No Uraian
b
Dimensi
t
Luas
Galian
Panjang
Galian
Volume
Galian b
(m1) (m1) (m2) (m1) (m3)
1 Plat Penutup (Minus Lubang Main Hole) 1.20 1.20 1.44 0.10 1.00 0.13
Lubang Main hole 0.38 0.38 0.14
1,00
0,60
1,00
No Posisi Dimensi Luas Tinggi Volume
Diameter
(m1) (m2) (m1) (m3)
1 Pasangan Tembok
Diameter Luar 1.00 0.79
Diameter Dalam 0.70 0.38
Luar Bersih 0.40 0.50 0.20
No Posisi Volume
(bh)
1 Pintu Aluminium Komplit 1.00
No Posisi Volume
Bh m1
Mengetahui :
PPK Pengembangan PLP Satuan Kerja
Pelaksanaan Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
Mengetahui :
PPK Pengembangan PLP Satuan Kerja
Pelaksanaan Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
HARGA SAT
NO URAIAN PEKERJAAN SAT VOL
(RP)
UPAH MATERIAL
1 2 3 4 5
A. BIAYA OPERASIONAL PEKERJAAN TOTAL A
I RINCIAN BIAYA OPERASIONAL
1 Alat Tulis Kantor (ATK) ls 1.00 Rp 2,000,000
2 Administrasi ls 1.00 Rp 1,500,000
3 Benda Pos ls 1.00 Rp 1,500,000
4 Fotocopy dan Penggandaan SPJ 1 dan 2 ls 1.00 Rp 1,700,000
5 Transport dan Perjalanan ls 1.00 Rp 6,000,000
6 Rembung Warga ls 1.00 Rp 1,000,000
7 Konsumsi Harian Pengurus KSM ls 1.00 Rp 1,000,000
8 Dokumentasi ls 1.00 Rp 1,000,000
9 Papan Nama Proyek ls 1.00 Rp 150,000
10 Papan Informasi ls 1.00 Rp 150,000
11 Laporan Mingguan dan Bulanan ls 1.00 Rp 1,500,000
Sub Jumlah Total I
B. PEKERJAAN BANGUNAN BILIK TOILET TOTAL B
I. PEKERJAAN PONDASI DAN BETON
1 Galian Tanah sedalam 1 meter m3 12.75 Rp 58,500
Tenaga
Pekerja 0.750 OH 12.75 9.56
2 Urugan Pasir Bawah Pondasi m3 2.13 Rp 379,500
Tenaga
Pekerja 0.250 OH 2.13 0.53
Mandor 0.025 OH - -
Bahan
Pasir urug 1.200 m3 2.13 2.55
4 Plat Beton, t= 10 cm
Pembesian kg
tulangan besi ᴓ 10 - 15 cm 65.66 Rp 14,961
Tenaga
Pekerja 0.0070 OH 65.66 0.46
Tukang Besi 0.0070 OH 65.66 0.46
Bahan
Besi Beton 1.0500 kg 65.66 68.94
Kawat beton 0.0150 kg 65.66 0.98
JUMLAH
(RP)
6
Rp 17,500,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,700,000
Rp 6,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 150,000
Rp 150,000
Rp 1,500,000
Rp 17,500,000
Rp 745,875.00
78,000.00
Rp 806,437.50
78,000.00
80,000.00
300,000.00
Rp 10,507,968.75
78,000.00
80,000.00
300,000.00
2,150.00
400,000.00
Rp 5,349,508.13
78,000.00
80,000.00
12,837.84
25,000.00
Rp 1,795,975.85
78,000.00
80,000.00
16,917.29
25,000.00
Rp 4,481,500.50
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,741,196.25
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
Rp 8,669,892.49
78,000.00
80,000.00
12,837.84
25,000.00
Rp 2,539,138.28
78,000.00
80,000.00
16,917.29
25,000.00
Rp 6,335,914.50
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,320,907.50
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
Rp 5,349,508.13
78,000.00
80,000.00
12,837.84
25,000.00
Rp 1,795,975.85
78,000.00
80,000.00
16,917.29
25,000.00
Rp 4,713,302.25
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,831,258.13
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
6
Rp 36,558,396.88
78,000.00
80,000.00
1,200.00
2,150.00
400,000.00
Rp 0.00
78,000.00
80,000.00
1,200.00
2,150.00
400,000.00
Rp 31,591,498.00
78,000.00
80,000.00
2,150.00
400,000.00
Rp 0.00
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 15,205,203.13
78,000.00
80,000.00
2,150.00
Rp 9,189,810.00
78,000.00
80,000.00
65,000.00
35,000.00
Rp 9,904,479.75
78,000.00
80,000.00
95,000.00
2,150.00
400,000.00
15,000.00
Rp 2,121,195.26
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 8,101,845.00
78,000.00
80,000.00
17,000.00
15,000.00
17,000.00
Rp 3,730,972.32
80,000.00
-
65,000.00
35,000.00
Rp 6,473,534.55
78,000.00
80,000.00
2,600,000.00
25,000.00
Rp 17,450,000.00
78,000.00
80,000.00
500,000.00
Rp 0.00
78,000.00
80,000.00
5,000,000.00
72,500.00
45,000.00
25,000.00
25,000.00
Rp 0.00
78,000.00
80,000.00
7,500.00
Rp 0
78,000.00
80,000.00
7,500.00
Rp 0
Rp 0
Rp 500,000
Rp 0
Rp 10,872,500
78,000.00
80,000.00
220,000.00
2,150.00
400,000.00
Rp 1,000,000
Rp 500,000
Rp 1,000,000
Rp 500,000
Rp 3,105,300
78,000.00
80,000.00
40,000.00
Rp 10,771,800.00
78,000.00
80,000.00
75,500.00
Rp 14,731,800.00
78,000.00
80,000.00
108,500.00
Rp 7,562,700.00
78,000.00
80,000.00
27,750.00
6
Rp 4,299,750.00
78,000.00
Rp 1,686,755.25
78,000.00
80,000.00
12,837.84
25,000.00
Rp 1,220,452.08
78,000.00
80,000.00
16,917.29
25,000.00
Rp 4,723,947.96
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,000,687.50
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
Rp 13,032,508.60
78,000.00
80,000.00
12,837.84
25,000.00
Rp 5,966,654.62
78,000.00
80,000.00
16,917.29
25,000.00
Rp 21,154,056.00
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 38,115,140.00
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
125,000.00
Rp 1,804,185.00
78,000.00
80,000.00
13,829.79
25,000.00
Rp 1,220,452.08
78,000.00
80,000.00
16,917.29
25,000.00
Rp 4,155,261.00
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 0
Rp 1,164,928.45
78,000.00
80,000.00
16,917.29
25,000.00
Rp 1,335,770.39
78,000.00
80,000.00
16,917.29
25,000.00
Rp 1,941,107.85
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,320,907.50
78,000.00
80,000.00
2,000,000.00
25,000.00
12,500.00
Rp 929,775.00
78,000.00
300,000.00
Rp 2,686,792.50
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 2,250,000
Rp 1,722,093.75
78,000.00
Rp 5,300,822.40
78,000.00
80,000.00
300,000.00
Rp 787,313.30
78,000.00
80,000.00
1,200.00
2,150.00
400,000.00
Rp 982,280.37
78,000.00
80,000.00
12,837.84
25,000.00
Rp 454,866.65
78,000.00
80,000.00
16,917.29
25,000.00
Rp 2,695,768.50
78,000.00
80,000.00
2,150.00
400,000.00
400,000.00
Rp 1,608,700.50
78,000.00
300,000.00
Rp 536,233.50
78,000.00
300,000.00
PETRUS M. KAIMAT
ANALISA SATUAN PEKERJAAN
IMANUEL LAHAL, ST
TINNY TOUSELAK, ST.MT
NIP. 19841023 200903 2 002
STANDAR HARGA SATUAN UPAH TENAGA KERJA DAN BAHAN
SANDES TAHUN ANGGARAN 2020
HARGA SAT
NO NAMA BAHAN DAN UPAH KERJA SAT
(RP)
1 2 3 4
A UPAH TENAGA KERJA
1 Mandor Hari Rp 80,000
2 Kepala Tukang Hari Rp 80,000
3 Tukang Batu Hari Rp 80,000
4 Tukang Besi Hari Rp 80,000
5 Tukang Cat Hari Rp 80,000
6 Tukang Kayu Hari Rp 80,000
7 Pekerja Hari Rp 78,000
B BIAYA BAHAN
1 Air ltr Rp 0
2 Semen Zak Rp 2,150
3 Semen Warna Kg Rp 15,000
4 Besi 10 Staf Rp 12,838
5 Besi 8 Staf Rp 13,830
6 Besi 6 Staf Rp 16,917
7 Kawat Ikat Kg Rp 25,000
8 Tripleks 9 mm lbr Rp 165,000
9 Tripleks 6 mm lbr Rp 125,000
10 Tripleks 4 mm lbr Rp 72,500
11 Tripleks Alumanium lbr Rp 90,000
12 Seng Licin BJLS 0.2 lbr Rp 45,000
13 Seng BJLS 0.2 lbr Rp 60,000
14 Seng BJLS 0.25 warna biru lbr Rp 65,000
15 Seng BJLS 0.3 lbr Rp 70,000
16 Minyak Bekisting ltr Rp 12,500
17 Keramik 20 x 20 dos Rp 95,000
18 Cat tembok dasar kg Rp 15,000
19 Cat tembok penutup kg Rp 17,000
20 Plamir Tembok Kg Rp 17,000
21 Kloset Jongkok merek INA bh Rp 220,000
22 Floor drain Plastik bh Rp 20,000
23 Sealtape bh Rp 20,000
24 Paku 3- 5 cm kg Rp 25,000
25 Paku > 5 cm kg Rp 25,000
26 Paku seng kg Rp 35,000
27 Pipa PVC ᴓ 1 1/2 " m Rp 17,500
28 Pipa PVC ᴓ 3 " Tipe AW m Rp 75,500
29 Pipa PVC ᴓ 4 " Tipe AW m Rp 108,500
29 Pipa PVC ᴓ 3 " Tipe C m Rp 27,750
30 Pipa Gip ᴓ 1" m Rp 40,000
31 Tee Gip ᴓ 1" bh Rp 20,000
32 Tee PVC ᴓ 1 1/2 " bh Rp 8,000
33 Tee PVC ᴓ 3 " bh Rp 20,000
34 Tee PVC ᴓ 4 " bh Rp 40,000
35 Elbow PVC ᴓ 1 1/2 " bh Rp 10,000
HARGA SAT
NO NAMA BAHAN DAN UPAH KERJA SAT
(RP)
Mengetahui :
PPK Pengembangan PLP
Satuan Kerja Pelaksana Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
Mengetahui :
PPK Pengembangan PLP
Satuan Kerja Pelaksana Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
Mengetahui :
PPK Pengembangan PLP
Satuan Kerja Pelaksana Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
TINNY TOUSELAK, ST, MT
NIP. 19841023 200903 2 002
RENCANA ANGGARAN BIAYA (RAB)
(RAB)
KEGIATAN : SANITASI PERDESAAN PADAT KARYA
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA MATARU BARAT
TAHUN ANGGARAN
TOTAL BOBO
NO URAIAN PEKERJAAN
HARGA T (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 2 9
B. PEKERJAAN BANGUNAN BILIK TOILET
I. PEKERJAAN PONDASI DAN BETON
1 Galian Tanah sedalam 1 meter Rp 745,875.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Pas. Pondasi Batu Gunung 1 Pc : 8 Psr Rp 10,507,968.75 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Sloof 15/15
Pembesian
Besi ᴓ 10'' Rp 5,349,508.13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Besi ᴓ 6'' Rp 1,795,975.85 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Beton Mutu K 175 Rp 4,481,500.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bekisting 2 x pakai Rp 1,741,196.25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4 Kolom Praktis 15/15
Pembesian
Besi ᴓ 10'' Rp 8,669,892.49 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Besi ᴓ 6'' Rp 2,539,138.28 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Beton Mutu K 175 Rp 6,335,914.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bekisting 2 x pakai Rp 1,320,907.50 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Ringbalk 15/15
Pembesian
Besi ᴓ 10'' Rp 5,349,508.13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Besi ᴓ 6'' Rp 1,795,975.85 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Beton Mutu K 175 Rp 4,713,302.25 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Bekisting 2 x pakai Rp 1,831,258.13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II. PEKERJAAN PAS. DINDING
1 Pas. Trasram 1/2 Batako 1 Pc : 4 Psr Rp 36,558,396.88 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 Pas. Batako 1/2 Batako 1 Pc : 8 Psr Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 Plesteran Transram 1 Pc : 4 Psr, t=20 mm Rp 31,591,498.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4 Plesteran Biasa 1 Pc : 8 Psr, t=20 mm Err:509 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 Acian Rp 15,205,203.13 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Rp 0.00 0% 0.00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0 0.00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% 0%
IMANUEL LAHAL, ST
0
DASAR PERHITUNGAN VOLUME
Total
NO URAIAN PEKERJAAN SAT Panjang lebar Tinggi VOL Jumlah
volume
1 2 3 4 5 6 7 8 9
A. PEKERJAAN BANGUNAN BILIK TOILET
I PEKERJAAN PONDASI DAN BETON
1 Galian Tanah Biasa sedalam 1 m m3 5.8 0.4 0.3 0.70 21 14.62
2 Pas. Pondasi Batu Gunung 1Pc : 8 Psr m3 5.8 0.33 0.4 0.75 21 15.83
3 Pas. Pondasi Rollage 1Pc : 8 Psr m2 1.35 0.5 0.3 0.20 21 4.25
4 Sloof 15/15
Pembesian kg pjg Jml Tul Dia. Besi Berat Besi
tulangan besi ᴓ 10 5.2 4 ᴓ 10 0.62 21 269.36
tulangan besi ᴓ 6 - 20 cm 0.4 26 ᴓ6 0.22 21 48.41
Beton Mutu K 175 m3 5.2 0.15 0.15 0.12 21 2.46
Bekisting 2 x pake m2 10.4 0.15 1.56 21 32.76
5 Kolom 15 x 15
Pembesian kg pjg Jml Tul Dia. Besi Berat Besi
tulangan besi ᴓ 10 8.8 4 ᴓ 10 0.62 21 455.84
tulangan besi ᴓ 6 - 20 cm 0.4 44 ᴓ6 0.22 21 81.93
Beton Mutu K 175 m3 0.12 0.15 8.4 0.15 21 3.18
Bekisting 2 x pake m2 0.3 8.4 2.52 21 52.92
6 Ring Balk 15/15
Pembesian kg pjg Jml Tul Dia. Besi Berat Besi
tulangan besi ᴓ 10 5.2 4 ᴓ 10 0.62 21 269.36
tulangan besi ᴓ 6 - 20 cm 0.4 26 ᴓ6 0.22 21 48.41
Beton Mutu K 175 m3 5.2 0.15 0.15 0.12 21 2.46
Bekisting 2 x pake m2 10.4 0.12 1.25 21 26.21
BULAN
JUMLAH BOBOT
NO. URAIAN PEKERJAAN I II III IV V VI KET.
HARGA (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
2 PEKERJAAN PAS. DINDING 54,911,340.79 17.24 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15
3 PEKERJAAN ATAP, LANTAI DAN PENGECE 21,763,838.25 6.83 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46 0.46
4 PEKERJAAN KAYU, KUSEN PINTU LENGKA 23,786,803.81 7.47 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
2 PEKERJAAN SEPTICTANK 79,040,622.26 24.81 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65
3 PEKERJAAN RESAPAN 20,472,044.45 6.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43
BULAN
JUMLAH BOBOT
NO. URAIAN PEKERJAAN I II III IV V VI KET.
HARGA (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
20 11,791,023.55 3.06
2 PEKERJAAN PAS. DINDING 54,911,340.79 14.25
2 PEKERJAAN PAS. DINDING 54,911,340.79 14.25 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
3 PEKERJAAN ATAP, LANTAI DAN PENGECE 21,763,838.25 5.65 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38
4 PEKERJAAN KAYU, KUSEN PINTU LENGKA 23,786,803.81 6.17 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41 0.41
1 PEKERJAAN PIPA DAN ACCESORIS 55,074,600.00 14.30 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
2 PEKERJAAN SEPTICTANK 79,040,622.26 20.52 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37
3 PEKERJAAN RESAPAN 20,472,044.45 5.31 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35
Kumulatif
Realisasi
Kebutuhan Pengajuan sampai
NO Uraian Tahap Sat Harga Satuan (Rp) Jumlah Harga (Rp)
(21 unit) saat ini dengan saat
lalu
ini
I.Bahan
1 Batu Gunung / Kali 31.95 - 22.37 22.37 M3 Rp 300,000 Rp. 6,710,088.00
2 Portland Cement (PC) 23,565.77 - 16,496.04 16,496.04 Kg Rp 2,150 Rp. 35,466,486.46
589.14 412.40 412.40 Zak Rp 86,000
3 Pasir Hitam 30.63 - 21.44 21.44 M3 Rp 400,000 Rp. 8,577,546.95
4 Besi Beton Ǿ 10 2,461.38 - 1,722.96 1,722.96 Kg Rp 12,838 Rp. 22,119,118.87
332.62 232.83 232.83 Staf
5 Besi Beton Ǿ 8 118.38 - 82.87 82.87 Kg Rp 13,830 Rp. 1,146,046.22
25.19 17.63 17.63 Staf
6 Besi Beton Ǿ 6 954.52 - 668.16 668.16 Kg Rp 16,917 Rp. 11,303,521.01
358.84 251.19 251.19 Staf
7 Kawat beton 50.49 - 35.34 35.34 Kg Rp 25,000 Rp. 883,569.50
8 Koral/Kerikil Beton 31.67 - 22.17 22.17 M3 Rp 400,000 Rp. 8,867,475.09
9 Kayu Bekisting 9.15 - 6.40 6.40 M3 Rp 2,000,000 Rp. 12,806,937.50
329.32 230.52 230.52 btg
10 Paku Biasa 84.72 - 59.30 59.30 Kg Rp 25,000 Rp. 1,482,578.13
11 Minyak Bekisting 40.11 - 28.07 28.07 Ltr Rp 12,500 Rp. 350,929.69
12 Batu Bata 16,616.56 - 11,631.59 11,631.59 Buah Rp 1,200 Rp. 13,957,907.25
13 Pasir Pasang 12.28 - 8.60 8.60 M3 Rp 400,000 Rp. 3,438,543.68
14 Seng Glbg 0.25 (Colored) 106.58 - 74.60 74.60 Lbr Rp 65,000 Rp. 4,849,162.50
15 Paku Seng 3.05 - 2.13 2.13 Kg Rp 35,000 Rp. 74,602.50
16 Keramik 20 x 20 cm (motif) 45.34 - 31.74 31.74 Bh Rp 95,000 Rp. 3,015,392.63
43.19 30.23 30.23 dos
17 Semen Warna 21.59 - 15.11 15.11 Kg Rp 15,000 Rp. 226,721.25
18 Plamir Tembok 56.98 - 39.88 39.88 Kg Rp 17,000 Rp. 678,002.50
19 Cat Tembok Dasar 56.98 - 39.88 39.88 Kg Rp 15,000 Rp. 598,237.50
20 Cat Tembok Penutup 148.14 - 103.69 103.69 Kg Rp 17,000 Rp. 1,762,806.50
21 Balok kayu 6/12 klas II 1.39 - 0.97 0.97 M3 Rp 2,600,000 Rp. 2,526,023.50
49.97 34.98 34.98 btg
22 Paku 12 cm 7.07 - 4.95 4.95 Kg Rp 25,000 Rp. 123,651.50
23 Balok kayu klas I 25.00 - 17.50 17.50 M3 Rp 5,000,000 Rp. 87,500,000.00
24 Lem Kayu - - - - Kg Rp 25,000 Rp. -
25 Papan kayu klas I - - - - M3 Rp 5,000,000 Rp. -
26 Tripleks 3 mm - - - - Lbr Rp 72,500 Rp. -
27 Tripleks 6 mm 62.30 - 43.61 43.61 Lbr Rp 125,000 Rp. 5,451,250.00
28 Seng licin BJLS 0.20 - - - - Lbr Rp 45,000 Rp. -
29 Lem aibon - - - - Kg Rp 25,000 Rp. -
30 Paku Biasa 1/2" - 1" - - - - Kg Rp 25,000 Rp. -
31 Engsel pintu - - - - Bh Rp 7,500 Rp. -
32 Grendel pintu - - - - Bh Rp 7,500 Rp. -
33 Floor Drain 25.00 - 17.50 17.50 Bh Rp 20,000 Rp. 350,000.00
34 Bak Mandi Fiber Oval 25.00 - 17.50 17.50 Bh Rp 500,000 Rp. 8,750,000.00
35 klosed jongkok porselin 25.00 - 17.50 17.50 Bh Rp 220,000 Rp. 3,850,000.00
36 Elbow PVC 4" 25.00 - 17.50 17.50 Bh Rp 40,000 Rp. 700,000.00
37 Elbow PVC 2" 25.00 - 17.50 17.50 Bh Rp 20,000 Rp. 350,000.00
38 Tee PVC 4" 25.00 - 17.50 17.50 Bh Rp 40,000 Rp. 700,000.00
39 Tee PVC 2" 25.00 - 17.50 17.50 Bh Rp 20,000 Rp. 350,000.00
40 Pipa Gip 1" 30.00 - 21.00 21.00 M1 Rp 40,000 Rp. 840,000.00
41 Pipa PVC 2" Tipe AW 120.00 - 84.00 84.00 M1 Rp 75,500 Rp. 6,342,000.00
42 Pipa PVC 4" Tipe AW 120.00 - 84.00 84.00 M1 Rp 108,500 Rp. 9,114,000.00
43 Pipa PVC 2" Tipe C 180.00 - 126.00 126.00 M1 Rp 27,750 Rp. 3,496,500.00
44 Pasir urug 2.94 - 2.06 2.06 M3 Rp 300,000 Rp. 617,400.00
45 Botol Aqua 2,250.00 - 1,575.00 1,575.00 Bh Rp 1,000 Rp. 1,575,000.00
Sub Total Rp. 270,951,498.71
II.Upah
Pekerja 799.42 - 559.59 559.59 OH Rp 78,000 Rp 43,648,100
Tukang 543.14 - 380.20 380.20 OH Rp 80,000 Rp 30,415,674
Sub Total Rp. 74,063,774.29
III.Operasional
Operasional KSM 1.00 - 0.70 0.70 LS Rp. 17,500,000.00 Rp 12,250,000.00
Mengetahui :
PPK Pengembangan PLP
Satuan Kerja Pelaksana Prasarana Permukiman Wilayah II
Provinsi Nusa Tenggara Timur
HARGA SAT
NO NAMA BAHAN DAN UPAH KERJA SAT VOL
(RP)
1 2 3 4
A UPAH TENAGA KERJA
1 Mandor Hari
2 Kepala Tukang Hari
3 Tukang Batu Hari
4 Tukang Besi Hari
5 Tukang Cat Hari
6 Tukang Kayu Hari Rp 60,481,481
7 Pekerja Hari
B BIAYA BAHAN
1 Air m3
2 Semen Zak 435 86000 37,389,775.12
3 Semen Warna Kg 16.38 Rp 15,000 245,700.00
4 Besi 10 Staf 249.81 Rp 95,000 23,731,813.06
5 Besi 8 Staf 17.64 Rp 65,000 1,146,600.00
6 Besi 6 Staf 208.54 Rp 45,000 9,384,513.16
7 Kawat Ikat Kg 36.82 Rp 25,000 920,552.50
8 Tripleks 9 mm lbr 22.79 Rp 165,000 3,759,525.00
9 Tripleks 6 mm lbr Rp 125,000 -
10 Tripleks 4 mm lbr Rp 72,500 -
11 Tripleks Alumanium lbr Rp 90,000 -
12 Seng BJLS 0.2 lbr Rp 60,000 -
13 Seng BJLS 0.25 warna biru lbr Rp 65,000 -
14 Seng BJLS 0.3 lbr Rp 70,000 -
15 Minyak Bekisting ltr 26.66 Rp 12,500 333,310.95
16 Keramik 20 x 20 dos 34.40 Rp 95,000 3,267,810.00
17 Cat tembok dasar kg 36.04 Rp 15,000 540,540.00
18 Cat tembok penutup kg 93.69 Rp 17,000 1,592,791.20
19 Plamir Tembok Kg 36.04 Rp 17,000 612,612.00
20 Kloset Jongkok merek INA bh 21.00 Rp 220,000 4,620,000.00
21 Floor drain Plastik bh 21.00 Rp 20,000 420,000.00
22 Sealtape bh Rp 20,000 -
23 Paku 3- 5 cm kg 66.97 Rp 25,000 1,674,365.70
24 Paku > 5 cm kg Rp 25,000 -
25 Paku seng kg Rp 35,000 -
26 Pipa PVC ᴓ 1 1/2 " m Rp 17,500 -
27 Pipa PVC ᴓ 2 " m 84.00 Rp 75,500 6,342,000.00
28 Pipa PVC ᴓ 4 " m 84.00 Rp 108,500 9,114,000.00
29 Tee PVC ᴓ 1 1/2 " bh Rp 8,000 -
30 Tee PVC ᴓ 2 " bh 21.00 Rp 20,000 420,000.00
31 Tee PVC ᴓ 4 " bh 21.00 Rp 40,000 840,000.00
32 Elbow PVC ᴓ 1 1/2 " bh Rp 10,000 -
33 Elbow PVC ᴓ 2 " bh 21.00 Rp 20,000 420,000.00
34 Elbow PVC ᴓ 4 " bh 21.00 Rp 40,000 840,000.00
35 Pasir Urug m3 7.26 Rp 300,000 2,177,280.00
36 Pasir Beton m3 46.72 Rp 400,000 18,686,669.23
37 Pasir Pasang m3 Rp 400,000 -
38 Bata merah bh Rp 1,200 -
39 Batako bh 8,887.20 Rp 8,000 71,097,600.00
40 Batu gunung m3 39.16 Rp 300,000 11,748,240.00
41 Batu pecah 2/3 m3 25.73 Rp 400,000 10,291,046.98
42 Kayu 6/12 m3 Rp 2,600,000 -
43 Kayu 5/7 m3 Rp 2,600,000 -
44 Papan Bekisting m3 8.74 Rp 2,000,000 17,488,388.40
45 Papan m3 Rp 2,500,000 -
46 Ijuk m3 Rp 50,000 -
Pintu 70 unit 0.00 Rp 500,000 -
47 botol aqua bekas bh -
ANALISA SATUAN PEKERJAAN
HARGA SAT
NO NAMA BAHAN DAN UPAH KERJA SAT VOL
(RP)
1 2 3 4
A UPAH TENAGA KERJA
1 Mandor Hari
2 Kepala Tukang Hari
3 Tukang Batu Hari
4 Tukang Besi Hari
5 Tukang Cat Hari
6 Tukang Kayu Hari Rp 60,481,481
7 Pekerja Hari
B BIAYA BAHAN
1 Air m3
2 Semen Zak 434.76 86,000.00 37,389,775.12
3 Semen Warna Kg 16.38 Rp 15,000 245,700.00
4 Besi 10 Staf 262.15 Rp 95,000 24,904,250.00
5 Besi 8 Staf 17.64 Rp 65,000 1,146,600.00
6 Besi 6 Staf 208.54 Rp 45,000 9,384,513.16
7 Kawat Ikat Kg 36.82 Rp 25,000 920,552.50
8 Tripleks 9 mm lbr 22.79 Rp 165,000 3,759,525.00
9 Tripleks 6 mm lbr Rp 125,000 -
10 Tripleks 4 mm lbr Rp 72,500 -
11 Tripleks Alumanium lbr Rp 90,000 -
12 Seng BJLS 0.2 lbr Rp 60,000 -
13 Seng BJLS 0.25 warna biru lbr Rp 65,000 -
14 Seng BJLS 0.3 lbr Rp 70,000 -
15 Minyak Bekisting ltr 27.52 Rp 12,500 344,022.00
16 Keramik 20 x 20 dos 34.40 Rp 95,000 3,267,810.00
17 Cat tembok dasar kg 36.04 Rp 15,000 540,540.00
18 Cat tembok penutup kg 93.69 Rp 17,000 1,592,791.20
19 Plamir Tembok Kg 36.04 Rp 17,000 612,612.00
20 Kloset Jongkok merek INA bh 21.00 Rp 220,000 4,620,000.00
21 Floor drain Plastik bh 21.00 Rp 20,000 420,000.00
22 Sealtape bh Rp 20,000 -
23 Paku 3- 5 cm kg 69.55 Rp 25,000 1,738,632.00
24 Paku > 5 cm kg Rp 25,000 -
25 Paku seng kg Rp 35,000 -
26 Pipa PVC ᴓ 1 1/2 " m Rp 17,500 -
27 Pipa PVC ᴓ 2 " m 84.00 Rp 75,500 6,342,000.00
28 Pipa PVC ᴓ 4 " m 84.00 Rp 108,500 9,114,000.00
29 Tee PVC ᴓ 1 1/2 " bh Rp 8,000 -
30 Tee PVC ᴓ 2 " bh 21.00 Rp 20,000 420,000.00
31 Tee PVC ᴓ 4 " bh 21.00 Rp 40,000 840,000.00
32 Elbow PVC ᴓ 1 1/2 " bh Rp 10,000 -
33 Elbow PVC ᴓ 2 " bh 21.00 Rp 20,000 420,000.00
34 Elbow PVC ᴓ 4 " bh 21.00 Rp 40,000 840,000.00
35 Pasir Urug m3 0.00 Rp 300,000 -
36 Pasir Beton m3 46.72 Rp 400,000 18,686,669.23
37 Pasir Pasang m3 Rp 400,000 -
38 Bata merah bh Rp 1,200 -
39 Batako bh 15552.60 Rp 8,000 124,420,800.00
40 Batu gunung m3 39.16 Rp 300,000 11,748,240.00
41 Batu pecah 2/3 m3 25.73 Rp 400,000 10,291,046.98
42 Kayu 6/12 m3 Rp 2,600,000 -
43 Kayu 5/7 m3 Rp 2,600,000 -
44 Papan Bekisting m3 8.74 Rp 2,000,000 17,488,388.40
45 Papan m3 Rp 2,500,000 -
46 Ijuk m3 Rp 50,000 -
Pintu 70 unit 0.00 Rp 500,000 -
47 botol aqua bekas bh -
RENCANA ANGGARAN BIAYA (RAB)
HARGA SAT
NO URAIAN PEKERJAAN SAT VOL UPAH
(RP)
1 2 3 4 5
A. BIAYA OPERASIONAL PEKERJAAN JUMALAH TOTAL A
I RINCIAN BIAYA OPERASIONAL
1 Alat Tulis Kantor (ATK) ls 1.00 Rp 2,000,000
2 Administrasi ls 1.00 Rp 1,500,000
3 Benda Pos ls 1.00 Rp 1,500,000
4 Fotocopy dan Penggandaan SPJ 1 dan 2 ls 1.00 Rp 1,700,000
5 Transport dan Perjalanan ls 1.00 Rp 6,000,000
6 Rembung Warga ls 1.00 Rp 1,000,000
7 Konsumsi Harian Pengurus KSM ls 1.00 Rp 1,000,000
8 Dokumentasi ls 1.00 Rp 1,000,000
9 Papan Nama Proyek ls 1.00 Rp 150,000
10 Papan Informasi ls 1.00 Rp 150,000
11 laporan Mingguan dan Bulanan ls 1.00 Rp 1,500,000
Sub Jumlah Total I
B. PEKERJAAN BANGUNAN BILIK TOILET JUMALAH TOTAL B
I. PEKERJAAN PONDASI DAN BETON
1 Galian Tanah sedalam 1 meter m3 14.62 Rp 58,500
pekerja 10.96 Rp 78,000 Rp 855,036
Bahan
Batu Gunung / Kali M3 19.00
Portland Cement (PC) KG 1440.89
Pasir Hitam M3 9.25
Bahan
Batu Gunung / Kali M3 5.10
Portland Cement (PC) KG 386.98
Pasir Hitam M3 2.48
4 Slof 11 / 11
Pembesian
Besi ᴓ 10'' kg 269.36 Rp 14,961
Pekerja Rp 147,071
Tukang Besi Rp 150,842
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Besi Beton 282.83
Kawat beton 4.04
Bahan
Besi Beton 50.83
Kawat beton 0.73
Bahan
Portland Cement (PC) 800.98
Pasir Hitam 1.33
Koral Beton 1.87
Air 0.53
Bekisting 2 x pake m2 32.76 Rp 160,110
Tenaga
Pekerja Rp 1,328,746
Tukang Kayu Rp 681,408
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Kayu Bekisting 1.47
Paku Biasa 9.83
Minyak Bekisting 3.28
5 Kolom Praktis 11 / 11
Pembesian
Besi ᴓ 10'' kg 455.84 Rp 14,961
Pekerja Rp 248,889
Tukang Besi Rp 255,270
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Besi Beton 478.63
Kawat beton 6.84
Bahan
Besi Beton 86.02
Kawat beton 1.23
Bahan
Portland Cement (PC) 1035.12
Pasir Hitam 1.72
Koral Beton 2.42
Air 0.68
Bahan
Kayu Bekisting 2.38
Paku Biasa 15.88
Minyak Bekisting 5.29
6 Ringbalk 11/11
Pembesian
Besi ᴓ 10'' kg 269.36 Rp 14,961
Pekerja Rp 147,071
Tukang Besi Rp 150,842
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Besi Beton 282.83
Kawat beton 4.04
Bahan
Besi Beton 50.83
Kawat beton 0.73
Bahan
Kayu Bekisting 1.18
Paku Biasa 7.86
Minyak Bekisting 2.62
Bahan
Batu Bata Putih 3880.80
Portland Cement (PC) 637.56
Pasir Pasang 2.38
Bahan
Batu Bata Putih 8731.80
Portland Cement (PC) 810.81
Pasir Pasang 6.24
3 Plesteran Transram 1 Pc : 4 Psr, t=20 mm m2 110.88 Rp 55,448
Tenaga
Pekerja Rp 2,248,646
Tukang Batu Rp 1,774,080
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Portland Cement (PC) 922.52
Pasir Pasang 0.35
Bahan
Portland Cement (PC) 981.95
Pasir Pasang 3.49
Pasir hitam 3.49
Bahan
Portland Cement (PC) 1171.17
Bahan
Portland Cement (PC) 337.87
Pasir Hitam 1.11
Koral Beton 1.70
Bahan
Plamir Tembok 36.04
Cat Tembok Dasar 36.04
Cat Tembok Penutup 93.69
IV PEKERJAAN KAYU
1 Rangka Atap kayu 6/12
2 Rangka Atap kayu 5/7
3 Lisplant Papan Kayu m' 167.58
Sub Jumlah Total IV
C. PEKERJAAN SEPTICTANK DAN RESAPAN JUMALAH TOTAL C
I PEKERJAAN PIPA DAN ACCESORIS
1 Pintu Kayu Modif Kamar Mandi unit 0.00 Rp 500,000
2 Floor Drain bh 21.00 Rp 20,000
3 Bak Mandi Fiber Oval bh 21.00
4 Anaerobik Filter unit
5 Kloset Jongkok bh 21.00 Rp 220,000
6 Elbow PVC 1 1/2"
7 Elbow PVC 4" bh 21.00
8 Elbow PVC 2" bh 21.00 Rp 20,000
9 Tee PVC 1 1/2"
10 Tee PVC 4" bh 21.00
11 Tee PVC 2" bh 21.00 Rp 20,000
12 Tee gip 1 " bh 21.00
13 Pipa Gip 1" m' 21.00
14 Pipa PVC 1 1/2 '' m'
15 Pipa PVC 2'' m' 84.00 Rp 75,500
16 Pipa PVC 4'' m' 84.00
II PEKERJAAN SEPTICTANK
1 Galian Tanah m3 57.46 Rp 58,500
Rp 3,361,176
Bahan
Besi Beton 130.54
Kawat beton 1.86
Bahan
Besi Beton 46.92
Kawat beton 0.67
Bahan
Portland Cement (PC) 876.29
Pasir Hitam 1.46
Koral Beton 2.05
Air 0.58
Bahan
Kayu Bekisting 0.95
Paku Biasa 6.30
Minyak Bekisting 2.10
Bahan
Besi Beton 674.44
Kawat beton 9.63
Bahan
Besi Beton 240.61
Kawat beton 3.44
Beton Mutu K 175 m2 15.62 Rp 1,373,640
Tenaga
Pekerja Rp 2,010,809
Tukang Batu Rp 343,728
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Portland Cement (PC) 5093.42
Pasir Hitam 8.48
Koral Beton 11.91
Air 3.36
Bahan
Kayu 2.60
Paku Biasa 26.04
Minyak Bekisting 13.02
Tripleks, tebal 9 mm 22.79
Bahan
Besi Beton 82.91
Kawat beton 1.18
Bahan
Portland Cement (PC) 985.82
Pasir Hitam 1.64
Koral Beton 2.30
Air 0.65
Bahan
Batu Gunung / Kali 18.48
Pasir Urug 0.00
Bahan
Batu Bata Putih 2940.00
Portland Cement (PC) 483.00
Pasir Pasang 1.81
4 Plat Beton, t= 10 cm
Pembesian kg
tulangan besi ᴓ 10 - 15 cm 86.33 Rp 14,961
Pekerja Rp 47,138
Tukang Besi Rp 48,347
Kepala Tukang Rp 0
Mandor Rp 0
Bahan
Besi Beton 90.65
Kawat beton 1.30
Bahan
Besi Beton 32.59
Kawat beton 0.47
Bahan
Portland Cement (PC) 684.60
Pasir Hitam 1.14
Koral Beton 1.60
Air 0.45
Bahan
Kayu Bekisting 0.55
Paku Biasa 3.64
Minyak Bekisting 1.21
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,700,000
Rp 6,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 150,000
Rp 150,000
Rp 1,500,000
Rp 17,500,000
Rp 137,299,852
Rp 855,036
Rp 15,299,603
Rp 4,108,978
Rp 4,029,822
Rp 931,648
Rp 3,375,033
Rp 5,245,204
Rp 6,819,699
Rp 1,576,635
Rp 4,361,582
Rp 8,473,021
Rp 4,029,822
Rp 931,648
Rp 3,375,033
Rp 4,196,163
Rp 67,608,928
Rp 8,722,098
Rp 18,633,038
Rp 6,148,074
Rp 11,791,024
Rp 9,617,108
Rp 54,911,341
Rp 0
Rp 7,513,506
Rp 2,141,757
Rp 5,124,319
Rp 14,779,583
Rp 0
Rp 0
Rp 0
Rp 0
Rp 103,312,375
Rp 0
Rp 420,000
Rp 0
Rp 0
Rp 4,620,000
Rp 0
Rp 420,000
Rp 0
Rp 420,000
Rp 0
Rp 0
Rp 0
Rp 6,342,000
Rp 0
Rp 12,222,000
Rp 3,361,176
Rp 0
Rp 0
Rp 1,859,918
Rp 859,983
Rp 3,692,344
Rp 3,362,310
Rp 0
Rp 0
Rp 9,609,576
Rp 4,409,837
Rp 21,461,751
Rp 13,939,863
Rp 1,263,540
Rp 859,983
Rp 4,153,887
Rp 0
Rp 68,834,169
Rp 1,842,750
Rp 7,090,272
Rp 6,607,650
Rp 1,291,610
Rp 597,210
Rp 2,884,644
Rp 1,942,070
Rp 22,256,206
Rp 258,112,227