RPDB Tahap 2 Penarikan 1

RENCANA PENGGUNAAN DANA (RPD)
Kampung/Kecamatan/Kabupaten : Sidomulyo/Sekampung/Lampung Timur
RPD Global
Volume
No Uraian Real s/d Pengajuan Jumlah Satuan Harga Satuan Jumlah BLM
Kebutuhan
Tahap Lalu Sekarang Kumulatif
I SUMUR BOR
Pengadaan dan Pekerjaan Sumur Bor
Mobilisasi 2.00 Ls 1,000,000.00 2,000,000.00
Pengeboran Pilot Hole ( 00-50 m ) 50.00 M' 200,000.00 10,000,000.00
Pembesaran Lobang Bor 00-30 m 50.00 M' 200,000.00 10,000,000.00
Pumping Test 72.00 Jam 10,000.00 720,000.00
Pemasangan Apron Sumur 1.00 Ls 250,000.00 250,000.00
Pekerjaan Pasca Sumur Bor -
Logging Test (termasuk laporan) 1.00 Ls 2,500,000.00 2,500,000.00
Pengadaan dan Pemasangan Pompa dan Kelengkapannya -
Pompa Submersible kap. 4 m3/jam , 220 V 1 phase ,
h = 80 meter 1.00 Bh 9,500,000.00 9,500,000.00
Kabel NYYHY 6 x 2,5 mm 80.00 - 80.00 M' 18,000.00 1,440,000.00
Kabel NYYHY 3 x 1,5 mm 80.00 M' 9,000.00 720,000.00
Pipa PVC 1 1/2" 13.00 Btg 140,000.00 1,820,000.00
Pipa PVC Ø 6" SNI 12.5 13.00 Btg 1,300,000.00 16,900,000.00
Batu Pecah 1/2 0.26 M3 400,000.00 104,000.00
Semen PC 1.00 Bh 57,000.00 57,000.00
Pasir Beton 0.25 M3 176,000.00 44,000.00
Dop PVC Ø 6 1.00 Bh 55,000.00 55,000.00
Socked Drat PVC Ø 2" x 1,5 " 1.00 Bh 25,000.00 25,000.00
Socket PVC Ø 1,5" 8.00 Bh 16,000.00 128,000.00
Elbouw Ø 2" 1.00 Bh 25,000.00 25,000.00
Gate Valve Ø 2" drat 1.00 Bh 70,000.00 70,000.00
Check Valve Ø 2" 1.00 Bh 65,000.00 65,000.00
Panel Pompa 1.00 Unit 2,400,000.00 2,400,000.00
Rumah Panel 1.00 Unit 800,000.00 800,000.00
Elektroda Massa 5.00 Bh 30,000.00 150,000.00
Well Cover DN 4" x 2" 1.00 Set 30,000.00 30,000.00
Pemasangan Listrik -
Registrasi PLN 2200 W 1.00 Ls 2,170,000.00 2,170,000.00
Biaya Pemasangan Baru 1.00 Ls 1,330,000.00 1,330,000.00
Sub total I 78,003,000
II MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 Lbr 9,000.00 576,000.00
Bata Merah 2,442.00 Bh 500.00 1,221,000.00
Batu Pecah 1/2 1.00 M3 410,000.00 410,000.00
Batu Pecah 2/3 19.00 M3 400,000.00 7,600,000.00
Benang 4.00 Rol 3,000.00 12,000.00
Besi Polos Dia 10 43.00 Btg 94,000.00 4,042,000.00
Cat Besi 1.00 Kg 55,000.00 55,000.00
Cat Dasar 17.00 Kg 30,000.00 510,000.00
Cat Tembok 46.00 Kg 30,000.00 1,380,000.00
Dolken D8 - 4 M 452.00 Btg 23,000.00 10,396,000.00
Dudukan Lampu 1.00 Bh 12,000.00 12,000.00
Ember 5 Lt 20.00 Bh 10,000.00 200,000.00
Engsel Jendela 2.00 Bh 35,000.00 70,000.00
Engsel Pintu 2.00 Bh 50,000.00 100,000.00
Flange GI 1 1/2" 1.00 Bh 172,000.00 172,000.00
Flange GI 2" 1.00 Bh 195,000.00 195,000.00
Flange PVC 1 1/2" 1.00 Bh 120,000.00 120,000.00
Flange PVC 2" 2.00 Bh 145,000.00 290,000.00
Handel dan Kunci 1.00 Bh 190,000.00 190,000.00
Jendela Nako 1.00 M2 105,000.00 105,000.00
Kabel 10.00 M' 6,000.00 60,000.00
Kaca (0.8 x 1M) t=3 mm 1.00 Bh 75,000.00 75,000.00
Kape 5.00 Bh 8,000.00 40,000.00
Kawat Beton 30.00 Kg 20,000.00 600,000.00
Kayu Kelas II (4x6cm x4m) 150.00 Btg 43,000.00 6,450,000.00
Kayu Kelas III (4x6cm x4m) 322.00 Btg 27,000.00 8,694,000.00
Kayu Papan (3x20cm x4m) 42.00 Btg 64,000.00 2,688,000.00
Keramik 40 x 40 25.00 M2 55,000.00 1,375,000.00
Knee GI 1 1/2" 6.00 Bh 18,000.00 108,000.00
Kuas 4" 5.00 Bh 20,000.00 100,000.00
Lampu Lilin 10 Watt 2.00 Bh 35,000.00 70,000.00
Manhole uk. 80 x 80 cm 1.00 Unit 650,000.00 650,000.00
Minyak Bekisting 21.00 Ltr 16,000.00 336,000.00
Paku 5-10 cm 44.00 Kg 15,000.00 660,000.00
Paku Campur 1.00 Kg 18,000.00 18,000.00
Pasir Beton 13.00 M3 176,000.00 2,288,000.00
Pasir Pasang 3.00 M3 165,000.00 495,000.00
Pasir Urug 2.00 M3 160,000.00 320,000.00
Volume
Kebutuhan
Pintu Kayu Kelas II 1.00 M2 800,000.00 800,000.00
Pipa GI 1 1/2" 12.00 M' 200,000.00 2,400,000.00
Pipa GI 2" 18.00 M' 250,000.00 4,500,000.00
Plamur Tembok 17.00 Kg 35,000.00 595,000.00
Plywood t= 9 mm 36.00 Lbr 170,000.00 6,120,000.00
Rooster Kayu 14.00 Bh 35,000.00 490,000.00
Saklar Tunggal 2.00 Bh 25,000.00 50,000.00
Sealtape 4.00 Bh 5,000.00 20,000.00
Semen PC 229.00 Zak 57,000.00 13,053,000.00
Senai Pipa 8.00 Titik 14,000.00 112,000.00
Slot Jendela 1.00 Bh 15,000.00 15,000.00
Socket GI 1 1/2" 6.00 Bh 22,000.00 132,000.00
Stop Kontak 2.00 - Bh 30,000.00 60,000.00
Tangga Besi dan Pagar 22.00 - M 150,000.00 3,300,000.00
Water Meter 1.00 - Bh 2,500,000.00 2,500,000.00
Prasasti 30x40 cm 1.00 - Bh 500,000.00 500,000.00
Media/Logo & Lukis Tapis 1.00 - Bh 1,000,000.00 1,000,000.00
UPAH
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
Sub total II 105,068,000
III PERPIPAAN
BAHAN
Ampelas 85.00 - Lbr 9,000.00 765,000.00
Bata Merah 1,786.00 - Bh 500.00 893,000.00
Volume
Kebutuhan
Batu Pecah 1/2 3.00 - M3 410,000.00 1,230,000.00
Endcap Ø 1 1/2" 2.00 - Bh 35,000.00 70,000.00
Endcap Ø 1" 2.00 - Bh 18,000.00 36,000.00
Endcap Ø 3/4" 5.00 - Bh 11,000.00 55,000.00
Engsel 24.00 - Bh 15,000.00 360,000.00
Gate Valve PVC Ø 3/4" 15.00 - Bh 15,000.00 225,000.00
Gate Valve PVC Ø 1 .5" 2.00 - Bh 25,000.00 50,000.00
Gate Valve PVC Ø 1" 3.00 Bh 20,000.00 60,000.00
Kran Air 3/4" 10.00 Bh 48,000.00 480,000.00
Kran Air 1/2" 60.00 Bh 30,000.00 1,800,000.00
Knee "L" PVC Ø 1/2" 180.00 Bh 4,000.00 720,000.00
Knee PVC 1/2" - Bh 4,000.00 -
Water Meter 1/2" 60.00 Buah 145,000.00 8,700,000.00
Tutup Water Meter (Hard Plastic) - Buah 61,000.00 -
Kunci Gembok 12.00 Bh 40,000.00 480,000.00
Knee Ø 1" 1.00 Bh 25,000.00 25,000.00
Knee Ø 1,5" 1.00 Bh 37,000.00 37,000.00
Lem Pipa 46.00 Kg 50,000.00 2,300,000.00
Pasir Beton 2.00 M3 176,000.00 352,000.00
Pasir Pasang 2.00 M3 165,000.00 330,000.00
Pasir Urug 6.00 M3 160,000.00 960,000.00
Pelat Box Valve (50x50cm) 12.00 Bh 150,000.00 1,800,000.00
Pipa PVC 1 1/2" 6.00 Btg 140,000.00 840,000.00
Pipa PVC 1" 47.00 Btg 71,000.00 3,337,000.00
Pipa PVC 2" 45.00 Btg 213,000.00 9,585,000.00
Pipa PVC 3" - Btg 364,000.00 -
Pipa PVC 3/4" 120.00 Btg 64,000.00 7,680,000.00
Pipa PVC 1/2' 60.00 Btg 41,000.00 2,460,000.00
Pipa PVC 4" - Btg 200,000.00 -
Reducer Ø 3/4" x Ø 1,5" 60.00 Bh 6,000.00 360,000.00
Reducer Ø 1.5" x Ø 2" 6.00 Bh 21,000.00 126,000.00
Reducer Ø 1" x Ø 3/4" 8.00 Bh 6,500.00 52,000.00
Reducer Ø 2" x Ø 1" 3.00 Bh 25,000.00 75,000.00
Socket PVC 1/2" 120.00 Bh 4,000.00 480,000.00
Semen PC 29.00 Zak 57,000.00 1,653,000.00
Tee Ø 1" x Ø 1" x Ø 1" 3.00 Bh 12,000.00 36,000.00
Tee Ø 2" x Ø 2" x Ø 2" 2.00 Bh 70,000.00 140,000.00
Tee Ø 3/4" x Ø 3/4" x Ø 3/4" 60.00 Bh 7,000.00 420,000.00
Tee Ø 1.5" x Ø 1.5" x Ø 1.5" 2.00 Bh 25,000.00 50,000.00
Tee PVC 1/2" 120.00 - Bh 5,000.00 600,000.00
Sub total III 49,682,000

IV TEMPAT CUCI TANGAN DI MASYARAKAT
BAHAN
Ampelas 4.00 Lbr 9,000 36,000.00
Bata Merah 32.00 Bh 500 16,000.00
Batu Pecah 1/2 0.30 M3 410,000 123,000.00
Batu Pecah 2/3 1.00 M3 230,000 230,000.00
Cat Dasar 1.00 Kg 30,000 30,000.00
Cat Tembok 1.00 Kg 30,000 30,000.00
Dolken D8 - 4 M 2.00 Btg 23,000 46,000.00
Kayu Kelas II (4x6cm x4m) 2.00 Btg 43,000 86,000.00
Kayu Kelas III (4x6cm x4m) 1.00 Btg 27,000 27,000.00
Knee PVC 1/2" 2.00 Bh 5,000 10,000.00
Lem Pipa 1.00 Kg 50,000 50,000.00
Minyak Bekisting 1.00 Ltr 16,000 16,000.00
Plywood t= 9 mm 1.00 Lbr 170,000 170,000.00
Paku 5-10 cm 0.30 Kg 15,000 4,500.00
Pasir Beton 0.50 M3 176,000 88,000.00
Pasir Pasang 0.50 M3 165,000 82,500.00
Pipa PVC 1/2" 3.00 Btg 41,000 123,000.00
Plamur Tembok 1.00 Kg 35,000 35,000.00
Semen PC 3.00 Zak 57,000 171,000.00
Socket PVC 1/2" 1.00 Bh 4,000 4,000.00
Handrail 4.00 Ls 200,000 800,000.00
Tempat Sabun 1.00 Bh 50,000 50,000.00
Wastafel 1.00 Bh 500,000 500,000.00
Sub total V 2,728,000
V PELATIHAN KKM
PELATIHAN TEKNIK SAM DAN SAN
Bahan
Spidol besar 2.00 buah 10,000.00 20,000.00
Kertas plano 10.00 buah 2,000.00 20,000.00
Lakban kertas 1.00 buah 15,000.00 15,000.00
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Photocopy 600.00 lembar 200.00 120,000.00
Penjilidan 5.00 buku 5,000.00 25,000.00
Spanduk pelatihan 1.00 buah 200,000.00 200,000.00
Volume
Kebutuhan
PELATIHAN ADMINISTRASI DAN KEUANGAN
Bahan
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 8.00 Orang 30,000.00 240,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Penjilidan 5.00 buku 5,000.00 25,000.00
Sub total VI 1,630,000

PELATIHAN BP-SPAM
VI Pelatihan Administrasi dan Pembukuan
Spidol besar buah 10,000.00
Kertas plano - buah 2,000.00
Lakban kertas - buah 15,000.00
Alat
Map plastik buah 10,000.00
Penggaris buah 6,000.00
Pena - buah 6,000.00
Block note - buah 5,000.00
Konsumsi - Orang 30,000.00
Masker Orang 8,000.00
Upah
Photocopy - lembar 200.00 -
Penjilidan - Buku 5,000.00 -
Spanduk pelatihan - buah 200,000.00 -
Pelatihan Operasi dan Pemeliharaan

Upah -
Penjilidan - buah 5,000.00 -
Sub total VII -

VII KESEHATAN MASYARAKAT
PELATIHAN KESEHATAN
Spanduk Pelatihan 1.00 buah 200,000.00 200,000.00
Foto copy materi kegiatan 10.00 Paket 5,000.00 50,000.00
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
UJI KUALITAS AIR

Uji Air Pra Kontruksi 1.00 Kali 1,580,000.00 1,580,000.00
Uji Air Pasca Kontruksi 1.00 Kali 1,580,000.00 1,580,000.00
Media Promosi Kesehatan di Masyarakat

Plat Papan PHBS buah 1,500,000.00
Media Promosi Kesehatan di Sekolah

Praktek Sikat Gigi 3.00 Paket 200,000.00 600,000.00
Sabun 2.00 buah 5,000.00 10,000.00
Lap Tangan 2.00 buah 5,000.00 10,000.00
Sub total VIII 4,370,000.00

VIII PELATIHAN DISABILITAS
Bahan
Alat
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Photocopy materi 600.00 Lbr 200.00 120,000.00
Penjilidan materi 5.00 Bh 5,000.00 25,000.00
Spanduk pelatihan 1.00 Bh 200,000.00 200,000.00
Sub total IX 740,000.00

Volume
Kebutuhan
IX BIAYA OPERASIONAL KKM DAN SATLAK
TRANSPORTASI KKM DAN SATLAK
Transportasi Survey Harga - Kali 50,000.00
Transportasi ke Kabupaten 3 orang - - Kali 75,000.00 -
Transportasi ke Bank 3 orang Kali 50,000.00 -
Bahan
Meterai 3000 buah 4,000.00
Meterai 6000 buah 7,000.00 -
-
Alat
Bantalan stempel buah 15,000.00
Isi Staples buah 5,000.00
Kalkulator buah 100,000.00
Kertas A4 rim 43,000.00 -
Lem besar buah 10,000.00 -
Map kertas buah 1,500.00 -
Map plastik Kecil buah 13,000.00 -
Odner buah 40,000.00 -
Pelobang kertas buah 30,000.00
Pena Box kotak 25,000.00
Penggaris plastik 30 cm buah 5,000.00
Staples buah 15,000.00
Binder Clip Kotak 13,000.00
Tinta Printer Botol 43,000.00
Tinta Stempel Botol 20,000.00
Galon (Cuci Tangan) Buah 75,000.00
Sabun Cuci Tangan Buah 35,000.00
Masker Buah 8,000.00
Sarung Tangan Buah 15,000.00
Termometer Buah 300,000.00
-
DOKUMEN DAN PELAPORAN
Biaya Cetak Photo /dokumentasi lembar 5,000.00
Biaya Copy Laporan Akhir Lembar 200.00
Biaya Jilid Laporan Akhir Lembar 8,000.00
Biaya Pembuatan Buku Bimbingan buku 20,000.00
Biaya Pembuatan Buku Tamu buku 20,000.00
Biaya Pembuatan Cap BP-SPAMS buah 50,000.00
Biaya Pembuatan Cap KKM buah 50,000.00
Biaya Pembuatan Papan Informasi unit 100,000.00
Biaya Pembuatan Papan Nama Proyek unit 100,000.00
Biaya Pembuatan Papan Sekretariat unit 100,000.00
Biaya Pembuatan Papan Struktur BP-SPAMS unit 100,000.00
Biaya Pembuatan Papan Struktur KKM unit 100,000.00
Biaya Pembuatan Peta Sosial Ls 150,000.00
Biaya Pencatatan Notaris KKM buku 300,000.00
Foto Copy & Jilid POB IMAS Buku 85,000.00 -
Foto Copy & Jilid PJM Buku 60,000.00 -
Foto Copy & Jilid RKM Buku 140,000.00 -
Foto Copy Berkas Hasil Pleno & Daftar Hadir lembar 200.00 -
Foto Copy Berkas LPD lembar 200.00 -
Foto Copy Berkas Pengadaan barjas lembar 200.00 -
Foto Copy Berkas Pengajuan Pencairan lembar 200.00 -
Foto Copy Berkas RPD lembar 200.00 -
Foto Copy Berkas pelaporan pelatihan lembar 200.00 -
Foto Copy laporan pengeboran lembar 200.00 -
Penjilidan Berkas & Dokumen KKM buku 8,000.00
Sub total IX -
JUMLAH PENGAJUAN 242,221,000
( Dua Ratus Empat Puluh Lima Juta Rupiah )
Sidomulyo, ………………2020
Disetujui : Dibuat :
Koordinator KKM Ketua Satlak
(RUSMANTO.) (MASRI ANGGO SANTOSO)
Diperiksa oleh :
No. Nama Selaku Tandatangan

1 Jihad Ansori, S.E. Fasilitator Masyarakat CD 1.
2 Mardiana, SKM District Coordinator*) 2.
3 Yanuar Afreadi, SE FMS Provinsi 3.
Mengetahui :
PPK Air Minum Satker Pelaksanaan Prasarana Permukiman
Propinsi Lampung
Edy Brameld Manik, ST, MT

Volume
Kebutuhan
NIP. 19870930 201012 1005
RPD Global
Volume
Kebutuhan
I SUMUR BOR
Mobilisasi 2.00 Ls 1,000,000.00 2,000,000.00
Pumping Test 72.00 Jam 10,000.00 720,000.00
h = 80 meter 1.00 Bh 10,000,000.00 10,000,000.00
Kabel NYYHY 6 x 2,5 mm 80.00 M' 18,000.00 1,440,000.00
Kabel NYYHY 3 x 1,5 mm 80.00 M' 9,000.00 720,000.00
Pipa PVC 1 1/2" 13.00 Btg 140,000.00 1,820,000.00
Pipa PVC Ø 6" SNI 12.5 13.00 Btg 1,300,000.00 16,900,000.00
Batu Pecah 1/2 0.26 M3 400,000.00 104,000.00
Semen PC 1.00 Bh 57,000.00 57,000.00
Pasir Beton 0.25 M3 176,000.00 44,000.00
Dop PVC Ø 6 1.00 Bh 55,000.00 55,000.00
Socket PVC Ø 1,5" 8.00 Bh 16,000.00 128,000.00
Elbouw Ø 2" 1.00 Bh 25,000.00 25,000.00
Check Valve Ø 2" 1.00 Bh 65,000.00 65,000.00
Panel Pompa 1.00 Unit 2,500,000.00 2,500,000.00
Rumah Panel 1.00 Unit 800,000.00 800,000.00
II MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 Lbr 9,000.00 576,000.00
Bata Merah 2,442.00 Bh 500.00 1,221,000.00
Batu Pecah 1/2 1.00 M3 410,000.00 410,000.00
Batu Pecah 2/3 19.00 M3 410,000.00 7,790,000.00
Benang 4.00 Rol 3,000.00 12,000.00
Cat Besi 1.00 Kg 55,000.00 55,000.00
Cat Dasar 17.00 Kg 30,000.00 510,000.00
Cat Tembok 46.00 Kg 30,000.00 1,380,000.00
Dolken D8 - 4 M 452.00 Btg 25,000.00 11,300,000.00
Dudukan Lampu 1.00 Bh 12,000.00 12,000.00
Ember 5 Lt 20.00 Bh 10,000.00 200,000.00
Engsel Pintu 2.00 Bh 50,000.00 100,000.00
Flange GI 1 1/2" 1.00 Bh 172,000.00 172,000.00
Flange GI 2" 1.00 Bh 195,000.00 195,000.00
Flange PVC 1 1/2" 1.00 Bh 120,000.00 120,000.00
Flange PVC 2" 2.00 Bh 145,000.00 290,000.00
Jendela Nako 1.00 M2 105,000.00 105,000.00
Kabel 10.00 M' 6,000.00 60,000.00
Kaca (0.8 x 1M) t=3 mm 1.00 Bh 75,000.00 75,000.00
Kape 5.00 Bh 8,000.00 40,000.00
Kawat Beton 30.00 Kg 20,000.00 600,000.00
Keramik 40 x 40 25.00 M2 55,000.00 1,375,000.00
Knee GI 1 1/2" 6.00 Bh 18,000.00 108,000.00
Kuas 4" 5.00 Bh 20,000.00 100,000.00
Paku 5-10 cm 44.00 Kg 15,000.00 660,000.00
Paku Campur 1.00 Kg 18,000.00 18,000.00
Pasir Beton 13.00 M3 176,000.00 2,288,000.00
Pasir Pasang 3.00 M3 165,000.00 495,000.00
Pasir Urug 2.00 M3 160,000.00 320,000.00
Volume
Kebutuhan
Pipa GI 1 1/2" 12.00 M' 200,000.00 2,400,000.00
Pipa GI 2" 18.00 M' 250,000.00 4,500,000.00
Plamur Tembok 17.00 Kg 35,000.00 595,000.00
Plywood t= 9 mm 36.00 Lbr 170,000.00 6,120,000.00
Rooster Kayu 14.00 Bh 35,000.00 490,000.00
Sealtape 4.00 Bh 5,000.00 20,000.00
Semen PC 229.00 Zak 57,000.00 13,053,000.00
Senai Pipa 8.00 Titik 14,000.00 112,000.00
Slot Jendela 1.00 Bh 15,000.00 15,000.00
Socket GI 1 1/2" 6.00 Bh 22,000.00 132,000.00
Stop Kontak 2.00 - Bh 30,000.00 60,000.00
Water Meter 1.00 - Bh 2,500,000.00 2,500,000.00
Prasasti 30x40 cm 1.00 - Bh 500,000.00 500,000.00
UPAH
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
III PERPIPAAN
BAHAN
Ampelas 85.00 - Lbr 9,000.00 765,000.00
Bata Merah 1,786.00 - Bh 500.00 893,000.00
Volume
Kebutuhan
Batu Pecah 1/2 3.00 - M3 410,000.00 1,230,000.00
Endcap Ø 1 1/2" 2.00 - Bh 35,000.00 70,000.00
Endcap Ø 1" 2.00 - Bh 18,000.00 36,000.00
Endcap Ø 3/4" 5.00 - Bh 11,000.00 55,000.00
Engsel 24.00 - Bh 15,000.00 360,000.00
Kran Air 3/4" 10.00 Bh 48,000.00 480,000.00
Kran Air 1/2" 60.00 Bh 30,000.00 1,800,000.00
Knee "L" PVC Ø 1/2" 180.00 Bh 4,000.00 720,000.00
Knee PVC 1/2" - Bh 4,000.00 -
Water Meter 1/2" 60.00 Buah 145,000.00 8,700,000.00
Kunci Gembok 12.00 Bh 40,000.00 480,000.00
Knee Ø 1" 1.00 Bh 25,000.00 25,000.00
Knee Ø 1,5" 1.00 Bh 37,000.00 37,000.00
Lem Pipa 46.00 Kg 50,000.00 2,300,000.00
Pasir Beton 2.00 M3 176,000.00 352,000.00
Pasir Pasang 2.00 M3 165,000.00 330,000.00
Pasir Urug 6.00 M3 160,000.00 960,000.00
Pipa PVC 1 1/2" 6.00 Btg 140,000.00 840,000.00
Pipa PVC 1" 47.00 Btg 71,000.00 3,337,000.00
Pipa PVC 2" 45.00 Btg 215,000.00 9,675,000.00
Pipa PVC 3" - Btg 364,000.00 -
Pipa PVC 3/4" 120.00 Btg 64,000.00 7,680,000.00
Pipa PVC 1/2' 60.00 Btg 41,000.00 2,460,000.00
Pipa PVC 4" - Btg 200,000.00 -
Reducer Ø 3/4" x Ø 1,5" 60.00 Bh 6,000.00 360,000.00
Reducer Ø 1.5" x Ø 2" 6.00 Bh 21,000.00 126,000.00
Reducer Ø 1" x Ø 3/4" 8.00 Bh 6,500.00 52,000.00
Reducer Ø 2" x Ø 1" 3.00 Bh 25,000.00 75,000.00
Socket PVC 1/2" 120.00 Bh 4,000.00 480,000.00
Semen PC 29.00 Zak 57,000.00 1,653,000.00
Tee Ø 1" x Ø 1" x Ø 1" 3.00 Bh 12,000.00 36,000.00
Tee Ø 2" x Ø 2" x Ø 2" 2.00 Bh 70,000.00 140,000.00
Tee Ø 3/4" x Ø 3/4" x Ø 3/4" 60.00 Bh 7,000.00 420,000.00
Tee Ø 1.5" x Ø 1.5" x Ø 1.5" 2.00 Bh 25,000.00 50,000.00
Tee PVC 1/2" 120.00 - Bh 5,000.00 600,000.00

BAHAN
Ampelas 4.00 Lbr 9,000 36,000.00
Bata Merah 32.00 Bh 500 16,000.00
Batu Pecah 1/2 0.30 M3 410,000 123,000.00
Batu Pecah 2/3 1.00 M3 230,000 230,000.00
Cat Dasar 1.00 Kg 30,000 30,000.00
Cat Tembok 1.00 Kg 30,000 30,000.00
Dolken D8 - 4 M 2.00 Btg 25,000 50,000.00
Knee PVC 1/2" 2.00 Bh 5,000 10,000.00
Lem Pipa 1.00 Kg 50,000 50,000.00
Plywood t= 9 mm 1.00 Lbr 170,000 170,000.00
Paku 5-10 cm 0.30 Kg 15,000 4,500.00
Pasir Beton 0.50 M3 176,000 88,000.00
Pasir Pasang 0.50 M3 165,000 82,500.00
Pipa PVC 1/2" 3.00 Btg 41,000 123,000.00
Plamur Tembok 1.00 Kg 35,000 35,000.00
Semen PC 3.00 Zak 57,000 171,000.00
Socket PVC 1/2" 1.00 Bh 4,000 4,000.00
Handrail 4.00 Ls 200,000 800,000.00
Tempat Sabun 1.00 Bh 50,000 50,000.00
Wastafel 1.00 Bh 500,000 500,000.00
V PELATIHAN KKM
Bahan
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Penjilidan 5.00 buku 5,000.00 25,000.00
Volume
Kebutuhan
Bahan
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 8.00 Orang 30,000.00 240,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Penjilidan 5.00 buku 5,000.00 25,000.00

PELATIHAN BP-SPAM
Alat
Upah

Upah -
Sub total VII -

PELATIHAN KESEHATAN
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
UJI KUALITAS AIR



Sabun 2.00 buah 5,000.00 10,000.00
Lap Tangan 2.00 buah 5,000.00 10,000.00

Bahan
Alat
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah

Volume
Kebutuhan
Bahan
Meterai 6000 buah 7,000.00 -
-
Alat
-
Sub total IX -
Diperiksa oleh :

Mengetahui :
Propinsi Lampung

Volume
Kebutuhan
NIP. 19870930 201012 1005
RPD Global
Volume
Kebutuhan
I SUMUR BOR
Mobilisasi 2.00 Ls 1,000,000.00 2,000,000.00
Pumping Test 72.00 Jam 10,000.00 720,000.00
h = 80 meter 1.00 Bh 9,500,000.00 9,500,000.00
Kabel NYYHY 6 x 2,5 mm 80.00 M' 18,000.00 1,440,000.00
Kabel NYYHY 3 x 1,5 mm 80.00 M' 9,000.00 720,000.00
Pipa PVC 1 1/2" 13.00 Btg 140,000.00 1,820,000.00
Pipa PVC Ø 6" SNI 12.5 13.00 Btg 1,300,000.00 16,900,000.00
Batu Pecah 1/2 0.26 M3 400,000.00 104,000.00
Semen PC 1.00 Bh 57,000.00 57,000.00
Pasir Beton 0.25 M3 176,000.00 44,000.00
Dop PVC Ø 6 1.00 Bh 55,000.00 55,000.00
Socket PVC Ø 1,5" 8.00 Bh 16,000.00 128,000.00
Elbouw Ø 2" 1.00 Bh 25,000.00 25,000.00
Check Valve Ø 2" 1.00 Bh 65,000.00 65,000.00
Panel Pompa 1.00 Unit 2,400,000.00 2,400,000.00
Rumah Panel 1.00 Unit 800,000.00 800,000.00
II MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 Lbr 9,000.00 576,000.00
Bata Merah 2,442.00 Bh 500.00 1,221,000.00
Batu Pecah 1/2 1.00 M3 410,000.00 410,000.00
Batu Pecah 2/3 19.00 M3 400,000.00 7,600,000.00
Benang 4.00 Rol 3,000.00 12,000.00
Cat Besi 1.00 Kg 55,000.00 55,000.00
Cat Dasar 17.00 Kg 30,000.00 510,000.00
Cat Tembok 46.00 Kg 30,000.00 1,380,000.00
Dolken D8 - 4 M 452.00 Btg 23,000.00 10,396,000.00
Dudukan Lampu 1.00 Bh 12,000.00 12,000.00
Ember 5 Lt 20.00 Bh 10,000.00 200,000.00
Engsel Pintu 2.00 Bh 50,000.00 100,000.00
Flange GI 1 1/2" 1.00 Bh 172,000.00 172,000.00
Flange GI 2" 1.00 Bh 195,000.00 195,000.00
Flange PVC 1 1/2" 1.00 Bh 120,000.00 120,000.00
Flange PVC 2" 2.00 Bh 145,000.00 290,000.00
Jendela Nako 1.00 M2 105,000.00 105,000.00
Kabel 10.00 M' 6,000.00 60,000.00
Kaca (0.8 x 1M) t=3 mm 1.00 Bh 75,000.00 75,000.00
Kape 5.00 Bh 8,000.00 40,000.00
Kawat Beton 30.00 Kg 20,000.00 600,000.00
Keramik 40 x 40 25.00 M2 55,000.00 1,375,000.00
Knee GI 1 1/2" 6.00 Bh 18,000.00 108,000.00
Kuas 4" 5.00 Bh 20,000.00 100,000.00
Paku 5-10 cm 44.00 Kg 15,000.00 660,000.00
Paku Campur 1.00 Kg 18,000.00 18,000.00
Pasir Beton 13.00 M3 176,000.00 2,288,000.00
Pasir Pasang 3.00 M3 165,000.00 495,000.00
Pasir Urug 2.00 M3 160,000.00 320,000.00
Volume
Kebutuhan
Pipa GI 1 1/2" 12.00 M' 200,000.00 2,400,000.00
Pipa GI 2" 18.00 M' 250,000.00 4,500,000.00
Plamur Tembok 17.00 Kg 35,000.00 595,000.00
Plywood t= 9 mm 36.00 Lbr 170,000.00 6,120,000.00
Rooster Kayu 14.00 Bh 35,000.00 490,000.00
Sealtape 4.00 Bh 5,000.00 20,000.00
Semen PC 229.00 Zak 57,000.00 13,053,000.00
Senai Pipa 8.00 Titik 14,000.00 112,000.00
Slot Jendela 1.00 Bh 15,000.00 15,000.00
Socket GI 1 1/2" 6.00 Bh 22,000.00 132,000.00
Stop Kontak 2.00 - Bh 30,000.00 60,000.00
Water Meter 1.00 - Bh 2,500,000.00 2,500,000.00
Prasasti 30x40 cm 1.00 - Bh 500,000.00 500,000.00
UPAH
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
III PERPIPAAN
BAHAN
Ampelas 85.00 - Lbr 9,000.00 765,000.00
Bata Merah 1,786.00 - Bh 500.00 893,000.00
Volume
Kebutuhan
Batu Pecah 1/2 3.00 - M3 410,000.00 1,230,000.00
Endcap Ø 1 1/2" 2.00 - Bh 35,000.00 70,000.00
Endcap Ø 1" 2.00 - Bh 18,000.00 36,000.00
Endcap Ø 3/4" 5.00 - Bh 11,000.00 55,000.00
Engsel 24.00 - Bh 15,000.00 360,000.00
Kran Air 3/4" 10.00 Bh 48,000.00 480,000.00
Kran Air 1/2" 60.00 Bh 30,000.00 1,800,000.00
Knee "L" PVC Ø 1/2" 180.00 Bh 4,000.00 720,000.00
Knee PVC 1/2" - Bh 4,000.00 -
Water Meter 1/2" 60.00 Buah 145,000.00 8,700,000.00
Kunci Gembok 12.00 Bh 40,000.00 480,000.00
Knee Ø 1" 1.00 Bh 25,000.00 25,000.00
Knee Ø 1,5" 1.00 Bh 37,000.00 37,000.00
Lem Pipa 46.00 Kg 50,000.00 2,300,000.00
Pasir Beton 2.00 M3 176,000.00 352,000.00
Pasir Pasang 2.00 M3 165,000.00 330,000.00
Pasir Urug 6.00 M3 160,000.00 960,000.00
Pipa PVC 1 1/2" 6.00 Btg 140,000.00 840,000.00
Pipa PVC 1" 47.00 Btg 71,000.00 3,337,000.00
Pipa PVC 2" 45.00 Btg 213,000.00 9,585,000.00
Pipa PVC 3" - Btg 364,000.00 -
Pipa PVC 3/4" 120.00 Btg 64,000.00 7,680,000.00
Pipa PVC 1/2' 60.00 Btg 41,000.00 2,460,000.00
Pipa PVC 4" - Btg 200,000.00 -
Reducer Ø 3/4" x Ø 1,5" 60.00 Bh 6,000.00 360,000.00
Reducer Ø 1.5" x Ø 2" 6.00 Bh 21,000.00 126,000.00
Reducer Ø 1" x Ø 3/4" 8.00 Bh 6,500.00 52,000.00
Reducer Ø 2" x Ø 1" 3.00 Bh 25,000.00 75,000.00
Socket PVC 1/2" 120.00 Bh 4,000.00 480,000.00
Semen PC 29.00 Zak 57,000.00 1,653,000.00
Tee Ø 1" x Ø 1" x Ø 1" 3.00 Bh 12,000.00 36,000.00
Tee Ø 2" x Ø 2" x Ø 2" 2.00 Bh 70,000.00 140,000.00
Tee Ø 3/4" x Ø 3/4" x Ø 3/4" 60.00 Bh 7,000.00 420,000.00
Tee Ø 1.5" x Ø 1.5" x Ø 1.5" 2.00 Bh 25,000.00 50,000.00
Tee PVC 1/2" 120.00 - Bh 5,000.00 600,000.00

BAHAN
Ampelas 4.00 Lbr 9,000 36,000.00
Bata Merah 32.00 Bh 500 16,000.00
Batu Pecah 1/2 0.30 M3 410,000 123,000.00
Batu Pecah 2/3 1.00 M3 230,000 230,000.00
Cat Dasar 1.00 Kg 30,000 30,000.00
Cat Tembok 1.00 Kg 30,000 30,000.00
Dolken D8 - 4 M 2.00 Btg 23,000 46,000.00
Knee PVC 1/2" 2.00 Bh 5,000 10,000.00
Lem Pipa 1.00 Kg 50,000 50,000.00
Plywood t= 9 mm 1.00 Lbr 170,000 170,000.00
Paku 5-10 cm 0.30 Kg 15,000 4,500.00
Pasir Beton 0.50 M3 176,000 88,000.00
Pasir Pasang 0.50 M3 165,000 82,500.00
Pipa PVC 1/2" 3.00 Btg 41,000 123,000.00
Plamur Tembok 1.00 Kg 35,000 35,000.00
Semen PC 3.00 Zak 57,000 171,000.00
Socket PVC 1/2" 1.00 Bh 4,000 4,000.00
Handrail 4.00 Ls 200,000 800,000.00
Tempat Sabun 1.00 Bh 50,000 50,000.00
Wastafel 1.00 Bh 500,000 500,000.00
V PELATIHAN KKM
Bahan
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Penjilidan 5.00 buku 5,000.00 25,000.00
Volume
Kebutuhan
Bahan
Alat
Map plastik 5.00 buah 10,000.00 50,000.00
Pena 5.00 buah 6,000.00 30,000.00
Block note 5.00 buah 5,000.00 25,000.00
Konsumsi 8.00 Orang 30,000.00 240,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah
Penjilidan 5.00 buku 5,000.00 25,000.00

PELATIHAN BP-SPAM
Alat
Upah

Upah -
Sub total VII -

PELATIHAN KESEHATAN
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
UJI KUALITAS AIR



Sabun 2.00 buah 5,000.00 10,000.00
Lap Tangan 2.00 buah 5,000.00 10,000.00

Bahan
Alat
Konsumsi 10.00 Orang 30,000.00 300,000.00
Masker 5.00 Orang 8,000.00 40,000.00
Upah

Volume
Kebutuhan
Bahan
Meterai 6000 buah 7,000.00 -
-
Alat
-
Sub total IX -
Diperiksa oleh :

Mengetahui :
Propinsi Lampung

Volume
Kebutuhan
NIP. 19870930 201012 1005
RENCANA PENARIKAN DANA BANK (RPDB) TAHAP 2
RPDB 2 Penarikan 1
Volume
Kebutuhan
I SUMUR BOR
Mobilisasi 2.00 2.00 2.00 Ls 1,000,000.00 -
Pengeboran Pilot Hole ( 00-50 m ) 50.00 50.00 50.00 M' 200,000.00 -
Pembesaran Lobang Bor 00-30 m 50.00 50.00 50.00 M' 200,000.00 -
Pumping Test 72.00 72.00 72.00 Jam 10,000.00 -
Pemasangan Apron Sumur 1.00 1.00 1.00 Ls 250,000.00 -
Pekerjaan Pasca Sumur Bor - -
Logging Test (termasuk laporan) 1.00 1.00 1.00 Ls 2,500,000.00 -
Pengadaan dan Pemasangan Pompa dan Kelengkapannya - -
h = 80 meter 1.00 1.00 1.00 Bh 9,500,000.00 9,500,000.00
Kabel NYYHY 6 x 2,5 mm 80.00 - - - M' 18,000.00 -
Kabel NYYHY 3 x 1,5 mm 80.00 - - M' 9,000.00 -
Pipa PVC 1 1/2" 13.00 - - Btg 140,000.00 -
Pipa PVC Ø 6" SNI 12.5 13.00 13.00 13.00 Btg 1,300,000.00 -
Batu Pecah 1/2 0.26 0.26 0.26 M3 400,000.00 -
Semen PC 1.00 1.00 1.00 Bh 57,000.00 -
Pasir Beton 0.25 0.25 0.25 M3 176,000.00 -
Dop PVC Ø 6 1.00 1.00 1.00 Bh 55,000.00 -
Socked Drat PVC Ø 2" x 1,5 " 1.00 1.00 1.00 Bh 25,000.00 -
Socket PVC Ø 1,5" 8.00 8.00 8.00 Bh 16,000.00 -
Elbouw Ø 2" 1.00 1.00 1.00 Bh 25,000.00 -
Gate Valve Ø 2" drat 1.00 1.00 1.00 Bh 70,000.00 -
Check Valve Ø 2" 1.00 1.00 1.00 Bh 65,000.00 -
Panel Pompa 1.00 - - Unit 2,400,000.00 -
Rumah Panel 1.00 - - Unit 800,000.00 -
Elektroda Massa 5.00 5.00 5.00 Bh 30,000.00 -
Well Cover DN 4" x 2" 1.00 - - Set 30,000.00 -
Pemasangan Listrik - -
Registrasi PLN 2200 W 1.00 1.00 1.00 Ls 2,170,000.00 2,170,000.00
Biaya Pemasangan Baru 1.00 1.00 1.00 Ls 1,330,000.00 1,330,000.00
II MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 10.00 54.00 64.00 Lbr 9,000.00 486,000.00
Bata Merah 2,442.00 2,442.00 2,442.00 Bh 500.00 -
Batu Pecah 1/2 1.00 1.00 1.00 M3 410,000.00 -
Batu Pecah 2/3 19.00 2.00 17.00 19.00 M3 400,000.00 6,800,000.00
Benang 4.00 3.00 1.00 4.00 Rol 3,000.00 3,000.00
Besi Polos Dia 10 43.00 20.00 23.00 43.00 Btg 94,000.00 2,162,000.00
Cat Besi 1.00 1.00 1.00 Kg 55,000.00 55,000.00
Cat Dasar 17.00 17.00 17.00 Kg 30,000.00 510,000.00
Cat Tembok 46.00 46.00 46.00 Kg 30,000.00 1,380,000.00
Dolken D8 - 4 M 452.00 - Btg 23,000.00 -
Dudukan Lampu 1.00 1.00 1.00 Bh 12,000.00 12,000.00
Ember 5 Lt 20.00 20.00 20.00 Bh 10,000.00 200,000.00
Engsel Jendela 2.00 1.00 1.00 Bh 35,000.00 35,000.00
Engsel Pintu 2.00 2.00 2.00 Bh 50,000.00 100,000.00
Flange GI 1 1/2" 1.00 1.00 1.00 Bh 172,000.00 172,000.00
Flange GI 2" 1.00 1.00 1.00 Bh 195,000.00 195,000.00
Flange PVC 1 1/2" 1.00 1.00 1.00 Bh 120,000.00 120,000.00
Flange PVC 2" 2.00 2.00 2.00 Bh 145,000.00 290,000.00
Handel dan Kunci 1.00 1.00 1.00 Bh 190,000.00 190,000.00
Jendela Nako 1.00 1.00 1.00 M2 105,000.00 -
Kabel 10.00 10.00 10.00 M' 6,000.00 60,000.00
Kaca (0.8 x 1M) t=3 mm 1.00 1.00 - 1.00 Bh 75,000.00 -
Kape 5.00 5.00 5.00 Bh 8,000.00 40,000.00
Kawat Beton 30.00 10.00 20.00 30.00 Kg 20,000.00 400,000.00
Kayu Kelas II (4x6cm x4m) 150.00 30.00 120.00 150.00 Btg 43,000.00 5,160,000.00
Kayu Kelas III (4x6cm x4m) 322.00 40.00 282.00 322.00 Btg 27,000.00 7,614,000.00
Kayu Papan (3x20cm x4m) 42.00 20.00 22.00 42.00 Btg 64,000.00 1,408,000.00
Volume
Kebutuhan
Keramik 40 x 40 25.00 25.00 25.00 M2 55,000.00 1,375,000.00
Knee GI 1 1/2" 6.00 6.00 6.00 Bh 18,000.00 108,000.00
Kuas 4" 5.00 5.00 5.00 Bh 20,000.00 100,000.00
Lampu Lilin 10 Watt 2.00 - Bh 35,000.00 -
Manhole uk. 80 x 80 cm 1.00 - Unit 650,000.00 -
Minyak Bekisting 21.00 10.00 11.00 21.00 Ltr 16,000.00 176,000.00
Paku 5-10 cm 44.00 5.00 39.00 44.00 Kg 15,000.00 585,000.00
Paku Campur 1.00 1.00 1.00 2.00 Kg 18,000.00 18,000.00
Pasir Beton 13.00 3.00 10.00 13.00 M3 176,000.00 1,760,000.00
Pasir Pasang 3.00 1.00 2.00 3.00 M3 165,000.00 330,000.00
Pasir Urug 2.00 1.00 1.00 2.00 M3 160,000.00 160,000.00
Pintu Kayu Kelas II 1.00 - M2 800,000.00 -
Pipa GI 1 1/2" 12.00 12.00 12.00 M' 200,000.00 2,400,000.00
Pipa GI 2" 18.00 18.00 18.00 M' 250,000.00 4,500,000.00
Plamur Tembok 17.00 17.00 17.00 Kg 35,000.00 595,000.00
Plywood t= 9 mm 36.00 36.00 36.00 Lbr 170,000.00 6,120,000.00
Rooster Kayu 14.00 14.00 14.00 Bh 35,000.00 -
Saklar Tunggal 2.00 - Bh 25,000.00 -
Sealtape 4.00 - Bh 5,000.00 -
Semen PC 229.00 50.00 100.00 150.00 Zak 57,000.00 5,700,000.00
Senai Pipa 8.00 - Titik 14,000.00 -
Slot Jendela 1.00 - Bh 15,000.00 -
Socket GI 1 1/2" 6.00 - Bh 22,000.00 -
Stop Kontak 2.00 - Bh 30,000.00 -
Tangga Besi dan Pagar 22.00 - M 150,000.00 -
Water Meter 1.00 - Bh 2,500,000.00 -
Prasasti 30x40 cm 1.00 - Bh 500,000.00 -
Media/Logo & Lukis Tapis 1.00 - Bh 1,000,000.00 -
- -
UPAH - -
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
III PERPIPAAN
BAHAN
Ampelas 85.00 - Lbr 9,000.00 -
Bata Merah 1,786.00 - Bh 500.00 -
Batu Pecah 1/2 3.00 - M3 410,000.00 -
Endcap Ø 1 1/2" 2.00 - Bh 35,000.00 -
Endcap Ø 1" 2.00 - Bh 18,000.00 -
Endcap Ø 3/4" 5.00 - Bh 11,000.00 -
Engsel 24.00 - Bh 15,000.00 -
Gate Valve PVC Ø 3/4" 15.00 - Bh 15,000.00 -
Gate Valve PVC Ø 1 .5" 2.00 - Bh 25,000.00 -
Gate Valve PVC Ø 1" 3.00 Bh 20,000.00 -
Gate Valve PVC Ø 2" 2.00 Bh 30,000.00 -
Kran Air 3/4" 10.00 Bh 48,000.00 -
Kran Air 1/2" 60.00 Bh 30,000.00 -
Knee "L" PVC Ø 1/2" 180.00 Bh 4,000.00 -
Knee PVC 1/2" - Bh 4,000.00 -
Water Meter 1/2" 60.00 Buah 145,000.00 -
Kunci Gembok 12.00 Bh 40,000.00 -
Knee Ø 1" 1.00 Bh 25,000.00 -
Knee Ø 1,5" 1.00 Bh 37,000.00 -
Lem Pipa 46.00 Kg 50,000.00 -
Pasir Beton 2.00 M3 176,000.00 -
Pasir Pasang 2.00 M3 165,000.00 -
Pasir Urug 6.00 M3 160,000.00 -
Pelat Box Valve (50x50cm) 12.00 Bh 150,000.00 -
Pipa PVC 1 1/2" 6.00 Btg 140,000.00 -
Pipa PVC 1" 47.00 Btg 71,000.00 -
Pipa PVC 2" 45.00 Btg 213,000.00 -
Pipa PVC 3" - Btg 364,000.00 -
Pipa PVC 3/4" 120.00 Btg 64,000.00 -
Pipa PVC 1/2' 60.00 Btg 41,000.00 -
Pipa PVC 4" - Btg 200,000.00 -
Reducer Ø 3/4" x Ø 1,5" 60.00 Bh 6,000.00 -
Reducer Ø 1.5" x Ø 2" 6.00 Bh 21,000.00 -
Reducer Ø 1" x Ø 3/4" 8.00 Bh 6,500.00 -
Reducer Ø 2" x Ø 1" 3.00 Bh 25,000.00 -
Socket PVC 1/2" 120.00 Bh 4,000.00 -
Semen PC 29.00 Zak 57,000.00 -
Tee Ø 1" x Ø 1" x Ø 1" 3.00 Bh 12,000.00 -
Tee Ø 2" x Ø 2" x Ø 2" 2.00 Bh 70,000.00 -
Volume
Kebutuhan
Tee Ø 3/4" x Ø 3/4" x Ø 3/4" 60.00 Bh 7,000.00 -
Tee Ø 1.5" x Ø 1.5" x Ø 1.5" 2.00 Bh 25,000.00 -
Tee PVC 1/2" 120.00 - Bh 5,000.00 -
Sub total III -

BAHAN
Ampelas 4.00 Lbr 9,000 -
Bata Merah 32.00 Bh 500 -
Batu Pecah 1/2 0.30 M3 410,000 -
Batu Pecah 2/3 1.00 M3 230,000 -
Cat Dasar 1.00 Kg 30,000 -
Cat Tembok 1.00 Kg 30,000 -
Dolken D8 - 4 M 2.00 Btg 23,000 -
Kayu Kelas II (4x6cm x4m) 2.00 Btg 43,000 -
Kayu Kelas III (4x6cm x4m) 1.00 Btg 27,000 -
Knee PVC 1/2" 2.00 Bh 5,000 -
Lem Pipa 1.00 Kg 50,000 -
Minyak Bekisting 1.00 Ltr 16,000 -
Plywood t= 9 mm 1.00 Lbr 170,000 -
Paku 5-10 cm 0.30 Kg 15,000 -
Pasir Beton 0.50 M3 176,000 -
Pasir Pasang 0.50 M3 165,000 -
Pipa PVC 1/2" 3.00 Btg 41,000 -
Plamur Tembok 1.00 Kg 35,000 -
Semen PC 3.00 Zak 57,000 -
Socket PVC 1/2" 1.00 Bh 4,000 -
Handrail 4.00 Ls 200,000 -
Tempat Sabun 1.00 Bh 50,000 -
Wastafel 1.00 Bh 500,000 -
Sub total V -
V PELATIHAN KKM
Bahan
Spidol besar 2.00 buah 10,000.00 -
Kertas plano 10.00 buah 2,000.00 -
Lakban kertas 1.00 buah 15,000.00 -
Alat -
Map plastik 5.00 buah 10,000.00 -
Pena 5.00 buah 6,000.00 -
Block note 5.00 buah 5,000.00 -
Konsumsi 10.00 Orang 30,000.00 -
Masker 5.00 Orang 8,000.00 -
Upah -
Photocopy 600.00 lembar 200.00 -
Penjilidan 5.00 buku 5,000.00 -
Spanduk pelatihan 1.00 buah 200,000.00 -

Bahan
Alat -
Map plastik 5.00 buah 10,000.00 -
Pena 5.00 buah 6,000.00 -
Block note 5.00 buah 5,000.00 -
Masker 5.00 Orang 8,000.00 -
Upah -
Photocopy 600.00 lembar 200.00 -
Penjilidan 5.00 buku 5,000.00 -
Spanduk pelatihan 1.00 buah 200,000.00 -
Sub total VI -
PELATIHAN BP-SPAM
Alat
Volume
Kebutuhan
Upah

Upah -
Sub total VII -

PELATIHAN KESEHATAN
Spanduk Pelatihan 1.00 buah 200,000.00 -
Foto copy materi kegiatan 10.00 Paket 5,000.00 -
Masker 5.00 Orang 8,000.00 -
-
UJI KUALITAS AIR -
Uji Air Pra Kontruksi 1.00 Kali 1,580,000.00 -
Uji Air Pasca Kontruksi 1.00 Kali 1,580,000.00 -
-
Media Promosi Kesehatan di Masyarakat -
Plat Papan PHBS buah 1,500,000.00 -
-
Media Promosi Kesehatan di Sekolah -
Praktek Sikat Gigi 3.00 Paket 200,000.00 -
Sabun 2.00 buah 5,000.00 -
Lap Tangan 2.00 buah 5,000.00 -
Sub total VIII -

Bahan
Alat -
Masker 5.00 Orang 8,000.00 -
Upah -
Photocopy materi 600.00 Lbr 200.00 -
Penjilidan materi 5.00 Bh 5,000.00 -
Spanduk pelatihan 1.00 Bh 200,000.00 -
Sub total IX -
Bahan
Meterai 6000 buah 7,000.00 -
-
Alat
Volume
Kebutuhan
-
Sub total IX -
Diperiksa oleh :
2 Soheni, ST. Fasilitator Senior 2.
Mengetahui :
District Coordinator
Mardiana, S.KM.
RPDB 2 Penarikan 1
Tranfer Material Bor
Volume
Kebutuhan
I SUMUR BOR
Mobilisasi 2.00 2.00 2.00 Ls 1,000,000.00 -
Pumping Test 72.00 72.00 72.00 Jam 10,000.00 -
h = 80 meter 1.00 1.00 1.00 Bh 9,500,000.00 9,500,000.00
Kabel NYYHY 6 x 2,5 mm 80.00 - - - M' 18,000.00 -
Kabel NYYHY 3 x 1,5 mm 80.00 - - M' 9,000.00 -
Pipa PVC 1 1/2" 13.00 - - Btg 140,000.00 -
Pipa PVC Ø 6" SNI 12.5 13.00 13.00 13.00 Btg 1,300,000.00 -
Batu Pecah 1/2 0.26 0.26 0.26 M3 400,000.00 -
Semen PC 1.00 1.00 1.00 Bh 57,000.00 -
Pasir Beton 0.25 0.25 0.25 M3 176,000.00 -
Dop PVC Ø 6 1.00 1.00 1.00 Bh 55,000.00 -
Socket PVC Ø 1,5" 8.00 8.00 8.00 Bh 16,000.00 -
Elbouw Ø 2" 1.00 1.00 1.00 Bh 25,000.00 -
Check Valve Ø 2" 1.00 1.00 1.00 Bh 65,000.00 -
Panel Pompa 1.00 - - Unit 2,400,000.00 -
Rumah Panel 1.00 - - Unit 800,000.00 -
Registrasi PLN 2200 W 1.00 - Ls 2,170,000.00 -
Biaya Pemasangan Baru 1.00 - Ls 1,330,000.00 -
Diperiksa oleh :

Mengetahui :
Mardiana, S.KM.
RPDB 2 Penarikan 1
Tranfer Material Toko
Volume
Kebutuhan
1 MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 10.00 54.00 64.00 Lbr 9,000.00 486,000.00
Bata Merah 2,442.00 2,442.00 2,442.00 Bh 500.00 -
Batu Pecah 1/2 1.00 1.00 1.00 M3 410,000.00 -
Batu Pecah 2/3 19.00 2.00 17.00 19.00 M3 400,000.00 6,800,000.00
Benang 4.00 3.00 1.00 4.00 Rol 3,000.00 3,000.00
Cat Besi 1.00 1.00 1.00 Kg 55,000.00 55,000.00
Cat Dasar 17.00 17.00 17.00 Kg 30,000.00 510,000.00
Cat Tembok 46.00 46.00 46.00 Kg 30,000.00 1,380,000.00
Dolken D8 - 4 M 452.00 - Btg 23,000.00 -
Dudukan Lampu 1.00 1.00 1.00 Bh 12,000.00 12,000.00
Ember 5 Lt 20.00 20.00 20.00 Bh 10,000.00 200,000.00
Engsel Jendela 2.00 1.00 1.00 Bh 35,000.00 35,000.00
Engsel Pintu 2.00 2.00 2.00 Bh 50,000.00 100,000.00
Flange GI 1 1/2" 1.00 1.00 1.00 Bh 172,000.00 172,000.00
Flange GI 2" 1.00 1.00 1.00 Bh 195,000.00 195,000.00
Flange PVC 1 1/2" 1.00 1.00 1.00 Bh 120,000.00 120,000.00
Flange PVC 2" 2.00 2.00 2.00 Bh 145,000.00 290,000.00
Handel dan Kunci 1.00 1.00 1.00 Bh 190,000.00 190,000.00
Jendela Nako 1.00 1.00 1.00 M2 105,000.00 -
Kabel 10.00 10.00 10.00 M' 6,000.00 60,000.00
Kaca (0.8 x 1M) t=3 mm 1.00 1.00 - 1.00 Bh 75,000.00 -
Kape 5.00 5.00 5.00 Bh 8,000.00 40,000.00
Kawat Beton 30.00 10.00 20.00 30.00 Kg 20,000.00 400,000.00
Kayu Kelas II (4x6cm x4m) 150.00 30.00 30.00 Btg 43,000.00 -
Kayu Kelas III (4x6cm x4m) 322.00 40.00 40.00 Btg 27,000.00 -
Kayu Papan (3x20cm x4m) 42.00 20.00 20.00 Btg 64,000.00 -
Keramik 40 x 40 25.00 25.00 25.00 M2 55,000.00 1,375,000.00
Knee GI 1 1/2" 6.00 6.00 6.00 Bh 18,000.00 108,000.00
Kuas 4" 5.00 5.00 5.00 Bh 20,000.00 100,000.00
Minyak Bekisting 21.00 10.00 11.00 21.00 Ltr 16,000.00 176,000.00
Paku 5-10 cm 44.00 5.00 39.00 44.00 Kg 15,000.00 585,000.00
Paku Campur 1.00 1.00 1.00 2.00 Kg 18,000.00 18,000.00
Pasir Beton 13.00 3.00 10.00 13.00 M3 176,000.00 1,760,000.00
Pasir Pasang 3.00 1.00 2.00 3.00 M3 165,000.00 330,000.00
Pasir Urug 2.00 1.00 1.00 2.00 M3 160,000.00 160,000.00
Pipa GI 1 1/2" 12.00 12.00 12.00 M' 200,000.00 2,400,000.00
Pipa GI 2" 18.00 18.00 18.00 M' 250,000.00 4,500,000.00
Plamur Tembok 17.00 17.00 17.00 Kg 35,000.00 595,000.00
Plywood t= 9 mm 36.00 36.00 36.00 Lbr 170,000.00 6,120,000.00
Rooster Kayu 14.00 14.00 14.00 Bh 35,000.00 -
Sealtape 4.00 - Bh 5,000.00 -
Semen PC 229.00 50.00 100.00 150.00 Zak 57,000.00 5,700,000.00
Slot Jendela 1.00 - Bh 15,000.00 -
Socket GI 1 1/2" 6.00 - Bh 22,000.00 -
Stop Kontak 2.00 - Bh 30,000.00 -
Water Meter 1.00 - Bh 2,500,000.00 -
Prasasti 30x40 cm 1.00 - Bh 500,000.00 -
Volume
Kebutuhan

- -
UPAH - -
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
Diperiksa oleh :

Mengetahui :
Mardiana, S.KM.
RPDB 2 Penarikan 1
Tarik Tunai
Volume
Kebutuhan
I SUMUR BOR
Mobilisasi 2.00 2.00 2.00 Ls 1,000,000.00 -
Pumping Test 72.00 72.00 72.00 Jam 10,000.00 -
h = 80 meter 1.00 - Bh 9,500,000.00 -
Kabel NYYHY 6 x 2,5 mm 80.00 - - - M' 18,000.00 -
Kabel NYYHY 3 x 1,5 mm 80.00 - - M' 9,000.00 -
Pipa PVC 1 1/2" 13.00 - - Btg 140,000.00 -
Pipa PVC Ø 6" SNI 12.5 13.00 13.00 13.00 Btg 1,300,000.00 -
Batu Pecah 1/2 0.26 0.26 0.26 M3 400,000.00 -
Semen PC 1.00 1.00 1.00 Bh 57,000.00 -
Pasir Beton 0.25 0.25 0.25 M3 176,000.00 -
Dop PVC Ø 6 1.00 1.00 1.00 Bh 55,000.00 -
Socket PVC Ø 1,5" 8.00 8.00 8.00 Bh 16,000.00 -
Elbouw Ø 2" 1.00 1.00 1.00 Bh 25,000.00 -
Check Valve Ø 2" 1.00 1.00 1.00 Bh 65,000.00 -
Panel Pompa 1.00 - - Unit 2,400,000.00 -
Rumah Panel 1.00 - - Unit 800,000.00 -
Registrasi PLN 2200 W 1.00 1.00 1.00 Ls 2,170,000.00 2,170,000.00
Biaya Pemasangan Baru 1.00 1.00 1.00 Ls 1,330,000.00 1,330,000.00
II MENARA
BAHAN
Air Ltr 100.00 -
Ampelas 64.00 10.00 10.00 Lbr 9,000.00 -
Bata Merah 2,442.00 2,442.00 2,442.00 Bh 500.00 -
Batu Pecah 1/2 1.00 1.00 1.00 M3 410,000.00 -
Batu Pecah 2/3 19.00 2.00 2.00 M3 400,000.00 -
Benang 4.00 3.00 3.00 Rol 3,000.00 -
Besi Polos Dia 10 43.00 20.00 20.00 Btg 94,000.00 -
Cat Besi 1.00 - Kg 55,000.00 -
Cat Dasar 17.00 - Kg 30,000.00 -
Cat Tembok 46.00 - Kg 30,000.00 -
Dolken D8 - 4 M 452.00 - Btg 23,000.00 -
Dudukan Lampu 1.00 - Bh 12,000.00 -
Ember 5 Lt 20.00 - Bh 10,000.00 -
Engsel Jendela 2.00 - Bh 35,000.00 -
Engsel Pintu 2.00 - Bh 50,000.00 -
Flange GI 1 1/2" 1.00 - Bh 172,000.00 -
Flange GI 2" 1.00 - Bh 195,000.00 -
Flange PVC 1 1/2" 1.00 - Bh 120,000.00 -
Flange PVC 2" 2.00 - Bh 145,000.00 -
Handel dan Kunci 1.00 - Bh 190,000.00 -
Jendela Nako 1.00 1.00 1.00 M2 105,000.00 -
Kabel 10.00 - M' 6,000.00 -
Kaca (0.8 x 1M) t=3 mm 1.00 1.00 1.00 Bh 75,000.00 -
Kape 5.00 - Bh 8,000.00 -
Kawat Beton 30.00 10.00 10.00 Kg 20,000.00 -
Kayu Kelas II (4x6cm x4m) 150.00 30.00 120.00 150.00 Btg 43,000.00 5,160,000.00
Kayu Kelas III (4x6cm x4m) 322.00 40.00 282.00 322.00 Btg 27,000.00 7,614,000.00
Kayu Papan (3x20cm x4m) 42.00 20.00 22.00 42.00 Btg 64,000.00 1,408,000.00
Volume
Kebutuhan
Keramik 40 x 40 25.00 - M2 55,000.00 -
Knee GI 1 1/2" 6.00 - Bh 18,000.00 -
Kuas 4" 5.00 Bh 20,000.00 -
Minyak Bekisting 21.00 10.00 10.00 Ltr 16,000.00 -
Paku 5-10 cm 44.00 5.00 5.00 Kg 15,000.00 -
Paku Campur 1.00 1.00 1.00 Kg 18,000.00 -
Pasir Beton 13.00 3.00 3.00 M3 176,000.00 -
Pasir Pasang 3.00 1.00 1.00 M3 165,000.00 -
Pasir Urug 2.00 1.00 1.00 M3 160,000.00 -
Pipa GI 1 1/2" 12.00 - M' 200,000.00 -
Pipa GI 2" 18.00 - M' 250,000.00 -
Plamur Tembok 17.00 - Kg 35,000.00 -
Plywood t= 9 mm 36.00 - Lbr 170,000.00 -
Rooster Kayu 14.00 14.00 14.00 Bh 35,000.00 -
Sealtape 4.00 - Bh 5,000.00 -
Semen PC 229.00 50.00 50.00 Zak 57,000.00 -
Slot Jendela 1.00 - Bh 15,000.00 -
Socket GI 1 1/2" 6.00 - Bh 22,000.00 -
Stop Kontak 2.00 - Bh 30,000.00 -
Water Meter 1.00 - Bh 2,500,000.00 -
Prasasti 30x40 cm 1.00 - Bh 500,000.00 -
- -
UPAH - -
Pekerja - - HOK 85,000.00 -
Tukang - - HOK 100,000.00 -
Diperiksa oleh :
Mengetahui :
Mardiana, S.KM.

RPDB Tahap 2 Penarikan 1

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RENCANA PENGGUNAAN DANA (RPD)

Kampung/Kecamatan/Kabupaten : Sidomulyo/Sekampung/Lampung Timur

Sub total III 49,682,000

Sub total VI 1,630,000

Pelatihan Operasi dan Pemeliharaan

Sub total VII -

UJI KUALITAS AIR

Media Promosi Kesehatan di Masyarakat

Media Promosi Kesehatan di Sekolah

Sub total VIII 4,370,000.00

Sub total IX 740,000.00

(RUSMANTO.) (MASRI ANGGO SANTOSO)

No. Nama Selaku Tandatangan

Edy Brameld Manik, ST, MT

Sub total III 49,772,000

Sub total VI 1,630,000

Pelatihan Operasi dan Pemeliharaan

Sub total VII -

UJI KUALITAS AIR

Media Promosi Kesehatan di Masyarakat

Media Promosi Kesehatan di Sekolah

Sub total VIII 4,370,000.00

Sub total IX 740,000.00

(RUSMANTO.) (MASRI ANGGO SANTOSO)

No. Nama Selaku Tandatangan

Edy Brameld Manik, ST, MT

Sub total III 49,682,000

Sub total VI 1,630,000

Pelatihan Operasi dan Pemeliharaan

Sub total VII -

UJI KUALITAS AIR

Media Promosi Kesehatan di Masyarakat

Media Promosi Kesehatan di Sekolah

Sub total VIII 4,370,000.00

Sub total IX 740,000.00

(RUSMANTO.) (MASRI ANGGO SANTOSO)

No. Nama Selaku Tandatangan

Edy Brameld Manik, ST, MT

Sub total III -

PELATIHAN ADMINISTRASI DAN KEUANGAN

Pelatihan Operasi dan Pemeliharaan

Sub total VII -

Sub total VIII -

(RUSMANTO.) (MASRI ANGGO SANTOSO)

2 Soheni, ST. Fasilitator Senior 2.

(RUSMANTO.) (MASRI ANGGO SANTOSO)

No. Nama Selaku Tandatangan

2 Soheni, ST. Fasilitator Senior 2.

Media/Logo & Lukis Tapis 1.00 - Bh 1,000,000.00 -

(RUSMANTO.) (MASRI ANGGO SANTOSO)

No. Nama Selaku Tandatangan

2 Soheni, ST. Fasilitator Senior 2.

(RUSMANTO.) (MASRI ANGGO SANTOSO)

2 Soheni, ST. Fasilitator Senior 2.

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