C. Supporting Staff
JUMLAH HARGA
No. POSISI MM JUMLAH
ORANG SATUAN
1 Administrasi 1.0 6.00 9,387,000 56,322,000
2 Computer Operator 1.0 6.00 5,622,700 33,736,200
3 Tenaga Lokal 1.0 6.00 3,669,000 22,014,000
T O T A L - I 112,072,200
II. BEBAN BIAYA LANGSUNG II.
A. Bahan Habis Pakai A.
HARGA
No. URAIAN VOLUME SATUAN JUMLAH
SATUAN (Rp.)
B. Komunikasi B.
HARGA
No. URAIAN VOLUME SATUAN JUMLAH
SATUAN (Rp.)
1 Komunikasi (telp. & Internet), pengiriman dokumen 8.0 Bulan 1,500,000 12,000,000
2 Surat Menyurat 6.0 Bulan 750,000 4,500,000
Sub Total - B 16,500,000
1 Sewa Kantor (termasuk listrik, PAM dan pemeliharaan lainnya) 8.0 Bulan 2,000,000 16,000,000
2 Sewa Base Camp di lokasi kegiatan 6.0 Bulan 1,500,000 9,000,000
Sub Total - C 25,000,000
E. Sewa Kendaraan E.
HARGA
No. URAIAN UNIT VOLUME SATUAN JUMLAH
SATUAN (Rp.)
A Perjalanan Lapangan A
1 Team Leader @ 1 org x 1 kl 1.0 OK 3,000,000 3,000,000
2 Tenaga Ahli @ 5 org x 1 kl 5.0 OK 3,000,000 15,000,000
3 Ass. Tenaga Ahli @ 2 org x 2 kl 4.0 OK 3,000,000 12,000,000
4 Back Up Support @ 2 org x 2 kl 4.0 OK 3,000,000 12,000,000
###
B Mob-Demob B
1 Tim Ahli @ 6 org (PP) 6.0 OK 5,000,000 30,000,000
D
Sub Total - F 72,000,000
G. Pembuatan Laporan G.
HARGA
No. URAIAN VOLUME SATUAN JUMLAH
SATUAN (Rp.)
D Survey Kimia
1 Sample Air 1.0 Keg. 1,500,000 1,500,000
- Potongan Melintang
II Peralatan Lapangan - Potongan Memanjan
A Survey Topografi
1 Kamera Digital 3.0 Sewa/Bulan 350,000 1,050,000
2 GPS (Global Positioning System) 3.0 Sewa/Bulan 850,000 2,550,000
3 Theodolith 3.0 Sewa/Bulan 3,000,000 9,000,000
4 Rambu Ukur 1.0 Set 200,000 200,000
5 Baak Mistar Plastik 2.0 Buah 350,000 700,000
B Survey Geoteknik/Mektan
1 'Bor Inti 135.0 Meter 1,250,000 168,750,000
2 Sondir 3.0 Titik 7,000,000 21,000,000
3 Handboring 6.0 Titik 3,000,000 18,000,000
C Uji Lab
Pengujian Pondasi / Slope
1 Absorption & Specific Gravity 5.0 test 175,000 875,000
2 Natural Density 5.0 test 125,000 625,000
3 Water Content 5.0 test 150,000 750,000
4 Uniaxial Compression Test 5.0 test 300,000 1,500,000
5 Triaxial Compression/Direct Shear Test 5.0 test 400,000 2,000,000
Material Inti Kedap -
1 Water Content 5.0 test 200,000 1,000,000
2 Specific Gravity 5.0 test 175,000 875,000
3 Atterberg Limit 5.0 test 200,000 1,000,000
4 Shringkade Test 5.0 test 125,000 625,000
5 Grain Size Analysis by Double Hidrometer 5.0 test 350,000 1,750,000
6 Dispersive by Pinhole 5.0 test 200,000 1,000,000
7 Crumb Test 5.0 test 200,000 1,000,000
8 Expantion Index Test 5.0 test 200,000 1,000,000
9 Swelling Pressure Test 5.0 test 200,000 1,000,000
10 Compaction Test ( Standart Proctor ) 5.0 test 400,000 2,000,000
11 Triaxial Compression Test CU ( BP ) 5.0 test 450,000 2,250,000
12 Triaxial Compression Test UU 5.0 test 350,000 1,750,000
13 Permeability Test 5.0 test 225,000 1,125,000
14 Consolidation Test 5.0 test 500,000 2,500,000
- Potongan Memanjan
Sub Total - I 303,823,300
III. ADMINISTRASI
A. HONORIUM PENGELOLA TEKNIS DAN PERJALANAN DINAS
HARGA
No. URAIAN VOLUME SATUAN JUMLAH
SATUAN (Rp.)
A. Belanja Upah Tenaga Kerja dan Pengelola Teknis ###
1 Panitia Pengadaan Barang dan Jasa 5.0 OP 910,000 4,550,000
B Belanja Perjalanan
Job Site Pejabat Pembuat Komitmen dan Direksi
1 Biaya Penginapan @ 2 org x 2 hr x 1 kl 4.0 OH 667,000 2,668,000
2 Tiket Perjalanan Ambon - Kab. MBD @ 2 org x 1 kl 2.0 OK 3,000,000 6,000,000
Job Site Pengawas Pekerjaan
1 Biaya Penginapan @ 1 org x 7 hr x 1 kl 7.0 OH 667,000 4,669,000
2 Tiket Perjalanan Ambon - Kab. MBD @ 1 org x 1 kl 1.0 OK 3,000,000 3,000,000
Sub Total - A 8,244,000 20,887,000