REKAPITULASI RENCANA ANGGARAN BIAYA (RAB)

PEMBANGUNAN TPS 3R WILAYAH A

JUMLAH HARGA JUMLAH HARGA UPAH

NO URAIAN PEKERJAAN SUB TOTAL (Rp)
BAHAN (Rp) (Rp)

I PEKERJAAN PERSIAPAN Rp. 8,425,200.00 Rp. 1,224,000.00 Rp. 9,649,200.00

II PEKERJAAN BANGUNAN HANGGAR Rp. 279,728,091.31 Rp. 70,078,271.32 Rp. 349,806,362.62

III PEKERJAAN KANTOR DAN KAMAR MANDI Rp. 70,200,960.86 Rp. 24,731,539.28 Rp. 94,932,500.14

IV PENGADAAN PAGAR Rp. 24,600,000.00 Rp. - Rp. 24,600,000.00

V PENGADAAN PERALATAN PENGOLAH SAMPAH 3R Rp. 56,625,500.00 Rp. - Rp. 56,625,500.00

VI PENGADAAN ALAT PENGANGKUT SAMPAH Rp. - Rp. - Rp. 45,000,000.00

VII BIAYA OPERASIONAL TPS-KSM Rp. - Rp. - Rp. 19,386,700.00

Total Biaya Konstruksi untuk 1 Unit Rp. 439,579,752.16 Rp. 96,033,810.60 Rp. 600,000,262.76
Biaya Konstruksi (Dibulatkan) Rp. 600,000,000.00
Jumlah Persentase Bahan dan Upah 73.26% 16.01%
Jumlah Persentase Alat Pengangkut Sampah 7.50%
Jumlah Persentase BOP 3.23%

Terbilang : Enam Ratus Juta Rupiah

 RENCANA ANGGARAN BIAYA (RAB)

PROGRAM :
KEGIATAN :
SUB. KEGIATAN :
PEKERJAAN :
LOKASI :
TH. ANGGARAN :

NO. HARGA SATUAN JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA

NO URAIAN PEKERJAAN SAT. KUANTITAS HARGA BAHAN HARGA UPAH
ANALISA PEKERJAAN BAHAN UPAH PEKERJAAN
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
I PEKERJAAN PERSIAPAN
1 Pengukuran dan pemasangan 1 m' bowplank m' A4 68.00 123,900.00 18,000.00 141,900.00 8,425,200.00 1,224,000.00 9,649,200.00
Sub Total I 8,425,200.00 1,224,000.00 9,649,200.00
II PEKERJAAN BANGUNAN HANGGAR
A PEKERJAAN TANAH
1 Galian Tanah
- Galian Poer 100 x 100 cm m3 B1 5.00 - 60,000.00 60,000.00 - 300,000.00 300,000.00
- Galian Pondasi batu kali m3 B1 18.00 - 60,000.00 60,000.00 - 1,080,000.00 1,080,000.00
2 Urugan Pasir
- Urugan Pasir Bawah Poer, t = 10 cm m3 B11 0.50 144,000.00 24,000.00 168,000.00 72,000.00 12,000.00 84,000.00
- Urug pasir bawah Pondasi batu kali m3 B11 1.80 144,000.00 24,000.00 168,000.00 259,200.00 43,200.00 302,400.00
- Urugan Pasir Bawah Lantai m3 B11 20.00 144,000.00 24,000.00 168,000.00 2,880,000.00 480,000.00 3,360,000.00
- Urugan Pasir Bawah Teras m3 B11 0.94 144,000.00 24,000.00 168,000.00 135,360.00 22,560.00 157,920.00
3 Urugan sirtu peninggian peil m3 B12 320.00 168,000.00 20,000.00 188,000.00 53,760,000.00 6,400,000.00 60,160,000.00
B PEKERJAAN BETON
1 Lantai kerja beton t = 5 cm
- Bawah Poer m3 D4 0.50 1,022,461.35 116,000.00 1,138,461.35 511,230.67 58,000.00 569,230.67
- Bawah Sloof 20 x 30 cm m3 D4 0.30 1,022,461.35 116,000.00 1,138,461.35 306,738.40 34,800.00 341,538.40
- Bawah Sloof 20 x 50 cm m3 D4 0.60 1,022,461.35 116,000.00 1,138,461.35 613,476.81 69,600.00 683,076.81
2 Beton Poer 100 x 100 x 40 cm K.225 m3 D7 4.00 1,197,374.05 159,500.00 1,356,874.05 4,789,496.19 638,000.00 5,427,496.19
3 Beton Sloof 20 x 30 cm K.225 m3 D7 1.80 1,197,374.05 159,500.00 1,356,874.05 2,155,273.29 287,100.00 2,442,373.29
4 Beton Sloof 20 x 50 cm K.225 m3 D7 6.00 1,197,374.05 159,500.00 1,356,874.05 7,184,244.29 957,000.00 8,141,244.29
5 Beton Kolom Pedestal 20 x 30 cm K.225 m3 D7 1.08 1,197,374.05 159,500.00 1,356,874.05 1,293,163.97 172,260.00 1,465,423.97
6 Beton Lantai
- Beton Lantai Hanggar K.225 m3 D7 15.00 1,197,374.05 159,500.00 1,356,874.05 17,960,610.71 2,392,500.00 20,353,110.71
- Beton Ramp K.225 m3 D7 0.25 1,197,374.05 159,500.00 1,356,874.05 299,343.51 39,875.00 339,218.51
7 Beton Kolom 15 x 15 cm m3 D7 0.58 1,197,374.05 159,500.00 1,356,874.05 691,034.50 92,051.44 783,085.93
8 Beton Ring Balk 15 x 15 cm m3 D7 0.90 1,197,374.05 159,500.00 1,356,874.05 1,077,636.64 143,550.00 1,221,186.64
C PEKERJAAN PEMBESIAN
1 Pembesian poer 100 x 100 x 40 cm kg D16 587.11 14,190.00 1,260.00 15,450.00 8,331,023.92 739,752.65 9,070,776.58
2 Pembesian Sloof 20 x 30 cm kg D16 206.97 14,190.00 1,260.00 15,450.00 2,936,853.90 260,777.72 3,197,631.62
3 Pembesian Sloof 20 x 50 cm kg D16 583.44 14,190.00 1,260.00 15,450.00 8,278,955.02 735,129.20 9,014,084.22
4 Pembesian Kolom Pedestal 20 x 30 cm kg D16 168.87 14,190.00 1,260.00 15,450.00 2,396,289.14 212,778.32 2,609,067.46
5 Besi Beton Lantai (Wiremesh M8 5,449 kg/m2)
- Pembesian Lantai Hanggar kg D16 814.73 14,190.00 1,260.00 15,450.00 11,561,082.27 1,026,565.44 12,587,647.72
- Pembesian Ramp kg D16 13.62 14,190.00 1,260.00 15,450.00 193,303.28 17,164.35 210,467.63
6 Pembesian Kolom 15 x 15 cm kg D16 96.41 14,190.00 1,260.00 15,450.00 1,368,068.34 121,477.53 1,489,545.87
7 Pembesian Ring Balk 15 x 15 cm kg D16 162.09 14,190.00 1,260.00 15,450.00 2,299,989.67 204,227.41 2,504,217.08
D PEKERJAAN BEKISTING
1 Bekisting Poer 100 x 100 x 40 cm m2 D20 16.00 330,400.00 67,600.00 398,000.00 5,286,400.00 1,081,600.00 6,368,000.00
2 Bekisting Sloof 20 x 30 cm m2 D21 18.00 185,450.00 67,600.00 253,050.00 3,338,100.00 1,216,800.00 4,554,900.00
3 Bekisting Sloof 20 x 50 cm m2 D21 60.00 185,450.00 67,600.00 253,050.00 11,127,000.00 4,056,000.00 15,183,000.00
4 Bekisting Kolom Pedestal 20 x 30 cm m2 D22 7.00 282,025.00 85,800.00 367,825.00 1,974,175.00 600,600.00 2,574,775.00
5 Bekisting Kolom 15 x 15 cm m2 D22 6.08 282,025.00 85,800.00 367,825.00 1,713,301.88 521,235.00 2,234,536.88
6 Bekisting Ring Balk 15 x 20 cm m2 D22 16.00 282,025.00 85,800.00 367,825.00 4,512,400.00 1,372,800.00 5,885,200.00
E PEKERJAAN BAJA
1 Baja WF 150.75.5.7
- Kolom kg E2 420.00 16,732.50 10,800.00 27,532.50 7,027,650.00 4,536,000.00 11,563,650.00
2 Baja WF 150.75.5.7
- Kuda-kuda Baja kg E2 928.92 16,732.50 10,800.00 27,532.50 15,543,205.32 10,032,369.19 25,575,574.51
3 Gording CNP 125.50.20.2,3 kg E2 992.20 16,732.50 10,800.00 27,532.50 16,601,986.50 10,715,760.00 27,317,746.50
4 Gewel CNP 100.50.20.2,3 kg E2 390.62 16,732.50 10,800.00 27,532.50 6,536,061.20 4,218,703.78 10,754,764.97
5 Plat t = 8 mm
- Plat Plendes kg E2 23.55 16,732.50 10,800.00 27,532.50 394,050.38 254,340.00 648,390.38
- Plat Simpul Kuda-kuda Atas kg E2 27.00 16,732.50 10,800.00 27,532.50 451,844.43 291,643.20 743,487.63
- Plat Simpul Kuda-kuda Bawah kg E2 27.63 16,732.50 10,800.00 27,532.50 462,352.44 298,425.60 760,778.04
- Plat Rip Kuda-kuda (Stiffner) kg E2 29.05 16,732.50 10,800.00 27,532.50 485,995.46 313,686.00 799,681.46
- Plat Simpul Ikatan Angin dan Skur Kolom kg E2 33.91 16,732.50 10,800.00 27,532.50 567,432.54 366,249.60 933,682.14
- Plat Rip kolom (Stiffner) kg E2 37.68 16,732.50 10,800.00 27,532.50 630,480.60 406,944.00 1,037,424.60
- Plat Penyangga gording kg E2 62.80 16,732.50 10,800.00 27,532.50 1,050,801.00 678,240.00 1,729,041.00
- Plat besi tarik kuda-kuda kg E2 3.77 16,732.50 10,800.00 27,532.50 63,048.06 40,694.40 103,742.46
6 Ikatan Angin Ø 16 kg E2 176.76 16,732.50 10,800.00 27,532.50 2,957,684.89 1,909,039.10 4,866,723.99
7 Jarum Keras Ø 16 bh - 16.00 40,000.00 - 40,000.00 640,000.00 - 640,000.00
8 Trekstang Ø 12 kg E2 127.84 16,732.50 10,800.00 16,732.50 2,139,039.96 1,380,644.35 3,519,684.32
9 Besi Tarik Kuda-kuda Ø 16 kg E2 86.80 16,732.50 10,800.00 16,732.50 1,452,434.54 937,474.56 2,389,909.10
10 Jarum Keras Ø 22 bh - 5.00 50,000.00 - 50,000.00 250,000.00 - 250,000.00
 URAIAN PEKERJAAN NO. HARGA SATUAN JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
NO SAT. KUANTITAS HARGA BAHAN HARGA UPAH
ANALISA PEKERJAAN BAHAN UPAH PEKERJAAN
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
11 Baut
- Baut Angkur Ø16 bh - 40.00 14,600.00 - 14,600.00 584,000.00 - 584,000.00
- Baut HTB 16 mm bh - 110.00 10,500.00 - 10,500.00 1,155,000.00 - 1,155,000.00
- Baut HTB 12 mm bh - 280.00 7,500.00 - 7,500.00 2,100,000.00 - 2,100,000.00
- Baut 10 mm bh - 240.00 2,500.00 - 2,500.00 600,000.00 - 600,000.00
12 Penutup atap, Lisplang dan Gewel Zincalum
- Atap CGSS Lapis Zincalum 0,40 mm m2 - 308.00 92,000.00 - 92,000.00 28,336,000.00 - 28,336,000.00
- Nok Zincalum m' - 22.00 76,500.00 - 76,500.00 1,683,000.00 - 1,683,000.00
- Talang tegak m' F15 81.00 45,000.00 6,000.00 51,000.00 3,645,000.00 486,000.00 4,131,000.00
F PEKERJAAN PASANGAN
1 Pemasangan bata ringan m2 F10 49.95 105,864.00 34,000.00 139,864.00 5,287,906.80 1,698,300.00 6,986,206.80
2 Pasangan pondasi batu kali m3 C2 12.00 640,350.00 195,000.00 835,350.00 7,684,200.00 2,340,000.00 10,024,200.00
G PEKERJAAN PENGECATAN
1 Cat Besi
- WF 100x200 m2 M12 83.48 24,450.00 10,800.00 35,250.00 2,041,118.24 901,598.24 2,942,716.48
- Canal m2 M12 140.80 24,450.00 10,800.00 35,250.00 3,442,560.00 1,520,640.00 4,963,200.00
- Plat m2 M12 8.66 24,450.00 10,800.00 35,250.00 211,614.75 93,474.00 305,088.75
- Besi Siku m2 M12 29.89 24,450.00 10,800.00 35,250.00 730,906.34 322,854.34 1,053,760.68
- Besi Bulat m2 M12 5.91 24,450.00 10,800.00 35,250.00 144,406.45 63,786.90 208,193.35
H PEKERJAAN LISTRIK
1 Pasang Instalasi Lampu ttk P7 8.00 189,630.00 74,000.00 263,000.00 1,517,040.00 592,000.00 2,109,040.00
2 Pasang Instalasi Stop Kontak ttk P10 4.00 182,630.00 50,000.00 256,000.00 730,520.00 200,000.00 930,520.00
3 Pasang Saklar Ganda ttk P9 4.00 5,000.00 22,500.00 27,500.00 20,000.00 90,000.00 110,000.00
4 Lampu LED 15 Watt bh - 8.00 70,000.00 - 70,000.00 560,000.00 - 560,000.00
5 Box MCB bh - 1.00 50,000.00 - 50,000.00 50,000.00 - 50,000.00
6 MCB 4A bh - 1.00 60,000.00 - 60,000.00 60,000.00 - 60,000.00
7 MCB 2A bh - 1.00 60,000.00 - 60,000.00 60,000.00 - 60,000.00
I PEKERJAAN LAIN-LAIN
1 Aerator Bambu/Open windrow unit - 10.00 200,000.00 - 200,000.00 2,000,000.00 - 2,000,000.00
2 Bak Penampung Lindi Ø 100 cm Kedap air unit - 1.00 525,000.00 - 525,000.00 525,000.00 - 525,000.00
Sub Total II 279,728,091.31 70,078,271.32 349,806,362.62
III PEKERJAAN KANTOR DAN KAMAR MANDI
A PEKERJAAN TANAH
1 Galian tanah Pondasi m3 B1 0.20 - 60,000.00 60,000.00 - 12,000.00 12,000.00
2 Urugan pasir bawah pondasi m3 B11 0.73 144,000.00 24,000.00 168,000.00 104,400.00 17,400.00 121,800.00
3 Urugan pasir bawah lantai m3 B11 0.36 144,000.00 24,000.00 168,000.00 51,840.00 8,640.00 60,480.00
4 Urugan kembali m3 B9 0.06 - 40,000.00 40,000.00 - 2,400.00 2,400.00
5 Urugan sirtu peninggian peil m3 B12 2.95 168,000.00 20,000.00 188,000.00 495,600.00 59,000.00 554,600.00
B PEKERJAAN PASANGAN
1 Pasang Pondasi Batu Kali m3 C2 3.50 640,350.00 195,000.00 835,350.00 2,241,225.00 682,500.00 2,923,725.00
2 Pasang Dinding Bata m2 F10 84.83 105,864.00 34,000.00 139,864.00 8,979,913.80 2,884,050.00 11,863,963.80
3 Plesteran Dinding 1Pc : 6Ps m2 G6 169.65 11,803.20 39,000.00 50,803.20 2,002,412.88 6,616,350.00 8,618,762.88
C PEKERJAAN BETON - - -
1 Beton K.100 Bawah Lantai m3 D4 3.00 1,022,461.35 116,000.00 1,138,461.35 3,067,384.05 348,000.00 3,415,384.05
2 Beton Sloof 15 x 25 cm K.225 m3 D7 0.66 1,197,374.05 159,500.00 1,356,874.05 785,776.72 104,671.88 890,448.59
Pembesian kg D16 111.61 14,190.00 1,260.00 15,450.00 1,583,685.48 140,623.24 1,724,308.72
Bekisting 2 x pakai m2 D21 8.75 185,450.00 67,600.00 253,050.00 1,622,687.50 591,500.00 2,214,187.50
3 Beton Kolom Praktis 15 x 15 cm K.225 m3 D7 0.21 1,197,374.05 159,500.00 1,356,874.05 255,938.70 34,093.13 290,031.83
Pembesian kg D16 21.20 14,190.00 1,260.00 15,450.00 300,801.61 26,709.66 327,511.26
Bekisting m2 D22 2.85 282,025.00 85,800.00 367,825.00 803,771.25 244,530.00 1,048,301.25
4 Beton Kolom 20 x 30 cm K.225 m3 D7 0.47 1,197,374.05 159,500.00 1,356,874.05 565,759.24 75,363.75 641,122.99
Pembesian kg D16 144.94 14,190.00 1,260.00 15,450.00 2,056,643.54 182,619.51 2,239,263.05
Bekisting m2 D22 6.30 282,025.00 85,800.00 367,825.00 1,776,757.50 540,540.00 2,317,297.50
5 Beton Balok Latai 12 x 12 cm K.225 m3 D7 0.19 1,197,374.05 159,500.00 1,356,874.05 224,148.42 29,858.40 254,006.82
Pembesian kg D16 45.93 14,190.00 1,260.00 15,450.00 651,690.18 57,866.78 709,556.96
Bekisting m2 D23 3.12 294,775.00 85,800.00 367,825.00 919,698.00 267,696.00 1,187,394.00
6 Beton Balok Ring 20 x 35 cm K.225 m3 D7 0.48 1,197,374.05 159,500.00 1,356,874.05 579,229.70 77,158.13 656,387.82
Pembesian kg D16 102.37 14,190.00 1,260.00 15,450.00 1,452,591.94 128,982.79 1,581,574.74
Bekisting m2 D23 1.29 294,775.00 85,800.00 367,825.00 380,259.75 110,682.00 490,941.75
7 Beton Plat Kanopi t = 8 cm K.225 m3 D7 0.51 1,197,374.05 159,500.00 1,356,874.05 610,660.76 81,345.00 692,005.76
Pembesian Plat Kanopi t = 8 cm kg D16 68.96 14,190.00 1,260.00 15,450.00 978,479.64 86,884.03 1,065,363.67
Bekisting Plat kanopi t = 8 cm m2 D24 9.52 342,025.00 85,800.00 427,825.00 3,256,078.00 816,816.00 4,072,894.00
D PEKERJAAN LANTAI
1 Keramik Lantai 30 x 30 cm m2 H2 9.00 82,000.00 91,000.00 173,000.00 738,000.00 819,000.00 1,557,000.00
2 Keramik Lantai KM/WC 20 x 20 cm m2 H1 4.50 82,080.00 91,000.00 173,080.00 369,360.00 409,500.00 778,860.00
3 Keramik Dinding KM/WC 20 x 20 cm m2 H7 18.00 79,265.00 117,000.00 196,265.00 1,426,770.00 2,106,000.00 3,532,770.00
4 Keramik Dinding KM/WC 20 x 20 cm m2 H7 1.50 79,265.00 117,000.00 196,265.00 118,897.50 175,500.00 294,397.50
E PEKERJAAN KUSEN DAN DAUN
1 Kusen Aluminium 4" Pintu dan Jendela m' - 42.82 94,322.50 - 94,322.50 4,038,889.45 - 4,038,889.45
2 Daun Pintu Kaca Rangka Aluminium m2 - 4.17 574,767.50 - 574,767.50 2,396,780.48 - 2,396,780.48
3 Daun Jendela Kaca Rangka Aluminium m2 - 2.56 774,260.00 - 774,260.00 1,982,105.60 - 1,982,105.60
4 Pasang Kaca 5 mm m2 L16 2.12 112,250.00 16,200.00 128,450.00 237,970.00 34,344.00 272,314.00
5 Engsel Pintu 4" set - 4.00 73,450.00 - 73,450.00 293,800.00 - 293,800.00
6 Engsel Jendela 2" set - 7.00 49,700.00 - 49,700.00 347,900.00 - 347,900.00
7 Handle Pintu set - 3.00 176,000.00 - 176,000.00 528,000.00 - 528,000.00
8 Kunci Pintu set - 3.00 170,500.00 - 170,500.00 511,500.00 - 511,500.00
9 Handle Kunci Jendela bh - 7.00 176,000.00 - 176,000.00 1,232,000.00 - 1,232,000.00
10 Daun Pintu Aluminium KM dan Gudang bh - 3.00 400,000.00 - 400,000.00 1,200,000.00 - 1,200,000.00
 URAIAN PEKERJAAN NO. HARGA SATUAN JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
NO SAT. KUANTITAS HARGA BAHAN HARGA UPAH
ANALISA PEKERJAAN BAHAN UPAH PEKERJAAN
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
F PEKERJAAN UTILITAS
1 Tandon air fiberglas 800lt bh - 1.00 1,200,000.00 - 1,200,000.00 1,200,000.00 - 1,200,000.00
2 Kloset Jongkok bh N2 2.00 285,700.00 230,000.00 515,700.00 571,400.00 460,000.00 1,031,400.00
3 Bak Mandi PVC bh - 2.00 300,000.00 - 300,000.00 600,000.00 - 600,000.00
4 Floor Drain bh - 2.00 15,000.00 - 15,000.00 30,000.00 - 30,000.00
5 Kran 1/2" bh - 3.00 15,500.00 - 15,500.00 46,500.00 - 46,500.00
6 Instalasi Air Bersih Pipa PVC AW 3/4" m1 N19 20.00 1,963.33 8,880.00 10,843.33 39,266.67 177,600.00 216,866.67
7 Instalasi Air Kotor Pipa PVC AW 3" m1 N22 6.00 83,002.50 19,980.00 102,982.50 498,015.00 119,880.00 617,895.00
8 Instalasi Air Limbah Pipa PVC AW 4" m1 N23 15.00 121,416.67 19,980.00 141,396.67 1,821,250.00 299,700.00 2,120,950.00
9 Sptictank unit - 1.00 1,500,000.00 - 1,500,000.00 1,500,000.00 - 1,500,000.00
10 Resapan unit - 1.00 500,000.00 - 500,000.00 500,000.00 - 500,000.00
G PEKERJAAN PENGECATAN
1 Cat Dinding m2 M6 169.65 52,250.00 7,900.00 60,150.00 8,864,212.50 1,340,235.00 10,204,447.50
H PEKERJAAN LANGIT-LANGIT
1 Pasang Plafond Kantor dan Kamar madi / MCK m2 I4 16.50 27,900.00 13,000.00 40,900.00 460,350.00 214,500.00 674,850.00
I PEKERJAAN LISTRIK
1 Sambung Jalur PLN ttk - 1.00 - 3,500,000.00 3,500,000.00 - 3,500,000.00 3,500,000.00
2 Titik Lampu ttk P7 7.00 189,630.00 74,000.00 263,000.00 1,327,410.00 518,000.00 1,845,410.00
3 Titik Stop Kontak ttk P10 5.00 182,630.00 50,000.00 256,000.00 913,150.00 250,000.00 1,163,150.00
4 Saklar Ganda ttk P9 2.00 5,000.00 22,500.00 27,500.00 10,000.00 45,000.00 55,000.00
5 Saklar Tunggal ttk P8 2.00 5,000.00 17,000.00 22,000.00 10,000.00 34,000.00 44,000.00
6 Lampu LED 15 Watt bh - 6.00 70,000.00 - 70,000.00 420,000.00 - 420,000.00
7 Lampu LED 5 Watt bh - 1.00 50,000.00 - 50,000.00 50,000.00 - 50,000.00
8 Box MCB 2 Grup sebagai SDP unit - 1.00 50,000.00 - 50,000.00 50,000.00 - 50,000.00
9 MCB 6A bh - 1.00 60,000.00 - 60,000.00 60,000.00 - 60,000.00
10 MCB 2A bh - 1.00 60,000.00 - 60,000.00 60,000.00 - 60,000.00
Sub Total III 70,200,960.86 24,731,539.28 94,932,500.14
IV PENGADAAN PAGAR
1 Pagar Depan Holo m2 - 24.00 700,000.00 - 700,000.00 16,800,000.00 - 16,800,000.00
2 Pintu Pagar m2 - 12.00 650,000.00 - 650,000.00 7,800,000.00 - 7,800,000.00
Sub Total IV 24,600,000.00 - 24,600,000.00
V PENGADAAN PERALATAN PENGOLAH SAMPAH 3R
A PENGOLAH SAMPAH 3R
1 Mesin Pencacah (kap. 5-7 m3/jam) unit - 1.00 20,000,000.00 - 20,000,000.00 20,000,000.00 - 20,000,000.00
2 Mesin Pengayak Kompos / Alat Composting unit - 1.00 22,500,000.00 - 22,500,000.00 22,500,000.00 - 22,500,000.00
B ALAT BANTU LAINNYA
1 Kereta Dorong Bh - 3.00 550,000.00 - 550,000.00 1,650,000.00 - 1,650,000.00
2 Pompa Tangki Semprot Bh - 2.00 1,650,000.00 - 1,650,000.00 3,300,000.00 - 3,300,000.00
3 Mesin Pompa air (Dap atau sejenis) Bh - 1.00 750,000.00 - 750,000.00 750,000.00 - 750,000.00
4 EM4 Btl - 4.00 25,750.00 - 25,750.00 103,000.00 - 103,000.00
5 Tandon grand isi 550 Ltr Bh - 1.00 1,250,000.00 - 1,250,000.00 1,250,000.00 - 1,250,000.00
6 Tester PH Bh - 1.00 1,200,000.00 - 1,200,000.00 1,200,000.00 - 1,200,000.00
7 Timbangan Duduk Bh - 1.00 450,000.00 - 450,000.00 450,000.00 - 450,000.00
8 Termometer Bh - 2.00 35,000.00 - 35,000.00 70,000.00 - 70,000.00
9 Keranjang Sampah Bh - 5.00 35,000.00 - 35,000.00 175,000.00 - 175,000.00
10 Skop Bh - 3.00 90,000.00 - 90,000.00 270,000.00 - 270,000.00
11 Cangkul Bh - 3.00 105,000.00 - 105,000.00 315,000.00 - 315,000.00
12 Garu Bh - 3.00 75,000.00 - 75,000.00 225,000.00 - 225,000.00
13 Cetok Bh - 3.00 50,000.00 - 50,000.00 150,000.00 - 150,000.00
14 Sepatu Boot Unit - 6.00 80,000.00 - 80,000.00 480,000.00 - 480,000.00
15 Selang Air Roll - 1.00 250,000.00 - 250,000.00 250,000.00 - 250,000.00
16 Sapu Bh - 5.00 15,000.00 - 15,000.00 75,000.00 - 75,000.00
17 Pakaian Kerja Set - 5.00 100,000.00 - 100,000.00 500,000.00 - 500,000.00
18 Masker box - 5.00 45,000.00 - 45,000.00 225,000.00 - 225,000.00
19 Sarung Tangan Karet Bh - 5.00 27,500.00 - 27,500.00 137,500.00 - 137,500.00
20 Peralatan K3 + Prokes ls - 1.00 650,000.00 - 650,000.00 650,000.00 - 650,000.00
21 Alat Pemadam Ringan Unit - 2.00 950,000.00 - 950,000.00 1,900,000.00 - 1,900,000.00
Sub Total V 56,625,500.00 - 56,625,500.00
VI PENGADAAN ALAT PENGANGKUT SAMPAH
1 Motor Sampah + Modif / TOSA atau Sejenis Unit - 1.00 - - 45,000,000.00 - - 45,000,000.00
Sub Total VI - - 45,000,000.00
VII BIAYA OPERASIONAL TPS-KSM
1 ATK ls - 1.00 - - 2,200,000.00 - - 2,200,000.00
2 Biaya Notaris ls - 1.00 - - 3,000,000.00 - - 3,000,000.00
3 Stempel KSM bh - 1.00 - - 220,000.00 - - 220,000.00
4 Materai 10000 bh - 10.00 - - 12,000.00 - - 120,000.00
5 Foto copy Lbr 3,989.00 - 300.00 1,196,700.00
6 Penjilidan eks 12.00 50,000.00 600,000.00
7 Papan Nama Proyek bh - 1 - - 150,000.00 - - 150,000.00
8 Papan Informasi bh - 1 - - 150,000.00 - - 150,000.00
9 Musyawarah Ls 5.00 1,070,000.00 5,350,000.00
10 Transport Pengurus LS 10 200,000.00 2,000,000.00
11 Tinta Printer bh - 4.00 - - 100,000.00 - - 400,000.00
12 Alat Pelindung Diri dan K3, Peralatan APD Ls 1.00 2,000,000.00 2,000,000.00
13 Prasasti + Pemasangan bh - 1.00 - - 2,000,000.00 - - 2,000,000.00
Sub Total VII - - 19,386,700.00
TOTAL KEBUTUHAN DANA 439,579,752.16 96,033,810.60 600,000,262.76

DIBULATKAN 600,000,000.00