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HARGA PERKIRAAN SENDIRI (
A. RINCIAN BIAYA LANGSUNG PERSONIL
WAKTU/
NO. URAIAN PEKERJAAN SAT. VOL. BULAN
I. Professional Staff
Sub Total - I
Sub Total - II
WAKTU/
NO URAIAN PEKERJAAN SAT. VOL. BULAN
Sub Total - I
Sub Total - II
JUMLAH TPTAL (A + B)
HPS
HARGA SATUAN (Rp.) JUMLAH HARGA (Rp.) PPN 10% JUMLAH (Rp.)
HPS
HARGA SATUAN (Rp.) JUMLAH HARGA (Rp.) PPN 10% JUMLAH HARGA (Rp.)
84,702,500
50,297,500
135,000,000
Dibuat Oleh :
WAKTU/
NO. URAIAN PEKERJAAN SAT. VOL. BULAN
I. Professional Staff
Sub Total - I
Sub Total - II
WAKTU/
NO URAIAN PEKERJAAN SAT. VOL. BULAN
Sub Total - I
Sub Total - II
JUMLAH A + B
PPN 10 %
DIBULATKAN
Terbilang : Err:509
Dibuat Oleh
HPS
7,389,000 44,334,000
4,004,000 24,024,000
1,442,000 8,652,000
SONIL
HPS
1,000,000.00 1,000,000
2,600,000.00 2,600,000
2,500,000.00 2,500,000
255,000.00 30,600,000
255,000.00 7,650,000
255,000.00 1,275,000
50,000.00 100,000
77,010,000
45,725,000
122,735,000
12,273,500
135,008,500
135,000,000
Dibuat Oleh :
I. PROFESSIONAL STAFF
A. SITE ENGINEER
1 Gaji Dasar 2,422,522.53
2 Beban Biaya Sosial BBS 0.4 X GD 969,009.01
3 Beban Biaya Umum BBU 1.1 X GD 2,664,774.78
4 Tunjangan Penugasan TP 0.3 X GD 726,756.76
5 Keuntungan K 0.1 X (GD+BBS+BBU) 605,630.63
TOTAL 7,388,693.72
A. INSPEKTOR
1 Gaji Dasar GD 1,409,750.00
2 Beban Biaya Sosial BBS 0.3 X GD 422,925.00
3 Beban Biaya Umum BBU 1.1 X GD 1,550,725.00
4 Tunjangan Penugasan TP 0.2 X GD 281,950.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 338,340.00
TOTAL 4,003,690.00
B. ADMINISTRATOR
1 Gaji Dasar GD 507,510.00
2 Beban Biaya Sosial BBS 0.3 X GD 152,253.00
3 Beban Biaya Umum BBU 1.1 X GD 558,261.00
4 Tunjangan Penugasan TP 0.2 X GD 101,502.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 121,802.40
TOTAL 1,441,328.40
HARGA PERKIRAAN SENDIRI (HPS)
PAKET/ PEKERJAAN : PERENCANAAN TEKNIS PEMBANGUNAN KANTOR KOMISI PEMILIHAN UMUM (KPU)
OE/ HPS
WAKTU/
NO URAIAN PEKERJAAN SATUAN VOLUME
BULAN
HARGA SATUAN
I. Professional Staff
Sub Total I
Sub Total II
JUMLAH A
B. RINCIAN BIAYA LANGSUNG NON PERSONIL
OE/ HPS
WAKTU/
NO URAIAN PEKERJAAN SATUAN VOLUME
BULAN
HARGA SATUAN
I. Peralatan Lapangan
3 ATK Ls 1 1 5,000,000.00
Sub Total 2
Sub Total 2
JUMLAH B
REKAPITULASI PENAWARAN BIAYA
PAKET/ PEKERJAAN : PERENCANAAN TEKNIS PEMBANGUNAN KANTOR KOMISI PEMILIHAN UMUM (KPU)
JUMLAH A + B 145,460,0
PPN 10 % 14,546,0
DIBULATKAN 160,000,00
Terbilang : Err:509
RISAWINARTI HALIL, SH
NIP. 19760909 200902 2 005
IL
OE/ HPS
JUMLAH HARGA
9,150,000
19,107,000
19,107,000
6,369,000
53,733,000
9,940,000
14,910,000
24,850,000
3,834,000
7,668,000
11,502,000
90,085,000
ONIL
OE/ HPS
JUMLAH HARGA
4,200,000.00
14,000,000.00
2,500,000.00
20,700,000
5,000,000
3,000,000
5,000,000
5,250,000
2,000,000
20,250,000
2,500,000
2,500,000
6,900,000
25,000
2,500,000
14,425,000
55,375,000
HAN UMUM (KPU)
90,085,000
55,375,000
145,460,000
14,546,000
160,006,000
160,000,000
URAIAN BIAYA LANGSUNG PERSONIL
I. PROFESSIONAL STAFF
A. TEAM LEADER
1 Gaji Dasar 3,000,000.00
2 Beban Biaya Sosial BBS 0.4 X GD 1,200,000.00
3 Beban Biaya Umum BBU 1.1 X GD 3,300,000.00
4 Tunjangan Penugasan TP 0.3 X GD 900,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 750,000.00
TOTAL 9,150,000.00
B. STRUCTURE ENGINEER
1 Gaji Dasar GD 2,200,000.00
2 Beban Biaya Sosial BBS 0.35 X GD 770,000.00
3 Beban Biaya Umum BBU 1.1 X GD 2,420,000.00
4 Tunjangan Penugasan TP 0.2 X GD 440,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 539,000.00
TOTAL 6,369,000.00
C. ARCHITECT
1 Gaji Dasar GD 2,200,000.00
2 Beban Biaya Sosial BBS 0.35 X GD 770,000.00
3 Beban Biaya Umum BBU 1.1 X GD 2,420,000.00
4 Tunjangan Penugasan TP 0.2 X GD 440,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 539,000.00
TOTAL 6,369,000.00
E. GEODESI
1 Gaji Dasar GD 2,200,000.00
2 Beban Biaya Sosial BBS 0.35 X GD 770,000.00
3 Beban Biaya Umum BBU 1.1 X GD 2,420,000.00
4 Tunjangan Penugasan TP 0.2 X GD 440,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 539,000.00
TOTAL 6,369,000.00
F. AHLI ESTIMATOR
1 Gaji Dasar GD 2,200,000.00
2 Beban Biaya Sosial BBS 0.35 X GD 770,000.00
3 Beban Biaya Umum BBU 1.1 X GD 2,420,000.00
4 Tunjangan Penugasan TP 0.2 X GD 440,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 539,000.00
TOTAL 6,369,000.00
D. SURVEYOR
1 Gaji Dasar GD 1,350,000.00
2 Beban Biaya Sosial BBS 0.3 X GD 405,000.00
3 Beban Biaya Umum BBU 1.1 X GD 1,485,000.00
4 Tunjangan Penugasan TP 0.2 X GD 270,000.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 324,000.00
TOTAL 3,834,000.00
A. ADMINISTRATOR
1 Gaji Dasar GD 755,090.00
2 Beban Biaya Sosial BBS 0.25 X GD 188,772.50
3 Beban Biaya Umum BBU 1.1 X GD 830,599.00
4 Tunjangan Penugasan TP 0.2 X GD 151,018.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 177,446.15
TOTAL 2,102,925.65
B. TECHINCAL (ESTIMATOR)
1 Gaji Dasar GD 755,090.00
2 Beban Biaya Sosial BBS 0.25 X GD 188,772.50
3 Beban Biaya Umum BBU 1.1 X GD 830,599.00
4 Tunjangan Penugasan TP 0.2 X GD 151,018.00
5 Keuntungan K 0.1 X (GD+BBS+BBU) 177,446.15
TOTAL 2,102,925.65