HARGA
NO. ANALIS JENIS PEKERJAAN VOL. SAT. SATUAN UPAH (Rp) BAHAN (Rp)
(Rp)
1 100.04 Pembuatan papan nama proyek 1 x 1.2 m 1.00 bh 108,120.00 145,879.54
1.200 Pekerja 70,000.00 84,000.00
U 0.134 Tukang Kayu 90,000.00 12,060.00
P
0.134 Tukang Cat 90,000.00 12,060.00
A
H
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
p KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
22 250.12 Pemasangan bata merah 1:5 (1/2 bata) 1.00 m2 33,900.00 79,663.50
0.320 Pekerja 70,000.00 22,400.00
U 0.100 Tukang Batu 90,000.00 9,000.00
P
0.010 Kepala Tukang 100,000.00 1,000.00
A
H 0.015 Mandor 100,000.00 1,500.00
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
39 ABK-PLP-BT Pemasangan Plat Duicker Beton Bertulang ( 8 cm) 1.00 m2 40,760.00 323,603.20
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
48 950,20e Pemasangan buis beton (grevel) ½ dia. 30 cm 1.00 m' 7,320.00 96,421.10
0.060 Pekerja 70,000.00 4,200.00
U 0.028 Tukang Batu 90,000.00 2,520.00
P
0.006 Mandor 100,000.00 600.00
A
H
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
B
A
H
A
N
A
L
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
58 KS-150 Pembuatan kolom struktur beton bertulang 150 1.00 m3 306,400.00 1,909,768.00
300.010 Pemasangan beton 1:2:3 (Mutu K-175) 148,500.00 728,190.00
BK-PLP-BT Pemasangan Plat Duicker Beton Bertulang ( 20 cm) 101,900.00 949,008.00
300.230 Pemasangan bekisting untuk kolom / balok 3.00 56,000.00 232,570.00
59 KS-125 Pembuatan kolom struktur beton bertulang 125 1.00 m3 280,925.00 1,567,516.00
300.010 Pemasangan beton 1:2:3 (Mutu K-175) 148,500.00 728,190.00
BK-PLP-BT Pemasangan Plat Duicker Beton Bertulang ( 15 ) cm 76,425.00 606,756.00
300.230 Pemasangan bekisting untuk kolom / balok 3.00 56,000.00 232,570.00
60 BS-150 Pembuatan balok struktur beton bertulang 150 1.00 m3 306,400.00 1,909,768.00
300.010 Pemasangan beton 1:2:3 (Mutu K-175) 148,500.00 728,190.00
BK-PLP-BT Pemasangan Plat Duicker Beton Bertulang ( 20 cm) 101,900.00 949,008.00
300.230 Pemasangan bekisting untuk kolom / balok 3.00 56,000.00 232,570.00
61 BS-125 Pembuatan balok struktur beton bertulang 125 1.00 m3 280,925.00 1,567,516.00
300.010 Pemasangan beton 1:2:3 (Mutu K-175) 148,500.00 728,190.00
BK-PLP-BT Pemasangan Plat Duicker Beton Bertulang ( 15 ) cm 76,425.00 606,756.00
300.230 Pemasangan bekisting untuk kolom / balok 3.00 56,000.00 232,570.00
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M3 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M3 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M3 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M3 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M3 :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH HARGA PER TON :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
84 K,612 Laburan aspal pasir (buras - dgn alat) 2,400.00 m2 1,970,000.00 36,954,400.00
1.000 Mandor 100,000.00 100,000.00
2.000 Operator Terampil 170,000.00 340,000.00
U 2.000 Pembantu Operator 120,000.00 240,000.00
P 1.000 Supir Terampil 150,000.00 150,000.00
A 1.000 Pembantu Supir 120,000.00 120,000.00
H 12.000 Buruh Tak Terampil 70,000.00 840,000.00
2.000 Buruh Terampil 90,000.00 180,000.00
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
85 K,615 Laburan aspal satu lapis (burtu - dgn buruh) 1,800.00 m2 3,940,000.00 62,318,560.00
2.000 Mandor 100,000.00 200,000.00
4.000 Operator Terampil 170,000.00 680,000.00
U
P Hal. 49 dari 168
A
U 4.000 Pembantu Operator 120,000.00 480,000.00
P 2.000 Supir Terampil 150,000.00 300,000.00
A 2.000 Pembantu Supir 120,000.00 240,000.00
H 24.000 Buruh Tak Terampil 70,000.00 1,680,000.00
4.000 Buruh Terampil 90,000.00 360,000.00
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
100.000 ton Lapis tipis aspal beton (lataston) produksi dan suplai (dgn alat) 1,629,634.40 162,963,440.00
600.000 kg Aspal Penetrasi 60-70 14,000.00 8,400,000.00
B
A 150.000 ltr Minyak Tanah (Kerosin) 12,900.00 1,935,000.00
H
A
N
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
88 HTMX.man Lapisan Latasir ( Tebal rata-rata 1,5 cm) 1,600.00 m2 2,260,000.00 98,161,280.00
1.000 Mandor 100,000.00 100,000.00
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH HARGA PER M2 :
JUMLAH HARGA PER M2 :
B
A
H 0.833 bh U-Ditch 300x300 386,100.00 321,750.00
A 0.080 zak Semen PC 50 kg 70,000.00 5,600.00
N
0.012 m3 Pasir Pasang 224,700.00 2,696.40
A
L
1.000 ls Alat Bantu 19,305.00
A
T
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
Hal. 53 dari 168
93 UDITCH.05 Pemasangan U-Ditch 400x600 1.00 m1 14,640.00 568,879.73
0.120 Pekerja 70,000.00 8,400.00
U 0.056 Tukang Batu 90,000.00 5,040.00
P
0.012 Mandor 100,000.00 1,200.00
A
H
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
JUMLAH :
KEUNTUNGAN 10% :
PPN 10% :
JUMLAH TOTAL :
Cirebon, Jan
JUMLAH
ALAT (Rp) HARGA
(Rp)
0.00 253,999.54
84,000.00
12,060.00
12,060.00
81,700.00
22,500.00
5,478.40
30,500.00
5,701.14
A 253,999.54
B 25,399.95
C = 10%(A+B) 27,939.95
D = (A+B+C) 307,339.44
0.00 40,000.00
36,000.00
4,000.00
A 40,000.00
B 4,000.00
C = 10%(A+B) 4,400.00
D = (A+B+C) 48,400.00
0.00 62,530.00
60,030.00
2,500.00
Hal. 61 dari 168
A 62,530.00
B 6,253.00
C = 10%(A+B) 6,878.30
D = (A+B+C) 75,661.30
A 92,500.00
B 9,250.00
C = 10%(A+B) 10,175.00
D = (A+B+C) 111,925.00
101,250.00
7,500.00
A 108,750.00
B 10,875.00
C = 10%(A+B) 11,962.50
D = (A+B+C) 131,587.50
0.00 110,000.00
105,000.00
5,000.00
A 110,000.00
B 11,000.00
C = 10%(A+B) 12,100.00
D = (A+B+C) 133,100.00
0.00 24,100.00
23,100.00
1,000.00
A 15,340.00
B 1,534.00
C = 10%(A+B) 1,687.40
D = (A+B+C) 18,561.40
0.00 143,290.00
20,250.00
1,000.00
122,040.00
A 143,290.00
B 14,329.00
C = 10%(A+B) 15,761.90
D = (A+B+C) 173,380.90
0.00 158,970.00
19,250.00
1,000.00
138,720.00
114,240.00
A 136,240.00
B 13,624.00
C = 10%(A+B) 14,986.40
D = (A+B+C) 91,355.00
0.00 40,000.00
35,000.00
5,000.00
A 40,000.00
B 4,000.00
C = 10%(A+B) 4,400.00
D = (A+B+C) 48,400.00
0.00 58,000.00
28,000.00
27,000.00
3,000.00
A 463,320.00
B 46,332.00
C = 10%(A+B) 50,965.20
D = (A+B+C) 560,617.20
0.00 375,325.26
95,900.00
7,500.00
250,380.00
21,545.26
A 375,325.26
B 37,532.53
C = 10%(A+B) 41,285.78
D = (A+B+C) 454,143.56
28,260.00 1,166,365.00
387,800.00
90,000.00
100,000.00
30,000.00
68,600.00
111,280.00
215,605.00
134,820.00
A 1,166,365.00
B 116,636.50
C = 10%(A+B) 128,300.15
D = (A+B+C) 1,411,301.65
231,120.00
253,680.00
109,204.20
12,000.00 12,000.00
A 954,134.20
B 95,413.42
C = 10%(A+B) 104,954.76
D = (A+B+C) 1,154,502.38
0.00 729,404.00
105,000.00
54,000.00
6,000.00
7,500.00
211,860.00
228,200.00
116,844.00
A 729,404.00
B 72,940.40
C = 10%(A+B) 80,234.44
D = (A+B+C) 882,578.84
0.00 696,996.80
105,000.00
54,000.00
6,000.00
7,500.00
211,860.00
190,400.00
122,236.80
112,000.00
31,080.00
26,964.00
A 238,544.00
B 23,854.40
C = 10%(A+B) 26,239.84
D = (A+B+C) 288,638.24
0.00 115,662.10
22,400.00
9,000.00
1,000.00
1,500.00
56,000.00
16,100.00
9,662.10
A 115,662.10
B 11,566.21
C = 10%(A+B) 12,722.83
D = (A+B+C) 139,951.14
0.00 113,563.50
22,400.00
9,000.00
1,000.00
1,500.00
56,000.00
13,552.00
10,111.50
15,050.00
3,819.90
A 60,099.90
B 6,009.99
C = 10%(A+B) 6,610.99
D = (A+B+C) 72,720.88
0.00 56,909.30
26,600.00
11,430.00
1,300.00
1,900.00
11,410.00
4,269.30
A 56,909.30
B 5,690.93
C = 10%(A+B) 6,260.02
D = (A+B+C) 68,860.25
0.00 41,774.00
14,000.00
13,500.00
1,500.00
1,000.00
7,280.00
4,494.00
6,048.00
4,943.40
A 40,991.40
B 4,099.14
C = 10%(A+B) 4,509.05
D = (A+B+C) 49,599.59
240.00 28,155.20
10,500.00
6,300.00
700.00
800.00
6,020.00
3,595.20
240.00 240.00
A 28,155.20
B 2,815.52
C = 10%(A+B) 3,097.07
D = (A+B+C) 34,067.79
28,260.00 904,950.00
115,500.00
22,500.00
2,500.00
8,000.00
258,726.00
144,664.00
324,800.00
A 904,950.00
B 90,495.00
C = 10%(A+B) 99,544.50
D = (A+B+C) 1,094,989.50
192,386.00
116,844.00
544,463.41
26,400.00 26,400.00
1,860.00 1,860.00
A 1,030,453.41
B 103,045.34
C = 10%(A+B) 113,349.88
D = (A+B+C) 1,246,848.63
28,260.00 804,497.00
115,500.00
22,500.00
2,500.00
5,000.00
305,200.00
144,664.00
180,873.00
26,400.00 26,400.00
1,860.00 1,860.00
A 804,497.00
B 80,449.70
C = 10%(A+B) 88,494.67
D = (A+B+C) 973,441.37
28,260.00 880,950.02
115,500.00
22,500.00
2,500.00
5,000.00
221,089.02
154,401.00
331,700.00
A 880,950.02
B 88,095.00
C = 10%(A+B) 96,904.50
D = (A+B+C) 1,065,949.52
123,500.00
9,660.00
1,770.00
38,000.00
35,191.49
220,000.00
A 483,921.49
B 48,392.15
C = 10%(A+B) 53,231.36
D = (A+B+C) 585,545.00
0.00 85,420.00
21,000.00
23,400.00
2,600.00
5,000.00
27,000.00
6,420.00
A 85,420.00
B 8,542.00
C = 10%(A+B) 9,396.20
D = (A+B+C) 103,358.20
0.00 288,570.00
22,400.00
29,700.00
3,300.00
600.00
104,400.00
8,560.00
26,250.00
90,000.00
3,360.00
13,553.44
87.81
A 15,761.25
B 1,576.13
C = 10%(A+B) 1,733.74
D = (A+B+C) 19,071.11
0.00 1,050,908.00
41,720.00
3,150.00
25,200.00
25,200.00
4,550.00
2,080.00
144,000.00
17,120.00
140,000.00
462,280.00
14,490.00
90,440.00
28,932.80
51,745.20
A 1,050,908.00
B 105,090.80
C = 10%(A+B) 115,599.88
D = (A+B+C) 1,271,598.68
0.00 683,181.00
31,290.00
2,362.50
18,900.00
18,900.00
3,412.50
1,560.00
Hal. 84 dari 168
108,000.00
12,840.00
346,710.00
10,867.50
67,830.00
21,699.60
38,808.90
A 683,181.00
B 68,318.10
C = 10%(A+B) 75,149.91
D = (A+B+C) 826,649.01
20,860.00
1,575.00
12,600.00
12,600.00
2,275.00
1,040.00
72,000.00
8,560.00
231,140.00
7,245.00
45,220.00
14,466.40
25,872.60
A 455,454.00
B 45,545.40
C = 10%(A+B) 50,099.94
D = (A+B+C) 551,099.34
0.00 364,363.20
16,688.00
1,260.00
10,080.00
10,080.00
1,820.00
832.00
57,600.00
6,848.00
184,912.00
5,796.00
36,176.00
11,573.12
20,698.08
A 364,363.20
B 36,436.32
C = 10%(A+B) 40,079.95
D = (A+B+C) 440,879.47
0.00 546,544.80
25,032.00
1,890.00
15,120.00
15,120.00
Hal. 86 dari 168
2,730.00
1,248.00
86,400.00
10,272.00
277,368.00
8,694.00
54,264.00
17,359.68
31,047.12
A 546,544.80
B 54,654.48
C = 10%(A+B) 60,119.93
D = (A+B+C) 661,319.21
4,200.00
A 19,250.00
B 1,925.00
C = 10%(A+B) 2,117.50
D = (A+B+C) 23,292.50
0.00 82,724.00
17,500.00
9,000.00
1,000.00
1,000.00
42,800.00
11,424.00
A 82,724.00
B 8,272.40
C = 10%(A+B) 9,099.64
D = (A+B+C) 100,096.04
0.00 88,124.00
17,500.00
9,000.00
1,000.00
1,000.00
48,200.00
11,424.00
65,600.00
337.79
449.40
24,000.00
A 107,803.87
B 10,780.39
C = 10%(A+B) 11,858.43
D = (A+B+C) 130,442.68
0.00 137,882.20
8,400.00
5,040.00
1,200.00
69,600.00
12,600.00
5,842.20
35,200.00
A 137,882.20
B 13,788.22
C = 10%(A+B) 15,167.04
D = (A+B+C) 166,837.46
0.00 157,982.20
8,400.00
5,040.00
1,200.00
89,700.00
12,600.00
5,842.20
35,200.00
65,600.00
5,600.00
2,696.40
16,000.00
A 97,216.40
B 9,721.64
C = 10%(A+B) 10,693.80
D = (A+B+C) 117,631.84
0.00 103,741.10
4,200.00
2,520.00
600.00
69,600.00
6,300.00
2,921.10
17,600.00
A 103,741.10
B 10,374.11
C = 10%(A+B) 11,411.52
D = (A+B+C) 125,526.73
0.00 357,758.00
224,000.00
1,350.00
150.00
1,600.00
61,600.00
16,692.00
15,729.00
14,553.00
20,320.00
1,764.00
107,800.00
25,038.00
29,211.00
4,158.00
33,020.00
6,236.80
A 359,233.80
B 35,923.38
C = 10%(A+B) 39,515.72
D = (A+B+C) 434,672.90
0.00 51,100.00
2,500.00
48,600.00
A 51,100.00
B 5,110.00
C = 10%(A+B) 5,621.00
D = (A+B+C) 61,831.00
0.00 102,200.00
5,000.00
97,200.00
28,260.00 1,716,261.00
28,260.00 904,950.00
0.00 683,181.00
0.00 128,130.00
28,260.00 1,488,534.00
28,260.00 904,950.00
0.00 455,454.00
0.00 128,130.00
28,260.00 2,821,568.00
28,260.00 904,950.00
0.00 1,050,908.00
0.00 865,710.00
28,260.00 2,453,841.00
28,260.00 904,950.00
0.00 683,181.00
0.00 865,710.00
28,260.00 2,821,568.00
28,260.00 904,950.00
0.00 1,050,908.00
0.00 865,710.00
28,260.00 2,453,841.00
28,260.00 904,950.00
0.00 683,181.00
0.00 865,710.00
24,300,000.00 72,397,520.00
100,000.00
510,000.00
360,000.00
2,700,000.00
2,160,000.00
560,000.00
41,616,000.00
91,520.00
4,860,000.00 4,860,000.00
A 72,397,520.00
B 7,239,752.00
C = 10%(A+B) 7,963,727.20
D = (A+B+C) 87,600,999.20
(D / 360 M3) 243,336.11
200,000.00
750,000.00
600,000.00
4,200,000.00
6,936,000.00
686,400.00
12,300,000.00 12,300,000.00
A 25,672,400.00
B 2,567,240.00
C = 10%(A+B) 2,823,964.00
D = (A+B+C) 31,063,604.00
(D / 60 M3) 517,726.73
9,780,000.00 21,606,640.00
100,000.00
510,000.00
360,000.00
600,000.00
480,000.00
280,000.00
180,000.00
9,248,000.00
68,640.00
1,080,000.00 1,080,000.00
2,700,000.00 2,700,000.00
3,600,000.00 3,600,000.00
2,400,000.00 2,400,000.00
A 21,606,640.00
B 2,160,664.00
C = 10%(A+B) 2,376,730.40
D = (A+B+C) 26,144,034.40
(D / 60 M3) 435,733.91
100,000.00
680,000.00
480,000.00
600,000.00
480,000.00
350,000.00
360,000.00
19,280,000.00
57,200.00
1,080,000.00 1,080,000.00
3,240,000.00 3,240,000.00
3,600,000.00 3,600,000.00
2,160,000.00 2,160,000.00
A 32,467,200.00
B 3,246,720.00
C = 10%(A+B) 3,571,392.00
D = (A+B+C) 39,285,312.00
(D / 40 M3) 982,132.80
36,600,000.00 151,344,720.00
100,000.00
510,000.00
360,000.00
600,000.00
480,000.00
420,000.00
270,000.00
6,480,000.00
77,400,000.00
2,590,000.00
304,000.00
68,640.00
25,162,080.00
1,080,000.00 1,080,000.00
31,920,000.00 31,920,000.00
3,600,000.00 3,600,000.00
A 151,344,720.00
B 15,134,472.00
C = 10%(A+B) 16,647,919.20
D = (A+B+C) 183,127,111.20
(D / 100 TON) 1,831,271.11
100,000.00
510,000.00
360,000.00
600,000.00
480,000.00
420,000.00
270,000.00
8,370,000.00
94,170,000.00
6,300,000.00
152,000.00
68,640.00
18,262,800.00
2,700,000.00 2,700,000.00
26,600,000.00 26,600,000.00
3,600,000.00 3,600,000.00
A 162,963,440.00
B 16,296,344.00
C = 10%(A+B) 17,925,978.40
D = (A+B+C) 197,185,762.40
(D / 100 TON) 1,971,857.62
32,900,000.00 156,513,440.00
100,000.00
510,000.00
360,000.00
600,000.00
480,000.00
420,000.00
270,000.00
8,370,000.00
87,720,000.00
6,300,000.00
152,000.00
68,640.00
18,262,800.00
2,700,000.00 2,700,000.00
26,600,000.00 26,600,000.00
3,600,000.00 3,600,000.00
A 156,513,440.00
B 15,651,344.00
C = 10%(A+B) 17,216,478.40
D = (A+B+C) 189,381,262.40
(D / 100 TON) 1,893,812.62
7,290,000.00
83,850,000.00
7,000,000.00
68,640.00
22,321,200.00
2,700,000.00 2,700,000.00
26,600,000.00 26,600,000.00
3,600,000.00 3,600,000.00
A 156,169,840.00
B 15,616,984.00
C = 10%(A+B) 17,178,682.40
D = (A+B+C) 188,965,506.40
(D / 100 TON) 1,889,655.06
875,000.00 7,376,380.00
50,000.00
170,000.00
120,000.00
140,000.00
1,367,400.00
4,631,100.00
22,880.00
450,000.00 450,000.00
275,000.00 275,000.00
150,000.00 150,000.00
A 7,376,380.00
B 737,638.00
C = 10%(A+B) 811,401.80
D = (A+B+C) 8,925,419.80
(D / 2200 M2) 4,057.01
100,000.00
680,000.00
480,000.00
840,000.00
720,000.00
151,344,720.00
162,000.00
2,520,000.00
580,500.00
137,280.00
440,000.00 440,000.00
2,700,000.00 2,700,000.00
540,000.00 540,000.00
2,700,000.00 2,700,000.00
1,850,000.00 1,850,000.00
A 165,794,500.00
B 16,579,450.00
C = 10%(A+B) 18,237,395.00
D = (A+B+C) 200,611,345.00
E = (D / 45 M3) 4,458,029.89
(E / 2,25 ) 1,981,346.62
11,290,000.00 188,225,720.00
100,000.00
850,000.00
600,000.00
1,050,000.00
900,000.00
162,963,440.00
8,400,000.00
1,935,000.00
137,280.00
440,000.00 440,000.00
2,700,000.00 2,700,000.00
900,000.00 900,000.00
2,700,000.00 2,700,000.00
2,700,000.00 2,700,000.00
1,850,000.00 1,850,000.00
A 188,225,720.00
B 18,822,572.00
C = 10%(A+B) 20,704,829.20
D = (A+B+C) 227,753,121.20
E = (D / 1500 M2) 151,835.41
(E x 14,815 ) 2,249,441.66
156,513,440.00
8,400,000.00
1,935,000.00
137,280.00
440,000.00 440,000.00
2,700,000.00 2,700,000.00
900,000.00 900,000.00
2,700,000.00 2,700,000.00
2,700,000.00 2,700,000.00
1,850,000.00 1,850,000.00
A 181,775,720.00
B 18,177,572.00
C = 10%(A+B) 19,995,329.20
D = (A+B+C) 219,948,621.20
E = (D / 1100 M2) 199,953.29
(E x 10,869 ) 2,173,292.33
10,930,000.00 177,181,120.00
100,000.00
850,000.00
600,000.00
1,050,000.00
900,000.00
156,169,840.00
243,000.00
5,040,000.00
1,161,000.00
137,280.00
440,000.00 440,000.00
2,700,000.00 2,700,000.00
540,000.00 540,000.00
2,700,000.00 2,700,000.00
2,700,000.00 2,700,000.00
1,850,000.00 1,850,000.00
A 177,181,120.00
B 17,718,112.00
C = 10%(A+B) 19,489,923.20
D = (A+B+C) 214,389,155.20
E = (D / 900 M2) 238,210.17
(E x 8,89 ) 2,117,688.43
1,850,000.00
560,000.00
310,000.00
5,750,000.00
258,000.00
246,000.00
10,500.00
12,500,000.00 12,500,000.00
960,000.00 960,000.00
A 44,344,500.00
B 4,434,450.00
C = 10%(A+B) 4,877,895.00
D = (A+B+C) 53,656,845.00
15,000,000.00 45,084,500.00
4,500,000.00
3,600,000.00
2,400,000.00
10,500,000.00
1,850,000.00
560,000.00
310,000.00
5,750,000.00
258,000.00
246,000.00
10,500.00
100,000.00
15,000,000.00 15,000,000.00
A 45,084,500.00
B 4,508,450.00
C = 10%(A+B) 4,959,295.00
D = (A+B+C) 54,552,245.00
5,764.79 80,944.79
1,900.00
30,000.00
5,764.79 5,764.79
A 80,944.79
B 8,094.48
C = 10%(A+B) 8,903.93
D = (A+B+C) 97,943.20
38,520.00
4,760.00
5,860.99 5,860.99
A 77,290.99
B 7,729.10
C = 10%(A+B) 8,502.01
D = (A+B+C) 93,522.10
1,199,247.70 4,056,147.70
37,500.00
600,000.00
825,000.00
1,204,000.00
190,400.00
1,199,247.70 1,199,247.70
A 4,056,147.70
B 405,614.77
C = 10%(A+B) 446,176.25
D = (A+B+C) 4,907,938.72
(D / 100 M2) 49,079.39
1,199,247.70 4,218,597.70
40,000.00
525,000.00
1,685,600.00
412,500.00
165,850.00
190,400.00
A 4,218,597.70
B 421,859.77
C = 10%(A+B) 464,045.75
D = (A+B+C) 5,104,503.22
(D / 100 M2) 51,045.03
6,579,000.00
8,386,000.00
45,760.00
900,000.00 900,000.00
150,000.00 150,000.00
A 16,680,760.00
B 1,668,076.00
C = 10%(A+B) 1,834,883.60
D = (A+B+C) 20,183,719.60
(D / 1000 M2) 20,183.72
17,550,000.00 159,203,877.00
300,000.00
510,000.00
360,000.00
450,000.00
360,000.00
13,860,000.00
540,000.00
1,385,650.00
5,675,280.00
10,319,187.00
15,400,000.00
90,160,000.00
2,333,760.00
5,400,000.00 5,400,000.00
450,000.00 450,000.00
6,150,000.00 6,150,000.00
5,550,000.00 5,550,000.00
A 159,203,877.00
B 15,920,387.70
C = 10%(A+B) 17,512,426.47
D = (A+B+C) 192,636,691.17
(D / 1400 M2) 137,597.64
395,900.00
582,080.00
1,273,728.00
278,200.00
6,450,000.00
210,000.00
1,000.00
901,690.00 901,690.00
A 11,055,218.00
B 1,105,521.80
C = 10%(A+B) 1,216,073.98
D = (A+B+C) 13,376,813.78
(D / 100 M2) 133,768.14
5,840,000.00 44,764,400.00
100,000.00
340,000.00
240,000.00
150,000.00
120,000.00
840,000.00
180,000.00
3,240,000.00
33,600,000.00
114,400.00
440,000.00 440,000.00
1,800,000.00 1,800,000.00
150,000.00 150,000.00
750,000.00 750,000.00
2,700,000.00 2,700,000.00
A 44,764,400.00
B 4,476,440.00
C = 10%(A+B) 4,924,084.00
D = (A+B+C) 54,164,924.00
(D / 2400 M2) 22,568.72
13,400,000.00 79,658,560.00
200,000.00
680,000.00
10,914,000.00
46,270,000.00
4,860,000.00
274,560.00
3,600,000.00 3,600,000.00
300,000.00 300,000.00
4,100,000.00 4,100,000.00
5,400,000.00 5,400,000.00
A 79,658,560.00
B 7,965,856.00
C = 10%(A+B) 8,762,441.60
D = (A+B+C) 96,386,857.60
(D / 1800 M2) 53,548.25
162,963,440.00
8,400,000.00
1,935,000.00
440,000.00 440,000.00
2,700,000.00 2,700,000.00
900,000.00 900,000.00
2,700,000.00 2,700,000.00
2,700,000.00 2,700,000.00
1,850,000.00 1,850,000.00
A 188,088,440.00
B 18,808,844.00
C = 10%(A+B) 20,689,728.40
D = (A+B+C) 227,587,012.40
(D / 1500 M2) 151,724.67
676,267.50 8,290,663.50
630,000.00
14,625.00
2,340.00
75,000.00
296,925.00
436,560.00
955,296.00
208,650.00
4,837,500.00
157,500.00
0.00
676,267.50 676,267.50
A 8,290,663.50
B 829,066.35
C = 10%(A+B) 911,972.99
D = (A+B+C) 10,031,702.84
(D / 100 M2) 100,317.03
6,850,000.00 107,271,280.00
100,000.00
87,000,000.00
8,960,000.00
2,064,000.00
137,280.00
2,700,000.00 2,700,000.00
2,500,000.00 2,500,000.00
900,000.00 900,000.00
750,000.00 750,000.00
A 107,271,280.00
B 10,727,128.00
C = 10%(A+B) 11,799,840.80
D = (A+B+C) 129,798,248.80
(D / 1600 M2) t =2 81,123.91
(tebal 1,5 cm) 60,842.93
19,305.00 363,991.40
8,400.00
5,040.00
1,200.00
321,750.00
5,600.00
2,696.40
19,305.00 19,305.00
A 363,991.40
B 36,399.14
C = 10%(A+B) 40,039.05
D = (A+B+C) 440,429.59
21,275.00 398,794.73
8,400.00
5,040.00
1,200.00
354,583.33
5,600.00
Hal. 112 dari 168
2,696.40
21,275.00 21,275.00
A 398,794.73
B 39,879.47
C = 10%(A+B) 43,867.42
D = (A+B+C) 482,541.62
27,395.00 506,914.73
8,400.00
5,040.00
1,200.00
456,583.33
5,600.00
2,696.40
27,395.00 27,395.00
A 506,914.73
B 50,691.47
C = 10%(A+B) 55,760.62
D = (A+B+C) 613,366.82
31,545.00 580,231.40
8,400.00
5,040.00
1,200.00
525,750.00
5,600.00
2,696.40
31,545.00 31,545.00
A 580,231.40
B 58,023.14
C = 10%(A+B) 63,825.45
D = (A+B+C) 702,079.99
Hal. 113 dari 168
33,635.00 617,154.73
8,400.00
5,040.00
1,200.00
560,583.33
5,600.00
2,696.40
33,635.00 33,635.00
A 617,154.73
B 61,715.47
C = 10%(A+B) 67,887.02
D = (A+B+C) 746,757.22
35,500.00 650,103.07
8,400.00
5,040.00
1,200.00
591,666.67
5,600.00
2,696.40
35,500.00 35,500.00
A 650,103.07
B 65,010.31
C = 10%(A+B) 71,511.34
D = (A+B+C) 786,624.71
41,520.00 756,456.40
8,400.00
5,040.00
1,200.00
692,000.00
5,600.00
2,696.40
A 756,456.40
B 75,645.64
C = 10%(A+B) 83,210.20
D = (A+B+C) 915,312.24
48,110.00 872,879.73
8,400.00
5,040.00
1,200.00
801,833.33
5,600.00
2,696.40
48,110.00 48,110.00
A 872,879.73
B 87,287.97
C = 10%(A+B) 96,016.77
D = (A+B+C) 1,056,184.47
46,760.00 849,029.73
8,400.00
5,040.00
1,200.00
779,333.33
5,600.00
2,696.40
46,760.00 46,760.00
A 849,029.73
B 84,902.97
C = 10%(A+B) 93,393.27
D = (A+B+C) 1,027,325.97
845,000.00
5,600.00
2,696.40
50,700.00 50,700.00
A 918,636.40
B 91,863.64
C = 10%(A+B) 101,050.00
D = (A+B+C) 1,111,550.04
56,470.00 1,020,573.07
8,400.00
5,040.00
1,200.00
941,166.67
5,600.00
2,696.40
56,470.00 56,470.00
A 1,020,573.07
B 102,057.31
C = 10%(A+B) 112,263.04
D = (A+B+C) 1,234,893.41
77,095.00 1,384,948.07
8,400.00
5,040.00
1,200.00
1,284,916.67
5,600.00
2,696.40
77,095.00 77,095.00
Hal. 116 dari 168
A 1,384,948.07
B 138,494.81
C = 10%(A+B) 152,344.29
D = (A+B+C) 1,675,787.16
82,950.00 1,488,386.40
8,400.00
5,040.00
1,200.00
1,382,500.00
5,600.00
2,696.40
82,950.00 82,950.00
90,455.00 1,620,974.73
8,400.00
5,040.00
1,200.00
1,507,583.33
5,600.00
2,696.40
90,455.00 90,455.00
A 1,620,974.73
B 162,097.47
C = 10%(A+B) 178,307.22
D = (A+B+C) 1,961,379.42
3,737.50 139,789.03
4,200.00
2,520.00
600.00
124,583.33
2,800.00
1,348.20
3,737.50 3,737.50
A 139,789.03
B 13,978.90
C = 10%(A+B) 15,376.79
D = (A+B+C) 169,144.73
4,620.00 170,088.20
4,200.00
2,520.00
600.00
154,000.00
2,800.00
Hal. 118 dari 168
1,348.20
4,620.00 4,620.00
A 170,088.20
B 17,008.82
C = 10%(A+B) 18,709.70
D = (A+B+C) 205,806.72
5,592.50 203,477.37
4,200.00
2,520.00
600.00
186,416.67
2,800.00
1,348.20
5,592.50 5,592.50
A 203,477.37
B 20,347.74
C = 10%(A+B) 22,382.51
D = (A+B+C) 246,207.62
215,833.33
2,800.00
1,348.20
6,475.00 6,475.00
A 233,776.53
B 23,377.65
C = 10%(A+B) 25,715.42
D = (A+B+C) 282,869.60
8,240.00 294,374.87
4,200.00
2,520.00
600.00
274,666.67
2,800.00
1,348.20
8,240.00 8,240.00
A 294,374.87
B 29,437.49
C = 10%(A+B) 32,381.24
D = (A+B+C) 356,193.59
Pada hari ini, .................... tanggal ......, Bulan ......................., Tahun .............., bertempat .di ....................., Desa/
......................, Kota Cirebon, telah mengadakan pertemuan yang .dihadiri oleh ......orang (daftar hadir
musyawarah.dan menyepakati penetapan Harga Satuan Bahan, Upah & Alat sebagai berikut :
Demikian Berita Acara Kesepakatan ini dibuat dan ditandatangani oleh wakil peserta masing-masing untuk dipergunak
Demikian Berita Acara Kesepakatan ini dibuat dan ditandatangani oleh wakil peserta masing-masing untuk dipergunak
:DIPERIKSA OLEH
,FASKEL ,UPL
( ) ( )
:MENGETAHUI
..............................LURAH ,KOORDINATOR
( ) (
H & ALAT
KUNGAN
REKOMENDASI HARGA
L SURVEY*) TERENDAH YANG DIPILIH
UNTUK BULAN INI
Kelp.Masy.-3
Nama: HARGA
KETERANGAN
Almt : SATUAN*)
Telp : -
110,000 100,000
95,000 90,000
75,000 70,000
REKOMENDASI HARGA
L SURVEY*) TERENDAH YANG DIPILIH
UNTUK BULAN INI
Toko/Pemasok
…………….
Nama:
HARGA Nama
SATUAN*) Toko/Pemasok
Almt :
Telp :
____________
1,938,000 1,900,000
1,938,000 1,900,000
20,400 20,000
437,800 398,000
71,400 70,000
204,000 200,000
96,900 95,000
163,900 149,000
102,000 100,000
15,300 15,000
5,100 5,000
2,200 2,000
23,100 21,000
4,400 4,000
2,200 2,000
, ........................................Cirebon
:DIBUAT OLEH
,KETUA KSM
( )
,KOORDINATOR BKM
( )
PROGRAM KOTAKU
PROGRAM KOTA TANPA KUMUH
PERHITUNGAN VOLUME/KUANTITAS PEKERJAAN
:DIPERIKSA OLEH
FASKEL UPL
.( ) ( )
Mengetahui :
: Karya Abadi
: Pas. U-Dicth 50x50
: 165 m
: RT.04 RW.07 Gg.6
0.20 33.00
33.00
1.00 165.00
165.00
129.00
2.00 36
:DIBUAT OLEH
KETUA KSM/PANITIA
( )
253
126.0
9.5
16.7
PROGRAM KOTAKU
PROGRAM KOTA TANPA KUMUH
PERHITUNGAN KEBUTUHAN DAN BIAYA
TENAGA KERJA/BAHAN/ALAT DAN ADMINISTRAS
(per Item Pekerjaan)
12 Administrasi
Papan Nama Proyek 1.000 Ls
Pelaporan ( Proposal, LPJ dijilid ) x 4 1.000 Ls
Alat Tulis Kantor (ATK); 1.000 Ls
Prasasti (Photo 0%, 50%, 100%) X 4 1.000 Ls
Foto copy (Proposal, LPJ ) x 4 1.000 Ls
Materai dll (4 bh + sesuaikan dgn banyaknya transaksi) 1.000 Ls
:DIPERIKSA OLEH
FASKEL UPL
:Diverifikasi
:DisiapkanOleh
Oleh
Ketua
,Faskel
,UPL
KSM/Panitia
( ) ( )
Mengetahui :
(..………………………)
(..………………………)
1,900,000 752,400
1,900,000 438,900
20,000 13,200
70,000 231,000
90,000 297,000
100,000 16,500
2,000 20,000
2,000 10,000
Sub Total (1) 1,779,000
90,000 1,373,102
100,000 57,184
100,000 400,000
5,000 5,000
Sub Total (2) 1,835,286
70,000 76,855
100,000 10,865
100,000 -
5,000 -
Sub Total (3) 87,720
70,000 6,451,200
100,000 665,395
100,000 100,000
5,000 -
Sub Total (4) 7,216,595
570,000 94,050,000
70,000 924,000
200,000 396,000
70,000 1,386,000
90,000 831,600
100,000 198,000
35,000 5,775,000
Sub Total (5) 103,560,600
95,000 470,250
70,000 86,625
100,000 4,125
100,000 100,000
5,000 5,000
Sub Total (6) 666,000
70,000 2,517,900
275,000 1,179,750
300,000 2,153,250
70,000 952,875
90,000 185,625
100,000 41,250
100,000 100,000
15,000 30,000
5,000 10,000
Sub Total (7) 7,170,650
180,000 23,220,000
70,000 361,200
200,000 154,800
70,000 541,800
90,000 325,080
100,000 77,400
5,000 645,000
Sub Total (8) 25,325,280
28,000 43,767
55,000 102,960
30,000 42,120
70,000 131,040
90,000 252,720
90,000 25,272
100,000 9,360
Sub Total (9) 607,239
45,000 1,555,200
9,000 233,280
30,000 103,680
70,000 24,192
90,000 311,040
100,000 86,400
3,000 648,000
Sub Total (10) 2,961,792
15,000 4,830,000
12,000 172,800
-
-
30,000 1,620,000
Sub Total (11) 6,622,800
75,000 75,000
75,000 75,000
100,000 100,000
200,000 200,000
200,000 200,000
100,000 100,000
750,000
157,832,963
750,000
158,582,963
KSM
( )
Cangkul Bh 6.00
627,640 Sendok Bh 2.00
Ember Bh 4.00
Selang M' 10.00
Alat bantu u-ditch 30/40 ls -
Alat bantu u-ditch 40/40 ls 165.00
Alat bantu cover u-ditch 30 ls -
Alat bantu cover u-ditch 40 ls 129.00
161,455 Benang Rol 5.00
869,170
154,000
196,320
8,100,000.00
4.0666666667 24.4
0.1000 1.2
10,191,831 10,191,831
37
31,716,593
126,866,370
-
126,866,370
100,000.00 405,323.96
90,000.00 3,012,407.21
70,000.00 3,275,155.30
6,692,886.46
1,900,000.00 752,400.00
1,900,000.00 438,900.00
20,000.00 13,200.00
350,000.00 -
450,000.00 74,250,000.00
70,000.00 3,803,100.00
200,000.00 550,800.00
275,000.00 1,179,750.00
300,000.00 2,153,250.00
95,000.00 470,250.00
28,000.00 43,767.36
55,000.00 -
30,000.00 -
45,000.00 -
9,000.00 -
30,000.00 -
120,000.00 -
180,000.00 23,220,000.00
400,000.00 #REF!
450,000.00 #REF!
#REF!
100,000.00 600,000.00
15,000.00 30,000.00
5,000.00 20,000.00
2,000.00 20,000.00
21,000.00 -
27,000.00 4,455,000.00
3,500.00 -
4,000.00 516,000.00
2,000.00 10,000.00
5,651,000.00
PROGRAM KOTAKU
PROGRAM KOTA TANPA KUMUH
RENCANA ANGGARAN BIAYA DARI KONTIBUSI MASYARAKAT & BDI KOTAKU
SWADAYA MASYARAKAT
Komponen/Bentuk Kontribusi Swadaya
NO Sat Volume Harga Jumlah Harga
Masyarakat Volume Harga Satuan Jumlah Harga Volum
Satuan
A. TENAGA KERJA :
1. Ketua Klp/Mandor HOK 11.665 100,000 1,166,479 2.665 100,000 266,479
2. Tukang HOK 40.016 90,000 3,601,439 24.016 90,000 2,161,439
3. Pekerja HOK 141.166 70,000 9,881,587 66.166 70,000 4,631,587
SUB TOTAL 14,649,506 7,059,506
B. BAHAN BANGUNAN :
1 Kayu kaso m3 0.396 1,900,000 752,400 0.40 1,900,000 752,400
2 Kayu papan m3 0.231 1,900,000 438,900 0.23 1,900,000 438,900
3 Paku biasa kg 0.660 20,000 13,200 0.66 20,000 13,200
4 Pas. U-ditch 40x40 cm bh 0.000 450,000 - - 450,000 -
5 Pas. U-ditch 50x50 cm bh 165.000 570,000 94,050,000 17.00 570,000 9,690,000
6 Semen portland zak 54.330 70,000 3,803,100 14.33 70,000 1,003,100
7 Pasir Pasang m3 2.754 200,000 550,800 0.75 200,000 150,800
8 Pasir Beton m3 4.290 275,000 1,179,750 1.29 275,000 354,750
9 Split 2-3 m3 7.178 300,000 2,153,250 4.18 300,000 1,253,250
10 Pasir Urug m3 4.950 95,000 470,250 1.95 95,000 185,250
11 Meni Besi kg 1.563 28,000 43,767 0.56 28,000 15,767
12 Cat Besi kg 1.872 55,000 102,960 0.87 55,000 47,960
13 Minyak Cat Thiner B ltr 1.404 30,000 42,120 0.40 30,000 12,120
14 Kawat Las Listrik kg 34.560 45,000 1,555,200 4.56 45,000 205,200
15 Bahan Bakar Solar ltr 25.920 9,000 233,280 5.92 9,000 53,280
16 Pelumas ltr 3.456 30,000 103,680 1.46 30,000 43,680
17 Besi Siku 4.40.40 kg 322.000 15,000 4,830,000 42.00 15,000 630,000
18 Besi dia 16 mm polos kg 14.400 12,000 172,800 3.40 12,000 40,800
19 Engsel Besi bh 54.000 30,000 1,620,000 9.00 30,000 270,000
20 Pemasangan CUD 500 LD bh 129.000 180,000 23,220,000 17.00 180,000 3,060,000
SUB TOTAL 135,335,457 18,220,457
C. ALAT :
1 Cangkul Bh 7.00 100,000 700,000 7.00 100,000 700,000
2 Sendok Bh 2.00 15,000 30,000 2.00 15,000 30,000
3 Ember Bh 4.00 5,000 20,000 4.00 5,000 20,000
4 Selang M' 10.00 2,000 20,000 10.00 2,000 20,000
5 Alat bantu u-ditch 40/40 ls 0.00 27,000 - - 27,000 -
6 Alat bantu u-ditch 50/50 ls 165.00 35,000 5,775,000 45.00 35,000 1,575,000
7 Alat bantu cover u-ditch 40 ls 0.00 4,000 - - 4,000 -
8 Alat bantu cover u-ditch 50 ls 129.00 5,000 645,000 29.00 5,000 145,000
9 Alat Bantu Las Listrik ls 216.00 3,000 648,000 116.00 3,000 348,000
10 Benang Rol 5.00 2,000 10,000 5.00 2,000 10,000
SUB TOTAL 7,848,000 2,848,000
D ADMINISTRASI :
1 Papan Nama Proyek Bh 1.00 75,000 75,000
2 Pelaporan ( Proposal, LPJ dijilid ) x 4 Ls 1.00 75,000 75,000
3 Alat Tulis Kantor (ATK); Ls 1.00 100,000 100,000
4 Prasasti (Photo 0%, 50%, 100%) X 4 Ls 1.00 200,000 200,000
5 Foto copy (Proposal, LPJ ) x 4 Ls 1.00 200,000 200,000
6 Materai dll (4 bh + sesuaikan dgn banyaknya
Ls
transaksi) 1.00 100,000 100,000
SUB TOTAL 750,000 -
I JUMLAH (A s/d D) 158,582,963 28,127,963
E KONTRIBUSI SWADAYA MASYARAKAT LAINNYA
1 Tanah m2
2 Pohon/Tanaman Bh/Ha
3 Dll
II JUMLAH (E)
JUMLAH (I & II) 158,582,963 28,127,963
PEMBULATAN 158,583,000 28,128,000
:DIPERIKSA OLEH
( ) ( ) (
Mengetahui :
Karya Abadi
Pas. U-Dicth 50x50
165 m
RT.04 RW.07 Gg.6
BDI
Volume Harga Satuan Jumlah Harga
- 1,900,000 -
- 1,900,000 -
- 20,000 -
- 450,000 -
148.00 570,000 84,360,000
40.00 70,000 2,800,000
2.00 200,000 400,000
3.00 275,000 825,000
3.00 300,000 900,000
3.00 95,000 285,000
1.00 28,000 28,000
1.00 55,000 55,000
1.00 30,000 30,000
30.00 45,000 1,350,000
20.00 9,000 180,000
2.00 30,000 60,000
280.00 15,000 4,200,000
11.00 12,000 132,000
45.00 30,000 1,350,000
112.00 180,000 20,160,000
117,115,000
100,000 -
- 15,000 -
- 5,000 -
- 2,000 -
- 27,000 -
120.00 35,000 4,200,000
- 4,000 -
100.00 5,000 500,000
100.00 3,000 300,000
- 2,000 -
5,000,000
1.000 75,000 75,000
1.000 75,000 75,000
1.000 100,000 100,000
1.000 200,000 200,000
1.000 200,000 200,000
130,455,000
130,455,000
:DIBUAT OLEH
KETUA KSM/PANITIA
( )
:DIPERIKSA OLEH
FASKEL UPL
( ) ( )
Mengetahui :
:Disiapkan
:Diverifikasi
:iverifikasi
:Disiapkan
Oleh
Oleh
Oleh
Oleh
Oleh
KetuaKetua
,Faskel
KSM/Panitia
,UPLKSM/Panitia
,
Tim Askot Kota Cirebon Tim Teknis Satke
(..………………………)
(..………………………)
1. Deden Kusuma (Askot Infra Kota Cirebon) ( .....................) 1. Haniah, ST. MT
(..………………………)
Bobot
JUMLAH TOTAL
Total
(%)
Dari Dari
TOTAL
SWADAYA BDI
(Rp) (Rp) (Rp)
(11)=(3+7) (12) (13)=(11+12) (14)
, ........................Cirebon
:DIBUAT OLEH
KETUA KSM/PANITIA
( )
Pelaksanaan
Durasi
No. Uraian Pekerjaan Volume Sat Bobot (Harian)
(hari)
(%) 1 2 3 4 5 6 7 8 9 10
1 BOUPLANK atau PROPIL 33.00 M2 1.122 4
2 Galian tanah untuk saluran 22.87 M3 1.157 2
3 Pas. U-ditch 40x40 cm 0.00 M3 0.000 2
4 Urugan Pasir 4.13 M3 0.420 2
5 Beton Tumbuk 1:3:5 8.25 M2 4.522 2
6 Pemasangan CUD 400 LD 0.00 LS 0.000 2
7 Administrasi 1 LS 0.473
Jumlah 7.69 14
( ) ( )
F
o
r
m
a Abadi -
U-Dicth 50x50
R
Meter A
4 RW.07 Gg.6 B
8
Keterangan
11 12 13 14
,...........................Cirebon
:DIBUAT OLEH
KETUA KSM/PANITIA
( )
PROGRAM KOTA TANPA KUMUH (KOTAKU) KOTA CIREBON
RENCANA PENGGUNAAN DANA (RPD)
(TERMIN 60 %) Rp. 78.273.000,.
Nama KSM : Karya Abadi ( Pas. U-Dicth 50x50 )
Lokasi : Pulasaren RW 07
Kelurahan : Pulasaren
Kecamatan : Pekalipan
Kota : Cirebon
Penerimaan (Rp)
Harga Satuan
No TGL Uraian Satuan Vol Jumlah
(Rp) BDI SWD Masyarakat
1 2 3 4 5 6 7 8 9 10
1 15/08/2017 Pas. U-ditch 50x50 cm bh 570,000 96 54,720,000 54,720,000
2 15/08/2017 CUD L500 LD bh 180,000 96 17,280,000 17,280,000
3 15/08/2017 Alat bantu u-ditch 50/50 bh 35,000 70 2,450,000 2,450,000
4 15/08/2017 Mandor HOK 100,000 4 400,000 400,000
5 15/08/2017 Tukang HOK 90,000 8 720,000 720,000
6 15/08/2017 Pekerja HOK 70,000 37 2,590,000 2,590,000
7 15/08/2017 Papan Proyek ls 75,000 1 75,000 75,000
8 15/08/2017 Foto Copy dan ATK ls 38,000 1.0 38,000 38,000
Total Penerimaan 78,273,000
- 130,455,000
78,273,000
13,045,500
78,273,000
PROGRAM KOTA TANPA KUMUH (KOTAKU) KOTA CIREBON
RENCANA PENGGUNAAN DANA (RPD)
(TERMIN 30 %) Rp. 39.136.500,.
Nama KSM : Karya Abadi ( Pas. U-Dicth 50x50 )
Lokasi : Pulasaren RW 07
Kelurahan : Pulasaren
Kecamatan : Pekalipan
Kota : Cirebon
Penerimaan (Rp)
Harga Satuan
No TGL Uraian Satuan Vol Jumlah
(Rp) BDI SWD Masyarakat
1 2 3 4 5 6 7 8 9 10
1 15/08/2017 Pas. U-ditch 50x50 cm bh 570,000 52 29,640,000 29,640,000
2 15/08/2017 CUD L500 LD bh 180,000 16 2,880,000 2,880,000
3 15/08/2017 Alat bantu u-ditch 50/50 bh 35,000 50 1,750,000 1,750,000
4 15/08/2017 Semen portland zak 70,000 10 700,000 700,000
5 15/08/2017 Pasir Pasang m3 200,000 2 400,000 400,000
6 15/08/2017 Pasir Beton m3 275,000 3 825,000 825,000
7 15/08/2017 Split 2-3 m3 300,000 3 900,000 900,000
8 15/08/2017 Pasir Urug m3 95,000 3 285,000 285,000
9 15/08/2017 Mandor HOK 100,000 5 500,000 500,000
10 15/08/2017 Tukang HOK 90,000 6 540,000 540,000
11 15/08/2017 Pekerja HOK 70,000 10 700,000 700,000
12 15/08/2017 Foto Copy dan ATK ls 16,500 1 16,500 16,500
Total Penerimaan 39,136,500
148 84,360,000
112
120
38
- 130,455,000
78,273,000
39,136,500
13,045,500
PROGRAM KOTA TANPA KUMUH (KOTAKU) KOTA CIREBON
RENCANA PENGGUNAAN DANA (RPD)
(TERMIN 10 %) Rp. 13.045.500,.
Nama KSM : Karya Abadi ( Pas. U-Dicth 50x50 )
Lokasi : Pulasaren RW 07
Kelurahan : Pulasaren
Kecamatan : Pekalipan
Kota : Cirebon
Penerimaan (Rp)
Harga Satuan
No TGL Uraian Satuan Vol Jumlah
(Rp) BDI SWD Masyarakat
1 2 3 4 5 6 7 8 9 10
1 15/08/2017 Meni Besi kg 28,000 1 28,000 28,000
2 15/08/2017 Cat Besi kg 55,000 1 55,000 55,000
3 15/08/2017 Minyak Cat Thiner B ltr 30,000 1 30,000 30,000
4 15/08/2017 Kawat Las Listrik kg 45,000 30 1,350,000 1,350,000
5 15/08/2017 Bahan Bakar Solar ltr 9,000 20 180,000 180,000
6 15/08/2017 Pelumas ltr 30,000 2 60,000 60,000
7 15/08/2017 Besi Siku 4.40.40 kg 15,000 280 4,200,000 4,200,000
8 15/08/2017 Besi dia 16 mm polos kg 12,000 11 132,000 132,000
9 15/08/2017 Engsel Besi bh 30,000 45 1,350,000 1,350,000
10 15/08/2017 Semen portland zak 70,000 30 2,100,000 2,100,000
11 15/08/2017 Alat bantu cover u-ditch 50 ls 5,000 100 500,000 500,000
12 15/08/2017 Alat Bantu Las Listrik ls 3,000 100 300,000 300,000
13 15/08/2017 Tukang HOK 90,000 2 180,000 180,000
14 15/08/2017 Pekerja HOK 70,000 28 1,960,000 1,960,000
15 15/08/2017 Foto Copy dan ATK ls 620,500 1 620,500 620,500
Total Penerimaan 13,045,500
Pulasaren, 15 Agustus 2017
MENGETAHUI
KETUA KSM BENDAHARA KSM
(...............................................) (.........................................)
13,045,500
97 54,748,000
97
71
(...............................................) (...............................................)
-BK ) KABUPATEN MAJALENGKA
Saldo Kas
10
###
###
###
###
###
###
910,000
BENDAHARA KSM
..........................................)