PEKERJAAN
Pembangunan Fisik Saluran Pembuangan Limbah Rumah Tangga/Permukiman
LOKASI
Dusun Krajan Desa Torongrejo
TAHUN
2015
NO
JENIS BAHAN
UKURAN
SAT.
2/3
15/20
40 Kg
4/6 - 200
m3
m3
m3
m3
m3
bh
zak
m3
m3
m3
bt
lb
kg
kg
bt
bt
bt
kg
lt
bh
bh
bh
bh
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
3/20 - 200
Dia.6-10 x 600cm
(4' x 8')
SNI
Dia. 2" - 400
Dia. 3" - 400
Dia. 4" - 400
2.5" - 3 "
50.50.5
HARGA
Rp.
6
291,300.00
176,100.00
257,400.00
206,000.00
174,000.00
700.00
68,000.00
1,200,000.00
5,365,400.00
1,200,000.00
23,000.00
138,500.00
16,000.00
18,150.00
39,000.00
92,800.00
139,100.00
18,600.00
4,100.00
225,000.00
25,200.00
29,300.00
64,700.00
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
TENAGA KERJA
Mandor
Kepala tukang batu
Kepala tukang kayu
Kepala tukang besi
Kepala tukang pipa
Kepala tukang gali
Tukang batu
Tukang kayu
Tukang besi
Tukang pipa
Tukang Gali
Pembantu tukang / pekerja biasa
Pembantu tukang / pekerja terlatih
WAKTU
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
8 jam / hari
SAT.
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
Org./hr
HARGA
85,000.00
78,000.00
78,000.00
78,000.00
78,000.00
78,000.00
68,500.00
75,000.00
75,000.00
75,000.00
68,500.00
55,000.00
68,500.00
VII.6.6.4
II.9.6.9.a
II.11.6.11
1 m3
1 m3
1 m3
1 m3
Urugan Pasir :
1.200
m3
0.300
0.010
IV.5.6.9
1 m2
1 m2
1 m2
Acian Beton
3.250
kg
0.150
0.100
0.010
0.008
VIII.6.5
1 m3
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
oh
Rp.
Rp.
=
=
Rp.
Rp.
43,375.00
43,370.00
55,000.00
2,720.00
Total
Dibulatkan
=
=
Rp.
Rp.
57,720.00
57,720.00
13,750.00
705.50
Total
Dibulatkan
=
=
Rp.
Rp.
14,455.50
14,450.00
Rp.
226,150.00
Rp.
77,408.00
=
=
=
Rp.
Rp.
Rp.
25,405.00
102,813.00
102,810.00
Rp.
15,552.00
=
=
=
Rp.
Rp.
Rp.
23,295.00
38,847.00
38,840.00
Rp.
5,525.00
=
=
=
Rp.
Rp.
Rp.
16,560.00
22,085.00
22,080.00
Rp.
781,833.02
=
=
=
Rp.
Rp.
Rp.
116,625.00
898,458.02
898,450.00
Rp.
17,072.25
=
=
Rp.
Rp.
998.60
18,070.85
Rp.
208,800.00
Pekerja Biasa
Mandor
Rp.
Rp.
55,000.00 =
85,000.00 =
Rp.
Rp.
16,500.00
850.00
Total
Pekerja Biasa
Tukang batu
Kepala tukang batu
Mandor
Pekerja Biasa
Tukang batu
Kepala tukang batu
Mandor
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Semen pc
Rp.
Pekerja Biasa
Tukang batu
Kepala tukang batu
Mandor
Rp.
Rp.
Rp.
Rp.
Pekerja Biasa
Tukang Batu
Kep. Tukang Batu
Mandor
55,000.00 =
85,000.00 =
Rp.
Rp.
41,250.00
2,125.00
Total
Dibulatkan
174,000.00 =
VII.8.6.17.a 1 kg
oh
oh
oh
oh
Rp.
Rp.
55,000.00 =
85,000.00 =
Rp.
Rp.
Rp.
V.16.6.27
org
org
org
org
Rp.
Rp.
55,000.00 =
85,000.00 =
Pasir urug
V.3.6.4
oh
oh
Rp.
Rp.
Pekerja Biasa
Tukang Besi
Kep. Tukang Besi
Mandor
Rp.
Rp.
Rp.
Rp.
700.00 =
1,700.00 =
206,000.00 =
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
1,700.00 =
206,000.00 =
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
1,700.00 =
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1,700.00
257,400.00
291,300.00
-
=
=
=
=
Rp.
Rp.
Rp.
Rp.
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
16,000.00 =
18,150.00 =
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00
75,000.00
78,000.00
85,000.00
Rp.
Rp.
Rp.
Rp.
=
=
=
=
49,000.00
19,550.00
8,858.00
Sub Total
16,500.00
6,850.00
780.00
1,275.00
Sub Total
Total
Dibulatkan
10,608.00
4,944.00
Sub Total
11,000.00
10,275.00
1,170.00
850.00
Sub Total
Total
Dibulatkan
5,525.00
Sub Total
8,250.00
6,850.00
780.00
680.00
Sub Total
Total
Dibulatkan
554,200.00
81,288.83
146,344.20
Sub Total
90,750.00
17,125.00
1,950.00
6,800.00
Sub Total
Total
Dibulatkan
16,800.00
272.25
Sub Total
385.00
525.00
54.60
34.00
Sub Total
Total
Dibulatkan
Rp.
18,070.00
VII.14.6.24 1 m2 Pasang Bekisting untuk Lantai (Papan Kayu Mutu Kayu Klas IV)
0.040
m3
Kayu begesting ( papan randu/sengon )Rp.
1,200,000.00
0.400
kg
Paku 3"
Rp.
18,600.00
0.2000
m3
Minyak Begesting
Rp.
4,100.00
0.015
m3
Rp.
1,200,000.00
Kayu begesting ( usuk kayu sengon )
0.350
lbr
Tripleks 9 mm
Rp.
138,500.00
6.000
btg
Bambu apus Dia 10 - 6 m
Rp.
23,000.00
0.660
0.330
0.033
0.033
oh
oh
oh
oh
Pekerja Biasa
Tukang Kayu
Kep. Tukang Kayu
Mandor
Rp.
Rp.
Rp.
Rp.
48,000.00
7,440.00
820.00
18,000.00
48,475.00
138,000.00
Sub Total
55,000.00 =
Rp.
36,300.00
75,000.00 =
Rp.
24,750.00
78,000.00 =
Rp.
2,574.00
85,000.00 =
Rp.
2,805.00
Sub Total
Total
Dibulatkan
1 m2 Bekisting dihitung 2x pakai
VII.15.6.25 1 m2 Pasang Bekisting untuk Dinding (Papan Kayu Mutu Kayu Klas IV)
0.030
m3
Rp.
1,200,000.00
Kayu begesting ( papan randu/sengon )
0.400
kg
Paku 3"
Rp.
18,600.00
0.2000
m3
Minyak Begesting
Rp.
4,100.00
0.020
m3
Rp.
1,200,000.00
Kayu begesting ( usuk kayu sengon )
0.350
lbr
Tripleks 9 mm
Rp.
138,500.00
3.000
btg
Bambu apus Dia 10 - 6 m
Rp.
23,000.00
4.000
btg
Bambu apus Dia 10 - 6 m
Rp.
23,000.00
0.660
0.330
0.033
0.033
X.14.6.31.a 1 m'
oh
oh
oh
oh
Pekerja Biasa
Tukang Kayu
Kep. Tukang Kayu
Mandor
oh
org
org
oh
Pekerja Terlatih
Tukang Pipa
Kep. Tukang Pipa
Mandor
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
=
=
=
=
=
=
=
=
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
36,000.00
7,440.00
820.00
24,000.00
48,475.00
69,000.00
92,000.00
Sub Total
55,000.00 =
Rp.
36,300.00
75,000.00 =
Rp.
24,750.00
78,000.00 =
Rp.
2,574.00
85,000.00 =
Rp.
2,805.00
Sub Total
Total
Dibulatkan
1 m2 Bekisting dihitung 2x pakai
9,750.00 =
9,750.00 =
68,500.00
75,000.00
78,000.00
85,000.00
=
=
=
=
oh
org
org
oh
Pekerja Terlatih
Tukang Pipa
Kep. Tukang Pipa
Mandor
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
23,200.00 =
23,200.00 =
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
68,500.00
75,000.00
78,000.00
85,000.00
Rp.
Rp.
Rp.
Rp.
=
=
=
=
oh
org
org
oh
Pekerja Terlatih
Tukang Pipa
Kep. Tukang Pipa
Mandor
Rp.
Rp.
34,775.00 =
34,775.00 =
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
68,500.00
75,000.00
78,000.00
85,000.00
Rp.
Rp.
Rp.
Rp.
=
=
=
=
1 m3 Beton lantai kerja mutu fc = 7,4 Mpa ( K100) slum (3-6) cm w/c = 0,87
230.000
kg
Semen pc
Rp.
1,700.00
0.3711
M3
Pasir Beton
Rp.
257,400.00
0.4255
M3
Koral beton 2/3
Rp.
291,300.00
200.000
ltr
Air Bersih
Rp.
1.200
0.200
0.020
0.006
oh
oh
oh
oh
Pekerja Biasa
Tukang Batu
Kep. Tukang Batu
Mandor
Rp.
Rp.
Rp.
Rp.
55,000.00
68,500.00
78,000.00
85,000.00
Rp.
260,735.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
66,429.00
327,164.00
327,160.00
163,580.00
Rp.
277,735.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
66,429.00
344,164.00
344,160.00
172,080.00
Rp.
15,112.50
=
=
=
Rp.
Rp.
Rp.
17,075.00
32,187.50
32,180.00
Rp.
35,960.00
=
=
=
Rp.
Rp.
Rp.
17,075.00
53,035.00
53,030.00
Rp.
53,901.25
=
=
=
Rp.
Rp.
Rp.
17,075.00
70,976.25
70,970.00
Rp.
610,465.12
=
=
=
Rp.
Rp.
Rp.
81,770.00
692,235.12
692,230.00
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
=
=
=
=
Rp.
Rp.
Rp.
Rp.
=
=
=
=
Rp.
Rp.
Rp.
Rp.
11,700.00
3,412.50
Sub Total
5,548.50
10,125.00
1,053.00
348.50
Sub Total
Total
Dibulatkan
27,840.00
8,120.00
Sub Total
5,548.50
10,125.00
1,053.00
348.50
Sub Total
Total
Dibulatkan
41,730.00
12,171.25
Sub Total
5,548.50
10,125.00
1,053.00
348.50
Sub Total
Total
Dibulatkan
391,000.00
95,514.37
123,950.75
Sub Total
66,000.00
13,700.00
1,560.00
510.00
Sub Total
Total
Dibulatkan
X.7.6.14
1 Bh
II.6.13.1
oh
oh
oh
oh
Pekerja Biasa
Tukang Batu
Kep. Tukang Batu
Mandor
1 m3 Bongkaran Rabat
2.100
oh
Pekerja Biasa
0.0250
oh
Mandor
1 m3 Bongkaran Aspal
2.350
oh
Pekerja Biasa
0.0250
oh
Mandor
VII.7.6.3
1 bh
oh
oh
oh
oh
Pekerja Biasa
Tukang Besi
Kep. Tukang Besi
Mandor
X.7.6.14.c 1 Bh
Pasir Pasang
Semen PC
Batu Kali 15/20
X.7.6.14.b 1 Bh
m3
kg
m3
oh
oh
oh
oh
Pekerja Biasa
Tukang Batu
Kep. Tukang Batu
Mandor
oh
oh
oh
oh
Pekerja Biasa
Tukang Batu
Kep. Tukang Batu
Mandor
Rp.
Rp.
Rp.
Rp.
Rp.
29,300.00
700,000.00
1,700.00
206,000.00
174,000.00
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00 =
85,000.00 =
55,000.00 =
85,000.00 =
55,000.00 =
85,000.00 =
85,000.00
55,000.00
68,500.00
78,000.00
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
=
=
=
=
Rp.
Rp.
Rp.
Rp.
206,000.00 =
1,700.00 =
176,100.00 =
Rp.
Rp.
Rp.
Rp
225,000.00 =
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00
75,000.00
78,000.00
85,000.00
Rp.
Rp.
Rp.
Rp.
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
25,200.00
700.00
1,700.00
206,000.00
174,000.00
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
64,700.00
1,700.00
206,000.00
174,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
55,000.00
68,500.00
78,000.00
85,000.00
=
=
=
=
Rp.
Rp.
Rp.
Rp.
32,230.00
18,900.00
6,664.00
11,536.00
4,176.00
Sub Total
7,700.00
4,795.00
546.00
595.00
Sub Total
Total
Dibulatkan
Rp.
73,506.00
=
=
=
Rp.
Rp.
Rp.
13,636.00
87,142.00
87,140.00
366,685.00
28,305.00
Sub Total
Total
Dibulatkan
=
=
=
Rp.
Rp.
Rp.
394,990.00
394,990.00
394,990.00
115,500.00
2,125.00
Sub Total
Total
Dibulatkan
=
=
=
Rp.
Rp.
Rp.
117,625.00
117,625.00
117,620.00
129,250.00
2,125.00
Sub Total
Total
Dibulatkan
=
=
=
Rp.
Rp.
Rp.
131,375.00
131,375.00
131,370.00
Rp.
134,655.00
=
=
=
Rp.
Rp.
Rp.
554,584.00
689,239.00
689,230.00
Rp.
225,000.00
=
=
=
Rp.
Rp.
Rp.
6,375.00
231,375.00
231,370.00
Rp.
50,114.90
=
=
=
Rp.
Rp.
Rp.
13,636.00
63,750.90
63,750.00
Rp.
93,546.00
=
=
=
Rp.
Rp.
Rp.
13,636.00
107,182.00
107,180.00
6,375.00
82,500.00
41,100.00
4,680.00
Sub Total
112,064.00
231,200.00
211,320.00
Sub Total
Total
Dibulatkan
225,000.00
Sub Total
1,265.00
5,025.00
0.00
85.00
Sub Total
Total
Dibulatkan
27,720.00
18.90
6,664.00
11,536.00
4,176.00
Sub Total
7,700.00
4,795.00
546.00
595.00
Sub Total
Total
Dibulatkan
71,170.00
6,664.00
11,536.00
4,176.00
Sub Total
7,700.00
4,795.00
546.00
595.00
Sub Total
Total
Dibulatkan
NOMOR
ANALISA
SAT
1
2
3
4
5
PEKERJAAN TANAH
PIPA PVC
Pek. Bongkaran rabatan
Pek. Bongkaran aspal
Pek. Galian Tanah Keras
Pek. Urugan Tanah Kembali
Pek. Urugan pasir
m3
m3
m3
m3
m3
SNI
SNI
SNI
VII.6.6.4
II.9.6.9.a
II.11.6.11
B
1
2
3
4
PEKERJAAN PIPA
Pipa PVC type D 2"
Pipa PVC type D 3"
Pipa PVC type D 4"
Rabat rekondisi
m'
m'
m'
m3
SNI
SNI
SNI
SNI
X.14.6.31.a
X.14.6.31.b
X.14.6.31.c
VIII.6.4
C
1
2
D
1
2
3
4
5
6
7
bh
VOLUME
HARGA
SAT (Rp.)
JUMLAH HARGA
(Rp.)
4.36
0.32
64.56
51.65
3.77
117,620.00
131,370.00
57,720.00
14,450.00
226,150.00
512,705.58
42,038.40
3,726,403.20
746,313.60
853,580.56
50.00
124.20
111.70
4.57
32,180.00
53,030.00
70,970.00
692,230.00
1,609,000.00
6,586,326.00
7,927,349.00
3,166,536.91
19.00
231,370.00
4,396,030.00
m3
kg
SNI
SNI
VIII.6.5
VII.8.6.17.a
0.89
46.15
898,450.00
18,070.00
m3
kg
m2
SNI
SNI
SNI
VIII.6.5
VII.8.6.17.a
VII.15.6.25
2.88
126.30
4.20
898,450.00
18,070.00
172,080.00
m3
kg
m2
SNI
SNI
SNI
VIII.6.5
VII.8.6.17.a
VII.14.6.24
0.64
46.15
4.44
898,450.00
18,070.00
163,580.00
797,823.60
833,879.90
2,587,536.00
2,282,197.63
722,736.00
573,570.48
833,879.90
726,295.20
0.25
1.34
16.85
35.00
5.00
1.02
17.00
394,990.00
117,620.00
57,720.00
87,140.00
107,180.00
689,230.00
63,750.00
98,747.50
157,610.80
972,582.00
3,049,900.00
535,900.00
703,014.60
1,083,750.00
45,525,706.87
REKAPITULASI BIAYA
Nama Pekerjaan
Lokasi
Tahun Anggaran
NO
URAIAN KEGIATAN
JUMLAH
PEKERJAAN TANAH
Rp
5,881,041.34
II
PEKERJAAN PIPA
Rp
19,289,211.91
II
Rp
13,753,948.72
IV
Rp
6,601,504.90
JUMLAH BIAYA
Rp
45,525,706.87
Ppn 10%
Rp
4,552,570.69
TOTAL
Rp
50,078,277.56
DIBULATKAN
Rp
50,000,000.00
Batu,
2015
Dibuat oleh,