RAB Blok a KP. Subang 2014

7/21/2019 RAB Blok a KP. Subang 2014

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2/119

KEKAPITULASI RAB

NO PEKERJAAN JUMLAH HARGA

1 PEKERJAAN PERSIAPAN 225,229,500.00

2 PEKERJAAN BANGUNAN 7,468,399,376.28

3 PEKERJAAN SITE DEVELOPMENT 2,028,933,199.20

JUMLAH 9,722,562,075.48

DIBULATKAN 9,722,562,000.00

Ban!n", A#$%& 20'4

PT. DA(A )IPTA DIANRAN)ANA

Unan" S!na$*a, SE

D!"#$%!

PEREN)ANAAN IN+RASTRUKTUR DAN +ASILITAS PUSATPRODUKSI BENIH TANAMAN BUAH TROPIKA

SEMBILAN MILIAR TUJUH RATUS DUA PULUH DUA JUTA LIMARATUS ENAM PULUH DUA RIBU RUPIAH


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PEREN)ANAAN IN+RASTRUKTUR DAN +ASILITAS PRODUKSI BE

REN)ANA ANGGARAN BIA(A

N PEKERJAAN -OLUME SATUAN

' PEKERJAAN PERSIAPAN

2 PEKERJAAN BANGUNAN

2.1. GEDUNG KANTOR 525 &2

2.2. BANGUNAN MESS 150 &2

2.3. RUMA' PENGELOLA 234 &2

2.4. POS SATPAM 24 &2

2.5. GUDANG SAPRODI 60 &2

2.6. GUDANG KOMPOS(MEDIA 68 &2

2.7. LABORATORIUM KULTUR 152 &2

2.8. LABORATORIUM UJI MUTU 84 &2

2.9. GEDUNG SERBAGUNA 61 &2 2.10. RUMA' GENSET 35 &2

2.11. RUMA' KASSA 1 87 &2

2.12. RUMA' KASSA 2 87 &2

2.13. BANGUNAN RUMA' KEBUN 49 &2

2.14. TEMPAT PROSESING BIJI 52 &2

2.15. BAK PERSEMAIAN BIJI 210 &2

2.16. TEMPAT TRANPLANTING 40 &2

2.17. TEMPAT PERBAN)AKAN 1278 &2

2.18. TEMPAT PEMBESARAN 3000 &2

PEKERJAAN SITE DE-ELOPMENT

3.1. PEK. PAGAR *PINTU GERBANG+ 1 U$

3.2. PEK. AREA PARKIR *STOPPER, -AT MARKA PARKIR+ 1 P#"$

3.3. PEK. INSTALASI AIR BERSI' 1 P#"$

3.4. PEK. GAPURA 1 U$

3.5. PEK. JALAN 1 P#"$

3.6. PEK. DRAINASE 1 P#"$

3.7. PEK. PENGADAAN LISTRIK DAN IN/RASTRUKTUR 1 P#"$

3.8. PEK. TIANG BENDERA 1 U$

3.9. PEK. TEMPAT SAMPA' 1 P#"$

J%& 1 3


4/119

NIH TANAMAN BUAH TROPIKA

SUB JUMLAH JUMLAH

/ 225,229,500

7,468,99,76

1,536,640,622

425,719,461

692,401,519

46,779,475

101,268,246

86,654,271

573,674,584

431,112,030

162,768,12050,558,137

204,214,460

204,089,542

73,937,086

74,092,777

131,950,640

64,325,441

584,801,239

2,023,411,726

2,028,9,'99

10,000,000

49,525,250

302,673,125

27,000,776

532,297,934

360,011,285

717,373,500

19,984,674

10,066,656

9,722,562,075


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PEKERJAAN PERSIAPAN

N PEKERJAAN SAT -OLUME HARGA

' PEKERJAAN PERSIAPAN

1 P"# P"%#%! "&"! &2 1,225.00 5,400

2 D!"# K$ &2 12.00 677,800

3 P N& P!"# &2 0.60 801,500

4 M D"& 1.00 30,000,000

5 A! L$!# K"! 1.00 30,000,000

6 P"! 1.00 150,000,000


6/119

JUMLAH

225,229,500

6,615,000

8,133,600

480,900

30,000,000

30,000,000

150,000,000


7/119


GEDUNG KANTOR

N PEKERJAAN SAT

2.'. GEDUNG KANTOR

1 P1$aan S3$!13!$

P"# G T &3

P"# U!% T &3

P"# P B%:# &2

P"# P P"! 600;600;150 " 120 # &3

P"# S< G$% B"$ 15;40 = " 180 # &3

P"# K& B"$ 20;20 = " 170 # &3

P"# K& P!#$ 12;12 = " 125 # &3

P"# R B# 15;20 = " 150 # &3

P"# T K& /" B" %" - - &1

P"# D# "$ &3

P"# M" B"$ P$! &3 P"# P$ B"$ D%%# >$" &3

2 P1$aan Ran"1a an Pn!3!# A3a#

P R# A$ B R &2

P P"%$% A$ M"$ R< &2

P"# I%$ !< *S" / R$ A! S"+ &2

P L$ P# M"$ * -%! B + L 43 ?& &1

P"# B" R# P S#$ &2

P S#$ #? $"&"!" &2

P1$aan P&an

P"# R# ': @ G%& 9&& &2 P"# L$ P


8/119


GEDUNG KANTOR

N PEKERJAAN SAT

P"# K%" "!#%$ J"" J 2 A

P"# B"$

P"# K%" "!#%$ J"" J 3 A

P"# K%" "!#%$ J"" J 4 A

P"# K%" "!#%$ K? JK 1 A

P"# K%" "!#%$ K? JK 2 A

P"# K%" "!#%$ K? JK 3 A

P"# T"! J"" &2

7 P1$aan Pn"a3an

P"# P""?$ D E#$"!! *>"$"! "+ &2

P"# P""?$ D I$"!! &2

P"# P""?$ P200&& ,'50&&, $2&&, L3000&&($ $

9 P"# P N& *L"$$"! $"+

'0 P1$aan D$a%na

P"# S"$# $# # 2 &3 B# R" %$

P"# D!" #" B% &1

'' P1$aan In3a&a% P%#a

P"# P A! B"! &"$"! 1(2 &1

P"# P A! B"! &"$"! 1 &1

P"# P A! B"# K$! &"$"! 3 &1

P"# P A! K$! &"$"! 4 &1

B V" 3(4 2

'2 P1$aan San%3a$* +%3!$

P"# P" P -"$ D%%# S:784 JB

P"# P U!! "!#%$ P!$"#$! *U 57+

P"# P" P B# A! /"!

P" P K! D

I$ T$# P""! #" N)M 3;2,5 & ?%$ F20&&


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GEDUNG KANTOR

N PEKERJAAN SAT

P" P K$?" # $"!&%# #!

P" P >$" "!#%$ -"!& @ K!

P" P /! D!

' P1$aan K:!n%1a% / APAR / An3% P3%$

P"# P" PABH 3PTT=16 EHT

P"# P" K" T"" IT- 2;2;0.6&& &1

P"# P" T"" D

P"# P" T"" M"

P"# I$ K" T""($ $$#

P"# P" > S"#"!

P"# P" M!" R R$

P"# P" D"?"(P:"! A&"!

P"# I$ K" M?!" $$# P"# P" A! * /E 3.5 # :"!+

'4 Pn"aaan A) an E;!3

P"#. P" I$ E;%$ / %$

P"#. P" I$ A- > M%$" 3(4 PK %$

P"#. P" I$ A- -" -"$" 2 PK %$

'5 P1$aan +%$ A&a$: S*3:

P" M-/A U$

S" D"$"#$!

'"$" D"$"?$!

P% B%$$ B"

L&% A!&

I$ S" D"$"#$! $$#

'6 T" -& '7 P"&"!(% "# #!


10/119

-OLUME HARGA JUMLAH

',56,640,622

2',597,586

250.57 24,500 6,138,965

157.50 12,300 1,937,250

175.40 47,900 8,401,612

1.89 3,035,700 5,737,473

15.03 3,765,700 56,614,287

6.02 4,140,500 24,925,810

2.69 3,357,700 9,041,615

15.03 3,698,100 55,597,975

94.50 142,500 13,466,250

7.30 3,593,200 26,217,195

0.58 3,593,200 2,069,6830.96 3,593,200 3,449,472

',26',200

654.00 155,400 101,631,600

654.00 101,300 66,250,200

654.00 45,100 29,495,400

125.00 75,000 9,375,000

59.29 1,200,000 71,148,000

59.29 900,000 53,361,000

'0',869,548

654.00 147,400 96,399,600319.88 17,100 5,469,948

'6',862,225

118.28 66,200 7,829,871

233.38 425,000 99,186,500

249.60 122,800 30,650,880

24.40 97,900 2,388,760

198.28 89,400 17,726,214

9.60 425,000 4,080,000

290,507,774

524.20 117,000 61,331,810

1,048.41 43,400 45,500,864

317.61 319,800 101,571,358

104.84 98,300 10,305,841

79.82 82,600 6,593,000

79.82 415,740 33,183,702

34.00 440,200 14,966,800

34.00 501,600 17,054,400

72,'65,74'

1.00 18,606,100 18,606,100

9.00 1,300,200 11,701,8008.00 1,557,500 12,460,000

1.00 2,198,100 2,198,100

6.00 919,800 5,518,800


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-OLUME HARGA JUMLAH

1.00 1,839,600 1,839,600

5.00 296,100 1,480,500

3.00 1,151,500 3,454,500

1.00 1,322,300 1,322,300

1.00 855,800 855,800

3.00 237,600 712,800

4.00 342,600 1,370,400

59.37 179,300 10,645,041

78,2'6,900

255.00 63,300 16,141,500

357.00 61,400 21,919,800

654.00 61,400 40,155,600

65,694,725

1.00 2,400,000 2,400,000

1.00 700,000 700,000

44.00 155,000 6,820,000

54.00 185,000 9,990,000

15.00 222,000 3,330,000

27.00 350,000 9,450,000

2.00 450,000 900,000

22.00 31,460 692,120

24.00 187,853 4,508,460

70.00 29,282 2,049,74014.00 62,920 880,880

6.00 217,800 1,306,800

90.00 187,853 16,906,725

1.00 5,060,000 5,060,000

4.00 175,000 700,000

1.00 5,680,125 5,680,'25

27,7'4,000

2.00 6,807,000 13,614,000

125.00 112,800 14,100,000

6,600,859

46.90 36,000 1,688,400

26.00 43,200 1,123,200

29.70 55,000 1,633,500

29.70 66,000 1,960,200

3.00 65,186 195,559

58,68,000

8.00 3,576,500 28,612,000

4.00 2,600,000 10,400,000

8.00 208,500 1,668,000

14.00 67,200 940,800


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13/119


2.2. BANGUNAN MESS

N PEKERJAAN SAT -OLUME

2.2. BANGUNAN MESS

' P1 S3$!13!$

P"# G T &3 39.50

P"# U!% T &3 45.00

P"# P B%:# &2 79.00

P"# P P"! 600;600;150 " 120 # &3 3.00

P"# S< G$% B"$ 15;40 = " 180 # &3 6.02

P"# K& B"$ 20;20 = " 170 # &3 4.40

P"# R B# 15;20 = " 150 # &3 6.02

P"# K& P!#$ 12;12 = " 125 # &3 2.22

P"# "$ &" &3 0.23

2 P1$aan A3a#

P R# A$ B R &2 204.00

P P"%$% A$ M"$ R< &2 204.00

P"# I%$ !< *S" / R$ A! S"+ &2 204.00

P1 P&an

P"# R# P


14/119


P"# P""?$ D I$"!! &2 126.62

P"# P""?$ P


15/119

HARGA JUMLAH

425,7'9,46'

85,79,7'4

24,500 967,750

12,300 553,500

47,900 3,784,100

3,035,700 9,107,100

3,765,700 22,650,686

4,140,500 18,218,200

3,698,100 22,244,072

3,357,700 7,449,057

3,593,200 819,250

6',567,200

155,400 31,701,600

101,300 20,665,200

45,100 9,200,400

6,48,720

147,400 30,069,600

17,100 6,279,120

2,69,08

122,800 20,040,96097,900 1,597,728

122,800 5,526,000

66,200 3,574,800

111,100 1,666,500

122,800 233,320

79,6'5,000

117,000 9,126,000

43,400 6,770,400

319,800 53,726,400

98,300 2,949,000

440,200 7,043,200

6,478,605

4,819,100 4,819,100

1,649,800 8,249,000

1,562,400 7,812,000

2,064,690 4,129,380

1,262,500 5,050,000

293,800 1,175,200

178,700 178,700

179,300 5,065,225

26,024,674

63,300 5,724,852


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HARGA JUMLAH

61,400 7,774,222

61,400 12,525,600

7,4,440

375,000 375,000

700,000 700,000

27,750 111,000

114,048 1,026,432

52,000 312,000

52,000 208,000

187,853 3,569,198

187,853 751,410

31,460 94,380

21,780 196,020

8,824,400

4,538,000 4,538,000

112,800 4,286,400

'0,05,700

36,000 2,457,000

43,200 1,123,200

55,000 3,107,500

66,000 3,366,000

65,186 195,559

'9,90,700

3,576,500 14,306,000

208,500 834,000

67,200 268,800

659,400 659,400

1,984,900 1,984,900

297,000 1,188,000

37,400 149,600

',640,000

385,000 1,540,000

3,025,000 12,100,000

5,000,000 5,000,000

3,000,000 3,000,000


17/119


18/119


7 P1 Pn"a3an

D "#$"!! &2 81.00

D I$"!! &2 113.40

P"# P""?$ P


19/119


2 P1$aan A3a#

P"# R# A$ B R &2 60.00

P"# P"%$% A$ M"$ R< &2 60.00

P"# I%$ !< *S" / R$ A! S"+ &2 60.00

P1 P&an

P"# R# P


20/119


'0 P1$aan In3a&a% P%#a

P"# P A! B"! &"$"! 1(2 &1 18.50

P"# P A! B"! &"$"! 1 &1 14.80

P"# P A! B"# K$! &"$"! 3 &1 8.00

P"# P A! K$! &"$"! 4 &1 18.00

B V" 3(4 2 3.00

'' P1$aan San%3a$* +%3!$

P"# P" P -"$ D%%# S:784 JB 1.00

P"# P" P B# A! /"! 1.00

P" P K! D 3.00

P" P K$?" # $"!&%# #! 1.00

P" P /! D! 1.00

P"# P" P S:"! 1.00

'2 T" -& 1.00' P"&"!(% "# #! 1.00


21/119

HARGA JUMLAH

692,40',5'9.4

'5,82,'''

25,784,734

24,500 802,375

47,900 1,098,108

12,300 199,260

3,035,700 1,639,278

3,765,700 7,794,999

4,140,500 4,968,600

3,698,100 5,547,150

3,357,700 725,263

3,083,200 2,039,5373,593,200 970,164

21,126,000

155,400 10,878,000

101,300 7,091,000

45,100 3,157,000

11,275,600

147,400 10,318,000

17,100 957,600

10,537,800

122,800 5,894,400

97,900 587,400

122,800 736,800

66,200 1,986,000

111,100 1,333,200

28,538,140

117,000 10,565,100

43,400 7,838,040

319,800 4,797,000

98,300 1,376,200440,200 3,961,800

20,178,841

4,819,100 9,638,200

1,724,100 3,448,200

1,986,600 1,986,600

1,604,014 4,812,041

293,800 293,800


22/119

HARGA JUMLAH

16,388,060

63,300 5,127,300

61,400 6,962,760

61,400 4,298,000

3,971,618

375,000 375,000

700,000 700,000

114,048 570,240

52,000 208,000

52,000 52,000

187,853 1,878,525

187,853 187,853

7,922,000

4,538,000 4,538,000

112,800 3,384,000

3,128,919

36,000 666,000

43,200 639,360

55,000 440,000

66,000 1,188,000

65,186 195,559

4,980,400

3,576,500 3,576,500

208,500 208,500

67,200 201,600659,400 659,400

37,400 37,400

297,000 297,000

'2,642,52 50,569,408

'2,642,52

21,385,561

24,500 728,875

47,900 938,840

12,300 166,050

3,035,700 1,639,278

3,765,700 5,456,499

4,140,500 4,968,600

3,698,100 4,160,363

3,357,700 725,263

3,083,200 1,631,629

3,593,200 970,164


23/119


24/119

HARGA JUMLAH

3,128,919

36,000 666,000

43,200 639,360

55,000 440,000

66,000 1,188,000

65,186 195,559

4,980,400

3,576,500 3,576,500

208,500 208,500

67,200 201,600

659,400 659,400

37,400 37,400

297,000 297,000

5,000,000 5,000,000

3,000,000 3,000,000


25/119


2.4. POS SATPAM


2.4. POS SATPAM '.00 46,779,475

%;%3!n" ' !n%3

' P"# S$!%#$%!

P"# G T &3 6.00 24,500

P"# P B%:# &2 3.60 47,900

P"# U!% T &3 3.60 12,300

P"# P P"! 600;600;150 " 120 # &3 0.22 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 0.72 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 0.20 3,936,500

P"# R B# L 15(20 K225 (B" 150 # &3 0.72 3,698,100

P"# P P G 4 &1 6.00 142,500

2 P"#"! A$ P"# R# A$ B R &2 15.75 155,400

P"# P"%$% A$ M"$ R< &2 15.75 101,300

P"# I%$ !< *S" / R$ A! S"+ &2 15.75 45,100

P1 P&an

P"# P


26/119


8 E&13$%1a&

M-B B; %$ 1.00 375,000

P" K: $"!&%# !% %$ 1.00 700,000

D: L$ 1;18 : 6.00 114,048

P:"! O%$"$ 1 =200: 4.00 52,000

I$ ""! %$"$ $$# 10.00 322,740

9 P1$aan D$a%na

P"# S"$# $# * 1 &3+ $"!&%# # !"&" %$ 1.00 4,538,000

P"# D!" #" B% &1 14.00 112,800

'0 P"#"! I$ P

P"# P A! B"! &"$"! 1(2 & 4.00 36,000

P"# P A! B"! &"$"! 1 & 2.00 43,200

P"# P A! B"# K$! &"$"! 3 & 4.00 55,000

P"# P A! K$! &"$"! 4 & 4.00 66,000

B V" 3(4 2 3.00 65,186

'' P"#"! S$! @ /;$%!"

P"# P" P B# A! /"! 1.00 208,500

P K"$ J## %$ 1.00 357,500

P K! 2.00 67,200


27/119

JUMLAH

46,779,475

46,779,475

8,045,508

147,000

172,440

44,280

655,711

2,711,304

797,141

2,662,632

855,000

4,75,502,447,550

1,595,475

710,325

2,526,750

2,321,550

205,200

2,26,9'

1,197,300

220,275

687,156222,200

5,978,828

2,152,800

1,597,120

1,407,120

821,788

6,622,79

1,300,200

1,604,014

1,985,000

293,800

1,439,779

,60,068

1,164,720

1,344,660

1,093,688


28/119

JUMLAH

5,'94,688

375,000

700,000

684,288

208,000

3,227,400

6,''7,200

4,538,000

1,579,200

909,959

144,000

86,400

220,000

264,000

195,559

700,400

208,500

357,500

134,400


29/119


2.5. GUDANG SAPRODI


2.5. GUDANG SAPRODI :2 60.00

1 P"# S$!%#$%!

P"# G T &3 16.00 24,500

P"# P B%:# &2 12.80 47,900

P"# U!% T &3 18.00 12,300

P"# P P"! 600;600;150 " 120 # &3 0.24 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 3.80 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 1.06 4,140,500

P"# R B# L 15(20 K225 (B" 150 # &3 0.96 3,698,100

2 P"#"! A$

P"# R# A$ B R &2 114.50 155,400

P"# P"%$% A$ M"$ R< &2 114.50 101,300

P"# I%$ !< *S" / R$ A! S"+ &2 114.50 45,100

3 P"# L$

P K"! 60;60 K>1 &2 60.00 122,800

P B"$ T%&%# T"! &2 16.00 66,200

4 P"# D

P"# P B$ ! &2 32.00 117,000

P"# P"$"! A? D &2 64.00 43,400

5 P"# K%" (P$%(J""

P"# K%" A&%%& "!#%$ P$% PJ D 1.00 1,300,200

P"# B"$ V 1 A 6.00 296,100

6 P"# P""?$

D "#$"!! &2 32.00 63,300

D I$"!! &2 32.00 61,400

7 P1 E&13$%1a&

M-B B; %$ 1.00 375,000

P" K: $"!&%# !% %$ 1.00 700,000

L&% /$$ 1;18 : 12.00 114,048P:"! O%$"$ 1 =200: 5.00 52,000

I$ ""! %$"$ $$# 18.00 322,740

8 P"# D!" #" B% &1 32.00 112,800

9 P"# P" I$ E;%$ / 200 -/M %$ 1.00 385,000

10 T" -& 1.00 5,000,000

11 P"&"!(% "# #! 1.00 3,000,000


30/119

JUMLAH

'0',268,246

24,'87,292

392,000

613,120

221,400

728,568

14,309,660

4,372,368

3,550,176

4,557,458

17,793,999

11,599,306

5,164,153

8,427,200

7,368,000

1,059,200

6,52',600

3,744,000

2,777,600

,076,800

1,300,200

1,776,600

,990,400

2,025,600

1,964,800

8,5'2,896

375,000

700,000

1,368,576260,000

5,809,320

,609,600

85,000

5,000,000

,000,000


31/119

B$% T"# DED TPA T R&

31(119

ANALISA HARGA SATUANSTANDAR NASIONAL INDONESIA


32/119


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I=


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64/119


64(119

HARGA SATUAN UPAH DAN BAHAN

N U$a%an Sa3!an Ha$"a Sa3!an

6 P. T!" R"! J&

7 >$"! $#"! J&


65/119


2.6. GUDANG KOMPOSMEDIA


2.6. GUDANG KOMPOSMEDIA

' P1 S3$!13!$

P"# G T &3 13.00 24,500

P"# P B%:# &2 26.00 47,900

P"# U!% T &3 20.40 12,300

P"# P P"! 600;600;150 " 120 # &3 0.54 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 3.36 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 0.23 4,140,500

P"# R B# L 15(20 K225 (B" 150 # &3 1.68 3,698,100

2 P1$aan A3a#

P"# R# A$ B R &2 119.00 155,400P"# P"%$% A$ M"$ R< &2 119.00 101,300

P1 Lan3a%

P"# B"$ T%&%# &2 96.00 66,200

4 P1 D%n%n"

P"# P B$ ! &2 27.00 117,000

P"# P"$"! A? D &2 54.00 43,400

5 P1 Pn"a3an

D "#$"!! &2 27.00 63,300

D I$"!! &2 27.00 61,400

6 P1 E&13$%1a&

/$$ E" 1;18 : 6.00 55,000

P:"! O%$"$ 1 =200: 4.00 52,000

I$ ""! %$"$ $$# 10.00 322,740

7 P"# D!" #" B% &1 52.00 112,800

8 T" -& 1.00 5,000,000

9 P"&"!(% "# #! 1.00 3,000,000


66/119


67/119


2.7. LABORATORIUM KULTUR


2.7. LABORATORIUM KULTUR '52.00 ,774,'75

' P1 S3$!13!$

P"# G T &3 30.55 24,500

P"# P B%:# &2 42.77 47,900

P"# U!% T &3 45.60 12,300

P"# P P"! 600;600;150 " 120 # &3 1.40 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 8.32 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 4.40 4,140,500

P"# R B# L 15(20 K225 (B" 150 # &3 3.67 3,698,100

P"# - B"$ &3 0.54 1,849,700

2 P1$aan A3a# P"# R# A$ B R &2 171.33 155,400

P"# P"%$% A$ M"$ R< &2 171.33 101,300

P"# I%$ !< *S" / R$ A! S"+ &2 171.33 45,100

P"# R# A$ D# B"$ *"!+ &3 0.41 1,849,700

P1 P&an

P"# R# P


68/119


6 P1 K!n P%n3!Jn&a

P"# K%" P$% J"" PJ G 1.00 4,393,500

P"# K%" P$% P 1 G 11.00 1,724,100

P"# K%" P$% P 2 G 1.00 1,986,600

P"# K%" "!#%$ J"" J 1 G 1.00 1,604,014

P"# K%" "!#%$ J"" J 2 G 4.00 1,595,449

P"# K%" "!#%$ J"" J 2A G 1.00 1,209,565

P"# K%" "!#%$ J"" J 3 G 3.00 1,126,207

P"# K%" "!#%$ J"" J 4 G 1.00 1,374,542

P"# K%" "!#%$ J"" J 5 G 1.00 745,280

P"# T"! J"" &2 12.63 179,300

P"# B" L$ BV G 1.00 293,800

7 P1 Pn"a3an

. P"# P""?$ D "#$"!! &2 256.62 63,300

. P"# P""?$ D I$"!! &2 359.27 61,400

?. P"# P""?$ P


69/119


9 E&13$%1a&

. P P" 220(380V 50C %$ 1.00 1,500,000

. P" K: %$ 1.00 700,000

?. P L&% TKI 1;36 : 20.00 1,128,600

. P L&% D: L$ 1;18 : 6.00 55,000

". P L&% TL T5 1;18: 232.00 55,000


70/119


71/119


72/119

JUMLAH

'07,69,655

1,500,000

700,000

22,572,000

330,000

12,760,000

1,144,000

1,625,000

1,040,000

52,786,553

2,442,083

5,175,000

188,760

370,260

5,060,000

,905,59594,000

1,036,800

1,320,000

759,000

195,559

4,255,400

3,576,500

208,500

470,400

'8,22,'604,538,000

13,784,160

,400,000

'0,'9',500

731,500

385,000

9,075,000

7,050,882

2,250,000

1,125,000

125,000

125,000

100,000

110,000

3,215,882

5,000,000

3,000,000


73/119


74/119


P"# M" B"$ R.G" &3 0.33 3,593,200

P G!$ T" 60;60 &2 3.30 425,000

P"# A& #% &%$"# 12&& ./ ?$ &2 6.60 350,000

P"# P$% P" L /! "# 6.00 348,720

R.T&

P"# M" B"$ R.T& &3 0.04 3,593,200

P G!$ T" 60;60 &2 0.42 425,000

P"# R# '& $"!&%# P &2 0.84 350,000

P"# P$% P" L /! "# 1.00 348,720

7 P1 K!n P%n3!Jn&a

P"# K%" P$% J"" PJ ' 3.00 4,393,500

P"# K%" P$% P 1 ' 4.00 1,724,100

P"# K%" P$% P 2 ' 1.00 1,986,600

P"# K%" "!#%$ J"" J 1 ' 1.00 1,604,014

P"# K%" "!#%$ J"" J 2 ' 3.00 1,595,449

P"# K%" "!#%$ J"" J 2A ' 1.00 1,209,565

P"# K%" "!#%$ J"" J 3 G 3.00 1,126,207

P"# K%" "!#%$ J"" J 4 G 1.00 1,374,542

P"# K%" "!#%$ J"" J 5 G 1.00 745,280

P"# T"! J"" &2 15.16 179,300

P"# B" L$ BV G 1.00 293,800

8 P1 Pn"a3an

D "#$"!! &2 99.00 63,300

D I$"!! &2 151.50 61,400

P"# P""?$ P


75/119


11 P1$aan San%3a$* +%3!$

P"# K"$ %%# "# "$ !"! 1.00 3,576,500

P"# P" P B# A! /"! 1.00 208,500

P"# K! 7.00 67,200

12 P1 D$a%na

P"# S"$# $# * 1 &3+ $"!&%# # !"&" &3 1.00 4,538,000

P"# D!" #" B% &1 124.50 112,800

13 P"# P N& *L"$$"! $"+ 1.00 3,400,000

14 P"# P" I$ A- @ E;%$

P"# P" I$ E;%$ / 200?


76/119

JUMLAH

4',''2,00

76,60,64

610,050

2,087,243

309,960

1,699,992

46,882,965

10,202,192

13,812,404

998,838

48,589,80025,019,400

16,309,300

7,261,100

24,60,500

23,731,400

872,100

20,28,775

19,494,500

220,275

614,000

6',75',400

35,451,000

26,300,400

40,777,598

1,293,552

1,530,000

2,520,000

3,835,920

3,179,982

3,761,250

6,195,000

7,671,840

431,184

510,000

840,000

1,046,160


77/119

JUMLAH

1,185,756

1,402,500

2,310,000

2,092,320

150,914

178,500

294,000

348,720

8,'7,'8

13,180,500

6,896,400

1,986,600

1,604,014

4,786,346

1,209,565

3,378,621

1,374,542

745,280

2,717,471

293,800

25,454,200

6,266,700

9,302,100

9,885,400

29,558,075

1,500,000

700,000

13,543,200

55,000

676,000

2,275,000

1,950,000

5,072,018

2,066,378

925,000

645,480

150,000

,67,5'9

594,000

498,960

1,320,000

759,000

195,559


78/119

JUMLAH

4,255,400

3,576,500

208,500

470,400

'8,58',600

4,538,000

14,043,600

,400,000

20,6'6,500

731,500

385,000

19,500,000

7,050,882

2,250,000

1,125,000

125,000

125,000

100,000

110,000

3,215,882

5,000,000

3,000,000


79/119


2.9. GEDUNG SERBAGUNA


2.9. GEDUNG SERBAGUNA

' P"# S$!%#$%!

P"# G T &3 31.00 24,500

P"# P B%:# &2 6.20 47,900

P"# U!% T &3 15.00 12,300

P"# P P"! 600;600;150 " 120 # &3 0.32 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 4.00 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 1.09 4,140,500

P"# R B# L 15(20 K225 (B" 150 # &3 1.53 3,698,100

2 P"#"! A$

P"# R# A$ B R &2 66.00 155,400P"# P"%$% A$ M"$ R< &2 66.00 101,300

P"# I%$ !< *S" / R$ A! S"+ &2 66.00 45,100

P"# P


80/119


8 E&13$%1a&

M-B B; 1.00 375,000

P" K: %$ 1.00 700,000

TKI 1;36 : 10.00 1,128,600

D: L$ 1;18 : 11.00 55,000

P:"! O%$"$ 1 =200: 10.00 52,000

I$ ""! %$"$ $$# 31.00 187,853

S#! D%" 3.00 31,460

P:"! O%$"$ 1 =200: 4.00 52,000

$$# 59.00 187,853

9 P1$aan In3a&a% P%#a

P"# P A! B"! &"$"! 1(2 &1 8.00 36,000

P"# P A! B"! &"$"! 1 &1 12.00 43,200

P"# P A! B"# K$! &"$"! 3 &1 7.00 55,000

P"# P A! K$! &"$"! 4 &1 8.00 66,000

'0 P1$aan San%3a$* +%3!$

P" P -"$ J## 2.00 357,500

P"# P" P B# A! /"! 2.00 208500

P"# P" P K! 10.00 73,000

'' P1$aan D$a%na

S"$# $# 2 &3 %$ 1.00 4,538,000

P"# D!" #" B% &1 30.00 112800

'2 T" -& 1.00 5,000,000

' P"&"!(% "# #! 1.00 3,000,000

I$ T$# P""! #" N)M 3;2,5 & ?


81/119

JUMLAH

'62,768,'20

27,48,'6'

759,500

296,980

184,500

971,424

15,062,800

4,504,864

5,658,093

'9,9'8,800

10,256,4006,685,800

2,976,600

'0,89',200

9,728,400

1,162,800

8,0'',760

5,845,280

1,331,440

835,040

26,75,60

14,063,400

10,433,360

2,238,600

7,279,0'4

1,916,200

2,226,200

1,604,014

1,175,200

357,400

'2,295,20

3,987,900

4,255,020

4,052,400


82/119

JUMLAH

0,695,'05

375,000

700,000

11,286,000

605,000

520,000

5,823,428

94,380

208,000

11,083,298

',7'9,400

288,000

518,400

385,000

528,000

',862,000

715,000

417,000

730,000

7,922,000

4,538,000

3,384,000

5,000,000

3,000,000


83/119


2.'0. RUMAH GENSET


2.10. RUMA' GENSET 35 1,444,518

' P1 S3$!13!$

P"# G T &3 6.00 24,500

P"# P B%:# &2 3.60 47,900

P"# U!% T &3 3.60 12,300.00

P"# P P"! 600;600;150 " 120 # &3 0.22 3,035,700

P"# S< G$% B"$ 15;40 = " 180 # &3 0.84 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 0.27 4,140,500

P"# R B# L 15(20 K225 (B" 150 # &3 0.72 3,698,100

P"#. -! B"$ L M" &3 0.60 1,849,700

2 P1$aan A3a#

P"# D# B"$ &3 1.89 1,849,700

P1 Lan3a%

P K"! 60;60 K>1 &2 12.00 122,800

P K"! S"! T"! &2 3.20 122,800

4 P1 D%n%n"

P"# P B$ ! &2 18.40 117,000

P"$"! (A? &2 36.80 43,400

P B$% $"&" T"!#$ &2 6.00 319,800

5 P1 K!n P%n3!Jn&a P"# K%" B" 1.00 1,113,100

P"# P$% P$ B" 3.00 1,986,600

P"# B" L$ BV 1 N &2 2.25 178,700

P"# K%" "!#%$ J"" J 2A ' 1.00 1,209,565

6 P1 Pn"a3an

D "#$"!! &2 28.00 63,300

D I$"!! &2 28.00 61,400

7 P1 E&13$%1a&

M-B B; 1.00 375,000

P" K: %$ 1.00 700,000TKI 1;36 : 4.00 1,128,600

P:"! O%$"$ 1 =200: 2.00 52,000

P:"! O%$"$ 1 =1000 : 1.00 52,000

I$ ""! :$ ?" N)) 3;2,5 & #% $$# 8.00 187,853

8 P1. E;a!3 +an '000 )+M %$ 1.00 1,450,000

9 P1$aan D$a%na

P"# D!" #" B% &1 14.00 112,800

'0 T" -& 1.00 5,000,000

'' P"&"!(% "# #! 1.00 3,000,000


84/119

JUMLAH

50,558,'7

9,07,006

147,000

172,440

44,280

655,711

3,163,188

1,117,935

2,662,632

1,109,820

,495,9

3,495,933

',866,560

1,473,600

392,960

5,668,720

2,152,800

1,597,120

1,918,800

8,684,8971,113,100

5,959,800

402,432

1,209,565

,49',600

1,772,400

1,719,200

7,248,220

375,000

700,0004,514,400

104,000

52,000

1,502,820

1,450,000

',579,200

1,579,200

5,000,000

3,000,000


85/119


86/119

JUMLAH

204,2'4,460

8,8'2,294

352,800

482,832

321,030

7,771,392

15,964,309

9,815,040

4,104,891

''2,95,78

49,995,360

2,760,480

19,872,000

2,268,000

936,000

20,831,400

16,272,543

'0,469,'86

9,383,506

1,085,680

'9,776,500

7,640,500

12,136,000

,9,00

3,339,300

,947,758

375,000

700,000

2,257,200

52,000563,558

6,9,640

1,296,000

1,752,000

637,000

3,248,640

5,000,000

3,000,000


87/119


2.'2. RUMAH KASSA 2


2.'2. RUMAH KASSA 2

' P1 S3$!13!$

P"# G T &3 14.40 24,500

P"# P B%:# &2 10.08 47,900

P"# U!% T &3 26.10 12,300

P"# P P"! 600;600;150 " 120 # &3 2.56 3,035,700

P"# S< G$% B"$ 20;50 &3 4.24 3,765,700

P"# K& >/ 200.100.5,5.8 # 545.28 18,000

P"# R B# 15;20 &3 1.11 3,698,100

2 P1$aan A3a#

B" I>/ 200.100.5.5.8 # 2,778 18,000J$ :< 200.100= 40 ?& # 153 18,000

G! - - 150.75 # 1,104.00 18,000

" $ 8 && 20;20 # 126 18,000

'$ 16 *18 $$# 8 + 144 6,500

E!"?$ $!%#$%! # 2,778 7,500

P"# P"%$% A$ K? $"&"!" 8&& &2 103 158,700

P1 Lan3a%

P K"! 60;60 K>1 &2 84.46 122,800

P"# B"$ T%&%# &2 16.40 66,200

4 P1 D%n%n"

P"# R# ': 40;40 &2 92.50 82,600

P K &2 92.50 131,200

5 P1 K!n P%n3!Jn&a

P"# K%" B" 2.00 1,113,100

6 E&13$%1a&

M-B B; 1.00 375,000

P" K: %$ 1.00 700,000

TKI 1;36 : 2.00 1,128,600

P:"! O%$"$ 1 =200: 1.00 52,000I$ ""! %$"$ $$# 3.00 187,853

7 P&!:?%n"

P A! B"! 25 & 36.00 36,000

K! 24.00 73,000

P"#. G%$$"! &1 36.40 17,500

P"# D!" #" B% &1 28.80 112,800

8 T" -& 1.00 5,000,000

9 P"&"!(% "# #! 1.00 3,000,000


88/119

JUMLAH

204,089,542

8,8'2,294

352,800

482,832

321,030

7,771,392

15,964,309

9,815,040

4,104,891

''2,95,78

49,995,3602,760,480

19,872,000

2,268,000

936,000

20,831,400

16,272,543

'',457,68

10,371,688

1,085,680

'9,776,500

7,640,500

12,136,000

2,226,200

2,226,200

,947,758

375,000

700,000

2,257,200

52,000563,558

6,9,640

1,296,000

1,752,000

637,000

3,248,640

5,000,000

3,000,000


89/119


2.'. BANGUNAN RUMAH KEBUN


2.'. BANGUNAN RUMAH KEBUN !n%3 1.00 65,97,086

Ban"!nan K?!n P$ Un%3

' P1 S3$!13!$

P"# G T &3 7.88 24,500

P"# P B%:# &2 1.58 47,900

P"# U!% T &3 14.40 12,300

P"# P P"! 600;600;150 " 120 # &3 0.54 3,035,700

P"# S< G$% B"$ 20;50 &3 3.15 3,765,700

P"# K& K2 15(15 K225 (B" 150 # &3 1.76 4,140,500

P"# R B# 15;20 &3 0.95 3,698,100

P"# A$ D# "$ &3 4.00 1,849,700

P1 Lan3a%

P K"! 60;60 K>1 &2 22.00 122,800

P K"! T"$ $ 20;20 &2 3.00 62,500

P R$ B"$ &2 22.31 66,200

4 P1 D%n%n"

P"# P B$ ! &2 53.49 117,000

P"$"! (A? &2 53.49 43,400

P K"! D 20;40 T"$ &2 6.00 98,300

5 P1 K!n P%n3!Jn&a

P"# K%" P$% J"" PJ M &2 1.00 958,100P"# K%" P$% P 1 M &2 1.00 2,469,000

P"# K%" "!#%$ J"" J 1 M &2 1.00 2,519,932

P"# K%" B"$ BV M &2 1.00 165,900

6 P1 Pn"a3an

D "#$"!! &2 53.49 61,400

D I$"!! &2 58.84 61,400

8 E&13$%1a&

M-B B; 1.00 375,000

P" K: %$ 1.00 700,000

P:"! O%$"$ 1 =200: 1.00 52,000I$ ""! %$"$ $$# 1.00 187,853

9 P&!:?%n"

S"$# $# *1 &3+ %$ 1.00 4,538,000

P"# P A! B"! &"$"! 1(2 & 6.00 36,000

P"# P A! B"# K$! &"$"! 3 & 5.50 55,000

P"# P A! K$! &"$"! 4 & 7.00 66,000

P" P -"$ J## 1.00 357,500

P"# P" P K! 1.00 73,000

'0 T" -& 1.00 5,000,000

'' P"&"!(% "# #! 1.00 3,000,000


90/119


91/119


SARANA PRODUKSI BENIH TANAMAN BUAH TROPIKA

2.'4. TEMPAT PROSESING BIJI


2.'4. TEMPAT PROSESING BIJI

' P1 S3$!13!$

P"# G T &3 18.00 24,500

P"# P B%:# &2 12.60 47,900

P"# P P"! 60;60;150 " 120 # &3 0.22 3,035,700

P"# S< G$% B"$ 20;50 &3 1.68 3,765,700

P"# B" K L"# B" $ B%$ 4.00 399,600

M" B"$ &3 4.80 3,593,200

2 P1$aan A3a#

P"# R# A$ B R &2 32.00 155,400

P"# P"%$% A$ M"$ R< &2 32.00 101,300

P1 Lan3a%

P K"! 60;60 K>1 &2 40.00 122,800

P K"! S"! T"! &2 7.60 122,800

4 P1 D%n%n"

P"# P B$ ! &2 56.00 117,000

P"$"! (A? &2 56.00 43,400

5 P1 K!n P%n3!Jn&a

P"# #%" P$% P 1 A 1.00 1,300,200

P"# B"$ BV A 1.00 296,100

6 P1 Pn"a3an

D "#$"!! &2 56.00 61,400

D I$"!! &2 56.00 61,400

7 E&13$%1a&

/$$ E" 1;18 : 3.00 55,000

P:"! O%$"$ 1 =200: 1.00 52,000

I$ ""! %$"$ $$# 4.00 187,853

8 P&!:?%n"

P A! B"! 25 &1 50.00 36,000

K! 12.00 73,000

P"# D!" #" B% &1 36.00 112,800

9 T" -& 1.00 5,000,000'0 P"&"!(% "# #! 1.00 3,000,000


92/119

JUMLAH

74,092,777

26,872,87

441,000

603,540

655,711

6,326,376

1,598,400

17,247,360

8,2'4,400

4,972,800

3,241,600

5,845,280

4,912,000

933,280

8,982,400

6,552,000

2,430,400

',596,00

1,300,200

296,100

6,876,800

3,438,400

3,438,400

968,4'0

165,000

52,000

751,410

6,76,800

1,800,000

876,000

4,060,800

5,000,000

3,000,000


93/119



2.'5. BAK PERSEMAIAN BIJI


2.'5. BAK PERSEMAIAN BIJI 210.00 628,336

' P1$aan S3$!13!$

P"# G T &3 18.00 24,500

P"# P B%:# &2 36.00 47,900

P"# U!% P! &3 11.03 128,300

P"# P P"! 30;30;15 " 120 # &3 0.24 3,035,700

P"# B" K L"# B" $ B%$ 13.00 399,600

P"# B# T& %$ 11.00 1,601,800

2 P1$aan A3a#

P"# R# A$ B R &2 210.81 155,400

P"%$% A$ P!"$ &2 210.81 49,200

T%% T& %$ 25.00 217,200

P"#. -$ B" R# $ ! # 6.02 16,300

P1$aan D%n%n"

R# ': 4;4 &2 153.67 75,000

P"%$% D P!"$ &2 153.67 49,200

4 P1$aan Lan3a%

P"# B"$ T%&%# &2 276.28 66,200

5 P1$aan P&!:?%n"

P AB 2,5 &1 60.00 36,000

S$ K! 22.00 73,000

6 P1$aan D$a%na

P"# D!" #" B% &1 62.20 112,800

7 T" -& 1.00 5,000,0008 P"&"!(% "# #! 1.00 3,000,000


94/119

JUMLAH

131,950,640

27,132,183

441,000

1,724,400

1,414,508

737,675

5,194,800

17,619,800

48,660,641

32,760,433

10,372,029

5,430,000

98,179

19,085,814

11,525,250

7,560,564

18,289,842

3,766,000

2,160,000

1,606,000

7,016,160

7,016,160

5,000,000

3,000,000


95/119



2.'6. TEMPAT TRANPLANTING


2.'6. TEMPAT TRANPLANTING

' P1 S3$!13!$

P"# G T &3 18.00 24,500

P"# P B%:# &2 12.60 47,900

P"# P P"! 30;30;15 " 120 # &3 0.48 3,035,700

P"# S< G$% B"$ 20;50 &3 2.45 3,765,700

P"# K& B"$ 20;20 &3 1.36 399,600

R# B"$ &3 1.34 3,593,200

2 P1$aan A3a#

P"# R# A$ B R &2 32.00 155,400

P"# P"%$% A$ M"$ R< &2 32.00 101,300

L$ P GR- &1 30.80 26,000

P1 Lan3a%

P K"! 60;60 K>1 40.00 122,800

P K"! S"! T"! 7.60 122,800

4 P1 D%n%n"

P"# P B$ ! &2 56.00 117,000

P"$"! (A? &2 56.00 43,400

5 P1 K!n P%n3!Jn&a

P"# #%" P$% P 1 A 1.00 1,300,200

P"# T"! J"" &2 2.25 179,300

P"# K%" "!#%$ J"" J 1 G 1.00 296,100

6 P1 Pn"a3an

D "#$"!! &2 56.00 61,400

D I$"!! &2 56.00 61,400

7 E&13$%1a&

D: L$ 1;18 : 3.00 55,000P:"! O%$"$ 1 =200: 1.00 52,000

I$ ""! %$"$ $$# 4.00 187,853

8 P&!:?%n"

P A! B"! 1,5 &1 25.00 36,000

K! 8.00 73,000

P"# D!" #" B% &1 36.00 112,800

9 T" -& 1.00 5,000,000'0 P"&"!(% "# #! 1.00 3,000,000


96/119

JUMLAH

64,325,441

17,092,826

441,000

603,540

1,457,136

9,218,434

543,456

4,829,261

9,015,200

4,972,800

3,241,600

800,800

5,845,280

4,912,000

933,280

8,982,400

6,552,000

2,430,400

1,999,725

1,300,200

403,425

296,100

6,876,800

3,438,400

3,438,400

968,410

165,00052,000

751,410

5,544,800

900,000

584,000

4,060,800

5,000,000

3,000,000


97/119



2.'7. TEMPAT PERBAN(AKAN


2.'7. TEMPAT PERBAN(AKAN &2

' P1$aan S3$!13!$

P"# G T &3 15.98 47,900

P"# P B%:# &2 31.97 47,900

P"# P P"! 30;30;15 " 120 # &3 14.63 3,035,700

T B" K L"# A#%! 74.00 399,600

B# T& %$ 50.00 1,601,800

2 P1$aan A3a#

P"# R# A$ B R &2 1,219.20 155,400P"%$% A$ P!"$ &2 1,219.20 49,200

T%% T& %$ 125.00 217,200

P"#. -$ B" R# $ ! # 34.83 16,300

P1$aan D%n%n"P"# R# ': &2 454.40 75,000

P"%$% D P!"$ &2 454.40 49,200

4 P1$aan Lan3a% P"# B"$ T%&%# &2 1,450.40 66,200

5 P1$aan P&!:?%n"

P AB 1,5 &1 127.60 36,000

S$ K! 100.00 73,000

6 P1$aan D$a%naP"# D!" #" B% &1 227.20 112,800

7 T" -& 1.00 5,000,0008 P"&"!(% "# #! 1.00 3,000,000


98/119

JUMLAH

584,801,239

109,660,400

765,634

1,531,267

44,406,220

29,570,400

80,090,000

277,166,119

189,463,68059,984,640

27,150,000

567,799

56,436,480

34,080,000

22,356,480

96,016,480

96,016,480

11,893,600

4,593,600

7,300,000

25,628,160

25,628,160

5,000,000

3,000,000


99/119


SARANA PRODUKSI BENIH TANAMAN BUAH TROPIK

2.'8. TEMPAT PEMBESARAN


2.'8. TEMPAT PEMBESARAN &2 3,000.00

' P1$aan S3$!13!$

P"# P P"! 30;30;15 " 120 # &3 12.18 3,035,700

T B" K L"# A#%! 181.80 399,600

B# T& %$ 145.20 1,601,800

T" P" T B$% K &3 292.50 532,400

2 P1$aan A3a#

P"# R# A$ B R &2 4,296.00 155,400

P"%$% A$ P!"$ &2 4,296.00 49,200

P"#. -$ B" R# $ ! # 122.74 16,300

P1$aan D%n%n"

P"# R# ': &2 1,717.20 75,000

P"%$% D P!"$ &2 1,717.20 49,200

4 P1$aan Lan3a%

P"# B"$ T%&%# &2 4,465.20 66,200

U!% K! M"! 10 ?& &2 3,000.00 20,000

5 P1$aan P&!:?%n"

P AB 1,5 &1 726.00 36,000

K! 290.40 73,000

6 P1$aan D$a%na

P"# D!" #" B% &1 180.00 112,800

7 T" -& 1.00 5,000,000

8 P"&"!(% "# #! 1.00 3,000,000


100/119


101/119


102/119


.'. PEKERJAAN PAGAR


.'. PEKERJAAN PAGAR

1 P%n3! G$?an"

P$% G"! P 6 & P!# 1.00 6,000,000

P$% G"! P 4 & P!# 1.00 4,000,000


103/119

JUMLAH

'0,000,000

10,000,000

6,000,000

4,000,000


104/119


4.2. PEKERJAAN SARANA PENGAIRAN

N PEKERJAAN SAT -OLUME HARGA JUMLAH

4.2. PEKERJAAN SARANA PENGAIRAN =

P" $ P& A! %$ 16,500,000 =

P" $ /$$ & 3,250,000 =

P" $ T# A! 5000 $! 11,050,000 =

P" R# T! B" #% 3,575,000 =

P" R! O%$&$? 136,364 =

P"# /$$ PP- "$ 9,750,000 =

P"# S#"! 98,325 =

P LDPE & 19,125 =

/$ PE 19 && 24,120 =

P 2 $ 84,000 =

P 1,5 $ 78,000 =P 1,25 $ 65,000 =

P 1 $ 56,000 =

P 3(4 $ 42,000 =

B V" 3(4 2 76,051 =


105/119


106/119

JUMLAH

49,525,250

47,700,000

',825,250


107/119



.. PEKERJAAN INSTALASI AIR BERSIH


.. PEKERJAAN INSTALASI AIR BERSIH

Pengadaan dan instalasi lengkap dengan material bantu

' D"" >" " #""# 150 (& %$ 1.00 185,000,000

2 P" G!% T# # 5000 $! 2.00 7,000,000

P& D! "# " -"?# V" 500 VA %$ 1.00 5,000,000

4 P"# M"! B# "$ # $! 10 &3 1.00 28,500,000

5 P"# M"! A! *%# 2;2 &3 !# " T 10 &+ %$ 1.00 8,150,000

6 P"# P LDPE *$"+ & 2,545.00 19,125

7 P"# M" /$"! %$ 2.00 1,750,000

8 P ""! GIP F 4, L 150?& */!#+ %$ 1.00 1,850,000

9 T" -& 1.00 5,000,000'0 P"&"!(% "# #! 1.00 3,000,000


108/119

JUMLAH

02,67,'25

185,000,000

14,000,000

5,000,000

28,500,000

8,150,000

48,673,125

3,500,000

1,850,000

5,000,000

3,000,000


109/119


4.5. PEKERJAAN GAPURA


4.5. PEKERJAAN GAPURA

' P1 S3$!13!$

. P"# G T &3 1.00 24,500

. P"# P P"! 600;600;150 " 120 # &3 0.11 3,035,700

?. P"# K& B"$ 20;20 = " 170 # &3 0.64 4,140,500

2 P1 Lan3a%

. P"# B"$ T%&%# :2 16.00 66,200

. P K! #$ &2 16.00 89,400

P1 D%n%n"

P"# P B$ ! T%% &2 31.83 117,000

P"$"! (A? &2 63.66 43,400

P A?% $"!&%# !# : 4;4 &2 15.92 498,340

P B$% $"&" T"!#$ T%% &2 7.80 319,800

4 P1 L33$%n"

P !$ $" 60;60 &2 5.76 122,800

'%!%< & S$" 1.00 5,680,125


110/119

JUMLAH

27,000,776

2,977,776

24,500

327,856

2,649,920

',40,400

1,059,200

1,430,400

'6,9'2,475

3,724,110

2,762,844

7,931,081

2,494,440

5,680,'25

707,328

5,680,125


111/119


.5. PEKERJAAN JALAN


.5. PEKERJAAN JALAN

I PEKERJAAN JALAN

1 P$1$aan H3:% A$a Kan3$ P$!:a;an

m2 luas jalan 510

. P"# G T 40 ?& &3 204.00 24,500

. P"# P! U!% 5 ?& &3 25.50 128,300

?. L B$% "? 5(7 5 ?& &2 510.00 31,000

. L B$% "? 10(15 15 ?& &2 510.00 60,000

". L P"%$% 10 ?& &2 510.00 20,700


112/119

JUMLAH

52,297,94

52,297,94

'74,746,'90

4,998,000

3,271,650

15,810,000

30,600,000

10,557,000

6,426,000

74,970,000

12,963,240

15,150,300

58,'72,540

784,196

10,370,592

2,566,642

44,451,110

299,79,204

3,296,720

43,597,440

10,790,030

186,870,200

54,824,814


113/119


.6. PEKERJAAN DRAINASE

N PEKERJAAN SAT -OLUME HARGA JUMLAH

.6. PEKERJAAN DRAINASE 60,0'',285

1 P1 D$a%na Ja&an Kan3$/ P$!:a;an & ',084.25 '70,059,60

P"# G T &3 97.58 24,500 2,390,777

P"# U!% P! 5 ?& &3 54.21 128,300 6,955,482

P P!"?$ B"$ *30;50+ &1 1,084.25 148,225 160,713,371

2 P1 D$a%na Ja&an A$a P:?%?%3an & ',2''.08 '89,95',654

P"# G T &3 109.00 24,500 2,670,429

P"# U!% P! 5 ?& &3 60.55 128,300 7,769,071

P P!"?$ B"$ *30;50+ &1 1,211.08 148,225 179,512,155


114/119


.7. PEK PENGADAAN LISTRIK DAN IN+RAST


.7. PEK PENGADAAN LISTRIK DAN IN+RASTRUKTUR

' Pn"aaan an In3a&a% L%3$%1

P"&% D B!% 100 KVA 1

G""$ # 130 # $# 300 $"! "$ 1

P"# P" SDP "$ 1

P" PP "$ 6

P" T& "$ 2

P K" N/ A 2H35 && &1 200

T L&% PJU *T"!&%# L&% " 250 :+ %$ 26

T L$!# 4

L&% T& %$ 17

L&% TL B; D$ #"% B$ TL=1H18> 45

I$ E"#$!# O%$ ! $$# 98

P"$ $$# 5

2 T" -& 1 P"&"!(% "# #! 1


115/119

UKTUR

HARGA JUMLAH

7'7,7,500

200,000,000 200,000,000

252,000,000 252,000,000

75,000,000 75,000,000

8,000,000 48,000,000

8,000,000 16,000,000

71,500 14,300,000

2,150,000 55,900,000

1,250,000 5,000,000

600,000 10,200,000

350,000 15,750,000

175,000 17,150,000

414,700 2,073,500

5,000,000 5,000,000

1,000,000 1,000,000


116/119


.8. PEK TIANG BENDERA


.8. PEK TIANG BENDERA

1 P1$aan P&a3a$an

B"$ $%&%# P"$! &2 1.60 66,200

K! #$ &2 16.00 89,400

P $% $"&" T"!#$ &2 6.40 319,800

2 P1 T%an" Bn$a ?;

B" 6 & 5.00 1,182,500

B" 4 & 5.00 738,650

B" 3 & 5.00 533,500

P$ B" A#%! # 7.50 15,000

B%$ M%! A#%! 4.00 33,000

G T &3 4.00 24,500

K& B"$ 20(20 &3 0.04 4,140,500

R $ $ 1.00 25,000

T B""! 1.00 200,000

B" P"#$ T : # 1.20 9,000

P"" &$"! $% $ 0.05 13,017,170

O# P"&%$ $ 0.20 13,668,029


117/119

JUMLAH

'9,984,674

,58,040

105,920

1,430,400

2,046,720

'6,40',64

5,912,500

3,693,250

2,667,500

112,500

132,000

98,000

165,620

25,000

200,000

10,800

650,859

2,733,606


118/119


.9. PEKERJAAN TEMPAT SAMPAH


.9. PEKERJAAN TEMPAT SAMPAH

' P1 Ba1 Sa:#a; P$:ann

P"# G T &3 4.50

P"# U!% P! &3 0.90

P B$ 14 &2 11.76

P"# P""$"! A? &2 23.52

P"# B"$ T%&%# &2 9.00

P"# P""?$ &2 23.52

P"# P"&%$ P$% B" 2.00

P B$% T"!#$ &2 11.76


119/119

HARGA JUMLAH

'0,066,656

'0,066,656

24,500 110,250

128,300 115,470

129,200 1,519,392

43,400 1,020,768

66,200 595,800

61,400 1,444,128

750,000 1,500,000

319,800 3,760,848

RAB Blok a KP. Subang 2014

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Transcript of RAB Blok a KP. Subang 2014