RENCANA ANGGARAN BIAYA (RAB) | |||||||||
DESA PASIR BERDENGUNG KECAMATAN PASIR LAUT | |||||||||
TAHUN ANGGARAN 2020 | |||||||||
Bidang | : | Pelaksanaan Pembangunan Desa (2) | |||||||
Sub Bidang | : | Pekerjaan Umum dan Penataan Ruang (2.3.) | |||||||
Kegiatan | : | Pembangunan/Rehabilitasi/Peningkatan Embung Desa (2.3.19.) | |||||||
Pembangunan Embung Dusun Bahagia RT. 12 RW. 06 ukuran 40 m x 20 m x 1,8 m | |||||||||
Waktu Pelaksanaan | : | 60 (enam puluh hari kalender) | |||||||
Rincian Pendanaan | : | ||||||||
NO. | U R A I A N | VOLUME | HARGA SATUAN (Rp) | JUMLAH (Rp) | |||||
1 | 2 | 3 | 4 (Harga Hanya Contoh) | 5 | |||||
I. | BAHAN | ||||||||
1 | Pintu Air dan Aksesoris | 1.00 | Unit | 2,419,000.00 | 2,419,000.00 | ||||
2 | Paku Campuran 1" - 5" | 2.00 | Kg | 27,500.00 | 55,000.00 | ||||
3 | Papan Mal uk. 1,5/15 - 4m | 28.00 | Kpg | 25,000.00 | 700,000.00 | ||||
4 | Cerucuk Dia. 5 cm - 4 m | 118.00 | Btg | 10,000.00 | 1,180,000.00 | ||||
5 | Tali Rapia | 2.00 | Glg | 22,000.00 | 44,000.00 | ||||
6 | Pasir | 55.00 | M3 | 286,000.00 | 15,730,000.00 | ||||
7 | Batu Pecah 2/3 | 15.00 | M3 | 550,000.00 | 8,250,000.00 | ||||
8 | Semen | 528.00 | Zak | 99,000.00 | 52,272,000.00 | ||||
9 | Batu Pecah 10/15 | 136.00 | M3 | 473,000.00 | 64,328,000.00 | ||||
10 | Triplek 3 mm | 24.00 | Lbr | 60,500.00 | 1,452,000.00 | ||||
11 | Balok 4/6 - 4 m | 90.00 | Btg | 33,000.00 | 2,970,000.00 | ||||
12 | Paku | 2.00 | Kg | 22,000.00 | 44,000.00 | ||||
13 | Besi Beton Dia. 12 mm | 23.00 | Btg | 187,000.00 | 4,301,000.00 | ||||
14 | Kawat Bendrat | 4.00 | Kg | 27,500.00 | 110,000.00 | ||||
15 | Gudang Penyimpanan Material | 1.00 | Ls | 3,000,000.00 | 3,000,000.00 | ||||
Jumlah Bahan | 156,855,000.00 | ||||||||
II. | SEWA ALAT | ||||||||
1. | Mobilisasi/Demobilisasi Alat Berat | 1.00 | Ls | 10,000,000.00 | 10,000,000.00 | ||||
2. | Excavator | 95.00 | Jam | 316,900.00 | 30,105,500.00 | ||||
3. | Concrete Mixer (Molen) & Operasional | 25.00 | Hari | 350,000.00 | 8,750,000.00 | ||||
Jumlah Alat | 48,855,500.00 | ||||||||
III. | UPAH | ||||||||
1. | Pekerja | 437.00 | OH | 85,000.00 | 37,145,000.00 | ||||
2. | Tukang | 157.00 | OH | 120,000.00 | 18,840,000.00 | ||||
3. | Kepala Tukang | 4.00 | OH | 120,000.00 | 480,000.00 | ||||
4. | Mandor | 50.00 | OH | 140,000.00 | 7,000,000.00 | ||||
648.00 | HOK | Jumlah Upah | 63,465,000.00 | ||||||
IV. | HONOR TPK | ||||||||
1. | Ketua | 2.00 | OK | 450,000.00 | 900,000.00 | ||||
2. | Sekretaris | 2.00 | OK | 400,000.00 | 800,000.00 | ||||
3. | Anggota | 6.00 | OK | 350,000.00 | 2,100,000.00 | ||||
(Perbup Sanggau No. 1 Thn. 2019) | |||||||||
10.00 | OK | Jumlah Honor TPK | 3,800,000.00 | ||||||
J U M L A H (Rp.) | 272,975,500.00 |
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Rabu, 23 Oktober 2019 | Oktober 23, 2019 WIB
Last Updated
2022-07-12T12:03:01Z