REKAPITULASI BELANJA TOTAL KEGIATAN

Nagari : Air bangis

Nama KSM : KSM Sarang Olang

NO. URAIAN STN VOLUME HARGA SATUAN (Rp)

A BAHAN MATERIAL
1 Batu Kali M3 0.50 200,000.00
2 Pasir Urug M3 200,000.00
3 Semen PC ( 50 Kg) Zak 25.00 83,000.00
4 Pasir Pasang M3 2.00 200,000.00
5 Kerikil Beton M3 3.00 200,000.00
6 Kayu Klass II M3 0.05 3,800,000.00
7 Kayu Klass III M3 0.25 2,800,000.00
8 Paku Kg 3.00 20,000.00
9 Besi Ø 8 SNI Btng 21.00 65,000.00
10 Besi Ø 6 SNI Btng 13.00 45,000.00
11 Kawat Beton Kg 1.00 25,000.00
12 Bata Bh 500.00 850.00
13 Cat Dinding Kg 1.00 25,000.00
14 Cat Dasar Kg 1.00 20,000.00
15 Kuas Bh 1.00 15,000.00
16 Seng Gelombang Lbr 4.00 65,000.00
17 Paku Atap Kotak 1.00 25,000.00
18 Triplek T = 9 mm Lbr 6.00 130,000.00
19 Keramik 25 x 25 cm Ktk 2.00 77,000.00
20 Lest Plank 3/15 cm Lbr 4.00 80,000.00
21 Pintu Fiber PVC Unit 1.00 325,000.00
22 Kloset Leher Angsa Unit 1.00 150,000.00
23 Pipa PVC 3" AW Btng 3.00 135,000.00
24 Pipa PVC 2" AW Btng 4.00 100,000.00
25 Tee 3" Bh 2.00 12,000.00
26 Elbow 3" Bh 5.00 12,000.00
27 Pipa Hawa Wc 1" ( P=2,2 M ) Unit 2.00 100,000.00
28 Tee 2" Unit 2.00 10,000.00
29 Elbow 2" Kg 5.00 10,000.00
30 Media Filter BioBall Bh 7,000.00 250.00
31 Rajut Biobal Ls 2.00 12,000.00
32 Floor Drain Bh 1.00 25,000.00
33 Pentilasi Angin Bh 2.00 25,000.00
34 Identitas Program ( AKRILIC ) Unit 2.00 100,000.00
35 Pek. Pipa Air Bersih + Aksesories Ls 1.00 50,000.00
36 Pek. Instalasi Listrik Ls 1.00 40,000.00
JUMLAH
B UPAH
1 Pekerja Hok 25 120,000.00
2 Tukang Hok 13.00 150,000.00
Rp
C OPERASIONAL
1 OPERASIONAL Ls - 17,500,000.00
 Rp
JUMLAH TOTAL Rp
DIBULATKAN Rp
SUB TOTAL (Rp)

100,000.00
-
2,075,000.00
400,000.00
600,000.00
190,000.00
700,000.00
60,000.00
1,365,000.00
585,000.00
25,000.00
425,000.00
25,000.00
20,000.00
15,000.00
260,000.00
25,000.00
780,000.00
154,000.00
320,000.00
325,000.00
150,000.00
405,000.00
400,000.00
24,000.00
60,000.00
200,000.00
20,000.00
50,000.00
1,750,000.00
24,000.00
25,000.00
50,000.00
200,000.00
50,000.00
40,000.00
11,897,000.00

3,000,000
1,950,000
4,950,000

-
 -
16,847,000
16,800,000