YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI

Akta Notaris Kusnadi,S.H.,M.H.,M.Kn

Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

RENCANA ANGGARAN BIAYA

PEKERJAAN : PEMBANGUNAN GEDUNG WORKSHOP KOMPUTER BLK

KOMUNITAS

PEMBERI TUGAS : KEMENTERIAN KETENAGAKERJAAN RI

TAHUN ANGGARAN : 2022

No ITEM PEKERJAAN VOL SAT HARGA JUMLAH

SATUAN HARGA
(RP) (RP)
A PEKERJAAN PERSIAPAN 13,190,000.00
1 Papan Proyek 1.00 unit 500,000 500,000.00
2 Pek. Pengukuran dan Bowplank 52.00 m 157.500 8,190,000.00
3 Pek. Listrik & Air Kerja 1.00 ls 3,000,000 3,000,000.00
4 Pek. Laporan & Dokumentasi 1.00 ls 1,500,000 1,500,000.00
B PEKERJAAN PONDASI & 65,012,475.00
TANAH
1 Pek. Galian Tanah Pondasi 78.41 m3 76,500 5,998,365.00
2 Pek. Urug Tanah Kembali 26.14 m3 60,000 1,568,400.00
3 Pek. Urug Tanah Peninggian 19.55 m3 60,000 1,173,000.00
Peil Lantai (t = 10 cm)
4 Pek. Pasir Urug
Bawah Pondasi 11.90 m3 225,000 2,677,500.00
Bawah Lantai 19.91 m3 225,000 4,479,750.00
5 Pek. PondasiTapak P1
(100x100x20-40)
Beton K-225 3.92 m3 1,375,000 5,390,000.00
Pembesian 560.82 m3 16,500 9,253,530.00
Bekisting 21.28 m3 155,000 3,298,400.00
6 Pek. SloofBeton (20/30) 0,000.00
Beton K-225 5.18 m3 1,375,000 7,122,500.00
Pembesian 971.22 Kg 16,500 16,025,130.00
Bekisting 51.78 m2 155,000 8,025,900.00
C PEKERJAAN STRUKTUR 166,053,348.00
STRUKTUR BETON
1 Pek. KolomBeton K1 (30/30)
Beton K-225 6.91 m3 1,375,000 9,501,250.00
Pembesian 1142.94 Kg 16,500 18,858,510.00
Bekisting 92.16 m2 155,000 14,284,800.00
2 Pek. KolomPraktis KP (12/12)
Beton K-225 1.08 m3 1,375,000 1,485,000.00
Pembesian 193.78 Kg 16,500 3,197,370.00
 YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI
Akta Notaris Kusnadi,S.H.,M.H.,M.Kn
Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

Bekisting 28.80 m2 155,000 4,464,000.00

3 Pek. Balok Beton B1 (20/30)
Beton K-225 3.33 m3 1,360,000 4,528,800.00
Pembesian 663.71 Kg 16,500 10,951,215.00
Bekisting 44.40 m2 155,000 6,882,000.00
4 Pek. Balok Beton Lintel RB
(12/15)
Beton K-175 2.35 m3 1,360,000 3,196,000.00
Pembesian 480.09 Kg 16,500 7,921,485.00
Bekisting 43.07 m2 155,000 6,675,850.00
5 Pek. Ramp Beton T = 10 cm 00,000,000
Beton K-175 0.35 m3 1,360,000 476,000.00
Pembesian 42.24 Kg 16,500 696,960.00
Bekisting 0.69 m2 155,000 106,950.00
STRUKTUR BAJA
1 WF 150x75x5x9 + zinchromate 1393.73 Kg 19,500 27,177,735.00
2 H 100x100x6x8 + zinchromate 459.76 Kg 19,500 8,965,320.00
3 CNP 125x50x20x2,3 + 1189.11 Kg 19,500 23,187,645.00
zinchromate
4 Base Plate t = 16 mm 186.50 Kg 19,000 3,543,500.00
5 Plat Buhul t = 12 mm 36.46 Kg 19,000 692,740.00
6 Stiffner Plate t = 8 mm 59.74 Kg 19,000 1,135,060.00
7 IkatanAnginbesi dia. 12 mm +
42.80 Kg 19,000 813,200.00
asesories
8 Sagrod besi dia. 8 mm 8.53 Kg 28,600 243,958.00
9 Angkur D 16 64.00 bh 95,000 6,080,000.00
10 Baut M16 152.00 bh 6,500 988,000.00
D PEKERJAAN ATAP &
66,904,605.00
PLAFOND
1 Atap Spandek t = 0.35 mm 252.06 m2 96,500 24,323,790.00
2 Atap Bubungan &J urai 21.60 m 115,000 2,484,000.00
3 Listplank GRC 60.62 m 85,000 5,152,700.00
4 Plafond Gipsum 9 mm +
Rangka Hollow 4/4 ; t = 0.35
136.49 m2 138,500 18,903,865.00

5 Plafond Calsiboard 4,5 mm 59.51 m2 150,000 8,926,500.00

+Rangka
6 Lis Gipsum 5 cm 94.85 m 75,000 7,113,750.00
E PEKERJAAN PASANGAN 145,757,900.00
1 Pasangan Dinding Bata 189.90 m2 185,000 35,131,500.00
2 Plester + Acian 379.80 m3 82,500 31,333,500.00
3 Pasangan Rolaag Bata 19.80 m 192,000 3,801,600.00
4 PasanganSaluran Terbuka 30.20 m 225,000 6,795,000.00
5 Bawah lantaikeramik
9.96 m3 1,225,000 12,201,000.00
 YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI
Akta Notaris Kusnadi,S.H.,M.H.,M.Kn
Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

6 Keliling bang lbr = 60 cm 2.04 m3 1,225,000 2,499,000.00

7 Pekerjaan Meja Beton Wastafel
t = 8 cm 0.10 m3 4,400,000 440,000.00

8 PasanganKeramikLantai 40/40
Polished 136.40 m2 225,000 30,690,000.00
9 PasanganKeramikLantai 30/30 10,140,000.00
Polished
52.00 m2 195,000

10 PasanganKeramikLantai 20/20 3.04 195,000 592,800.00

m2
11 PasanganPlintKeramikLantai
40/10
97.40 m2 85,000 8,279,000.00
12 PasanganKeramikBak&Meja 1.77
Wastafel 20/20 Polished m2 195,000 345,150.00
13 PasanganKeramikDinding
30/60 Polished 5.29 m2 215,000 1,137,350.00
14 Pasangan Batu Alam Candi
5.60 m2 245,000 1,372,000.00
Kolom Entrace
15 Pek. Logo &Tulisan 1.00 Ls 1,000,000 1,000,000
PEKERJAAN KUSEN PINTU &
F 73,300,000.00
JENDELA
1 Kusen/Pintu type P1 1.00 unit 5,800,000 5,800,000.00
2 Kusen/Pintu type P2 3.00 unit 2,300,000 6,900,000.00
3 Kusen/Pintu type P3 (Spandrel) 1.00 unit 2,150,000 2,150,000.00
4 Kusen/Jendela type J1 2.00 unit 3,600,000 7,200,000.00
5 Kusen/Jendela type J2 9.00 unit 5,450,000 49,050,000.00
6 Kusen/Jendela type J3 1.00 unit 1,850,000 1,850,000.00
7 Kusen/Jendela type BV 1.00 unit 350,000 350,000.00
PEKERJAAN PLUMBING & 14,670,000.00
G
SANITAIR
1 InstalasiPipa PVC AW 4" 16.00 m 56,000 896,000.00
2 InstalasiPipa PVC AW 2" 12.00 m 32,000 384,000.00
3 InstalasiPipa PVC AW 3/4" 20.00 m 25,000 500,000.00
4 InstalasiPipa PVC AW 1/2" 15.00 m 22,000 330,000.00
5 Septic Tank danRembesan 1.00 unit 5,500,000 5,500,000.00
6 Pemasangan Closed Jongkok 1.00 bh 990,000 990,000.00
7 PemasanganKran Air 4.00 bh 155,000 620,000.00
8 PemasanganWastafel + Kran 2.00 bh 2,250,000 4,500,000.00
9 PemasanganCerminWastafel
2.00 unit 475,000 950,000.00
100x200
H PEKERJAAN LISTRIK
51,540,000.00
1 Penyambungan Daya Listrik 1 3,450,000 3,450,000.00
Perijinan Sertifikat Layak 1 400,000 400,000.00
Operasi (SLO)
3 Panel Listrik 1.00 unit 1,800,000 1,800,000.00
4 Pek. InstalasiKabel Feeder NYY 2.00 m 35,000 70,000.00
 YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI
Akta Notaris Kusnadi,S.H.,M.H.,M.Kn
Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

4x10 mm2
5 Pek. InstalasiPenerangan&
Power NYM 3x2,5 mm2 + 66.00 ttk 225,000 14,850,000.00
conduit
6 Pek. Instalasi Power AC 2.00 ttk 320,000 640,000.00
7 PemasanganLampu TKI 2x36W 16.00 bh 480,000 7,680,000.00
8 PemasanganLampu Baret 7.00 bh 260,000 1,820,000.00
Kotak 22W
9 PemasanganLampu E27ESS 3.00 bh 280,000 840,000.00
8 Watt + Fitting
10 Pemasangan Saklar Engkle 5.00 bh 85,000 425,000.00
11 Pemasangan Saklar Double 4.00 bh 95,000 380,000.00
12 Pemasangan Stop Kontak 9.00 bh 105,000 945,000.00
Single
13 Pemasangan Stop 16.00 bh 110,000 1,760,000.00
KontakGanda
14 Pemasangan Stop Kontak AC 2.00 bh 240,000 480,000.00
15 Pemasangan AC split wall 2 PK 2.00 unit 6,750,000 13,500,000.00
16 Grounding (max 2 Ohm) 1.00 lot 2,500,000 2,500,000.00
I Pek. PENGECETAN DAN
249,549,760.00
FINISHING
1 Pek. Cat Tembok 2,529.00 m2 35,400 89,526,600.00
2 Pek. Cat Kusen dan Jalusi 528.50 m2 76,330 40,340,405.00
3 Pek. Cat Bingkai jendela 880.50 m2 76,330 67,208,565.00
4 Pek. Cat Pintu 240.50 m2 76,330 18,357,365.00
5 Pek. Cat Listplank Kayu 182.50 m2 76,330 13,930,225.00
6 Pek. Cat Plafond 429.00 m2 35,400 15,186,600.00
7 Pembersihan Akhir 1.00 Unit 5,000,000 5,000,000.00
J BIAYA PEKERJA 94,000,000.00
1 Mandor 4.00 OB 7,500,000 30,000,000.00
2 Tukang 32.00 OB 200,000 64,000,000.00
K LAIN - LAIN 69,500,000.00
1 IMB 1.00 dok 22,500,000 22,500,000.00
2 Transportasi 2.00 pkt 4,500,000 9,000,000.00
3 Ketua Pengelola Kegiatan 4.00 OB 3,500,000 14,000,000.00
4 Anggota Pengelola Kegiatan 8.00 OB 3,000,000 24,000,000.00
TOTAL 1,000,000,000.00
Satu Milyar Rupiah
 YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI
Akta Notaris Kusnadi,S.H.,M.H.,M.Kn
Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

RENCANA ANGGARAN BIAYA

PEKERJAAN : PENGADAAN ALAT-ALAT WORKSHOP BENGKEL

LAS-BLK KOMUNITAS

PEMBERI TUGAS : KEMENTERIAN KETENAGAKERJAAN RI

TAHUN ANGGARAN : 2022

HARGA JUMLAH
NO ITEM VOL SAT SATUAN HARGA
(Rp.) (Rp.)
A MEJA KERJA 138,290,000.00
1 Set Meja Kerja 3.00 unit Rp 5,000,000 Rp 15,000,000.00
2 Ragum 5" KRISBOW 3.00 unit Rp 2,800,000 Rp 8,400,000.00
3 Grinda Asah BOSCH 3.00 unit Rp 2,000,000 Rp 6,000,000.00

B WELDING TOOLS 108,890,000.00

1 Trafo Portabel Power 120 3.00 unit Rp 2,000,000 Rp 6,000,000.00
2 FALCON Trafo Portabel 2.00 unit Rp 2,800,000 Rp 5,600,000.00
3 Power 200 FALCON 2.00 roll Rp 3,500,000 Rp 7,000,000.00
4 Kabel Welding Kecil 400A 5.00 bh Rp 160,000 Rp 800,000.00
5 Stang Las 5.00 bh Rp 80,000 Rp 400,000.00
REWIN Clem
Order Massa
C CUTTING TORCH 89,090,000.00
1 Oksigen 2.00 palet Rp 15,000,000 Rp 30,000,000.00
2 Acetylene 3.00 tbg Rp 1,500,000 Rp 4,500,000.00
3 LPG 40 Kg 3.00 tbg Rp 1,500,000 Rp 4,500,000.00
4 Hose Cuting Torch 2.00 roll Rp 2,550,000 Rp 5,100,000.00
5 Regulator Oksigen 8.00 unit Rp 350,000 Rp 2,800,000.00
6 Regulator Acetylene 8.00 unit Rp 350,000 Rp 2,800,000.00
7 Nozzle 1/16 8.00 unit Rp 770,000 Rp 6,160,000.00
8 Nozzle 3/16 8.00 unit Rp 850,000 Rp 6,800,000.00
9 Clem Hose 3.00 pak Rp 130,000 Rp 390,000.00
10 Kunci Botol 5.00 bh Rp 70,000 Rp 350,000.00
11 Spanar 12" 5.00 bh Rp 90,000 Rp 450,000.00
12 Tip Cleaner 8.00 set Rp 30,000 Rp 240,000.00
D CUTTING TOOLS 25,000,000.00
1 Mesin Cutting Wheel 14" 5.00 unit Rp 4,000,000 Rp 20,000,000.00
BOSCH
2 Grinda 4" BOSCH 8.00 unit Rp 400,000 Rp 3,200,000.00
3 grinda 7" BOSCH 3.00 unit Rp 600,000 Rp 1,800,000.00
 YAYASAN AL HUDA LIL MUTTAQIN AL MADSARI
Akta Notaris Kusnadi,S.H.,M.H.,M.Kn
Sk Nomor AHU -0020736.AH.01.04.Tahun2020
Alamat : Dusun Kubangsari Desa Karangasem Kec. Leuwimunding Kab. Majalengka 45473
Email :alhudaalmadsari@gmail.com 082316439889

E DRILL TOOLS 59,100,000.00

1 Bor Duduk Under 24 mm 2.00 unit 12,000,000 24,000,000.00
2 Bor Slager under 13 mm 2.00 unit 3,000,000 6,000,000.00
3 Bor Slager under 24 mm 2.00 unit 3,800,000 7,600,000.00
4 Bor Slager under 2" 2.00 unit 5,000,000 10,000,000.00
5 Hand Drill Bosch 5.00 unit 500,000 2,500,000.00
6 Hand Drill Combination BOSCH 3.00 unit 3,000,000 9,000,000.00
F CONSUMABLE TOOLS 68,950,000.00
1 Kawat Las 2.6 mm RD 260 50.00 pack 100,000 5,000,000.00
2 Kawat Las Stainless 1.6 mm 50.00 pack 750,000 37,500,000.00
3 Kawat Las 4 mm Kobe Steel 50.00 pack 150,000 7,500,000.00
4 Kawat Las 2 mm 2 Kg 100.00 pack 75,000 7,500,000.00
5 Set Mata Bor Bosch 3.00 set 250,000 750,000.00
6 Batu Grinda duduk 4" 10.00 pcs 70,000 700,000.00
7 Batu Grinda Portabel 4" 30.00 ktk 100,000 3,000,000.00
8 Cutting Disc 14" 10.00 ktk 700,000 7,000,000.00
TOTAL 500.000.000.00
Lima Ratus Juta Rupiah

Majalengka, 13 Februari 2022

Mengetahui,

Ketua Yayasan

IDA JUBAEDAH,S.Pd