DAFTAR HARGA SATUAN UNTUK PERENCANAAN

No URAIAN SATUAN HARGA

BAHAN
1 Semen @ 50 Kg zak 250,000
2 Pasir Cor m3 55,000
3 Besi ø 10 mm Full btg 45,000
4 Besi ø 8 mm Full btg 80,000
5 Cat Tembok Belmax Biru @ 5 Kg ember 225,000
6 Cat Tembok Belmax Putih @ 5 Kg ember 95,000
7 Cat Minyak Biru Tua Klg 30,000
8 Cat Minya Warna Kuning Klg 50,000
9 Kuas Tangan Kecil (Lukis) klg 55,000
10 Tiner ltr 30,000
11 Pipa GIP 2'' btg 150,000
12 Stop Kran (Ballvalve Kitz) GIP 2" bh 1,500,000
13 Tripleks 15 mm Lbr 600,000
14 Paku 10 cm kg 70,000
15 Paku 7 cm kg Rp 65,000
16 Paku 5 cm kg Rp 40,000
17 Balok 5/10 m3 Rp 70,000
18 Knee 2'' (Besi) bh Rp 35,000
19 Kawat Bendrat Kg Rp 20,000
ALAT
1 Snay Pipa set 75,000
2 Benang Nilon roll 75,000
3 Sekop bh 50,000
4 Linggis bh 500,000
5 Gerobak bh 40,000
6 Martelu bh 1,500,000
7 Kunci Pipa 2'' bh 50,000
8 Selang Timbang m'
9 Span Besi bh
ONGKOS ANGKUT
1 Angkut Bahan Lokal trip 3,000,000
2 Angkut Bahan Toko trip 3,000,000
UPAH
1 Pekerja Oh Rp 125,000
2 Tukang Oh Rp 150,000
 DATA PENDUKUNG LAINNYA

PROVINSI : Papua Barat

KABUPATEN : Pegunungan Arfak
Distrik : Taige
Kampung : Tridaga
JENIS KEGIATAN : BAK Reservoir
Ukuran : 2,5 x 2,5
Kepala Dinas Pekerjaan Umum Ananias Dowansiba,SP.,MM
N.I.P NIP 197608132009091002
Koordinator KKM Benny Towansiba
FM WSS Herol Djili Kondororik
Sat Lak KKM Anton Towansiba
Tanggal
 PERHITUNGAN VOLUME PEKERJAAN / TAKE OFF SHEET

No Uraian
Panjang Lebar Tebal Luas Volume
Rabat beton lantai 1 : 3 : 5 2.00 2.00 0.15 4.00 0.60
Rabat beton lantai tangga 1 : 3 : 5 1.00 1.00 0.15 1.00 0.15
Beton tiang Kran Air 1 : 2 : 3 0.25 0.25 0.90 0.06 0.06
Plesteran dan acian tebal 1,5 cm 3.00 3.00 9.00 9.00
Volume Galian 3.00 3.00 0.15 9.00 9.00
Luas Pengecatan 1.00 0.80 0.80 0.80
Luas Pembersihan 3.00 3.00 9.00 9.00
 -
Volume
m3
m3
m3 0.06
m2
m3
m2
m2
 ANALISA PERHITUNGAN

Harga sat.
No Uraian Analisa Volume Kebutuhan
Rp.
An. SNI 1 m2 Pembersihan Lapangan dan Peralatan
( Revisi )
6.8.1 Pekerja 0.100 9.00 m2 0.9 Oh 125,000
An. SNI Galian Untuk Tanah Biasa sedalam 1 m
( Revisi )
6.1.1 Pekerja 0.400 9.00 m3 3.6 Oh 125,000
1 m3 Membuat beton tumbuk, 1 Pc : 3 Ps : 5 Kr
Semen portland 4.360 0.75 m3 3.3 zak 70,000
An. SNI Pasir beton 0.52 0.75 m3 0.4 m3 1,500,000
( Revisi )
6.1.1 Koral beton 0.870 0.75 m3 0.7 m3 600,000
Pekerja 1.650 0.75 m3 1.2 Oh 125,000
Tukang batu 0.250 0.75 m3 0.2 Oh 150,000
1 m3 Membuat beton bertulang, 1 Pc : 2 Ps : 3 Kr
Semen portland 4.640 0.06 m3 0.26 zak 70,000
An. SNI Pasir beton 0.520 0.06 m3 0.03 m3 1,500,000
( Revisi )
6.5.1 Koral beton 0.780 0.06 m3 0.04 m3 600,000
Pekerja 1.650 0.06 m3 0.09 Oh 125,000
Tukang batu 0.250 0.06 m3 0.01 Oh 150,000
1 m2 Pengecatan tembok baru ( 1x plamir , 1x cat dasar, 0.4
An. SNI Plamir 0.100 0.80 m2 0.1 Kg
( Revisi ) Cat Tembok dasar 0.100 0.80 m2 0.1 Kg 65,000
6.14.1 Cat tembok penutup 0.260 0.80 m2 0.2 Kg 70,000
An. SNI Pekerja 0.020 0.80 m2 0.0 Oh 125,000
( Revisi )
6.14.2 Tukang cat 0.063 0.80 m2 0.1 Oh 150,000
An. SNI 1 m2 Plesteran, 1 Pc : 4 Ps, tebal 15 mm
( Revisi ) Semen porland 0.104 9.0 m2 0.9 zak 70,000
6.4.1 Pasir pasang 0.02 9.0 m2 0.2 m3 1,500,000
An. SNI Pekerja 0.2 9.0 m2 1.8 Oh 125,000
( Revisi )
6.4.2 Tukang batu 0.15 9.0 m2 1.3 Oh 150,000
 -
Bahan Upah Total
Rp Rp. Rp.
Semen 4.47
112,500 112,500 Pasir 0.60
Koral Beton 0.70
450,000 450,000 Pekerja 4.05
Tukang 1.60
228,900 228,900
585,000 585,000
391,500 391,500
154,687 154,687
28,125 28,125

18,270 18,270
43,875 43,875
26,325 26,325
11,602 11,602
2,109 2,109
- -
- -
5,200 5,200
14,560 14,560
2,000 2,000
7,560 7,560

65,520 65,520
270,000 270,000
225,000 225,000
202,500 202,500
 RENCANA ANGGAR
Kampung : Danhab
Distrik : Taige
Kabupaten : Pegunungan Arfak
Provinsi : Papua Barat

Volume
URAIAN Kontribusi
Total
inCash inKind
No 1 2=3+4+5 3 4
A BAHAN
1 Semen @ 50 Kg 20 - -
2 Pasir Cor 4 - 2.00
3 Besi ø 10 mm Full 20 - -
4 Besi ø 8 mm Full 15 - -
5 Cat Tembok Dasar 1 - -
6 Cat Tembok Penutup 1 - -
7 Cat Minyak Biru Tua 1 - -
8 Cat Minya Warna Kuning 1 - -
9 Kuas Tangan Kecil (Lukis) 2 - -
10 Tiner 2 - -
11 Pipa GIP 2'' 1 - -
12 Stop Kran (Ballvalve Kitz) GIP 2" 3 - -
13 Tripleks 15 mm 16 - -
14 Paku 10 cm 2 - -
15 Paku 7 cm 2 - -
16 Paku 5 cm 2 - -
17 Balok 5/10 1 - 0.5
18 Knee GIP 2'' 5 - -
19 Kawat Bendrat 3 - -
Jumlah Sub (A)
B ALAT
1 Benang Nilon 1 - -
2 Sekop 3 - 2
3 Linggis 2 - 1
4 Gerobak 2 - 1
5 Martelu 2 - 1
6 Kunci Pipa 2'' 2 - 1
7 Selang Timbang 10 - -
8 Span Besi 2 - 1
Jumlah Sub (B)
C ONGKOS ANGKUT
1 Angkut Bahan Lokal 4 - 1
2 Angkut Bahan Toko 5 - 1
 Jumlah Sub (C)
D UPAH
1 Pekerja 70 - 20
2 Tukang 82 - 12
Jumlah Sub (D)
Jumlah Total (A+B+C+D)

Sumber Dana

Disetujui Oleh :
Kepala Dinas Pekerjaan Umum Koord KKM
Kabupaten Pegunungan Arfak

Ananias Dowansiba,SP.,MM Arifin Iryo

NIP 197608132009091002
 RENCANA ANGGARAN BIAYA (RAB)
No.Rab : 03/KKM-Danhab/2018
Program : PAMSIMAS
Jenis. Keg : BAK Reservoir
Volume :2x2x2

Volume Harga Biaya (Rp)

Satuan Satuan Kontribusi
APBDes BLM Total
Rp inCash inKind
5.00 6 7 8=2x7 9=3x7 10=4x7

- 20 zak 80,000 1,600,000 - -

- 2 m 3 1,500,000 6,000,000 - 3,000,000
- 20 btg 70,000 1,400,000 - -
- 15 btg 90,000 1,350,000 - -
- 1 Kg 50,000 50,000 - -
- 1 Kg 70,000 70,000 - -
- 1 Klg 30,000 30,000 - -
- 1 Klg 30,000 30,000 - -
- 2 klg 25,000 50,000 - -
- 2 ltr 30,000 60,000 - -
- 1 btg 550,000 550,000 - -
- 3 bh 750,000 2,250,000 - -
- 16 Lbr 500,000 8,000,000 - -
- 2 kg 20,000 40,000 - -
- 2 kg 20,000 40,000 - -
- 2 kg 20,000 40,000 - -
- 0.5 m3 1,500,000 1,500,000 - 750,000
- 5 bh 250,000 1,250,000 - -
- 3 Kg 25,000 75,000 - -
24,385,000 - 3,750,000

- 1 roll 15,000 15,000 - -

- 1 bh 80,000 240,000 - 160,000
- 1 bh 100,000 200,000 - 100,000
- 1 bh 500,000 1,000,000 - 500,000
- 1 bh 80,000 160,000 80,000
- 1 bh 300,000 600,000 300,000
- 10 m' 15,000 150,000 - -
- 1 bh 30,000 60,000 - 30,000
2,425,000 - 1,170,000

- 3 trip 3,000,000 12,000,000 - 3,000,000

- 4 trip 3,000,000 15,000,000 - 3,000,000
 27,000,000 - 6,000,000

- 50 Oh 125,000 8,750,000 - 2,500,000

- 70 Oh 150,000 12,300,000 - 1,800,000
21,050,000 - 4,300,000
C+D) 74,860,000 - 15,220,000
Biaya inCash Rp
Biaya inKind Rp 15,220
Biaya APBDes Rp
Biaya BLM Rp 59,640

Danhab, 18 Desember 2018

Dibuat Oleh :
Koord KKM FM WSS Sat Lak Pamsimas

Arifin Iryo Herol Djili Kondororik Habel Towansiba

KKM-Danhab/2018

K Reservoir

aya (Rp)
APBDes BLM
11 = 5x7

- 1,600,000
- 3,000,000
- 1,400,000
- 1,350,000
- 50,000
- 70,000
- 30,000
- 30,000
- 50,000
- 60,000
- 550,000
- 2,250,000
- 8,000,000
- 40,000
- 40,000
- 40,000
- 750,000
- 1,250,000
- 75,000
- 20,635,000

- 15,000
- 80,000
- 100,000
- 500,000
80,000
300,000
- 150,000
- 30,000
- 1,255,000

- 9,000,000
- 12,000,000
 - 21,000,000

- 6,250,000
- 10,500,000
- 16,750,000
- 59,640,000
-
15,220,000
-
59,640,000

8 Desember 2018

k Pamsimas

Towansiba