1 Team Leader OB 1.0 1.5 17,964,000.00 26,946,000.

00

JUMLAH SUB TOTAL A 26,946,000.00

B Tenaga Teknis / Pendukung

1 Surveyor Topografi OB 1.0 0.5 6,500,000.00 3,250,000.00
2 CAD Operator OB 1.0 1.5 6,500,000.00 9,750,000.00
3 Estimator OB 1.0 1.5 6,500,000.00 9,750,000.00
4 Administrasi OB 1.0 1.5 3,500,000.00 5,250,000.00

JUMLAH SUB TOTAL B 28,000,000.00

JUMLAH SUB TOTAL A + B 54,946,000.00

II. PERINCIAN BIAYA LANGSUNG NON PERSONIL

Kuan- Harga Satuan Jumlah Harga
NO POSISI Sat. Bulan
titas (Rp) (Rp)

A Bahan-bahan Habis Pakai

1 Bahan Gambar dan ATK Ls 1.0 - 1,000,000.00 1,000,000.00
SUB TOTAL A 1,000,000.00

B Sewa Peralatan Survey dan Bahan Lapangan

1 Penyelidikan Tanah / DCP Ls 1.0 1.0 750,000.00 750,000.00
2 Alat bantu pengukuran (Patok STA) Ls 1.0 1.0 300,000.00 300,000.00

SUB TOTAL B 1,050,000.00

C Transportasi lapangan / Sewa
1 Biaya Sewa Kendaraan Roda 2 Unit/Bln 1.0 1.0 1,250,000.00 1,250,000.00

SUB TOTAL C 1,250,000.00

D Pembuatan Laporan
1 Laporan Pendahuluan Buku 5.0 1.0 60,000.00 300,000.00
2 Laporan Akhir Buku 5.0 1.0 90,000.00 450,000.00
3 Laporan Bulanan Buku 5.0 2.0 50,000.00 500,000.00
4 Laporan Struktur Buku 5.0 1.0 90,000.00 450,000.00
8 BOQ dan RAB Buku 5.0 1.0 90,000.00 450,000.00
9 Gambar Rencana A3 Buku 5.0 1.0 135,000.00 675,000.00
10 Soft Copy Buah 1.0 1.0 120,000.00 120,000.00
11 Foto Dok. Berwarna Album 5.0 1.0 50,000.00 250,000.00

SUB TOTAL D 3,195,000.00

JUMLAH SUB TOTAL A + B + C + D + E + F 6,495,000.00