RENCANA PENGGUNAAN DANA BANK (RPDB) Termin 1 dan 2

KEGIATAN PENYEDIAAN SARANA PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN

TIM PELAKSANA Nurul Huda

Kelurahan : Kota/Kabupaten : Bandung Barat

Kecamatan : cipongkor Provinsi : Jawa Barat

anggaran I 70%
Anggaran II 30%
Total Kebutuhan ANGGARAN DANA (70 %) ANGGARAN DANA (30%)
No Uraian
satuan Vol. Harga Satuan Jumlah Biaya (Rp) Vol. Harga Satuan Jumlah Biaya (Rp) Vol. Harga Satuan Jumlah Biaya (Rp)
1 2 3 4 Rp 5.00 Rp 6.00 7 8 9 10 11 12
A Material / Bahan
1 Batu Kali m3 10 Rp 200,000.00 Rp 2,000,000.00 10.00 Rp 200,000.00 Rp 2,000,000
2 Pasir Pasang m3 20 Rp 250,000.00 Rp 5,000,000.00 15.00 Rp 250,000.00 Rp 3,750,000
3 Pasir Beton m3 8 Rp 300,000.00 Rp 2,400,000.00 8.00 Rp 300,000.00 Rp 2,400,000
4 Pasir Urug m3 6 Rp 200,000.00 Rp 1,200,000.00 6.00 Rp 200,000.00 Rp 1,200,000
5 Batu split m3 15 Rp 280,000.00 Rp 4,200,000.00 15.00 Rp 280,000.00 Rp 4,200,000
6 Batu Bata bh 6070 Rp 800.00 Rp 4,856,000.00 4000.00 Rp 800.00 Rp 3,200,000
7 Batu Bata ekspos (bata kerawan bh 457 Rp 1,500.00 Rp 685,500.00 250.00 Rp 1,500.00 Rp 375,000
8 Keramik Ukuran 20 x 20 Doos 49 Rp 58,000.00 Rp 2,842,000.00 Rp 58,000.00 Rp -
9 Keramik Ukuran 20 x 25 Doos 72 Rp 61,000.00 Rp 4,392,000.00 Rp 61,000.00 Rp -
10 Logo PU stainless steel Set 1 Rp 1,500,000.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp -
11 Papan Bekisting (terentang) m3 5 Rp 1,500,000.00 Rp 7,500,000.00 5.00 Rp 1,500,000.00 Rp 7,500,000
12 Kayu Kelas III m3 2 Rp 1,700,000.00 Rp 2,550,000.00 2 Rp 1,700,000.00 Rp 2,550,000
13 Kaso 5/7 batang 1 Rp 40,000.00 Rp 40,000.00 1.00 Rp 40,000.00 Rp 40,000
14 Minyak bekisting Liter 20 Rp 18,000.00 Rp 360,000.00 20.00 Rp 18,000.00 Rp 360,000
15 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 110 Rp 15,500.00 Rp 1,705,000.00 110.00 Rp 15,500.00 Rp 1,705,000
16 Multiplek tebal 0,9 cm lembar 68 Rp 110,000.00 Rp 7,480,000.00 55.00 Rp 110,000.00 Rp 6,050,000
17 Formtie/penjaga jarak bekesting/spacer buah 0 Rp 20,000.00 Rp - Rp 20,000.00 Rp -
18 Semen Tiga Roda (50 Kg) zak 194 Rp 60,000.00 Rp 11,640,000.00 116.00 Rp 60,000.00 Rp 6,960,000
19 Semen Warna ( 40 Kg ) kg 56 Rp 2,500.00 Rp 140,000.00 21.00 Rp 2,500.00 Rp 52,500
20 Waterproofing cementitious kg 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000
21 Besi Beton panjang 12 meter dia 13 Ulir batang 57 Rp 159,000.00 Rp 9,063,000.00 57.00 Rp 159,000.00 Rp 9,063,000
22 Besi Beton panjang 12 meter dia 10 Polos batang 96 Rp 95,000.00 Rp 9,120,000.00 96.00 Rp 95,000.00 Rp 9,120,000
23 Besi Beton panjang 12 meter dia 8 Polos batang 109 Rp 61,000.00 Rp 6,649,000.00 109.00 Rp 61,000.00 Rp 6,649,000
24 Profil besi Beton panjang 12 meter dia 16 Ulir batang 2 Rp 242,000.00 Rp 484,000.00 Rp 242,000.00 Rp -
25 Kawat Beton kg 29 Rp 21,000.00 Rp 609,000.00 29.00 Rp 21,000.00 Rp 609,000
26 Profil besi siku 40x40x4 mm batang 2 Rp 333,500.00 Rp 667,000.00 2.00 Rp 333,500.00 Rp 667,000
27 Profil besi siku tebal 50x50x5 mm batang 6 Rp 540,000.00 Rp 3,240,000.00 6.00 Rp 540,000.00 Rp 3,240,000
28 Profil besi hollow 20x20x1,5mm batang 13 Rp 170,000.00 Rp 2,210,000.00 6.00 Rp 170,000.00 Rp 1,020,000
29 Paku kg 50 Rp 20,000.00 Rp 1,000,000.00 50.00 Rp 20,000.00 Rp 1,000,000
30 Plat embaded (konekting rangka) 2mm kg 31 Rp 25,000.00 Rp 775,000.00 31.00 Rp 25,000.00 Rp 775,000
31 Kawat las bh 27 Rp 1,000.00 Rp 27,000.00 15.00 Rp 1,000.00 Rp 15,000
32 Stainless steel set 1 Rp 1,500,000.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp -
33 Lem Kayu lembar 3 Rp 30,000.00 Rp 90,000.00 3.00 Rp 30,000.00 Rp 90,000
34 Profil C.75.75 batang 28 Rp 270,000.00 Rp 7,560,000.00 28.00 Rp 270,000.00 Rp 7,560,000
35 Reng R.34 batang 27 Rp 87,000.00 Rp 2,349,000.00 27.00 Rp 87,000.00 Rp 2,349,000
36 Atap Spandek berpasir m2 59 Rp 85,000.00 Rp 5,015,000.00 59.00 Rp 85,000.00 Rp 5,015,000
37 Screw Cteks 12-4 x 50 bh 341 Rp 600.00 Rp 204,600.00 341.00 Rp 600.00 Rp 204,600
38 Screw Cteks 10 x 16 -16 bh 114 Rp 600.00 Rp 68,400.00 114.00 Rp 600.00 Rp 68,400
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m batang 13 Rp 48,000.00 Rp 624,000.00 13.00 Rp 48,000.00 Rp 624,000
40 Plamuur kg 8 Rp 45,000.00 Rp 360,000.00 Rp 45,000.00 Rp -
 41 Amplas lembar 8 Rp 6,000.00 Rp 48,000.00 Rp 6,000.00 Rp -
42 Cat Menie (Minyak) kg 6 Rp 40,000.00 Rp 240,000.00 Rp 40,000.00 Rp -
43 Cat Dasar (Tembok) kg 8 Rp 31,000.00 Rp 248,000.00 Rp 31,000.00 Rp -
44 Cat Penutup (Minyak) kg 8 Rp 55,000.00 Rp 440,000.00 Rp 55,000.00 Rp -
45 Cat Penutup (Tembok dan Plafond) kg 30 Rp 30,000.00 Rp 900,000.00 Rp 30,000.00 Rp -
46 Pengencer/Minyak Cat biasa kg 6 Rp 35,000.00 Rp 210,000.00 Rp 35,000.00 Rp -
47 Kloset Jongkok bh 4 Rp 230,000.00 Rp 920,000.00 Rp 230,000.00 Rp -
48 Kran Air dia 3/4" tipe tuas bh 12 Rp 25,000.00 Rp 300,000.00 Rp 25,000.00 Rp -
49 Head shower tanam Lengkap dengan kran ganda set 4 Rp 340,000.00 Rp 1,360,000.00 Rp 340,000.00 Rp -
50 Tempat sabun bh 8 Rp 65,000.00 Rp 520,000.00 Rp 65,000.00 Rp -
51 Saringan Floordrain 10x10 cm steinless steel bh 14 Rp 25,000.00 Rp 350,000.00 Rp 25,000.00 Rp -
52 Pintu PVC Kamar Mandi bh 8 Rp 300,000.00 Rp 2,400,000.00 Rp 300,000.00 Rp -
53 Pipa Listrik 5/8" bh 16 Rp 7,500.00 Rp 120,000.00 16.00 Rp 7,500.00 Rp 120,000
54 Tee Doos bh 16 Rp 2,000.00 Rp 32,000.00 16.00 Rp 2,000.00 Rp 32,000
55 L.Bow bh 32 Rp 10,000.00 Rp 320,000.00 32.00 Rp 10,000.00 Rp 320,000
56 Las Dop bh 48 Rp 3,000.00 Rp 144,000.00 Rp 3,000.00 Rp -
57 Klem Pipa Listrik bh 196 Rp 1,000.00 Rp 196,000.00 Rp 1,000.00 Rp -
58 Mangkok (Listrik) bh 16 Rp 4,500.00 Rp 72,000.00 Rp 4,500.00 Rp -
59 Pipa PVC Dia 1/2" ( AW ) batang 1 Rp 17,000.00 Rp 17,000.00 Rp 17,000.00 Rp -
60 MCB 1phase 10A bh 1 Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 Rp -
61 Box MCB 4 group inbow bh 1 Rp 25,000.00 Rp 25,000.00 Rp 25,000.00 Rp -
62 Lampu tempel plafond fitting plc + bohlam titik 16 Rp 55,000.00 Rp 880,000.00 Rp 55,000.00 Rp -
63 Isolasi bh 3 Rp 10,000.00 Rp 30,000.00 Rp 10,000.00 Rp -
64 Saklar (standar) - Gracio Broco bh 12 Rp 18,500.00 Rp 222,000.00 Rp 18,500.00 Rp -
65 Kabel NYM 3x2,5 mm2 @100 mtr supreme meter 22 Rp 11,000.00 Rp 242,000.00 22.00 Rp 11,000.00 Rp 242,000
66 Pipa PVC Dia 4" ( Biasa/D ) batang 9 Rp 270,000.00 Rp 2,430,000.00 9.00 Rp 270,000.00 Rp 2,430,000
67 Pipa PVC tipe AW Ø 4" panjang 4 m batang 4 Rp 272,000.00 Rp 1,088,000.00 4.00 Rp 272,000.00 Rp 1,088,000
69 Tee pipa PVC diameter 4” bh 7 Rp 76,500.00 Rp 535,500.00 7.00 Rp 76,500.00 Rp 535,500
70 Socket Pipa PVC 4" bh 9 Rp 40,000.00 Rp 360,000.00 9.00 Rp 40,000.00 Rp 360,000
71 Pipa PVC tipe AW Ø 3" panjang 4 m batang 1 Rp 132,000.00 Rp 132,000.00 1.00 Rp 132,000.00 Rp 132,000
72 Pipa PVC tipe AW Ø 2" panjang 4 m batang 2 Rp 60,000.00 Rp 120,000.00 2.00 Rp 60,000.00 Rp 120,000
73 Pipa PVC tipe AW Ø 1" panjang 4 m batang 10 Rp 172,000.00 Rp 1,720,000.00 10.00 Rp 172,000.00 Rp 1,720,000
74 Pipa PVC AW 3/4" batang 8 Rp 88,000.00 Rp 704,000.00 8.00 Rp 88,000.00 Rp 704,000
75 Lem Pipa PVC bh 19 Rp 10,000.00 Rp 190,000.00 19.00 Rp 10,000.00 Rp 190,000
76 Sealtape bh 6 Rp 10,000.00 Rp 60,000.00 6.00 Rp 10,000.00 Rp 60,000
77 Tangki air fiberglass 1000 liter bh 1 Rp 1,750,000.00 Rp 1,750,000.00 Rp 1,750,000.00 Rp -
78 Pompa air 250 watt bh 1 Rp 500,000.00 Rp 500,000.00 Rp 500,000.00 Rp -
79 Water level control bh 1 Rp 145,000.00 Rp 145,000.00 1.00 Rp 145,000.00 Rp 145,000
80 Stopkran bh 4 Rp 17,500.00 Rp 70,000.00 4.00 Rp 17,500.00 Rp 70,000
81 Water Stop PVC Lebar 200 mm m1 21 Rp 100,000.00 Rp 2,100,000.00 21.00 Rp 100,000.00 Rp 2,100,000
82 Vent Pipa Galvanish dia.1 batang 2 Rp 75,000.00 Rp 150,000.00 Rp 75,000.00 Rp -
83 Tutup menhole plat bordes t 2 mm unit 7 Rp 800,000.00 Rp 5,600,000.00 Rp 800,000.00 Rp -
84 Floating Clorin Feader (pengumpan klorin apung) unit 1 Rp 155,000.00 Rp 155,000.00 Rp 155,000.00 Rp -
85 Khlorin Tablet kg 9 Rp 61,000.00 Rp 549,000.00 Rp 61,000.00 Rp -
86 Botol bekas ukuran 600 ml kg 258 Rp 8,000.00 Rp 2,064,000.00 Rp 8,000.00 Rp -
87 Benang rol 5 Rp 5,000.00 Rp 25,000.00 Rp 5,000.00 Rp -
88 isi steples pack 12 Rp 6,000.00 Rp 72,000.00 Rp 6,000.00 Rp -
89 Gunting bh 2 Rp 10,000.00 Rp 20,000.00 Rp 10,000.00 Rp -
90 Cutter bh 2 Rp 10,000.00 Rp 20,000.00 Rp 10,000.00 Rp -
91 Steples bh 2 Rp 12,000.00 Rp 24,000.00 Rp 12,000.00 Rp -
92 Jarum jahit (khusus kursi) bh 2 Rp 5,000.00 Rp 10,000.00 Rp 5,000.00 Rp -
93 Cetakan dimensi set 2 Rp 50,000.00 Rp 100,000.00 Rp 50,000.00 Rp -

C Upah
1 Tukang OH 188 Rp 120,000.00 Rp 22,560,000.00 100.00 Rp 120,000.00 Rp 12,000,000
2 Pekerja OH 240 Rp 100,000.00 Rp 24,000,000.00 180.00 Rp 100,000.00 Rp 18,000,000
D Operasional
1 Printer Bh
2 ATK (Alat Tulis Kantor & Materai) ls 1 Rp 600,000.00 Rp 600,000.00 1.00 Rp 600,000.00 Rp 600,000
3 Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) ls 1 Rp 1,610,000.00 Rp 1,610,000.00 1.00 Rp 1,610,000.00 Rp 1,610,000
4 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); unit 1 Rp 500,000.00 Rp 500,000.00 Rp 500,000.00 Rp -
5 Papan Nama Kegiatan unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
6 Papan Informasi Kegiatan unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
7 Papan Informasi Material Terpakai unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
8 Papan Nama Protokol Covid 19 unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
9 Spanduk / poster edukasi set 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
10 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana ls 1 Rp 500,000.00 Rp 500,000.00 1.00 Rp 500,000.00 Rp 500,000
11 Biaya Akomodasi 0
a. Transport Ke Bank kali 10 Rp 25,000.00 Rp 250,000.00 10.00 Rp 25,000.00 Rp 250,000
b. Transport Belanja Material kali 18 Rp 20,000.00 Rp 360,000.00 18.00 Rp 20,000.00 Rp 360,000
c. Transport Koordinasi Ke Kabupaten kali 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000
d. Transport Koordinasi Ke Provinsi kali 4 Rp 150,000.00 Rp 600,000.00 4.00 Rp 150,000.00 Rp 600,000
e. Pulsa Tim Pelaksana (Ketua dan Bendahara) bln 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000
f. Musyawarah LPj ls 2 Rp 500,000.00 Rp 1,000,000.00 2.00 Rp 500,000.00 Rp 1,000,000
g. Biaya Commisioning Test ls 3 Rp 200,000.00 Rp 600,000.00 Rp 200,000.00 Rp -
12 Papan informasi K.3 ls 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
13 Helm proyek bh 10 Rp 50,000.00 Rp 500,000.00 10.00 Rp 50,000.00 Rp 500,000
14 Sarung tangan (Safety gloves) pasang 20 Rp 10,000.00 Rp 200,000.00 20.00 Rp 10,000.00 Rp 200,000
15 Sepatu keselamatan untuk pekerja (Rubber safety shoes) unit 10 Rp 100,000.00 Rp 1,000,000.00 10.00 Rp 100,000.00 Rp 1,000,000
16 Rompi keselamatan (Safety vest) unit 10 Rp 25,000.00 Rp 250,000.00 10.00 Rp 25,000.00 Rp 250,000
17 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000
18 Thermogun (Alat Pengukur Suhu) unit 1 Rp 130,000.00 Rp 130,000.00 1.00 Rp 130,000.00 Rp 130,000
19 Pelindung pernapasan dan mulut, masker (protokol covid) pack 3 Rp 100,000.00 Rp 300,000.00 3.00 Rp 100,000.00 Rp 300,000
20 Tempat cuci tangan portable (Galon + Kran) unit 2 Rp 150,000.00 Rp 300,000.00 2.00 Rp 150,000.00 Rp 300,000

Total TOTAL ANGGARAN Rp 200,000,000.00 PENCAIRAN THP I Rp 140,000,000.00

Kabupaten Bandung Barat, 2021

.................., 2021

Disetujui oleh, Diverifikasi oleh, Disusun oleh

PPK Sanitasi KI Pelaksana Non Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana

Satker Pelaksanaan Prasarana Permukiman

Wilayah II Provinsi Jawa Barat

M. Ilham, S.T., MURP Soleh Budiman Arif Tamarow K,H Asep Rahmat Ade Abdurahman
NIP 19780908 201012 1 002
 RENCANA PENGGUNAAN DANA BANK (RPDB) Termin 1 dan 2
KEGIATAN PENYEDIAAN SARANA PRASARANA SANITASI DI LEMBAGA PENDIDIKAN KEAGAMAAN
TIM PELAKSANA Nurul Huda

Kelurahan : Kota/Kabupaten : Bandung Barat

Kecamatan : cipongkor Provinsi : Jawa Barat

anggaran I 70%
Anggaran II 30%
Total Kebutuhan ANGGARAN DANA (70 %) ANGGARAN DANA (30%)
No Uraian
satuan Vol. Harga Satuan Jumlah Biaya (Rp) Vol. Harga Satuan Jumlah Biaya (Rp) Vol. Harga Satuan Jumlah Biaya (Rp)
1 2 3 4 Rp 5.00 Rp 6.00 7 8 9 10 11 12
A Material / Bahan
1 Batu Kali m3 10 Rp 200,000.00 Rp 2,000,000.00 10.00 Rp 200,000.00 Rp 2,000,000 0.00 Rp 200,000 Rp -
2 Pasir Pasang m3 20 Rp 250,000.00 Rp 5,000,000.00 15.00 Rp 250,000.00 Rp 3,750,000 5.00 Rp 250,000 Rp 1,250,000
3 Pasir Beton m3 8 Rp 300,000.00 Rp 2,400,000.00 8.00 Rp 300,000.00 Rp 2,400,000 0.00 Rp 300,000 Rp -
4 Pasir Urug m3 6 Rp 200,000.00 Rp 1,200,000.00 6.00 Rp 200,000.00 Rp 1,200,000 0.00 Rp 200,000 Rp -
5 Batu split m3 15 Rp 280,000.00 Rp 4,200,000.00 15.00 Rp 280,000.00 Rp 4,200,000 0.00 Rp 280,000 Rp -
6 Batu Bata bh 6070 Rp 800.00 Rp 4,856,000.00 4000.00 Rp 800.00 Rp 3,200,000 2070.00 Rp 800 Rp 1,656,000
7 Batu Bata ekspos (bata kerawan bh 457 Rp 1,500.00 Rp 685,500.00 250.00 Rp 1,500.00 Rp 375,000 207.00 Rp 1,500 Rp 310,500
8 Keramik Ukuran 20 x 20 Doos 49 Rp 58,000.00 Rp 2,842,000.00 Rp 58,000.00 Rp - 49.00 Rp 58,000 Rp 2,842,000
9 Keramik Ukuran 20 x 25 Doos 72 Rp 61,000.00 Rp 4,392,000.00 Rp 61,000.00 Rp - 72.00 Rp 61,000 Rp 4,392,000
10 Logo PU stainless steel Set 1 Rp 1,500,000.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp - 1.00 Rp 1,500,000 Rp 1,500,000
11 Papan Bekisting (terentang) m3 5 Rp 1,500,000.00 Rp 7,500,000.00 5.00 Rp 1,500,000.00 Rp 7,500,000 0.00 Rp 1,500,000 Rp -
12 Kayu Kelas III m3 2 Rp 1,700,000.00 Rp 2,550,000.00 2 Rp 1,700,000.00 Rp 2,550,000 0.00 Rp 1,700,000 Rp -
13 Kaso 5/7 batang 1 Rp 40,000.00 Rp 40,000.00 1.00 Rp 40,000.00 Rp 40,000 0.00 Rp 40,000 Rp -
14 Minyak bekisting Liter 20 Rp 18,000.00 Rp 360,000.00 20.00 Rp 18,000.00 Rp 360,000 0.00 Rp 18,000 Rp -
15 Bambu cerucuk Ø 15 cm panjang 600 cm Batang 110 Rp 15,500.00 Rp 1,705,000.00 110.00 Rp 15,500.00 Rp 1,705,000 0.00 Rp 15,500 Rp -
16 Multiplek tebal 0,9 cm lembar 68 Rp 110,000.00 Rp 7,480,000.00 55.00 Rp 110,000.00 Rp 6,050,000 13.00 Rp 110,000 Rp 1,430,000
17 Formtie/penjaga jarak bekesting/spacer buah 0 Rp 20,000.00 Rp - Rp 20,000.00 Rp - 0.00 Rp 20,000 Rp -
18 Semen Tiga Roda (50 Kg) zak 194 Rp 60,000.00 Rp 11,640,000.00 116.00 Rp 60,000.00 Rp 6,960,000 78.00 Rp 60,000 Rp 4,680,000
19 Semen Warna ( 40 Kg ) kg 56 Rp 2,500.00 Rp 140,000.00 21.00 Rp 2,500.00 Rp 52,500 35.00 Rp 2,500 Rp 87,500
20 Waterproofing cementitious kg 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000 0.00 Rp 50,000 Rp -
21 Besi Beton panjang 12 meter dia 13 Ulir batang 57 Rp 159,000.00 Rp 9,063,000.00 57.00 Rp 159,000.00 Rp 9,063,000 0.00 Rp 159,000 Rp -
22 Besi Beton panjang 12 meter dia 10 Polos batang 96 Rp 95,000.00 Rp 9,120,000.00 96.00 Rp 95,000.00 Rp 9,120,000 0.00 Rp 95,000 Rp -
23 Besi Beton panjang 12 meter dia 8 Polos batang 109 Rp 61,000.00 Rp 6,649,000.00 109.00 Rp 61,000.00 Rp 6,649,000 0.00 Rp 61,000 Rp -
24 Profil besi Beton panjang 12 meter dia 16 Ulir batang 2 Rp 242,000.00 Rp 484,000.00 Rp 242,000.00 Rp - 2.00 Rp 242,000 Rp 484,000
25 Kawat Beton kg 29 Rp 21,000.00 Rp 609,000.00 29.00 Rp 21,000.00 Rp 609,000 0.00 Rp 21,000 Rp -
26 Profil besi siku 40x40x4 mm batang 2 Rp 333,500.00 Rp 667,000.00 2.00 Rp 333,500.00 Rp 667,000 0.00 Rp 333,500 Rp -
27 Profil besi siku tebal 50x50x5 mm batang 6 Rp 540,000.00 Rp 3,240,000.00 6.00 Rp 540,000.00 Rp 3,240,000 0.00 Rp 540,000 Rp -
28 Profil besi hollow 20x20x1,5mm batang 13 Rp 170,000.00 Rp 2,210,000.00 6.00 Rp 170,000.00 Rp 1,020,000 7.00 Rp 170,000 Rp 1,190,000
29 Paku kg 50 Rp 20,000.00 Rp 1,000,000.00 50.00 Rp 20,000.00 Rp 1,000,000 0.00 Rp 20,000 Rp -
30 Plat embaded (konekting rangka) 2mm kg 31 Rp 25,000.00 Rp 775,000.00 31.00 Rp 25,000.00 Rp 775,000 0.00 Rp 25,000 Rp -
31 Kawat las bh 27 Rp 1,000.00 Rp 27,000.00 15.00 Rp 1,000.00 Rp 15,000 12.00 Rp 1,000 Rp 12,000
32 Stainless steel set 1 Rp 1,500,000.00 Rp 1,500,000.00 Rp 1,500,000.00 Rp - 1.00 Rp 1,500,000 Rp 1,500,000
33 Lem Kayu lembar 3 Rp 30,000.00 Rp 90,000.00 3.00 Rp 30,000.00 Rp 90,000 0.00 Rp 30,000 Rp -
34 Profil C.75.75 batang 28 Rp 270,000.00 Rp 7,560,000.00 28.00 Rp 270,000.00 Rp 7,560,000 0.00 Rp 270,000 Rp -
35 Reng R.34 batang 27 Rp 87,000.00 Rp 2,349,000.00 27.00 Rp 87,000.00 Rp 2,349,000 0.00 Rp 87,000 Rp -
36 Atap Spandek berpasir m2 59 Rp 85,000.00 Rp 5,015,000.00 59.00 Rp 85,000.00 Rp 5,015,000 0.00 Rp 85,000 Rp -
37 Screw Cteks 12-4 x 50 bh 341 Rp 600.00 Rp 204,600.00 341.00 Rp 600.00 Rp 204,600 0.00 Rp 600 Rp -
38 Screw Cteks 10 x 16 -16 bh 114 Rp 600.00 Rp 68,400.00 114.00 Rp 600.00 Rp 68,400 0.00 Rp 600 Rp -
39 GRC plank tebal 10 mm lebar 10 cm panjang 2,4 m batang 13 Rp 48,000.00 Rp 624,000.00 13.00 Rp 48,000.00 Rp 624,000 0.00 Rp 48,000 Rp -
40 Plamuur kg 8 Rp 45,000.00 Rp 360,000.00 Rp 45,000.00 Rp - 8.00 Rp 45,000 Rp 360,000
 41 Amplas lembar 8 Rp 6,000.00 Rp 48,000.00 Rp 6,000.00 Rp - 8.00 Rp 6,000 Rp 48,000
42 Cat Menie (Minyak) kg 6 Rp 40,000.00 Rp 240,000.00 Rp 40,000.00 Rp - 6.00 Rp 40,000 Rp 240,000
43 Cat Dasar (Tembok) kg 8 Rp 31,000.00 Rp 248,000.00 Rp 31,000.00 Rp - 8.00 Rp 31,000 Rp 248,000
44 Cat Penutup (Minyak) kg 8 Rp 55,000.00 Rp 440,000.00 Rp 55,000.00 Rp - 8.00 Rp 55,000 Rp 440,000
45 Cat Penutup (Tembok dan Plafond) kg 30 Rp 30,000.00 Rp 900,000.00 Rp 30,000.00 Rp - 30.00 Rp 30,000 Rp 900,000
46 Pengencer/Minyak Cat biasa kg 6 Rp 35,000.00 Rp 210,000.00 Rp 35,000.00 Rp - 6.00 Rp 35,000 Rp 210,000
47 Kloset Jongkok bh 4 Rp 230,000.00 Rp 920,000.00 Rp 230,000.00 Rp - 4.00 Rp 230,000 Rp 920,000
48 Kran Air dia 3/4" tipe tuas bh 12 Rp 25,000.00 Rp 300,000.00 Rp 25,000.00 Rp - 12.00 Rp 25,000 Rp 300,000
49 Head shower tanam Lengkap dengan kran ganda set 4 Rp 340,000.00 Rp 1,360,000.00 Rp 340,000.00 Rp - 4.00 Rp 340,000 Rp 1,360,000
50 Tempat sabun bh 8 Rp 65,000.00 Rp 520,000.00 Rp 65,000.00 Rp - 8.00 Rp 65,000 Rp 520,000
51 Saringan Floordrain 10x10 cm steinless steel bh 14 Rp 25,000.00 Rp 350,000.00 Rp 25,000.00 Rp - 14.00 Rp 25,000 Rp 350,000
52 Pintu PVC Kamar Mandi bh 8 Rp 300,000.00 Rp 2,400,000.00 Rp 300,000.00 Rp - 8.00 Rp 300,000 Rp 2,400,000
53 Pipa Listrik 5/8" bh 16 Rp 7,500.00 Rp 120,000.00 16.00 Rp 7,500.00 Rp 120,000 0.00 Rp 7,500 Rp -
54 Tee Doos bh 16 Rp 2,000.00 Rp 32,000.00 16.00 Rp 2,000.00 Rp 32,000 0.00 Rp 2,000 Rp -
55 L.Bow bh 32 Rp 10,000.00 Rp 320,000.00 32.00 Rp 10,000.00 Rp 320,000 0.00 Rp 10,000 Rp -
56 Las Dop bh 48 Rp 3,000.00 Rp 144,000.00 Rp 3,000.00 Rp - 48.00 Rp 3,000 Rp 144,000
57 Klem Pipa Listrik bh 196 Rp 1,000.00 Rp 196,000.00 Rp 1,000.00 Rp - 196.00 Rp 1,000 Rp 196,000
58 Mangkok (Listrik) bh 16 Rp 4,500.00 Rp 72,000.00 Rp 4,500.00 Rp - 16.00 Rp 4,500 Rp 72,000
59 Pipa PVC Dia 1/2" ( AW ) batang 1 Rp 17,000.00 Rp 17,000.00 Rp 17,000.00 Rp - 1.00 Rp 17,000 Rp 17,000
60 MCB 1phase 10A bh 1 Rp 85,000.00 Rp 85,000.00 Rp 85,000.00 Rp - 1.00 Rp 85,000 Rp 85,000
61 Box MCB 4 group inbow bh 1 Rp 25,000.00 Rp 25,000.00 Rp 25,000.00 Rp - 1.00 Rp 25,000 Rp 25,000
62 Lampu tempel plafond fitting plc + bohlam titik 16 Rp 55,000.00 Rp 880,000.00 Rp 55,000.00 Rp - 16.00 Rp 55,000 Rp 880,000
63 Isolasi bh 3 Rp 10,000.00 Rp 30,000.00 Rp 10,000.00 Rp - 3.00 Rp 10,000 Rp 30,000
64 Saklar (standar) - Gracio Broco bh 12 Rp 18,500.00 Rp 222,000.00 Rp 18,500.00 Rp - 12.00 Rp 18,500 Rp 222,000
65 Kabel NYM 3x2,5 mm2 @100 mtr supreme meter 22 Rp 11,000.00 Rp 242,000.00 22.00 Rp 11,000.00 Rp 242,000 0.00 Rp 11,000 Rp -
66 Pipa PVC Dia 4" ( Biasa/D ) batang 9 Rp 270,000.00 Rp 2,430,000.00 9.00 Rp 270,000.00 Rp 2,430,000 0.00 Rp 270,000 Rp -
67 Pipa PVC tipe AW Ø 4" panjang 4 m batang 4 Rp 272,000.00 Rp 1,088,000.00 4.00 Rp 272,000.00 Rp 1,088,000 0.00 Rp 272,000 Rp -
69 Tee pipa PVC diameter 4” bh 7 Rp 76,500.00 Rp 535,500.00 7.00 Rp 76,500.00 Rp 535,500 0.00 Rp 76,500 Rp -
70 Socket Pipa PVC 4" bh 9 Rp 40,000.00 Rp 360,000.00 9.00 Rp 40,000.00 Rp 360,000 0.00 Rp 40,000 Rp -
71 Pipa PVC tipe AW Ø 3" panjang 4 m batang 1 Rp 132,000.00 Rp 132,000.00 1.00 Rp 132,000.00 Rp 132,000 0.00 Rp 132,000 Rp -
72 Pipa PVC tipe AW Ø 2" panjang 4 m batang 2 Rp 60,000.00 Rp 120,000.00 2.00 Rp 60,000.00 Rp 120,000 0.00 Rp 60,000 Rp -
73 Pipa PVC tipe AW Ø 1" panjang 4 m batang 10 Rp 172,000.00 Rp 1,720,000.00 10.00 Rp 172,000.00 Rp 1,720,000 0.00 Rp 172,000 Rp -
74 Pipa PVC AW 3/4" batang 8 Rp 88,000.00 Rp 704,000.00 8.00 Rp 88,000.00 Rp 704,000 0.00 Rp 88,000 Rp -
75 Lem Pipa PVC bh 19 Rp 10,000.00 Rp 190,000.00 19.00 Rp 10,000.00 Rp 190,000 0.00 Rp 10,000 Rp -
76 Sealtape bh 6 Rp 10,000.00 Rp 60,000.00 6.00 Rp 10,000.00 Rp 60,000 0.00 Rp 10,000 Rp -
77 Tangki air fiberglass 1000 liter bh 1 Rp 1,750,000.00 Rp 1,750,000.00 Rp 1,750,000.00 Rp - 1.00 Rp 1,750,000 Rp 1,750,000
78 Pompa air 250 watt bh 1 Rp 500,000.00 Rp 500,000.00 Rp 500,000.00 Rp - 1.00 Rp 500,000 Rp 500,000
79 Water level control bh 1 Rp 145,000.00 Rp 145,000.00 1.00 Rp 145,000.00 Rp 145,000 0.00 Rp 145,000 Rp -
80 Stopkran bh 4 Rp 17,500.00 Rp 70,000.00 4.00 Rp 17,500.00 Rp 70,000 0.00 Rp 17,500 Rp -
81 Water Stop PVC Lebar 200 mm m1 21 Rp 100,000.00 Rp 2,100,000.00 21.00 Rp 100,000.00 Rp 2,100,000 0.00 Rp 100,000 Rp -
82 Vent Pipa Galvanish dia.1 batang 2 Rp 75,000.00 Rp 150,000.00 Rp 75,000.00 Rp - 2.00 Rp 75,000 Rp 150,000
83 Tutup menhole plat bordes t 2 mm unit 7 Rp 800,000.00 Rp 5,600,000.00 Rp 800,000.00 Rp - 7.00 Rp 800,000 Rp 5,600,000
84 Floating Clorin Feader (pengumpan klorin apung) unit 1 Rp 155,000.00 Rp 155,000.00 Rp 155,000.00 Rp - 1.00 Rp 155,000 Rp 155,000
85 Khlorin Tablet kg 9 Rp 61,000.00 Rp 549,000.00 Rp 61,000.00 Rp - 9.00 Rp 61,000 Rp 549,000
86 Botol bekas ukuran 600 ml kg 258 Rp 8,000.00 Rp 2,064,000.00 Rp 8,000.00 Rp - 258.00 Rp 8,000 Rp 2,064,000
87 Benang rol 5 Rp 5,000.00 Rp 25,000.00 Rp 5,000.00 Rp - 5.00 Rp 5,000 Rp 25,000
88 isi steples pack 12 Rp 6,000.00 Rp 72,000.00 Rp 6,000.00 Rp - 12.00 Rp 6,000 Rp 72,000
89 Gunting bh 2 Rp 10,000.00 Rp 20,000.00 Rp 10,000.00 Rp - 2.00 Rp 10,000 Rp 20,000
90 Cutter bh 2 Rp 10,000.00 Rp 20,000.00 Rp 10,000.00 Rp - 2.00 Rp 10,000 Rp 20,000
91 Steples bh 2 Rp 12,000.00 Rp 24,000.00 Rp 12,000.00 Rp - 2.00 Rp 12,000 Rp 24,000
92 Jarum jahit (khusus kursi) bh 2 Rp 5,000.00 Rp 10,000.00 Rp 5,000.00 Rp - 2.00 Rp 5,000 Rp 10,000
93 Cetakan dimensi set 2 Rp 50,000.00 Rp 100,000.00 Rp 50,000.00 Rp - 2.00 Rp 50,000 Rp 100,000
0.00 Rp - Rp -
C Upah 0.00 Rp - Rp -
1 Tukang OH 188 Rp 120,000.00 Rp 22,560,000.00 100.00 Rp 120,000.00 Rp 12,000,000 88.00 Rp 120,000 Rp 10,560,000
2 Pekerja OH 240 Rp 100,000.00 Rp 24,000,000.00 180.00 Rp 100,000.00 Rp 18,000,000 60.00 Rp 100,000 Rp 6,000,000
0.00 Rp - Rp -
D Operasional 0.00 Rp - Rp -
1 Printer Bh 0.00 Rp - Rp -
2 ATK (Alat Tulis Kantor & Materai) ls 1 Rp 600,000.00 Rp 600,000.00 1.00 Rp 600,000.00 Rp 600,000 0.00 Rp 600,000 Rp -
3 Pembuatan Dokumen Laporan Pertanggungjawaban (LPj) ls 1 Rp 1,610,000.00 Rp 1,610,000.00 1.00 Rp 1,610,000.00 Rp 1,610,000 0.00 Rp 1,610,000 Rp -
4 Kampanye Perilaku Hidup Bersih dan Sehat (PHBS); unit 1 Rp 500,000.00 Rp 500,000.00 Rp 500,000.00 Rp - 1.00 Rp 500,000 Rp 500,000
5 Papan Nama Kegiatan unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
6 Papan Informasi Kegiatan unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
7 Papan Informasi Material Terpakai unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
8 Papan Nama Protokol Covid 19 unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
9 Spanduk / poster edukasi set 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
10 Peningkatan Kapasitas Pekerja ,Tukang dan Team Pelaksana ls 1 Rp 500,000.00 Rp 500,000.00 1.00 Rp 500,000.00 Rp 500,000 0.00 Rp 500,000 Rp -
11 Biaya Akomodasi 0 0.00 Rp - Rp -
a. Transport Ke Bank kali 10 Rp 25,000.00 Rp 250,000.00 10.00 Rp 25,000.00 Rp 250,000 0.00 Rp 25,000 Rp -
b. Transport Belanja Material kali 18 Rp 20,000.00 Rp 360,000.00 18.00 Rp 20,000.00 Rp 360,000 0.00 Rp 20,000 Rp -
c. Transport Koordinasi Ke Kabupaten kali 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000 0.00 Rp 50,000 Rp -
d. Transport Koordinasi Ke Provinsi kali 4 Rp 150,000.00 Rp 600,000.00 4.00 Rp 150,000.00 Rp 600,000 0.00 Rp 150,000 Rp -
e. Pulsa Tim Pelaksana (Ketua dan Bendahara) bln 6 Rp 50,000.00 Rp 300,000.00 6.00 Rp 50,000.00 Rp 300,000 0.00 Rp 50,000 Rp -
f. Musyawarah LPj ls 2 Rp 500,000.00 Rp 1,000,000.00 2.00 Rp 500,000.00 Rp 1,000,000 0.00 Rp 500,000 Rp -
g. Biaya Commisioning Test ls 3 Rp 200,000.00 Rp 600,000.00 Rp 200,000.00 Rp - 3.00 Rp 200,000 Rp 600,000
12 Papan informasi K.3 ls 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
13 Helm proyek bh 10 Rp 50,000.00 Rp 500,000.00 10.00 Rp 50,000.00 Rp 500,000 0.00 Rp 50,000 Rp -
14 Sarung tangan (Safety gloves) pasang 20 Rp 10,000.00 Rp 200,000.00 20.00 Rp 10,000.00 Rp 200,000 0.00 Rp 10,000 Rp -
15 Sepatu keselamatan untuk pekerja (Rubber safety shoes) unit 10 Rp 100,000.00 Rp 1,000,000.00 10.00 Rp 100,000.00 Rp 1,000,000 0.00 Rp 100,000 Rp -
16 Rompi keselamatan (Safety vest) unit 10 Rp 25,000.00 Rp 250,000.00 10.00 Rp 25,000.00 Rp 250,000 0.00 Rp 25,000 Rp -
17 Peralatan P3K (Kotak P3K, Obat Luka, Perban, dll) unit 1 Rp 100,000.00 Rp 100,000.00 1.00 Rp 100,000.00 Rp 100,000 0.00 Rp 100,000 Rp -
18 Thermogun (Alat Pengukur Suhu) unit 1 Rp 130,000.00 Rp 130,000.00 1.00 Rp 130,000.00 Rp 130,000 0.00 Rp 130,000 Rp -
19 Pelindung pernapasan dan mulut, masker (protokol covid) pack 3 Rp 100,000.00 Rp 300,000.00 3.00 Rp 100,000.00 Rp 300,000 0.00 Rp 100,000 Rp -
20 Tempat cuci tangan portable (Galon + Kran) unit 2 Rp 150,000.00 Rp 300,000.00 2.00 Rp 150,000.00 Rp 300,000 0.00 Rp 150,000 Rp -

Total TOTAL ANGGARAN Rp 200,000,000.00 PENCAIRAN THP I Rp 140,000,000.00 PENCAIRAN THP II Rp 60,000,000.00

Kabupaten Bandung Barat, 2021

.................., 2021

Disetujui oleh, Diverifikasi oleh, Disusun oleh

PPK Sanitasi KI Pelaksana Non Teknik TFL Ketua Tim Pelaksana Bendahara Tim Pelaksana

Satker Pelaksanaan Prasarana Permukiman

Wilayah II Provinsi Jawa Barat

M. Ilham, S.T., MURP Soleh Budiman Arif Tamarow K.H Asep Rahmat Ade Abdurahman
NIP 19780908 201012 1 002