RENCANA RENCA NA ANGGARAN ANGG ARAN BIAYA BIAYA PROGRAM KEGIATAN PEKERJAAN TEMPAT TAHUN
: : : : :
PENYEDIAAN DAN PENGOLAHAN AIR BAKU PEMBANGUNAN SUMUR AIR TANAH PEMBANGUNAN SU SUMUR AR ARTESIS YA YAYASAN JA JABAL TORIQ CIRANDO - KADIPATEN - TASIKMALAYA 2009
NO.
URAIAN PEKERJAAN
VOLUME
ANALISA
1 A. 1 2 3 4 5
2 PEKE PEKERJ RJAA AAN N PER PERSI SIAP APAN AN Pengukuran/Utilizet Mobili bilissasi, asi, e!ob e!obil ilis isas asii Pera Perala lata tan n "an Tran rans#or s#orttasi asi $a%a $a%an n Pa#an &a!a Pro'ek Pon"ok (er)a +oto oku!entasi/"!inistrasi
3
4
B. 1 2 $ 4 5
PEKE PEKERJ RJAA AAN N SUM SUMUR UR BOR BOR u!ur $or 1 1/2 Po!#a to!at 150 att Pi#a $esi alanis 3/4 esoris $o Penga!an Po!#a Pe!o!#aan U)i
-
-
HARGA SATUAN ,R.
5
Taksir Taks aksir Taksir Taksir Taksir
Unit $% s Unit s
Taksir Taksir Taksir Taksir Taksir
6
238,000.00 3,56 ,563,00 3,000 0.00 .00 333,000.00 *13,000.00 4*5,000.00
238,000.00 3,56 3,563, 3,00 000 0.00 .00 333,000.00 *13,000.00 4*5,000.00 "#$22#000.00
14,250,000.00 1,425,000.00 2,613,000.00 *60,000.00 3,420,000.00
14,250,000.00 1,425,000.00 2,613,000.00 *60,000.00 3,420,000.00
Tot! A
1.00 1.00 1.00 -
JUMLAH HARGA ,R.
1
1 2 3 4
2 III. PEKERJAAN PENGADAAN DAN PEMASANGAN /ATER TANK DAN ACCESORIS =ater Tank 3000 iter Pi#a $esi alanis 3/4 esoris Pi#a P> 3/4 esoris (ran ir esoris
1 2 3 4 5 6 *
IV. PEKERJAAN LAIN-LAIN e#ti Tank :e!besan (usen Pintu => $oenlig%t aun Pintu +iber :elie9 Plat antai Mengeat in"ing =ater Tank 3000 iter
3
4
5
6
1.00 10.00 *5.00 6.00
$% M@ M@
%$Taksir Taksir Taksir Taksir
3,325,000.00 105,000.00 24,000.00 48,000.00 S() Tot! III
3,325,000.00 1,050,000.00 1,800,000.00 288,000.00 &#%&$#000.00
1.00 2.00 4.00 2.00 18.00 141.40 1.00
Unit $% $% et M M2
%$Taksir Taksir Taksir Taksir Taksir nl. . 53a Taksir
2,3*5,000.00 214,000.00 117,000.00 333,000.00 117,000.00 8,107.00 3,325,000.00 S() Tot! IV Tot! D
2,3*5,000.00 428,000.00 4*6,000.00 666,000.00 2,142,000.00 1,146,612.60 3,325,000.00 +0#""'#&+2.&0 2$#0&+#2&&.+*
:#. :#. :#. :#.
5,322,000.00 22,468,000.00 63,277,824.88 23,061,266.1*
REKAPITULASI : . $. >. .
PA(A:?& PA:<P& PA(A:?& UMU: $: PA(A:?& MAM$&U& $:U M>( PA(A:?& B<:&T UMUM 1 CTUD U&
DATAR ANALISA HARGA SATUAN UPAH : DALAM /ILAYAH KABUPATEN ACEH BARAT
LOKASI
,K5. K;< =VI# K5. P 4t5 C5(65(54# K5. S(47 M8# P4to4 R5( : CIPTA KARYA : 2009
BIDANG TAHUN
+.
2.
A4!. A.+
0.*50
Peker)a
E:#
36,000.00
:#
-
:#
2*,000.00
0.025
Man"or
E:#
4*,000.00
:#
-
:#
1,1*5.00
?u!la% FFFF..
:#
-
:#
28,1*5.00
Pasir Urug
E:#
68,400.00
:#
0.300
Peker)a
E:#
36,000.00
:#
10,800.00
0.010
Man"or
E:#
4*,000.00
:#
4*0.00
:#
11,2*0.00
:#
10,800.00
A4!. A.+')
1.200
$.
+ M$ G!4 T41
+ $ T)(44 P86 U6(7
!3
A4!. A.+'>
1.200
2'#+*".00
82,080.00
?u!la% FFFF..
:#
82,080.00
:#
211,200.00
9$#$"0.00
+ $ Bt( Ko8o47
!3
$atu (ali
E:#
1*6,000.00
0.300
Peker)a
E:#
36,000.00
0.010
Man"or
E:#
4*,000.00
?u!la% FFFF..
:#
211,200.00
:#
4*0.00
:#
11,2*0.00
222#%*0.00
'.
A4!. G."03
+ 2 P!58t564 + : % T. +"
0.087
zak
0.017
!3
e!en P>
E:#
4*,000.00
:#
4,183.00
:#
1,516.20
Pasir Pasang
E:#
*7,800.00
0.100
Tukang
E:#
54,000.00
0.010
(e#ala Tukang
E:#
57,000.00
:#
570.00
0.300
Peker)a
E:#
36,000.00
:#
10,800.00
0.015
Man"or
E:#
4*,000.00
?u!la% FFFF.. 9.
A4!. G."01
:#
5,677.20
5,400.00
:#
*05.00
:#
1*,475.00
:#
8,100.00
zak
0.011
!3
e!en P>
E:#
4*,000.00
:#
8,366.00
:#
8**.80
Pasir Pasang
E:#
*7,800.00
0.150
Tukang
E:#
54,000.00
0.015
(e#ala Tukang
E:#
57,000.00
:#
885.00
0.400
Peker)a
E:#
36,000.00
:#
14,400.00
0.020
Man"or
E:#
4*,000.00
A4!. G."$
25.000
2$#+9%.20
+ 2 P!58t564 T686 + : 2 T. +0
0.1*8
?u!la% FFFF.. +0.
:#
:#
7,243.80
:#
535,000.00
:#
740.00
:#
24,325.00
$$#"&'.'0
+00 2 Ct T5)o3 Po!<3?S5t6
>at Te!bok
E:#
21,400.00
1.000
kg
Tukang
E:#
54,000.00
:#
54,000.00
0.100
(e#ala Tukang
E:#
57,000.00
:#
5,700.00
6.000
Peker)a
E:#
36,000.00
:#
216,000.00
?u!la% FFFF..
:#
535,000.00
:#
2*5,700.00
Untuk 1 M2 FF..
:#
5,350.00
:#
2,*57.00
'#+09.00
+".
A4!. S(!. III
+ 2 L4t K563 $0 @ $0
1.000
!2
(era!ik 30 30 !
E:#
5*,000.00
:#
0.016
zak
e!en Puti%
E:#
146,000.00
:#
2,336.00
0.025
!3
Perekat C.16D
E:#
614,734.00
:#
15,3*3.35
0.250
Tukang
E:#
54,000.00
:#
13,500.00
0.025
(e#ala Tukang
E:#
57,000.00
:#
1,4*5.00
0.500
Peker)a
E:#
36,000.00
:#
18,000.00
0.025
Man"or
E:#
4*,000.00
:#
1,1*5.00
:#
34,150.00
:#
13,500.00
?u!la% FFFF.. +".
A4!. S(!. III
:#
*4,*07.35
1.000
!2
(era!ik 20 20 !
E:#
61,800.00
:#
61,800.00
0.020
zak
e!en Puti%
E:#
146,000.00
:#
2,720.00
0.030
!3
:#
18,448.02
Perekat C.16D
E:#
614,734.00
0.250
Tukang
E:#
54,000.00
0.025
(e#ala Tukang
E:#
57,000.00
:#
1,4*5.00
0.500
Peker)a
E:#
36,000.00
:#
18,000.00
0.025
Man"or
E:#
4*,000.00
A4!. S(!. IV
+0'#'"9.$"
+ 2 L4t K563 K(!t J56(3 20 @ 20
?u!la% FFFF.. +&.
5*,000.00
:#
83,168.02
61,800.00
:#
1,1*5.00
:#
34,150.00
+ 2 D4>47 K563 20 @ 2"
1.000
!2
(era!ik 20 25 !
E:#
61,800.00
:#
0.020
zak
e!en Puti%
E:#
146,000.00
:#
2,720.00
0.030
!3
Perekat C.16D
E:#
614,734.00
:#
18,448.02
0.250
Tukang
E:#
54,000.00
:#
13,500.00
0 020
(e#ala Tukang
E:#
57 000 00
:#
1 180 00
++*#$+'.02
DATAR HARGA UPAH DAN BAHAN LOKASI BIDANG TAHUN
: DALAM /ILAYAH KABUPATEN ACEH BARAT ,K5. K;< =VI# K5. P4t5 C5(65(54# K5. S(47 M8# P4to4 R5( : CIPTA KARYA : 2009 S(>1 t568(3 PPN
NO.
U RAIAN
J U M LA H
KETERANGAN
1
2
3
4
1 2 3 4 5 6 * 8 7 10 11 12 13 14 15
A. U P A H Man"or a#angan Mekanik Mekanik Pe!bantu (e#ala Tukang Tukang #erator Terlati% #erator (urang Terlati% Pe!bantu #erator u#ir Truk u#ir Personil Pe!bantu u#ir $uru% a#angan Tak Terlati% / Peker)a $uru% a#angan (urang Terlati% $uru% a#angan Terlati% U#a% Penggerga)i
:#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#
4*,000.00 *2,000.00 45,000.00 57,000.00 54,000.00 81,000.00 45,000.00 41,000.00 45,000.00 45,000.00 36,000.00 36,000.00 3*,000.00 41,000.00 3 200 00
/Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /Bari /M2
1 43 44 45 46 4* 48 47 50 51 52 53 54 55 56 5* 58 57 60 61 62 63 64 65 66 6*
2 enteng $eton Perabung enteng $eton (a'u eu!antok/etara (a'u eu!antok (u"a-ku"a/etara (a'u Tara%an/:angka Pla9on" (a'u $akar (a'u Meurante (a'u (a!#er/(rueng (a'u Me"ang Pa#an Meurante (a'u Perana% Pa#an :ei"er (a'u tut/olken (a'u $ekesting/Pa#an >etak Tri#lek 4 !! Teakoo" 6 !! '#su! 7 !! Pla9on" sbes Iualit' sbes elo!bang (eil :abung sbes at Pla9on" at Pro9il >at Te!bok Pol'!ik/etara >at Menie >at asar
3 :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#. :#.
4,800.00 6,200.00 2,850,000.00 2,850,000.00 1,748,000.00 428,000.00 2,3*5,000.00 2,3*5,000.00 2,3*5,000.00 4*,500.00 1,748,000.00 5*,000.00 1,615,000.00 1,748,000.00 20,400.00 26,100.00 166,300.00 7,000.00 25,200.00 14,300.00 2,400.00 *,100.00 21,400.00 14,300.00 11,400.00
4 /$% /$% /M3 /M3 /M3 /M3 /M3 /M3 /M3 /br /M3 /br /M3 /M3 /M2 /M2 /br /M2 /br /M@ /M@ /M@ /(g /(g /(g
JAD/AL PELAKSANAAN PEKERJAAN ,TIME SCHEDULLE PROGRAM
:
PENYEDIAAN DAN PENGOLAHAN AIR BAKU
KEGIATAN
:
PEMBANGUNAN SUMUR AIR TANAH
PEKERJAAN
:
PEMBANGUNAN SUMUR ARTESIS YAYASAN JABAL TORIQ
TEMPAT
:
CIRANDO - KADIPATEN - TASIKMALAYA
TAHUN
:
2009 JUMLAH
NO.
URAIAN PEKERJAAN
HARGA
JANGKA /AKTU PELAKSANAAN BOBOT
,R.
BULAN KE-I I
II
III
0.52
0.52
2.17
2.17
BULAN KE-II IV
I
II
III
BULAN KE-III IV
I
BULAN KE-IV
II
III
IV
0.52
0.52
0.52
I
II
III
BULAN KE-V IV
I
II
III
0.52
0.52
0.52
KET. IV 100 %
A.
PEKERJAAN PERSIAPAN
B.
PEKERJAAN SUMUR BOR
C.
PEKERJAAN MEMBANGUN BARU MCK
<. PA(A:?& T&B
4.662
22,468,000.00
17.683
67*,652.25
0.611 51.850
3,414,500.00
2.771
*53,630.*5
0.660
<<. PA(A:?& $AT& & P&&
5,286,022.82
4.631
<<<. PA(A:?& PA&& &
6,463,000.00
5.662
10,558,612.60
7.250
++%#+"+#09+.0"
+00.000
<<<. PA(A:?& &
0.52
2.17
2.17
2.17
2.17
2.17
2.17
90 %
80 %
2.17
70 %
57,18*,6*2.63
<<. PA(A:?& P&& & $AT&
D.
5,322,000.00
0.20
0.20
0.20
3.*0
3.*0
60 %
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
3.*0
0.43
0.43
0.43
0.43
0.43
0.43
0.43
40 %
PEKERJAAN HIDRANT UMUM + ,SATU UNIT
<. PA(A:?& T&B
50 %
0.1*
0.1*
0.1*
0.1*
0.58
0.58
30 %
0.58
0.58
0.58
0.58
0.58
0.58
0.74
0.74
0.74
0.74
0.74
0.74
0.72
0.72
0.72
0.72
0.72
0.72
20 %
PAM&& =TA: T&( & >>A:< <. PA(A:?& <&-<&
0.72
0.72
0.72
10 %
0.72
0%
J(!1 Tot! D)(!t34
:A&>&
++%#+"0#000.00
Minggu
0.52
2.*0
2.*0
2.37
6.26
6.26
6.63
6.63
*.37
*.71
6.6*
6.6*
6.15
6.58
6.00
6.00
5.5*
5.5*
0.75
0.43
(u!ulati9
0.52
3.22
5.73
8.32
14.58
20.84
2*.4*
34.11
41.50
47.41
56.08
62.*5
68.70
*5.48
81.48
8*.48
73.05
78.63
77.5*
100.00
Meulabo%, 14 #ril 2007 Penaar, CV. RAHMAD
RAHMAD IRMAYUDI# SE
