REKAPITULASI

RENCANA ANGGARAN BIAYA

Pekerjaan : Pembangunan Masjid Baitun Nuur
Lokasi : Desa Karangsono Kecamatan Kanigoro Kabupaten Blitar

No. Uraian Pekerjaan Jumlah

I PEKERJAAN PERSIAPAN 3,535,960.00

II PEKERJAAN TANAH 9,167,563.04

III PEKERJAAN PONDASI 19,969,064.00

IV PEKERJAAN BETON 177,761,079.77

V PEKERJAAN PASANGAN 36,629,700.30

VI PEKERJAAN PINTU DAN JENDELA 12,947,343.59

VII PEKERJAAN FINISHING LANTAI 18,198,165.00

VIII PEKERJAAN FINISHING CAT 10,720,958.35

IX PEKERJAAN INSTALASI AIR 7,388,980.00

X PEKERJAAN INSTALASI LISTRIK 3,709,040.00

JUMLAH Rp 300,027,854.05
PEMBULATAN Rp 300,000,000.00
 RENCANA ANGGARAN BIAYA
Pekerjaan : Pembangunan Masjid Baitun Nuur
Lokasi : Desa Karangsono Kecamatan Kanigoro Kabupaten Blitar

No. Uraian Pekerjaan Satuan Kode Volume Harga Satuan (Rp) Jumlah
Analisa

I PEKERJAAN PERSIAPAN
1 Pebersihan lapangan + Pembersihan Akhir m2 A.004 109.80 8,000.00 878,400.00
2 Pengukuran dan Bowplank m1 A.002 31.60 84,100.00 2,657,560.00
0.00 3,535,960.00
II PEKERJAAN TANAH 0.00
1 Galian tanah Pondasi m3 B.002 24.26 80,000.00 1,941,088.00
2 Timbunan Tanah Peninggi Lokasi m3 B.006 45.46 141,200.00 6,418,556.64
3 Urug pasir pondasi t= 5cm m3 B.004 0.65 189,000.00 123,681.60
4 Urug tanah kembali m3 B.003 17.11 40,000.00 684,236.80
0.00 9,167,563.04
III PEKERJAAN PONDASI 0.00
1 Pasangan Bata Merah 1 Bata, 1 Pc : 3 Ps (Rollag) m2 D.001 84.16 237,275.00 19,969,064.00
0.00 19,969,064.00
IV PEKERJAAN BETON 0.00
1 Rabat Lantai M3 G.001 5.82 955,765.56 5,559,879.39
2 Foot Plat m3 G.010 1.64 1,018,848.89 1,666,836.78
Pembesian kg G.002 239.96 15,776.50 3,785,754.18
Bekisting 2 x Pakai m2 G.004 7.40 123,570.00 914,418.00
3 Kolom Pedestal 30/40 m3 G.010 2.46 1,018,848.89 2,511,156.86
Pembesian kg G.002 403.08 15,776.50 6,359,201.72
Bekisting 2 x Pakai m2 G.006 29.30 214,585.00 6,286,482.16
4 Sloof 20/30 m3 G.010 2.30 1,018,848.89 2,347,427.84
Pembesian kg G.002 442.37 15,776.50 6,979,018.75
Bekisting 2 x Pakai m2 G.005 23.04 129,820.00 2,991,052.80
4 Sloof 15/20 m3 G.010 0.40 1,018,848.89 409,577.25
Pembesian kg G.002 74.37 15,776.50 1,173,298.31
Bekisting 2 x Pakai m2 G.008 8.24 254,585.00 2,097,780.40
5 Kolom 30/40 m3 G.010 2.69 1,018,848.89 2,738,665.81
Pembesian kg G.002 390.00 15,776.50 6,152,814.40
Bekisting 2 x Pakai m2 G.006 31.36 214,585.00 6,729,385.60
6 Kolom 15/25 m3 G.010 0.30 1,018,848.89 305,654.67
Pembesian kg G.002 63.25 15,776.50 997,889.92
Bekisting 2 x Pakai m2 G.006 6.40 214,585.00 1,373,344.00
7 Balok 25/50 m3 G.010 2.45 1,018,848.89 2,496,179.78
Pembesian kg G.002 533.51 15,776.50 8,416,903.48
Bekisting 2 x Pakai m2 G.007 19.80 219,835.00 4,351,853.66
8 Balok 20/40 m3 G.010 3.71 1,018,848.89 3,781,967.08
Pembesian kg G.002 746.11 15,776.50 11,771,035.97
Bekisting 2 x Pakai m2 G.007 32.07 219,835.00 7,050,548.12
9 Lisplank 8/60 m3 G.010 0.46 1,018,848.89 464,595.09
Pembesian kg G.002 77.70 15,776.50 1,225,811.33
Bekisting 2 x Pakai m2 G.007 13.68 219,835.00 3,007,342.80
10 Balok Latey 15/20 m3 G.010 0.38 1,018,848.89 391,237.97
Pembesian kg G.002 44.97 15,776.50 709,499.22
Bekisting 2 x Pakai m2 G.007 5.12 219,835.00 1,125,555.20
11 Plat Canopy t= 10cm elv. +2.85 m3 G.010 0.29 1,018,848.89 293,428.48
Pembesian kg G.002 42.79 15,776.50 675,036.05
Bekisting 2 x Pakai m2 G.008 3.58 254,585.00 912,432.64
12 Plat Bordes dan Tangga m3 G.010 1.60 1,018,848.89 1,626,082.83
Pembesian kg G.002 449.68 15,776.50 7,094,354.10
Bekisting 2 x Pakai m2 G.008 13.30 254,585.00 3,385,980.50
13 Plat Atap t= 12cm elv. +4.00 m3 G.010 11.81 1,018,848.89 12,036,436.25
Pembesian kg G.002 1299.51 15,776.50 20,501,776.31
Bekisting 2 x Pakai m2 G.008 98.45 254,585.00 25,063,384.08
0.00 177,761,079.77
V PEKERJAAN PASANGAN 0.00
1 Pasangan Bata Merah 1/2 Bata, 1 Pc : 4 Ps m2 D.002 115.45 110,650.00 12,774,985.10
2 Plesteran Dinding m2 E.001 284.12 52,635.00 14,954,656.20
3 Acian m2 E.003 284.12 31,325.00 8,900,059.00
0.00 36,629,700.30
VI PEKERJAAN PINTU DAN JENDELA 0.00
No. Uraian Pekerjaan Satuan Kode Volume Harga Satuan (Rp) Jumlah
Analisa

1 Kusen Pintu dan Jendela Kayu Kruing m3 F.001 0.39 15,019,000.00 5,895,858.64
2 Daun pintu polywood m2 F.003 1.34 747,050.00 1,004,035.20
3 Daun Jendela Kayu Kruing m2 F.002 5.12 588,700.00 3,014,144.00
4 Engsel 4 inch Bh L.002 1.60 103,375.00 165,400.00
5 Engsel 3 Inch Bh L.003 12.80 83,375.00 1,067,200.00
6 Handel pintu Bh L.007 0.80 208,375.00 166,700.00
7 Grendel Pintu Bh L.004 0.80 25,945.00 20,756.00
8 Grendel Jendela Bh L.005 8.80 44,945.00 395,516.00
9 Hak Angin Jendela Bh L.006 12.80 20,775.00 265,920.00
10 Kaca mati m2 L.008 9.58 99,375.00 951,813.75
0.00 12,947,343.59
VII PEKERJAAN FINISHING LANTAI 0.00
1 Pasang Lantai Keramik 40 x 40 cm m2 M.001 99.60 182,712.50 18,198,165.00
0.00 18,198,165.00
No. Uraian Pekerjaan Satuan Kode Volume Harga Satuan (Rp) Jumlah
Analisa

VIII PEKERJAAN FINISHING CAT 0.00

1 Cat Dinding m2 N.002 284.12 25,235.50 7,169,910.26
2 Cat Plafon m2 N.007 98.45 23,588.50 2,322,240.65
3 Cat Kayu m2 N.005 28.50 43,110.00 1,228,807.44
0.00 10,720,958.35
IX PEKERJAAN INSTALASI AIR 0.00
1 Pintu Kamar Mandi bh K.006 1.60 506,862.50 810,980.00
2 Kran air bh J.004 4.80 53,750.00 258,000.00
3 Sal air bersih PVC 3/4" m1 J.005 14.00 39,800.00 557,200.00
4 Sal air kotor PVC 3" m1 J.006 6.40 67,475.00 431,840.00
5 Sal air kotor PVC 4" m1 J.007 6.40 96,837.50 619,760.00
6 Closed Jongkok + Asesoris bh J.001 1.60 405,750.00 649,200.00
7 Avour lantai KM bh M470 2.00 65,000.00 130,000.00
8 Saptiktank + Resapan unit M456 0.40 9,830,000.00 3,932,000.00
0.00 7,388,980.00
X PEKERJAAN INSTALASI LISTRIK 0.00
1 Instalasi Titik Lampu titik P.004 14.40 157,900.00 2,273,760.00
2 Instalasi Stop kontak titik P.001 3.20 220,150.00 704,480.00
3 Pasang Fitting Lampu bh P.009 4.80 29,500.00 141,600.00
4 Pasang Lampu Hemat Energi 18 watt bh P.005 7.20 51,500.00 370,800.00
5 Saklar Tunggal bh P.007 2.40 44,000.00 105,600.00
6 Saklar Ganda bh P.008 2.40 47,000.00 112,800.00
3,709,040.00

TOTAL Rp 300,027,854.05
DIBULATKAN Rp 300,000,000.00