5,997,291 4,555,265 3,447,000



345,136.00 258,852.00 431,420.00 323,565.00 4,834,951.68 627,513.00 86,476.00 424,000.00 265,000 7,596,913.68 6,000,000.00 3,500,000.0 212,396.00 36,000.00 756,000.00 378,000.00 1,530,000.00 720,000.00 270,000.00 150,000.00 200,000.00 650,000.00 200,000.00 350,000.00 200,000.00 112,396.00 15,264,792.00 5,000,000.00 5,000,000.00



8



265,000.00



500,000,000



-



500,000,000 500,000,000 -