RENCANA ANGGARAN BIAYA (RAB)

BANGUNAN : BANGUNAN PETERNAKAN/PERIKANAN

TYPE : PEMBANGUNAN KANDANG TERNAK BABI ANAKAN
LOKASI : DISTRIK HUBIKIAK
PEMILIK : DINAS PERTANIAN
TAHUN : TAHUN 2025
Bulan 1 Bulan 2
NOVEMBER DESEMBER
VOLUME HARGA SATUAN HARGA TOTAL BOBOT Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu Minggu
1 2 3 4 5 6 7 8 9
NO URAIAN PEKERJAAN SATUAN
3-Nov-2025 10-Nov-2025 17-Nov-2025 24-Nov-2025 1-Dec-2025 8-Dec-2025 15-Dec-2025 22-Dec-2025 29-Dec-2025
(Rp) (Rp) (Rp) (%) 9-Nov-2025 16-Nov-2025 23-Nov-2025 30-Nov-2025 7-Dec-2025 14-Dec-2025 21-Dec-2025 28-Dec-2025 30-Dec-2025
(Vol) (HSP) = ( Vol x HSP )
100.00%
I PEKERJAAN PERSIAPAN Rp 25,584,451.07 5.98%
I.1 Pembuatan Direksi Keet 16.00 M1 Rp 1,542,778.19 Rp 24,684,451.07 5.77% 3.00% 2.77%
I.2 Penyedianaan Air Kerja dan Listrik Kerja 1.00 Ls Rp 400,000.00 Rp 400,000.00 0.09% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010%
I.3 Papan Nama Proyek 1.00 Ls Rp 500,000.00 Rp 500,000.00 0.12% 0.12%

95.98%
II PEKERJAAN RK3K (Umum) Rp 3,250,000.00 0.76%
II.1 Sarana Informasi Terkait K3
a. Papan Informasi K3 1.00 Set Rp 50,000.00 Rp 50,000.00 0.0117% 0.0117%
b. Rambu Larangan 1.00 Set Rp 50,000.00 Rp 50,000.00 0.0117% 0.0117%
c. Rambu Peringatan 1.00 Set Rp 50,000.00 Rp 50,000.00 0.0117% 0.0117%
II.2 Alat Pelindung Diri (APD)
a. Helm Pelindung 6.00 Set Rp 100,000.00 Rp 600,000.00 0.140% 0.140%
b. Sarung Tangan 6.00 Set Rp 50,000.00 Rp 300,000.00 0.070% 0.070% 90.00%
c. Sepatu Keselamatan Karet 6.00 Set Rp 200,000.00 Rp 1,200,000.00 0.280% 0.280%
d. Rompi Pekerja 6.00 Set Rp 100,000.00 Rp 600,000.00 0.140% 0.140%
II.3 Fasilitas Sarana Kesehatan
a. Peralatan P3K (kotak P3K Lengkap Obat) 1.00 Set Rp 250,000.00 Rp 250,000.00 0.0584% 0.058%
II.4 Lain-lain Terkait Pengendalian K3
a. Bendera K3 1.00 Set Rp 150,000.00 Rp 150,000.00 0.0351% 0.035%

III PEKERJAAN PENDAHULUAN Rp 8,236,208.24 1.92%

III.1 Pek. Pembersihan 143.75 M2 Rp 23,591.15 Rp 3,391,227.81 0.79% 0.79% 82.60%
PROGRESS
III.2 Pek. Pasang Bowplank 47.00 Ls Rp 103,084.69 Rp 4,844,980.43 1.13% 1.13%
REALISASI PEKERJAAN
75 %
IV PEKERJAAN TANAH Rp 20,903,146.22 4.89% 80.09% 80.00%
IV.1 Galian Tanah Pondasi Jalur 13.44 M3 Rp 177,092.74 Rp 2,380,126.43 0.56% 0.56%
IV.2 Urugan Tanah Kembali 4.03 M3 Rp 117,955.75 Rp 475,361.67 0.11% 0.11%
IV.3 Urugan Pasir Bawah Pondasi Jalur 1.12 M3 Rp 1,852,780.05 Rp 2,075,113.66 0.48% 0.48%
IV.4 Urugan Pasir Bawah Lantai 3.19 M3 Rp 1,852,780.05 Rp 5,910,368.36 1.38% 1.38%
IV.5 Timbunan Tanah Peninggian Lantai 6.38 M3 Rp 1,577,143.59 Rp 10,062,176.10 2.35% 2.35%

V PEKERJAAN PASANGAN BATU Rp 157,078,409.09 36.71%

V.1 Pek. Pas Batu Kosong 3.36 M3 Rp 3,294,270.18 Rp 11,068,747.80 2.59% 2.59%
V.2 Pek. Pas Batu Kali 1:4 8.40 M3 Rp 5,905,198.98 Rp 49,603,671.43 11.59% 2.00% 4.80% 4.80%
V.3 Pek. Siklop Beton 60 : Batu 40 Tangga 0.14 M3 Rp 5,183,698.21 Rp 725,717.75 0.17% 0.17%
V.4 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang 48.00 M2 Rp 521,878.98 Rp 25,050,191.04 5.85% 5.85%
V.5 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan 2.32 M2 Rp 521,878.98 Rp 1,210,759.23 0.28% 0.28%
V.6 Pek. Pas Batu Batako 1:4 Untuk Dinding Kandang 192.00 M2 Rp 195,490.15 Rp 37,534,108.80 8.77% 2.00% 3.39% 3.39% 70.00%
V.7 Pek. Pas Batu Batako 1:4 Untuk Tempat Makan 9.28 M2 Rp 195,490.15 Rp 1,814,148.59 0.42% 0.42%
V.8 [Link] 265.03 M2 Rp 113,462.87 Rp 30,071,064.44 7.03% 2.00% 2.51% 2.51%
68.36%

VI PEKERJAAN BETON Rp 49,919,018.16 11.67%

VI.1 Pek. Cor Saluran Air Pembuangan
Beton K-125 0.86 M3 Rp 6,279,921.33 Rp 5,400,732.34 1.26% 1.26%
Bekisting 10.70 M3 Rp 281,122.04 Rp 3,008,005.83 0.70% 0.70%
VI.2 Pek. Cor Lantai Tempat Makan
Beton K-125 0.23 M3 Rp 6,279,921.33 Rp 1,444,381.91 0.34% 0.34%
VI.3 Pek. Cor Lantai Beton K-125 (T=10cm)
Beton K-125 6.38 M2 Rp 6,279,921.33 Rp 40,065,898.09 9.36% 4.68% 4.68%
60.00%
VII PEKERJAAN KAYU DAN BESI Rp 67,940,422.86 15.88%
VII.1 Pek. Tinag Kolom Kayu 10/10 0.44 M3 Rp 12,733,176.65 Rp 5,602,597.73 1.31% 1.31%
VII.2 Pek. Ring Balok Kayu 5/10 0.31 M3 Rp 13,436,142.37 Rp 4,165,204.13 0.97% 0.97%
VII.3 Pek. Rangka Dinding Balok 5/10 76.03 M2 Rp 313,280.30 Rp 23,818,701.21 5.57% 3.00% 2.57%
VII.4 Pek Dinding Papapn 2/20 59.86 M2 Rp 199,695.97 Rp 11,953,800.76 2.79% 1.00% 1.79%
VII.5 Pek. List Plank 2/20 43.28 M1 Rp 142,613.52 Rp 6,172,313.15 1.44% 1.44%
VII.6 Pek. Kusen Pintu 11.80 M1 Rp 230,197.60 Rp 2,716,331.68 0.63% 0.63%
VII.7 [Link] Pnil Papan 3.70 M2 Rp 1,322,659.95 Rp 4,893,841.82 1.14% 1.14%
VII.8 Pek. Kawat Rang 30.00 M1 Rp 142,613.52 Rp 4,278,405.60 1.00% 1.00%
VII.9 Pek. Pasang Kawat Rang 23.25 M2 Rp 186,633.41 Rp 4,339,226.78 1.01% 1.01%

VIII PEKERJAAN KAP DAN ATAP Rp 39,660,741.58 9.27%

50.19% 50.00%
VIII.1 Pek. Kuda Kuda Kayu 5/10 1.64 M3 Rp 11,160,352.45 Rp 18,302,978.02 4.28% 2.14% 2.14%
2.08% 49.18% 1.04% 1.04%
VIII.2 [Link] Gording 5/10 0.95 M3 Rp 9,384,766.70 Rp 8,915,528.37
VIII.3 [Link] Seng Gelombang BJLS 20 109.89 M2 Rp 104,426.70 Rp 11,475,450.06 2.68% 1.34% 1.34%
VIII.4 Pe. Nok Seng Plat BJLS 20 10.100 M1 Rp 95,721.30 Rp 966,785.13 0.23% 0.11% 0.11%

IX PEKERJAAN PENGUNCI DAN PENGGANTUNG Rp 1,509,801.22 0.35%

IX.1 Pek. Pasang Kunci Tanam 2 Slagg 2.00 Bh Rp 461,159.12 Rp 922,318.24 0.22% 0.22%
IX.2 Pek Pasang Engsel Pintu 4" 4.00 Bh Rp 93,513.83 Rp 374,055.32 0.09% 0.09%
IX.3 Pek Pasang Grendel Pintu 2.00 Bh Rp 106,713.83 Rp 213,427.66 0.05% 0.05%

X PEKERJAAN CAT Rp 9,425,350.23 2.20%

X.1 Pek. Cat diniding Papan 119.72 M2 Rp 45,838.00 Rp 5,487,725.36 1.28% 1.28%
X.2 Pek. Cat Kilap Kayu 39.89 M2 Rp 98,712.08 Rp 3,937,624.87 0.92% 0.92% 40.00%

XI PEKERJAAN INSTALASI LISTRIK Rp 11,945,590.98 2.79%

XI.1 Pek. Pasangan Lampu XL 18 Watt 6.00 UNIT Rp 121,153.39 Rp 726,920.34 0.17% 0.17%
37.38%
XI.2 [Link] Stop Kontak 2.00 UNIT Rp 45,231.19 Rp 90,462.38 0.02% 0.02%
XI.3 Pek. Pasangan Saklar Tunggal 1.00 UNIT Rp 48,852.06 Rp 48,852.06 0.01% 0.01%
XI.4 [Link] Saklar Ganda 2.00 UNIT Rp 54,352.06 Rp 108,704.12 0.03% 0.03%
XI.5 Pek. Installasi Penerangan 6.00 TTK Rp 920,389.04 Rp 5,522,334.24 1.29% 1.29%
XI.6 [Link] Stop Kontak 2.00 TTK Rp 1,058,798.24 Rp 2,117,596.48 0.49% 33.51%
0.49%
XI.7 [Link] Saklar Tunggal 1.00 TTK Rp 1,058,798.24 Rp 1,058,798.24 0.25% 0.25%
XI.8 [Link] Saklar Ganda 2.00 TTK Rp 1,058,798.24 Rp 2,117,596.48 0.49% 0.49%
XI.9 Pek. Opasangan Limit MCB 1.00 UNIT Rp 154,326.64 Rp 154,326.64 0.04% 0.04%

5.59% 30.00%
XII PEKERJAAN SANITAIR Rp 23,922,531.08
XII.1 Pek. Pasangan Pipa PVC 3/4 12.00 M1 Rp 67,512.99 Rp 810,155.88 0.19% 0.19%
XII.2 Pek. Pasangan Pipa PVC 1/2 29.00 M1 Rp 50,192.59 Rp 1,455,585.11 0.34% 0.34%
XII.3 Pek. Pasangan Pipa Pembuangan 4" 4.00 M1 Rp 436,402.85 Rp 1,745,611.40 0.41% 0.41%
XII.4 Pek. Pasangan Nipple Drinker 1/2 12.00 BH Rp 330,853.31 Rp 3,970,239.72 0.93% 0.93%
XII.5 [Link] Kran 3/4 " 2.00 BH Rp 182,380.81 Rp 364,761.62 0.09% PROGRESS 0.09%
XII.6 Pek. Pasangan Over Shock PVC 1/2 - 3/4" 4.00 BH Rp 35,033.33 Rp 140,133.32 0.03% RENCANA 0.03%
XII.7 [Link] Tee PVC 1/2 " 10.00 BH Rp 30,033.33 Rp 300,333.30 0.07% KONTRAK 0.07%
XII.8 [Link] Tee PVC 3/4" 4.00 BH Rp 35,033.33 Rp 140,133.32 0.03% 0.03%
XII.9 [Link] Elbow PVC 1/2 " 4.00 BH Rp 30,033.33 Rp 120,133.32 0.03% 0.03%
XII.10 [Link] Elbow PVC 3/4" 2.00 BH Rp 35,033.33 Rp 70,066.66 0.02% 0.02%
XII.11 [Link] Valve PVC 1/2 " 4.00 BH Rp 150,033.33 Rp 600,133.32 0.14% 0.14%
XII.12 [Link] Valve PVC 3/4" 2.00 BH Rp 200,033.33 Rp 400,066.66 0.09% 0.09% 20.00%
XII.13 [Link] Bak Penampung Kotoran 1.00 UNIT Rp 13,805,177.45 Rp 13,805,177.45 3.23% 3.23%
18.68%

XIII PEKERJAAN PEMBERSIHAN AKHIR Rp 1,500,000.00 0.35%

XIII.1 Pek. Pembersihan Akhir 1.00 Bh Rp 1,500,000.00 Rp 1,500,000.00 0.35% 0.35%

BAK PENAMPUNGAN AIR

XIV PEKERJAAN PENDAHULUAN Rp 792,948.01 0.19%
XIV.1 Pek. Pembersihan 10.89 M3 Rp 23,591.15 Rp 256,907.62 0.06% 13.46% 0.06%
XIV.2 Pek. Pasangan Bowplank 5.20 M3 Rp 103,084.69 Rp 536,040.39 0.13% 0.13%

XV PEKERJAAN TANAH Rp 289,259.14 0.07%

XV.1 Pek. Galian Tanah 0.69 M3 Rp 177,092.74 Rp 122,193.99 0.03% 0.03%
10.00%
XV.2 [Link] Tanah Kembali 0.21 M3 Rp 177,955.00 Rp 37,370.55 0.01% 0.01%
XV.3 [Link] Pasir Bawah Pondasi 0.07 M3 Rp 1,852,780.05 Rp 129,694.60 0.03% 8.78% 0.03%

XVI PEKERJAAN PASANGAN Rp 1,295,924.55 0.30%

XVI.1 Pek. Pasangan Pondasi Titik Siklop Beton 60:Beton 40 0.25 M3 Rp 5,183,698.21 Rp 1,295,924.55 0.30% 0.30%

XVII PEKERJAAN EXPANTION JOINT DAN ACCESCORIES Rp 4,642,207.94 1.08%

XVII.1 Pek. Pasangan Elbow 3/4" 4.00 Bh Rp 35,033.33 Rp 140,133.32 0.03% 3.89% 0.03%
XVII.2 [Link] Pipa Input PVC 3/4" 12.00 M1 Rp 67,512.99 Rp 810,155.88 0.19% 0.19%
XVII.3 Pek. Pasangam Pipa Output PVC 3/4" 4.00 M1 Rp 67,512.99 Rp 270,051.96 0.06% 0.06%
XVII.4 [Link] Valve 3/4" 1.00 BH Rp 200,033.33 Rp 200,033.33 0.05% 0.05%
XVII.5 Tandon Air Fiber 1200 Liter 1.00 UNIT Rp 3,221,833.45 Rp 3,221,833.45 0.75% 0.75%
0.00%
Rp427,896,010.34 100.00%
11% Realisasi 13.46% 23.92% 12.81% 29.90% 11.49% 7.34% 1.08% 0.00%
Realisasi Sh/hi 13.46% 37.38% 50.19% 80.09% 91.58% 98.92% 100.00%
Rencana/hi 3.89% 4.89% 9.91% 14.83% 15.67% 19.18% 14.24% 13.38% 4.02%
Rencana Sd/hi 3.89% 8.78% 18.68% 33.51% 49.18% 68.36% 82.60% 95.98% 100.00%
Deviasi 9.58% 28.61% 31.51% 46.58%

Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh

(PPK) KONSULTAN PENGAWAS PENYEDIA JASA
PEJABAT PEMBUAT KOMITMEN CV. THEO CIPTA KONSULTAN CV. MUNIME PUTRA MANDIRI

LAURENS ELOSAK, ST MARTHEN C KAMSI, ST KRISTIAN YOHANIS KOGOYA

NIP. 19790307 200909 1 002 SUPERVISION ENGINEER DIREKTUR