Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 07
Lokasi : Kota Langsa Periode : 22 Nop s/d 20 Des 2015
Terbilang : Empat Puluh Empat Juta Lima Ratus Delapan Puluh Lima Ribu Sembilan Ratus Sembilan Puluh Sembilan Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 6.00 72,000,000.00 1.00 12,000,000.00 7.00 84,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 6.00 51,000,000.00 1.00 8,500,000.00 7.00 59,500,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 6.00 51,000,000.00 1.00 8,500,000.00 7.00 59,500,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 6.00 15,000,000.00 1.00 2,500,000.00 7.00 17,500,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 6.00 5,400,000.00 1.00 900,000.00 7.00 6,300,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 6.00 5,400,000.00 1.00 900,000.00 7.00 6,300,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 6.00 33,000,000.00 1.00 5,500,000.00 7.00 38,500,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 06
Lokasi : Kota Langsa Periode : 23 Okt s/d 21 Nop 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 5.00 60,000,000.00 1.00 12,000,000.00 6.00 72,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 5.00 42,500,000.00 1.00 8,500,000.00 6.00 51,000,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 5.00 42,500,000.00 1.00 8,500,000.00 6.00 51,000,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 5.00 12,500,000.00 1.00 2,500,000.00 6.00 15,000,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 5.00 4,500,000.00 1.00 900,000.00 6.00 5,400,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 5.00 4,500,000.00 1.00 900,000.00 6.00 5,400,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 5.00 27,500,000.00 1.00 5,500,000.00 6.00 33,000,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 05
Lokasi : Kota Langsa Periode : 23 Sep s/d 22 Okt 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 4.00 48,000,000.00 1.00 12,000,000.00 5.00 60,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 4.00 34,000,000.00 1.00 8,500,000.00 5.00 42,500,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 4.00 34,000,000.00 1.00 8,500,000.00 5.00 42,500,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 4.00 10,000,000.00 1.00 2,500,000.00 5.00 12,500,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 4.00 3,600,000.00 1.00 900,000.00 5.00 4,500,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 4.00 3,600,000.00 1.00 900,000.00 5.00 4,500,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 4.00 22,000,000.00 1.00 5,500,000.00 5.00 27,500,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 04
Lokasi : Kota Langsa Periode : 23 Agus s/d 22 Sep 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 3.00 36,000,000.00 1.00 12,000,000.00 4.00 48,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 3.00 25,500,000.00 1.00 8,500,000.00 4.00 34,000,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 3.00 25,500,000.00 1.00 8,500,000.00 4.00 34,000,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 3.00 7,500,000.00 1.00 2,500,000.00 4.00 10,000,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 3.00 2,700,000.00 1.00 900,000.00 4.00 3,600,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 3.00 2,700,000.00 1.00 900,000.00 4.00 3,600,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 3.00 16,500,000.00 1.00 5,500,000.00 4.00 22,000,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 03
Lokasi : Kota Langsa Periode : 24 Juli s/d 22 Agustus 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 2.00 24,000,000.00 1.000 12,000,000.00 3.000 36,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 2.00 17,000,000.00 1.000 8,500,000.00 3.000 25,500,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 2.00 17,000,000.00 1.000 8,500,000.00 3.000 25,500,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 2.00 5,000,000.00 1.000 2,500,000.00 3.000 7,500,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 2.00 1,800,000.00 1.000 900,000.00 3.000 2,700,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 2.00 1,800,000.00 1.000 900,000.00 3.000 2,700,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 2.00 11,000,000.00 1.000 5,500,000.00 3.000 16,500,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 02
Lokasi : Kota Langsa Periode : 24 Juni s/d 23 Juli 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 1.00 12,000,000.00 1.000 12,000,000.00 2.000 24,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 1.00 8,500,000.00 1.000 8,500,000.00 2.000 17,000,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 1.00 8,500,000.00 1.000 8,500,000.00 2.000 17,000,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 1.00 2,500,000.00 1.000 2,500,000.00 2.000 5,000,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 1.00 900,000.00 1.000 900,000.00 2.000 1,800,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 1.00 900,000.00 1.000 900,000.00 2.000 1,800,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 1.00 5,500,000.00 1.000 5,500,000.00 2.000 11,000,000.00
Pekerjaan : Supervisi Pembangunan Infrastruktur Permukiman Kumuh Kawasan Gampong Lhok Banie Kota Langsa Nomor DIPA Revisi 1 : 033.05.1.486479/2015
No. Kontrak : HK.02.03/98.12/PKP-15/PKP/KONT/V/2015 Tanggal : 16 April 2015
Tanggal Kontrak : 25 Mei 2015 Kode Satker : 486479
Nilai Kontrak : Rp. 383.100.000,- Tahun Anggaran : 2015
Sumber Dana : APBN Murni Invoice No : 01
Lokasi : Kota Langsa Periode : 25 Mei s/d 23 Juni 2015
Terbilang : Empat Puluh Tiga Juta Enam Ratus Empat Puluh Delapan Ribu Rupiah
A. TENAGA AHLI
1 Idris, ST Site Engineer 1.00 x 7.00 Org/Bln 12,000,000.00 84,000,000.00 - - 1.000 12,000,000.00 1.000 12,000,000.00
2 Sabuddin Rahmatullah, ST Chief Inspector 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 - - 1.000 8,500,000.00 1.000 8,500,000.00
3 Teuku Yafisham, ST Quality Engineer 1.00 x 7.00 Org/Bln 8,500,000.00 59,500,000.00 - - 1.000 8,500,000.00 1.000 8,500,000.00
C. TENAGA PENDUKUNG
1 Fitriah, ST Adm/Op. Komputer 1.00 x 7.00 Org/Bln 2,500,000.00 17,500,000.00 - - 1.000 2,500,000.00 1.000 2,500,000.00
A. BIAYA LAPANGAN
1 Sewa Roda 2 + BBM 1 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 - - 1.000 900,000.00 1.000 900,000.00
2 Sewa Roda 2 + BBM 2 1.00 x 7.00 Unit/Bln 900,000.00 6,300,000.00 - - 1.000 900,000.00 1.000 900,000.00
3 Sewa Roda 4 + BBM 1.00 x 7.00 Unit/Bln 5,500,000.00 38,500,000.00 - - 1.000 5,500,000.00 1.000 5,500,000.00
JUMLAH HARGA
NO. URAIAN
(Rp.)
TOTAL 27,090,000.00
PPN 2,709,000.00
DIBULATKAN 29,799,000.00
Terbilang : Dua puluh sembilan juta tujuh ratus sembilan puluh sembilan ribu rupiah
NAZARUDDIN H, ST
Direktur
PENDATAAN DAN IDENTIFIKASI RUMAH TIDAK LAYAK HUNI (RUMAH DHUAFA) WILAYAH 3
( KODE PAKET PR INFRA 224 )
HARGA JUMLAH
NO. NAMA JABATAN VOLUME SATUAN SATUAN HARGA
(RP) (RP)
HARGA JUMLAH
NO. URAIAN VOLUME SATUAN SATUAN HARGA
(RP) (RP)
II BIAYA TRANSPORTASI
1. Sewa Kenderaan Roda 4 1.00 x 0.50 UB 8,500,000.00 4,250,000.00
IV BIAYA LAPORAN
1 Laporan Daftar Identifikasi Penerima Rumah 3.00 Bk 100,000.00 300,000.00
2 CD 3.00 Keping 20,000.00 60,000.00