1 2 3 4
I. BIAYA LANGSUNG PERSONIL
A TENAGA AHLI
1 Team Leader Org / Bulan 1 x 1.00
2 Ahli Teknik Arsitektur/Lansecape Org / Bulan 1 x 1.00
3 Ahli Teknik Sipil (Infrastruktur/Struktur dan Konstruksi) Org / Bulan 1 x 1.00
4 Ahli Perencanaan Wilayah/Planologi Org / Bulan 1 x 1.00
5 Ahli Cost Estimator Org / Bulan 1 x 1.00
Sub Jumlah I.A
B TENAGA ASISTEN AHLI
1 2 3 4
II. A BIAYA LANGSUNG NON PERSONIL BIAYA OPERASIONAL
Terbilang : Dua Ratus Empat Puluh Juta Empat Ratus Enam Puluh Ribu Rupiah
SATUAN BIAYA (Rp.) JUMLAH BIAYA (Rp)
5 6 = (4 X 5)
10,000,000 10,000,000
7,500,000 7,500,000
7,500,000 7,500,000
7,500,000 7,500,000
7,500,000 7,500,000
40,000,000
5,500,000 11,000,000
5,500,000 11,000,000
5,500,000 5,500,000
5,500,000 11,000,000
38,500,000
4,000,000 12,000,000
4,000,000 4,000,000
4,000,000 4,000,000
4,000,000 4,000,000
24,000,000
102,500,000
SATUAN BIAYA JUMLAH BIAYA
(Rp.) (Rp)
5 6 = (4 X 5)
6,000,000 6,000,000
4,000,000 8,000,000
3,000,000 12,000,000
4,000,000 4,000,000
30,000,000
1,500,000 4,500,000
700,000 2,100,000
6,000,000 6,000,000
12,600,000
100,000 1,000,000
200,000 2,000,000
3,000,000
100,000 2,500,000
200,000 5,000,000
7,500,000
10,500,000
300,000 3,000,000
550,000 5,500,000
600,000 6,000,000
300,000 3,000,000
300,000 3,000,000
300,000 1,500,000
22,000,000
75,100,000
JUMLAH
BIAYA ( Rp.)
40,000,000
38,500,000
24,000,000
102,500,000
30,000,000
12,600,000
10,500,000
22,000,000
75,100,000
177,600,000
17,760,000
195,360,000
240,460,000
piah