WAKTU (
VOL HARGA SATUAN JUMLAH HARGA
NO URAIAN POSISI SAT Hari; bln; JUMLAH
( Rp ) ( Rp )
kali )
II.1 Mobilisasi/Demobilisasi/Perjalanan
1 Tenaga Ahli Ls 1.00 10.00 10.00 150,000.00 1,500,000.00
2 Asisten Tenaga Ahli Ls 3.00 10.00 30.00 100,000.00 3,000,000.00
3 Tenaga Penunjang Ls 1.00 10.00 10.00 100,000.00 1,000,000.00
Biaya II.1 5,500,000.00
II.2 Operasional & Peralatan Kantor
1 Sewa Kantor / Perumahan Bln 1.00 1.00 1.00 1,000,000.00 1,000,000.00
3 ATK & Bahan habis Pakai Lainnya Bln 1.00 1.00 1.00 650,000.00 650,000.00
4 Biaya Komunikasi (Telepon, Internet, Fax, dll) Bln 1.00 1.00 1.00 500,000.00 500,000.00
5 Biaya Listrik & Air Bln 1.00 1.00 1.00 500,000.00 500,000.00
Biaya II.2 2,650,000.00
II.3 Operasional Lapangan & Transportasi
1 Sewa Roll Meter (5m) Bln 2.00 1.00 2.00 45,500.00 91,000.00
2 Sewa Roll Meter (50 m) Bln 2.00 1.00 2.00 140,000.00 280,000.00
3 Sewa Kendaraan Roda Dua Bln 2.00 1.00 2.00 1,000,000.00 2,000,000.00
4 Sewa Kendaraan Roda Empat Bln 1.00 1.00 1.00 1,400,000.00 1,400,000.00
Biaya II.3 3,771,000.00
II.4 Dokumen dan Laporan
1 Album Visualisasi / Dokumentasi Eks 2.00 1.00 2.00 800,000.00 1,600,000.00
2 Album Gambar Desain Eks 2.00 1.00 2.00 550,000.00 1,100,000.00
3 Rencana Anggaran Biaya (RAB) /EE Eks 2.00 1.00 2.00 550,000.00 1,100,000.00
4 Dokumen / Spesifikasi Teknis Eks 2.00 1.00 2.00 500,000.00 1,000,000.00
Biaya II.4 4,800,000.00
BIAYA PERSONIL 16,721,000.00
REKAPITULASI ANGGARAN BIAYA
Kegiatan : Pembangunan Jalan Kawasan Perdesaan
Pekerjaan : Paket 2. Perencanaan Teknis Jalan Kawasan Perdesaaan
Instansi : Dinas Pekerjaan Umum dan Penataan Ruang Kab. Tana Toraja
Lokasi : Kabupaten Tana Toraja
Sumber Dana/TA : APBD / Tahun Anggaran 2018
JUMLAH BIAYA
NO URAIAN BIAYA
( Rp )
I BIAYA PERSONIL
I.1 TENAGA AHLI 9,800,000.00
I.2 ASISTEN TENAGA AHLI 16,500,000.00
I.3 TENAGA PENUNJANG 2,400,000.00
JUMLAH BIAYA PERSONIL ( I ) 28,700,000.00
II BIAYA NON PERSONIL
II.1 Mobilisasi/Demobilisasi/Perjalanan 5,500,000.00
II.2 Operasional & Peralatan Kantor 2,650,000.00
II.3 Operasional Lapangan & Transportasi 3,771,000.00
II.4 Dokumen dan Laporan 4,800,000.00
JUMLAH BIAYA NON PERSONIL ( II ) 16,721,000.00
TOTAL JUMLAH ( I + II ) 45,421,000.00
PPN ( 10 % ) 4,542,100.00
NILAI PEKERJAAN 49,963,100.00
PEMBULATAN 49,960,000.00
MUHAMMAD MUSTAMIR, ST
Team Leader
RINCIAN PEMBAYARAN
ISTANSI : DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
PROGRAM : -
KEGIATAN : PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
PEKERJAAN : JASA PERENCANAAN TEKNIS PAKET 3 KEGIATAN PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN Bulan Ke I (Satu )
LOKASI : KABUPATEN TANA TORAJA Tanggal 26 Februari s/d 27 Maret 2018
TAHUN ANGGARAN : 2019
I. BIAYA LANGSUNG PERSONIL
LINGKUP PEKERJAAN HARGA SATUAN BIAYA TOTAL TAGIHAN S/D TAGIHAN PERIODE TAGIHAN S/D REALISASI TAGIHAN
NO. VOL. SAT. SISA KONTRAK (Rp)
Posisi Nama ( Rp. ) ( Rp. ) PERIODE LALU (Rp) INI (Rp) PERIODE INI (Rp) (%)
1 2 3 4 5 6 7 8 9 10=8+9 11=7-10 12
A. BIAYA LAYANAN TENAGA AHLI
1 Team Leader MUHAMMAD MUSTAMIR, ST 1 org/bln 9,800,000 9,800,000 9,800,000 9,800,000 0 100
Sub Jumlah A 9,800,000 - 9,800,000 9,800,000 -
B. BIAYA LAYANAN ASISTEN TENAGA AHLI -
1 Surveyor DEVIANTO, ST 1 org/bln 5,500,000 5,500,000 5,500,000 5,500,000 0 100
IMRAN SARAPANG, ST 1 org/bln 5,500,000 5,500,000 5,500,000 5,500,000 0 100
2 Draftman ANTONIUS, ST 1 org/bln 5,500,000 5,500,000 5,500,000 5,500,000 0 100
Sub Jumlah B 16,500,000 - 16,500,000 16,500,000 -
C. BIAYA LAYANAN TENAGA PENUNJANG
1 Operator Komputer BARCELEONARDUS 1 org/bln 2,400,000 2,400,000 2,400,000 2,400,000 0 100
Sub Jumlah C 2,400,000 - 2,400,000 2,400,000 -
JUMLAH JUMLAH
TOTAL DANA TAGIHAN
PEMBAYARAN PEMBAYARAN
NO. URAIAN SESUAI KONTRAK BULAN INI SISA DANA (Rp)
S/D BULAN S/D BULAN INI
(Rp) (Rp)
LALU (Rp) (Rp)
1 2 3 4 5 6=4+5 7=3-6
JUMLAH JUMLAH
TOTAL DANA TAGIHAN
PEMBAYARAN PEMBAYARAN
NO. URAIAN SESUAI KONTRAK BULAN INI SISA DANA (Rp)
S/D BULAN S/D BULAN INI
(Rp) (Rp)
LALU (Rp) (Rp)
1 2 3 4 5 6=4+5 7=3-6
1 2 3 4 5 6 7 8 9 10=8+9 11=7-10 12
A. BIAYA LAYANAN TENAGA AHLI
1 Team Leader MUHAMMAD MUSTAMIR, ST 1.0 org/bln 8,250,000 9,800,000 9,800,000 3,266,667 13,066,667 (3,266,667) 133
Sub Jumlah A 9,800,000 9,800,000 3,266,667 13,066,667 (3,266,667)
B. BIAYA LAYANAN TENAGA ASISTEN -
1 Surveyor DEVIANTO, ST 1.0 org/bln 5,500,000 5,500,000 5,500,000 1,833,333 7,333,333 (1,833,333) 133
IMRAN SARAPANG, ST 1.0 org/bln 5,500,000 5,500,000 5,500,000 1,833,333 7,333,333 (1,833,333) 133
2 Drafter 0 - org/bln 5,500,000 0 0 0 - 0 #DIV/0!
ANTONIUS, ST 1.0 org/bln 5,500,000 5,500,000 0 0 - 5,500,000 0
Sub Jumlah B 16,500,000 11,000,000 3,666,667 14,666,667 (7,966,667)
TOTAL BIAYA LANGSUNG PERSONIL 26,300,000 23,200,000 6,933,333 30,133,333 (13,633,333)
JUMLAH JUMLAH
TOTAL DANA TAGIHAN
PEMBAYARAN PEMBAYARAN
NO. URAIAN SESUAI KONTRAK BULAN INI SISA DANA (Rp)
S/D BULAN S/D BULAN INI
(Rp) (Rp)
LALU (Rp) (Rp)
1 2 3 4 5 6=4+5 7=3-6
Terbilang #NAME?
Terbilang #NAME?
Terbilang #NAME?
CV. ANUTA PURA
ALIAS PAREANG, ST 0
Direktur Drafter
Terbilang #NAME?
Terbilang #NAME?
Terbilang #NAME?
CV. ANUTA PURA
Terbilang #NAME?
Terbilang #NAME?
REKAPITULASI BIAYA
HPS Rp 45,070,000
NO. URAIAN JUMLAH HARGA (Rp)
Terbilang ###
ROBY
NIP.RANGGA
19741002PADULANG,
200804 1 001ST. ABDUL LATIF TANJENG, ST
Direktur
REKAPITULASI BIAYA
HPS Rp 50,000,000
NO. URAIAN JUMLAH HARGA (Rp)
Terbilang :
Tujuh Ratus Lima Puluh Dua Juta Sembilan Ratus Sembilan Puluh Empat Ribu Rupiah "
Penawar
CV. MAHAMELONA KONSULTAN
ALIAS PAREANG, ST
Direktur
RINCIAN ANGGARAN BIAYA
A. BIAYA KANTOR
1 Komputer Suplies 1 LS 1,300,000 1,300,000
2 Alat Tulis Kantor 1 LS 1,500,000 1,500,000
Sub Jumlah A 2,800,000
B. BIAYA TRANSPORTASI
1 Sewa Kendaraan Roda 2 1.5 1 Bln 1,000,000 1,500,000
Sub Jumlah B 1,500,000
C. BIAYA LAPORAN
1 Laporan Perencanaan 4 Expl 500,000 2,000,000
Sub Jumlah C 2,000,000
LINGKUP PEKERJAAN M I N G G U K E-
NO. VOL. SAT.
Posisi Nama 1 2 3 4
1 2 3 4 5 6 7 8 9
BULAN I
NO. LINGKUP PEKERJAAN
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I. PROJECT ADMINISTRATION
III. DESIGN
B U L A N II
LINGKUP PEKERJAAN
NO.
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I. PROJECT ADMINISTRATION
III. DESIGN
CV. M
AKSANAAN PEKERJAAN
BANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
BULAN I
Ket.
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B U L A N II
Ket.
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Penawar
CV. MAHAMELONA KONSULTAN
ALIAS PAREANG, ST
Direktur
JADWAL PENUGASAN PERSONIL
ISTANSI : DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KEGIATAN : PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
PEKERJAAN : JASA PERENCANAAN TEKNIS PAKET 3 KEGIATAN PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
LOKASI : KABUPATEN TANA TORAJA
TAHUN ANGGARAN : 2019
Nasional
I. TENAGA AHLI
1. Surveyor DEVIANTO, ST
3. Drafter ANTONIUS, ST
Subtotal 5
JADWAL PENUGASAN PERSONIL
ISTANSI : DINAS PEKERJAAN UMUM DAN PENATAAN RUANG
KEGIATAN : PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
PEKERJAAN : JASA PERENCANAAN TEKNIS PAKET 3 KEGIATAN PEMBANGUNAN DAN REVITALISASI PRASARANA KAWASAN PERKOTAAN
LOKASI : KABUPATEN TANA TORAJA
TAHUN ANGGARAN : 2019
Nasional
I. TENAGA AHLI
1. Surveyor DEVIANTO, ST
3. Drafter ANTONIUS, ST
Subtotal 5
Penawar
ALIAS PAREANG, ST
Direktur
TEAM LEADER
SATUAN KER; Program Pembangunan Jalan Da
PAKET ; Peerencanaan Teknik Jalan
TARGET ; 12,0 KM
LOKASI/RUAS: Tersebar
SUMBER DAN; APBD II T.A 2011
KABUPATEN ; Toraja Utara
OFFICE BOY
2
SURVEY DESIGN
2
2
#NAME? 1 Org
RINCIAN PERKIRAAN BIAYA
PERENCANAAN TEKNIK JALAN (DED)
SATUAN ; PDPDF Dan Percepatan Pembangunan Daerah
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: Tersebar
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I. PROJECT ADMINISTRATION
PERSONIL
1. Team Leader 4.00 org/bln
2. Operator Komputer (1) to be named 4.00 org/bln
3. Operator Komputer (2) to be named 3.50 org/bln
4. Office Boy to be named 4.00 org/bln
2
2
PERSONIL
1. Highway Engineer (1) 1.50 org/bln
2. Highway Engineer (2) 1.50 org/bln
3. Geodetic Engineer (1) 1.50 org/bln
4. Geodetic Engineer (2) 1.50 org/bln
5. Soil Engineer (1) 1.50 org/bln
6. Soil Engineer (2) 1.50 org/bln
4. Ass. Highway Engineer (1) to be named 1.50 org/bln
5. Ass. Highway Engineer (2) to be named 1.50 org/bln
6. Ass. Geodetic Engineer (1) to be named 1.50 org/bln
7. Ass. Geodetic Engineer (2) to be named 1.50 org/bln
8. Ass. Soil Engineer (1) to be named 1.50 org/bln
9. Ass. Soil Engineer (2) to be named 1.50 org/bln
7. Surveyor (1) to be named 1.50 org/bln
8. Surveyor (2) to be named 1.50 org/bln
10. Surveyor (3) to be named 1.50 org/bln
11. Surveyor (4) to be named 1.50 org/bln
12. Technician (1) to be named 1.50 org/bln
13. Technician (2) to be named 1.50 org/bln
REMUNERATION
1. Bridge Engineer (1) 1.50 org/bln
2. Bridge Engineer (2) 1.50 org/bln
3. Geodetic Engineer (3) 1.50 org/bln
4. Geodetic Engineer (4) 1.50 org/bln
5. Soil Engineer (3) 1.50 org/bln
6. Soil Engineer (4) 1.50 org/bln
8. Hidrologi Engineer (1) 1.50 1
9. Hidrologi Engineer (2) 1.50 1
10. Ass. Bridge Engineer (1) to be named 1.50 1
11. Ass. Bridge Engineer (2) to be named 1.50
12. Ass. Geodetic Engineer (3) to be named 1.50 1
13. Ass. Geodetic Engineer (4) to be named
14. Ass. Soil Engineer (3) to be named 1.50 1
15. Ass. Soil Engineer (4) to be named 1.50 1
16. Surveyor (5) to be named
17. Surveyor (6) to be named 1.50 1
18. Surveyor (7) to be named 1.50 org/bln
19. Surveyor (8) to be named
20. Technician (3) to be named 1.50 1
21. Technician (4) to be named 1.50 1
22. Technician (5) to be named 1.50 120
23. Technician (6) to be named 1.50 org/bln
IV. SURVEY TITIK REFERENSI, INVENTARISASI, GEOMETRIK,
KONDISI JALAN DAN PENYELIDIKAN TANAH
REMUNERATION
1. Highway Engineer (3) 0.50 org/bln
2. Highway Engineer (4) 0.50 org/bln
3. Geodetic Engineer (5) 0.50
4. Geodetic Engineer (6) 0.50 org/bln
5. Soil Engineer (5) 0.50 org/bln
6. Soil Engineer (6) 0.50 org/bln
7. Ass. Highway Engineer (3) to be named 0.50 org/bln
8. Ass. Highway Engineer (4) to be named 0.50 org/bln
9. Ass. Geodetic Engineer (5) to be named 0.50 org/bln
9. Ass. Geodetic Engineer (6) to be named 0.50 org/bln
10. Ass. Soil Engineer (7) to be named 0.50 org/bln
11. Ass. Soil Engineer (8) to be named 0.50 org/bln
12. Surveyor (9) to be named 0.50 org/bln
13. Surveyor (10) to be named 0.50 org/bln
14. Surveyor (11) to be named 0.50 org/bln
15. Surveyor (12) to be named 0.50 org/bln
16. Surveyor (13) to be named 0.50 org/bln
17. Surveyor (14) to be named 0.50 1
18. Surveyor (15) to be named 0.50 1
19. Surveyor (16) to be named 0.50 1
20. Technician (7) to be named 0.50 1
21. Technician (8) to be named 0.50 1
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V. D E S I G N
REMUNERATION
1. Highway Engineer (5) 2.50 org/bln
2. Highway Engineer (6) 2.50 org/bln
3. Bridge Engineer 2.50 org/bln
4. Bridge Engineer 2.50 org/bln
5. Geodetic Engineer 2.50 org/bln
6. Geodetic Engineer 2.50 org/bln
7. Soil Engineer 2.50 org/bln
8. Soil Engineer 2.50 org/bln
10. Hidrologi Engineer 2.50 org/bln
12. Cost. & Quality Engineer 2.50 org/bln
13. Cost. & Quality Engineer 2.50 org/bln
14. Draftman 0.67 org/bln
15. Draftman 0.67 org/bln
16. Draftman 0.50 org/bln
17. Draftman 0.50 org/bln
18. Draftman 0.50 org/bln
19. Draftman 0.50 org/bln
20. Draftman 2.00 org/bln
21. Draftman 2.00 org/bln
5
PENGUMPULAN DATA JALAN
(FULL ENGINEER DESIGN)
TEAM I TEAM II
Geodetic Engineer (1)
Lokasi Lokasi
TEAM I TEAM II
Geodetic Engineer (3)
Lokasi : Lokasi :
Boepinang - Bambaeya 6.00 KM Kendari - KM.16 2.20 KM
Bambaeya - Kasipute 8.00 KM Mandonga - Lepo Lepo 2.00 KM
Tinaggea - Sp. Kasipute 8.00 KM Lepo lepo - Air Port 5.00 KM
Lapai - Porehu - BTS. Sulsel 3.00 KM Pohara- Belalo 6.50 KM
36 36