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DAFTAR HARGA BAHAN - ALAT

No J E N I S Satuan

1 Batu belah m3 234,000.00

2 Batu pecah 0,2-1 cm (pecah mesin) m3 354,000.003 Batu pecah 1-2 cm (pecah mesin) m3 342,000.004 Batu pecah 2-3 cm (pecah mesin) m3 330,000.005 Batu pecah 3-5 cm (pecah mesin) m3 318,000.006 Batu pecah 5-7 cm m3 252,000.007 Pasir betn m3 300,000.008 Pasir uru! m3 84,000.00" #irtu m3 104,400.0010 $anah uru! m3 67,200.0011 Batu bata bi%i "00.00

12 #emen P& (40 '!a') a' 75,000.0013 #emen *arna '! 3,728.7514 Pipa !al+anis ia. 2 m "0,000.0015 Besi betn pls '! 18,750.0016 Besi ia. 14 mm l%r 114,873.0017 Besi ia. 12 mm l%r 81,736.0018 Besi ia. 10 mm '! ",31".001" Besi ia. 8 mm '! ",810.0020 Besi ia. 6 mm '! 10,511.0021 Benrat '! 21,"00.00

22 Pa'u '! 21,250.0023 &at besi '! 4",500.0024 &at men/ besi '! 4",500.0025 Pa+in! stne pls abu-abu 175 bh 1,"00.0026 Pa+in! stne pls abu-abu 225 bh 2,100.0027 #tper $pi s'up 175 bh 5,250.0028 #tper $pi s'up 225 bh 6,000.002" anstin (40 15 25) bh 16,000.0030 Papan be'istin! ('a/u tahun) m3 5,156,800.0031 a/u usu' ('a/u tahun) m3 5,156,800.0032 a/u ren! ('a/u tahun) m3 5,156,800.0033 a/u ba'ar m3 122,400.0034 spal (1 rum 155 '!) '! 13,"30.0035 Besi plat strip tebal 5 mm '! 22,000.0036 Plamir 'a/u '! 30,000.0037 &at asaran 'a/u '! 74,400.0038 &at man/ '! 38,750.003" &at 'a/u (emc) '! 74,400.0040 Ba' ani iber!lass bh 448,500.00

Standart Daerah

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41 lset %n!'' prselin bh 1"2,"00.0042 erami' inin! *arna m2 76,"00.0043 $e!el erami' lantai (*arna) m2 68,150.0044 Pmpa air nasinal (smihu) bh 815,650.0045 #eptictan!'s an rembesan 6 m3 unit 5,"37,500.0046 ran ia. 34 bh 41,500.00

47 #eal tape bh 6,"00.0048 Pipa P& 34 l%r 16,500.004" em P& bh 7,500.0050 Pintu an uen P& set 656,500.0051 a/u 9rin! 812 (meranti) m3 7,200,000.0052 Bal' 'a/u 1012 (meranti) m3 7,200,000.0053 su' 'a/u meranti m3 7,200,000.0054 :en! 'a/u %ati m3 10,200,000.0055 Papan lisplan' 'a/u tahun (3 ; 30) m3 6,120,000.0056 9enten! pres biasa bi%i 2,000.00

57 9enten! bubun! pres biasa bi%i 7,750.0058 &at temb' '! 28,750.00

& ALAT PERLENG!APAN !ERJA1 Palu bh 2",550.002 &an!'ul bh 75,000.003 #e'p bh 45,000.004 $imba &r bh 12,150.005 Benan! rll 3,500.00

6 &et' bh 21,800.007 uas bh 22,500.008 #lan! $imban!an m 3,150.00" a*at a/a'an m2 21,"00.0010 eteran bh 21,"00.0011 ereta rn! bh 500,000.0012 &i'ra' bh 7,500.0013 a/u ren! (b*plan') m 1,100.0014 Papan Pr/e' bh 2"0,000.0015 Prasasti bh 550,000.0016 #e*a mlen unithr 140,000.00

17 bilisasi mlen unit 400,000.00

18 esin !ilas 3 ra (8 - 10 tn) %am 175,000.00

1" bilisasi esin 9ilas unit 1,500,000.00

B UPAH1 epala $u'an! h 81,000.002 $u'an! h 78,000.00

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3 Pe'er%a h 60,000.00

4

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- UPAH

- 234,000.00

4,000.00 350,000.002,000.00 340,000.00

5,000.00 325,000.00

3,000.00 315,000.00

7,000.00 245,000.00

- 300,000.00

- 84,000.00

20,400.00 84,000.00

2,200.00 65,000.00

200.00 700.00

5,000.00 70,000.00228.75 3,500.00

6,000.00 84,000.00

4,250.00 14,500.00

73.00 114,800.00

36.00 81,700.00

1".00 ",500.00

10.00 ",800.00

11.00 10,500.00

5,"00.00 16,000.00

6,750.00 14,500.00

- 4",500.00

- 4",500.00

150.00 2,000.00

200.00 2,200.00

250.00 5,000.00

250.00 6,500.00

1,000.00 17,000.00

2,656,800.00 2,500,000.00

2,656,800.00 2,500,000.00

2,656,800.00 2,500,000.00

2,400.00 120,000.001,"30.00 12,000.00

- 22,000.00

- 30,000.00

400.00 74,000.00

- 38,750.00

400.00 74,000.00

- 448,500.00

Pengurang

(Rp)

Pe" u atan

R

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400.00 1"2,500.00

400.00 76,500.00

1,150.00 67,000.00

650.00 815,000.00

37,500.00 5,"00,000.00

- 41,500.00

- 6,"00.00- 16,500.00

- 7,500.00

- 656,500.00

- 7,200,000.00

- 7,200,000.00

- 7,200,000.00

- 10,200,000.00

- 6,120,000.00

- 2,000.00

- 7,750.001,250.00 27,500.00

550.00 35,000.00

- 82,500.00

- 55,000.00

150.00 12,000.00

- 5,500.00

1,800.0027,500.00

1,500.00 25,000.00

150.00 5,500.00

5,400.00 16,500.00

"00.00 21,000.00

- 500,000.00

- 10,000.00

- 1,100.00

40,000.00 250,000.00

100,000.00 450,000.00

15,000.00 150,000.00

100,000.00 300,000.00

- 180,000.00

- 1,500,000.00

1,000.00 80,000.00

- 78,000.00

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- 60,000.00

2,000.00 85,000.00

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Kabupaten : Trenggalek

Take Of Sheet

Jenis Prasarana : Aspal Lapen

Kecamatan : Pogalan Lokasi : RT. 1 ! 1" # $

%esa : &getal 'olume : $.(( ) *+ m,

'OL-/ Lebar Perkerasan = 3.00 m

V Perkerasan Jalan = 3.00 x 725 x 0.05 Tebal Perkerasan = 0.05 m

tebal 5 cm = 108.75 m3 Lebar Bahu Jalan = 0.50 m

Panjan Jalan = 725 m

Luas Perkerasan = 108.75 m3 ! 0.05 m

0.50 3.00 0.50 = 2175.00 m2

1. "ebutuhan Bahan #er m2 $

%s#al = 3.5 & 2175 0AKTOR K/-T-2A& A2A& :

= 7'(13.00 k P)* m2 L%P+,%- P)-)T*%,+

Batu Pecah 3!5 = 0.0 & 2175 %s#al = 3.5 k

= 87.00 m3 Batu Pecah 3!5 = 0.0 m3Batu Pecah 2!3 = 0.022 & 2175 Batu Pecah 2!3 = 0.02 m3

= 8.30 m3 Batu Pecah 1!2 = 0.011 m3

Batu Pecah 1!2 = 0.011 & 2175 Batu Pecah 05 = 0.005 m3

= 2.00 m3 "a/u Bakar = 0.00 m3

Batu Pecah 05 = 0.005 & 2175 n/ak Bakar = 0.1(1 Lt

= 11.00 m3

"a/u Bakar = 0.00 & 2175

= .00 m3

n/ak Bakar = 0.1(1 & 2175

= 350.00 lt

2. "ebutuhan %lat #er m2 $ 0AKTOR K/-T-2A& ALAT :

ales = 0.005 & 2175 P)* m2 L%P+,%- P)-)T*%,+= 11.00 har ales = 0.005 har

3. "ebutuhan 4#ah #er m2 $ 0AKTOR K/-T-2A& T/&A3A :

Pekerja = 0.17 & 2175 P)* m2 L%P+,%- P)-)T*%,+

= 3( h Pekerja = 0.17 h

Tukan = 0.03 & 2175 Tukan = 0.02( h

= 8 h "e#ala "elm#k = 0.0051 h

"e#ala Tukan = 0.005&2175

= 17 h

A

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Kabupaten : Trenggalek

Take Of Sheet

Jenis Prasarana : Aspal Lapen

Kecamatan : Pogalan Lokasi : RT. 14 R5. (4%esa : &getal 'olume : *+ ) $.(( m

1. 6alan #lat jembatan betn cr

Lebar $ 1 Panjan Plat Betn $ 5

0.15

0.1P x L x T

Vlume 6alan $ 5 x 1 x 0.25 = 1.25 m3

0.2

2. Pasan Balk betn bertulan " 175 = 2 bh balk

P x L x T

1 bh balk $ 5 x 0.2 x 0.25 = 0.25

0.15

2 bh balk $ = 0.5 m3

0.1

0.2

3. Pasan Plat Betn Bertulan " 175 P x L x T

5 x 1 x 0.15 = 0.75 m3

begeldia 10-15tulangandia 12-20

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.12

(.1*

(.(4

(.((+

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TAKE OFF SHEET

No Uraian Panjang Lebar Tinggi Luas

1. Galian tanah

Lebar : 1

5 1 0.25 5

0.15

0.1

2. Pasang Balok beton bertulang K 175

bh balok : 5 0.2 0.25 1

0.15

0.1

0.2

3. Pasang plat beton K 175

5

begel dia 10-15tulangan dia 12-20

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Volume

1.25 m3

0.25 m3

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RENCANA ANGGARAN BIAYA

Propinsi : Jawa Timur Jenis Kegiatan : Aspal Lapen

Kabupaten : Trenggalek Volume : ! "25 m#

Ke$amatan : Pogalan Lokasi : %T& 12 ' 1( ) 2

*esa : +getal

No U R A I A N Volume Satuan

I. B A H A N

1 ,atu pe$a -5 $m .pe$a mesin/ "&00 m 15'000 2"'(05'000

2 ,atu pe$a 2- $m .pe$a mesin/ (&0 m 25'000 15'"'500

,atu pe$a 1-2 $m .pe$a mesin/ 2(&00 m (0'000 '10'000

( ,atu pe$a 0'2-1 $m .pe$a mesin/ 11&00 m 50'000 '50'000

5 Aspal .1 drum 3 155 kg/ 444 kg 12'000 1'5'000

Kau bakar &00 m 120'000 1'00'000

6inak bakar .solar/ 50&00 ltr "'500 2'25'000

7ub Total 1/ 150'1"'500

II. A L A T

1 6esin gilas tiga roda -10 ton .1 r 11&00 8am 10'000 1'0'000

2 6obilisasi mesin gilas .PP/ 1&00 unit 1'500'000 1'500'000

Timba spraer aspal 2&00 b "5'000 150'000

( Kereta dorong 2&00 b 500'000 1'000'000

5 9angkul (&00 b 2'500 0'000

7ekop 2&00 b 55'000 110'000

" 6eteran 1&00 b 21'000 21'000 9ikrak seng 10&00 b 15'000 150'000

7apu lidi (&00 b 10'000 (0'000

7ub Total 2/ 5'21'000

III. U P A H

1 Peker8a &00 o 0'000 22'1(0'000

2 Tukang (&00 o "'000 '552'000

Kepala Tukang 1"&00 o 0'000 1'0'000

( perator Terlati 11&00 o 5'000 5'000

7ub Total / 0'"'000

Jumla .1 ; 2 ; / 1'((1'500

,iaa mum .maksimal/ &00= 3 444 11'5'"00

Jumla Total 100&00= 1"'2"'200

Trenggalek' 11 - 01 - 201

Disetujui,

e!ala Desa N"etal Pelaksana Kegiatan

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S U ( A N I HARIYANT)

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RENCANA ANGGARAN BIAYA )PERASI)NAL

Propinsi : Jawa Timur Jenis Kegiatan : Aspal Lapen

Kabupaten : Trenggalek Volume : ! "25 m#

Ke$amatan: Pogalan Lokasi : %T& 12 ' 1( ) 2

*esa : +getal

No U R A I A N Volume Satuan

a b $ ? g i3e ! g

BIAYA U(U(

1 @onorarium Panitia Pembangunan

1&1 Penanggung Jawab &00 , (50'000 1'50'000

1&2 Ketua &00 , 50'000 1'050'000

1& 7ekretaris &00 , 00'000 00'000

1&( ,endaara &00 , 250'000 "50'000

1&5 Anggota 12&00 , 200'000 2'(00'000

2 @% Tim Pengelola Kegiatan :

2&1 Ketua - K 50'000 -

2&2 7ekretaris - K 250'000 -

2& Anggota 2&00 K 200'000 (00'000

@% PP@P :

&1 Ketua 1&00 K 125'000 125'000

&2 7ekretaris - K 100'000 -

& Anggota - K 100'000 -

( @% Pengawas Lapangan &00 , 100'000 00'000

5 @% Peren$ana Teknis Konstruksi 1&00 K 250'000 250'000

@onorarium rapat

&1 Pimpinan (&00 P 100'000 (00'000

&2 Peserta &00 P 50'000 1'00'000

" ATK

"&1 ,uku ?olio 1&00 b 15'000 15'000

"&2 ,ollpoint 2&00 b ('000 '000

"& Kertas @V7 1&00 rim (2'500 (2'500

"&( 7topmap kertas (&00 b 1'000 ('000"&5 6ap plastik (&00 b ('000 1'000

"& Tinta printer - botol (2'500 -

"&" 9atridge - b 1(0'000 -

6aterai dan benda pos

&1 6aterai 000-an 2&00 lbr '250 '500

&2 6aterai 000-an 5&00 lbr '500 2'500

& Amplop 1&00 dos 12'500 12'500

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Penggandaan 15&00 lbr 150 2'"00

10 6akanan dan minuman rapat (0&00 kotak 22'500 00'000

11 Papan nama kegiatan 1&00 b 00'000 00'000

J>6LA@ 11'5'"00

Trenggalek' 11 - 01 - 201

*isetu8ui'

Kepala *esa +getal Pelaksana Kegiatan

S U ( A N I HARIYANT)

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%/TA6L P/RK/RASA&

3

50

30

Batu Kuni 1!2

POTONGAN MELINTANG

Batu Peah 2!3" 3!5

Lapis Penetrasi

1& Permukaan Jalan Lama dibersikan dan semprotkan aspal ta$k$oat 0' kgm2

& @amparkan agregat 2- m2m dan padatkan

(& 7emprotkan aspal 1'" kgm2

L#P$% P&N&'(#%$ )L#P&N* 5 m

DETAIL PEKEASAN

2& @amparkan agregat pokok -5 m2m dandipadatkan

5& @amparkan agregat pengun$i 1-2 m2m dan padatkan

& 7emprotkan aspal 1 kgm2

"& @amparkan agregat 12 -1 m2m

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% T+4*

*)-66%L)"

P6%L%-

6)T%L

sarana $

L%P)-

as

1 ; 23

ambar

)L+-T%-6

leh'

"eatan

%-T

u leh

sa -etal

A & 6

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PNPM-MP 2011

!AD"AL PELAKSANAAN

POGAM NASIONAL PEM#EDA$AAN MAS$AAKAT MANDII PEDESAAN %PNPM&MP'

TAHUN ANGGAAN ()**

Propinsi : +a,a 'imur -esa : (&/Kabupaten : 'renggalek Lokasi : (&/

Keamatan : Pogalan Pekeraan : (&/

NO UAIAN PEKE!AAN#ULAN !uni !uli Agus+us

MINGGU I II III IV I II III IV I II III IV

* PEKE!AAN PESIAPAN

1.1 Pemasangan Patok

1.2 Pembersihan

1.3 %upl aterial

( PEKE!AAN KONSTUKSI

2.1 Pelaksanaan pekeraan

, FINISHING

3.1 Pressing!Pema4atan

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PNPM-MP 2011

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DOKUMENTASI FOTOPOGAM NASIONAL PEM#EDA$AAN MAS$AAKAT

MANDII PEDESAAN

DESA NGETAL KE-AMATAN POGALAN KA#UPATEN TENGGALEK

Keterangan :#%P#L L#P&N

-esa :

NG&'#L

Kon4isi :

0

Lokasi :

-usun -u,et

Keterangan :

#%P#L L#P&N

-esa :

NG&'#L

Kon4isi :0

Lokasi :

-usun -u,et

Keterangan :

#%P#L L#P&N

-esa :

NG&'#L

Kon4isi :

0

Lokasi :

-usun -u,et

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P*P+-,+ J%% T+4*

"%B4P%T)- T*)-66%L)"

")9%%T%- P6%L%-

:),% -6)T%L

Jens Prasarana $

%,P%L L%P)-

Lkas

0

:usun :u?et

Ju

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1Penanggung Jawab Sumani 400,000 1,200,000

2Ketua Hariyanto 300,000 900,000

3Sekretaris Imam Mahfud 250,000 750,000

4Bendahara Edi S. 200,000 600,000

5Anggota Nur Sembilan 150,000 450,000

6Anggota Subandir 150,000 450,000

7Anggota Waras 150,000 450,000

8Anggota Badri 150,000 450,000

Jumlah 5,250,000