rpd junrejo

RENCANA ANGGARAN BIAYA PEMBANGUNAN SARANA SANITASI (IPAL KOMUNAL)

DUSUN REJOSO DESA JUNREJO

I Material

No Uraian kegiatan Vol Sat

1 Portland Cement (PC) 20,769.97 kg 2 Pasir Urug 56.57 m3 3 Pasir Pasang 8.41 m3 4 Pasir Cor 24.78 m3 5 Papan kayu kelas III 10.58 m3 6 Paku kayu segala ukuran 103.60 kg 7 Multiplek 9 mm 89.49 lbr 8 Minyak bekisting 49.72 ltr 9 Kawat Beton/Bendrat RRT 107.18 kg

10 Dolken Kayu dia. 8 cm 511.36 btg 11 Batu pecah mesin 2/3 37.43 m3 12 Balok kayu kelas III 5.03 m3 13 Besi Beton Polos 7,502 kg 14 Batu Vulcano 11.25 m3 15 Bata Merah 4,042.50 bh 16 Buis Beton Ø 30 2.00 bh 19 Pipa PVC Dia. 2' 112 m 20 Pipa Sewage Dia, 4' 372 m 21 Pipa Sewage Dia, 6' 282 m 23 Tee 4' 40 bh 27 Perlengkapan Pipa Dia 4" 86 Ls 28 Perlengkapan Pipa Dia 6" 82 Ls

Jumlah

II BOP


A. Pengadaan Kegiatan1 Rembug Pelaksanaan bulan I 4.00 Ls 2 Rembug Pelaksanaan bulan II 4.00 Ls 3 Rembug Pelaksanaan bulan III 4.00 Ls 4 Rembug Pelaksanaan bulan IV 4.00 Ls 5 Rembug RT / RW ke IV 1.00 Ls 6 Rembug Serah Terima Pekerjaan 1.00 Ls B. Pengadaan Dokumen Perencanaan1 ATK 1.00 Ls 2 Biaya Pelaporan 1.00 Ls 3 Sewa Alat Pendukung 1.00 Ls 4 Asuransi 15.00 Org 5 Papan Proyek, Papan Informasi, Prasasti 1.00 Ls 6 Transport 1.00 Ls 7 Comisioning Test 1.00 Ls

Jumlah

III Tenaga Kerja


1 Mandor 31 hOK 2 Tukang 329 HOK 3 Pekerja 678 HOK

Jumlah

IV Peralatan

No Uraian kegiatan Sat Vol

1 Molen Kapasitas 0,5 m3 Hr 6.00 2 Vibrator Hr 2.00 3 Terpal Bh 2.00 4 Cangkul Bh 2.00 5 Sekop Bh 2.00 6 Kranjang Bh 5.00 7 Gergaji Pipa Bh 4.00 8 Arco Bh 2.00 9 Ember Bh 19.00

10 Tempat Pengaduk Cor Bh 3.00 11 Benang m 23.00 12 Sepatu Boot bh 9.00 13 Sarung Tangan bh 10.00

Jumlah

V Total Biaya

No Uraian kegiatan

1 Material2 BOP3 Tenaga Kerja4 Peralatan

Total Biaya

Diperiksa oleh :FASILITATOR MASYARAKAT

Megavirwina Drasnyta



Harga Sat (Rp) Total Swadaya

In-Kind 1,500.00 31,154,960.43 Rp - 175,000.00 9,900,240.00 Rp - 180,000.00 1,514,355.66 Rp - 240,000.00 5,946,724.77 Rp - 2,200,000.00 23,266,628.00 Rp - 15,000.00 1,554,036.00 Rp - 160,000.00 14,318,136.00 Rp - 5,000.00 258,518.50 Rp - 15,000.00 1,607,650.03 Rp - 6,000.00 3,068,172.00 Rp - 250,000.00 9,357,627.29 Rp - 1,900,000.00 9,554,117.70 Rp - 11,000 82,526,035 Rp - 350,000.00 3,937,500.00 Rp - 650.00 2,627,625.00 Rp - 70,000.00 140,000.00 Rp - 18,500 2,071,526 Rp - 60,000 22,341,600 Rp - 105,000 29,635,200 Rp - 35,000 1,400,000 Rp - 21,000 1,795,605 Rp - 36,750 3,025,260

Jumlah 261,001,517.72 Rp -


In-Kind

375,000.00 1,500,000.00 - 375,000.00 1,500,000.00 - 375,000.00 1,500,000.00 - 375,000.00 1,500,000.00 - 1,500,000.00 1,500,000.00 - 2,000,000.00 2,000,000.00 -

1,500,000.00 1,500,000.00 - 2,000,000.00 2,000,000.00 - 1,500,000.00 1,500,000.00 - 50,000.00 750,000.00 - 1,000,000.00 1,000,000.00 - 1,000,000.00 1,000,000.00 - 250,000.00 250,000.00 -

Jumlah 17,500,000 Rp -


In-Kind 100,000 3,057,958.03 Rp 279,350 70,000 23,039,734.96 60,000 40,712,574.87 Rp 1,307,532

Jumlah 66,810,267.86 Rp 1,586,882


In-Kind Rp 300,000 Rp 1,800,000.00 Rp - Rp 720,000 Rp 1,440,000.00 Rp - Rp 330,000 Rp 660,000.00 Rp - Rp 75,000 Rp 150,000.00 Rp - Rp 65,000 Rp 130,000.00 Rp - Rp 13,000 Rp 65,000.00 Rp - Rp 20,000 Rp 80,000.00 Rp - Rp 400,000 Rp 800,000.00 Rp - Rp 13,000 Rp 247,000.00 Rp - Rp 25,000 Rp 75,000.00 Rp - Rp 3,000 Rp 69,000.00 Rp - Rp 80,000 Rp 720,000.00 Rp - Rp 4,000 Rp 40,000.00 Rp -

Rp 6,276,000.00 Rp -

Uraian kegiatan Total Swadaya

In-KindMaterial 261,001,517.72 Rp - BOP 17,500,000.00 Rp - Tenaga Kerja 66,810,267.86 Rp 1,586,882.00 Peralatan 6,276,000.00 Rp -

Total Biaya Rp 351,587,785.58 Rp 1,586,882.00

TAMK

Ir. Bambang Tri Leksono, M.T.

Mengetahui : BKM JUNREJO BERDAYA



SwadayaBLM USRI

In-Cash Rp - Rp 31,154,960.43 31,154,960.43 Rp - Rp 9,900,240.00 9,900,240.00 Rp - Rp 1,514,355.66 1,514,355.66 Rp - Rp 5,946,724.77 5,946,724.77 Rp - Rp 23,266,628.00 23,266,628.00 Rp - Rp 1,554,036.00 1,554,036.00 Rp - Rp 14,318,136.00 14,318,136.00 Rp - Rp 258,518.50 248,618.50 Rp - Rp 1,607,650.03 1,607,650.03 Rp - Rp 3,068,172.00 3,068,172.00 Rp - Rp 9,357,627.29 9,357,627.29 Rp - Rp 9,554,117.70 9,554,117.70 Rp - Rp 82,526,034.94 82,526,034.94 Rp - Rp 3,937,500.00 3,937,500.00 Rp - Rp 2,627,625.00 2,627,625.00 Rp - Rp 140,000.00 140,000.00 Rp - Rp 2,071,526.40 2,071,526.40 Rp - Rp 22,341,600.00 22,341,600.00 Rp - Rp 29,635,200.00 29,635,200.00 Rp - Rp 1,400,000.00 1,400,000.00 Rp - Rp 1,795,605.00 1,795,605.00

Rp 3,025,260.00 3,025,260.00 Rp - Rp 261,001,517.72

SwadayaBLM USRI

In-Cash

- Rp 1,500,000.00 - Rp 1,500,000.00 - Rp 1,500,000.00 - Rp 1,500,000.00 - Rp 1,500,000.00 - Rp 2,000,000.00

- Rp 1,500,000.00 - Rp 2,000,000.00 - Rp 1,500,000.00 - Rp 750,000.00 - Rp 1,000,000.00 - Rp 1,000,000.00 - Rp 250,000.00

Rp - Rp 17,500,000.00

SwadayaBLM USRI

In-Cash 2,778,608.03 Rp 23,039,734.96 Rp 39,405,042.87

Rp - Rp 65,223,385.86

SwadayaBLM USRI

In-Cash Rp - Rp 1,800,000.00 1800000 Rp - Rp 1,440,000.00 1440000 Rp - Rp 660,000.00 660000 Rp - Rp 150,000.00 150000 Rp - Rp 130,000.00 130000 Rp - Rp 65,000.00 65000 Rp - Rp 80,000.00 80000 Rp - Rp 800,000.00 800000 Rp - Rp 247,000.00 247000 Rp - Rp 75,000.00 75000 Rp - Rp 69,000.00 69000 Rp - Rp 720,000.00 720000 Rp - Rp 40,000.00 40000 Rp - Rp 6,276,000.00

SwadayaBLM USRI

In-Cash Rp - Rp 261,001,517.72 Rp - Rp 17,500,000.00 Rp - Rp 65,223,385.86 Rp - Rp 6,276,000.00 Rp - Rp 350,000,903.58

Dibuat oleh :KSM MAKMUR SEJAHTERA

Rujito

RENCANA PENGGUNAAN DANA (RPD)TAHAP 1

Desa : Junrejo Kecamatan : JunrejoNama KSM : Makmur Sejahtera Kota : BatuJenis Kegiatan : Ipal Komunal

No UraianVolume

kebutuhan Real s/d tahap lalu Pengajuan sekarang Jumlah KomulatifA Bahan

1 Portland Cement (PC) 20769.97 0 9409.97 9409.972 Pasir Urug 56.57 0 26.57 26.573 Pasir Pasang 8 0 2.41 2.414 Pasir Cor 25 0 6.78 6.785 Papan kayu kelas III 11 0 2.58 2.586 Paku kayu segala ukuran 104 0 27.10 27.107 Multiplek 9 mm 89.49 0 69.238 69.248 Minyak bekisting 49.72 0 49.72 49.729 Kawat Beton/Bendrat RRT 107.18 0 27.18 27.18

10 Dolken Kayu dia. 8 cm 511.36 0 131.36 131.3611 Batu pecah mesin 2/3 37.43 0 9.43 9.4312 Balok kayu kelas III 5.03 0 1.53 1.5313 Besi Beton Polos 7502.37 0 3376.37 3376.3714 Batu Vulcano 11.25 0 0.25 0.2515 Bata Merah 4042.50 0 42.50 42.5016 Buis Beton Ø 30 2.00 0 0.00 0.0017 Pipa PVC Dia. 2' 111.97 0 3.97 3.9718 Pipa Sewage Dia, 4' 372.36 0 168.36 168.3619 Pipa Sewage Dia, 6' 282.24 0 126.24 126.2420 Tee 4' 40.00 0 0.00 0.0021 Perlengkapan Pipa Dia 4" 85.51 0 0.50 0.5022 Perlengkapan Pipa Dia 6" 82.32 0 0.32 0.32B Alat

1 Molen Kapasitas 0,5 m3 6.00 0 4.00 4.002 Vibrator 2.00 0 0.00 0.003 Terpal 2.00 0 2.00 2.004 Cangkul 2.00 0 2.00 2.00

5 Sekop 2.00 0 2.00 2.006 Kranjang 5.00 0 5.00 5.007 Gergaji Pipa 4.00 0 4.00 4.008 Arco 2.00 0 2.00 2.009 Ember 19.00 0 19.00 19.00

10 Tempat Pengaduk Cor 3.00 0 3.00 3.0011 Benang 23.00 0 23.00 23.0012 Sepatu Boot 9.00 0 9.00 9.0013 Sarung Tangan 10.00 0 10.00 10.00C Upah

1 Mandor 27.79 0 8.79 8.792 Tukang 328.94 0 131.94 131.943 Pekerja 656.33 0 249.33 249.33

D Operasional1 Pengadaan Kegiatan 1 0 0.30 0.302 Pengadaan Dokumen Perencanaan 1 0 0.30 0.30

Jumlah Total Rencana PenggunaanDibulatkan

Terbilang: (Seratus Empat Puluh Lima Juta Lima Ratus Ribu Rupiah)

Batu, ........................................

Diverivikasi oleh: Disetujui oleh: Diperiksa oleh:TAMK LKM TFL

Ir. Bambang Tri Leksono, M.T. Pendik Arianto ..............................


Volume Harga Satuan JumlahUnit/Sat (Rp.) (Rp.)

kg 1,500.00 14,114,960.43 m3 175,000.00 4,650,240.00

m3 180,000.00 434,355.66 m3 240,000.00 1,626,724.77 m3 2,200,000.00 5,666,628.00 kg 15,000.00 406,536.00 lbr 160,000.00 11,078,136.00 ltr 5,000.00 248,618.50 kg 15,000.00 407,650.03

btg 6,000.00 788,172.00 m3 250,000.00 2,357,627.29 m3 1,900,000.00 2,904,117.70 kg 11,000.00 37,140,034.94 m3 350,000.00 87,500.00 bh 650.00 27,625.00 bh 70,000.00 - m 18,500.00 73,526.40 m 60,000.00 10,101,600.00 m 105,000.00 13,255,200.00 bh 35,000.00 - Ls 21,000.00 10,605.00 Ls 36,750.00 11,760.00

Hr 300,000.00 1,200,000.00 Hr 720,000.00 - Bh 330,000.00 660,000.00 Bh 75,000.00 150,000.00

Bh 65,000.00 130,000.00 Bh 13,000.00 65,000.00 Bh 20,000.00 80,000.00 Bh 400,000.00 800,000.00 Bh 13,000.00 247,000.00 Bh 25,000.00 75,000.00 m 3,000.00 69,000.00 bh 80,000.00 720,000.00 bh 4,000.00 40,000.00

Org/hr 100,000.00 878,608.03 Org/hr 70,000.00 9,235,694.96 Org/hr 60,000.00 14,959,662.87

Ls 9,500,000.00 2,850,000.00 Ls 8,000,000.00 2,400,000.00

Jumlah Total Rencana Penggunaan Rp. 139,951,583.58 Dibulatkan Rp. 140,000,000.00 Terbilang: (Seratus Empat Puluh Lima Juta Lima Ratus Ribu Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito

RENCANA PENARIKAN DANA BANK (RPDB) 1TAHAP 1 TERMIN 1


No UraianVolume




1 Molen Kapasitas 0,5 m3 6.00 0 0.00 0.002 Vibrator 2.00 0 0.00 0.003 Terpal 2.00 0 2.00 2.004 Cangkul 2.00 0 2.00 2.005 Sekop 2.00 0 2.00 2.006 Kranjang 5.00 0 5.00 5.007 Gergaji Pipa 4.00 0 0.00 0.008 Arco 2.00 0 2.00 2.009 Ember 19.00 0 19.00 19.00



D Operasional1 Pengadaan Kegiatan 1 0 0.10 0.10

2 Pengadaan Dokumen Perencanaan 1 0 0.10 0.10Jumlah Total Rencana PenarikanDibulatkan

Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Disetujui oleh: Diperiksa oleh:LKM TFL

Pendik Arianto ...................................



kg 1,500.00 2,981,348.60 m3 175,000.00 1,750,000.00

m3 180,000.00 180,000.00 m3 240,000.00 240,000.00 m3 2,200,000.00 3,300,000.00 kg 15,000.00 150,000.00 lbr 160,000.00 - ltr 5,000.00 - kg 15,000.00 150,000.00

btg 6,000.00 606,000.00 m3 250,000.00 - m3 1,900,000.00 2,907,000.00 kg 11,000.00 16,291,000.00 m3 350,000.00 87,500.00 bh 650.00 27,625.00 bh 70,000.00 - m 18,500.00 73,526.40 m 60,000.00 - m 105,000.00 - bh 35,000.00 - Ls 21,000.00 - Ls 36,750.00 -

Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 660,000.00 Bh 75,000.00 150,000.00 Bh 65,000.00 130,000.00 Bh 13,000.00 65,000.00 Bh 20,000.00 - Bh 400,000.00 800,000.00 Bh 13,000.00 247,000.00 Bh 25,000.00 75,000.00 m 3,000.00 69,000.00 bh 80,000.00 720,000.00 bh 4,000.00 40,000.00


Ls 9,500,000.00 950,000.00

Ls 8,000,000.00 800,000.00 Jumlah Total Rencana Penarikan Rp. 45,000,000.00 Dibulatkan Rp. 45,000,000.00 Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume



10 Dolken Kayu dia. 8 cm 511.36 101 29.10 130.1011 Batu pecah mesin 2/3 37.43 0 9.43 9.4312 Balok kayu kelas III 5.03 1.53 0.00 1.5313 Besi Beton Polos 7502.37 1400 1109.00 2509.0014 Batu Vulcano 11.25 0 0.00 0.2515 Bata Merah 4042.50 43 0.00 42.5016 Buis Beton Ø 30 2.00 0 0.00 0.0017 Pipa PVC Dia. 2' 111.97 3.97 0.00 3.9718 Pipa Sewage Dia, 4' 372.36 0 0.00 0.0019 Pipa Sewage Dia, 6' 282.24 0 0.00 0.0020 Tee 4' 40.00 0 0.00 0.0021 Perlengkapan Pipa Dia 4" 85.51 0 0.00 0.0022 Perlengkapan Pipa Dia 6" 82.32 0 0.00 0.00B Alat

1 Molen Kapasitas 0,5 m3 6.00 0 4.00 4.002 Vibrator 2.00 0 0.00 0.003 Terpal 2.00 2 0.00 2.004 Cangkul 2.00 2 0.00 2.005 Sekop 2.00 2 0.00 2.006 Kranjang 5.00 5 0.00 5.007 Gergaji Pipa 4.00 0 0.00 0.008 Arco 2.00 2 0.00 2.009 Ember 19.00 19 0.00 19.00




Jumlah Total Rencana PenarikanDibulatkan


Batu, ........................................


Pendik Arianto ..............................



kg 1,500.00 10,199,954.21 m3 175,000.00 1,400,000.00

m3 180,000.00 180,000.00 m3 240,000.00 1,015,200.00 m3 2,200,000.00 1,320,000.00 kg 15,000.00 120,000.00 lbr 160,000.00 4,800,000.00 ltr 5,000.00 248,618.50 kg 15,000.00 75,000.00

btg 6,000.00 174,600.00 m3 250,000.00 2,357,627.29 m3 1,900,000.00 - kg 11,000.00 12,199,000.00 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 - m 60,000.00 - m 105,000.00 - bh 35,000.00 - Ls 21,000.00 - Ls 36,750.00 -

Hr 300,000.00 1,200,000.00 Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 950,000.00 Ls 8,000,000.00 800,000.00

Jumlah Total Rencana Penarikan Rp. 45,000,000.00 Dibulatkan Rp. 45,000,000.00 Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume



10 Dolken Kayu dia. 8 cm 511.36 131 1.26 132.6211 Batu pecah mesin 2/3 37.43 9 0.00 9.4312 Balok kayu kelas III 5.03 3.06 0.00 3.0613 Besi Beton Polos 7502.37 2400 867.37 3267.3714 Batu Vulcano 11.25 0 0.00 0.2515 Bata Merah 4042.50 43 0.00 42.5016 Buis Beton Ø 30 2.00 0 0.00 0.0017 Pipa PVC Dia. 2' 111.97 3.97 0.00 3.9718 Pipa Sewage Dia, 4' 372.36 0 168.36 168.3619 Pipa Sewage Dia, 6' 282.24 0 126.24 126.2420 Tee 4' 40.00 0 0.00 0.0021 Perlengkapan Pipa Dia 4" 85.51 0 0.50 0.5022 Perlengkapan Pipa Dia 6" 82.32 0 0.32 0.32

B Alat1 Molen Kapasitas 0,5 m3 6.00 4 0.00 4.002 Vibrator 2.00 0 0.00 0.003 Terpal 2.00 2 0.00 2.004 Cangkul 2.00 2 0.00 2.005 Sekop 2.00 2 0.00 2.006 Kranjang 5.00 5 0.00 5.007 Gergaji Pipa 4.00 0 4.00 4.008 Arco 2.00 2 0.00 2.009 Ember 19.00 19 0.00 19.00

10 Tempat Pengaduk Cor 3.00 3 0.00 3.0011 Benang 23.00 23 0.00 23.0012 Sepatu Boot 9.00 9 0.00 9.0013 Sarung Tangan 10.00 10 0.00 10.00C Upah 0.00





Batu, ........................................


Pendik Arianto ................................



kg 1,500.00 915,006.22 m3 175,000.00 625,240.00

m3 180,000.00 74,355.66 m3 240,000.00 371,524.77 m3 2,200,000.00 1,046,628.00 kg 15,000.00 136,536.00 lbr 160,000.00 6,278,136.00 ltr 5,000.00 - kg 15,000.00 182,650.03

btg 6,000.00 7,572.00 m3 250,000.00 - m3 1,900,000.00 - kg 11,000.00 9,541,034.94 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 - m 60,000.00 10,101,600.00 m 105,000.00 13,255,200.00 bh 35,000.00 - Ls 21,000.00 10,605.00 Ls 36,750.00 11,760.00

Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 80,000.00 Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 950,000.00

Ls 8,000,000.00 800,000.00 Jumlah Total Rencana Penarikan Rp. 49,951,814.48 Dibulatkan Rp. 50,000,000.00 Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume


1 Portland Cement (PC) 20769.97 9410 6,000.00 15409.972 Pasir Urug 56.57 27 30.00 56.573 Pasir Pasang 8 2 0.00 2.414 Pasir Cor 25 7 16.00 22.785 Papan kayu kelas III 11 3 2.00 4.586 Paku kayu segala ukuran 104 27 30.00 57.107 Multiplek 9 mm 89 69 0.00 69.248 Minyak bekisting 49.72 50 0.00 49.729 Kawat Beton/Bendrat RRT 107.18 27 50.00 77.18

10 Dolken Kayu dia. 8 cm 511.36 131 200.00 331.3611 Batu pecah mesin 2/3 37.43 9 28.00 37.4312 Balok kayu kelas III 5.03 2 0.00 1.5313 Besi Beton Polos 7502.37 3376 3,550.00 6926.3714 Batu Vulcano 11.25 0 0.2515 Bata Merah 4042.50 43 42.5016 Buis Beton Ø 30 2.00 0 0.0017 Pipa PVC Dia. 2' 111.97 4 20.00 23.9718 Pipa Sewage Dia, 4' 372.36 168 54.00 222.3619 Pipa Sewage Dia, 6' 282.24 126 30.00 156.2420 Tee 4' 40.00 0 0.0021 Perlengkapan Pipa Dia 4" 85.51 1 0.5022 Perlengkapan Pipa Dia 6" 82.32 0 0.32B Alat

1 Molen Kapasitas 0,5 m3 6 4 2.00 6.002 Vibrator 2 0 2.00 2.003 Terpal 2 2 2.004 Cangkul 2 2 2.00

5 Sekop 2 2 2.006 Kranjang 5 5 5.007 Gergaji Pipa 4 4 4.008 Arco 2 2 2.009 Ember 19 19 19.00

10 Tempat Pengaduk Cor 3 3 3.0011 Benang 23 23 23.0012 Sepatu Boot 9 9 9.0013 Sarung Tangan 10 10 10.00C Upah




Terbilang: (Seratus Lima Juta Rupiah)

Batu, ........................................


Ir. Bambang Tri Leksono, M.T. Pendik Arianto ..............................



kg 1,500.00 9,000,000.00 m3 175,000.00 5,250,000.00

m3 180,000.00 - m3 240,000.00 3,840,000.00 m3 2,200,000.00 4,400,000.00 kg 15,000.00 450,000.00 lbr 160,000.00 - ltr 5,000.00 - kg 15,000.00 750,000.00

btg 6,000.00 1,200,000.00 m3 250,000.00 7,000,000.00 m3 1,900,000.00 - kg 11,000.00 39,050,000.00 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 370,000.00 m 60,000.00 3,240,000.00 m 105,000.00 3,150,000.00 bh 35,000.00 - Ls 21,000.00 - Ls 36,750.00 -

- Hr 300,000.00 600,000.00 Hr 720,000.00 1,440,000.00 Bh 330,000.00 - Bh 75,000.00 -

Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 2,850,000.00 Ls 8,000,000.00 2,400,000.00

Jumlah Total Rencana Penggunaan Rp. 105,000,000.00 Dibulatkan Rp. 105,000,000.00 Terbilang: (Seratus Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume



10 Dolken Kayu dia. 8 cm 511.36 131 97.92 229.2811 Batu pecah mesin 2/3 37.43 9 18.00 27.4312 Balok kayu kelas III 5.03 2 0.00 1.5313 Besi Beton Polos 7502.37 3376 2,250.00 5626.3714 Batu Vulcano 11.25 0 0.00 0.2515 Bata Merah 4042.50 43 0.00 42.5016 Buis Beton Ø 30 2.00 0 0.00 0.0017 Pipa PVC Dia. 2' 111.97 4 20.00 23.9718 Pipa Sewage Dia, 4' 372.36 168 54.00 222.3619 Pipa Sewage Dia, 6' 282.24 126 30.00 156.2420 Tee 4' 40.00 0 0.00 0.0021 Perlengkapan Pipa Dia 4" 85.51 1 0.00 0.5022 Perlengkapan Pipa Dia 6" 82.32 0 0.00 0.32

B Alat1 Molen Kapasitas 0,5 m3 6 4 2.00 6.002 Vibrator 2 0 2.00 2.003 Terpal 2 2 2.004 Cangkul 2 2 2.005 Sekop 2 2 2.006 Kranjang 5 5 5.007 Gergaji Pipa 4 4 4.008 Arco 2 2 2.009 Ember 19 19 19.00

10 Tempat Pengaduk Cor 3 3 3.0011 Benang 23 23 23.0012 Sepatu Boot 9 9 9.0013 Sarung Tangan 10 10 10.00C Upah 0.00




Terbilang: (Enam Puluh Juta Rupiah)

Batu, ........................................


Pendik Arianto ................................



kg 1,500.00 6,472,500.00 m3 175,000.00 1,750,000.00

m3 180,000.00 - m3 240,000.00 1,440,000.00 m3 2,200,000.00 2,200,000.00 kg 15,000.00 225,000.00 lbr 160,000.00 - ltr 5,000.00 - kg 15,000.00 375,000.00

btg 6,000.00 587,500.00 m3 250,000.00 4,500,000.00 m3 1,900,000.00 - kg 11,000.00 24,750,000.00 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 370,000.00 m 60,000.00 3,240,000.00 m 105,000.00 3,150,000.00 bh 35,000.00 - Ls 21,000.00 - Ls 36,750.00 -

- Hr 300,000.00 600,000.00 Hr 720,000.00 1,440,000.00 Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 950,000.00

Ls 8,000,000.00 800,000.00 Jumlah Total Rencana Penarikan Rp. 60,000,000.00 Dibulatkan Rp. 60,000,000.00 Terbilang: (Enam Puluh Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume



10 Dolken Kayu dia. 8 cm 511.36 229 102.08 331.4511 Batu pecah mesin 2/3 37.43 27 10.00 37.4312 Balok kayu kelas III 5.03 2 0.00 1.5313 Besi Beton Polos 7502.37 5626 1,300.00 6926.3714 Batu Vulcano 11.25 0 0.00 0.2515 Bata Merah 4042.50 43 0.00 42.5016 Buis Beton Ø 30 2.00 0 0.00 0.0017 Pipa PVC Dia. 2' 111.97 24 0.00 23.9718 Pipa Sewage Dia, 4' 372.36 222 0.00 222.3619 Pipa Sewage Dia, 6' 282.24 156 0.00 156.2420 Tee 4' 40.00 0 0.00 0.0021 Perlengkapan Pipa Dia 4" 85.51 1 0.00 0.5022 Perlengkapan Pipa Dia 6" 82.32 0 0.00 0.32

B Alat1 Molen Kapasitas 0,5 m3 6 6 0.00 6.002 Vibrator 2 2 0.00 2.003 Terpal 2 2 0.00 2.004 Cangkul 2 2 0.00 2.005 Sekop 2 2 0.00 2.006 Kranjang 5 5 0.00 5.007 Gergaji Pipa 4 4 0.00 4.008 Arco 2 2 0.00 2.009 Ember 19 19 0.00 19.00

10 Tempat Pengaduk Cor 3 3 0.00 3.0011 Benang 23 23 0.00 23.0012 Sepatu Boot 9 9 0.00 9.0013 Sarung Tangan 10 10 0.00 10.00C Upah 0


D Operasional1 Pengadaan Kegiatan 1 0.4 0.20 0.60

2 Pengadaan Dokumen Perencanaan 1 0.4 0.20 0.60Jumlah Total Rencana PenarikanDibulatkan


Batu, ........................................


Pendik Arianto ................................



kg 1,500.00 2,527,500.00 m3 175,000.00 3,500,000.00

m3 180,000.00 - m3 240,000.00 2,400,000.00 m3 2,200,000.00 2,200,000.00 kg 15,000.00 225,000.00 lbr 160,000.00 - ltr 5,000.00 - kg 15,000.00 375,000.00

btg 6,000.00 612,500.00 m3 250,000.00 2,500,000.00 m3 1,900,000.00 - kg 11,000.00 14,300,000.00 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 - m 60,000.00 - m 105,000.00 - bh 35,000.00 - Ls 21,000.00 - Ls 36,750.00 -

- Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 1,900,000.00

Ls 8,000,000.00 1,600,000.00 Jumlah Total Rencana Penarikan Rp. 45,000,000.00 Dibulatkan Rp. 45,000,000.00 Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume


1 Portland Cement (PC) 20769.97 15410 5360.00 20769.972 Pasir Urug 56.57 57 56.573 Pasir Pasang 8 2 6 8.414 Pasir Cor 25 23 2 24.785 Papan kayu kelas III 11 5 6 10.586 Paku kayu segala ukuran 104 57 46.5 103.607 Multiplek 9 mm 89 69 20.25 89.498 Minyak bekisting 49.72 50 49.729 Kawat Beton/Bendrat RRT 107.18 77 30 107.18

10 Dolken Kayu dia. 8 cm 511.36 331 180.00 511.3611 Batu pecah mesin 2/3 37.43 37 37.4312 Balok kayu kelas III 5.03 2 3.50 5.0313 Besi Beton Polos 7502.37 6926 576.00 7502.3714 Batu Vulcano 11.25 0 11.00 11.2515 Bata Merah 4042.50 43 4000.00 4042.5016 Buis Beton Ø 30 2.00 0 2.00 2.0017 Pipa PVC Dia. 2' 111.97 24 88.00 111.9718 Pipa Sewage Dia, 4' 372.36 222 150.00 372.3619 Pipa Sewage Dia, 6' 282.24 156 126.00 282.2420 Tee 4' 40.00 0 40.00 40.0021 Perlengkapan Pipa Dia 4" 85.51 1 85.00 85.5122 Perlengkapan Pipa Dia 6" 82.32 0 82.00 82.32B Alat

1 Molen Kapasitas 0,5 m3 6 6 6.002 Vibrator 2 2 2.003 Terpal 2 2 2.004 Cangkul 2 2 2.00

5 Sekop 2 2 2.006 Kranjang 5 5 5.007 Gergaji Pipa 4 4 4.008 Arco 2 2 2.009 Ember 19 19 19.00





Terbilang: (Seratus Lima Juta Rupiah)

Batu, ........................................


Ir. Bambang Tri Leksono, M.T. Pendik Arianto .............................



kg 1,500.00 8,040,000.00 m3 175,000.00 -

m3 180,000.00 1,080,000.00 m3 240,000.00 480,000.00 m3 2,200,000.00 13,200,000.00 kg 15,000.00 697,500.00 lbr 160,000.00 3,240,000.00 ltr 5,000.00 - kg 15,000.00 450,000.00

btg 6,000.00 1,080,000.00 m3 250,000.00 - m3 1,900,000.00 6,650,000.00 kg 11,000.00 6,336,000.00 m3 350,000.00 3,850,000.00 bh 650.00 2,600,000.00 bh 70,000.00 140,000.00 m 18,500.00 1,628,000.00 m 60,000.00 9,000,000.00 m 105,000.00 13,230,000.00 bh 35,000.00 1,400,000.00 Ls 21,000.00 1,785,000.00 Ls 36,750.00 3,013,500.00

Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 -

Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -

Org/hr 100,000.00 1,000,000.00 Org/hr 70,000.00 6,860,000.00 Org/hr 60,000.00 12,240,000.00

Ls 9,500,000.00 3,800,000.00 Ls 8,000,000.00 3,200,000.00

Jumlah Total Rencana Penggunaan Rp. 105,000,000.00 Dibulatkan Rp. 105,000,000.00 Terbilang: (Seratus Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume


1 Portland Cement (PC) 20769.97 15410 3243.67 18653.642 Pasir Urug 56.57 57 0.00 56.573 Pasir Pasang 8 2 2 4.414 Pasir Cor 25 23 2 24.785 Papan kayu kelas III 11 5 4 8.586 Paku kayu segala ukuran 104 57 35.0 92.107 Multiplek 9 mm 89 69 18.00 87.248 Minyak bekisting 49.72 50 49.729 Kawat Beton/Bendrat RRT 107.18 77 30 107.18

10 Dolken Kayu dia. 8 cm 511.36 331 100.00 431.3611 Batu pecah mesin 2/3 37.43 37 37.4312 Balok kayu kelas III 5.03 2 2.00 3.5313 Besi Beton Polos 7502.37 6926 400.00 7326.3714 Batu Vulcano 11.25 0 11.00 11.2515 Bata Merah 4042.50 43 4000.00 4042.5016 Buis Beton Ø 30 2.00 0 2.00 2.0017 Pipa PVC Dia. 2' 111.97 24 88.00 111.9718 Pipa Sewage Dia, 4' 372.36 222 60.00 282.3619 Pipa Sewage Dia, 6' 282.24 156 60.00 216.2420 Tee 4' 40.00 0 40.00 40.0021 Perlengkapan Pipa Dia 4" 85.51 1 67.00 67.5122 Perlengkapan Pipa Dia 6" 82.32 0 54.00 54.32B Alat

1 Molen Kapasitas 0,5 m3 6 6 6.002 Vibrator 2 2 2.003 Terpal 2 2 2.004 Cangkul 2 2 2.005 Sekop 2 2 2.006 Kranjang 5 5 5.007 Gergaji Pipa 4 4 4.008 Arco 2 2 2.009 Ember 19 19 19.00



D Operasional1 Pengadaan Kegiatan 1 0.6 0.1 0.70

2 Pengadaan Dokumen Perencanaan 1 0.6 0.1 0.70Jumlah Total Rencana PenarikanDibulatkan

Terbilang: (Enam Puluh Juta Rupiah)

Batu, ........................................


Pendik Arianto ................................



kg 1,500.00 4,865,500.00 m3 175,000.00 -

m3 180,000.00 360,000.00 m3 240,000.00 480,000.00 m3 2,200,000.00 8,800,000.00 kg 15,000.00 525,000.00 lbr 160,000.00 2,880,000.00 ltr 5,000.00 - kg 15,000.00 450,000.00

btg 6,000.00 600,000.00 m3 250,000.00 - m3 1,900,000.00 3,800,000.00 kg 11,000.00 4,400,000.00 m3 350,000.00 3,850,000.00 bh 650.00 2,600,000.00 bh 70,000.00 140,000.00 m 18,500.00 1,628,000.00 m 60,000.00 3,600,000.00 m 105,000.00 6,300,000.00 bh 35,000.00 1,400,000.00 Ls 21,000.00 1,407,000.00 Ls 36,750.00 1,984,500.00

Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 950,000.00

Ls 8,000,000.00 800,000.00 Jumlah Total Rencana Penarikan Rp. 60,000,000.00 Dibulatkan Rp. 60,000,000.00 Terbilang: (Enam Puluh Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito



No UraianVolume


1 Portland Cement (PC) 20769.97 18654 2116.33 20769.972 Pasir Urug 56.57 57 0.00 56.573 Pasir Pasang 8 4 4.00 8.414 Pasir Cor 25 25 0.00 24.785 Papan kayu kelas III 11 9 2.00 10.586 Paku kayu segala ukuran 104 92 11.50 103.607 Multiplek 9 mm 89 87 2.25 89.498 Minyak bekisting 49.72 50 0.00 49.729 Kawat Beton/Bendrat RRT 107.18 107 0.00 107.18


1 Molen Kapasitas 0,5 m3 6 6 0.00 6.002 Vibrator 2 2 0.00 2.003 Terpal 2 2 0.00 2.004 Cangkul 2 2 0.00 2.005 Sekop 2 2 0.00 2.006 Kranjang 5 5 0.00 5.007 Gergaji Pipa 4 4 0.00 4.008 Arco 2 2 0.00 2.009 Ember 19 19 0.00 19.00

10 Tempat Pengaduk Cor 3 3 0.00 3.0011 Benang 23 23 0.00 23.0012 Sepatu Boot 9 9 0.00 9.0013 Sarung Tangan 10 10 0.00 10.00C Upah


D Operasional1 Pengadaan Kegiatan 1 0.7 0.30 1.002 Pengadaan Dokumen Perencanaan 1 0.7 0.30 1.00

Jumlah Total Rencana PenarikanDibulatkan


Batu, ........................................


Pendik Arianto ................................



kg 1,500.00 3,174,500.00 m3 175,000.00 -

m3 180,000.00 720,000.00 m3 240,000.00 - m3 2,200,000.00 4,400,000.00 kg 15,000.00 172,500.00 lbr 160,000.00 360,000.00 ltr 5,000.00 - kg 15,000.00 -

btg 6,000.00 480,000.00 m3 250,000.00 - m3 1,900,000.00 2,850,000.00 kg 11,000.00 1,936,000.00 m3 350,000.00 - bh 650.00 - bh 70,000.00 - m 18,500.00 - m 60,000.00 5,400,000.00 m 105,000.00 6,930,000.00 bh 35,000.00 - Ls 21,000.00 378,000.00 Ls 36,750.00 1,029,000.00

Hr 300,000.00 - Hr 720,000.00 - Bh 330,000.00 - Bh 75,000.00 - Bh 65,000.00 - Bh 13,000.00 - Bh 20,000.00 - Bh 400,000.00 - Bh 13,000.00 - Bh 25,000.00 - m 3,000.00 - bh 80,000.00 - bh 4,000.00 -


Ls 9,500,000.00 2,850,000.00 Ls 8,000,000.00 2,400,000.00

Jumlah Total Rencana Penarikan Rp. 45,000,000.00 Dibulatkan Rp. 45,000,000.00 Terbilang: (Empat Puluh Lima Juta Rupiah)

Batu, ........................................

Dibuat oleh:KSM

Rujito

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