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REKAPITULASI RENCANA ANGGARAN BIAYA

Nama Kegiatan : Peningkatan Oprasi dan Pemeliharaan Prasarana dan Sarana Persampahan
Lokasi : Kecamatan Tanjung Selor, Tanjung Palas dan Bunyu
Tahun Anggaran : 2014
Kode Rekening : 1.08.02.15.04.5.2.2.03.13

ESTIMASI ANGGARAN 2014


No Jenis Kegiatan / Lokasi Sub Jumlah Harga Jumlah Harga
(Rp) (Rp)

I Bidang Kebersihan 7,664,920,482.31


A Pengadaan Jasa Kebersihan di Tanjung Selor : 6,102,564,558.96
B Pengadaan Jasa Kebersihan di Tanjung Palas : 627,419,818.80
C Pengadaan Jasa Kebersihan di Bunyu : 619,073,854.56
D Pengadaan Peralatan Kebersihan : 12,358,500.00
E Pengadaan BBM dan Pelumas untuk Kec. Bunyu : 60,000,000.00
F Pengadaan Pakaian Seragam Tenaga Kerja Kebersihan : 168,236,250.00
G Pengadaan BBM untuk Mesin Rumput : 75,267,500.00

II Bidang Pertamanan dan Pemakaman 2,525,032,800.00


A Pengadaan Jasa Pertamanan dan Pemakaman : 2,429,581,050.00
B Pengadaan Peralatan Kebersihan Taman dan Makam 17,860,500.00
C Pengadaan Pakaian Seragam Tenaga Kerja Pertamanan : 58,616,250.00
D Pengadaan BBM untuk Mesin Rumput dan Motor 3 Roda : 18,975,000.00

III Operasional Sarana Prasarana / Peralatan Kerja 98,860,500.00


Biaya Operasional Sarana Prasarana / Peralatan Kerja 98,860,500.00

IV Pengadaan Sarana Prasarana Persampahan, taman & Makam -

JUMLAH 10,288,813,782.31
KEUNTUNGAN / JASA KONTRAKTOR 443,517,684.95
JUMLAH 10,732,331,467.26
PPN 10% PENGADAAN BARANG, JASA KONTRAKTOR, SEWA KENDARAAN 95,369,218.50
DAN PERALATAN KERJA / MESIN RUMPUT
JUMLAH 10,827,700,685.76
JUMLAH (UNTUK 3 TAHUN) 10,827,700,685.76
JUMLAH (UNTUK 2 TAHUN) 10,183,159,853.16
JUMLAH (UNTUK 1 TAHUN) 6,681,349,000.00
JUMLAH UNTUK 3 TAHUN (2012, 2013, 2014) 27,692,209,538.92
JUMLAH DIBULATKAN 27,692,209,500.00

Tanjung Selor, 21 Mei 2014


PT. RIFQY PUTRA MANDIRI

BUSTANG, SE
Direktur

3,851,003,330.00
3,459,161,408.00
391,841,922.00
391,841,922.00
391,841,922.00
KONTRAK TAHUN I (2012)
Sub Jumlah Harga Jumlah Harga
UPAH SBLM JMLH
(Rp) (Rp) THR JMSTK JUMLAH
THR &JMSTK ORG

4,397,241,902.00 4 5,944,825,020
3,384,378,864.00 469,254,710 696,802,703 1,166,057,414 4,936,507,145 2,184
349,155,840.00 48,245,242 71,640,017 119,885,259 507,534,560 240
340,232,448.00 47,603,482 70,687,058 118,290,540 500,783,314 228
12,358,500.00
60,000,000.00 345,428,183
175,848,750.00 35,514,329
75,267,500.00 35,041,916
137,523,456 46,125,656.99
1,506,021,618.00 553,507,884 1,965,344,913
1,409,047,368.00 186,821,842 277,414,295 464,236,137 1,965,344,913 924
17,860,500.00
60,138,750.00
18,975,000.00

98,860,500.00
98,860,500.00 8,238,375.00

126,750,000.00

### 6,128,874,020.00
### 443,517,684.95
### 6,572,391,704.95
### 108,957,718.50

### 6,681,349,423.45 4,146,351,685.76


6,681,349,423.45

6,681,349,000.00
### 21,010,860,500.00
314.4703337604

10,732,331,500 27,392,513,808
95,369,200 299,696,156
10,827,700,700 27,692,209,964

27,392,513,300
299,696,200
27,692,209,500
UPAH / TOTAL MATRIAL +
TOTAL GAJI FEE TOTAL MATRIAL PPN
ORANG FEE

7,910,169,933 443,517,685 510174500 953,692,184.95 95,369,218.50


2,260,305
2,114,727
2,196,418
12,358,500.00
60,000,000.00
168,236,250.00
75,267,500.00

2,126,997
17,860,500.00
58,616,250.00
18,975,000.00

98,860,500.00
RENCANA ANGGARAN BIAYA
Nama Kegiatan : Peningkatan Oprasi dan Pemeliharaan Prasarana dan Sarana Persampahan
Lokasi : Kecamatan Tanjung Selor, Tanjung Palas dan Bunyu
Tahun Anggaran : 2014
Kode Rekening : 1.08.02.15.04.5.2.2.03.13

Orang ESTIMASI ANGGARAN 2014


VOL.
NO Jenis Kegiatan / Lokasi Bulan Hrg Satuan Jumlah Hrg
Orang Bulan (OB) ( Rp ) ( Rp )
I Bidang Kebersihan
A Pengadaan Jasa Kebersihan di Tanjung Selor :
1 Pekerja Penyapuan Jalan 48 12 576 2,761,540.25 1,590,647,184.17
2 Pekerja Penyisiran Jalan dan Bahu Jalan 6 12 72 2,605,202.10 187,574,551.20
3 Pekerja Pembersihan Parit 20 12 240 2,605,202.10 625,248,504.00
4 Pekerja Pembersihan Bahu Jalan 20 12 240 2,605,202.10 625,248,504.00
5 Pekerja Pengangkat Sampah 46 12 552 3,082,628.37 1,701,610,860.21
6 Pekerja Sampah di TPA 5 12 60 2,605,202.10 156,312,126.00
7 Pekerja Pengankut Sampah dari Rumah Warga/Tong 22 12 264 2,605,202.10 687,773,354.40
Sampah ke TPA
8 Mandor Kerja Lapangan 7 12 84 3,146,260.61 264,285,890.98
9 Mekanik Mesin Rumput dan lainnya 2 12 24 2,729,796.00 65,515,104.00
10 Sopir Pengangkut Tenaga Kerja 4 12 48 2,754,840.00 132,232,320.00
11 Tenaga Administrasi dan Pengelola Jamsostek 2 12 24 2,754,840.00 66,116,160.00
Sub Jumlah (I.A.) 182 2,184 6,102,564,558.96

B Pengadaan Jasa Kebersihan di Tanjung Palas :


1 Pekerja Pembersihan Parit 9 12 108 2,605,202.10 281,361,826.80
2 Pekerja Pembersihan Bahu Jalan 10 12 120 2,605,202.10 312,624,252.00
3 Mandor Kerja Lapangan 1 12 12 2,786,145.00 33,433,740.00
Sub Jumlah (I.B.) 20 240 627,419,818.80

C Pengadaan Jasa Kebersihan di Bunyu :


1 Pekerja Pembersihan Parit 8 12 96 2,605,202.10 250,099,401.60
2 Pekerja Pembersihan Bahu Jalan 6 12 72 2,605,202.10 187,574,551.20
3 Pekerja Pengangkat Sampah ke Mobil 4 12 48 3,082,628.37 147,966,161.76
4 Mandor Kerja Lapangan 1 12 12 2,786,145.00 33,433,740.00
Sub Jumlah (I.C.) 19 228 619,073,854.56
221
D Pengadaan Peralatan Kebersihan :
1 Sapu Lidi Bertangkai 354 Buah 5,250.00 1,858,500.00
2 Skop Sampah (Plastik) 236 Buah 21,000.00 4,956,000.00
3 Garfu Rumput Parit 37 Buah 31,500.00 1,165,500.00
4 Karung / Kantong / Glassing 240 Buah 3,675.00 882,000.00
5 Cangkul 37 Buah 68,250.00 2,525,250.00
6 Sabit 37 Buah 26,250.00 971,250.00
Sub Jumlah (I.D.) 12,358,500.00

E Pengadaan BBM dan Pelumas untuk Kec. Bunyu :


1 Pengadaan BBM dan Pelumas Mesin Rumput dan Truck 1 Paket 60,000,000.00 60,000,000.00
Sub Jumlah (I.E.) 60,000,000.00

F Pengadaan Pakaian Seragam Tenaga Kerja Kebersihan :


1 Pakaian Kerja Lapangan (Kaos Lengan Panjang) 663 Stel 210,000.00 139,230,000.00
2 Sepatu Boot 221 Buah 131,250.00 29,006,250.00
Sub Jumlah (I.F.) 168,236,250.00

G Pengadaan BBM untuk Mesin Rumput :


1 Pengadaan Bensin Campur Mesin Rumput 11,900 Liter 6,325.00 75,267,500.00
Sub Jumlah (I.G.) 75,267,500.00

II Bidang Pertamanan dan Pemakaman


A Pengadaan Jasa Pertamanan dan Pemakaman :
1 Tenaga Pemeliharaan Penerangan Akessories Kota 2 12 24 2,754,840.00 66,116,160.00
2 Tenaga Pemeliharaan Akessories Taman Kota 2 12 24 2,605,202.10 62,524,850.40
3 Tenaga Pemeliharaan Median Jalan 13 12 156 2,605,202.10 406,411,527.60
4 Tenaga Penanaman dan Nurseri 12 12 144 2,605,202.10 375,149,102.40
5 Tenaga Pemeliharaan Taman Kota 20 12 240 2,605,202.10 625,248,504.00
6 Tenaga Pemeliharaan dan Perawatan Makam 18 12 216 2,605,202.10 562,723,653.60
7 Mandor Kerja Lapangan 3 12 36 2,786,145.00 100,301,220.00
8 Tenaga Perawatan Peralatan Kerja 1 12 12 2,729,796.00 32,757,552.00
9 Sopir Pengangkut Tenaga Kerja Pertamanan 3 12 36 2,754,840.00 99,174,240.00
10 Tenaga Administrasi dan Pengelola Jamsostek 3 12 36 2,754,840.00 99,174,240.00
Sub Jumlah (II.A.) 77 924 2,429,581,050.00
298
B Pengadaan Peralatan Kebersihan Taman dan Makam
1 Sapu Lidi Bertangkai 237 Buah 5,250.00 1,244,250.00
2 Garfu Tanah 79 Buah 21,000.00 1,659,000.00
3 Karung / Kantong / Glassing 120 Buah 3,675.00 441,000.00
4 Cangkul 79 Buah 68,250.00 5,391,750.00
5 Gunting Dahan 79 Buah 52,500.00 4,147,500.00
6 Wangkil/Bluing 79 Buah 36,750.00 2,903,250.00
7 Sabit 79 Buah 26,250.00 2,073,750.00
Sub Jumlah (II.B.) 17,860,500.00

C Pengadaan Pakaian Seragam Tenaga Kerja Pertamanan :


1 Pakaian Kerja Lapangan (Wearpack) 77 Stel 210,000.00 16,170,000.00
2 Pakaian Kerja Lapangan (Kaos Lengan Panjang) 154 Stel 210,000.00 32,340,000.00
3 Sepatu Boot 77 Buah 131,250.00 10,106,250.00
Sub Jumlah (II.C.) 58,616,250.00

D Pengadaan BBM untuk Mesin Rumput dan Motor 3 Roda :


1 Pengadaan Bensin Campur Mesin Rumput 3,000 Liter 6,325.00 18,975,000.00
Sub Jumlah (II.D.) 18,975,000.00

III Operasional Sarana Prasarana / Peralatan Kerja


1 Biaya Operasional Sarana Prasarana / Peralatan Kerja 1 Ls 98,860,500.00 98,860,500.00
Sub Jumlah (III) 98,860,500.00

IV Pengadaan Sarana Prasarana Persampahan, taman & Makam


1 Pengadaan Mesin Rumput Gendong - unit 3,675,000.00 -
2 Pengadaan Motor Roda Tiga - unit 30,000,000.00 -
Sub Jumlah (IV) -

Tanjung Selor, 21 Mei 2014


PT. RIFQY PUTRA MANDIRI

BUSTANG, SE
Direktur
KONTRAK THN 2012
UPAH 2012 UPAH 2013
VOL Harga Satuan Jumlah Harga
(Rp) (Rp) ( Rp ) ( Rp )

% KENAIKAN JMSTK
708 1,352,016.00 957,227,328.00 1,075,000.00 1,300,750.00 21% 1,300,750 232,704
96 1,454,816.00 139,662,336.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
240 1,454,816.00 349,155,840.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
288 1,454,816.00 418,987,008.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
480 1,632,616.00 783,655,680.00 1,300,000.00 1,495,000.00 15% 1,495,000 267,456
84 1,454,816.00 122,204,544.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
312 1,454,816.00 453,902,592.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
-
48 1,454,816.00 69,831,168.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
12 1,869,841.00 22,438,092.00 1,300,000.00 1,495,000.00 15% 1,495,000 267,456
24 1,869,841.00 44,876,184.00 1,450,000.00 1,667,500.00 15% 1,667,500 298,316
12 1,869,841.00 22,438,092.00 1,450,000.00 1,667,500.00 15% 1,667,500 298,316
3,384,378,864.00

108 1,454,816.00 157,120,128.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595


120 1,454,816.00 174,577,920.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
12 1,454,816.00 17,457,792.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
349,155,840.00

96 1,454,816.00 139,662,336.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595


72 1,454,816.00 104,746,752.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
48 1,632,616.00 78,365,568.00 1,300,000.00 1,495,000.00 15% 1,495,000 267,456
12 1,454,816.00 17,457,792.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
340,232,448.00

354 5,250.00 1,858,500.00 5,000 5% 5,250


236 21,000.00 4,956,000.00 20,000 5% 21,000
37 31,500.00 1,165,500.00 30,000 5% 31,500
240 3,675.00 882,000.00 3,500 5% 3,675
37 68,250.00 2,525,250.00 65,000 5% 68,250
37 26,250.00 971,250.00 25,000 5% 26,250
12,358,500.00

1 60,000,000.00 60,000,000.00 57,150,000 5% 60,007,500


60,000,000.00

231 131,250.00 30,318,750.00 200,000 5% 210,000


693 210,000.00 145,530,000.00 125,000 5% 131,250
175,848,750.00

11,900 6,325.00 75,267,500.00 5,750 10% 6,325


75,267,500.00

24 1,869,841.00 44,876,184.00 1,450,000.00 1,667,500.00 15% 1,667,500 298,316


36 1,454,816.00 52,373,376.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
192 1,454,816.00 279,324,672.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
180 1,454,816.00 261,866,880.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
204 1,454,816.00 296,782,464.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
216 1,454,816.00 314,240,256.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
48 1,454,816.00 69,831,168.00 1,150,000.00 1,322,500.00 15% 1,322,500 236,595
12 1,869,841.00 22,438,092.00 1,300,000.00 1,495,000.00 15% 1,495,000 267,456
24 1,869,841.00 44,876,184.00 1,450,000.00 1,667,500.00 15% 1,667,500 298,316
12 1,869,841.00 22,438,092.00 1,450,000.00 1,667,500.00 15% 1,667,500 298,316
1,409,047,368.00
-

237 5,250.00 1,244,250.00 5,000 5% 5,250


79 21,000.00 1,659,000.00 20,000 5% 21,000
120 3,675.00 441,000.00 3,500 5% 3,675
79 68,250.00 5,391,750.00 65,000 5% 68,250
79 52,500.00 4,147,500.00 50,000 5% 52,500
79 36,750.00 2,903,250.00 35,000 5% 36,750
79 26,250.00 2,073,750.00 25,000 5% 26,250
17,860,500.00

79 210,000.00 16,590,000.00 200,000 5% 210,000


158 210,000.00 33,180,000.00 200,000 5% 210,000
79 131,250.00 10,368,750.00 125,000 5% 131,250
60,138,750.00

3,000 6,325.00 18,975,000.00 5,750 10% 6,325


18,975,000.00

All

1 98,860,500.00 98,860,500.00 98,860,500.00 3,535,425 #REF!


98,860,500.00 95,325,075

10 3,675,000.00 36,750,000.00
3 30,000,000.00 90,000,000.00
126,750,000.00
Dump Truck 10 1
Pick up 3 1
Truck Tangki 1 1
Motor Kaisar 4 1
Mesin Rmpt 45 1

Bunyu

Dump Truck 2 1
Pick up 1 1
Truck Tangki 1 1
Motor Kaisar 1 1
Mesin Rmpt 15 1
THR LEMBUR GAJI
108,352 210,526 1,852,333
110,164 214,046 1,883,306
110,164 214,046 1,883,306
110,164 214,046 1,883,306
124,534 241,965 2,128,954
110,164 214,046 1,883,306
110,164 214,046 1,883,306

110,164 214,046 1,883,306


124,534 241,965 2,128,954
138,903 269,884 2,374,603
138,903 269,884 2,374,603

110,164 214,046 1,883,306


110,164 214,046 1,883,306
110,164 214,046 1,883,306

110,164 214,046 1,883,306


110,164 214,046 1,883,306
124,534 241,965 2,128,954
110,164 214,046 1,883,306

138,903 269,884 2,374,603


110,164 214,046 1,883,306
110,164 214,046 1,883,306
110,164 214,046 1,883,306
110,164 214,046 1,883,306
110,164 214,046 1,883,306
110,164 214,046 1,883,306
124,534 241,965 2,128,954
138,903 269,884 2,374,603
138,903 269,884 2,374,603

300,000

bensin/solar oli
9,000,000 90,000,000 10 ltr 100 ltr 7,500 750,000 10 120 1200
2,500,000 7,500,000 7 ltr 21 ltr 7,500 157,500 5 36 180
9,000,000 9,000,000 10 ltr 10 ltr 7,500 75,000 10 12 120
750,000 3,000,000 5 ltr 20 ltr 7,500 150,000 2 48 96
150,000 6,750,000 2 ltr 90 ltr 7,500 675,000 540 0
116,250,000 241 1,807,500

97,222

bensin/solar oli
9,000,000 18,000,000 10 720 7,200 ltr 5,500 39,600,000 10 24 240
2,500,000 2,500,000 7 360 2,520 ltr 5,500 13,860,000 5 12 60
9,000,000 9,000,000 10 360 3,600 ltr 5,500 19,800,000 10 12 120
750,000 750,000 5 360 1,800 ltr 5,500 9,900,000 2 12 24
150,000 2,250,000 2 5,400 10,800 ltr 5,500 59,400,000 180 0
32,500,000 25,920 142,560,000
ltr 30,000 36,000,000
ltr 30,000 5,400,000
ltr 30,000 3,600,000
ltr 25,000 2,400,000
ltr -
47,400,000 49,207,500

ltr 30,000 7,200,000


ltr 30,000 1,800,000
ltr 30,000 3,600,000
ltr 25,000 600,000
ltr -
13,200,000 155,760,000
ANALISA HARGA SATUAN UPAH
Nama Kegiatan : Peningkatan Oprasi dan Pemeliharaan Prasarana dan Sarana Persampahan
Lokasi : Kecamatan Tanjung Selor, Tanjung Palas dan Bunyu
Tahun Anggaran : 2014
Kode Rekening : 1.08.02.15.04.5.2.2.03.13

JMLH KENAIKAN JAM


VOL. UPAH UMK 2014 JAMS0STEK THR LEMBUR/BLN HRG SATUAN
NO Jenis Kegiatan / Lokasi ORANG
Orang Bulan (OB) ( Rp ) ( Rp ) ( Rp ) 8.33% 13 ( Rp )
I Bidang Kebersihan
A Pengadaan Jasa Kebersihan di Tanjung Selor : 800,000
1 Pekerja Penyapuan Jalan 48 12 576 1,005,500 2,080,500 351,396 173,306 156,338 2,761,540.25
2 Pekerja Penyisiran Jalan dan Bahu Jalan 6 12 72 930,500 2,080,500 351,396 173,306 2,605,202.10
3 Pekerja Pembersihan Parit 20 12 240 930,500 2,080,500 351,396 173,306 2,605,202.10
4 Pekerja Pembersihan Bahu Jalan 20 12 240 930,500 2,080,500 351,396 173,306 2,605,202.10
5 Pekerja Pengangkat Sampah 46 12 552 880,000 2,180,000 368,202 181,594 352,832 3,082,628.37
6 Pekerja Sampah di TPA 5 12 60 930,500 2,080,500 351,396 173,306 2,605,202.10
7 Pekerja Pengankut Sampah dari Rumah Warga/Tong 22 12 264 930,500 2,080,500 351,396 173,306 2,605,202.10
Sampah ke TPS
8 Mandor Kerja Lapangan 7 12 84 1,075,000 2,225,000 375,803 185,343 360,116 3,146,260.61
9 Mekanik Mesin Rumput dan lainnya 2 12 24 880,000 2,180,000 368,202 181,594 2,729,796.00
10 Sopir Pengangkut Tenaga Kerja 4 12 48 750,000 2,200,000 371,580 183,260 2,754,840.00
11 Tenaga Administrasi dan Pengelola Jamsostek 2 12 24 750,000 2,200,000 371,580 183,260 2,754,840.00
Sub Jumlah (I.A.) 182 2,184

B Pengadaan Jasa Kebersihan di Tanjung Palas :


1 Pekerja Pembersihan Parit 9 12 108 930,500 2,080,500 351,396 173,306 2,605,202.10
2 Pekerja Pembersihan Bahu Jalan 10 12 120 930,500 2,080,500 351,396 173,306 2,605,202.10
3 Mandor Kerja Lapangan 1 12 12 1,075,000 2,225,000 375,803 185,343 2,786,145.00
Sub Jumlah (I.B.) 20 240

C Pengadaan Jasa Kebersihan di Bunyu :


1 Pekerja Pembersihan Parit 8 12 96 930,500 2,080,500 351,396 173,306 2,605,202.10
2 Pekerja Pembersihan Bahu Jalan 6 12 72 930,500 2,080,500 351,396 173,306 2,605,202.10
3 Pekerja Pengangkat Sampah ke Mobil 4 12 48 880,000 2,180,000 368,202 181,594 352,832 3,082,628.37
4 Mandor Kerja Lapangan 1 12 12 1,075,000 2,225,000 375,803 185,343 2,786,145.00
Sub Jumlah (I.C.) 19 228

II Bidang Pertamanan dan Pemakaman


A Pengadaan Jasa Pertamanan dan Pemakaman :
1 Tenaga Pemeliharaan Penerangan Akessories Kota 2 12 24 750,000 2,200,000 371,580 183,260 2,754,840.00
2 Tenaga Pemeliharaan Akessories Taman Kota 2 12 24 930,500 2,080,500 351,396 173,306 2,605,202.10
3 Tenaga Pemeliharaan Median Jalan 13 12 156 930,500 2,080,500 351,396 173,306 2,605,202.10
4 Tenaga Penanaman dan Nurseri 12 12 144 930,500 2,080,500 351,396 173,306 2,605,202.10
5 Tenaga Pemeliharaan Taman Kota 20 12 240 930,500 2,080,500 351,396 173,306 2,605,202.10
6 Tenaga Pemeliharaan dan Perawatan Makam 18 12 216 930,500 2,080,500 351,396 173,306 2,605,202.10
7 Mandor Kerja Lapangan 3 12 36 1,075,000 2,225,000 375,803 185,343 2,786,145.00
8 Tenaga Perawatan Peralatan Kerja 1 12 12 880,000 2,180,000 368,202 181,594 2,729,796.00
9 Sopir Pengangkut Tenaga Kerja Pertamanan 3 12 36 750,000 2,200,000 371,580 183,260 2,754,840.00
10 Tenaga Administrasi dan Pengelola Jamsostek 3 12 36 750,000 2,200,000 371,580 183,260 2,754,840.00
Sub Jumlah (II.A.) 77 924

Tanjung Selor, 21 Mei 2014


PT. RIFQY PUTRA MANDIRI

BUSTANG, SE
Direktur
10 ltr #REF! ltr 7,500 #REF! 10 0 ltr 30,000 -
7 ltr #REF! ltr 7,500 #REF! 5 #REF! #REF! ltr 30,000 #REF!
10 ltr #REF! ltr 7,500 #REF! 10 #REF! #REF! ltr 30,000 #REF!
5 ltr #REF! ltr 7,500 #REF! 2 #REF! #REF! ltr 25,000 #REF!
2 ltr #REF! ltr 7,500 #REF! #REF! #REF! ltr #REF!
#REF! #REF! #REF! #REF!
ANALISA HARGA SATUAN
SERAGAM KERJA

HRG SATUAN JUMLAH MASA BIAYA/BULAN


NO NAMA BARANG VOL. SATUAN
( Rp ) ( Rp ) PAKAI ( Rp )
I STAF CLEANING SERVICE
1 Pakaian Kerja 1 stel 150,000.00 150,000.00 12 bulan 12,500.00
2 Topi 1 bh 50,000.00 50,000.00 12 bulan 4,166.67
Jumlah III 200,000.00 16,666.67

II STAF TAMAN
1 Pakaian Kerja 1 stel 150,000.00 150,000.00 12 bulan 12,500.00
2 Topi 1 bh 50,000.00 50,000.00 12 bulan 4,166.67
Jumlah V 200,000.00 16,666.67

Tarakan, ………………………………………. 2011


CV./PT. ………………………………………………………

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