REKAPITULASI

Bill of Quantity (BOQ)

Pekerjaan : Penyusunan Aplikasi Administrasi Pembangunan
Waktu Pelaksanaan : 90 (sembilan Puluh) Hari Kalender
Tahun Anggaran : 2022

REKAPITULASI BoQ

I. LAMPIRAN BIAYA UPAH PERSONIL = Rp. 369,216,000.00

I.1 BIAYA TENAGA AHLI = Rp. 344,724,000.00
I.2 TENAGA SUB PENDUKUNG = Rp. 24,492,000.00

II. LAMPIRAN BIAYA UPAH NON PERSONIL = Rp. 36,600,000.00

II.1 BIAYA TRANSPORTASI = Rp. 3,000,000.00
II.2 BIAYA ALAT TULIS KANTOR = Rp. 1,800,000.00
II.3 BIAYA KOMUNIKASI = Rp. 1,800,000.00
II.4. BIAYA SOSIALISASI DAN PELATIHAN = Rp. 15,000,000.00
II.5. BIAYA PELAPORAN = Rp. 15,000,000.00

TOTAL = Rp. 405,816,000.00

PPN 11 % = Rp. 44,639,760.00
GRAND TOTAL = Rp. 450,455,760.00
DIBULATKAN = Rp. 450,456,000.00

TERBILANG : Empat Ratus Lima Puluh Juta Empat Ratus Lima Puluh Enam Ribu Rupiah

Bandar Lampung,27 Juni 2022

CV. NEWUS TEKNOLOGI

ANTONI.ST
Direktur
 Bill of Quantity (BOQ)
Pekerjaan : Penyusunan Aplikasi Administrasi Pembangunan
Waktu Pelaksanaan : 90 (sembilan Puluh) Hari Kalender
Tahun Anggaran : 2022

I. RINCIAN BIAYA LANGSUNG PERSONIL

Biaya Satuan Total Harga

No URAIAN Kuantitas Satuan
(Rp.) (Rp.)
I.1. BIAYA TENAGA AHLI
1 Ahli Sitem Informasi (Team Leader) 1 Org x 3 Bulan 3.0 OB 16,330,000 48,990,000
2 Ahli Sitem Informasi 1 Org x 3 Bulan 3.0 OB 16,330,000 48,990,000
3 Programmer software /Engineer 2 Org x 3 Bulan 6.0 OB 13,708,000 82,248,000
4 Web Design and Developer 2 Org x 3 Bulan 6.0 OB 13,708,000 82,248,000
5 Network and Database Engineer 2 Org x 3 Bulan 6.0 OB 13,708,000 82,248,000

Sub. Total 344,724,000

I.2. TENAGA SUB PENDUKUNG
1 Administrasi 2 Org x 3 Bulan 6 OB 4,082,000 24,492,000

Sub. Total 24,492,000

JUMLAH I.1 + I.2 + I.3 + I.4… 369,216,000

II. RINCIAN BIAYA LANGSUNG NON PERSONIL

BIAYA
NO. URAIAN Kuantitas Satuan SATUAN TOTAL BIAYA (Rp.)
(Rp.)
II.1. BIAYA TRANSPORTASI
1 Biaya Transportasi 1.0 Ls 3,000,000 3,000,000

Sub. Total 3,000,000

II.2. BIAYA ALAT TULIS KANTOR
1 Biaya Alat Tulis Kantor (ATK) 6.0 Bulan 300,000 1,800,000

Sub. Total 1,800,000

II.3. BIAYA KOMUNIKASI
1 Biaya Telp. Fax, Internet/wif, Website, dll. 6.0 Bulan 300,000 1,800,000

Sub. Total 1,800,000

II.4. BIAYA SOSIALISASI DAN PELATIHAN
1 Biaya Sosialisasi Dan Pelatihan 1 Ls x 2 Ls 2.0 LS 7,500,000 15,000,000

Sub. Total 15,000,000

II.5. BIAYA PELAPORAN

1 Biaya Pelaporan 60.0 Buku 250,000 15,000,000

Sub. Total 15,000,000

JUMLAH II.1 + II.2 + II.3 + II.4 + II.5 … 36,600,000
TOTAL I + II … 405,816,000
PPN 11 % 44,639,760
JUMLAH TOTAL 450,455,760
PEMBULATAN 450,456,000

Bandar Lampung,27 Juni 2022

CV. NEWUS TEKNOLOGI

ANTONI.ST
Direktur
 DAFTAR HARGA SATUAN UPAH BAHAN
Pekerjaan : Penyusunan Aplikasi Administrasi Pembangunan
Waktu Pelaksanaan : 90 (sembilan Puluh) Hari Kalender
Tahun Anggaran : 2022

HARGA SATUAN
NO. URAIAN SATUAN KETERANGAN
(Rp)

A BIAYA TENAGA AHLI

1 Ahli Sitem Informasi (Team Leader) OB 16,330,000.00
2 Programmer software /Engineer OB 13,708,000.00
3 Web Design and Developer OB 13,708,000.00
4 Network and Database Engineer OB 13,708,000.00

B TENAGA SUB PENDUKUNG

1 Administrasi OB 4,082,000.00

C BIAYA TRANSPORTASI
1 Biaya Transportasi Ls 3,000,000.00

D BIAYA ALAT TULIS KANTOR

1 Biaya Alat Tulis Kantor (ATK) Bulan 300,000.00

E BIAYA KOMUNIKASI
Biaya Telp. Fax, Internet/wif, Website, dll. Bulan 300,000.00

F BIAYA SOSIALISASI DAN PELATIHAN

1 Biaya Sosialisasi Dan Pelatihan LS 7,500,000.00

G BIAYA PELAPORAN
1 Biaya Pelaporan Buku 250,000.00
 DAFTAR ANALISA RINCIAN BEBAN BIAYA PERSONIL
Pekerjaan : Penyusunan Aplikasi Administrasi Pembangunan
Waktu Pelaksanaan : 90 (sembilan Puluh) Hari Kalender
Tahun Anggaran : 2022 1 0.3 0.7 0.1 0.1

BEBAN BIAYA BEBAN BIAYA TUNJANGAN

GAJIH DASAR KEUNTUNGAN JUMLAH BILLING RATE
SOSIAL UMUM PENUGASAN
KEPMENPUPR
NO. NAMA / JABATAN Satuan (Rp) (Rp) (Rp) (Rp) (Rp) (Rp) 897/KPTS/M/201
K = (GD + BBS + 7
GD=1 BBS = 0.3 x GD BBU = 0.7 x GD TP = 0.1 x GD (1+2+3+4+5)
BBU) x 0.1

1 Ahli Sitem Informasi (Team Leader) OB 7,100,000 2,130,000.00 4,970,000.00 710,000.00 1,420,000.00 16,330,000.00
2 Ahli Sitem Informasi OB 7,100,000 2,130,000.00 4,970,000.00 710,000.00 1,420,000.00 16,330,000.00
3 Programmer software /Engineer OB 5,960,000 1,788,000.00 4,172,000.00 596,000.00 1,192,000.00 13,708,000.00
4 Web Design and Developer OB 5,960,000 1,788,000.00 4,172,000.00 596,000.00 1,192,000.00 13,708,000.00
5 Network and Database Engineer OB 5,960,000 1,788,000.00 4,172,000.00 596,000.00 1,192,000.00 13,708,000.00
6 Administrasi OB 1,775,000 532,500.00 1,242,500.00 177,500.00 355,000.00 4,082,000.00

SBOM = SBOB / 4,1

SBOH = (SBOB / 22) x 1,1
SBOJ = (SBOH / 8) x 1,3

SBOB = Satuan Biaya Orang Bulan

SBOM = Satuan Biaya Orang Minggu
SBOH = Satuan Biaya Orang Hari
SBOJ = Satuan Biaya Orang Jam
KEPMENPUPR 897/KPTS/M/2017

LAMPUNG

Kualifikasi TA Tahun Pengalaman s1 s2 s3 IBLP

1 **) - 0.878
1 TA. Tanpa SKA
2 **) - 0.878
2 Ahli Muda 1 3 18,000,000 26,500,000 0.878
2 4 19,500,000 28,250,000 0.878
3 Ahli Madya 1 3 5 21,000,000 30,000,000 0.878
2 4 6 22,500,000 31,750,000 0.878
3 5 7 24,000,000 33,500,000 0.878
4 Ahli Utama 1 4 6 8 25,500,000 35,500,000 0.878
2 5 7 9 27,000,000 37,250,000 0.878
3 6 8 10 28,500,000 39,000,000 0.878
4 7 9 11 30,000,000 41,000,000 0.878
5 8 10 12 31,500,000 42,750,000 0.878
6 9 11 13 33,000,000 44,500,000 0.878
7 10 12 14 34,500,000 46,500,000 0.878
8 11 13 15 36,000,000 48,250,000 0.878
9 12 14 16 37,500,000 50,000,000 0.878
10 13 15 17 39,000,000 52,000,000 0.878
11 14 16 18 40,500,000 53,750,000 0.878
12 15 17 19 42,000,000 55,500,000 0.878
13 16 18 20 43,500,000 57,500,000 0.878
14 17 19 21 45,000,000 59,250,000 0.878
15 18 20 22 46,500,000 61,000,000 0.878
16 19 21 23 48,000,000 63,000,000 0.878
17 20 22 24 49,500,000 64,750,000 0.878
18 21 23 25 51,000,000 66,500,000 0.878
LAMPUNG

RUMUS
s1 s2 GAJI Gaji Dasar (GD) S2
DASAR Beban Biaya
Sosial (BBS)
- 2.30 -
- 2.30 -
15,804,000 23,267,000 2.30 6,871,304.35 10,116,086.96
17,121,000 24,803,500 2.30 7,443,913.04 10,784,130.43
18,438,000 26,340,000 2.30 8,016,521.74 11,452,173.91
19,755,000 27,876,500 2.30 8,589,130.43 12,120,217.39
21,072,000 29,413,000 2.30 9,161,739.13 12,788,260.87
22,389,000 31,169,000 2.30 9,734,347.83 13,551,739.13
23,706,000 32,705,500 2.30 10,306,956.52 14,219,782.61
25,023,000 34,242,000 2.30 10,879,565.22 14,887,826.09
26,340,000 35,998,000 2.30 11,452,173.91 15,651,304.35
27,657,000 37,534,500 2.30 12,024,782.61 16,319,347.83
28,974,000 39,071,000 2.30 12,597,391.30 16,987,391.30
30,291,000 40,827,000 2.30 13,170,000.00 17,750,869.57
31,608,000 42,363,500 2.30 13,742,608.70 18,418,913.04
32,925,000 43,900,000 2.30 14,315,217.39 19,086,956.52
34,242,000 45,656,000 2.30 14,887,826.09 19,850,434.78
35,559,000 47,192,500 2.30 15,460,434.78 20,518,478.26
36,876,000 48,729,000 2.30 16,033,043.48 21,186,521.74
38,193,000 50,485,000 2.30 16,605,652.17 21,950,000.00
39,510,000 52,021,500 2.30 17,178,260.87 22,618,043.48
40,827,000 53,558,000 2.30 17,750,869.57 23,286,086.96
42,144,000 55,314,000 2.30 18,323,478.26 24,049,565.22
43,461,000 56,850,500 2.30 18,896,086.96 24,717,608.70
44,778,000 58,387,000 2.30 19,468,695.65 25,385,652.17

RUMUS
BLP
GD+BBS+BBU+K
BLP 2.3X
15,804,000 6,871,304
 Keuntung
an (K) =
Tunjangan (GD +
Beban Biaya Penugasan BBS +
Umum (BBU) (TP) BBU)