RAB Kuday Rombak

DAFTAR HARGA SATUAN MATERIAL/BAHAN DAN UPAH TENAGA KERJA
TAHUN ANGGARAN 2018
SATUAN
HARGA DASAR PROFIT JUMLAH HARGA
NO. UPAH
UNIT KODE
(Rp) (Rp) (Rp)
1 Mandor Lapangan Oh L_061 170,000.00 170,000.00
2 Mekanik Oh L_071 153,000.00 153,000.00
3 Kepala tukang Oh L_073 153,000.00 153,000.00
4 Tukang Oh L_079 142,000.00 142,000.00
5 Operator Oh L_081 153,000.00 153,000.00
6 Pembantu Operator Oh L_083 115,000.00 115,000.00
7 Supir Oh L_091 142,000.00 142,000.00
8 Pembantu Supir / Kenek Oh L_099 115,000.00 115,000.00
9 Pekerja / Buruh Lapangan Oh L_101 115,000.00 115,000.00
10 Penjaga Oh - 115,000.00 115,000.00
11 Pemasak Aspal Oh - 115,000.00 115,000.00
SATUAN
NO. BAHAN / MATERIAL
UNIT KODE
(Rp) (Rp) (Rp)
1 Batu Belah / Batu Gunung M3 M_010 300,000.00 300,000.00
2 Batu belah untuk saluran pasangan M3 M_010 330,000.00 330,000.00
3 Batu Pecah 5/7 M3 M_022 380,000.00 380,000.00
4 Batu Pecah 3/5 M3 M_023 380,000.00 380,000.00
5 Batu pecah 2/3 M3 M_024 380,000.00 380,000.00
6 Batu Pecah 1/2 M3 M_025 380,000.00 380,000.00
7 Batu pecah 0,5~1 cm M3 M_026 380,000.00 380,000.00
8 Batu Bata kecil Bh - 1,360.00 1,360.00
9 Batu bata besar Bh - 1,800.00 1,800.00
10 Bataco 10 X 18 X 40 Cm ( kosong ) Kp 1,900.00 1,900.00
11 Bataco 10 X 10 X 20 Cm Kp 1,700.00 1,700.00
12 Bataco 10 X 18 X 40 Cm ( padat ) Kp 2,100.00 2,100.00
13 Pasir urug M3 M_040 65,000.00 65,000.00
14 Pasir Beton M3 75,000.00 75,000.00
15 Pasir Pasang M3 M_041 75,000.00 75,000.00
16 Tanah Timbunan Biasa M3 37,500.00 37,500.00
17 Tanah puru M3 M_150 60,000.00 60,000.00
18 Semen Kg M_080 1,300.00 1,300.00
19 Semen putih Kg 3,300.00 3,300.00
20 Semen Nat Kg 11,300.00 11,300.00
21 Kayu klas II M3 - 3,750,000.00 3,750,000.00
22 Kayu klas III M3 M_180 3,650,000.00 3,650,000.00
23 Kayu klas IV M3 - 3,000,000.00 3,000,000.00
24 Kayu Bakar M3 M_070 262,500.00 262,500.00
25 Kayu cerucuk diameter 8 - 10 Cm Btg - 15,000.00 15,000.00
26 Dolken Kayu Ø 8 - 10 Cm Btg - 5,000.00 5,000.00
27 Lem kayu Kg 17,000.00 17,000.00
28 Lem Putih Kg - 21,000.00 21,000.00
29 Besi Beton Kg M_167 13,000.00 13,000.00
30 Kawat Beton Kg M_168 30,000.00 30,000.00
31 Kawat harmonika Haas M2 35,000.00 35,000.00
32 Kawat duri Kg 25,000.00 25,000.00
33 Kawat Bronjong M2 41,850.00 41,850.00
34 Kawat jaring Lbr 50,000.00 50,000.00
35 Paku Kg M_166 17,000.00 17,000.00
36 Paku sekrup Gros 20,000.00 20,000.00
37 Paku ulir Kg 24,000.00 24,000.00
38 Paku sumbat Biasa Kg 25,000.00 25,000.00
39 Paku seng Kg 25,000.00 25,000.00
40 a. Aspal Kg 17,100.00 17,100.00
b. Aspal Emulsi khusus Patching dan Buras Kg 14,157.00 14,157.00
c. Aspal Emulsi khusus Burtu/Burda, LAPEN Kg 14,850.00 14,850.00
d. Aspal Emulsi khusus Prime Coat Kg 15,246.00 15,246.00
41 Besi Siku L.70.70.7 Btg 540,000.00 540,000.00
42 Besi Siku L.50.50.5 Btg 250,000.00 250,000.00
43 Besi Siku L.40.40.4 Btg 140,000.00 140,000.00
44 Besi Siku L.30.30.3 Btg 90,000.00 90,000.00
45 Besi Kanal 100.50.5 Btg 960,000.00 960,000.00
46 Gorong - gorong Ø 40 Cm. Bh 25,000.00 25,000.00
47 Gorong - gorong Ø 60 Cm. Bh M_031 350,000.00 350,000.00
50 Rubber Bearing Cm3 - 365.00 365.00
51 Alat Bantu Set M_170 175,000.00 175,000.00
CATATAN :
Jam Kerja 1 ( satu ) hari = 7 Jam ( Kerja )
SATUAN
UNIT KODE
(Rp) (Rp) (Rp)
52 Cat Perak Kg - 55,000.00 55,000.00
53 Cat tembok Kg - 16,450.00 16,450.00
54 Cat tembok setara mowilex (outdoor) Kg - 85,000.00 85,000.00
55 Cat tembok setara mowilex (indoor) Kg - 54,000.00 54,000.00
56 Cat besi galvanis Kg 54,000.00 54,000.00
57 Cat kayu Kg 60,000.00 60,000.00
58 Cat meni besi Kg 27,000.00 27,000.00
59 Cat genteng Kg 40,000.00 40,000.00
60 Cat waterprofing Kg 50,000.00 50,000.00
61 Cat coating bening M2 42,000.00 42,000.00
62 Cat coating hitam M2 55,000.00 55,000.00
63 Minyak cat Ltr 10,000.00 10,000.00
64 Minyak Solar Lt M_183 8,325.00 8,325.00
65 Minyak tanah Lt M_065 13,000.00 13,000.00
66 Minyak Olie Lt M_185 25,000.00 25,000.00
67 Minyak Gemuk Klg - 22,000.00 22,000.00
68 Bensin / Premium Ltr M_184 7,500.00 7,500.00
69 Teer / Residu Klg - 50,000.00 50,000.00
70 Plamir Kg 17,000.00 17,000.00
71 Dempul Kg 25,000.00 25,000.00
72 Kapur Kg 7,000.00 7,000.00
73 Soda Api Kg 20,000.00 20,000.00
74 Sabun Kg 5,000.00 5,000.00
75 Roster 20/20 Beton (Biasa) Bh 7,000.00 7,000.00
76 Glass Block Bh 26,000.00 26,000.00
77 Conblock Kw Biasa M2 47,000.00 47,000.00
78 Conblock Kw I M2 60,000.00 60,000.00
79 Kanstin block beton cetak Bh 42,000.00 42,000.00
80 Pagar panel beton tinggi = 2 m M1 400,000.00 400,000.00
81 Keramik Kw. I M2 115,000.00 115,000.00
82 Keramik Kw. II M2 72,000.00 72,000.00
83 Keramik Kw. III M2 55,000.00 55,000.00
84 Keramik Anti Gores 40/40 M2 141,000.00 141,000.00
85 Keramik Anti Gores 60/60 M2 185,000.00 185,000.00
86 Ubin abu - abu 20 x 20 cm Polos M2 65,000.00 65,000.00
87 Tegel plint 10/20 cm Kp 5,000.00 5,000.00
88 Eternit 1 x 1 m Lbr 25,000.00 25,000.00
89 Triplek Lbr 66,000.00 66,000.00
90 Triplek Uk. 3,0 mm Lbr 60,000.00 60,000.00
91 Triplek Uk. 4,0 mm Lbr 73,000.00 73,000.00
92 Triplek Uk. 6,0 mm Lbr 85,000.00 85,000.00
93 Milamin 1,2 x 2,4 m Kp 116,000.00 116,000.00
94 Teakwood Lbr 126,000.00 126,000.00
95 Multipleks 9 mm Kp 135,000.00 135,000.00
96 Multipleks 12 mm Kp 175,000.00 175,000.00
97 Plywood 4 mm Lbr 115,000.00 115,000.00
98 Plywood 9 mm Lbr 175,000.00 175,000.00
99 Gypsum board 9 X 120 x 240 mm M2 70,000.00 70,000.00
100 Calsiboard M2 68,000.00 68,000.00
101 Evo Plafond PVC Kp 55,000.00 55,000.00
102 GRC board M2 73,000.00 73,000.00
103 Kayu profil M1 25,000.00 25,000.00
104 List profil PVC M1 16,250.00 16,250.00
105 List kayu kembang 5/7 M' 45,000.00 45,000.00
106 List Gypsum 9 mm M1 50,000.00 50,000.00
107 Seng gelombang Feet 7,000.00 7,000.00
108 Seng plat 3x6' BJLS 28 M2 35,000.00 35,000.00
109 Seng Aluminium 3 mm M2 30,000.00 30,000.00
110 Asbes gelombang t = 5 mm Feet 10,000.00 10,000.00
111 Genteng soka / kodok Kp 5,000.00 5,000.00
112 Genteng bubungan soka Kp 6,000.00 6,000.00
113 Genteng beton Kp 7,000.00 7,000.00
114 Genteng flat Kp 6,750.00 6,750.00
115 Genteng rabung Beton Kp 8,000.00 8,000.00
116 Genteng Keramik Glassur Kp 12,000.00 12,000.00
117 Genteng bubungan keramik Kp 25,000.00 25,000.00
118 Karpet talang M' 12,000.00 12,000.00
119 Aluminium T = 0,8 mm M2 180,000.00 180,000.00
120 Kaca bening 3 mm M2 130,000.00 130,000.00
121 Kaca bening 5 mm M2 150,000.00 150,000.00
122 Kaca rayben 5 mm M2 180,000.00 180,000.00
123 Kaca tempered T : 10 mm M2 850,000.00 850,000.00
124 Kaca tempered T : 12 mm M2 900,000.00 900,000.00
125 Jendela kaca nako rayben 5 mm (lengkap) Daun/60cm 45,000.00 45,000.00
126 Closet duduk Bh 600,000.00 600,000.00
127 Closet jongkok Bh 400,000.00 400,000.00
128 Closet monoblok porslint (duduk) KW2 Bh 1,850,000.00 1,850,000.00
129 Closet jongkok keramik KW 2 Bh 310,000.00 310,000.00
130 Wastafel / keramik (Lengkap + Kran) Set 1,850,000.00 1,850,000.00
131 Shower WC Bh 122,000.00 122,000.00
132 Floor drain Bh 25,000.00 25,000.00
133 Urinoir Unit 1,500,000.00 1,500,000.00
134 Kran air 1/2 Bh 20,000.00 20,000.00
135 Kran air 3/4 Bh 21,000.00 21,000.00
136 Sealtape M1 5,000.00 5,000.00
137 Tangki Air 500 Liter Bh 950,000.00 950,000.00
138 Tangki Air 1000 Liter Bh 160,000.00 160,000.00
139 Kunci tanam 2 x putar Set 130,000.00 130,000.00
140 Kunci tanam 2 x putar kuningan Set 185,000.00 185,000.00
141 Grandel kuningan Bh 15,000.00 15,000.00
142 Kait angin Bh 10,000.00 10,000.00
SATUAN
UNIT KODE
(Rp) (Rp) (Rp)
143 Engsel kuningan Bh 23,500.00 23,500.00
144 Engsel pintu 4" Bh 25,000.00 25,000.00
145 Engsel jendela 3" Bh 20,000.00 20,000.00
146 Kunci slot Bh 25,000.00 25,000.00
147 Door stoper Bh 20,000.00 20,000.00
148 Pipa besi medium f ¾" (6 m') Btg 93,500.00 93,500.00
149 Pipa besi medium f 1" (6 m') Btg 125,000.00 125,000.00
150 Pipa besi medium f 1½" (6 m') Btg 175,000.00 175,000.00
154 Pipa besi medium f 6" (6 m') Btg 1,500,000.00 1,500,000.00
155 Pipa PVC AW Ø ½" (4 m') M' 5,000.00 5,000.00
156 Pipa PVC AW Ø ¾" (4 m') M' 6,500.00 6,500.00
157 Pipa PVC AW Ø 1" (4 m') M' 9,000.00 9,000.00
Pipa PVC AW Ø 1½" (4 m') M' 16,900.00 16,900.00
158 Pipa PVC AW Ø 2" (4 m') M' 18,000.00 18,000.00
Pipa PVC AW Ø 2½" (4 m') M' 31,550.00 31,550.00
159 Pipa PVC AW Ø 3" (4 m') M' 37,000.00 37,000.00
160 Pipa PVC AW Ø 4" (4 m') M' 61,250.00 61,250.00
161 Pipa PVC AW Ø 6" (4 m') M' 163,675.00 163,675.00
162 Pipa PVC AW Ø 8" (4 m') M' 274,425.00 274,425.00
163 Pipa PVC AW Ø 10" (4 m') M' 424,725.00 424,725.00
164 Parang Bh 30,000.00 30,000.00
165 Cangkul Bh 50,000.00 50,000.00
166 Pungky Bh 10,500.00 10,500.00
167 Ember Bh 8,000.00 8,000.00
168 Arco Bh 440,000.00 440,000.00
169 Pipa beton 15 - 20 Cm Bh 60,000.00 60,000.00
170 Pipa listrik 5/8 inci Btg 60,000.00 60,000.00
SATUAN
NO. BAHAN / MATERIAL UNIT KODE JUMLAH HARGA
(Rp)
171 Bola Lampu SL.24 watt Bh 40,000.00 40,000.00
172 Lampu pijar Bh 10,000.00 10,000.00
173 Lampu XL.18 watt Bh 35,000.00 35,000.00
174 Saklar Unit 12,000.00 12,000.00
175 Stop kontak Unit 10,000.00 10,000.00
176 Box sekring Unit 30,000.00 30,000.00
177 Pipa conduit Listrik 5/8" Btg 8,000.00 8,000.00
178 Pintu lipat M2 250,000.00 250,000.00
179 Folding gate t = 0.4 mm M2 650,000.00 650,000.00
180 Folding gate t = 0.5 mm M2 850,000.00 850,000.00
181 Folding gate t = 0.8 mm M2 1,000,000.00 1,000,000.00
182 Rolling door M2 400,000.00 400,000.00
183 Rangka Besi Hollow + Plafond Gypsum M2 200,000.00 200,000.00
184 Baja Ringan C.75.65 Btg 85,000.00 85,000.00
185 Baja Ringan C.75.75 Btg 97,500.00 97,500.00
186 Baja Ringan C.75.80 Btg 110,000.00 110,000.00
187 Baja Ringan C.75.100 Btg 160,000.00 160,000.00
188 Pintu Aluminium, Komplit, Aksesoris, Kaca, Unit 1,250,000.00 1,250,000.00

(Tidak Termasuk Floor hinge) Warna Silver
Pintu Aluminium, Komplit, Aksesoris, Kaca,
189 Unit 1,500,000.00 1,500,000.00
(Tidak Termasuk Floor hinge) Warna White
190 Unit 1,350,000.00 1,350,000.00
(Tidak Termasuk Floor hinge) Warna Coklat
191 Unit 1,750,000.00 1,750,000.00
(Termasuk Floor hinge /Engsel Tanam) Warna Silver
192 Unit 2,500,000.00 2,500,000.00
(Termasuk Floor hinge /Engsel Tanam) Warna White
193 Unit 2,250,000.00 2,250,000.00
(Termasuk Floor hinge /Engsel Tanam) Warna Coklat
194 Pintu Sliding Komplit + Aksesoris, Kaca (Warna Silver) Unit 1,000,000.00 1,000,000.00
195 Pintu Sliding Komplit + Aksesoris, Kaca (Warna Coklat) Unit 1,250,000.00 1,250,000.00
196 Pintu Sliding Komplit + Aksesoris, Kaca (Warna White) Unit 1,500,000.00 1,500,000.00
197 Pintu Kaca Tempered 12 mm Uk.1,00 m - 2 m Komplit Daun 5,000,000.00 5,000,000.00
198 Pintu Kaca Tempered 10 mm Uk.1,00 m - 2 m Komplit Daun 4,500,000.00 4,500,000.00
199 Kusen Aluminium T.3 Inci warna silver M1 60,000.00 60,000.00
200 Kusen Aluminium T.3 Inci warna coklat M1 70,000.00 70,000.00
201 Kusen Aluminium T.3 Inci warna white M1 75,000.00 75,000.00
202 Kusen Aluminium T.3 Inci warna hitam M1 75,000.00 75,000.00
203 Kusen Aluminium T.4 Inci warna silver M1 90,000.00 90,000.00
204 Kusen Aluminium T.4 Inci warna coklat M1 100,000.00 100,000.00
205 Kusen Aluminium T.4 Inci warna white M1 105,000.00 105,000.00
206 Kusen Aluminium T.4 Inci warna hitam M1 105,000.00 105,000.00
Jendela Rangka Aluminium,
207 Unit 450,000.00 450,000.00
(80 - 120 cm) x (60 - 70 cm) warna silver
208 Unit 500,000.00 500,000.00
208 Unit 500,000.00 500,000.00
(80 - 120 cm) x (60 - 70 cm) warna coklat
209 Unit 600,000.00 600,000.00
(80 - 120 cm) x (60 - 70 cm) warna white
210 Unit 500,000.00 500,000.00
(80 - 150 cm) x (60 - 70 cm) warna silver
211 Unit 650,000.00 650,000.00
(80 - 150 cm) x (60 - 70 cm) warna coklat
212 Unit 800,000.00 800,000.00
(80 - 150 cm) x (60 - 70 cm) warna white
SATUAN
UNIT KODE
(Rp) (Rp) (Rp)
212 Jendela Rangka Aluminium Kecil (20 - 60 cm) x 60 cm warna silver Daun 400,000.00 400,000.00
213 Jendela Rangka Aluminium Kecil (20 - 60 cm) x 60 cm warna coklat Daun 450,000.00 450,000.00
214 Jendela Rangka Aluminium Kecil (20 - 60 cm) x 60 cm warna white Daun 500,000.00 500,000.00
215 Aluminium Composite Panel + Rangka Merk Seven Indoor M2 700,000.00 700,000.00
216 Aluminium Composite Panel + Rangka Merk Seven Outdoor 800,000.00 800,000.00
217 Stainless Tangga, Pagar Pipa Ø 2 Inci Jeruji Ø 1 Inci - Ø 1 ½ Inci M2 800,000.00 800,000.00
218 Stainless Pagar Hollow 40 x 40, 40 x 60, 20 x 20 M2 1,000,000.00 1,000,000.00
219 Pagar Besi Pipa Ø 3/4, Ø 1, Ø 1 ½ Inci M2 500,000.00 500,000.00
220 Pagar Besi Hollow 20 x 20, 30 x 30, 40 x 40 M2 600,000.00 600,000.00
221 Metal Roof (0,25) M2 67,500.00 67,500.00
222 Metal Roof (0,30) M2 94,500.00 94,500.00
223 Metal Roof (0,40) M2 192,000.00 192,000.00
224 Sakura Stone (0,25) M2 117,000.00 117,000.00
225 Metal Multi Stone (0,40) M2 200,500.00 200,500.00
226 Spandek zincalum M2 65,000.00 65,000.00
227 Genteng Selulosa Bitumen M2 150,000.00 150,000.00
228 Bubungan genteng metal (biasa) M1 66,750.00 66,750.00
229 Bubungan genteng metal (pasir) M1 93,750.00 93,750.00
230 Bubungan Genteng Selulosa Bitumen M1 112,500.00 112,500.00
231 Listplank GRC M1 26,000.00 26,000.00
232 Batu alam palimanan Uk.10/20, 15/20 M2 145,000.00 145,000.00
233 Batu alam andesit Uk.15/30 M2 195,000.00 195,000.00
234 Batu alam andesit Uk.10/20 M2 190,000.00 190,000.00
235 Batu alam andesit sirip napoly Uk.15/30 M2 190,000.00 190,000.00
236 Batu alam andesit alur 1 cm Uk.15/30 M2 180,000.00 180,000.00
237 Batu alam candi Uk.10/20 M2 180,000.00 180,000.00
238 Batu alam candi Uk.15/30 M2 180,000.00 180,000.00
239 Batu alam andesit sirip susun sirih 3/25 M2 180,000.00 180,000.00
240 Batu alam andesit sirip susun sirih 3/30 M2 180,000.00 180,000.00
241 Batu alam andesit sirip napoly variasi M2 190,000.00 190,000.00
242 Door closer alumunium Bh 152,500.00 152,500.00
243 Reng 32.45 TASO Btg 48,000.00 48,000.00
244 Alumunium foil M2 22,000.00 22,000.00
245 Hollow Galvalum 2 x 4 Btg 20,000.00 20,000.00
246 Hollow Galvalum 4 x 4 Btg 25,000.00 25,000.00
247 Panel beton pracetak Lbr 62,000.00 62,000.00
248 Kolom beton pracetak Btg 266,000.00 266,000.00
249 Huruf Plat Stainless Cm 14,000.00 14,000.00
250 Huruf Plat Galvanis Cm 12,000.00 12,000.00
251 Huruf Plat Besi Cm 10,000.00 10,000.00
Sungailiat, 2019
Mengetahui : Dibuat Oleh :

Kepala Dinas Pekerjaan Umum, Penataan Ruang dan Perhubungan Kepala Bidang Cipta Karya
Kabupaten Bangka, dan Jasa Konstruksi
CHAIRIL ANWAR, ST DODDY RINALDI, ST.M.Eng

Pembina NIP. 19700225 200604 1 002
NIP. 19631004 199003 1 012
DAFTAR HARGA SATUAN BAHAN/ALAT
LINGKUNGAN : AHMAD YANI, KEL. KUDAY

KECAMATAN : SUNGAILIAT
KABUPATEN : BANGKA
PROVINSI : BANGKA BELITUNG
TAHUN : 2018
HARGA SATUAN BAHAN

No. JENIS BAHAN/MATERIAL SATUAN HASIL SURVEY REALISASI
TOKO 1 TOKO 2 TOKO 3 PELAKSANAAN KETERANGAN
BAHAN
1 Asbes Gelombang Feet/kaki Rp 9,300.00 Rp 10,200.00 Rp 9,500.00 Rp 9,300.00
2 Baja Ringan M2 Rp 95,000.00 Rp 95,000.00 Rp 95,000.00 Rp 95,000.00
3 Batu Bata Merah Bh Rp 1,400.00 Rp 14,000.00 Rp 1,500.00 Rp 1,400.00
4 Batu Batako Bh Rp 1,800.00 Rp 1,800.00 Rp 1,900.00 Rp 1,800.00
5 Batu Pecah 2/3 M3 Rp 337,500.00 Rp 1,300,000.00 Rp 350,000.00 Rp 337,500.00
6 Batu Pecah 1/2 M3 Rp 337,500.00 Rp 1,300,000.00 Rp 350,000.00 Rp 337,500.00
7 Besi Ø 10 mm Btg Rp 72,000.00 Rp 80,000.00 Rp 72,000.00 Rp 72,000.00
10 Cat Dasar Beton Kg Rp 70,000.00 - Rp 70,000.00 Rp 70,000.00 per kg
11 Cat Mowilex Eksterior Kg Rp 270,000.00 Rp 270,000.00 Rp 275,000.00 Rp 270,000.00 per 5 kg
12 Dolken Kayu D 8-10 cm Btg - - Rp 7,000.00 Rp 7,000.00
13 Elbow Ø 4" Bh Rp 30,000.00 Rp 35,000.00 Rp 30,000.00 Rp 30,000.00
16 Kawat beton Kg Rp 23,000.00 Rp 25,000.00 Rp 15,000.00 Rp 23,000.00
17 Kayu Balok 5/7 Btg Rp 59,000.00 Rp 40,000.00 Rp 30,000.00 Rp 59,000.00 per btg
19 Kayu Balok 8/8 Btg Rp 80,000.00 Rp 80,000.00 Rp 30,000.00 Rp 80,000.00
20 Kayu Gelam Dia. 8-10 cm Btg Rp 15,000.00 - Rp 90,000.00 Rp 15,000.00
21 Kayu Papan Uk. 2x20 M3 Rp 30,000.00 Rp 30,000.00 - Rp 30,000.00 per btg
22 Kayu Stood Btg Rp 5,000.00 Rp 5,000.00 Rp 30,000.00 Rp 5,000.00
23 Kloset Duduk Bh Rp 575,000.00 Rp 600,000.00 Rp 7,000.00 Rp 575,000.00
24 Kloset Fiberglass Bh - - Rp 600,000.00 -
25 Kloset Jongkok Bh Rp 185,000.00 Rp 200,000.00 Rp 200,000.00 Rp 185,000.00
26 Paku 2" - 5" Kg Rp 17,000.00 Rp 18,000.00 Rp 20,000.00 Rp 17,000.00
27 Pasir Pasang M3 Rp 250,000.00 Rp 250,000.00 Rp 65,000.00 Rp 62,500.00 per M3
28 Pasir Cor M3 Rp 250,000.00 Rp 250,000.00 Rp 65,000.00 Rp 62,500.00 per M3
29 Pipa PVC AW Ø 4" (4 m') Btg Rp 270,000.00 Rp 270,000.00 Rp 270,000.00 Rp 270,000.00
32 Plamir Kg Rp 220,000.00 Rp 230,000.00 Rp 220,000.00 Rp 220,000.00 per 25 kg
33 Semen Zak Rp 67,000.00 Rp 67,000.00 Rp 67,000.00 Rp 67,000.00
34 Seng Alumunium M2 - Rp 40,000.00 - -
35 Seng Gelombang Feet/kaki Rp 7,400.00 Rp 7,700.00 Rp 7,500.00 Rp 7,400.00
36 Tee Ø 4" Bh Rp 40,000.00 Rp 40,000.00 Rp 40,000.00 Rp 40,000.00
37 Tee Ø 3" Bh Rp 25,000.00 Rp 35,000.00 Rp 35,000.00 Rp 25,000.00
38 Tee Ø 2" Bh Rp 10,000.00 Rp 20,000.00 Rp 20,000.00 Rp 10,000.00
39 Triplek Uk 4 mm Lbr Rp 73,000.00 Rp 75,000.00 Rp 75,000.00 Rp 73,000.00
42 Ty Ø 4" Bh - - - -
43 Ty Ø 3" Bh - - - -
44 Ty Ø 2" Bh - - - -
ALAT
1 Cangkul Bh Rp 67,000.00 Rp 50,000.00 Rp 80,000.00 Rp 67,000.00
2 Ember Cor Bh Rp 5,000.00 Rp 5,000.00 Rp 10,000.00 Rp 5,000.00 hijau kecil
3 Gerobak Dorong Bh Rp 530,000.00 Rp 550,000.00 Rp 550,000.00 Rp 530,000.00
4 Hammer/Palu Bh Rp 45,000.00 Rp 45,000.00 Rp 60,000.00 Rp 45,000.00
5 Kuas Cat Bh - - Rp 30,000.00 -
6 Sekop Bh Rp 100,000.00 Rp 70,000.00 Rp 100,000.00 Rp 100,000.00
7 Sendok Semen Bh Rp 19,000.00 Rp 30,000.00 Rp 20,000.00 Rp 19,000.00
Diperiksa : Dibuat :
TENAGA FASILITATOR LAPANGAN KSM AMANAH
MUTIA SUHARLIN PUTRI, S.T. AREF A.

DAFTAR HARGA SATUAN BAHAN/ALAT
LINGKUNGAN : AHMAD YANI, KEL. KUDAY

KECAMATAN : SUNGAILIAT
KABUPATEN : BANGKA
PROVINSI : BANGKA BELITUNG
TAHUN : 2018
HARGA SATUAN BAHAN

No. JENIS BAHAN/MATERIAL SATUAN HASIL SURVEY REALISASI
TOKO 1 TOKO 2 TOKO 3 PELAKSANAAN KETERANGAN
BAHAN
1 Asbes Gelombang Feet/kaki Rp 10,400.00 Rp 10,200.00 Rp 10,500.00 Rp 10,200.00
2 Baja Ringan M2 - - - -
3 Batu Bata Merah Bh Rp 1,400.00 Rp 1,400.00 Rp 1,500.00 Rp 1,400.00
4 Batu Batako Bh Rp 1,700.00 Rp 1,700.00 Rp 1,800.00 Rp 1,700.00
5 Batu Pecah 2/3 M3 Rp 345,000.00 Rp 350,000.00 Rp 400,000.00 Rp 345,000.00
6 Batu Pecah 1/2 M3 Rp 345,000.00 Rp 350,000.00 Rp 400,000.00 Rp 345,000.00
10 Cat Dasar Beton Kg Rp 94,000.00 Rp 30,000.00 - Rp 94,000.00 1. Gentong
11 Cat Mowilex Eksterior Kg Rp 2,140,000.00 Rp 2,150,000.00 - Rp 2,140,000.00 per 20 kg
12 Cat Nippon Kg Rp 350,000.00 Rp 350,000.00 - Rp 350,000.00 per 20 kg
13 Cat Platone Kg Rp 215,000.00 Rp 220,000.00 Rp 220,000.00 Rp 215,000.00 per 5 kg
14 Dolken Kayu D 8-10 cm Btg - - Rp 6,000.00 Rp 6,000.00
18 Kawat beton Kg Rp 21,000.00 Rp 25,000.00 Rp 25,000.00 Rp 21,000.00
22 Kayu Gelam Dia. 8-10 cm Btg Rp 14,000.00 - - Rp 14,000.00
23 Kayu Papan Uk. 2x20 M3 Rp 30,000.00 Rp 30,000.00 Rp 30,000.00 Rp 30,000.00
24 Kayu Stood Btg Rp 5,000.00 Rp 5,000.00 Rp 5,000.00 Rp 5,000.00
25 Kloset Duduk Bh Rp 575,000.00 Rp 500,000.00 Rp 700,000.00 Rp 575,000.00
26 Kloset Fiberglass Bh - - - -
27 Kloset Jongkok Bh Rp 185,000.00 Rp 180,000.00 Rp 150,000.00 Rp 185,000.00
28 Paku 2" - 5" Kg Rp 17,000.00 Rp 18,000.00 Rp 18,000.00 Rp 17,000.00
29 Pasir Pasang M3 Rp 250,000.00 Rp 250,000.00 Rp 250,000.00 Rp 250,000.00
30 Pasir Cor M3 Rp 250,000.00 Rp 250,000.00 - Rp 250,000.00
31 Pipa PVC AW Ø 4" (4 m') Btg Rp 270,000.00 Rp 270,000.00 Rp 270,000.00 Rp 270,000.00 Vinilon
34 Plamir Kg Rp 220,000.00 50000/5kg Rp 220,000.00 Rp 220,000.00 per 25 kg
35 Semen Zak Rp 65,000.00 Rp 65,000.00 Rp 65,000.00 Rp 65,000.00
36 Seng Alumunium M2 Rp 40,000.00 - Rp 55,000.00 Rp 40,000.00
37 Seng Gelombang Feet/kaki Rp 7,400.00 Rp 7,500.00 Rp 8,000.00 Rp 7,400.00
38 Tie Ø 4" Bh Rp 40,000.00 Rp 25,000.00 Rp 40,000.00 Rp 25,000.00
39 Tie Ø 3" Bh Rp 25,000.00 Rp 20,000.00 Rp 30,000.00 Rp 20,000.00
40 Tie Ø 2" Bh Rp 10,000.00 Rp 15,000.00 Rp 15,000.00 Rp 10,000.00
ALAT
1 Gerobak Dorong Bh Rp 550,000.00 Rp 550,000.00 Rp 580,000.00 Rp 550,000.00
2 Ember Cor Bh Rp 5,500.00 Rp 8,000.00 Rp 15,000.00 Rp 5,500.00
3 Kawat Ayak M2 Rp 19,000.00 Rp 20,000.00 Rp 30,000.00 Rp 19,000.00
Diperiksa : Dibuat :
TENAGA FASILITATOR LAPANGAN KSM AMANAH
MUTIA SUHARLIN PUTRI, S.T. AREF A.

REKAPITULASI RENCANA ANGGARAN BIAYA
KEGIATAN #REF!
PEKERJAAN #REF!
LOKASI : DESA SEMPAN DUSUN I RT 01, KEC. PEMALI, KAB. BANGKA
TAHUN #REF!
No Uraian Pekerjaan Jumlah Total
1. PEKERJAAN PERSIAPAN #REF!

2. PEKERJAAN IPAL
2. a #REF! #REF!
2. b #REF! #REF!
2. c #REF! #REF!
2. d #REF! #REF!
2. e #REF! #REF!
3. PEKERJAAN JARINGAN PERPIPAAN
3. a Pengadaan pipa #REF!
3. b Pekerjaan Sambungan Pipa Induk #REF!
3. c Pekerjaan Pipa Sambungan Rumah #REF!
3. d Pekerjaan Manhole #REF!
3. e Pekerjaan Pasangan Bak Kontrol dan Grease Trap #REF!
4. PENGADAAN ALAT #REF!
6. BIAYA OPERASONAL DAN PEMELIHARAAN ( 3 % dari Total Anggaran) #REF!
JUMLAH TOTAL #REF!

DIBULATKAN #REF!
#REF!
Mengetahui, SUNGAILIAT, 18 Agustus 2018

Di Periksa Oleh, BKM AL-IKHLAS DIBUAT OLEH
KSM JANI JAYA
DJAMAL A. NASSIR SASTRAWAN SUSANTO

RENCANA KEBUTUHAN ALAT, BAHAN DAN UPAH
KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

PEKERJAAN : PEMBANGUNAN SARANA PENGOLAHAN AIR LIMBAH DOMESTIK TERPUSAT
TAHUN : 2018
No Uraian Harga Kebutuhan Satuan Total
I UPAH
1 Pekerja #REF! #REF! OH #REF!
2 Tukang #REF! #REF! OH #REF!
3 Mandor #REF! #REF! OH #REF!
#REF!
II BAHAN ###
1 Kayu klas IV #REF! #REF! m3 #REF!
2 Paku #REF! #REF! Kg #REF!
3 Besi beton #REF! #REF! Btg #REF!
4 Kawat beton #REF! #REF! Kg #REF!
5 Semen #REF! #REF! Zak #REF!
6 Pasir beton/pasang/urug #REF! #REF! m3 #REF!
7 Batu pecah 2/3 #REF! #REF! m3 #REF!
8 Kayu klas III #REF! #REF! m3 #REF!
9 Plywood 9 mm #REF! #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm #REF! #REF! Btg #REF!
11 Batu bata #REF! #REF! Bh #REF!
12 Pipa limbah kualitas SDR 41 ø 6" #REF! #REF! Btg #REF!
13 Pipa limbah kualitas SDR 41 ø 4" #REF! #REF! Btg #REF!
14 Pipa type AW ø 4" #REF! #REF! Btg #REF!
15 Perlengkapan Pipa 4" #REF! #REF! Btg #REF!
16 Pipa type AW ø 3" #REF! #REF! Btg #REF!
17 Perlengkapan Pipa 3" #REF! #REF! Btg #REF!
18 Media Filter Beoball #REF! #REF! Kg #REF!
19 Pemasangan papan kegiatan/proyek dan Papan Pengumuman #REF! #REF! Ls #REF!
20 Kayu Gelam dia. (8-10) cm, panjang 4m #REF! #REF! Btg #REF!
21 Sewa Mesin Pompa #REF! #REF! Hari #REF!
22 Biaya BBM Mesin Pompa/hari #REF! #REF! Ltr #REF!
23 Sewa Mesin Molen #REF! #REF! Hari #REF!
24 Pipa Vent PVC, Pipa ø 3" #REF! #REF! Btg #REF!
25 Pengadaan Manhole #REF! #REF! Bh #REF!
26 Pengadaan Penutup Manhole Dia. 80 cm Tbl. 7 cm #REF! #REF! Bh #REF!
27 Pengadaan Bak Kontrol & Grease Trap #REF! #REF! Bh #REF!
28 Pengadaan Penutup Bak Kontrol & Grease Trape Dia. 60 cm Tbl. 5 #REF! #REF! Bh #REF!
#REF!
III ALAT
1 Gerobak Dorong #REF! #REF! Bh #REF!
2 Ember #REF! #REF! Bh #REF!
3 Kawat Ayak #REF! #REF! Bh #REF!
#REF!
IV BIAYA OPERASIONAL DAN PEMELIHARAAN
1 Biaya Operasional dan Pemeliharaan ( 3% Anggaran) Rp 12,750,000.0 1.00 Ls Rp 12,750,000.00
JUMLAH TOTAL #REF!

DIBULATKAN Rp 425,000,000.00
Terbilang : Empat Ratus Dua Puluh Lima Juta Rupiah
ANALISA HARGA SATUAN ITEM PEKERJAAN
KEGIATAN #REF!
PEKERJAAN #REF!
LOKASI #REF!
TAHUN #REF!
Pekerjaan & Analisa Jumlah KUANTITAS ITEM

Harga Satuan HARGA TOTAL PER
Kode Koefisien Sat Bahan Upah (Rp.) Bahan (Rp.) Jumlah Total (Rp.) VOLUME KUANTITAS ITEM
1 m3 Galian tanah sedalam 3 m #REF!
1.050 Oh Pekerja Rp 110,000.00 Rp 115,500.00 Rp 115,500.00 #REF! #REF!

0.067 Oh Mandor Rp 200,000.00 Rp 13,400.00 Rp 13,400.00 #REF! #REF!
Rp 128,900.00 #REF!
1 m3 Urugan Pasir Kerja Lantai IPAL, Manhole, Bak Kontrol, Grease Trap dan Pipa Limbah #REF! ###
1.200 m3 Pasir urug Rp 75,000.00 Rp 90,000.00 Rp 90,000.00 #REF! #REF!

Rp 125,000.00 #REF!
Lantai Kerja SPALD-T 1:3:5 Tbl. 5 cm #REF!
0.200 Zak Semen Rp 70,000.00 Rp 14,000.00 Rp 14,000.00 #REF! #REF!

0.026 M3 Pasir beton Rp 75,000.00 Rp 1,950.00 Rp 1,950.00 #REF! #REF!
0.044 M3 Batu pecah 2/3 Rp 400,000.00 Rp 17,600.00 Rp 17,600.00 #REF! #REF!
0.020 Oh Tukang Rp 160,000.00 Rp 3,200.00 Rp 3,200.00 #REF! #REF!
0.002 Oh Kepala tukang Rp - Rp - Rp - #REF! #REF!
Rp 164,450.00 #REF!
Plat lantai Beton Bertulang SPALD-T Tbl. 20 cm, 1:2:3 #REF! ###
0.200 M3 Kayu klas IV Rp 2,100,000.00 Rp 420,000.00 Rp 420,000.00 #REF! #REF!

1.500 Kg Paku Rp 18,000.00 Rp 27,000.00 Rp 27,000.00 #REF! #REF!
21.272 Btg Besi beton Rp 77,000.00 Rp 1,637,965.96 Rp 1,637,965.96 #REF! #REF!
2.250 Kg Kawat beton Rp 25,000.00 Rp 56,250.00 Rp 56,250.00 #REF! #REF!
###
Rp 4,032,115.96 #REF!
1 m3 Membuat Tutup SPALD-T beton bertulang (150 Kg besi + bekesting) #REF!

0.120 M3 Kayu klas III Rp 2,100,000.00 Rp 252,000.00 Rp 252,000.00 #REF! #REF!
32.000 Btg Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 Rp 160,000.00 Rp 160,000.00 #REF! #REF!
Rp 4,714,115.96 #REF!
1 m3 Membuat Dinding SPALD-T Tbl. 15 Cm Beton Bertulang (150 Kg besi + bekesting) #REF!

2.800 Lbr Plywood 9 mm Rp 135,000.00 Rp 378,000.00 Rp 378,000.00 #REF! #REF!
Rp 4,980,715.96 #REF!
Dinding Inlet Tbl. 15 cm, Adk 1:2:3 #REF!

Rp 4,980,715.96 #REF!
Pekerjaan Lantai Inlet Tbl. 15 cm, Adk. 1:2:3 #REF! ###

###
Rp 4,032,115.96 #REF!
1 M3 Membuat balok Gantung Bak Pengendap Beton Bertulang (150 Kg besi + bekesting) #REF!

Rp 4,942,815.96 #REF!
1 M3 Membuat Pelat Gantung Beton Bertulang (150 Kg besi + bekesting) #REF!

Rp 4,714,115.96 #REF!
Pekerjaan Gutter #REF!

Rp 4,980,715.96 #REF!
1 M3 Membuat Kolom SPALD-T Beton Bertulang ( 150 kg besi + bekisting ) #REF!

Rp 5,104,715.96 #REF!
Pekerjaan Pasangan Dinding 1/2 Bata SPALD-T #REF!
45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 #REF! #REF!

0.038 M3 Pasir pasang Rp 75,000.00 Rp 2,850.00 Rp 2,850.00 #REF! #REF!
Rp 148,880.00 #REF!
Plesteran Dinding Batu Bata ad. 1:2 SPALD-T #REF!
Rp 75,813.60 #REF!
Pekerjaan Instalasi Pipa Saluran didalam SPALD-T , Pipa ø 3" #REF!
1.200 M1 Pipa PVC AW Ø 3" (4 m') Rp 43,750.00 Rp 52,500.00 Rp 52,500.00 #REF! #REF!
Perlengkapan 35,0 % harga pipa Rp 15,312.50 Rp 15,312.50 Rp 15,312.50 #REF! #REF!
0.004 Oh Mandor Rp 200,000.00 Rp 800.00 Rp 800.00 #REF! #REF!
Rp 99,122.50 #REF!
Rp 157,247.50 #REF!
Pekerjaan Instalasi Pipa Gutter ø 3" #REF!
Rp 99,122.50 #REF!
Pekerjaan Instalasi Pipa Penyedotan Lumpur ø 3" #REF!
Rp 99,122.50 #REF!
Pekerjaan Instalasi Pipa limbah kualitas SDR 41 ø 6" 0.00 ###
1.200 bh Pipa limbah kualitas SDR 41 ø 6" Rp 127,000.00 Rp 152,400.00 Rp 152,400.00 0.00 Rp -
0.034 Zak Semen Rp 70,000.00 Rp 2,352.00 Rp 2,352.00 0.00 Rp -
0.013 M3 Pasir pasang Rp 75,000.00 Rp 975.00 Rp 975.00 0.00 Rp -
0.081 OH Pekerja Rp 110,000.00 Rp 8,910.00 Rp 8,910.00 0.00 Rp -
0.135 OH Tukang Rp 160,000.00 Rp 21,600.00 Rp 21,600.00 0.00 Rp -
0,003 OH Kepala tukang Rp - Rp - Rp - 0.00 Rp -
0.004 OH Mandor Rp 200,000.00 Rp 800.00 Rp 800.00 0.00 Rp -
Rp 187,037.00 Rp -
Rp 107,637.00 Rp -
Pekerjaan Instalasi Pipa type AW ø 4" 0.00
1.200 bh Pipa PVC AW Ø 4" (4 m') Rp 81,250.00 Rp 97,500.00 Rp 97,500.00 0.00 Rp -

Perlengkapan 35,0 % harga pipa Rp 28,437.50 Rp 28,437.50 Rp 28,437.50 0.00 Rp -
0.081 Oh Pekerja Rp 110,000.00 Rp 8,910.00 Rp 8,910.00 0.00 Rp -
0.135 Oh Tukang Rp 160,000.00 Rp 21,600.00 Rp 21,600.00 0.00 Rp -
0.014 Oh Kepala tukang Rp - Rp - Rp - 0.00 Rp -
0.004 Oh Mandor Rp 200,000.00 Rp 800.00 Rp 800.00 0.00 Rp -
Rp 157,247.50 Rp -

Rp 99,122.50 Rp -
Galian Tanah Pipa 0.00

0.025 Oh Mandor Rp 200,000.00 Rp 5,000.00 Rp 5,000.00 0.00 Rp -
Rp 87,500.00 Rp -
Urugan kembali Tanah Galian Pipa 0.00

Rp 65,000.00 Rp -
Pengadaan Manhole 0.00
1.000 Bh Manhole Rp 160,000.00 Rp 160,000.00 Rp 160,000.00 0.00 Rp -

1.000 Bh Penutup Manhole Dia. 80 cm Tbl. 7 cm Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 0.00 Rp -
Rp 245,000.00 Rp -
Pengadaan Bak Kontrol dan Grease Trap 0.00
1.000 Bh Bak Kontrol & Grease Trap Rp 120,000.00 Rp 120,000.00 Rp 120,000.00 0.00 Rp -
1.000 Bh Penutup Bak Kontrol & Grease Trape Dia. 6 Rp 60,000.00 Rp 60,000.00 Rp 60,000.00 0.00 Rp -
Rp 180,000.00 Rp -
Galian Manhole, Bak Kontrol dan Grease Trap 0.00

Rp 87,500.00 Rp -
Pasangan 1/2 Bata Manhole, Bak Kontrol dan Grease Trap 0.00
45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 0.00 Rp -

0.038 M3 Pasir pasang Rp 75,000.00 Rp 2,850.00 Rp 2,850.00 0.00 Rp -
Rp 148,880.00 Rp -
Plesteran Batu Bata ad. 1:2 Manhole, Bak Kontrol dan Grease Trap 0.00

Rp 75,813.60 Rp -
Lantai Beton Tumbuk, Adk. 1:2:3 Tbl. 7 cm 0.00

0.543 M3 Pasir beton Rp 75,000.00 Rp 40,714.29 Rp 40,714.29 0.00 Rp -
0.762 M3 Batu pecah 2/3 Rp 400,000.00 Rp 304,888.89 Rp 304,888.89 0.00 Rp -
0.275 Oh Pasir pasang Rp 75,000.00 Rp 20,625.00 Rp 20,625.00 0.00 Rp -
Rp 1,020,728.17 Rp -
Pekerjaan Cerucuk, per 1 m' dan 3m' #REF! ###
###
0.099 OH Pekerja Rp 110,000.00 Rp 10,890.00 Rp 10,890.00 #REF! #REF!
17.000 Batang Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 Rp 204,000.000 Rp 204,000.00 #REF! #REF!
Rp 214,890.00 #REF!
1 M2 membersihkan lapangan dan peralatan #REF!
0.100 Oh Pekerja Rp 110,000.00 Rp 11,000.00 - Rp 11,000.00 #REF! #REF!

0.050 Oh mandor Rp 200,000.00 Rp 10,000.00 - Rp 10,000.00 #REF! #REF!
Rp 21,000.00 #REF!
RENCANA PENGGUNAAN DANA TAHAP 1

TAHUN : 2018
I UPAH
1 Pekerja Rp 110,000.00 #REF! OH #REF!
2 Tukang Rp 160,000.00 #REF! OH #REF!
3 Mandor Rp 200,000.00 #REF! OH #REF!
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! Kg #REF!
3 Besi beton Rp 77,000.00 #REF! Btg #REF!
4 Kawat beton Rp 25,000.00 #REF! Kg #REF!
5 Semen Rp 70,000.00 #REF! Zak #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! Bh #REF!
12 Pipa type AW ø 4" Rp 325,000.00 #REF! Btg #REF!
13 Perlengkapan Pipa 4" Rp 113,750.00 #REF! Btg #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 Bh Rp 2,400,000.00
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 Bh Rp 13,440,000.00
#REF!
III ALAT
#REF!
JUMLAH TOTAL #REF!

Terbilang : Seratus Tujuh Puluh Juta Rupiah
Sempan, September 2018

Diverifikasi Oleh, Diperiksa Oleh, Mengetahui, Dibuat Oleh,
TAMK KAB. BANGKA TFL TEKNIK TFL MANAJEMEN BKM AL-IKHLAS KSM JANI JAYA
Ir. SUGIONO MUTIA SUHARLIN PUTRI DWI UTARI SASTRAWAN SUSANTO MR

RENCANA PENARIKAN DANA BANK KE-1 (TAHAP 1)

TAHUN : 2018
Volume
No Uraian Harga Realisasi Pengajuan Jumlah Satuan Total
Kebutuhan
Tahap Lalu Sekarang Komulatif
I UPAH
1 Pekerja Rp 110,000.00 #REF! 68.77 68.77 OH Rp 7,564,792.78
2 Tukang Rp 160,000.00 #REF! 23.27 23.27 OH Rp 3,723,010.31
3 Mandor Rp 200,000.00 #REF! 3.10 3.10 OH Rp 619,875.85
Rp 11,907,678.94
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! 1.45 1.45 m3 Rp 3,043,731.60
2 Paku Rp 18,000.00 #REF! 13.17 13.17 Kg Rp 237,103.20
3 Besi beton Rp 77,000.00 #REF! #REF! #REF! Btg #REF!
4 Kawat beton Rp 25,000.00 #REF! 12.87 12.87 Kg Rp 321,747.19
5 Semen Rp 70,000.00 #REF! 49.14 49.14 Zak Rp 3,440,113.15
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! 10.57 10.57 m3 Rp 792,408.30
7 Batu pecah 2/3 Rp 400,000.00 #REF! 4.33 4.33 m3 Rp 1,732,485.83
8 Kayu klas III Rp 2,100,000.00 #REF! 1.03 1.03 m3 Rp 2,157,939.00
9 Plywood 9 mm Rp 135,000.00 #REF! 9.95 9.95 Lbr Rp 1,343,286.00
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! 112.32 112.32 Btg Rp 561,618.00
11 Batu bata Rp 1,500.00 #REF! - - Bh Rp -
12 Pipa type AW ø 4" Rp 325,000.00 #REF! - - Btg Rp -
13 Perlengkapan Pipa 4" Rp 113,750.00 #REF! - - Btg Rp -
14 Pipa type AW ø 3" Rp 175,000.00 #REF! - - Btg Rp -
15 Perlengkapan Pipa 3" Rp 61,250.00 #REF! - - Btg Rp -
16 Media Filter Beoball #REF! #REF! - - Kg #REF!
17 Pemasangan papan kegiatan/proyek dan Papan Pengumuman #REF! #REF! #REF! #REF! Ls #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! #REF! #REF! Btg #REF!
19 Sewa Mesin Pompa #REF! #REF! #REF! #REF! Hari #REF!
20 Biaya BBM Mesin Pompa/hari #REF! #REF! #REF! #REF! Ltr #REF!
21 Sewa Mesin Molen #REF! #REF! 2.00 2.00 Hari #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! - - Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 - - Bh Rp -
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 - - Bh Rp -
#REF!
III ALAT
1 Gerobak Dorong #REF! #REF! #REF! #REF! Bh #REF!
2 Ember #REF! #REF! #REF! #REF! Bh #REF!
3 Kawat Ayak #REF! #REF! #REF! #REF! Bh #REF!
#REF!
1 Biaya Operasional dan Pemeliharaan ( 3% Anggaran) Rp 5,100,000.0 1.00 0.50 0.50 Ls Rp 2,550,000.00
JUMLAH TOTAL #REF!

Terbilang : Empat Puluh Enam Juta Tujuh Ratus Tujuh Puluh Satu Ribu Rupiah

Diperiksa Oleh, Dibuat Oleh,
TFL TEKNIK TFL MANAJEMEN KSM JANI JAYA
MUTIA SUHARLIN PUTRI DWI UTARI SUSANTO MR


TAHUN : 2018
Volume
Kebutuhan
I UPAH
1 Pekerja Rp 110,000.00 #REF! 68.77 #REF! #REF! OH #REF!
2 Tukang Rp 160,000.00 #REF! 23.27 #REF! #REF! OH #REF!
3 Mandor Rp 200,000.00 #REF! 3.10 #REF! #REF! OH #REF!
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! 1.45 1.45 2.90 m3 Rp 3,043,731.60
2 Paku Rp 18,000.00 #REF! 13.17 15.80 28.97 Kg Rp 284,400.00
3 Besi beton Rp 77,000.00 #REF! #REF! 140.00 #REF! Btg Rp 10,780,000.00
4 Kawat beton Rp 25,000.00 #REF! 12.87 12.87 25.74 Kg Rp 321,747.19
5 Semen Rp 70,000.00 #REF! 49.14 #REF! #REF! Zak #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! 10.57 10.57 21.13 m3 Rp 792,408.30
7 Batu pecah 2/3 Rp 400,000.00 #REF! 4.33 4.33 8.66 m3 Rp 1,732,485.83
8 Kayu klas III Rp 2,100,000.00 #REF! 1.03 1.03 2.06 m3 Rp 2,157,939.00
9 Plywood 9 mm Rp 135,000.00 #REF! 9.95 9.95 19.90 Lbr Rp 1,343,286.00
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! 112.32 128.00 240.32 Btg Rp 640,000.00
11 Batu bata Rp 1,500.00 #REF! - - - Bh Rp -
12 Pipa type AW ø 4" Rp 325,000.00 #REF! - - - Btg Rp -
13 Perlengkapan Pipa 4" Rp 113,750.00 #REF! - - - Btg Rp -
16 Media Filter Beoball #REF! #REF! - - - Kg #REF!
17 Pemasangan papan kegiatan/proyek dan Papan Pengumuman #REF! #REF! #REF! - #REF! Ls #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! #REF! - #REF! Btg Rp -
19 Sewa Mesin Pompa #REF! #REF! #REF! #REF! #REF! Hari #REF!
20 Biaya BBM Mesin Pompa/hari #REF! #REF! #REF! #REF! #REF! Ltr #REF!
21 Sewa Mesin Molen #REF! #REF! 2.00 #REF! #REF! Hari #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! - - - Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 - - - Bh Rp -
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 - - - Bh Rp -
#REF!
III ALAT
1 Gerobak Dorong #REF! #REF! #REF! - #REF! Bh #REF!
2 Ember #REF! #REF! #REF! - #REF! Bh #REF!
3 Kawat Ayak #REF! #REF! #REF! - #REF! Bh #REF!
#REF!
1 Biaya Operasional dan Pemeliharaan ( 3% Anggaran) Rp 5,100,000.0 1.00 0.50 - 0.50 Ls Rp -
JUMLAH TOTAL #REF!

Terbilang : Empat Puluh Tiga Juta Tujuh Ratus Enam Puluh Empat Ribu Rupiah
Sempan, 08 Oktober 2018



TAHUN : 2018
Volume
Kebutuhan
I UPAH
1 Pekerja Rp 110,000.00 #REF! #REF! #REF! #REF! OH #REF!
2 Tukang Rp 160,000.00 #REF! #REF! #REF! #REF! OH #REF!
3 Mandor Rp 200,000.00 #REF! #REF! #REF! #REF! OH #REF!
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! 2.90 #REF! #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! 28.97 #REF! #REF! Kg #REF!
3 Besi beton Rp 77,000.00 #REF! #REF! #REF! #REF! Btg #REF!
4 Kawat beton Rp 25,000.00 #REF! 25.74 - 25.74 Kg Rp -
5 Semen Rp 70,000.00 #REF! #REF! #REF! #REF! Zak #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! 21.13 #REF! #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! 8.66 #REF! #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! 2.06 #REF! #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! 19.90 #REF! #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! 240.32 #REF! #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! - #REF! #REF! Bh #REF!
12 Pipa type AW ø 4" Rp 325,000.00 #REF! - #REF! #REF! Btg #REF!
13 Perlengkapan Pipa 4" Rp 113,750.00 #REF! - #REF! #REF! Btg #REF!
16 Media Filter Beoball #REF! #REF! - 100.000 100.00 Kg #REF!
21 Sewa Mesin Molen #REF! #REF! #REF! #REF! #REF! Hari #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! - #REF! #REF! Btg #REF!
#REF!
III ALAT
#REF!
1 Biaya Operasional dan Pemeliharaan ( 3% Anggaran) Rp 5,100,000.0 1.00 0.50 0.50 1.00 Ls Rp 2,550,000.00
JUMLAH TOTAL #REF!

Terbilang : Empat Puluh Juta Rupiah



TAHUN : 2018
Volume
Kebutuhan
I UPAH
- #REF!
II BAHAN -
1 Kayu klas IV Rp 2,100,000.00 #REF! #REF! #REF! #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! #REF! #REF! #REF! Kg #REF!
4 Kawat beton Rp 25,000.00 #REF! 25.74 #REF! #REF! Kg #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! #REF! #REF! #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! #REF! #REF! #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! #REF! #REF! #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! #REF! #REF! #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! #REF! #REF! #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! #REF! #REF! #REF! Bh #REF!
12 Pipa type AW ø 4" Rp 325,000.00 #REF! #REF! #REF! #REF! Btg #REF!
13 Perlengkapan Pipa 4" Rp 113,750.00 #REF! #REF! #REF! #REF! Btg #REF!
16 Media Filter Beoball #REF! #REF! 100.00 #REF! #REF! Kg #REF!
17 Pemasangan papan kegiatan/proyek dan Papan Pengumuman #REF! #REF! #REF! #REF! #REF! Ls #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! #REF! #REF! #REF! Btg #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! #REF! #REF! #REF! Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 - 15.00 15.00 Bh Rp 2,400,000.00
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 - 112.00 112.00 Bh Rp 13,440,000.00
- #REF!
III ALAT -
1 Gerobak Dorong #REF! #REF! #REF! #REF! #REF! Bh #REF!
2 Ember #REF! #REF! #REF! #REF! #REF! Bh #REF!
3 Kawat Ayak #REF! #REF! #REF! #REF! #REF! Bh #REF!
- #REF!
IV BIAYA OPERASIONAL DAN PEMELIHARAAN -
JUMLAH TOTAL #REF!

Terbilang :Tiga Puluh Sembilan Juta Rupiah
Sempan, 02 November 2018


KEGIATAN #REF!
PEKERJAAN #REF!
LOKASI #REF!
TAHUN #REF!

1 m3 Galian tanah sedalam 3 m #REF!

Rp 128,900.00 #REF!
1 m3 Urugan Pasir Kerja Lantai IPAL, Manhole, Bak Kontrol, Grease Trap dan Pipa Limbah #REF! ###
1.200 m3 Pasir urug Rp 75,000.00 Rp 90,000.00 Rp 90,000.00 #REF! #REF!

Rp 125,000.00 #REF!
Lantai Kerja SPALD-T 1:3:5 Tbl. 5 cm #REF!

Rp 164,450.00 #REF!
Plat lantai Beton Bertulang SPALD-T Tbl. 20 cm, 1:2:3 #REF! ###

###
Rp 4,032,115.96 #REF!
1 m3 Membuat Tutup SPALD-T beton bertulang (150 Kg besi + bekesting) #REF!

Rp 4,714,115.96 #REF!
1 m3 Membuat Dinding SPALD-T Tbl. 15 Cm Beton Bertulang (150 Kg besi + bekesting) #REF!

Rp 4,980,715.96 #REF!
Dinding Inlet Tbl. 15 cm, Adk 1:2:3 #REF!

Rp 4,980,715.96 #REF!
Pekerjaan Lantai Inlet Tbl. 15 cm, Adk. 1:2:3 #REF! ###

###
Rp 4,032,115.96 #REF!
1 M3 Membuat balok Gantung Bak Pengendap Beton Bertulang (150 Kg besi + bekesting) #REF!

Rp 4,942,815.96 #REF!
1 M3 Membuat Pelat Gantung Beton Bertulang (150 Kg besi + bekesting) #REF!

Rp 4,714,115.96 #REF!
Pekerjaan Gutter #REF!

Rp 4,980,715.96 #REF!
1 M3 Membuat Kolom SPALD-T Beton Bertulang ( 150 kg besi + bekisting ) #REF!

Rp 5,104,715.96 #REF!
Pekerjaan Pasangan Dinding 1/2 Bata SPALD-T #REF!
45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 #REF! #REF!

Rp 148,880.00 #REF!
Plesteran Dinding Batu Bata ad. 1:2 SPALD-T #REF!
Rp 75,813.60 #REF!
Rp 99,122.50 #REF!
Rp 157,247.50 #REF!
Pekerjaan Instalasi Pipa Gutter ø 3" #REF!
Rp 99,122.50 #REF!
Pekerjaan Instalasi Pipa Penyedotan Lumpur ø 3" #REF!
Rp 99,122.50 #REF!
Rp 187,037.00 Rp -
Rp 107,637.00 Rp -

Rp 157,247.50 Rp -

Rp 99,122.50 Rp -
Galian Tanah Pipa 0.00

Rp 87,500.00 Rp -
Urugan kembali Tanah Galian Pipa 0.00

Rp 65,000.00 Rp -
Pengadaan Manhole 0.00
1.000 Bh Manhole Rp 160,000.00 Rp 160,000.00 Rp 160,000.00 0.00 Rp -

1.000 Bh Penutup Manhole Dia. 80 cm Tbl. 7 cm Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 0.00 Rp -
Rp 245,000.00 Rp -
Pengadaan Bak Kontrol dan Grease Trap 0.00
1.000 Bh Bak Kontrol & Grease Trap Rp 120,000.00 Rp 120,000.00 Rp 120,000.00 0.00 Rp -
1.000 Bh Penutup Bak Kontrol & Grease Trape Dia. 6 Rp 60,000.00 Rp 60,000.00 Rp 60,000.00 0.00 Rp -
Rp 180,000.00 Rp -
Galian Manhole, Bak Kontrol dan Grease Trap 0.00

Rp 87,500.00 Rp -
Pasangan 1/2 Bata Manhole, Bak Kontrol dan Grease Trap 0.00
45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 0.00 Rp -

Rp 148,880.00 Rp -
Plesteran Batu Bata ad. 1:2 Manhole, Bak Kontrol dan Grease Trap 0.00

Rp 75,813.60 Rp -
Lantai Beton Tumbuk, Adk. 1:2:3 Tbl. 7 cm 0.00

0.543 M3 Pasir beton Rp 75,000.00 Rp 40,714.29 Rp 40,714.29 0.00 Rp -
0.762 M3 Batu pecah 2/3 Rp 400,000.00 Rp 304,888.89 Rp 304,888.89 0.00 Rp -
0.275 Oh Pasir pasang Rp 75,000.00 Rp 20,625.00 Rp 20,625.00 0.00 Rp -
Rp 1,020,728.17 Rp -
Pekerjaan Cerucuk, per 1 m' dan 3m' #REF! ###
###
0.099 OH Pekerja Rp 110,000.00 Rp 10,890.00 Rp 10,890.00 #REF! #REF!
17.000 Batang Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 Rp 204,000.000 Rp 204,000.00 #REF! #REF!
Rp 214,890.00 #REF!
1 M2 membersihkan lapangan dan peralatan #REF!
0.100 Oh Pekerja Rp 110,000.00 Rp 11,000.00 - Rp 11,000.00 #REF! #REF!

0.050 Oh mandor Rp 200,000.00 Rp 10,000.00 - Rp 10,000.00 #REF! #REF!
Rp 21,000.00 #REF!
RENCANA PENGGUNAAN DANA TAHAP 1

TAHUN : 2018
I UPAH
1 Pekerja Rp 110,000.00 #REF! OH #REF!
2 Tukang Rp 160,000.00 #REF! OH #REF!
3 Mandor Rp 200,000.00 #REF! OH #REF!
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! Kg #REF!
3 Besi beton Rp 77,000.00 #REF! Btg #REF!
4 Kawat beton Rp 25,000.00 #REF! Kg #REF!
5 Semen Rp 70,000.00 #REF! Zak #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! Bh #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 Bh Rp 2,400,000.00
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 Bh Rp 13,440,000.00
#REF!
III ALAT
#REF!
JUMLAH TOTAL #REF!

Terbilang : Seratus Tujuh Puluh Juta Rupiah

Diverifikasi Oleh, Diperiksa Oleh, Mengetahui, Dibuat Oleh,
TAMK KAB. BANGKA TFL TEKNIK TFL MANAJEMEN BKM AL-IKHLAS KSM JANI JAYA
Ir. SUGIONO MUTIA SUHARLIN PUTRI DWI UTARI SASTRAWAN SUSANTO MR


TAHUN : 2018
Volume
Kebutuhan
I UPAH
1 Pekerja Rp 110,000.00 #REF! 68.77 #REF! #REF! OH #REF!
2 Tukang Rp 160,000.00 #REF! 23.27 #REF! #REF! OH #REF!
3 Mandor Rp 200,000.00 #REF! 3.10 #REF! #REF! OH #REF!
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! 1.45 1.45 2.90 m3 Rp 3,043,731.60
2 Paku Rp 18,000.00 #REF! 13.17 15.80 28.97 Kg Rp 284,400.00
3 Besi beton Rp 77,000.00 #REF! #REF! 140.00 #REF! Btg Rp 10,780,000.00
4 Kawat beton Rp 25,000.00 #REF! 12.87 12.87 25.74 Kg Rp 321,747.19
5 Semen Rp 70,000.00 #REF! 49.14 #REF! #REF! Zak #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! 10.57 10.57 21.13 m3 Rp 792,408.30
7 Batu pecah 2/3 Rp 400,000.00 #REF! 4.33 4.33 8.66 m3 Rp 1,732,485.83
8 Kayu klas III Rp 2,100,000.00 #REF! 1.03 1.03 2.06 m3 Rp 2,157,939.00
9 Plywood 9 mm Rp 135,000.00 #REF! 9.95 9.95 19.90 Lbr Rp 1,343,286.00
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! 112.32 128.00 240.32 Btg Rp 640,000.00
11 Batu bata Rp 1,500.00 #REF! - - - Bh Rp -
16 Media Filter Beoball #REF! #REF! - - - Kg #REF!
21 Sewa Mesin Molen #REF! #REF! 2.00 #REF! #REF! Hari #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! - - - Btg #REF!
#REF!
III ALAT
#REF!
JUMLAH TOTAL #REF!

Terbilang : Empat Puluh Tiga Juta Tujuh Ratus Enam Puluh Empat Ribu Rupiah



TAHUN : 2018
Volume
Kebutuhan
I UPAH
#REF!
II BAHAN
1 Kayu klas IV Rp 2,100,000.00 #REF! 2.90 #REF! #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! 28.97 #REF! #REF! Kg #REF!
4 Kawat beton Rp 25,000.00 #REF! 25.74 - 25.74 Kg Rp -
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! 21.13 #REF! #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! 8.66 #REF! #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! 2.06 #REF! #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! 19.90 #REF! #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! 240.32 #REF! #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! - #REF! #REF! Bh #REF!
16 Media Filter Beoball #REF! #REF! - 100.000 100.00 Kg #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! - #REF! #REF! Btg #REF!
#REF!
III ALAT
#REF!
1 Biaya Operasional dan Pemeliharaan ( 3% Anggaran) Rp 5,100,000.0 1.00 0.50 0.50 1.00 Ls Rp 2,550,000.00
JUMLAH TOTAL #REF!

Terbilang : Empat Puluh Juta Rupiah



TAHUN : 2018
Volume
Kebutuhan
I UPAH
- #REF!
II BAHAN -
1 Kayu klas IV Rp 2,100,000.00 #REF! #REF! #REF! #REF! m3 #REF!
2 Paku Rp 18,000.00 #REF! #REF! #REF! #REF! Kg #REF!
4 Kawat beton Rp 25,000.00 #REF! 25.74 #REF! #REF! Kg #REF!
6 Pasir beton/pasang/urug Rp 75,000.00 #REF! #REF! #REF! #REF! m3 #REF!
7 Batu pecah 2/3 Rp 400,000.00 #REF! #REF! #REF! #REF! m3 #REF!
8 Kayu klas III Rp 2,100,000.00 #REF! #REF! #REF! #REF! m3 #REF!
9 Plywood 9 mm Rp 135,000.00 #REF! #REF! #REF! #REF! Lbr #REF!
10 Dolken Kayu Ø 8 - 10 Cm Rp 5,000.00 #REF! #REF! #REF! #REF! Btg #REF!
11 Batu bata Rp 1,500.00 #REF! #REF! #REF! #REF! Bh #REF!
16 Media Filter Beoball #REF! #REF! 100.00 #REF! #REF! Kg #REF!
17 Pemasangan papan kegiatan/proyek dan Papan Pengumuman #REF! #REF! #REF! #REF! #REF! Ls #REF!
18 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 12,000.00 #REF! #REF! #REF! #REF! Btg #REF!
22 Pipa Vent PVC, Pipa ø 3" #REF! #REF! #REF! #REF! #REF! Btg #REF!
23 Pengadaan Manhole Rp 160,000.00 15.00 - 15.00 15.00 Bh Rp 2,400,000.00
24 Pengadaan Bak Kontrol & Grease Trap Rp 120,000.00 112.00 - 112.00 112.00 Bh Rp 13,440,000.00
- #REF!
III ALAT -
1 Gerobak Dorong #REF! #REF! #REF! #REF! #REF! Bh #REF!
2 Ember #REF! #REF! #REF! #REF! #REF! Bh #REF!
3 Kawat Ayak #REF! #REF! #REF! #REF! #REF! Bh #REF!
- #REF!
IV BIAYA OPERASIONAL DAN PEMELIHARAAN -
JUMLAH TOTAL #REF!

Terbilang :Tiga Puluh Sembilan Juta Rupiah
Sempan, 02 November 2018


REKAPITULASI VOLUME PEKERJAAN SPALD-T

PEKERJAAN : PEMBANGUNAN BANGUNAN PELENGKAP SPALD-T (TPA/TPQ)
LOKASI :
TAHUN : 2020
Dimensi
No Jenis Pekerjaan Jumlah Volume
Panjang Lebar Tinggi Jari-jari
1. PEKERJAAN PERSIAPAN
1 Pemasangan papan kegiatan/proyek dan Papan Pengumuman - - - - 1.00 Ls
2. PEKERJAAN BANGUNAN PELENGKAP

2. a Pekerjaan Dinding dan Lantai
1 Kolom 2.50 11.00 27.50 m'
2 Pasangan dinding 1/2 bata merah - - 54.90 m²
3 Plesteran dinding - - 109.79 m²
4 Pasangan Lantai Keramik 9.43 3.50 - - 31.71 m²
5 Pengecatan dinding - - - 109.79 m²
2. b Pekerjaan Atap
1 Pemasangan Kuda-Kuda Baja Ringan + Atap Spandek Zincalum - - - - 49.77 m²
2. c Pekerjaan Kusen, Pintu dan Jendela
1 Pasang Kusen Pintu dan Jendela 4.00 4.00 Bh
2 Pasang Pintu Panel Kayu 2.00 2.00 Bh
3 Pasang Jendela Kaca 2.00 2.00 Bh
4 Pengecatan Pintu + Kusen - - - 2.00 Unit
5 Pengecatan Jendela + Kusen - - - 2.00 Unit
2. d Pekerjaan WC
1 Pasang Pintu PVC 1.00 1.00 Unit
2 Pasang Keramik Lantai 0.96 0.96 0.92 m²
3 Pasang Closet Jongkok 1.00 1.00 Bh
2. e Pekerjaan Elektrikal
1 Pas. Baru Listrik 1.00 1.00 Ls
2 Instalasi Listrik 4.00 4.00 Bh
2. f Pengadaan Air Bersih
1 Pas. Jaringan PDAM 1.00 1.00 Ls
3. PENGADAAN ALAT
1 Gerobak Dorong 1.00 1.00 Bh
2 Ember 5.00 5.00 Bh

LOKASI :
TAHUN : 2020

1 M1 Membuat kolom praktis beton bertulang ( 11 x 11 cm ) 27.50
0.002 M3 Kayu klas IV Rp 3,125,000.00 Rp 6,250.00 Rp 6,250.00 0.06 Rp 171,875.00

0.010 Kg Paku Rp 17,000.00 Rp 170.00 Rp 170.00 0.28 Rp 4,675.00
0.405 Btg Besi beton Rp 67,000.00 Rp 27,147.49 Rp 27,147.49 11.14 Rp 746,555.92
0.450 Kg Kawat beton Rp 21,000.00 Rp 9,450.00 Rp 9,450.00 12.38 Rp 259,875.00
0.080 Zak Semen Rp 65,000.00 Rp 5,200.00 Rp 5,200.00 2.20 Rp 143,000.00
0.006 M3 Pasir beton Rp 62,500.00 Rp 375.00 Rp 375.00 0.17 Rp 10,312.50
0.009 M3 Batu pecah 2/3 Rp 345,000.00 Rp 3,105.00 Rp 3,105.00 0.25 Rp 85,387.50
0.180 Oh Pekerja Rp 110,000.00 Rp 19,800.00 Rp 19,800.00 4.95 Rp 544,500.00
0.020 Oh Tukang batu Rp 130,000.00 Rp 2,600.00 Rp 2,600.00 0.55 Rp 71,500.00
0.020 Oh Tukang kayu Rp 130,000.00 Rp 2,600.00 Rp 2,600.00 0.55 Rp 71,500.00
0.020 Oh Tukang besi Rp 130,000.00 Rp 2,600.00 Rp 2,600.00 0.55 Rp 71,500.00
0.009 Oh Mandor Rp 160,000.00 Rp 1,440.00 Rp 1,440.00 0.25 Rp 39,600.00
Rp 80,737.49 Rp 2,220,280.92
1 M2 Pasangan dinding 1/2 bata merah, ad. 1:4 54.90
45.000 Bh Batu bata Rp 1,400.00 Rp 63,000.00 Rp 63,000.00 2470.29 Rp 3,458,410.20

0.043 M3 Pasir pasang Rp 62,500.00 Rp 2,687.50 Rp 2,687.50 2.36 Rp 147,531.39
0.300 Oh Pekerja Rp 110,000.00 Rp 33,000.00 Rp 33,000.00 16.47 Rp 1,811,548.20
0.100 Oh Tukang Rp 130,000.00 Rp 13,000.00 Rp 13,000.00 5.49 Rp 713,640.20
Rp 129,037.50 Rp 7,083,565.18
1 M2 Plesteran dinding, ad. 1:4 109.79
0.150 Oh Tukang Rp 130,000.00 Rp 19,500.00 Rp 19,500.00 16.47 Rp 2,140,920.60
Rp 64,512.00 Rp 7,082,824.09
1 M2 Pasang Lantai Keramik 32.63
1.000 M2 Keramik Rp 72,000.00 Rp 72,000.00 Rp 72,000.00 32.63 Rp 2,349,403.20

0.350 Oh Tukang Rp - Rp - Rp - 0.00 Rp -
Rp 159,412.50 Rp 5,201,725.52
1 M2 Pengecatan dinding 109.79
0.1000 Kg Plamir Rp 8,800.00 Rp 880.00 Rp 880.00 10.98 Rp 96,615.90

0.1000 Kg Cat dasar Rp 18,800.00 Rp 1,880.00 Rp 1,880.00 10.98 Rp 206,406.70
0.2600 Kg Cat penutup Rp 17,500.00 Rp 4,550.00 Rp 4,550.00 28.55 Rp 499,548.14
0.0200 Oh Pekerja Rp 110,000.00 Rp 2,200.00 Rp 2,200.00 2.20 Rp 241,539.76
0.0630 Oh Tukang Rp 130,000.00 Rp 8,190.00 Rp 8,190.00 6.92 Rp 899,186.65
0.0030 Oh Mandor Rp 160,000.00 Rp 480.00 Rp 480.00 0.33 Rp 52,699.58
Rp 18,180.00 Rp 1,995,996.74
RENCANA ANGGARAN BIAYA

LOKASI :
TAHUN : 2020
No Uraian Pekerjaan VOL SAT Harga Satuan Total Harga Bobot KET
1. PEKERJAAN PERSIAPAN
1 Pemasangan papan kegiatan/proyek dan Papan Pengumuman 1.00 Ls Rp 100,000.00 Rp 100,000.00 0.25
Rp 100,000.00
2. a Pekerjaan Dinding dan Lantai
1 Pasangan dinding 1/2 bata merah 54.90 m² Rp 129,037.50 Rp 7,083,565.18 17.93
2 Plesteran dinding 109.79 m² Rp 64,512.00 Rp 7,082,824.09 17.93
3 Pasangan Lantai Keramik 31.71 m² Rp 159,412.50 Rp 5,054,810.96 12.80
4 Pengecatan dinding 109.79 m² Rp 18,180.00 Rp 1,995,996.74 5.05
Rp 21,217,196.97
2. b Pekerjaan Kuda-Kuda dan Atap
1 Pemasangan Kuda-Kuda Baja Ringan + Atap Spandek Zincalum 49.77 m² Rp 180,000.00 Rp 8,958,600.00 22.68
Rp 8,958,600.00
2. c Pekerjaan Kusen dan Pintu
1 Pasang Kusen Pintu dan Jendela 4.00 Bh Rp 250,000.00 Rp 1,000,000.00 2.53
2 Pasang Pintu Panel Kayu 2.00 Bh Rp 650,000.00 Rp 1,300,000.00 3.29
3 Pasang Jendela Kaca 2.00 Bh Rp 300,000.00 Rp 600,000.00 1.52
4 Pengecatan Pintu + Kusen 2.00 Unit Rp 150,000.00 Rp 300,000.00 0.76
5 Pengecatan Jendela + Kusen 2.00 Unit Rp 50,000.00 Rp 100,000.00 0.25
Rp 3,300,000.00
2. d Pekerjaan WC
1 Pasang Pintu PVC 1.00 Unit Rp 500,000.00 Rp 500,000.00 1.27
2 Pasang Keramik Lantai 0.92 m² Rp 159,412.50 Rp 146,914.56 0.37
3 Pasang Closet Jongkok 1.00 Bh Rp 400,000.00 Rp 400,000.00 1.01
Rp 1,046,914.56
2. e Pekerjaan Elektrikal
1 Pas. Baru Listrik 1.00 Ls Rp 2,500,000.00 Rp 2,500,000.00 6.33
2 Instalasi Listrik 4.00 Bh Rp 75,000.00 Rp 300,000.00 0.76
Rp 2,800,000.00
2. f Pengadaan Air Bersih
1 Pas. Jaringan PDAM 1.00 Ls Rp 1,500,000.00 Rp 1,500,000.00 3.80
Rp 1,500,000.00
3. PENGADAAN ALAT
1 Gerobak Dorong 1.00 Bh Rp 550,000.00 Rp 550,000.00 1.39
2 Ember 5.00 Bh Rp 5,500.00 Rp 27,500.00 0.07
Rp 577,500.00
JUMLAH TOTAL 39,500,211.53

98.54
DIBULATKAN 39,500,000.00
Terbilang: Empat Ratus Dua Puluh Lima Juta Rupiah
Pangkalpinang, 31 Januari 2020
Diperiksa Oleh, Mengetahui, Dibuat Oleh,

TFL TEKNIK BKM KSM
MUTIA SUHARLIN PUTRI, S.T. (.....................................) (.....................................)

REKAPITULASI RENCANA ANGGARAN BIAYA

LOKASI :
TAHUN : 2020
No Uraian Pekerjaan Jumlah Total
1. PEKERJAAN PERSIAPAN Rp 100,000.00

2. a Pekerjaan Dinding dan Lantai Rp 21,217,196.97
2. b Pekerjaan Kuda-Kuda dan Atap Rp 8,958,600.00
2. c Pekerjaan Kusen dan Pintu Rp 3,300,000.00
2. d Pekerjaan WC Rp 1,046,914.56
2. e Pekerjaan Elektrikal Rp 2,800,000.00
2. f Pengadaan Air Bersih Rp 1,500,000.00
3. PENGADAAN ALAT Rp 577,500.00
JUMLAH TOTAL Rp 39,500,211.53

Terbilang: Empat Ratus Dua Puluh Lima Juta Rupiah
Sungailiat, 31 Januari 2020
Diperiksa Oleh, Mengetahui, Dibuat Oleh,

TFL TEKNIK BKM KSM
MUTIA SUHARLIN PUTRI, (...............................) (........................)

S.T.
RENCANA KEBUTUHAN ALAT, BAHAN, UPAH DAN LAINNYA

LOKASI :
TAHUN : 2020
I UPAH
1 Pekerja Rp 110,000.00 904.00 OH Rp 99,440,000.00
2 Tukang Rp 130,000.00 176.00 OH Rp 22,880,000.00
3 Mandor Rp 160,000.00 44.00 OH Rp 7,040,000.00
Rp 129,360,000.00
II BAHAN ###
1 Kayu klas IV Rp 30,000.00 546.00 Btg Rp 16,380,000.00
2 Paku Rp 17,000.00 54.00 Kg Rp 918,000.00
3 Besi beton Rp 67,000.00 449.00 Btg Rp 30,083,000.00
4 Kawat beton Rp 21,000.00 58.00 Kg Rp 1,218,000.00
5 Semen Rp 65,000.00 313.00 Zak Rp 20,345,000.00
6 Pasir beton/pasang/urug Rp 62,500.00 64.00 m3 Rp 4,000,000.00
7 Batu pecah 2/3 Rp 345,000.00 20.00 m3 Rp 6,900,000.00
8 Kayu klas III Rp 40,000.00 149.00 Btg Rp 5,960,000.00
9 Plywood 9 mm Rp 125,000.00 25.00 Lbr Rp 3,125,000.00
10 Dolken Kayu Ø 8 - 10 Cm Rp 6,000.00 390.00 Btg Rp 2,340,000.00
11 Batu bata Rp 1,400.00 11,140.00 Bh Rp 15,596,000.00
12 Pipa limbah kualitas SDR 41 ø 6" Rp 765,000.00 #NAME? Btg #NAME?
15 Pipa type AW ø 4" Rp 270,000.00 #NAME? Btg #NAME?
16 Perlengkapan Pipa 4" Rp 94,500.00 #NAME? Btg #NAME?
17 Pipa type AW ø 3" Rp 165,000.00 52.00 Btg Rp 8,580,000.00
18 Perlengkapan Pipa 3" Rp 57,750.00 52.00 Btg Rp 3,003,000.00
19 Media Filter #NAME? #NAME? Kg #NAME?
20 Pemasangan papan kegiatan/proyek dan Papan Pengumuman Rp 100,000.00 1.00 Ls Rp 100,000.00
21 Kayu Gelam dia. (8-10) cm, panjang 4m Rp 15,000.00 #NAME? Btg #NAME?
22 Sewa Mesin Pompa #NAME? #NAME? Hari #NAME?
23 Biaya BBM Mesin Pompa/hari #NAME? #NAME? Ltr #NAME?
24 Sewa Mesin Molen #NAME? #NAME? Hari #NAME?
25 Pipa Vent PVC, Pipa ø 3" #NAME? #NAME? Btg #NAME?
26 Pengadaan Manhole Rp 150,000.00 #NAME? Bh #NAME?
27 Pengadaan Penutup Manhole Dia. 80 cm Tbl. 7 cm Rp 75,000.00 #NAME? Bh #NAME?
28 Pengadaan Bak Kontrol & Grease Trap Rp 80,000.00 #NAME? Bh #NAME?
Pengadaan Penutup Bak Kontrol & Grease Trape Dia. 60 cm Tbl. 5
29 cm Rp 40,000.00 #NAME? Bh #NAME?
30 Plamir Rp 8,800.00 10.00 Kg Rp 88,000.00
31 Cat dasar Rp 18,800.00 10.00 Kg Rp 188,000.00
32 Cat penutup Rp 17,500.00 30.00 Kg Rp 525,000.00
33 Keramik Lantai Rp 72,000.00 33.00 m2 Rp 2,376,000.00
34 Conblok Rp 60,000.00 #NAME? m2 #NAME?
35 Gorong-gorong #NAME? #NAME? Bh #NAME?
#NAME?
III ALAT
1 Gerobak Dorong Rp 550,000.00 1.00 Bh Rp 550,000.00
2 Ember Rp 5,500.00 5.00 Bh Rp 27,500.00
3 #NAME? #NAME? 2.00 Bh #NAME?
#NAME?
IV LAINNYA
1 Pemasangan Kuda-Kuda Baja Ringan + Atap Spandek Zincalum Rp 180,000.00 49.50 m2 Rp 8,910,000.00
2 Pasang Kusen Pintu dan Jendela Rp 250,000.00 4.00 Bh Rp 1,000,000.00
3 Pasang Pintu Panel Kayu Rp 650,000.00 2.00 Bh Rp 1,300,000.00
4 Pasang Jendela Kaca Rp 300,000.00 2.00 Bh Rp 600,000.00
5 Pengecatan Pintu + Kusen Rp 150,000.00 2.00 Unit Rp 300,000.00
6 Pengecatan Jendela + Kusen Rp 50,000.00 2.00 Unit Rp 100,000.00
7 Pasang Pintu PVC Rp 500,000.00 1.00 Unit Rp 500,000.00
8 Pasang Closet Jongkok Rp 400,000.00 1.00 Bh Rp 400,000.00
9 Pas. Baru Listrik Rp 2,500,000.00 1.00 Ls Rp 2,500,000.00
10 Instalasi Listrik Rp 75,000.00 4.00 Bh Rp 300,000.00
11 Pas. Jaringan PDAM Rp 1,500,000.00 1.00 Ls Rp 1,500,000.00
Rp 17,410,000.00
V BIAYA OPERASIONAL DAN PEMELIHARAAN
JUMLAH TOTAL #NAME?

Terbilang : Empat Ratus Dua Puluh Lima Juta Rupiah

RAB Kuday Rombak

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DAFTAR HARGA SATUAN MATERIAL/BAHAN DAN UPAH TENAGA KERJA

TAHUN ANGGARAN 2018

188 Pintu Aluminium, Komplit, Aksesoris, Kaca, Unit 1,250,000.00 1,250,000.00

Mengetahui : Dibuat Oleh :

CHAIRIL ANWAR, ST DODDY RINALDI, ST.M.Eng

LINGKUNGAN : AHMAD YANI, KEL. KUDAY

HARGA SATUAN BAHAN

MUTIA SUHARLIN PUTRI, S.T. AREF A.

LINGKUNGAN : AHMAD YANI, KEL. KUDAY

HARGA SATUAN BAHAN

MUTIA SUHARLIN PUTRI, S.T. AREF A.

No Uraian Pekerjaan Jumlah Total

1. PEKERJAAN PERSIAPAN #REF!

JUMLAH TOTAL #REF!

Mengetahui, SUNGAILIAT, 18 Agustus 2018

DJAMAL A. NASSIR SASTRAWAN SUSANTO

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

No Uraian Harga Kebutuhan Satuan Total

JUMLAH TOTAL #REF!

Pekerjaan & Analisa Jumlah KUANTITAS ITEM

1 m3 Galian tanah sedalam 3 m #REF!

1.050 Oh Pekerja Rp 110,000.00 Rp 115,500.00 Rp 115,500.00 #REF! #REF!

1.200 m3 Pasir urug Rp 75,000.00 Rp 90,000.00 Rp 90,000.00 #REF! #REF!

0.200 Zak Semen Rp 70,000.00 Rp 14,000.00 Rp 14,000.00 #REF! #REF!

0.200 M3 Kayu klas IV Rp 2,100,000.00 Rp 420,000.00 Rp 420,000.00 #REF! #REF!

0.320 M3 Kayu klas IV Rp 2,100,000.00 Rp 672,000.00 Rp 672,000.00 #REF! #REF!

0.240 M3 Kayu klas IV Rp 2,100,000.00 Rp 504,000.00 Rp 504,000.00 #REF! #REF!

0.240 M3 Kayu klas IV Rp 2,100,000.00 Rp 504,000.00 Rp 504,000.00 #REF! #REF!

0.200 M3 Kayu klas IV Rp 2,100,000.00 Rp 420,000.00 Rp 420,000.00 #REF! #REF!

0.320 M3 Kayu klas IV Rp 2,100,000.00 Rp 672,000.00 Rp 672,000.00 #REF! #REF!

0.320 M3 Kayu klas IV Rp 2,100,000.00 Rp 672,000.00 Rp 672,000.00 #REF! #REF!

0.240 M3 Kayu klas IV Rp 2,100,000.00 Rp 504,000.00 Rp 504,000.00 #REF! #REF!

0.320 M3 Kayu klas IV Rp 2,100,000.00 Rp 672,000.00 Rp 672,000.00 #REF! #REF!

45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 #REF! #REF!

1.200 bh Pipa PVC AW Ø 4" (4 m') Rp 81,250.00 Rp 97,500.00 Rp 97,500.00 0.00 Rp -

1.200 bh Pipa PVC AW Ø 3" (4 m') Rp 43,750.00 Rp 52,500.00 Rp 52,500.00 0.00 Rp -

0.750 Oh Pekerja Rp 110,000.00 Rp 82,500.00 Rp 82,500.00 0.00 Rp -

0.500 Oh Pekerja Rp 110,000.00 Rp 55,000.00 Rp 55,000.00 0.00 Rp -

1.000 Bh Manhole Rp 160,000.00 Rp 160,000.00 Rp 160,000.00 0.00 Rp -

0.750 Oh Pekerja Rp 110,000.00 Rp 82,500.00 Rp 82,500.00 0.00 Rp -

45.000 Bh Batu bata Rp 1,500.00 Rp 67,500.00 Rp 67,500.00 0.00 Rp -

0.204 Zak Semen Rp 70,000.00 Rp 14,313.60 Rp 14,313.60 0.00 Rp -

6.520 Zak Semen Rp 70,000.00 Rp 456,400.00 Rp 456,400.00 0.00 Rp -

0.100 Oh Pekerja Rp 110,000.00 Rp 11,000.00 - Rp 11,000.00 #REF! #REF!

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

No Uraian Harga Kebutuhan Satuan Total

JUMLAH TOTAL #REF!

Sempan, September 2018

Ir. SUGIONO MUTIA SUHARLIN PUTRI DWI UTARI SASTRAWAN SUSANTO MR

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

JUMLAH TOTAL #REF!

Sempan, September 2018

MUTIA SUHARLIN PUTRI DWI UTARI SUSANTO MR

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

JUMLAH TOTAL #REF!

Sempan, 08 Oktober 2018

MUTIA SUHARLIN PUTRI DWI UTARI SUSANTO MR

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

JUMLAH TOTAL #REF!

Sempan, 23 Oktober 2018

MUTIA SUHARLIN PUTRI DWI UTARI SUSANTO MR

KEGIATAN : PROGRAM SANITASI BERBASIS MASYARAKAT

JUMLAH TOTAL #REF!