Volume
Harga Satuan Jumlah Total
No Uraia n Dari Satuan
Total Dari DD (Rp) (Rp)
swadaya
1 2 3 4 5 6 7 8
I BELANJA BARANG DAN JASA
A. UPAH KERJA
1. Pekerja 62.00 62.00 Oh 100,000.00 6,200,000.00
2. Tukang 28.00 28.00 Oh 110,000.00 3,080,000.00
3. Kepala Tukang 3.00 3.00 Oh 120,000.00 360,000.00
Sub Total (A) 9,640,000.00
B. HONOR TIM PELAKSANA KEGIATAN 2 % 1.00 1.00 Keg 650,000.00 650,000.00
C. BELANJA PERENCANAAN 2 % 1.00 1.00 Keg 650,000.00 650,000.00
D. BELANJA PENGAWASAN 1 % 1.00 1.00 Keg 322,500.00 322,500.00
E. BELANJA PELAPORAN 1 % 1.00 1.00 Keg 322,500.00 322,500.00
Sub Total (B, C,D,E) 1,945,000.00
TOTAL BIAYA I 11,585,000.00
II BELANJA MODAL
A. BAHAN
1. Semen @40 kg 74.00 74.00 Zak 75,000.00 5,550,000.00
2. Pasir 12.00 12.00 M3 250,000.00 3,000,000.00
3. Kerikil Guli 8.00 8.00 M3 350,000.00 2,800,000.00
4. Batu koral Mangga 4.00 4.00 M3 400,000.00 1,600,000.00
6. Triplek 9 mm 8.00 8.00 Lbr 180,000.00 1,440,000.00
7. Kayu 2"x3" 30.00 30.00 Btg 75,000.00 2,250,000.00
8. Paku 5.00 5.00 Btg 25,000.00 125,000.00
9. Besi 10 mm 38.00 38.00 Btg 80,000.00 3,040,000.00
10. Kawat Ikat 4.00 4.00 Btg 30,000.00 120,000.00
11. Minyak Begisting 2.00 2.00 M3 10,000.00 20,000.00
12. Kayu Perancah 6.00 6.00 Btg 10,000.00 60,000.00
13. Papan Nama Kegiatan 1.00 1.00 Unit 300,000.00 300,000.00
14. Batu Prasasti 1.00 1.00 Unit 300,000.00 300,000.00
Sub Total (A) 20,605,000.00
B. ALAT
Mesin Molen 3.00 3.00 hari 400,000.00 1,200,000.00
1. Kereta Sorong 1.00 1.00 Buah 700,000.00 700,000.00
2. Timba Cor 5.00 5.00 Buah 10,000.00 50,000.00
Sub Total (B) 1,950,000.00
TOTAL BIAYA II 22,555,000.00
JUMLAH TOTAL (Belanja Barang dan Jasa + Belanja Modal) 34,140,000.00
DIBULATKAN 34,140,000.00