| 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 Bulu Tangkis Dusun Bahagia uk. 17,4 m x 10,1 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) | 98.00 | Zak | 90,000.00 | 8,820,000.00 | ||||
| 2. | Pasir beton | 11.00 | M3 | 160,000.00 | 1,760,000.00 | ||||
| 3. | Pasir urug | 22.00 | M3 | 140,000.00 | 3,080,000.00 | ||||
| 4. | Batu pecah 2/3 cm | 14.00 | M3 | 425,000.00 | 5,950,000.00 | ||||
| 5. | Papan mal uk. 2/18 cm- 4m | 14.00 | Kpg | 25,000.00 | 350,000.00 | ||||
| 6. | Kayu uk. 4/6 cm - 4 m | 14.00 | Btg | 20,000.00 | 280,000.00 | ||||
| 7. | Wiremesh M5 (uk. 2,1 m x 5,4 m) | 18.00 | Lbr | 250,000.00 | 4,500,000.00 | ||||
| 8. | Paku Campur | 2.00 | Kg | 22,000.00 | 44,000.00 | ||||
| 9. | Cat khusus lapangan | 88.00 | Kg | 60,000.00 | 5,280,000.00 | ||||
| 10. | Tiang net (knockdown) | 1.00 | set | 1,500,000.00 | 1,500,000.00 | ||||
| 11. | Net | 1.00 | unit | 100,000.00 | 100,000.00 | ||||
| 12. | Kursi wasit | 1.00 | unit | 1,000,000.00 | 1,000,000.00 | ||||
| Jumlah Bahan | 32,664,000.00 | ||||||||
| II. | SEWA ALAT (sesuai keperluan) | ||||||||
| 1. | Gerobak Dorong | 2.00 | Bh | 200,000.00 | 400,000.00 | ||||
| 2. | Concrete mixer (molen) & operasional | 4.00 | hari | 400,000.00 | 1,600,000.00 | ||||
| Jumlah Alat | 2,000,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Pekerja | 79.00 | HOK | 85,000.00 | 6,715,000.00 | ||||
| 2. | Tukang | 7.00 | HOK | 120,000.00 | 840,000.00 | ||||
| 3. | Kepala Tukang | 1.00 | HOK | 140,000.00 | 140,000.00 | ||||
| 4. | Mandor | 12.00 | HOK | 120,000.00 | 1,440,000.00 | ||||
| 99.00 | HOK | Jumlah Upah | 9,135,000.00 | ||||||
| IV. | HONOR TPK | ||||||||
| 1. | Ketua | 1.00 | org | 300,000.00 | 300,000.00 | ||||
| 2. | Sekretaris | 1.00 | org | 250,000.00 | 250,000.00 | ||||
| 3. | Anggota | 3.00 | org | 200,000.00 | 600,000.00 | ||||
| (Perbup Sanggau No. 1 Thn. 2019) | |||||||||
| 5.00 | org | Jumlah Honor TPK | 1,150,000.00 | ||||||
| J U M L A H (Rp.) | 44,949,000.00 | ||||||||
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Desain dan RAB Lapangan Bulu Tangkis
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Sabtu, 26 Oktober 2019 | Oktober 26, 2019 WIB
Last Updated
2022-07-12T12:03:00Z



