156,000,000.00
STANDAR HARGA SATUAN UPAH DAN BAHAN BANGUNAN
TAHUN ANGGARAN 2021
1 2 3 4 5
1 Mandor OH -
2 Pekerja OH 80,000.00
3 Pekerja Terlatih OH
4 Pekerja di Hutan OH
5 Pemasak Aspal OH 120,000.00
6 Tukang OH 120,000.00
7 Kepala Tukang OH -
8 Tukang OH 120,000.00
9 Kepala Tukang OH -
10 Tukang OH 120,000.00
11 Kepala Tukang OH -
12 Tukang Las OH 120,000.00
13 Kepala Tukang Las OH
14 Tukang Pelitur OH 120,000.00
15 Tukang Cat OH 120,000.00
16 Kepala Tukang OH -
17 Tukang Pipa OH 120,000.00
18 Kepala Tukang OH -
19 Tukang Listrik titik 62,500.00
20 Kepala Tukang Listrik OH -
21 Penganyam Bronjong OH 120,000.00
22 Pengisi Bronjong OH 78,000.00
23 Kepala Penganyam Bronjong OH -
24 Pemecah Batu OH
25 Penggergaji OH
26 Sopir OH 142,500.00
27 Pembantu Sopir OH 87,000.00
28 Mekanik OH 190,500.00
29 Pembantu Mekanik OH 142,500.00
30 Operator Alat Ringan OH 112,500.00
30 Operator Alat bor OH 112,500.00
30 Operator Logging OH 112,500.00
31 Teknisi Pumping test OH 238,500.00
31 Operator alat berat OH 238,500.00
32 Pembantu operator OH 103,500.00
33 Penunjuk Jalan OH 171,000.00
34 Penjaga Malam OH 78,000.00
2. DAFTAR HARGA SATUAN BAHAN
2.1. Bahan Pasangan
NO. JENIS BAHAN / BARANG SATUAN HARGA KET.
(Rp.)
1 2 3 4 5
1 Batu Kali Alam M3 150,000.00
2 Batu Gunung W = 500 - 700 Kg M3 245,000.00
3 Krikil Sungai/Royalty (MR 012) M3 155,000.00
Batu Pecah (Manual) -
4 Batu Pecah 5-7 cm M3 185,000.00
5 Batu Pecah 3-5 cm M3 195,000.00
6 Batu pecah 2 - 3 cm M3 320,000.00 1,120,000.00
7 Batu Pecah 1-2 cm M3 351,000.00
8 Batu Pecah 0.5-1 cm M3 360,000.00
Batu Pecah (menggunakan Mesin) -
9 Batu Pecah 3-5 cm M3
10 Batu Pecah 2-3 cm M3 -
11 Batu Pecah 1-2 cm M3
12 Batu Pecah 0.5-1 cm M3
13 Batu Kali Utuh M3
14 Batu Kali Belah M3
15 Filler (abu batu) M3
16 Kerikil alam 5-7 cm M3
17 Kerikil alam 3-5 cm M3
18 Kerikil alam 2-3 cm M3
19 Kerikil alam 1-2 cm M3
20 Kerikil alam 0.5-1 cm M3
20 Kerikil/koral 0.5-1 cm M3
21 Pasir cor M3 200,000.00 700,000.00
22 Pasir pasangan M3 105,000.00 367,500.00
23 Pasir urug M3 68,000.00 238,000.00
24 Sirtu M3 60,000.00 210,000.00
25 Tanah Urug M3 45,000.00 157,500.00
26 Tanah Urug Pilihan M3 50,000.00 175,000.00
27 Bata Merah Buah 650.00
5 Semen Zak 60,000.00
2.5. Bahan Kayu -
1 Papan Kayu Klas I m3
2 Balok Kayu Klas I m3
3 Papan Kayu Klas II m3 4,000,000.00
4 Balok Kayu Klas II m3 4,000,000.00
5 Papan Kayu Klas III m3 3,500,000.00
6 Balok Kayu Kelas III m3 3,500,000.00
7 Papan kayu Begisting m3 3,500,000.00
8 Dolken diamater 8-10cm P=4m Batang 50,000.00
2.6. Bahan Bambu
1 Bambu Besar >= 012,5 cm - 6 cm batang 63,000.00
2 Bambu Sedang >= 010 cm - 6 cm batang 47,000.00
3 Bambu Kecil>=7cm - 6m batang 31,000.00
4 Bambu Petung Ø 14 Cm Batang 332,000.00
5 Bambu Tutul Batang 33,000.00
6 Bedek Kulitan M2 55,000.00
7 Bedek 1/2 Kulitan M2 14,000.00
8 Bedek biasa M2 10,000.00
9 Bedek Pagar M2 22,000.00
10 Bambu Batang 35,000.00
Kran
1 Kran Ø 1/2" Buah 20,000.00
2 Ø 3/4" Buah 92,000.00
3 Ø 1" Buah 128,000.00
Knee GI -
1 Knee GI Ø 1/2" Buah 9,000.00
2 Knee GI Ø 3/4" Buah 10,000.00
3 Knee GI Ø 1" Buah 11,000.00
4 Knee GI Ø 11/2 Buah 35,000.00
5 Knee GI Ø 2" Buah 55,000.00
5 Knee GI Ø 2.5" Buah
6 Knee GI Ø 3" Buah 130,000.00
Gate Valve -
1 Gate Valve Ø 1.25" Buah 400,000.00
2 Gate Valve Ø 2" Buah 750,000.00
3 Gate Valve Ø 2 1/2" Buah 710,000.00
4 Gate Valve Ø 3" Buah 1,300,000.00
5 Gate Valve Ø 4" Buah 1,750,000.00
Gibolt Joint PVC -
7 Clamp Sadle Ø 2 x 1 Buah 75,000.00
8 Clamp Sadle Ø 2 x 1/2 Buah 44,000.00
9 Clamp Sadle Ø 11/2 x 1 Buah 42,000.00
10 Clamp Sadle Ø 11/2 x 1/2 Buah 28,000.00
Tee PVC
1 Tee PVC Ø 1/2" Buah 7,000.00
2 Tee PVC Ø 3/4" Buah 11,000.00
3 Tee PVC Ø 1" Buah 14,000.00
4 Tee PVC Ø 11/2 Buah 24,000.00
5 Tee PVC Ø 2" Buah 72,600.00
6 Tee PVC Ø 2.5" Buah 100,000.00
6 Tee PVC Ø 3" Buah 116,000.00
7 Tee PVC Ø 4" Buah 193,000.00
8 Tee PVC Ø 6" Buah 350,000.00
1 M3 BETON MUTU f 'c = 7,4 MPa ( K 100 ), slump ( 12 ± 2 ) cm, w/c = 0,87 A.4.1.1.1 843,842.86
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Semen 4.94 Zak 60,000.00 296,400.00
Pasir cor 0.6207 M3 200,000.00 124,142.86
Bahan
Batu pecah 2 - 3 cm 0.7400 M3 320,000.00 236,800.00
Air 215.00 liter 100.00 21,500.00
Pekerja 1.6500 OH 80,000.00 132,000.00
Tukang 0.2750 OH 120,000.00 33,000.00
Tenaga
Kepala Tukang 0.0280 OH - -
Mandor 0.0830 OH - -
JUMLAH 843,842.86
Overhead 10% = -
Jumlah Total = 843,842.86
1 M3 BETON MUTU f 'c = 14,5 MPa ( K 175 ), slump ( 12 ± 2 ) cm, w/c = 0,66 A.4.1.1.5 686,271.43
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Semen 6.52 Zak 60,000.00 391,200.00
Pasir cor 0.5429 M3 200,000.00 108,571.43
Bahan
Batu Pecah 2-3 cm 0.7622 M3 -
Air 215.00 liter 100.00 21,500.00
Pekerja 1.6500 OH 80,000.00 132,000.00
Tukang 0.2750 OH 120,000.00 33,000.00
Tenaga
Kepala Tukang 0.0280 OH - -
Mandor 0.0830 OH - -
686,271.43
Overhead 10% = -
Jumlah Total = 686,271.43
1 M1 PEK. BETON BALOK BERTULANG 10X15CM (Besi 4Ø10 ; Bg. Ø6-15) A.4.1.1.36 103,140.00
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Papan Kayu Begisting 0.0030 m3 3,500,000.00 10,500.00
Paku 0.0200 kg 20,000.00 400.00
Minyak bekisting 0.0000 liter 15,000.00 -
Besi beton polos 3.6000 Kg 13,000.00 46,800.00
Bahan
Kawat Ikat Beton 0.0500 Kg 28,000.00 1,400.00
Semen 0.1100 Zak 60,000.00 6,600.00
Pasir cor 0.0090 M3 200,000.00 1,800.00
Batu Pecah 2-3 cm 0.0150 M3 -
Pekerja 0.2970 OH 80,000.00 23,760.00
Tukang 0.0990 OH 120,000.00 11,880.00
Tenaga
Kepala Tukang 0.0100 OH - -
Mandor 0.0150 OH - -
JUMLAH 103,140.00
Overhead 10% = -
Jumlah Total = 103,140.00
1 M2 PEK. DINDING UK.( 5 X 11 X 22 ) CM TEBAL 1/2 BATA, CAMP. 1C : 3PS A.4.4.1.8 102,944.00
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Bata merah 70.000 Buah 650.00 45,500.00
Bahan Semen 0.287 Zak 60,000.00 17,244.00
Pasir pasangan 0.040 M3 105,000.00 4,200.00
Pekerja 0.300 OH 80,000.00 24,000.00
Tukang 0.100 OH 120,000.00 12,000.00
Tenaga
Kepala Tukang 0.010 OH - -
Mandor 0.015 OH - -
JUMLAH 102,944.00
Overhead 10% = -
Jumlah Total = 102,944.00
1 M2 PEK. DINDING UK.( 5 X 11 X 22 ) CM TEBAL 1/2 BATA, CAMP. 1C : 5PS A.4.4.1.10 97,841.00
Harga Satuan Jumlah
Kebutuhan Indeks Satuan
Bahan / Upah (Rp.) (Rp.)
Bata merah 70.000 Buah 650.00 45,500.00
Bahan Semen 0.194 Zak 60,000.00 11,616.00
Pasir pasangan 0.045 M3 105,000.00 4,725.00
Pekerja 0.300 OH 80,000.00 24,000.00
Tukang 0.100 OH 120,000.00 12,000.00
Tenaga
Kepala Tukang 0.010 OH - -
Mandor 0.015 OH - -
JUMLAH 97,841.00
Overhead 10% = -
Jumlah Total = 97,841.00
1 M2 CAT TEMBOK - (1 lapis plamur, 1 lapis cat dasar, 2 lapis cat penutup) A.4.7.1.10 32,460.00
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Plamir Tembok 0.1000 kg 47,000.00 4,700.00
Cat tembok 0.3600 kg 35,000.00 12,600.00
Bahan Ampelas 0.2000 lembar 30,000.00 6,000.00
Kape 0.0100 -
Kuas 0.0100 -
Pekerja 0.0200 OH 80,000.00 1,600.00
Tukang 0.0630 OH 120,000.00 7,560.00
Tenaga
Kepala Tukang 0.0063 OH - -
Mandor 0.0030 OH - -
JUMLAH 32,460.00
Overhead 10% = -
Jumlah Total = 32,460.00
1 M2 CAT KAYU - (1 lapis plamur, 1 lapis cat dasar, 2 lapis cat penutup) A.4.7.1.4 41,770.00
Harga Satuan Jumlah
Kebutuhan Indeks Satuan (Rp.)
Bahan / Upah (Rp.)
Meni Kayu 0.2000 kg 56,000.00 11,200.00
Plamir kayu 0.1500 kg 40,000.00 6,000.00
Cat Kayu Mutu Sedang 0.1700 kg 62,000.00 10,540.00
Bahan
Kuas 1" 0.0100 Buah 15,000.00 150.00
Minyak Cat biasa 0.0300 Liter 40,000.00 1,200.00
Ampelas 0.2000 lembar 30,000.00 6,000.00
Pekerja 0.0700 OH 80,000.00 5,600.00
Tukang 0.0090 OH 120,000.00 1,080.00
Tenaga
Kepala Tukang 0.0060 OH - -
Mandor 0.0030 OH - -
JUMLAH 41,770.00
Overhead 10% = -
Jumlah Total = 41,770.00
Batas analisa
Pekerjaan : SARANA AIR MINUM
Perhitungan
Persegi Panjang Trapesium Lingkaran Vol.
Jml
No. Uraian Pekerjaan Lb Pj Tg S. Bwh S. Ats Tg Pj Ø1 Ø2 Tg
Sat
m m m m m m m m m Bh
V=LbxPjxTg V=((1/2(S.Bwh+S.Atas))xTg)xPj
2.1 PEK. SUMUR BOR 1 (UNIT)
1 Sumur Bor - - m
TOTAL I 160,000
II PEKERJAAN TANAH dan PASIR
1
Volume Galian = 1.12 m3
Panjang Sloof = 7
TOTAL II 67,200
III PEKERJAAN URUGAN DAN PONDASI
1 Pasangan Batu Gunung 1 Pc:4 Ps 1 Bahan
Pasangan Pondasi 1.20 m3 Batu Kali Alam 1.2 x 1.20 = 1.44 m3 150,000 216,000
= P X L X T JmL Pasir urug 0.432 x 1.20 = 0.52 zak 68,000 35,251
= 2.6 X 0.4 X 0.3 2
= 0.624 m3 2 Upah
Pekerja 0.39 x 1.20 = 0.47 OH 80,000 37,440
= 1.6 X 0.4 X 0.3 3 Tukang 0.039 x 1.20 = 0.05 OH 120,000 5,616
= 0.576 m3
3 Urugan Tanah
= P X L X T JmL 0.80 m3 1 Bahan
= 1 X 2 X 0.4 1 Tanah Urug 1.2 x 0.80 = 0.96 m3 45,000 43,200
= 0.8 m3
2 Upah
Pekerja 0.30 x 0.80 = 0.24 OH 80,000 19,200
4 Urugan Pasir di bawah Lantai
= P X L X T JmL 0.20 m3
= 1 X 2 X 0.1 1 1 Bahan
= 0.2 m3 Pasir Urug 1.2 x 0.20 = 0.24 m3 68,000 16,320
2 Upah
Pekerja 0.3 x 0.20 = 0.06 OH 80,000 4,800
= 0.2 x 0.15 x 2 = 3
= 0.18 M3
= 0.15 x 0.15 x 1 = 4
= 0.09 M3
Beton Dinding 15 cm
= 0.15 x 2 x 1.6 = 2
= 0.96 M3
= 0.15 x 6 x 1.6 = 2
= 2.88 M3
= 0.15 x 4 x 1 = 1
= 0.6 M3
= 1 x 1 x 0.08 = 1
= 0.08 M3
Beton Dinding 15 cm
= 837.75 kg
TOTAL IV 23,516,238
V PENGERJAAN BEGISTING
2 Upah
Pekerja 0.66 x 0.77 = 0.51 OH 80,000 40,550
Tukang 0.33 x 0.77 = 0.25 OH 120,000 30,413
Begisting Ring Baalok 15x20 cm Pekerjaan Bekisting Ring Balok 0.56 M3 1 Bahan
= 0.20 x 0.15 x 1 = 4 Papan Kayu Begisting 0.045 x 0.56 = 0.03 M3 3,500,000 88,200
= 2.8 M2 Paku 0.3 x 0.56 = 0.17 kg 20,000 3,360
= 0.14 m3 Minyak bekisting 0.1 x 0.56 = 0.06 liter 15,000 840
2 Upah
Pekerja 0.66 x 0.40 = 0.26 OH 80,000 21,120
Tukang 0.33 x 0.40 = 0.13 OH 120,000 15,840
-
TOTAL V 1,255,582
VI PEKERJAAN PLESTERAN
Plesteran dinding 1pc:4ps
Dinding Bronkep 21.04 m2 1 Bahan
= 2 + 1 x 1.6 = 2 Semen 0.16 x 21.04 = 3.27 M3 60,000 196,328
= 19.2 m2 Pasir pasangan 0.02 x 21.04 = 0.48 kg 105,000 50,812
2 Upah
Dinding Bronkep Pekerja 0.30 x 21.04 = 6.31 OH 80,000 504,960
= 1 + 0.15 x 1.6 = 1 Tukang 0.15 x 21.04 = 3.16 OH 120,000 378,720
= 1.84 m2
Acian + Mill
Dinding Bronkep 19.20 m2 1 Bahan
= 2 + 1 x 1.6 = 2 Semen 0.07 x 19.20 = 1.25 M3 60,000 74,880
= 19.2 m2
2 Upah
Pekerja 0.20 x 19.20 = 3.84 OH 80,000 307,200
Tukang 0.10 x 19.20 = 1.92 OH 120,000 230,400
TOTAL VI 1,743,300
Pipa GI Ø 2,5" (outlet/keluar dan pengiras) - m PIPA Galpanis (GI Medium A) Ø 3" = - m 202,000 -
= 0 + 0 x 0 = 0 Pekerja 0.14 x - = - OH 80,000 -
= 0 m2 Tukang 0.23 x - = - OH 120,000 -
2 Upah
Pekerja 0.02 x 9.6 = 0.19 OH 80,000 15,360
Tukang 0.063 x 9.6 = 0.60 OH 120,000 72,576
TOTAL V 162,000
Perhitungan
Persegi Panjang Trapesium Lingkaran Vol.
Jml
No. Uraian Pekerjaan Lb Pj Tg S. Bwh S. Ats Tg Pj Ø1 Ø2 Tg
Sat
m m m m m m m m m Bh
V=LbxPjxTg V=((1/2(S.Bwh+S.Atas))xTg)xPj
2.1 PEK. SUMUR BOR 1 (UNIT)
1 Sumur Bor - 0.00 m
TOTAL I 240,000
II PEKERJAAN TANAH dan PASIR
3
Volume Galian = 1.80 m3
Panjang Sloof = 6
TOTAL II 108,000
III PEKERJAAN URUGAN DAN PONDASI
1 Pasangan Batu Gunung 1 Pc:4 Ps
a. Pasangan Pondasi dan Lantai Kerja 1 Bahan
Batu Kali Alam 1.2 x 4.37 = 5.24 m3 150,000 786,600
1 = S1 + S2 X T X P 4.37 m3 Semen 3.26 x 4.37 = 14.25 zak 60,000 854,772
2 Pasir pasangan 0.52 x 4.37 = 2.27 m3 105,000 238,602
= 3.2 + 3.4 X 0.5 X 1
2 = 1.65
2= 3.2 + 3.4 X 0.5 X 0.5 2 Upah
2 = 2.72 m3 Pekerja 1.5 x 4.37 = 6.56 OH 80,000 524,400
Tukang 0.75 x 4.37 = 3.28 OH 120,000 393,300
3= 0 0 0
= 0 m3
= 4.37 m3
3 Urugan Tanah
= P X L X T JmL - m3 1 Bahan
= 0 X 0 X 0 0 Tanah Urug 1.2 x - = - m3 45,000 -
= 0 m3
2 Upah
Pekerja 0.30 x - = - OH 80,000 -
4 Urugan Pasir di bawah Lantai
= P X L X T JmL - m3
= 0 X 0 X 0.1 0 1 Bahan
= 0 m3 Pasir Urug 1.2 x - = - m3 68,000 -
2 Upah
Pekerja 0.3 x - = - OH 80,000 -
TOTAL IV 163,247
V PENGERJAAN BEGISTING
2 Upah
Pekerja 0.52 x 0.24 = 0.12 OH 80,000 9,984
Tukang 0.26 x 0.24 = 0.06 OH 120,000 7,488
2 Upah
Pekerja 0.66 x 0.14 = 0.10 OH 80,000 7,603
Tukang 0.33 x 0.14 = 0.05 OH 120,000 5,702
TOTAL V 114,046
2 Upah
Pekerja 0.6 x 3.60 = 2.16 OH 80,000 172,800
Tukang 0.2 x 3.60 = 0.72 OH 120,000 86,400
TOTAL V 763,542
VI PEKERJAAN PLESTERAN
Plesteran dinding 1pc:4ps
Dinding 7.20 m2 1 Bahan
= 3 + 3 x 0.6 = 2 Semen 0.16 x 7.20 = 1.12 M3 60,000 67,185
= 7.2 m2 Pasir pasangan 0.02 x 7.20 = 0.17 kg 105,000 17,388
2 Upah
Pekerja 0.30 x 7.20 = 2.16 OH 80,000 172,800
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. Harga satuan Biaya
Tukang 0.15 x 7.20 = 1.08 OH 120,000 129,600
Acian + Mill
Dinding 14.40 m2 1 Bahan
= 3 + 3 x 0.6 = 2 Semen 0.07 x 14.40 = 0.94 M3 60,000 56,160
= 14.4 m2
0
= 0 + 0 x 0 = 1 2 Upah
= 0 m2 Pekerja 0.20 x 14.40 = 2.88 OH 80,000 230,400
Tukang 0.10 x 14.40 = 1.44 OH 120,000 172,800
TOTAL VI 846,333
Pipa GI Ø 2" (Outlet dan Penguras) - m PIPA Galpanis (GI Medium A) Ø 2" = - m 132,000 -
= 0 + 0 x 0 = 0 Pekerja 0.11 x - = - M3 80,000 -
= 0 m2 Tukang 0.18 x - = - M3 120,000 -
Pipa GI Ø 2,5" (outlet/keluar dan pengiras) - m PIPA Galpanis (GI Medium A) Ø 3" = - m 202,000 -
= 0 + 0 x 0 = 0 Pekerja 0.14 x - = - OH 80,000 -
= 0 m2 Tukang 0.23 x - = - OH 120,000 -
2 Upah
Pekerja 0.02 x 0 = - OH 80,000 -
Tukang 0.063 x 0 = - OH 120,000 -
TOTAL VIII -
V ALAT PELINDUNG DIRI
Masker Kain 8.00 Bh Masker Kain 8.00 Bh 8,000 64,000
Sabun Cuci Tangan Cair 1.00 Btl Sabun Cuci Tangan Cair 1.00 Btl 50,000 50,000
Ember dan Keran - Bh Ember dan Keran - Bh - -
TOTAL V 114,000
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
I. PEKERJAAN GALIAN
1 Galian Tanah 131.92 M3 2 Upah
P L d = Vol (m3) a. Pekerja = 132 X 0.75 = 98.94 Hok 80,000 7,915,140
Pipa PVC dia. 3" = 60 0.3 0.44 = 7.92
Pipa PVC dia. 2.5" = 0 0.3 0.41 = 0 -
Pipa PVC dia. 2" = 0 0.25 0.39 = 0 -
Pipa PVC dia. 1.5" = 1332 0.2 0.38 = 101.232 222.00
Pipa PVC dia. 1" = 300 0.1654 0.35 = 17.367 50.00 50.00
Pipa PVC dia. 3/4" = 0 0.145 0.2 = 0 -
Pipa PVC dia. 0.5" = 180 0.15 0.2 = 5.4 30.00
= 1872 = 132 M3
Upah
2 Timbunan bekas galian 44 43.97 a. Pekerja = 44 X 0.25 = 10.99 Hok 80,000 879,460
1/3 x galian
Total I 8,794,600
II. PEKERJAAN PASANGAN
PIPA
2 Upah
a. Pekerja = 60 X 0.08 = 4.86 Hok 80,000 388,800
b. Tukang = 60 X 0.14 = 8.10 Hok 120,000 972,000
2 Upah
a. Pekerja = - X 0.05 = - Hok 80,000 -
b. Tukang = - X 0.07 = - Hok 120,000 -
2 Upah
a. Pekerja = - X 0.05 = - Hok 80,000 -
b. Tukang = - X 0.07 = - Hok 120,000 -
Kabupaten : Lombok Timur Jenis Prasarana : Instalasi Pipa
Kecamatan :
Desa/Kelurahan :
Sikur
Tetebatu
Take Of Sheet Lokasi
Volume
:
:
Tetebatu
1,872 m
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
d. Pasangan Pipa PVC Dia. 1,5" 1,332.00 M 1 Bahan
Panjang = 1332 m a. Pipa S 12,5 SNI Ø 1,5" = 1,332 X 1 = 1,332.00 m 27,000 35,964,000
2 Upah
a. Pekerja = 1,332 X 0.04 = 47.95 Hok 80,000 3,836,160
b. Tukang = 1,332 X 0.06 = 79.92 Hok 120,000 9,590,400
2 Upah
a. Pekerja = 300 X 0.0360 = 10.80 Hok 80,000 864,000
b. Tukang = 300 X 0.0600 = 18.00 Hok 120,000 2,160,000
2 Upah
a. Pekerja = - X 0.036 = - Hok 80,000 -
b. Tukang = - X 0.060 = - Hok 120,000 -
2 Upah
a. Pekerja = 180 X 0.081 = 14.58 Hok 80,000 1,166,400
b. Tukang = 180 X 0.135 = 24.30 Hok 120,000 2,916,000
Total II 68,537,760
II. PERLENGKAPAN DAN
ACCESORIS PIPA Dimensi
1 Gate Valve 3" - Bh Gate Valve Ø 3" - Bh 1,300,000 -
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
3 Long Bend 90 6" - Bh Long Bend PVC 90 Ø 6" - Bh 434,000 -
4" - Bh Long Bend PVC 90 Ø 4" - Bh 248,000 -
3" - Bh Long Bend PVC 90 Ø 3" - Bh 155,000 -
2" - Bh Long Bend PVC 90 Ø 2" - Bh 150,000 -
1,5" - Bh Long Bend PVC 90 Ø 1,5" - Bh 85,000 -
-
4 Stop Kran 6" - Bh Stop Kran PVC Ø 6" - Bh 1,400,000 -
4" - Bh Stop Kran PVC Ø 4" - Bh 875,000 -
3" - Bh Stop Kran PVC Ø 3" - Bh 650,000 -
2,5" - Bh Stop Kran PVC Ø 2.5" - Bh 355,000 -
2" - Bh Stop Kran PVC Ø 2" - Bh 200,000 -
1,5" 1.00 Bh Stop Kran Ø PVC 11/2 1.00 Bh 127,000 127,000
-
-
5 Dop/Endcop PVC 2" - Bh End cop (Dop PVC) Ø 2" - Bh 18,900 -
1,5" 3.00 Bh End cop (Dop PVC) Ø 1.5 3.00 Bh 16,600 49,800
1" 1.00 Bh End cop (Dop PVC) Ø 1" 1.00 Bh 9,500 9,500
3/4" 4.00 Bh End cop (Dop PVC)Ø 3/4" 4.00 Bh 7,000 28,000
-
6 Gibolt Joint 3" - Bh Gibot Joint PVC Ø 3" - Bh - -
7 Tee 3" x 1" - Bh Reducer Tee All Socket PVC Ø 3" x 1" - Bh - -
2" x 1" - Bh Reducer Tee All Socket PVC Ø 2" x 1" - Bh - -
2" x 1,5" - Bh Reducer Tee All Socket PVC Ø 2" x 1,5" - Bh - -
1.5" x 1" - Bh Reducer Tee All Socket PVC Ø 1,5" x 1" - Bh - -
9 Rejucer Socket PVC 6"x4" - Bh Reducer Socket PVC Ø 6" x 4" - Bh 311,000 -
4" x 3" - Bh Reducer Socket PVC Ø 4" x 3" - Bh 151,000 -
3" x 2" - Bh Reducer Socket PVC Ø 3" x 2" - Bh 100,000 -
2.5" x 2" - Bh Reducer Socket PVC Ø 2.5" x 2" - Bh 93,000 -
2" x 1,5" - Bh Reducer Socket PVC Ø 2" x 11/2" - Bh 47,400 -
2" x 1" - Bh Reducer Socket PVC Ø 2" x 1" - Bh 47,400 -
1,5" x 1" - Bh Reducer Socket PVC Ø 1 1/2" x 1" - Bh 25,000 -
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
12 Flang Spigot HDPE 6" - Bh Flang Spigot HDPE Ø 6" - Bh - -
13 Flang Spigot PVC 6" - Bh Flang Spigot PVC Ø 6" - Bh - -
-
14 Coupler HDPE 6" Bh Coupler HDPE Ø 6" - Bh - -
15 Lem Pipa 17.00 Bh Lem Pipa Kualitas baik 17.00 Bh 55,000 935,000
16 Seal Tape 13.00 Bh Sealtipe 13.00 Bh 10,000 130,000
Total III 1,345,300
IV ALAT PELINDUNG DIRI
1 BAHAN
7 Pipa S 6.3 SNI Ø 1/2" 180 - - - 180 Meter 12,000 2,160,000 - - - 2,160,000
2 UPAH
5 Sabun Cuci Tangan Cair 1.00 - - - 1.00 Btl 50,000 50,000 - - - 50,000
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
I PEKERJAAN PENDAHULUAN
a Pekerjaan Pembersihan 0 Ls 0 Ls 50,000.00 -
2 Upah
a Pekerja = 0 X 0.1 = 0 Hok 80,000.00 -
b Tukang = 0 X 0.1 = 0 Hok 120,000.00 -
Total I -
II PEKERJAAN GALIAN DAN URUGAN
L x T x P =
a Galian Tanah Pondasi 0.35 x 1 x 16 = 2.8 2.8 m3 1 Upah
a Pekerja = 2.8 X 0.75 = 2.1 Hok 80,000.00 168,000.00
P x L x T = V
c Urugan Tanah Peniggian Lantai 1 selasar 4 x 1 x 0.2 = 0.8 2.4 m3 1 Bahan
2 Ruangan 4 x 2 x 0.2 = 1.6 a Tanah Urug = 2.4 X 1.2 = 2.88 m3 45,000.00 129,600.00
= 2.4
2 Upah
a Pekerja = 2.4 X 0.30 = 0.72 Hok 80,000.00 57,600.00
P x L x T = V
d Urugan pasir dibawah lantai 1 selasar 4 x 1 x 0.05 = 0.2 0.6 m3 1 Bahan
2 Ruangan 4 x 2 x 0.05 = 0.4 a Pasir Urug = 0.6 X 1.2 = 0.72 m3 68,000.00 48,960.00
= 0.6
2 Upah
a Pekerja = 0.6 X 0.30 = 0.18 Hok 80,000.00 14,400.00
Total II 437,226.67
III PEKERJAAN PASANGAN Panjang Total
a Pasangan Batu Kosong 0.84 m3
Volume P L t = 1 Upah
16 0 0.15 = 0.84 a. Pekerja = 0.84 X 1.50 = 1.26 hok 80,000.00 100,800.00
b. Tukang = 0.84 X 0.60 = 0.504 hok 120,000.00 60,480.00
2 Bahan
a. Batu Kali Alam = 0.84 X 1.20 = 1.008 m3 150,000.00 151,200.00
b. Pasir urug = 0.84 X 0.43 = 0.3629 m3 68,000.00 24,675.84
-
Kabupaten : Lombok Timur Jenis Prasarana : JAMBAN SEKOLAH
Kecamatan : Sikur Take Of Sheet Lokasi : Tetebatu
Desa/Kelurahan : Tetebatu Volume : 1 unit
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
a Pasangan Batu Kali 1pc : 4Ps Volume 1.68 m3
P L t = 1 Upah
16 0 0.35 = 1.68 a. Pekerja = 1.68 X 1.50 = 2.52 hok 80,000.00 201,600.00
b. Tukang = 1.68 X 0.60 = 1.008 hok 120,000.00 120,960.00
2 Bahan
a. Batu Kali Alam = 1.68 X 1.10 = 1.848 m3 150,000.00 277,200.00
b. Semen 1.68 2.72 = 4.5696 sak 60,000.00 274,176.00
c Pasir pasangan 1.68 0.54 = 0.9139 m3 105,000.00 95,961.60
lubang
0.7 2 2 2.66
d Plesteran 32.3 64.68 m2 1 Upah
1 Plesteran Trasram 1Pc: 3 Ps dinding a. Pekerja = 64.68 X 0.30 = 19.404 hok 80,000.00 1,552,320.00
P x T sisi b. Tukang = 64.68 X 0.15 = 9.702 ok 120,000.00 1,164,240.00
= 14 x 3 x 2 2 Bahan
= 70 a. Semen = 64.68 X 0.10 = 6.706 sak 60,000.00 402,361.34
= 64.68 b. Pasir pasangan = 64.68 X 0.03 = 1.6817 m3 105,000.00 176,576.40
Lantai
P x T sisi
= 4 x 4 x 1
= 14
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
IV PEKERJAAN LANTAI
a Rabat Lantai Beton 1:2:3. t=10 cm P x L x T m3
3 x 3 x 0.1 1 Upah
a. Pekerja = 0.00 X 1.65 = 0 hok 80,000.00 -
b. Tukang = 0.00 X 0.25 = 0 ok 120,000.00 -
2 Bahan
a. Semen = 0.00 X 6.46 = 0 m3 60,000.00 -
b. Pasir cor = 0.00 X 0.52 = 0 sak 200,000.00 -
c Kerikul pecah 2 - 3 cm = 0.00 X 0.78 = 0 m3 320,000.00 -
b Acian P x L
3 x 3 m2 1 Upah
a. Pekerja = 0.00 X 0.16 = 0 hok 80,000.00 -
b. Tukang = 0.00 X 0.08 = 0 hok 120,000.00 -
2 Bahan
a. Semen = 0.00 X 0.07 = 0 Sak 60,000.00 -
P x L
b Keramik Lantai 4 x 4 14 14 m2 Upah
a. Pekerja = 14.00 X 0.7 = 9.8 hok 80,000.00 784,000.00
b. Tukang = 14.00 X 0.35 = 4.9 hok 120,000.00 588,000.00
Bahan
a. Keramik Lantai Kwalitas Seda = 14.00 X 1.00 = 14 m2 74,000.00 1,036,000.00
b. Semen = 14.00 X 0.21 = 2.912 Zak 60,000.00 174,720.00
c Pasir pasangan = 14.00 X 0.05 = 0.63 m3 105,000.00 66,150.00
P x T
b Keramik dinding 7 x 2 x 2 21 m2 Upah
a. Pekerja = 21.00 X 0.90 = 18.9 hok 80,000.00 1,512,000.00
= 21 b. Tukang = 21.00 X 0.45 = 9.45 hok 120,000.00 1,134,000.00
Bahan
a. Keramik Dinding Kwalitas Sed = 21.00 X 1.00 = 21 m2 79,000.00 1,659,000.00
b. Semen = 21.00 X 0.19 = 3.906 Zak 60,000.00 234,360.00
c Pasir pasangan = 21.00 X 0.02 = 0.378 m3 105,000.00 39,690.00
Total IV 7,227,920.00
V PEKERJAAN BETON
Sloof 15/20 cm
P x L x T
14 x 0x 0.2 = 0.42
Kolom Praktis 10/10 cm
P x L x T x Jlh
0.1 x 0.1 x 2.7 x 6 0.16
Ring Balok 10/10 cm
P x L x T
14 x 0x 0.1 0.14
Total 0.72 0.722 M3 BETON
Pekerjaan Beton Bertulang K-175 0.722 M3 1 Bahan
a Semen 0.722 x 6.520 = 4.7074 Sak 60,000.00 282,446.40
b Pasir cor 0.722 x 0.543 = 0.3919 m3 200,000.00 78,388.57
c Kerikil pecah 2 - 3 cm 0.722 x 0.762 = 0.5503 m3 320,000.00 176,103.82
d Air 0.722 x 215.000 = 155.23 Ltr 100.00 15,523.00
2 Upah
a Pekerja 0.722 x 1.650 = 1.1913 Hok 80,000.00 95,304.00
b Tukang 0.722 x 0.275 = 0.1986 Hok 120,000.00 23,826.00
Kabupaten : Lombok Timur Jenis Prasarana : JAMBAN SEKOLAH
Kecamatan : Sikur Take Of Sheet Lokasi : Tetebatu
Desa/Kelurahan : Tetebatu Volume : 1 unit
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
2 Upah
a Pekerja #REF! x 0.007 = #REF! Hok 80,000.00 #REF!
b Tukang #REF! x 0.007 = #REF! Hok 120,000.00 #REF!
Pekerjaan Bekisting Sloof #REF! M2
Pekerjaan Bekisting Kolom #REF! M2 BEGISTING SLOOF
Pekerjaan Bekisting Ring balok #REF! M2 1 Bahan
a Papan Kayu Begisting #REF! x 0.045 = #REF! m3 3,500,000.00 #REF!
b Paku #REF! x 0.300 = #REF! kg 20,000.00 #REF!
c Minyak Bekisting #REF! x 0.100 = #REF! Ltr - #REF!
2 Upah
a Pekerja #REF! x 0.520 = #REF! Hok 80,000.00 #REF!
b Tukang #REF! x 0.260 = #REF! Hok 120,000.00 #REF!
BEGISTING KOLOM
1 Bahan
a Papan Kayu Begisting #REF! x 0.040 = #REF! m3 3,500,000.00 #REF!
b Paku #REF! x 0.400 = #REF! kg 20,000.00 #REF!
c Minyak bekisting #REF! x 0.200 = #REF! Ltr - #REF!
Balok Kayu Kelas III #REF! x 0.015 = #REF! Ltr 3,500,000.00 #REF!
Triplek besar 122x242 cm tebal #REF! x 0.350 = #REF! Ltr 79,000.00 #REF!
Dolken diamater 8-10cm P=4m #REF! x 2.000 = #REF! Ltr 50,000.00 #REF!
2 Upah
a Pekerja #REF! x 0.660 = #REF! Hok 80,000.00 #REF!
b Tukang #REF! x 0.330 = #REF! Hok 120,000.00 #REF!
BEGISTING RINGBALK
1 Bahan
a Papan Kayu Begisting #REF! x 0.040 = #REF! m3 3,500,000.00 #REF!
b Paku #REF! x 0.400 = #REF! kg 20,000.00 #REF!
c Minyak bekisting #REF! x 0.200 = #REF! Ltr - #REF!
Balok Kayu Kelas III #REF! x 0.018 = #REF! Ltr 3,500,000.00 #REF!
Triplek besar 122x242 cm tebal #REF! x 0.350 = #REF! Ltr 79,000.00 #REF!
Dolken diamater 8-10cm P=4m #REF! x 2.000 = #REF! Ltr 50,000.00 #REF!
2 Upah
a Pekerja #REF! x 0.660 = #REF! Hok 80,000.00 #REF!
b Tukang #REF! x 0.330 = #REF! Hok 120,000.00 #REF!
Total V #REF!
VI Pekerjaan Rangka atap
1 Rangka Atap Kayu Klas. II 1 Atap Induk 2.1 m2 1 Upah
P x L a. Pekerja = 2.10 X 0.10 = 0.21 hok 80,000.00 16,800.00
20 x 0.07 x 0.05 = 1.4 m2 b. Tukang = 2.10 X 0.10 = 0.21 hok 120,000.00 25,200.00
2 Bahan 0
2 Atap Konsol a. Balok Kayu Klas II = 2.10 X 0.01 = 0.0252 m3 4,000,000.00 100,800.00
P x L b. Paku = 2.10 0.05 = 0.0945 Kg 20,000.00 1,890.00
10 x 0.07 x 0.05 = 0.7 m2
2.1 m2
Kabupaten : Lombok Timur Jenis Prasarana : JAMBAN SEKOLAH
Kecamatan : Sikur Take Of Sheet Lokasi : Tetebatu
Desa/Kelurahan : Tetebatu Volume : 1 unit
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
2 Atap Spandek 0,30 mm 1 Atap Induk 25 M2 1 Upah
P x L a. Pekerja = 25.00 X 0.12 = 3 hok 80,000.00 240,000.00
5 x 2.7 x = 13.5 m2 b. Tukang = 25.00 X 0.06 = 1.5 Hok 120,000.00 180,000.00
2 Bahan
2 Atap Konsol a. Spandek 3 mm lebar 70 cm = 25.00 X 0.70 = 17.5 Lbr 37,000.00 647,500.00
P x L b. Baut spandek = 25.00 0.02 = 0.5 Kg 30,000.00 15,000.00
5 x 2.3 = 11.5 m2
25 m2
Total VI 2,039,690.00
VII Pekerjaan Kusen Dan Pintu
1 Pek. Kusen Pintu Kayu Kls. II Volume 0.0619
Panjang a b Titik 1 Upah
4.3 x 0 x 0.06 2 m3 a. Pekerja = 0.06 X 14.40 = 0.8916 hok 80,000.00 71,331.84
b. Tukang = 0.06 X 4.80 = 0.2972 Hok 120,000.00 35,665.92
2 Bahan
2 Pek. Daun Pintu Panil Luas a. Balok Kayu Klas II = 0.06 X 1.20 = 0.0743 M3 4,000,000.00 297,216.00
P L Titik
1.7 x 1 x 2 2.38 m2 1 Upah
a. Pekerja = 2.38 X 0.80 = 1.904 hok 80,000.00 152,320.00
b. Tukang = 2.38 X 2.40 = 5.712 Hok 120,000.00 685,440.00
2 Bahan
a. Papan Kayu Klas II = 2.38 X 0.04 = 0.0952 M3 4,000,000.00 380,800.00
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
IX Pasangan Kloset Jongkok+Acc 2 Titik 1 Upah
a. Pekerja = 2.00 X 1.00 = 2.00 hok 80,000.00 160,000.00
b. Tukang = 2.00 X 1.50 = 3.00 Hok 120,000.00 360,000.00
2 Bahan
a. Closet Duduk Lengkap Kwalit = 2.00 X 1.00 = 2.00 Bh 2,000,000.00 4,000,000.00
b Semen = 2.00 x 0.12 = 0.24 Sak 60,000.00 14,400.00
c Pasir pasangan = 2.00 x 0.01 = 0.02 m3 105,000.00 2,100.00
Total X #N/A
XI SEPTIC TANK
1 Galian Tanah D x L x T =
1.2 x 1 x 1.5 = 3.3912 m3 1 Upah
a Pekerja = 3.3912 X 0.75 = 2.54 Hok 80,000.00 203,472.00
P T
2 Pasangan Buis Dia. 80 cm 2 3 M 1 Upah
a. Pekerja = 3.00 X 0.14 = 0.42 hok 80,000.00 33,600.00
b. Tukang = 3.00 X 0.07 = 0.21 ok 120,000.00 25,200.00
2 Bahan
a. Buis Beton Ø 80 Cm panjang = 3.00 X 2.00 = 6.00 Bh 85,000.00 510,000.00
b. Bata Merah 3.00 X 18.90 = 56.70 sak 650.00 36,855.00
c Semen 3.00 X 3.92 = 11.76 m3 60,000.00 705,600.00
d. Pasir Pasangan 3.00 X 0.06 0.17 m4 105,000.00 17,640.00
e Pasir urug 3.00 X 0.02 0.07 m5 68,000.00 4,896.00
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
2,284,063.00
X ALAT PELINDUNG DIRI
1 Masker Kain 12 Bh 1 Masker Kain 12 Bh 10,000.00 120,000.00
2 Ember dan Keran 1 Bh 2 Ember dan Keran 1 Bh 85,000.00 85,000.00
3 Sabun Cuci Tangan Cair 2 Btl 3 Sabun Cuci Tangan Cair 2 Btl 50,000.00 100,000.00
305,000.00
TOTAL BIAYA MCK #REF!
RENCANA ANGGARAN BIAYA
1 BAHAN
1 Balok Kayu Klas II 0.10 0.02 - 0.08 m3 4,000,000 398,016 - 78,016 - 320,000
2 Papan Kayu Klas II 0.10 - - 0.10 m3 4,000,000 380,800 - - - 380,800
3 Balok Kayu Kelas III #REF! #REF! - #REF! m3 3,500,000 #REF! - #REF! - #REF!
4 Papan kayu Begisting #REF! #REF! - 0.12 m3 3,500,000 #REF! - #REF! - 420,000
5 Dolken diamater 8-10cm P=4m #REF! - - #REF! Batang 50,000 #REF! - - - #REF!
6 Tanah Urug 2.88 2.88 - - m3 45,000 129,600 - 129,600 - -
13 Bata merah 2,385.18 85.18 - 2,300.00 Buah 650 1,550,367 - 55,367 - 1,495,000
18 Besi Beton Polos #REF! #REF! - #REF! Kg 13,000 #REF! - #REF! - #REF!
19 Kawat Ikat Beton #REF! #REF! - #REF! Kg 28,000 #REF! - #REF! - #REF!
20 Spandek 3 mm lebar 70 cm 17.50 - - 17.50 m 37,000 647,500 - - - 647,500
23 Triplek besar 122x242 cm tebal 6 mm #REF! #REF! - #REF! lembar 79,000 #REF! - #REF! - #REF!
24 Kunci Pintu Mutu Sedang 2.00 - - 2.00 Buah 82,000 164,000 - - - 164,000
25 Engsel Pintu 3 Lubang kwalitas biasa 4.00 - - 4.00 Pasang 36,000 144,000 - - - 144,000
26 Closet Duduk Lengkap Kwalitas Sedang 2.00 - - 2.00 Set 2,000,000 4,000,000 - - - 4,000,000
29 Pipa PVC bertekanan (AW) Ø 1/2" 36.00 - - 36.00 m 14,000 504,000 - - - 504,000
30 Bend PVC 90 (Knee) Ø 1/2" 3.00 - - 3.00 Buah 70,000 210,000 - - - 210,000
34 Stop Kran Ø 1/2" 1.00 - - 1.00 #N/A #N/A #N/A #N/A #N/A #N/A #N/A
35 Saringan Air Staenlist 2.00 - - 2.00 Buah 45,000 90,000 - - - 90,000
36 Shock Drat Dalam PVC Ø1/2" 2.00 - - 2.00 Buah 15,000 30,000 - - - 30,000
42 Cat Tembok Mutu Standar/Sedang 47.29 2.29 - 45.00 kg 41,000 1,938,926 - 93,926 - 1,845,000
43 Plamir Kayu 0.30 - - 0.30 kg 40,000 12,000 - - - 12,000
2 UPAH
1 Pekerja #REF! - #REF! - #REF! OH 80,000 #REF! - #REF! - #REF!
3 Sabun Cuci Tangan Cair 2.00 - - - 2.00 Btl 50,000.00 100,000.00 - - - 100,000.00
Sub Total 3) 305,000 - - - 305,000
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
Pemasangan Baoplank
Per Titik = 4m 0m 1 Bahan
3 x Pakai a Balok Kayu Kelas III = - X 0.012 = - m3 3,500,000 -
b Paku = - X 0.02 = - kg 20,000 -
c Papan kayu Begisting = - X 0.007 = - m3 3,500,000 -
2 Upah
a Pekerja = - X 0.10 = - OH 80,000 -
b Tukang = - X 0.1000 = - OH 120,000 0
Total I 0
0.267 m3 1 Upah
a Pekerja = 0.27 X 0.25 = 0.07 OH 80,000 5,333
c Urugan Tanah
P x L x T = V 1 Bahan
1 x 0.8 x 0.2 = 0.16 m3 0.32 m3 a Tanah Urug = 0.32 X 1.2 = 0.38 M3 45,000 17,280
2 Upah
a Pekerja = 0.32 X 0.30 = 0.10 OH 80,000 7,680
c Urugan Pasir
P x L x T = V 1 Bahan
0.8 x 0.4 x 0.05 = 0.016 m3 0.272 m3 a Pasir urug = 0.27 X 1.2 = 0.33 M3 68,000 22,195
1 x 0.8 x 0.15 = 0.12 m3
0.136 2 Upah
a Pekerja = 0.27 X 0.30 = 0.08 OH 80,000 6,528
Total II 87,817
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
III PEKERJAAN PASANGAN dan PLESTERAN
a Pasangan Batu Kosong
P x L x T = V
0.8 x 0.4 x 0.05 = 0.016 0.032 m3 1 Bahan
a Batu Kali Alam = 0.03 X 1.2 = 0.04 M3 150,000 5,760
2 Upah
a Pekerja = 0.03 X 0.78 = 0.02 OH 80,000 1,997
b Tukang = 0.03 X 0.39 = 0.01 OH 120,000 1,498
2 Upah
a Pekerja = 0.22 X 1.50 = 0.34 OH 80,000 26,880
b Tukang = 0.22 X 0.75 = 0.17 OH 120,000 20,160
2 Upah
a Pekerja = 1.20 X 0.65 = 0.78 OH 80,000 62,400
b Tukang = 1.20 X 0.20 = 0.24 OH 120,000 28,800
2 Upah
a Pekerja = 1.44 X 0.30 = 0.43 OH 80,000 34,560
b Tukang = 1.44 X 0.10 = 0.14 OH 120,000 17,280
2 Upah
a Pekerja = 0.56 X 1.65 = 0.92 OH 80,000 73,920
b Tukang = 0.56 X 0.28 = 0.15 OH 120,000 18,480
1 2 m3 1 Bahan
a Wastafel Kwalitas Sedang 2.00 x 1.000 = 2.00 Set 700,000 1,400,000
b Waterdrain 2.00 x 1.000 = 2.00 Buah 50,000 100,000
2 Upah -
a Pekerja 2.00 x 0.030 = 0.06 OH 80,000 4,800
b Tukang 2.00 x 0.300 = 0.60 OH 120,000 72,000
Total IV 1,576,800
IV PEKERJAAN BAK RESAPAN
1 2 m3 1 Bahan
a Buis Beton Ø 60 Cm panjang 0, 2.00 x 2.000 = 4.00 Buah 62,000 248,000
b Tutup buis Ø 60 cm 2.00 x 1.000 = 2.00 Buah 57,000 114,000
2 Upah -
a Pekerja 2.00 x 1.000 = 2.00 OH 80,000 160,000
b Tukang 2.00 x 1.000 = 2.00 OH 120,000 240,000
Total IV 762,000
V PEKERJAAN PIPA DAN ACCECORIS 1.Bahan
- PipaPVC AW 1/2" 8 m Pipa PVC bertekanan (AW)Titik 8.00 x 2 = 16.00 Meter 14,000 224,000
- Tee 1/2" bh Tee PVC Ø 1/2" Titik - x 2 = - Buah 7,000 -
- Knee 1/2" Bh Bend PVC 90 (Knee) Ø 1/2Titik - x 2 = - Buah 70,000 -
- Shok drat Dalam 1/2" Bh Shock Drat Dalam PVC Ø1/Titik - x 2 = - Buah 15,000 -
- Sale Tape 1 Bh Sealtipe Titik 1.00 x 2 = 2.00 BH 10,000 20,000
- Kran 1/2" 1 Bh Kran Ø 1/2" Titik 1.00 x 2 = 2.00 Buah 20,000 40,000
- And Cop Pvc 1/2" Bh End cop (Dop PVC) Ø 1/2" Titik - x 2 = - Buah 4,000 -
- Pipa Buangan dia 2" m Pipa PVC (Kwalitas D) Ø 2" Titik - x 2 = - Meter 18,000 -
- Cat dasar 1.44 klg Cat Tembok Mutu Standar Titik 1.44 x 1 = 1.44 kg 41,000 59,040
- Pilox Bh Pilox Titik - x 1 = - kaleng 35,000 -
- Water Meter Ningbo Bh Water Meter 1/2" Titik - x 1 = - Set 150,000 -
- Stop kran 1/2" Bh Stop Kran Ø 1/2" Titik - x 1 = - #N/A #N/A #N/A
- Cup Water Meter Bh Box Meter Titik - x 1 = - Set 100,000 -
- Pipa Stailisetill Ø 1 1/4" 8.8 m Pipa Stailisetill Ø 1 1/4" Titik 8.80 x 2 = 17.60 Meter 80,000 1,408,000
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
2.tenaga
a Pekerja 1.00 x 1 = 1.00 OH 80,000 80,000
b Tukang 1.00 x 1 = 1.00 OH 120,000 120,000
Total V #N/A
VI ALAT PELINDUNG DIRI
- Masker Kain 4 Bh Masker Kain 4.00 Bh 10,000 40,000
- Ember dan Keran 0 Bh Ember dan Keran - Bh 85,000 -
- Sabun Cuci Tangan Cair 1 Btl Sabun Cuci Tangan Cair 1.00 Btl 50,000 50,000
Total VI 90,000
Grand Total #N/A
RENCANA ANGGARAN BIAYA
B. Upah
Pekerja 7 - 7 - - OH 80,000 564,578 - 564,578 - -
Tukang 5 - 5 - - OH 120,000 598,858 - 598,858 - -
Total Harga ( II ) 1,163,436 - 1,163,436 - -
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
Pemasangan Baoplank
Per Titik = 4m 0m 1 Bahan
3 x Pakai a Balok Kayu Kelas III = - X 0.012 = - m3 3,500,000 -
b Paku = - X 0.02 = - kg 20,000 -
c Papan kayu Begisting = - X 0.007 = - m3 3,500,000 -
2 Upah
a Pekerja = - X 0.10 = - OH 80,000 -
b Tukang = - X 0.1000 = - OH 120,000 0
Total I 0
0.133 m3 1 Upah
a Pekerja = 0.13 X 0.25 = 0.03 OH 80,000 2,667
c Urugan Tanah
P x L x T = V 1 Bahan
1 x 0.8 x 0.2 = 0.16 m3 0.16 m3 a Tanah Urug = 0.16 X 1.2 = 0.19 M3 45,000 8,640
2 Upah
a Pekerja = 0.16 X 0.30 = 0.05 OH 80,000 3,840
c Urugan Pasir
P x L x T = V 1 Bahan
0.8 x 0.4 x 0.05 = 0.016 m3 0.136 m3 a Pasir urug = 0.14 X 1.2 = 0.16 M3 68,000 11,098
1 x 0.8 x 0.15 = 0.12 m3
0.136 2 Upah
a Pekerja = 0.14 X 0.30 = 0.04 OH 80,000 3,264
Total II 58,308
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
III PEKERJAAN PASANGAN dan PLESTERAN
a Pasangan Batu Kosong
P x L x T = V
0.8 x 0.4 x 0.05 = 0.016 0.016 m3 1 Bahan
a Batu Kali Alam = 0.02 X 1.2 = 0.02 M3 150,000 2,880
2 Upah
a Pekerja = 0.02 X 0.78 = 0.01 OH 80,000 998
b Tukang = 0.02 X 0.39 = 0.01 OH 120,000 749
2 Upah
a Pekerja = 0.11 X 1.50 = 0.17 OH 80,000 13,440
b Tukang = 0.11 X 0.75 = 0.08 OH 120,000 10,080
2 Upah
a Pekerja = 0.60 X 0.65 = 0.39 OH 80,000 31,200
b Tukang = 0.60 X 0.20 = 0.12 OH 120,000 14,400
2 Upah
a Pekerja = 0.72 X 0.30 = 0.22 OH 80,000 17,280
b Tukang = 0.72 X 0.10 = 0.07 OH 120,000 8,640
2 Upah
a Pekerja = 0.28 X 1.65 = 0.46 OH 80,000 36,960
b Tukang = 0.28 X 0.28 = 0.08 OH 120,000 9,240
1 1 m3 1 Bahan
a Wastafel Kwalitas Sedang 1.00 x 1.000 = 1.00 Set 700,000 700,000
b Waterdrain 1.00 x 1.000 = 1.00 Buah 50,000 50,000
2 Upah -
a Pekerja 1.00 x 0.030 = 0.03 OH 80,000 2,400
b Tukang 1.00 x 0.300 = 0.30 OH 120,000 36,000
Total IV 788,400
IV PEKERJAAN BAK RESAPAN
1 1 m3 1 Bahan
a Buis Beton Ø 60 Cm panjang 0, 1.00 x 2.000 = 2.00 Buah 62,000 124,000
b Tutup buis Ø 60 cm 1.00 x 1.000 = 1.00 Buah 57,000 57,000
2 Upah -
a Pekerja 1.00 x 1.000 = 1.00 OH 80,000 80,000
b Tukang 1.00 x 1.000 = 1.00 OH 120,000 120,000
Total IV 381,000
V PEKERJAAN PIPA DAN ACCECORIS 1.Bahan
- PipaPVC AW 1/2" 8 m Pipa PVC bertekanan (AW)Titik 8.00 x 1 = 8.00 Meter 14,000 112,000
- Tee 1/2" bh Tee PVC Ø 1/2" Titik - x 1 = - Buah 7,000 -
- Knee 1/2" Bh Bend PVC 90 (Knee) Ø 1/2Titik - x 1 = - Buah 70,000 -
- Shok drat Dalam 1/2" Bh Shock Drat Dalam PVC Ø1/Titik - x 1 = - Buah 15,000 -
- Sale Tape 1 Bh Sealtipe Titik 1.00 x 1 = 1.00 BH 10,000 10,000
- Kran 1/2" 1 Bh Kran Ø 1/2" Titik 1.00 x 1 = 1.00 Buah 20,000 20,000
- And Cop Pvc 1/2" Bh End cop (Dop PVC) Ø 1/2" Titik - x 1 = - Buah 4,000 -
- Pipa Buangan dia 2" m Pipa PVC (Kwalitas D) Ø 2" Titik - x 1 = - Meter 18,000 0
- Cat dasar 1.44 klg Cat Tembok Mutu Standar Titik 1.44 x 1 = 1.44 kg 41,000 59040
- Pilox Bh Pilox Titik - x 1 = - kaleng 35,000 0
- Water Meter Ningbo Bh Water Meter 1/2" Titik - x 1 = - Set 150,000 0
- Stop kran 1/2" Bh Stop Kran Ø 1/2" Titik - x 1 = - #N/A #N/A #N/A
- Cup Water Meter Bh Box Meter Titik - x 1 = - Set 100,000 0
- Pipa Stailisetill Ø 1 1/4" 8.8 m Pipa Stailisetill Ø 1 1/4" Titik 8.80 x 1 = 8.80 Meter 80,000 704000
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
2.tenaga
a Pekerja 1.00 x 1 = 1.00 OH 80,000 80000
b Tukang 1.00 x 1 = 1.00 OH 120,000 120000
Total V #N/A
VI ALAT PELINDUNG DIRI
- Masker Kain 4 Bh Masker Kain 2.00 Bh 10,000 20000
- Ember dan Keran 0 Bh Ember dan Keran - Bh 85,000 0
- Sabun Cuci Tangan Cair 1 Btl Sabun Cuci Tangan Cair 1.00 Btl 50000 50000
Total VI 70,000
Grand Total #N/A
RENCANA ANGGARAN BIAYA
B. Upah
Pekerja - - - - - OH 80,000 - - - - -
Tukang - - - - - OH 120,000 - - - - -
Total Harga ( II ) - - - - -
Program : Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (Pamsimas) III
Pekerjaan : Sarana Air Minum dan Sanitasi Masyarakat
Lokasi : Desa …………………….
Tahun Anggaran : 2021
+ PEKERJAAN TANAH -
- Galian tanah A.2.3.1.1 - m3 60,000.00 -
- Timbunan Kembali Tanah Galian A.2.3.1.9 - m3 20,000.00 -
Program : Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (Pamsimas) III
Pekerjaan : Sarana Air Minum dan Sanitasi Masyarakat
Lokasi : Desa …………………….
Tahun Anggaran : 2021
JUMLAH #REF!
JUMLAH DIBULATKAN #REF!
Terbilang : seratus lima puluh enam juta rupiah
Sketsa Kasar Perhitungan Volume Vol. Sat. ANALISA KEBUTUHAN Sat. harga satuan Biaya
Upah
Pekerja = 15.0 X 0.859 = 12.89 OH 80,000 1,030,800
Tukang = 15.0 X 0.431 = 6.47 OH 120,000 775,800
Tukang Snei = 15.0 X 0.125 = 1.88 OH 120,000 225,000
1 BAHAN
1 PIPA Galpanis (GI Medium A) Ø 1/2" 22.5 - - - 22.5 Meter 34,000 765,000 - - - 765,000
2 Pipa PVC bertekanan (AW) Ø 1/2" 120.0 - - - 120.0 Meter 14,000 1,680,000 - - - 1,680,000
5 Knee GIP SNI Ø 1/2" 90.0 - - - 90.0 Buah 12,000 1,080,000 - - - 1,080,000
7 Stop Kran PVC Ø 1/2" 15.0 - - - 15.0 Buah 30,000 450,000 - - - 450,000
9 Water Meter 1/2" Onda 15.0 - - - 15.0 Unit 350,000 5,250,000 - - - 5,250,000
10 Box Meter 15.0 - - - 15.0 Set 100,000 1,500,000 - - - 1,500,000
12 End cop (Dop GI) Ø 1/2" 15.0 - - - 15.0 Buah 5,000 75,000 - - - 75,000
2 UPAH
1 Pekerja 13 - - - 12.9 HOk 80,000 1,030,800 - - - 1,030,800
DESA : Tetebatu
KECAMATAN : Sikur
KABUPATEN : Lombok Timur
III Dokumentasi
No Uraian Satuan Volume Harga Satuan BLM APBDes Masyarakat Total Biaya
100% In Cash In Kind
I Kegiatan Pelatihan Masyarakat
1.1 PELATIHAN KKM & SATLAK Kegiatan 1.0 1,215,000 1,215,000 1,215,000
1.2 PELATIHAN KKM DAN BPSPAM Kegiatan 1.0 1,515,000 1,515,000 1,515,000
Sub Total I 2,730,000
II Pembangunan Sarana Air Minum
2.1 PEK. PEMBANGUNAN BAK PEMBUBUHAN Unit 1.0 44,844,000 44,844,000 44,844,000
2.2 PEK. PERLINDUNGAN MATA AIR Unit 1.0 7,677,000 7,677,000 7,677,000
2.3 PEK. SAMBUNGAN RUMAH Unit 15.0 927,133 13,907,000 13,907,000
2.4 PEK. JARINGAN PERPIPAAN Meter 1,872.0 42,186 78,972,000 78,972,000
Sub Total II 145,400,000
III Peningkatan PHBS
3.1 PENAGAMBILAN SAMPLE AIR
- Pasca Konstruksi (3 sample) Kali 1.0 1,670,000 1,670,000 1,670,000
(INDAR JAYA KUSUMA, S.IP) (SYAMSUL HADY MANSHUR, ST) (EUIS ANGGRAENI, ST) (MOH. AMRIN FARAZI, ST) (MUSLIHIN, S.sos) (LALU HAERUMAN) (MUSANIP)
NIP. 19830109200212 1 003 NIP. 198312312008 01 1 024
BAB 4. REKAPITULASI KEGIATAN DAN BIAYA RKM
Masyarakat
`Uraian Satuan Volume Harga Satuan Total Biaya In Cash (4%) Inkind (16 %) APBDes (10 %) APBD 70%
Peningkatan PHBS
1.1 PHBS&CLTS Masyarakat Paket 1 #REF! #REF! #REF! #REF! #REF!
1.2 PHBS&CLTS Sekolah Paket 1 #REF! #REF! #REF! #REF! #REF!
1.3 Pelatihan STBM Ting. Desa Paket 1 Kegiatan #VALUE! #REF! #REF! #REF!
1.4 Media Promkes Paket 1 0 0 #REF! #REF! -
1.5 Pengambilan sample air kali 2 - - #REF! #REF! 400000
No Uraian Satuan Volume Harga Satuan BLM APBDes Masyarakat Total Biaya
70% 10% In Cash (4%) In Kind(16%)
I Kegiatan Pelatihan Masyarakat
1.1 PELATIHAN KKM DAN SATLAK Kegiatan 1.00 2,000,000 - 2,000,000 2,000,000
1.2 PELATIHAN STBM Paket 1.00 1,300,000 1,300,000 1,300,000
1.3 PELATIHAN DISABELITAS Paket 1.00 1,250,000 1,250,000 1,250,000
1.4 PELATIHAN KKM DAN BPSPAM Kegiatan 1.00 1,250,000 1,250,000 1,250,000
Sub Total I 3,800,000 - 2,000,000 - 5,800,000
II Pembangunan Sarana Air Minum
2.1 PEK. SUMUR BOR Paket 1.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.2 PEK. DAN PENGADAAN INSTALASI LISTRIK Unit 1.00 #REF! #REF! - #REF! #REF! #REF!
2.3 PEK. DAN PENGADAAN POMPA & INSTALASI Unit 1.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.4 PEK. TOWER AIR Unit 1.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.5 PEK. JARINGAN PERPIPAAN meter 1,872.00 78,972,000 78,972,000 - - - 78,972,000
Sub Total II #REF! #REF! #REF! #REF! #REF!
III Pembangunan Sarana Sanitasi
3.1 PEK. JAMBAN SEHAT SISWA - X 1 UNIT Unit 1.00 #REF! #REF! #N/A #N/A #REF! #REF!
3.2 PEK. SARANA CUCI TANGAN (CTPS) - X 3 UNIT Unit 3.00 #N/A #N/A #N/A #N/A #N/A #N/A
Sub Total III #REF! #N/A #N/A #REF! #REF!
IV Peningkatan PHBS
4.1 PHBS & CLTS MASYARAKAT Paket 1.00 1,500,000 1,500,000 - 1,500,000
4.2 PHBS & CLTS SEKOLAH Paket 1.00 750,000 750,000 750,000
4.3 MEDIA PROMOSI KESEHATAN Paket 1.00 1,000,000 1,000,000 1,000,000
4.4 PENAGAMBILAN SAMPLE AIR
- Pra Konstruksi (1 sample) Ls - - - -
- Pasca Konstruksi (3 sample) Ls 1.00 1,670,000 1,670,000 1,670,000
(SYAMSUL HADY M, ST
) (HAMDANI) (ARMAWAN, ST) (AHMAD RUSDAN) (ABDUL MUHID) (MASNULLAH)
REKAPITULASI BIAYA UPAH DAN BAHAN
Program : PAMSIMAS
Provinsi : NTB
Kabupaten : Lombok Timur
Kecamatan : Rarang Selatan
Desa : Terara
2
Semen 42.57 - 3.57 - 39.00 Zak 60,000 2,554,197
Paku #REF! - #REF! - #REF! kg 20,000 #REF!
Besi Beton Polos #REF! - #REF! - #REF! Kg 13,000 #REF!
Kawat Ikat Beton #REF! - #REF! - #REF! Kg 28,000 #REF!
Minyak bekisting - - - - - liter 15,000 -
Plamir Tembok 17.05 - 2.05 - 15.00 kg 47,000 801,444
Plamir Kayu 0.30 - - - 0.30 kg 40,000 12,000
Meni Kayu 0.40 - 0.40 - - kg 56,000 22,400
Cat Tembok Mutu Standar/Sedang 47.29 - 2.29 - 45.00 kg 41,000 1,938,926
Mil - - - - - kg 1,000 -
Minyak Cat biasa 0.43 - 0.43 - - Liter 40,000 17,280
Cat Kayu Mutu Sedang 0.52 - 0.52 - - kg 62,000 32,240
Lem kayu - - - - - Kg 41,000 -
Triplek 122x244x6 mm - - - - - #N/A #N/A #N/A
Triplek 122x244x9 mm - - - - - lembar 85,000 -
3 Keramik Lantai KM 20x20 Kwalitas Sedang - - - - - M2 69,000 -
Keramik Dinding KM 20x25 Kwalitas Sedang - - - - - #N/A #N/A #N/A
Seng gelombang BJLS 25 - - - - - lembar 80,000 -
Kunci Pintu Mutu Sedang 2.00 - - - 2.00 Buah 82,000 164,000
Engsel Pintu 3 Lubang kwalitas biasa 4.00 - - - 4.00 Pasang 36,000 144,000
Closet Duduk Lengkap Kwalitas Sedang 2.00 - - - 2.00 Set 2,000,000 4,000,000
Pilox - - - - - kaleng 35,000 -
Pipa Stailisetill Ø 1" - - - - - Meter 65,000 -
Tee PVC Ø 1/2" 2.00 - - - 2.00 Buah 7,000 14,000
Kran Ø 1/2" 4.00 - - - 4.00 Buah 20,000 80,000
Stop Kran Ø 1/2" 1.00 - - - 1.00 #N/A #N/A #N/A
Saringan Air Staenlist 2.00 - - - 2.00 Buah 45,000 90,000
Shock Drat Dalam PVC Ø1/2" 2.00 - - - 2.00 Buah 15,000 30,000
Pipa PVC tidak bertekanan (Kwalitas C) Ø 3" - - - - - #N/A #N/A #N/A
Pipa PVC bertekanan (AW) Ø 1/2" 52.00 - - - 52.00 Meter 14,000 728,000
3 Bend PVC 90 (Knee) Ø 1/2" - - Buah 70,000 -
Box Meter 1.00 - - - 1.00 Set 100,000 100,000
Water Meter 1/2" 1.00 - - - 1.00 Set 150,000 150,000
No. URAIAN VOL. SATUAN Harga Satuan Total Harga
IN-CASH IN - KIND
Sealtipe 6.00 - - - 6.00 BH 10,000 60,000
Ember kapasitas 25 liter 2.00 - - - 2.00 Buah 75,000 150,000
Sikat Closet 2.00 - - - 2.00 Unit 15,000 30,000
Manhole plat besi 70X70 cm - - - - - Buah 500,000 -
- - - -
- - - -
- - - 35,964,000.00
- - - 5,100,000.00
- - - -
- - - -
- - - -
#N/A #N/A #N/A #N/A
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
- - - -
DANA MASYARAKAT APBDes BLM
IN-CASH (Rp.) IN - KIND (Rp.)
- 214,197.26 - 2,340,000.00
- #REF! - #REF!
- #REF! - #REF!
- #REF! - #REF!
- - - -
- 96,444.00 - 705,000.00
- - - 12,000.00
- 22,400.00 - -
- 93,926.08 - 1,845,000.00
- - - -
- 17,280.00 - -
- 32,240.00 - -
- - - -
#N/A #N/A #N/A #N/A
- - - -
- - - -
#N/A #N/A #N/A #N/A
- - - -
- - - 164,000.00
- - - 144,000.00
- - - 4,000,000.00
- - - -
- - - -
- - - 14,000.00
- - - 80,000.00
#N/A #N/A #N/A #N/A
- - - 90,000.00
- - - 30,000.00
#N/A #N/A #N/A #N/A
- - - 728,000.00
- - - -
- - - 100,000.00
- - - 150,000.00
DANA MASYARAKAT APBDes BLM
IN-CASH (Rp.) IN - KIND (Rp.)
- - - 60,000.00
- - - 150,000.00
- - - 30,000.00
- - - -
- 279,055.98 - 210,000.00
- 147,908.57 - -
- 67,587.00 - 1,657,500.00
- - - -
- - - -
- #REF! - #REF!
- 78,016.00 - 320,000.00
#N/A #N/A #N/A #N/A
- - - 380,800.00
- - - #REF!
- - - -
- 146,880.00 - -
- 100,727.04 - -
- 324,480.00 - 150,000.00
- 15,523.00 - -
- #REF! - #REF!
- #REF! - #REF!
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
- - - #N/A
DANA MASYARAKAT APBDes BLM
IN-CASH (Rp.) IN - KIND (Rp.)
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
TIME SCHEDULE PROGRAM PAMSIMAS III
Desa : Tetebatu
Kecamatan : Sikur Jenis Kegiatan : Pembangunan Sarana Air Bersih & Sanitasi
Kabupaten : Lombok Timur Proyek : PAMSIMAS III 2020
Propinsi : NTB KKM : Bangkit Bersama
KEGIATAN
II.SARANA AIR MINUM
2.1 PEK. PEMBANGUNAN BAK PEMBUBUHAN 44,844,000 28.75 3.59 3.59 3.59 3.59 3.59 3.59 3.59 3.59
2.2 PEK. PERLINDUNGAN MATA AIR 7,677,000 4.92 1.23 1.23 1.23 1.23
2.3 PEK. SAMBUNGAN RUMAH 13,907,000 8.91 4.46 4.46
2.4 PEK. JARINGAN PERPIPAAN 78,972,000 50.62 7.23 7.23 7.23 7.23 7.23 7.23 7.23
JUMLAH BOBOT 156,000,000 100.00 0.25 0.25 3.84 3.84 3.84 11.07 11.07 13.08 12.30 12.30 8.71 7.48 0.25 5.68 5.78 0.25
TOTAL BOBOT RENCANA 0.25 0.50 4.34 8.18 12.02 23.10 34.17 47.25 59.56 71.86 80.57 88.05 88.30 93.98 99.75 100.00
REALISASI PROGRES
DEVIASI PROGRES
70 % APBD + In-cash TERMIN II 30 %
PROSES PENCAIRAN TERMIN
TOTAL TERMIN 40 % TOTAL TERMIN 100%
BAB 5. RENCANA PENGADAAN BARANG DAN JASA DI TINGKAT
MASYARAKAT
Daftar Rencana Pengadaan Barang dan Jasa
Metoda Waktu
No. Paket Pekerjaan Uraian/ Material Volume Satuan Harga Satuan Jumlah Biaya (Rp) Pengadaan Pelaksanaan
1 PAKET
Material Pipa
Pipa S 12,5 SNI Ø 3" 60.00 Meter 57000 3420000
Pipa S 12,5 SNI Ø 2,5" - Meter 46,000.00 -
Pipa S 12,5 SNI Ø 2" - Meter 32,000.00 -
Pipa S 12,5 SNI Ø 1,5" 1,332.00 Meter 27,000.00 35,964,000.00
Pipa S 10 SNIØ 1" 300.00 Meter 17,000.00 5,100,000.00
Pipa S 6.3 SNI Ø 3/4" - Meter 14,000.00 -
Pipa S 6.3 SNI Ø 1/2" 180.00 Meter 12,000.00 2,160,000.00
Gate Valve Ø 3" - Bh 1,300,000.00 -
Tee PVC Ø 6" - Bh 350,000.00 -
Tee PVC Ø 4" - Bh 193,000.00 -
Tee PVC Ø 3" - Bh 116,000.00 -
Tee PVC Ø 2" - Bh 72,600.00 -
Tee PVC Ø 11/2 1.00 Bh 24,000.00 24,000.00
Tee PVC Ø 1" - Bh 14,000.00 -
Long Bend PVC 90 Ø 6" - Bh 434,000.00 -
Long Bend PVC 90 Ø 4" - Bh 248,000.00 -
Long Bend PVC 90 Ø 3" - Bh 155,000.00 -
Long Bend PVC 90 Ø 2" - Bh 150,000.00 -
Long Bend PVC 90 Ø 1,5" - Bh 85,000.00 -
Stop Kran PVC Ø 6" - Bh 1,400,000.00 -
Stop Kran PVC Ø 4" - Bh 875,000.00 -
Stop Kran PVC Ø 3" - Bh 650,000.00 -
Stop Kran PVC Ø 2.5" - Bh 355,000.00 -
Stop Kran PVC Ø 2" - Bh 200,000.00 -
Stop Kran Ø PVC 11/2 1.00 Bh 127,000.00 127,000.00
End cop (Dop PVC) Ø 2" - Bh 18,900.00 -
End cop (Dop PVC) Ø 1.5 3.00 Bh 16,600.00 49,800.00
End cop (Dop PVC) Ø 1" 1.00 Bh 9,500.00 9,500.00
End cop (Dop PVC)Ø 3/4" 4.00 Bh 7,000.00 28,000.00
Gibot Joint PVC Ø 3" - Bh - - Setelah
Perbandingan
Reducer Tee All Socket PVC Ø 3" x 1" - Bh - - Harga Penandatangan
Reducer Tee All Socket PVC Ø 2" x 1" - Bh - - PKS
Reducer Tee All Socket PVC Ø 2" x 1,5" - Bh - -
Reducer Tee All Socket PVC Ø 1,5" x 1" - Bh - -
Shock Drat Luar PVC Ø 6" - Bh - -
Shock Drat Luar PVC Ø 4" - Bh - -
Shock Drat Luar PVC Ø 3" - Bh - -
Shock Drat Luar PVC Ø 2" - Bh - -
Shock Drat Luar PVC Ø 1,5" - Bh - -
Shock Drat Luar PVC Ø 1" - Bh - -
Reducer Socket PVC Ø 6" x 4" - Bh 311,000.00 -
Reducer Socket PVC Ø 4" x 3" - Bh 151,000.00 -
Reducer Socket PVC Ø 3" x 2" - Bh 100,000.00 -
Reducer Socket PVC Ø 2.5" x 2" - Bh 93,000.00 -
Reducer Socket PVC Ø 2" x 11/2" - Bh 47,400.00 -
Reducer Socket PVC Ø 2" x 1" - Bh 47,400.00 -
Reducer Socket PVC Ø 1 1/2" x 1" - Bh 25,000.00 -
Knee PVC Ø 6" - Bh - -
Knee PVC Ø 4" - Bh 121,000.00 -
Knee PVC Ø 3" - Bh 72,000.00 -
Knee PVC Ø 2" - Bh 29,000.00 -
Knee PVC Ø 11/2" - Bh 19,000.00 -
Knee PVC Ø 1" 3.00 Bh 14,000.00 42,000.00
Clamp Saddle PVC Ø 3" x 1" - Bh - -
Clamp Saddle PVC Ø 2" x 1" - Bh - -
Clamp Saddle PVC Ø 2" x 3/4" - Bh - -
Clamp Saddle PVC Ø 1" x 3/4" - Bh - -
Flang Spigot HDPE Ø 6" - Bh - -
Flang Spigot PVC Ø 6" - Bh - -
Coupler HDPE Ø 6" - Bh - -
Lem Pipa Kualitas baik 17.00 Bh 55,000.00 935,000.00
Sealtipe 13.00 Bh 10,000.00 130,000.00
TOTAL 47,989,300.00
2 PAKET
Bahan Toko Semen 99.62 Zak 60000 5,977,119.89
Paku 1.43 kg 20,000.00 28,560.00
Besi Beton Polos 1,216.43 Kg 13,000.00 15,813,635.75
Kawat Ikat Beton 17.38 Kg 28,000.00 486,573.41
Minyak bekisting 0.65 liter 15,000.00 9,780.00
Plamir Tembok 0.96 kg 47,000.00 45,120.00
Plamir Kayu - kg 40,000.00 -
Meni Kayu - kg 56,000.00 -
Cat Tembok Mutu Standar/Sedang 3.46 kg 35,000.00 120,960.00
Mil - kg 1,000.00 - Perbandingan Setelah
Penandatangan
Minyak Cat biasa - Liter 40,000.00 - Harga PKS
Cat Kayu Mutu Sedang - kg 62,000.00 -
Lem kayu - Kg 41,000.00 -
Triplek 122x244x6 mm - lembar 79,000.00 -
Triplek 122x244x9 mm 0.92 lembar 85,000.00 78,540.00
Tee PVC Ø 1/2" 2.00 Buah 7,000.00 14,000.00
Kran Ø 1/2" 4.00 Buah 20,000.00 80,000.00
Tee PVC Ø 2" 3.00 Buah 72,600.00 217,800.00
Menhol 70 x 70 cm 2.00 Buah 300,000.00 600,000.00
Kaporit 90 % 50.00 kg 65,000.00 3,250,000.00
TOTAL 26,722,089.05
3 PAKET
Metoda Waktu
No. Paket Pekerjaan Uraian/ Material Volume Satuan Harga Satuan Jumlah Biaya (Rp) Pengadaan Pelaksanaan
Material alam Pasir pasangan #VALUE! m3 105,000.00 #VALUE!
Pasir Cor #VALUE! m3 200,000.00 #VALUE!
Bata merah #VALUE! Buah 650.00 #VALUE!
#REF! #REF! m3 #REF! #REF!
Kerikil alam 2-3 cm #VALUE! m3 320,000.00 #VALUE!
Papan Kayu Begisting #VALUE! m3 3,500,000.00 #VALUE!
Balok Kayu Klas II #VALUE! m3 4,000,000.00 #VALUE!
Balok Kayu Klas III #VALUE! #REF! #REF! #REF!
Papan Kayu Klas II #VALUE! m3 4,000,000.00 #VALUE! Setelah
Perbandingan Penandatangan
Dolken diamater 8-10cm P=4m #REF! Batang 50,000.00 #REF! Harga
Bambu #REF! Batang 35,000.00 #REF! PKS
Tanah Urug #VALUE! M3 45,000.00 #VALUE!
Pasir urug #VALUE! M3 68,000.00 #VALUE!
Batu Kali Alam #VALUE! M3 150,000.00 #VALUE!
Air #VALUE! liter 100.00 #VALUE!
Buis Beton Ø 80 Cm panjang 0,50 m 6.00 Buah 85,000.00 510,000.00
Tutup buis Ø 80 cm 2.00 Buah 85,000.00 170,000.00
Buis Beton Ø 60 Cm panjang 0,50 m 4.00 Buah 62,000.00 248,000.00
Tutup buis Ø 60 cm 2.00 Buah 57,000.00 114,000.00
TOTAL #VALUE!
Metoda Waktu
No. Paket Pekerjaan Uraian/ Material Volume Satuan Harga Satuan Jumlah Biaya (Rp) Pengadaan Pelaksanaan
4 PAKET
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Jasa pengurasan Sumur
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PKS
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#REF! #REF! #REF! #REF! #REF!
1 2 3 4 5
1 Pekerja OH 80,000.00
2 Tukang OH 120,000.00
3 Batu Kali Alam m3 150,000.00
5 Pasir pasangan m3 105,000.00
6 Pasir Urug m3 68,000.00
7 Tanah Urug m3 45,000.00
8 Semen zak 60,000.00
9 Pasir Cor M3 200,000.00
10 Batu pecah 2 - 3 cm M3 320,000.00
11 Besi Beton Polos kg 13,000.00
12 Kawat Ikat Beton kg 28,000.00
13 Papan Kayu Begisting M3 3,500,000.00
14 Paku kg 20,000.00
15 Minyak bekisting liter 15,000.00
16 Balok Kayu Kelas III M3 3,500,000.00
17 Triplek 122x244x9 mm lembar 85,000.00
18 Bambu btg 35,000.00
19 PIPA Galpanis (GI Medium A) Ø 2" m 132,000.00
20 PIPA Galpanis (GI Medium A) Ø 3" m 202,000.00
21 Knee GI Ø 11/2 Bh 35,000.00
22 Knee GI Ø 3" Bh 130,000.00
23 #REF! #REF! #REF!
24 #REF! #REF! #REF!
25 #REF! #REF! #REF!
26 #REF! #REF! #REF!
27 #REF! #REF! #REF!
28 #REF! #REF! #REF!
29 #REF! #REF! #REF!
30 Knee GI Ø 2" Bh 55,000.00
31 Shock Drat luar PVC Ø1.5" Bh 25,000.00
32 PIPA GI Medium B Ø 1,5" m 33,000.00
33 PIPA GI Medium B Ø 1" m 26,000.00
34 Gate Valve Ø 3" Bh 1,300,000.00
35 Gate Valve Ø 2" Bh 750,000.00
36 Gate Valve Ø 1.25" Bh 400,000.00
37 Reducer Socket PVC Ø 3" x 21/2" Bh 122,450.00
38 Shock Drat luar PVC Ø3" bh 50,000.00
39 Tee PVC Ø 2" bh 72,600.00
40 Menhol 70 x 70 cm bh 300,000.00
41 Pipa S 12,5 SNI Ø 3" Meter 57,000.00
42 Pipa S 12,5 SNI Ø 2,5" Meter 46,000.00
43 Pipa S 12,5 SNI Ø 2" Meter 32,000.00
44 Pipa S 12,5 SNI Ø 1,5" Meter 27,000.00
45 Pipa S 10 SNIØ 1" Meter 17,000.00
46 Pipa S 6.3 SNI Ø 3/4" Meter 14,000.00
47 Pipa S 6.3 SNI Ø 1/2" Meter 12,000.00
48 Gate Valve Ø 3" Bh 1,300,000.00
49 Tee PVC Ø 6" Bh 350,000.00
50 Tee PVC Ø 4" Bh 193,000.00
51 Tee PVC Ø 3" Bh 116,000.00
52 Tee PVC Ø 2" Bh 72,600.00
53 Tee PVC Ø 11/2 Bh 24,000.00
54 Tee PVC Ø 1" Bh 14,000.00
55 Long Bend PVC 90 Ø 6" Bh 434,000.00
56 Long Bend PVC 90 Ø 4" Bh 248,000.00
57 Long Bend PVC 90 Ø 3" Bh 155,000.00
58 Long Bend PVC 90 Ø 2" Bh 150,000.00
59 Long Bend PVC 90 Ø 1,5" Bh 85,000.00
60 Stop Kran PVC Ø 6" Bh 1,400,000.00
61 Stop Kran PVC Ø 4" Bh 875,000.00
62 Stop Kran PVC Ø 3" Bh 650,000.00
63 Stop Kran PVC Ø 2.5" Bh 355,000.00
64 Stop Kran PVC Ø 2" Bh 200,000.00
65 Stop Kran Ø PVC 11/2 Bh 127,000.00
66 End cop (Dop PVC) Ø 2" Bh 18,900.00
67 End cop (Dop PVC) Ø 1.5 Bh 16,600.00
68 End cop (Dop PVC) Ø 1" Bh 9,500.00
69 End cop (Dop PVC)Ø 3/4" Bh 7,000.00
81 Reducer Socket PVC Ø 6" x 4" Bh 311,000.00
82 Reducer Socket PVC Ø 4" x 3" Bh 151,000.00
83 Reducer Socket PVC Ø 3" x 2" Bh 100,000.00
84 Reducer Socket PVC Ø 2.5" x 2" Bh 93,000.00
85 Reducer Socket PVC Ø 2" x 11/2" Bh 47,400.00
86 Reducer Socket PVC Ø 2" x 1" Bh 47,400.00
87 Reducer Socket PVC Ø 1 1/2" x 1" Bh 25,000.00
89 Knee PVC Ø 4" Bh 121,000.00
90 Knee PVC Ø 3" Bh 72,000.00
91 Knee PVC Ø 2" Bh 29,000.00
92 Knee PVC Ø 11/2" Bh 19,000.00
93 Knee PVC Ø 1" Bh 14,000.00
101 Lem Pipa Kualitas baik Bh 55,000.00
102 Sealtipe Bh 10,000.00
103 PIPA Galpanis (GI Medium A) Ø 1/2" Meter 34,000.00
104 Pipa PVC bertekanan (AW) Ø 1/2" Meter 14,000.00
105 Clamp Sadle Ø 2 x 1/2 Buah 44,000.00
106 Shock Drat luar PVC Ø1/2" Buah 15,000.00
107 Knee GIP SNI Ø 1/2" Buah 12,000.00
108 Elbow GI Ø 1/2" Buah 26,000.00
109 Stop Kran PVC Ø 1/2" Buah 30,000.00
110 Kran Ø 1/2" Buah 20,000.00
111 Water Meter 1/2" Onda Unit 350,000.00
112 Box Meter Set 100,000.00
113 Tee GI Ø 1/2" Buah 7,000.00
114 End cop (Dop GI) Ø 1/2" Buah 5,000.00
115 Batu Pecah 3-5 cm m3 195,000.00
116 Air ltr 100.00