(PW 17) PENGAWASAN TEKNIS PEMBANGUNAN JALAN AKSES PLBN LONG NAWANG (MYC
PAKET :
2022)
SUMBER DANA : APBN MURNI
TAHUN ANGGARAN : 2022-2024
WAKTU PELAKSANAAN : 570 HARI KALENDER
RINCIAN PERHITUNGAN
No RINCIAN SATUAN ORANG JUMLAH
BLN, TRIP TOTAL OB HARGA SATUAN
I. BIAYA LANGSUNG PERSONIL
A. TENAGA AHLI 132,855,650
1 Team Leader OB 1.00 1.30 1.30 30,220,000 39,286,000
2 Supervision Engineer OB 1.00 1.30 1.30 28,725,000 37,342,500
3 Quality Engineer OB 1.00 1.30 1.30 27,223,000 35,389,900
4 Health Safety Engineer OB 1.00 0.81 0.81 25,725,000 20,837,250
B. ASISTEN TENAGA AHLI 24,722,000
1 Inspector OB 1.00 0.81 0.81 8,600,000 6,966,000
2 Surveyor OB 1.00 1.30 1.30 8,300,000 10,790,000
3 Mat/ Lab. Technician OB 1.00 0.81 0.81 8,600,000 6,966,000
C. TENAGA PENDUKUNG 8,181,000
1 Site Office Manager / Administrator OB 1.00 0.81 0.81 5,200,000 4,212,000
2 Operator Komputer / Draftman OB 1.00 0.81 0.81 4,900,000 3,969,000
SUB TOTAL BIAYA LANGSUNG PERSONIL 165,758,650
ORANG
No RINCIAN SATUAN KALI/TRIP/HARI VOLUME HARGA SATUAN JUMLAH
/ UNIT
Laporan Bulanan (termasuk laporan teknik jika ada) 5.00 1.00 5.00
4 Buku 100,000 500,000
5 Laporan Akhir Buku 5.00 0.00 0.00 500,000 -
6 Softcopy Laporan Dalam External Hardisk 1 TB Unit 1.00 0.00 0.00 1,000,000 -
SUB TOTAL BIAYA NON PERSONIL 55,727,836
JUMLAH ( I + II) 221,486,486
PPN 11 % 24,363,514
TOTAL 245,850,000