JADWAL PELAKSANAAN PEKERJAAN

KEGIATAN : FASILITAS SARPRAS

PEKERJAAN : FASILITAS SARPRAS
TAHUN ANGGARAN : 2024
LOKASI : SITE MALILI

JADWAL PELAKSAAAN PEKERJAAN SELAMA 90 HARI KALENDER

JUMLAH BOBOT
TAHUN ANGGARAN 2021
NO URAIAN PEKERJAAN KET
HARGA ITEM BULAN I BULAN II BULAN III
(Rp) (%) I II III IV V VI VII VIII IX X XI XII

I PEMBANGUNAN LAB. PREPARASI 11 M X 16.2 M 652,101,493.74 10.31 1.72 1.72 1.72 1.72 1.72 1.72

II PEMBANGUNAN RUMAH GENSET 6M X 6M 85,077,557.41 1.35 0.34 0.34 0.34 0.34

III PEMBANGUNAN OFFICE 20M X 12 M 1,363,649,243.39 21.57 5.39 5.39 5.39 5.39

IV PEMBANGUNAN MESS 3M X 4M @16 UNIT 1,932,412,567.05 30.56 5.09 5.09 5.09 5.09 5.09 5.09

V PEMBANGUNAN MES EXECUTUVE 5M X 4M @4 UNIT 537,197,453.21 8.50 1.42 1.42 1.42 1.42 1.42 1.42

VI PEMBANGUNAN FUEL STORE 10M X 10M 244,669,928.65 3.87 1.29 1.29 1.29

VII PEMBANGUNAN GEDUNG GUDANG HRGA 6M X 4M 155,864,886.79 2.46 0.82 0.82 0.82

VIII PEMBANGUNAN MUSHOLLAH 5M X 5M P 204,078,822.99 3.23 0.81 0.81 0.81 0.81

IX PEMBANGUNAN KANTIN 10M X 10M 609,074,938.28 9.63 2.41 2.41 2.41 2.41

X PEMBANGUNAN WORKSHOP 10M X 10 M 183,266,192.28 2.90 0.72 0.72 0.72 0.72

XI PEMBANGUNAN CAR WASH 5M X 4M 111,384,578.78 1.76 0.44 0.44 0.44 0.44

XII PEMBANGUNAN TPS 4M X 4M 94,680,222.73 1.50 0.50 0.50 0.50

XIII PEMBANGUNAN RUMAH LOUNDRY 4M X 8M 149,727,384.60 2.37 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24 0.24

JUMLAH 6,323,185,269.90 100 1 3 10 9 13 8 17 17 9 11 2 1

PEMBULATAN 6,323,100,000.00 - 0.72 3.97 14.06 22.99 35.62 43.96 60.67 77.50 86.30 96.80 98.96 100.00 Rencana
PAJAK PERTAMBAHAN NILAI ( PPN ) 11% X A 695,541,000.00 Realisasi
JUMLAH KESELURUHAN ( A + B ) 7,018,641,000.00
AKUMULASI KEMAJUAN PEKERJAAN
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Car Wash 5m x 4m

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 5,140,000.00 5,140,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
17,780,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 5.4 m3 205,068.00 1,107,367.20
1,107,367.20
C PEKERJAAN BETON BERTULANG
ROLLAG
1 Pondasi Rollag, t= 30cm 0.84 m3 1,200,000.00 1,008,000.00
1,008,000.00
D PEKERJAAN BAJA RINGAN
1 Baja Ringan Double C,75 Incl. Aksesoris (Tiang) 40 m 259,215.75 10,368,630.00
2 Baja Ringan Double C,75 Incl. Aksesoris (Balok) 32 m 259,215.75 8,294,904.00
18,663,534.00
F PEKERJAAN LANTAI
1 Pelat Lantai Beton 8 cm 2.4 m3 1,805,246.20 4,332,590.87
2 Besi Wiremes M7 116.81 kg 83,682.05 9,774,900.26
3 Bekisting 1.76 m2 287,597.46 506,171.53
14,613,662.67
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda C.75 incl. Reng & Aksesoris 100 m2 343,494.16 34,349,416.41
2 Penutup Atap Spandek 100 m2 184,387.26 18,438,726.25
52,788,142.66

H PEKERJAAN ELEKTRIKAL
1 Kabel NYM 2x2,5mm 30 m 28,048.50 841,455.00
2 Lampu Sorot 100watt 2 bh 700,000.00 1,400,000.00
3 Saklar Doble 1 bh 76,756.75 76,756.75
4 Stop kontak 2 bh 62,830.25 125,660.50
5 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
6 Kabel BC 10mm 4 m 120,000.00 480,000.00
5,423,872.25
Total 111,384,578.78
Pembulatan 111,380,000.00
PPN 11% 12,251,800.00
JUMLAH 123,631,800.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Mess Executive 5m x 4m @4 Unit

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 30.24 m3 205,068.00 6,201,256.32
Pek. Pasir Urug 1.26 m3 438,460.50 552,460.23
Pek. Batu Kosong 2.52 m3 651,452.00 1,641,659.04
Pek. Pasangan Batu Kali 11.34 m3 1,231,482.10 13,965,007.01
Pek. Pengurangan Kembali Ex. Galian 14.81 m3 184,345.00 2,730,149.45
25,090,532.05
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 2.25 m3 1,805,246.20 4,061,803.94
2 Besi Tulangan Utama ø 12 156.6 kg 25,065.40 3,925,241.64
3 Besi Tulangan Sengkang ø 10-15cm 145.52 kg 25,065.40 3,647,517.01
4 Bekisting 25.2 m2 287,597.46 7,247,456.06
18,882,018.65
D PEKERJAAN BAJA PROFIL
Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 420 kg 52,957.00 22,241,940.00
Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 318.92 kg 50,312.00 16,045,503.04
38,287,443.04
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 50.4 m2 158,856.93 8,006,389.22
2 Plester 108.36 m2 97,448.61 10,559,531.16
3 Acian 108.36 m2 32,964.87 3,572,072.77
DINDING PARTISI -
3 Kalsiboard 120 x 240 cm tbl 5 mm Incl. Aksesoris 224 m2 68,458.00 15,334,592.00
4 Rangka Dinding Partisi C.75 Incl. Aksesoris 211.41 m 244,707.00 51,733,506.87
89,206,092.03
F PEKERJAAN LANTAI
1 Timbunan Pilihan 20 m3 192,395.00 3,847,900.00
2 Pelat Lantai Beton 8 cm 6.4 m3 1,805,246.20 11,553,575.66
3 Bekisting 2.52 m2 360,351.93 908,086.85
4 Pas. Keramik Lantai 60/60 68 m2 392,844.23 26,713,407.60
5 Pas. Keramik Lantai 25/25 (K. Mandi) 8 m2 330,096.81 2,640,774.44
6 Pelat Lantai Beton 8 cm (Selasar) 3.44 m3 1,805,246.20 6,210,046.92
7 Bekisting 4 m2 360,351.93 1,441,407.70
53,315,199.17
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda Incl. Aksesoris 126 m2 555,565.00 70,001,190.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 126 m2 225,551.34 28,419,468.84
3 Bubungan Alderon RS Roma Incl. Aksesoris 18 m 127,972.00 2,303,496.00
100,724,154.84
H PEKERJAAN PLAFON
1 Plafon Kalsiboard incl. Rangka & Aksesoris 80 m2 68,458.00 5,476,640.00
2 List Plank GRC 50 m 58,932.00 2,946,600.00
8,423,240.00
 I PEKERJAAN PENGECATAN
1 Pengecatan Interior 274.4 m2 81,505.10 22,364,999.44
2 pengecatan Eksterior 274.4 m2 81,505.10 22,364,999.44
3 Pengecatan Plafon 80 m2 81,505.10 6,520,408.00
51,250,406.88

No. Item Pekerjaan Volume Satuan Harga Satuan Total

J PEKERJAAN PINTU DAN JENDELA

1 Pintu Single Swing 900x2100mm Incl. Aksesoris 7.56 m2 1,800,000.00 13,608,000.00
2 Pintu single Swing 700x2100mm Incl. Aksesoris 4 unit 1,800,001.00 7,200,004.00
3 Jendela Single Swing 600*100mm Incl. Aksesoris 2.4 m2 1,500,000.00 3,600,000.00
4 Jendela Nako + Kaca 0.96 m2 1,200,000.00 1,152,000.00
25,560,004.00
K PEKERJAAN ELEKTRIKAL
1 Kabel NYY 3x2,5mm 12 m 28,048.50 336,582.00
2 Kabel NYM 2x1,5mm 100 m 24,667.50 2,466,750.00
3 Bola Lampu LED 10 watt 12 bh 151,386.00 1,816,632.00
4 Saklar Single 4 bh 62,462.25 249,849.00
5 Saklar Doble 4 bh 76,756.75 307,027.00
6 Stop kontak 4 bh 62,830.25 251,321.00
7 MCB AC 6A 4 bh 250,000.00 1,000,000.00
8 Pipa 1/2 Inc 16.67 m 35,000.00 583,450.00
9 T-Dus 8 bh 5,000.00 40,000.00
10 AC 3/4 PK 4 bh 3,500,000.00 14,000,000.00
11 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
12 Kabel BC 10mm 4 m 120,000.00 480,000.00
13 SDP Panel 50x70 cm Incl. Aksesoris 1 set 4,500,000.00 4,500,000.00
28,531,611.00
L PEKERJAAN SANITARI
1 Closet Duduk - Toto 4 bh 3,093,615.00 12,374,460.00
2 Jet Shower - yuta 4 bh 349,073.30 1,396,293.20
3 Wastafel icl. Aksesoris 4 bh 2,499,465.20 9,997,860.80
4 Kran 3/4 inc 4 bh 70,374.25 281,497.00
5 Floor Draine 4 bh 119,657.50 478,630.00
6 Pipa Air kotor ø 4 inc 30 m 542,934.55 16,288,036.50
7 Pipa Air Bekas ø 3 inc 30 m 346,523.75 10,395,712.50
8 Pipa Air Bersih ø 3/4 inc 30 m 70,374.25 2,111,227.50
9 L-Bow Rucika Air Bekas ø 3 inc 5 bh 25,000.00 125,000.00
10 L-Bow Rucika Air Kotor ø 4 inc 5 bh 35,000.00 175,000.00
11 L-Bow Rucika Air Bersih ø 3/4 inc 10 bh 40,000.00 400,000.00
11 T-Bow Rucika Air Kotor ø 3 inc 8 bh 15,000.00 120,000.00
12 T-Bow Rucika Air Kotor ø 4 inc 8 bh 10,000.00 80,000.00
13 T-Bow Rucika Air Bersih ø 3/4 inc 8 bh 40,000.00 320,000.00
54,543,717.50
M PEKERJAAN SEPTIKTANK 5*2*2
1 Galian Tanah 20 m3 205,068.00 4,101,360.00
2 Dinding Beton K-250 4 m3 1,805,246.20 7,220,984.79
3 Besi Tulangan ø 10 425.09 kg 25,065.40 10,655,050.89
4 Pelat Penutup Beton K-250 2.4 m3 1,805,246.20 4,332,590.87
5 Pipa PVC ø 4" 2 m 40,000.00 80,000.00
6 Elbow ø 4" 4 bh 40,000.00 160,000.00
7 Pipa Hawa ø 1,5" 2 m 346,523.75 693,047.50
27,243,034.05
Total 537,197,453.21
Pembulatan 537,190,000.00
PPN 11% 59,090,900.00
JUMLAH 596,280,900.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Fuel Store

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pemindahan Tanki Solar 1 ls 7,000,000.00 7,000,000.00
3 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
4 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
5 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
6 SMK3 1 ls 5,140,000.00 5,140,000.00
23,140,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 30.24 m3 205,068.00 6,201,256.32
Pek. Pasir Urug 1.26 m3 438,460.50 552,460.23
Pek. Batu Kosong 2.52 m3 651,452.00 1,641,659.04
Pek. Pasangan Batu Kali 11.34 m3 1,231,482.10 13,965,007.01
Pek. Pengurangan Kembali Ex. Galian 14.81 m3 184,345.00 2,730,149.45
25,090,532.05
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 2.4 m3 1,805,246.20 4,332,590.87
2 Besi Tulangan Utama ø 12 142.04 kg 25,065.40 3,560,289.42
3 Besi Tulangan Sengkang ø 10-15cm 138.59 kg 25,065.40 3,473,813.79
4 Bekisting 24 m2 287,597.46 6,902,339.10
18,269,033.17
D PEKERJAAN HOLLOW 4x8
1 Balok Hollow 4X8 16 btg 272,000.00 4,352,000.00
4,352,000.00
E PEKERJAAN DINDING
DINDING BETON
1 Pasangan Beton K-250 4.8 m3 1,805,246.20 8,665,181.75
2 Besi Tulangan ø 10-15cm 378.12 kg 25,065.40 9,477,729.05
3 Kawat Harmonika 80 m2 68,000.00 5,440,000.00
4 Tangga Akses (Bata) 0.9 m3 1,200,000.00 1,080,000.00
5 Gate Valve 1 bh 137,000.00 137,000.00
24,799,910.79
F PEKERJAAN LANTAI
1 Timbunan Pilihan 20 m3 192,395.00 3,847,900.00
2 Pelat Lantai Beton 8 cm 8 m3 1,805,246.20 14,441,969.58
3 Wiremesh M7 166.88 kg 83,682.05 13,964,860.50
4 Pedestal (dudukan Fuel Tank) 6 m3 1,805,246.20 10,831,477.18
5 Besi Tulangan ø 12-15cm 486.95 kg 25,065.40 12,205,596.53
6 Bekisting 24.96 m2 287,597.46 7,178,432.66
62,470,236.46
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda incl. aksesoris 100 m2 555,565.00 55,556,500.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 106.1 m2 225,551.34 23,930,997.17
3 Bubungan Alderon RS Roma Incl. Aksesoris 10 m 127,972.00 1,279,720.00
80,767,217.17
H PEKERJAAN ELEKTRIKAL
1 Kabel NYY 3x2,5mm 40 m 28,048.50 1,121,940.00
2 Kabel NYM 2x1,5mm 40 m 24,667.50 986,700.00
3 Bola Lampu LED 10 watt 2 bh 151,386.00 302,772.00
4 Saklar Doble 1 bh 76,756.75 76,756.75
5 Stop kontak 1 bh 62,830.25 62,830.25
6 MCB 6A 1 bh 250,000.00 250,000.00
7 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
8 Kabel BC 10mm 4 m 120,000.00 480,000.00
5,780,999.00
Total 244,669,928.65
Pembulatan 244,660,000.00
PPN 11% 26,912,600.00
JUMLAH 271,572,600.00
 RENCANA ANGGARAN BIAYA (RAB )
Nama Pekerjaan Lokasi : Site
Pembangunan
Malil Rumah Genset 6m x 6m
Site : Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 'Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 SMK3 1 ls 5,140,000.00 5,140,000.00

B PEKERJAAN TANAH DAN PONDASI

Galian Tanah 3.6 m3 127,053.15 457,391.34
Pondasi Rolag 1.44 m2 142,948.46 205,845.78

D PEKERJAAN BAJA RINGAN

Baja Ringan C.75 Incl. Aksesoris 18 m 343,494.16 6,182,894.95

E PEKERJAAN DINDING
1 Gavalum 18 m3 244,707.00 4,404,726.00

F PEKERJAAN LANTAI
1 Timbunan Pilihan m3
5.4 184,345.00 995,463.00
2 Pelat Lantai Beton 8 cm 2.88 m3 1,805,246.20 5,199,109.05

G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda Incl. Aksesoris m2
18 343,494.16 6,182,894.95
2 Penutup Atap Spandek Incl. Aksesoris 18 m2 184387.2625 3,318,970.73

H PEKERJAAN PLAFON
1 Plafon Kalsiboard Incl. Aksesoris 18 m2 68,458.00 1,232,244.00
2 List Plank GRC 46.8 m 58,932.00 2,758,017.60

I PEKERJAAN ELEKTRIKAL
1 Ducting Genset 1 ls 12,000,000.00 12,000,000.00
2 Kabel Powet Genset 4x16 mm2 35 m 230,000.00 8,050,000.00
3 Change Over Switch 1 unit 1,800,000.00 1,800,000.00
4 SDP Panel 50x70 cm Incl. Aksesoris 1 unit 18,000,000.00 18,000,000.00
5 Pipa HDPE 1 inc cover kabel 150 m 11,000.00 1,650,000.00
Total 85,077,557.41
Pembulatan
85,070,000.00
PPN 11% 9,357,700.00
JUMLAH 94,427,700.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Gudang HRGA 6m x 4m

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH
1 Pek. Galian Tanah 2 m3 205,068.00 410,136.00
410,136.00
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 1.2 m3 1,805,246.20 2,166,295.44
2 Besi Tulangan Utama ø 12 71.02 kg 25,065.40 1,780,144.71
3 Besi Tulangan Sengkang ø 10-15cm 66.25 kg 25,065.40 1,660,582.75
4 Bekisting 12 m2 287,597.46 3,451,169.55
9,058,192.44
D PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 22 m2 158,856.93 3,494,852.44
2 Plester 47.3 m2 97,448.61 4,609,319.16
3 Acian 47.3 m2 32,964.87 1,559,238.11
DINDING PARTISI
3 Kalsiboard 120 x 240 cm tbl 5 mm 72 m2 68,458.00 4,928,976.00
4 Rangka Dinding Partisi C.75 121.8 m 244,707.00 29,805,312.60
44,397,698.31
PEKERJAAN KOLOM
Kolom Beton 15/15 1.08 m3 1,805,246.20 1,949,665.89
Besi Tulangan Utama ø 12 6.71 kg 25,065.40 168,188.83
Besi Tulangan Sengkang ø 10-15cm 31.19 kg 25,065.40 781,789.83
2,899,644.55
E PEKERJAAN LANTAI
1 Timbunan Pilihan 6 m3 192,395.00 1,154,370.00
2 Pelat Lantai Beton 8 cm 1.92 m3 1,805,246.20 3,466,072.70
3 Bekisting 0.6 m2 360,351.93 216,211.16
4 Pelat Lantai Beton 8 cm (Selasar) 1.84 m3 1,805,246.20 3,321,653.00
5 Bekisting 1.92 m2 360,351.93 691,875.70
8,850,182.55
F PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda incl. aksesoris 52 m2 555,565.00 28,889,380.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 52 m2 225,551.34 11,728,669.68
3 Bubungan Alderon RS Roma Incl. Aksesoris 8 m 127,972.00 1,023,776.00
41,641,825.68
G PEKERJAAN PLAFON
1 Plafon Kalsiboard incl. rangka & aksesoris 52 m2 68,458.00 3,559,816.00
2 List Plank GRC 28 m 58,932.00 1,650,096.00
5,209,912.00
H PEKERJAAN PENGECATAN
1 Pengecatan Interior 94 m2 81,505.10 7,661,479.40
2 pengecatan Eksterior 94 m2 81,505.10 7,661,479.40
3 Pengecatan Plafon 52 m2 81,505.10 4,238,265.20
19,561,224.00
No. Item Pekerjaan Volume Satuan Harga Satuan Total

I PEKERJAAN PINTU DAN JENDELA

1 'Pintu Single Double 1600x2100mm 3.36 m2 1,800,000.00 6,048,000.00
2 Jendela Nako + Kaca 0.24 m2 1,200,000.00 288,000.00
6,336,000.00
J PEKERJAAN ELEKTRIKAL
1 Kabel NYM 2x1,5mm 20 m 24,667.50 493,350.00
2 Bola Lampu LED 18 watt 2 bh 271,561.00 543,122.00
3 Saklar Single 1 bh 62,462.25 62,462.25
4 Saklar Doble 1 bh 76,756.75 76,756.75
5 Stop kontak 1 bh 62,830.25 62,830.25
6 Pipa 1/2 inc. 3.33 btg 35,000.00 116,550.00
7 T-Dus 1 bh 5,000.00 5,000.00
1,360,071.25
Total 155,864,886.79
Pembulatan 155,860,000.00
PPN 11% 17,144,600.00
JUMLAH 173,004,600.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Mess 3m x 4m @16unit

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 92.16 m3 205,068.00 18,899,066.88
Pek. Pasir Urug 3.84 m3 438,460.50 1,683,688.32
Pek. Batu Kosong 7.68 m3 651,452.00 5,003,151.36
Pek. Pasangan Batu Kali 34.56 m3 1,231,482.10 42,560,021.38
Pek. Pengurangan Kembali Ex. Galian 45.12 m3 184,345.00 8,317,646.40
76,463,574.34
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 7.68 m3 1,805,246.20 13,864,290.79
2 Besi Tulangan Utama ø 12 454.53 kg 25,065.40 11,392,976.26
3 Besi Tulangan Sengkang ø 10-15cm 421.36 kg 25,065.40 10,561,556.94
4 Bekisting 76.8 m2 287,597.46 22,087,485.12
57,906,309.12
D PEKERJAAN BAJA PROFIL
Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 1344 kg 52,957.00 71,174,208.00
Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 607.47 kg 50,312.00 30,563,030.64
101,737,238.64
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 309.3 m2 158,856.93 49,134,448.14
2 Plester 664.99 m2 97,448.61 64,802,349.83
3 Acian 664.99 m2 32,964.87 21,921,305.58
DINDING PARTISI
3 Kalsiboard 120 x 240 cm tbl 5 mm 949.07 m2 68,458.00 64,971,434.06
4 Rangka Dinding Partisi C.75 Incl. Aksesoris 1761.54 m 244,707.00 431,061,168.78
631,890,706.39
F PEKERJAAN LANTAI
1 Timbunan Pilihan 48 m3 192,395.00 9,234,960.00
2 Pelat Lantai Beton 8 cm 13.6 m3 1,805,246.20 24,551,348.28
3 Bekisting 5.76 m2 360,351.93 2,075,627.09
4 Pas. Keramik Lantai 60/60 200 m2 392,844.23 78,568,845.89
5 Pas. Keramik Lantai 25/25 (K. Mandi) 52.5 m2 330,096.81 17,330,082.26
6 Pelat Lantai Beton 8 cm (Selasar) 13.52 m3 1,805,246.20 24,406,928.58
7 Bekisting 13.52 m2 360,351.93 4,871,958.03
161,039,750.13
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda Incl. Aksesoris 429 m2 555,565.00 238,337,385.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 429 m2 225,551.34 96,761,524.86
3 'Bubungan Alderon RS Roma Incl. Aksesoris 49.2 m 127,972.00 6,296,222.40
341,395,132.26
H PEKERJAAN PLAFON
1 Plafon Kalsiboard Incl. Aksesoris 265 m2 68,458.00 18,141,370.00
2 List Plank GRC 120 m 58,932.00 7,071,840.00
25,213,210.00
 I PEKERJAAN PENGECATAN
1 Pengecatan Interior 1258.37 m2 81,505.10 102,563,572.69
2 pengecatan Eksterior 1258.37 m2 81,505.10 102,563,572.69
3 Pengecatan Plafon 265 m2 81,505.10 21,598,851.50
226,725,996.87

No. Item Pekerjaan Volume Satuan Harga Satuan Total

J PEKERJAAN PINTU DAN JENDELA

1 Pintu Single Swing 900x2100mm Incl. Aksesoris 30.24 m2 1,800,000.00 54,432,000.00
2 Pintu single Swing 700x2100mm Incl. Aksesoris 15 Unit 1,800,001.00 27,000,015.00
3 Jendela Single Swing 600*100mm Incl. Aksesoris 17.4 m2 1,500,000.00 26,100,000.00
4 Jendela Nako + Kaca 3.6 m2 1,200,000.00 4,320,000.00
111,852,015.00
K PEKERJAAN ELEKTRIKAL
1 Kabel NYY 3x2,5mm 50 m 28,048.50 1,402,425.00
2 Kabel NYM 2x1,5mm 300 m 24,667.50 7,400,250.00
3 Fiting lampu 53 bh 143,954.13 7,629,568.63
4 Bola Lampu LED 10 watt 53 bh 151,386.00 8,023,458.00
5 Saklar Single 21 bh 62,462.25 1,311,707.25
6 Saklar Doble 16 bh 76,756.75 1,228,108.00
7 Stop kontak 16 bh 62,830.25 1,005,284.00
8 MCB AC 6A 16 bh 250,000.00 4,000,000.00
9 Pipa 1/2 Inc 50 btg 35,000.00 1,750,000.00
10 T-Dus 37 bh 5,000.00 185,000.00
11 AC 3/4 PK 1 bh 3,500,000.00 3,500,000.00
12 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
13 Kabel BC 10mm 4 m 120,000.00 480,000.00
14 SDP Panel 30x40 cm Incl. Aksesoris 1 set 4,500,000.00 4,500,000.00
44,915,800.88
L PEKERJAAN SANITARI
1 Closet Duduk - Toto 10 bh 3,093,615.00 30,936,150.00
2 Closet Jongkok 5 bh 1,235,960.20 6,179,801.00
3 Jet Shower - yuta 10 bh 349,073.30 3,490,733.00
4 Kran 3/4 inc 15 bh 70,374.25 1,055,613.75
5 Floor Draine 15 bh 119,657.50 1,794,862.50
6 Pipa Air kotor ø 4 inc 55 m 542,934.55 29,861,400.25
7 Pipa Air Bekas ø 3 inc 55 m 346,523.75 19,058,806.25
8 Pipa Air Bersih ø 3/4 inc 6.5 m 70,374.25 457,432.63
9 L-Bow Rucika Air Bekas ø 3 inc 17 bh 25,000.00 425,000.00
10 L-Bow Rucika Air Kotor ø 4 inc 17 bh 35,000.00 595,000.00
11 T-Bow Rucika Air Kotor ø 4 inc 13 bh 40,000.00 520,000.00
12 T-Bow Rucika Air Bersih ø 3/4 inc 13 bh 15,000.00 195,000.00
13 L-Bow Rucika Air Bersih ø 3/4 inc 32 bh 10,000.00 320,000.00
14 Menara Air + tandon 2000L 2 ls 7,500,000.00 15,000,000.00
109,889,799.38
M PEKERJAAN SEPTIKTANK 5mx2mx2m
1 Galian Tanah 20 m3 205,068.00 4,101,360.00
2 Dinding Beton K-250 4 m3 1,805,246.20 7,220,984.79
3 Besi Tulangan ø 10 425.09 kg 25,065.40 10,655,050.89
4 Pelat Penutup Beton K-250 2.4 m3 1,805,246.20 4,332,590.87
5 Pipa PVC ø 4" 2 m 40,000.00 80,000.00
6 Elbow ø 4" 4 bh 40,000.00 160,000.00
7 Pipa Hawa ø 1,5" 2 m 346,523.75 693,047.50
27,243,034.05
Total 1,932,412,567.05
Pembulatan 1,932,410,000.00
PPN 11% 212,565,100.00
JUMLAH 2,144,975,100.00
 RENCANA ANGGARAN BIAYA ( RAB )

A
Nama Pekerjaan : Pembangunan Kantin 10m x 10m
Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 5,140,000.00 5,140,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
17,780,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 72 m3 205,068.00 14,764,896.00
Pek. Pasir Urug 3 m3 438,460.50 1,315,381.50
Pek. Batu Kosong 6 m3 651,452.00 3,908,712.00
Pek. Pasangan Batu Kali 27 m3 1,231,482.10 33,250,016.70
Pek. Pengurangan Kembali Ex. Galian 35.25 m3 184,345.00 6,498,161.25
59,737,167.45
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 6 m3 1,805,246.20 10,831,477.18
2 Besi Tulangan Utama ø 12 372.86 kg 25,065.40 9,345,885.04
3 Besi Tulangan Sengkang ø 10-15cm 345.76 kg 25,065.40 8,666,612.70
4 Bekisting 60 m2 287,597.46 17,255,847.75
46,099,822.68
D PEKERJAAN BAJA PROFIL
Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 336 kg 52,957.00 17,793,552.00
Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 303.73 kg 50,312.00 15,281,263.76
33,074,815.76
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 41.2 m2 158,856.93 6,544,905.47
2 Plester 88.58 m2 97,448.61 8,631,997.70
3 Acian 88.58 m2 32,964.87 2,920,027.74
DINDING PARTISI
3 Kalsiboard 120 x 240 cm tbl 5 mm 212.4 m2 68,458.00 14,540,479.20
4 Rangka Dinding Partisi C.75 291.13 m 244,707.00 71,241,548.91
103,878,959.02
F PEKERJAAN LANTAI
1 Timbunan Pilihan 25 m3 192,395.00 4,809,875.00
2 Pelat Lantai Beton 8 cm 8 m3 1,805,246.20 14,441,969.58
3 Bekisting 3 m2 360,351.93 1,081,055.78
4 Pas. Keramik Lantai 60/60 100 m2 392,844.23 39,284,422.94
5 Pelat Lantai Beton 8 cm (Selasar) 3.28 m3 1,805,246.20 5,921,207.53
6 Bekisting 3.84 m2 360,351.93 1,383,751.39
66,922,282.21
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda incl. aksesoris 144 m2 555,565.00 80,001,360.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 144 m2 225,551.34 32,479,392.96
3 Bubungan Alderon RS Roma Incl. Aksesoris 10 m 127,972.00 1,279,720.00
113,760,472.96
H PEKERJAAN PLAFON
1 Plafon Kalsiboard incl. Rangka & Aksesoris 144 m2 356,648.00 51,357,312.00
2 List Plank GRC 48 m 58,932.00 2,828,736.00
54,186,048.00

No. Item Pekerjaan Volume Satuan Harga Satuan Total

I PEKERJAAN PENGECATAN
1 Pengecatan Interior 253.6 m2 81,505.10 20,669,693.36
2 pengecatan Eksterior 253.6 m2 81,505.10 20,669,693.36
3 Pengecatan Plafon 144 m2 81,505.10 11,736,734.40
53,076,121.12
J PEKERJAAN PINTU DAN JENDELA
1 Pintu Single Swing 900x2100mm Incl. Aksesoris 3.36 m2 1,800,000.00 6,048,000.00
2 Pintu Single Swing 900x2100mm Incl. Aksesoris 5.67 m2 1,800,001.00 10,206,005.67
4 Jendela Kaca Mati 1300x1500 Incl. Aksesoris 0.39 m2 1,500,000.00 585,000.00
6 Jendela Single Swing 600*100mm Incl. Aksesoris 4.8 m2 1,500,000.00 7,200,000.00
8 Jendela Nako + Kaca 1.2 m2 1,200,000.00 1,440,000.00
25,479,005.67
K PEKERJAAN ELEKTRIKAL
1 Kabel NYY 2x2,5mm 40 m 28,048.50 1,121,940.00
2 Kabel NYM 2x1,5mm 50 m 24,667.50 1,233,375.00
3 Bola Lampu LED 18 watt 9 bh 271,561.00 2,444,049.00
4 Saklar Single 9 bh 62,462.25 562,160.25
5 Stop kontak 6 bh 62,830.25 376,981.50
6 MCB AC 6A 2 bh 250,000.00 500,000.00
7 Pipa 1/2 inc 8.33 m 35,000.00 291,550.00
8 T-Dus 9 bh 5,000.00 45,000.00
9 AC 1 PK 2 bh 5,540,000.00 11,080,000.00
10 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
11 Kabel BC 10mm 4 m 120,000.00 480,000.00
12 SDP Panel 50x70 cm Incl. Aksesoris 1 set 4,500,000.00 4,500,000.00
25,135,055.75
L PEKERJAAN SANITARI
1 'Wastafel icl. Aksesoris 2 bh 2,499,465.20 4,998,930.40
2 Kran 3/4 inc 2 bh 70,374.25 140,748.50
3 Floor Draine 1 bh 119,657.50 119,657.50
4 Pipa Air Bekas ø 3 inc 10 m 346,523.75 3,465,237.50
5 Pipa Air Bersih ø 3/4 inc 15 m 70,374.25 1,055,613.75
6 L-Bow Rucika Air Bekas ø 3 inc 3 bh 25,000.00 75,000.00
7 T-Bow Rucika Air Bersih ø 3/4 inc 4 bh 15,000.00 60,000.00
8 L-Bow Rucika Air Bersih ø 3/4 inc 3 bh 10,000.00 30,000.00
9,945,187.65
Total 609,074,938.28
Pembulatan 609,070,000.00
PPN 11% 66,997,700.00
JUMLAH 676,067,700.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Mushola 5m x 5m

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH DAN PONDASI
1 Pek. Galian Tanah 5.5 m3 205,068.00 1,127,874.00
1,127,874.00
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 1.5 m3 1,805,246.20 2,707,869.30
2 Besi Tulangan Utama ø 12 93.21 kg 25,065.40 2,336,345.93
3 Besi Tulangan Sengkang ø 10-15cm 86.83 kg 25,065.40 2,176,428.68
4 Bekisting 15 m2 287,597.46 4,313,961.94
11,534,605.85
D PEKERJAAN BAJA PROFIL
1 Kolom Beton 15/15 1.08 m3 1,805,246.20 1,949,665.89
2 Besi Tulangan Utama ø 12 6.71 kg 25,065.40 168,188.83
3 Besi Tulangan Sengkang ø 10-15cm 31.19 kg 25,065.40 781,789.83
2,899,644.55
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 26.52 m2 158,856.93 4,212,885.76
2 Plester 57.02 m2 97,448.61 5,556,519.63
3 Acian 57.2 m2 32,964.87 1,885,590.28
4 Tangga Akses (Bata) 0.45 m3 1,200,000.00 540,000.00
DINDING PARTISI -
5 Kalsiboard 120 x 240 cm tbl 5 mm 63.36 m2 68,458.00 4,337,498.88
6 Rangka Dinding Partisi C.75 114.6 m 244,707.00 28,043,422.20
44,575,916.74
F PEKERJAAN LANTAI
1 Timbunan Pilihan 5.25 m3 192,395.00 1,010,073.75
2 Pelat Lantai Beton 8 cm 1.4 m3 1,805,246.20 2,527,344.68
3 Bekisting 0.53 m2 360,351.93 190,986.52
4 Pas. Keramik Lantai 60/60 17.5 m2 392,844.23 6,874,774.02
5 Pelat Lantai Beton 8 cm (Selasar) 2.16 m3 1,805,246.20 3,899,331.79
6 Bekisting 2.24 m2 360,351.93 807,188.31
15,309,699.06
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda icl. Aksesoris 34 m2 555,565.00 18,889,210.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 34 m2 225,551.34 7,668,745.56
3 Bubungan Alderon RS Roma Incl. Aksesoris 17 m 127,972.00 2,175,524.00
28,733,479.56
H PEKERJAAN KANOPI
1 Pekerjaan Kuda-Kuda incl. Aksesoris 32.9 m2 555,565.00 18,278,088.50
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 32.9 m2 225,551.34 7,420,639.09
3 Tiang Double C,75. incl. Aksesoris 36 m 127,972.00 4,606,992.00
4 'Beton K-250 0.3 m3 1,805,246.20 541,573.86
30,847,293.45
I PEKERJAAN PLAFON
1 Plafon Kalsiboard inc rangka & aksesoris 17.5 m2 356,648.00 6,241,340.00
2 List Plank GRC 10 m 58,932.00 589,320.00
6,830,660.00
No. Item Pekerjaan Volume Satuan Harga Satuan Total
J PEKERJAAN PENGECATAN
1 Pengecatan Interior 89.88 m2 81,505.10 7,325,678.39
2 pengecatan Eksterior 89.88 m2 81,505.10 7,325,678.39
3 Pengecatan Plafon 17.5 m2 81,505.10 1,426,339.25
16,077,696.03
K PEKERJAAN PINTU DAN JENDELA
1 Pintu Geser 900x2100mm 1.89 m2 1,800,000.00 3,402,000.00
2 Jendela Single Swing 600*100mm 3 m2 1,500,000.00 4,500,000.00
7,902,000.00
L PEKERJAAN ELEKTRIKAL
1 Kabel NYM 2x1,5mm 40 m 24,667.50 986,700.00
2 Bola Lampu LED 18 watt 4 bh 271,561.00 1,086,244.00
3 Saklar Doble 2 bh 76,756.75 153,513.50
4 Stop kontak 2 bh 62,830.25 125,660.50
5 MCB 1 bh 250,000.00 250,000.00
6 Pipa 1/2 inc 6.67 m 35,000.00 233,450.00
7 T-Dus 2 bh 5,000.00 10,000.00
8 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
9 Kabel BC 10mm 4 m 120,000.00 480,000.00
10 AC 1 PK 1 unit 5,540,000.00 5,540,000.00
11,365,568.00
M PEKERJAAN SANITARI
1 Kran 3/4 inc 8 bh 70,374.25 562,994.00
2 Floor Draine 2 bh 119,657.50 239,315.00
3 Pipa Air Bekas ø 3 inc 20 m 346,523.75 6,930,475.00
4 Pipa Air Bersih ø 3/4 inc 31 m 70,374.25 2,181,601.75
5 L-Bow Rucika Air Bekas ø 3 inc 4 bh 25,000.00 100,000.00
6 T-Bow Rucika Air Bersih ø 3/4 inc 8 bh 40,000.00 320,000.00
7 L-Bow Rucika Air Bersih ø 3/4 inc 10 bh 40,000.00 400,000.00
10,734,385.75
Total 204,078,822.99
Pembulatan 204,070,000.00
PPN 11% 22,447,700.00
JUMLAH 226,517,700.00
 RENCANA ANGGARAN BIAYA (RAB)
Nama Pekerjaan : Pembangunan Office 20mx12m
Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 51.12 m3 205,068.00 10,483,076.16
Pek. Pasir Urug 2.13 m3 438,460.50 933,920.87
Pek. Batu Kosong 4.26 m3 651,452.00 2,775,185.52
Pek. Pasangan Batu Kali 19.17 m3 1,231,482.10 23,607,511.86
Pek. Pengurangan Kembali Ex. Galian 25.03 m3 184,345.00 4,614,155.35
42,413,849.75
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 4.26 m3 1,805,246.20 7,690,348.80
2 Besi Tulangan Utama ø 12 252.12 kg 25,065.40 6,319,488.65
3 Besi Tulangan Sengkang ø 10-15cm 233.94 kg 25,065.40 5,863,799.68
4 Bekisting 42.6 m2 287,597.46 12,251,651.90
32,125,289.03
D PEKERJAAN BAJA PROFIL
Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 714 kg 52,957.00 37,811,298.00
Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 539.13 kg 50,312.00 27,124,708.56
64,936,006.56
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 75.08 m2 158,856.93 11,926,978.23
2 Plester 161.42 m2 97,448.61 15,730,154.30
3 Acian 161.42 m2 32,964.87 5,321,188.51
DINDING PARTISI
3 Kalsiboard 120 x 240 cm tbl 5 mm 533.52 m2 68,458.00 36,523,712.16
4 Rangka Dinding Partisi C.75 Incl. Aksesoris 992 m 244,707.00 242,749,344.00
312,251,377.20
F PEKERJAAN LANTAI
1 Timbunan Pilihan 65.25 m3 192,395.00 12,553,773.75
2 Pelat Lantai Beton 8 cm 20.88 m3 1,805,246.20 37,693,540.59
3 Bekisting 17.75 m2 360,351.93 6,396,246.67
4 Pas. Keramik Lantai 60/60 261 m2 392,844.23 102,532,343.89
5 Pas. Keramik Lantai 25/25 (K. Mandi) 14 m2 330,096.81 4,621,355.27
6 Pelat Lantai Beton 8 cm (Selasar) 6.24 m3 1,805,246.20 11,264,736.27
7 Bekisting 6.64 m2 360,351.93 2,392,736.78
177,454,733.22
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda Incl. Aksesoris 426 m2 555,565.00 236,670,690.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 370 m2 225,551.34 83,453,995.80
3 Bubungan Alderon RS Roma Incl. Aksesoris 23.5 m 127,972.00 3,007,342.00
323,132,027.80
H PEKERJAAN PLAFON
1 Plafon Kalsiboard Incl. Aksesoris 261 m2 68,458.00 17,867,538.00
2 List Plank GRC 83 m 58,932.00 4,891,356.00
22,758,894.00
 I PEKERJAAN PENGECATAN
1 Pengecatan Interior 608.6 m2 81,505.10 49,604,003.86
2 pengecatan Eksterior 608.6 m2 81,505.10 49,604,003.86
3 Pengecatan Plafon 261 m2 81,505.10 21,272,831.10
120,480,838.82

No. Item Pekerjaan Volume Satuan Harga Satuan Total

J PEKERJAAN PINTU DAN JENDELA

1 Pintu Single Double 1600x2100mm Incl. Aksesoris 3.36 m2 1,800,000.00 6,048,000.00
2 Pintu Single Swing 900x2100mm Incl. Aksesoris 15.12 m2 1,800,001.00 27,216,015.12
3 Pintu single Swing 700x2100mm Incl. Aksesoris 2 unit 1,800,001.00 3,600,002.00
4 Jendela Single Swing 600*100mm Incl. Aksesoris 17.4 m2 1,500,000.00 26,100,000.00
5 Jendela Nako + Kaca 0.48 m2 1,200,000.00 576,000.00
63,540,017.12
K PEKERJAAN ELEKTRIKAL
1 Kabel NYY 2x2,5mm 100 m 28,048.50 2,804,850.00
2 Kabel NYM 2x1,5mm 100 m 24,667.50 2,466,750.00
3 Fiting lampu 18 bh 143,954.13 2,591,174.25
4 Bola Lampu LED 10 watt 4 bh 151,386.00 605,544.00
5 Bola Lampu LED 18 watt 8 bh 271,561.00 2,172,488.00
6 Bola Lampu LED 30 watt 6 bh 347,461.00 2,084,766.00
7 Saklar 18 bh 76,756.75 1,381,621.50
8 Stop kontak 16 bh 62,830.25 1,005,284.00
9 MCB AC 6A 12 bh 250,000.00 3,000,000.00
10 Pipa Conduit 25mm 100 m 43,125.00 4,312,500.00
11 T-Dus 20 bh 5,000.00 100,000.00
12 AC 3/4 PK 5 bh 3,500,000.00 17,500,000.00
13 AC 1 PK 7 bh 5,540,000.00 38,780,000.00
14 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
15 Kabel BC 10mm 4 m 120,000.00 480,000.00
16 SDP Panel 30x40 cm Incl. Aksesoris 1 set 4,500,000.00 4,500,000.00
86,284,977.75
L PEKERJAAN SANITARI
1 Closet Duduk - Toto 2 bh 3,093,615.00 6,187,230.00
2 Jet Shower - yuta 2 bh 349,073.30 698,146.60
3 Kran 3/4 inc 2 bh 70,374.25 140,748.50
4 Floor Draine 2 bh 119,657.50 239,315.00
5 Pipa Air kotor ø 4 inc 30 m 542,934.55 16,288,036.50
6 Pipa Air Bekas ø 3 inc 40 m 346,523.75 13,860,950.00
7 Pipa Air Bersih ø 3/4 inc 40 m 70,374.25 2,814,970.00
8 L-Bow Rucika Air Bekas ø 3 inc 8 bh 25,000.00 200,000.00
9 L-Bow Rucika Air Kotor ø 4 inc 8 bh 35,000.00 280,000.00
10 T-Bow Rucika Air Kotor ø 4 inc 8 bh 40,000.00 320,000.00
11 T-Bow Rucika Air Bersih ø 3/4 inc 4 bh 15,000.00 60,000.00
12 L-Bow Rucika Air Bersih ø 3/4 inc 8 bh 10,000.00 80,000.00
13 Wastafel icl. Aksesoris 2 bh 2,499,465.20 4,998,930.40
14 Exhaus Fan 30x30 2 bh 7,500,000.00 15,000,000.00
61,168,327.00
M PEKERJAAN SEPTIKTANK 5mx2mx2m
1 Galian Tanah 20 m3 205,068.00 4,101,360.00
2 Dinding Beton K-250 4 m3 1,805,246.20 7,220,984.79
3 Besi Tulangan ø 10 425.09 kg 25,065.40 10,655,050.89
4 Pelat Penutup Beton K-250 10 m3 1,805,246.20 18,052,461.97
5 Pipa PVC ø 4" 2 m 40,000.00 80,000.00
6 Elbow ø 4" 4 bh 40,000.00 160,000.00
7 Pipa Hawa ø 1,5" 2 m 346,523.75 693,047.50
40,962,905.14
Total 1,363,649,243.39
Pembulatan 1,363,640,000.00
PPN 11% 150,000,400.00
JUMLAH 1,513,640,400.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan Workshop 10m x 10m

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pemindahan Kontainer 1 ls 7,000,000.00 7,000,000.00
3 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
4 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
5 Direksi Keet 1 ls 5,140,000.00 5,140,000.00
6 SMK3 1 ls 5,140,000.00 5,140,000.00
24,780,000.00
B PEKERJAAN TANAH DAN PONDASI
Pek. Galian Tanah 4.5 m3 205,068.00 922,806.00
Pek. Pengurangan Kembali Ex. Galian 1.35 m3 184,345.00 248,865.75
1,171,671.75
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Pondasi Tapak Beton K-250 uk. 0,7m x 0,9m 1.8 m3 1,805,246.20 3,249,443.15
2 Besi Tulangan Utama ø 12 18.6 kg 25,065.40 466,216.44
3 Besi Tulangan Sengkang ø 10-15cm 18.6 kg 25,065.40 466,216.44
4 Bekisting 29 m2 287,597.46 8,340,326.41
12,522,202.45
D PEKERJAAN BAJA TIANG
Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 252 kg 52,957.00 13,345,164.00
Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 106.31 kg 50,312.00 5,348,668.72
18,693,832.72
E PEKERJAAN DINDING
1 Dinding Spandek 58.6 m2 184,387.26 10,805,093.58
10,805,093.58
F PEKERJAAN LANTAI
1 Pelat Lantai Beton 8 cm 2.4 m3 1,805,246.20 4,332,590.87
2 Besi Wiremes M7 125.16 kg 83,682.05 10,473,645.38
3 Bekisting 1.76 m2 287,597.46 506,171.53
15,312,407.78
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda 100 m2 555,565.00 55,556,500.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 100 m2 225,551.34 22,555,134.00
3 Bubungan Alderon RS Roma Incl. Aksesoris 10 m 127,972.00 1,279,720.00
79,391,354.00

H PEKERJAAN ELEKTRIKAL
1 Kabel NYY 2x2,5mm 20 m 28,048.50 560,970.00
2 Kabel NYM 2x1,5mm 50 m 24,667.50 1,233,375.00
3 Bola Lampu LED 18 watt 6 bh 271,561.00 1,629,366.00
4 Lampu Highbay 100watt 2 bh 700,000.00 1,400,000.00
5 Saklar Doble 4 bh 76,756.75 307,027.00
6 Stop kontak 8 bh 62,830.25 502,642.00
7 MCB 6A 1 bh 250,000.00 250,000.00
8 Pipa Conduit 25mm 50 m 43,125.00 2,156,250.00
9 T-Dus 6 bh 5,000.00 30,000.00
10 Stick Grounding 2m 1 btg 2,500,000.00 2,500,000.00
11 Kabel BC 10mm 4 m 120,000.00 480,000.00
12 SDP Panel 30x40 cm Incl. Aksesoris 1 set 4,000,000.00 4,000,000.00
13 AC 1 PK 1 bh 5,540,000.00 5,540,000.00
20,589,630.00
Total 183,266,192.28
Pembulatan 183,260,000.00
PPN 11% 20,158,600.00
JUMLAH 203,418,600.00
 RENCANA ANGGARAN BIAYA (RAB )
Nama Pekerjaan : Pembangunan Lab. Preparasi 11 m x 16,2 m
Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 3,500,000.00 3,500,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
16,140,000.00
B PEKERJAAN TANAH DAN PONDASI
1 Pek. Galian Tanah 39.17 m3 205,068.00 8,032,513.56
2 Pek. Pasir Urug 1.63 m3 438,460.50 714,690.62
3 Pek. Batu Kosong 3.26 m3 651,452.00 2,123,733.52
4 Pek. Pasangan Batu Kali 14.69 m3 1,231,482.10 18,090,472.05
5 Pek. Pengurangan Kembali Ex. Galian 13.87 m3 184,345.00 2,556,865.15
31,518,274.89
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 3.26 m3 1,805,246.20 5,885,102.60
2 Besi Tulangan Utama ø 12 95.27 kg 25,065.40 2,387,980.66
3 Besi Tulangan Sengkang ø 10-15cm 90.85 kg 25,065.40 2,277,191.59
4 Bekisting 32.64 m2 287,597.46 9,387,181.18
MEJA BETON (EPSILON) -
1 Beton K-250 0.27 m3 1,805,246.20 487,416.47
2 Besi Tulangan Utama ø 12 24.66 kg 25,065.40 618,112.76
3 Besi Tulangan Sengkang ø 12-15cm 25.89 kg 25,065.40 648,943.21
4 Bekisting 2.25 m2 287,597.46 647,094.29
22,339,022.76
D PEKERJAAN BAJA PROFIL
1 Profil WF 150 x 75 x 5 x 7 Incl. Sambungan 420 kg 52,957.00 22,241,940.00
2 Profil Double CNP 150 x 50 x 2.00mm x 6M (S) 413.08 kg 50,312.00 20,782,880.96
43,024,820.96
E PEKERJAAN DINDING
DINDING BETON
1 Beton K-250 0.76 m3 1,805,246.20 1,371,987.11
2 Besi Tulangan Utama ø 10-15cm 104.03 kg 25,065.40 2,607,553.56
3 Bekisting 5.04 m2 287,597.46 1,449,491.21
DINDING BATA
4 Pasangan Dinding Bata 60.72 m2 158,856.93 9,645,792.73
5 Plester 130.55 m2 97,448.61 12,721,915.77
6 Acian 130.55 m2 32,964.87 4,303,563.13
DINDING PARTISI
6 Kalsiboard 120 x 240 cm tbl 5 mm 236.52 m2 68,458.00 16,191,686.16
7 Rangka Dinding Partisi C.75 Incl. Aksesoris 331.8 m 244,707.00 81,193,782.60
129,485,772.27
F PEKERJAAN LANTAI
1 Timbunan Pilihan 44.55 m3 192,395.00 8,571,197.25
2 Pelat Lantai Beton 8 cm 14.95 m3 1,805,246.20 26,988,430.65
3 Pelat Lantai Beton 5 cm (wet prep.) 0.65 m3 1,805,246.20 1,173,410.03
4 Besi Wiremesh M7 54.24 kg 83,682.05 4,538,914.39
5 Bekisting 45.31 m2 360,351.93 16,327,545.72
6 Pas. Keramik Lantai 60/60 27 m2 392,844.23 10,606,794.20
7 Pas. Keramik Lantai 25/25 (K. Mandi) 2.4 m2 330,096.81 792,232.33
8 Pelat Lantai Beton 8 cm (Selasar) 4.4 m3 1,805,246.20 7,943,083.27
9 Bekisting 4.99 m2 360,351.93 1,798,156.11
78,739,763.94
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda Incl. Aksesoris 237 m2 555,565.00 131,668,905.00
2 Alderon RS Greca, 760 mm x 1,2 mm Incl. Aksesoris 243.88 m2 225,551.34 55,007,460.80
3 Bubungan Alderon RS Roma Incl. Aksesoris 18.2 m 127,972.00 2,329,090.40
189,005,456.20

No. Item Pekerjaan Volume Satuan Harga Satuan Total

H PEKERJAAN PLAFON
1 Plafon Kalsiboard 3,5mm Incl. Aksesoris 18 m2 68,458.00 1,232,244.00
2 List Plank GRC 49.8 m 58,932.00 2,934,813.60
4,167,057.60
I PEKERJAAN PENGECATAN
1 Pengecatan Interior Putih 148.62 m2 81,505.10 12,113,287.96
2 pengecatan Eksterior Putih 148.62 m2 81,505.10 12,113,287.96
3 Pengecatan Plafon Putih 18 m2 81,505.10 1,467,091.80
25,693,667.72
J PEKERJAAN PINTU DAN JENDELA
1 Pintu Single Double 1600x2100mm Incl. Aksesoris 3.36 m2 1,800,000.00 6,048,000.00
2 Pintu Single Swing 900x2100mm Incl. Aksesoris 3.78 m2 1,800,001.00 6,804,003.78
3 Pintu single Swing 700x2100mm Incl. Aksesoris 1 unit 1,800,001.00 1,800,001.00
4 Jendela Single Swing 600*100mm Incl. Aksesoris 1.2 m2 1,500,000.00 1,800,000.00
5 Jendela Nako + Kaca 0.24 m2 1,200,000.00 288,000.00
16,740,004.78
K PEKERJAAN ELEKTRIKAL
1 Kabel NYM 2x2,5mm 150 m 28,048.50 4,207,275.00
2 Fiting lampu 15 bh 143,954.13 2,159,311.88
3 Bola Lampu LED 10 watt 1 bh 151,386.00 151,386.00
4 Bola Lampu LED 18 watt 2 bh 271,561.00 543,122.00
5 Bola Lampu LED 30 watt 12 bh 347,461.00 4,169,532.00
6 Saklar 15 bh 76,756.75 1,151,351.25
7 Stop kontak 15 bh 62,830.25 942,453.75
8 MCB AC 6A 2 bh 250,000.00 500,000.00
9 Pipa Conduit 25mm 10 m 43,125.00 431,250.00
10 Kabel Trai 50x50x2400x1,2mm 37.5 btg 212,474.00 7,967,775.00
11 T-Dus 20 bh 5,000.00 100,000.00
12 Plug Socket 3P 3 Phase 4 pin 7 bh 250,000.00 1,750,000.00
13 AC 1 PK 2 bh 5,540,000.00 11,080,000.00
14 Blower 10" 2 bh 950,000.00 1,900,000.00
15 SDP Panel 50x70 cm Incl. Aksesoris 1 unit 4,500,000.00 4,500,000.00
41,553,456.88
L PEKERJAAN SANITARI
1 Closet Duduk - Toto 1 bh 3,093,615.00 3,093,615.00
2 Jet Shower - yuta 1 bh 349,073.30 349,073.30
3 Kran 3/4 inc 2 bh 70,374.25 140,748.50
4 Floor Draine 1 bh 119,657.50 119,657.50
5 Pipa Air kotor ø 4 inc 9 m 542,934.55 4,886,410.95
6 Pipa Air Bekas ø 3 inc 5 m 346,523.75 1,732,618.75
7 Pipa Air Bersih ø 3/4 inc 10 m 70,374.25 703,742.50
7 L-Bow Rucika Air Bekas ø 3 inc 2 bh 25,000.00 50,000.00
8 L-Bow Rucika Air Kotor ø 4 inc 2 bh 35,000.00 70,000.00
9 T-Bow Rucika Air Kotor ø 4 inc 1 bh 40,000.00 40,000.00
10 T-Bow Rucika Air Bersih ø 3/4 inc 1 bh 15,000.00 15,000.00
11 L-Bow Rucika Air Bersih ø 3/4 inc 2 bh 10,000.00 20,000.00
12 Wastafel icl. Aksesoris 1 bh 2,499,465.20 2,499,465.20
13 Menara Air + tandon 2000L 1 ls 7,500,000.00 7,500,000.00
21,220,331.70
M PEKERJAAN SEPTIKTANK 2m x 1,5m x 1,5m
1 Galian Tanah 4.5 m3 205,068.00 922,806.00
2 Dinding Beton K-250 2.25 m3 1,805,246.20 4,061,803.94
3 Besi Tulangan ø 10 267.56 kg 25,065.40 6,706,498.42
4 Pelat Penutup Beton K-250 11 m3 1,805,246.20 19,857,708.17
5 Pipa PVC ø 4" 1.8 m 40,000.00 72,000.00
6 Elbow ø 4" 4 bh 40,000.00 160,000.00
7 Pipa Hawa ø 1,5" 2 m 346,523.75 693,047.50

32,473,864.04
Total 652,101,493.74
Pembulatan 652,100,000.00
PPN 11% 71,731,000.00
JUMLAH 723,831,000.00
 RENCANA ANGGARAN BIAYA ( RAB )

Nama Pekerjaan : Pembangunan TPS 4m x 4m

Lokasi : Site Malili

No. Item Pekerjaan Volume Satuan Harga Satuan Total

A PEKERJAAN UMUM
1 Mobilisasi dan Demobilisasi Alat & Personil 1 ls 3,500,000.00 3,500,000.00
2 Pengukuran & Pemasangan Bouplank 1 ls 1,500,000.00 1,500,000.00
3 Adminitrasi , Dokumentasi & Manajemen Mutu 1 ls 2,500,000.00 2,500,000.00
4 Direksi Keet 1 ls 5,140,000.00 5,140,000.00
5 SMK3 1 ls 5,140,000.00 5,140,000.00
17,780,000.00
B PEKERJAAN TANAH
1 Pek. Galian Tanah 5.5 m3 205,068.00 1,127,874.00
1,127,874.00
C PEKERJAAN BETON BERTULANG
SLOOF 20/30
1 Beton K-250 0.96 m3 1,805,246.20 1,733,036.35
2 Besi Tulangan Utama ø 12 59.66 kg 25,065.40 1,495,401.76
3 Besi Tulangan Sengkang ø 10-15cm 55.76 kg 25,065.40 1,397,646.70
4 Bekisting 9.6 m2 287,597.46 2,760,935.64
7,387,020.46
D PEKERJAAN KOLOM BETON
1 Kolom Beton 15/15 0.72 m3 1,805,246.20 1,299,777.26
2 Besi Tulangan Utama ø 12 4.47 kg 25,065.40 112,042.34
3 Besi Tulangan Sengkang ø 10-15cm 20.79 kg 25,065.40 521,109.67
1,932,929.27
E PEKERJAAN DINDING
DINDING BATA
1 Pasangan Dinding Bata 17.16 m2 158,856.93 2,725,984.90
2 Dinding Spandex 1.8 m2 238,565.28 429,417.50
3 Plester 36.9 m2 97,448.61 3,595,853.64
4 Acian 36.89 m2 32,964.87 1,216,073.87
DINDING KAWAT HARMONIKA
5 Kawat Harmonika 26.1 m2 68,000.00 1,774,800.00
6 Rangka C.75 Incl. Aksesoris 58.08 m 244,707.00 14,212,582.56
23,954,712.46
F PEKERJAAN LANTAI
1 Timbunan Pilihan 4.8 m3 192,395.00 923,496.00
2 Pelat Lantai Beton 8 cm 1.28 m3 1,805,246.20 2,310,715.13
3 Bekisting 0.48 m2 360,351.93 172,968.92
4 Pelat Lantai Beton 8 cm (Selasar) 1.5 m3 1,805,246.20 2,707,869.30
5 Bekisting 1.28 m2 360,351.93 461,250.46
6,576,299.82
G PEKERJAAN ATAP
1 Pekerjaan Kuda-Kuda 36.0 m2 343,494.16 12,365,789.91
2 Penutup Atap Spandek 37.0 m2 184,387.26 6,822,328.71
3 Alumunium Foil 38.0 m2 65,000.00 2,470,000.00
4 Pekerjaan Bubungan 39.0 m 128,161.75 4,998,308.25
26,656,426.87
No. Item Pekerjaan Volume Satuan Harga Satuan Total

H PEKERJAAN PINTU
1 Rangka Pintu C.75 2,1m x 1,7 Incl. Aksesoris 13.20 m2 244,707.00 3,230,132.40
2 Pintu Spandex 3.57 m2 184,387.26 658,262.53
3,888,394.93
I PEKERJAAN ELEKTRIKAL
1 Kabel NYM 2x2,5mm 10.00 m 28,048.50 280,485.00
2 Kabel NYM 2x1,5mm 10.00 m 24,667.50 246,675.00
3 Bola Lampu LED 10 watt 2.00 bh 151,386.00 302,772.00
4 Saklar Doble 1.00 bh 76,756.75 76,756.75
5 Stop kontak 1.00 bh 62,830.25 62,830.25
6 MCB 1.00 bh 250,000.00 250,000.00
7 Pipa Conduit 25mm 10.00 m 43,125.00 431,250.00
8 T-Dus 2.00 bh 5,000.00 10,000.00
1,660,769.00
J PEKERJAAN BOX KONTROL
1 Galian Tanah 1 m3 205,068.00 205,068.00
2 Dinding Bata Box Control 15 m2 158,856.93 2,382,853.94
2,587,921.94
Total 94,680,222.73
Pembulatan 94,680,000.00
PPN 11% 10,414,800.00
JUMLAH 105,094,800.00
 REKEPITULASI
RENCANANA ANGGARAN BIAYA (RAB)

KEGIATAN : FASILITAS SARPRAS

PEKERJAAN : FASILITAS SARPRAS
TAHUN ANGGARAN : 2024
LOKASI : SITE MALILI

No. URAIAN PEKERJAAN TOTAL

I PEMBANGUNAN LAB. PREPARASI 11 M X 16.2 M 652,101,493.74

II PEMBANGUNAN RUMAH GENSET 6M X 6M 85,077,557.41
III PEMBANGUNAN OFFICE 20M X 12 M 1,363,649,243.39
IV PEMBANGUNAN MESS 3M X 4M @16 UNIT 1,932,412,567.05
V PEMBANGUNAN MES EXECUTUVE 5M X 4M @4 UNIT 537,197,453.21
VI PEMBANGUNAN FUEL STORE 10M X 10M 244,669,928.65
VII PEMBANGUNAN GEDUNG GUDANG HRGA 6M X 4M 155,864,886.79
VIII PEMBANGUNAN MUSHOLLAH 5M X 5M P 204,078,822.99
IX PEMBANGUNAN KANTIN 10M X 10M 609,074,938.28
X PEMBANGUNAN WORKSHOP 10M X 10 M 183,266,192.28
XI PEMBANGUNAN CAR WASH 5M X 4M 111,384,578.78
XII PEMBANGUNAN TPS 4M X 4M 94,680,222.73
XIII PEMBANGUNAN RUMAH LOUNDRY 4M X 8M 149,727,384.60

A JUMLAH Rp 6,323,185,269.90
B PEMBULATAN Rp 6,323,100,000.00
C PAJAK PERTAMBAHAN NILAI ( PPN ) 11% X A Rp 695,541,000.00
D JUMLAH KESELURUHAN ( A + B ) Rp 7,018,641,000.00
E TERBILANG : Tujuh Milyar Delapan Belas Juta Enam Ratus Empat Puluh
Satu Ribu Rupiah

Malili 14 Juni 2024

ESTIMATOR ENGINEERING (EE)

Andi Iswanto
Estimator