NO URAIAN KUALIFIKASI KUANTITAS SATUAN HARGA SATUAN JUMLAH HARGA
I. BIAYA LANGSUNG PERSONIL
A Tenaga Ahli/Engineer 1 Team Leader Ahli Utama 1 x 36 36 man/ month 2 Civil Engineer (Geoteknik) Ahli Madya 1 x 18 18 man/ month 3 Civil Engineer (Geodesi) Ahli Madya 1 x 18 18 man/ month 4 Civil Engineer Ahli Madya 1 x 30 30 man/ month 5 Architecture Engineer Ahli Madya 1 x 18 18 man/ month 6 Mekanikal Engineer Ahli Madya 1 x 24 24 man/ month 7 Electrical Engineer Ahli Madya 1 x 27 27 man/ month 8 Elektronika Engineer Ahli Madya 1 x 18 18 man/ month 9 Quantity Surveyor Ahli Madya 1 x 27 27 man/ month 10 Ahli K3 Ahli Madya 1 x 27 27 man/ month Jumlah A B Field Inspector 1 Inspector Civil Engineer (Geoteknik) 1 x 18 18 man/ month 2 Inspector Civil Engineer (Geodesi) 1 x 18 18 man/ month 3 Inspector Civil Engineer 1 1 x 21 21 man/ month 4 Inspector Civil Engineer 2 1 x 18 18 man/ month 5 Inspector Architecture Engineer 1 x 12 12 man/ month 6 Inspector Mekanikal Engineer 1 x 18 18 man/ month 7 Inspector Electrical Engineer 1 x 18 18 man/ month 8 Inspector Elektronika Engineer 1 x 18 18 man/ month 9 Inspector K3 1 x 24 24 man/ month Jumlah B C Tenaga Pendukung 1 Site Office Manager 1 x 36 36 man/ month 2 Administrasi/Keuangan 1 x 36 36 man/ month 3 Office Boy 1 x 36 36 man/ month 4 Pengemudi 1 x 36 36 man/ month Jumlah C Sub Jumlah I II. BIAYA LANGSUNG NON PERSONIL A Mobilisasi personil (reimbursable) 1 Mob-Demob Tiket CGK-Wirasaba (PP) 10 x 2 20 man/trip 2 Koordinasi Tiket CGK-Wirasaba (PP) 8 x 36 288 man/trip Akomodasi (hotel+uangsaku) 8 x 36 288 man/trip 3 Biaya cuti personil (biaya tiket) 10 x 2 20 man/trip Jumlah A
B Fasilitas Personil (reimbursable)
1 Tunjangan Sewa Rumah / Kos 408 orang/bulan 2 Sewa Kantor+Furniture 1 x 36 36 unit/bulan 3 Sewa Kendaraan Roda 4 + BBM 2 x 36 72 unit/bulan 4 Sewa Kendaraan Roda 2 + BBM 2 x 36 72 unit/bulan 5 Biaya Komunikasi personel 1 x 36 36 Ls/bulan Jumlah B
C Sewa Peralatan Kerja (reimbursable)
1 Computer Desktop 5 x 36 180 unit/bulan 2 Laptop 5 x 36 180 unit/bulan 3 Printer A4 3 x 36 108 unit/bulan 4 Printer A3 2 x 36 72 unit/bulan 5 Biaya ATK 1 x 36 36 Ls/bulan Jumlah C D Pelaporan 1 Laporan Kemajuan Pekerjaan Buku Laporan Mingguan 4 x 96 384 set Buku Laporan Bulanan 4 x 24 96 set Buku Laporan Akhir 4 x 1 4 set Dokumentasi Pelaksanaan Pembangunan 1 x 1 1 set Portable Hardisk 1 x 1 1 set
2 Laporan Metode Pemeliharaan
Buku Metode Pemeliharaan 4 x 1 4 set Jumlah D Sub Jumlah II Sub Total I+II PPN 10% GRAND TOTAL DIBULATKAN