TIME SCHEDULE

Pekerjaan ; Pemasangan Instalasi Air Pipa Distribusi

Lokasi ; Lanud Sultan Hasanuddin
Tahun Anggaran ; DIPA TA 2019

WAKTU PELAKSANAAN
BOBOT I II III IV
NO URAIAN PEKERJAAN (%) MINGGU KE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

A. Pekerjaan Galian Dan Urugan :

LIBUR HARI RAYA IDUL FITRI

1. Galian Tanah, Urugan Pasir dan Timbunan 19.487 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919 1.3919
2. Cutting Jalan 5.659 1.1317 1.1317 1.1317 1.1317 1.1317

B. Pekerjaan Pengadaan Material :

1. Distribusi Pipa, Sambungan-sambungan dan alat 37.577 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906 2.8906
2. Perbaikan Pompa Dorong 30 Hp 3 Unitt 10.624 1.5178 1.5178 1.5178 1.5178 1.5178
`
C. Pekerjaan Perbaikan Rumah Pompa :
1. Pengecoran Dak, Rabat beton Keliling dan Pengecatan 2.475 1.2374 1.2374
2. Perbaikan Panel dan Instalasi We4aring Kabel 8.661 1.4435 1.4435 1.4435
3. Jalan Rabat beton Masuk, Reservoir, pengecatan dan 15.516 1.2920 1.2930 1.2930 1.2930 1.2930 1.2930 1.2930 1.2930
Bak Kontrol Gate Valve.
Bobot Rencana 100.00 4.2825 4.2825 4.2825 4.2825 5.4142 6.6516 7.9437 6.7073 6.7073 7.0933 7.0933 8.5368 - - 8.5368 5.6463

Bobot Komulatif - 4.283 8.565 12.848 17.130 22.544 29.196 37.140 43.847 50.554 57.647 64.741 73.278 73.278 73.278 81.814 87.461

Mengetahui :
CV. Reco Anugerah Perdana

Leonard Lening Tandi

Direktur
 V
KETERANGAN
17 18 19 20

1.5178 1.5178

1.4435 1.4435 1.4435

1.2930 1.2930 1.2930 1.2930

4.2543 4.2543 2.7366 1.2930

91.715 95.969 98.706 100.00

 RENCANA ANGGARAN BIAYA
PEMASANGAN INSTALASI AIR PIPA DISTRIBUSI
DI LANUD SULTAN HASANUDDIN

NO. URAIAN PEKERJAAN VOLUME HARGA SAT

1 1 3 4

I. Pipa
1. Pas, Pipa Wavin S. 10.4" 300 M' 111,922.00
2. Pas, Pipa Wavin S. 10.3" 150 M' 74,472.00
3. Pas, Pipa Wavin S. 10.2" 300 M' 36,808.00
4. Pas, Pipa Wavin S. 10.1. 1/2" 350 M' 22,684.00
5. Pas, Pipa Wavin S. 10.1. 1/4" 250 M' 15,276.60
6. Pas, Pipa Wavin S. 10.1" 150 M' 10,058.00
Jumlah .......
II. Knee
1. Knee PVC Wavin 4" 110 MM 10 Bh 274,134.00
2. Knee PVC Wavin 3" 90 MM 6 Bh 160,821.00
3. Knee PVC Wavin 2" 63 MM 15 Bh 69,336.00
4. Knee PVC Wavin 1 1/2 "50 MM 20 Bh 16,478.00
5. Knee PVC Wavin 1 1/4 "40 MM 20 Bh 10,058.00
6. Knee PVC Wavin 1" 32 MM 30 Bh 5,992.00
Jumlah .......
III. Tee
1. Tee PVC Wavin 4" 110 MM 10 Bh 440,733.00
2. Tee PVC Wavin 3" 90 MM 6 Bh 350,104.00
3. Tee PVC Wavin 2" 63 MM 15 Bh 202,551.00
4. Tee PVC Wavin 1 1/2 "50 MM 20 Bh 73,509.00
5. Tee PVC Wavin 1 1/4 "40 MM 15 Bh 27,285.00
6. Tee PVC Wavin 1" 32 MM 15 Bh 11,984.00
Jumlah .......
IV. Reducer SC
1. Reducer PVC Wavin 110x63 MM 10 Bh 165,850.00
2. Reducer PVC Wavin 110x90 MM 8 Bh 165,850.00
3. Reducer PVC Wavin 110x40 MM 8 Bh 166,813.00
4. Reducer PVC Wavin 110x32 MM 15 Bh 176,550.00
5. Reducer PVC Wavin 90x63 MM 10 Bh 116,630.00
6. Reducer PVC Wavin 63x50 MM 10 Bh 31,351.00
7. Reducer PVC Wavin 63x40 MM 15 Bh 30,495.00
8. Reducer PVC Wavin 50x32 MM 10 Bh 27,285.00
Jumlah .......
V. Gate Valve
 1. Gate Valve ᴓ 4" 4 Bh 8,025,000.00
2. Gate Valve ᴓ 3" 2 Bh 2,889,000.00
3. Gate Valve ᴓ 2" 8 Bh 1,284,000.00
4. Gate Valve ᴓ 1 1/2" 8 Bh 374,500.00
5. Gate Valve ᴓ 1 1/4" 6 Bh 294,250.00
6. Gate Valve ᴓ 1" 5 Bh 262,150.00
Jumlah .......
VI. Plange Socket (Rubber Ring)
1. Plange Socket ᴓ 110x90 MM 6 Bh 746,646.00
2. Plange Socket ᴓ 110x80 MM 6 Bh 511,888.00

2
1 1 3 4

3. Plange Socket ᴓ 110x50 MM 8 Bh 328,918.00

Jumlah .......
VII. Double Socket (Rubber Ring)
1. Double Socket 63 MM 35 Bh 57,240.00
2. Double Socket 90 MM 28 Bh 91,584.00
3. Double Socket 110 MM 40 Bh 124,334.00
Jumlah .......
VIII. Pek Galian dan timbun kembali
1. Pek Galian 40x60 CM 1500 M' 37,110.50
2. Pek timbun kembali, Pas Pasir 1500 M' 15,906.00
3. Batu Bata pelindung pipa 7500 M' 588.50
4. Pasir timbun 12 M² 160,500.00
5. Batu Bata 7500 Bh 588.50
Jumlah .......
IX. Perbaikan Pompa Dorong 30 HP 4 Unit
1. Pompa dorong 30 HP rusak berat 2 Unit 16,050,000.00
(Gulung Dinamo)
2. Pompa dorong 30 HP rusak ringan 2 Unit 8,560,000.00
(Perbaikan Panel dan Inst Wearing kabel)
Jumlah .......
X. Perbaikan Rumah Pompa Dorong, Dak
Reservoir Rumah Pompa
1. Perbaikan Dak 6x4x0,12 M 2.88 M³ 1,670,270.00
2. Rabat beton 6x1 M' (0,15M³) 0.9 M' 1,002,590.00
3. Pengecatan 12x8x4 M' 384 M² 14,980.00
4. Perb. Panel dan Inst Wearing kabel 5 Set 8,025,000.00
5. Perb. Jln masuk, Rabat beton 80x4 38.4 M³ 1,002,590.00
6. Perb Reservoir, Pengecatan 8x6x2,5x5 480 M' 26,750.00
 Jumlah .......
XI. Pekerjaan Cutting Jalan
1. Jl. Boing 2 tempat 5x20x60 CM 2 Tpt 1,872,500.00
2. Jl. Foker 2 tempat 5x20x60 CM 2 Tpt 1,872,500.00
3. Jl. Antonov 3 tempat 5x20x60 CM 3 Tpt 1,872,500.00
4. Jl. Cassa 2 tempat 5x20x60 CM 2 Tpt 1,872,500.00
5. Jl. Sky Hawk 2 tempat 5x20x60 CM 2 Tpt 1,872,500.00
6. Jl. Sabre 3 tempat 5x20x60 CM 3 Tpt 1,872,500.00
Jumlah .......
XII. Bak Kontrol Gate Valve
1. Bak Kontrol Jl. Antonov 80x80x60 CM 4 Bh 1,284,000.00
2. Bak Kontrol Jl. Foker 80x80x60 CM 2 Bh 1,284,000.00
3. Bak Kontrol Jl. Boing 80x80x60 CM 2 Bh 1,284,000.00
4. Bak Kontrol Jl. Cassa 80x80x60 CM 2 Bh 1,284,000.00
5. Bak Kontrol Jl. Sky Hawk 80x80x60 CM 2 Bh 1,284,000.00
6. Bak Kontrol Jl. Sabre 80x80x60 CM 2 Bh 1,284,000.00
7. Bak Kontrol Jl. Bak Camar 80x80x60 CM 2 Bh 1,284,000.00
1,284,000.00

3
1 1 3 4

Rekapitulasi :
I. Pipa
II. Knee
III. Tee
IV. Reducer SC
V. Gate Valve
VI. Plange Socket (Rubber Ring)
VII. Double Socket (Rubber Ring)
VIII. Pek Galian dan timbun kembali
IX. Perbaikan Pompa Dorong 30 Hp 4 Unit
X. Perbaikan Rumah Pompa Dorong, Dak Reservoir Rumah Pompa
XI. Pekerjaan Cutting Jalan
XII. Bak Kontrol Gate Valve
XIII. Alat Bantu
Jumlah .............
PPN 10% ........
Jumlah .............
 Dibulatkan memjadi .............
Terbilang : (Lima Ratus Sembilan Juta Enam Ratus Ribu Rupiah).
RIBUSI

JUMLAH HARGA
5

33,576,600.00
11,170,800.00
11,042,400.00
7,939,400.00
3,819,150.00
1,508,700.00
69,057,050.00 14.9063

2,741,340.00
964,926.00
1,040,040.00
329,560.00
201,160.00
179,760.00
5,456,786.00 1.1779

4,407,330.00
2,100,624.00
3,038,265.00
1,470,180.00
409,275.00
179,760.00
11,605,434.00 2.5051

1,658,500.00
1,326,800.00
1,334,504.00
2,648,250.00
1,166,300.00
313,510.00
457,425.00
272,850.00
9,178,139.00 1.9812
32,100,000.00
5,778,000.00
10,272,000.00
2,996,000.00
1,765,500.00
1,310,750.00
54,222,250.00 11.7042

4,479,876.00
3,071,328.00

2,631,344.00
10,182,548.00 2.1980

2,003,400.00
2,564,352.00
4,973,360.00
9,541,112.00 2.0595

55,665,750.00
23,859,000.00
4,413,750.00
1,926,000.00
4,413,750.00
90,278,250.00 19.4870

32,100,000.00 6.9290
-
17,120,000.00 3.6954
-
49,220,000.00 10.6244

4,810,377.60 1.0383
902,331.00 0.1948
5,752,320.00 1.2417 2.4748
40,125,000.00 8.6612 8.6612
38,499,456.00 8.3103
12,840,000.00 2.7716 11.0819
102,929,484.60

3,745,000.00
3,745,000.00
5,617,500.00
3,745,000.00
3,745,000.00
5,617,500.00
26,215,000.00 5.6586

5,136,000.00
2,568,000.00
2,568,000.00
2,568,000.00
2,568,000.00
2,568,000.00
2,568,000.00
20,544,000.00 4.4345

69,057,050.00 A GALIAN TANAH DAN URUGAN

5,456,786.00 1 19.4870 %
11,605,434.00 2 5.6586 % 25.1457 %
9,178,139.00 B PENGADAAN MATERIAL/PEK. PEMIPAAN
54,222,250.00 1 14.9063 %
10,182,548.00 1.1779 %
9,541,112.00 2.5051 %
90,278,250.00 1.9812 %
49,220,000.00 11.7042 %
102,929,484.60 2.1980 %
26,215,000.00 2.0595 % 37.5775 %
20,544,000.00 4.4345 2 10.6244 % 10.6244 %
4,843,000.00 1.0454 230.5505 C PERBAIKAN RUMAH POMPA
463,273,053.60 1 2.4748
46,327,305.36 2 8.6612
509,600,358.96 3 15.5164 26.6524
 509,596,700.00
a Enam Ratus Ribu Rupiah).