BIAYA
HARGA
SATUAN TAHAP I
NO U RAIAN VOLUME SATUAN
(40%)
(Rp) (Rp)
I BIDANG PELAKSANAAN PEMBANGUNAN
1 Pembangunan Rumah Tidak Layak Huni 5 Unit
a Pekerjaan persiapan
- Papan nama kegiatan - ls - -
- Prasasti - unit - -
- Biaya Admionistrasi dan dokumentasi 1 ls 100,000 -
b Bahan
- Batu belah 15 / 20 cm 3 m3 275,000 -
- Semen (PC @ 50 kg) 20 zak 82,000 -
- Bata merah (5x11x22)cm 990 bh 700 -
- Pasir pasang 2 m3 265,000 -
- Cat tembok mikrolet 15 kg 28,000 -
- Plamir tembok 13 kg 20,000 -
- Rol cat 1 bh 24,000 -
- Amplas 40 lbr 3,000 -
- Kayu hutan 0.50 m3 3,215,000 -
- Papan hutan 0.20 m3 3,215,000 -
- GRC Berikut kain strimin + coting 22 lbr 70,000 -
- Lem putih fox 22 kg 19,000 -
- Paku 5 - 7 cm 3 kg 20,000 -
c Upah pekerja
- Pekerja 5 hok 66,000 -
- Tukang 5 hok 77,000 -
- Kepala tukang 5 hok 81,000 -
- Mador - -
Jumlah -
Jumlah dibulatkan
JUMLAH 1 5 unit 10,000,000 -
2 Pembangunan Jamban Keluarga 10 unit
a Bahan
- Bata merah 500 bh 700 -
- Pasir pasang 1 m3 265,000 -
- Semen portland 3 zak 82,000 -
- Klosed jongkok 1 bh 200,000 -
- Pipa @ 3 " 12 M2 15,000 -
'- Kran @ 1" 1 bh 25,000 -
3 bh 6,000 -
Bis Beton 3 Bh 100,000
Lem 2 Bh 8,000
b Alat -
- Benang - rol - -
- Ember - bh - -
c Upah -
- Pekerja 9 hok 100,000 -
Jumlah -
a Pekerjaan persiapan
b Bahan Material
c Alat
d Upah kerja
JUMLAH 3 85,493,000
a Pekerjaan persiapan
b Bahan Material
c Alat
a Pekerjaan persiapan
b Bahan Material
c Alat
d Upah kerja
JUMLAH 5 57,273,000
a Pekerjaan persiapan
b Bahan Material
- Batu belah 15 / 20 cm 261 m3 275,000 71,775,000
c Upah kerja
JUMLAH 6 197,192,000
JUMLAH I 463,869,000
JUMLAH 1 -
JUMLAH 2 -
JUMLAH 7 -
PEMBANGUNAN
330,000 330,000
385,000 385,000
405,000 405,000
- -
10,000,000 10,000,000
-
50,000,000 50,000,000
-
350,000 350,000
265,000 265,000
246,000 246,000
200,000 200,000
180,000 180,000
25,000 25,000
18,000 18,000
300,000 300,000
16,000 16,000
- -
- -
- -
- -
900,000 900,000
2,500,000 2,500,000 -
25,000,000 25,000,000
- 247,000
- 400,000
- 500,000
- 620,000
- 4,000,000
- 32,190,000
- 25,620,000
- 9,315,000
- 2,184,000
- 93,000
- 384,000 -
- 1,820,000
- 3,200,000
- 2,640,000
- 2,280,000
- 85,493,000
- 247,000
- 400,000
- 500,000
- 500,000
- 2,000,000
- 46,176,000
- 9,516,000
- 5,520,000
- 36,575,000
- 8,622,000
- 1,656,000
- 2,184,000
- 1,200,000
- 79,000
- 672,000
- 2,730,000
- 2,400,000
- 198,000
- 2,736,000
- 123,911,000
- 247,000
- 400,000
- 500,000
- 500,000
- 4,000,000
- 20,202,000
- 4,026,000
- 2,415,000
- 15,400,000
- 3,771,000
- 690,000
- 819,000
- 450,000
- 79,000
- 288,000
- 1,183,000
- 1,040,000
- 66,000
- 1,197,000
- 57,273,000
- 247,000
- 400,000
- 1,000,000
- 1,000,000
-
- 71,775,000
- 50,512,000
- 32,595,000
- 3,215,000
- 80,000
- 2,333,000
- 4,200,000
- 28,116,000
18,788,000 18,788,000
225,000 1,944,000
2,208,000 2,208,000
21,221,000 218,413,000
96,221,000 560,090,000
1,680,000 1,680,000
1,900,000 1,900,000
11,760,000 11,760,000
2,500,000 2,500,000
2,000,000 2,000,000
2,500,000 2,500,000
14,100,000 14,100,000
4,200,000 4,200,000
40,640,000 40,640,000
1,500,000 1,500,000
360,000 360,000
200,000 200,000
2,400,000 2,400,000
4,460,000 4,460,000
2,000,000 2,000,000
625,000 625,000
1,250,000 1,250,000
639,000 639,000
5,802,000 5,802,000
10,316,000 10,316,000
4,000,000 4,000,000
3,150,000 3,150,000
2,250,000 2,250,000
4,950,000 4,950,000
14,350,000 14,350,000
1,000,000 1,000,000
1,750,000 1,750,000
1,000,000 1,000,000
2,500,000 2,500,000
6,250,000 6,250,000
7,000,000 7,000,000
6,250,000 6,250,000
2,750,000 2,750,000
5,500,000 5,500,000
21,500,000 21,500,000
980,000 980,000
1,050,000 1,050,000
520,000 520,000
1,300,000 1,300,000
21,700,000 21,700,000
25,550,000 25,550,000
400,000 400,000
1,280,000 1,280,000
480,000 480,000
31,200,000 31,200,000
33,360,000 33,360,000
1,200,000 1,200,000
900,000 900,000
1,125,000 1,125,000
1,125,000 1,125,000
2,250,000 2,250,000
6,600,000 6,600,000
50,000,000 50,000,000
50,000,000 50,000,000
213,026,000 213,026,000
309,247,000 773,116,000
ntenwetan, 2016
Juru Tulis/ PTPKD
50,000,000
50,000,000
50,000,000
Pembangunan Rumah Tidak Layak Huni Unit 5 1 2
a Pekerjaan persiapan
- Papan nama kegiatan ls - 0
- Prasasti unit - 0
- Biaya Admionistrasi dan dokumentasi ls 100,000 1
b Bahan
- Batu belah 15 / 20 cm m3 275,000 3 3,300,000
- Semen (PC @ 50 kg) zak 82,000 20 1,640,000
- Bata merah (5x11x22)cm bh 700 4950 3,465,000
- Pasir pasang m3 265,000 10 1,590,000
- Cat tembok mikrolet kg 28,000 75 420,000
- Plamir tembok kg 20,000 65
- Rol cat bh 24,000 1
- Amplas lbr 3,000 200 40
- Kayu hutan m3 3,215,000 2.5 0.5
- Papan hutan m3 3,215,000 0.2 0.2
- GRC Berikut kain strimin + coting lbr 70,000 22
- Lem putih fox kg 19,000 22
- Paku 5 - 7 cm kg 20,000 3 60,000
c Upah pekerja
- Pekerja hok 66,000 5 5
- Tukang hok 77,000 5 5
- Kepala tukang hok 81,000 5 5
- Mador 0
Jumlah
Jumlah dibulatkan
5
3 4 5 6 7 8 9 10 11 12
3
20 20 20
4
15 15 15
20 15 15
1 1 1 1
40 40 40
0.5 0.5 0.5
0.2 0.2 0.2
22 22 22 22
22 22 22 22
3 3 3
5 5 5
5 5 5
5 5 5
13 14 15
0 0
0 0
0 0
1 1 0
0 0
3300003 3300000
20 1640080 1640060
3465000 3460050
1590004 1589994
15 420060 419985
15 65 0
1 5 4
40 200 0
0.5 2.5 0
0.2 1 0.8
22 110 88
22 110 88
3 60012 60009
0 0
5 25 20
5 25 20
5 25 20
0 0
0 0
0 0
0 -5