..........., .................................2017
CV/ PT ..................................
.................................................
DIREKTUR
BILL OF QUANTITY (BQ)
KODE
No. URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN JUMLAH HARGA
ANALISA
A BIAYA LANGSUNG PERSONIL
I Biaya Tenaga Ahli
1 Team Leader/ Ahli Planologi 4,000 ob Rp ..................... Rp .....................
2 Ahli Perancangan Sistem Informasi 4,000 ob Rp ..................... Rp .....................
3 Ahli Pemrograman Komputer 4,000 ob Rp ..................... Rp .....................
4 Ahli Perancangan Basis Data 4,000 ob Rp ..................... Rp .....................
5 Ahli Pengadministrasian Basis Data 4,000 ob Rp ..................... Rp .....................
6 Ahli Planologi 4,000 ob Rp ..................... Rp .....................
7 Ahli GIS 4,000 ob Rp ..................... Rp .....................
Jumlah I Rp .....................
II Biaya Tenaga Penunjang
1 Tenaga Administrasi/ Sekretaris 4,000 ob Rp ..................... Rp .....................
2 Surveyor 4,000 ob Rp ..................... Rp .....................
3 Operator Komputer 4,000 ob Rp ..................... Rp .....................
Jumlah II Rp .....................
JUMLAH A Rp .....................
B BIAYA LANGSUNG NON PERSONIL
I PEMBAHASAN LAPORAN
1 Sewa Tempat 2,000 unit Ls Rp ..................... Rp .....................
2 Laporan Pendahuluan
a. Uang Transport 35,000 orang Ls Rp ..................... Rp .....................
b. Snack dan Makan 35,000 unit Ls Rp ..................... Rp .....................
3 Laporan Akhir
a. Uang Transport 35,000 orang Ls Rp ..................... Rp .....................
b. Snack dan Makan 35,000 unit Ls Rp ..................... Rp .....................
Jumlah I Rp .....................
II BIAYA PELAPORAN
1 Laporan Pendahuluan 35,000 set Ls Rp ..................... Rp .....................
2 Laporan Akhir
a. Pembahasan 35,000 set Ls Rp ..................... Rp .....................
b. Final 5,000 set Ls Rp ..................... Rp .....................
3 Buku Panduan Operasional 50,000 set Ls Rp ..................... Rp .....................
4 Master CD 5,000 keping Ls Rp ..................... Rp .....................
Jumlah II Rp .....................
III BELANJA KOMUNIKASI DAN ALAT TULIS
1 Belanja Komunikasi 4,000 bulan Ls Rp ..................... Rp .....................
2 Belanja Alat Tulis 4,000 bulan Ls Rp ..................... Rp .....................
Jumlah III Rp .....................
IV BIAYA SEWA KENDARAAN
1 Roda Dua 4,000 bulan Ls Rp ..................... Rp .....................
2 Roda Empat 4,000 bulan Ls Rp ..................... Rp .....................
Jumlah IV Rp .....................
V PELATIHAN
1 Materi Pelatihan 35,000 set Ls Rp ..................... Rp .....................
2 Sewa Tempat 1,000 unit Ls Rp ..................... Rp .....................
3 Snack dan Makan 35,000 eks Ls Rp ..................... Rp .....................
4 Uang Transport 35,000 eks Ls Rp ..................... Rp .....................
Jumlah V Rp .....................
JUMLAH B Rp .....................
JUMLAH A + B + C Rp .....................
JUMLAH A + B + C DIBULATKAN Rp .....................
PPN 10% Rp .....................
JUMLAH TOTAL Rp .....................
JUMLAH TOTAL DIBULATKAN Rp .....................
SERATUS ENAM PULUH DUA JUTA DELAPAN RATUS TIGA PULUH TIGA RIBU RUPIAH
..........., .................................2017
CV/ PT ..................................
.................................................
DIREKTUR