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    Dokumen RAP

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    DimasT
    This document is a budget plan (Rencana Anggaran Pelaksanaan or RAP) for a construction project by PT. Adhi Karya. It details the budget for procuring pipe materials for building an Entrepreneurship building and auditorium at Brawijaya University in Malang. The budget includes the costs of various types and quantities of pipes, fittings, tools, office supplies, and overhead/profit. The total budget amount is Rp965,430,520.

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    Dokumen RAP

    Uploaded by

    DimasT
    87 views1 page
    This document is a budget plan (Rencana Anggaran Pelaksanaan or RAP) for a construction project by PT. Adhi Karya. It details the budget for procuring pipe materials for building an Entrepreneurship building and auditorium at Brawijaya University in Malang. The budget includes the costs of various types and quantities of pipes, fittings, tools, office supplies, and overhead/profit. The total budget amount is Rp965,430,520.

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    This document is a budget plan (Rencana Anggaran Pelaksanaan or RAP) for a construction project by PT. Adhi Karya. It details the budget for procuring pipe materials for building an Entrepreneurship building and auditorium at Brawijaya University in Malang. The budget includes the costs of various types and quantities of pipes, fittings, tools, office supplies, and overhead/profit. The total budget amount is Rp965,430,520.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    87 views1 page

    Dokumen RAP

    Uploaded by

    DimasT
    This document is a budget plan (Rencana Anggaran Pelaksanaan or RAP) for a construction project by PT. Adhi Karya. It details the budget for procuring pipe materials for building an Entrepreneurship building and auditorium at Brawijaya University in Malang. The budget includes the costs of various types and quantities of pipes, fittings, tools, office supplies, and overhead/profit. The total budget amount is Rp965,430,520.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    RENCANA ANGGARAN PELAKSANAAN (RAP)

    Nama Proyek : Proyek Pembangunan Gedung Entrepreneurship dan Auditorium


    Instansi : PT. Adhi Karya
    Jenis Pekerjaan : Pengadaan Material Pipa
    Lokasi : Universitas Brawijaya Malang
    Sumber Dana : Modal Perusahaan dan Pinjaman

    No. Uraian Volume Satuan Harga Satuan Total Harga


    A. TENAGA
    JUMLAH UPAH TENAGA KERJA Rp -
    B. MATERIAL
    Pipa Pipa black steel SCH 40 Ukuran : 6 inch X 6 meter 97,00 Btg Rp 2.922.400,00 Rp 283.472.800,00
    Pipa Pipa black steel SCH 40 Ukuran : 4 inch X 6 meter 20,00 Btg Rp 1.900.000,00 Rp 38.000.000,00
    Pipa Pipa black steel SCH 40 Ukuran : 8 inch X 6 meter 15,00 Btg Rp 4.700.000,00 Rp 70.500.000,00
    Lokfom 1,2x25mtr BJLS 60 25,00 Roll Rp 4.877.000,00 Rp 121.925.000,00
    Lokfom 1,2x25mtr BJLS 80 27,00 Roll Rp 6.321.000,00 Rp 170.667.000,00
    Ducting PU Merk TDI Ukuran 4 X 1,2 meter 280,00 Gln 410.000,00 Rp 114.800.000,00
    Lem Ducting Merk Rajawali @10 Kg 12,00 Pcs 490.000,00 Rp 5.880.000,00
    Duct Tape Tipe Lem 50,00 Pcs 8.000,00 Rp 400.000,00
    Bayonet @4mtr 40,00 Pcs 26.000,00 Rp 1.040.000,00
    Flange @4mtr 80,00 Btg 46.000,00 Rp 3.680.000,00
    Reinforcement @4mtr 50,00 Pcs 99.000,00 Rp 4.950.000,00
    Elbow Black Steel 90 Uk 6 inch 4,00 Pcs 475.000,00 Rp 1.900.000,00
    Elbow Black Steel 45 Uk 6 inch 2,00 Pcs 475.000,00 Rp 950.000,00
    Tee Black Steel 6 Inch 7,00 Pcs 550.000,00 Rp 3.850.000,00
    Tee Reduce Black Steel 6x4 Inch 6,00 Pcs 525.000,00 Rp 3.150.000,00
    Elbow Black Steel 90 Uk 4 inch 9,00 Pcs 175.000,00 Rp 1.575.000,00
    Elbow Black Steel 45 Uk 4 inch 2,00 Pcs 175.000,00 Rp 350.000,00
    U bolt Uk 8 inch 15,00 Pcs 35.000,00 Rp 525.000,00
    U bolt Uk 6 inch 70,00 Pcs 30.000,00 Rp 2.100.000,00
    U bolt Uk 4 inch 24,00 Pcs 25.000,00 Rp 600.000,00
    UNP Uk 100x50x5mm 5,00 Btg 625.000,00 Rp 3.125.000,00
    Dynabolt M10 50,00 Pcs 4.000,00 Rp 200.000,00
    Siku Uk 4x4 biasa 40,00 Btg 65.000,00 Rp 2.600.000,00
    Thiner @5ltr 1,00 Klg 55.000,00 Rp 55.000,00
    Staping Fiser S6 @100pcs 2,00 Pack 30.000,00 Rp 60.000,00
    Tinta Epson 774 Hitam 2,00 Pcs 200.000,00 Rp 400.000,00
    Tinta Epson 664-4 Kuning 2,00 Pcs 100.000,00 Rp 200.000,00
    Tinta Epson 664-2 Cyan 2,00 Pcs 100.000,00 Rp 200.000,00
    Tinta Epson 664-3 Magenta 2,00 Pcs 100.000,00 Rp 200.000,00
    Gunting 2,00 Pcs 15.000,00 Rp 30.000,00
    Ordner 24,00 Dus 25.000,00 Rp 600.000,00
    Pulpen gel Hitam Kokoro Gel 0,5 2,00 Dus 75.000,00 Rp 150.000,00
    Pulpen Gel Biru Kokoro Gel 0,5 2,00 Dus 45.000,00 Rp 90.000,00
    Post it Pembatas Polos (kecil) 10,00 Pcs 7.500,00 Rp 75.000,00
    Post it Pembatas SIGN IN 10,00 Pcs 10.000,00 Rp 100.000,00
    Paper Clips Trigonal Daito No.3 20,00 Ktk 20.000,00 Rp 400.000,00
    Paper Clips Trigonal No.105 20,00 Ktk 4.000,00 Rp 80.000,00
    Isi Staples No.10 20,00 Ktk 20.000,00 Rp 400.000,00
    Double Tape Besar 5,00 Pcs 15.000,00 Rp 75.000,00
    Isolasi Bening Uk. Besar 5,00 Pcs 12.500,00 Rp 62.500,00
    Lakban Hitam Uk. Besar 5,00 Pcs 17.500,00 Rp 87.500,00
    JUMLAH HARGA BAHAN Rp 839.504.800,00
    C. PERALATAN
    JUMLAH PERALATAN Rp -
    D. Jumlah (A+B+C) Rp 839.504.800,00
    E. Overhead dan profit Rp 125.925.720,00
    F. Harga Satuan Pekerjaan (D+E) Rp 965.430.520,00

    Bekasi, 05 Desember 2022


    Mengetahui, Dibuat Oleh :
    Direktur Utama Procurement Staff

    PRADIPTA ANUGRAH DRIATAMA DIMAS TRIANTO

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