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406,720,000

0 10 Sepuluh
1 Satu 11 Sebelas
2 Dua 12 Dua Belas
3 Tiga 13 Tiga Belas
4 Empat 14 Empat Belas
5 Lima 15 Lima Belas
6 Enam 16 Enam Belas
7 Tujuh 17 Tujuh Belas
8 Delapan 18 Delapan Belas
9 Sembilan 19 Sembilan Belas

Empat Ratus Enam Juta Tujuh Ratus Dua Puluh Ribu

000406720000

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406
406 4 Empat Ratus
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Empat Ratus Empat Ratus Enam Juta

720
720 7 Tujuh Ratus
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Tujuh Ratus DuTujuh Ratus Dua Puluh Ribu

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mpat Ratus Enam Juta


juh Ratus Dua Puluh Ribu
REKAPITULASI USULAN RENCANA ANGGARAN BIAYA
NOMOR PAKET : 3
PEKERJAAN : PERENCANAAN KONSERVASI SUB DAS MUARA BANGUN
SATKER : BALAI WILAYAH SUNGAI KALIMANTAN III
PEJABAT PEMBUAT KOMITMEN : PERENCANAAN DAN PROGRAM
LOKASI : KABUPATEN BERAU
PAGU DANA : Rp 500.000.000,-
SUMBER DANA : DIPA APBN MURNI
TAHUN ANGGARAN : 2011
LINGKUP PEKERJAAN : PERENCANAAN DAN PROGRAM

Owner Estimate CV. Widya Aika Hasil Negoisasi / Kesepakatan


I. BIAYA LANGSUNG PERSONIL Rp 273,700,000 Rp 301,500,000 Rp 259,900,000

A. Tenaga Ahli Rp 256,300,000 Rp 280,500,000 Rp 243,500,000


B. Tenaga Sub Tenaga Rp 13,000,000 Rp 16,500,000 Rp 12,000,000
C. Tenaga Pendukung Rp 4,400,000 Rp 4,500,000 Rp 4,400,000

II. BIAYA LANGSUNG NON PERSONIL Rp 180,845,900 Rp 141,800,000 Rp 109,845,900

A. Perjalanan Rp 23,200,000 Rp 23,200,000 Rp 23,200,000


B. Biaya Transportasi dan Operasional Rp 20,000,000 Rp 14,000,000 Rp 14,000,000
C. Biaya Kantor Rp 22,600,900 Rp 22,365,000 Rp 20,150,900
D. Pemetaan partisipatif, survei dan analisis lab. Rp 13,895,000 Rp 18,160,000 Rp 12,770,000
E. Pelaporan Rp 13,895,000 Rp 18,160,000 Rp 12,770,000
F. Biaya Presentasi Rp 25,500,000 Rp 10,500,000 Rp 10,500,000

SUB TOTAL Rp 454,545,900 Rp 443,300,000 Rp 369,745,900


PPN 10 % Rp 45,454,590 Rp 44,330,000 Rp 36,974,590
TOTAL Rp 500,000,490 Rp 487,630,000 Rp 406,720,490
TOTAL DIBULATKAN Rp 500,000,000 Rp 487,630,000 Rp 406,720,000

Terbilang :
( Empat Ratus Enam Juta Tujuh Ratus Dua Puluh Ribu Rupiah )

Samarinda, 21 Maret 2011

Penawar
CV. Widya Aika

Ir. Sufriyadie
Direktur
NOMOR PAKET : 3
PEKERJAAN : PERENCANAAN KONSERVASI SUB DAS MUARA BANGUN
SATKER : BALAI WILAYAH SUNGAI KALIMANTAN III
PEJABAT PEMBUAT KOMITMEN : PERENCANAAN DAN PROGRAM
LOKASI : KABUPATEN BERAU
PAGU DANA : Rp 500.000.000,-
SUMBER DANA : DIPA APBN MURNI
TAHUN ANGGARAN : 2011
LINGKUP PEKERJAAN : PERENCANAAN DAN PROGRAM

OWNER ESTIMATE CV. WIDYA AIKA HASIL NEGOSIASI / KESEPAKATAN


NO URAIAN JENIS PEKERJAAN SATUAN KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH

I. BIAYA LANGSUNG PERSONIL 273,700,000 301,500,000 259,900,000

A. Tenaga Ahli
1 Team leadercum tenaga ahli sda OB 1 x 7 10,900,000 76,300,000 1 x 7 11,000,000 77,000,000 1 x 7 11,000,000 77,000,000
2 Ahli hidrologi / bangunan air OB 1 x 5 10,000,000 50,000,000 1 x 5 9,250,000 46,250,000 1 x 5 9,250,000 46,250,000
3 Ahli kehutanan OB 1 x 7 10,000,000 70,000,000 1 x 7 9,250,000 64,750,000 1 x 7 9,250,000 64,750,000
4 Ahli ekonomi, sosial dan budaya OB 1 x 2 10,000,000 20,000,000 1 x 2 9,250,000 18,500,000 1 x 2 9,250,000 18,500,000
5 Ahli geodesi OB 1 x 4 10,000,000 40,000,000 2 x 4 9,250,000 74,000,000 1 x 4 9,250,000 37,000,000
256,300,000 280,500,000 243,500,000
B. Tenaga Sub Tenaga
1 Chief surveyor OB 1 x 1 3,500,000 3,500,000 1 x 1 2,500,000 2,500,000 1 x 1 2,500,000 2,500,000
2 Surveyor OB 1 x 1 2,000,000 2,000,000 1 x 1 3,500,000 3,500,000 1 x 1 2,000,000 2,000,000
3 Operator current meter OB 1 x 1 1,500,000 1,500,000 1 x 1 2,500,000 2,500,000 1 x 1 1,500,000 1,500,000
4 Cad man OB 1 x 4 1,500,000 6,000,000 1 x 4 2,000,000 8,000,000 1 x 4 1,500,000 6,000,000
13,000,000 16,500,000 12,000,000
C. Tenaga Pendukung
1 Enumerator OB 2 x 1 1,200,000 2,400,000 2 x 1 1,250,000 2,500,000 2 x 1 1,200,000 2,400,000
2 Tenaga lokal pengukuran OB 2 x 1 1,000,000 2,000,000 2 x 1 1,000,000 2,000,000 2 x 1 1,000,000 2,000,000
4,400,000 4,500,000 4,400,000

II. BIAYA LANGSUNG NON PERSONIL 180,845,900 141,800,000 109,845,900

A. Perjalanan
1 Samarinda - Job Site org/kali 4 x 4 1,450,000 23,200,000 4 x 4 1,450,000 23,200,000 4 x 4 1,450,000 23,200,000
23,200,000 23,200,000 23,200,000
B. Biaya Transportasi dan Operasional
1 Sewa kendaraan roda 4 unit/bln 1 x 4 5,000,000 20,000,000 1 x 4 3,500,000 14,000,000 1 x 4 3,500,000 14,000,000
20,000,000 14,000,000 14,000,000
C. Biaya Kantor
OWNER ESTIMATE CV. WIDYA AIKA HASIL NEGOSIASI / KESEPAKATAN
NO URAIAN JENIS PEKERJAAN SATUAN KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH

1 Sewa kantor unit/bln 1 x 7 1,200,000 8,400,000 1 x 7 1,000,000 7,000,000 1 x 7 1,000,000 7,000,000


OWNER ESTIMATE CV. WIDYA AIKA HASIL NEGOSIASI / KESEPAKATAN
NO URAIAN JENIS PEKERJAAN SATUAN KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH

2 Sewa komputer unit/bln 1 x 7 650,000 4,550,000 1 x 7 750,000 5,250,000 1 x 7 650,000 4,550,000


3 Sewa printer unit/bln 1 x 7 300,000 2,100,000 1 x 7 300,000 2,100,000 1 x 7 300,000 2,100,000
4 Komunikasi ( telepon, fax ) bln 1 x 7 353,700 2,475,900 1 x 7 500,000 3,500,000 1 x 7 353,700 2,475,900
5 Kertas HVS A4 rim/bln 2 x 7 40,000 560,000 2 x 7 35,000 490,000 2 x 7 35,000 490,000
6 Kertas HVS A3 rim/bln 1 x 7 70,000 490,000 1 x 7 65,000 455,000 1 x 7 65,000 455,000
7 Kertas cover rim/bln 2 x 7 100,000 1,400,000 2 x 7 100,000 1,400,000 2 x 7 100,000 1,400,000
8 Tinta printer hitam ( isi ulang ) bh/bln 3 x 7 30,000 630,000 3 x 7 40,000 840,000 3 x 7 30,000 630,000
9 Tinta printer warna ( isi ulang ) bh/bln 2 x 7 30,000 420,000 2 x 7 50,000 700,000 2 x 7 30,000 420,000
10 Biaya foto copy rim/bln 3 x 7 75,000 1,575,000 3 x 7 30,000 630,000 3 x 7 30,000 630,000
22,600,900 22,365,000 20,150,900
D. Pemetaan partisipatif, survei dan analisis lab.
1 Pemetaan partisipatif / masalah org/hr 10 x 2 100,000 2,000,000 50 x 2 150,000 15,000,000 10 x 2 100,000 2,000,000
2 Survey lahan / geologi / pemeriksaan tanah
a. Peta geologi regional kawasan ls 1 2,000,000 2,000,000 1 100,000 100,000 1 100,000 100,000
b. Sampling kimia fisik tanah sampel 2 2,000,000 4,000,000 2 100,000 200,000 2 100,000 200,000
3 Pengukuran Hidrometri dan Kualitas Air
a. Pengukuran hidrometri ( 4 ttk, 2x = 8 data debit )
1. Current meter unit/hr 1 x 15 300,000 4,500,000 1 x 15 75,000 1,125,000 1 x 15 75,000 1,125,000
2. Sediment sampler unit/hr 1 x 15 150,000 2,250,000 1 x 15 75,000 1,125,000 1 x 15 75,000 1,125,000
3. Peliscall ttk/bh 2 x 6 250,000 3,000,000 2 x 6 75,000 900,000 2 x 6 75,000 900,000
4. Balok ulin ( 4m x 10 cm x 10 cm ) ttk/bh 2 x 6 100,000 1,200,000 2 x 6 100,000 1,200,000 2 x 6 100,000 1,200,000
5. Echosounder / gps maps ( 2000 m x 500 m ) bh/hr 1 x 15 350,000 5,250,000 1 x 15 75,000 1,125,000 1 x 15 75,000 1,125,000
6. Gps navigasi bh/hr 4 x 15 50,000 3,000,000 4 x 15 75,000 4,500,000 4 x 15 50,000 3,000,000
7. Botol sampel sedimen ( 4 ttk x 2 sampel ) bh 8 50,000 400,000 8 75,000 600,000 8 50,000 400,000
b. Pengukuran kualitas air ( 4 ttk, 2x = 8 sampel ) dan lab.
1. Water cheker unit/hr 1 x 15 200,000 3,000,000 1 x 15 100,000 1,500,000 1 x 15 100,000 1,500,000
2. Coolbox unit/hr 1 x 15 100,000 1,500,000 1 x 15 100,000 1,500,000 1 x 15 100,000 1,500,000
3. Analisis lab. Kualitas air sampel 8 1,350,000 10,800,000 8 150,000 1,200,000 8 150,000 1,200,000
4. Analisis sedimen sampel 8 1,500,000 12,000,000 8 150,000 1,200,000 8 150,000 1,200,000
4 Survei keanekaragaman hayati
a. Identifikasi fauna ls 1 500,000 500,000 1 2,000,000 2,000,000 1 500,000 500,000
b. Identifikasi flora ls 1 500,000 500,000 1 2,000,000 2,000,000 1 500,000 500,000
5 Sosekbud
Quisioner responden ls 1 2,000,000 2,000,000 1 1,000,000 1,000,000 1 1,000,000 1,000,000
6 Pengukuran Tofografi
Theodolite T0, T2 unit/hr 1 x 20 450,000 9,000,000 1 x 20 250,000 5,000,000 1 x 20 250,000 5,000,000
Waterpass unit/hr 1 x 20 250,000 5,000,000 1 x 20 200,000 4,000,000 1 x 20 200,000 4,000,000
Patok bm ( beton ) bh 6 500,000 3,000,000 2 150,000 300,000 6 150,000 900,000
Patok kayu bh 50 5,000 250,000 50 100,000 5,000,000 50 5,000 250,000
Sewa gps unit/hr 1 x 20 25,000 500,000 1 x 20 150,000 3,000,000 1 x 20 25,000 500,000
75,650,000 53,575,000 29,225,000
E. Pelaporan
1 Laporan pendahuluan bk 5 75,000 375,000 5 75,000 375,000 5 75,000 375,000
OWNER ESTIMATE CV. WIDYA AIKA HASIL NEGOSIASI / KESEPAKATAN
NO URAIAN JENIS PEKERJAAN SATUAN KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH

2 Laporan rencana mutu kontrak bk 3 70,000 210,000 3 75,000 225,000 3 70,000 210,000
3 Laporan bulanan ( I - VII ) bk/bln 3 x 7 70,000 1,470,000 3 x 7 50,000 1,050,000 3 x 7 50,000 1,050,000
4 Laporan interim bk 5 80,000 400,000 5 100,000 500,000 5 80,000 400,000
5 Laporan akhir sementara bk 3 125,000 375,000 3 125,000 375,000 3 125,000 375,000
6 Laporan akhir bk 5 125,000 625,000 5 150,000 750,000 5 125,000 625,000
7 Laporan ringkasan ( executive summary ) bk 3 100,000 300,000 3 100,000 300,000 3 100,000 300,000
8 Laporan pendukung / penunjang
a. Laporan pemetaan partisipatif bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
b. Laporan survei lahan / geologi / tanah bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
c. Laporan pengukuran hidrometri ( hidrologi ) dan kualitas air bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
d. Laporan pengukuran ( buku ukur ) bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
e. Laporan pemetaan topografi / situasional bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
f. Laporan arahan umum pengelolaan / sosek bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
g. Laporan rencana umum tindak konservasi bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
h. Laporan pkm bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
i. Laporan rktd bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
j. Laporan nota desain bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
k. Laporan spesifikasi teknik dan umum bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
l. Laporan metode pelaksanaan bk 3 75,000 225,000 3 100,000 300,000 3 75,000 225,000
m. Rab bk 3 75,000 225,000 3 75,000 225,000 3 75,000 225,000
n. Album gambar :
- Alb. Gambar ( uk. A1 ) asli - kalkir set 1 750,000 750,000 1 2,000,000 2,000,000 1 750,000 750,000
- Alb. Gambar ( uk. A1 ) copy set 2 300,000 600,000 2 1,500,000 3,000,000 2 300,000 600,000
- Alb. Gambar ( uk. A3 ) asli - kalkir set 1 450,000 450,000 1 750,000 750,000 1 450,000 450,000
- Alb. Gambar ( uk. A3 ) copy set 3 150,000 450,000 3 250,000 750,000 3 150,000 450,000
- Alb. Phota lapangan ( 1 album = 36 lbr uk. 3R ) album 4 100,000 400,000 4 45,000 180,000 4 45,000 180,000
- Rekaman dok. Film kegiatan survey kep. cd 2 120,000 240,000 2 15,000 30,000 2 15,000 30,000
9 External hardisk 500 gb back up laporan ( beli ) bh 1 1,000,000 1,000,000 1 800,000 800,000 1 800,000 800,000
10 Banner gambar uk. 180 x 80 cm set 2 500,000 1,000,000 2 500,000 1,000,000 2 500,000 1,000,000
11 Leaflet lbr 50 6,500 325,000 50 5,000 250,000 50 5,000 250,000
12 Lemari Arsip bh 1 2,000,000 2,000,000 1 2,000,000 2,000,000 1 2,000,000 2,000,000
13,895,000 18,160,000 12,770,000
OWNER ESTIMATE CV. WIDYA AIKA HASIL NEGOSIASI / KESEPAKATAN
NO URAIAN JENIS PEKERJAAN SATUAN KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH KUANTITAS BIAYA JUMLAH

F. Biaya Presentasi
1 Presentasi laporan pendahuluan dan rmk ls 1 2,500,000 2,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000
2 Presentasi laporan sistem planning ls 1 3,500,000 3,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000
3 Rapat pertemuan konsultasi masyarakat ls 1 15,000,000 15,000,000 1 3,000,000 3,000,000 1 3,000,000 3,000,000
4 Presentasi draf laporan akhir ls 1 4,500,000 4,500,000 1 2,500,000 2,500,000 1 2,500,000 2,500,000
25,500,000 10,500,000 10,500,000

SUB TOTAL 454,545,900 443,300,000 369,745,900

PPN 10 % 45,454,590 44,330,000 36,974,590

TOTAL 500,000,490 487,630,000 406,720,490

TOTAL DIBULATKAN 500,000,000 487,630,000 406,720,000

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