PROGRAM :
PROVINSI :
KABUPATEN:
KECAMATAN:
NAGARI
:
JORONG
:
TAHUN
:
NO
2014
URAIAN
A UPAH
1 Tukang Batu
2 Tukang Kayu
3 Tukang Besi
4 Tukang Pipa
5 Tukang Las
6 Tukang Cat
7 Pekerja Terlatih
8 Pekerja tidak terlatih
B BAHAN
1 Semen Type I 50 kg
2 Pasir Beton
3 Pasir Pasang
4 Pasir Urug
5 Krikil/ Sirtu
6 Batu Pecah/ Split
7 Batu Kali
8 Besi Beton Polos
9 Besi Beton Ulir
10 Paku ( 2" - 5" ) biasa
11 Paku Seng
12 Kawat Beton
13 Balok (Kayu Kelas II )
14 Kayu Bekisting : Papan (Kayu kelas III)
15 Balok 5/7 (Kayu Kelas III )
16 Kayu Bekisting : Papan cor (Kayu kelas IV)
17 Balok 5/7 (Kayu Kelas IV )
18 Triplek Tebal 4 mm (Kw 1)
19 Triplek Tebal 6 mm (Kw 1)
20 Plywood 9 mm
21 Dolken kayu galam 8-10 cm pjg 4m
22 Batu bata ( 5X 11X 23)
23 Hollowbrick
24 Cat Tembok
25 Cat Tembok setara Catilak
26 Rj Dempol Tembok
27 Platone Cat Besi/cat kayu
28 Minyak Cat
SATUAN
HARGA SATUAN
(Rp)
KETERANGAN
Org/Hari
Org/Hari
Org/Hari
Org/Hari
Org/Hari
Org/Hari
Org/Hari
Org/Hari
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
zak
m3
m3
m3
m3
m3
m3
kg
kg
kg
Kg
kg
m3
m3
m3
m3
m3
Lbr
Lbr
Lbr
btg
bh
bh
Kg
Kg
Kg
Kg
Ltr
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
NO
URAIAN
SATUAN
29 Cat Dasar TL
30 Pylox
31 Lem pipa 40 gram
32 Lem pipa 400 gram
33 Lem Kayu
34 Amplas kertas
35 Amplas Kain
36 TBA
37 Air
38 Minyak Bekisting
Kg
klg
tube
klg
kg
Lbr
m1
bh
ltr
ltr
C PERALATAN
1 Gerobak Dorong
2 Skop
3 Cangkul
4 Beliung/ Tembilang
5 Keranjang
6 Ember cor
7 Tali
8 Kabel Listrik
bh
bh
bh
bh
bh
bh
m1
m1
HARGA SATUAN
(Rp)
KETERANGAN
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Dilokasi
Nama
Jabatan
Tanda Tangan
2014
URAIAN
SATUAN
HARGA SATUAN
(Rp)
KETERANGAN
m1
m1
m1
m1
m1
m1
m1
m1
pj 4 mtr
pj 4 mtr
pj 4 mtr
pj 4 mtr
Pj 6 mtr
Pj 6 mtr
Pj 6 mtr
Pj 6 mtr
m1
m1
m1
m1
m1
m1
m1
m1
Pj
Pj
Pj
Pj
Pj
Pj
Pj
Pj
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
6
6
6
6
6
6
6
6
mtr
mtr
mtr
mtr
mtr
mtr
mtr
mtr
NO
URAIAN
SATUAN
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
HARGA SATUAN
(Rp)
KETERANGAN
NO
URAIAN
SATUAN
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
D Accessories PIPA GI
1 Clamp Sadle 1,5" x 1/2"
2 Clamp Sadle 1,5" x 3/4"
3 Clamp Sadle 2" x 1/2"
4 Clamp Sadle 2" x 3/4"
5 Clamp Sadle 3" x 1"
6 Clamp Sadle 3" x 1/2"
7 Clamp Sadle 3" x 3/4"
8 Clamp Sadle 4" x 1"
9 Clamp Sadle 4" x 1/2"
10 Clamp Sadle 4" x 3/4"
11 Dop GI 1/2"
12 Dop GI 3/4"
13 Dop GI 1"
14 Dop GI 1,5"
15 Dop GI 2"
16 Dop GI 3"
17 Dop GI 4"
18 Double Niple 1/2"
19 Double Niple 3/4"
20 Double Niple 1"
21 Double Niple 1 1/2"
22 Double Niple 2"
23 Double Niple 3"
24 Double Niple 4"
25 Double Niple 6"
26 Knee 1/2"
27 Knee 3/4"
28 Knee 1"
29 Knee 1,5"
30 Knee 2" 90 Drajat
31 Knee 2" 45 Drajat
32 Knee 3" 90 Drajat
33 Knee 3" 45 Drajat
34 Knee 4" 90 Drajat
35 Knee 4" 45 Drajat
36 Knee 6" 90 Drajat
37 Knee 6" 45 Drajat
38 Reducer Tee GI 3/4" x 1/2"
39 Reducer Tee GI 1" x 1/2"
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
HARGA SATUAN
(Rp)
KETERANGAN
NO
URAIAN
SATUAN
1,5"
2"
3"
4"
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
HARGA SATUAN
(Rp)
KETERANGAN
NO
64 Tee GI 2"
65 Tee GI 3"
66 Tee GI 4"
67 Tee GI 6"
68 Watermoor
69 Watermoor
70 Watermoor
71 Watermoor
72 Watermoor
73 Watermoor
74 Watermoor
75 Watermoor
URAIAN
SATUAN
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
1/2"
3/4"
1"
1,5"
2"
3"
4"
6"
PERALATAN
1 Kran GI 1/2" Onda
2 Kran GI 3/4" Onda
3 Meteran Air
4 Alat Snai 1/2" - 2"
5 Alat Snai 2 1/2" - 4"
6 Kunci Pipa No 12
7 Kunci Pipa No 14
8 Kunci Pipa No 18
9 Kunci Pipa No 24
10 Kunci Pipa No 36
11 Kunci Pipa No 48
12 Ragum No 2
13 Ragum No 3
14 Ragum No 4
15 Mesin Pompa Submersibel + Pemasangan
16 Radar Otomatis
17 Pelampung
18 Jenset
19 Diesel
20 Manhole 80 x 80
21 Listrik 2.200 Watt untuk pompa
HARGA SATUAN
(Rp)
KETERANGAN
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
unit
bh
bh
unit
unit
bh
Ls
., ..., ..., 2014
Nama
Jabatan
Tanda Tangan
NO
3
URAIAN
SATUAN
HARGA SATUAN
(Rp)
KETERANGAN
Kof. Besi
DATA
BALOK SLOOF
0.15
J. Besi
0.2
Penampang
0.030
Cetakan
0.400
0.012
0.2219 Begol
0.006
222
Kawat Beton
KOLOM ( K.1 )
50.000
0.15
0.25
Penampang
0.038
Cetakan
0.800
0.010
0.010
0.2219 Begol
0.006
178
Kawat Beton
KOLOM ( K.2 )
50.000
0.3
0.3
Penampang
0.090
Cetakan
1.200
0.016
0.012
0.6165 Begol
0.010
56
Kawat Beton
50.000
KOLOM PRAKTIS
0.15
0.15
Penampang
0.023
Cetakan
0.300
0.012
0.2219 Begol
0.006
296
Kawat Beton
BALOK LATE
50.000
0.12
0.15
Penampang
0.018
Cetakan
0.300
0.010
0.2219 Begol
0.006
370
Kawat Beton
50.000
BALOK ( B.2 )
0.2
0.4
Penampang
0.080
Cetakan
1.000
0.012
0.012
0.6165 Begol
0.010
63
Kawat Beton
RING BALOK
50.000
0.15
0.2
Penampang
0.030
Cetakan
0.400
0.012
0.2219 Begol
0.006
167
Kawat Beton
50.000
RING BALOK
0.12
0.2
Penampang
0.024
Cetakan
0.400
0.012
0.2219 Begol
0.006
208
Kawat Beton
Plat Lantai
50.000
3.4
Penampang
0.2
0.680
Cetakan
3.400
0.014
0.012
20
0.012
45
Kawat Beton
50.000
Pondasi Tapak
1.2
0.3
Penampang
0.360
Cetakan
6.000
0.016
14
0.016
Kawat Beton
50.000
DINDING BETON
0.2
Penampang
0.380
Cetakan
3.800
1.9
0.012
18
0.012
13
Kawat Beton
BALOK SLOOF
50.000
0.12
Penampang
0.2
0.024
Cetakan
0.400
0.012
0.2219 Begol
0.006
278
Kawat Beton
KOLOM PRAKTIS
50.000
0.12
0.12
Penampang
0.014
Cetakan
0.240
0.010
0.010
0.2219 Begol
0.006
463
Kawat Beton
KOLOM "L"
50.000
0.14
0.35
Penampang
0.049
Cetakan
1.330
0.012
0.010
0.2219 Begol
0.006
272
Kawat Beton
KOLOM UTAMA
50.000
0.2
0.25
Penampang
0.050
Cetakan
0.900
0.012
0.010
0.3946 Begol
0.008
133
Kawat Beton
50.000
KOLOM ( K.2 )
0.3
0.3
Penampang
0.090
Cetakan
1.200
0.016
0.012
0.6165 Begol
0.010
56
Kawat Beton
BALOK ( B.2 )
50.000
0.2
0.4
Penampang
0.080
Cetakan
1.000
0.012
0.012
0.6165 Begol
0.010
63
Kawat Beton
BALOK ( B.2 )
50.000
0.3
0.4
Penampang
0.120
Cetakan
0.800
0.012
0.012
0.6165 Begol
0.010
42
Kawat Beton
50.000
BALOK ( B.2 )
0.2
0.3
Penampang
0.060
Cetakan
0.800
0.012
0.012
0.6165 Begol
0.010
83
Kawat Beton
BALOK ( B.2 )
50.000
0.15
0.25
Penampang
0.038
Cetakan
0.650
0.010
0.010
0.3946 Begol
0.008
133
Kawat Beton
50.000
Plat Lantai
3.4
0.2
Penampang
0.680
Cetakan
3.400
0.014
0.012
20
0.012
45
Kawat Beton
Plat Atap
50.000
3.4
0.15
Penampang
0.510
Cetakan
3.400
0.014
0.010
26
0.010
45
Kawat Beton
Pondasi Tapak
50.000
1.5
0.3
Penampang
0.450
Cetakan
7.200
0.016
11
0.016
Kawat Beton
50.000
DINDING BETON
0.2
Penampang
0.380
Cetakan
3.800
1.9
0.012
18
0.012
13
Kawat Beton
50.000
Pj. Besi
Jumlah
118.3680 Kg
0.60
29.5920 Kg
147.9600
2.9592
150.9192
kg
65.7600 Kg
26.67
32.8800 Kg
0.70
27.6192 Kg
126.2592
2.5252
128.7844
kg
74.2474 Kg
11.76
41.7642 Kg
1.10
37.6750 Kg
153.6866
3.0737
156.7603
kg
157.8240 Kg
0.54
35.5104 Kg
193.3344
3.8667
197.2011
kg
137.0000 Kg
0.48
39.4560 Kg
176.4560
3.5291
179.9851
kg
46.1635 Kg
13.50
23.9695 Kg
1.10
42.3844 Kg
112.5174
2.2503
114.7678
kg
118.3680 Kg
0.64
23.6736 Kg
142.0416
2.8408
144.8824
kg
8.3333333333
184.9500 Kg
0.58
26.8178 Kg
211.7678
4.2354
216.0031
kg
5.0000 M2
0.5460 M3
3.90
67.8875 kg
1.97
79.3066 kg
147.1941
2.9439
150.1380
kg
0
2.7778 M1 per I M3 BETON
6.6667 M2
3.00
65.7600 Kg
6.67
63.1296 Kg
128.8896
2.5778
131.4674 Kg
0
2.6316 M1 per I M3 BETON
10.0000 M2
3.80
59.1840 Kg
5.26
59.1840 Kg
118.3680
2.3674
120.7354 Kg
16.6667 M2
41.67
184.9500 Kg
0.54
33.2910 Kg
218.2410
4.3648
222.6058
kg
171.2500 Kg
69.44
0.0000 Kg
0.38
39.0450 Kg
210.2950
4.2059
214.5009
kg
144.9404 Kg
20.41
0.0000 Kg
0.88
53.1448 Kg
198.0852
3.9617
202.0469
kg
20.00
71.0208 Kg
0.00
0.0000 Kg
0.80
42.0864 Kg
113.1072
2.2621
115.3693
kg
74.2474 Kg
11.76
41.7642 Kg
1.10
37.6750 Kg
153.6866
3.0737
156.7603
kg
46.1635 Kg
13.50
23.9695 Kg
1.10
42.3844 Kg
112.5174
2.2503
114.7678
kg
31.3675 Kg
9.33
16.5715 Kg
1.30
33.3938 Kg
81.3328
1.6267
82.9594
kg
60.9595 Kg
17.17
0.0000 Kg
0.90
46.2375 Kg
107.1970
2.1439
109.3410
kg
66.9930 Kg
27.17
0.0000 Kg
0.70
36.8256 Kg
103.8186
2.0764
105.8950
kg
67.8875 kg
1.97
79.3066 kg
147.1941
2.9439
150.1380
kg
61.2471 kg
2.36
65.9792 kg
127.2263
2.5445
129.7708
kg
0
2.2222 M1 per I M3 BETON
6.6667 M2
3.60
63.1296 Kg
6.67
78.9120 Kg
142.0416
2.8408
144.8824 Kg
0
2.6316 M1 per I M3 BETON
10.0000 M2
3.80
59.1840 Kg
5.26
59.1840 Kg
118.3680
2.3674
120.7354 Kg
BALOK ( B.2 )
0.3
0.4
Penampang
0.120
Cetakan
0.800
0.012
8.83
0.012
9.33
0.6165 Begol
0.010
42
1.30
Kawat Beton
BALOK ( B.2 )
50.000
0.2
0.3
Penampang
0.060
Cetakan
0.800
0.012
17.17
0.012
17.17
0.6165 Begol
0.010
83
0.90
Kawat Beton
BALOK ( B.2 )
50.000
0.15
0.25
Penampang
0.038
Cetakan
0.650
0.010
27.17
0.010
27.17
0.3946 Begol
0.008
133
0.70
Kawat Beton
50.000
Plat Atap
3.4
Penampang
0.15
0.510
Cetakan
39.0000 Stut Work 5/7
3.400
0.014
0.010
26
3.80
0.010
45
2.36
Kawat Beton
50.000
8.3333
M1
6.6667
M2
31.3675
Kg
16.5715
Kg
33.3938
Kg
per I M3 BETON
81.3328
1.6267
82.9594
kg
16.6667
M1
13.3333
M2
60.9595
Kg
0.0000
Kg
46.2375
Kg
per I M3 BETON
107.1970
2.1439
109.3410
kg
26.6667
M1
17.3333
M2
66.9930
Kg
0.0000
Kg
36.8256
Kg
103.8186
2.0764
105.8950
kg
per I M3 BETON
1.9608
M1
per I M3 BETON
6.6667
M2
0.5460
M3
61.2471
kg
65.9792
kg
127.2263
2.5445
129.7708
kg
LOKASI
KECAMATAN
KOTA
NO.
KOMPONEN BIAYA
SAT
(1)
(2)
(3)
1
2
3
4
5
A
B
C
D
E
Penduduk
Jumlah penduduk awal Po
Jumlah KK awal
Pertumbuhan Penduduk
Tahun Proyeksi
6
7
F
G
Waktu Operasi
jiwa
KK
% / th
tahun
jiwa
KK
jam/hr
9 I
10 J
11 K
Sistem Pelayanan :
Sambungan Rumah
Hidran Umum / Kran Umum
13
14
15
16
Kebutuhan Air
Kebutuhan Air Domestik
Kebocoran
Air Domestik + Kebocoran
l/or/hr
%
l/or/hr
17 R
18 S
l/hr
m3/hr
19
20
21
22
23
T
U
V
W
X
Penyusutan :
Biaya Investasi
Penyusutan
Biaya Penyusutan
Biaya Penyusutan
Rp.
%/th
Rp./th
Rp./bl
24
25
26
27
28
29
30
31
32
33
Y
Z
AA
BB
CC
DD
EE
FF
GG
HH
Biaya Operasi
Honor Tenaga
Kualitas Air & Promkes
Kualitas Air & Promkes
Pengembangan Jaringan/KU
Pengembangan Jaringan/KU
Beban Tetap Daya Listrik
Beban Pemakaian Listrik
Bahan Bakar Solar / Bensin
Pelumas
Rp./bl
Rp./th
Rp./bl
Rp./th
Rp./bl
Rp./bl
Rp./bl
Rp./bl
Rp./bl
M
O
P
Q
34 II
35 JJ
36 KK
Biaya Pemeliharaan
unit
unit
%/th
Rp./th
Rp./bl
37 LL
38 MM
Rp./KK/bl
39
40
41
42
43
NN
OO
PP
QQ
RR
M3/bl
Rp./M3
Rp./M3
Rp./KK/bl
44
45
46
47
48
SS
TT
Rp./M3
VV
WW
Menengah (2 /3)
Miskin (1 / 3)
Rp./M3
Rp./M3
49
50
51
52
53
54
55
56
57
58
59
XX
YY
ZZ
AAA
BBB
CCC
DDD
EEE
FFF
GGG
HHH
60 III
Tarif kran umum/hidran umum (Opsi-3)
61 JJJ
Banyak pemakaian
62 KKK Iuran KK perbulan
Rp./bl
M3/bl
Rp./KK/bl
M3/bl
Rp./KK/bl
M3/bl
Rp./KK/bl
M3/bl
Rp./KK/bl
M3/bl
Rp./KK/bl
M3/bl
Rp./M3
Sistem Perpipaan
FORMULASI SESUAI NO. URUT
(4)
Keterangan
Gravitasi
(5)
(6)
719.00
119.00 1 KK = 5 Jiwa
2.00 rata2 pertumbuhan
15.00 tahun rencana
6 = B*(1+D/100)E
7 = F/6,00
968
161 1 KK = 5 Jiwa
24.00 asumsi
16 = P/100*O+O
17 = F x O
18 = R/1000
22 = V/100 x U
23 = W/12,00
35 = II/100 * U
36 = JJ/12,00
60.00 kriteria
20.00 asumsi
72.00
58,060.76
58.06
450,000.00
300,000.00
25,000.00
140,000.00
250,000.00
100,000.00
-
37=X+Z+BB+DD+EE+FF+GG+HH
38 = LL / G
40=(60l/or/hrX6jw) X (30hr/1000)
41 = MM / OO
43 = OO * QQ
45 = QQ*(3,00)
47 = TT*(2,00/3,00)
48 = TT*(1,00/3,00)
51 = (2,00X10M3/bl)*QQ
53 = ZZ+(3,00X10M3/bl)*QQ
55 = BBB+(4,00X10M3/bl)*QQ
57 = DDD+(5X10M3/bl)*QQ
59 = FFF+(6X10M3/bl)*QQ
61 = (45,0X6jiwaX30hari)/1000
62 = QQ * JJJ
1,734,762.50
10,756.22 KK (Pn)
10.80
995.95
1,000.00 dibulatkan
10,800.00
2,000.00
1,000.00
1,333.33
666.67
NO
I.
1
2
3
4
5
6
7
8
9
URAIAN
UPAH
Mandor
Kepala Tukang
Tukang Batu
Tukang Kayu
Tukang Besi
Tukang Pipa
Tukang Las
Tukang Cat
Pekerja
SATUAN
HARGA SATUAN
( RP )
Org
Org
Org
Org
Org
Org
Org
Org
Org
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
/
/
/
/
/
/
/
/
/
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
A.1 PIPA GI
1
M1
Rp
M1
Rp
M1
Rp
M1
Rp
M1
Rp
M1
Rp
Socket GI 2 Inchi
Bh
Rp
Bh
Rp
Bh
Rp
Socket GI 1 Inchi
Bh
Rp
Bh
Rp
Bh
Rp
Bh
Rp
Bh
Rp
Bh
Rp
10
Bh
Rp
11
Bh
Rp
12
Bh
Rp.
13
Bh
Rp
14
Bh
Rp
15
Bh
Rp
16
Tee GI 2 Inchi
Bh
Rp
17
Bh
Rp
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
18
Bh
Rp
19
Tee GI 1 Inchi
Bh
Rp
20
Bh
Rp
21
Bh
Rp
22
PIPA PVC
23
M1
Rp
24
M1
Rp
25
M1
Rp
26
M1
Rp
27
M1
Rp
28
M1
Rp
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
29
30
Bh
Rp
31
Bh
Rp
32
Bh
Rp
33
Bh
Rp
34
Bh
Rp
35
Bh
Rp
36
Bh
Rp
37
Bh
Rp
38
Bh
Rp
39
Bh
Rp
40
Bh
Rp
41
Bh
Rp
42
Bh
Rp
43
Bh
Rp
44
Bh
Rp
45
Bh
Rp
46
Bh
Rp
47
Bh
Rp
Btg
Rp.
Btg
Rp.
Btg
Rp.
Btg
Rp.
Btg
Rp.
Btg
Rp.
Kawat Beton
Kg
Rp.
Semen PC isi 50 Kg
Kg
Rp.
Batu Bata
Bh
Rp.
10
Batu Kali
M3
Rp.
11
Batu Pecah
M3
Rp.
12
Pasir Pasang
M3
Rp.
13
Pasir Beton
M3
Rp.
14
Pasir Urug
M3
Rp.
15
Kerikil
M3
Rp.
16
M3
Rp.
17
Kayu Kelas IV
M3
Rp.
18
Papan Bekisting
M3
Rp.
19
Paku
Kg
Rp.
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
20
Paku Seng
Kg
Rp.
21
Seng Plat
Lbr
Rp.
22
Cat Besi
Kg
Rp.
23
Cat Minyak
Kg
Rp.
24
Cat Tembok
Kg
Rp.
25
Dempul
Kg
Rp.
26
Kertas Pasir
Lbr
Rp.
27
Tiang Pancang/Perancah
Bh
Rp.
28
Kran
Bh
Rp.
29
Bh
Rp.
30
Triplek 4 mm
Lbr
Rp.
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
ALAT BANTU
Gerobak Dorong
Bh
Rp.
Ember
Bh
Rp.
Kunci Gembok
Bh
Rp.
4
5
TIPE / MERK
TIPE / MERK
TIPE / MERK
TIPE / MERK
TIPE / MERK
No.
A PEKERJAAN PONDASI
Pembersihan Lapangan
0.100
V
V1
V1
0.10
0.800
b. Pas. Lapisan Pasir Urug T = 5 cm
V
V1
V1
V2
Vtot
Pek. Plesteran
V1
V2
Vtot
d. Pek. Pengecatan
Pek. Cat Air
e. Pek. Bekisting
Bekisting
V1
V2
Vt
f.
Pek. Pembesian
Kg Besi
Besi
0.050
0.750
0.800
0.100
0.800
Diketahui Oleh ;
KOOR. KABUPATEN
I J E T, ST
DMAC
Stamp Beton 1
V1
PERHITUNGAN
SAT
VOL
0.640
=
=
=
P
0.800
0.640
X
X
L
0.800
=
=
=
P
0.800
0.064
X
X
L
0.800
X
X
T
0.100
0.064
=
=
=
P
0.800
0.032
X
X
L
0.800
X
X
T
0.050
0.032
L
0.800
x
x
T
0.100
0.064
2.600
5.200
x
x
L
0.800
x
x
Sisi
2.000
x
x
L
0.500
2.000
V2
L
0.800
x
x
Sisi
4.000
L
0.500
x
x
Sisi
4.000
P
1.000
x
x
=
=
=
2.000
V1
5.200
P
1.000
3.200
Bekisting
=
=
=
=
=
=
P
0.800
0.640
P
0.800
0.320
0.960
x
x
V2
L
0.800
x
x
L
0.800
x
x
L
0.100
x
x
x
x
3.200
0.960
Sisi
4.000
sisi
4.000
=
=
=
=
Index
X
P
8.000 mm Jarak 20 cm
0.395 x
0.850
1.593
Stamp Beton 1 : 2 : 3
=
P
=
0.800
=
0.064
x
x
L
0.800
Bh
4.750
x
x
T
0.100
JULI
Di Buat Oleh ;
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
H. DARSONO
SATLAK
kg
1.593
0.064
2014
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
A
I
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
Rp.
M2
0.64
Jumlah I
II
INKIND
Rp.
BIAYA UPAH
DANA BANTUAN
4,500
4,500
PEKERJAAN TANAH
1 Galian Tanah
M3
0.06
3,400
2 Urugan Pasir
M3
0.03
2,900
2,900
700
2,900
2,900
4,100
Jumlah II
III PEKERJAAN BETON DAN PASANGAN
1 Lantai Kerja 1:3:5
M3
0.06
31,900
31,900
5,300
M2
2.60
190,400
190,400
81,600
3 Plesteran Camp. 1 : 4
M2
5.20
90,800
90,800
202,800
4 Pekerjaan Beton .
M3
0.06
153,800
153,800
30,000
466,900
466,900
319,700
29,700
29,700
22,600
Jumlah III
IV PEKERJAAN PENYELESAIAN
1 Pengecatan Beton / Besi yang Kelihatan
KRAN UMUM
M2
3.20
Jumlah V
JUMLAH PEKERJAAN RUMAH POMPA
29,700
29,700
22,600
499,500
2,900
496,600
350,900
TOTAL
Diketahui Oleh
KRAN UMUM
DiPeriksa Oleh :
RAHMATSYAH RANGKUTI, ST
RKM 1
BIAYA UPAH
KONTRIBUSI INKIND
INKIND
Rp.
KRAN UMUM
TOTAL
BIAYA
DANA BANTUAN
APBD
APBN
Rp.
Rp.
Rp.
4,500
4,500
4,500
4,500
3,400
3,400
700
3,600
4,100
7,000
3,700
1,500
37,200
57,200
24,500
272,000
141,900
60,900
293,600
21,000
9,000
183,800
223,800
95,900
786,600
22,600
52,300
22,600
52,300
255,000
95,900
850,400
850,400
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
KRAN UMUM
H. DARSONO
SATLAK
:
:
URAIAN
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.10
0.06
0.06
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
4,500
4,500
4,500
Page 77
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.75
0.05
0.05
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
3,400
3,400
3,400
Page 78
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Pasir Urug
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
2=3+4+5
1.20
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
0.04
Bantuan
APBD
APBN
5
0.04
Satuan
Harga
Satuan
Rp
M3
75,000
:
:
Total
9=2x7
2,900
Sub Toal 1)
2,900
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.30
0.01
0.01
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
700
700
3,600
Page 79
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kerikil ( koral beton )
1.2 Pasir Beton
1.3 Semen 50 kg
1.4
1.5
1.6
1.7
1.8
1.9
2.0
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
0.87
0.06
0.06
M3
153,000
8,500
0.52
0.03
0.28
0.03
0.28
M
Zak
174,000
63,000
5,800
17,600
4.36
Sub Toal 1)
31,900
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3
1.15
0.02
0.07
0.00
0.05
0.00
0.02
0.00
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
5,200
100
5,300
37,200
Page 80
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Semen portland
1.2 Pasir Pasang
1.3 Batu Bata
1.4
1.5
1.6
1.7
1.8
1.9
2.0
2=3+4+5
0.23
0.04
70.00
0.60
0.11
182.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.60
0.11
182.00
Satuan
Harga
Satuan
Rp
zak
M3
bh
63,000
145,000
750
:
:
Total
9=2x7
37,700
16,200
136,500
Sub Toal 1)
190,400
Sub Toal 2)
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
0.32
0.10
0.83
0.26
0.58
0.18
0.25
0.08
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
58,200
23,400
81,600
272,000
Page 81
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Semen
1.2 Pasir Pasang
2=3+4+5
0.19
0.04
0.99
0.20
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.99
0.20
Satuan
Harga
Satuan
Rp
M3
kg
63,000
145,000
:
:
Total
9=2x7
62,100
28,700
Sub Toal 1)
90,800
Sub Toal 2)
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
0.30
0.20
1.56
1.04
1.09
0.73
0.47
0.31
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
109,200
93,600
202,800
293,600
Page 82
Nomor RAB
Pekerjaan / Kegiatan
URAIAN
Total
1 BAHAN
1.1 Kayu Kelas IV
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
1.9
2.0
2.1
2=3+4+5
0.32
3.20
1.60
120.00
3.00
6.72
0.54
0.80
0.02
0.20
0.10
7.68
0.19
0.43
0.03
0.05
Volume
Kontribusi Masyarakat
inCash
inKind
3
APBD
Ukuran/Dimensi
Bantuan
APBN
Sub Pekerjaan/Kegiatan
0.02
0.20
0.10
7.68
0.19
0.43
0.03
0.05
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
zak
m3
m3
Total
9=2x7
###
15,000
15,000
9,500
19,000
63,000
174,000
153,000
31,700
3,100
1,500
73,000
3,600
27,100
6,000
7,800
Sub Toal 1)
153,800
Sub Toal 2)
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
6.35
0.27
0.41
0.02
0.28
0.01
0.12
0.01
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
28,400
1,600
30,000
183,800
Page 83
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Plamir
1.2 Cat Dasar
1.3 Cat Penutup 2x
1.4
1.5
1.6
1.7
1.8
1.9
2.0
2=3+4+5
0.10
0.10
0.26
0.32
0.32
0.83
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.32
0.32
0.83
Satuan
Harga
Satuan
Rp
Kg
Kg
Kg
22,700
15,400
21,000
:
:
Total
9=2x7
7,300
4,900
17,500
Sub Toal 1)
29,700
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Cat
3.3
0.02
0.06
0.06
0.20
0.06
0.20
Hok
Hok
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
RAB RMH POMPA LAGAN
4,500
18,100
22,600
52,300
Page 84
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
4,500
4,500
4,500
Page 85
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
3,400
3,400
3,400
Page 86
Urugan Pasir
0.03 M3
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
2,900
2,900
700
700
3,600
Page 87
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
8,500
5,800
17,600
31,900
3,600
100
1,500
-
3,700
3,700
1,500
33,400
Page 88
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
37,700
16,200
136,500
190,400
40,800
16,400
17,500
7,000
57,200
57,200
24,500
214,900
Page 89
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
62,100
28,700
90,800
76,400
65,500
32,800
28,100
141,900
141,900
60,900
151,700
Page 90
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
31,700
3,100
1,500
73,000
3,600
27,100
6,000
7,800
153,800
19,900
1,100
8,500
500
21,000
21,000
9,000
162,800
Page 91
Pek. Pengecatan
3.20 M2
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
7,300
4,900
17,500
29,700
4,500
18,100
22,600
22,600
29,700
Page 92
DAFTAR ANALISA
PROGRAM
PROPINSI
KAB/KOTA
KECAMATAN
DESA
PEKERJAAN
:
:
:
:
:
:
0.0250 Mandor
70,000.00 =
-
7,000.00
7,000.00
0.0050 Mandor
70,000.00 =
1,550,000.00
1,550,000.00
15,000.00
90,000.00 =
-
7,000.00
9,000.00
-
16,000.00
B
0.0250 Mandor
70,000.00 =
-
52,500.00
52,500.00
0.0670 Mandor
70,000.00 =
-
73,500.00
73,500.00
0.0320 Mandor
70,000.00 =
-
70,000.00
70,000.00
0.0600 Mandor
70,000.00 =
-
105,000.00
105,000.00
DAFTAR ANALISA
0.3333 Pekerja
0.0500 Mandor
70,000.00 =
-
23,333.33
23,333.33
Urugan Pasir / M3
0.3000 Pekerja
0.0100 Mandor
70,000.00 =
-
21,000.00
-
75,000.00
=
21,000.00
0.0390 Mandor
75,000.00 =
170,000.00 =
70,000.00 =
-
54,600.00
-
54,600.00
2
0.0750 Mandor
70,000.00 =
1.2000
M3 Batu Kali
170,000.00
0.5440
M3 Pasir Pasang
145,000.00
2.7200
Zak Semen 50 kg
63,000.00
90,000.00 =
-
105,000.00
67,500.00
-
172,500.00
DAFTAR ANALISA
70,000.00 =
0.0750 Mandor
1.2000
M3 Batu Kali
170,000.00
0.4850
M3 Pasir Pasang
145,000.00
4.0400
Zak Semen 50 kg
63,000.00
105,000.00
90,000.00 =
-
67,500.00
=
172,500.00
70,000.00 =
0.0750 Mandor
1.2000
M3 Batu Kali
170,000.00
0.5200
M3 Pasir Pasang
145,000.00
3.2600
Zak Semen 50 kg
63,000.00
105,000.00
90,000.00 =
-
67,500.00
172,500.00
D
0.0800 Mandor
70,000.00 =
0.8700
153,000.00
0.5200
M3 Pasir Beton
174,000.00
4.3600
Zak Semen 50 kg
63,000.00
115,500.00
90,000.00 =
-
22,500.00
138,000.00
2
0.0060 Mandor
70,000.00 =
0.0440
153,000.00
0.0260
M3 Pasir Beton
174,000.00
0.2000
Zak Semen 50 kg
63,000.00
90,000.00 =
-
80,500.00
1,800.00
-
82,300.00
3
70,000.00 =
0.0800 Mandor
0.7800
153,000.00
0.5200
M3 Pasir Beton
174,000.00
4.6400
Zak Semen 50 kg
63,000.00
90,000.00 =
-
115,500.00
22,500.00
-
=
138,000.00
DAFTAR ANALISA
2.0000 Pekerja
1.0000 Mandor
70,000.00 =
0.8100
153,000.00
0.5400
M3 Pasir Beton
174,000.00
6.7200
Zak Semen 50 kg
63,000.00
90,000.00 =
-
140,000.00
31,500.00
-
171,500.00
5
0.0050 Mandor
70,000.00 =
0.0400
1,550,000.00
0.3000
kg
15,000.00
0.1000
lt
Minyak bekisting
15,000.00
90,000.00 =
-
21,000.00
23,400.00
-
44,400.00
6
0.0050 Mandor
70,000.00 =
0.0450
1,550,000.00
0.3000
kg
15,000.00
0.1000
lt
Minyak bekisting
15,000.00
90,000.00 =
-
21,000.00
23,400.00
-
44,400.00
DAFTAR ANALISA
0.0060 Mandor
@
@
0.0400
1,550,000.00
0.4000
kg
15,000.00
0.2000
lt
Minyak bekisting
15,000.00
1,600,000.00
0.3500
lbr
118,000.00
2.0000
7,000.00
0.0150
Plywood tebal 9 mm
70,000.00 =
-
90,000.00 =
=
21,000.00
29,700.00
-
50,700.00
8
0.0060 Mandor
70,000.00 =
0.0400
1,550,000.00
0.4000
kg
15,000.00
0.2000
lt
Minyak bekisting
15,000.00
90,000.00 =
-
22,400.00
29,700.00
-
0.0180
1,600,000.00
0.3500
lbr
118,000.00
2.0000
7,000.00
Plywood tebal 9 mm
=
52,100.00
0.0060 Mandor
0.0400
1,550,000.00
0.4000
kg
15,000.00
lt
Minyak bekisting
0.2000
70,000.00 =
-
90,000.00 =
-
22,400.00
29,700.00
-
15,000.00
1,600,000.00
0.3500
lbr
118,000.00
6.0000
7,000.00
0.0150
Plywood tebal 9 mm
52,100.00
10
70,000.00 =
0.0060 Mandor
0.0300
1,550,000.00
0.4000
kg
15,000.00
0.2000
lt
Minyak bekisting
15,000.00
90,000.00 =
-
22,400.00
29,700.00
-
0.0200
1,600,000.00
0.3500
lbr
118,000.00
3.0000
7,000.00
Plywood tebal 9 mm
52,100.00
11
DAFTAR ANALISA
5.3000 Pekerja
0.2650 Mandor
70,000.00 =
90,000.00 =
24,750.00
90,000.00 =
117,000.00
90,000.00 =
94,500.00
0.2000
1,550,000.00
1.5000
kg
15,000.00
0.4000
lt
Minyak bekisting
15,000.00
157.5000
kg
9,975.00
2.2500
kg
Kawat Beton
19,000.00
371,000.00
-
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
=
607,250.00
12
0.2830 Mandor
70,000.00 =
90,000.00 =
24,750.00
90,000.00 =
140,400.00
90,000.00 =
126,000.00
0.2700
1,550,000.00
2.0000
kg
15,000.00
0.6000
lt
Minyak bekisting
15,000.00
210.0000
kg
9,975.00
3.0000
kg
Kawat Beton
19,000.00
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
389,200.00
-
680,350.00
DAFTAR ANALISA
13
70,000.00 =
0.3530 Mandor
90,000.00 =
24,750.00
90,000.00 =
148,500.00
90,000.00 =
189,000.00
0.4000
1,550,000.00
4.0000
kg
15,000.00
493,500.00
-
2.0000
lt
Minyak bekisting
15,000.00
315.0000
kg
9,975.00
4.5000
kg
Kawat Beton
19,000.00
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
0.1500
1,600,000.00
lbr
118,000.00
7,000.00
3.5000
20.0000
Plywood tebal 9 mm
855,750.00
14
0.3180 Mandor
90,000.00 =
24,750.00
90,000.00 =
148,500.00
90,000.00 =
94,500.00
0.3200
1,550,000.00
0.3200
kg
15,000.00
1.6000
lt
Minyak bekisting
15,000.00
210.0000
kg
9,975.00
3.0000
kg
Kawat Beton
19,000.00
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
0.1400
1,600,000.00
2.0000
lbr
118,000.00
7,000.00
10.0000
Plywood tebal 9 mm
70,000.00 =
-
444,500.00
-
712,250.00
15
70,000.00 =
0.3180 Mandor
90,000.00 =
24,750.00
90,000.00 =
148,500.00
90,000.00 =
126,000.00
0.3200
1,550,000.00
3.2000
kg
15,000.00
444,500.00
-
1.6000
lt
Minyak bekisting
15,000.00
157.5000
kg
9,975.00
2.2500
kg
Kawat Beton
19,000.00
DAFTAR ANALISA
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
0.1200
1,600,000.00
2.8000
lbr
118,000.00
7,000.00
16.0000
Plywood tebal 9 mm
=
743,750.00
16
0.2650 Mandor
90,000.00 =
24,750.00
90,000.00 =
117,000.00
90,000.00 =
94,500.00
0.2400
1,550,000.00
3.2000
kg
15,000.00
1.6000
lt
Minyak bekisting
15,000.00
157.5000
kg
9,975.00
2.2500
kg
Kawat Beton
19,000.00
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
0.1600
1,600,000.00
lbr
118,000.00
7,000.00
2.8000
24.0000
Plywood tebal 9 mm
70,000.00 =
-
371,000.00
-
607,250.00
DAFTAR ANALISA
17
70,000.00 =
0.2650 Mandor
90,000.00 =
24,750.00
90,000.00 =
117,000.00
90,000.00 =
94,500.00
0.2400
1,550,000.00
3.2000
kg
15,000.00
371,000.00
-
1.6000
lt
Minyak bekisting
15,000.00
157.5000
kg
9,975.00
2.2500
kg
Kawat Beton
19,000.00
6.7200
63,000.00
0.5400
m3 Pasir Beton
174,000.00
0.8100
m3 Koral Beton
198,852.12
0.1200
1,600,000.00
lbr
118,000.00
7,000.00
2.8000
24.0000
Plywood tebal 9 mm
607,250.00
E
0.0150 Mandor
70.0000
Bh
70,000.00 =
-
90,000.00 =
-
22,400.00
9,000.00
-
750.00
0.0380
M3 Pasir Pasang
145,000.00
0.3790
Zak Semen 50 kg
63,000.00
=
31,400.00
0.0150 Mandor
70.0000
Bh
70,000.00 =
-
90,000.00 =
-
22,400.00
9,000.00
-
750.00
0.0430
M3 Pasir Pasang
145,000.00
0.2300
Zak Semen 50 kg
63,000.00
=
31,400.00
0.0130 Mandor
70,000.00 =
0.3100
Zak Semen 50 kg
63,000.00
0.0130
M3 Pasir Pasang
145,000.00
90,000.00 =
-
21,000.00
18,000.00
=
=
39,000.00
DAFTAR ANALISA
70,000.00 =
0.0130 Mandor
0.2340
Zak Semen 50 kg
63,000.00
0.0350
M3 Pasir Pasang
145,000.00
90,000.00 =
-
21,000.00
18,000.00
-
39,000.00
3
0.0130 Mandor
70,000.00 =
0.1896
Zak Semen 50 kg
63,000.00 =
0.0380
M3 Pasir Pasang
145,000.00 =
90,000.00 =
-
21,000.00
18,000.00
=
=
39,000.00
70,000.00 =
1,400.00
90,000.00 =
5,670.00
0.0030 Mandor
0.1000
kg
Plamir
22,700.00
0.1000
kg
Cat Dasar
15,400.00
0.2600
kg
Cat Penutup 2x
21,000.00
=
7,070.00
DAFTAR ANALISA
70,000.00 =
1,960.00
90,000.00 =
3,780.00
0.0030 Mandor
0.1200
kg
Cat Dasar
15,400.00
0.1800
kg
Cat Penutup
21,000.00
=
5,740.00
0.0030 Mandor
0.0500
kg
Sabun
70,000.00 =
-
10,500.00
-
5,000.00
=
10,500.00
90,000.00 =
8,100.00
0.0540 Pekerja
70,000.00 =
3,780.00
0.0027 Mandor
11,880.00
0.3500 Perlengkapan
Upah diambil
2
90,000.00 =
8,100.00
0.0540 Pekerja
70,000.00 =
3,780.00
0.0027 Mandor
11,880.00
0.3500 Perlengkapan
Upah diambil
3
90,000.00 =
4,050.00
0.0270 Pekerja
70,000.00 =
1,890.00
0.0135 Mandor
5,940.00
0.3500 Perlengkapan
Upah diambil
4
52,500.00 =
5,906.25
23,333.33 =
2,578.33
8,484.58
90,000.00 =
2,187.00
0.0123 Pekerja
70,000.00 =
861.00
0.0015 Mandor
3,048.00
0.3500 Perlengkapan
Upah diambil
DAFTAR ANALISA
=
-
52,500.00 =
5,906.25
23,333.33 =
2,578.33
8,484.58
90,000.00 =
1,620.00
0.0108 Pekerja
70,000.00 =
756.00
0.0012 Mandor
2,376.00
0.3500 Perlengkapan
Upah diambil
8
=
-
52,500.00 =
5,906.25
23,333.33 =
2,578.33
8,484.58
DAFTAR ANALISA
90,000.00 =
1,620.00
0.0108 Pekerja
70,000.00 =
756.00
0.0009 Mandor
2,376.00
0.3500 Perlengkapan
Upah diambil
=
-
Disetujui oleh :
KOOR. KABUPATEN
Fasilitator Masyarakat
I J E T, ST
FEBBY SYAPUTRA , ST
DMAC
FM-WSS
DAFTAR ANALISA
Diperiksa oleh :
Risma
Koordinato
DAFTAR ANALISA
10,850.00
18,600.00
300.00
29,750.00
DAFTAR ANALISA
52,500.00
73,500.00
70,000.00
105,000.00
23,333.33
90,000.00 =
111,000.00
90,000.00
32,550.00
204,000.00
204,000.00 =
258,600.00
204,000.00
78,880.00
171,360.00
454,240.00 =
DAFTAR ANALISA
626,740.00
204,000.00
70,325.00
254,520.00
528,845.00 =
701,345.00
204,000.00
75,400.00
205,380.00
484,780.00 =
657,280.00
133,110.00
90,480.00
274,680.00
498,270.00 =
636,270.00
6,732.00
4,524.00
12,600.00
23,856.00 =
106,156.00
119,340.00
90,480.00
292,320.00
502,140.00 =
DAFTAR ANALISA
640,140.00
123,930.00
93,960.00
423,360.00
641,250.00 =
812,750.00
62,000.00
4,500.00
1,500.00
68,000.00 =
112,400.00
69,750.00
4,500.00
1,500.00
75,750.00 =
DAFTAR ANALISA
120,150.00
62,000.00
6,000.00
3,000.00
24,000.00
41,300.00
14,000.00
150,300.00 =
201,000.00
62,000.00
6,000.00
3,000.00
28,800.00
41,300.00
14,000.00
155,100.00 =
207,200.00
62,000.00
6,000.00
3,000.00
24,000.00
41,300.00
42,000.00
178,300.00 =
230,400.00
46,500.00
6,000.00
3,000.00
32,000.00
41,300.00
21,000.00
149,800.00 =
DAFTAR ANALISA
201,900.00
310,000.00
22,500.00
6,000.00
1,571,062.50
42,750.00
423,360.00
93,960.00
161,070.22
2,630,702.72 =
3,237,952.72
418,500.00
30,000.00
9,000.00
2,094,750.00
57,000.00
423,360.00
93,960.00
161,070.22
3,287,640.22 =
DAFTAR ANALISA
3,967,990.22
620,000.00
60,000.00
30,000.00
3,142,125.00
85,500.00
423,360.00
93,960.00
161,070.22
240,000.00
413,000.00
140,000.00
5,409,015.22 =
6,264,765.22
496,000.00
4,800.00
24,000.00
2,094,750.00
57,000.00
423,360.00
93,960.00
161,070.22
224,000.00
236,000.00
70,000.00
3,884,940.22 =
4,597,190.22
496,000.00
48,000.00
24,000.00
1,571,062.50
42,750.00
DAFTAR ANALISA
423,360.00
93,960.00
161,070.22
192,000.00
330,400.00
112,000.00
3,494,602.72 =
4,238,352.72
372,000.00
48,000.00
24,000.00
1,571,062.50
42,750.00
423,360.00
93,960.00
161,070.22
256,000.00
330,400.00
168,000.00
3,490,602.72 =
DAFTAR ANALISA
4,097,852.72
372,000.00
48,000.00
24,000.00
1,571,062.50
42,750.00
423,360.00
93,960.00
161,070.22
192,000.00
330,400.00
168,000.00
3,426,602.72 =
4,033,852.72
52,500.00
5,510.00
23,877.00
81,887.00 =
113,287.00
52,500.00
6,235.00
14,490.00
73,225.00 =
104,625.00
19,530.00
1,885.00
21,415.00 =
DAFTAR ANALISA
60,415.00
14,742.00
5,075.00
19,817.00 =
58,817.00
11,944.80
5,510.00
17,454.80 =
56,454.80
2,270.00
1,540.00
5,460.00
9,270.00 =
DAFTAR ANALISA
16,340.00
1,848.00
3,780.00
5,628.00 =
11,368.00
250.00
250.00 =
10,750.00
8,484.58
DAFTAR ANALISA
8,484.58
DAFTAR ANALISA
8,484.58
Dharmasraya,
Juli 2014
Dibuat Oleh :
KKM "LAGAN JAYA II"
DAFTAR ANALISA
DWI MARDIANA
H. DARSONO
Koordinator KKM
Satlak
: Lagan Jaya II
: Sipangkur
: Tiumang
: Dharmasraya
Tahun Proyeksi Ke n
No
Uraian
Satuan
Jumlah penduduk
Pelayanan penduduk
Pelayanan SR
Pemakaian Air
Pelayanan KU / HU
Pemakaian Air
Total Domestik
Kehilangan Air
Kebutuhan Air
- Rata-rata
- Harian Puncak
- Jam Puncak
9
10 Kapasitas minimum
bak penampung
Tahun
perenc.
2014
5th
10th
15th
2019
2024
2029
=
=
KODE
jiwa
%
jiwa
%
jiwa
Lt/org/hr
Lt/det
%
jiwa
811
50.00
406
50.00
203
90
0.21
50.00
203
895
75.00
672
75.00
504
90
0.52
25.00
168
989
80.00
791
80.00
633
90
0.66
20.00
158
1,091
95.00
1,037
100.00
1,037
90
1.08
-
Lt/org/hr
Lt/det
Lt/det
45
0.11
0.32
45
0.09
0.61
45
0.08
0.74
45
1.08
15
%
Lt/det
Lt/det
2
0.01
0.32
2
0.01
0.62
2
0.01
0.76
2
0.02
1.10
19
%
Lt/det
20
0.06
20
0.12
20
0.15
20
0.22
22
Lt/det
Faktor
Lt/det
m3/jam
m3/hr
Faktor
Lt/det
Faktor
Lt/det
0.39
1.1
0.43
1.54
36.85
1.5
0.58
3.0
1.28
0.75
1.1
0.82
2.97
71.20
1.5
1.12
3.0
2.47
0.91
1.1
1.00
3.59
86.25
1.5
1.36
3.0
2.99
1.32
1.1
1.45
5.24
125.65
1.5
1.98
3.0
4.36
24
26b
m3
7.37
14.24
17.25
25.13
31
ANA
1
2
3
4
5
8
10
11
12
17
18
20
21
23
25
26
26a
27
28
29
30
ANALISA PERHITUNGAN
CARA HITUNG
KETERANGAN
(1)=(jiwa)(1 + i)n
P-KbtAir/ Juklak min 80%
(3)=(2) x (1)
juklak / survei
(5)= ((3)*(4))/100
juklak
(10)=(5)x(8)/24/60/60
(11)= 100 - (4)
(12)=(11)/100*(3)
juklak
(17)=(12)*(15)/24/60/60
(18)=(10)+(17)
(21)=(18) + (20)
juklak
(23)=(21)*(22)/100
(24)=(21)+(23)
juklak
(26)=(24)*(25)
(26a)=(26)*3600/1000
(26b)=(26a)*24
juklak (minimum)
(28)=(24)*(27)
faktor keamanan
(30)=(26)*(29)
(31)=(26b)*20%
:
:
:
:
DHARMASRAYA
TIUMANG
SIPANGKUR
LAGAN JAYA II
Tahun Proyeksi Ke n
No
Uraian
Satuan
TOTAL
Pemakaian Air
3 Pelayanan KU / HU
Pemakaian Air
4 Total Domestik
5 Total Non Domestik
jiwa
jiwa
%
jiwa
%
jiwa
jiwa/sb
Jmlh. sb
Lt/org/hr
Lt/sb/hr
Lt/det
811
1,091
100.00
1,091
50.00
546
5
109
90
450
0.57
811
1,091
100.00
1,091
50.00
546
5
109
90
450
0.57
50
67
100.00
67
50.00
34
5
7
90
450
0.04
96
129
100.00
129
50.00
65
5
13
90
450
0.07
48
65
100.00
65
50.00
32
5
6
90
450
0.03
64
86
100.00
86
50.00
43
5
9
90
450
0.04
28
38
100.00
38
50.00
19
5
4
90
450
0.02
%
jiwa
Lt/org/hr
Lt/HU/hr
Lt/det
Lt/det
50.00
546
45
4,500
0.28
0.85
50.00
546
45
4,500
0.28
0.85
50.00
34
45
4,500
0.02
0.05
50.00
65
45
4,500
0.03
0.10
50.00
32
45
4,500
0.02
0.05
50.00
43
45
4,500
0.02
0.07
50.00
19
45
4,500
0.01
0.03
64
86
100.00
86
###
43
###
9
###
450
0.04
50.00
43
###
4,500
0.02
0.07
0
24
32
100.00
32
50.00
16
5
3
90
450
0.02
96
129
100.00
129
50.00
65
5
13
90
450
0.07
50.00
16
45
4,500
0.01
0.03
50.00
65
45
4,500
0.03
0.10
Lt/det
Lt/det
0.85
0.85
0.05
0.10
0.05
0.07
0.03
0.07
0.03
0.10
%
Lt/det
20
0.17
20
0.17
20
0.01
20
0.02
20
0.01
20
0.01
20
0.01
###
0.01
20
0.01
20
0.02
Lt/det
1.02
1.02
0.06
0.12
0.06
0.08
0.04
0.08
0.03
0.12
Faktor
Lt/det
m3/jam
m3/hr
1.1
1.13
4.05
97.25
1.1
1.13
4.05
97.25
1.1
0.07
0.25
6.00
1.1
0.13
0.48
11.51
1.1
0.07
0.24
5.76
1.1
0.09
0.32
7.67
1.1
0.04
0.14
3.36
###
0.09
0.32
7.67
1.1
0.03
0.12
2.88
1.1
0.13
0.48
11.51
Faktor
1.5
1.5
1.5
1.5
1.5
1.5
1.5
###
1.5
1.5
Lt/det
1.53
1.53
0.09
0.18
0.09
0.12
0.05
0.12
0.05
0.18
Faktor
Lt/det
3.0
3.38
3.0
3.38
3.0
0.21
3.0
0.40
3.0
0.20
3.0
0.27
3.0
0.12
###
0.27
3.0
0.10
3.0
0.40
19.45
19.45
1.20
2.30
1.15
1.53
0.67
1.53
0.58
2.30
1.53
1.53
0.09
0.18
0.09
0.12
0.05
0.12
0.05
0.18
8 Kebutuhan Air
- Rata-rata
- Harian Puncak
- Jam Puncak
9 Kapasitas Air Baku
10 Kapasitas minimum
bak penampung
m3
Lt/det
2.0%
20%
eksi Ke n
ANALISA PERHITUNGAN
P3 - P4
P3 - P5 P15 - P18 P15 - P16 P15 - P17 P18 - P19 P18- P20 P18 - P21
KODE
CARA HITUNG
KETERANGAN
Sumber
40
54
100.00
54
50.00
27
5
5
90
450
0.03
78
105
100.00
105
50.00
52
5
10
90
450
0.05
52
70
100.00
70
50.00
35
5
7
90
450
0.04
40
54
100.00
54
50.00
27
5
5
90
450
0.03
60
81
100.00
81
50.00
40
5
8
90
450
0.04
20
27
100.00
27
50.00
13
5
3
90
450
0.01
20
27
100.00
27
50.00
13
5
3
90
450
0.01
16
22
100.00
22
50.00
11
5
2
90
450
0.01
50.00
27
45
4,500
0.01
0.04
50.00
52
45
4,500
0.03
0.08
50.00
35
45
4,500
0.02
0.05
50.00
27
45
4,500
0.01
0.04
50.00
40
45
4,500
0.02
0.06
50.00
13
45
4,500
0.01
0.02
50.00
13
45
4,500
0.01
0.02
50.00
11
45
4,500
0.01
0.02
672
1
2
dari P-KbtAir
3
4
juklak / survei
5(5)= ((4)*(3))/100
6
juklak
7 (7)= (5) / (6)
8
juklak
9 (9)= (8) x (17)
(10)=(5)x(8)/24/60/60
10
11 (11)= 100 - (4)
12(12)=(11)/100*(3)
15
juklak
16 (16)=(13)*(15)
(17)=(12)*(15)/24/60/60
17
18 (18)=(10)+(17)`
19
0.04
0.08
0.05
0.04
0.06
0.02
0.02
0.02
20
21(21)=(18) + (20)
20
0.01
20
0.02
20
0.01
20
0.01
20
0.01
20
0.00
20
0.00
20
0.00
22
juklak
23
(23)=(21)*(22)/100
0.05
0.10
0.07
0.05
0.08
0.03
0.03
0.02
24 (24)=(21)+(23)disain SPL
1.1
0.06
0.20
4.80
1.1
0.11
0.39
9.35
1.1
0.07
0.26
6.24
1.1
0.06
0.20
4.80
1.1
0.08
0.30
7.20
1.1
0.03
0.10
2.40
1.1
0.03
0.10
2.40
1.1
0.02
0.08
1.92
25
juklak
26 (26)=(24)*(25) disain reservoir
26a(26a)=(26)*3600/1000
26b (26b)=(26a)*24
1.5
1.5
1.5
1.5
1.5
1.5
1.5
1.5
0.08
0.15
0.10
0.08
0.11
0.04
0.04
0.03
3.0
0.17
3.0
0.32
3.0
0.22
3.0
0.17
3.0
0.25
3.0
0.08
3.0
0.08
3.0
0.07
29
faktor keamanan
30 (30)=(26)*(29) Besarnya debit perencanaan
0.96
1.87
1.25
0.96
1.44
0.48
0.48
0.38
3X kebutuhan air
31 (31)=(26b)*20%
0.08
0.15
0.10
0.08
0.11
0.04
0.04
0.03
27
juklak (minimum)
3
0.1789089502
debit perencanaan
For spring sources
PERHITUNGAN HIDROLIS
JARINGAN PIPA JORONG LAGAN JAYA
NO
JALUR PIPA
(m)
( mm )
ELEVASI
AWAL
ELEVASI
UJUNG
(m)
(m)
BEDA
KEHILANGAN
SISA TEKAN
ELEVASI TEKANAN ( HL )
(m)
(m)
(m)
6.000
MENARA
P1 - P2
1.53
30.00
75
120
97.00
91.00
6.00
0.083
5.917
P2 - P6
0.09
160.00
50
120
97.00
90.50
6.50
0.018
6.482
P6 - P10
0.18
460.00
37
120
96.50
90.50
6.00
0.228
5.772
P6 - P7 - P8
0.09
420.00
37
120
96.50
90.00
6.50
0.697
5.803
P6 - P11
0.12
310.00
37
120
96.50
90.50
6.00
0.143
5.857
P11 - P14
0.05
225.00
37
120
96.50
90.50
6.00
0.176
5.824
P11 - P12
0.12
225.00
37
120
96.50
90.50
6.00
0.038
5.962
P12- P13
0.05
225.00
25
120
96.50
90.50
6.00
1.189
4.811
P3 - P15
0.18
260.00
50
120
96.50
91.00
5.50
0.008
5.492
10
P3 - P4
0.08
310.00
37
120
96.50
91.00
5.50
0.514
4.986
11
P3 - P5
0.15
460.00
37
120
96.50
91.00
5.50
0.151
5.349
12
P15 - P18
0.10
210.00
50
120
97.00
90.50
6.50
0.055
6.445
13
P15 - P16
0.08
350.00
37
120
97.00
90.00
7.00
0.187
6.813
14
P15 - P17
0.11
510.00
37
120
97.00
90.50
6.50
0.167
6.333
15
P18 - P19
0.04
310.00
37
120
96.50
90.50
6.00
0.216
5.784
16
P18- P20
0.04
210.00
37
120
96.50
90.50
6.00
0.019
5.981
17
P18 - P21
0.03
210.00
37
120
96.50
90.50
6.00
0.013
5.987
KET.
GI
P1PA PVC
P1PA PVC
P1PA PVC
P1PA PVC
P1PA PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
Pipa PVC
P 1 (sumber)
0.00
0.00
91.0
0.00
0.0
P 2 (menara)
30.00
30.00
91.0
0.0
P2 - P3
50.00
80.00
90.5
0.5
0.5
P3 - P4
310.00
390.00
91.0
(0.5)
0.0
P3 - P5
460.00
850.00
91.0
0.0
P2 - P6
160.00
1,010.00
90.5
0.5
0.5
P6 - P7
210.00
1,220.00
90.5
0.5
P7 - P8
210.00
1,430.00
90.0
0.5
1.0
P8 - P9
210.00
1,640.00
90.0
1.0
P6 - P9
210.00
1,850.00
90.0
1.0
P9 - P10
250.00
2,100.00
90.5
(0.5)
0.5
P6 - P11
310.00
2,410.00
90.5
0.5
P11 - P12
225.00
2,635.00
90.5
0.5
P12 - P13
225.00
2,860.00
90.5
0.5
P11 - P14
225.00
3,085.00
90.5
0.5
P4 - P11
210.00
3,295.00
90.0
0.5
1.0
P3 - P15
210.00
3,505.00
91.0
(1.0)
0.0
P15 - P16
350.00
3,855.00
90.0
1.0
1.0
P15 - P17
510.00
4,365.00
90.5
(0.5)
0.5
P15- P18
210.00
4,575.00
90.5
0.5
P18 - P19
310.00
4,885.00
90.5
0.5
P18 - P20
210.00
5,095.00
90.5
0.5
P18 - P21
210.00
5,305.00
90.5
0.5
Arah
Pj. Dimensi
Keterangan
Tinggi menara 6 m
PEKERJAAN
KABUPATEN
DHARMASRAYA
KECAMATAN
TIUMANG
NAGARI
SIPANGKUR
JORONG
LAGAN JAYA II
NO
URAIAN
A
A
1
2
4
8
16
32
64
ACCESORIS PIPA GI
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
C
1
2
3
4
5
6
7
Socket GI 3 Inchi
Socket GI 2 Inchi
Socket GI 1 1/2 Inchi
Socket GI 1 1/4 Inchi
Socket GI 1 Inchi
Socket GI 3/4 Inchi
Socket GI 1/2 Inchi
Knee GI Dia 2 Inchi
Knee GI Dia 1 1/2 Inchi
Knee GI Dia 1 1/4 Inchi
Knee GI Dia 1 Inchi
Knee GI Dia 3/4 Inchi
Knee GI Dia 1/2 Inchi
Stop Kran GI 2 Inchi
Stop Kran GI 1 1/2 Inchi
Stop Kran GI 1 Inchi
Tee GI 2 Inchi
Tee GI 1 1/2 Inchi
Tee GI 1 1/4 Inchi
Tee GI 1 Inchi
Tee GI 3/4 Inchi
Dop GI 3"
Tee GI 1/2 Inchi
SAT
UD.
TOKO
Pengumpulan Toko Rado
BUKIT MAS
Baru
Rp
Rp
Rp
M1
M1
M1
M1
M1
M1
M1
72,350
72,350
53,750
46,750
36,000
22,200
18,000
82,500
82,500
65,000
55,000
42,500
30,000
22,500
95,833
95,833
79,667
54,167
40,833
26,667
21,500
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
14,280
14,280
9,350
7,480
5,355
3,230
2,550
19,635
12,495
10,030
6,250
4,335
3,060
205,000
143,600
74,000
24,990
16,790
13,260
8,755
5,525
17,500
17,500
13,500
9,000
7,000
5,000
4,500
24,000
18,000
12,000
7,500
5,750
4,750
270,000
190,000
98,000
33,500
24,000
16,000
11,500
7,000
35,000
35,000
30,000
20,000
18,000
10,000
9,000
25,000
22,000
11,000
9,000
6,000
4,000
285,000
185,000
75,000
35,000
25,000
17,000
12,000
9,000
3,825
5,750
7,000
Bh
Bh
Bh
Bh
Bh
Bh
Bh
20,500
20,500
14,250
8,000
6,000
5,000
20,167
20,167
14,333
9,500
6,500
5,750
4,750
PIPA PVC
Pipa PVC Dia 3 Inchi, S 12,5
Pipa PVC Dia 2 Inchi, S 12,5
Pipa PVC Dia 1 1/2 Inchi, S 12,5
Pipa PVC Dia 1 1/4 Inchi, S 12,5
Pipa PVC Dia 1 Inchi, S 10
Pipa PVC Dia 3/4 Inchi, S 10
Pipa PVC Dia 1/2 Inchi, S 10
NO
D
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
E
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
URAIAN
SAT
UD.
TOKO
Pengumpulan Toko Rado
BUKIT MAS
Baru
Rp
Rp
Rp
25,000
25,000
17,500
6,500
6,000
5,000
29,000
24,000
6,500
6,000
5,000
25,000
25,000
27,000
16,000
15,000
12,000
8,000
38,000
26,000
15,000
13,000
9,500
5,000
38,000
27,000
24,000
21,000
16,000
11,000
37,000
26,000
20,000
15,000
12,000
8,000
27,500
52,500
75,000
120,000
175,000
20,000
20,000
-
15,000
25,000
40,000
60,000
86,000
156,000
17,500
16,000
40,000
110,000
100,000
110,000
100,000
110,000
27,000
1,335,000
2,400,000
1,200,000
35,500
37,000
52,500
1,000
NO
URAIAN
22
23
24
25
26
27
28
29
30
31
32
33
34
Cat Besi
Cat Minyak
Cat Tembok
Dempul
Kertas Pasir
Tiang Pancang/perancah
Kran
Tangki Air isi 2 M3
Triplek 4 mm
Pompa Air
Triplek 9 mm
Dolkem Kayu Galam 8-10 cm
Pompa Air Kapasitas 60ltr/mnt
F
1
2
3
4
5
ALAT BANTU
Gerobak Dorong
Ember
Kunci Gembok
SAT
Kg
Kg
Kg
Kg
Lbr
Bh
Bh
Bh
Lbr
Bh
Lbr
Btg
Bh
Bh
Bh
Bh
Bh
Bh
UD.
TOKO
Pengumpulan Toko Rado
BUKIT MAS
Baru
Rp
Rp
Rp
42,000
45,000
72,000
42,000
47,500
6,000
18,600
25,000
2,500,000
11,000
20,000
3,750,000
2,500
6,000
3,750,000
2,930,000
11,000
15,000
2,450,000
3,000,000
1,560,000
57,000
57,500
50,000
15,000
320,000
4,500
-
350,000
10,000
25,000
350,000
10,000
25,000
-
AN DAN MATERIAL
SI BERBASIS MASYARAKAT
Harga PU
Dharmasraya
HARGA
TERENDAH
HARGA
RENCANA
Rp
Rp
Rp
109,750
109,750
80,850
69,200
52,100
34,600
26,700
72,350
72,350
53,750
46,750
36,000
22,200
18,000
144,000.00
87,750.00
64,600.00
46,750.00
43,000.00
28,500.00
22,700.00
20,000
20,000
7,000
6,000
4,000
25,000
18,000
11,000
7,000
6,000
4,000
50,000
-
14,280
14,280
9,350
7,480
5,355
3,230
2,550
19,635
12,495
10,030
6,250
4,335
3,060
205,000
143,600
74,000
24,990
16,790
13,260
8,755
5,525
3,825
68,000.00
23,000.00
16,000.00
11,000.00
9,000.00
6,000.00
5,000.00
32,000.00
21,000.00
10,030.00
11,000.00
8,000.00
6,000.00
425,000.00
299,000.00
153,000.00
41,000.00
28,000.00
13,260.00
14,000.00
9,000.00
50,000.00
7,000.00
28,810
28,810
18,010
11,690
-
51,100
25,000
17,300
11,690
8,300
7,500
5,050
KETERANGAN
Harga PU
Dharmasraya
HARGA
TERENDAH
HARGA
RENCANA
Rp
Rp
Rp
5,000
5,000
4,000
3,500
3,000
2,500
138,000
123,000
82,000
30,000
26,000
18,000
18,000
13,000
13,000
8,000
92,000
-
16,670
53,000
800
130,000
150,000
75,000
80,000
60,000
90,000
2,750,000
2,250,000
2,250,000
12,500
15,000
45,000
156,000
11,500
-
68,000.00
23,000.00
16,000.00
9,000.00
6,000.00
5,000.00
4,000.00
43,000.00
15,000.00
15,000.00
6,000
5,000
4,000
138,000
123,000
82,000
30,000
26,000
18,000
18,000
13,000
13,000
8,000
92,000
46,000.00
23,000.00
10,000.00
7,000.00
6,000.00
5,000.00
10,200.00
22,900.00
45,000.00
63,600.00
91,600.00
162,800.00
25,000.00
58,000.00
800.00
100,000.00
150,000.00
100,000.00
100,000.00
60,000.00
100,000.00
2,500,000.00
1,850,000.00
1,500,000.00
2,250,000.00
14,000.00
15,000.00
KETERANGAN
Harga PU
Dharmasraya
HARGA
TERENDAH
HARGA
RENCANA
Rp
43,000
100,000
42,000
-
Rp
42,000
18,600
11,000
-
Rp
45,000.00
43,000.00
43,000.00
25,000.00
22,000.00
42,000.00
2,500.00
3,000,000.00
65,000.00
3,000,000.00
180,000.00
5,000.00
4,000,000.00
350,000.00
10,000.00
25,000.00
-
KETERANGAN
PEKERJAAN
KABUPATEN
DHARMASRAYA
KECAMATAN
TIUMANG
NAGARI
SIPANGKUR
JORONG
LAGAN JAYA II
NO
URAIAN
SAT
TOKO AZIZAH
BANGUNAN
TOKO CAHAYA
NIRWANA
Rp
Rp
Rp
Btg
Btg
Btg
44,000
44,000
42,000
Btg
90,000
85,000
88,000
Btg
110,000
Btg
138,000
135,000
Kawat Beton
Kg
18,000
15,000
Semen PC isi 50 Kg
Zak
60,000
61,500
Batu Bata
Bh
120,000
70,000
600
10 Batu Kali
M3
200,000
200,000
11 Batu Pecah
M3
250,000
250,000
250,000
12 Pasir Pasang
M3
160,000
100,000
100,000
13 Pasir Beton
M3
160,000
100,000
100,000
14 Pasir Urug
M3
100,000
100,000
100,000
15 Kerikil
M3
150,000
150,000
150,000
16 Kayu Kelas II
M3
1,650,000
1,600,000
1,800,000
M3
1,600,000
1,550,000
1,700,000
18 Kayu Kelas IV
M3
1,600,000
1,550,000
1,600,000
19 Papan Bekisting
M3
1,600,000
1,550,000
1,600,000
20 Paku
Kg
15,000
16,000
14,000
21 Paku Seng
Kg
20,000
20,000
17,000
22 Seng Plat
Lbr
23 Cat Besi
Kg
56,000
57,000
47,000
24 Minyak Cat
ltr
9,000
9,000
17,000
25 Cat Tembok
Kg
21,000
21,000
22,000
26 Dempul
Kg
14,000
13,000
11,000
27 Kertas Pasir
Lbr
1,500
2,000
5,000
28 Tiang Pancang/perancah
Bh
29 Kran
Bh
Bh
31 Triplek 4 mm
Lbr
68,000
68,000
32 Pompa Air
bh
33 Triplek 9 mm
Lbr
120,000
125,000
63,000
7,000
NO
URAIAN
SAT
TOKO AZIZAH
BANGUNAN
TOKO CAHAYA
NIRWANA
Rp
Rp
Rp
bh
36
F
ALAT BANTU
Gerobak Dorong
Bh
320,000
350,000
350,000
Ember
Bh
5,000
5,000
6,000
Sekop
Bh
45,000
45,000
50,000
Cangkul
Bh
45,000
45,000
45,000
Keranjang
Bh
17,000
17,000
9,000
Beliung/tembaling
Bh
50,000
50,000
Kunci Gembok
Bh
Harga PU
Darmasraya
HARGA
TERENDAH
HARGA
RENCANA
Rp
Rp
Rp
KETERANGAN
42,000
42,000.00
85,000
85,000.00
110,000
110,000.00
135,000
135,000.00
16,670
15,000
19,000.00
60,000
60,000
63,000.00
800
600
750.00
130,000
130,000
170,000.00
150,000
150,000
198,852.12
75,000
75,000
145,000.00
80,000
80,000
174,000.00
60,000
60,000
75,000.00
90,000
90,000
153,000.00
2,000,000
1,600,000
1,600,000.00
2,750,000
1,550,000
1,550,000.00
2,250,000
1,550,000
1,550,000.00
2,250,000
1,550,000
1,550,000.00
14,000
14,000
15,000.00
15,000
15,000
20,000.00
45,000
45,000
45,000.00
43,000
43,000
43,000.00
15,000
9,000
9,000.00
100,000
21,000
21,000.00
42,000
11,000
11,000.00
1,500
1,500.00
42,000.00
42,000
42,000.00
2,500.00
2,500
2,500.00
3,000,000.00
3,000,000
3,000,000.00
65,000.00
63,000
63,000.00
3,000,000.00
3,000,000
3,000,000.00
180,000.00
120,000
118,000.00
5,000.00
5,000
7,000.00
Harga PU
Darmasraya
HARGA
TERENDAH
HARGA
RENCANA
Rp
Rp
Rp
KETERANGAN
4,000,000.00
4,000,000
4,000,000.00
320,000
320,000.00
5,000
5,000.00
45,000
45,000.00
45,000
45,000.00
9,000
9,000.00
50,000
50,000.00
-
1. ..
................................................
2. ..
................................................
3. ..
................................................
4. ..
................................................
5. ..
................................................
6. ..
................................................
PROPINSI
: SUMATERA BARAT
KAB/KOTA
: DARMASRAYA
KECAMATAN
: SIPANGKUR
JORONG
PEKERJAAN
; LAGAN JAYA II
:
1. BANGUNAN SUMUR BOR
2. BANGUNAN MENARA AIR
3. PENGADAAN PIPA DAN ASSESORIES
4. PEMASANGAN JARINGAN PIPA
5. BANGUNAN KRAN UMUM
NO
I.
1
2
3
4
5
6
7
8
9
URAIAN
UPAH
Mandor
Kepala Tukang
Tukang Batu
Tukang Kayu
Tukang Besi
Tukang Pipa
Tukang Las
Tukang Cat
Pekerja
SATUAN
Org
Org
Org
Org
Org
Org
Org
Org
Org
/
/
/
/
/
/
/
/
/
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
Hari
HARGA SATUAN
( RP )
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
100,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
70,000.00
II.
A
A.1
1
2
3
4
5
6
7
M1
M1
M1
M1
M1
M1
M1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
144,000.00
87,750.00
64,600.00
46,750.00
43,000.00
28,500.00
22,700.00
A.2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
16
ASSESORIS PIPA GI
Socket GI 3 Inchi
Socket GI 2 Inchi
Socket GI 1 1/2 Inchi
Socket GI 1 1/4 Inchi
Socket GI 1 Inchi
Socket GI 3/4 Inchi
Socket GI 1/2 Inchi
Knee 3" 90
Knee GI Dia 2 Inchi
Knee GI Dia 1 1/2 Inchi
Knee GI Dia 1 1/4 Inchi
Knee GI Dia 1 Inchi
Knee GI Dia 3/4 Inchi
Knee GI Dia 1/2 Inchi
Stop Kran 3"
Stop Kran GI 2 Inchi
Stop Kran GI 1 1/2 Inchi
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp.
Rp.
Rp
Rp
68,000.00
23,000.00
16,000.00
11,000.00
9,000.00
6,000.00
5,000.00
98,000.00
32,000.00
21,000.00
10,030.00
11,000.00
8,000.00
6,000.00
1,255,000.00
425,000.00
299,000.00
NO
17
18
19
20
21
22
23
24
22
23
24
25
26
URAIAN
Stop Kran GI 1 Inchi
Tee 3"
Tee GI 2 Inchi
Tee GI 1 1/2 Inchi
Tee GI 1 1/4 Inchi
Tee GI 1 Inchi
Tee GI 3/4 Inchi
Tee GI 1/2 Inchi
Water More GI 2 Inch
Water More GI 1 Inch
Clam Sadle 2 x 1/2
Kran 1/2
TBA
SATUAN
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
HARGA SATUAN
( RP )
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
153,000.00
129,000.00
41,000.00
28,000.00
13,260.00
14,000.00
9,000.00
7,000.00
65,000.00
24,000.00
60,000.00
15,000.00
5,000.00
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
27
28
29
30
31
Bh
Bh
Bh
Bh
Bh
Rp
Rp
Rp
Rp
Rp
100,000.00
68,000.00
65,000.00
184,000.00
50,000.00
B.1
1
2
3
4
5
6
7
PIPA PVC
Pipa PVC Dia 3 Inchi, S 12,5
Pipa PVC Dia 2 Inchi, S 12,5
Pipa PVC Dia 1 1/2 Inchi, S 12,5
Pipa PVC Dia 1 1/4 Inchi, S 12,5
Pipa PVC Dia 1 Inchi, S 10
Pipa PVC Dia 3/4 Inchi, S 10
Pipa PVC Dia 1/2 Inchi, S 10
M1
M1
M1
M1
M1
M1
M1
Rp
Rp
Rp
Rp
Rp
Rp
Rp
51,100.00
25,000.00
17,300.00
11,690.00
8,300.00
7,500.00
5,050.00
B.2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
68,000.00
23,000.00
16,000.00
9,000.00
6,000.00
5,000.00
4,000.00
60,000.00
43,000.00
15,000.00
15,000.00
6,000.00
5,000.00
4,000.00
96,000.00
92,000.00
46,000.00
48,000.00
23,000.00
22,000.00
46,000.00
23,000.00
10,000.00
7,000.00
6,000.00
5,000.00
45,000.00
4,000.00
31,000.00
50,000.00
30,000.00
70,000.00
35,000.00
19,000.00
10,000.00
6,000.00
5,000.00
4,000.00
NO
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
URAIAN
Reducer 4 x 3 RRJ
Reducer 4 x 2 RRJ
Reducer 3 x 2 RRJ
Reducer 2 x 1 1/2 SCJ
Reducer 2 x 1 SCJ
Reducer 1 1/2 x 1 SCJ'
Reducer 1 1/2 x 3/4 SCJ'
Reducer 1 x 3/4 SCJ'
Reducer 1 x 1/2 SCJ'
Reducer 3/4 x 1/2 SCJ'
Tee PVC 2 Inchi
Tee PVC 1 1/2 Inchi
SDL PVC 3"
SDL PVC 1,5"
Saringan Hawa
SDD 1,5"
SATUAN
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
HARGA SATUAN
( RP )
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
138,000.00
123,000.00
82,000.00
30,000.00
26,000.00
18,000.00
18,000.00
13,000.00
13,000.00
8,000.00
46,000.00
23,000.00
80,000.00
14,000.00
256,000.00
14,000.00
NO
URAIAN
SATUAN
HARGA SATUAN
( RP )
C
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
D
1
2
3
4
ALAT BANTU
Gerobak Dorong
Ember
Sekop
Cangkul
Bh
Bh
Bh
Bh
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
9,975.00
42,000.00
85,000.00
110,000.00
135,000.00
19,000.00
63,000.00
750.00
170,000.00
198,852.12
145,000.00
174,000.00
75,000.00
153,000.00
1,600,000.00
1,550,000.00
1,550,000.00
1,550,000.00
15,000.00
20,000.00
45,000.00
43,000.00
9,000.00
21,000.00
11,000.00
22,700.00
15,400.00
1,500.00
42,000.00
2,500.00
3,000,000.00
63,000.00
3,000,000.00
118,000.00
7,000.00
4,000,000.00
200,000.00
75,000.00
150,000.00
60,000.00
500,000.00
7,000,000.00
6,500,000.00
6,000.00
1,650,000.00
451,000.00
Rp.
Rp.
Rp.
Rp.
320,000.00
5,000.00
45,000.00
45,000.00
NO
5
6
7
8
URAIAN
Keranjang
Beliung/tembaling
Kunci Gembok
SATUAN
Bh
Bh
Bh
HARGA SATUAN
( RP )
Rp.
Rp.
Rp.
9,000.00
50,000.00
-
DWI MARDIANA
Koordinator KKM
TIPE / MERK
TIPE / MERK
TIPE / MERK
TIPE / MERK
TIPE / MERK
TIPE / MERK
I,
JULI 2014
ibuat Oleh
KM "LAGAN JAYA II"
H. DARSONO
SATLAK
Bahan
1 Kayu Papan 3/20 (kayu klas IV)
2 Kayu 5/7 (kayu klas IV)
3 Paku 2"-5"
4 Pasir Urug
5 Kayu kelas III
6 Minyak bekisting
7 Besi Beton Polos
8 Kawat Beton
9 Pasir Pasang
10 Semen portland
11 Pasir Beton
12 Koral Beton
13 Balok kayu kelas II
14 Plywood tebal 9 mm
15 Dolken kayu galam 8-10 cm
16 Plamir
17 Cat Dasar
18 Cat Penutup 2x
19 Pipa Dinding GI 3" P 0,5 m (Ujung disnai + angker)
20 Pipa Dinding GI 3" P 4,5 m (2 Ujung disnai)
21 Pipa Dinding GI 3" P 2 m
22 Pipa Dinding GI 1,5" P 0,5 m (Ujung disnai + angker)
23 Pipa Dinding GI 1,5" P 1,3 m
24 Pipa Dinding GI 1,5" P 4,5 m (2 Ujung disnai )
25 Pipa Dinding GI 1,5" P 2 m (2 Ujung disnai )
26 Pipa Dinding GI 1,5" P 6 m (2 Ujung disnai )
27 Pipa Dinding GI 1,5" P 1,8 m
28 Tee GI 3 "
29 Reduser GI 3" - 1,5"
30 Knee GI 1,5"
31 Knee GI 3"
32 Stop Kran 3"
33 Doubel neple 3"
34 Water moor 3"
35 SDL PVC 3"
36 Tee 3" - 2"
37 Dop GI 3"
38 Soket GI 1,5
39 SDL PVC 1,5"
40 Saringan Hawa
41 Tangga
Vol
Sat
0.17
0.29
46.23
1.39
M3
M3
Kg
M3
5.15
24.98
2,421.79
47.72
0.73
158.02
11.50
17.35
2.04
37.03
265.64
10.08
10.08
26.21
2.00
4.50
2.00
3.00
1.00
9.00
4.00
12.00
1.80
1.00
1.00
5.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
M3
lt
kg
kg
M3
zak
m3
m3
M3
lbr
M
Kg
Kg
Kg
M
M
Bh
bh
m
Bh
m
m
m
m
m
m
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
42 Mainhole 60x60
43 TBA
44 Snai Pipa 2 1/4" - 4
45 Kunci Pipa 48"
B.
Upah
Pekerja
Tukang Kayu
TOTAL
1.00
6.00
1.00
2.00
bh
bh
bh
bh
187
80
HOK
HOK
UPAH
H.Sat
1,550,000
1,550,000
15,000
75,000
1,550,000
6,000
9,975
19,000
145,000
63,000
174,000
153,000
1,600,000
118,000
7,000
22,700
15,400
21,000
144,000
144,000
144,000
64,600
64,600
64,600
64,600
64,600
64,600
129,000
68,000
21,000
98,000
1,255,000
65,000
184,000
80,000
92,000
50,000
16,000
14,000
256,000
1,500,000
Total
260,400.00
446,400.00
693,492.19
104,040.00
7,984,690.09
149,890.12
24,157,320.14
906,651.43
105,578.85
9,955,468.08
2,000,853.69
2,654,975.15
3,261,581.82
4,369,911.84
1,859,489.07
228,838.70
155,247.40
550,422.60
288,000.00
648,000.00
288,000.00
193,800.00
64,600.00
581,400.00
258,400.00
775,200.00
116,280.00
129,000.00
68,000.00
105,000.00
98,000.00
1,255,000.00
130,000.00
184,000.00
80,000.00
92,000.00
50,000.00
16,000.00
42,000.00
256,000.00
1,500,000.00
500,000
5,000
1,650,000
451,000
Jumlah
70,000
90,000
Jumlah
500,000.00
30,000.00
1,650,000.00
902,000.00
70,145,931.18
13,104,767.25
7,182,602.03
20,287,369.28
90,433,300.46
90,433,000
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOL
TOTAL
INCASH
Rp.
DANA BANTUAN
INKIND
Rp.
Rp.
APBD
APBN
Rp.
Rp.
TOTAL
Rp.
KONTRIBUSI INKIN
INCASH
Rp.
PEKERJAAN PERSIAPAN
1 Pembersihan Lapangan
M2
36.00
252,000
M1
24.00
714,000
714,000
384,000
714,000
714,000
636,000
Jumlah I
II
BIAYA U
KONTRIBUSI INKIND
PEKERJAAN TANAH
1 Galian Tanah Biasa
M3
34.68
2,549,000
2 Urugan Pasir
M3
1.16
104,000
52,000
52,000
24,300
3 Timbunan
M3
10.79
Jumlah II
251,800
104,000
52,000
52,000
2,825,100
447,300.00
159,500
12,932,900
3,633,800
M3
1.16
576,000.00
M3
5.98
13,259,900
327,000
M3
2.95
8,666,000
1,087,000
7,579,000
2,102,700
M3
3.84
11,785,000
612,000
11,173,000
2,837,000
M3
7.28
22,305,700
22,305,700
4,419,300
M3
0.13
300,500
300,500
87,100
7 Plesteran Camp. 1 : 2
M2
56.01
1,199,500
58,000
1,141,500
2,184,400
58,092,600
2,212,700
55,879,900
15,423,800
Jumlah III
128,700.00
58,092,600
15,423,800
IV PEKERJAAN PENYELESAIAN
1 Pekerjaan Perpipaan
2 Pengecatan Beton
Paket
M2
1.00
10,300,700
10,300,700
690,000
100.81
934,400
934,400
712,700
Jumlah IV
11,235,100
11,235,100
1,402,700
Jumlah I+II+III+IV
70,145,700
2,264,700
67,881,000
20,287,600
Diketahui Oleh
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
RKM 1
BIAYA UPAH
KONTRIBUSI INKIND
INKIND
Rp.
DANA BANTUAN
APBD
APBN
Rp.
Rp.
TOTAL
BIAYA
Rp.
210,000
42,000
252,000
324,800
59,200
1,098,000
534,800
101,200
1,350,000
1,750,000
799,000
2,549,000
14,000
10,300
128,300
140,000
111,800
251,800
1,904,000
921,100
2,929,100
53,200
106,300
735,500
2,580,000
1,053,800
16,893,700
1,405,000
697,700
10,768,700
1,935,000
902,000
14,622,000
3,615,000
804,300
26,725,000
54,800
32,300
387,600
1,490,000
694,400
3,383,900
11,133,000
4,290,800
73,516,400
456,000
234,000
10,990,700
430,000
282,700
1,647,100
886,000
516,700
12,637,800
14,457,800
5,829,800
90,433,300
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
H. DARSONO
SATLAK
:
:
URAIAN
MNR I.1
BANGUNAN MENARA AIR
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.10
3.60
3.00
0.60
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
252,000
252,000
252,000
Page 164
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu Papan 3/20 (kayu klas IV)
1.2 Kayu 5/7 (kayu klas IV)
1.3 Paku 2"-5"
1.4
1.5
1.6
1.7
1.8
1.9
2.0
MNR I.2
BANGUNAN MENARA AIR
2=3+4+5
0.01
0.17
0.01
0.29
0.48
0.02
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
0.17
M3
1,550,000
260,400
0.29
0.48
M
Kg
1,550,000
15,000
446,400
7,200
Sub Toal 1)
714,000
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Kayu
3.3
0.10
0.10
2.40
2.40
2.07
2.00
0.33
0.40
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
168,000
216,000
384,000
1,098,000
Page 165
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
MNR II.1
BANGUNAN MENARA AIR
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.05
36.41
25.00
11.41
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
2,549,000
2,549,000
2,549,000
Page 166
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Pasir Urug
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
MNR II.2
BANGUNAN MENARA AIR
2=3+4+5
1.20
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
1.39
Bantuan
APBD
APBN
5
0.69
0.69
Satuan
Harga
Satuan
Rp
M3
75,000
:
:
Total
9=2x7
104,000
Sub Toal 1)
104,000
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.30
0.35
0.20
0.15
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
24,300
24,300
128,300
Page 167
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
MNR II.3
BANGUNAN MENARA AIR
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.33
3.60
2.00
1.60
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
251,800
251,800
251,800
Page 168
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kerikil ( koral beton )
1.2 Pasir Beton
1.3 Semen 50 kg
1.4
1.5
1.6
1.7
1.8
1.9
2.0
MNR III.1
BANGUNAN MENARA AIR
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
0.87
1.01
0.50
1.01
M3
153,000
153,900
0.52
0.60
5.04
0.30
0.30
5.04
M
Zak
174,000
63,000
104,600
317,500
4.36
Sub Toal 1)
576,000
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3
1.65
0.25
1.91
0.29
0.50
0.20
1.41
0.09
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
133,500
26,000
159,500
735,500
Page 169
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu kelas III
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
1.9
2.0
MNR 3.2
BANGUNAN MENARA AIR
2=3+4+5
0.20
1.50
0.40
120.00
2.25
6.72
0.54
0.81
1.20
8.98
2.39
718.08
13.46
40.21
3.23
4.85
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
1.00
1.00
1.20
8.98
2.39
718.08
13.46
40.21
2.23
3.85
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
Zak
m3
m3
1,550,000
15,000
6,000
9,975
19,000
63,000
174,000
153,000
:
:
Total
9=2x7
1,855,000
134,600
14,400
7,162,800
255,800
2,533,400
562,300
741,600
Sub Toal 1)
13,259,900
Sub Toal 2)
70,000
90,000
90,000
90,000
Sub Toal 3)
JUMLAH TOTAL
2,220,100
148,100
700,100
565,500
3,633,800
16,893,700
2 ALAT
2.1
2.2
3 UPAH
3.3 Pekerja
3.4 Tukang Batu
3.5 Tukang Kayu
3.6 Tukang Besi
5.30
0.28
1.30
1.05
31.72
1.65
7.78
6.28
24.00
1.00
5.00
4.00
7.72
0.65
2.78
2.28
HoK
HoK
HoK
HoK
Page 170
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu kelas III
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
1.9 Balok kayu kelas II
2.0 Plywood tebal 9 mm
2.1 Dolken kayu galam 8-10 cm
MNR III.3
BANGUNAN MENARA AIR
2=3+4+5
0.32
0.32
1.60
120.00
3.00
6.72
0.54
0.81
0.14
2.00
10.00
0.94
0.94
4.72
354.24
8.86
19.84
1.59
2.39
0.41
5.90
29.52
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.40
1.00
1.00
20.00
0.94
0.94
4.72
354.24
8.86
19.84
0.59
1.39
0.41
5.90
29.52
:
:
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
zak
m3
m3
M3
lbr
m
1,550,000
15,000
6,000
9,975
19,000
63,000
174,000
153,000
1,600,000
118,000
7,000
Sub Toal 1)
1,464,200
14,200
28,300
3,533,500
168,300
1,249,800
277,400
365,800
661,200
696,700
206,600
8,666,000
Sub Toal 2)
70,000
90,000
90,000
90,000
Sub Toal 3)
JUMLAH TOTAL
1,312,200
73,100
438,400
279,000
2,102,700
10,768,700
Total
9=2x7
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3 Tukang Kayu
3.4 Tukang Besi
6.35
0.28
1.65
1.05
18.75
0.81
4.87
3.10
13.00
0.50
3.00
2.00
5.75
0.31
1.87
1.10
HoK
HoK
HoK
HoK
Page 171
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu kelas III
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
1.9 Balok kayu kelas II
2.0 Plywood tebal 9 mm
2.1 Dolken kayu galam 8-10 cm
MNR III.4.1
BANGUNAN MENARA AIR
2=3+4+5
0.32
3.20
1.60
120.00
2.25
6.72
0.54
0.81
0.12
2.80
16.00
1.23
12.29
6.14
460.80
8.64
25.80
2.07
3.11
0.46
10.75
61.44
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
5.00
1.00
1.00
30.00
Bantuan
APBD
APBN
5
1.23
12.29
6.14
460.80
8.64
25.80
2.07
3.11
0.46
10.75
61.44
:
:
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
zak
m3
m3
m3
Lbr
m
1,550,000
15,000
6,000
9,975
19,000
63,000
174,000
153,000
1,600,000
118,000
7,000
Sub Toal 1)
1,904,600
184,300
36,900
4,596,500
164,200
1,625,700
360,800
475,900
737,300
1,268,700
430,100
11,785,000
Sub Toal 2)
70,000
90,000
90,000
90,000
Sub Toal 3)
JUMLAH TOTAL
1,706,900
93,300
553,000
483,800
2,837,000
14,622,000
Total
9=2x7
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3 Tukang Kayu
3.4 Tukang Besi
6.35
0.27
1.60
1.40
24.38
1.04
6.14
5.38
18.00
0.50
4.00
3.00
6.38
0.54
2.14
2.38
HoK
HoK
HoK
HoK
Page 172
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu kelas III
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
MNR III.4.2
BANGUNAN MENARA AIR
2=3+4+5
0.27
2.00
0.60
120.00
3.00
6.72
0.54
0.81
0.03
0.26
0.08
15.36
0.38
0.86
0.07
0.10
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.03
0.26
0.08
15.36
0.38
0.86
0.07
0.10
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
zak
m3
m3
:
:
Total
9=2x7
1,550,000
15,000
6,000
9,975
19,000
63,000
174,000
153,000
53,600
3,800
500
153,200
7,300
54,200
12,000
15,900
Sub Toal 1)
300,500
Sub Toal 2)
70,000
90,000
90,000
90,000
Sub Toal 3)
JUMLAH TOTAL
49,800
3,200
18,000
16,100
87,100
387,600
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3 Tukang Kayu
3.4 Tukang Besi
5.56
0.28
1.56
1.40
0.71
0.04
0.20
0.18
0.50
0.02
0.10
0.10
0.21
0.02
0.10
0.08
HoK
HoK
HoK
HoK
Page 173
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu kelas III
1.2 Paku Biasa 2"-5"
1.3 Minyak bekisting
1.4 Besi Beton Polos
1.5 Kawat Beton
1.6 Semen portland
1.7 Pasir Beton
1.8 Koral Beton
1.9 Balok kayu kelas II
2.0 Plywood tebal 9 mm
2.0 Dolken kayu galam 8-10 cm
MNR III.5
BANGUNAN MENARA AIR
2=3+4+5
0.24
3.20
1.60
120.00
2.25
6.72
0.54
0.81
0.16
2.80
24.00
1.75
23.29
11.64
873.31
16.37
48.91
3.93
5.89
1.16
20.38
174.66
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
1.75
23.29
11.64
873.31
16.37
48.91
3.93
5.89
1.16
20.38
174.66
:
:
Satuan
Harga
Satuan
Rp
M3
kg
lt
kg
kg
zak
m3
m3
M3
lbr
M
1,550,000
15,000
6,000
9,975
19,000
63,000
174,000
153,000
1,600,000
118,000
7,000
Sub Toal 1)
2,707,300
349,300
69,900
8,711,200
311,100
3,081,000
683,800
901,900
1,863,100
2,404,500
1,222,600
22,305,700
Sub Toal 2)
70,000
90,000
90,000
90,000
Sub Toal 3)
JUMLAH TOTAL
2,700,000
180,100
851,500
687,700
4,419,300
26,725,000
Total
9=2x7
2 ALAT
2.1
2.2
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3 Tukang Kayu
3.4 Tukang Besi
5.30
0.28
1.30
1.05
38.57
2.00
9.46
7.64
33.00
1.50
7.00
6.00
5.57
0.50
2.46
1.64
HoK
HoK
HoK
HoK
Page 174
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Semen 50 kg
1.2 Pasir Pasang
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
MNR III.8
BANGUNAN MENARA AIR
2=3+4+5
0.31
0.01
17.36
0.73
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.40
17.36
0.33
Satuan
Harga
Satuan
Rp
Zak
M3
63,000
145,000
:
:
Total
9=2x7
1,093,900
105,600
Sub Toal 1)
1,199,500
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3
0.30
0.20
16.80
11.20
11.00
8.00
5.80
3.20
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
1,176,200
1,008,200
2,184,400
3,383,900
Page 175
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Plamir
1.2 Cat Dasar
1.3 Cat Penutup 2x
1.4
1.5
1.6
1.7
1.8
1.9
2.0
MNR IV.1
BANGUNAN MENARA AIR
2=3+4+5
0.10
0.10
0.26
10.08
10.08
26.21
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
10.08
10.08
26.21
Satuan
Harga
Satuan
Rp
22,700
15,400
21,000
Kg
Kg
Kg
:
:
Total
9=2x7
228,800
155,200
550,400
Sub Toal 1)
934,400
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Cat
3.3
0.02
0.06
2.02
6.35
1.00
4.00
1.02
2.35
Hok
Hok
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
141,100
571,600
712,700
1,647,100
Page 176
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
1
1 BAHAN
1 Pipa Dinding GI 3" P 0,5 m (Ujung disnai + angker)
2 Pipa Dinding GI 3" P 4,5 m (2 Ujung disnai)
3 Pipa Dinding GI 3" P 2 m
4 Pipa Dinding GI 1,5" P 0,5 m (Ujung disnai + angker)
5 Pipa Dinding GI 1,5" P 1,3 m
6 Pipa Dinding GI 1,5" P 4,5 m (2 Ujung disnai )
7 Pipa Dinding GI 1,5" P 2 m (2 Ujung disnai )
8 Pipa Dinding GI 1,5" P 6 m (2 Ujung disnai )
9 Pipa Dinding GI 1,5" P 1,8 m
10 Tee GI 3 "
11 Reduser GI 3" - 1,5"
12 Knee GI 1,5"
13 Knee GI 3"
14 Stop Kran 3"
15 Doubel neple 3"
16 Water moor 3"
17 SDL PVC 3"
18 Tee 3" - 2"
19 Dop GI 3"
20 Soket GI 1,5
21 SDL PVC 1,5"
22 Saringan Hawa
23 Tangga
24 Mainhole 60x60
25 TBA
26 Snai Pipa 2 1/4" - 4
27 Kunci Pipa 48"
MNR IV.1
BANGUNAN MENARA AIR
Total
2=3+4+5
2.00
4.50
2.00
3.00
1.00
9.00
4.00
12.00
1.80
1.00
1.00
5.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
6.00
1.00
2.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
2.00
4.50
2.00
3.00
1.00
9.00
4.00
12.00
1.80
1.00
1.00
5.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
6.00
1.00
2.00
Satuan
Harga
Satuan
Rp
bh
m
m
Bh
m
m
m
m
m
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
144,000
144,000
144,000
64,600
64,600
64,600
64,600
64,600
64,600
129,000
68,000
21,000
98,000
1,255,000
65,000
184,000
80,000
92,000
50,000
16,000
14,000
256,000
1,500,000
500,000
5,000
1,650,000
451,000
:
:
Total
9=2x7
288,000
648,000
288,000
193,800
64,600
581,400
258,400
775,200
116,300
129,000
68,000
105,000
98,000
1,255,000
130,000
184,000
80,000
92,000
50,000
16,000
42,000
256,000
1,500,000
500,000
30,000
1,650,000
902,000
Page 177
Sub Toal 1)
10,300,700
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
3 UPAH
3.1 Pekerja
3.2 Tukang Pipa
3.3
0.05
0.09
6.00
3.00
4.20
1.80
1.80
3.00
Hok
Hok
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
420,000
270,000
690,000
10,990,700
Page 178
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
210,000
42,000
210,000
210,000
42,000
42,000
Page 179
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
260,400
446,400
7,200
714,000
144,800
180,000
23,200
36,000
324,800
324,800
59,200
773,200
Page 180
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
1,750,000
799,000
1,750,000
###
799,000
799,000
Page 181
Urugan Pasir
1.16 M3
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
52,000
52,000
52,000
52,000
14,000
10,300
14,000
66,000
10,300
62,300
Page 182
Timbunan Kembali
10.79 M3
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
140,000
111,800
140,000
140,000
111,800
111,800
Page 183
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
76,500
77,400
52,200
-
52,400
317,500
128,700
447,300
35,000
18,200
98,500
7,800
53,200
181,900
106,300
553,600
Page 184
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
174,000
153,000
1,855,000
134,600
14,400
7,162,800
255,800
2,533,400
388,300
588,600
327,000
12,932,900
540,100
58,100
250,100
205,500
1,053,800
13,986,700
1,680,000
90,000
450,000
360,000
2,580,000
###
Page 185
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
620,000
174,000
153,000
140,000
1,087,000
844,200
14,200
28,300
3,533,500
168,300
1,249,800
103,400
212,800
661,200
696,700
66,600
7,579,000
910,000
45,000
270,000
180,000
1,405,000
###
402,200
28,100
168,400
99,000
697,700
8,276,700
Page 186
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
75,000
174,000
153,000
210,000
612,000
1,260,000
45,000
360,000
270,000
1,935,000
###
1,904,600
109,300
36,900
4,596,500
164,200
1,625,700
186,800
322,900
737,300
1,268,700
220,100
11,173,000
446,900
48,300
193,000
213,800
902,000
12,075,000
Page 187
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
53,600
3,800
500
153,200
7,300
54,200
12,000
15,900
300,500
35,000
1,800
9,000
9,000
54,800
54,800
14,800
1,400
9,000
7,100
32,300
332,800
Page 188
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
2,310,000
135,000
630,000
540,000
3,615,000
###
2,707,300
349,300
69,900
8,711,200
311,100
3,081,000
683,800
901,900
1,863,100
2,404,500
1,222,600
22,305,700
390,000
45,100
221,500
147,700
804,300
23,110,000
Page 189
Plesteran Camp. 1 : 2
56.01 M2
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
58,000
1,093,900
47,600
58,000
1,141,500
770,000
720,000
406,200
288,200
694,400
1,835,900
1,490,000
###
Page 190
Pengecatan Beton
100.81 M2
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
APBD
Bantuan
APBN
12=5x7
13=6x7
228,800
155,200
550,400
934,400
70,000
360,000
71,100
211,600
430,000
430,000
282,700
1,217,100
Page 191
Pekerjaan Perpipaan
1.00 M1
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
10=3x7
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
288,000
648,000
288,000
193,800
64,600
581,400
258,400
775,200
116,300
129,000
68,000
105,000
98,000
1,255,000
130,000
184,000
80,000
92,000
50,000
16,000
42,000
256,000
1,500,000
500,000
30,000
1,650,000
902,000
Page 192
10,300,700
294,000
162,000
126,000
108,000
456,000
456,000
234,000
10,534,700
Page 193
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
I
a.
PEKERJAAN PERSIAPAN
Pembersihan Lapangan
b.
Pemasangan Bowplank
II
a.
PEKERJAAN TANAH
Galian Tanah Pondasi
DIMENSI
P ( panjang )
L ( lebar )
= 6
= 6
P ( panjang )
L ( lebar )
= 6
= 6
Volume Galian 0 - 3 m
Panjang
= 1.7
Lebar
= 1.7
H ( tinggi )
= 3
N ( jumlah )
= 4
1.70
M
1.70 M
Vol. MNR-lagan
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
DIMENSI
1.70 M
b.
Volume pasir
Panjang
Lebar
H ( tinggi )
N ( jumlah )
1.7
0
0.1
0
Vol. MNR-lagan
= 1.7
= 1.7
= 0.1
= 4
Pekerjaan
Jumlah Unit Bangunan
NO.
c.
URAIAN PEKERJAAN
DIMENSI
2.80 M
1.7
0
III
a.
Menara Beton
1. Lantai Kerja 10 cm
= 1.7
Lebar
H ( tinggi )
N ( jumlah )
= 1.7
= 0.1
= 4
0.1
1.70
Vol. MNR-lagan
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
DIMENSI
0.20
0.40
Panjang
Lebar Rata-rata
H1 ( tinggi 1 )
N ( Jumlah )
1.70
Reservoar
=
=
=
=
1.7
1
0.2
4
0.3
0.3
8.2
4
2.5
0.3
0.4
12
2.6
0.2
0.1
4
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
DIMENSI
Tinggi
H (Tebal)
n ( jumlah )
2,0
0
= 2
= 0.2
= 4
2,7
0
Vol. MNR-lagan
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
DIMENSI
IV PEKERJAAN PLESTERAN
Plesteran campuran 1 : 2
V.
PEKERJAAN PENGECATAN
sisi
sisi
sisi
sisi
sisi
VI
Diperiksa Oleh
FASILITATOR MASYARAKAT
Vol. MNR-lagan
Pekerjaan
Jumlah Unit Bangunan
NO.
URAIAN PEKERJAAN
I J E T, ST
DIMENSI
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
Vol. MNR-lagan
ERBASIS MASYARAKAT
4 KABUPATEN DHARMASRAYA
PERHITUNGAN
Satuan
36
M2
24
M1
34.68
M3
Luas = P x L
Keliling = 2P + 2L
Volume = P x L x H x N
Vol. MNR-lagan
PERHITUNGAN
Satuan
Volume = P x L x H
V
1.156
M3
Vol. MNR-lagan
PERHITUNGAN
Satuan
10.79
M3
10.79
M3
1.156
M3
Total Timbunan
Vtot
Vol. MNR-lagan
PERHITUNGAN
Satuan
Volume = ( P x L x H1 )
V
5.984
M3
2.952
M3
Vtot
2.952
M3
3.84
M3
0.128
M3
Vtot
3.968
Volume = P x L x H x N
V
4.64
Volume = P x L x H x N
Volume = P x L x H x n
Volume = P x L x H x n
M3
Vol. MNR-lagan
PERHITUNGAN
Satuan
Volume = P x L x T
V
1.25
M3
M3
M3
7.28
Vol. MNR-lagan
PERHITUNGAN
Satuan
V Total
=
=
=
=
24.8
21.6
9.61
56.01
M2
M2
M2
M2
Vtot
=
=
=
=
=
=
24.8
24.96
19.2
25.6
6.25
100.81
m1
m1
m1
m1
m1
M2
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
2
4.5
2
3
1
9
4
12
1.8
1
1
5
1
1
2
1
1
1
1
1
3
1
1
1
6
1
2
bh
m
m
Bh
m
m
m
m
m
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
3,1x 2 x 4 buah
2,7 x 2 x 4 buah
3,1x 3,1 x 1
3,1x 2 x 4 buah
(0,3x4) x 5,2 x 4 buah
((0,3 x 4) x 16
((0,4 x 4) x 16
1,25 x 1,25 x 4
Vol. MNR-lagan
PERHITUNGAN
DWI MARDIANA
Koordinator KKM
Satuan
H. DARSONO
SATLAK
Vol. MNR-lagan
:
:
No.
Sket
Perhitungan Volume dan Material
I
Perhitungan
Pek.Persiapan
1 Pembersihan lapangan
Lebar
m2
Panjang
1
Bh
Bh
1
2 Pengukuran Bouplank dan Profil
1.2
1.2
2P
2L
2.4
2.4
4.8
Lbr
Pjg
Tggi
Pek.Tanah
Va
0.3
0.1
1 Galian Tanah
0.03
m3
Lbr
Pjg
Tggi
0.245
0.245
m3
Lbr
Pjg
Tggi
1.1
0.2
II
Vb
0.1
1
0.3
Vc
0.245
b
0.3
0.066
m3
1
Volume Total Galian tanah
1
Vt
1.1
Va
Vb
Vc
0.03
0.245
0.066
0.341
m3
0.2
0.3
2 Urugan Pasir
III
Va
0.1
=
=
0.1
0.034
x
m3
Galian Tanah
0.341
Pek.Pasangan
A Pasangan Kali
1 Dinding
Volume pasangan Batu kali
V1
=
luas
x
= 0.2
x
=
0.3
m3
1.5
Tinggi
x
1 x
1
1.5
Bh
panjang
0.3
x
1
0.2
1
KRAN UMUM
V2
1
=
=
=
luas
0.1
0.03
x
x
m3
V3
1.75
=
=
=
luas
1.25
0.656
x
x
m3
panjang
1.75
x
0.3
0.03
Volume Total pasangan Batu Kali
=
V1
+
=
0.3
+
=
0.986 m3
1.25
B Plesteran
1
1
Luas Plesteran
L1
=
=
=
1
3
0.3
+
+
V3
0.656
Pjg
1
1
x
x
m2
Lebar
1
x
x
1
1
Bh
Bh
L2
=
=
=
luas
1
2
x
x
m3
Tinggi
1
x
x
2
2
Bh
L3
=
=
=
Pjg
1
0.3
x
x
m2
Lebar
0.3
x
x
1
1
Bh
Bh
L1
1
3.29
+
+
m2
L2
2
+
+
L3
0.3
1
1
V2
0.03
KRAN UMUM
Pek.Perpipaan
0.3
0.4
5
2
1
3
2
4
m
Bh
Bh
Bh
Bh
Bh
x
x
x
x
x
x
16
x
x
1
1
Bh
Bh
1
1
1
1
1
1
6
1
1
1
1
1
Lebar
1
1
2
L2
=
=
=
luas
1
2
x
x
m3
Tinggi
x
1 x
2
2
Bh
L3
=
=
=
Pjg
0.25
0.25
x
x
m2
Lebar
1
x
x
1
1
Bh
Bh
L4
=
=
=
3.14
0.038
x
x
D
0.015
x
x
=
=
=
L1
1
3.288
+
+
m2
L2
2
+
+
1
1
3
0.25
Panjang
0.8
1
4
Luas Total
0.015
0.8
L3
0.25
+
+
Diketahui Oleh ;
KOOR. KABUPATEN
Diperiksa Oleh
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
KRAN UMUM
L4
0.038
Perhitungan
Vol
Sat
2.00
m2
9.60
m2
0.68
m3
0.07
m3
Keterangan
Bh
Bh
Bh
Bh
Bh
Bh
Bh
KRAN UMUM
Bh
KRAN UMUM
1.97
m3
6.58
m2
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
10.00
4.00
2.00
6.00
4.00
8.00
12.00
32.00
2.00
2.00
m'
Bh
Bh
Bh
Bh
Bh
Bh
m'
Bh
Bh
6.58
m2
DWI MARDIANA
Koordinator KKM
KRAN UMUM
JULI 2014
H. DARSONO
SATLAK
:
:
URAIAN
KU I.1
Kran Umum
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Pembersihan Lapanga
1.00
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.10
0.10
0.10
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
7,000
7,000
7,000
Page 214
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Kayu Papan 3/20 (kayu klas IV)
1.2 Kayu 5/7 (kayu klas IV)
1.3 Paku 2"-5"
1.4
1.5
1.6
1.7
1.8
1.9
2.0
KU I.2
Kran Umum
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Pengukuran Bouplank
4.80
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
0.01
0.03
0.03
M3
###
52,100
0.01
0.06
0.10
0.01
0.02
0.05
0.08
M
Kg
###
15,000
89,300
1,400
Sub Toal 1)
142,800
Sub Toal 2)
0.02
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Kayu
3.3
0.10
0.10
0.48
0.48
0.34
0.34
0.14
0.14
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
33,600
43,200
76,800
219,600
Page 215
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
KU II.1
Kran Umum
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.75
0.26
0.18
0.08
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
17,900
17,900
17,900
Page 216
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Pasir urug
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
KU II.2
Kran Umum
2=3+4+5
1.20
0.04
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.02
0.02
Satuan
Harga
Satuan
Rp
M3
75,000
:
:
Urugan Pasir
0.03
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
3,100
Sub Toal 1)
3,100
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.30
0.01
0.01
0.00
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
700
700
3,800
Page 217
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Batu Kali
1.2 Pasir Pasang
1.3 Semen 50 kg
1.4
1.5
1.6
1.7
1.8
1.9
2.0
KU III.2
Kran Umum
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
1.20
1.18
0.24
0.95
M3
170,000
201,200
0.52
0.51
3.22
0.26
-
0.26
3.22
M
Zak
145,000
63,000
74,400
202,600
Sub Toal 1)
478,200
Sub Toal 2)
3.26
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3
1.50
0.75
1.48
0.74
1.04
0.52
0.44
0.22
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
103,600
66,600
170,200
648,400
Page 218
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Semen 50 kg
1.2 Pasir Pasang
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
KU III.3
Kran Umum
2=3+4+5
0.31
0.01
1.02
0.04
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.01
1.02
0.03
Satuan
Harga
Satuan
Rp
Zak
M3
63,000
145,000
:
:
Plesteran Camp. 1 : 2
3.29
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
64,300
6,200
Sub Toal 1)
70,500
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Batu
3.3
0.30
0.20
0.99
0.66
0.69
-
0.30
0.66
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
69,100
59,200
128,300
198,800
Page 219
Nomor RAB
Pekerjaan / Kegiatan
URAIAN
1
1 BAHAN
1.1 Pipa GI Dia. 1/2 Inch
1.2 Kran Dia. 1/2 Inch
1.3 Tee GI Dia. 1/2 Inch
1.4 Knee GI Dia. 1/2 Inch
1.5 Socket GI Dia. 1/2 Inch
1.6 TBA
1.7 Pipa PVC Dia. 1/2 Inch
1.8 SDL PVC 1/2
1.9 Clam Sadle 2 x 0,5
2.0
:
:
KU IV.1
Kran Umum
Total
2=3+4+5
5.00
2.00
1.00
3.00
2.00
4.00
16.00
1.00
1.00
Sub Pekerjaan/Kegiatan
Bagian
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
5.00
2.00
1.00
3.00
2.00
4.00
16.00
1.00
1.00
Satuan
Harga
Satuan
Rp
M1
Bh
Bh
Bh
Bh
Bh
M1
Bh
Bh
22,700
15,000
7,000
6,000
5,000
5,000
5,050
4,000
60,000
:
:
Perpipaan
Outlet
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
113,500
30,000
7,000
18,000
10,000
20,000
80,800
4,000
60,000
Sub Toal 1)
343,300
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Upah Snai Pipa GI Dia. 1/2 Inch
3.2 Upah Pasang Pipa Dinding
3.3
6.00
1.00
0.70
RAB KU lagan
6.00
0.30
Titik
Hok
7,500
50,000
45,000
50,000
Sub Toal 3)
95,000
JUMLAH TOTAL 438,300
Page 220
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Plamir
1.2 Cat Dasar
1.3 Cat Penutup 2x
1.4
1.5
1.6
1.7
1.8
1.9
2.0
KU V.1
Kran Umum
2=3+4+5
0.10
0.10
0.26
0.33
0.33
0.85
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.33
0.33
0.85
-
Satuan
Harga
Satuan
Rp
Kg
Kg
Lbr
22,700
15,400
21,000
:
:
Pengecatan Beton / Be
3.29
Biaya (Rp
Kontribusi Masyarakat
inCash
Total
9=2x7
10=3x7
7,500
5,100
18,000
Sub Toal 1)
30,600
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Cat
3.3
0.02
0.06
0.07
0.21
0.05
0.14
0.02
0.06
Hok
Hok
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
RAB KU lagan
4,600
18,600
23,200
53,800
Page 221
Bantuan
APBD
APBN
12=5x7
13=6x7
7,000
7,000
7,000
RAB KU lagan
Page 222
Bantuan
APBD
APBN
12=5x7
13=6x7
52,100
17,900
300
71,400
1,100
18,200
124,600
23,500
30,200
10,100
13,000
53,700
71,900
23,100
147,700
RAB KU lagan
Page 223
Bantuan
APBD
APBN
12=5x7
13=6x7
12,500
5,400
12,500
12,500
5,400
5,400
RAB KU lagan
Page 224
Urugan Pasir
M3
Biaya (Rp)
Kontribusi Masyarakat
inKind
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
1,500
1,500
1,500
1,500
500
200
500
2,000
200
1,700
RAB KU lagan
Page 225
Bantuan
APBD
APBN
12=5x7
13=6x7
40,200
161,000
37,200
-
37,200
202,600
77,400
400,800
72,500
46,600
31,100
20,000
119,100
196,500
51,100
451,900
RAB KU lagan
Page 226
Plesteran Camp. 1 : 2
M2
Biaya (Rp)
Kontribusi Masyarakat
inKind
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
1,200
64,300
5,000
1,200
69,300
48,400
-
20,700
59,200
48,400
49,600
79,900
149,200
RAB KU lagan
Page 227
Biaya (Rp)
Kontribusi Masyarakat
inKind
11=4x7
Bantuan
APBD
APBN
12=5x7
13=6x7
113,500
30,000
7,000
18,000
10,000
20,000
80,800
4,000
60,000
343,300
35,000
45,000
15,000
35,000
35,000
60,000
403,300
RAB KU lagan
Page 228
Bantuan
APBD
APBN
12=5x7
13=6x7
7,500
5,100
18,000
30,600
3,200
13,000
1,400
5,600
16,200
16,200
7,000
37,600
RAB KU lagan
Page 229
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
BIAYA BAHAN
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
PEKERJAAN PERSIAPAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
Rp.
1 Pembersihan Lapangan
M2
1.00
14,000
M1
4.80
285,600
36,400
249,200
153,600
285,600
36,400
249,200
167,600
35,800
Jumlah I
II
INKIND
Rp.
BIAYA UPAH
DANA BANTUAN
PEKERJAAN TANAH
1 Galian Tanah
M3
0.34
2 Urugan Pasir
M3
0.03
Jumlah II
6,200
3,000
3,000
1,400
6,200
3,000
3,000
37,200
956,400
154,800
801,600
340,400
M3
0.99
3 Plesteran Camp. 1 : 4
M2
3.29
Jumlah III
141,000
2,400
138,600
256,600
1,097,400
157,200
940,200
597,000
IV PEKERJAAN PERPIPAAN
1 Pengadaan / Pemasangan Perpipaan & Acc
Paket
1.00
Jumlah IV
V
686,600
686,600
190,000
686,600
686,600
190,000
PEKERJAAN PENYELESAIAN
1 Pengecatan Beton / Besi yang Kelihatan
Pada Bak Resapan dengan Cat Minyak
Jumlah V
KRAN UMUM
M2
3.29
61,200
61,200
46,400
61,200
61,200
46,400
2,137,000
196,600
1,940,200
1,038,200
KRAN UMUM
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
RKM 1
TOTAL
BIAYA
BIAYA UPAH
KONTRIBUSI INKIND
INKIND
Rp.
KRAN UMUM
DANA BANTUAN
APBD
APBN
Rp.
Rp.
Rp.
14,000
14,000
107,400
46,200
439,200
121,400
46,200
453,200
25,000
10,800
35,800
1,000
400
7,600
26,000
11,200
43,400
238,200
102,200
1,296,800
96,800
159,800
397,600
335,000
262,000
1,694,400
70,000
120,000
876,600
70,000
120,000
876,600
32,400
14,000
107,600
32,400
14,000
107,600
584,800
453,400
3,175,200
###
Lagan Jaya II,
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
KRAN UMUM
H. DARSONO
SATLAK
Pekerjaan
Kab / Kota
: Dharmasraya
Kecamatan
: Tiumang
Nagari
: Sipangkur
Jorong
: Lagan Jaya II
No
Uraian
A.
Bahan
Kayu Papan 3/20 (kayu klas IV)
Kayu 5/7 (kayu klas IV)
Paku 2"-5"
Pasir urug
Batu Kali
Pasir Pasang
Semen 50 kg
Pipa GI Dia. 1/2 Inch
Kran Dia. 1/2 Inch
Tee GI Dia. 1/2 Inch
Knee GI Dia. 1/2 Inch
Socket GI Dia. 1/2 Inch
TBA
Pipa PVC Dia. 1/2 Inch
SDL PVC 1/2
Clam Sadle 2 x 0,5
Plamir
Cat Dasar
Cat Penutup 2x
B.
Upah
Pekerja
Tukang
Upah Snai Pipa GI Dia. 1/2 Inch
Upah Pasang Pipa Dinding
Vol
Sat
H.Sat
Total
0.03
0.06
0.10
0.04
1.18
0.56
4.24
5.00
2.00
1.00
3.00
2.00
4.00
16.00
1.00
1.00
0.33
0.33
0.85
M3
M1
Kg
M3
M3
M3
Zak
M1
Bh
Bh
Bh
Bh
Bh
M1
Bh
Bh
Kg
Kg
Kg
1,550,000.00
1,550,000.00
15,000.00
75,000.00
170,000.00
145,000.00
63,000.00
22,700.00
15,000.00
7,000.00
6,000.00
5,000.00
5,000.00
5,050.00
4,000.00
60,000.00
22,700.00
15,400.00
21,000.00
Jumlah
52,080.00
89,280.00
1,440.00
3,069.00
201,195.00
80,564.90
266,809.73
113,500.00
30,000.00
7,000.00
18,000.00
10,000.00
20,000.00
80,800.00
4,000.00
60,000.00
7,463.03
5,063.03
17,950.73
1,068,300.00
3
2
6
1
HOK
HOK
HOK
HOK
70,000
90,000
7,500
50,000
Jumlah
236,467.60
187,633.02
45,000.00
50,000.00
519,200.00
TOTAL 1 Unit
TOTAL 2 Unit
1,587,500.00
3,175,000.00
DIBULATKAN
###
:
:
:
:
:
:
:
BIAYA BAHAN
NO
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI
INKIND
INCASH
INKIND
TOTAL
Rp.
Rp.
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
DANA BANTUAN
INKIND
Rp.
Rp.
APBD
APBN
Rp.
Rp.
PENGADAAN PIPA
M1
63,439,400
63,439,400
###
M1
2,632,500
2,632,500
###
66,071,900
66,071,900
###
JUMLAH
2
752,000
752,000
###
Ls
130,000
130,000
###
882,000
882,000
###
###
2,000,000
2,000,000
2,000,000
2,000,000
PLN + PANEL
b UPAH MOBILISASI
Ls
JUMLAH
3
Ls
Ls
66,953,900
JUMLAH
JUMLAH
Diketahui Oleh
KOOR. KABUPATEN
PENGADAAN PIPA DAN ASSESORIS SERTA PERALATAN
###
###
66,953,900
DiPeriksa Oleh :
FASILITATOR MASYARAKAT
Halaman 235 dari 408
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
RKM 1
BIAYA PERALATAN
KONTRIBUSI
INKIND
TOTAL
INCASH
Rp.
Rp.
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
###
63,439,400
###
2,632,500
66,071,900
###
###
752,000
###
130,000
882,000
5,500,000
5,500,000
2,000,000
5,500,000
7,500,000
###
5,500,000
5,500,000
###
74,453,900
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
PENGADAAN PIPA DAN ASSESORIS SERTA PERALATAN
DWI MARDIANA
H. DARSONO
Koordinator KKM
SATLAK
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
Total
2=3+4+5
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Pengadaan Pipa,Assesoris
Biaya (Rp)
Kontribusi
Masyarakat
inCash
inKind
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
A.
JARINGAN PIPA
A. Pipa PVC
1
30.00
30.00
M1
51,100
1,533,000
630.00
630.00
M1
25,000
15,750,000
2,668.00
2,668.00
17,300
46,156,400
63,439,400
2,632,500
Jumlah A
B
Pipa GI
1
30.00
30.00
M1
87,750
Jumlah B
Jumlah A + B
C
2,632,500
2.00
3.00
7.00
2.00
1.00
3.00
9.00
1.00
2.00
###
2.00
3.00
7.00
2.00
1.00
3.00
9.00
1.00
2.00
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
23,000
16,000
48,000
23,000
15,000
30,000
10,000
19,000
31,000
Jumlah C
D
46,000
48,000
336,000
46,000
15,000
90,000
90,000
19,000
62,000
752,000
ACCESSORIES PIPA GI
1 Watermoor GI 2"
Jumlah D
Jumlah C + D
PENGADAAN PIPA DAN ASSESORIS SERTA PERALATAN
2.00
2.00
Bh
65,000
130,000
130,000
882,000.00
2 Mobilisasi Pipa
Jumlah E
1.00
1.00
1.00
Ls
Ls
###
###
5,500,000
2,000,000
Sub Toal 3)
JUMLAH TOTAL
7,500,000
74,453,900
Diketahui Oleh
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
KKM "LA
DWI MARDIANA
Koordinator KKM
13=6x7
1,533,000
15,750,000
46,156,400
63,439,400
2,632,500
2,632,500
###
46,000
48,000
336,000
46,000
15,000
90,000
90,000
19,000
62,000
752,000
130,000
130,000
882,000.00
Halaman 241 dari 408
5,500,000
2,000,000
7,500,000
74,453,900
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
H. DARSONO
Koordinator KKM
SATLAK
Sket
No.
Perhitungan Volume dan Material
I.
1
2
II
Perhitungan
PEKERJAAN PERSIAPAN
Pengukuran dan Pematokan untuk
Pemasangan Pipa
Upah Angkut Pipa
PEKERJAAN TANAH
a Pipa PVC
*- Pipa PVC Dia 3 Inch
0.6
30.0
m1
630.00
m1
2668.00
m1
0.00
m1
30.0
0.2
b Pipa PVC
*- Pipa PVC Dia 2 Inch
0.6
630
0.2
*- Pipa PVC Dia 1,5 Inch
0.4
2668
0.15
*- Pipa PVC Dia 1 Inch
0.4
0
III
0.1
PEKERJAAN PIPA, ACCESSORIES PIPA
DAN PERLENGKAPAN LAINNYA
1 Pemasangan Pipa Lengkap AccessoriesJalur Sumber Ke Menara
No. Pipa
GIP
Jorong Lagan Jaya II
3 Inch 2 Inch
3 Inch
PO
Pipa 1-2
Pipa 2-6
Pipa 6-10
Pipa 6-7-8
Pipa 6-11
Pipa 11-14
Pipa 11-12
PEMASANGAN JARINGAN PIPA
30
6
6
Pipa 12-13
Pipa 3-15
Pipa 3-4
Pipa 3-5
Pipa 15-18
Pipa 15-16
Pipa 15-17
Pipa 18-19
Pipa 18-20
Pipa 18-21
Pipa 21-23
PANJANG PIPA
30.0
3 Inch 2 Inch 1.5 Inch 1 Inch 3/4Inch
30.0
3 Inch
30.00
5.00
Bh
PEKERJAAN PIPA
a. Pipa GI
*- Pipa GI Dia 2 Inch
ACCESSORIES PIPA GI
1 Watermoor GI 2"
a. Pipa PVC
*- Pipa PVC Dia 3 Inch
30.00
5.00
630.00
105.00
2668.00
444.67
0.00
0.00
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
ACCESSORIES PIPA
a. ACCESSORIES PIPA PVC
*- Accessories Pipa PVC Dia. 2 Inch
Perhitungan
Vol
Sat
1.00
Ls
1.00
Ls
30.00 m1
630.00 m1
2,668.00 m1
PVC
Jorong Lagan Jaya II
2 Inch
1,5 Inch
160
460
210
310
225
225
1 Inch
3/4Inch
m1
Keterangan
260
310
200
210
350
168
210
630.0
2,668.0
2 Inch
1,5 Inch
Btg
3358.00 m1
1 Inch
3/4Inch
110.00
Btg
30.00 m1
2.00
Btg
Btg
Btg
Btg
Bh
5.00
Btg
30.00 m1
110.00
Btg
630.00 m1
444.67
Btg
2,668.00 m1
0.00
Btg
m1
2.00
Bh
3.00
Bh
7.00
Bh
2.00
Bh
1.00
Bh
3.00
Bh
9.00
Bh
1.00
Bh
2.00
Bh
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
I.
INKIND
Rp.
BIAYA UPAH
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
Rp.
PEKERJAAN PERSIAPAN
1 Pengukuran dan Pematokan untuk
Pemasangan Pipa
Ls
1.00
Jumlah I
II
70,000
70,000
252,000
PEKERJAAN TANAH
a Galian Tanah Keras Untuk Pemas. Pipa
Pipa PVC
1
m3
3.60
m3
75.60
5,292,000
m3
160.08
11,205,600
m3
80.59
6,044,400
3,022,200
3,022,200
1,410,400
b Urugan Pasir
1
*- Pipa PVC
m3
m3
3.54
82,600
m3
74.36
1,735,200
m3
157.06
3,664,600
m3
- 3,022,200
23,642,400
Jumlah II
III
6,044,400
- 3,022,200
m'
30.00
356,400
30.00
500
500
91,400
Pipa PVC
1
m'
m'
630.00
14,700
14,700
1,920,200
m'
2,668.00
355,700
355,700
6,339,200
m'
370,900
370,900
8,707,200
- 3,393,100
32,419,600
Jumlah III
Jumlah ( I+II+III+IV)
6,415,300
- 3,022,200
Total
Diketahui Oleh
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
RKM 1
BIAYA UPAH
KONTRIBUSI INKIND
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
45,300
24,700
70,000
45,300
24,700
70,000
201,600
50,400
252,000
3,704,400
1,587,600
5,292,000
7,843,900
3,361,680
11,205,600
1,128,300
282,072
7,454,800
66,100
16,500
82,600
1,388,100
347,100
1,735,200
2,931,700
732,927
3,664,600
6,378,279
29,686,800
###
TOTAL
BIAYA
DANA BANTUAN
273,800
82,600
356,400
54,900
36,500
91,900
1,398,400
521,800
1,934,900
4,437,400
1,901,800
6,694,900
6,164,500
2,542,700
9,078,100
8,945,679
38,834,900
###
###
Lagan Jaya II,
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
H. DARSONO
Koordinator KKM
SATLAK
Pekerjaan
; Pengadaan Pipa
Kab / Kota
: Dharmasraya
Kecamatan
: Tiumang
Nagari
: Sipangkur
Jorong
: Lagan Jaya II
No
A.
B.
Uraian
Bahan
Sabun Krim
Lem Pipa
Pasir Urug
Upah
Pekerja
Tukang
Vol
Sat
H.Sat
2.20
8.89
80.59
Bks
Klg
m3
7,000.00
40,000.00
75,000.00
Jumlah
15,400.00
355,733.33
6,044,400.00
6,415,533.33
377
67
HOK
HOK
70,000
90,000
26,411,038.86
6,008,580.00
Jumlah
TOTAL
Total
32,419,618.86
38,835,152.19
###
:
:
URAIAN
PJP I.1
PEMASANGAN JARINGAN PIPA
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Pembersihan, Pematokan
1.00 Ls
Biaya (Rp)
Kontribusi Masyarakat
inCash
inKind
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.00
1.00
0.65
0.35
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
70,000
45,300
70,000
70,000
45,300
45,300
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP II.a.1
PEMASANGAN JARINGAN PIPA
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.00
3.60
2.88
0.72
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
252,000
201,600
252,000
252,000
201,600
201,600
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP II.a.1
PEMASANGAN JARINGAN PIPA
Total
2=3+4+5
Volume
Kontribusi Masyarakat
inCash
inKind
3
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.00
75.60
52.92
22.68
HoK
70,000
5,292,000
3,704,400
3,704,400
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP II.a.2
PEMASANGAN JARINGAN PIPA
Total
2=3+4+5
Volume
Kontribusi Masyarakat
inCash
inKind
3
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.00
160.08
112.06
48.02
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
###
7,843,900
###
###
7,843,900
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP 2.9
PEMASANGAN JARINGAN PIPA
Volume
Kontribusi Masyarakat
inCash
inKind
Total
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
2=3+4+5
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.00
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Pasir
PJP 2.b.1
PEMASANGAN JARINGAN PIPA
2=3+4+5
1.20
80.59
Volume
Kontribusi Masyarakat
inCash
inKind
3
40.30
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Bantuan
APBD
APBN
5
40.30
Satuan
Harga
Satuan
Rp
M3
75,000
:
:
Total
9=2x7
10=3x7
11=4x7
6,044,400
3,022,200
3,022,200
1,128,300
1,128,300
###
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
2 ALAT
2.1
2.2
2.3
2.4
2.5
Sub Toal 2)
3 UPAH
3.1 Pekerja
3.2
3.3
0.30
20.15
16.12
4.03
HoK
70,000
1,410,400
Nomor RAB
Pekerjaan / Kegiatan
:
:
PJP II.C.1
PEMASANGAN JARINGAN PIPA
Total
URAIAN
1
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Satuan
Bantuan
APBD
APBN
Harga
SaTUAN
Rp
8
:
:
10=3x7
inKind
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.33
1.18
0.94
0.24
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
82,600
66,100
82,600
82,600
66,100
66,100
Nomor RAB
Pekerjaan / Kegiatan
:
:
PJP II.C.1
PEMASANGAN JARINGAN PIPA
URAIAN
Total
2=3+4+5
Volume
Kontribusi Masyarakat
inCash
inKind
3
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Bantuan
APBD
APBN
5
:
:
Satuan
Harga
Satuan
Rp
Total
9=2x7
11=4x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.33
24.79
19.83
4.96
HoK
70,000
1,735,200
1,388,100
1,388,100
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP II.c.2
PEMASANGAN JARINGAN PIPA
Total
2=3+4+5
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.33
52.35
41.88
10.47
HoK
70,000
3,664,600
2,931,700
2,931,700
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP 2.19
PEMASANGAN JARINGAN PIPA
Volume
Kontribusi Masyarakat
inCash
inKind
Total
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
2=3+4+5
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
0.33
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Sabun Krim
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
PJP 3.3
PEMASANGAN JARINGAN PIPA
2=3+4+5
0.00
0.10
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
0.10
Satuan
Harga
Satuan
Rp
Bh
5,000
:
:
Total
9=2x7
10=3x7
11=4x7
500
Sub Toal 1)
500
Sub Toal 2)
25,800
65,600
15,500
39,400
91,400
91,900
54,900
54,900
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Pipa
3.3
0.01
0.02
0.37
0.73
0.22
0.44
0.15
0.29
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Sabun Krim
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
PJP 3.7
PEMASANGAN JARINGAN PIPA
2=3+4+5
0.00
2.10
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
2.10
Satuan
Harga
Satuan
Rp
Bks
7,000
:
:
Total
9=2x7
10=3x7
11=4x7
14,700
Sub Toal 1)
14,700
Sub Toal 2)
433,900
964,500
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Pipa
3.3
0.01
0.02
7.75
15.31
6.20
10.72
1.55
4.59
HoK
HoK
70,000
90,000
542,400
1,377,800
1,398,400
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
Total
1 BAHAN
1.1 Lem Pipa
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
PJP 3.8
PEMASANGAN JARINGAN PIPA
2=3+4+5
0.00
8.89
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
8.89
Satuan
Harga
Satuan
Rp
Klg
40,000
:
:
Total
9=2x7
10=3x7
11=4x7
355,700
Sub Toal 1)
355,700
Sub Toal 2)
1,411,900
3,025,500
4,437,400
###
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Pipa
3.3
0.01
0.02
28.81
48.02
20.17
33.62
8.64
14.41
HoK
HoK
70,000
90,000
2,017,000
4,322,200
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
PJP 3.9
PEMASANGAN JARINGAN PIPA
Volume
Kontribusi Masyarakat
inCash
inKind
Total
2=3+4+5
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Total
9=2x7
10=3x7
11=4x7
Sub Toal 1)
Sub Toal 2)
113,400
243,000
79,400
194,400
356,400
356,400
273,800
273,800
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2 Tukang Pipa
3.3
0.05
0.09
1.62
2.70
1.13
2.16
0.49
0.54
HoK
HoK
70,000
90,000
Sub Toal 3)
JUMLAH TOTAL
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
24,700
24,700
24,700
M3
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
50,400
50,400
50,400
M3
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
1,587,600
1,587,600
###
M3
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
3,361,680
3,361,680
###
M3
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
M3
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
3,022,200
3,022,200
282,072
282,072
###
Bantuan
APBD
APBN
12=5x7
13=6x7
16,500
16,500
16,500
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
347,100
347,100
347,100
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
732,927
732,927
732,927
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
500
500
10,300
26,200
36,500
37,000
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
14,700
14,700
108,500
413,300
521,800
536,500
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
355,700
355,700
605,100
1,296,700
1,901,800
###
Biaya (Rp)
Bantuan
APBD
APBN
12=5x7
13=6x7
34,000
48,600
82,600
82,600
No.
:
;
:
:
:
:
:
30 m
V
V
=
=
=
=
=
=
V
V
=
=
=
=
=
30.000
0.600
0.200
b. Tanah Kembali di padatkan
630.000
0.600
0.200
b. Tanah Kembali di padatkan
=
c. Bongkaran Beton Pada Jalur Pipa
V
V
=
=
=
=
=
0.000
0.050
0.200
d. Cor Beton Kembali
=
=
=
=
=
=
=
=
=
=
=
=
=
=
###
0.400
0.150
0.000
0.050
0.200
d. Cor Beton/aspal Kembali
0.000
0.400
0 m
0.100
b. Tanah Kembali di padatkan
Diketahui Oleh
KOOR. KABUPATEN
Diperiksa Oleh
FASILITATOR MASYARAKAT
I J E T, ST
DMAC
FEBBY SYAPUTRA, ST
FM-WSS
=
=
=
PERHITUNGAN
P
0.600
3.600
X
X
L
0.200
V galian
3.600
3.541
- (3.14 x r2) x P
0.059
P
0.600
75.600
X
X
V galian
75.600
- (3.14 x r2) x P
1.236
L
0.200
X
X
X
X
T
30.000
T
630.000
SAT
VOL
3.600
3.541
75.600
74.364
74.364
P
0.050
0.000
X
X
L
0.200
V bongkaran beton
0.000
X
X
T
0.000
0.000
0.000
P
0.400
160.080
X
x
V galian
160.080
157.056
- (3.14 x r2) x P
3.024
P
0.050
0.000
X
x
L
0.150
L
0.200
X
x
X
x
T
###
T
0.000
V bongkaran beton
0.000
.0.000
0.000
P
0.400
0.000
X
x
L
0.100
X
x
T
0.000
###
###
0.000
0.000
0.000
V galian
0.000
0.000
- (3.14 x r2) x P
0.000
0.000
DWI MARDIANA
Koordinator KKM
H. DARSONO
SATLAK
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
A
I
INKIND
Rp.
BIAYA UPAH
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
INKIND
Rp.
Rp.
M2
1.00
M1
50.00
M1
50.00
Ls
1.00
24.00
5 Pumping Test
Jam
Jumlah I
84,000
15,000,000
500,000
500,000
3,750,000
360,000
360,000
860,000
860,000
18,834,000
50.00
8,000,000
8,000,000
M1
ls
1.00
979,000
979,000
ls
1.00
13,500,000
13,500,000
22,479,000
22,479,000
200,000
200,000
200,000
200,000
23,539,000
23,539,000
18,834,000
Jumlah II
3 FINISHING
1 FINISHING SUMUR
Jumlah III
JUMLAH PEKERJAAN SUMUR BOR
ls
1.00
TOTAL
KRAN UMUM
Diketahui Oleh
KRAN UMUM
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
RKM 1
BIAYA UPAH
TOTAL BIAYA
DANA BANTUAN
APBD
APBN
Rp.
Rp.
Rp.
84,000
84,000
15,000,000
15,000,000
3,750,000
3,750,000
500,000
360,000
18,834,000
19,694,000
8,000,000
979,000
13,500,000
22,479,000
200,000
200,000
18,834,000
42,373,000
###
KRAN UMUM
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
KRAN UMUM
H. DARSONO
SATLAK
:
:
URAIAN
SB 1
SUMUR BOR
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Biaya (R
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
1.20
1.20
1.20
HoK
70,000
Sub Toal 3)
JUMLAH TOTAL
84,000
84,000
84,000
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
SB 2
SUMUR BOR
Total
2=3+4+5
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Biaya (R
Total
9=2x7
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pengeboran Pilot House 0 s/d 50 m
3.2
3.3
1.00
50.00
50.00
HoK
300,000
Sub Toal 3)
JUMLAH TOTAL
15,000,000
15,000,000
###
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
SB 3
SUMUR BOR
Total
2=3+4+5
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
Satuan
Harga
Satuan
Rp
:
:
Biaya (R
Total
9=2x7
1 BAHAN
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Toal 1)
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pembesaran Lubang o s/d 50 m
3.2
3.3
1.00
50.00
50.00
HoK
75,000
Sub Toal 3)
JUMLAH TOTAL
3,750,000
3,750,000
3,750,000
Nomor RAB
Pekerjaan / Kegiatan
SB 4
SUMUR BOR
:
:
URAIAN
Total
2=3+4+5
1 BAHAN
1.1 Casing Surface Pipa PVC dia 150 mm (AW)
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
50.00
50.00
Satuan
Harga
Satuan
Rp
M1
160,000
:
:
Biaya (R
Total
9=2x7
8,000,000
Sub Toal 1)
8,000,000
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1 Pekerja
3.2
3.3
HoK
Sub Toal 3)
JUMLAH TOTAL
8,000,000
Nomor RAB
Pekerjaan / Kegiatan
URAIAN
1
1 BAHAN
1.1 Beton Pelindung sumur bor
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
:
:
SB 5
SUMUR BOR
Total
2=3+4+5
1.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
1.00
Satuan
Harga
Satuan
Rp
Ls
500,000
:
:
Biaya (R
Total
9=2x7
500,000
Sub Toal 1)
500,000
Sub Toal 2)
Sub Toal 3)
JUMLAH TOTAL
500,000
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1
3.2
3.3
Nomor RAB
Pekerjaan / Kegiatan
:
:
SB 6
SUMUR BOR
URAIAN
1
Total
2=3+4+5
1 BAHAN
1.1 Pemompaan uji, termasuk Step Draw Down Test,
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
24.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
24.00
Satuan
Harga
Satuan
Rp
M1
15,000
:
:
Biaya (R
Total
9=2x7
360,000
Sub Toal 1)
360,000
Sub Toal 2)
Sub Toal 3)
JUMLAH TOTAL
360,000
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1
3.2
3.3
Nomor RAB
Pekerjaan / Kegiatan
:
:
SB 7
SUMUR BOR
URAIAN
1
1 BAHAN
1.1 Penyelesaian sumur, sampling-sampling, dokum
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
Total
2=3+4+5
1.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
1.00
Satuan
Harga
Satuan
Rp
Ls
200,000
:
:
Biaya (R
Total
9=2x7
200,000
Sub Toal 1)
200,000
Sub Toal 2)
Sub Toal 3)
JUMLAH TOTAL
200,000
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1
3.2
3.3
Nomor RAB
Pekerjaan / Kegiatan
:
:
URAIAN
1
1 BAHAN
1.1 Pembelian Pompa Air Head 50 M (Samersible)
1.2 Panel
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2.0
SB 8
SUMUR BOR
Total
2=3+4+5
1.00
1.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
1.00
1.00
Satuan
Harga
Satuan
Rp
Bh
Bh
7,000,000
6,500,000
:
:
Biaya (R
Total
9=2x7
7,000,000
6,500,000
Sub Toal 1)
13,500,000
Sub Toal 2)
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1
3.2
3.3
Sub Toal 3)
JUMLAH TOTAL
###
Nomor RAB
Pekerjaan / Kegiatan
URAIAN
1
1 BAHAN
1.2 Pipa dorong PVC 1,5"
1.3 Elbov PVC Dia 1,5"
1.5 SDL 1,5"
1.6 SDD 1,5"
1.7 TBA
1.8
1.9
2.0
:
:
SB 9
SUMUR BOR
Total
2=3+4+5
50.00
1.00
3.00
3.00
3.00
Sub Pekerjaan/Kegiatan
Ukuran/Dimensi
Volume
Kontribusi
Masyarakat
inCash
inKind
3
Bantuan
APBD
APBN
5
50.00
1.00
3
3
3
Satuan
Harga
Satuan
Rp
M
Bh
Bh
Bh
Bh
17,300
15,000
14,000
14,000
5,000
:
:
Biaya (R
Total
9=2x7
865,000
15,000
42,000
42,000
15,000
Sub Toal 1)
979,000
Sub Toal 2)
Sub Toal 3)
JUMLAH TOTAL
979,000
2 ALAT
2.1
2.2
2.3
2.4
2.5
3 UPAH
3.1
3.2
3.3
Pembersihan Lapangan
1.00 M2
Biaya (Rp)
Kontribusi
Masyarakat
inCash
inKind
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
84,000
84,000
84,000
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
###
###
###
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
3,750,000
3,750,000
###
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
8,000,000
8,000,000
###
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
500,000
500,000
500,000
PUMPING TEST
24.00 Jam
Biaya (Rp)
Kontribusi
Masyarakat
inCash
inKind
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
360,000
360,000
360,000
FINISHING SUMUR
1.00 Jam
Biaya (Rp)
Kontribusi
Masyarakat
inCash
inKind
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
200,000
200,000
200,000
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
7,000,000
6,500,000
###
###
Bantuan
APBD
APBN
10=3x7
12=5x7
11=4x7
13=6x7
865,000
15,000
42,000
42,000
15,000
979,000
979,000
No
Uraian
A. Bahan
Casing Surface Pipa PVC dia 150 mm (AW)
0
Beton Pelindung sumur bor
Pembelian PomPa Air Head 50 M
Panel
Pipa dorong PVC 1,5"
Elbov PVC Dia 1,5"
SDL 1,5"
SDD 1,5"
TBA
B.
Vol
Sat
50.00
0.00
1.00
1.00
1.00
50.00
1.00
3.00
3.00
3.00
M1
M1
Ls
Bh
Bh
M
Bh
Bh
Bh
Bh
Upah
Pekerja
1.20
Pengeboran Pilot House 0 s/d 50 m
50.00
Pembesaran Lubang o s/d 50 m
50.00
Pemompaan uji, termasuk Step Draw Down Test, Lon 24.00
Penyelesaian sumur, sampling-sampling, dokumentas 1.00
TOTAL
HOK
Ls
Ls
Jam
Ls
H.Sat
160,000
500,000
7,000,000
6,500,000
17,300
15,000
14,000
14,000
5,000
Total
8,000,000.00
500,000.00
7,000,000.00
6,500,000.00
865,000.00
15,000.00
42,000.00
42,000.00
15,000.00
Jumlah
22,979,000.00
70,000
300,000
75,000
15,000
200,000
Jumlah
84,000.00
15,000,000.00
3,750,000.00
360,000.00
200,000.00
19,394,000.00
42,373,000.00
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
M2
1.00
84,000
M1
50.00
15,000,000
M1
50.00
3,750,000
1.00
500,000
500,000
24.00
360,000
360,000
860,000
860,000
18,834,000
Ls
Jam
Jumlah a
b. Penyediaan Pipa dan Pompa
1. Cassing Pipa PVC Dia.150 dan 100 mm
50.00
8,000,000
8,000,000
M1
ls
1.00
979,000
979,000
3. Pengadaan pompa
ls
1.00
Jumlah b
13,500,000
13,500,000
22,479,000
22,479,000
200,000
200,000
200,000
200,000
c. Finising
1 Finising Sumur
Jumlah c
II.
ls
1.00
###
Dibulatkan
###
###
###
###
###
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
TOTAL
Rp.
KONTRIBUSI IN
INCASH
Rp.
a. Pekerjaan Persiapan
1. Pembersihan Lapangan
M2
36.00
252,000
M1
24.00
714,000
714,000
384,000
714,000
714,000
636,000
Jumlah a
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
TOTAL
Rp.
KONTRIBUSI IN
INCASH
Rp.
b. Pekerjaan Tanah
1. Galian Tanah Biasa
M3
34.68
2. Urugan Pasir
M3
1.16
3. Timbunan
M3
10.79
Jumlah b
104,000
-
52,000
52,000
104,000
52,000
52,000
2,549,000
24,300
251,800
2,825,100
c. Pekerjaan Beton
1. Lantai Kerja (Stamp Beton) 1 : 3 : 5
M3
1.16
576,000
128,700
447,300
159,500
M3
5.98
13,259,900
327,000
12,932,900
3,633,800
M3
2.95
8,666,000
1,087,000
7,579,000
2,102,700
M3
3.84
11,785,000
612,000
11,173,000
2,837,000
M3
7.28
22,305,700
22,305,700
4,419,300
M3
0.13
300,500
300,500
87,100
7. Plesteran Camp. 1 : 2
M2
56.01
Jumlah c
1,199,500
58,000
1,141,500
2,184,400
58,092,600
2,212,700
55,879,900
15,423,800
10,300,700
10,300,700
690,000
d. Pekerjaan Penyelesaian
1. Pekerjaan Perpipaan
2. Pengecatan Beton dan Besi
Paket
M2
1.00
100.81
Jumlah d
III.
934,400
934,400
712,700
11,235,100
11,235,100
1,402,700
###
Dibulatkan
###
###
###
###
###
###
###
M2
1.00
M1
4.80
Jumlah a
14,000
285,600
36,400
249,200
153,600
285,600
36,400
249,200
167,600
b. Pekerjaan Tanah
1. Galian Tanah
M3
0.34
35,800
2. Urugan Pasir
M3
0.03
6,200
3,000
3,000
1,400
URAIAN PEKERJAAN
SAT
VOL
TOTAL
Rp.
Jumlah b
KONTRIBUSI INKIND
INCASH
INKIND
Rp.
Rp.
BIAYA
DANA BANTUAN
APBD
APBN
Rp.
Rp.
TOTAL
Rp.
KONTRIBUSI IN
INCASH
Rp.
6,200
3,000
3,000
37,200
c. Pekerjaan Pasangan
Pasangan Batu Kali Camp. 1 : 4
M3
0.99
956,400
154,800
801,600
340,400
Plesteran Camp. 1 : 4
M2
3.29
141,000
2,400
138,600
256,600
1,097,400
157,200
940,200
597,000
Jumlah c
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
d. Pekerjaan Perpipaan
1. Pengadaan / Pemasangan Perpipaan & Acc
Paket
1.00
Jumlah d
686,600
686,600
190,000
686,600
686,600
190,000
61,200
61,200
46,400
61,200
61,200
46,400
2,137,000
196,600
- 1,940,200
1,038,200
196,000
e. Pekerjaan Penyelesaian
1. Pengecatan Beton / Besi yang Kelihatan
M2
3.29
Jumlah e
Total Biaya Pekerjaan Kran Umum
###
Dibulatkan
IV.
###
###
M1
1.00
63,439,400
63,439,400
b Pengadaan Pipa GI
M1
1.00
2,632,500
2,632,500
66,071,900
66,071,900
Jumlah a
b. Pengadaan Aksesoris Pipa
Aksesoris Pipa PVC
Ls
1.00
752,000
752,000
Aksesoris Pipa GI
Ls
1.00
130,000
130,000
882,000
882,000
Jumlah b
c. Pengadaan Peralatan, Mobilasasi dan PLN
1. Pengadaan PLN + Panel
2. Mobilisasi Pipa
Bh
1.00
5,500,000
5,500,000
Paket
1.00
2,000,000
5,500,000
5,500,000
2,000,000
###
72,453,000
### 2,000,000
72,453,000
2,000,000
Jumlah c
Total Biaya Pengadaan Pipa dan Acc
Dibulatkan
V.
Ls
1.00
70,000
70,000
URAIAN PEKERJAAN
SAT
KONTRIBUSI INKIND
TOTAL
VOL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
b. Pekerjaan Tanah
1. Galian Tanah Biasa Untuk Pemas. Pipa PVC
1.1. Pipa PVC Dia 3 Inch
m3
3.60
252,000.00
m3
75.60
5,292,000.00
m3
160.08
11,205,600.00
m3
2. Urugan Pasir
2.1. Pipa PVC
m3
80.59
6,044,400.00
3,022,200.00
m3
3.54
m3
74.36
m3
157.06
m3
3,022,200.00
1,410,400.00
82,600.00
1,735,200.00
3,664,600.00
Jumlah b
6,044,400
3,022,200
3,022,200
23,642,400
URAIAN PEKERJAAN
SAT
KONTRIBUSI INKIND
TOTAL
VOL
INCASH
Rp.
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
m'
30.00
m'
30.00
m'
m'
m'
500.00
630.00
14,700.00
2,668.00
355,700.00
356,400.00
500.00
91,400.00
14,700.00
1,920,200.00
355,700.00
6,339,200.00
Jumlah c
Total Biaya Pemasangan Pipa dan Aksesoris
Dibulatkan
370,900
6,415,300
###
- 3,393,100
###
###
###
###
8,707,200
###
370,900
URAIAN PEKERJAAN
SAT
VOL
TOTAL
Rp.
KONTRIBUSI INKIND
INCASH
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
ls
1.00
455,000
b ATK Panitia
ls
1.00
307,500
307,500
c Penggandaan Bahan
ls
1.00
700,000
700,000
ls
1.00
30,000
30,000
e Konsumsi
ls
1.00
450,000
450,000
f Transportasi
ls
1.00
1,425,000
1,425,000
ls
1.00
150,000
h Spanduk
ls
1.00
200,000
3,717,500
Jumlah I
455,000
###
200,000
###
3,717,500
265,000
150,000
-
C
I
ls
1.00
265,000
b ATK Panitia
ls
1.00
178,000
178,000
c Penggandaan Bahan
ls
1.00
750,000
750,000
ls
1.00
20,000
20,000
e Konsumsi
ls
1.00
375,000
375,000
f Transportasi
ls
1.00
1,050,000
1,050,000
ls
1.00
150,000
150,000
h Spanduk
ls
1.00
200,000
200,000
Jumlah b
2,988,000
2,988,000
1,087,000
1,087,000
###
Kali
1.00
URAIAN PEKERJAAN
SAT
VOL
TOTAL
Rp.
KONTRIBUSI INKIND
INCASH
INKIND
Rp.
BIAYA
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
Kali
1.00
599,000
599,000
c : PHBS di Masyarakat
BH
2.00
1,073,500
1,073,500
Kali
1.00
5,265,000
5,265,000
Jumlah I
8,024,500
8,024,500
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
URAIAN PEKERJAAN
SAT
VOL
KONTRIBUSI INKIND
TOTAL
INCASH
Rp.
Rp.
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
KONTRIBUSI IN
TOTAL
INCASH
Rp.
Rp.
Ls
1.00
875,000
875,000
###
b Kelengkapan Sekretariat
Ls
1.00
600,000
600,000
###
c Pelaporan
Ls
1.00
4,415,000
4,415,000
###
d Transportasi
Ls
1.00
4,950,000
4,950,000
###
e Publikasi
Ls
1.00
160,000
160,000
Jumlah I
11,000,000
###
DiPeriksa Oleh :
Disetujui oleh :
Diketahui Oleh
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
RAHMATSYAH RANGKUTI, ST
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
84,000
84,000
15,000,000
15,000,000
3,750,000
3,750,000
500,000
360,000
18,834,000
19,694,000
8,000,000
979,000
13,500,000
22,479,000
200,000
200,000
### 42,373,000
###
###
DANA BANTUAN
APBD
APBN
Rp.
Rp.
TOTAL
BIAYA
Rp.
210,000
42,000
252,000
324,800
59,200
1,098,000
534,800
101,200
1,350,000
TOTAL
BIAYA
DANA BANTUAN
APBD
APBN
Rp.
Rp.
1,750,000
14,000
140,000
Rp.
799,000
2,549,000
10,300
128,300
111,800
251,800
921,100
2,929,100
1,904,000
53,200
106,300
735,500
2,580,000
1,053,800
16,893,700
1,405,000
697,700
10,768,700
1,935,000
902,000
14,622,000
3,615,000
804,300
26,725,000
54,800
32,300
387,600
1,490,000
694,400
3,383,900
11,133,000
4,290,800
73,516,400
456,000
234,000
10,990,700
430,000
282,700
1,647,100
886,000
516,700
12,637,800
14,457,800
5,829,800
90,433,300
###
14,000
###
###
14,000
107,400
46,200
439,200
121,400
46,200
453,200
25,000
10,800
35,800
1,000
400
7,600
DANA BANTUAN
APBD
APBN
Rp.
Rp.
TOTAL
BIAYA
Rp.
26,000
11,200
43,400
238,200
102,200
1,296,800
96,800
159,800
397,600
335,000
262,000
1,694,400
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
70,000
120,000
876,600
70,000
120,000
876,600
32,400
14,000
107,600
32,400
14,000
107,600
584,800
453,400
3,175,200
584,000
453,000
3,175,000
63,439,400
2,632,500
66,071,900
752,000
130,000
882,000
5,500,000
2,000,000
2,000,000
2,000,000
7,500,000
- 2,000,000
2,000,000
74,453,900
74,453,000
45,300
24,700
70,000
45,300
24,700
70,000
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
201,600.00
50,400.00
3,704,400.00
1,587,600.00
5,292,000
7,843,900.00
3,361,680.00
11,205,600
252,000
1,128,300.00
282,072.00
66,100.00
16,500.00
82,600
1,388,100.00
347,100.00
1,735,200
2,931,700.00
732,926.67
3,664,600
17,264,100
6,378,279
7,454,800
29,686,800
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
273,800.00
82,600.00
356,400.00
54,900.00
36,500.00
91,900
1,398,400.00
521,800.00
1,934,900
4,437,400.00
1,901,800.00
6,694,900
6,164,500
2,542,700
9,078,100
23,473,900
8,945,679
38,834,900
###
###
###
###
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
###
Rp.
455,000
307,500
700,000
30,000
450,000
1,425,000
150,000
###
-
200,000
3,717,500
3,717,500
###
265,000
178,000
750,000
20,000
375,000
1,050,000
150,000
200,000
2,988,000
2,988,000
1,087,000
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
599,000
1,073,500
5,265,000
-
8,024,500
8,024,500
TOTAL
BIAYA
DANA BANTUAN
INKIND
Rp.
APBD
APBN
Rp.
Rp.
Rp.
###
875,000
###
600,000
###
4,415,000
###
4,950,000
160,000
11,000,000
11,000,000
PERASIONAL RKM
25,730,000
A MASYARAKAT (RKM)
275,000,000
LAGAN JAYA,
JULI 2014
Dibuat oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
H. DARSONO
Koordinator KKM
SATLAK
:
:
:
:
:
:
2014
LAGAN JAYA II
RKM 1
BIAYA UPAH
BIAYA BAHAN
NO
URAIAN
SAT
VOL
TOTAL
Rp.
KONTRIBUSI INKIND
(20%)
INCASH
INKIND
Rp.
DANA BANTUAN
Rp.
APBD
APBN
Rp.
Rp.
TOTAL
Rp.
KONTRIBUSI INKIND
(20%)
INCASH
INKIND
Rp.
Rp.
II
III
IV
Unit
Unit
Unit
1
1
1
860,000
22,479,000
200,000
23,539,000
860,000
22,479,000
200,000
23,539,000
18,834,000
18,834,000
Unit
Unit
Unit
Unit
1
1
1
1
714,000
104,000
58,092,600
11,235,100
70,145,700
52,000
2,212,700
2,264,700
714,000
52,000
55,879,900
11,235,100
67,881,000
636,000
2,825,100
15,423,800
1,402,700
20,287,600
534,800
1,904,000
11,133,000
886,000
14,457,800
Unit
Unit
Unit
Unit
Unit
2
2
2
2
2
285,600
6,200
1,097,400
686,600
61,200
2,137,000
36,400
3,000
157,200
196,600
249,200
3,000
940,200
686,600
61,200
1,940,200
167,600
37,200
597,000
190,000
46,400
1,038,200
121,400
26,000
335,000
70,000
32,400
584,800
Unit
Unit
Unit
1
1
1
66,071,900
882,000
66,953,900
66,071,900
882,000
66,953,900
2,000,000
2,000,000
6,044,400
370,900
3,022,200
-
3,022,200
370,900
70,000
23,642,400
8,707,200
45,300
17,264,100
6,164,500
Halaman
331
dari
408
Jumlah V
6,415,300
3,022,200
3,393,100
32,419,600
23,473,900
5,483,500
163,707,200
74,579,400
38,516,500
JUMLAH TOTAL
Disetujui Oleh
RAHMATSYAH RANGKUTI, ST
NIP 1974 07 16 2006 04 1 013
Diketahui Oleh
KOOR. KABUPATEN
I J E T, ST
DMAC
Halaman
332
dari
408
RKM 1
BIAYA UPAH
BIAYA ALAT
DANA BANTUAN
APBD
APBN
Rp.
Rp.
18,834,000
18,834,000
KONTRIBUSI INKIND
(20%)
INCASH
INKIND
TOTAL
Rp.
Rp.
Rp.
APBD
APBN
Rp.
Rp.
Rp.
19,694,000
22,479,000
200,000
42,373,000
101,200
921,100
4,290,800
516,700
5,829,800
1,350,000
2,929,100
73,516,400
12,637,800
90,433,300
46,200
11,200
262,000
120,000
14,000
453,400
453,200
43,400
1,694,400
876,600
107,600
3,175,200
2,000,000
2,000,000
5,500,000
5,500,000
5,500,000
5,500,000
66,071,900
882,000
7,500,000
74,453,900
24,700
6,378,279
2,542,700
TOTAL BIAYA
DANA BANTUAN
70,000
29,686,800
9,078,100
Halaman
333
dari
408
8,945,679
38,834,900
36,062,879
5,500,000
5,500,000
249,270,300
###
LAGAN JAYA,
JULI 2014
DiPeriksa Oleh :
Dibuat Oleh :
FASILITATOR MASYARAKAT
FEBBY SYAPUTRA, ST
FM-WSS
DWI MARDIANA
H. DARSONO
Koordinator KKM
Satlak
Halaman
334
dari
408
:
:
:
:
:
:
:
NO
URAIAN
SAT
KONTRIBUSI INKIND
INCASH
INKIND
Rp.
Rp.
TOTAL
Rp.
Unit
42,373,000
II.
Unit
90,433,300
16,722,500
Unit
3,175,200
781,400
LS
74,453,900
V.
LS
38,834,900
249,270,000
26,496,100
-
44,000,000
8,024,500
11,000,000
11,000,000
Pkt
JUMLAH B
C
3,717,500
Pelatihan BP-Spam
Pkt
-
2,988,000
-
JUMLAH C
D
3,717,500
2,988,000
Pkt
JUMLAH D
8,024,500
LS
JUMLAH E
JUMLAH
11,000,000
11,000,000
275,000,000
11,000,000
44,000,000
Terbilang :
Disetujui oleh :
DPMU KAB. DHARMASRAYA
Diketahui Oleh
DiPeriksa Oleh :
KOOR. KABUPATEN
FASILITATOR MASYARAKAT
RAHMATSYAH RANGKUTI, ST
I J E T, ST
FEBBY SYAPUTRA, ST
DMAC
FM-WSS
DANA BANTUAN
APBD
APBN
Rp.
Rp.
42,373,000
73,710,800
2,393,600
74,453,900
12,338,779
`
205,270,000
3,717,500
-
3,717,500
2,988,000
-
2,988,000
8,024,500
8,024,500
220,000,000
275,000,000
LAGAN JAYA,
JULI 2014
Dibuat Oleh :
KKM "LAGAN JAYA II"
DWI MARDIANA
H. DARSONO
Koordinator KKM
SATLAK
:
:
:
:
No.
I
URAIAN
RKM
A.
B
C
D
E
VOLUM SATUA
HARGA
JUMLAH
E
N
SATUAN (RP)
(RP)
1
1
2
1
1
1
1
1
1
Unit
Unit
Unit
Ls
Ls
VOLUME
SATUAN
###
###
1,587,600.00
###
###
###
###
3,175,200.00
###
###
1
1
2
1
1
Unit
Unit
Unit
Ls
Ls
Paket 3,717,500.00
Paket 2,988,000.00
Paket 8,024,500.00
Ls
###
3,717,500.00
2,988,000.00
8,024,500.00
###
1
1
1
1
Paket
Paket
Paket
Ls
Mengetahui
DPMU Kabupaten
REALIS
###
Diverifikasi Oleh
Koordinator Kabupaten
Diperiksa
Fasilitator Masyarakat
RAHMATSYAH RANGKUTI, ST
NIP 1974 07 16 2006 04 1 013
IJET, ST
DC
FEBBY SYAPUTRA, ST
FM-WSS
SRI WAHYUNI Hs
FM-CD
REALISASI
PERBEDAAN
42,373,000.00
90,433,300.00
1,587,600.00
###
3,178,000.00
2,988,000.00
8,475,500.00
10,895,800.00
###
###
3,175,200.00
###
3,178,000.00
2,988,000.00
8,475,500.00
###
1
1
2
1
1
Unit
Unit
Unit
Ls
Ls
(196,500.00)
1
1
1
1
Paket
Paket
Paket
Ls
539,500.00
(451,000.00)
104,200.00
###
Lagan Jaya II, 30 Januari 2015
Dibuat Oleh
KKM LAGAN JAYA II
(3,800.00)
H. DARSONO
SATLAK
DWI MARDIANA
KKM
:
:
:
:
Jenis Kegiatan
No.
28,885,000.00
50.00 m
RAHMATSYAH RANGKUTI, ST
NIP 1974 07 16 2006 04 1 013
Diketahui
Koordinator Kabupaten
IJET, ST
DC
Diperiksa
Fasilitator Teknik
Dibuat Oleh
Koordinator KKM Rahmat
FEBBY SYAPUTRA, ST
EDISON
FM-WSS
KKM
NO
:
:
:
:
:
:
:
URAIAN PEKERJAAN
HARGA SATUAN
BOBOT
(%)
42,373,000.00
15.41
90,433,300.00
32.88
3,175,200.00
1.15
74,453,900.00
27.07
38,834,900.00
14.12
3,717,500.00
1.35
2,988,000.00
1.09
8,024,500.00
2.92
11,000,000.00
4.00
0.00
JUMLAH TOTAL
275,000,300.00
100.00
JUMLAH DIBULATKAN
275,000,000.00
100.00
SEPTEMBER
MINGGU
2
3
OKTOBER
MINGGU
2
3
Disetujui Oleh
DPMU KAB. DHARMASRAYA
Diketahui Oleh
Koordinator Kabupaten
RAHMATSYAH RANGKUTI, ST
NIP 1974 07 16 2006 04 1 013
I J E T, ST
DMAC
DiPeriksa Oleh :
FASILITATOR MASYARAKAT
FEBBY SYAPUTRA, ST
FM-WSS
SRI WAHYUNI.HS,S
FM-CD
UT (RKTL)
NOVEMBER
MINGGU
2
3
DESEMBER
MINGGU
2
3
KET
4
September 2014
AHYUNI.HS,S.Pd
Di buat Oleh ;
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
H. DARSONO
Satlak
TIME SCEDULE
PROGRAM
PROVINSI
KABUPATEN
KECAMATAN
NAGARI
JORONG
TAHUN
:
:
:
:
:
:
:
NO
URAIAN PEKERJAAN
1
2
3
4
5
JUMLAH TOTAL
JUMLAH DIBULATKAN
BOBOT RENCANA
BOBOT KOMULATIF
Diketahui Oleh
Koordinator Kabupaten
HARGA
SATUAN
BOBOT
(%)
17.00
36.28
1.27
29.87
15.58
0.00
### 100.00
### 100.00
0.00
0.00
42,373,000.00
90,433,300.00
3,175,200.00
74,453,900.00
38,834,900.00
0.00
0.00
0.00
0.00
DiPeriksa Oleh :
FASILITATOR MASYARAKAT
0.00
0.00
1.42
1.42
1.42
1.42
0.21
0.21
0.21
4.98
0.21
4.98
1.63
1.63
1.63
3.26
MINGGU
8
9
1.42
6.05
0.21
4.98
1.42
6.05
0.21
4.98
3.89
6.61
6.61 12.65 16.55
9.86 16.47 29.13 45.67
I J E T, ST
DMAC
FEBBY SYAPUTRA, ST
FM-WSS
GU
10
11
12
13
14
15
16
KET
100%
1.42
6.05
1.42
6.05
1.42
6.05
4.98
3.89
4.98
3.89
3.89
1.42
6.05
1.42
1.42
0%
16.34 16.34 11.36
7.46
1.42
62.01 78.35 89.70 97.17 98.58
LAGAN JAYA,
1.42
###
0.00
###
JULI 2014
Di buat Oleh ;
KKM "LAGAN JAYA II"
DWI MARDIANA
Koordinator KKM
H. DARSONO
Satlak
HARI/TANGGAL
NAMA / JABATAN
SARAN
PARAF
REKAP BAHAN
PROGRAM
PEKERJAAN
KAB/KOTA
KECAMATAN
NAGARI
JORONG
TAHUN
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Sat
Volume
0.547
46.329
82.020
5.151
24.982
2421.786
47.718
1.284
162.258
11.499
17.353
2.038
37.033
265.641
10.081
10.081
26.211
1.18
848,160.00
694,932.19
6,151,509.00
7,984,690.09
149,890.12
24,157,320.14
906,651.43
186,143.75
10,222,277.81
2,000,853.69
2,654,975.15
3,261,581.82
4,369,911.84
1,859,489.07
228,838.70
155,247.40
550,422.60
201,195.00
66,584,089.81
:
:
:
:
:
:
:
No
I
A
Sat
Volume
M1
M1
M1
30.00
630.00
2,668.00
PIPA GI SNI
1 Pipa GI 2"
M1
30.00
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
Bh
2.00
3.00
7.00
2.00
1.00
3.00
9.00
1.00
2.00
ACC GI
1 Watermoor GI 2"
Bh
2.00
M
M
Bh
bh
m
Bh
m
m
m
m
m
m
2.00
4.50
2.00
3.00
1.00
9.00
4.00
12.00
1.80
1.00
1.00
5.00
TOTAL I
II
No
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Uraian Pekerjaan
Sat
Knee GI 3"
Stop Kran 3"
Doubel neple 3"
Water moor 3"
SDL PVC 3"
Tee 3" - 2"
Dop GI 3"
Soket GI 1,5
SDL PVC 1,5"
Saringan Hawa
Tangga
Mainhole 60x60
TBA
Snai Pipa 2 1/4" - 4
Kunci Pipa 48"
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
TOTAL II
Volume
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
6.00
1.00
2.00
No
III
Uraian Pekerjaan
Sat
Volume
M1
Ls
Bh
Bh
M
Bh
Bh
Bh
Bh
50.00
1.00
1.00
1.00
50.00
1.00
3.00
3.00
3.00
TOTAL III
IV
M1
Bh
Bh
Bh
Bh
Bh
M1
Bh
Bh
TOTAL IV
TOTAL
10.00
4.00
2.00
6.00
4.00
8.00
32.00
2.00
2.00
DAN ACC
ERBASIS MASYARAKAT
Harga Satua
(Rp.)
Total Harga
(Rp.)
51,100.00
25,000.00
17,300.00
1,533,000.00
15,750,000.00
46,156,400.00
87,750.00
2,632,500.00
23,000.00
16,000.00
48,000.00
23,000.00
15,000.00
30,000.00
10,000.00
19,000.00
31,000.00
46,000.00
48,000.00
336,000.00
46,000.00
15,000.00
90,000.00
90,000.00
19,000.00
62,000.00
65,000.00
130,000.00
66,953,900.00
144,000.00
144,000.00
144,000.00
64,600.00
64,600.00
64,600.00
64,600.00
64,600.00
64,600.00
129,000.00
68,000.00
21,000.00
288,000.00
648,000.00
288,000.00
193,800.00
64,600.00
581,400.00
258,400.00
775,200.00
116,280.00
129,000.00
68,000.00
105,000.00
Harga Satua
(Rp.)
Total Harga
(Rp.)
98,000.00
1,255,000.00
65,000.00
184,000.00
80,000.00
92,000.00
50,000.00
16,000.00
14,000.00
256,000.00
1,500,000.00
500,000.00
5,000.00
98,000.00
1,255,000.00
130,000.00
184,000.00
80,000.00
92,000.00
50,000.00
16,000.00
42,000.00
256,000.00
1,500,000.00
500,000.00
30,000.00
1,650,000.00
451,000.00
1,650,000.00
902,000.00
10,300,680.00
Harga Satua
(Rp.)
160,000
500,000
7,000,000
6,500,000
17,300
15,000
14,000
14,000
5,000
Total Harga
(Rp.)
8,000,000.00
500,000.00
7,000,000.00
6,500,000.00
865,000.00
15,000.00
42,000.00
42,000.00
15,000.00
22,979,000.00
22,700.00
15,000.00
7,000.00
6,000.00
5,000.00
5,000.00
5,050.00
4,000.00
60,000.00
227,000.00
60,000.00
14,000.00
36,000.00
20,000.00
40,000.00
161,600.00
8,000.00
120,000.00
686,600.00
100,920,180.00
B.
C.
Unit
Unit
Unit
Paket
Unit
BIAYA PERAWATAN
1 PEKERJAAN SUMUR BOR 1 UNIT
2 PEKERJAAN MANARA AIR T 8,3
3 PEKERJAAN KRAN UMUM 2 Unit
4 PENGADAAN PIPA DAN AKSESO
5 PEKERJAAN PEMASANGAN PIPA
BIAYA LAIN-LAIN
1 Biaya Operasional Petugas
2 Biaya listrik
3 Biaya Organisasi/Kas
VOLUME
1
1
1
1
1
Unit
Unit
Unit
Paket
Paket
1
1
1
1
1
org/bln
bln
Ls
HARGA
SATUAN
JUMLAH
BIAYA O & P
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
0.07
0.07
0.07
0.07
0.07
38,834,900
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
0.01
0.01
0.01
0.01
0.01
100,000
400,000
100,000
500,000
400,000
100,000
12
12
12
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
42,373,000
90,433,300
3,175,200
74,453,900
5
1
1
(A
)
811
Kebutuhan air
=
=
=
(811 x 90 ltr)
72,990
(60x60x24)
86,400
(0.84*20%)
(B) + ( C )
1.01
1,01 l/dt x (60x60x24)x30
=
harga jual air/m
2,617,920
1000
(A)
=
(D)
0.84 l/dt
0.17 l/dt
1.01 l/dt
2,617,920 l/dt/bln
2,618 m/bln
1,454 /m
0 - 10 m
= 1 = Rp.
11 - 20 m = 2 = Rp.
Diatas 20 m = 2.5 = Rp.
1,454 /m
2,908 /m
7,269 /m
1,500
3,000
7,300
C. TIUMANG
BIAYA O & P
2,966,110
6,330,331
222,264
5,211,773
14,730,478
###
423,730
904,333
31,752
744,539
2,104,354
4,208,708
6,000,000
4,800,000
1,200,000
###
###
3,805,805
18,000.00
(B)
(C)
l/dt/bln
(D)
:
:
:
:
Biaya Operasional
Lagan Jaya II
Tiumang
Dharmasraya
No
Uraian
Vol
Satuan
Harga Satuan
rim
35,000
Pena Pilot
ktk
25,000
Spidol Besar
ktk
75,000
Pensil
ktk
20,000
Penghapus
bh
2,000
Mistar
bh
5,000
Kertas Hvs
Alat Tulis
Gunting
bh
10,000
Cutter
bh
15,000
Isi cutter
ktk
5,000
Selotip
bh
7,500
Lakban
bh
7,500
bh
50,000
Tinta
bh
10,000
Bantalan
bh
10,000
No
Uraian
Vol
Satuan
Harga Satuan
Lem Kertas
bh
10,000
10
Pelubang Kertas
bh
10,000
11
bh
5,000
12
Kertas Flipchart
Kodi
18,000
13
Map Goby
bh
25,000
14
Stapler
bh
16,000
15
Isi Stapler
kotak
2,000
16
Clip File
10
Bh
5,000
17
Binder file
ktk
5,000
18
Buku Isi 40
bh
2,500
19
bh
15,000
20
Kalkulator
bh
100,000
II
Kelengkapan Sekretariat
Plang Sekretariat
bh
100,000
Plang Program
bh
100,000
Papan Informasi
bh
200,000
bh
200,000
III
Pelaporan
Laporan Akhir
eks
125,000
Pkt
300,000
Undangan
Pket
50,000
50
Bks
5,000
Snak
No
Uraian
Vol
Satuan
Harga Satuan
Foto Copy
Ls
300,000
Rapat KKM
Kali
100,000
Kali
200,000
Materai 6000
40
bh
7,000
Penggandaan RKM
exp
100,000
exp
80,000
IV
Transportasi
10
kali
75,000
b. Ketua SATLAK
10
kali
75,000
a. Koordinator KKM
10
Kali
40,000
b. Ketua SATLAK
10
Kali
40,000
c. Bendahara
10
Kali
40,000
kali
250,000
b. Anggota 1
kali
250,000
c. Anggota 2
kali
250,000
a. Koordinator KKM
Kali
75,000
b. Bendahara
kali
75,000
kali
50,000
4.
Publikasi
Pencatatan Notaris
No
Uraian
Vol
Satuan
Harga Satuan
55
lmbr
2,000
BIAYA
Lagan Jaya II, .. 2014
Diperiksa Oleh,
Diketahui Oleh,
Fasilitator Pemberdayaan
Koordinator KKM
Dwi Mardiana
SIS MASYARAKAT
Jumlah
6
105,000
50,000
75,000
20,000
4,000
5,000
10,000
15,000
10,000
15,000
22,500
100,000
10,000
10,000
Jumlah
6
20,000
10,000
25,000
36,000
75,000
16,000
14,000
50,000
15,000
17,500
45,000
100,000
100,000
100,000
200,000
200,000
875,000
300,000
50,000
250,000
Jumlah
6
300,000
500,000
600,000
280,000
700,000
560,000
750,000
750,000
400,000
400,000
400,000
500,000
500,000
500,000
375,000
375,000
50,000
Jumlah
6
110,000
11,000,000
H. Darsono
875,000
600,000
4,415,000
175000
3 525000
4,950,000
###
65000 195000
2 1E+006
160,000
11000000
###
2,988,000
3,717,500
###
TAHUN 2014
Pekerjaan:
Lokasi
:
Kec.
:
Kab.
:
No
Harga Satuan
Satua
Volume
n
(RP)
Uraian
1 : Pelatihan Natural Leader
Pket
1,087,000
Pket
599,000
3 : PHBS di Masyarakat
Pket
1,073,500
Pket
5,265,000
Diperiksa Oleh,
Fasilitator Pemberdayaan
IJET, ST
TAHUN 2014
Biaya
(RP)
1,087,000
599,000
1,073,500
5,265,000
8,024,500
Dwi Mardiana
:
:
:
:
Pelatihan BP-SPAMS
Lagan Jaya II
Tiumang
Dharmasraya
No
Jenis Pelatihan
Peserta
Lama
Pelatihan No
Pelatihan
Pr Lk Jml
Uraian
Vol
Satuan
Harga
Satuan
Jumlah
10
12
13
10
bh
4,000
40,000
Ktk
25,000
25,000
10
bh
20,000
200,000
Spidol
ktk
75,000
75,000
Kertas Flipchart
Kodi
20,000
60,000
Isolasi Kertas
bh
7,500
30,000
Hektar
Bh
10,000
10,000
Anak Hektar
Ktk
1,500
3,000
15
bh
50,000
750,000
10
bh
2,000
20,000
1 ATK Peserta
Blocknote
Pena
3
Pengoperasian dan
Pemeliharaan SAMS
10
1 Hari
Map Resleting
2 ATK Panitia
3 Penggandaan Bahan
Foto Copy Materi
4 Cuci Cetak foto
5 Konsumsi
4
10
No
Jenis Pelatihan
Peserta
Lama
Pelatihan No
Pelatihan
Pr Lk Jml
3
10
Vol
Satuan
Harga
Satuan
Jumlah
10
12
13
15
Bks
15,000
225,000
Ktk
5,000
150,000
10
org
75,000
750,000
org
100,000
300,000
Konsumsi Peserta
Pengelolaan Keuangan
dan Administrasi
Uraian
Transportasi
Peserta
Nara Sumber
hr
150,000
150,000
Spanduk
50,000
200,000
Jumlah
2,988,000
Diperiksa Oleh
Diketahui Oleh,
Distric Consultan
Fasilitator Pemberdayaan
Koordinator KKM
Satlak Pamsimas
IJET, ST
DWI MARDIANA
H. DARSONO
AKAT
Sumber Dana
APBN
14
40,000
25,000
200,000
265,000
75,000
60,000
30,000
10,000
3,000
178,000
750,000
750,000
20,000
20,000
#REF!
Sumber Dana
APBN
14
225,000
150,000
375,000
750,000
2963000
300,000
### 3303000
150,000
150,000
200,000
200,000
2,988,000
###
6266000
###
3,717,500
H. DARSONO
###
729,500
Jorong
: Lagan Jaya II
Kecamatan
: Tiumang
Kabupaten
: Dharmasraya
No
Jenis Pelatihan
Peserta
Lama
Pelatihan No
Pelatihan
Pr Lk Jml
Harga
Satuan
Jumlah
12
13
bh
4,000
60,000
Ktk
25,000
50,000
Map Resleting
15
bh
20,000
300,000
Pensil
15
bh
1,500
22,500
Penggaris
15
bh
1,500
22,500
Spidol
ktk
75,000
225,000
Kertas Flipchart
Kodi
20,000
60,000
Isolasi Kertas
bh
7,500
22,500
20
bh
35,000
700,000
15
bh
2,000
30,000
Uraian
Vol
10
15
Satuan Hari
11
1 ATK Peserta
Blocknote
Pena
1
1 Hari
10 15
2 ATK Panitia
3 Penggandaan Bahan
Foto Copy Materi
4 Cuci Cetak foto
Pelatihan Admanistrasi
dan Pembukuan
1 Hari
10
No
Jenis Pelatihan
Peserta
Lama
Pelatihan No
Pelatihan
Pr Lk Jml
3
Jumlah
12
13
Vol
10
20
Bks
15,000
300,000
Ktk
5,000
150,000
15
org
75,000
1,125,000
Nara Sumber
Sewa Tempat dan
Kebersihan
org
100,000
300,000
hr
150,000
150,000
Spanduk
50,000
200,000
Satuan Hari
Harga
Satuan
Uraian
11
5 Konsumsi
2
Pelatihan Admanistrasi
dan Pembukuan
1 Hari
Konsumsi Peserta
10
6
Transportasi
Peserta
7
8
Jumlah
3,717,500
Diperiksa Oleh
Diketahui Oleh,
Distric Consultan
Fasilitator Pemberdayaan
Koordinator KKM
IJET, ST
DWI MARDIANA
Satlak Pamsim
H. DARSONO
Sumber Dana
APBN
14
60,000
50,000
300,000
22,500
22,500
225,000
60,000
22,500
700,000
30,000
Sumber Dana
APBN
14
300,000
150,000
1,125,000
300,000
150,000
200,000
3,717,500
ya II, .. 2014
Dibuat Oleh,
Satlak Pamsimas
H. DARSONO
B.
C.
Unit
Unit
Unit
Paket
Unit
BIAYA PERAWATAN
1 PEKERJAAN SUMUR BOR 1 UNIT
2 PEKERJAAN MANARA AIR T 8,3
3 PEKERJAAN KRAN UMUM 2 Unit
4 PENGADAAN PIPA DAN AKSESO
5 PEKERJAAN PEMASANGAN PIPA
BIAYA LAIN-LAIN
1 Biaya Operasional Petugas
2 Biaya listrik
3 Biaya Organisasi/Kas
VOLUME
1
1
1
1
1
Unit
Unit
Unit
Paket
Paket
1
1
1
1
1
org/bln
bln
Ls
HARGA
SATUAN
JUMLAH
BIAYA O & P
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
0.07
0.07
0.07
0.07
0.07
38,834,900
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
0.01
0.01
0.01
0.01
0.01
100,000
400,000
100,000
500,000
400,000
100,000
12
12
12
42,373,000
90,433,300
3,175,200
74,453,900
38,834,900
42,373,000
90,433,300
3,175,200
74,453,900
5
1
1
(A
)
66
330
811
Kebutuhan air
=
=
=
(811 x 90 ltr)
72,990
(60x60x24)
86,400
(0.84*20%)
(B) + ( C )
1.01
0.5 l/dt x (60x60x24)x30 hr
=
harga jual air/m
2,625,156
1000
(A)
=
(D)
0.84 l/dt
0.17 l/dt
1.01 l/dt
2,625,156 l/dt/bln
2,625 m/bln
1,450 /m
0 - 10 m
= 1 = Rp.
11 - 20 m = 2 = Rp.
Diatas 20 m = 2.5 = Rp.
1,450 /m
2,899 /m
7,249 /m
1,500
2,900
7,300
C. TIUMANG
BIAYA O & P
2,966,110
6,330,331
222,264
5,211,773
14,730,478
###
423,730
904,333
31,752
744,539
2,104,354
4,208,708
6,000,000
4,800,000
1,200,000
###
###
3,805,805
18,000.00
(B)
(C)
l/dt/bln
(D)
Kegiatan
Jorong
Kecamatan
Kabupaten
:
:
:
:
No
Jenis Pelatihan
Pengoperasian dan
Pemeliharaan SAMS
Pengelolaan Keuangan
dan Administrasi
Pelatihan Bp-Spams
Lagan Jaya II
Tiumang
Dharmasraya
Peserta
Lama
Pelatihan No
Uraian
Vol
Pelatihan
Pr Lk Jml
3
4 5 6
7
8
9
1 ATK Peserta
Blocknote
10
Pena
1
3 7 10
Map Resleting
10
2 ATK Panitia
Spidol
1
Kertas Flipchart
3
Isolasi Kertas
4
Hektar
1
Anak Hektar
2
3 Penggandaan Bahan
1 Hari
Foto Copy Materi
15
Sertifikat
10
4 Cuci Cetak foto
10
4 6 10 5 Konsumsi
Konsumsi Peserta
15
Snakc Peserta (Pagi & Sor 30
6 Transportasi
Peserta
10
Nara Sumber
3
7 Sewa Tempat dan Kebe 1
8 Spanduk
8
Satuan
Harga
Satuan
Jumlah
10
12
13
bh
ktk
bh
4,000
25,000
20,000
40,000
25,000
200,000
ktk
Kodi
bh
bh
ktk
75,000
20,000
7,500
10,000
1,500
75,000
60,000
30,000
10,000
3,000
bh
bh
bh
35,000
7,500
2,000
525,000
75,000
20,000
Bks
Ktk
15,000
5,000
225,000
150,000
org
org
hr
M
75,000
100,000
150,000
50,000
750,000
300,000
150,000
400,000
Jumlah
3,038,000
Diperiksa Oleh
Distric Consultan
Fasilitator Pemberdayaan
Satlak Pamsimas
IJET, ST
H. DARSONO
KAT
Sumber Dana
APBN
14
40,000
25,000
200,000
75,000
60,000
30,000
10,000
3,000
525,000
75,000
20,000
225,000
150,000
750,000
300,000
150,000
400,000
3,038,000
H. DARSONO
Pekerjaan
Lokasi
Kec.
Kab.
No
:
:
:
:
Uraian
1
2
3
4
5
6
7
8
9
10
Harga Satuan
Satua
Volume
n
(RP)
Kali
Kali
Buah
Kali
Kali
Kali
Kali
Pket
Pket
Pket
1
1
2
1
2
1
1
1
1
1
700,000
677,500
2,000,000
56,000
57,000
391,500
664,500
1,000,000
700,000
1,138,000
Disetujui Oleh,
Districk Consultan
Diperiksa Oleh,
Fasilitator Pemberdayaan
IJET, ST
Biaya
(RP)
700,000
677,500
4,000,000
56,000
114,000
391,500
664,500
1,000,000
700,000
1,138,000
9,441,500
Diajukan Oleh,
Koordinator KKM
Lagan Jaya II
Dwi Mardiana
:
:
:
:
No
Jenis Pelatihan
Pelatihan Admanistrasi
dan Pembukuan
Peserta
Lama
Pelatihan No
Uraian
Vol
Pelatihan Pr Lk Jml
3
4 5 6
7
8
9
1 ATK Peserta
Blocknote
15
Pena
2
Map Pesleting
15
1 Hari
5 10 15
Pensil
15
Penggaris
15
2 ATK Panitia
Spidol
3
Kertas Flipchart
3
Isolasi Kertas
3
3 Penggandaan Bahan
Foto Copy Materi
30
Sertifikat
15
4 Cuci Cetak foto
15
5 Konsumsi
1 Hari
4 6 10
Konsumsi Peserta
20
Snakc Peserta (Pagi & Sor 30
6 Transportasi
Peserta
15
Nara Sumber
3
7 Sewa Tempat dan Kebe 1
8 Spanduk
4
Jumlah
Satuan Hari
10
11
Harga
Satuan
12
Jumlah
13
bh
bh
bh
bh
bh
4,000
25,000
20,000
1,500
1,500
60,000
50,000
300,000
22,500
22,500
ktk
Kodi
bh
75,000
20,000
7,500
225,000
60,000
22,500
bh
bh
bh
35,000
7,500
2,500
1,050,000
112,500
37,500
2
2
15,000
5,000
600,000
300,000
2
2
75,000
100,000
150,000
50,000
1,125,000
300,000
300,000
400,000
Bks
Ktk
org
org
hr
M
4,987,
Disetujui Oleh,
Distric Consultan
Diperiksa Oleh
Fasilitator Pemberdayaan
IJET, ST
DWI MARDIANA
H. DARSO
KAT
Sumber Dana
APBN
14
60,000
50,000
300,000
22,500
22,500
225,000
60,000
22,500
1,050,000
112,500
37,500
600,000
300,000
1,125,000
300,000
300,000
400,000
4,987,500
H. DARSONO
:
:
:
:
Biaya Operasional
Lagan Jaya II
Tiumang
Dharmasraya
No
I
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Uraian
Alat Tulis Kantor
Kertas Hvs
Alat Tulis
Pena Pilot
Spidol Besar
Pensil Steadler
Penghapus
Mistar
Gunting
Cutter
Isi cutter
Selotip
Lakban
Stempel & Bantalan
Stempel
Tinta
Bantalan
Lem Kertas
Pelubang Kertas
Buku Kwitansi Biasa
Kertas Flipchart
Box file
Stapler
Isi Stapler
Clip File
Binder file
Vol
Satuan
Harga Satuan
rim
35,000
1
1
1
2
1
1
1
2
2
3
ktk
ktk
ktk
bh
bh
bh
bh
ktk
bh
bh
15,000
75,000
20,000
2,000
5,000
10,000
10,000
5,000
5,000
5,000
2
1
1
1
1
6
2
3
1
6
10
3
bh
bh
bh
bh
bh
bh
Kodi
bh
bh
kotak
Bh
ktk
50,000
10,000
10,000
10,000
10,000
5,000
18,000
15,000
16,000
2,000
5,000
5,000
No
Uraian
Vol
Satuan
Harga Satuan
18
19
20
Buku Isi 40
Buku Folio Besar
Kalkulator
6
3
1
bh
bh
bh
2,000
15,000
75,000
II
1
2
3
4
Kelengkapan Sekretariat
Plang Sekretariat
Plang Program
Papan Informasi
Papan Struktur Organisasi
1
1
1
1
bh
bh
bh
bh
200,000
200,000
150,000
250,000
No
Uraian
III
1
2
3
4
5
6
7
8
Pelaporan
Laporan Akhir
Kegiatan Serah Terima
Foto Copy
Rapat KKM
Penyusunan Bahan SPPB (Termyn 1,2 dan 3)
Materai 6000
Penggandaan RKM
Penyusunan Bahan Penggandaan Barang dan Jasa
IV
1
Transportasi
Koordinasi Ke Kantor Distrik ( 3 org )
a. Koordinator KKM
b. Ketua SATLAK
c. Bendahara
Biaya Perjalanan KKM ke Bank (3 orang)
a. Koordinator KKM
b. Ketua SATLAK
c. Bendahara
Transportasi Survey Barang ( 3 orang)
a. Koordinator TIM Pengadaan
b. Anggota 1
c. Anggota 2
V
1
2
Publikasi
Pencatatan Notaris
Cuci Cetak Foto
TOTAL
Vol
Satuan
Harga Satuan
7
1
1
5
3
40
7
5
eks
Pkt
Ls
Kali
Kali
bh
exp
exp
125,000
300,000
500,000
100,000
200,000
7,000
100,000
100,000
14
14
14
kali
kali
kali
50,000
50,000
50,000
12
12
12
Kali
Kali
Kali
40,000
40,000
40,000
2
2
2
kali
kali
kali
250,000
250,000
250,000
1
1
kali
paket
50,000
100,000
BIAYA
Lagan Jaya II, 13 Juli 2014
Diperiksa Oleh,
Diketahui Oleh,
Fasilitator Pemberdayaan
Koordinator KKM
No
Uraian
Vol
Satuan
Harga Satuan
Dwi Mardiana
MASYARAKAT
Jumlah
105,000
15,000
75,000
20,000
4,000
5,000
10,000
10,000
10,000
10,000
15,000
100,000
10,000
10,000
10,000
10,000
30,000
36,000
45,000
16,000
12,000
50,000
15,000
Jumlah
12,000
45,000
75,000
755,000
200,000
200,000
150,000
250,000
800,000
Jumlah
875,000
300,000
500,000
500,000
600,000
280,000
700,000
500,000
4,255,000
700,000
700,000
700,000
480,000
480,000
480,000
500,000
500,000
500,000
5,040,000
50,000
100,000
150,000
11,000,000
Jumlah
H. Darsono