HARGA SATUAN
NO. URAIAN SATUAN
KLP I KLP II
.. ................................... ...................................
A TANPA KUMUH)
95,000 95,000
105,000 105,000
154,000
- -
40,000 40,000
25,000 25,000
25,000 25,000
250,000 250,000
Aceh Tamiang.................................2017
Disurvey Oleh :
UPL Ketua KSM
................................... ...................................
Orang/Hari 93360
Orang/Hari 126060
Orang/Hari 101860
Orang/Hari 68640
PROGRAM KOTAKU
PERHITUNGAN VOLUME PEKERJAAN
Pekerjaan : Rehabilitasi Jalan Bakti 1 Kabupaten : Kab. A. tamiang
Volume : 175 x 3 M Kecamatan : Kota Kuala Simpang
KSM : Lestari 1 Desa : Perdamaian
KEGIATAN
2.0m
1.8m
LOKASI :
80m
175 m
Dusun
Beton Pengunci
BetonK-125
(K100) Pengunci
Paving Block Castin
1 Desa
1
P = 175 M 3
0
L. Rabat 0.8 M 0
L. Paving = 2.2 M DIRENCANAKAN OLEH :
C
No Uraian Pekerjaan Dimensi Volume TotalC M
M
A Jalan P = 175.00
1. Pekerjaan Pembersihan L = 3.00 V = 525 M2 (.)
DIPERIKSA OLEH :
UPL
2. Pekerjaan galian P = 350.00
L = 0.40 V = 28 M3 ( ....................)
T = 0.20 BKM
1
2 B530
2. Pekerjaan pondasi Volume E0C
Panjang Lebar Tinggi Satuan
a. galian pondasi 0.8 (PxLxT)
10.00 0.80 0.55 = 4.4 TC M M3
M
C
0.55 O M
N
0.6
Panjang Keliling = 10 m 4.00 Unit = 17.6 M3
1
5
0.60
0
3
c. Pasangan Batu Kosong Volume
Panjang Lebar Tinggi 0
C Satuan
(PxLxT)
C
M
10.00 0.60 0.1 = 0.6 M3
M
C
M
0.1 4.00 Unit = 2.4
0.60
d. Cor pondasi Volume
Panjang Lebar Tinggi Satuan
0.2 (PxLxT)
b1 10.00 0.50 0.4 = 2 M3
0.4
4.00 Unit = 8
1
5
b2 0.5
0
3
0
C
C
M
M
C
1
5
0
3
Pekerjaan Beton Bertulang
Banyak Lebar Tinggi Panjang Volume 0
C Satuan
Dinding
C
M
M
C
0.15
M
0.15 1.20 10.00 = 1.800 M3
4.00 Unit = 7.200 M3
0.15
0.15
Diameter Berat Besi Jumlah Panjang / Total
Total Besi (Kg) Total Besi/ btg
4 Diameter 12 () Besi (Kg/m) Batang Batang Panjang
2. Balok 15 x15 12.00 0.890 4.00 10.41 = 41.640
10.4
4.00 Unit = 166.560 148.238 15.142
P. Keliling 10
jumlah 4 Btg
Diameter 8 Jrk 0,15
8 0.3957 0.52 21.16 = 11.003
0.13 4.001
Pipa 4 "
16 11 28 2 = 57 m 14.25
( Firdaus )
Rekapitulasi Kebutuhan Material, Upah dan Alat
(m2) (M3) (M3) (M3) (M3) (Zak) (lbr) Btg Lbr btg bh (Kg) bh bh bh btg btg Kg Harga Satuan Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
1 Pekerjaan Galian
AHSP PU A. 2.3.1.1 0.750 P 45.6 34.20 75,000.00 2,565,000.00
0.025 M 1.14 95,000.00 108,300.00
Sub Total 2,673,300.00
2 Pekerjaan Bongkaran
AHSP PU A. 2.2.1.14 6.667 P 42 248.01 75,000.00 18,601,050.00
0.333 M 13.99 95,000.00 1,328,670.00
Sub Total 19,929,720.00
3 Pekerjaan Pasir Urug 0.3 P 7.58 75,000.00 568,125.00
AHSP PU A.4.2.3.11 0.01 M 25.25 0.253 95,000.00 23,987.50
Pasir Urug 1.2 M3 30.30 90,000.00 2,727,000.00
Sub Total 3,319,112.50
3 Pekerjaan Pasang Paving Block 0.25 P 80.25 75,000.00 6,018,750.00
0.0013 M 0.469 95,000.00 44,583.50
0.50 T 180.50 95,000.00 17,147,500.00
AHSP PU A.4.4.3.64 361.00
0.05 KT 18.05 105,000.00 1,895,250.00
Paving Block 1.01 m2 365 154,000.00 56,149,940.00
Pasir Urug 0.05 M3 18.05 90,000.00 1,624,500.00
Sub Total 82,880,523.50
4 Pekerjaan Pembesian 0.07 P 9.80 75,000.00 735,305.45
0.004 M 0.56 95,000.00 53,222.11
0.07 T 9.80 95,000.00 931,386.91
AHSP PU A.4.1.1.17 0.007 KT 140.06 0.98 105,000.00 102,942.76
Besi Polos diameter 12 1.17978 btg 165.24 70,000.00 11,566,602.66
Besi Polos diameter 8 1.17978 btg 165.24 40,000.00 6,609,487.23
Kawat beton 0.150 Kg 21.01 17,000.00 357,148.36
Sub Total 20,356,095.49
4 Pekerjaan Beton Cor 1.65 P 109.91 75,000.00 8,242,875.00
K-125 0.083 M 6.28 95,000.00 596,894.50
0.275 T 20.82 95,000.00 1,977,662.50
AHSP PU A.4.1.1.2 0.028 KT 75.70 2.12 105,000.00 222,558.00
Semen 6.9 Zak 502.33 54,000.00 27,125,820.00
Pasir Beton 0.59143 M3 44.77 90,000.00 4,029,402.86
Kerikil 0.74963 M3 56.75 170,000.00 9,646,983.70
Sub Total 51,842,196.56
5 Pekerjaan Bekisting 0.52 P 12.95 75,000.00 971,213.78
0.26 M 6.47 95,000.00 615,102.06
24.90
0.026 T 0.65 95,000.00 61,510.21
AHSP PU A.4.1.1.21 0.026 KT 0.65 105,000.00 67,984.96
Papan Mal 0.700 36.46 70,000.00 2,552,083.33
Kayu Klas III Kayu 2/2 0.016 1.28 60,000.00 76,875.00
Triplek 9 mm 24.187 24.19 138,000.00 3,337,812.42
Sub Total 7,682,581.76
6 Pekerjaan Pengecatan 0.028 P 4.82 75,000.00 361,200.00
0.003 M 0.52 95,000.00 49,020.00
AHSP PU A.4.7.1.11. 0.042 T 172.00 7.22 95,000.00 686,280.00
0.0042 KT 0.72 105,000.00 75,852.00
Cat (traffikote) 0.18 Kg 32.96 126,000.00 4,152,960.00
Sub Total 5,325,312.00
7 Pekerjaan Pemasangan Pipa 0.081 P 1.15 75,000.00 86,568.75
0.004 M 0.06 95,000.00 5,415.00
14.25
0.135 T 1.92 95,000.00 182,756.25
0.0135 KT 0.19 105,000.00 20,199.38
AHSP PU 5.1.1.31. Pipa 4 " 1.20 17.10 240,000.00 4,104,000.00
Lem pipa 0.35 4.99 20,000.00 99,750.00
Elboew 0.35 4.99 22,000.00 109,725.00
Sambungan T '' 0.35 4.99 22,000.00 109,725.00
Klep 0.35 4.99 28,000.00 139,650.00
Sub Total 4,857,789.38
8 Pekerjaan Umum dan lain-lain Cangkul 7.00 45,000.00 315,000.00
Ember 5.00 8,000.00 40,000.00
Benang 1.00 10,000.00 10,000.00
Sendok semen 5.00 25,000.00 125,000.00
Gergaji 2.00 40,000.00 80,000.00
Palu 4.00 10,000.00 40,000.00
Paku 3.10 17,000.00 52,700.00
papan nama kegiatan 1.00 180,000.00 180,000.00
Meteran 2.00 20,000.00 40,000.00
Proposal 1.00 100,000.00 100,000.00
prasasti 1.00 250,000.00 250,000.00
Pelaporan 1.00 20,000.00 20,000.00
Konsumsi 8.00 60,000.00 480,000.00
Sub Total 1,732,700.00
Total 508.67 29.74 220.92 22.71 364.61 48.35 0.00 56.75 44.77 502.33 36.46 1.28 24.19 17.10 4.99 32.96 4.99 4.99 4.99 165.24 165.24 21.01 200,599,331.18
Total 200,600,000.00
Form : RAB
PROGRAM KOTAKU
RENCANA ANGGARAN BIAYA
Kot/Kab : Aceh Tamiang No.R.A.B :
Kecamatan : Kota Kuala Simpang Pekerjaan : Rehabilitasi Jalan Bakti 1
Kelurahan/Desa : Perdamaian Volume : 175 x 3 M
Nama KSM : Lestari 1 Lokasi Dusun : Dusun Kenanga
VOLUME Harga Jumlah Jumlah
Survey Harga
NO U R A I A N Satuan Dari Dari Satuan SWADAYA BDI
TOTAL
Swadaya BDI (Rp) (Rp) (Rp)
(1) (2) (3) (4) (5) (6) =(4 + 5) (7) (8) = (4 x 7) (9) = (5 x 7)
1 TENAGA KERJA
1. Pekerja HOK 0.00 508.67 508.67 75,000 0 38,150,088
2 Mandor HOK 0.00 29.74 29.74 95,000 0 2,825,195
3 Tukang HOK 0.00 220.92 220.92 95,000 0 20,987,096
4 Kepala Tukang HOK 0.00 22.71 22.71 105,000 0 2,384,787
Sub Total Upah (1) 0 64,347,166
2 B A H A N
1. Semen Zak - 502.33 502.33 54,000 0 27,125,820
2. Kerikil M3 - 56.75 56.75 170,000 0 9,646,984
3 Pasir Urug/Beton M3 - 93.12 93.12 90,000 0 8,380,903
4 Paving Block Bh - 364.61 364.61 154,000 0 56,149,940
5 Papan btg - 36.46 36.46 70,000 0 2,552,083
6 Kayu 2/2 btg - 1.28 1.28 60,000 0 76,875
7 Triplek 9 mm Lbr - 24.19 24.19 138,000 0 3,337,812
8 Cat (traffikote) Kg - 32.96 32.96 126,000 0 4,152,960
9 Pipa 4 " Btg - 17.10 17.10 240,000 0 4,104,000
10 Lem pipa Bh - 4.99 4.99 20,000 0 99,750
11 Elboew Bh - 4.99 4.99 22,000 0 109,725
12 Sambungan T '' Bh - 4.99 4.99 22,000 0 109,725
13 Klep Bh - 4.99 4.99 28,000 0 139,650
14 Kawat Beton Kg - 21.01 21.01 17,000 0 357,148
15 Besi D = 12 Btg - 165.24 165.24 70,000 0 11,566,603
16 Besi D = 8 Btg - 165.24 165.24 40,000 0 6,609,487
Sub Total Bahan (2) 0 134,519,466
3 Biaya Pengukuran To
1. Pengukuran Teknis Ls - - - 0 0 0
Eksisiting
Sub Total Bahan (3) 0 0
4 A L A T
1. Cangkul Buah 7.00 - 7.00 45,000 315,000 -
2. Ember Buah 5.00 - 5.00 8,000 40,000 -
3. Benang Roll 1.00 - 1.00 10,000 10,000 -
4. Sendok semen Buah 5.00 - 5.00 25,000 125,000 -
5. Gergaji Buah 2.00 - 2.00 40,000 80,000 -
6. Palu Buah 4.00 - 4.00 10,000 40,000 -
7 Paku Kg - 3.10 3.10 17,000 52,700
Sub Total Alat (4) 662,700 0
5 BIAYA UMUM
1. papan nama kegiatan Rp. - 1.00 1.00 180,000 0 180,000
3. Proposal Rp. 1.00 - 1.00 100,000 100,000 -
4. prasasti Rp. 1.00 - 1.00 250,000 100,000 150,000
5 Meteran Rp. 2.00 - 2.00 20,000 40,000 -
6 Pelaporan Rp. 1.00 - 1.00 20,000 20,000 -
Sub Total Uang Tunai (5) 260,000 330,000.00
6 KONSUMSI
1 Konsumsi Ls/Pkt 8.00 - 8.00 60,000 480,000 -
Program : KOTAKU
Kecamatan : Kota KualaSimpang
Desa : PERDAMAIAN
Kegiatan : Paving Block
Nama KSM : Lestari 1
A. Uraian Pekerjaan
I. PEKERJAAN ADMINISTRASI & DLL
1 Biaya Ls 1.00 1,732,700 0.96 4 0.24 0.24 0.24 0.24 100
II. PEKERJAAN GALIAN & PEMBONGKARAN
1 Galian Tanah + PEMBONGKARAN M3 45.60 5,992,413 3.32 5 0.66 0.66 0.66 0.66 0.66
V. PEKERJAAN PASANGAN 50
1 Pasang paving Block 6 segi M2 361.00 82,880,524 45.87 7 6.55 6.55 6.55 6.55 6.55 6.55 6.55
IV. PEKERJAAN BETON
1 Cor Beton (K-125) M3 75.70 51,842,197 28.69 7 4.10 4.10 4.10 4.10 4.10 4.10 4.10
IV. PEKERJAAN SALURAN
1 Cor Beton (K-125) M3 24.90 7,682,582 4.25 7 0.61 0.61 0.61 0.61 0.61 0.61 0.61
VI. PEKERJAAN BEKISTING DA LAIN_LAIN
1 Pemasangan Bekisting (Papan Mal) Unit 1.00 30,539,197 16.90 8 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 2.11 0
T O TAL B O B O T % 180,669,611 100.00
RENCANA KEMAJUAN MINGGUAN % 0.00 0.90 0.66 0.66 0.66 7.22 8.91 13.37 13.37 13.61 13.37 13.37 6.82 6.82 2.35 0.00 0.00 0.00 0.00 0.00 0.00
KUMULATIF RENCANA KEMAJUAN MINGGUAN % 0.0 0.9 1.6 2.2 2.9 10.1 19.0 32.4 45.8 59.4 72.7 86.1 92.9 99.8 102.1 102.1 102.1 102.1 102.1 102.1 102.1
KUMULATIF RENCANA KEMAJUAN BULANAN % 19.02 80.74 2.35
KET