LAPORAN LENGKAP

(1)

1/131 1/131

REKAPITULASI RENCANA

Satuan Kerja

:: PENGEMBANGAN PENYEHAT

PENGEMBANGAN PENYEHATAN LINGKUNGAN

AN LINGKUNGAN PERMUKIMAN STR

PERMUKIMAN STR

Kegiatan

:: Pembangunan Drainase Primer Sleman

Pembangunan Drainase Primer Sleman (KrPPLPS!"#!#$%

(KrPPLPS!"#!#$%

Sumber Dana

:: APBN

APBN

L&'asi

:: Kabuaten Sleman) Daera*

Kabuaten Sleman) Daera* Istime+a Y&g,

Istime+a Y&g,a'arta

a'arta

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4/131

ANGGARAN BIAYA MC - 0

TEGIS

PEKER1AAN KURANG

PEKER1AAN TAMBAH

M2  .

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Harga

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$

86,290,890.00

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166,267,800.00

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162,280,500.00

$

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(6)

5/131

PEKER1AAN KURANG

PEKER1AAN TAMBAH

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!",26",000.00

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$

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25,177,200.00

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6/131

PEKER1AAN KURANG

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7/131 J%&%'(%, M

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11/131

PERHITUNGAN REN2ANA A

Satuan Ker=a : PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN STRATEGIS

Kegiatan : Pembangunan Drainase Primer Sleman (KrPPLPS!"#!#$%

Sumber Dana : APBN

L&'asi : Kabuaten Sleman) Daera* Istime+a Y&g,a'arta

Ta*un Anggaran : -.#$

N&! Uraian

K/NTRAK A0AL

?&lume Harga Satuan 1umla* Harga ?&lum

(R% (R% A PEKER1AAN PERSIAPAN 1 M-**%* 1.00  !5,000,000.00 !5,000,000.00 2 #*()(, -+%3& 4%3 *%*%* 1.00 -3 25,000,000.00 25,000,000.00 ! P%%3 3%% ')& 1.00 +3*( 750,000.00 750,000.00 " M%3%))3 L%+ L*3(% 4%3 K! 1.00  50,000,000.00 50,000,000.00 5 P)3)4*%%3 D*')&* K))(  2" 2 1.00  7,500,000.00 7,500,000.00 6 P)3)4*%%3 S(& ;%'4 1.00  20,000,000.00 20,000,000.00 7 D)-**%* 1.00  15,000,000.00 15,000,000.00 8 P)-)'*<%3 )+% =%**(% S))3(%'% 1.00  15,000,000.00 15,000,000.00 9 P)3)34%*%3 L%+ L*3(% %4% J%%3 #+, K)%%3%3 1.00  !0,000,000.00 !0,000,000.00 REAL 2/ST A R. 198,250,000.00

B PEKER1AAN SALURAN 1ALAN BESI  1ANGKANG

I PEKER1AAN TANAH 1 K*(4% 2.00  187,500.00 !75,000.00 2 D)%()'*3 !0.00 H& !"5,000.00 10,!50,000.00 ! G%*%3 (%3%< &)'% %%( !"2.00 > "",700.00 15,287,"00.00 " G%*%3 (%3%< -*%% %%( 1,!68.00 > !!,900.00 "6,!75,200.00 5 G%*%3++' 56.5! > "7,!00.00 2,67!,869.00 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 60.00 > 268,"00.00 16,10",000.00 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 "8".50 > 20,"00.00 9,88!,800.00 8 #'+%3*'(+ 190.00 > 2!0,100.00 "!,719,000.00 9 P)-+%3%3 (%3%< -)&% %*%3 1,!"2.0! > 86,600.00 116,219,798.00

(13)

12/131

N&! Uraian

K/NTRAK A0AL

(R% (R%

1umla* I R. 260,988,067.00

II PEKER1AAN P/NDASI@LANTAI KER1A

1 S* ))3( (?!0  20.00 > 85",500.00 17,090,000.00

2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' 1"".00 > 819,700.00 118,0!6,800.00

! G)4) 150.00 @ 127,500.00 19,125,000.00

" #'+%3 %*' (-?5  20.00 > 2"!,!00.00 ",866,000.00

1umla* II R. 159,117,800.00

III PEKER1AAN PENGADAAN BET/N PRA2ETAK

1 P')%( #$D*(< 8080120 500.00 +3*( 1,!20,"00.00 660,200,000.00 $

2 )' T+(+ P')%( #$D*(< 8080120 500.00 +3*( 72",100.00 !62,050,000.00

! L%3*'%3 P')%( #$D*(< 8080120 500.00 +3*( 229,100.00 11",550,000.00

" L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 500.00 +3*( 159,500.00 79,750,000.00 $

1umla* III R. 1,216,550,000.00

I? PEKER1AAN PEMASANGAN BET/N PRA2ETAK

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 20.00 > 1,!01,900.00 26,0!8,000.00 2 P')%( #$D*(< 8080120 500.00 +3*( 2"1,!00.00 120,650,000.00 ! )' T+(+ P')%( #$D*(< 8080120 500.00 +3*( 1!6,900.00 68,"50,000.00 " P)&)'C%%3 G'* +&. 0,60,8  95.00 +3*( 1,"67,!00.00 1!9,!9!,500.00 !!.00 1umla* I? R. !5",5!1,500.00 ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 807.50  !,800.00 !,068,500.00 107.50 2 M)-3&%' A% 807.50 @ 190,200.00 15!,586,500.00 !7.50 ! A% HRS 807.50 @ 121,800.00 98,!5!,500.00 !7.50 " LPA 95.00 > 68,000.00 6,"60,000.00 5 LPB "2.00 > 122,000.00 5,12",000.00 1umla* ? R. 266,592,500.00 ?I PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 1.00  7,500,000.00 7,500,000.00 2 P)3%%3%3 K%-) TELKOM 1.00  8,000,000.00 8,000,000.00 ! P)3)-%3%3 P<3 4%3 G%3(* R+* 12.00 -( 500,000.00 6,000,000.00

(14)

13/131

N&! Uraian

K/NTRAK A0AL

(R% (R% " P%%3%3 B%(+ K%* 178.!8 > 72!,000.00 128,968,7"0.00 5 P*% D'%*3%) PV 4*%.2 2"0.00  17,500.00 ",200,000.00 6 S*%'%3 1P:2P' 222.97 @ "1,!00.00 9,208,661.00 7 P)()'%3 1P:!P' 76.00 @ !9,900.00 !,0!2,"00.00 1umla* ?I R. 166,909,801.00 Sub T&tal  B R. 2,"2",689,668.00

(15)

14/131

N&! Uraian

K/NTRAK A0AL

(R% (R%

2 PEKER1AAN SALURAN 1ALAN MANGI0/  NGEMPLAK I PEKER1AAN TANAH 1 K*(4% 2.00  187,500.00 !75,000.00 2 D)%()'*3 !0.00 H& !"5,000.00 10,!50,000.00 ! G%*%3 (%3%< &)'% %%( 59".00 > "",700.00 26,551,800.00 " G%*%3 (%3%< -*%% %%( 2,!76.00 > !!,900.00 80,5"6,"00.00 5 G%*%3++' 18.7" > "7,!00.00 886,"02.00 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 100.00 > 268,"00.00 26,8"0,000.00 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 160.65 > 20,"00.00 !,277,260.00 8 #'+%3*'(+ !!0.00 > 2!0,100.00 75,9!!,000.00 9 P)-+%3%3 (%3%< -)&% %*%3 2,928.09 > 86,600.00 25!,572,59".00 1umla* I R. "78,!!2,"56.00

1 S* ))3( (?!0  20.00 > 85",500.00 17,090,000.00

2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' 1"".00 > 819,700.00 118,0!6,800.00

! G)4) 150.00 @ 127,500.00 19,125,000.00

" #'+%3 %*' (-?5  20.00 > 2"!,!00.00 ",866,000.00

1umla* II R. 159,117,800.00

1 P')%( #$D*(< 8080120 600.00 +3*( 1,!20,"00.00 792,2"0,000.00 $

2 )' T+(+ P')%( #$D*(< 8080120 600.00 +3*( 72",100.00 "!","60,000.00 60.00

! L%3*'%3 P')%( #$D*(< 8080120 600.00 +3*( 229,100.00 1!7,"60,000.00

" L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 600.00 +3*( 159,500.00 95,700,000.00 60.00

1umla* III R. 1,"59,860,000.00

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 20.00 > 1,!01,900.00 26,0!8,000.00 2 P')%( #$D*(< 8080120 600.00 +3*( 2"1,!00.00 1"",780,000.00 ! )' T+(+ P')%( #$D*(< 8080120 600.00 +3*( 1!6,900.00 82,1"0,000.00 60.00 " P)&)'C%%3 G'* +&. 0,60,8  165.00 +3*( 1,"67,!00.00 2"2,10",500.00 105.00 1umla* I? R. "95,062,500.00 ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 660.00  !,800.00 2,508,000.00 2 M)-3&%' A% 660.00 @ 190,200.00 125,5!2,000.00

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N&! Uraian

K/NTRAK A0AL

(R% (R% ! A%HRS 660.00 @ 121,800.00 80,!88,000.00 " LPA 1"2.00 > 68,000.00 9,656,000.00 5 LPB 21!.00 > 122,000.00 25,986,000.00 1umla* ? R. 2"",070,000.00 ?I PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 1.00  7,500,000.00 7,500,000.00 2 P)3%%3%3 K%-) TELKOM 1.00  8,000,000.00 8,000,000.00 ! P)3)-%3%3 P<3 4%3 G%3(* R+* 5.00 -( 500,000.00 2,500,000.00 " P%%3%3 B%(+ K%* 78.00 > 72!,000.00 56,!9",000.00 5 P*% D'%*3%) PV 4*%.2 8".00  17,500.00 1,"70,000.00 6 S*%'%3 1P:2P' 222.97 @ "1,!00.00 9,208,661.00 7 P)()'%3 1P:!P' 25.20 @ !9,900.00 1,005,"80.00 1umla* ?I R. 86,078,1"1.00 Sub T&tal  2 R. 2,922,520,897.00

D PEKER1AAN SALURAN 1ALAN 0ADAS  2EB/NGAN I PEKER1AAN TANAH 1 K*(4% 2.00  187,500.00 !75,000.00 2 D)%()'*3 !0.00 H& !"5,000.00 10,!50,000.00 ! G%*%3 (%3%< &)'% %%( !06.00 > "",700.00 1!,678,200.00 " G%*%3 (%3%< -*%% %%( 1,22".00 > !!,900.00 "1,"9!,600.00 5 G%*%3++' 18.7" > "7,!00.00 886,"02.00 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 60.00 > 268,"00.00 16,10",000.00 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 160.65 > 20,"00.00 !,277,260.00 8 #'+%3*'(+ !!0.00 > 2!0,100.00 75,9!!,000.00 9 P)-+%3%3 (%3%< -)&% %*%3 1,""8.09 > 86,600.00 125,"0",59".00 1umla* I R. 287,502,056.00

1 S* ))3( (?!0  10.00 > 85",500.00 8,5"5,000.00

2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' 1"1.25 > 819,700.00 115,782,625.00

! G)4) 150.00 @ 127,500.00 19,125,000.00

" #'+%3 %*' (-?5  10.00 > 2"!,!00.00 2,"!!,000.00

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N&! Uraian

K/NTRAK A0AL

(R% (R%

1 P')%( #$D*(< 8080120 "22.00 +3*( 1,!20,"00.00 557,208,800.00 $

2 )' T+(+ P')%( #$D*(< 8080120 "22.00 +3*( 72",100.00 !05,570,200.00 $

! L%3*'%3 P')%( #$D*(< 8080120 "22.00 +3*( 229,100.00 96,680,200.00

" L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 "22.00 +3*( 159,500.00 67,!09,000.00 $

1umla* III R. 1,026,768,200.00

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 20.00 > 1,!01,900.00 26,0!8,000.00

2 P')%( #$D*(< 8080120 "22.00 +3*( 2"1,!00.00 101,828,600.00

! )' T+(+ P')%( #$D*(< 8080120 "22.00 +3*( 1!6,900.00 57,771,800.00 $

" P)&)'C%%3 G'* +&. 0,60,8  165.00 +3*( 1,"67,!00.00 2"2,10",500.00 115.00

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N&! Uraian

K/NTRAK A0AL

(R% (R% ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 66!.00  !,800.00 2,519,"00.00 58.00 2 M)-3&%' A% 66!.00 @ 190,200.00 126,102,600.00 58.00 ! A%HRS 66!.00 @ 121,800.00 80,75!,"00.00 58.00 " LPA 15!.00 > 68,000.00 10,"0",000.00 !2.00 5 LPB 18!.60 > 122,000.00 22,!99,200.00 !8."0 1umla* ? R. 2"2,178,600.00 ?I PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 1.00  7,500,000.00 7,500,000.00 2 P)3%%3%3 K%-) TELKOM 1.00  8,000,000.00 8,000,000.00 ! P)3)-%3%3 P<3 4%3 G%3(* R+* 5.00 -( 500,000.00 2,500,000.00 " P%%3%3 B%(+ K%* 25.00 > 72!,000.00 18,075,000.00 5 P*% D'%*3%) PV 4*%.2 "0.00  17,500.00 700,000.00 6 S*%'%3 1P:2P' 222.97 @ "1,!00.00 9,208,661.00 7 P)()'%3 1P:!P' 25.20 @ !9,900.00 1,005,"80.00 1umla* ?I R. "6,989,1"1.00 Sub T&tal  D R. 2,177,066,522.00 A! T&tal Bia,a : R. 7,722,527,087.00 B! PPn (#.6 7 a% : R. 772,252,708.70

2! 1umla* T&tal Bia,a (a 8 b% : R. 8,"9",779,795.70

Dibulat'an : R. 8,"9",779,000.00

D*)(+C+*O)<: D*)

PPKP)-*3%%3T)&3* K3+(

2?! P/LA S%(+%3 K)'C% P)3)-%3%3 PLP S('%()*

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N&! Uraian

K/NTRAK A0AL

(R% (R%

Ir!Bustami)MM Ir!R&'*

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GGARAN BIAYA M2  .

PEKER1AAN KURANG _PEKER1AAN_TAMBAH _M2__.

Harga Satuan 1umla* Harga

?&lume Harga Satuan 1umla* Harga ?&lume Harga Satuan 1umla* Harga

(R% (R% (R% (R% (R% (R% $ $ 1.00  !5,000,000.00 !5,000,000.00 $ $ 1.00 -3 25,000,000.00 25,000,000.00 $ $ 1.00 +3*( 750,000.00 750,000.00 $ $ 1.00  50,000,000.00 50,000,000.00 $ $ 1.00  7,500,000.00 7,500,000.00 1.00  20,000,000.00 20,000,000.00 1.00  15,000,000.00 15,000,000.00 1.00  15,000,000.00 15,000,000.00 $ $ 1.00  !0,000,000.00 !0,000,000.00 $ $ 198,250,000.00 $ $ 2.00  187,500.00 !75,000.00 $ $ $ $ !0.00 H& !"5,000.00 10,!50,000.00 $ $ !"2.00 > "",700.00 15,287,"00.00 $ 115.50 > !!,900.00 !,915,"50.00 1,"8!.50 > !!,900.00 50,290,650.00 $ $ $ $ 56.5! > "7,!00.00 2,67!,869.00 $ 228.00 > 268,"00.00 61,195,200.00 288.00 > 268,"00.00 77,299,200.00 $ 2!.10 > 20,"00.00 "71,2"0.00 507.60 > 20,"00.00 10,!55,0"0.00 $ 90.00 > 2!0,100.00 20,709,000.00 280.00 > 2!0,100.00 6","28,000.00 $ $ 1,!"2.0! > 86,600.00 116,219,798.00

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PEKER1AAN KURANG PEKER1AANTAMBAH M2.

(R% (R% (R% (R% (R% (R% $ 86,290,890.00 !"7,278,957.00 $ !.10 > 85",500.00 2,6"8,950.00 2!.10 > 85",500.00 19,7!8,950.00 $ $ 1"".00 > 819,700.00 118,0!6,800.00 $ $ $ $ 150.00 @ 127,500.00 19,125,000.00 $ 18.50 > 2"!,!00.00 ",501,050.00 !8.50 > 2"!,!00.00 9,!67,050.00 $ 7,150,000.00 166,267,800.00 $ $ 96.00 +3*( 1,!20,"00.00 126,758,"00.00 596.00 +3*( 1,!20,"00.00 786,958,"00.00 $ 86.00 +3*( 72",100.00 62,272,600.00 586.00 +3*( 72",100.00 "2",!22,600.00 $ 96.00 +3*( 229,100.00 21,99!,600.00 596.00 +3*( 229,100.00 1!6,5"!,600.00 $ $ 86.00 +3*( 159,500.00 1!,717,000.00 586.00 +3*( 159,500.00 9!,"67,000.00 $ 22",7"1,600.00 1,""1,291,600.00 $ $ 20.00 > 1,!01,900.00 26,0!8,000.00 $ 96.00 +3*( 2"1,!00.00 2!,16",800.00 596.00 +3*( 2"1,!00.00 1"!,81",800.00 $ 86.00 +3*( 1!6,900.00 11,77!,"00.00 586.00 +3*( 1!6,900.00 80,22!,"00.00 +3*( 1,"67,!00.00 "8,"20,900.00 10.00 +3*( 1,"67,!00.00 1",67!,000.00 72.00 +3*( 1,"67,!00.00 105,6"5,600.00 "8,"20,900.00 "9,611,200.00 !55,721,800.00  !,800.00 "08,500.00 $ 700.00 2 !,800.00 2,660,000.00 @ 190,200.00 7,1!2,500.00 $ 770.00 2 190,200.00 1"6,"5",000.00 @ 121,800.00 ",567,500.00 $ 770.00 2 121,800.00 9!,786,000.00 $ 15".00 > 68,000.00 10,"72,000.00 2"9.00 2 68,000.00 16,9!2,000.00 $ 15".00 > 122,000.00 18,788,000.00 196.00 2 122,000.00 2!,912,000.00 12,108,500.00 29,260,000.00 28!,7"",000.00 $ $ 1.00  7,500,000.00 7,500,000.00 $ $ 1.00  8,000,000.00 8,000,000.00 $ $ 12.00 -( 500,000.00 6,000,000.00

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(R% (R% (R% (R% (R% (R% $ 172.80 > 72!,000.00 12",9!","00.00 !51.18 > 72!,000.00 25!,90!,1"0.00 $ 72.00  17,500.00 1,260,000.00 !12.00  17,500.00 5,"60,000.00 $ 81.00 @ "1,!00.00 !,!"5,!00.00 !0!.97 @ "1,!00.00 12,55!,961.00 $ 56.91 @ !9,900.00 2,270,610.05 1!2.91 @ !9,900.00 5,!0!,010.05 $ 1!1,810,!10.05 298,720,111.05 60,529,"00.00 528,86",000.05 2,89!,02",268.05

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(R% (R% (R% (R% (R% (R% $ $ 2.00  187,500.00 !75,000.00 $ $ $ $ !0.00 H& !"5,000.00 10,!50,000.00 $ $ 59".00 > "",700.00 26,551,800.00 $ $ 2,!76.00 > !!,900.00 80,5"6,"00.00 $ $ $ $ 18.7" > "7,!00.00 886,"02.00 $ 180.00 > 268,"00.00 "8,!12,000.00 280.00 > 268,"00.00 75,152,000.00 $ $ 160.65 > 20,"00.00 !,277,260.00 $ 5.00 > 2!0,100.00 1,150,500.00 !!5.00 > 2!0,100.00 77,08!,500.00 $ $ 2,928.09 > 86,600.00 25!,572,59".00 $ "9,"62,500.00 527,79",956.00 $ !.76 > 85",500.00 !,212,920.00 2!.76 > 85",500.00 20,!02,920.00 $ $ 1"".00 > 819,700.00 118,0!6,800.00 $ $ $ $ 150.00 @ 127,500.00 19,125,000.00 $ 19.60 > 2"!,!00.00 ",768,680.00 !9.60 > 2"!,!00.00 9,6!",680.00 $ 7,981,600.00 167,099,"00.00 $ $ $ 600.00 +3*( 1,!20,"00.00 792,2"0,000.00 +3*( 72",100.00 "!,""6,000.00 $ 5"0.00 +3*( 72",100.00 !91,01",000.00 $ $ 600.00 +3*( 229,100.00 1!7,"60,000.00 +3*( 159,500.00 9,570,000.00 $ 5"0.00 +3*( 159,500.00 86,1!0,000.00 5!,016,000.00 $ 1,"06,8"",000.00 $ $ 20.00 > 1,!01,900.00 26,0!8,000.00 $ $ 600.00 +3*( 2"1,!00.00 1"",780,000.00 +3*( 1!6,900.00 8,21",000.00 $ 5"0.00 +3*( 1!6,900.00 7!,926,000.00 +3*( 1,"67,!00.00 15",066,500.00 $ 60.00 +3*( 1,"67,!00.00 88,0!8,000.00 162,280,500.00 $ !!2,782,000.00 $ 60.00  !,800.00 228,000.00 720.00 2 !,800.00 2,7!6,000.00 $ 60.00 @ 190,200.00 11,"12,000.00 720.00 2 190,200.00 1!6,9"",000.00

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(R% (R% (R% (R% (R% (R% $ 60.00 @ 121,800.00 7,!08,000.00 720.00 2 121,800.00 87,696,000.00 $ 16."0 > 68,000.00 1,115,200.00 158."0 2 68,000.00 10,771,200.00 $ 116."0 > 122,000.00 1",200,800.00 !29."0 2 122,000.00 "0,186,800.00 $ !",26",000.00 278,!!",000.00 $ $ 1.00  7,500,000.00 7,500,000.00 $ $ 1.00  8,000,000.00 8,000,000.00 $ $ 5.00 -( 500,000.00 2,500,000.00 $ 76.80 > 72!,000.00 55,526,"00.00 15".80 > 72!,000.00 111,920,"00.00 $ !2.00  17,500.00 560,000.00 116.00  17,500.00 2,0!0,000.00 $ !6.00 @ "1,!00.00 1,"86,800.00 258.97 @ "1,!00.00 10,695,"61.00 $ 25.60 @ !9,900.00 1,021,""0.00 50.80 @ !9,900.00 2,026,920.00 $ 58,59",6"0.00 1"",672,781.00 215,296,500.00 150,!02,7"0.00 2,857,527,1!7.00 $ $ 2.00  187,500.00 !75,000.00 $ $ $ $ !0.00 H& !"5,000.00 10,!50,000.00 $ $ !06.00 > "",700.00 1!,678,200.00 $ 9!.50 > !!,900.00 !,169,650.00 1,!17.50 > !!,900.00 "",66!,250.00 $ $ $ $ 18.7" > "7,!00.00 886,"02.00 $ 219.7" > 268,"00.00 58,978,860.16 279.7" > 268,"00.00 75,082,860.16 $ 18.70 > 20,"00.00 !81,"80.00 179.!5 > 20,"00.00 !,658,7"0.00 $ $ !!0.00 > 2!0,100.00 75,9!!,000.00 $ $ 1,""8.09 > 86,600.00 125,"0",59".00 $ 62,529,990.16 !50,0!2,0"6.16 $ 1!.76 85",500.00 11,757,920.00 2!.76 > 85",500.00 20,!02,920.00 $ $ 1"1.25 > 819,700.00 115,782,625.00 $ $ $ $ 150.00 @ 127,500.00 19,125,000.00 $ 29.60 > 2"!,!00.00 7,201,680.00 !9.60 > 2"!,!00.00 9,6!",680.00 $ 18,959,600.00 16",8"5,225.00

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(R% (R% (R% (R% (R% (R% $ $ 8".00 +3*( 1,!20,"00.00 110,91!,600.00 506.00 +3*( 1,!20,"00.00 668,122,"00.00 $ $ 76.00 +3*( 72",100.00 55,0!1,600.00 "98.00 +3*( 72",100.00 !60,601,800.00 $ 78.00 +3*( 229,100.00 17,869,800.00 500.00 +3*( 229,100.00 11",550,000.00 $ $ 76.00 +3*( 159,500.00 12,122,000.00 "98.00 +3*( 159,500.00 79,"!1,000.00 $ 195,9!7,000.00 1,222,705,200.00 $ $ 20.00 > 1,!01,900.00 26,0!8,000.00 $ 78.00 +3*( 2"1,!00.00 18,821,"00.00 500.00 +3*( 2"1,!00.00 120,650,000.00 $ $ 76.00 +3*( 1!6,900.00 10,"0","00.00 "98.00 +3*( 1!6,900.00 68,176,200.00 +3*( 1,"67,!00.00 168,7!9,500.00 8.00 +3*( 1,"67,!00.00 11,7!8,"00.00 58.00 +3*( 1,"67,!00.00 85,10!,"00.00 168,7!9,500.00 "0,96",200.00 299,967,600.00

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(R% (R% (R% (R% (R% (R%  !,800.00 220,"00.00 $ 605.00  !,800.00 2,299,000.00 @ 190,200.00 11,0!1,600.00 $ 605.00 @ 190,200.00 115,071,000.00 @ 121,800.00 7,06","00.00 $ 605.00 @ 121,800.00 7!,689,000.00 > 68,000.00 2,176,000.00 $ 121.00 > 68,000.00 8,228,000.00 > 122,000.00 ",68",800.00 $ 1"5.20 > 122,000.00 17,71","00.00 25,177,200.00 $ 217,001,"00.00 $ $ 1.00  7,500,000.00 7,500,000.00 $ $ 1.00  8,000,000.00 8,000,000.00 $ $ 5.00 -( 500,000.00 2,500,000.00 $ 1"".00 > 72!,000.00 10",112,000.00 169.00 > 72!,000.00 122,187,000.00 $ 60.00  17,500.00 1,050,000.00 100.00  17,500.00 1,750,000.00 $ 67.50 @ "1,!00.00 2,787,750.00 290."7 @ "1,!00.00 11,996,"11.00 $ "8.00 @ !9,900.00 1,915,200.00 7!.20 @ !9,900.00 2,920,680.00 $ 109,86",950.00 156,85",091.00 2,"11,"05,562.16 "69,7"2,600.00 1,107,"22,"80.21 8,!60,206,967.21 8!6,020,696.72 9,196,227,66!.9! 9,196,227,000.00 S+'%-%%, O&(-)' 2015

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JADWAL PELAKSANAAN PEMBANGUNAN DRAIN

Satuan Ker=a : PENGEMBANGAN PENYEHATAN LINGKUNGAN PERMUKIMAN STRATEGIS

Kegiatan : Pembangunan Drainase Primer Sleman (KrPPLPS!"#!#$%

Sumber Dana : APBN

L&'asi : Kabuaten Sleman) Daera* Istime+a Y&g,a'arta

Ta*un Anggaran : -.#$

N&! Uraian B-( F 1 2 3

1-Oct-15 8-Oct-15 15-Oct-15

7-Oct-15 14-Oct-15 21-Oct-15

A PEKER1AAN PERSIAPAN 1 M-**%* 0.419% 2 0.209% 0.209% 2 #*()(, -+%3& 4%3 *%*%* 0.299% 1 0.299% ! P%%3 3%% ')& 0.009% 1 0.009% " M%3%))3 L%+ L*3(% 4%3 K! 0.598% 10 0.060% 0.060% 0.060% 5 P)3)4*%%3 D*')&* K))(  2" 2 0.090% 1 0.090% 6 P)3)4*%%3 S(& ;%'4 0.239% 1 0.239% 7 D)-**%* 0.179% 1 8 P)-)'*<%3 )+% =%**(% S))3(%'% 0.179% 1 9 P)3)34%*%3 L%+ L*3(% %4% J%%3 #+, K)%%3%3 0.359% 10 0.036% 0.036% 0.036%

B PEKER1AAN SALURAN 1ALAN BESI  1ANGKANG

I PEKER1AAN TANAH 1 K*(4% 0.004% 1 0.004% 2 D)%()'*3 0.124% 1 0.124% ! G%*%3 (%3%< &)'% %%( 0.183% ! 0.061% 0.061% " G%*%3 (%3%< -*%% %%( 0.602% ! 0.201% 0.201% 5 G%*%3 ++' 0.032% 1 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 0.925% ! 0.308% 0.308% 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 0.124% ! 0.041% 8 #'+%3 *'(+ 0.771% ! 0.257% 9 P)-+%3%3 (%3%< -)&% %*%3 1.390% ! 0.463%

1 S* ))3( (?!0  0.236% ! 0.079% 0.079%

2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' 1.412% ! 0.471% 0.471%

! G)4) 0.229% ! 0.076% 0.076%

" #'+%3 %*' (-?5  0.112% ! 0.037% 0.037%

1 P')%( #$D*(< 8080120 9.413% ! 3.138% 3.138% 3.138% 2 )' T+(+ P')%( #$D*(< 8080120 5.076% ! 1.692% 1.692% 1.692% ! L%3*'%3 P')%( #$D*(< 8080120 1.633% ! 0.544% 0.544% " L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 1.118% 3 0 373% 0 373% J+%< M*3+ &)

(29)

N&! Uraian B-( F 1 2 3

1-Oct-15 8-Oct-15 15-Oct-15

J+%< M*3+ &)

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 0.311% ! 0.104% 0.104% 2 P')%( #$D*(< 8080120 1.720% ! 0.573% 0.573% ! )' T+(+ P')%( #$D*(< 8080120 0.960% ! 0.320% 0.320% " P)&)'C%%3 G'* +&. 0,60,8  1.264% ! 0.421% 0.421% ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 0.032% 1 0.032% 2 M)-3&%' A% 1.752% 1 1.752% ! A% HRS 1.122% 1 " LPA 0.203% 1 5 LPB 0.286% 1 ?I PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 0.090% ! 0.0299% 0.0299% 2 P)3%%3%3 K%-) TELKOM 0.096% ! 0.0319% 0.0319% ! P)3)-%3%3 P<3 4%3 G%3(* R+* 0.072% ! 0.024% 0.024% " P%%3%3 B%(+ K%* 3.037% ! 5 P*% D'%*3%) PV 4*%.2 0.065% ! 6 S*%'%3 1P:2P' 0.150% ! 7 P)()'%3 1P:!P' 0.063% !

2 PEKER1AAN SALURAN 1ALAN MANGI0/  NGEMPLAK

I PEKER1AAN TANAH 1 K*(4% 0.004% 1 0.004% 2 D)%()'*3 0.124% 1 0.124% ! G%*%3 (%3%< &)'% %%( 0.318% ! 0.106% " G%*%3 (%3%< -*%% %%( 0.963% ! 0.321% 5 G%*%3 ++' 0.011% 1 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 0.899% ! 0.300% 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 0.039% ! 8 #'+%3 *'(+ 0.922% ! 9 P)-+%3%3 (%3%< -)&% %*%3 3.033% !

1 S* ))3( (?!0  0.243% 3

2 L)%3 3')() B0 B)(3 %. 1 1.412% 3

! G)4) 0.229% !

" #'+%3 %*' (-?5  0.115% !

1 P')%( #$D*(< 8080120 9.476% ! 3.159%

2 )' T+(+ P')%( #$D*(< 8080120 4.677% ! 1.559%

! L%3*'%3 P')%( #$D*(< 8080120 1.644% ! 0.548%

(30)

N&! Uraian B-( F 1 2 3

1-Oct-15 8-Oct-15 15-Oct-15

J+%< M*3+ &)

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 0.311% 3 2 P')%( #$D*(< 8080120 1.732% 3 ! )' T+(+ P')%( #$D*(< 8080120 0.884% 3 " P)&)'C%%3 G'* +&. 0,60,8  1.053% 3 ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 0.033% 1 2 M)-3&%' A% 1.638% 1 ! A% HRS 1.049% 1 " LPA 0.129% 1 5 LPB 0.481% 1 ?I PEKER1AAN UTILITAS 1 P)3%%3%3 P*% PDAM 0.090% 3 0.0299% 0.0299% 2 P)3%%3%3 K%-) TELKOM 0.096% 3 0.0319% 0.0319% ! P)3)-%3%3 P<3 4%3 G%3(* R+* 0.030% ! 0.0100% 0.010% " P%%3%3 B%(+ K%* 1.339% ! 5 P*% D'%*3%) PV 4*%.2 0.024% ! 6 S*%'%3 1P:2P' 0.128% ! 7 P)()'%3 1P:!P' 0.024% !

D PEKER1AAN SALURAN 1ALAN 0ADAS  2EB/NGAN

I PEKER1AAN TANAH

1 K*(4% 0.004% 1

2 D)%()'*3 0.124% 1

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N&! Uraian B-( F 1 2 3

1-Oct-15 8-Oct-15 15-Oct-15

J+%< M*3+ &) " G%*%3 (%3%< -*%% %%( 0.534% ! 5 G%*%3 ++' 0.011% 1 6 P)-3&%'%3 %%3%3 %% 4%3 -)(3 0.898% ! 7 #'+%3 (%3%< &)-%* 4*%4%(&%3 0.044% ! 8 #'+%3 *'(+ 0.908% ! 9 P)-+%3%3 (%3%< -)&% %*%3 1.500% !

1 S* ))3( (?!0  0.243% !

2 L)%3 3')() B0 B)(3 %. 1P:!P':5K' 1.385% !

! G)4) 0.229% !

" #'+%3 %*' (-?5  0.115% !

1 P')%( #$D*(< 8080120 7.992% ! 2.664%

2 )' T+(+ P')%( #$D*(< 8080120 4.313% ! 1.438%

! L%3*'%3 P')%( #$D*(< 8080120 1.370% ! 0.457%

" L%3*'%3 )' T+(+ P')%( #$D*(< 8080120 0.950% ! 0.317%

1 B)(3 %( *3 S*(+ K.!50 =) 160 -(( C*3( 0.311% ! 2 P')%( #$D*(< 8080120 1.443% ! ! )' T+(+ P')%( #$D*(< 8080120 0.815% ! " P)&)'C%%3 G'* +&. 0,60,8  1.018% ! ? PEKER1AAN ASPAL 1 P)(3%3 A% 2 ** 0.027% 1 2 M)-3&%' A% 1.376% 1 ! A% HRS 0.881% 1 " LPA 0.098% 1 5 LPB 0.212% 1 ?I PEKER1AAN UTILITAS 0.0299% 0.0299% 1 P)3%%3%3 P*% PDAM 0.090% ! 0.0319% 0.0319% 2 P)3%%3%3 K%-) TELKOM 0.096% ! 0.0100% 0.010% ! P)3)-%3%3 P<3 4%3 G%3(* R+* 0.030% ! " P%%3%3 B%(+ K%* 1.462% ! 5 P*% D'%*3%) PV 4*%.2 0.021% ! 6 S*%'%3 1P:2P' 0.143% ! 7 P)()'%3 1P:!P' 0.035% ! 100.000% 0.000%

RENCANA KERJA (MIN!AN) 5.803% 10.812% 20.823%

KOM!"A#I$ RENCANA KERJA MIN!AN 5.803% 16.615% 37.439%

REA"IAIKERJAMIN!AN 11.848%

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N&! Uraian B-( F 1 2 3

1-Oct-15 8-Oct-15 15-Oct-15

J+%< M*3+ &) &E'IAI KERJA MIN!AN

KOM!"A#I$ &E'IAI KERJA MIN!AN

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