REKAPITULASI RENCANA ANGGARAN BIAYA ( RAB )

PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT ( PAMSIMAS III TA 2019)

Desa : LUMBANG : PAMSIMAS III JAWA TI

Kecamatan : LUMBANG : PENINGKATAN
Kabupaten : PASURUAN : DUSUN LUMBANG I, LU

SUMBER DANA
NO. URAIAN KEGIATAN VOL. SAT.
APBN ( Rp. ) APBDes ( Rp. ) IN CASH ( Rp. )

A PEMBANGUNAN SARANA AIR MINUM

I Jaringan Perpipaan 8808.00 Meter 235,252,000 35,000,000 -
JUMLAH ( A ) 235,252,000 35,000,000 -

B PEMBANGUNAN SANITASI DI SEKOLAH

I Jamban Sekolah SD II ( 1 bilik) 0.00 Unit - - -
II Tempat Cuci Tangan SD I, SD II, & MI 9.00 Unit 8,289,000 - -
JUMLAH ( B ) 8,289,000 - -

C KEGIATAN PEMBERDAYAAN
I Operasional KKM 1.00 Paket - - 10,016,500
II Pelatihan Administrasi dan Keuangan (KKM, Satlak) 1.00 Paket - - 928,500
III Pelatihan Teknik (KKM, Satlak) 1.00 Paket - - 763,500
IV Pelatihan Kesehatan (KKM, Satlak) 1.00 Paket - - 928,500
V Pelatihan Operasional dan Pemeliharaan Sarana (KPSPAMS) 1.00 Paket - - 856,500
VI Promosi Kesehatan / PHBS 1.00 Paket 1,459,250 - 506,500
JUMLAH ( C ) 1,459,250 - 14,000,000

TOTAL KESELURUHAN ( Rp ) 245,000,250 35,000,000 14,000,000

DIBULATKAN ( Rp ) 245,000,000 35,000,000 14,000,000
-

Mengetahui Disetujui Oleh : Diperiksa Oleh

 DPMU PAMSIMAS III DISTRICT COORDINATOR FASILITATOR MASYARAKAT

ICHWAN ADI, S.ST SUMARDIONO SETYOBUDI OKY WAHYU A.

NIP. 19660712 198703 1 010 CD
 III TA 2019)

SIMAS III JAWA TIMUR

NGKATAN
UN LUMBANG I, LUMBANG II, LUMBANG III

A
IN KIND TOTAL ( Rp. )
termin 1 termin 2
( Rp. )
apbn apbdes incash inkind apbn apbdes
56,000,000 326,252,000 122,018,000 35,573,000 6,345,000 97,958,000
56,000,000 326,252,000 122,018,000

- - 15,701,000 11,888,000
- 8,289,000 11,059,000
- 8,289,000

- 10,016,500 Satlak 632,000 3,351,000 42,000

- 928,500 Dibuat oleh : 1,487,500
- 763,500 Dibuat oleh : 1,248,000
- 928,500
- 856,500 -
- 1,965,750 9,791,000 1,684,000
- 15,459,250 36,205,000 - 7,770,500 6,345,000 98,000,000 11,888,000

56,000,000 350,000,250 35,000,000 13,071,500 56,000,000 349,071,750

56,000,000 350,000,000

-
R MASYARAKAT

MOH. SYAHID
CD
SUM SUMNO DEWI
termin 2 termin 3

incash inkind apbn apbdes incash inkind

39,000,000 (98,531,000) - 56,000,000 280,907,000

- (11,888,000) - -
- - - 8,289,000

1,611,500 (674,000) 10,016,500 (4,962,500) 10,016,500

- 928,500 (1,487,500) 928,500
- 763,500 (1,248,000) 763,500

- 856,500 - 856,500
2,416,000 - 506,500 (4,100,000) 1,965,750
4,027,500 39,000,000 (99,205,000) 1,183,500 44,202,000 303,726,750
SYAIFUL ARIF AGUSTIEN BRAHMANTINA
Koordinator
 WAKTU RENCANA KERJA /TIME SCHEDULE
PROGRAM PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT ( PAMSI

Desa : KALIPUCANG
Kecamatan : TUTUR
Kabupaten : PASURUAN
Propinsi : JAWA TIMUR

JUMLAH BOBOT JUNI JULI AGUSTUS

NO. JENIS KEGIATAN VOL. SAT.
BIAYA ( Rp ) (%) 3 4 1 2 3 4 1 2 3 4

A PEMBANGUNAN SARANA AIR MINUM

I. Pekerjaan Reservoir 1.00 unit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

II. Pekerjaan Jaringan Perpipaan 1.00 unit #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

III. Pekerjaan Bak Pengumpul 1.00 unit #REF! #REF! #REF! #REF! #REF! #REF!

B PEMBANGUNAN SANITASI DI SEKOLAH

I Pek. Rehab Atap SD III 1.00 paket #REF! #REF! #REF!

II Pek. Tempat Cuci Tangan SD III - 3 Unit 1.00 paket #REF! #REF!

C. OPERASIONAL KKM
I. Administrasi dan Operasional KKM 1.00 paket #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

D. KEGIATAN PELATIHAN DI MASYARAKAT

I. Pelatihan KKM dan BP-SPAMS 1.00 paket #REF! #REF! #REF! #REF! #REF! #REF!

II. Pemicuan Kesehatan dan PHBS Di Masyarakat 1.00 paket #REF! #REF! #REF! #REF! #REF! #REF!

TOTAL KESELURUHAN ( Rp ) #REF! #REF!

Rencana ( RC ) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
 Kumulatif #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Realisasi ( RL )
Kumulatif

Mengetahui Disetujui Oleh : Diverifikasi Oleh Diperiksa Oleh

DPMU PAMSIMAS III Kab. PASURUAN DISTRICT COORDINATOR FASILITATOR SENIOR FASILITATOR MASYA

ICHWAN ADI, S.ST REDISTON SIMATUPANG AKHMAD MUNIRRUZAMAN SUM SUMNO DEWI SYAIFUL ARIF
NIP. 19660712 198703 1 010
A KERJA /TIME SCHEDULE
ITASI BERBASIS MASYARAKAT ( PAMSIMAS III TA 2017 )

Lokasi : DUSUN JELAG DAN MUCANGAN

Jenis Kegiatan : PENINGKATAN

SEPTEMBER OKTOBER
SKALA ( % )
1 2 3 4 1 2 3 4

100
#REF! #REF! #REF! #REF!

#REF! #REF! #REF!

#REF! #REF!

#REF! #REF! #REF! #REF!

40

0
#REF! #REF! #REF! #REF!
 #REF! #REF! #REF! #REF! #REF!

Kalipucang, Oktober 2016

Diperiksa Oleh : Dibuat Oleh :

FASILITATOR MASYARAKAT KKM "TIRTO RAHAYU"

SYAIFUL ARIF AGUSTIEN BRAHMANTINA SUWONO

Koordinator
 -

Pasir Cor 7.00 m3 358,400 2,508,800

Portland Cement (PC) 40 Kg 127.00 zak 57,000 7,239,000
Besi beton 12 mm 100.00 Ljr 90,500 9,050,000
Besi beton 10 mm 41.00 Ljr 70,500 2,890,500
Besi beton 8 mm 58.00 Ljr 48,750 2,827,500
Besi beton 14 mm 42.00 Ljr 125,000 5,250,000
Batu pecah mesin 1/2 10.04 m3 235,700 2,366,480
Kawat Beton ( bendrat ) 28.00 kg 15,000 420,000
Kayu 5/7 Lokal 3.66 m3 1,500,000 5,486,400
Paku 48.00 kg 15,000 720,000
Minyak pelumas begisting 24.00 ltr 5,000 120,000
Plywood 9 mm (122x244) 42.00 lbr 230,000 9,660,000
Bambu 4m 334.00 btg 13,700 4,575,800
Bata Merah 118.00 bj 625 73,750
Pasir Pasang 2.00 m3 141,700 283,400
Plamir Dinding 5.16 kg 25,000 129,000
Cat Weathersield 19.00 Ltr 84,000 1,596,000
Waterproofing 5.00 Ltr 50,000 250,000
-
Pipa -
Pipa GI ( Med BSA ) diameter 3" 12.00 M1 250,000 3,000,000
Pipa GI ( Med BSA ) diameter 2" 12.00 M1 125,000 1,500,000
-
Assesories -
Flange Spigot PVC 3" 2.00 Bh 300,000 600,000
Flange Spigot PVC 2" 1.00 Bh 200,000 200,000
Keni GI 3" 6.00 Bh 100,000 600,000
Keni GI 2" 4.00 Bh 35,000 140,000
Flange Besi 3" 6.00 Bh 90,200 541,200
Flange Besi 2" 3.00 Bh 62,800 188,400
Gate valve diameter 3" 2.00 Bh 672,300 1,344,600
Gate valve diameter 2" 1.00 Bh 456,000 456,000
Manhole 60 x 60 cm lengkap dengan 1.00 Bh 360,000 360,000
Tangga monyet 1.00 Bh 360,000 360,000

Linggis 2.00 Bh 75,000 150,000

Cangkul 2.00 Bh 70,000 140,000
Sekop 2.00 Bh 55,000 110,000
Timba 20.00 Bh 8,000 160,000
Keranjang 20.00 Bh 7,500 150,000
Pleser Besi Ø 10 1.00 Bh 25,000 25,000
Pleser Besi Ø 12 1.00 Bh 30,000 30,000
Pleser Besi Ø 6 1.00 Bh 15,000 15,000
Pleser Besi Ø 8 1.00 Bh 20,000 20,000
Kereta dorong besar 1.00 Bh 550,000 550,000
Pipa PVC MOF SNI S.12,5 Ø 3" 190.00 Ljr 230,520 43,798,800
Pipa PVC MOF SNI S.12,5 Ø 2" 95.00 Ljr 111,180 10,562,100
Pipa PVC MOF SNI S.12,5 Ø 1,5" 154.00 Ljr 75,900 11,688,600
Pipa PVC MOF SNI S.12,5 Ø 1" 57.00 Ljr 37,600 2,143,200
Lem Pipa 20.00 kg 90,000 1,800,000
Clamp Sadle PVC 90 x 32 25.00 bh 80,000 2,000,000
Clamp Sadle PVC 63 x 32 15.00 bh 60,000 900,000
Clamp Sadle PVC 50 x 32 11.00 bh 50,000 550,000
Tee PVC dia. 90 x 40 3.00 bh 78,500 235,500
Tee PVC dia. 40 x 32 5.00 bh 6,700 33,500
Tee PVC dia. 63 x 40 1.00 bh 38,700 38,700
Tee PVC dia. 50 x 40 1.00 bh 15,400 15,400
Reducer PVC dia 90 x 75 1.00 bh 80,000 80,000
Reducer PVC dia 75 x 63 1.00 bh 56,900 56,900
Reducer PVC dia 63 x 50 1.00 bh 15,400 15,400
Reducer PVC dia 50 x 40 1.00 bh 7,500 7,500
Dop PVC dia. 50 1.00 bh 9,000 9,000
Dop PVC dia. 32 5.00 bh 4,600 23,000

Pengadaan Pompa dan Solar Cell 1.00 unit 60,000,000 60,000,000

Pasir Cor 1.00 m3 358,400 358,400

Portland Cement (PC) 40 Kg 23.00 zak 57,000 1,311,000
Besi beton 10 mm 19.00 Ljr 70,500 1,339,500
Besi beton 8 mm 6.00 Ljr 48,750 292,500
Batu pecah mesin 1/2 2.01 m3 235,700 473,879
Kawat Beton ( bendrat ) 3.00 kg 15,000 45,000
Kayu 5/7 Lokal 0.20 m3 1,500,000 294,000
Paku 2.00 kg 15,000 30,000
Minyak pelumas begisting 1.00 ltr 5,000 5,000
Plywood 9 mm (122x244) 2.00 lbr 230,000 460,000
Bambu 4m 25.00 btg 13,700 342,500

Pipa GI ( Med BSA ) diameter 3" 3.00 M1 250,000 750,000

Flange Spigot PVC 3" 1.00 Bh 300,000 300,000

Keni GI 3" 2.00 Bh 100,000 200,000

Pagar
Bambu 4m 12.00 btg 13,700 164,400
Batu pecah mesin 1/2 3.00 m3 235,700 707,100
Besi beton 10 mm 9.00 Ljr 70,500 634,500
Besi beton 6 mm 7.00 Ljr 24,500 171,500
Kawat Beton ( bendrat ) 2.00 kg 15,000 30,000
Kayu 5/7 Lokal 1.00 m3 1,500,000 1,500,000
Kayu Papan bekesting lokal 68.00 Lbr 8,500 578,000
Minyak pelumas begisting 2.00 ltr 5,000 10,000
Paku 4.00 kg 15,000 60,000
Pasir Cor 2.00 m3 358,400 716,800
Pasir Pasang 5.46 m3 141,700 773,682
Portland Cement (PC) 40 Kg 37.00 zak 57,000 2,109,000
Pagar BRC Uk.2400 x 1500 galvanize 10.00 lbr 477,000 4,770,000
Tiang penghubung Uk. Ø 1.5" x 1500 10.00 btg 178,000 1,780,000

jamban
Bambu 4m 10.75 btg 13,700 147,302
Bak Mandi Fiberglas 55 x 55 x 60 cm (s 1.00 bh 520,000 520,000
Bata Merah 1,257.20 bj 625 785,750
Batu Belah 3.23 m3 170,000 549,780
Batu pecah mesin 1/2 0.28 m3 235,700 65,714
Besi beton 10 mm 6.76 Ljr 70,500 476,904
Besi beton 6 mm 5.20 Ljr 24,500 127,305
Besi strip 0.68 kg 15,000 10,125
Buis Beton diameter 1 m+tutup 6.00 Bh 150,000 900,000
Cat Dinding Interior grade A 9.34 kg 46,250 431,938
Daun pintu PVC & kusen KM/WC (70 x 1.00 unit 275,000 275,000
Eternit 1 x 1 8.50 bh 17,000 144,500
Genteng Kodok 250.00 bh 2,500 625,000
Bubungan lokal 8.75 bj 5,500 48,125
Kayu Papan bekesting lokal 9.35 Lbr 8,500 79,433
Kawat Beton ( bendrat ) 0.86 kg 15,000 12,884
Kayu 4/6 Meranti 0.10 m3 4,100,000 418,200
Kayu 5/7 Lokal 0.15 m3 1,500,000 225,792
Kayu 6/10 Meranti 0.05 m3 4,100,000 202,950
Keramik Lantai 20 x 20 3.00 m2 60,000 180,000
Keramik 30x30 (Polos) 2.00 m2 50,000 100,000
Keramik Dinding ( 20x25 Cm ) 10.38 m2 55,000 570,900
Kloset Jongkok Porselen 1.00 unit 135,000 135,000
Minyak pelumas begisting 1.29 ltr 5,000 6,426
Paku 4.93 kg 15,000 73,881
Pasir Cor 0.20 m3 358,400 71,166
Pasir Pasang 4.02 m3 141,700 569,392
Plamir Dinding 3.59 kg 25,000 89,800
Portland Cement (PC) 40 Kg 20.31 zak 57,000 1,157,854

SCT
Bambu 4m 8.64 btg 13,700 118,368
Bata Merah 302.40 bj 625 189,000
Batu pecah mesin 1/2 0.16 m3 235,700 38,806
Besi beton 10 mm 5.13 Ljr 70,500 361,609
Besi beton 6 mm 4.27 Ljr 24,500 104,630
Kawat Beton ( bendrat ) 0.66 kg 15,000 9,947
Kayu 5/7 Lokal 0.19 m3 1,500,000 278,640
Keni PVC 1/2 " 12.00 Bh 3,200 38,400
Keni PVC 3/4 " 12.00 Bh 3,300 39,600
Keramik Dinding ( 20x25 Cm ) 14.40 m2 55,000 792,000
Kran wastafel 6.00 bh 49,500 297,000
Paku 2.16 kg 15,000 32,400
Pasir Cor 0.12 m3 358,400 42,025
Pasir Pasang 0.60 m3 141,700 85,530
Pipa PVC SNI S.10 Ø 3/4" 24.00 Ljr 33,400 801,600
Pipa PVC SNI S.10 Ø 1/2" 24.00 Ljr 20,380 489,120
Portland Cement (PC) 40 Kg 7.05 zak 57,000 402,069
Wastafel + Acesoris 6.00 bh 500,000 3,000,000

236,373,057

Bambu 4m 390.39 btg 13,700 5,348,370

Batu Belah 3.23 m3 170,000 549,780
Batu pecah mesin 1/2 15.49 m3 235,700 3,651,980
Pasir Cor 10.32 m3 358,400 3,697,191
Pasir Pasang 12.08 m3 141,700 1,712,005

Bak Mandi Fiberglas 55 x 55 x 60 cm (s 1.00 bh 520,000 520,000

Bata Merah 1,677.60 bj 625 1,048,500
Besi beton 10 mm 80.89 Ljr 70,500 5,703,013
Besi beton 12 mm 100.00 Ljr 90,500 9,050,000
Besi beton 14 mm 42.00 Ljr 125,000 5,250,000
Besi beton 8 mm 64.00 Ljr 48,750 3,120,000
Besi beton 6 mm 16.47 Ljr 24,500 403,435
Besi strip 0.68 kg 15,000 10,125
Bubungan lokal 8.75 bj 5,500 48,125
Buis Beton diameter 1 m+tutup 6.00 Bh 150,000 900,000
Cat Dinding Interior grade A 9.34 kg 46,250 431,938
Cat Weathersield 19.00 Ltr 84,000 1,596,000
Daun pintu PVC & kusen KM/WC (70 x 1.00 unit 275,000 275,000
Eternit 1 x 1 8.50 bh 17,000 144,500
Genteng Kodok 250.00 bh 2,500 625,000
Kawat Beton ( bendrat ) 34.52 kg 15,000 517,832
Kayu 4/6 Meranti 0.10 m3 4,100,000 418,200
Kayu 5/7 Lokal 5.19 m3 1,500,000 7,784,832
Kayu 6/10 Meranti 0.05 m3 4,100,000 202,950
Kayu Papan bekesting lokal 77.35 Lbr 8,500 657,433
Keramik Lantai 20 x 20 3.00 m2 60,000 180,000
Keramik 30x30 (Polos) 2.00 m2 50,000 100,000
Keramik Dinding ( 20x25 Cm ) 24.78 m2 55,000 1,362,900
Kloset Jongkok Porselen 1.00 unit 135,000 135,000
Kran wastafel 6.00 bh 49,500 297,000
Lem Pipa 20.00 kg 90,000 1,800,000
Manhole 60 x 60 cm lengkap dengan 1.00 Bh 360,000 360,000
Minyak pelumas begisting 28.29 ltr 5,000 141,426
Pagar BRC Uk.2400 x 1500 galvanize 10.00 lbr 477,000 4,770,000
Paku 61.09 kg 15,000 916,281
Plamir Dinding 8.75 kg 25,000 218,800
Plywood 9 mm (122x244) 44.00 lbr 230,000 10,120,000
Portland Cement (PC) 40 Kg 214.37 zak 57,000 12,218,922
Tiang penghubung Uk. Ø 1.5" x 1500 10.00 btg 178,000 1,780,000
Wastafel + Acesoris 6.00 bh 500,000 3,000,000
Waterproofing 5.00 Ltr 50,000 250,000

Cangkul 2.00 Bh 70,000 140,000

Keranjang 20.00 Bh 7,500 150,000
Kereta dorong besar 1.00 Bh 550,000 550,000
Linggis 2.00 Bh 75,000 150,000
Pleser Besi Ø 10 1 Bh 25,000 25,000
Pleser Besi Ø 12 1.00 Bh 30,000 30,000
Pleser Besi Ø 8 1.00 Bh 20,000 20,000
Pleser Besi Ø 6 1.00 Bh 15,000 15,000
Sekop 2.00 Bh 55,000 110,000
Tangga monyet 1.00 Bh 360,000 360,000
Timba 20.00 Bh 8,000 160,000

Clamp Sadle PVC 50 x 32 11.00 bh 50,000 550,000

Clamp Sadle PVC 63 x 32 15.00 bh 60,000 900,000
Clamp Sadle PVC 90 x 32 25.00 bh 80,000 2,000,000
Flange Besi 2" 3.00 Bh 62,800 188,400
Flange Besi 3" 6.00 Bh 90,200 541,200
Gate valve diameter 2" 1.00 Bh 456,000 456,000
Gate valve diameter 3" 2.00 Bh 672,300 1,344,600
Keni GI 2" 4.00 Bh 35,000 140,000
Keni GI 3" 8.00 Bh 100,000 800,000
Keni PVC 1/2 " 12.00 Bh 3,200 38,400
Keni PVC 3/4 " 12.00 Bh 3,300 39,600
Pipa GI ( Med BSA ) diameter 2" 12.00 M1 125,000 1,500,000
Pipa GI ( Med BSA ) diameter 3" 15.00 M1 250,000 3,750,000
Pipa PVC SNI S.10 Ø 3/4" 24.00 Ljr 33,400 801,600
Pipa PVC SNI S.10 Ø 1/2" 24.00 Ljr 20,380 489,120

Pipa PVC MOF SNI S.12,5 Ø 1" 57.00 Ljr 37,600 2,143,200
Pipa PVC MOF SNI S.12,5 Ø 1,5" 154.00 Ljr 75,900 11,688,600
Pipa PVC MOF SNI S.12,5 Ø 2" 95.00 Ljr 111,180 10,562,100
Pipa PVC MOF SNI S.12,5 Ø 3" 190.00 Ljr 230,520 43,798,800
Reducer PVC dia 50 x 40 1.00 bh 7,500 7,500
Reducer PVC dia 63 x 50 1.00 bh 15,400 15,400
Reducer PVC dia 75 x 63 1.00 bh 56,900 56,900
Reducer PVC dia 90 x 75 1.00 bh 80,000 80,000
Tee PVC dia. 40 x 32 5.00 bh 6,700 33,500
Tee PVC dia. 50 x 40 1.00 bh 15,400 15,400
Tee PVC dia. 63 x 40 1.00 bh 38,700 38,700
Tee PVC dia. 90 x 40 3.00 bh 78,500 235,500
Dop PVC dia. 32 5.00 bh 4,600 23,000
Dop PVC dia. 50 1.00 bh 9,000 9,000
Flange Spigot PVC 3" 3.00 Bh 300,000 900,000
Flange Spigot PVC 2" 1.00 Bh 200,000 200,000

Pengadaan Pompa dan Solar Cell 1.00 unit 60,000,000 60,000,000

0.05
14,959,326

76,357,212

1,710,000
 13,538,920

69,807,600
1,290,720

60,000,000

236,373,057
 BAB V. RENCANA PENGADAAN BARANG DAN JASA TINGKAT MA

Rencanakan pengadaan Barang dan Jasa terkait dengan pelaksanaan kegiatan dalam RKM, dimana prosesnya harus
Barang dan Jasa Pamsimas di Tingkat Masyarakat, Edisi 2016 (dalam Bentuk Tabel)

Daftar Pemaketan dan Rencana Pengadaan Barang dan Jasa

Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)
Bambu 4m 390.39 btg Rp 13,700
Batu Belah 3.23 m3 Rp 170,000
Paket 1 Batu pecah mesin 1/2 15.49 m3 Rp 235,700
Bahan Alam
1 Pasir Cor 10.32 m3 Rp 358,400
Pasir Pasang 12.08 m3 Rp 141,700
Sub Total Paket 1 Bahan Alam

Bak Mandi Fiberglas 55 x 55 x 60 1.00 bh Rp 520,000

cm (sudut oval)
Bata Merah 1,677.60 bj Rp 625
Besi beton 10 mm 80.89 Ljr Rp 70,500
Besi beton 12 mm 100.00 Ljr Rp 90,500
Besi beton 14 mm 42.00 Ljr Rp 125,000
Besi beton 8 mm 64.00 Ljr Rp 48,750
Besi beton 6 mm 16.47 Ljr Rp 24,500
Besi strip 0.68 kg Rp 15,000
Bubungan lokal 8.75 bj Rp 5,500
Buis Beton diameter 1 m+tutup 6.00 Bh Rp 150,000
Cat Dinding Interior grade A 9.34 kg Rp 46,250
Cat Weathersield 19.00 Ltr Rp 84,000
Daun pintu PVC & kusen KM/WC 1.00 unit Rp 275,000
(70 x 195 cm) komplit
Eternit 1 x 1 8.50 bh Rp 17,000
Genteng Kodok 250.00 bh Rp 2,500
Kawat Beton ( bendrat ) 34.52 kg Rp 15,000
Kayu 4/6 Merant 0.10 m3 Rp 4,100,000
Paket 2 Kayu 5/7 Lokal 5.19 m3 Rp 1,500,000
Bahan Toko Kayu 6/10 Merant 0.05 m3 Rp 4,100,000
2
Kayu Papan bekestng lokal 77.35 Lbr Rp 8,500
Keramik Lantai 20 x 20 3.00 m2 Rp 60,000
Keramik 30x30 (Polos) 2.00 m2 Rp 50,000
Keramik Dinding ( 20x25 Cm ) 24.78 m2 Rp 55,000
Kloset Jongkok Porselen 1.00 unit Rp 135,000
Kran wastafel 6.00 bh Rp 49,500
2

Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)
Lem Pipa 20.00 kg Rp 90,000
Manhole 60 x 60 cm lengkap 1.00 Bh Rp 360,000
dengan gembok
Minyak pelumas begistng 28.29 ltr Rp 5,000
Pagar BRC Uk.2400 x 1500 galvanize 10.00 lbr Rp 477,000
Paku 61.09 kg Rp 15,000
Plamir Dinding 8.75 kg Rp 25,000
Plywood 9 mm (122x244) 44.00 lbr Rp 230,000
Portland Cement (PC) 40 Kg 214.37 zak Rp 57,000
Tiang penghubung Uk. Ø 1.5" x 150 10.00 btg Rp 178,000
Wastafel + Acesoris 6.00 bh Rp 500,000
Waterproofing 5.00 Ltr Rp 50,000
Sub Total Paket 2 Bahan Toko
 Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)

Clamp Sadle PVC 50 x 32 11.00 bh Rp 50,000

Clamp Sadle PVC 63 x 32 15.00 bh Rp 60,000
Clamp Sadle PVC 90 x 32 25.00 bh Rp 80,000
Flange Besi 2" 3.00 Bh Rp 62,800
Flange Besi 3" 6.00 Bh Rp 90,200
Gate valve diameter 2" 1.00 Bh Rp 456,000
Paket 3
Bahan Toko Gate valve diameter 3" 2.00 Bh Rp 672,300
Pipa
Keni GI 2" 4.00 Bh Rp 35,000
3
Keni GI 3" 8.00 Bh Rp 100,000
Keni PVC 1/2 " 12.00 Bh Rp 3,200
Keni PVC 3/4 " 12.00 Bh Rp 3,300
Pipa GI ( Med BSA ) diameter 2" 12.00 M1 Rp 125,000
Pipa GI ( Med BSA ) diameter 3" 15.00 M1 Rp 250,000
Pipa PVC AW Ø 3/4" 24.00 Ljr Rp 33,400
Pipa PVC AW Ø 1/2" 24.00 Ljr Rp 20,380
Sub Total Paket 3 Bahan Toko Pipa

Pipa PVC MOF SNI S.12,5 Ø 1" 57.00 Ljr Rp 37,600

Pipa PVC MOF SNI S.12,5 Ø 1,5" 154.00 Ljr Rp 75,900
Pipa PVC MOF SNI S.12,5 Ø 2" 95.00 Ljr Rp 111,180
Pipa PVC MOF SNI S.12,5 Ø 3" 190.00 Ljr Rp 230,520
Reducer PVC dia 50 x 40 1.00 bh Rp 7,500
Reducer PVC dia 63 x 50 1.00 bh Rp 15,400
Reducer PVC dia 75 x 63 1.00 bh Rp 56,900
Paket 4 Reducer PVC dia 90 x 75 1.00 bh Rp 80,000
Perpipaan
4 SNI Tee PVC dia. 40 x 32 5.00 bh Rp 6,700
Tee PVC dia. 50 x 40 1.00 bh Rp 15,400
Tee PVC dia. 63 x 40 1.00 bh Rp 38,700
Tee PVC dia. 90 x 40 3.00 bh Rp 78,500
Dop PVC dia. 32 5.00 bh Rp 4,600
Dop PVC dia. 50 1.00 bh Rp 9,000
Flange Spigot PVC 3" 3.00 Bh Rp 300,000
Flange Spigot PVC 2" 1.00 Bh Rp 200,000
Sub Total Paket 4 Perpipaan SNI

Cangkul 2.00 Bh Rp 70,000

Keranjang 20.00 Bh Rp 7,500
 Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)
Kereta dorong besar 1.00 Bh Rp 550,000
Linggis 2.00 Bh Rp 75,000
Pleser Besi Ø 10 1.00 Bh Rp 25,000
Paket 5 Alat Pleser Besi Ø 12 1.00 Bh Rp 30,000
5
Pleser Besi Ø 8 1.00 Bh Rp 20,000
Pleser Besi Ø 6 1.00 Bh Rp 15,000
Sekop 2.00 Bh Rp 55,000
Tangga monyet 1.00 Bh Rp 360,000
Timba 20.00 Bh Rp 8,000
Sub Total Paket 5 Alat

Paket 6 Lain Pengadaan Pompa dan Solar Cell 1.00 unit Rp 60,000,000
6 Lain

Sub Total Paket 6 Lain Lain

 Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)

-
 Paket
No. Uraian : Material/Barang/Jasa Volume Satuan Harga Satuan (Rp)
Pengadaan
(1) (2) (3) (4) (5) (6)
-

-
G DAN JASA TINGKAT MASYARAKAT

m RKM, dimana prosesnya harus sesuai dengan Petunjuk Teknis Pengadaan

Waktu
Metoda
Jumlah Biaya (RP) Pelaksanaan
Pengadaan Pengadaan
(7) (8) (9)
Rp 5,348,370
Rp 549,780
Survey
Rp 3,651,980 Perbandingan
Harga
Rp 3,697,191
Rp 1,712,005
Rp 14,959,326 Rp 14,959,326

Rp 520,000
Rp 1,048,500
Rp 5,703,013
Rp 9,050,000
Rp 5,250,000
Rp 3,120,000
Rp 403,435
Rp 10,125
Rp 48,125
Rp 900,000
Rp 431,938
Rp 1,596,000
Rp 275,000
Rp 144,500
Rp 625,000
Rp 517,832
Rp 418,200
Rp 7,784,832 Survey
Perbandingan
Rp 202,950 Harga
Rp 657,433
Rp 180,000
Rp 100,000
Rp 1,362,900
Rp 135,000
Rp 297,000
 Harga

Waktu
Metoda
Jumlah Biaya (RP) Pelaksanaan
Pengadaan Pengadaan
(7) (8) (9)
Rp 1,800,000
Rp 360,000
Rp 141,426
Rp 4,770,000
Rp 916,281
Rp 218,800
Rp 10,120,000
Rp 12,218,922
Rp 1,780,000
Rp 3,000,000
Rp 250,000
Rp 76,357,212 Rp 76,357,212
 Waktu
Metoda
Jumlah Biaya (RP) Pelaksanaan
Pengadaan Pengadaan
(7) (8) (9)

Rp 550,000
Rp 900,000
Rp 2,000,000
Rp 188,400
Rp 541,200 4,179,600
Survey
Rp 456,000 Perbandingan 69,807,600
Harga
Rp 1,344,600 73,987,200
Rp 140,000
Rp 800,000
Rp 38,400
Rp 39,600
Rp 1,500,000
Rp 3,750,000
Rp 801,600
Rp 489,120
Rp 13,538,920 Rp 13,538,920

Rp 2,143,200 36,000
Rp 11,688,600 75,000
Rp 10,562,100 111,000
Rp 43,798,800 230,000
Rp 7,500 7,500
Rp 15,400 15,400
Rp 56,900 56,000
Rp 80,000 Survey 80,000
Perbandingan
Rp 33,500 Harga 6,500
Rp 15,400 15,000
Rp 38,700 38,000
Rp 235,500 77,000
Rp 23,000 4,000
Rp 9,000 8,000
Rp 900,000 275,000
Rp 200,000 200,000
Rp 69,807,600 Rp 69,807,600

Rp 140,000
Rp 150,000
 Waktu
Metoda
Jumlah Biaya (RP) Pelaksanaan
Pengadaan Pengadaan
(7) (8) (9)
Rp 550,000
Rp 150,000
Rp 25,000
Survey
Rp 30,000 Perbandingan
Harga
Rp 20,000
Rp 15,000
Rp 110,000
Rp 360,000
Rp 160,000
Rp 1,710,000 Rp 1,710,000

Survey
Rp 60,000,000 Perbandingan
Harga

Rp 60,000,000 Rp 60,000,000

236,373,057
 Waktu
Metoda
Jumlah Biaya (RP) Pelaksanaan
Pengadaan Pengadaan
(7) (8) (9)
-

-
 2,052,000
11,550,000
10,545,000
43,700,000
7,500
15,400
56,000
80,000
32,500
15,000
38,000
231,000
20,000 Rp 27,600.00
8,000
825,000
200,000
69,375,400
432,200