Rencana Anggaran Biaya Pengaspalan Desa Sukorejo

NAMA PEKERJAAN : Pengaspalan Lapen Dana Desa

DUSUN :
DESA : Skorejo
KECAMATAN : Gurah
KABUPATEN : Kediri
PROVINSI : Jawa Timur
SUMBER DANA : Dana Desa

RENCANA ANGGARAN BIAYA 250 M RENCANA ANGGARAN BIAYA 100 M

No Uraian Pekerjaan Satuan
Perkiraan Harga Satuan Jumlah Harga Realisasi Harga Satuan Jumlah Harga

1 2 3 4 5 6 4 5 6

A Material
HOTMIX
1 Batu 1/2 Cm m³ 15.08 228,000.00 3,437,876.73 6.031 228,000.00 1,375,150.69
2 Batu 0/5 mm m³ 17.84 228,000.00 4,066,635.96 7.134 228,000.00 1,626,654.38
3 Semen sak 12.49 60,000.00 749,503.13 4.997 60,000.00 299,801.25
4 Aspal Drum 20.52 2,300,000.00 47,198,504.03 8.208 2,300,000.00 18,879,401.61

CTB
1 Semen sak 288.28 60,000.00 17,296,875.00 115.313 60,000.00 6,918,750.00
2 Agregat Kasar m³ 188.79 200,000.00 37,758,278.15 75.517 200,000.00 15,103,311.26

tack coat
1 Aspal drum 1.31 2,300,000.00 3,022,538.32 0.526 2,300,000.00 1,209,015.33
2 Kerosene liter 111.24 15,000.00 1,668,600.00 44.496 15,000.00 667,440.00

Sub Total A 115,198,811.31 Sub Total A 46,079,524.52

B Tenaga Kerja
hotmix
1 Mandor oh 0.15 125,000.00 18,833.71 0.060 125,000.00 7,533.48
2 Pekerja oh 1.51 80,000.00 120,535.71 0.603 80,000.00 48,214.29

ctb
1 Mandor oh 3.13 125,000.00 390,625.00 1.250 125,000.00 156,250.00
2 Pekerja oh 21.88 80,000.00 1,750,000.00 8.750 80,000.00 700,000.00

tack coat
1 Mandor oh 0.15 125,000.00 19,230.77 0.062 125,000.00 7,692.31
2 Pekerja oh 0.77 80,000.00 61,538.46 0.308 80,000.00 24,615.38

Sub Total B 2,360,763.65 Sub Total B 944,305.46

C Peralatan
hotmix
Wheel Loader JAM 0.01 527985.9869 5,104.42 0.004 527985.9869 2,041.77
AMP JAM 0.02 7064198.23 133,045.03 0.008 7064198.23 53,218.01
Genset JAM 0.02 520532.87 9,803.56 0.008 520532.87 3,921.43
Dump Truck JAM 0.44 328962.94 145,209.17 0.177 328962.94 58,083.67
Asp. Finisher JAM 0.01 574342.28 6,907.40 0.005 574342.28 2,762.96
Tandem Roller JAM 0.01 567542.12 7,752.66 0.005 567542.12 3,101.06
P. Tyre Roller JAM 0.00 549161.4 2,682.13 0.002 549161.4 1,072.85

CTB
Wheel Loader JAM 0.07 527985.9869 38,573.64 0.029 527985.9869 15,429.45
Batching Plant JAM 0.20 821633.5893 160,475.31 0.078 821633.5893 64,190.12
Dump Truck JAM 1.34 328962.94 439,428.03 0.534 328962.94 175,771.21
Vibrator Roller JAM 0.02 455847.0029 7,403.96 0.006 455847.0029 2,961.58
Water Tank Truck JAM 0.13 306646.7269 38,699.41 0.050 306646.7269 15,479.76

tack coat
Asp. Distributor JAM 0.01 425,170.97 4,088.18 0.004 425170.9701 1,635.27
Compressor JAM 0.01 206037.4514 1,981.13 0.004 206037.4514 792.45

Sub Total C 1,001,154.03 Sub Total C 400,461.61

JUMLAH TOTAL 118,560,728.99 JUMLAH TOTAL 47,424,291.59

PEMBULATAN 118,560,728.00 PEMBULATAN 47,424,291.00
HARGA 250 DAN 150 165,985,019.00
ppn 11% 18,258,352.09
total 184,243,371.09
total pembualatan 184,243,000.00
 PERHITUNGAN PERALATAN, MATERIAL DAN UPAH KERJA

Dusun :
Desa : Skorejo
Kecamatan : Gurah
Kabupaten : Kediri
Provinsi : Jawa Timur
Sumber Dana : Dana Desa

panjang lebar tebal

Volume HOTMIX 100 x 3 x 0.03 = 9 m³
= 20.25 ton
panjang lebar tebal
Volume CTB 100 x 3 x 0.2 = 60 m³

panjang lebar
Volume Tack Coat 100 x 3 = 300 m²
= 120 liter

Material
HOTMIX koefisien volme
Batu 1/2 Cm = 0.2978 x 20.25 = 6 m³
Batu 0/5 mm = 0.3523 x 20.25 = 7 m³
Semen = 0.2468 x 20.25 = 5 sak
Aspal = 0.4054 x 20.25 = 8 Drum

CTB koefisien volme

Semen = 1.9219 x 60 = 115 sak
Agregat Kasar = 1.2586 x 60 = 76 m³

tack coat koefisien volme

Aspal = 0.0044 x 120 = 1 drum
Kerosene = 0.3708 x 120 = 44 liter

Tenaga Kerja
hotmix koefisien volume
Mandor = 0.0030 x 20.25 = 0 oh
Pekerja = 0.0298 x 20.25 = 1 oh

ctb koefisien volume

Mandor = 0.0208 x 60 = 1 oh
Pekerja = 0.1458 x 60 = 9 oh

tack coat
Mandor = 0.0005 x 120 = 0 oh
Pekerja = 0.0026 x 120 = 0 oh

Peralatan (8 Jam Perhari)

hotmix koefisien volume
Wheel Loader = 0.00152774 x 20.25 = 0.0309 hari = 0.003867 JAM
AMP = 0.00297619 x 20.25 = 0.0603 hari = 0.007533 JAM
Genset = 0.00297619 x 20.25 = 0.0603 hari = 0.007533 JAM
Dump Truck = 0.069754464 x 20.25 = 1.4125 hari = 0.176566 JAM
Asp. Finisher = 0.001900505 x 20.25 = 0.0385 hari = 0.004811 JAM
Tandem Roller = 0.002158626 x 20.25 = 0.0437 hari = 0.005464 JAM
P. Tyre Roller = 0.000771799 x 20.25 = 0.0156 hari = 0.001954 JAM

CTB koefisien volume

Wheel Loader = 0.00389643 x 60 = 0.2338 hari = 0.029223 JAM
Batching Plant = 0.010416667 x 60 = 0.6250 hari = 0.078125 JAM
Dump Truck = 0.07124256 x 60 = 4.2746 hari = 0.534319 JAM
Vibrator Roller = 0.000866251 x 60 = 0.0520 hari = 0.006497 JAM
Water Tank Truck = 0.006730769 x 60 = 0.4038 hari = 0.050481 JAM

tack coat koefisien volume

Asp. Distributor = 0.00025641 x 120 = 0.0308 hari = 0.003846 JAM
Compressor = 0.00025641 x 120 = 0.0308 hari = 0.003846 JAM
 PERHITUNGAN PERALATAN, MATERIAL DAN UPAH KERJA

Dusun :
Desa : Skorejo
Kecamatan : Gurah
Kabupaten : Kediri
Provinsi : Jawa Timur
Sumber Dana : Dana Desa

panjang lebar tebal

Volume HOTMIX 250 x 3 x 0.03 = 22.5 m³
= 50.625 ton
panjang lebar tebal
Volume CTB 250 x 3 x 0.2 = 150 m³

panjang lebar
Volume Tack Coat 250 x 3 = 750 m²
= 300 liter

Material
HOTMIX koefisien volme
Batu 1/2 Cm = 0.2978 x 50.625 = 15 m³
Batu 0/5 mm = 0.3523 x 50.625 = 18 m³
Semen = 0.2468 x 50.625 = 12 sak
Aspal = 0.4054 x 50.625 = 21 Drum

CTB koefisien volme

Semen = 1.9219 x 150 = 288 sak
Agregat Kasar = 1.2586 x 150 = 189 m³

tack coat koefisien volme

Aspal = 0.0044 x 300 = 1 drum
Kerosene = 0.3708 x 300 = 111 liter

Tenaga Kerja
hotmix koefisien volume
Mandor = 0.0030 x 50.625 = 0 oh
Pekerja = 0.0298 x 50.625 = 2 oh

ctb koefisien volume

Mandor = 0.0208 x 150 = 3 oh
Pekerja = 0.1458 x 150 = 22 oh

tack coat
Mandor = 0.0005 x 300 = 0 oh
Pekerja = 0.0026 x 300 = 1 oh

Peralatan (8 Jam Perhari)

hotmix koefisien volume
Wheel Loader = 0.00152774 x 50.625 = 0.0773 hari = 0.009668 JAM
AMP = 0.00297619 x 50.625 = 0.1507 hari = 0.018834 JAM
Genset = 0.00297619 x 50.625 = 0.1507 hari = 0.018834 JAM
Dump Truck = 0.069754464 x 50.625 = 3.5313 hari = 0.441415 JAM
Asp. Finisher = 0.001900505 x 50.625 = 0.0962 hari = 0.012027 JAM
Tandem Roller = 0.002158626 x 50.625 = 0.1093 hari = 0.01366 JAM
P. Tyre Roller = 0.000771799 x 50.625 = 0.0391 hari = 0.004884 JAM

CTB koefisien volume

Wheel Loader = 0.00389643 x 150 = 0.5845 hari = 0.073058 JAM
Batching Plant = 0.010416667 x 150 = 1.5625 hari = 0.195313 JAM
Dump Truck = 0.07124256 x 150 = 10.6864 hari = 1.335798 JAM
Vibrator Roller = 0.000866251 x 150 = 0.1299 hari = 0.016242 JAM
Water Tank Truck = 0.006730769 x 150 = 1.0096 hari = 0.126202 JAM

tack coat koefisien volume

Asp. Distributor = 0.00025641 x 300 = 0.0769 hari = 0.009615 JAM
Compressor = 0.00025641 x 300 = 0.0769 hari = 0.009615 JAM