RENCANA PEMGGUNAAN DANA (RPD) NATIONAL SLUM UPGRADING PROGRAM (NSUP) Xabupaten/Rota:lawaTengah elurahan/Dese tomo Kecomstan:Purworela rr ana Manet oS RAN PERUAAN [owe rum [MARS Troan ron aro Tw O0 para NF ORAN/SE COR BETON BERTULANG WITS RTOS RWS | “S1350| mr | t7ieez000 | saosurawo | 5156400 EL ORANASE COR BETON BERTULANG KA ATR RWoos | 17050 mr Se ieca00 | «0,7ia.a00| —17449.200 ALAN BETON TODS RWOO9 aptso[ mr 338 34.000 | ies 700 | 71.50.300 -IA¥AWBETON Too ROS. 14950] — 5.113.000 | 3157300 | 13533.90 5 aAVA ADMANSTRAS 100] ts "00000 | 10seao0 [450.000 alpneran F-ORANACE COR ETON BERTULANG KI RTOOHRWOOS | iSGOSO| av | —sS0n8000| —sansensoo | 72'575.00, E-IALAN BETON Root REOD srsoo[ mt | 358.402000] —250881.400 | 107520.00, BAVA ADMINSTRAS a0of 500000 | asna00 | 450.000 i[pneras ORANGE COR ETON BERTULANG GTS RTooK RW ans —| — 6800 at owao6 | i7sanane | 7515.00 2 ORAINASE COR BETON BERTULANG K75-RTaOKRWa09 —| 18.50 — mt $e76.000 | 25531200 | 10.542.800 5 DRANASE COR EETON BERTULANG 7s RTao2RWon9 —| 3920] — mt 5852000 | 13714400 | 537.600 ALAN ETON Roa Roo sao | ma 155.000 | 4336500 | 1.858.500 5 TEMBAT PENGOLAHAN SAMA TERPRDO [TST] RTT 1.00 —tz | — #3705000 | 306035,00 | 15.157.500 éPENGADAAN GERORAK SAMPAR Ego| Tone —[ 14000000] 9.800000] 4200.00 BAYA ADMINISTRA 7.00 — is ‘s00000 | .050000 | 450.000 ia] roeaos | 7.000606 | —— 3.0600 UMN TOTAL — puma — 2200 000.060 | — ann aen065 | coon 0 tomo, Met2019 buat leh (Teguh Diyantito, ST) Koordinator UM Mengetahui turah a. Desa ( Ahmad sunawar, §Sos) INP, 19690730 199102 1002DAFTAR RENCANA PENGADAAN PAKET 01 atin urworso Kecamatan aoarjo KovDeea oaro u 2 Karye Mandirt No| UratanJentatem Pengadaan | Volume | Satuan | 40M=\O4Y* a = a o 4} Kays 5/7 Am 2.003 m3 4.807 296, [Pak Bisse = o,108 | +.701698 Kays Papen 320 Kare 1168 _| ma | 2804258 [Peto Seren “o4046.273 | kg | F450 045 3 |Pasr Ug ‘oea7e | ig | 21875600] _Lagsirg |Past Pasarg 408s | ms] 10725586 | Langsung 7 [Pas Seton zast24000 | kg | 49885 9 | —_Lagaure kes (matainan 30) arrmar.s00 | kg | 61797109 | togeura [Pose Bean (3) not [ns 250 | —_Langsure iol Kern Geen (ns) 001 | ms 300 | tanger ‘ar mze500_| ur wr2a7 | tangsiro 12st bein (posta Toszs31 | ag | Taav7.364| Langs Kava ton o1s10 | ag 2026386 | —_Largsure “kay as Terniang) ‘2880 | ma] 0912601 | uargeurg t5ltnyak Botting meee [ur 7.010 | Largarg 6B Ben 1520 sarao0 | ma | 4.101.200 Large 17]Pps OP 6100 mm (mem) | —a6000 | m 7200000 | —Longaure 1x Koy ts 0025 | mo “28.000 | —_Lengsung 18 Plywood tba ro ose | ue 73.500 | Longsng 720)Doken Kayu Galam dameter 3.360 8g ‘9.080 | Langsung | 2 Lampu aon Lnghangon ‘um | 5000000] Largo Z2Kabel Ure m 0.000 | Lange ZilLampu lon a 500,000 Langs Divert! Oth: Divert! Oh: Dit On: Fanttor Yori PL Ketan KSMIPartia woe ——_ osiberns (|) S Nadas NOLaa Ivaval Sviv wwanwl 7 © -4e'98d 224 | vg EEE ——/ WOO} LE 8d z Pd FEGEY "GO Ma 01a| AL | | «TEN PURWOREIO 'KECAMATAN KUTOARIO KELURAHAN KUTOARJO F SZ. ,_ , RT03 RW09 | |! Plat Beton Bertulang 1 Pe: 2 Psr: 3 Kr _\ TAMPAK ATAS DRAINASE TERTUTUP | __®0M 480 1Y_osinemys (7) | ¥ NaND3S NOL3G LVEVY SVLV MvdNWL 7 sv yl. a 60 MY £0 LY__og:, omg (T) NANOS NOLS LVEVU S¥LY vant? WOOL L ME Z Deb YegeY |) oravoumi vane ie . 60MY 60 LY“a 60 MY e01y“WRO} :L MEusd Z 24 bee sv SO MY 80 LaBACK UP MITUNGAN VOLUME No. PEKERIAAN voLUME A |PAKET 01 A |PEKERIAAN DRAINASE ‘Act |DRAINASE COR BETON BERTULANG K175 RODS RW 008 1 JPeteraan Persiapan 1] Pengukuran dan pemasangan Bouwplank Panjang ‘rT003 RWo0s| 2350 ‘R003 rwoos| 129,00 ‘kr003 awo0s} 82,00 ‘Toc3 nwo08} 25,00 ‘roc rwo0s} 30,00 rons Rw00s} 12400 JPekerian Tanah [cain Tanah Poniang ‘o03 awo0s| 12350 roos Rwo0s| 2. 129,00, ra ewe 8200 x 050 roos 2500 x 050 To03 RWwo0s| 5. 20,00 ‘Tos RWo0s| 12400 x 050 Pengurugan 1 m3 dengan Pasir Urog Panjang Labor RroosRwoos| 1, 12350 » 050 rooa woos] 2. 12900 x 950 T0083 Rwo09| 8200 x 050 ‘aTo03 woos} 2500 x 050 ‘003 ewo0s| 3000 x 080 ‘ro03 woos! 12400 x 050 |Pekeriaan Beton Berutane Beton Bertulang KIS Panlong Lebar 1 350 x 130 2 900 x 130 3 200 x 130 4 2500 x 130 53000 x 130 6 12400 x 130 lpekeraan Pembesian 4. Tulangan Soran 8-150 Panjang lumish ATooBRWOOS|Horksontal 8350 12345 x 8.3 x RTOORRWoos|vertkal BB-150 1.25 x 823,00 ie 003 RWo0s}Hovsontal 8-150 129,00 x x RTOOBRWOOS]vertlal #B-150 1.25 x 85967 x e RTOO3 RWO03)Horlsontal 8159 82,00 x 833. x ie ‘eTocs nwoos]Vertial G6:1S0 125 x S463 x @ ‘RTo03 RWoos|Horisontal 88-150 2500 x 833 x s ‘RToa3 RWoos]verthal #8150125 x 26633 x « TOGS RWOOS|Horisontal S150 3000 x 833 x @ RTOoBRWOOR|Vertkal 88-150 1,25 x 199.67 x te Roos RWO0s)Horsontal 8-150 12400 x 8.33 x he RTOOSRWOoS}vertialBE-150 1.25 x 825.33 x Od te 3feceising Panjang Lebar uma sums) 10738 m2 Roos RWoos} 3. 12350 x 035 x 200 x 30K = 25,98 m2 Roos woos} 2. 17900 x 035 x 200 x 30M = 2709 ma roos 38200 x 035 x 200 x 30% = 172m rooa 42500 x 035 x 200 x 30% = 525 m2 Too3| 5. 3000 x 035 x 200 x 30% 630 m2 ‘RTon3 RWo0S} 6. 12400 x 035 x 2.00 x 30% 2604 m20. Pexeria vTuNcan vow TW Peano ar oekr sfrteian Seton eran 7s Ponong ear Thun as som rwoo] 1 "im3s0 x “oss OD san ma rromrwom| 2 uso % 030s Gade oes me romawon| 3 ‘soo x 030 8 oad a0 mromawors| «S500 x 080 + Onde tas ma nromewoss| S| Som x os sou 10 ma momnwors| sto sos sou i 2Jreeraanrenbesn fannie 0-150 998 te neg sumih Unt at ronson] 3. "oa x "300 x 1380 x om = 21690 te mroosnwors| 204s «Gas x i380 x gr ©2808 te rmocsnwors| i O35 s S00 x soo tom | eae te rrosgnwons] 24S s G3 x oo Om» 22688 Ae mrooanam] i as > Soo < oo yom | iene Me wromsewors| 2 04s x aa x too som = tanto ig sromewos| i oa x 300 00s og = 338 ie sramrwos| 2 048 sas 00 yo 8 mmsrwos| i ga = 300 poo os Sam Me mrcsnwocs| 2. Oa saa x noo x ge Sake nrowsrwons| 935 2 S00 < ata som = una mroosnwons] 24S #63 < glon yen > 1032 vumah = Leste te apoosine ra Parone Teas) Junsh Au a3 m rroosrwon] 3 "Smo x “Oi x tims x aso = naa ma mapnwoss| 2 hos aio + a300 x 030 sata mou rwon] 3. 300s aio x e200 "at anv] < 300s aio soo yO 25 mt musnwars] S300 x G10 = 0300 | sant_| ag 17.000 [98.118 I 9818 ins Bang (0.100 | iu | he ‘sooo | sa: 5 PE Pees 0520 | 10,06 | — bg ‘Serr | Siar = uu2a70 Tsong Kas 10260 | 053 | hak ‘T3300 | 373470 a7 epee Tn 026 | —os0s | hot aut 2m 260) Mando ‘onze | —ns05 | nae 5 : 7 VATS ia [is [Pm Pek — 3,060_—| 000 "|e 7006 - 0500 resat 41900 | 10501 0.000 | ‘00 00 ‘Maa “nooo | 70.00 | — en 600, 20.00 [Pagran Props don =.000 | 4000 J ts 70.000 790 000 a TOTAL ~ | simerrsar| ‘OEULATION =| staracoo| Diveritcas Oteh : ‘Ackot wrastrulaur Fasttator vPuTr (Teg Dtyantito, 57) (sohan: ) .Kabupaten Kecamatan RINCIAN KEBUTUHAN TENAGA KERIA/BAHAN/ALAT Purworejo. = Kutoarjo KEGIATAN : PAKET 01 RAB Kelurahan/Desa _:Kutoarjo um arya Mandir Lokasi + RTOO3-RWO0S & RTO08-RWOOS, Harga Jumlah Biaya No Uraian Satuan /Satuan q BPM on (Rp) | mn eh a a ris") 1 [TENAGA KERIA: 1 [Pekera ‘OH 1,089,863, 52.727 57.465.204 2{Tukang OH 336,325 73.909 24.857.468 3[Kepala Tukany ‘OH, 32,690 84.364 2.757.898, {_| ‘Sub Total Tenaga Kerja (1)| '85.080.570 W [BAHAN: 5 1 [Kayu S77 m3 2,008 2.400.000 4.807.296 2|Paku Biasa 2° -5" kg 100,108 17,000 2.701.833 '3[Kayu Papan 3/20 Kraing m3 1,168 2.400.000 2.804.256, 4|Portland Semen ig 104.146,223 1.100 114.560.846 [Pasir Urug kg 109,878 200.000 2.975.600 6[Pasie Pasang. m3, 64,085, 300.000 19.225.584 7|Pasir Beton ig 205.124,000 214 43,955,143 8 |nerikil (maksimum 30 mm) ke 277,727,100, 222 61,717.13 ‘9|Pasir Beton (m3) m3, ‘0,001 300.000 259 1u|Kerikil Beton (m3) m3, 0,003 300.000 | 389 alain Ur '58.028,500 3.40 197.297 12|Besi Beton (polos/uli) kg 7,092,331 10.338 73:317.348 13) Kawat Beton. ig 101,319 20.000 2.026.386 114) kayu Klas il (Terentang) m3. 12,880 2.400.000 30.912.691 15|Minyak Bekisting Ltr 32,368 30.000 971.040 16|Batu Belah 15/20 m3, 137,304 300.000 ‘41.191.200 17|Pipa GIP 6 100 mm (medium A) m 36,000 200.000 7.200.000, 118[Balok Kayu Klas i m3, (0,025 7.500.000 189,000 19[Plywood tebal Smm_ Lor 0588, 125.000 73500 20[Dolken Kayu Galam diameter 8-i0cm/4__Btg 3,360 21.000 70.560 ‘Sub Total Bahan (2) 426.897.3538 Sub Total Alat(3)| 5 JUMLAH BIAYA (142+3) (Rp) ‘511.977.927 511.977.000 *) Mandor tidak ciperhitungkon pada kebutuhon dana BPM, namun dapat diokomodi pado komponen swadoya Diverifikasi Oleh : Askot infrastrultur ie Diyantito, ST) Dibuat oleh : pump Fasiitator Teknik Lhmae REKAPITULASI KEBUTUHAN TENAGA KERIA/BAHAN/ALAT PAKET 01, Kabupaten = Purworejo Kelurahan/Desa—_: Kutoarjo Kecamatan—: Kutoarjo uM Karya Mandir Te lvcumesra) Morea No Uraian Setuan | Volume 5PM | ssiuorimgy | uma Bia (Re) a o a wo ei Oars) 1 [TENAGA KERIA: 1[Pekerja on 7,089,863 52.727 00, 57.465 204 2[Tukang On 336,325 73.509,00, 24.857.468 3 pre ‘on "34.364,00 Sub Total Tenaga Ker (0 '82322.672 iv [BARAN: 1 ykayu Sfx 4m me 2,003 | _2.400.000,00 4.807.256 2[Paku Basa 2° 5 ke 100,108. 17.000,00 1.701.833, 3] ayy Papan 3/20 Kring ms 1,168 | 2.400.000,00 2.804.256 4lportiand Semen kg | 104:146,223 41,100,00, 714.560.8486 [Pasir Urug g 109,878 200.000,00 24,975,600, 6|Pasir Pasang ms 64,085, '300,000,00, 19.225.584 7|Pasie Beton kg__| 205.124,000 214,29 43.955.143, 8) kertal (maksimur 30 mm) ke | 277,727,100 222.22 61.717.133, 9[ Pasir eton (m3) m3, ‘0,003 300,000.00 259 10 Kerik! Beton (m3) m3 0,001 '300,000,00 388 uifair Lir__| $8.028,500 3.40, 397.297 12|Besi Beton (polos/ulr) g 7,092,331, 7033755 73,317.344 13 |Kawat Beton ig 101,319 720.000,00 2.026.386 14|Kayu Kis il (Terentang) m3 12,080 | 2.400.000,00| 2.992.968 15|Minyak Bekisting utr 32,368, '30.000,00 971.040 16|Batu Belah 15/20 ms 137,308 '300.000,00 41,191,200 17/Pipa GIP 6 100 mm (medivm A) ™ '36,000 '200.000,00 7.200.000 118| Balok Kaye Klas m7 10,025 | 7.500.000,00 389.000 19|Plywood tebal 9mm Ube 0588 4125.000,00 73500 20|Dolken Kayu Galam dameter@-10em/4q ete 3,360 21,000,00 70.560 ‘Sub Toa Gahan 424 977.636 i [ALAT: Sb Toul An = [V_|BIAVA ADMINISTRASI (mak 1,5 juta per paket) Papan Proyek bh 7,000 100.000 100,000 Prasasti bh 1,000) $500,000, 500,000 iMaterai ‘bh 720,000 6.000, 120,000 Pelaporan (Proposal dan UPI) is 1,000 "780.000 780.000, ‘Sub Total Administra (6) SOMIAH BIAVA (1424344) (Rp) "| Mandor tidak diperhitungkon pada kebutuhan dana 8M, namun dapat diokomodir pada komponen swadaya Dibuat Oleh : Diverifikasi Oleh: Fasijtator Tekayk pyre ‘Askot Infrastruktur (re sw) (Johay/Andriyanto )REKAPITULASI SWADAYA MASYARAKAT RAB PAKET 01 Kabupaten + Purworejo Kelurahan/Desa : Kutoarjo Kecamatan ——_: Kutoarjo uM = Karya Mandiri Volume | Harga Satuan ; No Uraian sotuan | Nedaye iy Jumiah Biya (Rp) wr Ur or a a AFT [A. DUKUNGAN PELAKSANAAN (FISIK/KONSTRUIG! [TENAGA KERIA: 1]Pekerja on =| 32.7270 : 2[Tukang OF = | 73.803,00 - 3]kepala ukang ‘OH, 32,690 | 84.364,00 2.757.898 Su Total Tenaga Ker] 2.757.898 liv [BAHAN = 1[Kayu 5/Pxarm mi = | 2:400.000,00 = 2[kayu Klas i (Terentang) m3 (0,800 | 2.400.000,00 1919.722 ‘Sub Total Bahan 3.919.722 iw [ALaT: ‘Sub Total as (07 [BIAYA ADHINISTRASI P Sub Total aya Administra : \V_ |SWADAYA DANATUNAT ang [SWADAYA TANAH/TANAMAN. [Tanah termasuk untuk fasilitas RTP/RTH 2. Tanarman Produktif 3 Asset Lainnya SubTotal Tanah/lahan F {vi |SWADAYA KONSUMSI 2. Konsumsi (Teh, Kopi,Gula Kue ll) L/paket = LL Sub Total Kansas (7 - ‘Sub Jumlah A (15/4 7)| 467.520 '8. SWADAYA UNTUK MENDUKUNG ESTETIKA/PERUBAHAN WAIAH PERMUKIMAN 1, Pot Tanaman Hias/Penghijauan Unit Fi 2. Pergola, Vertikal Garden Unit 5 [3. Pengecatan Dinding, Mural Tematik M2 : [Du : ‘Sub Total (8) JUMLAH BIAYA(A+8)_(Rp] Diverikas Oleh : Askot infrastruktur de... 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