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NO URAIAN PEKERJAAN VOLUME/SATUAN Harga/Satuan (Rp) Jumlah Harga (Rp)
A PERSIAPAN
1. Bouwplank 64.00 bh 2,642,857.00 169,142,848.00
Total A 169,142,848.00
B PEMBETONAN AREAL IPLT
I Pekerjaan tanah
1. Land clearing 800.00 m2 11,275.00 9,020,000.00
Sub total B.I 9,020,000.00
II Pekerjaan beton
1. Lantai beton areal IPLT 94.51 m3 412,841.00 39,017,602.91
Sub total B.II 39,017,602.91
C Pemasangan pagar besi dan pot tanaman
1. Pagar BRC 62.00 m 910,000.00 56,420,000.00
2. Beton penopang pagar 12.40 m3 119,454.00 1,481,229.60
Sub total C 57,901,229.60
TOTAL 236,064,077.60
No Uraian Pekerjaan Volume/Satuan Harga/Satuan (Rp) Jumlah Harga (Rp)
A PERSIAPAN
1. Administrasi & Dokumentasi 1.00 ls 500,000.00 500,000.00
2. Papan nama proyek 1.00 bh 1,000,000.00 1,000,000.00
3. Sewa direksi keet 20.00 m2 500,000.00 10,000,000.00
4. Bouwplank 33 bh 2,642,857.00 87,214,281.00
Total A 98,714,281.00
B PEMBANGUNAN SSC
I. Pekerjaan tanah
1. Urugan tanah dipadatkan 115.42 m3 21,285.25 2,456,743.56
2. Pasir Urug 22.98 m3 121,800.00 2,798,964.00
3. Lantai Kerja 22.98 m3 169,994,757.66 3,906,479,531.03
4. Pondasi kayu uban 407 buah 383,000.00 155,881,000.00
5. Land clearing 1049.6 m2 11,275.00 11,834,240.00
Sub Total B.I 4,079,450,478.58
II Pekerjaan Beton
1. Lantai beton SSC 53.28 m3 74,750.00 3,982,680.00
2. Dinding dalam SSC 4.40 m3 99,628.00 438,363.20
3. Dinding luar SDB (Penampung bak air pencuci) 9.20 m3 84,249.00 775,090.80
4. Jalan operator ke SSC 1.73 m3 1,556,734.00 2,693,149.82
5. Pasang bekisting kolam SDB 104.93 m2 8,835,450.00 927,103,768.50
6. Lantai kerja SSC 12.60 m3 17,352.60 218,642.76
7. Pasir Urug 25.20 m3 270,000.00 6,804,000.00
Sub Total B.II 942,015,695.08
III Saluran air limbah
1. Saluran air antar SSC 0.68 m3 2,250,000.00 1,530,000.00
2. Saluran air SSC menuju kolam anaerobik 2.33 m3 483,750.00 1,127,137.50
Sub Total B.III 2,657,137.50
IV Pekerjaan Atap
1. Pasang genteng metal t = 0,3 mm 337.09 m2 65,660.00 22,133,329.40
2. Kuda-kuda baja ringan 337.09 m2 17,942,402.00 6,048,204,290.18
3. Pemasangan listplank GRC 10/20, t = 9 mm 58.32 m2 320,700.00 18,703,224.00
4. Pasang perabung metal 29.16 m2 290,741.00 8,478,007.56
5. Pondasi atap 2.43 m3 2,519,715.00 6,122,907.45
6. Rangka kayu penahan atap 0.49 m3 577,458.00 282,954.42
7. Pondasi sloop atap 7.20 m3 6,476,580.00 46,631,376.00
Sub Total B IV 6,150,556,089.01
C PASIR DAN KERIKIL
1. Kerikil ukuran pecah 0,5-1 mm 11.04 m3 235,000.00 2,594,400.00
2. Kerikil ukuran pecah 10-30 mm 8.40 m3 235,000.00 1,974,000.00
3. Underdrain di bawah media 6.72 m3 1,524,425.00 10,244,136.00
4. Pasang kolom beton dan saluran SSC ke underdrain 2.52 m3 515,661.00 1,299,465.72
Sub Total C 16,112,001.72
D Aksesoris
1. Bar Screen 4.00 buah 987,500.00 3,950,000.00
2. Pintu Air SSC 4.00 buah 550,000.00 2,200,000.00
3. Tangga Beton ke SSC 29.52 m3 1,556,734.00 45,954,787.68
Sub Total D 52,104,787.68
TOTAL 11,341,610,470.57
REKAPITULASI BIAYA
SEMESTER : VII
PRODI : TEKNIK LINGKUNGAN
PEKERJAAN : PENYUSUNAN DED IPLT
TAHUN ANGGARAN : 2017
LOKASI : KOTA SEMARANG
NO URAIAN BIAYA
A KONSTRUKSI KOLAM FAKULTATIF DAN MATURASI 3,203,781,470.91
B KONSTRUKSI SSC DAN AKSESORIS IPLT 11,341,610,470.57
C PAGAR BRC 236,064,077.60
JUMLAH 14,781,456,019
PEMBULATAN 14,785,000,000
TOTAL 14,785,000,000
ANISATUS SA'IEDAH
H05214004
No Uraian Pekerjaan Volume/Satuan Harga/Satuan (Rp) Jumlah Harga (Rp)
A PERSIAPAN
1. Bouwplank 8.00 bh 2,642,857.00 21,142,856.00
Total A 21,142,856.00
B PEMBANGUNAN FAKULTATIF DAN MATURASI
I Pekerjaan Tanah
1. Galian Tanah 533.28 m3 50,255.00 26,799,986.40
2. Urugan tanah kembali dipadatkan 241.14 m3 21,821.50 5,262,036.51
3. Buangan tanah 292.13 m3 22,715.00 6,635,732.95
4. Land clearing 241.14 m2 11,275.00 2,718,853.50
Total B.I 41,416,609.36
I Pekerjaan Beton FAKULTATIF
1. Lantai beton Fakultatif 44.20 m3 74,750.00 3,303,950.00
2. Beton Bagian dinding 44.70 m3 99,268.00 4,437,279.60
3. Pondasi kayu kelas II 354 buah 6,250,000.00 2,212,500,000.00
4. Pasir urug sebagai lantai kerja 17.70 m3 100,000.00 1,770,000.00
5. Pasang bekisting kolam fakultatif 179 m2 58,903.00 10,543,637.00
Total B.II 2,232,554,866.60
II Pekerjaan Beton MATURASI
1. Lantai beton Maturasi 17.3 m3 91,022.05 1,574,681.47
2. Beton Bagian dinding 13.4 m3 68,586.00 919,052.40
3. Pondasi kayu kelas II 139.16 m3 6,250,000.00 869,750,000.00
4. Pasir urug sebagai lantai kerja 6.96 m3 100,000.00 696,000.00
5. Pasang bekisting kolam Anaerobik 53.6 m2 86,100.50 4,614,986.80
Total B.III 877,554,720.67
III Saluran Air Limbah
1. Saluran kolam Anaerob ke Fakultatif 0.05 m3 102,248.59 5,112.43
2. Pasir urug saluran 0.04 m3 292,571.50 11,702.86
3. Saluran outlet Maturasi ke badan air penerima 0.38 m3 483,750.00 183,825.00
4. Pasir urug saluran 0.06 m3 196,300.00 11,778.00
Total B.IV 212,418.29
C Seeding Bakteri Start Up dan Komisioning
1. Seeding Bakteri 1.00 bh 0.00 -
2. Penyimpanan 2.00 bh 450,000.00 900,000.00
3. Komisioning team ahli limbah 2.00 bh 15,000,000.00 30,000,000.00
Sub Total D 30,900,000.00
TOTAL 3,203,781,470.91
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ANALISA SIPIL
I. Peraturan Menteri Pekerjaan Umum No. 11 / PRT / M / 2013
B Tenaga
- Tukang kayu 0.100 Oh
- Pekerja 0.100 Oh
- Kepala tukang 0.010 Oh
- Mandor 0.005 Oh
C Peralatan -
D Jumlah
B Peralatan -
C Jumlah
C Jumlah
B Peralatan -
C Jumlah
B Peralatan -
C Jumlah
Tenaga
- Pekerja 0.300 Oh
- Mandor 0.010 Oh
B Peralatan -
C Jumlah
B Tenaga
- Pekerja 0.500 Oh
- Mandor 0.010 Oh
C Peralatan -
D Jumlah
VII.30.2 Tenaga
- Pekerja 0.660 Oh
- Tukang kayu 0.330 Oh
- Kepala tukang 0.033 Oh
- Mandor 0.066 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 5.300 Oh
- Tukang batu 0.275 Oh
- Tukang kayu 1.300 Oh
- Tukang besi 1.050 Oh
- Kepala tukang 0.262 Oh
- Mandor 0.265 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 5.650 Oh
- Tukang batu 0.275 Oh
- Tukang kayu 1.560 Oh
- Tukang besi 1.400 Oh
- Kepala tukang 0.323 Oh
- Mandor 0.283 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 5.300 Oh
- Tukang batu 0.275 Oh
- Tukang kayu 1.300 Oh
- Tukang besi 1.050 Oh
- Kepala tukang 0.262 Oh
- Mandor 0.265 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.000 Oh
- Tukang kayu 1.000 Oh
- Kepala tukang kayu 0.100 Oh
- Tukang cat dan Tulis 1.500 Oh
- Mandor 0.100 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 0.250 Oh
- Tukang kayu 0.030 Oh
- Kepala tukang 0.004 Oh
- Mandor 0.030 Oh
C Peralatan -
D Jumlah
VII.28.2 Tenaga
- Pekerja 0.600 Oh
- Tukang kayu 0.300 Oh
- Kepala tukang 0.030 Oh
- Mandor 0.060 Oh
C Peralatan -
D Jumlah
B Tenaga
- Pekerja 1.650 Oh
- Tukang batu 0.275 Oh
- Kepala tukang 0.028 Oh
- Mandor 0.083 Oh
C Peralatan -
D Jumlah
x Rp 3,500,000.00 = Rp 42,000.00
x Rp 20,800.00 = Rp 416.00
x Rp 3,830,000.00 = Rp 26,810.00
Jumlah (I) = Rp 69,226.00
x Rp 70,700.00 = Rp 7,070.00
x Rp 85,000.00 = Rp 8,500.00
x Rp 75,000.00 = Rp 750.00
x Rp 95,000.00 = Rp 475.00
Jumlah (II) = Rp 16,795.00
Jumlah (I)+(II) = Rp 86,021.00
Rp 12,903.15.- Rp 12,903.15
Harga Satuan Pekerjaan Rp 98,924.15
x Rp 59,200.00 = Rp 59,200.00
x Rp 95,000.00 = Rp 3,040.00
Jumlah = Rp 62,240.00
Rp 9,336.00 Rp 9,336.00
Harga Satuan Pekerjaan Rp 71,576.00
x Rp 59,200.00 = Rp 29,600.00
x Rp 95,000.00 = Rp 4,750.00
Jumlah = Rp 34,350.00
-
Rp 5,152.50 Rp 5,152.50
Harga Satuan Pekerjaan Rp 39,502.50
x Rp 59,200.00 = Rp 29,600.00
x Rp 95,000.00 = Rp 4,750.00
Jumlah = Rp 34,350.00
Rp 5,152.50 Rp 5,152.50
Harga Satuan Pekerjaan Rp 39,502.50
x Rp 59,200.00 = Rp 19,536.00
x Rp 95,000.00 = Rp 950.00
Jumlah = Rp 20,486.00
Rp 3,072.90 Rp 3,072.90
Harga Satuan Pekerjaan Rp 23,558.90
x Rp 121,800.00 = Rp 146,160.00
Jumlah (I) = Rp 146,160.00
x Rp 59,200.00 = Rp 17,760.00
x Rp 95,000.00 = Rp 950.00
Jumlah (II) = Rp 18,710.00
Jumlah (I)+(II) = Rp 164,870.00
Rp 24,730.50 Rp 24,730.50
Harga Satuan Pekerjaan Rp 189,600.50
x Rp 16,800.00 = Rp 20,160.00
x Rp 30,000.00 = Rp 15,000.00
Jumlah (I) = Rp 35,160.00
x Rp 59,200.00 = Rp 29,600.00
x Rp 95,000.00 = Rp 950.00
Jumlah (II) = Rp 30,550.00
Jumlah (I)+(II) = Rp 65,710.00
Rp 9,856.50 Rp 9,856.50
Harga Satuan Pekerjaan Rp 75,566.50
x Rp 3,830,000.00 = Rp 107,240.00
x Rp 20,500.00 = Rp 2,501.00
x Rp 6,700.00 = Rp 1,340.00
x Rp 22,000.00 = Rp 8,800.00
Jumlah (I) = Rp 119,881.00
x Rp 59,200.00 = Rp 39,072.00
x Rp 70,700.00 = Rp 23,331.00
x Rp 75,000.00 = Rp 2,475.00
x Rp 95,000.00 = Rp 6,270.00
Jumlah (II) = Rp 71,148.00
Jumlah (I)+(II) = Rp 191,029.00
Rp 28,654.35 Rp 28,654.35
Harga Satuan Pekerjaan Rp 219,683.35
x Rp 1,500.00 = Rp 370,500.00
x Rp 183,200.00 = Rp 151,689,600.00
x Rp 235,000.00 = Rp 237,820,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 396,330,100.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 396,457,208.00
Rp 59,468,581.20 Rp 59,468,581.20
Harga Satuan Pekerjaan Rp 455,925,789.20
x Rp 1,500.00 = Rp 448,500.00
x Rp 183,200.00 = Rp 146,376,800.00
x Rp 235,000.00 = Rp 238,995,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 392,270,300.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 392,397,408.00
Rp 58,859,611.20 Rp 58,859,611.20
Harga Satuan Pekerjaan Rp 451,257,019.20
x Rp 1,500.00 = Rp 528,000.00
x Rp 183,200.00 = Rp 133,919,200.00
x Rp 235,000.00 = Rp 242,285,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 383,182,200.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 383,309,308.00
Rp 57,496,396.20 Rp 57,496,396.20
Harga Satuan Pekerjaan Rp 440,805,704.20
x Rp 1,500.00 = Rp 556,500.00
x Rp 183,200.00 = Rp 127,873,600.00
x Rp 235,000.00 = Rp 246,045,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 380,925,100.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 381,052,208.00
Rp 57,157,831.20 Rp 57,157,831.20
Harga Satuan Pekerjaan Rp 438,210,039.20
x Rp 1,500.00 = Rp 619,500.00
x Rp 183,200.00 = Rp 124,759,200.00
x Rp 235,000.00 = Rp 239,935,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 371,763,700.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 371,890,808.00
Rp 55,783,621.20 Rp 55,783,621.20
Harga Satuan Pekerjaan Rp 427,674,429.20
x Rp 1,500.00 = Rp 672,000.00
x Rp 183,200.00 = Rp 122,194,400.00
x Rp 235,000.00 = Rp 235,000,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 364,316,400.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 75,000.00 = Rp 2,100.00
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 127,107.50
Jumlah (I)+(II) = Rp 364,443,508.00
Rp 54,666,526.20 Rp 54,666,526.20
Harga Satuan Pekerjaan Rp 419,110,034.20
x Rp 3,500,000.00 = Rp 700,000.00
x Rp 20,800.00 = Rp 31,200.00
x Rp 6,700.00 = Rp 2,680.00
x Rp 7,916.00 = Rp 1,246,770.00
x Rp 18,900.00 = Rp 42,525.00
x Rp 1,500.00 = Rp 504,000.00
x Rp 183,200.00 = Rp 98,928.00
x Rp 235,000.00 = Rp 190,350.00
Jumlah (I) = Rp 2,816,453.00
x Rp 59,200.00 = Rp 313,760.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 70,700.00 = Rp 91,910.00
x Rp 70,700.00 = Rp 74,235.00
x Rp 75,000.00 = Rp 19,650.00
x Rp 95,000.00 = Rp 25,175.00
Jumlah (II) = Rp 544,172.50
Jumlah (I)+(II) = Rp 3,360,626.00
-
Rp 504,093.90 Rp 504,093.90
Harga Satuan Pekerjaan Rp 3,864,719.90
x Rp 3,500,000.00 = Rp 945,000.00
x Rp 20,800.00 = Rp 41,600.00
x Rp 6,700.00 = Rp 4,020.00
x Rp 7,916.00 = Rp 1,662,360.00
x Rp 18,900.00 = Rp 56,700.00
x Rp 1,500.00 = Rp 504,000.00
x Rp 183,200.00 = Rp 98,928.00
x Rp 235,000.00 = Rp 190,350.00
Jumlah (I) = Rp 3,502,958.00
x Rp 59,200.00 = Rp 334,480.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 70,700.00 = Rp 110,292.00
x Rp 70,700.00 = Rp 98,980.00
x Rp 75,000.00 = Rp 24,225.00
x Rp 95,000.00 = Rp 26,885.00
Jumlah (II) = Rp 614,304.50
Jumlah (I)+(II) = Rp 4,117,263.00
Rp 617,589.45 Rp 617,589.45
Harga Satuan Pekerjaan Rp 4,734,852.45
x Rp 3,500,000.00 = Rp 840,000.00
x Rp 20,800.00 = Rp 66,560.00
x Rp 6,700.00 = Rp 10,720.00
x Rp 7,916.00 = Rp 1,246,770.00
x Rp 18,900.00 = Rp 42,525.00
x Rp 1,500.00 = Rp 504,000.00
x Rp 183,200.00 = Rp 98,928.00
x Rp 235,000.00 = Rp 190,350.00
x Rp 3,500,000.00 = Rp 560,000.00
x Rp 122,000.00 = Rp 341,600.00
x Rp 12,000.00 = Rp 288,000.00
Jumlah (I) = Rp 4,189,453.00
x Rp 59,200.00 = Rp 313,760.00
x Rp 70,700.00 = Rp 19,442.50
x Rp 70,700.00 = Rp 91,910.00
x Rp 70,700.00 = Rp 74,235.00
x Rp 75,000.00 = Rp 19,650.00
x Rp 95,000.00 = Rp 25,175.00
Jumlah (II) = Rp 544,172.50
Jumlah (I)+(II) = Rp 4,733,626.00
Rp 710,043.90 Rp 710,043.90
Harga Satuan Pekerjaan Rp 5,443,669.90
x Rp 258,400.00 = Rp 258,400.00
x Rp 12,000.00 = Rp 924.00
x Rp 20,800.00 = Rp 26,000.00
x Rp 71,800.00 = Rp 179,500.00
Jumlah (I) = Rp 464,824.00
x Rp 59,200.00 = Rp 59,200.00
x Rp 70,700.00 = Rp 70,700.00
x Rp 75,000.00 = Rp 7,500.00
x Rp 70,700.00 = Rp 106,050.00
x Rp 95,000.00 = Rp 9,500.00
Jumlah (II) = Rp 252,950.00
Jumlah (I)+(II) = Rp 717,774.00
-
Rp 107,666.10 Rp 107,666.10
Harga Satuan Pekerjaan Rp 825,440.10
x Rp 35,000.00 = Rp 122,500.00
Jumlah (I) = Rp 122,500.00
x Rp 59,200.00 = Rp 14,800.00
x Rp 59,200.00 = Rp 1,776.00
x Rp 70,700.00 = Rp 282.80
x Rp 95,000.00 = Rp 2,850.00
Jumlah (II) = Rp 19,708.80
Jumlah (I)+(II) = Rp 142,209.00
Rp 21,331.35 Rp 21,331.35
Harga Satuan Pekerjaan Rp 163,540.35
x Rp 258,400.00 63,308.00
x Rp 5,138,000.00 = Rp 485,541.00
x Rp 20,800.00 = Rp 5,200.00
x Rp 6,700.00 = Rp 1,340.00
Jumlah (I) = Rp 492,081.00
x Rp 59,200.00 = Rp 35,520.00
x Rp 59,200.00 = Rp 17,760.00
x Rp 70,700.00 = Rp 2,121.00
x Rp 95,000.00 = Rp 5,700.00
Jumlah (II) = Rp 61,101.00
Jumlah (I)+(II) = Rp 553,182.00
Rp 82,977.30 Rp 82,977.30
Harga Satuan Pekerjaan Rp 636,159.30
x Rp 1,500.00 = Rp 489,000.00
x Rp 183,200.00 = Rp 139,232,000.00
x Rp 235,000.00 = Rp 241,815,000.00
x Rp 30,000.00 = Rp 6,450,000.00
Jumlah (I) = Rp 387,986,000.00
x Rp 59,200.00 = Rp 97,680.00
x Rp 59,200.00 = Rp 16,280.00
x Rp 70,700.00 = Rp 1,979.60
x Rp 95,000.00 = Rp 7,885.00
Jumlah (II) = Rp 123,824.60
Jumlah (I)+(II) = Rp 388,109,825.00
Rp 58,216,473.75 Rp 58,216,473.75
Harga Satuan Pekerjaan Rp 446,326,298.75
No Jenis Pekerjaan Satuan Volume
A. PERSIAPAN
1 Bouwplank bh 8.00
B PEMBANGUNAN FAKULTATIF DAN MATURASI
I. Pekerjaan Tanah
1 Galian Tanah m3 533.28
2 Urugan tanah Kembali dipadatkan m3 241.14
3 Buangan Tanah m3 292.13
4 Land Clearing m2 241.14
II. Pekerjaan Beton FAKULTATIF
1 Lantai Beton Fakultatif m3 44.20
2 Beton Bagian Dinding m3 44.70
3 Pondasi Kayu Kelas II buah 354
4 Pasir Urug sebagai Lantai Kerja m3 17.70
5 Pasang Bekisting Kolam Fakultatif m2 179
II. Pekerjaan Beton MATURASI
1 Lantai Beton Maturasi m3 17.30
2 Beton Bagian Dinding m3 13.40
3 Pondasi Kayu Kelas II m3 139.16
4 Pasir Urug sebagai Lantai Kerja m3 6.96
5 Pasang Bekisting Kolam Anaerobik m2 53.60
III. Saluran Air Limbah
1 Saluran kolam Anaerob ke Maturasi m3 0.05
2 Pasir Urug Saluran m3 0.04
3 Saluran Outlet Maturasi Ke Badan Air Penerima m3 0.38
4 Pasir Urug Saluran m3 0.06
D Seeding Bakteri untuk Start Up dan Komisioning
1 Seeding Bakteri bh 1.00
2 Penyimpanan bh 2.00
3 Komisioning team ahli limbah bh 2.00
A. PERSIAPAN
1 Administrasi & Dokumentasi ls 1.00
2 Papan Nama Proyek bh 1.00
4 Bouwplank bh 33
I. Pekerjaan Tanah
1 Urugan Tanah Dipadatkan m3 115.42
2 Pasir Urug m3 22.98
3 Lantai Kerja m3 22.98
4 Pondasi Kayu Uban buah 407
5 Land Clearing m2 1,049.60
II. Pekerjaan Beton
1 Lantai Beton SSC m3 63.44
2 Dinding dalam SSC m3 4.40
3 Dinding luar SDB (penampung bak air pencuci) m3 9.20
4 Jalan Operator ke SSC m3 1.73
5 Pasang Bekisting Kolam SDB m2 104.93
6 Lantai Kerja SSC m3 12.60
7 Pasir Urug m3 25.20
III Saluran Air Limbah
1 Saluran air antar SSC m3 0.68
2 Saluran air SSC menuju Kolam Anaerobik m3 2.33
IV Pekerjaan Atap
1 Pasang Genteng Metal t=0.3 mm m2 337.09
2 Kuda Kuda Baja Ringan m2 337.09
3 Pemasangan Listplank GRC 10/20, t=9 mm m' 58.32
4 Pasang Perabung Metal m' 29.16
5 Pondasi Atap m3 2.43
6 Rangka Kayu penahan Atap m3 0.49
7 Pondasi Sloop atap m3 7.20
C PASIR DAN KERIKIL SSC
1 Kerikil ukuran pecah 0.5 - 1 mm m3 11.04
2 Kerikil ukuran Pecah 10 - 30 mm m3 8.40
3 Underdrain di bawah media m3 6.72
4 Pasang Kolom Beton dan saluran SSC ke underdrain m3 2.52
D Aksesoris
1 Bar Screen Buah 4.00
2 Pintu Air SSC Buah 4.00
3 Tangga Beton ke SSC m3 29.52
A. PERSIAPAN
1 Bouwplank bh 33
B PEMBETONAN AREAL IPLT
I. Pekerjaan Tanah
5 Land Clearing m2 1,049.60
II. Pekerjaan Beton
1 Lantai Beton Areal IPLT m3 63.44
C Pemasangan Pagar Besi dan Pot Tanaman
1 Pagar BRC m3 0.68
2 Beton Penopang Pagar m3 2.33
TOTAL
RENCANA
FISIK REALISASI
TIME SCHEDULE PELAKSANAAN P
0
50,255.00 26,799,986.40 0.1819371502 0.060646
21,821.50 5,262,036.51 0.0357224035 0.008931
22,715.00 6,635,732.95 0.0450480207 0.045048
11,275.00 2,718,853.50 0.0184574891 0.004614
0
74,750.00 3,303,950.00 0.0224295355
99,268.00 4,437,279.60 0.0301233737
6,250,000 2,212,500,000.00 15.0200055666
100,000.00 1,770,000.00 0.0120160045
58,903 10,543,637.00 0.071577621
0
91,022.05 1,574,681.47 0.0106900449
68,586.00 919,052.40 0.0062391739
6,250,000.00 869,750,000.00 5.9044745047
100,000.00 696,000.00 0.0047249373
58,903.00 4,614,986.80 0.0313297751
0
102,248.59 1,574,681.47 0.0106900449
292,571.50 11,702.86 0.0000794
483,750.00 183,825.00 0.0012479333
292,571.50 696,000.00 0.00472494
0
0.00 0.00 0
450,000.00 900,000.00 0.0061098328
15,000,000.00 30,000,000.00 0.2036610924
0
0
500,000.00 500,000.00 0.0033943515 0.000283
1,000,000.00 1,000,000.00 0.0067887031 0.002263
2,642,857 87,214,281.00 0.5920718581 0.296036
0
21,285.25 2,456,743.56 0.0166781025
121,800.00 2,798,964.00 0.0190013355
169,994,757.66 3,906,479,531.03 26.519929628
383,000 155,881,000.00 1.058229825
11,275.00 11,834,240.00 0.0803391415
0
74,750.00 3,982,680.00 0.027037232
99,628.00 438,363.20 0.0029759176
84,249.00 775,090.80 0.0052618613
1,556,734.00 2,693,149.82 0.0182829945
8,835,450.00 927,103,768.50 6.2938322096
17,352.60 218,642.76 0.0014843008
270,000.00 6,804,000.00 0.0461903358
0
2,250,000.00 1,530,000.00 0.0103867157
483,750.00 1,127,137.50 0.0076518018
0
65,660.00 22,133,329.40 0.1502566015
17,942,402.00 6,048,204,290.18 41.0594630991
320,700.00 18,703,224.00 0.1269706344
290,741.00 8,478,007.56 0.057554676
2,519,715.00 6,122,907.45 0.0415666007
577,458.00 282,954.42 0.0019208935
6,476,580.00 46,631,376.00 0.3165665659
- -
235,000.00 2,594,400.00 0.01761261127
235,000.00 1,974,000.00 0.0134008999
1,524,425.00 10,244,136.00 0.0695443976
515,661.00 45,954,787.68 0.3119734087
0
987,500 3,950,000.00 0.0268153772
550,000.00 2,200,000.00 0.0149351468
1,556,734.00 45,954,787.68 0.3119734087
0
0
21,142,856 87,214,281.00 0.5920718581
0
0
2,718,853.50 2,718,853.50 0.0184574891
0
1,574,681.47 218,642.76 0.0014843008
0
910,000.00 56,420,000.00 0.3830186278
119,454.00 1,481,229.60 0.0100556279
14730354061.3418
Prosentase (%) 21.560676
Kumulatif (%) 21.560676
Prosentase (%)
Kumulatif (%)
HEDULE PELAKSANAAN PROGRAM KERJA
Schedule Pelaksanaan
Februari Maret April Mei Juni
21.142856
0.060646 0.060646
0.008931 0.008931 0.008931
0.000079
0.000416
0.000992
0.004571 0.004571
21.515628 3.844572 3.796299 5.936639 5.766514
43.076305 46.920876 50.717175 56.653815 62.420329
Schedule Pelaksanaan
Juli Agustus September Oktober November
0.006025
1.968158
0.001575
0.007832 0.007832
0.0053450225 0.005345
0.000416 0.000416
0.000031 0.000031 0.00003
0.050086 0.050086
10.264866 10.264866 10.264866
0.042324 0.042324 0.042324
0.057555
0.041567
0.0009604468 0.0009604468
0.105522 0.105522
0.008806 0.008806
0.008938 0.008938
0.014935
0.062395 0.062395 0.062395 0.062395
0.006152 0.006152
0.000371 0.000371 0.000371 0.000371
0.001202
0.071578
0.001527
0.101831
0.000283
0.003167
5.303986
0.040170
0.000371
0.015397
0.001913
0.050086
0.105522
0.013401
0.062395
0.095755
0.003352
5.871933
127.1070217988
KODE AKTIVITAS
A Persiapan
B Pekerjaan Tanah I (Fakultatif & Maturasi)
C Pekerjaan Beton (Fakultatif)
D Pekerjaan Beton (Maturasi)
E Pekerjaan Saluran Air Limbah (Fakultatif dan maturasi)
F Seeding bakteri
G Pekerjaan Tanah II (SSC)
H Pekerjaan beton (SSC)
I Pekerjaan Saluran Air Limbah (SSC)
J Pekerjaan Atap
K Pasir dan kerikil SSC
L Akseksoris
M Pekrjaan tanah III (Area IPLT)
N Pekerjaan beton (Area IPLT)
O Pemasangan pagar besi dan pot tanaman bunga
REKAPITULASI CPM
NO AKTIVITAS
1 A
2 B
3 C
4 D
5 E
6 F
7 G
8 H
9 I
10 J
11 K
12 L
13 M
14 N
15 O
PENDAHULUAN LANJUTAN WAKTU (Minggu)
a b,k 8
b g,c 16
c d 40
d h 20
e l 20
f j 16
g m 28
h l 32
i f 24
J o 20
k e 20
l o 20
m n 8
n l 16
o o 16
EKAPITULASI CPM
EARLIEST LATEST
START FINISH START FINISH
0 8 0 8
8 24 8 32
24 64 32 72
64 84 72 92
28 48 28 48
72 88 72 88
24 52 32 80
84 124 92 124
48 72 48 72
88 108 88 108
8 28 8 28
76 124 104 124
52 32 80 88
60 80 88 92
108 108 124 160
JANUARI FEBRUA
Aktivitas I II III IV I
Persiapan
Seeding bakteri
Pekerjaan Atap
Akseksoris