RINCIAN HARGA

JASA PENGAWAS PROJECT REHAB DAS 6 & 7

PT. REHABILITASI LINGKUNGAN INDONESIA
BKSDA KALSEL,TAHURA SULTAN ADAM DAN KPH TANAH LAUT
KONTRAK JANUARI 2021-DESEMBER 2022

Blok Sei
Area Tahura Area KPH Area BKSDA Blok Belagian Blok Belagian Blok Belagian Blok Sei Jelai Blok Sei Jelai Blok Kuala Blok Sei Telan
Blok Tanjung Pinang &
Sultan Adam Tanah Laut KalSel Tanjung I II I II Lupak Besar
Telaga
NO URAIAN TOTAL KETERANGAN

Pengawas Pengawas Pengawas Pengawas Pengawas Pengawas Pengawas Pengawas Pengawas

Foreman Foreman Foreman Lapangan Lapangan Lapangan Lapangan Lapangan Lapangan Lapangan Lapangan Lapangan

A IMBAL JASA

1 Gaji Pokok 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 3,800,000 45,600,000 Penyusaian UMK Kalsel sampai tahun
2022

2 Tunjangan Jabatan 3,500,000 3,500,000 3,500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 28,500,000 Berdasarkan Posisi Jabatan

3 Uang Makan 1,300,000 1,300,000 1,560,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,560,000 1,300,000 16,120,000 Perhitungan 26 HK sesuai letak lokasi

Jumlah Imbal jasa ( A ) 8,600,000 8,600,000 8,860,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,360,000 7,100,000 90,220,000

B LAIN - LAIN

1 Tunjangan Hari Raya ( THR ) 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 3,800,000 Gaji Pokok/12 Bulan

2 Uang Pesangon ( Akhir Kontrak ) 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 316,667 3,800,000 Gaji Pokok/12 Bulan

3 Jaminan Kecelakaan Kerja ( JKK ) 0,24 % 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 109,440 0,24% Gaji Pokok

4 Jaminan Hari Tua ( JHT ) 3,70% 140,600 140,600 140,600 140,600 140,600 140,600 140,600 140,600 140,600 140,600 140,600 140,600 1,687,200 3,70% Gaji Pokok

5 Jaminan Pensiun ( JP ) 2% 76,000 76,000 76,000 76,000 76,000 76,000 76,000 76,000 76,000 76,000 76,000 76,000 912,000 2% Gaji Pokok

6 Jaminan Kematian (JK ) 0,3 % 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 11,400 136,800 0,3% Gaji Pokok

7 BPJS Kesehatan ( 4 % ) 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000 152,000 1,824,000 4% Gaji Pokok

SARANA KERJA
Rp. 650.000 X 24 Bulan = Rp
1 GPS Merk Garmin 64s - - - 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 5,850,000 15.600.000,-/unit ( untuk Keperluan 7
Unit )
Rp.600.000 X 24 Bulan = Rp
2 Sewa Laptop 600,000 600,000 600,000 1,800,000 14.400.000/unit ( untuk keperluan 3 Unit
)
3 Safety Shoes 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000 Rp. 225.000 24 bulan = Rp Rp
5.400.000 / orang ( untuk 12 org )
Rp. 100.000 X 24 Bulan = Rp.
4 Helm 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 2.400.000/orang ( untuk keperluan 12
org )
Rp. 350.000 X 24 Bulan = Rp.
5 Pakaian Seragam ( Baju dan Celana ) 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000 8.400.000/orang ( untuk keperluan 12
org )
Rp. 300.000 X 24 Bulan = Rp.
7.200.000/org ( untuk keperluan 12
6 Risk Management 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 org ) meliputi protocol kesehatan
penanganan Covid-19 terdiri dari :
Masker, Faceshild,hand sanitezer dan
Pelampung

Sub Total B 2,597,453 2,597,453 2,597,453 2,647,453 2,647,453 2,647,453 2,647,453 2,647,453 2,647,453 2,647,453 2,647,453 2,647,453 31,619,440

C 1 Management Fee ( 10 %) 1,119,745 1,119,745 1,145,745 974,745 974,745 974,745 974,745 974,745 974,745 974,745 1,000,745 974,745 12,183,944

Sub Total C 12,317,199 12,317,199 12,603,199 10,722,199 10,722,199 10,722,199 10,722,199 10,722,199 10,722,199 10,722,199 11,008,199 10,722,199 134,023,384

D 1 PPN 10 % 1,231,720 1,231,720 1,260,320 1,072,220 1,072,220 1,072,220 1,072,220 1,072,220 1,072,220 1,072,220 1,100,820 1,072,220 13,402,338

E TOTAL PERBULAN PER ORANG 13,548,919 13,548,919 13,863,519 11,794,419 11,794,419 11,794,419 11,794,419 11,794,419 11,794,419 11,794,419 12,109,019 11,794,419 147,425,722 Kontrak Per Bulan

F BIAYA KONTRAK SELAMA 2 TAHUN ( 24 BULAN ) 325,174,045 325,174,045 332,724,445 283,066,045 283,066,045 283,066,045 283,066,045 283,066,045 283,066,045 283,066,045 290,616,445 283,066,045 3,538,217,338 Kontrak Selama 24 Bulan

Banjarmasin, 01 Oktober 2020

PT. Sandhy PutraMakmur

ISVARI HIDAYATI

MANAGER AREA