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HARGA SATUAN UPAH DAN BAHAN MATERIAL

LOKASI : KABUPATEN DOMPU


TAHUN ANGGARAN : 2021

NO UPAH DAN BAHAN SATUAN

1 2 3

Upah Tenaga Kerja


1 Pekerja OH
2 Tukang Batu OH
3 Kepala Tukang Batu OH
4 Tukang Kayu OH
5 Kepala Tukang Kayu OH
6 Tukang Besi Beton OH
7 Kepala Tukang Besi Beton OH
8 Tukang alumnium OH
9 Kepala Tukang alumunium OH
10 Tukang Las OH
11 Kepala Tukang Las OH
12 Tukang Politur OH
13 Tukang Cat OH
14 Kepala Tukang Cat OH
15 Pemecah Batu OH
16 Penggergaji OH
17 Mandor pengisi Bronjong OH
18 pengisi Bronjong OH
19 Penganyam Bronjong OH
20 Kepala Penganyam Bronjong OH
21 Mandor OH
22 Sopir OH
23 Pembantu Sopir OH
24 Mekanik OH
25 Pembantu Mekanik OH
26 Operator Alat Ringan OH
27 Operator Alat Berat OH
28 Pembantu Operator OH
29 Pemasak Aspal OH
30 Penunjuk Jalan OH
31 Tukang Pipa OH
32 Tukang Bor OH
33 Tukang Listrik OH
34 Kepala Tukang Listrik OH
35 Penjaga Malam OH
36 Penggosok Tegel OH
37 Kepala Tukang Politur OH
38 Kepala Tukang Pipa OH
39 Tukang Cor OH
40 Pekerja Cor OH

1 IMB m2

Bahan Pasangan
1 Batu Kali Belah 15-20 cm M³
2 Batu Kali Alam M³
3 Kerikil Pecah 5/7 cm M³
4 Kerikil 5/7 cm (Stone Crusher) M³
5 Kerikil Pecah 3/5 cm M³
6 Kerikil 3/5 cm (Stone Crusher) M³
7 Kerikil Pecah 2/3 cm M³
8 Kerikil 2/3 cm (Stone Crusher) M³
9 Kerikil Alam 0,5/1 Cm M³
10 Kerikil Alam 2/3 M³
11 Kerikil Sungai - Riyalti M³
12 Kerikil Beton (Maks 3 cm) M³
13 Kerikil Pecah 1/2 cm M³
14 Batu Kali Keping / Tempel M³
15 Kerikil Alam 5/7 M³
16 Kerikil Alam 3/5 M³
17 Kerikil Alam 2/3 Cm M³
18 Agregate Kasar (Stone Crusher) M³
19 Agregate Halus (Stone Crusher) M³
20 Agregate Klas B (20% Agg.Hls:80% Agg.Ksr) M³
21 Batu Apung Kg
22 Batu Bata Kelas I (Press) Buah
23 Batu Bata Kelas II (Lokal) Buah
24 Bata ringan/Hebel, 10X20X60 m3
25 Bata ringan/Hebel, 10X20X60 bh
26 Pasir Beton ( Pasir Hodo ) M³
27 Pasir Pasang M³
28 Pasir Urug M³
29 Sirtu M³
30 Tanah Urug biasa M³
31 Tanah Urug Pilihan M³
32 Tanah Liat (TL) M³

Bahan Pengikat campuran/Semen


1 Semen Merah (SM) Kg
2 Semen Warna Kg
3 PC. Merk Tiga Roda Kg
4 PC. Merk Gresik Kg
5 PC. Merk Tonasa Kg
6 PC. Merk Holcim Kg
7 PC. Merk Basuwa Kg
8 PC. Merk Padang Kg
9 Semen Warna Butiran Halus Kg
10 Semen Warna Butiran Kasar Kg
11 Ornamen terawang custom m2
12 Semen-MU 380 (Plesteran) 40kg Kg
13 Semen-MU 200 (acian) 40kg Kg

1 Rumput Gebalan M²
2 Kapur Gamping/Labur Kg
3 Kapur Biasa Kg
4 Fuller (Abu Bati) Kg

1 Air kerja Liter


2 Strorox - 100 Kg
3 Dinding Hollow Block (HB 20) Bh
4 Dinding Hollow Block (HB 15) Bh
5 Dinding Hollow Block (HB 10) Bh
6 Fuller Kg

Bahan Atap
1 Sirap Kalimantan Bh
2 Genteng Lokal Bh
3 Genteng Beton /Pres Bh
4 Genteng Karang Pilang/ Kodok Bh
5 Genteng Pejaten Sudah di cat Bh
6 Genteng Kaca Bh
7 Genteng Keramik / 25bh Bh
8 Genteng Keramik Glazur / 15bh Bh
9 Genteng Kanmuri Full Flat, Natural Bh
10 Genteng Karang Pilang Type Keramik Bh
11 Genteng Bubungan Lokal Bh
12 Genteng Bubungan Beton Bh
13 Genteng Bubungan Silang Bh
14 Genteng Bubungan Pejaten Bh
15 Genteng Bubungan Keramik / 4bh Bh
16 Genteng Bubungan Keramik Glazur / 4bh Bh
17 Bubungan Genteng kanmuri Full Flat, Natura Bh
18 Bubungan Karang Pilang/ Kodok Bh
19 Genteng Metal roof 0,25 mm (Lapis Butiran) Lbr
20 Bubungan Metal Roof (Lapis Butiran) M'
21 Genteng Metal roof 0,3 mm (Lapis Butiran) Lbr
22 Bubungan Metal Roof (Lapis Butiran) M'
23 Genteng Metal roof 0,25 mm (Tanpa Lapis Butiran) Sakura Lbr
24 Bubungan Metal (Tanpa Lapis Butiran) M'
25 Atap bitumen gelombang H : 3,0 mm lbr
26 Paku fiser bitumen bh
27 Nok / Ridge Onduline Lbr
28 Sekrup / Paku bh
29 Asbes Type Genteng (tyluq) Lembar
30 Ijuk Atap kg
31 Asbes Gelombang Kecil 92 x 180 cm Lembar
32 Asbes Gelombang Besar 105 x 240 cm Lembar
33 Bubungan Asbes Gelombang Kecil 92 cm Lembar
34 Bubungan Asbes Gelombang Besar 105 cm Lembar
35 Seng.Glb Besar BJL.S 20 Lembar
36 Seng.Glb Besar BJL.S 25 Lembar
37 Seng.Glb Besar BJL.S 30 Lembar
38 Seng.Glb Kecil BJL.S 20 Lembar
39 Seng Plat BJL.S 18 lebar 90 cm M'
40 Seng Plat BJL.S 20 lebar 90 cm M'
41 Seng Plat BJL.S 25 lebar 90 cm M'
42 Seng Plat BJL.S 28 lebar 90 cm M'
43 Seng Plat BJL.S 30 lebar 90 cm M'
44 Seng Spandek 0.25 mm lebar 80 cm M'
45 Seng Spandek 0.3 mm lebar 80 cm M'
46 Seng Spandek 0.35 mm lebar 80 cm M'
47 Seng Spandek 0.4 mm lebar 80 cm M'
48 Seng Spandek 0.25 mm lebar 80 cm, Warna M'
49 Seng Spandek 0.3 mm lebar 80 cm, Warna M'
50 Seng Spandek 0.35 mm lebar 80 cm, Warna M'
51 Seng Spandek 4 mm lebar 80 cm, Warna M'
52 Atap Roof Fiber Glass Lbr
53 Rangka Atap Roof Fiber Glass M²
54 Plastik Aerator M²
55 Atap Polycarbonat Lbr
56 Atap Trimdeck 0.40 TCT (Spandek) M²
57 Bubungan Trimdeck 0.40 TCT (Spandek) M'
58 Alumunium Foil M²
59 Karet Talang M'
60 Atap Polycarbonate (210 x 1180 cm) Lembar
61 GRC Board bergelombang m2
62 Profil C 75.100 M'
63 Profil C 75.75 M'
64 Profil C 80.100 M'
65 Profil C 80.75 M'
66 Reng U 0.55 M'
67 Reng U 0.45 M'
68 Baut Truss Bh
69 Baut Reng Bh

Bahan Kayu dan Bambu


1 Papan Kayu Klas I M³
2 Papan Kayu Klas II M³
3 Papan Kayu Klas III M³
4 Balok Kayu Klas I M³
5 Balok Kayu Klas II M³
6 Balok Kayu Klas III M³
7 Dolken / Perancah Dia. 7 Cm - 4 m Batang
8 Papan Kayu Begisting M³
9 Balok Kayu Begisting M³

1 Lumbersering Kayu Kelas I M³


2 Lumbersering Kayu Kelas II M³
3 List Plafond M'
4 List Plafond 2/4 Profil M'
5 List Plafond 4/4 Profil M'
6 Papan Nama Bh
7 Bambu (Dia 12.5 cm, P 6 m) Btg
8 Bambu (Dia 10 cm, P 6 m) Btg
9 Bambu (Dia 7 cm, P 6 m) Btg
10 Bedek Kulitan M²
11 Bedek Biasa M²
12 Bedek Pagar M²
13 Bilik Bambu M²

Bahan Cetak
1 Lubang Angin 10x20 Cm Bh
2 Lubang Angin 20x20 Cm Bh
3 Lubang Angin 20x30 Cm Bh
4 Buis Beton Dia. 10 Cm Bh,L= 0,5M
5 Buis Beton Dia. 20 Cm Bh,L= 0,5M
6 Buis Beton Dia. 30 Cm Bh,L= 0,5M
7 Buis Beton Dia. 40 Cm Bh,L= 0,5M
8 Buis Beton Dia. 50 Cm Bh,L= 0,5M
9 Buis Beton Dia. 60 Cm Bh,L= 0,5M
10 Buis Beton Dia. 80 Cm Bh,L= 0,5M
11 Penutup Buis Beton Dia. 80 Cm Bh
12 Batako 10 x 20 x 40 Cm Bh
13 Paving Blok Persegi (t = 8 cm) M2
14 Paving Blok Persegi (t = 6 cm) M2
15 Paving Blok Persegi (t = 8 cm), Press M2
16 Paving Blok Tiga Berlian M2
17 Batu paras/Palimanan M2
18 Batu Sisir/ Bergaris, hitam M2
19 Lubang Angin Keramik 20 x 20 cm Bh
20 Lubang Angin Keramik 30 x 30 cm Bh
21 Glass Block Bh
22 Roster Terawang (15 X 20 ) Bh
23 Roster 30 x 30 m2
24 Wall Line GRC + Rangka Hollow (Terpasang) M2
25 Conblock tipe segi-empat abu-abu 8 cm, K-300 m2
26 Conblock tipe segi-enam abu-abu 8 cm, K-300 m2
27 Kisi-kisi 50x100 mm UPVC Motif Kayu m1
28 Kanstein m1

Bahan Lantai
1 Tegel Abu-abu 20 x 20 M²
2 Tegel Bergaris Abu 20 x 20 Cm M²
3 Tegel Warna 20 x 20 Cm M²
4 Tegel Bergaris Warna 20 x 20 Cm M²
5 Tegel Traso Klas I 30 x 30 M²
6 Tegel Traso Klas II 30 x 30 M²
7 Granite Kw I M²
8 Granite Kw II M²
9 Geotextile m2
10 Drainagecell m2
11 Hospital plint 60 x 10 x 4 Buah
12 Stepnose tangga 10x40 cm Buah
13 Karpet kg
14 grassblock tebal 8 cm m2
15 Lantai conwood deck 12" T-lock + Pengecetan M²

1 Keramik Dinding Kw I (Motif) M²


2 Keramik Dinding Kw II (Motif) M²
3 Keramik Dinding Kw I (Polos) M²
4 Keramik Dinding Kw II (Polos) M²

1 Keramik Lantai Kualitas I (Motif) M²


2 Keramik Lantai Kualitas II (Motif) M²
3 Keramik Lantai Kualitas I (Polos) M²
4 Keramik Lantai Kualitas II (Polos) M²

1 Keramik cutting Motif M²


2 Lantai Marmer M²
3 Lantai Vinyl Bh
4 Lantai parquete (dreamwood) Bh
5 Beton grid Pracetak K225, ( 5x40x240) M3
6 Porselin Kualitas I (Polos) M²
7 Plint Keramik Bh
8 Plint Granite Bh
9 Coral sikat Kg
10 Coral sikat, Warna Kg
11 Dinding Kalsiplank 8" Jati+ Rangka Holow + Pengecetan M²
12 Dinding Bahan HPL, Motif Lembar
13 Dinding Bahan HPL, Polos Lembar
14 HPL m3
15 Kapur Sirih Kg
16 Wall Paper m3
17 Perekat Kg
18 Kanstin m2

Bahan Besi
1 Besi Beton Ulir Kg
2 Besi Beton polos Kg
3 Rangka Plafond Metal Furing m2
4 Rangka Plafond Besi Hollow, (galvanis) m2
5 Plat baja tebal 8 mm 4 feet x 8 feet lbr
6 plat baja 15x9x9,2 cm m1
7 Plat stainless steel m2
8 Pull Handle ex. Dekson type 01 Uniit
9 Lock Case ex. Dekson bh
10 Lever Handle ex. Dekson bh
11 Engsel Floor hange Dexson bh
12 Door Closer ex dekson bh
13 Slide Handle ex. Dekson bh
14 Engsel sliding bh
15 Pintu plat baja tebal 5,5 mm lapis timah hitam ex. Bostinco bh
16 Flush bolt ex. Dekson bh
17 Engsel kupu ex. Dekson bh
18 Plat timbah hitam 3 m m2
19 Besi Profil (Siku), kanal C Kg
20 Besi Baja IWF Kg
21 Pipa Black Steel Kg
22 Spaner Kg
23 Curtain Wall + kaca templet 8 mm m2
24 Kusen Alumunium Natural M'
25 Kusen Alumunium Warna M'
26 Daun pintu/jendela alumunium + kaca 5 mm, Complit (natural) m2
27 Daun pintu/jendela alumunium + kaca 5 mm, Complit (warna) m2
28 Daun pintu/jendela alumunium + kaca 8 mm, Complit (natural) m2
29 Daun pintu/jendela alumunium + kaca 8 mm, Complit (warna) m2
30 Alumunium Strip M'
31 Alumunium "T" M'
32 Kawat f 4 mm M'
33 Profil kaca Alumunium M'
34 Kawat Ikat Beton Kg
35 Kawat Nyamuk Besi M²
36 Kawat Saringan Pasir M²
37 Kawat Duri 50/Rol
38 Kawat Bronjong digalvanisir Kg
39 Kawat Las Kotak
40 Besi Strip Tebal 5 mm Kg
41 Besi Strip Tebal 3 x 2 mm Kg
42 Besi Strip Tebal 2 x 2 mm Kg
43 Besi Stainles Diameter 2" M'
44 Besi Stainles Diameter 1" M'
45 Besi Stainles Diameter 1/2" M'
46 Daun Pintu Roling door alumunium M²
47 Rangka Roling door alumunium M'
48 Pintu Harmonika, Complet M²
49 Sunscreen alluminium M²
50 Alluminium Composit Panel (ACP) 0,30 mm, (Interior) M²
51 Alluminium Composit Panel (ACP) 0,30 mm,(Exterior) M²
52 Alluminium Composit Panel (ACP) 0,30 mm,(Cutting) M²
53 Lantai Wood Panel Composit (WPC) tebal 15mm M²
54 Pintu WCP, Complit Unit
55 sealent tube
56 Kawat Gerawang M²
57 Besi Hollow 100 x 50 Zincromate L = 6m M'
58 Besi Hollow 40 x 40 Zincromate L = 6m M'
59 Besi Hollow 40 x 20 Zincromate L = 6m M'
60 Besi Hollow 40 x 40 Stenlistail L = 6m M'
61 Besi Hollow 20 x 20 Stenlistail L = 6m M'
62 Pipa 2" black steel di cat duco m1
63 Pipa 1"black steel dicat duco m1
64 Galvanis Steel 3/4" m1
65 Besi Stainless Ø 3/4' m1
66 Hollow 5x5 cm m1
67 Syntetic Grass m2
68 WPC 5x5 cm m1
69 WPC 10x5 cm m1
70 WPC 15x5 cm m1
71 WPC 20x5 cm m1
72 WPC Panel W15 x H2,5 cm m1
73 WPC door type 02 include kaca 5 mm bh
74 WPC door type 03 include kaca 5 mm bh
75 WPC door type 04b include kaca 5 mm bh
76 WPC door type 04c include kaca 5 mm bh
77 WPC door type 06 uk. 2,2 x 0,8 m bh
78 WPC door type 08 uk. 1.1 x 0,6 m bh
79 WPC door type 09 uk. 2,2 x 1,5 m bh
80 WPC door type 10 uk. 2,2 x 0,9 m bh
81 WPC door type 11 uk. 2,2 x 1,3 m bh
82 Kalsiboard rangka alumunium set
83 Besi Hollow / Square Bars 20 x 40 x 1.5 mm M'
84 Besi Hollow / Square Bars 40 x 40 x 1.5 mm M'
85 Besi Hollow / Square Bars 40 x 60 x 1.5 mm M'
86 Besi Hollow / Square Bars 60 x 80 x 1.5 mm M'
87 Besi Hollow / Square Bars 60 x 100 x 1.5 mm M'
88 Rangka Hollow 5 x 100 mm m1
89 pengelasan cm1
90 Steel Frame Hollow Galvanis 150x40x3 mm m1
91 Alumunium 4" Dark Gray ex. YKK m1
92 Kunci Pintu Alumunium Bh
93 Textile Tape M'
94 Siku Pintu Otomatis Bh
95 Karet Kaca Set
96 Besi Plat 3 mm Lembar
97 Besi Plat 2 mm Lembar
98 Pintu kawat harmonika + Besi Siku M²
99 Plat baja, ukuran 120 x 240 cm Kg
100 Jarum Keras Bh
101 Pintu Jeruji Besi Rangka besi siku 40.40.4 + Asisories M²
102 Pintu Besi Pagar M²
103 Pagar Besi M²
104 Pintu Besi Pagar (dia. 16 mm) M²
105 Pagar Besi (dia. 16 mm) M²
106 Pagar Besi Pipa GI M²
107 Pintu Pagar Besi Pipa GI M²
108 Baut Sekrup Anti Karat Bh
109 Ventilasi Siku M2
110 Mata Kater Bh
111 Roda Pintu Dorong Bh
112 Mesin Bor Listirk Unit
113 Wiremesh M6/ (34,76)kg Kg
114 Wiremesh M8/ (61,79)kg Kg
115 Wiremesh M10/ (96,54)kg Kg
116 Bondek tebal 0.65 mm M2
117 Bondek tebal 0.70 mm M2
118 Bondek tebal 0.75 mm M2
119 Bondek tebal 1.00 mm M2

Bahan Langit-Langit
1 Eternit 100 x 100 Cm Lembar
2 Triplek 120 x 240 x 2 mm Lembar
3 Triplek 120 x 240 x 3 mm Lembar
4 Triplek 120 x 240 x 4 mm Lembar
5 Triplek 120 x 240 x 6 mm Lembar
6 Triplek 120 x 240 x 9 mm Lembar
7 Triplek 120 x 240 x 12 mm Lembar
8 Triplek 120 x 240 x 18 mm Lembar
9 Calsiboard 1200 x 240 x 3.5 mm Lembar
10 Calsiboard 1200 x 240 x 6 mm Lembar
11 Gypsum board 1200 x 2400 x 9 mm M2
12 PVC/ Shunda Plafond, 1.2 mm, Putih Polos M2
13 PVC/ Shunda Plafond, 1.2 mm, Warna M2
14 Plafond Akustik 600 x 600 M2
15 Plafond Papan Kayu Kls II, 2 cm M2
16 Formika Putih 120 x 240 mm Lembar
17 Formika Warna 120 x 240 mm Lembar
18 Mega Teakwood 120 x 240 x 3 mm Lembar
19 List Gypsum M'
20 List Plafond Gypsum Type I M'
21 List Plafond Gypsum Type II M'
22 List Plafond Shadow Line, aluminium 0.30 mm M'
23 Lem Kayu Kg
24 Lem Kg
25 Lem vinyl/perquete Kg
26 Lem Gypsum Kg
27 List Plafond Shadow Line, aluminium 0.30 mm M'
28 Kasiplank (0.8 x 20) M'
29 Top Cross Rail 250FX btg
30 Furring Chanel PN 205 btg
31 Furring Chanel PN 208 bh
32 Suspension Spring Clip 223SS bh
33 4 mm Soft Galv Suspension Rod PN 225 bh
34 Angle Bracket PN 220 bh
35 Wall Angle 252FX bh
36 Paper Tape roll
37 Steel Tape roll
38 UB Cote Read Mix kg
39 Papan WPC teval 7 mm lbr

Bahan Kaca
1 Kaca Nako 5 mm M²
2 Kaca Polos 3 mm M²
3 Kaca Polos 5 mm M²
4 Kaca Polos 8 mm M²
5 Kaca Buram (ES) 5 mm Komplit M²
6 Kaca Riben 3 mm M²
7 Kaca Riben 5 mm M²
8 Kaca Cermin 5 mm M²
9 Acrilic 2mm Bening 2mmx122cmx244cm Lembar
10 Kaca Tempreat 8 mm, Polos M²
11 Kaca Tempreat 10 mm, Polos m2
12 Kaca Tempreat 12 mm, Polos M²
13 Kaca Tempreat 8 mm, Warna M²
14 Kaca Tempreat 12 mm, Warna M²
15 Kaca Lengkung 10 mm, Polos M²
16 Kaca Lengkung 12 mm, Polos M²

Bahan Finishing
1 Amplas Lembar
2 Plamir Kayu Kg
3 Spritus Liter
4 Dempul Kg
5 Batu Apung Kg
6 Soda api Liter
7 Sabun Kg
8 Minyak Cat Liter
9 Residu Liter
10 Minyak Bekisting Liter
11 Meni Besi Kg
12 Meni Kayu Kg
13 Cat Kayu Mutu Menengah Kg
14 Cat Kayu Mutu Tinggi Kg
15 Cat Tembok Mutu Tinggi, (Interior) Kg
16 Cat Tembok Mutu Tinggi, (Exterior) Kg
17 Cat Tembok Mutu Menengah, (Interior) Kg
18 Cat Tembok Mutu Menengah, (Exterior) Kg
19 Cat Besi Kg
20 Cat Genteng Kg
21 Plamir Tembok/ Plafond Kg
22 Teer Kg
23 Politur Liter
24 Politur Jadi Liter
25 Minyak Cat A Spesial Liter
26 Cat Marka Jalan Scalato Kg
27 Cat Marka Jalan Biasa Kg
28 Cat Zigromeat Kg
29 Vernis Ltr
30 Kuas 5 Cm Bh
31 Rol Cat Bh
32 Glassbeads Kg
33 Roadline thener Ltr
34 Cat Roadline paint Ltr
35 Water Proofing Kg
36 Floor hardener 3 Kg/m2 m2
37 Cat Epoxy m2
38 ceramic stepnoosing 100 x 200 mm m1
39 Grooe line 2 cm m2
40 Floor hardener 7 Kg/m2 m2
41 Fiber Bakar m2
42 Cat tembok dulux Watersilt Pro Kg

Bahan Pengunci
1 kunci pintu mutu menengah Bh
2 kunci pintu mutu tinggi Bh
3 Yale 1 Slag Bh
4 Yale 2 Slag Bh
5 Kuda Terbang 1 Slag Bh
6 Kuda Terbang 2 Slag Bh
7 Royal Stel
8 Haag Angin Besar Stel
9 Haag Angin Kecil Stel
10 Grendel Besar Bh
11 Grendel Kecil Bh
12 Engsel Nylon Pas
13 Engsel H (biasa) Pas
14 Expagnolet Bh
15 Kunci Silinder Bh
16 Pegangan Pintu KW I Bh
17 Door Holder Bh
18 Door Closer Bh
19 Door Stoper Bh
20 Kunci Selot Besar Bh
21 Kunci Selot Kecil Bh
22 Rel Pintu Dorong M'
23 Lubang Pintu Intip (Door Viewer) Bh

Bahan Sanitaire
1 Closet Duduk Biasa Bh
2 Closet Jongkok Teraso Bh
3 Closet Jongkok Porselin Bh
4 Wastapel (KW 1 Super) Bh
5 Wastapel Biasa Bh
6 Urinoir Porselin (KW 1 Super) Bh
7 Pembatas urinoir ex. TOTO A 100 bh
8 Kitchen Sink Stainless Steel ex. TOTO bh
9 Closet Duduk (KW 1 Super) Bh
10 Saringan Air Besi Bh
11 Saringan Air Plastik Bh
12 Bak Cuci Piring Teraso Bh
13 Bak Cuci Piring Logam, 1 lubang Bh
14 Bak Cuci Piring Logam, 2 lubang Bh
15 Resesvoir Fybg Kapasitas 1 M3 Bh
16 Septictank Kapasitas 1 M3, (Buis beton) Bh
17 Septictank Kapasitas 1 M3 + peresapan Bh
18 Septictank Kapasitas 2 M3 + peresapan Bh
19 Bak Fiberglass Kap 0.5 M3 Bh
20 Bak Fiberglass Kap 1.0 M3 Bh
21 Bak Mandi Plastik Kap. 0,5 M3 Bh
22 Bak Mandi Teraso 50 x 50 cm Bh
23 Bak Mandi Poseslin KW I Bh
24 Kran Shower bh
25 Kran Air 1/2" Bh
26 Kran Air 3/4" Bh
27 Floor Drain ex. TOTO TX 1 BV 3 bh
28 Floor Drain Bh
29 Roof Drain Metal Bh
30 Seal Tape Bh
31 Lem Pipa Kg
32 Klep 3/4" Bh
33 Plampung Air Otomatis Bh
34 Tandon Air Fyberglass Kapasitas 500 Liter vertikal Bh
35 Tandon Air Fyberglass Kapasitas 1000 Liter vertikal Bh
36 Tandon Air Fyberglass Kapasitas 2000 Liter vertikal Bh
37 Tandon Air Fyberglass Kapasitas 3000 Liter vertikal Bh
38 Tandon Air Fyberglass Kapasitas 4000 Liter vertikal Bh
39 Tandon Air Fyberglass Kapasitas 5000 Liter vertikal Bh
40 Tandon Air Fyberglass Kapasitas 1000 Liter horisontal Bh
41 Tandon Air Fyberglass Kapasitas 2000 Liter horisontal Bh
42 Tandon Air Fyberglass Kapasitas 3000 Liter horisontal Bh
43 Tandon Air Fyberglass Kapasitas 4000 Liter horisontal Bh
44 Wastapel Merk Ina (KW I Super) Bh
45 Tempat Sabun (KW I) Bh
46 Cermin + Acessories (Antik) Bh
47 Gantungan Handuk + Acessories Bh
48 Shower spray ex. TOTO TX 403 SBPIV bh
49 Shower ex. TOTO TR 309 SZ bh
50 Paper Holder ex. TOTO TIPE TS116R bh
51 soap holder ex. TOTO S 156N bh
52 hand railing stainless steel ex. TOTO TX 3A2 bh
53 Shower Splay + Acessories Bh
54 Shower Set + Acessories Bh
55 Hand Dryer + Acessories Bh
56 Gantungan Baju + Acessories Bh
57 Water Drain + Acesories Bh
58 Pintu Fiber Glass (Wc) Bh
59 Pembuatan dan Pemasangan Pintu jeruji besi Ø12mm + Rangka kosen besi siku M2
60 40.40.4 complit
61 Bath Tub Bh
62 Kitchen Sink 1 Bowl GS 5844 bh
63 Kran + asesories + Seal Tape set
64 Kitchen Sink Single Bowl Zenit Ris 1B 1D 86 with Kitchen Tap My 1 By TEKA bh
65 Mirror 100x120 cm bh
66 Siku alumunium m1
67 Spoel hoek bh
68 Kran Air Antik Bh
69 Kran Zink Bh
70 Kitchenzink Bh
71 Kran Dinding Bh
72 sumur pompa tangan terpasang Bh

Bahan Paku
1 Paku panjang 1 - 5 Cm Kg
2 Paku panjang 5 - 7 Cm Kg
3 Paku panjang 7 - 10 Cm Kg
4 Paku panjang 10 - 12 Cm Kg
5 Paku Sekrup Kg
6 Paku Seng Kg
7 Paku Asbes Kg
8 Skrup/Piles 1,5 Cm Doos Kecil
9 Skrup/Piles 2,0 Cm Doos Kecil
10 Paku Sumbat Bh
11 Baut Mur Bh
12 Mur baut 12 mm Bh
13 Mur baut 16 mm Bh
14 Baut Mur 18 mm Bh
15 Baut Mur 22 mm Bh
16 Besi Beugel U + Baut Mur Bh
17 Besi Beugel Plat + Baut Mur Bh
18 Paku Calsiboth Kg
19 Paku Baja Kg
20 Angker Kusen Bh
21 Paku Sekrup 5 cm Kg
22 Paku Sekrup 10 cm Kg
23 Paku Sekrup 1- 2,5 cm Kg
24 Skrup Fixer Bh
25 Ramset/ Dinabolt Kg

Bahan Instalasi Listrik


1 Titik Lampu Bh
2 Stop Kontak Tanam Bh
3 Stop Kontak Luar Bh
4 Saklar Double Bh
5 Saklar Tunggal Bh
6 Zekering Boxes 1 Group Bh
7 Zekering Boxes 2 Group Bh
8 Zekering Boxes 3 Group Bh
9 Lampu Philip 18 W Bh
10 Lampu Philip 14 W Bh
11 Lampu Philip 5 W Bh
12 Lampu Pijar 25 W Bh
13 Lampu TL 40 W Bh
14 Lampu TL 2 x 18 W Bh
15 Lampu TL 2 x 36 W Bh
16 Lampu TL 2 x 40 W Bh
17 Lampu LED 2 x 14 W Bh
18 Lampu Sorot (Sejenis Mercury) Bh
19 Kabel NYA 2,5 mm Roll/50
20 Kabel NGA 2 x 2,5 mm Roll/50
21 Kabel NYM 3 x 2,5 mm Roll/50
22 Kabel NYM 3 x 1,5 mm Roll/50
23 Kabel NYM 2 x 2,5 mm Roll/50
24 Kabel NYM 2 x 1,5 mm Roll/50
25 Kabel NYM 4 x 6 mm Roll/50
26 Kabel NYM 4 x 10 mm Roll/50
27 Kabel NYM 4 x 16 mm M'
28 Kabel NYY 4 x 50 mm M'
29 Kabel BC 50 mm M'
30 Kabel BC 35 mm M'
31 Fiting Lampu Bh
32 Fiting Lampu Tanam Dia. 4 " Bh
33 Fiting Lampu Tanam Dia. 3 " Bh
34 Box Panel 3 Phase, Comlite (80x120x25) Set
35 Box Panel 3 Phase, Comlite (50x70x20) Set
36 Box Panel 3 Phase, (30x40x15) Bh
37 Box Panel PVC 4 MCB, (40x60x20) Bh
38 MCB 6 A Bh
39 MCB 4 A Bh
40 Pemasukan Daya listrk KWH
41 Pemasangan Daya listrk VA
42 AC (Air Conditioner) Kapasiitas 2 PK Unit
43 AC (Air Conditioner) Kapasiitas 1 PK Unit
44 AC (Air Conditioner) Kapasiitas 1/2 PK Unit
45 Pas pengisap debu ruangan (Blower) + asisories complit Bh
46 Pas Lampu darurat + asisories complit Bh
47 Kabel Telepone 4 x 0.5 mm M'
48 Isolasi Bh
49 Outle TV Bh
50 Outle Telephone Bh
51 Dow ligth / PCL 13 W Bh
52 Dow ligth / PCL 8 W Bh
53 Dow ligth / LED 14 W Bh
54 Dow ligth / LED 7 W Bh
55 Dow ligth / LED 3 W Bh
56 Lampu Tempel / LED 14 W Bh
57 Lampu spot light/ LED 7 W Bh
58 Lampu strip light/ LED 7 W M'
59 Electroda Cooper dia. 1 inci M'
60 Lampu Sorot taman spot light (LED), 10 watt Bh
61 Lampu taman Tanam (LED), 8 watt Bh
62 Bollard Lighting (LED), 9 watt Bh
63 Fire Detector, Sprinkler + Accessories (Hose Nozzle) 1,5" + Pipa GI + Pemasangan Bh
64 Pipa Conduit PVC dia. 20 mm2 M'
65 Exshaust Fan 14 W bh
66 Wall Type Exshaust Fan 2500 CMH bh
67 Orbit Fan 60 Watt bh
68 Exshaust Fan 353 CFM/ 34 W bh
69 Pemasangan Penangkal Petir + Arde (Radius min. 50 m) Unit
70 Pemasangan Penangkal Petir + Arde (Radius min. 25 m) Unit

Pekerjaan Vegetasi Tanaman


1 Lempengan Rumput M²
2 Sirih Gading Bh
3 Bakung Lele Bh
4 Tanam perdu Bakung Lele tinggi 0,25 - 0,3 meter Bh
5 Tanam perdu Pisang Hias tinggi 0,7 - 0,8 meter Bh
6 Adam Hawa Bh
7 Sikas (tinggi ± 50 cm) Bh
8 Pucuk Merah (tinggi ± 60 - 70 cm) Bh
9 Pisang Hias (tinggi ± 50 - 100 cm) Bh
10 Palem Phoenix (tinggi ± 80 - 100 cm) Bh
11 Pandan Bali (tinggi ± 80 - 100 cm) Bh
12 Bugenvil (tinggi ± 80 - 100 cm) Bh
13 Ketappang Kencana (tinggi ± 200 cm) Bh
14 Palem Putri (tinggi ± 200 - 300 cm) Bh
15 Palem Kuning (tinggi ± 150 - 200 cm) Bh
16 Tabebuya Kuning tinggi 4 meter Bh
17 Tanam Pohon Palem raja tinggi 3 meter Bh
18 Tanam Pohon Kamboja tinggi 5 meter Bh
19 Tanam Pohon Pisang Kipas tinggi 1,5 meter Bh
20 Tanam perdu Honje Merah tinggi 0,7 - 0,8 meter Bh
21 Pohon Damar (Agathis dammara) Tinggi 4m Bh
22 Pohon Pulai (alstonia scholaris) Tinggi 6m Bh
23 Pohon Kasia Jawa (Cassia javanica) Tinggi 4m Bh
24 Pohon Kayu Kamper (Cinnamamum camphara) Tinggi 6m Bh
25 Pohon Flamboyan (Delonix regia) Tinggi 7m Bh
26 Pohon Biola Cantik (Ficus lyrata) Tinggi 6m Bh
27 Pohon Beringin Bodi (Ficus religiosa) Tinggi 6m Bh
28 Pohon Sosis (Kigelia pinnata) Tinggi 7m Bh
29 Pohon Bungur (Lagerstroemia speciasa) Tinggi 5m Bh
30 Pohon Flamboyan Kuning (Peltophorum pterocarpum) Tinggi 6m Bh
31 Pohon Kamboja Putih (Plumeria obtusa) Tinggi 5m Bh
32 Pohon Parahiba (Schizolobium parahyba) Tinggi 7m Bh
33 Pohon Tabebuya Pink (Tabebuia rosea) Tinggi 4m Bh
34 Pohon Bambu Kuning (Bambusa vulgaris) Tinggi 2,5m Bh
35 Pohon Pakis Monyet (Cibotium barometz) Tinggi 0,8m Bh
36 Pohon Palem Kol (Licualis grandis) Tinggi 1,5m Bh
37 Pohon Palem Sadeng (Livistona rotundifolia) Tinggi 3m Bh
38 Pohon Palem Kurma (Phoenix sylvestris) Tinggi 2m Bh
39 Pohon Pisang Kipas (Ravenala madagascariensis) Tinggi 1,5m Bh
40 Semak Agave (Agave angustifolia) Tinggi 300-400 mm Bh
41 Semak Paku Sarang Burung (Asplenium nidus) Tinggi 250-300mm Bh
42 Semak Fox Tail Agave (Agave attenuata) Tinggi 200-300 mm Bh
43 Semak Giant Arum (Typhonodarum lindleyanum) Tinggi 1500-2500 mm Bh
44 Semak Spineless (Spineless Yucca) Tinggi 800 mm Bh
45 Semak Sente (Alocosia macrorrhiza) Tinggi 700-800mm Bh
46 Semak Honje Merah (Alpinia purpurata) Tinggi 700-800mm Bh
47 Semak Kacang Emas (Arachis pintai) Tinggi 50-100mm Bh
48 Semak Bromelia Merah (Bromelia sp.) Tinggi 150-200mm Bh
49 Semak Pisang Hias (Calathea lutea) Tinggi 700-800mm Bh
50 Semak Kalatea Belang (Calathea zebrina) Tinggi 250-300mm Bh
51 Semak Bunga Pagoda (Cleorodendrum paniculatum) Tinggi 700-800mm Bh
52 Semak hanjuang Merah (Cordyline frusticosa) Tinggi 700-800mm Bh
53 Semak Pacing Merah (Costus woodsonii) Tinggi 400-500mm Bh
54 Semak Sirih Gading (Epipremnum aureum) Tinggi 300-500mm Bh
55 Semak Heliconia Bunga Pink (Heliconia chartacea) Tinggi 400-500mm Bh
56 Semak Bakung Lele (Hymenocallis littoralis) Tinggi 250-300mm Bh
57 Semak Pakis Kelabang (Nephrolepis exaltata) Tinggi 250-300mm Bh
58 Semak Alang Mini (Ophiopogon japonicus "dwarf") Tinggi 100-150mm Bh
59 Semak Aralia (Osmoxylon lineare) Tinggi 400-500mm Bh
60 Semak Pandan Pigmi (Pandanus pygmaeus) Tinggi 250-300mm Bh
61 Semak Daun Philo "Burle Marx" (Philadendron "Burle Marx") Tinggi 200-250mm Bh
62 Semak Daun Philo Besar (Philadendron sellaum) Tinggi 500-600mm Bh
63 Semak Daun Philo Xenadu (Philadendron xenadu) Tinggi 300-400mm Bh
64 Semak Cendrawasih (Phyllanthus myrtifolius) Tinggi 300-400mm Bh
65 Semak Melati Jepang (Pseuderanthemum reticulatum) Tinggi 400-500mm Bh
66 Semak kembang Air Mancur Merah (Russelia equisetiformis) Tinggi 400-500mm Bh
67 Semak Wali Songo Var. (Schefflera arbaricola) Tinggi 400-500mm Bh
68 Semak Lee Kuan Yew (Vernonia elliptica) Tinggi 300-500mm Bh
69 Semak Lili Brazil (Dianella tasmanica) Tinggi 250-300 Bh
70 Semak Opiopagon Hijau (Ophiopagon jaburan) Tinggi 300-400mm Bh
71 Semak Kembang Coklat (Zephyranthes candida) Tinggi 100-150 Bh
72 Semak Rumput Manila (Zoysia matrella) M²
73 Tanaman Cemara Bh
74 Tanaman Karambosa hijau Bh
75 Tanaman Karambosa Karigata Bh
76 Tanaman Batang Merah Bh
77 Tanaman Erpah Bh
78 Kembang pukul sembilan Bh
79 Kembang rumput kuning Bh
80 Bunga Agave Bh
81 Bunga Andong Bh
82 Bunga Asoka Bh
83 Bunga Brokoli Bh
84 Bunga Kembang Puring Bh
85 Bunga Lidah mertua mini Bh
86 Bunga Lidah Rumpun mertua mini Bh
87 Bunga Puring kerupuk Bh
88 Bunga Rumpun sansevieria Bh
89 Bunga Soft india Bh
90 Bunga Kembang sepatu Bh
91 Pupuk daun dan kembang Zak
92 Pupuk kandang kg
93 Insektisida / Furadan kg

Bahan Tambahan
1 Flux Oil Ltr
2 Minyak pelumas Ltr
3 Olie SAE 100 Ltr
4 Olie SAE 30 Ltr
5 Olie SAE 40 Ltr
6 Olie SAE 90 Ltr
7 Sambungan Rumah 1" Set
8 Sambungan Rumah 1/2" Set
9 Sambungan Rumah 3/4" Set
10 Aspal (AC) Kg
11 Kayu Bakar M³
12 Sewa Stamper Hari
13 Sewa Alat Bor Hari
14 Sewa Genset Hari
15 Sewa Mesin Las Hari
16 Aspal Emulsi Kg
17 Alat Bantu Bina Marga Set
18 Alat Bantu Pengairan Set
19 Minyak tanah Ltr
20 Solar Ltr
21 Bensin Ltr
22 Pertalite Ltr
23 Pertamax Ltr
24 Pagar BRC tinggi 1,20 m M'
25 Tiang BRC dia. 1,5 Buah
26 Three Colour Btg
27 Mesin Las Unit
28 Bor Listrik Unit
29 Mesin Pemotong Besi Bh
30 KWH Listrik Kwh
31 Mata Bor Bh
32 Pelicin/Lubrican Kg
33 Alat Bantu Penyetelan (Trucker) Set
34 Alat batu pekerja Ls
35 Blower Bh
36 Excause Van Bh

1 Pengeboran air + Pipa Casing Ø 6'' m


2 Pengeboran air + Pipa Casing Ø 4'' m
3 Pengeboran air + Pipa Casing Ø 3'' m
4 Pengeboran air + Pipa Casing Ø 2.5'' m
5 Mesin disel 6.5 . HP + Pompa Ebara ØINT 3'' OUT 3'' Unit
6 Mesin Pompa air 5 . HP Pompa ØINT OUT 2'' Unit
7 Mesin disel+Pompa Outo matis Jet pam ØINT OUT1.5'' - 30 Complit Unit
8 Mesin disel+Pompa Outo matis ( setara sanyo ) ØINT 1''- 20 Complit Unit
9 Mesin pompa air 5 . PK /type Hoda Unit
10 Mesin pompa air 8 . PK /type Hoda Unit
11 Slang Veleksibel Ø2.'' m
12 Slang Veleksibel Ø2.5.'' m
13 Slang Veleksibel Ø3.'' m
14 Mesin Jet Pump Kap. 250 watt Unit
15 Mesin Pompa Tekan Kap. 150 watt Unit
16 Sand Filter 520 ltr/mnt, (31.2 m3/jam), 2Hp - 3Hp, V 900 watt Unit
17 Sand Filter, (24.9 m3/jam), 2Hp - 3Hp, V 800 watt Unit
18 Tulisan Papan Nama, (Staenlis) - t = 1 cm + Pemasangan cm
19 Tulisan Papan Nama, (Galvanil) - t = 1 cm + Pemasangan cm
20 Tulisan Papan Nama, (Fiber) - t = 1 cm cm
21 Tulisan Papan Nama/ Logo, (Akrilik + lampu LED) - t = 1 cm cm

1 Genzet Outomatis zellent complit asisories 50 PK + pemasangan Unit


2 Pompa Ebara ØINT 3'' OUT 3'' Bh
3 Sewa Molen Kpst 0.3 m3 Hari
4 Mobilisasi Alat berat Km
5 Alat Berat Galian dan keprasan Jam
6 Alat berat Pemadatan Jam
7 Penatahalaman dan pembuatan taman + Bunga m2
8 Contaner ( tong sampah ). 2.5 X 3 x 1.5 m Bh
9 Alat bantu (Sewa Cren Kpst 7 ton) Hari
10 Mesin kompresor Bh

1 Meja/ Kursi Siswa Bh


2 Meja/ Kursi 1/2 Biro (Guru) Bh
3 Lemari Buku Bh
4 Papan Tulis Bh

HARGA BAHAN MATERIAL TIDAK BERTEKANAN

Bahan Pipa
1 Pipa PVC ½" m
2 ¾" m
3 1" m
4 1 1/4" m
5 1½" m
6 2" m
7 2,5" m
8 3" m
9 4" m
10 5" m
11 6" m
12 8" m
13 10" m
14 12" m
15 14" m
16 16" m

1 Pipa GI 1/2" m
2 3/4" m
3 1" m
4 1 1/4" m
5 1½" m
6 2" m
7 2½" m
8 3" m
9 4" m
10 5" m
11 6" m
12 8" m
ATERIAL

HARGA SATUAN
( Rp. )
4

110,000.00
145,000.00
160,000.00
145,000.00
160,000.00
145,000.00
160,000.00
145,000.00
160,000.00
145,000.00
160,000.00
145,000.00
145,000.00
160,000.00
110,000.00
110,000.00
145,000.00
120,000.00
145,000.00
160,000.00
145,000.00
160,000.00
120,000.00
145,000.00
110,000.00
145,000.00
160,000.00
120,000.00
110,000.00
125,000.00
150,000.00
130,000.00
130,000.00
160,000.00
110,000.00
110,000.00
160,000.00
160,000.00
160,000.00
120,000.00

16,500.00
240,000.00
226,000.00
418,000.00
560,000.00
500,000.00
535,000.00
565,000.00
735,000.00
530,000.00
560,000.00
350,000.00
340,000.00
791,000.00
283,000.00
226,000.00
238,000.00
339,000.00
792,000.00
905,000.00
679,000.00
249,000.00
950.00
850.00
1,600,000.00
19,000.00
350,000.00
220,000.00
190,000.00
237,000.00
121,000.00
192,000.00
57,000.00

15,000.00
15,000.00
1,700.00
1,700.00
1,700.00
1,700.00
1,650.00
1,650.00
15,700.00
15,700.00
937,500.00
4,500.00
5,000.00

38,000.00
5,000.00
2,000.00
4,000.00

250.00
37,000.00
1,500.00
1,300.00
1,100.00
3,800.00

2,800.00
1,800.00
6,800.00
5,500.00
3,800.00
28,000.00
17,000.00
15,000.00
18,000.00
9,700.00
6,800.00
7,800.00
6,500.00
8,700.00
30,600.00
16,000.00
34,000.00
13,000.00
60,000.00
65,000.00
82,000.00
85,000.00
40,000.00
42,000.00
192,500.00
1,500.00
1,500.00
12,500.00
67,800.00
28,000.00
68,000.00
198,000.00
53,000.00
85,000.00
67,000.00
78,000.00
84,000.00
74,000.00
48,000.00
74,000.00
103,000.00
115,000.00
130,000.00
60,000.00
70,000.00
94,000.00
104,000.00
75,000.00
87,000.00
94,000.00
103,000.00
125,000.00
266,000.00
6,000.00
203,000.00
90,000.00
51,000.00
11,000.00
91,000.00
418,000.00
89,800.00
19,000.00
14,000.00
22,000.00
17,000.00
8,000.00
6,000.00
500.00
400.00

5,476,000.00 Lokal
3,730,000.00 Lokal
2,600,000.00 Lokal
5,345,000.00 Lokal
3,640,000.00 Lokal
2,600,000.00 Lokal
11,000.00 Lokal
3,261,100.00 Lokal
3,181,600.00 Lokal

3,711,800.00
3,149,300.00
8,500.00
9,000.00
14,000.00
200,000.00
39,700.00
34,000.00
27,200.00
56,500.00
31,300.00
34,000.00
47,500.00

14,000.00
15,000.00
20,000.00
50,000.00
75,000.00
90,000.00
110,000.00
125,000.00
130,000.00
150,000.00
175,000.00
4,000.00
80,000.00
65,000.00
165,000.00
197,800.00
243,000.00
260,000.00
43,000.00
54,000.00
55,000.00
17,000.00
218,700.00
1,100,000.00
126,800.00
121,200.00
131,700.00
81,200.00

62,500.00
73,500.00
79,500.00
79,500.00
84,800.00
82,000.00
450,000.00
380,000.00
312,500.00
675,000.00
81,200.00
31,200.00
25,000.00
140,000.00
770,000.00

135,000.00
110,000.00
121,000.00
88,000.00

121,000.00
99,000.00
83,000.00
69,000.00

160,000.00
335,000.00
16,800.00
26,300.00
230,000.00
102,700.00
13,000.00
30,000.00
9,000.00
15,000.00
715,000.00
220,000.00
190,000.00
68,700.00
25,000.00
156,200.00
25,000.00
75,000.00

19,000.00
16,000.00
250,000.00
200,000.00
1,240,000.00
312,500.00
1,562,500.00
1,553,700.00
906,200.00
750,000.00
1,743,700.00
655,000.00
1,250,000.00
448,700.00
18,750,000.00
100,000.00
102,500.00
693,700.00
38,000.00
38,000.00
35,000.00
35,000.00
2,150,000.00
93,000.00
105,000.00
1,000,000.00
1,050,000.00
1,100,000.00
1,150,000.00
57,000.00
14,000.00
8,000.00
90,000.00
33,000.00
28,000.00
34,000.00
95,000.00
39,000.00
160,000.00
34,000.00
25,000.00
22,000.00
90,000.00
50,000.00
30,000.00
600,000.00
300,000.00
1,750,000.00
500,000.00
550,000.00
770,000.00
2,100,000.00
442,000.00
1,500,000.00
25,000.00
22,000.00
58,800.00
25,000.00
12,000.00
100,000.00
38,000.00
68,700.00
43,700.00
42,700.00
93,700.00
31,200.00
131,200.00
225,500.00
347,800.00
481,200.00
573,300.00
281,200.00
2,812,500.00
4,437,500.00
2,312,500.00
1,937,500.00
2,187,500.00
1,625,000.00
3,125,000.00
2,375,000.00
4,250,000.00
750,000.00
21,400.00
28,600.00
35,700.00
50,000.00
57,200.00
137,500.00
1,200.00
31,200.00
206,200.00
220,000.00
34,000.00
550,000.00
140,000.00
1,695,000.00
1,244,000.00
249,000.00
23,000.00
98,000.00
536,000.00
480,000.00
452,000.00
900,000.00
800,000.00
792,000.00
848,000.00
1,900.00
249,000.00
84,000.00
56,000.00
1,334,000.00
36,000.00
65,000.00
104,000.00
108,000.00
119,000.00
122,000.00
203,000.00

26,000.00
53,000.00
66,000.00
102,000.00
105,000.00
158,000.00
237,000.00
328,000.00
134,000.00
221,000.00
95,000.00
240,000.00
270,000.00
150,000.00
75,000.00
192,000.00
260,000.00
215,000.00
23,000.00
52,000.00
39,000.00
5,200.00
50,000.00
50,000.00
50,000.00
29,000.00
5,200.00
20,000.00
30,000.00
85,000.00
2,600.00
5,200.00
5,250.00
2,000.00
4,200.00
30,000.00
131,200.00
160,000.00
328,900.00

141,000.00
113,000.00
141,000.00
185,000.00
215,000.00
136,000.00
164,000.00
169,000.00
452,400.00
1,000,000.00
1,250,000.00
1,500,000.00
1,100,000.00
1,800,000.00
2,000,000.00
2,500,000.00

8,700.00
28,000.00
28,000.00
35,000.00
249,000.00
66,000.00
20,000.00
20,000.00
25,000.00
18,000.00
34,000.00
34,000.00
71,000.00
85,000.00
60,000.00
125,000.00
30,000.00
55,000.00
70,000.00
42,000.00
49,000.00
36,000.00
35,000.00
36,000.00
38,000.00
103,000.00
91,000.00
125,000.00
36,000.00
28,000.00
35,000.00
-
-
-
65,000.00
43,700.00
68,700.00
159,300.00
25,000.00
56,200.00
106,200.00
118,700.00

164,000.00
555,000.00
103,000.00
164,000.00
114,000.00
136,000.00
85,000.00
13,000.00
9,000.00
23,000.00
13,000.00
20,000.00
16,000.00
103,000.00
63,000.00
260,000.00
-
243,000.00
65,000.00
90,000.00
70,000.00
42,000.00
88,000.00

826,000.00
125,000.00
250,000.00
2,375,000.00
481,000.00
2,726,000.00
1,375,000.00
2,156,200.00
3,659,000.00
114,000.00
26,000.00
390,000.00
520,000.00
650,000.00
3,886,000.00
3,055,000.00
5,350,000.00
7,645,000.00
521,000.00
1,244,000.00
520,000.00
481,000.00
470,000.00
362,500.00
18,000.00
21,000.00
396,200.00
25,000.00
45,000.00
6,000.00
79,000.00
35,000.00
155,000.00
1,425,000.00
2,091,000.00
10,154,000.00
13,684,000.00
19,904,000.00
21,961,000.00
39,808,000.00
55,076,000.00
65,707,000.00
76,439,000.00
2,373,000.00
68,000.00
130,000.00
170,000.00
812,500.00
562,500.00
593,700.00
156,200.00
937,500.00
452,000.00
700,000.00
1,470,000.00
243,000.00
68,000.00
848,000.00
1,555,000.00

6,786,000.00
1,562,500.00
687,500.00
3,875,000.00
270,000.00
81,200.00
11,000,000.00
66,000.00
400,000.00
350,000.00
215,000.00
1,753,000.00

33,000.00
28,000.00
28,000.00
28,000.00
35,000.00
45,000.00
45,000.00
35,000.00
35,000.00
38,000.00
5,000.00
6,000.00
7,000.00
8,000.00
10,000.00
39,000.00
39,000.00
35,000.00
85,000.00
5,000.00
35,000.00
35,000.00
35,000.00
22,000.00
75,000.00

282,000.00
209,000.00
226,000.00
38,000.00
38,000.00
419,000.00
566,000.00
701,000.00
60,000.00
49,000.00
34,000.00
20,000.00
96,000.00
94,000.00
160,000.00
164,000.00
190,000.00
701,000.00
300,000.00
576,000.00
704,000.00
576,000.00
576,000.00
396,000.00
1,645,000.00
2,673,000.00
180,000.00
380,000.00
50,000.00
40,000.00
21,000.00
40,000.00
30,000.00
12,000,000.00
5,850,000.00
1,100,000.00
390,000.00
70,000.00
66,000.00
2,500.00
1,500.00
14,803,000.00
11,150,000.00
7,450,000.00
166,000.00
154,000.00
30,000.00
12,000.00
50,000.00
50,000.00
130,000.00
110,000.00
152,000.00
95,000.00
40,000.00
250,000.00
300,000.00
38,000.00
340,000.00
300,000.00
260,000.00
3,575,000.00
1,200,000.00
2,500.00
531,200.00
1,068,700.00
710,000.00
312,500.00
25,000,000.00
12,500,000.00

7,350.00
15,000.00
10,500.00
21,800.00
15,600.00
35,000.00
980,000.00
150,000.00
140,000.00
280,000.00
1,050,000.00
412,500.00
400,000.00
750,000.00
750,000.00
1,500,000.00
1,250,000.00
1,875,000.00
125,000.00
18,700.00
831,200.00
1,187,500.00
562,500.00
875,000.00
1,187,500.00
812,500.00
1,062,500.00
1,062,500.00
875,000.00
543,700.00
1,462,500.00
937,500.00
675,000.00
187,500.00
106,200.00
156,200.00
1,875,000.00
1,750,000.00
562,500.00
100,000.00
62,500.00
52,500.00
312,500.00
168,700.00
93,700.00
18,700.00
21,200.00
43,700.00
43,700.00
18,700.00
87,500.00
18,700.00
12,500.00
72,500.00
9,300.00
12,500.00
25,000.00
18,700.00
9,300.00
25,000.00
31,200.00
37,500.00
46,200.00
11,200.00
10,600.00
27,500.00
43,700.00
8,100.00
12,500.00
18,700.00
25,000.00
62,500.00
150,000.00
120,000.00
135,000.00
25,000.00
65,000.00
420,000.00
10,500.00
725,000.00
42,000.00
150,000.00
52,500.00
125,000.00
52,500.00
787,500.00
262,500.00
21,000.00
780,500.00
260,000.00
157,500.00
31,200.00
30,000.00

40,000.00
47,000.00
37,000.00
50,000.00
62,000.00
74,000.00
3,090,000.00
1,854,000.00
2,162,000.00
11,500.00
197,000.00
169,800.00
205,000.00
410,000.00
410,000.00
8,700.00
3,392,800.00
3,392,800.00
4,700.00
6,500.00
6,500.00
7,800.00
9,500.00
118,000.00
67,000.00
45,000.00
16,964,000.00
1,131,000.00
1,131,000.00
1,500.00
56,000.00
120,000.00
113,000.00
11,000.00
540,000.00
540,000.00

1,074,000.00
848,000.00
395,000.00
198,000.00
28,782,000.00
8,863,000.00
25,904,000.00
23,313,000.00
7,351,000.00
9,613,000.00
42,000.00
59,000.00
76,000.00
3,700,000.00
1,128,000.00
15,108,000.00
13,195,000.00
17,000.00
12,000.00
7,000.00
22,500.00

203,568,000.00
8,651,000.00
282,000.00
282,000.00
678,000.00
622,000.00
168,000.00
29,065,000.00
14,136,000.00
2,500,000.00

550,000.00
1,500,000.00
1,750,000.00
500,000.00

TEKANAN

7,400.00 ###
9,000.00 ###
11,400.00 ###
18,400.00 ###
23,900.00 ###
35,500.00 ###
45,600.00 ###
65,100.00 ###
94,900.00 ###
149,800.00 ###
197,900.00 ###
307,900.00 ###
437,500.00 ###
625,100.00
879,500.00
1,099,400.00

23,300.00 ###
30,000.00 ###
46,000.00 ###
60,800.00 ###
69,700.00 ###
95,200.00 ###
121,400.00 ###
156,600.00 ###
226,800.00 ###
305,400.00
363,500.00
644,100.00
1,530,164,750.00

ACC
RENCANA ANGGARAN BIAYA ( RAB )

NAMA KEGIATAN : PENGELOLAAN BADAN USAHA MILIK DESA


NAMA LEMBAGA : BUMDES TA'A JAYA
NAMA PEKERJAAN : PROGRAM KEGIATAN USAHA TERNAK
LOKASI PEKERJAAN : PERMATA HIJAU
SUMBER DANA : BUNDES TA'A JAYA
TAHUN ANGGARAN : 2022

No. URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH

1 2 3 5 6
A. PEKERJAAN PENDAHULUAN
I PEKERJAAN PERSIAPAN
1 Pembongkaran dan Pembersihan Pagar 4.00 OH Rp 100,000 Rp 400,000.00
2 Biaya sewa lahan ternak 1.00 Th Rp 2,000,000 Rp 2,000,000.00
3 Pembuatan Papan nama Unit Usaha Ternak 0,8 x 1,2 m 1.00 Bh Rp 200,000 Rp 200,000.00

A. JUMLAH PEKERJAAN PENDAHULUAN Rp 2,600,000.00

B. KEBUTUHAN BAHAN PAGAR DAN KANDANG


1 Bambu (Dia 7 cm, P 6 m) 30.0 Btg Rp 30,000 Rp 900,000.00
2 Paku 5 cm 2.0 Kg Rp 33,000 Rp 66,000.00
3 Paku 3 cm 1.0 Kg Rp 33,000 Rp 33,000.00
4 Paku 10 cm 0.5 Kg Rp 28,000 Rp 14,000.00
5 Paku 7 cm 0.5 Kg Rp 28,000 Rp 14,000.00
6 Kawat Ikat 1.0 Kg Rp 33,000 Rp 33,000.00
7 Balok Kayu Klas II 2.0 M³ Rp 3,640,000 Rp 7,280,000.00
8 Seng.Glb Besar BJL.S 20 20.0 Lbr Rp 67,000 Rp 1,340,000.00
9 Kabel NYA 2,5 mm 20.0 Roll Rp 6,000 Rp 120,000.00
10 Lampu Philips 18 W 3.0 Bh Rp 60,000 Rp 180,000.00
11 Stop Kontak Tanam 5 Lubang 1.0 Bh Rp 50,000 Rp 50,000.00
12 Stop Kontak Tanam 3 Lubang 1.0 Bh Rp 30,000 Rp 30,000.00
13 Saklar Engkel 2.0 Bh Rp 25,000 Rp 50,000.00
14 Fitting Lampu 3.0 Bh Rp 15,000 Rp 45,000.00

B. JUMLAH KEBUTUHAN BAHAN PAGAR DAN KANDANG Rp 10,155,000.00

C. UPAH TENAGA KERJA PEMBUATAN KANDANG


1 Tukang Kayu 2.0 OH Rp 160,000 Rp 640,000.00
2 Pekerja 2.0 OH Rp 110,000 Rp 440,000.00

B. JUMLAH UPAH TENAGA KERJA PEMBUATAN KANDANG Rp 1,080,000.00


RENCANA ANGGARAN BIAYA ( RAB )

NAMA KEGIATAN : PENGELOLAAN BADAN USAHA MILIK DESA


NAMA LEMBAGA : BUMDES TA'A JAYA
NAMA PEKERJAAN : PROGRAM KEGIATAN USAHA TERNAK
LOKASI PEKERJAAN : PERMATA HIJAU
SUMBER DANA : BUNDES TA'A JAYA
TAHUN ANGGARAN : 2022

No. URAIAN VOLUME SATUAN

1 2 3
A. INDUKAN KAMBING & BIAYA PERAWATAN
1 Indukan Kambing betina 10.0 Ekr
2 Indukan Kambing Jantan 5.0 Ekr
3 Biaya Perawatan 1.0 OH

A. JUMLAH INDUKAN KAMBING

B. KEBUTUHAN PAKAN, VITAMIN & OBAT


1 Pembelian Bibit Rumput/ Pakan 20.0 Kg
2 Vitamin 4.0 Btl
3 Obat & Vaksin 10.0 Ltr
4 Biaya Tak Terduga 1.0

B. JUMLAH KEBUTUHAN PAKAN, VITAMIN & OBAT

TOTAL
TERBILANG : LIMA PULUH DELAPAN JUTA SERATUS TIGA PUL

RAB UPAH TENAGA KERJA, SEWA LAHAN, BAHAN PEMBUATAN


KANDANG, PAGAR + RAB INDUKAN, PAKAN, VITAMIN & OBAT Rp 58,135,000.00

LIMA PULUH DELAPAN JUTA SERATUS TIG


AN BADAN USAHA MILIK DESA

EGIATAN USAHA TERNAK

HARGA SATUAN JUMLAH

5 6

Rp 2,500,000.00 Rp 25,000,000.00
Rp 3,300,000.00 Rp 16,500,000.00
Rp 1,000,000.00 Rp 1,000,000.00

Rp 42,500,000.00

Rp 20,000.00 Rp 400,000.00
Rp 50,000.00 Rp 200,000.00
Rp 20,000.00 Rp 200,000.00
Rp 1,000,000.00 Rp 1,000,000.00

Rp 1,800,000.00

Rp 58,135,000.00
APAN JUTA SERATUS TIGA PULUH LIMA RIBU RUPIAH

H DELAPAN JUTA SERATUS TIGA PULUH LIMA RIBU RUPIAH

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