PERHITUNGAN PEKERJAAN TAMBAH KURANG - MC 0%

KEGIATAN : PENYEDIAAN PRASARANA DAN SARANA AIR BERSIH BAGI MASYARAKAT

PEKERJAAN : PEMBANGUNAN SUMUR DESA PAJURANGAN
LOKASI : DESA PAJURANGAN, KECAMATAN GENDING - KAB. PROBOLINGGO
TAHUN ANGGARAN
: 2023
DANA : DAU

KONTRAK MC - 0% PEKERJAAN TAMBAH PEKERJAAN KURANG

NO. URAIAN PEKERJAAN HARGA SATUAN JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
SAT. VOL. VOL. VOL. VOL.
(Rp) (Rp) (Rp) (Rp) ( Rp. )

1 2 3 4 5 6 7 =5x7 8 =5x9 9 = 5 x 11

I PEKERJAAN PERSIAPAN
1 Pek. Uitzet/Pengukuran Lapangan Ls 1.00 500,000.00 500,000.00 1.00 500,000.00
2 Pek. Papan Nama Proyek 60x90 cm Bh 1.00 417,490.00 417,490.00 1.00 417,490.00
3 Kesehatan Dan Keselamatan Kerja ( K3 ) Ls 1.00 2,425,000.00 2,425,000.00 1.00 2,425,000.00
4 Tes Uji Kelayakan Air Ls 1.00 600,000.00 600,000.00 1.00 600,000.00
Total 3,942,490.00 Total 3,942,490.00 - -

II PEKERJAAN PEMBUATAN SUMUR BOR, H = 100 M

1 Pekerjaan Pengeboran Pilot Hole Ø 6"
a. Dari 0.00 m ke 100 m m' 100.00 521,610.66 52,161,066.00 92.00 47,988,180.72 8.00 4,172,885.28
2 Pembesaran borehole dari Ø 6" menjadi Ø 8" m' 100.00 316,290.00 31,629,000.00 92.00 29,098,680.00 8.00 2,530,320.00
3 Pelaksanaan Electrical Logging & Foto Dokumentasi ls 1.00 3,670,250.00 3,670,250.00 1.00 3,670,250.00
4 Pengadaan dan Pasang Pipa Casing PVC(AW) Ø 6" m' 72.00 190,205.00 13,694,760.00 80.00 15,216,400.00 8.00 1,521,640.00
5 Pengadaan dan Pasang Pipa Screen PVC( AW ) Ø 6" m' 28.00 185,205.00 5,185,740.00 12.00 2,222,460.00 16.00 2,963,280.00
6 Pek. Pasang Pipa Hisap GI Medium - Ø 2" m' 96.00 117,420.00 11,272,320.00 18.00 2,113,560.00 78.00 9,158,760.00
7 Pekerjaan Penyempurnaan Sumur Bor Dalam
a. Pengadaan dan pengisian Gravel Pack 2-6 mm m2 1.53 528,561.00 806,231.80 1.53 806,231.80
b. Grouting Semen m3 0.27 998,130.95 274,236.48 0.27 274,236.48
c. Pemompaan uji / Pumping test jam 24.00 73,637.14 1,767,291.43 24.00 1,767,291.43
Total 120,460,895.71 Total 103,157,290.43 1,521,640.00 Total 18,825,245.28

III PEKERJAAN PEMBUATAN ELEVATED RESERVOIR, Q = 15 M3

Pekerjaan Tanah
1 Pek. Galian Tanah m3 4.85 67,500.00 327,226.50 4.85 327,226.50
2 Pek. Bor Strauss dia 30 cm m' 0.85 77,500.00 65,704.50 0.85 65,704.50
3 Pek. Urugan Pasir m3 0.21 142,200.00 29,577.60 0.21 29,577.60
4 Pek. Urugan Tanah Kembali m3 1.62 45,000.00 72,717.00 1.62 72,717.00
Pekerjaan Pasangan dan Plesteran - -
1 Pek. Pasangan Batu Bata 1 PC : 5 PS m2 22.81 93,016.00 2,121,694.96 22.81 2,121,694.96
2 Pek. Plesteran 1 PC : 4 PS m2 32.28 54,636.00 1,763,650.08 32.28 1,763,650.08
3 Pek. Acian m2 32.28 32,306.00 1,042,837.68 32.28 1,042,837.68
 Pekerjaan Beton - -
1 Pek. Rabatan Lantai Kerja t = 5 cm m3 0.45 787,381.00 354,321.45 0.45 354,321.45
2 Pek. Beton Strauss 30 cm (K 225) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.85 992,518.00 841,456.76 0.85 841,456.76
Pembesian (POLOS) kg 151.50 14,230.00 2,155,845.00 151.50 2,155,845.00
3 Pek. Pondasi Foot Plat (K 225) 100 x 100 x 20 - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 1.00 992,518.00 992,518.00 1.00 992,518.00
Pembesian (POLOS) kg 83.46 14,230.00 1,187,635.80 83.46 1,187,635.80
Bekisting m2 0.80 86,280.00 69,024.00 0.80 69,024.00
4 Pek. Sloof 20/25 (K 225) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.72 992,518.00 714,612.96 0.72 714,612.96
Pembesian (POLOS) kg 137.20 14,230.00 1,952,356.00 137.20 1,952,356.00
Bekisting Sloof dan Perancah m2 9.60 86,280.00 828,288.00 9.60 828,288.00
5 Pek. Kolom (K 225) 20 x 20 cm (Tiang Penyangga Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.35 992,518.00 349,366.34 0.35 349,366.34
Pembesian (POLOS) kg 109.76 14,230.00 1,561,884.80 109.76 1,561,884.80
Bekisting Kolom dan Perancah m2 7.04 173,480.00 1,221,299.20 7.04 1,221,299.20
6 Pek. Kolom (K 225) 30 x 30 cm (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 1.80 992,518.00 1,786,532.40 1.80 1,786,532.40
Pembesian (POLOS) kg 343.00 14,230.00 4,880,890.00 343.00 4,880,890.00
Bekisting m2 7.82 86,280.00 675,054.72 7.82 675,054.72
7 Pek. Balok (K 225) 20 x 30 cm (Tiang Penyangga Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 3.87 992,518.00 3,841,044.66 3.87 3,841,044.66
Pembesian (POLOS atau ULIR) kg 442.20 14,230.00 6,292,506.00 442.20 6,292,506.00
Bekisting m2 40.50 86,280.00 3,494,340.00 40.50 3,494,340.00
8 Pek. Anak Balok (K 225) 20 x 25 cm (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.36 992,518.00 357,306.48 0.36 357,306.48
Pembesian (POLOS) kg 95.50 14,230.00 1,358,965.00 95.50 1,358,965.00
Bekisting m2 5.10 86,280.00 440,028.00 5.10 440,028.00
9 Pek. Kanopi(K 100) t=0.8 (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.87 787,381.00 685,336.42 0.87 685,336.42
Pembesian (POLOS) kg 89.60 14,230.00 1,275,008.00 89.60 1,275,008.00
Bekisting m2 5.44 86,280.00 469,363.20 5.44 469,363.20
10 Pek. Balok Atap, 20 x 25 cm (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 0.27 992,518.00 267,979.86 0.27 267,979.86
Pembesian (POLOS) kg 17.80 14,230.00 253,294.00 17.80 253,294.00
Bekisting m2 2.40 86,280.00 207,072.00 2.40 207,072.00
11 Pek. Plat lantai, t = 20 cm (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 1.80 940,964.00 1,693,735.20 1.80 1,693,735.20
Pembesian (POLOS) kg 222.15 14,230.00 3,161,194.50 222.15 3,161,194.50
Bekisting m2 9.00 86,280.00 776,520.00 9.00 776,520.00
12 Pek. Plat Dinding, t = 15 cm (Storage Tank) - -
Campuran beton mutu f'c = 19,3 Mpa (K 225) m3 5.40 992,518.00 5,359,597.20 5.40 5,359,597.20
Pembesian (POLOS) kg 591.60 14,230.00 8,418,468.00 591.60 8,418,468.00
Bekisting m2 48.00 86,280.00 4,141,440.00 48.00 4,141,440.00
13 Pek. Plat Atap, t = 10 cm (Storage Tank) - -
3
Campuran beton mutu f'c = 19,3 Mpa (K 225) m 0.90 992,518.00 893,266.20 0.90 893,266.20
Pembesian (POLOS) kg 148.00 14,230.00 2,106,040.00 148.00 2,106,040.00
Bekisting m2 9.00 86,280.00 776,520.00 9.00 776,520.00
14 Ventilasi Udara Tandon - GI Ø 1 1/2" bh 1.00 119,400.00 119,400.00 1.00 119,400.00
15 Pelampung Air Otomatis Tandon bh 1.00 165,400.00 165,400.00 1.00 165,400.00
16 Klem Pipa bh 10.00 15,000.00 150,000.00 10.00 150,000.00
17 Pek Pengecatan Weathershield m2 73.44 33,600.00 2,467,584.00 73.44 2,467,584.00
Sub Total 74,165,902.47 Sub Total 74,165,902.47
Pekerjaan Perpipaan - -
Pipa Inlet Ø 2" - -
1 Pipa GI Medium dia 2" m' 7.00 117,420.00 821,940.00 7.00 821,940.00
2 Knee Gi - 2" bh 2.00 34,800.00 69,600.00 2.00 69,600.00
3 Cek Valve Ǿ 2" bh 1.00 458,000.00 458,000.00 1.00 458,000.00
- -
Pipa Outlet Ø 2" - -
1 Pipa Gi medium dia 2" m' 5.00 117,420.00 587,100.00 5.00 587,100.00
2 Knee Gi 2" bh 2.00 34,800.00 69,600.00 2.00 69,600.00
3 Gate Valve Ǿ 2" bh 1.00 458,000.00 458,000.00 1.00 458,000.00
- -
Pipa Over Flow Ø 2" - -
1 Pipa GI medium dia 2" m' 5.00 117,420.00 587,100.00 5.00 587,100.00
2 Knee Gi 2" bh 1.00 34,800.00 34,800.00 1.00 34,800.00
Sub Total 3,086,140.00 Sub Total 3,086,140.00
Pekerjaan Tangga - -
1 Pipa GI medium Ø 1,5" (pengaman) m' 16.00 104,520.00 1,672,320.00 16.00 1,672,320.00
2 Pipa GI medium Ø 1" (pengaman) m' 18.00 65,860.00 1,185,480.00 18.00 1,185,480.00
3 Pipa GI medium Ø 1,5" (pegangan) m' 18.00 104,520.00 1,881,360.00 18.00 1,881,360.00
4 Pipa GI medium Ø 1" (anak tangga) m' 15.20 65,860.00 1,001,072.00 15.20 1,001,072.00
5 Angkur Baut dia 16 mm bh 12.00 60,000.00 720,000.00 12.00 720,000.00
6 Pekerjaan Pengelasan ttk 120.00 20,300.00 2,436,000.00 120.00 2,436,000.00
- -
Pekerjaan Pintu Besi - -
1 Pek. Manhole 60 x 60 cm Lengkap + Gembok unit 1.00 426,200.00 426,200.00 1.00 426,200.00
2
2 Pek. Pintu Besi Rumah Pompa Lengkap + Gembok m 1.19 1,032,396.00 1,228,551.24 1.19 1,228,551.24
Sub Total 10,550,983.24 Sub Total 10,550,983.24
Total 87,803,025.71 Total 87,803,025.71 - -

IV PEKERJAAN POMPA SUBMERSIBLE DAN WELL HEAD

Pekerjaan Pengadaan dan Pemasangan Pompa
Pompa Lowara 6 GS 22. Motor Franklin Q = 2,0 lt/dt; H =
1 Unit 1.00 25,500,000.00 25,500,000.00 1.00 25,500,000.00
100 m; KW = 2,2
2 Pek. Pasang Instalasi Listrik 3500 VA, 16 A. Unit 1.00 5,000,000.00 5,000,000.00 1.00 5,000,000.00
3 Pek. Pasang Panel Pompa 1 Phase Unit 1.00 4,114,500.00 4,114,500.00 1.00 4,114,500.00
4 Kabel NYY m' 100.00 14,200.00 1,420,000.00 25.00 355,000.00 75.00 1,065,000.00
- -
 Pekerjaan Pengadaan dan Pemasangan Well Head - -
1 Bend all flange GI Ø 2" x 90° bh 2.00 501,501.60 1,003,003.20 2.00 1,003,003.20
2 Gate Valve GI Ø 2" bh 1.00 747,500.00 747,500.00 1.00 747,500.00
3 Manometer bh 1.00 360,000.00 360,000.00 1.00 360,000.00
4 Check Valve Ø 2" bh 1.00 750,000.00 750,000.00 1.00 750,000.00
5 Pipa GI medium Ø 2" m' 3.00 117,420.00 352,260.00 3.00 352,260.00
6 Flange Las Ø 2" (lengkap baut + packing) unit 8.00 181,470.00 1,451,760.00 8.00 1,451,760.00
7 Single Air Realese Valve Ø 1" bh 1.00 380,000.00 380,000.00 1.00 380,000.00
8 Pek. Galian Tanah m3 2.60 67,500.00 175,500.00 2.60 175,500.00
9 Pek. Urugan Kembali m3 1.06 45,000.00 47,655.00 1.06 47,655.00
10 Pek. Urugan Pasir m3 0.30 142,200.00 42,873.30 0.30 42,873.30
11 Pek. Rabatan Lantai Kerja m3 0.30 787,381.00 237,395.37 0.30 237,395.37
Total 41,582,446.87 Total 40,517,446.87 - 1,065,000.00

V PEKERJAAN AIR BERSIH & PIPA DISTRIBUSI

Pekerjaan Tanah
1 Pek. Galian Tanah m3 26.25 67,500.00 1,771,875.00 36.61 2,471,040.00 10.36 699,165.00
2 Pek. Urugan Tanah Kembali m3 8.75 45,000.00 393,750.00 12.20 549,120.00 3.45 155,370.00

Pekerjaan Pengadaan dan Pemasangan Perpipaan

1 Pas. Pipa PVC SNI Ø 2" m 210.00 37,223.00 7,816,830.00 295.00 10,980,785.00 85.00 3,163,955.00
2 Pas. Gate Valve Ø 2" m 3.00 650,000.00 1,950,000.00 7.00 4,550,000.00 4.00 2,600,000.00
3 Pas. Knee PVC 2" 90° m 10.00 9,700.00 97,000.00 20.00 194,000.00 10.00 97,000.00
4 Pas. Tee PVC Ø 2" bh 19.00 3,600.00 68,400.00 29.00 104,400.00 10.00 36,000.00
5 Pas. Dop PVC Ø 2" bh 5.00 25,000.00 125,000.00 10.00 250,000.00 5.00 125,000.00
6 Water meter Induk 2" unit 1.00 1,750,000.00 1,750,000.00 1.00 1,750,000.00 - -
Total 13,972,855.00 Total 20,849,345.00 6,876,490.00 -

VI PEK. PEMASANGAN PIPA SAMBUNGAN RUMAH (15 SR)

1 Double Niple Ø 0,5" bh 3 7,500.00 22,500.00 3.00 22,500.00 3.00 22,500.00
2 Sock Drat Luar 0.5" PVC bh 2 20,500.00 41,000.00 2.00 41,000.00 2.00 41,000.00
3 Knee Drat GI Ø 1/2" bh 5 7,300.00 36,500.00 5.00 36,500.00 5.00 36,500.00
4 Water Meter SNI 2547:2008 (Ø 1/2") (onda) bh 1 350,000.00 350,000.00 1.00 350,000.00 1.00 350,000.00
5 Gate Valve bh 1 75,000.00 75,000.00 1.00 75,000.00 1.00 75,000.00
6 Flug Kran bh 1 75,000.00 75,000.00 1.00 75,000.00 1.00 75,000.00
7 Cek valve bh 1 75,000.00 75,000.00 1.00 75,000.00 1.00 75,000.00
8 Clamp Sadle GI Ø 2" x 0,5" bh 1 50,000.00 50,000.00 1.00 50,000.00 1.00 50,000.00
9 Box Master bh 1 50,000.00 50,000.00 1.00 50,000.00 1.00 50,000.00
10 Seal tape bh 1 3,700.00 3,700.00 1.00 3,700.00 1.00 3,700.00
11 Pipa GI - Ø 0.5" m1 1.75 47,660.00 83,405.00 1.75 83,405.00 1.75 83,405.00
12 Pipa PVC AW - Ø 0.5" m1 5 17,700.00 88,500.00 5.00 88,500.00 5.00 88,500.00
13 Kran Air Stainlees bh 1 75,000.00 75,000.00 1.00 75,000.00 1.00 75,000.00
13 Senai Pipa GI Ø 0.5" bh 8 5,000.00 40,000.00 8.00 40,000.00 8.00 40,000.00
14 Biaya rangkai Paket 1 10,000.00 10,000.00 1.00 10,000.00 1.00 10,000.00
15 Biaya pemasangan SR Paket 1 50,000.00 50,000.00 1.00 50,000.00 1.00 50,000.00
3
16 Pek. Rabat Beton K 100 ( Dudukan Box ) m 0.03 787,381.00 23,621.43 0.03 23,621.43 0.03 23,621.43
Sub Total 1,149,226.43 Sub Total 1,149,226.43 Sub Total 1,149,226.43 -

JUMLAH SR 15.00 17,238,396.45 25.00 28,730,660.75 10.00 11,492,264.30 -

VII BIAYA OPERASIONAL

1 Biaya Operasional ls 1 15,000,000.00 15,000,000.00 1.00 15,000,000.00

JUMLAH TOTAL 300,000,109.74 300,000,258.76 19,890,394.30 19,890,245.28

Menyetujui, Mengetahui, Diverifikasi Oleh, Dibuat Oleh,

( P.P.T.K. ) STAF KEGIATAN TFL TEKNIK KKM 'BAYUKENCANA'

LUSI DWI CAHYANI, ST. MM. JANUAR PRIYO WIJATMOKO, ST. WAHYU PRIBADI, ST. ABDULLO UBED, S.Pd. MAKKI SWANDANA
NIP. 19770427 200312 2 004 NIP. 19850121 201001 1 009 TFL Ketua KKM Tim Pelaksana