RENCANA ANGGARAN BIAYA & MARTIKULASI KONTRIBUSI

KEGIATAN : PEMBANGUNAN IPAL KOMUNAL

PEKERJAAN : PEMBANGUNAN SARANA SANITASI IPAL KOMUNAL DAN PEMIPAAN
LOKASI :
TAHUN :

HARGA SATUAN JUMLAH HARGA

JUMLAH TOTAL
NO URAIAN PEKERJAAN SAT. VOL. MATERIAL UPAH MATERIAL UPAH
( Rp )
( Rp ) ( Rp ) ( Rp ) ( Rp )
I PEKERJAAN IPAL
A Pekerjaan Persiapan
1Pengadaan Alat Kerja Ls 1.00 3,610,000.00 3,610,000.00 - 3,610,000.00
2Pembersihan Lahan M2 56.00 9,000.00 - 504,000.00 504,000.00
3Pemasangan Bowplank M' 20.00 50,694.55 22,000.00 1,013,891.02 440,000.00 1,453,891.02
4Test Kubus Beton bh 10.00 120,000.00 - 1,200,000.00 1,200,000.00
B Pekerjaan Tanah
1Galian Tanah M3 140.00 67,500.00 - 9,450,000.00 9,450,000.00
2Urugan Kembali M3 35.00 45,000.00 - 1,575,000.00 1,575,000.00
3Urugan Pasir M3 2.81 223,636.80 27,000.00 628,643.04 75,897.00 704,540.04
C Pekerjaan Beton Bertulang
1Lantai Kerja Beton K100 M3 2.81 767,314.00 134,000.00 2,156,919.65 376,674.00 2,533,593.65
2Sloof 20 Cm x 30 Cm
Beton K150 M3 2.12 857,603.00 184,250.00 1,816,403.15 390,241.50 2,206,644.65
Besi Ø12 Kg 156.69 12,273.11 1,540.00 1,923,068.40 241,302.05 2,164,370.45
Besi Ø6 - 150 Kg 47.61 12,273.11 1,540.00 584,275.03 73,313.44 657,588.47
Bekisting Sloof M2 4.24 125,700.11 80,600.00 532,465.64 341,421.60 873,887.24
3 Plat Lantai T=20 Cm
Beton K150 M3 7.92 857,603.00 184,250.00 6,788,785.35 1,458,523.00 8,247,308.35
Besi Ø8 - 150 Kg 350.37 12,273.11 1,540.00 4,300,118.96 539,568.69 4,839,687.65
4 Kolom 15 Cm x 15 Cm
Beton K150 M3 0.49 857,603.00 184,250.00 416,795.06 89,545.50 506,340.56
Besi Ø12 Kg 76.70 12,273.11 1,540.00 941,377.39 118,121.79 1,059,499.19
Besi Ø6 - 150 Kg 10.79 12,273.11 1,540.00 132,381.20 16,610.88 148,992.07
Bekisting Kolom M2 2.59 300,831.87 102,300.00 779,756.21 265,161.60 1,044,917.81
5 Dinding IPAL T = 15 cm
Beton K150 M3 9.89 857,603.00 184,250.00 8,481,264.87 1,822,140.38 10,303,405.24
Besi Ø8 - 150 Kg 643.13 12,273.11 1,540.00 7,893,236.38 990,424.51 8,883,660.90
Bekisting Dinding M2 13.19 354,504.60 102,300.00 4,674,497.66 1,348,927.80 6,023,425.46
 HARGA SATUAN JUMLAH HARGA
JUMLAH TOTAL
NO URAIAN PEKERJAAN SAT. VOL. MATERIAL UPAH MATERIAL UPAH
( Rp )
( Rp ) ( Rp ) ( Rp ) ( Rp )
6 PEKERJAAN
Balok 15 Cm xIPAL
20 Cm
Beton K150 M3 1.06 857,603.00 184,250.00 908,201.58 195,120.75 1,103,322.33
Besi Ø10 Kg 87.05 12,273.11 1,540.00 1,068,371.34 134,056.69 1,202,428.03
Besi Ø6 - 150 Kg 36.66 12,273.11 1,540.00 449,987.11 56,463.31 506,450.42
Bekisting Balok M2 2.82 320,740.96 102,300.00 905,772.48 288,895.20 1,194,667.68
7 Balok 35 Cm x 20 Cm
Beton K150 M3 0.48 857,603.00 184,250.00 409,719.83 88,025.44 497,745.27
Besi Ø10 Kg 33.66 12,273.11 1,540.00 413,123.76 51,837.79 464,961.55
Besi Ø6 - 150 Kg 15.87 12,273.11 1,540.00 194,758.34 24,437.81 219,196.16
Bekisting Balok M2 0.55 320,740.96 102,300.00 175,124.57 55,855.80 230,980.37
8 Plat Penutup T = 12 Cm
Beton K150 M3 4.50 857,603.00 184,250.00 3,857,155.25 828,682.80 4,685,838.05
Besi Ø8 - 150 Kg 350.37 12,273.11 1,540.00 4,300,118.96 539,568.69 4,839,687.65
Bekisting Lantai M2 7.50 368,831.87 102,300.00 2,764,763.70 766,840.80 3,531,604.50
9 Plat Saringan T = 10 Cm
Beton K150 M3 1.54 857,603.00 184,250.00 1,317,278.21 283,008.00 1,600,286.21
Besi Ø8 - 150 Kg 63.13 12,273.11 1,540.00 774,796.21 97,219.58 872,015.79
Bekisting Lantai M2 3.07 368,831.87 102,300.00 1,133,051.50 314,265.60 1,447,317.10
Pipa PVC 2" M' 16.00 35,689.00 - 571,024.00 571,024.00
D Pekerjaan Pasangan & Plesteran
1 Pasangan Bata 1/2 Batu Camp. 1 : 2 M2 54.72 98,911.97 40,000.00 5,412,463.22 2,188,800.00 7,601,263.22
2 Plesteran Camp. 1 : 2 M2 109.44 46,500.00 19,467.73 5,088,960.00 2,130,548.59 7,219,508.59
3 Acian M2 109.44 4,966.00 31,000.00 543,479.04 3,392,640.00 3,936,119.04
E Pekerjaan Perlengkapan
1 Pemasangan Pipa Penghubung + Pembuangan PVC Ø4" M' 56.00 134,416.80 24,840.00 7,527,340.80 1,391,040.00 8,918,380.80
2 Pemasangan Pipa Release PVC Ø2" M' 13.20 44,611.25 16,560.00 588,868.50 218,592.00 807,460.50
3 Pengadaan Shock T 4" Bh 24.00 36,364.00 872,736.00 - 872,736.00
4 Pemasangan Tutup Manhole Bh 12.00 850,000.00 156,650.00 10,200,000.00 1,879,800.00 12,079,800.00
5 Pemasangan Media Filter M3 7.68 240,000.00 156,650.00 1,843,200.00 1,203,072.00 3,046,272.00
6 Sewa Molen Oh 15.00 152,000.00 180,000.00 2,280,000.00 2,700,000.00 4,980,000.00
7 Sewa Pompa Sedot Oh 15.00 152,000.00 90,000.00 2,280,000.00 1,350,000.00 3,630,000.00
8 Commisioning Test IPAL Ls 1.00 500,000.00 - 500,000.00 500,000.00
SUB TOTAL I 101,983,149.42 42,566,668.59 144,549,818.01
II PEKERJAAN JARINGAN PIPA PRIMER
A Pekerjaan Tanah
1 Galian Tanah M3 336.00 67,500.00 - 22,680,000.00 22,680,000.00
2 Urugan Kembali M3 112.00 45,000.00 - 5,040,000.00 5,040,000.00
 HARGA SATUAN JUMLAH HARGA
JUMLAH TOTAL
NO URAIAN PEKERJAAN SAT. VOL. MATERIAL UPAH MATERIAL UPAH
( Rp )
( Rp ) ( Rp ) ( Rp ) ( Rp )
B PEKERJAAN
Pekerjaan IPAL & Plesteran
Pasangan
1 Pekerjaan Manhole 60 cm x 60 cm, t = 100 cm Unit 51.00 3,082,899.74 1,002,431.97 157,227,886.60 51,124,030.41 208,351,917.01
C Pekerjaan Pipa dan Accesoreis
1 Pemasangan Pipa Primer SDR Ø6" M' 1,400.00 163,333.00 37,260.00 228,666,200.00 52,164,000.00 280,830,200.00
2 Pengadaan Shock Tee Y Ø6" Ke Ø4" Bh 200.00 181,818.00 - 36,363,600.00 36,363,600.00
3 Pengadaan Bend 135 Ø6" Bh 18.00 90,909.00 - 1,636,362.00 1,636,362.00
4 Pengadaan Bend 135 Ø4" Bh 12.00 81,818.00 - 981,816.00 981,816.00
5 Commisioning Test IPAL Ls 1.00 500,000.00 - 500,000.00 500,000.00
Sub Total II 385,894,086.60 170,489,808.41 556,383,895.01
III PEKERJAAN JARINGAN PIPA SEKUNDER
A Pekerjaan Tanah
1 Galian Tanah M3 144.00 67,500.00 - 9,720,000.00 9,720,000.00
2 Urugan Kembali M3 48.00 45,000.00 - 2,160,000.00 2,160,000.00

B Pekerjaan Pasangan & Plesteran

1 Pekerjaan Bak Kontrol Rumah Unit 200.00 643,917.45 270,076.14 128,783,490.03 54,015,228.50 182,798,718.53
C Pekerjaan Pipa dan Accesoreis -
1 Pemasangan Pipa Sekunder Ø4" M' 800.00 134,416.80 24,840.00 107,533,440.00 19,872,000.00 127,405,440.00

Sub Total III 236,316,930.03 85,767,228.50 322,084,158.53

IV PEKERJAAN JARINGAN PIPA SAMBUNGAN RUMAH
A Pekerjaan Tanah
1 Galian Tanah M3 144.00 67,500.00 - 9,720,000.00 9,720,000.00
2 Urugan Kembali M3 48.00 45,000.00 - 2,160,000.00 2,160,000.00
3 Pembongkaran & Perbaikan Lantai Rumah M3 24.00 600,030.00 - 14,400,720.00 14,400,720.00

B Pekerjaan Pipa dan Accesoreis -

1 Pemasangan Pipa Sambungan Rumah Ø3" M' 800.00 120,283.50 24,840.00 96,226,800.00 19,872,000.00 116,098,800.00
2 Pengadaan Shock Elbow Ø3" Bh 240.00 22,727.00 - 5,454,480.00 5,454,480.00
3 Commisioning Test IPAL Ls 1.00 500,000.00 - 500,000.00 500,000.00
SUB TOTAL IV 96,226,800.00 52,107,200.00 148,334,000.00
 HARGA SATUAN JUMLAH HARGA
JUMLAH TOTAL
NO URAIAN PEKERJAAN SAT. VOL. MATERIAL UPAH MATERIAL UPAH
( Rp )
( Rp ) ( Rp ) ( Rp ) ( Rp )
V PEKERJAAN IPAL
UNIT PENDUKUNG
1 Foto Copy dan ATK Ls 1.00 1,929,607.23 1,929,607.23 - 1,929,607.23
2 Pembuatan RKM Ls 1.00 5,000,000.00 - 5,000,000.00 5,000,000.00
3 Plank Nama Pekerjaan 1bh 1.00 500,000.00 - 500,000.00 500,000.00
4 Pemeliharaan dan Operasional taksir 6.00 250,000.00 - 1,500,000.00 1,500,000.00
5 Plank Nama Peresmian taksir 1.00 800,000.00 736,703.05 800,000.00 736,703.05 1,536,703.05
SUB TOTAL VI 2,729,607.23 7,736,703.05 10,466,310.27

JUMLAH KUMULATIF 823,150,573.27 358,667,608.55 1,181,818,181.82

PPN 10 % 82,315,057.33 35,866,760.85 118,181,818.18
TOTAL 905,465,630.60 394,534,369.40 1,300,000,000.00