KONSULTAN SUPERVISI
NAMA PAKET : BELANJA JASA KONSULTANSI PENGAWASAN REKAYASA – PENGAWASAN PEMBANGUNAN INFRASTRUKTUR DRAINASE PERMUKIMAN DI KOTA GUNUNGSITOLI
KONSULTAN SUPERVISI : CV. CIKAS NUSANTARA
NO. KONTRAK : 601/212/UPT.CK-GS/2022
TGL.KONTRAK : 16 AGUSTUS 2022
NO. SPMK : 601/216.3/UPT.CK-GS/2022
TGL.SPMK : 16 AGUSTUS 2022
MASA PELAKSANAAN : 3 (TIGA) MM
HARGA SATUAN JUMLAH HARGA 90 (SEMBILAN PULUH) HARI KALENDER / 3 MM - TAHUN ANGGARAN 2022
BOBOT
SATUAN
BULAN KE - I ( AGUSTUS ) BULAN KE - II ( SEPTEMBER ) BULAN KE - III ( OKTOBER ) BULAN KE - IV ( NOVEMBER )
NO. URAIAN KEGIATAN VOLUME TOTAL KET.
(%) MG - 1 MG - 2 MG - 3 MG - 4 MG - 5 MG - 6 MG - 7 MG - 8 MG - 9 MG - 10 MG - 11 MG - 12 MG - 13 MG - 14
(Rp.) (Rp.) 16/8 - 21/8 22/8 - 28/8 29/8 - 31/8 01/9 - 04/9 05/9 - 11/9 12/9 - 18/9 19/9 - 25/9 26/9 - 30/9 01/10 - 09/10 10/10 - 16/10 17/10 - 23/10 24/10 - 31/10 01/11 - 06/11 07/11 - 14/11
1 Tenaga Ahli Muda Teknik Sumber Daya Air MM 3.00 Rp 10,900,000.00 Rp 32,700,000.00 73.138% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224% 5.224%
2 Tenaga Pendukung Operator Komputer MM 3.00 Rp 3,000,000.00 Rp 9,000,000.00 20.130% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438% 1.438%
1 Biaya ATK dan Pencetakan Laporan LS 1.00 Rp 1,190,000.00 Rp 1,190,000.00 2.662% 0.532% 0.532% 0.532% 0.532% 0.532%
2 Biaya Operasional Lapangan LS 1.00 Rp 1,480,000.00 Rp 1,480,000.00 3.310% 1.103% 1.103% 1.103%
PPN 11 % Rp 4,918,100.00
TOTAL Rp 49,628,100.00
PROGRESS MINGGUAN 7.955% 6.662% 8.298% 6.662% 6.662% 6.662% 6.662% 8.298% 6.662% 6.662% 6.662% 8.298% 6.662% 7.194%
RENCANA
KOMULATIF PROGRESS MINGGUAN 0 7.955% 14.617% 22.914% 29.576% 36.238% 42.900% 49.562% 57.860% 64.522% 71.184% 77.846% 86.144% 92.806% 100.000%
PROGRESS MINGGUAN 7.955% 6.662% 8.298% 6.662% 6.662% 6.662% 6.662% 8.298% 6.662% 6.662% 6.662% 8.298% 6.662% 7.194%
REALISASI
KOMULATIF PROGRESS MINGGUAN 0 7.955% 14.617% 22.914% 29.576% 36.238% 42.900% 49.562% 57.860% 64.522% 71.184% 77.846% 86.144% 92.806% 100.000%
DEVIASI 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%