RENCANA ANGGARAN BIAYA (RAB) | |||||||||
DESA PASIR BERDENGUNG KECAMATAN PASIR LAUT | |||||||||
TAHUN ANGGARAN 2020 | |||||||||
Bidang | : | Pelaksanaan Pembangunan Desa (2) | |||||||
Sub Bidang | : | Kawasan Permukiman (2.4.) | |||||||
Kegiatan | : | Pembangunan Sumber Air Milik Desa (2.4.11.) | |||||||
Pembangunan Pompa Air Tanpa Listrik (Hydram) Dusun Bahagia | |||||||||
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 | (harga utk contoh sj.) | |||||||
1. | Unit hydram pump diameter 4" | 1.00 | unit | 10,000,000.00 | 10,000,000.00 | ||||
2. | Pipa galvanis BSA diameter 2 1/2 " | 55.00 | btg | 785,000.00 | 43,175,000.00 | ||||
3. | Sock galvanis 2 1/2 " | 55.00 | pcs | 40,000.00 | 2,200,000.00 | ||||
4. | Knee galvanis 2 1/2 " | 6.00 | pcs | 65,000.00 | 390,000.00 | ||||
5. | Flanges galvanis 2 1/2 " | 1.00 | pcs | 750,000.00 | 750,000.00 | ||||
6. | Seal tape | 20.00 | slop | 40,000.00 | 800,000.00 | ||||
7. | Clamp pipa 2 1/2 " | 40.00 | pcs | 30,000.00 | 1,200,000.00 | ||||
8. | Bak penampungan air sumber kap.1 | 1.00 | unit | 3,000,000.00 | 3,000,000.00 | ||||
9. | Pipa galvanis BSA diameter 3" | 4.00 | btg | 1,015,000.00 | 4,060,000.00 | ||||
10. | Knee 45 derajad diameter 3" | 4.00 | pcs | 1,000,000.00 | 4,000,000.00 | ||||
11. | Sock galvanis 3 " | 3.00 | pcs | 60,000.00 | 180,000.00 | ||||
12. | Double nipple 3 " | 4.00 | pcs | 60,000.00 | 240,000.00 | ||||
13. | Reducer 4" x 3" galvanis | 1.00 | pcs | 50,000.00 | 50,000.00 | ||||
14. | Pembuatan dudukan pompa | 1.00 | unit | 500,000.00 | 500,000.00 | ||||
15. | Rubber mounting | 4.00 | pcs | 50,000.00 | 200,000.00 | ||||
16. | Flexible joint 1 1/4 " | 1.00 | set | 20,000.00 | 20,000.00 | ||||
17. | Double nipple 1 1/4" | 2.00 | pcs | 12,000.00 | 24,000.00 | ||||
18. | Pipa galvanis BSA 1 1/4" | 1.00 | pcs | 410,000.00 | 410,000.00 | ||||
19. | Pipa PVC AW 1 1/4" | 100.00 | pcs | 65,000.00 | 6,500,000.00 | ||||
20. | Sok pipa galvanis 1 1/4" | 1.00 | pcs | 12,000.00 | 12,000.00 | ||||
21. | Sok drat luar pvc 1 1/4" | 2.00 | pcs | 6,000.00 | 12,000.00 | ||||
22. | Sok pipa pvc 1 1/4 " | 50.00 | pcs | 6,000.00 | 300,000.00 | ||||
23. | Knee pvc 1 1/4" | 50.00 | pcs | 7,000.00 | 350,000.00 | ||||
24. | Bak penampungan air untuk distribusi | 1.00 | pcs | 5,000,000.00 | 5,000,000.00 | ||||
25. | Lem pipa pvc | 20.00 | pcs | 50,000.00 | 1,000,000.00 | ||||
Jumlah Bahan | 84,373,000.00 | ||||||||
II. | SEWA ALAT (sesuai keperluan) | ||||||||
Jumlah Alat | 0.00 | ||||||||
III. | UPAH | ||||||||
1. | Pekerja | 120.00 | HOK | 85,000.00 | 10,200,000.00 | ||||
2. | Tukang | 45.00 | HOK | 120,000.00 | 5,400,000.00 | ||||
3. | Kepala Tukang | 35.00 | HOK | 140,000.00 | 4,900,000.00 | ||||
4. | Mandor | 12.00 | HOK | 120,000.00 | 1,440,000.00 | ||||
212.00 | HOK | Jumlah Upah | 21,940,000.00 | ||||||
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.) | 108,213,000.00 |
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Senin, 21 Oktober 2019 | Oktober 21, 2019 WIB
Last Updated
2022-07-12T12:03:01Z