RANCANGAN ANGGARAN BIAYA

PROYEK SEKOLAH
KP. LAMONGAN DS. TONJONG KEC. KRAMATWATU KAB. SERANG
PEMILIK : YAYASAN MIFTAHUN NAJAH

QTY HARGA SATUAN JUMLAH

ITEM PROGRE UNIT HARGA JUNLAH BIAYA BOBOT (%)
NO S MATERIAL UPAH ALAT SATUAN

A PEKERJAAN PERSIAPAN
1.0 Mobilisasi dan Demobilisasi 1.00 Is 5,000,000.00 5,000,0000.00 5,000,0000.00 0.14
2.0 Pembuatan direksi kit 1.00 Is 15,000,000.00 15,000,000.00 0.41
3.0 Pengukuran dan Pemasangan Bouwplank 134.00 m1 110,000.00 55,000.00 7,000.00 172,000.00 23,048,000.00 0.63
TOTAL PEKERJAAN PERSIAPAN 43,048,000.00
B PEKERJAAN PONDASI
1.0 Galian tanah u/ pondasi tapak & pondasi batu kali 84.42 m3 140,000.00 - 140,000.00 11,818,800.00 0.32
2.0 Pas pondasi batu kali (15/20) 1:14 12.76 m3 1,150,000.00 175,000.00 30,000.00 1,355,000.00 17,289,800.00 0.48
3.0 Urugan pasir di bawah pondasi T=5 cm 6.70 m3 180,000.00 60,000.00 - 240,000.00 1,608,000.00 0.04
4.0 Lantai kerja di bawah pondasi T=3 cm 6.38 m3 1,700.000.00 135,000.00 - 1,835,000.00 11,707,300.00 0.32
5.0 Pas pondasi cakar ayam / FP 0.9X0.9X1 M 4.37 m3 4,800,000.00 350,000.00 75,000.00 5,225,000.00 22,854,150.00 0.63
TOTAL PEKERJAAN PONDASI 65,278,050.00
C PEKERJAAN PEMBETONAN
1.0 Kolom induk 30x30cmx850cm
Beton K-75 9.56 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 46,425,937.50 1.28
2.0 Kolom induk 15x40cmx850cm
Beton K-75 3.08 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 14,856,300.00 0.41
3.0 Sloof pondasi 20x35
Beton K-75 9.38 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 45,539,900.00 1.25
4.0 Ring balok 20c26 cm
Beton K-75 6.00 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 29,130,000.00 0.80
Ring balok atas 15x15 cm
Beton K-75 2.70 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 13,108,500.00 0.36
0.5 Balok lantai 15x15 cm
Beton K-75 3.07 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 18,788,850.00 0.52
Dak beton + Teras kanopi T=0 12 m
Beton K-75 10.80 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 52,433,000.00 1.44
6.0 Anak tangga
Beton K-75 14.30 m3 4,200,000.00 520,000.00 135,000.00 4,855,000.00 69,426,500.00 1.91
TOTAL PEKERJAAN PEMBETONAN 289,709,987.50
D PEKERJAAN DINDING, PLESTER & ACIAN
1.0 Pasangan batang ringan (Hebel) 811.10 m2 850,000.00 65,000.00 - 915,000.00 742,156,500.00 20.41
2.0 Plester tebal 15mm adukan 1:5 + acian 1,622.20 m2 90,000.00 65,000.00 - 155,000.00 251,411,000.00 6.91
TOTAL PEKERJAAN DINDING, PLESTER & ACIAN 993,597,500.00
E PEKERJAAN PINTU DAN JENDELA
1.0 Pasangan kusen + Daun pintu alumunium 10.00 Buah 2,800,000.00 250,000.00 5,000.00 3,055,000.00 30,550,000.00 0.48
2.0 Pasangan kusen + Daun jendela alumunium 100.00 Buah 1,450,000.00 180,000.00 5,000.00 1,635,000.00 163,500,000.00 4.50
3.0 Pasangan kusen + Daun pintu KM ; PVC 3.00 Buah 300,000.00 100,000.00 400,000.00 1,200,000.00 0.03
TOTAL PEKERJAAN PINTU DAN JENDELA 195,250,000.00
F PEKERJAAN ATAP
1.00 Pasangan rangka atap baja ringan 625.00 m2 165,000.00 45,000.00 12,000.00 222,000.00 138,750,000.00 3.82
2.00 Penutup atap ;M Class 660.00 m2 165,000.00 40,000.00 8,000.00 213,000.00 140,580,000.00 3.87
3.00 Lisplank GRC 0,3X6 M 60.00 m1 90,000.00 35,000.00 7,000.00 132,000.00 7,920,000.00 0.22

Pekerjaan Pasangan Gypsum

1.0 Gymsum board 9mm + Hollow 40x40 ex jayaboard 720.00 m2 140,000.00 35,000.00 175,000.00 126,000,000.00 3.46
2.0 List Plafon Gypsum 167.60 m 65,000.00 20,000.00 85,000.00 14,246,000.00 0.39
TOTAL PEKERJAAN ATAP 427,496,000.00
G PEKRJAAN FINISHING LANTAI DASAR
1.0 Pasangan kramik 40x40 Lt dasar 360.00 m2 480,000.00 87,000.00 8,500.00 575,500.00 207,180,000.00 5.70
2.0 Pasangan lantai kramik 40x40 lt 1 360.00 m2 480,000.00 87,000.00 8,500.00 575,500.00 207,180,000.00 5.70
3.0 Pasangan lantai kramik KM ; @3 kamar 56.20 m2 365,000.00 60,000.00 5,000.00 430,000.00 24,166,000.00 0.66
TOTAL PEKRJAAN FINISHING LANTAI DASAR 438,526,000.00
H PEKERJAAN PENGECATAN
1.00 Cat dasar dinding luar 811.10 m2 93,000.00 25,000.00 - 118,000.00 95,709,800.00 2.63
2.00 Cat dasar dinding dalam 811.10 m2 80,000.00 25,000.00 - 105,000.00 85,165,500.00 2.34
3.00 Cat dinding ex vinilex 1,622.20 m2 76,000.00 35,000.00 - 111,000.00 180,064,200.00 4.95
4.00 Cat plafon ex vinilex 720.00 m2 67,000.00 20,000.00 - 87,000.00 62,640,000.00 1.72
TOTAL PEKERJAAN PENGECATAN 423,579,500.00
I PEKERJAAN SANITAIR
1.00 Closet jongkok 6.00 bh 450,000.00 150,000.00 - 600,000.00 3,600,000.00 0.10
2.00 Torrent air 1.00 bh 1,800,000.00 300,000.00 150,000.00 2,250,000.00 2,250,000.00 0.06
3.00 Floor drain 6.00 bh 75,000.00 15,000.00 - 90,000.00 540,000.00 0.01
4.00 Kran dinding 8.00 bh 50,000.00 12,500.00 - 62,500.00 500,000.00 0.01
5.00 Instal jet pump/sumur pompa 1.00 Unit 4,500,000.00 4,500.000.00 0.12
6.00 Pembuatan septictank 1.00 Lubang 4,000,000.00 4,000,000.00 0.11
TOTAL PEKERJAAN SANITAIR 15,390,000.00
J PEKERJAAN INSTALASI LISTRIK
1.00 MCB+PLN Conecting (KWH) 2.00 ttk 320,000.00 320,000.00 7,000,000.00 7,550,000.00 15,100,000.00 0.42
2.00 Stop kontak 25.00 ttk 75,000.00 75,000.00 7,000,000.00 150,000.00 3,750,000.00 0.10
3.00 Saklar single 10.00 ttk 65,000.00 75,000.00 7,000,000.00 140,000.00 1,400,000.00 0.04
4.00 Saklar double 10.00 ttk 70,000.00 75,000.00 7,000,000.00 145,000.00 1,450,000.00 0.04
5.00 Lampu TL 20 watt 70.00 ttk 135,00.00 75,000.00 7,000,000.00 210,000.00 14,700,000.00 0.40

1.00 Kabel 3 x 1.5 6.00 roll 670,000.00 160,000.00 - 830,000.00 4,980,000.00 0.14
2.00 Kabel 2 x 1.5 7.00 roll 645,000.00 155,000.00 - 800,000.00 5,600,000.00 0.15
TOTAL PEKERJAAN INSTALASI LISTRIK 46,980,000.00
K PEKERJAAN PLUMBING
1.00 Sistem pipa air bersih (Pipa GIP Medium Ø2+Akse) 45.00 m1 135,000.00 90,000.00 - 225,000.00 10,125,000.00 0.28
2.00 Sistem pipa air kotor (Pipa PVC Ø2 + Aksesoris) 98.00 m1 162,000.00 110,000.00 - 272,000.00 26,656,000.00 0.73
3.00 Sistem pipa septictank (Pipa PVC Ø4 + Aksesoris) 32.00 m1 180,000.00 150,000.00 - 330,000.00 10,560,000.00 0.29
TOTAL PEKERJAAN PLUMBING 47,341,000.00
L PEKERJAAN FINISHING & PERAPIHAN
1.00 Pengadaan kursi & meja guru 10.00 Buah 1,850,000.00 1,850,000.00 18,500,000.00 0.51
2.00 Pengadaan meja kelas 190.00 Buah 800,000.00 800,000.00 152,000,000.00 4.18
3.00 Pengadaan kursi kelas 380.00 Buah 900,000.00 900,000.00 342,000,000.00
4.00 Pengadaan lemari 10.00 Buah 2,600,000.00 2,600,000.00 26,000,000.00 0.71
5.00 Pengadaan white board 10.00 Buah 4,750,000.00 4,750,000.00 47,500,000.00 1.31
6.00 Pasangan pager teralis, stanless & raillingana 35.00 m1 1,300,000.00 245,000.00 12,500.00 1,557,500.00 54,512,500.00 1.50
7.00 Perapihan pekerjaan 1.00 Is 10,000,000.00 - 10,000,000.00 10,000,000.00 0.27
TOTAL PEKERJAAN FINISHING & PERAPIHAN 650,512,500.00
Jumla Total 4,000,000,000.00 90.60

Lamongan, 13 Februari 2017

Ketua, Bendahara,

Adnan, S.Pd.I. Rodiyah, M.Pd.