REKAPITULASI KUANTITAS DAN HARGA

PEKERJAAN : PERENCANAAN PEMBANGUNAN TURAP

LOKASI :
TAHUN ANGGARAN :

URAIAN PEKERJAAN JUMLAH HARGA

I BIAYA LANGSUNG PERSONIL 3,363,350.00

II BIAYA LANGSUNG NON PERSONIL 500,000.00

JUMLAH HARGA I+II 3,863,350.00

PPN 11% 424,968.50
JUMLAH HARGA I+II 4,288,318.50

Depok, April 2024

Konsultan Perencana

Direktur
 DAFTAR KUANTITAS DAN HARGA

SUB KEGIATAN : PERENCANAAN PEMBANGUNAN TURAP

PEKERJAAN :
LOKASI :
TAHUN ANGGARAN :

NO. URAIAN PEKERJAAN VOLUME SATUAN HARGA SATUAN JUMLAH HARGA

I BIAYA LANGSUNG PERSONIL
1 Ahli Teknik Irigasi dan Rawa Muda (Pengalaman 1 Tahun) 2.00 Hari 831,675.00 1,663,350.00
2 Juru Hitung (Cost Estimate) 5.00 Hari 170,000.00 850,000.00
3 Drafter Cad 5.00 Hari 170,000.00 850,000.00
JUMLAH HARGA PERSONIL I 3,363,350.00
II BIAYA LANGSUNG NON PERSONIL
1 Alat Tulis Kantor 1.00 Paket 100,000.00 100,000.00
2 Sewa Laptop 1.00 Unit 200,000.00 200,000.00
3 Laporan (Gambar DED dan Estimate Engineering 1.00 Paket 200,000.00 200,000.00
JUMLAH HARGA NON PERSONIL II 500,000.00
Biaya Langsung Personil (Remuneration / Billing Rate) Tahun 2022 untuk Tenaga Ahli Nasional Berpendidikan S1/S2/S3 dalam rangka Undangan Pelelangan
Nasional (NCB) Berdasarkan Pengalaman Profesi yang setara (Comperable experiences) Provinsi Jawa Barat Indeks = 0,853
Keputusan Menteri Pekerjaan Umum dan Perumahan Rakyat Nomor : 524/KPTS/M/2022 tentang Besaran Remunerasi Minimal Tenaga Kerja Konstruksi pada
Jenjang Jabatan Ahli Untuk Layanan Jasa Konsultasi Konstruksi

RUPIAH PER BULAN

KUALIFIKASI TENAGA AHLI DAN TAHUN S1 / Setara S2 / Setara S3 / Setara
PENGALAMAN DKI JAKARTA JAWA BARAT DKI JAKARTA INDEKS JAWA BARAT DKI JAKARTA JAWA BARAT
INDEKS = 1.000 INDEKS = 0.853 = 1.000 INDEKS = 0.853 INDEKS = 1.000 INDEKS = 0.853
1 19,500,000 16,633,500 26,500,000 22,604,500 34,250,000 29,215,250
AHLI MUDA
2 21,000,000 17,913,000 28,250,000 24,097,250 36,250,000 30,921,250
1 3 22,750,000 19,405,750 30,250,000 25,803,250 38,250,000 32,627,250
AHLI MADYA 2 4 24,250,000 20,685,250 32,250,000 27,509,250 40,250,000 34,333,250
3 5 25,750,000 21,964,750 34,000,000 29,002,000 42,250,000 36,039,250
1 4 6 27,250,000 23,244,250 36,000,000 30,708,000 44,250,000 37,745,250
2 5 7 28,750,000 24,523,750 37,250,000 31,774,250 46,250,000 39,451,250
3 6 8 30,250,000 25,803,250 39,750,000 33,906,750 48,250,000 41,157,250
4 7 9 32,000,000 27,296,000 41,500,000 35,399,500 50,250,000 42,863,250
5 8 10 33,500,000 28,575,500 43,500,000 37,105,500 52,250,000 44,569,250
6 9 11 35,000,000 29,855,000 45,500,000 38,811,500 54,250,000 46,275,250
7 10 12 36,500,000 31,134,500 47,250,000 40,304,250 56,250,000 47,981,250
8 11 13 38,000,000 32,414,000 49,250,000 42,010,250 58,250,000 49,687,250
9 12 14 39,500,000 33,693,500 51,000,000 43,503,000 60,250,000 51,393,250
10 13 15 41,250,000 35,186,250 53,000,000 45,209,000 62,250,000 53,099,250
AHLI UTAM
11 14 16 42,750,000 36,465,750 55,000,000 46,915,000 64,250,000 54,805,250
12 15 17 44,250,000 37,745,250 56,750,000 48,407,750 66,250,000 56,511,250
13 16 18 45,750,000 39,024,750 58,750,000 50,113,750 68,250,000 58,217,250
14 17 19 47,250,000 40,304,250 60,500,000 51,606,500 70,250,000 59,923,250
15 18 20 48,750,000 41,583,750 62,500,000 53,312,500 72,250,000 61,629,250
16 19 21 50,500,000 43,076,500 64,250,000 54,805,250 74,250,000 63,335,250
17 20 22 52,000,000 44,356,000 66,250,000 56,511,250 76,250,000 65,041,250
18 21 23 53,500,000 45,635,500 68,250,000 58,217,250 78,250,000 66,747,250
19 22 24 55,000,000 46,915,000 70,000,000 59,710,000 80,250,000 68,453,250
20 23 25 56,500,000 48,194,500 72,000,000 61,416,000 82,250,000 70,159,250