13 Rab (PBH) Pembangunan Kios Desa

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TAKE OF SHEET

Desa : Mekarsari Bidang : Pemberdayaan Masyarakat


Kecamatan : Cimerak Kegiatan : Pembangunan/Rehab Kios/Los Desa
Kabupaten : Pangandaran Lokasi : Desa Mekarsari
Provinsi : Jawa Barat Volume : 1 unit

1. PEMBONGKARAN DINDING BATA (PUPR 1 2022 - 1.1.h (a) - Hal. 151)


Volume I = P x T x jml
= 0.30 x 3.00 x 8.00
= 7.20 m2

Kebutuhan bahan dan upah Vol x Koef


Pekerja = 7.20 x 0.300 = 2.16 HOK
Mandor = 7.20 x 0.010 = 0.07 HOK

2. PEMBESIAN
A. KOLOM BALOK
Diameter besi = 12 mm
Panjang besi = 24 m'
Jumlah besi = 6 btg
Total panjang besi = 144 m'
Berat besi 12 per m = 1.04 kg
Total berat = 149.76 kg
Total besi 12 = 12.00 btg
Besi cincin = 8 mm
Panjang besi = 108 m'
Berat besi 8 per m = 0.39 kg
Total berat = 42.12 kg
Total besi 8 = 9.00 btg

B. RING BALK
Diameter besi = 10 mm
Panjang besi = 60 m'
Jumlah besi = 6 btg
Total panjang besi = 360 m'
Berat besi 10 per m = 0.62 kg
Total berat = 223.20 kg
Total besi 10 = 30.00 btg
Besi cincin = 8 mm
Panjang besi = 270 m'
Berat besi 8 per m = 0.39 kg
Total berat = 105.30 kg
Total besi 8 = 22.50 btg

C. LANTAI/DAK
Lantai memenajang
Diameter besi = 10.00 mm
Panjang besi = 12.00 m'
Jml besi memanjang = 60.00 btg
Total panjang = 720.00 m'
Berat besi per m = 0.62 kg
Total berat = 446.40 kg
Total besi 10 = 120.00 btg
Lantai melintang
Diameter besi = 10.00 mm
Panjang besi = 6.00 m'
Jml besi melintang = 120.00 btg
Total panjang = 720.00 m'
Berat besi per m = 0.62 kg
Total berat = 446.40 kg
Total besi 10 = 60.00 btg

D. KEBUTUHAN BAHAN DAN UPAH


Besi 8 = 31.50 btg
Besi 10 = 210.00 btg
Besi 12 = 12.00 btg
Total berat besi = 1,413.18 kg
Bendrat = 1,413.18 x 0.0280 = 39.57 kg
Pekerja = 1,413.18 x 0.0160 = 22.61 HOK
Tukang besi = 1,413.18 x 0.0160 = 22.61 HOK
Kepala Tukang = 1,413.18 x 0.0016 = 2.26 HOK
Mandor = 1,413.18 x 0.0016 = 2.26 HOK

7. BEKISTING
A. BEKISTING KOLOM BALOK
Volume = 21.6 m2
Kebutuhan bahan dan upah
Kayu papan = 21.6 x 0.04 = 0.864 m3
Paku = 21.6 x 0.4 = 8.64 kg
Pekerja = 21.6 x 0.66 = 14.256 HOK
Tukang kayu = 21.6 x 0.33 = 7.128 HOK
Kepala tukang = 21.6 x 0.033 = 0.7128 HOK
Mandor = 21.6 x 0.033 = 0.7128 HOK

B. BEKISTING LANTAI
Volume = 72 m2
Kebutuhan bahan dan upah
Kayu papan = 72 x 0.04 = 2.88 m3
Paku = 72 x 0.4 = 28.8 kg
Kaso = 72 x 0.015 = 1.08 m3
Bambu = 100 btg
Pekerja = 72 x 0.66 = 47.52 HOK
Tukang kayu = 72 x 0.33 = 23.76 HOK
Kepala tukang = 72 x 0.033 = 2.376 HOK
Mandor = 72 x 0.033 = 2.376 HOK
C. FLAVON
Volume = 72 m2
Kebutuhan bahan
GRC = 25 lbr

8. PENGECORAN (A.4.1.1.1)
Vollume kolom/balok = 1.20 m3
Volume ringbalk = 3.00 m3
Volume lantai = 5.76 m3
= 9.96 m3
Kebutuhan bahan dan upah
Semen 40 kg/sak = 9.96 x 6.175 = 61.503 sak
Pasir beton = 9.96 x 0.869 = 8.65524 m³
Split 2/3 = 9.96 x 0.999 = 9.95004 m³
Air (1 liter Air = 0,001 =m 9.96 x 215 = 2141.4 Liter
= 2141.4 x 0.001 = 2.1414 m³
Pekerja = 9.96 x 1.650 = 16.434 HOK
Tukang Batu = 9.96 x 0.275 = 2.739 HOK
Kepala Tukang = 9.96 x 0.028 = 0.27888 HOK
Mandor = 9.96 x 0.083 = 0.82668 HOK
A.4.1.2.11.Penuangan/Menebar Beton
Volume = 9.96 m3
Kebutuhan upah
Pekerja = 9.96 x 0.640 = 6.3744 HOK
Tukang Batu = 9.96 x 0.244 = 2.43024 HOK
Kepala Tukang = 9.96 x 0.034 = 0.33864 HOK
Mandor = 9.96 x 0.073 = 0.72708 HOK

9. PLESTERAN (3.2.2.2.12.(c) hal. 306)


Volume = 7.20 m2
Kebutuhan bahan dan upah
Semen 40 kg/sak = 7.20 x 0.1944 = 1.39968 sak
Pasir beton = 7.20 x 0.0230 = 0.1656 m³
Pekerja = 7.20 x 0.3000 = 2.16 HOK
Tukang Batu = 7.20 x 0.1500 = 1.08 HOK
Kepala Tukang = 7.20 x 0.0150 = 0.108 HOK
Mandor = 7.20 x 0.0150 = 0.108 HOK

10. ACIAN (3.2.2.2.35.(a) - hal 318)


Volume = 7.20 m2
Kebutuhan bahan dan upah
Semen 40 kg/sak = 7.20 x 0.0813 = 0.585 sak
Pekerja = 7.20 x 0.1000 = 0.72 HOK
Tukang Batu = 7.20 x 0.1000 = 0.72 HOK
Kepala Tukang = 7.20 x 0.0100 = 0.072 HOK
Mandor = 7.20 x 0.0100 = 0.072 HOK

11. PEMASANGAN LANTAI KERAMIK (A.4.4.3.36)


Volume I = 20.28 m2
Volume II (teras) = 9.6 m2
= 29.88 m2
Kebutuhan bahan dan upah
Ubin keramik = 29.88 x 1.05 = 31.374 dus
Semen 40 kg = 29.88 x 0.25 = 7.47 sak
Pasir pasang = 29.88 x 0.045 = 1.3446 m³
Semen warna = 29.88 x 0.5 = 14.94 kg
Pekerja = 29.88 x 0.7000 = 20.916 HOK
Tukang Batu = 29.88 x 0.3500 = 10.458 HOK
Kepala Tukang = 29.88 x 0.0350 = 1.0458 HOK
Mandor = 29.88 x 0.0350 = 1.0458 HOK

12. PEMASANGAN BAJA RINGAN (KANOPI)


Volume = 12.00 m2
Kebutuhan bahan dan upah
Pemasangan baja ringan = 12.00 m2

13. PEMASANGAN ROLLING DOOR (A.4.2.1.9 - Hal. 1087)


Volume = 6.00 x 3 unit
= 18.00 m2
Kebutuhan bahan dan upah
Rolling door alumuniu = 18.00 x 1.00 = 18.00 m2
Pekerja = 18.00 x 1.00 = 18.00 HOK
Tukang khusus = 18.00 x 1.00 = 18.00 HOK
Kepala tukang = 18.00 x 0.10 = 1.80 HOK
mandor = 18.00 x 0.05 = 0.90 HOK

15. PEMASANGAN KUSEN DAN PINTU


Volume = 3.00 buah
Kebutuhan bahan
Kusen pintu = 3.00 buah
Daun pintu = 3.00 buah
Engsel pintu = 6.00 pasang
Kunci = 3.00 pasang

16. INSTALASI LISTRIK


Kebutuhan bahan
Pipa listrik = 6.00 buah
Kabel = 2.00 rol
T Dus = 6.00 buah
Mongkok = 6.00 buah
Saklar = 6.00 buah
Fitting = 6.00 buah
Isolasi listrik = 1.00 buah

17. PENGECATAN
Kebutuhan bahan
Cat tembok = 4.00 galon
Bak roll cat = 4.00 buah
Roll cat = 6.00 buah
Pekerja = 40.00 HOK

REKAP BAHAN
Kaso = 1.08 = 1.10 2,025,000.00
Kayu papan = 3.74 = 4.00 2,025,000.00
Bambu = 100 = 100.00 15,000.00
Paku = 37.44 = 37.00 30,000.00
Semen 40 kg/sak = 69.56 = 70.00 65,500.00
Semen warna = 14.94 = 15.00 15,000.00
Pasir beton = 10.17 = 10.00 305,000.00
Split = 9.95004 = 10.00 355,000.00
Keramik 40x40 = 31.374 = 31.00 65,000.00
Besi 8 = 31.50 = 32.00 50,000.00
Besi 10 = 210.00 = 210.00 75,000.00
Besi 12 = 12.00 = 12.00 110,000.00
Bendrat = 39.57 = 40.00 30,000.00
Kusen pintu = 3.00 = 3.00 300,000.00
Daun pintu = 3.00 = 3.00 300,000.00
Engsel pintu = 6.00 = 6.00 125,000.00
Kunci = 3.00 = 3.00 150,000.00
Pipa listrik = 6.00 = 6.00 15,000.00
Kabel = 2.00 = 2.00 300,000.00
T Dus = 6.00 = 6.00 5,000.00
Mongkok = 6.00 = 6.00 5,000.00
Saklar = 6.00 = 6.00 15,000.00
Fitting = 6.00 = 6.00 25,000.00
Isolasi listrik = 1.00 = 1.00 25,000.00
Cat tembok = 4.00 = 4.00 900,000.00
Bak roll cat = 4.00 = 4.00 30,000.00
Roll cat = 6.00 = 6.00 25,000.00
Pemasangan baja ring= 12.00 = 12.00 250,000.00
Rolling door alumuniu = 18.00 = 18.00 800,000.00
GRC = 25 = 25.00 65,000.00

REKAP UPAH
Pekerja = 191.15 = 191.00 85,000.00
Tukang = 88.93 = 89.00 100,000.00
Kepala Tukang = 8.99 = 9.00
Mandor = 9.10 = 9.00
2,227,500
8,100,000
1,500,000
1,110,000
4,585,000
225,000
3,050,000
3,550,000
2,015,000
1,600,000
15,750,000
1,320,000
1,200,000
900,000
900,000
750,000
450,000
90,000
600,000
30,000
30,000
90,000
150,000
25,000
3,600,000
120,000
150,000
3,000,000
14,400,000
1,625,000
73,142,500

16,235,000.00
8,900,000.00
25,135,000.00

98,277,500.00
PEMERINTAH KABUPATEN PANGANDARAN
KECAMATAN CIMERAK
DESA MEKARSARI
Jln. Mekarsari No. 333 Desa Mekarsari Kec. Cimerak Kab. Pangandaran

RENCANA ANGGARAN BIAYA (RAB)

DESA : MEKARSARI No.RAB : 012


KECAMATAN : CIMERAK Bidang : Pemberdayaan Masyarakat
KABUPATEN : PANGANDARAN Kegiatan : Pembangunan/Rehab Kios/Los Desa
PROVINSI : JAWA BARAT Lokasi : Desa Mekarsari
Volume : 1 unit

HARGA SATUAN
NO URAIAN VOLUME SATUAN
(Rp.)
I BAHAN
1 Kaso 1.10 m3 2,025,000
2 Kayu papan 4.00 m3 2,025,000
3 Bambu 100.00 btg 11,000
4 Paku 37.00 kg 29,000
5 Semen 40 kg/sak 70.00 sak 65,500
6 Semen warna 15.00 kg 15,000
7 Pasir beton 10.00 m3 305,000
8 Split 10.00 m3 350,000
9 Keramik 40x40 31.00 dus 65,000
10 Besi 8 32.00 btg 50,000
11 Besi 10 210.00 btg 77,500
12 Besi 12 12.00 btg 112,500
13 Bendrat 40.00 kg 30,000
14 Kusen pintu 3.00 buah 300,000
15 Daun pintu 3.00 buah 300,000
16 Engsel pintu 6.00 pasang 120,500
17 Kunci 3.00 pasang 155,000
18 Pipa listrik 6.00 btg 17,500
19 Kabel 2.00 rol 425,000
20 T Dus 6.00 buah 17,500
21 Mongkok 6.00 buah 17,500
22 Saklar 6.00 buah 32,500
23 Fitting 6.00 buah 32,500
24 Isolasi listrik 1.00 buah 21,000
25 Cat tembok 4.00 galon 900,000
26 Bak roll cat 4.00 buah 30,000
27 Roll cat 6.00 buah 27,500
28 Pemasangan baja ringan 12.00 m2 200,000
29 Rolling door alumunium 18.00 m2 825,000
30 GRC 25.00 lbr 65,000

SUB TOTAL 1
II ALAT
1 Papan Proyek 1 buah 150,000
2 Ember 10 buah 13,500
3 Benang 2 buah 5,500
4
5
SUB TOTAL 2
III UPAH
1 Pekerja 191 HOK 85,000
2 Tukang 89 HOK 100,000
3 Kepala Tukang HOK 100,000
4 Mandor HOK 120,000
SUB TOTAL 3
IV OPERASIONAL TPK
1 Operasional TPK 1 paket 475,000
2 Pelaporan 1 paket 43,740

SUB TOTAL 4
JUMLAH TOTAL ( Rp. )

Disetujui, Telah Diverifikasi


Kepala Desa Mekarsari PDTI

AAN ANDRES SATRIAJI, S.IP ___________________


PANGANDARAN
ERAK
ARI
imerak Kab. Pangandaran

erdayaan Masyarakat
angunan/Rehab Kios/Los Desa

JUMLAH (Rp.)

2,227,500
8,100,000
1,100,000
1,073,000
4,585,000
225,000
3,050,000
3,500,000
2,015,000
1,600,000
16,275,000
1,350,000
1,200,000
900,000
900,000
723,000
465,000
105,000
850,000
105,000
105,000
195,000
195,000
21,000
3,600,000
120,000
165,000
2,400,000
14,850,000
1,625,000

73,624,500

150,000
135,000
11,000
-
-
296,000 73,920,500

16,235,000
8,900,000
-
-
25,135,000

475,000 140000
43,740 160000
- 175000
518,740 475000
99,574,240

Mekarsari, 30 Desember 2022


Pelaksana Kegiatan

MAMAN SUDIAMAN
HASIL SURVEI HARGA BAHAN DAN ALAT
TAHUN ANGGARAN 2023

Bidang : Pemberdayaan Masyarakat


Kegiatan : Pembangunan/Rehab Kios/Los Desa
Lokasi : Desa Mekarsari
Volume : 1 unit

NO JENIS BAHAN/MATERIAL/ALAT SATUAN


1 Kaso m3
2 Kayu papan m3
3 Bambu sak
4 Paku kg
5 Semen 40 kg/sak sak
6 Semen warna kg
7 Pasir beton m3
8 Split m3
9 Keramik 40x40 dus
10 Besi 8 btg
11 Besi 10 btg
12 Besi 12 btg
13 Bendrat kg
14 Kusen pintu bh
15 Daun pintu bh
16 Engsel pintu pasang
17 Kunci pasang
18 Pipa listrik btg
19 Kabel roll
20 T Dus bh
21 Mongkok bh
22 Saklar bh
23 Fitting bh
24 Isolasi listrik bh
25 Cat tembok galon
26 Bak roll cat bh
27 Roll cat bh
28 Pemasangan baja ringan m2
29 Rolling door alumunium m2
30 GRC lbr
31 Papan Proyek bh
32 Ember bh
33 Benang bh

Mengetahui, Toko/Suplier
Kepala Desa Mekarsari TB. INDO BETON
AAN ANDTRES SATRIAJI, S.IP ADE IMRAN

HASIL SURVEI HARGA BAHAN DAN ALAT


TAHUN ANGGARAN 2023

Bidang : Pemberdayaan Masyarakat


Kegiatan : Pembangunan/Rehab Kios/Los Desa
Lokasi : Desa Mekarsari
Volume : 1 unit

NO JENIS BAHAN/MATERIAL/ALAT SATUAN


1 Kaso m3
2 Kayu papan m3
3 Bambu sak
4 Paku kg
5 Semen 40 kg/sak sak
6 Semen warna kg
7 Pasir beton m3
8 Split m3
9 Keramik 40x40 dus
10 Besi 8 btg
11 Besi 10 btg
12 Besi 12 btg
13 Bendrat kg
14 Kusen pintu bh
15 Daun pintu bh
16 Engsel pintu pasang
17 Kunci pasang
18 Pipa listrik btg
19 Kabel roll
20 T Dus bh
21 Mongkok bh
22 Saklar bh
23 Fitting bh
24 Isolasi listrik bh
25 Cat tembok galon
26 Bak roll cat bh
27 Roll cat bh
28 Pemasangan baja ringan m2
29 Rolling door alumunium m2
30 GRC lbr
31 Papan Proyek bh
32 Ember bh
33 Benang bh
Mengetahui, Toko/Suplier
Kepala Desa Mekarsari MK. AMANAH

AAN ANDTRES SATRIAJI, S.IP EPI SAPEIN

HASIL SURVEI HARGA BAHAN DAN ALAT


TAHUN ANGGARAN 2023

Bidang : Pemberdayaan Masyarakat


Kegiatan : Pembangunan/Rehab Kios/Los Desa
Lokasi : Desa Mekarsari
Volume : 1 unit

NO JENIS BAHAN/MATERIAL/ALAT SATUAN


1 Kaso m3
2 Kayu papan m3
3 Bambu sak
4 Paku kg
5 Semen 40 kg/sak sak
6 Semen warna kg
7 Pasir beton m3
8 Split m3
9 Keramik 40x40 dus
10 Besi 8 btg
11 Besi 10 btg
12 Besi 12 btg
13 Bendrat kg
14 Kusen pintu bh
15 Daun pintu bh
16 Engsel pintu pasang
17 Kunci pasang
18 Pipa listrik btg
19 Kabel roll
20 T Dus bh
21 Mongkok bh
22 Saklar bh
23 Fitting bh
24 Isolasi listrik bh
25 Cat tembok galon
26 Bak roll cat bh
27 Roll cat bh
28 Pemasangan baja ringan m2
29 Rolling door alumunium m2
30 GRC lbr
31 Papan Proyek bh
32 Ember bh
33 Benang bh

Mengetahui, Toko/Suplier
Kepala Desa Mekarsari TB. MAMAN

AAN ANDTRES SATRIAJI, S.IP H. MAMAN

HASIL SURVEI HARGA BAHAN DAN ALAT


TAHUN ANGGARAN 2023

Bidang : Pemberdayaan Masyarakat


Kegiatan : Pembangunan/Rehab Kios/Los Desa
Lokasi : Desa Mekarsari
Volume : 1 unit

NO JENIS BAHAN/MATERIAL/ALAT SATUAN


1 Kaso m3
2 Kayu papan m3
3 Bambu sak
4 Paku kg
5 Semen 40 kg/sak sak
6 Semen warna kg
7 Pasir beton m3
8 Split m3
9 Keramik 40x40 dus
10 Besi 8 btg
11 Besi 10 btg
12 Besi 12 btg
13 Bendrat kg
14 Kusen pintu bh
15 Daun pintu bh
16 Engsel pintu pasang
17 Kunci pasang
18 Pipa listrik btg
19 Kabel roll
20 T Dus bh
21 Mongkok bh
22 Saklar bh
23 Fitting bh
24 Isolasi listrik bh
25 Cat tembok galon
26 Bak roll cat bh
27 Roll cat bh
28 Pemasangan baja ringan m2
29 Rolling door alumunium m2
30 GRC lbr
31 Papan Proyek bh
32 Ember bh
33 Benang bh

Mengetahui,
Pj. Kepala Desa Mekarsari

UTIS SUTISNA, S.Kep., Ners


NIP. 19870427 201001 1 002
N ALAT

Kios/Los Desa

HARGA SATUAN SAMPAI DI


LOKASI KEGIATAN (RP)
2,000,000
2,000,000
10,000
28,000
65,000
12,500
300,000
345,000
62,500
48,000
75,000
110,000
28,000
275,000
275,000
120,000
150,000
15,000
400,000
15,000
15,000
30,000
30,000
20,000
875,000
27,500
25,000
180,000
800,000
62,500
150,000
12,500
5,000

Mekarsari, 14 Desember 2022


Disurvey Oleh
MAMAN SUDIAMAN

N ALAT

Kios/Los Desa

HARGA SATUAN SAMPAI DI


LOKASI KEGIATAN (RP)
2,025,000
2,025,000
11,000
29,000
65,500
15,000
305,000
350,000
65,000
50,000
77,500
112,500
30,000
300,000
300,000
120,500
155,000
17,500
425,000
17,500
17,500
32,500
32,500
21,000
900,000
30,000
27,500
200,000
825,000
65,000
150,000
13,500
5,500
Mekarsari, 14 Desember 2022
Disurvey Oleh

MAMAN SUDIAMAN

N ALAT

Kios/Los Desa

HARGA SATUAN SAMPAI DI


LOKASI KEGIATAN (RP)
2,050,000
2,050,000
12,000
30,000
66,000
17,500
310,000
355,000
67,500
52,000
80,000
115,000
32,000
325,000
325,000
121,000
160,000
20,000
450,000
20,000
20,000
35,000
35,000
22,000
925,000
32,500
30,000
220,000
850,000
67,500
150,000
14,500
6,000

Mekarsari, 14 Desember 2022


Disurvey Oleh

MAMAN SUDIAMAN

N ALAT

Kios/Los Desa

HARGA SATUAN SAMPAI DI


LOKASI KEGIATAN (RP)
2,025,000
2,025,000
11,000
29,000
65,500
15,000
305,000
350,000
65,000
50,000
77,500
112,500
30,000
300,000
300,000
120,500
155,000
17,500
425,000
17,500
17,500
32,500
32,500
21,000
900,000
30,000
27,500
200,000
825,000
65,000
150,000
13,500
5,500

Mekarsari, 2 September 2022


Pelaksana Kegiatan Anggaran

MAMAN SUDIAMAN

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