This document provides a budget plan for installing paving blocks at the Mini Stadium field in Karang Tengah district. It includes costs for preparatory work like signage and site cleaning, material costs for laying the paving blocks, gravel and sand, as well as additional costs like taxes, fees, and worker payments. The total budgeted cost is Rp160,215,000,000 with Rp108,173,000,000 as the estimated project cost and Rp52,042,000,000 as the difference for the contract value.
This document provides a budget plan for installing paving blocks at the Mini Stadium field in Karang Tengah district. It includes costs for preparatory work like signage and site cleaning, material costs for laying the paving blocks, gravel and sand, as well as additional costs like taxes, fees, and worker payments. The total budgeted cost is Rp160,215,000,000 with Rp108,173,000,000 as the estimated project cost and Rp52,042,000,000 as the difference for the contract value.
This document provides a budget plan for installing paving blocks at the Mini Stadium field in Karang Tengah district. It includes costs for preparatory work like signage and site cleaning, material costs for laying the paving blocks, gravel and sand, as well as additional costs like taxes, fees, and worker payments. The total budgeted cost is Rp160,215,000,000 with Rp108,173,000,000 as the estimated project cost and Rp52,042,000,000 as the difference for the contract value.
JUDUL : PEMASANGAN PAVING BLOCK HALAMAN STADION MINI KARANG TENGAH
LOKASI : KEC. KARANG TENGAH
VOLUME : 1288.79 M2 NO VOLUME SATUAN HARGA SATUAN JUMLAH RAP JUMLAH RAB 1 PEKERJAAN PERSIAPAN a. Papan Nama Proyek 1.00 unit - - 365,315.00 b. Pembersihan Lokasi 779.28 m2 - - 5,198,978.86 c. Mobdemob 1.00 ls 1,000,000.00 1,000,000.00 8,500,000.00 PENGELUARAN FEE BENDERA 1.5% % 160,215,000.00 2,403,225.00 PENGELUARAN FEE PIMPRO 1.5% % 160,215,000.00 2,403,225.00 PENGELUARAN FEE PENGAWAS 1% % 160,215,000.00 1,602,150.00 PERAIHAN PROYEK 12% % 160,215,000.00 19,225,800.00 PENGELUARAN KOORDINASI DAN OPERASIONAL SEHARI - HARI 2% % 160,215,000.00 3,204,300.00 BIAYA BAYAR TENAGA KERJA 10% % 160,215,000.00 16,021,500.00 BIAYA TAK TERDUGA 2% % 160,215,000.00 3,204,300.00 49,064,500.00 14,064,293.86 2 PEKERJAAN SARANA LUAR a. Pek. Pasangan Paving Block t = 6 cm K.250 780.00 m2 54,000.00 42,120,000.00 86,130,611.40 b. Urugan Makadam t = 15 cm 7.00 RIT 1,300,000.00 9,100,000.00 49,628,143.80 c. Urugan Pasir Bawah Paving 3.00 m3 1,400,000.00 4,200,000.00 15,555,429.36 d. Pek. Pasangan Kanstin 10.20.40 280.00 BH 8,000.00 2,240,000.00 12,638,906.91 e. Abu batu 1.11 rit 1,300,000.00 1,448,571.43 59,108,571.43 163,953,091.47 TOTAL JUMLAH 108,173,071.43 178,017,385.33 PPN % 10% - 17,801,738.53 JUMLAH - 160,215,646.80 PEMBULATAN 108,173,000.00 160,215,000.00 KETERANGAN : BIAYA PENGELUARAN DILAPANGAN 108,173,000.00 BIAYA NILAI KONTRAK KERJA 160,215,000.00 SELISIH 52,042,000.00 URAIAN PEKERJAAN JUMLAH JUMLAH RENCANA ANGGARAN PERKIRAAN ( RAP ) JUDUL : PEMASANGAN PAVING BLOCK HALAMAN STADION MINI KARANG TENGAH LOKASI : KEC. KARANG TENGAH VOLUME : 1288.79 M2 NO VOLUME SATUAN HARGA SATUAN JUMLAH 1 PEKERJAAN PERSIAPAN a. Papan Nama Proyek 1.00 unit 365,315.00 365,315.00 b. Pembersihan Lokasi 1,288.79 m2 4,034.00 5,198,978.86 c. Mobdemob 1.00 ls 8,500,000.00 8,500,000.00 14,064,293.86 2 PEKERJAAN SARANA LUAR a. Pek. Pasangan Paving Block t = 6 cm K.250 1,261.95 m2 68,252.00 86,130,611.40 b. Urugan Makadam t = 15 cm 193.32 m3 256,715.00 49,628,143.80 c. Urugan Pasir Bawah Paving 64.44 m3 241,394.00 15,555,429.36 d. Pek. Pasangan Kanstin 10.20.40 383.59 m1 32,949.00 12,638,906.91 163,953,091.47 TOTAL JUMLAH 178,017,385.33 PPN 10 % 17,801,738.53 JUMLAH 195,819,123.86 PEMBULATAN 195,819,000.00 NO VOLUME SATUAN HARGA SATUAN JUMLAH 1 PEKERJAAN PERSIAPAN a. Papan Nama Proyek 1.00 unit 365,315.00 365,315.00 b. Pembersihan Lokasi 799.28 m2 4,034.00 3,224,291.49 c. Mobdemob 1.00 ls 8,500,000.00 8,500,000.00 12,089,606.49 2 PEKERJAAN SARANA LUAR a. Pek. Pasangan Paving Block t = 6 cm K.250 779.28 m2 68,252.00 53,187,350.31 b. Urugan Makadam t = 7 cm 116.89 m3 256,715.00 30,007,891.27 c. Urugan Pasir Bawah Paving T = 3 cm 23.38 m3 241,394.00 5,643,398.25 d. Pek. Pasangan Kanstin 10.20.40 276.50 m1 32,949.00 9,110,398.50 97,949,038.33 TOTAL JUMLAH 110,038,644.81 PPN 10 % 11,003,864.48 JUMLAH 121,042,509.30 PEMBULATAN 121,042,000.00 KETERANGAN ; 1 NILAI PROYEK STELAH DIPOTONG PAJAK 10% 110,038,644.81 2 NILAI KONTRAK KERJA BORONGAN TENAGA 10% 11,003,864.48 JUMLAH JUMLAH RENCANA ANGGARAN BIAYA( RAB ) DI LAPANGAN URAIAN PEKERJAAN RENCANA ANGGARAN BIAYA( RAB ) JUMLAH JUMLAH URAIAN PEKERJAAN JUDUL : PEMASANGAN PAVING BLOCK HALAMAN STADION MINI KARANG TENGAH LOKASI : KEC. KARANG TENGAH VOLUME : 1288.79 M2 NO VOL. RAB SAT. VOL. REAL KETERANGAN 1 Papan Nama Proyek 1.00 unit 2 Pembersihan Lokasi 1,288.79 m2 1,288.79 P X L = JML 36.26 35.55 1,288.79 1,288.79 3 Mobdemob 1.00 ls 4 Pek. Pasangan Paving Block t = 6 cm K.250 1,261.95 m2 1,261.79 P X L = JML 35.26 35.79 1,261.79 - - 1,261.79 m2 5 Urugan Makadam t = 15 cm 193.32 m3 193.32 P X L X T = JML 36.26 35.55 0.15 193.32 1,288.78 193.32 6 Urugan Pasir Bawah Paving 64.44 m3 64.44 P X L X T = JML 36.26 35.54 0.05 64.44 64.44 7 Pek. Pasangan Kanstin 10.20.40 383.59 m1 383.59 sisi kiri + sisi knan + sisi kiri + sisi knan = JML 18.56 18.56 19.80 19.80 76.72 5.00 383.59 HITUNGAN / URAIAN URAIAN PEKERJAAN BACK UP DATA PEKERJAAN JUDUL : PEMASANGAN PAVING BLOCK HALAMAN STADION MINI KARANG TENGAH LOKASI : KEC. KARANG TENGAH VOLUME : 779.279 M2 NO VOLUME SATUAN HARGA SATUAN JUMLAH 1 PEKERJAAN PERSIAPAN a. Papan Nama Proyek 1.00 unit 365,315.00 365,315.00 b. Pembersihan Lokasi 799.28 m2 4,034.00 3,224,291.49 c. Mobdemob 1.00 ls 8,500,000.00 8,500,000.00 12,089,606.49 2 PEKERJAAN SARANA LUAR a. Pek. Pasangan Paving Block t = 6 cm K.250 779.28 m2 68,252.00 53,187,350.31 b. Urugan Makadam t = 7 cm 116.89 m3 256,715.00 30,007,891.27 c. Urugan Pasir Bawah Paving T = 3 cm 23.38 m3 241,394.00 5,643,398.25 d. Pek. Pasangan Kanstin 10.20.40 276.50 m1 32,949.00 9,110,398.50 97,949,038.33 TOTAL JUMLAH 110,038,644.81 PPN 10 % 11,003,864.48 JUMLAH 121,042,509.30 PEMBULATAN 121,042,000.00 KETERANGAN ; 1 NILAI PROYEK STELAH DIPOTONG PAJAK 10% 110,038,644.81 2 NILAI KONTRAK KERJA BORONGAN TENAGA 10% 11,003,864.48 RENCANA ANGGARAN BIAYA( RAB ) URAIAN PEKERJAAN JUMLAH JUMLAH