Jumlah 100.00
Rencana Kemajuan Mingguan % 1.00 3.00 7.00 7.00 4.00 6.25 9.85 15.15 15.15 15.23 11.23 5.13
Komulatif % 1.00 4.00 11.00 18.00 22.00 28.25 38.10 53.25 68.40 83.63 94.87 100.00
Realisasi %
Deviasi %
###
Mengetahui
#REF! Kepala Desa Lingadan Dibuat Oleh
MUPLI, S.Ars
MENGETAHUI
#REF! KEPALA DESA TINIGI #REF!
DJALIL RASYID
REKAPITULASI RENCANA ANGGARAN BIAYA
Jenis Kegiatan : Pelaksanaan Pembangunan Desa
Pekerjaan : Pembangunan Tribun
Lokasi : Desa Lakatan, Dusun Ogotoba
Kabupaten : Tolitoli
Tahun Anggaran : DD 2018
Kegiata : Pebangunan Perpustakaan Desa
Ukuran : 62M2
JUMLAH TOTAL
No URAIAN Jumlah : 1 Paket Bobot % Bobot %
No RA :
DANA DESA DANA DESA
I BAHAN 155,256,023 59.12 155,256,023 59.12
II PERALATAN 750,000 0.29 750,000 0.29
III UPAH 106,602,596 40.59 106,602,596 40.59
Jumlah 262,608,619 100.00 262,608,619 100.00
MENGETAHUI
KEPALA DESA LAKATAN
SADLI, S.Sos.,
DAFTAR HARGA SATUAN
Jenis Kegiatan : Pelaksanaan Pembangunan Desa
Pekerjaan : Pembangunan Tribun Olahraga
Lokasi : 0
Kabupaten : Tolitoli
Tahun Anggaran : DD 2020
Biaya Ke Jumlah Total
PPN (10%) PPH (3%)
No. URAIAN Satuan Harga Dasar PB5 Desa Harga Jumlah
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 7 = 4 + 5+6 8 9 10= 7 + 8 + 9
I UPAH TENAGA KERJA
1 Pekerja HOK 72,000 72,000 72,000
2 Mandor HOK 100,000 100,000 100,000
3 Tukang HOK 83,500 83,500 83,500
4 Operator HOK 80,000 80,000 80,000
5 Pembantu Operator HOK 70,000 70,000 70,000
6 Kepala Tukang HOK - -
II BAHAN
1 Batu Kali M3 262,000 18,500 280,500 8,415 288,915
2 Batu Resapan M3 242,000 242,000 7,260 249,260
3 Kerikil Sungai M3 261,000 12,776 273,776 8,213 281,989
4 Pasir Pasang M3 157,000 18,320 175,320 5,260 180,580
5 Pasir Ayakan M3 146,000 146,000 4,380 150,380
6 Pasir Urug M3 40,000 20,140 60,140 1,804 61,944
7 Tanah Urug M3 76,000 8,100 84,100 2,523 86,623
8 Tasirtu M3 167,000 8,125 175,125 5,254 180,379
9 Batu Bata Bh 1,250 1,250 1,250
10 Roster Bh 2,500 2,500 250 75 2,825
11 Paving Blok Bh 2,670 2,670 267 80 3,017
12 Semen Warna Kg 8,500 8,500 850 255 9,605
13 Semen Portland Zak 75,000 75,000 7,500 2,250 84,750
14 Semen Portland (50Kg) Kg 1,500 1,500 150 45 1,695
15 Besi Beton Polos 6 Kg 26,000 26,000 2,600 780 29,380
16 Besi Beton Polos 10 Kg 60,000 60,000 6,000 1,800 67,800
17 Besi Beton Polos 12 Kg 90,000 90,000 9,000 2,700 101,700
18 Besi Beton Polos 14 Kg - - - -
19 Besi Beton Polos 16 Kg - - - -
20 Kawat Beton Kg 17,720 17,720 1,772 532 20,024
21 Baut Lengkap Kg 15,000 15,000 1,500 450 16,950
22 Baugel Mur baut 12 mm Psg 21,660 21,660 2,166 650 24,476
23 Profil rangka baja C-75-75 M' 14,870 14,870 1,487 446 16,803
24 Besi Strip Kg 12,000 12,000 1,200 360 13,560
25 Besi Profil WF Kg 5,970 5,970 597 179 6,746
26 Besi Hollow 40x40x1.7mm M' 23,333 23,333 2,333 700 26,366
25 Besi Hollow 20x20x1.7mm M' 18,333 18,333 1,833 550 20,716
26 Kayu Kelas I M3 3,600,000 3,600,000 360,000 108,000 4,068,000
27 Kayu Kelas II.a M3 3,500,000 3,500,000 350,000 105,000 3,955,000
28 Kayu Kelas II.b M3 2,600,000 2,600,000
29 Kayu Kelas III M3 1,740,000 1,740,000 174,000 52,200 1,966,200
30 Kayu 5/7 Btg 40,000 40,000 4,000 1,200 45,200
31 Papan 2*20*400 Lbr 36,000 36,000 3,600 1,080 40,680
32 Papan 3*20*400 Lbr 61,000 61,000 6,100 1,830 68,930
33 Tripleks 2mm Lbr 46,150 46,150 4,615 1,385 52,150
34 Tripleks 3mm Lbr 52,250 52,250 5,225 1,568 59,043
35 Tripleks 9mm Lbr 115,978 115,978
35 Lampu SL 18 watt - - - -
35 Keramik 30x30 Mitif Bh 5,540 5,540 554 166 6,260
36 Keramik 30x30 Polos Bh 4,850 4,850 485 146 5,481
37 Keramik 20x20 Motif Dos 57,000 57,000 5,700 1,710 64,410
38 Keramik 20x20 Polos Bh 2,880 2,880 288 86 3,254
39 Seng Gelombang BJLS 22 Lbr 38,100 38,100 3,810 1,143 43,053
40 Seng Gelombang BJLS 20 Lbr 42,200 42,200 4,220 1,266 47,686
41 Seng Warna Lbr 50,500 50,500 5,050 1,515 57,065
42 Seng Plat BJLS 0.20 M' 11,400 11,400 1,140 342 12,882
43 Seng Asoka Warna Lbr 49,500 49,500 4,950 1,485 55,935
44 Kaca bening 2mm M2 70,000 70,000 7,000 2,100 79,100
45 Kawat Las Bh 800 800 80 24 904
46 Paku Biyasa 2"-5" Kg 15,200 15,200
47 Paku Seng Kg 22,200 22,200 2,220 666 25,086
48 Paku Tripleks Kg 17,000 17,000 1,700 510 19,210
49 Skrup Fixer Kg 3,000 3,000 300 90 3,390
50 dynabol Ø12x120 Bh 15,000 15,000 1,500 450 16,950
51 Cat Penutup Kg 55,000 55,000 5,500 1,650 62,150
52 Plamer Kg 21,100 21,100 2,110 633 23,843
53 Minyak Cat Ltr 15,000 15,000 1,500 450 16,950
54 Minyak Bekisting Ltr 1,000 1,000 100 30 1,130
55 Lem Kayu Kg 15,750 15,750 1,575 473 17,798
56 Kertas Pasir Lbr 3,700 3,700 370 111 4,181
57 Kuas Bh 10,000 10,000 1,000 300 11,300
58 Cat Tembok Kg 39,500 39,500 3,950 1,185 44,635
59 Cat atap seng Kg 68,500 68,500 6,850 2,055 77,405
60 cat meni Kg 22,500 22,500 2,250 675 25,425
61 Cat Minyak Kg 55,000 55,000 5,500 1,650 62,150
62 Thiner Ltr 15,000 15,000 1,500 450 16,950
63 Pipa PVC 3 inc Btg 46,000 46,000 4,600 1,380 51,980
64 Pipa PVC 3/4 inc Btg 5,500 5,500 550 165 6,215
65 Pipa PVC Type AW Ø 3 M' 27,500 27,500 2,750 825 31,075
66 Kran Air Bh 20,000 20,000 2,000 600 22,600
67 Closet Jongkok Bh 123,000 123,000 12,300 3,690 138,990
34 Pintu Almunium Bh 885,000 885,000 88,500 ### 26,550 1,000,050
25 Lampu Philips SL 24 watt bh 45,000 45,000 4,500 ### 1,350 50,850
26 Lampu Philips SL 8 watt bh 25,000 25,000 2,500 ### 750 28,250
27 Lampu SL 18 watt bh 29,000 29,000 2,900 ### 870 32,770
28 Fiting tempel Bh 6,500 6,500 650 ### 195 7,345
29 Saklar Ganda Bh 13,200 13,200 1,320 396 14,916
30 Saklar Tunggal Bh 10,400 10,400 1,040 312 11,752
31 Kabel NYA 2 x 2.5 mm2 M' 7,500 7,500 750 225 8,475
32 Stop kontak Bh 10,200 10,200 1,020 306 11,526
33 Sambungan Pipa Bh 2,500 2,500 250 75 2,825
34 Eksel Pintu Bh 30,000 30,000 3,000 900 33,900
35 Sambungan Pipa 3 Inc Bh 6,000 6,000 600 180 6,780
35 Sealant Bh 6,000 6,000 600 180 6,780
III ALAT
1 Skop Bh 80,000 80,000 8,000 2,400 90,400
2 Ember Cor Bh 10,000 10,000 1,000 300 11,300
3 Kuas Rol Bh 22,500 22,500 2,250 675 25,425
4 Kuas Biasa Bh 9,000 9,000 900 270 10,170
5 Sendok Mortar Bh 20,000 20,000 2,000 600 22,600
6 Meteran Roll 50 M Bh 150,000 150,000 15,000 4,500 169,500
7 Tali Bh - - - -
8 Aplas Bh - - - -
9 Pisau Dempul Bh - - - -
10 Prasasti Bh 500000 500,000 50,000 15,000 565,000
11 Papan Proek Bh 250000 250,000 25,000 7,500 282,500
D. Tangga P = 38.6
L = 0.2
T = 0.2
Volume = 1.544 M3
Total = 75.46 M3
3 Timbunan Sirtu
A. TANGGA P = 9
L = 4
T1 = 1.5
T2 = 1.5
= V1 + V2
= (P x L x T1) + ((x P x L x T)/2)
= 81
= 81 X 2
= 162 M3
B. LANTAI P = 5
L = 3.7
T = 0.5
Jumlah (2 bh) = 9.25 M3
= 18.50 M3
P = 7.5
L = 1.1
T = 0.5
Jumlah (2 bh) = 4.13 M3
= 8.25 M3
P = 0.5
L. atas = 6.81
L. bawah= 20.15
T = 5.65
Jumlah = 38.08 M3
4 Pek. Kolom 15 X 15
P = 0.15
L = 0.15
T = 3
= 0.07 X 16
Jumlah Volume = 1.08 M3
Jumlah Luas = 7.20 M2
5 Pek. Kolom 15 X 15
P = 0.2
L = 0.2
T = 1.25
= 0.05 X 16
Jumlah Volume = 0.80 M3
Jumlah Luas = 4.00 M2
B. 20 X 20 P = 0.2
L = 0.2
T = 6
= 0.24 X 14
Jumlah Volume = 3.36 M3
Jumlah Luas 16.8 M2
C. 25 X 50 P = 0.25
L = 0.5 0.375
T = 7
= 0.88 X 8
Jumlah Volume = 7 M3
Jumlah Luas = 21 M2
7 Pek.Poor Plat
A1. Plat P = 1.2
L = 0.85
T = 0.2
= 0.2 X 8
= 1.6 M3
Total = 5.76 M3
Pek. Sloof
A. 20 X 35 P = 78.54
L = 0.2
T = 0.35
= 5.4978 M3
= 27.489 M2
B. 15 X 20 P = 63.26
L = 0.15
T = 0.2
= 1.8978 M3
= 12.652 M2
P = 7.5 P 7.5
L = 1.1 L 1.1
T = 0.12
Jumlah (2 bh) = 0.99 M3 8.25 M2
= 1.98 M3 16.5 M2
P = 0.12 P 5.65
L. atas = 6.81 L 13.48
L. bawah= 20.15
T = 5.65
Jumlah = 9.14 M3 76.16 M2
P = 7.5
L = 1.1
Jumlah (2 bh) = 8.25 M2
= 16.50 M2
L. atas = 6.81
L. bawah= 20.15
T = 5.65
Jumlah = 76.16 M2
L. atas = 6.81
L. bawah= 20.15
T = 5.65
Jumlah = 76.16 M2
P = 7.5
L = 1.1
T = 0.07
Jumlah (2 bh) = 0.58 M3
= 1.16 M3
P = 0.07
L. atas = 6.81
L. bawah= 20.15
T = 5.65
Jumlah = 5.33 M3
P = 5.2
L = 2
T = 0.07
Jumlah = 0.73 M3
B. TANGGA P = 9
L = 4.1
T = 0.07
Jumlah (2 bh) = 2.58 M3
= 5.17 M3
Total A = 303 M2
Total B = 26.92 M2
TOTAL = 16.627 M2
16 Pek. Kusen Pintu Utama
P = 6.5
L = 0.15
T = 0.05
= 0.0488 X 0
Total = 0 M3
TOTAL = 0.6 M3
TOTAL = 22.72 M2
19 Pek.Atap 1
P = 14.5
L = 6
Jumlah (2 Bh) = 87 M2
Total = 174 M2
19 Pek.Atap 2
P = 12
L = 8
Jumlah (2 Bh) = 96 M2
Total = 192 M2
21 Septiktank
Galian Tanah P = 1.7
L = 1.7
T = 1.5
4.335 M3
Pas. Batu Bata Merah P = 6
L = 1.5
9 M2
Plesteran 1:3 P = 6
L = 1.5
9 M2
Acian 1:03 P = 6
L = 1.5
9 M2