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Sheet 1: RAP 3 RKB
| RENCANA ANGGARAN PELAKSANAAN (RAP) | |||||||
| KEGIATAN | PEMBANGUNAN 3 RUANG KELAS BARU | ||||||
| PEKERJAAN | PEMBANGUNAN 3 RUANG KELAS BARU | ||||||
| LOKASI | GEDUNG SMA ISLAM SULTAN FATAH WEDUNG DEMAK | ||||||
| SUMBER DANA | APBN | ||||||
| TAHUN ANGGARAN | 2012 | ||||||
| No | JENIS PEKERJAAN | VOLUME | Harga Satuan (Rp) | Jumlah (Rp) | Total (Rp) | ||
| 1 | 2 | 3 | 4 | 5 | 6 | ||
| 1 | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| 2 | Pek. Slof, Kolom Balok, Lt | ||||||
| 1 | Pasir | 6.00 | rit | 1,250,000.00 | 7,500,000.00 | ||
| 2 | Kris | 3.00 | rit | 1,450,000.00 | 4,350,000.00 | ||
| 3 | Cement (40 kg) | 195.00 | zak | 50,000.00 | 9,750,000.00 | ||
| 4 | Papan 20 x 20 x 2 cm | 300.00 | lbr | 7,000.00 | 2,100,000.00 | ||
| 5 | Bambu Pancang Ø 10 - 13 cm | 50.00 | btg | 35,000.00 | 1,750,000.00 | ||
| 25,450,000.00 | |||||||
| 3 | Pek. Pasang Batu Bata + Plaster + Aci | ||||||
| 1 | Batu Bata | 28,000.00 | bh | 500.00 | 14,000,000.00 | ||
| 2 | Pasir | 6.00 | rit | 1,250,000.00 | 7,500,000.00 | ||
| 3 | Cement (40 kg) | 150.00 | zak | 50,000.00 | 7,500,000.00 | ||
| 29,000,000.00 | |||||||
| 4 | Pek. Kolong, Slop, Ring Balok, Kuda-kuda | ||||||
| 1 | Besi Ø 6 | 270.00 | btg | 22,000.00 | 5,940,000.00 | ||
| 2 | Besi Ø 10 | 175.00 | btg | 86,000.00 | 15,050,000.00 | ||
| 3 | Besi Ø 12 | 172.00 | btg | 107,000.00 | 18,404,000.00 | ||
| 4 | Bendrat | 3.00 | rol | 360,000.00 | 1,080,000.00 | ||
| 34,534,000.00 | |||||||
| 5 | Pek. Plat | ||||||
| 1 | Cement (40 kg) | 300.00 | zak | 50,000.00 | 15,000,000.00 | ||
| 2 | Pasir | 5.00 | rit | 1,250,000.00 | 6,250,000.00 | ||
| 3 | Kris | 4.00 | rit | 1,450,000.00 | 5,800,000.00 | ||
| 27,050,000.00 | |||||||
| 6 | Pek. Steger/Perancah | 1.00 | ls | 22,500,000.00 | 22,500,000.00 | ||
| 1 | Triplek | 80.00 | lbr | 105,000.00 | 8,400,000.00 | ||
| 2 | Genteng | 7,500.00 | bh | 1,125.00 | 8,437,500.00 | ||
| 39,337,500.00 | |||||||
| 7 | Pek. Plafond 300 m² | - | |||||
| 1 | Kayu Glugu 4/6 x 4 m | 150.00 | btg | 26,000.00 | 3,900,000.00 | ||
| 2 | Eternit 100 x 100 | 300.00 | m² | 15,250.00 | 4,575,000.00 | ||
| 3 | Pek. Listplang Board | 107.00 | m¹ | 15,000.00 | 1,605,000.00 | ||
| 10,080,000.00 | |||||||
| 8 | - | - | |||||
| 9 | Pek. Cat-catan | 3.00 | ls | 4,000,000.00 | 12,000,000.00 | 12,000,000.00 | |
| 10 | Pek. Lantai 3 RKB | - | |||||
| 1 | Keramik 30 x 30 | 290.00 | m² | 50,000.00 | 14,500,000.00 | ||
| 2 | Pasir | 2.00 | rit | 1,250,000.00 | 2,500,000.00 | ||
| 3 | Cement (40 kg) | 50.00 | zak | 50,000.00 | 2,500,000.00 | ||
| 19,500,000.00 | |||||||
| 11 | Upah Tenaga 23% dari Jml Pekerjaan Seluruhnya | 1.00 | ls | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | |
| 12 | Pek. Kusen Pintu dan Jendela | 3.00 | ls | 7,500,000.00 | 22,500,000.00 | 22,500,000.00 | |
| 13 | Mebelair | RKB | - | - | |||
| 14 | Biaya administrasi + Laporan (DO) 5% | 1.00 | ls | 8,862,817.50 | 8,862,817.50 | 8,862,817.50 | |
| Jumlah | 276,314,317.50 | ||||||
| Wedung, 11 Februari 2013 | |||||||
| Ketua Pelaksana | Bendahara Pelaksana | ||||||
| BUDIYONO, ST | MAHMUDI, S.Pd.I | ||||||
| RENCANA ANGGARAN PELAKSANAAN (RAP) | |||||||
| KEGIATAN | LAB IPA | ||||||
| PEKERJAAN | LAB IPA | ||||||
| LOKASI | GEDUNG SMA ISLAM SULTAN FATAH WEDUNG DEMAK | ||||||
| SUMBER DANA | APBN | ||||||
| TAHUN ANGGARAN | 2012 | ||||||
| No | JENIS PEKERJAAN | VOLUME | Harga Satuan (Rp) | Jumlah (Rp) | Total (Rp) | ||
| 1 | 2 | 3 | 4 | 5 | 6 | ||
| 1 | Pek. Pondasi | ||||||
| 1 | Batu Belah | 5.00 | rit | 750,000.00 | 3,750,000.00 | ||
| 2 | Cement (40 kg) | 50.00 | zak | 50,000.00 | 2,500,000.00 | ||
| 3 | Kris 1 - 2 | 1.00 | rit | 1,450,000.00 | 1,450,000.00 | ||
| 4 | Pasir | 2.00 | rit | 1,250,000.00 | 2,500,000.00 | ||
| 10,200,000.00 | |||||||
| 2 | Pek. Slof, Kolom Balok, Lt | ||||||
| 1 | Pasir | 2.00 | rit | 1,250,000.00 | 2,500,000.00 | ||
| 2 | Kris | 0.50 | rit | 1,450,000.00 | 725,000.00 | ||
| 3 | Cement (40 kg) | 75.00 | zak | 50,000.00 | 3,750,000.00 | ||
| 4 | Papan 20 x 20 x 2 cm | 200.00 | lbr | 7,000.00 | 1,400,000.00 | ||
| 5 | Bambu Pancang Ø 10 - 13 cm | 40.00 | btg | 35,000.00 | 1,400,000.00 | ||
| 9,775,000.00 | |||||||
| 3 | Pek. Pasang Batu Bata + Plaster + Aci | ||||||
| 1 | Batu Bata | 16,000.00 | bh | 500.00 | 8,000,000.00 | ||
| 2 | Pasir | 2.00 | rit | 1,250,000.00 | 2,500,000.00 | ||
| 3 | Cement (40 kg) | 100.00 | zak | 50,000.00 | 5,000,000.00 | ||
| 15,500,000.00 | |||||||
| 4 | Pek. Kolong, Slop, Ring Balok, Kuda-kuda | ||||||
| 1 | Besi Ø 6 | 130.00 | btg | 22,000.00 | 2,860,000.00 | ||
| 2 | Besi Ø 10 | 82.00 | btg | 86,000.00 | 7,052,000.00 | ||
| 3 | Besi Ø 12 | 100.00 | btg | 107,000.00 | 10,700,000.00 | ||
| 4 | Bendrat | 1.00 | rol | 360,000.00 | 360,000.00 | ||
| 18,112,000.00 | |||||||
| 5 | Pek. Kap Atap | ||||||
| 1 | Kayu 6 x 12 x 400 | 40.00 | btg | 220,000.00 | 8,800,000.00 | ||
| 2 | Usuk 4 x 6 x 1,50 | 150.00 | btg | 8,500.00 | 1,275,000.00 | ||
| 3 | Usuk 4 x 6 x 200 | 40.00 | btg | 20,000.00 | 800,000.00 | ||
| 4 | Usuk 4 x 6 x 300 | 80.00 | btg | 32,000.00 | 2,560,000.00 | ||
| 5 | Reng 2 x 3 x 400 | 10.00 | pak | 265,000.00 | 2,650,000.00 | ||
| 16,085,000.00 | |||||||
| 6 | Pek. Kap | ||||||
| 1 | Genteng | 6,000.00 | buah | 1,125.00 | 6,750,000.00 | ||
| 2 | Kerpus | 17.00 | m¹ | 12,500.00 | 212,500.00 | ||
| 6,962,500.00 | |||||||
| 7 | Pek. Plafond 100 m² | - | |||||
| 1 | Kayu Glugu 4/6 x 4 m | 80.00 | btg | 26,000.00 | 2,080,000.00 | ||
| 2 | Eternit 100 x 100 | 170.00 | m² | 15,250.00 | 2,592,500.00 | ||
| 3 | Pek. Listplang Board | 65.00 | m¹ | 15,000.00 | 975,000.00 | ||
| 5,647,500.00 | |||||||
| 8 | Pek. Lantai 1 RKB | - | |||||
| 1 | Keramik 30 x 30 | 150.00 | m² | 50,000.00 | 7,500,000.00 | ||
| 2 | Pasir | 1.00 | rit | 1,250,000.00 | 1,250,000.00 | ||
| 3 | Cement (40 kg) | 25.00 | zak | 50,000.00 | 1,250,000.00 | ||
| 10,000,000.00 | |||||||
| 9 | Upah Tenaga 25% dari Jml Pekerjaan Seluruhnya | 1.00 | ls | 23,070,500.00 | 23,070,500.00 | 23,070,500.00 | |
| 10 | Pek. Kusen Pintu dan Jendela | 1.00 | ls | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | |
| 11 | Cakar Ayam 22 titik | 22.00 | titik | 165,000.00 | 3,630,000.00 | 3,630,000.00 | |
| 12 | Pek. Urugan Padas | 25.00 | rit | 575,000.00 | 14,375,000.00 | 14,375,000.00 | |
| 13 | Pek. Cat-catan Tembok dan Kayu | 1.00 | ls | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | |
| 14 | Mebelair | 1.00 | RKB | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | |
| 15 | Biaya administrasi + Laporan (DO) 5% | 1.00 | ls | 4,614,100.00 | 4,614,100.00 | 4,614,100.00 | |
| Jumlah | 165,471,600.00 | ||||||
| Wedung, 11 Februari 2013 | |||||||
| Ketua Pelaksana | Bendahara Pelaksana | ||||||
| BUDIYONO, ST | MAHMUDI, S.Pd.I | ||||||
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