HARGA PERKIRAAN SENDIRI (HPS)

PENGAWASAN GEDUNG AULA LANJUTAN

No Jenis barang/jasa Volume Satuan Harga satuan (Rp.) Jumlah

I. BIAYA PERSONIL
A. TENAGA AHLI Rp 163,966,500
1 Team Leader Ahli Madya 6 Thn 1x 5 org/bln Rp 32,793,300 Rp 163,966,500
B. TENAGA PENDUKUNG Rp 364,908,500
1 Inspection Sipil Ahli Muda 2 Th 1x 5 org/bln Rp 23,354,800 Rp 116,774,000
2 Inspection Arsitektur Ahli Muda 2 Th 1x 5 org/bln Rp 23,354,800 Rp 116,774,000
3 Inspection Mekanikal/Elektro Ahli Muda 1 Th 1x 5 org/bln Rp 19,272,100 Rp 96,360,500
4 Administrasi SMK sederajat 1x 5 org/bln Rp 7,000,000 Rp 35,000,000

II. BIAYA NON PERSONIL

A. BIAYA OPERASIONAL DAN PERALATAN KANTOR Rp 5,500,000
1 Sewa Laptop 1x 5 Unit/bln Rp 400,000 Rp 2,000,000
2 Sewa Printer Color 1x 5 Unit/bln Rp 300,000 Rp 1,500,000
3 Biaya ATK (Office Consumable) 5 bln Rp 400,000 Rp 2,000,000
B. BIAYA PELAPORAN Rp 10,700,000
1 Laporan Pendahuluan 2 Buku Rp 200,000 Rp 400,000
2 Laporan Mingguan 1 LAP X 5 BLN X 4 MGG X 2 EKS 40 Buku Rp 175,000 Rp 7,000,000
3 Laporan Bulanan 1 LAP X 5 BLNX 2 EKS 10 Buku Rp 250,000 Rp 2,500,000
4 Laporan Akhir 1 LAP X 2 EKS 2 Buku Rp 400,000 Rp 800,000

Jumlah Rp 545,075,000
ppn 10% Rp 54,507,500
Total Rp 599,582,500
terbilang:
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 REMUNERASI
Kualifikasi MINIMAL Indek Total
Ahli Madya 6 Th Rp 37,350,000.00 0.878 Rp 32,793,300.00

Ahli Madya 3 Th Rp 26,600,000.00 0.878 Rp 23,354,800.00

Ahli Muda 1 Th Rp 21,950,000.00 0.878 Rp 19,272,100.00
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