61 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.106 |
Menanam Pohon Melinjo |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.226 |
Melinjo |
1 |
Pohon |
66.700,00 |
66.700,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
113.400,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
179.256,00 |
| 2020 | 24.2.6.106 | Menanam Pohon Melinjo | Pohon | 179.256,00 | Tidak Dipakai | |
62 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.106 |
Pemasangan Kusen Aluminium Type V 3 K |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.0174 |
OH |
236.200,00 |
4.109,88 |
123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.696 |
OH |
150.800,00 |
104.956,80 |
123.1.1.1.1.23 |
Tukang |
0.348 |
OH |
177.500,00 |
61.770,00 |
|
|
|
|
Jumlah |
171.436,40 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.367 |
Kusen Aluminium Tipe V 3 K |
1 |
unit |
667.000,00 |
667.000,00 |
|
|
|
|
Jumlah |
667.000,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
838.436,40 |
| 2020 | 24.1.10.106 | Pemasangan Kusen Aluminium Type V 3 K | unit | 838.436,40 | Tidak Dipakai | |
63 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.3.1.105 |
laston lapis antara midifikasi(AC-BC mod) |
|
ton |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
20.1.1.1.1.2 |
Filler |
9.345 |
kilogram |
4.002,00 |
37.398,69 |
20.1.1.1.5.11 |
Aspal |
68.289 |
Kg |
13.750,00 |
938.973,77 |
|
|
|
|
Jumlah |
976.372,46 |
|
Sewa Peralatan: |
|
|
|
|
23.2.5.9.4.3 |
Sewa Dump Truk |
0.1205 |
jam |
69.200,00 |
8.338,60 |
23.2.5.11.5.2 |
Sewa Genset |
0.0201 |
unit |
2.750.000,00 |
55.275,00 |
23.2.5.11.6.2 |
Sewa Ashpalt Finisher |
0.0092 |
jam |
1.112.200,00 |
10.232,24 |
23.2.5.11.6.3 |
Sewa Pneumatic Tire Roller |
0.0039 |
jam |
234.200,00 |
913,38 |
23.2.5.11.6.4 |
Sewa Tandem Roller |
0.0091 |
jam |
281.000,00 |
2.557,10 |
23.2.5.11.6.6 |
Sewa Amp 10 T |
0.0201 |
jam |
276.300,00 |
5.553,63 |
23.2.5.11.7.1 |
Sewa Wheel Loader |
0.0096 |
jam |
608.800,00 |
5.844,48 |
23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
110.014,43 |
|
|
|
|
Nilai HSPK |
1.086.386,89 |
| 2019 | 24.3.1.105 | laston lapis antara midifikasi(AC-BC mod) | ton | 1.086.386,89 | Tidak Dipakai | |
64 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.105 |
Pemasangan Kusen Aluminium Type V 3 |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.0324 |
OH |
236.200,00 |
7.652,88 |
123.1.1.1.1.6 |
Mandor |
0.0054 |
OH |
206.800,00 |
1.116,72 |
123.1.1.1.1.14 |
Pekerja Terlatih |
1.296 |
OH |
150.800,00 |
195.436,80 |
123.1.1.1.1.23 |
Tukang |
0.648 |
OH |
177.500,00 |
115.020,00 |
|
|
|
|
Jumlah |
319.226,40 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.366 |
Kusen Aluminium Tipe V 3 |
1 |
unit |
1.136.600,00 |
1.136.600,00 |
|
|
|
|
Jumlah |
1.136.600,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
1.455.826,40 |
| 2020 | 24.1.10.105 | Pemasangan Kusen Aluminium Type V 3 | unit | 1.455.826,40 | Tidak Dipakai | |
65 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.105 |
Menanam Pohon Manggis |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.219 |
manggis |
1 |
Pohon |
66.700,00 |
66.700,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
113.400,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
179.256,00 |
| 2020 | 24.2.6.105 | Menanam Pohon Manggis | Pohon | 179.256,00 | Tidak Dipakai | |
66 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.3.1.104 |
penyediaan unit percetakan gelagar 1 bentang 25 meter |
|
buah |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Sewa Peralatan: |
|
|
|
|
23.2.5.11.3.1 |
Sewa Crane |
0.9009 |
jam |
146.300,00 |
131.801,67 |
23.2.5.11.3.2 |
Sewa Bucket dan Crane / Draglin Scraper |
0.9009 |
jam |
85.200,00 |
76.756,68 |
23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
229.858,35 |
|
|
|
|
Nilai HSPK |
229.858,35 |
| 2019 | 24.3.1.104 | penyediaan unit percetakan gelagar 1 bentang 25 meter | buah | 229.858,35 | Tidak Dipakai | |
67 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.104 |
Menanam Pohon Mangga (1.5-2) |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.218 |
Mangga (1.5-2) |
1 |
Pohon |
466.900,00 |
466.900,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
513.600,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
579.456,00 |
| 2020 | 24.2.6.104 | Menanam Pohon Mangga (1.5-2) | Pohon | 579.456,00 | Tidak Dipakai | |
68 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.3.104 |
Pemasanganan Beton Pra-cetak - Saluran tertutup 100/120 |
|
M |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.06 |
OH |
236.200,00 |
14.172,00 |
123.1.1.1.1.6 |
Mandor |
0.04 |
OH |
206.800,00 |
8.272,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.36 |
OH |
150.800,00 |
54.288,00 |
123.1.1.1.1.23 |
Tukang |
0.12 |
OH |
177.500,00 |
21.300,00 |
|
|
|
|
Jumlah |
98.032,00 |
|
Bahan/Material: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.2.27 |
Excavator |
0.28 |
jam |
1.063.200,00 |
297.696,00 |
|
|
|
|
Jumlah |
297.696,00 |
|
|
|
|
Nilai HSPK |
395.728,00 |
| 2020 | 24.2.3.104 | Pemasanganan Beton Pra-cetak - Saluran tertutup 100/120 | M | 395.728,00 | Tidak Dipakai | |
69 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.104 |
Pemasangan Kusen Aluminium Type V 2 K |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.0252 |
OH |
236.200,00 |
5.952,24 |
123.1.1.1.1.6 |
Mandor |
0.0042 |
OH |
206.800,00 |
868,56 |
123.1.1.1.1.14 |
Pekerja Terlatih |
1.008 |
OH |
150.800,00 |
152.006,40 |
123.1.1.1.1.23 |
Tukang |
0.504 |
OH |
177.500,00 |
89.460,00 |
|
|
|
|
Jumlah |
248.287,20 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.365 |
Kusen Aluminium Tipe V 2 K |
1 |
unit |
1.467.400,00 |
1.467.400,00 |
|
|
|
|
Jumlah |
1.467.400,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
1.715.687,20 |
| 2020 | 24.1.10.104 | Pemasangan Kusen Aluminium Type V 2 K | unit | 1.715.687,20 | Tidak Dipakai | |
70 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.103 |
Menanam Pohon Lohan |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.214 |
Lohan |
1 |
Pohon |
40.100,00 |
40.100,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
86.800,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
152.656,00 |
| 2020 | 24.2.6.103 | Menanam Pohon Lohan | Pohon | 152.656,00 | Tidak Dipakai | |
71 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.3.1.103 |
penyediaan unit pracetak gelagar tipe bentang 16 meter |
|
buah |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Sewa Peralatan: |
|
|
|
|
23.2.5.11.3.1 |
Sewa Crane |
0.9009 |
jam |
146.300,00 |
131.801,67 |
23.2.5.11.3.2 |
Sewa Bucket dan Crane / Draglin Scraper |
0.9009 |
jam |
85.200,00 |
76.756,68 |
23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
229.858,35 |
|
|
|
|
Nilai HSPK |
229.858,35 |
| 2019 | 24.3.1.103 | penyediaan unit pracetak gelagar tipe bentang 16 meter | buah | 229.858,35 | Tidak Dipakai | |
72 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.3.103 |
Lapis ATB |
|
ton |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.0613 |
OH |
206.800,00 |
12.676,84 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4293 |
OH |
150.800,00 |
64.738,44 |
|
|
|
|
Jumlah |
77.415,28 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.1.17 |
Aspal |
157 |
Kg |
17.900,00 |
2.810.300,00 |
117.1.1.1.4.3 |
Pasir Kasar |
0.7028 |
M3 |
247.100,00 |
173.661,87 |
117.1.1.1.4.23 |
Pasir Halus 1 |
0.5341 |
M3 |
258.200,00 |
137.904,62 |
|
|
|
|
Jumlah |
3.121.866,49 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.2.1 |
AMP |
0.0613 |
jam |
9.100.600,00 |
557.866,76 |
123.2.2.1.2.3 |
Asphalt Finisher |
0.0767 |
jam |
1.315.400,00 |
100.891,18 |
123.2.2.1.2.24 |
Dump Truck |
0.5429 |
jam |
513.600,00 |
278.833,45 |
123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0356 |
jam |
653.700,00 |
23.271,72 |
123.2.2.1.2.49 |
Tandem Roller |
0.0476 |
jam |
699.100,00 |
33.277,16 |
123.2.2.1.2.64 |
Wheel Loader |
0.0421 |
jam |
844.500,00 |
35.553,45 |
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.031.093,73 |
|
|
|
|
Nilai HSPK |
4.230.375,51 |
| 2020 | 24.2.3.103 | Lapis ATB | ton | 4.230.375,51 | Tidak Dipakai | |
73 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.103 |
Pemasangan Kusen Aluminium Type V 2 |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.0474 |
OH |
236.200,00 |
11.195,88 |
123.1.1.1.1.6 |
Mandor |
0.0079 |
OH |
206.800,00 |
1.633,72 |
123.1.1.1.1.14 |
Pekerja Terlatih |
1.896 |
OH |
150.800,00 |
285.916,80 |
123.1.1.1.1.23 |
Tukang |
0.948 |
OH |
177.500,00 |
168.270,00 |
|
|
|
|
Jumlah |
467.016,41 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.364 |
Kusen Aluminium Tipe V 2 |
1 |
unit |
1.666.200,00 |
1.666.200,00 |
|
|
|
|
Jumlah |
1.666.200,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
2.133.216,41 |
| 2020 | 24.1.10.103 | Pemasangan Kusen Aluminium Type V 2 | unit | 2.133.216,41 | Tidak Dipakai | |
74 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.102 |
Pemasangan Kusen Aluminium Type V 1 K |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.033 |
OH |
236.200,00 |
7.794,60 |
123.1.1.1.1.6 |
Mandor |
0.0055 |
OH |
206.800,00 |
1.137,40 |
123.1.1.1.1.14 |
Pekerja Terlatih |
1.32 |
OH |
150.800,00 |
199.056,01 |
123.1.1.1.1.23 |
Tukang |
0.66 |
OH |
177.500,00 |
117.150,00 |
|
|
|
|
Jumlah |
325.138,01 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.363 |
Kusen Aluminium Tipe V 1 K |
1 |
unit |
1.175.300,00 |
1.175.300,00 |
|
|
|
|
Jumlah |
1.175.300,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
1.500.438,01 |
| 2020 | 24.1.10.102 | Pemasangan Kusen Aluminium Type V 1 K | unit | 1.500.438,01 | Tidak Dipakai | |
75 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.102 |
Menanam Pohon Kiara Payung (1-1.5m) |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.197 |
Kiara Payung (1-1.5m) |
1 |
Pohon |
20.100,00 |
20.100,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
66.800,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
132.656,00 |
| 2020 | 24.2.6.102 | Menanam Pohon Kiara Payung (1-1.5m) | Pohon | 132.656,00 | Tidak Dipakai | |
76 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.3.102 |
Lapis Pondasi Aggregat Kelas S |
|
M3 |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.0012 |
OH |
206.800,00 |
248,16 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.0085 |
OH |
150.800,00 |
1.281,80 |
|
|
|
|
Jumlah |
1.529,96 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.2.70 |
Aggregat S |
1.2586 |
M3 |
320.200,00 |
403.003,72 |
|
|
|
|
Jumlah |
403.003,72 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.2.24 |
Dump Truck |
0.2364 |
jam |
513.600,00 |
121.415,04 |
123.2.2.1.2.39 |
Motor Grader |
0.0043 |
jam |
1.115.300,00 |
4.795,79 |
123.2.2.1.2.49 |
Tandem Roller |
0.0054 |
jam |
699.100,00 |
3.775,14 |
123.2.2.1.2.62 |
Water Tanker |
0.0141 |
jam |
525.600,00 |
7.410,96 |
123.2.2.1.2.64 |
Wheel Loader |
0.0085 |
jam |
844.500,00 |
7.178,25 |
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
145.975,18 |
|
|
|
|
Nilai HSPK |
550.508,86 |
| 2020 | 24.2.3.102 | Lapis Pondasi Aggregat Kelas S | M3 | 550.508,86 | Tidak Dipakai | |
77 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.3.1.102 |
laston lapis aus modifikasi (AC-WC(L)) |
|
ton |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
20.1.1.1.1.2 |
Filler |
9.765 |
kilogram |
4.002,00 |
39.079,53 |
20.1.1.1.5.11 |
Aspal |
74.263 |
Kg |
13.750,00 |
1.021.116,26 |
|
|
|
|
Jumlah |
1.060.195,79 |
|
Sewa Peralatan: |
|
|
|
|
23.2.5.9.4.3 |
Sewa Dump Truk |
0.1205 |
jam |
69.200,00 |
8.338,60 |
23.2.5.11.5.2 |
Sewa Genset |
0.02 |
unit |
2.750.000,00 |
55.000,00 |
23.2.5.11.6.2 |
Sewa Ashpalt Finisher |
0.0139 |
jam |
1.112.200,00 |
15.459,58 |
23.2.5.11.6.3 |
Sewa Pneumatic Tire Roller |
0.0059 |
jam |
234.200,00 |
1.381,78 |
23.2.5.11.6.4 |
Sewa Tandem Roller |
0.0136 |
jam |
281.000,00 |
3.821,60 |
23.2.5.11.6.6 |
Sewa Amp 10 T |
0.0201 |
jam |
276.300,00 |
5.553,63 |
23.2.5.11.7.1 |
Sewa Wheel Loader |
0.0096 |
jam |
608.800,00 |
5.844,48 |
23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
116.699,67 |
|
|
|
|
Nilai HSPK |
1.176.895,46 |
| 2019 | 24.3.1.102 | laston lapis aus modifikasi (AC-WC(L)) | ton | 1.176.895,46 | Tidak Dipakai | |
78 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.3.1.101 |
beton mutu rendah fc=10 Mpa untuk tutup drainase |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
20.1.1.2.1.2 |
Semen Mortar |
311.06 |
kilogram |
103.251,00 |
32.117.255,81 |
20.1.1.4.4.1 |
Pasir Cor |
0.5113 |
M3 |
243.000,00 |
124.245,91 |
20.1.1.5.1.4 |
Agregat Kasar |
0.9053 |
M3 |
261.700,00 |
236.917,02 |
20.1.1.28.4.3 |
Paku Triplek/Eternit |
1.152 |
Kg |
23.000,00 |
26.496,00 |
20.1.1.43.3.1 |
Kayu Kamper |
0.144 |
M3 |
7.219.000,00 |
1.039.535,96 |
|
|
|
|
Jumlah |
33.544.450,68 |
|
Sewa Peralatan: |
|
|
|
|
23.2.5.9.4.3 |
Sewa Dump Truk |
0.0382 |
jam |
69.200,00 |
2.643,44 |
23.2.5.11.9.1 |
Sewa Concrete Mixer |
0.6849 |
jam |
69.200,00 |
47.395,08 |
23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
71.338,52 |
|
|
|
|
Nilai HSPK |
33.615.789,20 |
| 2019 | 24.3.1.101 | beton mutu rendah fc=10 Mpa untuk tutup drainase | M3 | 33.615.789,20 | Tidak Dipakai | |
79 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.1.10.101 |
Pemasangan Kusen Aluminium Type V 1 |
|
unit |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.5 |
Kepala Tukang |
0.063 |
OH |
236.200,00 |
14.880,60 |
123.1.1.1.1.6 |
Mandor |
0.0105 |
OH |
206.800,00 |
2.171,40 |
123.1.1.1.1.14 |
Pekerja Terlatih |
2.52 |
OH |
150.800,00 |
380.016,00 |
123.1.1.1.1.23 |
Tukang |
1.26 |
OH |
177.500,00 |
223.650,00 |
|
|
|
|
Jumlah |
620.718,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.1.22.362 |
Kusen Aluminium Tipe V 1 |
1 |
unit |
2.223.800,00 |
2.223.800,00 |
|
|
|
|
Jumlah |
2.223.800,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
2.844.518,00 |
| 2020 | 24.1.10.101 | Pemasangan Kusen Aluminium Type V 1 | unit | 2.844.518,00 | Tidak Dipakai | |
80 |
NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
24.2.6.101 |
Menanam Pohon Ketapang kencana |
|
Pohon |
|
|
|
Upah: |
|
|
|
|
123.1.1.1.1.6 |
Mandor |
0.02 |
OH |
206.800,00 |
4.136,00 |
123.1.1.1.1.14 |
Pekerja Terlatih |
0.4 |
OH |
150.800,00 |
60.320,00 |
|
|
|
|
Jumlah |
64.456,00 |
|
Bahan/Material: |
|
|
|
|
117.1.1.8.3.196 |
Ketapang kencana |
1 |
Pohon |
40.100,00 |
40.100,00 |
117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
86.800,00 |
|
Sewa Peralatan: |
|
|
|
|
123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
152.656,00 |
| 2020 | 24.2.6.101 | Menanam Pohon Ketapang kencana | Pohon | 152.656,00 | Tidak Dipakai | |