REKAPITULASI TAGIHAN No.

5 (9 Juni 2018 s/d 8 Januari 2019)

Pekerjaan : Supervisi Pengendalian Sedimen Bawakaraeng Sungai Jeneberang Kab. Gowa

Nomor Kontrak : HK.02.03/PPK-PSB/2017/296
Tanggal Kontrak : 9 Juni 2017
Add. I Kontrak : ADD.I.HK.02.03/PPK-PSB/2018/02
Tanggal : 17 Januari 2018
Penyedia Jasa : PT. BARUNADRI ENGINEERING CONSULTANT, KSO. PT. BINATAMA WIRAWREDHA KONSULTAN

NILAI KONTRAK NILAI ADD. I S/D. TAGIHAN No. 4 TAGIHAN SAAT INI
No. NAMA
BOBOT BOBOT BOBOT
Jumlah Jumlah Jumlah Jumlah
(%) (%) (%)
I BIAYA LANGSUNG PERSONIL 6,466,500,000 75.49 6,358,500,000 77.14 2,106,500,000 25.55 1,709,500,000

1.1. TENAGA AHLI 4,090,500,000 47.75 4,022,000,000 48.79 1,353,500,000 16.42 1,047,000,000
1.2. STAFF PENUNJANG 2,376,000,000 27.74 2,336,500,000 28.34 753,000,000 9.13 662,500,000

II. BIAYA LANGSUNG NON PERSONIL 2,094,006,000 24.51 1,884,800,000 22.87 626,792,000 7.60 493,300,000.00

2.1. BIAYA KANTOR DAN PERALATAN 1,715,000,000 20.02 1,504,400,000 18.25 541,500,000 6.57 410,300,000.00
2.2. BIAYA PERALATAN SURVEY TOPOGRAFI 182,650,000 2.13 183,050,000 2.22 38,192,000 0.46 61,100,000.00
2.3. BIAYA DISKUSI 35,000,000 0.41 - - - - -
2.4. BIAYA LAPORAN 56,650,000 0.66 51,150,000 0.62 17,200,000 0.21 8,000,000.00
2.5. BIAYA PERJALANAN 104,700,000 1.22 146,200,000 1.77 29,900,000 0.36 13,900,000.00
2.6. BIAYA PENGUMPULAN DATA 6,000,000 0.07 - - - - -

JUMLAH I + II 8,560,506,000 8,243,300,000 2,733,292,000 2,202,800,000

PPN 10% 856,050,600 824,330,000 273,329,200 220,280,000
TOTAL 9,423,100,000 100.00 9,067,600,000 100.00 3,005,909,400 33.15 2,146,012,591
PENGEMBALIAN UANG MUKA 330,650,034 277,067,409
 REKAPITULASI TAGIHAN No. 5 (9 Juni 2018 s/d 8 Januari 2019)

Pekerjaan : Supervisi Pengendalian Sedimen Bawakaraeng Sungai Jeneberang Kab. Gowa

Nomor Kontrak : HK.02.03/PPK-PSB/2017/296
Tanggal Kontrak : 9 Juni 2017
Add. I Kontrak : ADD.I.HK.02.03/PPK-PSB/2018/02
Tanggal : 17 Januari 2018
Penyedia Jasa : PT. BARUNADRI ENGINEERING CONSULTANT, KSO. PT. BINATAMA WIRAWREDHA KONSULTAN

NILAI KONTRAK NILAI ADD. I S/D. TAGIHAN No. 4 TAGIHAN SAAT INI
No. NAMA
100.00
BOBOT 100.00
BOBOT 33.15
BOBOT
Jumlah Jumlah Jumlah Jumlah
(%) (%) (%)
TOTAL PENCAIRAN TAGIHAN 2,675,253,806 1,925,732,591
PEMBULATAN 2,675,253,800 1,925,732,500

TERBILANG : Dua Milyar Empat Ratus Dua Puluh Tiga Juta Tujuh Ratus Enam Puluh Sembilan Ribu Empat Ratus Delapan Puluh Rupiah

Menyetujui,
Pejabat Pembuat Komitment
Pengendalian Sedimen Bawakaraeng

Ir. Jalaluddin Musa, MSP.

NIP.: 19650610 200604 1 003
No. 5 (9 Juni 2018 s/d 8 Januari 2019)

TAGIHAN SAAT INI S/D. TAGIHAN SAAT INI SISA KONTRAK

BOBOT BOBOT BOBOT

Jumlah Jumlah
(%) (%) (%)
20.74 3,816,000,000 46.29 2,542,500,000 30.84

12.70 2,400,500,000 29.12 1,621,500,000 19.67

8.04 1,415,500,000 17.17 921,000,000 11.17

5.98 1,120,092,000 13.59 764,708,000 9.28

4.98 951,800,000 11.55 552,600,000 6.70

0.74 99,292,000 1.20 83,758,000 1.02
- - - - -
0.10 25,200,000 0.31 25,950,000 0.31
0.17 43,800,000 0.53 102,400,000 1.24
- - - - -

4,936,092,000 3,307,208,000
493,609,200 330,720,800
26.73 3,006,362,780 59.88 5,840,441,160 40.12
607,717,443 428,823,557
No. 5 (9 Juni 2018 s/d 8 Januari 2019)

TAGIHAN SAAT INI S/D. TAGIHAN SAAT INI SISA KONTRAK

26.73
BOBOT 59.88
BOBOT 40.12
BOBOT
Jumlah Jumlah
(%) (%) (%)
2,398,645,337 5,411,617,603
2,398,645,300

59.88 5,429,678,880

Jakarta, September 2018

PT. BARUNADRI ENGINEERING CONSULTANT, KSO.

PT. BINATAMA WIRAWREDHA KONSULTAN

L. TRI WAHYUDI, ST., MBA.

Kuasa KSO.
 TAGIHAN No. 5 (9 Juni 2018 s/d 8 Januari 2019)

Pekerjaan : Supervisi Pengendalian Sedimen Bawakaraeng Sungai Jeneberang Kab. Gowa

Nomor Kontrak : HK.02.03/PPK-PSB/2017/296
Tanggal Kontrak : 9 Juni 2017
Add. I Kontrak : ADD.I.HK.02.03/PPK-PSB/2018/02
Tanggal : 17 Januari 2018
Penyedia Jasa : PT. BARUNADRI ENGINEERING CONSULTANT, KSO. PT. BINATAMA WIRAWREDHA KONSULTAN

NILAI KONTRAK NILAI ADDENDUM I KUMULATIF S/D TAGIHAN SEBELUMNYA TAGIHAN SAAT INI KUMULATIF S/D TAGIHAN INI SISA TAGIHAN
No. Uraian
Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Jumlah Harga
Satuan
Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.)
1 2 3 4 5 6 7 = (4 x 5 x 6) 8 9 10 11 = (8 x 9 x 10) 12 13 16 14 = (10 x 12 x 13) 15 16 16 17 = (10 x 15 x 16) 18 19 = (13 + 16) 16 20 = (10 x 18 x 19) 21 22 = (9 - 19) 23 = (11 - 20)

I BIAYA LANGSUNG PERSONIL 6,466,500,000 6,358,500,000 2,106,500,000 1,709,500,000 3,816,000,000 2,542,500,000

1.1. TENAGA AHLI 4,090,500,000 4,022,000,000 1,353,500,000 1,047,000,000 2,400,500,000 1,621,500,000

1 Team Leader OB 1 35.00 26,000,000 910,000,000 1 30.00 26,000,000 780,000,000 1 12.00 26,000,000 312,000,000 1 7.00 26,000,000 182,000,000 1 19.00 26,000,000 494,000,000 1 11.00 286,000,000
2 Ahli SDA/Sabo OB 1 24.00 24,500,000 588,000,000 1 24.00 24,500,000 588,000,000 1 5.00 24,500,000 122,500,000 1 8.00 24,500,000 196,000,000 1 13.00 24,500,000 318,500,000 1 11.00 269,500,000
3 Quantity Engineer OB 1 35.00 22,000,000 770,000,000 1 30.00 22,000,000 660,000,000 1 12.00 22,000,000 264,000,000 1 7.00 22,000,000 154,000,000 1 19.00 22,000,000 418,000,000 1 11.00 242,000,000
4 Quality Engineer OB 1 30.00 22,000,000 660,000,000 1 26.00 22,000,000 572,000,000 1 8.00 22,000,000 176,000,000 1 7.00 22,000,000 154,000,000 1 15.00 22,000,000 330,000,000 1 11.00 242,000,000
5 Ahli Geologi OB 1 10.00 22,000,000 220,000,000 1 10.00 22,000,000 220,000,000 1 4.00 22,000,000 88,000,000 1 2.00 22,000,000 44,000,000 1 6.00 22,000,000 132,000,000 1 4.00 88,000,000
6 Ahli Geodesi OB 1 5.00 22,000,000 110,000,000 1 21.00 22,000,000 462,000,000 1 6.00 22,000,000 132,000,000 1 6.00 22,000,000 132,000,000 1 12.00 22,000,000 264,000,000 1 9.00 198,000,000
7 Ahli Lingkungan OB 1 10.00 18,500,000 185,000,000 1 10.00 18,500,000 185,000,000 1 2.00 18,500,000 37,000,000 1 3.00 18,500,000 55,500,000 1 5.00 18,500,000 92,500,000 1 5.00 92,500,000
8 Supervisor OB 1 35.00 18,500,000 647,500,000 1 30.00 18,500,000 555,000,000 1 12.00 18,500,000 222,000,000 1 7.00 18,500,000 129,500,000 1 19.00 18,500,000 351,500,000 1 11.00 203,500,000

1.2. STAFF PENUNJANG 2,376,000,000 2,336,500,000 753,000,000 662,500,000 1,415,500,000 921,000,000

1 Inspector OB 2 35.00 7,500,000 525,000,000 2 30.00 7,500,000 450,000,000 2 12.00 7,500,000 180,000,000 2 7.00 7,500,000 105,000,000 2 19.00 7,500,000 285,000,000 2 11.00 165,000,000
2 Surveyor OB 2 20.00 7,000,000 280,000,000 2 21.00 7,000,000 294,000,000 2 6.50 7,000,000 91,000,000 2 6.00 7,000,000 84,000,000 2 12.50 7,000,000 175,000,000 2 8.50 119,000,000
3 Ass Surveyor OB 2 20.00 5,000,000 200,000,000 2 21.00 5,000,000 210,000,000 2 7.00 5,000,000 70,000,000 2 5.50 5,000,000 55,000,000 2 12.50 5,000,000 125,000,000 2 8.50 85,000,000
4 Laborant OB 2 30.00 5,000,000 300,000,000 2 26.00 5,000,000 260,000,000 2 6.00 5,000,000 60,000,000 2 9.00 5,000,000 90,000,000 2 15.00 5,000,000 150,000,000 2 11.00 110,000,000
5 Cad Drafter OB 2 24.00 5,000,000 240,000,000 2 24.00 5,000,000 240,000,000 2 9.00 5,000,000 90,000,000 2 6.00 5,000,000 60,000,000 2 15.00 5,000,000 150,000,000 2 9.00 90,000,000
6 Office Administrator OB 1 35.00 4,000,000 140,000,000 1 30.00 4,000,000 120,000,000 1 12.00 4,000,000 48,000,000 1 7.00 4,000,000 28,000,000 1 19.00 4,000,000 76,000,000 1 11.00 44,000,000
7 Operator Komputer I OB 1 35.00 3,500,000 122,500,000 1 30.00 3,500,000 105,000,000 1 10.00 3,500,000 35,000,000 1 9.00 3,500,000 31,500,000 1 19.00 3,500,000 66,500,000 1 11.00 38,500,000
8 Operator Komputer II OB 1 30.00 3,500,000 105,000,000 1 25.00 3,500,000 87,500,000 1 7.00 3,500,000 24,500,000 1 7.00 3,500,000 24,500,000 1 14.00 3,500,000 49,000,000 1 11.00 38,500,000
9 Driver I OB 1 35.00 3,000,000 105,000,000 1 30.00 3,000,000 90,000,000 1 11.00 3,000,000 33,000,000 1 8.00 3,000,000 24,000,000 1 19.00 3,000,000 57,000,000 1 11.00 33,000,000
10 Driver II OB 1 32.00 3,000,000 96,000,000 1 30.00 3,000,000 90,000,000 1 8.00 3,000,000 24,000,000 1 11.00 3,000,000 33,000,000 1 19.00 3,000,000 57,000,000 1 11.00 33,000,000
11 OB OB 2 35.00 2,500,000 175,000,000 2 30.00 2,500,000 150,000,000 2 9.00 2,500,000 45,000,000 2 10.00 2,500,000 50,000,000 2 19.00 2,500,000 95,000,000 2 11.00 55,000,000
12 Satpam OB 1 35.00 2,500,000 87,500,000 1 30.00 2,500,000 75,000,000 1 12.00 2,500,000 30,000,000 1 7.00 2,500,000 17,500,000 1 19.00 2,500,000 47,500,000 1 11.00 27,500,000
13 Inspector (tambahan) OB 1 22.00 7,500,000 165,000,000 1 3.00 7,500,000 22,500,000 1 8.00 7,500,000 60,000,000 1 11.00 7,500,000 82,500,000 1 11.00 82,500,000

II. BIAYA LANGSUNG NON PERSONIL 2,100,000,000 1,884,800,000 626,792,000 493,300,000 1,120,092,000 764,708,000

2.1. BIAYA KANTOR DAN PERALATAN 1,715,000,000 1,504,400,000 541,500,000 410,300,000 951,800,000 552,600,000

1 Sewa Kendaraan roda 4 Bulan 2 35.00 7,000,000 490,000,000 2 30.00 7,000,000 420,000,000 2 12.00 7,000,000 168,000,000 2 7.00 7,000,000 98,000,000 2 19.00 7,000,000 266,000,000 2 11.00 154,000,000
2 Sewa Kendaraan roda 2 Bulan 2 35.00 1,200,000 84,000,000 2 30.00 1,200,000 72,000,000 2 12.00 1,200,000 28,800,000 2 7.00 1,200,000 16,800,000 2 19.00 1,200,000 45,600,000 2 11.00 26,400,000
3 ATK dan bahan komputer Bulan 1 35.00 4,000,000 140,000,000 1 30.00 4,000,000 120,000,000 1 11.00 4,000,000 44,000,000 1 8.00 4,000,000 32,000,000 1 19.00 4,000,000 76,000,000 1 11.00 44,000,000
4 Sewa Kamera Bulan 2 28.00 1,000,000 56,000,000 2 28.00 1,000,000 56,000,000 2 10.00 1,000,000 20,000,000 2 9.00 1,000,000 18,000,000 2 19.00 1,000,000 38,000,000 2 9.00 18,000,000
5 Biaya Komunikasi Bulan 1 35.00 3,000,000 105,000,000 1 30.00 3,000,000 90,000,000 1 11.00 3,000,000 33,000,000 1 8.00 3,000,000 24,000,000 1 19.00 3,000,000 57,000,000 1 11.00 33,000,000
6 Sewa Laptop Bulan 2 35.00 1,500,000 105,000,000 2 30.00 1,500,000 90,000,000 2 10.00 1,500,000 30,000,000 2 9.00 1,500,000 27,000,000 2 19.00 1,500,000 57,000,000 2 11.00 33,000,000
7 Sewa Computer Desk Top Bulan 4 35.00 1,000,000 140,000,000 4 30.00 1,000,000 120,000,000 4 10.00 1,000,000 40,000,000 4 9.00 1,000,000 36,000,000 4 19.00 1,000,000 76,000,000 4 11.00 44,000,000
8 Sewa Printer A3 Bulan 2 35.00 800,000 56,000,000 2 30.00 800,000 48,000,000 2 10.00 800,000 16,000,000 2 9.00 800,000 14,400,000 2 19.00 800,000 30,400,000 2 11.00 17,600,000
9 Sewa Printer A4 Bulan 2 35.00 700,000 49,000,000 2 30.00 700,000 42,000,000 2 10.00 700,000 14,000,000 2 9.00 700,000 12,600,000 2 19.00 700,000 26,600,000 2 11.00 15,400,000
10 Sewa Mesin Fotocopy Bulan 1 35.00 3,500,000 122,500,000 1 30.00 3,500,000 105,000,000 1 9.00 3,500,000 31,500,000 1 10.00 3,500,000 35,000,000 1 19.00 3,500,000 66,500,000 1 11.00 38,500,000
11 Sewa Scanner A3 Bulan 1 35.00 500,000 17,500,000 1 30.00 500,000 15,000,000 1 10.00 500,000 5,000,000 1 9.00 500,000 4,500,000 1 19.00 500,000 9,500,000 1 11.00 5,500,000
12 Sewa Kantor Proyek Bulan 1 35.00 7,000,000 245,000,000 1 30.00 7,000,000 210,000,000 1 11.00 7,000,000 77,000,000 1 8.00 7,000,000 56,000,000 1 19.00 7,000,000 133,000,000 1 11.00 77,000,000
13 Biaya Operasional Kantor Bulan 1 35.00 3,000,000 105,000,000 1 30.00 3,000,000 90,000,000 1 11.00 3,000,000 33,000,000 1 8.00 3,000,000 24,000,000 1 19.00 3,000,000 57,000,000 1 11.00 33,000,000
14 Sewa Kendaraan roda 2 (tambahan) Bulan 1 22.00 1,200,000 26,400,000 1 1.00 1,200,000 1,200,000 1 10.00 1,200,000 12,000,000 1 11.00 1,200,000 13,200,000 1 11.00 13,200,000

2.2. BIAYA PERALATAN SURVEY TOPOGRAFI 182,650,000 183,050,000 38,192,000 61,100,000 99,292,000 83,758,000

1 Roll meter (50 m) Buah 6 1.00 100,000 600,000 8 1.00 100,000 800,000 4 1.00 100,000 400,000 - 100,000 0 4 1.00 100,000 400,000 4 1.00 400,000
2 Sewa Hand GPS Unit 2 10.00 700,000 14,000,000 2 10.00 700,000 14,000,000 4 1.00 700,000 2,800,000 2 2.00 700,000 2,800,000 2 4.00 700,000 5,600,000 2 6.00 8,400,000
3 Sewa Rambu Ukur Unit 2 20.00 150,000 6,000,000 2 20.00 150,000 6,000,000 2 4.00 150,000 1,200,000 2 7.00 150,000 2,100,000 2 11.00 150,000 3,300,000 2 9.00 2,700,000
4 Sewa Total Station Unit 2 20.00 2,500,000 100,000,000 2 20.00 2,500,000 100,000,000 2 4.00 2,500,000 20,000,000 2 7.00 2,500,000 35,000,000 2 11.00 2,500,000 55,000,000 2 9.00 45,000,000
5 Sewa Waterpass Unit 2 20.00 1,500,000 60,000,000 2 20.00 1,500,000 60,000,000 2 4.00 1,500,000 12,000,000 2 7.00 1,500,000 21,000,000 2 11.00 1,500,000 33,000,000 2 9.00 27,000,000
6 Bench Mark Beton Buah 8 1.00 100,000 800,000 8 1.00 100,000 800,000 8 1.00 100,000 800,000 100,000 0 8 1.00 100,000 800,000 8 - 0
7 Patok Kayu Buah 1,000 1.00 1,000 1,000,000 1,200 1.00 1,000 1,200,000 742 1.00 1,000 742,000 200 1.00 1,000 200,000 942 1.00 1,000 942,000 258 1.00 258,000
8 Form Data Ukur ls. 1 1.00 250,000 250,000 1 1.00 250,000 250,000 1 1.00 250,000 250,000 250,000 0 1 1.00 250,000 250,000 1 - 0

2.3. BIAYA DISKUSI 35,000,000 0 0 0 0 0

1 RMK set 1 1.00 5,000,000 5,000,000 0 - 5,000,000 0 1 - 5,000,000 0 5,000,000 0 1 - 5,000,000 0 1 - 0

2 Draft Laporan Pendahuluan set 1 1.00 5,000,000 5,000,000 0 - 5,000,000 0 1 - 5,000,000 0 5,000,000 0 1 - 5,000,000 0 1 - 0
3 Draft Laporan Interim set 1 3.00 5,000,000 15,000,000 0 - 5,000,000 0 1 - 5,000,000 0 5,000,000 0 1 - 5,000,000 0 1 - 0
 TAGIHAN No. 5 (9 Juni 2018 s/d 8 Januari 2019)

Pekerjaan : Supervisi Pengendalian Sedimen Bawakaraeng Sungai Jeneberang Kab. Gowa

Nomor Kontrak : HK.02.03/PPK-PSB/2017/296
Tanggal Kontrak : 9 Juni 2017
Add. I Kontrak : ADD.I.HK.02.03/PPK-PSB/2018/02
Tanggal : 17 Januari 2018
Penyedia Jasa : PT. BARUNADRI ENGINEERING CONSULTANT, KSO. PT. BINATAMA WIRAWREDHA KONSULTAN

NILAI KONTRAK NILAI ADDENDUM I KUMULATIF S/D TAGIHAN SEBELUMNYA TAGIHAN SAAT INI KUMULATIF S/D TAGIHAN INI SISA TAGIHAN
No. Uraian
Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Harga Satuan Jumlah Harga Jml. Kuantitas/ Jumlah Harga
Satuan
Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.) (Rp.) Org Bln (Rp.)
1 2 3 4 5 6 7 = (4 x 5 x 6) 8 9 10 11 = (8 x 9 x 10) 12 13 16 14 = (10 x 12 x 13) 15 16 16 17 = (10 x 15 x 16) 18 19 = (13 + 16) 16 20 = (10 x 18 x 19) 21 22 = (9 - 19) 23 = (11 - 20)

4 Draft Laporan Akhir set 1 1.00 5,000,000 5,000,000 0 - 5,000,000 0 1 - 5,000,000 0 5,000,000 0 1 - 5,000,000 0 1 - 0
5 PKM set 1 1.00 5,000,000 5,000,000 0 - 5,000,000 0 1 - 5,000,000 0 5,000,000 0 1 - 5,000,000 0 1 - 0

2.4. BIAYA LAPORAN 56,650,000 51,150,000 17,200,000 8,000,000 25,200,000 25,950,000

2.4.1. KEGIATAN SUPERVISI 24,000,000 44,000,000 15,200,000 8,000,000 24,200,000 19,800,000

1 Back Up Data set 10 5.00 200,000 10,000,000 10 5.00 200,000 10,000,000 10 1.00 200,000 2,000,000 200,000 0 10 1.00 200,000 2,000,000 10 4.00 8,000,000
2 Laporan MC 0 % dan MC 100 % set 1 5.00 200,000 1,000,000 1 5.00 200,000 1,000,000 1 1.00 200,000 200,000 200,000 0 1 1.00 200,000 200,000 1 4.00 800,000
3 Laporan Bulanan, Mingguan, Harian set 10 5.00 200,000 10,000,000 0 - 200,000 0 10 - 200,000 0 200,000 0 10 - 200,000 0 10 - 0
3a Laporan Bulanan set 5 30.00 200,000 30,000,000 5 11.00 200,000 11,000,000 5 8.00 200,000 8,000,000 5 19.00 200,000 19,000,000 5 11.00 11,000,000
4 Laporan RMK set 1 10.00 200,000 2,000,000 1 10.00 200,000 2,000,000 1 10.00 200,000 2,000,000 200,000 0 1 10.00 200,000 2,000,000 1 - 0
5 Rekap laporan dalam Hardisk External set 1 1.00 1,000,000 1,000,000 1 1.00 1,000,000 1,000,000 1 1.00 1,000,000 1,000,000 1,000,000 0 1 1.00 1,000,000 1,000,000 1 - 0

2.4.2. KEGIATAN REVIEW DESIGN 32,650,000 7,150,000 1,000,000 0 1,000,000 6,150,000

1 Laporan Pendahuluan Rangkap 10 1.00 100,000 1,000,000 10 1.00 100,000 1,000,000 10 1.00 100,000 1,000,000 100,000 0 10 1.00 100,000 1,000,000 10 - 0
2 Laporan Bulanan Rangkap 5 35.00 100,000 17,500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
3 Laporan Sisipan Rangkap 30 1.00 100,000 3,000,000 0 - 100,000 0 30 - 100,000 0 100,000 0 30 - 100,000 0 30 - 0
4 Draft Laporan Akhir Rangkap 15 1.00 150,000 2,250,000 15 1.00 150,000 2,250,000 15 - 150,000 0 150,000 0 15 - 150,000 0 15 1.00 2,250,000
5 Laporan Akhir Rangkap 10 1.00 150,000 1,500,000 10 1.00 150,000 1,500,000 10 - 150,000 0 150,000 0 10 - 150,000 0 10 1.00 1,500,000
6 Laporan Eksekutif Rangkap 10 1.00 100,000 1,000,000 0 - 100,000 0 10 - 100,000 0 100,000 0 10 - 100,000 0 10 - 0
7 Laporan PKM Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
8 Laporan Penunjang :
- Buku Ukur Rangkap 2 1.00 200,000 400,000 2 1.00 200,000 400,000 2 - 200,000 0 200,000 0 2 - 200,000 0 2 1.00 400,000
- Lap. Pengukuran dan Deskripsi BM Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
- Design Note Rangkap 5 1.00 100,000 500,000 5 1.00 100,000 500,000 5 - 100,000 0 100,000 0 5 - 100,000 0 5 1.00 500,000
- Laporan Geologi dan Mekanika Tanah Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
-Laporan Geologi Rangkap 5 1.00 100,000 500,000 5 - 100,000 0 100,000 0 5 - 100,000 0 5 1.00 500,000
- Laporan Hidrologi Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
- Laporan System Planning Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
- Dokumentasi/Foto-foto Rangkap 5 1.00 100,000 500,000 5 1.00 100,000 500,000 5 - 100,000 0 100,000 0 5 - 100,000 0 5 1.00 500,000
9 Laporan Informasi Lingkungan dan Sosek Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
9a Laporan Informasi Lingkungan Rangkap 5 1.00 100,000 500,000 5 - 100,000 0 100,000 0 5 - 100,000 0 5 1.00 500,000
10 Dokumen Tender / Spesifikasi Teknis Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
11 Rencana Anggaran Biaya dan Harga Satuan Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
12 Buku Manual Operasi dan Pemeliharaan Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0
13 Daftar Volume Pekerjaan Rangkap 5 1.00 100,000 500,000 0 - 100,000 0 5 - 100,000 0 100,000 0 5 - 100,000 0 5 - 0

2.5. BIAYA PERJALANAN 104,700,000 146,200,000 29,900,000 13,900,000 43,800,000 102,400,000

2.5.1. KABUPATEN - LOKASI 13,500,000 17,400,000 5,700,000 4,500,000 10,200,000 7,200,000

1 Project Manager kali 1 6.00 300,000 1,800,000 1 19.00 300,000 5,700,000 1 4.00 300,000 1,200,000 1 7.00 300,000 2,100,000 1 11.00 300,000 3,300,000 1 8.00 2,400,000
2 Ahli Sabo kali 1 4.00 300,000 1,200,000 1 4.00 300,000 1,200,000 1 1.00 300,000 300,000 1 1.00 300,000 300,000 1 2.00 300,000 600,000 1 2.00 600,000
3 Ahli Geologi kali 1 4.00 300,000 1,200,000 1 4.00 300,000 1,200,000 1 1.00 300,000 300,000 1 1.00 300,000 300,000 1 2.00 300,000 600,000 1 2.00 600,000
4 Ahli Lingkungan kali 1 4.00 300,000 1,200,000 1 4.00 300,000 1,200,000 1 - 300,000 0 1 1.00 300,000 300,000 1 1.00 300,000 300,000 1 3.00 900,000
5 Surveyor kali 2 6.00 300,000 3,600,000 2 6.00 300,000 3,600,000 2 3.00 300,000 1,800,000 2 1.00 300,000 600,000 2 4.00 300,000 2,400,000 2 2.00 1,200,000
6 Ass Surveyor kali 2 6.00 300,000 3,600,000 2 6.00 300,000 3,600,000 2 3.00 300,000 1,800,000 2 1.00 300,000 600,000 2 4.00 300,000 2,400,000 2 2.00 1,200,000
7 Laborant kali 1 3.00 300,000 900,000 1 3.00 300,000 900,000 1 1.00 300,000 300,000 1 1.00 300,000 300,000 1 2.00 300,000 600,000 1 1.00 300,000

2.5.2. MAKASSAR - JAKARTA 91,200,000 128,800,000 24,200,000 9,400,000 33,600,000 95,200,000

1 Tiket Pulang Pergi kali 6 4.00 2,000,000 48,000,000 8 4.00 2,000,000 64,000,000 2 2.00 2,000,000 8,000,000 1.00 2.00 2,000,000 4,000,000 2 3.00 2,000,000 12,000,000 6 4.00 52,000,000
2 Penginapan kali 6 4.00 1,000,000 24,000,000 9 4.00 1,000,000 36,000,000 3 3.00 1,000,000 9,000,000 1.00 3.00 1,000,000 3,000,000 3 4.00 1,000,000 12,000,000 6 4.00 24,000,000
3 Uang Harian kali 6 4.00 800,000 19,200,000 9 4.00 800,000 28,800,000 3 3.00 800,000 7,200,000 1.00 3.00 800,000 2,400,000 3 4.00 800,000 9,600,000 6 4.00 19,200,000

2.6. BIAYA PENGUMPULAN DATA 6,000,000 0 0 0 0 0

kali
1 Data Hidroklimatologi kali 1 1.00 3,000,000 3,000,000 0 1.00 3,000,000 0 - - 3,000,000 0 3,000,000 0 - - 3,000,000 - 0
2 Peta - Peta (Topografi) kali 1 1.00 3,000,000 3,000,000 0 1.00 3,000,000 0 - - 3,000,000 0 3,000,000 0 - - 3,000,000 - 0

TOTAL 8,566,500,000 8,243,300,000 2,733,292,000 2,202,800,000 4,936,092,000 3,307,208,000

PPN 856,650,000 824,330,000 273,329,200 220,280,000 493,609,200 330,720,800
TOTAL DENGAN PPN 9,423,150,000 9,067,630,000 3,006,621,200 2,423,080,000 5,429,701,200 3,637,928,800
PEMBULATAN 9,423,100,000 9,067,630,000 3,006,621,200 2,423,080,000 5,429,700,000 3,637,928,800
 PENGGUNAAN M/M
Pekerjaan : Supervisi Pengendalian Sedimen Bawakaraeng Sungai Jeneberang Kab. Gowa
Konsultan : PT. BARUNADRI ENGINEERING CONSULTANT, KSO
PT. BINATAMA WIRAWREDHA KONSULTAN
Kontrak : No. HK.02.03/PPK-PSB/2017/296, Tgl. 9 Juni 2017
Add. I Kontrak : No. ADD.I.HK.02.03/PPK-PSB/2017/02, Tgl. 17 Januarii 2017

Bulan ke:
No. POSISI 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3
1 TENAGA AHLI
1.1 Team Leader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ir. Arif Nurhadi 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1\ 1
1.2 Ahli SDA/Sabo 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ir. Sawabi 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1.3 Quantity Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ir. Johni Mardi/ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 0.3
(Addendum No.1 )
Mudiharto, ST. 0.7 1 1 1 1 1
1.4 Qualiity Engineer 0.5 0.5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ir. Harsono Kanapi, SP. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1.5 Ahli Geologi 1 1 1 1 1 1 1 1 1 1
Darmawan, ST. 1 1 1 1 1 1
1 1 1 1 1
1.6 Ahli Geodesi 1 1 1 1 1
Ir. Santika Sulaksana 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1.7 Ahli Lingkungan 1 1 1 1 1 1 1 1 1 1
Hadirin, ST. 1 1 1 1 1
1 1 1
1.8 Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Ir. Supriyono 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1

2 STAF PENUNJANG
2.1 Inspektor-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Indar, ST. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.2 Inspektor-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Dudi Ahmad Budiman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.2a Inspektor-3 (tambahan)
Azka Layyina Wildany, ST. 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1
2.3 Surveyor-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2.3
Alimuddin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1
2.4 Surveyor-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Jumadi, ST. 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
2.5 Ass. Surveyor-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Mustafa M./ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 0.3
(Addendum No.1 )
Syaharuddin 0.7 1 1 1 1 1
2.6 Ass. Surveyor-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Hasbulla 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
2.7 Laborant-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Musyakkir 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
2.8 Laborant-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Aslan Lasali, ST. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
2.9 Cad Drafter-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Yulias Mudiaredhika 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.10 Cad Drafter-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Muhammad Darwis 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
2.11 Office administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Muh. Rizky Fauzi 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.12 Operator komputer-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Muh Dahlan 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.13 Operator komputer-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Muh. Nur Adnan 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
2.14 Driver-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Eka Prasetia Pancakarsa 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.15 Driver-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Sunan Derajat 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.16 OB-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Opo/ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 0.3
(Addendum No.1 )
Abd. Manaf 0.7 1 1 1 1 1
2.17 OB-2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Supriyanto Salam 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2.18 Satpam 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Iswahyudin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
 = M/M Asli
sesuai
= M/M kontrak
Addendum
= Konsumsi M/M
UNAAN M/M

PERIODE: JUNI 2018

: Orang/Bulan
4 5 6 7 8 9 10 11 12 1 2 3 4 Orig. Add. I Konsumsi Keterangan

184 181 57
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
12
1 1 1 24
1 1 1 1 1 1 1 1 24
7
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
7.3
5.7
1 1 1 1 1 1 1 1 1 1 1 1 1 30
1 1 1 1 1 1 1 1 26
9
10
1 1 1 1 10
5
5
1 1 1 1 1 1 1 1 21
8
10
1 1 1 1 1 10
3
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13

530 501 194

1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13

1 1 1 1 1 1 1 1 22
5
20
1 1 1 1 1 1 21
10
1 20
1 1 1 1 1 1 1 1 21
7
Addendum I Kontrak
20
1 1 1 1 1 1 21
4.3
5.7
1 20
1 1 1 1 1 1 1 1 21
7
1 1 1 1 1 1 1 1 1 30
1 1 1 1 1 1 1 1 26
9
1 1 1 1 1 1 1 1 1 30
1 1 1 1 1 1 1 1 26
9
1 1 24
1 1 1 1 1 1 24
13
1 1 24
1 1 1 1 1 1 1 1 24
9
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
1 1 1 1 1 1 1 1 30
1 1 1 1 1 1 1 1 25
11
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
1 1 1 1 1 1 1 1 1 1 1 32
1 1 1 1 1 1 1 1 30

1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
7.3
5.7
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
1 1 1 1 1 1 1 1 1 1 1 1 1 35
1 1 1 1 1 1 1 1 30
13
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

I. BIAYA LANGSUNG PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

I.1 Tenaga Ahli

I.2 Staff Penunjang
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

MM Tagihan Billing Rate

No. Nama Tenaga Lokal Posisi/Jabatan
Bulan ini Rp./bulan
1 2 3 4 5
A. TENAGA AHLI
1 Arif Nurhadi Team Leader 1.00 26,000,000
2 Ir. Sawabi Ahli SDA/Sabo 1.00 24,500,000
3 Mudiharto, ST. Quantity Engineer 1.00 22,000,000
4 Ir. Harsono Kanapi, SP. Quality Engineer 1.00 22,000,000
5 Darmawan ST. Ahli Geologi 1.00 22,000,000
6 Ir. Santika Sulaksana Ahli Geodesi 1.00 22,000,000
7 Hadirin, ST. Ahli Lingkungan 2.00 18,500,000
8 Ir. Supriyono Supervisor 1.00 18,500,000
Total A
B. STAFF PENUNJANG
1 Indar, ST. Inspector-1 1.00 7,500,000
2 Dudi Ahmad Budiman Inspector-2 1.00 7,500,000
3 Azka Layyina Wildani, ST. Inspector-3 1.00 7,500,000
4 Alimuddin Surveyor-1 1.00 7,000,000
5 Jumadi, ST. Surveyor-2 1.00 7,000,000
6 Syaharudin Ass. Surveyor-1 2.00 5,000,000
7 Hasbulla Ass. Surveyor-2 1.00 5,000,000
8 Musyakkir Laborant-1 1.00 5,000,000
9 Aslan Lasali, ST. Laborant-2 1.00 5,000,000
10 Yulias Mudiaredhika Cad Drafter-1 1.00 5,000,000
11 Muhammad Darwis Cad Drafter-2 1.00 5,000,000
12 Muh. Rizky Fauzi Office Administrator 1.00 4,000,000
13 Muh. Dahlan Operator Komputer-1 1.00 3,500,000
14 Muh. Nur Adnan Operator Komputer-2 1.00 3,500,000
15 Eka Prasetia Pancakarsa Driver-1 1.00 3,000,000
16 Sunan Derajat Driver-2 1.00 3,000,000
17 Abdul Manaf OB 1.00 2,500,000
18 Supriyanto Salam OB 1.00 2,500,000
19 Iswahyudin Satpam 1.00 2,500,000

Total B
GRAND TOTAL (A+B)
 PT. BINATAMA
WIRAWREDHA KONSULTAN

BIAYA LANGSUNG PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

Tagihan Bulan ini

(Rp.)
6

26,000,000
24,500,000
22,000,000
22,000,000
22,000,000
22,000,000
37,000,000
18,500,000
194,000,000

7,500,000
7,500,000
7,500,000
7,000,000
7,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
4,000,000
3,500,000
3,500,000
3,000,000
3,000,000
2,500,000
2,500,000
2,500,000

96,000,000
290,000,000
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

II. BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.1 Biaya Kantor dan Peralatan

2.2 Biaya Peralatan Survey Topograf
2.3 Biaya Diskusi
2.4 Biaya Laporan
2.5 Biaya Perjalanan
2.6 Biaya Pengumpulan Data
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.1 BIAYA KANTOR DAN PERALATAN

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Sewa Kendaraan Roda 4 2.00 1.00 7,000,000 14,000,000
2 Sewa Kendaraan Roda 2 2.00 1.00 1,200,000 2,400,000
3 ATK Bahan Komputer 1.00 - 4,000,000 -
4 Sewa Kamera 2.00 - 1,000,000 -
5 Biaya Komunikasi 1.00 - 3,000,000 -
6 Sewa Laptop 2.00 - 1,500,000 -
7 Sewa Komputer Desk Top 4.00 - 1,000,000 -
8 Sewa Printer A3 2.00 - 800,000 -
9 Sewa Printer A4 2.00 - 700,000 -
10 Sewa Mesin Fotocopy 1.00 - 3,500,000 -
11 Sewa Scanner A3 1.00 1.00 500,000 500,000
12 Sewa Kantor Proyek 1.00 - 7,000,000 -
13 Biaya Operasional Kantor 1.00 - 3,000,000 -

Total 16,900,000
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.1 Sewa Kendaraan Roda 4

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Kijang Innova Type G 2014 1.00 1.00 7,000,000 7,000,000 Perjanjian Sewa
Nopol: DD 1412 TS 9-Jun-17
2 Kijang Innova Type G 2010 1.00 1.00 7,000,000 7,000,000 Perjanjian Sewa
Nopol: DD 45 AU 9-Jun-17
Total 2.00 14,000,000
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.2 Sewa Kendaraan Roda 2

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Kawasaki Athlete 1.00 1.00 1,200,000 1,200,000 Perjanjian Sewa
Nopol: DD 3328 OD 9-Jun-17
2 Honda Beat 1.00 1.00 1,200,000 1,200,000 Perjanjian Sewa
Nopol: DD 6639 UE 9-Jun-17
Total 2.00 2,400,000
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.3 ATK dan Bahan Komputer

No. Tanggal Uraian Kuantitas Harga Satuan Jumlah Tagihan

1 2 3 4 5
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
Total -
*Kontrak 4,000,000
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.4 Sewa Kamera

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Olypus Tough TG-830 GPS 1.00 - 1,000,000 - Surat Sewa
2 FUJIFILM XP90 1.00 - 1,000,000 - 8-Jul-17

Total 2.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.5 Biaya Komunikasi

No. Tanggal Uraian Kuantitas Harga Satuan Jumlah Tagihan

1 2 3 4 5 6
-
9 Juli ~ 8 Agustus 2017 -
1 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total -
*Kontrak 3,000,000
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.6 Sewa Laptop

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 TOSHIBA 1.00 - 1,500,000 - Perjanjian Sewa
Satellite L745 9-Jun-17
2 SONY VAIO 1.00 - 1,500,000 - Perjanjian Sewa
E-series (4-452-269-01) 9-Jun-17
Total 2.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.7 Sewa Komputer Desk Top

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 ACER Aspire Z1650 2.00 - 1,000,000 - Perjanjian Sewa
2 Lennovo S200Z 2.00 - 1,000,000 - 9-Jun-17

Total 4.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.8 Sewa Printer A3

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Epson L1300 1.00 - 800,000 - Perjanjian Sewa
2 Brother MFC-J 3530DW 1.00 - 800,000 - 9-Jun-17

Total 2.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.9 Sewa Printer A4

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Epson L385 1.00 - 700,000 - Perjanjian Sewa
2 HP. Deskjet 460 1.00 - 700,000 - 9-Jun-17

Total 2.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.10 Sewa Mesin Foto Copy

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 Brother L2540 DW 1.00 - 3,500,000 - Perjanjian Sewa
9-Jun-17

Total 1.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.11 Sewa Mesin Scanner A3

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 EPSON GT-15000 1.00 1.00 500,000 500,000 Perjanjian Sewa
9-Jun-17

Total 1.00 500,000

 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.11 Sewa Kantor

Jumlah
No. Uraian Unit Kuantitas Harga Satuan Keteragan
Tagihan
1 2 3 4 5 6 7
1 RUKO 1.00 - 7,000,000 - Perjanjian Sewa
Garaganti Blok A.2 9-Jun-17
Jl. HM. Yasim Limpo

Total 1.00 -
 2.1 BIAYA KANTOR DAN PERALATAN
PERIODE 9 Mei S.D 8 Juni 2018

2.1.13 Biaya Operasional Kantor

No. Tanggal Uraian Kuantitas Harga Satuan Jumlah Tagihan

1 2 3 4 5
1
2
3
4
5

Total -
*Kontrak 3,000,000
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.2 BIAYA PERALATAN SURVEY TOPOGRAFI

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Roll Meter (50 m) 1.00 - 100,000 -
2 Sewa Hand GPS 2.00 - 700,000 -
3 Sewa Rambu Ukur 2.00 - 150,000 -
4 Sewa Total Station 2.00 - 2,500,000 -
5 Sewa Waterpass 2.00 - 1,500,000 -
6 Bench Mark Beton 8.00 - 100,000 -
7 Patok Kayu 52 - 1,000 -
8 Form Data Ukur 1.00 - 250,000 -

Total -
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.3 BIAYA DISKUSI

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 RMK 1.00 - 5,000,000 -
2 Draft Laporan Pendahuluan 1.00 - 5,000,000 -
3 Draft Laporan Interim 3.00 - 5,000,000 -
4 Draft Laporan Akhir 1.00 - 5,000,000 -
5 PKM 1.00 - 5,000,000 -

Total -
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.4 BIAYA LAPORAN 1,000,000

2.4.1 KEGIATAN SUPERVISI
HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Back Up Data 10.00 - 200,000 -
2 Laporan MC. 0 % dan MC. 100 % 1.00 - 200,000 -
3 Laporan Bulanan,Mingguan, Harian 10.00 - 200,000 -
3.a Laporan Bulanan 5.00 1.00 200,000 1,000,000
4 Laporan RMK 1.00 200,000 -
5 Rekap Laporan dalam Hardisk External 1.00 - 1,000,000 -

Total 1,000,000

2.4.2 KEGIATAN REVIEW DESIGN

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Laporan Pendahuluan 10 - 100,000 -
2 Laporan Bulanan 175 - 100,000 -
3 Laporan Sisipan 30 - 100,000 -
4 Draft Laporan Akhir 15 - 150,000 -
5 Laporan Akhir 10 - 150,000 -
6 Laporan Eksekutif 10 - 100,000 -
7 Laporan PKM 5 - 100,000 -
8 Laporan Penunjang
- Buku Ukur 2 - 200,000 -
- Lap. Pengukuran dan Deskripsi BM 5 - 100,000 -
- Design Note 5 - 100,000 -
- Laporan Geologi dan Mekanika Tanah 5 - 100,000 -
- Laporan Geologi *) 5 100,000
- Laporan Hidrologi 5 - 100,000 -
- Laporan System Planning 5 - 100,000 -
- Dokumentasi/Foto-foto 5 - 100,000 -
9 Laporan Informasi Lingkungan dan Sosek 5 - 100,000 -
9.a Laporan Informasi Lingkungan 5 - 100,000
10 Dokumen Tender/Spesifikasi Teknis 5 - 100,000 -
11 Rencana Anggaran Biaya dan Harga Satuan 5 - 100,000 -
12 Buku Manual Operasi dan Pemeliharaan 5 - 100,000 -
13 Daftar Volume Pekerjaan 5 - 100,000 -
Total -
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.5 BIAYA PERJALANAN

2.5.1 KABUPATEN - LOKASI
HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Project Manager 1.00 - 300,000 -
2 Ahli Sabo 1.00 - 300,000 -
3 Ahli Geologi 1.00 - 300,000 -
4 Ahli Lingkungan 1.00 - 300,000 -
5 Surveyor 2.00 - 300,000 -
6 Ass. Surveyor 2.00 - 300,000 -
7 Laborant 1.00 - 300,000 -

Total -

2.5.2 MAKASSAR - JAKARTA

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Tiket Pulang - Pergi 2.00 1.00 2,000,000 4,000,000
2 Penginapan 3.00 1.00 1,000,000 3,000,000
3 Uang Harian 3.00 1.00 800,000 2,400,000

Total 9,400,000
 PT. BARUNADRI PT. BINATAMA
KSO
ENGINEERING CONSULTANT WIRAWREDHA KONSULTAN

BIAYA LANGSUNG NON PERSONIL

PERIODE 9 Mei S.D 8 Juni 2018

2.6 BIAYA PENGUMPULAN DATA

HARGA
No. URAIAN Unit KUANTITAS JUMLAH TAGIHAN
SATUAN
1 2 3 4 5 6
1 Data Hidroklimatologi 1.00 - 3,000,000 -
2 Peta - Peta (Topografy) 1.00 - 3,000,000 -

Total -