RAB MCK Putra Miftahul Jannah

PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Putra

TAHUN ANGGARAN : 2021
Volume
No Uraian Pekerjaan Harga satuan
Total sat
I PEKERJAAN PERSIAPAN
1 Pekerjaan Pembersihan area 46.41 m2 Rp. 5,100.00
2 Pekerjaan Bowplank 27.85 m Rp. 55,200.00
Sub Total Pekerjaan Persiapan :
II PEKERJAAN STRUKTUR
1 Pekerjaan Tanah
Pekerjaan galian Pondasi 21.83 m3 Rp. 38,250.00
2 Pekerjaan Pondasi Rp. -
Pekerjaan Urugan Pasir di bawah Pondasi 1.52 m3 Rp. 321,250.00
Pekerjaan Pasangan Pondasi Batu Belah 8.61 m3 Rp. 782,000.00
Pekerjaan Pasangan Pondasi Rolag 30x30 1.34 m3 Rp. 781,421.96
3 Pekerjaan Sloof 15X20 Rp. -
- Bekisting 17.22 m2 Rp. 180,000.00
- Pembesian 199.92 Kg Rp. 12,127.80
- Pengecoran 1.29 m3 Rp. 904,333.73
4 Pekerjaan Urugan pasir di bawah lantai kerja 2.29 m3 Rp. 325,500.00
5 Pekerjaan Lantai Kerja, t= 7cm 3.20 m3 Rp. 46,498.30
6 Pekerjaan Kolom beton 15 x 15
- Bekisting 46.32 m2 Rp. 180,000.00
- Pembesian 359.86 Kg Rp. 12,127.80
- Pengecoran 1.76 m3 Rp. 904,333.73
7 Pekerjaan Balok 15 x 20
- Bekisting 23.24 m2 Rp. 180,000.00
- Pembesian 217.25 Kg Rp. 12,138.97
- Pengecoran 1.00 m3 Rp. 904,333.73
8 Pekerjaan Balok 15 x 20 (ring balk)
- Bekisting 13.25 m2 Rp. 180,000.00
- Pembesian 139.59 Kg Rp. 12,178.32
- Pengecoran 0.80 m3 Rp. 904,333.73
9 Pekerjaan Rangka Atap
Pekerjaan rangka atap baja Ringan 54.18 m2 Rp. 149,666.67
Sub Total Pekerjaan Struktur :
III PEKERJAAN ARSITEKTUR
1 Pekerjaan Dinding
Pekerjaan pasangan Dinding bata merah 64.43 m2 Rp. 78,405.00
Pekerjaan Plesteran 134.94 m2 Rp. 25,500.72
Pekerjaan Acian 76.53 m2 Rp. 18,890.00
Pekerjaan Bata Karawang 11.37 m2 Rp. 245,968.00
Volume
Total sat
2 Pekerjaan Penutup Lantai dan dinding
2.1 Pekerjaan Penutup Lantai dan dinding Kamar Mandi 1
Pasangan Keramik lantai 20x20 1.35 m2 Rp. 100,350.00
Pasangan Keramik dinding 20x25 6.74 m2 Rp. 112,975.00
2.5 Pekerjaan Penutup Lantai dan dinding Kakus 1
Pekerjaan Penutup Lantai selasar depan Kakus, lantai area bak cuci tangan, Lantai Area
2.9
Cuci bersama, dan lantai area tempat wudhu
2.10 Pekerjaan Bak Cuci Tangan
Pekerjaan Beton
- Bekisting 3.03 m2 Rp. 180,000.00
- Pembesian 31.29 kg Rp. 12,581.89
- Pengecoran 0.26 m3 Rp. 904,333.73
Waterproofing 1.72 m2 Rp. 223,500.00
Pasangan Pipa PVC AW 3/4 inch 1.50 m Rp. 18,660.00
Pasangan Pipa PVC AW 1/2 Inch 0.30 m Rp. 27,235.13
pasangan pipa PVC AW 2 inch 5.20 m Rp. 60,090.00
2.11 Pekerjaan Tempat Wudhu
Pasangan Pipa PVC AW 3/4 inch instalasi utama 5.15 m Rp. 18,660.00
Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 0.60 m Rp. 43,175.75
Pasangan pipa PVC AW 3 inch buangan air bekas 1.00 m Rp. 29,601.67
Grill Besi 1.79 m2 Rp. 765,043.38
Volume
Total sat
2.12 Pekerjaan Tempat Cuci Bersama
3 Pekerjaan Penutup Atap
Penutup Atap 56.87 m2 Rp. 103,625.00
Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 30.34 m Rp. 62,458.33
4 Pekerjaan Pintu dan Ventilasi
Pintu PVC Komplit terpasang 8.00 bh Rp. 295,850.00
Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat 2.52 m2 Rp. 490,915.83
5 Pekerjaan Pengecatan
Pengecatan Tembok 82.25 m2 Rp. 22,630.00
6 Pekerjaan Sanitary
Pemasangan Closet Jongkok 4.00 bh Rp. 195,424.40
Pemasangan Kran air 12.00 bh Rp. 53,025.00
Pemasangan head shower lengkap dengan Kran ganda 4.00 unit Rp. 539,000.00
Pemasangan Floordrain 14.00 bh Rp. 26,850.00
Tempat Sabun 8.00 bh Rp. 99,375.00
7 Pekerjaan Logo dan tulisan
Loggo PU steinles Steel 1.00 bh Rp. 1,548,750.00
Tulisan "Indonesia Maju" Steinless steel 1.00 SET Rp. 428,000.00
Sub Total Pekerjaan Arsitektur :
IV PEKERJAAN ELEKTRIKAL DAN PLUMBING
1 Pekerjaan Elektrikal dan Plambing
Pek. MCB 1.00 bh Rp. 49,375.00
Pek. Box MCB 1.00 unit Rp. 89,000.00
Pek. Instalasi lampu, conduit 20 mm 16.00 titik Rp. 158,500.00
Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 16.00 bh Rp. 64,000.00
Pekerjaan Pemasangan Sakelar 12.00 bh Rp. 25,472.22
2 Pekerjaan pipa air bekas
Pipa PVC D 4 inch 19.20 m Rp. 29,601.67
Fitting 5.00 bh Rp. 61,445.00
3 Pekerjaan pipa air Kotor/Tinja
Fitting 4.00 bh Rp. 61,445.00
4 Pekerjaan Torn Air (asumsi sudah ada pompa transfer menuju tangki air)
Besi Siku 50x50 1.00 unit Rp. 4,638,220.58
Pondasi FP 60x60, sloof, kolom pedestal
- Bekisting 6.15 m2 Rp. 180,000.00
- Pembesian 81.28 kg Rp. 12,098.94
- Pengecoran 0.65 m3 Rp. 851,100.00
Tangki Air 1000 liter fiberglas 1.00 unit Rp. 1,878,000.00
Pek. Instalasi power pompa 1.00 titik Rp. 602,500.00
Pek. Instalasi WLC 1.00 titik Rp. 252,500.00
Pipa 3/4 inch dari tangki air ke jaringan 18.40 m Rp. 18,660.00
Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter) 14.00 m Rp. 13,169.00
Pek. Stopkran 4.00 bh Rp. 39,500.00
Sub Total Pekerjaan Elektrikal dan plambing:
Volume
Total sat
V PEKERJAAN IPAL NON-PABRIKASI
A. PEKERJAAN PERSIAPAN
1 Pembersihan lolasi 10.53 m2 Rp. 5,100.00
2 Uitzert dan pengukuran kembali Kawasan IPAL 1.00 ls Rp. 595,000.00
3 Dewatering 1.00 ls Rp. 425,000.00
Sub Total Pekerjaan Persiapan:

B. PEKERJAAN TANAH DAN LANDASAN
1 Galian tanah mnaual 32.34 m3 Rp. 71,527.50
2 Urugan tanah kembali 8.36 m3 Rp. 63,750.00
3 Pasir urug, tebal 10 cm 1.06 m3 Rp. 325,500.00
4 Rabat beton K-100, tebal 5 cm 0.53 m3 Rp. 236,956.22
Sub Total Pekerjaan tanah dan landasan:

C. PEKERJAAN BAK INLET
1 Pelat Lantai dasar
- Pek. Beton Pelat Lantai fc 18.86 Mpa 0.16 m3 Rp. 344,393.10
- Tulangan besi 8.60 kg Rp. 12,828.30
- Pemasangan bekisting sloof 0.44 m2 Rp. 180,000.00
2 Dinding
- Pek. Beton Pelat Dinding fc 18.86 Mpa 0.09 m3 Rp. 904,333.73
- Tulangan besi polos 8.80 kg Rp. 12,828.30
- Pemasangan bekisting dinding 2.28 m2 Rp. 211,592.00
3 Atap
- Pek. Beton Pelat Atap fc 18.86 Mpa 0.10 m3 Rp. 904,333.73
- Pemasangan bekisting lantai 1.53 m2 Rp. 123,296.00
4 Waterstop lebar 200 mm 2.60 m1 Rp. 272,550.00
Sub Total Pekerjaan bak inlet:

D. PEKERJAAN BAK SETLLER & AF
2 Dinding
3 Balok konsol dudukan media sarang tawon
- Pek. Beton fc 18.86 Mpa 0.12 m3 Rp. 904,333.73
- Pemasangan bekisting balok 2.73 m2 Rp. 180,000.00
4 Atap
6 Ring balk praktis 10/15 1.00 m1 Rp. 92,291.35
7 Pasangan batu bata (1/2 bata) 1Pc : 3 Ps 0.45 m2 Rp. 78,405.00
8 Plesteran 1Pc : 3 Ps 0.90 m2 Rp. 25,500.72
9 Acian 0.90 m2 Rp. 18,890.00
Sub Total Pekerjaan bak setller & af:

E. PEKERJAAN BAK DESINFEKTAN
Volume
Total sat
2 Dinding
3 Atap
Sub Total Pekerjaan bak desinfektan:

F. PEKERJAAN SALURAN U 20
1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 22.40 m2 Rp. 78,405.00
2 Pekerjaan Plesteran 1 pc : 6 ps, t : 15 mm 31.36 m2 Rp. 52,885.92
3 Pekerjaan Acian 31.36 m2 Rp. 31,640.00
4 Pekerjaan Pasang Saluran Terbuka U-20 28.00 m1 Rp. 117,705.40

G. Pekerjaan Tambahan Plafond MCK
1 Pasangan Rangka Plafond Kaso 5/7 13.52 m2 Rp. 79,300.00
2 Pekerjaan Plafond 13.52 m2 Rp. 136,535.00
3 Pekerjaan List Plafond Gypsum 5 cm 41.60 m1 Rp. 28,980.00
4 Pekerjaan Pengecatan Plafond 13.52 m2 Rp. 23,885.00

1 Pemasangan dudukan media filter (bahan pipa PVC AW dia. 1") 2.70 m3 Rp. 221,250.00
2 Pemasangan media filter, bahan rigid PVC tebal 0,2 mm 2.49 m3 Rp. 1,420,340.00
3 Pemasangan inflow dan outflow pipa PVC tipe AW dia. 4" 8.00 m1 Rp. 72,685.00
4 Pemasangan penghubung antar bak pipa PVC tipe AW dia.4" 7.50 m1 Rp. 14,537.00
5 Pemasangan Tee PVC tipe AW dia.4" 7.00 bh Rp. 27,245.00
6 Pemasangan penghubung antar bak inlet dengan bak settler pipa PVC tipe AW dia.3" 1.50 m1 Rp. 102,935.00
7 Pemasangan sirkulasi antar bak pipa PVC tipe AW dia. 2" 2.00 m1 Rp. 80,090.00
8 Pemasangan vent pipa Galvanish dia. 1" 1.00 bh Rp. 120,790.00
9 Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan cat anti karat) 7.00 bh Rp. 355,000.00
10 Floating Clorin feeder (pengumpan klorin apung) 1.00 unit Rp. 188,400.00
11 Khlorin Tablet 10.00 kg Rp. 44,400.00
Sub Total Pekerjaan lain-lain:

G. BIAYA OPERASIONAL
1 Biaya Operasional 5 % 1.00 ls Rp. 10,000,000.00
Sub Total Biaya Operasional:

Sub Total Pekerjaan IPAL NON-PABRIKASI
Total
RENCANA ANGGARAN B
ikan Keagamaan
Total
Rp. 236,691.00
Rp. 1,537,320.00
Rp. 1,774,011.00
Rp. 835,035.75
Rp. 486,693.75
Rp. 6,733,020.00
Rp. 1,047,886.85
Rp. 3,099,600.00
Rp. 2,424,533.69
Rp. 1,167,947.01
Rp. 745,069.50
Rp. 149,008.44
Rp. 8,337,600.00
Rp. 4,364,298.95
Rp. 1,587,105.69
Rp. 4,183,200.00
Rp. 2,637,222.56
Rp. 900,716.39
Rp. 2,384,460.00
Rp. 1,699,989.01
Rp. 720,301.81
Rp. 8,108,940.00
Rp. 51,612,629.39
Rp. 5,051,320.53
Rp. 3,440,939.65
Rp. 1,445,557.25
Rp. 2,795,770.68
Total
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 2,562,562.69
Rp. 545,940.00
Rp. 393,627.08
Rp. 236,131.48
Rp. 371,280.95
Rp. 815,114.63
Rp. 383,302.50
Rp. 27,990.00
Rp. 8,170.54
Rp. 312,468.00
Rp. 371,280.95
Rp. 815,114.63
Rp. 96,099.00
Rp. 25,905.45
Rp. 29,601.67
Rp. 1,370,881.23
Total
Rp. 270,066.94
Rp. 389,198.88
Rp. 27,990.00
Rp. 8,170.54
Rp. 44,402.50
Rp. 5,892,946.50
Rp. 1,894,985.83
Rp. 2,366,800.00
Rp. 1,237,107.90
Rp. 1,861,204.35
Rp. 781,697.60
Rp. 636,300.00
Rp. 2,156,000.00
Rp. 375,900.00
Rp. 795,000.00
Rp. 1,548,750.00
Rp. 428,000.00
Rp. 48,804,722.89
Rp. 49,375.00
Rp. 89,000.00
Rp. 2,536,000.00
Rp. 1,024,000.00
Rp. 305,666.67
Rp. 568,352.00
Rp. 307,225.00
Rp. 411,463.17
Rp. 245,780.00
Rp. 4,638,220.58
Rp. 1,107,000.00
Rp. 983,421.44
Rp. 553,215.00
Rp. 1,878,000.00
Rp. 602,500.00
Rp. 252,500.00
Rp. 343,344.00
Rp. 184,366.00
Rp. 158,000.00
Rp. 16,237,428.86
Total
Rp. 53,703.00
Rp. 595,000.00
Rp. 425,000.00
Rp. 1,073,703.00
Rp. 2,313,065.24
Rp. 533,085.47
Rp. 343,809.38
Rp. 125,142.51
Rp. 3,315,102.59
Rp. 53,725.32
Rp. 110,266.94
Rp. 78,300.00
Rp. 79,355.28
Rp. 112,868.52
Rp. 482,429.76
Rp. 94,163.75
Rp. 135,082.01
Rp. 188,642.88
Rp. 708,630.00
Rp. 2,043,464.47
Rp. 1,137,425.74
Rp. 1,364,479.52
Rp. 348,300.00
Rp. 5,584,712.92
Rp. 6,283,055.87
Rp. 18,882,470.08
Rp. 105,807.05
Rp. 471,890.08
Rp. 491,400.00
Rp. 885,523.58
Rp. 1,094,565.87
Rp. 864,304.96
Rp. 4,060,995.00
Rp. 92,291.35
Rp. 35,282.25
Rp. 22,950.65
Rp. 17,001.00
Rp. 41,742,455.93
Rp. 154,301.94
Rp. 122,524.38
Rp. 82,350.00
Total
Rp. 223,822.60
Rp. 283,972.40
Rp. 397,528.47
Rp. 94,163.75
Rp. 447,707.70
Rp. 130,693.76
Rp. 749,512.50
Rp. 2,686,577.50
Rp. 1,756,272.00
Rp. 1,658,502.45
Rp. 992,230.40
Rp. 3,295,751.20
Rp. 7,702,756.05
Rp. 1,072,136.00
Rp. 1,845,953.20
Rp. 1,205,568.00
Rp. 322,925.20
Rp. 4,446,582.40
Rp. 597,375.00
Rp. 3,536,646.60
Rp. 581,480.00
Rp. 109,027.50
Rp. 190,715.00
Rp. 154,402.50
Rp. 160,180.00
Rp. 120,790.00
Rp. 2,485,000.00
Rp. 188,400.00
Rp. 444,000.00
Rp. 8,568,016.60
Rp. 10,000,000.00
Rp. 10,000,000.00
Rp. 81,578,658.55
Rp. 200,007,450.69
REKAPITULASI RENCANA ANGGARAN BIAYA
Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di
PROYEK :
Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Wanita

No URAIAN PEKERJAAN TOTAL BIAYA
I PEKERJAAN PERSIAPAN Rp. 1,774,011.00
II PEKERJAAN STRUKTUR Rp. 51,612,629.39
III PEKERJAAN ARSITEKTUR Rp. 48,804,722.89
IV PEKERJAAN ELEKTRIKAL DAN PLUMBING Rp. 16,237,428.86
A . PEKERJAAN PERSIAPAN Rp. 1,073,703.00
B . PEKERJAAN TANAH DAN LANDASAN Rp. 3,315,102.59
C . PEKERJAAN BAK INLET Rp. 2,043,464.47
D . PEKERJAAN BAK SETLLER & AF Rp. 41,742,455.93
E . PEKERJAAN BAK DESINFEKTAN Rp. 2,686,577.50
F . PEKERJAAN SALURAN U 20 Rp. 7,702,756.05
G. PEKERJAAN PLAFOND MCK Rp. 4,446,582.40
H . PEKERJAAN LAIN LAIN Rp. 8,568,016.60
VI BIAYA OPERASIONAL Rp. 10,000,000.00
Total Rp. 200,007,450.69

RENCANA ANGGARAN BIAYA

Volume
Total sat
1 Pekerjaan Pembersihan area 46.41 m2 Rp. 5,100.00
2 Pekerjaan Bowplank 27.85 m Rp. 55,200.00
Sub Total Pekerjaan Persiapan :
1 Pekerjaan Tanah
Pekerjaan galian Pondasi 21.83 m3 Rp. 38,250.00
2 Pekerjaan Pondasi
Pekerjaan Urugan Pasir di bawah Pondasi 1.52 m3 Rp. 321,250.00
Pekerjaan Pasangan Pondasi Batu Belah 8.61 m3 Rp. 782,000.00
Pekerjaan Pasangan Pondasi Rolag 30x30 1.34 m3 Rp. 781,421.96
3 Pekerjaan Sloof 15X20
- Bekisting 17.22 m2 Rp. 180,000.00
- Pembesian 199.92 Kg Rp. 12,127.80
- Pengecoran 1.29 m3 Rp. 904,333.73
4 Pekerjaan Urugan pasir di bawah lantai kerja 2.29 m3 Rp. 325,500.00
5 Pekerjaan Lantai Kerja, t= 7cm 3.20 m3 Rp. 46,498.30
- Bekisting 46.32 m2 Rp. 180,000.00
- Pembesian 359.86 Kg Rp. 12,127.80
- Pengecoran 1.76 m3 Rp. 904,333.73
- Bekisting 23.24 m2 Rp. 180,000.00
- Pembesian 217.25 Kg Rp. 12,138.97
- Pengecoran 1.00 m3 Rp. 904,333.73
- Bekisting 13.25 m2 Rp. 180,000.00
- Pembesian 139.59 Kg Rp. 12,178.32
- Pengecoran 0.80 m3 Rp. 904,333.73
Pekerjaan rangka atap baja Ringan 54.18 m2 Rp. 149,666.67
Sub Total Pekerjaan Struktur :
1 Pekerjaan Dinding
Pekerjaan pasangan Dinding bata merah 64.43 m2 Rp. 78,405.00
Pekerjaan Plesteran 134.94 m2 Rp. 25,500.72
Pekerjaan Acian 76.53 m2 Rp. 18,890.00
Pekerjaan Bata Karawang 11.37 m2 Rp. 245,968.00
Volume
Total sat
Pekerjaan Penutup Lantai selasar depan Kakus, lantai area bak cuci tangan, Lantai Area Cuci bersama,
2.9
dan lantai area tempat wudhu
Pekerjaan Beton
- Bekisting 3.03 m2 Rp. 180,000.00
- Pembesian dia. 10 mm 31.29 kg Rp. 12,581.89
- Pengecoran 0.26 m3 Rp. 904,333.73
Waterproofing 1.72 m2 Rp. 223,500.00
Pasangan Pipa PVC AW 3/4 inch 1.50 m Rp. 18,660.00
Pasangan Pipa PVC AW 1/2 Inch 0.30 m Rp. 27,235.13
pasangan pipa PVC AW 2 inch 5.20 m Rp. 60,090.00
Grill Besi 1.79 m2 Rp. 765,043.38
Volume
Total sat
Penutup Atap 56.87 m2 Rp. 103,625.00
Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 30.34 m Rp. 62,458.33
Pintu PVC Komplit terpasang 8.00 bh Rp. 295,850.00
Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat 2.52 m2 Rp. 490,915.83
Pengecatan Tembok 82.25 m2 Rp. 22,630.00
Pemasangan Closet Jongkok 4.00 bh Rp. 195,424.40
Pemasangan Kran air 12.00 bh Rp. 53,025.00
Pemasangan head shower lengkap dengan Kran ganda 4.00 unit Rp. 539,000.00
Pemasangan Floordrain 14.00 bh Rp. 26,850.00
Tempat Sabun 8.00 bh Rp. 99,375.00
Loggo PU steinles Steel 1.00 bh Rp. 1,548,750.00
Tulisan "Indonesia Maju" Steinless steel 1.00 SET Rp. 428,000.00
Sub Total Pekerjaan Arsitektur :
Pek. MCB 1.00 bh Rp. 49,375.00
Pek. Box MCB 1.00 unit Rp. 89,000.00
Pek. Instalasi lampu, conduit 20 mm 16.00 titik Rp. 158,500.00
Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 16.00 bh Rp. 64,000.00
Pekerjaan Pemasangan Sakelar 12.00 bh Rp. 25,472.22
Fitting 5.00 bh Rp. 61,445.00
Fitting 4.00 bh Rp. 61,445.00
Besi Siku 50x50 1.00 unit Rp. 4,638,220.58
Pondasi FP 60x60, sloof, kolom pedestal
- Bekisting 6.15 m2 Rp. 180,000.00
- Pembesian 81.28 kg Rp. 12,098.94
- Pengecoran 0.65 m3 Rp. 851,100.00
Tangki Air 1000 liter fiberglas 1.00 unit Rp. 1,878,000.00
Pek. Instalasi power pompa 1.00 titik Rp. 602,500.00
Pek. Instalasi WLC 1.00 titik Rp. 252,500.00
Pipa 3/4 inch dari tangki air ke jaringan 18.40 m Rp. 18,660.00
Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter) 14.00 m Rp. 13,169.00
Pek. Stopkran 4.00 bh Rp. 39,500.00
Sub Total Pekerjaan Elektrikal dan plambing:
Volume
Total sat
1 Pembersihan lolasi 10.53 m2 Rp. 5,100.00
2 Uitzert dan pengukuran kembali Kawasan IPAL 1.00 ls Rp. 595,000.00
3 Dewatering 1.00 ls Rp. 425,000.00
Sub Total Pekerjaan Persiapan:

1 Galian tanah mnaual 32.34 m3 Rp. 71,527.50
2 Urugan tanah kembali 8.36 m3 Rp. 63,750.00
3 Pasir urug, tebal 10 cm 1.06 m3 Rp. 325,500.00
4 Rabat beton K-100, tebal 5 cm 0.53 m3 Rp. 236,956.22
Sub Total Pekerjaan tanah dan landasan:

- Tulangan besi d. 8 mm 8.60 kg Rp. 12,828.30
2 Dinding
- Pek. Beton Pelat Dinding fc 18.86 Mpa 0.09 m3 Rp. 904,333.73
- Tulangan besi polos d. 8 mm 8.80 kg Rp. 12,828.30
3 Atap
- Tulangan besi polos d. 8 mm 10.53 kg Rp. 12,828.30
Sub Total Pekerjaan bak inlet:

2 Dinding
3 Balok konsol dudukan media sarang tawon
- Pek. Beton fc 18.86 Mpa 0.12 m3 Rp. 904,333.73
- Pemasangan bekisting balok 2.73 m2 Rp. 180,000.00
4 Atap
6 Ring balk praktis 10/15 1.00 m1 Rp. 92,291.35
7 Pasangan batu bata (1/2 bata) 1Pc : 3 Ps 0.45 m2 Rp. 78,405.00
8 Plesteran 1Pc : 3 Ps 0.90 m2 Rp. 25,500.72
9 Acian 0.90 m2 Rp. 18,890.00
Sub Total Pekerjaan bak setller & af:

2 Dinding
Volume
Total sat
3 Atap

1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 22.40 m2 Rp. 78,405.00
2 Pekerjaan Plesteran 1 pc : 6 ps, t : 15 mm 31.36 m2 Rp. 52,885.92
3 Pekerjaan Acian 31.36 m2 Rp. 31,640.00
4 Pekerjaan Pasang Saluran Terbuka U-20 28.00 m1 Rp. 117,705.40

1 Pasangan Rangka Plafond Kaso 5/7 13.52 m2 Rp. 79,300.00
2 Pekerjaan Plafond 13.52 m2 Rp. 136,535.00
3 Pekerjaan List Plafond Gypsum 5 cm 41.60 m1 Rp. 28,980.00
4 Pekerjaan Pengecatan Plafond 13.52 m2 Rp. 23,885.00

H. PEKERJAAN LAIN LAIN
1 Pemasangan dudukan media filter (bahan pipa PVC AW dia. 1") 2.70 m3 Rp. 221,250.00
2 Pemasangan media filter, bahan rigid PVC tebal 0,2 mm 2.49 m3 Rp. 1,420,340.00
3 Pemasangan inflow dan outflow pipa PVC tipe AW dia. 4" 8.00 m1 Rp. 72,685.00
4 Pemasangan penghubung antar bak pipa PVC tipe AW dia.4" 7.50 m1 Rp. 14,537.00
5 Pemasangan Tee PVC tipe AW dia.4" 7.00 bh Rp. 27,245.00
6 Pemasangan penghubung antar bak inlet dengan bak settler pipa PVC tipe AW dia.3" 1.50 m1 Rp. 102,935.00
7 Pemasangan sirkulasi antar bak pipa PVC tipe AW dia. 2" 2.00 m1 Rp. 80,090.00
8 Pemasangan vent pipa Galvanish dia. 1" 1.00 bh Rp. 120,790.00
9 Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan cat anti karat) 7.00 bh Rp. 355,000.00
10 Floating Clorin feeder (pengumpan klorin apung) 1.00 unit Rp. 188,400.00
11 Khlorin Tablet 10.00 kg Rp. 44,400.00
Sub Total Pekerjaan lain-lain:

G. BIAYA OPERASIONAL
1 Biaya Operasional 5 % 1.00 ls Rp. 10,000,000.00
Sub Total Biaya Operasional:

Sub Total Pekerjaan IPAL NON-PABRIKASI
Total
Total
Rp. 236,691.00
Rp. 1,537,320.00
Rp. 1,774,011.00
Rp. 835,035.75
Rp. 486,693.75
Rp. 6,733,020.00
Rp. 1,047,886.85
Rp. 3,099,600.00
Rp. 2,424,533.69
Rp. 1,167,947.01
Rp. 745,069.50
Rp. 149,008.44
Rp. 8,337,600.00
Rp. 4,364,298.95
Rp. 1,587,105.69
Rp. 4,183,200.00
Rp. 2,637,222.56
Rp. 900,716.39
Rp. 2,384,460.00
Rp. 1,699,989.01
Rp. 720,301.81
Rp. 8,108,940.00
Rp. 51,612,629.39
Rp. 5,051,320.53
Rp. 3,440,939.65
Rp. 1,445,557.25
Rp. 2,795,770.68
Total
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 135,151.38
Rp. 761,169.06
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 142,547.18
Rp. 708,918.13
Rp. 2,562,562.69
Rp. 545,940.00
Rp. 393,627.08
Rp. 236,131.48
Rp. 371,280.95
Rp. 815,114.63
Rp. 383,302.50
Rp. 27,990.00
Rp. 8,170.54
Rp. 312,468.00
Rp. 371,280.95
Rp. 815,114.63
Rp. 96,099.00
Rp. 25,905.45
Rp. 29,601.67
Rp. 1,370,881.23
Total
Rp. 270,066.94
Rp. 389,198.88
Rp. 27,990.00
Rp. 8,170.54
Rp. 44,402.50
Rp. 5,892,946.50
Rp. 1,894,985.83
Rp. 2,366,800.00
Rp. 1,237,107.90
Rp. 1,861,204.35
Rp. 781,697.60
Rp. 636,300.00
Rp. 2,156,000.00
Rp. 375,900.00
Rp. 795,000.00
Rp. 1,548,750.00
Rp. 428,000.00
Rp. 48,804,722.89
Rp. 49,375.00
Rp. 89,000.00
Rp. 2,536,000.00
Rp. 1,024,000.00
Rp. 305,666.67
Rp. 568,352.00
Rp. 307,225.00
Rp. 411,463.17
Rp. 245,780.00
Rp. 4,638,220.58
Rp. 1,107,000.00
Rp. 983,421.44
Rp. 553,215.00
Rp. 1,878,000.00
Rp. 602,500.00
Rp. 252,500.00
Rp. 343,344.00
Rp. 184,366.00
Rp. 158,000.00
Rp. 16,237,428.86
Total
Rp. 53,703.00
Rp. 595,000.00
Rp. 425,000.00
Rp. 1,073,703.00
Rp. 2,313,065.24
Rp. 533,085.47
Rp. 343,809.38
Rp. 125,142.51
Rp. 3,315,102.59
Rp. 53,725.32
Rp. 110,266.94
Rp. 78,300.00
Rp. 79,355.28
Rp. 112,868.52
Rp. 482,429.76
Rp. 94,163.75
Rp. 135,082.01
Rp. 188,642.88
Rp. 708,630.00
Rp. 2,043,464.47
Rp. 1,137,425.74
Rp. 1,364,479.52
Rp. 348,300.00
Rp. 5,584,712.92
Rp. 6,283,055.87
Rp. 18,882,470.08
Rp. 105,807.05
Rp. 471,890.08
Rp. 491,400.00
Rp. 885,523.58
Rp. 1,094,565.87
Rp. 864,304.96
Rp. 4,060,995.00
Rp. 92,291.35
Rp. 35,282.25
Rp. 22,950.65
Rp. 17,001.00
Rp. 41,742,455.93
Rp. 154,301.94
Rp. 122,524.38
Rp. 82,350.00
Rp. 223,822.60
Rp. 283,972.40
Total
Rp. 397,528.47
Rp. 94,163.75
Rp. 447,707.70
Rp. 130,693.76
Rp. 749,512.50
Rp. 2,686,577.50
Rp. 1,756,272.00
Rp. 1,658,502.45
Rp. 992,230.40
Rp. 3,295,751.20
Rp. 7,702,756.05
Rp. 1,072,136.00
Rp. 1,845,953.20
Rp. 1,205,568.00
Rp. 322,925.20
Rp. 4,446,582.40
Rp. 597,375.00
Rp. 3,536,646.60
Rp. 581,480.00
Rp. 109,027.50
Rp. 190,715.00
Rp. 154,402.50
Rp. 160,180.00
Rp. 120,790.00
Rp. 2,485,000.00
Rp. 188,400.00
Rp. 444,000.00
Rp. 8,568,016.60
Rp. 10,000,000.00
Rp. 10,000,000.00
Rp. 81,578,658.55
Rp. 200,007,450.69
RENCANA ANGGARAN BIAYA
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan
Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Wanita

Volume Harga Satuan Total Harga Satuan Total Harga

No Uraian Pekerjaan
Upah Bahan Upah Bahan Upah + Bahan
1 Pekerjaan Pembersihan area 46.41 m2 Rp. 5,100.00 Rp. - Rp. 236,691.00 Rp. - Rp. 236,691.00
2 Pekerjaan Bowplank 27.85 m Rp. 9,600.00 Rp. 45,600.00 Rp. 267,360.00 Rp. 1,269,960.00 Rp. 1,537,320.00
Sub Total PEKERJAAN PERSIAPAN : Rp. 504,051.00 Rp. 1,269,960.00 Rp. 1,774,011.00
1 Pekerjaan Tanah
a Pekerjaan galian Pondasi 21.83 m3 Rp. 38,250.00 Rp. - Rp. 835,035.75 Rp. - Rp. 835,035.75
2 Pekerjaan Pondasi
a Pekerjaan Urugan Pasir di bawah Pondasi 1.52 m3 Rp. 21,250.00 Rp. 300,000.00 Rp. 32,193.75 Rp. 454,500.00 Rp. 486,693.75
b Pekerjaan Pasangan Pondasi Batu Belah (kali) 8.61 m3 Rp. 210,000.00 Rp. 572,000.00 Rp. 1,808,100.00 Rp. 4,924,920.00 Rp. 6,733,020.00
c Pekerjaan Pasangan Pondasi Rolag 30x30 1.34 m3 Rp. 100,000.00 Rp. 681,421.96 Rp. 134,100.00 Rp. 913,786.85 Rp. 1,047,886.85
3 Pekerjaan Sloof 15X20
a Bekisting 17.22 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 795,564.00 Rp. 2,304,036.00 Rp. 3,099,600.00
b Pembesian 199.92 Kg Rp. 1,365.00 Rp. 10,762.80 Rp. 272,884.44 Rp. 2,151,649.24 Rp. 2,424,533.69
Besi Φ 12 141.51
Besi Φ 8 58.41
c Pengecoran 1.29 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 198,245.25 Rp. 969,701.76 Rp. 1,167,947.01
4 Pekerjaan Urugan pasir di bawah lantai kerja 2.29 m3 Rp. 25,500.00 Rp. 300,000.00 Rp. 58,369.50 Rp. 686,700.00 Rp. 745,069.50
5 Pekerjaan Lantai Kerja, t= 7cm 3.20 m3 Rp. 36,105.00 Rp. 10,393.30 Rp. 115,702.08 Rp. 33,306.36 Rp. 149,008.44
a Bekisting 46.32 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 2,139,984.00 Rp. 6,197,616.00 Rp. 8,337,600.00
Besi Φ 12 163.08
Besi Φ 8 196.78
c Pengecoran 1.76 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 269,392.50 Rp. 1,317,713.19 Rp. 1,587,105.69
a Bekisting 23.24 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 1,073,688.00 Rp. 3,109,512.00 Rp. 4,183,200.00
Besi Φ 12 127.48
Besi Φ 8 89.77
c Pengecoran 1.00 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 152,886.00 Rp. 747,830.39 Rp. 900,716.39
a Bekisting 13.25 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 612,011.40 Rp. 1,772,448.60 Rp. 2,384,460.00
Besi Φ 12 72.55
Besi Φ 8 67.04
c Pengecoran 0.80 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 122,262.75 Rp. 598,039.06 Rp. 720,301.81
a Pekerjaan rangka atap baja Ringan 54.18 m2 Rp. 55,500.00 Rp. 94,166.67 Rp. 3,006,990.00 Rp. 5,101,950.00 Rp. 8,108,940.00
Sub Total PEKERJAAN STRUKTUR : Rp. 12,605,709.07 Rp. 39,006,920.32 Rp. 51,612,629.39
1 Pekerjaan Dinding
a Pekerjaan pasangan Dinding bata merah 64.43 m2 Rp. 14,625.00 Rp. 63,780.00 Rp. 942,230.25 Rp. 4,109,090.28 Rp. 5,051,320.53
b Pekerjaan Plesteran 134.94 m2 Rp. 15,250.00 Rp. 10,250.72 Rp. 2,057,758.75 Rp. 1,383,180.90 Rp. 3,440,939.65
c Pekerjaan Acian 76.53 m2 Rp. 15,250.00 Rp. 3,640.00 Rp. 1,167,006.25 Rp. 278,551.00 Rp. 1,445,557.25
d Pekerjaan Bata Karawang 11.37 m2 Rp. 195,000.00 Rp. 50,968.00 Rp. 2,216,448.00 Rp. 579,322.68 Rp. 2,795,770.68
Pasangan Keramik lantai 20x20 1.35 36.61 m2 Rp. 15,250.00 Rp. 85,100.00 Rp. 20,538.70 Rp. 114,612.68 Rp. 135,151.38
Pasangan Keramik dinding 20x25 6.74 52.05 m2 Rp. 17,375.00 Rp. 95,600.00 Rp. 117,064.06 Rp. 644,105.00 Rp. 761,169.06
Pasangan Keramik lantai 20x20 1.35 m2 Rp. 15,250.00 Rp. 85,100.00 Rp. 20,538.70 Rp. 114,612.68 Rp. 135,151.38
Pasangan Keramik dinding 20x25 6.74 m2 Rp. 17,375.00 Rp. 95,600.00 Rp. 117,064.06 Rp. 644,105.00 Rp. 761,169.06
No Uraian Pekerjaan
Pekerjaan Penutup Lantai selasar depan Kakus, lantai area bak cuci tangan, Lantai Area Cuci bersama, dan
2.9
lantai area tempat wudhu
Pasangan Keramik lantai 20x20 25.54 m2 Rp. 15,250.00 Rp. 85,100.00 Rp. 389,427.81 Rp. 2,173,134.88 Rp. 2,562,562.69
a Pekerjaan Beton
- Bekisting 3.03 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 140,124.60 Rp. 405,815.40 Rp. 545,940.00
- Pembesian dia. 10 mm 31.29 kg Rp. 1,365.00 Rp. 11,216.89 Rp. 42,704.30 Rp. 350,922.78 Rp. 393,627.08
- Pengecoran 0.26 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 40,080.54 Rp. 196,050.94 Rp. 236,131.48
b Pasangan Keramik lantai 20x20 3.78 m2 Rp. 14,941.51 Rp. 83,378.51 Rp. 56,422.87 Rp. 314,858.09 Rp. 371,280.95
c Pasangan Keramik dinding 20x25 5.09 m2 Rp. 24,628.81 Rp. 135,511.59 Rp. 125,360.63 Rp. 689,754.00 Rp. 815,114.63
d Waterproofing 1.72 m2 Rp. 19,500.00 Rp. 204,000.00 Rp. 33,442.50 Rp. 349,860.00 Rp. 383,302.50
e Pasangan Pipa PVC AW 3/4 inch 1.50 m Rp. 9,660.00 Rp. 9,000.00 Rp. 14,490.00 Rp. 13,500.00 Rp. 27,990.00
f Pasangan Pipa PVC AW 1/2 Inch 0.30 m Rp. 9,438.25 Rp. 17,796.88 Rp. 2,831.48 Rp. 5,339.06 Rp. 8,170.54
g Pasangan pipa PVC AW 2 inch 5.20 m Rp. 14,490.00 Rp. 45,600.00 Rp. 75,348.00 Rp. 237,120.00 Rp. 312,468.00
a Pasangan Keramik lantai 20x20 3.70 m2 Rp. 15,250.00 Rp. 85,100.00 Rp. 56,422.87 Rp. 314,858.09 Rp. 371,280.95
b Pasangan Keramik dinding 20x25 7.22 m2 Rp. 17,375.00 Rp. 95,600.00 Rp. 125,360.63 Rp. 689,754.00 Rp. 815,114.63
c Pasangan Pipa PVC AW 3/4 inch instalasi utama 5.15 m Rp. 9,660.00 Rp. 9,000.00 Rp. 49,749.00 Rp. 46,350.00 Rp. 96,099.00
d Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 0.60 m Rp. 9,438.25 Rp. 33,737.50 Rp. 5,662.95 Rp. 20,242.50 Rp. 25,905.45
e Pasangan pipa PVC AW 4 inch buangan air bekas 1.00 m Rp. 10,735.00 Rp. 18,866.67 Rp. 10,735.00 Rp. 18,866.67 Rp. 29,601.67
f Grill Besi 1.79 m2 Rp. 327,340.07 Rp. 437,703.31 Rp. 586,560.66 Rp. 784,320.57 Rp. 1,370,881.23
a Pasangan Keramik lantai 20x20 2.69 m2 Rp. 15,250.00 Rp. 85,100.00 Rp. 41,041.56 Rp. 229,025.38 Rp. 270,066.94
b Pasangan Keramik dinding 20x25 3.45 m2 Rp. 17,375.00 Rp. 95,600.00 Rp. 59,856.88 Rp. 329,342.00 Rp. 389,198.88
c Pasangan Pipa PVC AW 3/4 inch instalasi utama 1.50 m Rp. 9,660.00 Rp. 9,000.00 Rp. 14,490.00 Rp. 13,500.00 Rp. 27,990.00
d Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 0.30 m Rp. 9,438.25 Rp. 17,796.88 Rp. 2,831.48 Rp. 5,339.06 Rp. 8,170.54
e Pasangan pipa PVC AW 4 inch buangan air bekas 1.50 m Rp. 10,735.00 Rp. 18,866.67 Rp. 16,102.50 Rp. 28,300.00 Rp. 44,402.50
a Penutup Atap 56.87 m2 Rp. 10,500.00 Rp. 93,125.00 Rp. 597,114.00 Rp. 5,295,832.50 Rp. 5,892,946.50
b Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 30.34 m Rp. 39,000.00 Rp. 23,458.33 Rp. 1,183,260.00 Rp. 711,725.83 Rp. 1,894,985.83
a Pintu PVC Komplit terpasang 8.00 bh Rp. 55,850.00 Rp. 240,000.00 Rp. 446,800.00 Rp. 1,920,000.00 Rp. 2,366,800.00
b Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat 2.52 m2 Rp. 184,705.83 Rp. 306,210.00 Rp. 465,458.70 Rp. 771,649.20 Rp. 1,237,107.90
a Pengecatan Tembok 82.25 m2 Rp. 8,630.00 Rp. 14,000.00 Rp. 709,774.35 Rp. 1,151,430.00 Rp. 1,861,204.35
a Pemasangan Closet Jongkok 4.00 bh Rp. 43,090.00 Rp. 152,334.40 Rp. 172,360.00 Rp. 609,337.60 Rp. 781,697.60
b Pemasangan Kran air 12.00 bh Rp. 1,400.00 Rp. 51,625.00 Rp. 16,800.00 Rp. 619,500.00 Rp. 636,300.00
c Pemasangan head shower lengkap dengan Kran ganda 4.00 unit Rp. 39,000.00 Rp. 500,000.00 Rp. 156,000.00 Rp. 2,000,000.00 Rp. 2,156,000.00
c Pemasangan Floordrain 14.00 bh Rp. 11,850.00 Rp. 15,000.00 Rp. 165,900.00 Rp. 210,000.00 Rp. 375,900.00
d Tempat Sabun 8.00 bh Rp. 24,375.00 Rp. 75,000.00 Rp. 195,000.00 Rp. 600,000.00 Rp. 795,000.00
a Loggo PU steinles Steel 1.00 bh Rp. 48,750.00 Rp. 1,500,000.00 Rp. 48,750.00 Rp. 1,500,000.00 Rp. 1,548,750.00
b Tulisan "Indonesia Maju" Steinless steel 1.00 SET Rp. 78,000.00 Rp. 350,000.00 Rp. 78,000.00 Rp. 350,000.00 Rp. 428,000.00
Sub Total PEKERJAAN ARSITEKTUR : Rp. 13,580,880.58 Rp. 35,223,842.32 Rp. 48,804,722.89
a Pek. MCB 1.00 bh Rp. 24,375.00 Rp. 25,000.00 Rp. 24,375.00 Rp. 25,000.00 Rp. 49,375.00
b Pek. Box MCB 1.00 unit Rp. 39,000.00 Rp. 50,000.00 Rp. 39,000.00 Rp. 50,000.00 Rp. 89,000.00
c Pek. Instalasi lampu, conduit 20 mm 16.00 titik Rp. 38,500.00 Rp. 120,000.00 Rp. 616,000.00 Rp. 1,920,000.00 Rp. 2,536,000.00
d Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 16.00 bh Rp. 39,000.00 Rp. 25,000.00 Rp. 624,000.00 Rp. 400,000.00 Rp. 1,024,000.00
e Pekerjaan Pemasangan Sakelar 12.00 bh Rp. 8,472.22 Rp. 17,000.00 Rp. 101,666.67 Rp. 204,000.00 Rp. 305,666.67
a Pipa PVC D 4 inch 19.20 m Rp. 10,735.00 Rp. 18,866.67 Rp. 206,112.00 Rp. 362,240.00 Rp. 568,352.00
b Fitting 5.00 bh Rp. 7,245.00 Rp. 54,200.00 Rp. 36,225.00 Rp. 271,000.00 Rp. 307,225.00
a Pipa PVC D 4 inch 13.90 m Rp. 10,735.00 Rp. 18,866.67 Rp. 149,216.50 Rp. 262,246.67 Rp. 411,463.17
b Fitting 4.00 bh Rp. 7,245.00 Rp. 54,200.00 Rp. 28,980.00 Rp. 216,800.00 Rp. 245,780.00
a Besi Siku 50x50 1.00 unit Rp. 578,375.00 Rp. 4,059,845.58 Rp. 578,375.00 Rp. 4,059,845.58 Rp. 4,638,220.58
b Pondasi FP 60x60, sloof, kolom pedestal
- Bekisting 6.15 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 284,130.00 Rp. 822,870.00 Rp. 1,107,000.00
- Pembesian 81.28 kg Rp. 1,365.00 Rp. 10,733.94 Rp. 110,949.38 Rp. 872,472.05 Rp. 983,421.44
Besi Φ 10 69.74
Besi Φ 8 11.54
- Pengecoran 0.65 m3 Rp. 153,500.00 Rp. 697,600.00 Rp. 99,775.00 Rp. 453,440.00 Rp. 553,215.00
c Tangki Air 1000 liter fiberglas 1.00 unit Rp. 152,500.00 Rp. 1,725,500.00 Rp. 152,500.00 Rp. 1,725,500.00 Rp. 1,878,000.00
d Pek. Instalasi power pompa 1.00 titik Rp. 152,500.00 Rp. 450,000.00 Rp. 152,500.00 Rp. 450,000.00 Rp. 602,500.00
e Pek. Instalasi WLC 1.00 titik Rp. 152,500.00 Rp. 100,000.00 Rp. 152,500.00 Rp. 100,000.00 Rp. 252,500.00
f Pipa 3/4 inch dari tangki air ke jaringan 18.40 m Rp. 9,660.00 Rp. 9,000.00 Rp. 177,744.00 Rp. 165,600.00 Rp. 343,344.00
g Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter) 14.00 m Rp. 3,534.00 Rp. 9,635.00 Rp. 49,476.00 Rp. 134,890.00 Rp. 184,366.00
h Pek. Stopkran 4.00 bh Rp. 19,500.00 Rp. 20,000.00 Rp. 78,000.00 Rp. 80,000.00 Rp. 158,000.00
No Uraian Pekerjaan
Sub Total Pekerjaan Elektrikal dan plambing: Rp. 3,661,524.55 Rp. 12,575,904.31 Rp. 16,237,428.86
1 Pembersihan lokasi 10.53 m2 Rp. 5,100.00 Rp. - Rp. 53,703.00 Rp. - Rp. 53,703.00
2 Uitzert dan pengukuran kembali Kawasan IPAL 1.00 ls Rp. 595,000.00 Rp. 595,000.00 Rp. - Rp. 595,000.00
3 Dewatering 1.00 ls Rp. 425,000.00 Rp. 425,000.00 Rp. - Rp. 425,000.00
Sub Total Pekerjaan Persiapan: Rp. 1,073,703.00 Rp. - Rp. 1,073,703.00

1 Galian tanah mnaual 32.34 m3 Rp. 71,527.50 Rp. 2,313,065.24 Rp. - Rp. 2,313,065.24
2 Urugan tanah kembali 8.36 m3 Rp. 63,750.00 Rp. 533,085.47 Rp. - Rp. 533,085.47
3 Pasir urug, tebal 10 cm 1.06 m3 Rp. 25,500.00 Rp. 300,000.00 Rp. 26,934.38 Rp. 316,875.00 Rp. 343,809.38
4 Rabat beton K-100, tebal 5 cm 0.53 m3 Rp. 128,400.00 Rp. 108,556.22 Rp. 67,811.25 Rp. 57,331.26 Rp. 125,142.51
Sub Total Pekerjaan tanah dan landasan: Rp. 2,940,896.33 Rp. 374,206.26 Rp. 3,315,102.59
a Pek. Beton Pelat Lantai fc 18.86 Mpa 0.16 m3 Rp. 167,112.50 Rp. 177,280.60 Rp. 26,069.55 Rp. 27,655.77 Rp. 53,725.32
b Tulangan besi Φ 8 mm 8.60 kg Rp. 1,365.00 Rp. 11,463.30 Rp. 11,732.99 Rp. 98,533.95 Rp. 110,266.94
c Pemasangan bekisting sloof 0.44 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 20,097.00 Rp. 58,203.00 Rp. 78,300.00
2 Dinding
a Pek. Beton Pelat Dinding fc 18.86 Mpa 0.09 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 13,469.63 Rp. 65,885.66 Rp. 79,355.28
b Tulangan besi polos Φ 8 mm 8.80 kg Rp. 1,365.00 Rp. 11,463.30 Rp. 12,009.82 Rp. 100,858.71 Rp. 112,868.52
c Pemasangan bekisting dinding 2.28 m2 Rp. 92,400.00 Rp. 119,192.00 Rp. 210,672.00 Rp. 271,757.76 Rp. 482,429.76
3 Atap
a Pek. Beton Pelat Atap fc 18.86 Mpa 0.10 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 15,983.19 Rp. 78,180.56 Rp. 94,163.75
c Pemasangan bekisting lantai 1.53 m2 Rp. 46,200.00 Rp. 77,096.00 Rp. 70,686.00 Rp. 117,956.88 Rp. 188,642.88
4 Waterstop lebar 200 mm 2.60 m1 Rp. 9,800.00 Rp. 262,750.00 Rp. 25,480.00 Rp. 683,150.00 Rp. 708,630.00
Sub Total Pekerjaan bak inlet: Rp. 420,573.62 Rp. 1,622,890.85 Rp. 2,043,464.47
a Pek. Beton Pelat Lantai fc 18.86 Mpa 1.26 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 193,064.63 Rp. 944,361.12 Rp. 1,137,425.74
b Tulangan besi polos Φ 10 mm 110.17 kg Rp. 1,365.00 Rp. 11,019.77 Rp. 150,387.51 Rp. 1,214,092.01 Rp. 1,364,479.52
2 Dinding
a Pek. Beton Pelat Lantai fc 18.86 Mpa 6.18 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 947,939.25 Rp. 4,636,773.67 Rp. 5,584,712.92
b Tulangan besi polos 524.03 kg Rp. 1,365.00 Rp. 10,624.81 Rp. 715,304.77 Rp. 5,567,751.10 Rp. 6,283,055.87
Besi Φ 10 378.20
Besi Φ 8 145.83
c Pemasangan bekisting dinding 89.24 m2 Rp. 92,400.00 Rp. 119,192.00 Rp. 8,245,776.00 Rp. 10,636,694.08 Rp. 18,882,470.08
3 Balok konsol dudukan media filter
a Pek. Beton fc 18.86 Mpa 0.12 m3 Rp. 153,500.00 Rp. 750,833.73 Rp. 17,959.50 Rp. 87,847.55 Rp. 105,807.05
b Tulangan besi polos 39.51 kg Rp. 1,365.00 Rp. 10,578.92 Rp. 53,929.51 Rp. 417,960.57 Rp. 471,890.08
Besi Φ 10 33.33
Besi Φ 8 6.18
c Pemasangan bekisting balok 2.73 m2 Rp. 46,200.00 Rp. 133,800.00 Rp. 126,126.00 Rp. 365,274.00 Rp. 491,400.00
4 Atap
b Tulangan besi polos Φ 10 mm 88.38 kg Rp. 1,365.00 Rp. 11,019.77 Rp. 120,638.70 Rp. 973,927.17 Rp. 1,094,565.87
5 Waterstop lebar 200 mm 14.90 m1 Rp. 9,800.00 Rp. 262,750.00 Rp. 146,020.00 Rp. 3,914,975.00 Rp. 4,060,995.00
6 Ring balk praktis 10/15 1.00 m1 Rp. 36,135.00 Rp. 56,156.35 Rp. 36,135.00 Rp. 56,156.35 Rp. 92,291.35
7 Pasangan batu bata (1/2 bata) 1Pc : 3 Ps 0.45 m2 Rp. 14,625.00 Rp. 63,780.00 Rp. 6,581.25 Rp. 28,701.00 Rp. 35,282.25
8 Plesteran 1Pc : 3 Ps 0.90 m2 Rp. 15,250.00 Rp. 10,250.72 Rp. 13,725.00 Rp. 9,225.65 Rp. 22,950.65
9 Acian 0.90 m2 Rp. 15,250.00 Rp. 3,640.00 Rp. 13,725.00 Rp. 3,276.00 Rp. 17,001.00
Sub Total Pekerjaan bak setller & af: Rp. 11,350,878.32 Rp. 30,391,577.62 Rp. 41,742,455.93
2 Dinding
c Pemasangan bekisting dinding 3.76 m2 Rp. 46,200.00 Rp. 59,596.00 Rp. 173,596.50 Rp. 223,931.97 Rp. 397,528.47
3 Atap
4 Waterstop lebar 200 mm 2.75 m1 Rp. 9,800.00 Rp. 262,750.00 Rp. 26,950.00 Rp. 722,562.50 Rp. 749,512.50
Sub Total Pekerjaan bak desinfektan: Rp. 441,712.31 Rp. 2,244,865.19 Rp. 2,686,577.50
1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 22.40 m2 Rp. 14,625.00 Rp. 63,780.00 Rp. 327,600.00 Rp. 1,428,672.00 Rp. 1,756,272.00
2 Pekerjaan Plesteran 1 pc : 6 ps, t : 15 mm 31.36 m2 Rp. 42,000.00 Rp. 10,885.92 Rp. 1,317,120.00 Rp. 341,382.45 Rp. 1,658,502.45
3 Pekerjaan Acian 31.36 m2 Rp. 28,000.00 Rp. 3,640.00 Rp. 878,080.00 Rp. 114,150.40 Rp. 992,230.40
4 Pekerjaan Pasang Saluran Terbuka U-20 28.00 m1 Rp. 20,195.00 Rp. 97,510.40 Rp. 565,460.00 Rp. 2,730,291.20 Rp. 3,295,751.20
Sub Total Pekerjaan bak desinfektan: Rp. 3,088,260.00 Rp. 4,614,496.05 Rp. 7,702,756.05
1 Pasangan Rangka Plafond Kaso 5/7 13.52 m2 Rp. 48,500.00 Rp. 30,800.00 Rp. 655,720.00 Rp. 416,416.00 Rp. 1,072,136.00
2 Pekerjaan Plafond 13.52 m2 Rp. 100,800.00 Rp. 35,735.00 Rp. 1,362,816.00 Rp. 483,137.20 Rp. 1,845,953.20
3 Pekerjaan List Plafond Gypsum 5 cm 41.60 m1 Rp. 12,030.00 Rp. 16,950.00 Rp. 500,448.00 Rp. 705,120.00 Rp. 1,205,568.00
4 Pekerjaan Pengecatan Plafond 13.52 m2 Rp. 12,200.00 Rp. 11,685.00 Rp. 164,944.00 Rp. 157,981.20 Rp. 322,925.20
Sub Total Pekerjaan bak desinfektan: Rp. 2,683,928.00 Rp. 1,762,654.40 Rp. 4,446,582.40
H PEKERJAAN LAIN LAIN
1 Pemasangan dudukan media filter (bahan pipa PVC AW dia. 1") 2.70 m3 Rp. 61,000.00 Rp. 160,250.00 Rp. 164,700.00 Rp. 432,675.00 Rp. 597,375.00
2 Pemasangan media filter, bahan rigid PVC tebal 0,2 mm 2.49 m3 Rp. 361,340.00 Rp. 1,059,000.00 Rp. 899,736.60 Rp. 2,636,910.00 Rp. 3,536,646.60
3 Pemasangan inflow dan outflow pipa PVC tipe AW dia. 4" 8.00 m1 Rp. 10,735.00 Rp. 61,950.00 Rp. 85,880.00 Rp. 495,600.00 Rp. 581,480.00
4 Pemasangan penghubung antar bak pipa PVC tipe AW dia.4" 7.50 m1 Rp. 2,147.00 Rp. 12,390.00 Rp. 16,102.50 Rp. 92,925.00 Rp. 109,027.50
5 Pemasangan Tee PVC tipe AW dia.4" 7.00 bh Rp. 7,245.00 Rp. 20,000.00 Rp. 50,715.00 Rp. 140,000.00 Rp. 190,715.00
6 Pemasangan penghubung antar bak inlet dengan bak settler pipa PVC tipe AW dia.3" 1.50 m1 Rp. 21,735.00 Rp. 81,200.00 Rp. 32,602.50 Rp. 121,800.00 Rp. 154,402.50
7 Pemasangan sirkulasi antar bak pipa PVC tipe AW dia. 2" 2.00 m1 Rp. 14,490.00 Rp. 65,600.00 Rp. 28,980.00 Rp. 131,200.00 Rp. 160,180.00
8 Pemasangan vent pipa Galvanish dia. 1" 1.00 bh Rp. 17,790.00 Rp. 103,000.00 Rp. 17,790.00 Rp. 103,000.00 Rp. 120,790.00
9 Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan cat anti karat) 7.00 bh Rp. 35,000.00 Rp. 320,000.00 Rp. 245,000.00 Rp. 2,240,000.00 Rp. 2,485,000.00
10 Floating Clorin feeder (pengumpan klorin apung) 1.00 unit Rp. 8,400.00 Rp. 180,000.00 Rp. 8,400.00 Rp. 180,000.00 Rp. 188,400.00
11 Khlorin Tablet 10.00 kg Rp. 8,400.00 Rp. 36,000.00 Rp. 84,000.00 Rp. 360,000.00 Rp. 444,000.00
Sub Total Pekerjaan lain-lain: Rp. 1,633,906.60 Rp. 6,934,110.00 Rp. 8,568,016.60
Sub Total Pekerjaan IPAL NON-PABRIKASI : Rp. 23,633,858.18 Rp. 47,944,800.36 Rp. 71,578,658.55
TOTAL I + II + III + IV + V : Rp. 53,986,023.38 Rp. 136,021,427.30 Rp. 190,007,450.69

VI. BIAYA OPERASIONAL
1 Biaya Operasional 5 % 1.00 ls Rp. 10,000,000.00 Rp. 10,000,000.00 Rp. - Rp. 10,000,000.00
Sub Total BIAYA OPERASIONAL : Rp. 10,000,000.00 Rp. - Rp. 10,000,000.00

No Uraian Pekerjaan
TOTAL I + II + III + IV + V + VI : Rp. 200,007,450.69

DAFTAR ANALISA HARGA SATUAN
PEKERJAAN : Pembangunan Bilik MCK Pria dan Wanita
I ANALISA PEKERJAAN PERSIAPAN

1 Pembersihan Lapangan /1 M2 46.41 m2 5,100.00 5,100.00
0.060 OH Pekerja 2.78 @ 85,000.00 = 236,691.00 236,691.00
= 236,691.00
Total = 236,691.00
2 Pemasangan Bowplank /M1 27.85 m 55,200.00 9,600.00
0.100 OH Pekerja 2.79 @ 85,000.00 = 236,725.00 236,725.00
0.010 OH Tukang Kayu 0.28 @ 110,000.00 = 30,635.00 30,635.00
0.007 m³ Kayu Kelas III 0.19 @ 2,000,000.00 389,900.00
0.013 BTG Kaso 5/7 0.36 @ 2,400,000.00 868,920.00
0.020 KG Paku 0.56 @ 20,000.00 11,140.00
= 267,360.00
Total = 267,360.00
II ANALISA PEKERJAAN STRUKTUR
1 Galian Tanah Biasa sedalam 1 m/M3 21.83 m3 38,250.00 38,250.00
0.450 OH Pekerja 9.82 @ 85,000.00 = 835,035.75 835,035.75
= 835,035.75
Total = 835,035.75
1b Galian Tanah Biasa sedalam > 2 m /m3 - -
0.842 OH Pekerja - @ 85,000.00 = -
= -
Total = -
2 Pekerjaan Pondasi
a Urugan Pasir Urug /M3 1.52 m3 321,250.00 21,250.00
0.250 OH Pekerja 0.38 @ 85,000.00 = 32,193.75 32,193.75
1.200 m3 Pasir Urug 1.82 @ 250,000.00 454,500.00
= 32,193.75
Total = 32,193.75
b Pasangan Batu Kali Spesi 1 Semen : 5 pasir /M3 8.61 m3 782,000.00 210,000.00
1.500 OH Pekerja 12.92 @ 85,000.00 = 1,097,775.00 1,097,775.00
0.750 OH Tukang Batu 6.46 @ 110,000.00 = 710,325.00 710,325.00
1.200 M3 Batu Kali 10.33 @ 250,000.00 2,583,000.00
0.544 M3 Pasir Pasang 4.68 @ 220,000.00 1,030,444.80
136.000 Kg Semen Tiga Roda (50 Kg) 1,170.96 @ 1,120.00 1,311,475.20
= 1,808,100.00
Total = 1,808,100.00
c Pekerjaan Pasangan Pondasi Rolag 30x30 /m3 1.34 m3 781,421.96 100,000.00
0.513 OH Pekerja 0.69 @ 85,000.00 = 58,453.85 58,453.85
0.513 OH Tukang batu 0.69 @ 110,000.00 = 75,646.15 75,646.15
50.473 Kg Semen Tiga Roda (50 Kg) 67.68 @ 1,120.00 75,806.91
1.393 M3 Pasir Pasang 1.87 @ 220,000.00 410,871.44
490.000 Bh Batu Bata 657.09 @ 650.00 427,108.50
= 134,100.00
Total = 134,100.00
3 Pekerjaan Sloof 15/20
a Pekerjaan Bekisting Sloof 17.22 m2 180,000.00 46,200.00
0.660 OH Pekerja 5.68 @ 85,000.00 = 483,021.00 483,021.00
0.330 OH Tukang Kayu 2.84 @ 110,000.00 = 312,543.00 312,543.00
0.048 M3 Papan Bekisting (terentang) 0.41 @ 1,700,000.00 702,576.00
0.075 Btg Kaso 5/7 0.65 @ 2,400,000.00 1,549,800.00
0.300 Kg Paku 2.58 @ 20,000.00 51,660.00
= 795,564.00
Total = 795,564.00
b Pekerjaan Besi Per/ kg 199.92 kg 12,127.80 1,365.00
0.007 OH Pekerja 1.40 @ 85,000.00 = 118,949.63 118,949.63
0.007 OH Tukang Besi 1.40 @ 110,000.00 = 153,934.81 153,934.81
1.050 Kg Besi Beton Φ 12 mm 146.94 @ 10,325.61 1,517,222.71
1.050 Kg Besi Beton Φ 8 mm 52.98 @ 10,560.29 559,458.28
0.015 Kg Kawat Beton 3.00 @ 25,000.00 74,968.25
= 272,884.44
Total = 272,884.44
c Pekerjaan Beton Fc. 18,86 Mpa atau K. 225 Kg/Cm2 /M3 1.29 m2 904,333.73 153,500.00
1.450 OH Pekerja 1.87 @ 85,000.00 = 159,177.38 159,177.38
0.275 OH Tukang Batu 0.36 @ 110,000.00 = 39,067.88 39,067.88
0.776 M3 Batu split 1.00 @ 300,000.00 300,489.00
0.411 M3 Pasir Beton 0.53 @ 250,000.00 132,568.68
= 198,245.25
Total = 198,245.25
4 Pekerjaan Urugan pasir di bawah lantai kerja
a Urugan Pasir Urug /M3 2.29 m2 325,500.00 25,500.00
0.300 OH Pekerja 0.69 @ 85,000.00 = 58,369.50 58,369.50
1.200 m3 Pasir Urug 2.75 @ 250,000.00 686,700.00
= 58,369.50
Total = 58,369.50
5 Pekerjaan Lantai Kerja, t= 7cm
a Pek. Lantai Kerja 3.20 m2 46,498.30 36,105.00
0.263 OH Pekerja 0.84 @ 85,000.00 = 71,638.83 71,638.83
0.125 OH Tukang Batu 0.40 @ 110,000.00 = 44,063.25 44,063.25
0.043 m3 Pasir Pasang 0.14 @ 220,000.00 30,315.52
= 115,702.08
Total = 115,702.08
0.660 OH Pekerja 15.29 @ 85,000.00 = 1,299,276.00 1,299,276.00
0.330 OH Tukang Kayu 7.64 @ 110,000.00 = 840,708.00 840,708.00
0.048 M3 Papan Bekisting (terentang) 1.11 @ 1,700,000.00 1,889,856.00
0.075 Btg Kaso 5/7 1.74 @ 2,400,000.00 4,168,800.00
0.300 Kg Paku 6.95 @ 20,000.00 138,960.00
= 2,139,984.00
Total = 2,139,984.00
0.007 OH Pekerja 2.52 @ 85,000.00 = 214,116.12 214,116.12
0.007 OH Tukang Besi 2.52 @ 110,000.00 = 277,091.45 277,091.45
1.050 Kg Besi Beton Φ 12 mm 264.50 @ 10,325.61 2,731,087.43
1.050 Kg Besi Beton Φ 8 mm 95.36 @ 10,560.29 1,007,056.82
0.015 Kg Kawat Beton 5.40 @ 25,000.00 134,947.13
= 491,207.57
Total = 491,207.57
1.450 OH Pekerja 2.54 @ 85,000.00 = 216,303.75 216,303.75
0.275 OH Tukang Batu 0.48 @ 110,000.00 = 53,088.75 53,088.75
0.776 M3 Batu split 1.36 @ 300,000.00 408,330.00
0.411 M3 Pasir Beton 0.72 @ 250,000.00 180,145.59
= 269,392.50
Total = 269,392.50

0.660 OH Pekerja 7.67 @ 85,000.00 = 651,882.00 651,882.00
0.330 OH Tukang Kayu 3.83 @ 110,000.00 = 421,806.00 421,806.00
0.075 Btg Kaso 5/7 0.87 @ 2,400,000.00 2,091,600.00
0.300 Kg Paku 3.49 @ 20,000.00 69,720.00
= 1,073,688.00
Total = 1,073,688.00
0.007 OH Pekerja 1.52 @ 85,000.00 = 129,265.31 129,265.31
0.007 OH Tukang Besi 1.52 @ 110,000.00 = 167,284.52 167,284.52
1.050 Kg Besi Beton Φ 12 mm 149.34 @ 10,325.61 1,542,068.43
1.050 Kg Besi Beton Φ 8 mm 67.91 @ 10,560.29 717,134.56
0.015 Kg Kawat Beton 3.26 @ 25,000.00 81,469.74
= 296,549.84
Total = 296,549.84
1.450 OH Pekerja 1.44 @ 85,000.00 = 122,757.00 122,757.00
0.275 OH Tukang Batu 0.27 @ 110,000.00 = 30,129.00 30,129.00
0.776 M3 Batu split 0.77 @ 300,000.00 231,736.00
0.411 M3 Pasir Beton 0.41 @ 250,000.00 102,236.47
= 152,886.00
Total = 152,886.00
a Pekerjaan Bekisting Balok 13.25 m2 180,000.00 46,200.00
0.660 OH Pekerja 4.37 @ 85,000.00 = 371,578.35 371,578.35
0.330 OH Tukang Kayu 2.19 @ 110,000.00 = 240,433.05 240,433.05
0.075 Btg Kaso 5/7 0.50 @ 2,400,000.00 1,192,230.00
0.300 Kg Paku 1.99 @ 20,000.00 39,741.00
= 612,011.40
Total = 612,011.40
0.007 OH Pekerja 0.98 @ 85,000.00 = 83,056.87 83,056.87
0.007 OH Tukang Besi 0.98 @ 110,000.00 = 107,485.36 107,485.36
1.050 Kg Besi Beton Φ 12 mm 72.55 @ 10,325.61 - 749,100.00
1.050 Kg Besi Beton Φ 8 mm 67.04 @ 10,560.29 - 708,000.00
0.015 Kg Kawat Beton 2.09 @ 25,000.00 - 52,346.77
= 190,542.24
Total = 190,542.24
1.450 OH Pekerja 1.15 @ 85,000.00 = 98,168.63 98,168.63
0.275 OH Tukang Batu 0.22 @ 110,000.00 = 24,094.13 24,094.13
0.776 M3 Batu split 0.62 @ 300,000.00 - 185,319.00
0.411 M3 Pasir Beton 0.33 @ 250,000.00 81,758.38
= 122,262.75
Total = 122,262.75
a Pemasangan 1 m2 rangka atap baja ringan 54.18 m2 149,666.67 55,500.00
0.200 OH Pekerja 10.84 @ 85,000.00 = 921,060.00 921,060.00
0.350 OH Tukang Batu 18.96 @ 110,000.00 = 2,085,930.00 2,085,930.00
3.200 M Profil C.75.75 173.38 @ 18,333.33 3,178,560.00
6.000 buah Sekrup kait / roofing 325.08 @ 500.00 162,540.00
3.000 M Reng R.34 162.54 @ 7,500.00 1,219,050.00
2.000 buah Dynabolt dia 12mm (10-15cm) 108.36 @ 5,000.00 541,800.00
= 3,006,990.00
Total = 3,006,990.00
1 Pekerjaan Dinding
a Pekerjaan pasangan Dinding bata merah
Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 64.43 m2 78,405.00 14,625.00
0.075 OH Pekerja 4.83 @ 85,000.00 = 410,715.75 410,715.75
0.075 OH Tukang Batu 4.83 @ 110,000.00 = 531,514.50 531,514.50
70.000 Bh Batu Bata 4509.82 @ 650.00 2,931,383.00
0.050 M3 Pasir Pasang 3.22 @ 220,000.00 708,686.00
= 942,230.25
Total = 942,230.25
b Pekerjaan Plesteran 134.94 m2 25,500.72 15,250.00
0.050 OH Pekerja 6.75 @ 85,000.00 = 573,473.75 573,473.75
0.100 OH Tukang Batu 13.49 @ 110,000.00 = 1,484,285.00 1,484,285.00
0.029 M3 Pasir Pasang 3.91 @ 220,000.00 860,885.30
= 2,057,758.75
Total = 2,057,758.75
c Pekerjaan Acian 76.53 m2 18,890.00 15,250.00
0.050 OH Pekerja 3.83 @ 85,000.00 = 325,231.25 325,231.25
0.100 OH Tukang Batu 7.65 @ 110,000.00 = 841,775.00 841,775.00
= 1,167,006.25
Total = 1,167,006.25
d. Pekerjaan Bata Karawang 11.37 m2 245,968.00 195,000.00
1.000 OH Pekerja 11.37 @ 85,000.00 = 966,144.00 966,144.00
1.000 OH Tukang Batu 11.37 @ 110,000.00 = 1,250,304.00 1,250,304.00
40.000 Bh Batu Bata Ekspose 454.66 @ 1,000.00 454,656.00
0.030 M3 Pasir Pasang 0.34 @ 220,000.00 75,018.24
= 2,216,448.00
Total = 2,216,448.00
a Pasang Lantai Keramik UK. 20 x 20 cm /M2 36.61 m2 100,350.00 15,250.00
0.050 OH Pekerja 1.83 @ 85,000.00 = 155,573.16 155,573.16
0.100 OH Tukang Batu 3.66 @ 110,000.00 = 402,659.95 402,659.95
1.050 Doos Keramik Ukuran 20 x 20 Asia Tile abu-abu muda 38.44 @ 60,000.00 2,306,143.35
0.045 M3 Pasir Pasang 1.65 @ 220,000.00 362,393.96
0.500 Kg Semen Warna 18.30 @ 2,000.00 36,605.45
= 558,233.11
Total = 558,233.11
b Pasang dinding Keramik UK. 20 x 25 cm Anal. A.4.4.3.54/M2 52.05 m2 112,975.00 17,375.00
0.075 OH Pekerja 3.90 @ 85,000.00 = 331,818.75 331,818.75
0.100 OH Tukang Batu 5.21 @ 110,000.00 = 572,550.00 572,550.00
1.050 m2 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 54.65 @ 70,000.00 3,825,675.00
0.045 M3 Pasir Pasang 2.34 @ 220,000.00 515,295.00
0.500 Kg Semen Warna 26.03 @ 2,000.00 52,050.00
= 904,368.75
Total = 904,368.75
a Pekerjaan Beton
- Pekerjaan Bekisting Sloof 3.03 m2 180,000.00 46,200.00
0.660 OH Pekerja 1.00 @ 85,000.00 = 85,075.65 85,075.65
0.330 OH Tukang Kayu 0.50 @ 110,000.00 = 55,048.95 55,048.95
0.075 Btg Kaso 5/7 0.11 @ 2,400,000.00 272,970.00
0.300 Kg Paku 0.45 @ 20,000.00 9,099.00
= 140,124.60
Total = 140,124.60
- Pekerjaan Besi Per/ kg 31.29 kg 12,581.89 1,365.00
0.007 OH Pekerja 0.22 @ 85,000.00 = 18,614.69 18,614.69
0.007 OH Tukang Besi 0.22 @ 110,000.00 = 24,089.60 24,089.60
1.050 Kg Besi Beton Φ 12 mm 32.85 @ 10,325.61 339,190.83
0.015 Kg Kawat Beton 0.47 @ 25,000.00 11,731.95
= 42,704.30
Total = 42,704.30
- Pekerjaan Beton Fc. 18,86 Mpa atau K. 225 Kg/Cm2 /M3 0.26 m3 904,334 153,500.00
1.450 OH Pekerja 0.38 @ 85,000.00 = 32,181.93 32,181.93
0.275 OH Tukang Batu 0.07 @ 110,000.00 = 7,898.61 7,898.61
0.776 M3 Batu split 0.20 @ 300,000.00 60,751.83
0.411 M3 Pasir Beton 0.11 @ 250,000.00 26,802.28
= 40,080.54
Total = 40,080.54
b Pasangan Keramik lantai 20x20 3.78 m 98,320.01 14,941.51
0.050 OH Pekerja 0.18 @ 85,000.00 = 15,724.41 15,724.41
0.100 OH Tukang Batu 0.37 @ 110,000.00 = 40,698.46 40,698.46
1.050 Doos Keramik Ukuran 20 x 20 Asia Tile abu-abu muda 3.88 @ 60,000.00 233,091.18
0.045 M3 Pasir Pasang 0.17 @ 220,000.00 36,628.61
0.500 Kg Semen Warna 1.85 @ 2,000.00 3,699.86
= 56,422.87
Total = 56,422.87
c Pasangan Keramik dinding 20x25 5.09 m 160,140.40 24,628.81
0.075 OH Pekerja 0.54 @ 85,000.00 = 45,995.63 45,995.63
0.100 OH Tukang Batu 0.72 @ 110,000.00 = 79,365.00 79,365.00
1.050 m2 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 7.58 @ 70,000.00 ` 530,302.50
0.045 M3 Pasir Pasang 0.32 @ 220,000.00 71,428.50
0.500 Kg Semen Warna 3.61 @ 2,000.00 7,215.00
= 125,360.63
Total = 125,360.63
d Waterproofing
1.72 m1 223,500 19,500.00
0.100 OH Pekerja 0.17 @ 85,000.00 = 14,577.50 14,577.50
0.100 OH Tukang batu 0.17 @ 110,000.00 = 18,865.00 18,865.00
3.400 Kg Waterproofing cementitious 5.83 @ 60,000.00 349,860.00
= 33,442.50
Total = 33,442.50
e Pasangan Pipa PVC AW diameter 3/4" / M1 1.50 m 18,660.00 9,660.00
0.036 OH Pekerja 0.05 @ 85,000.00 = 4,590.00 4,590.00

0.060 OH Tukang Batu 0.09 @ 110,000.00 = 9,900.00 9,900.00
0.350 Bh Lem Pipa PVC 0.53 @ 12,000.00 6,300.00
1.200 M' Pipa PVC AW 3/4" 1.80 @ 4,000.00 7,200.00
= 14,490.00
Total = 14,490.00
f Pasangan Pipa PVC AW 1/2 Inch 0.30 m 27,235.13 9,438.25
0.034 OH Pekerja 0.01 @ 85,000.00 = 872.10 872.10
0.059 OH Tukang Pipa 0.02 @ 110,000.00 = 1,959.38 1,959.38
0.288 m Pipa PVC Dia 1/2" ( AW ) 0.09 @ 6,250.00 539.06
2.000 Bh Tee PVC Dia 1/2" ( AW ) 0.60 @ 4,000.00 2,400.00
2.000 Bh Elbow PVC Dia 1/2" ( AW ) 0.60 @ 4,000.00 2,400.00
= 2,831.48
Total = 2,831.48
g Pasangan pipa PVC AW 2 inch 5.20 m 60,090.00 14,490.00
0.054 OH Pekerja 0.28 @ 85,000.00 = 23,868.00 23,868.00
0.090 OH Tukang Pipa 0.47 @ 110,000.00 = 51,480.00 51,480.00
1.200 m Pipa PVC tipe AW Ø 2" panjang 4 m 6.24 @ 13,000.00 81,120.00
2.000 bh Elbow PVC tipe AW Ø 2" 10.40 @ 5,000.00 52,000.00
2.000 bh Tee PVC tipe AW Ø 2" 10.40 @ 10,000.00 104,000.00
= 75,348.00
Total = 75,348.00
a Pasangan Keramik lantai 20x20 3.70 m 100,350.00 15,250.00
0.050 OH Pekerja 0.18 @ 85,000.00 = 15,724.41 15,724.41
0.100 OH Tukang Batu 0.37 @ 110,000.00 = 40,698.46 40,698.46
0.045 M3 Pasir Pasang 0.17 @ 220,000.00 36,628.61
0.500 Kg Semen Warna 1.85 @ 2,000.00 3,699.86
= 56,422.87
Total = 56,422.87
b Pasangan Keramik dinding 20x25 7.22 m 112,975.00 17,375.00
0.075 OH Pekerja 0.54 @ 85,000.00 = 45,995.63 45,995.63
0.100 OH Tukang Batu 0.72 @ 110,000.00 = 79,365.00 79,365.00
1.050 m2 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 7.58 @ 70,000.00 ` 530,302.50
0.045 M3 Pasir Pasang 0.32 @ 220,000.00 71,428.50
0.500 Kg Semen Warna 3.61 @ 2,000.00 7,215.00
= 125,360.63
Total = 125,360.63
c Pasangan Pipa PVC AW diameter 3/4" / M1 5.15 m 18,660.00 9,660.00
0.036 OH Pekerja 0.19 @ 85,000.00 = 15,759.00 15,759.00
0.060 OH Tukang Batu 0.31 @ 110,000.00 = 33,990.00 33,990.00
0.350 Bh Lem Pipa PVC 1.80 @ 12,000.00 21,630.00
1.200 M' Pipa PVC AW 3/4" 6.18 @ 4,000.00 24,720.00
= 49,749.00
Total = 49,749.00
d Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 0.60 m 43,175.75 9,438.25
0.034 OH Pekerja 0.02 @ 85,000.00 = 1,744.20 1,744.20
0.059 OH Tukang Pipa 0.04 @ 110,000.00 = 3,918.75 3,918.75
0.288 m Pipa PVC tipe AW Ø 2" panjang 4 m 0.17 @ 13,000.00 2,242.50
2.000 bh Elbow PVC tipe AW Ø 2" 1.20 @ 5,000.00 6,000.00
2.000 bh Tee PVC tipe AW Ø 2" 1.20 @ 10,000.00 12,000.00
= 5,662.95
Total = 5,662.95
e Pasangan pipa PVC AW 4 inch buangan air bekas
Pasangan Pipa PVC D diameter 4" / M1 1.00 m 29,601.67 10,735.00
0.081 OH Pekerja 0.08 @ 85,000.00 = 6,885.00 6,885.00
0.035 OH Tukang Batu 0.04 @ 110,000.00 = 3,850.00 3,850.00
0.350 Bh Lem Pipa PVC 0.35 @ 12,000.00 4,200.00
1.100 M' Pipa PVC Dia 4" ( Biasa/D ) 1.10 @ 13,333.33 14,666.67
= 10,735.00
Total = 10,735.00
f Grill Besi 1.79 m2 765,043.38 327,340.07
1.641 OH Pekerja 2.94 @ 85,000.00 = 249,931.81 249,931.81
1.373 OH Tukang Las 2.46 @ 110,000.00 = 270,690.38 270,690.38
0.335 OH Tukang Cat 0.60 @ 110,000.00 = 65,938.48 65,938.48
14.170 Kg Profil besi siku tebal 4 mm, P : 6 m 25.39 @ 8,620.69 218,885.17
21.043 Kg Profil besi Beton panjang 12 meter dia 16 37.71 @ 10,032.27 378,290.00
0.535 Kg Cat Menie (Minyak) 0.96 @ 35,000.00 33,568.68
1.271 Kg Cat Penutup (Minyak) 2.28 @ 63,000.00 143,506.11
0.937 Kg Pengencer/Minyak Cat biasa 1.68 @ 6,000.00 10,070.60
= 586,560.66
Total = 586,560.66
a Pasang Lantai Keramik UK. 20 x 20 cm /M2 2.69 m2 100,350.00 15,250.00
0.050 OH Pekerja 0.13 @ 85,000.00 = 11,437.81 11,437.81
0.100 OH Tukang Batu 0.27 @ 110,000.00 = 29,603.75 29,603.75
0.045 M3 Pasir Pasang 0.12 @ 220,000.00 26,643.38

0.500 Kg Semen Warna 1.35 @ 2,000.00 2,691.25
= 41,041.56
Total = 41,041.56
b Pasang dinding Keramik UK. 20 x 25 cm Anal. A.4.4.3.54/M2 3.45 m2 112,975.00 17,375.00
0.075 OH Pekerja 0.26 @ 85,000.00 = 21,961.88 21,961.88
0.100 OH Tukang Batu 0.34 @ 110,000.00 = 37,895.00 37,895.00
1.050 m2 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 3.62 @ 70,000.00 253,207.50
0.045 M3 Pasir Pasang 0.16 @ 220,000.00 34,105.50
0.500 Kg Semen Warna 1.72 @ 2,000.00 3,445.00
= 59,856.88
Total = 59,856.88
c Pasangan Pipa PVC AW 3/4 inch instalasi utama
Pasangan Pipa PVC AW diameter 3/4" / M1 1.50 m 18,660.00 9,660.00
0.036 OH Pekerja 0.05 @ 85,000.00 = 4,590.00 4,590.00
0.060 OH Tukang Batu 0.09 @ 110,000.00 = 9,900.00 9,900.00
0.350 Bh Lem Pipa PVC 0.53 @ 12,000.00 6,300.00
1.200 M' Pipa PVC AW 3/4" 1.80 @ 4,000.00 7,200.00
= 14,490.00
Total = 14,490.00
d Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 0.30 m 27,235.13 9,438.25
0.034 OH Pekerja 0.01 @ 85,000.00 = 872.10 872.10
0.059 OH Tukang Pipa 0.02 @ 110,000.00 = 1,959.38 1,959.38
0.288 m Pipa PVC Dia 1/2" ( AW ) 0.09 @ 6,250.00 539.06
2.000 Bh Tee PVC Dia 1/2" ( AW ) 0.60 @ 4,000.00 2,400.00
2.000 Bh Elbow PVC Dia 1/2" ( AW ) 0.60 @ 4,000.00 2,400.00
= 2,831.48
Total = 2,831.48
e Pasangan pipa PVC AW 4 inch buangan air bekas
0.081 OH Pekerja 0.12 @ 85,000.00 = 10,327.50 10,327.50
0.035 OH Tukang Batu 0.05 @ 110,000.00 = 5,775.00 5,775.00
0.350 Bh Lem Pipa PVC 0.53 @ 12,000.00 6,300.00
= 16,102.50
Total = 16,102.50
a Penutup Atap 56.87 m2 103,625.00 10,500.00
0.020 OH Pekerja 1.14 @ 85,000.00 = 96,675.60 96,675.60
0.080 OH Tukang Besi 4.55 @ 110,000.00 = 500,438.40 500,438.40
1.050 M2 Atap Spandek berpasir 59.71 @ 79,166.67 4,727,152.50
6.000 bh Screw Cteks 12-4 x 50 341.21 @ 1,000.00 341,208.00
2.000 bh Screw Cteks 10 x 16 -16 113.74 @ 2,000.00 227,472.00
= 597,114.00
Total = 597,114.00
b Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 30.34 m 62,458.33 39,000.00
0.200 OH Pekerja 6.07 @ 85,000.00 = 515,780.00 515,780.00
0.200 OH Tukang Kayu 6.07 @ 110,000.00 = 667,480.00 667,480.00
0.458 btg GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 13.91 @ 25,000.00 347,645.83
0.300 Kg Cat Penutup (Tembok dan Plafond) 9.10 @ 40,000.00 364,080.00
= 1,183,260.00
Total = 1,183,260.00
a Pemasangan Pintu PVC 8.00 bh 295,850.00 55,850.00
0.010 OH Pekerja 0.08 @ 85,000.00 = 6,800.00 6,800.00
0.500 OH Tukang Kayu 4.00 @ 110,000.00 = 440,000.00 440,000.00
1.000 Bh Pintu PVC Kamar Mandi 8.00 @ 240,000.00 1,920,000.00
= 446,800.00
Total = 446,800.00
b Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat 2.52 m2 490,915.83 184,705.83
0.932 OH Pekerja 2.35 @ 85,000.00 = 199,670.10 199,670.10
0.826 OH Tukang Las 2.08 @ 110,000.00 = 228,828.60 228,828.60
0.133 OH Tukang Cat 0.34 @ 110,000.00 = 36,960.00 36,960.00
63.500 Kg Profil besi hollow 20 x 20 cm t : 1,2 mm 160.02 @ 4,166.67 666,750.00
0.213 Kg Cat Menie (Minyak) 0.54 @ 35,000.00 18,816.00
0.507 Kg Cat Penutup (Minyak) 1.28 @ 63,000.00 80,438.40
0.373 Kg Pengencer/Minyak Cat biasa 0.94 @ 6,000.00 5,644.80
= 465,458.70
Total = 465,458.70
a Pengecatan Tembok 82.25 m2 22,630.00 8,630.00
0.020 OH Pekerja 1.64 @ 85,000.00 = 139,816.50 139,816.50
0.063 OH Tukang Cat 5.18 @ 110,000.00 = 569,957.85 569,957.85
0.100 Kg Plamuur 8.22 @ 6,000.00 49,347.00
0.100 Kg Cat dasar 8.22 @ 30,000.00 246,735.00
0.260 Kg Cat Penutup (Tembok dan Plafond) 21.38 @ 40,000.00 855,348.00
= 709,774.35
Total = 709,774.35
a Pasangan closet Jongkok / BH 4.00 bh 195,424.40 43,090.00
0.054 OH Pekerja 0.22 @ 85,000.00 = 18,360.00 18,360.00

0.350 OH Tukang Batu 1.40 @ 110,000.00 = 154,000.00 154,000.00
1.000 Bh Closet Jongkok 4.00 @ 150,000.00 600,000.00
0.120 Kg Semen Tiga Roda (50 Kg) 0.48 @ 1,120.00 537.60
0.010 M3 Pasir Pasang 0.04 @ 220,000.00 8,800.00
= 172,360.00
Total = 172,360.00
b Pemasangan Kran air 12.00 bh 53,025.00 1,400.00
0.010 OH Pekerja 0.12 @ 85,000.00 = 10,200.00 10,200.00
0.005 OH Tukang Batu 0.06 @ 110,000.00 = 6,600.00 6,600.00
1.000 Bh Kran Air dia 3/4" tipe tuas 12.00 @ 50,000.00 600,000.00
0.325 Bh Sealtape 3.90 @ 5,000.00 19,500.00
= 16,800.00
Total = 16,800.00
c Pemasangan head shower lengkap dengan Kran ganda 4.00 unit 539,000.00 39,000.00
0.200 OH Pekerja 0.80 @ 85,000.00 = 68,000.00 68,000.00
0.200 OH Tukang Pipa 0.80 @ 110,000.00 = 88,000.00 88,000.00
1.000 bh Head shower tanam Lengkap dengan kran ganda 4.00 @ 500,000.00 2,000,000.00
= 156,000.00
Total = 156,000.00
c Pemasangan Floordrain 14.00 bh 26,850.00 11,850.00
0.010 OH Pekerja 0.14 @ 85,000.00 = 11,900.00 11,900.00
0.100 OH Tukang Batu 1.40 @ 110,000.00 = 154,000.00 154,000.00
1.000 Bh Floor Drain 14.00 @ 15,000.00 210,000.00
= 165,900.00
Total = 165,900.00
d Tempat Sabun 8.00 bh 99,375.00 24,375.00
0.125 OH Pekerja 1.00 @ 85,000.00 = 85,000.00 85,000.00
0.125 OH Tukang Pipa 1.00 @ 110,000.00 = 110,000.00 110,000.00
1.000 bh Tempat sabun 8.00 @ 75,000.00 600,000.00
= 195,000.00
Total = 195,000.00
a Loggo PU steinles Steel 1.00 bh 1,548,750.00 48,750.00
0.250 OH Pekerja 0.25 @ 85,000.00 = 21,250.00 21,250.00
0.250 OH Tukang Batu 0.25 @ 110,000.00 = 27,500.00 27,500.00
1.000 Bh Logo PU stainless steel 1.00 @ 1,500,000.00 1,500,000.00
= 48,750.00
Total = 48,750.00
b Tulisan "Indonesia Maju" Steinless steel 1.00 SET 428,000.00 78,000.00
0.400 OH Pekerja 0.40 @ 85,000.00 = 34,000.00 34,000.00
0.400 OH Tukang Las 0.40 @ 110,000.00 = 44,000.00 44,000.00
1.000 set Stainless steel Indonesia Maju 1.00 @ 350,000.00 350,000.00
= 78,000.00
Total = 78,000.00
1 Pekerjaan Elektrikal dan Plambing -
a Pek. MCB 1.00 bh 49,375.00 24,375.00
0.125 OH Pekerja 0.13 @ 85,000.00 = 10,625.00 10,625.00
0.125 OH Tukang Listrik 0.13 @ 110,000.00 = 13,750.00 13,750.00
1.000 bh MCB 1phase 10A 1.00 @ 25,000.00 25,000.00
= 24,375.00
Total = 24,375.00
b Pek. Box MCB 1.00 unit 89,000.00 39,000.00
0.200 OH Pekerja 0.20 @ 85,000.00 = 17,000.00 17,000.00
1.000 bh Box MCB 4 group inbow 1.00 @ 50,000.00 50,000.00
= 39,000.00
Total = 39,000.00
c Pek. Instalasi lampu, conduit 20 mm
Pemasangan 1 BH titik Lampu /M2 16.00 titik 158,500.00 38,500.00
1.000 Btg Pipa Listrik 5/8" 16.00 @ 2,500.00 40,000.00
5.000 m Kabel NYM 3x2,5 mm2 80.00 @ 16,500.00 1,320,000.00
1.000 Bh Tee Doos 16.00 @ 5,000.00 80,000.00
2.000 Bh L.Bow Pipa Listrik 32.00 @ 1,000.00 32,000.00
3.000 Bh Las Dop 48.00 @ 1,000.00 48,000.00
12.000 Bh Klem Pipa Listrik 192.00 @ 2,000.00 384,000.00
1.000 Bh Mangkok (Listrik) 16.00 @ 1,000.00 16,000.00
= 616,000.00
Total = 616,000.00
d Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 16.00 bh 64,000.00 39,000.00
0.200 OH Pekerja 3.20 @ 85,000.00 = 272,000.00 272,000.00
1.000 bh Lampu tempel plafond fitting plc + bohlam 16.00 @ 25,000.00 400,000.00
= 624,000.00
Total = 624,000.00
e Pekerjaan Pemasangan Sakelar 12.00 bh 25,472.22 8,472.22
0.028 OH Pekerja 0.33 @ 85,000.00 = 28,333.33 28,333.33
1.000 bh Saklar (standar) - Gracio Broco 12.00 @ 17,000.00 204,000.00

= 101,666.67
Total = 101,666.67
a Pipa PVC D 4 inch
0.081 OH Pekerja 1.56 @ 85,000.00 = 132,192.00 132,192.00
0.035 OH Tukang Pipa 0.67 @ 110,000.00 = 73,920.00 73,920.00
0.350 Bh Lem Pipa PVC 6.72 @ 12,000.00 80,640.00
= 206,112.00
Total = 206,112.00
b Pemasangan 1 bh Fitting pipa PVC diameter 4” 5.00 bh 61,445.00 7,245.00
0.027 OH Pekerja 0.14 @ 85,000.00 = 11,475.00 11,475.00
0.045 OH Tukang Pipa 0.23 @ 110,000.00 = 24,750.00 24,750.00
0.350 Bh Lem Pipa PVC 1.75 @ 12,000.00 21,000.00
1.000 Bh Elbow PVC L 90 Derajat Diameter 4" 5.00 @ 15,000.00 75,000.00
1.000 Bh Tee pipa PVC diameter 4” 5.00 @ 20,000.00 100,000.00
1.000 Bh Socket Pipa PVC 4" 5.00 @ 15,000.00 75,000.00
= 36,225.00
Total = 36,225.00
a Pasangan Pipa PVC D diameter 4" / M1 13.90 m 29,601.67 10,735.00
0.081 OH Pekerja 1.13 @ 85,000.00 = 95,701.50 95,701.50
0.035 OH Tukang Pipa 0.49 @ 110,000.00 = 53,515.00 53,515.00
0.350 Bh Lem Pipa PVC 4.87 @ 12,000.00 58,380.00
= 149,216.50
Total = 149,216.50
b Pemasangan 1 bh Fitting pipa PVC diameter 4” 4.00 bh 61,445.00 7,245.00
0.027 OH Pekerja 0.11 @ 85,000.00 = 9,180.00 9,180.00
0.045 OH Tukang Pipa 0.18 @ 110,000.00 = 19,800.00 19,800.00
0.350 Bh Lem Pipa PVC 1.40 @ 12,000.00 16,800.00
1.000 Bh Elbow PVC L 90 Derajat Diameter 4" 4.00 @ 15,000.00 60,000.00
1.000 Bh Tee pipa PVC diameter 4” 4.00 @ 20,000.00 80,000.00
1.000 Bh Socket Pipa PVC 4" 4.00 @ 15,000.00 60,000.00
= 28,980.00
Total = 28,980.00
a Besi Siku 50x50 1.00 unit
Tower Air Besi Siku 50x50 btg 4,638,220.58 578,375.00
2.275 OH Pekerja 2.28 @ 85,000.00 = 193,375.00 193,375.00
3.500 OH Tukang Besi 3.50 @ 110,000.00 = 385,000.00 385,000.00
249.480 kg Profil besi siku tebal 5 mm, P : 6 m 249.48 @ 11,405.84 2,845,527.85
31.107 kg Plat embaded (konekting rangka) 31.11 @ 20,000.00 622,133.33
0.261 kg Kawat las 0.26 @ 75,000.00 19,575.00
4.913 kg Cat Menie (Minyak) 4.91 @ 35,000.00 171,971.80
9.449 kg Cat Penutup (Tembok dan Plafond) 9.45 @ 40,000.00 377,960.00
3.780 liter Pengencer/Minyak Cat biasa 3.78 @ 6,000.00 22,677.60
= 578,375.00
Total = 578,375.00
b Pondasi FP 60x60, sloof, kolom pedestal
- Bekisting 6.15 m2 180,000.00 46,200.00
0.660 OH Pekerja 2.03 @ 85,000.00 = 172,507.50 172,507.50
0.330 OH Tukang Kayu 1.01 @ 110,000.00 = 111,622.50 111,622.50
0.075 Btg Kaso 5/7 0.23 @ 2,400,000.00 553,500.00
0.300 Kg Paku 0.92 @ 20,000.00 18,450.00
= 284,130.00
Total = 284,130.00
- Pembesian
Pekerjaan Besi Per/ kg 81.28 kg 12,098.94 1,365.00
0.007 OH Pekerja 0.57 @ 85,000.00 = 48,362.55 48,362.55
0.007 OH Tukang Besi 0.57 @ 110,000.00 = 62,586.83 62,586.83
1.050 Kg Besi Beton Φ 12 mm 69.74 @ 10,325.61 720,083.51
1.050 Kg Besi Beton Φ 8 mm 11.54 @ 10,560.29 121,907.95
0.015 Kg Kawat Beton 1.22 @ 25,000.00 30,480.60
= 110,949.38
Total = 110,949.38
- Pengecoran
Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 /M3 0.65 m3 851,100.00 153,500.00
1.450 OH Pekerja 0.94 @ 85,000.00 = 80,112.50 80,112.50
0.275 OH Tukang Batu 0.18 @ 110,000.00 = 19,662.50 19,662.50
0.753 M3 Batu split 0.49 @ 300,000.00 146,835.00
0.543 M3 Pasir Beton 0.35 @ 250,000.00 88,205.00
= 99,775.00
Total = 99,775.00
c Tangki Air 1000 liter fiberglas 1.00 1,878,000.00 152,500.00
0.500 OH Pekerja 0.50 @ 85,000.00 = 42,500.00 42,500.00
1.000 OH Tukang Pipa 1.00 @ 110,000.00 = 110,000.00 110,000.00
1.000 unit Tangki air fiberglass 1000 liter 1.00 @ 1,700,000.00 1,700,000.00
1.000 btg Pipa PVC tipe AW Ø 1 1/4" panjang 4 m 1.00 @ 7,500.00 7,500.00
1.000 bh Knie PVC tipe AW Ø 1 1/4" 1.00 @ 8,000.00 8,000.00
1.000 bh Reducer PVC tipe AW Ø 1 1/4" x 1" 1.00 @ 10,000.00 10,000.00
= 152,500.00
Total = 152,500.00
d Pek. Instalasi power pompa 1.00 titik 602,500.00 152,500.00
0.500 OH Pekerja 0.50 @ 85,000.00 = 42,500.00 42,500.00
1.000 OH Tukang Pipa 1.00 @ 110,000.00 = 110,000.00 110,000.00
1.000 unit Pompa air 250 watt 1.00 @ 450,000.00 450,000.00
= 152,500.00
Total = 152,500.00
e Pek. Instalasi WLC 1.00 titik 252,500.00 152,500.00
0.500 OH Pekerja 0.50 @ 85,000.00 = 42,500.00 42,500.00
1.000 OH Tukang Pipa 1.00 @ 110,000.00 = 110,000.00 110,000.00
1.000 bh Water level control 1.00 @ 100,000.00 100,000.00
= 152,500.00
Total = 152,500.00
f Pipa 3/4 inch dari tangki air ke jaringan 18.40 m 18,660.00 9,660.00
0.036 OH Pekerja 0.66 @ 85,000.00 = 56,304.00 56,304.00
0.060 OH Tukang Batu 1.10 @ 110,000.00 = 121,440.00 121,440.00
0.350 Bh Lem Pipa PVC 6.44 @ 12,000.00 77,280.00
1.200 M' Pipa PVC AW 3/4" 22.08 @ 4,000.00 88,320.00
= 177,744.00
Total = 177,744.00
g Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter) 14.00 13,169.00 3,534.00
0.034 OH Pekerja 0.48 @ 85,000.00 = 40,698.00 40,698.00
0.006 OH Tukang Pipa 0.08 @ 110,000.00 = 8,778.00 8,778.00
1.150 bh Pipa PVC tipe AW Ø 1" panjang 4 m 16.10 @ 7,500.00 120,750.00
0.101 ls Elbow PVC tipe AW Ø 1" 1.41 @ 5,000.00 7,070.00
0.101 ls Tee PVC tipe AW Ø 1" 1.41 @ 5,000.00 7,070.00
= 49,476.00
Total = 49,476.00
h Pek. Stopkran 4.00 bh 39,500.00 19,500.00
0.100 OH Pekerja 0.40 @ 85,000.00 = 34,000.00 34,000.00
0.100 OH Tukang Pipa 0.40 @ 110,000.00 = 44,000.00 44,000.00
1.000 bh Stopkran 4.00 @ 20,000.00 80,000.00
= 78,000.00
Total = 78,000.00
A . PEKERJAAN PERSIAPAN
1 Pembersihan Lapangan /1 M2 10.53 m2 5,100.00 5,100.00
0.060 OH Pekerja 0.63 @ 85,000.00 = 53,703.00 53,703.00
= 53,703.00
Total = 53,703.00
2 Uitzert dan pengukuran kembali Kawasan IPAL 1.00 ls 595,000.00 595,000.00
7.000 OH Pekerja 7.00 @ 85,000.00 = 595,000.00 595,000.00
= 595,000.00
Total = 595,000.00
3 Dewatering 1.00 ls 425,000.00 425,000.00
5.000 OH Pekerja 5.00 @ 85,000.00 = 425,000.00 425,000.00
= 425,000.00
Total = 425,000.00
B . PEKERJAAN TANAH DAN LANDASAN
1 Galian tanah mnaual 32.34 m3 71,527.50 71,527.50
0.842 OH Pekerja 27.21 @ 85,000.00 = 2,313,065.24 2,313,065.24
= 2,313,065.24
Total = 2,313,065.24
2 Urugan tanah kembali 8.36 m3 63,750.00 63,750.00
0.750 OH Pekerja 6.27 @ 85,000.00 = 533,085.47 533,085.47
= 533,085.47
Total = 533,085.47
3 Pasir urug, tebal 10 cm 1.06 m3 325,500.00 25,500.00
0.300 OH Pekerja 0.32 @ 85,000.00 = 26,934.38 26,934.38
1.200 m3 Pasir Urug 1.27 @ 250,000.00 316,875.00
= 26,934.38
Total = 26,934.38
4 Rabat beton K-100, tebal 5 cm
Pekerjaan Beton Fc. 7.4 Mpa atau K. 90 Kg/Cm2 /M3 0.53 m3 236,956.22 128,400.00
1.200 OH Pekerja 0.63 @ 85,000.00 = 53,868.75 53,868.75
0.200 OH Tukang Batu 0.13 @ 110,000.00 = 13,942.50 13,942.50
0.740 M3 Batu split 0.09 @ 300,000.00 28,138.50
0.620 M3 Pasir Beton 0.06 @ 250,000.00 14,538.23
= 67,811.25
Total = 67,811.25
C . PEKERJAAN BAK INLET
a Pek. Beton Pelat Lantai fc 18.86 Mpa 0.16 m3 344,393.10 167,112.50
1.450 OH Pekerja 0.23 @ 85,000.00 = 19,227.00 19,227.00
0.275 OH Tukang Batu 0.06 @ 110,000.00 = 6,842.55 6,842.55

0.776 M3 Batu split 0.05 @ 300,000.00 14,473.03
0.411 M3 Pasir Beton 0.02 @ 250,000.00 4,952.05
= 26,069.55
Total = 26,069.55
b Tulangan besi Φ 8 mm
0.007 OH Pekerja 0.06 @ 85,000.00 = 5,114.38 5,114.38
0.007 OH Tukang Besi 0.06 @ 110,000.00 = 6,618.61 6,618.61
1.050 Kg Besi Beton Φ 8 mm 9.03 @ 10,560.29 95,310.60
0.015 Kg Kawat Beton 0.13 @ 25,000.00 3,223.35
= 11,732.99
Total = 11,732.99
c Pemasangan bekisting sloof 0.44 m2 180,000.00 46,200.00
0.660 OH Pekerja 0.14 @ 85,000.00 = 12,201.75 12,201.75
0.330 OH Tukang Kayu 0.07 @ 110,000.00 = 7,895.25 7,895.25
0.075 Btg Kaso 5/7 0.02 @ 2,400,000.00 39,150.00
0.300 Kg Paku 0.07 @ 20,000.00 1,305.00
= 20,097.00
Total = 20,097.00
2 Dinding
a Pek. Beton Pelat Dinding fc 18.86 Mpa 0.09 m3 904,333.73 153,500.00
1.450 OH Pekerja 0.13 @ 85,000.00 = 10,815.19 10,815.19
0.275 OH Tukang Batu 0.02 @ 110,000.00 = 2,654.44 2,654.44
0.776 M3 Batu split 0.07 @ 300,000.00 20,416.50
0.411 M3 Pasir Beton 0.04 @ 250,000.00 9,007.28
= 13,469.63
Total = 13,469.63
b Tulangan besi polos Φ 8 mm
0.007 OH Pekerja 0.06 @ 85,000.00 = 5,235.05 5,235.05
0.007 OH Tukang Besi 0.06 @ 110,000.00 = 6,774.77 6,774.77
1.050 Kg Besi Beton Φ 8 mm 9.24 @ 10,560.29 97,559.31
0.015 Kg Kawat Beton 0.13 @ 25,000.00 3,299.40
= 12,009.82
Total = 12,009.82
c Pemasangan bekisting dinding
Bekisting Dinding Beton/ M2 2.28 m2 211,592.00 92,400.00
0.660 OH Pekerja 1.50 @ 85,000.00 = 127,908.00 127,908.00
0.330 OH Tukang Kayu 0.75 @ 110,000.00 = 82,764.00 82,764.00
0.400 Kg Paku 0.91 @ 20,000.00 18,240.00
0.200 liter Minyak bekisting 0.46 @ 15,000.00 6,840.00
0.020 m³ Kayu Kelas III 0.05 @ 2,000,000.00 91,200.00
0.347 lembar Multiplek tebal 0,9 cm 0.79 @ 110,000.00 87,077.76
2.000 batang Bambu cerucuk Ø 15 cm panjang 600 cm 4.56 @ 15,000.00 68,400.00
= 210,672.00
Total = 210,672.00
3 Atap
a Pek. Beton Pelat Atap fc 18.86 Mpa 0.10 m3 904,333.73 153,500.00
1.450 OH Pekerja 0.15 @ 85,000.00 = 12,833.41 12,833.41
0.275 OH Tukang Batu 0.03 @ 110,000.00 = 3,149.78 3,149.78
0.776 M3 Batu split 0.08 @ 300,000.00 24,226.42
0.411 M3 Pasir Beton 0.04 @ 250,000.00 10,688.13
= 15,983.19
Total = 15,983.19
0.007 OH Pekerja 0.07 @ 85,000.00 = 6,265.35 6,265.35
0.007 OH Tukang Besi 0.07 @ 110,000.00 = 8,108.10 8,108.10
1.050 Kg Besi Beton Φ 8 mm 11.06 @ 10,560.29 116,759.81
0.015 Kg Kawat Beton 0.16 @ 25,000.00 3,948.75
= 14,373.45
Total = 14,373.45
c Pemasangan bekisting lantai
Bekisting lantai Beton / M2 1.53 m2 123,296.00 46,200.00
0.660 OH Pekerja 0.50 @ 85,000.00 = 42,916.50 42,916.50
0.330 OH Tukang Kayu 0.25 @ 110,000.00 = 27,769.50 27,769.50
0.400 Kg Paku 0.31 @ 20,000.00 6,120.00
0.015 m³ Kayu Kelas III 0.01 @ 2,000,000.00 22,950.00
= 70,686.00
Total = 70,686.00
4 Waterstop lebar 200 mm
Pemasangan water stop PVC lebar 200 mm 2.60 m1 272,550.00 9,800.00
0.070 Oh Pekerja 0.18 @ 85,000.00 = 15,470.00 15,470.00

0.035 Oh Tukang Batu 0.09 @ 110,000.00 = 10,010.00 10,010.00
1.050 m Water stop PVC lebar 200mm 2.73 @ 250,000.00 682,500.00
0.010 Kg kawat beton 0.03 @ 25,000.00 650.00
= 25,480.00
Total = 25,480.00
D . PEKERJAAN BAK SETLLER & AF
1.450 OH Pekerja 1.82 @ 85,000.00 = 155,017.69 155,017.69
0.275 OH Tukang Batu 0.35 @ 110,000.00 = 38,046.94 38,046.94
0.776 M3 Batu split 0.98 @ 300,000.00 292,636.50
0.411 M3 Pasir Beton 0.52 @ 250,000.00 129,104.34
= 193,064.63
Total = 193,064.63
b Tulangan besi polos Φ 10 mm 110.17 kg 12,384.77 1,365.00
0.007 OH Pekerja 0.77 @ 85,000.00 = 65,553.53 65,553.53
0.007 OH Tukang Besi 0.77 @ 110,000.00 = 84,833.98 84,833.98
1.050 Kg Besi Beton panjang 12 meter dia 10 115.68 @ 10,137.88 1,172,776.76
0.015 Kg Kawat Beton 1.65 @ 25,000.00 41,315.25
= 150,387.51
Total = 150,387.51
0.660 OH Pekerja 0.64 @ 85,000.00 = 54,276.75 54,276.75
0.330 OH Tukang Kayu 0.32 @ 110,000.00 = 35,120.25 35,120.25
0.075 Btg Kaso 5/7 0.07 @ 2,400,000.00 174,150.00
0.300 Kg Paku 0.29 @ 20,000.00 5,805.00
= 89,397.00
Total = 89,397.00
2 Dinding
a Pek. Beton Pelat Lantai fc 18.86 Mpa 6.18 kg 904,333.73 153,500.00
1.450 OH Pekerja 8.95 @ 85,000.00 = 761,130.38 761,130.38
0.275 OH Tukang Batu 1.70 @ 110,000.00 = 186,808.88 186,808.88
0.776 M3 Batu split 4.79 @ 300,000.00 1,436,833.00
0.411 M3 Pasir Beton 2.54 @ 250,000.00 633,896.91
371.000 Kg Semen Tiga Roda (50 Kg) 2,291.11 @ 1,120.00 2,566,043.76
= 947,939.25
Total = 947,939.25
b Tulangan besi polos 524.03 kg 11,989.81 1,365.00
0.007 OH Pekerja 3.67 @ 85,000.00 = 311,799.52 311,799.52
0.007 OH Tukang Besi 3.67 @ 110,000.00 = 403,505.26 403,505.26
1.050 Kg Besi Beton panjang 12 meter dia 10 385.16 @ 10,137.88 3,904,745.62
1.050 Kg Besi Beton Φ 8 mm 138.87 @ 10,560.29 1,466,493.18
0.015 Kg Kawat Beton 7.86 @ 25,000.00 196,512.30
= 715,304.77
Total = 715,304.77
c Pemasangan bekisting dinding 89.24 m2 211,592.00 92,400.00
0.660 OH Pekerja 58.90 @ 85,000.00 = 5,006,364.00 5,006,364.00
0.330 OH Tukang Kayu 29.45 @ 110,000.00 = 3,239,412.00 3,239,412.00
0.400 Kg Paku 35.70 @ 20,000.00 713,920.00
0.020 m³ Kayu Kelas III 1.78 @ 2,000,000.00 3,569,600.00
0.347 lembar Multiplek tebal 0,9 cm 30.98 @ 110,000.00 3,408,254.08
2.000 batang Bambu cerucuk Ø 15 cm panjang 600 cm 178.48 @ 15,000.00 2,677,200.00
= 8,245,776.00
Total = 8,245,776.00
3 Balok konsol dudukan media filter
a Pek. Beton fc 18.86 Mpa 0.12 m2 904,333.73 153,500.00
1.450 OH Pekerja 0.17 @ 85,000.00 = 14,420.25 14,420.25
0.275 OH Tukang Batu 0.03 @ 110,000.00 = 3,539.25 3,539.25
0.776 M3 Batu split 0.09 @ 300,000.00 27,222.00
0.411 M3 Pasir Beton 0.05 @ 250,000.00 12,009.71
= 17,959.50
Total = 17,959.50
b Tulangan besi polos 39.51 kg 11,943.92 1,365.00
0.007 OH Pekerja 0.28 @ 85,000.00 = 23,507.74 23,507.74
0.007 OH Tukang Besi 0.28 @ 110,000.00 = 30,421.78 30,421.78
1.050 Kg Besi Beton panjang 12 meter dia 10 33.33 @ 10,137.88 337,907.54
1.050 Kg Besi Beton Φ 8 mm 6.18 @ 10,560.29 65,237.23
0.015 Kg Kawat Beton 0.59 @ 25,000.00 14,815.80
= 53,929.51
Total = 53,929.51
c Pemasangan bekisting balok 2.73 m2 180,000.00 46,200.00
0.660 OH Pekerja 0.90 @ 85,000.00 = 76,576.50 76,576.50
0.330 OH Tukang Kayu 0.45 @ 110,000.00 = 49,549.50 49,549.50
0.075 Btg Kaso 5/7 0.10 @ 2,400,000.00 245,700.00
0.300 Kg Paku 0.41 @ 20,000.00 8,190.00

= 126,126.00
Total = 126,126.00
4 Atap
a Pek. Beton Pelat Atap fc 18.86 Mpa 0.98 m3 904,333.73 153,500.00
1.450 OH Pekerja 1.42 @ 85,000.00 = 120,686.40 120,686.40
0.275 OH Tukang Batu 0.27 @ 110,000.00 = 29,620.80 29,620.80
0.776 M3 Batu split 0.76 @ 300,000.00 227,827.20
0.411 M3 Pasir Beton 0.40 @ 250,000.00 100,512.00
= 150,307.20
Total = 150,307.20
0.007 OH Pekerja 0.62 @ 85,000.00 = 52,586.10 52,586.10
0.007 OH Tukang Besi 0.62 @ 110,000.00 = 68,052.60 68,052.60
0.015 Kg Kawat Beton 1.33 @ 25,000.00 33,142.50
= 120,638.70
Total = 120,638.70
c Pemasangan bekisting lantai 7.01 m2 123,296.00 46,200.00
0.660 OH Pekerja 2.31 @ 85,000.00 = 196,630.50 196,630.50
0.330 OH Tukang Kayu 1.16 @ 110,000.00 = 127,231.50 127,231.50
0.400 Kg Paku 1.40 @ 20,000.00 28,040.00
0.015 m³ Kayu Kelas III 0.05 @ 2,000,000.00 105,150.00
= 323,862.00
Total = 323,862.00
5 Pemasangan water stop PVC lebar 200 mm 14.90 kg 272,550.00 9,800.00
0.070 Oh Pekerja 1.04 @ 85,000.00 = 88,655.00 88,655.00
0.035 Oh Tukang Batu 0.52 @ 110,000.00 = 57,365.00 57,365.00
1.050 m Water stop PVC lebar 200mm 15.65 @ 250,000.00 3,911,250.00
0.010 Kg kawat beton 0.15 @ 25,000.00 3,725.00
= 146,020.00
Total = 146,020.00
6 Ring balk praktis 10/15
1 m' ring balk beton bertulang (10x15) cm 1.00 m1 92,291.35 36,135.00
0.297 OH Pekerja 0.30 @ 85,000.00 = 25,245.00 25,245.00
0.033 OH Tukang Batu 0.03 @ 110,000.00 = 3,630.00 3,630.00
0.033 OH Tukang Kayu 0.03 @ 110,000.00 = 3,630.00 3,630.00
0.033 OH Tukang Besi 0.03 @ 110,000.00 = 3,630.00 3,630.00
0.020 Kg Paku 0.02 @ 20,000.00 400.00
0.050 Kg Kawat Beton 0.05 @ 25,000.00 1,250.00
0.015 M3 Batu split 0.02 @ 300,000.00 4,500.00
0.009 M3 Pasir Beton 0.01 @ 250,000.00 2,250.00
= 36,135.00
Total = 36,135.00
7 Pasangan batu bata (1/2 bata) 1Pc : 3 Ps
Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 0.45 m2 78,405.00 14,625.00
0.075 OH Pekerja 0.03 @ 85,000.00 = 2,868.75 2,868.75
0.075 OH Tukang Batu 0.03 @ 110,000.00 = 3,712.50 3,712.50
70.000 Bh Batu Bata 31.50 @ 650.00 20,475.00
0.050 M3 Pasir Pasang 0.02 @ 220,000.00 4,950.00
= 6,581.25
Total = 6,581.25
8 Plesteran 1Pc : 3 Ps 0.90 m2 25,500.72 15,250.00
0.050 OH Pekerja 0.05 @ 85,000.00 = 3,825.00 3,825.00
0.100 OH Tukang Batu 0.09 @ 110,000.00 = 9,900.00 9,900.00
0.029 M3 Pasir Pasang 0.03 @ 220,000.00 5,742.00
= 13,725.00
Total = 13,725.00
9 Pekerjaan Acian 0.90 m2 18,890.00 15,250.00
0.050 OH Pekerja 0.05 @ 85,000.00 = 3,825.00 3,825.00
0.100 OH Tukang Batu 0.09 @ 110,000.00 = 9,900.00 9,900.00
= 13,725.00
Total = 13,725.00
E . PEKERJAAN BAK DESINFEKTAN
1.450 OH Pekerja 0.25 @ 85,000.00 = 21,029.53 21,029.53
0.275 OH Tukang Batu 0.05 @ 110,000.00 = 5,161.41 5,161.41
0.776 M3 Batu split 0.13 @ 300,000.00 39,698.75
0.411 M3 Pasir Beton 0.07 @ 250,000.00 17,514.15
= 26,190.94
Total = 26,190.94
0.007 OH Pekerja 0.07 @ 85,000.00 = 5,682.90 5,682.90
0.007 OH Tukang Besi 0.07 @ 110,000.00 = 7,354.35 7,354.35
1.050 Kg Besi Beton Φ 8 mm 10.03 @ 10,560.29 105,905.47
0.015 Kg Kawat Beton 0.14 @ 25,000.00 3,581.66
= 13,037.25
Total = 13,037.25
0.660 OH Pekerja 0.15 @ 85,000.00 = 12,832.88 12,832.88
0.330 OH Tukang Kayu 0.08 @ 110,000.00 = 8,303.63 8,303.63
0.075 Btg Kaso 5/7 0.02 @ 2,400,000.00 41,175.00
0.300 Kg Paku 0.07 @ 20,000.00 1,372.50
= 21,136.50
Total = 21,136.50
2 Dinding
1.450 OH Pekerja 0.36 @ 85,000.00 = 30,504.38 30,504.38
0.275 OH Tukang Batu 0.07 @ 110,000.00 = 7,486.88 7,486.88
0.776 M3 Batu split 0.19 @ 300,000.00 57,585.00
0.411 M3 Pasir Beton 0.10 @ 250,000.00 25,405.15
= 37,991.25
Total = 37,991.25
0.007 OH Pekerja 0.15 @ 85,000.00 = 13,171.16 13,171.16
0.007 OH Tukang Besi 0.15 @ 110,000.00 = 17,045.03 17,045.03
1.050 Kg Besi Beton Φ 8 mm 23.24 @ 10,560.29 245,455.06
0.015 Kg Kawat Beton 0.33 @ 25,000.00 8,301.15
= 30,216.19
Total = 30,216.19
c Pemasangan bekisting dinding 3.76 m2 105,796.00 46,200.00
0.660 OH Pekerja 1.24 @ 85,000.00 = 105,397.88 105,397.88
0.330 OH Tukang Kayu 0.62 @ 110,000.00 = 68,198.63 68,198.63
0.400 Kg Paku 0.75 @ 20,000.00 15,030.00
0.020 m³ Kayu Kelas III 0.04 @ 2,000,000.00 75,150.00
= 173,596.50
Total = 173,596.50
3 Atap
a Pek. Beton Pelat Atap fc 18.86 Mpa 0.10 kg 904,333.73 153,500.00
1.450 OH Pekerja 0.15 @ 85,000.00 = 12,833.41 12,833.41
0.275 OH Tukang Batu 0.03 @ 110,000.00 = 3,149.78 3,149.78
0.776 M3 Batu split 0.08 @ 300,000.00 24,226.42
0.411 M3 Pasir Beton 0.04 @ 250,000.00 10,688.13
= 15,983.19
Total = 15,983.19
0.007 OH Pekerja 0.24 @ 85,000.00 = 20,765.50 20,765.50
0.007 OH Tukang Besi 0.24 @ 110,000.00 = 26,873.00 26,873.00
1.050 Kg Besi Beton Φ 8 mm 36.65 @ 10,560.29 386,981.70
0.015 Kg Kawat Beton 0.52 @ 25,000.00 13,087.50
= 47,638.50
Total = 47,638.50
c Pemasangan bekisting lantai
Bekisting lantai Beton / M2 1.06 m2 123,296.00 46,200.00
0.660 OH Pekerja 0.35 @ 85,000.00 = 29,733.00 29,733.00
0.330 OH Tukang Kayu 0.17 @ 110,000.00 = 19,239.00 19,239.00
0.400 Kg Paku 0.21 @ 20,000.00 4,240.00
0.015 m³ Kayu Kelas III 0.01 @ 2,000,000.00 15,900.00
= 48,972.00
Total = 48,972.00
4 Pemasangan water stop PVC lebar 200 mm 2.75 m1 272,550.00 9,800.00
0.070 Oh Pekerja 0.19 @ 85,000.00 = 16,362.50 16,362.50
0.035 Oh Tukang Batu 0.10 @ 110,000.00 = 10,587.50 10,587.50
1.050 m Water stop PVC lebar 200mm 2.89 @ 250,000.00 721,875.00
0.010 Kg kawat beton 0.03 @ 25,000.00 687.50
= 26,950.00
Total = 26,950.00
F Perjaan Tambahan Saluran Samping MCK
1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2 22.40 m2 78,405.00 14,625.00
0.075 OH Pekerja 1.68 @ 85,000.00 = 142,800.00 142,800.00
0.075 OH Tukang Batu 1.68 @ 110,000.00 = 184,800.00 184,800.00

70.000 Bh Batu Bata 1,568.00 @ 650.00 1,019,200.00
0.050 M3 Pasir Pasang 1.12 @ 220,000.00 246,400.00
= 327,600.00
Total = 327,600.00
2 Pekerjaan Plesteran 1 pc : 6 ps, t : 15 mm 31.36 m2 52,885.92 42,000.00
-
-
- = 236,691.00
45,600.00
= 389,900.00
= 868,920.00
= 11,140.00
1,269,960.00
1,269,960.00 = 1,537,320.00
-
- = 835,035.75
-
-
- = -
300,000.00
= 454,500.00
454,500.00
454,500.00 = 486,693.75
572,000.00
= 2,583,000.00
= 1,030,444.80
= 1,311,475.20
4,924,920.00
4,924,920.00 = 6,733,020.00
681,421.96
= 75,806.91
= 410,871.44
= 427,108.50
913,786.85
913,786.85 = 1,047,886.85
133,800.00
= 702,576.00
= 1,549,800.00
= 51,660.00
2,304,036.00
2,304,036.00 3,099,600.00
10,762.80
= 1,517,222.71
= 559,458.28
= 74,968.25
2,151,649.24
2,151,649.24 = 2,424,533.69
750,833.73
= 300,489.00
= 132,568.68
= 536,644.08
969,701.76
969,701.76 = 1,167,947.01
300,000.00
= 686,700.00
686,700.00
686,700.00 = 745,069.50
10,393.30
= 2,990.84
= 30,315.52
33,306.36
33,306.36 = 149,008.44
133,800.00
= 1,889,856.00
= 4,168,800.00
= 138,960.00
6,197,616.00
6,197,616.00 8,337,600.00
10,762.80
= 2,731,087.43
= 1,007,056.82
= 134,947.13
3,873,091.38
3,873,091.38 = 4,364,298.95
750,833.73
= 408,330.00
= 180,145.59
= 729,237.60
1,317,713.19
1,317,713.19 = 1,587,105.69
133,800.00
= 948,192.00
= 2,091,600.00
= 69,720.00
3,109,512.00
3,109,512.00 4,183,200.00
10,773.97
= 1,542,068.43
= 717,134.56
= 81,469.74
2,340,672.73
2,340,672.73 = 2,637,222.56
750,833.73
= 231,736.00
= 102,236.47
= 413,857.92
747,830.39
747,830.39 = 900,716.39
133,800.00
= 540,477.60
= 1,192,230.00
= 39,741.00
1,772,448.60
1,772,448.60 2,384,460.00
10,813.32
= 749,100.00
= 708,000.00
= 52,346.77
1,509,446.77
1,509,446.77 = 1,699,989.01
750,833.73
= 185,319.00
= 81,758.38
= 330,961.68
598,039.06
598,039.06 = 720,301.81
94,166.67
= 3,178,560.00
= 162,540.00
= 1,219,050.00
= 541,800.00
5,101,950.00
5,101,950.00 = 8,108,940.00
63,780.00
= 2,931,383.00
= 708,686.00
= 469,021.28
4,109,090.28
4,109,090.28 = 5,051,320.53
10,250.72
= 522,295.60
= 860,885.30
1,383,180.90 =
1,383,180.90 = 3,440,939.65
3,640.00
= 278,551.00
278,551.00
278,551.00 = 1,445,557.25
50,968.00
= 454,656.00
= 75,018.24
= 49,648.44
579,322.68
579,322.68 = 2,795,770.68
85,100.00
= 2,306,143.35
= 409,981.04
= 362,393.96
= 36,605.45
3,115,123.80
3,115,123.80 = 3,673,356.91
95,600.00
= 3,825,675.00
= 582,960.00
= 515,295.00
= 52,050.00
4,975,980.00
4,975,980.00 = 5,880,348.75
133,800.00
= 123,746.40
= 272,970.00
= 9,099.00
405,815.40
405,815.40 545,940.00
11,216.89
= 339,190.83
= 11,731.95
350,922.78
350,922.78 = 393,627.08
750,833.73
= 60,751.83
= 26,802.28
= 108,496.84
196,050.94
196,050.94 = 236,131.48
83,378.51
= 233,091.18
= 41,438.43
= 36,628.61
= 3,699.86
314,858.09
314,858.09 = 371,280.95
135,511.59
= 530,302.50
= 80,808.00
= 71,428.50
= 7,215.00
689,754.00
689,754.00 = 815,114.63
204,000.00
= 349,860.00
349,860.00
349,860.00 = 383,302.50
9,000.00
= 6,300.00
= 7,200.00
13,500.00
13,500.00 = 27,990.00
17,796.88
= 539.06
= 2,400.00
= 2,400.00
5,339.06
5,339.06 = 8,170.54
45,600.00
= 81,120.00
= 52,000.00
= 104,000.00
237,120.00
237,120.00 = 312,468.00
85,100.00
= 233,091.18
= 41,438.43
= 36,628.61
= 3,699.86
314,858.09
314,858.09 = 371,280.95
95,600.00
= 530,302.50
= 80,808.00
= 71,428.50
= 7,215.00
689,754.00
689,754.00 = 815,114.63
9,000.00
= 21,630.00
= 24,720.00
46,350.00
46,350.00 = 96,099.00
33,737.50
= 2,242.50
= 6,000.00
= 12,000.00
20,242.50
20,242.50 = 25,905.45
18,866.67
= 4,200.00
= 14,666.67
18,866.67
18,866.67 = 29,601.67
437,703.31
Tukang Cat
= 218,885.17
= 378,290.00
= 33,568.68
= 143,506.11
= 10,070.60
784,320.57
784,320.57 = 1,370,881.23
85,100.00
= 169,548.75
= 30,142.00
= 26,643.38
= 2,691.25
229,025.38
229,025.38 = 270,066.94
95,600.00
= 253,207.50
= 38,584.00
= 34,105.50
= 3,445.00
329,342.00
329,342.00 = 389,198.88
9,000.00
= 6,300.00
= 7,200.00
13,500.00
13,500.00 = 27,990.00
17,796.88
= 539.06
= 2,400.00
= 2,400.00
5,339.06
5,339.06 = 8,170.54
18,866.67
= 6,300.00
= 22,000.00
28,300.00
28,300.00 = 44,402.50
93,125.00
= 4,727,152.50
= 341,208.00
= 227,472.00
5,295,832.50
5,295,832.50 = 5,892,946.50
23,458.33
= 347,645.83
= 364,080.00
711,725.83
711,725.83 = 1,894,985.83
240,000.00
= 1,920,000.00
1,920,000.00
1,920,000.00 = 2,366,800.00
306,210.00
= 666,750.00
= 18,816.00
= 80,438.40
= 5,644.80
771,649.20
771,649.20 = 1,237,107.90
14,000.00
= 49,347.00
= 246,735.00
= 855,348.00
1,151,430.00
1,151,430.00 = 1,861,204.35
152,334.40
= 600,000.00
= 537.60
= 8,800.00
609,337.60
609,337.60 = 781,697.60
51,625.00
= 600,000.00
= 19,500.00
619,500.00
619,500.00 = 636,300.00
500,000.00
= 2,000,000.00
2,000,000.00
2,000,000.00 = 2,156,000.00
15,000.00
= 210,000.00
210,000.00
210,000.00 = 375,900.00
75,000.00
= 600,000.00
600,000.00
600,000.00 = 795,000.00
1,500,000.00
= 1,500,000.00
1,500,000.00
1,500,000.00 = 1,548,750.00
350,000.00
= 350,000.00
350,000.00
350,000.00 = 428,000.00
25,000.00
= 25,000.00
25,000.00
25,000.00 = 49,375.00
50,000.00
= 50,000.00
50,000.00
50,000.00 = 89,000.00
120,000.00
= 40,000.00
= 1,320,000.00
= 80,000.00
= 32,000.00
= 48,000.00
= 384,000.00
= 16,000.00
1,920,000.00
1,920,000.00 = 2,536,000.00
25,000.00
= 400,000.00
400,000.00
400,000.00 = 1,024,000.00
17,000.00
= 204,000.00
204,000.00
204,000.00 = 305,666.67
18,866.67
= 80,640.00
= 281,600.00
362,240.00
362,240.00 = 568,352.00
54,200.00
= 21,000.00
= 75,000.00
= 100,000.00
= 75,000.00
271,000.00
271,000.00 = 307,225.00
18,866.67
= 58,380.00
= 203,866.67
262,246.67
262,246.67 = 411,463.17
54,200.00
= 16,800.00
= 60,000.00
= 80,000.00
= 60,000.00
216,800.00
216,800.00 = 245,780.00
4,059,845.58
= 2,845,527.85
= 622,133.33
= 19,575.00
= 171,971.80
= 377,960.00
= 22,677.60
4,059,845.58
4,059,845.58 = 4,638,220.58
133,800.00
= 250,920.00
= 553,500.00
= 18,450.00
822,870.00
822,870.00 1,107,000.00
10,733.94
= 720,083.51
= 121,907.95
= 30,480.60
872,472.05
872,472.05 = 983,421.44
697,600.00
= 146,835.00
= 88,205.00
= 218,400.00
453,440.00
453,440.00 = 553,215.00
1,725,500.00
= 1,700,000.00
= 7,500.00
= 8,000.00
= 10,000.00
1,725,500.00
1,725,500.00 = 1,878,000.00
450,000.00
= 450,000.00
450,000.00
450,000.00 = 602,500.00
100,000.00
= 100,000.00
100,000.00
100,000.00 = 252,500.00
9,000.00
= 77,280.00
= 88,320.00
165,600.00
165,600.00 = 343,344.00
9,635.00
= 120,750.00
= 7,070.00
= 7,070.00
134,890.00
134,890.00 = 184,366.00
20,000.00
= 80,000.00
80,000.00
80,000.00 = 158,000.00
-
- = 53,703.00
-
-
- = 595,000.00
-
-
- = 425,000.00
-
- = 2,313,065.24
-
-
- = 533,085.47
300,000.00
= 316,875.00
316,875.00
316,875.00 = 343,809.38
108,556.22
= 28,138.50
= 14,538.23
= 14,654.53
57,331.26
57,331.26 = 125,142.51
177,280.60
= 14,473.03
= 4,952.05
= 8,230.70
27,655.77
27,655.77 = 53,725.32
11,463.30
= 95,310.60
= 3,223.35
98,533.95
98,533.95 = 110,266.94
133,800.00
= 17,748.00
= 39,150.00
= 1,305.00
58,203.00
58,203.00 78,300.00
750,833.73
= 20,416.50
= 9,007.28
= 36,461.88
65,885.66
65,885.66 = 79,355.28
11,463.30
= 97,559.31
= 3,299.40
100,858.71
100,858.71 = 112,868.52
119,192.00
= 18,240.00
= 6,840.00
= 91,200.00
= 87,077.76
= 68,400.00
271,757.76
271,757.76 482,429.76
750,833.73
= 24,226.42
= 10,688.13
= 43,266.02
78,180.56
78,180.56 = 94,163.75
11,463.30
= 116,759.81
= 3,948.75
120,708.56
120,708.56 = 135,082.01
77,096.00
= 6,120.00
= 2,295.00
= 22,950.00
= 29,216.88
= 57,375.00
117,956.88
117,956.88 188,642.88
262,750.00
= 682,500.00
= 650.00
683,150.00
683,150.00 = 708,630.00
750,833.73
= 292,636.50
= 129,104.34
= 522,620.28
944,361.12
944,361.12 = 1,137,425.74
11,019.77
= 1,172,776.76
= 41,315.25
1,214,092.01
1,214,092.01 = 1,364,479.52
133,800.00
= 78,948.00
= 174,150.00
= 5,805.00
258,903.00
258,903.00 348,300.00
750,833.73
= 1,436,833.00
= 633,896.91
= 2,566,043.76
4,636,773.67
4,636,773.67 = 5,584,712.92
10,624.81
= 3,904,745.62
= 1,466,493.18
= 196,512.30
5,567,751.10
5,567,751.10 = 6,283,055.87
119,192.00
= 713,920.00
= 267,720.00
= 3,569,600.00
= 3,408,254.08
= 2,677,200.00
10,636,694.08
10,636,694.08 18,882,470.08
750,833.73
= 27,222.00
= 12,009.71
= 48,615.84
87,847.55
87,847.55 = 105,807.05
10,578.92
= 337,907.54
= 65,237.23
= 14,815.80
417,960.57
417,960.57 = 471,890.08
133,800.00
= 111,384.00
= 245,700.00
= 8,190.00
365,274.00
365,274.00 491,400.00
750,833.73
= 227,827.20
= 100,512.00
= 406,877.18
735,216.38
735,216.38 = 885,523.58
11,019.77
= 940,784.67
= 33,142.50
973,927.17
973,927.17 = 1,094,565.87
77,096.00
= 28,040.00
= 10,515.00
= 105,150.00
= 133,862.96
= 262,875.00
540,442.96
540,442.96 864,304.96
262,750.00
= 3,911,250.00
= 3,725.00
3,914,975.00
3,914,975.00 = 4,060,995.00
56,156.35
= 5,100.00
= 400.00
= 36,496.35
= 1,250.00
= 4,500.00
= 2,250.00
= 6,160.00
56,156.35
56,156.35 = 92,291.35
63,780.00
= 20,475.00
= 4,950.00
= 3,276.00
28,701.00
28,701.00 = 35,282.25
10,250.72
= 3,483.65
= 5,742.00
9,225.65 =
9,225.65 = 22,950.65
3,640.00
= 3,276.00
3,276.00
3,276.00 = 17,001.00
750,833.73
= 39,698.75
= 17,514.15
= 70,898.10
128,111.00
128,111.00 = 154,301.94
11,463.30
= 105,905.47
= 3,581.66
109,487.13
109,487.13 = 122,524.38
133,800.00
= 18,666.00
= 41,175.00
= 1,372.50
61,213.50
61,213.50 82,350.00
750,833.73
= 57,585.00
= 25,405.15
= 102,841.20
185,831.35
185,831.35 = 223,822.60
11,463.30
= 245,455.06
= 8,301.15
253,756.21
253,756.21 = 283,972.40
59,596.00
= 15,030.00
= 5,636.25
= 75,150.00
= 71,753.22
= 56,362.50
223,931.97
223,931.97 397,528.47
750,833.73
= 24,226.42
= 10,688.13
= 43,266.02
78,180.56
78,180.56 = 94,163.75
11,463.30
= 386,981.70
= 13,087.50
400,069.20
400,069.20 = 447,707.70
77,096.00
= 4,240.00
= 1,590.00
= 15,900.00
= 20,241.76
= 39,750.00
81,721.76
81,721.76 130,693.76
262,750.00
= 721,875.00
= 687.50
722,562.50
722,562.50 = 749,512.50
63,780.00
= 1,019,200.00
= 246,400.00
= 163,072.00
1,428,672.00
1,428,672.00 = 1,756,272.00
10,885.92
NO UPAH Satuan RAB HARGA SATUAN Survey
I UPAH
1 Tukang HOK Rp 110,000
2 Pekerja HOK Rp 85,000
II. BAHAN
1 Batu Kali m3 Rp 250,000
2 Pasir Pasang m3 Rp 220,000
3 Pasir Beton m3 Rp 250,000
4 Pasir Urug m3 Rp 250,000
5 Batu split m3 Rp 300,000
6 Batu Bata bh Rp 650
7 Batu Bata Ekspose bh Rp 1,000
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda m2 Rp 60,000
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda m2 Rp 70,000
10 Logo PU stainless steel bh Rp 1,500,000
11 Saluran Buis Beton U-20 meter Rp 80,000
12 Papan Bekisting (terentang) m3 Rp 1,700,000
13 Kayu Kelas III m3 Rp 2,000,000
14 Kaso 5/7 m3 Rp 2,400,000
15 Minyak bekisting liter Rp 15,000
16 Bambu cerucuk Ø 15 cm panjang 600 cm batang Rp 15,000
17 Multiplek tebal 0,9 cm m2 Rp 110,000
18 Semen Tiga Roda (50 Kg) kg Rp 1,120
19 Semen Warna kg Rp 2,000
20 Waterproofing cementitious kg Rp 60,000
21 Besi Beton panjang 12 meter dia 12 kg Rp 10,326
24 Profil besi Beton panjang 12 meter dia 16 kg Rp 10,032
25 Kawat Beton kg Rp 25,000
26 Profil besi siku tebal 4 mm, P : 6 m kg Rp 8,621
27 Profil besi siku tebal 5 mm, P : 6 m kg Rp 11,406
28 Profil besi hollow 20 x 20 cm t : 1,2 mm meter Rp 4,167
29 Paku kg Rp 20,000
Plat embaded
30 bh Rp 20,000
(konekting rangka)
31 Kawat las bh Rp 75,000
32 Dynabolt dia 12mm (10-15cm) bh Rp 5,000
33 Stainless steel Indonesia Maju bh Rp 350,000
34 Profil C.75.75 meter Rp 18,333
35 Reng R.34 meter Rp 7,500
36 Atap Spandek berpasir meter Rp 79,167
37 Screw Cteks 12-4 x 50 bh Rp 1,000
38 Screw Cteks 10 x 16 -16 bh Rp 2,000
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m meter Rp 25,000
40 Sekrup kait / roofing bh Rp 500
41 Tee PVC tipe AW Ø 1" bh Rp 5,000
42 Plamuur kg Rp 6,000
43 Cat Menie (Minyak) kg Rp 35,000
44 Cat Dasar (Tembok) kg Rp 30,000
45 Cat Penutup (Minyak) kg Rp 63,000
46 Cat Penutup (Tembok dan Plafond) kg Rp 40,000
47 Gypsum Board m2 Rp 33,333
48 Paku Skrup kg Rp 3,500
49 Tepung Gypsum kg Rp 8,000
50 List Gypsum 6 cm m Rp 15,000
51 Pengencer/Minyak Cat biasa kg Rp 6,000
52 Kloset Jongkok bh Rp 150,000
53 Kran Air dia 3/4" tipe tuas bh Rp 50,000
54 Head shower tanam Lengkap dengan kran ganda bh Rp 500,000
55 Tempat sabun bh Rp 75,000
56 Saringan Floordrain 10x10 cm steinless steel bh Rp 15,000
57 Pintu PVC Kamar Mandi bh Rp 240,000
58 Pipa Listrik 5/8" meter Rp 2,500
59 Tee Doos bh Rp 5,000
60 L.Bow Pipa Listrik bh Rp 1,000
61 Las Dop bh Rp 1,000
62 Klem Pipa Listrik bh Rp 2,000
63 Mangkok (Listrik) bh Rp 1,000
64 Pipa PVC Dia 1/2" ( AW ) meter Rp 6,250
65 Tee PVC Dia 1/2" ( AW ) bh Rp 4,000
66 Elbow PVC Dia 1/2" ( AW ) bh Rp 4,000
67 MCB 1phase 10A bh Rp 25,000
68 Box MCB 4 group inbow bh Rp 50,000
69 Lampu tempel plafond fitting plc + bohlam bh Rp 25,000
70 Saklar (standar) - Gracio Broco bh Rp 17,000
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme meter Rp 16,500
72 Pipa PVC Dia 4" ( Biasa/D ) meter Rp 13,333
73 Pipa PVC tipe AW Ø 4" panjang 4 m meter Rp 52,500
74 Elbow PVC L 90 Derajat Diameter 4" bh Rp 15,000
75 Tee pipa PVC diameter 4” bh Rp 20,000
76 Socket Pipa PVC 4" bh Rp 15,000
79 Elbow PVC tipe AW Ø 2" bh Rp 5,000
80 Tee PVC tipe AW Ø 2" bh Rp 10,000
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m meter Rp 7,500
82 Knie PVC tipe AW Ø 1 1/4" bh Rp 8,000
83 Reducer PVC tipe AW Ø 1 1/4" x 1" bh Rp 10,000
85 Elbow PVC tipe AW Ø 1" bh Rp 5,000
86 Pipa PVC AW 3/4" meter Rp 4,000
87 Lem Pipa PVC bh Rp 10,000
88 Sealtape bh Rp 5,000
89 Tangki air fiberglass 1000 liter unit Rp 1,700,000
90 Pompa air 250 watt unit Rp 450,000
91 Water level control unit Rp 100,000
92 Stopkran bh Rp 20,000
93 Water stop PVC lebar 200mm meter Rp 250,000
94 Pipa Galvanish dia.1" meter Rp 44,167
95 Knie Galvanish dia.1" bh Rp 25,000
96 Tutup menhole plat bordes t 2 mm bh Rp 320,000
97 Floating Clorin Feader (pengumpan klorin apung) bh Rp 180,000
98 Khlorin Tablet bh Rp 40,000
99 Botol bekas ukuran 600 ml kg Rp 6,000
100 Benang bh Rp 5,000
101 isi steples bh Rp 3,000
102 Gunting bh Rp 10,000
103 Cutter bh Rp 15,000
104 Steples bh Rp 25,000
105 Jarum jahit (khusus kursi) bh Rp 10,000
106 Cetakan dimensi bh Rp 350,000
107 Tali Pengikat roll Rp 50,000
III Alat Kerja
1 Roller Cat bh Rp 15,000
2 Kuas 3" bh Rp 6,500
L SM K3
I ATK
1 ATK (Alat Tulis Kantor & Materai) Rp 500,000
Pembuatan Dokumen Laporan Pertanggungjawaban (LPj)
2 Rp 2,500,000
Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,);
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); Rp 450,000
4 Papan Nama Kegiatan Rp 150,000
5 Papan Informasi Kegiatan Rp 150,000
6 Papan Informasi Material Terpakai Rp 50,000
7 Papan Nama Protokol Rp 150,000
8 Covid 19 / poster edukasi
Spanduk Rp 100,000
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana Rp 200,000
10 Transport Ke Bank Rp 100,000
11 Transport Koordinasi Ke Kabupaten Rp 50,000
12 Transport Koordinasi Ke Provinsi Rp 100,000
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) Rp 20,000
14 Musyawarah LPj Rp 200,000
15 Transport Belanja Material Rp 100,000
II K3
1 Helm proyek Rp 40,000
2 Sarung tangan (Safety gloves) Rp 10,000
3 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Rp 120,000
4 Rompi keselamatan (Safety vest) Rp 30,000
5 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) Rp 80,000
6 Thermogun (Alat Pengukur Suhu) Rp 250,000
7 Pelindung pernapasan dan mulut, masker (protokol covid) Rp 200,000
8 Tempat cuci tangan portable (Galon + Kran) Rp 100,000
DAFTAR HARGA SATUAN UPAH DAN BAHAN
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagama

NO UPAH SATUAN Vol
I UPAH
1 Tukang Batu Org / Hari 101.98
2 Tukang Kayu Org / Hari 70.16
3 Tukang Besi Org / Hari 21.28
4 Tukang Pipa Org / Hari 9.28
5 Tukang Las Org / Hari 4.94
6 Tukang Cat Org / Hari 7.20
7 Tukang Listrik Org / Hari 9.79
8 Pekerja Org / Hari 344.44
II. BAHAN
1 Batu Kali M3 10.33
2 Pasir Pasang M3 23.04
3 Pasir Beton M3 6.33
4 Pasir Urug M3 5.83
5 Batu split M3 11.77
6 Batu Bata Bh 6,766.41
7 Batu Bata Ekspose Bh 454.66
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda Doos 49.03
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda Doos 73.42
10 Logo PU stainless steel Bh 1.00
11 Saluran Buis Beton U-20 m 28.28
12 Papan Bekisting (terentang) M3 2.76
13 Kayu Kelas III M3 2.13
14 Kaso 5/7 M3 4.83
15 Minyak bekisting Liter 19.64
16 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 210.80
17 Multiplek tebal 0,9 cm lembar 34.09
18 Semen Tiga Roda (50 Kg) kg 9,633.32
19 Semen Warna kg 58.31
20 Waterproofing cementitious Kg 5.83
21 Besi Beton panjang 12 meter dia 12 Kg 735.91
24 Profil besi Beton panjang 12 meter dia 16 Kg 37.71
25 Kawat Beton Kg 28.54
26 Profil besi siku tebal 4 mm, P : 6 m Kg 25.39
27 Profil besi siku tebal 5 mm, P : 6 m Kg 249.48
28 Profil besi hollow 20 x 20 cm t : 1,2 mm Kg 160.02
29 Paku Kg 58.42
30 Plat embaded (konekting rangka) bh 31.11
31 Kawat las box 0.26
32 Dynabolt dia 12mm (10-15cm) buah 108.36
33 Stainless steel Indonesia Maju set 1.00
34 Profil C.75.75 M' 173.38
35 Reng R.34 M' 162.54
36 Atap Spandek berpasir M2 59.71
37 Screw Cteks 12-4 x 50 bh 341.21
38 Screw Cteks 10 x 16 -16 bh 113.74
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg 13.91
40 Sekrup kait / roofing bh 325.08
41 Tee PVC tipe AW Ø 1" bh 1.41
42 Plamuur Kg 8.22
43 Cat Menie (Minyak) Kg 6.41
44 Cat Dasar (Tembok) Kg 8.22
45 Cat Penutup (Minyak) Kg 3.55
46 Cat Penutup (Tembok dan Plafond) Kg 43.80
47 Gypsum Board m2 14.20
48 Paku Skrup kg 2.84
49 Tepung Gypsum kg 6.24
50 List Gypsum 6 cm m 43.68
51 Pengencer/Minyak Cat biasa Kg 6.40
52 Kloset Jongkok Bh 4.00
53 Kran Air dia 3/4" tipe tuas Bh 12.00
54 Head shower tanam Lengkap dengan kran ganda bh 4.00
55 Tempat sabun bh 8.00
56 Saringan Floordrain 10x10 cm steinless steel Bh 14.00
57 Pintu PVC Kamar Mandi Bh 8.00
58 Pipa Listrik 5/8" btg 16.00
59 Tee Doos bh 16.00
60 L.Bow Pipa Listrik bh 32.00
61 Las Dop bh 48.00
62 Klem Pipa Listrik bh 192.00
63 Mangkok (Listrik) bh 16.00
64 Pipa PVC Dia 1/2" ( AW ) m 0.17
65 Tee PVC Dia 1/2" ( AW ) Bh 1.20
66 Elbow PVC Dia 1/2" ( AW ) Bh 1.20
67 MCB 1phase 10A bh 1.00
68 Box MCB 4 group inbow bh 1.00
69 Lampu tempel plafond fitting plc + bohlam bh 16.00
70 Saklar (standar) - Gracio Broco bh 12.00
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme m 80.00
72 Pipa PVC Dia 4" ( Biasa/D ) m 39.16
73 Pipa PVC tipe AW Ø 4" panjang 4 m m 10.45
74 Elbow PVC L 90 Derajat Diameter 4" Bh 9.00
75 Tee pipa PVC diameter 4” Bh 16.00
76 Socket Pipa PVC 4" Bh 9.00
79 Elbow PVC tipe AW Ø 2" bh 11.60
80 Tee PVC tipe AW Ø 2" bh 11.60
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m btg 1.00
82 Knie PVC tipe AW Ø 1 1/4" bh 1.00
83 Reducer PVC tipe AW Ø 1 1/4" x 1" bh 1.00
85 Elbow PVC tipe AW Ø 1" bh 1.41
86 Pipa PVC AW 3/4" m 31.86
87 Lem Pipa PVC Bh 28.23
88 Sealtape Bh 3.90
89 Tangki air fiberglass 1000 liter bh 1.00
90 Pompa air 250 watt bh 1.00
91 Water level control bh 1.00
92 Stopkran bh 4.00
93 Water stop PVC lebar 200mm m1 21.26
94 Pipa Galvanish dia.1" m1 1.20
95 Knie Galvanish dia.1" bh 2.00
96 Tutup menhole plat bordes t 2 mm Unit 7.00
97 Floating Clorin Feader (pengumpan klorin apung) Unit 1.00
98 Khlorin Tablet Kg 9.00
99 Botol bekas ukuran 600 ml kg 258.96
100 Benang rol 4.98
101 isi steples pak 12.45
102 Gunting bh 2.49
103 Cutter bh 2.49
104 Steples bh 2.49
105 Jarum jahit (khusus kursi) bh 2.49
106 Cetakan dimensi bh 2.49
107 Tali Pengikat bh 6.20
II. ALAT KERJA
1 Roller Cat bh 0.16
2 Kuas 3" bh 0.14
B SM K3
I ATK
1 ATK (Alat Tulis Kantor & Materai) ls 1.00
2 Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) ls 1.00
3 Tim Pelaksana
Kampanye (Perlengkapan,
Perilaku Fotocopy,
Hidup Bersih Jilid,);
dan Sehat (PHBS); ls 1.00
4 Papan Nama Kegiatan Unit 1.00
5 Papan Informasi Kegiatan Unit 1.00
6 Papan Informasi Material Terpakai Unit 1.00
7 Papan Nama Protokol buah 1.00
Spanduk buah 1.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana ls 1.00
10 Transport Ke Bank Kali 10.00
11 Transport Koordinasi Ke Kabupaten Kali 6.00
12 Transport Koordinasi Ke Provinsi Kali 4.00
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) Bln 6.00
14 Musyawarah/Rembug ls 2.00
15 Transport Belanja Material ls 3.00
II K3
1 Helm proyek Buah 10.00
2 Sarung tangan (Safety gloves) Psg 20.00
3 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Unit 10.00
4 Rompi keselamatan (Safety vest) Unit 10.00
5 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) Unit 1.00
6 Thermogun (Alat Pengukur Suhu) Unit 1.00
7 Pelindung pernapasan dan mulut, masker (protokol covid) Pak 3.00
8 Tempat cuci tangan portable (Galon + Kran) Unit 2.00
GA SATUAN UPAH DAN BAHAN
dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan
HARGA SATUAN TOTAL HARGA
Rp 110,000 Rp 11,217,340.53
Rp 110,000 Rp 7,717,173.75
Rp 110,000 Rp 2,341,128.45
Rp 110,000 Rp 1,020,805.50
Rp 110,000 Rp 543,518.98
Rp 110,000 Rp 791,832.33
Rp 110,000 Rp 1,077,083.33
Rp 85,000 Rp 29,277,140.51
Rp 250,000 Rp 2,583,000.00
Rp 220,000 Rp 5,067,903.75
Rp 250,000 Rp 1,582,282.45
Rp 250,000 Rp 1,458,075.00
Rp 300,000 Rp 3,531,244.14
Rp 650 Rp 4,398,166.50
Rp 1,000 Rp 454,656.00
Rp 60,000 Rp 2,941,874.46
Rp 70,000 Rp 5,139,487.50
Rp 1,500,000 Rp 1,500,000.00
Rp 80,000 Rp 2,262,400.00
Rp 1,700,000 Rp 4,687,614.00
Rp 2,000,000 Rp 4,269,850.00
Rp 2,400,000 Rp 11,587,371.00
Rp 15,000 Rp 294,596.25
Rp 15,000 Rp 3,161,962.50
Rp 110,000 Rp 3,750,406.66
Rp 1,120 Rp 10,789,313.71
Rp 2,000 Rp 116,621.42
Rp 60,000 Rp 349,860.00
Rp 10,326 Rp 7,598,752.90
Rp 10,138 Rp 6,392,710.95
Rp 10,560 Rp 5,693,259.97
Rp 10,032 Rp 378,290.00
Rp 25,000 Rp 713,484.60
Rp 8,621 Rp 218,885.17
Rp 11,406 Rp 2,845,527.85
Rp 4,167 Rp 666,750.00
Rp 20,000 Rp 1,168,472.50
Rp 20,000 Rp 622,133.33
Rp 75,000 Rp 19,575.00
Rp 5,000 Rp 541,800.00
Rp 350,000 Rp 350,000.00
Rp 18,333 Rp 3,178,560.00
Rp 7,500 Rp 1,219,050.00
Rp 79,167 Rp 4,727,152.50
Rp 1,000 Rp 341,208.00
Rp 2,000 Rp 227,472.00
Rp 25,000 Rp 347,645.83
Rp 500 Rp 162,540.00
Rp 5,000 Rp 7,070.00
Rp 6,000 Rp 49,347.00
Rp 35,000 Rp 224,356.48
Rp 30,000 Rp 246,735.00
Rp 63,000 Rp 223,944.51
Rp 40,000 Rp 1,752,056.80
Rp 33,333 Rp 473,200.00
Rp 3,500 Rp 9,937.20
Rp 8,000 Rp 49,920.00
Rp 15,000 Rp 655,200.00
Rp 6,000 Rp 38,393.00
Rp 150,000 Rp 600,000.00
Rp 50,000 Rp 600,000.00
Rp 500,000 Rp 2,000,000.00
Rp 75,000 Rp 600,000.00
Rp 15,000 Rp 210,000.00
Rp 240,000 Rp 1,920,000.00
Rp 2,500 Rp 40,000.00
Rp 5,000 Rp 80,000.00
Rp 1,000 Rp 32,000.00
Rp 1,000 Rp 48,000.00
Rp 2,000 Rp 384,000.00
Rp 1,000 Rp 16,000.00
Rp 6,250 Rp 1,078.13
Rp 4,000 Rp 4,800.00
Rp 4,000 Rp 4,800.00
Rp 25,000 Rp 25,000.00
Rp 50,000 Rp 50,000.00
Rp 25,000 Rp 400,000.00
Rp 17,000 Rp 204,000.00
Rp 16,500 Rp 1,320,000.00
Rp 13,333 Rp 522,133.33
Rp 52,500 Rp 548,625.00
Rp 15,000 Rp 135,000.00
Rp 20,000 Rp 320,000.00
Rp 15,000 Rp 135,000.00
Rp 26,000 Rp 46,800.00
Rp 13,000 Rp 114,562.50
Rp 5,000 Rp 58,000.00
Rp 10,000 Rp 116,000.00
Rp 7,500 Rp 7,500.00
Rp 8,000 Rp 8,000.00
Rp 10,000 Rp 10,000.00
Rp 7,500 Rp 418,425.00
Rp 5,000 Rp 7,070.00
Rp 4,000 Rp 127,440.00
Rp 12,000 Rp 338,730.00
Rp 5,000 Rp 19,500.00
Rp 1,700,000 Rp 1,700,000.00
Rp 450,000 Rp 450,000.00
Rp 100,000 Rp 100,000.00
Rp 20,000 Rp 80,000.00
Rp 250,000 Rp 5,315,625.00
Rp 44,167 Rp 53,000.00
Rp 25,000 Rp 50,000.00
Rp 320,000 Rp 2,240,000.00
Rp 180,000 Rp 180,000.00
Rp 40,000 Rp 360,000.00
Rp 6,000 Rp 1,553,760.00
Rp 5,000 Rp 24,900.00
Rp 3,000 Rp 37,350.00
Rp 10,000 Rp 24,900.00
Rp 15,000 Rp 37,350.00
Rp 25,000 Rp 62,250.00
Rp 10,000 Rp 24,900.00
Rp 350,000 Rp 871,500.00
Rp 50,000 Rp 310,000.00
Rp 15,000 Rp 2,433.60
Rp 6,500 Rp 878.80
Rp 500,000 Rp 500,000.00
Rp 2,500,000 Rp 2,500,000.00
Rp 450,000 Rp 450,000.00
Rp 150,000 Rp 150,000.00
Rp 150,000 Rp 150,000.00
Rp 50,000 Rp 50,000.00
Rp 150,000 Rp 150,000.00
Rp 100,000 Rp 100,000.00
Rp 200,000 Rp 200,000.00
Rp 100,000 Rp 1,000,000.00
Rp 50,000 Rp 300,000.00
Rp 100,000 Rp 400,000.00
Rp 20,000 Rp 120,000.00
Rp 200,000 Rp 400,000.00
Rp 100,000 Rp 300,000.00
Rp 40,000 Rp 400,000.00
Rp 10,000 Rp 200,000.00
Rp 120,000 Rp 1,200,000.00
Rp 30,000 Rp 300,000.00
Rp 80,000 Rp 80,000.00
Rp 250,000 Rp 250,000.00
Rp 200,000 Rp 600,000.00
Rp 100,000 Rp 200,000.00
Rp 200,007,450.69
Rp 200,007,450.69
Rp -
DAFTAR HARGA SATUAN PEKERJAAN
HARGA SATUAN
JUMLAH HARGA
NO URAIAN SATUAN
(Rp)
Upah (Rp.) Bahan (Rp.)
A ANALISA PEKERJAAN PERSIAPAN
1 Pembersihan Lapangan 5,100.00 - 5,100.00 / M2
2 Pemasangan Bowplank 55,200.00 45,600.00 100,800.00 / M1
B ANALISA PEKERJAAN STRUKTUR
1 Galian Tanah Biasa 38,250.00 - 38,250.00 / M3
2 Urugan Pasir 21,250.00 300,000.00 321,250.00 / M3
3 Pasangan Batu Kali Spesi 1 : 5 210,000.00 572,000.00 782,000.00 / M3
4 Pekerjaan Pasangan Pondasi Rolag 30x30 100,000.00 681,421.96 781,421.96 / M3
5 Pek. Rabat Beton Fc 7.4 Mpa / Lantai Kerja 851,100.00 697,600.00 1,548,700.00 / M3
6 Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 Anal. A.4.1.1.5 /M3 153,500.00 697,600.00 851,100.00 / M3
7 Pekerjaan Beton Fc. 18,86 Mpa atau K. 225 Kg/Cm2 /M3 153,500.00 153,500.00 750,833.73 / M3
8 Pekerjaan Besi 10 kgSloof Beton Anal. A.4.1.1.17 / kg 1,365.00 10,762.80 12,127.80 / Kg
9 Bekisting Sloof, Kolom dan Ring Balk Beton A.4.1.1.21 / M2 46,200.00 133,800.00 180,000.00 / M2
10 Bekisting Dinding Beton/ M2 92,400.00 119,192.00 211,592.00 / M2
11 Bekisting lantai Beton / M2 20,097.00 58,203.00 78,300.00 / M2
12 Bekisting Lantai Dasar Beton / M2 46,200.00 133,800.00 180,000.00 / M2
13 Bekisting balok Beton / M2 46,200.00 133,800.00 180,000.00 / M2
14 1 m' ring balk beton bertulang (10x15) cm 153,500.00 750,833.73 904,333.73 /M
15 Pemasangan 1 m2 rangka atap baja ringan 55,500.00 94,166.67 149,666.67 / M2
C ANALISA PEKERJAAN ARSITEKTUR
1 Pasangan 1/2 Bata Spesi 1 : 6 14,625.00 63,780.00 78,405.00 / M2
2 Pas. Dinding Bata kerawangan /M2 / M2
3 Plesteran Tebal 2 cm Spesi 1 : 6 15,250.00 10,250.72 25,500.72 / M2
4 Acian Dinding 15,250.00 3,640.00 18,890.00 / M2
5 Memasang Pintu Kamar Mandi PVC 55,850.00 240,000.00 295,850.00 / BH
6 Mencat Tembok dan plafond 8,630.00 14,000.00 22,630.00 / M2
7 Pasang Kloset Jongkok 43,090.00 152,334.40 195,424.40 / Unit
8 Pasangan Floor Drain 11,850.00 15,000.00 26,850.00 / BH
9 Pasangan Kran Air 3/4" 1,400.00 51,625.00 53,025.00 / BH
10 Pekerjaan Pasang Keramik lantai 20 x 20 cm 15,250.00 85,100.00 100,350.00 / M2
11 Pekerjaan Pasang Keramik dinding 20 x 25 cm 17,375.00 95,600.00 112,975.00 / M2
12 Penutup Atap 10,500.00 93,125.00 103,625.00 / M2
13 Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 39,000.00 23,458.33 62,458.33 /M
14 Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat 184,705.83 306,210.00 490,915.83 / M2
15 Waterproofing 19,500.00 204,000.00 223,500.00 / M2
16 Grill Besi 327,340.07 437,703.31 765,043.38 / M2
17 Pemasangan head shower lengkap dengan Kran ganda 39,000.00 500,000.00 539,000.00 / Unit
18 Tempat Sabun 24,375.00 75,000.00 99,375.00 / BH
19 Loggo PU steinles Steel 48,750.00 1,500,000.00 1,548,750.00 / BH
20 Tulisan "Indonesia Maju" Steinless steel 78,000.00 350,000.00 428,000.00 /Set
21 Tower Air Besi Siku 50x50 578,375.00 4,059,845.58 4,638,220.58 / Unit
D ANALISA PEKERJAAN ELEKTRIKAL
1 Pek. Instalasi lampu, conduit 20 mm 38,500.00 120,000.00 158,500.00 / Titik
2 Pek. MCB 24,375.00 25,000.00 49,375.00 / BH
3 Pek. Box MCB 39,000.00 50,000.00 89,000.00 / Unit
4 Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 39,000.00 25,000.00 64,000.00 / BH
5 Pekerjaan Pemasangan Sakelar 8,472.22 17,000.00 25,472.22 / BH
HARGA SATUAN
JUMLAH HARGA
NO URAIAN SATUAN
(Rp)
Upah (Rp.) Bahan (Rp.)
E ANALISA PEKERJAAN PLAMBING
1 Pemasangan Pipa PVC Dia 4" 10,735.00 18,866.67 29,601.67 / M'
2 Pasangan Pipa PVC AW diameter 4" / M1 10,735.00 61,950.00 72,685.00 / M'
3 Pemasangan Pipa PVC Dia 3/4" 9,660.00 9,000.00 18,660.00 / M'
4 Pemasangan 1 bh Tee pipa PVC diameter 4” 7,245.00 20,000.00 27,245.00 / BH
5 Pemasangan 1 m’ pipa PVC tipe AW diameter 3” 21,735.00 81,200.00 102,935.00 / M'
6 Pemasangan 1 m’ pipa PVC tipe AW diameter 2” 14,490.00 65,600.00 80,090.00 / M'
7 Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture - / M'
8 Tangki Air 1000 liter fiberglas 152,500.00 1,725,500.00 1,937,500.00 / Unit
9 Pek. Instalasi WLC 152,500.00 100,000.00 252,500.00 / BH
10 Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter) 3,534.00 9,635.00 13,169.00 / M'
11 Pek. Stopkran 19,500.00 20,000.00 39,500.00 / BH
12 Pemasangan 1 bh Fitting pipa PVC diameter 4” - / BH
F ANALISA PEKERJAAN IPAL
1 Pemasangan 1 m2 dudukan media sarang tawon dengan bahan pipa PVC AW dia.1” 61,000.00 160,250.00 221,250.00 / M2
2 Pemasangan Media Filter, bahan rigid PVC tebal 0,2 mm 361,340.00 1,059,000.00 1,420,340.00 /Unit
3 Pemasangan 1 bh Bak Kontrol Pas.Batu Bata 45x45 tinggi 50 cm, termasuk tutup beton 9,438.25 33,737.50 43,175.75 / BH
4 Pemasangan water stop PVC lebar 200 mm 9,800.00 262,750.00 272,550.00 / M1
5 Pemasangan Vent Pipa Galvanish dia. 1" 17,790.00 103,000.00 120,790.00 / bh
6 Tutup Manhole Plat Bordes t = 2 mm (Lengkap dengan kait dan cat anti karat) 35,000.00 320,000.00 355,000.00 / bh
7 Floating Clorin Feeder (pengumpan klorin apung) 8,400.00 180,000.00 188,400.00 / unit
8 Khlorin Tablet 8,400.00 36,000.00 44,400.00 / kg
9 Pemasangan Media Filter, bahan rigid PVC tebal 0,2 mm 361,340.00 1,059,000.00 1,420,340.00 / M3
PERHITUNGAN PENULANGAN
STRUKTUR MCK DAN IPAL Putra
PEMBESIAN
NAMA DIMENSI ( Cm ) PANJANG JUMLAH PANJANG TOTAL BERAT BESI BERAT BERAT
NO TYPE DIA TYPE TULANGAN
PEMBESIAN a b c d e f M¹ Bh M¹ Kg/M1 Kg d. 12 Kg
a
A SLOOF 15 X 20
1 Tul. Utama A D 13 10 447.5 10 4.68 8 37.40 1.04 0.89 33.20 38.90 0.88776
A D 13 10 540 10 5.60 16 89.60 1.04 0.89 79.54 93.18
A D 13 10 250 10 2.70 12 32.40 1.04 0.89 28.76 33.70
141.51 141.51
2 Tul. Sengkang B Ø8 11 16 11 16 5 5 0.64 54 34.56 0.39 0.39 13.48 13.48
B Ø8 11 16 11 16 5 5 0.64 132 84.48 0.39 0.39 32.95 32.95
B Ø8 11 16 11 16 5 5 0.64 48 30.72 0.39 0.39 11.98 11.98 d13 d8

58.41
199.92 224.18 702.3468 471.6103
B KOLOM 15 x 15 56.187744 99.495844
1 Tulangan Utama ( +2.25 ) A D 13 10 225 10 2.45 56 137.20 1.04 0.89 121.80 142.69 d10
2 Tulangan Sengkang B Ø8 11 11 11 11 5 5 0.54 196 105.84 0.39 0.39 41.28 41.28 683.336
163.08 163.08 92.3427027027027
1 Tulangan Utama ( +2.75 ) A D 13 10 275 10 2.95 56 165.20 1.04 0.89 146.66 171.81
2 Tulangan Sengkang B Ø8 11 11 11 11 5 5 0.54 238 128.52 0.39 0.39 50.12 50.12
196.781 1857.2931
359.86 405.90
C BALOK 15 x 20 (ELV + 225)
1 Tul. Utama A D 13 10 540 10 5.60 16 89.60 1.04 0.89 79.54 93.18

A D 13 10 250 10 2.70 20 54.00 1.04 0.89 47.94 56.16
127.48 127.48
2 Tul. Sengkang B Ø8 11 16 11 16 5 5 0.64 133 85.12 0.39 0.89 75.57 33.20
B Ø8 11 16 11 16 5 5 0.64 25 16.00 0.39 0.89 14.20 6.24
89.770
217.25 188.78
D BALOK 15 x 20 (ELV + 275)

1 Tul. Utama A D 13 10 447.5 10 4.68 8 37.40 0.89 0.89 33.20 33.29
A D 13 7 540 7 5.54 8 44.32 0.89 0.89 39.35 39.44
72.55 72.55
2 Tul. Sengkang B Ø8 11 16 11 16 5 5 0.64 54 34.56 0.39 0.89 30.68 13.48
B Ø8 11 16 11 16 5 5 0.64 64 40.96 0.39 0.89 36.36 15.97
67.044
139.59 102.18
E PEK. BAK CUCI TANGAN
1 Tulangan D D 10 6 20 50 6 0.82 18 14.76 0.62 9.15
D1 D 10 255 2.55 14 35.70 0.62 22.13
31.29
F PEK. TORN AIR
1 Kolom A D 10 6 115 6 1.27 32 40.64 0.620 25.20
2 Pondasi pedestal A D 10 20 6 55 6 0.87 16 13.92 0.620 8.63

A D 10 6 20 20 6 0.52 16 8.32 0.620 5.16
A D 10 50 0.50 48 24.00 0.620 14.88

3 Sloof A D 10 10 140 10 1.60 16 25.60 0.620 15.87
69.74
5 Tul. Sengkang Kolom B Ø8 20 20 20 20 6 0.86 24 20.64 0.390 8.05
6 Tul. Sengkang Sloof B Ø8 15 10 15 10 6 0.56 16 8.96 0.390 3.49
11.54
81.28
G PEK. BAK INLET
1 Plat Lantai Dasar A Ø8 6 120 6 1.32 8 10.56 0.390 4.12
A Ø8 6 70 6 0.82 14 11.48 0.390 4.48
8.60
2 Dinding A Ø8 6 50 6 0.62 14 8.68 0.390 3.39
Ø8 6 120 6 1.32 3 3.96 0.390 1.54
Ø8 6 50 6 0.62 16 9.92 0.390 3.87
8.80
3 Atap A Ø8 10.53
27.92
H PEK. BAK SETLLER & AF
1 Plat Lantai Dasar A D 10 6 635 6 6.47 14 90.58 0.620 56.16
D 10 6 120 6 1.32 66 87.12 0.620 54.01
110.17
2 Dinding 1 A Ø8 6 635 6 6.47 24 155.28 0.390 121.12
D 10 6 250 6 2.62 66 172.92 0.620 214.42
3 Dinding 2 A Ø8 6 120 6 1.32 24 31.68 0.390 24.71
D 10 6 250 6 2.62 18 47.16 0.620 58.48
D 10 6 120 6 1.32 3 3.96 37.08
D 10 6 250 6 2.62 14 36.68 0.620 68.22
163.78
4 Balok Konsol Media Filter A D 10 6 25 25 50 6 1.12 8 8.96 0.620 5.56
Ø8 6 120 6 1.32 2 2.64 0.390 1.03
39.51
5 Atap A D 10 0.620 88.38
I PEK. BAK DISINFEKTAN
1 Plat Lantai Dasar A Ø8 6 87.5 6 0.995 14 13.93 0.390 5.43

Ø8 6 120 6 1.32 8 10.56 0.390 4.12
9.55
2 Dinding A Ø8 6 80 6 0.92 14 12.88 0.390 5.02
Ø8 6 120 6 1.32 8 10.56 0.390 4.12
3 Dinding 2 A Ø8 6 87.5 6 0.995 8 7.96 0.390 6.21

Ø8 6 75 6 0.87 10 8.70 0.390 6.79
22.14
4 Atap A Ø8 34.90
66.59
TOTAL BERAT 1,128.12 Kg

CONTOH RENCANA BIAYA OPERASIO
Nama LPK :
Nama Pekerjaan :
Desa :
NO URAIAN PEKERJAAN VOLUME & SATUAN
I BIAYA LAIN-LAIN (MAKSIMAL 5% X 200.000.000= 10.000.000)
A BIAYA OPERASIONAL
1 Printer 1.00 Unit
2 ATK (Alat Tulis Kantor & Materai) 1.00 ls
Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) 1.00 ls
3 Tim Pelaksana (Perlengkapan, Fotocopy, Jilid,);
4 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 1.00 ls

5 Papan Nama Kegiatan 1.00 Unit
6 Papan Informasi Kegiatan 1.00 Unit
7 Papan Informasi Material Terpakai 1.00 Unit
8 Papan Nama Protokol 1.00 buah
Spanduk 1.00 buah
10 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 ls
11 Biaya Akomodasi
a. Transport Ke Bank 5 Kali
b. Transport Belanja Material 9 Kali
c. Transport Koordinasi Ke Kabupaten 3 Kali
d. Transport Koordinasi Ke Provinsi 2 Kali
c. Pulsa Tim Pelaksana (Ketua dan Bendahara) 3 Bln
d. Musyawarah LPj 1 ls
e Biaya Commisioning Test 1 ls
B PERLENGKAPAN KESEHATAN DAN KESELAMATAN KERJA (K3)

Papan informasi K.3 1 ls
Helm proyek 10 Buah
Sarung tangan (Safety gloves) 20 Psg
Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10 Unit
Rompi keselamatan (Safety vest) 10 Unit
Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1 Unit
Thermogun (Alat Pengukur Suhu) 1 Unit
Pelindung pernapasan dan mulut, masker (protokol covid) 3 Pak
Tempat cuci tangan portable (Galon + Kran) 2 Unit
A BIAYA OPERASIONAL
Kecamatan :
Kabupaten :
Provinsi :
JUMLAH TOTAL
HARGA
VOLUME & SATUAN HARGA (Rp) BIAYA (RP)
SATUAN (Rp)
6,770,000.00
1.00 1.00 -
- 500,000.00 500,000.00
- 2,500,000.00 2,500,000.00
- 450,000.00 450,000.00
1.00 1.00 150,000.00 150,000.00
1.00 1.00 150,000.00 150,000.00
1.00 1.00 50,000.00 50,000.00
1.00 1.00 150,000.00 150,000.00
1.00 1.00 100,000.00 100,000.00
1.00 1.00 200,000.00 200,000.00
-
2 10.00 Org 100,000.00 1,000,000.00
2 18.00 Org -
2 6.00 Org 50,000.00 300,000.00
2 4.00 Org 100,000.00 400,000.00
2 6.00 Org 20,000.00 120,000.00
2 2.00 Kali 200,000.00 400,000.00
3 3.00 Org 100,000.00 300,000.00
3,230,000.00
-
40,000.00 400,000.00
10,000.00 200,000.00
120,000.00 1,200,000.00
30,000.00 300,000.00
80,000.00 80,000.00
250,000.00 250,000.00
200,000.00 600,000.00
100,000.00 200,000.00
10,000,000.00 10,000,000.00
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di
A ANALISA PEKERJAAN PERSIAPAN

1 Pembersihan Lapangan /1 M2
0.060 OH Pekerja @ 85,000.00 = 5,100.00
= 5,100.00
Total = 5,100.00 - = 5,100.00
2 Pemasangan Bowplank /M1

0.100 OH Pekerja @ 85,000.00 = 8,500.00
0.010 OH Tukang Kayu @ 110,000.00 = 1,100.00
0.007 M3 Kayu Klas III @ 2,000,000.00 = 14,000.00
0.013 BTG Kayu Kasau @ 2,400,000.00 = 31,200.00
0.020 KG Paku @ 20,000.00 = 400.00
= 9,600.00 45,600.00
Total = 9,600.00 45,600.00 = 55,200.00
B ANALISA PEKERJAAN STRUKTUR

1 Galian Tanah Biasa sedalam 1 m/M3
0.450 OH Pekerja @ 85,000.00 = 38,250.00
= 38,250.00 -
Total = 38,250.00 - = 38,250.00
1b Galian Tanah Biasa sedalam 2 m /m3

0.450 OH Pekerja @ 85,000.00 = 38,250.00
= 38,250.00 -
Total = 38,250.00 - = 38,250.00
2 Urugan Pasir Urug /M3

0.300 OH Pekerja @ 85,000.00 = 25,500.00
1.200 m3 Pasir Urug @ 250,000.00 = 300,000.00
= 25,500.00 300,000.00
Total = 25,500.00 300,000.00 = 325,500.00
3 Pasangan Batu Kali Spesi 1 Semen : 5 pasir /M3

1.500 OH Pekerja @ 85,000.00 = 127,500.00
0.750 OH Tukang Batu @ 110,000.00 = 82,500.00
1.200 M3 Batu Kali @ 250,000.00 = 300,000.00
0.544 M3 Pasir Pasang @ 220,000.00 = 119,680.00
136.000 Kg Semen 50 Kg @ 1,120.00 = 152,320.00
= 210,000.00 572,000.00
Total = 210,000.00 572,000.00 = 782,000.00
4 Pekerjaan Pasangan Pondasi Rolag 30x30 /m3

0.513 OH Pekerja @ 85,000.00 = 43,589.74
0.513 OH Tukang batu @ 110,000.00 = 56,410.26
50.473 Kg Semen Tiga Roda (50 Kg) @ 1,120.00 = 56,530.13
1.393 M3 Pasir Pasang @ 220,000.00 = 306,391.83
490.000 Bh Batu Bata 650.00 = 318,500.00
= 100,000.00 681,421.96
Total = 100,000.00 681,421.96 = 781,421.96
5 Pekerjaan Beton Fc. 7.4 Mpa atau K. 90 Kg/Cm2 /M3

1.200 OH Pekerja @ 85,000.00 = 140,250.00
0.200 OH Tukang Batu @ 110,000.00 = 22,000.00
0.740 M3 Kerikil @ 300,000.00 = 222,000.00
0.620 M3 Pasir Beton @ 250,000.00 = 155,000.00
225.000 Kg Semen @ 1,120.00 = 276,640.00
= 162,250.00 653,640.00
Total = 162,250.00 653,640.00 = 815,890.00
6 Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 /M3

1.450 OH Pekerja @ 85,000.00 = 123,250.00
0.275 OH Tukang Batu @ 110,000.00 = 30,250.00
0.753 M3 Kerikil @ 300,000.00 = 308,700.00
0.543 M3 Pasir Beton @ 250,000.00 = 190,000.00
300.000 Kg Semen @ 1,120.00 = 365,120.00
= 153,500.00 863,820.00
Total = 153,500.00 863,820.00 = 1,017,320.00
7 Pekerjaan Beton Fc. 18,86 Mpa atau K. 225 Kg/Cm2 /M3

1.450 OH Pekerja @ 85,000.00 = 140,250.00
0.275 OH Tukang Batu @ 110,000.00 = 30,250.00
0.776 M3 Kerikil @ 300,000.00 = 314,100.00
0.411 M3 Pasir Beton @ 250,000.00 = 174,500.00
371.000 Kg Semen @ 1,120.00 = 415,520.00
= 170,500.00 904,120.00
Total = 170,500.00 904,120.00 = 1,074,620.00
8 Pekerjaan Besi Per/ kg

0.007 OH Pekerja @ 85,000.00 = 595.00
0.007 OH Tukang Besi @ 110,000.00 = 770.00
1.050 Kg Besi Beton @ Err:509 = Err:509
0.015 Kg Kawat Beton @ 25,000.00 = 375.00
= 1,365.00 Err:509
Total = 1,365.00 Err:509 = Err:509
9 Bekisting Sloof, Kolom dan Ring Balk Beton / M2

0.660 OH Pekerja @ 85,000.00 = 56,100.00
0.330 OH Tukang Kayu @ 110,000.00 = 36,300.00
0.048 M3 Papan @ 1,700,000.00 = 81,600.00
0.300 Kg Paku @ 20,000.00 = 6,000.00
= 92,400.00 87,600.00
Total = 92,400.00 87,600.00 = 180,000.00
Untuk 2 x pakai 46,200.00 43,800.00 90,000.00
10 Bekisting Dinding Beton/ M2

0.660 OH Pekerja @ 85,000.00 = 56,100.00
0.330 OH Tukang Kayu @ 110,000.00 = 36,300.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.200 liter Minyak bekisting @ 15,000.00 = 3,000.00
0.020 m³ Kayu @ 2,000,000.00 = 40,000.00
0.671 lembar Multiplek tebal 0,9 cm @ 110,000.00 = 73,825.50
2.000 batang Bambu cerucuk Ø 15 cm panjang 600 cm @ 15,000.00 = 30,000.00
= 92,400.00 154,825.50
Total = 92,400.00 154,825.50 = 247,225.50
Untuk 2 x pakai = 46,200.00 77,412.75 123,612.75
11 Bekisting lantai Beton / M2

0.660 OH Pekerja @ 85,000.00 = 56,100.00
0.330 OH Tukang Kayu @ 110,000.00 = 36,300.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.015 m³ Kayu Kelas III @ 2,000,000.00 = 30,000.00
= 92,400.00 189,825.50
Total = 92,400.00 189,825.50 = 282,225.50
Untuk 2 x pakai 46,200.00 94,912.75 141,112.75
12 Bekisting balok Beton / M2

0.660 OH Pekerja @ 85,000.00 = 56,100.00
0.330 OH Tukang Kayu @ 110,000.00 = 36,300.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.018 m³ Kayu Kelas III @ 2,000,000.00 = 36,000.00
= 92,400.00 150,825.50
Total = 92,400.00 150,825.50 = 243,225.50
Untuk 2 x pakai 46,200.00 75,412.75 121,612.75
13 1 m' ring balk beton bertulang (10x15) cm

0.297 OH Pekerja @ 85,000.00 = 25,245.00
0.033 OH Tukang Batu @ 110,000.00 3,630.00
0.033 OH Tukang Kayu @ 110,000.00 = 3,630.00
0.033 OH Tukang Besi @ 110,000.00 3,630.00
0.003 M3 Papan @ 1,700,000.00 = 5,100.00
0.020 Kg Paku @ 20,000.00 = 400.00
3.600 Kg Err:509 @ Err:509 = Err:509
0.050 Kg Kawat Beton @ 25,000.00 = 1,250.00
0.015 M3 Kerikil @ 300,000.00 = 4,500.00
0.009 M3 Pasir Beton @ 250,000.00 = 2,250.00
5.500 Kg Semen @ 1,120.00 = 6,160.00
= 36,135.00 Err:509
Total = 36,135.00 Err:509 = Err:509
14 Pemasangan 1 m2 rangka atap baja ringan

0.200 OH Pekerja @ 85,000.00 = 17,000.00
0.450 OH Tukang @ 110,000.00 = 49,500.00
0.010 OH Kepala Tukang @ = -
3.200 M C.75.75 @ 18,333.33 ` = 58,666.67
buah Sekrup kait / roofing 2,000.00 = -
3.000 M Reng R.34 @ 7,500.00 = 22,500.00
buah Dynabolt dia 12mm (10-15cm) 1,000.00 = -
5.000 % Peralatan @ 81,166.67 = 4,058.33
= 66,500.00 85,225.00
Total = 66,500.00 85,225.00 = 151,725.00
C ANALISA PEKERJAAN ARSITEKTUR
1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2

0.075 OH Pekerja @ 85,000.00 = 6,375.00
0.075 OH Tukang Batu @ 110,000.00 = 8,250.00
70.000 Bh Batu Bata @ 650.00 = 45,500.00
0.050 M3 Pasir Pasang @ 220,000.00 = 11,000.00
6.500 Kg Semen @ 1,120.00 = 7,280.00
= 14,625.00 63,780.00
Total = 14,625.00 63,780.00 = 78,405.00
2 Pas. Dinding Bata kerawangan /M2

1.000 OH Pekerja @ 85,000.00 = 85,000.00
1.000 OH Tukang Batu @ 110,000.00 = 110,000.00
40.000 Bh Err:509 @ Err:509 = Err:509
0.030 M3 Pasir Pasang @ 220,000.00 = 6,600.00
3.900 Kg Semen @ 1,120.00 = 4,368.00
9.6917 kg Err:509 @ Err:509
= Err:509
= 195,000.00 Err:509
Total = 195,000.00 Err:509 = Err:509
3 Plesteran Tebal 1.5 cm Spesi 1 : 6 /M2

0.050 OH Pekerja @ 85,000.00 = 4,250.00
0.100 OH Tukang Batu @ 110,000.00 = 11,000.00
3.456 Kg Semen @ 1,120.00 = = 3,870.72
0.029 M3 Pasir Pasang @ 220,000.00 = = 6,380.00
= 15,250.00 10,250.72 =
Total = 15,250.00 10,250.72 = 25,500.72
4 Pemasangan Acian / M2
0.050 OH Pekerja @ 85,000.00 = 4,250.00
0.100 OH Tukang Batu @ 110,000.00 = 11,000.00
3.250 Kg Semen @ 1,120.00 = = 3,640.00
= 15,250.00 3,640.00
Total = 15,250.00 3,640.00 = 18,890.00
5 Pemasangan Pintu PVC

0.010 OH Pekerja @ 85,000.00 = 850.00
0.500 OH Tukang Kayu @ 110,000.00 = 55,000.00
1.000 Bh Pintu PVC @ 240,000.00 = 240,000.00
= 55,850.00 240,000.00
Total = 55,850.00 240,000.00 = 295,850.00
6 Mencat Tembok (1 plamuur, 1 cat dasar, 2 cat penutup) /M2

0.020 OH Pekerja @ 85,000.00 = 1,700.00
0.063 OH Tukang Cat @ 110,000.00 = 6,930.00
0.100 Kg Plamuur @ 6,000.00 = 600.00
0.100 Kg Cat dasar @ 30,000.00 = 3,000.00
0.260 Kg Cat Penutup 2x @ 40,000.00 = 10,400.00
= 8,630.00 14,000.00
Total = 8,630.00 14,000.00 = 22,630.00
7 Pasangan closet Jongkok / BH

0.054 OH Pekerja @ 85,000.00 = 4,590.00
0.350 OH Tukang Batu @ 110,000.00 = 38,500.00
1.000 Bh Closet Jongkok @ 150,000.00 ` = 150,000.00
0.120 Kg Semen @ 1,120.00 = 134.40
0.010 M3 Pasir Pasang @ 220,000.00 = 2,200.00
= 43,090.00 152,334.40
Total = 43,090.00 152,334.40 = 195,424.40
8 Pasangan Floor Drain/ BH

0.010 OH Pekerja @ 85,000.00 = 850.00
0.100 OH Tukang Batu @ 110,000.00 = 11,000.00
1.000 Bh Floor Drain @ 15,000.00 = 15,000.00
= 11,850.00 15,000.00
Total = 11,850.00 15,000.00 = 26,850.00
9 Pasangan Kran Air /Bh

0.010 OH Pekerja @ 85,000.00 = 850.00
0.005 OH Tukang Batu @ 110,000.00 = 550.00
1.000 Bh Kran 3/4" @ 50,000.00 = 50,000.00
0.025 Bh Sealtape @ 5,000.00 = 125.00
= 1,400.00 50,125.00
Total = 1,400.00 50,125.00 = 51,525.00
10 Pasang Lantai Keramik UK. 20 x 20 cm /M2

0.050 OH Pekerja @ 85,000.00 = 4,250.00
0.100 OH Tukang Batu @ 110,000.00 = 11,000.00
1.050 Doos Keramik Ukuran 20 x 20 Asia Tile abu-abu muda @ 60,000.00 ` = 63,000.00
10.000 Kg Semen 50 Kg @ 1,120.00 = 11,200.00
0.045 M3 Pasir Pasang @ 220,000.00 = 9,900.00
0.500 Kg Semen Warna @ 2,000.00 = 1,000.00
= 15,250.00 85,100.00
Total = 15,250.00 85,100.00 = 100,350.00
11 Pasang dinding Keramik UK. 20 x 25 cm Anal. A.4.4.3.54/M2

0.075 OH Pekerja @ 85,000.00 = 6,375.00
0.100 OH Tukang Batu @ 110,000.00 = 11,000.00
1.050 m2 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda @ 70,000.00 ` = 73,500.00
10.000 Kg Semen 50 Kg @ 1,120.00 = 11,200.00
0.045 M3 Pasir Pasang @ 220,000.00 = 9,900.00
0.500 Kg Semen Warna @ 2,000.00 = 1,000.00
= 17,375.00 95,600.00
Total = 17,375.00 95,600.00 = 112,975.00
12 Penutup Atap
0.020 OH Pekerja @ 85,000.00 = 1,700.00
0.080 OH Tukang Besi @ 110,000.00 = 8,800.00
1.050 M2 Atap Spandek berpasir @ 79,166.67 = 83,125.00
6.000 bh Screw Cteks 12-4 x 50 @ 1,000.00 = 6,000.00
2.000 bh Screw Cteks 10 x 16 -16 @ 2,000.00 = 4,000.00
= 10,500.00 93,125.00
Total = 10,500.00 93,125.00 = 103,625.00
13 Listplank GRC tebal 10 mm lebar 30 cm cat waethershield

0.200 OH Pekerja @ 85,000.00 = 17,000.00
0.200 OH Tukang Kayu @ 110,000.00 = 22,000.00
0.458 btg GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m @ 25,000.00 = 11,458.33
0.300 Kg Cat Penutup (Tembok dan Plafond) @ 40,000.00 = 12,000.00
= 39,000.00 23,458.33
Total = 39,000.00 23,458.33 = 62,458.33
14 Bouvenlicht kisi-kisi Besi hollo 2 x2 cm finish cat

0.932 OH Pekerja @ 85,000.00 = 79,234.17
0.826 OH Tukang Las @ 110,000.00 = 90,805.00
0.133 OH Tukang Cat @ 110,000.00 = 14,666.67
21.167 Kg Profil besi hollow 20 x 20 cm t : 1,2 mm @ 4,166.67 = 88,194.44
0.213 Kg Cat Menie (Minyak) @ 35,000.00 = 7,466.67
0.507 Kg Cat Penutup (Minyak) @ 63,000.00 = 31,920.00
0.373 Kg Pengencer/Minyak Cat biasa @ 6,000.00 = 2,240.00
1.000 ls Peralatan @ 4,409.72 = 4,409.72
= 184,705.83 134,230.83
Total = 184,705.83 134,230.83 = 318,936.67
15 Waterproofing
0.100 OH Pekerja @ 85,000.00 = 8,500.00
0.100 OH Tukang batu @ 110,000.00 = 11,000.00
3.400 Kg Waterproofing cementitious @ 60,000.00 = 204,000.00
= 19,500.00 204,000.00
Total = 19,500.00 204,000.00 = 223,500.00
16 Grill Besi
1.641 OH Pekerja @ 85,000.00 = 139,478.66
1.373 OH Tukang Las @ 110,000.00 = 151,063.33
0.335 OH Tukang Cat @ 110,000.00 = 36,798.08
14.170 Kg Profil besi siku tebal 4 mm, P : 6 m @ 8,620.69 = 122,152.56
21.043 Kg Profil besi Beton panjang 12 meter dia 16 @ 10,032.27 = 211,111.11
0.535 Kg Cat Menie (Minyak) @ 35,000.00 = 18,733.57
1.271 Kg Cat Penutup (Minyak) @ 63,000.00 = 80,086.00
0.937 Kg Pengencer/Minyak Cat biasa @ 6,000.00 = 5,620.07
1.000 ls Peralatan @ 16,663.18 = 16,663.18
= 327,340.07 454,366.50
Total = 327,340.07 454,366.50 = 781,706.56
17 Pemasangan head shower lengkap dengan Kran ganda

0.200 OH Pekerja @ 85,000.00 = 17,000.00
0.200 OH Tukang Pipa @ 110,000.00 = 22,000.00
1.000 bh Head shower tanam Lengkap dengan kran ganda @ 500,000.00 = 500,000.00
1.000 ls Peralatan @ 25,000.00 = 25,000.00
= 39,000.00 525,000.00
Total = 39,000.00 525,000.00 = 564,000.00
18 Tempat Sabun
0.125 OH Pekerja @ 85,000.00 = 10,625.00
0.125 OH Tukang Pipa @ 110,000.00 = 13,750.00
1.000 bh Tempat sabun @ 75,000.00 = 75,000.00
1.000 ls Peralatan @ 3,750.00 = 3,750.00
= 24,375.00 78,750.00
Total = 24,375.00 78,750.00 = 103,125.00
19 Loggo PU steinles Steel

0.250 OH Pekerja @ 85,000.00 = 21,250.00
0.250 OH Tukang Batu @ 110,000.00 = 27,500.00
1.000 Bh Logo PU stainless steel @ 1,500,000.00 = 1,500,000.00
1.000 ls Material pendukung (pasir semen) @ 225,000.00 = 225,000.00
= 48,750.00 1,725,000.00
Total = 48,750.00 1,725,000.00 = 1,773,750.00
20 Tulisan "Indonesia Maju" Steinless steel

0.400 OH Pekerja @ 85,000.00 = 34,000.00
0.400 OH Tukang Las @ 110,000.00 = 44,000.00
1.000 set Stainless steel Indonesia Maju @ 350,000.00 = 350,000.00
1.000 ls Material pendukung @ 52,500.00 = 52,500.00
= 78,000.00 402,500.00
Total = 78,000.00 402,500.00 = 480,500.00
21 Tower Air Besi Siku 50x50

2.275 OH Pekerja @ 85,000.00 = 193,375.00
3.500 OH Tukang Besi @ 110,000.00 = 385,000.00
139.273 kg Profil besi siku tebal 5 mm, P : 6 m @ 11,405.84 = 1,588,527.65
31.107 kg Plat embaded (konekting rangka) @ 20,000.00 = 622,133.33
0.261 kg Kawat las @ 75,000.00 = 19,575.00
4.913 kg Cat Menie (Minyak) @ 35,000.00 = 171,971.80
9.449 kg Cat Penutup (Tembok dan Plafond) @ 63,000.00 = 595,287.00
3.780 liter Pengencer/Minyak Cat biasa @ 6,000.00 = 22,677.60
= 578,375.00 3,020,172.39
Total = 578,375.00 3,020,172.39 = 3,598,547.39
D ANALISA PEKERJAAN ELEKTRIKAL
1 Pemasangan 1 BH titik Lampu /M2

0.350 OH Tukang Listrik @ 110,000.00 = 38,500.00
1.000 Btg Pipa Listrik 5/8" @ 2,500.00 = 2,500.00
0.060 m Kabel NYM 3x2,5 mm2 @ 16,500.00 ` = 990.00
1.000 Bh Tee Doos @ 5,000.00 = 5,000.00
2.000 Bh Elbow @ 1,000.00 = 2,000.00
3.000 Bh Las Dop @ 1,000.00 = 3,000.00
12.000 Bh Klem Pipa Listrik @ 2,000.00 = 24,000.00
1.000 Bh Mangkok (Listrik) @ 1,000.00 = 1,000.00
= 38,500.00 37,490.00
Total = 38,500.00 37,490.00 = 75,990.00
2 Pek. MCB
0.125 OH Pekerja @ 85,000.00 = 10,625.00
1.000 bh MCB 1phase 10A @ 25,000.00 = 25,000.00
= 24,375.00 28,750.00
Total = 24,375.00 28,750.00 = 53,125.00
3 Pek. Box MCB

0.200 OH Pekerja @ 85,000.00 = 17,000.00
1.000 bh Box MCB 4 group inbow @ 50,000.00 = 50,000.00
= 39,000.00 57,500.00
Total = 39,000.00 57,500.00 = 96,500.00
4 Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak

0.200 OH Pekerja @ 85,000.00 = 17,000.00
1.000 bh Lampu tempel plafond fitting plc + bohlam @ 25,000.00 = 25,000.00
= 39,000.00 28,750.00
Total = 39,000.00 28,750.00 = 67,750.00
5 Pekerjaan Pemasangan Sakelar

0.028 OH Pekerja @ 85,000.00 = 2,361.11
1.000 bh Saklar (standar) - Gracio Broco @ 17,000.00 = 17,000.00
0.300 ls Material pendukung @ 2,550.00 = 765.00
= 8,472.22 17,765.00
Total = 8,472.22 17,765.00 = 26,237.22
E ANALISA PEKERJAAN PLAMBING

1 Pasangan Pipa PVC D diameter 4" / M1
0.081 OH Pekerja @ 85,000.00 = 6,885.00
0.035 OH Tukang Batu @ 110,000.00 = 3,850.00
0.350 Bh Lem @ 12,000.00 = 4,200.00
1.100 M' Pipa PVC tipe AW Ø 4" panjang 4 m @ 52,500.00 = 57,750.00
= 10,735.00 61,950.00
Total = 10,735.00 61,950.00 = 72,685.00
2 Pasangan Pipa PVC AW diameter 4" / M1

0.081 OH Pekerja @ 85,000.00 = 6,885.00
0.035 OH Tukang Pipa @ 110,000.00 = 3,850.00
0.350 Bh Lem @ 12,000.00 = 4,200.00
1.100 M Pipa PVC tipe AW Ø 4" panjang 4 m @ 52,500.00 = 57,750.00
= 10,735.00 61,950.00
Total = 10,735.00 61,950.00 = 72,685.00
3 Pasangan Pipa PVC AW diameter 3/4" / M1

0.036 OH Pekerja @ 85,000.00 = 3,060.00
0.060 OH Tukang Batu @ 110,000.00 = 6,600.00
0.350 Bh Lem @ 12,000.00 = 4,200.00
1.200 M' Pipa PVC AW 3/4" @ 4,000.00 = 4,800.00
= 9,660.00 9,000.00
Total = 9,660.00 9,000.00 = 18,660.00
4 Pemasangan 1 bh Tee pipa PVC diameter 4”

0.027 OH Pekerja @ 85,000.00 = 2,295.00
0.045 OH Tukang Pipa @ 110,000.00 = 4,950.00
1.000 m Tee pipa PVC diameter 4” @ 20,000.00 = 20,000.00
= 7,245.00 20,000.00
Total = 7,245.00 20,000.00 = 27,245.00
5 Pemasangan 1 bh Fitting pipa PVC diameter 4”

0.027 OH Pekerja @ 85,000.00 = 2,295.00
0.045 OH Tukang Pipa @ 110,000.00 = 4,950.00
1.000 m Socket Pipa PVC 4" @ 15,000.00 = 15,000.00
= 7,245.00 15,000.00
Total = 7,245.00 15,000.00 = 22,245.00
6 Pemasangan 1 m’ pipa PVC tipe AW diameter 3”

0.081 OH Pekerja @ 85,000.00 = 6,885.00
0.135 OH Tukang Pipa @ 110,000.00 = 14,850.00
1.200 m Pipa PVC tipe AW Ø 3" panjang 4 m @ 26,000.00 = 31,200.00
1.000 ls Perlengkapan (tali pengikat, dll) @ 10,920.00 = 10,920.00
= 21,735.00 42,120.00
Total = 21,735.00 42,120.00 = 63,855.00
7 Pemasangan 1 m’ pipa PVC tipe AW diameter 2”

0.054 OH Pekerja @ 85,000.00 = 4,590.00
0.090 OH Tukang Pipa @ 110,000.00 = 9,900.00
1.200 m Pipa PVC tipe AW Ø 2" panjang 4 m @ 13,000.00 = 15,600.00
= 14,490.00 21,060.00
Total = 14,490.00 21,060.00 = 35,550.00
8 Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture

0.034 OH Pekerja @ 85,000.00 = 2,907.00
0.059 OH Tukang Pipa @ 110,000.00 = 6,531.25
0.288 m Pipa PVC Dia 1/2" ( AW ) @ 6,250.00 = 1,796.88
1.000 ls Aksesoris @ 359.38 = 359.38
= 9,438.25 2,156.25
Total = 9,438.25 2,156.25 = 11,594.50
9 Tangki Air 1000 liter fiberglas

0.500 OH Pekerja @ 85,000.00 = 42,500.00
1.000 OH Tukang Pipa @ 110,000.00 = 110,000.00
1.000 unit Tangki air fiberglass 1000 liter @ 1,700,000.00 = 1,700,000.00
1.000 ls Fitting @ 85,000.00 = 85,000.00
= 152,500.00 1,785,000.00
Total = 152,500.00 1,785,000.00 = 1,937,500.00
10 Pek. Instalasi WLC

0.500 OH Pekerja @ 85,000.00 = 42,500.00
1.000 OH Tukang Pipa @ 110,000.00 = 110,000.00
1.000 bh Water level control @ 100,000.00 = 100,000.00
1.000 ls Fitting @ 5,000.00 = 5,000.00
= 152,500.00 105,000.00
Total = 152,500.00 105,000.00 = 257,500.00
11 Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter)
0.034 OH Pekerja @ 85,000.00 = 2,907.00
0.006 OH Tukang Pipa @ 110,000.00 = 627.00
1.150 bh Pipa PVC tipe AW Ø 1" panjang 4 m @ 7,500.00 = 8,625.00
1.000 ls Fitting @ 375.00 = 375.00
= 3,534.00 9,000.00
Total = 3,534.00 9,000.00 = 12,534.00
12 Pek. Stopkran
0.100 OH Pekerja @ 85,000.00 = 8,500.00
0.100 OH Tukang Pipa @ 110,000.00 = 11,000.00
1.000 bh Stopkran @ 20,000.00 = 20,000.00
= 19,500.00 20,000.00
Total = 19,500.00 20,000.00 = 39,500.00
F ANALISA PEKERJAAN IPAL

1 Pemasangan 1 m2 dudukan media sarang tawon dengan bahan pipa PVC AW dia.1”
0.200 OH Pekerja @ 85,000.00 = 17,000.00
0.400 OH Tukang Pipa @ 110,000.00 = 44,000.00
14.700 m Pipa PVC diameter 1” @ 7,500.00 = 110,250.00
= 61,000.00 132,300.00
Total = 61,000.00 132,300.00 = 193,300.00
2 Pemasangan 1 bh Bak Kontrol Pas.Batu Bata 45x45 tinggi 50 cm, termasuk tutup beton
3.200 Oh Pekerja @ 85,000.00 = 272,000.00
1.150 Oh Tukang Batu @ 110,000.00 = 126,500.00
70.000 buah Bata merah 5 x 11 x 22 cm @ 650.00 = 45,500.00
77.000 Kg Portland cement 1,120.00 86,240.00
0.130 m3 Pasir Pasang 220,000.00 28,600.00
0.090 m3 Pasir Beton (m3) 250,000.00 22,500.00
0.020 m3 Koral beton 25,000.00 500.00
2.600 Kg Baja tulangan polos U-24 10,560.29 27,456.75
= 398,500.00 210,796.75
Total = 398,500.00 210,796.75 = 609,296.75
3 Pemasangan water stop PVC lebar 200 mm

0.070 Oh Pekerja @ 85,000.00 = 5,950.00
0.035 Oh Tukang Batu @ 110,000.00 = 3,850.00
1.050 m waterstop pvc lebar 200mm 250,000.00 262,500.00
0.010 Kg kawat beton 25,000.00 250.00
= 9,800.00 262,750.00
Total = 9,800.00 262,750.00 = 272,550.00
5 Pemasangan Vent Pipa Galvanish dia. 1"

0.054 Oh Pekerja @ 85,000.00 = 4,590.00
0.120 Oh Tukang Pipa @ 110,000.00 = 13,200.00
1.200 bh Pipa Galvanish dia.1" @ 44,166.67 = 53,000.00
1.000 ls perlengkapan 18,550.00 18,550.00
= 17,790.00 71,550.00
Total = 17,790.00 71,550.00 = 89,340.00
6 Tutup Manhole Plat Bordes t = 2 mm (Lengkap dengan kait dan cat anti karat)
Oh Pekerja @ = -
0.125 Oh Tukang Batu @ 110,000.00 = 13,750.00
1.000 bh Tutup menhole plat bordes t 2 mm @ 320,000.00 = 320,000.00
= 13,750.00 320,000.00
Total = 13,750.00 320,000.00 = 333,750.00
7 Floating Clorin Feeder (pengumpan klorin apung)

0.060 Oh Pekerja @ 85,000.00 = 5,100.00
Oh Tukang Batu @ = -
1.000 m Floating Clorin Feader (pengumpan klorin apung) @ 180,000.00 = 180,000.00
= 5,100.00 180,000.00
Total = 5,100.00 180,000.00 = 185,100.00
8 Khlorin Tablet
0.060 Oh Pekerja @ 85,000.00 = 5,100.00
0.900 kg Khlorin Tablet @ 40,000.00 = 36,000.00
= 5,100.00 36,000.00
Total = 5,100.00 36,000.00 = 41,100.00
9 Pemasangan Media Filter, bahan rigid PVC tebal 0,2 mm

2.581 Oh Pekerja @ 85,000.00 = 219,385.00
104.000 kg Botol bekas ukuran 600 ml @ 6,000.00 = 624,000.00
2.000 rol Benang @ 5,000.00 10,000.00
5.000 pak isi steples @ 3,000.00 15,000.00
1.000 bh Gunting @ 10,000.00 10,000.00
1.000 bh Cutter @ 15,000.00 15,000.00
1.000 bh Steples @ 25,000.00 25,000.00
1.000 bh Jarum jahit (khusus kursi) @ 10,000.00 10,000.00
1.000 bh Cetakan dimensi @ 350,000.00 350,000.00
1.000 ls Transport bahan ke lokasi @ 80,000.00 80,000.00
= 219,385.00 1,139,000.00
Total = 219,385.00 1,139,000.00 = 1,358,385.00
RENCANA PENGGUNAAN DANA (RPD)
PEKERJAAN : Pembangunan Bilik MCK Pria
Volume
NO TOTAL RAB SATUAN Volume RAB Pembulatan Volume Satuan Harga Satuan TOTAL PEMBIAYAAN
RAB
1 2 3
I KONSTRUKSI
A BAHAN MATERIAL
1 Batu Kali M3 10.33 250,000.00 2,583,000.00 11.00 10.00 M3 250,000 2,500,000
2 Pasir Pasang M3 23.04 220,000.00 5,067,903.75 23.00 22.00 M3 220,000 4,840,000
3 Pasir Beton M3 6.33 250,000.00 1,582,282.45 7.00 6.00 M3 250,000 1,500,000
4 Pasir Urug M3 5.83 250,000.00 1,458,075.00 6.00 6.00 M3 250,000 1,500,000
5 Batu split M3 11.77 300,000.00 3,531,244.14 12.00 12.00 M3 300,000 3,600,000
6 Batu Bata Bh 6,766.41 650.00 4,398,166.50 6,767.00 6,770.00 Bh 650 4,400,500
7 Batu Bata Ekspose Bh 454.66 1,000.00 454,656.00 455.00 455.00 Bh 1,000 455,000
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda Doos 49.03 60,000.00 2,941,874.46 50.00 50.00 Doos 60,000 3,000,000
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda Doos 73.42 70,000.00 5,139,487.50 74.00 74.00 Doos 70,000 5,180,000
10 Logo PU stainless steel Bh 1.00 1,500,000.00 1,500,000.00 1.00 1.00 Bh 1,500,000 1,500,000
11 Saluran Buis Beton U-20 m 28.28 80,000.00 2,262,400.00 29.00 28.00 bh 80,000 2,240,000
12 Papan Bekisting (terentang) M3 2.76 1,700,000.00 4,687,614.00 3.00 3.00 M3 1,700,000 5,100,000
13 Kayu Kelas III M3 2.13 2,000,000.00 4,269,850.00 2.00 2.00 M3 2,000,000 4,000,000
14 Kaso 5/7 M3 4.83 2,400,000.00 11,587,371.00 5.00 5.00 M3 2,400,000 12,000,000
15 Minyak bekisting Liter 19.64 15,000.00 294,596.25 20.00 15.00 Liter 15,000 225,000
16 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 210.80 15,000.00 3,161,962.50 211.00 100.00 Batang 15,000 1,500,000
17 Multiplek tebal 0,9 cm lembar 34.09 110,000.00 3,750,406.66 35.00 30.00 lembar 110,000 3,300,000
18 Semen Tiga Roda (50 Kg) kg 9,633.32 1,120.00 10,789,313.71 192.68 192.00 zak 56,000 10,752,000
19 Semen Warna kg 58.31 2,000.00 116,621.42 59.00 59.00 kg 2,000 118,000
20 Waterproofing cementitious Kg 5.83 60,000.00 349,860.00 6.00 6.00 Kg 60,000 360,000
21 Besi Beton panjang 12 meter dia 12 Kg 735.91 10,325.61 7,598,752.90 69.09 69.00 Batang 110,000 7,590,000
24 Profil besi Beton panjang 12 meter dia 16 Kg 37.71 10,032.27 378,290.00 2.01 2.00 Batang 190,000 380,000
25 Kawat Beton Kg 28.54 25,000.00 713,484.60 29.00 28.00 Kg 25,000 700,000
26 Profil besi siku tebal 4 mm, P : 6 m Kg 25.39 8,620.69 218,885.17 1.44 2.00 Batang 195,000 390,000
27 Profil besi siku tebal 5 mm, P : 6 m Kg 249.48 11,405.84 2,845,527.85 11.00 11.00 Batang 258,000 2,838,000
28 Profil besi hollow 20 x 20 cm t : 1,2 mm Kg 160.02 4,166.67 666,750.00 10.68 11.00 Batang 25,000 275,000
29 Paku Kg 58.42 20,000.00 1,168,472.50 59.00 60.00 Kg 20,000 1,200,000
30 Plat embaded (konekting rangka) bh 31.11 20,000.00 622,133.33 31.00 31.00 bh 20,000 620,000
31 Kawat las box 0.26 75,000.00 19,575.00 1.00 1.00 box 75,000 75,000
32 Dynabolt dia 12mm (10-15cm) buah 108.36 5,000.00 541,800.00 109.00 109.00 buah 5,000 545,000
33 Stainless steel Indonesia Maju set 1.00 350,000.00 350,000.00 1.00 1.00 buah 350,000 350,000
34 Profil C.75.75 M' 173.38 18,333.33 3,178,560.00 29.00 29.00 Batang 110,000 3,190,000
35 Reng R.34 M' 162.54 7,500.00 1,219,050.00 27.17 28.00 Batang 45,000 1,260,000
36 Atap Spandek berpasir M2 59.71 79,166.67 4,727,152.50 60.00 10.00 Lembar 475,000 4,750,000
37 Screw Cteks 12-4 x 50 bh 341.21 1,000.00 341,208.00 342.00 342.00 bh 1,000 342,000
38 Screw Cteks 10 x 16 -16 bh 113.74 2,000.00 227,472.00 114.00 114.00 bh 2,000 228,000
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg 13.91 25,000.00 347,645.83 14.00 14.00 btg 60,000 840,000
40 Sekrup kait / roofing bh 325.08 500.00 162,540.00 326.00 326.00 bh 500 163,000
41 Tee PVC tipe AW Ø 1" bh 1.41 5,000.00 7,070.00 2.00 2.00 bh 5,000 10,000
42 Plamuur Kg 8.22 6,000.00 49,347.00 9.00 9.00 Kg 6,000 54,000
43 Cat Menie (Minyak) Kg 6.41 35,000.00 224,356.48 7.00 7.00 Kg 35,000 245,000
44 Cat Dasar (Tembok) Kg 8.22 30,000.00 246,735.00 9.00 9.00 Kg 30,000 270,000
45 Cat Penutup (Minyak) Kg 3.55 63,000.00 223,944.51 4.00 4.00 Kg 63,000 252,000
46 Cat Penutup (Tembok dan Plafond) Kg 43.80 40,000.00 1,752,056.80 44.00 44.00 Kg 40,000 1,760,000
47 Gypsum Board m2 14.20 33,333.33 473,200.00 15.00 6.00 lembar 96,000 576,000
48 Paku Skrup kg 2.84 3,500.00 9,937.20 3.00 2.00 kg 3,500 7,000
49 Tepung Gypsum kg 6.24 8,000.00 49,920.00 7.00 7.00 kg 8,000 56,000
50 List Gypsum 6 cm m 43.68 15,000.00 655,200.00 44.00 43.00 meter 15,000 645,000
51 Pengencer/Minyak Cat biasa Kg 6.40 6,000.00 38,393.00 7.00 7.00 Kg 6,000 42,000
52 Kloset Jongkok Bh 4.00 150,000.00 600,000.00 4.00 4.00 Bh 150,000 600,000
53 Kran Air dia 3/4" tipe tuas Bh 12.00 50,000.00 600,000.00 12.00 12.00 Bh 50,000 600,000
54 Head shower tanam Lengkap dengan kran ganda bh 4.00 500,000.00 2,000,000.00 4.00 4.00 bh 500,000 2,000,000
55 Tempat sabun bh 8.00 75,000.00 600,000.00 8.00 8.00 bh 75,000 600,000
56 Saringan Floordrain 10x10 cm steinless steel Bh 14.00 15,000.00 210,000.00 14.00 14.00 Bh 15,000 210,000
57 Pintu PVC Kamar Mandi Bh 8.00 240,000.00 1,920,000.00 8.00 8.00 Buah 240,000 1,920,000
58 Pipa Listrik 5/8" btg 16.00 2,500.00 40,000.00 16.00 16.00 Batang 10,000 160,000
59 Tee Doos bh 16.00 5,000.00 80,000.00 16.00 16.00 bh 5,000 80,000
60 L.Bow Pipa Listrik bh 32.00 1,000.00 32,000.00 32.00 32.00 bh 1,000 32,000
61 Las Dop bh 48.00 1,000.00 48,000.00 48.00 48.00 bh 1,000 48,000
62 Klem Pipa Listrik bh 192.00 2,000.00 384,000.00 192.00 192.00 bh 2,000 384,000
63 Mangkok (Listrik) bh 16.00 1,000.00 16,000.00 16.00 16.00 bh 1,000 16,000
64 Pipa PVC Dia 1/2" ( AW ) m 0.17 6,250.00 1,078.13 1.00 1.00 Batang 25,000 25,000
65 Tee PVC Dia 1/2" ( AW ) Bh 1.20 4,000.00 4,800.00 2.00 2.00 Bh 4,000 8,000
66 Elbow PVC Dia 1/2" ( AW ) Bh 1.20 4,000.00 4,800.00 2.00 2.00 Bh 4,000 8,000
67 MCB 1phase 10A bh 1.00 25,000.00 25,000.00 1.00 1.00 bh 25,000 25,000
68 Box MCB 4 group inbow bh 1.00 50,000.00 50,000.00 1.00 1.00 bh 50,000 50,000
69 Lampu tempel plafond fitting plc + bohlam bh 16.00 25,000.00 400,000.00 16.00 16.00 bh 25,000 400,000
70 Saklar (standar) - Gracio Broco bh 12.00 17,000.00 204,000.00 12.00 12.00 bh 17,000 204,000
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme m 80.00 16,500.00 1,320,000.00 0.80 1.00 roll 1,650,000 1,650,000
72 Pipa PVC Dia 4" ( Biasa/D ) m 39.16 13,333.33 522,133.33 10.00 10.00 Batang 80,000 800,000
73 Pipa PVC tipe AW Ø 4" panjang 4 m m 10.45 52,500.00 548,625.00 2.75 3.00 Batang 270,000 810,000
74 Elbow PVC L 90 Derajat Diameter 4" Bh 9.00 15,000.00 135,000.00 9.00 9.00 Bh 15,000 135,000
75 Tee pipa PVC diameter 4” Bh 16.00 20,000.00 320,000.00 16.00 16.00 Bh 20,000 320,000
76 Socket Pipa PVC 4" Bh 9.00 15,000.00 135,000.00 9.00 9.00 Bh 15,000 135,000
79 Elbow PVC tipe AW Ø 2" bh 11.60 5,000.00 58,000.00 12.00 12.00 bh 5,000 60,000
80 Tee PVC tipe AW Ø 2" bh 11.60 10,000.00 116,000.00 12.00 12.00 bh 10,000 120,000
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m btg 1.00 7,500.00 7,500.00 1.00 1.00 Batang 45,000 45,000
82 Knie PVC tipe AW Ø 1 1/4" bh 1.00 8,000.00 8,000.00 1.00 1.00 bh 40,000 40,000
83 Reducer PVC tipe AW Ø 1 1/4" x 1" bh 1.00 10,000.00 10,000.00 1.00 1.00 bh 10,000 10,000
85 Elbow PVC tipe AW Ø 1" bh 1.41 5,000.00 7,070.00 2.00 2.00 bh 5,000 10,000
86 Pipa PVC AW 3/4" m 31.86 4,000.00 127,440.00 8.00 8.00 Batang 24,000 192,000
87 Lem Pipa PVC Bh 28.23 12,000.00 338,730.00 29.00 29.00 Bh 10,000 290,000
88 Sealtape Bh 3.90 5,000.00 19,500.00 4.00 4.00 Bh 5,000 20,000
89 Tangki air fiberglass 1000 liter bh 1.00 1,700,000.00 1,700,000.00 1.00 1.00 bh 1,700,000 1,700,000
90 Pompa air 250 watt bh 1.00 450,000.00 450,000.00 1.00 1.00 bh 450,000 450,000
91 Water level control bh 1.00 100,000.00 100,000.00 1.00 1.00 bh 100,000 100,000
92 Stopkran bh 4.00 20,000.00 80,000.00 4.00 4.00 bh 20,000 80,000
93 Water stop PVC lebar 200mm m1 21.26 250,000.00 5,315,625.00 1.42 2.00 roll 2,500,000 5,000,000
94 Pipa Galvanish dia.1" m1 1.20 44,166.67 53,000.00 0.33 1.00 Batang 265,000 265,000
95 Knie Galvanish dia.1" bh 2.00 25,000.00 50,000.00 2.00 2.00 bh 25,000 50,000
96 Tutup menhole plat bordes t 2 mm Unit 7.00 320,000.00 2,240,000.00 7.00 7.00 Unit 320,000 2,240,000
97 Floating Clorin Feader (pengumpan klorin apung) Unit 1.00 180,000.00 180,000.00 1.00 1.00 Unit 180,000 180,000
98 Khlorin Tablet Kg 9.00 40,000.00 360,000.00 9.00 9.00 Kg 40,000 360,000
99 Botol bekas ukuran 600 ml kg 258.96 6,000.00 1,553,760.00 259.00 259.00 kg 6,000 1,554,000
100 Benang rol 4.98 5,000.00 24,900.00 5.00 5.00 rol 5,000 25,000
101 isi steples pak 12.45 3,000.00 37,350.00 13.00 13.00 pak 3,000 39,000
102 Gunting bh 2.49 10,000.00 24,900.00 3.00 3.00 bh 10,000 30,000
103 Cutter bh 2.49 15,000.00 37,350.00 3.00 3.00 bh 15,000 45,000
104 Steples bh 2.49 25,000.00 62,250.00 3.00 3.00 bh 25,000 75,000
105 Jarum jahit (khusus kursi) bh 2.49 10,000.00 24,900.00 3.00 3.00 bh 10,000 30,000
106 Cetakan dimensi bh 2.49 350,000.00 871,500.00 3.00 2.00 bh 350,000 700,000
107 Tali Pengikat bh 6.20 50,000.00 310,000.00 7.00 6.00 bh 50,000 300,000
ALAT KERJA
1 Roller Cat bh 0.16 15,000.00 2,433.60 1.00 1.00 bh 15,000 15,000
2 Kuas 3" bh 0.14 6,500.00 878.80 1.00 1.00 bh 6,500 6,500
C UPAH
1 Tukang Org / Hari 224.63 110,000.00 24,708,882.87 224.00 110,000 24,640,000
2 Pekerja Org / Hari 344.44 85,000.00 29,277,140.51 344.00 85,000 29,240,000
II OPERASIONAL
1 ATK (Alat Tulis Kantor & Materai) ls 1.00 500,000.00 500,000.00 1.00 500,000 500,000
2 ls 1.00 2,500,000.00 2,500,000.00 2.00 1,250,000 2,500,000
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); ls 1.00 450,000.00 450,000.00 2.00 225,000 450,000
4 Papan Nama Kegiatan Unit 1.00 150,000.00 150,000.00 1.00 150,000 150,000
5 Papan Informasi Kegiatan Unit 1.00 150,000.00 150,000.00 1.00 150,000 150,000
6 Papan Informasi Material Terpakai Unit 1.00 50,000.00 50,000.00 1.00 50,000 50,000
Papan Nama Protokol
7 buah 1.00 150,000.00 150,000.00 1.00 150,000 150,000
Covid 19
8 Spanduk / poster edukasi buah 1.00 100,000.00 100,000.00 1.00 100,000 100,000
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana ls 1.00 200,000.00 200,000.00 1.00 200,000 200,000
10 Transport Ke Bank Kali 10.00 100,000.00 1,000,000.00 10.00 100,000 1,000,000
11 Transport Koordinasi Ke Kabupaten Kali 6.00 50,000.00 300,000.00 6.00 50,000 300,000
12 Transport Koordinasi Ke Provinsi Kali 4.00 100,000.00 400,000.00 4.00 100,000 400,000
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) Bln 6.00 20,000.00 120,000.00 6.00 20,000 120,000
14 Musyawarah/Rembug ls 2.00 200,000.00 400,000.00 2.00 200,000 400,000
15 Transport Belanja Material ls 3.00 100,000.00 300,000.00 3.00 100,000 300,000
16 Helm proyek Buah 10.00 40,000.00 400,000.00 10.00 40,000 400,000
17 Sarung tangan (Safety gloves) Psg 20.00 10,000.00 200,000.00 20.00 10,000 200,000
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Unit 10.00 120,000.00 1,200,000.00 10.00 120,000 1,200,000
19 Rompi keselamatan (Safety vest) Unit 10.00 30,000.00 300,000.00 10.00 30,000 300,000
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) Unit 1.00 80,000.00 80,000.00 1.00 80,000 80,000
21 Thermogun (Alat Pengukur Suhu) Unit 1.00 250,000.00 250,000.00 1.00 250,000 250,000
22 Pelindung pernapasan dan mulut, masker (protokol covid) Pak 3.00 200,000.00 600,000.00 3.00 200,000 600,000
23 Tempat cuci tangan portable (Galon + Kran) Unit 2.00 100,000.00 200,000.00 2.00 100,000 200,000
TOTAL RENCANA PENARIKAN DANA (KONSTRUKSI & OPERASIONAL) 200,007,451 200,000,000

RPD I (70%) RPD II ( 30% )
SELISIH VOLUME TOTAL
TOTAL RPD I TOTAL RPD II
I - TOTAL RPD II
RPDB I RPDB II RPDB III RPDB IV RPDB V
Vol Total Harga Vol Total Harga Vol Total Harga Vol Total Harga Vol Total Harga Vol Total Harga Vol Total Harga Vol
- - 10.00 2,500,000 - - 10.00 2,500,000 - - - - - - -

- - 4.00 880,000 4.00 880,000 8.00 1,760,000 14.00 3,080,000 - - 14.00 3,080,000 -
5.00 1,250,000 1.00 250,000 - - 6.00 1,500,000 - - - - - - -
1.00 250,000 5.00 1,250,000 - - 6.00 1,500,000 - - - - - - -
8.00 2,400,000 3.00 900,000 1.00 300,000 12.00 3,600,000 - - - - - - -
- - 6,000.00 3,900,000 770.00 500,500 6,770.00 4,400,500 - - - - - - -
11.00 11,000 444.00 444,000 - - 455.00 455,000 - - - - - - -
- - - - - - - - - - 50.00 3,000,000 50.00 3,000,000 -
- - - - - - - - - - 74.00 5,180,000 74.00 5,180,000 -
- - - - - - - - 1.00 1,500,000 - - 1.00 1,500,000 -
- - - - - - - - 28.00 2,240,000 - - 28.00 2,240,000 -
1.00 1,700,000 2.00 3,400,000 - - 3.00 5,100,000 - - - - - - -
1.00 2,000,000 1.00 2,000,000 - - 2.00 4,000,000 - - - - - - -
1.00 2,400,000 1.00 2,400,000 2.00 4,800,000 4.00 9,600,000 1.00 2,400,000 - - 1.00 2,400,000 -
- - - - 15.00 225,000 15.00 225,000 - - - - - - -
50.00 750,000 - - 50.00 750,000 100.00 1,500,000 - - - - - - -
30.00 3,300,000 - - - - 30.00 3,300,000 - - - - - - -
80.00 4,480,000 27.00 1,512,000 20.00 1,120,000 127.00 7,112,000 65.00 3,640,000 - - 65.00 3,640,000 -
- - - - - - - - 59.00 118,000 - - 59.00 118,000 -
- - - - 6.00 360,000 6.00 360,000 - - - - - - -
- - 60.00 6,600,000 9.00 990,000 69.00 7,590,000 - - - - - - -
85.00 6,375,000 - - - - 85.00 6,375,000 - - - - - - -
65.00 3,250,000 50.00 2,500,000 - - 115.00 5,750,000 - - - - - - -
- - - - - - - - 2.00 380,000 - - 2.00 380,000 -
10.00 250,000 10.00 250,000 8.00 200,000 28.00 700,000 - - - - - - -
- - - - - - - - 2.00 390,000 - - 2.00 390,000 -
- - - - - - - - - - 11.00 2,838,000 11.00 2,838,000 -
- - - - - - - - - - 11.00 275,000 11.00 275,000 -
7.00 140,000 10.00 200,000 20.00 400,000 37.00 740,000 23.00 460,000 - - 23.00 460,000 -
- - - - - - - - 31.00 620,000 - - 31.00 620,000 -
- - - - - - - - 1.00 75,000 - - 1.00 75,000 -
108.00 540,000 1.00 5,000 109.00 545,000 -
- - - - - - - - - - 1.00 350,000 1.00 350,000 -
- - - - 29.00 3,190,000 29.00 3,190,000 - - - - - - -
- - - - 28.00 1,260,000 28.00 1,260,000 - - - - - - -
- - - - 10.00 4,750,000 10.00 4,750,000 - - - - - - -
- - - - 342.00 342,000 342.00 342,000 - - - - - - -
- - - - 114.00 228,000 114.00 228,000 - - - - - - -
- - - - 14.00 840,000 14.00 840,000 - - - - - - -
- - - - 309.00 154,500 309.00 154,500 16.00 8,000 1.00 500 17.00 8,500 -
- - - - 2.00 10,000 2.00 10,000 - - - - - - -
- - - - - - - - - - 9.00 54,000 9.00 54,000 -
- - - - - - - - - - 7.00 245,000 7.00 245,000 -
- - - - - - - - - - 9.00 270,000 9.00 270,000 -
- - - - - - - - - - 4.00 252,000 4.00 252,000 -
- - - - - - - - - - 44.00 1,760,000 44.00 1,760,000 -
- - - - - - - - - - 6.00 576,000 6.00 576,000
- - - - - - - - - - 2.00 7,000 2.00 7,000
- - - - - - - - - - 7.00 56,000 7.00 56,000
- - - - - - - - - - 43.00 645,000 43.00 645,000
- - - - - - - - - - 7.00 42,000 7.00 42,000 -
- - 4.00 600,000 - - 4.00 600,000 - - - - - - -
- - - - - - - - - - 12.00 600,000 12.00 600,000 -
- - - - - - - - - - 4.00 2,000,000 4.00 2,000,000 -
- - 8.00 600,000 - - 8.00 600,000 - - - - - - -
- - - - - - - - - - 14.00 210,000 14.00 210,000 -
- - - - - - - - 8.00 1,920,000 - - 8.00 1,920,000 -
- - - - - - - - 16.00 160,000 - - 16.00 160,000 -
- - - - - - - - 6.00 30,000 10.00 50,000 16.00 80,000 -
- - - - - - - - 24.00 24,000 8.00 8,000 32.00 32,000 -
- - - - - - - - 48.00 48,000 - - 48.00 48,000 -
- - - - - - - - - - 192.00 384,000 192.00 384,000 -
- - - - - - - - - - 16.00 16,000 16.00 16,000 -
- - - - - - - - - - 1.00 25,000 1.00 25,000 -
- - - - - - - - - - 2.00 8,000 2.00 8,000 -
- - - - - - - - - - 2.00 8,000 2.00 8,000 -
- - - - - - - - - - 1.00 25,000 1.00 25,000 -
- - - - - - - - - - 1.00 50,000 1.00 50,000 -
- - - - - - - - - - 16.00 400,000 16.00 400,000 -
- - - - - - - - - - 12.00 204,000 12.00 204,000 -
- - - - - - - - 1.00 1,650,000 - - 1.00 1,650,000 -
10.00 800,000 - - - - 10.00 800,000 - - - - - - -
- - - - 3.00 810,000 3.00 810,000 - - - - - - -
8.00 120,000 1.00 15,000 - - 9.00 135,000 - - - - - - -
4.00 80,000 12.00 240,000 - - 16.00 320,000 - - - - - - -
4.00 60,000 5.00 75,000 - - 9.00 135,000 - - - - - - -
- - - - 1.00 156,000 1.00 156,000 - - - - - - -
- - - - 3.00 234,000 3.00 234,000 - - - - - - -
- - - - 12.00 60,000 12.00 60,000 - - - - - - -
- - - - 12.00 120,000 12.00 120,000 - - - - - - -
- - - - - - - - 1.00 45,000 - - 1.00 45,000 -
- - - - - - - - 1.00 40,000 - - 1.00 40,000 -
- - - - - - - - 1.00 10,000 - - 1.00 10,000 -
- - - - - - - - 14.00 630,000 - - 14.00 630,000 -
- - - - - - - - 2.00 10,000 - - 2.00 10,000 -
- - - - - - - - 8.00 192,000 - - 8.00 192,000 -
1.00 10,000 3.00 30,000 25.00 250,000 29.00 290,000 - - - - - - -
- - - - - - - - - - 4.00 20,000 4.00 20,000 -
- - - - - - - - - - 1.00 1,700,000 1.00 1,700,000 -
- - - - - - - - - - 1.00 450,000 1.00 450,000 -
- - - - - - - - - - 1.00 100,000 1.00 100,000 -
- - - - 4.00 80,000 4.00 80,000 - - - - - - -
1.00 2,500,000 1.00 2,500,000 - - 2.00 5,000,000 - - - - - - -
- - - - - - - - - - 1.00 265,000 1.00 265,000 -
- - - - - - - - - - 2.00 50,000 2.00 50,000 -
- - - - - - - - 4.00 1,280,000 3.00 960,000 7.00 2,240,000 -
- - - - - - - - 1.00 180,000 - - 1.00 180,000 -
- - - - 9.00 360,000 9.00 360,000 - - - - - - -
- - 259.00 1,554,000 - - 259.00 1,554,000 - - - - - - -
5.00 25,000 - - - - 5.00 25,000 - - - - - - -
13.00 39,000 - - - - 13.00 39,000 - - - - - - -
3.00 30,000 - - - - 3.00 30,000 - - - - - - -
3.00 45,000 - - - - 3.00 45,000 - - - - - - -
3.00 75,000 - - - - 3.00 75,000 - - - - - - -
3.00 30,000 - - - - 3.00 30,000 - - - - - - -
2.00 700,000 - - - - 2.00 700,000 - - - - - - -
6.00 300,000 - - - - 6.00 300,000 - - - - - - -
- - - - - - - - - - 1.00 15,000 1.00 15,000 -

- - - - - - - - - - 1.00 6,500 1.00 6,500 -
47.00 5,170,000 50.00 5,500,000 73.00 8,030,000 170.00 18,700,000 32.00 3,520,000 22.00 2,420,000 54.00 5,940,000 -
98.00 8,330,000 100.00 8,500,000 75.00 6,375,000 273.00 23,205,000 46.00 3,910,000 25.00 2,125,000 71.00 6,035,000 -
1.00 500,000 - - - - 1.00 500,000 - - - - - - -

- - - - 1.00 1,250,000 1.00 1,250,000 - - 1.00 1,250,000 1.00 1,250,000 -
- - - - 1.00 225,000 1.00 225,000 - - 1.00 225,000 1.00 225,000 -
1.00 150,000 - - - - 1.00 150,000 - - - - - - -
1.00 150,000 - - - - 1.00 150,000 - - - - - - -
1.00 50,000 - - - - 1.00 50,000 - - - - - - -
1.00 150,000 - - - - 1.00 150,000 - - - - - - -
1.00 100,000 - - - - 1.00 100,000 - - - - - - -
1.00 200,000 - - - - 1.00 200,000 - - - - - - -
2.00 200,000 2.00 200,000 2.00 200,000 6.00 600,000 2.00 200,000 2.00 200,000 4.00 400,000 -
- - - - 3.00 150,000 3.00 150,000 - - 3.00 150,000 3.00 150,000 -
- - - - 2.00 200,000 2.00 200,000 - - 2.00 200,000 2.00 200,000 -
- - - - - - - - - - 6.00 120,000 6.00 120,000 -
- - - - 1.00 200,000 1.00 200,000 - - 1.00 200,000 1.00 200,000 -
1.00 100,000 1.00 100,000 - - 2.00 200,000 1.00 100,000 - - 1.00 100,000 -
5.00 200,000 5.00 200,000 - - 10.00 400,000 - - - - - - -
5.00 50,000 15.00 150,000 - - 20.00 200,000 - - - - - - -
5.00 600,000 5.00 600,000 - - 10.00 1,200,000 - - - - - - -
5.00 150,000 5.00 150,000 - - 10.00 300,000 - - - - - - -
1.00 80,000 - - - - 1.00 80,000 - - - - - - -
1.00 250,000 - - - - 1.00 250,000 - - - - - - -
- - - - - - - - 3.00 600,000 - - 3.00 600,000 -
2.00 200,000 - - - - 2.00 200,000 - - - - - - -
50,000,000 50,000,000 40,000,000 140,000,000 30,000,000 30,000,000 60,000,000
50,000,000 - 50,000,000 - 40,000,000 - 30,000,000 -
3,130,000 1,400,000 2,225,000 6,755,000 900,000 2,345,000 3,245,000 10,000,000.00

SELISIH VOLUME TOTAL RPD
I - TOTAL RPD II
Total Harga
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RENCANA PENGGUNAAN DANA (RPD) TAHAP I (Pertama)
KEGIATAN PENYEDIAAN SARANA PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
TAHUN ANGGARAN 2021
Tim Pelaksana Miftahul Jannah
Desa / Kelurahan : Genteng Kabupaten/Kota

Kecamatan : Sukasari Provinsi
Total Kebutuhan Pengajuan saat ini Sisa yang belum d

No Uraian
Harga Satuan
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Jumlah Biaya (Rp) Volume
(Rp)
1 2 3 4 5 6 7 8 9
A Material / Bahan
1 Batu Kali 10.00 250,000.00 2,500,000.00 10.00 250,000.00 2,500,000.00 -
2 Pasir Pasang 22.00 220,000.00 4,840,000.00 8.00 220,000.00 1,760,000.00 14.00
3 Pasir Beton 6.00 250,000.00 1,500,000.00 6.00 250,000.00 1,500,000.00 -
4 Pasir Urug 6.00 250,000.00 1,500,000.00 6.00 250,000.00 1,500,000.00 -
5 Batu split 12.00 300,000.00 3,600,000.00 12.00 300,000.00 3,600,000.00 -
6 Batu Bata 6,770.00 650.00 4,400,500.00 6,770.00 650.00 4,400,500.00 -
7 Batu Bata Ekspose 455.00 1,000.00 455,000.00 455.00 1,000.00 455,000.00 -
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda 50.00 60,000.00 3,000,000.00 - 60,000.00 - 50.00
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 74.00 70,000.00 5,180,000.00 - 70,000.00 - 74.00
10 Logo PU stainless steel 1.00 1,500,000.00 1,500,000.00 - 1,500,000.00 - 1.00
11 Saluran Buis Beton U-20 28.00 80,000.00 2,240,000.00 - 80,000.00 - 28.00
12 Papan Bekisting (terentang) 3.00 1,700,000.00 5,100,000.00 3.00 1,700,000.00 5,100,000.00 -
13 Kayu Kelas III 2.00 2,000,000.00 4,000,000.00 2.00 2,000,000.00 4,000,000.00 -
14 Kaso 5/7 5.00 2,400,000.00 12,000,000.00 4.00 2,400,000.00 9,600,000.00 1.00
15 Minyak bekisting 15.00 15,000.00 225,000.00 15.00 15,000.00 225,000.00 -
16 Bambu cerucuk Ø 15 cm panjang 600 cm 100.00 15,000.00 1,500,000.00 100.00 15,000.00 1,500,000.00 -
17 Multiplek tebal 0,9 cm 30.00 110,000.00 3,300,000.00 30.00 110,000.00 3,300,000.00 -
18 Semen Tiga Roda (50 Kg) 192.00 56,000.00 10,752,000.00 127.00 56,000.00 7,112,000.00 65.00
19 Semen Warna 59.00 2,000.00 118,000.00 - 2,000.00 - 59.00
20 Waterproofing cementitious 6.00 60,000.00 360,000.00 6.00 60,000.00 360,000.00 -
21 Besi Beton panjang 12 meter dia 12 69.00 110,000.00 7,590,000.00 69.00 110,000.00 7,590,000.00 -
24 Profil besi Beton panjang 12 meter dia 16 2.00 190,000.00 380,000.00 - 190,000.00 - 2.00
25 Kawat Beton 28.00 25,000.00 700,000.00 28.00 25,000.00 700,000.00 -
26 Profil besi siku tebal 4 mm, P : 6 m 2.00 195,000.00 390,000.00 - 195,000.00 - 2.00
27 Profil besi siku tebal 5 mm, P : 6 m 11.00 258,000.00 2,838,000.00 - 258,000.00 - 11.00
28 Profil besi hollow 20 x 20 cm t : 1,2 mm 11.00 25,000.00 275,000.00 - 25,000.00 - 11.00
29 Paku 60.00 20,000.00 1,200,000.00 37.00 20,000.00 740,000.00 23.00
30 Plat embaded (konekting rangka) 31.00 20,000.00 620,000.00 - 20,000.00 - 31.00
31 Kawat las 1.00 75,000.00 75,000.00 - 75,000.00 - 1.00
32 Dynabolt dia 12mm (10-15cm) 109.00 5,000.00 545,000.00 - 5,000.00 - 109.00
33 Stainless steel Indonesia Maju 1.00 350,000.00 350,000.00 - 350,000.00 - 1.00
34 Profil C.75.75 29.00 110,000.00 3,190,000.00 29.00 110,000.00 3,190,000.00 -
35 Reng R.34 28.00 45,000.00 1,260,000.00 28.00 45,000.00 1,260,000.00 -
36 Atap Spandek berpasir 10.00 475,000.00 4,750,000.00 10.00 475,000.00 4,750,000.00 -
37 Screw Cteks 12-4 x 50 342.00 1,000.00 342,000.00 342.00 1,000.00 342,000.00 -
38 Screw Cteks 10 x 16 -16 114.00 2,000.00 228,000.00 114.00 2,000.00 228,000.00 -
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.00 60,000.00 840,000.00 14.00 60,000.00 840,000.00 -
40 Sekrup kait / roofing 326.00 500.00 163,000.00 309.00 500.00 154,500.00 17.00
41 Tee PVC tipe AW Ø 1" 2.00 5,000.00 10,000.00 2.00 5,000.00 10,000.00 -
42 Plamuur 9.00 6,000.00 54,000.00 - 6,000.00 - 9.00
43 Cat Menie (Minyak) 7.00 35,000.00 245,000.00 - 35,000.00 - 7.00
44 Cat Dasar (Tembok) 9.00 30,000.00 270,000.00 - 30,000.00 - 9.00
45 Cat Penutup (Minyak) 4.00 63,000.00 252,000.00 - 63,000.00 - 4.00
46 Cat Penutup (Tembok dan Plafond) 44.00 40,000.00 1,760,000.00 - 40,000.00 - 44.00
47 Gypsum Board 6.00 96,000.00 576,000.00 - 96,000.00 - 6.00
48 Paku Skrup 2.00 3,500.00 7,000.00 - 3,500.00 - 2.00
49 Tepung Gypsum 7.00 8,000.00 56,000.00 - 8,000.00 - 7.00
50 List Gypsum 6 cm 43.00 15,000.00 645,000.00 - 15,000.00 - 43.00
51 Pengencer/Minyak Cat biasa 7.00 6,000.00 42,000.00 - 6,000.00 - 7.00
52 Kloset Jongkok 4.00 150,000.00 600,000.00 4.00 150,000.00 600,000.00 -
53 Kran Air dia 3/4" tipe tuas 12.00 50,000.00 600,000.00 - 50,000.00 - 12.00
54 Head shower tanam Lengkap dengan kran ganda 4.00 500,000.00 2,000,000.00 - 500,000.00 - 4.00
55 Tempat sabun 8.00 75,000.00 600,000.00 8.00 75,000.00 600,000.00 -
56 Saringan Floordrain 10x10 cm steinless steel 14.00 15,000.00 210,000.00 - 15,000.00 - 14.00
57 Pintu PVC Kamar Mandi 8.00 240,000.00 1,920,000.00 - 240,000.00 - 8.00
58 Pipa Listrik 5/8" 16.00 10,000.00 160,000.00 - 10,000.00 - 16.00
59 Tee Doos 16.00 5,000.00 80,000.00 - 5,000.00 - 16.00
60 L.Bow Pipa Listrik 32.00 1,000.00 32,000.00 - 1,000.00 - 32.00
61 Las Dop 48.00 1,000.00 48,000.00 - 1,000.00 - 48.00
62 Klem Pipa Listrik 192.00 2,000.00 384,000.00 - 2,000.00 - 192.00
63 Mangkok (Listrik) 16.00 1,000.00 16,000.00 - 1,000.00 - 16.00
64 Pipa PVC Dia 1/2" ( AW ) 1.00 25,000.00 25,000.00 - 25,000.00 - 1.00
65 Tee PVC Dia 1/2" ( AW ) 2.00 4,000.00 8,000.00 - 4,000.00 - 2.00
66 Elbow PVC Dia 1/2" ( AW ) 2.00 4,000.00 8,000.00 - 4,000.00 - 2.00
67 MCB 1phase 10A 1.00 25,000.00 25,000.00 - 25,000.00 - 1.00
68 Box MCB 4 group inbow 1.00 50,000.00 50,000.00 - 50,000.00 - 1.00
69 Lampu tempel plafond fitting plc + bohlam 16.00 25,000.00 400,000.00 - 25,000.00 - 16.00
70 Saklar (standar) - Gracio Broco 12.00 17,000.00 204,000.00 - 17,000.00 - 12.00
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme 1.00 1,650,000.00 1,650,000.00 - 1,650,000.00 - 1.00
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000.00 800,000.00 10.00 80,000.00 800,000.00 -
73 Pipa PVC tipe AW Ø 4" panjang 4 m 3.00 270,000.00 810,000.00 3.00 270,000.00 810,000.00 -
74 Elbow PVC L 90 Derajat Diameter 4" 9.00 15,000.00 135,000.00 9.00 15,000.00 135,000.00 -
75 Tee pipa PVC diameter 4” 16.00 20,000.00 320,000.00 16.00 20,000.00 320,000.00 -
76 Socket Pipa PVC 4" 9.00 15,000.00 135,000.00 9.00 15,000.00 135,000.00 -
79 Elbow PVC tipe AW Ø 2" 12.00 5,000.00 60,000.00 12.00 5,000.00 60,000.00 -
80 Tee PVC tipe AW Ø 2" 12.00 10,000.00 120,000.00 12.00 10,000.00 120,000.00 -
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m 1.00 45,000.00 45,000.00 - 45,000.00 - 1.00
82 Knie PVC tipe AW Ø 1 1/4" 1.00 40,000.00 40,000.00 - 40,000.00 - 1.00
83 Reducer PVC tipe AW Ø 1 1/4" x 1" 1.00 10,000.00 10,000.00 - 10,000.00 - 1.00
84 Pipa PVC tipe AW Ø 1" panjang 4 m 14.00 45,000.00 630,000.00 - 45,000.00 - 14.00
85 Elbow PVC tipe AW Ø 1" 2.00 5,000.00 10,000.00 - 5,000.00 - 2.00
86 Pipa PVC AW 3/4" 8.00 24,000.00 192,000.00 - 24,000.00 - 8.00
87 Lem Pipa PVC 29.00 10,000.00 290,000.00 29.00 10,000.00 290,000.00 -
88 Sealtape 4.00 5,000.00 20,000.00 - 5,000.00 - 4.00
89 Tangki air fiberglass 1000 liter 1.00 1,700,000.00 1,700,000.00 - 1,700,000.00 - 1.00
90 Pompa air 250 watt 1.00 450,000.00 450,000.00 - 450,000.00 - 1.00
91 Water level control 1.00 100,000.00 100,000.00 - 100,000.00 - 1.00
92 Stopkran 4.00 20,000.00 80,000.00 4.00 20,000.00 80,000.00 -
93 Water stop PVC lebar 200mm 2.00 2,500,000.00 5,000,000.00 2.00 2,500,000.00 5,000,000.00 -
94 Pipa Galvanish dia.1" 1.00 265,000.00 265,000.00 - 265,000.00 - 1.00
95 Knie Galvanish dia.1" 2.00 25,000.00 50,000.00 - 25,000.00 - 2.00
96 Tutup menhole plat bordes t 2 mm 7.00 320,000.00 2,240,000.00 - 320,000.00 - 7.00
97 Floating Clorin Feader (pengumpan klorin apung) 1.00 180,000.00 180,000.00 - 180,000.00 - 1.00
98 Khlorin Tablet 9.00 40,000.00 360,000.00 9.00 40,000.00 360,000.00 -
99 Botol bekas ukuran 600 ml 259.00 6,000.00 1,554,000.00 259.00 6,000.00 1,554,000.00 -
100 Benang 5.00 5,000.00 25,000.00 5.00 5,000.00 25,000.00 -
101 isi steples 13.00 3,000.00 39,000.00 13.00 3,000.00 39,000.00 -
102 Gunting 3.00 10,000.00 30,000.00 3.00 10,000.00 30,000.00 -
103 Cutter 3.00 15,000.00 45,000.00 3.00 15,000.00 45,000.00 -
104 Steples 3.00 25,000.00 75,000.00 3.00 25,000.00 75,000.00 -
105 Jarum jahit (khusus kursi) 3.00 10,000.00 30,000.00 3.00 10,000.00 30,000.00 -
106 Cetakan dimensi 2.00 350,000.00 700,000.00 2.00 350,000.00 700,000.00 -
107 Tali Pengikat 6.00 50,000.00 300,000.00 6.00 50,000.00 300,000.00 -
B ALAT KERJA
1 Roller Cat 1.00 15,000.00 15,000.00 - 15,000.00 - 1.00
2 Kuas 3" 1.00 6,500.00 6,500.00 - 6,500.00 - 1.00
C Upah
1 Tukang 224.00 110,000.00 24,640,000.00 170.00 110,000.00 18,700,000.00 54.00
2 Pekerja 344.00 85,000.00 29,240,000.00 273.00 85,000.00 23,205,000.00 71.00
D Operasional
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00 -
2 2.00 1,250,000.00 2,500,000.00 1.00 1,250,000.00 1,250,000.00 1.00
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 2.00 225,000.00 450,000.00 1.00 225,000.00 225,000.00 1.00
4 Papan Nama Kegiatan 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00 -
5 Papan Informasi Kegiatan 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00 -
6 Papan Informasi Material Terpakai 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00 -
Papan Nama Protokol
7 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00 -
Covid 19
8 Spanduk / poster edukasi 1.00 100,000.00 100,000.00 1.00 100,000.00 100,000.00 -
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00 -
10 Transport Ke Bank 10.00 100,000.00 1,000,000.00 6.00 100,000.00 600,000.00 4.00
11 Transport Koordinasi Ke Kabupaten 6.00 50,000.00 300,000.00 3.00 50,000.00 150,000.00 3.00
12 Transport Koordinasi Ke Provinsi 4.00 100,000.00 400,000.00 2.00 100,000.00 200,000.00 2.00
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) 6.00 20,000.00 120,000.00 - 20,000.00 - 6.00
14 Musyawarah/Rembug 2.00 200,000.00 400,000.00 1.00 200,000.00 200,000.00 1.00
15 Transport Belanja Material 3.00 100,000.00 300,000.00 2.00 100,000.00 200,000.00 1.00
16 Helm proyek 10.00 40,000.00 400,000.00 10.00 40,000.00 400,000.00 -
17 Sarung tangan (Safety gloves) 20.00 10,000.00 200,000.00 20.00 10,000.00 200,000.00 -
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 120,000.00 1,200,000.00 10.00 120,000.00 1,200,000.00 -
19 Rompi keselamatan (Safety vest) 10.00 30,000.00 300,000.00 10.00 30,000.00 300,000.00 -
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000.00 80,000.00 1.00 80,000.00 80,000.00 -
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000.00 250,000.00 1.00 250,000.00 250,000.00 -
22 Pelindung pernapasan dan mulut, masker (protokol covid) 3.00 200,000.00 600,000.00 - 200,000.00 - 3.00
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000.00 200,000.00 2.00 100,000.00 200,000.00 -
Total 200,000,000 140,000,000
Diverifikasi oleh, Disusun oleh,
KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana
_____________________ _________________ …………………. ………………………….

UNAAN DANA (RPD) TAHAP I (Pertama)
SARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
HUN ANGGARAN 2021
elaksana Miftahul Jannah
: Sumedang
: Jawa Barat
Sisa yang belum diajukan
Harga Satuan
Jumlah Biaya (Rp)
(Rp)
10 11
250,000.00 -
220,000.00 3,080,000.00
250,000.00 -
250,000.00 -
300,000.00 -
650.00 -
1,000.00 -
60,000.00 3,000,000.00
70,000.00 5,180,000.00
1,500,000.00 1,500,000.00
80,000.00 2,240,000.00
1,700,000.00 -
2,000,000.00 -
2,400,000.00 2,400,000.00
15,000.00 -
15,000.00 -
110,000.00 -
56,000.00 3,640,000.00
2,000.00 118,000.00
60,000.00 -
110,000.00 -
75,000.00 -
50,000.00 -
190,000.00 380,000.00
25,000.00 -
195,000.00 390,000.00
258,000.00 2,838,000.00
25,000.00 275,000.00
20,000.00 460,000.00
20,000.00 620,000.00
75,000.00 75,000.00
5,000.00 545,000.00
350,000.00 350,000.00
110,000.00 -
45,000.00 -
475,000.00 -
1,000.00 -
2,000.00 -
60,000.00 -
500.00 8,500.00
5,000.00 -
6,000.00 54,000.00
35,000.00 245,000.00
30,000.00 270,000.00
63,000.00 252,000.00
40,000.00 1,760,000.00
96,000.00 576,000.00
3,500.00 7,000.00
8,000.00 56,000.00
15,000.00 645,000.00
6,000.00 42,000.00
150,000.00 -
50,000.00 600,000.00
500,000.00 2,000,000.00
75,000.00 -
15,000.00 210,000.00
240,000.00 1,920,000.00
10,000.00 160,000.00
5,000.00 80,000.00
1,000.00 32,000.00
1,000.00 48,000.00
2,000.00 384,000.00
1,000.00 16,000.00
25,000.00 25,000.00
4,000.00 8,000.00
4,000.00 8,000.00
25,000.00 25,000.00
50,000.00 50,000.00
25,000.00 400,000.00
17,000.00 204,000.00
1,650,000.00 1,650,000.00
80,000.00 -
270,000.00 -
15,000.00 -
20,000.00 -
15,000.00 -
156,000.00 -
78,000.00 -
5,000.00 -
10,000.00 -
45,000.00 45,000.00
40,000.00 40,000.00
10,000.00 10,000.00
45,000.00 630,000.00
5,000.00 10,000.00
24,000.00 192,000.00
10,000.00 -
5,000.00 20,000.00
1,700,000.00 1,700,000.00
450,000.00 450,000.00
100,000.00 100,000.00
20,000.00 -
2,500,000.00 -
265,000.00 265,000.00
25,000.00 50,000.00
320,000.00 2,240,000.00
180,000.00 180,000.00
40,000.00 -
6,000.00 -
5,000.00 -
3,000.00 -
10,000.00 -
15,000.00 -
25,000.00 -
10,000.00 -
350,000.00 -
50,000.00 -
15,000.00 15,000.00
6,500.00 6,500.00
110,000.00 5,940,000.00
85,000.00 6,035,000.00
500,000.00 -
1,250,000.00 1,250,000.00
225,000.00 225,000.00
150,000.00 -
150,000.00 -
50,000.00 -
150,000.00 -
100,000.00 -
200,000.00 -
100,000.00 400,000.00
50,000.00 150,000.00
100,000.00 200,000.00
20,000.00 120,000.00
200,000.00 200,000.00
100,000.00 100,000.00
40,000.00 -
10,000.00 -
120,000.00 -
30,000.00 -
80,000.00 -
250,000.00 -
200,000.00 600,000.00
100,000.00 -
60,000,000
Sumedang,…………....Mei 2021
Disusun oleh,
Bendahara Tim Pelaksana
………………………
RENCANA PENARIKAN DANA BANK (RPDB) Termin I
TAHUN ANGGARAN 2021

Periode sebelumnya Pengajuan saat ini Kumu

No Uraian
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume
1 2 3 4 5=3x4 6 7 8=6x7 9=3+6

A Material / Bahan
1 Batu Kali - 250,000.00 - - 250,000 - -
2 Pasir Pasang - 220,000.00 - - 220,000 - -
3 Pasir Beton - 250,000.00 - 5.00 250,000 1,250,000 5.00
4 Pasir Urug - 250,000.00 - 1.00 250,000 250,000 1.00
5 Batu split - 300,000.00 - 8.00 300,000 2,400,000 8.00
6 Batu Bata - 650.00 - - 650 - -
7 Batu Bata Ekspose - 1,000.00 - 11.00 1,000 11,000 11.00
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda - 60,000.00 - - 60,000 - -
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda - 70,000.00 - - 70,000 - -
10 Logo PU stainless steel - 1,500,000.00 - - 1,500,000 - -
11 Saluran Buis Beton U-20 - 80,000.00 - - 80,000 - -
12 Papan Bekisting (terentang) - 1,700,000.00 - 1.00 1,700,000 1,700,000 1.00
13 Kayu Kelas III - 2,000,000.00 - 1.00 2,000,000 2,000,000 1.00
14 Kaso 5/7 - 2,400,000.00 - 1.00 2,400,000 2,400,000 1.00
15 Minyak bekisting - 15,000.00 - - 15,000 - -
16 Bambu cerucuk Ø 15 cm panjang 600 cm - 15,000.00 - 50.00 15,000 750,000 50.00
17 Multiplek tebal 0,9 cm - 110,000.00 - 30.00 110,000 3,300,000 30.00
18 Semen Tiga Roda (50 Kg) - 56,000.00 - 80.00 56,000 4,480,000 80.00
19 Semen Warna - 2,000.00 - - 2,000 - -
20 Waterproofing cementitious 60,000.00 - 60,000 - -
21 Besi Beton panjang 12 meter dia 12 110,000.00 - 110,000 - -
22 Besi Beton panjang 12 meter dia 10 75,000.00 85.00 75,000 6,375,000 85.00
23 Besi Beton panjang 12 meter dia 8 - 50,000.00 - 65.00 50,000 3,250,000 65.00
24 Profil besi Beton panjang 12 meter dia 16 - 190,000.00 - - 190,000 - -
25 Kawat Beton - 25,000.00 - 10.00 25,000 250,000 10.00
26 Profil besi siku tebal 4 mm, P : 6 m 195,000.00 - 195,000 - -
27 Profil besi siku tebal 5 mm, P : 6 m 258,000.00 - 258,000 - -
28 Profil besi hollow 20 x 20 cm t : 1,2 mm 25,000.00 - 25,000 - -
29 Paku 20,000.00 7.00 20,000 140,000 7.00
30 Plat embaded (konekting rangka) 20,000.00 - 20,000 - -
31 Kawat las 75,000.00 - 75,000 - -
32 Dynabolt dia 12mm (10-15cm) 5,000.00 - 5,000 - -
33 Stainless steel Indonesia Maju 350,000.00 - 350,000 - -
34 Profil C.75.75 110,000.00 - 110,000 - -
35 Reng R.34 45,000.00 - 45,000 - -
36 Atap Spandek berpasir 475,000.00 - 475,000 - -
37 Screw Cteks 12-4 x 50 1,000.00 - 1,000 - -
38 Screw Cteks 10 x 16 -16 2,000.00 - 2,000 - -
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 60,000.00 - 60,000 - -
40 Sekrup kait / roofing 500.00 - 500 - -
41 Tee PVC tipe AW Ø 1" 5,000.00 - 5,000 - -
42 Plamuur 6,000.00 - 6,000 - -
43 Cat Menie (Minyak) 35,000.00 - 35,000 - -
44 Cat Dasar (Tembok) 30,000.00 - 30,000 - -
45 Cat Penutup (Minyak) 63,000.00 - 63,000 - -
46 Cat Penutup (Tembok dan Plafond) 15,000.00 - 40,000 - -
47 Gypsum Board 6,000.00 - 96,000 - -
48 Paku Skrup 150,000.00 - 3,500 - -
49 Tepung Gypsum 50,000.00 - 8,000 - -
50 List Gypsum 6 cm 500,000.00 - 15,000 - -
51 Pengencer/Minyak Cat biasa 75,000.00 - 6,000 - -
52 Kloset Jongkok 15,000.00 - 150,000 - -
53 Kran Air dia 3/4" tipe tuas 240,000.00 - 50,000 - -
54 Head shower tanam Lengkap dengan kran ganda 10,000.00 - 500,000 - -
55 Tempat sabun 5,000.00 - 75,000 - -
56 Saringan Floordrain 10x10 cm steinless steel 1,000.00 - 15,000 - -
57 Pintu PVC Kamar Mandi 1,000.00 - 240,000 - -
58 Pipa Listrik 5/8" 2,000.00 - 10,000 - -
59 Tee Doos 1,000.00 - 5,000 - -
60 L.Bow Pipa Listrik 25,000.00 - 1,000 - -
61 Las Dop 4,000.00 - 1,000 - -
62 Klem Pipa Listrik 4,000.00 - 2,000 - -
63 Mangkok (Listrik) 25,000.00 - 1,000 - -
64 Pipa PVC Dia 1/2" ( AW ) 50,000.00 - 25,000 - -
65 Tee PVC Dia 1/2" ( AW ) 25,000.00 - 4,000 - -
66 Elbow PVC Dia 1/2" ( AW ) 17,000.00 - 4,000 - -
67 MCB 1phase 10A 1,650,000.00 - 25,000 - -
68 Box MCB 4 group inbow 80,000.00 - 50,000 - -
69 Lampu tempel plafond fitting plc + bohlam 270,000.00 - 25,000 - -
70 Saklar (standar) - Gracio Broco 15,000.00 - 17,000 - -
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme 20,000.00 - 1,650,000 - -
72 Pipa PVC Dia 4" ( Biasa/D ) 15,000.00 10.00 80,000 800,000 10.00
73 Pipa PVC tipe AW Ø 4" panjang 4 m 156,000.00 - 270,000 - -
74 Elbow PVC L 90 Derajat Diameter 4" 78,000.00 8.00 15,000 120,000 8.00
75 Tee pipa PVC diameter 4” 5,000.00 4.00 20,000 80,000 4.00
76 Socket Pipa PVC 4" 10,000.00 4.00 15,000 60,000 4.00
79 Elbow PVC tipe AW Ø 2" 10,000.00 - 5,000 - -
80 Tee PVC tipe AW Ø 2" 45,000.00 - 10,000 - -
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m 5,000.00 - 45,000 - -
82 Knie PVC tipe AW Ø 1 1/4" 24,000.00 - 40,000 - -
83 Reducer PVC tipe AW Ø 1 1/4" x 1" 10,000.00 - 10,000 - -
85 Elbow PVC tipe AW Ø 1" 1,700,000.00 - 5,000 - -
86 Pipa PVC AW 3/4" 450,000.00 - 24,000 - -
87 Lem Pipa PVC 100,000.00 1.00 10,000 10,000 1.00
88 Sealtape 20,000.00 - 5,000 - -
89 Tangki air fiberglass 1000 liter 2,500,000.00 - 1,700,000 - -
90 Pompa air 250 watt 265,000.00 - 450,000 - -
91 Water level control 25,000.00 - 100,000 - -
92 Stopkran 320,000.00 - 20,000 - -
93 Water stop PVC lebar 200mm 180,000.00 1.00 2,500,000 2,500,000 1.00
94 Pipa Galvanish dia.1" 40,000.00 - 265,000 - -
95 Knie Galvanish dia.1" 6,000.00 - 25,000 - -
96 Tutup menhole plat bordes t 2 mm 5,000.00 - 320,000 - -
97 Floating Clorin Feader (pengumpan klorin apung) 3,000.00 - 180,000 - -
98 Khlorin Tablet - 10,000.00 - - 40,000 - -
99 Botol bekas ukuran 600 ml 15,000.00 - 6,000 - -
100 Benang 25,000.00 5.00 5,000 25,000 5.00
101 isi steples 10,000.00 13.00 3,000 39,000 13.00
102 Gunting 350,000.00 3.00 10,000 30,000 3.00
103 Cutter 50,000.00 3.00 15,000 45,000 3.00
104 Steples 3.00 25,000 75,000 3.00
105 Jarum jahit (khusus kursi) 3.00 10,000 30,000 3.00
106 Cetakan dimensi 2.00 350,000 700,000 2.00
107 Tali Pengikat 6.00 50,000 300,000 6.00
B ALAT KERJA
1 Roller Cat - 15,000 - -
2 Kuas 3" - 6,500 - -
C Upah
1 Tukang - 110,000.00 - 47.00 110,000 5,170,000 47.00
2 Pekerja - 85,000.00 - 98.00 85,000 8,330,000 98.00
D Operasional
1 ATK (Alat Tulis Kantor & Materai) - 500,000.00 - 1.00 500,000 500,000 1.00
2 - 1,250,000.00 - - 1,250,000 - -
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 225,000.00 - - 225,000 - -
4 Papan Nama Kegiatan - 150,000.00 - 1.00 150,000 150,000 1.00
5 Papan Informasi Kegiatan - 150,000.00 - 1.00 150,000 150,000 1.00
6 Papan Informasi Material Terpakai - 50,000.00 - 1.00 50,000 50,000 1.00
Papan Nama Protokol
7 - 150,000.00 - 1.00 150,000 150,000 1.00
Covid 19
8 Spanduk / poster edukasi - 100,000.00 - 1.00 100,000 100,000 1.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana - 200,000.00 - 1.00 200,000 200,000 1.00
10 Transport Ke Bank - 100,000.00 - 2.00 100,000 200,000 2.00
11 Transport Koordinasi Ke Kabupaten - 50,000.00 - - 50,000 - -
12 Transport Koordinasi Ke Provinsi - 100,000.00 - - 100,000 - -
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) - 20,000.00 - - 20,000 - -
14 Musyawarah/Rembug - 200,000.00 - - 200,000 - -
15 Transport Belanja Material - 100,000.00 - 1.00 100,000 100,000 1.00
16 Helm proyek - 40,000.00 - 5.00 40,000 200,000 5.00
17 Sarung tangan (Safety gloves) - 10,000.00 - 5.00 10,000 50,000 5.00
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) - 120,000.00 - 5.00 120,000 600,000 5.00
19 Rompi keselamatan (Safety vest) - 30,000.00 - 5.00 30,000 150,000 5.00
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) - 80,000.00 - 1.00 80,000 80,000 1.00
21 Thermogun (Alat Pengukur Suhu) - 250,000.00 - 1.00 250,000 250,000 1.00
22 Pelindung pernapasan dan mulut, masker (protokol covid) - 200,000.00 - - 200,000 - -
23 Tempat cuci tangan portable (Galon + Kran) - 100,000.00 - 2.00 100,000 200,000 2.00
TOTAL 50,000,000
_____________________ _________________ …………………. ………………………….

KAN DANA BANK (RPDB) Termin I
RANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
UN ANGGARAN 2021
aksana Miftahul Jannah
: Sumedang
: Jawa Barat
Kumulatif
Harga Satuan (Rp) Jumlah Biaya (Rp)
10 11 = 9 x 10
250,000.00 -
220,000.00 -
250,000.00 1,250,000
250,000.00 250,000
300,000.00 2,400,000
650.00 -
1,000.00 11,000
60,000.00 -
70,000.00 -
1,500,000.00 -
80,000.00 -
1,700,000.00 1,700,000
2,000,000.00 2,000,000
2,400,000.00 2,400,000
15,000.00 -
15,000.00 750,000
110,000.00 3,300,000
56,000.00 4,480,000
2,000.00 -
60,000.00 -
110,000.00 -
75,000.00 6,375,000
50,000.00 3,250,000
190,000.00 -
25,000.00 250,000
195,000.00 -
258,000.00 -
25,000.00 -
20,000.00 140,000
20,000.00 -
75,000.00 -
5,000.00 -
350,000.00 -
110,000.00 -
45,000.00 -
475,000.00 -
1,000.00 -
2,000.00 -
60,000.00 -
500.00 -
5,000.00 -
6,000.00 -
35,000.00 -
30,000.00 -
63,000.00 -
40,000.00 -
96,000.00 -
3,500.00 -
8,000.00 -
15,000.00 -
6,000.00 -
150,000.00 -
50,000.00 -
500,000.00 -
75,000.00 -
15,000.00 -
240,000.00 -
10,000.00 -
5,000.00 -
1,000.00 -
1,000.00 -
2,000.00 -
1,000.00 -
25,000.00 -
4,000.00 -
4,000.00 -
25,000.00 -
50,000.00 -
25,000.00 -
17,000.00 -
1,650,000.00 -
80,000.00 800,000
270,000.00 -
15,000.00 120,000
20,000.00 80,000
15,000.00 60,000
156,000.00 -
78,000.00 -
5,000.00 -
10,000.00 -
45,000.00 -
40,000.00 -
10,000.00 -
45,000.00 -
5,000.00 -
24,000.00 -
10,000.00 10,000
5,000.00 -
1,700,000.00 -
450,000.00 -
100,000.00 -
20,000.00 -
2,500,000.00 2,500,000
265,000.00 -
25,000.00 -
320,000.00 -
180,000.00 -
40,000.00 -
6,000.00 -
5,000.00 25,000
3,000.00 39,000
10,000.00 30,000
15,000.00 45,000
25,000.00 75,000
10,000.00 30,000
350,000.00 700,000
50,000.00 300,000
15,000.00 -
6,500.00 -
110,000.00 5,170,000
85,000.00 8,330,000
500,000.00 500,000
1,250,000.00 -
225,000.00 -
150,000.00 150,000
150,000.00 150,000
50,000.00 50,000
150,000.00 150,000
100,000.00 100,000
200,000.00 200,000
100,000.00 200,000
50,000.00 -
100,000.00 -
20,000.00 -
200,000.00 -
100,000.00 100,000
40,000.00 200,000
10,000.00 50,000
120,000.00 600,000
30,000.00 150,000
80,000.00 80,000
250,000.00 250,000
200,000.00 -
100,000.00 200,000
50,000,000
Disusun oleh,
………………………
RENCANA PENARIKAN DANA BANK (RPDB) Termin II
TAHUN ANGGARAN 2021
Desa / Kelurahan : Genteng Kabupaten/Kota : Sumedang

Kecamatan : Sukasari Provinsi : Jawa Barat
Periode sebelumnya Pengajuan saat ini Kumulatif

No Uraian
Harga Satuan
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume
(Rp)
1 2 3 4 5=3x4 6 7 8=6x7 9=3+6 10
A Material / Bahan
1 Batu Kali - 250,000.00 - 10.00 250,000 2,500,000 10.00 250,000.00
2 Pasir Pasang - 220,000.00 - 4.00 220,000 880,000 4.00 220,000.00
3 Pasir Beton 5.00 250,000.00 1,250,000 1.00 250,000 250,000 6.00 250,000.00
4 Pasir Urug 1.00 250,000.00 250,000 5.00 250,000 1,250,000 6.00 250,000.00
5 Batu split 8.00 300,000.00 2,400,000 3.00 300,000 900,000 11.00 300,000.00
6 Batu Bata - 650.00 - 6,000.00 650 3,900,000 6,000.00 650.00
7 Batu Bata Ekspose 11.00 1,000.00 11,000 444.00 1,000 444,000 455.00 1,000.00
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda - 60,000.00 - - 60,000 - - 60,000.00
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda - 70,000.00 - - 70,000 - - 70,000.00
10 Logo PU stainless steel - 1,500,000.00 - - 1,500,000 - - 1,500,000.00
11 Saluran Buis Beton U-20 - 80,000.00 - - 80,000 - - 80,000.00
12 Papan Bekisting (terentang) 1.00 1,700,000.00 1,700,000 2.00 1,700,000 3,400,000 3.00 1,700,000.00
13 Kayu Kelas III 1.00 2,000,000.00 2,000,000 1.00 2,000,000 2,000,000 2.00 2,000,000.00
14 Kaso 5/7 1.00 2,400,000.00 2,400,000 1.00 2,400,000 2,400,000 2.00 2,400,000.00
15 Minyak bekisting - 15,000.00 - - 15,000 - - 15,000.00
16 Bambu cerucuk Ø 15 cm panjang 600 cm 50.00 15,000.00 750,000 - 15,000 - 50.00 15,000.00
17 Multiplek tebal 0,9 cm 30.00 110,000.00 3,300,000 - 110,000 - 30.00 110,000.00
18 Semen Tiga Roda (50 Kg) 80.00 56,000.00 4,480,000 27.00 56,000 1,512,000 107.00 56,000.00
19 Semen Warna - 2,000.00 - - 2,000 - - 2,000.00
20 Waterproofing cementitious - 60,000.00 - - 60,000 - - 60,000.00
21 Besi Beton panjang 12 meter dia 12 - 110,000.00 - 60.00 110,000 6,600,000 60.00 110,000.00
22 Besi Beton panjang 12 meter dia 10 85.00 75,000.00 6,375,000 - 75,000 - 85.00 75,000.00
23 Besi Beton panjang 12 meter dia 8 65.00 50,000.00 3,250,000 50.00 50,000 2,500,000 115.00 50,000.00
24 Profil besi Beton panjang 12 meter dia 16 - 190,000.00 - - 190,000 - - 190,000.00
25 Kawat Beton 10.00 25,000.00 250,000 10.00 25,000 250,000 20.00 25,000.00
26 Profil besi siku tebal 4 mm, P : 6 m - 195,000.00 - - 195,000 - - 195,000.00
28 Profil besi hollow 20 x 20 cm t : 1,2 mm - 25,000.00 - - 25,000 - - 25,000.00
29 Paku 7.00 20,000.00 140,000 10.00 20,000 200,000 17.00 20,000.00
30 Plat embaded (konekting rangka) - 20,000.00 - - 20,000 - - 20,000.00
31 Kawat las - 75,000.00 - - 75,000 - - 75,000.00
32 Dynabolt dia 12mm (10-15cm) - 5,000.00 - - 5,000 - - 5,000.00
33 Stainless steel Indonesia Maju - 350,000.00 - - 350,000 - - 350,000.00
34 Profil C.75.75 - 110,000.00 - - 110,000 - - 110,000.00
35 Reng R.34 - 45,000.00 - - 45,000 - - 45,000.00
36 Atap Spandek berpasir - 475,000.00 - - 475,000 - - 475,000.00
37 Screw Cteks 12-4 x 50 - 1,000.00 - - 1,000 - - 1,000.00
38 Screw Cteks 10 x 16 -16 - 2,000.00 - - 2,000 - - 2,000.00
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - 60,000.00 - - 60,000 - - 60,000.00
40 Sekrup kait / roofing - 500.00 - - 500 - - 500.00
41 Tee PVC tipe AW Ø 1" - 5,000.00 - - 5,000 - - 5,000.00
42 Plamuur - 6,000.00 - - 6,000 - - 6,000.00
43 Cat Menie (Minyak) - 35,000.00 - - 35,000 - - 35,000.00
44 Cat Dasar (Tembok) - 30,000.00 - - 30,000 - - 30,000.00
45 Cat Penutup (Minyak) - 63,000.00 - - 63,000 - - 63,000.00
46 Cat Penutup (Tembok dan Plafond) - 40,000.00 - - 40,000 - - 40,000.00
47 Gypsum Board - 96,000.00 - - 96,000 - - 96,000.00
48 Paku Skrup - 3,500.00 - - 3,500 - - 3,500.00
49 Tepung Gypsum - 8,000.00 - - 8,000 - - 8,000.00
50 List Gypsum 6 cm - 15,000.00 - - 15,000 - - 15,000.00
51 Pengencer/Minyak Cat biasa - 6,000.00 - - 6,000 - - 6,000.00
52 Kloset Jongkok - 150,000.00 - 4.00 150,000 600,000 4.00 150,000.00
53 Kran Air dia 3/4" tipe tuas - 50,000.00 - - 50,000 - - 50,000.00
54 Head shower tanam Lengkap dengan kran ganda - 500,000.00 - - 500,000 - - 500,000.00
55 Tempat sabun - 75,000.00 - 8.00 75,000 600,000 8.00 75,000.00
56 Saringan Floordrain 10x10 cm steinless steel - 15,000.00 - - 15,000 - - 15,000.00
57 Pintu PVC Kamar Mandi - 240,000.00 - - 240,000 - - 240,000.00
58 Pipa Listrik 5/8" - 10,000.00 - - 10,000 - - 10,000.00
59 Tee Doos - 5,000.00 - - 5,000 - - 5,000.00
60 L.Bow Pipa Listrik - 1,000.00 - - 1,000 - - 1,000.00
61 Las Dop - 1,000.00 - - 1,000 - - 1,000.00
62 Klem Pipa Listrik - 2,000.00 - - 2,000 - - 2,000.00
63 Mangkok (Listrik) - 1,000.00 - - 1,000 - - 1,000.00
64 Pipa PVC Dia 1/2" ( AW ) - 25,000.00 - - 25,000 - - 25,000.00
65 Tee PVC Dia 1/2" ( AW ) - 4,000.00 - - 4,000 - - 4,000.00
66 Elbow PVC Dia 1/2" ( AW ) - 4,000.00 - - 4,000 - - 4,000.00
67 MCB 1phase 10A - 25,000.00 - - 25,000 - - 25,000.00
68 Box MCB 4 group inbow - 50,000.00 - - 50,000 - - 50,000.00
69 Lampu tempel plafond fitting plc + bohlam - 25,000.00 - - 25,000 - - 25,000.00
70 Saklar (standar) - Gracio Broco - 17,000.00 - - 17,000 - - 17,000.00
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme - 1,650,000.00 - - 1,650,000 - - 1,650,000.00
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000.00 800,000 - 80,000 - 10.00 80,000.00
73 Pipa PVC tipe AW Ø 4" panjang 4 m - 270,000.00 - - 270,000 - - 270,000.00
74 Elbow PVC L 90 Derajat Diameter 4" 8.00 15,000.00 120,000 1.00 15,000 15,000 9.00 15,000.00
75 Tee pipa PVC diameter 4” 4.00 20,000.00 80,000 12.00 20,000 240,000 16.00 20,000.00
76 Socket Pipa PVC 4" 4.00 15,000.00 60,000 5.00 15,000 75,000 9.00 15,000.00
79 Elbow PVC tipe AW Ø 2" - 5,000.00 - - 5,000 - - 5,000.00
80 Tee PVC tipe AW Ø 2" - 10,000.00 - - 10,000 - - 10,000.00
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m - 45,000.00 - - 45,000 - - 45,000.00
82 Knie PVC tipe AW Ø 1 1/4" - 40,000.00 - - 40,000 - - 40,000.00
83 Reducer PVC tipe AW Ø 1 1/4" x 1" - 10,000.00 - - 10,000 - - 10,000.00
85 Elbow PVC tipe AW Ø 1" - 5,000.00 - - 5,000 - - 5,000.00
86 Pipa PVC AW 3/4" - 24,000.00 - - 24,000 - - 24,000.00
87 Lem Pipa PVC 1.00 10,000.00 10,000 3.00 10,000 30,000 4.00 10,000.00
88 Sealtape - 5,000.00 - - 5,000 - - 5,000.00
89 Tangki air fiberglass 1000 liter - 1,700,000.00 - - 1,700,000 - - 1,700,000.00
90 Pompa air 250 watt - 450,000.00 - - 450,000 - - 450,000.00
91 Water level control - 100,000.00 - - 100,000 - - 100,000.00
92 Stopkran - 20,000.00 - - 20,000 - - 20,000.00
93 Water stop PVC lebar 200mm 1.00 2,500,000.00 2,500,000 1.00 2,500,000 2,500,000 2.00 2,500,000.00
94 Pipa Galvanish dia.1" - 265,000.00 - - 265,000 - - 265,000.00
95 Knie Galvanish dia.1" - 25,000.00 - - 25,000 - - 25,000.00
96 Tutup menhole plat bordes t 2 mm - 320,000.00 - - 320,000 - - 320,000.00
97 Floating Clorin Feader (pengumpan klorin apung) - 180,000.00 - - 180,000 - - 180,000.00
98 Khlorin Tablet - 40,000.00 - - 40,000 - - 40,000.00
99 Botol bekas ukuran 600 ml - 6,000.00 - 259.00 6,000 1,554,000 259.00 6,000.00
100 Benang 5.00 5,000.00 25,000 - 5,000 - 5.00 5,000.00
101 isi steples 13.00 3,000.00 39,000 - 3,000 - 13.00 3,000.00
102 Gunting 3.00 10,000.00 30,000 - 10,000 - 3.00 10,000.00
103 Cutter 3.00 15,000.00 45,000 - 15,000 - 3.00 15,000.00
104 Steples 3.00 25,000.00 75,000 - 25,000 - 3.00 25,000.00
105 Jarum jahit (khusus kursi) 3.00 10,000.00 30,000 - 10,000 - 3.00 10,000.00
106 Cetakan dimensi 2.00 350,000.00 700,000 - 350,000 - 2.00 350,000.00
107 Tali Pengikat 6.00 50,000.00 300,000 - 50,000 - 6.00 50,000.00
B ALAT KERJA
1 Roller Cat - 15,000.00 - - 15,000 - - 15,000.00
2 Kuas 3" - 6,500.00 - - 6,500 - - 6,500.00
C Upah
1 Tukang 47.00 110,000.00 5,170,000 50.00 110,000 5,500,000 97.00 110,000.00
2 Pekerja 98.00 85,000.00 8,330,000 100.00 85,000 8,500,000 198.00 85,000.00
D Operasional
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000.00 500,000 - 500,000 - 1.00 500,000.00
2 - 1,250,000.00 - - 1,250,000 - - 1,250,000.00
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 225,000.00 - - 225,000 - - 225,000.00
4 Papan Nama Kegiatan 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
5 Papan Informasi Kegiatan 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
6 Papan Informasi Material Terpakai 1.00 50,000.00 50,000 - 50,000 - 1.00 50,000.00
Papan Nama Protokol
7 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
Covid 19
8 Spanduk / poster edukasi 1.00 100,000.00 100,000 - 100,000 - 1.00 100,000.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000.00 200,000 - 200,000 - 1.00 200,000.00
10 Transport Ke Bank 2.00 100,000.00 200,000 2.00 100,000 200,000 4.00 100,000.00
11 Transport Koordinasi Ke Kabupaten - 50,000.00 - - 50,000 - - 50,000.00
12 Transport Koordinasi Ke Provinsi - 100,000.00 - - 100,000 - - 100,000.00
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) - 20,000.00 - - 20,000 - - 20,000.00
14 Musyawarah/Rembug - 200,000.00 - - 200,000 - - 200,000.00
15 Transport Belanja Material 1.00 100,000.00 100,000 1.00 100,000 100,000 2.00 100,000.00
16 Helm proyek 5.00 40,000.00 200,000 5.00 40,000 200,000 10.00 40,000.00
17 Sarung tangan (Safety gloves) 5.00 10,000.00 50,000 15.00 10,000 150,000 20.00 10,000.00
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 5.00 120,000.00 600,000 5.00 120,000 600,000 10.00 120,000.00
19 Rompi keselamatan (Safety vest) 5.00 30,000.00 150,000 5.00 30,000 150,000 10.00 30,000.00
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000.00 80,000 - 80,000 - 1.00 80,000.00
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000.00 250,000 - 250,000 - 1.00 250,000.00
22 Pelindung pernapasan dan mulut, masker (protokol covid) - 200,000.00 - - 200,000 - - 200,000.00
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000.00 200,000 - 100,000 - 2.00 100,000.00
TOTAL 50,000,000 7,104.00 50,000,000
Sumedang,…………....Juni
KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pela
_____________________ _________________ …………………. ………………………….

RIKAN DANA BANK (RPDB) Termin II
ARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
HUN ANGGARAN 2021
Pelaksana Miftahul Jannah
Kumulatif
Jumlah Biaya (Rp)
11 = 9 x 10
2,500,000
880,000
1,500,000
1,500,000
3,300,000
3,900,000
455,000
-
-
-
-
5,100,000
4,000,000
4,800,000
-
750,000
3,300,000
5,992,000
-
-
6,600,000
6,375,000
5,750,000
-
500,000
-
-
-
340,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
600,000
-
-
600,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
800,000
-
135,000
320,000
135,000
-
-
-
-
-
-
-
-
-
-
40,000
-
-
-
-
-
5,000,000
-
-
-
-
-
1,554,000
25,000
39,000
30,000
45,000
75,000
30,000
700,000
300,000
-
-
10,670,000
16,830,000
500,000
-
-
150,000
150,000
50,000
150,000
100,000
200,000
400,000
-
-
-
-
200,000
400,000
200,000
1,200,000
300,000
80,000
250,000
-
200,000
100,000,000
Sumedang,…………....Juni 2021
Disusun oleh,
………………………
RENCANA PENARIKAN DANA BANK (RPDB) Termin III
TAHUN ANGGARAN 2021


No Uraian
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp)
1 2 3 4 5=3x4 6 7 8=6x7 9=3+6 10 11 = 9 x 10

A Material / Bahan
1 Batu Kali 10.00 250,000 2,500,000 - 250,000 - 10.00 250,000.00 2,500,000
2 Pasir Pasang 4.00 220,000 880,000 4.00 220,000 880,000 8.00 220,000.00 1,760,000
3 Pasir Beton 6.00 250,000 1,500,000 - 250,000 - 6.00 250,000.00 1,500,000
4 Pasir Urug 6.00 250,000 1,500,000 - 250,000 - 6.00 250,000.00 1,500,000
5 Batu split 11.00 300,000 3,300,000 1.00 300,000 300,000 12.00 300,000.00 3,600,000
6 Batu Bata 6,000.00 650 3,900,000 770.00 650 500,500 6,770.00 650.00 4,400,500
7 Batu Bata Ekspose 455.00 1,000 455,000 - 1,000 - 455.00 1,000.00 455,000
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda - 60,000 - - 60,000 - - 60,000.00 -
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda - 70,000 - - 70,000 - - 70,000.00 -
10 Logo PU stainless steel - 1,500,000 - - 1,500,000 - - 1,500,000.00 -
11 Saluran Buis Beton U-20 - 80,000 - - 80,000 - - 80,000.00 -
12 Papan Bekisting (terentang) 3.00 1,700,000 5,100,000 - 1,700,000 - 3.00 1,700,000.00 5,100,000
13 Kayu Kelas III 2.00 2,000,000 4,000,000 - 2,000,000 - 2.00 2,000,000.00 4,000,000
14 Kaso 5/7 2.00 2,400,000 4,800,000 2.00 2,400,000 4,800,000 4.00 2,400,000.00 9,600,000
15 Minyak bekisting - 15,000 - 15.00 15,000 225,000 15.00 15,000.00 225,000
16 Bambu cerucuk Ø 15 cm panjang 600 cm 50.00 15,000 750,000 50.00 15,000 750,000 100.00 15,000.00 1,500,000
17 Multiplek tebal 0,9 cm 30.00 110,000 3,300,000 - 110,000 - 30.00 110,000.00 3,300,000
18 Semen Tiga Roda (50 Kg) 107.00 56,000 5,992,000 20.00 56,000 1,120,000 127.00 56,000.00 7,112,000
19 Semen Warna - 2,000 - - 2,000 - - 2,000.00 -
20 Waterproofing cementitious - 60,000 - 6.00 60,000 360,000 6.00 60,000.00 360,000
21 Besi Beton panjang 12 meter dia 12 60.00 110,000 6,600,000 9.00 110,000 990,000 69.00 110,000.00 7,590,000
22 Besi Beton panjang 12 meter dia 10 85.00 75,000 6,375,000 - 75,000 - 85.00 75,000.00 6,375,000
23 Besi Beton panjang 12 meter dia 8 115.00 50,000 5,750,000 - 50,000 - 115.00 50,000.00 5,750,000
24 Profil besi Beton panjang 12 meter dia 16 - 190,000 - - 190,000 - - 190,000.00 -
25 Kawat Beton 20.00 25,000 500,000 8.00 25,000 200,000 28.00 25,000.00 700,000
26 Profil besi siku tebal 4 mm, P : 6 m - 195,000 - - 195,000 - - 195,000.00 -
27 Profil besi siku tebal 5 mm, P : 6 m - 258,000 - - 258,000 - - 258,000.00 -
28 Profil besi hollow 20 x 20 cm t : 1,2 mm - 25,000 - - 25,000 - - 25,000.00 -
29 Paku 17.00 20,000 340,000 20.00 20,000 400,000 37.00 20,000.00 740,000
30 Plat embaded (konekting rangka) - 20,000 - - 20,000 - - 20,000.00 -
31 Kawat las - 75,000 - - 75,000 - - 75,000.00 -
32 Dynabolt dia 12mm (10-15cm) - 5,000 - - 5,000 - - 5,000.00 -
33 Stainless steel Indonesia Maju - 350,000 - - 350,000 - - 350,000.00 -
34 Profil C.75.75 - 110,000 - 29.00 110,000 3,190,000 29.00 110,000.00 3,190,000
35 Reng R.34 - 45,000 - 28.00 45,000 1,260,000 28.00 45,000.00 1,260,000
36 Atap Spandek berpasir - 475,000 - 10.00 475,000 4,750,000 10.00 475,000.00 4,750,000
37 Screw Cteks 12-4 x 50 - 1,000 - 342.00 1,000 342,000 342.00 1,000.00 342,000
38 Screw Cteks 10 x 16 -16 - 2,000 - 114.00 2,000 228,000 114.00 2,000.00 228,000
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m - 60,000 - 14.00 60,000 840,000 14.00 60,000.00 840,000
40 Sekrup kait / roofing - 500 - 309.00 500 154,500 309.00 500.00 154,500
41 Tee PVC tipe AW Ø 1" - 5,000 - 2.00 5,000 10,000 2.00 5,000.00 10,000
42 Plamuur - 6,000 - - 6,000 - - 6,000.00 -
43 Cat Menie (Minyak) - 35,000 - - 35,000 - - 35,000.00 -
44 Cat Dasar (Tembok) - 30,000 - - 30,000 - - 30,000.00 -
45 Cat Penutup (Minyak) - 63,000 - - 63,000 - - 63,000.00 -
46 Cat Penutup (Tembok dan Plafond) - 40,000 - - 40,000 - - 40,000.00 -
47 Gypsum Board - 96,000 - - 96,000 - - 96,000.00 -
48 Paku Skrup - 3,500 - - 3,500 - - 3,500.00 -
49 Tepung Gypsum - 8,000 - - 8,000 - - 8,000.00 -
50 List Gypsum 6 cm - 15,000 - - 15,000 - - 15,000.00 -
51 Pengencer/Minyak Cat biasa - 6,000 - - 6,000 - - 6,000.00 -
52 Kloset Jongkok 4.00 150,000 600,000 - 150,000 - 4.00 150,000.00 600,000
53 Kran Air dia 3/4" tipe tuas - 50,000 - - 50,000 - - 50,000.00 -
54 Head shower tanam Lengkap dengan kran ganda - 500,000 - - 500,000 - - 500,000.00 -
55 Tempat sabun 8.00 75,000 600,000 - 75,000 - 8.00 75,000.00 600,000
56 Saringan Floordrain 10x10 cm steinless steel - 15,000 - - 15,000 - - 15,000.00 -
57 Pintu PVC Kamar Mandi - 240,000 - - 240,000 - - 240,000.00 -
58 Pipa Listrik 5/8" - 10,000 - - 10,000 - - 10,000.00 -
59 Tee Doos - 5,000 - - 5,000 - - 5,000.00 -
60 L.Bow Pipa Listrik - 1,000 - - 1,000 - - 1,000.00 -
61 Las Dop - 1,000 - - 1,000 - - 1,000.00 -
62 Klem Pipa Listrik - 2,000 - - 2,000 - - 2,000.00 -
63 Mangkok (Listrik) - 1,000 - - 1,000 - - 1,000.00 -
64 Pipa PVC Dia 1/2" ( AW ) - 25,000 - - 25,000 - - 25,000.00 -
65 Tee PVC Dia 1/2" ( AW ) - 4,000 - - 4,000 - - 4,000.00 -
66 Elbow PVC Dia 1/2" ( AW ) - 4,000 - - 4,000 - - 4,000.00 -
67 MCB 1phase 10A - 25,000 - - 25,000 - - 25,000.00 -
68 Box MCB 4 group inbow - 50,000 - - 50,000 - - 50,000.00 -
69 Lampu tempel plafond fitting plc + bohlam - 25,000 - - 25,000 - - 25,000.00 -
70 Saklar (standar) - Gracio Broco - 17,000 - - 17,000 - - 17,000.00 -
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme - 1,650,000 - - 1,650,000 - - 1,650,000.00 -
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000 800,000 - 80,000 - 10.00 80,000.00 800,000
73 Pipa PVC tipe AW Ø 4" panjang 4 m - 270,000 - 3.00 270,000 810,000 3.00 270,000.00 810,000
74 Elbow PVC L 90 Derajat Diameter 4" 9.00 15,000 135,000 - 15,000 - 9.00 15,000.00 135,000
75 Tee pipa PVC diameter 4” 16.00 20,000 320,000 - 20,000 - 16.00 20,000.00 320,000
76 Socket Pipa PVC 4" 9.00 15,000 135,000 - 15,000 - 9.00 15,000.00 135,000
79 Elbow PVC tipe AW Ø 2" - 5,000 - 12.00 5,000 60,000 12.00 5,000.00 60,000
80 Tee PVC tipe AW Ø 2" - 10,000 - 12.00 10,000 120,000 12.00 10,000.00 120,000
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m - 45,000 - - 45,000 - - 45,000.00 -
82 Knie PVC tipe AW Ø 1 1/4" - 40,000 - - 40,000 - - 40,000.00 -
83 Reducer PVC tipe AW Ø 1 1/4" x 1" - 10,000 - - 10,000 - - 10,000.00 -
84 Pipa PVC tipe AW Ø 1" panjang 4 m - 45,000 - - 45,000 - - 45,000.00 -
85 Elbow PVC tipe AW Ø 1" - 5,000 - - 5,000 - - 5,000.00 -
86 Pipa PVC AW 3/4" - 24,000 - - 24,000 - - 24,000.00 -
87 Lem Pipa PVC 4.00 10,000 40,000 25.00 10,000 250,000 29.00 10,000.00 290,000
88 Sealtape - 5,000 - - 5,000 - - 5,000.00 -
89 Tangki air fiberglass 1000 liter - 1,700,000 - - 1,700,000 - - 1,700,000.00 -
90 Pompa air 250 watt - 450,000 - - 450,000 - - 450,000.00 -
91 Water level control - 100,000 - - 100,000 - - 100,000.00 -
92 Stopkran - 20,000 - 4.00 20,000 80,000 4.00 20,000.00 80,000
93 Water stop PVC lebar 200mm 2.00 2,500,000 5,000,000 - 2,500,000 - 2.00 2,500,000.00 5,000,000
94 Pipa Galvanish dia.1" - 265,000 - - 265,000 - - 265,000.00 -
95 Knie Galvanish dia.1" - 25,000 - - 25,000 - - 25,000.00 -
96 Tutup menhole plat bordes t 2 mm - 320,000 - - 320,000 - - 320,000.00 -
97 Floating Clorin Feader (pengumpan klorin apung) - 180,000 - - 180,000 - - 180,000.00 -
98 Khlorin Tablet - 40,000 - 9.00 40,000 360,000 9.00 40,000.00 360,000
99 Botol bekas ukuran 600 ml 259.00 6,000 1,554,000 - 6,000 - 259.00 6,000.00 1,554,000
100 Benang 5.00 5,000 25,000 - 5,000 - 5.00 5,000.00 25,000
101 isi steples 13.00 3,000 39,000 - 3,000 - 13.00 3,000.00 39,000
102 Gunting 3.00 10,000 30,000 - 10,000 - 3.00 10,000.00 30,000
103 Cutter 3.00 15,000 45,000 - 15,000 - 3.00 15,000.00 45,000
104 Steples 3.00 25,000 75,000 - 25,000 - 3.00 25,000.00 75,000
105 Jarum jahit (khusus kursi) 3.00 10,000 30,000 - 10,000 - 3.00 10,000.00 30,000
106 Cetakan dimensi 2.00 350,000 700,000 - 350,000 - 2.00 350,000.00 700,000
107 Tali Pengikat 6.00 50,000 300,000 - 50,000 - 6.00 50,000.00 300,000
B ALAT KERJA
1 Roller Cat - 15,000 - - 15,000 - - 15,000.00 -
2 Kuas 3" - 6,500 - - 6,500 - - 6,500.00 -
C Upah
1 Tukang 97.00 110,000 10,670,000 73.00 110,000 8,030,000 170.00 110,000.00 18,700,000
2 Pekerja 198.00 85,000 16,830,000 75.00 85,000 6,375,000 273.00 85,000.00 23,205,000
D Operasional
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000 500,000 - 500,000 - 1.00 500,000.00 500,000
2 - 1,250,000 - 1.00 1,250,000 1,250,000 1.00 1,250,000.00 1,250,000
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); - 225,000 - 1.00 225,000 225,000 1.00 225,000.00 225,000
4 Papan Nama Kegiatan 1.00 150,000 150,000 - 150,000 - 1.00 150,000.00 150,000
5 Papan Informasi Kegiatan 1.00 150,000 150,000 - 150,000 - 1.00 150,000.00 150,000
6 Papan Informasi Material Terpakai 1.00 50,000 50,000 - 50,000 - 1.00 50,000.00 50,000
Papan Nama Protokol
7 1.00 150,000 150,000 - 150,000 - 1.00 150,000.00 150,000
Covid 19
8 Spanduk / poster edukasi 1.00 100,000 100,000 - 100,000 - 1.00 100,000.00 100,000
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000 200,000 - 200,000 - 1.00 200,000.00 200,000
10 Transport Ke Bank 4.00 100,000 400,000 2.00 100,000 200,000 6.00 100,000.00 600,000
11 Transport Koordinasi Ke Kabupaten - 50,000 - 3.00 50,000 150,000 3.00 50,000.00 150,000
12 Transport Koordinasi Ke Provinsi - 100,000 - 2.00 100,000 200,000 2.00 100,000.00 200,000
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) - 20,000 - - 20,000 - - 20,000.00 -
14 Musyawarah/Rembug - 200,000 - 1.00 200,000 200,000 1.00 200,000.00 200,000
15 Transport Belanja Material 2.00 100,000 200,000 - 100,000 - 2.00 100,000.00 200,000
16 Helm proyek 10.00 40,000 400,000 - 40,000 - 10.00 40,000.00 400,000
17 Sarung tangan (Safety gloves) 20.00 10,000 200,000 - 10,000 - 20.00 10,000.00 200,000
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 120,000 1,200,000 - 120,000 - 10.00 120,000.00 1,200,000
19 Rompi keselamatan (Safety vest) 10.00 30,000 300,000 - 30,000 - 10.00 30,000.00 300,000
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000 80,000 - 80,000 - 1.00 80,000.00 80,000
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000 250,000 - 250,000 - 1.00 250,000.00 250,000
22 Pelindung pernapasan dan mulut, masker (protokol covid) - 200,000 - - 200,000 - - 200,000.00 -
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000 200,000 - 100,000 - 2.00 100,000.00 200,000
TOTAL 100,000,000 40,000,000 25,887,150.00 140,000,000
Sumedang,…………....Juni 2021
KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana
_____________________ _________________ …………………. …………………………. ………………………

RENCANA PENGGUNAAN DANA (RPD) TAHAP I (Pertama)
TAHUN ANGGARAN 2021

Total Kebutuhan Pengajuan saat ini Sisa yang belum di

No Uraian
Harga Satuan Jumlah Biaya
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Volume
(Rp) (Rp)
1 2 3 4 5 6 7 8 9
A Material / Bahan
1 Batu Kali 10.00 250,000.00 2,500,000.00 - 250,000 - -
2 Pasir Pasang 22.00 220,000.00 4,840,000.00 14.00 220,000 3,080,000 -
3 Pasir Beton 6.00 250,000.00 1,500,000.00 - 250,000 - -
4 Pasir Urug 6.00 250,000.00 1,500,000.00 - 250,000 - -
5 Batu split 12.00 300,000.00 3,600,000.00 - 300,000 - -
6 Batu Bata 6,770.00 650.00 4,400,500.00 - 650 - -
7 Batu Bata Ekspose 455.00 1,000.00 455,000.00 - 1,000 - -
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda 50.00 60,000.00 3,000,000.00 50.00 60,000 3,000,000 -
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda 74.00 70,000.00 5,180,000.00 74.00 70,000 5,180,000 -
10 Logo PU stainless steel 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000 1,500,000 -
11 Saluran Buis Beton U-20 28.00 80,000.00 2,240,000.00 28.00 80,000 2,240,000 -
12 Papan Bekisting (terentang) 3.00 1,700,000.00 5,100,000.00 - 1,700,000 - -
13 Kayu Kelas III 2.00 2,000,000.00 4,000,000.00 - 2,000,000 - -
14 Kaso 5/7 5.00 2,400,000.00 12,000,000.00 1.00 2,400,000 2,400,000 -
15 Minyak bekisting 15.00 15,000.00 225,000.00 - 15,000 - -
16 Bambu cerucuk Ø 15 cm panjang 600 cm 100.00 15,000.00 1,500,000.00 - 15,000 - -
17 Multiplek tebal 0,9 cm 30.00 110,000.00 3,300,000.00 - 110,000 - -
18 Semen Tiga Roda (50 Kg) 192.00 56,000.00 10,752,000.00 65.00 56,000 3,640,000 -
19 Semen Warna 59.00 2,000.00 118,000.00 59.00 2,000 118,000 -
20 Waterproofing cementitious 6.00 60,000.00 360,000.00 - 60,000 - -
21 Besi Beton panjang 12 meter dia 12 69.00 110,000.00 7,590,000.00 - 110,000 - -
24 Profil besi Beton panjang 12 meter dia 16 2.00 190,000.00 380,000.00 2.00 190,000 380,000 -
25 Kawat Beton 28.00 25,000.00 700,000.00 - 25,000 - -
26 Profil besi siku tebal 4 mm, P : 6 m 2.00 195,000.00 390,000.00 2.00 195,000 390,000 -
27 Profil besi siku tebal 5 mm, P : 6 m 11.00 258,000.00 2,838,000.00 11.00 258,000 2,838,000 -
28 Profil besi hollow 20 x 20 cm t : 1,2 mm 11.00 25,000.00 275,000.00 11.00 25,000 275,000 -
29 Paku 60.00 20,000.00 1,200,000.00 23.00 20,000 460,000 -
30 Plat embaded (konekting rangka) 31.00 20,000.00 620,000.00 31.00 20,000 620,000 -
31 Kawat las 1.00 75,000.00 75,000.00 1.00 75,000 75,000 -
32 Dynabolt dia 12mm (10-15cm) 109.00 5,000.00 545,000.00 109.00 5,000 545,000 -
33 Stainless steel Indonesia Maju 1.00 350,000.00 350,000.00 1.00 350,000 350,000 -
34 Profil C.75.75 29.00 110,000.00 3,190,000.00 - 110,000 - -
35 Reng R.34 28.00 45,000.00 1,260,000.00 - 45,000 - -
36 Atap Spandek berpasir 10.00 475,000.00 4,750,000.00 - 475,000 - -
37 Screw Cteks 12-4 x 50 342.00 1,000.00 342,000.00 - 1,000 - -
38 Screw Cteks 10 x 16 -16 114.00 2,000.00 228,000.00 - 2,000 - -
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.00 60,000.00 840,000.00 - 60,000 - -
40 Sekrup kait / roofing 326.00 500.00 163,000.00 17.00 500 8,500 -
41 Tee PVC tipe AW Ø 1" 2.00 5,000.00 10,000.00 - 5,000 - -
42 Plamuur 9.00 6,000.00 54,000.00 9.00 6,000 54,000 -
43 Cat Menie (Minyak) 7.00 35,000.00 245,000.00 7.00 35,000 245,000 -
44 Cat Dasar (Tembok) 9.00 30,000.00 270,000.00 9.00 30,000 270,000 -
45 Cat Penutup (Minyak) 4.00 63,000.00 252,000.00 4.00 63,000 252,000 -
46 Cat Penutup (Tembok dan Plafond) 44.00 40,000.00 1,760,000.00 44.00 40,000 1,760,000 -
47 Gypsum Board 6.00 96,000.00 576,000.00 6.00 96,000 576,000 -
48 Paku Skrup 2.00 3,500.00 7,000.00 2.00 3,500 7,000 -
49 Tepung Gypsum 7.00 8,000.00 56,000.00 7.00 8,000 56,000 -
50 List Gypsum 6 cm 43.00 15,000.00 645,000.00 43.00 15,000 645,000 -
51 Pengencer/Minyak Cat biasa 7.00 6,000.00 42,000.00 7.00 6,000 42,000 -
52 Kloset Jongkok 4.00 150,000.00 600,000.00 - 150,000 - -
53 Kran Air dia 3/4" tipe tuas 12.00 50,000.00 600,000.00 12.00 50,000 600,000 -
54 Head shower tanam Lengkap dengan kran ganda 4.00 500,000.00 2,000,000.00 4.00 500,000 2,000,000 -
55 Tempat sabun 8.00 75,000.00 600,000.00 - 75,000 - -
56 Saringan Floordrain 10x10 cm steinless steel 14.00 15,000.00 210,000.00 14.00 15,000 210,000 -
57 Pintu PVC Kamar Mandi 8.00 240,000.00 1,920,000.00 8.00 240,000 1,920,000 -
58 Pipa Listrik 5/8" 16.00 10,000.00 160,000.00 16.00 10,000 160,000 -
59 Tee Doos 16.00 5,000.00 80,000.00 16.00 5,000 80,000 -
60 L.Bow Pipa Listrik 32.00 1,000.00 32,000.00 32.00 1,000 32,000 -
61 Las Dop 48.00 1,000.00 48,000.00 48.00 1,000 48,000 -
62 Klem Pipa Listrik 192.00 2,000.00 384,000.00 192.00 2,000 384,000 -
63 Mangkok (Listrik) 16.00 1,000.00 16,000.00 16.00 1,000 16,000 -
64 Pipa PVC Dia 1/2" ( AW ) 1.00 25,000.00 25,000.00 1.00 25,000 25,000 -
65 Tee PVC Dia 1/2" ( AW ) 2.00 4,000.00 8,000.00 2.00 4,000 8,000 -
66 Elbow PVC Dia 1/2" ( AW ) 2.00 4,000.00 8,000.00 2.00 4,000 8,000 -
67 MCB 1phase 10A 1.00 25,000.00 25,000.00 1.00 25,000 25,000 -
68 Box MCB 4 group inbow 1.00 50,000.00 50,000.00 1.00 50,000 50,000 -
69 Lampu tempel plafond fitting plc + bohlam 16.00 25,000.00 400,000.00 16.00 25,000 400,000 -
70 Saklar (standar) - Gracio Broco 12.00 17,000.00 204,000.00 12.00 17,000 204,000 -
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme 1.00 1,650,000.00 1,650,000.00 1.00 1,650,000 1,650,000 -
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000.00 800,000.00 - 80,000 - -
73 Pipa PVC tipe AW Ø 4" panjang 4 m 3.00 270,000.00 810,000.00 - 270,000 - -
74 Elbow PVC L 90 Derajat Diameter 4" 9.00 15,000.00 135,000.00 - 15,000 - -
75 Tee pipa PVC diameter 4” 16.00 20,000.00 320,000.00 - 20,000 - -
76 Socket Pipa PVC 4" 9.00 15,000.00 135,000.00 - 15,000 - -
79 Elbow PVC tipe AW Ø 2" 12.00 5,000.00 60,000.00 - 5,000 - -
80 Tee PVC tipe AW Ø 2" 12.00 10,000.00 120,000.00 - 10,000 - -
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m 1.00 45,000.00 45,000.00 1.00 45,000 45,000 -
82 Knie PVC tipe AW Ø 1 1/4" 1.00 40,000.00 40,000.00 1.00 40,000 40,000 -
83 Reducer PVC tipe AW Ø 1 1/4" x 1" 1.00 10,000.00 10,000.00 1.00 10,000 10,000 -
84 Pipa PVC tipe AW Ø 1" panjang 4 m 14.00 45,000.00 630,000.00 14.00 45,000 630,000 -
85 Elbow PVC tipe AW Ø 1" 2.00 5,000.00 10,000.00 2.00 5,000 10,000 -
86 Pipa PVC AW 3/4" 8.00 24,000.00 192,000.00 8.00 24,000 192,000 -
87 Lem Pipa PVC 29.00 10,000.00 290,000.00 - 10,000 - -
88 Sealtape 4.00 5,000.00 20,000.00 4.00 5,000 20,000 -
89 Tangki air fiberglass 1000 liter 1.00 1,700,000.00 1,700,000.00 1.00 1,700,000 1,700,000 -
90 Pompa air 250 watt 1.00 450,000.00 450,000.00 1.00 450,000 450,000 -
91 Water level control 1.00 100,000.00 100,000.00 1.00 100,000 100,000 -
92 Stopkran 4.00 20,000.00 80,000.00 - 20,000 - -
93 Water stop PVC lebar 200mm 2.00 2,500,000.00 5,000,000.00 - 2,500,000 - -
94 Pipa Galvanish dia.1" 1.00 265,000.00 265,000.00 1.00 265,000 265,000 -
95 Knie Galvanish dia.1" 2.00 25,000.00 50,000.00 2.00 25,000 50,000 -
96 Tutup menhole plat bordes t 2 mm 7.00 320,000.00 2,240,000.00 7.00 320,000 2,240,000 -
97 Floating Clorin Feader (pengumpan klorin apung) 1.00 180,000.00 180,000.00 1.00 180,000 180,000 -
98 Khlorin Tablet 9.00 40,000.00 360,000.00 - 40,000 - -
99 Botol bekas ukuran 600 ml 259.00 6,000.00 1,554,000.00 - 6,000 - -
100 Benang 5.00 5,000.00 25,000.00 - 5,000 - -
101 isi steples 13.00 3,000.00 39,000.00 - 3,000 - -
102 Gunting 3.00 10,000.00 30,000.00 - 10,000 - -
103 Cutter 3.00 15,000.00 45,000.00 - 15,000 - -
104 Steples 3.00 25,000.00 75,000.00 - 25,000 - -
105 Jarum jahit (khusus kursi) 3.00 10,000.00 30,000.00 - 10,000 - -
106 Cetakan dimensi 2.00 350,000.00 700,000.00 - 350,000 - -
107 Tali Pengikat 6.00 50,000.00 300,000.00 - 50,000 - -
44,758,500.00
B ALAT KERJA
1 Roller Cat 1.00 15,000.00 15,000.00 1.00 15,000 15,000.00 -
2 Kuas 3" 1.00 6,500.00 6,500.00 1.00 6,500 6,500.00 -
C Upah
1 Tukang 224.00 110,000.00 24,640,000.00 54.00 110,000 5,940,000 -
2 Pekerja 344.00 85,000.00 29,240,000.00 71.00 85,000 6,035,000 -
D Operasional
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000.00 500,000.00 - 500,000 - -
2 2.00 1,250,000.00 2,500,000.00 1.00 1,250,000 1,250,000 -
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 2.00 225,000.00 450,000.00 1.00 225,000 225,000 -
4 Papan Nama Kegiatan 1.00 150,000.00 150,000.00 - 150,000 - -
5 Papan Informasi Kegiatan 1.00 150,000.00 150,000.00 - 150,000 - -
6 Papan Informasi Material Terpakai 1.00 50,000.00 50,000.00 - 50,000 - -
Papan Nama Protokol
7 1.00 150,000.00 150,000.00 - 150,000 - -
Covid 19
8 Spanduk / poster edukasi 1.00 100,000.00 100,000.00 - 100,000 - -
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000.00 200,000.00 - 200,000 - -
10 Transport Ke Bank 10.00 100,000.00 1,000,000.00 4.00 100,000 400,000 -
11 Transport Koordinasi Ke Kabupaten 6.00 50,000.00 300,000.00 3.00 50,000 150,000 -
12 Transport Koordinasi Ke Provinsi 4.00 100,000.00 400,000.00 2.00 100,000 200,000 -
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) 6.00 20,000.00 120,000.00 6.00 20,000 120,000 -
14 Musyawarah/Rembug 2.00 200,000.00 400,000.00 1.00 200,000 200,000 -
15 Transport Belanja Material 3.00 100,000.00 300,000.00 1.00 100,000 100,000 -
16 Helm proyek 10.00 40,000.00 400,000.00 - 40,000 - -
17 Sarung tangan (Safety gloves) 20.00 10,000.00 200,000.00 - 10,000 - -
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 120,000.00 1,200,000.00 - 120,000 - -
19 Rompi keselamatan (Safety vest) 10.00 30,000.00 300,000.00 - 30,000 - -
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000.00 80,000.00 - 80,000 - -
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000.00 250,000.00 - 250,000 - -
22 Pelindung pernapasan dan mulut, masker (protokol covid) 3.00 200,000.00 600,000.00 3.00 200,000 600,000 -
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000.00 200,000.00 - 100,000 - -
Total 200,000,000 60,000,000
_____________________ _________________ …………………. ………………………….

NAAN DANA (RPD) TAHAP I (Pertama)
ARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
HUN ANGGARAN 2021
elaksana Miftahul Jannah
: Sumedang
: Jawa Barat
Sisa yang belum diajukan
Harga Satuan
Jumlah Biaya (Rp)
(Rp)
10 11
250,000.00 -
220,000.00 -
250,000.00 -
250,000.00 -
300,000.00 -
650.00 -
1,000.00 -
60,000.00 -
70,000.00 -
1,500,000.00 -
80,000.00 -
1,700,000.00 -
2,000,000.00 -
2,400,000.00 -
15,000.00 -
15,000.00 -
110,000.00 -
56,000.00 -
2,000.00 -
60,000.00 -
110,000.00 -
75,000.00 -
50,000.00 -
190,000.00 -
25,000.00 -
195,000.00 -
258,000.00 -
25,000.00 -
20,000.00 -
20,000.00 -
75,000.00 -
5,000.00 -
350,000.00 -
110,000.00 -
45,000.00 -
475,000.00 -
1,000.00 -
2,000.00 -
60,000.00 -
500.00 -
5,000.00 -
6,000.00 -
35,000.00 -
30,000.00 -
63,000.00 -
40,000.00 -
96,000.00 -
3,500.00 -
8,000.00 -
15,000.00 -
6,000.00 -
150,000.00 -
50,000.00 -
500,000.00 -
75,000.00 -
15,000.00 -
240,000.00 -
10,000.00 -
5,000.00 -
1,000.00 -
1,000.00 -
2,000.00 -
1,000.00 -
25,000.00 -
4,000.00 -
4,000.00 -
25,000.00 -
50,000.00 -
25,000.00 -
17,000.00 -
1,650,000.00 -
80,000.00 -
270,000.00 -
15,000.00 -
20,000.00 -
15,000.00 -
156,000.00 -
78,000.00 -
5,000.00 -
10,000.00 -
45,000.00 -
40,000.00 -
10,000.00 -
45,000.00 -
5,000.00 -
24,000.00 -
10,000.00 -
5,000.00 -
1,700,000.00 -
450,000.00 -
100,000.00 -
20,000.00 -
2,500,000.00 -
265,000.00 -
25,000.00 -
320,000.00 -
180,000.00 -
40,000.00 -
6,000.00 -
5,000.00 -
3,000.00 -
10,000.00 -
15,000.00 -
25,000.00 -
10,000.00 -
350,000.00 -
50,000.00 -
15,000.00 -
6,500.00 -
110,000.00 -
85,000.00 -
500,000.00 -
1,250,000.00 -
225,000.00 -
150,000.00 -
150,000.00 -
50,000.00 -
150,000.00 -
100,000.00 -
200,000.00 -
100,000.00 -
50,000.00 -
100,000.00 -
20,000.00 -
200,000.00 -
100,000.00 -
40,000.00 -
10,000.00 -
120,000.00 -
30,000.00 -
80,000.00 -
250,000.00 -
200,000.00 -
100,000.00 -
Disusun oleh,
………………………
TAHUN ANGGARAN 2021


No Uraian
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp)
1 2 3 4 5=3x4 6 7 8=6x7 9=3+6 10

A Material / Bahan
1 Batu Kali 10.00 250,000.00 2,500,000.00 - 250,000 - 10.00 250,000.00
2 Pasir Pasang 8.00 220,000.00 1,760,000.00 14.00 220,000 3,080,000 22.00 220,000.00
3 Pasir Beton 6.00 250,000.00 1,500,000.00 - 250,000 - 6.00 250,000.00
4 Pasir Urug 6.00 250,000.00 1,500,000.00 - 250,000 - 6.00 250,000.00
5 Batu split 12.00 300,000.00 3,600,000.00 - 300,000 - 12.00 300,000.00
6 Batu Bata 6,770.00 650.00 4,400,500.00 - 650 - 6,770.00 650.00
7 Batu Bata Ekspose 455.00 1,000.00 455,000.00 - 1,000 - 455.00 1,000.00
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda - 60,000.00 - - 60,000 - - 60,000.00
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda - 70,000.00 - - 70,000 - - 70,000.00
10 Logo PU stainless steel - 1,500,000.00 - 1.00 1,500,000 1,500,000 1.00 1,500,000.00
11 Saluran Buis Beton U-20 - 80,000.00 - 28.00 80,000 2,240,000 28.00 80,000.00
12 Papan Bekisting (terentang) 3.00 1,700,000.00 5,100,000.00 - 1,700,000 - 3.00 1,700,000.00
13 Kayu Kelas III 2.00 2,000,000.00 4,000,000.00 - 2,000,000 - 2.00 2,000,000.00
14 Kaso 5/7 4.00 2,400,000.00 9,600,000.00 1.00 2,400,000 2,400,000 5.00 2,400,000.00
15 Minyak bekisting 15.00 15,000.00 225,000.00 - 15,000 - 15.00 15,000.00
16 Bambu cerucuk Ø 15 cm panjang 600 cm 100.00 15,000.00 1,500,000.00 - 15,000 - 100.00 15,000.00
17 Multiplek tebal 0,9 cm 30.00 110,000.00 3,300,000.00 - 110,000 - 30.00 110,000.00
18 Semen Tiga Roda (50 Kg) 127.00 56,000.00 7,112,000.00 65.00 56,000 3,640,000 192.00 56,000.00
19 Semen Warna - 2,000.00 - 59.00 2,000 118,000 59.00 2,000.00
20 Waterproofing cementitious 6.00 60,000.00 360,000.00 - 60,000 - 6.00 60,000.00
21 Besi Beton panjang 12 meter dia 12 69.00 110,000.00 7,590,000.00 - 110,000 - 69.00 110,000.00
24 Profil besi Beton panjang 12 meter dia 16 - 190,000.00 - 2.00 190,000 380,000 2.00 190,000.00
25 Kawat Beton 28.00 25,000.00 700,000.00 - 25,000 - 28.00 25,000.00
26 Profil besi siku tebal 4 mm, P : 6 m - 195,000.00 - 2.00 195,000 390,000 2.00 195,000.00
28 Profil besi hollow 20 x 20 cm t : 1,2 mm - 25,000.00 - - 25,000 - - 25,000.00
29 Paku 37.00 20,000.00 740,000.00 23.00 20,000 460,000 60.00 20,000.00
30 Plat embaded (konekting rangka) - 20,000.00 - 31.00 20,000 620,000 31.00 20,000.00
31 Kawat las - 75,000.00 - 1.00 75,000 75,000 1.00 75,000.00
32 Dynabolt dia 12mm (10-15cm) - 5,000.00 - 108.00 5,000 540,000 108.00 5,000.00
33 Stainless steel Indonesia Maju - 350,000.00 - - 350,000 - - 350,000.00
34 Profil C.75.75 29.00 110,000.00 3,190,000.00 - 110,000 - 29.00 110,000.00
35 Reng R.34 28.00 45,000.00 1,260,000.00 - 45,000 - 28.00 45,000.00
36 Atap Spandek berpasir 10.00 475,000.00 4,750,000.00 - 475,000 - 10.00 475,000.00
37 Screw Cteks 12-4 x 50 342.00 1,000.00 342,000.00 - 1,000 - 342.00 1,000.00
38 Screw Cteks 10 x 16 -16 114.00 2,000.00 228,000.00 - 2,000 - 114.00 2,000.00
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.00 60,000.00 840,000.00 - 60,000 - 14.00 60,000.00
40 Sekrup kait / roofing 309.00 500.00 154,500.00 16.00 500 8,000 325.00 500.00
41 Tee PVC tipe AW Ø 1" 2.00 5,000.00 10,000.00 - 5,000 - 2.00 5,000.00
42 Plamuur - 6,000.00 - - 6,000 - - 6,000.00
43 Cat Menie (Minyak) - 35,000.00 - - 35,000 - - 35,000.00
44 Cat Dasar (Tembok) - 30,000.00 - - 30,000 - - 30,000.00
45 Cat Penutup (Minyak) - 63,000.00 - - 63,000 - - 63,000.00
46 Cat Penutup (Tembok dan Plafond) - 40,000.00 - - 40,000 - - 40,000.00
47 Gypsum Board - 96,000.00 - - 96,000 - - 96,000.00
48 Paku Skrup - 3,500.00 - - 3,500 - - 3,500.00
49 Tepung Gypsum - 8,000.00 - - 8,000 - - 8,000.00
50 List Gypsum 6 cm - 15,000.00 - - 15,000 - - 15,000.00
51 Pengencer/Minyak Cat biasa - 6,000.00 - - 6,000 - - 6,000.00
52 Kloset Jongkok 4.00 150,000.00 600,000.00 - 150,000 - 4.00 150,000.00
53 Kran Air dia 3/4" tipe tuas - 50,000.00 - - 50,000 - - 50,000.00
54 Head shower tanam Lengkap dengan kran ganda - 500,000.00 - - 500,000 - - 500,000.00
55 Tempat sabun 8.00 75,000.00 600,000.00 - 75,000 - 8.00 75,000.00
56 Saringan Floordrain 10x10 cm steinless steel - 15,000.00 - - 15,000 - - 15,000.00
57 Pintu PVC Kamar Mandi - 240,000.00 - 8.00 240,000 1,920,000 8.00 240,000.00
58 Pipa Listrik 5/8" - 10,000.00 - 16.00 10,000 160,000 16.00 10,000.00
59 Tee Doos - 5,000.00 - 6.00 5,000 30,000 6.00 5,000.00
60 L.Bow Pipa Listrik - 1,000.00 - 24.00 1,000 24,000 24.00 1,000.00
61 Las Dop - 1,000.00 - 48.00 1,000 48,000 48.00 1,000.00
62 Klem Pipa Listrik - 2,000.00 - - 2,000 - - 2,000.00
63 Mangkok (Listrik) - 1,000.00 - - 1,000 - - 1,000.00
64 Pipa PVC Dia 1/2" ( AW ) - 25,000.00 - - 25,000 - - 25,000.00
65 Tee PVC Dia 1/2" ( AW ) - 4,000.00 - - 4,000 - - 4,000.00
66 Elbow PVC Dia 1/2" ( AW ) - 4,000.00 - - 4,000 - - 4,000.00
67 MCB 1phase 10A - 25,000.00 - - 25,000 - - 25,000.00
68 Box MCB 4 group inbow - 50,000.00 - - 50,000 - - 50,000.00
69 Lampu tempel plafond fitting plc + bohlam - 25,000.00 - - 25,000 - - 25,000.00
70 Saklar (standar) - Gracio Broco - 17,000.00 - - 17,000 - - 17,000.00
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme - 1,650,000.00 - 1.00 1,650,000 1,650,000 1.00 1,650,000.00
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000.00 800,000.00 - 80,000 - 10.00 80,000.00
73 Pipa PVC tipe AW Ø 4" panjang 4 m 3.00 270,000.00 810,000.00 - 270,000 - 3.00 270,000.00
74 Elbow PVC L 90 Derajat Diameter 4" 9.00 15,000.00 135,000.00 - 15,000 - 9.00 15,000.00
75 Tee pipa PVC diameter 4” 16.00 20,000.00 320,000.00 - 20,000 - 16.00 20,000.00
76 Socket Pipa PVC 4" 9.00 15,000.00 135,000.00 - 15,000 - 9.00 15,000.00
79 Elbow PVC tipe AW Ø 2" 12.00 5,000.00 60,000.00 - 5,000 - 12.00 5,000.00
80 Tee PVC tipe AW Ø 2" 12.00 10,000.00 120,000.00 - 10,000 - 12.00 10,000.00
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m - 45,000.00 - 1.00 45,000 45,000 1.00 45,000.00
82 Knie PVC tipe AW Ø 1 1/4" - 40,000.00 - 1.00 40,000 40,000 1.00 40,000.00
83 Reducer PVC tipe AW Ø 1 1/4" x 1" - 10,000.00 - 1.00 10,000 10,000 1.00 10,000.00
84 Pipa PVC tipe AW Ø 1" panjang 4 m - 45,000.00 - 14.00 45,000 630,000 14.00 45,000.00
85 Elbow PVC tipe AW Ø 1" - 5,000.00 - 2.00 5,000 10,000 2.00 5,000.00
86 Pipa PVC AW 3/4" - 24,000.00 - 8.00 24,000 192,000 8.00 24,000.00
87 Lem Pipa PVC 29.00 10,000.00 290,000.00 - 10,000 - 29.00 10,000.00
88 Sealtape - 5,000.00 - - 5,000 - - 5,000.00
89 Tangki air fiberglass 1000 liter - 1,700,000.00 - - 1,700,000 - - 1,700,000.00
90 Pompa air 250 watt - 450,000.00 - - 450,000 - - 450,000.00
91 Water level control - 100,000.00 - - 100,000 - - 100,000.00
92 Stopkran 4.00 20,000.00 80,000.00 - 20,000 - 4.00 20,000.00
93 Water stop PVC lebar 200mm 2.00 2,500,000.00 5,000,000.00 - 2,500,000 - 2.00 2,500,000.00
94 Pipa Galvanish dia.1" - 265,000.00 - - 265,000 - - 265,000.00
95 Knie Galvanish dia.1" - 25,000.00 - - 25,000 - - 25,000.00
96 Tutup menhole plat bordes t 2 mm - 320,000.00 - 4.00 320,000 1,280,000 4.00 320,000.00
97 Floating Clorin Feader (pengumpan klorin apung) - 180,000.00 - 1.00 180,000 180,000 1.00 180,000.00
98 Khlorin Tablet 9.00 40,000.00 360,000.00 - 40,000 - 9.00 40,000.00
99 Botol bekas ukuran 600 ml 259.00 6,000.00 1,554,000.00 - 6,000 - 259.00 6,000.00
100 Benang 5.00 5,000.00 25,000.00 - 5,000 - 5.00 5,000.00
101 isi steples 13.00 3,000.00 39,000.00 - 3,000 - 13.00 3,000.00
102 Gunting 3.00 10,000.00 30,000.00 - 10,000 - 3.00 10,000.00
103 Cutter 3.00 15,000.00 45,000.00 - 15,000 - 3.00 15,000.00
104 Steples 3.00 25,000.00 75,000.00 - 25,000 - 3.00 25,000.00
105 Jarum jahit (khusus kursi) 3.00 10,000.00 30,000.00 - 10,000 - 3.00 10,000.00
106 Cetakan dimensi 2.00 350,000.00 700,000.00 - 350,000 - 2.00 350,000.00
107 Tali Pengikat 6.00 50,000.00 300,000.00 - 50,000 - 6.00 50,000.00
B ALAT KERJA
1 Roller Cat - 15,000.00 - - 15,000 - - 15,000.00
2 Kuas 3" - 6,500.00 - - 6,500 - - 6,500.00
C Upah
1 Tukang 170.00 110,000.00 18,700,000.00 32.00 110,000 3,520,000 202.00 110,000.00
2 Pekerja 273.00 85,000.00 23,205,000.00 46.00 85,000 3,910,000 319.00 85,000.00
-
D Operasional -
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000.00 500,000.00 - 500,000 - 1.00 500,000.00
2 1.00 1,250,000.00 1,250,000.00 - 1,250,000 - 1.00 1,250,000.00
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 1.00 225,000.00 225,000.00 - 225,000 - 1.00 225,000.00
4 Papan Nama Kegiatan 1.00 150,000.00 150,000.00 - 150,000 - 1.00 150,000.00
5 Papan Informasi Kegiatan 1.00 150,000.00 150,000.00 - 150,000 - 1.00 150,000.00
6 Papan Informasi Material Terpakai 1.00 50,000.00 50,000.00 - 50,000 - 1.00 50,000.00
Papan Nama Protokol
7 1.00 150,000.00 150,000.00 - 150,000 - 1.00 150,000.00
Covid 19
8 Spanduk / poster edukasi 1.00 100,000.00 100,000.00 - 100,000 - 1.00 100,000.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000.00 200,000.00 - 200,000 - 1.00 200,000.00
10 Transport Ke Bank 6.00 100,000.00 600,000.00 2.00 100,000 200,000 8.00 100,000.00
11 Transport Koordinasi Ke Kabupaten 3.00 50,000.00 150,000.00 - 50,000 - 3.00 50,000.00
12 Transport Koordinasi Ke Provinsi 2.00 100,000.00 200,000.00 - 100,000 - 2.00 100,000.00
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) - 20,000.00 - - 20,000 - - 20,000.00
14 Musyawarah/Rembug 1.00 200,000.00 200,000.00 - 200,000 - 1.00 200,000.00
15 Transport Belanja Material 2.00 100,000.00 200,000.00 1.00 100,000 100,000 3.00 100,000.00
16 Helm proyek 10.00 40,000.00 400,000.00 - 40,000 - 10.00 40,000.00
17 Sarung tangan (Safety gloves) 20.00 10,000.00 200,000.00 - 10,000 - 20.00 10,000.00
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 120,000.00 1,200,000.00 - 120,000 - 10.00 120,000.00
19 Rompi keselamatan (Safety vest) 10.00 30,000.00 300,000.00 - 30,000 - 10.00 30,000.00
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000.00 80,000.00 - 80,000 - 1.00 80,000.00
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000.00 250,000.00 - 250,000 - 1.00 250,000.00
22 Pelindung pernapasan dan mulut, masker (protokol covid) - 200,000.00 - 3.00 200,000 600,000 3.00 200,000.00
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000.00 200,000.00 - 100,000 - 2.00 100,000.00
TOTAL 140,000,000 30,000,000
Sumedang,…………..
KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim
_____________________ _________________ …………………. ………………………….

AN DANA BANK (RPDB) Termin I
ANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
N ANGGARAN 2021
ksana Miftahul Jannah
Kumulatif
Jumlah Biaya (Rp)
11 = 9 x 10
2,500,000
4,840,000
1,500,000
1,500,000
3,600,000
4,400,500
455,000
-
-
1,500,000
2,240,000
5,100,000
4,000,000
12,000,000
225,000
1,500,000
3,300,000
10,752,000
118,000
360,000
7,590,000
6,375,000
5,750,000
380,000
700,000
390,000
-
-
1,200,000
620,000
75,000
540,000
-
3,190,000
1,260,000
4,750,000
342,000
228,000
840,000
162,500
10,000
-
-
-
-
-
-
-
-
-
-
600,000
-
-
600,000
-
1,920,000
160,000
30,000
24,000
48,000
-
-
-
-
-
-
-
-
-
1,650,000
800,000
810,000
135,000
320,000
135,000
156,000
234,000
60,000
120,000
45,000
40,000
10,000
630,000
10,000
192,000
290,000
-
-
-
-
80,000
5,000,000
-
-
1,280,000
180,000
360,000
1,554,000
25,000
39,000
30,000
45,000
75,000
30,000
700,000
300,000
-
-
22,220,000
27,115,000
500,000
1,250,000
225,000
150,000
150,000
50,000
150,000
100,000
200,000
800,000
150,000
200,000
-
200,000
300,000
400,000
200,000
1,200,000
300,000
80,000
250,000
600,000
200,000
170,000,000
Sumedang,…………....Juli 2021
Disusun oleh,
………………………
TAHUN ANGGARAN 2021


No Uraian
Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp) Jumlah Biaya (Rp) Volume Harga Satuan (Rp)
1 2 3 4 5=3x4 6 7 8=6x7 9=3+6 10

A Material / Bahan
1 Batu Kali 10.00 250,000.00 2,500,000 - 250,000 - 10.00 250,000.00
2 Pasir Pasang 22.00 220,000.00 4,840,000 - 220,000 - 22.00 220,000.00
3 Pasir Beton 6.00 250,000.00 1,500,000 - 250,000 - 6.00 250,000.00
4 Pasir Urug 6.00 250,000.00 1,500,000 - 250,000 - 6.00 250,000.00
5 Batu split 12.00 300,000.00 3,600,000 - 300,000 - 12.00 300,000.00
6 Batu Bata 6,770.00 650.00 4,400,500 - 650 - 6,770.00 650.00
7 Batu Bata Ekspose 455.00 1,000.00 455,000 - 1,000 - 455.00 1,000.00
8 Keramik Ukuran 20 x 20 Asia Tile abu-abu muda - 60,000.00 - 50.00 60,000 3,000,000 50.00 60,000.00
9 Keramik Ukuran 20 x 25 Asia Tile Abu-abu muda - 70,000.00 - 74.00 70,000 5,180,000 74.00 70,000.00
10 Logo PU stainless steel 1.00 1,500,000.00 1,500,000 - 1,500,000 - 1.00 1,500,000.00
11 Saluran Buis Beton U-20 28.00 80,000.00 2,240,000 - 80,000 - 28.00 80,000.00
12 Papan Bekisting (terentang) 3.00 1,700,000.00 5,100,000 - 1,700,000 - 3.00 1,700,000.00
13 Kayu Kelas III 2.00 2,000,000.00 4,000,000 - 2,000,000 - 2.00 2,000,000.00
14 Kaso 5/7 5.00 2,400,000.00 12,000,000 - 2,400,000 - 5.00 2,400,000.00
15 Minyak bekisting 15.00 15,000.00 225,000 - 15,000 - 15.00 15,000.00
16 Bambu cerucuk Ø 15 cm panjang 600 cm 100.00 15,000.00 1,500,000 - 15,000 - 100.00 15,000.00
17 Multiplek tebal 0,9 cm 30.00 110,000.00 3,300,000 - 110,000 - 30.00 110,000.00
18 Semen Tiga Roda (50 Kg) 192.00 56,000.00 10,752,000 - 56,000 - 192.00 56,000.00
19 Semen Warna 59.00 2,000.00 118,000 - 2,000 - 59.00 2,000.00
20 Waterproofing cementitious 6.00 60,000.00 360,000 - 60,000 - 6.00 60,000.00
24 Profil besi Beton panjang 12 meter dia 16 2.00 190,000.00 380,000 - 190,000 - 2.00 190,000.00
25 Kawat Beton 28.00 25,000.00 700,000 - 25,000 - 28.00 25,000.00
26 Profil besi siku tebal 4 mm, P : 6 m 2.00 195,000.00 390,000 - 195,000 - 2.00 195,000.00
27 Profil besi siku tebal 5 mm, P : 6 m - 258,000.00 - 11.00 258,000 2,838,000 11.00 258,000.00
28 Profil besi hollow 20 x 20 cm t : 1,2 mm - 25,000.00 - 11.00 25,000 275,000 11.00 25,000.00
29 Paku 60.00 20,000.00 1,200,000 - 20,000 - 60.00 20,000.00
30 Plat embaded (konekting rangka) 31.00 20,000.00 620,000 - 20,000 - 31.00 20,000.00
31 Kawat las 1.00 75,000.00 75,000 - 75,000 - 1.00 75,000.00
32 Dynabolt dia 12mm (10-15cm) 108.00 5,000.00 540,000 1.00 5,000 5,000 109.00 5,000.00
33 Stainless steel Indonesia Maju - 350,000.00 - 1.00 350,000 350,000 1.00 350,000.00
34 Profil C.75.75 29.00 110,000.00 3,190,000 - 110,000 - 29.00 110,000.00
35 Reng R.34 28.00 45,000.00 1,260,000 - 45,000 - 28.00 45,000.00
36 Atap Spandek berpasir 10.00 475,000.00 4,750,000 - 475,000 - 10.00 475,000.00
37 Screw Cteks 12-4 x 50 342.00 1,000.00 342,000 - 1,000 - 342.00 1,000.00
38 Screw Cteks 10 x 16 -16 114.00 2,000.00 228,000 - 2,000 - 114.00 2,000.00
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.00 60,000.00 840,000 - 60,000 - 14.00 60,000.00
40 Sekrup kait / roofing 325.00 500.00 162,500 1.00 500 500 326.00 500.00
41 Tee PVC tipe AW Ø 1" 2.00 5,000.00 10,000 - 5,000 - 2.00 5,000.00
42 Plamuur - 6,000.00 - 9.00 6,000 54,000 9.00 6,000.00
43 Cat Menie (Minyak) - 35,000.00 - 7.00 35,000 245,000 7.00 35,000.00
44 Cat Dasar (Tembok) - 30,000.00 - 9.00 30,000 270,000 9.00 30,000.00
45 Cat Penutup (Minyak) - 63,000.00 - 4.00 63,000 252,000 4.00 63,000.00
46 Cat Penutup (Tembok dan Plafond) - 40,000.00 - 44.00 40,000 1,760,000 44.00 40,000.00
47 Gypsum Board - 96,000.00 - 6.00 96,000 576,000 6.00 96,000.00
48 Paku Skrup - 3,500.00 - 2.00 3,500 7,000 2.00 3,500.00
49 Tepung Gypsum - 8,000.00 - 7.00 8,000 56,000 7.00 8,000.00
50 List Gypsum 6 cm - 15,000.00 - 43.00 15,000 645,000 43.00 15,000.00
51 Pengencer/Minyak Cat biasa - 6,000.00 - 7.00 6,000 42,000 7.00 6,000.00
52 Kloset Jongkok 4.00 150,000.00 600,000 - 150,000 - 4.00 150,000.00
53 Kran Air dia 3/4" tipe tuas - 50,000.00 - 12.00 50,000 600,000 12.00 50,000.00
54 Head shower tanam Lengkap dengan kran ganda - 500,000.00 - 4.00 500,000 2,000,000 4.00 500,000.00
55 Tempat sabun 8.00 75,000.00 600,000 - 75,000 - 8.00 75,000.00
56 Saringan Floordrain 10x10 cm steinless steel - 15,000.00 - 14.00 15,000 210,000 14.00 15,000.00
57 Pintu PVC Kamar Mandi 8.00 240,000.00 1,920,000 - 240,000 - 8.00 240,000.00
58 Pipa Listrik 5/8" 16.00 10,000.00 160,000 - 10,000 - 16.00 10,000.00
59 Tee Doos 6.00 5,000.00 30,000 10.00 5,000 50,000 16.00 5,000.00
60 L.Bow Pipa Listrik 24.00 1,000.00 24,000 8.00 1,000 8,000 32.00 1,000.00
61 Las Dop 48.00 1,000.00 48,000 - 1,000 - 48.00 1,000.00
62 Klem Pipa Listrik - 2,000.00 - 192.00 2,000 384,000 192.00 2,000.00
63 Mangkok (Listrik) - 1,000.00 - 16.00 1,000 16,000 16.00 1,000.00
64 Pipa PVC Dia 1/2" ( AW ) - 25,000.00 - 1.00 25,000 25,000 1.00 25,000.00
65 Tee PVC Dia 1/2" ( AW ) - 4,000.00 - 2.00 4,000 8,000 2.00 4,000.00
66 Elbow PVC Dia 1/2" ( AW ) - 4,000.00 - 2.00 4,000 8,000 2.00 4,000.00
67 MCB 1phase 10A - 25,000.00 - 1.00 25,000 25,000 1.00 25,000.00
68 Box MCB 4 group inbow - 50,000.00 - 1.00 50,000 50,000 1.00 50,000.00
69 Lampu tempel plafond fitting plc + bohlam - 25,000.00 - 16.00 25,000 400,000 16.00 25,000.00
70 Saklar (standar) - Gracio Broco - 17,000.00 - 12.00 17,000 204,000 12.00 17,000.00
71 Kabel NYM 3x2,5 mm2 @100 mtr supreme 1.00 1,650,000.00 1,650,000 - 1,650,000 - 1.00 1,650,000.00
72 Pipa PVC Dia 4" ( Biasa/D ) 10.00 80,000.00 800,000 - 80,000 - 10.00 80,000.00
73 Pipa PVC tipe AW Ø 4" panjang 4 m 3.00 270,000.00 810,000 - 270,000 - 3.00 270,000.00
74 Elbow PVC L 90 Derajat Diameter 4" 9.00 15,000.00 135,000 - 15,000 - 9.00 15,000.00
75 Tee pipa PVC diameter 4” 16.00 20,000.00 320,000 - 20,000 - 16.00 20,000.00
76 Socket Pipa PVC 4" 9.00 15,000.00 135,000 - 15,000 - 9.00 15,000.00
79 Elbow PVC tipe AW Ø 2" 12.00 5,000.00 60,000 - 5,000 - 12.00 5,000.00
80 Tee PVC tipe AW Ø 2" 12.00 10,000.00 120,000 - 10,000 - 12.00 10,000.00
81 Pipa PVC tipe AW Ø 1 1/4" panjang 4 m 1.00 45,000.00 45,000 - 45,000 - 1.00 45,000.00
82 Knie PVC tipe AW Ø 1 1/4" 1.00 40,000.00 40,000 - 40,000 - 1.00 40,000.00
83 Reducer PVC tipe AW Ø 1 1/4" x 1" 1.00 10,000.00 10,000 - 10,000 - 1.00 10,000.00
85 Elbow PVC tipe AW Ø 1" 2.00 5,000.00 10,000 - 5,000 - 2.00 5,000.00
86 Pipa PVC AW 3/4" 8.00 24,000.00 192,000 - 24,000 - 8.00 24,000.00
87 Lem Pipa PVC 29.00 10,000.00 290,000 - 10,000 - 29.00 10,000.00
88 Sealtape - 5,000.00 - 4.00 5,000 20,000 4.00 5,000.00
89 Tangki air fiberglass 1000 liter - 1,700,000.00 - 1.00 1,700,000 1,700,000 1.00 1,700,000.00
90 Pompa air 250 watt - 450,000.00 - 1.00 450,000 450,000 1.00 450,000.00
91 Water level control - 100,000.00 - 1.00 100,000 100,000 1.00 100,000.00
92 Stopkran 4.00 20,000.00 80,000 - 20,000 - 4.00 20,000.00
93 Water stop PVC lebar 200mm 2.00 2,500,000.00 5,000,000 - 2,500,000 - 2.00 2,500,000.00
94 Pipa Galvanish dia.1" - 265,000.00 - 1.00 265,000 265,000 1.00 265,000.00
95 Knie Galvanish dia.1" - 25,000.00 - 2.00 25,000 50,000 2.00 25,000.00
96 Tutup menhole plat bordes t 2 mm 4.00 320,000.00 1,280,000 3.00 320,000 960,000 7.00 320,000.00
97 Floating Clorin Feader (pengumpan klorin apung) 1.00 180,000.00 180,000 - 180,000 - 1.00 180,000.00
98 Khlorin Tablet 9.00 40,000.00 360,000 - 40,000 - 9.00 40,000.00
99 Botol bekas ukuran 600 ml 259.00 6,000.00 1,554,000 - 6,000 - 259.00 6,000.00
100 Benang 5.00 5,000.00 25,000 - 5,000 - 5.00 5,000.00
101 isi steples 13.00 3,000.00 39,000 - 3,000 - 13.00 3,000.00
102 Gunting 3.00 10,000.00 30,000 - 10,000 - 3.00 10,000.00
103 Cutter 3.00 15,000.00 45,000 - 15,000 - 3.00 15,000.00
104 Steples 3.00 25,000.00 75,000 - 25,000 - 3.00 25,000.00
105 Jarum jahit (khusus kursi) 3.00 10,000.00 30,000 - 10,000 - 3.00 10,000.00
106 Cetakan dimensi 2.00 350,000.00 700,000 - 350,000 - 2.00 350,000.00
107 Tali Pengikat 6.00 50,000.00 300,000 - 50,000 - 6.00 50,000.00
B ALAT KERJA
1 Roller Cat - 15,000.00 - 1.00 15,000 15,000 1.00 15,000.00
2 Kuas 3" - 6,500.00 - 1.00 6,500 6,500 1.00 6,500.00
C Upah
1 Tukang 202.00 110,000.00 22,220,000 22.00 110,000 2,420,000 224.00 110,000.00
2 Pekerja 319.00 85,000.00 27,115,000 25.00 85,000 2,125,000 344.00 85,000.00
D Operasional
1 ATK (Alat Tulis Kantor & Materai) 1.00 500,000.00 500,000 - 500,000 - 1.00 500,000.00
2 1.00 1,250,000.00 1,250,000 1.00 1,250,000 1,250,000 2.00 1,250,000.00
3 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); 1.00 225,000.00 225,000 1.00 225,000 225,000 2.00 225,000.00
4 Papan Nama Kegiatan 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
5 Papan Informasi Kegiatan 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
6 Papan Informasi Material Terpakai 1.00 50,000.00 50,000 - 50,000 - 1.00 50,000.00
Papan Nama Protokol
7 1.00 150,000.00 150,000 - 150,000 - 1.00 150,000.00
Covid 19
8 Spanduk / poster edukasi 1.00 100,000.00 100,000 - 100,000 - 1.00 100,000.00
9 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana 1.00 200,000.00 200,000 - 200,000 - 1.00 200,000.00
10 Transport Ke Bank 8.00 100,000.00 800,000 2.00 100,000 200,000 10.00 100,000.00
11 Transport Koordinasi Ke Kabupaten 3.00 50,000.00 150,000 3.00 50,000 150,000 6.00 50,000.00
12 Transport Koordinasi Ke Provinsi 2.00 100,000.00 200,000 2.00 100,000 200,000 4.00 100,000.00
13 Pulsa Tim Pelaksana (Ketua dan Bendahara) - 20,000.00 - 6.00 20,000 120,000 6.00 20,000.00
14 Musyawarah/Rembug 1.00 200,000.00 200,000 1.00 200,000 200,000 2.00 200,000.00
15 Transport Belanja Material 3.00 100,000.00 300,000 - 100,000 - 3.00 100,000.00
16 Helm proyek 10.00 40,000.00 400,000 - 40,000 - 10.00 40,000.00
17 Sarung tangan (Safety gloves) 20.00 10,000.00 200,000 - 10,000 - 20.00 10,000.00
18 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 10.00 120,000.00 1,200,000 - 120,000 - 10.00 120,000.00
19 Rompi keselamatan (Safety vest) 10.00 30,000.00 300,000 - 30,000 - 10.00 30,000.00
20 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 80,000.00 80,000 - 80,000 - 1.00 80,000.00
21 Thermogun (Alat Pengukur Suhu) 1.00 250,000.00 250,000 - 250,000 - 1.00 250,000.00
22 Pelindung pernapasan dan mulut, masker (protokol covid) 3.00 200,000.00 600,000 - 200,000 - 3.00 200,000.00
23 Tempat cuci tangan portable (Galon + Kran) 2.00 100,000.00 200,000 - 100,000 - 2.00 100,000.00
TOTAL 170,000,000 30,000,000 25,887,150.00
Sumedang,…………..
KI Pelaksana Non Teknik KI Pelaksana Teknik TFL Ketua Tim Pelaksana Bendahara Tim
_____________________ _________________ …………………. ………………………….

AN DANA BANK (RPDB) Termin I
ANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
N ANGGARAN 2021
ksana Miftahul Jannah
Kumulatif
Jumlah Biaya (Rp)
11 = 9 x 10
2,500,000
4,840,000
1,500,000
1,500,000
3,600,000
4,400,500
455,000
3,000,000
5,180,000
1,500,000
2,240,000
5,100,000
4,000,000
12,000,000
225,000
1,500,000
3,300,000
10,752,000
118,000
360,000
7,590,000
6,375,000
5,750,000
380,000
700,000
390,000
2,838,000
275,000
1,200,000
620,000
75,000
545,000
350,000
3,190,000
1,260,000
4,750,000
342,000
228,000
840,000
163,000
10,000
54,000
245,000
270,000
252,000
1,760,000
576,000
7,000
56,000
645,000
42,000
600,000
600,000
2,000,000
600,000
210,000
1,920,000
160,000
80,000
32,000
48,000
384,000
16,000
25,000
8,000
8,000
25,000
50,000
400,000
204,000
1,650,000
800,000
810,000
135,000
320,000
135,000
156,000
234,000
60,000
120,000
45,000
40,000
10,000
630,000
10,000
192,000
290,000
20,000
1,700,000
450,000
100,000
80,000
5,000,000
265,000
50,000
2,240,000
180,000
360,000
1,554,000
25,000
39,000
30,000
45,000
75,000
30,000
700,000
300,000
15,000
6,500
24,640,000
29,240,000
500,000
2,500,000
450,000
150,000
150,000
50,000
150,000
100,000
200,000
1,000,000
300,000
400,000
120,000
400,000
300,000
400,000
200,000
1,200,000
300,000
80,000
250,000
600,000
200,000
200,000,000
Sumedang,…………....Juli 2021
Disusun oleh,
………………………

RAB MCK Putra Miftahul Jannah

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PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan

PEKERJAAN : Pembangunan Bilik MCK Putra

No Uraian Pekerjaan Harga satuan

No Uraian Pekerjaan Harga satuan

No Uraian Pekerjaan Harga satuan

No Uraian Pekerjaan Harga satuan

Sub Total Pekerjaan Persiapan:

Sub Total Pekerjaan tanah dan landasan:

Sub Total Pekerjaan bak inlet:

Sub Total Pekerjaan bak setller & af:

No Uraian Pekerjaan Harga satuan

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan lain-lain:

Sub Total Biaya Operasional:

PEKERJAAN : Pembangunan Bilik MCK Wanita

No URAIAN PEKERJAAN TOTAL BIAYA

I PEKERJAAN PERSIAPAN Rp. 1,774,011.00

II PEKERJAAN STRUKTUR Rp. 51,612,629.39

III PEKERJAAN ARSITEKTUR Rp. 48,804,722.89

IV PEKERJAAN ELEKTRIKAL DAN PLUMBING Rp. 16,237,428.86

V PEKERJAAN IPAL NON-PABRIKASI

A . PEKERJAAN PERSIAPAN Rp. 1,073,703.00

B . PEKERJAAN TANAH DAN LANDASAN Rp. 3,315,102.59

C . PEKERJAAN BAK INLET Rp. 2,043,464.47

D . PEKERJAAN BAK SETLLER & AF Rp. 41,742,455.93

E . PEKERJAAN BAK DESINFEKTAN Rp. 2,686,577.50

F . PEKERJAAN SALURAN U 20 Rp. 7,702,756.05

G. PEKERJAAN PLAFOND MCK Rp. 4,446,582.40

H . PEKERJAAN LAIN LAIN Rp. 8,568,016.60

VI BIAYA OPERASIONAL Rp. 10,000,000.00

Total Rp. 200,007,450.69

PEKERJAAN : Pembangunan Bilik MCK Putra

Sub Total Pekerjaan Persiapan:

Sub Total Pekerjaan tanah dan landasan:

Sub Total Pekerjaan bak inlet:

Sub Total Pekerjaan bak setller & af:

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan bak desinfektan:

Sub Total Pekerjaan lain-lain:

Sub Total Biaya Operasional:

PEKERJAAN : Pembangunan Bilik MCK Wanita

Volume Harga Satuan Total Harga Satuan Total Harga

Sub Total Pekerjaan Persiapan: Rp. 1,073,703.00 Rp. - Rp. 1,073,703.00

TOTAL I + II + III + IV + V : Rp. 53,986,023.38 Rp. 136,021,427.30 Rp. 190,007,450.69

Sub Total BIAYA OPERASIONAL : Rp. 10,000,000.00 Rp. - Rp. 10,000,000.00

TOTAL I + II + III + IV + V + VI : Rp. 200,007,450.69

I ANALISA PEKERJAAN PERSIAPAN

a Pekerjaan Bekisting Sloof 23.24 m2 180,000.00 46,200.00

0.036 OH Pekerja 0.05 @ 85,000.00 = 4,590.00 4,590.00

0.045 M3 Pasir Pasang 0.12 @ 220,000.00 26,643.38

0.054 OH Pekerja 0.22 @ 85,000.00 = 18,360.00 18,360.00

1.000 bh Saklar (standar) - Gracio Broco 12.00 @ 17,000.00 204,000.00

0.275 OH Tukang Batu 0.06 @ 110,000.00 = 6,842.55 6,842.55

0.070 Oh Pekerja 0.18 @ 85,000.00 = 15,470.00 15,470.00

0.300 Kg Paku 0.41 @ 20,000.00 8,190.00

0.075 OH Tukang Batu 1.68 @ 110,000.00 = 184,800.00 184,800.00

PEKERJAAN : Pembangunan Bilik MCK Putra

NO UPAH SATUAN Vol

dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan

HARGA SATUAN TOTAL HARGA