REKAPITULASI
PROGRAM PEKERJAAN
: :
LOKASI TAHUN ANGGARAN
: :
PEMBINAAN DAN PENGEMBANGAN BIDANG KETENAGALISTRIKAN PENGADAAN DAN PEMBANGUNAN GENSET BESERTA JARINGANN5A DI $0 KABUPATEN6KOTA SE7PROINSI RIAU DESA BATANG NILO KECIL , KEC. PELALAWAN 2008
REKAPITULASI NO
URAIAN
SKUTR
PEKERJAAN
MURNI
MATERIAL
JASA
HARGA
( KMS ) c
( Rp. ) d
( Rp. )
( Rp. ) !"d#
$%%,&8&,&'(
2',$)',%)*
20$,%20,28&
a
b
SKUTR
HARGA
2.00
JUMLAH
JUMLAH
201,720,285
PPn 10 %
TER#ILANG
20,172,029
JUMLAH TOTAL
221,892,1!
"I#ULATKAN
222,9$,000
D+a Ra+- D+a+/+ D+a J+a S1b/a3 Ra+- E3a1 P+/+ T4a Rb+ R+a
Pekanbaru, 15 Mei 2008 CV. Geometric Tehnik
Ir. Arsdi Risdal Direktur
#ILL O& 'UANTIT ( #.' ) PROGRAM PEKERJAAN LOKASI TAHUN ANGGARAN
NO
: : : :
PEMBINAAN DAN PENGEMBANGAN BIDANG KETENAGALISTRIKAN PENGADAAN DAN PEMBANGUNAN GENSET BESERTA JARINGANN5A DI $0 KABUPATEN6KOTA SE7PROINSI RIAU DESA BATANG NILO KECIL , KEC. PELALAWAN 2008
URAIAN PEKERJAAN
$
HRG. SAT.
JASA *
JML. HARGA
JML. JASA
OLUME
MATERIAL ( Rp. )
PASANG ( Rp. )
MATERIAL ( Rp. )
PASANG ( Rp. )
( Rp. )
)
'
&
(")9'
%")9&
8"(#%
2
JUMLAH
JARINGAN TEGANGAN REN"AH $
P3a;a3 LTC ) 9 )& # $ 9 2& 11
2,$'0
;1-
2&,8
%$),8$'
&&,2'8,)80
8,$($,*(0
(),'$0,)'0
2
K<3-. SKUTR Ta34 P3=a344a > TR7$ ?
)$.00
+3
8',*2*
'(,'00
2,()2,%*)
$,')8,'00
',0%$,$*)
)
K<3-. SKUTR Ta34 S+d+ @ B/<;a3 > TR72 ?
*.00
+3
$0%,8*%
&%,'00
*%$,0%$
&$(,(00
$,'8%,(%$
'
K<3-. SKUTR Ta34 Aa/ 6 A; > TR7) ?
).00
+3
200,&%2
%8,8&0
(0$,%$&
2)(,&&0
8)8,2(&
&
K<3-. SKUTR Ta34 P3=a344a d. S1 > TR7' ?
0.00
+3
'2),82(
$80,(00
0
0
0
(
K<3-. SKUTR Ta34 P34a34 > TR7& ?
0.00
+3
$**,&&8
*(,0)2
0
0
0
%
K<3-. SKUTR Ta34 P3caba34a3 > TR7( ?
0.00
+3
2*0,2**
$28,'$(
0
0
0
8
K<3-. SKUTR Ta34 P3caba34a3 > TR7( A ?
$.00
+3
$*',%%&
*&,'$(
$*',%%&
*&,'$(
2*0,$*$
*
K<3-. SKUTR Ta34 P3=a1b+34 > TR7% ?
0.00
+3
22*,8')
&(,(*(
0
0
0
$0 K<3-. SKUTR Ta34 Aa/ 6 A; d43 Ad-. > TR78 ?
0.00
+3
''%,)8)
20),000
0
0
0
$$
K<3-. SKUTR d Ta!< Ta34 > TR7* ?
0.00
+3
)08,22*
$)),')2
0
0
0
$2
K<3-. SKUTR P3=a1b+34 d T. Ta!< > TR7$0 ?
0.00
+3
'$),&')
$8(,2*8
0
0
0
$) D<3 G+=6Tc-c<< K<1/ d Ta34 B- > E7$ ?
(.00
+3
'&*,*$'
$'',%'0
2,%&*,'8'
8(8,''0
),(2%,*2'
$'
0.00
+3
')$,''(
$'2,$00
0
0
0
&.00
+3
'$*,0&(
**,200
2,0*&,280
'*(,000
2,&*$,280
'%.00
b4
2,)($,0'0
2&2,*)&
$$0,*(8,880
$$,88%,*'&
$22,8&(,82&
).00
+3
%0',)8*
$'','%(
2,$$),$(8
')),'28
2,&'(,&*(
177,585,5!$
2!,1!,79
201,720,285
Sa3 G+=6 K<3a1a- K<1/ >E2?
$& S++ P6D+4-c<< K<1/ Ta34 B- > E7) ? $(
P1a-a34a3 Ta34 B- * M 7 $00 daN
%$G<+3d346 P3a3aa3 > GTR ?
SU# JUMLAH JUMLAH MATERIAL + JASA
201,720,285
PPN 10 %
20,172,029
TOTAL #IAA
221,892,1!
Pekanbaru, 15 Mei 2008 CV. Geometric Tehnik
Ir. Arsdi Risdal Direktur
ANALISA HARGA SATUAN #AHAN "AN UPAH PROGRAM PEKERJAAN LOKASI TAHUN ANGGARAN
: : : :
PEMBINAAN DAN PENGEMBANGAN BIDANG KETENAGALISTRIKAN PENGADAAN DAN PEMBANGUNAN GENSET BESERTA JARINGANN5A DI $0 KABUPATEN6KOTA SE7P DESA BATANG NILO KECIL , KEC. PELALAWAN 2008 SATUAN
NO
URAIAN PEKERJAAN
$
2
JUMLAH HARGA
OLUME
MATERIAL ( Rp. )
UPAH ( Rp. )
MATERIAL ( Rp. )
UPAH ( Rp. )
)
'
&
(")9'
%")9&
JARINGAN TEGANGAN REN"AH
1
Kn-. T/n #-/ 9 M3 4 100 N
$
Ta34 B- * M 7 $00 daN Ca, G<3 @ A-a/ Ma3c C<3c
$.00 b4 $.00 b4 $.00 b
2,2'0,0'0 '*,&00 %$,&00
$2%,')& 2%,&00 )),000
2,2'0,0'0 '*,&00 %$,&00
$2%,')& 2%,&00 )),000
T3n-p3-/
Ta3-<a- Daa da3 La+
$.00 1
(&,000
J6 1 2
$
P-n LT: ; 5 ; + 1 ; 25 2 LTC ) 9 )& # $ 9 2& 112
$.00
-
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
1
2&,8
%$),0$'
2,$1,0!0
252,95
2&,8
%$),0$'
800
J6 2
(&,000
800 25,817
,81!
(8,*'8 *,82$ (,$(0
)),000 (,(00 (,(00
Kn-36<-/ ( SKUTR ) T/n Pn=n ( TR41 )
$ 2 )
S+-3-<36S1a// A34/ A--. >K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ?
$.00 $.20 2.00
- 1 b
$.00
-
(8,*'8 8,$8' ),080
)),000 &,&00 ),)00
T3n-p3-/
Ta3-<a- Daa da3 La+
200
J6 !
200 8!,929
!$,!00
*$,*$( *,82$ (,$(0
'',000 (,(00 (,(00
Kn-36<-/ ( SKUTR ) T/n S66 > #<n ( TR42 )
$ 2 )
La4 A34/ A--1b/= > K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ?
$.00 $.20 2.00
- 1 b
$.00
-
*$,*$( 8,$8' ),080
'',000 &,&00 ),)00
T3n-p3-/
Ta3-<a- Daa da3 La+
200
J6 ! 5
200 107,897
57,!00
8(,8%8 22,0*% $2,)20 &,$*2 %',08&
)8,0$( $',8&0 $),200 $,&8' $$,000
Kn-36<-/ ( SKUTR ) T/n A? A</3 ( TR4 )
$ 2 ) ' &
Dadd3dA--1b/= > K<1 # P/a-c S # Pa PC ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? L3; Dad E3d P<c<3 !< T-d Cab/
$.00 2.%0 '.00 2.00 $.00
- 1 b b b
$.00
-
8(,8%8 8,$8' ),080 2,&*( %',08&
)8,0$( &,&00 ),)00 %*2 $$,000
T3n-p3-/
Ta3-<a- Daa da3 La+ J6 5
200
200 200,572
78,850
NO
URAIAN PEKERJAAN
$
2
$ $ 2 ) '
OLUME )
Kn-36<-/ ( SKUTR ) T. Pn=n p P3-/pnn ( TR4! ) S+-3-<36S1a// A34/ A--. >K<1 # P/a-c S ? 2.00 Sa3/-- S/ S 2.'0 S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? '.00 C<1-- <3 J<3 LTC # Ha -3; )&7%0 12 8.00
- 1 b b
T3n-p3-/ Ta3-<a- Daa da3 La+
-
$.00
SATUAN MATERIAL UPAH ( Rp. ) ( Rp. ) ' &
(8,*'8 8,$8' ),080 )$,%'(
)),000 &,&00 ),)00 $$,000
$ 2 )
Kn-36<-/ ( SKUTR ) T/n Pnn (TR45) Dad 3d A--1b/= >K<1 # P/a-c Sa? Sa3/-- S/ S S<34 B+c;/ >5<; !< Sa3/-- S/ S?
2.00 2.'0 2.00
- 1 b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
8(,8%8 8,$8' ),080
)8,0$( &,&00 ),)00
$ 2 ) ' &
Kn-36<-/ ( SKUTR ) T/n Pn@nn ( TR4$ ) Dad E3d A--1b/= >;<1 # P/a-c Sa? # a PC Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? C<1--<3 J<3 LTC # Ha -3; %0 112 S+-3-<36S1a// A34/ A--. >K<1 # P/a-c S
$.00 $.20 2.00 '.00 $.00
- 1 b b -
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
8(,8%8 8,$8' ),080 2*,(2) (8,*'8
)8,0$( &,&00 ),)00 $$,000 )),000
9 $ 2 ) '
Kn-36<-/ ( SKUTR ) T/n Pn@nn ( TR4$A ) Dadd3dA--1b/= > K<1 # P/a-c S ? La4 A34/ A--1b/= > K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ?
$.00 $.00 $.20 2.00
- - 1 b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
8(,8%8 *$,*$( 8,$8' ),080
)8,0$( '',000 &,&00 ),)00
Kn-36<-/ Pn=6nn SKUTR nn E;/-/n ( TR47 ) Dadd3dA--1b/= > K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? Ta C<33c< &06%0 112 !< LTC
$.00 $.20 2.00 '.00
- 1 b b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
J6 10
180,$00
$%),%&( $*,('2 (,$(0
%(,0)2 $),200 (,(00
200 199,558
9$,02
8(,8%8 *,82$ (,$(0 $$8,'*2 (8,*'8
)8,0$( (,(00 (,(00 '',000 )),000
200 290,299
128,!1$
8(,8%8 *$,*$( *,82$ (,$(0
)8,0$( '',000 (,(00 (,(00
200
J6 9 10 $ 2 ) '
!2,82$
200
J6 8
8(,8%8 8,$8' ),080 )$,%'(
)8,0$( &,&00 ),)00 $,)20
((,000 $),200 $),200 88,000
200
200
J6 7 8
$)%,8*( $*,('2 $2,)20 2&),*(8
200
J6 $ 7
JUMLAH HARGA MATERIAL UPAH ( Rp. ) ( Rp. ) (")9' %")9&
200 19!,775
95,!1$
8(,8%8 *,82$ (,$(0 $2(,*8'
)8,0$( (,(00 (,(00 &,280
200
200 229,8!
5$,$9$
NO
URAIAN PEKERJAAN
OLUME
$
2
)
11 $ 2 ) ' & ( %
Kn-. SKUTR A?.A</3 nn AB6- ( TR48 ) Dadd3dA--1b/= > K<1 # P/a-c S ? # PC Dad E3d T+b- >B+3d/ P<c<3? Pa PC > T+b ? $,& 7 (0 c1 T+3 B+c;/6Sa3-c<! &68 Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? L3;
$.00 '.00 $.00 $.00 2.%0 '.00 2.00
- - 1 b 1 b b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
SATUAN MATERIAL UPAH ( Rp. ) ( Rp. ) ' &
8(,8%8 %',08& *,%&0 $',80( 8,$8' ),080 2,&*(
)8,0$( )),000 $,&00 $,(&0 &,&00 ),)00 %*2
Kn-36<-/ Pn=6nn SKUTR p T3C T/n ( TR49 ) Dadd3dA--1b/= > K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? C<1--<3 J<3 LTC # Ha S3; )& 7 %0 112
2.00 $.20 2.00 '.00
- 1 b b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
8(,8%8 8,$8' ),080 2*,(2)
)8,0$( &,&00 ),)00 $$,000
Kn-36<-/ Pn=6nn SKUTR p T3C T/n ( TR410 ) Dadd3dA--1b/= > K<1 # P/a-c S ? Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? C<1--<3 J<3 LTC # Ha S3; )& 7 %0 112
).00 2.%0 '.00 '.00
- 1 b b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
8(,8%8 8,$8' ),080 2*,(2)
)8,0$( &,&00 ),)00 $$,000
1! $ 2 ) ' & ( %
G36n/n * Pnnn SKUTR ( GTR ) Sa3/-- S/ S S<34 B+c;/ > 5<; !< Sa3/-- S/ S ? L3; Pa Ga/a3d )6' 7 ) 1 Ta C<33c< A/6CU )&7&062&7)& 112 Ea34 G<+3d R
).(0 &.00 ).00 $.00 $.00 $.00 8.00
1 b b b4 b b 1
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
J6 1!
!!7,8
20,000
$%),%&( *,82$ (,$(0 $$8,'*2
%(,0)2 (,(00 (,(00 '',000
200 08,229
1,!2
2(0,()' 22,0*% $2,)20 $$8,'*2
$$',0'8 $',8&0 $),200 '',000
200
J6 1
8,$8' ),080 2,&*( $)*,'80 2*,(2) 8),)80 '*,*0%
&,&00 ),)00 %*2 (,(00 $,&8' &),0(' &,&''
)8,0$( $)2,000 $,&00 $,(&0 $',8&0 $),200 $,&8'
200
200
J6 12 1 $ 2 ) '
8(,8%8 2*(,)'0 *,%&0 $',80( 22,0*% $2,)20 &,$*2
200
J6 11 12 $ 2 ) '
JUMLAH HARGA MATERIAL UPAH ( Rp. ) ( Rp. ) (")9' %")9&
200 !1,5!
18$,298
2*,'(2 $&,'00 %,%88 $)*,'80 2*,(2) 8),)80 )**,2&(
$*,800 $(,&00 2,)%( (,(00 $,&8' &),0(' '',)&2
200
200 70!,89
1!!,!7$
NO
URAIAN PEKERJAAN
$ 15 $ 2 ) ' & ( % 8 *
2 "?n G6=*T3@<-@3 Kp/ p. T. #-/ ( E41 ) Ba3d P Bac )7' T+3 B+c;/ Sa3-c<! &68 W C/ B @ N+ M $(9)00#Wa- Ga/a3G+= I3-+/a< TR G+= W )& 112 A3c< R
OLUME )
2.00 2.00 (.00 '.00 $.00 $'.00 $.00 $.00 $.00
- b b b b M - b b
$.00
-
SATUAN MATERIAL UPAH ( Rp. ) ( Rp. ) ' &
$',80( $',80( %,(0$ $(,0(0 )&,%*8 &,(&' 8&,&80 8&,800 ',&$0
(,(00 $,(&0 $,*80 2,('0 $*,800 $,)20 )),000 )),000 $,)20
Spn G6=*Kn3- Kp/ p. T. #-/ ( E42 ) Ba3d P Bac )7' T+3 B+c;/ Sa3-c<! &68 W C/ B @ N+ M $(9)00#Wa- Ga/a3G+= I3-+/a< TR G+= W )& 112 A3c< R
2.00 2.00 8.00 $.00 $.00 $'.00 $.00 $.00 2.00
- b b b b M - b b
$.00
-
$',80( $',80( %,(0$ $(,0(0 )&,%*8 &,(&' 8&,&80 8&,800 ',&$0
(,(00 $,(&0 $,*80 2,('0 $*,800 $,)20 )),000 )),000 $,)20
S36 P * 36-@3 Kp/ p T/n #-/ ( E4 ) Pa Ga/a3d $,& 3c 2 1 + 6 d+c; Ba3d F< Bac %7 8 UNP $00&0(200 11 + 6 Ada<6 S+ D<+b/ C/a1 89) B<3 B/<; +3+; T; TR
$.00 ).00 $.00 $.00 $.00
b b - b b
T3n-p3-/ Ta3-<a- Daa da3 La+
$.00
-
J6 17
&),)0( &),)0( (0,0$( (0,0$( 8&,800
(,(00 (,(00 $*,800 $*,800 )),000
$),200 ),)00 $$,880 $0,&(0 $*,800 $8,'80 )),000 )),000 $,)20
200 !59,91!
1!!,7!0
2*,($2 2*,($2 (0,808 $(,0(0 )&,%*8 %*,$&( 8&,&80 8&,800 *,020
$),200 ),)00 $&,8'0 2,('0 $*,800 $8,'80 )),000 )),000 2,('0
200
J6 1$ 17 $ 2 ) ' &
2*,($2 2*,($2 '&,(0( (',2'0 )&,%*8 %*,$&( 8&,&80 8&,800 ',&$0
200
J6 15 1$ $ 2 ) ' & ( % 8 *
JUMLAH HARGA MATERIAL UPAH ( Rp. ) ( Rp. ) (")9' %")9&
200 !1,!!$
1!2,100
&),)0( $&*,*$8 (0,0$( (0,0$( 8&,800
(,(00 $*,800 $*,800 $*,800 )),000
200
200 !19,05$
99,200
OINSI RIAU
JUMLAH HARGA ( Rp. ) 8
2,)(%,'%& %%,000 $0',&00
2,5!8,975
28,8)$
28,81
$0$,*'8 $(,'2$ $2,%(0
11,129
$)&,*$( $(,'2$ $2,%(0
1$5,097
$2',8*' )(,*'% 2&,&20 (,%%( 8&,08&
279,222
JUMLAH HARGA ( Rp. ) 8
20),8*( )2,8'2 2&,&20 )'$,*(8
$0!,22$
2'*,%88 )2,8'2 $2,%(0
295,90
$2',8*' $(,'2$ $2,%(0 $(2,'*2 $0$,*'8
!18,515
$2',8*' $)&,*$( $(,'2$ $2,%(0
289,991
$2',8*' $(,'2$ $2,%(0 $)2,2('
28$,9
JUMLAH HARGA ( Rp. ) 8
$2',8*' '28,)'0 $$,2&0 $(,'&( )(,*'% 2&,&20 (,%%(
$50,18
2'*,%88 $(,'2$ $2,%(0 $(2,'*2
!!1,!$1
)%',(82 )(,*'% 2&,&20 $(2,'*2
599,$!1
'*,2(2 )$,*00 $0,$(' $'(,080 )$,20% $)(,''' ''),(08
8!8,$$5
JUMLAH HARGA ( Rp. ) 8
'2,8$2 )2,*$2 &%,'8( %',800 &&,&*8 *%,()( $$8,&80 $$8,800 &,8)0
$0!,!5!
'2,8$2 )2,*$2 %(,('8 $8,%00 &&,&*8 *%,()( $$8,&80 $$8,800 $$,((0
57,!$
&*,*0( $%*,%$8 %*,8$( %*,8$( $$8,800
518,05$
HARGA SATUAN BAHAN DAN UPAH PROGRAM PEKER!AAN LOKAI TA*"N ANGGARAN
NO
: : : :
PEMBINAAN DAN PENGEMBANGAN BIDANG KETENAGALITRIKAN PENGADAAN DAN PEMBANG"NAN GENET BEERTA !ARINGANN#A DI 10 KAB"PATEN$KOTA E%PRO&INI RIA" DEA BATANG NILO KE'IL , KE'( PELALA)AN 2008
URAIAN P!R"AAN
1 1 2 + 5 < 8 / 10 11 12 1+ 1 15 1< 1 18 1/ 20 21 22 2+ 25 2< 2 28 2/ +0 +1 +2 ++
2 "ARINGAN TGANGAN RNDAH Tian- Be.i / % 100 aN L&T' + 3 +5 4 1 3 25 2 Man6et '7nrete u.en.i7n$a99 An-9e A..( K7 4 P9a.ti tri ; tai9e.. tee9 tri t7in- Buk9e #7ke =7r tai9e.. tee9 tri ; Lar-e An-9e A..eb9> K7 4 P9a.ti tri ; DeaenA..eb9> K7 4 P9a.ti tri 4 Pia P&' ; Link Dea En Pr7teti7n =7r T?i.te Len-ka Pia P&' Ta '7nnet7r 50$0 2 @7r L&T' Pia Ga9anie +$C % + eter '7re..i7n !7int L&T' 4 *eat 6ink 0 Eart6in- r7 Gr7un R7 ; +$ u $ TR 9en-ka '9a '7er '7nut7r N## +5 2 Gu> In.u9at7r untuk TR ; Ban P79e Ga9anie ; @7r Gu> )ire Dea en Tube. @7r L&T' Gu> )ire +5 2 E>e B79t Nut M 1< 3 +00 4 )a.6er Ga9 ; Pia Ga9anie Dia( 1,5C % 2 eter 'at, G7ni 4 A.a9 Turn Buk9e 5$8 Pia P&' Tube; 1,5 % <0 Ta C<33c< A/6CU )& 7 &0 6 2& 7 )& 112 W C/ A3c< R
SAT
HARGA SAT. BAHAN # R$. %
HARGA SAT. UPAH # R$. %
+
5
bttr b6 .et tr b6 .et .et b6 b6 b6 btb6 b6 tr b6 .etr b6 tr b6 btbtbtbtb6 b6 .et .et .et .et .et .et
2,20,00 25,81 1,500 <8,/8 8,18 +,080 /1,/1< 8<,88 2,5/< ,085 +1,< 1+/,80 2/,<2+ 8+,+80 /,/0 +5,/8 1,80< ,085 5,<5 1<,0<0 5+,+0< /,500 1,80< /,50 2/,<2+ ,<01 85,580 85,800 ,510 5+,+0< <0,01< <0,01<
Pekanbaru, 15 Mei 2008 CV. Geometric Tehnik
Ir. Arsdi Risdal Direktur
12,+5 +,01 ++,000 ++,000 5,500 +,+00 ,000 +8,01< /2 11,000 1,+20 <,<00 11,000 5+,0< 5,5 1/,800 <,<00 ++,000 1,+20 2,<0 <,<00 2,500 1,<50 1,500 1,58 1,/80 ++,000 ++,000 1,+20 <,<00 1/,800 1/,800