RENCANA PENGGUNAAN UANG (RPU)

TAHUN ANGGARAN 2019

LOKASI : ORONG SELONG

PEKERJAAN : PEMBANGUNAN PLAT DEUKER DAN PENGERASAN JALAN
HARGA VOLUME Jumlah Harga (Rp) JUMLAH HARGA
NO URAIAN PEKERJAAN KD ANA VOL SAT.UPAH/BAHAN Transportas pph 22 dan pph
Bahan Upah Sat Bahan Upah PPN 10% (Rp)
(Rp) i 21
1 2 3 4 5 6 7 8 9 10 11 12 13
I PEKERJAAN PERSIAPAN 350,000.00
Pengukuran dan Pemasangan
1 1.000 100,000.00
Bowplank 1 100,000.00
2 Pasang Papan Nama Proyek 1.000 150,000.00 1 150,000.00 13,636
3 Air Kerja 1.000 100,000.00 1 100,000.00
II PEKERJAAN TANAH
1 Galian Tanah Biasa 0 7.500 359,081
Pekerja 0.75 60,000 5.6 337,500 16,875.0
Mandor 0.025 115,100 0.2 21,581 1,079.1
2 Urugan Sertu 144.810 21,019,316
Sertu 1.4 90,000.00 202.734 18,246,060 - 273,691
Pekerja 0.3 60,000 43.4 2,606,580 130,329.0
Mandor 0.01 115,100 1.4 166,676 8,333.8
III PEKERJAAN KONSTRUKSI
1 Pas. Batu 1PC : 3PP 10.500 5,768,619
Batu Belah 15/20 cm 1.200 100,000.00 12.60 1,260,000 114,545 17,182
Semen Portland (PC) 136.000 1,400.00 1,428.00 1,999,200 181,745 27,262
Pasir Pasang (PP) 0.544 116,700.00 5.71 666,590 60,599 9,090
Pekerja 1.500 60,000.00 15.75 15.8 945,000 47,250.0
Tukang Batu 0.750 102,500.00 7.88 7.88 807,188 40,359.38
Kepala Tukang 0.075 - - -
Mandor 0.075 115,100.00 0.7875 0.8 90,641 4,532.1
2 Plesteran 21 952,936
Semen Portland (PC) 6.340 1,400.00 133.140 186,396 16,945 2,542
Pasir Pasang (PP) 0.012 116,700.00 0.252 29,408 2,673 401
Pekerja 0.300 60,000.00 6.3 378,000 18,900.0
Tukang Batu 0.150 102,500.00 3.15 322,875 16,143.75
Kepala Tukang 0.015 - - -
Mandor 0.015 115,100.00 0.3 36,257 1,812.8
Membuat 1 M 3 Plat beton
3 bertulang Tebal 8 cm 0.75 4,579,313
Kayu Klas III 0.320 5,350,000.00 0.24 1,284,000 116,727 17,509
Paku 5 cm - 12 cm 3.200 15,000.00 2.40 36,000 3,273 491
Minyak Bekisting 1.600 - 1.20 -
Besi beton polos 157.000 12,500.00 117.75 1,471,875 133,807 20,071
Kawat Beton 2.250 18,000.00 1.69 30,375 2,761 414
Portland Cement 383.000 1,400.00 287.25 402,150 36,559 5,484
Pasir Beton (PB) 0.540 95,000.00 0.41 38,475 3,498 525
Koral (maksimum 30 mm) 0.810 265,000.00 0.61 160,988 14,635 2,195
Kayu Klas II balok 0.120 3,675,000.00 0.09 330,750 30,068 4,510
Plywood 9 mm 2.800 115,000.00 2.10 241,500 21,955 3,293
Dolken Kayu (8/10) panjang 4 m' 32.000 24,300.00 24.00 583,200 53,018 7,953
 Tenaga 463,173.00
Pekerja 5.300 60,000.00 4.0 238,500.00 11,925.0
Tukang Batu 0.275 102,500.00 0.21 21,140.63 1,057.03
Tukang Kayu 1.300 102,500.00 0.98 99,937.50 4,997
Tukang Besi 1.050 102,500.00 0.79 80,718.75 4,036
Kepala Tukang 0.265 - 0.20 -
Mandor 0.265 115,100.00 0.2 22,876.13 1,143.8
27,316,967.30 6,175,470.81 806,446 701,386 33,492,438.11
806,446
701,386
35,000,270.13
Dibulatkan 35,000,000.00

PEKERJA 75.1
Mandor 2.9
Tukang Batu 11.23
Tukang Kayu 0.98
Tukang Besi 0.79

PASIR PASANG 5.96 116,700.00 5.96

sirtu 202.734 90,000.00
PASIR BETON 0.41 95,000.00
SEMEN 1,848.39 1,400.00 1,848.39 22.60672183
BATU BELAH 12.60 100,000.00
Kayu Klas III 0.24 5,350,000.00
Paku 5 cm - 12 cm 2.40 15,000.00
Besi beton polos 117.75 12,500.00
Kawat Beton 1.69 18,000.00
Koral (maksimum 30 mm) 0.61 265,000.00
Kayu Klas II balok 0.09 3,675,000.00
Plywood 9 mm 2.10 115,000.00
Dolken Kayu (8/10) panjang 4 m' 24.00 24,300.00