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CROSSING CIPARIRENCANA ANGGARAN BIAYAKEGIATAN:Peningkatan Lingkungan Permukiman Kec. MangkubumiPEKERJAAN:Perbaikan Saluran Kampung Situ Beet Kelurahan CipariLOKASI:Kecamatan MangkubumiTAHUN ANGGARAN:2009NO.URAIAN PEKERJAANJUMLAHIPEK. PERSIAPAN1,250,000.00IIPEK. JALAN LINGKUNGAN0.0IIIPEK. JEMBATAN6,480,840.75IVPEK. PELENGKAP0.0JUMLAH7,730,840.75PPN 10 %773,084.07JUMLAH TOTAL8,503,924.82DIBULATKAN8,503,000.005000000041,497,000.00TERBILANG :LIMA PULUH JUTA RUPIAH37,724,545.45Tasikmlaya, 2008Penawar37750DirekturRINCIAN RENCANA ANGGARAN BIAYAKEGIATAN:Peningkatan Lingkungan Permukiman Kec. MangkubumiPEKERJAAN:Perbaikan Saluran Kampung Situ Beet Kelurahan CipariLOKASI:Kecamatan MangkubumiTAHUN ANGGARAN:2009NOURAIAN PEKERJAANKODEVOLUMESATHARGA SATJUMLAHANALISIPEK. PERSIAPAN1Pengukuran/uitzetLs1.00Ls300,000.00300,000.002Papan nama proyekLs1.00Ls250,000.00250,000.003Pengadaan/ Sewa DireksikeetLs1.00Ls350,000.00350,000.004Administrasi. DokumentasiLs1.00Ls350,000.00350,000.00JUMLAH1,250,000.00IIPEK. JALAN LINGKUNGAN2.352Pek. Lapisan Penetrasi (Lapen)K.618495.58M262,875.42JUMLAH0.0IIIPEK. JEMBATAN0.351Galian TanahB-026.55M319,703.20129,095.372Urugan KembaliB-091.31M37,192.909,425.583Pas. Batu Kali 1 : 3C-045.46M3441,683.002,411,589.184Pas. Poor Beton (Dudukan Jembatan)G-010.52M3507,919.50264,118.145Pas. Balok 40/65G46 A1.95M31,489,543.186Plat Jembatan T=20 cmG45 B1.17M33,133,856.823,666,612.4912.037743.48757Kolom 20/20G46 C0.20M34,698,231.558Pipa Galvanis 2"DIHITUNG22.50M175,543.77JUMLAH6,480,840.75IVPEK. PELENGKAP1Pek. Plat decker t= 10 cmG45 B0.534,407,846.282Pek. Rabat Beton t = 10 cmG-010.88507,919.503Pek. Batu Kali tangga JembatanC-041.79441,683.00JUMLAH0.0

Ranc_Harga UB_2008DAFTAR HARGA TERTINGGI UPAH TENAGA KERJABIDANG PEKERJAAN UMUM KOTA TASIKMALAYATAHUN ANGGARAN 2008JENIS TENAGA KERJASATUANHPS *)NoHARGA (Dasar)HARGA ttgUPAH 2008UPAH 2008UPAH 2008( Rp )(Wil_I)(Wil_II)( Rp )( Rp )( Rp )( Rp )1PekerjaHOK25,000.0025,00025,00025,00027,50027,50027,5002Pekerja (setengah terampil)HOK26,000.0026,00026,00026,00028,60029,00029,0003Pekerja ( terampil)HOK27,500.0027,50027,50027,50030,25030,00030,2504Tukang GaliHOK30,000.0030,00030,00030,00033,00033,00033,0005Tukang Batu ( setengah terampil)HOK27,500.0027,50027,50027,50030,25030,00030,2506Tukang Batu ( terampil)HOK33,000.0033,00033,00033,00036,30036,00036,3007Kepala Tukang BatuHOK36,000.0036,00036,00036,00039,60039,50039,6008Tukang Kayu ( setengah terampil)HOK30,000.0030,00030,00030,00033,00033,00033,0009Tukang Kayu ( terampil)HOK33,000.0033,00033,00033,00036,30039,50039,50010Kepala Tukang KayuHOK36,000.0036,00036,00036,00039,60039,50039,60011Tukang Cat / Plitur ( setengah terampil)HOK25,000.0025,00025,00025,00027,50027,50027,50012Tukang Cat / Plitur ( terampil)HOK30,000.0030,00030,00030,00033,00033,00033,00013Kepala Tukang Cat / PliturHOK36,000.0036,00036,00036,00039,60039,50039,60014Tukang Besi Beton ( setengah terampil)HOK30,000.0030,00030,00030,00033,00038,50038,50015Tukang Besi Beton ( terampil)HOK35,000.0035,00035,00035,00038,50038,50038,50016Kepala Tukang Besi BetonHOK36,000.0036,00036,00036,00039,60038,50039,60017Tukang Besi Frofil ( setengah terampil)HOK30,000.0030,00030,00030,00033,00033,00033,00018Tukang Besi Frofil ( terampil)HOK35,000.0035,00035,00035,00038,50038,50038,50019Kepala Tukang Besi FrofilHOK36,000.0036,00036,00036,00039,60039,50039,60020MandorHOK35,000.0035,00035,00035,00038,50038,50038,50021Operator Alat BesarHOK36,000.0036,00036,00036,00039,60039,50039,60022Pembantu Operator / MekanikHOK33,000.0033,00033,00033,00036,30036,00036,30023Supir TrukHOK30,000.0030,00030,00030,00033,00033,00033,00024Kenek Truk / Pembantu Supir TrukHOK25,000.0025,00025,00025,00027,50027,50027,50025Penjaga MalamHOK25,000.0025,00025,00025,00027,50027,50027,500DAFTAR HARGA TERTINGGI BAHAN BANGUNAN DAN SEWA PERALATANBIDANG PEKERJAAN UMUM KOTA TASIKMALAYATAHUN ANGGARAN 2008JENIS BAHAN BANGUNANSATUANHPS *)NoHARGA (Dasar)HARGA 2007HARGA 2008HARGA 2008HARGA 2008( Rp )(Wil_I)(Wil_II)( Rp )( Rp )( Rp )( Rp )A. AGREGAT KASAR, BAHAN PEREKAT DAN BAHAN JADINYA1Abu Batum390,000.0090,00095,00099,000108,900108,500108,9002Tanah Urugm321,675.0023,80023,80023,84326,22730,00030,0003Sirtu ( tersaring bergradasi )m360,000.0045,00050,00066,00072,60072,50072,6004Pasir Urug /Bawah lantaim347,500.0045,00050,00052,25057,47557,00057,4805Pasir pasang kalim370,000.0060,00070,00077,00084,70084,50084,7006Pasir Pasang /gunungm370,000.0055,00060,00077,00084,70078,00078,0007Pasir Betonm382,500.0080,00085,00090,75099,82599,50099,8308Batu Belahm357,500.0050,00060,00063,25069,57569,50069,5809Batu Pecah ( tersaring bergradasi )m3100,000.0090,000100,000110,000121,000121,000121,00010Batu Pecah 0,5/1 ( Screen )m3110,000.00115,000120,000121,000133,100130,000130,00011Batu Pecah 1/2m3125,000.00110,000115,000137,500151,250138,000138,00012Batu Pecah 2/3m3116,700.00105,000110,000128,370141,207128,000128,00013Batu Pecah 3/5m3110,000.00100,000105,000121,000133,100122,000122,00014Batu Pecah 5/7m375,000.0075,00080,00082,50090,75085,00085,00015Batu Pecah 10/15m365,000.0065,00070,00071,50078,65075,00075,00017Batu Tempel Hitam ( yang beraturan )m247,000.00--51,70056,87056,50056,87018Batako Kecil ( 8x10x20 )bh700.00--77084785085019Batako Besar ( 8x20x30 )bh2,100.00--2,3102,5412,5002,55020Hollow Block 15 cm (HB-15) /batako lubangbh1,750.00--1,9252,1182,0002,12021Hollow Block 20 cm (HB-20) /batako lubangbh2,000.00--2,2002,4202,0002,42022Teracotta 10 cmx20 cmbh1,500.00--1,6501,8151,5001,82023Bata Merahbh270.0027027030033030033024Roster Genteng 10cm x 20cm ( Klingker )bh2,500.002,5002,5002,7503,0253,0003,03025Roster Genteng 20cm x 20cm ( Klingker )bh4,000.003,5003,5004,4004,8404,5004,84026Roster Beton 20cm x 20cmbh3,000.002,7502,7503,3003,6303,5003,63027Roster Beton 30cm x 30cmbh3,500.003,5003,5003,8504,2354,0004,24028Grass Block Natural 6 cmm221,000.00--26,50029,15029,00029,15029Grass Block Warna 6 cmm223,000.00--28,98031,87831,00031,88030Grass Block Natural 8 cmm228,000.00--35,28038,80838,00038,81031Grass Block Warna 8 cmm230,000.00--37,80041,58041,00041,58032Paving Block Natural 6 cm ( Cisangkan )*m237,000.0040,70044,77044,00044,77033Paving Block Natural 6 cm ( Setempat )m219,800.0022,00022,00026,13528,74928,00028,75034Paving Block Warna 6 cm ( Cisangkan )*m247,000.0051,70056,87056,00056,87035Paving Block Warna 6 cm ( Setempat )m221,800.0028,75031,62531,00031,63036Paving Block Natural 8 cm ( Cisangkan )*m240,000.0044,00048,40048,00048,40037Paving Block Natural 8 cm ( Setempat )m224,400.0032,25035,47535,00035,48038Paving Block Warna 8 cm ( Cisangkan )*m251,000.0056,10061,71061,00061,71039Paving Block Warna 8 cm ( Setempat )m226,400.0034,85038,33538,00038,34040Tegel Badak 30x30 Naturalm216,500.0020,35020,35022,75025,02525,00025,03041Tegel Badak 30x30 Warnam217,600.0024,25026,67526,00026,68042Kanstin Taman Ukuran 11x20 cm - p=0,40 m' (Press)bh3,000.003,5003,5004,5004,9504,0004,95043Kanstin Jalan Ukuran 11x20 cm - p=0,50 m' (Std. Bina Marga /Cor)bh12,000.0010,00010,00015,85017,43517,00017,44044Kanstin Jalan Ukuran 11x40 cm - p=0,50 m' (Std. Bina Marga /Cor)bh16,000.0015,00015,00021,15023,26523,00023,27045Kanstin Jalan Ukuran 11x20-40 cm (Trapesium) p=0,50 m' (Std. Bina Marga /Cor)bh14,000.0017,25018,97518,00018,98046Semen Portland ( PC ) /50 KgZak33,400.0038,00038,00040,00044,00044,00044,00047Semen Portland (PC) PutihZak50,000.0045,00045,00065,00071,50071,00071,50048Semen WarnaKg5,000.006,0006,0006,5007,1507,0007,15049Redymix Beton K-300 , tanpa pompa ( Selang )m3475,000.00506,000506,000560,000616,000616,000616,00050Redymix Beton K-250 , tanpa pompa ( Selang )m3478,500478,500525,000577,500577,000577,50051Sewa VibratorPengecoran/ Hari150,000150,000150,000165,000165,000165,00052Sewa Pompa< 20 m3/M3100,000100,000100,000110,000110,000110,000