Boq Addendum Proyek Jalan Kukar PDF
Boq Addendum Proyek Jalan Kukar PDF
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A BIAYA LANGSUNG PERSONIL
1.1 Tenaga Ahli (Professional Staff)
1 Site Engineer (Ahli Utama Pengawas Jalan) 14,000,000 OB 1 18 18 252,000,000 6.95 1 24 24 336,000,000 9.26 BERTAMBAH BLN
2 Chief Inspector (Ahli Madya Pengawas Jalan) 12,000,000 OB 2 18 36 432,000,000 11.91 1 24 38 456,000,000 12.57 BERTAMBAH BLN
3 Structure Inspector (Ahli Madya Pengawas Jalan) 12,000,000 OB 1 18 18 216,000,000 5.95 1 24 24 288,000,000 7.94 BERTAMBAH BLN
4 Bridge Inspector (Ahli Madya Pengawas Jalan) 10,000,000 OB 1 18 18 180,000,000 4.96 16 16 160,000,000 4.41 BERKURANG PERSONIL
5 Soil Engineer (Ahli Muda Geoteknik Tanah) 10,000,000 OB 1 18 18 180,000,000 4.96 18 18 180,000,000 4.96 TETAP
6 Ahli Surveyor (Ahli Muda Quantity dan Surveyor) 8,000,000 OB 1 18 18 144,000,000 3.97 1 24 24 192,000,000 5.29 BERTAMBAH BLN
7 Environtment Engineer (Ahli Muda Teknik Lingkungan) 8,000,000 OB 1 18 18 144,000,000 3.97 1 22 22 176,000,000 4.85 BERTAMBAH BLN
Sub Total A-1.1 1,548,000,000.00 42.66 1,788,000,000.00 49.28
1.2 Tenaga Teknis/Ahli Pendukung (Sub Professional Staff)
1 Inspector 4,500,000 OB 5 18 90 405,000,000 11.16 2 24 90 405,000,000 11.16 BERTAMBAH BLN
2 Inspector K3 & Lingkungan 4,500,000 OB 2 18 36 162,000,000 4.46 14 28 126,000,000 3.47 BERKURANG PERSONIL
3 Surveyor 4,500,000 OB 5 18 90 405,000,000 11.16 1 24 80 360,000,000 9.92 BERTAMBAH BLN
4 Material Technician 4,500,000 OB 3 18 54 243,000,000 6.70 1 24 52 234,000,000 6.45 BERTAMBAH BLN
Sub Total A-1.2 1,215,000,000.00 33.49 1,125,000,000.00 31.01
1.3 Tenaga Pendukung (Sub Profesional Staff)
1 Administrasi dan Operator Komputer 3,500,000 OB 2 18 36 126,000,000 3.47 14 28 98,000,000 2.70 BERKURANG PERSONIL
2 Office Boy 1,800,000 OB 1 18 18 32,400,000 0.89 14 14 25,200,000 0.69 BERKURANG PERSONIL
Sub Total A-1.3 158,400,000.00 4.37 123,200,000.00 3.40
SUB TOTAL A 2,921,400,000.00 80.52 3,036,200,000.00 83.69
B BIAYA LANGSUNG NON PERSONIL
2.1 Transportasi Lapangan/Sewa
1 Sewa Kendaraan Roda Empat 4 WD 5,000,000 Bln 2 18 36 180,000,000.00 4.96 14 28 140,000,000.00 3.86 BERKURANG BLN
2 Sewa Kendaraan Roda Dua 1,000,000 Bln 4 18 72 72,000,000.00 1.98 4 24 96 96,000,000.00 2.65 BERTAMBAH BLN
Sub Total B-2.1 252,000,000.00 6.95 236,000,000.00 6.50
2.2 Sewa Peralatan Kantor
1 Komputer/Laptop + Printer 2,000,000 Bln 2 18 36 72,000,000.00 1.98 14 28 56,000,000.00 1.54 BERKURANG BLN
2 Sewa Kantor 45,000,000 Ls 1 1 45,000,000.00 1.24 1 45,000,000.00 1.24 TETAP
Sub Total B-2.2 117,000,000.00 3.22 101,000,000.00 2.78
2.3 Biaya Peralatan
1 Biaya Pasang GPS Geodetik 2,500,000 Titik 1 8 8 20,000,000.00 0.55 8 8 20,000,000.00 0.55 TETAP
2 Biaya Test Laboratorium 12,000,000 Ls 1 1 12,000,000.00 0.33 1 1 12,000,000.00 0.33 TETAP
3 Biaya Sewa Alat Komunikasi HT (UHF 330-400Mhz) 3,000,000 Ls/Unit 6 6 18,000,000.00 0.50 6 18,000,000.00 0.50 TETAP
4 Biaya Sewa LCD Proyektor 10,000,000 Ls/Unit 1 1 10,000,000.00 0.28 1 10,000,000.00 0.28 TETAP
Sub Total B-2.3 60,000,000.00 1.65 60,000,000.00 1.65
Kontrak Awal Addendum 01
Harga Satuan
NO. Uraian Kegiatan Satuan Keterangan
(Rp.)
Kuantitas Bulan Vol. Jumlah Harga (Rp.) Bobot Kuantitas Bulan Vol. Jumlah Harga (Rp.) Bobot
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