PERHITUNGAN VOLUME & ANALISA PEKERJAAN, Kecamatan Palasah

Desa : Majasuka
KEBUTUHAN BAHAN, UPAH & ALAT Lokasi : Jl. K. Ilyas

Saluran Drainase

I. PEKERJAAN SALURAN GRAVEL "A"

DATA TEKNIS
Panjang Saluran = 379.5 m
Lebar Saluran Bersih = 0.2 m
Tinggi Saluran Bersih = 0.325 m
Lebar Saluran Kotor = 0.46 m
Tinggi Saluran Kotor = 0.375 m

II. PEKERJAAN SALURAN GRAVEL "B"

DATA TEKNIS
Panjang Saluran = 26 m
Lebar Saluran Bersih = 0.2 m
Tinggi Saluran Bersih = 0.325 m
Lebar Saluran Kotor = 0.355 m
Tinggi Saluran Kotor = 0.375 m

III. PEKERJAAN GORONG GORONG

DATA TEKNIS
Panjang Saluran = 8.0 m
Lebar Saluran Bersih = 0.8 m
Tinggi Saluran Bersih = 0.8 m
Lebar Saluran Kotor = 2 m
Tinggi Saluran Kotor = 1.15 m

IV. PEKERJAAN LONENG

DATA TEKNIS
Panjang Loneng = 1.6 m
Lebar Loneng = 0.4 m
Tinggi Loneng = 0.6 m
Jumlah Unit = 4 unit
 TAKE OF SHEET
I. PEKERJAAN SALURAN GRAVEL "A"
A. Pekerjaan Pemasangan Bowplank (1 m/ titik)
V = = P : Jarak + 1 (titik)
= 379.5 : 15.0 + 1
= 26.3 titik

1 Bahan
Kayu 5/7 = 0.012 x 26.3 = 0.3 m3
Kayu papan Albasia 2/20 = 0.007 x 26.3 = 0.2 m3
Paku 5 - 7 cm = 0.02 x 26.3 = 0.5 kg

2 Upah
Pekerja = 0.1 x 26.3 = 2.6 hok
Tukang = 0.11 x 26.3 = 2.9 hok

B. VOLUME GALIAN TANAH

V = P x L x T
= 379.5 x 0.46 x 0.375
= 65.46 m3

1 Upah
Pekerja = 0.75 x 65.4638 = 49.1 hok

C. VOLUME URUGAN PASIR ( Tebal 5 cm )

V = P x L x T
= 379.5 x 0.46 x 0.05
= 8.73 m3

1 Bahan
Pasir Urug = 1.2 x 8.7285 = 10.5 m3
2 Upah
Pekerja = 0.3 x 8.7285 = 2.6 hok

D. Pekerjaan Pemasangan Bata Merah

V = = P x T x 2 (2 = Kiri dan Kanan)
= 379.5 x 0.30 x 2
= 227.70 m2

1 Bahan
Bata merah = 70 x 227.7 = 15939.0 bh
PC. = 9.68 x 227.7 = 2204.1 kg
Pasir pasang = 0.045 x 227.7 = 10.2 m3

2 Upah
Pekerja = 0.32 x 227.7 = 72.9 hok
Tukang = 0.11 x 227.70 = 25.0 hok

E. Pekerjaan Plesteran 1pc : 5ps

V = = P x Perm x 2 (Perm = Permukaan)
= 379.5 x 0.33 x 2 (2 = Kiri dan Kanan)
= 250.47 m2

1 Bahan
PC. = 4.32 x 250.47 = 1082.0 kg
Pasir pasang = 0.022 x 250.47 = 5.5 m3

2 Upah
Pekerja = 0.2 x 250.47 = 50.1 hok
Tukang = 0.095 x 250.47 = 23.8 hok

F. Pekerjaan Acian
V = = P x Perm x 2 (Perm = Permukaan)
= 379.5 x 0.33 x 2 (2 = Kiri dan Kanan)
= 250.47 m2

1 Bahan
PC. = 3.25 x 250.47 = 814.0 kg

2 Upah
Pekerja = 0.2 x 250.47 = 50.1 hok
Tukang = 0.11 x 250.47 = 27.6 hok
 G. Pekerjaan Gravel
V = = P
= 379.5
= 379.50 m1

1 Bahan
Grevel beton 1/2 dia 20 cm = 1 x 379.50 = 379.5 bh
PC. = 9.68 x 379.50 = 3673.6 kg
Pasir pasang = 0.045 x 379.50 = 17.1 m3

2 Upah
Pekerja = 0.2 x 379.5 = 75.9 hok
Tukang = 0.11 x 379.50 = 41.7 hok

II. PEKERJAAN SALURAN GRAVEL "B"

A. Pekerjaan Pemasangan Bowplank (1 m/ titik)
V = = P : Jarak + 1 (titik)
= 26.0 : 15.0 + 1
= 2.73 titik

1 Bahan
Kayu 5/7 = 0.012 x 2.73333 = 0.033 m3
Kayu papan Albasia 2/20 = 0.007 x 2.73333 = 0.019 m3
Paku 2' - 5' = 0.02 x 2.73333 = 0.055 kg

2 Upah
Pekerja = 0.1 x 2.73333 = 0.3 hok
Tukang = 0.11 x 2.7 = 0.3 hok

B. VOLUME GALIAN TANAH

V = P x L x T
= 26.0 x 0.355 x 0.375
= 3.46 m3

1 Upah
Pekerja = 0.75 x 3.46125 = 2.6 hok

C. VOLUME URUGAN PASIR ( Tebal 5 cm )

V = P x L x T
= 26.0 x 0.355 x 0.05
= 0.46 m3

1 Bahan
Pasir Urug = 1.2 x 0.4615 = 0.6 m3
2 Upah
Pekerja = 0.3 x 0.4615 = 0.1 hok

D. Pekerjaan Pemasangan Bata Merah

V = = P x T
= 26.0 x 0.30
= 7.80 m2

1 Bahan
Bata merah = 70 x 7.8 = 546.0 bh
PC. = 9.68 x 7.8 = 75.5 kg
Pasir pasang = 0.045 x 7.8 = 0.4 m3

2 Upah
Pekerja = 0.32 x 7.8 = 2.5 hok
Tukang = 0.11 x 7.80 = 0.9 hok

E. Pekerjaan Plesteran 1pc : 5ps

V = = P x Perm (Perm = Permukaan)
= 26.0 x 0.53
= 13.78 m2

1 Bahan
PC. = 4.32 x 13.78 = 59.5 kg
Pasir pasang = 0.022 x 13.78 = 0.3 m3

2 Upah
Pekerja = 0.2 x 13.78 = 2.8 hok
Tukang = 0.095 x 13.78 = 1.3 hok
 F. Pekerjaan Acian
V = = P x Perm (Perm = Permukaan)
= 26.0 x 0.53
= 13.78 m2

1 Bahan
PC. = 3.25 x 13.78 = 44.8 kg

2 Upah
Pekerja = 0.2 x 13.78 = 2.8 hok
Tukang = 0.11 x 13.78 = 1.5 hok

G. Pekerjaan Gravel
V = = P
= 26.0
= 26.00 m1

1 Bahan
Grevel beton 1/2 dia 20 cm = 1 x 26.00 = 26.0 bh
PC. = 9.68 x 26.00 = 251.7 kg
Pasir pasang = 0.045 x 26.00 = 1.2 m3

2 Upah
Pekerja = 0.2 x 26 = 5.2 hok
Tukang = 0.11 x 26.00 = 2.9 hok

III. PEKERJAAN GORONG-GORONG

A. Pekerjaan Pemasangan Bowplank (1 m/ titik)
V = = Unit x titik (1m /titik)
= 4.0 x 2.0
= 8.00 titik

1 Bahan
Kayu 5/7 = 0.012 x 8 = 0.096 m3
Kayu papan Albasia 2/20 = 0.007 x 8 = 0.056 m3
Paku 2' - 5' = 0.02 x 8 = 0.160 kg

2 Upah
Pekerja = 0.1 x 8 = 0.8 hok
Tukang = 0.11 x 8.0 = 0.9 hok

B. VOLUME GALIAN TANAH

V = P x L x T x 2 (2 = Kiri dan Kanan)
= 8.0 x 0.600 x 1.050 x 2.000
= 10.08 m3

1 Upah
Pekerja = 0.75 x 10.08 = 7.6 hok

C. VOLUME URUGAN PASIR ( Tebal 5 cm )

V = P x L x T
= 8.0 x 2.000 x 0.05
= 0.80 m3

1 Bahan
Pasir Urug = 1.2 x 0.8 = 1.0 m3
2 Upah
Pekerja = 0.3 x 0.8 = 0.2 hok

(2 = Kiri dan Kanan)

D. Pekerjaan Batu Kali 1pc : 4ps
V = = P x ( L.A + L.B )/2 x T x 2
= 8.0 x ( 0.40 + 0.6 )/2 x 1 x 2
= 8.00 m3

1 Bahan
Batu belah = 1.1 x 8.00 = 8.8 m3
PC. = 163 x 8.00 = 1304.0 kg
Pasir pasang = 0.52 x 8.00 = 4.2 m3

2 Upah
Pekerja = 1.5 x 8.00 = 12.0 hok
Tukang = 0.66 x 8.00 = 5.3 hok
E. Pekerjaan Plesteran 1pc : 5ps
V = = P x Perm (Perm = Permukaan)
= 8.0 x 1.60
= 12.80 m2

1 Bahan
PC. = 4.32 x 12.80 = 55.3 kg
Pasir pasang = 0.022 x 12.80 = 0.3 m3

2 Upah
Pekerja = 0.2 x 12.8 = 2.6 hok
Tukang = 0.095 x 12.80 = 1.2 hok

F. Pekerjaan Acian
V = = P x Perm (Perm = Permukaan)
= 8.0 x 2.40
= 19.20 m2

1 Bahan
PC. = 3.25 x 19.20 = 62.4 kg

2 Upah
Pekerja = 0.2 x 19.2 = 3.8 hok
Tukang = 0.11 x 19.20 = 2.1 hok

G. Pekerjaan Adukan Beton tumbuk 1 : 5 : 7

V = = P x L x T
= 8.0 x 0.80 x 0.1
= 0.64 m3

1 Bahan
PC. = 218 x 0.64 = 139.5 kg
Pasir beton = 0.52 x 0.64 = 0.3 m3
Split = 0.87 x 0.64 = 0.6 m3

2 Upah
Pekerja = 1.65 x 0.64 = 1.1 hok
Tukang = 0.25 x 0.64 = 0.2 hok

H. Pekerjaan Begisting papan

V = = P x L
= 8.0 x 1.20
= 9.60 m2

1 Bahan
Kayu Papan klas IV / albasia = 0.05 x 9.60 = 0.4 m3
Paku 5 - 7 cm = 0.30 x 9.60 = 2.9 kg

2 Upah
Pekerja = 0.30 x 9.6 = 2.9 hok
Tukang = 0.28 x 9.60 = 2.7 hok

I. Pekerjaan Adukan Beton 1 : 2 : 3

V = = P x L x T
= 8.0 x 1.20 x 0.2
= 1.92 m3

1 Bahan
PC. = 336 x 1.92 = 645.1 kg
Pasir beton = 0.54 x 1.92 = 1.04 m3
Split = 0.81 x 1.92 = 1.6 m3

2 Upah
Pekerja = 1.60 x 1.92 = 3.1 hok
Tukang = 0.39 x 1.92 = 0.7 hok

J. Pekerjaan Pembesian (BJ = Satuan Berat Jenis Besi)

V = = (Tul. X + Tul. Y) x 2 x BJ
= 96.0 + 96.00 x 2 x 0.617
= 384 m1 x 0.617
= 236.9 kg

1 Bahan
Besi beton = 1.05 x 236.93 = 248.8 kg
Kawat = 0.015 x 236.93 = 3.6 kg

2 Upah
Pekerja = 0.007 x 236.93 = 1.7 hok
Tukang = 0.008 x 236.93 = 1.8 hok
 IV. PEKERJAAN LONENG
A. Pekerjaan Batu Kali 1pc : 4ps
V = = P x L x T x unit
= 1.6 x 0.40 x 0.6 x 4
= 1.54 m3

1 Bahan
Batu belah = 1.1 x 1.54 = 1.7 m3
PC. = 163 x 1.54 = 250.4 kg
Pasir pasang = 0.52 x 1.54 = 0.8 m3

2 Upah
Pekerja = 1.5 x 1.54 = 2.3 hok
Tukang = 0.66 x 1.54 = 1.0 hok

B. Pekerjaan Plesteran 1pc : 5ps

V = = P x Perm x unit (Perm = Permukaan)
= 1.8 x 0.60 x 4
= 4.32 m2

1 Bahan
PC. = 4.32 x 4.32 = 18.7 kg
Pasir pasang = 0.022 x 4.32 = 0.1 m3

2 Upah
Pekerja = 0.2 x 4.32 = 0.9 hok
Tukang = 0.095 x 4.32 = 0.4 hok

C. Pekerjaan Acian
V = = P x Perm x unit (Perm = Permukaan)
= 1.8 x 0.60 x 4
= 4.32 m2

1 Bahan
PC. = 3.25 x 4.32 = 14.0 kg

2 Upah
Pekerja = 0.2 x 4.32 = 0.9 hok
Tukang = 0.11 x 4.32 = 0.5 hok

TOTAL KEBUTUHAN BAHAN DAN UPAH

1. Bahan DIBULATKAN 2. Upah DIBULATKAN
Bata merah = 16485 bh 16485 bh Pekerja = 359.2 Hok 360 hok
Batu belah = 10.49 m3 11 m3 Tukang = 144.7 Hok 145 hok
Besi beton = 248.8 kg 249 kg
Grevel beton 1/2 dia 20 cm = 405.5 bh 406 bh
Kawat = 3.55 kg 4 kg
Kayu 5/7 = 0.444 m3 1 m3
Kayu papan Albasia 2/20 = 0.69 m3 1 m3
Paku 5 - 7 cm = 3.621 kg 4 kg
Pasir beton = 1.37 m3 2 m3
Pasir pasang = 40.0 m3 40 m3
Pasir Urug = 12.0 m3 12 m3
PC. = 10695 kg 10695 kg
Split = 2.112 m3 3 m3

Analisa Harga Satuan Dibuat Oleh :

Tanggal Survey :
 RENCANA ANGGARAN BIAYA
Propinsi : Jawa Barat No. RAB :
Kabupaten : Majalengka Program : Dana Desa
Kecamatan : Palasah Jenis Kegiatan : Saluran drainase Jl. K Ilyas
Desa : Majasuka Ukuran (m') 413.5

Harga Satuan
No. URAIAN VOLUME Satuan Total
(Rp)

1 2 3 4 5 6
1 Belanja Modal
a Bata merah 16485 bh 900.00 14,836,500.00
b Batu belah 11 m3 160,000.00 1,760,000.00
c Besi beton 33 btg 75,000.00 2,510,080.65
d Grevel beton 1/2 dia 20 cm 406 bh 40,000.00 16,240,000.00
e Kawat 4 kg 20,000.00 80,000.00
f Kayu 5/7 1 m3 1,400,000.00 1,400,000.00
g Kayu papan Albasia 2/20 1 m3 1,400,000.00 1,400,000.00
h Paku 5 - 7 cm 4 kg 20,000.00 80,000.00
i Pasir beton 2 m3 175,000.00 350,000.00
j Pasir pasang 40 m3 164,000.00 6,560,000.00
k Pasir Urug 12 m3 150,000.00 1,800,000.00
l PC. 50 kg 214 zak 70,000.00 14,973,000.00
m Split 3 m3 205,000.00 615,000.00

Sub Total 1 : 62,604,580.65

2 Belanja Barang dan Jasa
a Biaya perencanaan 1 paket 400,000.00 400,000.00
b Honor panitia pelaksana 1 ls 1,000,000.00 1,000,000.00
c Prasasti kegiatan 1 bh 350,000.00 350,000.00
d Papan proyek 1 bh 150,000.00 150,000.00
e Dokumentasi 1 paket 200,000.00 200,000.00
f ATK 1 paket 150,000.00 150,000.00
g Pengki 5 bh 27,500.00 137,500.00
h Ember 10 bh 16,500.00 165,000.00
i Meteran 1 bh 66,000.00 66,000.00
j Sekop 2 bh 82,000.00 164,000.00
k Palu 2 bh 176,500.00 353,000.00
l Cangkul 2 bh 27,500.00 55,000.00
m Pekerja 360 hok 80,000.00 28,800,000.00
n Tukang 145 hok 100,000.00 14,500,000.00

Sub Total 2 : 46,490,500.00

TOTAL 109,095,080.65

Disetujui / Mengesahkan
Kepala Desa Pelaksana Kegiatan,

( ) (
 RENCANA ANGGARAN BIAYA
Propinsi : Jawa Barat No. RAB :
Kabupaten : Majalengka Program : Dana Desa
Kecamatan : Palasah Jenis Kegiatan : Saluran drainase Jl. K Ilyas
Desa : Majasuka Ukuran (m') 413.5

Harga Satuan
No. URAIAN VOLUME Satuan Total (Rp)
(Rp)

1 2 3 4 5 6
1 Belanja Modal
a Bata merah 16485 bh 994.09 16,387,588.64
b Batu belah 11 m3 174,545.45 1,920,000.00
c Besi beton 33 btg 82,840.91 2,772,498.17
d Grevel beton 1/2 dia 20 cm 406 bh 44,181.82 17,937,818.18
e Kawat 4 kg 20,000.00 80,000.00
f Kayu 5/7 1 m3 1,527,272.73 1,527,272.73
g Kayu papan Albasia 2/20 1 m3 1,527,272.73 1,527,272.73
h Paku 5 - 7 cm 4 kg 20,000.00 80,000.00
i Pasir beton 2 m3 175,000.00 350,000.00
j Pasir pasang 40 m3 166,236.36 6,649,454.55
k Pasir Urug 12 m3 150,000.00 1,800,000.00
l PC. 50 kg 214 zak 77,318.18 16,538,359.09
m Split 3 m3 205,000.00 615,000.00

Sub Total 1 : 68,185,264.08

2 Belanja Barang dan Jasa
a Biaya perencanaan 1 paket 400,000.00 400,000.00
b Honor panitia pelaksana 1 ls 1,060,000.00 1,060,000.00
c Prasasti kegiatan 1 bh 350,000.00 350,000.00
d Papan proyek 1 bh 150,000.00 150,000.00
e Dokumentasi 1 paket 200,000.00 200,000.00
f ATK 1 paket 150,000.00 150,000.00
g Pengki 5 bh 27,500.00 137,500.00
h Ember 10 bh 16,500.00 165,000.00
i Meteran 1 bh 66,000.00 66,000.00
j Sekop 2 bh 82,000.00 164,000.00
k Palu 2 bh 176,500.00 353,000.00
l Cangkul 2 bh 27,500.00 55,000.00
m Pekerja 360 hok 80,000.00 28,800,000.00
n Tukang 145 hok 100,000.00 14,500,000.00

Sub Total 2 : 46,550,500.00

TOTAL 114,735,764.08

Disetujui / Mengesahkan
Kepala Desa Pelaksana Kegiatan,

( ) ( )
BJ BESI ULIR /M /btg
D6 0.22 2.66
D8 0.395 4.74
D10 0.617 7.40
D13 1.040 12.48
D16 1.580 18.96
D19 2.230 26.76
D22 2.985 35.82
D25 3.853 46.24