Kabupaten : Solok Selatan Jenis Kegiatan : Pembangunan Jalan Kampung Durian Jr.Batuang Bajawek
Kecamatan : KPGD Volume Kegiatan : 500 M
Nagari : Pakan Rabaa Utara
Lokasi : Batuang Bajawek
Harga Satuan
Harga Satuan
Harga Terendah Galian C PPN (10%) Untuk RAB Keterangan
No. Jenis Bahan/Alat Satuan Untuk RAB
(Dibulatkan)
B Alat
1 Roll Meter Bh 75,000 7,500 82,500 83,000 Pakai Pemasok
2 Cangkul + Tangkai Bh 85,000 8,500 93,500 94,000 Pakai Pemasok
3 linggis Bh 60,000 6,000 66,000 66,000 Pakai Pemasok
4 Benang Glg 10,000 1,000 11,000 11,000 Pakai Pemasok
5 Gerobak Unit 500,000 50,000 550,000 550,000 Pakai Pemasok
6 Golong golong cat Bh 25,000 2,500 27,500 28,000 Pakai Pemasok
7 Bak golong-golong Bh 15,000 1,500 16,500 17,000 Pakai Pemasok
8 Kuas Bh 20,000 2,000 22,000 22,000 Pakai Pemasok
9 Ampelas Lbr 10,000 1,000 11,000 11,000 Pakai Pemasok
10 Keranjang Batu Bh 35,000 3,500 38,500 39,000 Pakai Pemasok
C Upah
1 Pekerja Hok 90,000 90,000 90,000
2 Tukang Hok 120,000 120,000 120,000
Kepala tukang Hok 150,000 150,000 150,000
Mandor Hok 150,000 150,000 150,000
1 Pekerjaan Drainase
Potongan A - A P = 62 M
Potongan C - C P = 23 M
Potongan D - D P = 21 M
V. Total = 132.30 M3
V. Total = 132.3 M3
1.b Pas. Batu Kali Drainase
P = 105 M
V. Total = 88.20 M3
P = 105 M
V. Total = 294.00 M2
P = 105 M
P = 0 M
V1 = 2.62 x 0 = - M2
V. Total = 294.00 M2
Pasangan P = 22 M
Potongan E - E P = 4.5 M
A1
V1 = 0.5 x 0.8 x 4.5 = 1.80 M3
V1 = 0.5 x 1 x 10 = 5.00 M3
V. Total = 80.37 M3
V. Total = 79.395 M3
2.c Pek. Plesteran 1 : 4
Potongan B - B P = 52 M
V1 = 0.3 x 52 = 15.60 M2
Potongan E - E P = M
V1 = 2.3 x 0 = - M2
V. Total = 15.60 M2
Kabupaten : Solok Selatan
V1 = 0.3 x 52 = 15.60 M2
Potongan E - E P = 0 M
V1 = 2.3 x 0 = - M2
V. Total = 15.60 M2
3 Leveling
3.a Urugan sirtu P = 69 M
V1 = 0.1 x 3 x 69 = 20.70 M3
V. Total = 20.70 M3
4 Cor Beton campuran 1 : 2 : 3
48 + 21
P = 69 M
V1 = 0.15 x 3 x 69 = 31.05 M3
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.7500 90,000.00 67,500.00
Mandor L.04 OH 0.0250 150,000.00 3,750.00
JUMLAH TENAGA KERJA 71,250.00
B BAHAN
JENIS PEKERJAAN : A.3.2.1.2 Pemasangan 1 m3 pondasi batu belah Camp, 1PC : 4 Pasir Pasang
SATUAN : M3
HARGA SATUAN PEKERJAAN : Rp 790,280.00
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 1.5000 90,000.00 135,000.00
Tukang L.02 OH 0.7500 120,000.00 90,000.00
Kepala tukang L.03 OH 0.0750 150,000.00 11,250.00
Mandor L.04 OH 0.0750 150,000.00 11,250.00
JUMLAH TENAGA KERJA 247,500.00
B BAHAN
Batu belah m3 1.2000 115,000.00 138,000.00
Semen Portland Kg 163.0000 1,500.00 244,500.00
Pasir Pasang m3 0.5200 110,000.00 57,200.00
JUMLAH HARGA BAHAN 439,700.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.3000 90,000.00 27,000.00
Tukang L.02 OH 0.1500 120,000.00 18,000.00
Kepala tukang L.03 OH 0.0150 150,000.00 2,250.00
Mandor L.04 OH 0.0150 150,000.00 2,250.00
JUMLAH TENAGA KERJA 49,500.00
B BAHAN
Semen Portland Kg 6.2400 1,500.00 9,360.00
Pasir Pasang m3 0.0240 110,000.00 2,640.00
JUMLAH HARGA BAHAN 12,000.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.2000 90,000.00 18,000.00
Tukang L.02 OH 0.1000 120,000.00 12,000.00
Kepala tukang L.03 OH 0.0100 150,000.00 1,500.00
Mandor L.04 OH 0.0100 150,000.00 1,500.00
JUMLAH TENAGA KERJA 33,000.00
B BAHAN
Semen Portland Kg 3.2500 1,500.00 4,875.00
JUMLAH HARGA BAHAN 4,875.00
C PERALATAN
JENIS PEKERJAAN : A.4.1.1.5 Membuat beton mutu f3c = 14,5 Mpa (K 175),
SATUAN : M3
HARGA SATUAN PEKERJAAN : Rp 956,097.68
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 1.6500 90,000.00 148,500.00
Tukang L.02 OH 0.2750 120,000.00 33,000.00
Kepala tukang L.03 OH 0.0280 150,000.00 4,200.00
Mandor L.04 OH 0.0830 150,000.00 12,450.00
JUMLAH TENAGA KERJA 198,150.00
B BAHAN
Semen Portland Kg 326.0000 1,500.00 489,000.00
Pasir beton Kg 0.5429 110,000.00 59,714.29
Kerikil (Maks 30 mm) Kg 0.7350 115,000.00 84,525.00
Air Liter 215.0000 - -
JUMLAH HARGA BAHAN 633,239.29
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.2500 90,000.00 22,500.00
Mandor L.04 OH 0.0250 150,000.00 3,750.00
JUMLAH TENAGA KERJA 26,250.00
B BAHAN
Sirtu m3 1.2000 115,000.00 138,000.00
JUMLAH HARGA BAHAN 138,000.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.75 90,000.00 67,500.00
Mandor L.04 OH 0.03 -
JUMLAH TENAGA KERJA 67,500.00
B BAHAN
JENIS PEKERJAAN : A.3.2.1.2 Pemasangan 1 m3 pondasi batu belah Camp, 1PC : 4 Pasir Pasang
SATUAN : M3
HARGA SATUAN PEK : Rp 664,700.00
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 1.50 90,000.00 135,000.00
Tukang L.02 OH 0.75 120,000.00 90,000.00
Kepala tukang L.03 OH 0.08 -
Mandor L.04 OH 0.08 -
JUMLAH TENAGA KERJA 225,000.00
B BAHAN
Batu belah m3 1.20 115,000.00 138,000.00
Semen Portland Kg 163.00 1,500.00 244,500.00
Pasir Pasang m3 0.52 110,000.00 57,200.00
JUMLAH HARGA BAHAN 439,700.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.30 90,000.00 27,000.00
Tukang L.02 OH 0.15 120,000.00 18,000.00
Kepala tukang L.03 OH 0.02 -
Mandor L.04 OH 0.02 -
JUMLAH TENAGA KERJA 45,000.00
B BAHAN
Semen Portland Kg 6.24 1,500.00 9,360.00
Pasir Pasang m3 0.02 110,000.00 2,640.00
JUMLAH HARGA BAHAN 12,000.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.20 90,000.00 18,000.00
Tukang L.02 OH 0.10 120,000.00 12,000.00
Kepala tukang L.03 OH 0.01 -
Mandor L.04 OH 0.01 -
JUMLAH TENAGA KERJA 30,000.00
B BAHAN
Semen Portland Kg 3.25 1,500.00 4,875.00
JUMLAH HARGA BAHAN 4,875.00
C PERALATAN
SATUAN : M3
HARGA SATUAN PEK : Rp 814,739.29
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 1.65 90,000.00 148,500.00
Tukang L.02 OH 0.28 120,000.00 33,000.00
Kepala tukang L.03 OH 0.03 -
Mandor L.04 OH 0.08 -
JUMLAH TENAGA KERJA 181,500.00
B BAHAN
Semen Portland Kg 326.00 1,500.00 489,000.00
Pasir beton Kg 0.54 110,000.00 59,714.29
Kerikil (Maks 30 mm) Kg 0.74 115,000.00 84,525.00
Air Liter 215.00 - -
JUMLAH HARGA BAHAN 633,239.29
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Pekerja L.01 OH 0.25 90,000.00 22,500.00
Mandor L.04 OH 0.03 -
JUMLAH TENAGA KERJA 22,500.00
B BAHAN
Sirtu m3 1.20 115,000.00 138,000.00
JUMLAH HARGA BAHAN 138,000.00
C PERALATAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Ketua TPBJ Org 0.0225 199,800,000.00 4,495,500.00
Sekretaris TPBJ Org 0.0200 199,800,000.00 3,996,000.00
Anggota TPBJ Org 0.0175 199,800,000.00 3,496,500.00
JUMLAH TENAGA KERJA 11,988,000.00
B BAHAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
Ketua TPHP Org 1.00 350,000.00 350,000.00
Sekretaris TPHP Org 1.00 300,000.00
Anggota TPHP Org 1.00 250,000.00 250,000.00
JUMLAH TENAGA KERJA 600,000.00
B BAHAN
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
TTIN Perencana Org 0.020 199,800,000.00 3,996,000.00
TTIN Pengawasan Org 0.015 199,800,000.00 2,997,000.00
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
KOEFISIE
NO URAIAN KODE SATUAN HARGA SATUAN (Rp) JUMLAH HARGA (Rp)
N
A TENAGA
-
JUMLAH TENAGA KERJA -
B BAHAN
SNI
No. Uraian Pekerjaan Satuan Volume Harga Satuan
(Rp)
1 Pekerjaan Drainase
a Pekerjaan Galian M3 132.30 81,937.50
b Passangan Batu Kali 1 : 4 M3 88.20 790,280.00
c Plesteran 1 : 4 tebal 15 mm M2 294.00 70,725.00
d Acian M2 294.00 43,556.25
Pekerjaan Drainase
2 Pasangan Batu kali
a Pekerjaan Galian M3 22.50 81,937.50
b Pasangan Batu Kali 1 : 4 M3 80.37 790,280.00
c Plesteran 1 : 4 tebal 15 mm M2 15.60 70,725.00
d Acian M2 15.60 43,556.25
Pasangan Batu kali
3 Pekerjaan Jalan
a Urugan sirtu M3 20.70 188,887.50
b Cor Beton campuran 1 : 2 : 3 M3 31.05 956,097.68
Pekerjaan Jalan
TOTAL
keterangan :
1
Pekerjaan
Drainase
Pekerjaan
Galian
Passangan
Batu Kali
1:4
Plesteran
1 : 4 tebal
15 mm
Acian
Plesteran
1 : 4 tebal
15 mm
Pasangan
Batu kali
Pekerjaan
Galian
Pasangan
Batu Kali
1:4
Plesteran
1 : 4 tebal
15 mm
Plesteran
1 : 4 tebal
15 mm
Acian
Pekerjaan
Jalan
Urugan
sirtu
Cor Beton
campuran
1:2:3
Honorariu
m Tim
Pengadaa
n Barang
dan Jasa
(TPBJ)
Honorariu
m Tim
Penerima
Hasil
Pekerjaan
(TPHP)
Honorariu
m Tenaga
Teknis
Infrastrukt
ur Nagari
(TTIN)
Belanja
Barang
Pengadaa
n
Peralatan
Pendukun
g
Tabel 4.9 Komparasi Anggaran Biaya
Pekerjaan Drainase
Pekerjaan Galian Rp 10,840,331.25
1 Passangan Batu Kali 1 : 4 Rp 25,103,925.00
Plesteran 1 : 4 tebal 15 mm Rp 16,735,950.00
Acian Rp 11,157,300.00
Rp 114,
Pasangan Batu kali
Pekerjaan Galian Rp 1,843,593.75
2 Pasangan Batu Kali 1 : 4 Rp 22,873,888.13
Plesteran 1 : 4 tebal 15 mm Rp 888,030.00
Acian Rp 592,020.00
Rp 67,
Pekerjaan Jalan
3 Urugan sirtu Rp 624,881.25
Cor Beton campuran 1 : 2 : 3 Rp 7,075,441.13
Rp 33,
Honorarium Tim Pengadaan Barang dan Jasa (TPBJ)
4 Rp -
Rp 6,
Belanja Barang
7
SNI
2
1 1
1
(%)
-
Selisih Harga Satuan Bahan Adukan Be
1 1
1
(%)
(%)
-
Selisih Harga Satuan Bahan Pembesian
1 1
1
(%)
-
Selisih Harga Satuan Bahan Bekisting
Rp - Rp 8,930,250.00 Rp -
Rp 44,598,771.00 Rp 19,845,000.00 Rp 38,781,540.00
Rp 4,057,200.00 Rp 13,230,000.00 Rp 3,528,000.00
Rp 1,648,237.50 Rp 8,820,000.00 Rp 1,433,250.00
114,141,714.75 Rp 94,568,040.00
Rp - Rp 1,518,750.00 Rp -
Rp 40,636,964.08 Rp 18,082,125.00 Rp 35,336,490.50
Rp 215,280.00 Rp 702,000.00 Rp 187,200.00
Rp 87,457.50 Rp 468,000.00 Rp 468,000.00
67,137,233.45 Rp 55,873,365.50
Rp - Rp 11,988,000.00
Rp 11,988,000.00
Rp 600,000.00
600,000.00 Rp 600,000.00
Rp 6,993,000.00
6,993,000.00 Rp 6,993,000.00
Rp 554,000.00
Rp 554,000.00
Rp 665,000.00
Rp 665,000.00
SWAKELOLA
1 1
1
1 1
(%)
-
1 1
Rp 11,988,000.00
1 1 1
1
1 1
(%) 1
(%)
(%)
-
Selisih Harga Satuan Upah Adukan Beton
-
Selisih Harga Satuan Upah Pembesian
1 1
1
(%)
-
Selisih Harga Satuan Upah Bekisting
0.00 0.00
0.00 0.00
0.00 0.00
2
RA-
TIO
1
1
SNI & S
1
RA-
1
TIO
1
1
-
-
kan Beton
pah Pembesian SNI & SWA
ONTRAKTOR
W & KONTRAKTOR
RA-
TIO
1
1
1 1
W & KONTRAKTOR
RASIO
SWAKELOLA & RAP SNI & RAP
BAHAN UPAH BAHAN
114,141,714.75
0.88 1.12 1.01
107,177,112.00
94,568,040.00
0.00 1.21 0.00 120,000,000.00
67,137,233.45
100,000,000.00
55,873,365.50
55,873,365.50
1.00 1.27 0.19
80,000,000.00
HARGA SATUAN TOTAL (BAHAN + UPAH)
60,000,000.00
0.85 1.14 0.98
0.85 1.07 0.98
40,000,000.00
20,000,000.00
0.00 0.00 0.00
0.00
1 1 1
1
-
Grafik Ratio Harga Satuan Upah Beton
SNI & SWAKELOLA SWAKELOLA & RAP SNI & RAP
1 1 1
Grafik Ratio Harga Satuan Upah Pembesian
1 1 1
67,137,233.45
55,873,365.50
55,873,365.50
33,596,804.17
28,620,004.82
33,597,396.96
11,988,000.00
11,988,000.00
600,000.00
600,000.00
600,000.00
6,993,000.00
6,993,000.00
6,993,000.00
554,000.00
554,000.00
2
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Beton
2
RA-
TIO
1 1
1
-
-
Grafik Ratio Harga Satuan Bahan Pembesian
3
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Bekisting
SNI
BOW
KONTRAKTOR
HARGA SATUAN TO TAL (BAHAN + UPAH)
100,000,000.00
120,000,000.00
20,000,000.00
40,000,000.00
60,000,000.00
80,000,000.00
0.00
Rp114,141,714.75
Rp94,568,040.00
Rp107,177,112.00
Rp67,137,233.45
Rp55,873,365.50
Rp55,873,365.50
1 1
1 1
ga Satuan Bahan Pembesian
1 1
Rp67,137,233.45
Rp55,873,365.50
Rp55,873,365.50
Rp33,596,804.17
Rp28,620,004.82
Rp33,597,396.96
Rp11,988,000.00
Rp11,988,000.00
Rp600,000.00
Rp600,000.00
Rp600,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp554,000.00
Rp554,000.00
Rp554,000.00
Rp554,000.00
SNI
BOW
KONTRAKTOR
NO URAIAN SNI
UPAH
Pekerjaan Drainase
Pekerjaan Galian Rp 81,937.50
1 Passangan Batu Kali 1 : 4 Rp 284,625.00
Plesteran 1 : 4 tebal 15 mm Rp 56,925.00
Acian Rp 37,950.00
Total Rp 461,437.50
Rp
Pasangan Batu kali
Pekerjaan Galian Rp 81,937.50
2 Pasangan Batu Kali 1 : 4 Rp 284,625.00
Plesteran 1 : 4 tebal 15 mm Rp 56,925.00
Acian Rp 37,950.00
Total Rp 461,437.50
Rp
Pekerjaan Jalan
3 Urugan sirtu Rp 30,187.50
Cor Beton campuran 1 : 2 : 3 Rp 227,872.50
Total Rp 258,060.00
Rp 1,
Honorarium Tim Pengadaan Barang dan Jasa (TPBJ)
4 Rp -
Rp 6,
Belanja Barang
7
SNI
1 1
1
(%)
1 1
1
(%)
-
Selisih Harga Satuan Bahan Pembesian
1 1
1
(%)
-
Selisih Harga Satuan Bahan Bekisting
HARGA SATUAN
SNI SWAKELOLA
BAHAN UPAH BAHAN
Rp - Rp 67,500.00 Rp -
Rp 505,655.00 Rp 225,000.00 Rp 439,700.00
Rp 13,800.00 Rp 45,000.00 Rp 12,000.00
Rp 5,606.25 Rp 30,000.00 Rp 4,875.00
Rp 525,061.25 Rp 367,500.00 Rp 456,575.00
986,498.75 Rp 824,075.00
Rp - Rp 67,500.00 Rp -
Rp 505,655.00 Rp 225,000.00 Rp 439,700.00
Rp 13,800.00 Rp 45,000.00 Rp 12,000.00
Rp 5,606.25 Rp 30,000.00 Rp 4,875.00
Rp 525,061.25 Rp 367,500.00 Rp 456,575.00
986,498.75 Rp 824,075.00
Rp - Rp 11,988,000.00
Rp 11,988,000.00
Rp 600,000.00
600,000.00 Rp 600,000.00
Rp 6,993,000.00
6,993,000.00 Rp 6,993,000.00
Rp 554,000.00
Rp 554,000.00
Rp 665,000.00
Rp 665,000.00
SWAKELOLA
1
1 1
(%)
1
1 1
(%)
1 1
Rp 11,988,000.00
RAP Rp 23,423,389.29
2
2
1 1 1
1
1 1
(%) 1
(%)
1 1 1
1
1 1
(%) 1
(%)
-
Selisih Harga Satuan Upah Adukan Beton
-
Selisih Harga Satuan Upah Pembesian
1 1
1
(%)
-
Selisih Harga Satuan Upah Bekisting
0.00 14.83
0.00 0.00
0.00 0.00
RA-
TIO
1
1
SNI & S
1
RA-
1
TIO
1
1
1
RA-
1
TIO
1
1
kan Beton
pah Pembesian SNI & SWA
ONTRAKTOR
W & KONTRAKTOR
RA-
TIO 1
1
1 1
W & KONTRAKTOR
RASIO
SWAKELOLA & RAP SNI & RAP
BAHAN UPAH BAHAN
8,000,000.00
1.00 1.34 1.15
1.00 1.26 1.15
6,000,000.00
986,498.75
986,498.75
824,075.00
824,075.00
824,075.00
2,000,000.00 824,075.00
0.00 1.00 0.00
0.00
0.00 1.00 0.00
1 1 1
1
-
Grafik Ratio Harga Satuan Upah Beton
SNI & SWAKELOLA SWAKELOLA & RAP SNI & RAP
1 1 1
1 1 1
1 1 1
1,144,985.18
975,239.29
975,239.29
11,988,000.00
11,988,000.00
600,000.00
600,000.00
600,000.00
6,993,000.00
6,993,000.00
6,993,000.00
554,000.00
554,000.00
2
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Beton
2
RA-
TIO
1 1
1
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Pembesian
3
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Bekisting
SNI
BOW
KONTRAKTOR
HARGA SATUAN TOTAL (BAHAN + UPAH)
10,000,000.00
12,000,000.00
14,000,000.00
0.00
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
Rp986,498.75
Rp824,075.00
Rp824,075.00
Rp986,498.75
Rp824,075.00
Rp824,075.00
1 1
1 1
1 1
1 1
Rp986,498.75
Rp824,075.00
Rp824,075.00
Rp1,144,985.18
Rp975,239.29
Rp975,239.29
Rp11,988,000.00
Rp11,988,000.00
Rp600,000.00
Rp600,000.00
Rp600,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp554,000.00
Rp554,000.00
Rp554,000.00
Rp554,000.00
SNI
BOW
KONTRAKTOR
NO URAIAN SNI
UPAH
Pekerjaan Drainase
Pekerjaan Galian Rp 81,937.50
1 Passangan Batu Kali 1 : 4 Rp 284,625.00
Plesteran 1 : 4 tebal 15 mm Rp 56,925.00
Acian Rp 37,950.00
Total Rp 461,437.50
Rp
Pasangan Batu kali
Pekerjaan Galian Rp 81,937.50
2 Pasangan Batu Kali 1 : 4 Rp 284,625.00
Plesteran 1 : 4 tebal 15 mm Rp 56,925.00
Acian Rp 37,950.00
Total Rp 461,437.50
Rp
Pekerjaan Jalan
3 Urugan sirtu Rp 30,187.50
Cor Beton campuran 1 : 2 : 3 Rp 227,872.50
Total Rp 258,060.00
Rp 1,
Honorarium Tim Pengadaan Barang dan Jasa (TPBJ)
4 Rp -
Rp 6,
Belanja Barang
7
SNI
1 1
1
(%)
1 1
1
(%)
-
Selisih Harga Satuan Bahan Pembesian
1 1
1
(%)
-
Selisih Harga Satuan Bahan Bekisting
HARGA SATUAN
SNI SWAKELOLA
BAHAN UPAH BAHAN
Rp - Rp 67,500.00 Rp -
Rp 505,655.00 Rp 225,000.00 Rp 439,700.00
Rp 13,800.00 Rp 45,000.00 Rp 12,000.00
Rp 5,606.25 Rp 30,000.00 Rp 4,875.00
Rp 525,061.25 Rp 367,500.00 Rp 456,575.00
986,498.75 Rp 824,075.00
Rp - Rp 67,500.00 Rp -
Rp 505,655.00 Rp 225,000.00 Rp 439,700.00
Rp 13,800.00 Rp 45,000.00 Rp 12,000.00
Rp 5,606.25 Rp 30,000.00 Rp 4,875.00
Rp 525,061.25 Rp 367,500.00 Rp 456,575.00
986,498.75 Rp 824,075.00
Rp - Rp 11,988,000.00
Rp 11,988,000.00
Rp 600,000.00
600,000.00 Rp 600,000.00
Rp 6,993,000.00
6,993,000.00 Rp 6,993,000.00
Rp 554,000.00
Rp 554,000.00
Rp 665,000.00
Rp 665,000.00
SWAKELOLA
1 1
1 1
1 1
RAP
UPAH BAHAN
Rp 67,500.00 Rp -
Rp 225,000.00 Rp 439,700.00
Rp 45,000.00 Rp 12,000.00
Rp 30,000.00 Rp 4,875.00
Rp 367,500.00 Rp 456,575.00
Rp 824,075.00 2
Rp 67,500.00 Rp -
Rp 225,000.00 Rp 439,700.00
Rp 45,000.00 Rp 12,000.00
Rp 30,000.00 Rp 4,875.00
Rp 367,500.00 Rp 456,575.00
Rp 824,075.00
Rp 22,500.00 Rp 138,000.00
Rp 181,500.00 Rp 633,239.29
Rp 204,000.00 Rp 771,239.29 Uraian
Rp 975,239.29
Pekerjaan
Rp 11,988,000.00 Rp - Pasangan Ba
Pekerjaan
Rp 11,988,000.00 Honorarium
Honorarium
Honorarium
Rp 600,000.00 Rp - Belanja Ba
Rp 600,000.00 Pengadaan
Rp 6,993,000.00 Rp -
HARGA SATUA
Rp500,000.00
Rp450,000.00
Rp 6,993,000.00
Rp461,437.50
Rp461,437.50
Rp400,000.00
Rp350,000.00
Rp 554,000.00 Rp300,000.00
Rp367,500.00
Rp367,500.00
Rp250,000.00
Rp 554,000.00 Rp200,000.00
Rp150,000.00
Rp - Rp 665,000.00 Rp100,000.00
Rp50,000.00
Rp-
Pekerjaan Drainase Pasanga
sni swakelola
Rp367,500.00
Rp367,500.00
Rp250,000.00
0
0
Rp200,000.00
Rp150,000.00
Rp100,000.00
Rp50,000.00
Rp-
Rp 665,000.00 Pekerjaan Drainase Pasanga
sni swakelola
RAP Rp 23,423,389.29
HARGA SATUAN B
UPAH
Rp1,400,000.00
Rp1,200,000.00
Rp1,000,000.00
Rp986,498.75
Rp986,498.75
Rp800,000.00
Rp824,075.00
Rp824,075.00
Rp824,075.00
Rp600,000.00
Rp400,000.00
Rp200,000.00
Rp-
Pekerjaan Drainase Pasangan Bat
Uraian Bahan
sni swakelola
Pekerjaan Drainase Rp 525,061.25 Rp 456,575.00
Pasangan Batu kali Rp 525,061.25 Rp 456,575.00
Pekerjaan Jalan Rp 886,925.18 Rp 771,239.29
Honorarium Tim Pengadaan Barang dan Jasa (TPBJ) Rp -
Honorarium Tim Penerima Hasil Pekerjaan (TPHP) Rp - Rp -
Honorarium Tenaga Teknis Infrastruktur Nagari (TTIN) Rp - Rp -
Belanja Barang
Pengadaan Peralatan Pendukung
Bahan
sni swakelola RAP
Rp 986,498.75 Rp 824,075.00 Rp 824,075.00
Rp 986,498.75 Rp 824,075.00 Rp 824,075.00
Rp 1,144,985.18 Rp 975,239.29 Rp 975,239.29
Rp - Rp 11,988,000.00 Rp 11,988,000.00
Rp 600,000.00 Rp 600,000.00 Rp 600,000.00
Rp 6,993,000.00 Rp 6,993,000.00 Rp 6,993,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
HARGA SATUAN UPAH HARG
Rp500,000.00 Rp1,000,000.00
Rp450,000.00 Rp900,000.00
Rp461,437.50
Rp461,437.50
Rp400,000.00 Rp800,000.00
Rp350,000.00 Rp700,000.00
Rp600,000.00
Rp300,000.00
Rp500,000.00
Rp367,500.00
Rp367,500.00
Rp367,500.00
Rp367,500.00
Rp250,000.00
Rp525,061.25
Rp400,000.00
Rp258,060.00
Rp456,575.00
Rp200,000.00
Rp300,000.00
Rp204,000.00
Rp204,000.00
Rp150,000.00
Rp200,000.00
Rp100,000.00
Rp100,000.00
Rp50,000.00
Rp-
Rp- Pekerjaan
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan
Rp367,500.00
Rp367,500.00
Rp367,500.00
Rp367,500.00
Rp250,000.00
0
0
Rp525,061.25
Rp400,000.00
Rp258,060.00
Rp456,575.00
Rp200,000.00
Rp300,000.00
Rp204,000.00
Rp204,000.00
Rp150,000.00
Rp200,000.00
Rp100,000.00
Rp100,000.00
Rp50,000.00
Rp-
Rp- Pekerjaan
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan
Rp1,144,985.18
Rp986,498.75
Rp986,498.75
Rp975,239.29
Rp975,239.29
Rp800,000.00
Rp824,075.00
Rp824,075.00
Rp824,075.00
Rp824,075.00
Rp600,000.00
Rp400,000.00
Rp200,000.00
Rp-
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan
RAP
Rp 456,575.00
Rp 456,575.00
Rp 771,239.29
Rp -
Rp -
Rp -
Rp771,239.29
Rp500,000.00
Rp771,239.29
Rp525,061.25
Rp525,061.25
Rp400,000.00
Rp456,575.00
Rp456,575.00
Rp456,575.00
Rp456,575.00
Rp300,000.00
Rp200,000.00
Rp100,000.00
Rp-
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan
771,239.29
p771,239.29
6,925.18
Rp525,061.25
Rp525,061.25
Rp400,000.00
Rp456,575.00
Rp456,575.00
Rp456,575.00
Rp456,575.00
Rp300,000.00
Rp200,000.00
Rp100,000.00
Rp-
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan
2
RA-
TIO
1 1
1
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Pemb
3
RA-
TIO
1 1
1
-
Grafik Ratio Harga Satuan Bahan Bekis
12,000,000.00
10,000,000.00
8,000,000.00
Rp986,498.75
Rp824,075.00
Rp824,075.00
4,000,000.00
2,000,000.00
0.00
1 1
1 1
1 1
.00
Rp986,498.75
Rp824,075.00
Rp824,075.00
Rp986,498.75
Rp824,075.00
Rp824,075.00
Rp1,144,985.18
Rp975,239.29
Rp975,239.29
Rp11,988,000.00
Rp11,988,000.00
Rp600,000.00
Rp600,000.00
Rp600,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp6,993,000.00
Rp554,000.00
Rp554,000.00
SNI
BOW
KONTRAKTOR
BILL OF QUANTITY
22,654,142.05 Rp 18,130,514.14
22,654,142.05 9.07%
11.34%
18130514.142857
114,141,714.75
107,177,112.00
Komparasi anggaran biaya
94,568,040.00
120,000,000.00
RAP
67,137,233.45
Jumlah Harga (Rp) 100,000,000.00
56,370,615.50
55,826,565.50
RAP
107,177,112.00 80,000,000.00
33,596,804.17
33,597,396.96
28,620,004.82
56,370,615.50
60,000,000.00
33,597,396.96
11,988,000.00
11,988,000.00
11,988,000.00
6,993,000.00
6,993,000.00
6,993,000.00
40,000,000.00
600,000.00
600,000.00
600,000.00
600,000.00
554,000.00
554,000.00
6,993,000.00 20,000,000.00
554,000.00
- -
665,000.00 -
Pekerjaan Drainase Pasangan Batu kali Pekerjaan Jalan Honorarium Tim Honorarium Tim Honorarium Tenaga Belanja Barang
Pengadaan Barang Penerima Hasil Teknis Infrastruktur
dan Jasa (TPBJ) Pekerjaan (TPHP) Nagari (TTIN)
1 2 3 5 6 6 7
Rp 217,945,124.46
56,370,615.50
55,826,565.50
33,596,804.17
33,597,396.96
28,620,004.82
11,988,000.00
11,988,000.00
6,993,000.00
6,993,000.00
6,993,000.00
665,000.00
665,000.00
600,000.00
600,000.00
600,000.00
554,000.00
554,000.00
- - -
Pasangan Batu kali Pekerjaan Jalan Honorarium Tim Honorarium Tim Honorarium Tenaga Belanja Barang Pengadaan Perala-
Pengadaan Barang Penerima Hasil Teknis Infrastruktur tan Pendukung
dan Jasa (TPBJ) Pekerjaan (TPHP) Nagari (TTIN)
2 3 5 6 6 7 8