REKAPITULASI ANGGARAN BIAYA

PEKERJAAN PEMBANGUNAN GEDUNG KULIAH 4 LANTAI

IPB - BOGOR

JUMLAH HARGA
No. PEKERJAAN
(Rp)

I PEKERJAAN PERSIAPAN Rp 44,019,904.96

II PEKERJAAN STRUKTUR Rp 1,999,203,139.43

A PEKERJAAN TANAH Rp 29,801,750.75
B PEKERJAAN PONDASI Rp 416,544,582.89
C PEKERJAAN KONSTRUKSI BETON Rp 1,552,856,805.78

III PEKERJAAN ARSITEKTUR Rp 2,762,226,543.75

A PEKERJAAN DINDING Rp 642,000,515.70
B PEKERJAAN LANTAI Rp 324,735,072.80
C PEKERJAAN KUSEN LENGKAP Rp 789,502,822.45
D PEKERJAAN PENUTUP ATAP Rp 552,181,853.02
E PEKERJAAN PLAFOND Rp 262,227,791.29
F PEKERJAAN SANITAIR Rp 56,119,377.40
G PEKERJAAN PENGECATAN Rp 135,459,111.09

IV PEKERJAAN LUAR BANGUNAN Rp 73,860,691.26

A SALURAN AIR KOTOR Rp 73,860,691.26

V PEKERJAAN MEKANIKAL Rp 118,541,412.51

A PEKERJAAN INSTALASI PLAMBING Rp 91,074,795.05
B PEKERJAAN VENTILASI Rp 27,466,617.46

VI PEKERJAAN ELEKTRIKAL Rp 325,520,964.10

A PEKERJAAN PANEL DAYA DAN PENERANGAN Rp 86,096,826.14
B PEKERJAAN KABEL FEEDER Rp 38,948,457.32
C PEKERJAAN KABEL LADDER/TRAY Rp 68,875,863.47
D PEKERJAAN ARMATUR, LAMPU, SAKLAR & STOP Rp 54,503,027.58
E PEKERJAAN INSTALASI Rp 77,096,789.59

JUMLAH : Rp 5,323,372,656.00
DIBULATKAN : Rp 5,323,300,000.00
TERBILANG : Lima milyar tiga ratus dua puluh tiga juta tiga ratus ribu rupiah

Catatan :
Biaya Fisik Rp 5,323,372,656
Biaya Perencanaan Rp 182,059,345 Bogor, Mei 2008
Biaya Pengawasan Rp 122,437,571
Biaya Pengelolaan Rp 21,293,491
Jumlah Rp 5,649,163,063
Dibulatkan Rp 5,640,000,000

f:\526342123.xls\4LT
 REKAPITULASI ANGGARAN PELAKSANAAN
RKB ANNABA BOARDING SCHOOL

No. PEKERJAAN HARGA TOTAL

1 MATERIAL Rp 26,100,000.00

2 UPAH KERJA Rp 18,895,000.00

TOTAL Rp 44,995,000.00

f:\526342123.xls\Rekap
 BELANJA MATERIAL
RKB ANNABA BOARDING SCHOOL

HARGA SAT. JUMLAH HARGA

No. MATERIAL SAT. VOLUME
(Rp) (Rp)

1 BESI 6 full
9-Jul Besi 10 full bt 20.00 47,500.00 950,000.00
21-Jul Besi 10 bahagia bt 8.00 51,000.00 408,000.00
9-Jul Kawat bt 1.00 20,000 20,000.00
9-Jul BESI 6 full bt 10.00 24,000.00 240,000.00
13-Jul wermesh 6 bt 2.00 450,000.00 900,000.00
14-Jul Bata merh bh 6,000.00 750.00 4,550,000.00
14-Jul paku kg 1.00 15,000.00 15,000.00
23-Jul paku kg 2.00 15,000.00 30,000.00
11-Jul cincin set 2.00 125,000.00 250,000.00
11-Aug anal C RBB bt 30.00 45,500.00 1,365,000.00
11-Aug Reng bt 40.00 21,500.00 860,000.00
Roofing bh 1,000.00 200.00 200,000.00
Genteng metaal bh 88.00 22,000.00 1,936,000.00
lispang bh 4.00 65,000.00 260,000.00
Gyosum bh 16.00 51,000.00 816,000.00

Jumlah 12,800,000.00
2 CEMENT, BATA & PASIR
7-Jul Batu mbl 2.00 325,000.00 650,000.00
7-Jul Pasir mbl 6.00 425,000.00 2,550,000.00
8-Jul Merah Putih (Rahayu) zak 65.00 51,000.00 3,315,000.00
14-Jul split truk 1.00 520,000.00 520,000.00
20-Aug mil zak 40.00 8,000.00 320,000.00
Jumlah 7,355,000.00
3 KAYU
Papan bt 6.00 17,000.00 102,000.00
Jumlah 102,000.00
4 MATERIAL TOKO -
14-Aug Keramik dus 75.00 46,000.00 3,450,000.00
Benang bh 1.00 20,000.00 20,000.00
pipa bh 8.00 3,000.00 24,000.00
Baja Ringan bt 30.00 46,000.00 1,380,000.00
Reng bt 40.00 22,000.00 880,000.00
Roofing bh 1,000.00 175.00 175,000.00
I dus bh 8.00 2,000.00 16,000.00
- Jumlah 5,945,000.00
JUMLAH TOTAL Rp 26,100,000.00

Hal. 3
 BELANJA MATERIAL
UKS

No. PEKERJAAN sabtu ming senin selasa rabu kamis jumat SAT. VOLUME

1 MINGGU 1. 09/07/2020
mang ade x x x x x x oh 6.00
mang indi x x x x x x oh 6.00
dadang satpam x x x x x x oh 6.00
yadi x x x x x x oh 6.00
abah ade x x oh 2.00

2 MINGGU 2 / 16 juli 2020

mang ade x x x oh 6.00
mang indi x x x x oh 6.00
dadang satpam x x x oh 6.00
yadi x x x x oh 6.00
abah ade x x x x oh 6.00
Mang didih x x x x 4.00
Buang Puing set 1.00

3 MINGGU 3 / 23 juli 2020

Banser x x x oh 6.00
mang indi x x x x oh 6.00
dadang satpam x x x oh 5.00
yadi x x x x oh 6.00
abah ade x x x x oh 6.00
Mang didih x x x x 6.00
Iyan set 6.00

4 MINGGU 4 / 30 juli 2020

Banser x x x x oh 5.00
mang indi x x x x oh 6.00
yadi x x x x oh 6.00
abah ade x x x x oh 6.00

5 MINGGU 5 / 06 Agustus 2020

Banser x oh 4.00
mang indi x oh 4.00
yadi x oh 4.00
abah ade x oh 4.00

6 MINGGU 6 / 13 Agustus 2020

Banser x x oh 5.00
mang indi x x x oh 6.00
yadi x x oh 5.00
 abah ade x x x oh 6.00
odong 6.00

7 MINGGU 6 / 20 Agustus 2020

Banser x oh -
mang indi x x oh 6.00
yadi x x oh 6.00
abah ade x x oh 6.00
odong 6.00

JUMLAH TOTAL
HARGA SAT. JUMLAH HARGA
(Rp) (Rp)
KASBON

90,000.00 540,000.00
110,000.00 660,000.00
80,000.00 480,000.00
85,000.00 510,000.00
85,000.00 170,000.00
Jumlah 2,360,000.00

90,000.00 540,000.00
110,000.00 660,000.00
80,000.00 480,000.00
85,000.00 510,000.00
85,000.00 510,000.00
100,000.00 400,000.00
1,020,000.00 1,020,000.00
Jumlah 4,120,000.00

90,000.00 540,000.00
110,000.00 660,000.00
80,000.00 400,000.00
85,000.00 510,000.00
85,000.00 510,000.00
100,000.00 600,000.00 300,000.00
90,000.00 540,000.00
Jumlah 3,760,000.00

90,000.00 450,000.00
110,000.00 660,000.00
85,000.00 510,000.00
85,000.00 510,000.00
Jumlah 2,130,000.00

90,000.00 360,000.00
110,000.00 440,000.00
85,000.00 340,000.00
85,000.00 340,000.00
Jumlah 1,480,000.00

90,000.00 450,000.00
110,000.00 660,000.00 100,000.00
85,000.00 425,000.00
 85,000.00 510,000.00 100,000.00
110,000.00 660,000.00 200,000.00
Jumlah 2,705,000.00

90,000.00 -
110,000.00 660,000.00 100,000.00
85,000.00 510,000.00
85,000.00 510,000.00 100,000.00
110,000.00 660,000.00 200,000.00
Jumlah 2,340,000.00
JUMLAH TOTAL Rp 18,895,000.00
1 ATAP BODek
wermesh 6 bt 4.00 475,000.00 1,900,000.00
Kawat bt 1.00 20,000 20,000.00
sement zak 35.00 51,000.00 1,785,000.00
Pasir truk 2.00 425,000.00 850,000.00
Split truk 1.00 525,000.00 525,000.00
Upah kerja kg 1.00 1,500,000.00 1,500,000.00
Kaso kg 20.00 15,000.00 300,000.00
Triplek lbr 16.00 90,000.00 1,440,000.00
Jumlah 8,320,000.00
2 Atap Baja Ringan
CNP bt 28.00 47,000.00 1,316,000.00
Reng bt 33.60 30,000.00 1,008,000.00
Kenteng bh 84.24 25,000.00 2,106,000.00
Skrup Kenteng bh 1,010.88 150.00 151,632.00
Baut Reng bh 1,040.00 250.00 260,000.00
Upah Kerja m2 52.00 25,000.00 1,300,000.00
Plapond m2 45.00 - -
Hollo bh 45.00 18,000.00 810,000.00
Papan lbr 16.00 48,000.00 768,000.00
Upah Kerja 45.00 15,000.00 675,000.00
Jumlah 8,394,632.00