REKAPITULASI RENCANA ANGGARAN BIAYA PEKERJAAN PEKERJAAN LOKASI TAHUN ANGGARAN
NO A
I II III IV V VI VII VIII I#
B
I II III IV V VI VII VIII I#
C
I II III IV V VI
: PEMBANGUNAN PEMBANGUNAN PANTI ASUHAN &GEDUNG &GEDUNG PENDIDIKAN PENDIDIKAN BIMA BHAKTI BHAKTI (AL MUJIIB) MUJIIB) TAHAP I &II : PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMAN : 2010
URAIAN PEKERJAAN
JUMLAH
PANTI ASUHAN &RUMAH PENGELOLA TAHAP I
PEKERJAAN PERSIAPAN PELKSANA PEKERJAAN TANAH &PASIR
Rp Rp
9,100,000.00 25,946,422.33
PEKERJAAN PASANGAN &PLESTERAN PEKERJAAN LANTAI &KERAMIK
Rp Rp
295,602,035.02 125,260,096.17
PEKERJAAN BETON PEKERJAAN INSTALASI LISTRIK
Rp Rp
63,44,616.71 17,062,30.90
PEKERJAAN INSTALASI AIR PEKERJAAN ATAP & PINT! JEN"ELA
Rp Rp
26,745,935.91 452,175,59.27
PEKERJAAN $AT JUMLAH A %PANTI AS!HAN &R!MAH PENGELOLA
Rp Rp
45,12,635.4 1,60,66,161!"#
PEKERJAAN PERSIAPAN & PELAKSANA PEKERJAAN TANAH & PASIR
Rp Rp
2,000,000.00 20,71,33.9
PEKERJAAN PASANGAN & PLESTERAN PEKERJAAN LANTAI & KERAMIK PEKERJAAN BETON
Rp Rp Rp
166,593,00.7 94,041,109.64 739,33,47.50
PEKERJAAN INSTALASI LISTRIK PEKERJAAN INSTALASI AIR
Rp Rp
15,373,115.30 19,596,710.44
PEKERJAAN ATAP & PINT! JEN"ELA PEKERJAAN $AT
Rp RP
452,175,59.27 31,457,967.09
JUMLAH B %GE"!NG PEN"I"IKAN
RP
1,$6$,$%,"%!#
PAGAR & HALAMAN PEKERJAAN PERSIAPAN PELAKSANAAN
RP
900,000,.00
PEKERJAAN TANAH "AN PASIR PEKERJAAN PERSIAPAN&PLESTERAN
RP RP
4,666,9.96 0,655.053.67
PEKERJAAN LANTAI PEKERJAAN BETON PEKERJAAN $AT
RP RP RP
3,932,925.96 37,472,93.29 5,734,600.39
JUMLAHAN C % HALAMAN & TAMAN
RP
16,$62,1"!26
J!MLAH OTAL 'ISIK %A(B($ JASA PEREN$ANAAN
RP RP
3,213,064,337.54 96,391,390.13
JASA PENGA)ASAN
RP RP RP
0,326,60.44 $,$#,"2,"6!11 $,$#,"0,000!00
GEDUNG PENDIDIKAN PENDIDIKAN TAHAP II
JUMLAH TOTAL DIBULATKAN
RENCANA ANGGARAN BIAYA PEKERJAAN LOKASI TAHUN ANGGARAN NO A
: PEMBANGUNAN PANTI ASUHAN &GEDUNG PENDIDIKAN BIMA BHAKTI (AL MUJIIB) : PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMAN : 2010
URAIAN PEKERJAAN
'OLUME
SATUAN
HARGA SATUAN
JUMLAH
TOTAL
PANTI ASUHAN & RUMAH PENGELOLA PEKERJAAN PERSIAPAN PELAKSANAAN
I 1 2 3 4
M*+-/ /-//-/ / " P88/ +*8p-/ P/p/ N//
1.00 1.00 1.00 1.00
I I I I
2,000,000.00 6,000,000.00 1,000,000.00 100,000.00
2,000,000.00 6,000,000.00 1,000,000.00 100,000.00 #,100,000!00
II 1 2 3
III 1 2 3 4 5 6 7
PEKERJAAN TANAH & PASIR G/-/ //: 21.44 !8 //: +/- 93.1 !8 p/ 105.22 L!AS LANTAI 52.42 PEKERJAAN PASANGAN & PLESTERAN
P*;/ +/8 /- 1p<=3p=+p P/ +// R*--/ p/// +/8 +//1p<=3p=p P- +* 1p<=3p P- +/8 +// 1p<=3p=p B/ +// Sp*/ 1p<=p T/- /
326.31 0.72 1645.15 591.05 3290.30 151.92 22.26 515.30
3 3 3
2,42.6 14,241.34 157.716.75
,016,164.05 1,336,027.34 16,594,230.94 2%,#6,22!$$
2 2 2 2 2 2 2 2
319,539.49 356,520.55 56,453.4 22,03.9 1,660.64 35,000.00 5,000.00 7,500.00
104,269,729.01 25,694.0 92,75,041.05 13,47,261.37 1,399,103.79 5,317,200.00 14.141,300.00 3,64,750.00 2#%,602,0$%!02
I' 1 2 3 4 5 6 7 9
PEKERJAAN LANTAI DAN KERAMIK '-** -// 7 < K// -// 40>40 K/ // K// -// ?< 20>20 K/ ;; ?< 20>25 R* 10>30(+/+// B/8 /-/ P/@ +-* P- -//
369.7 731.0 15.30 47.75 150.60 10.00 5.60 42.00 515.30
2 2 2 2 2 2 +: 2 1
22,09.59 10,423.5 162,635.7 95.03.04 102,077.27 26,061.95 163,201.16 3,75.0 20,205.29
,411,652.11 79,345,010.33 2,4,327.46 4,35,066.53 15,372,37.52 260,619.53 913,926.4 3,517,69.60 10,411,76.61 12%,260,0#6!1"
'
1 2 3 4 5 6 7 9 10 11 12 13 14 15
PEKERJAAN BETON L// / 7< 1p< 3p 5 P*;/ **p-/ 1.251,25 S-** 20>30 S-** 15>20 K*-* 88 30>30 K*-* 88 12>30 K*-* p/ 12>12 B/-* 88 20>35 B/-* 12>35 P-* -// 12 < P-* //p 10 < L/ // P-/ /*p 10 < R +/- 12>20 B/- -// 12>20
2.63 11.25 15.51 0.33 27.95 1.64 2.2 1.3 .44 49.29 10.76 1.20 1.39 4.61 3.94
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
555,242.13 3,957,092.70 3,957,029.70 4,157,736.70 4,916,736.04 4,916,736.04 4,157,792.70 4,49,36.04 4,49,36.04 4,02,733.26 4,02,733.26 4,02,733.26 4,02,733.26 4,157,792.70 4,157,792.70
1,457,510.5 44,517,92.90 61,374,507.1 1,372,071.59 137,39,1.51 137,39,1.51 ,053,613.63 11,705,01.01 9,115,737.15 19,59,315.1 43,349,169. 4,34,479.91 5,616,054.16 19,154,269.22 16,365,072.0 6$,,616!"1
'I 1 2 3 4 5 6
PEKERJAAN INSTALASI LISTRIK
S/-/ /;/ S/-/ 8/S*p */ ( /-/ L/p8 - 1 ?/ ( /-/ M/ B* M$B 4 p/-
27.00 13.00 34.00 71.00 1.00 1.00
T T T I
3,022.90 71,125.5 95,466.30 102,122.5 3,000,000.00 400,000.00
2,241,61.30 924,636.05 3,245,54.20 7,250,722.35 3,000,000.00 400,000.00 1",062,$0!#0
'II 1 2 3
PEKERJAN INSTALASI AIR
K/ // /; K/ :*? -* ;8;8 Pp/ p@< 4
1.00 1.00 56.00
+: +: 1
32,056 177,42.25 33,979.63
577,012.50 177,42.50 1,902,59.00
4 5 6 7 9 10 11 12 13 14
Pp/ p@< 3C Pp/ p@< 3>4C $-* ;8;8 $-* ** B* /+8 '-** ;/ SpD/ S88 / +: R/p/ / B/ **M/ ;/p8
131.00 122.50 1.00 .00 9.00 9.00 2.00 1.00 5.00 2.00 1.00
1 +: +: +: +: +: +: +: +: I
2,516.13 15,317.31 1,566,575.00 219,097.50 97,701. 41,951. 1,500,000.00 2,500,000.00 1,250,000.00 75,000.00 2,000,000.00
3,735,612.3 1,76,370.7 1,566,575.00 1,752,70.00 79,316. 377,566. 3,000,000.00 2,500,000.00 6,250,000.00 150,000.00 2,000,000.00
26,"%,#$%!#1 'III 1 2 3 4 5 6 7 9 10 12 13 14 15 16
PEKERJAAN ATAP & PINTU JENDELA
K8;/8;/ +/ >12 N* *; +-/;/+/ >12 R// //p+/ A/p +* B8+8/ +* P/p/ -p-/ 2>20 + T/-/ 22>20 ( 1< K8 /-888 /-;* 4C "/8 ;-/ /
4.07 4.07 540.42 540.42 96.50 134.75 51.50 692.00 4.00 9.00 204.00 9.00 35.50 95.19 66.00
1 1 2 2 1 1 1 1 +: +: 2 2 1 2 1
,606,90.00 ,439,25.25 9,60.29 70,095.59 96,57.26 4,9.33 120,202.5 70,000.00 350,000.00 200,000.00 750,000.00 500,000.00 300,000.00 0,000.00 17,500.00
35,026,672.0 34,353,464.70 53,32,377.0 37,0,757.64 9,346,725.3 6,59,021.06 6,190,432,61 47,575,000.00 31,150,000.00 40,00,000.00 9,000,000.00 4,500,000.00 10,650,000. 76,655,137.55 11,690,000.00 452,175,59.27
I 1 2 3
PEKERJAAN CAT
$/ ;; $/D-/< $/ /-/ $/ p/p/ -p-/ <*
31.35 2.40 67.37
2 2 2
JUMLAH A % PANTI AS!HAN & R!MAH PENGELOLA
10,55.64 12,279.50 29,422.06
42,134,5022.13 1,011,30.39 1.92,302.97 %,12,6$%! 1,60,66,161!"#
B I
1 2
GEDUNG PENDIDIKAN PEKERJAAN PERSIAPAN PALAKSANAAN M*+-/ /-//-/ / 1.00 P88/ +*8p-/ 1.00
I I
1,000.000.00 1,000.000.00
1,000.000.00 1,000.000.00 2,000!000!00
II
1 2 3
PEKERJAAN TANAH DAN PASIR
G/-/ //: !8 //: +/- !8 p/
352.42 117.47 57.12
3 3 3
2,42.6 14,241.34 157,716.75
10,037,64,32 1,672,977.39 9,007,992.1 20,"1,$$!#
III 1 2 3 4 5 6 7
PEKERJAAN PASANGAN & PLESTERAN
P*;/ +/8 /- 1p<= 3p= p P/// +/8 +// 1p<= 3p= p P- +* 1 p< = 3p P- +/8 +// 1p< = 3p= p B/ +// Sp*/ 1p<= 2p T/- /
79.07 1041.71 666.11 203.42 33. 3 2676.76 430.00
3 2 2 2 1 1 1
319,539.49 56,453. 4 22,03. 9 1,660.7 35.000. 00 5,000. 00 7,500. 00
25,264,39.5 5,0,533.57 15,190,035.13 3,7,950.59 11,43,300.00 13,33,00.00 3,225,000.00 166,%#$,00!"
I'
1 2 3 4 5 6 7
PEKERJAAN LANTAI & KERAMIK
'-** -// 7 < K/ -// 40>40 K/ // K/ -// ?< 20>20 K/ ;; ?< 20>25 B/8 /-/ P- -//
296.00
2
22,09. 59
6,751,63.59
574.00 64.40 4.0 1.00 22.05 430.00
2 2 2 2 2 1
10,423. 5 162,635.7 95,03. 04 102,007.27 163,201.16 20,205. 29
62,235,292.41 10,473,744. 33 456,12 . 60 1,37,390. 94 3,59,390. 50 ,6,275.26 # ,01,10!6
' 1 2 3
PEKERJAAN BETON L// / 7< 1p< 3 p 5 P*;/ **p-/ 1,25 1,25 S-** 20>30
5. 36 22.97 12.00
3 3 3
555, 242.13 3,957,0 92.70 3,957,0
2,975,750.76 90,6,473.00 47,45,112.42
K*-* 88 30>30 . 20>20
29.52 3.56 0.10 13.47 9.20 3.2 .24 34.0 29.50 2.40 1.39
3 3 3 3 3 3 3 3 3 3 3
4,916,736.04 4,916,736.04 4,157,792.70 4,49,36.04 4,49,36.04 4,157,792.70 4,157,792.70 4,02,733.26 4,02,733.26 4,02,733.26 4,02,733.26
145,142,047. 17,523,247.23 419,105.50 65,327,291.40 44,60,791.5 13,620,92.9 39,960,224,01 147,299,229.50 11,47,631.17 9,66,959.2 5,616,054.16
25.00 5.00 24.00 71.00 1.00 1.00
I I
3,022.9 71,125.5 95,466.30 102,122.5 3,000,000.00 400,00.00
2,075,572.50 355,629.25 2.291,191.20 7,250,722.35 3,000,000.00 400,00.00
92.70
4 5 6 7 9 10 11 12 13 14 'I 1 2 3 4 5 6
K*-* 88 12>30 K*-* p/ 12>12 B/-* 88 20>30 B/-* 12>30 B/-* -// 12>20 K8;/8;/ +* 15>30 P-/ -// 12 < P-/ //p 10 < P-/ // P-/ /*p 10 < PEKERJAAN INTALASI LISTRIK
S/-/ /;/ S/-/ 8/S*p */ ( /-/ L/p8 - 1 ?/ ( /-/ M/ B* M$B 4 p/-
1%,$"$,11%!$0 'II 1 2 3 4 5 6 7
PEKERJAAN INSTALASI AIR
K/ // /; Pp/ p@< 4 Pp/ p@< 3 Pp/ p@< 3>4 $-* ** B* /+8 '-** ;/
5.00 57.00 173.00 75.00 2.00 2.00 2.00
+: 1 1 1 +: +: +:
32,065.25 33,979.63 2,516.13 15,317.31 219,097.50 97,701. 41,951.
160,21.25 1,936,3.63 4,933,29.63 1,14,79.44 43,195.00 195,403.75 3,903.75
9 10
SpD/
1.00
+:
1,500,000.00
1,500,000.00
R/p/ / B/ **-
7.00 6.00
+: +:
1,250,000.00 75,000.00
,750,000.00 450,000.00 1#,%#6,"10!
'III 1 2 3 4 5 6 7 9 10 11 12 13
PEKERJAAN ATAP & PINTU JENDELA N* *; +-/;/ +/ >12
R// //p +/ A/p +* B8+8/ //p+* P/p/ -p-/ 2>20 T/-/ 22>20 ( +* 0< K8 /-888 /-;* F "/8 p8 p/"/8 ;-/ /
2.06 316.92 316.92 72.00 101.43 6.00 553.00 19.00 105.400 143.00 57.00 54.00 520.00
1 2 2 1 1 1 1 +: +: +: 1 2 1
,439,25.25 9,60.29 70,095.59 96,57.26 4,9.33 120,202.5 6,750.00 70,000.00 350,000.000 200,000.00 300,000.00 0,000.00 17,500.
17,419,799.32 31,237,446.77 22,214,446.5 6,937,722.90 4,959,757.10 721,215.45 36,01,750.00 14,920,000.00 36,750,000.00 2,600,000.00 17,100,000.00 46,720,000.00 9,100,000.00 2",6"1,16%!"6
I 1 2 3
PEKERJAAN CAT $/ ;;
2,749.53 9.60 50.72
2 2 2
10,55.64 12,279.50 29,422.06
29,47,944.03 117,3.15 1,492,39.90 $1,%",#6"!0# 1,$6$,$%,"%!#
JUMLAH B (GEDUNG PENDIDIKAN) C
PAGAR & HALAMAN 1 1 2
PEKERJAAN PERSIAPAN PELAKSANAAN M*+-/ /-//-/ / 1.00 P88/ +*8p-/ 1.00
I I
500,000.00 400,000.00
500,000.00 400,000.00
#00,000!00 II
PEKERJAAN TANAH DAN PASIR
1 2 3
G/-/ //: !8 //: +/- !8 p/ L!AS LANTAI
III 1 2 3 4 5 6 7
.092 29.3 11,014
3 3 3
2,42.6 14,241.34 157,716.75
2,510,66.05 41,444.67 1,737,76.24 ,666,#!#6
PEKERJAAN PASANGAN DAN PLESTERAN
P*;/ +/8 /- 1p<=3p<=p P/// +/8 +// 1p<=3p=p
P- +/8 +// B/ +// Sp*/ 1p< = 2p<
R/-- p// + p/ P8 p// + p/
55.059 264.13 52.26 199.06 513.46 6.53 12.00
3 2 2 1 1 1 2
319,539.49 56,453.4 22,03.9 35,000.00 5,000.00 300,000.00 500.000.00
17,604,069.45 14,911,153.75 12,046,430.43 6,967,100.0 2,567,300.00 20,559,000.00 6,000,000.00 0,6%%,0%$!6"
I' 1 2 3 4
PEKERJAAN LANTAI T// 8p8 P*:* p/- P/@ +-* ;/*; K/ +*1=3=5 15>30
'
1
PEKERJAAN BETON S-** 15>20
4.13
3
4,157,792.70
2 3 4
K*-* 20>20 K*-* p/ 12>12 R +/- 12>20
2.50 0.6 1.52
3 3 3
4,157,792.70 4,157,792.70 4,157,792.70
136.30 2.00 304.37 4.41
2 +: 2 1
55,000.00 150,000.00 3,75.0 36.000
7,496,500.00 4,200,000.00 25,493,665.96 1,742,760.00 $#,#$2,#2%!#6
17,617,53.6 7 10,394,41.75 3,592,332.9 6,306,539.97 $","2,#$!2#
'I 1
PEKERJAAN CAT $/ ;; $/D-/<
52.26
2
JUMLAH C %HALAMAN & TAMAN
10,55.64
5,734,600.39 %,"$,600$# 16,$62,1"!26
REKAPITULASI RENCANA ANGGARANBIAYA PEKERJAAN LOKASI TAHUN ANGGARAN
NO
: PEMBANGUNAN PANTI ASUHAN BIMA BHAKTI (AL MUJIIB) : PONDOK SURUH BIMOMARTANI NGEMPLAK SLEMAN : 2010
URAIAN PEKERJAAN
JUMLAH
A
PANTI ASUHAN & RUMAH PENGELOLA
I
PEKERJAAN PERSIAPAN PELAKSANAAN
Rp
9,100,000,00
II
PEKERJAAN TANAH & PASIR
Rp
25,946,422.33
III
PEKERJAAN PASANGAN & PLESTERAN
Rp
295,602,053.02
IV
PEKERJAAN LANTAI & KERAMIK
Rp
125,260,096.17
V
PEKERJAAN BETON
Rp
63,44,616.71
VI
PEKERJAAN INSTALASI LISTRIK
Rp
17,062,30.90
VII
PEKERJAAN INSTALASI AIR
Rp
26,745,935.91
VII
PEKERJAAN ATAP & PINT! JEN"ELA
Rp
452,175,59.27
I#
PEKERJAAN $AT
Rp
45,12,635.4
JUMLAH
Rp
1,60,66,161!"#
DIBULATKAN
Rp
1,60,%0,000!00
