Kegiatan : Penyediaan Sarana Prasarana Air Bersih/ Air Layak Minum pada Perumahan dan Kawasan Permukiman (DAK Penugasan)
Pekerjaan : Pengembangan Jaringan Perpipaan SPAM Pamsimas di Desa Perjuangan Kec. Sumbul seb. 200 SR
DIBULATKAN 141,188,700.00
DAFTAR KUANTITAS DAN HARGA
Kegiatan : Penyediaan Sarana Prasarana Air Bersih/ Air Layak Minum pada Perumahan dan Kawasan Permukiman (DAK Penugasan)
Pekerjaan : Pengembangan Jaringan Perpipaan SPAM Pamsimas di Desa Perjuangan Kec. Sumbul seb. 200 SR
NO URAIAN PEKERJAAN ANALISA VOLUME SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
1 2 3 4 5 6 7
I. PEKERJAAN PERSIAPAN
9 All Socket Reducer Tee PVC ND. 3" x 2" 1.00 Buah -
SUB TOTAL - II -
Pemasangan GIP PVC ND. 100 mm (4") A.9.1.3.(3) 400.00 M1 77,740.00 31,096,000.00
8 All Socket Reducer Tee PVC ND. 3" x 2" 1.00 Buah -
1 Pembuatan Dinding Batu Belah 15 - 20 cm, Camp. 1 PC : 4 PP A.3.1.(2) 3.60 M3 289,800.00 1,043,280.00
12 Pondasi Meter Air Beton Cor K.125 (0,5 x 0,3 x 0,1) m A.4.1.(3) 3.00 M3 241,615.00 724,845.00
100,000.00 100,000.00
110,000.00 165,000.00
110,000.00 110,000.00
120,000.00 12,000.00
140,000.00 14,000.00
-
-
-
-
-
Jumlah 401,000.00
Overhead & Profit : 15% 60,150.00
Total 461,150.00
120,000.00 240,000.00
-
-
-
-
Jumlah 240,000.00
Overhead & Profit : 15% 36,000.00
Total 276,000.00
100,000.00 10,000.00
110,000.00 11,000.00
120,000.00 1,200.00
140,000.00 700.00
-
-
-
Jumlah 22,900.00
Overhead & Profit : 15% 3,435.00
Total 26,335.00
100,000.00 10,000.00
140,000.00 7,000.00
Jumlah 17,000.00
Overhead & Profit : 15% 2,550.00
Total 19,550.00
100,000.00 56,300.00
140,000.00 7,882.00
Jumlah 64,182.00
Overhead & Profit : 15% 9,627.30
Total 73,809.30
100,000.00 100,000.00
140,000.00 4,480.00
Jumlah 104,480.00
Overhead & Profit : 15% 15,672.00
Total 120,152.00
100,000.00 33,000.00
140,000.00 1,400.00
Jumlah 34,400.00
Overhead & Profit : 15% 5,160.00
Total 39,560.00
100,000.00 30,000.00
140,000.00 1,400.00
-
Jumlah 31,400.00
Overhead & Profit : 15% 4,710.00
Total 36,110.00
100,000.00 33,000.00
140,000.00 4,620.00
Jumlah 37,620.00
Overhead & Profit : 15% 5,643.00
Total 43,263.00
100,000.00 40,000.00
140,000.00 2,100.00
Jumlah 42,100.00
Overhead & Profit : 15% 6,315.00
Total 48,415.00
100,000.00 150,000.00
110,000.00 82,500.00
120,000.00 9,000.00
140,000.00 10,500.00
-
-
-
Jumlah 252,000.00
Overhead & Profit : 15% 37,800.00
Total 289,800.00
100,000.00 78,000.00
110,000.00 42,900.00
120,000.00 4,680.00
140,000.00 5,460.00
-
-
Jumlah 131,040.00
Overhead & Profit : 15% 19,656.00
Total 150,696.00
100,000.00 120,000.00
110,000.00 22,000.00
120,000.00 2,400.00
140,000.00 8,400.00
-
-
-
-
Jumlah 152,800.00
Overhead & Profit : 15% 22,920.00
Total 175,720.00
100,000.00 165,000.00
110,000.00 30,250.00
120,000.00 3,300.00
140,000.00 11,550.00
-
-
-
-
Jumlah 210,100.00
Overhead & Profit : 15% 31,515.00
Total 241,615.00
100,000.00 165,000.00
110,000.00 30,250.00
120,000.00 3,300.00
140,000.00 11,550.00
-
-
-
-
Jumlah 210,100.00
Overhead & Profit : 15% 31,515.00
Total 241,615.00
100,000.00 165,000.00
110,000.00 30,250.00
120,000.00 3,300.00
140,000.00 11,550.00
-
-
-
-
Jumlah 210,100.00
Overhead & Profit : 15% 31,515.00
Total 241,615.00
100,000.00 165,000.00
110,000.00 30,250.00
120,000.00 3,300.00
140,000.00 11,550.00
-
-
-
-
Jumlah 210,100.00
Overhead & Profit : 15% 31,515.00
Total 241,615.00
100,000.00 6,000.00
110,000.00 3,300.00
120,000.00 360.00
140,000.00 420.00
-
Jumlah 10,080.00
Overhead & Profit : 15% 1,512.00
Total 11,592.00
100,000.00 700.00
110,000.00 770.00
120,000.00 84.00
140,000.00 56.00
-
-
Jumlah 1,610.00
Overhead & Profit : 15% 241.50
Total 1,851.50
100,000.00 700.00
110,000.00 770.00
120,000.00 84.00
140,000.00 56.00
-
-
Jumlah 1,610.00
Overhead & Profit : 15% 241.50
Total 1,851.50
100,000.00 52,000.00
110,000.00 28,600.00
120,000.00 3,120.00
140,000.00 3,640.00
-
-
-
Jumlah 87,360.00
Overhead & Profit : 15% 13,104.00
Total 100,464.00
100,000.00 52,000.00
110,000.00 28,600.00
120,000.00 3,120.00
140,000.00 3,640.00
-
-
-
Jumlah 87,360.00
Overhead & Profit : 15% 13,104.00
Total 100,464.00
100,000.00 66,000.00
110,000.00 36,300.00
120,000.00 3,960.00
140,000.00 4,620.00
-
-
-
-
-
-
Jumlah 110,880.00
Overhead & Profit : 15% 16,632.00
Total 127,512.00
Untuk 2 x Pemakaian 63,756.00
100,000.00 66,000.00
110,000.00 36,300.00
120,000.00 3,960.00
140,000.00 4,620.00
-
-
-
-
-
-
Jumlah 110,880.00
Overhead & Profit : 15% 16,632.00
Total 127,512.00
Untuk 2 x Pemakaian 63,756.00
100,000.00 66,000.00
110,000.00 36,300.00
120,000.00 3,960.00
140,000.00 4,620.00
-
-
-
-
-
-
Jumlah 110,880.00
Overhead & Profit : 15% 16,632.00
Total 127,512.00
Untuk 2 x Pemakaian 63,756.00
100,000.00 66,000.00
110,000.00 36,300.00
120,000.00 3,960.00
140,000.00 4,620.00
-
-
-
-
-
-
-
Jumlah 110,880.00
Overhead & Profit : 15% 16,632.00
Total 127,512.00
Untuk 2 x Pemakaian 63,756.00
100,000.00 40,000.00
110,000.00 22,000.00
120,000.00 2,400.00
140,000.00 2,800.00
-
-
-
-
Jumlah 67,200.00
Overhead & Profit : 15% 10,080.00
Total 77,280.00
100,000.00 30,000.00
110,000.00 11,000.00
120,000.00 1,200.00
140,000.00 2,100.00
-
-
-
Jumlah 44,300.00
Overhead & Profit : 15% 6,645.00
Total 50,945.00
100,000.00 30,000.00
110,000.00 16,500.00
120,000.00 1,800.00
140,000.00 2,100.00
-
-
Jumlah 50,400.00
Overhead & Profit : 15% 7,560.00
Total 57,960.00
100,000.00 20,000.00
110,000.00 11,000.00
120,000.00 1,200.00
140,000.00 1,400.00
-
Jumlah 33,600.00
Overhead & Profit : 15% 5,040.00
Total 38,640.00
100,000.00 2,000.00
110,000.00 6,930.00
120,000.00 756.00
140,000.00 420.00
-
-
-
Jumlah 10,106.00
Overhead & Profit : 15% 1,515.90
Total 11,621.90
100,000.00 2,000.00
110,000.00 22,000.00
120,000.00 2,400.00
140,000.00 350.00
-
-
Jumlah 26,750.00
Overhead & Profit : 15% 4,012.50
Total 30,762.50
100,000.00 3,500.00
110,000.00 1,870.00
140,000.00 490.00
-
-
-
Jumlah 5,860.00
Overhead & Profit : 15% 879.00
Total 6,739.00
100,000.00 3,750.00
110,000.00 2,035.00
140,000.00 532.00
-
-
-
Jumlah 6,317.00
Overhead & Profit : 15% 947.55
Total 7,264.55
100,000.00 4,000.00
110,000.00 2,200.00
140,000.00 560.00
-
-
-
Jumlah 6,760.00
Overhead & Profit : 15% 1,014.00
Total 7,774.00
100,000.00 6,200.00
110,000.00 3,410.00
140,000.00 868.00
-
-
-
Jumlah 10,478.00
Overhead & Profit : 15% 1,571.70
Total 12,049.70
100,000.00 10,200.00
110,000.00 5,610.00
140,000.00 1,428.00
-
-
-
Jumlah 17,238.00
Overhead & Profit : 15% 2,585.70
Total 19,823.70
100,000.00 2,060.00
110,000.00 1,133.00
140,000.00 294.00
Jumlah 3,487.00
Overhead & Profit : 15% 523.05
Total 4,010.05
100,000.00 2,290.00
110,000.00 1,254.00
140,000.00 322.00
Jumlah 3,866.00
Overhead & Profit : 15% 579.90
Total 4,445.90
100,000.00 2,540.00
110,000.00 1,397.00
140,000.00 350.00
Jumlah 4,287.00
Overhead & Profit : 15% 643.05
Total 4,930.05
100,000.00 3,630.00
110,000.00 2,002.00
140,000.00 504.00
Jumlah 6,136.00
Overhead & Profit : 15% 920.40
Total 7,056.40
100,000.00 4,080.00
110,000.00 2,244.00
140,000.00 574.00
Jumlah 6,898.00
Overhead & Profit : 15% 1,034.70
Total 7,932.70
100,000.00 4,540.00
110,000.00 2,497.00
140,000.00 630.00
Jumlah 7,667.00
Overhead & Profit : 15% 1,150.05
Total 8,817.05
100,000.00 9,400.00
110,000.00 5,170.00
140,000.00 1,330.00
Jumlah 15,900.00
Overhead & Profit : 15% 2,385.00
Total 18,285.00
100,000.00 10,500.00
110,000.00 5,830.00
140,000.00 1,540.00
-
Jumlah 17,870.00
Overhead & Profit : 15% 2,680.50
Total 20,550.50
100,000.00 11,800.00
110,000.00 6,490.00
140,000.00 1,680.00
-
Jumlah 19,970.00
Overhead & Profit : 15% 2,995.50
Total 22,965.50
100,000.00 18,900.00
110,000.00 10,450.00
140,000.00 2,660.00
-
Jumlah 32,010.00
Overhead & Profit : 15% 4,801.50
Total 36,811.50
100,000.00 34,500.00
110,000.00 18,920.00
140,000.00 4,760.00
-
Jumlah 58,180.00
Overhead & Profit : 15% 8,727.00
Total 66,907.00
100,000.00 37,250.00
110,000.00 20,460.00
140,000.00 5,180.00
-
Jumlah 62,890.00
Overhead & Profit : 15% 9,433.50
Total 72,323.50
100,000.00 40,000.00
110,000.00 22,000.00
140,000.00 5,600.00
-
Jumlah 67,600.00
Overhead & Profit : 15% 10,140.00
Total 77,740.00
100,000.00 50,600.00
110,000.00 27,830.00
140,000.00 7,140.00
-
Jumlah 85,570.00
Overhead & Profit : 15% 12,835.50
Total 98,405.50
100,000.00 79,600.00
110,000.00 43,780.00
140,000.00 11,200.00
-
Jumlah 134,580.00
Overhead & Profit : 15% 20,187.00
Total 154,767.00
NO KODE URAIAN SATUAN HARGA SATUAN (Rp)
1 2 3 4 5
A UPAH
1 L.01 Pekerja OH 100,000.00
2 L.03 Tukang Batu OH 110,000.00
3 L.04 Tukang Besi OH 110,000.00
4 L.05 Tukang Cat OH 110,000.00
5 L.06 Tukang Kayu OH 110,000.00
6 L.07 Tukang Las OH 110,000.00
7 L.09 Tukang Pipa OH 110,000.00
8 L.12 Operator OH 150,000.00
9 L.13 Pembantu Operator OH 120,000.00
10 L.18 Kepala Tukang OH 120,000.00
11 L.19 Mandor OH 140,000.00
12 L.23 Foto Dokumenter OH 120,000.00
B ALAT
1 E.3 Sewa Kamera Bulan
2 E.4 Peralatan Potong Pipa T2/Mekanik/Cylinder Saw Hari
3 E.18 Chain Block (Takel) + Handle Crane Max. 2 Ton Jam
4 E.29 Dump Truck 6 Ton Jam
5 E.35 Generator Set Jam
6 E.39 Mesin Las Listrik Jam
7 E.40 Hydraulic HDPE Welding Set SHD 200/63 Jam
C BAHAN
1 M.1-02 Batu Bata Merah Biasa
M.1-02a Batu Bata Merah Biasa di Lokasi Pekerjaan Buah
M.1-02b Batu Bata Merah Biasa di Lokasi Broncaptering Buah
2 M.1-07 Batu Belah 15 - 20 cm
M.1-07a Batu Belah 15 - 20 cm di Lokasi Pekerjaan M3
M.1-07b Batu Belah 15 - 20 cm di Lokasi Broncaptering M3
3 M.1-36 Kerikil Beton
M.1-36a Kerikil Beton di Lokasi Pekerjaan M3
M.1-36b Kerikil Beton di Lokasi Broncaptering M3
4 M.1-40 Pasir Beton
M.1-40a Pasir Beton di Lokasi Pekerjaan M3
M.1-40b Pasir Beton di Lokasi Broncaptering M3
5 M.1-41 Pasir Pasang
M.1-41a Pasir Pasang di Lokasi Pekerjaan M3
M.1-41b Pasir Pasang di Lokasi Broncaptering M3
6 M.1-42 Pasir Urug
M.1-42a Pasir Urug di Lokasi Pekerjaan M3
M.1-42b Pasir Urug di Lokasi Broncaptering M3
7 M.1-48 Semen Portland @40 Kg
M.1-48a Semen Portland @40 Kg di Lokasi Pekerjaan Kg
M.1-48b Semen Portland @40 Kg di Lokasi Bak Pengumpul Kg
8 M.1-52 Tanah Urug
M.1-52a Tanah Urug di Lokasi Pekerjaan M3
M.1-52b Tanah Urug di Lokasi Bak Pengumpul M3
9 M.7-06 Besi Beton Polos
M.7-06a Besi Beton Polos di Lokasi Pekerjaan Kg
M.7-06b Besi Beton Polos di Bak Pengumpul Kg
10 M.7-07 Besi Beton Ulir
M.7-07a Besi Beton Ulir di Lokasi Pekerjaa Kg
M.7-07b Besi Beton Ulir di Bak Pengumpul Kg
11 M.2-05 Cat Dasar Tembok Kg
12 M.2-07 Cat Penutup Kayu Kg
13 M.2-08 Cat Penutup Tembok Kg
14 M.2-12 Menie Besi Kg
15 M.2-13 Plamuur Kg
16 M.3-02 Dolken Ø 8 - 10 cm, Panjang 4 m Batang
17 M.3-04 Multipleks (120x240) tebal 9 mm Lembar
18 M.3-05 Multipleks (120x240) tebal 12 mm Lembar
19 M.3-06 Multipleks (120x240) tebal 18 mm Lembar
20 M.3-20 Kayu Balok Kelas II, Kamper M3
21 M.3-21 Kayu Balok Kelas III, Kruing M3
22 M.3-27 Kayu Papan Kelas III, Kruing M3
23 M.7-13 Besi Siku Kg
24 M.7-17 Kawat Beton Kg
25 M.7-26 Kawat Las Kg
26 M.8-04 Paku Biasa 5 - 8 cm Kg
27 M.8-05 Paku Biasa 5 - 12 cm Kg
28 M.15-01 Air Proyek M3
29 M.15-04 Formite/ Spacer Buah
30 M.15-08 Minyak Bekisting Liter
31 M.15-09 Minyak Pelumas Liter
32 M.15-16 Solar Liter
33 M.16-04 Compact Disc (CD) Buah
34 M.16-11 Foto Album Buah
35 M.16-12 Foto Printing Lembar
36 M.16-21 Kuas 4 Inch Buah
37 M.16-25 PVC Waterstop Lebar 150 mm Meter
D BAHAN PERPIPAAN
1 Reducer GIP ND. 4" x 6" Buah
2 Reducer GIP ND. 3" x 4" Buah
3 Reducer GIP ND. 2" x 3" Buah
4 Reducer GIP ND. 2" x 2 1/2" Buah
5 Reducer GIP ND. 1" x 2" Buah
6 Elbow 90o GIP ND. 4" Buah
7 Elbow 90o GIP ND. 3" Buah
8 Elbow 90o GIP ND. 2" Buah
9 Elbow 90 GIP ND. 1/2"
o
Buah
10 Elbow 45 GIP ND. 4"
o
Buah
11 Elbow 45 GIP ND. 3"
o
Buah
12 Elbow 45o GIP ND. 2" Buah
13 Elbow 45o GIP ND. 1/2" Buah
14 PVC Brass Elbow ND. 1/2" Buah
15 Stop Kran ND. 1/2" (Kuningan) Buah
16 Plug Kran ND. 1/2" (Kuningan) Buah
17 Katup Searah Buah
18 Kran Air ND. 1/2" (Kuningan) Buah
19 Flange ND. 2" + Packing + Mengelas Buah
20 Flange ND. 3" + Packing + Mengelas Buah
21 Flange ND. 4" + Packing + Mengelas Buah
22 Flange ND. 6" + Packing + Mengelas Buah
23 Baut & Mur Uk. 19 x 60 mm Buah
24 Water Meter + Kopling ND. 1/2" Buah
25 Lem PVC Liter
26 Lem PVC Buah
27 Stop Kran ND. 1" Buah
28 Gate Valve ND. 6" Buah
29 Gate Valve ND. 4" Buah
30 Gate Valve ND. 3" Buah
31 Gate Valve ND. 2" Buah
32 Kran Air ND. 3/4" Buah
33 Stop Kran ND. 1/2" Buah
34 Stop Kran ND. 3/4" Buah
35 Stop Kran ND. 2" Buah
36 Stop Kran ND. 3" Buah
37 Elbow 90o PVC ND. 3/4" Buah
38 Elbow 90 PVC ND. 1/2"
o
Buah
39 Elbow 90o PVC ND. 1" Buah
40 Elbow 90 PVC ND. 1 1/2"
o
Buah
41 Elbow 90 PVC ND. 2"
o
Buah
42 Elbow 90 PVC ND. 3"
o
Buah
43 Elbow 90o PVC ND. 4" Buah
KETERANGAN
6