REKAPITULASI BILL OFF QUANTYTI

Pekerjaan : Belanja Modal - Jasa Konsultansi Pengawasan Pembangunan Ruang Rawat Inap
RSUD Ki Ageng Selo (BLUD)
Lokasi : Jl. Raya Purwodadi - Blora Km. 19 Kel. Kunden Kec. Wirosari Kab. Grobogan

No. Uraian Penawaran Biaya Total Harga (Rp)

I BIAYA LANGSUNG PERSONIL 60,000,000

II BIAYA LANGSUNG NON PERSONIL 21,660,000

SUB TOTAL 81,660,000

PPN 11% 8,982,600

TOTAL 90,642,600

DIBULATKAN 90,642,000

TERBILANG :

Purwodadi, 27 Juli 023

Dibuat Oleh
CV. DAYA CIPTA MANDIRI

HENI YUSTIANINGSIH, ST.,MT

Direktur
 RINCIAN BIAYA LANGSUNG PERSONEL

Pekerjaan : Jasa Konsultansi Pengawasan Pembangunan Ruang Perawatan

RSUD Ki Ageng Selo Wirosari (DBHCHT
Lokasi : TA. 2023)
Jl. Raya Purwodadi - Blora Km. 19 Kel. Kunden Kec. Wirosari Kab. Grobogan

Harga Satuan
No Posisi VOLUME SATUAN Jumlah (Rp)
Orang Bulan (Rp)

A. Tenaga Ahli

1 Team Leader ( 1 Orang X 4 bulan ) 4.00 OB 7,500,000 30,000,000

SUB TOTAL TENAGA AHLI 30,000,000

B Tenaga Pendukung
1 Pengawas Lapangan ( 1 Orang x 4 bulan ) 4.00 OB 4,500,000 18,000,000
2 Tenaga Administrasi ( 1 Orang x 4 bulan ) 4.00 OB 3,000,000 12,000,000
SUB TOTAL TENAGA PENDUKUNG 30,000,000
C TOTAL BIAYA LANGSUNG PERSONIL 60,000,000

Purwodadi, 27 Juli 023

Dibuat Oleh
CV. DAYA CIPTA MANDIRI

HENI YUSTIANINGSIH, ST.,MT

Direktur
 RINCIAN BIAYA LANGSUNG PERSONEL

Pekerjaan : Jasa Konsultansi Pengawasan Pembangunan Ruang Perawatan

RSUD Ki Ageng Selo Wirosari
Lokasi : (DBHCHT TA. 2023)- Blora Km. 19 Kel. Kunden Kec. Wirosari Kab. Grobogan
Jl. Raya Purwodadi

No Uraian Biaya VOLUME SATUAN Harga Satuan Jumlah (Rp)

A. Biaya Keperluan Kantor

1 Kertas HVS 70 gr folio 8 Rim 70,000 560,000

2 Kertas HVS 70 gr A4 8 Rim 50,000 400,000

3 Kertas HVS 70 gr A3 5 Rim 120,000 600,000

4 Sewa Komputer ( 2 unit x 4 bulan ) 8 Unit/Bulan 700,000 5,600,000

5 Sewa Printer ( 2 unit x 4 bulan ) 8 Unit/Bulan 550,000 4,400,000

SUB TOTAL KEPERLUAN KANTOR 11,560,000

B Akomodasi dan Peralatan Pendukung

1 Sewa Kendaraan Roda 2 ( 2 Unit ) 8 Bulan 600,000 4,800,000

SUB TOTAL SURVEY LAPANGAN 4,800,000

C Biaya Laporan

1 Laporan Pendahuluan Pengawasan 5 Rangkap 350,000 1,750,000

2 Laporan Akhir Pengawasan 5 Rangkap 500,000 2,500,000

3 Dokumentasi Foto 5 Rangkap 150,000 750,000

4 Flasdisk 32 GB 2 Unit 150,000 300,000

SUB TOTAL LAPORAN 5,300,000
D TOTAL BIAYA LANGSUNG NON PERSONIL 21,660,000

Purwodadi, 27 Juli 023

Dibuat Oleh
CV. DAYA CIPTA MANDIRI

HENI YUSTIANINGSIH, ST.,MT

Direktur
NOMOR 524 /KPTS/M/2022 TENTANG
BESARAN REMUNERASI MINIMAL TENAGA KERJA KONSTRUKSI PADA JENJANG JABATAN AHLI UNTUK LAYANAN JASA KONSULTANSI KONSTRUKSI

TABEL 1 BESARAN REMUNERASI MINIMAL TAHUN 2022

BERDASARKAN PENGALAMAN PROFESIONAL YANG SETARA
(COMPARABLE EXPERIENCES) *)
JAWA TENGAH
TABEL 1. Besaran Remunerasi Minimal Tahun 2022 Tenaga Kerja Konstruksi Nasional Pada
Jenjang Jabatan Ahli Dalam Rangka Seleksi Nasional

RUPIAH RUPIAH RUPIAH

KLASIFIKASI TENAGA AHLI TAHUN PENGALAMAN TAHUN PENGALAMAN TAHUN PENGALAMAN
S1 S2 S3
1 0.842 19,500,000 16,419,000 0.842 26,500,000 22,313,000 0.842 34,250,000 28,838,500
AHLI MUDA
2 0.842 21,000,000 17,682,000 0.842 28,250,000 23,786,500 0.842 36,250,000 30,522,500
1 3 0.842 22,750,000 19,155,500 0.842 30,250,000 25,470,500 0.842 38,250,000 32,206,500
AHLI MADYA 2 4 0.842 24,250,000 20,418,500 0.842 32,250,000 27,154,500 0.842 40,250,000 33,890,500
3 5 0.842 25,750,000 21,681,500 0.842 34,000,000 28,628,000 0.842 42,250,000 35,574,500
1 4 6 0.842 27,250,000 22,944,500 0.842 36,000,000 30,312,000 0.842 44,250,000 37,258,500
2 5 7 0.842 28,750,000 24,207,500 0.842 37,250,000 31,364,500 0.842 46,250,000 38,942,500
3 6 8 0.842 30,250,000 25,470,500 0.842 39,750,000 33,469,500 0.842 48,250,000 40,626,500
4 7 9 0.842 32,000,000 26,944,000 0.842 41,500,000 34,943,000 0.842 50,250,000 42,310,500
5 8 10 0.842 33,500,000 28,207,000 0.842 43,500,000 36,627,000 0.842 52,250,000 43,994,500
6 9 11 0.842 35,000,000 29,470,000 0.842 45,500,000 38,311,000 0.842 54,250,000 45,678,500
7 10 12 0.842 36,500,000 30,733,000 0.842 47,250,000 39,784,500 0.842 56,250,000 47,362,500
8 11 13 0.842 38,000,000 31,996,000 0.842 49,250,000 41,468,500 0.842 58,250,000 49,046,500
9 12 14 0.842 39,500,000 33,259,000 0.842 51,000,000 42,942,000 0.842 60,250,000 50,730,500
AHLI 10 13 15 0.842 41,250,000 34,732,500 0.842 53,000,000 44,626,000 0.842 62,250,000 52,414,500
UTAMA 11 14 16 0.842 42,750,000 35,995,500 0.842 55,000,000 46,310,000 0.842 64,250,000 54,098,500
12 15 17 0.842 44,250,000 37,258,500 0.842 56,750,000 47,783,500 0.842 66,250,000 55,782,500
13 16 18 0.842 45,750,000 38,521,500 0.842 58,750,000 49,467,500 0.842 68,250,000 57,466,500
14 17 19 0.842 47,250,000 39,784,500 0.842 60,500,000 50,941,000 0.842 70,250,000 59,150,500
15 18 20 0.842 48,750,000 41,047,500 0.842 62,500,000 52,625,000 0.842 72,250,000 60,834,500
16 19 21 0.842 50,500,000 42,521,000 0.842 64,250,000 54,098,500 0.842 74,250,000 62,518,500
17 20 22 0.842 52,000,000 43,784,000 0.842 66,250,000 55,782,500 0.842 76,250,000 64,202,500
18 21 23 0.842 53,500,000 45,047,000 0.842 68,250,000 57,466,500 0.842 78,250,000 65,886,500
19 22 24 0.842 55,000,000 46,310,000 0.842 70,000,000 58,940,000 0.842 80,250,000 67,570,500
20 23 25 0.842 56,500,000 47,573,000 0.842 72,000,000 60,624,000 0.842 82,250,000 69,254,500