PEMERINTAH KABUPATEN SUKABUMI

KECAMATAN SUKARAJA
DESA PASIRHALANG

DOKUMEN PERENCANAAN

BIDANG : PEMBANGUNAN DESA

KEGIATAN : PEMBANGUNAN GAZEBO
VOLUME : 2 X 2 M2 @ 2 Unit
LOKASI : KP. TUGU RT. 001/005

TAHUN ANGGARAN 2023

 RENCANA ANGGARAN BIAYA
DESA PASIRHALANG KECAMATAN SUKARAJA
TAHUN ANGGARAN 2023

BIDANG : PEMBANGUNAN DESA

KEGIATAN : PEMBANGUNAN GAZEBO
VOLUME : 2 X 2 M2 @ 2 Unit
LOKASI : KP. TUGU RT. 001/005

HARGA
JUMLAH
NO URAIAN VOLUME SATUAN SATUAN
( Rp ) ( Rp )
PEMBANGUNAN GAZEBO
1 Belanja Barang dan Jasa
1.1. Honorarium Panitia
- Honor TPK 1 tim 950,000 950,000
- Administrasi 1 ls 200,000 200,000
- Papan Nama Kegiatan 1 bh 150,000 150,000
JUMLAH 1 1,300,000
2 Belanja Modal
Bahan
Batu Belah 7.00 m3 285,000 1,995,000
Batu Pecah 1/2 (Split) 2.00 m3 350,000 700,000
Pasir Urug 2.00 m3 135,000 270,000
Pasir Pasang 4.00 m3 265,000 1,060,000
Pasir Beton 2.00 m3 390,000 780,000
Semen SNI PC @50 kg 39.00 sak 75,000 2,925,000
Besi Beton Ø 8 mm 10.00 btg 60,000 600,000
Besi Beton Ø 12 mm 12.00 btg 125,000 1,500,000
Kawat Beton 3.00 kg 30,000 90,000
Papan (bekisting) 44.00 lbr 18,000 792,000
Kayu Kaso 5/7 38.00 btg 12,000 456,000
Bambu 4.00 btg 12,000 48,000
Multiplek 6mm 10.00 btg 120,000 1,200,000
Paku Campur 11.00 kg 25,000 275,000
Sekrup CNP dan Reng @ 1000 910.00 bh 300 273,000
Sekrup Genteng @500 390.00 bh 200 78,000
Dyna Ball 9.00 bh 3,000 27,000
Rangka Baja CNP 21.00 btg 145,000 3,045,000
Reng 30.00 btg 40,000 1,200,000
Genteng Metal 39.00 lbr 60,000 2,340,000
Lisplank Grc 9.00 lbr 50,000 450,000
Nok Atap 30.00 bh 35,000 1,050,000
Keramik 40/40 9.00 dus 85,000 765,000
Plamir 2.00 kg 25,000 50,000
Ampelas 10.00 lbr 5,000 50,000
Cat Dasar 3.00 kg 18,000 54,000
Cat Tembok 10.00 kg 28,000 280,000
Inst. penerangan, kabel NYM 3x2,5mm2
2.00 ttk 180,000 360,000
dlm conduit PVC
Inst. stopkontak, kabel NYM 3x2,5mm2
4.00 ttk 180,000 720,000
dlm conduit PVC
 Lampu Down Light Panel LED 10 W 2.00 bh 135,000 270,000
Saklar tunggal setara Panasonic 2.00 bh 32,000 64,000
Stop Kontak setara Panasonic 4.00 bh 30,000 120,000
MCB out 1 fasa 4A 1.00 bh 110,000 110,000
Pipa Listrik 5/8" 8.00 btg 9,000 72,000
Tee Doos 3.00 bh 12,000 36,000
Klem Pipa Listrik 2.00 dus 5,000 10,000
Benang 8.00 roll 6,500 52,000
Prasasti 1.00 bh 200,000 200,000
Upah Kerja
a. Mandor 4.00 hok 150,000 600,000
b. Tukang 40.00 hok 120,000 4,800,000
c. Pekerja 61.00 hok 100,000 6,100,000
JUMLAH 2 35,867,000
JUMLAH RENCANA ANGGARAN BIAYA 37,167,000

** Harga Satuan Sudah Termasuk PPN dan PPh

Sukabumi, 2023

Menyutujui, Memverifikasi, Dibuat Oleh,

Kepala Desa Pasirhalang Sekretaris Desa Pasirhalang Pelaksana Kegiatan Desa Pasirhalang

YUSUP POERNAMA NOVAL MAULANA .....................................

 ANALISA PEKERJAAN - Kecamatan : Sukaraja
Desa : Pasirhalang
KEBUTUHAN BAHAN & UPAH Lokasi : Kp. Tugu RT. 001/005
Tanggal :

PERHITUNGAN KEBUTUHAN BAHAN, UPAH DAN ALAT

1. Pekj. Galian Tanah Biasa sedalam 1 m ----> ANALISA SNI 2016
Volume Galian Tanah = 6.72 m3

* Upah / Pekerja = 0.7500 x 6.72 = 5 = 5 Hok

2. Pekj. Urugan Pasir ----> ANALISA SNI 2016
Volume Urugan Pasir 5cm = 0.96 m3

* Bahan - Pasir Urug = 1.2000 x 0.96 = 1.15 m3

* Upah - Pekerja = 0.3000 x 0.96 = 0.29 x 8/6 = 0.29 Hok

- Mandor = 0.0100 x 0.96 = 0.01 x 8/6 = 0.01 Hok

3. Pekj. Pasangan Batu Kosong Aanstamping ----> ANALISA SNI 2016

Volume Pas.Batu = 1.68 m3

* Bahan - Batu Belah = 1.2000 x 1.68 = 2.02 m3

- Pasir Urug = 0.4320 x 1.68 = 0.73 m3

* Upah - Pekerja = 0.7800 x 1.68 = 1.31 x 8/6 = 1.31 Hok

- Tukang = 0.3900 x 1.68 = 0.66 x 8/6 = 0.66 Hok
- Mandor = 0.0390 x 1.68 = 0.07 x 8/6 = 0.07 Hok

4. Pekj. Pasangan Pondasi Batu Belah adk. 1pc : 5psr ----> ANALISA SNI 2016
Volume Pas.Batu = 3.84 m3

* Bahan - Batu Belah = 1.2000 x 3.84 = 4.61 m3

- Pasir = 0.5440 x 3.84 = 2.09 m3
- Semen = 2.7200 x 3.84 = 10.44 sak

* Upah - Pekerja = 1.5000 x 3.84 = 5.76 x 8/6 = 5.76 Hok

- Tukang = 0.7500 x 3.84 = 2.88 x 8/6 = 2.88 Hok
- Mandor = 0.0750 x 3.84 = 0.29 x 8/6 = 0.29 Hok

5. Pekj. Bekisting ----> ANALISA SNI 2016

Volume = 26.40 m2
* Bahan - Kayu Papan = 0.0400 x 26.40 = 1.06 m3 : 0.024 = 44 Btg
- Paku 4-7 cm = 0.4000 x 26.40 = 10.56 kg
- Multiplek 6mm = 0.3500 x 26.40 = 9.24 lbr = 9 Lbr
- Kaso 5/7 = 0.0150 x 26.40 = 0.40 m3 : 0.011 = 38 Btg

* Upah - Pekerja = 0.6600 x 26.40 = 17.42 x 8/6 = 4.36 Hok

- Tukang = 0.3300 x 26.40 = 8.71 x 8/6 = 2.18 Hok
- Mandor = 0.0330 x 26.40 = 0.87 x 8/6 = 0.22 Hok

6. Pekj. Pembesian ----> ANALISA SNI 2016

Volume 157.76 = + 44.13 + + 113.63
( Ø 6 mm ) ( Ø 8 mm ) ( Ø 12 mm )
* Bahan - Besi beton O 6 mm = 1.0500 x - = 0.00 kg : 2.660 = 0 Btg
- Besi beton O 8 mm = 1.0500 x 44.13 = 46.34 kg : 4.740 = 10 Btg
- Besi beton O 10 mm = 1.0500 x - = 0.00 kg : 7.400 = 0 Btg
- Besi beton O 12 mm = 1.0500 x 113.63 119.31 kg : 10.660 = 11 Btg
- Kawat Beton = 0.0150 x 157.76 = 2.37 kg

* Upah - Pekerja = 0.0070 x 157.76 = 1.10 = 1.10 Hok

- Tukang = 0.0070 x 157.76 = 1.10 = 1.10 Hok
- Mandor = 0.0004 x 157.76 = 0.06 = 0.06 Hok
7. Pekj. Membuat Beton Bertulang 1PC : 2 Ps : 3 Kr ----> ANALISA SNI 2016
Volume cor beton = 3.42 m3

* Bahan - Semen = 6.5200 x 3.42 = 22.30 sak

- Batu pecah = 0.5717 x 3.42 = 1.96 m3
- Pasir beton = 0.5429 x 3.42 = 1.86 m3

* Upah - Pekerja = 1.6500 x 3.42 = 5.64 x 8/6 = 5.64 Hok

- Tukang = 0.2750 x 3.42 = 0.94 x 8/6 = 0.94 Hok
- Mandor = 0.0830 x 3.42 = 0.28 x 8/6 = 0.28 Hok

8. Pekj. Plesteran tebal 15mm adk 1pc : 5psr ----> ANALISA SNI 2016
Volume = 25.60 m2

* Bahan - Semen = 0.1036 x 25.60 = 2.65 sak

- Pasir pasang = 0.0260 x 25.60 = 0.67 m3

* Upah - Pekerja = 0.3000 x 25.60 = 7.68 x 8/6 = 7.68 Hok

- Tukang = 0.1500 x 25.60 = 3.84 x 8/6 = 3.84 Hok
- Mandor = 0.0150 x 25.60 = 0.38 x 8/6 = 0.38 Hok

9. Pekj. Acian ----> Kode Pekerjaan ANALISA SNI 2016

Volume = 25.60 m2

* Bahan - Semen = 0.0650 x 25.60 = 1.66 sak

* Upah - Pekerja = 0.2000 x 25.60 = 5.12 x 8/6 = 5.12 Hok

- Tukang = 0.1000 x 25.60 = 2.56 x 8/6 = 2.56 Hok
- Mandor = 0.0100 x 25.60 = 0.26 x 8/6 = 0.26 Hok

10. Pekj. Pasang Lantai Keramik 40 x 40 cm ----> ANALISA SNI 2016

Volume = 8.00 m2

* Bahan - Keramik 40/40 = 1.1000 x 8.00 = 8.80 m2 = 9 dus

- Semen = 0.1960 x 8.00 = 1.57 sak
- Pasir pasang = 0.0450 x 8.00 = 0.36 m3
- Semen putih = 0.0325 x 8.00 = 0.3 kg

* Upah - Pekerja = 0.2000 x 8.00 = 1.60 x 8/6 = 1.60 Hok

- Tukang = 0.1300 x 8.00 = 1.04 x 8/6 = 1.04 Hok
- Mandor = 0.0130 x 8.00 = 0.10 x 8/6 = 0.10 Hok

11. Pekj. Pasang Konstruksi Kuda-kuda Baja ----> ANALISA SNI 2016
Volume = 32.48 m2
* Bahan - Rangka Baja Cnp = 0.6200 x 32.477 = 20.14 btg = 20 Btg
- Reng = 0.9000 x 32.477 29.23 btg = 29 btg
- Sekrup Cnp = 28.0000 x 32.477 = 909.35 bh = 909 bh
- Dynaboll dia 12x120 = 2.0000 x 32.477 64.95 bh = 65 bh
* Upah - Pekerja = 0.2000 x 32.477 = 6.50 x 8/6 = 6.50 Hok
- Tukang = 0.4500 x 32.477 = 14.61 x 8/6 = 14.61 Hok
- Mandor = 0.0500 x 32.477 = 1.62 x 8/6 = 1.62 Hok

12. Pekj. Pasang Atap Genteng Metal ----> ANALISA SNI 2016
Volume = 32.48 m2
* Bahan - Genteng Metal 80 x 80 = 1.2000 x 32.48 = 38.97 lbr = 39 lbr
- Sekrup Genteng = 12.0000 x 32.48 = 389.72 bh = 390 bh
* Upah - Pekerja = 0.2000 x 32.48 = 6.50 = 6.50 Hok
- Tukang = 0.1000 x 32.48 = 3.25 = 3.25 Hok
- Mandor = 0.0010 x 32.48 = 0.03 = 0.03 Hok
13. Pekj. Nok Atap----> ANALISA SNI 2016

Volume = 28.00 m'

* Bahan - Nok Atap = 1.0500 x 28.00 = 29 bh = 29 bh

- Sekrup Genteng = 5.0000 x 28.00 = 140 bh = 140 bh

* Upah - Pekerja = 0.2500 x 28.00 = 7.00 = 7.00 Hok

- Tukang = 0.1500 x - = 0.00 = 0.00 Hok
- Mandor = 0.0130 x 28.00 = 0.36 = 0.36 Hok

14. Pekj. Pasang Listplang ----> ANALISA SNI 2016

Volume = 24.00 m'

* Bahan - Lisplank = 0.3400 x 24.00 = 8.16 = 8 lbr

- Sekrup Genteng = 3.0000 x 24.00 = 72.00

* Upah - Pekerja = 0.1100 x 24.00 = 2.64 = 2.64 Hok

- Tukang = 0.2200 x 24.00 = 5.28 = 5.28 Hok
- Mandor = 0.0050 x 24.00 = 0.12 = 0.12 Hok

15. Pekj. Pengecatan Tembok Baru (3x) ----> ANALISA SNI 2016

Volume = 25.60 m2

* Bahan - Plamir = 0.0500 x 25.60 = 1.28 kg

- Cat Dasar = 0.1000 x 25.60 = 2.56 kg
- Cat Tembok Setara Vinilex= 0.3900 x 25.60 = 9.98 kg
- Ampelas = 0.3330 x 25.60 = 4.26 lbr

* Upah - Pekerja = 0.0300 x 25.60 = 0.77 x 8/6 = 0.26 Hok

- Tukang = 0.0945 x 25.60 = 2.42 x 8/6 = 0.81 Hok
- Mandor = 0.0038 x 25.60 = 0.10 x 8/6 = 0.03 Hok

Kecamatan : Sukaraja
ANALISA PEKERJAAN -
Desa : Pasirhalang
KEBUTUHAN BAHAN & UPAH Lokasi : Kp. Tugu RT. 001/005
Tanggal :

Total Kebutuhan Bahan, Upah dan Alat untuk Pekerjaan

* BAHAN - Batu Belah = 6.62 m3

- Batu Pecah 1/2 (Split) = 1.96 m3
- Pasir Urug = 1.69 m3
- Pasir Pasang 3.11 m3
- Pasir Beton 1.86 m3
- Semen SNI PC @50 kg = 38.63 sak
- Besi Beton Ø 8 mm = 9.78 btg
- Besi Beton Ø 12 mm = 11 btg
- Kawat Beton = 2.37 kg
- Papan (bekisting) = 44.00 lbr
- Kayu Kaso 5/7 = 37.71 btg
- Bambu = 3.77 btg
- Multiplek 6mm = 9.24 btg
- Paku Campur = 10.56 kg
- Sekrup CNP dan Reng @ 1000 = 909.35 bh 0.91 dus
- Sekrup Genteng @500 = 389.72 bh 0.78 dus
- Dyna Ball = 8.12 bh
- Rangka Baja CNP = 20.14 btg
- Reng = 29.23 btg
 - Genteng Metal = 39 lbr
- Lisplank Grc = 8.16 lbr
- Nok Atap = 29.40 bh
- Keramik 40/40 = 8.80 dus
- Plamir = 1.28 kg
- Ampelas = 10.00 lbr
- Cat Dasar = 2.56 kg
- Cat Tembok = 9.98 kg
Inst. penerangan, kabel NYM 3x2,5mm2
- = 2.00 ttk
dlm conduit PVC
Inst. stopkontak, kabel NYM 3x2,5mm2
- = 4.00 ttk
dlm conduit PVC
- Lampu Down Light Panel LED 10 W = 2.00 bh
- Saklar tunggal setara Panasonic = 2.00 bh
- Stop Kontak setara Panasonic = 4.00 bh
- MCB out 1 fasa 4A = 1.00 bh
- Pipa Listrik 5/8" = 8.00 btg
- Tee Doos = 3.00 bh
- Klem Pipa Listrik = 2.00 dus
- Benang = 8.00 roll
- Prasasti = 1.00 bh

* UPAH - Pekerja = 60.79 hok

- Tukang = 39.15 hok
- Mandor = 3.84 hok
 DATA PERHITUNGAN VOLUME
BIDANG : PEMBANGUNAN DESA
KEGIATAN : PEMBANGUNAN GAZEBO
VOLUME : 2 X 2 M2 @ 2 Unit
LOKASI : KP. TUGU RT. 001/005

NO URAIAN PEKERJAN PERHITUNGAN TOTAL VOL SAT

1 2 3 4 5

A PEKERJAAN PERSIAPAN
1 Papan Nama Proyek 1.00 ls
2 Biaya Administrasi dan Dokumentasi 1.00 ls
1.00 ls

3 Pek. Pengukuran Kembali dan Pemasangan Bouwplank P x Banyak = Volume 8.00 m¹

Memanjang V = 2.00 x 2.00 = 4.00 m¹

Melintang V = 2.00 x 2.00 = 4.00 m¹
Total = 8.00 m¹

B PEMBANGUNAN GAZEBO
I PEKERJAAN GALIAN DAN URUGAN
1 Pek. Galian tanah pondasi Batu Belah P x L x T = Volume 6.72 m³
V = 8.00 x 0.70 x 0.60 = 3.36 m³
Total = 3.36 m³

2 Pek. Urugan pasir bawah pondasi P x L x T x Unit = Volume 0.56 m³

Pondasi Batu Belah V = 8.00 x 0.70 x 0.05 x 1.00 = 0.28 m³
Total = 0.28 m³

3 Pek. Urugan Tanah kembali dipadatkan Volume x 30% = Volume 4.03 m³

Volume galian pondasi batu belah V = 6.72 x 0.30 = 2.02 m³

Total = 2.02 m³

II PEKERJAAN PONDASI
1 Pek. Aanstamping Batu Belah P x L x T = Volume 1.68 m³

V = 8.00 x 0.70 x 0.15 = 0.84 m³

Total = 0.84 m³

2 Pek. Pondasi batu belah ad 1:5 P x L x T = Volume 3.84 m³

V = 8.00 x 0.40 x 0.60 = 1.92 m³

Total = 1.92 m³

3 Pek. Sloof Beton SL 15/25

- Beton K-175 P x L x T = Volume 0.60 m³

V = 8.00 x 0.15 x 0.25 = 0.30 m³

Total = 0.30 m³
 - Besi Beton U-24 P x Berat x Banyak x Unit = Volume 106.26 kg

Tulangan Pokok : 6 - Ø 12 V = 8.00 x 0.89 x 6.00 x 1.00 = 42.61 kg

Sengkang : Ø 8 - 150 V = 0.65 x 0.39 x 41.00 x 1.00 = 10.52 kg
Total = 53.13 kg

- Bekisting P x T x Kiri + Kanan x Unit = Volume 8.00 m²

- Bekisting Kayu V = 8.00 x 0.25 x 2.00 x 1.00 = 4.00 m²

Total = 4.00 m²

III PEKERJAAN BETON

1 Pek. Kolom K1 15/15

- Beton K-175 P x L x T x Unit = Volume 0.54 m³

V = 0.15 x 0.15 x 3.00 x 4.00 = 0.27 m³

Total = 0.27 m³

- Besi Beton U-24 P x Berat x Banyak x Unit = Volume 138.25 kg

Tulangan Pokok : 4 - Ø 12 V = 3.00 x 0.89 x 4.00 x 4.00 = 42.61 kg

Sengkang : Ø 8 - 150 V = 1.05 x 0.39 x 16.00 x 4.00 = 26.51 kg
Total = 69.13 kg

- Bekisting P ( 4 Sisi ) x T x Unit = Volume 12.00 m²

- Bekisting V = 0.60 x 2.50 x 4.00 = 6.00 m²

Total = 6.00 m²

2 Pek. Ring Balok uk. 15/20

- Beton K - 175 P x L x T = Volume 0.48 m³

V = 8.00 x 0.15 x 0.20 = 0.24 m³

Total = 0.24 m³

- Besi Beton U-24 P x Berat x Banyak x Unit = Volume 71.02 Kg

Tulangan Pokok 4 - Ø 12 V = 8.00 x 0.89 x 4.00 x 1.00 = 28.41 Kg

Sengkang Ø 8 - 150 V = 0.45 x 0.39 x 40.00 x 1.00 = 7.10 Kg
Total = 35.51 Kg

- Bekisting P x T x Kiri+Kanan x Unit = Volume 6.40 m²

- Bekisting Kayu V = 8.00 x 0.20 x 2.00 x 1.00 = 3.20 m²

Total = 3.20 m²

IV PEKERJAAN DINDING
1 Pek. Plesteran 1SP : 5PP tebal 15 mm Luas x Sisi x Unit = Volume 25.60 m²

Kolom V = 7.20 x 1.00 x 1.00 = 7.20 m²

Ring Balk V = 5.60 x 1.00 x 1.00 = 5.60 m²
Total = 12.80 m²
 2 Pek. Acian L x T x Unit = Volume 25.60 m²

Kolom V = 7.20 x 1.00 x 1.00 = 7.20 m²

Ring Balk V = 5.60 x 1.00 x 1.00 = 5.60 m²
Total = 12.80 m²

V PEKERJAAN ATAP
1 Pek. Kuda-Kuda Rangka Atap Baja Ringan P x L / Kemiringan / Toleransi = Volume 32.48 m2

Atap Depan V = 3.00 x 3.00 / 0.866 / 0.64 = 16.24 m2

= 16.24 m2

2 Pek. Penutup atap genteng metal berpasir P x L / Kemiringan / Toleransi = Volume 32.48 m2

Atap Depan V = 3.00 x 3.00 / 0.866 / 0.64 = 16.24 m2

= 16.24 m2

3 Pek. Nok genteng metal berpasir P x Bh x Unit = Volume 28.00 m¹

V = 14.00 x 1.00 x 1.00 = 14.00 m¹

Total = 14.00 m¹

4 Pek. Papan listplank GRC 30 cm P x Bh x Unit = Volume 24.00 m¹

Atap Depan V = 3.00 x 1.00 x 1.00 = 3.00 m¹

Atap Belakang V = 3.00 x 1.00 x 1.00 = 3.00 m¹
Atap Samping Kanan V = 3.00 x 1.00 x 1.00 = 3.00 m¹
Atap Samping Kiri V = 3.00 x 1.00 x 1.00 = 3.00 m¹
Total = 12.00 m¹

VI PEKERJAAN LANTAI

1 Pek. Urugan pasir bawah lantai T=10cm P x L x T = Volume 0.40 m³

V = 2.00 x 2.00 x 0.05 = 0.20 m³

Total = 0.20 m³

2 Pek. Lantai Keramik 40 x 40 P x L = Volume 8.00 m²

- V = 2.00 x 2.00 = 4.00 m²

Total = 4.00 m²

3 Pek. Rabat Lantai T=10cm P x L x T = Volume 1.80 m³

V = 3.00 x 3.00 x 0.10 = 0.90 m³

Total = 0.90 m³

VII PEKERJAAN PENGECATAN

1 Pek. Pengecatan dinding Luas x Unit = Volume 25.60 m²

Luas Area Pengecatan Dinding V = 12.80 x 1.00 = 12.80 m²

Total = 12.80 m²
VIII PEKERJAAN PENERANGAN DAN OUTLET STOPKONTAK

1 Inst. penerangan, kabel NYM 3x2,5mm2 dlm conduit PVC Banyak x Unit = Volume 2.00 ttk

Lampu Down Light Panel LED 10 W

V = 1.00 x 1.00 = 1.00 ttk
Total = 1.00 ttk

2 Inst. stopkontak, kabel NYM 3x2,5mm2 dlm conduit PVC Banyak x Unit = Volume 4.00 ttk

V = 2.00 x 1.00 = 2.00 ttk

Total = 2.00 ttk

3 Lampu Down Light Panel LED 10 W Banyak x Unit = Volume 2.00 bh

V = 1.00 x 1.00 = 1.00 bh

Total = 1.00 bh

4 Saklar Tunggal. setara Panasonic Banyak x Unit = Volume 2.00 bh

V = 1.00 x 1.00 = 1.00 bh

Total = 1.00 bh

5 Stop Kontak setara Panasonic Banyak x Unit = Volume 4.00 bh

V = 2.00 x 1.00 = 2.00 bh

Total = 2.00 bh