B1 Biaya Perlengkapan / Umum Kantor (Harga Satuan Tetap) 6,500,000.00 6,500,000.00 6,375,000.00
1 Sekretaris / Operator Komputer (1 orang) 1 2.50 1,700,000.00 4,250,000.00 1,700,000.00 4,250,000.00 1,700,000.00 4,250,000.00
2 Juru Gambar (CAD) (1 orang) 1 2.00 3,500,000.00 7,000,000.00 3,500,000.00 7,000,000.00 3,500,000.00 7,000,000.00
3 Surveyor (1 orang) 1 1.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
1 Komputer+Printer (1 unit) 2.50 Bulan 900,000.00 2,250,000.00 850,000.00 2,125,000.00 850,000.00 2,125,000.00
2 ATK 2.50 Bulan 400,000.00 1,000,000.00 400,000.00 1,000,000.00 400,000.00 1,000,000.00
3 Biaya Komunikasi 2.50 Bulan 300,000.00 750,000.00 350,000.00 875,000.00 300,000.00 750,000.00
4 Sewa Kendaraan Roda Empat - Bulan
5 Sewa Kendaraan Roda Dua (1 unit) 2.00 Bulan 1,250,000.00 2,500,000.00 1,250,000.00 2,500,000.00 1,250,000.00 2,500,000.00
DIBUAT OLEH :
SATKER DAERAH KABUPATEN BANGGAI KEPULAUAN
BAGIAN UMUM
…………………………………..
………………………………
KONSULTAN : SEKRETARIAT DAERAH KABUPATEN BANGGAI KEPULAUAN
PEKERJAAN : PERENCANAAN PENATAAN HALAMAN KANTOR BUPATI
1 - Sewa Kendaraan Roda Dua (1 Unit) Unit 1.00 250,000 250,000 - 1.00 250,000 1.00 250,000 -
JUMLAH B.2 - - - - -
1 - Biaya ATK dan Bahan Habis Pakai Unit 1.00 295,500 295,500 - 1.00 295,500 1.00 295,500 -
1 - Biaya Laporan Buku 1.00 100,000 100,000.00 - 1.00 100,000 1.00 100,000 -
-
JUMLAH A + B 5,045,500 5,045,500 5,045,500 -
BIAYA PEKERJAAN 5,045,500 - 5,045,500 5,045,500 -
TOTAL 5,045,500 5,045,500 5,045,500 -
DIBUAT OLEH :
SATKER DAERAH KABUPATEN BANGGAI KEPULAUAN
………………………………………………..
Nip. …………………………………………….
INVOICE
KONSULTAN : SEKRETARIAT DAERAH KABUPATEN BANGGAI KEPULAUAN
PEKERJAAN : PERENCANAAN PENATAAN HALAMAN KANTOR BUPATI
NO.KONTRAK : 440/007/SPK-PL/Perc-DAK/DINKES/II/2019
TANGGAL KONTRAK : 25 Februari 2019
Terbilang : Dua Belas Juta Sembilan Ratus Dua Puluh Lima Ribu Rupiah
1 Inspector - - - - - -
2 Operator Computer
JUMLAH A.2 - - - - -
KONSULTAN : CV. ARCADE, Eng. Consultant
KEGIATAN : PEMBANGUNAN JALAN
PEKERJAAN : PENGAWASAN PEMBANGUNAN JALAN KORONGKAMA - ULULA'A
NO.KONTRAK : 440/007/SPK-PL/Perc-DAK/DINKES/II/2019
TANGGAL KONTRAK : 19 September 2014
1 - Komputer + Printer Buku 3.0 700,000 2,100,000 1.0 700,000 1.0 700,000 2.0 1,400,000 700,000
2 - ATK
3 - Biaya Komunikasi - - - - - - -
-
JUMLAH A + B 24,600,000 8,200,000 16,400,000 8,200,000
PPN 10% 2,460,000 - 820,000 1,640,000 820,000
BIAYA PEKERJAAN 27,060,000 - 9,020,000 18,040,000 9,020,000
TOTAL 27,060,000 9,020,000 18,040,000 9,020,000
1 - Laporan Bulanan Buku 15.0 70,000 1,050,000 5.0 350,000 5.0 350,000 10.0 700,000 350,000
2 - Laporan Triwulan
-
JUMLAH A + B 26,650,000 8,550,000 17,100,000 9,550,000
PPN 10% 2,665,000 - 855,000 1,710,000 955,000
BIAYA PEKERJAAN 29,315,000 - 9,405,000 18,810,000 10,505,000
TOTAL 29,310,000 9,405,000 18,810,000 10,505,000
Terbilang : Dua Belas Juta Sembilan Ratus Dua Puluh Lima Ribu Rupiah
PROSENTASE S/D
BULAN INI
250.00
28.89
23.33
27.78
330.00
313.08
16.92
330.00
DIBUAT OLEH :
#REF!
#REF!
Site Engineer
KONSULTAN : CV. ARCADE, Eng. Consultant
KEGIATAN : PEMBANGUNAN JALAN
PEKERJAAN : PENGAWASAN PEMBANGUNAN JALAN KORONGKAMA - ULULA'A
NO.KONTRAK : 622/01a/SPK/PL-PWS/DISPUHUB/IX/2014
TANGGAL KONTRAK : 19 September 2014
Invoice : 03 ( Tiga ) Bulan Ketiga
1 Inspector - - - - -
2 Operator Computer
JUMLAH A.2 - - - -
KONSULTAN : CV. ARCADE, Eng. Consultant
KEGIATAN : PEMBANGUNAN JALAN
PEKERJAAN : PENGAWASAN PEMBANGUNAN JALAN KORONGKAMA - ULULA'A
NO.KONTRAK : 440/007/SPK-PL/Perc-DAK/DINKES/II/2019
TANGGAL KONTRAK : 19 September 2014
1 - Komputer + Printer Buku 3.0 700,000 2,100,000 2.0 1,400,000 1.0 700,000 3.0 2,100,000
2 - ATK
3 - Biaya Komunikasi - - - - - -
-
JUMLAH A + B 24,600,000 8,200,000 8,200,000
PPN 10% 2,460,000 - 820,000 820,000
BIAYA PEKERJAAN 27,060,000 - 9,020,000 9,020,000
TOTAL 27,060,000 9,020,000 9,020,000
1 - Laporan Bulanan Buku 15.0 100,000 1,500,000 10.0 1,000,000 5.0 500,000 15.0 1,500,000
2 - Laporan Triwulan
3 - Laporan Akhir Set 5.0 200,000 1,000,000 - 5.0 1,000,000 5.0 1,000,000
-
JUMLAH A + B 27,100,000 9,700,000 9,700,000
PPN 10% 2,710,000 - 970,000 970,000
BIAYA PEKERJAAN 29,810,000 - 10,670,000 10,670,000
TOTAL 29,810,000 10,670,000 10,670,000
SISA
DANA
( Rp )
SISA
DANA
( Rp )
-
14 November s/d 11 Desember 2014
SISA
DANA
( Rp )
-
-
-
-
DIBUAT OLEH :
CV. ARCADE, Eng. Consultant
ASWIN, ST
Site EnginEer
14 November s/d 11 Desember 2014
SISA
DANA
( Rp )
-
-
-
-
DIBUAT OLEH :
CV. ARCADE, Eng. Consultant
ASWIN, ST
Site EnginEer
INVOICE
KONSULTAN : CV. ARCADE, Eng. Consultant
KEGIATAN : PENGADAAN,PENINGKATAN, DAN PERBAIKAN SARANA DAN PRASARANA KANTOR
PEKERJAAN : Perencanaan Pembangunan Rumah Medis Puskesmas Lee (Rumah Dokter)
NO.KONTRAK : Err:540
TANGGAL KONTRAK : 25 Februari 2019
Terbilang : Empat Puluh Lima Juta Seratus Enam Puluh Ribu Rupiah
Terbilang : Enam Puluh Juta Dua Ratus Dua Puluh Ribu Rupiah
Terbilang : Tujuh Puluh Lima Juta Dua Ratus Tujuh Puluh Ribu Rupiah
1 - Sewa Komputer Bulan 2.0 1,000,000 2,000,000 - 1.0 1,000,000 1.0 1,000,000 1,000,000
2 - Sewa Printer Bulan 2.0 500,000 1,000,000 - 1.0 500,000 1.0 500,000 500,000
3 - Biaya ATK dan Bahan Habis Pakai Bulan 2.0 400,000 800,000 - 1.0 400,000 1.0 400,000 400,000
3 - Biaya Komunikasi Bulan 2.0 350,000 700,000 - 1.0 350,000 1.0 350,000 350,000
4 - Sewa Kendaraan Roda Dua (1 Unit) Bulan 2.0 900,000 3,600,000 - 2.0 1,800,000 2.0 1,800,000 1,800,000
5 - Operasional Kendaraan Roda Dua (1 Unit) Bulan 2.0 500,000 2,000,000 - 2.0 1,000,000 2.0 1,000,000 1,000,000
1 - Site Enginer OB 1.0 1,800,000 1,800,000 - 1.0 900,000 1.0 900,000 900,000
1 - Laporan Bulanan Buku 5.0 200,000 1,000,000 - 5.0 500,000 5.0 500,000 500,000
2 - Laporan Akhir Buku 5.0 250,000 1,250,000 - 5.0 5.0 625,000 625,000
-
JUMLAH A + B 44,200,000 18,550,000 19,175,000 19,175,000
PPN 10% 4,420,000 - 1,855,000 1,917,500 1,917,500
BIAYA PEKERJAAN 48,620,000 - 20,405,000 21,092,500 21,092,500
TOTAL 48,620,000 20,405,000 20,405,000 21,092,500
1 Inspector/Pengawas Lapangan 1 5.0 3,250,000 16,250,000 1.00 #REF! 5.0 3,250,000 2.0 6,500,000 13,000,000
2 Administrasi 1 5.0 1,500,000 7,500,000 1.00 1,300,000 5.0 1,500,000 2.0 3,000,000 6,000,000
1 - Sewa Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 1.00 250,000 5.0 750,000 2.0 1,500,000 2,250,000
2 - Operasional Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 1.00 - 5.0 750,000 2.0 1,500,000 2,250,000
1 - Sewa Komputer Unit 5.0 300,000 1,500,000 1.00 295,500 5.0 300,000 2.0 600,000 900,000
2 - Sewa Printer Unit 5.0 300,000 1,500,000 1.00 - 5.0 300,000 2.0 600,000 900,000
3 - Biaya ATK dan Bahan Habis Pakai Bulan 5.0 400,000 2,000,000 1.00 #REF! 5.0 400,000 2.0 800,000 1,200,000
4 - Biaya Komunikasi OB 5.0 300,000 1,500,000 1.00 #REF! 5.0 300,000 2.0 600,000 900,000
1 - Site Enginer OB 5.0 350,000 1,750,000 1.00 #REF! 5.0 350,000 2.0 700,000 1,050,000
2 - Inspector OB 5.0 355,000 1,775,000 1.00 #REF! 5.0 355,000 2.0 710,000 1,065,000
3 - Administrasi OB 5.0 200,000 1,000,000 1.00 #REF! 5.0 200,000 2.0 400,000 600,000
1 - Laporan Bulanan Buku 5.0 350,000 1,750,000 1.00 100,000 5.0 350,000 2.0 700,000 1,050,000
2 - Laporan Akhir Buku 5.0 250,000 1,250,000 1.00 - 5.0 250,000 2.0 500,000 750,000
-
JUMLAH A + B + C 75,275,000 #REF! 15,055,000 30,110,000 49,915,000
BIAYA PEKERJAAN 75,275,000 #REF! 15,055,000 30,110,000 49,915,000
TOTAL 75,270,000 #REF! 15,050,000 30,110,000 49,910,000
1 Inspector/Pengawas Lapangan 1 5.0 3,250,000 16,250,000 2.00 6,500,000 5.0 3,250,000 3.0 9,750,000 13,000,000
2 Administrasi 1 5.0 1,500,000 7,500,000 2.00 3,000,000 5.0 1,500,000 3.0 4,500,000 6,000,000
1 - Sewa Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 2.00 1,500,000 5.0 750,000 3.0 2,250,000 1,500,000
2 - Operasional Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 2.00 1,500,000 5.0 750,000 3.0 2,250,000 1,500,000
1 - Sewa Komputer Unit 5.0 300,000 1,500,000 2.00 600,000 5.0 300,000 3.0 900,000 600,000
2 - Sewa Printer Unit 5.0 300,000 1,500,000 2.00 600,000 5.0 300,000 3.0 900,000 600,000
3 - Biaya ATK dan Bahan Habis Pakai Bulan 5.0 400,000 2,000,000 2.00 800,000 5.0 400,000 3.0 1,200,000 800,000
4 - Biaya Komunikasi OB 5.0 300,000 1,500,000 2.00 600,000 5.0 300,000 3.0 900,000 600,000
1 - Site Enginer OB 5.0 350,000 1,750,000 2.00 700,000 5.0 350,000 3.0 1,050,000 700,000
2 - Inspector OB 5.0 355,000 1,775,000 2.00 710,000 5.0 355,000 3.0 1,065,000 710,000
3 - Administrasi OB 5.0 200,000 1,000,000 2.00 400,000 5.0 200,000 3.0 600,000 400,000
1 - Laporan Bulanan Buku 5.0 350,000 1,750,000 2.00 700,000 5.0 350,000 3.0 1,050,000 700,000
2 - Laporan Akhir Buku 5.0 250,000 1,250,000 2.00 500,000 5.0 250,000 3.0 750,000 500,000
-
JUMLAH A + B + C 75,275,000 30,110,000 15,055,000 45,165,000 39,610,000
BIAYA PEKERJAAN 75,275,000 30,110,000 15,055,000 45,165,000 39,610,000
TOTAL 75,270,000 30,110,000 15,050,000 45,160,000 39,610,000
1 Inspector/Pengawas Lapangan 1 5.0 3,250,000 16,250,000 3.00 9,750,000 5.0 3,250,000 4.0 13,000,000 13,000,000
2 Administrasi 1 5.0 1,500,000 7,500,000 3.00 4,500,000 5.0 1,500,000 4.0 6,000,000 6,000,000
1 - Sewa Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 3.00 2,250,000 5.0 750,000 4.0 3,000,000 750,000
2 - Operasional Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 3.00 2,250,000 5.0 750,000 4.0 3,000,000 750,000
1 - Sewa Komputer Unit 5.0 300,000 1,500,000 3.00 900,000 5.0 300,000 4.0 1,200,000 300,000
2 - Sewa Printer Unit 5.0 300,000 1,500,000 3.00 900,000 5.0 300,000 4.0 1,200,000 300,000
3 - Biaya ATK dan Bahan Habis Pakai Bulan 5.0 400,000 2,000,000 3.00 1,200,000 5.0 400,000 4.0 1,600,000 400,000
4 - Biaya Komunikasi OB 5.0 300,000 1,500,000 3.00 900,000 5.0 300,000 4.0 1,200,000 300,000
1 - Site Enginer OB 5.0 350,000 1,750,000 3.00 1,050,000 5.0 350,000 4.0 1,400,000 350,000
2 - Inspector OB 5.0 355,000 1,775,000 3.00 1,065,000 5.0 355,000 4.0 1,420,000 355,000
3 - Administrasi OB 5.0 200,000 1,000,000 3.00 600,000 5.0 200,000 4.0 800,000 200,000
1 - Laporan Bulanan Buku 5.0 350,000 1,750,000 3.00 1,050,000 5.0 350,000 4.0 1,400,000 350,000
2 - Laporan Akhir Buku 5.0 250,000 1,250,000 3.00 750,000 5.0 250,000 4.0 1,000,000 250,000
-
JUMLAH A + B + C 75,275,000 45,165,000 15,055,000 60,220,000 29,305,000
BIAYA PEKERJAAN 75,275,000 45,165,000 15,055,000 60,220,000 29,305,000
TOTAL 75,270,000 45,160,000 15,050,000 60,220,000 29,300,000
1 Inspector/Pengawas Lapangan 1 5.0 3,250,000 16,250,000 4.00 13,000,000 5.0 3,250,000 5.0 16,250,000 -
2 Administrasi 1 5.0 1,500,000 7,500,000 4.00 6,000,000 5.0 1,500,000 5.0 7,500,000 -
1 - Sewa Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 4.00 3,000,000 5.0 750,000 5.0 3,750,000 -
2 - Operasional Kendaraan Roda Dua (1 Unit) Unit 5.0 750,000 3,750,000 4.00 3,000,000 5.0 750,000 5.0 3,750,000 -
1 - Sewa Komputer Unit 5.0 300,000 1,500,000 4.00 1,200,000 5.0 300,000 5.0 1,500,000 -
2 - Sewa Printer Unit 5.0 300,000 1,500,000 4.00 1,200,000 5.0 300,000 5.0 1,500,000 -
3 - Biaya ATK dan Bahan Habis Pakai Bulan 5.0 400,000 2,000,000 4.00 1,600,000 5.0 400,000 5.0 2,000,000 -
4 - Biaya Komunikasi OB 5.0 300,000 1,500,000 4.00 1,200,000 5.0 300,000 5.0 1,500,000 -
1 - Site Enginer OB 5.0 350,000 1,750,000 4.00 1,400,000 5.0 350,000 5.0 1,750,000 -
2 - Inspector OB 5.0 355,000 1,775,000 4.00 1,420,000 5.0 355,000 5.0 1,775,000 -
3 - Administrasi OB 5.0 200,000 1,000,000 4.00 800,000 5.0 200,000 5.0 1,000,000 -
1 - Laporan Bulanan Buku 5.0 350,000 1,750,000 4.00 1,400,000 5.0 350,000 5.0 1,750,000 -
2 - Laporan Akhir Buku 5.0 250,000 1,250,000 4.00 1,000,000 5.0 250,000 5.0 1,250,000 -
-
JUMLAH A + B + C 75,275,000 60,220,000 15,055,000 75,275,000 -
BIAYA PEKERJAAN 75,275,000 60,220,000 15,055,000 75,275,000 -
TOTAL 75,270,000 60,220,000 15,050,000 75,270,000 -
DIBUAT OLEH:
KONSULTAN PERENCANAAN
CV. ALL DESIGN CONSULTANT
SUARDIN, ST
Direktur
PEMERINTAH KABUPATEN MOROWALI UTARA
TIME SHEET
DINAS KESEHATAN DAERAH
KONSULTAN : CV. ALL DESIGN CONSULTANT
KONTRAK NOMO : 08/SPK/PL/JS Konsul/DINKES/MU/III/2019
PEKERJAAN : TANGGAL : 04 Maret 2019
PERENCANAAN PENATAAN HALAMAN KANTOR BUPATI TAHUN ANGGARAN: 2019
DIBUAT OLEH:
KONSULTAN PERENCANAAN
CV. ALL DESIGN CONSULTANT
SUARDIN, ST
Direktur