RAB IPAL BMR-100, SUDIN, KOJA JAKUT (Recovered) DATA SELAMAT

NETWORK PLANING
Program : 1.03.02 Program Pengembangan dan Pengelolaan Air Limbah

Nama Kegiatan : 1.03.02.001 Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Wilayah Jakarta Utara
Kode Rekening : 5.2.3.23.15 Belanja Modal Pengadaan Konstruksi Instalasi Pengelolahan Air Kotor / Limbah (IPAK/IPAL)
Rincian Pekerjaan : Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Kecamatan Koja
Lokasi Kegiatan : Jl. Inspeksi Kali Sunter, Kelurahan Koja dan Kelurahan Lagoa
Tahun Anggaran : 2019
Waktu Pelaksanaan : 120 hari Kalender
HPS : Rp8.589.900,00
D 96 J 117 M 120 SERAH TERIMA

8 9 10
L 21 96 21 117 3 120
117
0 A 7 G 26 H 54 C 75
1 2 3 4 5
0 7 7 19 26 28 54 21 75
89 I
7
K B 89 7
7 47 F E
82
6
28 82 7
KET :
LINTASAN KRITIS
LINTASAN TIDAK KRITIS
KETERANGAN :
A : PEKERJAAN PERSIAPAN
B : PEKERJAAN PIPING 7 HARI
C : PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH 28 HARI
D : PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 8 BUAH 21 HARI
E : PEKERJAAN BAK SUMPIT ( 1 unit ) 35 HARI
F : PEKERJAAN BAK EQUALISASI 28 HARI
G : PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 14 HARI
H : PEKERJAAN BAK GREASE TRAP 7 HARI
I : PEKERJAAN FISH POND DAN BAK CHLORINASI 7 HARI
J : PEK. TAMAN, PAGAR DAN CANOPY 14 HARI
K : PEKERJAAN RUMAH JAGA 7 HARI
L : MESIN PENGOLAHAN AIR LIMBAH EET: 14 HARI
M : TESTING & COMISSIONING EET: 21 HARI
EET: 1 HARI Jakarta, 18 April 2019
PT. CAHAYA MAS CEMERLANG
DOMINICUS RANDEE SIMON

Direktur Utama
TIME SCHEDULE
HPS : Rp8.589.900,00
WAKTU PELAKSANAAN 120 H

NO URAIAN BOBOT (%) BULAN I BULAN II BULAN III BULAN IV BULAN V KET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
A PEMBANGUNAN SPALD KELURAHAN KOJA

I PEKERJAAN PERSIAPAN 0.51% 0.51%
II PEKERJAAN PIPING 7.42% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH 0.47% 0.16% 0.16% 0.16%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 8 BUAH 0.55% 0.18% 0.18% 0.18%
V PEKERJAAN BAK SUMPIT ( 1 unit ) 0.06% 0.06%
VI PEKERJAAN BAK EQUALISASI 2.39% 0.60% 0.60% 0.60% 0.60%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 1.17% 0.39% 0.39% 0.39%
VIII PEKERJAAN BAK GREASE TRAP 4.59% 1.15% 1.15% 1.15% 1.15%
IX PEKERJAAN FISH POND DAN BAK CHLORINASI 0.10% 0.10%
X PEK. TAMAN, PAGAR DAN CANOPY 2.96% 0.99% 0.99% 0.99%
XI PEKERJAAN RUMAH JAGA 0.78% 0.78%
XII MESIN PENGOLAHAN AIR LIMBAH 27.57% 0.50% 0.75% 1.00% 1.20% 1.50% 2.00% 2.20% 2.33% 2.80% 2.80% 2.33% 2.20% 2.00% 1.50% 1.20% 1.00% 0.25%
XIII TESTING & COMISSIONING 0.69% 0.69%
B PEMBANGUNAN SPALD KELURAHAN LAGOA
I PEKERJAAN PERSIAPAN 0.51% 0.51%
II PEKERJAAN PIPING 8.17% 1.17% 1.17% 1.17% 1.17% 1.17% 1.17% 1.17%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 0.76% 0.25% 0.25% 0.25%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 0.28% 0.09% 0.09% 0.09%
VI PEKERJAAN BAK EQUALISASI 2.39% 0.60% 0.60% 0.60% 0.60%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 1.17% 0.39% 0.39% 0.39%
VIII PEKERJAAN BAK GRASE TRAP 5.03% 1.26% 1.26% 1.26% 1.26%
X PEK. TAMAN, PAGAR DAN CANOPY 2.96% 0.99% 0.99% 0.99%
XI PEKERJAAN RUMAH JAGA 0.78% 0.78%
XII MESIN PENGOLAHAN AIR LIMBAH 27.57% 0.50% 0.75% 1.00% 1.20% 1.50% 2.00% 2.20% 2.33% 2.80% 2.80% 2.33% 2.20% 2.00% 1.50% 1.20% 1.00% 0.25%
XIII INSTALLATION, TESTING & COMISSIONING 0.79% 0.79%
100.00% 3.58% 4.51% 5.01% 5.41% 7.63% 8.63% 9.03% 9.29% 7.22% 7.22% 6.27% 5.88% 4.52% 3.49% 4.38% 3.98% 2.48% 1.48%
0 3.58% 8.09% 13.10% 18.51% 26.15% 34.78% 43.81% 53.11% 60.33% 67.54% 73.81% 79.69% 84.21% 87.69% 92.07% 96.04% 98.52% 100.00%
Jakarta, 18 April 2019


Direktur Utama
BAR CHART
HPS : Rp8.589.900,00

NO URAIAN BULAN I BULAN II BULAN III BULAN IV BULAN V KET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

I PEKERJAAN PERSIAPAN
II PEKERJAAN PIPING
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 8 BUAH
V PEKERJAAN BAK SUMPIT ( 1 unit )
VI PEKERJAAN BAK EQUALISASI
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT )
VIII PEKERJAAN BAK GREASE TRAP
IX PEKERJAAN FISH POND DAN BAK CHLORINASI
X PEK. TAMAN, PAGAR DAN CANOPY
XI PEKERJAAN RUMAH JAGA
XII MESIN PENGOLAHAN AIR LIMBAH
XIII TESTING & COMISSIONING
II PEKERJAAN PIPING
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm )
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm )
VIII PEKERJAAN BAK GRASE TRAP
XIII INSTALLATION, TESTING & COMISSIONING


Direktur Utama
CURVA S
HPS : Rp8.589.900,00
WAKTU RENCANA PELAKSANAAN 120 H

NO URAIAN BOBOT (%) BULAN I BULAN II BULAN III BULAN IV KET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

I PEKERJAAN PERSIAPAN 0.51% 0.17% 0.17% 0.17% 100%
II PEKERJAAN PIPING 7.42% 1.48% 1.48% 1.48% 1.48% 1.48%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH 0.47% 0.24% 0.24%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 8 BUAH 0.55% 0.28% 0.28%
VI PEKERJAAN BAK EQUALISASI 2.39% 0.80% 0.80% 0.80%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 1.17% 0.59% 0.59%
VIII PEKERJAAN BAK GREASE TRAP 4.59% 1.15% 1.15% 1.15% 1.15%
X PEK. TAMAN, PAGAR DAN CANOPY 2.96% 0.74% 0.74% 0.74% 0.74%
XI PEKERJAAN RUMAH JAGA 0.78% 0.39% 0.39%
XII MESIN PENGOLAHAN AIR LIMBAH 27.57% 0.30% 0.30% 0.30% 0.30% 0.30% 0.60% 0.90% 1.00% 1.10% 1.20% 1.30% 1.70% 3.60% 5.70% 8.00% 1.00%
XIII TESTING & COMISSIONING 0.69% 0.35% 0.35% 50%
I PEKERJAAN PERSIAPAN 0.51% 0.17% 0.17% 0.17%
II PEKERJAAN PIPING 8.17% 1.63% 1.63% 1.63% 1.63% 1.63%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 0.76% 0.38% 0.38%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 0.28% 0.14% 0.14%
VI PEKERJAAN BAK EQUALISASI 2.39% 0.80% 0.80% 0.80%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 1.17% 0.59% 0.59%
VIII PEKERJAAN BAK GRASE TRAP 5.03% 1.26% 1.26% 1.26% 1.26%
X PEK. TAMAN, PAGAR DAN CANOPY 2.96% 0.74% 0.74% 0.74% 0.74%
XI PEKERJAAN RUMAH JAGA 0.78% 0.39% 0.39%
XII MESIN PENGOLAHAN AIR LIMBAH 27.57% 0.30% 0.30% 0.30% 0.30% 0.30% 0.60% 0.90% 1.00% 1.10% 1.20% 1.30% 1.70% 3.60% 5.70% 8.00% 1.00%
XIII INSTALLATION, TESTING & COMISSIONING 0.79% 0.39% 0.39% 0%
100.00% 0.60% 0.60% 0.94% 0.94% 2.12% 3.97% 5.80% 6.00% 5.23% 6.00% 5.72% 8.62% 11.80% 16.00% 19.86% 5.86%
0 0.60% 1.20% 2.14% 3.08% 5.20% 9.17% 14.97% 20.97% 26.21% 32.21% 37.93% 46.55% 58.35% 74.35% 94.21% 100.00%

Kepala Suku Dinas Sumber Daya Air Kota PT. ARDIANA DWIAKSA CONSULTAN PT. CAHAYA MAS CEMERLANG
Administrasi Jakarta Utara
Adrian Mara Maulana, S.T. ------------------ DOMINICUS RANDEE SIMON

NIP. 197503292006041015 Direktur Direktur Utama
Program : 1.03.02 Program Pengembangan dan Pengelolaan Air Limba
Nama Kegiatan : 1.03.02.001 Pembangunan Sistem Pengelolaan Air Limbah D
Kode Rekening : 5.2.3.23.15 Belanja Modal Pengadaan Konstruksi Instalasi P
Rincian Pekerjaan : Pembangunan Sistem Pengelolaan Air Limbah Domestik (SP
Lokasi Kegiatan : Jl. Inspeksi Kali Sunter, Kelurahan Koja dan Kelurahan Lago
HPS : Rp8.589.900,00
NO URAIAN

II PEKERJAAN PIPING
II PEKERJAAN PIPING
C
1.03.02 Program Pengembangan dan Pengelolaan Air Limbah
1.03.02.001 Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Wilayah Jakarta Utara
5.2.3.23.15 Belanja Modal Pengadaan Konstruksi Instalasi Pengelolahan Air Kotor / Limbah (IPAK/IPAL
Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Kecamatan Koja
Jl. Inspeksi Kali Sunter, Kelurahan Koja dan Kelurahan Lagoa
120 hari Kalender

Rp8.589.900,00
URAIAN BOBOT (%) BULAN I

1 2
LURAHAN KOJA
0.51% 0.51%
7.42%
( 60 x 60 cm ) 17 BUAH 0.47%
( 80 x 80 cm ) 8 BUAH 0.55%
0.06%
2.39% 0.48%
ACTOR ( 1 UNIT ) 1.17% 0.59% 0.59%
4.59%
BAK CHLORINASI 0.10%
2.96%
0.78%
27.57% 0.30% 0.30%
0.69%
LURAHAN LAGOA
0.51% 0.51%
8.17%
( 60 x 60 cm ) 0.76%
( 80 x 80 cm ) 0.28%
0.18%
2.39% 0.48%
ACTOR ( 1 UNIT ) 1.17% 0.59% 0.59%
5.03%
BAK CHLORINASI 0.10%
2.96%
0.78%
27.57% 0.30% 0.30%
COMISSIONING 0.79%
100.00% 2.80% 2.73%

0 2.80% 5.53%
CURVA S
di Wilayah Jakarta Utara
tor / Limbah (IPAK/IPAL)

BULAN I BULAN II BULAN III
3 4 5 6 7 8 9
0.14% 0.14% 0.14%
0.48% 0.48% 0.48% 0.48%
0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57%

0.10%
0.16% 0.16%
0.50% 0.70% 0.90% 1.10% 1.30% 1.50% 1.70%
0.07% 0.07% 0.07%
0.48% 0.48% 0.48% 0.48%
0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%

0.10%
0.16% 0.16%
0.50% 0.70% 0.90% 1.10% 1.30% 1.50% 1.70%
3.16% 3.56% 3.96% 4.36% 4.22% 4.72% 5.12%

8.69% 12.25% 16.21% 20.57% 24.79% 29.52% 34.64%
U PELAKSANAAN 120 H
BULAN III BULAN IV
10 11 12 13 14 15 16
1.85% 1.85% 1.85%

0.16% 0.16% 0.16%
0.14%
0.06%
0.57%
0.59% 0.59% 0.59% 0.59%

0.16% 0.16% 0.16%
1.90% 2.10% 2.30% 2.70% 3.00% 4.00% 2.97%
2.04% 2.04% 2.04%

0.25% 0.25% 0.25%
0.07%
0.18%
0.63%
0.59% 0.59% 0.59% 0.59%
0.16% 0.16% 0.16%
1.90% 2.10% 2.30% 2.70% 3.00% 4.00% 2.97%
5.52% 5.16% 5.32% 7.00% 11.08% 13.08% 11.02%

40.17% 45.33% 50.66% 57.65% 68.74% 81.82% 92.84%

PT. CAHAYA MAS CEMERL
DOMINICUS RANDEE SIM

Direktur Utama
120
126
17.14285714
11
9
BULAN V KET
17 18
100% 0.000%
1.85% 0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.59% 0.000%
0.000%
0.30% 0.000% 27.57%
0.69% 50% 0.000%
0.000%
0.000%
2.04% 0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.59% 0.000%
0.000%
0.30% 0.000%
0.79% 0% 0.000%
5.68% 1.48%
98.52% 100.00%

CAHAYA MAS CEMERLANG
MINICUS RANDEE SIMON

Direktur Utama
CURVA S
HPS : Rp8.589.900,00
JUMLAH WAKTU PELAKSANAAN 120 H

NO URAIAN BIAYA BOBOT (%) BULAN I BULAN II BULAN III BULAN IV BULAN V KET
( Rp ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

I PEKERJAAN PERSIAPAN 39,630,128.69 0.51% 0.51% 100%
II PEKERJAAN PIPING 572,697,993.31 7.42% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06% 1.06%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH 36,622,428.74 0.47% 0.16% 0.16% 0.16%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 8 BUAH 42,729,906.60 0.55% 0.18% 0.18% 0.18%
V PEKERJAAN BAK SUMPIT ( 1 unit ) 4,840,743.49 0.06% 0.06%
VI PEKERJAAN BAK EQUALISASI 184,769,213.17 2.39% 0.60% 0.60% 0.60% 0.60%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 90,659,177.29 1.17% 0.39% 0.39% 0.39%
VIII PEKERJAAN BAK GREASE TRAP 354,839,457.78 4.59% 1.15% 1.15% 1.15% 1.15%
IX PEKERJAAN FISH POND DAN BAK CHLORINASI 8,075,608.20 0.10% 0.10%
X PEK. TAMAN, PAGAR DAN CANOPY 228,800,657.71 2.96% 0.99% 0.99% 0.99%
XI PEKERJAAN RUMAH JAGA 60,178,354.13 0.78% 0.78%
XII MESIN PENGOLAHAN AIR LIMBAH 2,129,081,000.00 27.57% 0.50% 0.75% 1.00% 1.20% 1.50% 2.00% 2.20% 2.33% 2.80% 2.80% 2.33% 2.20% 2.00% 1.50% 1.20% 1.00% 0.25%
XIII TESTING & COMISSIONING 53,343,700.00 0.69% 0.69% 50%
I PEKERJAAN PERSIAPAN 39,630,128.69 0.51% 0.51%
II PEKERJAAN PIPING 631,181,744.14 8.17% 1.17% 1.17% 1.17% 1.17% 1.17% 1.17% 1.17%
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 59,053,674.32 0.76% 0.25% 0.25% 0.25%
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 21,868,302.72 0.28% 0.09% 0.09% 0.09%
V PEKERJAAN BAK SUMPIT ( 3 unit ) 13,666,495.45 0.18% 0.18%
VI PEKERJAAN BAK EQUALISASI 184,769,213.17 2.39% 0.60% 0.60% 0.60% 0.60%
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 90,658,446.79 1.17% 0.39% 0.39% 0.39%
VIII PEKERJAAN BAK GRASE TRAP 388,604,104.93 5.03% 1.26% 1.26% 1.26% 1.26%
IX PEKERJAAN FISH POND DAN BAK CHLORINASI 8,075,608.20 0.10% 0.10%
X PEK. TAMAN, PAGAR DAN CANOPY 228,800,657.71 2.96% 0.99% 0.99% 0.99%
XI PEKERJAAN RUMAH JAGA 60,178,354.13 0.78% 0.78%
XII MESIN PENGOLAHAN AIR LIMBAH 2,129,081,000.00 27.57% 0.50% 0.75% 1.00% 1.20% 1.50% 2.00% 2.20% 2.33% 2.80% 2.80% 2.33% 2.20% 2.00% 1.50% 1.20% 1.00% 0.25%
XIII INSTALLATION, TESTING & COMISSIONING 60,891,460.00 0.79% 0.79% 0%
7,722,727,559.39 100.00% 3.58% 4.51% 5.01% 5.41% 7.63% 8.63% 9.03% 9.30% 7.22% 7.22% 6.27% 5.88% 4.52% 3.49% 4.38% 3.98% 2.48% 1.48%
0 3.58% 8.09% 13.10% 18.51% 26.15% 34.78% 43.81% 53.11% 60.33% 67.54% 73.81% 79.69% 84.21% 87.70% 92.07% 96.05% 98.52% 100.00%


Direktur Utama
Program : 1.03.02 Program Pengembangan dan Pengelolaan
Nama Kegiatan : 1.03.02.001 Pembangunan Sistem Pengelolaan Air
Kode Rekening : 5.2.3.23.15 Belanja Modal Pengadaan Konstruksi In
Rincian Pekerjaan : Pembangunan Sistem Pengelolaan Air Limbah Dom
Lokasi Kegiatan : Jl. Inspeksi Kali Sunter, Kelurahan Koja dan Kelura
HPS : Rp8.589.900,00
NO URAIAN

II PEKERJAAN PIPING
II PEKERJAAN PIPING
CURVA S
Pengembangan dan Pengelolaan Air Limbah
angunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Wilayah Jakarta Utara
a Modal Pengadaan Konstruksi Instalasi Pengelolahan Air Kotor / Limbah (IPAK/IPAL)
em Pengelolaan Air Limbah Domestik (SPALD) di Kecamatan Koja
nter, Kelurahan Koja dan Kelurahan Lagoa
JUMLAH
BIAYA BOBOT (%) BULAN I
( Rp ) 1
39,630,128.69 39,630,128.69 0.51% 0.51%

572,697,993.31 572,697,993.31 7.42%
36,622,428.74 36,622,428.74 0.47%
42,729,906.60 42,729,906.60 0.55%
4,840,743.49 4,840,743.49 0.06%
184,769,213.17 184,769,213.17 2.39%
90,659,177.29 90,659,177.29 1.17% 0.59%
354,839,457.78 354,839,457.78 4.59%
8,075,608.20 8,075,608.20 0.10%
228,800,657.71 228,800,657.71 2.96%
60,178,354.13 60,178,354.13 0.78%
2,129,081,000.00 2,129,081,000.00 27.57% 0.30%
53,343,700.00 53,343,700.00 0.69%
39,630,128.69 39,630,128.69 0.51% 0.51%

631,181,744.14 631,181,744.14 8.17%
59,053,674.32 59,053,674.32 0.76%
21,868,302.72 21,868,302.72 0.28%
13,666,495.45 13,666,495.45 0.18%
184,769,213.17 184,769,213.17 2.39%
90,658,446.79 90,658,446.79 1.17% 0.59%
388,604,104.93 388,604,104.93 5.03%
8,075,608.20 8,075,608.20 0.10%
228,800,657.71 228,800,657.71 2.96%
60,178,354.13 60,178,354.13 0.78%
2,129,081,000.00 2,129,081,000.00 27.57% 0.30%
60,891,460.00 60,891,460.00 0.79%
7,722,727,559.39 7,722,727,559.39 100.00% 2.80%

0 2.80%
URVA S
WAKTU RENCANA PELAKSANAAN 90 H

BULAN I BULAN II
2 3 4 5 6 7
0.24%
0.28% 0.28%
0.06%
0.80% 0.80% 0.80%
0.59%
1.15% 1.15% 1.15% 1.15%
0.10%
0.74%
0.39% 0.39%
0.60% 0.90% 1.00% 1.10% 1.20% 1.30%
0.38%
0.14% 0.14%
0.18%
0.80% 0.80% 0.80%
0.59%
1.26% 1.26% 1.26% 1.26%
0.10%
0.74%
0.39% 0.39%
0.60% 0.90% 1.00% 1.10% 1.20% 1.30%
3.97% 5.80% 6.00% 5.23% 6.00% 5.72%

6.77% 12.57% 18.57% 23.81% 29.81% 35.53%
17.14285714
11
KSANAAN 90 H
I BULAN III KET
8 9 10 11 12
100% 0.000%
1.48% 1.48% 1.48% 1.48% 1.48% 0.000%
0.24% 0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.74% 0.74% 0.74% 0.000%
0.000%
1.70% 3.60% 5.90% 8.97% 1.00% 0.000%
0.35% 0.35% 50% 0.000%
0.000%
0.000%
1.63% 1.63% 1.63% 1.63% 1.63% 0.000%
0.38% 0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.000%
0.74% 0.74% 0.74% 0.000%
0.000%
1.70% 3.60% 5.90% 8.97% 1.00% 0.000%
0.39% 0.39% 0% 0.000%
8.62% 11.80% 16.40% 21.80% 5.86%

44.15% 55.95% 72.35% 94.14% 100.00%
9
BU
1 2 3 4 5 6 7 8 9 10 11
###
###
27.57%
#################################
#################################
BULAN I
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4
#####################################################################
#####################################################################
0
0
0
0
BULAN I
5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
#####################################################################
#####################################################################
0
0
0
0
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TENAGA TOTAL HARGA KEB. OH
Pekerja Tak Terlatih 134,325.00 4698.06

Tukang 154,722.50 803.06
Kepala Tukang 169,647.50 92.71
Mandor 182,085.00 310.82
AGENDA PELAKSANAAN KEB. PERSONIL
PLAN PERSONIL WAKTU WAKTU

Org HARI MINGGU BULAN Org/ H CEX
60.23 78 11.1 2.79 61.00 631,066,414.62
10.30 78 11.1 2.79 11.00 124,251,870.27
1.19 78 11.1 2.79 2.00 15,728,061.30
3.98 78 11.1 2.79 4.00 56,595,557.23
827,641,903.43
RENCANA ANGGARAN BIAYA
Program :
Nama Kegiatan :
Kode Rekening :
Rincian Pekerjaan :
Lokasi Kegiatan :
Tahun Anggaran :
Waktu Pelaksanaan :
HPS :
JUMLAH
NOURAIAN PEKERJAAN HARGA GAJI OH TOT. OH
( Rp )
A Pembangunan SPALD Kelurahan Koj 134,325.00 0.00
I PEKERJAAN PERSIAPAN 134,325.00 0.00
1 Direksi Keet, 402,975.00 134,325.00 3.00
2 Papan Nama P - 134,325.00 0.00
3 Pembersihan 2,024,949.38 134,325.00 15.08
2,427,924.38 134,325.00 18.075 0.2963
II PEKERJAAN PIPING 134,325.00 0.00
1 Pekerjaan gal 60,929,820.00 134,325.00 453.60
2 Pekerjaan pem - 134,325.00 0.00
3 Pekerjaan pem 3,787,965.00 134,325.00 28.20
4 Pekerjaan pem 11,095,245.00 134,325.00 82.60
5 Pekerjaan pem 2,792,616.75 134,325.00 20.79
6 Pekerjaan pem 8,596,800.00 134,325.00 64.00
7 Pekerjaan uru 8,123,976.00 134,325.00 60.48
8 Restorasi ha - 134,325.00 0.00
95,326,422.75 134,325.00 709.67 11.634
134,325.00 0.00
III PEKERJAAN BAK KONTROL 1 ( 60 x 134,325.00 0.00
1 Galian Tanah 1,534,327.31 134,325.00 11.42
2 Pekerjaan Bob 2,919,475.97 134,325.00 21.73
3 Pek. Dinding 24,205.37 134,325.00 0.18
4 Pek. Rabat Be 2,976,574.84 134,325.00 22.16
5 Acian 94,564.80 134,325.00 0.70
6 Pasir urug 5c 21,760.65 134,325.00 0.16
7 Plat Dak Tutu 183,958.09 134,325.00 1.37
8 Elbow inlet + - 134,325.00 0.00
9 Tutup manhol - 134,325.00 0.00
7,754,867.02 134,325.00 57.73212 0.9464
IV PEKERJAAN BAK KONTROL 2 ( 80 x 134,325.00 0.00
1 Galian Tanah 1,128,330.00 134,325.00 8.40
2 Pekerjaan Bob 2,149,307.46 134,325.00 16.00
3 Pek. Dinding 637,882.56 134,325.00 4.75
4 Pek. Lantai ba 2,092,246.20 134,325.00 15.58
5 Acian 174,085.20 134,325.00 1.30
6 Pasir urug 5c 285,306.30 134,325.00 2.12
7 Plat Dak Tutu 86,438.14 134,325.00 0.64
8 Elbow inlet + - 134,325.00 0.00
9 Tutup manhol - 134,325.00 0.00
6,553,595.86 134,325.00 48.7891 0.7998
V PEKERJAAN BAK SUMPIT ( 1 unit ) 134,325.00 0.00
1 Pek. Bobok Be 322,396.12 134,325.00 2.40
2 Galian Tanah 243,799.88 134,325.00 1.82
3 Pek. Dinding 76,887.63 134,325.00 0.57
4 Pek. Rabat Be 39,894.53 134,325.00 0.30
5 Acian 130,026.60 134,325.00 0.97
6 Lantai kerja, 110,818.13 134,325.00 0.83
7 Plat Penutup 37,709.65 134,325.00 0.28
8 Tutup plat be - 134,325.00 0.00
961,532.52 134,325.00 7.1582544 0.1173
VI PEKERJAAN BAK EQUALISASI 134,325.00 0.00
1 Galian Tanah 9,840,649.50 134,325.00 73.26
2 Urugan sirtu 137,347.31 134,325.00 1.02
3 Pasir urug t 110,012.18 134,325.00 0.82
4 Lantai kerja t 301,425.30 134,325.00 2.24
5 Lantai bak co 2,568,969.79 134,325.00 19.13
6 Dinding beton 12,586,789.80 134,325.00 93.70
7 Balok beton 528,837.53 134,325.00 3.94
8 Acian 26,865.00 134,325.00 0.20
9 Tutup plat ba - 134,325.00 0.00
26,100,896.40 134,325.00 194.311531 3.1854
VII PEKERJAAN DUDUKAN BIOREACTOR 134,325.00 0.00
1 Galian Tanah 6,487,897.50 134,325.00 48.30
2 Pasir Urug 40,700.48 134,325.00 0.30
3 Urugan Kembali 3,746,324.25 134,325.00 27.89
6 Beton Pondasi 4,381,632.01 134,325.00 32.62
7 Baut Angkur M - 134,325.00 0.00
8 Base Plat 10m - 134,325.00 0.00
9 Pengecatan Bas 42,124.32 134,325.00 0.31
10 Plesteran Ponda 1,275,012.90 134,325.00 9.49
11 Acian Pondasi 2,215,825.20 134,325.00 16.50
18,189,516.66 134,325.00 135.4142316 2.2199
VIII PEKERJAAN BAK GREASE TRAP 134,325.00 0.00
1 Pek. Bobok Be 25,137,941.83 134,325.00 187.14
2 Galian Tanah 27,926,167.50 134,325.00 207.90
3 Pek. Dinding 3,088,319.81 134,325.00 22.99
4 Pek. Rabat Be 2,763,804.04 134,325.00 20.58
5 Acian 13,049,136.45 134,325.00 97.15
6 Pasir urug 10 377,184.60 134,325.00 2.81
7 Lantai kerja, 1,037,257.65 134,325.00 7.72
8 Plat Penutup 3,827,529.30 134,325.00 28.49
9 Elbow (L) PVC 556,830.86 134,325.00 4.15
10 Reduser Shock 299,571.62 134,325.00 2.23
11 Elbow ( T ) P 299,571.62 134,325.00 2.23
12 Tutup plat be - 134,325.00 0.00
78,363,315.26 134,325.00 583.3859316 9.5637
IX PEKERJAAN FISH POND DAN BAK C 134,325.00 0.00
1 Galian Tanah 289,134.56 134,325.00 2.15
2 urug pasir ba 9,268.43 134,325.00 0.07
3 Kolom Praktis 12,089.25 134,325.00 0.09
4 Pas. Bata, ca 570,612.60 134,325.00 4.25
5 Plesteran 1,135,583.55 134,325.00 8.45
6 Acian 870,963.30 134,325.00 6.48
7 Lantai Bak co 157,361.74 134,325.00 1.17
3,045,013.43 134,325.00 22.669 0.3716
X PEK. TAMAN, PAGAR DAN CANOPY 134,325.00 0.00
1 PEKERJAAN TAMAN 134,325.00 0.00
Pemupukan - 134,325.00 0.00
Bunga Sab - 134,325.00 0.00
Pucuk mer - 134,325.00 0.00
Begonia co - 134,325.00 0.00
Tanaman c - 134,325.00 0.00
Brokoli hia - 134,325.00 0.00
Lampu ta - 134,325.00 0.00
Name tag - 134,325.00 0.00
2 Pekerjaan paga - 134,325.00 0.00
3 Pekerjaan ata - 134,325.00 0.00
4 Sloof & Ring 4,188,925.13 134,325.00 31.19
5 Kolom Pagar 1,269,371.25 134,325.00 9.45
6 Pekerjaan Bal 4,188,925.13 134,325.00 31.19
7 Pekerjaan Pas 1,269,371.25 134,325.00 9.45
8 Plesteran 4,231,237.50 134,325.00 31.50
9 Acian 2,820,825.00 134,325.00 21.00
10 Pengecatan Pa 987,288.75 134,325.00 7.35
18,955,944.00 134,325.00 141.12 2.3134
XI PEKERJAAN RUMAH JAGA 134,325.00 0.00
1 Pekerjaan Pondasi 134,325.00 0.00
a Galian Tanah 808,972.31 134,325.00 6.02
b Pondasi Batu 566,179.88 134,325.00 4.22
c Urugan Kembal 319,021.88 134,325.00 2.38
2 Pekerjaan Slo 349,110.68 134,325.00 2.60
3 Lantai kerja 82,005.41 134,325.00 0.61
4 Pekerjaan Ko 265,157.55 134,325.00 1.97
5 Pekerjaan Bal 298,537.31 134,325.00 2.22
6 Pekerjaan Din 134,325.00 0.00
a Pasangan 1/2 1,404,367.88 134,325.00 10.46
b Plesteran 2,808,735.75 134,325.00 20.91
c Acian 1,872,490.50 134,325.00 13.94
6 Pekerjaan Ker 1,058,749.65 134,325.00 7.88
7 Pekerjaan Pin - 134,325.00 0.00
8 Pekerjaan Jen - 134,325.00 0.00
9 Pekerjaan Ata 134,325.00 0.00
a Rangka Baja - 134,325.00 0.00
b Atap Zincalum 888,156.90 134,325.00 6.61
c Listplank 78,580.13 134,325.00 0.59
d Profil Etnis Be - 134,325.00 0.00
11 Pengecatan D 187,249.05 134,325.00 1.39
10,987,314.86 134,325.00 81.7965 1.3409
134,325.00 0.00
TOTAL PEKERJAAN SIPIL 268,666,343.13 134,325.00
XII MESIN PENGOLAHAN AIR LIMBAH 134,325.00 0.00
Capacity : 134,325.00 0.00
Biomembrane - 134,325.00 0.00
Submersible i - 134,325.00 0.00
Circulation p - 134,325.00 0.00
Air injection - 134,325.00 0.00
Screen - 134,325.00 0.00
Turbidity pre - 134,325.00 0.00
Chlorinator - 134,325.00 0.00
Water flow me - 134,325.00 0.00
Panel control - 134,325.00 0.00
134,325.00 0.00
134,325.00 0.00
TOTAL PEKERJAAN MESIN - 134,325.00 0.00
XIII TESTING & COMISSIONING 134,325.00 0.00
1 Installation - 134,325.00 0.00
2 Sambung baru - 134,325.00 0.00
3 Sambung baru - 134,325.00 0.00
4 Testing & Com - 134,325.00 0.00
5 Training Oper - 134,325.00 0.00
TOTAL TESTING & COMISSIONING - 134,325.00 0.00
JUMLAH TOTAL PEM 268,666,343.13 134,325.00
B Pembangunan SPALD Kelurahan lag 134,325.00 0.00
1 Direksi Keet, 402,975.00 134,325.00 3.00
2 Papan Nama P - 134,325.00 0.00
3 Pembersihan 2,024,949.38 134,325.00 15.08
2,427,924.38 134,325.00 18.075
1 Pekerjaan gal 108,126,252.00 134,325.00 804.96
2 Pekerjaan pem - 134,325.00 0.00
3 Pekerjaan pem 11,098,737.45 134,325.00 82.63
4 Pekerjaan pem 7,528,916.25 134,325.00 56.05
5 Pekerjaan pem 3,706,564.05 134,325.00 27.59
6 Pekerjaan pem 4,023,302.40 134,325.00 29.95
7 Pekerjaan uru 44,489,783.25 134,325.00 331.21
8 Restorasi ha - 134,325.00 0.00
178,973,555.40 134,325.00 1332.392
134,325.00 0.00
III PEKERJAAN BAK KONTROL 1 ( 60 x 134,325.00 0.00
1 Galian Tanah 2,347,329.38 134,325.00 17.48
2 Pekerjaan Bob 4,468,768.43 134,325.00 33.27
3 Pek. Dinding 24,205.37 134,325.00 0.18
4 Pek. Rabat Be 4,552,408.58 134,325.00 33.89
5 Acian 94,564.80 134,325.00 0.70
6 Pasir urug 5c 33,446.93 134,325.00 0.25
7 Plat Dak Tutu 281,478.04 134,325.00 2.10
8 Elbow inlet + - 134,325.00 0.00
9 Tutup manhol - 134,325.00 0.00
11,802,201.50 134,325.00 87.86303
IV PEKERJAAN BAK KONTROL 2 ( 80 x 134,325.00 0.00
1 Galian Tanah 564,165.00 134,325.00 4.20
2 Pekerjaan Bob 1,074,653.73 134,325.00 8.00
3 Pek. Dinding 318,941.28 134,325.00 2.37
4 Pek. Lantai ba 1,046,123.10 134,325.00 7.79
5 Acian 87,042.60 134,325.00 0.65
6 Pasir urug 5c 142,653.15 134,325.00 1.06
7 Plat Dak Tutu 44,327.25 134,325.00 0.33
8 Elbow inlet + - 134,325.00 0.00
9 Tutup manhol - 134,325.00 0.00
3,277,906.11 134,325.00 24.4028
1 Pek. Bobok Be 976,143.80 134,325.00 7.27
2 Galian Tanah 731,399.63 134,325.00 5.45
3 Pek. Dinding 231,374.81 134,325.00 1.72
4 Pek. Rabat Be 119,683.58 134,325.00 0.89
5 Acian 390,079.80 134,325.00 2.90
6 Lantai kerja, 332,454.38 134,325.00 2.48
7 Plat Penutup 37,709.65 134,325.00 0.28
8 Tutup plat be - 134,325.00 0.00
2,818,845.64 134,325.00 20.9852644
1 Galian Tanah 9,840,649.50 134,325.00 73.26
2 Urugan sirtu 137,347.31 134,325.00 1.02
3 Pasir urug t 110,012.18 134,325.00 0.82
4 Lantai kerja t 301,425.30 134,325.00 2.24
5 Lantai bak co 2,568,969.79 134,325.00 19.13
6 Dinding beton 12,586,789.80 134,325.00 93.70
7 Balok beton 528,837.53 134,325.00 3.94
8 Acian 26,865.00 134,325.00 0.20
9 Tutup plat ba - 134,325.00 0.00
26,100,896.40 134,325.00 194.311531
VII PEKERJAAN DUDUKAN BIOREACTOR 134,325.00 0.00
1
Galian Tanah 6,487,897.50 134,325.00 48.30
2
Pasir Urug 40,619.88 134,325.00 0.30
3
Urugan Kemba 3,746,324.25 134,325.00 27.89
4
Beton Pondas 4,381,632.01 134,325.00 32.62
5
Baut Angkur - 134,325.00 0.00
6
Base Plat 10 - 134,325.00 0.00
7
Pengecatan Ba 42,124.32 134,325.00 0.31
8
Plesteran Pon 1,275,012.90 134,325.00 9.49
9
Acian Pondasi 2,215,825.20 134,325.00 16.50
18,189,436.06 134,325.00 135.4136316
VIII PEKERJAAN BAK GRASE TRAP 134,325.00 0.00
1 Pek. Bobok Be 27,529,046.38 134,325.00 204.94
2 Galian Tanah 30,585,802.50 134,325.00 227.70
3 Pek. Dinding 3,382,343.80 134,325.00 25.18
4 Pek. Rabat Be 3,027,551.18 134,325.00 22.54
5 Acian 14,291,911.35 134,325.00 106.40
6 Pasir urug 10 413,049.38 134,325.00 3.08
7 Lantai kerja, 1,134,777.60 134,325.00 8.45
8 Plat Penutup 4,190,484.67 134,325.00 31.20
9 Elbow (L) PVC 609,862.37 134,325.00 4.54
10 Reduser Shock 328,102.25 134,325.00 2.44
11 Elbow ( T ) P 328,102.25 134,325.00 2.44
12 Tutup manhole - 134,325.00 0.00
85,821,033.70 134,325.00 638.9058902
IX PEKERJAAN FISH POND DAN BAK C 134,325.00 0.00
1 Galian Tanah 289,134.56 134,325.00 2.15
2 urug pasir ba 9,268.43 134,325.00 0.07
3 Kolom Praktis 12,089.25 134,325.00 0.09
4 Pas. Bata, ca 570,612.60 134,325.00 4.25
5 Plesteran 1,135,583.55 134,325.00 8.45
6 Acian 870,963.30 134,325.00 6.48
7 Lantai Bak co 157,361.74 134,325.00 1.17
3,045,013.43 134,325.00 22.669
Pemupukan - 134,325.00 0.00
Bunga Sab - 134,325.00 0.00
Pucuk mer - 134,325.00 0.00
Begonia co - 134,325.00 0.00
Tanaman c - 134,325.00 0.00
Brokoli hia - 134,325.00 0.00
Lampu ta - 134,325.00 0.00
Name tag - 134,325.00 0.00
2 Pekerjaan paga - 134,325.00 0.00
3 Pekerjaan ata - 134,325.00 0.00
4 Sloof & Ring 4,188,925.13 134,325.00 31.19
5 Kolom Pagar 1,269,371.25 134,325.00 9.45
6 Pekerjaan Bal 4,188,925.13 134,325.00 31.19
7 Pekerjaan Pas 1,269,371.25 134,325.00 9.45
8 Plesteran 4,231,237.50 134,325.00 31.50
9 Acian 2,820,825.00 134,325.00 21.00
10 Pengecatan Pa 987,288.75 134,325.00 7.35
18,955,944.00 134,325.00 141.12
a Galian Tanah 808,972.31 134,325.00 6.02
b Pondasi Batu 566,179.88 134,325.00 4.22
c Urugan Kembal 319,021.88 134,325.00 2.38
2 Pekerjaan Slo 349,110.68 134,325.00 2.60
3 Lantai kerja 82,005.41 134,325.00 0.61
4 Pekerjaan Ko 265,157.55 134,325.00 1.97
5 Pekerjaan Bal 298,537.31 134,325.00 2.22
6 Pekerjaan Dinding 134,325.00 0.00
a Pasangan 1/2 1,404,367.88 134,325.00 10.46
b Plesteran 2,808,735.75 134,325.00 20.91
c Acian 1,872,490.50 134,325.00 13.94
6 Pekerjaan Ker 1,058,749.65 134,325.00 7.88
7 Pekerjaan Pin - 134,325.00 0.00
8 Pekerjaan Jen - 134,325.00 0.00
9 Pekerjaan Atap 134,325.00 0.00
a Rangka Baja - 134,325.00 0.00
b Atap Zincalum 888,156.90 134,325.00 6.61
c Listplank 78,580.13 134,325.00 0.59
d Profil Etnis Be - 134,325.00 0.00
11 Pengecatan D 187,249.05 134,325.00 1.39
10,987,314.86 134,325.00 81.7965
Capacity : 134,325.00 0.00
Biomembrane - 134,325.00 0.00
Submersible i - 134,325.00 0.00
Circulation p - 134,325.00 0.00
Air injection - 134,325.00 0.00
Screen - 134,325.00 0.00
Turbidity pre - 134,325.00 0.00
Chlorinator - 134,325.00 0.00
Water flow me - 134,325.00 0.00
Panel control - 134,325.00 0.00
134,325.00 0.00
134,325.00 0.00
XIII INSTALLATION, TESTING & COMIS 134,325.00 0.00
1 Installation - 134,325.00 0.00
2 Sambung baru - 134,325.00 0.00
3 Sambung baru - 134,325.00 0.00
4 Testing & Com - 134,325.00 0.00
5 Training Oper - 134,325.00 0.00
JUMLAH TOTAL PEM 362,400,071.49 134,325.00 4698.06 4698.06
KOREKSI
631,066,414.62
631,066,414.62
HPS : Rp8.589.900,00
HARGA JUMLAH
NO URAIAN PEKERJAAN ANALISA VOLUME SAT SATUAN HARGA GAJI OH TOT. OH
( Rp ) ( Rp )
A Pembangunan SPALD Kelurahan Koja 154,722.50 0.00
1 Direksi Keet, Pondok Kerja dan Gudang Bahan A.2.2.1.6 30.00 m2 77,361.25 2,320,837.50 154,722.50 15.00
2 Papan Nama Proyek Ls 1.00 ls - 154,722.50 0.00
3 Pembersihan Lapangan A.2.2.1.9 150.75 m2 - - 154,722.50 0.00
2,320,837.50 154,722.50 15
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 604.80 m³ - - 154,722.50 0.00
2 Pekerjaan pemasangan pipa SR PVC 3 inchi P1 2,000.00 m' - - 154,722.50 0.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi P2 300.00 m' 7,271.96 2,181,587.25 154,722.50 14.10
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi P3 700.00 m' 9,128.63 6,390,039.25 154,722.50 41.30
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 110.00 m' 14,698.64 1,616,850.13 154,722.50 10.45
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi P5 250.00 m' 19,804.48 4,951,120.00 154,722.50 32.00
7 Pekerjaan urugan tanah kembali A.2.3.1.9 120.96 m³ - - 154,722.50 0.00
8 Restorasi halaman rumah warga LS 200.00 kk - 154,722.50 0.00
15,139,596.63 154,722.50 97.85
154,722.50 0.00
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 154,722.50 0.00
1 Galian Tanah A.2.3.1.1 15.23 m³ - - 154,722.50 0.00
2 Pekerjaan Bobok Beton Jalan A.2.2.1.13 3.26 m³ - - 154,722.50 0.00
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm A.4.1.1.33.ab 0.34 m³ 42,548.69 14,466.55 154,722.50 0.09
4 Pek. Rabat Beton Lantai, tebal : 10cm A.4.1.1.5 13.43 m³ 42,548.69 571,428.87 154,722.50 3.69
5 Acian A.4.4.2.27 3.52 m² 15,472.25 54,462.32 154,722.50 0.35
6 Pasir urug 5cm A.2.3.1.11.b 0.54 m³ - - 154,722.50 0.00
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 A.4.1.1.1 0.83 m³ 42,548.69 35,315.41 154,722.50 0.23
8 Elbow inlet + outlet( L-45°) PVC 6" LS 2.00 unit - - 154,722.50 0.00
9 Tutup manhole Cor Beton bertulang LS 17.00 bh - 154,722.50 0.00
675,673.16 154,722.50 4.367
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) 154,722.50 0.00
1 Galian Tanah A.2.3.1.1 11.20 m³ - - 154,722.50 0.00
2 Pekerjaan Bobok lantai A.2.2.1.13 2.40 m³ - - 154,722.50 0.00
4 Pek. Lantai bak, tebal : 10cm A.4.1.1.5 9.44 m³ 42,548.69 401,659.61 154,722.50 2.60
5 Acian A.4.4.2.27 6.48 m² 15,472.25 100,260.18 154,722.50 0.65
6 Pasir urug 5cm A.2.3.1.11.b 7.08 m³ - - 154,722.50 0.00
899,750.02 154,722.50 5.81525
1 Pek. Bobok Beton Lantai Jalan, t : 30cm A.2.2.1.13 0.36 m³ - - 154,722.50 0.00
2 Galian Tanah A.2.3.1.1 2.42 m³ - - 154,722.50 0.00
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 A.4.1.1.33.ab 1.08 m³ 42,548.69 45,952.58 154,722.50 0.30
4 Pek. Rabat Benton Lantai, tebal : 15cm A.4.1.1.5 0.18 m³ 42,548.69 7,658.76 154,722.50 0.05
5 Acian A.4.4.2.27 4.84 m² 15,472.25 74,885.69 154,722.50 0.48
6 Lantai kerja, t : 5cm A.4.1.1.1 0.50 m³ 42,548.69 21,274.34 154,722.50 0.14
7 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 0.08 m³ 266,382.63 21,310.61 154,722.50 0.14
8 Tutup plat besi ( manhole ) LS 1.00 set - 154,722.50 0.00
171,081.99 154,722.50 1.1057344
1 Galian Tanah A.2.3.1.1 97.68 m³ - - 154,722.50 0.00
2 Urugan sirtu t = 15 cm A.2.3.1.14 4.09 m³ - - 154,722.50 0.00
3 Pasir urug t = 10 cm A.2.3.1.11.b 2.73 m³ - - 154,722.50 0.00
4 Lantai kerja t = 5 cm A.4.1.1.1 1.36 m³ 42,548.69 57,866.22 154,722.50 0.37
5 Lantai bak cor beton bertulang A.4.1.1.37 5.45 m³ 266,382.63 1,451,785.35 154,722.50 9.38
6 Dinding beton bertulang A.4.1.1.33.a 17.68 m³ 406,146.56 7,180,671.23 154,722.50 46.41
7 Balok beton 15/20cm A.4.1.1.31.a 0.62 m³ 514,452.31 318,960.43 154,722.50 2.06
8 Acian A.4.4.2.27 1.00 m² 15,472.25 15,472.25 154,722.50 0.10
9 Tutup plat baja rangka siku L.50.50.5 LS 2.00 set - 154,722.50 0.00
9,024,755.48 154,722.50 58.328656
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 154,722.50 0.00
1 Galian Tanah A.2.3.1.1 64.40 m³ - - 154,722.50 0.00
2 Pasir Urug A.2.3.1.11.b 1.01 m³ - - 154,722.50 0.00
3 Urugan Kembali A.2.3.1.9 55.78 m³ - - 154,722.50 0.00
6 Beton Pondasi K350 A.4.1.1.37B 8.62 m³ 264,448.60 2,279,546.95 154,722.50 14.73
7 Baut Angkur M16 c 56.00 bh - - 154,722.50 0.00
8 Base Plat 10mm f 1,758.40 kg - - 154,722.50 0.00
9 Pengecatan Base Plat A.4.4.2.3 4.48 m² 1,392.50 6,238.41 154,722.50 0.04
10 Plesteran Pondasi A.4.4.2.4 31.64 m² 23,208.38 734,312.99 154,722.50 4.75
11 Acian Pondasi A.4.4.2.27 82.48 m² 15,472.25 1,276,151.18 154,722.50 8.25
4,296,249.53 154,722.50 27.7674516
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 28.07 m³ - - 154,722.50 0.00
2 Galian Tanah A.2.3.1.1 277.20 m³ - - 154,722.50 0.00
3 Pek. Dinding Bak beton bertulang, t : 10cm, wiremesh 1 layer M8-150 A.4.1.1.33.ab 43.38 m³ 42,548.69 1,845,762.06 154,722.50 11.93
5 Acian A.4.4.2.27 485.73 m³ 15,472.25 7,515,335.99 154,722.50 48.57
6 Pasir urug 10 cm A.2.3.1.11.b 9.36 m³ - - 154,722.50 0.00
7 Lantai kerja, t : 5cm A.4.1.1.1 4.68 m² 42,548.69 199,127.86 154,722.50 1.29
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.12 m¹ 266,382.63 2,163,026.99 154,722.50 13.98
9 Elbow (L) PVC 4" - 126.00 bh 2,545.19 320,693.33 154,722.50 2.07
10 Reduser Shock PVC 4" - 6" - 63.00 bh 2,738.59 172,531.06 154,722.50 1.12
11 Elbow ( T ) PVC 6" - 63.00 bh 2,738.59 172,531.06 154,722.50 1.12
12 Tutup plat besi ( manhole ) - 126.00 set - 154,722.50 0.00
12,919,590.48 154,722.50 83.5016916
IX PEKERJAAN FISH POND DAN BAK CHLORINASI 154,722.50 0.00
1 Galian Tanah A.2.3.1.1 2.87 m³ - - 154,722.50 0.00
2 urug pasir bawah lantai beton A.2.3.1.11.b 0.23 m² - - 154,722.50 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 9,283.35 4,641.68 154,722.50 0.03
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 15,472.25 219,087.06 154,722.50 1.42
5 Plesteran A.4.4.2.4 28.18 m² 23,208.38 654,012.01 154,722.50 4.23
6 Acian A.4.4.2.27 32.42 m² 15,472.25 501,610.35 154,722.50 3.24
7 Lantai Bak cor beton camp. K.175 A.4.1.1.5 0.71 m³ 42,548.69 30,209.57 154,722.50 0.20
1,409,560.66 154,722.50 9.11025
Pemupukan tanah LS 110.25 m² - 154,722.50 0.00
Bunga Sabrina LS 30.00 bh - 154,722.50 0.00
Pucuk merah LS 20.00 bh - 154,722.50 0.00
Begonia cokelat LS 50.00 bh - 154,722.50 0.00
Tanaman calathea ctenanthe LS 10.00 bh - 154,722.50 0.00
Brokoli hias LS 30.00 bh - 154,722.50 0.00
Lampu taman LS 6.00 bh - 154,722.50 0.00
Name tag (Huruf timbul) IPAL LS 1.00 bh - 154,722.50 0.00
2 Pekerjaan pagar besi keliling IPAL LS 105.00 m¹ - 154,722.50 0.00
3 Pekerjaan atap kanopi LS 162.00 m² - 154,722.50 0.00
4 Sloof & Ring Balk uk.15x15 A.4.1.1.36 105.00 m¹ 15,317.53 1,608,340.39 154,722.50 10.40
5 Kolom Pagar uk.30x30 A.4.1.1.35 52.50 m¹ 9,283.35 487,375.88 154,722.50 3.15
6 Pekerjaan Balok Pagar A.4.1.1.36 105.00 m¹ 15,317.53 1,608,340.39 154,722.50 10.40
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 A.4.4.1.8 31.50 m² 15,472.25 487,375.88 154,722.50 3.15
8 Plesteran A.4.4.2.4 105.00 m² 23,208.38 2,436,879.38 154,722.50 15.75
9 Acian A.4.4.2.27 105.00 m² 15,472.25 1,624,586.25 154,722.50 10.50
10 Pengecatan Pagar Besi A.4.4.2.3 105.00 m¹ 1,392.50 146,212.76 154,722.50 0.95
8,399,110.91 154,722.50 54.285
a Galian Tanah Pondasi A.2.3.1.1 8.03 m³ - - 154,722.50 0.00
b Pondasi Batu Belah 1:4 A.2.2.1.4x 2.81 m³ 116,041.88 326,077.67 154,722.50 2.11
c Urugan Kembali Galian Pondasi A.2.3.1.9 4.75 m³ - - 154,722.50 0.00
2 Pekerjaan Sloof 20x15 A.4.1.1.29.a 0.46 m³ 500,527.29 230,242.55 154,722.50 1.49
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 42,548.69 15,743.01 154,722.50 0.10
4 Pekerjaan Kolom 15x15 A.4.1.1.35.a 0.28 m³ 622,758.06 174,372.26 154,722.50 1.13
5 Pekerjaan Balok 15x15 A.4.1.1.31.a 0.35 m³ 514,452.31 180,058.31 154,722.50 1.16
6 Pekerjaan Dinding 0.00 - 154,722.50 0.00
a Pasangan 1/2 Bata A.4.4.1.8 34.85 m² 15,472.25 539,207.91 154,722.50 3.49
b Plesteran A.4.4.2.4 69.70 m² 23,208.38 1,617,623.74 154,722.50 10.46
c Acian A.4.4.2.27 69.70 m² 15,472.25 1,078,415.83 154,722.50 6.97
6 Pekerjaan Keramik A.4.4.3.35 11.26 m² 54,152.88 609,761.37 154,722.50 3.94
7 Pekerjaan Pintu Ls 1.00 unit - 154,722.50 0.00
8 Pekerjaan Jendela Ls 4.00 unit - 154,722.50 0.00
9 Pekerjaan Atap 0.00 154,722.50 0.00
a Rangka Baja Ringan Ls 33.06 m² - 154,722.50 0.00
b Atap Zincalume A.4.5.1.7 33.06 m² 15,472.25 511,512.59 154,722.50 3.31
c Listplank A.4.5.2.38b 5.85 m² 30,944.50 181,025.33 154,722.50 1.17
d Profil Etnis Betawi Ls 23.40 m' - - 154,722.50 0.00
11 Pengecatan Dinding A.4.7.1.10 69.70 m² 9,747.52 679,401.97 154,722.50 4.39
6,143,442.53 154,722.50 39.7062
154,722.50 0.00
Capacity : 100 m3/day 154,722.50 0.00
Biomembrane Reactor 1.00 set - 154,722.50 0.00
Submersible inlet pump 2.00 unit - 154,722.50 0.00
Circulation pump 1.00 unit - 154,722.50 0.00
Air injection 2.00 unit - 154,722.50 0.00
Screen 1.00 unit - 154,722.50 0.00
Turbidity pretreatment 1.00 unit - 154,722.50 0.00
Chlorinator 1.00 unit - 154,722.50 0.00
Water flow meter 2.00 unit - 154,722.50 0.00
Panel control 1.00 unit - 154,722.50 0.00
154,722.50 0.00
154,722.50 0.00
1 Installation 1.00 ls - 154,722.50 0.00
2 Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase ) 1.00 ls - 154,722.50 0.00
3 Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase ) 1.00 ttk - 154,722.50 0.00
4 Testing & Comissioning 1.00 ls - 154,722.50 0.00
5 Training Operator 1.00 bln - 154,722.50 0.00
JUMLAH TOTAL PEMBANGUNAN SPALD KOJA 61,399,648.88 154,722.50
B Pembangunan SPALD Kelurahan lagoa 154,722.50 0.00
1 Direksi Keet, Pondok Kerja dan Gudang Bahan A.2.2.1.6 30.00 m2 77,361.25 2,320,837.50 154,722.50 15.00
2,320,837.50 154,722.50 15
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 1,073.28 m³ - - 154,722.50 0.00
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 146.00 m' 14,698.64 2,146,001.08 154,722.50 13.87
15,191,273.94 154,722.50 98.184
154,722.50 0.00
1 Galian Tanah A.2.3.1.1 23.30 m³ - - 154,722.50 0.00
5 Acian A.4.4.2.27 3.52 m² 15,472.25 54,462.32 154,722.50 0.35
6 Pasir urug 5cm A.2.3.1.11.b 0.83 m³ - - 154,722.50 0.00
996,915.75 154,722.50 6.44325
1 Galian Tanah A.2.3.1.1 5.60 m³ - - 154,722.50 0.00
5 Acian A.4.4.2.27 3.24 m² 15,472.25 50,130.09 154,722.50 0.32
6 Pasir urug 5cm A.2.3.1.11.b 3.54 m³ - - 154,722.50 0.00
450,087.75 154,722.50 2.909
2 Galian Tanah A.2.3.1.1 7.26 m³ - - 154,722.50 0.00
5 Acian A.4.4.2.27 14.52 m² 15,472.25 224,657.07 154,722.50 1.45
471,050.24 154,722.50 3.0444844
1 Galian Tanah A.2.3.1.1 97.68 m³ - - 154,722.50 0.00
5 Lantai bak cor beton bertulang A.4.1.1.37 5.45 m³ 266,382.63 1,451,785.35 154,722.50 9.38
6 Dinding beton bertulang A.4.1.1.33.a 17.68 m³ 406,146.56 7,180,671.23 154,722.50 46.41
8 Acian A.4.4.2.27 1.00 m² 15,472.25 15,472.25 154,722.50 0.10
9 Tutup plat baja rangka siku L.50.50.5 LS 2.00 unit - 154,722.50 0.00
9,024,755.48 154,722.50 58.328656
1 Galian Tanah A.2.3.1.1 64.40 m³ - - 154,722.50 0.00
2 Pasir Urug A.2.3.1.11.b 1.01 m³ - - 154,722.50 0.00
4 Beton Pondasi K350 A.4.1.1.37B 8.62 m³ 264,448.60 2,279,546.95 154,722.50 14.73
5 Baut Angkur c 56.00 m³ - - 154,722.50 0.00
6 Base Plat 10mm f 1,758.40 m³ - - 154,722.50 0.00
9 Acian Pondasi A.4.4.2.27 82.48 m³ 15,472.25 1,276,151.18 154,722.50 8.25
4,296,249.53 154,722.50 27.7674516
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 30.74 m3 - - 154,722.50 0.00
2 Galian Tanah A.2.3.1.1 303.60 m3 - - 154,722.50 0.00
3 Pek. Dinding Bak cor beton bertulang, wiremess M8-150, t : 10cm A.4.1.1.33.ab 47.51 m3 42,548.69 2,021,488.14 154,722.50 13.07
4 Pek. Rabat Benton Lantai tanpa tulang, tebal : 15cm A.4.1.1.5 13.66 m2 42,548.69 581,215.07 154,722.50 3.76
5 Acian A.4.4.2.27 531.99 m2 15,472.25 8,231,082.28 154,722.50 53.20
6 Pasir urug 10 cm A.2.3.1.11.b 10.25 m3 - - 154,722.50 0.00
7 Lantai kerja, t : 5cm A.4.1.1.1 5.12 m3 42,548.69 217,849.28 154,722.50 1.41
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.89 bh 266,382.63 2,368,141.61 154,722.50 15.31
9 Elbow (L) PVC 4" - 138.00 bh 2,545.19 351,235.55 154,722.50 2.27
10 Reduser Shock PVC 4" - 6" - 69.00 bh 2,738.59 188,962.59 154,722.50 1.22
11 Elbow ( T ) PVC 6" - 69.00 bh 2,738.59 188,962.59 154,722.50 1.22
12 Tutup manhole plat beton bertulang - 138.00 pcs - 154,722.50 0.00
14,148,937.11 154,722.50 91.4471852
1 Galian Tanah A.2.3.1.1 2.87 m³ - - 154,722.50 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 9,283.35 4,641.68 154,722.50 0.03
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 15,472.25 219,087.06 154,722.50 1.42
5 Plesteran A.4.4.2.4 28.18 m² 23,208.38 654,012.01 154,722.50 4.23
6 Acian A.4.4.2.27 32.42 m² 15,472.25 501,610.35 154,722.50 3.24
1,409,560.66 154,722.50 9.11025
Pucuk merah LS 20.00 bh - 154,722.50 0.00
Lampu taman LS 6.00 bh - 154,722.50 0.00
4 Sloof & Ring Balk uk.15x15 A.4.1.1.36 105.00 m¹ 15,317.53 1,608,340.39 154,722.50 10.40
6 Pekerjaan Balok Pagar A.4.1.1.36 105.00 m¹ 15,317.53 1,608,340.39 154,722.50 10.40
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 A.4.4.1.8 31.50 15,472.25 487,375.88 154,722.50 3.15
8 Plesteran A.4.4.2.4 105.00 m² 23,208.38 2,436,879.38 154,722.50 15.75
9 Acian A.4.4.2.27 105.00 m² 15,472.25 1,624,586.25 154,722.50 10.50
8,399,110.91 154,722.50 54.285
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 42,548.69 15,743.01 154,722.50 0.10
b Plesteran A.4.4.2.4 69.70 m² 23,208.38 1,617,623.74 154,722.50 10.46
c Acian A.4.4.2.27 69.70 m² 15,472.25 1,078,415.83 154,722.50 6.97
c Listplank A.4.5.2.38b 5.85 m² 30,944.50 181,025.33 154,722.50 1.17
d Profil Etnis Betawi Ls 23.40 m' - 154,722.50 0.00
6,143,442.53 154,722.50 39.7062
Capacity : 100 m3/day 154,722.50 0.00
Screen 1.00 unit - 154,722.50 0.00
154,722.50 0.00
154,722.50 0.00
XIII INSTALLATION, TESTING & COMISSIONING 154,722.50 0.00
1 Installation 1.00 ls - 154,722.50 0.00
JUMLAH TOTAL PEMBANGUNAN SPALD LAGOA 62,852,221.40 803.06 803.06
KOREKSI
124,251,870.27
124,251,870.27


Direktur Utama
HPS : Rp8.589.900,00
HARGA JUMLAH
( Rp ) ( Rp )
1 Direksi Keet, Pondok Kerja dan Gudang Bahan A.2.2.1.6 30.00 m2 25,447.13 763,413.75 169,647.50 4.50
763,413.75 169,647.50 4.5
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 604.80 m³ - - 169,647.50 0.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi P2 300.00 m' - - 169,647.50 0.00
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi P3 700.00 m' - - 169,647.50 0.00
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 110.00 m' - - 169,647.50 0.00
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi P5 250.00 m' - - 169,647.50 0.00
- 169,647.50 0
169,647.50 0.00
1 Galian Tanah A.2.3.1.1 15.23 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 3.52 m² 1,696.48 5,971.59 169,647.50 0.04
6 Pasir urug 5cm A.2.3.1.11.b 0.54 m³ - - 169,647.50 0.00
88,820.65 169,647.50 0.52356
1 Galian Tanah A.2.3.1.1 11.20 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 6.48 m² 1,696.48 10,993.16 169,647.50 0.06
6 Pasir urug 5cm A.2.3.1.11.b 7.08 m³ - - 169,647.50 0.00
455,937.84 169,647.50 2.68756
2 Galian Tanah A.2.3.1.1 2.42 m³ - - 169,647.50 0.00
4 Pek. Rabat Benton Lantai, tebal : 15cm A.4.1.1.5 0.18 m³ 4,750.13 855.02 169,647.50 0.01
5 Acian A.4.4.2.27 4.84 m² 1,696.48 8,210.94 169,647.50 0.05
61,787.90 169,647.50 0.36421344
1 Galian Tanah A.2.3.1.1 97.68 m³ - - 169,647.50 0.00
5 Lantai bak cor beton bertulang A.4.1.1.37 5.45 m³ 29,292.69 159,645.19 169,647.50 0.94
6 Dinding beton bertulang A.4.1.1.33.a 17.68 m³ 44,447.65 785,834.36 169,647.50 4.63
8 Acian A.4.4.2.27 1.00 m² 1,696.48 1,696.48 169,647.50 0.01
988,661.62 169,647.50 5.8277406
1 Galian Tanah A.2.3.1.1 64.40 m³ - - 169,647.50 0.00
2 Pasir Urug A.2.3.1.11.b 1.01 m³ - - 169,647.50 0.00
6 Beton Pondasi K350 A.4.1.1.37B 8.62 m³ 28,995.81 249,943.89 169,647.50 1.47
7 Baut Angkur M16 c 56.00 bh - - 169,647.50 0.00
8 Base Plat 10mm f 1,758.40 kg - - 169,647.50 0.00
11 Acian Pondasi A.4.4.2.27 82.48 m² 1,696.48 139,925.26 169,647.50 0.82
475,171.99 169,647.50 2.80093716
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 28.07 m³ - - 169,647.50 0.00
2 Galian Tanah A.2.3.1.1 277.20 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 485.73 m³ 1,696.48 824,028.80 169,647.50 4.86
6 Pasir urug 10 cm A.2.3.1.11.b 9.36 m³ - - 169,647.50 0.00
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.12 m¹ 29,292.69 237,856.68 169,647.50 1.40
9 Elbow (L) PVC 4" - 126.00 bh - - 169,647.50 0.00
10 Reduser Shock PVC 4" - 6" - 63.00 bh - - 169,647.50 0.00
11 Elbow ( T ) PVC 6" - 63.00 bh - - 169,647.50 0.00
3,071,489.05 169,647.50 18.10512416
1 Galian Tanah A.2.3.1.1 2.87 m³ - - 169,647.50 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 1,017.89 508.94 169,647.50 0.00
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 1,696.48 24,022.09 169,647.50 0.14
5 Plesteran A.4.4.2.4 28.18 m² 2,544.71 71,710.00 169,647.50 0.42
6 Acian A.4.4.2.27 32.42 m² 1,696.48 54,999.72 169,647.50 0.32
154,613.34 169,647.50 0.91138
Pucuk merah LS 20.00 bh - 169,647.50 0.00
Lampu taman LS 6.00 bh - 169,647.50 0.00
4 Sloof & Ring Balk uk.15x15 A.4.1.1.36 105.00 m¹ 1,696.48 178,129.88 169,647.50 1.05
6 Pekerjaan Balok Pagar A.4.1.1.36 105.00 m¹ 1,696.48 178,129.88 169,647.50 1.05
8 Plesteran A.4.4.2.4 105.00 m² 2,544.71 267,194.81 169,647.50 1.58
9 Acian A.4.4.2.27 105.00 m² 1,696.48 178,129.88 169,647.50 1.05
1,020,684.18 169,647.50 6.0165
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 4,750.13 1,757.55 169,647.50 0.01
b Plesteran A.4.4.2.4 69.70 m² 2,544.71 177,366.46 169,647.50 1.05
c Acian A.4.4.2.27 69.70 m² 1,696.48 118,244.31 169,647.50 0.70
9 Pekerjaan Atap 0.00 169,647.50 0.00
c Listplank A.4.5.2.38b 5.85 m² 3,392.95 19,848.76 169,647.50 0.12
673,651.56 169,647.50 3.97089
169,647.50 0.00
Capacity : 100 m3/day 169,647.50 0.00
Screen 1.00 unit - 169,647.50 0.00
169,647.50 0.00
169,647.50 0.00
1 Installation 1.00 ls - 169,647.50 0.00
763,413.75 169,647.50 4.5
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 1,073.28 m³ - - 169,647.50 0.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi P2 879.00 m' - - 169,647.50 0.00
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi P3 475.00 m' - - 169,647.50 0.00
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 146.00 m' - - 169,647.50 0.00
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi P5 117.00 m' - - 169,647.50 0.00
- 169,647.50 0
169,647.50 0.00
1 Galian Tanah A.2.3.1.1 23.30 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 3.52 m² 1,696.48 5,971.59 169,647.50 0.04
6 Pasir urug 5cm A.2.3.1.11.b 0.83 m³ - - 169,647.50 0.00
124,684.13 169,647.50 0.73496
1 Galian Tanah A.2.3.1.1 5.60 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 3.24 m² 1,696.48 5,496.58 169,647.50 0.03
6 Pasir urug 5cm A.2.3.1.11.b 3.54 m³ - - 169,647.50 0.00
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 A.4.1.1.1 0.20 m³ 4,750.13 950.03 169,647.50 0.01
227,992.67 169,647.50 1.34392
2 Galian Tanah A.2.3.1.1 7.26 m³ - - 169,647.50 0.00
5 Acian A.4.4.2.27 14.52 m² 1,696.48 24,632.82 169,647.50 0.15
181,121.34 169,647.50 1.06763344
1 Galian Tanah A.2.3.1.1 97.68 m³ - - 169,647.50 0.00
8 Acian A.4.4.2.27 1.00 m² 1,696.48 1,696.48 169,647.50 0.01
988,661.62 169,647.50 5.8277406
1 Galian Tanah A.2.3.1.1 64.40 m³ - - 169,647.50 0.00
2 Pasir Urug A.2.3.1.11.b 1.01 m³ - - 169,647.50 0.00
5 Baut Angkur c 56.00 m³ - - 169,647.50 0.00
6 Base Plat 10mm f 1,758.40 m³ - - 169,647.50 0.00
9 Acian Pondasi A.4.4.2.27 82.48 m³ 1,696.48 139,925.26 169,647.50 0.82
475,171.99 169,647.50 2.80093716
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 30.74 m3 - - 169,647.50 0.00
2 Galian Tanah A.2.3.1.1 303.60 m3 - - 169,647.50 0.00
5 Acian A.4.4.2.27 531.99 m2 1,696.48 902,507.74 169,647.50 5.32
6 Pasir urug 10 cm A.2.3.1.11.b 10.25 m3 - - 169,647.50 0.00
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.89 bh 29,292.69 260,412.05 169,647.50 1.54
9 Elbow (L) PVC 4" - 138.00 bh - - 169,647.50 0.00
10 Reduser Shock PVC 4" - 6" - 69.00 bh - - 169,647.50 0.00
11 Elbow ( T ) PVC 6" - 69.00 bh - - 169,647.50 0.00
3,363,834.84 169,647.50 19.82837852
1 Galian Tanah A.2.3.1.1 2.87 m³ - - 169,647.50 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 1,017.89 508.94 169,647.50 0.00
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 1,696.48 24,022.09 169,647.50 0.14
5 Plesteran A.4.4.2.4 28.18 m² 2,544.71 71,710.00 169,647.50 0.42
6 Acian A.4.4.2.27 32.42 m² 1,696.48 54,999.72 169,647.50 0.32
154,613.34 169,647.50 0.91138
Pucuk merah LS 20.00 bh - 169,647.50 0.00
Lampu taman LS 6.00 bh - 169,647.50 0.00
8 Plesteran A.4.4.2.4 105.00 m² 2,544.71 267,194.81 169,647.50 1.58
9 Acian A.4.4.2.27 105.00 m² 1,696.48 178,129.88 169,647.50 1.05
1,020,684.18 169,647.50 6.0165
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 4,750.13 1,757.55 169,647.50 0.01
b Plesteran A.4.4.2.4 69.70 m² 2,544.71 177,366.46 169,647.50 1.05
c Acian A.4.4.2.27 69.70 m² 1,696.48 118,244.31 169,647.50 0.70
c Listplank A.4.5.2.38b 5.85 m² 3,392.95 19,848.76 169,647.50 0.12
673,651.56 169,647.50 3.97089
Capacity : 100 m3/day 169,647.50 0.00
Screen 1.00 unit - 169,647.50 0.00
169,647.50 0.00
169,647.50 0.00
1 Installation 1.00 ls - 169,647.50 0.00
KOREKSI
15,728,061.30
15,728,061.30


Direktur Utama
HPS : Rp8.589.900,00
HARGA JUMLAH
( Rp ) ( Rp )
3 Pembersihan Lapangan A.2.2.1.9 150.75 m2 9,104.25 1,372,465.69 182,085.00 7.54
1,645,593.19 182,085.00 9.0375
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 604.80 m³ 4,552.13 2,753,125.20 182,085.00 15.12
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi P2 300.00 m' 1,638.77 491,629.50 182,085.00 2.70
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 110.00 m' 3,459.62 380,557.65 182,085.00 2.09
7 Pekerjaan urugan tanah kembali A.2.3.1.9 120.96 m³ 9,104.25 1,101,250.08 182,085.00 6.05
7,439,628.93 182,085.00 40.858
182,085.00 0.00
1 Galian Tanah A.2.3.1.1 15.23 m³ 4,552.13 69,328.86 182,085.00 0.38
2 Pekerjaan Bobok Beton Jalan A.2.2.1.13 3.26 m³ 121,268.61 395,335.67 182,085.00 2.17
5 Acian A.4.4.2.27 3.52 m² 1,820.85 6,409.39 182,085.00 0.04
6 Pasir urug 5cm A.2.3.1.11.b 0.54 m³ 1,820.85 983.26 182,085.00 0.01
703,975.21 182,085.00 3.86619
1 Galian Tanah A.2.3.1.1 11.20 m³ 4,552.13 50,983.80 182,085.00 0.28
2 Pekerjaan Bobok lantai A.2.2.1.13 2.40 m³ 121,268.61 291,044.66 182,085.00 1.60
5 Acian A.4.4.2.27 6.48 m² 1,820.85 11,799.11 182,085.00 0.06
6 Pasir urug 5cm A.2.3.1.11.b 7.08 m³ 1,820.85 12,891.62 182,085.00 0.07
947,623.14 182,085.00 5.20429
1 Pek. Bobok Beton Lantai Jalan, t : 30cm A.2.2.1.13 0.36 m³ 121,268.61 43,656.70 182,085.00 0.24
2 Galian Tanah A.2.3.1.1 2.42 m³ 4,552.13 11,016.14 182,085.00 0.06
5 Acian A.4.4.2.27 4.84 m² 1,820.85 8,812.91 182,085.00 0.05
128,546.13 182,085.00 0.70596768
1 Galian Tanah A.2.3.1.1 97.68 m³ 4,552.13 444,651.57 182,085.00 2.44
2 Urugan sirtu t = 15 cm A.2.3.1.14 4.09 m³ 4,552.13 18,618.19 182,085.00 0.10
3 Pasir urug t = 10 cm A.2.3.1.11.b 2.73 m³ 1,820.85 4,970.92 182,085.00 0.03
8 Acian A.4.4.2.27 1.00 m² 1,820.85 1,820.85 182,085.00 0.01
1,561,565.64 182,085.00 8.5760257
1 Galian Tanah A.2.3.1.1 64.40 m³ 4,552.13 293,156.85 182,085.00 1.61
2 Pasir Urug A.2.3.1.11.b 1.01 m³ 1,820.85 1,839.06 182,085.00 0.01
3 Urugan Kembali A.2.3.1.9 55.78 m³ 9,104.25 507,835.07 182,085.00 2.79
7 Baut Angkur M16 c 56.00 bh - - 182,085.00 0.00
8 Base Plat 10mm f 1,758.40 kg - - 182,085.00 0.00
9 Pengecatan Base Plat A.4.4.2.3 4.48 m² 546.26 2,447.22 182,085.00 0.01
11 Acian Pondasi A.4.4.2.27 82.48 m² 1,820.85 150,183.71 182,085.00 0.82
1,350,451.16 182,085.00 7.41659752
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 28.07 m³ 121,268.61 3,404,009.88 182,085.00 18.69
2 Galian Tanah A.2.3.1.1 277.20 m³ 4,552.13 1,261,849.05 182,085.00 6.93
5 Acian A.4.4.2.27 485.73 m³ 1,820.85 884,441.47 182,085.00 4.86
6 Pasir urug 10 cm A.2.3.1.11.b 9.36 m³ 1,820.85 17,043.16 182,085.00 0.09
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.12 m¹ 33,384.56 271,082.60 182,085.00 1.49
9 Elbow (L) PVC 4" - 126.00 bh 573.57 72,269.54 182,085.00 0.40
10 Reduser Shock PVC 4" - 6" - 63.00 bh 655.51 41,296.88 182,085.00 0.23
11 Elbow ( T ) PVC 6" - 63.00 bh 655.51 41,296.88 182,085.00 0.23
8,345,672.88 182,085.00 45.83393952
1 Galian Tanah A.2.3.1.1 2.87 m³ 4,552.13 13,064.60 182,085.00 0.07
2 urug pasir bawah lantai beton A.2.3.1.11.b 0.23 m² 1,820.85 418.80 182,085.00 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 1,638.77 819.38 182,085.00 0.00
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 2,731.28 38,674.85 182,085.00 0.21
5 Plesteran A.4.4.2.4 28.18 m² 2,731.28 76,967.33 182,085.00 0.42
6 Acian A.4.4.2.27 32.42 m² 1,820.85 59,031.96 182,085.00 0.32
199,707.19 182,085.00 1.09678
Pucuk merah LS 20.00 bh - 182,085.00 0.00
Lampu taman LS 6.00 bh - 182,085.00 0.00
8 Plesteran A.4.4.2.4 105.00 m² 2,731.28 286,783.88 182,085.00 1.58
9 Acian A.4.4.2.27 105.00 m² 1,820.85 191,189.25 182,085.00 1.05
10 Pengecatan Pagar Besi A.4.4.2.3 105.00 m¹ 546.26 57,356.78 182,085.00 0.32
1,280,967.98 182,085.00 7.035
a Galian Tanah Pondasi A.2.3.1.1 8.03 m³ 4,552.13 36,553.56 182,085.00 0.20
c Urugan Kembali Galian Pondasi A.2.3.1.9 4.75 m³ 9,104.25 43,245.19 182,085.00 0.24
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 15,113.06 5,591.83 182,085.00 0.03
b Plesteran A.4.4.2.4 69.70 m² 2,731.28 190,369.87 182,085.00 1.05
c Acian A.4.4.2.27 69.70 m² 1,820.85 126,913.25 182,085.00 0.70
9 Pekerjaan Atap 0.00 182,085.00 0.00
b Atap Zincalume A.4.5.1.7 33.06 m² 182.09 6,019.73 182,085.00 0.03
c Listplank A.4.5.2.38b 5.85 m² 910.43 5,325.99 182,085.00 0.03
11 Pengecatan Dinding A.4.7.1.10 69.70 m² 546.26 38,073.97 182,085.00 0.21
719,379.60 182,085.00 3.95079
182,085.00 0.00
Capacity : 100 m3/day 182,085.00 0.00
Screen 1.00 unit - 182,085.00 0.00
182,085.00 0.00
182,085.00 0.00
1 Installation 1.00 ls - 182,085.00 0.00
3 Pembersihan Lapangan A.2.2.1.9 150.75 m2 9,104.25 1,372,465.69 182,085.00 7.54
1,645,593.19 182,085.00 9.0375
1 Pekerjaan galian tanah dalam 50 - 90 cm A.2.3.1.1 1,073.28 m³ 4,552.13 4,885,704.72 182,085.00 26.83
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi P4 146.00 m' 3,459.62 505,103.79 182,085.00 2.77
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi P5 117.00 m' 4,734.21 553,902.57 182,085.00 3.04
7 Pekerjaan urugan tanah kembali A.2.3.1.9 662.42 m³ 9,104.25 6,030,837.29 182,085.00 33.12
14,453,907.30 182,085.00 79.38
182,085.00 0.00
1 Galian Tanah A.2.3.1.1 23.30 m³ 4,552.13 106,064.51 182,085.00 0.58
2 Pekerjaan Bobok Beton Jalan A.2.2.1.13 4.99 m³ 121,268.61 605,130.36 182,085.00 3.32
5 Acian A.4.4.2.27 3.52 m² 1,820.85 6,409.39 182,085.00 0.04
6 Pasir urug 5cm A.2.3.1.11.b 0.83 m³ 1,820.85 1,511.31 182,085.00 0.01
1,065,137.16 182,085.00 5.84967
1 Galian Tanah A.2.3.1.1 5.60 m³ 4,552.13 25,491.90 182,085.00 0.14
2 Pekerjaan Bobok lantai A.2.2.1.13 1.20 m³ 121,268.61 145,522.33 182,085.00 0.80
5 Acian A.4.4.2.27 3.24 m² 1,820.85 5,899.55 182,085.00 0.03
6 Pasir urug 5cm A.2.3.1.11.b 3.54 m³ 1,820.85 6,445.81 182,085.00 0.04
473,887.14 182,085.00 2.60256
1 Pek. Bobok Beton Lantai Jalan, t : 30cm A.2.2.1.13 1.09 m³ 121,268.61 132,182.78 182,085.00 0.73
2 Galian Tanah A.2.3.1.1 7.26 m³ 4,552.13 33,048.43 182,085.00 0.18
5 Acian A.4.4.2.27 14.52 m² 1,820.85 26,438.74 182,085.00 0.15
381,992.06 182,085.00 2.09787768
1 Galian Tanah A.2.3.1.1 97.68 m³ 4,552.13 444,651.57 182,085.00 2.44
2 Urugan sirtu t = 15 cm A.2.3.1.14 4.09 m³ 4,552.13 18,618.19 182,085.00 0.10
3 Pasir urug t = 10 cm A.2.3.1.11.b 2.73 m³ 1,820.85 4,970.92 182,085.00 0.03
8 Acian A.4.4.2.27 1.00 m² 1,820.85 1,820.85 182,085.00 0.01
1,561,565.64 182,085.00 8.5760257
1 Galian Tanah A.2.3.1.1 64.40 m³ 4,552.13 293,156.85 182,085.00 1.61
2 Pasir Urug A.2.3.1.11.b 1.01 m³ 1,820.85 1,835.42 182,085.00 0.01
3 Urugan Kembali A.2.3.1.9 55.78 m³ 9,104.25 507,835.07 182,085.00 2.79
5 Baut Angkur c 56.00 m³ - - 182,085.00 0.00
6 Base Plat 10mm f 1,758.40 m³ - - 182,085.00 0.00
7 Pengecatan Base Plat A.4.4.2.3 4.48 m² 546.26 2,447.22 182,085.00 0.01
9 Acian Pondasi A.4.4.2.27 82.48 m³ 1,820.85 150,183.71 182,085.00 0.82
1,350,447.52 182,085.00 7.41657752
1 Pek. Bobok Beton Lantai Jalan, t :30cm A.2.2.1.13 30.74 m3 121,268.61 3,727,797.07 182,085.00 20.47
2 Galian Tanah A.2.3.1.1 303.60 m3 4,552.13 1,382,025.15 182,085.00 7.59
5 Acian A.4.4.2.27 531.99 m2 1,820.85 968,673.99 182,085.00 5.32
6 Pasir urug 10 cm A.2.3.1.11.b 10.25 m3 1,820.85 18,663.71 182,085.00 0.10
8 Plat Penutup Dak Beton Bertulang, t : 10cm A.4.1.1.37 8.89 bh 33,384.56 296,788.71 182,085.00 1.63
9 Elbow (L) PVC 4" - 138.00 bh 573.57 79,152.35 182,085.00 0.43
10 Reduser Shock PVC 4" - 6" - 69.00 bh 655.51 45,229.91 182,085.00 0.25
11 Elbow ( T ) PVC 6" - 69.00 bh 655.51 45,229.91 182,085.00 0.25
9,139,861.45 182,085.00 50.19557594
1 Galian Tanah A.2.3.1.1 2.87 m³ 4,552.13 13,064.60 182,085.00 0.07
2 urug pasir bawah lantai beton A.2.3.1.11.b 0.23 m² 1,820.85 418.80 182,085.00 0.00
3 Kolom Praktis A.4.1.1.35 0.50 m³ 1,638.77 819.38 182,085.00 0.00
4 Pas. Bata, camp 1 : 4 A.4.4.1.8 14.16 m² 2,731.28 38,674.85 182,085.00 0.21
5 Plesteran A.4.4.2.4 28.18 m² 2,731.28 76,967.33 182,085.00 0.42
6 Acian A.4.4.2.27 32.42 m² 1,820.85 59,031.96 182,085.00 0.32
199,707.19 182,085.00 1.09678
Pucuk merah LS 20.00 bh - 182,085.00 0.00
Lampu taman LS 6.00 bh - 182,085.00 0.00
8 Plesteran A.4.4.2.4 105.00 m² 2,731.28 286,783.88 182,085.00 1.58
9 Acian A.4.4.2.27 105.00 m² 1,820.85 191,189.25 182,085.00 1.05
10 Pengecatan Pagar Besi A.4.4.2.3 105.00 m¹ 546.26 57,356.78 182,085.00 0.32
1,280,967.98 182,085.00 7.035
a Galian Tanah Pondasi A.2.3.1.1 8.03 m³ 4,552.13 36,553.56 182,085.00 0.20
c Urugan Kembali Galian Pondasi A.2.3.1.9 4.75 m³ 9,104.25 43,245.19 182,085.00 0.24
3 Lantai kerja K100 A.4.1.1.1 0.37 m³ 15,113.06 5,591.83 182,085.00 0.03
b Plesteran A.4.4.2.4 69.70 m² 2,731.28 190,369.87 182,085.00 1.05
c Acian A.4.4.2.27 69.70 m² 1,820.85 126,913.25 182,085.00 0.70
b Atap Zincalume A.4.5.1.7 33.06 m² 182.09 6,019.73 182,085.00 0.03
c Listplank A.4.5.2.38b 5.85 m² 910.43 5,325.99 182,085.00 0.03
11 Pengecatan Dinding A.4.7.1.10 69.70 m² 546.26 38,073.97 182,085.00 0.21
719,379.60 182,085.00 3.95079
Capacity : 100 m3/day 182,085.00 0.00
Screen 1.00 unit - 182,085.00 0.00
182,085.00 0.00
182,085.00 0.00
1 Installation 1.00 ls - 182,085.00 0.00
KOREKSI
56,595,557.23
56,595,557.23


Direktur Utama
REKAPITULASI PERKIRAAN HARGA PEKERJAAN
JUMLAH
NO URAIAN BIAYA
( Rp )
I II III

SUB TOTAL ( A ) 3,806,268,369.12
SUB TOTAL ( B ) 3,916,459,190.27
JUMLAH HARGA PEKERJAAN 7,722,727,559.39
PAJAK PERTAMBAHAN NILAI (PPN) 10% 772,272,755.94
JUMLAH TOTAL HARGA PEKERJAAN 8,495,000,315.33
DIBULATKAN 8,495,000,000.00
TERBILANG : DELAPAN MILYAR EMPAT RATUS SEMBILAN PULUH LIMA JUTA RUPIAH


Direktur Utama
Program :
1.03.02 Program Pengembangan dan Pengelolaan Air Limbah
Nama Kegiatan :
1.03.02.001 Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Wilayah Jakarta Utara
Kode Rekening :
5.2.3.23.15 Belanja Modal Pengadaan Konstruksi Instalasi Pengelolahan Air Kotor / Limbah (IPAK/IPAL)
Rincian Pekerjaan :
Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Kecamatan Koja
Lokasi Kegiatan :
Jl. Inspeksi Kali Sunter, Kelurahan Koja dan Kelurahan Lagoa
Tahun Anggaran :
2019
Waktu Pelaksanaan :
120 hari Kalender
HPS :
Rp8.589.900,00
KONTRAK PEK TAMBAH PEK KURANG
HARGA JUMLAH JUMLAH JUMLAH
NO URAIAN PEKERJAAN VOLUME SAT SATUAN HARGA VOLUME SAT HARGA VOLUME SAT HARGA
( Rp ) ( Rp ) ( Rp ) ( Rp )
A Pembangunan SPALD Kelurahan Koja
1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 1,157,757.12 34,732,713.63 m2 - m2 -
2 Papan Nama Proyek 1.00 ls 1,500,000.00 1,500,000.00 ls - ls -
3 Pembersihan Lapangan 150.75 m2 22,536.75 3,397,415.06 m2 - m2 -
39,630,128.69 - -
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm 604.80 m³ 105,295.88 63,682,945.20 m³ - 532.80 m³ 56,101,642.20
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,000.00 m' 55,646.17 111,292,345.00 m' - 1,700.00 m' 94,598,493.25
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 300.00 m' 81,499.77 24,449,931.75 m' - m' -
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 700.00 m' 151,851.50 106,296,048.25 643.00 m' 97,640,512.89 m' -
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 110.00 m' 241,233.18 26,535,649.53 50.00 m' 12,061,658.88 m' -
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 250.00 m' 404,863.39 101,215,847.50 100.00 m' 40,486,339.00 m' -
7 Pekerjaan urugan tanah kembali 120.96 m³ 76,266.75 9,225,226.08 m³ - m³ -
8 Restorasi halaman rumah warga 200.00 kk 650,000.00 130,000,000.00 kk - 200.00 kk 130,000,000.00
Clamp 1,520.05 unit 85,122,782.46
Pembongkaran Beton (Jalur Pipa) 42.60 m³ 22,503,237.00
Pengecoran Kembali (jalur pipa) Beton K.175 42.60 m³ 66,550,364.35
572,697,993.31 324,364,894.58 280,700,135.45

1 Galian Tanah 15.23 m³ 105,295.88 1,603,656.18 m³ - 3.58 m³ 377,330.87
2 Pekerjaan Bobok Beton Jalan 3.26 m³ 1,016,813.39 3,314,811.64 m³ - 0.77 m³ 779,955.68
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 0.34 m³ 1,878,922.65 638,833.70 7.46 m³ 14,016,763.00 m³ -
4 Pek. Rabat Beton Lantai, tebal : 10cm 13.43 m³ 1,552,320.35 20,847,662.33 m³ - 3.16 m³ 4,905,332.31
5 Acian 3.52 m² 50,915.70 179,223.27 m² - 0.83 m² 42,170.18
6 Pasir urug 5cm 0.54 m³ 365,254.35 197,237.35 m³ - 0.13 m³ 46,408.79
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 0.83 m³ 1,444,884.67 1,199,254.28 m³ - 0.20 m³ 282,177.48
8 Elbow inlet + outlet( L-45°) PVC 6" 2.00 unit 70,875.00 141,750.00 unit - 0.47 unit 33,352.94
9 Tutup manhole Cor Beton bertulang 17.00 bh 500,000.00 8,500,000.00 bh - 4.00 bh 2,000,000.00
36,622,428.74 14,016,763.00 8,466,728.24
1 Galian Tanah 11.20 m³ 105,295.88 1,179,313.80 m³ - 7.00 m³ 737,071.13
2 Pekerjaan Bobok lantai 2.40 m³ 1,016,813.39 2,440,352.12 m³ - 1.50 m³ 1,525,220.08
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 8.96 m³ 1,878,922.65 16,835,146.98 m³ - 5.60 m³ 10,521,966.87
4 Pek. Lantai bak, tebal : 10cm 9.44 m³ 1,552,320.35 14,653,904.12 m³ - 5.90 m³ 9,158,690.08
5 Acian 6.48 m² 50,915.70 329,933.75 m² - 4.05 m² 206,208.60
6 Pasir urug 5cm 7.08 m³ 365,254.35 2,586,000.80 m³ - 4.43 m³ 1,616,250.50
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 0.39 m³ 1,444,884.67 563,505.02 m³ - 0.24 m³ 352,190.64
8 Elbow inlet + outlet( L-45°) PVC 6" 2.00 unit 70,875.00 141,750.00 unit - 1.25 unit 88,593.75
9 Tutup manhole Cor Beton bertulang 8.00 bh 500,000.00 4,000,000.00 bh - 5.00 bh 2,500,000.00
42,729,906.60 - 26,706,191.63
1 Pek. Bobok Beton Lantai Jalan, t : 30cm 0.36 m³ 1,016,813.39 366,052.82 m³ - m³ -
2 Galian Tanah 2.42 m³ 105,295.88 254,816.02 m³ - m³ -
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.08 m³ 1,878,922.65 2,029,236.47 m³ - m³ -
4 Pek. Rabat Benton Lantai, tebal : 15cm 0.18 m³ 1,552,320.35 279,417.66 m³ - m³ -
5 Acian 4.84 m² 50,915.70 246,432.00 m² - m² -
6 Lantai kerja, t : 5cm 0.50 m³ 1,444,884.67 722,442.33 m³ - m³ -
7 Plat Penutup Dak Beton Bertulang, t : 10cm 0.08 m³ 5,529,327.37 442,346.19 m³ - m³ -
8 Tutup plat besi ( manhole ) 1.00 set 500,000.00 500,000.00 set - set -
4,840,743.49 - -
( Rp ) ( Rp ) ( Rp ) ( Rp )
1 Galian Tanah 97.68 m³ 105,295.88 10,285,301.07 m³ - m³ -
2 Urugan sirtu t = 15 cm 4.09 m³ 207,066.98 846,903.93 m³ - m³ -
3 Pasir urug t = 10 cm 2.73 m³ 365,254.35 997,144.38 m³ - m³ -
4 Lantai kerja t = 5 cm 1.36 m³ 1,444,884.67 1,965,043.15 m³ - m³ -
5 Lantai bak cor beton bertulang 5.45 m³ 5,529,327.37 30,134,834.17 m³ - m³ -
6 Dinding beton bertulang 17.68 m³ 6,956,464.90 122,990,299.48 m³ - m³ -
7 Balok beton 15/20cm 0.62 m³ 7,256,082.74 4,498,771.30 m³ - m³ -
8 Acian 1.00 m² 50,915.70 50,915.70 m² - m² -
9 Tutup plat baja rangka siku L.50.50.5 2.00 set 6,500,000.00 13,000,000.00 set - set -
184,769,213.17 - -
1 Galian Tanah 64.40 m³ 105,295.88 6,781,054.35 m³ - m³ -
2 Pasir Urug 1.01 m³ 365,254.35 368,906.89 m³ - m³ -
3 Urugan Kembali 55.78 m³ 76,266.75 4,254,159.32 m³ - m³ -
6 Beton Pondasi K350 8.62 m³ 4,297,723.43 37,046,375.99 m³ - m³ -
7 Baut Angkur M16 56.00 bh 67,827.38 3,798,333.00 bh - bh -
8 Base Plat 10mm 1,758.40 kg 17,820.00 31,334,688.00 kg - 1,582.56 kg 28,201,219.20
9 Pengecatan Base Plat 4.48 m² 43,124.77 193,198.96 m² - m² -
10 Plesteran Pondasi 31.64 m² 84,795.63 2,682,933.65 m² - m² -
11 Acian Pondasi 82.48 m² 50,915.70 4,199,527.14 m² - m² -
Pondasi batu kali 1,419,000.00 32.69 m³ 46,384,272.00 m³
Sloof 0.3x0.2 m 4,976,251.43 5.45 m³ 27,110,617.76 m³
90,659,177.29 73,494,889.76 28,201,219.20
1 Pek. Bobok Beton Lantai Jalan, t :30cm 28.07 m³ 1,016,813.39 28,541,951.72 m³ - 11.14 m³ 11,326,171.32
2 Galian Tanah 277.20 m³ 105,295.88 29,188,016.55 m³ - 110.00 m³ 11,582,546.25
3 Pek. Dinding Bak beton bertulang, t : 10cm, wiremesh 1 layer M8-150 43.38 m³ 1,878,922.65 81,507,664.75 m³ - 17.21 m³ 32,344,311.41
4 Pek. Rabat Benton Lantai, tebal : 15cm 12.47 m³ 1,552,320.35 19,357,434.79 m³ - 4.95 m³ 7,681,521.74
5 Acian 485.73 m³ 50,915.70 24,731,284.18 m³ - 192.75 m³ 9,814,001.66
6 Pasir urug 10 cm 9.36 m³ 365,254.35 3,418,780.72 m³ - 3.71 m³ 1,356,659.01
7 Lantai kerja, t : 5cm 4.68 m² 1,444,884.67 6,762,060.25 m² - 1.86 m² 2,683,357.24
8 Plat Penutup Dak Beton Bertulang, t : 10cm 8.12 m¹ 5,529,327.37 44,898,138.26 m¹ - 3.22 m¹ 17,816,721.53
9 Elbow (L) PVC 4" 126.00 bh 28,524.92 3,594,139.97 bh - 50.00 bh 1,426,246.02
10 Reduser Shock PVC 4" - 6" 63.00 bh 45,555.45 2,869,993.30 bh - 25.00 bh 1,138,886.23
11 Elbow ( T ) PVC 6" 63.00 bh 45,555.45 2,869,993.30 bh - 25.00 bh 1,138,886.23
12 Tutup plat besi ( manhole ) 126.00 set 850,000.00 107,100,000.00 set - 50.00 set 42,500,000.00
354,839,457.78 - 140,809,308.64
1 Galian Tanah 2.87 m³ 105,295.88 302,199.16 m³ - m³ -
2 urug pasir bawah lantai beton 0.23 m² 365,254.35 84,008.50 m² - m² -
3 Kolom Praktis 0.50 m³ 103,231.89 51,615.94 m³ - m³ -
4 Pas. Bata, camp 1 : 4 14.16 m² 176,229.47 2,495,409.29 m² - m² -
5 Plesteran 28.18 m² 84,795.63 2,389,540.78 m² - m² -
6 Acian 32.42 m² 50,915.70 1,650,687.08 m² - m² -
7 Lantai Bak cor beton camp. K.175 0.71 m³ 1,552,320.35 1,102,147.45 m³ - m³ -
8,075,608.20 - -
1 PEKERJAAN TAMAN
Pemupukan tanah 110.25 m² 25,000.00 2,756,250.00 m² - m² -
Bunga Sabrina 30.00 bh 50,000.00 1,500,000.00 bh - bh -
Pucuk merah 20.00 bh 200,000.00 4,000,000.00 bh - bh -
Begonia cokelat 50.00 bh 25,000.00 1,250,000.00 bh - bh -
Tanaman calathea ctenanthe 10.00 bh 300,000.00 3,000,000.00 bh - bh -
Brokoli hias 30.00 bh 50,000.00 1,500,000.00 bh - bh -
Lampu taman 6.00 bh 300,000.00 1,800,000.00 bh - bh -
Name tag (Huruf timbul) IPAL 1.00 bh 25,000,000.00 25,000,000.00 bh - bh -
2 Pekerjaan pagar besi keliling IPAL 105.00 m¹ 500,000.00 52,500,000.00 m¹ - m¹ -
3 Pekerjaan atap kanopi 162.00 m² 480,000.00 77,760,000.00 m² - m² -
4 Sloof & Ring Balk uk.15x15 105.00 m¹ 133,265.31 13,992,857.60 m¹ - m¹ -
5 Kolom Pagar uk.30x30 52.50 m¹ 103,231.89 5,419,674.07 m¹ - m¹ -
6 Pekerjaan Balok Pagar 105.00 m¹ 133,265.31 13,992,857.60 m¹ - m¹ -
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 31.50 m² 176,229.47 5,551,228.30 m² - m² -
8 Plesteran 105.00 m² 84,795.63 8,903,540.87 m² - m² -
9 Acian 105.00 m² 50,915.70 5,346,148.76 m² - m² -
10 Pengecatan Pagar Besi 105.00 m¹ 43,124.77 4,528,100.51 m¹ - m¹ -
228,800,657.71 - -
( Rp ) ( Rp ) ( Rp ) ( Rp )
1 Pekerjaan Pondasi
a Galian Tanah Pondasi 8.03 m³ 105,295.88 845,525.88 m³ - m³ -
b Pondasi Batu Belah 1:4 2.81 m³ 953,946.32 2,680,589.17 m³ - m³ -
c Urugan Kembali Galian Pondasi 4.75 m³ 76,266.75 362,267.06 m³ - m³ -
2 Pekerjaan Sloof 20x15 0.46 m³ 4,976,251.43 2,289,075.66 m³ - m³ -
3 Lantai kerja K100 0.37 m³ 1,444,884.67 534,607.33 m³ - m³ -
4 Pekerjaan Kolom 15x15 0.28 m³ 9,222,109.53 2,582,190.67 m³ - m³ -
5 Pekerjaan Balok 15x15 0.35 m³ 7,256,082.74 2,539,628.96 m³ - m³ -
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 34.85 m² 176,229.47 6,141,597.03 m² - m² -
b Plesteran 69.70 m² 84,795.63 5,910,255.22 m² - m² -
c Acian 69.70 m² 50,915.70 3,548,824.46 m² - m² -
6 Pekerjaan Keramik 11.26 m² 276,818.49 3,116,976.17 m² - m² -
7 Pekerjaan Pintu 1.00 unit 4,000,000.00 4,000,000.00 unit - unit -
8 Pekerjaan Jendela 4.00 unit 1,500,000.00 6,000,000.00 unit - unit -
9 Pekerjaan Atap
a Rangka Baja Ringan 33.06 m² 150,000.00 4,959,000.00 m² - m² -
b Atap Zincalume 33.06 m² 172,058.47 5,688,253.02 m² - m² -
c Listplank 5.85 m² 120,702.88 706,111.82 m² - m² -
d Profil Etnis Betawi 23.40 m' 250,000.00 5,850,000.00 m' - m' -
11 Pengecatan Dinding 69.70 m² 34,769.75 2,423,451.70 m² - m² -
60,178,354.13 - -
TOTAL PEKERJAAN SIPIL 1,623,843,669.12 411,876,547.35 484,883,583.16

Capacity : 100 m3/day
Biomembrane Reactor 1.00 set 1,752,381,000.00 1,752,381,000.00 set - set -
Submersible inlet pump 2.00 unit 12,700,000.00 25,400,000.00 unit - unit -
Circulation pump 1.00 unit 5,100,000.00 5,100,000.00 unit - unit -
Air injection 2.00 unit 33,200,000.00 66,400,000.00 unit - unit -
Screen 1.00 unit 4,600,000.00 4,600,000.00 unit - unit -
Turbidity pretreatment 1.00 unit 194,600,000.00 194,600,000.00 unit - unit -
Chlorinator 1.00 unit 11,600,000.00 11,600,000.00 unit - unit -
Water flow meter 2.00 unit 17,200,000.00 34,400,000.00 unit - unit -
Panel control 1.00 unit 34,600,000.00 34,600,000.00 unit - unit -
TOTAL PEKERJAAN MESIN 2,129,081,000.00 - - - - - -

1 Installation 1.00 ls 15,000,000.00 15,000,000.00 ls - ls -
2 Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase ) 1.00 ls 24,569,820.00 24,569,820.00 ls - ls -
3 Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase ) 1.00 ttk 3,773,880.00 3,773,880.00 ttk - ttk -
4 Testing & Comissioning 1.00 ls 5,000,000.00 5,000,000.00 ls - ls -
5 Training Operator 1.00 bln 5,000,000.00 5,000,000.00 bln - bln -
TOTAL TESTING & COMISSIONING 53,343,700.00 - - - - - -
JUMLAH TOTAL PEMBANGUNAN SPALD KOJA 3,806,268,369.12 - - 411,876,547.35 - - 484,883,583.16
Nama Kegiatan : 1.03.02.001 Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di W
Kode Rekening : 5.2.3.23.15 Belanja Modal Pengadaan Konstruksi Instalasi Pengelolahan Air Kotor
Rincian Pekerjaan : Pembangunan Sistem Pengelolaan Air Limbah Domestik (SPALD) di Kecamatan Ko
HPS : Rp8.589.900,00
NO URAIAN PEKERJAAN
A Pembangunan SPALD Kelurahan Koja

1 Direksi Keet, Pondok Kerja dan Gudang Bahan
2 Papan Nama Proyek
3 Pembersihan Lapangan
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm
2 Pekerjaan pemasangan pipa SR PVC 3 inchi
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi
7 Pekerjaan urugan tanah kembali
8 Restorasi halaman rumah warga

1 Galian Tanah
2 Pekerjaan Bobok Beton Jalan
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm
4 Pek. Rabat Beton Lantai, tebal : 10cm
5 Acian
6 Pasir urug 5cm
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150
8 Elbow inlet + outlet( L-45°) PVC 6"
9 Tutup manhole Cor Beton bertulang

1 Galian Tanah
2 Pekerjaan Bobok lantai
4 Pek. Lantai bak, tebal : 10cm
5 Acian
6 Pasir urug 5cm

1 Pek. Bobok Beton Lantai Jalan, t : 30cm
2 Galian Tanah
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150
4 Pek. Rabat Benton Lantai, tebal : 15cm
5 Acian
6 Lantai kerja, t : 5cm
7 Plat Penutup Dak Beton Bertulang, t : 10cm
8 Tutup plat besi ( manhole )

1 Galian Tanah
2 Urugan sirtu t = 15 cm
3 Pasir urug t = 10 cm
4 Lantai kerja t = 5 cm
5 Lantai bak cor beton bertulang
6 Dinding beton bertulang
7 Balok beton 15/20cm
8 Acian
9 Tutup plat baja rangka siku L.50.50.5

1 Galian Tanah
2 Pasir Urug
3 Urugan Kembali
6 Beton Pondasi K350
7 Baut Angkur M16
8 Base Plat 10mm
9 Pengecatan Base Plat
10 Plesteran Pondasi
11 Acian Pondasi

1 Pek. Bobok Beton Lantai Jalan, t :30cm
2 Galian Tanah
3 Pek. Dinding Bak beton bertulang, t : 10cm, wiremesh 1 layer M8-150
5 Acian
6 Pasir urug 10 cm
9 Elbow (L) PVC 4"
10 Reduser Shock PVC 4" - 6"
11 Elbow ( T ) PVC 6"

1 Galian Tanah
2 urug pasir bawah lantai beton
3 Kolom Praktis
4 Pas. Bata, camp 1 : 4
5 Plesteran
6 Acian
7 Lantai Bak cor beton camp. K.175

1 PEKERJAAN TAMAN
Pemupukan tanah
Bunga Sabrina
Pucuk merah
Begonia cokelat
Tanaman calathea ctenanthe
Brokoli hias
Lampu taman
Name tag (Huruf timbul) IPAL
2 Pekerjaan pagar besi keliling IPAL
3 Pekerjaan atap kanopi
4 Sloof & Ring Balk uk.15x15
5 Kolom Pagar uk.30x30
6 Pekerjaan Balok Pagar
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4
8 Plesteran
9 Acian
10 Pengecatan Pagar Besi

1 Pekerjaan Pondasi
a Galian Tanah Pondasi
b Pondasi Batu Belah 1:4
c Urugan Kembali Galian Pondasi
2 Pekerjaan Sloof 20x15
3 Lantai kerja K100
4 Pekerjaan Kolom 15x15
5 Pekerjaan Balok 15x15
6 Pekerjaan Dinding
a Pasangan 1/2 Bata
b Plesteran
c Acian
6 Pekerjaan Keramik
7 Pekerjaan Pintu
8 Pekerjaan Jendela
9 Pekerjaan Atap
a Rangka Baja Ringan
b Atap Zincalume
c Listplank
d Profil Etnis Betawi
11 Pengecatan Dinding
TOTAL PEKERJAAN SIPIL

Biomembrane Reactor
Submersible inlet pump
Circulation pump
Air injection
Screen
Turbidity pretreatment
Chlorinator
Water flow meter
Panel control
TOTAL PEKERJAAN MESIN

1 Installation
2 Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase )
3 Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase )
4 Testing & Comissioning
5 Training Operator
TOTAL TESTING & COMISSIONING
JUMLAH TOTAL PEMBANGUNAN SPALD KOJA
B Pembangunan SPALD Kelurahan lagoa
1 Direksi Keet, Pondok Kerja dan Gudang Bahan
2 Papan Nama Proyek
3 Pembersihan Lapangan
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm
2 Pekerjaan pemasangan pipa SR PVC 3 inchi
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi
7 Pekerjaan urugan tanah kembali
8 Restorasi halaman rumah warga

1 Galian Tanah
2 Pekerjaan Bobok Beton Jalan
4 Pek. Rabat Beton Lantai, tebal : 10cm
5 Acian
6 Pasir urug 5cm

1 Galian Tanah
2 Pekerjaan Bobok lantai
4 Pek. Lantai bak, tebal : 10cm
5 Acian
6 Pasir urug 5cm

1 Pek. Bobok Beton Lantai Jalan, t : 30cm
2 Galian Tanah
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150
5 Acian

1 Galian Tanah
2 Urugan sirtu t = 15 cm
3 Pasir urug t = 10 cm
4 Lantai kerja t = 5 cm
5 Lantai bak cor beton bertulang
6 Dinding beton bertulang
7 Balok beton 15/20cm
8 Acian
9 Tutup plat baja rangka siku L.50.50.5

1 Galian Tanah
2 Pasir Urug
3 Urugan Kembali
4 Beton Pondasi K350
5 Baut Angkur
6 Base Plat 10mm
7 Pengecatan Base Plat
8 Plesteran Pondasi
9 Acian Pondasi

1 Pek. Bobok Beton Lantai Jalan, t :30cm
2 Galian Tanah
3 Pek. Dinding Bak cor beton bertulang, wiremess M8-150, t : 10cm
4 Pek. Rabat Benton Lantai tanpa tulang, tebal : 15cm
5 Acian
6 Pasir urug 10 cm
9 Elbow (L) PVC 4"
10 Reduser Shock PVC 4" - 6"
11 Elbow ( T ) PVC 6"
12 Tutup manhole plat beton bertulang
1 Galian Tanah
2 urug pasir bawah lantai beton
3 Kolom Praktis
4 Pas. Bata, camp 1 : 4
5 Plesteran
6 Acian
7 Lantai Bak cor beton camp. K.175

1 PEKERJAAN TAMAN
Pemupukan tanah
Bunga Sabrina
Pucuk merah
Begonia cokelat
Tanaman calathea ctenanthe
Brokoli hias
Lampu taman
Name tag (Huruf timbul) IPAL
3 Pekerjaan atap kanopi
4 Sloof & Ring Balk uk.15x15
5 Kolom Pagar uk.30x30
6 Pekerjaan Balok Pagar
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4
8 Plesteran
9 Acian
10 Pengecatan Pagar Besi

1 Pekerjaan Pondasi
a Galian Tanah Pondasi
b Pondasi Batu Belah 1:4
c Urugan Kembali Galian Pondasi
2 Pekerjaan Sloof 20x15
3 Lantai kerja K100
4 Pekerjaan Kolom 15x15
5 Pekerjaan Balok 15x15
6 Pekerjaan Dinding
a Pasangan 1/2 Bata
b Plesteran
c Acian
6 Pekerjaan Keramik
7 Pekerjaan Pintu
8 Pekerjaan Jendela
9 Pekerjaan Atap
a Rangka Baja Ringan
b Atap Zincalume
c Listplank
d Profil Etnis Betawi
11 Pengecatan Dinding

Biomembrane Reactor
Submersible inlet pump
Circulation pump
Air injection
Screen
Turbidity pretreatment
Chlorinator
Water flow meter
Panel control

1 Installation
2 Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase )
3 Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase )
4 Testing & Comissioning
5 Training Operator
JUMLAH TOTAL PEMBANGUNAN SPALD LAGOA
ANGGARAN BIAYA
Air Limbah
Limbah Domestik (SPALD) di Wilayah Jakarta Utara
nstalasi Pengelolahan Air Kotor / Limbah (IPAK/IPAL)
estik (SPALD) di Kecamatan Koja
han Lagoa
HARGA JUMLAH
VOLUME SAT SATUAN HARGA
( Rp ) ( Rp )
30.00 m2 -
1.00 ls 1,500,000.00 1,500,000.00
150.75 m2 -
1,500,000.00
604.80 m³ -
2,000.00 m' -
300.00 m' -
700.00 m' -
110.00 m' -
250.00 m' -
120.96 m³ -
200.00 kk 650,000.00 130,000,000.00
130,000,000.00
15.23 m³ -
3.26 m³ -
0.34 m³ -
13.43 m³ -
3.52 m² -
0.54 m³ -
0.83 m³ -
2.00 unit -
17.00 bh 500,000.00 8,500,000.00
8,500,000.00
11.20 m³ -
2.40 m³ -
8.96 m³ -
9.44 m³ -
6.48 m² -
7.08 m³ -
0.39 m³ -
2.00 unit -
8.00 bh 500,000.00 4,000,000.00
4,000,000.00
0.36 m³ -
2.42 m³ -
1.08 m³ -
0.18 m³ -
4.84 m² -
0.50 m³ -
0.08 m³ -
1.00 set 500,000.00 500,000.00
500,000.00
97.68 m³ -
4.09 m³ -
2.73 m³ -
1.36 m³ -
5.45 m³ -
17.68 m³ -
0.62 m³ -
1.00 m² -
2.00 set 6,500,000.00 13,000,000.00
13,000,000.00
64.40 m³ -
1.01 m³ -
55.78 m³ -
8.62 m³ -
56.00 bh -
1,758.40 kg -
4.48 m² -
31.64 m² -
82.48 m² -
-
28.07 m³ -
277.20 m³ -
43.38 m³ -
12.47 m³ -
485.73 m³ -
9.36 m³ -
4.68 m² -
8.12 m¹ -
126.00 bh -
63.00 bh -
63.00 bh -
126.00 set 850,000.00 107,100,000.00
107,100,000.00
2.87 m³ -
0.23 m² -
0.50 m³ -
14.16 m² -
28.18 m² -
32.42 m² -
0.71 m³ -
-
110.25 m² 25,000.00 2,756,250.00

30.00 bh 50,000.00 1,500,000.00
20.00 bh 200,000.00 4,000,000.00
50.00 bh 25,000.00 1,250,000.00
10.00 bh 300,000.00 3,000,000.00
30.00 bh 50,000.00 1,500,000.00
6.00 bh 300,000.00 1,800,000.00
1.00 bh 25,000,000.00 25,000,000.00
105.00 m¹ 500,000.00 52,500,000.00
162.00 m² 480,000.00 77,760,000.00
105.00 m¹ -
52.50 m¹ -
105.00 m¹ -
31.50 m² -
105.00 m² -
105.00 m² -
105.00 m¹ -
171,066,250.00
8.03 m³ -
2.81 m³ -
4.75 m³ -
0.46 m³ -
0.37 m³ -
0.28 m³ -
0.35 m³ -
34.85 m² -
69.70 m² -
69.70 m² -
11.26 m² -
1.00 unit 4,000,000.00 4,000,000.00
4.00 unit 1,500,000.00 6,000,000.00
33.06 m² 150,000.00 4,959,000.00

33.06 m² -
5.85 m² -
23.40 m' 250,000.00 5,850,000.00
69.70 m² -
20,809,000.00
SIPIL 456,475,250.00
1.00 set 1,752,381,000.00 1,752,381,000.00

2.00 unit 12,700,000.00 25,400,000.00
1.00 unit 5,100,000.00 5,100,000.00
2.00 unit 33,200,000.00 66,400,000.00
1.00 unit 4,600,000.00 4,600,000.00
1.00 unit 194,600,000.00 194,600,000.00
1.00 unit 11,600,000.00 11,600,000.00
2.00 unit 17,200,000.00 34,400,000.00
1.00 unit 34,600,000.00 34,600,000.00
MESIN 2,129,081,000.00
1.00 ls 15,000,000.00 15,000,000.00

1.00 ls 24,569,820.00 24,569,820.00
1.00 ttk 3,773,880.00 3,773,880.00
1.00 ls 5,000,000.00 5,000,000.00
1.00 bln 5,000,000.00 5,000,000.00
SSIONING 53,343,700.00
2,638,899,950.00
30.00 m2 -
1.00 ls 1,500,000.00 1,500,000.00
150.75 m2 -
1,500,000.00
1,073.28 m³ -
2,000.00 m' -
879.00 m' -
475.00 m' -
146.00 m' -
117.00 m' -
662.42 m³ -
200.00 kk 650,000.00 130,000,000.00
130,000,000.00
23.30 m³ -
4.99 m³ -
0.34 m³ -
20.54 m³ -
3.52 m² -
0.83 m³ -
1.27 m³ -
52.00 unit -
26.00 bh 500,000.00 13,000,000.00
13,000,000.00
5.60 m³ -
1.20 m³ -
4.48 m³ -
4.72 m³ -
3.24 m² -
3.54 m³ -
0.20 m³ -
8.00 unit -
4.00 bh 500,000.00 2,000,000.00
2,000,000.00
1.09 m³ -
7.26 m³ -
3.25 m³ -
0.54 m³ -
14.52 m² -
1.50 m³ -
0.08 m³ -
3.00 set 500,000.00 1,500,000.00
1,500,000.00
97.68 m³ -
4.09 m³ -
2.73 m³ -
1.36 m³ -
5.45 m³ -
17.68 m³ -
0.62 m³ -
1.00 m² -
2.00 unit 6,500,000.00 13,000,000.00
13,000,000.00
64.40 m³ -
1.01 m³ -
55.78 m³ -
8.62 m³ -
56.00 m³ -
1,758.40 m³ -
4.48 m² -
31.64 m² -
82.48 m³ -
-
30.74 m3 -
303.60 m3 -
47.51 m3 -
13.66 m2 -
531.99 m2 -
10.25 m3 -
5.12 m3 -
8.89 bh -
138.00 bh -
69.00 bh -
69.00 bh -
138.00 pcs 850,000.00 117,300,000.00
117,300,000.00
2.87 m³ -
0.23 m² -
0.50 m³ -
14.16 m² -
28.18 m² -
32.42 m² -
0.71 m³ -
-
110.25 m² 25,000.00 2,756,250.00

30.00 bh 50,000.00 1,500,000.00
20.00 bh 200,000.00 4,000,000.00
50.00 bh 25,000.00 1,250,000.00
10.00 bh 300,000.00 3,000,000.00
30.00 bh 50,000.00 1,500,000.00
6.00 bh 300,000.00 1,800,000.00
1.00 bh 25,000,000.00 25,000,000.00
105.00 m¹ 500,000.00 52,500,000.00
162.00 m² 480,000.00 77,760,000.00
105.00 m¹ -
52.50 m¹ -
105.00 m¹ -
31.50 -
105.00 m² -
105.00 m² -
105.00 m¹ -
171,066,250.00
8.03 m³ -
2.81 m³ -
4.75 m³ -
0.46 m³ -
0.37 m³ -
0.28 m³ -
0.35 m³ -
34.85 m² -
69.70 m² -
69.70 m² -
11.26 m² -
1.00 unit 4,000,000.00 4,000,000.00
4.00 unit 1,500,000.00 6,000,000.00
33.06 m² 150,000.00 4,959,000.00

33.06 m² -
5.85 m² -
23.40 m' 250,000.00 5,850,000.00
69.70 m² -
20,809,000.00
SIPIL 470,175,250.00
1.00 set 1,752,381,000.00 1,752,381,000.00

2.00 unit 12,700,000.00 25,400,000.00
1.00 unit 5,100,000.00 5,100,000.00
2.00 unit 33,200,000.00 66,400,000.00
1.00 unit 4,600,000.00 4,600,000.00
1.00 unit 194,600,000.00 194,600,000.00
1.00 unit 11,600,000.00 11,600,000.00
2.00 unit 17,200,000.00 34,400,000.00
1.00 unit 34,600,000.00 34,600,000.00
MESIN 2,129,081,000.00
1.00 ls 15,000,000.00 15,000,000.00

1.00 ls 24,569,820.00 24,569,820.00
3.00 ttk 3,773,880.00 11,321,640.00
1.00 ls 5,000,000.00 5,000,000.00
1.00 bln 5,000,000.00 5,000,000.00
SSIONING 60,891,460.00
2,660,147,710.00

Direktur Utama
112,348.80 224,697,600.00
81,499.77 24,449,931.75
151,851.50 106,296,048.25
241,233.18 26,535,649.53
404,863.39 101,215,847.50
- 483,195,077.03
1,805,100,000.00 - 52,719,000.00
- 1,271,993,900.73
224,697,600.00
24,449,931.75
106,296,048.25
26,535,649.53
101,215,847.50
2,660,147,710.00
-
5,299,047,660.00
(2,423,679,899.39)
3,910,478,190.27
(1,250,330,480.27) (625,165,240.13)
5,999,000.00
- 224,697,600.00
- 24,449,931.75
- 106,296,048.25
- 26,535,649.53
- 101,215,847.50
483,195,077.03
966,390,154.05
- 224,697,600.00
- 24,449,931.75
- 106,296,048.25
- 26,535,649.53
- 101,215,847.50
PEKERJAAN : PENGADAAN INSTALASI PENGOLAHAN AIR LIMBAH (IPAL)

LOKASI : KOJA
THN ANGGARAN : 2018
NO URAIAN PEKERJAAN VOL SAT HARSAT JUMLAH
1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 1,157,757.12 34,732,713.63
2 Papan Nama Proyek 1.00 bh 1,500,000.00 1,500,000.00
3 Pembersihan Lapangan 150.75 m2 22,536.75 3,397,415.06
39,630,128.69
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm 604.80 m3 105,295.88 63,682,945.20
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,000.00 m1 55,646.17 111,292,345.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 300.00 m1 239,850.00 71,955,000.00
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 700.00 m1 151,851.50 106,296,048.25
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 110.00 m1 241,233.18 26,535,649.53
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 250.00 m1 1,383,750.00 345,937,500.00
7 Pekerjaan urugan tanah kembali 120.96 m3 76,266.75 9,225,226.08
8 Restorasi halaman rumah warga 200.00 m1 650,000.00 130,000,000.00
864,924,714.06
### #REF!
### #REF!
#REF! #REF! #REF! #REF! 1,016,813.39 #REF!
#REF! #REF! #REF! #REF! 910.43 #REF!
#REF! #REF! #REF! #REF! 121,268.61 #REF!
### #REF!
#REF! #REF! #REF! #REF! 80,000.00 #REF!
#REF! #REF! #REF! #REF! #REF! #REF!
#REF!
III PEKERJAAN BAK KONTROL 1
1 Galian Tanah 15.23 m3 105,295.88 1,603,866.77
2 Pekerjaan bobok lantai 3.26 m3 1,016,813.39 3,318,878.89
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 0.34 m2 1,878,922.65 638,833.70
4 Pek. Rabat Beton Lantai, tebal : 10cm 13.43 m2 1,552,320.35 20,847,662.33
5 Acian 3.52 m2 50,915.70 179,223.27
6 Pasir urug 5cm 0.54 m3 365,254.35 198,698.37
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 0.83 m3 1,444,884.67 1,203,588.93
8 Elbow inlet + outlet( L-45°) PVC 6" 2.00 bh 1,383,750.00 2,767,500.00
9 Tutup manhole Cor Beton bertulang 17.00 pcs 500,000.00 8,500,000.00
39,258,252.25
V PEKERJAAN BAK KONTROL 2
1 Galian Tanah 11.20 m3 105,295.88 1,179,313.80
3 Pek. Dinding Bak cor Beton bertulangan, tebal : 10cm 8.96 m2 1,878,922.65 16,835,146.98
4 Pek. Lantai bak, tebal : 10cm 9.44 m2 1,552,320.35 14,653,904.12
5 Acian 6.48 m2 50,915.70 329,770.82
7 Pasir urug 5cm 7.08 m3 365,254.35 2,585,229.38
8 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 0.39 m3 1,444,884.67 566,394.79
10 Tutup manhole Baja Cor (Costums) 8.00 pcs 500,000.00 4,000,000.00
45,357,612.02
VI PEKERJAAN BAK PENAMPUNG SEMENTARA
1 Galian Tanah 2.40 m3 105,295.88 252,710.10
2 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 8.96 m2 1,878,922.65 16,835,146.98
4 Acian 6.48 m2 50,915.70 329,770.82
5 Pasir urug 5cm 7.08 m3 365,254.35 2,585,229.38
8 Tutup manhole Baja Cor (Costums) 8.00 pcs 500,000.00 4,000,000.00
41,990,656.20
VII PEKERJAAN BAK SUMPIT ( 1 unit )
1 Pek. Bobok Beton Lantai Jalan, t : 30cm 0.36 m3 1,016,813.39 369,103.26
2 Galian Tanah 2.42 m3 1,016,813.39 2,460,688.39
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.08 m2 105,295.88 114,035.43
4 Pek. Rabat Benton Lantai, tebal : 15cm 0.18 m2 1,878,922.65 341,024.46
5 Acian 4.84 m2 1,552,320.35 7,513,230.50
6 Lantai kerja, t : 5cm 0.50 m3 5,529,327.37 2,764,663.69
7 Plat Penutup Dak Beton Bertulang, t : 10cm 0.08 bh 500,000.00 40,000.00
8 Tutup plat besi ( manhole ) 1.00 pcs #REF! #REF!
#REF!
1 Pek. Bobok Beton Lantai Jalan, t :30cm 28.07 m3 1,016,813.39 28,538,392.87
2 Galian Tanah 277.20 m3 1,016,813.39 281,860,670.32
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 43.38 m2 105,295.88 4,567,261.23
4 Pek. Rabat Benton Lantai, tebal : 15cm 12.47 m2 1,878,922.65 23,437,681.19
5 Acian 485.73 m2 5,529,327.37 2,685,760,184.11
7 Pasir urug 10 cm 9.36 m3 365,254.35 3,417,137.07
9 Plat Penutup Dak Beton Bertulang, t : 10cm 8.12 bh 500,000.00 4,059,562.50
10 Elbow (L) PVC 4" 126.00 bh #REF! #REF!
11 Reduser Shock PVC 4" - 6" 63.00 bh #REF! #REF!
12 Elbow ( T ) PVC 6" 63.00 bh #REF! #REF!
13 Tutup plat besi ( manhole ) 126.00 bh #REF! #REF!
#REF!
IX PEKERJAAN BAK EQUALISASI
1 Galian Tanah 97.68 m3 105,295.88 10,285,432.69
2 Urugan sirtu t = 15 cm 4.09 m2 207,066.98 846,696.86
3 Pasir urug t = 10 cm 2.73 m2 365,254.35 995,683.36
4 Lantai kerja t = 5 cm 1.36 m2 1,444,884.67 1,969,377.80
5 Lantai bak cor beton bertulang 5.45 m2 5,529,327.37 30,134,834.17
6 Dinding beton bertulang 17.68 m3 6,956,464.90 122,990,299.48
7 Balok beton 15/20cm 0.62 m3 7,256,082.74 4,498,771.30
8 Acian 1.00 bh 50,915.70 50,915.70
9 Tutup plat baja rangka siku L.50.50.5 2.00 bh 6,500,000.00 13,000,000.00
184,772,011.36
X #REF!
#REF! #REF! 64.40 m³ 105,295.88 6,781,054.35
#REF! #REF! 1.01 m³ 365,254.35 368,906.89
#REF! #REF! 55.78 m³ 76,266.75 4,254,159.32
#REF! #REF! 8.62 m³ 4,297,723.43 37,046,375.99
#REF! #REF! 56.00 bh 67,827.38 3,798,333.00
#REF! #REF! 1,758.40 kg 17,820.00 31,334,688.00
#REF! #REF! 4.48 kg 43,124.77 193,198.96
#REF! #REF! 31.64 m² 84,795.63 2,682,933.65
#REF! #REF! 82.48 m² 50,915.70 4,199,527.14
90,659,177.29
XI #REF!
#REF! #REF! 28.07 m³ 1,016,813.39 28,541,951.72
#REF! #REF! 277.20 m³ 105,295.88 29,188,016.55
#REF! #REF! 43.38 m³ 1,878,922.65 81,507,664.75
#REF! #REF! 12.47 m³ 1,552,320.35 19,357,434.79
#REF! #REF! 485.73 m³ 50,915.70 24,731,284.18
#REF! #REF! 9.36 m³ 365,254.35 3,418,780.72
#REF! #REF! 4.68 m² 1,444,884.67 6,762,060.25
#REF! #REF! 8.12 m¹ 5,529,327.37 44,898,138.26
238,405,331.21
XII PEKERJAAN FISH POND DAN BAK CHLORINASI
1 Galian Tanah 2.87 m³ 105,295.88 302,199.16
2 urug pasir bawah lantai beton 0.23 m² 365,254.35 84,008.50
3 Kolom Praktis 0.50 m³ 103,231.89 51,332.06
5 Plesteran 28.18 m² 84,795.63 2,389,752.77
6 Acian 32.42 m² 50,915.70 1,650,814.36
7 Lantai Bak cor beton camp. K.175 0.71 m³ 1,552,320.35 1,094,385.85
5,572,492.70
XIII PEK. TAMAN, PAGAR DAN CANOPY
1 PEKERJAAN TAMAN
Pemupukan tanah 110.25 m² 25,000.00 2,756,250.00
Bunga Sabrina 30.00 bh 50,000.00 1,500,000.00
Pucuk merah 20.00 bh 200,000.00 4,000,000.00
Begonia cokelat 50.00 bh 25,000.00 1,250,000.00
Tanaman calathea ctenanthe 10.00 bh 300,000.00 3,000,000.00
Brokoli hias 30.00 bh 50,000.00 1,500,000.00
Lampu taman 6.00 bh 300,000.00 1,800,000.00
Name tag (Huruf timbul) IPAL 1.00 bh 25,000,000.00 25,000,000.00
2 Pekerjaan pagar besi keliling IPAL 105.00 m² 500,000.00 52,500,000.00
3 Pekerjaan atap kanopi 162.00 m² 480,000.00 77,760,000.00
hollo 40x40x2,3ml 37.42 kg #REF! #REF!
4 Sloof & Ring Balk uk.15x15 2.36 m³ 133,265.31 314,839.30
5 Kolom Pagar uk.30x20 52.50 m³ 103,231.89 5,419,674.07
6 Pekerjaan Balok Pagar 2.36 m² 133,265.31 314,839.30
7 Pekerjaan Rolak Bata 31.50 m² 172,547.16 5,435,235.38
8 Plesteran 105.00 m² 84,795.63 8,903,540.87
9 Acian 105.00 m² 50,915.70 5,346,148.76
#REF!
XIV PEKERJAAN RUMAH JAGA
1 Pekerjaan Pondasi
a Galian Tanah Pondasi 8.03 m³ 105,295.88 845,525.88
b Pondasi Batu Belah 1:4 2.81 m³ 953,946.32 2,680,589.17
c Urugan Kembali Galian Pondasi 4.75 m³ 76,266.75 362,267.06
2 Pekerjaan Sloof 20x15 4.75 m³ 4,976,251.43 23,612,313.01
3 Lantai kerja K100 0.37 m³ 1,444,884.67 534,607.33
4 Pekerjaan Kolom 15x15 0.37 m³ 9,222,109.53 3,366,069.98
5 Pekerjaan Balok 15x15 0.28 m³ 7,256,082.74 2,057,099.46
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 34.85 m² 176,229.47 6,141,597.03
b Plesteran 69.70 m² 84,795.63 5,910,255.22
c Acian 69.70 m² 50,915.70 3,548,824.46
6 Pekerjaan Keramik 11.26 m² 276,818.49 3,116,976.17
7 Pekerjaan Pintu 1.00 unit 4,000,000.00 4,000,000.00
8 Pekerjaan Jendela 4.00 unit 1,500,000.00 6,000,000.00
9 Pekerjaan Atap
a Rangka Baja Ringan 33.06 m² 150,000.00 4,959,000.00
b Atap Zincalume 33.06 m² 172,058.47 5,688,253.02
c Listplank 5.85 m² 120,702.88 706,111.82
d Profil Etnis Betawi 23.40 m' 250,000.00 5,850,000.00
#REF! #REF! #REF! m² #REF! #REF!
11 Pengecatan Dinding 69.70 m² 34,769.75 2,423,451.70
#REF!
XV #REF!
#REF! #REF! #REF! m³ #REF! #REF!
#REF! #REF! #REF! kg #REF! #REF!
#REF! #REF! #REF! bh #REF! #REF!
#REF! #REF! #REF! kg #REF! #REF!
#REF!
TOTAL PEKERJAAN SIPIL #REF!
XVI MESIN PENGOLAHAN AIR LIMBAH
Biomembrane Reactor 1.00 set 1,752,381,000.00 1,752,381,000.00
Submersible inlet pump 2.00 unit 12,700,000.00 25,400,000.00
Circulation pump 1.00 unit 5,100,000.00 5,100,000.00
Air injection 2.00 unit 33,200,000.00 66,400,000.00
Screen 1.00 unit 4,600,000.00 4,600,000.00
Turbidity pretreatment 1.00 unit 194,600,000.00 194,600,000.00
Chlorinator 1.00 unit 11,600,000.00 11,600,000.00
Water flow meter 2.00 unit 17,200,000.00 34,400,000.00
Panel control 1.00 unit 34,600,000.00 34,600,000.00
2,129,081,000.00
XVII TESTING & COMISSIONING
1 Installation 1.00 ls 15,000,000.00 15,000,000.00
2 Testing & Comissioning 1.00 ls 5,000,000.00 5,000,000.00
3 Training Operator 1.00 bln 5,000,000.00 5,000,000.00
25,000,000.00
TOTAL KESELURUHAN PEKERJAAN #REF!
REKAPITULASI PERKIRAAN HARGA PEKERJAAN

LOKASI : LAGOA
THN ANGGARAN : 2019
JUMLAH
NO URAIAN BIAYA
( Rp )
I II III
A PEKERJAAN SARANA PENDUKUNG IPAL ( SIPIL )
I PEKERJAAN PERSIAPAN 39,630,128.69
II PEKERJAAN PIPING 1,405,214,845.92
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) #REF!
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) #REF!
V PEKERJAAN BAK SUMPIT ( 1 unit ) 13,670,585.16
VI PEKERJAAN BAK EQUALISASI 186,604,553.37
VII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) 101,296,684.98
VIII PEKERJAAN BAK GRASE TRAP 388,617,646.19
IX PEKERJAAN FISH POND DAN BAK CHLORINASI 8,067,549.53
X PEK. TAMAN, PAGAR DAN CANOPY 228,800,657.71
XI PEKERJAAN RUMAH JAGA 60,188,411.71
SUB TOTAL (I - XI) #REF!
B PEKERJAAN (ME) INSTALASI PENGOLAHAN AIR LIMBAH
IPAL
XII MESIN PENGOLAHAN AIR LIMBAH 2,123,100,000.00
XIII INSTALLATION, TESTING & COMISSIONING 25,000,000.00
SUB TOTAL ( I ) 2,148,100,000.00
(A) JUMLAH HARGA PEKERJAAN #REF!

(B) PAJAK PERTAMBAHAN NILAI (PPN)= 10% X (A) #REF!
(C) JUMLAH TOTAL HARGA PEKERJAAN = (A) + (B) #REF!
(F) DIBULATKAN #REF!
TERBILANG : EMPAT MILYAR TIGA RATUS ENAM PULUH JUTA RUPIAH

LOKASI : LAGOA
THN ANGGARAN : 2019
HARGA JUMLAH
NO URAIAN PEKERJAAN VOLUME SAT SATUAN HARGA
( Rp ) ( Rp )
1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 1,157,757.12 34,732,713.63
2 Papan Nama Proyek 1.00 ls 1,500,000.00 1,500,000.00
39,630,128.69
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm 1,073.28 m³ 105,295.88 113,011,956.72
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,000.00 m' 188,300.00 376,600,000.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 879.00 m' 239,850.00 210,828,150.00
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 475.00 m' 498,750.00 236,906,250.00
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 146.00 m' 790,750.00 115,449,500.00
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 117.00 m' 1,383,750.00 161,898,750.00
7 Pekerjaan urugan tanah kembali 662.42 m³ 76,266.75 50,520,239.20
8 Restorasi halaman rumah warga 200.00 kk 700,000.00 140,000,000.00
1,405,214,845.92

1 Galian Tanah 23.30 m³ 105,295.88 2,452,972.70
2 Pekerjaan Bobok Beton Jalan 4.99 m³ 1,016,813.39 5,075,932.42
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 0.34 m³ 1,878,922.65 638,833.70
4 Pek. Rabat Beton Lantai, tebal : 10cm 20.54 m³ 1,552,320.35 31,884,660.03
5 Acian 3.52 m² 50,915.70 179,223.27
6 Pasir urug 5cm 0.83 m³ 365,254.35 303,891.62
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.27 m³ 1,444,884.67 1,840,783.07
8 Elbow inlet + outlet( L-45°) PVC 6" 52.00 unit #REF! #REF!
9 Tutup manhole Cor Beton bertulang 26.00 bh 500,000.00 13,000,000.00
#REF!
1 Galian Tanah 5.60 m³ 105,295.88 589,656.90
2 Pekerjaan Bobok lantai 1.20 m³ 1,016,813.39 1,220,176.06
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 4.48 m³ 1,878,922.65 8,417,573.49
4 Pek. Lantai bak, tebal : 10cm 4.72 m³ 1,552,320.35 7,326,952.06
5 Acian 3.24 m² 50,915.70 164,885.41
6 Pasir urug 5cm 3.54 m³ 365,254.35 1,292,614.69
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 0.20 m³ 1,444,884.67 283,197.40
8 Elbow inlet + outlet( L-45°) PVC 6" 8.00 unit #REF! #REF!
9 Tutup manhole Cor Beton bertulang 4.00 bh 500,000.00 2,000,000.00
#REF!
1 Pek. Bobok Beton Lantai Jalan, t : 30cm 1.09 m³ 1,016,813.39 1,107,309.78
2 Galian Tanah 7.26 m³ 105,295.88 764,448.05
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 3.25 m³ 1,878,922.65 6,104,619.70
4 Pek. Rabat Benton Lantai, tebal : 15cm 0.54 m³ 1,552,320.35 845,238.43
5 Acian 14.52 m² 50,915.70 739,296.00
6 Lantai kerja, t : 5cm 1.50 m³ 1,444,884.67 2,167,327.00
7 Plat Penutup Dak Beton Bertulang, t : 10cm 0.08 m³ 5,529,327.37 442,346.19
8 Tutup plat besi ( manhole ) 3.00 set 500,000.00 1,500,000.00
13,670,585.16
1 Galian Tanah 97.68 m³ 105,295.88 10,285,432.69
2 Urugan sirtu t = 15 cm 4.09 m³ 207,066.98 846,696.86
3 Pasir urug t = 10 cm 2.73 m³ 365,254.35 995,683.36
4 Lantai kerja t = 5 cm 1.36 m³ 1,444,884.67 1,969,377.80
5 Lantai bak cor beton bertulang 5.45 m³ 5,529,327.37 30,134,834.17
6 Dinding beton bertulang 17.68 m³ 6,956,464.90 122,990,299.48
7 Balok beton 15/20cm 0.62 m³ 7,256,082.74 4,503,306.35
8 Acian 1.00 m² 1,878,922.65 1,878,922.65
9 Tutup plat baja rangka siku L.50.50.5 2.00 unit 6,500,000.00 13,000,000.00
186,604,553.37
HARGA JUMLAH
( Rp ) ( Rp )
1 Galian Tanah 64.40 m³ 105,295.88 6,781,054.35
2 Pasir Urug 1.01 m³ 365,254.35 368,176.38
3 Urugan Kembali 55.78 m³ 76,266.75 4,253,854.25
4 Beton Pondasi K350 8.62 m³ 5,529,327.37 47,684,919.25
5 Baut Angkur M 56.00 m³ 67,827.38 3,798,333.00
6 Base Plat 10mm 1,758.40 m³ 17,820.00 31,334,688.00
7 Pengecatan Base Plat 4.48 m² 43,124.77 193,198.96
8 Plesteran Pondasi 31.64 m² 84,795.63 2,682,933.65
9 Acian Pondasi 82.48 m³ 50,915.70 4,199,527.14
101,296,684.98
VIII PEKERJAAN BAK GRASE TRAP T
1 Pek. Bobok Beton Lantai Jalan, t :30cm 30.74 m3 1,016,813.39 31,256,335.05
2 Galian Tanah 303.60 m3 105,295.88 31,967,827.65
3 Pek. Dinding Bak cor beton bertulang, wiremess M8-150, t : 10cm 47.51 m3 1,878,922.65 89,261,039.09
4 Pek. Rabat Benton Lantai tanpa tulang, tebal : 15cm 13.66 m2 1,552,320.35 21,207,800.65
5 Acian 531.99 m2 50,915.70 27,086,644.57
6 Pasir urug 10 cm 10.25 m3 365,254.35 3,742,578.70
8 Plat Penutup Dak Beton Bertulang, t : 10cm 8.89 bh 5,529,327.37 49,168,852.48
9 Elbow (L) PVC 4" 138.00 bh 28,524.92 3,936,439.01
10 Reduser Shock PVC 4" - 6" 69.00 bh 45,555.45 3,143,326.00
11 Elbow ( T ) PVC 6" 69.00 bh 45,555.45 3,143,326.00
12 Tutup manhole plat beton bertulang 138.00 pcs 850,000.00 117,300,000.00
388,617,646.19
1 Galian Tanah 2.87 m³ 105,295.88 302,199.16
2 urug pasir bawah lantai beton 0.23 m² 365,254.35 84,008.50
3 Kolom Praktis 0.50 m³ 103,231.89 51,332.06
4 Pas. Bata, camp 1 : 4 14.16 m² 176,229.47 2,495,056.83
5 Plesteran 28.18 m² 84,795.63 2,389,752.77
6 Acian 32.42 m² 50,915.70 1,650,814.36
7 Lantai Bak cor beton camp. K.175 0.71 m³ 1,552,320.35 1,094,385.85
8,067,549.53
1 PEKERJAAN TAMAN
Pemupukan tanah 110.25 m² 25,000.00 2,756,250.00
Bunga Sabrina 30.00 bh 50,000.00 1,500,000.00
Pucuk merah 20.00 bh 200,000.00 4,000,000.00
Begonia cokelat 50.00 bh 25,000.00 1,250,000.00
Tanaman calathea ctenanthe 10.00 bh 300,000.00 3,000,000.00
Brokoli hias 30.00 bh 50,000.00 1,500,000.00
Lampu taman 6.00 bh 300,000.00 1,800,000.00
2 Pekerjaan pagar besi keliling IPAL 105.00 m¹ 500,000.00 52,500,000.00
4 Sloof & Ring Balk uk.15x15 105.00 m¹ 133,265.31 13,992,857.60
5 Kolom Pagar uk.30x30 52.50 m¹ 103,231.89 5,419,674.07
6 Pekerjaan Balok Pagar 105.00 m¹ 133,265.31 13,992,857.60
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 31.50 176,229.47 5,551,228.30
8 Plesteran 105.00 m² 84,795.63 8,903,540.87
9 Acian 105.00 m² 50,915.70 5,346,148.76
10 Pengecatan Pagar Besi 105.00 m¹ 43,124.77 4,528,100.51
228,800,657.71
HARGA JUMLAH
( Rp ) ( Rp )
1 Pekerjaan Pondasi
a Galian Tanah Pondasi 8.03 m³ 105,295.88 845,525.88
c Urugan Kembali Galian Pondasi 4.75 m³ 76,266.75 361,885.73
3 Lantai kerja K100 0.37 m³ 1,444,884.67 527,382.90
4 Pekerjaan Kolom 15x15 0.28 m³ 9,222,109.53 2,614,468.05
5 Pekerjaan Balok 15x15 0.35 m³ 7,256,082.74 2,514,232.67
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 34.85 m² 176,229.47 6,141,481.42
b Plesteran 69.70 m² 84,795.63 5,910,143.97
c Acian 69.70 m² 50,915.70 3,548,757.66
7 Pekerjaan Pintu 1.00 unit 4,000,000.00 4,000,000.00
8 Pekerjaan Jendela 4.00 unit 1,500,000.00 6,000,000.00
9 Pekerjaan Atap
a Rangka Baja Ringan 33.06 m² 150,000.00 4,959,000.00
c Listplank 5.85 m² 120,702.88 706,111.82
d Profil Etnis Betawi 23.40 m' 250,000.00 5,850,000.00
11 Pengecatan Dinding 69.70 m² 34,769.75 2,423,406.08
60,188,411.71
TOTAL PEKERJAAN SIPIL #REF!

Biomembrane Reactor 1.00 set 1,805,100,000.00 1,805,100,000.00
Submersible inlet pump 2.00 unit 6,750,000.00 13,500,000.00
Circulation pump 1.00 unit 5,500,000.00 5,500,000.00
Air injection 2.00 unit 17,000,000.00 34,000,000.00
Screen 1.00 unit 5,000,000.00 5,000,000.00
Turbidity pretreatment 1.00 unit 195,000,000.00 195,000,000.00
Chlorinator 1.00 unit 12,000,000.00 12,000,000.00
Water flow meter 2.00 unit 9,000,000.00 18,000,000.00
Panel control 1.00 unit 35,000,000.00 35,000,000.00
TOTAL PEKERJAAN MESIN 2,123,100,000.00

1 Installation 1.00 ls 15,000,000.00 15,000,000.00
TOTAL TESTING & COMISSIONING 25,000,000.00
ANALISA VOLUME PEKERJAAN
NO URAIAN PEKERJAAN ANALISA
I PEKERJAAN PERSIAPAN VOL SAT P L T QTY

1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 3.00 5.00 - 2.00
2 Papan Nama Proyek 1.00 bh
3 Pembersihan Lapangan 150.75 m2 33.50 4.50 1.00
II PEKERJAAN PIPING VOL SAT P L T QTY

1 Pekerjaan galian tanah dalam 50 - 90 cm 1,073.28 m3 3,354.00 0.40 0.80 -
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,000.00 m1 10.00 - - 200.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 879.00 m1 - - - -
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 475.00 m1 - - - -
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 146.00 m1 - - - -
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 117.00 m1 - - - -
7 Pekerjaan urugan tanah kembali 662.42 m3 3,354.00 0.35 0.35 -
8 Restorasi halaman rumah warga 200.00 m1 - - - 100.00
III PEKERJAAN BAK KONTROL 1 ( 80 x 80 cm ) VOL SAT P L T QTY

1 Galian Tanah 23.30 m3 0.80 0.80 1.40 26.00
2 Pekerjaan Bobok Beton Jalan 4.99 m3 0.80 0.80 0.30 26.00
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 0.34 m2 0.70 1.20 0.10 26.00
4 Pek. Rabat Beton Lantai, tebal : 10cm 20.54 m2 0.80 0.80 0.15 26.00
5 Acian 3.52 m2 2.88 0.28 0.05 26.00
6 Pasir urug 5cm 0.83 m3 0.80 0.80 0.05 26.00
7 Plat Dak Tutup bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.27 m3 0.70 0.70 0.10 26.00
8 Elbow inlet + outlet( L-45°) PVC 6" 52.00 bh - - - 52.00
9 Tutup manhole Baja Cor (Costums) 26.00 pcs - - - 26.00
IV PEKERJAAN BAK KONTROL 2 ( 100 x 100 cm ) VOL SAT P L T QTY

1 Galian Tanah 5.60 m3 1.00 1.00 1.40 4.00
2 Pekerjaan Bobok lantai 1.20 m3 1.00 1.00 0.30 4.00
5 Acian 3.24 m2 1.12 0.33 0.44 4.00
6 Pasir urug 5cm 3.54 m3 3.84 0.36 0.64 4.00
9 Tutup manhole Baja Cor (Costums) 4.00 pcs - - - 4.00
V PEKERJAAN BAK SUMPIT VOL SAT P L T QTY

1 Pek. Bobok Beton Lantai Jalan, t : 30cm 1.09 m3 1.10 1.10 0.30 3.00
2 Galian Tanah 7.26 m3 1.10 1.10 2.00 3.00
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 3.25 m2 0.95 0.15 1.90 3.00
4 Pek. Rabat Benton Lantai, tebal : 15cm 0.54 m2 1.10 1.10 0.15 3.00
5 Acian 14.52 m2 3.84 0.36 0.64 3.00
6 Lantai kerja, t : 5cm 1.50 m3 1.00 1.00 0.50 3.00
7 Plat Penutup Dak Beton Bertulang, t : 10cm 0.08 bh 1.00 2.00 0.10 3.00
8 Tutup plat besi ( manhole ) 3.00 pcs - - - 3.00
VI PEKERJAAN BAK GREASE TRAP VOL SAT P L T QTY

1 Pek. Bobok Beton Lantai Jalan, t :30cm 30.74 m3 1.65 0.90 0.30 69.00
2 Galian Tanah 303.60 m3 2.00 1.10 2.00 69.00
3 Pek. Dinding Bak cor beton bertulang, wiremess M8-150, t : 10cm 47.51 m3 0.45 0.24 0.10 69.00
4 Pek. Rabat Benton Lantai tanpa tulang, tebal : 15cm 13.66 m2 1.65 0.80 0.15 69.00
5 Acian 531.99 m2 6.48 1.23 1.01 69.00
6 Pasir urug 10 cm 10.25 m3 1.65 0.90 0.10 69.00
9 Elbow (L) PVC 4" 138.00 bh - - - 138.00
10 Reduser Shock PVC 4" - 6" 69.00 bh - - - 69.00
11 Elbow ( T ) PVC 6" 69.00 bh - - - 69.00
VII PEKERJAAN BAK EQUALISASI VOL SAT P L T QTY

1 Galian Tanah 97.68 m3 92.90 4.78 1.50 1.00
2 Urugan sirtu t = 15 cm 4.09 m2 3.67 0.42 0.15 1.00
3 Pasir urug t = 10 cm 2.73 m2 2.44 0.28 0.10 1.00
4 Lantai kerja t = 5 cm 1.36 m2 1.22 0.14 0.05 1.00
5 Lantai bak cor beton bertulang 5.45 m2 4.89 0.56 0.20 1.00
6 Dinding beton bertulang 17.68 m3 14.28 1.54 1.86 1.00
7 Balok beton 15/20cm 0.62 m3 16.55 0.15 0.25 1.00
8 Acian 1.00 bh 88.55 19.62 10.20 1.00
9 Tutup plat baja rangka siku L.50.50.5 2.00 bh - - - 2.00
VIII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) VOL SAT P L T QTY
1 Galian Tanah 64.40 m3 2.00 2.00 1.15 14.00
2 Pasir Urug 1.01 m2 1.20 1.20 0.05 14.00
3 Urugan Kembali 55.78 m2 7.06 1.57 - 14.00
4 Beton Pondasi K350 8.62 m3 7.06 1.57 - 14.00
5 Baut Angkur M16 56.00 m2 - - 4.00 14.00
6 Base Plat 10mm 1,758.40 kg 40.00 40.00 10.00 14.00
7 Pengecatan Base Plat 4.48 m2 0.16 0.16 0.79 14.00
8 Plesteran Pondasi 31.64 m2 90.40 0.35 - 1.00
9 Acian Pondasi 82.48 bh - - - 82.48
X PEKERJAAN FISH POND DAN BAK CHLORINASI VOL SAT P L T QTY

1 Galian Tanah 2.87
2 urug pasir bawah lantai beton 0.23
3 Kolom Praktis 0.50
4 Pas. Bata, camp 1 : 4 14.16
5 Plesteran 28.18
6 Acian 32.42
7 Lantai Bak cor beton camp. K.175 0.71
Kolam ikan SUM VOL P L T QTY

Galian 2.87 2.06 m3 2.50 1.50 0.55
Urug Pasir 0.23 0.19 m3 2.50 1.50 0.05
Lantai Beton 0.71 0.56 m3 2.50 1.50 0.15
Kolom Praktis 1 0.50 0.027 m3 0.60 0.15 0.15 2.00
0.032 m3 0.70 0.15 0.15 2.00
0.097 m3 2.15 0.15 0.15 2.00
Ring Balok 15 x 15 0.245 m3 10.90 0.15 0.15 1.00
Pas. Bata 14.16 12.03 m2 3.30 6.70 2.03
Plesteran 28.18 25.87 m2 7.43 13.95 4.50
Acian 32.42 29.62 m2 7.43 17.70 4.50
Bak Klorin VOL P L T QTY
Galian 0.81 m3 1.00 0.85 0.95
Urug Pasir 0.04 m3 1.00 0.85 0.05
Lantai Beton 0.14 m3 1.00 0.85 0.15 0.02
Kolom Praktis 15x15cm 0.036 m3 0.80 0.15 0.15 2.00
- m3 - - - -
- m3 - - - -
Ring Balok 15 x 15 0.061 m3 2.70 0.15 0.15 1.00
Pas. Bata 2.13 m2 2.66 0.80 -
Plesteran 2.31 m2 1.68 0.36 0.27
Acian 2.80 m2 2.17 0.36 0.27

1 PEKERJAAN TAMAN VOL SAT P L T QTY
3 Pekerjaan atap kanopi 162.00 m1 30.00 5.40
4 Sloof & Ring Balk uk.15x15 2.36 m3 105.00 0.15 0.15 1.00
5 Kolom Pagar uk.30x30 52.50 m1 1.50 35.00 - 1.00
6 Pekerjaan Balok Pagar 2.36 m2 105.00 0.15 0.15 1.00
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 31.50 m2 105.00 0.30 0.20 1.00
8 Plesteran 105.00 m2 105.00 0.50 - 2.00
9 Acian 105.00 m2 105.00 0.50 Err:522 2.00
10 Pengecatan Pagar Besi 105.00 m2
XII PEKERJAAN RUMAH JAGA VOL SAT P L T QTY

1 Pekerjaan Pondasi
a Galian Tanah Pondasi 8.03 m³ 14.60 1.00 0.55 -
b Pondasi Batu Belah 1:4 2.81 m³ 14.60 0.35 0.55 -
c Urugan Kembali Galian Pondasi 4.75 m³ 14.60 0.65 0.50 -
2 Pekerjaan Sloof 20x15 0.46 m³ 15.40 0.15 0.20 -
3 Lantai kerja K100 0.37 m³ 14.60 0.50 0.05 -
4 Pekerjaan Kolom 15x15 0.28 m³ 3.15 0.15 0.15 4.00
5 Pekerjaan Balok 15x15 0.35 m³ 15.40 0.15 0.15 -
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 34.85 m² 43.80 3.04 5.91 -
b Plesteran 69.70 m² 43.80 3.04 5.91 2.00
c Acian 69.70 m² 43.80 3.04 5.91 2.00
6 Pekerjaan Keramik 11.26 m² 4.25 2.65 - -
7 Pekerjaan Pintu 1.00 unit - 0.92 2.13 -
8 Pekerjaan Jendela 4.00 unit 3.04 5.91 - -
9 Pekerjaan Atap
a Rangka Baja Ringan 33.06 m² 23.00 10.06 - -
b Atap Zincalume 33.06 m² 23.00 10.06 - -
c Listplank 5.85 m² 6.65 5.05 0.25 2.00
d Profil Etnis Betawi 23.40 m' 6.65 5.05 - 2.00
11 Pengecatan Dinding 69.70 m² - - - -
DAFTAR ANALISA HARGA SATUAN PEKERJAAN
HARGA SATUAN
NO URAIAN SATUAN KODE ANALISA
(Rp)
1 2 3 4 5
PEKERJAAN BETON
1 Membuat beton tumbuk 1pc:3ps:5kr M3 1,444,884.67 A.4.1.1.1
2 Membuat beton tumbuk 1pc:2ps:3 kr M3 1,464,317.29 A.4.1.1.1b
3 Membuat lantai kerja beton tumbuk 1pc:3ps:5kr M3 1,444,884.67 A.4.1.1.1
4 Pek beton K175 M3 1,552,320.35 A.4.1.1.5
5 Pembesian dgn besi polos atau ulir kg 15,075.02 A.4.1.1.17
6 Pekerjaan sloof 20/30 beton bertulang M3 4,976,251.43 A.4.1.1.29.a
7 Pekerjaan balok beton bertulang M3 7,256,082.74 A.4.1.1.31.a
8 Pekerjaan Ring balok beton bertulang M 133,265.31 A.4.1.1.36
9 Pekerjaan plat lantai beton bertulang M3 5,529,327.37 A.4.1.1.37
10 Pekerjaan pondasi beton bertulang M3 4,297,723.43 A.4.1.1.37B
10 Pek kolom M3 9,222,109.53 A.4.1.1.35.a
11 Pek kolom praktis 11 x 11 cm M 103,231.89 A.4.1.1.35
12 Pek dinding beton tebal 12 cm M3 6,956,464.90 A.4.1.1.33.a
13 Pek dinding beton tebal 10 cm M3 1,878,922.65 A.4.1.1.33.ab
14 Pekerjaan pemasangan keramik ( 30x30 ) cm M2 276,818.49 A.4.4.3.35
15 Pekerjaan pemasangan Batu Tempel / alam M2 196,138.69 A.4.4.3.35a
16 Pekerjaan pemasangan Batu Tempel hitam M2 207,534.69 A.4.4.3.35b
16 Pekerjaan pemasangan conblock M2 80,000.00 TMBHN
17 Pekerjaan pengaspalan jalan M2 80,000.00 TMBHN
PEKERJAAN ATAP DAN LISTPLANK

1 Pasang Listplank uk 9x 250 x 2440 GRC M2 172,058.47 A.4.5.1.7
2 Pasang Atap genteng zinc alume type prima Roof M2 172,058.47 A.4.5.2.38a
3 Pasang Nok Genteng Metal Roof M2 120,702.88 A.4.5.2.38b
PEKERJAAN PENGECATAN
1 Pengecatan bidang dinding baru cat tembok 3 kali cat/M2 M2 34,769.75 A.4.7.1.10
2 Pengecatan bidang kayu baru cat minyak 3 kali cat/M2 M2 43,124.77 A.4.4.2.3
3 Pekerjaan meni kayu M2 43,336.60 A.4.7.1.7
PEKERJAAN INSTALASI LISTRIK

1 Pemasangan instalasi listrik 1 titik TITIK 758,622.50 TMBHN
2 Pemasangan lampu SL TITIK 239,367.50 TMBHN
3 Pemasangan Stop Kontak TITIK 2,341,227.50 TMBHN
4 Pemasangan Saklar tunggal TITIK 2,337,267.50 TMBHN
PEKERJAAN SANITASI
2 Pas pipa PVC 3" M' 55,646.17 P1
1 Pas pipa PVC 4" M' 81,499.77 P2
3 Pas pipa PVC 6" M' 151,851.50 P3
4 Pas pipa PVC 8" M' 241,233.18 P4
5 Pas pipa PVC 10" M' 404,863.39 P5
ANALISA HARGA SATUAN PEKERJAAN
PEKERJAAN PIPING
A.2.3.1.1. Penggalian 1 m3 tanah biasa sedalam 1 m

Harga Satuan Jumlah
No Uraian Kode Satuan Koefisien (Rp) Harga
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134,325.00 100,743.75
Mandor L.04 OH 0.025 182,085.00 4,552.13
JUMLAH TENAGA KERJA 105,295.88
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88

E Overhead & Profit 10% x D
F Harga Satuan Pekerjaan (D+E) 105,295.88
A.8.4.1.4. Pemasangan 1 m’ pipa PVC tipe AW diameter 63mm ( 3" )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.081 69,547.50 5,633.35
Tukang pipa L.02 OH 0.041 66,825.00 2,739.83
Mandor L.04 OH 0.008 24,750.00 198.00
JUMLAH TENAGA 8,571.17
B BAHAN
Pipa PVC 3" type AW bh 1.000 47,075.00 47,075.00
JUMLAH BAHAN 47,075.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 55,646.17


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.094 134,325.00 12,626.55
Tukang pipa L.02 OH 0.047 154,722.50 7,271.96
Mandor L.04 OH 0.009 182,085.00 1,638.77
B BAHAN
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 81,499.77

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.118 134,325.00 15,850.35
Tukang pipa L.02 OH 0.059 154,722.50 9,128.63
Mandor L.04 OH 0.012 182,085.00 2,185.02
B BAHAN
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 151,851.50

A.8.4.1.5 Pemasangan 1 m’ pipa PVC tipe AW diameter 200mm ( 8” )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.189 134,325.00 25,387.43
Tukang pipa L.02 OH 0.095 154,722.50 14,698.64
Mandor L.04 OH 0.019 182,085.00 3,459.62
B BAHAN
Pipa PVC 8” type AW M 1.000 197,687.50 197,687.50
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 241,233.18

A.8.4.1.6 Pemasangan 1 m’ pipa PVC tipe AW diameter 250mm ( 10” )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.256 134,325.00 34,387.20
Tukang pipa L.02 OH 0.128 154,722.50 19,804.48
Mandor L.04 OH 0.026 182,085.00 4,734.21
B BAHAN
Pipa PVC 10” type AW M 1.000 345,937.50 345,937.50
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 404,863.39

A.2.3.1.9. Pengurugan kembali 1 m3 galian tanah
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.500 134,325.00 67,162.50
Mandor L.04 OH 0.050 182,085.00 9,104.25
B BAHAN
-
JUMLAH HARGA BAHAN -
C PERALATAN
-
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 76,266.75
E Overhead & Profit (Contoh 15 %) 10% x D
PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134,325.00 100,743.75
Mandor L.04 OH 0.025 182,085.00 4,552.13
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88

A. 2.2.1.13 Pembongkaran 1 m3 beton bertulang

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 6.667 134,325.00 895,544.78
Mandor L.04 OH 0.666 182,085.00 121,268.61
JUMLAH TENAGA 1,016,813.39
B BAHAN
JUMLAH BAHAN
C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 1,016,813.39

E Overhead & Profit 10% x D -
F Harga Satuan Pekerjaan (D+E) 1,016,813.39
A.4.1.1.33.b Membuat 1 m3 dinding beton bertulang (50 kg besi + bekisting)

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.530 134,325.00 71,192.25
Tukang batu L.02 OH 0.275 154,722.50 42,548.69
Kepala tukang L.03 OH 0.262 169,647.50 44,447.65
Mandor L.04 OH 0.265 182,085.00 48,252.53
B BAHAN
Paku 5 cm – 12 cm kg 1.600 4,950.00 7,920.00
Minyak bekisting Liter 1.600 34,650.00 55,440.00
Besi beton polos kg 53.760 11,880.00 638,668.80
Kawat beton kg 1.125 25,740.00 28,957.50
Semen Portland kg 336.000 1,557.27 523,242.72
Pasir Beton m3 0.270 269,280.00 72,705.60
Kerikil m3 0.405 259,875.00 105,249.38
Kayu kelas II balok m3 0.160 1,215,997.20 194,559.55
Plywood 9 mm Lembar 1.400 32,670.00 45,738.00
JUMLAH BAHAN 1,672,481.55

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,878,922.65
A. A.4.1.1.5 1 m3 beton mutu, f’c = 14,5 MPa (K175), slump (12±2) cm, w/c = 0,66 (Menggunakan Molen)
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 1.650 134,325.00 221,636.25
Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Kepala Tukang L.03 OH 0.028 169,647.50 4,750.13
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 760.000 192.34 146,180.57
Kerikil kg 1,029.000 179.22 184,421.64
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
Molen Sewa-hari 0.250 - -
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,552,320.35

A.4.4.2.27.Pemasangan 1m2 acian

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.200 134,325.00 26,865.00
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Semen PC Kg 3.250 1,557.27 5,061.13

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 50,915.70

A.2.3.1.11.b Pengurugan 1 m3 dengan Pasir urug

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134325.000 40297.500
Mandor L.04 OH 0.010 182085.000 1820.850
B BAHAN
Pasir Urug 1.200 269,280.000 323,136.000
JUMLAH HARGA BAHAN 323,136.00
C PERALATAN
JUMLAH HARGA ALAT -

D Jumlah (A+B+C) 365,254.35
A. A.4.1.1.4 1 m3 beton mutu, f’c = 7.4 MPa (K100), slump (12±2) cm, w/c = 0,87 (Menggunakan Molen)
Harga Satuan Jumlah
(Rp)
A TENAGA
φ
Pekerja L.01 OH 1.650 134,325.00 221,636.25

Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 869.000 192.34 167,145.94
Kerikil kg 999.000 179.22 179,044.91
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,444,884.67

φ

PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134325.000 100743.750
Mandor L.04 OH 0.025 182085.000 4552.125
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 6.667 134325.000 895544.775
Mandor L.04 OH 0.666 182085.000 121268.610
B BAHAN
JUMLAH BAHAN
C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 1,016,813.39


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.530 134,325.00 71,192.25
Tukang batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.265 182,085.00 48,252.53
B BAHAN
Paku 5 cm – 12 cm kg 1.600 4,950.00 7,920.00
Kawat beton kg 1.125 25,740.00 28,957.50
Pasir Beton m3 0.270 269,280.00 72,705.60
Kerikil m3 0.405 259,875.00 105,249.38

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,878,922.65
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 1.650 134,325.00 221,636.25
Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 760.000 192.34 146,180.57
Kerikil kg 1,029.000 179.22 184,421.64
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,552,320.35


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.200 134,325.00 26,865.00
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Semen PC Kg 3.250 1,557.27 5,061.13

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 50,915.70


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Pasir Urug 1.200 269,280.00 323,136.00
C PERALATAN
JUMLAH HARGA ALAT -

D Jumlah (A+B+C) 365,254.35
Harga Satuan Jumlah
(Rp)
A TENAGA
φ
Pekerja L.01 OH 1.650 134,325.00 221,636.25

Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 869.000 192.34 167,145.94
Kerikil kg 999.000 179.22 179,044.91
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,444,884.67

φ

PEKERJAAN BAK SUMPIT ( 1 unit )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 6.667 134,325.00 895,544.78
Mandor L.04 OH 0.666 182,085.00 121,268.61
B BAHAN
JUMLAH BAHAN
C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 1,016,813.39


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134,325.00 100,743.75
Mandor L.04 OH 0.025 182,085.00 4,552.13
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.530 134,325.00 71,192.25
Tukang batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.265 182,085.00 48,252.53
B BAHAN
Paku 5 cm – 12 cm kg 1.600 4,950.00 7,920.00
Kawat beton kg 1.125 25,740.00 28,957.50
Pasir Beton m3 0.270 269,280.00 72,705.60
Kerikil m3 0.405 259,875.00 105,249.38

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,878,922.65
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 1.650 134,325.00 221,636.25
Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 760.000 192.34 146,180.57
Kerikil kg 1,029.000 179.22 184,421.64
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,552,320.35


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.200 134,325.00 26,865.00
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Semen PC Kg 3.250 1,557.27 5,061.13

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 50,915.70

Harga Satuan Jumlah
(Rp)
A TENAGA
φ
Pekerja L.01 OH 1.650 134,325.00 221,636.25

Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 869.000 192.34 167,145.94
Kerikil kg 999.000 179.22 179,044.91
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,444,884.67

φ

Harga Satuan Jumlah
(Rp)
A TENAGA
φ
Pekerja L.01 OH 1.650 134,325.00 221,636.25

Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 869.000 192.34 167,145.94
Kerikil kg 999.000 179.22 179,044.91
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,444,884.67

φ

A.4.1.1.24 Pemasangan 1 m2 bekisting untuk lantai

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.660 134,325.00 88,654.50
Tukang Kayu L.02 OH 0.330 154,722.50 51,058.43
Mandor L.04 OH 0.033 182,085.00 6,008.81
B BAHAN
Kayu kelas III m3 0.040 4,729,626.00 189,185.04
Paku 5 cm – 12 cm kg 0.400 24,750.00 9,900.00
Balok kayu kelas II m3 0.015 6,079,986.00 91,199.79
Plywood tebal 9 mm Lbr 0.350 163,350.00 57,172.50
Dolken kayu dia 6 Batang 6.000 163,350.00 980,100.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,485,807.43
A.4.1.1.17 Pembesian 1 kg dengan besi polos atau besi ulir

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.007 134,325.00 940.28
Tukang Besi L.02 OH 0.007 154,722.50 1,083.06
Kepala Tukang L.03 OH 0.001 169,647.50 118.75
Mandor L.04 OH 0.000 182,085.00 72.83
φ

B BAHAN
Besi beton (polos/ulir) kg 1.050 11,880.00 12,474.00
Kawat beton kg 0.015 25,740.00 386.10
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 15,075.02
A.4.1.1.37 Membuat 1 m3 plat beton bertulang (tebal 12 cm)+ bekisting + besi 140kg
Harga Satuan Jumlah
(Rp)
A
1 Analisa Beton K100 OH 1.000 1,444,884.67 1,444,884.67
2 Analisa cetakan plat beton OH 1.250 1,485,807.43 1,857,259.28
3 Analisa besi beton OH 147.740 15,075.02 2,227,183.42
JUMLAH 5,529,327.37
JUMLAH HARGA ALAT -
B Jumlah (A+B+C) 5,529,327.37

C Overhead & Profit 10% x D
D Harga Satuan Pekerjaan (D+E) 5,529,327.37
PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT )

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134,325.00 100,743.75
Mandor L.04 OH 0.025 182,085.00 4,552.13
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Pasir Urug 1.200 269,280.00 323,136.00
C PERALATAN
JUMLAH HARGA ALAT -

D Jumlah (A+B+C) 365,254.35
A.2.3.1.9. Pengurugan kembali 1 m3 galian tanah

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.500 134,325.00 67,162.50
Mandor L.04 OH 0.050 182,085.00 9,104.25
B BAHAN
-
JUMLAH HARGA BAHAN -
C PERALATAN
-
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 76,266.75
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 2.100 134,325.00 282,082.50
Tukang Batu L.02 OH 0.350 154,722.50 54,152.88
Mandor L.04 OH 0.105 182,085.00 19,118.93
B BAHAN
Pasir Beton kg 667.000 192.34 128,292.69
Kerikil kg 1,000.000 179.22 179,224.14
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,796,465.75

A.4.1.1.20 Pemasangan 1 m2 bekisting untuk pondasi
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.520 134,325.00 69,849.00
Tukang Kayu L.02 OH 0.260 154,722.50 40,227.85
Mandor L.04 OH 0.026 182,085.00 4,734.21
B BAHAN
Kayu kelas III m3 0.020 4,729,626.00 94,592.52
Paku 5 cm – 12 cm kg 0.150 24,750.00 3,712.50
C PERALATAN
JUMLAH HARGA ALAT -

D Jumlah (A+B+C) 219,259.42
A.4.1.1.17 Pembesian 1 kg dengan besi polos atau besi ulir

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.007 134,325.00 940.28
Tukang Besi L.02 OH 0.007 154,722.50 1,083.06
Kepala Tukang L.03 OH 0.001 169,647.50 118.75
Mandor L.04 OH 0.000 182,085.00 72.83
φ

B BAHAN
Besi beton (polos/ulir) kg 1.050 11,880.00 12,474.00
Kawat beton kg 0.015 25,740.00 386.10
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 15,075.02
A.4.1.1.37B Membuat 1 m3 beton bertulang untuk pondasi K350 besi 140kg + bekisting
Harga Satuan Jumlah
(Rp)
A
1 Analisa Beton K300 M3 1.000 1,796,465.75 1,796,465.75
2 Analisa cetakan plat beton M2 1.250 219,259.42 274,074.27
3 Analisa besi beton M3 147.740 15,075.02 2,227,183.42
JUMLAH 4,297,723.43
JUMLAH HARGA ALAT -
B Jumlah (A+B+C) 4,297,723.43

C Overhead & Profit 10% x D
D Harga Satuan Pekerjaan (D+E) 4,297,723.43
A.4.4.2.3. Pengecatan bidang kayu baru ( 1lapis plamuur, 1 lapis cat dasar, 2 lapis cat penutup)
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.070 134,325.00 9,402.75
Tukang cat L.02 OH 0.009 154,722.50 1,392.50
Mandor L.04 OH 0.003 182,085.00 546.26
B BAHAN
Cat Menie Kg 0.200 25,938.00 5,187.60
Dempul Tembok 0.150 15,000.00 2,250.00
Cat dasar Kg 0.170 26,730.00 4,544.10
Cat minyak Kg 0.260 63,954.00 16,628.04
Kuas bh 0.010 13,860.00 138.60
Tinner (Pengencer ) ltr 0.030 25,938.00 778.14
Ampelas Kg 0.200 5,940.00 1,188.00
C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 43,124.77
A.4.4.2.4. Pemasangan 1m2 plesteran 1 SP : 4 PP tebal 15 mm

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Tukang Batu L.02 OH 0.150 154,722.50 23,208.38
Mandor L.04 OH 0.015 182,085.00 2,731.28
B BAHAN
Semen PC Kg 6.240 1,557.27 9,717.36
PP m3 0.024 262,350.00 6,296.40
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 84,795.63

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.200 134,325.00 26,865.00
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Semen PC Kg 3.250 1,557.27 5,061.13

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 50,915.70

PEKERJAAN FISH POND DAN BAK CHLORINASI

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.750 134,325.00 100,743.75
Mandor L.04 OH 0.025 182,085.00 4,552.13
B BAHAN
JUMLAH HARGA BAHAN

C PERALATAN
JUMLAH HARGA ALAT
D Jumlah (A+B+C) 105,295.88


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Pasir Urug 1.200 269,280.00 323,136.00
C PERALATAN
JUMLAH HARGA ALAT -

D Jumlah (A+B+C) 365,254.35
A.4.1.1.35 Membuat 1 m' kolom praktis

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.180 134,325.00 24,178.50
Tukang batu L.02 OH 0.020 154,722.50 3,094.45
Tukang kayu L.02 OH 0.020 154,722.50 3,094.45
Tukang besi L.02 OH 0.020 154,722.50 3,094.45
Mandor L.04 OH 0.009 182,085.00 1,638.77
B BAHAN
Kayu kelas III m3 0.002 4,729,626.00 9,459.25
Paku 5 cm – 12 cm kg 0.010 24,750.00 247.50
Minyak bekisting Liter - 34,650.00 -
Kawat beton kg 0.450 25,740.00 11,583.00
Pasir Beton m3 0.006 269,280.00 1,615.68
Kerikil m3 0.009 259,875.00 2,338.88

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 103,231.89

A.4.4.1.8. Pemasangan 1m2 dinding bata merah (5x11x22) cm tebal 1/2 batu campuran 1 sp : 3 PP
Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.015 182,085.00 2,731.28
B BAHAN
Bata Merah bh 70.000 1,188.00 83,160.00
Pasir Pasang m3 0.040 262,350.00 10,494.00

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 176,229.47

A.4.4.2.4. Pemasangan 1m2 plesteran 1 SP : 4 PP tebal 15 mm

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.300 134,325.00 40,297.50
Tukang Batu L.02 OH 0.150 154,722.50 23,208.38
Mandor L.04 OH 0.015 182,085.00 2,731.28
B BAHAN
Semen PC Kg 6.240 1,557.27 9,717.36
PP m3 0.024 262,350.00 6,296.40
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 84,795.63


Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 0.200 134,325.00 26,865.00
Tukang Batu L.02 OH 0.100 154,722.50 15,472.25
Mandor L.04 OH 0.010 182,085.00 1,820.85
B BAHAN
Semen PC Kg 3.250 1,557.27 5,061.13

C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 50,915.70

Harga Satuan Jumlah
(Rp)
A TENAGA
Pekerja L.01 OH 1.650 134,325.00 221,636.25
Tukang Batu L.02 OH 0.275 154,722.50 42,548.69
Mandor L.04 OH 0.083 182,085.00 15,113.06
B BAHAN
Pasir Beton kg 760.000 192.34 146,180.57
Kerikil kg 1,029.000 179.22 184,421.64
Air Liter 215.000 2,000.00 430,000.00
C PERALATAN
JUMLAH HARGA ALAT -
D Jumlah (A+B+C) 1,552,320.35

DAFTAR HARGA SATUAN BAHAN DAN UPAH
NO JENIS BAHAN SAT TOTAL HARGA KETERANGAN TOTAL HARGA
A BAHAN PENGISI
1 Tanah Urug ( Timbunan Biasa) M3 145,332.00 85.49 145,332.00
2 Pasir Urug M3 229,680.00 135.11 229,680.00
3 Pasir beton M3 269,280.00 192.34 269,280.00
4 Pasir pasang M3 262,350.00 262,350.00
5 Pasir pasang M3 262,350.00 262,350.00
6 Batu Kali / Belah M3 183,150.00 126.31 183,150.00
7 Batu pecah uk. 2 - 3 cm M3 259,875.00 179.22 259,875.00
8 Semen (50 Kg) zak 77,863.50 1,557.27 77,863.50
9 Semen Putih (40 Kg) kg 3,905.55 ###
97.64 3,905.55
10 Sirtu M3 140,778.00 140,778.00
B. BAHAN KAYU
1 Balok kayu Kls II ketam M 3
6,079,986.00 14,591.97 6,079,986.00
2 Papan Kayu Camp. (Klas III) M3 4,729,626.00 4,729,626.00
3 Kayu kelas IV M3 3,356,496.00 3,356,496.00
4 Papan Kayu Camp. (Klas IV) M3 3,356,496.00 3,356,496.00
3 Kayu Bulat O 8 - 12 Cm / 4 M1 (dolken)
Btg 34,650.00 34,650.00
D. BAHAN FINISHING CAT
1 Cat Tembok Kg 25,938.00 25,938.00
2 Cat Dasar Kg 26,730.00 26,730.00
3 Cat Meni Kayu Kg 25,938.00 25,938.00
4 Cat Minyak Kg 63,954.00 63,954.00
5 Pelamur Air Kg 14,196.60 14,196.60
6 Ampelas Bh 5,940.00 5,940.00
7 Kuas Bh 13,860.00 13,860.00
8 Thinner Ltr 25,938.00 25,938.00
E. BAHAN BAKAR
1 Minyak Bekisting Ltr 34,650.00 34,650.00
F. BAHAN PENUTUP LANTAI
1 Keramik 30 x30 ( Polos ) Kpg 6,867.00 6,867.00
2 Bata Merah Bh 1,188.00 1,188.00
Batu Tempel / alam Kpg 7,425.00 7,425.00
Batu Tempel hitam m2 15,840.00 15,840.00
m2 24,750.00 24,750.00
G. BAHAN PENGGANTUNG
1 Paku Biasa Uk. 2" - 4 " Kg 24,750.00 24,750.00
2 Paku Sekrup Kg 21,780.00 21,780.00
H BAHAN LAIN-LAIN
1 Triplek Uk 9 mm Lbr 163,350.00 163,350.00
2 Besi Beton Kg 11,880.00 11,880.00
3 Besi profil Kg 17,820.00 17,820.00
4 Besi siku Kg 17,820.00 17,820.00
5 Angkur Baja M-19 btg 67,827.38 67,827.38
6 Kawat BIndrat Kg 25,740.00 25,740.00
7 Kawat Las Kg 31,407.75 31,407.75
8 Genteng Zincalume Metal Roof Lbr 120,483.00 120,483.00
9 Nok Metal Roof Lbr 64,845.00 64,845.00
10 Listplank GRC Lbr 69,547.50 69,547.50
11 Kabel NYA 2x2,5 m' 44,550.00 44,550.00
12 Isolator bh 31,680.00 31,680.00
13 Lampu Philip bh 66,825.00 66,825.00
14 Stop Kontak bh 26,730.00 26,730.00
NO JENIS BAHAN SAT TOTAL HARGA KETERANGAN TOTAL HARGA
15 Inboow dos bh 24,750.00 24,750.00

16 Saklar tunggal bh 22,770.00 22,770.00
17 Fitting bh 17,820.00 17,820.00
G BIAYA SAMBUNG BARU METERAN PLN
Daya tersambung 1 atau 3 phase dengan pembatas dan pengukuran, tegangan rendah :
1 Daya tersambung 2.200 VA ls 3,773,880.00 include kabel 1phase, 50m 3,773,880.00
2 Daya tersambung 2.200 VA s/d 100 kVA ls 24,569,820.00 include kabel 3 phase, 50m 24,569,820.00
H PIPA PVC
4 Pipa PVC Φ = 2" x 6 m1 Btg 92,650.00 92,650.00
3 Pipa PVC Φ = 3" x 6 m1 Btg 188,300.00 188,300.00
2 Pipa PVC Φ = 4" x 6 m1 Btg 239,850.00 239,850.00
1 Pipa PVC Φ = 6" x 6 m1 Btg 498,750.00 498,750.00
5 Pipa PVC Φ = 8" x 6 m1 Btg 790,750.00 790,750.00
7 Pipa PVC Φ = 10" x 6 m1 Btg 1,383,750.00 1,383,750.00
6 Tee PVC Φ = 4" Btg 70,875.00 70,875.00
NO TENAGA KERJA KETERANGAN
1 Pekerja Tak Terlatih O/H 134,325.00 134,325.00
2 Tukang O/H 154,722.50 154,722.50
3 Kepala Tukang O/H 169,647.50 169,647.50
4 Mandor O/H 182,085.00 182,085.00
Jenis Barang/Jasa Satuan Unit Volume Keterangan
Pembangunan SPALD Kelurahan Koja 1
Pekerjaan Persiapan 1
Direksi Keet, Pondok Kerja dan Gudang Bahan m2 30
Papan Nama Proyek ls 1
Pembersihan Lapangan m2 150,75
Pekerjaan Piping 1
Pekerjaan galian tanah dalam 50 - 90 cm m3 604,8
Pekerjaan pemasangan pipa SR PVC 3 inchi m 2
Pekerjaan pemasangan pipa Sub Line PVC 4 inchi m 300
Pekerjaan Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi m 700
Pekerjaan pemasangan pipa Mainline PVC 8 inchi m 110
Pekerjaan pemasangan pipa Feeder PVC 10 inchi m 250
Pekerjaan urugan tanah kembali m 120,96
Restorasi halaman rumah warga kk 200
Pekerjaan Bak Kontrol 1 ( 60 x 60 cm) 1
Galian Tanah m3 15,23
Pekerjaan Bobok Beton Jalan m3 3,26
Pek. Dinding Bak cor Beton bertulang, tebal 10cm m3 0,34
Pek. Rabat Beton Lantai, tebal 10cm m3 13,43
Acian m2 3,52
Pasir urug 5cm m3 0,54
Plat Dak Tutup bak cor beton bertulang, t 10cm, wiremesh 1 layer M8-150 m3 0,83
Elbow inlet + outlet( L-45) PVC 6 unit 2
Tutup manhole Cor Beton bertulang bh 17
Pekerjaan Bak Kontrol 2 ( 80 x 80 cm ) 1
Pekerjaan Bobok lantai m3 2,4
Pek. Lantai bak, tebal 10cm m3 9,44
Acian m2 6,48
Pekerjaan Bak Sumpit ( 1 unit ) 1
Pek. Bobok Beton Lantai Jalan, t 30cm m3 0,36
Pek. Dinding Bak cor beton bertulang, t 10cm, wiremesh 1 layer M8-150 m3 1,08
Pek. Rabat Benton Lantai, tebal 15cm m3 0,18
Acian m2 4,84
Lantai kerja, t 5cm m3 0,5
Plat Penutup Dak Beton Bertulang, t 10cm m3 0,08
Tutup plat besi ( manhole ) set 1
Pekerjaan Bak Equalisasi 1
Urugan sirtu t = 15 cm m3 4,09
Pasir urug t = 10 cm m3 2,73
Lantai kerja t = 5 cm m3 1,36
Lantai bak cor beton bertulang m3 5,45
Dinding beton bertulang m3 17,68
Balok beton 15/20cm m3 0,62
Acian m2 1
Tutup plat baja rangka siku L.50.50.5 set 2
Pekerjaan Dudukan Bioreactor 1
Pasir Urug m3 1,01
Urugan Kembali m3 55,78
Beton Pondasi K350 m3 8,62
Baut Angkur M16 bh 56
Base Plat 10mm kg 1.758,4
Pengecatan Base Plat m2 4,48
Plesteran Pondasi m2 31,64
Acian Pondasi m2 82,48
Pekerjaan Bak Grease Trap 1
Pek. Dinding Bak beton bertulang, t 10cm, wiremesh 1 layer M8-150 m3 43,38
Acian m3 485,73
Pasir urug 10 cm m3 9,36
Elbow (L) PVC 4 bh 126
Reduser Shock PVC 4 - 6 bh 63
Elbow ( T ) PVC 6 bh 63
Pekerjaan Fish Pond dan Bak Chlorinasi 1
urug pasir bawah lantai beton m2 0,23
Kolom Praktis m3 0,5
Pas. Bata, camp 1 4 m2 14,16
Plesteran m2 28,18
Acian m2 32,42
Lantai Bak cor beton camp. K.175 m3 0,71
Pekerjaan Taman 1
- Pemupukan tanah m2 110,25
- Bunga Sabrina bh 30
- Pucuk merah bh 20
- Begonia cokelat bh 50
- Tanaman calathea ctenanthe bh 10
- Brokoli hias bh 30
- Lampu taman bh 6
- Name tag (Huruf timbul) IPAL bh 1
Pekerjaan pagar besi keliling IPAL m 105
Pekerjaan atap kanopi m2 162
Sloof & Ring Balk uk.15x15 m 105
Kolom Pagar uk.30x30 m 52,5
Pekerjaan Balok Pagar m 105
Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 14 m2 31,5
Plesteran m2 105
Acian m2 105
Pengecatan Pagar Besi m 105
Pekerjaan Rumah Jaga 1
Pekerjaan Pondasi 1
- Galian Tanah Pondasi m3 8,03
- Pondasi Batu Belah 14 m3 2,81
- Urugan Kembali Galian Pondasi m3 4,75
Pekerjaan Sloof 20x15 m3 0,46
Lantai kerja K100 m3 0,37
Pekerjaan Kolom 15x15 m3 0,28
Pekerjaan Balok 15x15 m3 0,35
Pekerjaan Dinding 1
- Pasangan 1/2 Bata m2 34,85
- Plesteran m2 69,7
- Acian m2 69,7
Pekerjaan Keramik m2 11,26
Pekerjaan Pintu unit 1
Pekerjaan Jendela unit 4
Pekerjaan Atap 1
- Rangka Baja Ringan m2 33,06
- Atap Zincalume m2 33,06
- Listplank m2 5,85
- Profil Etnis Betawi m 23,4
Pengecatan Dinding m2 69,7
Mesin Pengolahan Air Limbah 1
Capacity 100 m3/day 1
Biomembrane Reactor set 1
Submersible inlet pump unit 2
Circulation pump unit 1
Air injection unit 2
Screen unit 1
Turbidity pretreatment unit 1
Chlorinator unit 1
Water flow meter unit 2
Panel Control unit 1
Testing dan Comissioning 1
Installation ls 1
Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase ) ls 1
Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase ) ttk 1
Testing & Comissioning ls 1
Training Operator bln 1
Pembangunan SPALD Kelurahan Lagoa 1
Direksi Keet, Pondok Kerja dan Gudang Bahan m2 30
Papan Nama Proyek ls 1
Pembersihan Lapangan m2 150,75
Pekerjaan Piping 1
Pekerjaan galian tanah dalam 50 - 90 cm m3 1.073,28
Pekerjaan pemasangan pipa SR PVC 3 inchi m 2
Pekerjaan pemasangan pipa Sub Line PVC 4 inchi m 879
Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi m 475
Pekerjaan pemasangan pipa Mainline PVC 8 inchi m 146
Pekerjaan pemasangan pipa Feeder PVC 10 inchi m 117
Pekerjaan urugan tanah kembali m3 662,42
Restorasi halaman rumah warga kk 200
Pekerjaan Bak Kontrol 1 (60 x 60 cm) 1
Pekerjaan Bobok Beton Jalan m3 4,99
Pek. Rabat Beton Lantai, tebal 10cm m3 20,54
Acian m2 3,52
Pekerjaan Bak Kontrol 2 ( 80 x 80 cm) 1
Galian Tanah m3 5,6
Pekerjaan Bobok lantai m3 1,2
Pek. Lantai bak, tebal 10cm m3 4,72
Acian m2 3,24
Pekerjaan Bak Sumpit (3 unit) 1
Pek. Dinding Bak cor beton bertulang, t 10cm, wiremesh 1 layer M8-150 m3 3,25
Acian m2 14,52
Pekerjaan Bak Equalisasi 1
Urugan sirtu t = 15 cm m3 4,09
Pasir urug t = 10 cm m3 2,73
Lantai kerja t = 5 cm m3 1,36
Lantai bak cor beton bertulang m3 5,45
Dinding beton bertulang m3 17,68
Balok beton 15/20cm m3 0,62
Acian m2 1
Tutup plat baja rangka siku L.50.50.5 unit 2
Pekerjaan Dudukan Bioreactor 1
Pasir Urug m3 1,01
Urugan Kembali m 55,78
Beton Pondasi K350 m 8,62
Baut Angkur M16 m 56
Base Plat 10mm m 1.758,4
Pengecatan Base Plat m 4,48
Plesteran Pondasi m 31,64
Acian Pondasi m 82,48
Pekerjaan Bak Grase Trap 1
Pek. Dinding Bak cor beton bertulang, wiremess M8-150, t 10cm m3 47,51
Pek. Rabat Benton Lantai tanpa tulang, tebal 15cm m2 13,66
Acian m2 531,99
Pasir urug 10 cm m3 10,25
Plat Penutup Dak Beton Bertulang, t 10cm bh 8,89
Elbow (L) PVC 4 bh 138
Reduser Shock PVC 4 - 6 bh 69
Elbow ( T ) PVC 6 bh 69
Tutup manhole plat beton bertulang pcs 138
Pekerjaan Fish Pond dan Bak Chlorinasi 1
urug pasir bawah lantai beton m2 0,23
Kolom Praktis m3 0,5
Pas. Bata, camp 1 4 m2 14,16
Plesteran m2 28,18
Acian m2 32,42
Lantai Bak cor beton camp. K.175 m3 0,71
Pekerjaan Taman, Pagar dan Canopy 1
Pekerjaan Taman 1
- Pemupukan tanah m2 110,25
- Bunga Sabrina bh 30
- Pucuk merah bh 20
- Begonia cokelat bh 50
- Tanaman calathea ctenanthe bh 10
- Brokoli hias bh 30
- Lampu taman bh 6
- Name tag (Huruf timbul) IPAL bh 1
Pekerjaan pagar besi keliling IPAL m 105
Pekerjaan atap kanopi m2 162
Sloof & Ring Balk uk.15x15 m 105
Kolom Pagar uk.30x30 m 52,5
Pekerjaan Balok Pagar m 105
Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 14 m2 31,5
Plesteran m2 105
Acian m2 105
Pengecatan Pagar Besi m 105
Pekerjaan Rumah Jaga 1
Pekerjaan Pondasi 1
Galian Tanah Pondasi m3 8,03
Pondasi Batu Belah 14 m3 2,81
Urugan Kembali Galian Pondasi m3 4,75
Pekerjaan Sloof 20x15 m3 0,46
Lantai kerja K100 m3 0,37
Pekerjaan Kolom 15x15 m3 0,28
Pekerjaan Balok 15x15 m3 0,35
Pekerjaan Dinding 1
Pasangan 1/2 Bata m2 34,85
Plesteran m2 69,7
Acian m2 69,7
Pekerjaan Keramik m2 11,26
Pekerjaan Pintu unit 1
Pekerjaan Jendela unit 4
Pekerjaan Atap 1
Rangka Baja Ringan m2 33,06
Atap Zincalume m2 33,06
Listplank m2 5,85
Profil Etnis Betawi m 23,4
Pengecatan Dinding m2 69,7
Mesin Pengolahan Air Limbah 1
Capacity 1
Biomembrane Reactor set 1
Submersible inlet pump unit 2
Circulation pump unit 1
Air injection unit 2
Screen unit 1
Turbidity pretreatment unit 1
Chlorinator unit 1
Water flow meter unit 2
Panel control unit 1
Installation, Testing and Comissioning 1
Installation ls 1
Sambung baru PLN, Bio-Reaktor IPAL ( 22 KVA, 3 phase ) ls 1
Sambung baru PLN, Pompa sampit ( 2,200 watt, 1 phase ) ttk 3
Testing & Comissioning ls 1
Training Operator bln 1
ANALISA VOLUME PEKERJAAN
NO URAIAN PEKERJAAN ANALISA
I PEKERJAAN PERSIAPAN VOL SAT P L T QTY

1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 3.00 5.00 - 2.00
2 Papan Nama Proyek 1.00 bh
3 Pembersihan Lapangan 150.75 m2 33.50 4.50 1.00
KOJA JAKUT
II PEKERJAAN PIPING VOL SAT P L T QTY
1 Pekerjaan galian tanah dalam 50 - 90 cm 604.80 m3 3,360.00 0.30 0.60 -
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,000.00 m1 10.00 - - 200.00
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 300.00 m1 300.00 - - -
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 700.00 m1 700.00 - - -
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 110.00 m1 110.00 - - -
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 250.00 m1 250.00 - - -
7 Pekerjaan urugan tanah kembali 193.20 m3 3,360.00 0.35 0.35 -
8 Restorasi halaman rumah warga 200.00 m1 - - - 200.00
KOJA JAKUT
III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) VOL SAT P L T QTY
1 Galian Tanah 15.23 m3 0.80 0.80 1.40 17.00
2 Pekerjaan Bobok Beton Jalan 3.26 m3 0.80 0.80 0.30 17.00
5 Acian 3.52 m2 2.88 0.28 0.05 17.00
6 Pasir urug 5cm 0.54 m3 0.80 0.80 0.05 17.00
9 Tutup manhole Cor Beton bertulang 17.00 pcs - - - 17.00
KOJA JAKUT
IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm ) VOL SAT P L T QTY
1 Galian Tanah 11.20 m3 1.00 1.00 1.40 8.00
2 Pekerjaan Bobok lantai 2.40 m3 1.00 1.00 0.30 8.00
4 Pek. Lantai bak, tebal : 10cm 9.44 m2 0.90 1.20 0.10 8.00
5 Acian 6.48 m2 1.12 0.33 0.44 8.00
6 Pasir urug 5cm 7.08 m3 3.84 0.36 0.64 8.00
9 Tutup manhole Cor Beton bertulang 8.00 pcs - - - 8.00
KOJA JAKUT
V PEKERJAAN BAK SUMPIT ( 1 unit ) VOL SAT P L T QTY
1 Pek. Bobok Beton Lantai Jalan, t : 30cm 0.36 m3 1.10 1.10 0.30 1.00
2 Galian Tanah 2.42 m3 1.10 1.10 2.00 1.00
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.08 m2 0.95 0.15 1.90 1.00
5 Acian 4.84 m2 3.84 0.36 0.64 1.00
KOJA JAKUT
VI PEKERJAAN BAK GREASE TRAP VOL SAT P L T QTY
1 Pek. Bobok Beton Lantai Jalan, t :30cm 28.07 m3 1.65 0.90 0.30 63.00
2 Galian Tanah 277.20 m3 2.00 1.10 2.00 63.00
3 Pek. Dinding Bak beton bertulang, t : 10cm, wiremesh 1 layer M8-150 43.38 m3 0.45 0.24 0.10 63.00
5 Acian 485.73 m2 6.48 1.23 1.01 63.00
6 Pasir urug 10 cm 9.36 m3 1.65 0.90 0.10 63.00
9 Elbow (L) PVC 4" 126.00 bh - - - 126.00
10 Reduser Shock PVC 4" - 6" 63.00 bh - - - 63.00
11 Elbow ( T ) PVC 6" 63.00 bh - - - 63.00
VII PEKERJAAN BAK EQUALISASI VOL SAT P L T QTY

1 Galian Tanah 97.68 m3 92.90 4.78 1.50 1.00
2 Urugan sirtu t = 15 cm 4.09 m2 3.67 0.42 0.15 1.00
3 Pasir urug t = 10 cm 2.73 m2 2.44 0.28 0.10 1.00
4 Lantai kerja t = 5 cm 1.36 m2 1.22 0.14 0.05 1.00
5 Lantai bak cor beton bertulang 5.45 m2 4.89 0.56 0.20 1.00
6 Dinding beton bertulang 17.68 m3 14.28 1.54 1.86 1.00
7 Balok beton 15/20cm 0.62 m3 16.55 0.15 0.25 1.00
8 Acian 1.00 bh 88.55 19.62 10.20 1.00
9 Tutup plat baja rangka siku L.50.50.5 2.00 bh - - - 2.00
VIII PEKERJAAN DUDUKAN BIOREACTOR ( 1 UNIT ) VOL SAT P L T QTY
1 Galian Tanah 64.40 m3 2.00 2.00 1.15 14.00
2 Pasir Urug 1.01 m2 1.20 1.20 0.05 14.00
3 Urugan Kembali 55.78 m2 7.06 1.57 - 14.00
6 Beton Pondasi K350 8.62 m3 7.06 1.57 - 14.00
7 Baut Angkur M16 56.00 m2 - - 4.00 14.00
8 Base Plat 10mm 1,758.40 kg 40.00 40.00 10.00 14.00
9 Pengecatan Base Plat 4.48 m2 0.16 0.16 0.79 14.00
10 Plesteran Pondasi 31.64 m2 90.40 0.35 - 1.00
11 Acian Pondasi 82.48 bh - - - 82.48
IX PEKERJAAN FISH POND DAN BAK CHLORINASI VOL SAT P L T QTY

1 Galian Tanah 2.87
2 urug pasir bawah lantai beton 0.23
3 Kolom Praktis 0.50
4 Pas. Bata, camp 1 : 4 14.16
5 Plesteran 28.18
6 Acian 32.42
7 Lantai Bak cor beton camp. K.175 0.71
Kolam ikan SUM VOL P L T QTY
Galian 2.87 2.06 m3 2.50 1.50 0.55
Urug Pasir 0.23 0.19 m3 2.50 1.50 0.05
Lantai Beton 0.71 0.56 m3 2.50 1.50 0.15
Kolom Praktis 1 0.50 0.03 m3 0.60 0.15 0.15 2.00
0.03 m3 0.70 0.15 0.15 2.00
0.10 m3 2.15 0.15 0.15 2.00
Ring Balok 15 x 15 0.25 m3 10.90 0.15 0.15 1.00
Pas. Bata 14.16 12.03 m2 3.30 6.70 2.03
Plesteran 28.18 25.87 m2 7.43 13.95 4.50
Acian 32.42 29.62 m2 7.43 17.70 4.50
Bak Klorin
Galian VOL P L T QTY
Urug Pasir 0.81 m3 1.00 0.85 0.95
Lantai Beton 0.04 m3 1.00 0.85 0.05
Kolom Praktis 15x15cm 0.14 m3 1.00 0.85 0.15 0.02
0.04 m3 0.80 0.15 0.15 2.00
- m3 - - - -
Ring Balok 15 x 15 - m3 - - - -
Pas. Bata 0.06 m3 2.70 0.15 0.15 1.00
Plesteran 2.13 m2 2.66 0.80 -
Acian 2.31 m2 1.68 0.36 0.27
2.80 m2 2.17 0.36 0.27

1 PEKERJAAN TAMAN VOL SAT P L T QTY
3 Pekerjaan atap kanopi 162.00 m1 30.00 5.40
4 Sloof & Ring Balk uk.15x15 2.36 m3 105.00 0.15 0.15 1.00
5 Kolom Pagar uk.30x30 52.50 m1 1.50 35.00 - 1.00
6 Pekerjaan Balok Pagar 2.36 m2 105.00 0.15 0.15 1.00
7 Pekerjaan Pas. Dinding Pagar 1/2 Bata, camp. 1:4 31.50 m2 105.00 0.30 0.20 1.00
8 Plesteran 105.00 m2 105.00 0.50 - 2.00
9 Acian 105.00 m2 105.00 0.50 Err:522 2.00
10 Pengecatan Pagar Besi 105.00 m2
XII PEKERJAAN RUMAH JAGA VOL SAT P L T QTY

1 Pekerjaan Pondasi
a Galian Tanah Pondasi 8.03 m³ 14.60 1.00 0.55 -
b Pondasi Batu Belah 1:4 2.81 m³ 14.60 0.35 0.55 -
c Urugan Kembali Galian Pondasi 4.75 m³ 14.60 0.65 0.50 -
2 Pekerjaan Sloof 20x15 0.46 m³ 15.40 0.15 0.20 -
3 Lantai kerja K100 0.37 m³ 14.60 0.50 0.05 -
4 Pekerjaan Kolom 15x15 0.28 m³ 3.15 0.15 0.15 4.00
5 Pekerjaan Balok 15x15 0.35 m³ 15.40 0.15 0.15 -
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 34.85 m² 43.80 3.04 5.91 -
b Plesteran 69.70 m² 43.80 3.04 5.91 2.00
c Acian 69.70 m² 43.80 3.04 5.91 2.00
6 Pekerjaan Keramik 11.26 m² 4.25 2.65 - -
7 Pekerjaan Pintu 1.00 unit - 0.92 2.13 -
8 Pekerjaan Jendela 4.00 unit 3.04 5.91 - -
9 Pekerjaan Atap
a Rangka Baja Ringan 33.06 m² 23.00 10.06 - -
b Atap Zincalume 33.06 m² 23.00 10.06 - -
c Listplank 5.85 m² 6.65 5.05 0.25 2.00
d Profil Etnis Betawi 23.40 m' 6.65 5.05 - 2.00
11 Pengecatan Dinding 69.70 m² - - - -
LOKASI : LAGOA
THN ANGGARAN : 2018
NO URAIAN PEKERJAAN VOL SAT HARSAT JUMLAH
1 Direksi Keet, Pondok Kerja dan Gudang Bahan 30.00 m2 105,295.88 3,158,876.25
2 Papan Nama Proyek 1.00 bh 188,300.00 188,300.00
39,504,563.75
II PEKERJAAN PIPING
1 Pekerjaan galian tanah dalam 50 - 90 cm 117.00 m3 1383750 161,898,750.00
2 Pekerjaan pemasangan pipa SR PVC 3 inchi 2,498.00 m1 109,511.47 273,559,650.50
3 Pekerjaan pemasangan pipa Sub Line PVC 4 inchi 879.00 m1 76,266.75 67,038,473.25
4 Pekerjaan pemasangan pipa Sub Mainline PVC 6 inchi 1,209.39 m1 - -
5 Pekerjaan pemasangan pipa Mainline PVC 8 inchi 146.00 m1 241,233.18 35,220,043.92
6 Pekerjaan pemasangan pipa Feeder PVC 10 inchi 117.00 m1 1,383,750.00 161,898,750.00
7 Pekerjaan urugan tanah kembali - m3 - -
8 Restorasi halaman rumah warga 23.30 m1 105,295.88 2,452,972.70
702,068,640.37
### #REF!
### #REF!
### #REF! 0.36 #REF! 1,016,813.39 369,103.26
### #REF! 0.36 #REF! 910.43 330.48
### #REF! #REF! #REF! 121,268.61 #REF!
### #REF!
### #REF! 0.27 #REF! 910.43 246.50
### #REF! #REF! #REF! 80,000.00 #REF!
#REF!
III PEKERJAAN BAK KONTROL 1
1 Galian Tanah 23.30 m3 50,915.70 1,186,132.21
3 Pek. Dinding Bak cor Beton bertulang, tebal : 10cm 0.34 m2 1,878,922.65 638,833.70
5 Acian 3.52 m2 #REF! #REF!
6 Pasir urug 5cm 0.04 m3 - -
8 Elbow inlet + outlet( L-45°) PVC 6" 2.00 bh - -
9 Tutup manhole Cor Beton bertulang 1.00 pcs 1,016,813.39 1,016,813.39
#REF!
1 PEKERJAAN BAK KONTROL 2
2 Galian Tanah 23.30 m3 105,295.88 2,452,972.70
4 Pek. Dinding Bak cor Beton bertulangan,tebal : 10cm 0.11 m2 1,878,922.65 202,923.65
5 Pek. Rabat Beton Lantai, tebal :10cm 1.15 m2 1,552,320.35 1,785,168.40
10 Tutup manhole Baja Cor (Costums) 1.00 pcs 1,016,813.39 1,016,813.39
#REF!
1 Pek. Bobok Beton Lantai Jalan, t : 30cm 0.36 m3 1,016,813.39 369,103.26
2 Galian Tanah 2.42 m3 50,915.70 123,216.00
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 1.08 m2 1,878,922.65 2,034,873.23
7 Lantai kerja, t : 5cm 0.06 m3 - -
9 Tutup plat besi ( manhole ) 1.00 pcs 1,552,320.35 1,552,320.35
#REF!
VI PEKERJAAN BAK GRASE TRAP
1 Pek. Bobok Beton Lantai Jalan, t :30cm 0.45 m3 1,016,813.39 452,990.36
2 Galian Tanah 0.36 m3 #REF! #REF!
3 Pek. Dinding Bak cor beton bertulang, t : 10cm, wiremesh 1 layer M8-150 2.23 m2 105,295.88 234,546.56
5 Acian 0.81 m2 133,265.31 107,891.60
7 Pasir urug 10 cm 0.07 m3 - -
8 Lantai kerja, t : 5cm 0.05 m3 - -
10 Elbow (L) PVC 4" 2.00 bh #REF! #REF!
11 Reduser Shock PVC 4" - 6" 1.00 bh #REF! #REF!
12 Elbow ( T ) PVC 6" 1.00 bh #REF! #REF!
13 Tutup plat besi ( manhole ) 2.00 pcs 1,552,320.35 3,104,640.70
#REF!
VII PEKERJAAN BAK EQUALISASI
1 Galian Tanah 97.68 m3 5,529,327.37 540,111,609.30
2 Urugan sirtu t = 15 cm 4.09 m2 105,295.88 430,554.83
3 Pasir urug t = 10 cm 2.73 m2 500,000.00 1,363,000.00
4 Lantai kerja t = 5 cm 1.36 m2 - -
5 Lantai bak cor beton bertulang 5.45 m2 105,295.88 573,862.52
6 Dinding beton bertulang 4.09 m3 207,066.98 846,696.86
7 Balok beton 15/20cm 0.62 m3 7,256,082.74 4,498,771.30
8 Acian 1.00 bh 5,529,327.37 5,529,327.37
9 Tutup plat baja rangka siku L.50.50.5 6.00 bh 6,500,000.00 39,000,000.00
592,353,822.18
### #REF!
### #REF! #REF! m³ #REF! #REF!
### #REF! - m³ - -
### #REF! 64.40 bh 105,295.88 6,781,054.35
### #REF! 1.01 kg 365,254.35 368,176.38
### #REF! 55.78 kg 76,266.75 4,253,854.25
### #REF! 8.62 m² 5,529,327.37 47,684,919.25
### #REF! 56.00 m² 67,827.38 3,798,333.00
#REF!
### #REF!
### #REF! - m³ - -
### #REF! 162.00 m³ 172,058.47 27,873,472.14
### #REF! 2.36 m³ 5,529,327.37 13,063,035.91
### #REF! 52.50 m² 768,509.13 40,346,729.19
### #REF! 2.36 m¹ 133,265.31 314,839.30
#REF!

1 Galian Tanah 2.87 m³ #REF! #REF!
2 urug pasir bawah lantai beton 0.23 m² #REF! #REF!
3 Kolom Praktis 0.50 m³ #REF! #REF!
5 Plesteran 28.18 m² #REF! #REF!
6 Acian 32.42 m² #REF! #REF!
7 Lantai Bak cor beton camp. K.175 0.71 m³ #REF! #REF!
#REF!
1 PEKERJAAN TAMAN
Pemupukan tanah #REF! m² #REF! #REF!
Bunga Sabrina #REF! bh #REF! #REF!
Pucuk merah #REF! bh #REF! #REF!
Begonia cokelat #REF! bh #REF! #REF!
Tanaman calathea ctenanthe - bh - -
Brokoli hias 2.87 bh 105,295.88 302,199.16
Lampu taman 0.23 bh 365,254.35 84,008.50
2 Pekerjaan pagar besi keliling IPAL 0.50 bh 103,231.89 51,332.06
hollo 40x40x2,3ml 37.42 kg #REF! #REF!
4 Sloof & Ring Balk uk.15x15 1.60 m³ 25,000,000.00 40,106,250.00
5 Kolom Pagar uk.30x20 4.28 m² 103,231.89 441,626.01
6 Pekerjaan Balok Pagar 10.70 m² 133,265.31 1,425,272.50
7 Pekerjaan Rolak Bata 21.39 m² 172,547.16 3,690,783.65
8 Plesteran 35.65 m² - -
9 Acian 35.65 m² - -
#REF!
XII PEKERJAAN RUMAH JAGA
1 Pekerjaan Pondasi
a Galian Tanah Pondasi 10.00 m³ 300,000.00 3,000,000.00
c Urugan Kembali Galian Pondasi 6.00 m³ 300,000.00 1,800,000.00
3 Lantai kerja K100 105.00 m³ 500,000.00 52,500,000.00
4 Pekerjaan kolom 15x15 0.33 m³ 480,000.00 157,680.00
5 Pekerjaan Balok 15x15 0.33 m³ 133,265.31 43,777.65
6 Pekerjaan Dinding
a Pasangan 1/2 Bata 105.00 m² 133,265.31 13,992,857.60
b Plesteran 105.00 m² 84,795.63 8,903,540.87
c Acian 105.00 m² 50,915.70 5,346,148.76
7 Pekerjaan Pintu - unit - -
8 Pekerjaan Jendela - unit - -
9 Pekerjaan Atap
a Rangka Baja Ringan 8.03 m² 105,295.88 845,525.88
c Listplank 4.75 m² 76,266.75 361,885.73
d Profil Etnis Betawi 0.46 m' 4,976,251.43 2,299,028.16
### #REF! 0.37 m² 1,444,884.67 527,382.90
11 Pengecatan Dinding 0.28 m² 9,222,109.53 2,614,468.05
112,051,462.25
### #REF!
### #REF! 34.85 m³ 176,229.47 6,141,481.42
### #REF! 69.70 m³ 84,795.63 5,910,143.97
### #REF! 69.70 m³ 50,915.70 3,548,757.66
### #REF! 11.26 kg 276,818.49 3,117,668.22
### #REF! 1.00 m² 4,000,000.00 4,000,000.00
### #REF! 4.00 m³ 1,500,000.00 6,000,000.00
### #REF! - bh - -
### #REF! 33.06 kg 150,000.00 4,959,000.00
### #REF! 33.06 m² 172,058.47 5,688,253.02
### #REF! 5.85 m² 120,702.88 706,111.82
### #REF! 23.40 m² 250,000.00 5,850,000.00
45,921,416.11
XIII MESIN PENGOLAHAN AIR LIMBAH
Biomembrane Reactor #REF! set #REF! #REF!
Submersible inlet pump #REF! unit #REF! #REF!
Circulation pump #REF! unit #REF! #REF!
Air injection #REF! unit #REF! #REF!
Screen #REF! unit #REF! #REF!
Turbidity pretreatment #REF! unit #REF! #REF!
Chlorinator #REF! unit #REF! #REF!
Water flow meter #REF! unit #REF! #REF!
Panel control - unit - -
#REF!
TOTAL PEKERJAAN MESIN #REF!
XIV TESTING & COMISSIONING
1 Installation 2.00 ls 6,750,000.00 13,500,000.00
53,000,000.00

RAB IPAL BMR-100, SUDIN, KOJA JAKUT (Recovered) DATA SELAMAT

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RAB IPAL BMR-100, SUDIN, KOJA JAKUT (Recovered) DATA SELAMAT

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NETWORK PLANING

Program : 1.03.02 Program Pengembangan dan Pengelolaan Air Limbah

D 96 J 117 M 120 SERAH TERIMA

DOMINICUS RANDEE SIMON

WAKTU PELAKSANAAN 120 H

A PEMBANGUNAN SPALD KELURAHAN KOJA

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

WAKTU PELAKSANAAN 120 H

A PEMBANGUNAN SPALD KELURAHAN KOJA

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

WAKTU RENCANA PELAKSANAAN 120 H

A PEMBANGUNAN SPALD KELURAHAN KOJA

Jakarta, 18 April 2019

Adrian Mara Maulana, S.T. ------------------ DOMINICUS RANDEE SIMON

A PEMBANGUNAN SPALD KELURAHAN KOJA

120 hari Kalender

URAIAN BOBOT (%) BULAN I

100.00% 2.80% 2.73%

WAKTU PELAKSANAAN 120 H

0.14% 0.14% 0.14%

0.48% 0.48% 0.48% 0.48%

0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57%

0.07% 0.07% 0.07%

0.48% 0.48% 0.48% 0.48%

0.63% 0.63% 0.63% 0.63% 0.63% 0.63% 0.63%

3.16% 3.56% 3.96% 4.36% 4.22% 4.72% 5.12%

1.85% 1.85% 1.85%

0.59% 0.59% 0.59% 0.59%

2.04% 2.04% 2.04%

5.52% 5.16% 5.32% 7.00% 11.08% 13.08% 11.02%

Jakarta, 18 April 2019

DOMINICUS RANDEE SIM

Jakarta, 18 April 2019

MINICUS RANDEE SIMON

JUMLAH WAKTU PELAKSANAAN 120 H

A PEMBANGUNAN SPALD KELURAHAN KOJA

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

A PEMBANGUNAN SPALD KELURAHAN KOJA

39,630,128.69 39,630,128.69 0.51% 0.51%

39,630,128.69 39,630,128.69 0.51% 0.51%

7,722,727,559.39 7,722,727,559.39 100.00% 2.80%

WAKTU RENCANA PELAKSANAAN 90 H

3.97% 5.80% 6.00% 5.23% 6.00% 5.72%

8.62% 11.80% 16.40% 21.80% 5.86%

Pekerja Tak Terlatih 134,325.00 4698.06

PLAN PERSONIL WAKTU WAKTU

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

A PEMBANGUNAN SPALD KELURAHAN KOJA

Jakarta, 18 April 2019

DOMINICUS RANDEE SIMON

III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm ) 17 BUAH

TOTAL PEKERJAAN SIPIL 1,623,843,669.12 411,876,547.35 484,883,583.16

TOTAL PEKERJAAN MESIN 2,129,081,000.00 - - - - - -

A Pembangunan SPALD Kelurahan Koja

III PEKERJAAN BAK KONTROL 1 ( 60 x 60 cm )

IV PEKERJAAN BAK KONTROL 2 ( 80 x 80 cm )