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RENCANA ANGGARAN BIAYA

Nama Kegiatan : Pembangunan Sarana dan Prasarana Air Minum Relokasi Sios
Air Lau Bengap I

KODE VOLUME HARGA SATUAN


No. URAIAN PEKERJAAN
ANALISA PEKERJAAN (Rp.)

1 2 3 4 5
I. PEKERJAAN PENDAHULUAN
1 Barak dan Gudang - 1.00 bh 3,908,615.10
2 Photo Dokumentasi - 1.00 Pkt 500,000.00
3 Papan Nama Kegiatan - 1.00 bh 500,000.00
4 Pembersihan Lapangan A. 2.2.1.9. 4,000.00 m2 18,975.00
5 Pengukuran & Pemasangan Bowplank Ls 1.00 Pkt 15,000,000.00

II. PEKERJAAN PIPA DAN ACCESSORIES


1 Pemasangan Pipa HDPE Ø 12 " A. 8.4.1.23.a 67.00 m' 2,375,905.00
2 Pemasangan Pipa HDPE Ø 10 " A. 8.4.1.22.a 2,000.00 m' 1,363,094.00
3 Pemasangan Pipa HDPE Ø 8 " A. 8.4.1.21.a 1,000.00 m' 868,383.00
4 Pemasangan Pipa HDPE Ø 6 " A. 8.4.1.20.a 1,933.00 m' 665,652.00
5 Pemasangan Pipa GIP Ø 4 " A. 8.4.1.34 2,000.00 m' 313,886.00
6 Pemasangan Pipa GIP Ø 3 " A. 8.4.1.33. 1,850.00 m' 228,178.00
7 Pemasangan Pipa PVC Ø 3 " A. 8.4.1.2 1,150.00 m' 93,505.00
8 Pemasangan Pipa PVC Ø 2 " A. 8.4.1.1 4,000.00 m' 53,313.00
9 Pemotongan Pipa GIP Ø 4 " A. 8.4.2.34. 50.00 bh 13,444.00
10 Pemotongan Pipa GIP Ø 3 " A. 8.4.2.33. 50.00 bh 5,463.00
11 Flange Spigot Ø 12 " (300 mm) - 21.00 bh 1,818,182.00
12 Flange Spigot Ø 10 " (250 mm) - 165.00 bh 1,363,636.00
13 Flange Spigot Ø 8 " (200 mm) - 232.00 bh 909,091.00
14 Rubber Packing - 209.00 m' 216,682.00
15 Bend < 1350 Ø 12 '' - 3.00 bh 651,455.00
16 Bend < 1350 Ø 10 '' - 3.00 bh 534,636.00
17 Bend < 1350 Ø 8 '' - 4.00 bh 417,818.00
18 R - Sockhet Ø 10 - 8 " - 1.00 bh 277,682.00
19 R - Sockhet Ø 8 - 6 " - 1.00 bh 200,273.00
20 R - Sockhet Ø 6 - 4 " - 1.00 bh 122,864.00
21 R - Sockhet Ø 4 - 3 " - 1.00 bh 45,455.00
22 Gate Valve Ø 10 " (Washout) - 6.00 bh 5,004,182.00
23 Gate Valve Ø 8 " (Washout) - 3.00 bh 3,611,273.00
24 Gate Valve Ø 6 " (Washout) - 3.00 bh 2,218,364.00
25 Gate Valve Ø 4 " (Washout) - 3.00 bh 928,636.00
26 Gate Valve Ø 3 " (Washout) - 3.00 bh 681,818.00
27 Air Valve Ø 10 " - 2.00 bh 1,837,818.00
28 Air Valve Ø 8 " - 1.00 bh 1,464,364.00
29 Air Valve Ø 6 " - 2.00 bh 1,090,909.00
30 Air Valve Ø 4 " - 1.00 bh 717,455.00
31 Tee Ø 3 - 2 " - 75.00 bh 168,182.00
32 Elbow GIP Ø 3 - 2 " - 20.00 bh 118,682.00
33 Dop PVC Ø 2 " - 75.00 bh 5,455.00
34 Pengaku Pipa Ls 350.00 titik 300,000.00
35 Pengelasan Pipa A.4.2.1.5. 29,379.64 cm 3,767.00
36 Galian Tanah A. 2.3.1.1. 1,480.00 m3 81,938.00
37 Urugan Tanah Kembali A. 2.3.1.9. 493.33 m3 60,375.00
KODE VOLUME HARGA SATUAN
No. URAIAN PEKERJAAN
ANALISA PEKERJAAN (Rp.)

1 2 3 4 5
38 Accessories Pipa - 1.00 Ls 15,000,000.00

III. PEKERJAAN BENDUNGAN


1 Galian Tanah A. 2.3.1.1. 8.22 m3 81,938.00
2 Urugan Kembali A. 2.3.1.9. 2.74 m3 60,375.00
3 Pas. Batu Kali 1:4 A. 3.2.1.1.a 18.96 m3 3,662,400.00
4 Plesteran 1:2 A.4.4.2.2.a 42.33 m2 119,418.00
5 Beton Cor Lantai A. 4.1.1.1.a 1.16 m' 3,227,833.00
6 Pipa Penguras Ø 6 " (pikul) A. 8.4.1.20.a 2.00 m' 665,652.00
7 Gate Valve Ø 6 " (penguras) - 1.00 bh 2,218,364.00
8 Gate Valve Ø 12 " - 1.00 bh 6,397,091.00
9 Elbow Ø 6 " - 1.00 bh 863,636.00
10 Tee Ø 6 " - 1.00 bh 1,000,000.00
11 Elbow Ø 12 " - 1.00 bh 3,045,455.00
KODE VOLUME HARGA SATUAN
No. URAIAN PEKERJAAN
ANALISA PEKERJAAN (Rp.)

1 2 3 4 5
IV. PEKERJAAN BAK PENGUMPUL
1 Galian Tanah Biasa A. 2.3.1.1. 10.69 m3 81,938.00
2 Urugan Tanah Kembali A. 2.3.1.9. 3.56 m3 60,375.00
3 Pasangan Batu Kali A. 3.2.1.1.a 3.56 m3 3,662,400.00
4 Lantai Kerja Cor Beton A. 4.1.1.1.a 1.78 m3 3,227,833.00
5 Beton Cor Lantai A. 4.1.1.1.a 1.65 m3 3,227,833.00
6 Pembesian A. 4.1.1.17.a 201.28 kg 18,392.00
7 Beton Cor Dinding A. 4.1.1.1.a 5.93 m3 3,227,833.00
8 Pembesian A. 4.1.1.17.a 636.17 kg 18,392.00
9 Bekisting Dinding A.4.1.1.25.a 11.17 m2 544,260.00
10 Beton Cor Plat Tutup A. 4.1.1.1.a 1.31 m3 3,227,833.00
11 Pembesian A. 4.1.1.17.a 135.95 kg 18,392.00
12 Bekisting Plat Tutup A.4.1.1.24.a 2.10 m2 1,612,751.00
13 Beton Cor Balok A. 4.1.1.1.a 0.32 m3 3,227,833.00
14 Pembesian A. 4.1.1.17.a 68.36 kg 18,392.00
15 Bekisting Balok A.4.1.1.23.a 1.40 m2 540,801.00
16 Beton Cor Sloof A. 4.1.1.1.a 0.32 m3 3,227,833.00
17 Pembesian A. 4.1.1.17.a 68.36 kg 18,392.00
18 Bekisting Sloof A.4.1.1.21.a 1.40 m2 252,174.00
19 Beton Cor Kolom A. 4.1.1.1.a 0.23 m3 3,227,833.00
20 Pembesian A. 4.1.1.17.a 48.83 kg 18,392.00
21 Bekisting Kolom A.4.1.1.22.a 1.00 m2 517,431.00
22 Pipa Penguras Ø 6 " (pikul) A. 8.4.1.20.a 2.00 m' 665,652.00
23 Gate Valve Ø 6 " - 1.00 bh 2,218,364.00
24 Elbow Ø 6 " - 1.00 bh 863,636.00
25 Tee Ø 6 " - 1.00 bh 1,000,000.00
26 Elbow 10" - 1.00 bh 2,318,182.00
27 Gate Valve 10" - 2.00 bh 5,004,182.00
28 Mainhole - 2.00 bh 200,000.00

V. PEKERJAAN TANK RESERVOIR 4 UNIT


1 Tangki air Stainless Steel 5.000 ltr + Tangga - 1.00 unit 17,500,000.00
2 Profil siku 80.80.6 A.4.2.1.1 220.00 kg 33,303.00
3 Profil siku 70.70.6 A.4.2.1.1 380.00 kg 33,303.00
4 Profil siku 60.60.6 A.4.2.1.1 150.00 kg 33,303.00
5 Galian tanah untuk pondasi setempat A. 2.3.1.1. 4.50 m3 81,938.00
6 Cor 1 : 2 : 3 untuk pondasi tower A. 4.1.1.1. 1.99 m3 1,344,974.00
7 Cat kilat A.4.7.1.16. 40.00 m2 15,228.00
8 Plat besi 6 mm uk. 50 x 50 cm A.4.2.1.1 48.00 kg 33,303.00
9 Plat besi 5 mm uk. 25 x 30 cm A.4.2.1.1 48.00 kg 33,303.00
10 Plat besi 5 mm uk. 25 x 20 cm A.4.2.1.1 32.00 kg 33,303.00
11 Plat besi 5 mm uk. 10 x 20 cm A.4.2.1.1 9.60 kg 33,303.00
12 Baut ø 14 mm - 384.00 bh 10,000.00
13 Stop Kran Ø 3'' - 1.00 bh 590,909.00
14 Besi plat strip 2'' x 1/4" Utk Pinggang Tangki A.4.2.1.1 28.00 kg 33,303.00
15 Besi beton ø 8 mm untuk sengkang Bougel A.4.2.1.1 7.50 kg 33,303.00
16 Baut Bougel ø 19 mm x 60 cm - 16.00 bh 50,000.00
17 Besi Hollow 40.40 Utk Tangga A.4.2.1.20. 1.60 m2 628,268.00
18 Plat besi 5 mm uk. 220 x 220 cm A.4.2.1.1 110.00 kg 33,303.00
KODE VOLUME HARGA SATUAN
No. URAIAN PEKERJAAN
ANALISA PEKERJAAN (Rp.)

1 2 3 4 5
1(satu) Unit

4(empat) Unit
VI. PEKERJAAN TEMBOK PENAHAN TEKANAN AIR
1 Galian Tanah A. 2.3.1.1. 1.05 m3 81,938.00
2 Urugan Kembali A. 2.3.1.9. 0.35 m3 60,375.00
3 Pas. Batu Kali 1:4 A. 3.2.1.1.a 2.48 m3 3,662,400.00
4 Plesteran 1:2 A.4.4.2.2.a 4.71 m2 119,418.00
5 Acian A.4.4.2.27.a 4.71 m2 48,477.00

VII. PEKERJAAN SAMBUNGAN RUMAH


1 Sambungan Rumah Ls 1,098.00 SR 1,200,000.00
KODE VOLUME HARGA SATUAN
No. URAIAN PEKERJAAN
ANALISA PEKERJAAN (Rp.)

1 2 3 4 5
VIII. PEKERJAAN PENAMBAHAN DEBIT AIR
1 Pemasangan Pipa HDPE Ø 6 " A. 8.4.1.20.a 300.00 m' 665,652.00
2 Galian Tanah A. 2.3.1.1. 4.844 m3 81,938.00
3 Urugan Kembali A. 2.3.1.9. 1.61 m3 60,375.00
4 Pas. Batu Kali 1:4 A. 3.2.1.1.a 5.9 m3 3,662,400.00
5 Plesteran 1:2 A.4.4.2.2.a 26.764 m2 119,418.00
6 Beton Cor Lantai A. 4.1.1.1.a 0.465 m' 3,227,833.00
7 Pipa Penguras Ø 6 " (pikul) A. 8.4.1.20.a 6.00 m' 665,652.00
8 Gate Valve Ø 6 " - 2.00 bh 2,218,364.00
9 Fitting (Y) Ø 10'' x 6'' - 1.00 bh 1,272,727.00
10 Elbow Ø 6 " - 1.00 bh 863,636.00

JUMLAH
PPN 10%
TOTAL

Kabanjahe, 201
Kepala Dinas Pekerjaan Umum
Kabupaten Karo

Ir. PATEN POERBA


Pembina
NIP. 19620130 199403 1 002
A ANGGARAN BIAYA
Pembangunan Sarana dan Prasarana Air Minum Relokasi Siosar Sumber
Air Lau Bengap I

JUMLAH HARGA
(Rp.)

3,908,615.10
500,000.00
500,000.00
75,900,000.00
15,000,000.00
95,808,615.10

159,185,635.00
2,726,188,000.00
868,383,000.00
1,286,705,316.00
627,772,000.00
422,129,300.00
107,530,750.00
213,252,000.00
672,200.00
273,150.00
38,181,822.00
224,999,940.00
210,909,112.00
45,286,538.00
1,954,365.00
1,603,908.00
1,671,272.00
277,682.00
200,273.00
122,864.00
45,455.00
30,025,092.00
10,833,819.00
6,655,092.00
2,785,908.00
2,045,454.00
3,675,636.00
1,464,364.00
2,181,818.00
717,455.00
12,613,650.00
2,373,640.00
409,125.00
105,000,000.00
110,673,103.13
121,268,240.00
29,785,000.00
JUMLAH HARGA
(Rp.)

6
15,000,000.00
7,394,851,978.13

673,530.36
165,427.50
69,444,597.60
5,054,963.94
3,728,147.12
1,331,304.00
2,218,364.00
6,397,091.00
863,636.00
1,000,000.00
3,045,455.00
93,922,516.52
JUMLAH HARGA
(Rp.)

875,712.38
215,085.94
13,019,832.00
5,749,577.53
5,312,609.64
3,701,964.75
19,139,435.77
11,700,346.68
6,077,570.00
4,219,584.69
2,500,465.97
3,384,761.16
1,016,767.40
1,257,185.16
757,121.40
1,016,767.40
1,257,185.16
353,043.60
726,262.43
897,989.40
517,431.00
1,331,304.00
2,218,364.00
863,636.00
1,000,000.00
2,318,182.00
10,008,364.00
400,000.00
101,836,549.44

17,500,000.00
7,326,660.00
12,655,140.00
4,995,450.00
369,048.75
2,676,498.26
609,120.00
1,598,544.00
1,598,544.00
1,065,696.00
319,708.80
3,840,000.00
590,909.00
932,484.00
249,772.50
800,000.00
1,005,228.80
3,663,330.00
JUMLAH HARGA
(Rp.)

6
61,796,134.11

247,184,536.45

86,034.90
21,131.25
9,064,440.00
562,458.78
228,326.67
9,962,391.60

1,317,600,000.00
1,317,600,000.00
JUMLAH HARGA
(Rp.)

199,695,600.00
396,907.67
97,485.50
21,710,707.20
3,196,103.35
1,501,329.68
3,993,912.00
4,436,728.00
1,272,727.00
863,636.00
237,165,136.41

9,498,331,723.64
949,833,172.36
10,448,164,896.00

Kabanjahe, 2018
Kepala Dinas Pekerjaan Umum

Ir. PATEN POERBA

NIP. 19620130 199403 1 002