Nomor : 523/BAEP-37-Diskan/XI/2022
Tanggal : 10 November 2022
Nama Pekerjaan : Perapihan Sarana Prasarana KUA
Kegiatan : Pengelolaan Pembudidayaan Ikan TA. 2022
Sub Kegiatan : Sub Kegiatan Perencanaan, Pengembangan, Pemanfaatan dan Perlindungan Lahan untuk Pembudidayaan Ikan di Darat
1
Papan Proyek, Dokumen Pendukung 1.00 ls 1,000,000.00 1,000,000.00 11 1,110,000.00 900,000.00 900,000.00 11 999,000.00 800,000.00 800,000.00 11 888,000.00
(Laporan,As-Build Drawing)
2 Listrik Kerja dan Air Kerja 1.00 ls 450,000.00 450,000.00 11 499,500.00 421,100.00 421,100.00 11 467,421.00 421,100.00 421,100.00 11 467,421.00
3 Mobilisasi alat dan bahan 1.00 ls 1,000,000.00 1,000,000.00 11 1,110,000.00 982,900.00 982,900.00 11 1,091,019.00 982,900.00 982,900.00 11 1,091,019.00
4 Galian Tanah Biasa 1.82 ls 171,870.00 312,803.40 11 347,211.77 171,820.00 312,712.40 11 347,110.76 171,820.00 312,712.40 11 347,110.76
5 Urugan Pasir tebal 5 cm 0.23 m3 270,600.00 62,238.00 11 69,084.18 270,600.00 62,238.00 11 69,084.18 270,600.00 62,238.00 11 69,084.18
6 Pondasi Batu Kali (Manual) 1.26 m3 995,180.00 1,253,926.80 11 1,391,858.75 995,180.00 1,253,926.80 11 1,391,858.75 995,180.00 1,253,926.80 11 1,391,858.75
7 Pek. Pembesian (Polos) 33.54 m3 18,140.00 608,415.60 11 675,341.32 18,140.00 608,415.60 11 675,341.32 18,140.00 608,415.60 11 675,341.32
8 Bekisting Multiplek 3.60 kg 343,850.00 1,237,860.00 11 1,374,024.60 343,850.00 1,237,860.00 11 1,374,024.60 343,850.00 1,237,860.00 11 1,374,024.60
9 Beton K-175 site mix 0.27 m2 1,278,730.00 345,257.10 11 383,235.38 1,278,730.00 345,257.10 11 383,235.38 1,278,730.00 345,257.10 11 383,235.38
10 Pek. Pembesian (Polos) 21.63 m3 18,140.00 392,368.20 11 435,528.70 18,140.00 392,368.20 11 435,528.70 18,140.00 392,368.20 11 435,528.70
11 Bekisting Multiplek 4.32 kg 343,850.00 1,485,432.00 11 1,648,829.52 343,850.00 1,485,432.00 11 1,648,829.52 343,850.00 1,485,432.00 11 1,648,829.52
12 Beton K-175 site mix 0.22 m2 1,278,730.00 281,320.60 11 312,265.87 1,278,730.00 281,320.60 11 312,265.87 1,278,730.00 281,320.60 11 312,265.87
13 Pek. Pembesian (Polos) 33.08 m3 18,140.00 600,071.20 11 666,079.03 18,140.00 600,071.20 11 666,079.03 18,140.00 600,071.20 11 666,079.03
14 Bekisting Multiplek 2.70 kg 343,850.00 928,395.00 11 1,030,518.45 343,850.00 928,395.00 11 1,030,518.45 343,850.00 928,395.00 11 1,030,518.45
15 Beton K-175 site mix 0.14 m2 1,278,730.00 179,022.20 11 198,714.64 1,278,730.00 179,022.20 11 198,714.64 1,278,730.00 179,022.20 11 198,714.64
16 Pek.Dinding Bata Ringan tebal; 10 cm + 16.20 m3 178,480.00 2,891,376.00 11 3,209,427.36 178,480.00 2,891,376.00 11 3,209,427.36 178,480.00 2,891,376.00 11 3,209,427.36
Semen Perekat
17 Pek. Plesteran Dinding + Acian ad. 1:3 32.40 m2 106,250.00 3,442,500.00 11 3,821,175.00 106,250.00 3,442,500.00 11 3,821,175.00 106,250.00 3,442,500.00 11 3,821,175.00
18 Pek. Ban-Banan 0.27 m2 84,140.00 22,717.80 11 25,216.76 84,140.00 22,717.80 11 25,216.76 84,140.00 22,717.80 11 25,216.76
19 Instal Neon Box Timbul (Bahan terpal) 1.80 m2 7,500,000.00 13,500,000.00 11 14,985,000.00 7,500,000.00 13,500,000.00 11 14,985,000.00 7,500,000.00 13,500,000.00 11 14,985,000.00
20 Instal Neon Box (Bahan Akrilik) Untuk 1.80 m2 9,950,000.00 17,910,000.00 11 19,880,100.00 9,950,000.00 17,910,000.00 11 19,880,100.00 9,950,000.00 17,910,000.00 11 19,880,100.00
Gerbang Depan
21 Kabel Listrik NYM 300/500 V, Setara 1.00 m2 366,750.00 366,750.00 11 407,092.50 366,750.00 366,750.00 11 407,092.50 366,750.00 366,750.00 11 407,092.50
Supreme, 2 X 2,5 (SNI) mm²
22 Pemasangan MCB+Aksesoris 1.00 roll/bh 400,000.00 400,000.00 11 444,000.00 400,000.00 400,000.00 11 444,000.00 400,000.00 400,000.00 11 444,000.00
23 Pemasangan Saklar (SNI) 1.00 set 86,650.00 86,650.00 11 96,181.50 86,650.00 86,650.00 11 96,181.50 86,650.00 86,650.00 11 96,181.50
24 Pemasangan Stop Kontak (SNI) 1.00 bh 132,390.00 132,390.00 11 146,952.90 132,390.00 132,390.00 11 146,952.90 132,390.00 132,390.00 11 146,952.90
Kabel Listrik NYM 300/500 V, Setara
25 Galian Tanah
Supreme, Biasa
1,5 X 2 (SNI) 0.95 bh 162,417.15 154,296.29 11 171,268.88 162,417.15 154,296.29 11 171,268.88 162,417.15 154,296.29 11 171,268.88
26 mm² 3.00 m3 366,750.00 1,100,250.00 11 1,221,277.50 366,750.00 1,100,250.00 11 1,221,277.50 366,750.00 1,100,250.00 11 1,221,277.50
27 Lampu LED (SNI) (Lampu Taman) 18.00 roll/bh 219,230.00 3,946,140.00 11 4,380,215.40 219,230.00 3,946,140.00 11 4,380,215.40 219,230.00 3,946,140.00 11 4,380,215.40
28 MCB 10 Amphere (SNI) 1.00 bh 400,000.00 400,000.00 11 444,000.00 400,000.00 400,000.00 11 444,000.00 400,000.00 400,000.00 11 444,000.00
29 Kabel SR / Alumunium Uk.4x50mm (SNI) 3.00 bh 800,000.00 2,400,000.00 11 2,664,000.00 800,000.00 2,400,000.00 11 2,664,000.00 800,000.00 2,400,000.00 11 2,664,000.00
30 Pas. Tiang Bendera T.6m (Teleskopik) 12.00 roll/bh 585,000.00 7,020,000.00 11 7,792,200.00 585,000.00 7,020,000.00 11 7,792,200.00 585,000.00 7,020,000.00 11 7,792,200.00
31 Pas. Tiang Lampu (Sluptur) Custom T.3,20cm 7.00 bh 7,300,000.00 51,100,000.00 11 56,721,000.00 7,300,000.00 51,100,000.00 11 56,721,000.00 7,300,000.00 51,100,000.00 11 56,721,000.00
32 Pas. Lampu Tenaga Surya / Solar Panel 150w 7.00 bh 5,244,200.00 36,709,400.00 11 40,747,434.00 5,244,200.00 36,709,400.00 11 40,747,434.00 5,244,200.00 36,709,400.00 11 40,747,434.00
33 Pengadaan Pintu 2.00 bh 2,500,000.00 5,000,000.00 11 5,550,000.00 2,500,000.00 5,000,000.00 11 5,550,000.00 2,500,000.00 5,000,000.00 11 5,550,000.00
TOTAL 156,719,580.19 173,958,734.01 156,573,489.19 173,796,573.00 156,473,489.19 173,685,573.00
OKTRIANTO RAHADIAN
DIREKTUR FIRMAN NUGRAHA, S.Pi
NIP. 19800827 201101 1 002
KONTRAK