TOTAL BIAYA
NO URAIAN
(Rp)
JUMLAH
PPN 10 %
JUMLAH
DI BULATKAN
TERBILANG : Empat Ratus Sembilan Belas Juta Empat Ratus Ribu Rupiah
Biak, 2015
………………………………………………. ……………………………………………………………
NIP. ………………………………..
NIP. ………………………………….
I. BIAYA LANGSUNG PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
Sub Total a
Sub Total b
Sub Total c
TOTAL I (a+b+c)
II. BIAYA LANGSUNG NON PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
d BIAYA PELAPORAN
Laporan Pendahuluan 5.00 Eks 300,000
Laporan Bulanan 5.00 Eks 300,000
Laporan Akhir 5.00 Eks 400,000
CD RW data pengawasan (awal s/d Akhir) 2.00 Pcs 150,000
Sub Total d
e BIAYA AKOMODASI
Tunjangan Perumahan SE 1.30 Bln 900,000
Tunjangan Perumahan Quality/Quantity 2.60 Bln 700,000
Sewa Mobil 1.30 Bln 12,500,000
Sewa Sepeda Motor-1 1.30 Bln 2,600,000
Sewa Sepeda Motor-2 1.30 Bln 2,600,000
Sewa Sepeda Motor-3 1.30 Bln 2,600,000
Sewa Sepeda Motor-4 1.30 Bln 2,600,000
Sewa Sepeda Motor-5 1.30 Bln 2,600,000
Sewa Sepeda Motor-6 1.30 Bln 2,600,000
Sub Total e
TOTAL II (a+b+c+d+e)
APITULASI BIAYA
TOTAL BIAYA
(Rp)
266,619,080
114,655,000
381,274,080
38,127,408
419,401,488
419,400,000
…………………………………………………………….
BIAYA LANGSUNG PERSONIL
Jumlah Harga
( Rp)
43,563,000
33,253,090
33,253,090
110,069,180
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
143,904,800
8,192,600
4,452,500
12,645,100
266,619,080
AYA LANGSUNG NON PERSONIL
Jumlah Harga
( Rp)
7,500,000
7,500,000
1,800,000
1,800,000
12,000,000
12,000,000
4,000,000
4,000,000
50,600,000
1,750,000
1,750,000
3,250,000
1,560,000
3,250,000
2,340,000
975,000
650,000
1,560,000
2,600,000
1,300,000
17,485,000
1,500,000
1,500,000
2,000,000
300,000
5,300,000
1,170,000
1,820,000
16,250,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
39,520,000
114,655,000
REKAPITULASI BIAYA
TOTAL BIAYA
NO URAIAN
(Rp)
JUMLAH
PPN 10 %
JUMLAH
DI BULATKAN
TERBILANG : Empat Ratus Sembilan Belas Juta Empat Ratus Ribu Rupiah
Biak, 2015
………………………………………………. ……………………………………………………………
NIP. ………………………………..
NIP. ………………………………….
I. BIAYA LANGSUNG PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
Sub Total a
Sub Total b
Sub Total c
TOTAL I (a+b+c)
II. BIAYA LANGSUNG NON PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
d BIAYA PELAPORAN
Laporan Pendahuluan 5.00 Eks 300,000
Laporan Bulanan 5.00 Eks 300,000
Laporan Akhir 5.00 Eks 400,000
CD RW data pengawasan (awal s/d Akhir) 2.00 Pcs 150,000
Sub Total d
e BIAYA AKOMODASI
Tunjangan Perumahan SE 1.30 Bln 900,000
Tunjangan Perumahan Quality/Quantity 2.60 Bln 700,000
Sewa Mobil 1.30 Bln 12,500,000
Sewa Sepeda Motor-1 1.30 Bln 2,600,000
Sewa Sepeda Motor-2 1.30 Bln 2,600,000
Sewa Sepeda Motor-3 1.30 Bln 2,600,000
Sewa Sepeda Motor-4 1.30 Bln 2,600,000
Sewa Sepeda Motor-5 1.30 Bln 2,600,000
Sewa Sepeda Motor-6 1.30 Bln 2,600,000
Sub Total e
TOTAL II (a+b+c+d+e)
APITULASI BIAYA
TOTAL BIAYA
(Rp)
266,619,080
114,655,000
381,274,080
38,127,408
419,401,488
419,400,000
…………………………………………………………….
BIAYA LANGSUNG PERSONIL
Jumlah Harga
( Rp)
43,563,000
33,253,090
33,253,090
110,069,180
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
143,904,800
8,192,600
4,452,500
12,645,100
266,619,080
AYA LANGSUNG NON PERSONIL
Jumlah Harga
( Rp)
7,500,000
7,500,000
1,800,000
1,800,000
12,000,000
12,000,000
4,000,000
4,000,000
50,600,000
1,750,000
1,750,000
3,250,000
1,560,000
3,250,000
2,340,000
975,000
650,000
1,560,000
2,600,000
1,300,000
17,485,000
1,500,000
1,500,000
2,000,000
300,000
5,300,000
1,170,000
1,820,000
16,250,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
39,520,000
114,655,000
REKAPITULASI BIAYA
TOTAL BIAYA
NO URAIAN
(Rp)
JUMLAH
PPN 10 %
JUMLAH
DI BULATKAN
TERBILANG : Empat Ratus Sembilan Belas Juta Empat Ratus Ribu Rupiah
Biak, 2015
………………………………………………. ……………………………………………………………
NIP. ………………………………..
NIP. ………………………………….
I. BIAYA LANGSUNG PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
Sub Total a
Sub Total b
Sub Total c
TOTAL I (a+b+c)
II. BIAYA LANGSUNG NON PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
d BIAYA PELAPORAN
Laporan Pendahuluan 5.00 Eks 300,000
Laporan Bulanan 5.00 Eks 300,000
Laporan Akhir 5.00 Eks 400,000
CD RW data pengawasan (awal s/d Akhir) 2.00 Pcs 150,000
Sub Total d
e BIAYA AKOMODASI
Tunjangan Perumahan SE 1.30 Bln 900,000
Tunjangan Perumahan Quality/Quantity 2.60 Bln 700,000
Sewa Mobil 1.30 Bln 12,500,000
Sewa Sepeda Motor-1 1.30 Bln 2,600,000
Sewa Sepeda Motor-2 1.30 Bln 2,600,000
Sewa Sepeda Motor-3 1.30 Bln 2,600,000
Sewa Sepeda Motor-4 1.30 Bln 2,600,000
Sewa Sepeda Motor-5 1.30 Bln 2,600,000
Sewa Sepeda Motor-6 1.30 Bln 2,600,000
Sub Total e
TOTAL II (a+b+c+d+e)
APITULASI BIAYA
TOTAL BIAYA
(Rp)
266,619,080
114,655,000
381,274,080
38,127,408
419,401,488
419,400,000
…………………………………………………………….
BIAYA LANGSUNG PERSONIL
Jumlah Harga
( Rp)
43,563,000
33,253,090
33,253,090
110,069,180
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
17,988,100
143,904,800
8,192,600
4,452,500
12,645,100
266,619,080
AYA LANGSUNG NON PERSONIL
Jumlah Harga
( Rp)
7,500,000
7,500,000
1,800,000
1,800,000
12,000,000
12,000,000
4,000,000
4,000,000
50,600,000
1,750,000
1,750,000
3,250,000
1,560,000
3,250,000
2,340,000
975,000
650,000
1,560,000
2,600,000
1,300,000
17,485,000
1,500,000
1,500,000
2,000,000
300,000
5,300,000
1,170,000
1,820,000
16,250,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
39,520,000
114,655,000
REKAPITULASI BIAYA
TOTAL BIAYA
NO URAIAN
(Rp)
JUMLAH
PPN 10 %
JUMLAH
DI BULATKAN
TERBILANG : Tiga Ratus Empat Puluh Tiga Juta Seratus Ribu Rupiah
Biak, 2015
………………………………………………. ……………………………………………………………
NIP. ………………………………..
NIP. ………………………………….
I. BIAYA LANGSUNG PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
Sub Total a
Sub Total b
Sub Total c
TOTAL I (a+b+c)
II. BIAYA LANGSUNG NON PERSONIL
Harga Satuan
No Uraian Volume Satuan
(Rp)
d BIAYA PELAPORAN
Laporan Pendahuluan 5.00 Eks 300,000
Laporan Bulanan 5.00 Eks 300,000
Laporan Akhir 5.00 Eks 400,000
CD RW data pengawasan (awal s/d Akhir) 2.00 Pcs 150,000
Sub Total d
e BIAYA AKOMODASI
Tunjangan Perumahan SE 1.30 Bln 900,000
Tunjangan Perumahan Quality/Quantity 2.60 Bln 700,000
Sewa Mobil 1.30 Bln 12,500,000
Sewa Sepeda Motor-1 1.30 Bln 2,600,000
Sewa Sepeda Motor-2 1.30 Bln 2,600,000
Sewa Sepeda Motor-3 1.30 Bln 2,600,000
Sewa Sepeda Motor-4 1.30 Bln 2,600,000
Sewa Sepeda Motor-5 1.30 Bln 2,600,000
Sewa Sepeda Motor-6 0.00 Bln 0
Sub Total e
TOTAL II (a+b+c+d+e)
APITULASI BIAYA
TOTAL BIAYA
(Rp)
212,654,780
99,275,000
311,929,780
31,192,978
343,122,758
343,100,000
…………………………………………………………….
BIAYA LANGSUNG PERSONIL
Jumlah Harga
( Rp)
43,563,000
33,253,090
33,253,090
110,069,180
17,988,100
17,988,100
17,988,100
0
17,988,100
0
17,988,100
0
89,940,500
8,192,600
4,452,500
12,645,100
212,654,780
AYA LANGSUNG NON PERSONIL
Jumlah Harga
( Rp)
7,500,000
7,500,000
1,800,000
1,800,000
7,500,000
7,500,000
2,500,000
2,500,000
38,600,000
1,750,000
1,750,000
3,250,000
1,560,000
3,250,000
2,340,000
975,000
650,000
1,560,000
2,600,000
1,300,000
17,485,000
1,500,000
1,500,000
2,000,000
300,000
5,300,000
1,170,000
1,820,000
16,250,000
3,380,000
3,380,000
3,380,000
3,380,000
3,380,000
0
36,140,000
99,275,000
DAFTAR BIAYA LANGSUNG PERSONIL (TENAGA AHLI)
GAJI / UPAH SESUAI SURAT EDARAN MENTERI PEKERJAAN UMUM TAHUN 2013
C. TENAGA PENDUKUNG
1 Operator Komputer Rp 4,600,000.00 1.370 Rp 6,302,000.00
2 Pesuruh/Penjaga Kantor Rp 2,500,000.00 1.370 Rp 3,425,000.00
Minimal S1 Ahli Madya 2 Tahun Pengalaman
Minimal S1 Ahli Muda 2 Tahun Pengalaman
Minimal S1 Ahli Muda 2 Tahun Pengalaman