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REKAPITULASI
EK-01 EVALUASI KINERJA JEMBATAN BARITO
SATUAN KERJA PERENCANAAN DAN PENGAWASAN JALAN NASIONAL PROVINSI KALIMANTAN SELATAN
TAHUN ANGGARAN 2018
No. Uraian Kontrak Adendum Penambahan / Pengurangan Keterangan
I BIAYA LANGSUNG PERSONIL
A. TENAGA AHLI 1,101,300,000.00 1,788,200,000.00 686,900,000.00 Tambah
B. ASISTEN TENAGA AHLI 1,192,500,000.00 1,745,000,000.00 552,500,000.00 Tambah
C. STAF PENDUKUNG 83,700,000.00 120,600,000.00 36,900,000.00 Tambah
Total Biaya Langsung Personil 2,377,500,000.00 3,653,800,000.00 1,276,300,000.00
II BIAYA LANGSUNG NON PERSONIL
A. BIAYA KANTOR 39,000,000.00 54,800,000.00 15,800,000.00 Tambah
B. SURVEY LAPANGAN 1,762,800,000.00 402,495,000.00 -1,360,305,000.00 Kurang
C. BIAYA PELAPORAN 17,150,000.00 28,650,000.00 11,500,000.00 Tambah
Total Biaya Langsung Personil 1,818,950,000.00 485,945,000.00 -1,333,005,000.00
Total 4,196,450,000.00 4,139,745,000.00 -56,705,000.00
PPN 10 % 419,645,000.00 413,974,500.00 -5,670,500.00
Grand Total 4,616,095,000.00 4,553,719,500.00 -62,375,500.00
Banjarmasin, Agustus 2018
PT. WIRA WIDYATAMA
Ir. SYAMSUL ARIVIN, MP
Direktur Utama
RINCIAN BIAYA LANGSUNG PERSONIL
EK-01 EVALUASI KINERJA JEMBATAN BARITO
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
A TENAGA AHLI
1 Ketua Tim 9.00 OB 23,200,000.00 208,800,000.00 11.00 OB 23,200,000.00 255,200,000.00 2.00 OB 23,200,000.00 46,400,000.00 Tambah
2 Ahli Jembatan 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
3 Ahli Struktur 1 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
4 Ahli Struktur 2 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
5 Ahli Material Bahan Jembatan 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
6 Ahli Informatika 6.50 OB 21,000,000.00 136,500,000.00 11.00 OB 21,000,000.00 231,000,000.00 4.50 OB 21,000,000.00 94,500,000.00 Tambah
7 Ahli Geodesi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
8 Ahli Pondasi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
9 Ahli Hidrologi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
10 Ahli Kuantitas dan Biaya 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
11 Ahli Instrumentasi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
12 Ahli Mekanikal & Elektrikal 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
Sub Total A 1,101,300,000.00 1,788,200,000.00 686,900,000.00
B ASISTEN TENAGA AHLI
1 Ass. Ahli Jembatan-1 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
2 Ass. Ahli Jembatan-2 . 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
3 Ass. Ahli Struktur 1 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
4 Ass. Ahli Struktur 2 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tetap
5 Ass. Ahli Material Bahan Jembatan 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
6 Ass. Ahli Infromatika 6.50 OB 13,000,000.00 84,500,000.00 11.00 OB 13,000,000.00 143,000,000.00 4.50 OB 13,000,000.00 58,500,000.00 Tambah
7 Narasumber SHMS 320.00 OJ 1,000,000.00 320,000,000.00 320.00 OJ 1,000,000.00 320,000,000.00 - OJ 1,000,000.00 0.00 Kurang
7 Narasumber 3D Scanner 320.00 OJ 1,000,000.00 320,000,000.00 320.00 OJ 1,000,000.00 320,000,000.00 - OJ 1,000,000.00 0.00 Kurang
8 Ass. Ahli Geodesi (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
9 Ass. Ahli Pondasi (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
10 Ass. Ahli Hidrologi 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
11 Ass. Ahli Kuantitas dan Biaya (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
12 Ass. Ahli Instrumentasi 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
13 Ass. Ahli Makenikal & Elektrikal 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
Sub Total B 1,192,500,000.00 1,745,000,000.00 552,500,000.00
C STAF PENDUKUNG
1 Sekretaris 9.00 OB 3,600,000.00 32,400,000.00 11.00 OB 3,600,000.00 39,600,000.00 2.00 OB 3,600,000.00 7,200,000.00 Tambah
2 Drafter (2 Org) 6.00 OB 4,000,000.00 24,000,000.00 6.00 OB 4,000,000.00 24,000,000.00 Tambah
3 Operator Komputer 9.00 OB 3,300,000.00 29,700,000.00 10.00 OB 3,300,000.00 33,000,000.00 1.00 OB 3,300,000.00 3,300,000.00 Tambah
4 Pesuruh Kantor 9.00 OB 2,400,000.00 21,600,000.00 10.00 OB 2,400,000.00 24,000,000.00 1.00 OB 2,400,000.00 2,400,000.00 Tambah
Sub Total C 83,700,000.00 120,600,000.00 36,900,000.00
Total Biaya Langsung Personil 2,377,500,000.00 3,653,800,000.00 ###
RINCIAN BIAYA LANGSUNG NON PERSONIL
EK-01 EVALUASI KINERJA JEMBATAN BARITO
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
A BIAYA KANTOR
1 Sewa Komputer 18.00 BHBL 700,000.00 12,600,000.00 22.00 BHBL 700,000.00 15,400,000.00 4.00 BHBL 700,000.00 2,800,000.00 Tambah
2 Sewa Printer A4 18.00 BHBL 300,000.00 5,400,000.00 22.00 BHBL 300,000.00 6,600,000.00 4.00 BHBL 300,000.00 1,200,000.00 Tambah
3 Bahan Operasional Kantor 9.00 BL 1,000,000.00 9,000,000.00 11.00 BL 1,000,000.00 11,000,000.00 2.00 BL 1,000,000.00 2,000,000.00 Tambah
4 Biaya Komunikasi 9.00 BL 1,000,000.00 9,000,000.00 11.00 BL 1,000,000.00 11,000,000.00 2.00 BL 1,000,000.00 2,000,000.00 Tambah
5 Data Sekunder 1.00 LS 3,000,000.00 3,000,000.00 1.00 LS 3,000,000.00 3,000,000.00 - LS 0.00 0.00 Tetap
6 Sewa Laptop (2 buah) 6.00 BHBL 1,000,000.00 6,000,000.00 6.00 BHBL 1,000,000.00 6,000,000.00 Tambah
7 Sewa Printer A3 3.00 BHBL 600,000.00 1,800,000.00 3.00 BHBL 600,000.00 1,800,000.00 Tambah
Sub Total A.1 39,000,000.00 54,800,000.00 15,800,000.00
B SURVEY LAPANGAN
a. Survey Pendahuluan (7 org, 4 hari)
Transport Ke Lapangan 2.00 PP 700,000.00 1,400,000.00 2.00 PP 700,000.00 1,400,000.00 - PP 0.00 0.00 Tetap
Biaya Penginapan 24.00 UM 350,000.00 8,400,000.00 24.00 UM 350,000.00 8,400,000.00 - UM 0.00 0.00 Tetap
Pita Ukur 4.00 UH 25,000.00 100,000.00 4.00 UH 25,000.00 100,000.00 - UH 0.00 0.00 Tetap
Sewa Kamera Digital 4.00 BH 250,000.00 1,000,000.00 1.00 BH 250,000.00 250,000.00 (3.00) BH 250,000.00 -750,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 0.00 0.00 Tetap
b. Survey Nilai Kapasitas dan Rating Faktor Jembatan
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 400,000.00 800,000.00 2.00 PP 400,000.00 800,000.00 - PP 0.00 0.00 Tetap
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 - OH 0.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 0.00 0.00 Tetap
Sewa Truk + Operasional 30.00 UH 1,700,000.00 51,000,000.00 30.00 UH 1,700,000.00 51,000,000.00 - UH 0.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 0.00 0.00 Tetap
Sewa kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 0.00 0.00 Tetap
c. Survey Uji Beban Statik
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 400,000.00 800,000.00 2.00 PP 400,000.00 800,000.00 - PP 400,000.00 0.00 Tetap
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
d. Survey Uji Beban Dinamik
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 - PP 200,000.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Alat 30.00 UH 250,000.00 7,500,000.00 30.00 UH 250,000.00 7,500,000.00 - UH 250,000.00 0.00 Tetap
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
e. Survey Pondasi
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 - PP 200,000.00 0.00 Tetap
Labour 120.00 OH 100,000.00 12,000,000.00 120.00 OH 100,000.00 12,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Truck + Operasional 30.00 UH 1,700,000.00 51,000,000.00 - . . . (30.00) UH 1,700,000.00 -51,000,000.00 Hilang
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 BH 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
f. 3D Laser Scanning and 1.00 LS 1,500,000,000.00 1,500,000,000.00 1.00 LS 0.00 0.00 1.00 LS -1,500,000,000.00 -1,500,000,000.00 Alat Pinjam
FEN Coordinate Verification
g. Survey Geometri
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour (4 Org) 120.00 OH 100,000.00 12,000,000.00 120.00 OH 100,000.00 12,000,000.00 Tambah
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 Tambah
Sewa Total Station 30.00 OH 500,000.00 15,000,000.00 30.00 OH 500,000.00 15,000,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 Tambah
Sewa kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
h. Survey Komponen Utama
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour (2 Org) 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 Tambah
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 Tambah
Sewa Kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
i. Survey Hidrologi
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Perahu + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
j. Survey Kondisi Umum
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
k. Survey Pengukuran Gaya
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Alat Vibration & Frequency Tester 15.00 UH 250,000.00 3,750,000.00 15.00 UH 250,000.00 3,750,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
l. Survey Pengujian Beton
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 240.00 OH 100,000.00 24,000,000.00 240.00 OH 100,000.00 24,000,000.00 Tambah
Sopir 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 250,000.00 7,500,000.00 30.00 UH 250,000.00 7,500,000.00 Tambah
Core Drill 14.00 Titik 1,100,000.00 15,400,000.00 14.00 Titik 1,100,000.00 15,400,000.00 Tambah
UPV 50.00 Titik 275,000.00 13,750,000.00 50.00 Titik 275,000.00 13,750,000.00 Tambah
Karbonasi 28.00 Titik 165,000.00 4,620,000.00 28.00 Titik 165,000.00 4,620,000.00 Tambah
Half - Potencial Cell 24.00 Titik 850,000.00 20,400,000.00 24.00 Titik 850,000.00 20,400,000.00 Tambah
Sewa Kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
Sub Total B.2 1,762,800,000.00 402,495,000.00 ###
C PELAPORAN
C.1 LAPORAN
1 Laporan Pendahuluan 5.00 BK 100,000.00 500,000.00 5.00 BK 100,000.00 500,000.00 - BK 0.00 0.00 Tetap
2 Laporan Bulanan 35.00 BK 100,000.00 3,500,000.00 55.00 BK 100,000.00 5,500,000.00 20.00 BK 100,000.00 2,000,000.00 Tambah
3 Laporan Survey 5.00 BK 150,000.00 750,000.00 5.00 BK 150,000.00 750,000.00 - BK 0.00 0.00 Tetap
4 Laporan Antara 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 - BK 0.00 0.00 Tetap
5 Laporan Akhir 5.00 BK 300,000.00 1,500,000.00 5.00 BK 300,000.00 1,500,000.00 - BK 0.00 0.00 Tetap
6 Softcopy (External Hardisk 2 TB) 1.00 BH 1,800,000.00 1,800,000.00 1.00 BH 1,800,000.00 1,800,000.00 - BH 0.00 0.00 Tetap
7 RMK 3.00 BK 100,000.00 300,000.00 3.00 BK 100,000.00 300,000.00 - BK 0.00 0.00 Tetap
8 Dokumen Tender Preservasi Jembatan
Gambar Rencana 5.00 BK 500,000.00 2,500,000.00 5.00 BK 500,000.00 2,500,000.00 Tambah
Engineer Estimate's 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 Tambah
Spesifikasi Teknis 5.00 BK 250,000.00 1,250,000.00 5.00 BK 250,000.00 1,250,000.00 Tambah
9 Dokumen Tender SHMS
Gambar Rencana 5.00 BK 500,000.00 2,500,000.00 5.00 BK 500,000.00 2,500,000.00 Tambah
Engineer Estimate's 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 Tambah
Spesifikasi Teknis 5.00 BK 250,000.00 1,250,000.00 5.00 BK 250,000.00 1,250,000.00 Tambah
10 Rapat Ekspose 3.00 KL 2,600,000.00 7,800,000.00 3.00 KL 2,600,000.00 7,800,000.00 - KL 0.00 0.00 Tetap
Sub Total II.3 17,150,000.00 28,650,000.00 11,500,000.00
Total Biaya Langsung Non Personil 1,818,950,000.00 485,945,000.00 ###
REKAPITULASI
EK-01 EVALUASI KINERJA JEMBATAN BARITO
SATUAN KERJA PERENCANAAN DAN PENGAWASAN JALAN NASIONAL PROVINSI KALIMANTAN SELATAN
TAHUN ANGGARAN 2018
No. Uraian Kontrak Adendum Penambahan / Pengurangan Keterangan
I BIAYA LANGSUNG PERSONIL
A. TENAGA AHLI 1,101,300,000.00 1,746,200,000.00 644,900,000.00 Tambah
B. ASISTEN TENAGA AHLI 1,192,500,000.00 1,559,000,000.00 366,500,000.00 Tambah
C. STAF PENDUKUNG 83,700,000.00 126,300,000.00 42,600,000.00 Tambah
Total Biaya Langsung Personil 2,377,500,000.00 3,431,500,000.00 1,054,000,000.00
II BIAYA LANGSUNG NON PERSONIL
A. BIAYA KANTOR 39,000,000.00 54,800,000.00 15,800,000.00 Tambah
B. SURVEY LAPANGAN 1,762,800,000.00 402,495,000.00 -1,360,305,000.00 Kurang
C. BIAYA PELAPORAN 17,150,000.00 28,650,000.00 11,500,000.00 Tambah
Total Biaya Langsung Personil 1,818,950,000.00 485,945,000.00 -1,333,005,000.00
Total 4,196,450,000.00 3,917,445,000.00 -279,005,000.00
PPN 10 % 419,645,000.00 391,744,500.00 -27,900,500.00
Grand Total 4,616,095,000.00 4,309,189,500.00 -306,905,500.00
Banjarmasin, Agustus 2018
Pejabat Peneliti Kontrak
.....................................
Ketua
RINCIAN BIAYA LANGSUNG PERSONIL
EK-01 EVALUASI KINERJA JEMBATAN BARITO
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
A TENAGA AHLI
1 Ketua Tim 9.00 OB 23,200,000.00 208,800,000.00 11.00 OB 23,200,000.00 255,200,000.00 2.00 OB 23,200,000.00 46,400,000.00 Tambah
2 Ahli Jembatan 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
3 Ahli Struktur 1 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
4 Ahli Struktur 2 9.00 OB 21,000,000.00 189,000,000.00 9.00 OB 21,000,000.00 189,000,000.00 - OB 21,000,000.00 0.00 Tetap
5 Ahli Material Bahan Jembatan 9.00 OB 21,000,000.00 189,000,000.00 11.00 OB 21,000,000.00 231,000,000.00 2.00 OB 21,000,000.00 42,000,000.00 Tambah
6 Ahli Informatika 6.50 OB 21,000,000.00 136,500,000.00 11.00 OB 21,000,000.00 231,000,000.00 4.50 OB 21,000,000.00 94,500,000.00 Tambah
7 Ahli Geodesi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
8 Ahli Pondasi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
9 Ahli Hidrologi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
10 Ahli Kuantitas dan Biaya 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
11 Ahli Instrumentasi 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
12 Ahli Mekanikal & Elektrikal 3.00 OB 21,000,000.00 63,000,000.00 3.00 OB 21,000,000.00 63,000,000.00 Tambah
Sub Total A 1,101,300,000.00 1,746,200,000.00 644,900,000.00
B ASISTEN TENAGA AHLI
1 Ass. Ahli Jembatan-1 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
2 Ass. Ahli Jembatan-2 . 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
3 Ass. Ahli Struktur 1 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
4 Ass. Ahli Struktur 2 9.00 OB 13,000,000.00 117,000,000.00 9.00 OB 13,000,000.00 117,000,000.00 - OB 13,000,000.00 0.00 Tetap
5 Ass. Ahli Material Bahan Jembatan 9.00 OB 13,000,000.00 117,000,000.00 11.00 OB 13,000,000.00 143,000,000.00 2.00 OB 13,000,000.00 26,000,000.00 Tambah
6 Ass. Ahli Infromatika 6.50 OB 13,000,000.00 84,500,000.00 11.00 OB 13,000,000.00 143,000,000.00 4.50 OB 13,000,000.00 58,500,000.00 Tambah
7 Narasumber SHMS 320.00 OJ 1,000,000.00 320,000,000.00 240.00 OJ 1,000,000.00 240,000,000.00 (80.00) OJ 1,000,000.00 -80,000,000.00 Kurang
7 Narasumber 3D Scanner 320.00 OJ 1,000,000.00 320,000,000.00 240.00 OJ 1,000,000.00 240,000,000.00 (80.00) OJ 1,000,000.00 -80,000,000.00 Kurang
8 Ass. Ahli Geodesi (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
9 Ass. Ahli Pondasi (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
10 Ass. Ahli Hidrologi 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
11 Ass. Ahli Kuantitas dan Biaya (2 Org) 6.00 OB 13,000,000.00 78,000,000.00 6.00 OB 13,000,000.00 78,000,000.00 Tambah
12 Ass. Ahli Instrumentasi 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
13 Ass. Ahli Makenikal & Elektrikal 3.00 OB 13,000,000.00 39,000,000.00 3.00 OB 13,000,000.00 39,000,000.00 Tambah
Sub Total B 1,192,500,000.00 1,559,000,000.00 366,500,000.00
C STAF PENDUKUNG
1 Sekretaris 9.00 OB 3,600,000.00 32,400,000.00 11.00 OB 3,600,000.00 39,600,000.00 2.00 OB 3,600,000.00 7,200,000.00 Tambah
2 Drafter (2 Org) 6.00 OB 4,000,000.00 24,000,000.00 6.00 OB 4,000,000.00 24,000,000.00 Tambah
3 Operator Komputer 9.00 OB 3,300,000.00 29,700,000.00 11.00 OB 3,300,000.00 36,300,000.00 2.00 OB 3,300,000.00 6,600,000.00 Tambah
4 Pesuruh Kantor 9.00 OB 2,400,000.00 21,600,000.00 11.00 OB 2,400,000.00 26,400,000.00 2.00 OB 2,400,000.00 4,800,000.00 Tambah
Sub Total C 83,700,000.00 126,300,000.00 42,600,000.00
Total Biaya Langsung Personil 2,377,500,000.00 3,431,500,000.00 ###
RINCIAN BIAYA LANGSUNG NON PERSONIL
EK-01 EVALUASI KINERJA JEMBATAN BARITO
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
A BIAYA KANTOR
1 Sewa Komputer 18.00 BHBL 700,000.00 12,600,000.00 22.00 BHBL 700,000.00 15,400,000.00 4.00 BHBL 700,000.00 2,800,000.00 Tambah
2 Sewa Printer A4 18.00 BHBL 300,000.00 5,400,000.00 22.00 BHBL 300,000.00 6,600,000.00 4.00 BHBL 300,000.00 1,200,000.00 Tambah
3 Bahan Operasional Kantor 9.00 BL 1,000,000.00 9,000,000.00 11.00 BL 1,000,000.00 11,000,000.00 2.00 BL 1,000,000.00 2,000,000.00 Tambah
4 Biaya Komunikasi 9.00 BL 1,000,000.00 9,000,000.00 11.00 BL 1,000,000.00 11,000,000.00 2.00 BL 1,000,000.00 2,000,000.00 Tambah
5 Data Sekunder 1.00 LS 3,000,000.00 3,000,000.00 1.00 LS 3,000,000.00 3,000,000.00 - LS 0.00 0.00 Tetap
6 Sewa Laptop (2 buah) 6.00 BHBL 1,000,000.00 6,000,000.00 6.00 BHBL 1,000,000.00 6,000,000.00 Tambah
7 Sewa Printer A3 3.00 BHBL 600,000.00 1,800,000.00 3.00 BHBL 600,000.00 1,800,000.00 Tambah
Sub Total A.1 39,000,000.00 54,800,000.00 15,800,000.00
B SURVEY LAPANGAN
a. Survey Pendahuluan (8 org, 4 hari)
Transport Ke Lapangan 2.00 PP 700,000.00 1,400,000.00 2.00 PP 700,000.00 1,400,000.00 - PP 0.00 0.00 Tetap
Biaya Penginapan 24.00 UM 350,000.00 8,400,000.00 24.00 UM 350,000.00 8,400,000.00 - UM 0.00 0.00 Tetap
Pita Ukur 4.00 UH 25,000.00 100,000.00 4.00 UH 25,000.00 100,000.00 - UH 0.00 0.00 Tetap
Sewa Kamera Digital 4.00 BH 250,000.00 1,000,000.00 1.00 BH 250,000.00 250,000.00 (3.00) BH 250,000.00 -750,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 0.00 0.00 Tetap
b. Survey Nilai Kapasitas dan Rating Faktor Jembatan
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 400,000.00 800,000.00 2.00 PP 400,000.00 800,000.00 - PP 0.00 0.00 Tetap
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 - OH 0.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 0.00 0.00 Tetap
Sewa Truk + Operasional 30.00 UH 1,700,000.00 51,000,000.00 30.00 UH 1,700,000.00 51,000,000.00 - UH 0.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 0.00 0.00 Tetap
Sewa kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 0.00 0.00 Tetap
c. Survey Uji Beban Statik
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 400,000.00 800,000.00 2.00 PP 400,000.00 800,000.00 - PP 400,000.00 0.00 Tetap
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
d. Survey Uji Beban Dinamik
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 - PP 200,000.00 0.00 Tetap
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Alat 30.00 UH 250,000.00 7,500,000.00 30.00 UH 250,000.00 7,500,000.00 - UH 250,000.00 0.00 Tetap
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
e. Survey Pondasi
Transport Ke Lapangan (termasuk pesawat) 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 - PP 200,000.00 0.00 Tetap
Labour 120.00 OH 100,000.00 12,000,000.00 120.00 OH 100,000.00 12,000,000.00 - OH 100,000.00 0.00 Tetap
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 - OH 150,000.00 0.00 Tetap
Sewa Truck + Operasional 30.00 UH 1,700,000.00 51,000,000.00 - . . . (30.00) UH 1,700,000.00 -51,000,000.00 Hilang
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 - UH 500,000.00 0.00 Tetap
Sewa Kamera Digital 30.00 BH 250,000.00 7,500,000.00 1.00 BH 250,000.00 250,000.00 (29.00) BH 250,000.00 -7,250,000.00 Kurang
Perlengkapan Personil 1.00 BH 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 - LS 1,000,000.00 0.00 Tetap
f. 3D Laser Scanning and 1.00 LS 1,500,000,000.00 1,500,000,000.00 1.00 LS 0.00 0.00 1.00 LS -1,500,000,000.00 -1,500,000,000.00 Alat Pinjam
FEN Coordinate Verification
g. Survey Geometri
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour (4 Org) 120.00 OH 100,000.00 12,000,000.00 120.00 OH 100,000.00 12,000,000.00 Tambah
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 Tambah
Sewa Total Station 30.00 OH 500,000.00 15,000,000.00 30.00 OH 500,000.00 15,000,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 Tambah
Sewa kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
h. Survey Komponen Utama
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour (2 Org) 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 Tambah
Sopir 30.00 OH 150,000.00 4,500,000.00 30.00 OH 150,000.00 4,500,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 500,000.00 15,000,000.00 30.00 UH 500,000.00 15,000,000.00 Tambah
Sewa Kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
i. Survey Hidrologi
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Perahu + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
j. Survey Kondisi Umum
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
Kontrak Adendum Penambahan / Pengurangan
No. Jenis Biaya Keterangan
Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp) Volume Harga Satuan (Rp) Jumlah (Rp)
k. Survey Pengukuran Gaya
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 60.00 OH 100,000.00 6,000,000.00 60.00 OH 100,000.00 6,000,000.00 Tambah
Sopir 15.00 OH 100,000.00 1,500,000.00 15.00 OH 100,000.00 1,500,000.00 Tambah
Sewa Mobil + Operasional 15.00 UH 500,000.00 7,500,000.00 15.00 UH 500,000.00 7,500,000.00 Tambah
Sewa Alat Vibration & Frequency Tester 15.00 UH 250,000.00 3,750,000.00 15.00 UH 250,000.00 3,750,000.00 Tambah
Sewa Kamera Digital 0.50 BH 250,000.00 125,000.00 0.50 BH 250,000.00 125,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
l. Survey Pengujian Beton
Transport Ke Lapangan 2.00 PP 200,000.00 400,000.00 2.00 PP 200,000.00 400,000.00 Tambah
Labour 240.00 OH 100,000.00 24,000,000.00 240.00 OH 100,000.00 24,000,000.00 Tambah
Sopir 30.00 OH 100,000.00 3,000,000.00 30.00 OH 100,000.00 3,000,000.00 Tambah
Sewa Mobil + Operasional 30.00 UH 250,000.00 7,500,000.00 30.00 UH 250,000.00 7,500,000.00 Tambah
Core Drill 14.00 Titik 1,100,000.00 15,400,000.00 14.00 Titik 1,100,000.00 15,400,000.00 Tambah
UPV 50.00 Titik 275,000.00 13,750,000.00 50.00 Titik 275,000.00 13,750,000.00 Tambah
Karbonasi 28.00 Titik 165,000.00 4,620,000.00 28.00 Titik 165,000.00 4,620,000.00 Tambah
Half - Potencial Cell 24.00 Titik 850,000.00 20,400,000.00 24.00 Titik 850,000.00 20,400,000.00 Tambah
Sewa Kamera Digital 1.00 BH 250,000.00 250,000.00 1.00 BH 250,000.00 250,000.00 Tambah
Perlengkapan Personil 1.00 LS 1,000,000.00 1,000,000.00 1.00 LS 1,000,000.00 1,000,000.00 Tambah
Sub Total B.2 1,762,800,000.00 402,495,000.00 ###
C PELAPORAN
C.1 LAPORAN
1 Laporan Pendahuluan 5.00 BK 100,000.00 500,000.00 5.00 BK 100,000.00 500,000.00 - BK 0.00 0.00 Tetap
2 Laporan Bulanan 35.00 BK 100,000.00 3,500,000.00 55.00 BK 100,000.00 5,500,000.00 20.00 BK 100,000.00 2,000,000.00 Tambah
3 Laporan Survey 5.00 BK 150,000.00 750,000.00 5.00 BK 150,000.00 750,000.00 - BK 0.00 0.00 Tetap
4 Laporan Antara 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 - BK 0.00 0.00 Tetap
5 Laporan Akhir 5.00 BK 300,000.00 1,500,000.00 5.00 BK 300,000.00 1,500,000.00 - BK 0.00 0.00 Tetap
6 Softcopy (External Hardisk 2 TB) 1.00 BH 1,800,000.00 1,800,000.00 1.00 BH 1,800,000.00 1,800,000.00 - BH 0.00 0.00 Tetap
7 RMK 3.00 BK 100,000.00 300,000.00 3.00 BK 100,000.00 300,000.00 - BK 0.00 0.00 Tetap
8 Dokumen Tender Preservasi Jembatan
Gambar Rencana 5.00 BK 500,000.00 2,500,000.00 5.00 BK 500,000.00 2,500,000.00 Tambah
Engineer Estimate's 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 Tambah
Spesifikasi Teknis 5.00 BK 250,000.00 1,250,000.00 5.00 BK 250,000.00 1,250,000.00 Tambah
9 Dokumen Tender SHMS
Gambar Rencana 5.00 BK 500,000.00 2,500,000.00 5.00 BK 500,000.00 2,500,000.00 Tambah
Engineer Estimate's 5.00 BK 200,000.00 1,000,000.00 5.00 BK 200,000.00 1,000,000.00 Tambah
Spesifikasi Teknis 5.00 BK 250,000.00 1,250,000.00 5.00 BK 250,000.00 1,250,000.00 Tambah
10 Rapat Ekspose 3.00 KL 2,600,000.00 7,800,000.00 3.00 KL 2,600,000.00 7,800,000.00 - KL 0.00 0.00 Tetap
Sub Total II.3 17,150,000.00 28,650,000.00 11,500,000.00
Total Biaya Langsung Non Personil 1,818,950,000.00 485,945,000.00 ###
Analisa Kebutuhan Man Month Tenaga Ahli :
1. Ketua Tim : - Pemantauan Semua Survey Lapangan, Evaluasi, Perencanaan Rehabilitasi 11 Bulan
dan SHMS
2. Ahli Jembatan : - Persiapan dan Pendahuluan 1 Bulan
- Pemantauan Survey Nilai Kapasitas dan Rating Faktor Jembatan 1 Bulan
- Pemantauan Survey Inventarisasi dan Kondisi Jembatan 1 Bulan
- Identifikasi dan Analisa hasil survey lapangan 1 Bulan
- Evaluasi Kinerja Jembatan 3 Bulan
- Pendampingan Perencanaan Rehabilitasi 2 Bulan
- Pendampingan Perencanaan SHMS 2 Bulan
Total 11 Bulan
3. Ahli Struktur - 1 : - Persiapan dan Pendahuluan 1 Bulan
- Pemantauan Survey Uji Beban Statistik 1 Bulan
- Pemantauan Survey Uji Beban Dinamik 1 Bulan
- Pemantauan Survey Kondisi Umum 0.5 Bulan
- Pemantauan Survey Komponen Utama 0.5 Bulan
- Identifikasi dan Analisa hasil survey lapangan 2 Bulan
- Evaluasi Kinerja Jembatan 2 Bulan
- Perencanaan SHMS, Penggambaran, EE, Spektek 3 Bulan
Total 11 Bulan
4. Ahli Struktur - 2 : - Persiapan dan Pendahuluan 1 Bulan
- Pemantauan Survey Uji Beban Statistik 1 Bulan
- Pemantauan Survey Uji Beban Dinamik 1 Bulan
- Identifikasi dan Analisa hasil survey lapangan 2 Bulan
- Evaluasi Kinerja Jembatan 1 Bulan
- Perencanaan Renovasi, Penggambaran, EE, Spektek 3 Bulan
Total 9 Bulan
5. Ahli Mat. Bahan Jbt : - Persiapan dan Pendahuluan 1 Bulan
- Pemantauan Survey Inventarisasi dan Kondisi Jembatan 1 Bulan
- Pemantauan Survey Pengujian Beton 1 Bulan
- Identifikasi dan Analisa hasil survey lapangan 1 Bulan
- Evaluasi Kinerja Jembatan 2 Bulan
- Pendampingan Perencanaan Rehabilitasi 2 Bulan
- Pendampingan Perencanaan SHMS 2 Bulan
Total 10 Bulan
6. Ahli Informatika : - Persiapan Sistem Software 2 Bulan
- Input Data Survey Inventarisasi dan Kondisi Jembatan 1 Bulan
- Input Data Nilai Kapasitas dan Rating Jembatan 1 Bulan
- Input Data Evaluasi Kinerja Jembatan 2 Bulan
- Input Data Prc. Rehabilitasi 1 Bulan
- Sistem Monitoring dan Software Data Prc. SHMS 4 Bulan
Total 11 Bulan
7. Ahli Geodesi : - Pemantauan Survey Pengukuran/Geometri 1 Bulan
- Pemantauan Survey Pengukuran Gaya 0.5 Bulan
- Identifikasi dan Analisa hasil survey lapangan, Pemb. Laporan dan Peta 1.5 Bulan
Total 3 Bulan
8. Ahli Pondasi : - Pemantauan Survey Pondasi 1 Bulan
- Identifikasi dan Analisa hasil survey lapangan 1 Bulan
- Pendampingan Evaluasi Kinerja 1 Bulan
- Pendampingan Perencanaan SHMS 1 Bulan
Total 4 Bulan
9. Ahli Hidrologi : - Pemantauan Survey Hidrologi 1 Bulan
- Identifikasi dan Analisa hasil survey lapangan 1 Bulan
- Pendampingan Evaluasi Kinerja dan Perencanaan SHMS 1 Bulan
Total 3 Bulan
10. Ahli Kuantitas dan Biaya : - Penyiapan Data Primer dan Sekunder tentang harga satuan 1 Bulan
- Perhitungan Kuantitas dan Biaya Rehabiliatasi 1 Bulan
- Perhitungan Kuantitas dan Biaya SHMS 1 Bulan
Total 3 Bulan
11. Ahli Instrumentasi : - Penyiapan Data Primer dan Sekunder tentang Instrumentasi SHMS 1 Bulan
- Perencanaan Instrumentasi SHMS 3 Bulan
Total 4 Bulan
12. Ahli Mekanikal & Elektrikal : - Penyiapan Data Primer dan Sekunder tentang Mek & Elekt SHMS 1 Bulan
- Perencanaan Mekanikan dan Elektrikal SHMS 3 Bulan
Total 4 Bulan
Output Kebutuhan
Output
No Jabatan
Evaluasi Kinerja Rehabilitasi SHMS Mek/Elektrikal
1. Ketua Tim v v v v
2. Ahli Jembatan v v v
3. Ahli Struktur - 1 v v
4. Ahli Struktur - 2 v v
5. Ahli Mat. Bahan Jbt v v v
6. Ahli Informatika v v v
7. Ahli Geodesi v v
8. Ahli Pondasi v v
9. Ahli Hidrologi v v
10. Ahli Kuantitas dan Biaya v v v
11. Ahli Instrumentasi v v v
12. Ahli Mekanikal & Elektrikal v v v
Keluaran Rekomendasi EE dan Gambar EE dan Gambar EE dan Gambar
Tambahan TA. Add. EK-1
Posisi Kualifikasi Nama
Ahli Geodesi S1 Geodesi 5 th, SKA Geodesi -Madya
Ahli Pondasi S1 Sipil 5 th, SKA Jembatan - Madya Yusi Maryanto, ST
Ahli Hidrologi S1 Sipil 5 th, SKA SDA - Madya Rita Ferdina, ST
Ahli Kuantitas dan Biaya S1 Sipil 5 th, SKA Jembatan - Madya Rommel, ST
Ahli Instrumentasi S1 Elektro/Informatika 5 th, SKA Elektro-Madya
Ahli Mekanikal & Elektrikal S1 Elektro/Mesin 5 th, SKA Mek/Elek-Madya
Narasumber SHMS Dr. Ir. FX Supartono
Narasumber 3D Scanner
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