PEMBANGUNAN TPA "NAHDLOTUSSYUBAN"
Dusun Losari, Desa Losari,Kecamatan Grabag, Kabupaten Magelang
Adalah salah satu kegiatan Pemerintahan Desa Losari
Bidang : PEMBANGUNAN DESA TAHUN ANGGARAN 2018
Kegiatan : PEMBANGUNAN BALAI BELAJAR MASYARAKAT
Volume : 12 m X 8 m
Waktu Pelaksanaan : 3 Bulan ( Juli, Agustus, September )
Jumlah Anggaran : Rp. 141.747.000
Swadaya Masyarakat : Rp. 53.000.000
Sumber : DANA DESA
Dengan memohon rahmat ALLAH SWT Pembangunan dimulai Pada Hari Kamis Pahing Tanggal 26 Juli 2018
Bapak JOKO BAMBANG EB. SE. Sebagai Team Pelaksana Proyek. Bekerjasama dengan Warga muslim Dusun Losari
Berikut RENCANA TOTAL ANGGARAN BELANJA PEMBANGUNAN TPA sampai Tahap FINISHING adapan Rencana Anggaran Keseleluruhan ditambah diluar bantuan dari Kegiatan Pembangunan Desa
RENCANA ANGGARAN BELANJA | ||||||||
TPA " NAHDLOTUSSYUBAN" | ||||||||
Dusun Losari Desa Losari Kecamatan Grabag Kabupaten Magelang | ||||||||
NO | URAIAN KERJA | VOLUME | UNIT | SUPLAI MATERIAL | UPAH KERJA | TOTAL | ||
HARGA SATUAN | HARGA TOTAL | HARGA SATUAN | HARGA TOTAL | |||||
1. | PEKERJAAN PERSIAPAN | |||||||
1.1 | Direksi keet | 1 | LS | 3,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | 4,000,000 |
1.2 | Mob Demob Peralatan | 1 | LS | - | - | 500,000 | 500,000 | 500,000 |
1.3 | Listrik dan air kerja | 1 | LS | - | - | 1,000,000 | 1,000,000 | 1,000,000 |
1.4 | Andang kerja selama proyek | 1 | LS | - | - | 2,000,000 | 2,000,000 | 2,000,000 |
1.5 | Biaya keamanan proyek | 1 | LS | - | - | 1,000,000 | 1,000,000 | 1,000,000 |
Sub Total 1) | 8,500,000 | |||||||
2. | PEKERJAAN GALIAN | |||||||
2.1 | pek,galian | 64 | m3 | - | - | 75,000 | 4,800,000 | 4,800,000 |
2.2 | pek,pasangan batu belah | 35 | m3 | 750,000 | 26,250,000 | 87,000 | 3,045,000 | 29,295,000 |
2.3 | urugan tanah | 23 | m3 | 250,000 | 5,750,000 | 25,000 | 575,000 | 6,325,000 |
Sub Total 2) | 40,420,000 | |||||||
3 | PEKERJAAN BESI | |||||||
3.1 | pek,besi cakar ayam | 10 | bh | 750,000 | 7,500,000 | 75,000 | 750,000 | 8,250,000 |
3.2 | pek, besi kolom uk 15/25 ulir 10 | 300 | kg | 35,000 | 10,500,000 | 8,800 | 2,640,000 | 13,140,000 |
3.3 | pek,besi ring balek 15/25 ulir 10 | 75 | kg | 35,000 | 2,625,000 | 8,800 | 660,000 | 3,285,000 |
3.4 | pek,begel besi 6 | 300 | kg | 35,000 | 10,500,000 | 8,800 | 2,640,000 | 13,140,000 |
3.5 | blendrat | 75 | kg | 35,000 | 2,625,000 | 8,800 | 660,000 | 3,285,000 |
3.6 | pek,besi dag besi 8 10/10 | 450 | kg | 16,000 | 7,200,000 | 8,800 | 3,960,000 | 11,160,000 |
Sub Total 3) | 52,260,000 | |||||||
4 | PEKERJAAN PEMASANGAN BATU MERAH | |||||||
4.1 | pek,pas,bata merah | 37,800 | buah | 825 | 31,185,000 | 450 | 17,010,000 | 48,195,000 |
4.2 | pek,plesteran | 550 | m2 | 17,000 | 9,350,000 | 14,000 | 7,700,000 | 17,050,000 |
4.3 | pek,acian | 550 | m2 | 14,000 | 7,700,000 | 11,000 | 6,050,000 | 13,750,000 |
4.4 | pek,skonengan | 400 | m1 | 9,000 | 3,600,000 | 8,000 | 3,200,000 | 6,800,000 |
Sub Total 4) | 85,795,000 | |||||||
5 | PEKERJAAN ATAP & PLAFOND | |||||||
5.1 | pek,kerangka baja ringan | 135 | m2 | 135,000 | 18,225,000 | 75,000 | 10,125,000 | 28,350,000 |
5.2 | pek.genteng beton | 135 | m2 | 55,000 | 7,425,000 | 550 | 74,250 | 7,499,250 |
5.2 | pek,plafon | 228 | m2 | 120,000 | 27,360,000 | 60,000 | 13,680,000 | 41,040,000 |
5.3 | pek lis profil | 164 | m1 | 14,000 | 2,296,000 | 10,000 | 1,640,000 | 3,936,000 |
Sub Total 5) | 80,825,250 | |||||||
6 | PEKERJAAN KAYU | |||||||
6.1 | kusen pintu | 3 | unit | 750,000 | 2,250,000 | 120,000 | 360,000 | 2,610,000 |
6.2 | kusen jendela | 10 | unit | 1,260,000 | 12,600,000 | 120,000 | 1,200,000 | 13,800,000 |
6.3 | daun pintu | 6 | bh | 1,550,000 | 9,300,000 | 300,000 | 1,800,000 | 11,100,000 |
6.4 | daun jendela | 21 | bh | 550,000 | 11,550,000 | 250,000 | 5,250,000 | 16,800,000 |
6.5 | bofen | 10 | bh | 350,000 | 3,500,000 | 150,000 | 1,500,000 | 5,000,000 |
Sub Total 6) | 49,310,000 | |||||||
7 | PEKERJAAN KERAMIK | |||||||
7.1 | pek,keramik lantai | 200 | m2 | 80,000 | 16,000,000 | 35,000 | 7,000,000 | 23,000,000 |
7.2 | pek.keramik km/wc | 15 | m2 | 80,000 | 1,200,000 | 35,000 | 525,000 | 1,725,000 |
7.3 | pek,keramik dinding km | 35 | m2 | 80,000 | 2,800,000 | 35,000 | 1,225,000 | 4,025,000 |
7.4 | pek,closet jongkok | 2 | bh | 250,000 | 500,000 | 65,000 | 130,000 | 630,000 |
Sub Total 7) | 29,380,000 | |||||||
8 | PEKERJAAN FINISING | |||||||
8.1 | pek,cat dinding | 550 | m2 | 25,000 | 13,750,000 | 10,000 | 5,500,000 | 19,250,000 |
8.2 | pek.pelituran | 50 | m2 | 35,000 | 1,750,000 | 15,000 | 750,000 | 2,500,000 |
8.3 | pek,cat eternit | 150 | m2 | 25,000 | 3,750,000 | 10,000 | 1,500,000 | 5,250,000 |
Sub Total 8) | 27,000,000 | |||||||
9 | PEKERJAAN LISTRIK | |||||||
9.1 | pek,stop kontak | 20 | tiik | 150,000 | 3,000,000 | 55,000 | 1,100,000 | 4,100,000 |
9.2 | pek,lampu | 17 | titik | 150,000 | 2,550,000 | 55,000 | 935,000 | 3,485,000 |
Sub Total 9) | 7,585,000 | |||||||
10 | PEKERJAAN TRALIS ASESORIS | |||||||
10.1 | pek,tralis besi 1,20 x 2,50 x 15 | 11 | plong | 1,050,000 | 11,550,000 | 150,000 | 1,650,000 | 13,200,000 |
10.2 | lengkungan asesoris | 2 | plong | 1,000,000 | 2,000,000 | 150,000 | 300,000 | 2,300,000 |
10.3 | terowongan depan | 7 | m2 | 550,000 | 3,850,000 | 150,000 | 1,050,000 | 4,900,000 |
Sub Total 10) | 20,400,000 | |||||||
Material | 284,991,000 | Tenaga | 116,484,250 | 401,475,250 | ||||
GRAND TOTAL | 401,475,250 |