| RENCANA ANGGARAN BIAYA (RAB) | |||||||||
| DESA PASIR BERDENGUNG KECAMATAN PASIR LAUT | |||||||||
| TAHUN ANGGARAN 2020 | |||||||||
| Bidang | : | Pembinaan Kemasyarakatan Desa (3) | |||||||
| Sub Bidang | : | Kepemudaan dan Olah Raga (3.3) | |||||||
| Kegiatan | : | Pembangunan Sarana dan Prasarana Kepemudaan dan Olah Raga Milik Desa (3.3.05) | |||||||
| Pembangunan Lapangan Bola Voli Dusun Bahagia uk. 24 m x 15 m. 1 unit | |||||||||
| Waktu Pelaksanaan | : | 30 (tiga puluh hari kalender) | |||||||
| Rincian Pendanaan | : | ||||||||
| NO. | U R A I A N | VOLUME | HARGA SATUAN (Rp) | JUMLAH (Rp) | |||||
| 1 | 2 | 3 | 4 | 5 | |||||
| I. | BAHAN | ||||||||
| 1. | Semen (1 zak=50 kg) | 199.00 | Zak | 90,000.00 | 17,910,000.00 | ||||
| 2. | Pasir beton | 22.00 | M3 | 160,000.00 | 3,520,000.00 | ||||
| 3. | Pasir urug | 44.00 | M3 | 140,000.00 | 6,160,000.00 | ||||
| 4. | Batu pecah 2/3 cm | 27.00 | M3 | 425,000.00 | 11,475,000.00 | ||||
| 5. | Papan mal uk. 2/18 cm- 4m | 20.00 | Kpg | 25,000.00 | 500,000.00 | ||||
| 6. | Kayu uk. 4/6 cm - 4 m | 20.00 | Btg | 20,000.00 | 400,000.00 | ||||
| 7. | Wiremesh M5 (uk. 2,1 m x 5,4 m) | 36.00 | Lbr | 250,000.00 | 9,000,000.00 | ||||
| 8. | Paku Campur | 2.00 | Kg | 22,000.00 | 44,000.00 | ||||
| 9. | Cat khusus lapangan | 180.00 | Kg | 60,000.00 | 10,800,000.00 | ||||
| 10. | Tiang net (knockdown) | 1.00 | set | 2,500,000.00 | 2,500,000.00 | ||||
| 11. | Net | 1.00 | unit | 100,000.00 | 100,000.00 | ||||
| 12. | Kursi wasit | 1.00 | unit | 3,000,000.00 | 3,000,000.00 | ||||
| 13, | Bola voli | 2.00 | bh | 200,000.00 | 400,000.00 | ||||
| Jumlah Bahan | 65,809,000.00 | ||||||||
| II. | SEWA ALAT (sesuai keperluan) | ||||||||
| 1. | Gerobak Dorong | 2.00 | Bh | 200,000.00 | 400,000.00 | ||||
| 2. | Concrete mixer (molen) & operasional | 8.00 | hari | 400,000.00 | 3,200,000.00 | ||||
| Jumlah Alat | 3,600,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Pekerja | 157.00 | HOK | 85,000.00 | 13,345,000.00 | ||||
| 2. | Tukang | 12.00 | HOK | 120,000.00 | 1,440,000.00 | ||||
| 3. | Kepala Tukang | 2.00 | HOK | 140,000.00 | 280,000.00 | ||||
| 4. | Mandor | 23.00 | HOK | 120,000.00 | 2,760,000.00 | ||||
| 194.00 | HOK | Jumlah Upah | 17,825,000.00 | ||||||
| IV. | HONOR TPK | ||||||||
| 1. | Ketua | 1.00 | org | 450,000.00 | 450,000.00 | ||||
| 2. | Sekretaris | 1.00 | org | 400,000.00 | 400,000.00 | ||||
| 3. | Anggota | 3.00 | org | 350,000.00 | 1,050,000.00 | ||||
| (Perbup Sanggau No. 1 Thn. 2019) | |||||||||
| 5.00 | org | Jumlah Honor TPK | 1,900,000.00 | ||||||
| J U M L A H (Rp.) | 89,134,000.00 | ||||||||
BACA JUGA : Cara Menghitung Komposisi Campuran Beton Mutu K-125
BACA JUGA : Koefisien (Indeks) Bahan, Upah & Alat Pekerjaan Beton
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