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(Lampiran 1)

RENCANA ANGGARAN BIAYA


- Rincian Pengeluaran
LIST OF
RECUIREMENT Prepared Checked Approved Confirmed
PARTS
Project : KRAI
Quantity : 1 Unit Team

ELECTRICAL PART LIST


No Part Name Type Qty Unit Cost/Unit Total Cost
1. Joystick - 2 Unit Rp 100,000.00 Rp 200,000.00
2. Sensor infrared IR
12 Pcs Rp 90,000.00 Rp 1,080,000.00
GP2Y0A21YK0F
3. Pin header male sisir bengkok 3 Pcs Rp 5,000.00 Rp 15,000.00
4. Pin header female sisir bengkok 3 Pcs Rp 5,000.00 Rp 15,000.00
5. Resistor 10K Ω 10 Pcs Rp 200.00 Rp 2,000.00
6. Resistor 1K Ω 10 Pcs Rp 200.00 Rp 2,000.00
7. Jack DC Male & female 1 Pasang Rp 10,000.00 Rp 10,000.00
8. Switch On/Off 3 Pcs Rp 2,000.00 Rp 6,000.00
9. Dioda IN40001 5 Pcs Rp 1,000.00 Rp 5,000.00
10. Kapasitor 1000uF 5 Pcs Rp 2,000.00 Rp 10,000.00
11. IC Regulator LM 7805 3 Pcs Rp 5,000.00 Rp 15,000.00
12. Kapasitor 330uF 3 Pcs Rp 2,000.00 Rp 6,000.00
13. LED - 3 Pcs Rp 1,000.00 Rp 3,000.00
14. Resistor 330Ω 10 Pcs Rp 200.00 Rp 2,000.00
15. LCD 2x16 1 Pcs Rp 50,000.00 Rp 50,000.00
16. Potensiometer 10K Ω 3 Pcs Rp 5,000.00 Rp 15,000.00
17. Resistor 220Ω 10 Pcs Rp 200.00 Rp 2,000.00
18. Resistor 2KΩ 10 Pcs Rp 200.00 Rp 2,000.00
19. Socket DC Male & female 1 Pasang Rp 5,000.00 Rp 5,000.00
20. Friction lock header
1*6 4 Pasang Rp 5,000.00 Rp 20,000.00
+ socket
21. Kabel pelangi 10 warna 5 Meter Rp 20,000.00 Rp 100,000.00
22. Stick game - 1 Pcs Rp 50,000.00 Rp 50,000.00
23. Timah SMD - 1 Gulung Rp 80,000.00 Rp 80,000.00
24. Timah solder - 1 Gulung Rp 80,000.00 Rp 80,000.00
25. Bluetooth HC05 1 Pcs Rp 150,000.00 Rp 150,000.00
26. Friction lock header
1x10 4 Pcs Rp 10,000.00 Rp 40,000.00
+ socket
27. Resistor 10K Ω 20 Pcs Rp 200.00 Rp 4,000.00
28. Resistor 100 Ω 20 Pcs Rp 200.00 Rp 4,000.00
29. LED Super bright - 12 Pcs Rp 5,000.00 Rp 60,000.00
30. Transistor NPN BD 139 6 Pcs Rp 2,000.00 Rp 12,000.00
31. Photodioda - 12 Pcs Rp 7,000.00 Rp 84,000.00
32. PCB + Masking - 2 Pcs Rp 80,000.00 Rp 160,000.00
33. STM32 - 2 Pcs Rp 265,000.00 Rp 530,000.00
34. Raspberry-pi - 2 Pcs Rp 595,000.00 Rp 1,190,000.00
35. Servo Motor hi-tech 485 4 Pcs Rp 210,000.00 Rp 840,000.00
36. Tombol Emergency Kotak kuning 2 Pcs Rp 400,000.00 Rp 800,000.00
37. Driver motor DC BTS7960B
Driver 43A H-
4 Pcs Rp 200,000.00 Rp 800,000.00
Bridge Drive
PWM
38. Bluetooth HC-05 1 Pcs Rp 150,000.00 Rp 150,000.00
39. LCD Character +
4 x 20 2 Pcs Rp 150,000.00 Rp 300,000.00
Modul I2C
40. Baterai Li-Po 3 Cell 11,1 V/2,2
4 Pcs Rp 500,000.00 Rp 2,000,000.00
A
41. Saklar SPST - 6 Pcs Rp 5,000.00 Rp 30,000.00
42. Terminal block - 30 Pcs Rp 2,500.00 Rp 75,000.00
43. Header Male - 10 Pcs Rp 5,000.00 Rp 50,000.00
44. Frislock Header +
1 x 10 8 Pcs Rp 10,000.00 Rp 80,000.00
socket
45. Pin Header Female - 8 Pcs Rp 5,000.00 Rp 40,000.00
46. Fuse + Socket 2,5 A 10 Pcs Rp 5,000.00 Rp 50,000.00
47. Dioda 1N5408 12 Pcs Rp 1,000.00 Rp 12,000.00
48.. Potensiometer 20 KΩ 8 Pcs Rp 5,000.00 Rp 40,000.00
49. Capacitor 1000 uF / 16V 10 Pcs Rp 1,000.00 Rp 10,000.00
50. IC Regulator LM 7806 8 Pcs Rp 5,000.00 Rp 40,000.00
51. Capacitor 330uF / 16V 4 Pcs Rp 1,000.00 Rp 4,000.00
52. LED - 10 Pcs Rp 1,000.00 Rp 10,000.00
53. Resistor 330 Ω 20 Pcs Rp 200.00 Rp 4,000.00
54. Dioda IN4002 20 Pcs Rp 1,000.00 Rp 20,000.00
55. Encoder LPD3806-
6 Pcs
400BM-G5-24C Rp 320,000.00 Rp 1,920,000.00
TOTAL I Rp 11,284,000.00
MECHANICAL PART LIST
20 x 20 x 6000
1. Aluminium Hollow 15 batang Rp 100,000.00 Rp 1,500,000.00
mm
1mm x 2 x 2
2. Plat Aluminium 10 Kg Rp 75,000.00 Rp 750,000.00
meter
2mm x 1 x 1
3. Plat Aluminium 10 Kg Rp 75,000.00 Rp 750,000.00
meter
4. Omni Wheel CL-13 Dia. 127mm 4 pcs Rp1,000,000.00 Rp 4,000,000.00
5. Hub Omni Wheel Dia. 10 mm 5 pcs Rp 60,000.00 Rp 300,000.00
6. Pillow Block KP-08 Dia. 8mm 15 pcs Rp 30,000.00 Rp 450,000.00
7. Bantalan SP-08 Dia. 8mm 6 pcs Rp 27,000.00 Rp 162,000.00
8. Paku Rivet SP550 Dia. 4mm 2 dus Rp 150,000.00 Rp 300,000.00
Baut Full Ulir
9. M5x70mm 35 pcs Rp 4,000.00 Rp 140,000.00
Fullset
10. Clamp Gas Dia. 20mm 5 pcs Rp 2,500.00 Rp 12,500.00
11. Clamp Gas Dia. 60mm 10 pcs Rp 5,000.00 Rp 50,000.00
12. Mata Bor Dia. 4,5mm 5 pcs Rp 25,000.00 Rp 125,000.00
13. Mata Bor Dia. 5mm 5 pcs Rp 25,000.00 Rp 125,000.00
14. Mata Bor Dia. 8mm 5 pcs Rp 30,000.00 Rp 150,000.00
15. Pisau Potong - 15 pcs Rp 8,000.00 Rp 120,000.00
Gerinda
16. Roller Roda Dia. 50mm 12 pcs Rp 40,000.00 Rp 480,000.00
Baut Full Ulir
17. M4 x 25mm 30 pcs Rp 2,000.00 Rp 60,000.00
Fullset
Baut Full Ulir
18. M4 x 50mm 20 pcs Rp 3,000.00 Rp 60,000.00
Fullset
Siku Aluminium ( 1 10x10 mm 2 pack Rp 20,000.00 Rp 40,000.00
19.
buah )
Laser Cutting Gripper Pelontar
20. 1 paket Rp 400,000.00 Rp 400,000.00
Akrilik dan Bola
TOTAL II Rp 9,974,500.00
PNEUMATIC PART LIST
Stroke 250 mm,
1. Silinder Pneumatic 2 pcs Rp 780,000.00 Rp 1,560,000.00
Bore 20 mm
2. Selang Pneumatic Dia. 10 mm 4 meter Rp 20,000.00 Rp 80,000.00
3. Selang Pneumatic Dia. 6 mm 4 meter Rp 14,000.00 Rp 56,000.00
4. Fitting L Pneumatic Dia. 10 mm 6 pcs Rp 24,000.00 Rp 144,000.00
5. Or Gate Valve Dia. 6 mm 3 pcs Rp 80,000.00 Rp 240,000.00
6. Flow Control Dia.6 mm 4 pcs Rp 27,000.00 Rp 108,000.00
Tabung Angin dari
7. 3.1 Liter 4 pcs Rp 18,000.00 Rp 72,000.00
Botol Big Cola
8. Fitting Cross 10mm Dia. 10 mm 2 pcs Rp 15,000.00 Rp 30,000.00

9. Fitting tee 10mm Dia. 10 mm 4 pcs Rp 10,000.00 Rp 40,000.00

10. Fitting Converter Dia. 10 ke 6 mm 3 pcs Rp 15,000.00 Rp 45,000.00

11. Fitting Converter Dia. 6 ke 4 mm 6 pcs Rp 12,000.00 Rp 72,000.00

Rp 2,447,000.00
TOTAL III
GAME FIELD
1. Papan Multiplex Tebal 18mm 25 papan Rp 240,000.00 Rp 6,000,000.00
Cat Dana Shield
2. 2.5 Liter 3 Pcs Rp 250,000.00 Rp 750,000.00
Hijau Muda
Cat Dana Shield
3. 2.5 Liter 2 Pcs Rp 250,000.00 Rp 500,000.00
Hijau Tua
Cat Dana Shield
4. 2.5 Liter 1 Pcs Rp 250,000.00 Rp 250,000.00
Putih
Cat Dana Shield
5. 2.5 Liter 1 Pcs Rp 250,000.00 Rp 250,000.00
Biru Muda
Jasa Pembuatan Pak Iyan GS 1 Paket Rp 500,000.00 Rp 500,000.00
6.
Game Field
TOTAL IV Rp 8,250,000.00
AKOMODASI
1 Mobil Pulang
1. BBM Mobil Box 150 liter Rp 1,500,000.00 Rp 1,500,000.00
Pergi
1 Mobil Pulang
2. Biaya Tol Mobil Box Rp 50,000.00 Rp 50,000.00
Pergi
3. Hotel Supir Mobil 1 Orang x 6 Hari - - Rp 250,000.00 Rp 1,500,000.00
Box
Uang Saku Supir
4. 6 Hari - - Rp 1,200,000.00 Rp 1,200,000.00
Mobil Box
1 Mobil Pulang
5. BBM Mobil Elf 100 liter Rp 1,000,000.00 Rp 1,000,000.00
Pergi
1 Mobil Pulang
6. Biaya Tol Mobil Elf Rp 50,000.00 Rp 50,000.00
Pergi
Hotel Supir Mobil 1 Orang x 1
7. - - Rp 250,000.00 Rp 250,000.00
Elf Malam
Uang Saku Supir
8. 2 Hari - - Rp 400,000.00 Rp 400,000.00
Mobil Elf
3 x 7 Hari x 6
9. Konsumsi 6 Orang 126 Paket Rp 20,000.00 Rp 2,520,000.00
Orang
10. Penginapan 6 Orang 7 Hari x 2 kamar 14 Paket Rp 350,000.00 Rp 4,900,000.00
11. Uang Saku 6 Orang x 7 hari 42 Orang Rp 25,000.00 Rp 1,050,000.00
Kebutuhan
12. - 1 Paket Rp 500,000.00 Rp 500,000.00
Mendesak
TOTAL V Rp 14,920,000.00
TOTAL ANGGARAN Rp 46,955,500.00

- Rincian Pemasukan

No Uraian Qty Satuan Harga Total


1. Uang Kas RESP 1 Paket Rp 500.000.00 Rp 500.000.00
2. Dana Usaha 1 Paket Rp 500.000.00 Rp 500.000.00
3. Dana Jurusan AE 1 Paket Rp 1.000.000.00 Rp 1,000,000.00
4. Dana Rutin Kemahasiswaan 1 Paket Rp 42.780.500.00 Rp 44.955.500.00
Total Anggaran Biaya Rp 46,955,500.00

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