RENCANA ANGGARAN BIAYA

Pekerjaan : Pembangunan Kolam Berenang

Lokasi : Malinau Kota
Tahun Anggaran : 2022
Waktu Pelaksanaan : 180 Hari Kalender

Volume Harga Satuan PPn (Rp) Jumlah Total + PPn

Uraian Jumlah Total
Total Satuan (Rp) 12% (Rp)
I. HONORARIUM
1 Honorarium Tim Pelaksana Maks 4 %
2 Honorarium Tenaga Ahli / Perenc. Maks 3 %
II. BAHAN KONTRUKSI BANGUNAN
BAHAN
1 Kayu Ulin 10/10 1.44 M³ 5,500,000.00 7,920,000.00 950,400.00 8,870,400.00
2 Kayu Kapur 10/10 1.71 M³ 3,364,000.00 5,752,440.00 690,292.80 6,442,732.80
3 Kayu Balok 5/5 2.59 M³ 3,420,000.00 8,841,384.00 1,060,966.08 9,902,350.08
4 Kayu Papan 2/20 0.22 M³ 2,500,000.00 550,000.00 66,000.00 616,000.00
5 Paku 2”-5” 33.04 Kg 25,000.00 826,000.00 99,120.00 925,120.00
6 Plywood T = 9 mm 35.74 Lbr 220,000.00 7,863,477.56 943,617.31 8,807,094.87
7 Besi Beton D16 56.00 Btg 270,500.00 15,148,000.00 1,817,760.00 16,965,760.00
8 Besi Beton D13 48.00 Btg 180,500.00 8,664,000.00 1,039,680.00 9,703,680.00
9 Besi Beton Ø 10 380.00 Btg 137,350.00 52,193,000.00 6,263,160.00 58,456,160.00
10 Semen 471.9 Zak 135,250.00 63,828,492.47 7,659,419.10 71,487,911.56
11 Semen Warna / Nat 311.1 Kg 50,000.00 15,555,000.00 1,866,600.00 17,421,600.00
12 Pasir Urug 21.1 M³ 180,000.00 3,801,600.00 456,192.00 4,257,792.00
13 Pasir Beton 28.08 M³ 180,000.00 5,055,154.97 606,618.60 5,661,773.57
14 Pasir Pasang 17.15 M³ 180,000.00 3,086,208.00 370,344.96 3,456,552.96
15 Batu Pecah 1/2 31.05 M³ 495,000.00 15,368,570.25 1,844,228.43 17,212,798.68
16 Air 111.15 M³ 14,960.00 1,662,804.00 199,536.48 1,862,340.48
17 Tanah Urug 171.00 M³ 133,500.00 22,828,500.00 2,739,420.00 25,567,920.00
18 Keramik Mozaik 30 x 30 209.49 Kotak 132,000.00 27,653,333.33 3,318,400.00 30,971,733.33
19 Toping batu palimanan 30 x 30 x 5 cm 56.57 Kotak 132,001.00 7,466,723.23 896,006.79 8,362,730.02
20 Bata Ringan / Hebel 291.20 Bh 6,600.00 1,921,920.00 230,630.40 2,152,550.40
21 Water Proofing Sika Top 107 207.40 M2 114,400.00 23,726,560.00 2,847,187.20 26,573,747.20
22 Pompa Kolam renang 1.00 unit 8,000,000.00 8,000,000.00 960,000.00 8,960,000.00
23 Filter 1.00 unit 9,000,000.00 9,000,000.00 1,080,000.00 10,080,000.00
24 Lampu LED Kolam 2.00 bh 1,500,000.00 3,000,000.00 360,000.00 3,360,000.00
25 Cover maindrain 1.00 bh 500,000.00 500,000.00 60,000.00 560,000.00
26 Inlet Aquan 5.00 bh 200,000.00 1,000,000.00 120,000.00 1,120,000.00
27 Fiting vakum 1.00 bh 200,000.00 200,000.00 24,000.00 224,000.00
28 Ball valve KDJ 1.5″ 6.00 bh 170,000.00 1,020,000.00 122,400.00 1,142,400.00
30 Watermour 1.5″ 3.00 bh 150,000.00 450,000.00 54,000.00 504,000.00
31 Material pipa kabel dan kelistrikan 1.00 Set 10,000,000.00 10,000,000.00 1,200,000.00 11,200,000.00
32 Alat – alat vakum 1.00 set 3,000,000.00 3,000,000.00 360,000.00 3,360,000.00
33 Water treatment & chemical 1.00 set 950,000.00 950,000.00 114,000.00 1,064,000.00
Sub Total I 336,833,167.81 40,419,980.14 377,253,147.95
II. UPAH
1 Mandor 1 Orang 180 HOK 150,000.00 27,000,000.00 27,000,000.00
2 Kepala Tukang 1 Orang 180 HOK 145,000.00 26,100,000.00 26,100,000.00
3 Tukang 3 Orang 540 HOK 135,000.00 72,900,000.00 72,900,000.00
4 Pekerja 2 Orang 360 HOK 130,000.00 46,800,000.00 46,800,000.00
Sub Total II 172,800,000.00 172,800,000.00
Total I+II - 550,053,147.95
JUMLAH TOTAL DIBULATKAN' 550,000,000.00

Dibuat Oleh :

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 RENCANA ANGGARAN BIAYA

Pekerjaan : Pembangunan Kolam Berenang

Lokasi : Malinau Kota
Tahun Anggaran : 2022
Waktu Pelaksanaan : 180 Hari Kalender

Volume Harga Satuan PPn (Rp) Jumlah Total + PPn

Uraian Jumlah Total
Total Satuan (Rp) 12% (Rp)
I. HONORARIUM
1 Honorarium Tim Pelaksana Maks 4 %
2 Honorarium Tenaga Ahli / Perenc. Maks 3 %
II. BAHAN KONTRUKSI BANGUNAN
BAHAN
1 Kayu Ulin 10/10 1.44 M³ 5,500,000.00 7,920,000.00 950,400.00 8,870,400.00
2 Kayu Kapur 10/10 1.71 M³ 3,364,000.00 5,752,440.00 690,292.80 6,442,732.80
3 Kayu Balok 5/5 2.59 M³ 3,420,000.00 8,841,384.00 1,060,966.08 9,902,350.08
4 Kayu Papan 2/20 0.22 M³ 2,500,000.00 550,000.00 66,000.00 616,000.00
5 Paku 2”-5” 33.04 Kg 25,000.00 826,000.00 99,120.00 925,120.00
6 Plywood T = 9 mm 36.00 Lbr 220,000.00 7,920,000.00 950,400.00 8,870,400.00
7 Besi Beton D16 56.00 Btg 270,500.00 15,148,000.00 1,817,760.00 16,965,760.00
8 Besi Beton D13 48.00 Btg 180,500.00 8,664,000.00 1,039,680.00 9,703,680.00
9 Besi Beton Ø 10 380.00 Btg 137,350.00 52,193,000.00 6,263,160.00 58,456,160.00
10 Semen 472.00 Zak 135,250.00 63,838,000.00 7,660,560.00 71,498,560.00
11 Semen Warna / Nat 311.1 Kg 50,000.00 15,555,000.00 1,866,600.00 17,421,600.00
12 Pasir Urug 21.1 M³ 180,000.00 3,801,600.00 456,192.00 4,257,792.00
13 Pasir Beton 28.08 M³ 180,000.00 5,055,154.97 606,618.60 5,661,773.57
14 Pasir Pasang 17.15 M³ 180,000.00 3,086,208.00 370,344.96 3,456,552.96
15 Batu Pecah 1/2 31.05 M³ 495,000.00 15,368,570.25 1,844,228.43 17,212,798.68
16 Air 111.15 M³ 14,960.00 1,662,804.00 199,536.48 1,862,340.48
17 Tanah Urug 171.00 M³ 133,500.00 22,828,500.00 2,739,420.00 25,567,920.00
18 Keramik Mozaik 30 x 30 210.00 Kotak 132,000.00 27,720,000.00 3,326,400.00 31,046,400.00
19 Toping batu palimanan 30 x 30 x 5 cm 57.00 Kotak 132,001.00 7,524,057.00 902,886.84 8,426,943.84
20 Bata Ringan / Hebel 292.00 Bh 6,600.00 1,927,200.00 231,264.00 2,158,464.00
21 Water Proofing Sika Top 107 207.40 M2 114,400.00 23,726,560.00 2,847,187.20 26,573,747.20
22 Pompa Kolam renang 1.00 unit 8,000,000.00 8,000,000.00 960,000.00 8,960,000.00
23 Filter 1.00 unit 9,000,000.00 9,000,000.00 1,080,000.00 10,080,000.00
24 Lampu LED Kolam 2.00 bh 1,500,000.00 3,000,000.00 360,000.00 3,360,000.00
25 Cover maindrain 1.00 bh 485,000.00 485,000.00 58,200.00 543,200.00
26 Inlet Aquan 5.00 bh 200,000.00 1,000,000.00 120,000.00 1,120,000.00
27 Fiting vakum 1.00 bh 175,000.00 175,000.00 21,000.00 196,000.00
28 Ball valve KDJ 1.5″ 6.00 bh 150,000.00 900,000.00 108,000.00 1,008,000.00
30 Watermour 1.5″ 3.00 bh 150,000.00 450,000.00 54,000.00 504,000.00
31 Material pipa kabel dan kelistrikan 1.00 Set 10,000,000.00 10,000,000.00 1,200,000.00 11,200,000.00
32 Alat – alat vakum 1.00 set 3,000,000.00 3,000,000.00 360,000.00 3,360,000.00
33 Water treatment & chemical 1.00 set 950,000.00 950,000.00 114,000.00 1,064,000.00
Sub Total I 336,868,478.22 40,424,217.39 377,292,695.61
II. UPAH
1 Mandor 1 Orang 180 HOK 150,000.00 27,000,000.00 27,000,000.00
2 Kepala Tukang 1 Orang 180 HOK 145,000.00 26,100,000.00 26,100,000.00
3 Tukang 3 Orang 540 HOK 135,000.00 72,900,000.00 72,900,000.00
4 Pekerja 2 Orang 360 HOK 130,000.00 46,800,000.00 46,800,000.00
Sub Total II 172,800,000.00 172,800,000.00
Total I+II - 550,092,695.61
JUMLAH TOTAL DIBULATKAN' 550,000,000.00

Dibuat Oleh :

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