BIAYA OPERASIONAL KONSORSIUM

Proyek TOL SOROJA, Bandung

A. BIAYA OPERASIONAL KANTOR

1 Sewa Kantor & Perapihan 1 Ls 50,000,000
2 Pengadaan Kantor di Proyek 1 Ls 100,000,000
3 Pembelian AC & Pemasangan 4 bh 4,000,000
4 Sewa Meja & Kursi kantor 10 set 1 Bln 75,000
5 Sewa Kendaraan
a. Mobil 1 unit 1 Bln 4,000,000
b. Motor 4 unit 1 Bln 750,000
6 Sewa Komputer 3 bh 1 Bln 125,000
7 Sewa Printer 2 bh 1 Bln 25,000
8 Sewa Mesin Foto Copy 1 bh 1 Bln 150,000
9 Alat Komunikasi lapangan / HT 10 set 1,500,000
10 Belanja ATK 1 Bln 300,000
11 Alat Jilid 1 set 3,500,000
12 Kelengkapan P3K 1 set 750,000
13 Biaya cetak stiker & rambu 1 Ls 10,000,000
14 Biaya Listrik kantor 1 Bln 1,300,000
15 Biaya Listrik Mess 1 Bln 500,000
16 Biaya Telephon Kantor 1 Bln 1,500,000
17 Biaya Bensin & Tol Kendaraan 1 Bln 5,000,000
18 Perlengkapan Dapur 1 set 5,000,000
19 Biaya Konsumsi Manmin 1 Bln 5,000,000
20 Genset 10 Kva 1 unit 20,000,000
21

B. BIAYA PERLENGKAPAN INDIVIDU

1 Sepatu Proyek 9 set 200,000
2 Topi Poyek 11 bh 50,000
3 Baju/Kaos Seragam lapangan 18 bh 100,000
4 Alat Ukur 8 bh 75,000
5 Lampu Senter 8 bh 50,000
6 Jas Hujan 11 bh 50,000
7
242,175,000
50,000,000
100,000,000
16,000,000
750,000

4,000,000
3,000,000
375,000
50,000
150,000
15,000,000
300,000
3,500,000
750,000
10,000,000
1,300,000
500,000
1,500,000
5,000,000
5,000,000
5,000,000
20,000,000

5,700,000
1,800,000
550,000
1,800,000
600,000
400,000
550,000

247,875,000
BIAYA GAJI & FASILITAS KONSORSIUM
Proyek TOL SOROJA, Bandung

C. BIAYA GAJI 9
1 Project Koordinator 3 org 1 Bln
2 Site Coordinator 1 org 1 Bln
3 Supervisor & Over Time 4 org 1 Bln
4 Administrasi 1 org 1 Bln
5

D. BIAYA FASILITAS KOORDINATOR

1 Sewa tempat tinggal Koordinator 2 unit 1 Bln
2 Sewa Mess Staff 1 unit 1 Bln
3 Transportasi Jakarta - Bandung / PP 2 org 1 Bln
4 Penggantian Biaya Komunikasi 3 org 1 Bln
5

BIAYA BULAN KE-1

Biaya tidak termasuk belanja tetap

 81,500,000
15,000,000 45,000,000
8,000,000 8,000,000
6,000,000 24,000,000
4,500,000 4,500,000
-

11,750,000
3,250,000 6,500,000
2,500,000 2,500,000
1,000,000 2,000,000
250,000 750,000
-

93,250,000

BIAYA BULAN KE-1 341,125,000

tidak termasuk belanja tetap 135,175,000

476,300,000
135,175,000
611,475,000