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RENCANA ANGGARAN BIAYA

PROGRAM : PENYEDIAAN DAN PENGOLAHAN AIR
BAKU KEGIATAN : PEMBANGUNAN SUMUR-SUMUR AIR
TANAH
PEKERJAAN : PEMBANGUNAN SUMUR BOR & MCK DESA PASIE JEUMPA
KECAMATAN : KAWAY XVI
TAHUN : 2009

HARGA SATUAN
NO. URAIAN PEKERJAAN VOLUME ANALISA
(Rp.)
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1 2 3 4 5
III. PEKERJAAN PENGADAAN DAN
PEMASANGAN WATER TANK DAN ACCESORIS
1 Water Tank 3000 Liter 1.00 Bh Taksir 3,325,000.00
2 Pipa Besi Galvanis 3/4" + Accesoris 10.00 M' Taksir 105,000.00
3 Pipa PVC 3/4" + Accesoris 75.00 M' Taksir 24,000.00
4 Kran Air + Accesoris 6.00 Bh Taksir 48,000.00
Sub Total III
IV. PEKERJAAN LAIN-LAIN
1 Septic Tank + Rembesan 1.00 Unit Taksir 2,375,000.00
2 Kusen Pintu WC 2.00 Bh Taksir 214,000.00
3 Bovenlight 4.00 Bh Taksir 119,000.00
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JUMLAH HARGA
(Rp.)
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3,325,000.00
1,050,000.00
1,800,000.00
288,000.00
6,463,000.00

2,375,000.00
428,000.00
476,000.00
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DAFTAR ANALISA HARGA SATUAN UPAH

LOKASI : DALAM WILAYAH KABUPATEN ACEH BARAT
(Kec. Kaway XVI, Kec. Pante Ceureumen, Kec. Sungai Mas, Panton
Reu) BIDANG : CIPTA KARYA
TAHUN : 2009

1. Anl. A.1 1 M3 Galian Tanah

0.750 Pekerja @Rp 36,000.00 Rp - Rp 27,000.00

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8. Anl. G.50k 1 m2 Plesteran 1 : 4 T. 15 cm

0.089 zak Semen PC @Rp 47,000.00 Rp 4,183.00
0.019 m3 Pasir Pasang @Rp 79,800.00 Rp 1,516.20
0.100 Tukang @Rp 54,000.00 Rp 5,400.00
0.010 Kepala Tukang @Rp 59,000.00 Rp 590.00
0.300 Pekerja @Rp 36,000.00 Rp 10,800.00
0.015 Mandor @Rp 47,000.00 Rp 705.00
Jumlah ………….. Rp 5,699.20 Rp 17,495.00

9. . Anl. G.5 0h 1 m2 Plestera n Tras ra m 1 : 2 T. 10 cm

0.178 zak Semen PC @Rp 47,000.00 Rp 8,366.00
0.011 m3 Pasir Pasang @Rp 79 800 00 Rp 877 80
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15. Anl. Supl. IIIa 1 m2 Lantai Keramik 30 x 30 cm

1.000 m2 Keramik 30 x 30 cm @Rp 57,000.00 Rp 57,000.00
0.016 zak Semen Putih @Rp 146,000.00 Rp 2,336.00
0.025 m3 Perekat (G.16) @Rp 614,934.00 Rp 15,373.35
0.250 Tukang @Rp 54,000.00 Rp 13,500.00
0.025 Kepala Tukang @Rp 59,000.00 Rp 1,475.00
0.500 Pekerja @Rp 36,000.00 Rp 18,000.00
0.025 Mandor @Rp 47,000.00 Rp 1,175.00
Jumlah ………….. Rp 74,709.35 Rp 34,150.00

15. Anl. Supl. IIIc 1 m2 Lantai Keramik Kulit Jeruk 20 x 20 cm

1.000 m2 Keramik 20 x 20 cm @Rp 61 800 00 Rp 61 800 00
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DAFTAR HARGA UPAH DAN BAHAN

LOKASI : DALAM WILAYAH KABUPATEN ACEH BARAT
(Kec. Kaway XVI, Kec. Pante Ceureumen, Kec. Sungai Mas, Panton Reu)
BIDANG : CIPTA KARYA
TAHUN : 2009
Sudah
NO. URAIA JUMLAH KET
N
1 2 3
A. U P A H
1 Mandor Lapangan Rp. 47,000.00 /Hari
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1 2 3
43 Genteng Beton Rp. 4,800.00 /Bh
44 Perabung Genteng Beton Rp. 6,200.00 /Bh
45 Kayu Seumantok/Setara Rp. 2,850,000.00 /M3
46 Kayu Seumantok Kuda-kuda/Setara Rp. 2,850,000.00 /M3
47 Kayu Tarahan/Rangka Plafond Rp. 1,948,000.00 /M3
48 Kayu Bakar Rp. 428,000.00 /M3
49 Kayu Meurante Rp. 2,375,000.00 /M3
50 Kayu Kamper/Krueng Rp. 2,375,000.00 /M3
51 Kayu Medang Rp. 2,375,000.00 /M3
52 Papan Meurante Rp. 47,500.00 /Lbr
53 Kayu Perancah Rp. 1,948,000.00 /M3
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JADWAL PELAKSANAAN PEKERJAAN (TIME SCHEDULLE)

PROGRAM : PENYEDIAAN DAN PENGOLAHAN AIR
BAKU KEGIATAN : PEMBANGUNAN SUMUR-SUMUR AIR TANAH
PEKERJAAN : PEMBANGUNAN SUMUR BOR & MCK DESA PASIE JEUMPA
KECAMATAN : KAWAY XVI
TAHUN : 2009

JUMLAH JANGKA WAKTU PELAKSANAAN

NO. URAIAN PEKERJAAN HARGA BOBOT BULAN KE-I BULAN KE-II BULAN KE-III BULAN KE-IV BULAN K

(Rp.) I II III IV I II III IV I II III IV I II III IV I II

A. PEKERJAAN PERSIAPAN 5,322,000.00 4.662 0.52 0.52 0.52 0.52 0.52 0.52 0.52 0.52

B. PEKERJAAN SUMUR BOR 22,468,000.00 19.683 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19 2.19

C. PEKERJAAN MEMBANGUN BARU MCK

I. PEKERJAAN TANAH 697,652.25 0.611 0.20 0.20 0.20

II. PEKERJAAN PASANGAN DAN BETON 59,187,672.63 51.850 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70 3.70