| 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 Futsal Dusun Bahagia uk. 27 m x 20 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) | 299.00 | Zak | 90,000.00 | 26,910,000.00 | ||||
| 2. | Pasir beton | 32.00 | M3 | 160,000.00 | 5,120,000.00 | ||||
| 3. | Pasir urug | 65.00 | M3 | 140,000.00 | 9,100,000.00 | ||||
| 4. | Batu pecah 2/3 cm | 41.00 | M3 | 425,000.00 | 17,425,000.00 | ||||
| 5. | Papan mal uk. 2/18 cm- 4m | 24.00 | Kpg | 25,000.00 | 600,000.00 | ||||
| 6. | Kayu uk. 4/6 cm - 4 m | 24.00 | Btg | 20,000.00 | 480,000.00 | ||||
| 7. | Wiremesh M5 (uk. 2,1 m x 5,4 m) | 54.00 | Lbr | 250,000.00 | 13,500,000.00 | ||||
| 8. | Paku Campur | 2.00 | Kg | 22,000.00 | 44,000.00 | ||||
| 9. | Rumput sintetis | 375.00 | M2 | 300,000.00 | 112,500,000.00 | ||||
| 10. | Jaring keliling D60 (PE) lengkap | 268.00 | M2 | 40,000.00 | 10,720,000.00 | ||||
| 11. | Tiang gawang dan jala (knockdown) | 1.00 | set | 3,000,000.00 | 3,000,000.00 | ||||
| 12. | Tiang lapangan pipa besi 3"-t=2 mm | 20.00 | Btg | 600,000.00 | 12,000,000.00 | ||||
| 13, | Penghubung tiang pipa besi 2"-t=2 mm | 20.00 | Btg | 350,000.00 | 7,000,000.00 | ||||
| 14, | Bola futsal | 2.00 | bh | 250,000.00 | 500,000.00 | ||||
| Jumlah Bahan | 218,899,000.00 | ||||||||
| II. | SEWA ALAT (sesuai keperluan) | ||||||||
| 1. | Gerobak Dorong | 2.00 | Bh | 200,000.00 | 400,000.00 | ||||
| 2. | Concrete mixer (molen) & operasional | 11.00 | hari | 400,000.00 | 4,400,000.00 | ||||
| Jumlah Alat | 4,800,000.00 | ||||||||
| III. | UPAH | ||||||||
| 1. | Pekerja | 233.00 | HOK | 85,000.00 | 19,805,000.00 | ||||
| 2. | Tukang | 16.00 | HOK | 120,000.00 | 1,920,000.00 | ||||
| 3. | Kepala Tukang | 2.00 | HOK | 140,000.00 | 280,000.00 | ||||
| 4. | Mandor | 34.00 | HOK | 120,000.00 | 4,080,000.00 | ||||
| 285.00 | HOK | Jumlah Upah | 26,085,000.00 | ||||||
| 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.) | 251,684,000.00 | ||||||||
BACA JUGA : Cara Menghitung Komposisi Campuran Beton K-125
BACA JUGA : Koefisien (Indeks) Bahan, Upah & Alat Pekerjaan Beton
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