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KopCV. TRISULAKONSULTAN PERENCANA, PENGAWAS, MANAJEMEN DAN SURVEYKantor. Jl. Raja Pandita RT.6 No. 35 Tanjung Blimbing Malinau HuluKABUPATEN MALINAUN0.AGG.13799/P/0379.KTM

rapKOP. CV/PTRENCANA ANGGARANPROYEK:PEMBANGUNAN PUSTU LONG SULITPEKERJAAN:PEMBANGUNAN PUSTU LONG SULITLOKASI:LONG SULIT, KEC. MENTARANG HULUTAHUN ANGGARAN:2010NOURAIAN PEKERJAANVOL.SAT.HARGA SATUANJUMLAH HARGA(Rp)(Rp)12345IPEKERJAAN PERSIAPAN1Pek. Pembersihan Lokasi155.00M1,225.00189,875.002Pek. Pemasangan Bouwplank55.00M'48,200.002,651,000.003Pek. Penggunaan Direksi Keet12.00M1,892,670.0022,712,040.004Papan Nama Proyek1.00Bh500,000.00500,000.005Dokumentasi dan Pelaporan1.00Ls3,000,000.003,000,000.00Sub Total I29,052,915.00II.PEKERJAN KAYU1Pek. Galian Tanah Kalang25.92M40,000.001,036,800.002Pek. Membuat Pen Ulin136.00ttk67,500.009,180,000.003Pek. Kalang Kayu Ulin 10/102.44M6,173,000.0015,062,120.004Pek. Tunggul Kayu Ulin 10/10 cm x 2m136.00ttk204,937.5027,871,500.005Pek. Sloof Ulin 10/10 cm1.42M6,173,000.008,765,660.006Pek. Gelegar Kayu Ulin 8/101.25M6,173,000.007,716,250.007Pek. Lantai Kayu Ulin108.00M220,080.0023,768,640.008Pek. Tiang Jenang Kayu Ulin 10/101.48M6,404,600.009,478,808.009Pek. Rangka Dinding Kayu Kapur 5/10224.00M40,300.009,027,200.0010Pek. Ring Balok Kayu Kapur 10/101.42M40,300.0057,226.0011Pek. Tangga Kayu Ulin4.00Bh1,000,000.004,000,000.0012Pek. Dinding Papan Meranti 2 sisi(dibuat lidah)320.00M114,380.0036,601,600.00Sub Total II152,565,804.00III.PEKERJAAN KUSEN PINTU DAN JENDELA1Pek. Kosen Pitu dan Jendela1.65M5,245,000.008,654,250.002Pek. Pintu Panel Type P12.00Unit1,200,000.002,400,000.003Pek. Pintu Panel Type P22.00Unit1,200,000.002,400,000.004Pek. Pintu Panel Type P36.00Unit1,100,000.006,600,000.005Pek. Pintu Panel Type P4( KM/WC )2.00Unit1,100,000.002,200,000.006Pek. Daun Jendela Type J1 + Kaca4.00Unit800,000.003,200,000.007Pek. Daun Jendela Type J2 + Kaca6.00Unit700,000.004,200,000.00naco di Nan sarang8Pek. Jalusi4.00Unit500,000.002,000,000.009Pek. Bovenlight44.00Unit150,000.006,600,000.00Sub Total III38,254,250.00IVPEK. PAS. DINDING BATA ( WC )1Pek. Pas. 1/2 Dinding Bata Camp. 1 Pc : 2 Ps setinggi 1.5 m2.99M3,443,000.0010,294,570.002Pek. Closed Jongkok + Pemasangan2.00Bh900,000.001,800,000.003Pek. Whastafel + Pemasangan1.00Ls600,000.00600,000.004Pek. Bak Air lapis Keramik2.00Bh600,000.001,200,000.005Pek. Meja Dapur Kayu1.00Ls365,000.00365,000.006Pek. Pas. Plesteran Dinding Camp. 1 pc : 2 psr46.00M96,715.004,448,890.007Pek. Pas. Keramik Dinding Km/Wc 20x25 cm23.00M211,525.004,865,075.00Sub Total IV23,573,535.00480,000,000.00V.PEKERJAAN LANTAI1Pek. Cor Lantai t = 5cm5.65M1,973,375.0011,149,568.752Pek. Pelester Lantai +Acian96.00M96,715.009,284,640.003Pek. Pas. Keramik KM/WC 20 x 20 cm beralur7.00M265,935.001,861,545.00Sub Total V22,295,753.75VI.PEKERJAAN PENGGANTUNG DAN KUNCI1Grendel Pintu2.00Bh15,000.0030,000.002Grendel Jendela10.00Bh15,000.00150,000.003Engsel Pintu24.00Bh44,262.501,062,300.004Engsel Jendela20.00Psg34,175.00683,500.005Hak Angin20.00Psg23,262.50465,250.006Kunci tanam Pintu 2x Putar10.00Bh373,050.003,730,500.007Tarikan Jendela10.00Bh20,000.00200,000.00Sub Total VI6,321,550.00VII.PEKERJAAN ATAP1Pek. Kuda - Kuda Kayu Kapur2.45M5,427,500.0013,297,375.002Pek. Gording Balok 8/10 dan ikatan angin 5/101.87M3,295,950.006,163,426.503Pek. Kaso 5/7 dan reng 3/4180.00M40,300.007,254,000.004Pek. Bubungan Atap Seng Plat52.00M102,450.005,327,400.005Pek. Pas. Atap Seng Gelombang Kecil180.00M70,790.0012,742,200.006Pek. Pas. Talang Air20.00M161,812.503,236,250.007Pek. Lisplank 2.5/25 cm75.00M49,090.003,681,750.00Sub Total VII51,702,401.50VIII.PEKERJAAN PLAFOND1Pek. Pas. Rangka Plafond kayu Kapur161.00M87,450.0014,079,450.002Pek. Plafond Papan Mranti161.00M114,380.0018,415,180.003Pek. List Plafond195.50M3,000.00586,500.00Sub Total VIII33,081,130.00IX.PEKERJAAN PENGECATAN1Pek. Cat Dinding574.00M29,942.5017,186,995.002Pek. Cat Plafond161.00M29,942.504,820,742.503Pek. Cat Kilap Kosen, Jalusi dan daun Pintu70.83M43,065.003,050,293.954Pek. Cat Atap180.00M35,182.506,332,850.005Pek. Cat Lisplak18.75M43,065.00807,468.75Sub Total IX32,198,350.20X.PEKERJAAN INSTALASI LISTRIK1Pek. Lampu SL 18 Watt12.00Bh140,000.001,680,000.002Pek. Lampu Pijar 40 Watt4.00Bh125,000.00500,000.003Pek. Stop Kontak5.00Bh100,000.00500,000.004Sekering Box1.00Bh1,000,000.001,000,000.005Pek. Pas. Instalasi21.00Ttk300,000.006,300,000.006saklar tunggal8.00Ttk250,000.002,000,000.007Saklar ganda4.00Bh100,000.00400,000.00Sub Total X12,380,000.00XI.PEKERJAAN UTILITAS1Pek. Pas. Pipa1.00Ls1,000,000.001,000,000.002Floor Drain2.00Bh200,000.00400,000.003Pek. Pas. Kran air4.00Bh52,000.00208,000.004Pek. Septik Tank + Peresapan1.00Bh7,130,000.007,130,000.005Pek. Profil Tank + Tower+ Talang Lengkap1.00Bh11,000,000.0011,000,000.00Sub Total XI19,738,000.00XII.PEKERJAAN LAIN - LAIN1Pembuatan papan Almamater1.00Bh1,200,000.001,200,000.002Pengadaan Genset + Tempatnnya1.00Bh14,000,000.0014,000,000.00Sub Total XII15,200,000.00436,363,689.45416,625,689.4543,636,368.95100.00432,000,000.00480,000,058.40111.11480,000,000.0011.11(48,000,000.00)Diperiksa OlehDiperiksa OlehKOORDINAR LAPANGANKONSULTAN PENGAWASCV. IDESPLAN Consulting Enggineer'sTOTOK SETIAWAN. STWIJI SANTOSO, BENIP. 550 025 477Supervisor Enineer

RekapKOP. CV/PTREKAPITULASIPROYEK:PEMBANGUNAN PUSTU LONG SULITPEKERJAAN:PEMBANGUNAN PUSTU LONG SULITLOKASI:LONG SULIT, KEC. MENTARANG HULUTAHUN ANGGARAN:2010NOURAIAN PEKERJAANJUMLAH HARGA123IPEKERJAAN PERSIAPANRp.29,052,915.00II.PEKERJAN KAYURp.152,565,804.00III.PEKERJAAN KUSEN PINTU DAN JENDELARp.38,254,250.00IVPEKERJAAN DINDING BATA WCRp.23,573,535.00VPEKERJAAN LANTAIRp.22,295,753.75VIPEKERJAAN PENGGANTUNG DAN KUNCIRp.6,321,550.00VIIPEKERJAAN ATAPRp.51,702,401.50VIIIPEKERJAAN PLAFONDRp.33,081,130.00IX.PEKERJAAN PENGECATANRp.32,198,350.20XPEKERJAAN INSTALASI LISTRIKRp.12,380,000.00XIPEKERJAAN UTILITASRp.19,738,000.00XIIPEKERJAAN LAIN - LAINRp.15,200,000.00JUMLAHRp.436,363,689.45PPN 10%Rp.43,636,368.95JUMLAH + PPN 10%Rp.480,000,058.40JUMLAH DIBULATKANRp.480,000,000.00Terbilang :***EMPAT RATUS DELAPAN PULUH JUTA RUPIAH ***Malinau, 8 Maret 2010Diperiksa Oleh,Penawar,PEJABAT PELAKSANA TEKNIS KEGIATANCV. TRISULAttdAGUSTINUSJelasNip. 140 336 369jabatanDisetujui Oleh,KEPALA DINAS KESEHATANKABUPATEN MALINAUdr. VICTOR I. WAIRISAL, M. SiNip. 19560503 198709 1 001

TenagaKOP. CV/PTRENCANA ANGGARANPROYEK:PEMBANGUNAN PUSTU LONG SULITPEKERJAAN:PEMBANGUNAN PUSTU LONG SULITLOKASI:LONG SULIT, KEC. MENTARANG HULUTA:2010NOURAIANKODESATUANHARGA SATUAN (Rp)123451MandorL.061Hari150,000.002MekanikL.071Hari110,000.003Mekanik PembantuL.072Hari75,000.004Kep. Tukang Kayu, Batu, Pipa, Besi, cat, LasL.073Hari125,000.005Tukang Kayu, Batu, Pipa, Besi, cat, LasL.079Hari100,000.006PekerjaL.080Hari85,000.007Operator TerlatihL.081Hari100,000.008Operator kurang TerlatihL.082Hari90,000.009Pembantu OperatorL.089Hari75,000.0010Sopir TruckL.091Hari85,000.0011Sopir PersonilL.092Hari80,000.0012Pembantu SopirL.099Hari75,000.0013Buruh Lap. Tak TerlatihL.101Hari60,000.0014Buruh Lap. Agak TerlatihL.103Hari70,000.0015Buruh Lap. TerlatihL.106Hari85,000.00

BahanKOP. CV/PTDAFTAR HARGA SATUAN BAHANPROYEK:PEMBANGUNAN PUSTU LONG SULITPEKERJAAN:PEMBANGUNAN PUSTU LONG SULITLOKASI:LONG SULIT, KEC. MENTARANG HULUTAHUN ANGGARAN:2010NOURAIANSATUANSATUANHARGA SATUAN (Rp)123451Batu GunungM. 101m250,000.002Batu Kerikil SungaiM. 012m150,000.003Batu Kali BulatM. 013m200,000.004Batu Pecah 3/5 cm-Eks.SakatakM. 020m380,000.005Batu Pecah 2/3 cm-Eks.SakatakM. 022m380,000.006Batu Pecah 1/2 cm-Eks SakatakM. 023m380,000.007Batu Pecah (10-15)-Eks.SakatakM. 024m380,000.008Batu Pecah (5 - 7)-Eks.SakatakM. 025m380,000.009Bata Merahbh1,750.0010Balok Meranti 5/7M. 101m1,400,000.0011Balok Ulin 5/10M. 101m4,000,000.0012Balok Ulin 10/10M. 101m4,000,000.0013BautM. 101Kg25,000.0014Besi Beton polosM. 101Kg13,000.0015Besi Beton ulirM. 101Kg14,000.0016Besi Baja Propil WFM. 101Kg25,000.0017Besi Strip 1cm x 1 cmM. 101Ljr23,500.0018Bubungan Atap Seng Plat bjls 20M. 101m'14,000.0019Bubungan Genteng Metal Sakura RoofM. 101buah58,000.0020Cat tembok (Interior)M. 101kg102,000.0021Cat tembok (Eksterior)M. 101kg150,000.0022Cat meniM. 101kg40,000.0023Cat kilapM. 101kg48,000.0024Dempul jadiM. 101kg45,000.0025Engsel PintuM. 101Bh26,000.0026Engsel jendelaM. 101Bh22,000.0027Genteng Metal Sakura RoofM. 101buah62,000.0028Gypsum Board 9 mmM. 101lembar60,000.0029Grendel Pintubuah7,000.0030Hak anginbuah5,000.0031Kayu perancahM. 180btg8,000.0032Kayu kapur / kruing (balok)m2,200,000.0033Kayu kapur / kruing (papan)m2,400,000.0034Kayu bengkirai (papan)m2,500,000.0035Kayu Papan Ulin 2/20m4,500,000.0036Kayu Papan Meranti 2/20m1,500,000.0037Kawat BendratM. 168Kg28,000.0038Kawat LasKg15,000.0039Kaca Polosm2100,500.0040Kaca Nako 120 x 55unit320,000.0041Kaca Ribenm2125,000.0042Keramik 40 x 40 cm bermotifbuah126,000.0043Keramik 30 x 30 cm bermotifbuah82,000.0044Keramik 20 x 20 cm bermotifbuah60,000.0045Keramik 20 x 20 cmbuah48,000.0046Kertas gosoklembar3,000.0047Kuasbuah15,000.0048Koral Beton / Split 2/3-Eks.Palum360,000.0049Kunci Tanam 2x putarbh300,000.0050Lumbrisiringlembar25,000.0051List Kayu Moldingm'9,000.0052Lampu SL 18 wattbuah137,000.0053Lampu TL 40 watt komplitbuah140,000.0054Lampu TL 18 watt komplitbuah120,000.0055Lampu Pijar 40 watt komplitbuah125,000.0056MCB KomplitUnit320,000.0057Minyak Bekistingkg7,500.0058Minyak BakarLt6,200.0059Minyak catliter21,000.0060Minyak Residuliter15,000.0061Multiplek Plywood 12 mmlembar90,000.0062Pasir PasangM. 043m100,000.0063Pasir UrugM. 040m80,000.0064Pasir Betonm100,000.0065Paku biasa 2- 5"M. 166Kg20,000.0066Paku UlinKg23,000.0067Paku PlywoodKg20,000.0068Paku gypsum boardKg21,000.0069Paku SengKg22,000.0070Paku GentingKg22,000.0071Paku SekrupKg25,000.0072Plywood 3,6 mmlbr63,000.0073Plywood 9 mmlbr126,000.0074Plamur gypsumKg50,000.0075Plamur tembokkg42,000.0076Plamur kayukg43,000.0077Politurliter42,000.0078Piting Lampu plafondbuah19,500.0079Semen Portland 50 kgM. 080zak350,000.0080Seng Gelombang BJLS 18lbr70,00