( RAB )
ANGGARAN BIAYA
( RAB )
SWADAYA MASYARAKAT
NO
PEKERJAAN
BAHAN
UPA
I.
IPAL
Rp
87,738,852.77 Rp
II.
BANGUNAN MCK
Rp
84,033,665.06 Rp
III.
INFRASTRUKTUR
Rp
7,625,000.00 Rp
IV.
Rp
0.00 Rp
JUMLAH BIAYA
Rp
179,397,517.83 Rp
PPN + PPH
Rp
20,630,714.55 Rp
Rp
200,028,000.00 Rp
Rp. 297,232,000.
Terbilang : TIGA RATUS TUJUH JUTA EMPAT RATUS TUJUH BELAS RIBU RUPIAH
Diperiksa :
TFL Teknis
(Riza Saidi)
Diketahui oleh :
Pejabat Pelaksana Teknis Kegiatan
Normansyah, ST
NIP. 19590505 188203 1 030
UPAH
Swadaya Masyarakat
40,052,680.97 Rp
0.00
46,639,167.35 Rp
0.00
487,500.00 Rp
0.00
0.00 Rp
1,500,000.00
87,179,348.32 Rp
1,500,000.00
10,025,625.06 Rp
97,204,000.00 Rp
1,500,000.00
297,232,000.00
Rp
1,500,000.00
(Khairullah)
Disetujui oleh :
Pejabat Pembuat Komitmen
Ir. H. Juanda, MS
NIP. 19661212 199603 1 004
NO
PEKERJAAN
JUMLAH HARGA
I.
IPAL
Rp
127,791,53
II.
BANGUNAN MCK
Rp
130,357,83
III.
INFRASTRUKTUR
Rp
8,112,50
IV.
Rp
JUMLAH BIAYA
Rp
266,261,86
PPN 10 %
Rp
30,620,11
Rp
296,881,98
Rp
296,881,00
Terbilang : TIGA RATUS TUJUH JUTA EMPAT RATUS TUJUH BELAS RIBU RUPIAH
Diperiksa :
TFL Teknis
(Riza Saidi)
Diketahui oleh :
Pejabat Pelaksana Teknis Kegiatan
Normansyah, ST
NIP. 19590505 188203 1 030
JUMLAH HARGA
SWADAYA MASYARAKAT
127,791,533.74 Rp
0.00
130,357,832.41 Rp
0.00
8,112,500.00 Rp
0.00
Rp
1,500,000.00
266,261,866.15 Rp
1,500,000.00
30,620,114.61 Rp
296,881,980.76 Rp
1,500,000.00
296,881,000.00 Rp
1,500,000.00
(Khairullah)
Disetujui oleh :
Pejabat Pembuat Komitmen
Ir. H. Juanda, MS
NIP. 19661212 199603 1 004
PEKERJAAN
APBN (In-cash)
I.
IPAL
Rp
87,738,852.77
II.
BANGUNAN MCK
Rp
84,033,665.06
III.
INFRASTRUKTUR
Rp
7,625,000.00
IV.
Rp
0.00
JUMLAH BIAYA
Rp
179,397,517.83
DIBULATKAN
Rp
179,397,000.00
Terbilang : SERATUS DELAPAN PULUH TUJUH EMPAT RATUS TUJUH PULUH RIBU RUPIAH
Kuala Tambangan
Diperiksa :
TFL Teknis
(Riza Saidi)
Dibuat o
Ketua KSM BA
(Khairul
Diketahui oleh :
Pejabat Pelaksana Teknis Kegiatan
Disetujui
Pejabat Pembua
Normansyah, ST
NIP. 19590505 188203 1 030
Ir. H. Juand
NIP. 19661212 19
0.00
Rp
0.00
Rp
0.00
Rp
0.00
Rp
Rp
(Khairullah)
Disetujui oleh :
Pejabat Pembuat Komitmen
Ir. H. Juanda, MS
NIP. 19661212 199603 1 004
PEKERJAAN
APBN (In-cash)
I.
IPAL
Rp
40,052,680.97
II.
BANGUNAN MCK
Rp
46,639,167.35
III.
INFRASTRUKTUR
Rp
487,500.00
IV.
Rp
0.00
JUMLAH BIAYA
Rp
87,179,348.32
DIBULATKAN
Rp
87,179,000.00
Kuala Tambangan,
Diperiksa :
TFL Teknis
Dibuat ol
Ketua KSM BA
(Riza Saidi)
(Khairull
Diketahui oleh :
Pejabat Pelaksana Teknis Kegiatan
Normansyah, ST
NIP. 19590505 188203 1 030
Disetujui o
Pejabat Pembua
Ir. H. Juand
NIP. 19661212 19
0.00
###
Rp
0.00
Rp
0.00
###
Rp
1,500,000.00
Rp
1,500,000.00
###
Rp
1,500,000.00
(Khairullah)
Disetujui oleh :
Pejabat Pembuat Komitmen
Ir. H. Juanda, MS
NIP. 19661212 199603 1 004
###
KSM
Rencana Anggaran Biaya (RAB) yang telah disepakati antara Masyarakat desa dan Pemerintah
Kabupaten Tanah Laut untuk Pembangunan MCK di Desa Kuala Tambangan adalah sebesar Rp. 307.4
(Tiga Ratus Tujuh Juta Empat Ratus Tujuh Belas Ribu Rupiah) yamg terdiri dari :
1. Bahan
NO
PEKERJAAN
I.
PEKERJAAN PERSIAPAN
II.
III.
IV.
V.
VI.
PEK. KUSEN/PINTU/JENDELA/VENTELASI
VII.
VIII.
IX.
PEK. SANITAIR
X.
PERLENGKAPAN IPAL
XI.
XII.
XIII.
PEK. CAT-CATAN
XIV.
UTILITAS
A.
JUMLAH BIAYA
PAJAK
TOTAL
DIBULATKAN
Terbilang : DUA RATUS ENAM JUTA DUA RATUS TUJUH BELAS RIBU RUPIAH
2. Upah
NO
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
X.
XI.
XII.
XIII.
PEKERJAAN
PEKERJAAN PERSIAPAN
PEK. GALIAN TANAH/URUGAN/PANCANGAN
PEK. BETON / BETON BERTULANG
PEK. PASANGAN / DINDING / PLESTERAN
PEK. RANGKA ATAP / PLAFOND
PEK. KUSEN/PINTU/JENDELA/VENTELASI
PEK. KUNCI DAN GANTUNGAN
PEK. INSTALASI LISTRIK
PEK. SANITAIR
PERLENGKAPAN IPAL
PERPIPAAN AIR KOTOR
PERPIPAAN AIR BERSIH
PEK. CAT-CATAN
A.
B
C
D
JUMLAH BIAYA
PAJAK
TOTAL
DIBULATKAN
Rab terlampir
Swadaya Masyarakat
APBN (In-cash)
Rp
927,500.00
Rp
4,536,279.60
Rp
117,217,677.34
Rp
25,215,057.53
Rp
4,432,374.84
Rp
3,846,731.00
Rp
1,425,000.00
Rp
486,000.00
Rp
4,138,600.00
Rp
6,512,850.00
Rp
9,019,512.00
Rp
1,496,700.00
Rp
4,827,314.64
Rp
3,950,000.00
Rp
187,470,228.38
Rp
18,747,022.84
Rp
206,217,251.22
206,217,000.00
Swadaya Masyarakat
APBN (In-cash)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
342,750.00
3,940,025.00
33,430,082.35
35,864,157.15
4,817,391.78
396,998.70
420,365.00
975,000.00
1,628,300.00
950,000.00
1,145,250.00
158,940.00
2,840,742.72
Rp
Rp
Rp
92,000,799.06
9,200,079.91
101,200,878.97
101,200,000.00
RENCANA ANGGARAN
MCK ( DIATAS
PEMBANGUNAN MCK PLUS DE
KABUPATEN TAN
No.
I
1
2
3
4
5
6
7
8
Uraian Pekerjaan
PEK. BETON / BETON BERTULANG
Kolom 20/20 cm (198 kg)
Kolom praktis 15/15 cm (145 kg)
Balok 20/25 cm (215 kg)
Ringbalk 15/15 cm (156 kg)
Lantai dak beton tbl. 12 cm (110 kg)
Kanopi tebal 7 cm
Tiang Jadi
Bak Kontrol
Analisa/
Satuan
Sat.
Vol.
m3
m3
m3
m3
m3
m3
bh
bh
1.00
0.62
2.44
0.88
3.22
0.38
4.00
1.00
m2
m2
m2
m2
m2
m2
bh
bh
bh
bh
10.16
108.90
217.80
8.72
24.53
24.30
64.00
105.00
4.00
4.00
m2
m2
m2
m1
m2
m1
m1
38.50
13.75
52.25
51.30
22.58
60.00
14.00
38
-
m3
bh
0.14
6.00
39
40
bh
bh
6.00
6.00
ttk
bh
bh
3.00
3.00
1.00
26d
26b
25e
27
28
28
Sub total
II
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
8
11
15
13
14
-
34
33
37
-
Sub total
IV. PEK. KUSEN / PINTU
1. Kusen ulin 5/10 cm
2. Pintu panil (Pabrikasi)
Sub total
V.
1.
2.
VI
1.
2.
3.
Titik lampu
Lampu SL 8 watt
Stop kontak
4.
5.
Saklar ganda
Saklar tunggal
bh
bh
3.00
43
-
bh
bh
bh
bh
bh
bh
1.00
2.00
2.00
2.00
1.00
46
47
m2
m2
156.58
19.61
bt
bt
bh
bh
bh
bh
bh
klg
5.00
6.00
5.00
8.00
6.00
6.00
5.00
4.00
Sub total
VII
1.
2.
3.
4.
5.
6.
PEK. SANITAIR
Closet jongkok
Wastapel
Kran air (KM/WC & T. cuci)
Floor Drain (FD)
Bak air fiberglass untuk WC
Bak air fiberglass untuk KM
Sub total
1,381,935.00
1,297,400.00
1,427,050.00
1,532,945.00
1,259,575.00
1,259,575.00
75,000.00
750,000.00
4,630,600.00
3,954,850.00
4,847,350.00
3,489,100.00
4,324,400.00
4,324,400.00
100,000.00
2,300,000.00
Jumlah Harga
Upah (Rp.)
Bahan (Rp.)
Jumlah Harga
Total (Rp.)
1,381,935.00
802,766.25
3,475,223.51
1,345,159.24
4,060,554.91
476,119.35
300,000.00
750,000.00
4,630,600.00
2,447,063.44
11,804,509.09
3,061,685.25
13,940,784.50
1,634,623.20
400,000.00
2,300,000.00
6,012,535.00
3,249,829.69
15,279,732.60
4,406,844.49
18,001,339.41
2,110,742.55
700,000.00
3,050,000.00
12,591,758.26
40,219,265.48
52,811,023.73
223,875.00
42,125.00
48,750.00
112,500.00
151,125.00
113,750.00
3,500.00
1,000.00
75,000.00
75,000.00
514,000.00
52,993.00
9,864.00
90,775.00
80,056.00
85,558.33
50,000.00
2,000.00
160,000.00
60,000.00
2,274,290.16
4,587,359.84
10,617,628.13
980,437.50
3,706,340.63
2,764,125.00
224,000.00
105,000.00
300,000.00
300,000.00
22,984,891.09
5,221,597.50
5,770,871.46
2,148,354.54
791,104.13
1,963,373.40
2,079,067.50
3,200,000.00
210,000.00
640,000.00
240,000.00
16,162,771.02
7,495,887.66
10,358,231.30
12,765,982.67
1,771,541.63
5,669,714.03
4,843,192.50
3,424,000.00
315,000.00
940,000.00
540,000.00
38,832,662.12
27,000.00
27,000.00
31,375.00
28,500.00
81,675.00
6,000.00
6,000.00
109,400.00
109,400.00
43,600.00
48,580.00
88,530.00
15,000.00
150,000.00
1,039,500.00
371,250.00
1,639,343.75
1,462,050.00
1,844,425.69
360,000.00
84,000.00
4,211,900.00
1,504,250.00
2,278,100.00
2,492,154.00
1,999,228.73
900,000.00
2,100,000.00
5,251,400.00
1,875,500.00
3,917,443.75
3,954,204.00
3,843,654.41
1,260,000.00
2,184,000.00
6,800,569.44
15,485,632.73
22,286,202.16
412,275.00
300,000.00
1,411,740.00
3,750,000.00
1,824,015.00
4,050,000.00
712,275.00
5,161,740.00
5,874,015.00
368,325.00
120,450.00
1,080,000.00
150,000.00
1,448,325.00
270,450.00
488,775.00
1,230,000.00
1,718,775.00
114,000.00
20,000.00
810,000.00
114,000.00
20,000.00
2,987,500.00
50,000.00
61,387.50
20,075.00
10,230,000.00
625,000.00
180,000.00
25,000.00
270,000.00
810,000.00
38,000.00
20,000.00
20,000.00
15,000.00
53,626.50
94,500.00
3,750.00
14,775.00
25,000.00
25,000.00
10,460.00
19,712.50
4,200.00
3,450.00
450.00
750.00
450.00
300.00
300.00
1,200.00
357,510.00
630,000.00
25,000.00
15,000.00
160,000.00
375,000.00
21,900.00
32,050.00
28,000.00
23,000.00
3,000.00
5,000.00
3,000.00
2,000.00
2,000.00
8,000.00
45,000.00
45,000.00
810,000.00
179,000.00
989,000.00
53,626.50
7,500.00
29,550.00
50,000.00
25,000.00
357,510.00
50,000.00
30,000.00
320,000.00
375,000.00
411,136.50
57,500.00
59,550.00
370,000.00
400,000.00
165,676.50
1,132,510.00
1,298,186.50
1,637,844.23
386,627.83
3,429,138.50
628,607.33
5,066,982.73
1,015,235.17
2,024,472.07
4,057,745.83
6,082,217.90
21,000.00
20,700.00
2,250.00
6,000.00
2,700.00
1,800.00
1,500.00
4,800.00
140,000.00
138,000.00
15,000.00
40,000.00
18,000.00
12,000.00
10,000.00
32,000.00
161,000.00
158,700.00
17,250.00
46,000.00
20,700.00
13,800.00
11,500.00
36,800.00
60,750.00
405,000.00
465,750.00
46,639,167.35
84,033,665.06
130,357,832.41
0.2 x
0.2 x
2.5 x
10
1
1
0.61875
0.15 x
0.15 x
2.50 x
11
0.2 x
0.2 x
0.25 x
0.25 x
9x
4.341 x
3
5
1.35
1.08525
2.43525
0.15 x
0.15 x
0.15 x
0.15 x
9x
3x
3
4
0.6075
0.27
0.8775
3x
Kanopi tebal 7 cm
PEK. PASANGAN / DINDING / PLESTERAN
Pas. Dinding bata camp. 1:4
kamar mandi
wc
dnding layar
3x
0.12
1.08
0.07 x
0.6 x
1.08
0.378
1.35 x
1.6 X
3x
9x
0.8 x
0.8
1.25
2.5 x
2.5
2.5 x
2.5 x
3x
2.7
14.175
1
5
2
3
2
2
1
3.375
20.000
15
67.500
4.800
4.320
17.719
pagar
Lubang pintu
132.7138
0.8 x
2x
9.6
Lubang roster
0.45 x
1.5 x
0.2
2.25
0.6 x
2x
0.2
0.9
6
2
13
3
1.62
6
0.52
6.075
23.815
132.714 .-
23.815
108.8988
9x
3x
12.25 x
1.45 x
1.25
23.815 x
jumlah plesteran
2.75
2.75
0.8
2.75
2.75
186.7 -
wc
km
t.cuci
1.25 x
1.25 x
1.5 x
1.45 x
1.45 x
1.45
KM t :1,75 m
1.25 x
1.45 x
1.25 x
1.45 x
1.25 x
1.35
2x
2
1.75
1.75
1.75
1.75
2x
0.45 x
2
0.8 x
0.6 x
0.8
t.cuci
lobang pintu
wc
km
61.25 -
74.25
16.5
19.6
55.725
20.625
186.7
47.63
47.63
wc
3
2
2
14
6
9.87
217.7975
5
1
1
1.75 ,1.75
10
10
2
2
,=
,=
=
,=
5
1
1
9.0625
1.8125
2.175
13.05
4.375
5.075
21.875
25.375
2.1875
2.3625
61.25
8
0.27
1.6
9.87
51.38
Pas.Roster keramik
2.3 x
1.25 x
1.25 x
9.15
1.4
1.3
21.045
1.75
1.625
24.42
40
7.7 x
2.75
5x
5
=
=
38.5
13.75
38.5 +
13.75
52.25
30.7 +
20.6
51.3
1.35 x
1.35
1.35
23.7
=
=
=
=
6.75
1.9575
2.025
11.85
22.5825
=
=
=
=
=
26.5
2.7
2.9
18
3
53.1
6=
0.138
wc
km
t.cuci
selasar
1.25 x
1.45 x
1.5 x
0.5 x
km
wc
selasar
5.3 x
1.35 x
1.45
9
1.5
5
2
2
2
2
0.05 x
0.1 x
PEK. KUSEN/PINTU/VENTELASI
Kusen ulin 5/10 cm
1
1
4
1
4.6 x
6
6
Saklar ganda
12
1
6
3
PEK. SANITAIR
Closet jongkok
wastapel
Kran air (KM/WC & T. cuci)
Shower + kran tempel (lengkap)
Floor Drain (FD)
Bak air fiberglass untuk WC
dinding luar
pagar
dinding layar
pagar tandon
dinding dalam kmwc
bak ipal
2.6 x
2.6 x
0.8 x
0.8 x
0.8 x
0.85 x
1x
3.9 x
4.9 x
1.65 x
1.65 x
6.7 x
1.65 x
6.6 x
2.3
3.35
6.5 x
2.65
2.5 x
2.5 x
11.5
3.65
2
2
2
2
2
=
=
=
=
=
=
5
1
7
1
6
5
=
=
=
34.84
8.58
10.56
3.68
5.36
5.525
5.3
29.25
24.5
37.95
12.045
177.59
=
2
3
2
2
2
=
=
lobang pintu/roster
23.815 x
Total
177.59 -
71.445
106.145
2.3 x
2x
5.8 x
3.3
6.7
1.35
7.59
13.4
7.83
22.5825
212.29 +
22.5825
234.8725
plafon
71.445
Cat kilap:kusen,listplank,pintu,tangkiair
kusen pintu
pintu
Lisplank
tiang tangki
IX
1
2
3
4
5
6
7
8
0.5 +
0.8 x
0.1
0.2 x
0.25 x
0.2 x
0.5
2x
3.8
35.2
2.5
2.5
1
1
2
2
5=
5=
1=
=
4=
4=
5
8.00
0.38
7.04
5
4
29.42
5.00
6.00
5.00
8.00
6.00
6.00
5.00
4.00
m3
m3
M3
M3
m3
m3
9.15
9.15
3.65
21.95 M1
(10,185,000.00)
m2
m2
m2
m2
###
m2
m2
m2
m2
m2
1
1.2
1.4
1.2
0.2
0.5
1.5
1.5
0.6
0.8
0.25
0.75
0.75
1
0.12
0.1
0.24
5
5
5
5
5
5
6.9
3.1
4.4
1.5
0.75
1.875
6
24.525
m2
m2
m2
m2
m2
m2
bh
m2
m2
M3
m1
m2
m2
m2
m2
m2
m1
m1
m1
m1
m3
ktk
m2
m2
m2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71.445
0
-71.445
0
0
0
0
22.5825
0
-120.3075
0
m2
RENCAN
PEMBANGUNAN M
KAB
No.
I
1
2
3.
Uraian Pekerjaan
UTILITAS
Pemasangan listrik
Tandon air
Mesin pompa air
Analisa/
Satuan
Sat.
Volume
Bh
Bh
1.00
2.00
1.00
ls
ls
Harga Satuan
Upah (Rp.)
Bahan (Rp.)
1,700,000.00
1,350,000.00
975,000.00
Sub total
II
1
2
LAIN-LAIN
Pembuatan halaman/taman
Papan nama Proyek
Sub total
TOTAL
1.00
1.00
450,000.00
37,500.00
2,000,000.00
250,000.00
Bahan (Rp.)
Jumlah Harga
Total (Rp.)
APBN
Upah
1,700,000.00
2,700,000.00
975,000.00
1,700,000.00
2,700,000.00
975,000.00
5,375,000.00
5,375,000.00
450,000.00
37,500.00
2,000,000.00
250,000.00
2,450,000.00
287,500.00
450,000.00
37,500.00
487,500.00
2,250,000.00
2,737,500.00
487,500.00
487,500.00
7,625,000.00
8,112,500.00
487,500.00
APBN
Bahan
Masyarakat
Upah
Bahan
1,700,000.00
2,700,000.00
975,000.00
5,375,000.00
2,000,000.00
250,000.00
2,250,000.00
7,625,000.00
JADWAL PELAKSANAA
PEMBANGUNAN SANITASI LINGKUNGA
DESA KUALA TAMBANGAN KECAMATAN T
No
I
II
III
IPAL
IV
V
VI
I
II
III
IV
MCK
V
VI
VII
VIII
IX
INFRAI
STRUKTUR II
Uraian Pekerjaan
PEK.PENDAHULUAN
PEK.GALIAN / PANCANGAN / URUGAN
PEK.BETON / BETON BERTULANG
PAS.DINDING / PLESTERAN
PERLENGKAPAN
PERPIPAAN AIR KOTOR
PEK. BETON / BETON BERTULANG
PEK. PASANGAN / DINDING / PLESTERAN
PEK. RANGKA ATAP WC / ATAP TANGKI/PLAFOND
PEK. KUSEN / PINTU
PEK. KUNCI DAN GANTUNGAN
PEK. INSTALASI LISTRIK
PEK. SANITAIR
PEK. CAT CATAN
PERPIPAAN AIR BERSIH
UTILITAS
LAIN-LAIN
KOMULATIF PERENCANAAN
Harga
(Rp)
1,270,250.00
6,846,105.00
83,115,527.93
19,341,000.81
6,846,650.00
10,372,000.00
52,811,023.73
38,832,662.12
22,286,202.16
5,874,015.00
1,718,775.00
989,000.00
1,298,186.50
6,082,217.90
465,750.00
5,375,000.00
2,737,500.00
266,261,866.15
Bobot
%
0.48
2.57
31.22
7.26
2.57
3.90
19.83
14.58
8.37
2.21
0.65
0.37
0.49
2.28
0.17
2.02
AGUSTUS
3
4
0.48
1.29 1.29
3.90
3.90
SEPTEMBER
6
3.90
3.90
3.90
14.75
3.90
18.66
1.03
100.00
5.66
5.66
5.19
10.85
KSANAAN PEKERJAAN
KUNGAN BERBASIS MASYARAKAT 2015
MATAN TAKISUNG KABUPATEN TANAH LAUT
Bulan
PTEMBER
7
OKTOBER
10
11
12
Ket
13
NOVEMBER
14
15
16
17
NOVEMBER
18
19
20
21
DESEMBER
22
23
24
%
100
3.90
3.90
3.90
3.63
3.90
3.63
1.29
1.95
1.29
1.95
4.96
4.96
4.96
4.96
7.2922 7.2922
8.37
2.21
0.65
0.37
0.49
1.14
0.17
1.14
50
1.0093 1.0093
0.51
3.90
22.56
3.90
26.46
9.48
35.94
9.48
45.42
1.29
46.71
1.29
47.99
4.96
52.95
1.32
95.81
1.14
96.95
1.01
97.96
1.52
99.49
0.51
0.51
100.0
Uraian Pekerjaan
I
1
2
PEK.PENDAHULUAN
Pembersihan
Pengukuran +pasang bouwplank
Sub total
II
1.
2.
3.
4.
Analisa/
Harga Satuan
Upah (Rp.)
Sat.
Vol.
ls
m1
1
46.38
1.
4.
-
m3
m3
btg
bh
54.00
2.700
261.00
1.00
41,625.00
28,250.00
6,000.00
50,000.00
16
m3
2.25
191,625.00
24
m3
m3
m3
m3
m3
m3
m3
m3
m3
3.76
0.80
0.23
1.65
0.63
5.97
0.26
0.33
2.02
1,387,045.00
1,297,400.00
1,297,400.00
1,315,400.00
1,315,400.00
1,259,575.00
1,315,400.00
1,387,045.00
1,259,575.00
10
m2
m2
m2
42.00
60.41
190.42
42,125.00
48,750.00
48,750.00
4.28
1.00
2.00
8.00
26,000.00
m3
ls
Bh
Bh
Bt
Bt
27.00
4.00
Satuan
250,000.00
2,000.00
Sub total
III
1.
2.
26b
26b
25
25
28
25
24
28
Sub total
IV
1.
2.
3.
V.
1
2
2
3
PERLENGKAPAN
Filter batu koral
Ijuk
Gorong-gorong
Tutup manhole besi cor dia.40cm
Sub total
VI
1
2
8
11
20,000.00
30,000.00
10,000.00
6,000.00
3
4
5
6
7
8
Elbow 2 "
Elbow 4 "
Tee 2 "
Tee 4 "
Dop 4 "
Lem
Sub total
Bh
Bh
Bh
Bh
Bh
Klg
TOTAL
8.00
5.00
5.00
66.00
1.00
3.00
3,000.00
2,500.00
2,000.00
3,000.00
4,500.00
Jumlah Harga
Upah (Rp.)
Bahan (Rp.)
Jumlah Harga
Total (Rp.)
250,000.00
92,750.00
342,750.00
927,500.00
927,500.00
250,000.00
1,020,250.00
1,270,250.00
2,247,750.00
76,275.00
1,566,000.00
50,000.00
379,080.00
1,827,000.00
700,000.00
2,247,750.00
455,355.00
3,393,000.00
750,000.00
3,940,025.00
2,906,080.00
6,846,105.00
344,000.00
430,715.51
773,208.80
1,203,924.31
3,141,100.00
3,954,850.00
3,954,850.00
3,954,850.00
3,954,850.00
4,324,400.00
3,954,850.00
3,141,100.00
4,324,400.00
5,213,902.16
1,037,920.00
291,915.00
2,170,410.00
828,702.00
7,519,536.79
343,319.40
452,523.43
2,549,379.80
11,807,394.90
3,163,880.00
889,841.25
6,525,502.50
2,491,555.50
25,816,235.56
1,032,215.85
1,024,783.88
8,752,585.60
17,021,297.06
4,201,800.00
1,181,756.25
8,695,912.50
3,320,257.50
33,335,772.35
1,375,535.25
1,477,307.31
11,301,965.40
20,838,324.09
62,277,203.84
83,115,527.93
52,993.00
9,864.00
13,244.00
1,769,250.00
2,945,036.25
9,283,145.63
13,997,431.88
2,225,706.00
595,894.10
2,521,968.83
5,343,568.94
3,994,956.00
3,540,930.35
11,805,114.46
19,341,000.81
260,000.00
1,000,000.00
172,000.00
500,000.00
111,150.00
40,000.00
240,000.00
391,150.00
1,111,500.00
1,000,000.00
344,000.00
4,000,000.00
6,455,500.00
1,222,650.00
1,000,000.00
384,000.00
4,240,000.00
6,846,650.00
20,000.00
140,400.00
7,000.00
700,000.00
275,000.00
95,000.00
270,000.00
24,000.00
7,425,000.00
380,000.00
7,695,000.00
404,000.00
15,000.00
25,000.00
15,000.00
25,000.00
30,000.00
8,000.00
24,000.00
12,500.00
10,000.00
198,000.00
4,500.00
543,000.00
120,000.00
125,000.00
75,000.00
1,650,000.00
30,000.00
24,000.00
9,829,000.00
144,000.00
137,500.00
85,000.00
1,848,000.00
34,500.00
24,000.00
10,372,000.00
40,052,680.97
87,738,852.77
127,791,533.74
Uraian Pekerjaan
Sat. Kebutuhan
(Vol)
Realisasi s/d
tahap lalu
(Vol)
PEKERJAAN IPAL
I PEK.PENDAHULUAN
1 Pembersihan
2 Pengukuran +pasang bouwplank
II
1.
2.
3.
4.
ls
ls
1
46.375
m3
m3
btg
m2
54.00
2.70
261.00
1.00
m3
2.25
m3
m3
m3
m3
m3
m3
m3
m3
m3
3.76
0.80
0.23
1.65
0.63
5.97
0.26
0.33
2.02
m2
m2
m2
42.00
60.41
190.42
Bt
27.00
PEKERJAAN INFRASTRUKTUR
II Lain-lain
Papan proyek
ls
1.00
Sub Total
PPN
Total Pengajuan
Dibulatkan
Terbilang :
Seratus dua puluh dua juta sembilan ratus enam puluh enam ribu
Disetujui Oleh:
Pejabat Pembuat Komitmen
Diketahui Oleh:
Pejabat Pelaksana Teknis Kegiatan
Ir. Juanda, MS
NIP. 19661212 199603 1 004
Normansyah, ST
NIP. 19590505 198203 1 030
TFL Teknik
Diperiksa Ole
TFL Pem
Riza Saidi
Fariz R
1
46.38
(Vol)
Harga
Satuan
Jumlah (Rp)
(Rp)
1
46.38
250,000.00
22,000.00
250,000.00
1,020,250.00
54.00
2.70
261.00
1.00
54
2.70
261.00
1.00
41,625.00
168,650.00
13,000.00
750,000.00
2,247,750.00
455,355.00
3,393,000.00
750,000.00
2.25
2.25
535,625.00
1,203,924.31
3.76
0.80
0.23
1.65
0.63
5.97
0.26
0.33
2.02
3.76
0.80
0.23
1.65
0.63
5.97
0.26
0.33
2.02
4,528,145.00
5,252,250.00
5,252,250.00
5,270,250.00
5,270,250.00
5,583,975.00
5,270,250.00
4,528,145.00
5,583,975.00
17,021,297.06
4,201,800.00
1,181,756.25
8,695,912.50
3,320,257.50
33,335,772.35
1,375,535.25
1,477,307.31
11,301,965.40
42.00
58.51
190.42
42.00
58.51
190.42
95,118.00
58,614.00
61,994.00
3,994,956.00
3,429,505.14
11,805,014.46
4.00
4.00
285,000.00
1,140,000.00
1.00
1.00
250,000.00
250,000.00
111,851,358.53
11,178,809.40
123,030,167.92
123,030,100.00
TFL Teknik
Riza Saidi
Diperiksa Oleh:
TFL Pemberdayaan
Fariz Ramadhan
Dibuat Oleh:
Ketua KSM Batu Lima
Khairullah
Kegiatan
Lokasi
No.
1.
2.
3.
4.
5.
6.
6.
7.
8.
Uraian Pekerjaan
Analisa/Satuan
1 M3
Pekerja
Mandor
0.1333
0.0150
1 M3
Pekerja
Mandor
0.3300
0.0100
1 M3
Pekerja
Mandor
1.2000
0.3000
0.0100
1 M3
m3 Pasir urug
Pekerja
Mandor
1.2500
0.2500
0.0100
1 M3
m3 Tanah urug
Pekerja
Mandor
1.2000
0.3000
0.0390
0.3900
0.7800
0.0390
1 M3
m3 Batu kali/pecah
m3 pasir urug
Kepala tukang
Tukang Batu
Pekerja
Mandor
1.1000
163.0000
0.5200
0.0600
0.6000
1.5000
0.0750
1 M3
m3 Batu kali/pecah
Kg Semen PC
m3 Pasir pasang
Kepala tukang
Tukang Batu
Pekerja
Mandor
Mengurug kembali
Urugan Tanah
1 M2
Bj batu bata
Kg Semen PC
m3 Pasir pasang
Kepala tukang
Tukang Batu
Pekerja
Mandor
70.0000
11.5000
0.0430
0.0100
0.1000
0.3000
0.0150
1 M2
Bj batu bata
Kg Semen PC
m3 Pasir pasang
Kepala tukang
Tukang Batu
Pekerja
Mandor
1 M2
Bj batu bata
Kg Semen PC
m3 Pasir pasang
Kepala tukang
Tukang Batu
Pekerja
Mandor
No.
10.
11.
12.
Uraian Pekerjaan
Analisa/Satuan
1 M2
m3 Pasir pasang
Kg Semen PC
Kepala tukang
Tukang Batu
Pekerja
Mandor
0.0240
6.2400
0.0150
0.1500
0.3000
0.0150
m2
m3 Pasir pasang
Kg Semen PC
Kepala tukang
Tukang Batu
Pekerja
Mandor
Pekerjaan acian
2.500
0.125
13.
14.
15.
16.
Pas.dinding keramik 20 x 25
1m2
Kg semen PC
Tukang batu
20.000
9.3000
0.0180
0.0380
0.6000
0.3000
0.4500
0.0450
M2
bh keramik
Kg Semen PC
m3 Pasir pasang
Kg Semen warna
Pekerja
Mandor
Tukang batu
Kepala tukang
11.8700
10.0000
0.0450
1.5000
0.0350
0.3500
0.7000
0.0350
1 m2
bh Keramik
kg semen
m3 Pasir pasang
kg semen warna
Kepala tukang
Tukang Batu
Pekerja
Mandor
26.5000
10.4000
0.0450
1.5000
0.0350
0.3500
0.7000
0.0250
1 M2
bh Keramik
kg semen
m3 Pasir pasang
kg semen warna
Kepala tukang
Tukang Batu
Pekerja
Mandor
Lantai Keramik 20 x 20 cm
1 M3
m3 kerikil
m3 pasir
kg semen PC
Kepala tukang
Tukang Batu
Pekerja
Mandor
17.
1 M3
m3 kerikil
m3 pasir
kg semen PC
Kepala tukang
Tukang Batu
Pekerja
Mandor
No.
18.
19.
20.
21.
22.
23.
Uraian Pekerjaan
Analisa/Satuan
1 Kg
kg Besi beton
kg Kawat beton
Kepala tukang
Tukang Besi
Pekerja
Mandor
0.0400
0.3000
0.1000
0.0260
0.2600
0.5200
0.0050
1 M2
m3 Kayu terentang
Kg Paku
Ltr minyak bekisting
Kepala tukang
Tukang Kayu
Pekerja
Mandor
0.0450
0.3000
0.1000
0.0260
0.5200
0.3000
0.0050
1 M2
m3 Kayu terentang
Kg Paku
Ltr minyak bekisting
Kepala tukang
Tukang Batu
Pekerja
Mandor
0.0400
0.0150
2.0000
0.4000
0.2000
0.0330
0.3300
0.3000
0.0060
1 M2
m3 Kayu terentang
m3 Balok bekisting
btg Galam dolken
kg Paku
ltr minyak bekisting
Kepala tukang
Tukang Batu
Pekerja
Mandor
0.0400
0.0150
2.0000
0.4000
0.2000
0.0330
0.3300
0.3200
0.0060
1 M2
m3 Kayu terentang
m3 Balok bekisting
btg Galam dolken
kg Paku
ltr minyak bekisting
Kepala tukang
Tukang Batu
Pekerja
Mandor
0.0400
0.0180
6.0000
0.4000
0.2000
0.0330
1 M2
m3 Kayu terentang
m3 Balok bekisting
btg Galam dolken
kg Paku
ltr minyak bekisting
Kepala tukang
0.3300
0.3200
0.0060
24.
Tukang Batu
Pekerja
Mandor
No.
25.
Uraian Pekerjaan
Pek. Beton bertulang utk balok
Pek. Beton camp. 1:2:3
Bekisting utk balok (10m2/1m3 beton)
Besi tulangan 145 kg x dgn analisa no. 18
28.
Analisa/Satuan
29.
No.
Uraian Pekerjaan
30.
31.
32
33.
34.
35.
36
Analisa/Satuan
1.1000
0.8000
15.0000
1.2000
12.0000
4.0000
0.2000
1M3
m3 balok lanan
kg paku
kg besi strip/begel
kepala tukang
tukang kayu
pekerja
mandor
1.1000
0.8000
4.0000
0.2000
12.0000
1.2000
m3 kayu lanan
kg paku
Pekerja
Mandor
Tukang kayu
Kepala tukang
1.0000
0.0600
0.0100
0.1000
0.1000
0.0500
1 m1
m' kalsiplank
kg paku
kepala tukang
tukang kayu
pekerja
mandor
1.0000
0.2000
0.0100
0.1000
0.2000
0.0010
1 m2
m2 genteng metal
kg paku atap
kepala tukang
tukang kayu
pekerja
mandor
0.0160
0.2500
0.0100
0.1000
0.1000
0.0025
m2
m3 Balok lanan
kg paku
kepala tukang
tukang kayu
pekerja
mandor
37.
m3
m3 kayu ulin
Kg Paku
Pekerja
mandor
Tukang kayu
Kepala tukang
1 m2
lbr kalsiboard
m3 balok lanan
kg paku
kepala tukang
0.4000
0.2700
0.0350
38.
tukang kayu
pekerja
mandor
1m3
m3 Kayu ulin
Pekerja
mandor
Tukang kayu
Kepala tukang
No.
39.
Uraian Pekerjaan
Analisa/Satuan
bh
Bh Kunci tanam
Pekerja
Mandor
Tukang kayu
Kepala tukang
1.0000
0.0150
0.0008
0.1500
0.0050
bh
Engsel pintu
Pekerja
Mandor
Tukang kayu
Kepala tukang
1.0000
6.0000
0.0100
1.0000
0.1600
1.5000
0.3000
Bh
Bh Kloset jongkok
Kg Semen
m3 Pasir
Pekerja
Mandor
Tukang batu
Kepala tukang
42 Memasang wastafel
1.0000
0.1200
0.0100
6.0000
1.2000
0.1000
1.4500
0.1500
Bh
Wastafel
Perlengkapan 12%
m3 Pasir
Kg semen
Pekerja
Mandor
Tukang batu
kepala tukang
1.0000
0.0100
0.0050
0.1000
0.0100
bh
Floor drain
Pekerja
Mandor
Tukang batu
Kepala tukang
0.2400
1.0000
1.0000
m1
Galian tanah
Pas.batu bata
Plesteran dan acian
bh
Galian tanah
Pas.batu bata
Plesteran dan acian
m2
0.1000
0.1000
0.2600
0.0200
0.0025
0.0630
0.0063
Kg plamir
Kg cat dasar
Kg cat penutup 2 kali
Pekerja
Mandor
Tukang cat
Kepala tukang
No.
Uraian Pekerjaan
Analisa/Satuan
m2
0.2000
0.1500
0.1700
0.3500
0.0700
0.0025
0.1050
0.0040
m3
1.1000
3.0000
3.6000
Tukang kayu
Pekerja
Mandor
1.1000
1.5000
15.0000
m3
m3 kayu ulin
Kepala tukang
Tukang kayu
5.0000
0.2500
Pekerja
Mandor
0.0110
0.1000
0.0075
1 m
m3 balok lanan
kg paku
mandor
0.0100
0.1000
0.1500
kepala tukang
tukang kayu
pekerja
0.7000
0.1000
1 m
Lbr Seng
paku
0.0060
0.0060
0.6000
0.1200
mandor
kepala tukang
tukang kayu
pekerja
53 1 M3
m3 kayu ulin
kg paku ulin
Kepala tukang
36.0000
12.0000
0.6000
49 Rangka bawah kayu ulin
Kg cat meni
Kg Plamir
Kg cat dasar
Kg cat penutup
Pekerja
Mandor
Tukang cat
Kepala tukang
1 m3
Batu belah 15/20 cm
Semen Portland
Pasir pasang
Pekerja
Tukang batu
Kepala tukang
Mandor
R ANALISA PEKERJAAN
Harga Satuan
(Rp)
90,000.00
125,000.00
90,000.00
125,000.00
90,000.00
125,000.00
117,000.00
90,000.00
125,000.00
75,000.00
90,000.00
125,000.00
260,000.00
117,000.00
125,000.00
120,000.00
90,000.00
125,000.00
260,000.00
1,000.00
125,000.00
125,000.00
120,000.00
90,000.00
125,000.00
500.00
1,000.00
125,000.00
125,000.00
120,000.00
90,000.00
125,000.00
500.00
1,000.00
151,000.00
125,000.00
120,000.00
90,000.00
125,000.00
Upah
(Rp)
Bahan
(Rp)
Jumlah
(Rp)
36,000.00
5,625.00
41,625.00
41,625.00
12,000.00
1,875.00
13,875.00
13,875.00
29,700.00
1,250.00
30,950.00
30,950.00
140,400.00
27,000.00
1,250.00
28,250.00
140,400.00
168,650.00
93,750.00
22,500.00
1,250.00
23,750.00
93,750.00
117,500.00
312,000.00
35,100.00
4,875.00
46,800.00
70,200.00
4,875.00
121,875.00
351,975.00
473,850.00
286,000.00
163,000.00
65,000.00
7,500.00
72,000.00
135,000.00
9,375.00
223,875.00
514,000.00
737,875.00
35,000.00
18,950.00
4,750.00
1,250.00
12,000.00
27,000.00
1,875.00
42,125.00
58,700.00
35,000.00
11,500.00
6,493.00
1,250.00
12,000.00
27,000.00
1,875.00
100,825.00
42,125.00
500.00
1,000.00
151,000.00
125,000.00
120,000.00
90,000.00
125,000.00
52,993.00
95,118.00
70,000.00
26,550.00
14,043.00
25,000.00
24,000.00
58,500.00
37,500.00
145,000.00
110,593.00
255,593.00
Harga Satuan
(Rp)
151,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
151,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
1,000.00
120,000.00
3,400.00
1,000.00
151,000.00
1,000.00
90,000.00
125,000.00
120,000.00
125,000.00
5,666.67
1,000.00
151,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
2,720.00
1,000.00
151,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
100,000.00
75,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
Upah
(Rp)
Bahan
(Rp)
Jumlah
(Rp)
3,020.00
10,224.00
1,875.00
18,000.00
27,000.00
1,875.00
48,750.00
13,244.00
61,994.00
3,624.00
6,240.00
1,875.00
18,000.00
27,000.00
1,875.00
48,750.00
9,864.00
58,614.00
2,500.00
15,000.00
15,000.00
2,500.00
17,500.00
68,000.00
9,300.00
2,718.00
38.00
54,000.00
37,500.00
54,000.00
5,625.00
151,125.00
80,056.00
231,181.00
67,263.33
10,000.00
6,795.00
1,500.00
4,375.00
42,000.00
63,000.00
4,375.00
113,750.00
85,558.33
199,308.33
72,080.00
10,400.00
6,795.00
1,500.00
4,375.00
42,000.00
63,000.00
3,125.00
112,500.00
90,775.00
203,275.00
87,000.00
39,000.00
218,000.00
3,125.00
30,000.00
148,500.00
10,000.00
191,625.00
344,000.00
535,625.00
260,000.00
75,000.00
1,000.00
125,000.00
120,000.00
90,000.00
125,000.00
210,600.00
40,500.00
336,000.00
4,375.00
42,000.00
180,000.00
125,000.00
351,375.00
587,100.00
938,475.00
Harga Satuan
(Rp)
12,000.00
10,000.00
125,000.00
120,000.00
90,000.00
125,000.00
1,860,000.00
18,000.00
22,000.00
125,000.00
120,000.00
90,000.00
125,000.00
untuk 10 m2
1,860,000.00
18,000.00
22,000.00
125,000.00
120,000.00
90,000.00
125,000.00
untuk 10 m2
1,860,000.00
1,860,000.00
19,000.00
18,000.00
22,000.00
125,000.00
120,000.00
90,000.00
125,000.00
untuk 10 m2
1,860,000.00
1,860,000.00
19,000.00
18,000.00
22,000.00
125,000.00
120,000.00
90,000.00
125,000.00
untuk 10 m2
1,860,000.00
1,860,000.00
19,000.00
18,000.00
22,000.00
125,000.00
Upah
(Rp)
Bahan
(Rp)
Jumlah
(Rp)
12,600.00
150.00
87.50
840.00
630.00
37.50
1,595.00
12,750.00
14,345.00
74,400.00
5,400.00
2,200.00
3,250.00
31,200.00
46,800.00
625.00
81,875.00
818,750.00
82,000.00
820,000.00
163,875.00
1,638,750.00
83,700.00
5,400.00
2,200.00
3,250.00
62,400.00
27,000.00
625.00
93,275.00
932,750.00
91,300.00
913,000.00
184,575.00
1,845,750.00
74,400.00
27,900.00
38,000.00
7,200.00
4,400.00
4,125.00
39,600.00
27,000.00
750.00
71,475.00
714,750.00
151,900.00
1,519,000.00
223,375.00
2,233,750.00
74,400.00
27,900.00
38,000.00
7,200.00
4,400.00
4,125.00
39,600.00
28,800.00
750.00
73,275.00
732,750.00
151,900.00
1,519,000.00
74,400.00
33,480.00
114,000.00
7,200.00
4,400.00
4,125.00
225,175.00
2,251,750.00
120,000.00
90,000.00
125,000.00
untuk 10 m2
39,600.00
28,800.00
750.00
73,275.00
732,750.00
233,480.00
2,334,800.00
306,755.00
3,067,550.00
351,375.00
818,750.00
216,920.00
1,387,045.00
587,100.00
820,000.00
1,734,000.00
3,141,100.00
938,475.00
1,638,750.00
1,950,920.00
4,528,145.00
Harga Satuan
(Rp)
Upah
(Rp)
Bahan
(Rp)
Jumlah
(Rp)
351,375.00
732,750.00
231,275.00
1,315,400.00
587,100.00
1,519,000.00
1,848,750.00
3,954,850.00
938,475.00
2,251,750.00
2,080,025.00
5,270,250.00
351,375.00
732,750.00
393,965.00
1,478,090.00
587,100.00
1,519,000.00
3,149,250.00
5,255,350.00
938,475.00
2,251,750.00
3,543,215.00
6,733,440.00
351,375.00
732,750.00
403,535.00
1,487,660.00
587,100.00
1,519,000.00
3,225,750.00
5,331,850.00
938,475.00
2,251,750.00
3,629,285.00
6,819,510.00
351,375.00
732,750.00
279,125.00
1,363,250.00
587,100.00
1,519,000.00
2,231,250.00
4,337,350.00
938,475.00
2,251,750.00
2,510,375.00
5,700,600.00
351,375.00
732,750.00
342,925.00
1,427,050.00
587,100.00
1,519,000.00
2,741,250.00
4,847,350.00
938,475.00
2,251,750.00
3,084,175.00
6,274,400.00
351,375.00
714,750.00
342,925.00
1,409,050.00
587,100.00
1,519,000.00
2,741,250.00
4,847,350.00
938,475.00
2,233,750.00
3,084,175.00
6,256,400.00
351,375.00
714,750.00
231,275.00
1,297,400.00
587,100.00
1,519,000.00
1,848,750.00
3,954,850.00
938,475.00
2,233,750.00
2,080,025.00
5,252,250.00
351,375.00
714,750.00
358,875.00
1,425,000.00
587,100.00
1,519,000.00
2,868,750.00
4,974,850.00
938,475.00
2,233,750.00
3,227,625.00
6,399,850.00
351,375.00
714,750.00
315,810.00
1,381,935.00
587,100.00
1,519,000.00
2,524,500.00
4,630,600.00
938,475.00
2,233,750.00
2,840,310.00
6,012,535.00
351,375.00
714,750.00
167,475.00
1,233,600.00
587,100.00
1,519,000.00
1,338,750.00
3,444,850.00
938,475.00
2,233,750.00
1,506,225.00
4,678,450.00
351,375.00
932,750.00
248,820.00
1,532,945.00
587,100.00
913,000.00
1,989,000.00
3,489,100.00
938,475.00
1,845,750.00
2,237,820.00
5,022,045.00
351,375.00
732,750.00
175,450.00
587,100.00
2,334,800.00
1,402,500.00
938,475.00
3,067,550.00
1,577,950.00
1,259,575.00
4,324,400.00
5,583,975.00
351,375.00
732,750.00
159,500.00
1,243,625.00
587,100.00
2,334,800.00
1,275,000.00
4,196,900.00
938,475.00
3,067,550.00
1,434,500.00
5,440,525.00
Harga Satuan
(Rp)
Upah
(Rp)
351,375.00
732,750.00
255,200.00
1,339,325.00
2,700,000.00
18,000.00
21,000.00
125,000.00
120,000.00
90,000.00
125,000.00
2,700,000.00
18,000.00
90,000.00
125,000.00
120,000.00
125,000.00
47,500.00
18,000.00
125,000.00
120,000.00
90,000.00
125,000.00
37,000.00
33,000.00
125,000.00
120,000.00
90,000.00
125,000.00
2,700,000.00
18,000.00
125,000.00
120,000.00
90,000.00
125,000.00
9,300,000.00
18,000.00
90,000.00
125,000.00
120,000.00
125,000.00
65,000.00
2,700,000.00
18,000.00
125,000.00
Bahan
(Rp)
Jumlah
(Rp)
587,100.00
2,334,800.00
2,040,000.00
4,961,900.00
938,475.00
3,067,550.00
2,295,200.00
6,301,225.00
2,970,000.00
14,400.00
315,000.00
150,000.00
1,440,000.00
360,000.00
25,000.00
1,975,000.00
360,000.00
25,000.00
1,440,000.00
150,000.00
1,975,000.00
3,299,400.00
2,970,000.00
14,400.00
5,274,400.00
2,984,400.00
4,959,400.00
47,500.00
1,080.00
1,250.00
12,000.00
9,000.00
6,250.00
28,500.00
48,580.00
77,080.00
37,000.00
6,600.00
1,250.00
12,000.00
18,000.00
125.00
31,375.00
43,600.00
74,975.00
43,200.00
4,500.00
1,250.00
12,000.00
9,000.00
312.50
22,562.50
47,700.00
70,262.50
10,230,000.00
54,000.00
1,080,000.00
75,000.00
4,320,000.00
450,000.00
5,925,000.00
10,284,000.00
25,350.00
62,100.00
1,080.00
5,000.00
16,209,000.00
120,000.00
90,000.00
125,000.00
9,300,000.00
90,000.00
125,000.00
120,000.00
125,000.00
48,000.00
24,300.00
4,375.00
81,675.00
88,530.00
170,205.00
10,230,000.00
540,000.00
37,500.00
2,160,000.00
250,000.00
2,987,500.00
10,230,000.00
13,217,500.00
Harga Satuan
(Rp)
180,000.00
90,000.00
125,000.00
120,000.00
125,000.00
25,000.00
90,000.00
125,000.00
120,000.00
125,000.00
350,000.00
1,000.00
151,000.00
90,000.00
125,000.00
120,000.00
125,000.00
630,000.00
75,600.00
151,000.00
1,000.00
90,000.00
125,000.00
120,000.00
125,000.00
15,000.00
90,000.00
125,000.00
120,000.00
125,000.00
Upah
(Rp)
Bahan
(Rp)
Jumlah
(Rp)
180,000.00
450.00
312.50
60,000.00
625.00
61,387.50
1,350.00
100.00
18,000.00
625.00
20,075.00
180,000.00
Rp
25,000.00
Rp
25,000.00
241,387.50
45,075.00
350,000.00
6,000.00
1,510.00
90,000.00
20,000.00
180,000.00
37,500.00
327,500.00
357,510.00
685,010.00
630,000.00
9,072.00
1,510.00
6,000.00
108,000.00
12,500.00
174,000.00
18,750.00
313,250.00
646,582.00
959,832.00
15,000.00
900.00
625.00
12,000.00
1,250.00
14,775.00
15,000.00
29,775.00
41,625.00
95,118.00
58,614.00
9990.00
95118.00
58614.00
163,722.00
41,625.00
95,118.00
58,614.00
7,492.50
118,897.50
73,267.50
199,657.50
12,000.00
25,000.00
70,000.00
90,000.00
125,000.00
120,000.00
125,000.00
1200.00
2500.00
18200.00
1800.00
312.50
7560.00
787.50
10,460.00
21,900.00
32,360.00
Harga Satuan
(Rp)
25,000.00
12,000.00
25,000.00
60,000.00
90,000.00
125,000.00
120,000.00
125,000.00
9,300,000.00
35,000.00
125,000.00
120,000.00
90,000.00
125,000.00
9,300,000.00
125,000.00
120,000.00
90,000.00
125,000.00
2,700,000.00
18,000.00
125,000.00
125,000.00
120,000.00
90,000.00
Upah
(Rp)
Rp
Rp
Rp
Rp
5,000.00
1,800.00
4,250.00
21,000.00
6300
312.5
12600
500
19,712.50 Rp
32,050.00
51,762.50
10,335,000.00
16,260,000.00
10,230,000.00
187,500.00
1,800,000.00
450,000.00
31,250.00
2,468,750.00
10,230,000.00
12,698,750.00
29,700.00
1,800.00
937.50
1,250.00
12,000.00
13,500.00
27,687.50
31,500.00
59,187.50
31,500.00
1,500.00
750.00
750.00
72,000.00
10,800.00
33,000.00
117,300.00
198,000.000
202,000.000
73,235.000
180,000.00
125,000.00
125,000.00
Rp
450,000.00
4,320,000.00
1,080,000.00
75,000.00
5,925,000.00
84,300.00
1,000.00
151,000.00
90,000.00
120,000.00
Jumlah
(Rp)
10,230,000.00
105,000.00
45,000.00
15,000.00
125,000.00
125,000.00
120,000.00
90,000.00
Bahan
(Rp)
135,000.000
72,000.000
7,500.000
9,375.000
223,875.000
473,235.000
697,110.000
NO
URAIAN
SAT
Pembelian Bahan
1 Semen
2 Pasir
3 Koral
4 Besi beton 10mm
5 Kloset
6 Bak air fibreglass
7 Seng gelombang
8 Floor Drain (FD)
9 Batu bata
10 Pipa PVC 4"
11 Tee 4 "
zak
m3
m3
bh
bh
bh
m2
bh
bh
btg
bh
VOL
150
20
17
130
7
#REF!
35
12
5500
27.00
66.00
Jumlah Biaya
Pembayaran Upah
1 Kepala tukang
HOK
23
2 Tukang Kayu
HOK
46
3 Tukang Besi
HOK
46
4 Pekerja
HOK
86
Jumlah Biaya
Total Pembelian Bahan dan Pembayaran Upah
Terbilang : Enam puluh juta tiga belas ribu Rupiah
Diperiksa Oleh :
M.Noor Ifansyah
TFL Teknis
HARGA SATUAN
65,000.00
151,000.00
260,000.00
71,000.00
350,000.00
350,000.00
#REF!
15,000.00
500.00
275,000.00
25,000.00
90,000.00
80,000.00
80,000.00
65,000.00
Badrul Kamal
Ketua
ANA
JUMLAH
9,750,000.00
3,020,000.00
4,420,000.00
9,230,000.00
2,450,000.00
#REF!
#REF!
180,000.00
2,750,000.00
7,425,000.00
1,650,000.00
#REF!
2,070,000.00
3,680,000.00
3,680,000.00
5,590,000.00
15,020,000.00
#REF!
Badrul Kamal
Ketua
: Pembangunan Sanimas
Lokasi
1
2
3
4
.
.
.
.
Kepala Tukang
Tukang Kayu / batu / besi / cat
Pekerja
Mandor
Rp
Rp
Rp
Rp
125,000.00
120,000.00
90,000.00
125,000.00
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
117,000.00
117,000.00
151,000.00
260,000.00
1,000.00
65,000.00
1,000.00
180,000.00
500.00
350,000.00
2,700,000.00
2,700,000.00
1,860,000.00
1,860,000.00
9,300,000.00
9,300,000.00
1,700,000.00
1,700,000.00
8,000.00
7,000.00
5,000.00
22,000.00
12,000.00
20,000.00
118,000.00
21,000.00
65,000.00
18,000.00
35,000.00
33,000.00
37,000.00
35,000.00
47,500.00
68,000.00
68,000.00
68,000.00
180,000.00
25,000.00
25,000.00
625,000.00
Hari
Hari
Hari
Hari
BAHAN
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.
Tanah urug
Pasir urug
Pasir Pasang
Kerikil
Semen PC
Semen PC 50 Kg
Semen warna
Batu gunung
Batu Bata
Bak air fiberlass 250 l
Kayu Balok lanan
Kayu balok lanan
Kayu papan bagesting (terentang
Kayu balok bagesting
Kayu Balok ulin
Kayu Papan ulin
Kayu Papan Bekisting (terentang)
Kayu Balok bekisting
Kayu galam dia. 10-12 / 4 m
Kayu galam dia. 10-12 / 3 m
Kayu galam dia. 10-12 / 2 m
Minyak bekisting
Besi beton
Kawat beton (bendrat)
Kawat harmonika
Besi Strip/begel
Kalsiboard tebal 3,5 mm
Rupa- rupa paku
Paku Ulin
Paku genteng metal
Atap Genteng metal
Nok Atap Metal (nok C)
Lisplank kalsium silicate 9mm
Keramik 30 x 30 cm (anti slip)
Keramik 20 x 25 setara Asia
Keramik 20 x 20 cm(anti slip)
Kunci tanam 1 slaag (cavel)
Kran air
Engsel pintu 4"
Pintu ulin Panil
m3
m3
m3
m3
Kg
zak
kg
m3
biji
bh
m3
m3
m3
m3
m3
m3
m3
m3
batang
batang
batang
ltr
kg
kg
m2
kg
lbr
Kg
kg
kg
m2
m1
m1
bh
bh
bh
bh
bh
psg
bh
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
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
275,000.00
95,000.00
23,000.00
28,000.00
975,000.00
15,000.00
25,000.00
16,000.00
24,000.00
3,000.00
2,000.00
15,000.00
25,000.00
30,000.00
30,000.00
3,000.00
3,000.00
2,000.00
50,000.00
125,500.00
15,000.00
630,000.00
350,000.00
1,380,000.00
172,000.00
2,000.00
8,000.00
15,000.00
20,000.00
38,000.00
20,000.00
12,000.00
25,000.00
60,000.00
25,000.00
70,000.00
btg
btg
btg
btg
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
bh
Bh
Bh
klg
Bh
Bh
Bh
Bh
Kg
Kg
Kg
Kg
Kg
JADWAL PELAKSA
PEKERJAAN PEMBANGUNAN MCK PLUS
DESA KUALA TAMBANGAN KECAMATA
No
I
II
III
IPAL
IV
V
VI
I
II
III
IV
MCK
V
VI
VII
VIII
IX
I
II
III
MCK
IV
KOMUV
NAL
VI
VII
VIII
IX
I
PERPIPAAN
II
INFRAI
STRUKTUR II
Uraian Pekerjaan
PEK.PENDAHULUAN
PEK.GALIAN / PANCANGAN / URUGAN
PEK.BETON / BETON BERTULANG
PAS.DINDING / PLESTERAN
PERLENGKAPAN
PERPIPAAN AIR KOTOR
PEK. BETON / BETON BERTULANG
PEK. PASANGAN / DINDING / PLESTERAN
PEK. RANGKA ATAP WC / ATAP TANGKI/PLAFOND
PEK. KUSEN / PINTU
PEK. KUNCI DAN GANTUNGAN
PEK. INSTALASI LISTRIK
PEK. SANITAIR
PEK. CAT CATAN
PERPIPAAN AIR BERSIH
PEK.PENDAHULUAN
PEKERJAAN PONDASI
PEKERJAAN LANTAI, DINDING
PEKERJAAN KAP, ATAP
PEKERJAAN PINTU
PEK. KUNCI DAN GANTUNGAN
PEK. INSTALASI LISTRIK
PEK. SANITAIR
PEK. CAT CATAN
PEKERJAAN PERPIPAAN
PEKERJAAN KONSTRUKSI JALUR PIPA
UTILITAS
LAIN-LAIN
Harga
(Rp)
1,270,250.00
6,846,105.00
83,115,527.93
19,341,000.81
6,846,650.00
10,372,000.00
52,811,023.73
38,832,662.12
22,286,202.16
5,874,015.00
1,718,775.00
989,000.00
1,298,186.50
6,082,217.90
465,750.00
#REF!
5,375,000.00
2,737,500.00
Bobot
%
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
JULI
1
2
###
### ###
#REF!
###
AGU
3
### #VALUE!
###
### #VALUE!
#VALUE!
###
###
###
###
KOMULATIF PERENCANAAN
#VALUE!
#VALUE!
###
###
###
###
### #VALUE!
### #VALUE!
###
###
PELAKSANAAN PEKERJAAN
MCK PLUS DAN PERPIPAAN SANIMAS TAHUN 2013
ECAMATAN TAKISUNG KABUPATEN TANAH LAUT
Bulan
AGUSTUS
6
7
### #VALUE!
###
###
###
SEPTEMBER
10
11
13
OKTOBER
14
15
16
###
###
###
17
NOVEMBER
18
19
20
21
DESEMBER
22
23
###
###
###
###
###
###
###
###
12
###
###
###
###
###
###
###
###
###
###
###
###
#VALUE!
###
###
###
###
###
###
24
### #VALUE!
### #VALUE!
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Ket
%
100
50
9
9
3
0.1
2
3
54 m3
2.7 m3
0.07
1.89 m3
3.759 m3
kolom 20/20
kolom 15/15
0.2
0.15
0.2
0.15
2
2
10
5
0.8 m3
0.225 m3
balok 20/25
0.25
0.25
0.2
0.2
9
3
2
5
balok 15/20
0.15
0.15
0.15
3
9
7.2
2.45
0.01995
0.2
0.2
0.2
2.175
3.25
2
2
0.07
3
9
2.175
0.05
0.12
0.15
0.15
2
4
1
4
0.32625 m3
2.024 m3
2
2
0.9 m3
0.75
1.65 m3
0.36 m3
0.27
0.261 m3
42 m2
9.15
3.15
2.32
2.85
2
2
PEK. BETON
lntai kerja
plat lantai
balok penyangga
plat penyaring
plat penutup ipal
dinding ipal
bak kontrol
PEK. PASANGAN
pas bt 1/2bt
Plesteran luar 1:4
3.15
2.85
15
42.456
17.955
60.411 m2
134.6685
1.4
4.32 m3
1.47 m3
0.1799
5.9699 m3
0.63 M3
3.15
8.85
55.755
190.4235
PERLENGKAPAN
Koral
0.6
ijuk
1.25
2.85
1.25
1.25
2
2
Manhole dia. 40 cm
4.275 m3
2.5
2.5
5 m2
8 bh
PERPIPAAN
Air kotor
Pipa PVC aw O 4 " (closet)
Pipa PVC aw O 4 "(seatller)
BF 4"
AF 4"
konecting 4"
outlet
8.6
15.68
5.95
42
21
9.8
13
17
3.4
3.4
31.5
5
1.12
0.85
1.5
1.5
0.2
1.72
7
7
7
7
7
0.2
2
4
2
7
Air bersih
Pipa PVC D O 1/2 "
Pipa PVC D O 3/4 "
Elbow 3/4 "
Elbow 1/2 "
10
5
4
4
4
4
4
2.15 bt
3.92 bt
1.4875
10.5 bt
5.25 bt
2.45
1
26.7575
27
3.25
4
8 bh
5 bh
7 bh
66 bh
1 bh
3
3
17
17
10
8
(10,185,000.00)
3.65
0.07
0.3577
2.2477 m3
296,881,000.00
307,418,000.00
296,881,000.00
10,537,000.00
bt
bt
PEKERJAAN
JUMLAH HARGA
IPAL
Rp
127,791,533.74
II
BANGUNAN MCK
Rp
130,357,832.41
INFRASTRUKTUR
Rp
8,112,500.00
TOTAL
Rp
266,261,866.15
JUMLAH TOTAL
Rp
266,261,866.15
DIBULATKAN
Rp
266,261,866.00
TERBILANG :
Tenaga Fasi
BAHAN
UPAH
Masy. In Cash
BAHAN
Rp
40,052,680.97
Rp
87,738,852.77
Rp
46,639,167.35
Rp
84,033,665.06
Rp
487,500.00
Rp
7,625,000.00 Rp
Rp
87,179,348.32 Rp
179,397,517.83 Rp
KSM Barokah
Badrul Kamal
Ketua
Uraian Pekerjaan
(Vol)
Realisasi s/d
Tahap Lalu
(Vol)
Pengajuan
Sekarang
(Vol)
Jumlah
Komulatif
(Vol)
ls
m1
1.00
46.38
0
0
1.00
46.38
1.00
46.38
m3
m3
Err:509
Err:509
bh
54
2.7
Err:509
Err:509
1.00
0
0
0
0
0
54
2.7
1.00
54.00
2.70
#VALUE!
#VALUE!
1.00
m3
2.25
2.25
2.25
m3
m3
m3
m3
m3
m3
m3
3.76
0.80
0.23
1.65
0.63
5.97
0.26
0
0
0
0
0
0
0
3.76
0.80
0.23
1.65
0.63
5.97
0.26
3.76
0.80
0.23
1.65
0.63
5.97
0.26
m2
m2
m2
42.00
60.41
190.42
0
0
0
42.00
60.41
121.26
42.00
60.41
121.26
Sat
PEKERJAAN IPAL
I
Pek. Pendahuluan
1 Pembersihan
2 Pengukuran+ pasang bouwplank
II Pek.Galian tanah/Urugan/Pancangan
1 Galian tanah
2 Urugan Pasir bawah pondasi
3 Panc. galam dia. 10 - 12 cm panjang 3 m
4 Panc. galam dia. 10 - 12 cm panjang 2m
5 Terpal 8x12 alas lantai kerja
III
IV
1
2
3
Sub total
Kebutuhan
No
Uraian Pekerjaan
Sat
(Vol)
Realisasi s/d
Tahap Lalu
(Vol)
Pengajuan
Sekarang
(Vol)
Jumlah
Komulatif
(Vol)
PEK.PENDAHULUAN
1 Pembersihan
2 Pengukuran+ pasang bouwplank
ls
m1
#REF!
0
0
#REF!
#REF!
btg
#REF!
#REF!
#REF!
m3
#VALUE!
m3
#VALUE!
m3
m3
0
0
#VALUE!
#VALUE!
m3
#VALUE!
m3
#VALUE!
m3
#VALUE!
II PEK PONDASI
9 Rangka badan
10 Baut untuk pemasangan rangka bawah/badan
Sub total
JUMLAH
m3
#VALUE!
bh
#VALUE!
TOTAL
DIBULATKAN
TERBILANG
DANA TAHAP I ( 40 %)
SANIMAS 2013
KABUPATEN TANAH LAUT
Upah
(Rp)
Harga Satuan
Bahan
(Rp)
Upah
(Rp)
Jumlah Harga
Bahan
(Rp)
Jumlah Harga
(Rp)
250,000.00
2,000.00
20,000.00
250,000.00
92,750.00
927,500.00
41,625.00
28,250.00
140,400.00
2,247,750.00
76,275.00
379,080.00
50,000.00
700,000.00
50,000.00
700,000.00
2,247,750.00
455,355.00
#VALUE!
#VALUE!
750,000.00
191,625.00
344,000.00
430,715.51
773,208.80
1,203,924.31
1,387,045.00
1,297,400.00
1,297,400.00
1,315,400.00
1,315,400.00
1,259,575.00
1,315,400.00
3,141,100.00
3,954,850.00
3,954,850.00
3,954,850.00
3,954,850.00
4,324,400.00
3,954,850.00
5,213,902.16
1,037,920.00
291,915.00
2,170,410.00
828,702.00
7,519,536.79
343,319.40
11,807,394.90
3,163,880.00
889,841.25
6,525,502.50
2,491,555.50
25,816,235.56
1,032,215.85
17,021,297.06
4,201,800.00
1,181,756.25
8,695,912.50
3,320,257.50
33,335,772.35
1,375,535.25
42,125.00
48,750.00
48,750.00
52,993.00
9,864.00
13,244.00
1,769,250.00
2,945,036.25
5,911,263.64
2,225,706.00
595,894.10
1,605,923.60
3,994,956.00
3,540,930.35
7,517,187.24
Err:509
Err:509
Err:509
Err:509
250,000.00
1,020,250.00
#VALUE!
Upah
(Rp)
Harga Satuan
Bahan
(Rp)
Upah
(Rp)
#REF!
Jumlah Harga
Bahan
(Rp)
(Rp)
#REF!
#REF!
#REF!
Jumlah Harga
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#REF!
#REF!
160,000,000.00
KSM Barokah
Badrul Kamal
TFL Sosial
TFL Teknik
Ketua
100
94.4444444
88.8888889
83.3333333
18
17
16
15
77.7777778
72.22
72.2222222
61.1111111
55.5555556
50
44.4444444
38.8888889
33.3333333
27.7777778
22.2222222
16.6666667
11.1111111
14
13
12
11
10
9
8
7
6
5
4
3
2
5.55555556
MCK
IPAL
No
PERPIPAAN
INFRASTRKTR
Uraian Pekerjaan
I
II
III
IV
V
I
II
III
IV
V
VI
VII
VIII
IX
I
II
I
II
Harga
(Rp)
PEK.PENDAHULUAN
PEK.GALIAN / PANCANGAN / URUGAN
PEK.BETON / BETON BERTULANG
PAS.DINDING / PLESTERAN
PERLENGKAPAN
PEK.GALIAN DAN URUGAN
PEK.BETON/BETON BERTULANG
PAS. DINDING / PLESTERAN
PEK.RANGKA ATAP /ATAP TANGKI / PLFND
PEK. KUSEN / PINTU
PEK.KUNCI DAN GANTUNGAN
PEK.INSTALASI LISTRIK
PEK. SANITAIR
PEK. CAT-CATAN
PERPIPAAN AIR KOTOR
PERPIPAAN AIR BERSIH
UTILITAS
LAIN-LAIN
1,270,250.00
6,846,105.00
83,115,527.93
19,341,000.81
6,846,650.00
Err:509
52,811,023.73
38,832,662.12
22,286,202.16
5,874,015.00
1,718,775.00
989,000.00
1,298,186.50
6,082,217.90
#REF!
KOMULATIF PERENCANAAN
PROGRESS REALISASI / MINGGU (%)
PROGRESS REALISASI KOMULATIF (%)
DEVIASI (%)
5,375,000.00
2,737,500.00
Err:509
Bulan
September
Oktober
1
2
3
4
5
6
Err:509 0.49
Err:509 ### 1.70
Err:509 Err:509 Err:509 ###
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
#REF!
#REF! #REF!
#VALUE!
Err:509
Err:509
Bobot
%
Err:509
###
1.70 Err:509 Err:509 Err:509 ###
### Err:509 Err:509 Err:509 Err:509 ###
0.49
0.00
2.20
4.68 11.93 15.03
0.49
0.49
2.69
7.37 19.30 34.33
-1.70 -3.41 -7.84 -9.79 -9.19 -5.49
Disetujui oleh:
Dibuat Oleh :
H.M. Pajaruddin, ST
NIP. 19740613 200003 1 002
Jumri, SE
TFL Sosial
1
I
Ket
November
8
9
10
Desember
11
12
13
%
100
Err:509
Err:509 Err:509
0.07
Err:509 Err:509 Err:509
Err:509
6.95
Err:509
Err:509 Err:509
Err:509
Err:509
0.51
3.87
50
0.51
Err:509 Err:509
### Err:509
#REF!
###
Err:509
### Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509
12.17
8.39
6.70
7.01
8.79
46.50 54.88 61.58 68.59 77.37
-5.95 -4.26 -10.93 -22.97 -20.14
### Err:509
### Err:509
litator Lapangan
Farid Wajedi
Ketua
I
1
2
PEK.PENDAHULUAN
Pembersihan
Pengukuran +pasang bouwplank
II
1
2.
3.
4.
5.
6.
PEKERJAAN PONDASI
Pancangan galam dia.12 - 3m
Sepatu ulin 5/10 - 60 cm
Sunduk ulin 5/10 - 60 cm
Tongkat ulin 5/10 - 2,5 m
Tongkat ulin 10/10 - 2 ,5m
Sloof ulin 5/10/4m
7.
8.
9.
9.
III
1.
2.
3.
lobang pintu
12 +
9X
2=
42
20 x
0.05 x
0.05 x
0.05 x
0.1 x
0.05 x
4x
0.1 x
0.1 x
0.1 x
0.1 x
0.1 x
2=
0.6 x
0.6 x
2.5 x
2.5 x
4x
160
20
40
14
6
4
0.05 x
0.05 x
0.05 x
0.07 x
0.1 x
0.1 x
4x
4x
3x
14
8
4
0.05 x
0.05 x
0.05 x
0.05 x
0.05 x
0.07 x
0.07 x
0.07 x
0.07 x
0.07 x
3x
4.7 x
2.5 x
4x
3.5 x
8
3
6
3
4
12 x
2x
0.015 x
4x
4x
4
1.5 x
2.55 x
2.55 x
2.5 x
2.5 x
4
1.56
51.00 -
9.36
wc
teras
41.64 x
0.03 x
1.2 x
0.9 x
2
4x
1.4 x
4
4.38 x
4.38 x
1x
1.75 x
4.
5.
6.
Plesteran camp. 1 : 4
Lantai cor beton t = 3 cm
Pasangan keramik 20 x 20
7.
IV
1.
2.
3.
4.
IV.
1.
VII
1.
2.
6.
PEK. SANITAIR
Closet jongkok
Kran air (KM/WC )
Shower + kran tempel (lengkap)
Floor Drain (FD)
Bak air fiberglass untuk WC
2
3
VIII.
1.
3.
4.
5.
6.
IX.
1.
wc
km
3.5 x
3.5 x
17 x
3.8 x
2.5 x
3
2
1
5
5
0.7
2.4
3
3
2
4x
1.4 x
63.24 -
2.55
2.55 x
18.72
2.
Cat kilap:kusen,listplank,pintu
0.7 x
1.96 x
2x
M1
btg
x
x
x
x
x
2=
2=
2=
2=
2=
0.12 m3
0.24 m3
0.35 m3
0.3 m3
0.16 m3
x
x
x
2=
2=
2=
0.392 m3
0.32
0.12
0.44 m3
x
x
x
x
x
2=
2=
2=
2=
2=
0.168
0.0987
0.105
0.084
0.098
0.5537 m3
48 bh
x
x
x
x
2=
2=
2=
2=
6=
0.3 m3
20 m2
20.4
30.6
51.00 m2
9.36
41.64 m2
x
x
2=
2=
2=
2=
x
x
2=
2=
166.56 m2
0.6 m3
10.08 m2
7.2
17.28 m2
17.52
15.33
32.85 m2
x
x
x
x
x
2=
2=
2=
2=
2=
x
x
2
2
4 bh
6 bh
x
x
2
2
2 bh
6 bh
4 bh
x
x
2
2
35 m2
35 m2
23.8 m2
18.24 m2
6 bh
20.4
42.84
44.52 m2
16.464 m2
PEKERJAAN PERPIPAAN
Pipa PVC AW dia. 4"
ACCESSORIES
Tee PVC dia. 4" mm
closet
pipa induk
pipa induk
pipa induk
closet
:
:
4
4
=
=
20
12.5
32.5
80
50
:
:
12
12
=
=
=
6.67
4.17
2
12.83
2
80
50
:
:
2=
12
12
=
=
6.67
4.17
10.83
5
II
80
50
jalur 80m
jalur 50m
80
50
:
:
4
4
54
34
x
x
2
2
=
=
20
12.5
32.5
=
=
jalur 80m
jalur 50m
0.05 x
0.05 x
0.1 x
0.1 x
2x
2x
108 =
68 =
jalur 80m
jalur 50m
0.05 x
0.05 x
0.07 x
0.07 x
4x
4x
54 =
34 =
jalur 80m
jalur 50m
0.05 x
0.05 x
0.07 x
0.07 x
0.6 x
0.6 x
54 =
34 =
jalur 80m
jalur 50m
0.05 x
0.05 x
0.07 x
0.07 x
0.5 x
0.5 x
54 =
34 =
33 bt
13 bh
11 bh
bh
33 btg
108 btg
68 btg
176 btg
1.08
0.68
1.76 m3
0.76
0.48
1.23 m3
0.11
0.07
0.18 m3
0.09
0.06
53.333
33.333
54
34
0.15 m3
0.5 x
0.5 x
0.5 x
0.5 x
0.5 x
0.5 x
12.22 x
4.65 x
1x
1x
1x
1x
2x
2x
2=
2=
13.215 =
5.65 =
12.2162 m3
4.65 m3
6.6076 m3
2.825 m3
26.2988 m3
Lampiran :
Jenis Bahan
Galam 3 m
Terpal 8 x 12
Balok bekisting
Papan bekisting
Pasir urug
Pasir pasang
Koral
Semen
Paku
Besi dia. 8 mm
Besi dia. 10 mm
Besi dia. 12 mm
Kawat bendrat
Batu bata
Pipa PVC AW 4 "
Pipa PVC D O 2 "
Elbow 2 "
Elbow 4 "
Tee 2 "
Tee 4 "
Galam 2 m
Kayu Ulin
Jumlah Biaya
Dibulatkan
Terbilang :
isi 50 kg
251
zak
45
44
300
bt
bt
bt
Volume
Sat
Err:509
1.00
3.00
3.00
2.70
20.00
20.00
12,550.00
51.00
204.09
311.81
3,061.41
39.99
3,281.00
27.00
4.00
8.00
5.00
5.00
66.00
Err:509
#REF!
bt
bh
m3
m3
m3
m3
m3
kg
kg
kg
kg
kg
kg
bh
Bt
Bt
Bh
Bh
Bh
Bh
Bt
m3
Diperiksa oleh :
Lampiran :
Jenis Upah
Volume
Kepala Tukang
Tukang Kayu
Tukang Batu
Tukang Besi
Tukang Cat
Tukang Listrik
Tukang Pipa
Pekerja
Mandor
20.21
125.24
30.58
25.85
6.89
290.60
34.48
Jumlah Biaya
Dibulatkan
Terbilang :
Diperiksa oleh :
Sat
HOK
HOK
HOK
HOK
HOK
HOK
HOK
HOK
HOK
N BAHAN
Harga Satuan
(Rp.)
7,000.00
700,000.00
1,860,000.00
1,860,000.00
117,000.00
151,000.00
260,000.00
1,000.00
18,000.00
12,000.00
12,000.00
12,000.00
20,000.00
500.00
275,000.00
95,000.00
15,000.00
25,000.00
15,000.00
25,000.00
5,000.00
#REF!
Jumlah Harga
(Rp.)
Err:509
700,000.00
5,580,000.00
5,580,000.00
315,900.00
3,020,000.00
5,200,000.00
12,550,000.00
918,000.00
2,449,124.64
3,741,718.20
36,736,869.60
799,783.11
1,640,500.00
7,425,000.00
380,000.00
120,000.00
125,000.00
75,000.00
1,650,000.00
Err:509
#REF!
Err:509
Err:509
Badrul Kamal
Ketua
AN UPAH
Harga Satuan
(Rp.)
125,000.00
120,000.00
120,000.00
120,000.00
63,250.00
63,250.00
90,000.00
90,000.00
125,000.00
Jumlah Harga
(Rp.)
2,525,798.37
15,029,002.86
3,669,991.33
3,101,998.99
619,956.34
26,153,999.96
4,309,876.59
55,410,624.44
55,410,000.00
Badrul Kamal
Ketua
Lampiran :
Jenis Upah
Volume
Kepala Tukang
Tukang Kayu
Tukang Batu
Tukang Besi
Tukang Cat
Tukang Listrik
Tukang Pipa
Pekerja
Mandor
20.10
50.00
70.00
35.00
10.00
40.00
150.00
22.46
Jumlah Biaya
Dibulatkan
Terbilang :
Diperiksa oleh :
Sat
HOK
HOK
HOK
HOK
HOK
HOK
HOK
HOK
HOK
BAYARAN UPAH
Harga Satuan
(Rp.)
125,000.00
120,000.00
120,000.00
120,000.00
63,250.00
63,250.00
90,000.00
90,000.00
125,000.00
Jumlah Harga
(Rp.)
2,512,500.00
6,000,000.00
8,400,000.00
4,200,000.00
632,500.00
3,600,000.00
13,500,000.00
2,807,500.00
41,652,500.00
41,652,000.00
Badrul Kamal
Ketua