1 Bidang : Pembangunan Jenis Kegiatan : Pembangunan Gedung BPD
2 Kegiatan : Balai Perkantoran Volume : 7 x 6 m
3 Waktu Pelaksanaan: 60 Hari Lokasi : Dusun I
PPN PPH
( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp ) ( Rp )
1 3 4 5 6=3x5 7 8=3x7 9 10 11=8+9+10 12=11/3 13
I
a 144.00 HOK 100,000 14,400,000 - 14,400,000 100,000 100,000
b 100.00 HOK 120,000 12,000,000 - 12,000,000 120,000 120,000
c Upah Angkut 26.25 HOK 100,000 2,625,000 - 2,625,000 100,000 100,000
29,025,000
II
a 1 ls 3,909,178 3,909,178 249,522 4,158,700 4,158,700 4,158,700
4,158,700
III
a Prasasti 1 ls 500,000 500,000 - - 500,000 500,000.0000 500,000 b Roll cat 2 bh 20,000 40,000 - - 40,000 20,000.0000 20,000 c Kuas 2" 2 bh 15,000 30,000 - - 30,000 15,000.0000 15,000 d Papan Proyek 1 ls 150,000 150,000 - - 150,000 150,000.0000 150,000
Sub Total III 720,000
IV
1 Semen 121 Zak 5,000 605,000 90,000 10,890,000 1,197,900 326,700 12,414,600 102,600.0000 102,600 2 Pasir cor 15 M³ 60,000 900,000 300,000 4,500,000 495,000 135,000 5,130,000 342,000.0000 342,000 3 Batu cor 7 M³ 60,000 420,000 400,000 2,800,000 308,000 84,000 3,192,000 456,000.0000 456,000 4 Batako 2,240 Bh - 3,500 7,840,000 - - 7,840,000 3,500.0000 3,500 5 Besi ulir 10 mm 48 Btg 2,000 96,000 90,000 4,320,000 475,200 129,600 4,924,800 102,600.0000 102,600 6 Besi polos 6
mm 30 Btg 2,000 60,000 30,000 900,000 - - 900,000 30,000.0000 30,000 7 Kawat ikat 4 Kg - 25,000 100,000 - - 100,000 25,000.0000 25,000 8 Kayu 2/1 24 Btg 1,000 24,000 20,000 480,000 - - 480,000 20,000.0000 20,000 9 Kayu 2/2 15 Btg 1,000 15,000 30,000 450,000 - - 450,000 30,000.0000 30,000 10 Plywood 6 mm 5 Lbr - 140,000 700,000 - - 700,000 140,000.0000 140,000 11 Kayu andang 30 Btg - 15,000 450,000 - - 450,000 15,000.0000 15,000 12 Papan Cor 10 Bh 1,000 10,000 45,000 450,000 - - 450,000 45,000.0000 45,000 13 Paku campur 5 Kg - 25,000 125,000 - - 125,000 25,000.0000 25,000 14 Cerucuk 66 Btg - 15,000 990,000 - - 990,000 15,000.0000 15,000 15 Jendela 2 Daun 6 Bh - 1,100,000 6,600,000 726,000 198,000 7,524,000 1,254,000.0000 1,254,000 16 Spandek 8 kaki 43 Lbr 2,000 86,000 95,000 4,085,000 449,350 122,550 4,656,900 108,300.0000 108,300 17 GRC board 23 Lbr 3,000 69,000 90,000 2,070,000 227,700 62,100 2,359,800 102,600.0000 102,600
Harga satuan +
Pajak Pembulatan
Belanja Modal Honor Kegiatan : Belanja Modal Upah Kerja :
Belanja Modal Bahan/Material
Jumlah Pajak
Jumlah Total Harga
Satuan
Pekerja Tukang
2
Sub Total I
Tim Pelaksana Keg. ( mak. 5 %)
RENCANA ANGGARAN BIAYA
DESA SUNGAI ASAM KECAMATAN BELAT TAHUN ANGGARAN 2024
No Uraian Volume Satuan
Upah Angkut
Total Upah Angkut
Sub Total II
Belanja Modal Alat Kerja :
18 Besi Furing 60 Btg - 13,000 780,000 - - 780,000 13,000.0000 13,000 19 Baja ringan C 40 Btg 2,000 80,000 95,000 3,800,000 418,000 114,000 4,332,000 108,300.0000 108,300 20 Baja ringan V 30 Btg 2,000 60,000 60,000 1,800,000 - 54,000 1,854,000 61,800.0000 61,800 21 Baut Baja
ringan 3 Ktk - 50,000 150,000 - - 150,000 50,000.0000 50,000 22 Paku Spandek 3 Ktk - 120,000 360,000 - - 360,000 120,000.0000 120,000 23 Paku Plafon 2 Ktk - 35,000 70,000 - - 70,000 35,000.0000 35,000 24 Cat Dasar 30 Kg - 40,000 1,200,000 - - 1,200,000 40,000.0000 40,000 25 Cat Penutup 77 Kg - 40,000 3,080,000 338,800 92,400 3,511,200 45,600.0000 45,600 26 Cat minyak 1 L 4 Klg - 65,000 260,000 - - 260,000 65,000.0000 65,000 27 Pintu WC 1 Bh - 250,000 250,000 - - 250,000 250,000.0000 250,000 28 Pintu 1 Daun dan kusen 2 Bh 50,000 100,000 800,000 1,600,000 - - 1,600,000 800,000.0000 800,000 29 Pintu 2 Daun 1 Bh 100,000 100,000 2,500,000 2,500,000 275,000 75,000 2,850,000 2,850,000.0000 2,850,000 30 Kunci Pintu 3 Bh 125,000 375,000 - - 375,000 125,000.0000 125,000 31 Papan Lisplang 8 Kpg - 75,000 600,000 - - 600,000 75,000.0000 75,000 32 Pipa Air kotor PVC 2" 2 btg - 90,000 180,000 - - 180,000 90,000.0000 90,000 33 Elbow PVC 2" 1 bh - 12,000 12,000 - - 12,000 12,000.0000 12,000 34 Lem pipa PVC 1 Klg - 25,000 25,000 - - 25,000 25,000.0000 25,000
2,625,000
71,096,300
Disetujui / mengesahkan : Kepala Desa
MARSUDI S.Pd, SD
Total Biaya Kegiatan
Perencana
Sungai Asam, November 2024
ISLAMAHADI AHMAD Sub Total IV
105,000,000
