PNPM-MP Paska Krisis Tahun 2011

Kec. Gedung Aji Baru

PERHITUNGAN KEBUTUHAN BAHAN DAN HOK

KECAMATAN : KALIANDA
DESA : KALIANDA
KEGIATAN : GEDUNG MAJELIS TAKLIM
DIMENSI / UKURAN : …………

14.00
3.00 8.00 3.00

14 x 2 28
3.00 3.00 3 1 3
3 5x 2 10
9x 1 9
2.00
19.00 x 2 38
6.00 x 1 6
3.00 x 2 6
4.00
100

5.00

19.00
16.00
18.00 m

10.00

3.00 3.00

3.00
9.00

PERHITUNGAN VOLUME

Volume Galian
Pondasi Utama
Panjang = (14 x 2 ) = 100.00 M
+(3x1)+(5x2)+(9x1)+(19x2)+(6x1)+(3x2)
0.5 Volume = 0.5 x 0.6 x 100 = 30.00 M3

0.6
Pondasi Teras Panjang = 3+( 2x 2)= 7.00 M

Volume = 0.4 x 0.6 x 7= 1.68 M3

0.4
Total Galian = 30.00 + 1.68 = 31.68 M3
0.6

Volume Urugan dan Pondasi

Pondasi Utama
Volume 1 = Urugan kembali pondasi
0.25 0.15 = (0,15 + 0.05) / 2 x 0,5 x 100 x 2 = 10 M3
Volume 2 = Urugan lantai, dari tanah asli ke permukaan lantai, tinggi = 0.2 M
= ((19 x 8) + (3 x 16 x 2)) x 0,2 = 49.6 M3
0.5 = 59.60 m3
Volume Pondasi = (0,25 + 0,5) / 2 x 0,5 x 100 = 18.75 M3
0.05
0.5 V.Urugan Pasir = 0.05 x 0.6 x 100.00 = 3 M3
0.6

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PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

Pondasi Teras
0.25 0.15 Volume 3 = Urugan kembali pondasi
= (0,25 + 0.05) / 2 x 0,4 x 7 x 2 = M3
0.4
Volume Pondasi = (0,25 + 0,5) / 2 x 0,4 x 7 = 1.05 M3 19.80
0.05
0.5 V.Urugan Pasir = 0.5 x 0.05 x 7.00 = M3

Total Urugan Tanah = 10 + 49.6 + 0 = 59.6 M3

Total Volume Pondasi = 18.75 + 1.1 = 19.8 M3
Total Urugan Pasir = 3.00 + - = 3.0 M3

Volume Sloof
0.15 Panjang = (14 x 2 )+(3x1)+(5x2)+(9x1)+(19x2)+(6x1)+(3x2) = 100.00 M
Volume = 0.15 x 0.15 x 100.00 = 2.25 M3

0.15 Besi Ø8 mm = 4.00 x 100.00 x 1.10 = 440.00 M

Ø8 = 440.00 / 12.00 = 36.67 ≈ 36.67 btg
Besi Ø6 mm = 100.00 / 0.20 = 500.00 bh
Ø 6 - 0.2 = 500.00 x 0.54 x 1.10 = 297.00 M
= 297.00 / 12.00 = 24.75 ≈ 24.75 btg

Volume Kolom Praktis 10/10

0.10 Tinggi = 5.00 m
Jml Kolom = 13.00 bh
Volume = 0.1 x 0.1 x 5.00 x 13 = 0.65 M3
0.10
Ø8 Besi Ø8 mm = 4.00 x 5.00 x 13.00 x 1.1 = 286.00 M
= 286.00 / 12.00 = 23.83 ≈ 23.83 btg
Ø 6 - 0.2 Besi Ø6 mm = (5 x 13 ) / 0.20 = 325.00 bh
= 325.00 x 0.28 x 1.10 = 100.10 M
= 100.10 / 12.00 = 8.34 ≈ 8.34 btg
Volume Kolom 15/20
0.15 Tinggi = 0.00 m
Jml Kolom = 0.00 bh
Volume = 0.15 x 0.2 x 0.00 x 0 = 0.00 M3
0.20
Ø8 Besi Ø10 mm = 4.00 x 0.00 x 0.00 x 1.1 = 0.00 M
= 0.00 / 12.00 = 0.00 ≈ 0.00 btg
Ø 6 - 0.2 Besi Ø8 mm = (0 x 0) / 0.20 = 0.00 bh
= 0.00 x 0.28 x 1.10 = 0.00 M
= 0.00 / 12.00 = 0.00 ≈ 0.00 btg
Volume Kolom 15/15
0.15 Tinggi = 4.50 m
Jml Kolom = 10.00 bh
Volume = 0.15 x 0.15 x 4.50 x 10 = 1.01 M3
0.15
Ø8 Besi Ø10 mm = 4.00 x 4.50 x 10.00 x 1.1 = 198.00 M
= 198.00 / 12.00 = 16.50 ≈ 16.50 btg
Ø 6 - 0.2 Besi Ø8 mm = ( 4,5 x 10 ) / 0.20 = 225.00 bh
= 225.00 x 0.44 x 1.10 = 108.90 M
= 108.90 / 12.00 = 9.08 ≈ 9.08 btg

Volume Ring Balk

0.10 Panjang = (14 x 3 ) + (19 x 2) +(16 x 6) +(9 x 3) = 203.00 M
Volume = 0.10 x 0.15 x 203.00 = 3.05 m3

0.15 Besi Ø8 mm = 4 x 203 x 1.10 = 893.20 m

Ø8 = 893 / 12.00 = 74 ≈ 74.43 btg
Besi Ø6 mm = 203 / 0.20 = 1015 bh
Ø 6 - 0.2 = 1015.00 x 0.36 x 1.10 = 401.94 m
= 401.94 / 12.00 = 33.50 ≈ 33.50 btg

Volume = 0.00 x 0.00 x 0.15 = 0.00 M3

0
Besi Ø8 mm = 0.00 / 0.15 = 0.00 bh
0.00 x 0.00 = 0.00 m = 0.00 / 12 = 0.00 btg
0
Besi Ø6 mm = 0.00 / 0.15 = 0.00 bh
0.00 x 0.00 = 0.00 m = 0.00 / 12 = 0.00 btg

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PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

Volume Dinding Bata

Tinggi = 4.00 m
74.00 Volume 1 = 74.00 x 4.00 x 0.10 x 1.00 = 29.60 M3
4.00
Tinggi = 0
Dinding Belakang+Samping Kanan Kiri (L) Volume 1.a = 0.00 x 0.00 x 0.10 = 0.00 M3
Total = 29.60 M3
1.40 Dinding R.Kerja
Jml jendela = 2.00 bh
1.60 Volume 2 = 1.4 x 1.60 x 0.10 x 2 = 0.45 m3
Volume Kayu = (( 1.60 x 3)+( 1.40 x 3 )) x 0.12 x 0.08
= 0.17 M3
2.75
Jml jendela Alumunium = 0.00 bh
Volume 3 = 2.8 x 2.00 x 0.00 = 0.00 m2
2
= 0.00 m3

= 1/2 x x 0.00 x 0.10 x 2 = 0.00 m3

= 0.00 x 0.00 x 0.10 x 2 = 0.00 m3
0.00

Jml Pintu = 1.00 bh

Volume 3 = 1.0 x 2.00 x 0.10 x 0.8 = 0.16 m3
2

Volume Kayu = 0.05 M3

0.8

Volume a
= 29.60 + 0.00 - 0.45 - 0.16 = 28.99 m3

Volume 1 = 1/2 x x 0.00 x 0.10 x 2 = 0.00 m3

Volume 2 = 0.00 x 0.00 x 0.10 x 1 = 0.00 m3

Volume b = 0.00 + 0.00 = 0.00 m3

Dinding Samping
Pasangan Rolaag =
Panjang = = 0.00 m3
Rolaag Podium = m = 0.00 m3
0.00 m3

Volume Total = 28,992 + 0 + 0 = 28.99 M3

Luas Plesteran
Vol. Dinding = 28.99 m3
Luas Plesteran = 28.99 / 0.10 x 2.00 = 579.84 M2
Kuda - kuda 1
14.00
Volume Rangka Baja

I Aula = (10 + 0.8) x (14 + 0.8 + 0.8) x Cos 35 = 145.90 M2 9.00

II Ruang L = (5 + 0.8) x (9 + 0.8 + 0.8) x Cos 30 53.2 M2 5.00

= 53.24 x 1 = 53.24 10.00

Total Vol Rangka Baja 199.15 M2

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PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

Page 4 of 9
PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

Total Kebutuhan Kayu :

Papan 2/25 = 0.00 m

Vol. = 0.00 x 0.02 x 0.25 = 0.00 m3
0.00 m3
Volume kayu kelas II = 0.00 x 1.10 = 0.00 m3

Luas Atap

10.0

a
Luas a = 10.0 x 29.6 = 296.00 m2
Luas b = 0.0 x 1.60 x 2.00 = 0.00 m2
29.6

b
Luas Total = 298.00 m2
0.00

1.6
Kerpus Panjang = 42.80
= 42.80 m
Luas Plafon
3 Luas 1 = x 19.00 = 0.00 m2
2 5 Luas 2 = x 16.50 = 0.00 m2
4 Luas 3 = x 0.70 = 0.00 m2
1
Luas 4 = = 0.00 m2
2 5 Luas 5 = x 0.50 x 2 = 0.00 m2
3 Luas Total plafond = 0.00 m2

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PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

ANALISA KEBUTUHAN BAHAN DAN HOK

1 m2 atap genteng biasa

Koefisien Volume
Genteng pelentong 26 298.00 = 7748.00 ~ 7748.00 bh
Pekerja (hok swadaya) 0.2 298.00 = 59.60 HOK
Tukang 0.08 298.00 = 23.84 HOK

1 m2 plafon triplek 3 mm
Triplek 3mm 0.400 0.00 = 0.00 ~ 0.00 Lbr
Paku 0.176 0.00 = 0.00 Kg
Kayu kelas III 0.012 0.00 = 0.00 M3
Pekerja 0.112 0.00 = 0.00 HOK
Tukang 0.320 0.00 = 0.00 HOK

1 m3 pasangan bata
Batu Bata 650 28.99 = 18844.80 ~ 18,845.00 bh
Semen 2.1 28.99 = 60.88 Zak
Pasir 0.4 28.99 = 11.60 M3
Pekerja 4.5 28.99 = 130.46 HOK
Tukang 1.5 28.99 = 43.49 HOK

1 m2 plesteran dinding tebal 15 mm + Aci 1 : 4

Semen 0.13 579.84 = 75.38 Zak
Pasir 0.015 579.84 = 8.70 M3
Pekerja 0.2 579.84 = 115.97 HOK
Tukang 0.085 579.84 = 49.29 HOK

1 m2 lisplank papan 2/25

Paku 0.1 0 = 0.00 Kg
Pekerja 0.2 0 = 0.00 HOK
Tukang 0.32 0 = 0.00 HOK

1 m' bubungan genteng

Gt.bubung 5 42.80 = 214.00 bh
Pekerja 0.4 42.80 = 17.12 HOK
Tukang 0.16 42.80 = 6.85 HOK

1 m2 cat tembok dan Plafond (3 x cat)

Plamir 0.08 579.84 = 46.39 Kg
Cat 0.4 579.84 = 231.94 Kg
Amplas 0.04 579.84 = 23.19 lbr
Pekerja 0.04 579.84 = 23.19 HOK
Tukang 0.064 579.84 = 37.11 HOK

1 m2 rangka atap kasau + reng

Luas = 298.00 m2
Paku 0.25 298.00 = 74.50 Kg
Pekerja 0.1 298.00 = 29.80 HOK
Tukang 0.08 298.00 = 23.84 HOK

1 m3 Kuda2, Gording dan Balok angin

Pekerja 6 0.00 = 0.00 HOK
Tukang (10hok Swadaya) 18 0.00 = 0.00 HOK

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PNPM-MP Paska Krisis Tahun 2011
Kec. Gedung Aji Baru

1 m3 beton bertulang 1:2:3 (sloof, kolom, ringbalk)

- Semen 5.4 6.96 37.57 m3
- Pasir Beton 0.54 6.96 3.76 m3
- Split 0.82 6.96 5.71 m3
- Bekisting 0.4 6.96 2.78 m3
- Bendrat 2 6.96 13.92 kg
- Paku 2 6.96 13.92 kg
- Besi Ø 8 mm 1.1 137.67 151.43 btg
- Besi Ø 6 mm 1.1 68.78 75.66 btg
- Pekerja 6 6.96 41.75 hok
- Tukang 0.8 6.96 5.57 hok

1 m3 pasangan batu belah 1:4

Batu Belah 1.2 19.80 = 23.76 M3
Semen 2.5 19.80 = 49.50 Zak
Pasir 0.52 19.80 = 10.30 M3
Pekerja 3.6 19.80 = 71.28 HOK
Tukang 1.2 19.80 = 23.76 HOK

Pekerjaan Lantai Keramik

Keramik 40 x 40 cm = 72.00 M2 = 72 kotak
Semen 0.12 72.00 = 8.64 Zak
Pasir 0.0095 72.00 = 0.68 M3
Pekerja 0.25 72.00 = 18.00 HOK
Tukang 0.125 72.00 = 9.00 HOK

1 m3 galian biasa
Pekerja 1 30.00 = 30.00 HOK

1 m3 urugan biasa (Gotong-Royong)

Tanah Urug 1.2 59.6 = 71.52 HOK
Pekerja 0.75 59.6 = 44.70 HOK

1 m2 cat Kayu
= List plank + Pintu + Kusen = 0 + 3.2 + 0 = 3.2 M2
Cat Meni 0.142 3.2 = 0.45 Kg
Cat Kayu 0.284 3.2 = 0.91 Ltr
Minyak Cat 0.17 3.2 = 0.54 Ltr
Amplas 0.2 3.2 = 0.64 lbr
Dempul 0.2 3.2 = 0.64 Kg
Pekerja 0.075 3.2 = 0.24 HOK
Tukang 0.04 3.2 = 0.13 HOK

1 m2 Cat Genteng
Cat Genteng 0.125 298.00 = 37.25 kg
Pekerja 0.02 298.00 = 5.96 HOK
Tukang 0.04 298.00 = 11.92 HOK

10 m2 Profilan
Pekerja 1.25 20.00 = 25.00 HOK ≈ 25.00 HOK
Tukang 1 20.00 = 20.00 HOK ≈ 20.00 HOK

TOTALKEBUTUHAN BAHAN DAN HOK

Paku 88.42 89.00
Semen 231.97 232.00
Pasir 38.03 38.10
Split 5.71 6.00 Swadaya
Pekerja 613.07 613.00 Pekerja 30.00
Tukang 234.79 235.00 Tukang 24.00

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PNPM - MP Paska KrisisTahun 2011
Kecamatan Gedung Aji Baru

RENCANA ANGGARAN BIAYA PRASARANA

Provinsi : No. Rab : 01 (Satu)
Kabupaten : Program :
Kecamatan : Jenis Kegiatan :
Desa : Konstruksi :
Ukuran/Dimensi : …………
1 Unit
VOLUME HARGA JUMLAH
KATEGORI
NO URAIAN DARI DARI SAT SATUAN DARI SWADAYA
TOTAL BIAYA
SWADAYA (Rp) (Rp)
Bahan

1 Paku 89.00 - 89.00 Kg I.B 15,000.00 -

2 Kayu Bekisting 2.78 2.78 m3 I.A 1,500,000.00 -
3 Semen 232.00 - 232.00 zak I.B 65,000.00 -
4 Semen Putih 50.00 - 50.00 zak I.B 105,000.00 -
5 Keramik 40 x 40 cm 72.00 - 72.00 Kotak I.B 65,000.00 -
6 Batu Bata 18,846.00 - 18,846.00 bh I.A 900.00 -
7 Split 6.00 - 6.00 m3 I.A 550,000.00 -
8 Pasir 38.10 - 38.10 m3 I.A 300,000.00 -
9 Batu Belah 23.80 - 23.80 m3 I.A 400,000.00 -
10 Kusen Pintu 1.00 - 1.00 Plong I.A 350,000.00 -
11 Kusen jendela 4.00 - 4.00 Plong I.A 300,000.00 -
12 Daun Pintu 1.00 - 1.00 Buah I.A 800,000.00 -
13 Daun Jendela Kaca 4.00 - 4.00 Buah I.A 250,000.00 -
14 Roster 18.00 - 18.00 Buah I.A 35,000.00 -
15 Besi f 8 151.00 - 151.00 btg I.B 35,000.00 -
16 Besi f 6 76.00 - 76.00 btg I.B 19,000.00 -
17 Bendrat 7.00 - 7.00 Kg I.B 15,000.00 -
18 Kunci Pintu 1.00 - 1.00 bh I.B 150,000.00 -
19 Engsel Pintu 6.00 - 6.00 set I.B 15,000.00 -
20 Kunci Jendela 4.00 - 4.00 bh I.B 7,500.00 -
21 Engsel Jendela 8.00 - 8.00 set I.B 7,500.00 -
22 Hak Angin 4.00 - 4.00 bh I.B 5,000.00 -
23 Dempul Kayu 1.00 - 1.00 Kg I.B 10,000.00 -
24 Kran Air 8.00 - 8.00 Kg I.B 25,000.00 -
25 Pipa 10.00 - 10.00 Btg I.B 75,000.00 -
Mengerjakan Rangka Atap
Baja Ringan Zincalume +
26 199.15 - 199.15 M2 I.B 200,000.00 -
Penutup Atap (Genteng Metal
Polos)

Sub Total -
Alat
1 Meteran 5 m
2 Palu
3 Benang
4 Sendok Semen
5 Ember
6 Kuas Rol
7 Kuas
8 Banner
9 Nomen Klatur
10 Papan Nama Proyek
Sub Total -
Upah
1 Pekerja 613.00 - 613.00 ### -
2 Tukang 236.00 - 236.00 -
3 Tukang Profilan 20.00 20.00 ### -

-
TOTAL -

SUMBER DANA
 PNPM - MP Paska KrisisTahun 2011
Kecamatan Gedung Aji Baru

RENCANA ANGGARAN BIAYA PRASARANA

JUMLAH

(Rp)

1,335,000.00
4,174,500.00
15,080,000.00
5,250,000.00
4,680,000.00
16,961,400.00
3,300,000.00
11,430,000.00
9,520,000.00
350,000.00
1,200,000.00
800,000.00
1,000,000.00
630,000.00
5,285,000.00
1,444,000.00
105,000.00
150,000.00
90,000.00
30,000.00
60,000.00
20,000.00
10,000.00
200,000.00
750,000.00

39,829,072.00

123,683,972.00

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123,683,972.00

123,683,972.00
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