rab tribun mattoanging
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REKAPITULASIRENCANA ANGGARAN BIAYA (RAB)
PROYEK PEMBANGUNAN RENOVASI STADION ANDI MATTALATTA MAKASSAR
SUMBER DANA : ANGGARAN : TAHUN 2011
NO J E N I S P E K E R J A A N TOTAL HARGA (Rp.)
I. PEKERJAAN PERSIAPAN Rp. 50,600,000.00
II. PEKERJAAN TANAH DAN PONDASI Rp. 344,285,659.57
III. PEKERJAAN BETON BERTULANG Rp. 1,684,767,402.02
IV. PEKERJAAN PASANGAN BATA DAN PLESTERAN Rp. 208,863,735.07
V. PEKERJAAN LAIN-LAIN Rp. 146,398,382.39
REAL COST Rp. 2,434,915,179.05
PPN 10% Rp. 243,491,517.90
BIAYA PERENCANAAN Rp. 123,667,394.01
BIAYA PENGAWASAN Rp. 86,941,081.38
BIAYA PENGELOLAAN KEGIATAN Rp. 110,993,173.52
TOTAL BIAYA Rp. 3,000,008,345.87
DIBULATKAN Rp. 3,000,000,000.00
Makassar, 2011
Disetujui, Konsultan Perencana, KEPALA DINAS PEMUDA DAN OLAHRAGA CV. MALLOMO ENGINEERING PENGENDALIAN MUTU DAN PEMELIHARAAN
Drs. H. ILHAM GAZALING M.Si. S J A M S I R, ST
Pangkat: Pembina Utama Muda Direktur NIP. 1963 0703 198803 1 016
TERBILANG : TIGA MILYAR RUPIAH,-
RENCANA ANGGARAN BIAYA (RAB)PROYEK PEMBANGUNAN RENOVASI STADION ANDI MATTALATTA MAKASSAR
SUMBER DANA :
ANGGARAN : TAHUN 2011
NO URAIAN PEKERJAAN VOL. SAT. HRG. SAT. (Rp.) JML. HARGA
I. PEKERJAAN PERSIAPAN
1. Direksi Keet dan Gudang Bahan 1 Ls 12,000,000.00 12,000,000.00
2. Listrik dan Air Kerja 1 Ls 4,000,000.00 4,000,000.00
3. Mobilisasi dan Demobilisasi Alat 1 Ls 5,000,000.00 5,000,000.00
4. Pekerjaan Pembongkaran 1 Ls 11,100,000.00 11,100,000.00
5. Pengukuran dan Pas. Bownplank 1 Ls 18,500,000.00 18,500,000.00
50,600,000.00
II. PEKERJAAN TANAH DAN PONDASI
1. Galian Pondasi Poer 93.58 m3 45,000.00 4,210,875.00
2. Rabat Beton Alas Poer t = 7cm 93.58 m2 42,415.17 3,968,999.22
3. Pondasi Poer P1
~Beton K225 3.21 m3 729,592.86 2,342,722.66
~Besi Beton 433.49 Kg 13,095.00 5,676,486.08
~Bekisting 2x Pakai 45.22 m2 110,000.00 4,974,200.00
4. Pondasi Poer P2
~Beton K225 17.10 m3 729,592.86 12,476,037.86
~Besi Beton 2,308.50 Kg 13,095.00 30,229,807.50
~Bekisting 2x Pakai 69.16 m2 110,000.00 7,607,600.00
5. Stek Pondasi Poer P1
~Beton K225 2.38 m3 729,592.86 1,732,783.04
~Besi Beton 439.38 Kg 13,095.00 5,753,615.63
~Bekisting 2x Pakai 38.00 m2 199,100.00 7,565,800.00
6. Stek Pondasi Poer P2
~Beton K225 18.62 m3 729,592.86 13,585,019.00
~Besi Beton 3,444.70 Kg 13,095.00 45,108,346.50
~Bekisting 2x Pakai 106.40 m2 199,100.00 21,184,240.00
7. Urugan Kembali Galian 70.18 m3 13,541.67 950,371.09
8. Timbunan/Urugan Tanah 909.61 m3 194,500.00 176,918,756.00
344,285,659.57
III. PEKERJAAN BETON BERTULANG
1. Sloof 25/30
~Beton K225 33.30 m3 729,592.86 24,295,442.14
~Besi Beton 14,985.00 Kg 13,095.00 196,228,575.00
~Bekisting 2x Pakai 377.40 m2 199,100.00 75,140,340.00
2. Kolom K1 (70/70)
~Beton K225 83.79 m3 729,592.86 61,132,585.50
~Besi Beton 15,501.15 Kg 13,095.00 202,987,559.25
~Bekisting 2x Pakai 478.80 m2 199,100.00 95,329,080.00
3. Balok 30/40
~Beton K225 41.74 m3 729,592.86 30,450,287.49
~Besi Beton 8,138.52 Kg 13,095.00 106,573,919.40
~Bekisting 2x Pakai 382.58 m2 205,100.00 78,467,158.00
4. Balok 25/30
~Beton K225 6.77 m3 729,592.86 4,940,073.24
~Besi Beton 1,320.35 Kg 13,095.00 17,289,917.78
~Bekisting 2x Pakai 76.74 m2 205,100.00 15,738,963.80
5. Poer Menerus/Balok Tempat Duduk Tribun (32/10)
~Beton K225 40.26 m3 729,592.86 29,370,490.06
~Besi Beton 6,642.24 Kg 13,095.00 86,980,132.80
~Bekisting 2x Pakai 654.16 m2 205,100.00 134,168,216.00
NO URAIAN PEKERJAAN VOL. SAT. HRG. SAT. (Rp.) JML. HARGA
6. Stek Poer Menerus/Balok Tempat Duduk Tribun (12/45)
~Beton K225 71.93 m3 729,592.86 52,478,155.03
~Besi Beton 11,868.12 Kg 13,095.00 155,413,031.40
~Bekisting 2x Pakai 692.64 m2 205,100.00 142,060,464.00
7. Plat Beton Pembatas Tribun Bagian Belakang tebal = 10 cm
~Beton K225 28.12 m3 729,592.86 20,516,151.14
~Besi Beton 2,812.00 Kg 13,095.00 36,823,140.00
~Bekisting 2x Pakai 577.20 m2 205,100.00 118,383,720.00
1,684,767,402.02
IV. PEKERJAAN PASANGAN BATA DAN PLESTERAN
1. Pasangan Bata Trassram Tebal 1 Bata (1:2) 276.76 m2 173,687.50 48,069,752.50
2. Plesteran Beton Kolom K1 (1:2) 383.04 m2 38,754.60 14,844,561.98
3. Plesteran Beton Lantai Tribun (1:2) 2,104.86 m2 38,754.60 81,572,852.34
4. Plesteran Tembok Trassran (1:2) 222.00 m2 38,754.60 8,603,521.20
4. Acian Semen 2,709.90 m2 20,581.25 55,773,047.05
208,863,735.07
V. PEKERJAAN LAIN-LAIN
1. Lantai Rabat Beton Tribun Terbuka 1,258.00 m2 42,415.17 53,358,279.67
2. Pekerjaan Persiapan Pengecatan Rangka Atap Tribun Tertutup 1 Ls 12,500,000.00 12,500,000.00
3. Pekerjaan Pengecatan Rangka Kuda-kuda Atap Tribun Tertutup 1,088.83 m2 29,600.00 32,229,462.72
4. Pekerjaan Pengecatan Rangka Gording Atap Tribun Tertutup 1,478.40 m2 29,600.00 43,760,640.00
5. Pekerjaan Pembersihan 1 Ls 4,550,000.00 4,550,000.00
146,398,382.39
Catatan : - Jumlah Modul Tribun Terbuka Yang Direncanakan : 37 Modul
- Jarak/Panjang 1 Modul : 4 meter
DAFTAR SATUAN HARGA BAHAN
No. NAMA BAHAN HARGA BAHAN SATUAN
A BAHAN DASAR- Batu Kali Utuh Rp 140,000.00 /m3- Batu Gunung Rp 160,000.00 /m3- Split 7 - 10 cm Rp 200,000.00 /m3- Split 5 - 7 cm Rp 240,000.00 /m3- Split 3 - 5 cm Rp 250,000.00 /m3- Split 2 - 3 cm Rp 225,000.00 /m3- Split 1 - 2 cm Rp 225,000.00 /m3- Tanah Timbunan Rp 150,000.00 /m3- Pasir Timbunan / Urugan Rp 116,000.00 /m3- Pasir Pasangan Rp 120,000.00 /m3- Pasir Beton Rp 145,000.00 /m3- Kerikil Rp 175,000.00 /m3- Portland Cement (Tonasa 50 kg) Rp 1,025.00 /Kg- Semen Bosowa Rp 38,000.00 /Zak- Batu Merah Rp 500.00 /Buah- Paving Blok Mutu C (K 400) Rp 2,100.00 /Bh- Cansteen Beton K. 225 Rp 55,250.00 /Bh- Semen Warna Rp 1,650.00 /Kg- Gorong - Gorong Dia 80 CM Rp 125,000.00 /Bh- Gorong - Gorong dia. 90 cm, h = 50 cm Rp 108,000.00 /Bh- Buis Beton 1/2 diameter 30 cm, Panjang 60 cm Rp 85,000.00 /Bh- Beton ready mix K 225 Rp 595,000.00 /m3
B BAHAN KAYU- Kayu Kelas I (Balok) Sawmil Rp 8,500,000.00 /m3- Kayu Kelas I (Papan) Sawmil Rp 9,000,000.00 /m3- Kayu Kelas II (Balok) Rp 4,000,000.00 /m3- Kayu Kelas II (Papan) Rp 4,500,000.00 /m3- Kayu Kelas III (Balok) Rp 2,600,000.00 /m3- Kayu Kelas III (Papan) Rp 2,850,000.00 /m3- Al Coteks Rp 479,800.00 /M2- Sungaki 4 mm Rp 110,000.00 /Lbr- Bambu Rp 15,000.00 /Batang- Kayu Dolken dia 8 - 10/4 meter Rp 22,000.00 /Batang
C BAHAN LANTAI- Tegel Keramik Warna 40x40 cm Rp 52,000.00 /Dos- Tegel Keramik Warna 30x30 cm Rp 4,545.45 /Bh- Tegel Keramik Warna 20x20 cm Rp 1,900.00 /Bh- Tegel Keramik Warna 20x25 cm Rp 2,400.00 /Bh
D BAHAN ATAP / PLAFOND- Atap Metal Roof Permukaan Kasar Uk. 100X77 cm Rp 83,500.00 /Lbr- Atap Spandek KR 5-750 Rp 68,000.00 /M2- Bubungan Atap Metal Model U, Pjg = 110 cm Rp 55,000.00 /Lbr- Nok Atap Spandek Rp 40,000.00 /M1- multipleks 9 mm Rp 125,000.00 /Lbr- Karet Pelapis Genteng Rp 8,500.00 /M1- Bubungan Genteng Beton Rp 5,750.00 /M1- Paku Biasa 4 cm Rp 25,000.00 /Kg- Paku Biasa Rp 25,000.00 /Kg- GRC T. 4 mm Rp 55,000.00 /Lbr- Eternit 1 x 1 m Rp 15,000.00 /Lbr- Gypsum Board 9 mm Rp 58,000.00 /Lbr- Woodplank T. 8 mm Rp 18,750.00 /M'- Hollow Galvanize 4x4 Rp 6,875.00 /m1- Hollow Galvanize 2x4 Rp 5,500.00 /m1- Hollow Galvanize 3 x 3 Rp 5,500.00 /m1- Ramsel Nails Rp 4,680.00 /Bh
- UB 888/400 Compoud Rp 129,250.00 /Zak
- Isolasi Gypsum (Paper Tape) Rp 12,650.00 /Roll- Screws / Sekrup Rp 310.00 /Bh- Kertas Amplas Rp 3,000.00 /Lbr- List Profil Kayu 4 x 4 cm Rp 5,000.00 /m1- Baut - Baut Rp 4,500.00 /Bh- Baut Dia 16 Rp 6,000.00 /Bh- Profil Gypsum Type CE (Sedang) Rp 35,000.00 /m1- Profil Gypsum Type CE (Kecil) Rp 25,000.00 /m1- Profil Gypsum Type CE (Besar) Rp 40,000.00 /m1
E BAHAN BESI / BAJA- Besi Siku 30.30.3 Rp 7,800.25 /Kg- Besi Siku 40.40.4 Rp 5,324.15 /Kg- Besi Siku 40.40.3 Rp 8,600.00 /Kg- Besi Siku 50.50.4 Rp 4,381.08 /Kg- Besi Siku 50.50.5 Rp 3,699.12 /Kg- Besi Siku 60.60.6 Rp 5,739.69 /Kg- Besi Siku 70.70.7 Rp 6,559.16 /Kg- Besi Baja Canal C. 125X50X20X2.3 mm Rp 46,850.00 /m1- Besi Baja hollow 40X40X2 mm Rp 29,833.33 /m1- Besi Baja hollow 40X20X2 mm Rp 23,833.33 /m1- Besi Strip / Baut Rp 9,700.00 /Kg- Besi Strip 30.3 mm Rp 8,750.00 /Kg- Besi Strip 35,4 mm Rp 12,900.00 /Kg- Besi Angker dia 8 mm - 35 cm Rp 2,615.00 /Kg- Baja INP Rp 8,662.50 /Kg- Kawat Las Rp 0.00 /Kg- Mesin Las Rp 50,000.00 /Hr- Besi Tulang Beton Rp 11,400.00 /Kg- Besi Plat 10 mm Rp 8,662.50 /Kg- Besi Plat 12 mm Rp 8,662.50 /Kg- Kawat Baja Rp 12,650.00 /Kg- Kawat Beton Rp 17,500.00 /Kg- Ramsel Nails Rp 5,670.00 /Bh
F BAHAN ALUMINIUM , KACA, PENGGANTUNG / JENDELA / PINTU- Kusen Aluminium 4' x 1 3/4" (YKK) Rp 65,000.00 /M1- Kusen Aluminium 3' x 1 1/2" (YKK) Rp 55,000.00 /M1- Kusen Aluminium 2" x 1" Rp 40,000.00 /M1- Kaca Rayband 5 mm Rp 130,000.00 /m2- Kaca Buram 5 mm Rp 160,000.00 /m2- Kaca Bening 5 mm Rp 85,000.00 /m2- Kaca 12 mm Rp 325,000.00 /m2- Paku Sirap 2 - 3 cm Rp 18,000.00 /Kg- List Kayu Profil 4x4 cm Rp 15,000.00 /M'- Pintu Panil PVC + Kosen Rp 350,000.00 /Lbr- Engsel Pintu Ex. Ses Rp 30,000.00 /Bh- Engsel Jendela (Ex. Ses) Rp 25,000.00 /Bh- Engsel Pintu Coboy Rp 56,000.00 /Bh- Engsel Tanam Otomatis (Ex Dorma) Rp 1,150,000.00 /Bh- Engsel Pintu Coboy Rp 56,000.00 /Bh- Engsel Pintu Aluminium Rp 55,000.00 /Bh- Hak Angin Besar Rp 25,000.00 /Bh- Kunci Pintu (Ex. Kand) Rp 500,000.00 /Bh- Kunci Pintu Bulat (Ex Kand) Rp 350,000.00 /Bh- Kunci Union 2 x Slag Rp 180,000.00 /Bh- Grendel Besar Rp 17,500.00 /Bh- Grendel Tanam Rp 25,000.00 /Bh- Grendel Kodok Rp 26,000.00 /Bh- Door Holder Rp 32,500.00 /Bh- Expanyolet/ Door Closer Rp 121,000.00 /Bh
G BAHAN CAT DAN SANITASI- Cat Tembok Kelas A (Ex Mowilex) Rp 65,000.00 /Kg- Cat Tembok Avitex Rp 29,000.00 /Kg- Cat Tembok Kelas A (Ex Mowilex Exteri) Rp 65,000.00 /Kg- Cat Tembok Mowilex Rp 65,000.00 /Kg- Cat Tembok Kimex Rp 10,000.00 /Kg- Cat Tembok Vinikex Nippon Paint Rp 11,000.00 /Kg- Cat Sungkai / Sendin ( Lapisan untuk Pori Sungkai) Rp 23,100.00 /Ltr- Thinner Rp 18,000.00 /Ltr- Cat Warna Sungkai Rp 42,000.00 /Ltr- Cat Clear Doft (Lapisan Akhir Sungkai) Rp 21,000.00 /Ltr- Plamir Rp 7,000.00 /Kg- Cat Meni Rp 27,500.00 /Kg- Cat Dasar Rp 12,500.00 /Kg- Cat Kayu Gloteks Rp 40,000.00 /Kg- Cat Kayu ICI Rp 30,000.00 /Kg- Cat Residu Rp 7,500.00 /Kg- Minyak Cat Rp 5,000.00 /Ltr- Cat Aqua Seal Rp 27,500.00 /Ltr- Cat Dulux Rp 26,620.00 /Ltr- Lem Kayu Rp 25,850.00 /Ltr- Cat Waterproofing Rp 65,000.00 /Ltr- Kloset Duduk KIA ( lengkap) Rp 430,000.00 /Bh- Kloset Jongkok Rp 90,000.00 /Bh- Urinoir Rp 198,000.00 /Bh- Hand Shower Mini Rp 234,000.00 /Bh- Shower Gantung Untuk Mandi Rp 385,800.00 /Bh- Kran Air Rp 35,000.00 /Bh- Stop Kran Rp 25,000.00 /Bh- Wastafel Ex. Toto Lengkap Rp 250,000.00 /Bh- Kran Wastafel Rp 22,000.00 /Bh- Floor Drain Rp 30,800.00 /Bh- Pipa Steril (Ex ATP TORO 25) Dia 1 1/2" Rp 101,145.00 /m1- Pipa Steril (Ex ATP TORO 25) Dia 1 1/2" Rp 101,146.10 /m1- Pipa Steril (Ex ATP TORO 25) Dia 1 1/4" Rp 65,725.00 /m1
- Pipa Steril (Ex ATP TORO 25) Dia 1" - 25 mm Rp 42,955.00 /m1
- Pipa Steril (Ex ATP TORO 25) Dia 3/4" - 20 mm Rp 26,620.00 /m1
- Pipa Steril (Ex ATP TORO 25) Dia 1/2" - 15 mm Rp 19,250.00 /m1
- Pipa GIP Med Dia 4" Rp 104,720.00 /m1
- Pipa Galvanise (Gip) Dia 3/4 " Rp 30,083.33 /m1
- Pipa Galvanise (Gip) Dia 1 " Rp 30,833.33 /m1
- Pipa Galvanise (Gip) Dia 2 " Rp 79,300.00 /m1
- Pipa Galvanise (Gip) Dia 3 " Rp 135,000.00 /m1
- Pipa Galvanise (Gip) Dia 4 "- Pipa Galvanise Black Steel Medium A Dia 4 " Rp 115,833.33 /m1- Pipa Galvanise Black Steel Mediun A Dia 6 " Rp 209,166.67 /m1- Pipa Pralon PVC Dia 1/2" (Air Bersih) Rp 5,625.00 /m1- Pipa Pralon PVC Dia 3/4" (Air Bersih) Rp 6,000.00 /m1- Pipa Pralon PVC Dia 1" (Air Bersih) Rp 7,375.00 /m1- Pipa Pralon PVC Dia 1 1/2" (Air Bersih) Rp 6,500.00 /m1- Pipa Pralon PVC Dia 2" (Air Bersih) Rp 18,000.00 /m1- Pipa Pralon PVC Dia 2 1/2" (Air Bersih) Rp 30,500.00 /m1- Pipa Pralon PVC Dia 3" (Air Bersih) Rp 31,666.67 /m1- Pipa Pralon PVC Dia 4" (Air Bersih) Rp 51,966.67 /m1- Pipa Pralon PVC Dia 6" (Air Bersih) Rp 68,666.67 /m1- Pipa Pralon PVC Dia 2" (Air Kotor) Rp 9,000.00 /m1- Pipa Pralon PVC Dia 3" (Air Kotor) Rp 27,500.00 /m1- Pipa Pralon PVC Dia 4" (Air Kotor) Rp 26,450.00 /m1- Pipa Pralon PVC Dia 6" (Air Kotor) Rp 46,900.00 /m1
H BAHAN JADI / LAIN - LAIN- Minyak Bekisting Rp 6,500.00 /Ltr- Formite/penjaga jarak bekisting/spacer Rp 6,325.00 /Bh- Ijuk Rp 85,767.00 /M2- Gorong - Gorong Beton Rp 55,000.00 /Bh- Klem Kabel No. 10 Rp 250.00 /Bh- Pipa PVC 5/8 Rp 10,000.00 /Btg- Kabel NYM (2x2,5) mm Rp 10,000.00 /m1- Kabel NYM (3x2,5) mm Rp 12,000.00 /m1- Las Dop Rp 350.00 /m1- Isolasi Dari Plastik Rp 6,000.00 /Roll- T - Dos 5/8" Rp 1,500.00 /Bh- Stop Kontak Ex. Clipsal Rp 25,000.00 /Bh- Stop Kontak Bias Broco Rp 15,000.00 /Bh- Klem Kabel No. 12 Rp 500.00 /Bh- Pipa PVC 5/8" + Sambungan + Pasang Rp 101,145.00 /Bh- Inbow Dos Rp 4,500.00 /Bh- Lampu RM 2x36 Watt Philips Rp 620,000.00 /Bh- Lampu RM 2x20 Watt Fhilifs Rp 465,000.00 /Bh- Lampu Downlight Besar + Balon (Ex. National) Rp 148,500.00 /Set- Lampu Pijar 40 Watt Rp 4,950.00 /Bh
Makassar, 2011
Konsultan Perencana,CV. MALLOMO ENGINEERING
SJAMSIR, STDirektur
DAFTAR SATUAN HARGA UPAH
No. NAMA TENAGA KERJA HARGA UPAH SATUAN
1 Pekerja Rp 45,000.00 Org/Hr
2 Tukang :
Tukang Kayu Rp 65,000.00 Org/Hr
Tukang Batu Rp 65,000.00 Org/Hr
Tukang Cat Rp 65,000.00 Org/Hr
Tukang Listrik Rp 65,000.00 Org/Hr
Tukang Pipa Rp 65,000.00 Org/Hr
Tukang Besi Rp 65,000.00 Org/Hr
3 Kepala Tukang :
Kepala Tukang Kayu Rp 75,000.00 Org/Hr
Kepala Tukang Batu Rp 75,000.00 Org/Hr
Kepala Tukang Cat Rp 75,000.00 Org/Hr
Kepala Tukang Listrik Rp 75,000.00 Org/Hr
Kepala Tukang Pipa Rp 75,000.00 Org/Hr
Kepala Tukang Besi Rp 75,000.00 Org/Hr
4 Mandor Rp 100,000.00 Org/Hr
Makassar, 2011
Konsultan Perencana,CV. MALLOMO ENGINEERING
SJAMSIR, STDirektur
RENCANA ANGGARAN BIAYA (RAB)
PEKERJAAN:
PROYEK PEMBANGUNAN RENOVASI STADION ANDI MATTALATTA MAKASSAR
KONSULTAN PERENCANA:
