Rencana Belanja Kebutuhan Tahap I

RENCANA BELANJA KEBUTUHAN

TAHAP I

No	Keterangan	Satuan	Volume		Total	Sub Total
A.	Pembelian Besi Bangunan
1	Besi diameter 16 mm (ulir)
	- Sepatu 100/20	132,500	14	btg	1,855,000
	- Kolom 30/30	132,500	14	btg	1,855,000
	- Balok 30/60	132,500	40	btg	5,300,000
	- Balok 20/30	132,500	4	btg	530,000
	- Stekkan	132,500	3	btg	397,500
	Jumlah		75	btg		9,937,500
2	Besi diameter 16 mm
	- Kuda balok 30/60 dan 20/30	125,000	16	btg	2,000,000
3	Besi diameter 12 mm
	- Kolom 30/30	79,000	14	btg	1,106,000
	- Balok 30/60	79,000	30	btg	2,370,000
	- Balok 20/30	79,000	4	btg	316,000
	- Tangga	79,000	10	btg	790,000
	Jumlah		58	btg		6,582,000
4	Besi diameter 10 mm
	- Slof 15/25	45,000	33	btg	1,485,000
	- Kolom 20/20	45,000	8	btg	360,000
	- Kolom 15/15	45,000	10	btg	450,000
	- Dak 1000/12	45,000	140	btg	6,300,000
	Jumlah		191			8,595,000
5	Besi diameter 8 mm
	- Kolom 30/30	27,500	37	btg	1,017,500
	- Kolom 20/20	27,500	5	btg	137,500
	- Kolom 15/15	27,500	10	btg	275,000
	- Balok 30/60	27,500	64	btg	1,760,000
	- Balok 20/30	27,500	8	btg	220,000
	- Slof 15/25	27,500	32	btg	880,000
	Jumlah		156			4,290,000
	Sub Total A					29.404.500

No	Keterangan	Satuan	Volume		Total	Sub Total
B.	Pembelian Material Bangunan
1	Semen Gresik 40 Kg/zak	46,500	220	zak	10,230,000
2	Pasir hitam (cor)	850,000	6	truk	5,100,000
3	Pasir pasang	650,000	3	truk	1,950,000
4	Batu belah	125,000	6	colt	750,000
5	Batu coral	190,000	15	colt	2,850,000
6	Batu bata merah	350,000	5	Rb	1,875,000
6	Multiplek (tebal 8 mm)	100,000	66	lbr	6,600,000
7	Bendrat	6,500	20	Kg	130,000
8	Kayu 6 x 12 x 400 Cm	60,000	25	btg	1,500,000
9	Kayu 5 x 7 x 400 Cm	30,000	91	btg	2,730,000
10	Paku 1,5 inch	14,000	5	Kg	70,000
11	Paku 2,5 inch	14,000	5	Kg	70,000
12	Sewa molen	250,000	1	Hr	250,000
13	Ember cor	8,000	10	Bh	80,000
14	Bambu	15,000	125	btg	1,875,000
						36.060,000
C.	Instalasi Listrik dan Air
1	Instalasi listrik dan air	5,000,000	1	pack	5,000,000
						5,000,000
D.	Upah Kerja
1	Tukang 50 hari x 3 orang	60,000	150	HOK	9,000,000
2	Pembantu 50 hari x 3 orang	45,000	150	HOK	6,750,000
						15,750,000