REKAPITULASI
NO. URAIAN
TOTAL
PPN (10%)
BIAYA KESELURUHAN
MUR KOTA SURAKARTA
TOTAL
(Rp.)
1,190,628,000.00 68.66
870,628,000.00
320,000,000.00
543,350,000.00 31.34
193,200,000.00
326,400,000.00
23,750,000.00
1,733,978,000.00
173,397,800.00
1,907,375,800.00
I. BIAYA LANGSUNG PERSONIL
NO. URAIAN PENDIDIKAN JURUSAN
1. TENAGA UTAMA
1.1 Team Leader/Ahli Manajemen Konstruksi S2 Sipil/Arsitek
1.2 Tenaga Ahli Sipil Struktur S1 Sipil/Arsitek
1.3 Tenaga Ahli Arsitektur S1 Arsitektur
1.4 Tenaga Ahli Mekanikal S1 Mesin
1.5 Tenaga Ahli Elektrikal S1 Elektro
1.6 Tenaga Ahli K3 S1 Teknik
870,628,000.00
213,868,000.00
131,352,000.00
131,352,000.00
131,352,000.00
131,352,000.00
131,352,000.00
320,000,000.00
48,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
40,000,000.00
32,000,000.00
1,190,628,000.00
II. BIAYA LANGSUNG NON PERSONIL
NO. URAIAN
3. PELAPORAN
3.1 Laporan Mingguan 5 Buku x 4
3.2 Laporan Bulanan 5 Buku x 8
3.3 Laporan Rencana Mutu Kontrak 5 Buku x 1
3.4 Laporan Akhir 5 Buku x 1
3.5 Laporan Perawatan dan Pemeliharaan 5 Buku x 6
3.6 Hard Disk External 1 TB 2 Unit
TOTAL BIAYA LANGSUNG PERSONIL
INDEX
SAT VOL. HARGA SATUAN (Rp.)
PROVINSI
193,200,000.00
84,000,000.00
13,200,000.00
4,800,000.00
7,200,000.00
48,000,000.00
24,000,000.00
12,000,000.00
326,400,000.00
230,400,000.00
24,000,000.00
8,000,000.00
4,000,000.00
1,600,000.00
2,400,000.00
48,000,000.00
4,000,000.00
4,000,000.00
23,750,000.00
12,000,000.00
4,000,000.00
375,000.00
875,000.00
4,500,000.00
2,000,000.00
543,350,000.00