REKAPITULASI
SKPD : DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN
PROGRAM : PENINGKATAN PRASARANA, SARAN DAN UTILITAS UMUM (PSU)
KEGIATAN : URUSAN PENYELENGGARAAN PSU PERUMAHAN
PAKET KEGIATAN : PENGEMBANGAN SPAM JARINGAN PERPIPAAN SAMBUNGAN RUMAH DAN JARINGAN
DISTRIBUSI DI DESA LEUBATANG DAN DESA WALANGSAWA (KECAMATAN OMESURI)
LOKASI : DESA LEUBATANG DAN DESA WALANGSAWAH (KECAMATAN OMESURI)
TAHUN ANGGARAN : 2021
REKAPITULASI
SKPD : DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN
PROGRAM : PENINGKATAN PRASARANA, SARAN DAN UTILITAS UMUM (PSU)
KEGIATAN : URUSAN PENYELENGGARAAN PSU PERUMAHAN
PAKET KEGIATAN PENGEMBANGAN SPAM JARINGAN PERPIPAAN SAMBUNGAN RUMAH DAN JARINGAN
: DISTRIBUSI DI DESA LEUBATANG DAN DESA WALANGSAWA (KECAMATAN OMESURI)
LOKASI : DESA WALANGSAWAH, KECAMATAN OMESURI
TAHUN ANGGARAN : 2021
HARGA
KUANTITA JUMLAH HARGA
NO ITEM PEKERJAAN SAT SATUAN
S
( Rp ) ( Rp )
1 2 3 4 5 6
I. PEKERJAAN PERSIAPAN
1 Pembersihan Lapangan, Pematokan & Direksi kit Ls 1.00 1,700,000.00 1,700,000.00
2 Laporan & Dokumentasi Ls 1.00 1,450,000.00 1,450,000.00
3 Pengadaan Air Kerja Ls 1.00 350,000.00 350,000.00
4 Papan Nama Kegiatan Ls 1.00 270,000.00 270,000.00
5 Keselamatan Kerja (K3) Ls 1.00 2,450,000.00 2,450,000.00
Total Pekerjaan Persiapan = 6,220,000.00
II. PEKERJAAN KONSTRUKSI PEMASANGAN dan INSTALASI PIPA
A. Pengadaan Konstruksi Jaringan Sambungan Rumah ( SR ) / Kran Umum
- Pipa Galvanish Iron 1/2" M' 1,008.00 47,425.05 47,804,450.47
- Tee 1''-1/2'' Pcs 28.00 57,375.00 1,606,500.00
- Tee 1/2'' Pcs 13.00 14,825.00 192,725.00
- Clam Sadel 1.5''-1/2'' Pcs 8.00 53,675.00 429,400.00
- Watermoer 1/2" Pcs 49.00 37,025.00 1,814,225.00
- Double Neplle 1/2" Pcs 242.00 12,525.00 3,031,050.00
- Water Meter 3/4" Pcs 49.00 406,025.00 19,895,225.00
- Bend 90' 1/2" Pcs 313.00 13,900.00 4,350,700.00
- Socket 1/2" Pcs 121.00 12,050.00 1,458,050.00
- Reducer 1/2 - 3/4 Pcs 98.00 11,965.00 1,172,570.00
- Gate valve 1/2 Pcs 49.00 99,025.00 4,852,225.00
- Plug Valve 1/2 Pcs 49.00 92,525.00 4,533,725.00
- Kran Rumah Tangga ( materia Kuningan ) Pcs 49.00 27,525.00 1,348,725.00
- Sealtip Pipa Pcs 56.00 7,000.00 392,000.00
- Box Pelindung Meteran ( Plastik Cetak ) Pcs 45.00 215,025.00 9,676,125.00
- Pengacatan logo dan nama proyek pd Pelindung Meter Titik 49.00 1,200.00 58,800.00
- Uji coba Pengaliran Titik 49.00 12,500.00 612,500.00
- Biaya Pemasangan Pipa m1 1,008.00 19,019.39 19,171,544.16
1 Pekerjaan Beton Bertulang ( Lantai, dinding, Plat Atap ) M3 10.18 4,967,373.50 50,585,248.01 22.71
5 Box Pelindung Meteran ( Plastik Cetak ) Pcs 45.00 215,025.00 9,676,125.00 4.34
8 Pekerjaan Pasangan Pondasi Batu Kali / Gunung M3 5.83 930,455.31 5,428,741.50 2.44
10 Pipa 1.5 " Galvanish Iron Batang 7.33 626,250.00 4,592,500.00 2.06
1. Upah 12,263.61
- Mandor Org / Hari 0.030 124,037.10 3,721.11
- Pekerja Org/Hari 0.100 85,425.00 8,542.50
2. Bahan 12,225.00
- Steger kayu bulat M¹ 0.500 1,250.00 625.00
- Papan kayu klas II M³ 0.004 2,700,000.00 10,800.00
- Paku 5-12 cm Kg 0.050 16,000.00 800.00
Jumlah 1 + 2 + 3 24,488.61
Fee + Over Head = 15% 3,673.29
Total 28,161.90
1. Upah 97,828.71
- Mandor Org / Hari 0.100 124,037.10 12,403.71
- Pekerja Org/Hari 1.000 85,425.00 85,425.00
2. Bahan 1,000.00
- Alat Bantu Ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 98,828.71
Fee + Over Head = 15% 14,824.31
Total 113,653.02
1. Upah 22,406.98
- Mandor Org/Hari 0.025 124,037.10 3,100.93
- Pekerja Org/Hari 0.226 85,425.00 19,306.05
2. Bahan 1,000.00
- Alat Bantu Ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 23,406.98
Fee + Over Head = 15% 3,511.05
Total 26,918.02
4 Pekerjaan : 1 m3 Pekerjaan Urugan Pasir
Harga Satuan : Rp. 225,679.85 Analisa 4
1. Upah 24,457.18
- Mandor Org/Hari 0.025 124,037.10 3,100.93
- Pekerja Org/Hari 0.250 85,425.00 21,356.25
2. Bahan 171,786.17
- Pasir m3 1.200 143,155.14 171,786.17
Jumlah 1 + 2 + 3 196,243.35
Fee + Over Head = 15% 29,436.50
Total 225,679.85
1. Upah 24,457.18
- Mandor Org/Hari 0.025 124,037.10 3,100.93
- Pekerja Org/Hari 0.250 85,425.00 21,356.25
2. Bahan 60,000.00
- Tanah Berbatu m3 1.200 50,000.00 60,000.00
Jumlah 1 + 2 + 3 84,457.18
Fee + Over Head = 15% 12,668.58
Total 97,125.75
1. Upah 222,779.86
- Mandor Org/Hari 0.075 124,037.10 9,302.78
- Kepala Tukang Org/Hari 0.075 112,761.00 8,457.08
- Tukang batu Org/Hari 0.750 102,510.00 76,882.50
- Pekerja Org/Hari 1.500 85,425.00 128,137.50
2. Bahan 577,383.14
- Semen zak 5.050 55,000.00 277,750.00
- Pasir pasang m3 0.486 143,155.14 69,573.40
- Batu kali / batu gunung m3 1.200 191,716.45 230,059.74
3. Alat 8,928.57
- Concrete mixer jam 0.250 35,714.29 8,928.57
Jumlah 1 + 2 + 3 809,091.57
Fee + Over Head = 15% 121,363.74
Total 930,455.31
1. Upah 44,555.97
- Mandor Org/Hari 0.015 124,037.10 1,860.56
- Kepala Tukang Org/Hari 0.015 112,761.00 1,691.42
- Tukang batu Org/Hari 0.150 102,510.00 15,376.50
- Pekerja Org/Hari 0.300 85,425.00 25,627.50
2. Bahan 13,984.57
- Semen Kg 7.776 1,375.00 10,692.00
- Pasir pasang m3 0.023 143,155.14 3,292.57
Jumlah 1 + 2 + 3 58,540.54
Fee + Over Head = 15% 8,781.08
Total 67,321.62
8 Pekerjaan : 1 m2 Acian
Harga Satuan : Rp. 36,089.23 Analisa 8
1. Upah 18,797.94
- Mandor Org/Hari 0.001 124,037.10 124.04
- Kepala Tukang Org/Hari 0.005 112,761.00 563.81
- Tukang batu Org/Hari 0.010 102,510.00 1,025.10
- Pekerja Org/Hari 0.200 85,425.00 17,085.00
2. Bahan 12,584.00
- Semen zak 0.229 55,000.00 12,584.00
Jumlah 1 + 2 + 3 31,381.94
Fee + Over Head = 15% 4,707.29
Total 36,089.23
9 Pekerjaan : 1 m2
Harga Satuan : Rp. 14,302.28 Analisa 9
1. Upah 5,436.77
- Mandor Org/Hari 0.025 65,666.70 1,641.67
- Kapala Tukang Org/Hari 0.006 59,697.00 376.09
- Tukang Cat Org/Hari 0.063 54,270.00 3,419.01
2. Bahan 6,000.00
- Cat tembok kg 0.300 20,000.00 6,000.00
3. Alat 1,000.00
- Alat bantu ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 12,436.77
Fee + Over Head = 15% 1,865.52
Total 14,302.28
B PEKERJAAN TULANGAN
1 Upah
- Kepala Tukang Org/Hari 1.000 124,037.10 124,037.10
- Tukang besi Org/Hari 2.000 102,510.00 205,020.00
- Pekerja Org/Hari 6.000 85,425.00 512,550.00
2 Bahan
- Besi Beton kg 120.000 13,000.00 1,560,000.00
- Kawat Ikat kg 2.000 15,000.00 30,000.00
C PEKERJAAN BEGISTING
1 Upah
- Mandor Org/Hari 0.500 124,037.10 62,018.55
- Kepala Tukang Org/Hari 0.050 112,761.00 5,638.05
- Tukang batu Org/Hari 0.001 102,510.00 102.51
- Pekerja Org/Hari 5.000 85,425.00 427,125.00
2 Bahan
- Papan Kayu Klas II m3 0.100 2,700,000.00 270,000.00
- Paku kg 1.200 16,000.00 19,200.00
Jumlah 1 + 2 + 3 4,319,455.21
Fee + Over Head = 15% 647,918.28
Total 4,967,373.50
11 Pekerjaan : 1 m3 Beton Tidak Bertulang 1 semen : 2 pasir : 3 batu pecah termasuk , bekesting
Harga Satuan : Rp. 2,171,025.33 Analisa 11
B PEKERJAAN BEGISTING
1 Upah
- Mandor Org/Hari 0.500 124,037.10 62,018.55
- Kepala Tukang Org/Hari 0.050 112,761.00 5,638.05
- Tukang batu Org/Hari 0.001 102,510.00 102.51
- Pekerja Org/Hari 5.000 85,425.00 427,125.00
2 Bahan
- Papan Kayu Klas II m3 0.100 2,700,000.00 270,000.00
- Paku kg 1.200 16,000.00 19,200.00
Jumlah 1 + 2 + 3 1,887,848.11
Fee + Over Head = 15% 283,177.22
Total 2,171,025.33
Jumlah 1 + 2 + 3 1,134,582.75
Fee + Over Head = 15% 170,187.41
Total 1,304,770.16
1. Upah 70,201.92
- Mandor Org/Hari 0.023 124,037.10 2,852.85
- Kepala Tukang Org/Hari 0.120 112,761.00 13,531.32
- Tukang Batu Org/Hari 0.150 102,510.00 15,376.50
- Pekerja Org/Hari 0.450 85,425.00 38,441.25
2. Bahan 1,041,762.52
- Pasir Pasang m3 0.042 143,155.14 6,012.52
- Semen zak 0.650 55,000.00 35,750.00
- Batu Merah buah 1,000.00 1,000.00 1,000,000.00
3. Alat 1,000.00
- Alat bantu ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 1,112,964.44
Fee + Over Head = 15% 166,944.67
Total 1,279,909.11
14 Pekerjaan : bh Pekerjaan pasangan Manhole
Harga Satuan : Rp. 619,621.20 Analisa 14
1. Upah 34,708.18
- Mandor Org/Hari 0.025 124,037.10 3,100.93
- Tukang Batu Org/Hari 0.100 102,510.00 10,251.00
- Pekerja Org/Hari 0.250 85,425.00 21,356.25
2. Bahan 503,092.86
- Pasir Pasang m3 0.012 143,155.14 1,717.86
- Semen zak 0.025 55,000.00 1,375.00
- Manhole buah 1.00 500,000.00 500,000.00
3. Alat 1,000.00
- Alat bantu ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 538,801.04
Fee + Over Head = 15% 80,820.16
Total 619,621.20
Jumlah 1 + 2 + 3 140,571.04
Fee + Over Head = 15% -
Total 140,571.04
Bahan 892,866.90
- Watermoer 2 " ( Gi ) Bh 1.000 127,675.00 127,675.00
- Double Neeple 2" ( Gi ) Bh 2.000 46,275.00 92,550.00
- Tee 2" ( Gi ) Bh 1.000 64,775.00 64,775.00
- Gate valve 2" Bh 1.000 440,025.00 440,025.00
- Pipa 2" Galvanish Medium A m1 0.600 159,683.06 95,809.84
Upah
- Mandor Org/Hari 0.035 124,037.10 4,341.30
- Kepala Tukang Org/Hari 0.070 112,761.00 7,893.27
- Pekerja Org/Hari 0.700 85,425.00 59,797.50
Jumlah 1 + 2 + 3 2,405,169.06
Fee + Over Head = 15% 360,775.36
Total 2,765,944.42
17 Pekerjaan : 1 Unit
Harga Satuan : Rp. 1,233,871.88 Analisa 17
Bahan 1,000,900.00
- Pipa Hawa ( di las ) Bh 1.000 250,000.00 200,000.00
- Double Neeple 2" ( Gi ) Bh 2.000 46,275.00 92,550.00
- Tee 2" ( Gi ) Bh 1.000 64,775.00 64,775.00
- Bend 45" 2" Bh 2.000 101,775.00 203,550.00
- Gate valve 2" Bh 1.000 440,025.00 440,025.00
Upah 72,032.07
- Mandor Org/Hari 0.035 124,037.10 4,341.30
- Kepala Tukang Org/Hari 0.070 112,761.00 7,893.27
- Pekerja Org/Hari 0.700 85,425.00 59,797.50
Jumlah 1 + 2 + 3 1,072,932.07
Fee + Over Head = 15% 160,939.81
Total 1,233,871.88
18 Pekerjaan : 1 m' Pekerjaan Pengadaan dan Pemasangan Pipa Transmisi dan Distribusi Galvanis Ø 2 "
1. Upah 30,377.20
- Mandor Org/Hari 0.0054 124,037.10 669.80
- Kepala Tukang Org/Hari 0.018 112,761.00 2,029.70
- Tukang Org/Hari 0.180 102,510.00 18,451.80
- Pekerja Org/Hari 0.108 85,425.00 9,225.90
2. Bahan 140.00
- Menie Liter 0.020 7,000.00 140.00
Jumlah 1 + 2 + 3 31,517.20
Fee + Over Head = 15% 4,727.58
Total 36,244.78
19 Pekerjaan : 1 m'
Pekerjaan Pengadaan dan Pemasangan Pipa Transmisi dan Distribusi Galvanis Ø 1 "
Harga Satuan : Rp. 19,064.11 Analisa 19
1. Upah 15,188.60
- Mandor Org/Hari 0.0027 124,037.10 334.90
- Kepala Tukang Org/Hari 0.0090 112,761.00 1,014.85
- Tukang Org/Hari 0.090 102,510.00 9,225.90
- Pekerja Org/Hari 0.0540 85,425.00 4,612.95
2. Bahan 388.89
- sealtape bh 0.056 7,000.00 388.89
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 16,577.49
Fee + Over Head = 15% 2,486.62
Total 19,064.11
20 Pekerjaan : 1 m'
Pekerjaan Pengadaan dan Pemasangan Pipa Transmisi dan Distribusi Galvanis Ø 1/2 "
Harga Satuan : Rp. 19,019.39 Analisa 20
1. Upah 15,188.60
- Mandor Org/Hari 0.0027 124,037.10 334.90
- Kepala Tukang Org/Hari 0.0090 112,761.00 1,014.85
- Tukang Org/Hari 0.090 102,510.00 9,225.90
- Pekerja Org/Hari 0.0540 85,425.00 4,612.95
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 16,538.60
Fee + Over Head = 15% 2,480.79
Total 19,019.39
1. Upah 10,672.15
- Mandor Org/Hari 0.003 124,037.10 310.09
- Kepala Tukang Org/Hari 0.003 112,761.00 281.90
- Tukang Org/Hari 0.015 102,510.00 1,537.65
- Pekerja Org/Hari 0.100 85,425.00 8,542.50
2. Bahan 92,119.34
- Trushblock (beton tak bertulang 1 : 2 : 3) m3 0.0375 1,887,848.11 70,794.30
- Galian Tanah m3 0.064 98,828.71 6,325.04
- Klam unit 1.000 15,000.00 15,000.00
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 103,791.49
Fee + Over Head = 15% 15,568.72
Total 119,360.21
1. Upah 130,672.15
- Mandor Org/Hari 0.003 124,037.10 310.09
- Kepala Tukang Org/Hari 0.003 112,761.00 281.90
- Tukang Org/Hari 0.015 102,510.00 1,537.65
- Pekerja Org/Hari 0.100 85,425.00 8,542.50
- Pengelasan titik 8.000 15,000.00 120,000.00
2. Bahan 812,771.11
- Trushblock (beton tak bertulang 1 : 2 : 3) m3 0.054 1,887,848.11 101,943.80
- Pipa Galvanis m1 3.700 159,683.06 590,827.32
- Pengelasan ( angker dan sambungan ) titik 8.000 15,000.00 120,000.00
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 944,443.26
Fee + Over Head = 15% 141,666.49
Total 1,086,109.75
25 Pekerjaan : 1buah Pekerjaan trush support pipa ( type 2 )
1. Upah 40,672.15
- Mandor Org/Hari 0.003 124,037.10 310.09
- Kepala Tukang Org/Hari 0.003 112,761.00 281.90
- Tukang Org/Hari 0.015 102,510.00 1,537.65
- Pekerja Org/Hari 0.100 85,425.00 8,542.50
- Pengelasan titik 2.000 15,000.00 30,000.00
2. Bahan 610,505.60
- Trushblock (beton tak bertulang 1 : 2 : 3) m3 0.125 1,887,848.11 235,981.01
- Pipa Galvanis m1 1.500 159,683.06 239,524.59
- Pengelasan ( angker dan sambungan ) titik 8.000 15,000.00 120,000.00
- Klam titik 1.000 15,000.00 15,000.00
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 652,177.75
Fee + Over Head = 15% 97,826.66
Total 750,004.41
1. Upah 172,979.65
- Mandor Org/Hari 0.003 124,037.10 310.09
- Kepala Tukang Org/Hari 0.003 112,761.00 281.90
- Tukang Org/Hari 0.015 102,510.00 1,537.65
- Pekerja Org/Hari 2.000 85,425.00 170,850.00
2. Bahan 1,102,520.63
- Pipa hawa Buah 1.000 50,000.00 50,000.00
- Over Flow ( pipa 2" medium A ) + Las agker M1 0.500 159,683.06 94,841.53
- Wash Out ( pipa 2" medium A ) + Las agker M1 0.500 159,683.06 94,841.53
- Dop 2" Bh 1.000 50,900.00 65,900.00
- Outlet ( Pipa 1/2" medium A ) M1 1.500 47,425.05 71,137.58
- Socket 1/2 Bh 3.000 12,050.00 36,150.00
- Kran Air ( kuningan ) 1/2 " Bh 3.000 27,525.00 82,575.00
- Ben 90" 1" BH 2.000 37,025.00 74,050.00
- Gate Valve 1" Bh 1.000 176,025.00 176,025.00
- Sealtip Bh 1.000 7,000.00 7,000.00
- Maihole ( ukuran 60x60 Bh 1.000 350,000.00 350,000.00
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 1,276,500.28
Fee + Over Head = 15% 191,475.04
Total 1,467,975.32
26 Pekerjaan : 1unit Pek.Aksesoris Reservoar ( uk 2 x 2 x 1.6 )
1. Upah 172,979.65
- Mandor Org/Hari 0.003 124,037.10 310.09
- Kepala Tukang Org/Hari 0.003 112,761.00 281.90
- Tukang Org/Hari 0.015 102,510.00 1,537.65
- Pekerja Org/Hari 2.000 85,425.00 170,850.00
2. Bahan 1,626,464.60
- Pipa hawa Buah 1.000 50,000.00 50,000.00
- Over Flow ( pipa 2" medium A ) + Las agker M1 0.500 159,683.06 94,841.53
- Wash Out ( pipa 2" medium A ) + Las agker M1 0.500 159,683.06 94,841.53
- Dop 2" Bh 1.000 50,900.00 65,900.00
- Outlet ( Pipa 1" medium A ) M1 3.000 71,218.85 213,656.54
- Bend 90" 1" Bh 6.000 37,025.00 222,150.00
- Gate Valve 1" Bh 3.000 176,025.00 528,075.00
- Sealtip Bh 1.000 7,000.00 7,000.00
- Maihole ( ukuran 60x60 Bh 1.000 350,000.00 350,000.00
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 1,800,444.24
Fee + Over Head = 15% 270,066.64
Total 2,070,510.88
1. Upah 30,377.20
- Mandor Org/Hari 0.0054 124,037.10 669.80
- Kepala Tukang Org/Hari 0.018 112,761.00 2,029.70
- Tukang Org/Hari 0.180 102,510.00 18,451.80
- Pekerja Org/Hari 0.108 85,425.00 9,225.90
2. Fasilitas 2,733,427.15
- Rumah Pelindung Unit 1 1,512,302.15 1,512,302.15
- Pentil Udara Buah 1 1,017,525.00 1,017,525.00
- Double Neeple 2" Buah 2 46,275.00 92,550.00
- Tee 2" Buah 1 64,775.00 64,775.00
- Socket Buah 1 46,275.00 46,275.00
Buah
3. Alat 1,000.00
- Alat bantu m 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 2,764,804.35
Fee + Over Head = 15% 414,720.65
Total 3,179,525.01
28 Pekerjaan : 1buah Pekerjaan Jembatan Pipa
1,132,708.87
1 Pekerjaan Beton tak bertulang ( 1: 3 : 5 ) m3 0.600 1,887,848.11 1,132,708.87
g. Upah 688,918.46
- Mandor Org/Hari 0.050 124,037.10 6,201.86
- Kepala Tukang Org/Hari 0.600 112,761.00 67,656.60
- Tukang Org/Hari 1.000 102,510.00 102,510.00
- Pekerja Org/Hari 6.000 85,425.00 512,550.00
3. Alat 1,000.00
- Alat bantu Ls 1.000 1,000.00 1,000.00
Jumlah 1 + 2 + 3 4,054,892.34
Fee + Over Head = 15% 608,233.85
Total 4,663,126.19
ANALISA HARGA MATERIAL ON SITE
Analisa bongkar muat dengan 6 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 768.83 / zak (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 2,268.83 / zak
Analisa bongkar muat dengan 6 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 4,038.71 / Batang (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 11,918.34 / Batang
Analisa bongkar muat dengan 6 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 2,308.71 / Batang (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 6,813.08 / Batang
1,986.39 / Meter
2 Pipa 1/2" medium (Lewoleba/Lembata)) 7.32 kg/batang
Jarak angkut L = 68 Km
Jarak angkut PP = 2 x L = 2 x 68 = 136 Km (a)
Kecepatan rata-rata = 27.5 Km/jam (b)
Lamanya waktu muat/bongkar = 4.92 jam (c)
Waktu per trip = (a/b)+c = 9.86 jam (d)
Jumlah trip per hari = 8 /d = 0.81 trip / Hari (e)
Kapasitas angkut per trip ( kapasitas DT 3000 kg ) = 409.84 Batang (f)
Biaya transport truck per hari = Rp. 1,000,000.00 1 x sewa (g)
Produksi per hari = exf = 332.41 Batang (h)
Ongkos angkut = g/h = Rp. 3,008.36 / Batang (i)
Analisa bongkar muat dengan 6 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 1,541.94 / Batang (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 4,550.30 / Batang
331.07 / Meter
3 Pasir Pasang - 1 m3
Jarak angkut L = 5 Km
Jarak angkut PP = 2 x L = 2 x 5 = 10 Km (a)
Kecepatan rata-rata = 30 Km/jam (b)
Lamanya waktu muat/bongkar = 0.01 jam (c)
Waktu per trip = (a/b)+c = 0.35 jam (d)
Jumlah trip per hari = 8 /d = 23.03 trip / Hari (e)
Kapasitas angkut per trip ( kapasitas DT 3.5 m3 ) = 3.50 m3 (f)
Biaya transport truck per hari = Rp. 1,000,000.00 1 x sewa (g)
Produksi per hari = exf = 80.61 m3 (h)
Ongkos angkut = g/h = Rp. 12,404.76 / m3 (i)
Analisa bongkar muat dengan 2 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 2,119.35 / m3 (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 14,524.12 / m3
Analisa bongkar muat dengan 2 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 492.21 / m3 (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 3,373.16 / m3
5 Sirtu (lokasi terdekat) 1 m3
Jarak angkut L = 5 Km
Jarak angkut PP = 2 x L = 2 x 5 = 10 Km (a)
Kecepatan rata-rata = 30 Km/jam (b)
Lamanya waktu muat/bongkar = 0.01 jam (c)
Waktu per trip = (a/b)+c = 0.35 jam (d)
Jumlah trip per hari = 8 /d = 23.03 trip / Hari (e)
Kapasitas angkut per trip ( kapasitas DT 3.5 m3 ) = 3.50 m3 (f)
Biaya transport truck per hari = Rp. 1,000,000.00 1 x sewa (g)
Produksi per hari = exf = 80.61 m3 (h)
Ongkos angkut = g/h = Rp. 12,404.76 / m3 (i)
Analisa bongkar muat dengan 2 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 2,119.35 / m3 (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 14,524.12 / m3
Analisa bongkar muat dengan 2 pekerja, a= 85,425.00 = Rp. jumlah pekerja x upah pekerja
h
= Rp. 30,261.53 / m3 (j)
Total biaya transport dan ongkos bongkar muat = ( i + j ) = Rp. 207,384.91 / m3
SKPD DINAS PERUMAHAN RAKYAT KAWASAN PEMUKIMAN DAN PERTANAHAN
PROGRAM PENINGKATAN PRASARANA, SARAN DAN UTILITAS UMUM (PSU)
KEGIATAN URUSAN PENYELENGGARAAN PSU PERUMAHAN
PAKET KEGIATAN PENGEMBANGAN SPAM JARINGAN PERPIPAAN SAMBUNGAN RUMAH DAN JARINGAN DISTRIBUSI DI DESA LEUBATANG DAN DESA WALANGSAWA (KECAMATAN OMESURI)
LOKASI DESA WALANGSAWAH, KECAMATAN OMESURI
TAHUN ANGGARAN 2021
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
KETERANGAN KUNTITAS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS PCS METER BATANG PCS M3
1 WALANGSEKOLAH GIP 1'' 1.00 - - - 1.00 5.00 15.00 8.00 1.00 2.00 1.00 1.00 1.00 96.00 16.00 5.33 - - -
2 WALANG ABDUL AZIS GIP 1/2'' 1.00 - - - 1.00 5.00 8.00 9.00 1.00 2.00 1.00 1.00 1.00 54.00 9.00 3.00 - - -
3 WALANGSUPRATMAN LEUWEREN GIP 1 1/2'' - - - 1.00 1.00 5.00 2.00 8.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 0.16 JALAN ASPAL 4.00
4 WALANGNAYAMUDIN ANAS GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
5 WALANGRAMSIA ABDULAH GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 - - -
6 WALANGMASUDIN BAHRUDIN GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
7 WALANGPRIMASANJANIATI JALIA GIP 1'' 1.00 - - - 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
8 WALANGHASNA RAHMAN GIP 1/2'' - - 1.00 - 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 - - -
9 WALANGABDULAH SALANG GIP 1'' 1.00 - - - 1.00 5.00 5.00 7.00 1.00 2.00 1.00 1.00 1.00 36.00 6.00 2.00 0.12 RABAT BETON 3.00
10 WALANGAISYA AWALUDDIN GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 0.12 RABAT BETON 3.00
11 WALANGMUSLIMIN ABDULLAH GIP 1 '' - - - 1.00 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 0.12 RABAT BETON 3.00
12 WALANGMASJID GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 0.12 RABAT BETON 3.00
13 WALANGSUDIRMAN ABDULLAH GIP 1'' 1.00 - - - 1.00 5.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 0.12 RABAT BETON 3.00
14 WALANGMONIKA MONE GIP 1 1/2'' - - 1.00 1.00 5.00 - 8.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
15 WALANGKASIM MUHAMAD GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
16 WALANGSALMA TAJUDIN GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 0.12 RABAT BETON 3.00
17 WALANGAGUSSALIM ABDULAH GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
18 WALANGSURIYATI ROBI GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
19 WALANGPOLINDES GIP 1/2'' - - 1.00 - 1.00 4.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 - - -
20 WALANGUSMAN PATI GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 PENYEBRANG RABAT 3.00
0.12
21 WALANGTAJUDIN TUKANG GIP 1/2'' - - 1.00 - 1.00 5.00 2.00 7.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 PENYEBRANG RABAT 3.00
0.12
22 WALANGSUKARDI KUMA GIP 1/2'' - - 1.00 - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 PENYEBRANG RABAT 3.00
0.12
23 WALANGNURSIA SABONG GIP 1'' 1.00 - - - 1.00 4.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
24 WALANGLUKMAN LEU GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 36.00 6.00 2.00 - - -
25 WALANGJUMISA JAMILAH GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 7.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 0.12 RABAT BETON 3.00
26 WALANGSULAIMAN TUE GIP 1 1/2' - - - 1.00 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 - - -
27 WALANGABDULAH RASID LEUTUAN GIP 1 1/2'' - - - 1.00 1.00 5.00 5.00 6.00 1.00 2.00 1.00 1.00 1.00 36.00 6.00 2.00 - - -
28 WALANGDARIUS DARTO GIP 1 1/2'' - - - 1.00 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 0.16 JALAN ASPAL 4.00
29 WALANGKANTOR DESA GIP 1 1/2'' - - - 1.00 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
30 WALANGPOLINDES GIP 1 1/2'' - - - 1.00 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 - - -
31 WALANGGEREJA GIP 1/2'' - - 1.00 - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
32 WALANGTADEUS TAQ GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 - - -
33 WALANGRATNA DERANG PATI GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 - - -
34 WALANGIMELDA ITUNG GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 7.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 0.12 RABAT BETON 3.00
35 WALANGPASAR GIP 1/2'' - - 1.00 - 1.00 4.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
36 WALANGRAHMATUL JIMAD WANGAQGIP 1'' 1.00 - - - 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 - - -
37 WALANGRATNA PINANG GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 - - -
38 WALANGLAMBERTUS LABA GIP 1'' 1.00 - - - 1.00 5.00 - 6.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
39 WALANGKLETUS LETU GIP 1'' 1.00 - - - 1.00 5.00 3.00 6.00 1.00 2.00 1.00 1.00 1.00 24.00 4.00 1.33 - - -
40 WALANGHEDIANA DESEQ GIP 1/2'' - - 1.00 - 1.00 5.00 5.00 6.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 - - -
41 WALANGANTONIUS DULA GIP 1/2'' - - 1.00 - 1.00 5.00 4.00 8.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 0.12 RABAT BETON 3.00
42 WALANGAISAH ANAQ GIP 1'' 1.00 - - - 1.00 5.00 - 8.00 1.00 2.00 1.00 1.00 1.00 6.00 1.00 0.33 - - -
43 WALANGSIRLUS BITI GIP 1'' 1.00 - - - 1.00 5.00 2.00 8.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
44 WALANGRAFAEL RAHAQ GIP 1'' 1.00 - - - 1.00 5.00 4.00 6.00 1.00 2.00 1.00 1.00 1.00 30.00 5.00 1.67 - - -
45 WALANGLIA JAHAR GIP 1'' 1.00 - - - 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
46 WALANGROMANUS HERENG GIP 1'' 1.00 - - - 1.00 5.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 12.00 2.00 0.67 - - -
47 WALANGMANAF BEDA GIP 1'' 1.00 - - - 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
48 WALANGRIDWAN WELENG GIP 1'' 1.00 - - - 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
49 WALANGAMIR AHMAD GIP 1'' 1.00 - - - 1.00 5.00 2.00 6.00 1.00 2.00 1.00 1.00 1.00 18.00 3.00 1.00 - - -
28.00 - 13.00 8.00 49.00 242.00 121.00 313.00 49.00 98.00 49.00 49.00 49.00 1,008.00 168.00 56.00 1.76 - 44.00