REKAPITULASI

HARGA PERKIRAAN SENDIRI (HPS)

NAMA PAKET : PENGAWASAN TEKNIS NORMALISASI SALURAN GP. PANTE KEUTAPANG - GP. PASAR
LAMNO KEC. JAYA
LOKASI : KABUPATEN ACEH JAYA
SKPK : DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
TAHUN ANGGARAN : 2021
WAKTU : 1.0 BULAN

JUMLAH
NO. URAIAN
(Rp)

A. BIAYA LANGSUNG PERSONIL

A.1 BIAYA TENAGA AHLI 2,200,000.00
A.2 BIAYA TENAGA PENDUKUNG -
SUB TOTAL (A) 2,200,000.00

B. BIAYA LANGSUNG NON PERSONIL

B.1 BIAYA OPERASIONAL KEGIATAN -
B.2 BIAYA PERJALANAN/TRANSOPRTASI -
B.3 BIAYA LAPORAN 1,800,000.00
SUB TOTAL (B) 1,800,000.00

JUMLAH (SUB TOTAL A+B) 4,000,000.00

PPN (10%) 400,000.00
GRAND TOTAL 4,400,000.00
DIBULATKAN 4,400,000.00

Terbilang : Empat Juta Empat Ratus Ribu Rupiah

Calang, April 2021

Ditetapkan Oleh :
Mengetahui
Pejabat Pembuat Komitmen (PPK) Bidang
Plt. Kepala Dinas Pekerjaan umum Sumber Daya Air Dinas Pekerjaan Umum dan
dan Perumahan Rakyat Kabupaten Perumahan Rakyat,
Aceh Jaya,

Heri Etika, ST. Msi Ali Harmen, ST

NIP. 19711228 200604 1 002 NIP. 19790312 200904 1 004
 RINCIAN
HARGA PERKIRAAN SENDIRI (HPS)
NAMA PAKET : PENGAWASAN TEKNIS NORMALISASI SALURAN GP. PANTE KEUTAPANG - GP. PASAR LAMNO KEC.
JAYA
LOKASI : KABUPATEN ACEH JAYA
SKPK : DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
TAHUN ANGGARAN : 2021
WAKTU : 1.0 BULAN

A. RINCIAN BIAYA LANGSUNG PERSONIL

HARGA SATUAN JUMLAH HARGA

NO. URAIAN VOLUME SATUAN (Rp) (Rp)

A.1. BIAYA TENAGA AHLI

1 Inspector D3 ≥ 2 Thn 1 x 1.0 OB 2,200,000.00 2,200,000.00

SUB TOTAL - A.1 2,200,000.00

A.2. BIAYA TENAGA PENDUKUNG

A.2.1. BIAYA ASISTEN TENAGA AHLI

2 Surveyor S1 ≥ 3 Thn 0 x 3.0 OB 0.00 -

A.2.2. BIAYA STAF PENDUKUNG

SUB TOTAL - A.2 -

B. BIAYA LANGSUNG NON PERSONIL

NO. URAIAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA

(Rp) (Rp)

B1. BIAYA OPERASIONAL KEGIATAN

SUB TOTAL - B.1 -

B2. BIAYA PERJALANAN/TRANSOPRTASI

SUB TOTAL - B.2 -

B3. BIAYA LAPORAN

1 Laporan Pendahuluan 2 x 1.0 Buku 250,000.00 500,000.00

2 Laporan Bulanan 2 x 1.0 Buku 300,000.00 600,000.00

3 Laporan Akhir 2 x 1.0 Buku 350,000.00 700,000.00

SUB TOTAL - B.3 1,800,000.00

 PEMERINTAH KABUPATEN ACEH JAYA
DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
Jalan Mahkota Kuala Meurisi No. E-mail : dinaspuacehjaya@gmail.com Website : pu.acehjayakab.go.id

C A L A N G

HARGA PERKIRAAN SENDIRI

( HPS )

PAKET :

PENGAWASAN TEKNIS NORMALISASI SALURAN GP.

PANTE KEUTAPANG - GP. PASAR LAMNO KEC. JAYA

NILAI PAKET :

Rp 4,400,000.00

DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT

KABUPATEN ACEH JAYA

TAHUN ANGGARAN 2021

 PEMERINTAH KABUPATEN ACEH JAYA
DINAS PEKERJAAN UMUM
Jalan Mahkota Kuala Meurisi Kode Pos 23654
C A L A N G

BILL OF QUANTITY
( BOQ )

PAKET :

PENGAWASAN TEKNIS NORMALISASI

SALURAN GP. PANTE KEUTAPANG - GP.
PASAR LAMNO KEC. JAYA
KODE PAKET

Err:509

DINAS PEKERJAAN UMUM

KABUPATEN ACEH JAYA

TAHUN ANGGARAN 2021

 PEMERINTAH KABUPATEN ACEH JAYA
DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT
Jalan Mahkota Kuala Meurisi No. E-mail : dinaspuacehjaya@gmail.com Website : pu.acehjayakab.go.id

C A L A N G

KERANGKA ACUAN KERJA

( KAK )

PAKET :

PENGAWASAN TEKNIS NORMALISASI SALURAN GP.

PANTE KEUTAPANG - GP. PASAR LAMNO KEC. JAYA

DINAS PEKERJAAN UMUM DAN PERUMAHAN RAKYAT

KABUPATEN ACEH JAYA

TAHUN ANGGARAN 2021

 HARGA SATUAN

A.1. PROFESSIONAL STAF

BIAYA REMUNERASI
URAIAN KUALIFIKASI BILLING KETERANGAN
RATE
(Rupiah)

CENTRAL TEAM JAKARTA

1 Koordinator Proyek-1 (Ahli Sipil Konstruksi) S1/15 12,500,000
2 Koordinator Proyek-2 (Ahli SDA) S1/15 12,500,000
3 Ahli Spesifikasi Teknis & Dokumen Pelelangan S1/15 12,000,000
4 Quantity/Cost Estimate Engineer S1/15 12,000,000
PROVINCIALTEAM INVENTORY (BANDA ACEH)
1 Ahli SDA (Co Team Leader Inventory) S1/15 12,500,000
2 Tenaga Ahli lainnyra S1/10 10,000,000

A.2. SUBPROFESSIONAL STAF

1 Inspektor 4,500,000
2 Surveyor 4,500,000
3 CAD Operator 2,500,000
4 Draftman 2,000,000

B. SEWA
B1. TRANSPORTASI

NO URAIAN BIAYA

1 Kendaraan Roda 4
Sewa
- Central Team Jakarta 5,500,000
- Provincial Team 9,000,000

2 Sepeda Motor
Sewa 900,000

B2. BASE CAMP & KANTOR

NO URAIAN BIAYA

1 KANTOR
- Kantor Team Pusat 3,600,000
- Kantor/Base Camp Propinsi 30,000,000

2 BASE CAMP
Base Camp lokasi 2,500,000
 RINGKASAN
RENCANA ANGGARAN BIAYA
KONSULTAN SUPERVISI
PROGRAM EMERGENCY, REHABILITASI DAN REKONSTRUKSI
BENCANA GEMPA DAN TSUNAMI PROPINSI NAD
ANGGARAN APBN SDA WILAYAH BARAT
DEPARTEMEN PEKERJAAN UMUM

JUMLAH
NO. URAIAN HARGA
(Rp)

1 REMUNERASI 1,144,860,000

2 MOBILISASI / DEMOBILISASI 52,840,000

3 TUNJANGAN PERUMAHAN 32,400,000

4 TRANSPORTASI 128,050,000

5 PERJALANAN DINAS 101,300,000

6 SURVEY DAN PENYELIDIKAN LAPANGAN 220,400,000

7 BIAYA KANTOR 186,825,000

8 KOMUNIKASI 6,600,000

9 PELAPORAN DAN DOKUMEN TENDER 68,150,000

TOTAL AMOUNT 1,941,425,000

Financial Proposal
 1. REMUNERATION

NO. POSITION MAN BILLING RATE AMOUNT MAN BILLING RATE AMOUNT
MONTH (Rp.) (Rp.) MONTH (Rp.) (Rp.)

A. PROFESSIONAL STAFF
1 Team Leader 11.00 11,500,000 126,500,000 11.00 11,200,000 123,200,000
2 Contract Specialist 3.00 9,500,000 28,500,000 3.00 9,270,000 27,810,000
3 Geodetic Engineer 6.00 7,500,000 45,000,000 6.00 7,300,000 43,800,000
4 Senior Irrigation Engineer 10.00 9,500,000 95,000,000 10.00 9,270,000 92,700,000
5 Irrigation Engineer 1 6.00 7,500,000 45,000,000 6.00 7,300,000 43,800,000
6 Irrigation Engineer 2 6.00 7,500,000 45,000,000 6.00 7,300,000 43,800,000
7 Quantity / Cost Estimate Eng. 3.00 7,500,000 22,500,000 3.00 7,300,000 21,900,000
8 Design Engineer 1 3.00 7,500,000 22,500,000 3.00 7,300,000 21,900,000
9 Construction Engineer 1 9.00 8,500,000 76,500,000 9.00 8,250,000 74,250,000
10 Construction Engineer 2 9.00 8,500,000 76,500,000 9.00 8,250,000 74,250,000
11 Construction Engineer 3 9.00 8,500,000 76,500,000 5.00 8,250,000 41,250,000
Sub Total 1.a 75.00 659,500,000 71.00 608,660,000

B. SUB PROFESSIONAL STAFF

1 Chief Surveor 11.00 3,600,000 39,600,000 11.00 3,000,000 33,000,000
2 Surveyor 1 11.00 2,700,000 29,700,000 11.00 2,500,000 27,500,000
3 Surveyor 2 11.00 2,700,000 29,700,000 11.00 2,500,000 27,500,000
4 Surveyor 3 11.00 2,700,000 29,700,000 11.00 2,500,000 27,500,000
5 Surveyor 4 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
6 Surveyor 5 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
7 Surveyor 6 9.00 2,700,000 24,300,000 5.00 2,500,000 12,500,000
8 Surveyor 7 9.00 2,700,000 24,300,000 5.00 2,500,000 12,500,000
9 Senior Inspector 1 9.00 3,600,000 32,400,000 9.00 3,000,000 27,000,000
10 Senior Inspector 2 9.00 3,600,000 32,400,000 9.00 3,000,000 27,000,000
11 Senior Inspector 3 9.00 3,600,000 32,400,000 5.00 3,000,000 15,000,000
12 Inspector 1 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
13 Inspector 2 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
14 Inspector 3 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
15 Inspector 4 9.00 2,700,000 24,300,000 9.00 2,500,000 22,500,000
16 Inspector 5 9.00 2,700,000 24,300,000 5.00 2,500,000 12,500,000
17 Inspector 6 9.00 2,700,000 24,300,000 5.00 2,500,000 12,500,000
18 Chief AutoCAD 11.00 3,600,000 39,600,000 11.00 3,000,000 33,000,000
19 AutoCAD 1 11.00 2,700,000 29,700,000 11.00 2,500,000 27,500,000
20 AutoCAD 2 11.00 2,700,000 29,700,000 11.00 2,500,000 27,500,000
21 Laboratory technician 8.00 2,700,000 21,600,000 8.00 2,500,000 20,000,000
Sub Total 1.b 202.00 589,500,000 182.00 477,500,000

C. SUPPORTING STAFF
1 Office Manager 11.00 2,000,000 22,000,000 11.00 2,000,000 22,000,000
2 Bilingual Secretary 11.00 1,500,000 16,500,000 11.00 1,500,000 16,500,000
3 Computer Operator 11.00 900,000 9,900,000 11.00 800,000 8,800,000
4 Draftman 7.00 1,100,000 7,700,000 7.00 1,000,000 7,000,000
5 Office Boy 11.00 500,000 5,500,000 11.00 400,000 4,400,000
Sub Total 1.c 51.00 61,600,000 51.00 58,700,000

Total 1 1,310,600,000 1,144,860,000

Financial Proposal
 #REF!
#REF!
#REF!

A. REMUNERASI
A.1. PROFESSIONAL STAF

MAN MONTH BIAYA REMUNERASI

URAIAN NAMA FIRM PENGA PENUGASAN TAHAP KEGIATAN BILLING TAHAP KEGIATAN KETERANGAN
LAMAN MOB DEMOB TAHAP-IA TAHAP-IB TOTAL RATE TAHAP-IA TAHAP-IB TOTAL
(Tahun) (Tgl/Bln/Th) (Tgl/Bln/Th) (MM) (MM) (MM) (Rupiah) (Rupiah) (Rupiah) (Rupiah)

REMUNERASI
PROFESSIONAL STAF
CENTRAL TEAM JAKARTA 162,000,000 111,000,000 273,000,000
1. Ahli Pengairan (Team Leader) VK S1/15 31/12/04 31/12/05 6.00 6.00 12.00 10,000,000 60,000,000 60,000,000 120,000,000
2. Ahli Sipil Konstruksi (Co Team Leader) BWK S1/12 31/12/04 31/12/05 6.00 6.00 12.00 8,500,000 51,000,000 51,000,000 102,000,000
3. Ahli Quantity/Cost Estimate Eng. VK S1/10 15/01/05 15/04/05 3.00 0.00 3.00 8,500,000 25,500,000 - 25,500,000
4. Ahli Dok Tender/Kontrak Spesialis BWK S1/10 15/01/05 15/04/05 3.00 0.00 3.00 8,500,000 25,500,000 - 25,500,000
PROVINCIAL TEAM NAD ZONE-1 BANDA ACEH 145,500,000 286,750,000 545,250,000
1. Ahli Sipil Konstruksi VK S1/10 15/01/05 16/12/05 5.00 5.00 10.00 8,500,000 42,500,000 42,500,000 85,000,000
2. Ahli Geodesi Budi Yuliadi VK S1/8 15/01/05 30/09/05 4.00 3.50 7.50 7,500,000 30,000,000 26,250,000 56,250,000
3. Ahli Sanitasi/Teknik Lingkungan BWK S1/8 15/01/05 15/04/05 3.00 0.00 3.00 7,500,000 22,500,000 - 22,500,000
4. Ahli Hidrogeologi (Boring Deepb Well) BWK S1/8 15/01/05 15/04/05 3.00 0.00 3.00 7,500,000 22,500,000 - 22,500,000
5. Ahli Irigasi/Drainase VK S1/6 15/01/05 16/11/05 4.00 5.00 9.00 7,000,000 28,000,000 35,000,000 63,000,000
6. Ahli Sungai/Pantai BWK S1/6 15/07/05 15/12/05 0.00 5.00 5.00 7,000,000 - 35,000,000 35,000,000
FIELD TEAM KAB/KOTA ZONE-2 70,500,000 105,500,000 176,000,000
1. Ahli Sipil Konstruksi VK S1/10 15/01/05 16/12/05 5.00 5.00 10.00 8,500,000 42,500,000 42,500,000 85,000,000
2. Ahli Irigasi/Drainase VK S1/6 15/01/05 31/10/05 4.00 4.50 8.50 7,000,000 28,000,000 31,500,000 59,500,000
3. Ahli Sungai/Pantai VK S1/6 15/07/05 30/11/05 0.00 4.50 4.50 7,000,000 - 31,500,000 31,500,000
FIELD TEAM KAB/KOTA ZONE-3 70,500,000 105,500,000 176,000,000
1. Ahli Sipil Konstruksi BWK S1/10 15/01/05 16/12/05 5.00 5.00 10.00 8,500,000 42,500,000 42,500,000 85,000,000
2. Ahli Irigasi/Drainase BWK S1/6 15/01/05 31/10/05 4.00 4.50 8.50 7,000,000 28,000,000 31,500,000 59,500,000
3. Ahli Sungai/Pantai BWK S1/6 15/07/05 30/11/05 0.00 4.50 4.50 7,000,000 - 31,500,000 31,500,000
FIELD TEAM KAB/KOTA ZONE-4 70,500,000 105,500,000 176,000,000
1. Ahli Sipil Konstruksi VK S1/10 15/01/05 16/12/05 5.00 5.00 10.00 8,500,000 42,500,000 42,500,000 85,000,000
2. Ahli Irigasi/Drainase VK S1/6 15/01/05 31/10/05 4.00 4.50 8.50 7,000,000 28,000,000 31,500,000 59,500,000
3. Ahli Sungai/Pantai VK S1/6 15/07/05 30/11/05 0.00 4.50 4.50 7,000,000 - 31,500,000 31,500,000
FIELD TEAM KAB/KOTA ZONE-5 70,500,000 105,500,000 176,000,000
1. Ahli Sipil Konstruksi BWK S1/10 15/01/05 16/12/05 5.00 5.00 10.00 8,500,000 42,500,000 42,500,000 85,000,000
2. Ahli Irigasi/Drainase BWK S1/6 15/01/05 31/10/05 4.00 4.50 8.50 7,000,000 28,000,000 31,500,000 59,500,000
3. Ahli Sungai/Pantai BWK S1/6 15/01/05 16/12/05 0.00 4.50 4.50 7,000,000 - 31,500,000 31,500,000

TOTAL 589,500,000 819,750,000 1,522,250,000

3. HOUSING ALLOWANCE

NO POSITION Rate AMOUNT Rate AMOUNT

Month Month
(Rp.) (Rp.) (Rp.) (Rp.)

A PROFESSIONAL STAFF

1 Team Leader 11.00 200,000 2,200,000 11.00 200,000 2,200,000

2 Contract Specialist 3.00 200,000 600,000 3.00 200,000 600,000
3 Geodetic Engineer 6.00 200,000 1,200,000 6.00 200,000 1,200,000
4 Senior Irrigation Engineer 10.00 200,000 2,000,000 10.00 200,000 2,000,000
5 Irrigation Engineer 1 6.00 200,000 1,200,000 6.00 200,000 1,200,000
6 Irrigation Engineer 2 6.00 200,000 1,200,000 6.00 200,000 1,200,000
7 Quantity / Cost Estimate Eng. 3.00 200,000 600,000 3.00 200,000 600,000
8 Design Engineer 1 3.00 200,000 600,000 3.00 200,000 600,000
9 Construction Engineer 1 9.00 200,000 1,800,000 9.00 200,000 1,800,000
10 Construction Engineer 2 9.00 200,000 1,800,000 9.00 200,000 1,800,000
11 Construction Engineer 3 9.00 200,000 1,800,000 5.00 200,000 1,000,000

Sub Total 3.a 75.00 15,000,000 71.00 14,200,000

B SUB PROFESSIONAL STAFF

1 Chief Surveor 11.00 100,000 1,100,000 11.00 100,000 1,100,000

2 Surveyor 1 11.00 100,000 1,100,000 11.00 100,000 1,100,000
3 Surveyor 2 11.00 100,000 1,100,000 11.00 100,000 1,100,000
4 Surveyor 3 11.00 100,000 1,100,000 11.00 100,000 1,100,000
5 Surveyor 4 9.00 100,000 900,000 9.00 100,000 900,000
6 Surveyor 5 9.00 100,000 900,000 9.00 100,000 900,000
7 Surveyor 6 9.00 100,000 900,000 5.00 100,000 500,000
8 Surveyor 7 9.00 100,000 900,000 5.00 100,000 500,000
9 Senior Inspector 1 9.00 100,000 900,000 9.00 100,000 900,000
10 Senior Inspector 2 9.00 100,000 900,000 9.00 100,000 900,000
11 Senior Inspector 3 9.00 100,000 900,000 5.00 100,000 500,000
12 Inspector 1 9.00 100,000 900,000 9.00 100,000 900,000
13 Inspector 2 9.00 100,000 900,000 9.00 100,000 900,000
14 Inspector 3 9.00 100,000 900,000 9.00 100,000 900,000
15 Inspector 4 9.00 100,000 900,000 9.00 100,000 900,000
16 Inspector 5 9.00 100,000 900,000 5.00 100,000 500,000
17 Inspector 6 9.00 100,000 900,000 5.00 100,000 500,000
18 Chief AutoCAD 11.00 100,000 1,100,000 11.00 100,000 1,100,000
19 AutoCAD 1 11.00 100,000 1,100,000 11.00 100,000 1,100,000
20 AutoCAD 2 11.00 100,000 1,100,000 11.00 100,000 1,100,000
21 Laboratory technician 8.00 100,000 800,000 8.00 100,000 800,000
Sub Total 3.b 202.00 20,200,000 182.00 18,200,000
Total 3 393.00 35,200,000 353.00 32,400,000

4. TRANSPORTATION

NO DESCRIPTION Unit Rate AMOUNT Rate AMOUNT

Total Total
(Rp.) (Rp.) (Rp.) (Rp.)

1 Vehicle
a Rental
- Team Leader VM 11 3,000,000 33,000,000 11 2,900,000 31,900,000
- Other Engineer VM 16 3,000,000 48,000,000 15 2,900,000 43,500,000
b Operational Cost VM 27 500,000 13,500,000 26 400,000 10,400,000
c Driver Salary MM 27 500,000 13,500,000 26 400,000 10,400,000

2 Motorcycle (1 Mc 2 Sub Prof)

a Rental VM 101 300,000 30,300,000 91 300,000 27,300,000
b Operational Cost VM 101 50,000 5,050,000 91 50,000 4,550,000

Total 4 143,350,000 128,050,000

5. DUTY TRAVEL

NO Rate AMOUNT Rate AMOUNT

DESCRIPTION Days Trip Days Trip
(Rp.) (Rp.) (Rp.) (Rp.)

A. Makasar - Jakarta
1 Domestic Air Fare
Team Leader 1 11 2,500,000 27,500,000 1 9 2,420,000 21,780,000
Other Engineer 1 16 2,500,000 40,000,000 1 16 2,420,000 38,720,000
2 Out of Station Allowance (4days/trip) 4 27 250,000 27,000,000 2 25 250,000 12,500,000
3 Transportation Cost Jakarta 2 27 50,000 2,700,000 2 25 50,000 2,500,000

B. Site - Makasar
Team Leader 2 22 150,000 6,600,000 2 22 150,000 6,600,000
Other Engineer 2 64 150,000 19,200,000 2 64 150,000 19,200,000

Total 5 123,000,000 101,300,000

6. STUDY, SURVEY AND INVESTIGATION

NO. DESCRIPTION UNIT QUANTITY UNIT RATE AMOUNTH UNIT QUANTITY UNIT RATE AMOUNTH
(Rp.) (Rp.) (Rp.) (Rp.)

1 Topo Survey Works

a. Topo Survey Equipment
- EDM ( 2 unit @ 6 month) set 12 4,000,000 48,000,000 set 12 3,500,000 42,000,000
- Theodolite T - 2 (2unit @ 6 month) set 12 1,000,000 12,000,000 set 12 900,000 10,800,000
- Theodolite T - 0 (2unit @ 3 month) set 6 800,000 4,800,000 set 6 750,000 4,500,000
- Leveling WP ( 4 unit @ 11 month) set 44 600,000 26,400,000 set 44 500,000 22,000,000
- Leveling WP ( 2 unit @ 9 month) set 18 600,000 10,800,000 set 10 500,000 5,000,000

b. Bench Mark & Wooden Peg

- Bench Mark nos 5 200,000 1,000,000 nos 0 200,000 -
- Control Point nos 1000 70,000 70,000,000 nos 700 40,000 28,000,000
- Wooden Peg nos 9600 5,000 48,000,000 nos 7000 2,500 17,500,000

c. Surveyor Consumables
( coat, umbrella, field books etc ) set 8 1,500,000 12,000,000 set 8 1,200,000 9,600,000

d. Labour ( 4 person/surveyor ) Man-Month 320 400,000 128,000,000 216 375,000 81,000,000

Total 6 M 361,000,000 M 220,400,000

Financial Proposal
 7. OFFICE ACCOMODATION

NO. DESCRIPTION UNIT QUANTITY UNIT RATE AMOUNT QUANTITY UNIT RATE AMOUNT
(Rp.) (Rp.) (Rp.) (Rp.)

1 Office Rental
- Base Camp ( 200 sqm x 1 nos=200 sqm @ Rp. 15,000/s month 11.00 3,750,000 41,250,000 11.00 3,750,000 41,250,000

2 Computer / Printer (rental)

- Computer ( 5 unit @11 month) month 55.00 500,000 27,500,000 55.00 400,000 22,000,000
- Computer ( 3 unit @9 month) month 27.00 500,000 13,500,000 27.00 400,000 10,800,000
- Printer ( 4 unit @11 month) month 44.00 250,000 11,000,000 44.00 200,000 8,800,000

3 Computer Supplies & Maintenance

- 5 sets @ Rp. 150.000/month month 11.00 750,000 8,250,000 11.00 750,000 8,250,000
- 3 sets @ Rp. 150.000/month month 9.00 450,000 4,050,000 9.00 450,000 4,050,000

4 Drawing Table (rental) month 7.00 300,000 2,100,000 7.00 200,000 1,400,000

5 Drafting Supplies month 7.00 250,000 1,750,000 7.00 200,000 1,400,000

6 Office Supplies month 11.00 1,000,000 11,000,000 11.00 700,000 7,700,000

7 Plotter ( Rental and Supplies )

- Rental month 11 2,000,000 22,000,000 11 1,200,000 13,200,000
- Ink set 6 2,000,000 12,000,000 6 1,600,000 9,600,000
- Roller paper set 15 200,000 3,000,000 15 175,000 2,625,000

8 Office Equipment (Rental)

- Desk and Chair for (Medium size) Unit 11 1,000,000 11,000,000 11 1,000,000 11,000,000
- Desk and Chair for (Smoll size) Unit 6 750,000 4,500,000 6 750,000 4,500,000
- Steel Cup Board Unit 2 1,500,000 3,000,000 2 1,500,000 3,000,000
- Graphiteque Unit 2 4,500,000 9,000,000 2 4,000,000 8,000,000
- Big Table and 6 chairs Unit 3 1,500,000 4,500,000 3 1,350,000 4,050,000
- White Board Unit 2 250,000 500,000 2 250,000 500,000
- Filling Cabinet Unit 4 1,200,000 4,800,000 4 1,100,000 4,400,000
- Guest Chairs and Table Unit 1 1,500,000 1,500,000 1 1,500,000 1,500,000
- Facsimile Unit 1 2,250,000 2,250,000 1 2,000,000 2,000,000
- AC Split 1 PK Unit 1 5,000,000 5,000,000 1 4,000,000 4,000,000
- AC Window 1 PK Unit 1 3,000,000 3,000,000 1 2,800,000 2,800,000
- Roller Planimeter ( Rental ) Unit 11 300,000 3,300,000 11 300,000 3,300,000
- Stabilizer 1.5 KVA Unit 2 150,000 300,000 2 150,000 300,000
- UPS 0,8 KVA Unit 2 1,000,000 2,000,000 2 1,000,000 2,000,000
- Photo Copy machine Unit 1 17,000,000 17,000,000 0 17,000,000 -

8 Office Running Cost (electricity, water, etc)

- Base Camp ( 1 x @Rp 400.000 ) month 11.00 400,000 4,400,000 11.00 400,000 4,400,000

Total 7 M 233,450,000 186,825,000

Financial Proposal
 8. COMMUNICATION

NO. DESCRIPTION UNIT QUANTITY UNIT RATE AMOUNT QUANTITY UNIT RATE AMOUNT
(Rp.) (Rp.) (Rp.) (Rp.)

1 Telephone / Facsimile
- Base Camp ( 1 x @ Rp.400,000) month 11.00 1,000,000 11,000,000 11.00 600,000 6,600,000

Total 8 M 11,000,000 6,600,000

9. REPORT AND TENDER DOCUMENT

NO. DESCRIPTION UNIT VOLUME COPY UNIT RATE AMOUNT VOLUME COPY UNIT RATE AMOUNT
(Rp.) (Rp.) (Rp.) (Rp.)

1 Inception Report set 1 15.00 50,000 750,000 1 15.00 40,000 600,000

2 Monthly Report no 8 15.00 30,000 3,600,000 8 15.00 25,000 3,000,000
3 Quarterly Report no 4 15.00 60,000 3,600,000 4 15.00 50,000 3,000,000
4 Design Report no 1 15.00 75,000 1,125,000 1 15.00 50,000 750,000
5 Draft Final Report set 1 10.00 75,000 750,000 1 10.00 75,000 750,000
6 Final Report set 1 15.00 75,000 1,125,000 1 15.00 75,000 1,125,000
7 Tender Document set 1 5.00 75,000 375,000 1 5.00 75,000 375,000
8 Drawing
Millimeter Paper roll 30 75,000 2,250,000 30 75,000 2,250,000
Calquer Paper roll 100 100,000 10,000,000 100 95,000 9,500,000
Drawing A 1 size print sheet 1300 5.00 10,000 65,000,000 1300 5.00 5,000 32,500,000
Drawing A 3 size original ( reduction ) sheet 1300 1.00 10,000 13,000,000 1300 1.00 9,000 11,700,000
Drawing A 3 size print sheet 1300 5.00 500 3,250,000 1300 5.00 400 2,600,000

Total 9 M 104,825,000 M 68,150,000

Financial Proposal