10.RKB Polinggona

Format II.
11 Buku Kas Umum (BKU) Kelembagaan BKAD

BUKU KAS UMUM ( BKU )
KELEMBAGAAN MASYARAKAT BKAD
Periode Penggunaan Dana : Tahap 1 ( 24 Juli s/d 23 Agustus 2019 )

Tahun Anggaran : 2019
Desa/Kec./Kab. : Lapoa dan Bomba-Bomba/ Tinanggea/ Konawe Selatan
Bank/No.Rek : BNI CAPEM KONAWE SELATAN/0822424562
Pendatangan Buku Bank : 1. Bulo Syarif ( Ketua )
2. Ambotahang ( Bendahara )
3. Ngadirah,A.Md ( Sekretaris )
PENERIMAAN KAS PENGELUARAN KAS
No Tanggal SALDO
Sumber Penerimaan No. Bukti Jumlah (Rp) Jenis Pengeluaran No. Bukti Jumlah (Rp)
1 2 3 4 5 6 7 8
PINDAHAN BULAN LALU 240,000,000 83,890,000.00 156,110,000.00
Belanja Material Pekerjaan Drainase dan Talud
49 8/2/2019 Belanja Pasir 4 M3 @ Rp. 87.500 pekerjaan Drainase Saluran Jalan Desa Lapoa( Toko Pelita Bangunan ) 43 /UK-ML 350,000.00 155,760,000.00
50 8/2/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000 pekerjaan Drainase Saluran Jalan Desa Lapoa ( Arun ) 44 /UK-ML 500,000.00 155,260,000.00
51 8/2/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000 pekerjaan Drainase Saluran Jalan Desa Lapoa( Dede ) 45 /UK-ML 1,500,000.00 153,760,000.00
52 8/2/2019 Belanja Batu Gunung 20 M3 @ Rp. 125.000 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Dede ) 46 /UK-ML 2,500,000.00 151,260,000.00
53 8/3/2019 Belanja Pasir 12 M3 @ Rp. 87.500 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Toko Pelita Bangunan ) 47 /UK-ML 1,050,000.00 150,210,000.00
54 8/3/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Arun ) 48 /UK-ML 1,500,000.00 148,710,000.00
56 8/4/2019 Belanja Semen 100 Zak @ Rp. 70.000 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Toko Pelita Bangunan ) 50 /UK-MT 7,000,000.00 139,710,000.00
58 8/4/2019 Belanja Semen 100 Zak @ Rp. 70.000 pekerjaan Drainase Saluran Jalan Desa Lapoa ( Toko Pelita Bangunan ) 52 /UK-MT 7,000,000.00 132,010,000.00
59 8/4/2019 Belanja Batu Gunung 3 M3 @ Rp. 125.000 pekerjaan Drainase Saluran Jalan Desa Lapoa ( Arun ) 53 /UK-ML 375,000.00 131,635,000.00
60 8/4/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000 pekerjaan Drainase Saluran Jalan Desa Lapoa( Dede ) 54 /UK-ML 500,000.00 131,135,000.00
61 8/5/2019 Belanja Pasir 8 M3 @ Rp. 87.500 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Toko Pelita Bangunan ) 55 /UK-ML 700,000.00 130,435,000.00
Pembayaran biaya HOK Pekerjaan Pembangunan Drainase Saluran Jalan Desa Lapoa terdiri dari : 18,310,000.00 106,675,000.00
- Pekerja sebanyak 138 Hok @ 80.000 11,040,000.00

66 8/7/2019
- Tukang sebanyak 61 Hok @ 110.000 60 /UK-HOK 6,710,000.00
- Mandor sebanyak 7 Hok @ 80.000 560,000.00
Pembayaran biaya HOK Pekerjaan Pembangunan Talud Pengaman Jalan Desa Lapoa dan Bomba-Bomba terdiri dari : 12,420,000.00 94,255,000.00

67 8/7/2019
66 8/8/2019 Belanja Semen 100 Zak @ Rp. 70.000 pekerjaan Drainase Saluran Jalan Desa Lapoa ( Toko Pelita Bangunan ) 62 /UK-MT 7,000,000.00 87,255,000.00
74 8/14/2019 Belanja Semen 8 Zak @ Rp. 70.000 pekerjaan Drainase Saluran Jalan Desa Lapoa ( Toko Pelita Bangunan ) 70 /UK-MT 560,000.00 68,280,000.00

78 8/14/2019

79 8/14/2019

85 8/16/2019
86 8/17/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Arun ) 82 /UK-ML 500,000.00 11,250,000.00
87 8/17/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000 pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba ( Dede ) 83 /UK-ML 500,000.00 10,750,000.00

90 8/21/2019
Pembayaran biaya HOK Pekerjaan Pembangunan Talud Pengaman Jalan Desa Lapoa dan Bomba-Bomba terdiri dari : 2,860,000.00 27,500.00

90 8/23/2019

Jumlah penerimaan 240,000,000 Jumlah Pengeluaran 239,972,500.00 27,500.00
Tinanggea, 23 Agustus 2019

Mengetahui : Disusun Oleh :
BULO SYARIF AMBOTAHANG

Ketua BKAD Bendahara
Format II.13 Buku Belanja Material BKAD
BUKU BELANJA BAHAN / MATERIAL
Bulan : Agustus 2019

Nama BKAD : BKAD Kec. Tinanggea
Alamat BKAD : Jl. Poros Kendari-Bombana No. … Ngapaaha Telp….Kode Pos 93886
Kel./Kec./Kab. : Ngapaaha / Tinanggea / Konawe Selatan
Bank/No.Rek : BNI Capem Konawe Selatan / 0822424562
Total
Tanggal Nama Pemasok / Uraian Nomor Bukti Jumlah Satuan / Unit Harga Satuan / Unit (Rp) Jumlah Harga (Rp)
(Rp)
ARUN
8/2/2019 Batu Gunung pekerjaan Drainase Saluran Jalan Desa Lapoa 44 /UK-ML 4 M3 125,000 500,000.00 500,000.00
8/3/2019 Batu Gunung pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 48 /UK-ML 12 M3 125,000 1,500,000.00 1,500,000.00
8/7/2019 Batu Gunung pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 57 /UK-ML 12 M3
125,000 1,500,000.00 1,500,000.00
125,000 2,500,000.00 2,500,000.00
8/17/2019 Batu Gunung pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 82 /UK-ML 4 M3 125,000 500,000.00 500,000.00
DEDE
8/2/2019 Batu Gunung pekerjaan Drainase Saluran Jalan Desa Lapoa 45 /UK-ML 12 M3 125,000 1,500,000.00 1,500,000.00
125,000 2,000,000.00 2,000,000.00
8/4/2019 Batu Gunung pekerjaan Drainase Saluran Jalan Desa Lapoa 54 /UK-ML 4 M3
125,000 500,000.00 500,000.00
125,000 1,500,000.00 1,500,000.00
125,000 1,000,000.00 1,000,000.00
8/17/2019 Batu Gunung pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 83 /UK-ML 4 M3 125,000 500,000.00 500,000.00
TOKO PELITA BANGUNAN
8/2/2019 Pasir pekerjaan Drainase Saluran Jalan Desa Lapoa 43 /UK-ML 4 M3 87,500 350,000.00 350,000.00
8/3/2019 Pasir pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 47 /UK-ML 12 M3 87,500 1,050,000.00 1,050,000.00
8/4/2019 Semen pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 50 /UK-MT 100 ZAK 70,000 7,000,000.00 7,000,000.00
8/4/2019 Pasir pekerjaan Drainase Saluran Jalan Desa Lapoa 51 /UK-ML 8 M3
87,500 700,000.00 700,000.00
8/4/2019 Semen pekerjaan Drainase Saluran Jalan Desa Lapoa 52 /UK-MT 100 ZAK 70,000 7,000,000.00 7,000,000.00
8/5/2019 Pasir pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 55 /UK-ML 8 M3 87,500 700,000.00 700,000.00
87,500 700,000.00 700,000.00
8/8/2019 Semen pekerjaan Drainase Saluran Jalan Desa Lapoa 62 /UK-MT 100 ZAK 70,000 7,000,000.00 7,000,000.00
8/14/2019 Semen pekerjaan Drainase Saluran Jalan Desa Lapoa 70 /UK-MT 8 ZAK 70,000 560,000.00 560,000.00
8/15/2019 Pasir pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 76 /UK-ML 4 M3
87,500 350,000.00 350,000.00
87,500 350,000.00 350,000.00
87,500 350,000.00 350,000.00
87,500 262,500.00 262,500.00
Total Agustus 70,462,500.00

Mengetahui Oleh : Disusun Oleh :
Bulo Syarif Ambotahang

Ketua BKAD Bendahara BKAD
Bulan : September 2019

Total
(Rp)
ARUN
16/09/2019 Material Timbunan Sirtu Pekerjaan jalan Desa Lapoa-Bomba Bomba 109 /UK-ML 18 M3 75,000 1,350,000.00 1,350,000.00
18/09/2019 Material Timbunan Sirtu Pekerjaan jalan Desa Lapoa-Bomba Bomba 163 /UK-ML 24 M3
75,000 1,800,000.00 1,800,000.00
DEDE
75,000 1,575,000.00 1,575,000.00
09/09/2019 Semen pekerjaan Talud Penunjang Jalan Desa Lapoa dan Bomba-Bomba 97 /UK-MT 173 Zak 75,000 12,975,000.00 12,975,000.00
75,000 1,200,000.00 1,200,000.00
Dison
75,000 1,800,000.00 1,800,000.00
Mey
18/09/2019 Material Timbunan Sirtu Pekerjaan jalan Desa Lapoa-Bomba Bomba 157 /UK-ML 9 M3 75,000 675,000.00 675,000.00
Syahrul
Antoni
75,000 1,350,000.00 1,350,000.00
Henriawan
75,000 1,125,000.00 1,125,000.00
Yuswanda
75,000 1,575,000.00 1,575,000.00
Dimin
Saparudin
Sulwan
Roda
Apriamin Sujarwanto
75,000 450,000.00 450,000.00
Rasmin
75,000 2,025,000.00 2,025,000.00
Ketut Sudiawan
75,000 1,800,000.00 1,800,000.00
Imran Majid
Jumawan
Dwi Sungkowo TY
Budi
Arip
75,000 1,350,000.00 1,350,000.00
Holik
75,000 675,000.00 675,000.00
Sugianto
75,000 900,000.00 900,000.00
Mus
Oca
Yusran
75,000 1,125,000.00 1,125,000.00
Naim
75,000 900,000.00 900,000.00
Diki
75,000 450,000.00 450,000.00
Total Agustus 126,175,000.00
Tinanggea, 21 September 2019


Format II.11 Buku Kas Umum (BKU) Kelembagaan BKAD
Periode Penggunaan Dana : Tahap 1 ( 09 September s/d 21 September 2019 )

No Tanggal SALDO
1 2 3 4 5 6 7 8
PINDAHAN BULAN LALU 240,000,000 239,972,500.00 27,500.00
Dana Masuk BPM PISEW

9/9/2019 54150 180,000,000 180,027,500
Tahap 1 Termin 2 (30 %)
Biaya Operasional
Pengembalian dana Biaya Transportasi BKAD 2 Orang Ke Kendari tanggal 26 Agustus 2019 dalam rangka Verifikasi LPJ Tahap 1 Termin 1
91 9/9/2019 88 /UK-BOP 450,000.00 179,577,500.00
(40%) ( Rental Mobil dan Bahan Bakar )
Pengembalian dana Biaya Transportasi BKAD 2 Orang Ke Kendari tanggal 30 Agustus 2019 dalam rangka Pengajuan penarikan dana
92 9/9/2019 89 /UK-BOP 450,000.00 179,127,500.00
Tahap 1 termin ke - 2
Pengembalian dana Biaya penggandaan dokumen LPJ 40% dalam rangka pengajuan penarikan dana termin ke - 2 tanggal 30 September
93 9/9/2019 90 /UK-BOP 210,000.00 178,917,500.00
2019
94 9/9/2019 Belanja Bensin 9 Liter @ Rp. 10.000 untuk transportasi BKAD 1 Orang dalam rangka belanja ATK dan Material Toko 91 /UK-BOP 90,000.00 178,827,500.00
Belanja ATK terdiri dari : 40,000.00 178,787,500.00
- Pulpen Snowman 5 Bh @ Rp. 2.000 10,000.00
- Tipex 1 Bh @ Rp. 5.000 5,000.00

95 9/9/2019
- Map Snelhecter 2 Bh @ Rp. 5.000 92 /UK-BOP 10,000.00
- Kwitansi 3 Blok @ Rp. 5.000 15,000.00

96 9/9/2019 - Materai 6000 35 lembar @ Rp. 6000 210,000.00

93 /UK-BOP
- Materai 3000 10 lembar @ Rp. 3000 30,000.00
Belanja Material Pekerjaan Talud dan Perkerasan Sirtu
102 9/12/2019 Pembayaran Biaya Mobilisasi Alat Berat (1 Unit Motor Greader) 99 /UK-AB 2,500,000.00 155,237,500.00
103 9/14/2019 Pembayaran Sewa Alat berat (Motor Greader) Penyiapan Badan Jalan Desa Lapoa - Bomba Bomba selama 16 jam @ Rp.660,000 100 /UK-AB 10,560,000.00 144,677,500.00

104 9/16/2019
105 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dison ) 102 /UK-ML 1,575,000.00 123,252,500.00
106 9/16/2019 Belanja Material Timbunan Sirtu 27 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mey ) 103 /UK-ML 2,025,000.00 121,227,500.00
107 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Syahrul ) 104 /UK-ML 1,575,000.00 119,652,500.00
108 9/16/2019 Belanja Material Timbunan Sirtu 30 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Antoni ) 105 /UK-ML 2,250,000.00 117,402,500.00
109 9/16/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Henriawan ) 106 /UK-ML 450,000.00 116,952,500.00
110 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Yuswanda ) 107 /UK-ML 1,575,000.00 115,377,500.00
111 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dimin ) 108 /UK-ML 1,575,000.00 113,802,500.00
112 9/16/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Arun ) 109 /UK-ML 1,350,000.00 112,452,500.00
113 9/16/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Saparudin ) 110 /UK-ML 1,800,000.00 110,652,500.00
114 9/16/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Sulwan ) 111 /UK-ML 1,800,000.00 108,852,500.00
115 9/16/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Roda ) 112 /UK-ML 1,125,000.00 107,727,500.00
116 9/16/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Apriamin Sujarwanto ) 113 /UK-ML 1,350,000.00 106,377,500.00
117 9/16/2019 Belanja Material Timbunan Sirtu 27 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Rasmin ) 114 /UK-ML 2,025,000.00 104,352,500.00
118 9/16/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Ketut Sudiawan ) 115 /UK-ML 1,800,000.00 102,552,500.00
119 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dede ) 116 /UK-ML 1,575,000.00 100,977,500.00
120 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Imran Majid ) 117 /UK-ML 1,575,000.00 99,402,500.00
121 9/16/2019 Belanja Material Timbunan Sirtu 30 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Jumawan ) 118 /UK-ML 2,250,000.00 97,152,500.00
122 9/16/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dwi Sungkowo TY ) 119 /UK-ML 1,350,000.00 95,802,500.00
123 9/16/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Budi ) 120 /UK-ML 1,125,000.00 94,677,500.00
124 9/16/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Arip ) 121 /UK-ML 1,800,000.00 92,877,500.00
125 9/16/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Holik ) 122 /UK-ML 900,000.00 91,977,500.00
126 9/16/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Sugianto ) 123 /UK-ML 1,350,000.00 90,627,500.00
127 9/16/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mus ) 124 /UK-ML 1,575,000.00 89,052,500.00
128 9/16/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Oca ) 125 /UK-ML 900,000.00 88,152,500.00
129 9/16/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Yusran ) 126 /UK-ML 1,350,000.00 86,802,500.00
130 9/16/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Naim ) 127 /UK-ML 1,125,000.00 85,677,500.00
131 9/16/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Diki ) 128 /UK-ML 450,000.00 85,227,500.00
133 9/17/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mey ) 130 /UK-ML 1,800,000.00 81,627,500.00
134 9/17/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Syahrul ) 131 /UK-ML 1,575,000.00 80,052,500.00
136 9/17/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Henriawan ) 133 /UK-ML 1,125,000.00 77,127,500.00
138 9/17/2019 Belanja Material Timbunan Sirtu 21 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dimin ) 135 /UK-ML 1,575,000.00 73,977,500.00
140 9/17/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Saparudin ) 137 /UK-ML 1,800,000.00 70,827,500.00
142 9/17/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Roda ) 139 /UK-ML 675,000.00 68,352,500.00
143 9/17/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Apriamin Sujarwanto ) 140 /UK-ML 900,000.00 67,452,500.00
147 9/17/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Imran Majid ) 144 /UK-ML 1,800,000.00 60,477,500.00
149 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dwi Sungkowo TY ) 146 /UK-ML 450,000.00 58,002,500.00
150 9/17/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Budi ) 147 /UK-ML 675,000.00 57,327,500.00
151 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Arip ) 148 /UK-ML 450,000.00 56,877,500.00
152 9/17/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Holik ) 149 /UK-ML 675,000.00 56,202,500.00
153 9/17/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Sugianto ) 150 /UK-ML 900,000.00 55,302,500.00
154 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mus ) 151 /UK-ML 450,000.00 54,852,500.00
155 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Oca ) 152 /UK-ML 450,000.00 54,402,500.00
156 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Yusran ) 153 /UK-ML 450,000.00 53,952,500.00
157 9/17/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Naim ) 154 /UK-ML 675,000.00 53,277,500.00
158 9/17/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Diki ) 155 /UK-ML 450,000.00 52,827,500.00
160 9/18/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mey ) 157 /UK-ML 675,000.00 51,027,500.00
161 9/18/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Syahrul ) 158 /UK-ML 900,000.00 50,127,500.00
163 9/18/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Henriawan ) 160 /UK-ML 900,000.00 47,877,500.00
165 9/18/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dimin ) 162 /UK-ML 675,000.00 46,077,500.00
167 9/18/2019 Belanja Material Timbunan Sirtu 9 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Saparudin ) 164 /UK-ML 675,000.00 43,602,500.00
169 9/18/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Roda ) 166 /UK-ML 1,350,000.00 41,127,500.00
170 9/18/2019 Belanja Material Timbunan Sirtu 6 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Apriamin Sujarwanto ) 167 /UK-ML 450,000.00 40,677,500.00
174 9/18/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Imran Majid ) 171 /UK-ML 900,000.00 35,052,500.00
176 9/18/2019 Belanja Material Timbunan Sirtu 24 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Dwi Sungkowo TY ) 173 /UK-ML 1,800,000.00 31,677,500.00
177 9/18/2019 Belanja Material Timbunan Sirtu 27 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Budi ) 174 /UK-ML 2,025,000.00 29,652,500.00
178 9/18/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Arip ) 175 /UK-ML 1,350,000.00 28,302,500.00
179 9/18/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Holik ) 176 /UK-ML 1,125,000.00 27,177,500.00
180 9/18/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Sugianto ) 177 /UK-ML 1,350,000.00 25,827,500.00
181 9/18/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Mus ) 178 /UK-ML 1,125,000.00 24,702,500.00
182 9/18/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Oca ) 179 /UK-ML 1,350,000.00 23,352,500.00
183 9/18/2019 Belanja Material Timbunan Sirtu 15 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Yusran ) 180 /UK-ML 1,125,000.00 22,227,500.00
184 9/18/2019 Belanja Material Timbunan Sirtu 12 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Naim ) 181 /UK-ML 900,000.00 21,327,500.00
185 9/18/2019 Belanja Material Timbunan Sirtu 18 M3 @ Rp. 75,000 Pekerjaan jalan Desa Lapoa-Bomba Bomba ( Diki ) 182 /UK-ML 1,350,000.00 19,977,500.00
186 9/19/2019 Pembayaran Biaya Mobilisasi Alat Berat ( 1 Unit Vibrator Rollerr ) 183 /UK-AB 2,500,000.00 50,327,500.00
Pembayaran Sewa Alat berat (Motor Greader) Penghamparan Material Timbunan Urugan Pilihan Jalan Desa Lapoa - Bomba Bomba selama
187 9/20/2019 184 /UK-AB 1,782,000.00 48,545,500.00
2,7 jam @ Rp.660,000
188 9/20/2019 Pembayaran Sewa Vibrator Roller Pemadatan jalan Desa Lapoa - Bomba Bomba selama 7,5 jam @.Rp.450,000 185 /UK-AB 3,375,000.00 45,170,500.00
Biaya Operasional

189 9/21/2019
Jumlah penerimaan 420,000,000 Jumlah Pengeluaran 419,659,500.00 340,500.00


REKAPITULASI KEBUTUHAN UPAH, BAHAN DAN ALAT
Kecamatan : Tinanggea Provinsi : Sulawesi Tenggara

Peningkatan Jalan Perkerasan
Kabupaten : Konawe Selatan Paket Pekerjaan : Sirtu, Drainase dan Talud Pengaman
Jalan
Volume ( P ) :
Jumlah Harga
No. Uraian Volume Satuan Harga Satuan (Rp)
(Rp)
1 2 3 4 5 6 = 4 x 5
A. UPAH
1 Pekerja #REF! HOK 80,000.00 #REF!
2 Tukang #REF! HOK 110,000.00 #REF!
3 Mandor #REF! HOK 80,000.00 #REF!
Sub Total ( A ) #REF!
B. BAHAN
1 Tasirtu #REF! M3 75,000.00 #REF!
2 Batu Gunung / Batu Belah #REF! M3 125,000.00 #REF!
3 Pasir #REF! M3 87,500.00 #REF!
4 Semen Tonasa 50 Kg #REF! Kg 1,400.00 #REF!
Sub Total ( B ) #REF!
C. ALAT
1 Mobilisasi
Berat
dan Demobilisasi Alat #REF! Ls 10,000,000.00 #REF!
2 Motor Greder #REF! Jam 660,000.00 #REF!
3 Vibrator Roller #REF! Jam 450,000.00 #REF!
Sub Total ( C ) #REF!
D. Total Biaya = A + B + C #REF!
Dibuat Oleh: Diverifikasi Oleh : Divalidasi Oleh :

BKAD TAPr / Asisten TAPr TP. Kabupaten TP.Prov.
Bulo Syarif La Ode Teemi, ST Rahman Suardin, ST., MT HASWAN, ST

Ketua NIP.19800601 200801 1 008 Nip. 19790403 201410 1 001
Ket: * Dokumen sebelum diverifikasi oleh TAPr / Asisten TAPr terlebih dahulu dikoreksi kebenarannya oleh Fasilitator
Masyarakat.
Format 1.18. Realisasi Kegiatan dan Biaya
Realisasi Kegiatan dan Biaya
Kecamatan : Tinanggea Paket Pekerjaan : Pembangunan Infrasruktur PISEW 2019

Kabupaten : Konawe Selatan Pelaksana : BKAD Kec. Tinanggea
Provinsi : Sulawesi Tenggara No. Surat Perjanjian Kerjasama : 02/PISEW-SULTRA/PKS/VII/2019
Hari/Tanggal : Jumat, 09 November 2019 Fasilitator : Indra, ST
Rencana Realisasi
No Uraian Pekerjaan Harga Satuan Harga Satuan Selisih Biaya Keterangan
Vol. Sat. Jumlah Harga (Rp) Vol. Sat. Jumlah Harga (Rp)
(Rp) (Rp)
I Peningkatan Jalan Perkerasan Sirtu

1 Mobilsasi dan Demobilisasi 1.00 Ls 10,000,000.00 10,000,000.00 #REF! Ls 10,000,000.00 #REF! #REF!
2 Penyiapan Badan Jalan (mekanis) 27,000.00 M2 392.86 #REF! M2
Alat
- Motor Greader 16.07 Jam 660,000.00 10,607,142.86 #REF! Jam 660,000.00 #REF! #REF!
3 Timbunan Urugan Pilihan (Mekanis) 2,978.65 M3 94,502.07 - #REF!

Bahan
Timbunan Pilihan 3,574.38 M3 75,000.00 268,078,273.50 #REF! M3 75,000.00 #REF! #REF!
Alat
- Motor Greader 7.09 Jam 660,000.00 4,680,731.76 Err:509 Jam 660,000.00 Err:509 Err:509
- Vibratori Roller 19.40 Jam 450,000.00 8,729,347.88 Err:509 Jam 450,000.00 Err:509 Err:509
Sub Total II 302,095,496.00 Err:509 Err:509
II Pembangunan Drainase Saluran Jalan
1 Galian 1 M3 tanah biasa sedalam 1 m 144.00 M3 62,000.00 Err:509 M3
Tenaga
- Pekerja 108.00 HOK 80,000.00 8,640,000.00 Err:509 HOK 80,000.00 Err:509 Err:509
- Mandor 3.60 HOK 80,000.00 288,000.00 Err:509 HOK 80,000.00 Err:509 Err:509

Rencana Realisasi
(Rp) (Rp)
2 Pas. Batu pondasi batu belah campuran 1SP : 4PP 96.00 M3 632,200.00 #REF! M3 - - -
Tenaga
- Pekerja 144.00 HOK 80,000.00 11,520,000.00 #REF! HOK 80,000.00 #REF! #REF!
- Tukang 72.00 HOK 110,000.00 7,920,000.00 Err:509 HOK 110,000.00 Err:509 Err:509
- Mandor 7.20 HOK 80,000.00 576,000.00 #REF! HOK 80,000.00 #REF! #REF!
Bahan
- Batu Gunung 115.20 M3 125,000.00 14,400,000.00 #REF! M3 125,000.00 #REF! #REF!
- Pasir 49.92 M3 87,500.00 4,368,000.00 #REF! M3 87,500.00 #REF! #REF!
- Semen 15,648.00 Kg 1,400.00 21,907,200.00 #REF! Kg 1,400.00 #REF! #REF!
3 Plasteran 1SP : 4PP tebal 15 mm 500.00 M2 52,536.00 Err:509 M2

Tenaga
Bahan
- Pasir 12.00 M3 87,500.00 1,050,000.00 Err:509 M3 87,500.00 Err:509 Err:509
- Semen 3,120.00 Kg 1,400.00 4,368,000.00 Err:509 Kg 1,400.00 Err:509 Err:509
4 Acian 500.00 M2 32,350.00 Err:509 M2

Tenaga
Bahan
- Semen 1,625.00 Kg 1,400.00 2,275,000.00 Err:509 Kg 1,400.00 Err:509 Err:509

Rencana Realisasi
(Rp) (Rp)
Sub Total II 112,062,200.00 Err:509 Err:509


Rencana Realisasi
(Rp) (Rp)
III Pembangunan Talud Pengaman Jalan

1 Galian Tanah Sedalam 1 M Err:509 M3 Err:509 M3
Tenaga Err:509
- Pekerja Err:509 HOK 80,000.00 Err:509 Err:509 HOK 80,000.00 Err:509 Err:509 Err:509
- Mandor Err:509 HOK 80,000.00 Err:509 Err:509 HOK 80,000.00 Err:509 Err:509 Err:509
Err:509
2 Pas. Batu Kosong Err:509 M3 - Err:509 M3
Tenaga Err:509
- Tukang Err:509 HOK 110,000.00 Err:509 Err:509 HOK 110,000.00 Err:509 Err:509 Err:509
Bahan Err:509
- Batu Gunung Err:509 M3 125,000.00 Err:509 Err:509 M3 125,000.00 Err:509 Err:509 Err:509
- Pasir Err:509 M3 87,500.00 Err:509 Err:509 M3 87,500.00 Err:509 Err:509 Err:509
Err:509
3 Pas. Batu 1 : 4 Err:509 M3 - Err:509 M3
Tenaga Err:509
Bahan Err:509
- Batu Gunung Err:509 M3 125,000.00 Err:509 Err:509 M3 125,000.00 Err:509 Err:509 Err:509
- Semen Err:509 Kg 1,400.00 Err:509 Err:509 Kg 1,400.00 Err:509 Err:509 Err:509
Err:509

Rencana Realisasi
(Rp) (Rp)
4 Siar Mata Sapi 1:2 Err:509 M2 - Err:509 M2

Tenaga Err:509
Bahan Err:509 Err:509 Err:509
- Semen Err:509 Kg 1,400.00 Err:509 Err:509 Kg 1,400.00 Err:509 Err:509 Err:509
Sub Total III Err:509 Err:509 Err:509
IV Biaya Operasional (BOP)
1 Papan Nama Proyek 2.00 Bh 260,000.00 520,000.00 #REF! Bh 260,000.00 #REF! #REF!
2 Papan Informasi 1.00 Bh 260,000.00 260,000.00 #REF! Bh 260,000.00 #REF! #REF!
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 500,000.00 500,000.00 #REF! Ls 500,000.00 #REF! #REF!
4 Laporan Mingguan Dan Bulanan : #REF!
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rangkap 200,000.00 400,000.00 #REF! Rangkap 200,000.00 #REF! #REF!
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rangkap 100,000.00 200,000.00 #REF! Rangkap 100,000.00 #REF! #REF!
c. Administrasi Lain Yang Terjadi Pada Saat
1.00 Ls 200,000.00 200,000.00 Ls 200,000.00 #REF! #REF!
Pelaksanaan Konstruksi #REF!
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 1,300,000.00 1,300,000.00 #REF! Ls 1,300,000.00 #REF! #REF!
Dokumen Surat Perjanjian Kerjasama (2 Asli dan 4
6 6.00 Rangkap 150,000.00 900,000.00 Rangkap 150,000.00 #REF! #REF!
Copy) #REF!

Rencana Realisasi
(Rp) (Rp)
7 Biaya Transportasi BKAD 1.00 Ls 3,300,000.00 3,300,000.00 #REF! Ls 3,300,000.00 #REF! #REF!
8 Biaya Pertemuan 1.00 Ls 1,420,000.00 1,420,000.00 #REF! Ls 1,420,000.00 #REF! #REF!
9 Biaya Pembuatan Prasasti PISEW 2.00 Bh 500,000.00 1,000,000.00 #REF! Bh 500,000.00 #REF! #REF!
Sub Total IV 10,000,000.00 #REF! #REF!
Total = I+II+III+IV Err:509 #REF! #REF!
Tinanggea, 9 November 2019
Dibuat Oleh: Diperiksa Oleh: Disetujui Oleh:

Badan Kerjasama Antar Desa (BKAD) Tenaga Ahli Provinsi Pejabat Pembuat Komitmen (PPK)
Bulo Syarif LA ODE TEEMI, ST MASS MEDION,P. ST

Ketua NIP. 19671110 200312 1 001
Kecamatan : Tanggetada Paket Pekerjaan : Pembangunan Infrasruktur PISEW 2020

Kabupaten : Kolaka Pelaksana : BKAD Kec. Tanggetada
Provinsi : Sulawesi Tenggara No. Surat Perjanjian Kerjasama
Hari/Tanggal : Fasilitator : Rame, ST
Rencana Realisasi
No Uraian Pekerjaan Harga Satuan Harga Satuan Selisih Biaya
(Rp) (Rp)

1 Mobilsasi dan Demobilisasi 1.00 Ls 8,000,000.00 8,000,000.00 Ls 8,000,000.00 - 8,000,000.00
2 Penyiapan Badan Jalan (mekanis) 15,600.00 M2 685,000.00 M2 -
Alat -
- Motor Greader 9.36 Jam 685,000.00 6,411,600.00 Jam 685,000.00 - 6,411,600.00
-
3 Pengurgan Manual 2,600.00 M3 116,500.00 - 116,500.00 -
Tenaga -
Pekerja 650.00 Hok 95,000.00 61,750,000.00 95,000.00 - 61,750,000.00
mandor 65.00 Hok 110,000.00 7,150,000.00 110,000.00 - 7,150,000.00
Bahan -
Tasirtu 3,120.00 M3 75,000.00 234,000,000.00 M3 75,000.00 - 234,000,000.00
4 Pemadatan ( Mekanis) 2,600.00 M3 3,874.96 -
Alat -
Vibroler 16.93 jam 595,000.00 10,074,894.17 595,000.00 - 10,074,894.17
Sub Total II 327,386,494.17 - 327,386,494.17
II Pembangunan Drainase
1 Galian tanah 195.71 M3 195.71 195.71 M3
Tenaga
- Pekerja 146.78 HOK 95,000.00 13,944,384.53 147.00 HOK 95,000.00 13,965,000.00 (20,615.47)
- Mandor 4.89 HOK 110,000.00 538,204.32 5.00 HOK 110,000.00 550,000.00 (11,795.68)

Rencana Realisasi
(Rp) (Rp)
2 Pas. Batu pondasi batu belah campuran 1SP : 4PP 188.41 M3 632,200.00 188.41 M3 - - -
Tenaga
- Pekerja 282.62 HOK 95,000.00 26,848,425.00 283.00 HOK 95,000.00 26,885,000.00 (36,575.00)
- Tukang 141.31 HOK 110,000.00 15,543,825.00 141.00 HOK 110,000.00 15,510,000.00 33,825.00
- Mandor 14.13 HOK 110,000.00 1,554,382.50 14.00 HOK 110,000.00 1,540,000.00 14,382.50
Bahan
- Batu Gunung 226.09 M3 185,000.00 41,827,020.00 226.00 M3 185,000.00 41,810,000.00 17,020.00
- Pasir 97.97 M3 220,000.00 21,554,104.00 98.00 M3 220,000.00 21,560,000.00 (5,896.00)
- Semen 30,710.83 Kg 1,440.00 44,223,595.20 614.00 Sak 72,000.00 44,208,000.00 15,595.20
3 Plasteran 1SP : 4PP 998.80 M2 52,536.00 998.80 M2

Tenaga
- Pekerja 299.64 HOK 95,000.00 28,465,800.00 300.00 HOK 95,000.00 28,500,000.00 (34,200.00)
- Tukang 149.82 HOK 110,000.00 16,480,200.00 150.00 HOK 110,000.00 16,500,000.00 (19,800.00)
- Mandor 14.98 HOK 110,000.00 1,648,020.00 15.00 HOK 110,000.00 1,650,000.00 (1,980.00)
Bahan
- Pasir 23.97 M3 220,000.00 5,273,664.00 24.00 M3 220,000.00 5,280,000.00 (6,336.00)
- Semen 6,232.51 Kg 1,440.00 8,974,817.28 125.00 Sak 72,000.00 9,000,000.00 (25,182.72)
4 Acian 998.80 M2 32,350.00 998.80 M2

Tenaga
- Pekerja 199.76 HOK 95,000.00 18,977,200.00 54.00 HOK 95,000.00 5,130,000.00 13,847,200.00
- Tukang 99.88 HOK 110,000.00 10,986,800.00 25.00 HOK 110,000.00 2,750,000.00 8,236,800.00
- Mandor 9.99 HOK 110,000.00 1,098,680.00 5.00 HOK 110,000.00 550,000.00 548,680.00
Bahan
- Semen 3,246.10 Kg 1,440.00 4,674,384.00 6.00 Sak 72,000.00 432,000.00 4,242,384.00

Rencana Realisasi
(Rp) (Rp)
Sub Total II 262,613,505.83 235,820,000.00 26,793,505.83

1 Papan Nama Proyek 2.00 Bh 100,000.00 200,000.00 1.00 Bh 100,000.00 100,000.00 100,000.00
2 Papan Informasi 1.00 Bh 100,000.00 100,000.00 1.00 Bh 100,000.00 100,000.00 -
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 1,000,000.00 1,000,000.00 0.50 Ls 1,000,000.00 500,000.00 500,000.00
4 Laporan Mingguan Dan Bulanan :
a. Back Up Data Dan Perhitungan Volume Realisasi 1.00 Ls 500,000.00 500,000.00 - Ls 500,000.00 - 500,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 1.00 Ls 50,000.00 50,000.00 - Ls 50,000.00 - 50,000.00
1.00 Ls 500,000.00 500,000.00 - Ls 500,000.00 - 500,000.00
Pelaksanaan Konstruksi
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 800,000.00 800,000.00 0.40 Ls 800,000.00 320,000.00 480,000.00
6 Dokumen Surat Perjanjian Kerjasama 1.00 Ls 1,400,000.00 1,400,000.00 1.00 Ls 1,400,000.00 1,400,000.00 -

Rencana Realisasi
(Rp) (Rp)
7 Biaya Transportasi BKAD 1.00 Ls 2,450,000.00 2,450,000.00 0.31 Ls 2,450,000.00 759,500.00 1,690,500.00
8 Biaya Pertemuan 1.00 Ls 1,500,000.00 1,500,000.00 0.33 Ls 1,500,000.00 495,000.00 1,005,000.00
9 Biaya Pencatatan Akte Notaris 1.00 Ls 500,000.00 500,000.00 1.00 Ls 500,000.00 500,000.00 -
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 500,000.00 1,000,000.00 - Bh 500,000.00 - 1,000,000.00
Sub Total IV 10,000,000.00 4,174,500.00 5,825,500
Total = I+II+III 600,000,000.00 239,994,500.00 360,005,500.00
Tanggetada, 2020

Muh. Alwi, SP LA ODE TEEMI, ST MASS MEDION,P. ST

Ketua NIP. 19671110 200312 1 001
atan dan Biaya
Keterangan
atan dan Biaya
Keterangan
atan dan Biaya
Keterangan
atan dan Biaya
Keterangan
Kecamatan : Polinggona Paket Pekerjaan : Pembangunan Infrasruktur PISEW 2021

Kabupaten : Kolaka Pelaksana : BKAD Anawai Kec. Polinggona
Provinsi : Sulawesi Tenggara No. Surat Perjanjian Kerjasama : HK.02.01-Cb30/Kontrak-SPK/09
Hari/Tanggal : Fasilitator :Najamudin, ST
Rencana Realisasi
No Uraian Pekerjaan Selisih Biaya Keterangan
Vol. Sat. Harga Satuan (Rp) Jumlah Harga (Rp) Vol. Sat. Harga Satuan (Rp) Jumlah Harga (Rp)
I Pembangunan Talud Pengaman Jalan Desa Pudongi

1 Galian 60.00 M3 74,250.00 60.00 M3 - - -
Tenaga
- Pekerja 45.00 HOK 95,000.00 4,275,000.00 45.00 HOK 95,000.00 4,275,000.00 -
- Mandor 1.50 HOK 120,000.00 180,000.00 2.00 HOK 120,000.00 240,000.00 (60,000.00)
2 Pas. Batu 1 : 4 135.00 M2 880,260.00 135.00 M2

Tenaga
- Pekerja 202.50 HOK 95,000.00 19,237,500.00 203.00 HOK 95,000.00 19,285,000.00 (47,500.00)
- Tukang 101.25 HOK 120,000.00 12,150,000.00 101.00 HOK 120,000.00 12,120,000.00 30,000.00
- Mandor 10.13 HOK 120,000.00 1,215,000.00 10.00 HOK 120,000.00 1,200,000.00 15,000.00
Bahan
- Batu Gunung 162.00 M3 250,000.00 40,500,000.00 162.00 M3 250,000.00 40,500,000.00 -
- Pasir 70.20 M3 175,000.00 12,285,000.00 70.00 M3 175,000.00 12,250,000.00 35,000.00
- Semen 440.10 Zak 76,000.00 33,447,600.00 440.00 Sak 76,000.00 33,440,000.00 7,600.00
Sub Total I 123,290,100.00 123,310,000.00 (19,900.00)
II Peningkatan Jalan Perkerasan Sirtu

1 Mobilsasi dan Demobilisasi 1.00 Ls 10,000,000.00 10,000,000.00 1.00 Ls 10,000,000.00 10,000,000.00 -
2 Penyiapan Badan Jalan (mekanis) 2,400.00 M2 297.62 -
Alat -
- Motor Greader 1.43 Jam 500,000.00 714,285.71 1.50 Jam 500,000.00 750,000.00 (35,714.29)
-
3 Pengurgan Manual 603.59 M3 116,750.00
Tenaga -
Pekerja 150.90 Hok 95,000.00 14,335,210.06 151.00 hok 95,000.00 14,345,000.00 (9,789.94)
mandor 15.09 Hok 120,000.00 1,810,763.38 15.00 hok 120,000.00 1,800,000.00 10,763.38
Bahan -
Sirtu Kali 724.31 M3 75,000.00 54,322,901.26 723.00 M3 75,000.00 54,225,000.00 97,901.26

Rencana Realisasi
4 Pemadatan ( Mekanis) 603.59 M3 2,702.70 -

Alat -
Vibroler 3.93 jam 415,000.00 1,631,318.36 4.00 415,000.00 1,660,000.00 (28,681.64)
Sub Total II 82,814,478.76 82,780,000.00 34,478.76
III Pembangunan Duiker Plat Desa Tanggeau
1 Galian 2.04 M3 74,250.00 2.04 M3 - - -
Tenaga
- Pekerja 1.53 HOK 95,000.00 145,617.19 1.00 HOK 95,000.00 95,000.00 50,617.19
- Mandor 0.05 HOK 120,000.00 6,131.25 HOK 120,000.00 - 6,131.25
2 Pas. Batu 1 : 4 5.58 M2 880,260.00 5.58 M2

Tenaga
- Pekerja 8.36 HOK 95,000.00 794,671.77 8.00 HOK 95,000.00 760,000.00 34,671.77
- Tukang 4.18 HOK 120,000.00 501,897.96 4.00 HOK 120,000.00 480,000.00 21,897.96
- Mandor 0.42 HOK 120,000.00 50,189.80 1.00 HOK 120,000.00 120,000.00 (69,810.20)
Bahan
- Batu Gunung 6.69 M3 250,000.00 1,672,993.20 7.00 M3 250,000.00 1,750,000.00 (77,006.80)
- Pasir 2.90 M3 175,000.00 507,474.60 3.00 M3 175,000.00 525,000.00 (17,525.40)
- Semen 18.18 Zak 76,000.00 1,381,669.32 18.00 Sak 76,000.00 1,368,000.00 13,669.32
3 Pek. Cor Beton 1:2:3 (K 175) 1.10 M2 898,997.22 1.10 M2

Tenaga
- Pekerja 1.82 HOK 95,000.00 172,425.00 1.00 HOK 95,000.00 95,000.00 77,425.00
- Tukang 0.30 HOK 120,000.00 36,300.00 1.00 HOK 120,000.00 120,000.00 (83,700.00)
- Mandor 0.18 HOK 120,000.00 21,780.00 HOK 120,000.00 - 21,780.00
Bahan
- Pasir 0.70 M3 175,000.00 122,787.50 1.00 M3 175,000.00 175,000.00 (52,212.50)
- Batu Pecah 0.84 M3 300,000.00 251,044.44 1.00 M3 300,000.00 300,000.00 (48,955.56)
- Semen 5.06 Zak 76,000.00 384,560.00 5.00 Sak 76,000.00 380,000.00 4,560.00

Rencana Realisasi
4 Pek. Pembesian 87.31 Kg 12,360.40 87.31 Kg

Tenaga
- Pekerja 0.61 HOK 95,000.00 58,061.39 1.00 HOK 95,000.00 95,000.00 (36,938.61)
- Tukang 0.61 HOK 120,000.00 73,340.71 1.00 HOK 120,000.00 120,000.00 (46,659.29)
- Mandor 0.03 HOK 120,000.00 4,190.90 HOK 120,000.00 - 4,190.90
Bahan
- Besi Beton 8.60 Batang 105,000.00 902,998.87 9.00 Batang 105,000.00 945,000.00 (42,001.13)
- Kawat 1.31 Kg 31,000.00 40,599.32 1.00 Kg 31,000.00 31,000.00 9,599.32
5 Pek.Bekisting 2.50 M2 203,860.00 2.50 M2

Tenaga
- Pekerja 1.65 HOK 95,000.00 156,750.00 2.00 HOK 95,000.00 190,000.00 (33,250.00)
- Tukang 0.83 HOK 120,000.00 99,000.00 1.00 HOK 120,000.00 120,000.00 (21,000.00)
- Mandor 0.08 HOK 120,000.00 9,900.00 HOK 120,000.00 - 9,900.00
Bahan
- Balok Kayu Kelas III 0.04 M3 1,600,000.00 60,000.00 0.04 M3 1,600,000.00 64,000.00 (4,000.00)
- Kayu Kelas III 0.10 M3 1,600,000.00 160,000.00 0.10 M3 1,600,000.00 160,000.00 -
- Paku Campur 1.00 Kg 24,000.00 24,000.00 1.00 Kg 24,000.00 24,000.00 -
6 Plasteran 1:4 11.53 M2 61,984.80 11.53 M2

Tenaga
- Pekerja 3.46 HOK 95,000.00 328,553.70 3.00 HOK 95,000.00 285,000.00 43,553.70
- Tukang 1.73 HOK 120,000.00 207,507.60 2.00 HOK 120,000.00 240,000.00 (32,492.40)
- Mandor 0.17 HOK 120,000.00 20,750.76 HOK 120,000.00 - 20,750.76
Bahan
- Pasir 0.28 M3 175,000.00 48,418.44 M3 175,000.00 - 48,418.44
- Semen 1.44 Zak 76,000.00 109,342.67 1.00 Sak 76,000.00 76,000.00 33,342.67

Rencana Realisasi
7 Acian 11.53 M2 37,140.00 11.53 M2

Tenaga
- Pekerja 2.31 HOK 95,000.00 219,035.80 2.00 HOK 95,000.00 190,000.00 29,035.80
- Tukang 1.15 HOK 120,000.00 138,338.40 1.00 HOK 120,000.00 120,000.00 18,338.40
- Mandor 0.12 HOK 120,000.00 13,833.84 HOK 120,000.00 - 13,833.84
Bahan
- Semen 0.75 Zak 76,000.00 56,949.31 1.00 Sak 76,000.00 76,000.00 (19,050.69)
Sub Total III 8,781,113.74 8,904,000.00 (122,886.26)
IV Pembangunan Talud Pengaman Jalan Desa Tanggeau
1 Galian 1.80 M3 74,250.00 1.80 M3 - - -
Tenaga
- Pekerja 1.35 HOK 95,000.00 128,250.00 1.00 HOK 95,000.00 95,000.00 33,250.00
- Mandor 0.05 HOK 120,000.00 5,400.00 HOK 120,000.00 - 5,400.00
2 Pas. Batu 1 : 4 15.34 M2 880,260.00 15.34 M2

Tenaga
- Pekerja 23.01 HOK 95,000.00 2,185,785.44 23.00 HOK 95,000.00 2,185,000.00 785.44
- Tukang 11.50 HOK 120,000.00 1,380,496.07 12.00 HOK 120,000.00 1,440,000.00 (59,503.93)
- Mandor 1.15 HOK 120,000.00 138,049.61 1.00 HOK 120,000.00 120,000.00 18,049.61
Bahan
- Batu Gunung 18.41 M3 250,000.00 4,601,653.56 18.00 M3 250,000.00 4,500,000.00 101,653.56
- Pasir 7.98 M3 175,000.00 1,395,834.91 8.00 M3 175,000.00 1,400,000.00 (4,165.09)
- Semen 50.00 Zak 76,000.00 3,800,352.29 50.00 Sak 76,000.00 3,800,000.00 352.29
Sub Total IV 13,635,821.87 13,540,000.00 95,821.87

V Pembangunan Talud Pengaman Jalan Desa Plasma Jaya
1 Galian 15.00 M3 74,250.00 15.00 M3 - - -
Tenaga
- Pekerja 11.25 HOK 95,000.00 1,068,750.00 11.00 HOK 95,000.00 1,045,000.00 23,750.00

Rencana Realisasi
- Mandor 0.38 HOK 120,000.00 45,000.00 HOK 120,000.00 - 45,000.00
2 Pas. Batu 1 : 4 41.84 M2 880,260.00 41.84 M2

Tenaga
- Pekerja 62.76 HOK 95,000.00 5,961,764.97 63.00 HOK 95,000.00 5,985,000.00 (23,235.03)
- Tukang 31.38 HOK 120,000.00 3,765,325.24 31.00 HOK 120,000.00 3,720,000.00 45,325.24
- Mandor 3.14 HOK 120,000.00 376,532.52 3.00 HOK 120,000.00 360,000.00 16,532.52
Bahan
- Batu Gunung 50.20 M3 250,000.00 12,551,084.15 50.00 M3 250,000.00 12,500,000.00 51,084.15
- Pasir 21.76 M3 175,000.00 3,807,162.19 22.00 M3 175,000.00 3,850,000.00 (42,837.81)
- Semen 136.39 Zak 76,000.00 10,365,522.03 136.00 Sak 76,000.00 10,336,000.00 29,522.03
Sub Total V 37,941,141.10 37,796,000.00 145,141.10

VI Pembangunan Drainase Desa Plasma Jaya - Tanggeau
1 Galian 170.42 M3 74,250.00 170.42 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 128.00 HOK 95,000.00 12,160,000.00 (17,675.30)
- Mandor 4.26 HOK 120,000.00 511,255.78 4.00 HOK 120,000.00 480,000.00 31,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 224.04 M2

Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 336.00 HOK 95,000.00 31,920,000.00 5,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 168.00 HOK 120,000.00 20,160,000.00 3,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 17.00 HOK 120,000.00 2,040,000.00 (23,625.13)
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 269.00 M3 250,000.00 67,250,000.00 (37,504.44)
- Pasir 116.50 M3 175,000.00 20,387,790.32 117.00 M3 175,000.00 20,475,000.00 (87,209.68)
- Semen 730.38 Zak 76,000.00 55,508,559.67 730.00 Sak 76,000.00 55,480,000.00 28,559.67

Rencana Realisasi
3 Plasteran 1:4 1,146.72 M2 61,984.80 1,146.72 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 344.00 HOK 95,000.00 32,680,000.00 1,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 172.00 HOK 120,000.00 20,640,000.00 1,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 17.00 HOK 120,000.00 2,040,000.00 24,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 28.00 M3 175,000.00 4,900,000.00 (83,756.13)
- Semen 143.11 Zak 76,000.00 10,876,454.72 143.00 Sak 76,000.00 10,868,000.00 8,454.72
4 Acian 1,146.72 M2 37,140.00 1,146.72 M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 229.00 HOK 95,000.00 21,755,000.00 32,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 115.00 HOK 120,000.00 13,800,000.00 (39,303.23)
- Mandor 11.47 HOK 120,000.00 1,376,069.68 11.00 HOK 120,000.00 1,320,000.00 56,069.68
Bahan
- Semen 74.54 Zak 76,000.00 5,664,820.17 75.00 Sak 76,000.00 5,700,000.00 (35,179.83)
Sub Total VI 323,537,344.53 323,668,000.00 (130,655.47)
VI Biaya Operasional (BOP)
1 Papan Nama Proyek 2.00 Bh 100,000.00 200,000.00 2.00 Bh 100,000.00 200,000.00 -
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 500,000.00 500,000.00 1.00 Ls 500,000.00 500,000.00 -
4 Laporan Mingguan Dan Bulanan : - -
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rkp 200,000.00 400,000.00 2.00 Rkp 200,000.00 400,000.00 -
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rkp 100,000.00 200,000.00 2.00 Rkp 100,000.00 200,000.00 -
1.00 Ls 200,000.00 200,000.00 1.00 Ls 200,000.00 200,000.00 -
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 1,300,000.00 1,300,000.00 1.00 Ls 1,300,000.00 1,300,000.00 -
6 3.00 Rkp 600,000.00 3.00 Rkp 200,000.00 600,000.00 -
Copy) 200,000.00

Rencana Realisasi
7 Biaya Transportasi BKAD 1.00 Ls 4,200,000.00 4,200,000.00 1.00 Ls 4,200,000.00 4,200,000.00 -

8 Biaya Pertemuan 1.00 Ls 1,400,000.00 1,400,000.00 1.00 Ls 1,400,000.00 1,400,000.00 -
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 300,000.00 600,000.00 2.00 Bh 300,000.00 600,000.00 -
Sub Total VI 10,000,000.00 10,000,000.00 -
Total = I+II+III+IV+V+VI 600,000,000.00 599,998,000.00 2,000.00

Ketua

Rencana Realisasi

1 Galian 2.04 M3 74,250.00 2.04 M3 - - -
Tenaga
- Pekerja 1.53 HOK 95,000.00 145,617.19 1.00 HOK 95,000.00 95,000.00 50,617.19
- Mandor 0.05 HOK 120,000.00 6,131.25 HOK 120,000.00 - 6,131.25
2 Pas. Batu 1 : 4 5.58 M2 880,260.00 5.58 M2

Tenaga
- Pekerja 8.36 HOK 95,000.00 794,671.77 8.00 HOK 95,000.00 760,000.00 34,671.77
- Tukang 4.18 HOK 120,000.00 501,897.96 4.00 HOK 120,000.00 480,000.00 21,897.96
- Mandor 0.42 HOK 120,000.00 50,189.80 1.00 HOK 120,000.00 120,000.00 (69,810.20)
Bahan
- Batu Gunung 6.69 M3 250,000.00 1,672,993.20 7.00 M3 250,000.00 1,750,000.00 (77,006.80)
- Pasir 2.90 M3 175,000.00 507,474.60 3.00 M3 175,000.00 525,000.00 (17,525.40)
- Semen 18.18 Zak 76,000.00 1,381,669.32 18.00 Sak 76,000.00 1,368,000.00 13,669.32
3 Pek. Cor Beton 1:2:3 (K 175) 1.10 M2 898,997.22 1.10 M2

Tenaga
- Pekerja 1.82 HOK 95,000.00 172,425.00 1.00 HOK 95,000.00 95,000.00 77,425.00
- Tukang 0.30 HOK 120,000.00 36,300.00 1.00 HOK 120,000.00 120,000.00 (83,700.00)
- Mandor 0.18 HOK 120,000.00 21,780.00 HOK 120,000.00 - 21,780.00
Bahan
- Pasir 0.70 M3 175,000.00 122,787.50 1.00 M3 175,000.00 175,000.00 (52,212.50)
- Batu Pecah 0.84 M3 300,000.00 251,044.44 1.00 M3 300,000.00 300,000.00 (48,955.56)
- Semen 5.06 Zak 76,000.00 384,560.00 5.00 Sak 76,000.00 380,000.00 4,560.00

Tenaga
- Pekerja 0.61 HOK 95,000.00 58,061.39 1.00 HOK 95,000.00 95,000.00 (36,938.61)

Rencana Realisasi
- Tukang 0.61 HOK 120,000.00 73,340.71 1.00 HOK 120,000.00 120,000.00 (46,659.29)
- Mandor 0.03 HOK 120,000.00 4,190.90 HOK 120,000.00 - 4,190.90
Bahan
- Kawat 1.31 Kg 31,000.00 40,599.32 1.00 Kg 31,000.00 31,000.00 9,599.32
5 Pek.Bekisting 2.50 M2 203,860.00 2.50 M2

Tenaga
- Pekerja 1.65 HOK 95,000.00 156,750.00 2.00 HOK 95,000.00 190,000.00 (33,250.00)
- Tukang 0.83 HOK 120,000.00 99,000.00 1.00 HOK 120,000.00 120,000.00 (21,000.00)
- Mandor 0.08 HOK 120,000.00 9,900.00 HOK 120,000.00 - 9,900.00
Bahan
- Kayu Kelas III 0.10 M3 1,600,000.00 160,000.00 0.10 M3 1,600,000.00 160,000.00 -
- Paku Campur 1.00 Kg 24,000.00 24,000.00 1.00 Kg 24,000.00 24,000.00 -
6 Plasteran 1:4 11.53 M2 61,984.80 11.53 M2

Tenaga
- Pekerja 3.46 HOK 95,000.00 328,553.70 3.00 HOK 95,000.00 285,000.00 43,553.70
- Tukang 1.73 HOK 120,000.00 207,507.60 2.00 HOK 120,000.00 240,000.00 (32,492.40)
- Mandor 0.17 HOK 120,000.00 20,750.76 HOK 120,000.00 - 20,750.76
Bahan
- Pasir 0.28 M3 175,000.00 48,418.44 M3 175,000.00 - 48,418.44
- Semen 1.44 Zak 76,000.00 109,342.67 1.00 Sak 76,000.00 76,000.00 33,342.67
7 Acian 11.53 M2 37,140.00 11.53 M2

Tenaga
- Pekerja 2.31 HOK 95,000.00 219,035.80 2.00 HOK 95,000.00 190,000.00 29,035.80
- Tukang 1.15 HOK 120,000.00 138,338.40 1.00 HOK 120,000.00 120,000.00 18,338.40

Rencana Realisasi
- Mandor 0.12 HOK 120,000.00 13,833.84 HOK 120,000.00 - 13,833.84

Bahan
- Semen 0.75 Zak 76,000.00 56,949.31 1.00 Sak 76,000.00 76,000.00 (19,050.69)
Sub Total III 8,781,113.74 8,904,000.00 (122,886.26)
1 Galian 170.42 M3 74,250.00 170.42 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 128.00 HOK 95,000.00 12,160,000.00 (17,675.30)
- Mandor 4.26 HOK 120,000.00 511,255.78 4.00 HOK 120,000.00 480,000.00 31,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 224.04 M2

Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 336.00 HOK 95,000.00 31,920,000.00 5,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 168.00 HOK 120,000.00 20,160,000.00 3,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 17.00 HOK 120,000.00 2,040,000.00 (23,625.13)
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 269.00 M3 250,000.00 67,250,000.00 (37,504.44)
- Pasir 116.50 M3 175,000.00 20,387,790.32 117.00 M3 175,000.00 20,475,000.00 (87,209.68)
- Semen 730.38 Zak 76,000.00 55,508,559.67 730.00 Sak 76,000.00 55,480,000.00 28,559.67
3 Plasteran 1:4 1,146.72 M2 61,984.80 160.00 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 48.00 HOK 95,000.00 4,560,000.00 28,121,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 24.00 HOK 120,000.00 2,880,000.00 17,761,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 2.00 HOK 120,000.00 240,000.00 1,824,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 4.00 M3 175,000.00 700,000.00 4,116,243.87
- Semen 143.11 Zak 76,000.00 10,876,454.72 20.00 Sak 76,000.00 1,520,000.00 9,356,454.72

Rencana Realisasi
4 Acian 1,146.72 M2 37,140.00 160.00 M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 32.00 HOK 95,000.00 3,040,000.00 18,747,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 16.00 HOK 120,000.00 1,920,000.00 11,840,696.77
- Mandor 11.47 HOK 120,000.00 1,376,069.68 2.00 HOK 120,000.00 240,000.00 1,136,069.68
Bahan
- Semen 74.54 Zak 76,000.00 5,664,820.17 11.00 Sak 76,000.00 836,000.00 4,828,820.17
Sub Total VI 323,537,344.53 225,901,000.00 97,636,344.53
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 500,000.00 500,000.00 0.70 Ls 500,000.00 350,000.00 150,000.00
4 Laporan Mingguan Dan Bulanan : -
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rkp 200,000.00 400,000.00 Rkp 200,000.00 - 400,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rkp 100,000.00 200,000.00 Rkp 100,000.00 - 200,000.00
1.00 Ls 200,000.00 200,000.00 Ls 200,000.00 - 200,000.00
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 1,300,000.00 1,300,000.00 0.40 Ls 1,300,000.00 520,000.00 780,000.00
6 3.00 Rkp 600,000.00 3.00 Rkp 200,000.00 600,000.00 -
Copy) 200,000.00
7 Biaya Transportasi BKAD 1.00 Ls 4,200,000.00 4,200,000.00 0.30 Ls 4,200,000.00 1,260,000.00 2,940,000.00
8 Biaya Pertemuan 1.00 Ls 1,400,000.00 1,400,000.00 0.70 Ls 1,400,000.00 980,000.00 420,000.00
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 300,000.00 600,000.00 Bh 300,000.00 - 600,000.00
Sub Total VI 10,000,000.00 4,310,000.00 5,690,000
Total = I+II+III+IV+V+VI 600,000,000.00 239,115,000.00 360,885,000.00


Rencana Realisasi
Ketua

Rencana Realisasi

1 Galian 60.00 M3 74,250.00 60.00 M3 - - -
Tenaga
- Pekerja 45.00 HOK 95,000.00 4,275,000.00 45.00 HOK 95,000.00 4,275,000.00 -
- Mandor 1.50 HOK 120,000.00 180,000.00 2.00 HOK 120,000.00 240,000.00 (60,000.00)
2 Pas. Batu 1 : 4 135.00 M2 880,260.00 28.00 M2

Tenaga
- Pekerja 202.50 HOK 95,000.00 19,237,500.00 42.00 HOK 95,000.00 3,990,000.00 15,247,500.00
- Tukang 101.25 HOK 120,000.00 12,150,000.00 21.00 HOK 120,000.00 2,520,000.00 9,630,000.00
- Mandor 10.13 HOK 120,000.00 1,215,000.00 2.00 HOK 120,000.00 240,000.00 975,000.00
Bahan
- Batu Gunung 162.00 M3 250,000.00 40,500,000.00 36.00 M3 250,000.00 9,000,000.00 31,500,000.00
- Pasir 70.20 M3 175,000.00 12,285,000.00 16.00 M3 175,000.00 2,800,000.00 9,485,000.00
- Semen 440.10 Zak 76,000.00 33,447,600.00 92.00 Sak 76,000.00 6,992,000.00 26,455,600.00
Sub Total I 123,290,100.00 30,057,000.00 93,233,100.00

1 Galian 1.80 M3 74,250.00 1.80 M3 - - -
Tenaga
- Pekerja 1.35 HOK 95,000.00 128,250.00 1.00 HOK 95,000.00 95,000.00 33,250.00
- Mandor 0.05 HOK 120,000.00 5,400.00 HOK 120,000.00 - 5,400.00
2 Pas. Batu 1 : 4 15.34 M2 880,260.00 15.34 M2

Tenaga
- Pekerja 23.01 HOK 95,000.00 2,185,785.44 23.00 HOK 95,000.00 2,185,000.00 785.44
- Tukang 11.50 HOK 120,000.00 1,380,496.07 12.00 HOK 120,000.00 1,440,000.00 (59,503.93)
- Mandor 1.15 HOK 120,000.00 138,049.61 1.00 HOK 120,000.00 120,000.00 18,049.61
Bahan

Rencana Realisasi
- Batu Gunung 18.41 M3 250,000.00 4,601,653.56 18.00 M3 250,000.00 4,500,000.00 101,653.56

- Pasir 7.98 M3 175,000.00 1,395,834.91 8.00 M3 175,000.00 1,400,000.00 (4,165.09)
- Semen 50.00 Zak 76,000.00 3,800,352.29 50.00 Sak 76,000.00 3,800,000.00 352.29
Sub Total IV 13,635,821.87 13,540,000.00 95,821.87

1 Galian 15.00 M3 74,250.00 15.00 M3 - - -
Tenaga
- Pekerja 11.25 HOK 95,000.00 1,068,750.00 11.00 HOK 95,000.00 1,045,000.00 23,750.00
- Mandor 0.38 HOK 120,000.00 45,000.00 HOK 120,000.00 - 45,000.00
2 Pas. Batu 1 : 4 41.84 M2 880,260.00 41.84 M2

Tenaga
- Pekerja 62.76 HOK 95,000.00 5,961,764.97 63.00 HOK 95,000.00 5,985,000.00 (23,235.03)
- Tukang 31.38 HOK 120,000.00 3,765,325.24 31.00 HOK 120,000.00 3,720,000.00 45,325.24
- Mandor 3.14 HOK 120,000.00 376,532.52 3.00 HOK 120,000.00 360,000.00 16,532.52
Bahan
- Batu Gunung 50.20 M3 250,000.00 12,551,084.15 50.00 M3 250,000.00 12,500,000.00 51,084.15
- Pasir 21.76 M3 175,000.00 3,807,162.19 22.00 M3 175,000.00 3,850,000.00 (42,837.81)
- Semen 136.39 Zak 76,000.00 10,365,522.03 136.00 Sak 76,000.00 10,336,000.00 29,522.03
Sub Total V 37,941,141.10 37,796,000.00 145,141.10

1 Galian 170.42 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 HOK 95,000.00 - 12,142,324.70
- Mandor 4.26 HOK 120,000.00 511,255.78 HOK 120,000.00 - 511,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 M2


Rencana Realisasi
Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 HOK 95,000.00 - 31,925,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 HOK 120,000.00 - 20,163,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 HOK 120,000.00 - 2,016,374.87
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 M3 250,000.00 - 67,212,495.56
- Pasir 116.50 M3 175,000.00 20,387,790.32 M3 175,000.00 - 20,387,790.32
- Semen 730.38 Zak 76,000.00 55,508,559.67 Sak 76,000.00 - 55,508,559.67
3 Plasteran 1:4 1,146.72 M2 61,984.80 986.72 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 296.00 HOK 95,000.00 28,120,000.00 4,561,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 148.00 HOK 120,000.00 17,760,000.00 2,881,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 15.00 HOK 120,000.00 1,800,000.00 264,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 24.00 M3 175,000.00 4,200,000.00 616,243.87
- Semen 143.11 Zak 76,000.00 10,876,454.72 123.00 Sak 76,000.00 9,348,000.00 1,528,454.72
4 Acian 1,146.72 M2 37,140.00 986.72 M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 197.00 HOK 95,000.00 18,715,000.00 3,072,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 99.00 HOK 120,000.00 11,880,000.00 1,880,696.77
- Mandor 11.47 HOK 120,000.00 1,376,069.68 9.00 HOK 120,000.00 1,080,000.00 296,069.68
Bahan -
- Semen 74.54 Zak 76,000.00 5,664,820.17 64.00 Sak 76,000.00 4,864,000.00 800,820.17
Sub Total VI 323,537,344.53 97,767,000.00 225,770,344.53
1 Papan Nama Proyek 2.00 Bh 100,000.00 200,000.00 Bh 100,000.00 - 200,000.00
2 Papan Informasi 1.00 Bh 100,000.00 100,000.00 Bh 100,000.00 - 100,000.00

Rencana Realisasi
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 500,000.00 500,000.00 Ls 500,000.00 - 500,000.00

4 Laporan Mingguan Dan Bulanan : -
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rkp 200,000.00 400,000.00 Rkp 200,000.00 - 400,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rkp 100,000.00 200,000.00 Rkp 100,000.00 - 200,000.00
1.00 Ls 200,000.00 200,000.00 Ls 200,000.00 - 200,000.00
6 3.00 Rkp 600,000.00 Rkp 200,000.00 - 600,000.00
Copy) 200,000.00
8 Biaya Pertemuan 1.00 Ls 1,400,000.00 1,400,000.00 Ls 1,400,000.00 - 1,400,000.00
9 Biaya Pencatatan Akte Notaris 1.00 Ls 300,000.00 300,000.00 Ls 300,000.00 - 300,000.00
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 300,000.00 600,000.00 Bh 300,000.00 - 600,000.00
Sub Total VI 10,000,000.00 1,650,000.00 8,350,000

Ketua

Rencana Realisasi

1 Galian 60.00 M3 74,250.00 60.00 M3 - - -
Tenaga
- Pekerja 45.00 HOK 95,000.00 4,275,000.00 45.00 HOK 95,000.00 4,275,000.00 -
- Mandor 1.50 HOK 120,000.00 180,000.00 2.00 HOK 120,000.00 240,000.00 (60,000.00)
2 Pas. Batu 1 : 4 135.00 M2 880,260.00 28.00 M2

Tenaga
- Pekerja 202.50 HOK 95,000.00 19,237,500.00 42.00 HOK 95,000.00 3,990,000.00 15,247,500.00
- Tukang 101.25 HOK 120,000.00 12,150,000.00 21.00 HOK 120,000.00 2,520,000.00 9,630,000.00
- Mandor 10.13 HOK 120,000.00 1,215,000.00 2.00 HOK 120,000.00 240,000.00 975,000.00
Bahan
- Batu Gunung 162.00 M3 250,000.00 40,500,000.00 36.00 M3 250,000.00 9,000,000.00 31,500,000.00
- Pasir 70.20 M3 175,000.00 12,285,000.00 16.00 M3 175,000.00 2,800,000.00 9,485,000.00
- Semen 440.10 Zak 76,000.00 33,447,600.00 92.00 Sak 76,000.00 6,992,000.00 26,455,600.00
Sub Total I 123,290,100.00 30,057,000.00 93,233,100.00

Alat -
- Motor Greader 1.43 Jam 500,000.00 714,285.71 Jam 500,000.00 - 714,285.71
-
Tenaga -
Pekerja 150.90 Hok 95,000.00 14,335,210.06 hok 95,000.00 - 14,335,210.06
mandor 15.09 Hok 120,000.00 1,810,763.38 hok 120,000.00 - 1,810,763.38
Bahan -
Sirtu Kali 724.31 M3 75,000.00 54,322,901.26 M3 75,000.00 - 54,322,901.26

Rencana Realisasi

Alat -
Vibroler 3.93 jam 415,000.00 1,631,318.36 415,000.00 - 1,631,318.36
Sub Total II 82,814,478.76 - 82,814,478.76
1 Galian 2.04 M3 74,250.00 2.04 M3 - - -
Tenaga
- Pekerja 1.53 HOK 95,000.00 145,617.19 2.00 HOK 95,000.00 190,000.00 (44,382.81)
- Mandor 0.05 HOK 120,000.00 6,131.25 HOK 120,000.00 - 6,131.25
2 Pas. Batu 1 : 4 5.58 M2 880,260.00 5.58 M2

Tenaga
- Pekerja 8.36 HOK 95,000.00 794,671.77 8.00 HOK 95,000.00 760,000.00 34,671.77
- Tukang 4.18 HOK 120,000.00 501,897.96 4.00 HOK 120,000.00 480,000.00 21,897.96
- Mandor 0.42 HOK 120,000.00 50,189.80 1.00 HOK 120,000.00 120,000.00 (69,810.20)
Bahan
- Batu Gunung 6.69 M3 250,000.00 1,672,993.20 6.00 M3 250,000.00 1,500,000.00 172,993.20
- Pasir 2.90 M3 175,000.00 507,474.60 3.00 M3 175,000.00 525,000.00 (17,525.40)
- Semen 18.18 Zak 76,000.00 1,381,669.32 18.00 Sak 76,000.00 1,368,000.00 13,669.32
3 Pek. Cor Beton 1:2:3 (K 175) 1.10 M2 898,997.22 1.10 M2

Tenaga
- Pekerja 1.82 HOK 95,000.00 172,425.00 2.00 HOK 95,000.00 190,000.00 (17,575.00)
- Tukang 0.30 HOK 120,000.00 36,300.00 1.00 HOK 120,000.00 120,000.00 (83,700.00)
- Mandor 0.18 HOK 120,000.00 21,780.00 HOK 120,000.00 - 21,780.00
Bahan
- Pasir 0.70 M3 175,000.00 122,787.50 1.00 M3 175,000.00 175,000.00 (52,212.50)
- Batu Pecah 0.84 M3 300,000.00 251,044.44 1.00 M3 300,000.00 300,000.00 (48,955.56)
- Semen 5.06 Zak 76,000.00 384,560.00 5.00 Sak 76,000.00 380,000.00 4,560.00

Rencana Realisasi

Tenaga
- Pekerja 0.61 HOK 95,000.00 58,061.39 1.00 HOK 95,000.00 95,000.00 (36,938.61)
- Tukang 0.61 HOK 120,000.00 73,340.71 1.00 HOK 120,000.00 120,000.00 (46,659.29)
- Mandor 0.03 HOK 120,000.00 4,190.90 HOK 120,000.00 - 4,190.90
Bahan
- Kawat 1.31 Kg 31,000.00 40,599.32 1.00 Kg 31,000.00 31,000.00 9,599.32
5 Pek.Bekisting 2.50 M2 203,860.00 2.50 M2

Tenaga
- Pekerja 1.65 HOK 95,000.00 156,750.00 2.00 HOK 95,000.00 190,000.00 (33,250.00)
- Tukang 0.83 HOK 120,000.00 99,000.00 1.00 HOK 120,000.00 120,000.00 (21,000.00)
- Mandor 0.08 HOK 120,000.00 9,900.00 HOK 120,000.00 - 9,900.00
Bahan
- Kayu Kelas III 0.10 M3 1,600,000.00 160,000.00 0.10 M3 1,600,000.00 160,000.00 -
- Paku Campur 1.00 Kg 24,000.00 24,000.00 1.50 Kg 24,000.00 36,000.00 (12,000.00)
6 Plasteran 1:4 11.53 M2 61,984.80 11.53 M2

Tenaga
- Pekerja 3.46 HOK 95,000.00 328,553.70 3.00 HOK 95,000.00 285,000.00 43,553.70
- Tukang 1.73 HOK 120,000.00 207,507.60 2.00 HOK 120,000.00 240,000.00 (32,492.40)
- Mandor 0.17 HOK 120,000.00 20,750.76 HOK 120,000.00 - 20,750.76
Bahan
- Pasir 0.28 M3 175,000.00 48,418.44 M3 175,000.00 - 48,418.44
- Semen 1.44 Zak 76,000.00 109,342.67 1.00 Sak 76,000.00 76,000.00 33,342.67

Rencana Realisasi
7 Acian 11.53 M2 37,140.00 11.53 M2

Tenaga
- Pekerja 2.31 HOK 95,000.00 219,035.80 2.00 HOK 95,000.00 190,000.00 29,035.80
- Tukang 1.15 HOK 120,000.00 138,338.40 1.00 HOK 120,000.00 120,000.00 18,338.40
- Mandor 0.12 HOK 120,000.00 13,833.84 HOK 120,000.00 - 13,833.84
Bahan
- Semen 0.75 Zak 76,000.00 56,949.31 1.00 Sak 76,000.00 76,000.00 (19,050.69)
Sub Total III 8,781,113.74 8,904,000.00 (122,886.26)
1 Galian 1.80 M3 74,250.00 1.80 M3 - - -
Tenaga
- Pekerja 1.35 HOK 95,000.00 128,250.00 1.00 HOK 95,000.00 95,000.00 33,250.00
- Mandor 0.05 HOK 120,000.00 5,400.00 HOK 120,000.00 - 5,400.00
2 Pas. Batu 1 : 4 15.34 M2 880,260.00 15.34 M2

Tenaga
- Pekerja 23.01 HOK 95,000.00 2,185,785.44 23.00 HOK 95,000.00 2,185,000.00 785.44
- Tukang 11.50 HOK 120,000.00 1,380,496.07 12.00 HOK 120,000.00 1,440,000.00 (59,503.93)
- Mandor 1.15 HOK 120,000.00 138,049.61 1.00 HOK 120,000.00 120,000.00 18,049.61
Bahan
- Batu Gunung 18.41 M3 250,000.00 4,601,653.56 18.00 M3 250,000.00 4,500,000.00 101,653.56
- Pasir 7.98 M3 175,000.00 1,395,834.91 8.00 M3 175,000.00 1,400,000.00 (4,165.09)
- Semen 50.00 Zak 76,000.00 3,800,352.29 50.00 Sak 76,000.00 3,800,000.00 352.29
Sub Total IV 13,635,821.87 13,540,000.00 95,821.87

1 Galian 15.00 M3 74,250.00 15.00 M3 - - -
Tenaga
- Pekerja 11.25 HOK 95,000.00 1,068,750.00 11.00 HOK 95,000.00 1,045,000.00 23,750.00

Rencana Realisasi
- Mandor 0.38 HOK 120,000.00 45,000.00 HOK 120,000.00 - 45,000.00
2 Pas. Batu 1 : 4 41.84 M2 880,260.00 41.84 M2

Tenaga
- Pekerja 62.76 HOK 95,000.00 5,961,764.97 63.00 HOK 95,000.00 5,985,000.00 (23,235.03)
- Tukang 31.38 HOK 120,000.00 3,765,325.24 31.00 HOK 120,000.00 3,720,000.00 45,325.24
- Mandor 3.14 HOK 120,000.00 376,532.52 3.00 HOK 120,000.00 360,000.00 16,532.52
Bahan
- Batu Gunung 50.20 M3 250,000.00 12,551,084.15 50.00 M3 250,000.00 12,500,000.00 51,084.15
- Pasir 21.76 M3 175,000.00 3,807,162.19 22.00 M3 175,000.00 3,850,000.00 (42,837.81)
- Semen 136.39 Zak 76,000.00 10,365,522.03 136.00 Sak 76,000.00 10,336,000.00 29,522.03
Sub Total V 37,941,141.10 37,796,000.00 145,141.10

1 Galian 170.42 M3 74,250.00 170.42 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 128.00 HOK 95,000.00 12,160,000.00 (17,675.30)
- Mandor 4.26 HOK 120,000.00 511,255.78 4.00 HOK 120,000.00 480,000.00 31,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 224.04 M2

Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 336.00 HOK 95,000.00 31,920,000.00 5,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 168.00 HOK 120,000.00 20,160,000.00 3,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 17.00 HOK 120,000.00 2,040,000.00 (23,625.13)
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 269.00 M3 250,000.00 67,250,000.00 (37,504.44)
- Pasir 116.50 M3 175,000.00 20,387,790.32 117.00 M3 175,000.00 20,475,000.00 (87,209.68)
- Semen 730.38 Zak 76,000.00 55,508,559.67 730.00 Sak 76,000.00 55,480,000.00 28,559.67

Rencana Realisasi
3 Plasteran 1:4 1,146.72 M2 61,984.80 1,146.72 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 344.00 HOK 95,000.00 32,680,000.00 1,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 172.00 HOK 120,000.00 20,640,000.00 1,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 17.00 HOK 120,000.00 2,040,000.00 24,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 28.00 M3 175,000.00 4,900,000.00 (83,756.13)
- Semen 143.11 Zak 76,000.00 10,876,454.72 143.00 Sak 76,000.00 10,868,000.00 8,454.72
4 Acian 1,146.72 M2 37,140.00 1,146.72 M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 229.00 HOK 95,000.00 21,755,000.00 32,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 115.00 HOK 120,000.00 13,800,000.00 (39,303.23)
- Mandor 11.47 HOK 120,000.00 1,376,069.68 11.00 HOK 120,000.00 1,320,000.00 56,069.68
Bahan
- Semen 74.54 Zak 76,000.00 5,664,820.17 75.00 Sak 76,000.00 5,700,000.00 (35,179.83)
Sub Total VI 323,537,344.53 323,668,000.00 (130,655.47)
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rkp 200,000.00 400,000.00 - Rkp 200,000.00 - 400,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rkp 100,000.00 200,000.00 - Rkp 100,000.00 - 200,000.00
1.00 Ls 200,000.00 200,000.00 - Ls 200,000.00 - 200,000.00
6 3.00 Rkp 600,000.00 3.00 Rkp 200,000.00 600,000.00 -
Copy) 200,000.00

Rencana Realisasi
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 300,000.00 600,000.00 - Bh 300,000.00 - 600,000.00
Sub Total VI 10,000,000.00 5,960,000.00 4,040,000

Ketua

Rencana Realisasi

1 Galian 60.00 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 45.00 HOK 95,000.00 4,275,000.00 HOK 95,000.00 - 4,275,000.00
- Mandor 1.50 HOK 120,000.00 180,000.00 HOK 120,000.00 - 180,000.00
2 Pas. Batu 1 : 4 135.00 M2 880,260.00 107.00 M2

Tenaga
- Pekerja 202.50 HOK 95,000.00 19,237,500.00 161.00 HOK 95,000.00 15,295,000.00 3,942,500.00
- Tukang 101.25 HOK 120,000.00 12,150,000.00 80.00 HOK 120,000.00 9,600,000.00 2,550,000.00
- Mandor 10.13 HOK 120,000.00 1,215,000.00 8.00 HOK 120,000.00 960,000.00 255,000.00
Bahan
- Batu Gunung 162.00 M3 250,000.00 40,500,000.00 126.00 M3 250,000.00 31,500,000.00 9,000,000.00
- Pasir 70.20 M3 175,000.00 12,285,000.00 54.00 M3 175,000.00 9,450,000.00 2,835,000.00
- Semen 440.10 Zak 76,000.00 33,447,600.00 348.00 Sak 76,000.00 26,448,000.00 6,999,600.00
Sub Total I 123,290,100.00 93,253,000.00 30,037,100.00

1 Mobilsasi dan Demobilisasi 1.00 Ls 10,000,000.00 10,000,000.00 1.00 Ls 10,000,000.00 10,000,000.00 -
Alat -
- Motor Greader 1.43 Jam 500,000.00 714,285.71 1.50 Jam 500,000.00 750,000.00 (35,714.29)
-
Tenaga -
Pekerja 150.90 Hok 95,000.00 14,335,210.06 151.00 hok 95,000.00 14,345,000.00 (9,789.94)
mandor 15.09 Hok 120,000.00 1,810,763.38 15.00 hok 120,000.00 1,800,000.00 10,763.38
Bahan -
Sirtu Kali 724.31 M3 75,000.00 54,322,901.26 723.00 M3 75,000.00 54,225,000.00 97,901.26

Rencana Realisasi

Alat -
Vibroler 3.93 jam 415,000.00 1,631,318.36 4.00 415,000.00 1,660,000.00 (28,681.64)
Sub Total II 82,814,478.76 82,780,000.00 34,478.76
1 Galian 2.04 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 1.53 HOK 95,000.00 145,617.19 HOK 95,000.00 - 145,617.19
- Mandor 0.05 HOK 120,000.00 6,131.25 HOK 120,000.00 - 6,131.25
2 Pas. Batu 1 : 4 5.58 M2 880,260.00 M2

Tenaga
- Pekerja 8.36 HOK 95,000.00 794,671.77 HOK 95,000.00 - 794,671.77
- Tukang 4.18 HOK 120,000.00 501,897.96 HOK 120,000.00 - 501,897.96
- Mandor 0.42 HOK 120,000.00 50,189.80 HOK 120,000.00 - 50,189.80
Bahan
- Batu Gunung 6.69 M3 250,000.00 1,672,993.20 M3 250,000.00 - 1,672,993.20
- Pasir 2.90 M3 175,000.00 507,474.60 M3 175,000.00 - 507,474.60
- Semen 18.18 Zak 76,000.00 1,381,669.32 Sak 76,000.00 - 1,381,669.32
3 Pek. Cor Beton 1:2:3 (K 175) 1.10 M2 898,997.22 M2

Tenaga
- Pekerja 1.82 HOK 95,000.00 172,425.00 HOK 95,000.00 - 172,425.00
- Tukang 0.30 HOK 120,000.00 36,300.00 HOK 120,000.00 - 36,300.00
- Mandor 0.18 HOK 120,000.00 21,780.00 HOK 120,000.00 - 21,780.00
Bahan
- Pasir 0.70 M3 175,000.00 122,787.50 M3 175,000.00 - 122,787.50
- Batu Pecah 0.84 M3 300,000.00 251,044.44 M3 300,000.00 - 251,044.44
- Semen 5.06 Zak 76,000.00 384,560.00 Sak 76,000.00 - 384,560.00

Rencana Realisasi
4 Pek. Pembesian 87.31 Kg 12,360.40 Kg

Tenaga
- Pekerja 0.61 HOK 95,000.00 58,061.39 HOK 95,000.00 - 58,061.39
- Tukang 0.61 HOK 120,000.00 73,340.71 HOK 120,000.00 - 73,340.71
- Mandor 0.03 HOK 120,000.00 4,190.90 HOK 120,000.00 - 4,190.90
Bahan
- Besi Beton 8.60 Batang 105,000.00 902,998.87 Batang 105,000.00 - 902,998.87
- Kawat 1.31 Kg 31,000.00 40,599.32 Kg 31,000.00 - 40,599.32
5 Pek.Bekisting 2.50 M2 203,860.00 M2

Tenaga
- Pekerja 1.65 HOK 95,000.00 156,750.00 HOK 95,000.00 - 156,750.00
- Tukang 0.83 HOK 120,000.00 99,000.00 HOK 120,000.00 - 99,000.00
- Mandor 0.08 HOK 120,000.00 9,900.00 HOK 120,000.00 - 9,900.00
Bahan
- Balok Kayu Kelas III 0.04 M3 1,600,000.00 60,000.00 M3 1,600,000.00 - 60,000.00
- Kayu Kelas III 0.10 M3 1,600,000.00 160,000.00 M3 1,600,000.00 - 160,000.00
- Paku Campur 1.00 Kg 24,000.00 24,000.00 Kg 24,000.00 - 24,000.00
6 Plasteran 1:4 11.53 M2 61,984.80 M2

Tenaga
- Pekerja 3.46 HOK 95,000.00 328,553.70 HOK 95,000.00 - 328,553.70
- Tukang 1.73 HOK 120,000.00 207,507.60 HOK 120,000.00 - 207,507.60
- Mandor 0.17 HOK 120,000.00 20,750.76 HOK 120,000.00 - 20,750.76
Bahan
- Pasir 0.28 M3 175,000.00 48,418.44 M3 175,000.00 - 48,418.44
- Semen 1.44 Zak 76,000.00 109,342.67 Sak 76,000.00 - 109,342.67

Rencana Realisasi
7 Acian 11.53 M2 37,140.00 M2

Tenaga
- Pekerja 2.31 HOK 95,000.00 219,035.80 HOK 95,000.00 - 219,035.80
- Tukang 1.15 HOK 120,000.00 138,338.40 HOK 120,000.00 - 138,338.40
- Mandor 0.12 HOK 120,000.00 13,833.84 HOK 120,000.00 - 13,833.84
Bahan
- Semen 0.75 Zak 76,000.00 56,949.31 Sak 76,000.00 - 56,949.31
Sub Total III 8,781,113.74 - 8,781,113.74
1 Galian 1.80 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 1.35 HOK 95,000.00 128,250.00 HOK 95,000.00 - 128,250.00
- Mandor 0.05 HOK 120,000.00 5,400.00 HOK 120,000.00 - 5,400.00
2 Pas. Batu 1 : 4 15.34 M2 880,260.00 M2

Tenaga
- Pekerja 23.01 HOK 95,000.00 2,185,785.44 HOK 95,000.00 - 2,185,785.44
- Tukang 11.50 HOK 120,000.00 1,380,496.07 HOK 120,000.00 - 1,380,496.07
- Mandor 1.15 HOK 120,000.00 138,049.61 HOK 120,000.00 - 138,049.61
Bahan
- Batu Gunung 18.41 M3 250,000.00 4,601,653.56 M3 250,000.00 - 4,601,653.56
- Pasir 7.98 M3 175,000.00 1,395,834.91 M3 175,000.00 - 1,395,834.91
- Semen 50.00 Zak 76,000.00 3,800,352.29 Sak 76,000.00 - 3,800,352.29
Sub Total IV 13,635,821.87 - 13,635,821.87

1 Galian 15.00 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 11.25 HOK 95,000.00 1,068,750.00 HOK 95,000.00 - 1,068,750.00

Rencana Realisasi
- Mandor 0.38 HOK 120,000.00 45,000.00 HOK 120,000.00 - 45,000.00
2 Pas. Batu 1 : 4 41.84 M2 880,260.00 M2

Tenaga
- Pekerja 62.76 HOK 95,000.00 5,961,764.97 HOK 95,000.00 - 5,961,764.97
- Tukang 31.38 HOK 120,000.00 3,765,325.24 HOK 120,000.00 - 3,765,325.24
- Mandor 3.14 HOK 120,000.00 376,532.52 HOK 120,000.00 - 376,532.52
Bahan
- Batu Gunung 50.20 M3 250,000.00 12,551,084.15 M3 250,000.00 - 12,551,084.15
- Pasir 21.76 M3 175,000.00 3,807,162.19 M3 175,000.00 - 3,807,162.19
- Semen 136.39 Zak 76,000.00 10,365,522.03 Sak 76,000.00 - 10,365,522.03
Sub Total V 37,941,141.10 - 37,941,141.10

1 Galian 170.42 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 HOK 95,000.00 - 12,142,324.70
- Mandor 4.26 HOK 120,000.00 511,255.78 HOK 120,000.00 - 511,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 M2

Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 HOK 95,000.00 - 31,925,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 HOK 120,000.00 - 20,163,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 HOK 120,000.00 - 2,016,374.87
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 M3 250,000.00 - 67,212,495.56
- Pasir 116.50 M3 175,000.00 20,387,790.32 M3 175,000.00 - 20,387,790.32
- Semen 730.38 Zak 76,000.00 55,508,559.67 Sak 76,000.00 - 55,508,559.67

Rencana Realisasi
3 Plasteran 1:4 1,146.72 M2 61,984.80 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 HOK 95,000.00 - 32,681,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 HOK 120,000.00 - 20,641,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 HOK 120,000.00 - 2,064,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 M3 175,000.00 - 4,816,243.87
- Semen 143.11 Zak 76,000.00 10,876,454.72 Sak 76,000.00 - 10,876,454.72
4 Acian 1,146.72 M2 37,140.00 M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 HOK 95,000.00 - 21,787,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 HOK 120,000.00 - 13,760,696.77
- Mandor 11.47 HOK 120,000.00 1,376,069.68 HOK 120,000.00 - 1,376,069.68
Bahan
- Semen 74.54 Zak 76,000.00 5,664,820.17 Sak 76,000.00 - 5,664,820.17
Sub Total VI 323,537,344.53 - 323,537,344.53
1 Papan Nama Proyek 2.00 Bh 100,000.00 200,000.00 - Bh 100,000.00 - 200,000.00
2 Papan Informasi 1.00 Bh 100,000.00 100,000.00 - Bh 100,000.00 - 100,000.00
1.00 Ls 200,000.00 200,000.00 1.00 Ls 200,000.00 200,000.00 -
6 3.00 Rkp 600,000.00 - Rkp 200,000.00 - 600,000.00
Copy) 200,000.00

Rencana Realisasi
9 Biaya Pencatatan Akte Notaris 1.00 Ls 300,000.00 300,000.00 - Ls 300,000.00 - 300,000.00
Sub Total VI 10,000,000.00 4,040,000.00 5,960,000

Ketua

Kabupaten : Kolaka Pelaksana : BKAD Tanggetada Raya Kec. Tanaggetada
Rencana Realisasi

1 Galian 60.00 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 45.00 HOK 95,000.00 4,275,000.00 - HOK 95,000.00 - 4,275,000.00
- Mandor 1.50 HOK 120,000.00 180,000.00 - HOK 120,000.00 - 180,000.00
2 Pas. Batu 1 : 4 135.00 M2 880,260.00 M2

Tenaga
- Pekerja 202.50 HOK 95,000.00 19,237,500.00 - HOK 95,000.00 - 19,237,500.00
- Tukang 101.25 HOK 120,000.00 12,150,000.00 - HOK 120,000.00 - 12,150,000.00
- Mandor 10.13 HOK 120,000.00 1,215,000.00 - HOK 120,000.00 - 1,215,000.00
Bahan
- Batu Gunung 162.00 M3 250,000.00 40,500,000.00 - M3 250,000.00 - 40,500,000.00
- Pasir 70.20 M3 175,000.00 12,285,000.00 - M3 175,000.00 - 12,285,000.00
- Semen 440.10 Zak 76,000.00 33,447,600.00 - Sak 76,000.00 - 33,447,600.00
Hok Upah Kerja Dana BPM
Sub Total I 123,290,100.00 - - - 123,290,100.00

Alat -
- Motor Greader 1.43 Jam 500,000.00 714,285.71 Jam 500,000.00 - 714,285.71
-
Tenaga -
Pekerja 150.90 Hok 95,000.00 14,335,210.06 - hok 95,000.00 - 14,335,210.06
mandor 15.09 Hok 120,000.00 1,810,763.38 - hok 120,000.00 - 1,810,763.38
Bahan -
Sirtu Kali 724.31 M3 75,000.00 54,322,901.26 - M3 75,000.00 - 54,322,901.26

Rencana Realisasi

Alat -
Vibroler 3.93 jam 415,000.00 1,631,318.36 415,000.00 - 1,631,318.36
Sub Total II 82,814,478.76 - - - 82,814,478.76
1 Galian 2.04 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 1.53 HOK 95,000.00 145,617.19 - HOK 95,000.00 - 145,617.19
- Mandor 0.05 HOK 120,000.00 6,131.25 - HOK 120,000.00 - 6,131.25
2 Pas. Batu 1 : 4 5.58 M2 880,260.00 M2

Tenaga
- Pekerja 8.36 HOK 95,000.00 794,671.77 - HOK 95,000.00 - 794,671.77
- Tukang 4.18 HOK 120,000.00 501,897.96 - HOK 120,000.00 - 501,897.96
- Mandor 0.42 HOK 120,000.00 50,189.80 - HOK 120,000.00 - 50,189.80
Bahan
- Batu Gunung 6.69 M3 250,000.00 1,672,993.20 - M3 250,000.00 - 1,672,993.20
- Pasir 2.90 M3 175,000.00 507,474.60 - M3 175,000.00 - 507,474.60
- Semen 18.18 Zak 76,000.00 1,381,669.32 - Sak 76,000.00 - 1,381,669.32
3 Pek. Cor Beton 1:2:3 (K 175) 1.10 M2 898,997.22 M2

Tenaga
- Pekerja 1.82 HOK 95,000.00 172,425.00 - HOK 95,000.00 - 172,425.00
- Tukang 0.30 HOK 120,000.00 36,300.00 - HOK 120,000.00 - 36,300.00
- Mandor 0.18 HOK 120,000.00 21,780.00 - HOK 120,000.00 - 21,780.00
Bahan
- Pasir 0.70 M3 175,000.00 122,787.50 - M3 175,000.00 - 122,787.50
- Batu Pecah 0.84 M3 300,000.00 251,044.44 - M3 300,000.00 - 251,044.44

Rencana Realisasi
- Semen 5.06 Zak 76,000.00 384,560.00 - Sak 76,000.00 - 384,560.00
4 Pek. Pembesian 87.31 Kg 12,360.40 Kg

Tenaga
- Pekerja 0.61 HOK 95,000.00 58,061.39 - HOK 95,000.00 - 58,061.39
- Tukang 0.61 HOK 120,000.00 73,340.71 - HOK 120,000.00 - 73,340.71
- Mandor 0.03 HOK 120,000.00 4,190.90 - HOK 120,000.00 - 4,190.90
Bahan
- Besi Beton 8.60 Batang 105,000.00 902,998.87 - Batang 105,000.00 - 902,998.87
- Kawat 1.31 Kg 31,000.00 40,599.32 - Kg 31,000.00 - 40,599.32
5 Pek.Bekisting 2.50 M2 203,860.00 M2

Tenaga
- Pekerja 1.65 HOK 95,000.00 156,750.00 - HOK 95,000.00 - 156,750.00
- Tukang 0.83 HOK 120,000.00 99,000.00 - HOK 120,000.00 - 99,000.00
- Mandor 0.08 HOK 120,000.00 9,900.00 - HOK 120,000.00 - 9,900.00
Bahan
- Balok Kayu Kelas III 0.04 M3 1,600,000.00 60,000.00 - M3 1,600,000.00 - 60,000.00
- Kayu Kelas III 0.10 M3 1,600,000.00 160,000.00 - M3 1,600,000.00 - 160,000.00
- Paku Campur 1.00 Kg 24,000.00 24,000.00 - Kg 24,000.00 - 24,000.00
6 Plasteran 1:4 11.53 M2 61,984.80 M2

Tenaga
- Pekerja 3.46 HOK 95,000.00 328,553.70 - HOK 95,000.00 - 328,553.70
- Tukang 1.73 HOK 120,000.00 207,507.60 - HOK 120,000.00 - 207,507.60
- Mandor 0.17 HOK 120,000.00 20,750.76 - HOK 120,000.00 - 20,750.76
Bahan
- Pasir 0.28 M3 175,000.00 48,418.44 - M3 175,000.00 - 48,418.44
- Semen 1.44 Zak 76,000.00 109,342.67 - Sak 76,000.00 - 109,342.67

Rencana Realisasi
7 Acian 11.53 M2 37,140.00 - M2

Tenaga
- Pekerja 2.31 HOK 95,000.00 219,035.80 - HOK 95,000.00 - 219,035.80
- Tukang 1.15 HOK 120,000.00 138,338.40 - HOK 120,000.00 - 138,338.40
- Mandor 0.12 HOK 120,000.00 13,833.84 - HOK 120,000.00 - 13,833.84
Bahan
- Semen 0.75 Zak 76,000.00 56,949.31 - Sak 76,000.00 - 56,949.31
Sub Total III 8,781,113.74 - - - 8,781,113.74
1 Galian 1.80 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 1.35 HOK 95,000.00 128,250.00 - HOK 95,000.00 - 128,250.00
- Mandor 0.05 HOK 120,000.00 5,400.00 - HOK 120,000.00 - 5,400.00
2 Pas. Batu 1 : 4 15.34 M2 880,260.00 M2

Tenaga
- Pekerja 23.01 HOK 95,000.00 2,185,785.44 - HOK 95,000.00 - 2,185,785.44
- Tukang 11.50 HOK 120,000.00 1,380,496.07 - HOK 120,000.00 - 1,380,496.07
- Mandor 1.15 HOK 120,000.00 138,049.61 - HOK 120,000.00 - 138,049.61
Bahan
- Batu Gunung 18.41 M3 250,000.00 4,601,653.56 - M3 250,000.00 - 4,601,653.56
- Pasir 7.98 M3 175,000.00 1,395,834.91 - M3 175,000.00 - 1,395,834.91
- Semen 50.00 Zak 76,000.00 3,800,352.29 - Sak 76,000.00 - 3,800,352.29
Sub Total IV 13,635,821.87 - - - 13,635,821.87
1 Galian 15.00 M3 74,250.00 M3 - - -

Rencana Realisasi
Tenaga
- Pekerja 11.25 HOK 95,000.00 1,068,750.00 - HOK 95,000.00 - 1,068,750.00
- Mandor 0.38 HOK 120,000.00 45,000.00 - HOK 120,000.00 - 45,000.00
2 Pas. Batu 1 : 4 41.84 M2 880,260.00 M2

Tenaga
- Pekerja 62.76 HOK 95,000.00 5,961,764.97 - HOK 95,000.00 - 5,961,764.97
- Tukang 31.38 HOK 120,000.00 3,765,325.24 - HOK 120,000.00 - 3,765,325.24
- Mandor 3.14 HOK 120,000.00 376,532.52 - HOK 120,000.00 - 376,532.52
Bahan
- Batu Gunung 50.20 M3 250,000.00 12,551,084.15 - M3 250,000.00 - 12,551,084.15
- Pasir 21.76 M3 175,000.00 3,807,162.19 - M3 175,000.00 - 3,807,162.19
- Semen 136.39 Zak 76,000.00 10,365,522.03 - Sak 76,000.00 - 10,365,522.03
Sub Total V 37,941,141.10 - - - 37,941,141.10
1 Galian 170.42 M3 74,250.00 M3 - - -
Tenaga
- Pekerja 127.81 HOK 95,000.00 12,142,324.70 - HOK 95,000.00 - 12,142,324.70
- Mandor 4.26 HOK 120,000.00 511,255.78 - HOK 120,000.00 - 511,255.78
2 Pas. Batu 1 : 4 224.04 M2 880,260.00 M2

Tenaga
- Pekerja 336.06 HOK 95,000.00 31,925,935.39 - HOK 95,000.00 - 31,925,935.39
- Tukang 168.03 HOK 120,000.00 20,163,748.67 - HOK 120,000.00 - 20,163,748.67
- Mandor 16.80 HOK 120,000.00 2,016,374.87 - HOK 120,000.00 - 2,016,374.87
Bahan
- Batu Gunung 268.85 M3 250,000.00 67,212,495.56 - M3 250,000.00 - 67,212,495.56
- Pasir 116.50 M3 175,000.00 20,387,790.32 - M3 175,000.00 - 20,387,790.32

Rencana Realisasi
- Semen 730.38 Zak 76,000.00 55,508,559.67 - Sak 76,000.00 - 55,508,559.67
3 Plasteran 1:4 1,146.72 M2 61,984.80 M2

Tenaga
- Pekerja 344.02 HOK 95,000.00 32,681,654.82 - HOK 95,000.00 - 32,681,654.82
- Tukang 172.01 HOK 120,000.00 20,641,045.15 - HOK 120,000.00 - 20,641,045.15
- Mandor 17.20 HOK 120,000.00 2,064,104.51 - HOK 120,000.00 - 2,064,104.51
Bahan
- Pasir 27.52 M3 175,000.00 4,816,243.87 - M3 175,000.00 - 4,816,243.87
- Semen 143.11 Zak 76,000.00 10,876,454.72 - Sak 76,000.00 - 10,876,454.72
4 Acian 1,146.72 M2 37,140.00 - M2

Tenaga
- Pekerja 229.34 HOK 95,000.00 21,787,769.88 - HOK 95,000.00 - 21,787,769.88
- Tukang 114.67 HOK 120,000.00 13,760,696.77 - HOK 120,000.00 - 13,760,696.77
- Mandor 11.47 HOK 120,000.00 1,376,069.68 - HOK 120,000.00 - 1,376,069.68
Bahan
- Semen 74.54 Zak 76,000.00 5,664,820.17 - Sak 76,000.00 - 5,664,820.17
Sub Total VI 323,537,344.53 - - - 323,537,344.53
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 500,000.00 500,000.00 1.00 Ls 500,000.00 500,000.00 -
1.00 Ls 200,000.00 200,000.00 1.00 Ls 200,000.00 200,000.00 -

Rencana Realisasi
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 1,300,000.00 1,300,000.00 1.00 Ls 1,300,000.00 1,300,000.00 -
6 3.00 Rkp 600,000.00 3.00 Rkp 200,000.00 600,000.00 -
Copy) 200,000.00
7 Biaya Transportasi BKAD 1.00 Ls 4,200,000.00 4,200,000.00 1.00 Ls 4,200,000.00 4,200,000.00 -
8 Biaya Pertemuan 1.00 Ls 1,400,000.00 1,400,000.00 1.00 Ls 1,400,000.00 1,400,000.00 -
Sub Total VI 10,000,000.00 10,000,000.00 -

Ketua
Format II.14 Buku Upah Pekerja BKAD
BUKU UPAH KERJA
Bulan : Juli 2020

Nama BKAD : BKAD Kec. Tanggetada
Alamat BKAD : Kec. Tanggetada
Desa/Kec./Kab. : Tanggetaada,Palewai,Petudua/Tanggetada/kolaka
Bank/No.Rek : BNI Cabang Kolaka
Tanggal Nama Pekerja, Tukang dan Mandor Nomor Bukti Dari Tanggal s/d Tanggal Jumlah Hari Kerja Upah per Hari (Rp) Jumlah Upah (Rp)
1 2 3 4 5 6 7
PEMBAYARAN HOK PEKERJAAN PEMBANGUNAN DRAINASE PALEWAI
24 Juli 2020 Serang (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Hasfardi (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 6 110,000.00 660,000.00
24 Juli 2020 Kahar (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Muh. Amran (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Agustam (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 6 110,000.00 660,000.00
24 Juli 2020 Rahman.S (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Amran (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Hasan. M (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Rude (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 6 110,000.00 660,000.00
24 Juli 2020 Justang (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 6 110,000.00 660,000.00
24 Juli 2020 Tenni (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Sabeing (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 4 110,000.00 440,000.00
24 Juli 2020 Ambo Sakka (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 5 110,000.00 550,000.00
24 Juli 2020 Rustam (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
24 Juli 2020 Sudirman (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Muh. Ikhlas . A (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Muhammad (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Rusdi. M (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Asri .P Adam (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Untung (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Andi Addo (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Nurtang (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Asril (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Amri Awang (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Bare (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Enre (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Yusran (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Mudding (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 5 95,000.00 475,000.00
24 Juli 2020 Abd. Ganing (Tukang) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Uddin (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Hendra (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 5 95,000.00 475,000.00
24 Juli 2020 Syarifudin (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Semmang (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 A. Hamzah B (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Bio Gembira (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Taslim (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Sulfianto (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 6 95,000.00 570,000.00
24 Juli 2020 Appe (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Syaripudin (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Abidin (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 5 95,000.00 475,000.00
24 Juli 2020 Sarudi (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Hasanuddin.M (Pekerja) 43 /UK/HOK 18 - 24 Juli 2020 7 95,000.00 665,000.00
24 Juli 2020 Tamrin(mandor) 43 /UK/HOK 18 - 24 Juli 2020 7 110,000.00 770,000.00
TOTAL 280 28,040,000.00
Tanggetada, 24 Juli 2020

Muh. Alwi, SP Muh. Djoefri


Rencana Realisasi
(Rp) (Rp)

1 Mobilsasi dan Demobilisasi 1.00 Ls 10,000,000.00 10,000,000.00 0.50 Ls 10,000,000.00 5,000,000.00 5,000,000.00
2 Penyiapan Badan Jalan (mekanis) 27,000.00 M2 392.86 27,000.00 M2
Alat
- Motor Greader 16.07 Jam 660,000.00 10,607,142.86 16.00 Jam 660,000.00 10,560,000.00 47,142.86
3 Timbunan Urugan Pilihan (Mekanis) 2,978.65 M3 94,502.07 - 1,164.91

Bahan
Timbunan Pilihan 3,574.38 M3 75,000.00 268,078,273.50 1,396.00 M3 75,000.00 104,700,000.00 163,378,273.50
Alat
- Motor Greader 7.09 Jam 660,000.00 4,680,731.76 2.70 Jam 660,000.00 1,782,000.00 2,898,731.76
- Vibratori Roller 19.40 Jam 450,000.00 8,729,347.88 7.50 Jam 450,000.00 3,375,000.00 5,354,347.88
Sub Total II 302,095,496.00 125,417,000.00 176,678,496.00
II Pembangunan Drainase Saluran Jalan
1 Galian 1 M3 tanah biasa sedalam 1 m 144.00 M3 62,000.00 144.00 M3
Tenaga
- Pekerja 108.00 HOK 80,000.00 8,640,000.00 108.00 HOK 80,000.00 8,640,000.00 -
- Mandor 3.60 HOK 80,000.00 288,000.00 3.00 HOK 80,000.00 240,000.00 48,000.00

Rencana Realisasi
(Rp) (Rp)
Tenaga
- Pekerja 144.00 HOK 80,000.00 11,520,000.00 144.00 HOK 80,000.00 11,520,000.00 -
- Tukang 72.00 HOK 110,000.00 7,920,000.00 72.00 HOK 110,000.00 7,920,000.00 -
- Mandor 7.20 HOK 80,000.00 576,000.00 7.00 HOK 80,000.00 560,000.00 16,000.00
Bahan
- Batu Gunung 115.20 M3 125,000.00 14,400,000.00 115.00 M3 125,000.00 14,375,000.00 25,000.00
- Pasir 49.92 M3 87,500.00 4,368,000.00 50.00 M3 87,500.00 4,375,000.00 (7,000.00)
- Semen 15,648.00 Kg 1,400.00 21,907,200.00 15,650.00 Kg 1,400.00 21,910,000.00 (2,800.00)
3 Plasteran 1SP : 4PP tebal 15 mm 500.00 M2 52,536.00 500.00 M2

Tenaga
- Pekerja 150.00 HOK 80,000.00 12,000,000.00 150.00 HOK 80,000.00 12,000,000.00 -
- Tukang 75.00 HOK 110,000.00 8,250,000.00 75.00 HOK 110,000.00 8,250,000.00 -
- Mandor 7.50 HOK 80,000.00 600,000.00 7.00 HOK 80,000.00 560,000.00 40,000.00
Bahan
- Pasir 12.00 M3 87,500.00 1,050,000.00 12.00 M3 87,500.00 1,050,000.00 -
- Semen 3,120.00 Kg 1,400.00 4,368,000.00 3,100.00 Kg 1,400.00 4,340,000.00 28,000.00
4 Acian 500.00 M2 32,350.00 500.00 M2

Tenaga
- Pekerja 100.00 HOK 80,000.00 8,000,000.00 100.00 HOK 80,000.00 8,000,000.00 -
- Tukang 50.00 HOK 110,000.00 5,500,000.00 50.00 HOK 110,000.00 5,500,000.00 -
- Mandor 5.00 HOK 80,000.00 400,000.00 5.00 HOK 80,000.00 400,000.00 -
Bahan
- Semen 1,625.00 Kg 1,400.00 2,275,000.00 1,650.00 Kg 1,400.00 2,310,000.00 (35,000.00)

Rencana Realisasi
(Rp) (Rp)
Sub Total II 112,062,200.00 111,950,000.00 112,200.00


Rencana Realisasi
(Rp) (Rp)
III Pembangunan Talud Pengaman Jalan

1 Galian Tanah Sedalam 1 M - M3 - - M3
Tenaga
- Pekerja - HOK 80,000.00 - Err:509 HOK 80,000.00 Err:509 Err:509 Err:509
- Mandor - HOK 80,000.00 - Err:509 HOK 80,000.00 Err:509 Err:509 Err:509
2 Pas. Batu Kosong - M3 - - - M3

Tenaga
- Tukang - HOK 110,000.00 - Err:509 HOK 110,000.00 Err:509 Err:509 Err:509
Bahan
- Batu Gunung - M3 125,000.00 - Err:509 M3 125,000.00 Err:509 Err:509 Err:509
- Pasir - M3 87,500.00 - Err:509 M3 87,500.00 Err:509 Err:509 Err:509
3 Pas. Batu 1 : 4 - M3 - - - M3
Tenaga
Bahan Err:509
- Batu Gunung - M3 125,000.00 - Err:509 M3 125,000.00 Err:509 Err:509 Err:509
- Semen - Kg 1,400.00 - Err:509 Kg 1,400.00 Err:509 Err:509 Err:509

Rencana Realisasi
(Rp) (Rp)
4 Siar Mata Sapi 1:2 - M2 - - - M2

Tenaga
Bahan
- Semen - Kg 1,400.00 - Err:509 Kg 1,400.00 Err:509 Err:509 Err:509
Sub Total III - Err:509 Err:509
a. Back Up Data Dan Perhitungan Volume Realisasi 2.00 Rangkap 200,000.00 400,000.00 1.00 Rangkap 200,000.00 200,000.00 200,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 2.00 Rangkap 100,000.00 200,000.00 1.00 Rangkap 100,000.00 100,000.00 100,000.00
1.00 Ls 200,000.00 200,000.00 0.50 Ls 200,000.00 100,000.00 100,000.00
6 6.00 Rangkap 150,000.00 900,000.00 6.00 Rangkap 150,000.00 900,000.00 -
Copy)

Rencana Realisasi
(Rp) (Rp)
7 Biaya Transportasi BKAD 1.00 Ls 3,300,000.00 3,300,000.00 0.70 Ls 3,300,000.00 2,310,000.00 990,000.00
9 Biaya Pembuatan Prasasti PISEW 2.00 Bh 500,000.00 1,000,000.00 Bh 500,000.00 - 1,000,000.00
Sub Total IV 10,000,000.00 6,402,000.00 3,598,000
Total = I+II+III+IV 424,157,696.00 Err:509 Err:509
Tinanggea, 9 November 2019

Bulo Syarif LA ODE TEEMI, ST MASS MEDION,P. ST

Ketua NIP. 19671110 200312 1 001
Format II.15 Buku Sewa-Pembelian Peralatan BKAD
BUKU SEWA - PEMBELIAN PERALATAN

Desa/Kec./Kab. : Lapoa dan Bomba - Bomba/ Tinanggea/ Konawe Selatan
Tanggal Uraian Pekerjaan No - Perjanjian Sewa/Pembelian Janis Peralatan Waktu Pemakaian Volume Nilai Sewa/Beli (Rp)
1 2 3 4 5 6 7
01/SP/BKAD-TINANGGEA/PISEW/
9/12/2019 Mobilisasi Alat Berat ( Motor Grader ) Pekerjaan jalan Motor Greader Ls 1 2,500,000.00
2019
9/12/2019 Penyiapan Badan Jalan Desa Lapoa - Bomba Bomba Motor Greader 16.00 Jam 1 Unit 10,560,000.00
2019
9/19/2019 Mobilisasi Alat Berat ( Vibrator Rollerr ) Pekerjaan jalan Vibrator Rollerr Ls 1 2,500,000.00
2019
9/20/2019 Penghamparan Material Timbunan Urugan Pilihan Motor Greader 2.70 Jam 1 Unit 1,782,000.00
2019
9/20/2019 Pemadatan Badan Jalan Desa Lapoa - Bomba Bomba Vibrator Rollerr 7.50 Jam 1 Unit 3,375,000.00
2019
Jumlah Sewa Alat Berat 20,717,000.00


Format II.12 Laporan Buku Bank Kelembagaan BKAD
BUKU BANK

Desa/Kec./Kab. : Ngapaaha / Tinanggea / Konawe Selatan
Bulan : Juli 2019
Transaksi Saldo
Tanggal Uraian Transaksi Nomor Bukti
Debet (Rp) Kredit (Rp) (Rp)
7/22/2019 Transfer dari KPPN 99 420,000,000.00 420,000,000.00
7/22/2019 Sys-Tunggakan By Rek 99 20,000.00 419,980,000.00
7/22/2019 Sys-Tunggakan Somin 99 40,000.00 419,940,000.00
7/24/2019 Tarik Tunai Dana BPM Tahap 1 Termin ke- 1 54150 240,000,000.00 179,940,000.00
7/30/2019 Setor Dana Awal Rekening 82285 200,000.00 180,140,000.00
7/31/2019 Sys-Jasa Giro/Bunga 99 78,624.00 180,218,624.00
7/31/2019 Sys-PPH 99 15,725.00 180,202,899.00
7/31/2019 Sys-By Administrasi 99 10,000.00 180,192,899.00
7/31/2019 Akhir dari Rekening
180375747 Tinanggea, 31 Juli 2019

Mengetahui : 180,339,177.00 Disusun Oleh :
182,848.00

BUKU BANK

Bulan : Agustus 2019
Transaksi Saldo
Saldo Buku Bank pertanggal 31 Juli 2019 180,192,899.00
8/31/2019 Sys-Jasa Giro/Bunga 99 182,848.00 180,375,747.00

8/31/2019 Sys-PPH 99 36,570.00 180,339,177.00
8/31/2019 Sys-By Administrasi 99 10,000.00 180,329,177.00
Akhir dari Rekening


BUKU BANK

Transaksi Saldo
Saldo Buku Bank pertanggal 31 Agustus 2019 180,329,177.00
9/9/2019 Tarik Tunai 54150 50,000,000.00 130,329,177.00
9/16/2019 Tarik Tunai 82285 130,000,000.00 329,177.00
Akhir dari Rekening


Format III. 26 Daftar Hadir Pekerja Harian
DAFTAR HADIR PEKERJA HARIAN
Kecamatan : Tinanggea Paket Pekerjaan : Pembangunan Drainase Desa Lapoa

Provinsi : Sulawesi Tenggara No.Surat PKS : 02/PISEW-SULTRA/PKS/VII/2019
Hari/Tanggal : FM : Indra, ST
POSISI JENIS
TENAGA KERJA KELAMIN TANDA TANGAN
NO NAMA (P/TK/M) (L/P)
1 1.
2.
2
3 3.
4.
4
5 5.
6.
6
7 7.
8.
8
9 9.
10.
10
11 11.
12.
12
13 13.
14.
14
15 15.
16.
16
17 17.
18.
18
19 19.
20.
20
21 21.
22.
22
23 23.
24.
24
25 25.
26.
26
27 27.
28.
28
29 28.
30.
30
31 30.
32.
32
33 31.
34.
34
Kecamatan : Tinanggea Paket Pekerjaan : Pembangunan Drainase Desa Lapoa

POSISI JENIS
35 35.
36.
36
37 37.
38.
38
39 39.
40.
40
41 41.
42.
42
43 43.
44.
44
45 45.
46.
46
47 47.
48.
48
49 49.
50.
50
Dibuat Oleh : Diketahui Oleh :

BKAD Fasilitator Masyarakat
Bulo Syarif Indra, ST

Ketua
Kecamatan : Tinanggea Paket Pekerjaan : Pembangunan Talud

POSISI JENIS
1 1.
2.
2
3 3.
4.
4
5 5.
6.
6
7 7.
8.
8
9 9.
10.
10
11 11.
12.
12
13 13.
14.
14
15 15.
16.
16
17 17.
18.
18
19 19.
20.
20
21 21.
22.
22
23 23.
24.
24
25 25.
26.
26
27 27.
28.
28
29 28.
30.
30
31 30.
32.
32
33 31.
34.
34
35 35.
Dibuat Oleh : Diketahui Oleh :

BKAD Fasilitator Masyarakat
Bulo Syarif Indra, ST

Ketua
BUKU UPAH KERJA
Bulan : Juli 2020

1 2 3 4 5 6 7
TOTAL 274 27,485,000.00


BUKU UPAH KERJA
Bulan : Juli 2020

1 2 3 4 5 6 7
TOTAL 274 27,470,000.00


BUKU UPAH KERJA
Bulan : Juli 2020

1 2 3 4 5 6 7
TOTAL 266 26,680,000.00


BUKU UPAH KERJA
Bulan : Juli 2020

1 2 3 4 5 6 7
TOTAL 263 26,350,000.00

Format II.11 Buku Kas Umum (BKU) Kelembagaan BKAD
Periode Penggunaan Dana : Tahap 1 ( 24 Juli s/d 23 Agustus 2019 )

No Tanggal SALDO
1 2 3 4 5 6 7 8
Dana Masuk BPM PISEW

1 7/24/2019 54150 240,000,000 240,000,000
Tahap 1 Termin 1 (40 %)
Biaya Operasional
2 7/24/2019 Pengembalian dana pinjaman biaya transportasi Pelatihan BKAD 2 orang Di Kendari tgl 08 April 2019 ( Rental Mobil dan Bahan Bakar ) 1 /UK-BOP 400,000.00 239,600,000.00
3 7/24/2019 Pengembalian Dana pinjaman belanja Kertas Folio F4 2 Rim @ Rp. 55.000 tanggal 19 April 2019 2 /UK-BOP 110,000.00 239,490,000.00
4 7/24/2019 Pengembalian dana pinjaman biaya Pembuatan Spanduk Pertemuan Kecamatan I tanggal 19 April 2019 3 /UK-BOP 135,000.00 239,355,000.00
5 7/24/2019 Pengembalian Dana pinjaman belanja konsumsi Pertemuan Kecamatan I tanggal 20 April 2019 4 /UK-BOP 350,000.00 239,005,000.00
Pengembalian dana pinjaman biaya transportasi BKAD 1 orang ke Kendari dalam rangka verifikasi RAB tanggal 02 Mei 2019 ( Rental Mobil
6 7/24/2019 5 /UK-BOP 300,000.00 238,705,000.00
dan Bahan Bakar )
Pengembalian dana pinjaman biaya transportasi BKAD 2 orang ke Kendari dalam rangka Pembuatan NPWP BKAD tanggal 07 Mei 2019
7 7/24/2019 6 /UK-BOP 320,000.00 238,385,000.00
( Rental Mobil dan Bahan Bakar )
8 7/24/2019 Pengembalian dana pinjaman biaya Pembuatan 1 Buah Spanduk Pertemuan Pra Pelaksanaan Konstruksi tanggal 06 Juli 2019 7 /UK-BOP 65,000.00 238,320,000.00
9 7/24/2019 Pengembalian Dana pinjaman belanja konsumsi Pertemuan Pra pelaksanaan konstruksi tanggal 06 Juli 2019 8 /UK-BOP 300,000.00 238,020,000.00
Pengembalian dana pinjaman biaya transportasi BKAD 1 orang Ke Kendari dalam rangka penandatanganan PKS tanggal 08 Juli 2019
10 7/24/2019 9 /UK-BOP 300,000.00 237,720,000.00
( Rental Mobil dan Bahan Bakar )
11 7/24/2019 Pengembalian Dana pinjaman biaya penggandaan Dokumen PKS tanggal 8 Juli 2019 10 /UK-BOP 900,000.00 236,820,000.00
- Pulpen Baliner 1 Bh @ Rp. 13.000 13,000.00
- Buku ALbum 5 Bh @ Rp. 30.000 150,000.00

12 7/24/2019
- Pulpen Snowman 1 Bh @ Rp. 2.000 11.a /UK-BOP 2,000.00
- Tipex 1 Bh @ Rp. 5.000 5,000.00
- Kwitansi 3 Blok @ Rp. 5.000 15,000.00
13 7/24/2019 - Materai 6000 15 lembar @ Rp. 6000 90,000.00

11.b /UK-BOP
- Materai 3000 15 lembar @ Rp. 3000 45,000.00
14 7/24/2019 Pembayaran biaya Pembuatan Papan Informasi sebanyak 1 bh @ Rp. 260.000 12 /UK-BOP 260,000.00 236,240,000.00
15 7/24/2019 Pembayaran biaya Pembuatan spanduk Papan Nama Proyek sebanyak 2 bh 13.a /UK-BOP 250,000.00 235,990,000.00
16 7/24/2019 Pembayaran biaya Pembuatan Papan Nama Proyek sebanyak 2 bh (Upah dan bahan ) 13.b /UK-BOP 270,000.00 235,720,000.00
17 7/24/2019 Pembelanjaan untuk Pengukuran Dan Pemasangan Patok terdiri dari : 200,000.00 235,520,000.00
- Papan 25/2 Cm 8 Lembar @ Rp. 25.000 14.a /UK-BOP 200,000.00
18 7/24/2019 Pembelanjaan untuk Pengukuran Dan Pemasangan Patok terdiri dari : 50,000.00 235,470,000.00
- Paku Campur 1 Kg @ Rp. 20.000 20,000.00

14.b /UK-BOP
- Tali Bowplank 6 Roll @ Rp. 5.000 30,000.00
Belanja Material Pekerjaan Drainase dan Talud
19 7/24/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000 pekerjaanPembangunan Drainase palewai ( Arun ) 15 /UK-ML 1,500,000.00 233,970,000.00
20 7/24/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000 pekerjaan Pembangunan Drainase Palewai ( Dede ) 16 /UK-ML 1,500,000.00 232,470,000.00
21 7/24/2019 Belanja Pasir 16 M3 @ Rp. 87.500 pekerjaan Drainase Palewai ( Toko Pelita Bangunan ) 17 /UK-ML 1,400,000.00 231,070,000.00
22 7/24/2019 Belanja Semen 100 Zak @ Rp. 70.000pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 18 /UK-MT 7,000,000.00 224,070,000.00
23 7/24/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000pekerjaan Pembangunan Drainase Palewai ( Arun ) 19 /UK-ML 1,500,000.00 222,570,000.00
25 7/24/2019 Belanja Pasir 12 M3 @ Rp. 87.500 pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 21 /UK-ML 1,050,000.00 219,520,000.00
26 7/24/2019 Belanja Semen 100 Zak @ Rp. 70.000 pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 22 /UK-MT 7,000,000.00 212,520,000.00
27 7/25/2019 Belanja Batu Gunung 8 M3 @ Rp. 125.000 pekerjaan Pembangunan Drainase Palewai ( Arun ) 23 /UK-ML 1,000,000.00 211,520,000.00
28 7/25/2019 Belanja Batu Gunung 8 M3 @ Rp. 125.000pekerjaan Pembangunan Drainase Palewai ( Dede ) 24 /UK-ML 1,000,000.00 210,520,000.00
29 7/25/2019 Belanja Pasir 8 M3 @ Rp. 87.500 pekerjaan Pembangunan Drainase Palewai Bangunan ) 25 /UK-ML 700,000.00 209,820,000.00
32 7/25/2019 Belanja Pasir 8 M3 @ Rp. 87.500 pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 28 /UK-ML 700,000.00 207,120,000.00
33 7/26/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000pekerjaan Pembangunan Drainase Palewai ( Arun ) 29 /UK-ML 1,500,000.00 205,620,000.00
35 7/27/2019 Belanja Pasir 8 M3 @ Rp. 87.500pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 31 /UK-ML 700,000.00 203,920,000.00
37 7/27/2019 Belanja Batu Gunung 12 M3 @ Rp. 125.000pekerjaan Pembangunan Drainase Palewai ( Dede ) 33 /UK-ML 1,500,000.00 201,420,000.00
39 7/28/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000 pekerjaan Pembangunan Drainase Palewai ( Dede ) 35 /UK-ML 500,000.00 198,920,000.00
40 7/29/2019 Belanja Pasir 20 M3 @ Rp. 87.500 pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 36 /UK-ML 1,750,000.00 197,170,000.00
43 7/31/2019 Belanja Semen 100 Zak @ Rp. 70.000 pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 39 /UK-MT 7,000,000.00 188,170,000.00
45 7/31/2019 Belanja Batu Gunung 4 M3 @ Rp. 125.000pekerjaan Pembangunan Drainase Palewai ( Dede ) 41 /UK-ML 500,000.00 186,670,000.00
46 7/31/2019 Belanja Semen 100 Zak @ Rp. 70.000pekerjaan Pembangunan Drainase Palewai ( Toko Pelita Bangunan ) 42 /UK-MT 7,000,000.00 179,670,000.00
Pembayaran biaya HOK Pekerjaan Pembangunan Drainase Desa Palewai terdiri dari : 12,140,000.00 167,530,000.00

47 7/31/2019


48 7/31/2019

Jumlah penerimaan 240,000,000 Jumlah Pengeluaran 83,890,000.00 156,110,000.00
Tinanggea, 31 Juli 2019


Bulan : Juli 2019

Total
(Rp)
ARUN
7/24/2019 Batu Gunung pekerjaan Drainase Desa Palewai 15 /UK-ML 12 M3 125,000 1,500,000.00 1,500,000.00
125,000 1,000,000.00 1,000,000.00
125,000 2,000,000.00 2,000,000.00
DEDE
125,000 1,000,000.00 1,000,000.00
125,000 1,000,000.00 1,000,000.00
125,000 1,500,000.00 1,500,000.00
125,000 500,000.00 500,000.00
7/24/2019 Pasir pekerjaan Drainase Saluran Jalan Desa Lapoa 17 /UK-ML 16 M3 87,500 1,400,000.00 1,400,000.00
7/24/2019 Semen pekerjaan Drainase Saluran Jalan Desa Lapoa 18 /UK-MT 100 Zak 70,000 7,000,000.00 7,000,000.00
87,500 1,050,000.00 1,050,000.00
87,500 700,000.00 700,000.00
7/31/2019 Semen pekerjaan Drainase Saluran Jalan Desa Lapoa 39 /UK-MT 100 Zak 70,000 7,000,000.00 7,000,000.00
Total Juli 55,800,000.00
Tinanggea, 31 Juli 2019



Rencana Realisasi
(Rp) (Rp)

2 Penyiapan Badan Jalan (mekanis) 15,600.00 M2 685,000.00 M2 -
Alat -
- Motor Greader 9.36 Jam 685,000.00 6,411,600.00 Jam 685,000.00 - 6,411,600.00
-
3 Pengurgan Manual 2,600.00 M3 116,500.00 - 116,500.00 -
Tenaga -
Pekerja 650.00 Hok 95,000.00 61,750,000.00 95,000.00 - 61,750,000.00
mandor 65.00 Hok 110,000.00 7,150,000.00 110,000.00 - 7,150,000.00
Bahan -
Tasirtu 3,120.00 M3 75,000.00 234,000,000.00 M3 75,000.00 - 234,000,000.00
4 Pemadatan ( Mekanis) 2,600.00 M3 3,874.96 -
Alat -
Vibroler 16.93 jam 595,000.00 10,074,894.17 595,000.00 - 10,074,894.17
Sub Total II 327,386,494.17 - 327,386,494.17
II Pembangunan Drainase
1 Galian tanah 195.71 M3 195.71 195.71 M3
Tenaga
- Pekerja 146.78 HOK 95,000.00 13,944,384.53 146.78 HOK 95,000.00 13,944,384.53 -
- Mandor 4.89 HOK 110,000.00 538,204.32 4.89 HOK 110,000.00 538,204.32 -

Rencana Realisasi
(Rp) (Rp)
Tenaga
- Pekerja 282.62 HOK 95,000.00 26,848,425.00 282.62 HOK 95,000.00 26,848,425.00 -
- Tukang 141.31 HOK 110,000.00 15,543,825.00 141.31 HOK 110,000.00 15,543,825.00 -
- Mandor 14.13 HOK 110,000.00 1,554,382.50 14.13 HOK 110,000.00 1,554,382.50 -
Bahan
- Batu Gunung 226.09 M3 185,000.00 41,827,020.00 226.09 M3 185,000.00 41,827,020.00 -
- Pasir 97.97 M3 220,000.00 21,554,104.00 97.97 M3 220,000.00 21,554,104.00 -
- Semen 614.22 Zak 72,000.00 44,223,595.20 614.22 Sak 72,000.00 44,223,595.20 -
3 Plasteran 1SP : 4PP 998.80 M2 52,536.00 998.80 M2

Tenaga
- Pekerja 299.64 HOK 95,000.00 28,465,800.00 299.64 HOK 95,000.00 28,465,800.00 -
- Tukang 149.82 HOK 110,000.00 16,480,200.00 149.82 HOK 110,000.00 16,480,200.00 -
- Mandor 14.98 HOK 110,000.00 1,648,020.00 14.98 HOK 110,000.00 1,648,020.00 -
Bahan
- Pasir 23.97 M3 220,000.00 5,273,664.00 23.97 M3 220,000.00 5,273,664.00 -
- Semen 124.65 Zak 72,000.00 8,974,817.28 124.65 Sak 72,000.00 8,974,817.28 -
4 Acian 998.80 M2 32,350.00 998.80 M2

Tenaga
- Pekerja 199.76 HOK 95,000.00 18,977,200.00 199.76 HOK 95,000.00 18,977,200.00 -
- Tukang 99.88 HOK 110,000.00 10,986,800.00 99.88 HOK 110,000.00 10,986,800.00 -
- Mandor 9.99 HOK 110,000.00 1,098,680.00 9.99 HOK 110,000.00 1,098,680.00 -
Bahan
- Semen 64.92 Zak 72,000.00 4,674,384.00 64.92 Sak 72,000.00 4,674,384.00 -
Sub Total II 262,613,505.83 262,613,505.83 -


Rencana Realisasi
(Rp) (Rp)

1 Papan Nama Proyek 2.00 Bh 100,000.00 200,000.00 1.00 Bh 100,000.00 100,000.00 100,000.00
3 Pengukuran Dan Pemasangan Patok 1.00 Ls 1,000,000.00 1,000,000.00 0.50 Ls 1,000,000.00 500,000.00 500,000.00
a. Back Up Data Dan Perhitungan Volume Realisasi 1.00 Ls 500,000.00 500,000.00 - Ls 500,000.00 - 500,000.00
b. Photo Dokumentasi (0%, 25%, 50% dan 100%) 1.00 Ls 50,000.00 50,000.00 - Ls 50,000.00 - 50,000.00
1.00 Ls 500,000.00 500,000.00 - Ls 500,000.00 - 500,000.00
5 Administrasi Dan ATK (Alat Tulis Kantor) 1.00 Ls 800,000.00 800,000.00 0.40 Ls 800,000.00 320,000.00 480,000.00
6 Dokumen Surat Perjanjian Kerjasama 1.00 Ls 1,400,000.00 1,400,000.00 1.00 Ls 1,400,000.00 1,400,000.00 -

Rencana Realisasi
(Rp) (Rp)
7 Biaya Transportasi BKAD 1.00 Ls 2,450,000.00 2,450,000.00 0.31 Ls 2,450,000.00 759,500.00 1,690,500.00
8 Biaya Pertemuan 1.00 Ls 1,500,000.00 1,500,000.00 0.33 Ls 1,500,000.00 495,000.00 1,005,000.00
10 Biaya Pembuatan Prasasti PISEW 2.00 Bh 500,000.00 1,000,000.00 - Bh 500,000.00 - 1,000,000.00
Sub Total IV 10,000,000.00 4,174,500.00 5,825,500
Total = I+II+III 600,000,000.00 266,788,005.83 333,211,994.17
Tanggetada, 2020

Muh. Alwi, SP LA ODE TEEMI, ST MASS MEDION,P. ST

Ketua NIP. 19671110 200312 1 001

10.RKB Polinggona

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Format II.

11 Buku Kas Umum (BKU) Kelembagaan BKAD

Periode Penggunaan Dana : Tahap 1 ( 24 Juli s/d 23 Agustus 2019 )

PINDAHAN BULAN LALU 240,000,000 83,890,000.00 156,110,000.00

Belanja Material Pekerjaan Drainase dan Talud

- Pekerja sebanyak 138 Hok @ 80.000 11,040,000.00

- Mandor sebanyak 7 Hok @ 80.000 560,000.00

- Pekerja sebanyak 101 Hok @ 80.000 8,080,000.00

- Mandor sebanyak 2 Hok @ 80.000 160,000.00

- Pekerja sebanyak 182 Hok @ 80.000 14,560,000.00

- Mandor sebanyak 6 Hok @ 80.000 480,000.00

- Pekerja sebanyak 92 Hok @ 80.000 7,360,000.00

- Mandor sebanyak 4 Hok @ 80.000 320,000.00

- Pekerja sebanyak 62 Hok @ 80.000 4,960,000.00

- Mandor sebanyak 2 Hok @ 80.000 160,000.00

- Pekerja sebanyak 56 Hok @ 80.000 4,480,000.00

- Mandor sebanyak 3 Hok @ 80.000 240,000.00

- Pekerja sebanyak 20 Hok @ 80.000 1,600,000.00

- Mandor sebanyak 2 Hok @ 80.000 160,000.00

Tinanggea, 23 Agustus 2019

BULO SYARIF AMBOTAHANG

BUKU BELANJA BAHAN / MATERIAL

Bulan : Agustus 2019

Total Agustus 70,462,500.00

Tinanggea, 31 Agustus 2019

Bulo Syarif Ambotahang

BUKU BELANJA BAHAN / MATERIAL

Bulan : September 2019

Tinanggea, 21 September 2019

Bulo Syarif Ambotahang

Periode Penggunaan Dana : Tahap 1 ( 09 September s/d 21 September 2019 )

PINDAHAN BULAN LALU 240,000,000 239,972,500.00 27,500.00

Dana Masuk BPM PISEW

Belanja ATK terdiri dari : 40,000.00 178,787,500.00

- Pulpen Snowman 5 Bh @ Rp. 2.000 10,000.00

- Tipex 1 Bh @ Rp. 5.000 5,000.00

- Kwitansi 3 Blok @ Rp. 5.000 15,000.00

96 9/9/2019 - Materai 6000 35 lembar @ Rp. 6000 210,000.00

Belanja Material Pekerjaan Talud dan Perkerasan Sirtu

- Pekerja sebanyak 148 Hok @ 80.000 11,840,000.00

- Mandor sebanyak 8 Hok @ 80.000 640,000.00

- Pekerja sebanyak 85 Hok @ 80.000 6,800,000.00

- Mandor sebanyak 7 Hok @ 80.000 560,000.00

Jumlah penerimaan 420,000,000 Jumlah Pengeluaran 419,659,500.00 340,500.00

Tinanggea, 21 September 2019

BULO SYARIF AMBOTAHANG

Kecamatan : Tinanggea Provinsi : Sulawesi Tenggara

1 Pekerja #REF! HOK 80,000.00 #REF!

2 Tukang #REF! HOK 110,000.00 #REF!

3 Mandor #REF! HOK 80,000.00 #REF!

Sub Total ( A ) #REF!

1 Tasirtu #REF! M3 75,000.00 #REF!

2 Batu Gunung / Batu Belah #REF! M3 125,000.00 #REF!

3 Pasir #REF! M3 87,500.00 #REF!

4 Semen Tonasa 50 Kg #REF! Kg 1,400.00 #REF!

Sub Total ( B ) #REF!

2 Motor Greder #REF! Jam 660,000.00 #REF!

3 Vibrator Roller #REF! Jam 450,000.00 #REF!

Sub Total ( C ) #REF!

D. Total Biaya = A + B + C #REF!

Tinanggea, 21 September 2019

Dibuat Oleh: Diverifikasi Oleh : Divalidasi Oleh :

Bulo Syarif La Ode Teemi, ST Rahman Suardin, ST., MT HASWAN, ST