PROGRAM
KEGIATAN
: PENYEDIAAN PRASARANA DAN SARANA AIR MINUM BAGI MASYARAKAT BERPENGHASILAN RENDAH
PEKERJAAN
LOKASI
: DUSUN PAKUAN DESA TINIGI KEC. GALANG UTARA KAB. TOLI - TOLI
TAHUN ANGGARAN
: 2013
NO
URAIAN PEKERJAAN
KONTRAK
VOL / SAT
PEKERJAAN PERSIAPAN
1 Pengukuran dan Pematokan
3
1.00 Ls
HRG. SAT.
JML. HARGA
( Rp )
( Rp )
VOL / SAT
1,500,000.00
1,500,000.00
PEKERJAAN TAMBAH
Ls
II
II.1
Ls
( Rp )
11
-
12
-
KET
JUMLAH HARGA
1.00 Ls
13
14
1,500,000.00
1,500,000.00
35,000.00
879,018.00
M3
25.11 M3
35,000.00
879,018.00
M3
6.28 M3
11,666.67
73,251.52
M3
6.28 M3
11,666.67
73,251.52
M3
1.65 M3
191,000.00
315,283.70
M3
1.65 M3
191,000.00
315,283.70
M3
1.24 M3
357,405.00
442,020.63
M3
1.24 M3
357,405.00
442,020.63
M3
3.56 M3
718,325.00
2,554,363.70
M3
3.56 M3
718,325.00
2,554,363.70
M3
57.51 M2
44,078.20
2,535,025.44
M2
57.51 M2
44,078.20
2,535,025.44
M2
4 Acian plesteran
57.51 M2
21,000.00
1,207,752.00
M2
57.51 M2
21,000.00
1,207,752.00
M2
6.00 M3
560,529.00
3,363,174.00
M3
6.00 M3
560,529.00
3,363,174.00
M3
1.29 M3
796,840.36
1,024,816.39
M3
1.29 M3
796,840.36
1,024,816.39
M3
VOL / SAT
PEMBUATAN INTAKE
1 Pekerjaan Galian Tanah
II.2
VOL / SAT
1,500,000.00
AMANDEMEN I
PEKERJAAN KURANG
PEKERJAAN BETON
1 Lantai kerja beton K100
2 Plat lantai dasar tebal 20 cm
- Beton K-225
- Tulangan beton
- Bekisting
1.69 M3
1,010,024.29
1,710,981.15
M3
1.69 M3
1,010,024.29
1,710,981.15
M3
216.01 Kg
11,613.00
2,508,512.05
Kg
216.01 Kg
11,613.00
2,508,512.05
Kg
4.84 M2
126,540.00
612,453.60
M2
4.84 M2
126,540.00
612,453.60
M2
0.55 M3
1,010,024.29
554,503.34
M3
0.55 M3
1,010,024.29
554,503.34
M3
120.35 Kg
11,613.00
1,397,666.36
Kg
120.35 Kg
11,613.00
1,397,666.36
Kg
5.67 M2
281,055.00
1,593,581.85
M2
5.67 M2
281,055.00
1,593,581.85
M2
2.54 M3
1,010,024.29
2,566,471.72
M3
1.34 M3
1,010,024.29
1,354,442.57
1.20 M3
462.65 Kg
11,613.00
5,372,731.22
Kg
462.65 Kg
11,613.00
5,372,731.22
33.67 M2
246,055.00
8,284,671.85
M2
28.27 M2
246,055.00
6,955,974.85
5.40 M2
4 Dinding tebal 15 cm
- Beton K-225
- Tulangan beton
- Bekisting
Kg
1,212,029.15
1,328,697.00
1
II.4
2
1 Pengecatan Tembok
II.6
10
11
12
13
14
11,784.50
217,824.70
M2
18.48 M2
11,784.50
217,824.70
M2
0.72 M2
11,750.00
8,460.00
M2
0.72 M2
11,750.00
8,460.00
M2
2.52 M2
115,615.00
291,349.80
M2
2.52 M2
115,615.00
291,349.80
M2
1.00 Bh
140,000.00
140,000.00
Bh
1.00 Bh
140,000.00
140,000.00
Bh
2.00 Bh
140,000.00
280,000.00
Bh
2.00 Bh
140,000.00
280,000.00
Bh
2.00 Bh
400,000.00
800,000.00
Bh
1.00 Bh
400,000.00
400,000.00
1.00 Bh
400,000.00
Bh
280,000.00
1.00 Bh
280,000.00
2.00 Bh
950.00
1.00 Bh
280,000.00
280,000.00
Bh
2.00 Bh
950.00
1,900.00
Bh
2.00 Bh
325,000.00
650,000.00
Bh
2.00 Bh
200,000.00
400,000.00
Bh
40,065,813.01
III
18.48 M2
2 Pengecatan besi
II.5
PEKERJAAN PENGECATAN
Bh
325,000.00
2.00 Bh
200,000.00
1,900.00
400,000.00
Bh
2.00 Bh
-
Bh
36,195,086.87
650,000.00
3,870,726.15
4.06 M3
35,000.00
142,170.00
M3
0.30 M3
35,000.00
10,465.00
3.76 M3
1.35 M3
11,666.67
15,796.67
M3
0.60 M3
11,666.67
7,046.67
0.75 M3
8,750.00
0.66 M3
191,000.00
125,821.25
0.90 M3
171,327.00
13.61 M2
115,615.00
1,572,942.08
2.24 M3
718,325.00
1,611,921.30
0.67 M3
357,405.00
238,835.89
41.12 M2
44,078.20
1,812,671.90
M2
13.49 M2
44,078.20
5 Acian plesteran
41.12 M2
21,000.00
863,604.00
M2
4.94 M2
21,000.00
0.44 M3
796,840.36
350,012.13
0.24 M3
191,000.00
45,505.75
M3
131,705.00
M2
M3
0.19 M3
357,405.00
1.41 M2
115,615.00
163,248.38
12.19 M2
1,409,693.70
0.13 M3
718,325.00
94,818.90
2.11 M3
1,517,102.40
67,817.60
M3
0.86 M3
306,653.49
594,791.23
27.63 M2
1,217,880.67
103,824.00
36.18 M2
759,780.00
0.54 M3
430,293.80
0.10 M3
796,840.36
80,281.67
M3
M3
0.20 M3
1,010,024.29
199,984.81
M3
33.87 Kg
11,613.00
393,346.25
Kg
1.44 M2
136,540.00
196,617.60
0.68 M2
136,540.00
92,847.20
0.63 Kg
-
M2
M3
11,613.00
-
7,330.13
-
0.20 M3
199,984.81
33.24 Kg
386,016.12
2.12 M2
289,464.80
0.14 M3
1,010,024.29
136,353.28
M3
37.00 Kg
11,613.00
429,702.68
Kg
1.80 M2
221,055.00
397,899.00
0.92 M2
221,055.00
203,370.60
2.11 Kg
-
M2
11,613.00
-
24,525.11
-
0.14 M3
136,353.28
34.89 Kg
405,177.57
2.72 M2
601,269.60
10
11
12
13
14
0.20 M3
1,010,024.29
199,984.81
M3
33.87 Kg
11,613.00
393,346.25
Kg
2.04 M2
227,055.00
463,192.20
M2
M3
0.63 Kg
-
M2
M3
11,613.00
-
7,330.13
-
0.20 M3
199,984.81
33.24 Kg
386,016.12
2.04 M2
463,192.20
0.23 M3
1,010,024.29
227,255.47
M3
76.66 Kg
11,613.00
890,299.03
Kg
4.28 Kg
11,613.00
49,750.09
0.23 M3
227,255.47
72.38 Kg
840,548.94
0.16 M3
1,010,024.29
162,613.91
0.06 M3
1,010,024.29
64,641.55
M3
0.23 M3
227,255.47
52.04 Kg
11,613.00
604,303.36
20.34 Kg
11,613.00
236,245.58
Kg
72.38 Kg
840,548.94
1.93 M2
281,055.00
542,436.15
0.32 M2
281,055.00
89,937.60
M2
2.25 M2
632,373.75
23.37 M2
11,784.50
275,450.90
21.27 M2
250,656.32
0.64 M2
11,750.00
7,520.00
0.08 M2
11,750.00
940.00
M2
0.72 M2
8,460.00
1.37 M2
115,615.00
157,814.48
0.06 M2
115,615.00
6,821.28
M2
1.42 M2
164,635.76
1.00 Bh
140,000.00
140,000.00
Bh
Bh
1.00 Bh
140,000.00
1.00 Bh
140,000.00
140,000.00
Bh
Bh
1.00 Bh
140,000.00
- Tulangan beton
- Bekisting
III.4 PEKERJAAN PENGECATAN
1 Pengecatan Tembok
2 Pengecatan besi
M2
2.10 M2
11,784.50
24,794.59
10.00 M'
108,065.00
1,080,650.00
M'
12.00 M'
1,296,780.00
1.00 Bh
37,575.00
37,575.00
2.00 M'
-
Bh
108,065.00
-
Bh
1.00 Bh
37,575.00
3.00 Bh
31,575.00
94,725.00
Bh
Bh
3.00 Bh
94,725.00
3.00 Bh
140,000.00
420,000.00
Bh
Bh
3.00 Bh
420,000.00
1.00 Bh
32,500.00
32,500.00
Bh
Bh
1.00 Bh
32,500.00
1.00 Bh
32,500.00
32,500.00
Bh
Bh
1.00 Bh
32,500.00
1.00 Bh
30,000.00
30,000.00
Bh
Bh
1.00 Bh
14,419,845.37
IV
216,130.00
1,104,538.84
1,087,924.22
30,000.00
14,436,459.99
HIDRAN UMUM ( HU )
1 UNIT
14,419,845.37
UNIT
UNIT
1 UNIT
14,436,459.99
HIDRAN UMUM ( HU )
4 UNIT
57,679,381.49
UNIT
UNIT
4 UNIT
57,745,839.95
35.47 M3
35,000.00
1,241,511.25
M3
1.79 M3
35,000.00
62,711.25
33.68 M3
1,178,800.00
3.11 M3
191,000.00
594,602.10
M3
0.003 M3
191,000.00
592.10
3.11 M3
594,010.00
11.82 M3
11,666.67
137,945.73
M3
4.51 M3
11,666.67
52,604.04
7.32 M3
85,341.70
3.11 M3
796,840.36
2,480,643.72
5.71 M3
4,551,552.14
2.60 M3
796,840.36
2,070,908.41
M3
10
11
12
13
14
6.17 M3
1,010,024.29
6,229,627.82
M3
0.90 M3
1,010,024.29
909,829.88
5.27 M3
5,319,797.94
951.08 Kg
11,613.00
11,044,932.92
Kg
278.38 Kg
11,613.00
3,232,867.82
672.70 Kg
7,812,065.10
9.64 M2
126,540.00
1,219,845.60
M2
5.24 M2
126,540.00
663,069.60
4.40 M2
556,776.00
3.51 M3
1,010,024.29
3,547,851.72
0.16 M3
1,010,024.29
158,937.42
M3
3.67 M3
3,706,789.15
456.57 Kg
11,613.00
5,302,122.33
93.02 Kg
11,613.00
1,080,266.34
Kg
549.59 Kg
6,382,388.67
21.18 M2
281,055.00
5,953,869.12
0.18 M2
281,055.00
49,465.68
M2
21.36 M2
6,003,334.80
4 Dinding tebal 20 cm
- Beton K 225
- Tulangan Beton
- Bekisting
11.86 M3
1,010,024.29
11,975,858.01
1,543.46 Kg
11,613.00
17,924,228.85
M3
121.44 M2
246,055.00
29,880,919.20
M2
1.44 M2
246,055.00
354,319.20
384.88 Kg
11,613.00
4,469,583.57
1.91 M3
-
Kg
1,010,024.29
-
1,926,116.32
-
9.95 M3
10,049,741.69
1,928.34 Kg
22,393,812.42
120.00 M2
29,526,600.00
1,757,442.27
1.85 M3
1,010,024.29
1,866,949.10
M3
0.11 M3
1,010,024.29
109,506.83
1.74 M3
- Tulangan Beton
33.75 Kg
11,613.00
391,977.46
Kg
9.38 Kg
11,613.00
108,968.65
24.37 Kg
283,008.81
- Bekisting
10.80 M2
227,055.00
2,452,194.00
11.40 M2
2,588,427.00
184.83 M2
44,078.20
8,147,141.20
M2
61.07 M2
44,078.20
2,692,023.17
123.76 M2
5,455,118.03
2 Acian plesteran
184.83 M2
21,000.00
3,881,509.80
M2
61.07 M2
21,000.00
1,282,549.80
123.76 M2
2,598,960.00
6.60 M2
115,615.00
763,059.00
M2
6.60 M2
115,615.00
763,059.00
2.00 Bh
140,000.00
280,000.00
Bh
2.00 Bh
140,000.00
280,000.00
1.00 Bh
140,000.00
140,000.00
Bh
2.00 Bh
165,000.00
330,000.00
Bh
4.00 Bh
165,000.00
660,000.00
Bh
0.60 M2
227,055.00
136,233.00
M2
Bh
Bh
4.00 Bh
165,000.00
M2
Bh
1.00 Bh
140,000.00
2.00 Bh
330,000.00
660,000.00
Bh
2.00 Bh
950.00
1,900.00
Bh
Bh
2.00 Bh
1,900.00
3.00 Bh
200,000.00
600,000.00
Bh
Bh
3.00 Bh
600,000.00
1.00 Bh
220,000.00
220,000.00
Bh
Bh
1.00 Bh
220,000.00
3.00 Bh
210,000.00
630,000.00
Bh
Bh
3.00 Bh
630,000.00
1.00 Bh
114,000.00
114,000.00
Bh
Bh
1.00 Bh
114,000.00
1.00 Bh
960,000.00
960,000.00
Bh
Bh
1.00 Bh
960,000.00
2.00 Bh
210,000.00
420,000.00
Bh
Bh
2.00 Bh
420,000.00
1.00 Bh
950.00
950.00
Bh
Bh
1.00 Bh
950.00
1.00 Bh
320,000.00
320,000.00
Bh
Bh
1.00 Bh
320,000.00
2 Pipa outlet
10
11
12
13
14
1.00 Bh
216,000.00
216,000.00
Bh
Bh
1.00 Bh
216,000.00
1.00 Bh
226,000.00
226,000.00
Bh
Bh
1.00 Bh
226,000.00
1.00 Bh
63,000.00
63,000.00
Bh
Bh
1.00 Bh
63,000.00
1.00 Bh
114,000.00
114,000.00
Bh
Bh
1.00 Bh
114,000.00
2.00 Bh
400,000.00
800,000.00
Bh
Bh
2.00 Bh
800,000.00
2.00 Bh
210,000.00
420,000.00
Bh
Bh
2.00 Bh
420,000.00
2.00 Bh
200,000.00
400,000.00
Bh
Bh
2.00 Bh
400,000.00
2.00 Bh
221,500.00
443,000.00
Bh
Bh
2.00 Bh
443,000.00
2.00 Bh
245,500.00
491,000.00
Bh
1.00 Bh
3,000,000.00
3,000,000.00
Bh
Bh
1.00 Bh
3,000,000.00
2.00 Bh
160,000.00
320,000.00
Bh
Bh
2.00 Bh
320,000.00
1 Pengecatan besi
10.94 M2
11,750.00
128,545.00
M2
M2
10.94 M2
128,545.00
2 Pengecatan tembok
93.67 M2
11,784.50
1,103,889.47
M2
M2
93.67 M2
1,103,889.47
1 Pasir
1.20 M3
191,000.00
229,200.00
M3
M3
1.20 M3
229,200.00
2 Kerikil 1/2
1.20 M3
284,000.00
340,800.00
M3
M3
1.20 M3
340,800.00
3 Kerikil 2/3
1.80 M3
284,000.00
511,200.00
M3
M3
1.80 M3
2.00 Bh
245,500.00
491,000.00
Bh
128,520,273.40
V
7,965,394.43
13,589,217.65
511,200.00
122,896,450.17
375.00 M'
60,000.00
22,500,000.00
M'
4.00 M'
60,000.00
240,000.00
371.00 M'
22,260,000.00
375.00 M'
5,775.00
2,165,625.00
M'
4.00 M'
5,775.00
23,100.00
371.00 M'
2,142,525.00
375.00 M'
11,458.33
4,296,873.75
M'
4.00 M'
11,458.33
45,833.32
371.00 M'
4,251,040.43
375.00 M'
1,873.48
702,555.00
M'
4.00 M'
1,873.48
7,493.92
371.00 M'
695,061.08
775.00 M'
31,000.00
24,025,000.00
120.00 M'
775.00 M'
4,375.00
3,390,625.00
120.00 M'
775.00 M'
10,666.70
8,266,692.50
120.00 M'
775.00 M'
1,435.44
1,112,466.00
120.00 M'
1,435.44
136.00 M'
270,000.00
36,720,000.00
M'
M'
31,000.00
3,720,000.00
M'
895.00 M'
27,745,000.00
4,375.00
525,000.00
M'
895.00 M'
3,915,625.00
10,666.70
1,280,004.00
M'
895.00 M'
9,546,696.50
172,252.80
M'
895.00 M'
1,284,718.80
6.00 M'
270,000.00
1,620,000.00
130.00 M'
35,100,000.00
6.00 M'
26,966.01
161,796.06
136.00 M'
26,966.01
3,667,377.36
130.00 M'
3,505,581.30
14.00 M'
170,000.00
2,380,000.00
4.00 M'
170,000.00
680,000.00
M'
18.00 M'
3,060,000.00
14.00 M'
21,796.78
305,154.92
4.00 M'
21,796.78
87,187.12
M'
18.00 M'
392,342.04
2
13 Flanged GIP 3"
14 Flanged GIP 2"
23.00 Bh
151,500.00
4,999,500.00
1.00 Bh
117,500.00
117,500.00
5.00 Bh
117,500.00
587,500.00
395,000.00
3,950,000.00
23.00 Bh
10,000.00
230,000.00
5.00 Bh
9,500.00
47,500.00
184.00 Bh
18,600.00
3,422,400.00
4.00 Bh
60,000.00
240,000.00
Bh
18.00 Bh
-
Bh
136.00 Bh
-
Bh
10,000.00
18,600.00
-
121,494,269.53
VI
151,500.00
10.00 Bh
33.00 Bh
3,484,500.00
180,000.00
2,529,600.00
-
10
Bh
Bh
6.00 Bh
-
Bh
1.00 Bh
11
395,000.00
9,500.00
Bh
Bh
14,291,043.92
12
13
14
56.00 Bh
6.00 Bh
705,000.00
4.00 Bh
1,580,000.00
41.00 Bh
410,000.00
2,370,000.00
9,500.00
8,484,000.00
4.00 Bh
38,000.00
320.00 Bh
5,952,000.00
4.00 Bh
4,477,723.30
240,000.00
131,307,590.15
m3
3.60 m3
35,000.00
126,000.00
m3
3.60 m3
126,000.00
m3
0.98 m3
11,666.67
11,433.34
m3
0.98 m3
11,433.34
3 Urugan Pasir
m3
0.30 m3
191,000.00
57,300.00
m3
0.30 m3
57,300.00
m3
0.30 m3
796,840.36
239,052.11
m3
0.30 m3
239,052.11
2 Beton K225
m3
7.13 m3
1,010,024.29
7,201,473.19
m3
7.13 m3
7,201,473.19
3 Tulangan Beton
Kg
229.08 Kg
11,613.00
2,660,306.04
Kg
229.08 Kg
2,660,306.04
4 Bekesting
m2
31.84 m2
221,055.00
7,038,391.20
m2
31.84 m2
7,038,391.20
1 Plesteran 1 : 2
m2
15.20 m2
44,078.20
669,988.64
m2
15.20 m2
669,988.64
2 Acian Semen
m2
15.20 m2
21,000.00
319,200.00
m2
15.20 m2
319,200.00
3 Pengecetan
m2
15.20 m2
11,784.00
179,116.80
m2
15.20 m2
179,116.80
M'
18.00 M'
250,500.00
4,509,000.00
M'
18.00 M'
4,509,000.00
Bh
4.00 Bh
151,500.00
606,000.00
Bh
4.00 Bh
606,000.00
M'
30.00 M'
135,000.00
4,050,000.00
M'
30.00 M'
4,050,000.00
4 Track Mur 14 mm
Bh
2.00 Bh
35,000.00
70,000.00
Bh
2.00 Bh
70,000.00
Bh
5.00 Bh
150,000.00
750,000.00
Bh
5.00 Bh
750,000.00
6 Kuku Macan 14 mm
Bh
28.00 Bh
15,000.00
420,000.00
Bh
28.00 Bh
420,000.00
M'
15.00 M'
95,000.00
1,425,000.00
M'
15.00 M'
1,425,000.00
8 Roller 14 mm
Bh
2.00 Bh
25,000.00
50,000.00
Bh
2.00 Bh
30,382,261.31
50,000.00
30,382,261.31
1
VI
10
11
12
13
14
0.26 M3
1,010,024.29
258,566.22
258,566.22
JUMLAH TOTAL
M3
M3
0.26 M3
258,566.22
258,566.22
349,518,303.65
52,638,699.66
54,262,027.82
34,951,830.37
5,263,869.97
5,426,202.78
34,796,143.40
384,470,134.02
57,902,569.63
59,688,230.60
382,757,577.35
DIBULATKAN
384,470,000.00
57,902,000.00
59,688,000.00
382,757,000.00
PPN 10%
347,961,433.96