TOTAL Rp 77,050,000.00
terbilang :
Delapan puluh empat juta tujuh ratus lima puluh lima ribu rupiah
Jumlah B 35,100,000.00
Jumlah A+B 48,900,000.00
Jumlah B 4,250,000.00
C. BIAYA PELAPORAN
JUMLAH HARGA Jumlah
No. URAIAN SATUAN VOLUME SATUAN HARGA
Rp. Rp.
1 2 3 4 5 6 7
1 Penggandaan Laporan;
a. Laporan Pendahuluan Buku 1.00 400,000.00 400,000.00
b. Laporan Antara Buku 1.00 400,000.00 400,000.00
c. Laporan Akhir Buku 1.00 400,000.00 400,000.00
d. Dokumen Gambar Rencana (DED) Buku 1.00 750,000.00 750,000.00
e. Dokumen Engineering Estimate (EE) Buku 1.00 300,000.00 300,000.00
f. Dokumen Spesifikasi Buku 1.00 500,000.00 500,000.00
Jumlah C 2,750,000.00
RINCIAN BEBAN BIAYA PERSONIL
GAJI BEBAN BIAYA BEBAN BIAYA IMBALAN JASA/ BIAYA PENUGASAN TUNJANGAN BIAYA LANGSUNG
No. POSISI DASAR SOSIAL UMUM SUB KEUNTUNGAN KANTOR PUSAT PENUGASAN PERSONIL DIBULATKAN
(GD) (BBS) (BBU) JUMLAH (K) PER BULAN (BLP)
(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)
1 2 3 4 5 6 7 8 9
0,4 x GD 0,7 x GD 4=1+2+3 0,1 x (GD+BBS+BBU) 6=4+5 0,1 x GD 8=6+7
I TENAGA AHLI
1 Site Engginering (SE) 1,000,000.00 400,000.00 700,000.00 2,100,000.00 210,000.00 2,310,000.00 100,000.00 2,410,000.00 2,400,000.00
Chief Inspector (CI) 950,000.00 380,000.00 665,000.00 1,995,000.00 199,500.00 2,194,500.00 95,000.00 2,289,500.00 2,200,000.00
III TENAGA PENUNJANG
1 Inspector (I)/Site Supervisor(SS) 750,000.00 300,000.00 525,000.00 1,575,000.00 157,500.00 1,732,500.00 75,000.00 1,807,500.00 1,800,000.00
2 Drafter (D) / Surveyor (S) 750,000.00 300,000.00 525,000.00 1,575,000.00 157,500.00 1,732,500.00 75,000.00 1,807,500.00 1,800,000.00
3 Material Engginering (ME) 500,000.00 200,000.00 350,000.00 1,050,000.00 105,000.00 1,155,000.00 50,000.00 1,205,000.00 1,200,000.00
3 #REF! 450,000.00 180,000.00 315,000.00 945,000.00 94,500.00 1,039,500.00 45,000.00 1,084,500.00 1,000,000.00
4 Project Administration (Pad) 700,000.00 280,000.00 490,000.00 1,470,000.00 147,000.00 1,617,000.00 70,000.00 1,687,000.00 1,600,000.00
Item jumlah Personil Sat Vol
Team Leader 1 org/bln 3.00
Chief Inspector (CI) 1 org/bln 3.00
Surveyor 3 org/bln 3.00
Drafter/Draftman/Juru Gambar 3 org/bln 3.00
Project Administration (Pad) 1 org/bln 3.00
Sewa Kendaraan Roda 2 3 Bulan 3.00
Sewa GPS Map 3 Bulan 3.00
Sewa Komputer dan Printer 3 Bulan 3.00
Sewa Camera Digital 3 Bulan 3.00
Komunikasi/Telepon 1.00 Ls 1.00
Alat Pakai habis/ATK 1.00 Ls 1.00
a. Laporan Pendahuluan 7 Buku 7
b. Laporan Antara 7 Buku 7
c. Laporan Akhir 7 Buku 7
d. Dokumen Gambar Rencana (DED) 7 Buku 7
e. Dokumen Engineering Estimate (EE) 7 Buku 7
f. Dokumen Spesifikasi 1 Buku 1
HS PPN 10 % HS + PPN Total
2,400,000.0000 240,000.0000 2,640,000.0000 7,920,000.0000 3.0000
2,200,000.0000 220,000.0000 2,420,000.0000 7,260,000.0000 3.0000
1,300,000.0000 130,000.0000 1,430,000.0000 12,870,000.0000 9.0000
1,200,000.0000 120,000.0000 1,320,000.0000 11,880,000.0000 9.0000
1,200,000.0000 120,000.0000 1,320,000.0000 3,960,000.0000 3.0000
650,000.0000 65,000.0000 715,000.0000 6,435,000.0000 9.0000
500,000.0000 50,000.0000 550,000.0000 4,950,000.0000 9.0000
450,000.0000 45,000.0000 495,000.0000 4,455,000.0000 9.0000
750,000.0000 75,000.0000 825,000.0000 7,425,000.0000 9.0000
2,500,000.00 250,000.00 2,750,000.00 2,750,000.00 1.0000
1,750,000.00 175,000.00 1,925,000.00 1,925,000.00 1.0000
400000 40,000.00 440,000.00 3,080,000.00 7.0000
400000 40,000.00 440,000.00 3,080,000.00 7.0000
400000 40,000.00 440,000.00 3,080,000.00 7.0000
750000 75,000.00 825,000.00 5,775,000.00 7.0000
300000 30,000.00 330,000.00 2,310,000.00 7.0000
500000 50,000.00 550,000.00 550,000.00 1.0000
89,705,000.0000
7,920,000.0000
7,260,000.0000
12,870,000.0000
11,880,000.0000
3,960,000.0000
6,435,000.0000
4,950,000.0000
4,455,000.0000
7,425,000.0000
2,750,000.0000
1,925,000.0000
3,080,000.0000
3,080,000.0000
3,080,000.0000
5,775,000.0000
2,310,000.0000
550,000.0000
89,705,000.0000