PEREN)ANAAN IN+RASTRUKTUR DAN +ASILITAS PUSAT PRODUKSI BENIH TANAMAN BUAH TROPIKA KEKAPITULASI RAB
NO
PEKERJAAN
JUMLAH HARGA
1
PEKERJAAN PERSIAPAN
225,229,500.00
2
PEKERJAAN BANGUNAN
7,468,399,376.28
3
PEKERJAAN SITE DEVELOPMENT
2,028,933,199.20
JUMLAH DIBULATKAN
9,722,562,075.48 9,722,562,000.00
SEMBILAN MILIAR TUJUH RATUS DUA PULUH DUA JUTA LIMA RATUS ENAM PULUH DUA RIBU RUPIAH Ban!n", A#$%& 20'4 PT. DA(A )IPTA DIANRAN)ANA
Unan" S!na$*a, SE D!"#$%!
PEREN)ANAAN IN+RASTRUKTUR DAN +ASILITAS PUSAT PRODUKSI BENIH TANAMAN BUAH TROPIKA KEKAPITULASI RAB
NO
PEKERJAAN
JUMLAH HARGA
1
PEKERJAAN PERSIAPAN
225,229,500.00
2
PEKERJAAN BANGUNAN
7,468,399,376.28
3
PEKERJAAN SITE DEVELOPMENT
2,028,933,199.20
JUMLAH DIBULATKAN
9,722,562,075.48 9,722,562,000.00
SEMBILAN MILIAR TUJUH RATUS DUA PULUH DUA JUTA LIMA RATUS ENAM PULUH DUA RIBU RUPIAH Ban!n", A#$%& 20'4 PT. DA(A )IPTA DIANRAN)ANA
Unan" S!na$*a, SE D!"#$%!
PERE PEREN) N)AN ANAA AAN N IN IN+R +RAS ASTR TRUK UKTU TUR R DAN DAN +ASIL ASILIT ITAS AS PROD PRODUK UKSI SI BE REN)ANA ANGGARAN BIA( BIA(A N
PEKERJAAN
'
PEKERJAAN PE PERSIAPAN
2
PEKERJAAN BANGUNAN 2.1. GEDUNG KANTOR 2.2. BANGUNAN MESS 2.3. RUMA' PENGELOLA 2.4. POS SATPAM 2.5. GUDANG SAPRODI 2.6. GUDANG KOMPOS(MEDIA 2.7. L ABORATORIUM KULTUR 2.8. L ABORATORIUM UJI MUTU 2.9. GEDUNG SERBAGUNA 2.10. RUMA' GENSET 2.11. RUMA' KASSA 1 2.12. RUMA' KASSA 2 2.13. BANGUNAN RUMA' KEBUN 2.14. TEMPAT PROSESING BIJI 2.15. BAK PERSEMAIAN BIJI 2.16. TEMPAT TRANPLANTING 2.17. TEMPAT PERBAN)AKAN 2.18. TEMPAT PEMBESARAN
-OLUME
SATUAN
525 150 234 24 60 68 152 84 61 35 87 87 49 52 210 40 1278 3000
PEKERJAAN SITE DE-ELOPMENT 3.1. PEK. PAGAR *PINTU GERBANG+ 3.2. PEK. AREA PARKIR *STOPPER, -AT MARKA PARKIR+ 3.3. PEK. INSTALASI AIR BERSI' 3.4. PEK. GAPURA 3.5. PEK. JALAN 3.6. 3.6. PEK. PEK. DRAI DRAINA NASE SE 3.7. PEK. PENGADAAN LISTRIK DAN IN/RASTRUKTUR 3.8. PEK. TIANG BENDERA 3.9. PEK. TEMPAT SAMPA' J%& 1 3
1 1 1 1 1 1 1 1 1
&2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2 &2
U$ P#"$ P#"$ U$ P#"$ P#"$ #"$ P#"$ U$ P#"$
NIH TANAMAN BUAH TROPIKA
SUB JUMLAH
JUMLAH /
225,229,500 7,468,99,76
1,536,640,622 425,719,461 692,401,519 46,779,475 101,268,246 86,654,271 573,674,584 431,112,030 162,768,120 50,558,137 204,214,460 204,089,542 73,937,086 74,092,777 131,950,640 64,325,441 584,801,239 2,023,411,726
2,028,9,'99 10,000,000 49,525,250 302,673,125 27,000,776 532,297,934 360,011,285 717,373,500 19,984,674 10,066,656
9,722,562,075
REN)ANA ANGGARAN BIA(A PEKERJAAN PERSIAPAN
N ' 1 2 3 4 5 6
PEKERJAAN PEKERJAAN PERSIAPAN P"# P"%#%! "&"! D!"# K$ P N& P!"# M D"& A! L$!# K"! P"!
SAT
&2 &2 &2
-OLUME
1,225.00 12.00 0.60 1.00 1.00 1.00
HARGA
5,400 677,800 801,500 30,000,000 30,000,000
150,000,000
JUMLAH 225,229,500 6,615,000 8,133,600 480,900 30,000,000 30,000,000 150,000,000
REN)ANA ANGGARAN BIA(A GEDUNG KANTOR N
PEKERJAAN
SAT
2.'. GEDUNG KANTOR 1
2
4
5
6
P1$aan S3$!13!$ P"# G T P"# U!% T P"# P B%:# P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& B"$ 20;20 = " 170 # P"# K& P!#$ 12;12 = " 125 # P"# R B# 15;20 = " 150 # P"# T K& /" B" %" - P"# D# "$ P"# M" B"$ P$! P"# P$ B"$ D%%# >$"
&3 &3 &2 &3 &3 &3 &3 &3 &1 &3 &3 &3
P1$aan Ran"1a an Pn!3!# A3a# P R# A$ B R P P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+ P L$ P# M"$ * -%! B + L 43 ?& P"# B" R# P S#$ P S#$ #? $"&"!"
&2 &2 &2 &1 &2 &2
P1$aan P&an P"# R# ': @ G%& 9&& P"# L$ P<
&2 &2
P1$aan Lan3a% P"# B"$ T%&%# P G!$ T" *R L = R P&"!+ P K"!&# 60;60 K>1 P K"!&# T"$ $ 20;20 P B$% S#$ $ P G!$ T" 60;60 M" >$"
&2 &2 &2 &2 &2 &2
P1$aan D%n%n" P"# P B$ R P"# P"$"! A? D P B$% T"&" T"!#$ P K"!&# $"$ 20;40 P"# R# ': 4;4 %$%# P A%? P D A%? P"# R# K%" K? P D K? &$"
&2 &2 &2 &2 &2 &2 &2 &2
P1$aan K!n P%n3!Jn&a P"# K%" = P$% = J"" *PJ 1 A+ P"# K%" A&%%& "!#%$ P$% P 1 A P"# K%" A&%%& "!#%$ P$% P T A P"# K%" "!#%$ P$% P 2 A P"# K%" "!#%$ J"" J 1 A
REN)ANA ANGGARAN BIA(A GEDUNG KANTOR N
PEKERJAAN P"# K%" "!#%$ J"" J 2 A P"# B"$ P"# K%" "!#%$ J"" J 3 A P"# K%" "!#%$ J"" J 4 A P"# K%" "!#%$ K? JK 1 A P"# K%" "!#%$ K? JK 2 A P"# K%" "!#%$ K? JK 3 A P"# T"! J""
7
8
&2 &2 &2
P1$aan E&13$%1a& P" P" LP=O?" LV 220(380V 3 50'C P" K: $"!&%# !% P"# P" L&% TL T5 1;36: P"# P" L&% D: L$ 1;18 : " L& P"# P" L&% D: $ 2;18: %" L& P"# P" L&% TL TKI 2;36: P"# " L&% S!$ P & 100>
%$
I$ T$# P""! #" N)M 3;2,5 & ?%$ F20&&
'0
''
'2
&2
P1$aan Pn"a3an P"# P""?$ D E#$"!! *>"$"! "+ P"# P""?$ D I$"!! P"# P""?$ P<
#! %"
9
SAT
$$#
S$ K$# 1 =200:,6A
S$ K$# 1 =1000 :, 16A
P"# $ %$"$ ; $ 25A
$$#
P"# I$ S$ K$#
$$#
P"# P" $ P"# P"$!
"$
"# #" $! >200&& ,'50&&, $2&&, L3000&&($
$
P"# P N& *L"$$"! $"+
P1$aan D$a%na P"# S"$# $# # 2 &3 B# R" P"# D!" #" B%
%$ &1
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
P1$aan San%3a$* +%3!$ P"# P" P -"$ D%%# S:784 JB P"# P U!! "!#%$ P!$"#$! &# *U 57+ P"# P" P B# A! /"! P" P K! D
REN)ANA ANGGARAN BIA(A GEDUNG KANTOR N
PEKERJAAN P" P K$?" # $"!&%# #! P" P >$" "!#%$ -"!& @ K! P" P /! D!
'
'4
'5
P1$aan K:!n%1a% / APAR / An3% P3%$ P"# P" PABH 3PTT=16 EHT P"# P" K" T"" IT- 2;2;0.6&& P"# P" T"" D P"# P" T"" M" P"# I$ K" T""($ P"# P" > S"#"! P"# P" M!" R R$ P"# P" D"?"(P:"! A&"! P"# I$ K" M?!" P"# P" A! * /E 3.5 # :"!+
&1 $$# $$#
Pn"aaan A) an E;!3 P"#. P" I$ E;%$ / P"#. P" I$ A- > M%$" 3(4 PK P"#. P" I$ A- -" -"$" 2 PK
%$ %$ %$
P1$aan +%$ A&a$: S*3: P" M-/A S&#" D"$"#$! '"$" D"$"?$!
P% B%$$ B" L&% A!& I$ S&#" D"$"#$!
'6 '7
SAT
T" -& P"&"!(% "# #!
U$
$$#
-OLUME
HARGA
JUMLAH ',56,640,622
250.57 157.50 175.40 1.89
15.03 6.02 2.69 15.03 94.50 7.30 0.58 0.96
654.00 654.00 654.00 125.00 59.29 59.29
654.00 319.88
118.28 233.38 249.60 24.40 198.28 9.60
524.20 1,048.41 317.61 104.84 79.82 79.82 34.00 34.00
1.00 9.00 8.00 1.00 6.00
24,500 12,300 47,900 3,035,700 3,765,700 4,140,500 3,357,700 3,698,100 142,500 3,593,200 3,593,200 3,593,200
2',597,586 6,138,965 1,937,250 8,401,612 5,737,473 56,614,287 24,925,810 9,041,615 55,597,975 13,466,250 26,217,195 2,069,683 3,449,472
155,400 101,300 45,100 75,000 1,200,000 900,000
',26',200 101,631,600 66,250,200 29,495,400 9,375,000 71,148,000 53,361,000
147,400 17,100
'0',869,548 96,399,600 5,469,948
66,200 425,000 122,800 97,900 89,400 425,000
'6',862,225 7,829,871 99,186,500 30,650,880 2,388,760 17,726,214 4,080,000
117,000 43,400 319,800 98,300 82,600 415,740 440,200 501,600
290,507,774 61,331,810 45,500,864 101,571,358 10,305,841 6,593,000 33,183,702 14,966,800 17,054,400
18,606,100 1,300,200 1,557,500 2,198,100 919,800
72,'65,74' 18,606,100 11,701,800 12,460,000 2,198,100 5,518,800
-OLUME 1.00 5.00 3.00 1.00 1.00 3.00 4.00 59.37
HARGA
JUMLAH
1,839,600 296,100 1,151,500 1,322,300 855,800 237,600 342,600 179,300
1,839,600 1,480,500 3,454,500 1,322,300 855,800 712,800 1,370,400 10,645,041
63,300 61,400 61,400
78,2'6,900 16,141,500 21,919,800 40,155,600
1.00 1.00 44.00 54.00 15.00 27.00 2.00
2,400,000 700,000 155,000 185,000 222,000 350,000 450,000
65,694,725 2,400,000 700,000 6,820,000 9,990,000 3,330,000 9,450,000 900,000
22.00
31,460
692,120
24.00
187,853
4,508,460
70.00
29,282
2,049,740
14.00
62,920
880,880
6.00
217,800
1,306,800
90.00
187,853
16,906,725
1.00
5,060,000
5,060,000
4.00
175,000
700,000
1.00
5,680,125
5,680,'25
255.00 357.00 654.00
27,7'4,000 2.00 125.00
46.90 26.00 29.70 29.70 3.00
8.00 4.00 8.00 14.00
6,807,000 112,800
13,614,000 14,100,000
36,000 43,200 55,000 66,000 65,186
6,600,859 1,688,400 1,123,200 1,633,500 1,960,200 195,559
3,576,500 2,600,000 208,500 67,200
58,68,000 28,612,000 10,400,000 1,668,000 940,800
-OLUME 1.00 8.00 14.00
1.00 105.62 7.00 1.00 9.00 4.00 10.00 1.00 25.00 6.00
12.00 11.00 4.00
HARGA
JUMLAH
659,400 1,984,900 37,400
659,400 15,879,200 523,600
4,950,000 12,500 150,000 175,000 322,740 75,000 500,000 85,000 322,740 450,000
26,55,4'0 4,950,000 1,320,250 1,050,000 175,000 2,904,660 300,000 5,000,000 85,000 8,068,500 2,700,000
385,000 3,575,000 6,600,000
70,45,000 4,620,000 39,325,000 26,400,000
1.00 1.00 1.00 22.00
125,000 125,000 100,000 110,000 229,706
'7,888,529 2,250,000 2,125,000 125,000 125,000 100,000 110,000 5,053,529
1.00 1.00
5,000,000 3,000,000
5,000,000 3,000,000
1.00 17.00 1.00
2,250,000 125,000
REN)ANA ANGGARAN BIA(A 2.2. BANGUNAN MESS N
PEKERJAAN
SAT
-OLUME
2.2. BANGUNAN MESS '
2
4
5
6
7
P1 S3$!13!$ P"# G T P"# U!% T P"# P B%:# P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& B"$ 20;20 = " 170 # P"# R B# 15;20 = " 150 # P"# K& P!#$ 12;12 = " 125 # P"# "$ &"
&3 &3 &2 &3 &3 &3 &3 &3 &3
39.50 45.00 79.00 3.00 6.02 4.40 6.02 2.22 0.23
P1$aan A3a# P R# A$ B R P P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
204.00 204.00 204.00
P1 P&an P"# R# P< " : G%& 9 && P"# L$ P<
&2 &1
204.00 367.20
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# T"$ $ 20;20 P K"!&# T"! 60;60 P"# B"$ T%&%# P P B# *-!!$+ P #"!&# &" %! 60;60
&2 &2 &2 &2 &2 &2
163.20 16.32 45.00 54.00 15.00 1.90
P1 D%n%n" P"# P B$ ! P"# P"$"! A? D P B$% T"&" T"!#$ P K"!&# $"$ 20;40 P"# K # R# ': 40;80
&2 &2 &2 &2 &2
78.00 156.00 168.00 30.00 16.00
P1 K!n P%n3!Jn&a P"# K%" "!#%$ P$% "" P J B P"# K%" "!#%$ P$% P 1 B P"# K%" "!#%$ P$% P 2 B P"# K%" "!#%$ J"" J 1 B P"# K%" "!#%$ J"" J 2 B P"# K%" K? B"$ BV B P"# K%" K? B"$ BV 1 B P"# T"! J""
&2
1.00 5.00 5.00 2.00 4.00 4.00 1.00 28.25
P1 Pn"a3an P"# P""?$ D E#$"!! *>"$"! "+
&2
90.44
N
PEKERJAAN P"# P""?$ D I$"!! P"# P""?$ P<
8
9
'0
''
'2
' '4
SAT
-OLUME
&2 &2
126.62 204.00
E&13$%1a& P" M-B P" K: $"!&%# !% L&% P! 1 ;18 : D: L$ 1;18:1 O%$"$ 1 =200: O%$"$ 1 =1000 : I$ ""! %$"$ 1 200: I$ O%$"$ 1 1000: S#! %" S#! " P1$aan D$a%na P"# S"$# $# * 1 &3+ P"# D!" #" B%
%$ $$# $$#
1.00 1.00 4.00 9.00 6.00 4.00 19.00 4.00 3.00 9.00
%$ &1
1.00 38.00
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
68.25 26.00 56.50 51.00 3.00
4.00 4.00 4.00 1.00 1.00 4.00 4.00
%$ %$
4.00 4.00
1.00 1.00
P1$aan San%3a$* +%3!$ P"# P" P -"$ D%%# S:784 JB P"# P" P B# A! /"! P" P K! D P" P K$?" # $"!&%# #! P" P >$" "!#%$ -"!& @ K! P" P S:"! P" P /! D!
Pn"aaan A) an E;!3 P"# P" I$ E;%$ / P"#. P" D I$ A? 3(4 PK > M%$" T" -& P"&"!(% "# #!
HARGA
JUMLAH 425,7'9,46'
24,500 12,300 47,900 3,035,700 3,765,700 4,140,500 3,698,100 3,357,700 3,593,200
85,79,7'4 967,750 553,500 3,784,100 9,107,100 22,650,686 18,218,200 22,244,072 7,449,057 819,250
155,400 101,300 45,100
6',567,200 31,701,600 20,665,200 9,200,400
147,400 17,100
6,48,720 30,069,600 6,279,120
122,800 97,900 122,800 66,200 111,100 122,800
2,69,08 20,040,960 1,597,728 5,526,000 3,574,800 1,666,500 233,320
117,000 43,400 319,800 98,300 440,200
79,6'5,000 9,126,000 6,770,400 53,726,400 2,949,000 7,043,200
4,819,100 1,649,800 1,562,400 2,064,690 1,262,500 293,800 178,700 179,300
6,478,605 4,819,100 8,249,000 7,812,000 4,129,380 5,050,000 1,175,200 178,700 5,065,225
63,300
26,024,674 5,724,852
HARGA 61,400 61,400
JUMLAH 7,774,222 12,525,600
4,538,000 112,800
7,4,440 375,000 700,000 111,000 1,026,432 312,000 208,000 3,569,198 751,410 94,380 196,020 8,824,400 4,538,000 4,286,400
36,000 43,200 55,000 66,000 65,186
'0,05,700 2,457,000 1,123,200 3,107,500 3,366,000 195,559
3,576,500 208,500 67,200 659,400 1,984,900 297,000 37,400
'9,90,700 14,306,000 834,000 268,800 659,400 1,984,900 1,188,000 149,600
385,000 3,025,000
',640,000 1,540,000 12,100,000
5,000,000 3,000,000
5,000,000 3,000,000
375,000 700,000 27,750 114,048 52,000 52,000 187,853 187,853 31,460 21,780
REN)ANA ANGGARAN BIA(A 2.. RUMAH PENGELOLA N
PEKERJAAN
SAT
-OLUME
P"# S$!%#$%! P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& B"$ 20;20 = " 170 # P"# R B# 15;20 = " 150 # P"# K& P!#$ 12;12 = " 125 # P"# D# B"$ M" B"$
&3 &2 &3 &3 &3 &3 &3 &3 &3 &3
32.75 22.93 16.20 0.54 2.07 1.20 1.50 0.22 0.66 0.27
P"#"! A$ P R# A$ B R P P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
70.00 70.00 70.00
P1 P&an P"# R# P< " : G%& 9 && P"# L$ P<
&2 &1
70.00 56.00
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# T"$ $ 20;20 P K"!&# T"! 60;60 #:1 P B"$ T%&%# P P -! P!$
&2 &2 &2 &2 &2
48.00 6.00 6.00 30.00 12.00
P1 D%n%n" P"# P B$ '"" P"# A? P B$% T"&" T"!#$ P K"!&# $"$ 20;40 P"# K # R# ': 40;80
&2 &2 &2 &2 &2
90.30 180.60 15.00 14.00 9.00
P1 K!n P%n3!Jn&a P"# K%" "!#%$ P$% P J P"# K%" "!#%$ P$% P 1 P"# K%" "!#%$ P$% P 2 P"# K%" "!#%$ J"" J 1 P"# B"$ BV -
2.00 2.00 1.00 3.00 1.00
2.. RUMAH PENGELOLA 23.1
'
2
4
5
6
RUMAH PENGELOLA T(PE 54 <' UNIT=
N 7
8
9
'0
''
PEKERJAAN
SAT
-OLUME
P1 Pn"a3an D "#$"!! D I$"!! P"# P""?$ P<
&2 &2 &2
81.00 113.40 70.00
E&13$%1a& M-B LV 220(380V 3 50C P" K: $"!&%# !% D: L$ 1;18 : P:"! O%$"$ 1 =200: P:"! A- O%$"$ 1 =1000 : I$ ""! %$"$*N)M 3;2,5 &&2 + I$ P:"! A-
%$ $$# $$#
1.00 1.00 5.00 4.00 1.00 10.00 1.00
P1$aan D$a%na P"# S"$# $# * 1 &3+ $"!&%# # !"&" P"# D!" #" B%
%$ &1
1.00 30.00
P"#"! I$ P P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
18.50 14.80 8.00 18.00 3.00
P"#"! S$! @ /;$%!" P"# P" P -"$ D%%# S:784 JB P"# P" P B# A! /"! P" P K! D P" P K$?" # $"!&%# #! P" P /! D! P"# P" P S:"!
1.00 1.00 3.00 1.00 1.00 1.00
2.2 RUMAH PENGELOLA T(PE 45 <4 UNIT=
'
%;%3!n" #$ !n%3 P"# S$!%#$%! P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& B"$ 20;20 = " 170 # P"# R B# 15;20 = " 150 # P"# K& P!#$ 12;12 = " 125 # P"# D# B"$ M" B"$
4.00
&3 &2 &3 &3 &3 &3 &3 &3 &3 &3
29.75 19.60 13.50 0.54 1.45 1.20 1.13 0.22 0.53 0.27
N 2
4
5
6
7
8
9
PEKERJAAN
SAT
-OLUME
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
60.00 60.00 60.00
P1 P&an P"# R# P< " : G%& 9 && P"# L$ P<
&2 &1
60.00 32.22
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# T"$ $ 30;30 P B"$ T%&%# P K"!&# T"!
&2 &2 &2 &2
39.00 6.00 28.00 5.00
P1 D%n%n" P"# P B$ '"" P"# P"$"! A? D P B$% T"&" T"!#$ P K"!&# D T"$ 20;40 T 1.55 & P"# K # R# ': 40;80
&2 &2 &2 &2 &2
70.50 141.00 14.00 14.00 7.50
P1 K!n P%n3!Jn&a P"# K%" "!#%$ P$% P J P"# K%" "!#%$ P$% P 1 P"# K%" "!#%$ P$% P 2 P"# K%" "!#%$ J"" J 1 P"# B"$ BV P"# T"! J""
&2
1.00 2.00 1.00 3.00 1.00 16.15
P1 Pn"a3an P"# P""?$ D E#$"!! *>"$"! "+ P"# P""?$ D I$"!! P"# P""?$ P<
&2 &2 &2
75.60 105.84 50.00
E&13$%1a& M-B B; P" K: $"!&%# !% D: L$ 1 ; 18 : P:"! O%$"$ 1 =200: P:"! A- O%$"$ 1 =1000 : I$ ""! %$"$ I$ P:"! A-
%$ %$ $$# $$#
1.00 1.00 5.00 4.00 1.00 10.00 1.00
P1$aan D$a%na P"# S"$# $# # 1 &3 "!#%$ # !"&" P"# D!" #" B%
%$ &1
1.00 28.00
N '0
''
'2 '
PEKERJAAN
SAT
-OLUME
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
18.50 14.80 8.00 18.00 3.00
P1$aan San%3a$* +%3!$ P"# P" P -"$ D%%# S:784 JB P"# P" P B# A! /"! P" P K! D P" P K$?" # $"!&%# #! P" P /! D! P"# P" P S:"!
1.00 1.00 3.00 1.00 1.00 1.00
1.00 1.00
T" -& P"&"!(% "# #!
HARGA
JUMLAH 692,40',5'9.4 '5,82,'''
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100 3,357,700 3,083,200 3,593,200
25,784,734 802,375 1,098,108 199,260 1,639,278 7,794,999 4,968,600 5,547,150 725,263 2,039,537 970,164
155,400 101,300 45,100
21,126,000 10,878,000 7,091,000 3,157,000
147,400 17,100
11,275,600 10,318,000 957,600
122,800 97,900 122,800 66,200 111,100
10,537,800 5,894,400 587,400 736,800 1,986,000 1,333,200
117,000 43,400 319,800 98,300 440,200
28,538,140 10,565,100 7,838,040 4,797,000 1,376,200 3,961,800
4,819,100 1,724,100 1,986,600 1,604,014 293,800
20,178,841 9,638,200 3,448,200 1,986,600 4,812,041 293,800
HARGA
JUMLAH
63,300 61,400 61,400
16,388,060 5,127,300 6,962,760 4,298,000
375,000 700,000 114,048 52,000 52,000 187,853 187,853
3,971,618 375,000 700,000 570,240 208,000 52,000 1,878,525 187,853
4,538,000 112,800
7,922,000 4,538,000 3,384,000
36,000 43,200 55,000 66,000 65,186
3,128,919 666,000 639,360 440,000 1,188,000 195,559
3,576,500 208,500 67,200 659,400 37,400 297,000
4,980,400 3,576,500 208,500 201,600 659,400 37,400 297,000
'2,642,52
50,569,408
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100 3,357,700 3,083,200 3,593,200
'2,642,52 21,385,561 728,875 938,840 166,050 1,639,278 5,456,499 4,968,600 4,160,363 725,263 1,631,629 970,164
HARGA
JUMLAH
155,400 101,300 45,100
'8,'08,000 9,324,000 6,078,000 2,706,000
147,400 17,100
9,94,962 8,844,000 550,962
122,800 97,900 66,200 122,800
7,844,200 4,789,200 587,400 1,853,600 614,000
117,000 43,400 319,800 98,300 440,200
2,522,800 8,248,500 6,119,400 4,477,200 1,376,200 3,301,500
4,819,100 1,724,100 1,986,600 1,604,014 293,800 179,300
'8,255,46 4,819,100 3,448,200 1,986,600 4,812,041 293,800 2,895,695
63,300 61,400 61,400
'4,54,056 4,785,480 6,498,576 3,070,000
375,000 700,000 114,048 52,000 52,000 187,853 187,853
,97',6'8 375,000 700,000 570,240 208,000 52,000 1,878,525 187,853
4,538,000 112,800
7,696,400 4,538,000 3,158,400
HARGA
JUMLAH
36,000 43,200 55,000 66,000 65,186
3,128,919 666,000 639,360 440,000 1,188,000 195,559
3,576,500 208,500 67,200 659,400 37,400 297,000
4,980,400 3,576,500 208,500 201,600 659,400 37,400 297,000
5,000,000 3,000,000
5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.4. POS SATPAM N
PEKERJAAN
SAT
2.4. POS SATPAM
'
2
4
5
6
7
-OLUME
HARGA
'.00
46,779,475
%;%3!n" ' !n%3 P"# S$!%#$%! P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 # P"# P P G 4
&3 &2 &3 &3 &3 &3 &3 &1
6.00 3.60 3.60 0.22 0.72 0.20 0.72 6.00
24,500 47,900 12,300 3,035,700 3,765,700 3,936,500 3,698,100 142,500
P"#"! A$ P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
15.75 15.75 15.75
155,400 101,300 45,100
P1 P&an P"# P< G%& 9&&R# ': P"# L$ P< G%&
&2 &1
15.75 12.00
147,400 17,100
P1 Lan3a% P K"!&# 60;60 P K"!&# T"$ $ 20;20 P B"$ T%&%# S"! P"# P P T"!
&2 &2 &2 &2
9.75 2.25 10.38 2.00
122,800 97,900 66,200 111,100
P1 D%n%n" P"# P B$ ! P"# P"$"! A? D P B$% T"&" T"!#$ P K"!&# D T"$ 20;40 T 1.55 &
&2 &2 &2 &2
18.40 36.80 4.40 8.36
117,000 43,400 319,800 98,300
P1 K!n P%n3!Jn&a P"# K%" A&%%& "!#%$ P$% PJ D P"# K%" "!#%$ J"" J 1 D P"# K%" "!#%$ P$% P 1 D P"# BV P"# T"! J""
&2
1.00 1.00 1.00 1.00 8.03
1,300,200 1,604,014 1,985,000 293,800 179,300
P1 Pn"a3an P"# P""?$ D E#$"!! *>"$"! "+ P"# P""?$ D I$"!! P"# P""?$ P<
&2 &2 &2
18.40 21.90 17.81
63,300 61,400 61,400
N 8
9
'0
''
PEKERJAAN
SAT
-OLUME
E&13$%1a& M-B B; P" K: $"!&%# !% D: L$ 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$
%$ %$ $$#
1.00 1.00 6.00 4.00 10.00
375,000 700,000 114,048 52,000 322,740
P1$aan D$a%na P"# S"$# $# * 1 &3+ $"!&%# # !"&" P"# D!" #" B%
%$ &1
1.00 14.00
4,538,000 112,800
& & & &
4.00 2.00 4.00 4.00 3.00
36,000 43,200 55,000 66,000 65,186
%$
1.00 1.00 2.00
208,500 357,500 67,200
P"#"! I$ P P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2 P"#"! S$! @ /;$%!" P"# P" P B# A! /"! P K"$ J## P K!
HARGA
JUMLAH 46,779,475 46,779,475 8,045,508 147,000 172,440 44,280 655,711 2,711,304 797,141 2,662,632 855,000 4,75,50 2,447,550 1,595,475 710,325 2,526,750 2,321,550 205,200 2,26,9' 1,197,300 220,275 687,156 222,200 5,978,828 2,152,800 1,597,120 1,407,120 821,788 6,622,79 1,300,200 1,604,014 1,985,000 293,800 1,439,779 ,60,068 1,164,720 1,344,660 1,093,688
JUMLAH 5,'94,688 375,000 700,000 684,288 208,000 3,227,400 6,''7,200 4,538,000 1,579,200 909,959 144,000 86,400 220,000 264,000 195,559 700,400 208,500 357,500 134,400
REN)ANA ANGGARAN BIA(A 2.5. GUDANG SAPRODI N
SAT
-OLUME
2.5. GUDANG SAPRODI
:2
60.00
P"# S$!%#$%! P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 #
&3 &2 &3 &3 &3 &3 &3
16.00 12.80 18.00 0.24 3.80 1.06 0.96
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100
P"#"! A$ P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
114.50 114.50 114.50
155,400 101,300 45,100
P"# L$ P K"!&# 60;60 K>1 P B"$ T%&%# T"!
&2 &2
60.00 16.00
122,800 66,200
P"# D P"# P B$ ! P"# P"$"! A? D
&2 &2
32.00 64.00
117,000 43,400
P"# K%" (P$%(J"" P"# K%" A&%%& "!#%$ P$% PJ D P"# B"$ V 1 A
1.00 6.00
1,300,200 296,100
P"# P""?$ D "#$"!! D I$"!!
&2 &2
32.00 32.00
63,300 61,400
P1 E&13$%1a& M-B B; P" K: $"!&%# !% L&% /$$ 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$
%$ %$ $$#
1.00 1.00 12.00 5.00 18.00
375,000 700,000 114,048 52,000 322,740
8
P"# D!" #" B%
&1
32.00
112,800
9
P"# P" I$ E;%$ / 200 -/M
%$
1.00
385,000
1.00 1.00
5,000,000 3,000,000
1
2
3
4
5
6
7
10 11
PEKERJAAN
T" -& P"&"!(% "# #!
HARGA
JUMLAH '0',268,246 24,'87,292 392,000 613,120 221,400 728,568 14,309,660 4,372,368 3,550,176 4,557,458 17,793,999 11,599,306 5,164,153 8,427,200 7,368,000 1,059,200 6,52',600 3,744,000 2,777,600 ,076,800 1,300,200 1,776,600 ,990,400 2,025,600 1,964,800 8,5'2,896 375,000 700,000 1,368,576 260,000 5,809,320 ,609,600 85,000 5,000,000 ,000,000
B$% T"# DED TPA T R&
ANALISA HARGA SATUAN STANDAR NASIONAL INDONESIA
A.
Ana&%a B%a*a Kn3$!1% P1$aan P$%a#an Tana;
31(119
B$% T"# DED TPA T R&
32(119
B$% T"# DED TPA T R&
33(119
B$% T"# DED TPA T R&
34(119
B$% T"# DED TPA T R&
35(119
B$% T"# DED TPA T R&
36(119
B$% T"# DED TPA T R&
37(119
B$% T"# DED TPA T T R&
38(119
B$% T"# DED TPA T T R&
39(119
B$% T"# DED TPA T T R&
40(119
B$% T"# DED TPA T R&
41(119
B$% T"# DED TPA T R&
42(119
B$% T"# DED TPA T R&
43(119
B$% T"# DED TPA T R&
44(119
B$% T"# DED TPA T R&
45(119
B$% T"# DED TPA T R&
46(119
B$% T"# DED TPA T R&
I=
47(119
B$% T"# DED TPA T R&
48(119
B$% T"# DED TPA T R&
49(119
B$% T"# DED TPA T R&
50(119
B$% T"# DED TPA T R&
51(119
B$% T"# DED TPA T R&
52(119
B$% T"# DED TPA T R&
53(119
B$% T"# DED TPA T R&
54(119
B$% T"# DED TPA T R&
55(119
B$% T"# DED TPA T R&
56(119
B$% T"# DED TPA T R&
57(119
B$% T"# DED TPA T R&
58(119
B$% T"# DED TPA T R&
59(119
B$% T"# DED TPA T R&
60(119
B$% T"# DED TPA T R&
61(119
B$% T"# DED TPA T R&
62(119
B$% T"# DED TPA T R&
HARGA SATUAN UPAH DAN BAHAN N
U$a%an
37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79
1 2 3 4 5
Sa3!an
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
! ! $! &2 "$ "$ "$ &3 &3 &3 &2 &2 &2 # & & & & & & & & & M2 M2 ! ! &2 # # # # # # # ! &
SE>A PERALATAN E;?$! B%C"! D%& T!%?# V!$! R"! M$! G!""!
J& J& J& J& J&
Ha$"a Sa3!an
63(119
B$% T"# DED TPA T R&
HARGA SATUAN UPAH DAN BAHAN N
U$a%an 6 7
P. T!" R"! >$"! $#"!
Sa3!an
Ha$"a Sa3!an
J& J&
64(119
REN)ANA ANGGARAN BIA(A 2.6. GUDANG KOMPOSMEDIA N
PEKERJAAN
SAT
-OLUME
HARGA
2.6. GUDANG KOMPOSMEDIA '
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 #
&3 &2 &3 &3 &3 &3 &3
13.00 26.00 20.40 0.54 3.36 0.23 1.68
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R<
&2 &2
119.00 119.00
155,400 101,300
P1 Lan3a% P"# B"$ T%&%#
&2
96.00
66,200
P1 D%n%n" P"# P B$ ! P"# P"$"! A? D
&2 &2
27.00 54.00
117,000 43,400
P1 Pn"a3an D "#$"!! D I$"!!
&2 &2
27.00 27.00
63,300 61,400
P1 E&13$%1a& /$$ E" 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$
$$#
6.00 4.00 10.00
55,000 52,000 322,740
7
P"# D!" #" B%
&1
52.00
112,800
8 9
T" -& P"&"!(% "# #!
1.00 1.00
5,000,000 3,000,000
2
4
5
6
JUMLAH 86,654,27' 2,25',27' 318,500 1,245,400 250,920 1,639,278 12,652,752 931,613 6,212,808 0,547,00 18,492,600 12,054,700 6,55,200 6,355,200 5,502,600 3,159,000 2,343,600 ,66,900 1,709,100 1,657,800 ,765,400 330,000 208,000 3,227,400 5,865,600 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.7. LABORATORIUM KULTUR N
PEKERJAAN
SAT
2.7. LABORATORIUM KULTUR '
2
4
5
-OLUME
HARGA
'52.00
,774,'75
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 # P"# - B"$
&3 &2 &3 &3 &3 &3 &3 &3
30.55 42.77 45.60 1.40 8.32 4.40 3.67 0.54
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100 1,849,700
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+ P"# R# A$ D# B"$ *"!+
&2 &2 &2 &3
171.33 171.33 171.33 0.41
155,400 101,300 45,100 1,849,700
P1 P&an P"# R# P< " : G%& 9 && P"# L$ P< G%&
&2 &1
171.33 392.00
147,400 17,100
P1 Lan3a% P K"!&# 60;60 $" P K"!&# T"$ $ 20;20 P K"!&# T"! 60;60 P"# B"$ T%&%# P K"!&# 60;60 S"! P"# B"$ T%&%# S"!
&2 &2 &2 &2 &2
147.25 2.25 6.25 15.58 24.00
122,800 97,900 122,800 66,200 122,800
&2
8.00
66,200
P1 D%n%n" P"# P B$ ! P"# P"$"! A? D P"# K # R# ': 40;80 P"# P B$ ! S"! P"# A? B$ ! S"!
&2 &2 &2 &2 &2
415.48 830.96 20.00 20.00 40.00
117,000 43,400 440,200 117,000 43,400
N 6
7
8
PEKERJAAN
SAT
-OLUME
HARGA
P1 K!n P%n3!Jn&a P"# K%" P$% J"" PJ G P"# K%" P$% P 1 G P"# K%" P$% P 2 G P"# K%" "!#%$ J"" J 1 G P"# K%" "!#%$ J"" J 2 G P"# K%" "!#%$ J"" J 2A G P"# K%" "!#%$ J"" J 3 G P"# K%" "!#%$ J"" J 4 G P"# K%" "!#%$ J"" J 5 G P"# T"! J"" P"# B" L$ BV G
&2
1.00 11.00 1.00 1.00 4.00 1.00 3.00 1.00 1.00 12.63 1.00
4,393,500 1,724,100 1,986,600 1,604,014 1,595,449 1,209,565 1,126,207 1,374,542 745,280 179,300 293,800
P1 Pn"a3an . P"# P""?$ D "#$"!! . P"# P""?$ D I$"!! ?. P"# P""?$ P< . P"# P""?$ S"!
&2 &2 &2 &2
256.62 359.27 171.33 36.00
63,300 61,400 61,400 61,400
. M" "$ R% P$! *60;120+ P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% R# T"#:
&3 &2 &2
0.13 0.72 0.36 4.00
3,593,200 425,000 350,000 348,720
?. M" "$ R% P"& *300;60+*100;60+ P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% R# T"#:
&3 &2 &2
0.91 2.40 1.80 2.00
3,593,200 425,000 350,000 348,720
. M" "$ R% P"! E;$ *450;100+ P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% R# T"#:
&3 &2 &2
0.83 4.50 4.5 4
3,593,200 425,000 350,000 348,720
". M" "$ R% P"! M" *120;200+ P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% R# T"#:
&3 &2 &2
0.86 2.40 2.4 4
3,593,200 425,000 350,000 348,720
%$ %$ %$ %$ %$
4.00 3.00 2.00 2.00 4.00
1,422,960 1,715,560 1,422,960 1,422,960 1,422,960
P1 Ra1 B% 4 !!n an Ma B3n A. P1 P:?!a3an Ma B3n
B. P1 P:?!a3an Ra1 B% 4 !!n . R# 4 S%% 1 * 3,2 &+ = R% T%&% 1 . R# 4 S%% 2 * 4 & += R% T%&% 1 ?. R# 4 S%% P 3,2 & R% T%&% 2 . R# 4 S%% P 3,2 & R% T%&% 3 ". R# 4 S%% P 3,2 & R% P"& M"
N 9
10
11
12
PEKERJAAN
HARGA
%$ %$ $$# $$# "$
1.00 1.00 20.00 6.00 232.00 22.00 5.00 8.00 281.00 13.00 15.00 6.00 17.00 1.00
1,500,000 700,000 1,128,600 55,000 55,000 52,000 325,000 130,000 187,853 187,853 345,000 31,460 21,780 5,060,000
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
16.50 24.00 24.00 11.50 3.00
36,000 43,200 55,000 66,000 65,186
P"#"! S$! @ /;$%!" P"# K"$ %%# "# "$ !"! P"# P" P B# A! /"! P"# K!
1.00 1.00 7.00
3,576,500 208,500 67,200
P"# D!" P"# S"$# $# * 1 &3+ $"!&%# # !"&" P"# D!" #" B%
&3 &1
1.00 122.20
4,538,000 112,800
P"# P N& *L"$$"! $"+
14
P1 Pn"aaan an In3a&a% A) E;a!3 P"# P" I$ E;%$ / 200?<& P"# P" I$ E;%$ / 50?<& P" I$ A- S$ 3(4 PK
16 17
-OLUME
E&13$%1a& . P P" 220(380V 50C . P" K: ?. P L&% TKI 1;36 : . P L&% D: L$ 1;18 : ". P L&% TL T5 1;18: <. P O%$"$ 1 =200: . P O%$"$ 3 = 3000: . P O%$"$ 1 =1000 :*A-+ . P"# I$ ""! %$"$ 1 200: . P"# I$ O%$"$ 3 3000: 1 1000: #. P T&"! ; <. #! %" . #! " . "# $ "# "$!
13
15
SAT
P1$aan +%$ A&a$: S*3: P" M-/A S&#" D"$"#$! '"$ D"$"?$! P% B%$$ B" L&% E&"!"? I$ S&#" D"$"#$!
T" -& P"&"!(% "# #!
1
3,400,000
%$ %$ %$
1.00 1.00 3.00
731,500 385,000 3,025,000
U$ $$#
1.00 9.00 1.00
14.00
2,250,000 125,000 125,000 125,000 100,000 110,000 229,706
1.00 1.00
5,000,000 3,000,000
1.00 1.00 1.00
JUMLAH 57,674,584 7',7'2,9'5 748,475 2,048,683 560,880 4,249,980 31,330,624 18,218,200 13,557,235 998,838 52,460,56 26,623,905 17,355,223 7,726,758 754,678 ',956,505 25,253,305 6,703,200 2,577,940 18,082,300 220,275 767,500 1,031,065 2,947,200
529,600 97,554,824 48,611,160 36,063,664 8,804,000 2,340,000 1,736,000
JUMLAH 8,20,874 4,393,500 18,965,100 1,986,600 1,604,014 6,381,794 1,209,565 3,378,621 1,374,542 745,280 2,264,559 293,800 5',02,856 16,244,046 22,059,055 10,519,355 2,210,400 44,56,'52 22,',952 465,679 306,000 126,000 1,394,880 3,276,998 1,020,000 630,000 697,440 2,975,170 1,912,500 1,575,000 1,394,880 3,104,525 1,020,000 840,000 1,394,880
22,222,200 5,691,840 5,146,680 2,845,920 2,845,920 5,691,840
JUMLAH '07,69,655 1,500,000 700,000 22,572,000 330,000 12,760,000 1,144,000 1,625,000 1,040,000 52,786,553 2,442,083 5,175,000 188,760 370,260 5,060,000 ,905,59 594,000 1,036,800 1,320,000 759,000 195,559 4,255,400 3,576,500 208,500 470,400 '8,22,'60 4,538,000 13,784,160 ,400,000 '0,'9',500 731,500 385,000 9,075,000 7,050,882 2,250,000 1,125,000 125,000 125,000 100,000 110,000 3,215,882 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.8. LABORATORIUM UJI MUTU N
PEKERJAAN
SAT
2.8. LABORATORIUM UJI MUTU 1
2
3
4
5
6
-OLUME
HARGA
84.00
5,'2,286
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 # P"# - B"$
&3 &2 &3 &3 &3 &3 &3 &3
24.90 43.58 25.20 0.56 12.45 2.46 3.74 0.54
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100 1,849,700
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
161.00 161.00 161.00
155,400 101,300 45,100
P1 P&an P"# R# P< " : G%& 9 && P"# L$ P< G%&
&2 &1
161.00 51.00
147,400 17,100
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# T"$ $ 20;20 P K"!&# S"! T"!
&2 &2 &2
158.75 2.25 5.00
122,800 97,900 122,800
P1 D%n%n" P"# P B$ ! P"# P"$"! A? D
&2 &2
303.00 606.00
117,000 43,400
P1 Ma B3n R.S&" P"# M" B"$ R.P"! S&" P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% P" L /!&# "#
&3 &2 &2
0.36 3.60 7.20 11.00
3,593,200 425,000 350,000 348,720
R.I$!%&"$ P"# M" B"$ R.I$!%&"$ P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% P" L /!&# "#
&3 &2 &2
0.89 8.85 17.70 22.00
3,593,200 425,000 350,000 348,720
R.A& P"# M" B"$ R.A& P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% P" L /!&# "#
&3 &2 &2
0.12 1.20 2.40 3.00
3,593,200 425,000 350,000 348,720
R.G"
N
PEKERJAAN P"# M" B"$ R.G" P G!$ T" 60;60 P"# A& #% &%$"# 12&& ./ ?$ P"# P$% P" L /!&# "#
7
8
9
10
SAT
-OLUME
HARGA
&3 &2 &2
0.33 3.30 6.60 6.00
3,593,200 425,000 350,000 348,720
R.T& P"# M" B"$ R.T& P G!$ T" 60;60 P"# R# '& $"!&%# P P"# P$% P" L /!&# "#
&3 &2 &2
0.04 0.42 0.84 1.00
3,593,200 425,000 350,000 348,720
P1 K!n P%n3!Jn&a P"# K%" P$% J"" PJ ' P"# K%" P$% P 1 ' P"# K%" P$% P 2 ' P"# K%" "!#%$ J"" J 1 ' P"# K%" "!#%$ J"" J 2 ' P"# K%" "!#%$ J"" J 2A ' P"# K%" "!#%$ J"" J 3 G P"# K%" "!#%$ J"" J 4 G P"# K%" "!#%$ J"" J 5 G P"# T"! J"" P"# B" L$ BV G
&2
3.00 4.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 15.16 1.00
4,393,500 1,724,100 1,986,600 1,604,014 1,595,449 1,209,565 1,126,207 1,374,542 745,280 179,300 293,800
P1 Pn"a3an D "#$"!! D I$"!! P"# P""?$ P<
&2 &2 &2
99.00 151.50 161.00
63,300 61,400 61,400
E&13$%1a& P P" 220(380V 3 50C P" K: TKI 1;36 : D: L$ 1;18 : O%$"$ 1 =200: O%$"$ 1 =1000 : O%$"$ 3 =3000 : I$ ""! %$"$ I$ P:"! O%$"$ K" T" ! G"% K$! I$ K" T" P":$ T"
%$ $$# $$# &1 $$#
1.00 1.00 12.00 1.00 13.00 7.00 4.00 27.00 11.00 74.00 2.00 1.00
1,500,000 700,000 1,128,600 55,000 52,000 325,000 487,500 187,853 187,853 12,500 322,740 150,000
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 B V" 3(4 2
&1 &1 &1 &1
16.50 11.55 24.00 11.50 3.00
36,000 43,200 55,000 66,000 65,186
N 11
12
PEKERJAAN
SAT
-OLUME
HARGA
P1$aan San%3a$* +%3!$ P"# K"$ %%# "# "$ !"! P"# P" P B# A! /"! P"# K!
1.00 1.00 7.00
3,576,500 208,500 67,200
P1 D$a%na P"# S"$# $# * 1 &3+ $"!&%# # !"&" P"# D!" #" B%
&3 &1
1.00 124.50
4,538,000 112,800
1.00
3,400,000
13
P"# P N& *L"$$"! $"+
14
P"# P" I$ A- @ E;%$ P"# P" I$ E;%$ / 200?<& P"# P" I$ E;%$ / 50?<& P" $ A- S$ 1,5 PK
%$ %$ %$
1.00 1.00 5.00
731,500 385,000 3,900,000
P"#"! /!" A!& S$"& P" M-/A S&#" D"$"#$! '"$ D"$"?$! P% B%$$ B" L&% E&"!"? I$ S&#" D"$"#$!
U$ $$#
1.00 9.00 1.00 1.00 1.00 1.00 14.00
2,250,000 125,000 125,000 125,000 100,000 110,000 229,706
1.00 1.00
5,000,000 3,000,000
15
16 17
T" -& P"&"!(% "# #!
JUMLAH 4',''2,00 76,60,64 610,050 2,087,243 309,960 1,699,992 46,882,965 10,202,192 13,812,404 998,838 48,589,800 25,019,400 16,309,300 7,261,100 24,60,500 23,731,400 872,100 20,28,775 19,494,500 220,275 614,000 6',75',400 35,451,000 26,300,400 40,777,598 1,293,552 1,530,000 2,520,000 3,835,920
3,179,982 3,761,250 6,195,000 7,671,840
431,184 510,000 840,000 1,046,160
JUMLAH 1,185,756 1,402,500 2,310,000 2,092,320
150,914 178,500 294,000 348,720
8,'7,'8 13,180,500 6,896,400 1,986,600 1,604,014 4,786,346 1,209,565 3,378,621 1,374,542 745,280 2,717,471 293,800 25,454,200 6,266,700 9,302,100 9,885,400 29,558,075 1,500,000 700,000 13,543,200 55,000 676,000 2,275,000 1,950,000 5,072,018 2,066,378 925,000 645,480 150,000 ,67,5'9 594,000 498,960 1,320,000 759,000 195,559
JUMLAH 4,255,400 3,576,500 208,500 470,400 '8,58',600 4,538,000 14,043,600 ,400,000 20,6'6,500 731,500 385,000 19,500,000 7,050,882 2,250,000 1,125,000 125,000 125,000 100,000 110,000 3,215,882 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.9. GEDUNG SERBAGUNA N
PEKERJAAN
SAT
-OLUME
HARGA
P"# S$!%#$%! P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 #
&3 &2 &3 &3 &3 &3 &3
31.00 6.20 15.00 0.32 4.00 1.09 1.53
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100
P"#"! A$ P"# R# A$ B R P"# P"%$% A$ M"$ R< P"# I%$ !< *S" / R$ A! S"+
&2 &2 &2
66.00 66.00 66.00
155,400 101,300 45,100
P"# P< P"# R# P< " : G%& 9 && P"# L$ G%&
&2 &1
66.00 68.00
147,400 17,100
P"# L$ P K"!&# 60;60 K>1 P K"!&# T"$ $ 30;30 P K"!&# S"! T"!
&2 &2 &2
47.60 13.60 6.80
122,800 97,900 122,800
P"# D P"# P B$ ! P"$"! (A? P B$% $"&" T"!#$
&2 &2 &2
120.20 240.40 7.00
117,000 43,400 319,800
P"# K%" (P$%(J"" P"# K%" P$% P 1 N P"# K%" P$% P 2 N P"# K%" P$% J 1 N P"# B" L$ BV N P"# B" L$ BV 1 N
&2
2.00 2.00 1.00 4.00 2.00
958,100 1,113,100 1,604,014 293,800 178,700
P"# P""?$ D "#$"!! D I$"!! P"# P""?$ P<
&2 &2 &2
63.00 69.30 66.00
63,300 61,400 61,400
2.9. GEDUNG SERBAGUNA '
2
4
5
6
7
N
PEKERJAAN
SAT
-OLUME
8
E&13$%1a& M-B B; P" K: TKI 1;36 : D: L$ 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$ S#! D%" P:"! O%$"$ 1 =200: I$ T$# P""! #" N)M 3;2,5 & ?
%$ $$# $$#
1.00 1.00 10.00 11.00 10.00 31.00 3.00 4.00 59.00
375,000 700,000 1,128,600 55,000 52,000 187,853 31,460 52,000 187,853
P1$aan In3a&a% P%#a P"# P A! B"! &"$"! 1(2 P"# P A! B"! &"$"! 1 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4
&1 &1 &1 &1
8.00 12.00 7.00 8.00
36,000 43,200 55,000 66,000
P1$aan San%3a$* +%3!$ P" P -"$ J## P"# P" P B# A! /"! P"# P" P K!
2.00 2.00 10.00
357,500 208500 73,000
%$ &1
1.00 30.00
4,538,000 112800
1.00 1.00
9
'0
''
'2 '
P1$aan D$a%na S"$# $# 2 &3 P"# D!" #" B%
T" -& P"&"!(% "# #!
HARGA
5,000,000 3,000,000
JUMLAH '62,768,'20 27,48,'6' 759,500 296,980 184,500 971,424 15,062,800 4,504,864 5,658,093 '9,9'8,800 10,256,400 6,685,800 2,976,600 '0,89',200 9,728,400 1,162,800 8,0'',760 5,845,280 1,331,440 835,040 26,75,60 14,063,400 10,433,360 2,238,600 7,279,0'4 1,916,200 2,226,200 1,604,014 1,175,200 357,400 '2,295,20 3,987,900 4,255,020 4,052,400
JUMLAH 0,695,'05 375,000 700,000 11,286,000 605,000 520,000 5,823,428 94,380 208,000 11,083,298 ',7'9,400 288,000 518,400 385,000 528,000 ',862,000 715,000 417,000 730,000
7,922,000 4,538,000 3,384,000 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.'0. RUMAH GENSET N
PEKERJAAN
SAT
2.10. RUMA' GENSET
'
2
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 15;40 = " 180 # P"# K& K2 15(15 K225 (B" 150 # P"# R B# L 15(20 K225 (B" 150 # P"#. -! B"$ L M" P1$aan A3a# P"# D# B"$
&3 &2 &3 &3 &3 &3 &3 &3
&3
-OLUME
HARGA
35
1,444,518
6.00 3.60 3.60 0.22 0.84 0.27 0.72 0.60
24,500 47,900 12,300.00 3,035,700 3,765,700 4,140,500 3,698,100 1,849,700
1.89
1,849,700
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# S"! T"!
&2 &2
12.00 3.20
122,800 122,800
P1 D%n%n" P"# P B$ ! P"$"! (A? P B$% $"&" T"!#$
&2 &2 &2
18.40 36.80 6.00
117,000 43,400 319,800
P1 K!n P%n3!Jn&a P"# K%" B" P"# P$% P$ B" P"# B" L$ BV 1 N P"# K%" "!#%$ J"" J 2A '
&2
1.00 3.00 2.25 1.00
1,113,100 1,986,600 178,700 1,209,565
P1 Pn"a3an D "#$"!! D I$"!!
&2 &2
28.00 28.00
63,300 61,400
P1 E&13$%1a& M-B B; P" K: TKI 1;36 : P:"! O%$"$ 1 =200: P:"! O%$"$ 1 =1000 : I$ ""! :$ ?" N)) 3;2,5 & #%
%$ $$#
1.00 1.00 4.00 2.00 1.00 8.00
375,000 700,000 1,128,600 52,000 52,000 187,853
8
P1. E;a!3 +an '000 )+M
%$
1.00
1,450,000
9
P1$aan D$a%na P"# D!" #" B%
&1
14.00
112,800
1.00 1.00
5,000,000 3,000,000
4
5
6
7
'0 T" -& '' P"&"!(% "# #!
JUMLAH 50,558,'7 9,07,006 147,000 172,440 44,280 655,711 3,163,188 1,117,935 2,662,632 1,109,820 ,495,9 3,495,933 ',866,560 1,473,600 392,960 5,668,720 2,152,800 1,597,120 1,918,800 8,684,897 1,113,100 5,959,800 402,432 1,209,565 ,49',600 1,772,400 1,719,200 7,248,220 375,000 700,000 4,514,400 104,000 52,000 1,502,820 1,450,000
',579,200 1,579,200 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.''. RUMAH KASSA ' N
PEKERJAAN
SAT
-OLUME
HARGA
2.''. RUMAH KASSA ' @ '
2
4
5
6
7
8 9
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 20;50 P"# K& >/ 200.100.5,5.8 P"# R B# 15;20
&3 &2 &3 &3 &3 # &3
14.40 10.08 26.10 2.56 4.24 545.28 1.11
24,500 47,900 12,300 3,035,700 3,765,700 18,000 3,698,100.00
P1$aan A3a# B" I>/ 200.100.5.5.8 J$ :< 200.100= 40 ?& G! - - 150.75 " $ 8 && 20;20 '$ 16 *18 $$# 8 + E!"?$ $!%#$%! P"# P"%$% A$ K? $"&"!" 8&&
# # # # # &2
2,777.52 153.36 1,104.00 126.00 144.00 2,777.52 102.54
18,000 18,000 18,000 18,000 6,500 7,500 158,700
P1 Lan3a% P"#. P ?# $8 ?& P"# B"$ T%&%#
&2 &2
84.46 16.40
111,100 66,200.00
P1 D%n%n" P"# R# ': 40;40 P K
&2 &2
92.50 92.50
82,600 131,200
P1 K!n P%n3!Jn&a P"# K%" B" "!#%$ $% "
3.00
1,113,100
E&13$%1a& M-B B; P" K: TKI 1;36 : P:"! O%$"$ 1 =200: I$ ""! %$"$
%$ $$#
1.00 1.00 2.00 1.00 3.00
375,000 700,000 1,128,600 52,000 187,853
P&!:?%n" P A! B"! 25 K! P"#. G%$$"! P"# D!" #" B%
& &1 &1
36.00 24.00 36.40 28.80
36,000 73,000 17,500 112,800
1.00 1.00
5,000,000 3,000,000
T" -& P"&"!(% "# #!
JUMLAH 204,2'4,460 8,8'2,294 352,800 482,832 321,030 7,771,392 15,964,309 9,815,040 4,104,891 ''2,95,78 49,995,360 2,760,480 19,872,000 2,268,000 936,000 20,831,400 16,272,543 '0,469,'86 9,383,506 1,085,680 '9,776,500 7,640,500 12,136,000 ,9,00 3,339,300 ,947,758 375,000 700,000 2,257,200 52,000 563,558 6,9,640 1,296,000 1,752,000 637,000 3,248,640 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.'2. RUMAH KASSA 2 N
PEKERJAAN
SAT
-OLUME
HARGA
2.'2. RUMAH KASSA 2 '
2
4
5
6
7
8 9
P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 20;50 P"# K& >/ 200.100.5,5.8 P"# R B# 15;20 P1$aan A3a# B" I>/ 200.100.5.5.8 J$ :< 200.100= 40 ?& G! - - 150.75 " $ 8 && 20;20 '$ 16 *18 $$# 8 + E!"?$ $!%#$%! P"# P"%$% A$ K? $"&"!" 8&&
&3 &2 &3 &3 &3 # &3
# # # # # &2
14.40 10.08 26.10 2.56 4.24 545.28 1.11
24,500 47,900 12,300 3,035,700 3,765,700 18,000 3,698,100
2,778 153 1,104.00 126 144 2,778 103
18,000 18,000 18,000 18,000 6,500 7,500 158,700
P1 Lan3a% P K"!&# 60;60 K>1 P"# B"$ T%&%#
&2 &2
84.46 16.40
122,800 66,200
P1 D%n%n" P"# R# ': 40;40 P K
&2 &2
92.50 92.50
82,600 131,200
P1 K!n P%n3!Jn&a P"# K%" B"
2.00
1,113,100
E&13$%1a& M-B B; P" K: TKI 1;36 : P:"! O%$"$ 1 =200: I$ ""! %$"$
%$ $$#
1.00 1.00 2.00 1.00 3.00
375,000 700,000 1,128,600 52,000 187,853
P&!:?%n" P A! B"! 25 K! P"#. G%$$"! P"# D!" #" B%
& &1 &1
36.00 24.00 36.40 28.80
36,000 73,000 17,500 112,800
1.00 1.00
5,000,000 3,000,000
T" -& P"&"!(% "# #!
JUMLAH 204,089,542 8,8'2,294 352,800 482,832 321,030 7,771,392 15,964,309 9,815,040 4,104,891 ''2,95,78 49,995,360 2,760,480 19,872,000 2,268,000 936,000 20,831,400 16,272,543 '',457,68 10,371,688 1,085,680 '9,776,500 7,640,500 12,136,000 2,226,200 2,226,200 ,947,758 375,000 700,000 2,257,200 52,000 563,558 6,9,640 1,296,000 1,752,000 637,000 3,248,640 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 2.'. BANGUNAN RUMAH KEBUN N
'
4
5
6
8
9
PEKERJAAN
SAT
2.'. BANGUNAN RUMAH KEBUN
!n%3
-OLUME
HARGA
1.00
65,97,086
Ban"!nan K?!n P$ Un%3 P1 S3$!13!$ P"# G T P"# P B%:# P"# U!% T P"# P P"! 600;600;150 " 120 # P"# S< G$% B"$ 20;50 P"# K& K2 15(15 K225 (B" 150 # P"# R B# 15;20 P"# A$ D# "$
&3 &2 &3 &3 &3 &3 &3 &3
7.88 1.58 14.40 0.54 3.15 1.76 0.95 4.00
24,500 47,900 12,300 3,035,700 3,765,700 4,140,500 3,698,100 1,849,700
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# T"$ $ 20;20 P R$ B"$
&2 &2 &2
22.00 3.00 22.31
122,800 62,500 66,200
P1 D%n%n" P"# P B$ ! P"$"! (A? P K"!&# D 20;40 T"$
&2 &2 &2
53.49 53.49 6.00
117,000 43,400 98,300
P1 K!n P%n3!Jn&a P"# K%" P$% J"" PJ M P"# K%" P$% P 1 M P"# K%" "!#%$ J"" J 1 M P"# K%" B"$ BV M
&2 &2 &2 &2
1.00 1.00 1.00 1.00
958,100 2,469,000 2,519,932 165,900
P1 Pn"a3an D "#$"!! D I$"!!
&2 &2
53.49 58.84
61,400 61,400
E&13$%1a& M-B B; P" K: P:"! O%$"$ 1 =200: I$ ""! %$"$
%$ $$#
1.00 1.00 1.00 1.00
375,000 700,000 52,000 187,853
P&!:?%n" S"$# $# *1 &3+ P"# P A! B"! &"$"! 1(2 P"# P A! B"# K$! &"$"! 3 P"# P A! K$! &"$"! 4 P" P -"$ J## P"# P" P K!
%$ & & &
1.00 6.00 5.50 7.00 1.00 1.00
4,538,000 36,000 55,000 66,000 357,500 73,000
1.00 1.00
5,000,000 3,000,000
'0 T" -& '' P"&"!(% "# #!
JUMLAH
7,97,086 65,97,086 2,'27,5'8 192,938 75,443 177,120 1,639,278 11,861,955 7,287,280 3,494,705 7,398,800 4,66,'88 2,701,600 187,500 1,477,088 9,'69,596 6,258,330 2,321,466 589,800 6,''2,92 958,100 2,469,000 2,519,932 165,900 6,897,00' 3,284,286 3,612,715 ','4,85 375,000 700,000 52,000 187,853 5,949,000 4,538,000 216,000 302,500 462,000 357,500 73,000 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA 2.'4. TEMPAT PROSESING BIJI N
PEKERJAAN
SAT
-OLUME
HARGA
2.'4. TEMPAT PROSESING BIJI '
2
4
5
6
7
8
P1 S3$!13!$ P"# G T P"# P B%:# P"# P P"! 60;60;150 " 120 # P"# S< G$% B"$ 20;50 P"# B" K L"# B" $ B%$ M" B"$
&3 &2 &3 &3 &3
18.00 12.60 0.22 1.68 4.00 4.80
24,500 47,900 3,035,700 3,765,700 399,600 3,593,200
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R<
&2 &2
32.00 32.00
155,400 101,300
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# S"! T"!
&2 &2
40.00 7.60
122,800 122,800
P1 D%n%n" P"# P B$ ! P"$"! (A?
&2 &2
56.00 56.00
117,000 43,400
P1 K!n P%n3!Jn&a P"# #%" P$% P 1 A P"# B"$ BV A
1.00 1.00
1,300,200 296,100
P1 Pn"a3an D "#$"!! D I$"!!
&2 &2
56.00 56.00
61,400 61,400
E&13$%1a& /$$ E" 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$
$$#
3.00 1.00 4.00
55,000 52,000 187,853
&1
50.00 12.00 36.00
36,000 73,000 112,800
1.00 1.00
5,000,000 3,000,000
P&!:?%n" P A! B"! 25 K! P"# D!" #" B%
9 T" -& '0 P"&"!(% "# #!
&1
JUMLAH 74,092,777 26,872,87 441,000 603,540 655,711 6,326,376 1,598,400 17,247,360 8,2'4,400 4,972,800 3,241,600 5,845,280 4,912,000 933,280 8,982,400 6,552,000 2,430,400 ',596,00 1,300,200 296,100 6,876,800 3,438,400 3,438,400 968,4'0 165,000 52,000 751,410 6,76,800 1,800,000 876,000 4,060,800 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA 2.'5. BAK PERSEMAIAN BIJI N
PEKERJAAN
SAT
2.'5. BAK PERSEMAIAN BIJI '
2
4
5
6
-OLUME
HARGA
210.00
628,336
P1$aan S3$!13!$ P"# G T P"# P B%:# P"# U!% P! P"# P P"! 30;30;15 " 120 # P"# B" K L"# B" $ B%$ P"# B# T&
&3 &2 &3 &3 %$
18.00 36.00 11.03 0.24 13.00 11.00
24,500 47,900 128,300 3,035,700 399,600 1,601,800
P1$aan A3a# P"# R# A$ B R P"%$% A$ P!"$ T%% T& P"#. -$ B" R# $ !
&2 &2 %$ #
210.81 210.81 25.00 6.02
155,400 49,200 217,200 16,300
P1$aan D%n%n" R# ': 4;4 P"%$% D P!"$
&2 &2
153.67 153.67
75,000 49,200
P1$aan Lan3a% P"# B"$ T%&%#
&2
276.28
66,200
P1$aan P&!:?%n" P AB 2,5 S$ K!
&1
60.00 22.00
36,000 73,000
P1$aan D$a%na P"# D!" #" B%
&1
62.20
112,800
1.00 1.00
5,000,000 3,000,000
7 T" -& 8 P"&"!(% "# #!
JUMLAH 131,950,640 27,132,183 441,000 1,724,400 1,414,508 737,675 5,194,800 17,619,800 48,660,641 32,760,433 10,372,029 5,430,000 98,179 19,085,814 11,525,250 7,560,564
18,289,842 3,766,000 2,160,000 1,606,000 7,016,160 7,016,160 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA 2.'6. TEMPAT TRANPLANTING N
PEKERJAAN
SAT
-OLUME
HARGA
2.'6. TEMPAT TRANPLANTING '
2
4
5
6
7
8
P1 S3$!13!$ P"# G T P"# P B%:# P"# P P"! 30;30;15 " 120 # P"# S< G$% B"$ 20;50 P"# K& B"$ 20;20 R# B"$
&3 &2 &3 &3 &3 &3
18.00 12.60 0.48 2.45 1.36 1.34
24,500 47,900 3,035,700 3,765,700 399,600 3,593,200
P1$aan A3a# P"# R# A$ B R P"# P"%$% A$ M"$ R< L$ P GR-
&2 &2 &1
32.00 32.00 30.80
155,400 101,300 26,000
40.00 7.60
122,800 122,800
P1 Lan3a% P K"!&# 60;60 K>1 P K"!&# S"! T"! P1 D%n%n" P"# P B$ ! P"$"! (A?
&2 &2
56.00 56.00
117,000 43,400
P1 K!n P%n3!Jn&a P"# #%" P$% P 1 A P"# T"! J"" P"# K%" "!#%$ J"" J 1 G
&2
1.00 2.25 1.00
1,300,200 179,300 296,100
P1 Pn"a3an D "#$"!! D I$"!!
&2 &2
56.00 56.00
61,400 61,400
E&13$%1a& D: L$ 1;18 : P:"! O%$"$ 1 =200: I$ ""! %$"$
$$#
3.00 1.00 4.00
55,000 52,000 187,853
P&!:?%n" P A! B"! 1,5 K! P"# D!" #" B%
&1 &1
25.00 8.00 36.00
36,000 73,000 112,800
1.00 1.00
5,000,000 3,000,000
9 T" -& '0 P"&"!(% "# #!
JUMLAH 64,325,441 17,092,826 441,000 603,540 1,457,136 9,218,434 543,456 4,829,261 9,015,200 4,972,800 3,241,600 800,800 5,845,280 4,912,000 933,280 8,982,400 6,552,000 2,430,400 1,999,725 1,300,200 403,425 296,100 6,876,800 3,438,400 3,438,400 968,410 165,000 52,000 751,410 5,544,800 900,000 584,000 4,060,800 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA 2.'7. TEMPAT PERBAN(AKAN N
PEKERJAAN 2.'7. TEMPAT PERBAN(AKAN
'
2
P1$aan S3$!13!$ P"# G T P"# P B%:# P"# P P"! 30;30;15 " 120 # T B" K L"# A#%! B# T&
4
5
6
7 8
-OLUME
HARGA
&2
&3 &2
15.98 31.97
47,900 47,900
&3 %$
14.63 74.00 50.00
3,035,700 399,600 1,601,800
&2 &2 %$ #
1,219.20 1,219.20 125.00 34.83
155,400 49,200 217,200 16,300
P1$aan D%n%n" P"# R# ': P"%$% D P!"$
&2 &2
454.40 454.40
75,000 49,200
P1$aan Lan3a% P"# B"$ T%&%#
&2
1,450.40
66,200
P1$aan P&!:?%n" P AB 1,5 S$ K!
&1
127.60 100.00
36,000 73,000
P1$aan D$a%na P"# D!" #" B%
&1
227.20
112,800
1.00 1.00
5,000,000 3,000,000
P1$aan A3a# P"# R# A$ B R P"%$% A$ P!"$ T%% T& P"#. -$ B" R# $ !
SAT
T" -& P"&"!(% "# #!
JUMLAH 584,801,239 109,660,400 765,634 1,531,267
44,406,220 29,570,400 80,090,000 277,166,119 189,463,680 59,984,640 27,150,000 567,799 56,436,480 34,080,000 22,356,480 96,016,480 96,016,480 11,893,600 4,593,600 7,300,000 25,628,160 25,628,160 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIK 2.'8. TEMPAT PEMBESARAN N
'
2
4
5
6
PEKERJAAN
SAT
-OLUME
HARGA
2.'8. TEMPAT PEMBESARAN P1$aan S3$!13!$ P"# P P"! 30;30;15 " 120 # T B" K L"# A#%! B# T& T"&# P" T B$% K
&2
3,000.00
&3 %$ &3
12.18 181.80 145.20 292.50
3,035,700 399,600 1,601,800 532,400
P1$aan A3a# P"# R# A$ B R P"%$% A$ P!"$ P"#. -$ B" R# $ !
&2 &2 #
4,296.00 4,296.00 122.74
155,400 49,200 16,300
P1$aan D%n%n" P"# R# ': P"%$% D P!"$
&2 &2
1,717.20 1,717.20
75,000 49,200
P1$aan Lan3a% P"# B"$ T%&%# U!% K! M"! 10 ?&
&2 &2
4,465.20 3,000.00
66,200 20,000
P1$aan P&!:?%n" P AB 1,5 K!
&1
726.00 290.40
36,000 73,000
P1$aan D$a%na P"# D!" #" B%
&1
180.00
112,800
1.00 1.00
5,000,000 3,000,000
7 T" -& 8 P"&"!(% "# #!
JUMLAH 2,023,411,726 497,937,752 36,982,112 72,647,280 232,581,360 155,727,000 880,962,295 667,598,400 211,363,200 2,000,695 213,276,240 128,790,000 84,486,240 355,596,240 295,596,240 60,000,000 47,335,200 26,136,000 21,199,200 20,304,000 20,304,000 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A . N
PEKERJAAN .
PEKERJAAN LANSEKAP SAT
-OLUME
HARGA
PEKERJAAN LANSEKAP
JUMLAH /
1 T& P"%$% T
&2
4,200
=
2 T& B%
$
45,900
=
3 L L""
&3
20,000
=
REN)ANA ANGGARAN BIA(A .'. PEKERJAAN PAGAR N
PEKERJAAN
SAT
-OLUME
HARGA
.'. PEKERJAAN PAGAR 1
P%n3! G$?an" P$% G"! P 6 & P!# P$% G"! P 4 & P!#
1.00 1.00
6,000,000 4,000,000
JUMLAH '0,000,000 10,000,000 6,000,000 4,000,000
REN)ANA ANGGARAN BIA(A 4.2. PEKERJAAN SARANA PENGAIRAN N
PEKERJAAN
SAT
-OLUME
HARGA
4.2. PEKERJAAN SARANA PENGAIRAN P" $ P& A! P" $ /$$ & P" $ T# A! 5000 $! P" R# T! B" #% P" R! O%$&$? P"# /$$ PPP"# S#"! P LDPE /$ PE 19 && P 2 P 1,5 P 1,25 P 1 P 3(4 B V" 3(4 2
JUMLAH =
%$ "$ & $ $ $ $ $
16,500,000 3,250,000 11,050,000 3,575,000 136,364 9,750,000 98,325 19,125 24,120 84,000 78,000 65,000 56,000 42,000 76,051
= = = = = = = = = = = = = = =
REN)ANA ANGGARAN BIA(A .2. PEKERJAAN AREA PARKIR KANTOR N
PEKERJAAN
SAT
-OLUME
HARGA
.2. PEKERJAAN AREA PARKIR KANTOR '
Pa B% S3#$ #a$1%$
&1
100
477,000
2
P1 Pn"a3an Ma$1a Pa$1%$
&1
122.50
14,900
JUMLAH 49,525,250 47,700,000 ',825,250
REN)ANA ANGGARAN BIA(A SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA .. PEKERJAAN INSTALASI AIR BERSIH N
PEKERJAAN
SAT
-OLUME
HARGA
.. PEKERJAAN INSTALASI AIR BERSIH Pengadaan dan instalasi lengkap dengan material bantu
'
D"" >" " #""# 150 (&
2
P" G!% T# # 5000 $!
P& D! "# " -"?# V" 500 VA
4
P"# M"! B# "$ # $! 10 &3
5
P"# M"! A! *%# 2;2 &3 !# " T 10 &+
6
P"# P LDPE *$"+
7
P"# M" /$"!
%$
8
P ""! GIP F 4, L 150?& */!#+
%$
9 '0
T" -& P"&"!(% "# #!
%$
1.00
185,000,000
2.00
7,000,000
%$
1.00
5,000,000
1.00
28,500,000
%$
1.00
8,150,000
2,545.00
19,125
2.00
1,750,000
1.00
1,850,000
1.00 1.00
5,000,000 3,000,000
&
JUMLAH 02,67,'25
185,000,000 14,000,000 5,000,000 28,500,000 8,150,000 48,673,125 3,500,000 1,850,000 5,000,000 3,000,000
REN)ANA ANGGARAN BIA(A 4.5. PEKERJAAN GAPURA N
PEKERJAAN
SAT
-OLUME
HARGA
4.5. PEKERJAAN GAPURA ' P1 S3$!13!$ . P"# G T . P"# P P"! 600;600;150 " 120 # ?. P"# K& B"$ 20;20 = " 170 #
&3 &3 &3
1.00 0.11 0.64
24,500 3,035,700 4,140,500
2 P1 Lan3a% . P"# B"$ T%&%# . P K! #$
:2 &2
16.00 16.00
66,200 89,400
P1 D%n%n" P"# P B$ ! T%% P"$"! (A? P A?% $"!&%# !# : 4;4 P B$% $"&" T"!#$ T%%
&2 &2 &2 &2
31.83 63.66 15.92 7.80
117,000 43,400 498,340 319,800
4 P1 L33$%n" P !$ $" 60;60 '%!%< & S$"
&2
5.76 1.00
122,800 5,680,125
JUMLAH 27,000,776 2,977,776 24,500 327,856 2,649,920 ',40,400 1,059,200 1,430,400 '6,9'2,475 3,724,110 2,762,844 7,931,081 2,494,440 5,680,'25 707,328 5,680,125
REN)ANA ANGGARAN BIA(A .5. PEKERJAAN JALAN N
PEKERJAAN
SAT
-OLUME
HARGA
.5. PEKERJAAN JALAN I 1
2
3
PEKERJAAN JALAN P$1$aan H3:% A$a Kan3$ P$!:a;an m2 luas jalan . P"# G T 40 ?& . P"# P! U!% 5 ?& ?. L B$% "? 5(7 5 ?& . L B$% "? 10(15 15 ?& ". L P"%$% 10 ?& <. L !" "#$ . P"# '$&; P# A$ B"! T 5 ?& . P"K P"&$ T *% + . P K$"
510
&3 &3 &2 &2 &2 &2 &2 &3 &1
204.00 25.50 510.00 510.00 510.00 510.00 510.00 400.10 459.10
24,500 128,300 31,000 60,000 20,700 12,600 147,000 32,400 33,000
Pa. Pa%n" B&1 K%$% Kanan Ja&an m2 luas Paving Blok . P"# G T 8 ?& . P"K P"&$ T ?. P"# P! U!% 5 ?& . P P 8 ?&
400.1 m3 &3 m3 &2
32.01 320.08 20.01 400.10
24,500 32,400 128,300 111,100
Pa Pa%n" A$a P:?%?%3an m2 luas jalan . P"# G T 8 ?& . P"K P"&$ T ?. P"# P! U!% 5 ?& . P P 8 ?& ". P K$"
1682 m3 &3 m3 &2 &1
134.56 1,345.60 84.10 1,682.00 1,661.36
24,500 32,400 128,300 111,100 33,000
JUMLAH 52,297,94 52,297,94 '74,746,'90 4,998,000 3,271,650 15,810,000 30,600,000 10,557,000 6,426,000 74,970,000 12,963,240 15,150,300
58,'72,540 784,196 10,370,592 2,566,642 44,451,110
299,79,204 3,296,720 43,597,440 10,790,030 186,870,200 54,824,814
REN)ANA ANGGARAN BIA(A .6. PEKERJAAN DRAINASE N
PEKERJAAN
SAT
-OLUME
HARGA
.6. PEKERJAAN DRAINASE
JUMLAH 60,0'',285
1 P1 D$a%na Ja&an Kan3$/ P$!:a;an P"# G T P"# U!% P! 5 ?& P P!"?$ B"$ *30;50+
& &3 &3 &1
',084.25 97.58 54.21 1,084.25
2 P1 D$a%na Ja&an A$a P:?%?%3an P"# G T P"# U!% P! 5 ?& P P!"?$ B"$ *30;50+
& &3 &3 &1
',2''.08 109.00 60.55 1,211.08
24,500 128,300 148,225
'70,059,60 2,390,777 6,955,482 160,713,371
24,500 128,300 148,225
'89,95',654 2,670,429 7,769,071 179,512,155
REN)ANA ANGGARAN BIA(A .7. PEK PENGADAAN LISTRIK DAN IN+RAST N
PEKERJAAN
SAT
-OLUME
.7. PEK PENGADAAN LISTRIK DAN IN+RASTRUKTUR '
2
Pn"aaan an In3a&a% L%3$%1 P"&% D B!% 100 KVA G""$ # 130 # $# 300 $"! P"# P" SDP P" PP P" T& P K" N/ A 2H35 && T L&% PJU *T"!&%# L&% " 250 :+ T L$!# L&% T& L&% TL B; D$ #"% B$ TL=1H18> I$ E"#$!# O%$ ! P"$
T" -& P"&"!(% "# #!
"$ "$ "$ "$ &1 %$ %$ $$# $$#
1 1 1 6 2 200 26 4 17 45 98 5 1 1
UKTUR HARGA
200,000,000 252,000,000 75,000,000 8,000,000 8,000,000 71,500 2,150,000 1,250,000 600,000 350,000 175,000 414,700
5,000,000 1,000,000
JUMLAH
7'7,7,500 200,000,000 252,000,000 75,000,000 48,000,000 16,000,000 14,300,000 55,900,000 5,000,000 10,200,000 15,750,000 17,150,000 2,073,500 5,000,000 1,000,000
REN)ANA ANGGARAN BIA(A .8. PEK TIANG BENDERA N
PEKERJAAN
SAT
-OLUME
HARGA
.8. PEK TIANG BENDERA 1 P1$aan P&a3a$an B"$ $%&%# P"$! K! #$ P $% $"&" T"!#$
&2 &2 &2
2 P1 T%an" Bn$a
?;
B" 6 B" 4 B" 3 P$ B" A#%! B%$ M%! A#%! G T K& B"$ 20(20 R $ $ T B""! B" P"#$ T : P"" &$"! $% O# P"&%$
& & & # &3 &3 # $ $
1.60 16.00 6.40
66,200 89,400 319,800
5.00 5.00 5.00 7.50 4.00 4.00 0.04 1.00 1.00 1.20 0.05 0.20
1,182,500 738,650 533,500 15,000 33,000 24,500 4,140,500 25,000 200,000 9,000 13,017,170 13,668,029
JUMLAH '9,984,674 ,58,040 105,920 1,430,400 2,046,720 '6,40',64 5,912,500 3,693,250 2,667,500 112,500 132,000 98,000 165,620 25,000 200,000 10,800 650,859 2,733,606
REN)ANA ANGGARAN BIA(A .9. PEKERJAAN TEMPAT SAMPAH N
PEKERJAAN
SAT
-OLUME
.9. PEKERJAAN TEMPAT SAMPAH ' P1 Ba1 Sa:#a; P$:ann P"# G T P"# U!% P! P B$ 14 P"# P""$"! A? P"# B"$ T%&%# P"# P""?$ P"# P"&%$ P$% B" P B$% T"!#$
&3 &3 &2 &2 &2 &2 &2
4.50 0.90 11.76 23.52 9.00 23.52 2.00 11.76
