SATUAN KERJA NVT : IRIGASI MALUKU TENGGARA & PULAU-PULAU KECIL MALUKU
SATUAN KEGIATAN : IRIGASI MALUKU TENGGARA BARAT
PEKERJAAN : REHABILITASI EMBUNG & JARINGAN AIR BAKU
LOKASI : DESA KROING & YALTUBUNG (PULAU BABAR)
THN ANGGARAN : 2006
1. SEMEN :
2. BATU KALI :
4. PASIR URUG :
5. BATU KERIKIL :
Bahan Beton
1 Tanah Urug /M3 Rp. 47,000.00
2 Pasir Beton / Pasang /M3 Rp. 70,000.00
3 Pasir Urug /M3 Rp. 52,000.00
4 Batu Kali /M3 Rp. 60,000.00
5 Batu Kerikil /M3 Rp. 80,000.00
6 Batu Bata Merah /Buah Rp. 1,100.00
7 Semen PC (50 kg) Zak Rp. 62,000.00
8 Semen Warna /Kg Rp. 10,000.00
9 Keramik Uk. 30 x 30 cm (polos) Dos Rp. 50,000.00
10 Keramik Uk. 20 x 20 cm (polos) Dos Rp. 55,000.00
11 Keramik Uk. 20 x 20 cm (anti slip) Dos Rp. 55,000.00
Bahan Kayu
1 Kayu Klas I (Kayu Besi) /M3 Rp. 4,761,000.00
2 Papan Kayu Klas I (Kayu Besi) /M3 Rp. 5,100,000.00
3 Kayu Klas II (Makila) /M3 Rp. 1,800,000.00
4 Papan Kayu Klas II (Makila) /M3 Rp. 2,836,000.00
5 Tripleks Tebal 3 mm Lbr Rp. 52,000.00
6 Teacwood Lbr Rp. 106,500.00
Bahan Cat
1 Plamir Tembok Boyo /Kg Rp. 19,500.00
2 Dumpul Kayu Kembang /Kg Rp. 19,500.00
3 Cat Dasar Kayu Kembang /Kg 19,500.00
4 Kertas Amplas Semua Ukuran /Lbr 4,000.00
5 Minyak Cat/Tener /Ltr 17,000.00
6 Cat Tembok Metrolate /Kg 15,000.00
7 Cat Kayu Glotex /Kg 41,500.00
8 Politur /Ltr 42,500.00
9 Teakoil /Ltr 42,500.00
10 Minyak Bakesting /Ltr 17,000.00
11 Cat Menie Nippon Paint /Kg 41,500.00
Bahan Sanitasi
1 Titik Instalasi Air Bersih /Ttk Rp. 202,500.00
2 Perbaikan Titik Instalasi Air Bersih /Ttk Rp. 178,200.00
3 Kran Handle dia. 1/2" Unit Rp. 35,000.00
4 Pipa PVC 4" Staf Rp. 452,500.00
5 Pipa Hawa 2" /M' Rp. 54,000.00
6 Floor Drain Stanlies/Saringan Besi /Buah Rp. 69,000.00
7 Wastafel Warna/Keramik /Buah Rp. 473,500.00
8 Tempat Cuci Aluminium 2 Lobang /Buah Rp. 446,000.00
9 Closet Duduk Porselin Lengkap /Buah Rp. 1,986,000.00
10 Closet Duduk Porselin Engkel /Buah Rp. 1,147,500.00
11 Closet Jongkok /Buah Rp. 528,000.00
12 Bak Air Lapis Keramik /Buah Rp. 1,215,000.00
13 Septictank + Peresapan /Unit Rp. 2,700,000.00
14 Lapis Injuk /M3 Rp. 101,250.00
IV. PEKERJAAN KAYU
1 An. SK SNI T 13 1993 03 TABEL 2.27 1M2 Pasang Bubungan Seng BJLS 0.20
Upah :
0.070 Tukang Kayu @ Rp. 54,500.00 = Rp. 3,815.00
0.080 Kepala Tukang @ Rp. 56,100.00 = Rp. 4,488.00
0.150 Pekerja @ Rp. 48,500.00 = Rp. 7,275.00
0.006 Mandor @ Rp. 73,900.00 = Rp. 443.40
= Rp. 16,021.40
Bahan :
0.400 Seng Datar BJLS 0. @ Rp. 1,800,000.00 = Rp. 720,000.00
0.060 Kg. Paku Seng @ Rp. 55,000.00 = Rp. 3,300.00
= Rp. 723,300.00
Jumlah Upah + Bahan = Rp. 739,321.40
Over Head 10 % = Rp. 73,932.14
Total = Rp. 813,253.54
2 An. SK SNI T 13 1993 03 TABEL 2.16 1M2 Pasang Atap Seng Gelombang BJLS 0.20
Upah :
0.070 Tukang Kayu @ Rp. 54,500.00 = Rp. 3,815.00
0.008 Kepala Tukang @ Rp. 56,100.00 = Rp. 448.80
0.150 Pekerja @ Rp. 48,500.00 = Rp. 7,275.00
0.006 Mandor @ Rp. 73,900.00 = Rp. 443.40
Rp. 11,982.20
Bahan :
1.100 M2 Atap Seng Gelo @ Rp. 5,100,000.00 = Rp. 5,610,000.00
0.010 Kg. Paku Seng @ Rp. 55,000.00 = Rp. 550.00
Rp. ###
Jumlah Upah + Bahan = Rp. ###
Over Head 10 % = Rp. 562,253.22
Total = Rp. ###
Bahan :
1.200 Kg Cat Menie @ Rp. 2,836,000.00 = Rp. 3,403,200.00
Rp. 3,403,200.00
Jumlah Upah + Bahan = Rp. 3,474,380.00
Bahan :
1.200 Kg Aquaprof @ Rp. 52,000.00 = Rp. 62,400.00
Rp. 62,400.00
Jumlah Upah + Bahan = Rp. 145,062.50
0.100 Untuk 1 M2 @ Rp. 145,062.50 = Rp. 14,506.25
Over Head 10 % = Rp. 1,450.63
Total = Rp. 15,956.88
RENCANA ANGGARAN BIAYA
( RAB )
No. Uraian Pekerjaan Satuan Volume Harga Satuan (Rp). Jumlah Harga (Rp.)
1 2 3 4 5 6
I PEKERJAAN PERSIAPAN
1 Pembuatan Jalan Masuk Ls 1.00 5,000,000.00 5,000,000.00
2 Fasilitas Direksi Ls 1.00 5,000,000.00 5,000,000.00
3 Mobilisasi Ls 1.00 10,000,000.00 10,000,000.00
4 Adminitrasi, Dokumentasi Ls 1.00 1,500,000.00 1,500,000.00
5 Surfei Detail & Pengukuran Ls 1.00 6,500,000.00 6,500,000.00
6 Papan Proyek Ls 1.00 500,000.00 500,000.00
7 Pembersihan (awal & akhir) Ls 1.00 1,500,000.00 1,500,000.00
JUMLAH I 30,000,000.00
II PENGADAAN PIPA GIP MED. A DAN ACCSSORIES
1 Pipa Med. A dia 3" M' 100.00 180,000.00 18,000,000.00
2 Pipa Med. A dia 2" M' 1,000.00 44,500.00 44,500,000.00
3 Pipa Med. A dia 1,5" M' 100.00 44,500.00 4,450,000.00
4 Pipa Med. A dia 1" M' 50.00 43,500.00 2,175,000.00
5 Sock GIP dia 3" Bh 34.00 1,147,500.00 39,015,000.00
6 Sock GIP dia 2" Bh 334.00 528,000.00 176,352,000.00
7 Sock GIP dia 1,5" Bh 33.33 1,215,000.00 40,500,000.00
8 Sock GIP dia 1" Bh 16.67 2,700,000.00 45,000,000.00
9 Reduser Gip.dia. 3" x 2 " Bh 1.00 69,000.00 69,000.00
10 Reduser Gip.dia. 2" x 1,5 " Bh 1.00 473,500.00 473,500.00
11 Tee Gip. Dia 3" x 3/4 x 3" Bh 1.00 #REF! #REF!
12 Tee Gip. Dia 2" x 3/4 x 2" Bh 1.00 #REF! #REF!
13 Tee Gip. Dia 1,5" x 3/4 x 1,5" Bh 2.00 #REF! #REF!
14 Air Valve Gip. Dia 3/4" Bh 1.00 #REF! #REF!
15 Tee Gip. 1" Bh 4.00 #REF! #REF!
16 Stop Kran KITSZ dia.3" Bh 5.00 446,000.00 2,230,000.00
17 Stop Kran KITSZ dia.1,5" Bh 1.00 473,500.00 473,500.00
18 Stop Kran KITSZ dia.1" Bh 4.00 446,000.00 1,784,000.00
19 Water Mur Gip. 3" Bh 12.00 #REF! #REF!
20 Cat Menie Kg 50.00 2,836,000.00 141,800,000.00
21 Plester Pipa Dos 20.00 #REF! #REF!
22 Bend Gip. 22.5 dia 3" Bh 2.00 35,000.00 70,000.00
23 Bend Gip. 22.5 dia 2" Dos 5.00 452,500.00 2,262,500.00
24 Bend Gip. 22.5 dia 1,5" Bh 2.00 452,500.00 905,000.00
25 Double drat Gip. 3" Bh 5.00 #REF! #REF!
26 Double drat Gip. 2" Bh 4.00 #REF! #REF!
27 Double drat Gip. 1,5" Bh 1.00 #REF! #REF!
28 Double drat Gip. 1" Bh 1.00 #REF! #REF!
29 Water mur Gip. Dia 3" Bh 1.00 #REF! #REF!
30 Water mur Gip. Dia 2" Bh 1.00 #REF! #REF!
31 Water mur Gip. Dia 1,5" Bh 1.00 #REF! #REF!
32 Water mur Gip. Dia 1" Bh 1.00 #REF! #REF!
JUMLAH II #REF!
III PEMASANGAN PIPA DAN ACCESSORIES
1 Galian Tanah untuk Pipa Distribusi M3 84.29 11,787.71 993,586.08
2 Urugan Kembali M3 62.73 #REF! #REF!
3 Pemasangan pipa Med. A dia 3" M' 100.00 56,474.00 5,647,400.00
4 PemasanganPipa Med. A dia 2" M' 1,000.00 92,659.82 92,659,820.00
5 Pemasangan Pipa Med. A dia 1,5" M' 100.00 92,659.82 9,265,982.00
6 Pemasangan Pipa Med. A dia 1" M' 50.00 92,659.82 4,632,991.00
7 Pemasangan Pengaman Stop Kran Bh 13.00 #VALUE! #VALUE!
8 Pemasangan Accessories Ls 1.00 2,500,000.00 2,500,000.00
JUMLAH III #REF!
IV PEMBUATAN SUMUR DANGKAL (3 X 3 X 6)
1 2 3 4 5 6
V RUMAH POMPA (4 X 5) m'
1 Galian Tanah M3 7.23 11,787.71 85,225.14
2 Urugan Kembali M3 1.40 #REF! #REF!
3 Timbunan Tanah M3 3.70 82,817.90 306,426.23
4 Timbunan Pasir M3 0.86 #REF! #REF!
5 Pasangan Pondasi Bt Karang ad. 1 : 5 M3 4.16 9,515,482.35 39,584,406.58
6 Plesteran 1 : 4 M2 36.00 7,831,527.00 281,934,972.00
7 Acian Dinding ad. 1 : 5 M2 36.00 #REF! #REF!
8 Pasangan Dinding Batu Belah ad. 1 : 5 M3 4.21 9,515,482.35 40,060,180.69
9 Kolom (145 Kg) ad. 1 : 2 : 3 M3 0.38 219,018.35 83,226.97
10 Slof Beton (145 Kg) ad. 1 : 2 :3 M3 0.33 219,018.35 72,276.06
11 Ring Balok (145 Kg) ad. 1 : 2 : 3 M3 0.33 219,018.35 72,276.06
12 Lantai beton, ad 1 : 3 : 5 tebal 10 cm M3 1.70 #REF! #REF!
13 Kuda-Kuda Kayu Kls I M3 1.64 44,616.00 73,170.24
14 Gording Kayu Kls I M3 0.52 1,592,140.00 827,912.80
15 Mengerjakan kosen Pintu/jendela/jelusi/ventilasi Kayu Kls I M3 2.56 36,487.00 93,406.72
16 Lisplank M3 34.00 22,067.65 750,300.10
17 Mengerjakan Pintu Panel/jendela panel M3 6.10 36,487.00 222,570.70
18 Atap Zink Bjls 30 M2 62.50 6,184,785.42 386,549,088.75
20 Atap Bumbungan zink plat Bjls 30 M' 17.00 813,253.54 13,825,310.18
21 Cat Dinding M2 46.50 382,181.80 17,771,453.70
22 Cat Kayu M2 96.31 382,181.80 36,807,929.16
23 Cat Meine Zink M2 62.50 382,181.80 23,886,362.50
24 Kunci Taman Merk Sels Bh 1.00 22,000.00 22,000.00
25 Engsel Jendela Bh 2.00 37,500.00 75,000.00
26 Grendel Besar Bh 2.00 36,500.00 73,000.00
27 Kait Angin Kecil Bh 4.00 5,000.00 20,000.00
28 Kait Angin Besar Bh 2.00 105,000.00 210,000.00
29 Sekrup 1 " Dos 2.00 176,500.00 353,000.00
30 Pintu Besi Ukuran 2 x 1,4 M M' 15.00 19,500.00 292,500.00
32 Terari Jendela Ukuran (1,2 x 1)M, Besi dia. 12 mm Bh 20.00 19,500.00 390,000.00
33 Gembok besar Globe RRT Bh 1.00 #REF! #REF!
A Pekerjaan Pondasi Mesin dan Pompa -
34 Galian Tanah M3 1.18 11,787.71 13,909.50
35 Urugan Bekas Galian M3 0.38 #REF! #REF!
36 Beton Truktur Tanpa Tulangan ad. 1 : 2 : 3 M3 0.98 2,217.00 2,172.66
B Rabat Betton -
37 Galian Tanah M3 10.52 11,787.71 124,006.71
38 Urugan Bekas Galian M3 4.30 #REF! #REF!
39 Pasangan Batu Karang ad. 1 : 5 M3 1.37 9,515,482.35 13,036,210.82
40 Timbunan Tanah M3 2.24 82,817.90 185,512.10
41 Beton Tumbuk ad. 1 : 3 : 5 tebal 10 cm M3 2.40 #REF! #REF!
JUMLAH V #REF!
VI PENGADAAN DAN PEMASANGAN POMPA DAN ACCESSORIES
1 Motor penggerak + pompa (komplet) Unit 1.00 20,000,000.00 20,000,000.00
Motor = Yanmar (diesel) atau Kubota
Pompa = Centrifugal Q = 10 ltr/dt
Head = 80 meter
2 Pipa Gip. Med. A dia 2" M' 16.00 92,659.82 1,482,557.12
3 Stop Kran KITZ dia 2" Bh 2.00 4,250.00 8,500.00
4 Bend Gip. Dia 2" Bh 8.00 #VALUE! #VALUE!
5 Saringan Gip.+ Klep dia 2" Ls 1.00 140,500.00 140,500.00
6 Sock Gip. 2" Bh 4.00 24,000.00 96,000.00
7 Water Mur dia 2" Bh 3.00 #REF! #REF!
8 Double Dreat Gip.dia 2" Bh 3.00 #REF! #REF!
9 Reduser Gip. Dia 3 x 2" Bh 3.00 69,000.00 207,000.00
10 Clamp Sadle Gip. /Tee Reduser dia. 3 x 3/4" Bh 1.00 #REF! #REF!
11 Air Valve dia.3/4 Bh 1.00 #REF! #REF!
12 Water Hammer dia 2" Bh 1.00 235,000.00 235,000.00
13 Water Mur dia 3" Bh 1.00 #REF! #REF!
14 Double Dreat Gip.dia 3" Bh 1.00 #REF! #REF!
15 Pemasangan Motor Penggerak + Pompa Ls 1.00 2,000,000.00 2,000,000.00
16 Pengadaan Tangki air Pendingin dan Accessories Ls 1.00 1,000,000.00 1,000,000.00
17 Pengetesan dan Pengujian Pompa Selama 3 Bln Ls 1.00 3,000,000.00 3,000,000.00
18 Pengadaan Kunci Pipa 3" + Snei Pipa dia 3" + Ragon Pipa + Ls 1.00 1,500,000.00 1,500,000.00
19 Gergaji Besi + Kunci Inggris Bh 5.00 15,000.00 75,000.00
JUMLAH VI #VALUE!
No. Uraian Pekerjaan Satuan Volume Harga Satuan (Rp). Jumlah Harga (Rp.)
1 2 3 4 5 6
VII REHAB. RESERVOAR
1 Galian Tanah M3 15.28 11,787.71 180,116.21
2 Urugan Bekas Galian M3 2.92 #REF! #REF!
3 urugan Pasir M3 1.86 #REF! #REF!
4 Ring Balok Beton 17/20 cm ad. 1 : 2 : 3 M3 1.10 219,018.35 240,920.19
5 Sloof Beton 17/20 cm ad. 1 : 2 : 3 M3 1.26 219,018.35 275,963.12
6 Kolom Beton 25/25 cm ad. 1 : 2 : 3 M3 1.40 219,018.35 306,625.69
7 Dinding Beton ad. 1 : 2 : 3 M3 6.76 219,018.35 1,480,564.05
8 Plat Penutup ad 1 : 2 : 3 M3 2.24 219,018.35 490,601.10
9 Plat Lantai ad. 1 : 2 : 3 M3 2.10 219,018.35 459,938.54
10 Pasangan Batu ad. 1 : 5 M3 6.82 9,515,482.35 64,895,589.63
11 Timbrisan Batu Kosong M3 1.78 166,930.50 297,136.29
12 Rabat Keliling ad 1 : 3 : 5 M3 0.38 #REF! #REF!
13 Lantai Kerja ad 1 : 3 : 5 M3 0.82 #REF! #REF!
14 Plesteran Lantai ad 1 : 3 M2 18.00 7,831,527.00 140,967,486.00
15 Plesteran Dinding ad 1 : 3 (untuk dinding) M2 35.00 7,831,527.00 274,103,445.00
16 Plesteran Dinding ad 1 : 3 (untuk plat atap) M2 15.00 7,831,527.00 117,472,905.00
17 Acian M2 64.20 #REF! #REF!
18 Cat Dengan Aquaproof M2 32.00 15,956.88 510,620.00
19 Pengadaan/pemasangan Pipa Gip. Med A dia. 3" M' 4.30 170,000.00 731,000.00
(penguras)
20 Pengadaan/pemasangan Pipa Gip. Med A dia. 2" M' 4.50 100,000.00 450,000.00
(over flouw dan outlet)
21 Pengadaan/pemasangan Pipa Gip. Med A dia. 2" M' 4.50 100,000.00 450,000.00
(Inlet)
22 Stop Kran KITZ dia 3" Bh 1.00 #REF! #REF!
23 Stop Kran KITZ dia 2" Bh 1.00 #REF! #REF!
24 Stop Kran KITZ dia 1,5" Bh 1.00 #REF! #REF!
25 Bend Gip. Dia 2" Bh 1.00 #REF! #REF!
26 Bend Gip. Dia 1,5" Bh 4.00 #REF! #REF!
27 Tee Gip. Dia 2" x 2" x 2" Bh 2.00 #REF! #REF!
28 Saringan Pipa Penguras dia 3" Bh 1.00 #REF! #REF!
29 Tangga Pipa Gip. Dia. 1" dan dia. 3" Bh 1.00 #REF! #REF!
30 Pipa Udara Gip. Dia 2" Ls 1.00 100,000.00 100,000.00
31 Menhole Plat Baja tebal 5 mm Ls 1.00 800,000.00 800,000.00
32 Besi Siku 40 x 40 x 4 mm Ls 1.00 1,000,000.00 1,000,000.00
JUMLAH VII #REF!
VIII KRAN UMUM
28 Galian Tanah M3 1.42 11,787.71 16,738.55
29 Urugan Bekas Galian M3 0.18 #REF! #REF!
30 urugan Pasir M3 0.32 #REF! #REF!
30 Pasangan Batu ad. 1 : 5 M3 0.38 9,515,482.35 3,615,883.29
30 Rabat Keliling ad 1 : 3 : 5 M3 0.38 #REF! #REF!
30 Beton Struktur Tanpa Tulangan 1 : 3 : 5 M3 0.06 #REF! #REF!
30 Plesteran ad 1 : 4 M2 5.48 7,831,527.00 42,916,767.96
30 Pipa Gip. Med. A dia 3/4" M' 2.00 153,900.00 307,800.00
30 Knee Gip dia 3/4" Bh 1.00 202,500.00 202,500.00
30 Tee Gip dia 3/4" Bh 1.00 #REF! #REF!
30 Reduser Gip. Dia 3/4" Bh 1.00 #REF! #REF!
30 Water Mur Gip. Dia 1" x 3/4" Bh 1.00 #REF! #REF!
30 Kran Handle Gip. Dia 3/4 Bh 2.00 #REF! #REF!
JUMLAH VIII #REF!
JUMLAH VIII Untuk Kran Umum Bh 10 #REF! #REF!
Jumlah
No. Uraian Pekerjaan Harga
(Rp.)
1 2 3
I PEKERJAAN PERSIAPAN ### 30,000,000.00
II PENGADAAN PIPA GIP MED. A DAN ACCSSORIES #REF!
III PEMASANGAN PIPA DAN ACCESSORIES #REF!
IV PEMBUATAN SUMUR DANGKAL (3 X 3 X 6) #REF!
V RUMAH POMPA (4 X 5) m' #REF!
VI PENGADAAN DAN PEMASANGAN POMPA DAN ACCESSORIES #VALUE!
VII REHAB. RESERVOAR #REF!
VIII KRAN UMUM 10 BUAH #REF!
Jumlah : #REF!
PPN 10 % : #REF!
Total : #REF!
Dibulatkan : #REF!