Rab Tps3r KP 2022 Kali Agung

ANALISA HARGA SATUAN PEKERJAAN
A. PEKERJAAN PERSIAPAN
A.1 1 M' Pengukuran dan Pemasangan Bouwplank

Bahan 0.0120 m3 Kayu tahun @ Rp. 2,800,000.00 Rp. 33,600.00
0.0200 kg Paku @ Rp. 24,700.00 Rp. 494.00
0.0070 m3 Kayu tahun papan @ Rp. 777,000.00 Rp. 5,439.00
Jumlah I Rp. 39,533.00
Upah. 0.1000 OH Tukang kayu @ Rp. 85,000.00 Rp. 8,500.00
0.0100 OH Kepala tukang kayu @ Rp. Rp. -
0.1000 OH Pekerja @ Rp. 75,000.00 Rp. 7,500.00
0.0500 OH Mandor @ Rp. Rp. Rp.
Jumlah II Rp. 16,000.00
Jumlah I + II Rp. 55,533.00
B. PEKERJAAN TANAH
B.1. 1 m3 Galian tanah biasa sedalam 1 meter
Upah 0.750 OH Pekerja @ Rp. 75,000.00 Rp. 56,250.00
0.025 OH Mandor @ Rp. Rp. -
Jumlah Rp. 56,250.00
0 Rp. - Rp 56,250.00
B.2. 1 m3 Galian tanah biasa sedalam 2 meter

0 Rp. - Rp 67,500.00
B.3 1 m3 Urugan tanah kembali

0.500 OH Pekerja @ Rp. 75,000.00 Rp. 37,500.00
0 Rp. - Rp 37,500.00
B.4 1 m3 Pemadatan tanah

0.500 OH Pekerja @ Rp. 75,000.00 Rp. 37,500.00
0 Rp. - Rp 37,500.00
B.5 1 m3 Timbunan tanah

Bahan 1.2000 m3 Tanah urug @ Rp. 75,000.00 Rp. 90,000.00
Jumlah I + II Rp. 112,500.00
0 Rp. - Rp 112,500.00
B.6 1 m3 Urugan pasir

Bahan 1.2000 m3 Pasir Urug @ Rp. 140,000.00 Rp. 168,000.00
Jumlah I Rp. 168,000.00
Jumlah I + II Rp. 190,500.00
0 Rp. - Rp 190,500.00
B.7 1 m3 Urugan sirtu

Bahan 1.2000 m3 Sirtu @ Rp. 225,000.00 Rp. 270,000.00
Jumlah I Rp. 270,000.00
Jumlah I + II Rp. 288,750.00
0 Rp. - Rp 288,750.00
C. PEKERJAAN PASANGAN DAN PLESTERAN
C.1 1 m3 Pasang pondasi batu kali, 1 Pc : 4 Ps

Bahan 1.200 m3 Batu belah 15/20 Cm @ Rp. 200,000.00 Rp. 240,000.00
163.0000 kg PC @ Rp. 1,400.00 Rp. 228,200.00
0.5200 m3 Pasir pasang @ Rp. 260,000.00 Rp. 135,200.00
Jumlah I Rp. 603,400.00
Upah 0.750 OH Tukang batu @ Rp. 85,000.00 Rp. 63,750.00
0.075 OH Kepala tukang batu @ Rp. - Rp. -
1.2000 OH Pekerja @ Rp. 75,000.00 Rp. 90,000.00
Jumlah I + II 757,150.00
0 Rp. - Rp 757,150.00
C.2 1 m3 Pasang pondasi batu kali, 1Pc : 3Kp : 10 Ps

Bahan 1.2000 m3 Batu belah 15/20 Cm @ Rp. 200,000.00 Rp. 240,000.00
61.0000 kg PC @ Rp. 1,400.00 Rp. 85,400.00
0.1470 m3 Kapur pasang @ Rp. Rp. -
Jumlah I Rp. 453,320.00
1.5000 OH Pekerja @ Rp. 75,000.00 Rp. 112,500.00
Jumlah I + II Rp. 572,195.00
0 Rp. - Rp 572,195.00
C.3 1 m2 Dinding Bataco uk.20x40 cm ,campuran 1 PC : 5 Psr

Bahan 12.5000 bh Bataco uk.20x40 cm @ Rp. 3,500.00 Rp. 43,750.00
6.5000 kg Portland Cement (PC) @ Rp. 1,400.00 Rp. 9,100.00
0.0420 m 3
Pasir Pasang @ Rp. 260,000.00 Rp. 10,920.00
Jumlah I 63,770.00
Upah 0.1500 OH Tukang Batu @ Rp. 85,000.00 Rp. 12,750.00
0.0150 OH Kepala Tukang Batu @ Rp. - Rp. -
0.3000 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
0 Rp. - Rp 99,020.00
C.7. 1 m2 Dinding terawang (roster) ,campuran 1 PC : 4 Psr

30.000 bh Terawang (Roster) @ Rp. 5,500.00 Rp. 165,000.00
11.0000 kg Portland Cement (PC) @ Rp. 1,400.00 Rp. 15,400.00
0.0350 m 3
Pasir Pasang @ Rp. 260,000.00 Rp. 9,100.00
Jumlah I Rp. 189,500.00
0.1000 OH Tukang Batu @ Rp. 85,000.00 8,500.00
0.0100 OH Kepala Tukang Batu @ Rp. - Rp. -
0.3000 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
Jumlah I + II Rp. 220,500.00
0 Rp. - Rp 220,500.00
C.9. 1 m2 Pasangan bata merah tebal 1 bata, 1 Pc : 3 Kpr : 10 Ps

Bahan 140.0000 bh Bata merah 5 x 11 x 22 Cm @ Rp. 900.00 Rp. 126,000.00
10.0800 kg PC @ Rp. 1,400.00 Rp. 14,112.00
0.0925 m 3
Pasir pasang @ Rp. 260,000.00 Rp. 24,050.00
Jumlah I Rp. 164,162.00
0.6500 OH Pekerja @ Rp. 75,000.00 Rp. 48,750.00
Jumlah I + II Rp. 229,912.00
0 Rp. - Rp 229,912.00
C.11. 1 m2 Pasangan bata merah tebal 1/2 bata, 1Pc : 3 Ps

14.3700 kg PC @ Rp. 1,400.00 Rp. 20,118.00
0.300 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
Jumlah I + II Rp. 124,518.00
0 Rp. - Rp 124,518.00
C.12. 1 m2 Pasangan bata merah tebal 1/2 bata, 1Pc : 4 Ps

11.5000 kg PC @ Rp. 1,400.00 Rp. 16,100.00
0.300 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
Jumlah I + II 121,280.00
0 Rp. - Rp 121,280.00
C.13. 1 m2 Pasangan bata merah tebal 1/2 bata, 1 Pc : 3 Kpr : 10 Ps

4.5000 kg PC @ Rp. 1,400.00 Rp. 6,300.00
0.3200 OH Pekerja @ Rp. 75,000.00 Rp. 24,000.00
Jumlah I + II Rp. 114,800.00
0 Rp. - Rp 114,800.00
C.16. 1 m2 Plesteran 1 Pc : 4 Ps ; Tebal 15 mm

Bahan 6.240 kg PC @ Rp. 1,400.00 Rp. 8,736.00
0.300 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
0 Rp. - Rp 50,226.00
C.18. 1 m2 Plesteran 1 Pc : 3 Kpr : 10 Ps ; Tebal 15 mm

Bahan 1.8400 kg PC @ Rp. 1,400.00 Rp. 2,576.00
0.0060 m3 Kapur padam @ Rp. Rp. -
0.2000 OH Pekerja @ Rp. 75,000.00 Rp. 15,000.00
0 Rp. - Rp 33,966.00
C.19. 1 m2 Plesteran siar adukan, 1 Pc : 2 Ps

Bahan 6.340 kg PC @ Rp. 1,400.00 Rp. 8,876.00
0.300 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
0 Rp. - Rp 47,246.00
C.20. 1 m3 Membuat lantai kerja beton tumbuk 1 Pc : 3 Ps : 5 Kr ; Tebal 5 Cm

Bahan 10.0000 kg PC @ Rp. 1,400.00 Rp. 14,000.00
0.0260 m3 Pasir beton @ Rp. 275,000.00 Rp. 7,150.00
0.0400 m3 Koral beton 2/3 @ Rp. 255,000.00 Rp. 10,200.00
1.1500 OH Pekerja @ Rp. 75,000.00 Rp. 86,250.00
Jumlah I + II Rp. 119,300.00
0 Rp. - Rp 119,300.00
1 m2 Pekerjaan Acian
Bahan 3.2500 kg PC @ Rp. 1,400.00 Rp. 4,550.00
Jumlah I 4,550.00
0.2000 OH Pekerja @ Rp. 75,000.00 Rp. 15,000.00
Jumlah II 23,500.00
Jumlah I + II 28,050.00
0 Rp. - Rp 28,050.00
D. PEKERJAAN KAYU
D.2. 1 m3 Pasang kosen pintu dan jendela kayu Borneo
1.2000 m3 Kayu bengkirai, balok @ Rp. 10,640,000.00 Rp. 12,768,000.00
Jumlah I Rp. 12,768,000.00

Upah 18.0000 OH Tukang kayu @ Rp. 85,000.00 Rp. 1,530,000.00
2.0000 OH Kepala tukang kayu @ Rp. - Rp. -
6.0000 OH Pekerja @ Rp. 75,000.00 Rp. 450,000.00
Rp. 1,980,000.00
Jumlah I + II Rp. 14,748,000.00
0 Rp. - Rp 14,748,000.00
D.4. 1 m2 Pasang pintu dan jendela kaca kayu borneo

Bahan 0.0350 m3 Kayu bengkirai, papan @ Rp. 8,400,000.00 Rp. 294,000.00
Jumlah I Rp. 294,000.00
Upah 2.0000 OH Tukang kayu @ Rp. 85,000.00 Rp. 170,000.00
0.8000 OH Pekerja @ Rp. 75,000.00 Rp. 60,000.00
Jumlah I + II Rp. 524,000.00
0 Rp. - Rp 524,000.00
D.6. 1 m2 Pasang pintu dan jendela panil kayu borneo

Jumlah I Rp. 336,000.00
1.0000 OH Pekerja @ Rp. 75,000.00 Rp. 75,000.00
Jumlah I + II Rp. 623,500.00
0 Rp. - Rp 623,500.00
D.17. Memasang 1 m2 Kaca bening 5 mm

Bahan 1.040 m2 Kaca Bening 5 mm @ Rp. 123,200.00 Rp. 128,128.00
0.010 kg Paku @ Rp. 24,700.00 Rp. 247.00
4.000 m1 List kayu @ Rp. - Rp. -
Jumlah I 128,375.00
0.030 OH Kepala Tukang kayu @ Rp. - Rp. -
0.100 OH Pekerja @ Rp. 75,000.00 Rp. 7,500.00
Jumlah I + II Rp. 161,375.00
0 Rp. - Rp 161,375.00
D.18. 1 m2 Pasang lisplang ukuran (3 x 20) cm, kayu borneo

0.0500 kg Paku biasa 2" - 5" @ Rp. 16,800.00 Rp. 840.00
0.1000 OH Pekerja @ Rp. 75,000.00 Rp. 7,500.00
0 Rp. - Rp 85,820.00
D.22. 1 m2 Pasang lisplang ukuran 2 x (3 x 20) cm, kayu borneo

0.0600 kg Paku biasa 2" - 5" @ Rp. 16,800.00 Rp. 1,008.00
Tukang kayu Jumlah I Rp. 122,808.00
0.1500 OH Pekerja @ Rp. 75,000.00 Rp. 11,250.00
Jumlah I + II Rp. 155,308.00
0 Rp. - Rp 155,308.00
D.24. 1 m2 Pasang rangka langit-langit (1.00 x1.00) m, kayu borneo

Bahan 0.0120 m3 Kayu bengkirai, balok @ Rp. 10,640,000.00 Rp. 127,680.00
0.1000 kg Paku biasa 2" - 5" @ Rp. 15,000.00 Rp. 1,500.00
Jumlah I Rp. 129,180.00
0.1500 OH Pekerja @ Rp. 75,000.00 Rp. 11,250.00
Jumlah I + II Rp. 161,680.00
0 Rp. - Rp 161,680.00
D.29. 1 m' Pasang llist plafond - kayu profil

Bahan 1.0500 m1 Kayu profil @ Rp. 7,900.00 Rp. 8,295.00
0.0210 OH Pekerja @ Rp. 75,000.00 Rp. 1,575.00
0 Rp. - Rp 11,655.00
E. PEKERJAAN BETON, CETAKAN BETON DAN BESI BETON

E.1. 1 m3 Membuat beton bertulang, 1 Pc : 2 Ps : 3 Kr
Bahan 336.0000 kg PC @ Rp. 1,400.00 Rp. 470,400.00
0.8100 m3 Koral beton /split - 2/3 @ Rp. 255,000.00 Rp. 206,550.00
Jumlah I Rp. 825,450.00
2.0000 OH Pekerja @ Rp. 75,000.00 Rp. 150,000.00
Jumlah I + II Rp. 1,005,200.00
0 Rp. - Rp 1,005,200.00
E.6. 1 m3 Membuatan beton tumbuk, 1 Pc : 3 Ps : 5 Kr

Bahan 218.0000 kg PC @ Rp. 1,400.00 Rp. 305,200.00
0.8700 m3 Koral beton /split - 2/3 @ Rp. 255,000.00 Rp. 221,850.00
Jumlah I Rp. 670,050.00
1.6500 OH Pekerja @ Rp. 75,000.00 Rp. 123,750.00
Jumlah I + II Rp. 815,050.00
0 Rp. - Rp 815,050.00
E.8. K3 1 m2 Pasang begesting untuk pondasi

Bahan 0.0400 m3 Kayu begisteng @ Rp. 776,200.00 Rp. 31,048.00
0.3000 kg Paku biasa 2" - 5 " @ Rp. 16,800.00 Rp. 5,040.00
0.1000 ltr Minyak begesting @ Rp. 5,600.00 Rp. 560.00
0.520 OH Pekerja @ Rp. 75,000.00 Rp. 39,000.00
0 Rp. - Rp 97,748.00
E.9. 1 m2 Pasang begesting untuk sloof

0.1000 ltr Minyak begesting @ Rp. 5,600.00 Rp. 560.00
0.520 OH Pekerja @ Rp. 75,000.00 Rp. 39,000.00
Jumlah I + II Rp. 101,629.00
0 Rp. - Rp 101,629.00
E.10. 1 m2 Pasang begesting untuk kolom

0.2000 ltr Minyak begesting @ Rp. 5,600.00 Rp. 1,120.00
0.0150 m3 Balok kayu borneo @ Rp. 7,280,000.00 Rp. 109,200.00
0.3500 lbr Plywood tebal 9 mm @ Rp. 140,000.00 Rp. 49,000.00
2.0000 btg Dolken bambu petung dia.8 - 10 / 4 m@ Rp. - Rp. -
Jumlah I Rp. 197,088.00
0.660 OH Pekerja @ Rp. 75,000.00 Rp. 49,500.00
Jumlah I + II Rp. 274,638.00
0 Rp. - Rp 274,638.00
E.11. 1 m2 Pasang begesting untuk balok

0.0180 m3 Balok kayu borneo/kamper @ Rp. 8,400,000.00 Rp. 151,200.00
Jumlah I Rp. 239,088.00
0.660 OH Pekerja @ Rp. 75,000.00 Rp. 49,500.00
Jumlah I + II Rp. 316,638.00
0 Rp. - Rp 316,638.00
E.12. 1 m2 Pasang begesting untuk lantai

0.0150 m3 Balok kayu borneo/kamper @ Rp. 8,400,000.00 Rp. 126,000.00
Jumlah I Rp. 213,888.00
0.660 OH Pekerja @ Rp. 75,000.00 Rp. 49,500.00
Jumlah I + II Rp. 291,438.00
0 Rp. - Rp 291,438.00
E.15. 1 kg Pembesian dengan besi polos atau besi ulir

Bahan 1.0500 kg Besi beton (polos/ulir) @ Rp. 16,500.00 Rp. 17,325.00
0.0150 kg Kawat beton @ Rp. 20,800.00 Rp. 312.00
Upah 0.0070 OH Tukang besi @ Rp. 85,000.00 Rp. 595.00
0.0007 OH Kepala tukang besi @ Rp. - Rp. -
0.0070 OH Pekerja @ Rp. 75,000.00 Rp. 525.00
0 Rp. - Rp 18,757.00
F. PEKERJAAN PENUTUP ATAP

F.1. 1 m2 Pasang atap genteng palentong kecil
Bahan 25.0000 bh Genteng palentong @ Rp. 1,700.00 Rp. 42,500.00
0.1500 OH Pekerja @ Rp. 75,000.00 Rp. 11,250.00
0 Rp. - Rp 60,125.00
F.4. 1 m' Pasang genteng bubung palentong

Bahan 5.0000 bh Genteng bubung palentong @ Rp. 8,500.00 Rp. 42,500.00
8.0000 kg PC @ Rp. 1,400.00 Rp. 11,200.00
0.0320 m 3
0.4000 OH Pekerja @ Rp. 75,000.00 Rp. 30,000.00
Jumlah I + II Rp. 109,020.00
0 Rp. - Rp 109,020.00
G. PEKERJAAN LANGIT-LANGIT
G.1. 1 m2 Langit-langit asbes (1,00 x 1,00 ) m, tebal 5 mm
Bahan 1.1000 lbr Pelat asbes tebal 5 mm @ Rp. 89,600.00 Rp. 98,560.00
0.0100 kg Paku @ Rp. 24,700.00 Rp. 247.00
0.0300 OH Pekerja @ Rp. 75,000.00 Rp. 2,250.00
Jumlah I + II Rp. 107,007.00
0 Rp. - Rp 107,007.00
G.7. 1 m' List langit-langit kayu profil

Bahan 1.050 m1 List kayu profil @ Rp. 7,900.00 Rp. 8,295.00
0.0100 kg Paku @ Rp. 24,700.00 Rp. 247.00
0.0500 OH Pekerja @ Rp. 75,000.00 Rp. 3,750.00
0 Rp. - Rp 16,542.00
1 M2 RANGKA KAYU LOKAL (50 x 100) HANGER KAYU KRUING

Bahan 0.0036 m3 Kayu Kruing ( 6 x 12 ) cm @ Rp. 4,368,000.00 Rp. 15,724.80
0.0120 m3 Kayu Lokal (5 x 7) cm @ Rp. 2,800,000.00 Rp. 33,600.00
0.010 kg Paku @ Rp. 24,700.00 Rp. 247.00
Jumlah I 49,571.80
0.2 OH Pekerja @ Rp. 75,000.00 Rp. 15,000.00
0 Rp. - Rp 66,271.80
H. PEKERJAAN SANITASI
H.2. Memasang 1 buah kloset jongkok porselen
Bahan 1.0000 bh Kloset jongkok porselen @ Rp. 151,500.00 Rp. 151,500.00
6.0000 kg PC @ Rp. 1,400.00 Rp. 8,400.00
Jumlah I Rp. 162,500.00
1.0000 OH Pekerja @ Rp. 75,000.00 Rp. 75,000.00
Jumlah I + II Rp. 365,000.00
0 Rp. - Rp 365,000.00
H.4. K3 Memasang 1 buah wastafel
Bahan 1.20 Unit Wastafel @ Rp. 246,500.00 Rp. 295,800.00
0.12 % Perlengkapan @ Rp. 246,500.00 Rp. 29,580.00
6.0000 kg PC @ Rp. 1,400.00 Rp. 8,400.00
Jumlah I Rp. 336,380.00
1.2000 OH Pekerja @ Rp. 75,000.00 Rp. 90,000.00
Jumlah I + II Rp. 549,630.00
0 Rp. - Rp 549,630.00
H.5. Memasang 1 buah bak mandi teraso volume 0,30 m3

Bahan 1.0000 bh Bak teraso @ Rp. 414,500.00 Rp. 414,500.00
6.0000 kg PC @ Rp. 1,400.00 Rp. 8,400.00
Jumlah I Rp. 425,500.00
3.00 OH Pekerja @ Rp. 75,000.00 Rp. 225,000.00
Jumlah I + II Rp. 1,033,000.00
0 Rp. - Rp 1,033,000.00
H.11. Memasang 1 buah bak kontrol pasangan batu bata ukuran (45 x 45) cm, tinggi 50 cm
Bahan 70.0000 bh Batu bata @ Rp. 900.00 Rp. 63,000.00
77.0000 kg PC @ Rp. 1,400.00 Rp. 107,800.00
0.0200 m3 Batu krikil @ Rp. 200,000.00 Rp. 4,000.00
2.6000 kg Besi beton @ Rp. 16,500.00 Rp. 42,900.00
Jumlah I Rp. 276,250.00
3.20 OH Pekerja @ Rp. 75,000.00 Rp. 240,000.00
Jumlah I + II Rp. 614,000.00
0 Rp. - Rp 614,000.00
H.13. Memasang 1 m' pipa PVC tipe AW dia. 3/4"

Bahan 1.2000 m1 Pipa PVC dia. 3/4" @ Rp. 8,400.00 Rp. 10,080.00
0.3500 Perlengkapan @ Rp. 8,400.00 Rp. 2,940.00
0.0360 OH Pekerja @ Rp. 75,000.00 Rp. 2,700.00
0 Rp. - Rp 20,820.00
H.14. Memasang 1 buah kran dia. 3/4" atau 1/2"

Bahan 1.0000 bh Kran air @ Rp. 25,000.00 Rp. 25,000.00
0.0250 bh Seal tape @ Rp. 5,000.00 Rp. 125.00
0.0100 OH Pekerja @ Rp. 75,000.00 Rp. 750.00
0 Rp. - Rp 59,875.00
H.15. Memasang 1 buah floor drain

Bahan 1.0000 bh floor drain @ Rp. 14,000.00 Rp. 14,000.00
0.0100 OH Pekerja @ Rp. 75,000.00 Rp. 750.00
0 Rp. - Rp 23,250.00
Memasang 1 m' pipa PVC tipe AW dia. 1/2"

Bahan 1.2000 m1 Pipa PVC 1/2" @ Rp. 6,200.00 Rp. 7,440.00
0.0360 OH Pekerja @ Rp. 75,000.00 Rp. 2,700.00
0 Rp. - Rp 17,410.00
Memasang 1 m' pipa PVC tipe AW dia. 4"

Bahan 1.2000 m1 Pipa PVC 4" @ Rp. 42,000.00 Rp. 50,400.00
0.081 OH Pekerja @ Rp. 75,000.00 Rp. 6,075.00
0 Rp. - Rp 82,650.00
I. PEKERJAAN LANTAI
I.3. 1 m2 Pasang lantai keramik ukuran 20 X 20 cm

Bahan 1.05 dos Ubin keramik 20 x 20 cm @ Rp. 56,000.00 Rp. 58,800.00
10.40 kg PC @ Rp. 1,400.00 Rp. 14,560.00
0.50 kg Semen warna @ Rp. 12,900.00 Rp. 6,450.00
0.70 OH Pekerja @ Rp. 75,000.00 Rp. 52,500.00
Jumlah I + II Rp. 173,760.00
0 Rp. - Rp 173,760.00
I.4. 1 m2 Pasang lantai keramik ukuran 25 X 25 cm

Bahan 16.0000 bh Ubin keramik 25 x 25 cm @ Rp. 56,000.00 Rp. 896,000.00
11.3800 kg PC @ Rp. 1,400.00 Rp. 15,932.00
0.0420 m 3
Jumlah I Rp. 942,202.00
0.6200 OH Pekerja @ Rp. 75,000.00 Rp. 46,500.00
Jumlah I + II Rp. 1,018,452.00
0 Rp. - Rp 1,018,452.00
1 m2 Pasang keramik Dinding ukuran 20 X 20 cm
Bahan 1.05 dos keramik Dinding 20 x 20 cm @ Rp. 56,000.00 Rp. 58,800.00
9.30 kg PC @ Rp. 1,400.00 Rp. 13,020.00
Jumlah I Rp. 101,526.00
0.60 OH Pekerja @ Rp. 75,000.00 Rp. 45,000.00
Jumlah I + II Rp. 184,776.00
0 Rp. - Rp 184,776.00
I.5. 1 m2 Pasang lantai keramik ukuran 40 x 40 cm

Bahan 11.0000 bh Ubin keramik 40x 40cm @ Rp. 5,500.00 Rp. 60,500.00
10.00 kg PC @ Rp. 1,400.00 Rp. 14,000.00
0.045 m 3
0.70 OH Pekerja @ Rp. 75,000.00 Rp. 52,500.00
Jumlah I + II Rp. 174,900.00
0 Rp. - Rp 174,900.00
J. PEKERJAAN CAT
J.1. 1 m2 Pengecatan bidang kayu baru (1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup)
Bahan 0.2000 kg Cat meni @ Rp. 30,800.00 Rp. 6,160.00
0.1500 kg Plamer @ Rp. 30,800.00 Rp. 4,620.00
0.1700 kg Cat dasar @ Rp. 25,800.00 Rp. 4,386.00
0.2600 kg Cat penutup 2 kali @ Rp. 70,000.00 Rp. 18,200.00
0.01 buah Kuas @ Rp. 13,500.00 Rp. 135.00
0.03 Kg Pengencer @ Rp. 20,200.00 Rp. 606.00
0.2 Lbr Ampelas @ Rp. 4,500.00 Rp. 900.00
Upah 0.0090 OH Tukang cat @ Rp. 85,000.00 Rp. 765.00
0.0060 OH Kepala tukang cat @ Rp. - Rp. -
0.0700 OH Pekerja @ Rp. 75,000.00 Rp. 5,250.00
Jumlah Rp. 6,015.00
0 Rp. - Rp 41,022.00
J.2. 1 m2 Pengecatan tembok baru (1 lapis plamir, 1 lapis cat dasar, 2 lapis cat penutup)
Bahan 0.1000 kg Plamer @ Rp. 30,800.00 Rp. 3,080.00
0.0100 kg Cat dasar @ Rp. 27,500.00 Rp. 275.00
0.26 kg Cat penutup 2 kali @ Rp. 27,500.00 Rp. 7,150.00
Upah 0.0630 OH Tukang cat @ Rp. 85,000.00 Rp. 5,355.00
0.0063 OH Kepala tukang cat @ Rp. - Rp. -
0.0200 OH Pekerja @ Rp. 75,000.00 Rp. 1,500.00
Jumlah Rp. 6,855.00
0 Rp. - Rp 17,360.00
K.11. 1 M2 Pemasangan Beton Conblok 10 cm X 20 cm X 8 cm

Bahan 1.0100 M2 Conblok @ Rp. 63,000.00 Rp. 63,630.00
0.0500 m3 Pasir Urug @ Rp. 140,000.00 Rp. 7,000.00
-
0.5 OH Pekerja @ Rp. 75,000.00 Rp. 37,500.00
Jumlah I + II Rp. 150,630.00
0 Rp. - Rp 150,630.00
L.12. 1 m' Pemasangan Buis beton dia. 80 cm

Bahan 1.0000 m1 Buis beton @ Rp. 120,000.00 Rp. 120,000.00
Jumlah I Rp. 120,000.00
Jumlah I + II Rp. 147,000.00
0 Rp. - Rp 147,000.00
H.39. Memasang 1 buah bak kontrol pasangan batu bata ukuran (30 x 30) cm, tinggi 35 cm
Bahan 40.00 bh Batu bata @ Rp. 900.00 Rp. 36,000.00
44.0000 kg PC @ Rp. 1,400.00 Rp. 61,600.00
0.0700 m3 Batu krikil @ Rp. 200,000.00 Rp. 14,000.00
1.6000 kg Besi beton @ Rp. 16,500.00 Rp. 26,400.00
0.0600 m 3
Pasir beton @ Rp. 275,000.00 Rp. 16,500.00
Jumlah I Rp. 172,700.00
2.16 OH Pekerja @ Rp. 75,000.00 Rp. 162,000.00
Jumlah I + II Rp. 395,900.00
0 Rp. - Rp 395,900.00
H.41. 1 kg Pekerjaan pasang rangka atap baja

Bahan 1.150 kg Besi profil WF @ Rp. 23,000.00 Rp. 26,450.00
-
Upah 0.0600 OH Tukang las konstruksi @ Rp. 85,000.00 Rp. 5,100.00
0.0060 OH Pekerja @ Rp. 75,000.00 Rp. 450.00
0 Rp. - Rp 32,000.00
H.43. 1 m2 Pekerjaan pasang rolling door

Bahan 1.0000 m2 Roll door @ Rp. 616,000.00 Rp. 616,000.00
Jumlah I Rp. 616,000.00
Upah 1.200 OH Tukang las biasa @ Rp. 85,000.00 Rp. 102,000.00
1.200 OH Pekerja @ Rp. 75,000.00 Rp. 90,000.00
Jumlah I + II Rp. 808,000.00
0 Rp. - Rp 808,000.00
H.55. 1 titik Instalasi penerangan dalam gedung/teras

Bahan 1.0000 ls NYM 3 X 2,5 mm2 @ Rp. 5,050.00 Rp. 5,050.00
1.0000 ls Perlengkapan (10%) @ Rp. 505.00 Rp. 505.00
Upah 0.2500 OH Tukang listrik @ Rp. 85,000.00 Rp. 21,250.00
0.0500 OH Kepala tukang listrik @ Rp. - Rp. -
0.5000 OH Pekerja @ Rp. 75,000.00 Rp. 37,500.00
0 Rp. - Rp 64,305.00
H.56. 1 titik Instalasi stop kontak

Bahan 1.0000 ls NYM 3 X 2,5 mm2 @ Rp. 5,050.00 Rp. 5,050.00
1.0000 ls Perlengkapan (10%) @ Rp. 505.00 Rp. 505.00
0.5000 OH Pekerja @ Rp. 75,000.00 Rp. 37,500.00
0 Rp. - Rp 64,305.00
H.60. Pemasangan lampu pijar 25 watt

Bahan 1.0000 bh Bohlam lampu 25 watt @ Rp. 58,800.00 Rp. 58,800.00
0.1000 OH Pekerja @ Rp. 75,000.00 Rp. 7,500.00
0 Rp. - Rp 68,000.00
H.63. Pemasangan stop kontak

Bahan 1.0000 bh Stop kontak @ Rp. 17,000.00 Rp. 17,000.00
1.0000 bh Perlengkapan (10%) @ Rp. 1,700.00 Rp. 1,700.00
0.3000 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
0 Rp. - Rp 46,300.00
H.64. Pemasangan saklar tunggal

Bahan 1.0000 bh Saklar tunggal @ Rp. 15,000.00 Rp. 15,000.00
0.3000 OH Pekerja @ Rp. 75,000.00 Rp. 22,500.00
0 Rp. - Rp 44,100.00
H.65. Pemasangan saklar ganda

Bahan 1.0000 bh Saklar ganda @ Rp. 20,000.00 Rp. 20,000.00
0.4000 OH Pekerja @ Rp. 75,000.00 Rp. 30,000.00
0 Rp. - Rp 58,800.00
6,33 1.000 m 3
Membuat Dinding Beton Bertulang (150 kg Besi + Bekisting) 5,622,745.00
Bahan 5,002,120.00
0.240 m3 Kayu Terentang 777,000.00 854,700.00 186,480.00
3.200 Kg Paku Biasa 2" - 5" 24,700.00 27,170.00 79,040.00
1.600 Ltr Minyak Bekisting 5,600.00 6,160.00 8,960.00
157.500 Kg Besi Beton Polos 16,500.00 18,150.00 2,598,750.00
2.250 Kg Kawat Beton 20,800.00 22,880.00 46,800.00
336.000 Kg Portland Semen 1,400.00 1,540.00 470,400.00
0.540 m3 Pasir Beton 275,000.00 302,500.00 148,500.00
0.810 m3 Split batu pecah 2/3 255,000.00 280,500.00 206,550.00
0.160 m3 Kayu Balok 5,600,000.00 6,160,000.00 896,000.00
2.800 Lbr Plywood 9 mm 128,800.00 141,680.00 360,640.00
24.000 Btg Dolken diameter 8 / 4rm - -
6.43.2 Tenaga 620,625.00

5.300 OH Pekerja 75,000.00 82,500.00 397,500.00
0.275 OH Tukang batu 85,000.00 93,500.00 23,375.00
1.300 OH Tukang Kayu 85,000.00 93,500.00 110,500.00
1.050 OH Tukang Besi 85,000.00 93,500.00 89,250.00
0.262 OH Kepala Tukang - - -
0.265 OH Mandor - - -
6,35 1.000 m' Membuat Kolom Penguat Beton Bertulang (11 x 11) cm 161,479.40
Bahan 144,409.40
0.002 m3 Kayu Terentang 777,000.00 854,700.00 1,554.00
0.010 Kg Paku Biasa 2" - 5" 24,700.00 27,170.00 247.00
3.000 Ltr Besi Beton Polos 16,500.00 18,150.00 49,500.00
0.450 Kg Kawat Beton 20,800.00 22,880.00 7,425.00
0.006 Kg Pasir Beton 275,000.00 302,500.00 8.40
Tenaga 17,070.00
0.180 OH Pekerja 75,000.00 82,500.00 13,500.00
0.020 OH Tukang batu 85,000.00 93,500.00 1,700.00
0.020 OH Tukang Kayu 85,000.00 93,500.00 1,700.00
0.002 OH Tukang Besi 85,000.00 93,500.00 170.00
0.003 OH Mandor - -
6,30 1.000 m3 Membuat Kolom Beton Bertulang (300 kg Besi + Bekisting) 7,370,775.00
Bahan 6,499,900.00
0.400 m3 Kayu Terentang 693,000.00 762,300.00 277,200.00
4.000 Kg Paku Biasa 2" - 5" 17,000.00 18,700.00 68,000.00
2.000 Ltr Minyak Bekisting 25,000.00 27,500.00 50,000.00
315.000 Kg Besi Beton Polos 13,500.00 14,850.00 4,252,500.00
4.500 Kg Kawat Beton 13,500.00 14,850.00 60,750.00
0.540 m3 Pasir Beton 200,000.00 220,000.00 108,000.00
0.150 m3 Kayu Balok 5,000,000.00 5,500,000.00 750,000.00
3.500 Lbr Plywood 9 mm 90,000.00 99,000.00 315,000.00
20.000 Btg Dolken diameter 8 / 4rm - -
Tenaga 870,875.00
7.050 OH Pekerja 75,000.00 82,500.00 528,750.00
0.275 OH Tukang batu 85,000.00 93,500.00 23,375.00
1.650 OH Tukang Kayu 85,000.00 93,500.00 140,250.00
2.100 OH Tukang Besi 85,000.00 93,500.00 178,500.00
Tukang
Pekerja
kayu
NO URIAN VOL SATUAN
PEKERJAAN PERSIAPAN
Pembersihan Lahan 1.00 LS
Pengukuran dan pemasangan bouwplank 46.00 m1 4.600 4.600
Brak kerja/Direksi Kit/Gudang 1.00 LS
Papan nama Kegiatan 1.00 LS
PEKERJAAN HANGGAR
PEKERJAAN TANAH
Galian tanah 58.56 m3 43.920
Urugan Pasir 14.00 m3 4.200
Urugan Tanah kembali 19.52 m3 9.760
Timbunan Tanah 96.00 m3 28.800
SUB TOTAL I
PEKERJAAN BETON
Lantai Kerja 1:3:5 tebal 5cm 10.32 m3 17.028
Pekerjaan Beton Bertulang 1:2:3 Pondasi Foot Plate
- Beton 1:2:3 1.75 m3 3.500
-Tulangan 281.81 kg 1.973
- Begesting 8.00 m2 4.160 2.080
Pekerjaan Beton Bertulang 1:2:3 Kolom 15x15
- Beton 1:2:3 0.27 m3 0.540
- Tulangan 55.76 kg 0.390
- Begesting 3.60 m2 1.872 0.936
- Beton 1:2:3 2.63 m3 5.250
- Tulangan 282.02 kg 1.974
- Begesting 42.00 m2 21.840 10.920
Pekerjaan Beton Bertulang 1:2:3 Sloof 20x25
- Beton 1:2:3 4.45 m3 8.900
- Tulangan 556.26 kg 3.894
- Begesting 36.80 m2 19.136 9.568
Pekerjaan Beton Bertulang 1:2:3 Ring 20x15
- Beton 1:2:3 1.68 m3 3.360
- Tulangan 330.20 kg 2.311
- Begesting 22.40 m2 11.648 5.824
Lantai Beton
- Cor Lantai Beton beton 1:3:5 tebal 5cm 19.20 m3 31.680
- Tulangan8-20 775.41 kg 5.428
PEKERJAAN PASANGAN
Pas. batu satempat pondasi 1Pc : 4 Ps 32.20 m3 38.640
Pas. Batako 115.00 m2 34.500
Plesteran 1 PC: 4 PS tebal 15 mm 230.00 m2 69.000
Acian 230.00 m2 46.000
PEKERJAAN ATAP
Tiang baja IWF 200x100x5.5x8 320.00 Kg 1.920
Kuda-kuda IWF 150x75x5x7 1,070.10 Kg 6.421
Gording Canal 100x50x20x2.3 879.12 Kg 5.275
Ikatan Angin ø 12 109.65 Kg 0.658
Trekstang ø12 89.00 Kg 0.534
Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm 280.80 m2
Plat Landasan kolom (angkur) 70.65 kg 0.424
CNP 100.50.20.2,3 331.20 kg 1.987
Tutup keong MRF zincalume 0.3 mm 10.80 m2
Rangka baja ringan tutup keong - m2
Lisplang 51.60 m1
PEKERJAAN KANTOR
PEKERJAAN TANAH
Galian tanah 20.88 m3 15.660
Urugan Pasir 4.14 m3 1.242
Urugan Tanah kembali 6.96 m3 3.480
PEKERJAAN BETON
Lantai Kerja 1:3:5 2.40 m3 3.960
Pekerjaan Beton Bertulang 1:2:3 Ringbalk 12x20
- Beton 1:2:3 1.37 m3 2.730
-Tulangan 163.73 kg 1.146
- Begesting 18.20 m2 9.464 4.732
- Beton 1:2:3 1.21 m3 2.412
- Tulangan 247.53 kg 1.733
- Begesting 16.08 m2 8.362 4.181
- Beton 1:2:3 1.37 m3 2.730
- Tulangan 163.73 kg 1.146
- Begesting 18.20 m2 9.464 4.732
PEKERJAAN PASANGAN
Pas. Bata 1:4 96.81 m2 29.042
Plesteran 1 PC : 4 PS ; Tebal 15 mm 193.62 m2 58.085
Acian 193.62 m2 38.723
Pemasangan roster 0.45 m2 0.135
Pasangan Keramik lantai 40x40 64.37 m2 45.057
Pasangan Keramik dinding KM/WC 20x20 8.55 m2 5.130
Pasangan Keramik lantai KM/WC 20x20 2.50 m2 1.748
PEKERJAAN KAYU
Pekerjaan Kusen Pintu dan Pintu PJ1 1.00 bh
Pekerjaan Kusen Pintu dan Pintu P1 2.00 bh
Pekerjaan Kusen dan Jendela J1 5.00 bh
Pekerjaan Jendela J2 1.00 bh
Pekerjaan Pintu Kamar Mandi P2 1.00 bh
Boven 15x15 20.00 bh
Roll door 4.00 m2 4.800
PEKERJAAN ATAP
Pekerjaan Listplank 36.00 m1
Rangka atap baja ringan 99.64 m2
Penutup atap Genteng Palentong 99.64 m2 14.946 7.473
Pasang genteng bubung palentong 26.28 m1 10.512 5.256
Pekerjaan Plafon Kantor 80.00 m2 2.400 5.600
PEKERJAAN SANITASI
Pembuatan sumur gali 1.00 unit
Menara Air 1.00 unit
Tangki Air 500 Liter 1.00 unit
Pemasangan Kloset jongkok porselen 1.00 unit 1.000
Stop Kran 3/4" 4.00 bh
kran 1/2 " 6.00 bh 0.060
Pompa Air 1.00 unit
pipa3/4" 20.00 m1 0.720
Pintu KM (Alumunium) 1.00 Unit
Bio Filter 1.00 bh 1.000
Pemasangan zink (cuci piring) 2.00 unit 2.400
Floordrain 1.00 Unit 0.010
PEKERJAAN INSTALASI LISTRIK

Sekering box 1300 kva dan penyambungan PLN 1.00 unit
Instalasi Penerangan 12.00 titik 6.000
Kabel 200.00 m'
Stop kontak 8.00 titik 4.000
Pasang lampu 25Watt 12.00 unit 1.200
Pasang saklar ganda 3.00 unit 1.500
Pasang saklar tunggal 7.00 unit 3.500
Pasang stop kontak 7.00 unit 3.500
PEKERJAAN CAT
Pekerjaan cat tembok 193.62 m2 3.872
Cat kayu 11.17 m2 0.782
PEKERJAAN SAPTICKTANK
pipa 4" 24.00 m1 1.944
Cor dinding Septiktank 1.39 m3 7.346 1.802
Cor Plat Septiktank 0.43 m3 2.290 0.562
Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono 1.00 unit 2.160
Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm 8.00 bh 2.880
PEKERJAAN PERLENGKAPAN
Pengadaan mesin Pencacah sampah 1.00 unit
Pengadaan mesin Pengayak sampah 1.00 unit
Bak Kayu Aerasi ( pengomposan ) 1.00 unit
unit
PEKERJAAN HALAMAN
Timbunan Tanah m3
Pas. batu satempat pondasi 1Pc : 4 Ps m3
PEKERJAAN GUDANG RESIDU

GUDANG RESIDU
Pasangan batu kali 3.15 m3 3.780
Pasangan Batako 7.59 m2 2.276
Plester 15.17 m2 4.551
Aci 15.17 m 3.034
Kolom & Balok 1.11 m3 7.854 1.838
Atap MRF zincalume 0.3 mm 15.00 m2 2.250 1.125
Cor Lantai Beton beton 1:3:5 0.80 m3 1.320
PEKERJAAN LAIN LAIN

Motor Roda Tiga 1.00 unit
Biaya OP Selama 3Bulan 3.00 bulan
BOP 1.00 ls
OP 1.00 ls
812.327 71.228
Tukang Tukang las Tukang
Tukang batu
besi konstruksi listrik Tukang cat
2.580
0.613
1.973
0.095
0.390
0.919
1.974
1.558
3.894
0.588
2.311
4.800
5.428
24.150
17.250
34.500
23.000
19.200
64.206
52.747
6.579
5.340
4.239
19.872
0.600
0.478
1.146
0.422
1.733
0.478
1.146
11.419
9.681
29.042
19.362
0.045
22.529
3.848
0.874
0.240
1.500
2.400
1.200
1.500
2.900
0.100
3.00
2.00
0.24
0.75
1.75
1.75
12.20
0.10
3.240
0.381 1.455
0.119 0.454
0.720
2.363
0.759
2.276
1.517
0.306 2.339
0.200
230.307 24.244 172.423 9.490 12.298
519.990 85000 44,199,178

812.327 75000 60,924,539
105,123,717 122,426,261
17,302,544
Tanah
NO URIAN VOL SATUAN Semen/PC
Urug
PEKERJAAN PERSIAPAN
Pembersihan Lahan 1.00 LS
Pengukuran dan pemasangan bouwplank 46.00 m1
Brak kerja/Direksi Kit/Gudang 1.00 LS
Papan nama Kegiatan 1.00 LS
PEKERJAAN HANGGAR
PEKERJAAN TANAH
Galian tanah 58.56 m3
Urugan Pasir 14.00 m3
Urugan Tanah kembali 19.52 m3
SUB TOTAL I
PEKERJAAN BETON
Lantai Kerja 1:3:5 tebal 5cm 10.32 m3 2,249.760
Pekerjaan Beton Bertulang 1:2:3 Pondasi Foot Plate
- Beton 1:2:3 1.75 m3 588.000
-Tulangan 281.81 kg
- Begesting 8.00 m2
- Beton 1:2:3 0.27 m3 90.720
- Tulangan 55.76 kg
- Begesting 3.60 m2
- Beton 1:2:3 2.63 m3 882.000
- Tulangan 282.02 kg
- Begesting 42.00 m2
- Beton 1:2:3 4.45 m3 1,495.200
Pekerjaan Beton Bertulang 1:2:3 Ring 20x15
- Beton 1:2:3 1.68 m3 564.480
Lantai Beton
- Cor Lantai Beton beton 1:3:5 tebal 5cm 19.20 m3 4,185.600
- Tulangan8-20 775.41 kg
PEKERJAAN PASANGAN
Pas. batu satempat pondasi 1Pc : 4 Ps 32.20 m3 5,248.600
Pas. Batako 115.00 m2 747.500
Plesteran 1 PC: 4 PS tebal 15 mm 230.00 m2 1,435.200
Acian 230.00 m2 747.500
PEKERJAAN ATAP
Tiang baja IWF 200x100x5.5x8 320.00 Kg
Kuda-kuda IWF 150x75x5x7 1,070.10 Kg
Gording Canal 100x50x20x2.3 879.12 Kg
Ikatan Angin ø 12 109.65 Kg
Trekstang ø12 89.00 Kg
Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm 280.80 m2
Plat Landasan kolom (angkur) 70.65 kg
CNP 100.50.20.2,3 331.20 kg
Tutup keong MRF zincalume 0.3 mm 10.80 m2
Rangka baja ringan tutup keong - m2
Lisplang 51.60 m1
PEKERJAAN KANTOR
PEKERJAAN TANAH
Galian tanah 20.88 m3
Urugan Pasir 4.14 m3
Urugan Tanah kembali 6.96 m3
PEKERJAAN BETON
Lantai Kerja 1:3:5 2.40 m3 523.200
Pekerjaan Beton Bertulang 1:2:3 Ringbalk 12x20
- Beton 1:2:3 1.37 m3 458.640
-Tulangan 163.73 kg
- Beton 1:2:3 1.21 m3 405.216
- Beton 1:2:3 1.37 m3 458.640
PEKERJAAN PASANGAN
Pas. Bata 1:4 96.81 m2 1,113.286
Plesteran 1 PC : 4 PS ; Tebal 15 mm 193.62 m2 1,208.158
Acian 193.62 m2 629.249
Pemasangan roster 0.45 m2 4.950
Pasangan Keramik lantai 40x40 64.37 m2 643.675
Pasangan Keramik dinding KM/WC 20x20 8.55 m2
Pasangan Keramik lantai KM/WC 20x20 2.50 m2
PEKERJAAN KAYU
Pekerjaan Kusen Pintu dan Pintu PJ1 1.00 bh
Pekerjaan Kusen Pintu dan Pintu P1 2.00 bh
Pekerjaan Kusen dan Jendela J1 5.00 bh
Pekerjaan Jendela J2 1.00 bh
Pekerjaan Pintu Kamar Mandi P2 1.00 bh
Boven 15x15 20.00 bh
Roll door 4.00 m2
PEKERJAAN ATAP
Pekerjaan Listplank 36.00 m1
Rangka atap baja ringan 99.64 m2
Penutup atap Genteng Palentong 99.64 m2
Pasang genteng bubung palentong 26.28 m1 210.240
Pekerjaan Plafon Kantor 80.00 m2
PEKERJAAN SANITASI
Pembuatan sumur gali 1.00 unit
Menara Air 1.00 unit
Tangki Air 500 Liter 1.00 unit
Pemasangan Kloset jongkok porselen 1.00 unit 6.000
Stop Kran 3/4" 4.00 bh
kran 1/2 " 6.00 bh
Pompa Air 1.00 unit
pipa3/4" 20.00 m1
Pintu KM (Alumunium) 1.00 Unit
Bio Filter 1.00 bh
Pemasangan zink (cuci piring) 2.00 unit 12.000
Floordrain 1.00 Unit
PEKERJAAN INSTALASI LISTRIK

Sekering box 1300 kva dan penyambungan PLN 1.00 unit
Instalasi Penerangan 12.00 titik
Kabel 200.00 m'
Stop kontak 8.00 titik
Pasang lampu 25Watt 12.00 unit
Pasang saklar ganda 3.00 unit
Pasang saklar tunggal 7.00 unit
Pasang stop kontak 7.00 unit
PEKERJAAN CAT
Pekerjaan cat tembok 193.62 m2
Cat kayu 11.17 m2
PEKERJAAN SAPTICKTANK
pipa 4" 24.00 m1
Cor dinding Septiktank 1.39 m3 465.696
Cor Plat Septiktank 0.43 m3 145.152
Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono 1.00 unit
Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm 8.00 bh
PEKERJAAN PERLENGKAPAN
Pengadaan mesin Pencacah sampah 1.00 unit
Pengadaan mesin Pengayak sampah 1.00 unit
Bak Kayu Aerasi ( pengomposan ) 1.00 unit
unit
PEKERJAAN HALAMAN
Timbunan Tanah m3
Pas. batu satempat pondasi 1Pc : 4 Ps m3
PEKERJAAN GUDANG RESIDU

GUDANG RESIDU
Pasangan batu kali 3.15 m3 513.450
Pasangan Batako 7.59 m2 49.303
Plester 15.17 m2 94.661
Aci 15.17 m 49.303
Kolom & Balok 1.11 m3 374.304
Atap MRF zincalume 0.3 mm 15.00 m2
Cor Lantai Beton beton 1:3:5 0.80 m3 174.400
PEKERJAAN LAIN LAIN

Motor Roda Tiga 1.00 unit
Biaya OP Selama 3Bulan 3.00 bulan
BOP 1.00 ls
OP 1.00 ls
144.000 26,702.806
Paku Batu
Pasir Pasir Kawat Kayu Minyak
Split Besi biasa 2" - belah
Beton pasang Beton begisteng begesting
5" 15/20 Cm
5.366 8.978
0.945 1.418
295.897 4.227
0.320 2.400 0.800
0.146 0.219
58.546 0.836
0.144 1.080 0.360
1.418 2.126
296.125 4.230
1.680 12.600 4.200
2.403 3.605
584.072 8.344
1.472 11.040 3.680
0.907 1.361
346.709 4.953
0.896 6.720 2.240
9.984 16.704
814.185 11.631
16.744 38.640
4.830
5.520
1.248 2.088
0.737 1.106
171.921 2.456
0.728 5.460 1.820
0.651 0.977
259.908 3.713
0.643 4.824 1.608
0.737 1.106
171.921 2.456
0.728 5.460 1.820
7.491 18.270
4.163
4.647
0.016
2.897
0.841
8.000
0.010
0.020
0.748 1.123 218.295 3.119 4.435 2.218

0.233 0.350 68.040 0.972 1.382 0.691
1.638 3.780
0.319
0.364
0.602 0.902 350.910 5.013 4.456 2.228
0.270 0.757
26.396 49.498 42.818 3,636.529 51.950 6.611 67.858 21.665 60.690

Bataco Bata merah Ubin keramik Ubin
Besi profil Terawang Semen
uk.20x40 5 x 11 x 22 keramik Dinding 20 keramik 20 Roll door
WF (Roster) warna
cm Cm 40x 40cm x 20 cm x 20 cm
1,437.500
368.000
1,230.615
1,010.988
81.248
380.880
6,776.525
13.500
708.043 32.184
8.978 16.587
2.622 1.249
4.000
94.813
1,532.313 3,071.731 6,776.525 13.500 708.043 8.978 2.622 50.020 4.000

Genteng Kayu Kloset
Genteng Pipa PVC Zink (cuci
bubung bengkirai, jongkok Kran air Seal tape Lem Pipa
palentong dia. 3/4" piring)
palentong balok porselen
2,491.000
131.400
0.960
1.000
6.000 0.150
24.000 7.000
0.240 2.400
8.400
0.222
0.069
0.167
2,491.000 131.400 1.418 1.000 6.000 0.390 24.000 15.400 2.400

Cat
Cat
Plamer Cat dasar penutup 2 Cat meni Plamer Cat dasar
floor drain penutup 2 Kuas
Tembok tembok kali kayu kayu kayu
kali
Tembok
1.000
19.362 1.936 50.340

2.234 1.676 1.899 2.904 0.112
1.000 19.362 1.936 50.340 2.234 1.676 1.899 2.904 0.112
Kayu
Pipa PVC Plywood 9 Buis
Ampelas Terentang
Pengencer 4" mm beton
0.335 2.234
28.800
0.333 3.881
0.104 1.210
8.000
0.446 3.899
0.335 2.234 28.800 0.882 8.989 8.000

RAP
Bahan Volume Harga Satuan

Pembersihan Lahan 1.00 1.00 500,000
Pengukuran dan pemasangan bouwplank 46.00 46.00 39,533
Brak kerja/Direksi Kit/Gudang 1.00 1.00 1,000,000
Papan nama Kegiatan 1.00 1.00 100,000
Tanah Urug 144.00 145.00 75,000

Semen/PC 667.57 670.00 56,000
Pasir Beton 26.40 25.00 275,000
Pasir pasang 49.50 50.00 260,000
Split 42.82 45.00 255,000
Besi 3,636.53 4,026.00 13,500
Kawat Beton 51.95 55.00 13,500
Kayu begisteng 6.61 7.00 776,200
Paku biasa 2" - 5 " 67.86 70.00 16,800
Minyak begesting 21.66 22.00 25,000
Batu belah 15/20 Cm 60.69 65.00 200,000
Bataco uk.20x40 cm 1,532.31 1,600.00 3,500
Besi profil WF 3,071.73 3,858.00 23,000
Bata merah 5 x 11 x 22 Cm 6,776.53 6,800.00 900
Terawang (Roster) 13.50 15.00 5,500
Ubin keramik 40x 40cm 708.04 710.00 5,500
keramik Dinding 20 x 20 cm 8.98 9.00 56,000
Ubin keramik 20 x 20 cm 2.62 3.00 56,000
Semen warna 50.02 50.00 12,900
Roll door 4.00 4.00 616,000
Rangka atap baja ringan 99.64 99.64 135,000.00
Genteng palentong 2,491.00 2,500.00 1,700
Genteng bubung palentong 131.40 135.00 8,500
Kayu bengkirai, balok 1.42 1.50 5,600,000
Kloset jongkok porselen 1.00 1.00 151,500
Kran air 6.00 6.00 25,000
Seal tape 0.39 1.00 5,000
Pipa PVC dia. 3/4" 24.00 24.00 8,400
Lem Pipa 15.40 2.00 30,000
Zink (cuci piring) 2.00 2.00 246,500
floor drain 1.00 1.00 14,000
Plamer Tembok 19.36 20.00 30,800
Cat dasar tembok 1.94 2.00 27,500
Cat penutup 2 kali Tembok 50.34 55.00 27,500
Cat meni kayu 2.23 3.00 30,800
Plamer kayu 1.68 2.00 30,800
Cat dasar kayu 1.90 2.00 25,800
Cat penutup 2 kali 2.90 3.00 70,000
Kuas 0.11 2.00 13,500
Pengencer 0.34 1.00 20,200
Ampelas 2.23 3.00 4,500
Pipa PVC 4" 28.80 32.00 42,000
Kayu Terentang 0.88 1.00 693,000
Plywood 9 mm 8.99 10.00 90,000
Buis beton 8.00 8.00 120,000
Ikatan Angin ø 12 109.65 110.00 16,500
Trekstang ø12 89.00 90.00 16,500
Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm 280.80 280.00 50,000
Tutup keong MRF zincalume 0.3 mm 10.80 11.00 50,000
Lisplang 87.60 90.00 61,600
Pekerjaan Kusen Pintu dan Pintu PJ1 1.00 1.00 2,464,000
Pekerjaan Kusen Pintu dan Pintu P1 2.00 2.00 1,008,000
Pekerjaan Kusen dan Jendela J1 5.00 5.00 1,064,000
Pekerjaan Jendela J2 1.00 1.00 403,200
Pekerjaan Pintu Kamar Mandi P2 1.00 1.00 952,000
Boven 15x15 20.00 20.00 35,000
Pembuatan sumur gali 1.00 1.00 2,000,000
Menara Air 1.00 1.00 3,250,000
Tangki Air 500 Liter 1.00 1.00 1,092,000
Stop Kran 3/4" 4.00 4.00 28,000
Pompa Air 1.00 1.00 431,500
Pintu KM (Alumunium) 1.00 1.00 207,500
Bio Filter 1.00 1.00 8,400,000
Sekering box 1300 kva dan penyambungan PLN 1.00 1.00 2,800,000
Kabel 200.00 200.00 5,050
Pasang lampu 25Watt 12.00 12.00 58,800
Pasang saklar ganda 3.00 3.00 20,000
Pasang saklar tunggal 7.00 7.00 15,000
Pasang stop kontak 7.00 7.00 17,000
Sewa Molen 81.00 250,000
Pekerja 812.33 839.00 75,000

Tukang kayu 71.23 79.00 85,000
Tukang batu 230.31 245.00 85,000
Tukang besi 24.24 25.00 85,000
Tukang las konstruksi 172.42 175.00 85,000
Tukang listrik 9.49 10.00 85,000
Tukang cat 12.30 15.00 85,000
Pengadaan mesin Pencacah sampah 1.00 1.00 30,000,000

Pengadaan mesin Pengayak sampah 1.00 1.00 18,000,000
Bak Kayu Aerasi ( pengomposan ) 1.00 1.00 1,000,000
Motor Roda Tiga 1.00 1.00 40,000,000

Biaya OP Selama 3Bulan 3.00 3.00 6,000,000
BOP 1.00 1.00 9,616,000
603,509,000
Jumlah
500,000
1,818,518
1,000,000
100,000
10,875,000
37,520,000
6,875,000
13,000,000
11,475,000
54,351,000
742,500
5,433,400
1,176,000
550,000
13,000,000
5,600,000
88,734,000
6,120,000
82,500
3,905,000
504,000
168,000
645,000
2,464,000
13,451,400
4,250,000
1,147,500
8,400,000
151,500
150,000
5,000
201,600
60,000
493,000
14,000
616,000
55,000
1,512,500
92,400
61,600
51,600
210,000
27,000
20,200
13,500
1,344,000
693,000
900,000
960,000
1,815,000
1,485,000
14,000,000
550,000
5,544,000
2,464,000
2,016,000
5,320,000
403,200
952,000
700,000
2,000,000
3,250,000
1,092,000
112,000
431,500
207,500
8,400,000
2,800,000
1,010,000
705,600
60,000
105,000
119,000
20,250,000
-
62,925,000
6,715,000
20,825,000
2,125,000
14,875,000
850,000
1,275,000
-
30,000,000
18,000,000
1,000,000
-
40,000,000
18,000,000
9,616,000
-
603,517,518 (8,518)
250000 (0)
DAFTAR HARGA SATUAN BAHAN BANGUNAN DAN UPAH
NO URAIAN SATUAN HARGA

UPAH
1 Tukang OH 85,000.00
2 Kepala Tukang OH
3 Pekerja OH 75,000.00
BAHAN
1 Bohlam lampu 25 watt bh 58,800.00
2 Bak teraso bh 414,500.00
3 Bata merah bh 900.00
4 Genteng palentong bh 1,700.00
5 Genteng bubung palentong bh 8,500.00
6 Kloset jongkok porselen bh 151,500.00
7 Wastafel bh 246,500.00
8 Kran air bh 25,000.00
9 Seal tape bh 5,000.00
10 floor drain bh 14,000.00
11 Ubin keramik 20 x 20 cm m2 56,000.00
12 Ubin keramik 25 x 25 cm bh 56,000.00
13 Ubin keramik 40x40 cm bh 47,600.00
14 TL 40 watt bh 28,000.00
15 Stop kontak bh 17,000.00
16 Saklar tunggal bh 15,000.00
17 Saklar ganda bh 20,000.00
18 Bataco uk.20x40 cm bh 3,500.00
19 Terawang (Roster) bh 5,500.00
20 Kayu tahun Balok m3 4,480,000.00
21 Kayu tahun papan m3 777,000.00
22 Kawat beton kg 20,800.00
23 Besi beton kg 16,500.00
24 Cat dasar kg 25,800.00
25 Cat meni kg 30,800.00
26 Plamer kg 30,800.00
27 Cat kayu kg 70,000.00
28 Plamer tembok kg 19,600.00
29 Cat tembok kg 27,500.00
30 Meni besi kg 30,800.00
31 PC/Semen kg 1,400.00
32 Semen warna kg 12,900.00
33 Paku plepet kg 24,700.00
34 Paku biasa 1/2" - 1 " kg 24,700.00
35 Paku biasa 2" - 5" kg 16,800.00
36 Besi profil WF kg 23,000.00
37 Pelat asbes tebal 8 mm lbr 89,600.00
38 Plywood tebal 9 mm lbr 140,000.00
39 Minyak begesting ltr 5,600.00
40 List kayu profil m' 7,900.00
41 Buis beton 80cm m' 120,000.00
42 Pipa PVC 3/4" m1 8,400.00
43 Pipa PVC 1/2" m1 6,200.00
44 Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono BH 225,000.00
45 Pipa PVC 4" m1 42,000.00
46 paving m2 63,000.00
47 Seng plat m2 32,500.00
48 Roll door m2 616,000.00
49 Kaca Bening 5 mm m2 123,200.00
50 Batu belah 15/20 Cm m3 200,000.00
51 Pasir pasang m3 260,000.00
52 Kapur pasang m3 190,000.00
53 Sirtu m3 225,000.00
54 Pasir urug m3 140,000.00
55 Pasir beton m3 275,000.00
56 Tanah urug m3 75,000.00
57 Batu krikil m3 200,000.00
58 Koral beton 2/3 m3 255,000.00
59 Balok kayu borneo m3 7,280,000.00
60 Balok kayu borneo/kamper m3 8,400,000.00
61 Kayu bengkirai, papan m3 8,400,000.00
62 Kayu bengkirai, balok m3 10,640,000.00
63 Kayu meranti m3 5,600,000.00
64 Kayu jati, papan m3 10,640,000.00
65 Kayu jati, balok m3 11,200,000.00
66 Kayu begisteng m3 776,200.00
67 Kayu Lokal (5 x 7) cm m3 2,800,000.00
68 Kayu Kruing ( 6 x 12 ) cm m3 4,368,000.00
69 Sekering box 1300 kva dan penyambungan PLN unit 2,800,000.00
70 Pekerjaan Pagar BRC m2 196,000.00
71 Menara Tandon Air unit 3,250,000.00
72 Pembuatan sumur gali unit 2,000,000.00
73 Pompa Air unit 431,500.00
74 Pintu kamar mandi bh 207,500.00
75 Stopkran bh 28,000.00
76 Motor roda tiga unit 40,000,000.00
77 Pengadaan mesin Pencacah sampah unit 30,000,000.00
78 Pengadaan mesin Pengayak sampah unit 18,000,000.00
79 Brak kerja/Direksi Kit/Gudang Ls 1,000,000.00
80 Papan nama proyek Ls 100,000.00
81 Hanggar Zingkalum 0,3 m2 150,000.00
82 Lisplang m1 61,600.00
83 Rangka atap baja ringan m2 252,000.00
84 NYM 3 X 2,5 mm2 m 5,050.00
85 Taman dan perlengkapan ls 1,500,000.00
86 Batu alam m2 95,000.00
87 Papan nama KSM 3R unit 1,000,000.00
88 Triplek 9mm lbr 128,800.00
89 Kusen dan pintu P1 bh 1,400,000.00
90 Kusen dan pintu P2 bh 1,008,000.00
91 Kusen dan jendela J1 bh 1,064,000.00
92 Kusen dan jendela J2 bh 537,600.00
95 Boven 15x15 bh 20,000.00
96 Seng 1x4 lbr 56,000.00
97 Kayu reng bh 25,200.00
98 Tandon air 500 liter bh 1,092,000.00
99 Talang m 25,800.00
100 Pintu gerbang depan m2 420,000.00
101 Pintu gerbang belakang m2 420,000.00
102 Pintu gerbang hanggar unit 5,000,000.00
103 Knie bh 5,600.00
104 Pekerjaan Plafond Gipsum dg Rangka Hollow m2 134,500.00
105 Kuas buah Rp 13,500.00
106 Pengencer Kg Rp 20,200.00
107 BIO Filter bh Rp 8,000,000.00
108 Ampelas Lbr Rp 4,500.00
ANALISA HARGA SATUAN PEKERJAAN
Bahan 1.05 dos Ubin keramik 20 x 20 cm

Bahan 1.05 dos keramik Dinding 20 x 20 cm
6,33 1.000 m3 Membuat Dinding Beton Bertulang (150 kg Besi

Bahan
0.240 m 3
Kayu Terentang
3.200 Kg Paku Biasa 2" - 5"
1.600 Ltr Minyak Bekisting
157.500 Kg Besi Beton Polos
2.250 Kg Kawat Beton
336.000 Kg Portland Semen
0.540 m3 Pasir Beton
0.810 m3 Split batu pecah 2/3
0.160 m3 Kayu Balok
2.800 Lbr Plywood 9 mm
24.000 Btg Dolken diameter 8 / 4rm
6.43.2 Tenaga
5.300 OH Pekerja
0.275 OH Tukang batu
1.300 OH Tukang Kayu
1.050 OH Tukang Besi
0.262 OH Kepala Tukang
0.265 OH Mandor
6,35 1.000 m' Membuat Kolom Penguat Beton Bertulang (11 x

Bahan
0.002 m3 Kayu Terentang
3.000 Ltr Besi Beton Polos
0.006 Kg Pasir Beton
Tenaga
0.180 OH Pekerja
0.003 OH Mandor
6,30 1.000 m3 Membuat Kolom Beton Bertulang (300 kg Besi +

Bahan
0.400 m 3
Kayu Terentang
2.000 Ltr Minyak Bekisting
315.000 Kg Besi Beton Polos
0.540 m3 Pasir Beton
0.150 m3 Kayu Balok
3.500 Lbr Plywood 9 mm
20.000 Btg Dolken diameter 8 / 4rm
Tenaga
7.050 OH Pekerja
RENCANA ANGGARAN BIAYA PENGELOLAAN SAMPAH 3R KSM AGUNG LESTARI
DESA SUMBERAGUNG, KEC. MOYUDAN, KABUPATEN SLEMAN TAHUN 2018
Propinsi : Yogyakarta Jenis Kegiatan : Pembangunan Pengelolaan Sampah 3R

Kabupaten : Sleman Lokasi : Dusun Pendulan, Desa Sumberagung, Kec Moyudan, Ka
Kecamatan : Moyudan Tahun Anggaran : 2018
Kelurahan/Desa : Sumberagung Pelaksana : KSM AGUNG LESTARI
HARGA SATUAN JUMLAH BIAYA Martikulasi Kontribusi

NO ITEM PEKERJAAN VOL SAT
MATERIAL UPAH MATERIAL UPAH TOTAL Masyarakat APBN
Rp Rp Rp Rp Rp In Kind In-Cash Material
1 Pembersihan Lahan 1.000 LS #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pengukuran dan pemasangan bouwplank 50.000 m1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Brak kerja/Direksi Kit/Gudang 1.000 LS #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Papan nama Kegiatan 1.000 LS #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL A - #REF! #REF! #REF! #REF! - #REF!
-
B PEKERJAAN HANGGAR -
I. PEKERJAAN TANAH
1 Galian tanah #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Urugan Pasir #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Timbunan Tanah #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL I - #REF! #REF! #REF! #REF! - #REF!
-
II. PEKERJAAN BETON -
1 Lantai Kerja 1:3:5 tebal 5cm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 636,000 #REF!
2 Pekerjaan Beton Bertulang 1:2:3 Pondasi Foot Plate #REF! #REF! #REF! #REF! -
- Beton 1:2:3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-Tulangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Begesting #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Pekerjaan Beton Bertulang 1:2:3 Kolom 15x15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - #REF!
4 Pekerjaan Beton Bertulang 1:2:3 Kolom 25x25 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Beton 1:2:3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - #REF!
5 Pekerjaan Beton Bertulang 1:2:3 Sloof 20x25 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-Tulangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - #REF!
6 Lantai Beton #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Cor Lantai Beton beton 1:3:5 tebal 5cm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Tulangan8-20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL II - #REF! #REF! #REF! 636,000 - #REF!
- -
III PEKERJAAN PASANGAN - -
1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pas. Batako #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC: 4 PS tebal 15 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL III - #REF! #REF! #REF! - - #REF!
- -
IV PEKERJAAN ATAP - -
1 Tiang baja IWF 200x100x5.5x8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Kuda-kuda IWF 150x75x5x7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Gording Canal 100x50x20x2.3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Ikatan Angin ø 12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Trekstang ø12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Plat Landasan kolom (angkur) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 CNP 100.50.20.2,3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Tutup keong MRF zincalume 0.3 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Rangka baja ringan tutup keong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Lisplang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IV - #REF! #REF! #REF! - - #REF!
SUB TOTAL B #REF! #REF! #REF! #REF! - #REF!
C PEKERJAAN KANTOR -
I. PEKERJAAN TANAH -
1 Galian tanah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Urugan Pasir #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Timbunan Tanah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL I - #REF! #REF! #REF! #REF! - #REF!
-
II. PEKERJAAN BETON -
1 Lantai Kerja 1:3:5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pekerjaan Beton Bertulang 1:2:3 Ringbalk 12x20 #REF! - #REF! #REF! #REF! #REF! #REF! #REF!
3 Pekerjaan Beton Bertulang 1:2:3 Kolom 12x12 #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pekerjaan Beton Bertulang 1:2:3 Sloof 15x20 #REF! - #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL II - #REF! #REF! #REF! - - #REF!
-
III PEKERJAAN PASANGAN -
1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pas. Bata 1:4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC : 4 PS ; Tebal 15 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pemasangan roster #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Pasangan Keramik lantai 40x40 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pasangan Keramik dinding KM/WC 20x20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Pasangan Keramik lantai KM/WC 20x20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL III - #REF! #REF! #REF! - - #REF!
-
IV PEKERJAAN KAYU -
1 Pekerjaan Kusen Pintu dan Pintu P1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pekerjaan Kusen Pintu dan Pintu P2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Pekerjaan Kusen dan Jendela J1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pekerjaan Pintu dan Jendela J2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pekerjaan Kusen dan Jendela J3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Boven #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Roll door #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IV - #REF! #REF! #REF! - - #REF!
-
V PEKERJAAN ATAP -
1 Pekerjaan Listplank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Rangka atap baja ringan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Penutup atap Genteng Palentong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pasang genteng bubung palentong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pekerjaan Plafon Kantor #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL V - #REF! #REF! #REF! - - #REF!
-
VI PEKERJAAN SANITASI -
1 Pembuatan sumur gali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Menara Air #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Tangki Air 500 Liter #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pemasangan Kloset jongkok porselen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Stop Kran 3/4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 kran 1/2 " #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pompa Air #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 pipa3/4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Pintu KM (Alumunium) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Pemasangan zink (cuci piring) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Floordrain #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VI - #REF! #REF! #REF! - - #REF!
-
VII PEKERJAAN INSTALASI LISTRIK -
1 Sekering box 1300 kva dan penyambungan PLN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Instalasi Penerangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Kabel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Stop kontak #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pasang lampu 25Watt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Pasang saklar ganda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pasang saklar tunggal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Pasang stop kontak #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VII - #REF! #REF! #REF! - - #REF!
-
VIII PEKERJAAN CAT -
1 Pekerjaan cat tembok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Cat kayu #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VIII - #REF! #REF! #REF! #REF! - #REF!
-
IX PEKERJAAN SAPTICKTANK -
1 pipa 4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Cor dinding Septiktank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Cor Plat Septiktank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Bak kontrol #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IX #REF! #REF! #REF! - - #REF!
SUB TOTAL C #REF! #REF! #REF! #REF! - #REF!
D PEKERJAAN PERLENGKAPAN
1 Pengadaan mesin Pencacah sampah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pengadaan mesin Pengayak sampah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Bak Kayu Aerasi ( pengomposan ) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL D #REF! #REF! #REF! - - #REF!
E PEKERJAAN GUDANG RESIDU
I GUDANG RESIDU
1 Pasangan batu kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pasangan Batako #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Kolom & Balok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL E #REF! #REF! #REF! - - #REF!
F PEKERJAAN HALAMAN
1 Pekerjaan Taman 1.00 #REF! 1,000,000 #REF! #REF! 1,000,000 #REF! #REF! 1,000,000
2 Pintu gerbang hanggar 5.00 m2 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL F #REF! #REF! #REF! - - #REF!
G PEKERJAAN LAIN LAIN

I Motor Roda Tiga #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
II BOP #REF! #REF! 7,000,000 #REF! #REF! #REF! #REF! #REF! 1,500,000 #REF!
III OP #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL G #REF! #REF! #REF! - 1,500,000 #REF!
JUMLAH TOTAL A - G #REF! #REF! #REF! #REF! 1,500,000 #REF!
PEMBULATAN #REF! #REF! #REF! #REF! 1,500,000 #REF!
Jumlah Total #REF! #REF!
Pembulatan #REF! #REF!
Mengetahui, Menyetujui, Diperiksa, Dibuat,

Plt. Kepala Dinas Lingkungan Hidup Kepala Bidang Kebersihan dan Pengelolaan RTH Rp (9,819,099) Kepala Seksi Pengelolaan Persampahan KSM "AGUNG LESTARI"
Kabupaten Sleman DLH Kabupaten Sleman DLH Kabupaten Sleman Pendulan, Sumberagung, Moyudan, Sleman
ARIF HARYONO, SH Junaidi, S.ST Suryantana, BE Jupri

NIP. 19600928 198803 1 006 NIP. 19700904 199203 1 006 NIP. 19610627 199003 1 004
g, Kec Moyudan, Kab. Sleman
usi
APBN
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at,
G LESTARI"
ng, Moyudan, Sleman
ri
PENGELOLAAN SAMPAH 3R
REKAPITULASI RENCANA ANGGARAN DAN BIAYA
Propinsi : Yogyakarta Jenis Kegiatan : Pembangunan Pengelolaan Sampah 3R

Kabupaten : Sleman Lokasi : Dusun Pendulan, Desa Sumberagung, Kec Moyudan, Kab. Sleman
Kecamatan : Moyudan Tahun Anggaran : 2018
Kelurahan/Desa : Sumberagung Pelaksana : KSM AGUNG LESTARI
MATRIKULASI KONTRIBUSI
PEKERJAAN BIAYA MASYARAKAT APBN
In-kind In-cash Bahan Upah
A. PEKERJAAN PERSIAPAN #REF! #REF! 0.00 #REF! #REF!
B. PEKERJAAN HANGGAR #REF! #REF! 0.00 #REF! #REF!
C. PEKERJAAN KANTOR #REF! #REF! 0.00 #REF! #REF!
D. PEKERJAAN PERLENGKAPAN #REF! 0.00 0.00 #REF! #REF!
E. PEKERJAAN GUDANG RESIDU #REF! 0.00 0.00 #REF! #REF!
F. PEKERJAAN HALAMAN #REF! 0.00 0.00 #REF! #REF!
G. PEKERJAAN LAIN-LAIN #REF! 0.00 1,500,000.00 #REF! #REF!
TOTAL PER ITEM #REF! 1,500,000.00 #REF! #REF!
#REF!
JUMLAH TOTAL #REF! #REF!
DIBULATKAN #REF! #REF! #REF!
Mengetahui, Menyetujui, Diperiksa, Dibuat,

Plt. Kepala Dinas Lingkungan Hidup Kepala Bidang Kebersihan dan Kepala Seksi Pengelolaan Persampahan KSM "AGUNG LESTARI"
Kabupaten Sleman Pengelolaan RTH DLH Kabupaten Sleman Pendulan, Sumberagung, Moyudan, Sleman
DLH Kabupaten Sleman
Arif Haryono, SH Junaidi, S.ST Suryantana, BE JUPRI

NIP. 19600928 198803 1 006 NIP. 19700904 199203 1 006 NIP. 19610627 199003 1 004
Rencana Penggunan Dana (RPD)
PENGADAAN PEMBANGUNAN TPS 3R DI PENDULAN
Nama KSM : AGUNG LESTARI RPD Total : 485.000.000,-

Lokasi : PENDULAN Pagu Dana : 485.000.000,-
Kelurahan : SUMBERAGUNG Nama Rek : KSM AGUNG LESTARI
Kegiatan : PENGADAAN PEMBANGUNAN TPS 3R DI PENDULAN No Rek. Bank BPD : 043,211,010500
KEBUTUHAN JUMLAH
No URAIAN KEBUTUHAN SAT HARGA
KEBUTUHAN KEBUTUHAN PENGAJUAN JUMLAH SATUAN PENGAJUAN
RAB YANG LALU SEKARANG KOMULATIF (Rp)
1 2 3 4 5 6 7 8 9
A. TENAGA KERJA
1 Pekerja HOK 968.00 70,000 67,760,000
2 Tukang HOK 335.00 75,000 25,125,000
3 Kepala tukang HOK 100.00 80,000 8,000,000
B. MATERIAL
1 Portland Cement Zak 505.00 44,000 22,220,000
2 Pasir Pasang m3 40.00 200,000 8,000,000
3 Pasir Beton m3 15.00 210,000 3,150,000
4 Kawat beton Kg 50.00 20,800 1,040,000
5 Besi beton Æ 12mm Batang 68.00 109,700 7,459,600
8 Batu Belah m3 35.00 200,000 7,000,000
9 Batu Bata Buah 8000.00 900 7,200,000
10 Genteng Buah 2492.00 1,700 4,236,400
11 Genteng Bubung Buah 132.00 8,500 1,122,000
12 Paku 5 cm – 12 cm Kg 38.00 24,700 938,600
13 Batako 20x40 Buah 1800.00 3,500 6,300,000
14 Kayu Kaso 5/7 Panjang 3m Batang 52.00 74,500 3,874,000
15 Kayu klas III/Papan Cor 2/20 Panjang 2m Lembar 185.00 14,500 2,682,500
16 Balok kayu klas II 5/7 Panjang 3m Batang 84.00 46,000 3,864,000
17 Bambu Batang 67.00 18,000 1,206,000
18 Koral Beton m3 24.00 255,000 6,120,000
19 Pipa PVC Tipe D 4 m Æ 3/4" Batang 4.00 33,600 134,400
20 Pipa PVC Tipe D 4 m Æ 4" Batang 3.00 168,000 504,000
21 Buis beton 80cm buah 10.00 84,000 840,000
22 Closet jongkok buah 1.00 151,500 151,500
23 Wastafel buah 2.00 246,500 493,000
24 Bak tandon air buah 1.00 1,092,000 1,092,000
25 Pengadaan+pemasangan tower air Unit 1.00 3,250,000 3,250,000
26 Plywood tebal 9 mm Lembar 10.00 140,000 1,400,000
27 Pengadaan+pemasangan instalasi listrik 12titik Unit 1.00 #REF! #REF!
28 Pengadaan+pemasangan pintu hanggar BRC Unit 1.00 #REF! #REF!
29 Kusen Pintu + Pintu P1 Unit 1.00 #REF! #REF!
31 Kusen + Jendela J1 Unit 2.00 #REF! #REF!
34 Boven Unit 3.00 #REF! #REF!
35 Rolldoor Unit 1.00 #REF! #REF!
36 Listplang m' 38.00 #REF! #REF!
37 Rangka baja ringan m2 99.64 #REF! #REF!
38 Pintu K.Mandi Unit 1.00 #REF! #REF!
39 Pompa Air Unit 1.00 #REF! #REF!
40 Pembuatan sumur gali Unit 1.00 #REF! #REF!
41 Pengadaan+pemasangan plafon kantor m2 92.00 #REF! #REF!
42 Stop Kran 3/4" Buah 4.00 #REF! #REF!
43 Kran 1/2" Buah 6.00 #REF! #REF!
44 Flordrain Buah 1.00 #REF! #REF!
45 Keramik Lantai 40x40 m2 68.00 47,600 3,236,800
46 Keramik Dinding KM/WC 20x20 m2 14.00 56,000 784,000
47 Keramik Lantai KM/WC 20x20 m2 3.00 56,000 168,000
48 Cat Meni Kg 3.00 30,800 92,400
49 Plamer Kg 2.00 30,800 61,600
50 Cat Kayu Kg 5.00 70,000 350,000
51 Pengencer Kg 1.00 20,200 20,200
52 Kuas Kg 5.00 13,500 67,500
53 Amplas Lbr 4.00 4,500 18,000
54 Plamer Tembok Kg 20.00 19,600 392,000
55 Cat Tembok Kg 55.00 26,900 1,479,500
56 Pengadaan Alat Pencacah Sampah Unit 1.00 26,320,000 26,320,000
57 Pengadaan Alat Pengayak Kompos Unit 1.00 14,000,000 14,000,000
58 Bak Kayu Aerasi Unit 1.00 1,000,000 1,000,000
59 Pengadaan Motor Roda Tiga Unit 1.00 28,800,000 28,800,000
60 Pengadaan + Pemasangan Atap untuk Hanggar Unit 1.00 #REF! #REF!
61 Pekerjaan Taman Ls 1.00 1,000,000 1,000,000
C. LAIN-LAIN
1 BOP KSM Unit 1.00 7,000,000 7,000,000
2 Papan Kegiatan Unit 1.00 100,000 100,000
3 BOP Operasional Unit 1.00 14,550,000 14,550,000
JUMLAH PENGAMBILAN DANA #REF!
JUMLAH PENGAMBILAN DANA PEMBULATAN #REF!
Yogyakarta, 2018
Diperiksa Oleh : KSM "AGUNG LESTARI"
Kepala Seksi Pengelolaan Persampahan Disetujui Oleh : Dibuat oleh,
DLH Kabupaten Sleman TFL Teknik Ketua
SURYANTANA, BE M. ICHSANUDIN FAHMI, S.Pd JUPRI

NIP. 19610627 199003 1 004
Rencana Penggunan Dana Bank (Termin 1/25%)
Nama KSM : AGUNG LESTARI RPDB 1 (25%) : 121.250.000,-

KEBUTUHAN
JUMLAH
No URAIAN KEBUTUHAN SAT HARGA PENGAJUAN NOTA BELANJA
KEBUTUHAN PENGAJUAN JUMLAH SATUAN
RAB SEKARANG KOMULATIF (Rp)
1 2 3 4 6 7 8 9
A. TENAGA KERJA
1 Pekerja HOK 968.00 242.00 242.00 70,000 16,940,000 16,940,000
2 Tukang HOK 335.00 78.00 78.00 75,000 5,850,000 5,850,000
3 Kepala tukang HOK 100.00 30.00 30.00 80,000 2,400,000 2,400,000
B. MATERIAL
1 Portland Cement Zak 505.00 200.00 200.00 44,000 8,800,000 7,600,000
2 Pasir Pasang m3 40.00 15.00 15.00 200,000 3,000,000 3,000,000
3 Pasir Beton m3 15.00 5.00 5.00 210,000 1,050,000 1,050,000
4 Kawat beton Kg 50.00 25.00 25.00 20,800 520,000 462,500
5 Besi beton Æ 12mm Batang 68.00 44.00 44.00 109,700 4,826,800 4,237,200
8 Batu Belah m3 35.00 20.00 20.00 200,000 4,000,000 4,000,000
9 Batu Bata Buah 8000.00 8000.00 8000.00 900 7,200,000 6,400,000
10 Genteng Buah 2492.00 1,700 -
11 Genteng Bubung Buah 132.00 8,500 -
12 Paku 5 cm – 12 cm Kg 38.00 14.00 14.00 24,700 345,800 308,000
13 Batako 20x40 Buah 1800.00 501.00 501.00 3,500 1,753,500 1,503,000
14 Kayu Kaso 5/7 Panjang 3m Batang 52.00 20.00 20.00 74,500 1,490,000 1,312,000
15 Kayu klas III/Papan Cor 2/20 Panjang 2m Lembar 185.00 40.00 40.00 14,500 580,000 510,000
16 Balok kayu klas II 5/7 Panjang 3m Batang 84.00 20.00 20.00 46,000 920,000 810,000
17 Bambu Batang 67.00 40.00 40.00 18,000 720,000 720,000
18 Koral Beton m3 24.00 10.00 10.00 255,000 2,550,000 2,550,000
19 Pipa PVC Tipe D 4 m Æ 3/4" Batang 4.00 33,600 -
20 Pipa PVC Tipe D 4 m Æ 4" Batang 3.00 168,000 -
21 Buis beton 80cm buah 10.00 84,000 -
22 Closet jongkok buah 1.00 151,500 -
23 Wastafel buah 2.00 246,500 -
24 Bak tandon air buah 1.00 1,092,000 -
25 Pengadaan+pemasangan tower air Unit 1.00 3,250,000 -
26 Plywood tebal 9 mm Lembar 10.00 5.00 5.00 140,000 700,000 625,000
27 Pengadaan+pemasangan instalasi listrik 12titik Unit 1.00 #REF! #REF!
28 Pengadaan+pemasangan pintu hanggar BRC Unit 1.00 #REF! #REF!
34 Boven Unit 3.00 #REF! #REF!
35 Rolldoor Unit 1.00 #REF! #REF!
36 Listplang m' 38.00 #REF! #REF!
37 Rangka baja ringan m2 99.64 #REF! #REF!
38 Pintu K.Mandi Unit 1.00 #REF! #REF!
39 Pompa Air Unit 1.00 #REF! #REF!
40 Pembuatan sumur gali Unit 1.00 1.00 1.00 #REF! #REF! #REF!
41 Pengadaan+pemasangan plafon kantor m2 92.00 #REF! #REF!
42 Stop Kran 3/4" Buah 4.00 #REF! #REF!
43 Kran 1/2" Buah 6.00 #REF! #REF!
44 Flordrain Buah 1.00 #REF! #REF!
45 Keramik Lantai 40x40 m2 68.00 47,600 -
46 Keramik Dinding KM/WC 20x20 m2 14.00 56,000 -
47 Keramik Lantai KM/WC 20x20 m2 3.00 56,000 -
48 Cat Meni Kg 3.00 30,800 -
49 Plamer Kg 2.00 30,800 -
50 Cat Kayu Kg 5.00 70,000 -
51 Pengencer Kg 1.00 20,200 -
52 Kuas Kg 5.00 13,500 -
53 Amplas Lbr 4.00 4,500 -
54 Plamer Tembok Kg 20.00 19,600 -
55 Cat Tembok Kg 55.00 26,900 -
56 Pengadaan Alat Pencacah Sampah Unit 1.00 0.50 0.50 26,320,000 13,160,000 11,000,000
57 Pengadaan Alat Pengayak Kompos Unit 1.00 0.50 0.50 14,000,000 7,000,000 7,000,000
58 Bak Kayu Aerasi Unit 1.00 1,000,000 -
59 Pengadaan Motor Roda Tiga Unit 1.00 0.10 0.10 28,800,000 2,880,000
60 Pengadaan + Pemasangan Atap untuk Hanggar Unit 1.00 0.20 0.20 #REF! #REF! 23,000,000
61 Pekerjaan Taman Ls 1.00 1,000,000 -
C. LAIN-LAIN
1 BOP KSM Unit 1.00 0.30 0.30 7,000,000 2,100,000 2,100,000
2 Papan Kegiatan Unit 1.00 1.00 1.00 100,000 100,000 100,000
3 BOP Operasional Unit 1.00 14,550,000 -
JUMLAH PENGAMBILAN DANA #REF! #REF!
JUMLAH PENGAMBILAN DANA PEMBULATAN #REF! #REF!
Yogyakarta, 2018 #REF!

Diperiksa Oleh : KSM "AGUNG LESTARI" #REF!
Kepala Seksi Pengelolaan Persampahan Dibuat oleh, #REF!
DLH Kabupaten Sleman Ketua
SURYANTANA, BE JUPRI
NIP. 19610627 199003 1 004

KEBUTUHAN JUMLAH
KEBUTUHAN KEBUTUHAN PENGAJUAN JUMLAH SATUAN
1 2 3 4 5 6 7 8 9
A. TENAGA KERJA
1 Pekerja HOK 968.00 242 440.00 682.00 70,000 30,800,000 30,800,000
2 Tukang HOK 335.00 78 140.00 218.00 75,000 10,500,000 10,500,000
3 Kepala tukang HOK 100.00 30 50.00 80.00 80,000 4,000,000 4,000,000
B. MATERIAL
1 Portland Cement Zak 505.00 200 270.00 470.00 44,000 11,880,000 10,260,000
2 Pasir Pasang m3 40.00 15 20.00 35.00 200,000 4,000,000 4,000,000
3 Pasir Beton m3 15.00 5 10.00 15.00 210,000 2,100,000 2,100,000
4 Kawat beton Kg 50.00 25 20.00 45.00 20,800 416,000 832,500
5 Besi beton Æ 12mm Batang 68.00 44 24.00 68.00 109,700 2,632,800 2,311,200
8 Batu Belah m3 35.00 20 15.00 35.00 200,000 3,000,000 3,000,000
9 Batu Bata Buah 8000.00 8000 0.00 8000.00 900 - -
10 Genteng Buah 2492.00 2492.00 2492.00 1,700 4,236,400 3,738,000
11 Genteng Bubung Buah 132.00 132.00 132.00 8,500 1,122,000 990,000
12 Paku 5 cm – 12 cm Kg 38.00 14 20.00 34.00 24,700 494,000 748,000
13 Batako 20x40 Buah 1800.00 501 1299.00 1800.00 3,500 4,546,500 3,897,000
14 Kayu Kaso 5/7 Panjang 3m Batang 52.00 20 32.00 52.00 74,500 2,384,000 2,099,200
15 Kayu klas III/Papan Cor 2/20 Panjang 2m Lembar 185.00 40 145.00 185.00 14,500 2,102,500 1,848,750
16 Balok kayu klas II 5/7 Panjang 3m Batang 84.00 20 54.00 74.00 46,000 2,484,000 2,187,000
17 Bambu Batang 67.00 40 27.00 67.00 18,000 486,000 486,000
18 Koral Beton m3 24.00 10 14.00 24.00 255,000 3,570,000 3,570,000
19 Pipa PVC Tipe D 4 m Æ 3/4" Batang 4.00 0.00 33,600 -
20 Pipa PVC Tipe D 4 m Æ 4" Batang 3.00 3.00 3.00 168,000 504,000 112,500
21 Buis beton 80cm buah 10.00 10.00 10.00 84,000 840,000 750,000
22 Closet jongkok buah 1.00 1.00 1.00 151,500 151,500 135,000
23 Wastafel buah 2.00 2.00 2.00 246,500 493,000 440,000
24 Bak tandon air buah 1.00 0.00 1,092,000 -
25 Pengadaan+pemasangan tower air Unit 1.00 0.00 3,250,000 -
26 Plywood tebal 9 mm Lembar 10.00 5 5.00 10.00 140,000 700,000 625,000
27 Pengadaan+pemasangan instalasi listrik 12titik Unit 1.00 0.00 0.00 #REF! #REF!
28 Pengadaan+pemasangan pintu hanggar BRC Unit 1.00 0.00 #REF! #REF!
29 Kusen Pintu + Pintu P1 Unit 1.00 1.00 1.00 #REF! #REF! 1,250,000
30 Kusen Pintu + Pintu P2 Unit 2.00 2.00 2.00 #REF! #REF! 1,800,000
31 Kusen + Jendela J1 Unit 2.00 2.00 2.00 #REF! #REF! 1,900,000
32 Kusen + Jendela J2 Unit 1.00 1.00 1.00 #REF! #REF! 480,000
33 Kusen + Jendela J3 Unit 1.00 1.00 1.00 #REF! #REF! 360,000
34 Boven Unit 3.00 3.00 3.00 #REF! #REF! 450,000
35 Rolldoor Unit 1.00 1.00 1.00 #REF! #REF! 2,200,000
36 Listplang m' 38.00 0.00 0.00 #REF! #REF!
37 Rangka baja ringan m2 99.64 99.64 99.64 #REF! #REF!
38 Pintu K.Mandi Unit 1.00 1.00 1.00 #REF! #REF! 185,000
39 Pompa Air Unit 1.00 0.00 #REF! #REF!
40 Pembuatan sumur gali Unit 1.00 1 1.00 #REF! #REF! #REF!
41 Pengadaan+pemasangan plafon kantor m2 92.00 0.00 #REF! #REF!
42 Stop Kran 3/4" Buah 4.00 0.00 #REF! #REF!
43 Kran 1/2" Buah 6.00 0.00 #REF! #REF!
44 Flordrain Buah 1.00 0.00 #REF! #REF!
45 Keramik Lantai 40x40 m2 68.00 0.00 47,600 -
46 Keramik Dinding KM/WC 20x20 m2 14.00 0.00 56,000 -
47 Keramik Lantai KM/WC 20x20 m2 3.00 0.00 56,000 -
48 Cat Meni Kg 3.00 0.00 30,800 -
49 Plamer Kg 2.00 0.00 30,800 -
50 Cat Kayu Kg 5.00 0.00 70,000 -
51 Pengencer Kg 1.00 0.00 20,200 -
52 Kuas Kg 5.00 0.00 13,500 -
53 Amplas Lbr 4.00 0.00 4,500 -
54 Plamer Tembok Kg 20.00 0.00 19,600 -
55 Cat Tembok Kg 55.00 0.00 26,900 -
56 Pengadaan Alat Pencacah Sampah Unit 1.00 0.5 0.50 1.00 26,320,000 13,160,000 11,000,000
57 Pengadaan Alat Pengayak Kompos Unit 1.00 0.5 0.50 1.00 14,000,000 7,000,000 7,000,000
58 Bak Kayu Aerasi Unit 1.00 0.00 1,000,000 -
59 Pengadaan Motor Roda Tiga Unit 1.00 0.1 0.90 1.00 28,800,000 25,920,000 28,800,000
60 Pengadaan + Pemasangan Atap untuk Hanggar Unit 1.00 0.2 0.30 0.50 #REF! #REF! 50,600,000
61 Pekerjaan Taman Ls 1.00 0.00 1,000,000 -
C. LAIN-LAIN
1 BOP KSM Unit 1.00 0.3 0.50 0.80 7,000,000 3,500,000 3,500,000
2 Papan Kegiatan Unit 1.00 1 1.00 100,000 - -
3 BOP Operasional Unit 1.00 0.00 14,550,000 -

KEBUTUHAN JUMLAH
KEBUTUHAN KEBUTUHAN PENGAJUAN JUMLAH SATUAN
1 2 3 4 5 6 7 8 9
A. TENAGA KERJA
1 Pekerja HOK 968.00 682 286.00 968.00 70,000 20,020,000 20,020,000
2 Tukang HOK 335.00 218 136.00 354.00 75,000 10,200,000 10,200,000
3 Kepala tukang HOK 100.00 80 20.00 100.00 80,000 1,600,000 1,600,000
B. MATERIAL
1 Portland Cement Zak 505.00 470 155.00 625.00 44,000 6,820,000 5,890,000
2 Pasir Pasang m3 40.00 35 10.00 45.00 200,000 2,000,000 2,000,000
3 Pasir Beton m3 15.00 15 12.00 27.00 210,000 2,520,000 2,520,000
4 Kawat beton Kg 50.00 45 6.10 51.10 20,800 126,880 112,850
8 Batu Belah m3 35.00 35 12.00 47.00 200,000 2,400,000 2,400,000
9 Batu Bata Buah 8000.00 8000 0.00 8000.00 900 - -
10 Genteng Buah 2492.00 2492 0.00 2492.00 1,700 - -
11 Genteng Bubung Buah 132.00 132 0.00 132.00 8,500 - -
12 Paku 5 cm – 12 cm Kg 38.00 34 4.00 38.00 24,700 98,800 836,000
13 Batako 20x40 Buah 1800.00 1800 427.00 2227.00 3,500 1,494,500 1,281,000
14 Kayu Kaso 5/7 Panjang 3m Batang 52.00 52 0.00 52.00 74,500 - -
15 Kayu klas III/Papan Cor 2/20 Panjang 2m Lembar 185.00 185 33.00 218.00 14,500 478,500 420,750
16 Balok kayu klas II 5/7 Panjang 3m Batang 84.00 74 10.00 84.00 46,000 460,000 405,000
17 Bambu Batang 67.00 67 0.00 67.00 18,000 - -
18 Koral Beton m3 24.00 24 5.00 29.00 255,000 1,275,000 1,275,000
19 Pipa PVC Tipe D 4 m Æ 3/4" Batang 4.00 0 4.00 4.00 33,600 134,400
20 Pipa PVC Tipe D 4 m Æ 4" Batang 3.00 3 0.00 3.00 168,000 - -
21 Buis beton 80cm buah 10.00 10 0.00 10.00 84,000 - -
22 Closet jongkok buah 1.00 1 0.00 1.00 151,500 - -
23 Wastafel buah 2.00 2 0.00 2.00 246,500 - -
24 Bak tandon air buah 1.00 0 1.00 1.00 1,092,000 1,092,000 975,000
25 Pengadaan+pemasangan tower air Unit 1.00 0 1.00 1.00 3,250,000 3,250,000 2,860,000
26 Plywood tebal 9 mm Lembar 10.00 10 0.00 10.00 140,000 - -
27 Pengadaan+pemasangan instalasi listrik 12titik Unit 1.00 0 1.00 1.00 #REF! #REF! #REF!
28 Pengadaan+pemasangan pintu hanggar BRC Unit 1.00 0 1.00 1.00 #REF! #REF! #REF!
29 Kusen Pintu + Pintu P1 Unit 1.00 1 0.00 1.00 #REF! #REF! -
30 Kusen Pintu + Pintu P2 Unit 2.00 2 0.00 2.00 #REF! #REF! -
31 Kusen + Jendela J1 Unit 2.00 2 0.00 2.00 #REF! #REF! -
34 Boven Unit 3.00 3 0.00 3.00 #REF! #REF! -
35 Rolldoor Unit 1.00 1 0.00 1.00 #REF! #REF! -
36 Listplang m' 38.00 0 38.00 38.00 #REF! #REF! 2,090,000
37 Rangka baja ringan m2 99.64 99.64 0.00 99.64 #REF! #REF!
38 Pintu K.Mandi Unit 1.00 1 0.00 1.00 #REF! #REF! -
39 Pompa Air Unit 1.00 0 1.00 1.00 #REF! #REF! 385,000
40 Pembuatan sumur gali Unit 1.00 1 0.00 1.00 #REF! #REF! #REF!
41 Pengadaan+pemasangan plafon kantor m2 92.00 0 0.00 #REF! #REF!
42 Stop Kran 3/4" Buah 4.00 0 4.00 4.00 #REF! #REF! 100,000
43 Kran 1/2" Buah 6.00 0 6.00 6.00 #REF! #REF! 105,000
44 Flordrain Buah 1.00 0 1.00 1.00 #REF! #REF! 12,500
45 Keramik Lantai 40x40 m2 68.00 0 68.00 68.00 47,600 3,236,800 3,400,000
46 Keramik Dinding KM/WC 20x20 m2 14.00 0 14.00 14.00 56,000 784,000 700,000
47 Keramik Lantai KM/WC 20x20 m2 3.00 0 3.00 3.00 56,000 168,000 127,500
48 Cat Meni Kg 3.00 0 3.00 3.00 30,800 92,400 82,500
49 Plamer Kg 2.00 0 2.00 2.00 30,800 61,600 55,000
50 Cat Kayu Kg 5.00 0 5.00 5.00 70,000 350,000 312,500
51 Pengencer Kg 1.00 0 1.00 1.00 20,200 20,200 18,000
52 Kuas Kg 5.00 0 5.00 5.00 13,500 67,500 60,000
53 Amplas Lbr 4.00 0 4.00 4.00 4,500 18,000 16,000
54 Plamer Tembok Kg 20.00 0 20.00 20.00 19,600 392,000 350,000
55 Cat Tembok Kg 55.00 0 55.00 55.00 26,900 1,479,500 1,320,000
56 Pengadaan Alat Pencacah Sampah Unit 1.00 1 0.00 1.00 26,320,000 -
57 Pengadaan Alat Pengayak Kompos Unit 1.00 1 0.00 1.00 14,000,000 - -
58 Bak Kayu Aerasi Unit 1.00 0 1.00 1.00 1,000,000 1,000,000 1,000,000
59 Pengadaan Motor Roda Tiga Unit 1.00 1 0.00 1.00 28,800,000 -
60 Pengadaan + Pemasangan Atap untuk Hanggar Unit 1.00 0.5 0.50 1.00 #REF! #REF! 34,501,603
61 Pekerjaan Taman Ls 1.00 0 1.00 1.00 1,000,000 1,000,000 1,000,000
C. LAIN-LAIN
1 BOP KSM Unit 1.00 0.8 0.80 7,000,000 - -
2 Papan Kegiatan Unit 1.00 1 0.00 1.00 100,000 - -
3 BOP Operasional Unit 1.00 0 1.00 1.00 14,550,000 14,550,000
PERHITUNGAN TAMBAH KURANG
PEMBANGUNAN INFRASTRUKTUR TEMPAT PENGOLAHAN SAMPAH 3R
PENDULAN, DESA SUMBERAGUNG, KECAMATAN MOYUDAN, KABUPATEN SLEMAN
TA. 2018
RAB AWAL PEKERJAAN TAMBAH PEKERJAAN KURANG MC 100
Uraian Harga Satuan Harga Jumlah

No. Volume
Jenis Pekerjaan Material Upah Material Upah Harga (Rp) Volume Harga Satuan Jumlah Volume Harga Satuan Jumlah Volume Harga Satuan Jumlah
1 2 4 5 6 6 7
A PEKERJAAN PERSIAPAN
1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL PEKERJAAN PERSIAPAN ( A ) #REF! #REF! #REF! #REF!
B PEKERJAAN HANGGAR
I PEKERJAAN TANAH
1 Galian tanah #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Urugan Pasir #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! m3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Timbunan Tanah #REF! m3 #REF! #REF! #REF! #REF! #REF! 18.5 #REF! #REF! 21.500 #REF! #REF!
SUB TOTAL I #REF! #REF! #REF! #REF!
II PEKERJAAN BETON
1 Lantai Kerja 1:3:5 tebal 5cm #REF! m3 #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
2 Pekerjaan Beton Bertulang 1:2:3 Pondasi Foot Plate
- Beton 1:2:3 #REF! m3 #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
-Tulangan #REF! kg #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
- Begesting #REF! m2 #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
3 Pekerjaan Beton Bertulang 1:2:3 Kolom 15x15
5 Pekerjaan Beton Bertulang 1:2:3 Sloof 20x25
- Begesting #REF! m2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Lantai Beton
- Cor Lantai Beton beton 1:3:5 tebal 5cm #REF! m3 #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
- Tulangan8-20 #REF! kg #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
SUB TOTAL II #REF! #REF! #REF! #REF!
III PEKERJAAN PASANGAN

1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF! #REF! #REF! #REF! 4.6 #REF! #REF! 16.40 #REF! #REF!
2 Pas. Batako #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC: 4 PS tebal 15 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL III #REF! #REF! #REF! #REF!

IV PEKERJAAN KONSTRUKSI ATAP
1 Tiang baja IWF 200x100x5.5x8 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Kuda-kuda IWF 150x75x5x7 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Gording Canal 100x50x20x2.3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Ikatan Angin ø 12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Trekstang ø12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Plat Landasan kolom (angkur) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 CNP 100.50.20.2,3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Tutup keong MRF zincalume 0.3 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Rangka baja ringan tutup keong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Lisplang #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IV #REF! #REF! #REF! #REF!
TOTAL PEKERJAAN HANGGAR ( B ) #REF! #REF! #REF!
C PEKERJAAN KANTOR
I PEKERJAAN TANAH
1 Galian tanah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Urugan Pasir #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Timbunan Tanah #REF! #REF! #REF! #REF! #REF! #REF! #REF! - 2.88 #REF! #REF! 13.320 #REF! #REF!
SUB TOTAL I #REF! #REF! #REF! #REF!
II PEKERJAAN BETON
1 Lantai Kerja 1:3:5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pekerjaan Beton Bertulang 1:2:3 Ringbalk 12x20
- Beton 1:2:3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
-Tulangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Begesting #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF! #REF! #REF! #REF! 2.300 #REF! #REF! 15.530 #REF! #REF!
2 Pas. Bata 1:4 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC : 4 PS ; Tebal 15 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pemasangan roster #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Pasangan Keramik lantai 60x60 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pasangan Keramik dinding KM/WC 20x20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Pasangan Keramik lantai KM/WC 20x20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL III #REF! #REF! #REF! #REF!

IV PEKERJAAN KAYU
1 Pekerjaan Kusen Pintu dan Pintu P1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pekerjaan Kusen Pintu dan Pintu P2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Pekerjaan Kusen dan Jendela J1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pekerjaan Pintu dan Jendela J2 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pekerjaan Kusen dan Jendela J3 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Boven #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Roll door #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IV #REF! #REF! #REF! #REF!
V PEKERJAAN ATAP
1 Pekerjaan Listplank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Rangka atap baja ringan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Penutup atap Genteng Palentong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pasang genteng bubung palentong #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pekerjaan Plafon Kantor #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL V #REF! #REF! #REF! #REF!
VI PEKERJAAN SANITASI
1 Pembuatan sumur gali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Menara Air #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Tangki Air 500 Liter #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Pemasangan Kloset jongkok porselen #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Stop Kran 3/4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 kran 1/2 " #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pompa Air #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 pipa3/4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 Pintu KM (Alumunium) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 Pemasangan zink (cuci piring) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Floordrain #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VI #REF! #REF! #REF! #REF!
VII PEKERJAAN INSTALASI LISTRIK

1 Sekering box 1300 kva dan penyambungan PLN #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Instalasi Penerangan #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Kabel #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Stop kontak #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pasang lampu 25Watt #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Pasang saklar ganda #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Pasang saklar tunggal #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Pasang stop kontak #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VII #REF! #REF! #REF! #REF!
VIII PEKERJAAN SAPTICKTANK

1 pipa 4" #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Cor dinding Septiktank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Cor Plat Septiktank #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Bak kontrol #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL VIII #REF! #REF! #REF! #REF!
IX PEKERJAAN CAT
1 Pekerjaan cat tembok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Cat kayu #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL IX #REF! #REF! #REF! #REF!
TOTAL PEKERJAAN KANTOR ( C ) #REF! #REF!
1 Pengadaan mesin Pencacah sampah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pengadaan mesin Pengayak sampah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Bak Kayu Aerasi ( pengomposan ) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Alat Pres Kertas & Plastik #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL D #REF! #REF! #REF! #REF!

E PEKERJAAN HALAMAN
I PEKERJAAN PAGAR DAN PAVING
1 Pekerjaaan Pagar
Galian Tanah #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pasangan Batu setempat Pondasi 1PC : 4PS #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Kolom
Plester #REF! #REF! #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
Aci #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pagar BRC Ø 8mm. 120x240 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 22.80 #REF! #REF! 35.760 #REF! #REF!
Pintu Gerbang Depan BRC #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Pintu Gerbang Depan BRC #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - #REF! #REF! #REF!
2 Paving #REF! #REF! #REF! #REF! #REF! #REF! #REF! 52.300 #REF! #REF! - 202.850 #REF! #REF!
TOTAL PEKERJAAN HALAMAN ( E ) #REF! #REF!
F GUDANG RESIDU
1 Pasangan batu kali #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pasangan Batako #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Plester #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 Aci #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Kolom & Balok #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Atap MRF zincalume 0.3 mm #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF! #REF! #REF! #REF! #REF! - #REF! #REF! #REF!
G PEKERJAAN LAIN - LAIN

I PEKERJAAN PERALATAN
I Motor Roda Tiga #REF! unit #REF! #REF! #REF! #REF! #REF! #REF!
II BOP #REF! unit #REF! #REF! #REF! #REF! #REF! #REF!
III OP #REF! unit #REF! #REF! #REF! #REF! #REF! #REF!
SUB TOTAL I #REF! Rp - #REF! #REF!
Total #REF! #REF! #REF! Total #REF!
Jumlah Total #REF! #REF! #REF! #REF! #REF! Jumlah Total #REF!
Dibulatkan Rp 550,000,000.00 Dibulatkan Rp 550,000,000.00
Diperiksa oleh :
Dibuat oleh :
Kelompok Swadaya Masyarakat

Atma Nurdita, ST Setyo Jati Prayitno, ST " AGUNG LESTARI "
Djupri
FASPROV TFL TEKNIK KETUA
Menyetujui : Mengetahui :
Penelaah PLP PPK. II PPK Pengembangan Sistem PLP. II
D.I. Yogyakarta
Mujiyanta Nurul Latifah Hanum. ST. MT

NIP : 19630407 199303 1 006 NIP. 19840228 200812 2 001
JADWAL WAKTU PELAKSANAAN PEMBANGUNAN INFRASTRUKTUR TEMPAT PENGOLAHAN SAMPAH 3R
PENDULAN DESA SUMBERAGUNG KECAMATAN MOYUDAN KABUPATEN SLEMAN TAHUN 2018
(WAKTU PELAKSANAAN 100 HARI KALENDER)
Minggu Ke :
NO URAIAN PEKERJAAN JUMLAH Bobot (%) KET
1 2 3 4 5 6 7 8 9 10 11 12 13 14
A PEKERJAAN PERSIAPAN 100%

1 Pembersihan Lahan #REF! #REF! #REF!
2 Pengukuran dan pemasangan bouwplank #REF! #REF! #REF!
3 Brak kerja/Direksi Kit/Gudang #REF! #REF! #REF!
4 Papan nama #REF! #REF! #REF!
B PEKERJAAN HANGGAR
I PEKERJAAN TANAH
1 Galian tanah #REF! #REF! #REF!
2 Urugan Pasir #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! #REF! #REF!
4 Timbunan Tanah #REF! #REF! #REF!
II PEKERJAAN BETON
1 Lantai Kerja 1:3:5 #REF! #REF! #REF!
2 Pekerjaan Bertulang 1:2:3 Pondasi Foot Plate
- Beton 1:2:3 #REF! #REF! #REF!
-Tulangan #REF! #REF! #REF!
- Begesting #REF! #REF! #REF!
3 Pekerjaan Bertulang 1:2:3 Kolom 15x15

5 Pekerjaan Bertulang 1:2:3 Sloof 20x25
6 Lantai Beton
- Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF!

- Tulangan8-20 #REF! #REF! #REF!
1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF!
2 Pas. Batako #REF! #REF! #REF! #REF!
3 Plesteran 1 PC: 4 PS tebal 15 mm #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF!
Konstuksi Baja untuk MRF
1 Tiang baja IWF 200 #REF! #REF! #REF!
2 Kuda-kuda IWF 150 #REF! #REF! #REF! #REF!
3 Gording Canal 150 #REF! #REF! #REF! #REF!
4 Ikatan Angin ø 12 #REF! #REF! #REF!
5 Trekstang ø12 #REF! #REF! #REF!
6 Atap Hanggar MRF Zincalume 0,3 mm #REF! #REF! #REF! #REF!
7 Plat Landasan kolom (angkur) #REF! #REF! #REF!
8 CNP 100.50.20.2,3 #REF! #REF! #REF!
9 Tutup keong MRF zincalume 0.3 mm #REF! #REF! #REF!
10 Rangka Baja ringan Tutup Keong #REF! #REF! #REF!
11 Lisplang #REF! #REF! #REF!
C PEKERJAAN KANTOR
I PEKERJAAN TANAH
II PEKERJAAN BETON 50%
1 Lantai Kerja 1:3:5 #REF! #REF!
2 Pekerjaan Bertulang 1:2:3 Ringbalk 20x12

2 Pas. Bata 1:4 #REF! #REF! #REF! #REF!
3 Plesteran 1 PC : 4 PS ; Tebal 15 mm #REF! #REF! #REF! #REF! #REF!
5 Pemasangan roster #REF! #REF! #REF! #REF!
6 Pasangan Keramik lantai 40x40 #REF! #REF! #REF!
7 Pasangan Keramik dinding KM/WC 20x20 #REF! #REF! #REF!
8 Pasangan Keramik lantai KM/WC 20x20 #REF! #REF! #REF!
IV PEKERJAAN KAYU
1 Pekerjaan Kusen Pintu dan Pintu P1 #REF! #REF! #REF!
2 Pekerjaan Kusen Pintu dan Pintu P2 #REF! #REF! #REF!
3 Pekerjaan Kusen dan Jendela J1 #REF! #REF! #REF!
4 Pekerjaan Pintu dan Jendela J2 #REF! #REF! #REF!
6 Boven #REF! #REF! #REF!
7 Roll door #REF! #REF! #REF!
V PEKERJAAN ATAP
1 Pekerjaan Listplank #REF! #REF! #REF!
2 Rangka atap baja ringan #REF! #REF! #REF!
3 Penutup atap Genteng Palentong #REF! #REF! #REF!
4 Pasang genteng bubung palentong #REF! #REF! #REF!
5 Pekerjaan Plafon Kantor #REF! #REF! #REF!
1 Pembuatan sumur gali #REF! #REF! #REF!
2 Tandon air dan rangka #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF!
4 Pemasangan Kloset jongkok porselen #REF! #REF! #REF!
5 Stop Kran 3/4" #REF! #REF! #REF!
6 kran 1/2 " #REF! #REF! #REF!
7 Pompa Air #REF! #REF! #REF!
8 pipa3/4" #REF! #REF! #REF!
9 Pintu KM (Alumunium) #REF! #REF! #REF!
10 Pemasangan zink (cuci piring) #REF! #REF! #REF!
11 Floordrain #REF! #REF! #REF!
1 Sekering box 1300 kva dan penyambungan PLN #REF! #REF! #REF!
2 Instalasi Penerangan #REF! #REF! #REF!
3 Kabel #REF! #REF! #REF!
4 Stop kontak #REF! #REF! #REF!
5 Pasang lampu 25Watt #REF! #REF! #REF!
6 Pasang saklar ganda #REF! #REF! #REF!
7 Pasang saklar tunggal #REF! #REF! #REF!
8 Pasang stop kontak #REF! #REF! #REF!
VIII PEKERJAAN CAT
1 Pekerjaan cat tembok #REF! #REF! #REF!
2 Cat kayu #REF! #REF! #REF!
1 Pipa 4" #REF! #REF! #REF!
2 Cor dinding Septiktank #REF! #REF! #REF!
3 Cor Plat Septiktank #REF! #REF! #REF!
4 Bak kontrol #REF! #REF! #REF!
5 Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm #REF! #REF! #REF!
1 Pengadaan mesin Pencacah sampah #REF! #REF! #REF! #REF!

2 Pengadaan mesin Pengayak sampah #REF! #REF! #REF! #REF!
3 #REF! #REF! #REF! #REF!
E PEKERJAAN HALAMAN
1 Taman #REF! #REF! #REF!
Pintu Gerbang Depan BRC #REF! #REF! #REF!
F PEKERJAAN GUDANG RESIDU
I GUDANG RESIDU
1 Pasangan batu kali #REF! #REF! #REF! #REF!

2 Pasangan Bata #REF! #REF! #REF!
5 Kolom & Balok #REF! #REF! #REF! #REF!
7 Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF!
I Motor Roda Tiga #REF! #REF! #REF!

II BOP Rp 7,000,000.00 #REF! #REF! #REF! #REF!
III OP #REF! #REF! #REF!
#REF! #REF!
JUMLAH KEMAJUAN MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
JUMLAH KEMAJUAN KOMULATIF MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 100.00
Progres mingguan realisasi (%)
JUMLAH REALISASI KOMULATIF MINGGUAN (%)
DEVIASI MINGGUAN (%)
Diperiksa Oleh : Di Buat Oleh :

Kelompok Swadaya Masyarakat (KSM)
AGUNG LESTARI
M. ICHSANUDIN FAHMI JUPRI

TFL TEKNIK Ketua
JADWAL WAKTU PELAKSANAAN PEMBANGUNAN INFRASTRUKTUR TEMPAT PENGOLAHAN SAMPAH 3R
GUNDENGAN DESA MARGOREJO KECAMATAN TEMPEL KABUPATEN SLEMAN TAHUN 2017
(WAKTU PELAKSANAAN 120 HARI KALENDER)
Bobot Minggu Ke : KET
NO URAIAN PEKERJAAN JUMLAH 14 - 22 juli 23 - 29 juli 30 juli-5 agust 6-12 agust 13 - 19 agust 20 - 26 agust 27agt-2sept 3-9 sept 10-16 sept 17-23 sept 24-30sept 1-7 oct 8-14 oct 15-21 oct 22-28 oct 29 oct-4 nov 5-10 nov
(%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
A PEKERJAAN PERSIAPAN 100%

1 Pembersihan Lahan #REF! #REF! #REF!
2 Pengukuran dan pemasangan bouwplank #REF! #REF! #REF!
3 Brak kerja/Direksi Kit/Gudang #REF! #REF! #REF!
4 Papan nama #REF! #REF! #REF!
B PEKERJAAN HANGGAR
I PEKERJAAN TANAH
1 Galian tanah #REF! #REF! #REF! #REF!
2 Urugan Pasir #REF! #REF! #REF! #REF!
3 Urugan Tanah kembali #REF! #REF! #REF! #REF!
4 Timbunan Tanah #REF! #REF! #REF! #REF!
II PEKERJAAN BETON
1 Lantai Kerja 1:3:5 #REF! #REF! #REF! #REF!
2 Pekerjaan Bertulang 1:2:3 Pondasi Foot Plate

- Beton 1:2:3 #REF! #REF! #REF! #REF!

- Begesting #REF! #REF! #REF! #REF!

6 Lantai Beton
- Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF!
- Tulangan8-20 #REF! #REF! #REF!
2 Pas. Batako #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC: 4 PS tebal 15 mm #REF! #REF! #REF! #REF! #REF! #REF!
Konstuksi Baja untuk MRF
1 Tiang baja IWF 200 #REF! #REF! #REF!
2 Kuda-kuda IWF 150 #REF! #REF! #REF! #REF!
3 Gording Canal 150 #REF! #REF! #REF! #REF!
4 Ikatan Angin ø 12 #REF! #REF! #REF!
5 Trekstang ø12 #REF! #REF! #REF!
6 Atap Hanggar MRF Zingkalum 0,3 mm #REF! #REF! #REF! #REF!
7 Plat Landasan kolom (angkur) #REF! #REF! #REF!
8 CNP 100.50.20.2,3 #REF! #REF! #REF!
9 Tutup keong MRF zingkalum 0.3 mm #REF! #REF! #REF!
10 Rangka Baja ringan Tutup Keong #REF! #REF! #REF!
11 Lisplang #REF! #REF! #REF!
C PEKERJAAN KANTOR
I PEKERJAAN TANAH
II PEKERJAAN BETON
1 Lantai Kerja 1:3:5 #REF! #REF! #REF!
2 Pekerjaan Bertulang 1:2:3 Ringbalk 20x12

1 Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF!
2 Pas. Bata 1:4 #REF! #REF! #REF! #REF! #REF!
3 Plesteran 1 PC : 4 PS ; Tebal 15 mm #REF! #REF! #REF! #REF! #REF!
4 Acian #REF! #REF! #REF! #REF! #REF!
5 Pemasangan roster #REF! #REF! #REF!
6 Pasangan Keramik lantai 40x40 #REF! #REF! #REF! #REF!
7 Pasangan Keramik dinding KM/WC 20x20 #REF! #REF! #REF! #REF!
8 Pasangan Keramik lantai KM/WC 20x20 #REF! #REF! #REF!
IV PEKERJAAN KAYU 50%
1 Pekerjaan Kusen Pintu dan Pintu P1 #REF! #REF! #REF! #REF!
2 Pekerjaan Kusen Pintu dan Pintu P2 #REF! #REF! #REF! #REF!
4 Pekerjaan Pintu dan Jendela J2 #REF! #REF! #REF! #REF!
5 Pekerjaan Kusen dan Jendela J3 #REF! #REF! #REF! #REF!
6 Boven #REF! #REF! #REF! #REF!
7 Roll door #REF! #REF! #REF!
V PEKERJAAN ATAP
1 Pekerjaan Listplank #REF! #REF! #REF!
2 Rangka atap baja ringan #REF! #REF! #REF!
3 Penutup atap Genteng Palentong #REF! #REF! #REF! #REF!
4 Pasang genteng bubung palentong #REF! #REF! #REF! #REF!
5 Pekerjaan Plafon Kantor #REF! #REF! #REF!
1 Pembuatan sumur gali #REF! #REF! #REF!
2 Tandon air dan rangka #REF! #REF! #REF!
3 Tangki Air #REF! #REF! #REF!
4 Pemasangan Kloset jongkok porselen #REF! #REF! #REF!
5 Stop Kran 3/4" #REF! #REF! #REF!
6 kran 1/2 " #REF! #REF! #REF!
7 Pompa Air #REF! #REF! #REF!
8 pipa3/4" #REF! #REF! #REF!
9 Pintu KM (Alumunium) #REF! #REF! #REF!
10 Pemasangan zink (cuci piring) #REF! #REF! #REF!
11 Floordrain #REF! #REF! #REF!
1 Sekering box 1300 kva dan penyambungan PLN #REF! #REF! #REF!
2 Instalasi Penerangan #REF! #REF! #REF!
3 Kabel #REF! #REF! #REF!
4 Stop kontak #REF! #REF! #REF!
5 Pasang lampu 25Watt #REF! #REF! #REF!
6 Pasang saklar ganda #REF! #REF! #REF!
7 Pasang saklar tunggal #REF! #REF! #REF!
8 Pasang stop kontak #REF! #REF! #REF!
VIII PEKERJAAN CAT
1 Pekerjaan cat tembok #REF! #REF! #REF! #REF!
2 Cat kayu #REF! #REF! #REF!
1 Pipa 4" #REF! #REF! #REF!
2 Cor dinding Septiktank #REF! #REF! #REF!
3 Cor Plat Septiktank #REF! #REF! #REF!
4 Bak kontrol #REF! #REF! #REF!
5 Pengadaan & pemasanganBuis Beton Ø 0.8 m t #REF! #REF! #REF!
1 Pengadaan mesin Pencacah sampah #REF! #REF! #REF!

2 Pengadaan mesin Pengayak sampah #REF! #REF! #REF!
3 Pekerjaan Bata Berongga ( pengomposan ) #REF! #REF! #REF!
4 Alat Pres Kertas & Plastik #REF! #REF! #REF!
E PEKERJAAN HALAMAN
1 Pekerjaaan Pagar
Galian Tanah #REF! #REF! #REF! #REF! #REF!
Pas. batu satempat pondasi 1Pc : 4 Ps #REF! #REF! #REF! #REF! #REF!
Pekerjaan Bertulang 1:2:3 Sloof 15x20
Kolom
Plester #REF! #REF! #REF!
Aci #REF! #REF! #REF!
Pagar BRC #REF! #REF! #REF!
Pintu Gerbang Depan BRC #REF! #REF! #REF!
Pintu Gerbang Belakang BRC #REF! #REF! #REF!
2 Paving #REF! #REF! #REF! #REF!
I GUDANG RESIDU
1 Pasangan batu kali #REF! #REF! #REF!

2 Pasangan Bata #REF! #REF! #REF!
3 Plester #REF! #REF! #REF!
4 Aci #REF! #REF! #REF!
5 Kolom & Balok #REF! #REF! #REF!
6 Atap MRF zingkalaum 0.3 mm #REF! #REF! #REF!
7 Cor Lantai Beton beton 1:3:5 #REF! #REF! #REF!
I Motor Roda Tiga #REF! #REF! #REF!
II BOP #REF! #REF! #REF! #REF! #REF!
III OP #REF! #REF! #REF!
#REF! #REF!
JUMLAH KEMAJUAN MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 Err:509 Err:509 #REF!
JUMLAH KEMAJUAN KOMULATIF MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Progres mingguan realisasi (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.000
JUMLAH REALISASI KOMULATIF MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
DEVIASI MINGGUAN (%) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Diperiksa Oleh : Di Buat Oleh :

Kelompok Swadaya Masyarakat (KSM)
BEN RESIK
Setyo Jati Prayitno, ST MARGANA

TFL Ketua
BACKUP VOLUME
Sub Kegiatan : Penyedian Sarana Persampahan

Pekerjaan : Pembangunan TPS3R
Lokasi : Desa Kaliagung, Kabupaten Kulon Progo
Tahun Anggaran : 2022
Sub Pekerjaan : PEKERJAAN HANGGAR
HANGGAR
1600
400 400 400 400

BALOKSLOOF
2025
20
70
30
PONDASIBATU
BELAH
400
KOLOMPRAKTIS
1515
BALOKSLOOF
20 2025
30
70
1200
20
400
30
70
20
30
70
20
30
70
PONDASIBATU
BELAH
400
100
BALOKSLOOF
2025
20
30
70
100
PONDASIFOOTPLAT
GAMBAR 100X100
URAIAN VOLUME SATUAN
I. Pekerjaan Tanah 1. Pekerjaan Tanah
1. Galian Tanah 1. Galian Tanah
1a. Galian Tanah Pondasi Pasangan Batu 1a. Galian Tanah Pondasi Pasangan Batu
Panjang di kurangi panjang footplat
Panjang = 16.00 + 16.00 + 12.00 + 12.00 +
12.00 + 12.00 + 12.00
= 92.00 - 1.20 x 10.00
= 80.00
Lebar = 0.80 m
Tinggi = 0.60 m
Volume = 80.00 x 0.80 x 0.60 38.40 m3
1b. Galian Tanah Footplat 1b. Galian Tanah Footplat
Panjang = 1.20
Lebar = 1.20
Tinggi = 1.40
Jumlah = 10.00
Volume = 1.20 x 1.20 x 1.40 x 10.00 20.16 m3
Total Galian 58.56 m3
2. Urugan Pasir 2. Urugan Pasir

2a. Urugan Pasir Pas. Batu 2a. Urugan Pasir Pas. Batu
Panjang = 92.00 m
Lebar = 0.80 m
Tinggi = 0.05 m
Volume = 92.00 x 0.80 x 0.05 3.68 m3
2b. Urugan Pasir Footplat 2b. Urugan Pasir Footplat
Panjang = 1.20
Lebar = 1.20
Tinggi = 0.05
Jumlah = 10.00
Volume = 1.20 x 1.20 x 0.05 x 10.00 0.72 m3
2c. Urugan Pasir Pas. Lantai 2c. Urugan Pasir Pas. Lantai
Panjang = 16.00 m
Lebar = 12.00 m
Tinggi = 0.05 m
Volume = 16.00 x 12.00 x 0.05 9.60 m3
Total Urugan Pasir 14.00 m3
3. Urugan Tanah Kembali 3. Urugan Tanah Kembali

3a. Urugan Kembali Pondasi 3a. Urugan Kembali Pondasi
Galian = 58.56 m3
Volume = 1/3 x 58.56 19.52 m3
BACKUP VOLUME

GAMBAR URAIAN VOLUME SATUAN

4a. Timbunan Tanah 4a. Timbunan Tanah
Panjang = 16.00 m
Lebar = 12.00 m
Tinggi = 0.50 m
Volume = 16.00 x 12.00 x 0.50 96.00 m3
II. Pekerjaan Beton II. Pekerjaan Beton

1. Lantai Kerja 1. Lantai Kerja
1.a Lantai Kerja Lantai 1.a Lantai Kerja Lantai
Panjang = 16.00 m
Lebar = 12.00 m
Tinggi = 0.05 m
Volume = 16.00 x 12.00 x 0.05 9.60 m3
1b. Lantai Kerja Footplat 1b. Lantai Kerja Footplat
Panjang = 1.20 m
Lebar = 1.20 m
Tinggi = 0.05 m
Jumlah = 10.00 bh
Volume = 1.20 x 1.20 x 0.05 x 10.00 0.72 m3
Total Lantai Kerja 10.32 m3
Beton
2a. Beton Footplat 2a. Beton Footplat
Panjang = 1.00 m
Lebar = 1.00 m
Tinggi = 0.18 m
Jumlah = 10.00 bh
Volume = 1.00 x 1.00 x 0.18 x 10.00 1.75 m3
3a. Beton Kolom 15x15 3a. Beton Kolom 15x15

Panjang = 0.15 m
Lebar = 0.15 m
Tinggi = 3.00 m
Jumlah = 4.00 bh
Volume = 0.15 x 0.15 x 3.00 x 4.00 0.27 m3

Panjang = 0.25 m
Lebar = 0.25 m
Tinggi = 4.20 m
Jumlah = 10.00 bh
Volume = 0.25 x 0.25 x 4.20 x 10.00 2.63 m3
5a. Beton Sloof 20x25 5a. Beton Sloof 20x25

Panjang = 89.00 m
Lebar = 0.20 m
Tinggi = 0.25 m
Volume = 89.00 x 0.20 x 0.25 4.45 m3
6a. Ring Balk 20x15 6a. Ring Balk 20x15

Panjang = 56.00 m
Lebar = 0.15 m
Tinggi = 0.20 m
Volume = 56.00 x 0.15 x 0.20 1.68 m3
6a. Beton Lantai 6a. Beton Lantai

Panjang = 16.00 m
Lebar = 12.00 m
Tinggi = 0.10 m
Volume = 16.00 x 12.00 x 0.10 19.20 m3
BACKUP VOLUME


Bekisting
2b. Bekisting Footplat 2b. Bekisting Footplat
Panjang = 4.00 m
Tebal = 0.20 m
Jumlah = 10.00 bh
Volume = 4.00 x 0.20 x 10.00 8.00 m2
3b. Bekisting Kolom 15x15 3b. Bekisting Kolom 15x15

Panjang = 0.30 m
Lebar = 3.00 m
Jumlah = 4.00 bh
Volume = 0.30 x 3.00 x 4.00 3.60 m2

Panjang = 1.00 m
Tinggi = 4.20 m
Jumlah = 10.00 bh
Volume = 1.00 x 4.20 x 10.00 42.00 m2
5b. Bekisting Sloof 20x25 5b. Bekisting Sloof 20x25

Panjang = 92.00 m
Tinggi = 0.20 m
Jumlah = 2.00
Volume = 92.00 x 0.20 x 2.00 36.80 m2
6b. Bekisting Ring 20x15 6b. Bekisting Ring 20x15

Panjang = 56.00 m
Tinggi = 0.20 m
Jumlah = 2.00
Volume = 56.00 x 0.20 x 2.00 22.40 m2
BACKUP VOLUME


Pembesian
2c. Pembesian Footplat 2c. Pembesian Footplat
Diameter = 12.00
0.25 x 3.14 x 0.012 x 0.012 x 7,844.50
= 0.89 Kg/m
Panjang
x 0.06 + 0.95 + 0.10 + 1.00 + 0.10 +
0.06 = 2.27 m
y 0.06 + 0.95 + 0.10 + 1.00 + 0.10 +
0.06 = 2.27 m
Jumlah
x = 7.00 bh
y = 7.00 bh
Berat Tulangan
x 2.27 x 7.00 x 0.89 = 14.09 Kg
y 2.27 x 7.00 x 0.89 = 14.09 Kg
28.18 x 10.00 281.81 Kg
3c. Pembesian Kolom 15x15 3c. Pembesian Kolom 15x15

Diameter = 12.00
0.25 x 3.14 x 0.012 x 0.012 x 7,844.50
= 0.89 Kg/m
Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
Tul Pokok
0.06 + 2.85 + 0.06 = 2.97 m
Begel
0.04 + 0.10 + 0.10 + 0.10 + 0.10 +
0.04 = 0.48 m
Jumlah
Tul Pokok = 4.00
Begel 2.50 : 0.15 + 1.00 = 18.00
Berat Tulangan
2.97 x 4.00 x 0.89 = 10.53
0.48 x 18.00 x 0.39 = 3.41
13.94 x 4.00 55.76 Kg
BACKUP VOLUME


Diameter = 12.00
0.25 x 3.14 x 0.012 x 0.012 x 7,844.50
= 0.89 Kg/m
Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
Tul Pokok
0.06 + 0.30 + 4.50 + 0.06 = 4.92 m
Begel
0.04 + 0.20 + 0.20 + 0.20 + 0.20 +
0.04 = 0.88 m
Jumlah
Tul Pokok = = 4.00
Begel = 4.50 : 0.15 + 1.00 = 31.00
Berat Tulangan
4.92 x 4.00 x 0.89 = 17.45
0.88 x 31.00 x 0.39 = 10.75
28.20 x 10.00 282.02 Kg
5c. Pembesian Sloof 20x25 5c. Pembesian Sloof 20x25

Diameter = 12.00
0.25 x 3.14 x 0.012 x 0.012 x 7,844.50
= 0.89 Kg/m
Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
Tul Pokok
92.00 m
Begel
0.04 + 0.15 + 0.20 + 0.15 + 0.20 +
0.04 = 0.78 m
Jumlah
Tul Pokok = = 4.00
Begel = 112.00 : 0.15 + 1.00 = 748.00
Berat Tulangan
92.00 x 4.00 x 0.89 = 326.32
0.78 x 748.00 x 0.39 = 229.94
556.26 x 1.00 556.26 Kg
BACKUP VOLUME

6c. Pembesian Ring 20x12 6c. Pembesian Ring 20x12

Diameter = 12.00
0.25 x 3.14 x 0.012 x 0.012 x 7,844.50
= 0.89 Kg/m
Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
Tul Pokok
56.00 m
Begel
0.04 + 0.15 + 0.20 + 0.15 + 0.20 +
0.04 = 0.78 m
Jumlah
Tul Pokok = = 4.00
Begel = 64.00 : 0.15 + 1.00 = 428.00
Berat Tulangan
56.00 x 4.00 x 0.89 = 198.63
0.78 x 428.00 x 0.39 = 131.57
330.20 x 1.00 330.20 Kg
6c. Pembesian Lantai 6c. Pembesian Lantai

Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
x 16.32 m
y 12.00 m
Jumlah
x 12.00 : 0.20 + 1.00 = 61.00 bh
y 16.00 : 0.20 + 1.00 = 81.00 bh
Berat Tulangan
x 16.32 x 61.00 x 0.39 = 392.34
y 12.00 x 81.00 x 0.39 = 383.07
775.41 775.41 Kg
BACKUP VOLUME


III. Pekerjaan Pasangan III. Pekerjaan Pasangan
1. Pekerjaan Pasangan Batu 1. Pekerjaan Pasangan Batu
Panjang = 16.00 + 16.00 + 12.00 + 12.00 +
12.00 + 12.00 + 12.00
= 92.00
Lebar = 0.30 + 0.70 = 0.50
2.00
Tinggi = 0.70
Luas = 92.00 x 0.50 x 0.70 32.20 m3
2. Pasangan Batako 2. Pasangan Batako

Panjang = 16.00 + 10.00 + 8.00 + 12.00
= 46.00 m
Tinggi = 2.50 m
Volume = 46.00 x 2.50 115.00 m2
3. Plasteran 3. Plasteran
Panjang = 16.00 + 10.00 + 8.00 + 12.00
= 46.00 m
Tinggi = 2.50 m
Jumlah = 2.00 Sisi
Volume = 46.00 x 2.50 x 2.00 230.00 m2
4. Acian 4. Acian
Panjang = 16.00 + 10.00 + 8.00 + 12.00
= 46.00 m
Tinggi = 2.50 m
Jumlah = 2.00 Sisi
Volume = 46.00 x 2.50 x 2.00 230.00 m2
BACKUP VOLUME


IV. Pekerjaan Atap IV. Pekerjaan Atap
1. Tiang Baja IWF 200x100x5.5x8 1. Tiang Baja IWF 200x100x5.5x8
Tinggi = 1.50 m
Jumlah = 10.00 bh
Berat = 21.33 Kg
Volume = 1.50 x 10.00 x 21.33 320.00 Kg
2. Kuda-kuda IWF 150x75x5x7 2. Kuda-kuda IWF 150x75x5x7

Panjang = 7.38 m
Jumlah = 10.00 bh
Berat = 14.50 Kg
Volume = 7.38 x 10.00 x 14.50 1,070.10 Kg
3. Gording Canal 100x50x20x2.3 3. Gording Canal 100x50x20x2.3

Panjang = 18.00 m
Jumlah = 12.00 bh
Berat = 4.07 Kg
Volume = 18.00 x 12.00 x 4.07 879.12 Kg
4. Ikatan Angin ø 12 4. Ikatan Angin ø 12

Panjang = 7.70 m
Jumlah = 16.00 bh
Berat = 0.89 Kg
Volume = 7.70 x 16.00 x 0.89 109.65 Kg
5. Trekstang ø12 5. Trekstang ø12

Panjang = 1.25 m
Jumlah = 80.00 bh
Berat = 0.89 Kg
Volume = 1.25 x 80.00 x 0.89 89.00 Kg
6. Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm 6. Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm
Panjang = 18.00 m
Lebar = 7.80 m
Jumlah = 2.00 Sisi
Volume = 18.00 x 7.80 x 2.00 280.80 m2
7. Plat Landasan kolom (angkur) 7. Plat Landasan kolom (angkur)

Panjang = 0.25 m
Lebar = 0.25 m
Berat = 0.14 Kg
Jumlah = 7,850.00 bh
Volume = 0.25 x 0.25 x 0.14 x 7,850.00 70.65 Kg
8. CNP 100.50.20.2,3 8. CNP 100.50.20.2,3

Panjang = 18.00 m
Jumlah = 4.00 bh
Berat = 4.60 Kg
Volume = 18.00 x 4.00 x 4.60 331.20 Kg
9. Tutup keong MRF zincalume 0.3 mm 9. Tutup keong MRF zincalume 0.3 mm
Panjang = 18.00 m
Lebar = 0.60 bh
Volume = 18.00 x 0.60 10.80 m2
11. Lisplank 11. Lisplank

Panjang = 18.00 + 18.00 + 7.80 + 7.80
= 51.60
Volume = 51.60 51.60 m
BACKUP VOLUME

Sub Pekerjaan : PEKERJAAN KANTOR
HANGGAR
800
150 400 250
1530
70
200
KOLOM1515
BALOKSLOOF BALOKSLOOF
1520 1520
PAS.PONDASI
200
600
BATUBELAH
1530
70
200
PAS.PONDASI
BATUBELAH
250 300 250

I. Pekerjaan Tanah 1. Pekerjaan Tanah
1. Galian Tanah 1. Galian Tanah
1a. Galian Tanah Pondasi Pasangan Batu 1a. Galian Tanah Pondasi Pasangan Batu
Panjang = 6.00 + 8.00 + 6.00 + 8.00 +
6.00 + 4.00 + 4.00 + 1.50
= 43.50 m
Lebar = 0.80 m
Tinggi = 0.60 m
Volume = 43.50 x 0.80 x 0.60 20.88 m3
###
2. Urugan Pasir 2. Urugan Pasir
2a. Urugan Pasir Pas. Batu 2a. Urugan Pasir Pas. Batu
Panjang = 43.50 m
Lebar = 0.80 m
Tinggi = 0.05 m
Volume = 43.50 x 0.80 x 0.05 1.74 m3
2c. Urugan Pasir Pas. Lantai 2c. Urugan Pasir Pas. Lantai
Panjang = 8.00 m
Lebar = 6.00 m
Tinggi = 0.05 m
Volume = 8.00 x 6.00 x 0.05 2.40 m3
Total Urugan Pasir 4.14 m3

3. Urugan Tanah Kembali 3. Urugan Tanah Kembali
3a. Urugan Kembali Pondasi 3a. Urugan Kembali Pondasi
Galian = 20.88 m3
Volume = 1/3 x 20.88 6.96 m3
4a. Timbunan Tanah Lantai 4a. Timbunan Tanah Lantai

Panjang = 8.00 m
Lebar = 6.00 m
Tinggi = 0.50 m
Volume = 8.00 x 6.00 x 0.50 24.00 m3
BACKUP VOLUME


II. Pekerjaan Beton II. Pekerjaan Beton
1. Lantai Kerja 1. Lantai Kerja
1.a Lantai Kerja Lantai 1.a Lantai Kerja Lantai
Panjang = 8.00 m
Lebar = 6.00 m
Tinggi = 0.05 m
Volume = 8.00 x 6.00 x 0.05 2.40 m3
Beton
2a. Beton Ring Balk 20x15 2a. Beton Ring Balk 20x15
Panjang = 6.00 + 8.00 + 6.00 + 8.00 +
8.00 + 4.00 + 4.00 + 1.50
= 45.50 m
Lebar = 0.15 m
Tinggi = 0.20 m
Volume = 45.50 x 0.15 x 0.20 1.37 m3

Panjang = 0.15 m
Lebar = 0.15 m
Tinggi = 3.35 m
Jumlah = 16.00 bh
Volume = 0.15 x 0.15 x 3.35 x 16.00 1.21 m3
4a. Beton Sloof 25x25 4a. Beton Sloof 25x25

Panjang = 45.50
Lebar = 0.15
Tinggi = 0.20
Volume = 45.50 x 0.15 x 0.20 1.37 m3
Bekisting
2b. Bekisting Ring Balk 20x15 2b. Bekisting Ring Balk 20x15
Panjang = 45.50 m
Tinggi = 0.20 m
Jumlah = 2.00
Volume = 45.50 x 0.20 x 2.00 18.20 m3

Tinggi = 3.35 m
Lebar = 0.30 m
Jumlah = 16.00 m
Volume = 3.35 x 0.30 x 16.00 16.08 m3
4b. Bekisting Sloof 20x15 4b. Bekisting Sloof 20x15

Panjang = 45.50 m
Tinggi = 0.20 m
Jumlah = 2.00
Volume = 45.50 x 0.20 x 2.00 18.20 m3
BACKUP VOLUME


Pembesian
2c. Pembesian Ring 20x15 2c. Pembesian Ring 20x15
Diameter = 10.00
0.25 x 3.14 x 0.010 x 0.010 x 7,844.50
= 0.62 Kg/m
Diameter = 8.00
0.25 x 3.14 x 0.008 x 0.008 x 7,844.50
= 0.39 Kg/m
Panjang
Tul Pokok
45.50 m
Begel
0.04 + 0.15 + 0.10 + 0.15 + 0.10 +
0.04 = 0.58 m
Jumlah
Tul Pokok = = 4.00
Begel = 45.00 : 0.20 + 1.00 = 226.00
Berat Tulangan
45.50 x 4.00 x 0.62 = 112.07
0.58 x 226.00 x 0.39 = 51.66
163.73 x 1.00 163.73 Kg

Panjang
Tul Pokok
0.05 + 0.10 + 3.70 + 0.05 = 3.90 m
Begel
0.04 + 0.10 + 0.10 + 0.10 + 0.10 +
0.04 = 0.48 m
Jumlah
Tul Pokok = = 4.00
Begel = 4.50 : 0.15 + 1.00 = 31.00
Berat Tulangan
3.90 x 4.00 x 0.62 = 9.61
0.48 x 31.00 x 0.39 = 5.86
15.47 x 16.00 247.53 Kg
4c. Pembesian Sloof 20x15 4c. Pembesian Sloof 20x15

Panjang
Tul Pokok
45.50 m
Begel
0.04 + 0.15 + 0.10 + 0.15 + 0.10 +
0.04 = 0.58 m
Jumlah
Tul Pokok = = 4.00
Begel = 45.00 : 0.20 + 1.00 = 226.00
Berat Tulangan
45.50 x 4.00 x 0.62 = 112.07
0.58 x 226.00 x 0.39 = 51.66
163.73 x 1.00 163.73 Kg
BACKUP VOLUME


III. Pekerjaan Pasangan III. Pekerjaan Pasangan
1. Pekerjaan Pasangan Batu 1:4 1. Pekerjaan Pasangan Batu 1:4
Panjang = 6.00 + 8.00 + 6.00 + 8.00 +
6.00 + 4.00 + 4.00 + 1.50
= 43.50
Lebar = 0.30 + 0.70 = 0.50
2.00
Tinggi = 0.70
Luas = 43.50 x 0.50 x 0.70 15.23 m3
2. Pasangan Bata 1:4 2. Pasangan Bata 1:4

Panjang = 4.00 + 8.00 + 4.00 + 8.00 +
4.00 + 4.00 + 1.50
= 33.50
Tinggi = 3.45 m
Volume = 33.50 x 3.45 = 115.58
Pengurang
Lebar Tinggi Jumlah
P1 0.90 x 2.05 x 2.00 = 3.69
P2 0.70 x 2.00 x 1.00 = 1.40
PJ1 1.70 x 2.05 x 1.00 = 3.49
J1 0.50 x 1.35 x 7.00 = 4.73
J2 0.50 x 0.40 x 1.00 = 0.20
PR1 2.35 x 2.05 x 1.00 = 4.82
BV 0.15 x 0.15 x 20.00 = 0.45
= 18.77
Total = 115.58 - 18.77 96.81 m2
Pas bata = 96.81 m2
Sisi = 2.00 Sisi
Volume = 96.81 x 2.00 193.62 m2
4. Acian 4. Acian
Pas bata = 96.81 m2
Sisi = 2.00 Sisi
Volume = 96.81 x 2.00 193.62 m2
5. Pemasangan Roster 5. Pemasangan Roster

Panjang = 0.15 m
Lebar = 0.15 m
Jumlah = 20.00 m
Volume = 0.15 x 0.15 x 20.00 0.45 m2
6. Pemasangan Keramik 40x40 6. Pemasangan Keramik 40x40

Panjang Lebar
Teras 8.00 x 2.00 = 16.00
R Tamu 3.85 x 3.85 = 14.82
Gudang 2.35 x 3.85 = 9.05
Dapur 1.35 x 1.85 = 2.50
Selasar 1.00 x 22.00 22.00
= 64.37 m3 64.37 m2
7. Pasangan Keramik dinding KM/WC 20x20 7. Pasangan Keramik dinding KM/WC 20x20
Panjang = 5.70 m2
Tinggi = 1.50 Sisi
Volume = 5.70 x 1.50 8.55 m2
8. Pasangan Keramik Lantai KM/WC 20x20 8. Pasangan Keramik Lantai KM/WC 20x20
Panjang = 1.35 m2
Tinggi = 1.85 Sisi
Volume = 1.35 x 1.85 2.50 m2
BACKUP VOLUME

KANTOR
800
100 150 400 250 100
P1 J1 J1 P1
J1
200
J1
J2 J1
600
200
P2 PJ1 PR1
200
100
250 300 250

IV. Pekerjaan Kayu IV. Pekerjaan Kayu
1.Pekerjaan Kusen Pintu dan Pintu PJ1 1.00 Bh
2.Pekerjaan Kusen Pintu dan Pintu P1 2.00 Bh
3.Pekerjaan Kusen dan Jendela J1 5.00 Bh
4.Pekerjaan Jendela J2 1.00 Bh
5.Pekerjaan Kusen dan Jendela J3 2.00 Bh
6.Boven 20.00 Bh
7.Roll door 4.00 m2
BACKUP VOLUME

KANTOR

V. Pekerjaan Atap V. Pekerjaan Atap
1. Pekerjaan Lisplank 1. Pekerjaan Lisplank
Panjang = 10.00 + 8.00 + 10.00 + 8.00
= 36.00
Volume = 36.00 36.00 m
2. Rangka Atap Baja Ringan 2. Rangka Atap Baja Ringan

Volume = 99.64 m2
3.Penutup Atap Genteng Plentong 3.Penutup Atap Genteng Plentong

Volume = 99.64 m2
4. Pasang Genteng Bubungan 4. Pasang Genteng Bubungan

Volume = 26.28 m
5. Pekerjaan Plafond Kantor 5. Pekerjaan Plafond Kantor

Panjang = 10.00
Lebar = 8.00
Volume = 10.00 x 8.00 80.00 m2
BACKUP VOLUME

Sub Pekerjaan : BAK RESIDU

F. Pekerjaan Gudang Residu F. Pekerjaan Gudang Residu
1. Pekerjaan Pasangan Batu 1:4 1. Pekerjaan Pasangan Batu 1:4
Panjang = 3.00 + 2.00 + 3.00 + 2.00 +
= 10.00
Lebar = 0.30 + 0.60 = 0.45
2.00
Tinggi = 0.70
Luas = 10.00 x 0.45 x 0.70 3.15 m3
2. Pasangan Batako 2. Pasangan Batako

2a. Pasangan batako samping 2a. Pasangan batako samping
Panjang = 3.00
Tinggi = 1.85 + 2.35 = 2.10
2.00
Volume = 1.85 x 2.10 3.89 m2
2b. Pasangan batako belakang 2b. Pasangan batako belakang
Panjang = 2.00
Tinggi = 1.85
Volume = 2.00 x 1.85 3.70 m2
Total 7.59 m2
Pas. Bata = 7.59
Sisi = 2.00 Sisi
Volume = 7.59 x 2.00 15.17 m2
4. Acian 4. Acian
Pas. Bata = 7.59
Sisi = 2.00 Sisi
Volume = 7.59 x 2.00 15.17 m2
5. Kolom dan Balok 5. Kolom dan Balok

a. Kolom 25x25 a. Kolom 25x25
Panjang = 0.25 m
Lebar = 0.25 m
Tinggi = 1.40 m
Jumlah = 4.00 bh
Volume = 0.25 x 0.25 x 1.40 x 4.00 0.35 m3
b. Kolom 15x15 b. Kolom 15x15
Panjang = 0.15 m
Lebar = 0.15 m
Tinggi = 2.10 m
Jumlah = 4.00 bh
Volume = 0.15 x 0.15 x 2.10 x 4.00 0.19 m3
c. Balok 25x25 c. Balok 25x25
Panjang = 2.80 + 1.80 + 2.80 + 1.80
= 9.20
Lebar = 0.25 m
Tinggi = 0.25 m
Volume = 9.20 x 0.25 x 0.25 0.58 m3
Total 1.11 m3
6. Atap MRF zincalume 0.3 mm 6. Atap MRF zincalume 0.3 mm

Panjang = 5.00 m
Lebar = 3.00 m
Volume = 5.00 x 3.00 15.00 m2
7. Cor Lantai 7. Cor Lantai

Panjang = 4.00 m
Lebar = 2.00 m
Tinggi = 0.10 m
Volume = 4.00 x 2.00 x 0.10 0.80 m3
BACKUP VOLUME

Sub Pekerjaan : BAK RESIDU

IX. Pekerjaan Sapticktank IX. Pekerjaan Sapticktank
1. Pipa 4 inch 1. Pipa 4 inch
Volume = 24.00 m
2. Cor Dinding 2. Cor Dinding

Panjang = 1.30 + 1.40 + 5.00
= 7.70
Lebar = 1.80
Tebal = 0.10
Volume = 7.70 x 1.80 x 0.10 1.39 m3
3. Cor Plat 3. Cor Plat

Panjang = 1.60
Lebar = 1.80
Tebal = 0.15
Volume = 1.60 x 1.80 x 0.15 0.43 m3
4. Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono 4. Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono
Volume = 1.00 Unit
5. Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm 5. Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm
Volume = 8.00 Bh
Rencana Anggaran Biaya
Program : Program Pengembangan Sistem dan Pengelolaan Persampahan Regional

Sub Kegiatan : Penyediaan Sarana Persampahan
Lokasi : Kabupaten Kulon Progo
Harga Satuan Harga

No. Jenis Pekerjaan Satuan Volume Harga Satuan Jumlah
Material Upah Material Upah
1 Pembersihan Lahan LS 1.000 Rp 500,000.00 Rp 16,000.00 Rp 500,000.00 Rp 16,000.00 Rp 516,000.00 Rp 516,000.00
2 Pengukuran dan pemasangan bouwplank m1 46.000 Rp 39,533.00 Rp 55,533.00 Rp 1,818,518.00 Rp 2,554,518.00 Rp 95,066.00 Rp 4,373,036.00
3 Brak kerja/Direksi Kit/Gudang LS 1.000 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
4 Papan nama Kegiatan LS 1.000 Rp 100,000.00 Rp 100,000.00 Rp 100,000.00 Rp 100,000.00
SUB TOTAL A Rp 3,418,518.00 Rp 2,570,518.00 Rp 5,989,036.00
B PEKERJAAN HANGGAR
I. PEKERJAAN TANAH
1 Galian tanah m3 58.560 Rp 56,250.00 Rp 3,294,000.00 Rp 56,250.00 Rp 3,294,000.00
2 Urugan Pasir m3 14.000 Rp 168,000.00 Rp 22,500.00 Rp 2,352,000.00 Rp 315,000.00 Rp 190,500.00 Rp 2,667,000.00
3 Urugan Tanah kembali m3 19.520 Rp 37,500.00 Rp 732,000.00 Rp 37,500.00 Rp 732,000.00
4 Timbunan Tanah m3 96.000 Rp 90,000.00 Rp 22,500.00 Rp 8,640,000.00 Rp 2,160,000.00 Rp 112,500.00 Rp 10,800,000.00
SUB TOTAL I Rp 10,992,000.00 Rp 6,501,000.00 Rp 17,493,000.00
II. PEKERJAAN BETON
1 Lantai Kerja 1:3:5 tebal 5cm m3 10.320 Rp 670,050.00 Rp 145,000.00 Rp 6,914,916.00 Rp 1,496,400.00 Rp 815,050.00 Rp 8,411,316.00
2 Pekerjaan Beton Bertulang 1:2:3 Pondasi Foot Plate
- Beton 1:2:3 m3 1.750 Rp 825,450.00 Rp 179,750.00 Rp 1,444,537.50 Rp 314,562.50 Rp 1,005,200.00 Rp 1,759,100.00
-Tulangan kg 281.807 Rp 17,637.00 Rp 1,120.00 Rp 4,970,224.71 Rp 315,623.50 Rp 18,757.00 Rp 5,285,848.21
- Begesting m2 8.000 Rp 36,648.00 Rp 61,100.00 Rp 293,184.00 Rp 488,800.00 Rp 97,748.00 Rp 781,984.00
- Beton 1:2:3 m3 0.270 Rp 825,450.00 Rp 179,750.00 Rp 222,871.50 Rp 48,532.50 Rp 1,005,200.00 Rp 271,404.00
- Tulangan kg 55.758 Rp 17,637.00 Rp 1,120.00 Rp 983,410.10 Rp 62,449.36 Rp 18,757.00 Rp 1,045,859.46
- Begesting m2 3.600 Rp 197,088.00 Rp 77,550.00 Rp 709,516.80 Rp 279,180.00 Rp 274,638.00 Rp 988,696.80
- Tulangan kg 282.023 Rp 17,637.00 Rp 1,120.00 Rp 4,974,047.69 Rp 315,866.27 Rp 18,757.00 Rp 5,289,913.96
- Begesting m2 42.000 Rp 197,088.00 Rp 77,550.00 Rp 8,277,696.00 Rp 3,257,100.00 Rp 274,638.00 Rp 11,534,796.00
6 Pekerjaan Beton Bertulang 1:2:3 Ring 20x15
- Begesting m2 22.400 Rp 40,529.00 Rp 61,100.00 Rp 907,849.60 Rp 1,368,640.00 Rp 101,629.00 Rp 2,276,489.60
6 Lantai Beton
- Cor Lantai Beton beton 1:3:5 tebal 5cm m3 19.200 Rp 670,050.00 Rp 145,000.00 Rp 12,864,960.00 Rp 2,784,000.00 Rp 815,050.00 Rp 15,648,960.00
- Tulangan8-20 kg 775.415 Rp 17,637.00 Rp 1,120.00 Rp 13,675,989.81 Rp 868,464.51 Rp 18,757.00 Rp 14,544,454.33
SUB TOTAL II Rp 80,591,954.62 Rp 16,414,643.43 Rp 97,006,598.06
1 Pas. batu satempat pondasi 1Pc : 4 Ps m3 32.200 Rp 603,400.00 Rp 153,750.00 Rp 19,429,480.00 Rp 4,950,750.00 Rp 757,150.00 Rp 24,380,230.00
2 Pas. Batako m2 115.000 Rp 63,770.00 Rp 35,250.00 Rp 7,333,550.00 Rp 4,053,750.00 Rp 99,020.00 Rp 11,387,300.00
3 Plesteran 1 PC: 4 PS tebal 15 mm m2 230.000 Rp 14,976.00 Rp 35,250.00 Rp 3,444,480.00 Rp 8,107,500.00 Rp 50,226.00 Rp 11,551,980.00
4 Acian m2 230.000 Rp 4,550.00 Rp 23,500.00 Rp 1,046,500.00 Rp 5,405,000.00 Rp 28,050.00 Rp 6,451,500.00
SUB TOTAL III Rp 31,254,010.00 Rp 22,517,000.00 Rp 53,771,010.00
IV PEKERJAAN ATAP
1 Tiang baja IWF 200x100x5.5x8 Kg 320.000 Rp 26,450.00 Rp 5,550.00 Rp 8,464,000.00 Rp 1,776,000.00 Rp 32,000.00 Rp 10,240,000.00
2 Kuda-kuda IWF 150x75x5x7 Kg 1070.100 Rp 26,450.00 Rp 5,550.00 Rp 28,304,145.00 Rp 5,939,055.00 Rp 32,000.00 Rp 34,243,200.00
3 Gording Canal 100x50x20x2.3 Kg 879.120 Rp 26,450.00 Rp 5,550.00 Rp 23,252,724.00 Rp 4,879,116.00 Rp 32,000.00 Rp 28,131,840.00
4 Ikatan Angin ø 12 Kg 109.648 Rp 16,500.00 Rp 5,550.00 Rp 1,809,192.00 Rp 608,546.40 Rp 22,050.00 Rp 2,417,738.40
5 Trekstang ø12 Kg 89.000 Rp 16,500.00 Rp 5,550.00 Rp 1,468,500.00 Rp 493,950.00 Rp 22,050.00 Rp 1,962,450.00
6 Atap Hanggar Hanggar TPS 3R Zincalume 0,3 mm m2 280.800 Rp 50,000.00 Rp 17,625.00 Rp 14,040,000.00 Rp 4,949,100.00 Rp 67,625.00 Rp 18,989,100.00
7 Plat Landasan kolom (angkur) kg 70.650 Rp 26,450.00 Rp 5,550.00 Rp 1,868,692.50 Rp 392,107.50 Rp 32,000.00 Rp 2,260,800.00
8 CNP 100.50.20.2,3 kg 331.200 Rp 26,450.00 Rp 5,550.00 Rp 8,760,240.00 Rp 1,838,160.00 Rp 32,000.00 Rp 10,598,400.00
9 Tutup keong MRF zincalume 0.3 mm m2 10.800 Rp 50,000.00 Rp 20,000.00 Rp 540,000.00 Rp 216,000.00 Rp 70,000.00 Rp 756,000.00
10 Rangka baja ringan tutup keong m2 Rp 135,000.00 Rp 20,000.00 Rp - Rp - Rp 155,000.00 Rp -
11 Lisplang m1 51.600 Rp 61,600.00 Rp 20,000.00 Rp 3,178,560.00 Rp 1,032,000.00 Rp 81,600.00 Rp 4,210,560.00
SUB TOTAL IV Rp 91,686,053.50 Rp 22,124,034.90 Rp 113,810,088.40
SUB TOTAL B Rp 288,069,732.46 Rp 282,080,696.46
C PEKERJAAN KANTOR
I. PEKERJAAN TANAH
1 Galian tanah m3 20.880 Rp 56,250.00 Rp - Rp 1,174,500.00 Rp 56,250.00 Rp 1,174,500.00
2 Urugan Pasir m3 4.140 Rp 168,000.00 Rp 22,500.00 Rp 695,520.00 Rp 93,150.00 Rp 190,500.00 Rp 788,670.00
3 Urugan Tanah kembali m3 6.960 Rp 37,500.00 Rp 261,000.00 Rp 37,500.00 Rp 261,000.00
4 Timbunan Tanah m3 24.000 Rp 90,000.00 Rp 22,500.00 Rp 2,160,000.00 Rp 540,000.00 Rp 112,500.00 Rp 2,700,000.00
SUB TOTAL I Rp 2,855,520.00 Rp 2,068,650.00 Rp 4,924,170.00
II. PEKERJAAN BETON
1 Lantai Kerja 1:3:5 m3 2.400 Rp 670,050.00 Rp 145,000.00 Rp 1,608,120.00 Rp 348,000.00 Rp 815,050.00 Rp 1,956,120.00
2 Pekerjaan Beton Bertulang 1:2:3 Ringbalk 12x20
-Tulangan kg 163.734 Rp 17,637.00 Rp 1,120.00 Rp 2,887,776.67 Rp 183,382.09 Rp 18,757.00 Rp 3,071,158.75
- Beton 1:2:3 m3 1.206 Rp 825,450.00 Rp 179,750.00 Rp 995,492.70 Rp 216,778.50 Rp 1,005,200.00 Rp 1,212,271.20
- Begesting m2 18.200 Rp 40,529.00 Rp 61,100.00 Rp 737,627.80 Rp 1,112,020.00 Rp 101,629.00 Rp 1,849,647.80
SUB TOTAL II Rp 23,256,555.90 Rp 5,469,929.06 Rp 28,726,484.96
1 Pas. batu satempat pondasi 1Pc : 4 Ps m3 15.225 Rp 603,400.00 Rp 153,750.00 Rp 9,186,765.00 Rp 2,340,843.75 Rp 757,150.00 Rp 11,527,608.75
2 Pas. Bata 1:4 m2 96.808 Rp 90,280.00 Rp 31,000.00 Rp 8,739,781.10 Rp 3,001,032.50 Rp 121,280.00 Rp 11,740,813.60
3 Plesteran 1 PC : 4 PS ; Tebal 15 mm m2 193.615 Rp 14,976.00 Rp 35,250.00 Rp 2,899,578.24 Rp 6,824,928.75 Rp 50,226.00 Rp 9,724,506.99
4 Acian m2 193.615 Rp 4,550.00 Rp 23,500.00 Rp 880,948.25 Rp 4,549,952.50 Rp 28,050.00 Rp 5,430,900.75
5 Pemasangan roster m2 0.450 Rp 189,500.00 Rp 31,000.00 Rp 85,275.00 Rp 13,950.00 Rp 220,500.00 Rp 99,225.00
6 Pasangan Keramik lantai 40x40 m2 64.368 Rp 92,650.00 Rp 82,250.00 Rp 5,963,648.88 Rp 5,294,226.88 Rp 174,900.00 Rp 11,257,875.75
7 Pasangan Keramik dinding KM/WC 20x20 m2 8.550 Rp 101,526.00 Rp 83,250.00 Rp 868,047.30 Rp 711,787.50 Rp 184,776.00 Rp 1,579,834.80
8 Pasangan Keramik lantai KM/WC 20x20 m2 2.498 Rp 91,510.00 Rp 82,250.00 Rp 228,546.23 Rp 205,419.38 Rp 173,760.00 Rp 433,965.60
SUB TOTAL III Rp 28,852,589.99 Rp 22,942,141.25 Rp 51,794,731.24
IV PEKERJAAN KAYU
1 Pekerjaan Kusen Pintu dan Pintu PJ1 bh 1.000 Rp 2,464,000.00 Rp 450,000.00 Rp 2,464,000.00 Rp 450,000.00 Rp 2,914,000.00 Rp 2,914,000.00
2 Pekerjaan Kusen Pintu dan Pintu P1 bh 2.000 Rp 1,008,000.00 Rp 450,000.00 Rp 2,016,000.00 Rp 900,000.00 Rp 1,458,000.00 Rp 2,916,000.00
3 Pekerjaan Kusen dan Jendela J1 bh 5.000 Rp 1,064,000.00 Rp 450,000.00 Rp 5,320,000.00 Rp 2,250,000.00 Rp 1,514,000.00 Rp 7,570,000.00
4 Pekerjaan Jendela J2 bh 1.000 Rp 403,200.00 Rp 230,000.00 Rp 403,200.00 Rp 230,000.00 Rp 633,200.00 Rp 633,200.00
5 Pekerjaan Pintu Kamar Mandi P2 bh 1.000 Rp 952,000.00 Rp 230,000.00 Rp 952,000.00 Rp 230,000.00 Rp 1,182,000.00 Rp 1,182,000.00
6 Boven 15x15 bh 20.000 Rp 35,000.00 Rp 700,000.00 Rp - Rp 35,000.00 Rp 700,000.00
7 Roll door m2 4.000 Rp 616,000.00 Rp 192,000.00 Rp 2,464,000.00 Rp 768,000.00 Rp 808,000.00 Rp 3,232,000.00
SUB TOTAL IV Rp 14,319,200.00 Rp 4,828,000.00 Rp 19,147,200.00
V PEKERJAAN ATAP
1 Pekerjaan Listplank m1 36.000 Rp 61,600.00 Rp 2,217,600.00 Rp - Rp 61,600.00 Rp 2,217,600.00
2 Rangka atap baja ringan m2 99.640 Rp 135,000.00 Rp 13,451,400.00 Rp - Rp 135,000.00 Rp 13,451,400.00
3 Penutup atap Genteng Palentong m2 99.640 Rp 42,500.00 Rp 17,625.00 Rp 4,234,700.00 Rp 1,756,155.00 Rp 60,125.00 Rp 5,990,855.00
4 Pasang genteng bubung palentong m1 26.280 Rp 62,020.00 Rp 47,000.00 Rp 1,629,885.60 Rp 1,235,160.00 Rp 109,020.00 Rp 2,865,045.60
5 Pekerjaan Plafon Kantor m2 80.000 Rp 127,680.00 Rp 8,200.00 Rp 10,214,400.00 Rp 656,000.00 Rp 135,880.00 Rp 10,870,400.00
SUB TOTAL V Rp 31,747,985.60 Rp 3,647,315.00 Rp 35,395,300.60
1 Pembuatan sumur gali unit 1.000 Rp 2,000,000.00 Rp - Rp 2,000,000.00 Rp 2,000,000.00 Rp 2,000,000.00
2 Menara Air unit 1.000 Rp 3,250,000.00 Rp 100,000.00 Rp 3,250,000.00 Rp 100,000.00 Rp 3,350,000.00 Rp 3,350,000.00
3 Tangki Air 500 Liter unit 1.000 Rp 1,092,000.00 Rp 50,000.00 Rp 1,092,000.00 Rp 50,000.00 Rp 1,142,000.00 Rp 1,142,000.00
4 Pemasangan Kloset jongkok porselen unit 1.000 Rp 162,500.00 Rp 127,500.00 Rp 162,500.00 Rp 127,500.00 Rp 290,000.00 Rp 290,000.00
5 Stop Kran 3/4" bh 4.000 Rp 28,000.00 Rp 34,750.00 Rp 112,000.00 Rp 139,000.00 Rp 62,750.00 Rp 251,000.00
6 kran 1/2 " bh 6.000 Rp 25,125.00 Rp 34,750.00 Rp 150,750.00 Rp 208,500.00 Rp 59,875.00 Rp 359,250.00
7 Pompa Air unit 1.000 Rp 431,500.00 Rp 50,000.00 Rp 431,500.00 Rp 50,000.00 Rp 481,500.00 Rp 481,500.00
8 pipa3/4" m1 20.000 Rp 13,020.00 Rp 7,800.00 Rp 260,400.00 Rp 156,000.00 Rp 20,820.00 Rp 416,400.00
9 Pintu KM (Alumunium) Unit 1.000 Rp 207,500.00 Rp 34,750.00 Rp 207,500.00 Rp 34,750.00 Rp 242,250.00 Rp 242,250.00
10 Bio Filter bh 1.000 Rp 8,400,000.00 Rp 75,000.00 Rp 8,400,000.00 Rp 75,000.00 Rp 8,475,000.00 Rp 8,475,000.00
11 Pemasangan zink (cuci piring) unit 2.000 Rp 336,380.00 Rp 213,250.00 Rp 672,760.00 Rp 426,500.00 Rp 549,630.00 Rp 1,099,260.00
12 Floordrain Unit 1.000 Rp 14,000.00 Rp 9,250.00 Rp 14,000.00 Rp 9,250.00 Rp 23,250.00 Rp 23,250.00
SUB TOTAL VI Rp 14,753,410.00 Rp 3,376,500.00 Rp 18,129,910.00
1 Sekering box 1300 kva dan penyambungan PLN unit 1.000 Rp 2,800,000.00 Rp 2,800,000.00 Rp - Rp 2,800,000.00 Rp 2,800,000.00
2 Instalasi Penerangan titik 12.000 Rp 5,555.00 Rp 58,750.00 Rp 66,660.00 Rp 705,000.00 Rp 64,305.00 Rp 771,660.00
3 Kabel m' 200.000 Rp 5,050.00 Rp 9,200.00 Rp 1,010,000.00 Rp 1,840,000.00 Rp 14,250.00 Rp 2,850,000.00
4 Stop kontak titik 8.000 Rp 21,250.00 Rp 58,750.00 Rp 170,000.00 Rp 470,000.00 Rp 80,000.00 Rp 640,000.00
5 Pasang lampu 25Watt unit 12.000 Rp 58,800.00 Rp 9,200.00 Rp 705,600.00 Rp 110,400.00 Rp 68,000.00 Rp 816,000.00
6 Pasang saklar ganda unit 3.000 Rp 22,000.00 Rp 36,800.00 Rp 66,000.00 Rp 110,400.00 Rp 58,800.00 Rp 176,400.00
7 Pasang saklar tunggal unit 7.000 Rp 16,500.00 Rp 27,600.00 Rp 115,500.00 Rp 193,200.00 Rp 44,100.00 Rp 308,700.00
8 Pasang stop kontak unit 7.000 Rp 18,700.00 Rp 27,600.00 Rp 130,900.00 Rp 193,200.00 Rp 46,300.00 Rp 324,100.00
SUB TOTAL VII Rp 5,064,660.00 Rp 3,622,200.00 Rp 8,686,860.00
VIII PEKERJAAN CAT
1 Pekerjaan cat tembok m2 193.615 Rp 10,505.00 Rp 6,855.00 Rp 2,033,925.58 Rp 1,327,230.83 Rp 17,360.00 Rp 3,361,156.40
2 Cat kayu m2 11.170 Rp 35,007.00 Rp 6,015.00 Rp 391,028.19 Rp 67,187.55 Rp 41,022.00 Rp 458,215.74
SUB TOTAL VIII Rp 2,424,953.77 Rp 1,394,418.38 Rp 3,819,372.14
IX PEKERJAAN SAPTICKTANK
1 pipa 4" m1 24.000 Rp 65,100.00 Rp 17,550.00 Rp 1,562,400.00 Rp 421,200.00 Rp 82,650.00 Rp 1,983,600.00
2 Cor dinding Septiktank m3 1.386 Rp 5,002,120.00 Rp 620,625.00 Rp 6,932,938.32 Rp 860,186.25 Rp 5,622,745.00 Rp 7,793,124.57
3 Cor Plat Septiktank m3 0.432 Rp 5,002,120.00 Rp 620,625.00 Rp 2,160,915.84 Rp 268,110.00 Rp 5,622,745.00 Rp 2,429,025.84
4 Pemasangan Bak Greasetrap Ø 30cm Klas Sarjono unit 1.000 Rp 225,000.00 Rp 223,200.00 Rp 225,000.00 Rp 223,200.00 Rp 448,200.00 Rp 448,200.00
5 Pengadaan & pemasanganBuis Beton Ø 0.8 m t 50 cm bh 8.000 Rp 120,000.00 Rp 27,000.00 Rp 960,000.00 Rp 216,000.00 Rp 147,000.00 Rp 1,176,000.00
SUB TOTAL IX Rp 11,841,254.16 Rp 1,988,696.25 Rp 13,829,950.41
SUB TOTAL C Rp 184,453,979.35
1 Pengadaan mesin Pencacah sampah unit 1.000 Rp 30,000,000.00 Rp 30,000,000.00 Rp 30,000,000.00 Rp 30,000,000.00
2 Pengadaan mesin Pengayak sampah unit 1.000 Rp 18,000,000.00 Rp 18,000,000.00 Rp 18,000,000.00 Rp 18,000,000.00
3 Bak Kayu Aerasi ( pengomposan ) unit 1.000 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00 Rp 1,000,000.00
SUB TOTAL D Rp 49,000,000.00 Rp - Rp 49,000,000.00
I GUDANG RESIDU
1 Pasangan batu kali m3 3.150 Rp 603,400.00 Rp 153,750.00 Rp 1,900,710.00 Rp 484,312.50 Rp 757,150.00 Rp 2,385,022.50
2 Pasangan Batako m2 7.585 Rp 90,280.00 Rp 31,000.00 Rp 684,773.80 Rp 235,135.00 Rp 121,280.00 Rp 919,908.80
3 Plester m2 15.170 Rp 14,976.00 Rp 35,250.00 Rp 227,185.92 Rp 534,742.50 Rp 50,226.00 Rp 761,928.42
4 Aci m 15.170 Rp 4,550.00 Rp 23,500.00 Rp 69,023.50 Rp 356,495.00 Rp 28,050.00 Rp 425,518.50
5 Kolom & Balok m3 1.114 Rp 6,499,900.00 Rp 870,875.00 Rp 7,240,888.60 Rp 970,154.75 Rp 7,370,775.00 Rp 8,211,043.35
6 Atap MRF zincalume 0.3 mm m2 15.000 Rp 50,000.00 Rp 17,625.00 Rp 750,000.00 Rp 264,375.00 Rp 67,625.00 Rp 1,014,375.00
7 Cor Lantai Beton beton 1:3:5 m3 0.800 Rp 670,050.00 Rp 145,000.00 Rp 536,040.00 Rp 116,000.00 Rp 815,050.00 Rp 652,040.00
SUB TOTAL F Rp 11,408,621.82 Rp 2,961,214.75 Rp 14,369,836.57

1 Motor Roda Tiga unit 1.000 Rp 40,000,000.00 Rp 40,000,000.00 Rp 40,000,000.00 Rp 40,000,000.00
2 Biaya OP Selama 3Bulan bulan 3.000 Rp 6,000,000.00 Rp 18,000,000.00 Rp 6,000,000.00 Rp 18,000,000.00
3 BOP ls 1.000 Rp 9,616,000.00 Rp 9,616,000.00 Rp 9,616,000.00 Rp 9,616,000.00
SUB TOTAL G Rp 67,616,000.00 Rp 67,616,000.00
Jumlah Rp 413,467,287.35 Rp 122,426,261.02 Rp 603,509,548.38

Jumlah Total Rp 603,509,548.38 Rp 603,509,548.38
Dibulatkan Rp 603,509,000.00
REKAPITULASI
Program : Program Pengembangan Sistem dan Pengelolaan Persampahan Regional

Sub Kegiatan : Penyediaan Sarana Persampahan
Lokasi : Kabupaten Kulon Progo
JUMLAH HARGA
NO URAIAN PEKERJAAN
( Rp )
A PEKERJAAN PERSIAPAN
I PEKERJAAN PERSIAPAN Rp 5,989,036.00
B PEKERJAAN HANGGAR
I PEKERJAAN TANAH Rp 17,493,000.00
II PEKERJAAN BETON Rp 97,006,598.06
III PEKERJAAN PASANGAN Rp 53,771,010.00
IV PEKERJAAN ATAP Rp 113,810,088.40
C PEKERJAAN KANTOR
I PEKERJAAN TANAH Rp 4,924,170.00
III PEKERJAAN BETON Rp 28,726,484.96
II PEKERJAAN PASANGAN Rp 51,794,731.24
IV PEKERJAAN KAYU Rp 19,147,200.00
V PEKERJAAN ATAP Rp 35,395,300.60
VI PEKERJAAN SANITASI Rp 18,129,910.00
VII PEKERJAAN INSTALASI LISTRIK Rp 8,686,860.00
VIII PEKERJAAN CAT Rp 3,819,372.14
IX PEKERJAAN SAPTICKTANK Rp 13,829,950.41
D PEKERJAAN PERLENGKAPAN Rp 49,000,000.00
E PEKERJAAN GUDANG RESIDU Rp 14,369,836.57
F PEKERJAAN LAIN LAIN
1 Motor Roda Tiga Rp 40,000,000.00
2 Biaya OP Selama 3Bulan Rp 18,000,000.00
3 BOP Rp 9,616,000.00
JUMLAH Rp 603,509,548.38
DIBULATKAN Rp 603,500,000.00
Prosentase RAB TPS 3R DAK 2022
No % Uraian pagu
1 50 bahan, material,alat pencacah/mesin sampah 631,000,000
2 25 upah, perlengkapan alat kerja 631,000,000
3 17 pembelian alat angkut / motor sampah 631,000,000
4 3 op awal pasca terbangun 3 bulan 631,000,000
5 5 non fisik/op selama pembangunan 631,000,000
Jumlah
Prosentase RAB TPS 3R DAK 2022
No % Uraian pagu
1 50 bahan, material,alat pencacah/mesin sampah 603,509,000
2 25 upah, perlengkapan alat kerja 603,509,000
3 17 pembelian alat angkut / motor sampah 603,509,000
4 3 op awal pasca terbangun 3 bulan 603,509,000
5 5 non fisik/op selama pembangunan 603,509,000
Jumlah
AB TPS 3R DAK 2022
nilai min/max RAB % RAB ket.

315,500,000 413,467,287 65.53 min
157,750,000 122,426,261 19.40 max
107,270,000 40,000,000 6.34 max
18,930,000 18,000,000 2.85 max
31,550,000 9,616,000 1.52 max
631,000,000 603,509,548
AB TPS 3R DAK 2022
nilai min/max RAB % RAB ket.

301,754,500 413,467,287 68.51 min
150,877,250 122,426,261 20.29 max
102,596,530 40,000,000 6.63 max
18,105,270 18,000,000 2.98 max
30,175,450 9,616,000 1.59 max
603,509,000 603,509,548

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ANALISA HARGA SATUAN PEKERJAAN

A.1 1 M' Pengukuran dan Pemasangan Bouwplank

B.2. 1 m3 Galian tanah biasa sedalam 2 meter

B.3 1 m3 Urugan tanah kembali

B.4 1 m3 Pemadatan tanah

B.5 1 m3 Timbunan tanah

B.6 1 m3 Urugan pasir

B.7 1 m3 Urugan sirtu

C. PEKERJAAN PASANGAN DAN PLESTERAN

C.1 1 m3 Pasang pondasi batu kali, 1 Pc : 4 Ps

C.2 1 m3 Pasang pondasi batu kali, 1Pc : 3Kp : 10 Ps

C.3 1 m2 Dinding Bataco uk.20x40 cm ,campuran 1 PC : 5 Psr

C.7. 1 m2 Dinding terawang (roster) ,campuran 1 PC : 4 Psr

C.9. 1 m2 Pasangan bata merah tebal 1 bata, 1 Pc : 3 Kpr : 10 Ps

C.11. 1 m2 Pasangan bata merah tebal 1/2 bata, 1Pc : 3 Ps

C.12. 1 m2 Pasangan bata merah tebal 1/2 bata, 1Pc : 4 Ps

C.13. 1 m2 Pasangan bata merah tebal 1/2 bata, 1 Pc : 3 Kpr : 10 Ps

C.16. 1 m2 Plesteran 1 Pc : 4 Ps ; Tebal 15 mm

C.18. 1 m2 Plesteran 1 Pc : 3 Kpr : 10 Ps ; Tebal 15 mm

C.19. 1 m2 Plesteran siar adukan, 1 Pc : 2 Ps

C.20. 1 m3 Membuat lantai kerja beton tumbuk 1 Pc : 3 Ps : 5 Kr ; Tebal 5 Cm

Jumlah I Rp. 12,768,000.00

D.4. 1 m2 Pasang pintu dan jendela kaca kayu borneo

D.6. 1 m2 Pasang pintu dan jendela panil kayu borneo

D.17. Memasang 1 m2 Kaca bening 5 mm

D.18. 1 m2 Pasang lisplang ukuran (3 x 20) cm, kayu borneo

D.22. 1 m2 Pasang lisplang ukuran 2 x (3 x 20) cm, kayu borneo

D.24. 1 m2 Pasang rangka langit-langit (1.00 x1.00) m, kayu borneo

D.29. 1 m' Pasang llist plafond - kayu profil

E. PEKERJAAN BETON, CETAKAN BETON DAN BESI BETON

E.6. 1 m3 Membuatan beton tumbuk, 1 Pc : 3 Ps : 5 Kr

E.8. K3 1 m2 Pasang begesting untuk pondasi

E.9. 1 m2 Pasang begesting untuk sloof

E.10. 1 m2 Pasang begesting untuk kolom

E.11. 1 m2 Pasang begesting untuk balok

E.12. 1 m2 Pasang begesting untuk lantai

E.15. 1 kg Pembesian dengan besi polos atau besi ulir

F. PEKERJAAN PENUTUP ATAP

F.4. 1 m' Pasang genteng bubung palentong

G.7. 1 m' List langit-langit kayu profil

1 M2 RANGKA KAYU LOKAL (50 x 100) HANGER KAYU KRUING

H.5. Memasang 1 buah bak mandi teraso volume 0,30 m3

H.13. Memasang 1 m' pipa PVC tipe AW dia. 3/4"

H.14. Memasang 1 buah kran dia. 3/4" atau 1/2"

H.15. Memasang 1 buah floor drain

Memasang 1 m' pipa PVC tipe AW dia. 1/2"

Memasang 1 m' pipa PVC tipe AW dia. 4"

I.3. 1 m2 Pasang lantai keramik ukuran 20 X 20 cm

I.4. 1 m2 Pasang lantai keramik ukuran 25 X 25 cm

I.5. 1 m2 Pasang lantai keramik ukuran 40 x 40 cm

K.11. 1 M2 Pemasangan Beton Conblok 10 cm X 20 cm X 8 cm

L.12. 1 m' Pemasangan Buis beton dia. 80 cm

H.41. 1 kg Pekerjaan pasang rangka atap baja

H.43. 1 m2 Pekerjaan pasang rolling door

H.55. 1 titik Instalasi penerangan dalam gedung/teras

H.56. 1 titik Instalasi stop kontak

H.60. Pemasangan lampu pijar 25 watt

H.63. Pemasangan stop kontak

H.64. Pemasangan saklar tunggal

H.65. Pemasangan saklar ganda

6.43.2 Tenaga 620,625.00

PEKERJAAN INSTALASI LISTRIK

PEKERJAAN GUDANG RESIDU