PENGADAAN JASA KONSULTAN PEMANTAUAN DAN PENGUKURAN LINGKUNGAN KERJA DAN LINGK
TAHUN 2023
VOLUME
URAIAN
Qty Satuan Waktu
I. BIAYA PERSONIL
A Tenaga Penunjang
1.Lead Sampling Engineer (Ahli K3 Umum /Himu) 1 orang 5 hari
2. Sampling Engineer 3 Orang 5 hari
2. Dustfall
2 Titik 1 Kali
Regulation : Pergub Sumsel no 17 tahun 2005
HARGA JUMLAH
SATUAN Rp. Rp.
500,000 2,500,000
350,000 5,250,000
2,000,000 10,000,000
350,000 700,000
4,000,000 4,000,000
1,000,000 1,000,000
350,000 1,400,000
300,000 1,200,000
1,400,000 4,200,000
75,000 750,000
75,000 75,000
350,000 3,500,000
125,000 500,000
225,000 900,000
28,225,000
90,000 630,000
125,000 875,000
125,000 875,000
250,000 2,000,000
200,000 1,400,000
200,000 1,400,000
200,000 1,400,000
200,000 1,400,000
13,180,000
400,000 1,600,000
400,000 1,600,000
4,000,000 4,000,000
4,000,000 4,000,000
4,000,000 4,000,000
400,000 4,000,000
150,000 3,000,000
Client 0
1,500,000 1,500,000
TOTAL BIAYA II.B 8,500,000
4,000,000 8,000,000
1,500,000 3,000,000
TOTAL BIAYA II.C 11,000,000
Kerjaan IH 47225000
PT. CHEMVIRO BUANA INDONESIA
RENCANA ANGGARAN BIAYA PROYEK
NOMOR PROYEK 05 MARKETING / PIC NUR HAUDI
A PENERIMAAAN
1 NILAI INVOICE 89,527,050
2 PPN 8,872,050
3 DASAR PERHITUNGAN PAJAK (DPP) (1-2) 80,655,000
4 PPh 2.0% 1,613,100
5 Kick Back 10.0% 5,340,500
PENERIMAAN BERSIH (3-4) 73,701,400
B PENGELUARAN
BIAYA PRODUKSI
I MATERIAL
a. Subkon BTKL Analisa Udara Ambien 5 titik
5 Titik 1 kali Rp 1,000,000 Rp 5,000,000
(Include sewa alat) (ISC)
b. Subkon BTKL Analisa Dustfall (ISC) 2 Titik 1 kali Rp 175,000 Rp 350,000
c. Subkon BTKL Analisa Emisi Genset (Partikulat) 1 Titik 1 kali Rp 150,000 Rp 150,000
d. Subkon BTKL Analisa Emisi Cerobong (Isokinetik) 1 Titik 1 kali Rp 1,500,000 Rp 1,500,000
e. Subkon BTKL Analisa Kebauan 4 Titik 1 kali Rp 500,000 Rp 2,000,000
f. Inlab Analisa IH ke pusat 40% Faktor Kimia dan Fisika 40% Paket 1 kali Rp 13,180,000 Rp 5,272,000