DOKUMEN DESAIN DAN RAB

PENINGKATAN JALAN LINGKUNGAN

PROVINSI : JAWA BARAT

KABUPATEN : BOGOR
KECAMATAN: CARINGIN
DESA : PASIRBUNCIR
 DAFTAR
HARGA DASAR SATUAN BAHAN
HARGA
No. URAIAN KODE SATUAN SATUAN KETERANGAN
( Rp.)

1 (M (M01) AC-BASE (M01) Ton 1,117,000.00

2 (M (M02) AC-BC (M02) Ton 1,133,000.00
3 (M (M03) AC-WC (M03) Ton 1,220,000.00
4 (M (M04) Additive (M04) Ltr
5 (M (M05) Agregat Halus (M05) M3 235,000.00
6 (M (M06) Agregat Kelas A (M06) M3 235,000.00
7 (M (M07) Agregat Kelas B (M07) M3 220,000.00
8 (M (M08) Agregat Kelas C (M08) M3 187,000.00
9 (M (M09) Agregat Kelas C2 (M09) M3 181,500.00
10 (M (M10) Agregat Pecah Mesin 0-5 mm (M10) M3 235,000.00
11 (M (M11) Agregat Pecah Mesin 10-20 mm (M11) M3 240,000.00
12 (M (M12) Agregat Pecah Mesin 20-30 mm (M12) M3 240,000.00
13 (M (M13) Air (M13) Liter
14 (M (M14) Anchorage (M14) Buah
15 (M (M15) Anti strpping agent (M15) Liter 24,000.00
16 (M (M16) Arbocell (M16) Kg
17 (M (M17) Asbuton Halus (M17) Ton
18 (M (M18) Aspal (M18) Kg 12,400.00
19 (M (M19) Aspal Emulsi (M19) Kg 12,400.00
20 (M (M20) Assetilline (M20) Botol
21 (M (M21) B e n s i n (M21) Liter 10,563.14
22 (M (M22) Bahan Modifikasi (M22) Kg 0.00
23 (M (M23) Bahan pengawet: kreosot (M23) Liter 0.00
24 (M (M24) Bahan Pilihan (M24) M3 80,850.00
25 (M (M25) Bahan Tanah Timbunan (M25) M3 67,500.00
26 (M (M26) Baja Bergelombang (M26) Kg 0.00
27 (M (M27) Baja Prategang (M27) Kg 0.00
28 (M (M28) Baja Struktur (M28) Kg 12,000.00
29 (M (M29) Baja Tulangan (Polos) U24 (M29) Kg 8,000.00
30 (M (M30) Baja Tulangan (Polos) U32 (M30) Kg 8,000.00
31 (M (M31) Baja Tulangan (Ulir) D32 (M31) Kg 8,000.00
32 (M (M32) Baja Tulangan (Ulir) D39 (M32) Kg 8,000.00
33 (M (M33) Baja Tulangan (Ulir) D48 (M33) Kg 8,000.00
34 (M (M34) Bambu dia. 7 - 10 cm (M34) btg 18,000.00
35 (M (M35) Barak (M35) Ls 2,000,000.00 14.12.2015
36 (M (M36) Batang Kelapa (M36) Btg 650,000.00
37 (M (M37) Batu Bara (M37) Kg 0.00
38 (M (M38) Batu Belah (M38) M3 190,000.00
39 (M (M39) Batu Belah / Kerakal (M39) M3 190,000.00
40 (M (M40) Batu Ornamen (M40) M2 160,000.00
41 (M (M41) Batu Pecah 0 - 5 mm (M41) M3 235,000.00
42 (M (M42) Batu Pecah 10 - 20 mm (M42) M3 240,000.00
43 (M (M43) Batu Pecah 20 - 30 mm (M43) M3 240,000.00
44 (M (M44) Batu Pecah 30 - 50 mm (M44) M3 235,000.00
45 (M (M45) Batu Pecah 5 - 10 mm (M45) M3 220,000.00
46 (M (M46) Batu Pecah 50 - 70 mm (M46) M3 233,530.00
47 (M (M47) Baud (M47) Bh 6,825.00
48 (M (M48) Besi Beton (M48) Kg 8,000.00
49 (M (M49) Besi Profil (M49) Kg
50 (M (M50) Beton K-125 (M50) M3 1,038,000.00 Readymix
51 (M (M51) Beton K-175 (M51) M3 1,064,000.00 Readymix
52 (M (M52) Beton K-250 (M52) M3 1,105,150.00 Readymix
53 (M (M53) Beton K-300 (M53) M3 1,143,100.00 Readymix
54 (M (M54) Beton K-350 (M54) M3 1,197,150.00 Readymix
55 (M (M55) Beton K-400 (M55) M3 1,225,900.00 Readymix
56 (M (M56) Beton K-450 (M56) M3 Readymix
57 (M (M57) Beton K-500 (M57) M3 Readymix
58 (M (M58) Beton K-600 (M58) M3 Readymix
Beton FS 45 28 Hari M3 1,265,000.00 Readymix
Beton FS 45 3 Hari M3 1,362,750.00 Readymix
59 (M (M59) Box Culvert Pracetak Dim. 1000 -1000 (M59) M' 3,561,500.00
60 (M (M60) Box Culvert Pracetak Dim. 1200 -1200 (M60) M' 4,654,800.00
61 (M (M61) Box Culvert Pracetak Dim. 1500 -1500 (M61) M' 7,362,800.00
62 (M (M62) Box Culvert Pracetak Dim. 2000 -2000 (M62) M' 10,162,000.00
63 (M (M63) Box Culvert Pracetak Dim. 500 -500 (M63) M' 1,204,300.00
64 (M (M64) Box Culvert Pracetak Dim. 600 - 600 (M64) M' 1,522,200.00
65 (M (M65) Box Culvert Pracetak Dim. 800 - 800 (M65) M' 2,868,300.00
66 (M (M66) Bunker Oil (M66) Liter
67 (M (M67) Casing (M67) M2 771,498.00
68 (M (M68) Cat (M68) Kg 55,000.00
69 (M (M69) Cat Anti Karat (M69) Kg 70,000.00
70 (M (M70) Cat Marka (Non Thermoplas) (M70) Kg
71 (M (M71) Cat Marka (Thermoplastic) (M71) Kg 22,000.00
72 (M (M72) Cerucuk (M72) M' 0.00
73 (M (M73) Chipping (M73) M3 0.00
74 (M (M74) Chipping (Kg) (M74) Kg 0.00
75 (M (M75) CTB (M75) M3
76 (M (M76) Curing Compound (M76) Ltr 52,552.50
77 (M (M77) Diafragma Pracetak K350 H 0,90 (M77) Bh 0.00 Link Ke Sheet Girder
78 (M (M78) Diafragma Pracetak K350 H 1,25 (M78) Bh 0.00 Link Ke Sheet Girder
79 (M (M79) Diafragma Pracetak K350 H 1,60 (M79) Bh 0.00 Link Ke Sheet Girder
80 (M (M80) Diafragma Pracetak K350 H 1,70 (M80) Bh 0.00 Link Ke Sheet Girder
81 (M (M81) Diafragma Pracetak K350 H 2,10 (M81) Bh 0.00 Link Ke Sheet Girder
82 (M (M82) Ducting (Kabel prestress) (M82) M' 0.00
83 (M (M83) Ducting (Strand prestress) (M83) M' 0.00
84 (M (M84) Elastomer (300 x 200 x 30) (M84) Buah 0.00
85 (M (M85) Elastomer (300 x 350 x 40) (M85) Buah 0.00
86 (M (M86) Elastomer (350 x 400 x 40) (M86) Buah 0.00
87 (M (M87) Elastomer (450 x 450 x 40) (M87) Buah 0.00
88 (M (M88) Elastomer (400 x 450 x 50) (M88) Buah 0.00
89 (M (M89) Elastomer (400 x 550 x 80) (M89) Buah 0.00
90 (M (M90) Elastomer (500 x 500 x 60) (M90) Buah 0.00
91 (M (M91) Expansion Cap (M91) M2 8,258.25
92 (M (M92) Expansion Join Baja Siku (M92) M' 0.00
93 (M (M93) Expansion Join Tipe Rubber (M93) M' 0.00
94 (M (M94) Expansion Joint Tipe Torma (M94) M' 0.00
95 (M (M95) Expansion Tipe Joint Asphaltic Plug (M95) M' 1,023,750.00
96 (M (M96) F i l l e r (M96) Kg 0.00
97 (M (M97) G r a v e l (M97) M3 0.00
98 (M (M98) Gebalan Rumput (M98) M2 13,000.00
99 (M (M99) Geotextile (M99) M2 0.00
100 (M (M100) Glass Bead (M100) Kg 17,212.91
101 (M (M101) Gorong - Gorong Pipa Beton Bertulang n 0.30 (M101) M'
102 (M (M102) Gorong - Gorong Pipa Beton Bertulang n 0.50 (M102) M'
103 (M (M103) Gorong - Gorong Pipa Beton Bertulang n 0.60 (M103) M'
104 (M (M104) Gorong - Gorong Pipa Beton Bertulang n 0.70 (M104) M'
105 (M (M105) Gorong - Gorong Pipa Beton Bertulang n 0.80 (M105) M'
106 (M (M106) Gorong - Gorong Pipa Beton Bertulang n 1.00 (M106) M'
107 (M (M107) Gudang, dan lain-lain (M107) Ls 2,000,000.00 14.12.2015
108 (M (M108) HRS-WC (M108) Ton 1,362,000.00
109 (M (M109) Joint Sealent (M109) Kg 22,600.00
110 (M (M110) Joint Socket Pile 16x16x16 (M110) Set 0.00
111 (M (M111) Joint Socket Pile 35x35 (M111) Set 0.00
112 (M (M112) Kantor (M112) Ls 3,000,000.00
113 (M (M113) Kapur (M113) M3 29,500.00
114 (M (M114) Karung Plastik (M114) BH 2,475.00
115 (M (M115) Kawat Beton (M115) Kg 20,000.00
116 (M (M116) Kawat Bronjong (M116) Kg 27,300.00
117 (M (M117) Kawat Las (M117) Kg 45,000.00
118 (M Kayu Acuan 0 M3 1,861,000.00
119 (M (M119) Kayu Klas II (M119) M3 5,250,000.00
120 (M (M120) Kayu Perancah (M120) M3 1,861,000.00
121 (M (M121) Keramik 20 cm / 20 cm (M121) m2 55,000.00
122 (M (M122) Keramik 30 cm / 30 cm (M122) m2 50,000.00
123 (M (M123) Kerb Type A (M123) Buah 47,700.00
124 (M (M124) Kerosen / Minyak Tanah (M124) Liter 19,786.56
125 (M (M125) LATASIR Klas A (SS-A) (M125) Ton 1,583,400.00
126 (M (M126) LATASIR Klas B (SS-B) (M126) Ton 1,131,733.83
127 (M (M127) Lime Stone (M127) M3 191,100.00
128 (M (M128) Marmer (M128) Buah 0.00
129 (M (M129) Mata Kucing (M129) Buah 0.00
130 (M (M130) Matras Concrete (M130) Buah 0.00
131 (M (M131) Meni Besi (M131) Kg 25,300.00
132 (M (M132) Mikro Pile 16x16x16 (M132) M' 0.00
133 (M (M133) Mini Timber Pile (M133) Buah 0.00
134 (M (M134) Minyak Fluks (M134) Liter 7,700.00
135 (M (M135) Minyak Pelumas / Olie (M135) Liter 65,336.88
136 (M (M136) Multipleks 12 mm (M136) Lbr 176,000.00
137 (M (M137) Oxygen (M137) Botol
138 (M (M138) P a k u (M138) Kg 17,250.00
139 (M (M139) Pasir Beton (M139) M3 250,000.00
140 (M (M140) Pasir Pasang (M140) M3 230,000.00
141 (M (M141) Pasir Urug (M141) M3 165,000.00
142 (M (M142) Paving Block (M142) M2 139,000.00
143 (M (M143) PC Void Slab Pretension L = 15 cm (M143) Buah
144 (M (M144) PCI Girder L = 12,6 m (M144) Buah 58,970,000.00 Link Ke Sheet Girder
145 (M (M145) PCI Girder L = 13,6 m (M145) Buah Link Ke Sheet Girder
146 (M (M146) PCI Girder L = 14,6 m (M146) Buah Link Ke Sheet Girder
147 (M (M147) PCI Girder L = 15,6 m (M147) Buah Link Ke Sheet Girder
148 (M (M148) PCI Girder L = 16,6 m (M148) Buah Link Ke Sheet Girder
149 (M (M149) PCI Girder L = 17,6 m (M149) Buah Link Ke Sheet Girder
150 (M (M150) PCI Girder L = 18,6 m (M150) Buah Link Ke Sheet Girder
151 (M (M151) PCI Girder L = 19,6 m (M151) Buah Link Ke Sheet Girder
152 (M (M152) PCI Girder L = 20,6 m (M152) Buah Link Ke Sheet Girder
153 (M (M153) PCI Girder L = 21,6 m (M153) Buah Link Ke Sheet Girder
154 (M (M154) PCI Girder L = 22,6 m (M154) Buah Link Ke Sheet Girder
155 (M (M155) PCI Girder L = 23,6 m (M155) Buah Link Ke Sheet Girder
156 (M (M156) PCI Girder L = 24,6 m (M156) Buah Link Ke Sheet Girder
157 (M (M157) PCI Girder L = 25,6 m (M157) Buah Link Ke Sheet Girder
158 (M (M158) PCI Girder L = 26,6 m (M158) Buah Link Ke Sheet Girder
159 (M (M159) PCI Girder L = 27,6 m (M159) Buah Link Ke Sheet Girder
160 (M (M160) PCI Girder L = 28,6 m (M160) Buah Link Ke Sheet Girder
161 (M (M161) PCI Girder L = 29,6 m (M161) Buah Link Ke Sheet Girder
162 (M (M162) PCI Girder L = 30,8 m (M162) Buah Link Ke Sheet Girder
163 (M (M163) PCI Girder L = 31,8 m (M163) Buah Link Ke Sheet Girder
164 (M (M164) PCI Girder L = 32,8 m (M164) Buah Link Ke Sheet Girder
165 (M (M165) PCI Girder L = 33,8 m (M165) Buah Link Ke Sheet Girder
166 (M (M166) PCI Girder L = 34,8 m (M166) Buah Link Ke Sheet Girder
167 (M (M167) PCI Girder L = 35,6 m (M167) Buah 0.00 Link Ke Sheet Girder
168 (M (M168) PCI Girder L = 36,8 m (M168) Buah Link Ke Sheet Girder
169 (M (M169) PCI Girder L = 37,8 m (M169) Buah Link Ke Sheet Girder
170 (M (M170) PCI Girder L = 38,8 m (M170) Buah Link Ke Sheet Girder
171 (M (M171) PCI Girder L = 39,8 m (M171) Buah Link Ke Sheet Girder
172 (M (M172) PCI Girder L = 40,8 m (M172) Buah Link Ke Sheet Girder
173 (M (M173) PCI Girder L = 50,8 m (M173) Buah Link Ke Sheet Girder
174 (M (M174) Pelat Rambu (Eng. Grade) (M174) Buah 0.00
175 (M (M175) Pelat Rambu (High I. Grade) (M175) Buah 0.00
176 (M (M176) Pemantul Cahaya (Reflector) (M176) Buah 0.00
177 (M (M177) Penutup Saluran Beton Pracetak Dim 1000 (M177) M' 0.00
178 (M (M178) Penutup Saluran Beton Pracetak Dim 1200 (M178) M'
179 (M (M179) Penutup Saluran Beton Pracetak Dim 300 (M179) M' 0.00
180 (M (M180) Penutup Saluran Beton Pracetak Dim 400 (M180) M'
181 (M (M181) Penutup Saluran Beton Pracetak Dim 500 (M181) M' 0.00
182 (M (M182) Penutup Saluran Beton Pracetak Dim 600 (M182) M' 0.00
183 (M (M183) Penutup Saluran Beton Pracetak Dim 800 (M183) M' 0.00
184 (M (M184) Pipa Baja (M184) Kg 0.00
185 (M (M185) Pipa Galvanis Dia 2,0" (M185) M' 113,295.00
186 (M (M186) Pipa Galvanis Dia 2,5" (M186) M' 170,625.00
187 (M (M187) Pipa Galvanis Dia 3" (M187) M' 215,670.00
188 (M (M188) Pipa Galvanis Dia 4,0" (M188) M' 260,715.00
189 (M (M189) Pipa Galvanis Dia. 1.6" (M189) Batang 330,000.00
190 (M (M190) Pipa Porus (M190) M' 196,350.00
191 (M (M191) Pipa PVC dia 1" dan Dop (M191) M' 38,500.00
192 (M (M192) Pipa PVC dia 1,5" (M192) M' 45,000.00
193 (M (M193) Pipa PVC dia 2" (M193) M' 82,500.00
194 (M (M194) Pipa PVC dia 4" (M194) M' 167,500.00
195 (M (M195) Pipa PVC dia 6" (M195) M' 285,000.00
196 (M (M196) Plastik Filter (M196) M2 0.00
197 (M (M197) Plat Deck Pracetak (M197) M2 955,500.00
198 (M (M198) Polytene 125 mikron (M198) Kg 26,276.25
199 (M (M199) Prasasti 20 cm x 30 cm (M199) Bh 273,000.00
200 (M (M200) Prasasti 40 cm x 60 cm (M200) Bh 682,500.00
201 (M (M201) Rel Pengaman (Guard Rails) (M201) M' 1,063,300.00
202 (M (M202) S i r t u (M202) M3 198,000.00
203 (M (M203) S o l a r (M203) Liter 9,661.41
204 (M (M204) Saluran Beton Pracetak Dim 1000 -1200 (M204) M' 0.00
205 (M (M205) Saluran Beton Pracetak Dim 1200 -1200 (M205) M'
206 (M (M206) Saluran Beton Pracetak Dim 1400 -1400 (M206) M'
207 (M (M207) Saluran Beton Pracetak Dim 600 - 800 (M207) M' 0.00
208 (M (M208) Saluran Beton Pracetak Dim 300 -300 (M208) M'
209 (M (M209) Saluran Beton Pracetak Dim 300 -500 (M209) M' 0.00
210 (M (M210) Saluran Beton Pracetak Dim 500 -500 (M210) M'
211 (M (M211) Saluran Beton Pracetak Dim 500 -700 (M211) M' 0.00
212 (M (M212) Saluran Beton Pracetak Dim 600 -700 (M212) M' 0.00
213 (M (M213) Saluran Beton Pracetak Dim 800 -1000 (M213) M' 0.00
214 (M (M214) Semen / PC (50Kg) (M214) Zak 75,000.00
215 (M (M215) Semen / PC (Kg) (M215) Kg 1,500.00
216 (M (M216) Seng Plat 3 x 6 BWG 30 (M216) Lbr 50,000.00
217 (M (M217) Side Entry Pit Titik Tangkap Drainase Jalan) (M217) Bh 638,137.50
218 (M (M218) Strip Bearing (M218) Buah 0.00
219 (M (M219) T End Rel Pengaman (Guard Rails) (M219) bh 864,000.00
220 (M (M220) Tali Ijuk (M220) Kg 17,000.00
221 (M (M221) Thinner (M221) Liter 43,500.00
222 (M (M222) Tiang Pancang Baja (M222) M'
223 (M (M223) Tiang Pancang Beton Pratekan Ø 500 mm (M223) M3 6,665,200.00
224 (M (M224) Triplek tb. 6 mm (M224) Lbr 110,000.00
Kabupaten Bogor Jenis Prasarana : Pembangunan Jalan
Kecamatan : Caringin Take Of Sheet Lokasi : Kp. Wangun Jaya Rt.001/001
Desa : Pasirbuncir Volume : 717 X 2.0 x 0.10 m

Perhitungan Papan Begisting

Panjang Rabat = 717 m

5 m
a
b 2.00

717

Va = Panjang Rabat x 2 Sisi x Tinggi

Va = (( 717 x 5 ) x 0.15 ) = 537.75 m2
Vb = Lebar x Tinggi x Jumlah Dilatasi
Vb = 2.00 x 0.15 x( 717 ) + 1
5
Vb = 2.00 x 0.15 x 144.40 = 43.32 m 2
V Total = 537.75 + 43.32 = 581.07 m
Untuk papan begisting panjang = 2 x pakai
V = 581.07 / 2 = 290.54 m

Analisa Bekisting dengan Papan 2 x Pakai ( 50% )

I. Bahan
1. Kaso 5/7 2 x pakai = 0.0170 X 290.54 = 4.94 M3 Dibulatkan 5 M3
2.Papan Terentang = 0.0100 X 290.54 = 2.91 M3 Dibulatkan 2.9 M3
3 Paku 5 cm = 0.2000 X 290.54 = 58.11 Kg Dibulatkan 58 Kg

II Upah
1. Pekerja = 0.1200 X 290.54 = 34.8642 HOK Dibulatkan 35 HOK
2. Tukang = 0.1500 X 290.54 = 43.58025 HOK Dibulatkan 44 HOK

Sewa Mesin gilas = 2,850 / 150 = 19 hari

Kebutuhan Mesin Molen

Kemampuan produktifitas mesin = 0.25 m3 / 20 menit

0.75 m3 / 1 Jam
6 m3 / 1 hari

Jadi Kebutuhan Mesin Molen = V beton / 6

= 143.40 / 6 = 23.9 Dibulatkan 24 hari

TPK Desa Pasirbuncir

 RANCANGAN ANGGARAN BELANJA DESA
Provinsi : Jawa Barat No. RAB : 01
Kabupaten : Bogor Program : Bantuan Keuangan Kabupaten Bogor
Kecamatan : Caringin Jenis Kegiatan : Pembangunan Jalan Lingkungan
Desa : Pasirbuncir Ukuran/ Dimensi : P. 750 X L. 1 X T. 0,15 Meter

VOLUME Kode HARGA Sumber Dana

Total
NO URAIAN Dari Dari Satuan Kateg SATUAN Dari
Total Dari APBD (Rp)
Swadaya APBD ori (Rp) Swadaya
I BAHAN
1 Pasir Beton 140 - 140 m3 310,000 - 43,400,000 43,400,000
2 Batu Splite 2/3 172 - 172 m3 350,000 - 60,200,000 60,200,000
3 Semen Pc 50 kg 667 - 667 zak 75,000 - 50,025,000 50,025,000
4 Kaso 5/7 7 - 7 m3 15,000 - 105,000 105,000
5 Papan Terentang 5 - 5 m3 25,000 - 125,000 125,000
6 Paku 50 - 50 kg 20,000 - 1,000,000 1,000,000
7 Sirtu 180 - 180 Zak 270,000 - 48,600,000 48,600,000
8 Plastik 1,300 - 1,300 mtr 6,000 - 7,800,000 7,800,000
9 Wiremess 4 4 lbr 750,000 3,000,000 3,000,000
10 Besi 12mm 20 20 bt 121,000 2,420,000 2,420,000
11 Besi Cincin 200 200 bh 4,000 800,000 800,000

Sub total I 217,475,000 217,475,000

II ALAT
1 Solar Molen 300 - 300 liter 12,000 - 3,600,000 3,600,000
2 Mesin Molen 23 - 23 hok 650,000 - 14,950,000 14,950,000
3 Mobilisasi dan Demobilisas 1 - 1 paket 30,040,000 - 30,040,000 30,040,000
4 Mesin Gilas 0 - 0 hok 1,000,000 - - -
5 Ember 51 51 hok 10,000 - 510,000 510,000
6 Benang 25 25 hok 8,000 - 200,000 200,000
7 Selang 500 - 500 unit 8,500 - 4,250,000 4,250,000
4 Pengki 16 - 16 hok 15,000 - 240,000 240,000
5 Cangkul 3 3 hok 85,000 - 255,000 255,000
6 Sekop 4 4 hok 120,000 - 480,000 480,000
7 Palu 1 - 1 unit 150,000 - 150,000 150,000
10 Gerobak 2 - 2 bh 1,500,000 - 3,000,000 3,000,000
Sub total II 57,675,000 57,675,000
III UPAH
1 Kepala Tukang/Mandor 0 - 0 hok 160,000 - - -
2 Tukang (3 Org ) 105 - 105 hok 150,000 - 15,750,000 15,750,000
3 Pekerja (10 Org) 350 - 350 hok 120,000 - 42,000,000 42,000,000
Sub total II 57,750,000 57,750,000
IV BIAYA OPERASIONAL (5%)
1 Honor TPK
1.1. Ketua 1 - 1 Keg 3,500,000 - 3,500,000 3,500,000
1.2. Sekretaris 1 - 1 Keg 2,500,000 - 2,500,000 2,500,000
1.3. Anggota (3 orang ) 1 - 1 Keg 2,000,000 - 2,000,000 2,000,000
2 Uji Lab Mutu 1 - 1 paket 5,000,000 - 5,000,000 5,000,000
3 Biaya Survei Akhir 1 - 1 paket - - - -
4 Alat tulis kantor 1 - 1 paket 500,000 - 500,000 500,000
5 Papan nama kegiatan 1 - 1 bh 350,000 - 350,000 350,000
6 Prasasti kegiatan 1 - 1 Bh 750,000 - 750,000 750,000
6 Biaya transportasi 1 - 1 paket - - - -
7 Konsumsi rapat 1 - 1 paket - - - -
8 Monitoring & Evaluasi 1 - 1 paket 2,500,000 - 2,500,000 2,500,000
Sub total IV 17,100,000 17,100,000
 VOLUME Kode HARGA Sumber Dana
Total
NO URAIAN Dari Dari Satuan Kateg SATUAN Dari
Total Dari APBD (Rp)
Swadaya APBD ori (Rp) Swadaya
TOTAL BIAYA 350,000,000 350,000,000

APBD 350,000,000 350,000,000

SUMBER
Dari Swadaya - -
DANA
Grand Total 350,000,000 350,000,000

Disetujui, Dibuat oleh,

Kepala Desa Pasirbuncir Tim Pelaksana Kegiatan

YUDI HERMAWAN KUSNADI

 RENCANA PENGGUNAAN ANGGARAN (RPA) TAHAP I

Provinsi : Jawa Barat No. RAB : 01

Kabupaten : Bogor Program :
Kecamatan : Caringin Jenis Kegiatan : Pembangunan Jalan Lingkungan
Desa : Pasirbuncir Ukuran/Dimensi : P. 750 X L. 1 X T. 0,15 Meter

VOLUME Harga Satuan PPN PPH 21 PPH 22 PPH 23

Unit/
NO URAIAN Kebutuhan Pengajuan (Rp) Termasuk Jumlah (Rp.)
Satuan 11% 5% 1.50% 2%
(RAB) Sekarang Pajak
I BAHAN
1 Pasir Beton 140 46 m3 310,000 14,260,000 1,426,000 194,455
2 Batu Splite 2/3 172 76 m3 350,000 26,600,000 2,660,000 362,727
3 Semen Pc 50 kg 667 378 zak 75,000 28,350,000 2,835,000 386,591
4 Kaso 5/7 7 5 m3 15,000 75,000 7,500 1,023
5 Papan Terentang 5 3 m3 25,000 75,000
6 Paku 50 32 kg 20,000 640,000
7 Sirtu 180 95 Zak 270,000 25,650,000 2,565,000 349,773
8 Plastik 1,300 780 mtr 6,000 4,680,000
9 Wiremess 4 4 lbr 750,000 3,000,000
10 Besi 12mm 20 20 bt 121,000 2,420,000
11 Besi Cincin 200 210 bh 4,000 840,000

Sub total I 106,590,000 9,493,500 1,294,568

II ALAT
1 Solar Molen 300 168 liter 12,000 2,016,000 40,320
2 Mesin Molen 23 14 hok 650,000 8,970,000 179,400
3 Mobilisasi dan Demobilisasi 1 1 paket 25,000,000 25,000,000 500,000
4 Mesin Gilas 0 0 hok 1,000,000 - -
5 Ember 51 19 hok 10,000 190,000 3,800
6 Benang 25 1 hok 8,000 8,000 160
7 Selang 500 300 unit 8,500 2,550,000 51,000
8 Pengki 16 11 hok 15,000 165,000 3,300
9 Cangkul 3 2 hok 85,000 170,000 17,000 2,318
Sekop 4 2 hok 120,000 288,000 28,800 3,927
Palu 1 1 unit 150,000 90,000 9,000 1,227
Gerobak 2 1 bh 1,500,000 1,800,000 180,000 24,545
Sub total II 41,247,000 234,800 32,018 777,980
III UPAH
1 Kepala Tukang/Mandor 0 0 hok 160,000 -
2 Tukang 105 90 hok 150,000 13,500,000
3 Pekerja 350 200 hok 120,000 24,000,000
Sub total III 37,500,000
IV BIAYA OPERASIONAL
1 Honor TPK
1.1. Ketua 1 0.5 Keg 3,500,000 1,750,000 175,000
1.2. Sekretaris 1 0.5 Keg 2,500,000 1,250,000 125,000
1.3. Anggota (3 orang ) 1 0.5 Keg 2,000,000 1,000,000 100,000
2 Uji Lab Mutu 1 1.0 paket 5,000,000 5,000,000 500,000
3 Biaya Survei Akhir 1 0.0 paket - - - -
4 Alat tulis kantor 1 0.5 paket 500,000 250,000 25,000 3,409
5 Papan nama kegiatan 1 1.0 bh 350,000 350,000 35,000 4,773
6 Prasasti kegiatan 1 Bh 750,000 - - -
7 Biaya transportasi 1 paket - - - -
8 Konsumsi rapat 1 paket - - - - -
Monitoring & Evaluasi 1 0.5 paket 2,500,000 1,250,000 125,000 17,045
Sub total IV 10,850,000 60,000 900,000 8,182
TOTAL BIAYA 196,187,000 9,788,300 900,000 1,334,768 777,980

APBD 196,187,000
SUMBER
Dari Swadaya -
DANA
Grand Total 196,187,000

Mengetahui Dibuat oleh,

P3MD Kabupaten Bogor Tim Pelaksana Kegiatan

DADAN SYARIF MUTO'AN, ST KUSNADI

 RENCANA PENGGUNAAN ANGGARAN (RPA) TAHAP I

Provinsi : Jawa Barat No. RAB : 01

Kabupaten : Bogor Program : Bantuan Keuangan Kabupaten Bogor
Kecamatan : Caringin Jenis Kegiatan : Pembangunan Jalan Lingkungan
Desa : Pasirbuncir Ukuran/Dimensi : P. 750 X L. 1 X T. 0,15 Meter

VOLUME Harga Satuan PPN PPH 21 PPH 22 PPH 23

Unit/
NO URAIAN Kebutuhan Pengajuan (Rp) Termasuk Jumlah (Rp.)
Satuan 11% 5% 1.50% 2%
(RAB) Sekarang Pajak
I BAHAN
1 Pasir Beton 140 65 m3 310,000 20,150,000 2,015,000 274,773
2 Batu Splite 2/3 172 55 m3 350,000 19,250,000 1,925,000 262,500
3 Semen Pc 50 kg 667 395 zak 75,000 29,625,000 2,962,500 403,977
4 Kaso 5/7 7 2 m3 15,000 30,000 3,000 409
5 Papan Terentang 5 2 m3 25,000 50,000
6 Paku 50 20 kg 20,000 400,000
7 Sirtu 180 85 Zak 270,000 22,950,000 2,295,000 312,955
8 Plastik 1,300 631 mtr 6,000 3,786,000
9 Wiremess 4 0 lbr 750,000 -
10 Besi 12mm 20 0 bt 121,000 -
11 Besi Cincin 200 0 bh 4,000 -

Sub total I 96,241,000 9,200,500 1,254,614

II ALAT
1 Solar Molen 300 154 liter 12,000 1,848,000 36,960
2 Mesin Molen 23 14 hok 650,000 9,100,000 182,000
3 Mobilisasi dan Demobilisasi 1 0 paket 25,000,000 - -
4 Mesin Gilas 0 0 hok 1,000,000 - -
5 Ember 51 16 hok 10,000 160,000 3,200
6 Benang 25 24 hok 8,000 192,000 3,840
7 Selang 500 120 unit 8,500 1,020,000 20,400
8 Pengki 16 6 hok 15,000 90,000 1,800
9 Cangkul 3 1 hok 85,000 85,000 8,500 1,159
10 Sekop 4 3 hok 120,000 360,000 36,000 4,909
11 Palu 1 1 unit 150,000 180,000 18,000 2,455
12 Gerobak 2 1 bh 1,500,000 1,800,000 180,000 24,545
Sub total II 14,835,000 242,500 33,068 248,200
III UPAH
1 Kepala Tukang/Mandor 0 0 hok 160,000 -
2 Tukang 105 72 hok 150,000 10,800,000
3 Pekerja 350 78 hok 120,000 9,360,000
Sub total III 20,160,000
IV BIAYA OPERASIONAL
1 Honor TPK
2 1.1. Ketua 1 0.5 Keg 3,500,000 1,750,000 175,000
1.2. Sekretaris 1 0.5 Keg 2,500,000 1,250,000 125,000
1.3. Anggota (3 orang ) 1 0.5 Keg 2,000,000 1,000,000 100,000
2 Uji Lab Mutu 1 paket 5,000,000 - -
3 Biaya Survei Akhir 1 paket - - - -
4 Alat tulis kantor 1 0.5 paket 500,000 250,000 25,000 3,409
5 Papan nama kegiatan 1 0.0 bh 350,000 - - -
6 Prasasti kegiatan 1 1.0 Bh 750,000 750,000 75,000 10,227
7 Biaya transportasi 1 paket - - - -
8 Konsumsi rapat 1 paket - - - - -
Monitoring & Evaluasi 1 0.5 paket 2,500,000 1,250,000 125,000 17,045
Sub total IV 6,250,000 100,000 400,000 13,636
TOTAL BIAYA 137,486,000 9,543,000 400,000 1,301,318 248,200

APBD 137,486,000
SUMBER
Dari Swadaya -
DANA
Grand Total 137,486,000

Mengetahui Dibuat oleh,

P3MD Kabupaten Bogor Tim Pelaksana Kegiatan

DADAN SYARIF MUTO'AN, ST KUSNADI

75.3 10.75714
PNPM MANDIRI PERDESAAN

Propinsi Jawa Barat Jenis Prasarana : Tembok Penahan Tanah

Kabupaten : Bogor Lokasi : Kp. Lengkong RW.005
Kecamatan : Caringin Take Of Sheet Volume : 1200.00 x 1 x 0 m
Desa : Pasirbuncir

PERHITUNGAN VOLUME GALIAN , PASANGAN BATU KALI DAN PLESTERAN

Panjang 0.2 M Kiri

Plesteran tebal 1,5 cm
0.25 Perhitungan Volume Galian
0.40 X 0.70 X 0.2 X 1.00 = 0.04 m3

V.1 Perhitungan Volume Pasangan Batu Kali

1.60
Adukan camp V.1 : ( 0.25 + 0.70 )X 1.60 X 0.2 X 1.00 = 0.11 m3
1:5
2
V.2 : 0.40 X 0.70 X 0.2 X 1.00 = 0.04 m3
Vol 1 + 2 : = 0.11 + 0.04 = 0.16 m3
0.40 V.2
Perhitungan Volume Plesteran
0.05 ( 0.35 X 0.2 ) X 1.00 = 0.05 m2
0.70 Perhitungan Volume Pasir urug
0.05 X 0.70 X 0.2 X 1.00 = 0.01 m3
PERHITUNGAN ANALISA KEBUTUHAN BAHAN DAN UPAH
PEKERJAAN GALIAN
I. UPAH
1. Pekerja = 0.750 X 1.00 X 0.04 = 0.03 HOK B-01

PASANGAN BATU KALI CAMPURAN ( 1 : 5 )

I. BAHAN
1. Batu Belah = 1.200 X 0.16 = 0.19 M3
2.Pasir pasang = 0.544 X 0.16 = 0.08 M3
3.Semen Pc 50 kg = 2.720 X 0.16 = 0.42 Zak

II. UPAH
1. Pekerja = 1.500 X 0.75 X 0.16 = 0.18 HOK
2. Tukang = 0.750 X 0.75 X 0.16 = 0.09 HOK

PLESTERAN TEBAL 1.5 CM ( 1 :4 ) + Acian

I. BAHAN
1. Pasir Pasang = 0.0240 X 0.1 = 0.00 M3 F-024
2. Semen Pc 50 kg = 0.1248 X 0.1 = 0.01 Zak

II. UPAH
1. Pekerja = 0.300 X 1.00 X 0.1 = 0.02 HOK
2.Tukang = 0.150 X 1.00 X 0.1 = 0.01 HOK

TOTAL KEBUTUHAN BAHAN DAN UPAH

I. BAHAN
1. Batu Belah = 0.19 M3 Dibulatkan 337
2.Pasir pasang = 0.08 + 0.00 = 0.09 M3 Dibulatkan 156
3.Semen Pc 50 kg = 0.42 + 0.01 = 0.43 Zak Dibulatkan 776
4. Pasir Urug = 0.01 6.5 M3 Dibulatkan 7
5. Bambu = 10 10 Btg Dibulatkan 10

II. UPAH
1. Pekerja = 0.03 + 0.18 + 0.02 = 0.22 HOK 401
2.Tukang = 0.09 + 0.01 = 0.10 HOK 173
Propinsi Jawa Barat Jenis Prasarana Saluran Drainase
Kabupaten : Bogor Lokasi : Kp. Lengkong Rw.005
Kecamatan : Caringin Take Of Sheet Volume : 340 Meter
Desa : Pasirbuncir

PERHITUNGAN VOLUME GALIAN , PASANGAN BATU KALI DAN PLESTERAN

Panjang 340 M Kiri - Kanan

Plesteran tebal 1,5 cm

0.15 0.15 Perhitungan Volume Galian
0.05 X 0.20 X 340 X 1.00 = 3 m3
V.1 V.1
Perhitungan Volume Pasangan Batu Kali
0.20
V.1 : ( 0.15 + 0.20 )X 0.20 X 340 X 2.00 = 24 m3
2
V.2 : 0.05 X 0.20 X 340 X 1.00 = 3 m3
Adukan camp 1:5 Vol 1 + 2 : = ( 24 + 3 ) = 27 m3
V.2 V.2
0.05
Perhitungan Volume Plesteran
0.05 ( 0.3 X 340 ) X 2 = 170 m2
0.20 0.20 Perhitungan Volume Pasir urug
0.05 X 0 X 340 X 2 = 7 m3
0.30

PERHITUNGAN ANALISA KEBUTUHAN BAHAN DAN UPAH

PEKERJAAN GALIAN

I. UPAH
1. Pekerja = 0.400 X 1.00 X 3.40 = 1.36 HOK

PEKERJAAN TIMBUNAN TANAH DIBELAKANG PASANGAN SALURAN

Menggunakan Koefisien 25 % x Analisa Galian Tanah

I. UPAH
1. Pekerja = 0.25 x 0.400 X 1.00 X 3.40 = 0.34 HOK

PASANGAN BATU KALI CAMPURAN ( 1 : 5 )

I. BAHAN
1. Batu Belah = 1.200 X 27.20 = 32.64 M3
2. Pasir pasang = 0.440 X 27.20 = 11.97 M3
3. Pasir Urug = 1.340 X 15.00 = 20.10 m3
4. Semen (50kg) = 2.160 X 27.20 = 58.75 Zak

II. UPAH
1. Pekerja = 2.250 X 1.00 X 27.20 = 61.20 HOK
2. Tukang = 1.125 X 1.00 X 27.20 = 30.60 HOK

PLESTERAN TEBAL 1.5 CM ( 1 :4 ) + Acian

I. BAHAN
1. Pasir Pasang = 0.0190 X 170.0 = 3.23 M3
2. Semen Pc 50 kg = 0.1404 X 170.0 = 23.87 Zak

II. UPAH
1. Pekerja = 0.286 X 1.00 X 170.0 = 48.62 HOK
2.Tukang = 0.214 X 1.00 X 170.0 = 36.38 HOK

TOTAL KEBUTUHAN BAHAN DAN UPAH

I. BAHAN
1. BATU KALI = 32.64 M3 dibulatkan 33 M3
2. PASIR PASANG = 11.97 + 3.23 = 15.20 M3 dibulatkan 15 M3
3. SEMEN PC 50 KG = 58.75 + 23.87 = 82.62 Zak dibulatkan 83 Zak
4. PASIR URUG = 20.10 M3 dibulatkan 20 M3

II. UPAH
1. PEKERJA = 1 + 0 + 61 + 49 = 112 dibulatkan 112 HOK
2. TUKANG = 31 + 36 = 67 HOK dibulatkan 67 HOK

file/from/Dens-2010
 RANCANGAN ANGGARAN BIAYA (RAB)

Provinsi : Jawa Barat Lokasi : Kp. Wangun jaya Rt.001/001

Kabupaten : Bogor Jenis Kegiatan : Rehabilitasi Jalan Desa
Kecamatan : Caringin Ukuran : 1.200 M x 1 M x 0.15 M
Desa : Pasirbuncir
Volume Sumber Dana
Dari Kode Harga Satuan TOTAL (Rp)
No URAIAN Dari Satuan Kategori Swadaya APBD
Total Swad
APBD (Rp) (Rp) (Rp) (Rp)
a b c=d+e d aya e f g h i=dxh j=exh k = i+j
I. BETONISASI
1 BAHAN
1 Batu Belah 0.0 - 0.0 m3 300,000 - - -
2 Pasir Beton 167.0 - 167.0 m3 285,000 - 47,595,000 47,595,000
3 Batu Splite 2/3 205.0 - 205.0 m3 290,000 - 59,450,000 59,450,000
4 Semen Pc 50 kg 1141.0 - 1141.0 zak 73,000 - 83,293,000 83,293,000
5 Kaso 5/7 8.0 8.0 m3 1,100,000 - 8,800,000 8,800,000
6 Papan Terentang 5.0 5.0 m3 1,200,000 - 6,000,000 6,000,000
7 Paku 94.0 - 94.0 kg 20,000 - 1,880,000 1,880,000
8 Sirtu 8.0 - 179.3 m3 270,000 - 48,397,500 48,397,500
9 Plastik 1577.4 - 1577.4 m 5,000 - 7,887,000 7,887,000

Sub Total I) - 263,302,500 263,302,500

2 UPAH
1 Pekerja 256.00 256.0 hok 120,000 30,720,000 30,720,000
2 Tukang 110.00 110.0 hok 135,000 14,850,000 14,850,000

Sub Total II) 45,570,000

B ALAT
1 Solar Molen 180.00 180.00 liter 10,500 - 1,890,000 1,890,000
2 Mesin Molen 20.00 20.00 Hri 600,000 - 12,000,000 12,000,000
3 Mobilisasi dan Demobilisasi 1.00 1.00 Ls 10,000,000 - 10,000,000 10,000,000
4 Mesin Gilas 19.00 19.00 Hri 1,000,000 19,000,000 19,000,000
5 Ember 35.00 35.00 bh 10,000 350,000 350,000
6 Benang 14.00 14.00 bh 8,000 112,000 112,000
7 Selang 300.00 300.00 m 8,500 2,550,000 2,550,000
8 Pengki 10.00 10.00 bh 15,000 150,000 150,000
9 Cangkul 8.00 8.00 bh 85,000 680,000 680,000
10 Sekop 8.00 8.00 bh 120,000 960,000 960,000
11 Palu 4.00 4.00 bh 150,000 600,000 600,000
12 Prasasti 1.00 1.00 bh 1,500,000 1,500,000 1,500,000
13 Papan proyek 1.00 1.00 bh 350,000 350,000 350,000
14 Gerobak 2.00 2.00 bh 1,500,000 3,000,000 3,000,000
15 Sendok Tembok 10.00 10.00 bh 25,000 250,000 250,000
16 Gergaji Besi 3.00 3.00 bh 85,000 255,000 255,000
17 Gergaji Kayu 3.00 3.00 bh 75,000 225,000 225,000
- -
Total Alat 53,872,000 53,872,000
C BIAYA OPERASIONAL
1 Ketua 1.00 1.00 0rg 3,000,000 3,000,000 3,000,000
2 Sekretaris 1.00 1.00 0rg 2,000,000 2,000,000 2,000,000
3 Anggota 5.00 5.00 0rg 1,000,000 5,000,000 5,000,000
4 Atk 1.00 1.00 Paket 500,000 500,000 500,000
5 Pelaporan Progres 0.00 0.00 Paket - - -
6 Pelaporan Akhir 0.00 0.00 Paket - - -
7 Uji Lab Mutu 1.00 1.00 Paket 7,000,000 7,000,000 7,000,000
Total Biaya Operasional 17,500,000 17,500,000
# Harga Sudah Termasuk pajak
TOTAL INFRASTRUKTUR 308,872,500
TOTAL PERALATAN 53,872,000
TOTAL OPERASIONAL 17,500,000
Dari APBD 380,244,500
SUMBER DANA
Dari Swadaya -
GRAND TOTAL 380,244,500
TERBILANG : " TIGA RATUS LIMA PULUH JUTA RUPIAH "

PAJAK PPN dan PPH

1 PPN 1.00 1.00 Ls 20,538,000 20,538,000 20,538,000
2 Pph 21 1.00 1.00 Ls 450,000 450,000 450,000
3 Pph 22 1.00 1.00 Ls 3,005,200 3,005,200 3,005,200
4 Pph 23 1.00 1.00 Ls 272,800 272,800 272,800
Total Pajak 24,266,000 24,266,000

Dibuat oleh,
Diketahui, TIM PELAKSANA KEGIATAN
KEPALA DESA

( KUSNADI )
( YUDI HERMAWAN )

Diperiksa
TA-ID/PDTI P3MD

(DADAN SYARIF MUTO'AN,ST)

 RANCANGAN ANGGARAN BIAYA (RAB)

Provinsi : Jawa Barat Lokasi : Kp. Wangun jaya Rt.001/001

Kabupaten : Bogor Jenis Kegiatan : Rehabilitasi Jalan Desa
Kecamatan : Caringin Ukuran : 1.200 M x 1 M x 0.15 M
Desa : Pasirbuncir
Volume Sumber Dana
Harga Harga RAB TOTAL (Rp)
No URAIAN Dari Satuan total penawaran
Dari Penawaran Swadaya APBD
Total Swaday
APBD (Rp) (Rp) (Rp) (Rp)
a
a b c=d+e d e f g h i=dxh j=exh k = i+j
I. BETONISASI

1 BAHAN
1 Batu Splite 2/3 205.0 - 205.0 m3 310,000 63,550,000 290,000 - 59,450,000 59,450,000
2 Semen Pc 50 kg 1141.0 - 1141.0 zak 76,000 86,716,000 73,000 - 83,293,000 83,293,000
3 Kaso 5/7 8.0 8.0 m3 1,350,000 10,800,000 1,100,000 - 8,800,000 8,800,000
4 Papan Terentang 5.0 5.0 m3 1,400,000 7,000,000 1,200,000 - 6,000,000 6,000,000
5 Paku 94.0 - 94.0 kg 25,000 2,350,000 20,000 - 1,880,000 1,880,000
6 Plastik 1577.4 - 1577.4 m 8,000 12,619,200 5,000 - 7,887,000 7,887,000
7 Ember 35.00 35.00 bh 14,000 490,000 10,000 350,000 350,000
8 Benang 14.00 14.00 bh 13,000 182,000 8,000 112,000 112,000
9 Selang 300.00 300.00 m 13,500 4,050,000 8,500 2,550,000 2,550,000
10 Pengki 10.00 10.00 bh 20,000 200,000 15,000 150,000 150,000
11 Cangkul 8.00 8.00 bh 120,000 960,000 85,000 680,000 680,000
12 Sekop 8.00 8.00 bh 150,000 1,200,000 120,000 960,000 960,000
13 Palu 4.00 4.00 bh 180,000 720,000 150,000 600,000 600,000
14 Gerobak 2.00 2.00 bh 1,700,000 3,400,000 1,500,000 3,000,000 3,000,000
15 Sendok Tembok 10.00 10.00 bh 37,000 370,000 25,000 250,000 250,000
16 Gergaji Besi 3.00 3.00 bh 110,000 330,000 85,000 255,000 255,000
17 Gergaji Kayu 3.00 3.00 bh 100,000 300,000 75,000 225,000 225,000
JUMLAH TOTAL 5,626,500 195,237,200 4,769,500 176,442,000 176,442,000
 Pengenaan Pajak
NO URAIAN Penerimaan DPP PPH Pasal 21 PPN PPH Pasal 22 PPH Pasal 23 PPH 4 ayat 2 Jumlah pajak
(Belanja Pegawai) Tarif 11% Tarif 1,5 % Tarif 2% / 3% 2%, 3%, 4%, 5%

1 Betonisasi Jalan Desa Volume 200 M x 2.5 M x 0.15 M #REF!

(SAMISADE)
I BELANJA BAHAN JALAN
1 Batu Belah Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Pasir Beton Rp 47,595,000 Rp 43,268,182 Rp - Rp 4,759,500 Rp - Rp - Rp - Rp 4,759,500
3 Batu Splite 2/3 Rp 59,450,000 Rp 54,045,455 Rp - Rp 5,945,000 Rp - Rp - Rp - Rp 5,945,000
4 Semen Pc 50 kg Rp 83,293,000 Rp 75,720,909 Rp - Rp 8,329,300 Rp - Rp - Rp - Rp 8,329,300
5 Kaso 5/7 Rp 8,800,000 Rp 8,000,000 Rp - Rp 880,000 Rp - Rp - Rp - Rp 880,000
6 Papan Terentang Rp 6,000,000 Rp 5,454,545 Rp - Rp 600,000 Rp - Rp - Rp - Rp 600,000
7 Paku Rp 1,880,000 Rp 1,709,091 Rp - Rp 188,000 Rp - Rp - Rp - Rp 188,000
8 Sirtu Rp 48,397,500 Rp 43,997,727 Rp - Rp 4,839,750 Rp - Rp - Rp - Rp 4,839,750
9 Plastik Rp 7,887,000 Rp 7,170,000 Rp - Rp 788,700 Rp - Rp - Rp - Rp 788,700
I BELANJA BAHAN MATERIAL DRAINASE
1 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
3 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
3 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -

II BELANJA/SEWA ALAT Rp -
1 Solar Molen Rp 1,890,000 Rp 1,718,182 Rp - Rp 189,000 Rp - Rp - Rp 189,000
2 Mesin Molen Rp 12,000,000 Rp 10,909,091 Rp - Rp - Rp - Rp - Rp -
3 Mobilisasi dan Demobilisasi Rp 10,000,000 Rp 9,090,909 Rp - Rp 1,000,000 Rp - Rp - Rp 1,000,000
4 Mesin Gilas Rp 19,000,000 Rp 17,272,727 Rp - Rp 1,900,000 Rp - Rp - Rp 1,900,000
5 Ember Rp 350,000 Rp 318,182 Rp - Rp 35,000 Rp - Rp - Rp 35,000
6 Benang Rp 112,000 Rp 101,818 Rp - Rp 11,200 Rp - Rp - Rp 11,200
7 Selang Rp 2,550,000 Rp 2,318,182 Rp - Rp 255,000 Rp - Rp - Rp 255,000
8 Pengki Rp 150,000 Rp 136,364 Rp - Rp 15,000 Rp - Rp - Rp 15,000
9 Cangkul Rp 680,000 Rp 618,182 Rp - Rp 68,000 Rp - Rp - Rp 68,000
10 Sekop Rp 960,000 Rp 872,727 Rp - Rp 96,000 Rp - Rp - Rp 96,000
11 Palu Rp 600,000 Rp 545,455 Rp - Rp 60,000 Rp - Rp - Rp 60,000
12 Prasasti Rp 1,500,000 Rp 1,363,636 Rp - Rp 150,000 Rp - Rp - Rp 150,000
13 Papan proyek Rp 350,000 Rp 318,182 Rp - Rp 35,000 Rp - Rp - Rp 35,000
14 Gerobak Rp 3,000,000 Rp 2,727,273 Rp - Rp 300,000 Rp - Rp - Rp 300,000
15 Sendok Tembok Rp 250,000 Rp 227,273 Rp - Rp 25,000 Rp - Rp - Rp 25,000
16 Gergaji Besi Rp 255,000 Rp 231,818 Rp - Rp 25,500 Rp - Rp - Rp 25,500
17 Gergaji Kayu Rp 225,000 Rp 204,545 Rp - Rp 22,500 Rp - Rp - Rp 22,500
18 0 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
III OPERASIONAL Rp -
1 Honorarium TPK Rp 10,000,000 Rp 9,090,909 Rp 500,000 Rp - Rp - Rp - Rp - Rp 500,000
2 Atk Rp 500,000 Rp 454,545 Rp 50,000 Rp - Rp - Rp - Rp 50,000
3 Pelaporan Progres Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Pelaporan Akhir Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Uji Lab Mutu Rp 7,000,000 Rp 6,363,636 Rp 700,000 Rp - Rp - Rp - Rp 700,000
 RENCANA PENGGUNAAN DANA (RPD) TAHAP I (60%)

Provinsi : Jawa Barat Lokasi : Kp. Wangun Jaya Rt.001/001

Kabupaten : Bogor Jenis Kegiatan : Betonisasi Jalan Desa
Kecamatan : Caringin Ukuran : 700 M x 2 M x 0.15 M
Desa : Pasirbuncir
Volume
Harga Satuan JUMLAH
No URAIAN Pengajua Satuan
Kebutuhan
n
RAB (Rp) (Rp)
Sekarang
a b c d d e f=dxe
I. BETONISASI

1 BAHAN
1 Batu Belah 0.0 0.0 m3 300,000 -
2 Pasir Beton 170.0 120.0 m3 285,000 34,200,000
3 Batu Splite 2/3 205.0 125.0 m3 290,000 36,250,000
4 Semen Pc 50 kg 1141.0 700.0 zak 73,000 51,100,000
5 Kaso 5/7 8.0 5.0 m3 1,100,000 5,500,000
6 Papan Terentang 5.0 5.0 m3 1,200,000 6,000,000
7 Paku 94.0 58.0 kg 20,000 1,160,000
8 Sirtu 8.0 5.0 btg 270,000 1,350,000
9 Plastik 1577.4 800.0 m 5,000 4,000,000
-

Sub Total I) 139,560,000

2 UPAH
1 Pekerja 256.00 164.0 hok 120,000 19,680,000
2 Tukang 110.00 70.0 hok 135,000 9,450,000

Sub Total II) 29,130,000

TOTAL BIAYA BETONISASI JALAN 168,690,000
B ALAT
1 Solar Molen 180.00 114.00 liter 10,500 1,197,000
2 Mesin Molen 20.00 18.00 Hri 600,000 10,800,000
3 Mobilisasi dan Demobilisasi 1.00 0.50 Ls 10,000,000 5,000,000
4 Mesin Gilas 19.00 12.00 Hri 1,000,000 12,000,000
5 Ember 35.00 16.00 bh 10,000 160,000
6 Benang 14.00 6.00 bh 8,000 48,000
7 Selang 300.00 200.00 m 8,500 1,700,000
8 Pengki 10.00 6.00 bh 15,000 90,000
9 Cangkul 8.00 5.00 bh 85,000 425,000
10 Sekop 8.00 1.00 bh 120,000 120,000
11 Palu 4.00 4.00 bh 150,000 600,000
12 Prasasti 1.00 0.00 bh 1,500,000 -
13 Papan proyek 1.00 1.00 bh 350,000 350,000
14 Gerobak 2.00 2.00 bh 1,500,000 3,000,000
15 Sendok Tembok 10.00 10.00 bh 25,000 250,000
16 Gergaji Besi 3.00 2.00 bh 85,000 170,000
17 Gergaji Kayu 3.00 2.00 bh 75,000 150,000
-
Total Alat 36,060,000
C BIAYA OPERASIONAL
1 Ketua 1.00 0.50 0rg 3,000,000 1,500,000
2 Sekretaris 1.00 0.50 0rg 2,000,000 1,000,000
3 Anggota 5.00 2.50 0rg 1,000,000 2,500,000
4 Atk 1.00 0.50 Paket 500,000 250,000
5 Pelaporan Progres 0.00 0.00 Paket - -
6 Pelaporan Akhir 0.00 0.00 Paket - -
7 Uji Lab Mutu 1.00 0.00 Paket 7,000,000 -
Total Biaya Operasional 5,250,000

TOTAL INFRASTRUKTUR (BETONISASI + DRAINASE) 168,690,000

TOTAL PERALATAN 36,060,000
TOTAL OPERASIONAL 5,250,000
Dari APBD 210,000,000
SUMBER DANA
Dari Swadaya -
GRAND TOTAL 210,000,000

TERBILANG : " DUA RATUS SEPULUH JUTA RUPIAH"

D PAJAK PPN dan PPH
1 PPN 1.00 1.00 Ls 16,507,000 16,507,000
2 Pph 21 1.00 1.00 Ls 250,000 250,000
3 Pph 22 1.00 1.00 Ls - -
4 Pph 23 1.00 1.00 Ls 196,400 196,400
Total Pajak 16,953,400

Diketahui, Dibuat oleh,

KEPALA DESA PASIRBUNCIR TIM PELAKSANA KEGIATAN

( YUDI HERMAWAN ) ( KUSNADI )

 Diketahui, Dibuat oleh,
KEPALA DESA PASIRBUNCIR TIM PELAKSANA KEGIATAN

( YUDI HERMAWAN ) ( KUSNADI )

( YUDI HERMAWAN )
 Pengenaan Pajak
NO URAIAN Penerimaan DPP PPH Pasal 21 PPN PPH Pasal 22 PPH Pasal 23 PPH 4 ayat 2 Jumlah pajak
(Belanja Pegawai) Tarif 11% Tarif 1,5 % Tarif 2% / 3% 2%, 3%, 4%, 5%

1 Betonisasi Jalan Desa Volume 200 M x 2.5 M x 0.15 M Rp 210,000,000

(SAMISADE)
I BELANJA BAHAN JALAN
1 Batu Belah Rp - Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Pasir Beton Rp 34,200,000 Rp 31,090,909 Rp - Rp 3,420,000 Rp - Rp - Rp - Rp 3,420,000
3 Batu Splite 2/3 Rp 36,250,000 Rp 32,954,545 Rp - Rp 3,625,000 Rp - Rp - Rp - Rp 3,625,000
4 Semen Pc 50 kg Rp 51,100,000 Rp 46,454,545 Rp - Rp 5,110,000 Rp - Rp - Rp - Rp 5,110,000
5 Kaso 5/7 Rp 5,500,000 Rp 5,000,000 Rp - Rp 550,000 Rp - Rp - Rp - Rp 550,000
6 Papan Terentang Rp 6,000,000 Rp 5,454,545 Rp - Rp 600,000 Rp - Rp - Rp - Rp 600,000
7 Paku Rp 1,160,000 Rp 1,054,545 Rp - Rp 116,000 Rp - Rp - Rp - Rp 116,000
8 Sirtu Rp 1,350,000 Rp 1,227,273 Rp - Rp 135,000 Rp - Rp - Rp - Rp 135,000
9 Plastik Rp 4,000,000 Rp 3,636,364 Rp - Rp 400,000 Rp - Rp - Rp - Rp 400,000
I BELANJA BAHAN MATERIAL DRAINASE
1 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
2 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
3 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
3 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Err:509 Rp - Rp - Rp - Rp - Rp - Rp - Rp -

II BELANJA/SEWA ALAT Rp -
1 Solar Molen Rp 1,197,000 Rp 1,088,182 Rp - Rp 119,700 Rp - Rp - Rp 119,700
2 Mesin Molen Rp 10,800,000 Rp 9,818,182 Rp - Rp - Rp 196,364 Rp - Rp 196,364
3 Mobilisasi dan Demobilisasi Rp 5,000,000 Rp 4,545,455 Rp - Rp 500,000 Rp - Rp - Rp 500,000
4 Mesin Gilas Rp 12,000,000 Rp 10,909,091 Rp - Rp 1,200,000 Rp - Rp - Rp 1,200,000
5 Ember Rp 160,000 Rp 145,455 Rp - Rp 16,000 Rp - Rp - Rp 16,000
6 Benang Rp 48,000 Rp 43,636 Rp - Rp 4,800 Rp - Rp - Rp 4,800
7 Selang Rp 1,700,000 Rp 1,545,455 Rp - Rp 170,000 Rp - Rp - Rp 170,000
8 Pengki Rp 90,000 Rp 81,818 Rp - Rp 9,000 Rp - Rp - Rp 9,000
9 Cangkul Rp 425,000 Rp 386,364 Rp - Rp 42,500 Rp - Rp - Rp 42,500
10 Sekop Rp 120,000 Rp 109,091 Rp - Rp 12,000 Rp - Rp - Rp 12,000
11 Palu Rp 600,000 Rp 545,455 Rp - Rp 60,000 Rp - Rp - Rp 60,000
12 Prasasti Rp - Rp - Rp - Rp - Rp - Rp - Rp -
13 Papan proyek Rp 350,000 Rp 318,182 Rp - Rp 35,000 Rp - Rp - Rp 35,000
14 Gerobak Rp 3,000,000 Rp 2,727,273 Rp - Rp 300,000 Rp - Rp - Rp 300,000
15 Sendok Tembok Rp 250,000 Rp 227,273 Rp - Rp 25,000 Rp - Rp - Rp 25,000
16 Gergaji Besi Rp 170,000 Rp 154,545 Rp - Rp 17,000 Rp - Rp - Rp 17,000
17 Gergaji Kayu Rp 150,000 Rp 136,364 Rp - Rp 15,000 Rp - Rp - Rp 15,000
18 0 Rp - Rp - Rp - Rp - Rp - Rp - Rp -
III OPERASIONAL Rp -
1 Honorarium TPK Rp 5,000,000 Rp 4,545,455 Rp 250,000 Rp - Rp - Rp - Rp - Rp 250,000
2 Atk Rp 250,000 Rp 227,273 Rp 25,000 Rp - Rp - Rp - Rp 25,000
3 Pelaporan Progres Rp - Rp - Rp - Rp - Rp - Rp - Rp -
4 Pelaporan Akhir Rp - Rp - Rp - Rp - Rp - Rp - Rp -
5 Uji Lab Mutu Rp - Rp - Rp - Rp - Rp - Rp - Rp -
 Form 7.
DOKUMENTASI 0%

PROGRAM BANTUAN KEUANGAN

INFRASTRUKTUR DESA

DOKUMENTASI KEGIATAN
PROPINSI
JAWA BARAT
KABUPATEN
BOGOR
KECAMATAN
CARINGIN
DESA
PASIRBUNCIR
JENIS PRASARANA
SARANA DAN PRASARANA
LOKASI

KP.WANGUN JAYA RT.001 RW.001

Dibuat oleh,
TPK

KUSNADI
Disetujui oleh,
Kepala Desa Pasirbuncir

LOKASI KEGIATAN YUDI HERMAWAN

Lembar 1 dari 1 Lembar

 REKAPITULASI RENCANA ANGGARAN BIAYA PRASARANA

Propinsi : JAWA BARAT

Kabupaten : BOGOR
Kegiatan : Pembangunan Jalan Kegiatan : Kegiatan :
Ukuran : P. 750 X L. 1 X T. Bobot Ukuran : Ukuran :
Bobot
No Uraian Jumlah : 1 Jumlah : Jumlah :
(%)
No. RAB : 01 (%) No. RAB : No. RAB :
APBD Swadaya APBD Swadaya APBD Swadaya

I BAHAN 217,475,000.00 - 62.06% - - - -

PERALATAN
II 57,675,000.00 - 16.46% - - - -

III UPAH 57,750,000.00 - 16.48% - - - -

332,900,000 - - -
J u m l a h BAHAN dan -
95.01%
UPAH
- -

V Operasional 5 % 17,500,000 5.0%

VII Jumlah Total 350,400,000

Jumlah Biaya Upah 57,750,000 - -

Jumlah HOK Konstruksi 455 HOK - HOK -

Kepala Desa Pasirbuncir

YUDI HERMAWAN
NCANA ANGGARAN BIAYA PRASARANA

Kecamatan : CARINGIN
Desa : Pasirbuncir
-
Bobot
Bobot JUMLAH TOTAL ( Rp )
(%)
(%)
Swadaya APBD Swadaya

- 217,475,000.00 - 62.06%

- 57,675,000.00 - 16.46%

- 57,750,000.00 - 16.48%

332,900,000 -
-
0% 95.01%
- 332,900,000

17,500,000 4.99%

0.00%

350,400,000 100.00%

57,750,000

455.00 HOK

Pasirbuncir, 2022
TPK Desa

KUSNADI
Ketua
 Form 7.
DESAIN GAMBAR RENCANA PEMBANGUNAN PRASARANA

PROGRAM BANTUAN INFRASTRUKTUR

DESA

GAMBAR RENCANA
PROPINSI
JAWA BARAT
KABUPATEN
BOGOR
2 m KECAMATAN
CARINGIN
DESA
PASIRBUNCIR
JENIS PRASARANA
RABAT BETON
LOKASI
POTONGAN MELINTANG
KP.WANGUN JAYA RT.001/001
JUDUL GAMBAR
POTONGAN MELINTANG
DETAIL POT. MELINTANG

Dibuat oleh,
TPK
2 m
717 m 143
2 m

KUSNADI

Disetujui oleh,
Kepala Desa

YUDI HERMAWAN

Diperiksa oleh,

PDTI / TA Infrastruktur
Lembar 1 dari 1 Lembar
 Form 7.
DESAIN GAMBAR RENCANA PEMBANGUNAN PRASARANA

2M PROGRAM BANTUAN INFRASTRUKTUR

DESA

7M
71 GAMBAR RENCANA
PROPINSI
JAWA BARAT
KABUPATEN
BOGOR
KECAMATAN
CARINGIN
DESA
PASIRBUNCIR
JENIS PRASARANA
RABAT BETON
LOKASI
POTONGAN MELINTANG
KP WANGUN JAYA RT.001/001
JUDUL GAMBAR
POTONGAN MELINTANG
DETAIL POT. MELINTANG
BETON K 250
Dibuat oleh,
TPK

SIRTU

LAPISAN DASAR
KUSNADI

Disetujui oleh,
Kepala Desa

YUDI HERMAWAN

Diperiksa oleh,

DETAIL POTONGAN MELINTANG

PDTI / TA Infrastruktur
Lembar 1 dari 1 Lembar