KETERANGAN ZONA

NO ZONA A ZONA B ZONA C ZONA D ZONA E ZONA F ZONA G

1 PASONGSONGAN GAPURA KOTA SUMENEP GILIGENTING RA'AS ARJASA SAPEKEN
2 AMBUNTEN DUNGKEK KALIANGET P. GILIYANG GAYAM KANGAYAN MASALEMBU
3 GULUK-GULUK BATANG-BATANG TALANGO NONGGUNONG
4 GANDING BATUPUTIH MANDING
5 PRAGAAN DASUK BATUAN
6 RUBARU LENTENG
7 SARONGGI
8 BLUTO
 T I M E S C H E D U L E
KEGIATAN SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN PEMBANGUNAN TOILET INDIVIDU
LOKASI DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS

TAHUN ANGGARAN 2021

MINGGU KE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PERIODE HARI KALENDER

Bobot 12 16 23 30 1 8 15 22 29 6
NO JENIS PEKERJAAN Cost Pekerjaan 6 Sept. 13 Sept. 20 Sept. 27 Sept. 4 Okto. 11 Okto. 18 Okto. 25 Okto, BOBOT (%)
Agust. Agust. Agust. Agust. Novem. Novem. Novem. Novem. Novem. Desem.
(%)
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d

15 22 29 7 14 21 28 5 12
5 Sept. 12 Sept. 19 Sept. 26 Sept. 3 Okto. 10 Okto. 17 Okto. 24 Okto. 31 Okto,
Agust. Agust. Agust. Novem. Novem. Novem. Novem. Desem. Desem.

1 2 3 5 6 7

A BIAYA OPERASIONAL PEKERJAAN (BOP)

I RINCIAN BIAYA OPERASIONAL PEKERJAAN (BOP) 14,617,000.00 2.923 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29

B PEKERJAAN BANGUNAN BILIK TOILET

I PEKERJAAN PONDASI DAN BETON 77,321,223.57 15.464 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29
II PEKERJAAN PASANGAN DINDING 84,896,057.22 16.979 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41 1.41
III PEKERJAAN ATAP, LISTRIK, LANTAI DAN 77,023,627.55 15.404 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28 1.28
PENGECATAN

C PEKERJAAN SEPTICTANK DAN RESAPAN

I PEKERJAAN PIPA DAN ACCESORIS 99,849,948.60 19.970 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66 1.66
II PEKERJAAN SEPTICTANK TYPE 1 (1-5 Jiwa) 103,908,590.88 20.781 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73 1.73
III PEKERJAAN SEPTICTANK TYPE 2 (6-10 Jiwa) - - - - - - - - - -
IV PEKERJAAN RESAPAN 42,392,452.39 8.478 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71

500,008,900.20
JUMLAH BOBOT 100.00
RENCANA BOBOT MINGGUAN 0.29 1.29 4.66 6.81 7.10 8.09 8.38 8.09 8.38 8.09 8.38 8.09 8.38 6.80 4.01 1.28 1.58 0.29
KUMULATIF RENCANA BOBOT MINGGUAN 0 0.29 1.58 6.24 13.05 20.15 28.24 36.62 44.71 53.09 61.18 69.56 77.65 86.03 92.83 96.85 98.13 99.71 100.00
REALISASI BOBOT MINGGUAN - -
KUMULATIF REALISASI BOBOT MINGGUAN 0 0
DEVIASI (+/-) %

Diperiksa oleh, Dibuat oleh,

KONSULTAN INDIVIDUAL KSM SEHAT SEJAHTERA

ASEP SUSANTO, ST MUHAMMAD DIPA NUGRAHA ABDUROHMAN

TFL Teknik TFL Pemberdayaan Ketua
 REKAPITULASI RINCIAN BIAYA SARANA AIR BERSIH DAN SANITASI

KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN ANGGARAN : 2021
JUMLAH BANGUNAN : 48 UNIT
JUMLAH SEPTICTANK TYPE 1 : 48 UNIT
JUMLAH SEPTICTANK TYPE 2 : 0 UNIT
JUMLAH RESAPAN : 48 UNIT

JUMLAH BIAYA KONTRIBUSI TOTAL

BANTUAN +
No. Uraian Pekerjaan SAT. VOL. Upah Bahan Alat TOTAL Upah Bahan Alat TOTAL
KONSTRIBUSI

Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp. Rp.

1 2 3 4 5 6 7 8 9 10 11 12 13

A BIAYA OPERASIONAL PEKERJAAN (BOP) Unit 1 14,617,000.00 - 14,617,000.00

B PEKERJAAN JAMBAN
1 PEKERJAAN PONDASI DAN BETON Unit 1 15,901,857.73 61,419,365.84 - 77,321,223.57 0.00 0.00 0.00 - 77,321,223.57
2 PEKERJAAN PASANGAN DINDING Unit 1 39,367,242.50 45,528,814.72 - 84,896,057.22 0.00 0.00 0.00 - 84,896,057.22
3 PEKERJAAN ATAP, LISTRIK, LANTAI DAN PENGECATAN Unit 1 20,083,103.60 56,940,523.95 - 77,023,627.55 0.00 0.00 0.00 - 77,023,627.55
C PEKERJAAN TANGKI SEPTICK DAN RESAPAN -
1 PEKERJAAN PIPA DAN ACCESORIS Unit 1 4,736,640.00 95,113,305.60 - 99,849,945.60 0.00 0.00 0.00 - 99,849,945.60
2 PEKERJAAN SEPTICTANK TYPE 1 (1-5 Jiwa) Unit 1 19,583,420.73 84,325,170.15 - 103,908,590.88 0.00 0.00 0.00 - 103,908,590.88
3 PEKERJAAN SEPTICTANK TYPE 2 (6-10 Jiwa) Unit 1 - - - - 0.00 0.00 0.00 - 0.00
4 PEKERJAAN RESAPAN Unit 1 6,895,849.29 35,496,603.10 - 42,392,452.39 0.00 0.00 0.00 - 42,392,452.39

Jumlah 106,568,113.85 378,823,783.35 - 500,008,897.20 - - - - 500,008,897.20

Dibulatkan 106,568,000.00 378,823,000.00 - 500,008,000.00 0.00 0.00 0.00 0.00 500,008,000.00 ###
Jumlah 106,568,000.00 378,823,000.00 - 500,008,000.00

Persentase Biaya 21.31% 75.76% 0.00% 97.08%

Total Kontribusi 0% - -

Total Bantuan 100% 500,008,000.00

Total Kontribusi dan Bantuan 500,008,000.00

Rp 500,000,000.00 Banyumas, Agustus 2021

8,000.00
Diverifikasi oleh : Diverifikasi oleh : Diverifikasi oleh : Dibuat oleh :
Fasilitator Kabupaten Tim Teknis Satker Tenaga Fasilitator Lapangan KSM SEHAT SEJAHTERA
Kabupaten Banyumas Provinsi Jawa Tengah Desa Alasmalang Kec. Kemranjen Kab. Banyumas

CUK ALEGITA, ST …....................................................... ASEP SUSANTO, ST ABDUROHMAN

TFL Teknik Ketua
 RENCANA ANGGARAN BIAYA ( RAB )
KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS

TAHUN ANGGARAN : 2021

JUMLAH BANGUNAN : 48 UNIT
JUMLAH SEPTICTANK TYPE 1 : 48 UNIT
JUMLAH SEPTICTANK TYPE 2 : 0 UNIT
JUMLAH RESAPAN : 48 UNIT

HARGA SATUAN JUMLAH KONSTRIBUSI MASYARAKAT BIAYA

JUMLAH BANTUAN TOTAL PROYEK
NO. URAIAN PEKERJAAN. SAT VOL.
UPAH BAHAN ALAT UPAH BAHAN ALAT TOTAL UPAH BAHAN ALAT TOTAL BOP
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)

A BIAYA OPERASIONAL PEKERJAAN (BOP)

I RINCIAN BIAYA OPERASIONAL PEKERJAAN (BOP)
1 ALAT TULIS KANTOR (ATK) TERMASUK MATERAI : ls 1.00 0.00 1,125,000.00 1,125,000.00 1,125,000.00
2 PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid) ls 1.00 0.00 2,250,000.00 2,250,000.00 2,250,000.00
3 ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3) ls 1.00 0.00 2,670,000.00 2,670,000.00 2,670,000.00
4 KAMPANYE PHBS ls 1.00 0.00 2,040,000.00 2,040,000.00 2,040,000.00
5 KEGIATAN REMBUK WARGA ls 1.00 0.00 150,000.00 150,000.00 150,000.00
6 MEDIA INFORMASI PELAKSANAAN KEGIATAN ls 1.00 0.00 5,632,000.00 5,632,000.00 5,632,000.00
7 TRANSPORT KSM ls 1.00 0.00 750,000.00 750,000.00 750,000.00
Sub Jumlah I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,617,000.00 14,617,000.00 14,617,000.00
B PEKERJAAN BANGUNAN BILIK TOILET
I PEKERJAAN PONDASI DAN BETON
1 Galian Tanah Biasa Sedalam 1 m m3 22.82 31,500.00 718,704.00 - - 718,704.00 - - - - - 718,704.00 718,704.00
2 Pasangan Pondasi Batu kali 1 Pc : 8 Ps m3 37.08 168,750.00 500,940.00 6,256,575.00 18,572,851.44 - 24,829,426.44 - - - - - 24,829,426.44 24,829,426.44
3 Pasangan Pondasi Rollage 1 Pc : 6 Ps m2 22.43 29,500.00 70,650.00 661,537.50 1,584,326.25 - 2,245,863.75 - - - - - 2,245,863.75 2,245,863.75
4 Kolom Praktis 10/10
a. Pembesian kg 1,094.36 1,085.00 11,325.00 1,187,383.28 12,393,654.93 - 13,581,038.21 - - - - - 13,581,038.21 13,581,038.21
b. Beton Mutu K 175 m3 3.86 124,875.00 659,359.00 482,517.00 2,547,763.18 - 3,030,280.18 - - - - - 3,030,280.18 3,030,280.18
5 Ringbalk 10/10
a. Pembesian kg 554.55 1,085.00 11,325.00 601,691.71 6,280,330.54 - 6,882,022.25 - - - - - 6,882,022.25 6,882,022.25
b. Beton Mutu K 175 m3 2.85 124,875.00 659,359.00 356,143.50 1,880,491.87 - 2,236,635.37 - - - - - 2,236,635.37 2,236,635.37
6 Sloof 10/15
a. Pembesian kg 586.20 1,085.00 11,325.00 636,030.49 6,638,751.43 - 7,274,781.93 - - - - - 7,274,781.93 7,274,781.93
b. Beton Mutu K 175 m3 4.28 124,875.00 659,359.00 534,215.25 2,820,737.80 - 3,354,953.05 - - - - - 3,354,953.05 3,354,953.05
7 Bekisting Kolom Praktis 10/10 (2x pakai) m2 38.64 29,250.00 56,970.00 1,130,220.00 2,201,320.80 - 3,331,540.80 - - - - - 3,331,540.80 3,331,540.80
8 Bekisting Ringbalk 10/10 (2x pakai) m2 28.52 29,250.00 56,970.00 834,210.00 1,624,784.40 - 2,458,994.40 - - - - - 2,458,994.40 2,458,994.40
9 Bekisting Sloof 10/15 (1x pakai) m2 85.56 29,250.00 56,970.00 2,502,630.00 4,874,353.20 - 7,376,983.20 - - - - - 7,376,983.20 7,376,983.20
Sub Jumlah I 15,901,857.73 61,419,365.84 0.00 77,321,223.57 0.00 0.00 0.00 0.00 0.00 77,321,223.57 77,321,223.57
II PEKERJAAN PASANGAN DINDING
1 Pasangan Bata 1pc : 4 ps m2 490.36 29,500.00 70,650.00 14,465,620.00 34,643,934.00 - 49,109,554.00 - - - - - 49,109,554.00 49,109,554.00
2 Plesteran Biasa 1pc : 4 ps tb. 15 mm m2 250.70 22,275.00 11,894.40 5,584,342.50 2,981,926.08 - 8,566,268.58 - - - - - 8,566,268.58 8,566,268.58
3 Acian m2 1,005.52 19,000.00 3,445.00 19,104,880.00 3,464,016.40 - 22,568,896.40 - - - - - 22,568,896.40 22,568,896.40
4 Roster Batapres 20x20cm bh 288.00 737.50 15,412.98 212,400.00 4,438,938.24 - 4,651,338.24 - - - - - 4,651,338.24 4,651,338.24
Sub Jumlah II 39,367,242.50 45,528,814.72 0.00 84,896,057.22 0.00 0.00 0.00 0.00 0.00 84,896,057.22 84,896,057.22
III PEKERJAAN ATAP, LISTRIK, LANTAI DAN PENGECATAN
1 Pasang Rangka Atap Baja Ringan C. 75 - 0,75 m2 268.80 5,225.00 53,700.00 1,404,480.00 14,434,560.00 - 15,839,040.00 - - - - - 15,839,040.00 15,839,040.00
 HARGA SATUAN JUMLAH KONSTRIBUSI MASYARAKAT BIAYA
JUMLAH BANTUAN TOTAL PROYEK
NO. URAIAN PEKERJAAN. SAT VOL.
UPAH BAHAN ALAT UPAH BAHAN ALAT TOTAL UPAH BAHAN ALAT TOTAL BOP
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
2 Pasang Penutup Atap Galvalum 0.25 mm m2 268.80 10,700.00 67,500.00 2,876,160.00 18,144,000.00 - 21,020,160.00 - - - - - 21,020,160.00 21,020,160.00
3 Lantai Keramik 20 x 20 cm m2 107.52 78,750.00 96,674.00 8,467,200.00 10,394,388.48 - 18,861,588.48 - - - - - 18,861,588.48 18,861,588.48
4 Rabat Beton Bawah Keramik m3 5.38 101,000.00 578,117.46 542,976.00 3,107,959.47 - 3,650,935.47 - - - - - 3,650,935.47 3,650,935.47
9 Pengecatan Tembok m2 1,005.52 6,755.00 10,800.00 6,792,287.60 10,859,616.00 - 17,651,903.60 - - - - - 17,651,903.60 17,651,903.60
Sub Jumlah III 20,083,103.60 56,940,523.95 0.00 77,023,627.55 0.00 0.00 0.00 0.00 0.00 77,023,627.55 77,023,627.55
 HARGA SATUAN JUMLAH KONSTRIBUSI MASYARAKAT BIAYA
JUMLAH BANTUAN TOTAL PROYEK
NO. URAIAN PEKERJAAN. SAT VOL.
UPAH BAHAN ALAT UPAH BAHAN ALAT TOTAL UPAH BAHAN ALAT TOTAL BOP
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
C PEKERJAAN SEPTICTANK DAN RESAPAN
I PEKERJAAN PIPA DAN ACCESORIS
1 Pintu Aluminium Kamar Mandi unit 48.00 46,000.00 300,000.00 95,113,305.60 2,208,000.00 14,400,000.00 - 16,608,000.00 - - - - - 16,608,000.00 16,608,000.00
2 Floor Drain bh 48.00 9,200.00 30,000.00 441,600.00 1,440,000.00 - 1,881,600.00 - - - - - 1,881,600.00 1,881,600.00
3 Media Filter unit 48.00 0.00 432,000.00 - 20,736,000.00 - 20,736,000.00 - - - - - 20,736,000.00 20,736,000.00
4 Manhole Dia. 30 cm unit 96.00 0.00 80,000.00 - 7,680,000.00 - 7,680,000.00 - - - - - 7,680,000.00 7,680,000.00
5 Kloset Jongkok bh 48.00 33,530.00 182,327.20 1,609,440.00 8,751,705.60 - 10,361,145.60 - - - - - 10,361,145.60 10,361,145.60
6 Pasang Grease Trap Precast Dia. 30 cm unit 48.00 5,000.00 225,000.00 240,000.00 10,800,000.00 - 11,040,000.00 - - - - - 11,040,000.00 11,040,000.00
7 Kran Air bh 48.00 4,950.00 30,200.00 237,600.00 1,449,600.00 - 1,687,200.00 - - - - - 1,687,200.00 1,687,200.00
8 Tee PVC AW Ø 1" bh 48.00 0.00 6,000.00 - 288,000.00 - 288,000.00 - - - - - 288,000.00 288,000.00
9 Elbow PVC AW Ø 2" bh 144.00 0.00 9,000.00 - 1,296,000.00 - 1,296,000.00 - - - - - 1,296,000.00 1,296,000.00
10 Tee PVC AW Ø 2" bh 48.00 0.00 12,000.00 - 576,000.00 - 576,000.00 - - - - - 576,000.00 576,000.00
11 Tee PVC AW Ø 3" bh 48.00 0.00 15,000.00 - 720,000.00 - 720,000.00 - - - - - 720,000.00 720,000.00
12 Pipa PVC AW Ø 1/2" m' 96.00 0.00 7,000.00 - 672,000.00 - 672,000.00 - - - - - 672,000.00 672,000.00
13 Pipa PVC AW Ø 2" m' 384.00 0.00 26,000.00 - 9,984,000.00 - 9,984,000.00 - - - - - 9,984,000.00 9,984,000.00
14 Pipa PVC AW Ø 3" m' 384.00 0.00 41,000.00 - 15,744,000.00 - 15,744,000.00 - - - - - 15,744,000.00 15,744,000.00
16 Sockdrat dalam 1/2" bh 48.00 0.00 6,000.00 - 288,000.00 - 288,000.00 - - - - 1.00 288,001.00 288,001.00
17 Knee 1/2" bh 96.00 0.00 3,000.00 - 288,000.00 - 288,000.00 - - - - 2.00 288,002.00 288,002.00
Sub Jumlah I 4,736,640.00 95,113,305.60 0.00 99,849,945.60 0.00 0.00 0.00 0.00 3.00 99,849,948.60 99,849,948.60
II PEKERJAAN SEPTICTANK TYPE 1 (1-5 Jiwa)
1 Galian Tanah Biasa m3 103.68 31,500.00 3,265,920.00 - - 3,265,920.00 - - - - - 3,265,920.00 3,265,920.00
2 Plat Tutup Beton ( tb. 10 cm )
a. Pembesian kg 304.92 1,085.00 11,325.00 330,833.83 3,453,173.34 - 3,784,007.16 - - - - - 3,784,007.16 3,784,007.16
b. Beton Mutu K 175 m3 6.91 124,875.00 659,359.00 863,136.00 4,557,489.41 - 5,420,625.41 - - - - - 5,420,625.41 5,420,625.41
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 47.04 29,250.00 56,970.00 1,375,920.00 2,679,868.80 - 4,055,788.80 - - - - - 4,055,788.80 4,055,788.80
4 Tangki Septik Beton ( tb. 10 cm )
a. Pembesian kg 2,679.58 1,085.00 11,325.00 2,907,343.51 30,346,235.27 - 33,253,578.79 - - - - - 33,253,578.79 33,253,578.79
b. Beton Mutu K 175 m3 40.14 124,875.00 659,359.00 5,012,182.80 26,465,087.80 - 31,477,270.60 - - - - - 31,477,270.60 31,477,270.60
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (2x pakai) m2 199.25 29,250.00 56,970.00 5,828,084.59 11,351,315.53 - 17,179,400.12 - - - - - 17,179,400.12 17,179,400.12
6 Pipa Ventilasi Udara GIP dia 1" m' 96.00 0.00 57,000.00 - 5,472,000.00 - 5,472,000.00 - - - - - 5,472,000.00 5,472,000.00
Sub Jumlah II 19,583,420.73 84,325,170.15 0.00 103,908,590.88 0.00 0.00 0.00 0.00 0.00 103,908,590.88 103,908,590.88
III PEKERJAAN SEPTICTANK TYPE 2 (6-10 Jiwa)
1 Galian Tanah Biasa m3 31,500.00 - - - 0.00 - - - - - - -
2 Plat Tutup Beton ( tb. 10 cm )
a. Pembesian kg 1,085.00 11,325.00 - - - 0.00 - - - - - - -
b. Beton Mutu K 175 m3 124,875.00 659,359.00 - - - 0.00 - - - - - - -
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 29,250.00 56,970.00 - - - 0.00 - - - - - - -
4 Tangki Septik Beton ( tb. 10 cm )
a. Pembesian kg 1,085.00 11,325.00 - - - 0.00 - - - - - - -
b. Beton Mutu K 175 m3 124,875.00 659,359.00 - - - 0.00 - - - - - - -
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (1x pakai) m2 29,250.00 56,970.00 - - - 0.00 - - - - - - -
Sub Jumlah III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 HARGA SATUAN JUMLAH KONSTRIBUSI MASYARAKAT BIAYA
JUMLAH BANTUAN TOTAL PROYEK
NO. URAIAN PEKERJAAN. SAT VOL.
UPAH BAHAN ALAT UPAH BAHAN ALAT TOTAL UPAH BAHAN ALAT TOTAL BOP
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
IV PEKERJAAN RESAPAN
1 Galian Tanah Biasa m3 56.52 31,500.00 1,780,380.00 - - 1,780,380.00 - - - - - 1,780,380.00 1,780,380.00
2 Pas. Batu Bata (tanpa plester) m2 0.00 19,000.00 49,000.00 - - - 0.00 - - - - - - -
3 Pas. Buis Beton dia 80 bh 144.00 21,850.00 170,000.00 3,146,400.00 24,480,000.00 - 27,626,400.00 - - - - - 27,626,400.00 27,626,400.00
4 Plat Beton ( tb. 10 cm )
a. Pembesian kg 241.47 1,085.00 11,325.00 261,995.73 2,734,655.90 - 2,996,651.64 - - - - - 2,996,651.64 2,996,651.64
b. Beton Mutu K 175 m3 3.77 124,875.00 659,359.00 470,529.00 2,484,464.71 - 2,954,993.71 - - - - - 2,954,993.71 2,954,993.71
5 Pas Batu Kosong m3 7.23 59,750.00 253,000.00 432,264.96 1,830,343.68 - 2,262,608.64 - - - - - 2,262,608.64 2,262,608.64
6 Pemasangan Ijuk t.10 cm m2 24.12 10,500.00 120,000.00 253,209.60 2,893,824.00 - 3,147,033.60 - - - - - 3,147,033.60 3,147,033.60
7 Bekisting Plat m2 18.84 29,250.00 56,970.00 551,070.00 1,073,314.80 - 1,624,384.80 - - - - - 1,624,384.80 1,624,384.80
Sub Jumlah IV 6,895,849.29 35,496,603.10 0.00 42,392,452.39 0.00 0.00 0.00 0.00 0.00 42,392,452.39 42,392,452.39
Jumlah Total 106,568,113.85 378,823,783.35 0.00 485,391,897.20 0.00 0.00 0.00 0.00 14,617,003.00 500,008,900.20 500,008,900.20
Pembulatan 106,568,000.00 378,823,000.00 0.00 485,391,000.00 0.00 0.00 0.00 0.00 14,617,000.00 500,008,000.00 500,008,000.00
Persentase Biaya 21.31% 75.76% 0.00% 97.08% 0.00% 0.00% 0.00% 0.00% 2.92% 100.00% 100.00%

Banyumas, Agustus 2021

Diverifikasi oleh : Dibuat oleh :

Tenaga Fasilitator Lapangan KSM SEHAT SEJAHTERA
Desa Alasmalang Kec. Kemranjen Kab. Banyumas

ASEP SUSANTO, ST ABDUROHMAN

TFL Teknik Ketua
 RINCIAN BIAYA OPERASIONAL PEKERJAAN (BOP)
KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN ANGGARAN : 2021
JUMLAH BANGUNAN : 48 UNIT
JUMLAH SEPTICTANK TYPE 1 : 48 UNIT
JUMLAH SEPTICTANK TYPE 2 : 0 UNIT
JUMLAH RESAPAN : 48 UNIT

NO. URAIAN SAT VOLUME HARGA SAT. JUMLAH

(Rp) (Rp)
A BIAYA OPERASIONAL PEKERJAAN (BOP) JUMLAH TOTAL 14,617,000.00
I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) Ls 1.00 300,000.00 300,000.00
2 Materai Lembar 75.00 11,000.00 825,000.00
Sub Jumlah I 1,125,000.00
II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid)
1 Cetak, Foto Copy dan Penggandaan LPJ Tahap I Buku 5.00 200,000.00 1,000,000.00
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir Buku 5.00 250,000.00 1,250,000.00
3 Pembelian Printer Unt 0.00 2,500,000.00 0.00
Sub Jumlah II 2,250,000.00
III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)
1 Helm Pengaman Kerja Pcs 12.00 35,000.00 420,000.00
2 Sarung Tangan Pasang 12.00 10,000.00 120,000.00
3 Sepatu Boods Panjang Pasang 12.00 110,000.00 1,320,000.00
4 Rompi Pekerja Pcs 12.00 25,000.00 300,000.00
5 Obat-obatan P3K Set 1.00 150,000.00 150,000.00
6 Alat Pelindung Diri (APD)
a. Masker Kotak 7.00 30,000.00 210,000.00
b. Hand Sanitaizer botol 10.00 15,000.00 150,000.00

Sub Jumlah III 2,670,000.00

IV KAMPANYE PHBS
1 Transport Sanitarian 3 kali untuk 2 orang Org/Kali 6.00 50,000.00 300,000.00
2 Konsumsi Peserta Org/Kali 20.00 14,000.00 840,000.00
3 Media PHBS (3 kali) ls 3.00 300,000.00 900,000.00
Sub Jumlah IV 2,040,000.00
V KEGIATAN REMBUK WARGA
1 Konsumsi untuk Rembuk Warga ls 1.00 150,000.00 150,000.00
Sub Jumlah V 150,000.00
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN
1 Papan Informasi Pelaksanaan Kegiatan ls 1.00 100,000.00 100,000.00
2 Sticker lbr 48.00 9,000.00 432,000.00
3 Biaya Komunikasi bln 3.00 100,000.00 300,000.00
4 Prasasti uk, 20 x 30 cm unit 48.00 100,000.00 4,800,000.00
Sub Jumlah VI 5,632,000.00
VII TRANSPORT KSM
1 Transport ke Bank 5 kali untuk 3 orang Org/Kali 15.00 50,000.00 750,000.00
Sub Jumlah VII 750,000.00

Banyumas, Agustus 2021

Diverifikasi oleh : Dibuat oleh :

Tenaga Fasilitator Lapangan KSM SEHAT SEJAHTERA
Desa Alasmalang Kec. Kemranjen Kab. Banyumas

ASEP SUSANTO, ST ABDUROHMAN

 DAFTAR ANALISA
PERMEN PUPR NO. 28/PRT/M/2-16

KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
TAHUN ANGGARAN : 2021
JUMLAH BANGUNAN : 48 UNIT

A ANALISA PEKERJAAN TANAH

1 Pembersihan Lapangan /1 M2
0.0600 Pekerja @ 70,000.00 = 4,200.00
0.0060 Mandor @ - = -
4,200.00
Tiap 1 M2 = 1/1 x 4,200.00 = 4,200.00

2 Pemasangan Bowplank /M1

0.1000 Pekerja @ 70,000.00 = 7,000.00
0.0100 Mandor @ - = -
0.0100 Tukang Kayu @ 85,000.00 = 850.00
0.0100 Kepala Tukang @ - = -
0.0070 Kayu Klas III @ 2,280,000.00 = 15,960.00
0.0130 Tiang Pancang @ 15,000.00 = 195.00
0.0200 Paku @ 15,000.00 = 300.00
7,850.00 16,455.00
Tiap 1 M2 = 1/1 x 7,850.00 16,455.00 = 24,305.00

3 Galian Tanah Biasa Anal. A.2.3.1.1/M3

0.4500 Pekerja @ 70,000.00 = 31,500.00
0.0250 Mandor @ - = -
31,500.00 - = 31,500.00

4 Galian Tanah Biasa Kedalaman 2 meter Anal. A.2.3.1.2/M3

0.9000 Pekerja @ 70,000.00 = 63,000.00
0.0450 Mandor @ - = -
63,000.00 - = 63,000.00

5 Galian Tanah Keras Anal. A.2.3.1.4/M3

1.0000 Pekerja @ 70,000.00 = 70,000.00
0.0320 Mandor @ - = -
70,000.00 - = 70,000.00

6 Galian Tanah Cadas Anal. A.2.3.1.5/M3

1.5000 Pekerja @ 70,000.00 = 105,000.00
0.0600 Mandor @ - = -
105,000.00 - = 105,000.00

7 Urugan Kembali Tanah Galian A.2.3.1.9/M3

0.5000 Pekerja @ 70,000.00 = 35,000.00
0.0500 Mandor @ - = -
35,000.00 - = 35,000.00

8 Urugan Pasir A.2.3.1.11/M3

0.3000 Pekerja @ 70,000.00 = 21,000.00
0.0100 Mandor @ - = -
1.2000 Pasir Urug @ 200,000.00 = 240,000.00
21,000.00 240,000.00 = 261,000.00

9 Urugan Sirtu A.2.3.1.14/M3

0.2500 Pekerja @ 70,000.00 = 17,500.00
0.0250 Mandor @ - = -
1.2000 Sirtu @ 200,000.00 = 240,000.00
17,500.00 240,000.00 = 257,500.00
10 Pasangan batu kosong / AastampingA.3.2.1.9/M3
0.3800 Pekerja @ 70,000.00 = 26,600.00
0.0390 Mandor @ - = -
0.3900 Tukang Batu @ 85,000.00 = 33,150.00
0.0390 Kepala Tukang @ - = -
1.1000 M3 Batu Belah @ 230,000.00 = 253,000.00
59,750.00 253,000.00 = 312,750.00

11 Pasangan batu Kerikil / M3

0.3800 Pekerja @ 70,000.00 = 26,600.00
0.0390 Mandor @ - = -
0.3900 Tukang Batu @ 85,000.00 = 33,150.00
0.0390 Kepala Tukang @ - = -
1.1000 M3 Kerikil @ 255,000.00 = 280,500.00
59,750.00 280,500.00 = 340,250.00

12 Pasangan Batu Bata Kosong / M2

0.1500 Pekerja @ 70,000.00 = 10,500.00
0.0150 Mandor @ - = -
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.0100 Kepala Tukang @ - = -
70.0000 Bh Batu Bata @ 700.00 = 49,000.00
19,000.00 49,000.00 = 68,000.00

13 Pemasangan Buis Beon

0.1300 Pekerja @ 70,000.00 = 9,100.00
0.0900 Mandor @ - = -
0.1500 Tukang Batu @ 85,000.00 = 12,750.00
0.0150 Kepala Tukang @ - = -
1.0000 Bh Buis Beton 80 cm @ 170,000.00 = = 170,000.00
21,850.00 170,000.00 191,850.00

B ANALISA PEKERJAAN PASANGAN BATU

1 Pasangan Batu Kali Spesi 1 : 8 Anal.A.3.2.1.8/M3

1.5000 Pekerja @ 70,000.00 = 105,000.00
0.0750 Mandor @ - = -
0.7500 Tukang Batu @ 85,000.00 = 63,750.00
0.0750 Kepala Tukang @ - = -
1.2000 M3 Batu Kali @ 230,000.00 = 276,000.00
0.5840 M3 Pasir Pasang @ 220,000.00 = 128,480.00
91.0000 Kg Semen @ 1,060.00 = 96,460.00
168,750.00 500,940.00 = 669,690.00

2 Pasangan Batu Kali Spesi 1 : 4 Anal.A.3.2.1.2/M3

1.5000 Pekerja @ 70,000.00 = 105,000.00
0.0750 Mandor @ - = -
0.7500 Tukang Batu @ 85,000.00 = 63,750.00
0.0750 Kepala Tukang @ - = -
1.2000 M3 Batu Kali @ 230,000.00 = 276,000.00
0.5200 M3 Pasir Pasang @ 220,000.00 = 114,400.00
163.0000 Kg Semen @ 1,060.00 = 172,780.00
168,750.00 563,180.00 = 731,930.00

3 Plesteran Tebal 1.5 cm Spesi 1 : 3 Anal. A.4.4.2.3/M2

0.2600 Pekerja @ 70,000.00 = 18,200.00
0.0130 Mandor @ - = -
0.2000 Tukang Batu @ 85,000.00 = 17,000.00
0.0200 Kepala Tukang @ - = -
10.2240 Kg Semen @ 1,060.00 = 10,837.44
0.0200 M3 Pasir Pasang @ 220,000.00 = 4,400.00
35,200.00 15,237.44 = 50,437.44
4 Plesteran Tebal 1.5 cm Spesi 1 : 4 Anal. A.4.4.2.4/M2
0.3000 Pekerja @ 70,000.00 = 21,000.00
0.1500 Mandor @ - = -
0.0150 Tukang Batu @ 85,000.00 = 1,275.00
0.0150 Kepala Tukang @ - = -
6.2400 Kg Semen @ 1,060.00 = = 6,614.40
0.0240 M3 Pasir Pasang @ 220,000.00 = = 5,280.00
22,275.00 11,894.40 = 34,169.40

5 Plesteran Tebal 1.5 cm Spesi 1 : 6 Anal. A.4.4.2.6/M2

0.3000 Pekerja @ 70,000.00 = 21,000.00
0.1500 Mandor @ - = -
0.0150 Tukang Batu @ 85,000.00 = 1,275.00
0.0150 Kepala Tukang @ - = -
4.4160 Kg Semen @ 1,060.00 = = 4,680.96
0.0270 M3 Pasir Pasang @ 220,000.00 = = 5,940.00
22,275.00 10,620.96 = 32,895.96

6 Pemasangan Acian Anal. A.4.4.2.27 / M2

0.1500 Pekerja @ 70,000.00 = 10,500.00
0.0100 Mandor @ - = -
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.0100 Kepala Tukang @ - = -
3.2500 Kg Semen @ 1,060.00 = = 3,445.00
19,000.00 3,445.00 = 22,445.00

7 Pasangan 1/2 Bata Transram Spesi 1 : 4 Anal. A.4.4.1.9/M2

0.3000 Pekerja @ 70,000.00 = 21,000.00
0.0150 Mandor @ - = -
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.0100 Kepala Tukang @ - = -
70.0000 Bh Batu Bata @ 700.00 = 49,000.00
0.0430 M3 Pasir Pasang @ 220,000.00 = 9,460.00
11.5000 Kg Semen @ 1,060.00 = 12,190.00
29,500.00 70,650.00 = 100,150.00

9 Pasangan 1/2 Bata Spesi 1 : 6 Anal. A.4.4.1.11/M2

0.3000 Pekerja @ 70,000.00 = 21,000.00
0.0150 Mandor @ - = -
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.0100 Kepala Tukang @ - = -
70.0000 Bh Batu Bata @ 700.00 = 49,000.00
0.0490 M3 Pasir Pasang @ 220,000.00 = 10,780.00
8.3200 Kg Semen @ 1,060.00 = 8,819.20
29,500.00 68,599.20 = 98,099.20

10 Pasangan 1/2 Bata Spesi 1 : 8 Anal. A.4.4.1.12/M2

0.3000 Pekerja @ - = -
0.0150 Mandor @ 70,000.00 = 1,050.00
0.1000 Tukang Batu @ - = -
0.0100 Kepala Tukang @ 85,000.00 = 850.00
70.0000 Bh Batu Bata @ - = -
0.0500 M3 Pasir Pasang @ 220,000.00 = 11,000.00
6.5000 Kg Semen @ 1,060.00 = 6,890.00
1,900.00 17,890.00 = 19,790.00

11 Pas. Dinding Batako Anal. A.4.4.1.21/M2

0.3000 Pekerja @ 70,000.00 = 21,000.00
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.1300 Kepala Tukang @ - = -
12.5000 buah Batako @ 3,500.00 = 43,750.00
12.1300 kg PC @ 1,060.00 = 12,857.80
0.0388 m3 Pasir Pasang @ 220,000.00 = 8,536.00
29,500.00 65,143.80 = 94,643.80
C ANALISA PEKERJAAN BETON

1 Pekerjaan Beton Fc. 7.4 Mpa atau K. 90 Kg/Cm2 Anal. A.4.1.1.4 /M3
1.2000 Pekerja @ 70,000.00 = 84,000.00
0.0830 Mandor @ - = -
0.2000 Tukang Batu @ 85,000.00 = 17,000.00
0.0280 Kepala Tukang @ - = -
0.7607 M3 Kerikil @ 255,000.00 = 193,988.89
0.6379 M3 Pasir Beton @ 220,000.00 = 140,328.57
230.0000 Kg Semen @ 1,060.00 = 243,800.00
200.0000 Ltr Air @ - = -
101,000.00 578,117.46 = 679,117.46

2 Pekerjaan Beton Fc. 14.5 Mpa atau K. 175 Kg/Cm2 Anal. A.4.1.1.5 /M3
1.4500 Pekerja @ 70,000.00 = 101,500.00
0.0830 Mandor @ - = -
0.2750 Tukang Batu @ 85,000.00 = 23,375.00
0.0280 Kepala Tukang @ - = -
0.7622 M3 Kerikil @ 255,000.00 = 194,361.00
0.5429 M3 Pasir Beton @ 220,000.00 = 119,438.00
326.0000 Kg Semen @ 1,060.00 = 345,560.00
215.0000 Ltr Air @ - = -
124,875.00 659,359.00 = 784,234.00

3 Pekerjaan Besi 10 kg Beton Anal. A.4.1.1.17 / kg

0.0070 Pekerja @ 70,000.00 = 490.00
0.0070 Tukang Besi @ 85,000.00 = 595.00
0.0007 Kepala Tukang @ - = -
1,085.00
1.0500 Kg Besi Beton @ 10,500.00 = 11,025.00
0.0150 Kg Kawat Beton @ 20,000.00 = 300.00
1,085.00 11,325.00 = 12,410.00

4 Pekerjaan Beton Tangki Septik Anal. A.4.1.1.17 / kg

0.0070 Pekerja @ 70,000.00 = 490.00
0.0070 Tukang Besi @ 85,000.00 = 595.00
0.0007 Kepala Tukang @ - = -
1,085.00
1.0500 Kg Besi Beton @ 10,500.00 = 11,025.00
0.0150 Kg Kawat Beton @ 20,000.00 = 300.00
1,085.00 11,325.00 = 12,410.00

5 Pekerjaan Besi Kolom Beton Anal. A.4.1.1.17 / kg

0.0070 Pekerja @ 70,000.00 = 490.00
0.0070 Tukang Besi @ 85,000.00 = 595.00
0.0007 Kepala Tukang @ - = -
1,085.00
1.0500 Kg Besi Beton @ 10,500.00 = 11,025.00
0.0150 Kg Kawat Beton @ 20,000.00 = 300.00
1,085.00 11,325.00 = 12,410.00

6 Bekisting Sloof, Kolom dan Ring Balk Beton A.4.1.1.21 / M2

0.5200 Pekerja @ 70,000.00 = 36,400.00
0.0260 Mandor @ - = -
0.2600 Tukang Kayu @ 85,000.00 = 22,100.00
0.0260 Kepala Tukang @ - = -
58,500.00
0.0480 M3 Papan @ 2,280,000.00 = 109,440.00
0.3000 Kg Paku @ 15,000.00 = 4,500.00
58,500.00 113,940.00 = 172,440.00
Untuk 2 x pakai 29,250.00 56,970.00 86,220.00

7 Pekerjaan Beton Fc. 7.4 Mpa atau K. 90 Kg/Cm2 Anal. A.4.1.1.4 /M3
1.0000 M3 Analisa Stamp Beton = 679,117.46 = 679,117.46
1.0000 Kg Analisa Pekerjaan Besi Beton = 11,325.00 = 11,325.00
1.0000 M2 Analisa Cetakan Beton = 86,220.00 = 86,220.00
= 776,662.46
8 Pekerjaan Beton Kolom, Sloof dan Ring Balk
1.0000 M3 Analisa Stamp Beton = 784,234.00 = 784,234.00 124,875.00
1.0000 Kg Analisa Pekerjaan Besi Beton = 12,410.00 = 12,410.00 1,085.00
1.0000 M2 Analisa Cetakan Beton 2 x pakai = 86,220.00 = 86,220.00 29,250.00
= 882,864.00 155,210.00

9 Pembongkaran Bekisting
0.0018 Pekerja @ 70,000.00 = 126.00
126.00 - = 126.00

D ANALISA PEKERJAAN KAYU

1 Pekerjaan Pembuatan dan Pemasangan Kozen dan Jendela Anal. A.4.6.1.1/M3

2.0000 Pekerja @ 70,000.00 = 140,000.00
0.3500 Mandor @ - = -
4.0000 Tukang Kayu @ 85,000.00 = 340,000.00
0.4000 Kepala Tukang @ - = -
1.1000 M3 Kayu Klas II @ 2,280,000.00 = 2,508,000.00
1.2500 Kg Paku 10 @ 15,000.00 = 18,750.00
480,000.00 2,526,750.00 3,006,750.00

2 Pekerjaan Kayu Untuk Kuda-kuda Bentang 6 meter Anal.4.6.1.13/Unit

0.0576 Pekerja @ 70,000.00 = 4,032.00
0.0029 Mandor @ - = -
0.1728 Tukang Kayu @ 85,000.00 = 14,688.00
0.0173 Kepala Tukang @ - = -
0.0158 M3 Kayu Klas II @ 2,280,000.00 = 36,115.20
0.0720 Kg Angkur Baut @ 15,000.00 = 1,080.00
0.0806 Kg Paku @ 15,000.00 = 1,209.60
18,720.00 38,404.80 57,124.80

3 Pekerjaan Kayu Untuk Atap Seng Anal.4.6.1.13/M3

2.0000 Pekerja @ 70,000.00 = 140,000.0
0.2000 Mandor @ - = -
12.0000 Tukang Kayu @ 85,000.00 = 1,020,000.0
1.2000 Kepala Tukang @ - = -
1.1000 M3 Kayu Klas II @ 2,280,000.00 = 2,508,000.00
2.0000 Kg Paku @ 15,000.00 = 30,000.00
1,160,000.00 2,538,000.00 3,698,000.00

4 Memasang Penutup Atap Seng Anal.4.5.2.39 /M2

0.1100 Pekerja @ 70,000.00 = 7,700.00
0.0060 Mandor @ - = -
0.0600 Tukang Kayu @ 85,000.00 = 5,100.00
0.0060 Kepala Tukang @ - = -
0.7000 Lbr Seng Gelobang 3" x 6" @ 50,800.00 = 35,560.00
0.0200 Kg Paku Seng @ 15,000.00 = 300.00
12,800.00 35,860.00 = 48,660.00

5 Memasang Lisplank Uk. 2 x 20 cm Anal. A.4.6.1.21/M'

0.1000 Pekerja @ 70,000.00 = 7,000.00
0.0050 Mandor @ - = -
0.1500 Tukang Kayu @ 85,000.00 = 12,750.00
0.0200 Kepala Tukang @ - = -
0.0044 M3 Papan Kayu @ 2,280,000.00 = 10,032.00
0.1000 Kg Paku @ 15,000.00 = 1,500.00
19,750.00 11,532.00 = 31,282.00

6 Memasang Nok Atap Seng Plat Anal. A.4.5.2.40 /M1

0.1500 Pekerja @ 70,000.00 = 10,500.00
0.0060 Mandor @ - = -
0.0700 Tukang Kayu @ 85,000.00 = 5,950.00
0.0080 Kepala Tukang @ - = -
0.3000 Lbr Seng Plat 3" x 6" BJLS 28 @ 50,800.00 = 15,240.00
0.0400 Kg Paku Seng @ 15,000.00 = 600.00
16,450.00 15,840.00 = 32,290.00
7 Memasang Plafond Triplek 3 mm + Rangka (60 x 60 cm) Anal.A.4.6.1.20/M2
0.2000 Pekerja @ 70,000.00 = 14,000.00
0.0100 Mandor @ - = -
0.3000 Tukang Kayu @ 85,000.00 = 25,500.00
0.0300 Kepala Tukang @ - = -
0.0048 M3 Kayu kelas III/Kaso @ 2,280,000.00 = 10,944.00
0.2500 Kg Paku 2" - 5" @ 15,000.00 = 3,750.00
0.0300 Kg Paku halus @ 15,000.00 = 450.00
0.1200 Lbr Triplek 3 mm @ 100,000.00 = 12,000.00
39,500.00 27,144.00 = 66,644.00

8 Memasang Engsel Pintu Kamar Mandi Anal. A.6.4.2.5 / BH

0.0150 Pekerja @ 70,000.00 = 1,050.00
0.0008 Mandor @ - = -
0.1500 Tukang Kayu @ 85,000.00 = 12,750.00
0.0150 Kepala Tukang @ - = -
1.0000 Bh Engsel Pintu @ 45,000.00 = 45,000.00
13,800.00 45,000.00 = 58,800.00

9 Pemasangan Pintu Aluminium

0.0500 Pekerja @ 70,000.00 = 3,500.00
- Mandor @ - = -
0.5000 Tukang Kayu @ 85,000.00 = 42,500.00
0.0500 Kepala Tukang @ - = -
1.0000 Bh Pintu Aluminium @ 300,000.00 = 300,000.00
46,000.00 300,000.00 = 346,000.00

E ANALISA PEKERJAAN PENGECATAN

1 Mencat Dengan Cat Minyak (1 plamuur, 1 cat dasar, 3 cat penutup) Anal. A.4.7.1.5/M2
0.0700 Pekerja @ 70,000.00 = 4,900.00
0.0030 Mandor @ - = -
0.1050 Tukang Cat @ 85,000.00 = 8,925.00
0.0040 Kepala Tukang @ - = -
0.2000 Kg Cat Menie @ 20,000.00 = 4,000.00
0.1500 Kg Plamuur @ 45,000.00 = 6,750.00
0.3500 Kg Cat Penutup @ 54,000.00 = 18,900.00
0.0300 Kg Pengencer @ 38,000.00 = 1,140.00
0.2000 Lbr Amplas @ 8,600.00 = 1,720.00
13,825.00 32,510.00 = 46,335.00

2 Mencat Tembok (1 plamuur, 1 cat dasar, 2 cat penutup) Anal. A.4.7.1.5/M2

0.0200 Pekerja @ 70,000.00 = 1,400.00
0.0030 Mandor @ - = -
0.0630 Tukang Cat @ 85,000.00 = 5,355.00
0.0063 Kepala Tukang @ - = -
0.1000 Kg Plamuur @ - = -
0.1000 Kg Cat dasar @ 30,000.00 = 3,000.00
0.2600 Kg Cat Penutup 2x @ 30,000.00 = 7,800.00
6,755.00 10,800.00 17,555.00

F ANALISA PEMASANGAN PIPA PVC dan CLOSET

1 Pasangan Pipa PVC AW diameter 3" Anal. 5.1.1.32/ M1

0.0810 Pekerja @ 70,000.00 = 5,670.00
0.0040 Mandor @ - = -
0.0350 Tukang Batu @ 85,000.00 = 2,975.00
0.0135 Kepala Tukang @ - = -
0.3500 Bh Lem @ 10,000.00 = 3,500.00
1.1000 M' Pipa PVC AW @ 41,000.00 = 45,100.00
8,645.00 48,600.00 = 57,245.00
2 Pasangan closet Jongkok Anal. A.5.1.1.2 / BH
0.0540 Pekerja @ 70,000.00 = 3,780.00
0.0350 Mandor @ - = -
0.3500 Tukang Batu @ 85,000.00 = 29,750.00
0.0350 Kepala Tukang @ - = -
1.0000 Bh Closet Jongkok @ 180,000.00 ` = 180,000.00
0.1200 Kg Semen @ 1,060.00 = 127.20
0.0100 M3 Pasir Pasang @ 220,000.00 = 2,200.00
33,530.00 182,327.20 215,857.20

3 Pasangan Floor Drain Anal. A.5.1.1.14 / BH

0.0100 Pekerja @ 70,000.00 = 700.00
0.0050 Mandor @ - = -
0.1000 Tukang Batu @ 85,000.00 = 8,500.00
0.0100 Kepala Tukang @ - = -
1.0000 Bh Floor Drain @ 30,000.00 = = 30,000.00
9,200.00 30,000.00 39,200.00

4 Pasangan Bak Fiberglass Anal. A.5.1.1.17/ BH

0.2500 Pekerja @ 70,000.00 = 17,500.00
0.0300 Mandor @ - = -
0.3000 Tukang Batu @ - = -
0.0300 Kepala Tukang @ - = -
1.0000 Bh Bak Fiberglass @ 20,000.00 = = 20,000.00
1.0000 Ls Perlengkapan @ - = -
17,500.00 20,000.00 37,500.00

5 Pasang Saluran untuk Air Hujan T. 30 cm / M'

0.1840 M3 Galian Tanah @ - = 5,796.00 -
0.6000 M2 Pasang Bata Transram @ - = 17,700.00 42,390.00
1.0600 M2 Plesteran Transram @ - = 23,611.50 12,608.06
47,107.50 54,998.06 102,105.56

6 Pembuatan Media Filter untuk Tangki Septik

Panjang x Lebar x Tinggi P 37.00 L 100.00 T 60.00
Volume = 222,000.00
Botol 600 ml (panjang 15 cm n diameter botol 6 cm / setelah dipotong bagian atas dan bawah)
1 Buah media filter terdiri dari 5 botol ( 1 housing dan 4 isi )
Jumlah Tinggi 4.0000 4.00 dibulatkan 4.00
Jumlah Panjang 6.1667
Jumlah Lebar 16.6667 Luasan 102.78 dibulatkan 103.00
Kebutuhan botol dalam 1 bh 5.00
Total Kebutuhan : 535.00
Catatan : 1 Kg memelukan 60 botol Total Kebutuhan bhn : 8.92 Kg 7,500.00 66,875.00
Kebutuhan Upah @ 10,000.00 89,166.67
156,041.67
7 Pasangan 1/2 Batu Bata Kosong Anal. /M2
0.1700 Pekerja @ 70,000.00 = 11,900.00
0.0050 Mandor @ - = -
0.0500 Tukang Batu @ 85,000.00 = 4,250.00
0.0050 Kepala Tukang @ - = -
70.0000 Bh Batu Bata @ 700.00 = 49,000.00
- M3 Pasir Pasang @ 220,000.00 = -
- Kg Semen @ 1,060.00 = -
16,150.00 49,000.00 = 65,150.00

8 Pembuatan Bak Grease Trab Upah Bahan Total

0.3185 Galian Tanah M3 31,500.00 = 10,032.75 10,032.75
0.0245 Urugan Pasir M3 261,000.00 = 514.50 5,880.00 6,394.50
Dinding Bak Kontrol
0.0434 Beton Bertulang Fc 14.5 / K175 M3 784,234.00 = 5,419.58 28,616.18 34,035.76
Penutup Bak Kontrol :
0.0256 Beton Bertulang Fc 14.5 / K175 M3 784,234.00 = 3,196.80 16,879.59 20,076.39
0.4817 Bekisting Lantai M2 86,220.00 = 14,089.73 27,442.45 41,532.17
0.3968 Besi Pegangan Ø10 Kg 12,410.00 = 430.53 4,493.76 4,924.29
1.0000 Elbouw 3" Bh 18,000.00 = 18,000.00 18,000.00
1.0000 Tee 3" Bh 15,000.00 = 15,000.00 15,000.00
33,683.88 116,311.98 = 149,995.86
9 Pasangan Kran Air 3/4"Anal.A.5.1.1.19 /Bh
0.0100 Pekerja @ 70,000.00 = 700.00
0.0050 Mandor @ - = -
0.0500 Tukang Batu @ 85,000.00 = 4,250.00
0.0050 Kepala Tukang @ - = -
1.0000 Bh Kran 3/4" @ 30,000.00 = 30,000.00
0.0250 Bh Sealtape @ 8,000.00 = 200.00
4,950.00 30,200.00 = 35,150.00

10 Pasangan Pipa PVC AW diameter 3/4" Anal. 5.1.1.26/ M1

0.0360 Pekerja @ 70,000.00 = 2,520.00
0.0020 Mandor @ - = -
0.0600 Tukang Batu @ 85,000.00 = 5,100.00
0.0060 Kepala Tukang @ - = -
0.3500 Bh Lem @ 10,000.00 = 3,500.00
1.2000 M' Pipa PVC AW 3/4" @ 7,000.00 = 8,400.00
7,620.00 11,900.00 = 19,520.00

11 Pasangan Pipa PVC AW diameter 2" Anal. 5.1.1.29/ M1

0.0360 Pekerja @ 70,000.00 = 2,520.00
0.0020 Mandor @ - = -
0.0600 Tukang Batu @ 85,000.00 = 5,100.00
0.0060 Kepala Tukang @ - = -
0.3500 Bh Lem @ 10,000.00 = 3,500.00
1.2000 M' Pipa PVC AW 2" @ 26,000.00 = 31,200.00
7,620.00 34,700.00 = 42,320.00

12 Pasangan Pipa PVC AW diameter 3" Anal. 5.1.1.29/ M1

0.0360 Pekerja @ 70,000.00 = 2,520.00
0.0020 Mandor @ - = -
0.0600 Tukang Batu @ 85,000.00 = 5,100.00
0.0060 Kepala Tukang @ - = -
0.3500 Bh Lem @ 10,000.00 = 3,500.00
1.2000 M' Pipa PVC AW 3" @ 41,000.00 = 49,200.00
7,620.00 52,700.00 = 60,320.00

13 Pasangan Elbouw PVC AW diameter 3"

0.0200 Pekerja @ 70,000.00 = 1,400.00
0.0100 Bh Lem @ 10,000.00 = 100.00
1.0000 Bh Elbouw PVC AW 3" @ 18,000.00 = 18,000.00
1,400.00 18,100.00 = 19,500.00

14 Pasangan Tee PVC AW diameter 3"

0.0200 Pekerja @ 70,000.00 = 1,400.00
0.0100 Bh Lem @ 10,000.00 = 100.00
1.0000 Bh Tee PVC AW 3" @ 15,000.00 = 15,000.00
1,400.00 15,100.00 = 16,500.00

G ANALISA PEMASANGAN LANTAI KERAMIK dan ELEKTRIKAL

Penutup Bak Kontrol :
1 Pasang Lantai Keramik UK. 20 x 20 cm Anal. A.4.4.3.36/M2
0.7000 Pekerja @ 70,000.00 = 49,000.00
0.0350 Mandor @ - = -
0.3500 Tukang Batu @ 85,000.00 = 29,750.00
0.0350 Kepala Tukang @ - = -
1.0500 Doos Keramik @ 65,000.00 ` = 68,250.00
10.4000 Kg Semen @ 1,060.00 = 11,024.00 Bekisting Lantai
0.0450 M3 Pasir Pasang @ 220,000.00 = 9,900.00
0.5000 Kg Semen Warna @ 15,000.00 = 7,500.00
78,750.00 96,674.00 175,424.00
2 Pemasangan 1 BH titik Lampu Anal. A.8.4.6.1/M2
0.3500 Tukang @ 70,000.00 = 24,500.00
4.0000 M' Kabel NYM 3x2,5 mm2 @ 7,000.00 ` = 28,000.00
2.0000 Bh Tee Doos @ 3,000.00 = 6,000.00
2.0000 Bh Elbow @ 500.00 = 1,000.00
1.0000 Bh Mangkok (Listrik) @ 1,000.00 = 1,000.00
1.0000 Bh Saklar (standar) @ 18,000.00 = 18,000.00
1.0000 Bh Fitting Lampu @ 7,500.00 = 7,500.00
24,500.00 61,500.00 86,000.00

3 Pemasangan 1 m2 rangka atap baja ringan

0.0200 Pekerja @ 70,000.00 = 1,400.00
0.0500 Mandor @ - = -
0.0450 Tukang @ 85,000.00 = 3,825.00
0.0100 Kepala Tukang @ - = -
3.2000 M C.75.75 @ 16,000.00 ` = 51,200.00
2.2000 M Reng R.34 @ - = -
1.0000 Bh Dyna bolt @ 2,500.00 = 2,500.00
5,225.00 53,700.00 58,925.00

4 Pemasangan 1 m2 atap Galvalum 0.25 mm

0.0800 Pekerja @ 70,000.00 = 5,600.00
0.0600 Tukang @ 85,000.00 = 5,100.00
1.3300 m Galvalum 0,25 mm @ 50,000.00 = 66,500.00
10.0000 Bh Baut Spandek @ 100.00 = 1,000.00
10,700.00 67,500.00 78,200.00

5 Pasangan Dinding Terawang (rooster) Spesi 1 : 4 Anal. A.4.4.1.23/bh

0.0075 Pekerja @ 70,000.00 = 525.00
0.0154 Mandor @ - = -
0.0025 Tukang Batu @ 85,000.00 = 212.50
0.0003 Kepala Tukang @ - = -
1.0000 M3 Rooster @ 15,000.00 = 15,000.00
0.0009 M3 Pasir Pasang @ 220,000.00 = 192.50
0.2080 Kg Semen @ 1,060.00 = 220.48
737.50 15,412.98 = 16,150.48

6 Pasangan Lispalnk GRC /Kalsiplang 4 x 30 / M'

0.1100 Pekerja @ 70,000.00 = 7,700.00
0.0050 Mandor @ - = -
0.2200 Tukang Kayu @ 85,000.00 = 18,700.00
0.0220 Kepala Tukang @ - = -
0.0670 lbr Kalsiplang @ 56,000.00 = 3,752.00
0.0500 Kg Baut @ 15,000.00 = 750.00
26,400.00 4,502.00 = 30,902.00

7 Pasangan Pemasangan Ijuk tebal 20 cm

0.1500 Pekerja @ 70,000.00 = 10,500.00
0.0050 Mandor @ - = -
0.2200 Tukang Kayu @ - = -
0.0220 Kepala Tukang @ - = -
12.0000 Kg Ijuk @ 10,000.00 = 120,000.00
10,500.00 120,000.00 = 130,500.00
 ANALISA PERHITUNGAN HOK PEMBUATAN JAMBAN
KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN ANGGARAN : 2021
JUMLAH BANGUNAN : 48 UNIT
JUMLAH SEPTICTANK TYPE 1 : 48 UNIT
JUMLAH SEPTICTANK TYPE 2 : 0 UNIT
JUMLAH RESAPAN : 48 UNIT

KEPALA TUKANG TUKANG BATU TUKANG KAYU TUKANG BESI TUKANG CAT PEKERJA MANDOR
NO URAIAN PEKERJAAN SAT VOLUME KET
INDEK JUMLAH INDEK JUMLAH INDEK JUMLAH INDEK JUMLAH INDEK JUMLAH INDEK JUMLAH INDEK JUMLAH
I PEKERJAAN PONDASI DAN BETON
1 Galian Tanah Biasa Sedalam 1 m m3 22.82 - - - - 0.45 10.27 -
2 Pasangan Pondasi Batu kali 1 Pc : 8 Ps m3 37.08 - 0.75 27.81 - - 1.50 55.61 -
3 Pasangan Pondasi Rollage 1 Pc : 6 Ps m2 22.43 - 0.10 2.24 0.30 6.73
4 Kolom Praktis 10/10
a. Pembesian kg 1,094.36 0.01 7.66 0.01 7.66
b. Beton Mutu K 175 m3 3.86 - 0.28 1.06 - - - 1.45 5.60 -
5 Ringbalk 10/10 - - - - -
a. Pembesian kg 554.55 0.01 3.88 0.01 3.88
b. Beton Mutu K 175 m3 2.85 0.28 0.78 1.45 4.14
6 Sloof 10/15
a. Pembesian kg 586.20 - - - 0.01 4.10 - 0.01 4.10 -
b. Beton Mutu K 175 m3 4.28 - 0.28 1.18 - - - 1.45 6.20 -
7 Bekisting Kolom Praktis 10/10 (2x pakai) m2 38.64 - - 0.13 5.02 - - 0.26 10.05 -
8 Bekisting Ringbalk 10/10 (2x pakai) m2 28.52 - - 0.13 3.71 - - 0.26 7.42 -
9 Bekisting Sloof 10/15 (1x pakai) m2 85.56 - - 0.13 11.12 - - 0.26 22.25 -
Jumlah - 33.07 19.85 15.65 - 143.90 - 15,901,857.73
II PEKERJAAN PASANGAN DINDING
1 Pasangan Bata 1pc : 4 ps m2 490.36 - 0.10 49.04 - - - 0.30 147.11 -
2 Plesteran Biasa 1pc : 4 ps tb. 15 mm m2 250.70 - 0.02 3.76 - - - 0.30 75.21 -
3 Acian m2 1,005.52 0.10 100.55 - - 0.15 150.83
4 Roster Batapres 20x20cm bh 288.00 0.00 0.72 - - 0.01 2.16
Jumlah 154.07 - - - 375.31 - 39,367,242.50
III PEKERJAAN ATAP, LISTRIK, LANTAI DAN PENGECATAN - - - - - - -
1 Pasang Rangka Atap Baja Ringan C. 75 - 0,75 m2 268.80 - 0.05 12.10 - - - 0.02 5.38 -
2 Pasang Penutup Atap Galvalum 0.25 mm m2 268.80 - 0.06 16.13 - - - 0.08 21.50 -
3 Lantai Keramik 20 x 20 cm m2 107.52 - 0.35 37.63 - - - 0.70 75.26 -
4 Rabat Beton Bawah Keramik m3 5.38 - 0.20 1.08 - - - 1.20 6.45 -
5 Fitting Lampu bh - - - - - - - -
6 Lampu 5 watt bh - - - - - - - -
7 Kabel NYM 2x1,5mm m - - -
8 Sakelar Tunggal bh - -
9 Pengecatan Tembok m2 1,005.52 0.06 63.35 0.02 20.11
Jumlah 66.93 63.35 128.71 20,083,103.6
C PEKERJAAN SEPTICTANK DAN RESAPAN - - - - - - -
 I PEKERJAAN PIPA DAN ACCESORIS - - - - - - -
1 Pintu Aluminium Kamar Mandi unit 48.00 - 0.05 2.40 0.05 2.40
2 Floor Drain bh 48.00 0.10 0.01
3 Media Filter unit 48.00 - - - - - 2.56 122.88 -
4 Manhole Dia. 30 cm unit 96.00 - - - - - - -
5 Kloset Jongkok bh 48.00 - 0.35 16.80 - - - 0.05 2.59 -
6 Pasang Grease Trap Precast Dia. 30 cm unit 48.00 0.0844 4.0499 - - 0.3787 18.1797
7 Kran Air bh 48.00
8 Tee PVC AW Ø 1" bh 48.00
9 Elbow PVC AW Ø 2" bh 144.00
10 Tee PVC AW Ø 2" bh 48.00 - - - - - - -
11 Tee PVC AW Ø 3" bh 48.00 - - - - - - -
12 Pipa PVC AW Ø 1/2" m' 96.00 - - - - - - -
13 Pipa PVC AW Ø 2" m' 384.00 - - - - - - -
14 Pipa PVC AW Ø 3" m' 384.00 - - - - - - -
Jumlah 20.85 2.40 - - 146.05
II PEKERJAAN SEPTICTANK TYPE 1 (1-5 Jiwa) - - - - - - -
1 Galian Tanah Biasa m3 103.68 - - - - - 0.45 46.66 -
2 Plat Tutup Beton ( tb. 10 cm ) - - - - - - -
a. Pembesian kg 304.92 - - - - - - -
b. Beton Mutu K 175 m3 6.91 - 0.28 1.90 - - - 1.45 10.02 -
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 47.04 0.13 6.12 - 0.26 12.23
4 Tangki Septik Beton ( tb. 10 cm ) - -
a. Pembesian kg 2,679.58 - - - - - - -
b. Beton Mutu K 175 m3 40.14 - 0.28 11.04 - - - 1.45 58.20 -
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (2x pakai) m2 199.25 - - 0.13 25.90 - - 0.26 51.81 -
6 Pipa Ventilasi Udara GIP dia 1" m' 96.00 - - - - - - -
Jumlah 12.94 32.02 - - 178.91
III PEKERJAAN SEPTICTANK TYPE 2 (6-10 Jiwa)
1 Galian Tanah Biasa m3 - - - - - - - -
2 Plat Tutup Beton ( tb. 10 cm ) - - -
a. Pembesian kg - - - -
b. Beton Mutu K 175 m3 -
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 - - -
4 Tangki Septik Beton ( tb. 10 cm ) - - -
a. Pembesian kg - -
b. Beton Mutu K 175 m3 -
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (1x pakai) m2 -
Jumlah - - - - -
IV PEKERJAAN RESAPAN
1 Galian Tanah Biasa m3 56.52 0.45 25.43
2 Pas. Batu Bata (tanpa plester) m2 -
3 Pas. Buis Beton dia 80 bh 144.00
4 Plat Beton ( tb. 10 cm ) -
a. Pembesian kg 241.47 - - - -
b. Beton Mutu K 175 m3 3.77 0.28 1.04 - - - 1.45 5.46
7 Bekisting Plat m2 18.84 0.13 2.45 0.26 4.90
Jumlah 1.04 2.45 - - 35.80
TOTAL HOK - 288.90 56.72 15.65 63.35 1,002.68 -
 STANDAR HARGA SATUAN UPAH TENAGA KERJA DAN BAHAN
TAHUN ANGGARAN 2021
KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
TAHUN ANGGARAN : 2021
JUMLAH BANGUNAN : 48 UNIT

HARGA SATUAN
NO NAMA BAHAN DAN UPAH TENAGA KERJA SATUAN
HARGA TOKO ONGKOS
TOTAL (Rp)
(Rp) ANGKUT (Rp)
A UPAH TENAGA KERJA
1 Mandor org/hari - - -
2 Kepala Tukang org/hari - - -
3 Tukang Batu org/hari 85,000.00 - 85,000.00
4 Tukang Besi org/hari 85,000.00 - 85,000.00
5 Tukang Cat org/hari 85,000.00 - 85,000.00
6 Tukang Kayu org/hari 85,000.00 - 85,000.00
7 Pekerja org/hari 70,000.00 - 70,000.00

BIAYA BAHAN dan ALAT

1 Air m³ 1,000.00 - 1,000.00
2 Batu Gunung/ Kali m³ 230,000.00 - 230,000.00
3 Batu Bata Merah buah 700.00 - 700.00
4 Batako buah 3,500.00 - 3,500.00
5 Koral 2/3 m³ 255,000.00 - 255,000.00
6 Pasir m³ 220,000.00 - 220,000.00
7 Pasir Urug m³ 200,000.00 - 200,000.00
8 Besi Beton kg 10,500.00 - 10,500.00
9 Kawat Beton kg 20,000.00 - 20,000.00
10 Kayu Bekisting m³ 2,280,000.00 - 2,280,000.00
11 Balok Kayu Lokal setara Akasia m³ 2,280,000.00 - 2,280,000.00
12 Tiang Perancah ( Dolken ) Btg 15,000.00 - 15,000.00
13 Portland Cement (PC) kg 1,060.00 - 1,060.00
14 Semen Warna kg 15,000.00 - 15,000.00
15 Semen Bata Ringan Zak 2,450.00 - 2,450.00
16 Keramik 25 x 25 cm dos 65,000.00 - 65,000.00
17 Minyak Bekisting kg 5,000.00 - 5,000.00
18 Paku asbes kg 15,000.00 - 15,000.00
19 Paku Biasa kg 15,000.00 - 15,000.00
20 Paku Seng kg 15,000.00 - 15,000.00
21 Tripleks Tebal 9 mm lbr 100,000.00 - 100,000.00
22 Cat Tembok Dasar kg 30,000.00 - 30,000.00
23 Cat Tembok Penutup kg 30,000.00 - 30,000.00
24 Plamir Tembok kg 15,000.00 - 15,000.00
25 Kloset Jongkok bh 180,000.00 - 180,000.00
26 Floor drain bh 30,000.00 - 30,000.00
27 Sealtape bh 8,000.00 - 8,000.00
28 Pintu aluminium Kamar Mandi unit 300,000.00 - 300,000.00
29 Tee PVC AW Ø 1" bh 6,000.00 - 6,000.00
30 Elbow PVC AW Ø 3/4" bh 5,000.00 - 5,000.00
31 Elbow PVC AW Ø 2" bh 9,000.00 - 9,000.00
32 Elbow PVC AW Ø 3" bh 18,000.00 - 18,000.00
33 Tee PVC AW Ø 2" bh 12,000.00 - 12,000.00
34 Tee PVC AW Ø 3" bh 15,000.00 - 15,000.00
35 Pipa PVC Ø 1/2" AW m' 7,000.00 - 7,000.00
36 Pipa PVC Ø 2" AW m' 26,000.00 - 26,000.00
37 Pipa PVC Ø 3" AW m' 41,000.00 - 41,000.00
 HARGA SATUAN
NO NAMA BAHAN DAN UPAH TENAGA KERJA SATUAN
HARGA TOKO ONGKOS
TOTAL (Rp)
(Rp) ANGKUT (Rp)
38 Sockdrat dalam 1/2" bb 6,000.00 - 6,000.00
39 Knee 1/2" bh 3,000.00 - 3,000.00
40 Pipa Listrik 5/8 btg 24,000.00 - 24,000.00
41 Ember Mandi Plastik 40 lt bh 20,000.00 - 20,000.00
42 Penutup Galvalum 0,25 mm m2 50,000.00 - 50,000.00
43 Seng Gelombang BJLS 0.20 x 80 x 180 lbr 50,800.00 - 50,800.00
44 Angkur Baut bh 15,000.00 15,000.00
45 Triplek tbl. 9 mm lbr 100,000.00 - 100,000.00
46 Glassblock 20x20cm bh 25,000.00 - 25,000.00
47 Fitting Lampu bh 7,500.00 - 7,500.00
48 Lampu 5 watt bh 12,000.00 - 12,000.00
49 Kabel NYM 2x1,5mm m 7,000.00 - 7,000.00
50 Sakelar Tunggal bh 18,000.00 - 18,000.00
51 Lem Pipa PVC bh 10,000.00 - 10,000.00
52 Bekas Botol Air Mineral Kg 7,500.00 - 7,500.00
53 Kran Air bh 30,000.00 - 30,000.00
54 Baja Ringan C.75.75 tebal 0.55 m 16,000.00 - 16,000.00
55 Reng Baja Ringan R.34 m 7,500.00 - 7,500.00
56 Dyna bolt bh 2,500.00 - 2,500.00
57 Baut Roofing bh 100.00 - 100.00
58 Roster Batapres 20x20cm bh 15,000.00 - 15,000.00
59 Pipa GI dia 1" m' 57,000.00 - 57,000.00
60 Buis Beton bh 170,000.00 - 170,000.00
61 Engsel Pintu unit 45,000.00 - 45,000.00
62 Cat Menie kg 20,000.00 - 20,000.00
63 Plamuur Kayu kg 45,000.00 - 45,000.00
64 Cat Minyak kg 54,000.00 - 54,000.00
65 Minyak Cat/Tinner ltr 38,000.00 - 38,000.00
66 Amplas lbr 8,600.00 - 8,600.00
67 Liplank GRS / Kalsiplank 4 x 20 x 3 lbr 56,000.00 - 56,000.00
68 Ijuk kg 10,000.00 - 10,000.00

Banyumas, Agustus 2021

Diverifikasi oleh : Dibuat oleh :

Tenaga Fasilitator Lapangan KSM SEHAT SEJAHTERA
Desa Alasmalang Kec. Kemranjen Kab. Banyumas

ASEP SUSANTO, ST ABDUROHMAN

TFL Teknik Ketua
 DASAR PERHITUNGAN VOLUME
KEGIATAN : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021
PEKERJAAN : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS

TAHUN ANGGARAN : 2021

JUMLAH BANGUNAN : 48 UNIT
JUMLAH SEPTICTANK TYPE 1: 48 UNIT
JUMLAH SEPTICTANK TYPE 2: 0 UNIT
JUMLAH RESAPAN : 48 UNIT

Jumlah
Total
NO. URAIAN PEKERJAAN. SAT Panjang Lebar Tinggi Jumlah Bang. : 46
Volume
Unit

I PEKERJAAN PONDASI DAN BETON

1 Galian Tanah Biasa Sedalam 1 m m3 6.20 0.40 0.20 46.00 22.82
2 Pasangan Pondasi Batu kali 1 Pc : 8 Ps m3 6.20 0.33 0.40 46.00 37.08
3 Pasangan Pondasi Rollage 1 Pc : 6 Ps m2 1.95 0.25 46.00 22.43
4 Kolom Praktis 10/10
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 46.00 1,094.36
Tulangan Ø 10 8.40 4.00 10.00 0.006165 20.71
Tulangan Ø 6 0.33 42.00 6.00 0.006165 3.08
b. Beton Mutu K 175 m3 8.40 0.10 0.10 1.00 46.00 3.86
5 Ringbalk 10/10
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 46.00 554.55
Tulangan Ø 8 6.20 4.00 8.00 0.006165 9.79
Tulangan Ø 6 0.33 31.00 6.00 0.006165 2.27
b. Beton Mutu K 175 m3 6.20 0.10 0.10 1.00 46.00 2.85
6 Sloof 10/15
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 46.00 586.20
Tulangan Ø 8 6.20 4.00 8.00 0.006165 9.79
Tulangan Ø 6 0.43 31.00 6.00 0.006165 2.96
b. Beton Mutu K 175 m3 6.20 0.10 0.15 1.00 46.00 4.28
7 Bekisting Kolom Praktis 10/10 (2x pakai) m2 8.40 0.20 0.50 46.00 38.64
8 Bekisting Ringbalk 10/10 (2x pakai) m2 6.20 0.20 0.50 46.00 28.52
9 Bekisting Sloof 10/15 (1x pakai) m2 6.20 0.30 1.00 46.00 85.56

II PEKERJAAN PASANGAN DINDING

1 Pasangan Bata 1pc : 4 ps m2 46.00 125.35
Dinding 6.20 0.50 3.10
Pintu 0.75 0.50 0.38
Pasangan Bata 1pc : 4 ps m2 46.00 365.01
Dinding 6.20 1.50 9.30
Faktor Pengurang 1.37
Pintu 0.75 1.50 1.13
Roster Batapres 20x20cm 0.20 0.20 6.00 0.24
Ventilasi Udara Samping 0.68 0.20 0.00 0.00
Pasangan Bata 1pc : 4 ps m2 2.00 3.10
Dinding 3.10 0.50 1.55
2 Plesteran Biasa 1pc : 4 ps tb. 15 mm m2 125.35 2.00 250.70
3 Plesteran Biasa 1pc : 4 ps tb. 15 mm m2 365.01 2.00 730.02
3.10 2.00 6.20
6.20 1.50 2.00 18.60

4 Acian m2 1,005.52
5 Roster Batapres 20x20cm bh 6.00 48.00 288.00
 Jumlah
Total
NO. URAIAN PEKERJAAN. SAT Panjang Lebar Tinggi Jumlah Bang. : 46
Volume
Unit
III PEKERJAAN ATAP, LISTRIK, LANTAI DAN PENGECATAN
1 Pasang Rangka Atap Baja Ringan C. 75 - 0,75 m2 2.80 2.00 5.60 48.00 268.80
3 Lantai Keramik 20 x 20 cm m2 48.00 107.52
Lantai 1.60 1.40 2.24
Dinding 0.00 0.00 0.00
Faktor Pengurangan Bak 0.00 0.00 0.00
4 Rabat Beton Bawah Keramik m3 1.60 1.40 0.05 48.00 5.38
5 Fitting Lampu bh 1.00 48.00 48.00
6 Lampu 5 watt bh 1.00 48.00 48.00
7 Kabel NYM 2x1,5mm m 3.00 48.00 144.00
8 Sakelar Tunggal bh 1.00 48.00 48.00
9 Pengecatan Tembok m2 1,005.52

I PEKERJAAN PIPA DAN ACCESORIS

1 Pintu Aluminium Kamar Mandi unit 1.00 48.00 48.00
2 Floor Drain bh 1.00 48.00 48.00
3 Media Filter unit 1.00 48.00 48.00
4 Manhole Dia. 30 cm unit 2.00 48.00 96.00
5 Kloset Jongkok bh 1.00 48.00 48.00
6 Pasang Grease Trap Precast Dia. 30 cm unit 1.00 48.00 48.00
8 Tee PVC AW Ø 1" bh 1.00 48.00 48.00
9 Elbow PVC AW Ø 2" bh 3.00 48.00 144.00
10 Tee PVC AW Ø 2" bh 1.00 48.00 48.00
11 Tee PVC AW Ø 3" bh 1.00 48.00 48.00
12 Pipa PVC AW Ø 1/2" m' 2.00 48.00 96.00
13 Pipa PVC AW Ø 2" m' 8.00 48.00 384.00
14 Pipa PVC AW Ø 3" m' 8.00 48.00 384.00
16 Pasang Kran Air bh 1.00 48.00 48.00
17 Sockdrat dalam 1/2" bh 1.00 48.00 48.00
18 Knee 1/2" bh 2.00 48.00 96.00

II PEKERJAAN SEPTICTANK TYPE 1 (1-5 Jiwa)

1 Galian Tanah Biasa m3 1.20 1.20 1.50 48.00 103.68
2 Plat Tutup Beton ( tb. 10 cm )
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 48.00 304.92
Tulangan Ø 8 1.15 7.00 8.00 0.006165 3.18
Tulangan Ø 8 1.15 7.00 8.00 0.006165 3.18
b. Beton Mutu K 175 m3 1.20 1.20 0.10 48.00 6.91
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 1.40 1.40 48.00 47.04
4 Tangki Septik Beton ( tb. 10 cm )
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 48.00 2,679.58
Tulangan Dinding Tangki Ø 10 1.45 29.00 10.00 0.006165 25.92
Tulangan Dinding Tangki Ø 8 4.40 9.00 8.00 0.006165 15.62
Tulangan Plat Dasar Ø 10 1.10 7.00 10.00 0.006165 4.75
Tulangan Plat Dasar Ø 10 1.10 7.00 10.00 0.006165 4.75
Tulangan Dinding & Dudukan Filter Ø 8 1.27 6.00 8.00 0.006165 3.01
Tulangan Dinding & Dudukan Filter Ø 6 1.00 8.00 6.00 0.006165 1.78
b. Beton Mutu K 175 m3 48.00 40.14
Dinding Tangki 4.40 1.40 0.10 0.62
Plat Dasar 1.20 1.20 0.10 0.14
Tulangan Dinding & Dudukan Filter 1.27 1.00 0.06 0.08
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (2x pak m2 48.00 199.25
Dinding Tangki 4.00 1.40 5.60
Tulangan Dinding & Dudukan Filter 1.27 1.00 1.27
6 Pipa Ventilasi Udara GIP dia 1" m' 2.00 48.00 96.00
 Jumlah
Total
NO. URAIAN PEKERJAAN. SAT Panjang Lebar Tinggi Jumlah Bang. : 46
Volume
Unit
III PEKERJAAN SEPTICTANK TYPE 2 (6-10 Jiwa)
1 Galian Tanah Biasa m3 2.00 1.20 1.50 0.00 0.00
2 Plat Tutup Beton ( tb. 10 cm )
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 0.00 0.00
Tulangan Ø 8 1.15 10.00 8.00 0.006165 4.54
Tulangan Ø 8 1.60 7.00 8.00 0.006165 4.42
b. Beton Mutu K 175 m3 2.00 1.20 0.10 0.00 0.00
3 Bekisting Plat Tutup Beton ( tb. 10 cm ) (2x pakai) m2 2.20 1.40 0.00 0.00
4 Tangki Septik Beton ( tb. 10 cm )
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 0.00 0.00
Tulangan Dinding Tangki Ø 10 1.45 36.00 10.00 0.006165 32.18
Tulangan Dinding Tangki Ø 8 5.40 9.00 8.00 0.006165 19.18
Tulangan Plat Dasar Ø 10 1.10 10.00 10.00 0.006165 6.78
Tulangan Plat Dasar Ø 10 1.60 7.00 10.00 0.006165 6.90
Tulangan Dinding & Dudukan Filter Ø 8 1.37 6.00 8.00 0.006165 3.24
Tulangan Dinding & Dudukan Filter Ø 6 1.00 9.00 6.00 0.006165 2.00
b. Beton Mutu K 175 m3 0.00 0.00
Dinding Tangki 5.40 1.40 0.10 0.76
Plat Dasar 1.70 1.20 0.10 0.20
Tulangan Dinding & Dudukan Filter 1.37 1.00 0.06 0.08
5 Bekisting Tangki Septik Beton ( tb. 10 cm ) (1x pak m2 0.00 0.00
Dinding Tangki 5.00 1.40 7.00
Tulangan Dinding & Dudukan Filter 1.37 1.00 1.37
IV PEKERJAAN RESAPAN
Pie (∏) r2
1 Galian Tanah Biasa m3 3.14 0.25 1.5 48.00 56.52
2 Pas. Batu Bata (tanpa plester) m2 2xPie (∏) r 0.00 0.00
Dinding 6.28 0.5 1 3.14
Dasar 0.00
3 Pas. Buis Beton dia 80 bh 3 48.00 144.00
4 Plat Beton ( tb. 10 cm )
a. Pembesian kg Panjg Jml. Tul. Dia. Besi Berat Besi 48.00 241.47
Tulangan Ø 10 1.00 6.00 10.00 0.006165 3.70
Tulangan Ø 6 1.00 6.00 6.00 0.006165 1.33
Pie (∏) r2
b. Beton Mutu K 175 m3 3.14 0.25 0.1 48.00 3.77
5 Pas Batu Kosong m3 3.14 0.16 0.3 48.00 7.23
6 Pemasangan Ijuk t.10 cm m2 3.14 0.16 48.00 24.12
7 Bekisting Plat m2 3.14 0.25 48.00 18.84
 RENCANA PENGGUNAAN DANA

KEGIAT : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKER : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN : 2021

Harga Satuan Total Harga

NO URAIAN PEKERJAAN VOLUME SATUAN PROSENTASE (%)
Rp Rp

A BAHAN MATERIAL
1 Pasir 116.00 m3 220,000 25,520,000
2 Batu Kali 53.00 m3 230,000 12,190,000
3 Batu bata 35,895.00 bh 700 25,126,500
4 Split/Kerikil 2/3 cm 52.00 m3 255,000 13,260,000
5 Usuk Kayu 5/7 5.00 m3 2,280,000 11,400,000
6 Paku 48.00 kg 15,000 720,000
7 Buis Beton Dia. 80 cm 145.00 bh 170,000 24,650,000
8 Semen Portland (PC) 842.00 zak 53,000 44,626,000
9 Besi Dia. 10 351.00 btg 80,000 28,080,000
10 Besi Dia. 8 189.00 btg 53,000 10,017,000
11 Besi Dia. 6 232.00 btg 32,000 7,424,000
12 Bendrat 82.00 kg 20,000 1,640,000
13 Papan Begisting 5.00 m3 2,280,000 11,400,000
14 Roster 288.00 bh 15,000 4,320,000
15 Baja Ringan C.75.75 861.00 m3 16,000 13,776,000
16 Dinabolt 269.00 bh 2,500 672,500
17 Galvalum 0,25 mm 358.00 m3 50,000 17,900,000
18 Baut Roofing 2,688.00 bh 100 268,800
19 Semen Warna 54.00 kg 15,000 810,000
20 Keramik 113.00 dos 65,000 7,345,000
21 Cat dasar 362.00 kg 30,000 10,860,000
22 Pintu Aluminium 48.00 bh 300,000 14,400,000
23 Floor Drain 48.00 bh 30,000 1,440,000
24 Media Filter 48.00 unit 432,000 20,736,000
25 Manhole Dia. 30 cm 96.00 bh 80,000 7,680,000
26 Kloset Jongkok 48.00 bh 180,000 8,640,000
27 Grastrap 48.00 bh 225,000 10,800,000
28 Kran Air 48.00 bh 30,000 1,440,000
29 Sealtape 2.00 bh 8,000 16,000
30 Tee PVC AW Ø 1" 48.00 bh 6,000 288,000
31 Elbow PVC AW Ø 2" 144.00 bh 9,000 1,296,000
32 Tee PVC AW Ø 2" 48.00 bh 12,000 576,000
33 Tee PVC AW Ø 3" 48.00 bh 15,000 720,000
34 Pipa PVC AW Ø 1/2" 96.00 m 7,000 672,000
35 Pipa PVC AW Ø 2" 385.00 m 26,000 10,010,000
36 Pipa PVC AW Ø 3" 384.00 m 41,000 15,744,000
37 Tripleks 9 mm 42.00 lbr 95,000 3,990,000
38 Ijuk 290.00 kg 10,000 2,900,000
39 Pipa GI 1" 96.00 m 57,000 5,472,000
378,825,800.00 75.76
B TENAGA KERJA
1 Tukang 426.00 HOK 85,000.00 36,210,000.00
2 Pekerja 1,005.00 HOK 70,000.00 70,350,000.00
106,560,000.00 21.31
C BIAYA OPERASIONAL PEKERJAAN (BOP)
I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) 1.00 Ls 300,000.00 300,000
2 Materai 75.00 Lembar 11,000.00 825,000

II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid)

1 Cetak, Foto Copy dan Penggandaan LPJ Tahap 5.00 Buku 200,000.00 1,000,000
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir 5.00 Buku 250,000.00 1,250,000

III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)

1 Helm Pengaman Kerja 12.00 Pcs 35,000.00 420,000
2 Sarung Tangan 12.00 Pasang 10,000.00 120,000
3 Sepatu Boods Panjang 12.00 Pasang 110,000.00 1,320,000
4 Rompi Pekerja 12.00 Pcs 25,000.00 300,000
5 Obat-obatan P3K 1.00 Set 150,000.00 150,000
6 Alat Pelindung Diri (APD)
a. Masker 7.00 Kotak 30,000.00 210,000
b. Hand Sanitaizer 10.00 botol 15,000.00 150,000
IV KAMPANYE PHBS
1 Transport Sanitarian 3 kali untuk 2 orang 6.00 Org/Kali 50,000.00 300,000
2 Konsumsi Peserta 60.00 Org/Kali 14,000.00 840,000
3 Media PHBS (3 kali) 3.00 ls 300,000.00 900,000

V KEGIATAN REMBUK WARGA

1 Konsumsi untuk Rembuk Warga 1.00 ls 150,000.00 150,000

VI MEDIA INFORMASI PELAKSANAAN KEGIATAN -

1 Papan Informasi Pelaksanaan Kegiatan 1.00 ls 100,000.00 100,000
2 Sticker 48.00 lbr 9,000.00 432,000
3 Biaya Komunikasi 3.00 bln 100,000.00 300,000
4 Prasasti uk, 20 x 30 cm 48.00 unit 100,000.00 4,800,000

VII TRANSPORT KSM

1 Transport ke Bank 5 kali untuk 3 orang 15.00 Org/Kali 50,000.00 750,000.00
14,617,000.00 2.92
JUMLAH TOTAL (A+B+C) 500,002,800.00 100.00
DIBULATKAN 500,000,000.00

TERBILANG : LIMA RATUS JUTA RUPIAH

Banyumas, Agustus 2021

Diperiksa Oleh Disusun Oleh : Dibuat oleh :

Fasilitator Kabupaten TFL Teknik KSM SEHAT SEJAHTERA
Kabupaten Banyumas Desa Alasmalang Kec. Kemranjen Kab. Banyumas

CUK ALEGITA, ST ASEP SUSANTO, ST ABDUROHMAN

 RENCANA PEMAKETAN

PEMAKETAN -1

HARGA SATUAN TOTAL HARGA

NO NAMA BARANG VOLUME SATUAN SPESIFIKASI KETERANGAN
(Rp.) (Rp.)

1 Pasir 97.00 m3 220,000 21,340,000 Muntilan

2 Batu Kali 46.00 m3 230,000 10,580,000

3 Batu bata 25,000.00 bh 700 17,500,000 Pres

4 Split/Kerikil 2/3 cm 60.00 m3 255,000 15,300,000 Pecah mesin

5 Buis Beton Dia. 80 cm 177.00 bh 170,000 30,090,000 Droping per titik lokasi

6 Usuk Kayu 5/7 3.60 m3 2,280,000 8,208,000 Kayu lokal

7 Papan Begisting 3.60 m3 2,280,000 8,208,000 Kayu lokal

JUMLAH 111,226,000

PEMAKETAN -2

HARGA SATUAN TOTAL HARGA

NO NAMA BARANG VOLUME SATUAN SPESIFIKASI KETERANGAN
(Rp.) (Rp.)

1 Semen Portland (PC) 800.00 zak 53,000 42,400,000 Holcim/Dynamix

2 Besi Dia. 10 608.00 btg 62,000 37,696,000 SNI

3 Besi Dia. 6 540.00 btg 24,000 12,960,000 SNI

4 Galvalum 0,25 mm 250.00 m 50,000 12,500,000

5 Pintu Aluminium 59.00 bh 300,000 17,700,000 PVC

6 Kloset Jongkok 59.00 bh 180,000 10,620,000

7 Pipa PVC AW Ø 2" 472.00 m 26,000 12,272,000

8 Pipa PVC AW Ø 3" 472.00 m 41,000 19,352,000

JUMLAH 165,500,000

PEMAKETAN -3

HARGA SATUAN TOTAL HARGA

NO NAMA BARANG VOLUME SATUAN SPESIFIKASI KETERANGAN
(Rp.) (Rp.)

1 Media Filter 59.00 unit 432,000 25,488,000 Sarang Tawon Droping beberapa titik

JUMLAH 25,488,000
PEMAKETAN -4

HARGA SATUAN TOTAL HARGA

NO NAMA BARANG VOLUME SATUAN SPESIFIKASI KETERANGAN
(Rp.) (Rp.)

1 Manhole Dia. 30 cm 118.00 bh 80,000 9,440,000 Pracetak

2 Grastrap 59.00 bh 225,000 13,275,000 Pracetak Lengkap dengan tutup

JUMLAH 22,715,000

PEMAKETAN -5 (Pembelian Langsung)

HARGA SATUAN TOTAL HARGA

NO NAMA BARANG VOLUME SATUAN SPESIFIKASI KETERANGAN
(Rp.) (Rp.)
1 Keramik 140.00 dos 65,000 9,100,000
2 Baja Ringan C.75.75 610.00 m 16,000 9,760,000
3 Tripleks 9 mm 51.00 lbr 95,000 4,845,000
4 Cat Tembok 315.00 kg 30,000 9,450,000
5 Paku 45.00 kg 15,000 675,000
6 Bendrat 81.00 kg 20,000 1,620,000
7 Roster 118.00 bh 15,000 1,770,000
8 Dinabolt 185.00 bh 2,500 462,500
9 Baut Roofing 1,800.00 bh 100 180,000
10 Semen Warna 65.00 kg 15,000 975,000
11 Floor Drain 59.00 bh 30,000 1,770,000
12 Kran Air 59.00 bh 30,000 1,770,000
13 Sealtape 2.00 bh 8,000 16,000
14 Tee PVC AW Ø 1" 59.00 bh 6,000 354,000
15 Elbow PVC AW Ø 2" 177.00 bh 9,000 1,593,000
16 Tee PVC AW Ø 2" 59.00 bh 12,000 708,000
17 Tee PVC AW Ø 3" 59.00 bh 15,000 885,000
18 Pipa PVC AW Ø 1/2" 118.00 m 7,000 826,000
19 Ijuk 355.00 kg 10,000 3,550,000
20 Pipa GI 1" 118.00 m 57,000 6,726,000
JUMLAH 57,035,500

1 PEMAKETAN -1 : 111,226,000.00

2 PEMAKETAN -2 : 165,500,000.00

3 PEMAKETAN -3 : 25,488,000.00

4 PEMAKETAN -4 : 22,715,000.00

5 PEMAKETAN -5 (Pembelian Langsung) : 57,035,500.00

381,964,500

JUMLAH RPD TOTAL MATERIAL 378,825,800.00

SELISIH (3,138,700.00)
 RENCANA PENGGUNAAN DANA TERMIN I

KEGIAT : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKER : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN : 2021

Volume Harga Satuan Total Harga

NO URAIAN PEKERJAAN Realisasi s/d Pengajuan Jumlah Satuan
Kebutuhan Rp Rp
Tahap Lalu Sekarang Komulatif

A BAHAN MATERIAL
1 Pasir 116.00 81.00 81.00 m3 220,000 17,820,000
2 Batu Kali 53.00 37.00 37.00 m3 230,000 8,510,000
3 Batu bata 35,895.00 15,000.00 15,000.00 bh 700 10,500,000
4 Split/Kerikil 2/3 cm 52.00 36.00 36.00 m3 255,000 9,180,000
5 Usuk Kayu 5/7 5.00 4.00 4.00 m3 2,280,000 9,120,000
6 Paku 48.00 34.00 34.00 kg 15,000 510,000
7 Buis Beton Dia. 80 cm 145.00 90.00 90.00 bh 170,000 15,300,000
8 Semen Portland (PC) 842.00 500.00 500.00 zak 53,000 26,500,000
9 Besi Dia. 10 351.00 245.00 245.00 btg 80,000 19,600,000
10 Besi Dia. 8 189.00 130.00 130.00 btg 53,000 6,890,000
11 Besi Dia. 6 232.00 160.00 160.00 btg 32,000 5,120,000
12 Bendrat 82.00 57.00 57.00 kg 20,000 1,140,000
13 Papan Begisting 5.00 4.00 4.00 m3 2,280,000 9,120,000
14 Roster 288.00 202.00 202.00 bh 15,000 3,030,000
15 Baja Ringan C.75.75 861.00 603.00 603.00 m3 16,000 9,648,000
16 Dinabolt 269.00 188.00 188.00 bh 2,500 470,000
17 Galvalum 0,25 mm 358.00 247.00 247.00 m3 50,000 12,350,000
18 Baut Roofing 2,688.00 1,870.00 1,870.00 bh 100 187,000
19 Semen Warna 54.00 38.00 38.00 kg 15,000 570,000
20 Keramik 113.00 79.00 79.00 dos 65,000 5,135,000
21 Cat dasar 362.00 253.00 253.00 kg 30,000 7,590,000
22 Pintu Aluminium 48.00 33.00 33.00 bh 300,000 9,900,000
23 Floor Drain 48.00 34.00 34.00 bh 30,000 1,020,000
24 Media Filter 48.00 48.00 48.00 unit 432,000 20,736,000
25 Manhole Dia. 30 cm 96.00 96.00 96.00 bh 80,000 7,680,000
26 Kloset Jongkok 48.00 34.00 34.00 bh 180,000 6,120,000
27 Grastrap 48.00 48.00 48.00 bh 225,000 10,800,000
28 Kran Air 48.00 34.00 34.00 bh 30,000 1,020,000
29 Sealtape 2.00 1.00 1.00 bh 8,000 8,000
30 Tee PVC AW Ø 1" 48.00 34.00 34.00 bh 6,000 204,000
31 Elbow PVC AW Ø 2" 144.00 101.00 101.00 bh 9,000 909,000
32 Tee PVC AW Ø 2" 48.00 34.00 34.00 bh 12,000 408,000
33 Tee PVC AW Ø 3" 48.00 34.00 34.00 bh 15,000 510,000
34 Pipa PVC AW Ø 1/2" 96.00 66.00 66.00 m 7,000 462,000
35 Pipa PVC AW Ø 2" 385.00 270.00 270.00 m 26,000 7,020,000
36 Pipa PVC AW Ø 3" 384.00 269.00 269.00 m 41,000 11,029,000
37 Tripleks 9 mm 42.00 29.00 29.00 lbr 95,000 2,755,000
38 Ijuk 290.00 203.00 203.00 kg 10,000 2,030,000
39 Pipa GI 1" 96.00 67.00 67.00 m 57,000 3,819,000
264,720,000.00
B TENAGA KERJA
1 Tukang 426.00 298.00 298.00 HOK 85,000.00 25,330,000
2 Pekerja 1,005.00 704.00 704.00 HOK 70,000.00 49,280,000
74,610,000.00
C BIAYA OPERASIONAL PEKERJAAN (BOP)
I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) 1.00 1.00 1.00 Ls 300,000.00 300,000.00
2 Materai 75.00 20.00 20.00 Lembar 11,000.00 220,000.00

II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid)

1 Cetak, Foto Copy dan Penggandaan LPJ Tahap I 5.00 5.00 5.00 Buku 200,000.00 1,000,000.00
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir 5.00 - - Buku 250,000.00 -

III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)

1 Helm Pengaman Kerja 12.00 12.00 12.00 Pcs 35,000.00 420,000.00
2 Sarung Tangan 12.00 12.00 12.00 Pasang 10,000.00 120,000.00
3 Sepatu Boods Panjang 12.00 12.00 12.00 Pasang 110,000.00 1,320,000.00
4 Rompi Pekerja 12.00 12.00 12.00 Pcs 25,000.00 300,000.00
5 Obat-obatan P3K 1.00 1.00 1.00 Set 150,000.00 150,000.00
6 Alat Pelindung Diri (APD)
a. Masker 7.00 7.00 7.00 Kotak 30,000.00 210,000.00
b. Hand Sanitaizer 10.00 10.00 10.00 botol 15,000.00 150,000.00

IV KAMPANYE PHBS
1 Transport Sanitarian 3 kali untuk 2 orang 6.00 2.00 2.00 Org/Kali 50,000.00 100,000.00
2 Konsumsi Peserta 60.00 20.00 20.00 Org/Kali 14,000.00 280,000.00
3 Media PHBS (3 kali) 3.00 2.00 2.00 ls 300,000.00 600,000.00

V KEGIATAN REMBUK WARGA

1 Konsumsi untuk Rembuk Warga 1.00 1.00 1.00 ls 150,000.00 150,000.00
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN
1 Papan Informasi Pelaksanaan Kegiatan 1.00 1.00 1.00 ls 100,000.00 100,000.00
2 Sticker 48.00 - - lbr 9,000.00 -
3 Biaya Komunikasi 3.00 - - bln 100,000.00 -
4 Prasasti uk, 20 x 30 cm 48.00 48.00 48.00 unit 100,000.00 4,800,000.00

VII TRANSPORT KSM

1 Transport ke Bank 5 kali untuk 3 orang 15.00 9.00 9.00 Org/Kali 50,000.00 450,000.00
10,670,000.00
JUMLAH TOTAL (A+B+C) 350,000,000.00
DIBULATKAN 350,000,000.00

TERBILANG : TIGA RATUS LIMA PULUH JUTA RUPIAH

Banyumas, Agustus 2021

Diperiksa Oleh Disusun Oleh : Dibuat oleh :

Fasilitator Kabupaten TFL Teknik KSM SEHAT SEJAHTERA
Kabupaten Banyumas Desa Alasmalang Kec. Kemranjen Kab. Banyumas

CUK ALEGITA, ST ASEP SUSANTO, ST ABDUROHMAN

 RENCANA PENGGUNAAN DANA TERMIN II

KEGIAT : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKER : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN : 2021

Volume Harga Satuan Total Harga

NO URAIAN PEKERJAAN Realisasi s/d Pengajuan Jumlah Satuan
Kebutuhan Rp Rp
Tahap Lalu Sekarang Komulatif

A BAHAN MATERIAL
1 Pasir 116.00 81.00 35.00 116.00 m3 220,000 7,700,000
2 Batu Kali 53.00 37.00 16.00 53.00 m3 230,000 3,680,000
3 Batu bata 35,895.00 15,000.00 20,895.00 35,895.00 bh 700 14,626,500
4 Split/Kerikil 2/3 cm 52.00 36.00 16.00 52.00 m3 255,000 4,080,000
5 Usuk Kayu 5/7 5.00 4.00 1.00 5.00 m3 2,280,000 2,280,000
6 Paku 48.00 34.00 14.00 48.00 kg 15,000 210,000
7 Buis Beton Dia. 80 cm 145.00 90.00 55.00 145.00 bh 170,000 9,350,000
8 Semen Portland (PC) 842.00 500.00 342.00 842.00 zak 53,000 18,126,000
9 Besi Dia. 10 351.00 245.00 106.00 351.00 btg 80,000 8,480,000
10 Besi Dia. 8 189.00 130.00 59.00 189.00 btg 53,000 3,127,000
11 Besi Dia. 6 232.00 160.00 72.00 232.00 btg 32,000 2,304,000
12 Bendrat 82.00 57.00 25.00 82.00 kg 20,000 500,000
13 Papan Begisting 5.00 4.00 1.00 5.00 m3 2,280,000 2,280,000
14 Roster 288.00 202.00 86.00 288.00 bh 15,000 1,290,000
15 Baja Ringan C.75.75 861.00 603.00 258.00 861.00 m3 16,000 4,128,000
16 Dinabolt 269.00 188.00 81.00 269.00 bh 2,500 202,500
17 Galvalum 0,25 mm 358.00 247.00 111.00 358.00 m3 50,000 5,550,000
18 Baut Roofing 2,688.00 1,870.00 818.00 2,688.00 bh 100 81,800
19 Semen Warna 54.00 38.00 16.00 54.00 kg 15,000 240,000
20 Keramik 113.00 79.00 34.00 113.00 dos 65,000 2,210,000
21 Cat dasar 362.00 253.00 109.00 362.00 kg 30,000 3,270,000
22 Pintu Aluminium 48.00 33.00 15.00 48.00 bh 300,000 4,500,000
23 Floor Drain 48.00 34.00 14.00 48.00 bh 30,000 420,000
24 Media Filter 48.00 48.00 - 48.00 unit 432,000 -
25 Manhole Dia. 30 cm 96.00 96.00 - 96.00 bh 80,000 -
26 Kloset Jongkok 48.00 34.00 14.00 48.00 bh 180,000 2,520,000
27 Grastrap 48.00 48.00 - 48.00 bh 225,000 -
28 Kran Air 48.00 34.00 14.00 48.00 bh 30,000 420,000
29 Sealtape 2.00 1.00 1.00 2.00 bh 8,000 8,000
30 Tee PVC AW Ø 1" 48.00 34.00 14.00 48.00 bh 6,000 84,000
31 Elbow PVC AW Ø 2" 144.00 101.00 43.00 144.00 bh 9,000 387,000
32 Tee PVC AW Ø 2" 48.00 34.00 14.00 48.00 bh 12,000 168,000
33 Tee PVC AW Ø 3" 48.00 34.00 14.00 48.00 bh 15,000 210,000
34 Pipa PVC AW Ø 1/2" 96.00 66.00 30.00 96.00 m 7,000 210,000
35 Pipa PVC AW Ø 2" 385.00 270.00 115.00 385.00 m 26,000 2,990,000
36 Pipa PVC AW Ø 3" 384.00 269.00 115.00 384.00 m 41,000 4,715,000
37 Tripleks 9 mm 42.00 29.00 13.00 42.00 lbr 95,000 1,235,000
38 Ijuk 290.00 203.00 87.00 290.00 kg 10,000 870,000
39 Pipa GI 1" 96.00 67.00 29.00 96.00 m 57,000 1,653,000
114,105,800.00
B TENAGA KERJA
1 Tukang 426.00 298.00 128.00 426.00 HOK 85,000.00 10,880,000
2 Pekerja 1,005.00 704.00 301.00 1,005.00 HOK 70,000.00 21,070,000
31,950,000.00
C BIAYA OPERASIONAL PEKERJAAN (BOP)
I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) 1.00 1.00 - 1.00 Ls 300,000.00 -
2 Materai 75.00 20.00 55.00 75.00 Lembar 11,000.00 605,000
- - -
II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy - - -
1 Cetak, Foto Copy dan Penggandaan LPJ Tahap I 5.00 5.00 - 5.00 Buku 200,000.00 -
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir 5.00 - 5.00 5.00 Buku 250,000.00 1,250,000
- - -
III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJ - - -
1 Helm Pengaman Kerja 12.00 12.00 - 12.00 Pcs 35,000.00 -
2 Sarung Tangan 12.00 12.00 - 12.00 Pasang 10,000.00 -
3 Sepatu Boods Panjang 12.00 12.00 - 12.00 Pasang 110,000.00 -
4 Rompi Pekerja 12.00 12.00 - 12.00 Pcs 25,000.00 -
5 Obat-obatan P3K 1.00 1.00 - 1.00 Set 150,000.00 -
6 Alat Pelindung Diri (APD) - - -
a. Masker 7.00 7.00 - 7.00 Kotak 30,000.00 -
b. Hand Sanitaizer 10.00 10.00 - 10.00 botol 15,000.00 -
- - -
IV KAMPANYE PHBS - - -
1 Transport Sanitarian 3 kali untuk 2 orang 6.00 2.00 4.00 6.00 Org/Kali 50,000.00 200,000
 2 Konsumsi Peserta 60.00 20.00 40.00 60.00 Org/Kali 14,000.00 560,000
3 Media PHBS (3 kali) 3.00 2.00 1.00 3.00 ls 300,000.00 300,000
- - -
V KEGIATAN REMBUK WARGA - - -
1 Konsumsi untuk Rembuk Warga 1.00 1.00 - 1.00 ls 150,000.00 -
- - -
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN - - -
1 Papan Informasi Pelaksanaan Kegiatan 1.00 1.00 - 1.00 ls 100,000.00 -
2 Sticker 48.00 - 48.00 48.00 lbr 9,000.00 432,000
3 Biaya Komunikasi 3.00 - 3.00 3.00 bln 100,000.00 300,000
4 Prasasti uk, 20 x 30 cm 48.00 48.00 - 48.00 unit 100,000.00 -
- - -
VII TRANSPORT KSM - - -
1 Transport ke Bank 5 kali untuk 3 orang 15.00 9.00 6.00 15.00 Org/Kali 50,000.00 300,000
3,947,000.00
JUMLAH TOTAL (A+B+C) 150,002,800.00
DIBULATKAN 150,000,000.00

TERBILANG : SERATUS LIMA PULUH JUTA RUPIAH

Bnyumas, Oktober 2021

Diperiksa Oleh Disusun Oleh : Dibuat oleh :

Fasilitator Kabupaten TFL Teknik KSM SEHAT SEJAHTERA
Kabupaten Banyumas Desa Alasmalang Kec. Kemranjen Kab. Banyumas

CUK ALEGITA, ST ASEP SUSANTO, ST ABDUROHMAN

 RENCANA PENGGUNAAN DANA BANK TERMIN I TAHAP 1

KEGIAT : SANITASI PERDESAAN PADAT KARYA ( PEN ) 2021

PEKER : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BANYUMAS
TAHUN : 2021

Volume Harga Satuan Total Harga

NO URAIAN PEKERJAAN Realisasi s/d Pengajuan Jumlah Satuan
Kebutuhan Rp Rp
Tahap Lalu Sekarang Komulatif

A BAHAN MATERIAL
1 Pasir 116.00 21.00 21.00 m3 220,000 4,620,000
2 Batu Kali 53.00 14.00 14.00 m3 230,000 3,220,000
3 Batu bata 35,895.00 6,000.00 6,000.00 bh 700 4,200,000
4 Split/Kerikil 2/3 cm 52.00 14.00 14.00 m3 255,000 3,570,000
5 Usuk Kayu 5/7 5.00 2.50 2.50 m3 2,280,000 5,700,000
6 Paku 48.00 8.50 8.50 kg 15,000 127,500
7 Buis Beton Dia. 80 cm 145.00 36.00 36.00 bh 170,000 6,120,000
12 Bendrat 82.00 2.50 2.50 kg 20,000 50,000
13 Papan Begisting 5.00 24.00 24.00 m3 2,280,000 54,720,000
14 Roster 288.00 120.00 120.00 bh 15,000 1,800,000
15 Baja Ringan C.75.75 861.00 40.00 40.00 m3 16,000 640,000
16 Dinabolt 269.00 50.00 50.00 m 2,500 125,000
17 Galvalum 0,25 mm 358.00 400.00 400.00 m3 50,000 20,000,000
18 Baut Roofing 2,688.00 13.00 13.00 bh 100 1,300
19 Semen Warna 54.00 28.00 28.00 kg 15,000 420,000
20 Keramik 113.00 64.00 64.00 dos 65,000 4,160,000
21 Cat dasar 362.00 12.00 12.00 kg 30,000 360,000
22 Pintu Aluminium 48.00 12.00 12.00 bh 300,000 3,600,000
23 Floor Drain 48.00 30.00 30.00 bh 30,000 900,000
24 Media Filter 48.00 60.00 60.00 unit 432,000 25,920,000
25 Manhole Dia. 30 cm 96.00 12.00 12.00 bh 80,000 960,000
26 Kloset Jongkok 48.00 30.00 30.00 bh 180,000 5,400,000
27 Grastrap 48.00 12.00 12.00 bh 225,000 2,700,000
28 Kran Air 48.00 2.00 2.00 bh 30,000 60,000
29 Sealtape 2.00 12.00 12.00 bh 8,000 96,000
30 Tee PVC AW Ø 1" 48.00 36.00 36.00 bh 6,000 216,000
31 Elbow PVC AW Ø 2" 144.00 12.00 12.00 bh 9,000 108,000
32 Tee PVC AW Ø 2" 48.00 12.00 12.00 bh 12,000 144,000
33 Tee PVC AW Ø 3" 48.00 24.00 24.00 bh 15,000 360,000
34 Pipa PVC AW Ø 1/2" 96.00 96.00 96.00 m 7,000 672,000
35 Pipa PVC AW Ø 2" 385.00 96.00 96.00 m 26,000 2,496,000
36 Pipa PVC AW Ø 3" 384.00 38.00 38.00 m 41,000 1,558,000
37 Tripleks 9 mm 42.00 72.00 72.00 lbr 95,000 6,840,000
38 Ijuk 290.00 24.00 24.00 kg 10,000 240,000
162,103,800.00
B TENAGA KERJA
1 Tukang 426.00 73.00 73.00 HOK 85,000.00 6,205,000
2 Pekerja 1,005.00 200.00 200.00 HOK 70,000.00 14,000,000
20,205,000.00
C BIAYA OPERASIONAL PEKERJAAN (BOP)
I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) 1.00 1.00 1.00 Ls 300,000.00 300,000.00
2 Materai 75.00 75.00 40.00 Lembar 11,000.00 440,000.00

II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid)

1 Cetak, Foto Copy dan Penggandaan LPJ Tahap I 5.00 - - Buku 200,000.00 -
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir 5.00 - - Buku 250,000.00 -

III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)

1 Helm Pengaman Kerja 12.00 12.00 12.00 Pcs 35,000.00 420,000.00
2 Sarung Tangan 12.00 12.00 12.00 Pasang 10,000.00 120,000.00
3 Sepatu Boods Panjang 12.00 12.00 12.00 Pasang 110,000.00 1,320,000.00
4 Rompi Pekerja 12.00 12.00 12.00 Pcs 25,000.00 300,000.00
5 Obat-obatan P3K 1.00 1.00 1.00 Set 150,000.00 150,000.00
6 Alat Pelindung Diri (APD)
a. Masker 7.00 5.00 5.00 Kotak 30,000.00 150,000.00
b. Hand Sanitaizer 10.00 3.00 3.00 botol 15,000.00 45,000.00

IV KAMPANYE PHBS
1 Transport Sanitarian 3 kali untuk 2 orang 6.00 2.00 2.00 Org/Kali 50,000.00 100,000.00
2 Konsumsi Peserta 60.00 20.00 20.00 Org/Kali 14,000.00 280,000.00
3 Media PHBS (3 kali) 3.00 1.00 1.00 ls 300,000.00 300,000.00

V KEGIATAN REMBUK WARGA

1 Konsumsi untuk Rembuk Warga 1.00 1.00 1.00 ls 150,000.00 150,000.00
VI MEDIA INFORMASI PELAKSANAAN KEGIATAN
1 Papan Informasi Pelaksanaan Kegiatan 1.00 1.00 1.00 ls 100,000.00 100,000.00
2 Sticker 48.00 - - lbr 9,000.00 -
3 Biaya Komunikasi 3.00 - - bln 100,000.00 -
4 Prasasti uk, 20 x 30 cm 48.00 12.00 12.00 unit 100,000.00 1,200,000.00

VII TRANSPORT KSM

1 Transport ke Bank 5 kali untuk 3 orang 15.00 1.00 1.00 Org/Kali 50,000.00 50,000.00
5,425,000.00
JUMLAH TOTAL (A+B+C) 187,733,800.00
DIBULATKAN 187,700,000.00

TERBILANG : SERATUS JUTA RUPIAH

Banyumas, Agustus 2021

Diperiksa Oleh Disusun Oleh : Dibuat oleh :

Fasilitator Kabupaten TFL Teknik KSM SEHAT SEJAHTERA
Kabupaten Banyumas Desa Alasmalang Kec. Kemranjen Kab. Banyumas

CUK ALEGITA, ST ASEP SUSANTO, ST ABDUROHMAN

 Nama
Harga Sat. Keteranga
No. Barang/Al Satuan Spesifikasi
(Rp.) n
at/Jasa
Bahan
Bangunan
1 Pasir m3 260,000 Muntilan Pasir
2 Batu Kali m3 250,000 Batu Kali Batu Kali
3 Batu bata bh 800 Batu bata
5 Split/Kerikil m3 290,000 Split/Kerikil 2/3 cm
6 Usuk Kayu 5 m3 2,280,000 Kayu Sengon Usuk Kayu 5/7
7 Paku kg 15,000 Paku
8 Buis Beton D bh 115,000 Buis Beton Dia. 80 cm
9 Semen Portla zak 52,000 Holcim Semen Portland (PC)
10 Besi Dia. 10 btg 62,000 Besi Dia. 10
11 Besi Dia. 6 btg 24,000 Besi Dia. 6
12 Bendrat kg 15,000 Bendrat
13 Papan Begist m3 2,280,000 Kayu Sengon Papan Begisting
14 Roster bh 15,000 Roster
15 Baja Ringan m3 13,400 Baja Ringan C.75.75
16 Dinabolt bh 2,000 Dinabolt
17 Galvalum 0, m3 50,000 Galvalum 0,25 mm
18 Baut Roofing bh 100 Baut Roofing
19 Semen Warn kg 15,000 Semen Warna
20 Keramik dos 55,000 Keramik
21 Cat dasar kg 28,000 Cat dasar
22 Pintu PVC bh 350,000 Pintu Aluminium
23 Floor Drain bh 17,000 Floor Drain
24 Media Filter unit 650,000 Sarang Tawon Media Filter
25 Manhole Dia bh 80,000 Manhole Dia. 30 cm
26 Kloset Jongk bh 175,000 Kloset Jongkok
27 Grastrap bh 225,000 Grastrap
28 Kran Air bh 20,000 Kran Air
29 Sealtape bh 8,000 Sealtape
30 Tee PVC AW bh 6,000 Tee PVC AW Ø 1"
31 Elbow PVC bh 9,000 Elbow PVC AW Ø 2"
32 Tee PVC AW bh 9,000 Tee PVC AW Ø 2"
33 Tee PVC AW bh 18,000 Tee PVC AW Ø 3"
34 Pipa PVC AW m 7,000 Pipa PVC AW Ø 1/2"
35 Pipa PVC A m 26,000 Pipa PVC AW Ø 2"
36 Pipa PVC A m 41,000 Pipa PVC AW Ø 3"
37 Tripleks 9 lbr 95,000 Tripleks 9 mm
38 Ijuk kg 8,000 Ijuk
39 Pipa GI 1" m 25,000 Pipa GI 1"
 RENCANA HOK

HARGA
NO MINGGU (Periode) URAIAN
SATUAN (Rp.)

1 14 April - 17 April Tukang 85,000.00

Pekerja 70,000.00
2 18 April - 24 April Tukang 85,000.00
Pekerja 70,000.00
3 25 Maret - 1 Mei Tukang 85,000.00
Pekerja 70,000.00
4 2 Mei - 8 Mei Tukang 85,000.00
Pekerja 70,000.00
5 9 Mei - 15 Mei Tukang 85,000.00
Pekerja 70,000.00
6 16 Mei - 22 Mei Tukang 85,000.00
Pekerja 70,000.00
7 23 Mei - 29 Mei Tukang 85,000.00
Pekerja 70,000.00
8 30 Mei - 5 Juni Tukang 85,000.00
Pekerja 70,000.00
9 6 Juni - 12 Juni Tukang 85,000.00
Pekerja 70,000.00
10 13 Juni - 19 Juni Tukang 85,000.00
Pekerja 70,000.00
11 20 Juni - 26 Juni Tukang 85,000.00
Pekerja 70,000.00
12 27 Juni - 3 Juli Tukang 85,000.00
Pekerja 70,000.00
13 4 Juli - 10 Juli Tukang 85,000.00
Pekerja 70,000.00
14 11 Juli - 12 Juli Tukang 85,000.00
Pekerja 70,000.00

JUMLAH KESELURUHAN
CANA HOK

JUMLAH HARI TOTAL JUMLAH

JUMLAH (Rp.)
HOK KERJA HOK TOTAL (Rp.)

6 0 -
6 0 - -
3 5 15 1,275,000.00
9 5 45 3,150,000.00 4,425,000.00
4 6 24 2,040,000.00
12 6 72 5,040,000.00 7,080,000.00 Total HOK
4 6 24 2,040,000.00 tukang 75
12 6 72 5,040,000.00 7,080,000.00 pekerja 225
4 3 12 1,020,000.00
12 3 36 2,520,000.00 3,540,000.00 Jumlah 300
4 2 8 680,000.00
12 2 24 1,680,000.00 2,360,000.00 jumlah hari
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00 jumlah tenaga kerja per hari
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
6 6 36 3,060,000.00
18 6 108 7,560,000.00 10,620,000.00
1 0 -
1 0 - -

AH KESELURUHAN Tukang 335 28,475,000.00

Pekerja 1005 70,350,000.00 98,825,000.00

CEK 98,825,000.00
 x 85,000.00 = 6,375,000.00
x 70,000.00 = 15,750,000.00

22,125,000.00

= 20 hari kerja

naga kerja per hari = 16 orang

LAPORAN PENGGUNAAN DANA

KEGIAT : SANITASI PERDESAAN PADAT KARYA ( PEN ) 20

PEKER : PEMBANGUNAN TOILET INDIVIDU
LOKASI : DESA ALASMALANG KEC. KEMRANJEN KAB. BA
TAHUN : 2021

Volume
NO URAIAN PEKERJAAN
Kebutuhan RPD 1

A BAHAN MATERIAL
1 Pasir 116.00 21.00
2 Batu Kali 53.00 14.00
3 Batu bata 35,895.00 6,000.00
4 Split/Kerikil 2/3 cm 52.00 14.00
5 Usuk Kayu 5/7 5.00 2.50
6 Paku 48.00 8.50
7 Buis Beton Dia. 80 cm 145.00 36.00
8 Semen Portland (PC) 842.00 -
9 Besi Dia. 10 351.00 -
10 Besi Dia. 6 232.00 -
11 Bendrat 82.00 -
12 Papan Begisting 5.00 2.50
13 Roster 288.00 24.00
14 Baja Ringan C.75.75 861.00 120.00
15 Dinabolt 269.00 40.00
16 Galvalum 0,25 mm 358.00 50.00
17 Baut Roofing 2,688.00 400.00
18 Semen Warna 54.00 13.00
19 Keramik 113.00 28.00
20 Cat dasar 362.00 65.00
21 Pintu Aluminium 48.00 12.00
22 Floor Drain 48.00 12.00
23 Media Filter 48.00 30.00
24 Manhole Dia. 30 cm 96.00 60.00
25 Kloset Jongkok 48.00 12.00
26 Grastrap 48.00 30.00
27 Kran Air 48.00 12.00
28 Sealtape 2.00 2.00
29 Tee PVC AW Ø 1" 48.00 12.00
30 Elbow PVC AW Ø 2" 144.00 36.00
31 Tee PVC AW Ø 2" 48.00 12.00
 32 Tee PVC AW Ø 3" 48.00 12.00
33 Pipa PVC AW Ø 1/2" 96.00 24.00
34 Pipa PVC AW Ø 2" 385.00 96.00
35 Pipa PVC AW Ø 3" 384.00 96.00
36 Tripleks 9 mm 42.00 38.00
37 Ijuk 290.00 72.00
38 Pipa GI 1" 96.00 24.00

B TENAGA KERJA
1 Tukang 426.00 73.00
2 Pekerja 1,005.00 200.00

C BIAYA OPERASIONAL PEKERJAAN (BOP)

I ALAT TULIS KANTOR (ATK) TERMASUK MATERAI :
1 Alat Tulis Kantor (ATK) 1.00 1.00
2 Materai 75.00 75.00

II PEMBUATAN DOKUMEN LPJ KSM (Cetak, Foto Copy, Jilid)

1 Cetak, Foto Copy dan Penggandaan LPJ Tahap I 5.00 -
2 Cetak, Foto Copy dan Penggandaan LPJ Akhir 5.00 -

III ALAT PELINDUNG DIRI DAN KESELAMATAN KERJA (APD K3)

1 Helm Pengaman Kerja 12.00 12.00
2 Sarung Tangan 12.00 12.00
3 Sepatu Boods Panjang 12.00 12.00
4 Rompi Pekerja 12.00 12.00
5 Obat-obatan P3K 1.00 1.00
6 Alat Pelindung Diri (APD)
a. Masker 7.00 5.00
b. Hand Sanitaizer 10.00 3.00

IV KAMPANYE PHBS
1 Transport Sanitarian 3 kali untuk 2 orang 6.00 2.00
2 Konsumsi Peserta 60.00 20.00
3 Media PHBS (3 kali) 3.00 1.00

V KEGIATAN REMBUK WARGA

1 Konsumsi untuk Rembuk Warga 1.00 1.00

VI MEDIA INFORMASI PELAKSANAAN KEGIATAN

1 Papan Informasi Pelaksanaan Kegiatan 1.00 1.00
2 Sticker 48.00 -
3 Biaya Komunikasi 3.00 -
 4 Prasasti uk, 20 x 30 cm 48.00 12.00

VII TRANSPORT KSM

1 Transport ke Bank 5 kali untuk 3 orang 15.00 3.00
SAAN PADAT KARYA ( PEN ) 2021
TOILET INDIVIDU
NG KEC. KEMRANJEN KAB. BANYUMAS

RPD 2 RPD 3

4,620,000.00 28.00 6,160,000.00 21.00 4,620,000.00

3,220,000.00 14.00 3,220,000.00 7.00 1,610,000.00
4,200,000.00 6,000.00 4,200,000.00 6,000.00 4,200,000.00
3,570,000.00 14.00 3,570,000.00 14.00 3,570,000.00
5,700,000.00 - - - -
127,500.00 15.00 225,000.00 6.50 97,500.00
6,120,000.00 36.00 6,120,000.00 52.00 8,840,000.00
- 360.00 19,080,000.00 200.00 10,600,000.00
- 120.00 9,600,000.00 55.00 4,400,000.00
- 80.00 4,240,000.00 - -
- 25.00 800,000.00 30.00 960,000.00
50,000.00 - - - -
54,720,000.00 36.00 82,080,000.00 30.00 68,400,000.00
1,800,000.00 120.00 1,800,000.00 210.00 3,150,000.00
640,000.00 40.00 640,000.00 60.00 960,000.00
125,000.00 50.00 125,000.00 80.00 200,000.00
20,000,000.00 400.00 20,000,000.00 600.00 30,000,000.00
1,300.00 13.00 1,300.00 19.00 1,900.00
420,000.00 28.00 420,000.00 44.00 660,000.00
4,225,000.00 65.00 4,225,000.00 90.00 5,850,000.00
360,000.00 12.00 360,000.00 18.00 540,000.00
3,600,000.00 12.00 3,600,000.00 18.00 5,400,000.00
900,000.00 29.00 870,000.00 - -
25,920,000.00 58.00 25,056,000.00 - -
960,000.00 12.00 960,000.00 18.00 1,440,000.00
5,400,000.00 29.00 5,220,000.00 - -
2,700,000.00 12.00 2,700,000.00 18.00 4,050,000.00
60,000.00 - - - -
96,000.00 12.00 96,000.00 18.00 144,000.00
216,000.00 36.00 216,000.00 54.00 324,000.00
108,000.00 12.00 108,000.00 18.00 162,000.00
 144,000.00 12.00 144,000.00 18.00 216,000.00
360,000.00 24.00 360,000.00 36.00 540,000.00
672,000.00 96.00 672,000.00 144.00 1,008,000.00
2,496,000.00 96.00 2,496,000.00 144.00 3,744,000.00
1,558,000.00 - - - -
6,840,000.00 72.00 6,840,000.00 106.00 10,070,000.00
240,000.00 24.00 240,000.00 36.00 360,000.00
162,168,800.00 216,444,300.00 176,117,400.00

6,205,000.00 73.00 6,205,000.00 103.00 8,755,000.00

14,000,000.00 200.00 14,000,000.00 294.00 20,580,000.00
20,205,000.00 20,205,000.00 29,335,000.00

300,000.00 - - - -
825,000.00 - - - -
- - -
- - -
- - 5.00 1,000,000.00
- - -
- - -
- - -
420,000.00 - -
120,000.00 - -
1,320,000.00 - -
300,000.00 - -
150,000.00 - -
- - -
150,000.00 - 2.00 60,000.00
45,000.00 - 7.00 105,000.00
- - -
- - -
100,000.00 - -
280,000.00 - -
300,000.00 - 1.00 300,000.00
- - -
- - -
150,000.00 - -
- - -
- - -
100,000.00 - -
- - -
- - -
 1,200,000.00 12.00 1,200,000.00 29.00 2,900,000.00
- - -
- - -
150,000.00 3.00 150,000.00 3.00 150,000.00
5,910,000.00 1,350,000.00 4,515,000.00

188,283,800.00 237,999,300.00 209,967,400.00

 CEK

Jumlah Jumlah Komulatif

volume biaya RPD 4
Komulatif (Rp.)

81.00 17,820,000.00 70.00 15,400,000.00 21.00

37.00 8,510,000.00 35.00 8,050,000.00 11.00
15,000.00 10,500,000.00 18,000.00 12,600,000.00 7,000.00
36.00 9,180,000.00 42.00 10,710,000.00 14.00
4.00 9,120,000.00 2.50 5,700,000.00 1.10
34.00 510,000.00 30.00 450,000.00 15.00
90.00 15,300,000.00 124.00 21,080,000.00 36.00
500.00 26,500,000.00 560.00 29,680,000.00 200.00
245.00 19,600,000.00 175.00 14,000,000.00 300.00
130.00 6,890,000.00 80.00 4,240,000.00 230.00
160.00 5,120,000.00 55.00 1,760,000.00 26.00
57.00 1,140,000.00 2.50 50,000.00 1.10
4.00 9,120,000.00 90.00 205,200,000.00 28.00
202.00 3,030,000.00 450.00 6,750,000.00 120.00
603.00 9,648,000.00 140.00 2,240,000.00 45.00
188.00 470,000.00 180.00 450,000.00 50.00
247.00 12,350,000.00 1,400.00 70,000,000.00 400.00
1,870.00 187,000.00 45.00 4,500.00 13.00
38.00 570,000.00 100.00 1,500,000.00 28.00
79.00 5,135,000.00 220.00 14,300,000.00 65.00
253.00 7,590,000.00 42.00 1,260,000.00 12.00
33.00 9,900,000.00 42.00 12,600,000.00 12.00
34.00 1,020,000.00 59.00 1,770,000.00 -
48.00 20,736,000.00 118.00 50,976,000.00 -
96.00 7,680,000.00 42.00 3,360,000.00 12.00
34.00 6,120,000.00 59.00 10,620,000.00 -
48.00 10,800,000.00 42.00 9,450,000.00 12.00
34.00 1,020,000.00 2.00 60,000.00 -
1.00 8,000.00 42.00 336,000.00 12.00
34.00 204,000.00 126.00 756,000.00 36.00
101.00 909,000.00 42.00 378,000.00 12.00
 34.00 408,000.00 42.00 504,000.00 12.00
34.00 510,000.00 84.00 1,260,000.00 24.00
66.00 462,000.00 336.00 2,352,000.00 96.00
270.00 7,020,000.00 336.00 8,736,000.00 96.00
269.00 11,029,000.00 38.00 1,558,000.00 13.00
29.00 2,755,000.00 250.00 23,750,000.00 72.00
203.00 2,030,000.00 84.00 840,000.00 24.00
260,901,000.00 554,730,500.00
-
298.00 25,330,000.00 249.00 21,165,000.00 73.00
704.00 49,280,000.00 694.00 48,580,000.00 200.00
74,610,000.00 69,745,000.00
-
-
1.00 300,000.00 1.00 300,000.00 -
20.00 220,000.00 75.00 825,000.00 -
- - -
- - -
5.00 1,000,000.00 5.00 1,000,000.00
- - - -
- - -
- - -
12.00 420,000.00 12.00 420,000.00
12.00 120,000.00 12.00 120,000.00
12.00 1,320,000.00 12.00 1,320,000.00
12.00 300,000.00 12.00 300,000.00
1.00 150,000.00 1.00 150,000.00
- - -
7.00 210,000.00 7.00 210,000.00
10.00 150,000.00 10.00 150,000.00
- - -
- - -
2.00 100,000.00 2.00 100,000.00
20.00 280,000.00 20.00 280,000.00 20.00
2.00 600,000.00 2.00 600,000.00 -
- - -
- - -
1.00 150,000.00 1.00 150,000.00
- - -
- - -
1.00 100,000.00 1.00 100,000.00
- - - -
- - - - 1.50
48.00 4,800,000.00 53.00 5,300,000.00 6.00
- - -
- - -
9.00 450,000.00 9.00 450,000.00 3.00
10,670,000.00 11,775,000.00

346,181,000.00 636,250,500.00
 Jumlah Jumlah Komulatif
RPD 5
Komulatif (Rp.)

4,620,000.00 6.00 1,320,000.00 35.00 7,700,000.00

2,530,000.00 - - 16.00 3,680,000.00
4,900,000.00 - - 20,895.00 14,626,500.00
3,570,000.00 4.00 1,020,000.00 16.00 4,080,000.00
2,508,000.00 - - 1.00 2,280,000.00
225,000.00 - - 14.00 210,000.00
6,120,000.00 17.00 2,890,000.00 55.00 9,350,000.00
10,600,000.00 40.00 2,120,000.00 342.00 18,126,000.00
24,000,000.00 133.00 10,640,000.00 106.00 8,480,000.00
12,190,000.00 230.00 12,190,000.00 59.00 3,127,000.00
832,000.00 - - 72.00 2,304,000.00
22,000.00 - - 25.00 500,000.00
63,840,000.00 - - 1.00 2,280,000.00
1,800,000.00 40.00 600,000.00 86.00 1,290,000.00
720,000.00 - - 258.00 4,128,000.00
125,000.00 20.00 50,000.00 81.00 202,500.00
20,000,000.00 - - 111.00 5,550,000.00
1,300.00 7.00 700.00 818.00 81,800.00
420,000.00 12.00 180,000.00 16.00 240,000.00
4,225,000.00 30.00 1,950,000.00 34.00 2,210,000.00
360,000.00 5.00 150,000.00 109.00 3,270,000.00
3,600,000.00 5.00 1,500,000.00 15.00 4,500,000.00
- - - 14.00 420,000.00
- - - - -
960,000.00 5.00 400,000.00 - -
- - - 14.00 2,520,000.00
2,700,000.00 5.00 1,125,000.00 - -
- - - 14.00 420,000.00
96,000.00 5.00 40,000.00 1.00 8,000.00
216,000.00 15.00 90,000.00 14.00 84,000.00
108,000.00 5.00 45,000.00 43.00 387,000.00
 144,000.00 5.00 60,000.00 14.00 168,000.00
360,000.00 10.00 150,000.00 14.00 210,000.00
672,000.00 40.00 280,000.00 30.00 210,000.00
2,496,000.00 40.00 1,040,000.00 115.00 2,990,000.00
533,000.00 - - 115.00 4,715,000.00
6,840,000.00 33.00 3,135,000.00 13.00 1,235,000.00
240,000.00 10.00 100,000.00 87.00 870,000.00
182,573,300.00 41,075,700.00 112,452,800.00
- -
6,205,000.00 31.00 2,635,000.00 128.00 10,880,000.00
14,000,000.00 96.00 6,720,000.00 301.00 21,070,000.00
20,205,000.00 9,355,000.00 31,950,000.00
- -
- -
- - - - -
- - - 55.00 605,000.00
- - -
- - -
- - - -
- 5.00 1,250,000.00 5.00 1,250,000.00
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - -
- - - -
- 4.00 200,000.00 4.00 200,000.00
280,000.00 20.00 280,000.00 40.00 560,000.00
- 1.00 300,000.00 1.00 300,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 59.00 531,000.00 48.00 432,000.00
150,000.00 1.50 150,000.00 3.00 300,000.00
 600,000.00 - - -
- - - -
- - - -
150,000.00 3.00 150,000.00 6.00 300,000.00
1,180,000.00 2,861,000.00 3,947,000.00

203,958,300.00 53,291,700.00 148,349,800.00

 CEK

volume biaya

27.00 5,940,000.00 14.00

5.00 2,530,000.00 5.00
13,895.00 4,900,000.00 13,895.00
(2.00) 4,590,000.00 2.00
(0.10) 2,508,000.00 (0.10)
(1.00) 225,000.00 (1.00)
2.00 9,010,000.00 19.00
102.00 12,720,000.00 142.00
(327.00) 34,640,000.00 (194.00)
(401.00) 24,380,000.00 (171.00)
46.00 832,000.00 46.00
23.90 22,000.00 23.90
(27.00) 63,840,000.00 (27.00)
(74.00) 2,400,000.00 (34.00)
213.00 720,000.00 213.00
11.00 175,000.00 31.00
(289.00) 20,000,000.00 (289.00)
798.00 2,000.00 805.00
(24.00) 600,000.00 (12.00)
(61.00) 6,175,000.00 (31.00)
92.00 510,000.00 97.00
(2.00) 5,100,000.00 3.00
14.00 - 14.00
- - -
(17.00) 1,360,000.00 (12.00)
14.00 - 14.00
(17.00) 3,825,000.00 (12.00)
14.00 - 14.00
(16.00) 136,000.00 (11.00)
(37.00) 306,000.00 (22.00)
26.00 153,000.00 31.00
 (3.00) 204,000.00 2.00
(20.00) 510,000.00 (10.00)
(106.00) 952,000.00 (66.00)
(21.00) 3,536,000.00 19.00
102.00 533,000.00 102.00
(92.00) 9,975,000.00 (59.00)
53.00 340,000.00 63.00
223,649,000.00 -
- - -
24.00 8,840,000.00 55.00
5.00 20,720,000.00 101.00
29,560,000.00 -
- -
- -
- - -
55.00 - 55.00
- - -
- - -
- - -
- 1,250,000.00 5.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 200,000.00 4.00
- 560,000.00 20.00
- 300,000.00 1.00
- - -
- - -
- - -
- - -
- - -
- - -
(11.00) 531,000.00 48.00
- 300,000.00 1.50
(6.00) 600,000.00 (6.00)
- - -
- - -
- 300,000.00 3.00
4,041,000.00

257,250,000.00