| 121 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.91 |
beton mutu sedang fc=20 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
422.3 |
kilogram |
103.251,00 |
43.602.896,04 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.5412 |
M3 |
243.000,00 |
131.511,60 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
3.2 |
Kg |
23.000,00 |
73.600,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
46.890.312,48 |
|
Sewa Peralatan: |
|
|
|
|
| 23.2.5.9.4.4 |
sewa kendaraan roda 6 ( truk / bus ) |
0.0382 |
Unit Hari |
4.500.000,00 |
171.899,99 |
| 23.2.5.11.9.1 |
Sewa Concrete Mixer |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
200.147,67 |
|
|
|
|
Nilai HSPK |
47.090.460,16 |
| 2019 | 24.3.1.91 | beton mutu sedang fc=20 Mpa | M3 | 47.090.460,16 | Tidak Dipakai | |
| 122 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.90 |
beton mutu sedang fc=25 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
469.68 |
kilogram |
103.251,00 |
48.494.928,92 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.5097 |
M3 |
243.000,00 |
123.857,10 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
3.2 |
Kg |
23.000,00 |
73.600,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
51.774.690,87 |
|
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 |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
30.891,12 |
|
|
|
|
Nilai HSPK |
51.805.581,99 |
| 2019 | 24.3.1.90 | beton mutu sedang fc=25 Mpa | M3 | 51.805.581,99 | Tidak Dipakai | |
| 123 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.1.10.90 |
Pemasangan Kusen Aluminium Type J 4 |
|
unit |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.5 |
Kepala Tukang |
0.03 |
OH |
236.200,00 |
7.086,00 |
| 123.1.1.1.1.6 |
Mandor |
0.005 |
OH |
206.800,00 |
1.034,00 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
1.2 |
OH |
150.800,00 |
180.960,01 |
| 123.1.1.1.1.23 |
Tukang |
0.6 |
OH |
177.500,00 |
106.500,00 |
|
|
|
|
Jumlah |
295.580,01 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.22.351 |
Kusen Aluminium Tipe J 4 |
1 |
unit |
1.048.600,00 |
1.048.600,00 |
|
|
|
|
Jumlah |
1.048.600,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
1.344.180,01 |
| 2020 | 24.1.10.90 | Pemasangan Kusen Aluminium Type J 4 | unit | 1.344.180,01 | Tidak Dipakai | |
| 124 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.6.90 |
Menanam Pohon Cycas Recoluta (1m-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: |
|
|
|
|
| 117.1.1.8.3.142 |
Cycas Recoluta (1 m - 1,5 m) |
1 |
Pohon |
667.000,00 |
667.000,00 |
| 117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
713.700,00 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
779.556,00 |
| 2020 | 24.2.6.90 | Menanam Pohon Cycas Recoluta (1m-1,5m) | Pohon | 779.556,00 | Tidak Dipakai | |
| 125 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.3.90 |
LasTon Lapis Antara Modifikasi Perata (AC-BC(L)Mod) Leveling |
|
ton |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
0.0287 |
OH |
150.800,00 |
4.327,96 |
|
|
|
|
Jumlah |
4.927,68 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.1.9 |
Filler |
9.345 |
Kg |
6.700,00 |
62.611,50 |
| 117.1.1.1.5.57 |
Lolos screen 2 ukuran (0-5) |
0.3092 |
M3 |
277.500,00 |
85.803,00 |
| 117.1.1.1.5.59 |
Lolos screen ukuran (9,5-19,0) |
0.3419 |
M3 |
196.800,00 |
67.285,92 |
|
|
|
|
Jumlah |
215.700,42 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.2.1 |
AMP |
0.0201 |
jam |
9.100.600,00 |
182.922,05 |
| 123.2.2.1.2.3 |
Asphalt Finisher |
0.0092 |
jam |
1.315.400,00 |
12.101,68 |
| 123.2.2.1.2.24 |
Dump Truck |
0.1205 |
jam |
513.600,00 |
61.888,80 |
| 123.2.2.1.2.30 |
Genset |
0.0201 |
jam |
825.800,00 |
16.598,58 |
| 123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0039 |
jam |
653.700,00 |
2.549,43 |
| 123.2.2.1.2.49 |
Tandem Roller |
0.0091 |
jam |
699.100,00 |
6.361,81 |
| 123.2.2.1.2.64 |
Wheel Loader |
0.0096 |
jam |
844.500,00 |
8.107,20 |
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
291.929,55 |
|
|
|
|
Nilai HSPK |
512.557,65 |
| 2020 | 24.2.3.90 | LasTon Lapis Antara Modifikasi Perata (AC-BC(L)Mod) Leveling | ton | 512.557,65 | Tidak Dipakai | |
| 126 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.89 |
beton mutu sedang fc=30 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
469.68 |
kilogram |
103.251,00 |
48.494.928,92 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.5145 |
M3 |
243.000,00 |
125.023,51 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
3.2 |
Kg |
23.000,00 |
73.600,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
51.775.857,28 |
|
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 |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
30.891,12 |
|
|
|
|
Nilai HSPK |
51.806.748,40 |
| 2019 | 24.3.1.89 | beton mutu sedang fc=30 Mpa | M3 | 51.806.748,40 | Tidak Dipakai | |
| 127 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.1.10.89 |
Pemasangan Kusen Aluminium Type J 3 K |
|
unit |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.5 |
Kepala Tukang |
0.042 |
OH |
236.200,00 |
9.920,40 |
| 123.1.1.1.1.6 |
Mandor |
0.007 |
OH |
206.800,00 |
1.447,60 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
1.68 |
OH |
150.800,00 |
253.343,99 |
| 123.1.1.1.1.23 |
Tukang |
0.84 |
OH |
177.500,00 |
149.100,00 |
|
|
|
|
Jumlah |
413.811,99 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.22.350 |
Kusen Aluminium Tipe J 3 K |
1 |
unit |
1.440.800,00 |
1.440.800,00 |
|
|
|
|
Jumlah |
1.440.800,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
1.854.611,99 |
| 2020 | 24.1.10.89 | Pemasangan Kusen Aluminium Type J 3 K | unit | 1.854.611,99 | Tidak Dipakai | |
| 128 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.3.89 |
LasTon Lapis Antara Perata (AC-BC(L)) |
|
ton |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
0.0287 |
OH |
150.800,00 |
4.327,96 |
|
|
|
|
Jumlah |
4.927,68 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.1.17 |
Aspal |
57.68 |
Kg |
17.900,00 |
1.032.472,01 |
| 117.1.1.1.2.52 |
Semen |
9.45 |
Kg |
1.900,00 |
17.955,00 |
| 117.1.1.1.5.57 |
Lolos screen 2 ukuran (0-5) |
0.3127 |
M3 |
277.500,00 |
86.774,25 |
| 117.1.1.1.5.59 |
Lolos screen ukuran (9,5-19,0) |
0.3457 |
M3 |
196.800,00 |
68.033,76 |
|
|
|
|
Jumlah |
1.205.235,02 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.2.1 |
AMP |
0.0201 |
jam |
9.100.600,00 |
182.922,05 |
| 123.2.2.1.2.3 |
Asphalt Finisher |
0.0092 |
jam |
1.315.400,00 |
12.101,68 |
| 123.2.2.1.2.24 |
Dump Truck |
0.1205 |
jam |
513.600,00 |
61.888,80 |
| 123.2.2.1.2.30 |
Genset |
0.02 |
jam |
825.800,00 |
16.516,00 |
| 123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0039 |
jam |
653.700,00 |
2.549,43 |
| 123.2.2.1.2.49 |
Tandem Roller |
0.0091 |
jam |
699.100,00 |
6.361,81 |
| 123.2.2.1.2.64 |
Wheel Loader |
0.0096 |
jam |
844.500,00 |
8.107,20 |
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
291.846,97 |
|
|
|
|
Nilai HSPK |
1.502.009,67 |
| 2020 | 24.2.3.89 | LasTon Lapis Antara Perata (AC-BC(L)) | ton | 1.502.009,67 | Tidak Dipakai | |
| 129 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.6.89 |
Menanam Pohon Cycas |
|
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: |
|
|
|
|
| 117.1.1.8.3.140 |
Cycas |
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 | 24.2.6.89 | Menanam Pohon Cycas | Pohon | 152.656,00 | Tidak Dipakai | |
| 130 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.88 |
beton mutu tinggi fc=35 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
492.34 |
kilogram |
103.251,00 |
50.834.596,96 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.5024 |
M3 |
243.000,00 |
122.083,20 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
4.8 |
Kg |
23.000,00 |
110.400,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
54.149.385,01 |
|
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 |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
30.891,12 |
|
|
|
|
Nilai HSPK |
54.180.276,13 |
| 2019 | 24.3.1.88 | beton mutu tinggi fc=35 Mpa | M3 | 54.180.276,13 | Tidak Dipakai | |
| 131 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.6.88 |
Menanam Pohon Cemara Udang Bonsai (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: |
|
|
|
|
| 117.1.1.8.3.138 |
Cemara Udang Bonsai (1 - 1,5 m) |
1 |
Pohon |
1.334.000,00 |
1.334.000,00 |
| 117.1.1.12.1.210 |
Bambu |
1 |
batang |
46.700,00 |
46.700,00 |
|
|
|
|
Jumlah |
1.380.700,00 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
1.400,00 |
|
|
|
|
Nilai HSPK |
1.446.556,00 |
| 2020 | 24.2.6.88 | Menanam Pohon Cemara Udang Bonsai (1-1,5m) | Pohon | 1.446.556,00 | Tidak Dipakai | |
| 132 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.3.88 |
LasTon Lapis Antara Modifikasi (AC-BC Mod) |
|
ton |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
0.0287 |
OH |
150.800,00 |
4.327,96 |
|
|
|
|
Jumlah |
4.927,68 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.1.9 |
Filler |
9.345 |
Kg |
6.700,00 |
62.611,50 |
| 117.1.1.1.5.57 |
Lolos screen 2 ukuran (0-5) |
0.3092 |
M3 |
277.500,00 |
85.803,00 |
| 117.1.1.1.5.59 |
Lolos screen ukuran (9,5-19,0) |
0.3419 |
M3 |
196.800,00 |
67.285,92 |
|
|
|
|
Jumlah |
215.700,42 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.2.1 |
AMP |
0.0201 |
jam |
9.100.600,00 |
182.922,05 |
| 123.2.2.1.2.3 |
Asphalt Finisher |
0.0092 |
jam |
1.315.400,00 |
12.101,68 |
| 123.2.2.1.2.24 |
Dump Truck |
0.1205 |
jam |
513.600,00 |
61.888,80 |
| 123.2.2.1.2.30 |
Genset |
0.0201 |
jam |
825.800,00 |
16.598,58 |
| 123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0039 |
jam |
653.700,00 |
2.549,43 |
| 123.2.2.1.2.49 |
Tandem Roller |
0.0091 |
jam |
699.100,00 |
6.361,81 |
| 123.2.2.1.2.64 |
Wheel Loader |
0.0096 |
jam |
844.500,00 |
8.107,20 |
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
291.929,55 |
|
|
|
|
Nilai HSPK |
512.557,65 |
| 2020 | 24.2.3.88 | LasTon Lapis Antara Modifikasi (AC-BC Mod) | ton | 512.557,65 | Tidak Dipakai | |
| 133 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.1.10.88 |
Pemasangan Kusen Aluminium Type J 3 |
|
unit |
|
|
|
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 |
0.01 |
OH |
206.800,00 |
2.068,00 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
2.4 |
OH |
150.800,00 |
361.920,01 |
| 123.1.1.1.1.23 |
Tukang |
1.2 |
OH |
177.500,00 |
213.000,01 |
|
|
|
|
Jumlah |
591.160,02 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.22.349 |
Kusen Aluminium Tipe J 3 |
1 |
unit |
2.273.200,00 |
2.273.200,00 |
|
|
|
|
Jumlah |
2.273.200,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
2.864.360,02 |
| 2020 | 24.1.10.88 | Pemasangan Kusen Aluminium Type J 3 | unit | 2.864.360,02 | Tidak Dipakai | |
| 134 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.3.87 |
LasTon Lapis Antara (AC-BC) |
|
ton |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
0.0287 |
OH |
150.800,00 |
4.327,96 |
|
|
|
|
Jumlah |
4.927,68 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.1.17 |
Aspal |
57.68 |
Kg |
17.900,00 |
1.032.472,01 |
| 117.1.1.1.2.52 |
Semen |
9.45 |
Kg |
1.900,00 |
17.955,00 |
| 117.1.1.1.5.57 |
Lolos screen 2 ukuran (0-5) |
0.3127 |
M3 |
277.500,00 |
86.774,25 |
| 117.1.1.1.5.59 |
Lolos screen ukuran (9,5-19,0) |
0.3457 |
M3 |
196.800,00 |
68.033,76 |
|
|
|
|
Jumlah |
1.205.235,02 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.2.1 |
AMP |
0.0201 |
jam |
9.100.600,00 |
182.922,05 |
| 123.2.2.1.2.3 |
Asphalt Finisher |
0.0092 |
jam |
1.315.400,00 |
12.101,68 |
| 123.2.2.1.2.24 |
Dump Truck |
0.1205 |
jam |
513.600,00 |
61.888,80 |
| 123.2.2.1.2.30 |
Genset |
0.0201 |
jam |
825.800,00 |
16.598,58 |
| 123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0039 |
jam |
653.700,00 |
2.549,43 |
| 123.2.2.1.2.49 |
Tandem Roller |
0.0091 |
jam |
699.100,00 |
6.361,81 |
| 123.2.2.1.2.64 |
Wheel Loader |
0.0096 |
jam |
844.500,00 |
8.107,20 |
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
291.929,55 |
|
|
|
|
Nilai HSPK |
1.502.092,25 |
| 2020 | 24.2.3.87 | LasTon Lapis Antara (AC-BC) | ton | 1.502.092,25 | Tidak Dipakai | |
| 135 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.6.87 |
Menanam Pohon Cemara Salju |
|
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: |
|
|
|
|
| 117.1.1.8.3.135 |
Cemara Salju |
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 | 24.2.6.87 | Menanam Pohon Cemara Salju | Pohon | 152.656,00 | Tidak Dipakai | |
| 136 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.1.10.87 |
Pemasangan Kusen Aluminium Type J 2 K |
|
unit |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.5 |
Kepala Tukang |
0.054 |
OH |
236.200,00 |
12.754,80 |
| 123.1.1.1.1.6 |
Mandor |
0.009 |
OH |
206.800,00 |
1.861,20 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
2.16 |
OH |
150.800,00 |
325.728,01 |
| 123.1.1.1.1.23 |
Tukang |
1.08 |
OH |
177.500,00 |
191.700,01 |
|
|
|
|
Jumlah |
532.044,02 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.22.348 |
Kusen Aluminium Tipe J 2 K |
1 |
unit |
1.994.400,00 |
1.994.400,00 |
|
|
|
|
Jumlah |
1.994.400,00 |
|
Sewa Peralatan: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
|
|
|
Nilai HSPK |
2.526.444,02 |
| 2020 | 24.1.10.87 | Pemasangan Kusen Aluminium Type J 2 K | unit | 2.526.444,02 | Tidak Dipakai | |
| 137 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.87 |
beton mutu tinggi fc=40 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
543.84 |
kilogram |
103.251,00 |
56.152.026,61 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.4345 |
M3 |
243.000,00 |
105.583,50 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
3.2 |
Kg |
23.000,00 |
73.600,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
59.413.514,96 |
|
Sewa Peralatan: |
|
|
|
|
| 23.2.5.9.4.3 |
Sewa Dump Truk |
0.0723 |
jam |
69.200,00 |
5.003,16 |
| 23.2.5.11.9.1 |
Sewa Concrete Mixer |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
33.250,84 |
|
|
|
|
Nilai HSPK |
59.446.765,80 |
| 2019 | 24.3.1.87 | beton mutu tinggi fc=40 Mpa | M3 | 59.446.765,80 | Tidak Dipakai | |
| 138 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.6.86 |
Menanam Pohon Bungur Jepang |
|
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: |
|
|
|
|
| 117.1.1.8.3.120 |
Bungur Jepang |
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 | 24.2.6.86 | Menanam Pohon Bungur Jepang | Pohon | 152.656,00 | Tidak Dipakai | |
| 139 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.3.1.86 |
beton mutu tinggi fc=45 Mpa |
|
M3 |
|
|
|
Upah: |
|
|
|
|
|
|
|
|
Jumlah |
0,00 |
|
Bahan/Material: |
|
|
|
|
| 20.1.1.2.1.2 |
Semen Mortar |
595.34 |
kilogram |
103.251,00 |
61.469.453,11 |
| 20.1.1.4.4.1 |
Pasir Cor |
0.4345 |
M3 |
243.000,00 |
105.583,50 |
| 20.1.1.5.1.4 |
Agregat Kasar |
0.744 |
M3 |
261.700,00 |
194.704,80 |
| 20.1.1.28.4.3 |
Paku Triplek/Eternit |
4.8 |
Kg |
23.000,00 |
110.400,00 |
| 20.1.1.43.3.1 |
Kayu Kamper |
0.4 |
M3 |
7.219.000,00 |
2.887.600,04 |
|
|
|
|
Jumlah |
64.767.741,47 |
|
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 |
0.1004 |
jam |
69.200,00 |
6.947,68 |
| 23.2.5.12.1.1 |
Sewa Alat Bantu Pembuatan Aspal Emulsi |
1 |
LS |
21.300,00 |
21.300,00 |
|
|
|
|
Jumlah |
30.891,12 |
|
|
|
|
Nilai HSPK |
64.798.632,59 |
| 2019 | 24.3.1.86 | beton mutu tinggi fc=45 Mpa | M3 | 64.798.632,59 | Tidak Dipakai | |
| 140 |
| NOMOR |
URAIAN KEGIATAN |
KOEF. |
SAT |
HARGA SATUAN |
HARGA |
| 24.2.3.86 |
LasTon Lapis Aus Modifikasi Perata (AC-WC(L)Mod) |
|
ton |
|
|
|
Upah: |
|
|
|
|
| 123.1.1.1.1.6 |
Mandor |
0.0029 |
OH |
206.800,00 |
599,72 |
| 123.1.1.1.1.14 |
Pekerja Terlatih |
0.0287 |
OH |
150.800,00 |
4.327,96 |
|
|
|
|
Jumlah |
4.927,68 |
|
Bahan/Material: |
|
|
|
|
| 117.1.1.1.1.9 |
Filler |
9.765 |
Kg |
6.700,00 |
65.425,50 |
| 117.1.1.1.5.57 |
Lolos screen 2 ukuran (0-5) |
0.3482 |
M3 |
277.500,00 |
96.625,50 |
| 117.1.1.1.5.59 |
Lolos screen ukuran (9,5-19,0) |
0.2943 |
M3 |
196.800,00 |
57.918,24 |
|
|
|
|
Jumlah |
219.969,24 |
|
Sewa Peralatan: |
|
|
|
|
| 123.2.2.1.2.1 |
AMP |
0.0201 |
jam |
9.100.600,00 |
182.922,05 |
| 123.2.2.1.2.3 |
Asphalt Finisher |
0.0139 |
jam |
1.315.400,00 |
18.284,06 |
| 123.2.2.1.2.24 |
Dump Truck |
0.1205 |
jam |
513.600,00 |
61.888,80 |
| 123.2.2.1.2.30 |
Genset |
0.02 |
jam |
825.800,00 |
16.516,00 |
| 123.2.2.1.2.44 |
Pneumatic Tyre Roller |
0.0059 |
jam |
653.700,00 |
3.856,83 |
| 123.2.2.1.2.49 |
Tandem Roller |
0.0136 |
jam |
699.100,00 |
9.507,76 |
| 123.2.2.1.2.64 |
Wheel Loader |
0.0096 |
jam |
844.500,00 |
8.107,20 |
| 123.2.2.1.3.1 |
Alat Bantu |
1 |
LS |
1.400,00 |
1.400,00 |
|
|
|
|
Jumlah |
302.482,70 |
|
|
|
|
Nilai HSPK |
527.379,62 |
| 2020 | 24.2.3.86 | LasTon Lapis Aus Modifikasi Perata (AC-WC(L)Mod) | ton | 527.379,62 | Tidak Dipakai | |
