REKAPITULASI
Terbilang : Err:511
RONALD PANU, ST
Nip. 19800104 200604 1 012
PEMERINTAH KABUPATEN POHUWATO
DINAS PEKERJAAN UMUM
ALAMAT : JL. SARIPA HALA DESA MARISA SELATAN KEC. MARISA
I. STAFF PROFESIONAL
A. Tenaga Ahli :
1 Tim Leader 4 Thn S-1 1.00 1.00 1.00 13,500,000.00 Rp. 13,500,000.00
A. Tenaga Teknis :
1. Surveyor 4 Thn SMK/D2/D3 2.00 1.00 2.00 4,500,000.00 Rp. 9,000,000.00
B. Tenaga Pendukung :
1 Drafter CAD 5 Thn SMK/D2/D3 1.00 1.00 1.00 3,500,000.00 Rp. 3,500,000.00
1. Biaya Kantor :
a. Peralatan / Perlengkapan kantor M2/Bln 24.00 1.00 Rp. 150,000.00 Rp. 3,600,000.00
c. Sewa Alat Ukur Unit 1.00 0.50 Rp. 1,000,000.00 Rp. 500,000.00
g. Alat tulis & bahan habis terpakai Ls 1.00 1.00 Rp. 1,400,000.00 Rp. 1,400,000.00
d. Gambar Rencana dan Detail Buku 5.00 - Rp. 150,000.00 Rp. 750,000.00
Rp. 5,000,000.00
Teknisi (SMK/D1/D2) :
1. Technician 6,700,000.00 0.965 6,465,500.00
2. Supervisor/Inspector 6,700,000.00 0.965 6,465,500.00
3. Surveyor/Estimator 6,200,000.00 0.965 5,983,000.00
Tenaga Pendukung :
1. Office Manager 7,350,000.00 0.965 7,092,750.00
2. Billingual Secretary 7,250,000.00 0.965 6,996,250.00
3. Secretary 4,500,000.00 0.965 4,342,500.00
4. Drafter 3,350,000.00 0.965 3,232,750.00
5. Office Administration 6,700,000.00 0.965 6,465,500.00
6. Computer Operator 3,950,000.00 0.965 3,811,750.00
7. Massenger 2,300,000.00 0.965 2,219,500.00
8. Office Boy 1,700,000.00 0.965 1,640,500.00
9. Driver 2,500,000.00 0.965 2,412,500.00
10 Guard 2,050,000.00 0.965 1,978,250.00
HARGA SATUAN
NO. JENIS PENGELUARAN SATUAN
MAXIMUM ( Rp.)
1 2 3 4
A. Biaya Kantor :
1. Peralatan/Perlengkapan kantor M2/Bulan 619,380.00
2. Sewa Komputer Unit/Bulan 1,147,000.00
3 Sewa Alat Ukur Unit/Bulan 860,250.00
4 Sewa Printer Unit/Bulan 917,600.00
5 Alat tulis dan Bahan habis terpakai Ls 2,500,000.00
B. Biaya Transportasi & Komunikasi :
1. Sewa kendaraan roda 4 Unit/Bulan 9,520,100.00
2. Sewa kendaraan roda 2 Unit/Bulan 1,605,800.00
3. Telepon, Telex, Facimile Bulan 378,510.00
4. Surat menyurat Bulan 573,500.00
C. Biaya Pelaporan :
1. Laporan Pendahuluan Buku 160,580.00
2. Laporan Antara Buku 206,460.00
3. Laporan Bulanan Buku 206,460.00
4. Laporan Akhir Buku 321,160.00
5. Ringkasan Eksekutif Buku 143,375.00
D. Biaya Lain-lain :
1. Dokumentasi Ls 1,500,000.00
2. Biaya Rapat/pertemuan Ls 2,000,000.00
3. Konsumsi Ls 1,500,000.00