Rekapitulasi Rencana Anggaran Biaya

REKAPITULASI RENCANA ANGGARAN BIAYA
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan

Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan
PEKERJAAN : Keagamaan
Pembangunan Bilik MCK Pria
TAHUN ANGGARAN : 2021
No URAIAN PEKERJAAN TOTAL BIAYA
I BIAYA PENYELENGGARAAN SM K3 KONSTRUKSI Rp. 3,766,250.00
II PEKERJAAN PERSIAPAN Rp. 1,148,358.75
III PEKERJAAN STRUKTUR Rp. 46,851,705.04
IV PEKERJAAN ARSITEKTUR Rp. 54,005,700.52
V PEKERJAAN ELEKTRIKAL DAN PLUMBING Rp. 21,289,243.21
VI PEKERJAAN LANDSCAPE Rp. 4,037,204.22
VII PEKERJAAN IPAL NON-PABRIKASI
A . PEKERJAAN PERSIAPAN Rp. 1,145,392.00
B . PEKERJAAN TANAH DAN LANDASAN Rp. 2,708,942.69
C . PEKERJAAN BAK INLET Rp. 1,678,387.29
D . PEKERJAAN BAK SETLLER & AF Rp. 35,509,386.30
E . PEKERJAAN BAK DESINFEKTAN Rp. 2,786,108.80
F . PEKERJAAN LAIN LAIN Rp. 15,043,175.00
G. COMISSIONING TEST Rp. 500,000.00
Biaya Operasional Rp. 9,530,146.18
Total Rp. 200,000,000.00

TERBILANG :
Dua Ratus Juta Rupiah.---------------------------------
Mataram, 2021
Disetujui oleh : Di buat Oleh :
Pejabat Pembuat Komitmen Konsultan Individu
….................................. ….....................................
NIP.
RENCANA ANGGARAN BIAYA
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi

Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Pria
Volume
No Uraian Pekerjaan Harga satuan Total
I SM K3 KONSTRUKSI
1 Papan informasi K.3 1.00 bh Rp. 525,000.00 Rp. 525,000.00
2 Helm proyek 10.00 Bh Rp. 50,000.00 Rp. 500,000.00
3 Sarung tangan (Safety gloves) 20.00 Psg Rp. 10,000.00 Rp. 200,000.00
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 5.00 Psg Rp. 65,000.00 Rp. 325,000.00
5 Rompi keselamatan (Safety vest) 10.00 Bh Rp. 65,000.00 Rp. 650,000.00
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 set Rp. 700,000.00 Rp. 700,000.00
7 Rambu Petunjuk 1.00 Bh Rp. 26,250.00 Rp. 26,250.00
8 Pelindung pernapasan dan mulut, masker (protokol covid) 4.00 pack Rp. 78,750.00 Rp. 315,000.00
9 Washtafel protokol covid 1.00 bh Rp. 525,000.00 Rp. 525,000.00
Sub Total SM K3 Konstruksi : Rp. 3,766,250.00
II PEKERJAAN PERSIAPAN
1 Pekerjaan Pembersihan area 46.41 m2 Rp. 5,400.00 Rp. 250,614.00
2 Pekerjaan Bowplank 27.85 m Rp. 32,235.00 Rp. 897,744.75
Sub Total Pekerjaan Persiapan : Rp. 1,148,358.75
III PEKERJAAN STRUKTUR

1 Pekerjaan Tanah
Pekerjaan galian Pondasi 25.63 m3 Rp. 40,500.00 Rp. 1,038,177.00
2 Pekerjaan Pondasi
Pekerjaan Urugan Pasir di bawah Pondasi 2.78 m3 Rp. 171,000.00 Rp. 475,700.63
Pasangan Pondasi Siklop 1.62 m3 Rp. 934,880.00 Rp. 1,514,505.60
Pasangan Batu Kosong (Aanstamping) 4.73 m3 Rp. 351,720.00 Rp. 1,665,042.48
Pekerjaan Pasangan Pondasi Batu Kali 2.94 m3 Rp. 708,400.00 Rp. 2,081,633.40
Pekerjaan Pasangan Pondasi Rolag 30x30 1.97 m3 Rp. 774,211.16 Rp. 1,522,486.25
3 Pekerjaan Sloof 15X20
- Bekisting 15.22 m2 Rp. 113,325.00 Rp. 1,724,806.50
- Pembesian 227.53 Kg Rp. 14,550.90 Rp. 3,310,720.29
- Pengecoran K-200 / 1Pc : 2Pb : 3Kr 1.14 m3 Rp. 974,726.80 Rp. 1,112,650.64
4 Pekerjaan Urugan pasir di bawah lantai kerja 2.29 m3 Rp. 171,000.00 Rp. 391,419.00
5 Pekerjaan Lantai Kerja 3.20 m3 Rp. 770,300.00 Rp. 2,468,503.38
6 Pekerjaan Kolom beton 12 x 12
- Bekisting 36.96 m2 Rp. 113,325.00 Rp. 4,188,492.00
- Pengecoran K-200 / 1Pc : 2Pb : 3Kr 1.33 m3 Rp. 974,726.80 Rp. 1,295,528.88
7 Pekerjaan Balok 12x20
- Bekisting 13.64 m2 Rp. 113,325.00 Rp. 1,545,753.00
- Pengecoran K-200 / 1Pc : 2Pb : 3Kr 0.82 m3 Rp. 974,726.80 Rp. 797,716.41
8 Pekerjaan Balok 12 x 20 (ring balk)
- Bekisting 7.90 m2 Rp. 113,325.00 Rp. 895,267.50
9 Pekerjaan Rangka Atap
Pekerjaan rangka atap baja Ringan 57.14 m2 Rp. 178,010.31 Rp. 10,171,509.11
Sub Total Pekerjaan Struktur : Rp. 46,851,705.04
IV PEKERJAAN ARSITEKTUR
1 Pekerjaan Dinding
Pekerjaan pasangan bata trasram 56.14 m2 Rp. 96,431.00 Rp. 5,414,022.06
Pekerjaan pasangan Dinding bata merah 7.70 m2 Rp. 89,890.00 Rp. 692,153.00
Pekerjaan Plesteran 88.84 m2 Rp. 25,342.80 Rp. 2,251,327.64
Pekerjaan Acian 88.84 m2 Rp. 20,725.00 Rp. 1,841,105.38
2 Pekerjaan Penutup Lantai dan dinding
2.1 Pekerjaan Penutup Lantai dan dinding Kamar Mandi 1
Pasangan Keramik lantai 20x20 1.34 m2 Rp. 106,750.00 Rp. 143,045.00
Pasangan Keramik dinding 20x25 6.74 m2 Rp. 114,250.00 Rp. 769,759.38
Volume
Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 2.00 m' Rp. 17,403.00 Rp. 34,806.00
2.5 Pekerjaan Penutup Lantai dan dinding Kakus 1
Pekerjaan Penutup Lantai selasar depan Kakus, lantai area

2.9 bak cuci tangan, Lantai Area Cuci bersama, dan lantai area
tempat wudhu
Pasangan Keramik lantai 20x20 29.20 m2 Rp. 106,750.00 Rp. 3,116,673.00

2.10 Pekerjaan Bak Cuci Tangan
Pekerjaan Beton
- Bekisting 3.18 m2 Rp. 113,325.00 Rp. 359,806.88
- Pembesian 36.90 kg Rp. 14,550.90 Rp. 536,968.47
' - Pengecoran K 175 1Pc : 2Pb : 3Kr 0.23 m3 Rp. 974,726.80 Rp. 219,313.53
Waterproofing 2.12 m2 Rp. 157,000.00 Rp. 332,840.00
Pasangan Pipa PVC Tipe D 2 inch 3.80 m Rp. 37,710.00 Rp. 143,298.00
Pasangan Pipa PVC AW 1/2 Inch 2.18 m Rp. 17,403.00 Rp. 37,938.54
pasangan pipa PVC D 4 inch 5.20 m Rp. 49,365.00 Rp. 256,698.00
2.11 Pekerjaan Tempat Wudhu
Pasangan Keramik dinding 20x25 12.84 m2 Rp. 114,250.00 Rp. 1,466,970.00
Pasangan Pipa PVC AW D 2 inch instalasi utama 7.00 m Rp. 37,710.00 Rp. 263,970.00
Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 4.36 m Rp. 17,403.00 Rp. 75,877.08
Pasangan pipa PVC D 4 inch buangan air bekas 1.00 m Rp. 49,365.00 Rp. 49,365.00
Grill Besi 1.79 m2 Rp. 1,050,451.25 Rp. 1,880,307.74
2.12 Pekerjaan Tempat Cuci Bersama
Pasangan Pipa PVC Tipe D 2 inch instalasi utama 3.80 m Rp. 37,710.00 Rp. 143,298.00
Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 2.18 m Rp. 17,403.00 Rp. 37,938.54
Pasangan pipa PVC D 4 inch buangan air bekas 1.50 m Rp. 49,365.00 Rp. 74,047.50
3 Pekerjaan Penutup Atap
Penutup Atap 57.14 m2 Rp. 133,100.00 Rp. 7,604,908.08
Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 31.88 m Rp. 72,625.00 Rp. 2,315,139.75
4 Pekerjaan Pintu dan Ventilasi

Pintu PVC Komplit terpasang 8.00 bh Rp. 313,400.00 Rp. 2,507,200.00
Bouvenlicht kisi-kisi Besi hollow 2 x2 cm finish cat 3.96 m2 Rp. 1,038,802.17 Rp. 4,113,656.58
Volume
5 Pekerjaan Pengecatan
Pengecatan Tembok 88.84 m2 Rp. 23,360.00 Rp. 2,075,185.60
6 Pekerjaan Sanitary
Pemasangan Closet Jongkok 4.00 bh Rp. 173,516.00 Rp. 694,064.00
Pemasangan Kran air 12.00 bh Rp. 36,625.00 Rp. 439,500.00
Pemasangan head shower lengkap dengan Kran ganda 4.00 unit Rp. 246,750.00 Rp. 987,000.00
Pemasangan Floordrain 14.00 bh Rp. 169,100.00 Rp. 2,367,400.00

Tempat Sabun 8.00 bh Rp. 63,000.00 Rp. 504,000.00
7 Pekerjaan Logo dan tulisan
Loggo PU steinles Steel 1.00 bh Rp. 495,250.00 Rp. 495,250.00
Tulisan "Indonesia Maju" Steinless steel 1.00 SET Rp. 1,934,250.00 Rp. 1,934,250.00
Sub Total Pekerjaan Arsitektur : Rp. 54,005,700.52
V PEKERJAAN ELEKTRIKAL DAN PLUMBING
1 Pekerjaan Elektrikal dan Plambing
Pek. MCB 1.00 bh Rp. 49,250.00 Rp. 49,250.00
Pek. Box MCB 1.00 unit Rp. 59,250.00 Rp. 59,250.00
Pek. Instalasi lampu, conduit 20 mm 16.00 titik Rp. 123,000.00 Rp. 1,968,000.00
Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 16.00 bh Rp. 82,250.00 Rp. 1,316,000.00
Pekerjaan Pemasangan Sakelar 12.00 bh Rp. 24,841.67 Rp. 298,100.00
Overspaning Kabel NYM 3 x 2,5 mm2 (estimasi jarak sambung day 25.00 m' Rp. 11,880.00 Rp. 297,000.00
2 Pekerjaan pipa air bekas
Pipa PVC D 4 inch 19.20 m Rp. 49,365.00 Rp. 947,808.00
Fitting 5.00 bh Rp. 17,830.00 Rp. 89,150.00
3 Pekerjaan pipa air Kotor/Tinja
Pipa PVC D 4 inch 13.90 m Rp. 49,365.00 Rp. 686,173.50
Fitting 4.00 bh Rp. 17,830.00 Rp. 71,320.00
4 Pekerjaan Torn Air (asumsi sudah ada pompa transfer menuju tangki air)
Besi Siku 50x50 1.00 unit Rp. 4,232,938.01 Rp. 4,232,938.01
Pondasi FP 60x60, sloof, kolom pedestal
- Bekisting 8.32 m2 Rp. 113,325.00 Rp. 942,864.00
- Pembesian 110.52 kg Rp. 14,550.90 Rp. 1,608,217.75
Tangki Air 1000 liter fiberglas 1.00 unit Rp. 1,950,000.00 Rp. 1,950,000.00
Pompa air Jetpump PDH 200B 1.00 unit Rp. 3,551,310.00 Rp. 3,551,310.00
Pek. Instalasi power pompa 1.00 titik Rp. 123,000.00 Rp. 123,000.00
Pek. Instalasi WLC 1.00 titik Rp. 277,750.00 Rp. 277,750.00
Pipa 2 inch dari tangki air ke jaringan 18.40 m Rp. 54,135.00 Rp. 996,084.00
Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air
14.00 m Rp. 17,262.00 Rp. 241,668.00
terdekat berjarak 10 meter)
Pek. Stopkran 4.00 bh Rp. 254,200.00 Rp. 1,016,800.00
Sub Total Pekerjaan Elektrikal dan plambing: Rp. 21,289,243.21
VI PEKERJAAN LANDSCAPE
Landscape Bagian Depan
1 Pasangan Pondasi Rolag 1.18 m3 Rp. 774,211.16 Rp. 914,885.33
2 Pasangan 1/2 Bata dinding taman 5.64 m2 Rp. 89,890.00 Rp. 506,620.04
3 Plesteran 6.09 m2 Rp. 25,342.80 Rp. 154,286.97
5 Urugan Tanah 0.34 m3 Rp. 87,000.00 Rp. 29,284.20
6 Pasir Urug 0.46 m3 Rp. 171,000.00 Rp. 78,253.02
6 Rabat Perkerasan Lantai 0.07 m3 Rp. 770,300.00 Rp. 52,272.56
8 Tanaman Jenis Krokot 3 Warna + Lily Paris 3.00 rmp Rp. 46,000.00 Rp. 138,000.00
10 Tanaman Jenis Palem Waregu 2.00 bh Rp. 72,500.00 Rp. 145,000.00
Landscape Bagian Belakang
1 Pasangan Pondasi Rolag 1.18 m3 Rp. 774,211.16 Rp. 914,885.33
2 Pasangan 1/2 Bata dinding taman 5.64 m2 Rp. 89,890.00 Rp. 506,620.04
3 Plesteran 6.09 m2 Rp. 25,342.80 Rp. 154,286.97
5 Urugan Tanah 0.34 m3 Rp. 87,000.00 Rp. 29,284.20
6 Pasir Urug 0.46 m3 Rp. 171,000.00 Rp. 78,253.02
6 Rabat Perkerasan Lantai 0.07 m3 Rp. 770,300.00 Rp. 52,272.56
8 Tanaman Jenis Krokot 3 Warna + Lily Paris 3.00 rmp Rp. 46,000.00 Rp. 138,000.00
10 Tanaman Jenis Palem Waregu 2.00 bh Rp. 72,500.00 Rp. 145,000.00
Sub Total Pekerjaan Landscape: Rp. 4,037,204.22
VI PEKERJAAN IPAL NON-PABRIKASI
A . PEKERJAAN PERSIAPAN
1 Pembersihan lolasi 16.00 m2 Rp. 6,300.00 Rp. 100,800.00
Volume
2 Uitzert dan pengukuran kembali Kawasan IPAL 26.00 ls Rp. 22,367.00 Rp. 581,542.00
3 Dewatering 5.00 Jam Rp. 92,610.00 Rp. 463,050.00
Sub Total Pekerjaan Persiapan: Rp. 1,145,392.00

B . PEKERJAAN TANAH DAN LANDASAN
1 Galian tanah mnaual 47.58 m3 Rp. 40,500.00 Rp. 1,926,787.50
2 Urugan tanah kembali 15.86 m3 Rp. 13,500.00 Rp. 214,087.50
3 Pasir urug, tebal 10 cm 0.94 m3 Rp. 171,000.00 Rp. 161,253.00
4 Rabat beton K-100, tebal 5 cm 0.53 m3 Rp. 770,300.00 Rp. 406,814.69
Sub Total Pekerjaan tanah dan landasan: Rp. 2,708,942.69

C . PEKERJAAN BAK INLET
1 Pelat Lantai dasar
- Pekerjaan Beton Fc. K. 200 / Camp 1Pc : 1Pb : 2Kr Kg/Cm2 /M3 0.16 m3 Rp. 974,726.80 Rp. 152,057.38
- Tulangan besi 9.98 kg Rp. 14,550.90 Rp. 145,184.50
- Pemasangan bekisting sloof 0.44 m2 Rp. 113,325.00 Rp. 49,296.38
2 Dinding
- Tulangan besi polos 8.54 kg Rp. 14,550.90 Rp. 124,263.22
- Pemasangan bekisting dinding 1.56 m2 Rp. 135,398.49 Rp. 211,221.64
3 Atap
- Pemasangan bekisting lantai 1.53 m2 Rp. 160,898.49 Rp. 246,174.69
4 Waterstop lebar 200 mm 2.60 m1 Rp. 138,600.00 Rp. 360,360.00
Sub Total Pekerjaan bak inlet: Rp. 1,678,387.29
D . PEKERJAAN BAK SETLLER & AF
- Pekerjaan Beton Fc. K. 200 / Camp 1Pc : 1Pb : 2Kr Kg/Cm2 /M3 1.26 m3 Rp. 974,726.80 Rp. 1,225,962.63
- Tulangan besi polos 103.54 kg Rp. 14,550.90 Rp. 1,506,671.95
- Pemasangan bekisting sloof 2.33 m2 Rp. 113,325.00 Rp. 263,480.63
2 Dinding
- Pemasangan bekisting dinding 82.34 m2 Rp. 135,398.49 Rp. 11,148,711.66
3 Balok konsol dudukan media sarang tawon
- Pemasangan bekisting balok 2.85 m2 Rp. 132,398.49 Rp. 377,335.70
4 Atap
- Pemasangan bekisting lantai 8.03 m2 Rp. 160,898.49 Rp. 1,291,210.38
5 Waterstop lebar 200 mm 14.90 m1 Rp. 138,600.00 Rp. 2,065,140.00
6 Ring balk praktis 10/15 1.00 m1 Rp. 105,155.22 Rp. 105,155.22
7 Pasangan batu bata (1/2 bata) 1Pc : 3 Ps 0.45 m2 Rp. 89,890.00 Rp. 40,450.50
8 Plesteran 1Pc : 3 Ps 0.90 m2 Rp. 25,342.80 Rp. 22,808.52
9 Acian 0.90 m2 Rp. 20,725.00 Rp. 18,652.50
Sub Total Pekerjaan bak setller & af: Rp. 35,509,386.30

E . PEKERJAAN BAK DESINFEKTAN
Volume

- Pekerjaan Beton Fc. K. 200 / Camp 1Pc : 1Pb : 2Kr Kg/Cm2 /M3 0.17 m3 974,726.80 Rp. 166,312.76
- Tulangan besi polos 9.98 kg 14,550.90 Rp. 145,184.50
- Pemasangan bekisting sloof 0.46 m2 113,325.00 Rp. 51,846.19
2 Dinding
- Pemasangan bekisting dinding 4.58 m2 135,398.49 Rp. 620,125.08
3 Atap
- Pemasangan bekisting lantai 3.20 m2 160,898.49 Rp. 514,070.68
4 Waterstop lebar 200 mm 2.75 m1 138,600.00 Rp. 381,150.00
Sub Total Pekerjaan Bak Disinfektan: Rp. 2,786,108.80

F . PEKERJAAN LAIN LAIN
Pemasangan dudukan media sarang tawon (bahan pipa PVC AW
1 2.70 m3 Rp. 264,450.00 Rp. 714,015.00
dia. 1")
2 Pemasangan media sarang tawon, bahan rigid PVC tebal 0,2 mm 3.00 m3 Rp. 2,200,000.00 Rp. 6,600,000.00
3 Pemasangan inflow dan outflow pipa PVC tipe AW dia. 4" 8.00 m1 Rp. 90,615.00 Rp. 724,920.00
4 Pemasangan penghubung antar bak pipa PVC tipe AW dia.4" 7.50 m1 Rp. 90,615.00 Rp. 679,612.50
5 Pemasangan Tee PVC tipe AW dia.4" 7.00 bh Rp. 27,830.00 Rp. 194,810.00
Pemasangan penghubung antar bak inlet dengan bak settler pipa
6 1.50 m1 Rp. 94,365.00 Rp. 141,547.50
PVC tipe AW dia.3"
7 Pemasangan sirkulasi antar bak pipa PVC tipe AW dia. 2" 2.00 m1 Rp. 54,135.00 Rp. 108,270.00
8 Pemasangan vent pipa Galvanish dia. 1" 1.00 bh Rp. 315,000.00 Rp. 315,000.00
Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan cat
9 7.00 bh Rp. 630,000.00 Rp. 4,410,000.00
anti karat)
10 Floating Clorin feeder (pengumpan klorin apung) 1.00 unit Rp. 367,500.00 Rp. 367,500.00
11 Khlorin Tablet 10.00 kg Rp. 78,750.00 Rp. 787,500.00
Sub Total Pekerjaan lain-lain: Rp. 15,043,175.00

G. COMISSIONING TEST
1 Uji Aliran Bak IPL 1.00 ls Rp. 250,000.00 Rp. 250,000.00
2 Uji Kebocoran Bak IPL 1.00 ls Rp. 250,000.00 Rp. 250,000.00
Sub Total Pekerjaan comissioning test Rp. 500,000.00

Sub Total Pekerjaan IPAL NON-PABRIKASI Rp. 59,371,392.07
Biaya Operasional Rp. 9,530,146.18
KEGIATA
Desa / Kelurahan : ……………

Kecamatan : ……………
No Uraian
Volume
1 2 3
A Material / Bahan
BAHAN BATU-BATUAN
Batu Kali 3.5
Batu Belah 15 - 20cm 6.5
Pasir Pasang 19.1
Pasir Beton 8.7
Tanah Urug 1.0
Pasir Urug 10.4
Krikil 14.6
Batu Bata 7,411.3
Keramik Ukuran 20 x 20 47.8
Keramik Ukuran 20 x 25 76.2
Logo PU stainless steel 1.0
BAHAN KAYU
Papan Bekisting (terentang) 2.1
Kayu Kelas III 1.4
Kaso 5/7 1.0
Minyak bekisting 10.4
Bambu cerucuk Ø 15 cm panjang 600 cm 123.2
Multiplek tebal 0,9 cm 34.9
SEMEN
Semen Tiga Roda (50 Kg) 9,865.7
Semen Warna ( 40 Kg ) 59.1
Waterproofing cementitious 7.2
BAHAN BESI DAN KAWAT
Besi Beton panjang 12 meter dia 12 polos 827.5
Besi Beton panjang 12 meter dia 10 polos 701.6
Besi Beton panjang 12 meter dia 8 525.7
Profil besi Beton panjang 12 meter dia 16 37.7
Kawat Beton 29.4
Profil besi siku 164.6
Profil besi hollow 83.8
Paku 35.2
Plat embaded (konekting rangka) 31.1
Kawat las 0.3
Stainless steel 1.0
BAHAN ATAP
Profil C.75.75 297.1
Reng R.34 171.4
Atap Spandek berpasir tb. 0,3 mm 60.0
Baut batang profil 1,028.5
Baut batang Reng 571.4
Screw Cteks 12-4 x 50 342.8
Screw Cteks 10 x 16 -16 114.3
GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.6
BAHAN CAT
Plamur 8.9
Amplas 8.9
Cat Menie (Minyak) 6.7
Cat Dasar / Alkali (Tembok) 8.9
Cat Penutup (Minyak) 4.3
Cat Penutup (Tembok dan Plafond) 42.1
Pengencer/Minyak Cat biasa 14.6
SANITER
Kloset Jongkok 4.0
Kran Air dia 3/4" tipe tuas 12.0
Head shower tanam Lengkap dengan kran ganda 4.0
Tempat sabun 8.0
Saringan Floordrain 10x10 cm steinless steel 14.0
BAHAN PINTU
Pintu PVC Kamar Mandi 8.0
BAHAN LISTRIK
Pipa Listrik 5/8" 17.0
Tee Doos 24.0
L.Bow 34.0
Las Dop 51.0
Klem Pipa Listrik 204.0
Mangkok (Listrik) 17.0
MCB 1phase 10A 1.0
Box MCB 4 group inbow 1.0
Lampu tempel plafond fitting plc + bohlam 16.0
Saklar (standar) - Gracio Broco 12.0
Kabel NYM 3x2,5 mm2 @100 mtr supreme 139.0
Kabel NYYHY 3x0,7 mm2 @100 mtr supreme 15.0
BAHAN PLAMBING
Pipa PVC Dia 4" ( Biasa/D ) 44.9
Pipa PVC Dia 2" (Biasa/D) 17.5
Pipa PVC tipe AW Ø 4" panjang 4 m 17.1
Tee pipa PVC diameter 4” 7.0
Socket Pipa PVC 4" 9.0
Pipa PVC AW 1/2" 24.6
Lem Pipa PVC 19.7
Sealtape 1.0
Tangki air fiberglass 1000 liter 1.0
Pompa air Jetpump PDH 200B 1.0
Water level control 1.0
Stopkran 4.0
Dewatering 5.0
Water stop lebar 200 cm 20.3
IPAL
Pemasangan media sarang tawon, bahan rigid PVC tebal 0,2 3.0
Pemasangan vent pipa Galvanish dia. 1" 1.0
Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan 7.0
Floating Clorin feeder (pengumpan klorin apung) 1.0
Khlorin Tablet 10.0
TAMAN
Bunga Lily Paris 6.0
Palem Waregu 4.0
Krokot Warna 90.0
SM K3
Papan informasi K.3 1.0
Helm proyek 10.0
Sarung tangan (Safety gloves) 20.0
Sepatu keselamatan untuk pekerja (Rubber safety shoes) 5.0
Rompi keselamatan (Safety vest) 10.0
Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.0
Rambu Petunjuk 1.0
Pelindung pernapasan dan mulut, masker (protokol covid) 4.0
Tempat cuci tangan portable 1.0
COMMISIONING TEST
Uji Aliran Bak IPL 1.0
Uji Kebocoran Bak IPL 1.0
B Alat
1 Perlengkapan 1.0
2 Aksesoris 1.0
3 Peralatan 1.0
4 Fitting 1.0
5 Material Pendukung 1.0
C Upah
1 Tukang Batu 51.4
2 Tukang Kayu 42.7
3 Tukang Besi 47.6
4 Tukang Pipa 12.6
5 Tukang Las 6.1
6 Tukang Cat 6.9
7 Tukang Listrik 10.1
8 Pekerja 234.4
D Operasional
1 Biaya Operasional
2
3
4
Total
Disetujui oleh,
PPK Sanitasi
(………………..….)
RENCANA PENGGUNAAN DANA (RPD) TAHAP I (Pertama)
KEGIATAN PENYEDIAAN SARANA PRASARANA SANITASI DI LEMBAGA PENDIDIK
Tim Pelaksana.. ……………
Total Kebutuhan Pengajuan sa
Satuan Harga Satuan Jlh Biaya (Rp) Volume Satuan

4 5 6 7
M3 187,500.00 661,162.50 3.5 M3

M3 187,500.00 1,210,950.00 6.5 M3
M3 150,000.00 2,870,477.24 7.0 M3
M3 140,000.00 1,223,384.96 8.7 M3
M3 50,000.00 50,000.00
M3 120,000.00 1,243,203.12 10.4 M3
M3 350,000.00 5,123,894.25 14.6 M3
Bh 800.00 5,929,016.80 5,500.0 Bh
m2 60,000.00 2,868,075.00
m2 65,000.00 4,953,858.00
Bh 385,000.00 385,000.00
M3 2,500,000.00 5,313,450.00 2.1 M3

M3 3,000,000.00 4,149,075.00 1.4 M3
Btg 45,000.00 45,000.00 1.0 Btg
Liter 5,500.00 57,244.00 10.4 Liter
Batang 22,000.00 2,710,510.00 123.2 Batang
lembar 85,000.00 2,968,724.83 34.9 lembar
kg 1,300.00 12,825,358.26 6,000.0 kg

kg 15,000.00 885,817.50
Kg 40,000.00 288,320.00 7.2 Kg
Kg 12,172.28 10,072,661.34 827.5 Kg

Kg 12,096.77 8,487,343.51 701.6 Kg
Kg 12,500.00 6,571,741.40 525.7 kg
Kg 12,130.80 456,934.89
Kg 20,000.00 588,105.02 29.4 Kg
Kg 16,940.00 2,788,950.71
Kg 34,100.00 2,858,262.00
Kg 20,000.00 703,557.50 35.2 Kg
bh 12,500.00 388,833.33
bh 34,100.00 8,900.10
set 1,595,000.00 1,595,000.00
m' 14,166.00 4,209,115.25 297.1 m'

m' 5,833.00 999,892.86 171.4 m'
M2 110,000.00 6,600,000.00 60.0 M2
pcs 350.00 359,982.00 1,028.5 pcs
pcs 350.00 199,990.00 571.4 pcs
bh 800.00 274,256.64 342.8 bh
bh 700.00 79,991.52 114.3 bh
btg 45,000.00 657,483.75 14.6 btg
Kg 35,000.00 310,922.50
Lbr 5,000.00 44,417.50
Kg 35,000.00 235,072.89
Kg 27,000.00 239,854.50
Kg 60,000.00 256,911.57
Kg 30,000.00 1,263,285.00
Kg 29,700.00 433,939.28
Bh 125,000.00 500,000.00
Bh 35,000.00 420,000.00
bh 195,000.00 780,000.00
bh 35,000.00 280,000.00
Bh 156,200.00 2,186,800.00
Bh 250,000.00 2,000,000.00
btg 8,000.00 136,000.00 17.0 btg

bh 3,000.00 72,000.00 24.0 bh
bh 1,000.00 34,000.00 34.0 bh
bh 5,000.00 255,000.00 51.0 bh
bh 1,000.00 204,000.00 204.0 bh
bh 2,000.00 34,000.00 17.0 bh
bh 20,000.00 20,000.00 1.0 bh
bh 15,000.00 15,000.00 1.0 bh
bh 35,000.00 560,000.00 16.0 bh
bh 15,000.00 180,000.00 12.0 bh
m 6,500.00 903,500.00 139.0 m
m 6,050.00 90,750.00 15.0 m
m 31,250.00 1,402,500.00 44.9 m

m 17,500.00 306,600.00 17.5 m
m 68,750.00 1,172,187.50 17.1 m
Bh 20,000.00 140,000.00 7.0 Bh
m 10,000.00 90,000.00 9.0 m
m 43,750.00 78,750.00 1.8 m
m 23,750.00 581,400.00 24.5 m
m 11,250.00 627,637.50 55.8 m
m 5,000.00 123,120.00 24.6 m
Bh 10,000.00 197,050.00 19.7 Bh
Bh 5,000.00 5,000.00 1.0 Bh
bh 1,700,000.00 1,700,000.00
bh 3,025,000.00 3,025,000.00
bh 104,500.00 104,500.00 1.0 bh
bh 233,200.00 932,800.00 4.0 bh
jam 92,610.00 463,050.00 5.0 jam
m' 138,600.00 2,806,650.00 20.3 m'
m3 2,200,000.00 6,600,000.00 3.0 m3

bh 315,000.00 315,000.00 1.0 bh
bh 630,000.00 4,410,000.00 7.0 bh
unit 367,500.00 367,500.00 1.0 unit
kg 78,750.00 787,500.00 10.0 kg
bh 13,000.00 78,000.00
bh 72,500.00 290,000.00
Polb 2,200.00 198,000.00
bh 525,000.00 525,000.00 1.0 bh

Bh 50,000.00 500,000.00 10.0 Bh
Psg 10,000.00 200,000.00 20.0 Psg
Psg 65,000.00 325,000.00 5.0 Psg
Bh 65,000.00 650,000.00 10.0 Bh
set 700,000.00 700,000.00 1.0 set
Bh 26,250.00 26,250.00 1.0 Bh
pack 78,750.00 315,000.00 4.0 pack
bh 525,000.00 525,000.00 1.0 bh
ls 250,000.00 250,000.00
ls 250,000.00 250,000.00
ls 321,673.72 321,673.72 0.7 ls

ls 10,464.00 10,464.00 0.7 ls
ls 443,475.97 443,475.97 0.7 ls
ls 245,443.72 245,443.72 0.7 ls
ls 395,668.72 395,668.72 0.7 ls
Org / Hari 120,000.00 6,173,689.22 36.0 Org / Hari
Org / Hari 125,000.00 5,338,957.81 29.9 Org / Hari
Org / Hari 120,000.00 5,713,807.34 33.3 Org / Hari
Org / Hari 120,000.00 1,514,541.00 8.8 Org / Hari
Org / Hari 160,000.00 980,350.77 4.3 Org / Hari
Org / Hari 120,000.00 832,249.21 4.9 Org / Hari
Org / Hari 120,000.00 1,217,000.00 7.1 Org / Hari
Org / Hari 90,000.00 21,095,060.83 164.1 Org / Hari
9,530,146.18
200,000,000.00
Diverifikasi oleh,
Tim PPK Sanitasi….. TFL
(………………..….) (………….)
HAP I (Pertama)
EMBAGA PENDIDIKAN KEAGAMAAN
Kabupaten/Kota : ……………
Provinsi : ……………
Pengajuan saat ini Sisa yang belum diajukan
Harga Satuan Jlh Biaya (Rp) Volume Satuan Harga Satuan

8 9 10 11
187,500.00 661,162.50
187,500.00 1,210,950.00
150,000.00 1,050,000.00 12.1 M3 150,000.00
140,000.00 1,223,384.96
1.0 M3 50,000.00
120,000.00 1,243,203.12
350,000.00 5,123,894.25
800.00 4,400,000.00 1,911.3 Bh 800.00
47.8 m2 60,000.00
76.2 m2 65,000.00
1.0 Bh 385,000.00
2,500,000.00 5,313,450.00
3,000,000.00 4,149,075.00
45,000.00 45,000.00
5,500.00 57,244.00
22,000.00 2,710,510.00
85,000.00 2,968,724.83
1,300.00 7,800,000.00 3,865.7 kg 1,300.00

59.1 kg 15,000.00
40,000.00 288,320.00
12,172.28 10,072,661.34
12,096.77 8,487,343.51
12,500.00 6,571,741.40
37.7 Kg 12,130.80
20,000.00 588,105.02
164.6 Kg 16,940.00
83.8 Kg 34,100.00
20,000.00 703,557.50
31.1 bh 12,500.00
0.3 bh 34,100.00
1.0 set 1,595,000.00
14,166.00 4,209,115.25
5,833.00 999,892.86
110,000.00 6,600,000.00
350.00 359,982.00
350.00 199,990.00
800.00 274,256.64
700.00 79,991.52
45,000.00 657,483.75
8.9 Kg 35,000.00
8.9 Lbr 5,000.00
6.7 Kg 35,000.00
8.9 Kg 27,000.00
4.3 Kg 60,000.00
42.1 Kg 30,000.00
14.6 Kg 29,700.00
4.0 Bh 125,000.00
12.0 Bh 35,000.00
4.0 bh 195,000.00
8.0 bh 35,000.00
14.0 Bh 156,200.00
8.0 Bh 250,000.00
8,000.00 136,000.00
3,000.00 72,000.00
1,000.00 34,000.00
5,000.00 255,000.00
1,000.00 204,000.00
2,000.00 34,000.00
20,000.00 20,000.00
15,000.00 15,000.00
35,000.00 560,000.00
15,000.00 180,000.00
6,500.00 903,500.00
6,050.00 90,750.00
31,250.00 1,402,500.00
17,500.00 306,600.00
68,750.00 1,172,187.50
20,000.00 140,000.00
10,000.00 90,000.00
43,750.00 78,750.00
23,750.00 581,400.00
11,250.00 627,637.50
5,000.00 123,120.00
10,000.00 197,050.00
5,000.00 5,000.00
1.0 bh 1,700,000.00
1.0 bh 3,025,000.00
104,500.00 104,500.00
233,200.00 932,800.00
92,610.00 463,050.00
138,600.00 2,806,650.00
2,200,000.00 6,600,000.00
315,000.00 315,000.00
630,000.00 4,410,000.00
367,500.00 367,500.00
78,750.00 787,500.00
6.0 bh 13,000.00
4.0 bh 72,500.00
90.0 Polb 2,200.00
525,000.00 525,000.00
50,000.00 500,000.00
10,000.00 200,000.00
65,000.00 325,000.00
65,000.00 650,000.00
700,000.00 700,000.00
26,250.00 26,250.00
78,750.00 315,000.00
525,000.00 525,000.00
1.0 ls 250,000.00
1.0 ls 250,000.00
321,673.72 225,171.60 0.3 ls 321,673.72

10,464.00 7,324.80 0.3 ls 10,464.00
443,475.97 310,433.18 0.3 ls 443,475.97
245,443.72 171,810.60 0.3 ls 245,443.72
395,668.72 276,968.10 0.3 ls 395,668.72
120,000.00 4,321,582.45 15.4 Org / Hari 120,000.00
125,000.00 3,737,270.47 12.8 Org / Hari 125,000.00
120,000.00 3,999,665.14 14.3 Org / Hari 120,000.00
120,000.00 1,060,178.70 3.8 Org / Hari 120,000.00
160,000.00 686,245.54 1.8 Org / Hari 160,000.00
120,000.00 582,574.45 2.1 Org / Hari 120,000.00
120,000.00 851,900.00 3.0 Org / Hari 120,000.00
90,000.00 14,766,542.58 70.3 Org / Hari 90,000.00
3,171,547.94
140,000,000.00
………………./……………/…….
Disusun oleh,
Ketua Tim Pelaksana
(………….)
Sisa yang belum diajukan
Jlh Biaya (Rp)

12
1,820,477.24
50,000.00
1,529,016.80
2,868,075.00
4,953,858.00
385,000.00
5,025,358.26
885,817.50
456,934.89
2,788,950.71
2,858,262.00
388,833.33
8,900.10
1,595,000.00
310,922.50
44,417.50
235,072.89
239,854.50
256,911.57
1,263,285.00
433,939.28
500,000.00
420,000.00
780,000.00
280,000.00
2,186,800.00
2,000,000.00
1,700,000.00
3,025,000.00
78,000.00
290,000.00
198,000.00
250,000.00
250,000.00
96,502.11
3,139.20
133,042.79
73,633.11
118,700.61
1,852,106.77
1,601,687.34
1,714,142.20
454,362.30
294,105.23
249,674.76
365,100.00
6,328,518.25
6,358,598.24
60,000,000.00
oleh,
Bendahara Tim Pelaksana
(………….)
DAFTAR HARGA SATUAN UPAH DAN BAHAN
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di
Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Pria Dan Wanita

NO UPAH SATUAN HARGA SATUAN

Volume
1 2 3 4
I UPAH
1 Kepala Tukang Org / Hari
2 Tukang Batu 51.45 Org / Hari 120,000.00
3 Tukang Kayu 42.71 Org / Hari 125,000.00
4 Tukang Besi 47.62 Org / Hari 120,000.00
5 Tukang Pipa 12.62 Org / Hari 120,000.00
6 Tukang Las 6.13 Org / Hari 160,000.00
7 Tukang Cat 6.94 Org / Hari 120,000.00
8 Tukang Listrik 10.14 Org / Hari 120,000.00
9 Pekerja 234.39 Org / Hari 90,000.00
10 Mandor Org / Hari
II. BAHAN
A BAHAN BATU-BATUAN
1 Batu Kali 3.53 M3 187,500.00
2 Batu Belah 15 - 20cm 6.46 M3 187,500.00
3 Pasir Pasang 19.14 M3 150,000.00
4 Pasir Beton 8.74 M3 140,000.00
5 Tanah Urug 0.81 M3 50,000.00
6 Pasir Urug 10.36 M3 120,000.00
7 Krikil 14.64 M3 350,000.00
8 Batu Bata 7,411.27 Bh 800.00
9 Keramik Ukuran 20 x 20 47.80 m2 60,000.00
10 Keramik Ukuran 20 x 25 76.21 m2 65,000.00
11 Logo PU stainless steel 1.00 Bh 385,000.00
B BAHAN KAYU
1 Papan Bekisting (terentang) 2.13 M3 2,500,000.00
2 Kayu Kelas III 1.38 M3 3,000,000.00
3 Kaso 5/7 0.70 Btg 45,000.00
4 Minyak bekisting 10.41 Liter 5,500.00
5 Bambu cerucuk Ø 15 cm panjang 600 cm 123.21 Batang 22,000.00
6 Multiplek tebal 0,9 cm 34.93 lembar 85,000.00
7 Formtie/penjaga jarak bekesting/spacer - buah
C SEMEN
1 Semen Tiga Roda (50 Kg) 9,865.66 kg 1,300.00
2 Semen Warna ( 40 Kg ) 59.05 kg 15,000.00
3 Waterproofing cementitious 7.21 Kg 40,000.00
D BAHAN BESI DAN KAWAT
1 Besi Beton panjang 12 meter dia 13 Ulir Kg 13,200.00
2 Besi Beton panjang 12 meter dia 12 polos 827.5079 Kg 12,172.28
3 Besi Beton panjang 12 meter dia 10 polos 701.62 kg 12,096.77
4 Besi Beton panjang 12 meter dia 8 525.74 Kg 12,500.00
5 Besi Beton panjang 12 meter dia 6 Kg 13,000.00
6 Profil besi Beton panjang 12 meter dia 16 37.67 Kg 12,130.80
7 Kawat Beton 29.41 Kg 20,000.00
8 Profil besi siku 164.64 Kg 16,940.00
Profil besi siku tebal
9 bh 383,900.00
5mm
10 Profil besi hollow 83.82 Kg 34,100.00
10 Paku 35.18 Kg 20,000.00
11 Paku Seng - Kg 30,000.00
Plat embaded
12 31.11 bh 12,500.00
(konekting rangka)
13 Kawat las 0.26 bh 34,100.00
14 Stainless steel 1.00 set 1,595,000.00
E BAHAN ATAP
1 Lem Kayu - kg 33,000.00
2 Profil C.75.75 297.13 m' 14,166.00
3 Reng R.34 171.42 m' 5,833.00
4 Atap Spandek berpasir tb. 0,3 mm 60.00 M2 110,000.00
5 Baut batang profil 1,028.52 pcs 350.00
6 Baut batang Reng 571.40 pcs 350.00
7 Screw Cteks 12-4 x 50 342.82 bh 800.00
8 Screw Cteks 10 x 16 -16 114.27 bh 700.00
10 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.61 btg 45,000.00
F BAHAN CAT
1 Plamur 8.88 Kg 35,000.00
2 Amplas 8.88 Lbr 5,000.00
3 Cat Menie (Minyak) 6.72 Kg 35,000.00
4 Cat Dasar / Alkali (Tembok) 8.88 Kg 27,000.00
5 Cat Penutup (Minyak) 4.28 Kg 60,000.00
6 Cat Penutup (Tembok dan Plafond) 42.11 Kg 30,000.00
7 Pengencer/Minyak Cat biasa 14.61 Kg 29,700.00
G SANITER
1 Kloset Jongkok 4.00 Bh 125,000.00
2 Kran Air dia 3/4" tipe tuas 12.00 Bh 35,000.00
3 Head shower tanam Lengkap dengan kran ganda 4.00 bh 195,000.00
4 Tempat sabun 8.00 bh 35,000.00
5 Saringan Floordrain 10x10 cm steinless steel 14.00 Bh 156,200.00
H BAHAN PINTU
1 Pintu PVC Kamar Mandi 8.00 Bh 250,000.00
I BAHAN LISTRIK
1 Pipa Listrik 5/8" 17.00 btg 8,000.00
2 Tee Doos 24.00 bh 3,000.00
3 L.Bow 34.00 bh 1,000.00
4 Las Dop 51.00 bh 5,000.00
5 Klem Pipa Listrik 204.00 bh 1,000.00
6 Mangkok (Listrik) 17.00 bh 2,000.00
7 MCB 1phase 10A 1.00 bh 20,000.00
8 Box MCB 4 group inbow 1.00 bh 15,000.00
Lampu tempel plafond
9 16.00 bh 35,000.00
fitting plc + bohlam
10 Isolasi - bh 10,000.00
Saklar (standar) -
11 12.00 bh 15,000.00
Gracio Broco
12 Kabel NYM 3x2,5 mm2 @100 mtr supreme 139.00 m 6,500.00
13 Kabel NYYHY 3x0,7 mm2 @100 mtr supreme 15.00 m 6,050.00
J BAHAN PLAMBING
1 Pipa PVC Dia 4" ( Biasa/D ) 44.88 m 31,250.00
2 Pipa PVC Dia 2" (Biasa/D) 17.52 m 17,500.00
Pipa PVC tipe AW Ø 4"
3 17.05 m 68,750.00
panjang 4 m
4 Elbow PVC L 90 Derajat Diameter 4" - Bh 15,000.00
Tee pipa PVC diameter
5 7.00 Bh 20,000.00
4”
6 Socket Pipa PVC 4" 9.00 m 10,000.00
7 1.80 m 43,750.00
panjang
Pipa PVC 4mtipe AW Ø 2"
8 24.48 m 23,750.00
panjang
9 55.79 m 11,250.00
panjang 4 m
11 Pipa PVC AW 1/2" 24.62 m 5,000.00
12 Lem Pipa PVC 19.71 Bh 10,000.00
13 Sealtape 1.00 Bh 5,000.00
Tangki air fiberglass
14 1.00 bh 1,700,000.00
1000 liter
15 Pompa air Jetpump PDH 200B 1.00 bh 3,025,000.00
16 Water level control 1.00 bh 104,500.00
17 Stopkran 4.00 bh 233,200.00
18 Dewatering 5.00 jam 92,610.00
Water stop lebar 200
19 20.25 m' 138,600.00
cm
K IPAL
Pemasangan media sarang tawon, bahan rigid PVC tebal 3 m3 2,200,000.00
Pemasangan vent pipa Galvanish dia. 1" 1 bh 315,000.00
Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait d 7 bh 630,000.00
Floating Clorin feeder (pengumpan klorin apung) 1 unit 367,500.00
Khlorin Tablet 10 kg 78,750.00
-
L TAMAN
1 Bunga Lily Paris 6.00 bh 13,000.00
2 Palem Waregu 4.00 bh 72,500.00
3 Krokot Warna 90.00 Polb 2,200.00
L SM K3
1 Papan informasi K.3 1.00 bh 525,000.00
2 Helm proyek 10.00 Bh 50,000.00
3 Sarung tangan (Safety gloves) 20.00 Psg 10,000.00
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) 5.00 Psg 65,000.00
5 Rompi keselamatan (Safety vest) 10.00 Bh 65,000.00
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 set 700,000.00
7 Rambu Petunjuk 1.00 Bh 26,250.00
8 Pelindung pernapasan dan mulut, masker (protokol covid) 4.00 pack 78,750.00
9 Tempat cuci tangan portable 1.00 bh 525,000.00
Alat
Peralatan, Perlengkapan & Aksesoris 1 -
Aksesoris 1
Commisioning
Uji Aliran Bak IPL 1.00 ls 250,000.00
Uji Kebocoran Bak IPL 1.00 ls 250,000.00
JADWAL PELAKSANAAN PEKERJAAN
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Pria
JUNI JULI AGUSTUS SEPTEMBER

Bobot M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16
No Uraian (%)
I SM K3 KONSTRUKSI 1.88 1.88 100.00
II PEKERJAAN PERSIAPAN 0.57 0.57
III PEKERJAAN STRUKTUR

1 Pekerjaan Tanah 0.52 0.26 0.26 90.00
2 Pekerjaan Pondasi 3.63 0.91 0.91 0.91 0.91
3 Pekerjaan Sloof 15X20 3.07 0.77 0.77 0.77 0.77
4 Pekerjaan Urugan pasir di bawah lantai kerja 0.20 0.20
5 Pekerjaan Lantai Kerja 1.23 0.62 0.62
6 Pekerjaan Kolom beton 12 x 12 5.52 1.10 1.10 1.10 1.10 1.10 80.00
7 Pekerjaan Balok 12x20 2.67 0.67 0.67 0.67 0.67
8 Pekerjaan Balok 12 x 20 (ring balk) 1.50 0.75 0.75
9 Pekerjaan Rangka Atap 5.09 2.54 2.54
TOTAL BOBOT PEKERJAAN STRUKTUR 23.43
70.00
IV PEKERJAAN ARSITEKTUR
1 Pekerjaan Dinding 5.10 1.70 1.70 1.70
2 Pekerjaan Penutup Lantai dan dinding 5.26 1.32 1.32 1.32 1.32
3 Pekerjaan Bak Cuci Tangan 1.25 0.63 0.63
4 Pekerjaan Tempat Wudhu 1.94 0.65 0.65 0.65
60.00
5 Pekerjaan Tempat Cuci Bersama 0.43 0.22 0.22
6 Pekerjaan Penutup Atap 4.96 2.48 2.48
7 Pekerjaan Pintu dan Ventilasi 3.31 1.66 1.66
8 Pekerjaan Pengecatan 1.04 0.52 0.52
9 Pekerjaan Sanitary 2.50 1.25 1.25
50.00
10 Pekerjaan Logo dan tulisan 1.21 0.61 0.61
TOTAL BOBOT PEKERJAAN ARSITEKTUR 27.00
V PEKERJAAN ELEKTRIKAL DAN PLUMBING

1 Pekerjaan Elektrikal dan Plambing 1.99 0.66 0.66 0.66
2 Pekerjaan pipa air bekas 0.52 0.17 0.17 0.17 40.00
3 Pekerjaan pipa air Kotor/Tinja 0.38 0.13 0.13 0.13

4 Pekerjaan Torn Air (asumsi sudah ada pompa transfer menuju tangki air) 7.75 1.94 1.94 1.94 1.94
TOTAL BOBOT PEKERJAAN ELEKTRIKAL & PLUMBING 10.64
VI PEKERJAAN LANDSCAPE 30.00

1 Landscape Bagian Depan 1.01 0.50 0.50
2 Landscape Bagian Belakang 1.01 0.50 0.50
TOTAL BOBOT PEKERJAAN LANDSCAPE 2.02
VII PEKERJAAN IPAL NON-PABRIKASI 20.00

A PEKERJAAN PERSIAPAN 0.57 0.57
B PEKERJAAN TANAH DAN LANDASAN 1.35 0.68 0.68
C PEKERJAAN BAK INLET 0.84 0.42 0.42
D PEKERJAAN BAK SETLLER & AF 17.75 2.22 2.22 2.22 2.22 2.22 2.22 2.22 2.22
E PEKERJAAN BAK DESINFEKTAN 1.39 0.46 0.46 0.46 10.00
F PEKERJAAN LAIN LAIN 7.52 1.88 1.88 1.88 1.88
G COMISSIONING TEST 0.25 0.25
TOTAL BOBOT PEKERJAAN IPAL NON-PABRIKASI 29.69
-
10.00
BIAYA OPERASIONAL TIM PELAKSANA 4.77 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 -
TOTAK BOBOT KESELURUHAN 100.00
BOBOT RENCANA 2.20 2.54 3.88 4.74 9.51 11.86 13.08 9.11 9.44 6.96 7.46 7.07 6.54 4.41 1.18
BOBOT RENCANA KUMULATIF 2.20 4.74 8.62 13.36 22.88 34.74 47.82 56.93 66.37 73.33 80.79 87.87 94.41 98.82 100.00
BOBOT REALISASI
BOBOT REALISASI KUMULATIF
DEVIASI
DAFTAR HARGA SATUAN UPAH DAN BAHAN
PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus
(MCK) di Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Pria Dan Wanita
NO UPAH SATUAN HARGA SATUAN

1 2 3 4
I UPAH
1 Kepala Tukang Org / Hari
2 Tukang Batu Org / Hari 120,000.00
3 Tukang Kayu Org / Hari 125,000.00
4 Tukang Besi Org / Hari 120,000.00
5 Tukang Pipa Org / Hari 120,000.00
6 Tukang Las Org / Hari 160,000.00
7 Tukang Cat Org / Hari 120,000.00
8 Tukang Listrik Org / Hari 120,000.00
9 Pekerja Org / Hari 90,000.00
10 Mandor Org / Hari
II. BAHAN
A BAHAN BATU-BATUAN
1 Batu Kali M3 187,500.00
2 Batu Belah 15 - 20cm M3 187,500.00
3 Pasir Pasang M3 150,000.00
4 Pasir Beton M3 140,000.00
5 Tanah Urug M3 50,000.00
6 Pasir Urug M3 120,000.00
7 Krikil M3 350,000.00
8 Batu Bata Bh 800.00
9 Keramik Ukuran 20 x 20 m2 60,000.00
10 Keramik Ukuran 20 x 25 m2 65,000.00
11 Logo PU stainless steel Bh 385,000.00
B BAHAN KAYU
1 Papan Bekisting (terentang) M3 2,500,000.00
2 Kayu Kelas III M3 3,000,000.00
3 Kaso 5/7 Btg 45,000.00
4 Minyak bekisting Liter 5,500.00
5 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 22,000.00
6 Multiplek tebal 0,9 cm lembar 85,000.00
7 Formtie/penjaga jarak bekesting/spacer buah 35,000.00
C SEMEN
1 Semen Tiga Roda (50 Kg) kg 1,300.00
2 Semen Warna ( 40 Kg ) kg 15,000.00
3 Waterproofing cementitious Kg 40,000.00
D BAHAN BESI DAN KAWAT
1 Besi Beton panjang 12 meter dia 13 Ulir Kg 13,200.00
2 Besi Beton panjang 12 meter dia 12 polos Kg 12,172.28
6 Profil besi Beton panjang 12 meter dia 16 Kg 12,130.80
7 Kawat Beton Kg 20,000.00
8 Profil besi siku Kg 16,940.00
Profil besi siku tebal
9 bh 383,900.00
5mm
10 Profil besi hollow Kg 34,100.00
10 Paku Kg 20,000.00
11 Paku Seng Kg 30,000.00
Plat embaded
12 bh 12,500.00
(konekting rangka)
13 Kawat las bh 34,100.00
14 Stainless steel set 1,595,000.00
E BAHAN ATAP
1 Lem Kayu kg 33,000.00
2 Profil C.75.75 m' 14,166.00
3 Reng R.40 m' 5,833.00
4 Atap Spandek berpasir tb. 0,3 mm M2 110,000.00
5 Baut batang profil pcs 350.00
6 Baut batang Reng pcs 350.00
7 Screw Cteks 12-4 x 50 bh 800.00
8 Screw Cteks 10 x 16 -16 bh 700.00
10 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m btg 45,000.00
F BAHAN CAT
1 Plamur Kg 35,000.00
2 Amplas Lbr 5,000.00
3 Cat Menie (Minyak) Kg 35,000.00
4 Cat Dasar / Alkali (Tembok) Kg 27,000.00
5 Cat Penutup (Minyak) Kg 60,000.00
6 Cat Penutup (Tembok dan Plafond) Kg 30,000.00
7 Pengencer/Minyak Cat biasa Kg 29,700.00
G SANITER
1 Kloset Jongkok Bh 125,000.00
2 Kran Air dia 3/4" tipe tuas Bh 35,000.00
3 Head shower tanam Lengkap dengan kran ganda bh 195,000.00
4 Tempat sabun bh 35,000.00
5 Saringan Floordrain 10x10 cm steinless steel Bh 156,200.00
H BAHAN PINTU
1 Pintu PVC Kamar Mandi Bh 250,000.00
I BAHAN LISTRIK
1 Pipa Listrik 5/8" btg 8,000.00
2 Tee Doos bh 3,000.00
3 L.Bow bh 1,000.00
4 Las Dop bh 5,000.00
5 Klem Pipa Listrik bh 1,000.00
6 Mangkok (Listrik) bh 2,000.00
7 MCB 1phase 10A bh 20,000.00
8 Box MCB 4 group inbow bh 15,000.00
Lampu tempel plafond
9 bh 35,000.00
fitting plc + bohlam
10 Isolasi bh 10,000.00
Saklar (standar) -
11 bh 15,000.00
Gracio Broco
12 Kabel NYM 3x2,5 mm2 @100 mtr supreme m 6,500.00
13 Kabel NYYHY 3x0,7 mm2 @100 mtr supreme m 6,050.00
J BAHAN PLAMBING
1 Pipa PVC Dia 4" ( Biasa/D ) Btg 31,250.00
2 Pipa PVC Dia 4" ( Biasa/D ) m 31,250.00
3 Pipa PVC Dia 2" (Biasa/D) m 17,500.00
3 m 68,750.00
panjang 4 m
4 Elbow PVC L 90 Derajat Diameter 4" Bh 15,000.00
Tee pipa PVC diameter
5 Bh 20,000.00
4”
6 Socket Pipa PVC 4" m 10,000.00
7 m 43,750.00
panjang
8 m 23,750.00
panjang 4 m
9 m 11,250.00
panjang 4 m
10 Pipa PVC AW 3/4" m 8,750.00
11 Pipa PVC AW 1/2" m 5,000.00
12 Lem Pipa PVC Bh 10,000.00
13 Sealtape Bh 5,000.00
Tangki air fiberglass
14 bh 1,700,000.00
1000 liter
15 Pompa air Jetpump PDH 200B bh 3,025,000.00
16 Water level control bh 104,500.00
17 Stopkran bh 233,200.00
18 Dewatering jam 92,610.00
Water stop lebar 200
19 m' 138,600.00
cm
K IPAL
1 Pemasangan media sarang tawon, bahan rigid PVC tebal 0,2 m3 2,200,000.00
2 Pemasangan vent pipa Galvanish dia. 1" bh 315,000.00
3 Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan bh 630,000.00
4 Floating Clorin feeder (pengumpan klorin apung) unit 367,500.00
5 Khlorin Tablet kg 78,750.00
L TAMAN
1 Bunga Lily Paris bh 13,000.00
2 Palem Waregu bh 72,500.00
3 Krokot Warna Polb 2,200.00
L SM K3
1 Papan informasi K.3 bh 525,000.00
2 Helm proyek Bh 50,000.00
3 Sarung tangan (Safety gloves) Psg 10,000.00
4 Sepatu keselamatan untuk pekerja (Rubber safety shoes) Psg 65,000.00
5 Rompi keselamatan (Safety vest) Bh 65,000.00
6 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) set 700,000.00
7 Rambu Petunjuk Bh 26,250.00
8 Pelindung pernapasan dan mulut, masker (protokol covid) pack 78,750.00
9 Tempat cuci tangan portable bh 525,000.00
DAFTAR HARGA SATUAN PEKERJAAN
PROYEK :
Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di Lingkungan Pendidikan Keagamaan
PEKERJAAN : Pembangunan Bilik MCK Pria dan Wanita
HARGA SATUAN
JUMLAH SATUA
NO URAIAN
Upah (Rp.) Bahan (Rp.) HARGA (Rp) N
A ANALISA PEKERJAAN PERSIAPAN

1 Pembersihan Lapangan 5,400.00 - 5,400.00 / M2
2 Pemasangan Bowplank 10,250.00 21,985.00 32,235.00 / M1
B ANALISA PEKERJAAN STRUKTUR
1 Galian Tanah Biasa 40,500.00 - 40,500.00 / M3
2 Urugan Tanah Biasa 27,000.00 60,000.00 87,000.00
3 Urugan Pasir 27,000.00 144,000.00 171,000.00 / M3
4 Pekerjaan Batu Kosong (Aanstamping) 74,880.00 276,840.00 351,720.00
5 Pasangan Batu Kali Spesi 1 : 5 225,000.00 483,400.00 708,400.00 / M3
6 Pondasi Siklop 408,000.00 526,880.00 934,880.00
7 Pekerjaan Pasangan Pondasi Rolag 30x30 107,692.31 666,518.85 774,211.16 / M3
8 Pek. Rabat Beton Fc 7.4 Mpa / Lantai Kerja 132,000.00 638,300.00 770,300.00 / M3
9 163,500.00 729,542.00 893,042.00 / M3

Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 Anal. A.4.1.1.5 /M3
10 Pekerjaan Beton Fc. K. 200 / Camp 1Pc : 1Pb : 2Kr Kg/Cm2 /M3 163,500.00 811,226.80 974,726.80 / M3
11 Pekerjaan Besi 1 kg Sloof Beton Anal. A.4.1.1.17 / kg 1,470.00 13,080.90 14,550.90 / Kg
12 Bekisting Sloof, Kolom dan Ring Balk Beton A.4.1.1.21 / M2 50,325.00 63,000.00 113,325.00 / M2
13 Bekisting Dinding Beton/ M2 50,325.00 85,073.49 135,398.49 / M2
14 Bekisting lantai Beton / M2 50,325.00 110,573.49 160,898.49 / M2
15 Bekisting balok Beton / M2 50,325.00 82,073.49 132,398.49 / M2
16 1 m' ring balk beton bertulang (10x15) cm 38,775.00 66,380.22 105,155.22 /M
17 Pemasangan 1 m2 rangka atap baja ringan 72,000.00 106,010.31 178,010.31 / M2
C ANALISA PEKERJAAN ARSITEKTUR
1 Pasangan 1/2 Bata Spesi 1 semen : 3 pasir /M2 15,750.00 80,681.00 96,431.00 / M2
2 Pasangan 1/2 Bata Spesi 1 : 6 15,750.00 74,140.00 89,890.00 / M2
3 Pas. Dinding Bata kerawangan /M2 210,000.00 167,561.50 377,561.50 / M2
4 Plesteran Tebal 2 cm Spesi 1 : 6 16,500.00 8,842.80 25,342.80 / M2
5 Acian Dinding 16,500.00 4,225.00 20,725.00 / M2
6 Memasang Pintu Kamar Mandi PVC 63,400.00 250,000.00 313,400.00 / BH
7 Mencat Tembok dan plafond 9,360.00 14,000.00 23,360.00 / M2
8 Pasang Kloset Jongkok 46,860.00 126,656.00 173,516.00 / Unit
9 Pasangan Floor Drain 12,900.00 156,200.00 169,100.00 / BH
10 Pasangan Kran Air 3/4" 1,500.00 35,125.00 36,625.00 / BH
11 Pekerjaan Pasang Keramik lantai 20 x 20 cm 16,500.00 90,250.00 106,750.00 / M2
12 Pekerjaan Pasang Keramik dinding 20 x 25 cm 18,750.00 95,500.00 114,250.00 / M2
13 Penutup Atap 11,400.00 121,700.00 133,100.00 / M2
14 Listplank GRC tebal 10 mm lebar 30 cm cat waethershield 43,000.00 29,625.00 72,625.00 /M
Bouvenlicht kisi-kisi Besi hollow 40.40.1,2 mm & 20.40.1,2 mm finish cat
15 231,975.00 806,827.17 1,038,802.17 / M2
16 Waterproofing 21,000.00 136,000.00 157,000.00 / M2

17 Grill Besi 407,555.12 642,896.13 1,050,451.25 / M2
18 Pemasangan head shower lengkap dengan Kran ganda 42,000.00 204,750.00 246,750.00 / Unit
19 Tempat Sabun 26,250.00 36,750.00 63,000.00 / BH
20 Loggo PU steinles Steel 52,500.00 442,750.00 495,250.00 / BH
21 Tulisan "Indonesia Maju" Steinless steel 100,000.00 1,834,250.00 1,934,250.00 /Set
6 Tower Air Besi Siku 50x50 624,750.00 3,608,188.01 4,232,938.01 / Unit
D ANALISA PEKERJAAN ELEKTRIKAL
1 Pek. Instalasi lampu, conduit 20 mm 42,000.00 81,000.00 123,000.00 / Titik
2 Pek. MCB 26,250.00 23,000.00 49,250.00 / BH
HARGA SATUAN
JUMLAH SATUA
NO URAIAN
Upah (Rp.) Bahan (Rp.) HARGA (Rp) N
3 Pek. Box MCB 42,000.00 17,250.00 59,250.00 / Unit

4 Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak 42,000.00 40,250.00 82,250.00 / BH
5 Pekerjaan Pemasangan Sakelar 9,166.67 15,675.00 24,841.67 / BH
E ANALISA PEKERJAAN PLAMBING
1 Pemasangan Pipa PVC Dia 4" 11,490.00 37,875.00 49,365.00 / M'
2 Pasangan Pipa PVC AW diameter 4" / M1 11,490.00 79,125.00 90,615.00 / M'
3 Pasangan Pipa PVC D diameter 2" / M1 15,660.00 22,050.00 37,710.00 / M'
4 Pemasangan Pipa PVC Dia 3/4" 10,440.00 14,000.00 24,440.00 / M'
5 Pemasangan 1 bh Tee pipa PVC diameter 4” 7,830.00 20,000.00 27,830.00 / BH
6 Pemasangan 1 m’ pipa PVC tipe AW diameter 3” 23,490.00 70,875.00 94,365.00 / M'
7 Pemasangan 1 m’ pipa PVC tipe AW diameter 2” 15,660.00 38,475.00 54,135.00 / M'
8 Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture 10,203.00 7,200.00 17,403.00 / M'
9 Tangki Air 1000 liter fiberglas 165,000.00 1,785,000.00 1,950,000.00 / Unit
10 Pompa air Jetpump PDH 200B 225,000.00 3,254,250.00 3,479,250.00 / Unit
11 Pek. Instalasi WLC 82,500.00 195,250.00 277,750.00 / BH
Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10
12 3,762.00 13,500.00 17,262.00 / M'
meter)
13 Pek. Stopkran 21,000.00 233,200.00 254,200.00 / BH

14 Pemasangan 1 bh Fitting pipa PVC diameter 4” 7,830.00 10,000.00 17,830.00 / BH
F ANALISA PEKERJAAN IPAL
1 Pemasangan 1 m2 dudukan media sarang tawon dengan bahan pipa PVC AW dia.1” 66,000.00 198,450.00 264,450.00 / M2
2 Pemasangan 1 bh Bak Kontrol Pas.Batu Bata 45x45 tinggi 50 cm, termasuk tutup beton 426,000.00 221,100.00 647,100.00 / BH
DAFTAR ANALISA HARGA SATUAN
A ANALISA PEKERJAAN PERSIAPAN

1 Pembersihan Lapangan /1 M2
0.060 OH Pekerja @ 90,000.00 = 5,400.00
0.006 OH Mandor @ - = -
= 5,400.00
Profit & Overhead (5%) = - -
Total = 5,400.00 - =
2 Pemasangan Bowplank /M1

0.100 OH Pekerja @ 90,000.00 = 9,000.00
0.010 OH Mandor @ - = -
0.010 OH Tukang Kayu @ 125,000.00 = 1,250.00
0.010 OH Kepala Tukang @ - = -
0.007 M3 Kayu Kelas III @ 3,000,000.00 = 21,000.00
0.013 BTG Kayu Kasau @ 45,000.00 = 585.00
0.020 KG Paku @ 20,000.00 = 400.00
= 10,250.00 21,985.00
Total = 10,250.00 21,985.00 =
B ANALISA PEKERJAAN STRUKTUR

1 Galian Tanah Biasa sedalam 1 m/M3
0.450 OH Pekerja @ 90,000.00 = 40,500.00
0.025 OH Mandor @ - = -
= 40,500.00 -
Total = 40,500.00 - =
1b Galian Tanah Biasa sedalam 2 m /m3

0.450 OH Pekerja @ 90,000.00 = 40,500.00
0.025 OH Mandor @ - = -
= 40,500.00 -
Total = 40,500.00 - =
2 Pengurugan Tanah Biasa /M3
0.300 OH Pekerja @ 90,000.00 = 27,000.00
0.010 OH Mandor @ = -
1.200 m3 Tanah Urug @ 50,000.00 = 60,000.00
= 27,000.00 60,000.00
Total = 27,000.00 60,000.00 =
2 Urugan Pasir Urug /M3
0.300 OH Pekerja @ 90,000.00 = 27,000.00
0.010 OH Mandor @ - = -
1.200 m3 Pasir Urug @ 120,000.00 = 144,000.00
= 27,000.00 144,000.00
Total = 27,000.00 144,000.00 =
3 Pasangan Batu Kosong (Aanstamping)

0.780 OH Pekerja @ 90,000.00 = 70,200.00
0.390 OH Mandor @ = -
0.039 OH Tukang Batu @ 120,000.00 = 4,680.00
0.039 OH Kepala Tukang @ = -
1.200 M3 Batu Belah 15 - 20 cm @ 187,500.00 = 225,000.00
0.432 M3 Pasir Urug @ 120,000.00 = 51,840.00
= 74,880.00 276,840.00

Total = 74,880.00 276,840.00 =
4 Pasangan Batu Kali Spesi 1 Semen : 5 pasir /M3

1.500 OH Pekerja @ 90,000.00 = 135,000.00
0.075 OH Mandor @ - = -
0.750 OH Tukang Batu @ 120,000.00 = 90,000.00
1.200 M3 Batu Kali @ 187,500.00 = 225,000.00
0.544 M3 Pasir Pasang @ 150,000.00 = 81,600.00
136.000 Kg Semen 50 kg @ 1,300.00 = 176,800.00
= 225,000.00 483,400.00
Total = 225,000.00 483,400.00 =
5 Pasangan Pondasi Siklop
3.400 OH Pekerja @ 90,000.00 306,000.00
0.850 OH Tukang Batu @ 120,000.00 102,000.00
0.085 OH Kepala Tukang Batu @ -
0.170 OH Mandor @ -
0.480 m3 Batu Belah 15 - 20cm @ 140,000.00 67,200.00
194.000 kg Semen 50 kg @ 1,300.00 252,200.00
0.312 m3 Pasir Beton @ 140,000.00 43,680.00
0.468 m3 Kerikil @ 350,000.00 163,800.00
126.000 kg Besi Beton @ -
1.800 kg Kawat Beton @ -
= 408,000.00 526,880.00
Total = 408,000.00 526,880.00 =
6 Pekerjaan Pasangan Pondasi Rolag 30x30 /m3

0.513 OH Pekerja @ 90,000.00 = 46,153.85
OH Mandor @ - = -
0.513 OH Tukang batu @ 120,000.00 = 61,538.46
OH Kepala Tukang @ - = -
50.473 Kg Semen 50 kg @ 1,300.00 = 65,615.33
1.393 M3 Pasir Pasang @ 150,000.00 = 208,903.52
490.000 Bh Batu Bata 800.00 = 392,000.00
= 107,692.31 666,518.85
Total = 107,692.31 666,518.85 =
7 Pekerjaan Beton Fc. 7.4 Mpa atau K. 90 Kg/Cm2 /M3

1.200 OH Pekerja @ 90,000.00 = 108,000.00
0.060 OH Mandor @ - = -
0.200 OH Tukang Batu @ 120,000.00 = 24,000.00
0.020 OH Kepala Tukang @ =
0.740 M3 Kerikil @ 350,000.00 = 259,000.00
0.620 M3 Pasir Beton @ 140,000.00 = 86,800.00
225.000 Kg Semen 50 kg @ 1,300.00 = 292,500.00
= 132,000.00 638,300.00
Total = 132,000.00 638,300.00 =
8 Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 /M3

1.450 OH Pekerja @ 90,000.00 = 130,500.00
0.083 OH Mandor @ - = -
0.275 OH Tukang Batu @ 120,000.00 = 33,000.00
0.753 M3 Kerikil @ 350,000.00 = 263,550.00
0.543 M3 Pasir Beton @ 140,000.00 = 75,992.00
300.000 Kg Semen 50 kg @ 1,300.00 = 390,000.00
= 163,500.00 729,542.00
Total = 163,500.00 729,542.00 =
9 Pekerjaan Beton Fc. K. 200 / Camp 1Pc : 1Pb : 2Kr Kg/Cm2 /M3
1.450 OH Pekerja @ 90,000.00 = 130,500.00
0.083 OH Mandor @ - = -
0.275 OH Tukang Batu @ 120,000.00 = 33,000.00
0.776 M3 Kerikil @ 350,000.00 = 271,444.44
0.411 M3 Pasir Beton @ 140,000.00 = 57,482.35
371.000 Kg Semen 50 kg @ 1,300.00 = 482,300.00
= 163,500.00 811,226.80
Total = 163,500.00 811,226.80 =
10 Pekerjaan Besi 1 kg / kg
0.007 OH Pekerja @ 90,000.00 = 630.00
0.007 OH Tukang Besi @ 120,000.00 = 840.00
0.004 OH Mandor @ - = -
1.050 Kg Pembesian 1KG @ 12,172.28 = 12,780.90
0.015 Kg Kawat Beton @ 20,000.00 = 300.00
= 1,470.00 13,080.90
Total = 1,470.00 13,080.90 =
11 Bekisting Sloof, Kolom dan Ring Balk Beton / M2

0.660 OH Pekerja @ 90,000.00 = 59,400.00
0.033 OH Mandor @ - = -
0.330 OH Tukang Kayu @ 125,000.00 = 41,250.00
0.048 M3 Papan @ 2,500,000.00 = 120,000.00
0.300 Kg Paku @ 20,000.00 = 6,000.00
= 100,650.00 126,000.00
Total = 100,650.00 126,000.00 =
Untuk 2 x pakai 50,325.00 63,000.00
12 Bekisting Dinding Beton/ M2

0.660 OH Pekerja @ 90,000.00 = 59,400.00
0.033 OH Mandor @ - = -
0.330 OH Tukang Kayu @ 125,000.00 = 41,250.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.200 liter Minyak bekisting @ 5,500.00 = 1,100.00
0.020 m³ Kayu Kelas III @ 3,000,000.00 = 60,000.00
0.671 lembar Multiplek tebal 0,9 cm @ 85,000.00 = 57,046.98
2.000 batang Bambu cerucuk Ø 15 cm panjang 600 cm @ 22,000.00 = 44,000.00
= 100,650.00 170,146.98
Total = 100,650.00 170,146.98 =
Untuk 2 x pakai = 50,325.00 85,073.49
13 Bekisting lantai Beton / M2

0.660 OH Pekerja @ 90,000.00 = 59,400.00
0.033 OH Mandor @ - = -
0.330 OH Tukang Kayu @ 125,000.00 = 41,250.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.015 m³ Kayu Kelas III @ 3,000,000.00 = 45,000.00
= 100,650.00 221,146.98
Total = 100,650.00 221,146.98 =
Untuk 2 x pakai 50,325.00 110,573.49
14 Bekisting balok Beton / M2

0.660 OH Pekerja @ 90,000.00 = 59,400.00
0.033 OH Mandor @ - = -
0.330 OH Tukang Kayu @ 125,000.00 = 41,250.00
0.400 Kg Paku @ 20,000.00 = 8,000.00
0.018 m³ Kayu Kelas III @ 3,000,000.00 = 54,000.00
= 100,650.00 164,146.98
Total = 100,650.00 164,146.98 =
Untuk 2 x pakai 50,325.00 82,073.49
15 1 m' ring balk beton bertulang (10x15) cm

0.297 OH Pekerja @ 90,000.00 = 26,730.00
0.015 OH Mandor @ - = -
0.033 OH Tukang Batu @ 120,000.00 3,960.00
0.033 OH Tukang Kayu @ 125,000.00 = 4,125.00
0.033 OH Tukang Besi @ 120,000.00 3,960.00
0.003 M3 Papan @ 2,500,000.00 = 7,500.00
0.020 Kg Paku @ 20,000.00 = 400.00
3.600 Kg Besi Beton panjang 12 meter dia 12 polo @ 12,172.28 = 43,820.22
0.050 Kg Kawat Beton @ 20,000.00 = 1,000.00
0.015 M3 Kerikil @ 350,000.00 = 5,250.00
0.009 M3 Pasir Beton @ 140,000.00 = 1,260.00
5.500 Kg Semen 50 kg @ 1,300.00 = 7,150.00
= 38,775.00 66,380.22
Total = 38,775.00 66,380.22 =
16 Pemasangan 1 m2 rangka atap baja ringan

0.200 OH Pekerja @ 90,000.00 = 18,000.00
0.050 OH Mandor @ - = -
0.450 OH Tukang Besi @ 120,000.00 = 54,000.00
5.200 M C.75.75 @ 14,166.00 ` = 73,663.20
18.000 buah Baut batang profil 350.00 = 6,300.00
3.000 M Reng R.34 @ 5,833.00 = 17,499.00
10.000 buah Baut batang Reng 350.00 = 3,500.00
5.000 % Peralatan @ 100,962.20 = 5,048.11
= 72,000.00 106,010.31
Total = 72,000.00 106,010.31 =
C ANALISA PEKERJAAN ARSITEKTUR
1 Pasangan 1/2 Bata Spesi 1 semen : 6 pasir /M2

0.075 OH Pekerja @ 90,000.00 = 6,750.00
0.015 OH Mandor @ - = -
0.075 OH Tukang Batu @ 120,000.00 = 9,000.00
70.000 Bh Batu Bata @ 800.00 = 56,000.00
0.049 M3 Pasir Pasang @ 150,000.00 = 7,350.00
8.300 Kg Semen 50 kg @ 1,300.00 = 10,790.00
= 15,750.00 74,140.00
Total = 15,750.00 74,140.00 =
2 Pasangan 1/2 Bata Spesi 1 semen : 3 pasir /M2

0.075 OH Pekerja @ 90,000.00 = 6,750.00
0.015 OH Mandor @ = -
0.075 OH Tukang Batu @ 120,000.00 = 9,000.00
70.000 Bh Batu Bata @ 800.00 = 56,000.00
0.040 M3 Pasir Pasang @ 150,000.00 = 6,000.00
14.370 Kg Semen 50 kg @ 1,300.00 = 18,681.00
= 15,750.00 80,681.00
Total = 15,750.00 80,681.00 =
2 Pas. Dinding Bata kerawangan /M2
1.000 OH Pekerja @ 90,000.00 = 90,000.00
0.015 OH Mandor @ - = -
1.000 OH Tukang Batu @ 120,000.00 = 120,000.00
40.000 Bh Batu Bata ekspos @ 800.00 = 32,000.00
0.030 M3 Pasir Pasang @ 150,000.00 = 4,500.00
3.900 Kg Semen 50 kg @ 1,300.00 = 5,070.00
9.6917 kg Besi Beton panjang 12 meter dia 6 @ 13,000.00 = 125,991.50
= 210,000.00 167,561.50
Total = 210,000.00 167,561.50 =
2 Plesteran Tebal 1.5 cm Spesi 1 : 6 /M2

0.050 OH Pekerja @ 90,000.00 = 4,500.00
0.015 OH Mandor @ - = -
0.100 OH Tukang Batu @ 120,000.00 = 12,000.00
3.456 Kg Semen 50 kg @ 1,300.00 = = 4,492.80
0.029 M3 Pasir Pasang @ 150,000.00 = = 4,350.00
= 16,500.00 8,842.80 =
Total = 16,500.00 8,842.80 =
3 Pemasangan Acian / M2
0.050 OH Pekerja @ 90,000.00 = 4,500.00
0.010 OH Mandor @ - = -
0.100 OH Tukang Batu @ 120,000.00 = 12,000.00
3.250 Kg Semen 50 kg @ 1,300.00 = = 4,225.00
= 16,500.00 4,225.00
Total = 16,500.00 4,225.00 =
4 Pemasangan Pintu PVC

0.010 OH Pekerja @ 90,000.00 = 900.00
- OH Mandor @ - = -
0.500 OH Tukang Kayu @ 125,000.00 = 62,500.00
1.000 Bh Pintu PVC @ 250,000.00 = 250,000.00
= 63,400.00 250,000.00
Total = 63,400.00 250,000.00 =
8 Mencat Tembok (1 plamuur, 1 cat dasar, 2 cat penutup) /M2

0.020 OH Pekerja @ 90,000.00 = 1,800.00
0.003 OH Mandor @ - = -
0.063 OH Tukang Cat @ 120,000.00 = 7,560.00
0.100 Kg Plamuur @ 35,000.00 = 3,500.00
0.100 Kg Cat dasar @ 27,000.00 = 2,700.00
0.260 Kg Cat Penutup (Tembok dan Plafond) @ 30,000.00 = 7,800.00
= 9,360.00 14,000.00
Total = 9,360.00 14,000.00 =
9 Pasangan closet Jongkok / BH

0.054 OH Pekerja @ 90,000.00 = 4,860.00
0.035 OH Mandor @ - = -
0.350 OH Tukang Batu @ 120,000.00 = 42,000.00
1.000 Bh Closet Jongkok @ 125,000.00 ` = 125,000.00
0.120 Kg Semen 50 kg @ 1,300.00 = 156.00
0.010 M3 Pasir Pasang @ 150,000.00 = 1,500.00
= 46,860.00 126,656.00
Total = 46,860.00 126,656.00 =
10 Pasangan Floor Drain/ BH

0.010 OH Pekerja @ 90,000.00 = 900.00
0.005 OH Mandor @ - = -
0.100 OH Tukang Batu @ 120,000.00 = 12,000.00
1.000 Bh Floor Drain @ 156,200.00 = 156,200.00
= 12,900.00 156,200.00
Total = 12,900.00 156,200.00 =
11 Pasangan Kran Air /Bh

0.010 OH Pekerja @ 90,000.00 = 900.00
0.005 OH Mandor @ - = -
0.005 OH Tukang Batu @ 120,000.00 = 600.00
- OH Kepala Tukang @ - = -
1.000 Bh Kran 3/4" @ 35,000.00 = 35,000.00
0.025 Bh Sealtape @ 5,000.00 = 125.00
= 1,500.00 35,125.00
Total = 1,500.00 35,125.00 =
12 Pasang Lantai Keramik UK. 20 x 20 cm /M2

0.050 OH Pekerja @ 90,000.00 = 4,500.00
0.014 OH Mandor @ - = -
0.100 OH Tukang Batu @ 120,000.00 = 12,000.00
1.050 m2 Keramik Ukuran 20 x 20 @ 60,000.00 ` = 63,000.00
10.000 Kg Semen 50 Kg @ 1,300.00 = 13,000.00
0.045 M3 Pasir Pasang @ 150,000.00 = 6,750.00
0.500 Kg Semen Warna @ 15,000.00 = 7,500.00
= 16,500.00 90,250.00
Total = 16,500.00 90,250.00 =
13 Pasang dinding Keramik UK. 20 x 25 cm Anal. A.4.4.3.54/M2

0.075 OH Pekerja @ 90,000.00 = 6,750.00
0.045 OH Mandor @ - = -
0.100 OH Tukang Batu @ 120,000.00 = 12,000.00
1.050 m2 Keramik Ukuran 20 x 25 @ 65,000.00 ` = 68,250.00
10.000 Kg Semen 50 Kg @ 1,300.00 = 13,000.00
0.045 M3 Pasir Pasang @ 150,000.00 = 6,750.00
0.500 Kg Semen Warna @ 15,000.00 = 7,500.00
= 18,750.00 95,500.00
Total = 18,750.00 95,500.00 =
14 Penutup Atap
0.020 OH Pekerja @ 90,000.00 = 1,800.00
OH Mandor @ - = -
0.080 OH Tukang Besi @ 120,000.00 = 9,600.00
1.050 M2 Atap Spandek berpasir tb. 0,3 mm @ 110,000.00 = 115,500.00
6.000 bh Screw Cteks 12-4 x 50 @ 800.00 = 4,800.00
2.000 bh Screw Cteks 10 x 16 -16 @ 700.00 = 1,400.00
= 11,400.00 121,700.00
Total = 11,400.00 121,700.00 =
15 Listplank GRC tebal 10 mm lebar 30 cm cat waethershield

0.200 OH Pekerja @ 90,000.00 = 18,000.00
OH Mandor @ - = -
0.200 OH Tukang Kayu @ 125,000.00 = 25,000.00
0.458 btg GRC plank tebal 10 mm lebar 10 cm pan @ 45,000.00 = 20,625.00
0.300 Kg Cat Penutup (Tembok dan Plafond) @ 30,000.00 = 9,000.00
= 43,000.00 29,625.00
Total = 43,000.00 29,625.00 =
16 Bouvenlicht kisi-kisi Besi hollow 40.40.1,2 mm & 20.40.1,2 mm finish cat

0.932 OH Pekerja @ 90,000.00 = 83,895.00
OH Mandor @ - = -
0.826 OH Tukang Las @ 160,000.00 = 132,080.00
0.133 OH Tukang Cat @ 120,000.00 = 16,000.00
21.167 Kg Profil besi hollow @ 34,100.00 = 721,783.33
0.213 Kg Cat Menie (Minyak) @ 35,000.00 = 7,466.67
0.507 Kg Cat Penutup (Minyak) @ 60,000.00 = 30,400.00
0.373 Kg Pengencer/Minyak Cat biasa @ 29,700.00 = 11,088.00
1.000 ls Peralatan @ 36,089.17 = 36,089.17
= 231,975.00 806,827.17
Total = 231,975.00 806,827.17 =
17 Waterproofing
0.100 OH Pekerja @ 90,000.00 = 9,000.00
OH Mandor @ - = -
0.100 OH Tukang batu @ 120,000.00 = 12,000.00
3.400 Kg Waterproofing cementitious @ 40,000.00 = 136,000.00
= 21,000.00 136,000.00
Total = 21,000.00 136,000.00 =
18 Grill Besi
1.641 OH Pekerja @ 90,000.00 = 147,683.28
OH Mandor @ - = -
1.373 OH Tukang Las @ 160,000.00 = 219,728.48
0.335 OH Tukang Cat @ 120,000.00 = 40,143.36
14.170 Kg Profil besi siku @ 16,940.00 = 240,034.67
21.043 Kg Profil besi Beton panjang 12 meter dia 1 @ 12,130.80 = 255,270.89
0.535 Kg Cat Menie (Minyak) @ 35,000.00 = 18,733.57
1.271 Kg Cat Penutup (Minyak) @ 60,000.00 = 76,272.38
0.937 Kg Pengencer/Minyak Cat biasa @ 29,700.00 = 27,819.35
1.000 ls Peralatan @ 24,765.28 = 24,765.28
= 407,555.12 642,896.13
Total = 407,555.12 642,896.13 =
19 Pemasangan head shower lengkap dengan Kran ganda

0.200 OH Pekerja @ 90,000.00 = 18,000.00
OH Mandor @ - = -
0.200 OH Tukang Pipa @ 120,000.00 = 24,000.00
1.000 bh Head shower tanam Lengkap dengan kra @ 195,000.00 = 195,000.00
1.000 ls Peralatan @ 9,750.00 = 9,750.00
= 42,000.00 204,750.00
Total = 42,000.00 204,750.00 =
20 Tempat Sabun
0.125 OH Pekerja @ 90,000.00 = 11,250.00
OH Mandor @ - = -
0.125 OH Tukang Pipa @ 120,000.00 = 15,000.00
1.000 bh Tempat sabun @ 35,000.00 = 35,000.00
1.000 ls Peralatan @ 1,750.00 = 1,750.00
= 26,250.00 36,750.00
Total = 26,250.00 36,750.00 =
21 Loggo PU steinles Steel

0.250 OH Pekerja @ 90,000.00 = 22,500.00
OH Mandor @ - = -
0.250 OH Tukang Batu @ 120,000.00 = 30,000.00
1.000 Bh Logo PU stainless steel @ 385,000.00 = 385,000.00
1.000 ls Material pendukung (pasir semen) @ 57,750.00 = 57,750.00
= 52,500.00 442,750.00
Total = 52,500.00 442,750.00 =
22 Tulisan "Indonesia Maju" Steinless steel

0.400 OH Pekerja @ 90,000.00 = 36,000.00
OH Mandor @ - = -
0.400 OH Tukang Las @ 160,000.00 = 64,000.00
1.000 set Stainless steel @ 1,595,000.00 = 1,595,000.00
1.000 ls Material pendukung @ 239,250.00 = 239,250.00
= 100,000.00 1,834,250.00
Total = 100,000.00 1,834,250.00 =
23 Tower Air Besi Siku 50x50

2.275 OH Pekerja @ 90,000.00 = 204,750.00
OH Mandor @ - = -
3.500 OH Tukang Besi @ 120,000.00 = 420,000.00
139.273 kg Profil besi siku tebal 5mm @ 16,940.00 = 2,359,288.66
31.107 kg Plat embaded (konekting rangka) @ 12,500.00 = 388,833.33
0.261 kg Kawat las @ 34,100.00 = 8,900.10
4.913 kg Cat Menie (Minyak) @ 35,000.00 = 171,971.80
9.449 kg Cat Penutup (Tembok dan Plafond) @ 60,000.00 = 566,940.00
3.780 liter Pengencer/Minyak Cat biasa @ 29,700.00 = 112,254.12
= 624,750.00 3,608,188.01
Total = 624,750.00 3,608,188.01 =
D ANALISA PEKERJAAN ELEKTRIKAL
1 Pemasangan 1 BH titik Lampu /M2

0.350 OH Tukang Listrik @ 120,000.00 = 42,000.00
1.000 Btg Pipa Listrik 5/8" @ 8,000.00 = 8,000.00
6.000 m Kabel NYM 3x2,5 mm2 @ 6,500.00 ` = 39,000.00
1.000 Bh Tee Doos @ 3,000.00 = 3,000.00
2.000 Bh Elbow @ 1,000.00 = 2,000.00
3.000 Bh Las Dop @ 5,000.00 = 15,000.00
12.000 Bh Klem Pipa Listrik @ 1,000.00 = 12,000.00
1.000 Bh Mangkok (Listrik) @ 2,000.00 = 2,000.00
= 42,000.00 81,000.00
Total = 42,000.00 81,000.00 =
2 Pek. MCB
0.125 OH Pekerja @ 90,000.00 = 11,250.00
OH Mandor @ - = -
1.000 bh MCB 1phase 10A @ 20,000.00 = 20,000.00
= 26,250.00 23,000.00
Total = 26,250.00 23,000.00 =
3 Pek. Box MCB

0.200 OH Pekerja @ 90,000.00 = 18,000.00
OH Mandor @ - = -
1.000 bh Box MCB 4 group inbow @ 15,000.00 = 15,000.00
= 42,000.00 17,250.00
Total = 42,000.00 17,250.00 =
4 Pekerjaan Pemasangan lampu tempel plafond fitting lampu kotak

0.200 OH Pekerja @ 90,000.00 = 18,000.00
OH Mandor @ - = -
1.000 bh Lampu tempel plafond fitting plc + boh @ 35,000.00 = 35,000.00
= 42,000.00 40,250.00
Total = 42,000.00 40,250.00 =
5 Pekerjaan Pemasangan Sakelar

0.028 OH Pekerja @ 90,000.00 = 2,500.00
OH Mandor @ - = -
1.000 bh Saklar (standar) - Gracio Broco @ 15,000.00 = 15,000.00
0.300 ls Material pendukung @ 2,250.00 = 675.00
= 9,166.67 15,675.00
Total = 9,166.67 15,675.00 =
E ANALISA PEKERJAAN PLAMBING

1 Pasangan Pipa PVC D diameter 4" / M1
0.081 OH Pekerja @ 90,000.00 = 7,290.00
0.004 OH Mandor @ - = -
0.035 OH Tukang Pipa @ 120,000.00 = 4,200.00
0.350 Bh Lem @ 10,000.00 = 3,500.00
1.100 M' Pipa PVC Dia 4" ( Biasa/D ) @ 31,250.00 = 34,375.00
= 11,490.00 37,875.00
Total = 11,490.00 37,875.00 =
2 Pasangan Pipa PVC D diameter 2" / M1

0.054 OH Pekerja @ 90,000.00 = 4,860.00
0.003 OH Mandor @ = -
0.090 OH Tukang Pipa @ 120,000.00 = 10,800.00
1.200 M' Pipa PVC Dia 2" (Biasa/D) @ 17,500.00 = 21,000.00
1.000 ls Perlengkapan (tali pengikat, dll) @ 1,050.00 = 1,050.00
= 15,660.00 22,050.00
Total = 15,660.00 22,050.00 =
2 Pasangan Pipa PVC AW diameter 4" / M1

0.081 OH Pekerja @ 90,000.00 = 7,290.00
0.004 OH Mandor @ - = -
0.035 OH Tukang Pipa @ 120,000.00 = 4,200.00
0.350 Bh Lem @ 10,000.00 = 3,500.00
1.100 M Pipa PVC tipe AW Ø 4" panjang 4 m @ 68,750.00 = 75,625.00
= 11,490.00 79,125.00
Total = 11,490.00 79,125.00 =
3 Pasangan Pipa PVC AW diameter 3/4" / M1

0.036 OH Pekerja @ 90,000.00 = 3,240.00
0.002 OH Mandor @ - = -
0.060 OH Tukang Pipa @ 120,000.00 = 7,200.00
0.350 Bh Lem @ 10,000.00 = 3,500.00
1.200 M' Pipa PVC AW 3/4" @ 8,750.00 = 10,500.00
= 10,440.00 14,000.00
Total = 10,440.00 14,000.00 =
4 Pemasangan 1 bh Tee pipa PVC diameter 4”

0.027 OH Pekerja @ 90,000.00 = 2,430.00
0.004 OH Mandor @ - = -
0.045 OH Tukang Pipa @ 120,000.00 = 5,400.00
1.000 m Tee pipa PVC diameter 4” @ 20,000.00 = 20,000.00
= 7,830.00 20,000.00
Total = 7,830.00 20,000.00 =
5 Pemasangan 1 bh Fitting pipa PVC diameter 4”

0.027 OH Pekerja @ 90,000.00 = 2,430.00
0.004 OH Mandor @ - = -
0.045 OH Tukang Pipa @ 120,000.00 = 5,400.00
1.000 m Socket Pipa PVC 4" @ 10,000.00 = 10,000.00
= 7,830.00 10,000.00
Total = 7,830.00 10,000.00 =
6 Pemasangan 1 m’ pipa PVC tipe AW diameter 3”

0.081 OH Pekerja @ 90,000.00 = 7,290.00
0.004 OH Mandor @ - = -
0.135 OH Tukang Pipa @ 120,000.00 = 16,200.00
1.200 m Pipa PVC tipe AW Ø 3" panjang 4 m @ 43,750.00 = 52,500.00
= 23,490.00 70,875.00
Total = 23,490.00 70,875.00 =
7 Pemasangan 1 m’ pipa PVC tipe AW diameter 2”

0.054 OH Pekerja @ 90,000.00 = 4,860.00
0.003 OH Mandor @ - = -
0.090 OH Tukang Pipa @ 120,000.00 = 10,800.00
1.200 m Pipa PVC tipe AW Ø 2" panjang 4 m @ 23,750.00 = 28,500.00
= 15,660.00 38,475.00
Total = 15,660.00 38,475.00 =
8 Pasangan Pipa PVC AW 1/2 Inch dari instalasi utama ke fixture

0.034 OH Pekerja @ 90,000.00 = 3,078.00
OH Mandor @ - = -
0.059 OH Tukang Pipa @ 120,000.00 = 7,125.00
1.200 m Pipa PVC AW 1/2" @ 5,000.00 = 6,000.00
1.000 ls Aksesoris @ 1,200.00 = 1,200.00
= 10,203.00 7,200.00
Total = 10,203.00 7,200.00 =
9 Tangki Air 1000 liter fiberglas

0.500 OH Pekerja @ 90,000.00 = 45,000.00
OH Mandor @ - = -
1.000 OH Tukang Pipa @ 120,000.00 = 120,000.00
1.000 unit Tangki air fiberglass 1000 liter @ 1,700,000.00 = 1,700,000.00
1.000 ls Fitting @ 85,000.00 = 85,000.00
= 165,000.00 1,785,000.00
Total = 165,000.00 1,785,000.00 =
10 Pompa air Jetpump PDH 200B

0.500 OH Pekerja @ 90,000.00 = 45,000.00
OH Mandor @ 385,000.00 = -
1.500 OH Tukang Pipa @ 120,000.00 = 180,000.00
OH Kepala Tukang @ 187,500.00 = -
1.000 unit Pompa air Jetpump PDH 200B @ 3,025,000.00 = 3,025,000.00
12.000 m' Kabel Power NYM 3x2,5 mm2 @ 6,500.00 = 78,000.00
1.000 ls Fitting @ 151,250.00 = 151,250.00
= 225,000.00 3,254,250.00
Total = 225,000.00 3,254,250.00 =
11 Pek. Instalasi WLC

0.250 OH Pekerja @ 90,000.00 = 22,500.00
OH Mandor @ - = -
0.500 OH Tukang Pipa @ 120,000.00 = 60,000.00
1.000 bh Water level control @ 104,500.00 = 104,500.00
15.000 m' Kabel NYYHY 3x0,7 mm2 @100 mtr su @ 6,050.00 = 90,750.00
= 82,500.00 195,250.00
Total = 82,500.00 195,250.00 =
12 Pipa 1 inch dari sumber air ke Tangki (asumsi outlet sumber air terdekat berjarak 10 meter)
0.034 OH Pekerja @ 90,000.00 = 3,078.00
OH Mandor @ - = -
0.006 OH Tukang Pipa @ 120,000.00 = 684.00
1.150 bh Pipa PVC tipe AW Ø 1" panjang 4 m @ 11,250.00 = 12,937.50
1.000 ls Fitting @ 562.50 = 562.50
= 3,762.00 13,500.00
Total = 3,762.00 13,500.00 =
13 Pek. Stopkran
0.100 OH Pekerja @ 90,000.00 = 9,000.00
OH Mandor @ - = -
0.100 OH Tukang Pipa @ 120,000.00 = 12,000.00
1.000 bh Stopkran @ 233,200.00 = 233,200.00
= 21,000.00 233,200.00
Total = 21,000.00 233,200.00 =
F ANALISA PEKERJAAN IPAL

1 Pemasangan 1 m2 dudukan media sarang tawon dengan bahan pipa PVC AW dia.1”
0.200 OH Pekerja @ 90,000.00 = 18,000.00
0.010 OH Mandor @ - = -
0.400 OH Tukang Pipa @ 120,000.00 = 48,000.00
14.700 m Pipa PVC diameter 1” @ 11,250.00 = 165,375.00
= 66,000.00 198,450.00
Total = 66,000.00 198,450.00 =
2 Pengadaan dan Pemasangan IPAL Pabrikasi

4.000 OH Pekerja @ 90,000.00 = 360,000.00
OH Mandor @ - = -
- OH Tukang Pipa @ 120,000.00 = -
1.000 Unit 0 @ - = -
= 360,000.00 -
Total = 360,000.00 - =
3 Pemasangan 1 bh Bak Kontrol Pas.Batu Bata 45x45 tinggi 50 cm, termasuk tutup beton
3.200 Oh Pekerja @ 90,000.00 = 288,000.00
1.150 Oh Tukang Batu @ 120,000.00 = 138,000.00
0.011 Oh Kepala Tukang @ =
0.016 Oh Mandor @ - = -
70.000 buah Bata merah 5 x 11 x 22 cm @ 800.00 = 56,000.00
77.000 Kg Portland cement 1,300.00 100,100.00
0.130 m3 Pasir Pasang 150,000.00 19,500.00
0.090 m3 Pasir Beton (m3) 140,000.00 12,600.00
0.020 m3 Koral beton 20,000.00 400.00
2.600 Kg Baja tulangan polos U-24 12,500.00 32,500.00
= 426,000.00 221,100.00
Total = 426,000.00 221,100.00 =
Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi Cuci Kakus (MCK) di
Profit & Overhead (5%)
5,400.00
32,235.00
40,500.00
40,500.00
87,000.00
171,000.00
351,720.00
708,400.00
934,880.00
774,211.16
770,300.00
893,042.00
974,726.80
14,550.90
226,650.00
113,325.00
270,796.98
135,398.49
321,796.98
160,898.49
264,796.98
132,398.49
105,155.22
178,010.31
89,890.00
96,431.00
377,561.50
25,342.80
20,725.00
313,400.00
23,360.00
173,516.00
169,100.00
36,625.00
106,750.00
114,250.00
133,100.00
72,625.00
1,038,802.17
157,000.00
1,050,451.25
246,750.00
63,000.00
495,250.00
1,934,250.00
4,232,938.01
123,000.00
49,250.00
59,250.00
82,250.00
24,841.67
49,365.00
37,710.00
90,615.00
24,440.00
27,830.00
17,830.00
94,365.00
54,135.00
17,403.00
1,950,000.00
3,479,250.00
277,750.00
17,262.00
254,200.00
264,450.00
360,000.00
647,100.00
RENCANA PENARIKAN DANA BANK (RPDB) 1 (SATU) TERMIN 1
KEGIATAN PENYEDIAAN SARANA PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN (LPK)
TIM PELAKSANA YAYASAN PONDOK PESANTREN AL IKHLAS AL ISLAMY
Desa / Kelurahan : Monggas Kabupaten/Kota : Lombok Tengah

Kecamatan : Kopang Provinsi : Nusa Tenggara Barat
Volume
No Uraian Realisasi Pengajuan Saat Kumulatif s/d Harga Satuan Jumlah (Rp)
Kebutuhan Unit/Satuan
Termin Lalu ini Saat ini
1 2 3 5 6 7 8 9
A Material / Bahan
BAHAN BATU-BATUAN
Batu Kali 3.53 3.53 3.5 M3 187,500.00 661,162.50
Batu Belah 15 - 20cm 6.46 6.46 6.5 M3 187,500.00 1,210,950.00
Pasir Pasang 19.14 4.00 4.0 M3 150,000.00 600,000.00
Pasir Beton 8.74 4.00 4.0 M3 140,000.00 560,000.00
Tanah Urug 1.00 - - M3 50,000.00
Pasir Urug 10.36 8.00 8.0 M3 120,000.00 960,000.00
Krikil 14.64 7.00 7.0 M3 350,000.00 2,450,000.00
Batu Bata 7,411.27 - Bh 800.00 -
Keramik Ukuran 20 x 20 47.80 - m2 60,000.00
Keramik Ukuran 20 x 25 76.21 - m2 65,000.00
Logo PU stainless steel 1.00 - Bh 385,000.00
BAHAN KAYU -
Papan Bekisting (terentang) 2.13 2.13 2.1 M3 2,500,000.00 5,313,450.00
Kayu Kelas III 1.38 1.38 1.4 M3 3,000,000.00 4,149,075.00
Kaso 5/7 1.00 1.00 1.0 Btg 45,000.00 45,000.00
Minyak bekisting 10.41 5.00 5.0 Liter 5,500.00 27,500.00
Bambu cerucuk Ø 15 cm panjang 600 cm 123.21 - Batang 22,000.00 -
Multiplek tebal 0,9 cm 34.93 - lembar 85,000.00 -
SEMEN -
Semen Tiga Roda (50 Kg) 9,865.66 3,000.00 3,000.0 kg 1,300.00 3,900,000.00
Semen Warna ( 40 Kg ) 59.05 - kg 15,000.00
Waterproofing cementitious 7.21 - Kg 40,000.00 -
BAHAN BESI DAN KAWAT -
Besi Beton panjang 12 meter dia 12 polos 827.51 694.20 694.2 Kg 12,172.28 8,450,000.00
Besi Beton panjang 12 meter dia 10 polos 701.62 223.20 223.2 Kg 12,096.77 2,700,000.00
Besi Beton panjang 12 meter dia 8 525.74 216.00 216.0 Kg 12,500.00 2,700,000.00
Profil besi Beton panjang 12 meter dia 16 37.67 - - Kg 12,130.80
Kawat Beton 29.41 14.00 14.0 Kg 20,000.00 280,000.00
Profil besi siku 164.64 - Kg 16,940.00
Profil besi hollow 83.82 - Kg 34,100.00
Volume
1 2 3 5 6 7 8 9
Paku 35.18 14.00 14.0 Kg 20,000.00 280,000.00

Plat embaded (konekting rangka) 31.11 - bh 12,500.00
Kawat las 0.26 - bh 34,100.00
Stainless steel 1.00 - set 1,595,000.00
BAHAN ATAP -
Profil C.75.75 297.13 - m' 14,166.00 -
Reng R.34 171.42 - m' 5,833.00 -
Atap Spandek berpasir tb. 0,3 mm 60.00 - M2 110,000.00 -
Baut batang profil 1,028.52 - pcs 350.00 -
Baut batang Reng 571.40 - pcs 350.00 -
Screw Cteks 12-4 x 50 342.82 - bh 800.00 -
Screw Cteks 10 x 16 -16 114.27 - bh 700.00 -
GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m 14.61 - btg 45,000.00 -
BAHAN CAT -
Plamur 8.88 - Kg 35,000.00
Amplas 8.88 - Lbr 5,000.00
Cat Menie (Minyak) 6.72 - Kg 35,000.00
Cat Dasar / Alkali (Tembok) 8.88 - Kg 27,000.00
Cat Penutup (Minyak) 4.28 - Kg 60,000.00
Cat Penutup (Tembok dan Plafond) 42.11 - Kg 30,000.00
Pengencer/Minyak Cat biasa 14.61 - Kg 29,700.00
SANITER -
Kloset Jongkok 4.00 - Bh 125,000.00
Kran Air dia 3/4" tipe tuas 12.00 - Bh 35,000.00
Head shower tanam Lengkap dengan kran ganda 4.00 - bh 195,000.00
Tempat sabun 8.00 - bh 35,000.00
Saringan Floordrain 10x10 cm steinless steel 14.00 - Bh 156,200.00
BAHAN PINTU -
Pintu PVC Kamar Mandi 8.00 - Bh 250,000.00
BAHAN LISTRIK -
Pipa Listrik 5/8" 17.00 - btg 8,000.00 -
Tee Doos 24.00 - bh 3,000.00 -
L.Bow 34.00 - bh 1,000.00 -
Las Dop 51.00 - bh 5,000.00 -
Klem Pipa Listrik 204.00 - bh 1,000.00 -
Mangkok (Listrik) 17.00 - bh 2,000.00 -
MCB 1phase 10A 1.00 - bh 20,000.00 -
Box MCB 4 group inbow 1.00 - bh 15,000.00 -
Lampu tempel plafond fitting plc + bohlam 16.00 - bh 35,000.00 -
Saklar (standar) - Gracio Broco 12.00 - bh 15,000.00 -
Kabel NYM 3x2,5 mm2 @100 mtr supreme 139.00 - m 6,500.00 -
Volume
1 2 3 5 6 7 8 9
Kabel NYYHY 3x0,7 mm2 @100 mtr supreme 15.00 - m 6,050.00 -

BAHAN PLAMBING -
Pipa PVC Dia 4" ( Biasa/D ) 44.88 20.00 20.0 m 31,250.00 625,000.00
Pipa PVC Dia 2" (Biasa/D) 17.52 - m 17,500.00 -
Pipa PVC tipe AW Ø 4" panjang 4 m 17.05 - m 68,750.00 -
Tee pipa PVC diameter 4” 7.00 - Bh 20,000.00 -
Socket Pipa PVC 4" 9.00 - m 10,000.00 -
Pipa PVC AW 1/2" 24.62 - m 5,000.00 -
Lem Pipa PVC 19.71 - Bh 10,000.00 -
Sealtape 1.00 - Bh 5,000.00 -
Tangki air fiberglass 1000 liter 1.00 - bh 1,700,000.00
Pompa air Jetpump PDH 200B 1.00 - bh 3,025,000.00
Water level control 1.00 - bh 104,500.00 -
Stopkran 4.00 - bh 233,200.00 -
Dewatering 5.00 - jam 92,610.00 -
Water stop lebar 200 cm 20.25 - m' 138,600.00 -
IPAL -
Pemasangan media sarang tawon, bahan rigid PVC tebal 0,2 mm 3.00 - m3 2,200,000.00 -
Pemasangan vent pipa Galvanish dia. 1" 1.00 - bh 315,000.00 -

Tutup Manhole plat bordes t = 2 mm (lengkap dengan kait dan cat anti
7.00 - bh 630,000.00 -
karat)
Floating Clorin feeder (pengumpan klorin apung) 1.00 - unit 367,500.00 -
Khlorin Tablet 10.00 - kg 78,750.00 -
-
TAMAN -
Bunga Lily Paris 6.00 - bh 13,000.00
Palem Waregu 4.00 - bh 72,500.00
Krokot Warna 90.00 - Polb 2,200.00
-
SM K3 -
Papan informasi K.3 1.00 1.00 1.0 bh 525,000.00 525,000.00
Helm proyek 10.00 10.00 10.0 Bh 50,000.00 500,000.00
Sarung tangan (Safety gloves) 20.00 20.00 20.0 Psg 10,000.00 200,000.00
Sepatu keselamatan untuk pekerja (Rubber safety shoes) 5.00 5.00 5.0 Psg 65,000.00 325,000.00
Rompi keselamatan (Safety vest) 10.00 10.00 10.0 Bh 65,000.00 650,000.00
Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) 1.00 1.00 1.0 set 700,000.00 700,000.00
Rambu Petunjuk 1.00 1.00 1.0 Bh 26,250.00 26,250.00
Volume
1 2 3 5 6 7 8 9
Pelindung pernapasan dan mulut, masker (protokol covid) 4.00 4.00 4.0 pack 78,750.00 315,000.00
Tempat cuci tangan portable 1.00 1.00 1.0 bh 525,000.00 525,000.00
-
COMMISIONING TEST -
Uji Aliran Bak IPL 1.00 - ls 250,000.00
Uji Kebocoran Bak IPL 1.00 - ls 250,000.00
B Alat -
1 Perlengkapan 1.00 - ls 321,673.72 -
2 Aksesoris 1.00 - ls 10,464.00 -
3 Peralatan 1.00 - ls 443,475.97 -
4 Fitting 1.00 - ls 245,443.72 -
5 Material Pendukung 1.00 - ls 395,668.72 -
C Upah -
1 Tukang Batu 51.45 12.00 12.0 Org / Hari 120,000.00 1,440,000.00
2 Tukang Kayu 42.71 10.00 10.0 Org / Hari 125,000.00 1,250,000.00
3 Tukang Besi 47.62 6.00 6.0 Org / Hari 120,000.00 720,000.00
4 Tukang Pipa 12.62 - - Org / Hari 120,000.00 -
5 Tukang Las 6.13 - - Org / Hari 160,000.00 -
6 Tukang Cat 6.94 - - Org / Hari 120,000.00 -
7 Tukang Listrik 10.14 - - Org / Hari 120,000.00 -
8 Pekerja 234.39 73.00 73.0 Org / Hari 90,000.00 6,570,000.00
D Operasional
1 Biaya Operasional 1,341,612.50 Ls 9,530,146.18 1,341,612.50
2
3
Total 50,000,000.00
Monggas, 4 Juni 2021

Diperiksa oleh: Disusun oleh,
TFL Ketua Tim Pelaksana Bendahara
(Baiq Aulia Azizah) (Lalu Muhammad Shiddiq) (Lalu Ahmad Izzulhaq Kholily)

Rekapitulasi Rencana Anggaran Biaya

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REKAPITULASI RENCANA ANGGARAN BIAYA

PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan

No URAIAN PEKERJAAN TOTAL BIAYA

I BIAYA PENYELENGGARAAN SM K3 KONSTRUKSI Rp. 3,766,250.00

II PEKERJAAN PERSIAPAN Rp. 1,148,358.75

III PEKERJAAN STRUKTUR Rp. 46,851,705.04

IV PEKERJAAN ARSITEKTUR Rp. 54,005,700.52

V PEKERJAAN ELEKTRIKAL DAN PLUMBING Rp. 21,289,243.21

VI PEKERJAAN LANDSCAPE Rp. 4,037,204.22

VII PEKERJAAN IPAL NON-PABRIKASI

A . PEKERJAAN PERSIAPAN Rp. 1,145,392.00

B . PEKERJAAN TANAH DAN LANDASAN Rp. 2,708,942.69

C . PEKERJAAN BAK INLET Rp. 1,678,387.29

D . PEKERJAAN BAK SETLLER & AF Rp. 35,509,386.30

E . PEKERJAAN BAK DESINFEKTAN Rp. 2,786,108.80

F . PEKERJAAN LAIN LAIN Rp. 15,043,175.00

G. COMISSIONING TEST Rp. 500,000.00

Biaya Operasional Rp. 9,530,146.18

Total Rp. 200,000,000.00

PROYEK : Sarana Prasarana Sanitasi Cuci Tangan, Wudhu dan Mandi

III PEKERJAAN STRUKTUR

Pekerjaan Penutup Lantai selasar depan Kakus, lantai area

Pasangan Keramik lantai 20x20 29.20 m2 Rp. 106,750.00 Rp. 3,116,673.00

4 Pekerjaan Pintu dan Ventilasi

Pemasangan Floordrain 14.00 bh Rp. 169,100.00 Rp. 2,367,400.00

Sub Total Pekerjaan Persiapan: Rp. 1,145,392.00

Sub Total Pekerjaan tanah dan landasan: Rp. 2,708,942.69

1 Pelat Lantai dasar

- Tulangan besi polos 103.54 kg Rp. 14,550.90 Rp. 1,506,671.95

- Pemasangan bekisting sloof 2.33 m2 Rp. 113,325.00 Rp. 263,480.63

- Tulangan besi polos 589.43 kg Rp. 14,550.90 Rp. 8,576,775.03

- Pemasangan bekisting dinding 82.34 m2 Rp. 135,398.49 Rp. 11,148,711.66

3 Balok konsol dudukan media sarang tawon

- Tulangan besi polos 33.46 kg Rp. 14,550.90 Rp. 486,900.00

- Pemasangan bekisting balok 2.85 m2 Rp. 132,398.49 Rp. 377,335.70

- Tulangan besi polos 80.35 kg Rp. 14,550.90 Rp. 1,169,102.74

- Pemasangan bekisting lantai 8.03 m2 Rp. 160,898.49 Rp. 1,291,210.38

5 Waterstop lebar 200 mm 14.90 m1 Rp. 138,600.00 Rp. 2,065,140.00

6 Ring balk praktis 10/15 1.00 m1 Rp. 105,155.22 Rp. 105,155.22

8 Plesteran 1Pc : 3 Ps 0.90 m2 Rp. 25,342.80 Rp. 22,808.52

9 Acian 0.90 m2 Rp. 20,725.00 Rp. 18,652.50

Sub Total Pekerjaan bak setller & af: Rp. 35,509,386.30

1 Pelat Lantai dasar

Sub Total Pekerjaan Bak Disinfektan: Rp. 2,786,108.80

Sub Total Pekerjaan lain-lain: Rp. 15,043,175.00

Sub Total Pekerjaan comissioning test Rp. 500,000.00

Desa / Kelurahan : ……………

Total Kebutuhan Pengajuan sa

Satuan Harga Satuan Jlh Biaya (Rp) Volume Satuan

M3 187,500.00 661,162.50 3.5 M3

M3 2,500,000.00 5,313,450.00 2.1 M3

kg 1,300.00 12,825,358.26 6,000.0 kg

Kg 12,172.28 10,072,661.34 827.5 Kg

m' 14,166.00 4,209,115.25 297.1 m'

btg 8,000.00 136,000.00 17.0 btg

m 31,250.00 1,402,500.00 44.9 m

m3 2,200,000.00 6,600,000.00 3.0 m3

bh 525,000.00 525,000.00 1.0 bh

ls 321,673.72 321,673.72 0.7 ls

Pengajuan saat ini Sisa yang belum diajukan

Harga Satuan Jlh Biaya (Rp) Volume Satuan Harga Satuan

1,300.00 7,800,000.00 3,865.7 kg 1,300.00

321,673.72 225,171.60 0.3 ls 321,673.72