JADWAL PELAKSANAAN PNPM MANDIRI PERDESAAN TAHUN ANGGARAN 2014

KAMPUNG TOREA DISTRIK FAK FAK KABUPATEN FAK FAK

SARANA PRASARANA JAMBAN

Propinsi : Papua Barat : .............

Kabupaten : Fak Fak : Program PNPM Mandiri Perdesaan
Distrik : Fak Fak : Jamban
Kampung : Torea : 4x4m

BIAYA bulan 1 bulan 2 bulan 3

TOTAL BIAYA BOBOT RENC
NO KEGIATAN Volume UPAH
BAHAN ALAT 1 2 3 4 5 6 7 8 9 10 11
PEKERJA TUKANG ( Rp) (%) REAL
RENC ###
1 PEKERJAAN KUDA-KUDA 1.1657 m² #NAME? #NAME? #NAME? #NAME? #NAME?
REAL
RENC ###
2 PEKERJAAN GORDING 0.954 LS 800,000 800,000 #NAME?
REAL
RENC ###
3 PEKERJAAN LISPLANG 0.312 m3 #NAME? #NAME? #NAME? #NAME? #NAME?
REAL
RENC ###
4 PEKERJAAN ATAP 167.6792 m3 #NAME? #NAME? #NAME? #NAME? #NAME?
REAL
RENC ###
5 PEKERJAAN ATAP 35.68 m² #NAME? #NAME? #NAME? #NAME? #NAME?
REAL
JUMLAH TOTAL #NAME? 800,000 #NAME? #NAME? #NAME? #NAME?
RENCANA ### ### ### #REF! #REF! #REF! #REF! #REF!
KOMULATIF RENCANA ### ### ### #REF! #REF! #REF! #REF! #REF!
REALISASI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
KOMULATIF REALISASI #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Pendamping Distrik PJOK Ketua TPKK

( ELIAS GREDENGGO ) ( SRI AMBARWATI S.N,S.STP ) ( ALOYSIUS HOMBAHOMBA )

PD.Teknik Nip. 19821222 200012 2 001
 DAFTAR ANALISA PEKERJAAN
BULAN JANUARI TAHUN 2014
HARGA HARGA HARGA
NO URAIAN SATUAN UPAH BAHAN
(Rp) (Rp) (Rp)
1 2 3 4 5

II PEKERJAAN TANAH (SNI 2835 : 2008)

1 1 M3 GALIAN TANAH BIASA DALAM 1 METER

0.7500 oh Pekerja 75,000.00 56,250.00
0.0250 oh Mandor 120,000.00 3,000.00
Total : 59,250.00
2 1 M3 GALIAN TANAH BIASA DALAM 2 METER
0.9000 oh Pekerja 75,000.00 67,500.00
0.0450 oh Mandor 120,000.00 5,400.00
Total : 72,900.00

3 1 M3 GALIAN TANAH BIASA DALAM 3 METER

1.0500 oh Pekerja 75,000.00 78,750.00
0.0670 oh Mandor 120,000.00 8,040.00
Total : 86,790.00

4 1 M3 GALIAN TANAH KERAS DALAM 1METER

1.0000 oh Pekerja 75,000.00 75,000.00
0.0320 oh Mandor 120,000.00 3,840.00
Total : 78,840.00

5 1 M3 GALIAN TANAH CADAS DALAM 1 METER

1.5000 oh Pekerja 75,000.00 112,500.00
0.0600 oh Mandor 120,000.00 7,200.00
Total : 119,700.00

6 1 M3 GALIAN TANAH LUMPUR DALAM 1 METER

1.2000 oh Pekerja 75,000.00 90,000.00
0.0450 oh Mandor 120,000.00 5,400.00
Total : 95,400.00

7 1 M2 PEKERJAAN STRIPPING SETINGGI 1 METER

0.0500 oh Pekerja 75,000.00 3,750.00
0.0050 oh Mandor 120,000.00 600.00
Total : 4,350.00

8 1 M3 PEMBUANGAN TANAH SEJAUH 15 METER

0.3300 oh Pekerja 75,000.00 24,750.00
0.0100 oh Mandor 120,000.00 1,200.00
Total : 25,950.00

9 1 M3 URUGAN KEMBALI
Mengurug Kembali 1 m3 galian dihitung dari 1/3 kali dari indeks pekerjaan galian

10 1 M3 PEMADATAN TANAH ( Per 20 Cm )

0.5000 oh Pekerja 75,000.00 37,500.00
0.0500 oh Mandor 120,000.00 6,000.00
Total : 43,500.00

11 1 M3 URUGAN PASIR
1.2000 m3 Pasir Urug 465,000.00 558,000.00
0.3000 oh Pekerja 75,000.00 22,500.00
0.0100 oh Mandor 120,000.00 1,200.00
Total : 23,700.00 558,000.00

12 1 M3 PEMASANGAN LAPISAN IJUK TEBAL 10 CM

6.0000 m3 Ijuk 4,260.00 25,560.00
0.1500 oh Pekerja 75,000.00 11,250.00
0.0150 oh Mandor 120,000.00 1,800.00
Total : 13,050.00 25,560.00

13 1 M3 URUGAN SIRTU PADAT Untuk Peninggian Lantai Bangunan

1.2000 m3 Sirtu 407,500.00 489,000.00
0.2500 oh Pekerja 75,000.00 18,750.00
0.0250 oh Mandor 120,000.00 3,000.00
Total : 21,750.00 489,000.00

14 1 M3 URUGAN TANAH PILIHAN DIPADATKAN

1.2000 m3 Tanah Urug 292,500.00 351,000.00
0.5000 oh Pekerja 75,000.00 37,500.00
0.0500 oh Mandor 120,000.00 6,000.00
Total : 43,500.00 351,000.00
15 1 M3 URUGAN LIMESTONE PADAT
1.2000 m3 Limestone 97,850.00 117,420.00
0.2500 oh Pekerja 75,000.00 18,750.00
0.0250 oh Mandor 120,000.00 3,000.00
Total : 21,750.00 117,420.00

III PEKERJAAN PONDASI (SNI 2836 : 2008)

1 1 M3 BATU KALI CAMP. 1 PC : 3 PS

1.2000 m3 Batu Kali / Batu Bulat 15/20 350,000.00 420,000.00
HARGA
JUMLAH
(Rp)
6

59,250.00

72,900.00

86,790.00

78,840.00

119,700.00

95,400.00

4,350.00

25,950.00

43,500.00

581,700.00

38,610.00

510,750.00

394,500.00

139,170.00
NO. KODE URAIAN PEKERJAAN

1 2 3

@ PEKERJAAN PENDAHULUAN

M2 PEMBERSIHAN LOKASI
Tenaga Kerja
0.005 Hr Mandor
0.100 Hr Pekerja Tak Terlatih

PASANGAN BOUWPLANK / M'

0.007 M3 Papan kayu klas III
0.012 M3 Balok kayu klas III
0.020 Kg Paku campuran
0.100 OH Pekerja
0.100 OH Tukang kayu
0.010 OH Kepala tukang kayu
0.005 OH Mandor

BONGKARAN DINDING TEMBOK BATA/M2

6.667 OH Pekerja
0.033 OH Mandor

BONGKARAN BETON BERTULANG/M3

6.667 OH Pekerja
0.033 OH Mandor

BONGKARAN ATAP SENG /M2

0.05 OH Pekerja
0.025 OH Mandor

@ PEKERJAAN GALIAN DAN URUGAN

GALIAN TANAH BIASA / M3

0.015 Set Alat Bantu
0.400 OH Pekerja
0.040 OH Mandor

URUGAN TANAH KEMBALI / M3

0.015 Set Alat Bantu
0.192 OH Pekerja
0.019 OH Mandor
URUGAN PASIR / M3
1.200 M3 Pasir urug
0.300 OH Pekerja
0.010 OH Mandor

URUGAN TANAH / M3
1.200 M3 Tanah urug
0.250 OH Pekerja
0.025 OH Mandor

@ PEKERJAAN PASANGAN DAN BETON

AANSTAMPING BATU KOSONG / M3

1.200 M3 Batu kali
0.300 M3 Pasir Urug
0.780 OH Pekerja
0.390 OH Tukang
0.039 OH Kepala Tukang
0.039 OH Mandor

PASANGAN BATU KALI/GUNUNG 1 : 3 / M3

1.100 M3 Batu kali
4.040 Zak Semen PC
0.520 M3 Pasir pasang
1.500 OH Pekerja
0.600 OH Tukang batu
0.060 OH Kepala tukang batu
0.075 OH Mandor

PEKERJAAN BETON TUMBUK CAMP. 1 : 3 : 5 / M3

0.870 M3 Batu pecah
4.360 Zak Semen PC
0.520 M3 Pasir beton
1.650 OH Pekerja
0.250 OH Tukang batu
0.025 OH Kepala tukang batu
0.080 OH Mandor

PEKERJAAN BETON 1 : 2 : 3 Lantai I / M3

0.780 M3 Batu pecah
7.500 Zak Semen PC
0.520 M3 Pasir beton
1.650 OH Pekerja
0.250 OH Tukang batu
0.025 OH Kepala tukang batu
0.080 OH Mandor
PEKERJAAN PEMBESIAN (BESI POLOS) / Kg
1.050 Kg Besi beton
0.015 Kg Kawat beton
0.007 OH Pekerja
0.007 OH Tukang besi
0.0007 OH Kepala tukang
0.0003 OH Mandor

PEKERJAAN BEGESTING / M2
0.040 M3 Kayu terentang
0.015 M3 balok kls II
0.400 Kg Paku biasa
0.200 Lt Minyak bekesing
0.350 Lbr Plywood tebal 9 mm
2.000 Btg Dolken katu mangi-mangi
0.300 OH Pekerja
0.330 OH Tukang
0.033 OH Kepala tukang
0.006 OH Mandor

PEKERJAAN BETON /m3

1 M3 Beton camp. 1:2:3
8.333 M2 Bekesting
200.00 Kg Pembesian

@ PEKERJAAN DINDING DAN LANTAI

PASANGAN BATU TELA 1 : 2 / M3

19.000 Bh Batu tela
0.379 Zak Semen PC
0.038 M3 Pasir pasang
0.320 OH Pekerja
0.100 OH Tukang batu
0.010 OH Kepala tukang batu
0.015 OH Mandor

PASANGAN BATU TELA 1 : 3 / M3

19.000 Bh Batu tela
0.287 Zak Semen PC
0.040 M3 Pasir pasang
0.320 OH Pekerja
0.100 OH Tukang batu
0.010 OH Kepala tukang batu
0.015 OH Mandor

PASANGAN BATU TELA 1 : 4 / M3

 19.000 Bh Batu tela
0.230 Zak Semen PC
0.043 M3 Pasir pasang
0.320 OH Pekerja
0.100 OH Tukang batu
0.010 OH Kepala tukang batu
0.015 OH Mandor

PAS. DINDING PEMISAH PLYWOOD RANGKAP, RANGKA KAYU MATOA

0.020 Bh Kayu matoa balok

0.007 Zak Kayu matoa papan
0.100 M3 Paku Biasa
0.560 Ltr Lem kayu
0.336 Lbr Plywood
0.200 OH Pekerja
0.600 OH Tukang batu
0.060 OH Kepala tukang batu
0.010 OH Mandor

PASANG DINDING ROSTER/M2

25 Bh Roster
0.256 Zak Semen
0.035 M3 Pasir Pasang
0.3 OH Pekerja
0.1 OH Tukang Batu
0.01 OH Kepala Tukang
0.015 OH Mandor

PASANG GLASS BLOCK/M2

23 Bh Glass Block 20x20x7
0.101 Zak Semen
0.013 M3 Pasir Pasang
0.3 OH Pekerja
0.1 OH Tukang Batu
0.01 OH Kepala Tukang
0.015 OH Mandor

PLESTERAN Tebal = 15 mm 1 PC : 2 PSR

0.170 Zak Semen PC
0.017 M3 Pasir plester
0.200 OH Pekerja
0.150 OH Tukang batu
0.015 OH Kepala tukang batu
0.0100 OH Mandor
PLESTERAN Tebal = 15 mm 1 PC : 4 PSR
0.104 Zak Semen PC
0.020 M3 Pasir plester
0.200 OH Pekerja
0.150 OH Tukang batu
0.015 OH Kepala tukang batu
0.0100 OH Mandor

KERAMIK 40/40 / M2
1.000 M2 Keramik 40/40
0.228 Zak Semen (PC)
0.042 M3 Pasir pasang
1.500 Kg Semen warna
0.620 OH Pekerja
0.350 OH Tukang
0.035 OH Kepala Tukang
0.030 OH Mandor

KERAMIK 30/30 / M2
1.000 M2 Keramik 30/30
0.228 Zak Semen PC
0.042 M3 Pasir pasang
1.500 Kg Semen Warna
0.620 OH Pekerja
0.350 OH Tukang
0.035 OH Kepala tukang
0.030 OH Mandor

KERAMIK 20/20 / M2
1.000 M2 Keramik 20/20
0.228 Zak Semen PC
0.042 M3 Pasir pasang
1.500 Kg Semen Warna
0.620 OH Pekerja
0.350 OH Tukang
0.035 OH Kepala tukang
0.030 OH Mandor

KERAMIK PLINT 10/20 / M'

5.000 Bh Keramik Plint 10/20
0.033 Zak Semen PC
0.0032 M3 Pasir pasang
0.100 Kg Semen Warna
0.090 OH Pekerja
0.090 OH Tukang
0.009 OH Kepala tukang
0.005 OH Mandor
KERAMIK PLINT 10/30 / M'
4.000 Bh Keramik Plint 10/30
0.033 Zak Semen PC
0.0032 M3 Pasir pasang
0.100 Kg Semen Warna
0.090 OH Pekerja
0.090 OH Tukang
0.009 OH Kepala tukang
0.005 OH Mandor

PASANGAN PAVING BLOK / M2

1 m2 Paving Blok
0.05 m3 Pasir Pasang
0.45 OH Pekerja
0.15 OH Tukang
0.015 OH Kepala Tukang
0.0225 OH Mandor

@ PEKERJAAN ATAP

PEKERJAAN KUDA-KUDA KAYU / M3

1.100 M3 Balok kayu klas I
15.000 Kg Besi strip
0.800 Kg Paku campuran
4.000 OH Pekerja
12.000 OH Tukang kayu
1.200 OH Kepala tukang kayu
0.200 OH Mandor

PEK. GORDING DAN BALOK NOK KAYU / M3

1.100 M3 Balok kayu klas I
3.200 Kg Paku campuran
4.000 OH Pekerja
12.000 OH Tukang kayu
1.200 OH Kepala tukang kayu
0.200 OH Mandor

PEKERJAAN BALOK IKATAN ANGIN KAYU /M3

1.100 M3 Balok kayu klas I
3.200 Kg Paku campuran
4.000 OH Pekerja
12.000 OH Tukang kayu
1.200 OH Kepala tukang kayu
0.200 OH Mandor

PAS. KASAU + RENG/M2

0.014 m3 Balok Kayu
 0.15 kg Paku Biasa
0.1 OH Pekerja
0.1 OH Tukang
0.01 OH Kepala Tukang
0.005 OH Mandor

PEKERJAAN RESIDU KAYU / M2

0.350 Ltr Residu
0.100 OH Pekerja
0.006 OH Mandor

PASANG ATAP SENG BJLS 0.30 / M2

0.700 Lbr Atap Seng Gelombang 3"X6"
0.020 Kg Paku seng
0.120 OH Pekerja
0.060 OH Tukang kayu
0.006 OH Kepala tukang kayu
0.006 OH Mandor

BUBUNGAN SENG PLAT BJLS 0.30 / M'

0.3000 Lbr Seng Plat 3"X6"
0.0400 Kg Paku seng
0.1500 OH Pekerja
0.0700 OH Tukang
0.0080 OH Kepala tukang kayu
0.0060 OH Mandor

PASANG KASO+RENG
0.014 lbr Kayubesi
0.15 kg Paku
0.1 OH Pekerja
0.1 OH Tukang
0.01 OH Kepala Tukang
0.005 OH Mandor

PENUTUP ATAP MULTIROOF/M2

1.02 lbr multiroof
0.2 kg Paku
0.2 OH Pekerja
0.1 OH Tukang
0.01 OH Kepala Tukang
0.001 OH Mandor

BUBUNGAN ATAP MULTIROOF/M'

1.1 bh Nok multiroof
0.05 kg Paku
0.25 OH Pekerja
0.15 OH Tukang
0.015 OH Kepala Tukang
 0.013 OH Mandor

PASANG LISTPLANK PAPAN 2 X ( 2 / 25 ) / M'

0.010 M3 Papan kayu klas I
0.060 Kg Paku campuran
0.100 OH Pekerja
0.100 OH Tukang kayu
0.010 OH Kepala tukang kayu
0.050 OH Mandor

@ PEKERJAAN KUSEN, PINTU DAN JENDELA

PAS. DINDING LAMBRIZIRING PAPAN KAYU BESI / M2

0.020 M3 Papan kayu klas I
0.250 Kg Paku
0.600 OH Pekerja
1.800 OH Tukang kayu
0.180 OH Kepala tukang kayu
0.030 OH Mandor

PAS. PLYWOOD TEBAL 4mm, UNTUK DINDING / M2

0.400 M3 Plywood 4 mm
0.050 Kg Paku 1/2 " - 1"
0.025 OH Pekerja
0.075 OH Tukang kayu
0.008 OH Kepala tukang kayu
0.001 OH Mandor

PEKERJAAN KUSEN KAYU KLAS I / M3

1.100 M3 Balok kayu klas I
1.000 Kg Paku
6.000 OH Pekerja
20.000 OH Tukang kayu
2.000 OH Kepala tukang kayu
0.300 OH Mandor

PINTU PANIL PAPAN KAYU BESI / M2

0.040 M3 Kayu klas I
1.000 OH Pekerja
2.500 OH Tukang kayu
0.250 OH Kepala tukang kayu
0.050 OH Mandor

PINTU PANIL PAPAN KAYU BESI LAPIS SENG PLAT / M2

0.040 M3 Papan Kayu Besi
0.655 M2 Seng Plat BJLS. 30
 1.000 OH Pekerja
2.500 OH Tukang
0.250 OH Kepala Tukang
0.050 OH Mandor

PEK. PINTU/JENDELA KACA BENING BINGKAI 5 MM / M2

0.640 M2 Kaca tebal 5 mm
0.013 M3 Kayu klas I
0.800 OH Pekerja
2.000 OH Tukang kayu
0.200 OH Kepala tukang kayu
0.040 OH Mandor

PASANG KACA MATI (RIBEN) 5 MM / M2

1.00 M2 Kaca tebal 5 mm
0.0004 M3 Kayu List
0.0050 Kg Paku
0.800 OH Pekerja
2.000 OH Tukang kayu
0.200 OH Kepala tukang kayu
0.040 OH Mandor

PASANG JALUSI PAPAN KAYU KLAS I / M2

0.064 M3 Papan Kayu Besi
0.005 Kg Paku campuran
0.100 OH Pekerja
3.000 OH Tukang kayu
0.300 OH Kepala tukang kayu
0.300 OH Mandor

@ PEKERJAAN PLAFOND

PLAFOND TRIPLEKS t = 4 mm + RANGKA KAYU / M2

0.390 Lbr Tripleks 4 mm
0.060 Kg Paku Biasa
0.023 M3 Balok Kayu kls I 5/5
0.180 OH Pekerja
0.320 OH Tukang kayu
0.032 OH Kepala tukang kayu
0.009 OH Mandor

PASANG LIS TEPI PLAFOND KAYU PROFIL / M'

1.1000 M Lis Profil kayu
0.0100 Kg Paku
0.0500 OH Pekerja
0.0500 OH Tukang kayu
0.0050 OH Kepala tukang kayu
 0.0030 OH Mandor

@ PEKERJAAN PENGUNCI DAN PENGGANTUNG

PASANG KUNCI TANAM UNION 2 SLAAG / BH

1.000 Bh Kunci tanam 2 slaag
0.0100 OH Pekerja
0.5000 OH Tukang kayu
0.0100 OH Kepala tukang kayu
0.0050 OH Mandor

PASANG ENGSEL PINTU / BH

1.000 Psg Engsel pintu 4 "
0.0150 OH Pekerja
0.1500 OH Tukang kayu
0.0150 OH Kepala tukang kayu
0.0008 OH Mandor

PASANG ENGSEL JENDELA / BH

1.0000 Psg Engsel jendela 3 "
0.0100 OH Pekerja
0.1000 OH Tukang kayu
0.0100 OH Kepala tukang kayu
0.0005 OH Mandor

PASANG GRENDEL PINTU / BH

1.000 Bh Grendel
0.0200 OH Pekerja
0.2000 OH Tukang kayu
0.0200 OH Kepala tukang kayu
0.0010 OH Mandor

PASANG GRENDEL JENDELA / BH

1.000 Bh Grendel
0.0200 OH Pekerja
0.2000 OH Tukang kayu
0.0200 OH Kepala tukang kayu
0.0010 OH Mandor

PASANG KAIT ANGIN / BH

1.000 Bh Kait pengikat
0.0150 OH Pekerja
0.1500 OH Tukang kayu
0.0150 OH Kepala tukang kayu
0.0008 OH Mandor
PASANG HANDEL/TARIKAN JENDELA / BH
1.000 Bh Tarikan jendela
0.0150 OH Pekerja
0.1500 OH Tukang kayu
0.0150 OH Kepala tukang kayu
0.0008 OH Mandor

@ PEKERJAAN ELEKTRIKAL

INSTALASI KABEL NYM/NYA 2 X 2.5 / M'

1.000 M' Kabel NYM/NYA 2 X 2.5
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG LAMPU TL 2 x 40 WATT / BH

1.000 Bh Lampu TL 2 x 40 Watt
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG LAMPU SL 1 x 20 WATT / BH

1.000 Bh Lampu XL 1 x 20 Watt
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG LAMPU PIJAR 40 WATT / BH

1.000 Bh Lampu Pijar 40 Watt
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG SAKLAR DOUBLE / BH

1.000 Bh Saklar double
0.750 Btg Cundult pipa PVC dia 5/8"
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG SAKLAR TUNGGAL / BH

1.000 Bh Saklar tunggal
0.750 Btg Cundult pipa PVC dia 5/8"
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor
PASANG STOP KONTAK / BH
1.000 Bh Stop Kontak
0.750 Btg Cundult pipa PVC dia 5/8"
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

PASANG BOX SEKRING / BH

1.000 Bh Sekring kast
0.750 Btg Cundult pipa PVC dia 5/8"
0.150 OH Pekerja
0.300 OH Instalator / Tukang listrik
0.015 OH Mandor

@ PEKERJAAN INSTALASI AIR DAN SANITASI

PEK. INSTALASI AIR KOTOR PIPA PVC. DIA. 4" / M'

1.200 M' Pipa PVC. Dia. 4"
1.000 set Perlengkapan
0.081 OH Pekerja
0.135 OH Tukang
0.014 OH Kepala Tukang
0.004 OH Mandor

PEK. INSTALASI AIR BERSIH PIPA GIV DIA. 1/2" / M'

1.2000 Btg Pipa . Dia. 1/2"
1.000 set Perlengkapan
0.054 OH Pekerja
0.090 OH Tukang
0.009 OH Kepala Tukang
0.027 OH Mandor

PEK. PASANG KRANT AIR / BH

1 bh Kran air
0.025 bh Seal tape
0.01 OH Pekerja
0.1 OH Tukang
0.01 OH Kepala Tukang
0.005 OH Mandor

PASANG FLOoR DRAIN / BH

1 bh Floor drain
0.01 OH Pekerja
0.1 OH Tukang
0.01 OH Kepala Tukang
0.005 OH Mandor
PASANG WASHTAFEL + KRANT / BH
1.00 bh Westafel
1.00 set Kran air
1.00 set Perlengkapan
6.00 Kg Semen abu-abu
0.01 M3 Pasir pasang
1.2 OH Pekerja
1.45 OH Tukang
0.15 OH Kepala Tukang
0.1 OH Mandor

PASANG BAK CUCI PIRING STAINLESS STEEL

1.00 bh Bak cuci stainless steel
1.00 set Kran air
1.00 set Perlengkapan
0.01 M3 Pasir pasang
0.03 OH Pekerja
0.3 OH Tukang
0.03 OH Kepala Tukang
0.015 OH Mandor

BAK MANDI 0.3 m3 / BH

72 bh Bata merah
0.8012 Zak semen
0.09 M3 Pasir pasang
68 Bh Ubin keramik
4.08 Kg semen warna
1.96 OH Pekerja
1.33 OH Tukang
0.133 OH Kepala Tukang
0.097 OH Mandor

PASANG KLOSET DUDUK / BH

1 bh Kloset jongkok
0.12 ZAK semen
0.01 M3 pasir pasang
3.3 OH Pekerja
1.1 OH Tukang
0.001 OH Kepala Tukang
0.16 OH Mandor
0.06 Perlengkapan

PEK. SEPTICK TANK DAN PERESAPAN / UNIT

722 bh bata
6.0972 Zak Semen
0.8835 M3 Pasir pasang
0.3 M3 Batu pecah
 62.34 Kg Besi beton polos
0.89 Kg Kawat beton
0.268 M3 Pasir beton
0.276 M3 Pasir Urug
0.0854 M3 Kayu Balok
0.8 Lbr Tripleks 9mm
0.92 Kg Paku Biasa 2-5"
3 M' Pipa PVC dia 2"
1.7 M' Pipa PVC dia 4"
35 % Perlengkapan
10.3776 OH Pekerja
4.1832 OH Tukang batu
0.6 OH Tukang pipa
0.4788 OH Kepala Tukang
0.5784 OH Mandor

@ PEKERJAAN PENGECETAN DAN LABURAN

PEKERJAAN CAT KAYU / M2

0.2 kg Cat meni kayu
0.15 kg Plamir kayu
0.17 kg Cat kayu KW2 ( Cat Dasar )
0.26 kg Cat kayu KW2 ( Cat penutup )
0.07 OH Pekerja
0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN CAT POLITUR PINTU DAN JENDELA / M2

0.2 kg Pelitur
0.4 kg Pelitur jadi
2 lbr Kertas Amplas
0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN DINDING BARU / M2

0.1 kg Plamir tembok
0.1 kg Cat tembok KW 2 (cat dasar )
0.26 kg Cat tembok KW 2 (cat penutup )
0.07 OH Pekerja
0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN DINDING LAMA / M2

0.12 kg Cat tembok KW 2 (cat dasar )
0.18 kg Cat tembok KW 2 (cat penutup )
0.07 OH Pekerja
 0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN CAT PLAFON / M2

0.1 kg Cat tembok KW 2 (cat dasar )
0.26 kg Cat tembok KW 2 (cat penutup )
0.07 OH Pekerja
0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN CAT LISTPLANK / M2

0.2 kg Cat meni kayu
0.15 kg Plamir kayu
0.17 kg Cat kayu KW2 ( Cat Dasar )
0.26 kg Cat kayu KW2 ( Cat penutup )
0.07 OH Pekerja
0.09 OH Tukang
0.006 OH Kepala Tukang
0.0025 OH Mandor

PEKERJAAN CAT ATAP SENG / M2

0.100 Kg Cat Meni Besi
0.170 Kg Cat Dasar
0.260 Kg Cat Penutup
0.070 OH Pekerja
0.090 OH Tukang cat
0.006 OH Kepala tukang cat
0.003 OH Mandor

ACIAN DINDING/M2
0.042 Zak Semen
0.07 Oh Pekerja
0.09 Oh tukang batu
0.006 Oh Kepala tukang batu
0.0025 Oh Mandor

PEKERJAAN SALURAN / M'

10.0000 Bh Pasangan batu tela 1 : 4
0.0200 M3 Pasir Urug
1.2300 M2 Plesteran
 HARGA TOTAL
SATUAN HARGA
( Rp. ) ( Rp. )
4 5

75,000.00 375.00
40,000.00 4,000.00
Total 4,375.00

1,136,400.00 7,954.80
1,560,000.00 18,720.00
30,000.00 600.00
80,400.00 8,040.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 42,358.80

80,400.00 536,026.80
0.00 0.00
Total 536,026.80
UNTUK 1 M2 42,882.14

80,400.00 536,026.80
0.00 0.00
Total 536,026.80
UNTUK 1 M2 42,882.14

80,400.00 4,020.00
0.00 0.00
Total 4,020.00

850,000.00 12,750.00
80,400.00 32,160.00
0.00 0.00
Total 44,910.00

850,000.00 12,750.00
80,400.00 15,436.80
0.00 0.00
Total 28,186.80
 0.00 0.00
80,400.00 24,120.00
0.00 0.00
Total 24,120.00

0.00 0.00
80,400.00 20,100.00
0.00 0.00
Total 20,100.00

0.00 0.00
0.00 0.00
80,400.00 62,712.00
62,400.00 24,336.00
80,400.00 3,135.60
0.00 0.00
Total 90,183.60

0.00 0.00
0.00 0.00
0.00 0.00
80,400.00 120,600.00
62,400.00 37,440.00
80,400.00 4,824.00
0.00 0.00
Total 162,864.00

462,000.00 401,940.00
0.00 0.00
144,000.00 74,880.00
80,400.00 132,660.00
62,400.00 15,600.00
80,400.00 2,010.00
0.00 0.00
Total 627,090.00

462,000.00 360,360.00
0.00 0.00
144,000.00 74,880.00
80,400.00 132,660.00
62,400.00 15,600.00
80,400.00 2,010.00
0.00 0.00
Total 585,510.00
 0.00 0.00
0.00 0.00
80,400.00 562.80
62,400.00 436.80
80,400.00 56.28
0.00 0.00
Total 1,055.88

2,280,000.00 91,200.00
2,280,000.00 34,200.00
20,400.00 8,160.00
42,000.00 8,400.00
62,400.00 21,840.00
1,196,400.00 2,392,800.00
80,400.00 24,120.00
62,400.00 20,592.00
80,400.00 2,653.20
0.00 0.00
Total 2,603,965.20

585,510.00 585,510.00
2,603,965.20 21,699,710.00
1,055.88 211,176.00
Total 22,496,396.00

0.00 0.00
0.00 0.00
0.00 0.00
80,400.00 25,728.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 32,772.00
untuk 1 M3 409,650.00

0.00 0.00
0.00 0.00
0.00 0.00
80,400.00 25,728.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 32,772.00
untuk 1 M3 409,650.00
 0.00 0.00
0.00 0.00
0.00 0.00
80,400.00 25,728.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 32,772.00
untuk 1 M3 409,650.00

2,280,000.00 44,460.00
- 0.00
- 0.00
21,600.00 12,096.00
129,000.00 43,335.12
80,400.00 16,080.00
62,400.00 37,440.00
80,400.00 4,824.00
0.00 0.00
Total 158,235.12

30,000.00 750,000.00
0.00 0.00
0.00 0.00
80,400.00 24,120.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 781,164.00

30,000.00 690,000.00
30,000.00 3,030.00
0.00 0.00
0.00 0.00
80,400.00 8,040.00
62,400.00 624.00
80,400.00 1,206.00
Total 702,900.00

0.00 0.00
216,000.00 3,672.00
80,400.00 16,080.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 30,318.00
 0.00 0.00
216,000.00 4,320.00
80,400.00 16,080.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 30,966.00

59,400.00 59,400.00
0.00 0.00
0.00 0.00
70,800.00 106,200.00
80,400.00 49,848.00
62,400.00 21,840.00
80,400.00 2,814.00
0.00 0
Total 240,102.00

59,400.00 59,400.00
0.00 0.00
0.00 0.00
70,800.00 106,200.00
80,400.00 49,848.00
62,400.00 21,840.00
80,400.00 2,814.00
0.00 0
Total 240,102.00

0.00 0.00
0.00 0.00
0.00 0.00
70,800.00 106,200.00
80,400.00 49,848.00
62,400.00 21,840.00
80,400.00 2,814.00
0.00 0.00
Total 180,702.00

0.00 0.00
0.00 0.00
0.00 0.00
70,800.00 7,080.00
80,400.00 7,236.00
62,400.00 5,616.00
80,400.00 723.60
0.00 0.00
Total 20,655.60
 63,000.00 252,000.00
0.00 0.00
0.00 0.00
70,800.00 7,080.00
80,400.00 7,236.00
62,400.00 5,616.00
80,400.00 723.60
0.00 0.00
Total 272,655.60

51,000.00 51,000.00
0.00 0.00
80,400.00 36,180.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 97,746.00

0.00 0.00
0.00 0.00
30,000.00 24,000.00
80,400.00 321,600.00
62,400.00 748,800.00
80,400.00 96,480.00
0.00 0.00
Total 1,190,880.00

0.00 0.00
30,000.00 96,000.00
80,400.00 321,600.00
62,400.00 748,800.00
80,400.00 96,480.00
0.00 0.00
Total 1,262,880.00

0.00 0.00
30,000.00 96,000.00
80,400.00 321,600.00
62,400.00 748,800.00
80,400.00 96,480.00
0.00 0.00
Total 1,262,880.00

0.00 0.00
 30,000.00 4,500.00
80,400.00 8,040.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 19,584.00

42,000.00 14,700.00
80,400.00 8,040.00
0.00 0.00
Total 22,740.00

0.00 0.00
20,400.00 408.00
80,400.00 9,648.00
62,400.00 3,744.00
80,400.00 482.40
0.00 0.00
Total 14,282.40

62,400.00 18,720.00
20,400.00 816.00
80,400.00 12,060.00
62,400.00 4,368.00
80,400.00 643.20
0.00 0.00
Total 36,607.20

- 0.00
171,000.00 25,650.00
20,400.00 2,040.00
80,400.00 8,040.00
62,400.00 624.00
80,400.00 402.00
Total 36,756.00

21,600.00 22,032.00
- 0.00
80,400.00 16,080.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 45,156.00

79,200.00 87,120.00
- 0.00
80,400.00 20,100.00
62,400.00 9,360.00
80,400.00 1,206.00
 0.00 0.00
Total 117,786.00

0.00 0.00
20,400.00 1,224.00
80,400.00 8,040.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 16,308.00

- -
30,000.00 7,500.00
80,400.00 48,240.00
62,400.00 112,320.00
80,400.00 14,472.00
- -

Total 182,532.00

129,000.00 51,600.00
20,400.00 1,020.00
80,400.00 2,010.00
62,400.00 4,680.00
80,400.00 603.00
- -
Total 59,913.00

0.00 0.00
20,400.00 20,400.00
80,400.00 482,400.00
62,400.00 1,248,000.00
80,400.00 160,800.00
0.00 0.00
Total 1,911,600.00

0.00 0.00
80,400.00 80,400.00
62,400.00 156,000.00
80,400.00 20,100.00
0.00 0.00
Total 256,500.00

0.00 0.00
62,400.00 40,872.00
 80,400.00 80,400.00
62,400.00 156,000.00
80,400.00 20,100.00
0.00 0.00
Total 297,372.00

0.00 0.00
0.00 0.00
80,400.00 64,320.00
62,400.00 124,800.00
80,400.00 16,080.00
0.00 0.00
Total 205,200.00

0.00 0.00
0.00 0.00
30,000.00 150.00
80,400.00 64,320.00
62,400.00 124,800.00
80,400.00 16,080.00
0.00 0.00
Total 205,350.00
0.83
0.83 - 0.01 -
0.00 0.00 0.83 -
30,000.00 150.00 0.83 -
80,400.00 8,040.00 0.83 -
62,400.00 187,200.00 0.83 -
80,400.00 24,120.00 0.83 -
0.00 0.00
Total 219,510.00

0.00 0.00 0.83 0.3237

30,000.00 1,800.00 0.83 0.0498
2,280,000.00 52,440.00 0.83 0.01909 0.01 36.086957
80,400.00 14,472.00 0.83 0.1494
62,400.00 19,968.00 0.83 0.2656
80,400.00 2,572.80 0.83 0.02656
0.00 0.00 0.83 0.00747

Total 91,252.80

24,750.00 27,225.00
30,000.00 300.00
80,400.00 4,020.00
62,400.00 3,120.00
80,400.00 402.00
 0.00 0.00
Total 35,067.00

0.00 0.00
80,400.00 804.00
62,400.00 31,200.00
80,400.00 804.00
0.00 0.00
Total 32,808.00

72,000.00 72,000.00
80,400.00 1,206.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 83,772.00

0.00 0.00
80,400.00 804.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 7,848.00

1,500.00 1,500.00
80,400.00 1,608.00
62,400.00 12,480.00
80,400.00 1,608.00
0.00 0.00
Total 17,196.00

14,400.00 14,400.00
80,400.00 1,608.00
62,400.00 12,480.00
80,400.00 1,608.00
0.00 0.00
Total 30,096.00

9,000.00 9,000.00
80,400.00 1,206.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 20,772.00
 9,000.00 9,000.00
80,400.00 1,206.00
62,400.00 9,360.00
80,400.00 1,206.00
0.00 0.00
Total 20,772.00

13,200.00 13,200.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 43,980.00

57,000.00 57,000.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 87,780.00

0.00 0.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 30,780.00

22,800.00 22,800.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 53,580.00

4,800.00 4,800.00
4.00 3.00
80,400.00 12,060.00
62,400.00 18,720.00
- 0.00
Total 35,583.00

39,600.00 39,600.00
4.00 3.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 70,383.00
 22,800.00 22,800.00
4.00 3.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 53,583.00

25,200.00 25,200.00
4.00 3.00
80,400.00 12,060.00
62,400.00 18,720.00
0.00 0.00
Total 55,983.00

8,100.00 9,720.00
2,835.00 2,835.00
80,400.00 6,512.40
62,400.00 8,424.00
80,400.00 1,085.40
0.00 0.00
Total 28,576.80

23,600.00 28,320.00
8,260.00 8,260.00
80,400.00 4,341.60
62,400.00 5,616.00
80,400.00 723.60
0.00 0.00
Total 47,261.20

528,000.00 528,000.00
294,000.00 7,350.00
80,400.00 804.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 543,198.00

18,000.00 18,000.00
80,400.00 804.00
62,400.00 6,240.00
80,400.00 804.00
0.00 0.00
Total 25,848.00

420,000.00 420,000.00
528,000.00 528,000.00
50,400.00 50,400.00
70,800.00 424,800.00
0.00 0.00
80,400.00 96,480.00
62,400.00 90,480.00
80,400.00 12,060.00
0.00 0.00
Total 1,622,220.00

171,000.00 171,000.00
80,400.00 80,400.00
20,520.00 20,520.00
0.00 0.00
80,400.00 2,412.00
62,400.00 18,720.00
80,400.00 2,412.00
0.00 0.00
Total 295,464.00

- 0.00
0.00 0.00
- 0.00
- 0.00
70,800.00 288,864.00
80,400.00 157,584.00
62,400.00 82,992.00
80,400.00 10,693.20
0.00 0.00
Total 540,133.20

0.00 0.00
0.00 0.00
0.00 0.00
80,400.00 265,320.00
62,400.00 68,640.00
80,400.00 80.40
0.00 0.00
0.00
Total 334,040.40

0.00 0.00
0.00 0.00
0.00 0.00
462,000.00 138,600.00
 1,055.88 65,823.56
0.00 0.00
144,000.00 38,592.00
0.00 0.00
2,280,000.00 194,712.00
62,400.00 49,920.00
30,000.00 27,600.00
5,400.00 16,200.00
8,100.00 13,770.00
2,835.00 99,225.00
80,400.00 834,359.04
62,400.00 261,031.68
62,400.00 37,440.00
80,400.00 38,495.52
- 0.00
Total 1,815,768.80

330,000.00 66,000.00
42,000.00 6,300.00
330,000.00 56,100.00
13,200.00 3,432.00
80,400.00 5,628.00
62,400.00 5,616.00
80,400.00 482.40
0.00 0.00
Total 143,558.40

33,000.00 6,600.00
20,400.00 8,160.00
24,000.00 48,000.00
62,400.00 5,616.00
80,400.00 482.40
0.00 0.00
Total 68,858.40

42,000.00 4,200.00
0.00 0.00
0.00 0.00
80,400.00 5,628.00
62,400.00 5,616.00
80,400.00 482.40
0.00 0.00
Total 15,926.40

0.00 0.00
0.00 0.00
80,400.00 5,628.00
 62,400.00 5,616.00
80,400.00 482.40
0.00 0.00
Total 11,726.40

0.00 0.00
0.00 0.00
80,400.00 5,628.00
62,400.00 5,616.00
80,400.00 482.40
0.00 0.00
Total 11,726.40

330,000.00 66,000.00
42,000.00 6,300.00
330,000.00 56,100.00
13,200.00 3,432.00
80,400.00 5,628.00
62,400.00 5,616.00
80,400.00 482.40
0.00 -
Total 143,558.40

36,000.00 3,600.00
42,000.00 7,140.00
42,000.00 10,920.00
80,400.00 5,628.00
0.00 0.00
80,400.00 482.40
0.00 0.00
Total 27,770.40

952.38095
- 0.00
80,400.00 5,628.00
0.00 0.00
80,400.00 482.40
0.00 0.00
Total 6,110.40

- -
- -
30,318.00 37,291.14
Total 37,291.14
Form. RAB Tahun 2017
RENCANA ANGGARAN BIAYA
KAMPUNG ……………………………. DISTRIK …………………………….
TAHUN ANGGARAN 2017

Bidang 2 2 : PEMBANGUNAN KAMPUNG

Kegiatan 2 2 1 : JALAN RABAT BETON
Volume : 1 UNIT
Ukuran/Dimensi : 100 m x 2,5 m
Waktu Pelaksanaan : …... Hari
Sumber Dana : DD
Total Dana : Rp. ###
Lokasi Kegiatan : RT. .... / ......

RINCIAN PENDANAAN

URAIAN Volume Satuan Realisasi s/d Harga Satuan Volume x harga PPN 10 % PPh 1.5 % Jumlah 6+7+8(Rp)
Tahap Lalu (Rp) satuan(Rp)

1 2 3 4 5 6 7 8 9
A BELANJA BARANG DAN JASA
1 OPRASIONAL TPTK
1 ADMINTS TPTK 2% -

Sub Total 1) - - - -
2 UPAH
1. Pekerja 146 HOK 85,000 12,410,000 12,410,000
2. Tukang 44 HOK 90,000 3,960,000 3,960,000
3. Kepala Tukang 5 HOK 100,000 500,000 500,000
4. Mandor 21 HOK 100,000 2,100,000 2,100,000

Sub Total 2) 18,970,000 - - 18,970,000

3 TRANSPORTASI LAUT
1 Transportasi Kapal 1 Trip 11,176,000 11,176,000 11,176,000
2 Biaya bongkar muat bahan 1 Trip 10,000,000 10,000,000 10,000,000
3 Biaya Pikul Bahan Non Lokal 1 Trip 15,000,000 15,000,000 15,000,000

Sub Total 3) 36,176,000 - - 36,176,000

B BELANJA MODAL
4 BAHAN LOKAL
1 Paku Kayu 2" - 5" 1 Kg 27,000 27,000 27,000
2 Balok Kayu putih 5/5 0.5 M3 2,500,000 1,250,000 1,250,000
3 Papan Kayu putih 2/20 0.5 M3 2,500,000 1,250,000 1,250,000
4 Batu Belah 15 - 20 cm 56 M3 2,000,000 112,000,000 112,000,000
5 Batu Kerikil Beton 3 - 5 cm 9 M3 2,000,000 18,000,000 18,000,000
6 Pasir Beton 32 M3 1,500,000 48,000,000 48,000,000
5 BAHAN NON LOKAL
1 Semen Portland @ 40 Kg 150 Sak 100,000 15,000,000 1,363,636 18,595 16,382,231
2 Skop 1 Bh 50,000 50,000 4,545 62 54,607
3 Cangkul 1 Bh 50,000 50,000 4,545 62 54,607
4 Meter 3 m 1 Bh 50,000 50,000 4,545 62 54,607
5 Gergaji Kayu 1 Bh 50,000 50,000 4,545 62 54,607
6 Trovol 1 Bh 50,000 50,000 4,545 62 54,607
7 Gerobak 1 Unit 50,000 50,000 4,545 62 54,607
8 Benang / Nilon 1 Roll 10,000 10,000 909 12 10,921
9 Martelu 2 kg 1 Meter 100,000 100,000 9,091 124 109,215
10 Martelu 5 kg 1 Bh 150,000 150,000 13,636 186 163,822

Sub Total 5) 196,087,000 1,414,545 19,289 197,520,835

1 BIAYA KEGIATAN 196,087,000

2 PAJAK PPN 10% 1,414,545

3 PAJAK PPh 1.5 % 19,289

JUMLAH TOTAL 197,520,835

Diverifikasi oleh : TIM PELAKSANA TEKNIS KEGIATAN

KOORDINATOR PTPK-K . BID PEMBANGUNAN KETUA

……………………………. …………………………….

Mengesahkan : Menyetujui :
An. KEPALA DISTRIK ……………………………. KEPALA KAMPUNG …………………………….
PjOD …………………………….

……………………………. …………………………….
NIP. …………………………….

Catatan
1 Perhatikan kembali harga bahan non lokal dan alat sesuaikan dengan daftar harga barang yang telah dibagikan
Form. RPD Tahun 2017
RENCANA PENGGUNAAN DANA
KAMPUNG ……………………………. DISTRIK …………………………….
TAHUN ANGGARAN 2017

Bidang 2 2 : PEMBANGUNAN KAMPUNG

Kegiatan 2 2 1 : JALAN RABAT BETON
Volume : 1 PAKET
Ukuran/Dimensi : 2,5 m x 100 m
Waktu Pelaksanaan : …... Hari
Sumber dana : DD
Tota Dana : Rp.
Lokasi Kegiatan : RT. ..... / ......

RINCIAN PENDANAAN

Realisasi s/d Jumlah Jumlah Komulatif

URAIAN Volume Satuan Tahap Lalu Pengajuan Kumulatif Harga Satuan (Rp) Jumlah 8 +9 +10(Rp)
x harga satuan(Rp)

No 1 2 3 4 5 6 7 8 11
A BELANJA BARANG DAN JASA
1 OPRASIONAL TPTK
1 ADMINTS TPTK 2% 2% Persen 0 0% 0% - -
2 RAB -

Sub Total 1) - -
2 UPAH
1. Pekerja 146 HOK 0 146 146 85,000 12,410,000 12,410,000
2. Tukang 44 HOK 0 44 44 90,000 3,960,000 3,960,000
3. Kepala Tukang 5 HOK 0 5 5 100,000 500,000 500,000
4. Mandor 21 HOK 0 21 21 100,000 2,100,000 2,100,000

Sub Total 2) 18,970,000 18,970,000

3 TRANSPORTASI
1 Transportasi Kapal 1 Trip 1 1 1 11,176,000 11,176,000 11,176,000
Biaya bongkar muat bahan 1 Trip 1 1 1 10,000,000 10,000,000 10,000,000
Biaya Pikul Bahan Non Lokal 1 Trip 1 1 1 15,000,000 15,000,000 15,000,000

Sub Total 3) 36,176,000 36,176,000

B BELANJA MODAL
4 BAHAN NON LOKAL
1 Paku Kayu 2" - 5" 1 Kg 0 1 1 27,000 27,000 27,000
2 Balok Kayu putih 5/5 0.5 M3 0 0.5 1 2,500,000 1,250,000 1,250,000
3 Papan Kayu putih 2/20 0.5 M3 0 0.5 1 2,500,000 1,250,000 1,250,000
4 Batu Belah 15 - 20 cm 56 M3 0 56 56 2,000,000 112,000,000 112,000,000
5 Batu Kerikil Beton 3 - 5 cm 9 M3 0 9 9 2,000,000 18,000,000 18,000,000
6 Pasir Beton 32 M3 0 32 32 1,500,000 48,000,000 48,000,000
5 BAHAN NON LOKAL
1 Semen Portland @ 40 Kg 150 Sak 0 150 150 100,000 15,000,000 15,000,000
2 Skop 1 Bh 0 1 1 50,000 50,000 50,000
3 Cangkul 1 Bh 0 1 1 50,000 50,000 50,000
4 Meter 3 m 1 Bh 0 1 1 50,000 50,000 50,000
5 Gergaji Kayu 1 Bh 0 1 1 50,000 50,000 50,000
6 Trovol 1 Bh 0 1 1 50,000 50,000 50,000
7 Gerobak 1 Unit 0 1 1 50,000 50,000 50,000
8 Benang / Nilon 1 Roll 0 1 1 10,000 10,000 10,000
9 Martelu 2 kg 1 Meter 0 1 1 100,000 100,000 100,000
10 Martelu 5 kg 1 Bh 0 1 1 150,000 150,000 150,000

Sub Total 5) 196,087,000 196,087,000

Jumlah Pengajuan Saat Ini 196,087,000

Jumlah Pencairan s/d Tahap Lalu -

Jumlah Komulatif s/d Saat Ini 196,087,000

Sisa Pagu Anggaran -

Diverifikasi oleh : TIM PELAKSANA TEKNIS KEGIATAN

KOORDINATOR PTPK-K
KETUA

……………………………. …………………………….

Mengesahkan : Menyetujui :
An. KEPALA DISTRIK ……………………………. KEPALA KAMPUNG …………………………….
PjOD …………………………….

……………………………. …………………………….
NIP. …………………………….

Catatan
1 Perhatikan kembali harga bahan non lokal dan alat sesuaikan dengan daftar harga barang yang telah dibagikan