Professional Documents
Culture Documents
Proyek
Tahun
NO.
I
II
URAIAN
184,500,000.00
125,000,000.00
37,000,000.00
22,500,000.00
237,225,000.00
46,800,000.00
52,000,000.00
26,600,000.00
74,175,000.00
11,000,000.00
4,500,000.00
15,000,000.00
Terbilang :
7,150,000.00
SUB TOTAL
421,725,000.00
PPN 10%
42,172,500.00
TOTAL
463,897,500.00
DIBULATKAN
463,897,000.00
EMPAT RATUS ENAM PULUH TIGA JUTA DELAPAN RATUS SEMBILAN PULUH TUJUH
JUTA RUPIAH
PEKERJAAN
PROYEK
TAHUN
POSISI
PERSONIL SATUAN
(ORANG)
LAMA
BEBAN BIAYA
JUMLAH
PENUGASAN
PERSONIL
BIAYA
(BULAN)
(Rp.)
(Rp.)
Bln/Org
6.00
7,500,000.00
45,000,000.00
2. Ahli Geologi
Bln/Org
3.00
4,000,000.00
12,000,000.00
3. Ahli lingkungan
Bln/Org
4.00
4,000,000.00
16,000,000.00
4. Ahli Hidrogeologi
Bln/Org
4.00
4,000,000.00
16,000,000.00
5. Geodetic Engineer/GIS
Bln/Org
3.00
4,000,000.00
12,000,000.00
6. Programmer
Bln/Org
3.00
4,000,000.00
24,000,000.00
SUB TOTAL
125,000,000.00
Bln/Org
3.00
3,000,000.00
9,000,000.00
2. Surveyor
Bln/Org
2.00
3,000,000.00
12,000,000.00
4. Draftman
Bln/Org
2.00
2,000,000.00
16,000,000.00
SUB TOTAL
37,000,000.00
JUMLAH
POSISI
NO.
PERSONIL SATUAN
(ORANG)
LAMA
BEBAN BIAYA
JUMLAH
PENUGASAN
PERSONIL
BIAYA
(BULAN)
(Rp.)
(Rp.)
Bln/Org
4.00
2,500,000.00
10,000,000.00
Bln/Org
3.00
1,500,000.00
4,500,000.00
3. Tenaga Lapangan
Bln/Org
2.00
1,000,000.00
8,000,000.00
SUB TOTAL
22,500,000.00
URAIAN
JUMLAH
SATUAN
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
PENGUMPULAN DATA
1. Data Penunjang Laporan
LS
1,500,000.00
1,500,000.00
100
sheet
50,000.00
5,000,000.00
100
sheet
400,000.00
40,000,000.00
LS
300,000.00
300,000.00
4. Penggandaan Peta
SUB TOTAL
46,800,000.00
URAIAN
JUMLAH
SATUAN VOLUME
(Bulan)
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
Unit
7.00
3,500,000.00
49,000,000.00
2. Speed boat
Unit
1.00
1,500,000.00
3,000,000.00
SUB TOTAL
52,000,000.00
2.
URAIAN
SATUAN VOLUME
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
OH
600,000.00
2,400,000.00
2. Geoditic Engineer
OH
350,000.00
1,400,000.00
1. Team Leader
OH
300,000.00
2,400,000.00
2. Ahli Geologi
OH
300,000.00
2,400,000.00
3. Ahli lingkungan
OH
10
300,000.00
3,000,000.00
4. Ahli Hidrogeologi
OH
10
300,000.00
3,000,000.00
5. Geodetic Engineer/GIS
OH
60
200,000.00
12,000,000.00
SUB TOTAL
26,600,000.00
LOKASI PEMETAAN
NO.
2.
JUMLAH
SATUAN
LAMA
SEWA
(BULAN)
1. Komputer + Printer
Unit
3,000,000
36,000,000.00
2. Plotter
Unit
3,000,000
6,000,000.00
2. Camera Digital
Unit
600,000
600,000.00
SUB TOTAL
42,600,000.00
URAIAN
URAIAN
JUMLAH
SATUAN
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
BAHAN-BAHAN KANTOR
1. Kertas A4
15
Rim
45,000.00
675,000.00
2. Tinta Printer A0
10
Buah
500,000.00
5,000,000.00
20
Buah
4. ATK
Photo warna
Ls
5. Desk top
20
Buah
NO.
URAIAN
ls
JUMLAH
SATUAN VOLUME
350,000.00
7,000,000.00
3,500,000.00
3,500,000.00
20,000.00
400,000.00
1,500,000.00
1,500,000.00
SUB TOTAL
18,075,000.00
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
SOFTWARE
1. ArcView GIS 3.3
4.
JUMLAH
BIAYA
(Rp.)
3. Tinta Printer
3.
BIAYA
SEWA
(Rp.)
Unit
1,500,000
1,500,000.00
Unit
12,000,000
12,000,000.00
SUB TOTAL
13,500,000.00
TOTAL 2.4
74,175,000.00
KOMPUTER
1. Laptop PIV. 2.8 Ghz.
JUMLAH
SATUAN
LAMA
SEWA
Hari
30
300,000.00
9,000,000.00
4. GPS HAND
unit
1,000,000.00
2,000,000.00
SUB TOTAL
11,000,000.00
URAIAN
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
URAIAN
JUMLAH
SATUAN
LAMA
SEWA
(BULAN)
Unit
BIAYA
SEWA
(Rp.)
JUMLAH
BIAYA
(Rp.)
PERALATAN KOMUNIKASI
1. Telepon dan Faximile
750,000
4,500,000.00
SUB TOTAL
4,500,000.00
URAIAN
1. Basecamp
JUMLAH
SATUAN
LAMA
SEWA
(BULAN)
Unit
BIAYA
SEWA
(Rp.)
JUMLAH
BIAYA
(Rp.)
2,500,000
15,000,000.00
SUB TOTAL
15,000,000.00
URAIAN
SATUAN VOLUME
HARGA
SATUAN
(Rp.)
JUMLAH
BIAYA
(Rp.)
Rangkap
50,000.00
250,000.00
Rangkap
30
50,000.00
1,500,000.00
3. Laporan Pendahuluan
Rangkap
10
100,000.00
1,000,000.00
4. Laporan Akhir
Rangkap
10
150,000.00
1,500,000.00
Rangkap
10
50,000.00
500,000.00
- Topografi
Rangkap
75,000.00
375,000.00
- Hidrogeologi
Rangkap
75,000.00
375,000.00
- Geologi
Rangkap
75,000.00
375,000.00
6. Peta-peta :
Rangkap
75,000.00
375,000.00
6. Dokumentasi
Rangkap
75,000.00
150,000.00
7. External Disk
ls
750,000.00
750,000.00
SUB TOTAL
7,150,000.00