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Rencana DED Gedung VIP Bandara KEPRI

The document is a cost estimate (Harga Perkiraan Sendiri/HPS) for the design of a VIP building at Raja Haji Fisabilillah Airport in Tanjungpinang, Riau Islands province. It provides estimates for: 1) Direct personnel costs including experts in civil engineering, building planning, mechanical engineering, electrical engineering and more; 2) Direct non-personnel costs such as surveying equipment, office supplies, transportation, and report production; 3) The total estimated cost is Rp224,045,000 after accounting for personnel costs, non-personnel costs, taxes, and rounding.

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sembadha
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56 views1 page

Rencana DED Gedung VIP Bandara KEPRI

The document is a cost estimate (Harga Perkiraan Sendiri/HPS) for the design of a VIP building at Raja Haji Fisabilillah Airport in Tanjungpinang, Riau Islands province. It provides estimates for: 1) Direct personnel costs including experts in civil engineering, building planning, mechanical engineering, electrical engineering and more; 2) Direct non-personnel costs such as surveying equipment, office supplies, transportation, and report production; 3) The total estimated cost is Rp224,045,000 after accounting for personnel costs, non-personnel costs, taxes, and rounding.

Uploaded by

sembadha
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PEMERINTAH PROVINSI KEPULAUAN RIAU

DINAS PERHUBUNGAN
Jl. D.I Panjaitan Komp. Bintan Centre Blok E No. 14-16, Tanjungpinang 29124
Telp. (0771) 442259 Fax. (0771) 442260

Email : dishub_kepri@yahoo.co.id

HARGA PERKIRAAN SENDIRI ( H P S )


DINAS/INSTANSI
PROGRAM
KEGIATAN
LOKASI
TAHUN ANGGARAN
HPS
I.

II.
A
1
2
3
4

B
1

PERHUBUNGAN PROVINSI KEPULAUAN RIAU


PENELITIAN DAN PENGEMBANGAN PERHUBUNGAN
PENYUSUNAN DED GEDUNG VIP PEMERINTAH PROVINSI KEPRI BANDARA RAJA HAJI FISABILLAH
KOTA TANJUNGPINANG PROVINSI KEPULAUAN RIAU
2012
Rp. 224.045,000

BIAYA LANGSUNG PERSONIL

URAIAN

NO
A
1
2
3
4
5
6
7

:
:
:
:
:
:

Biaya Tenaga Ahli


Ketua Tim ( Team Leader )
Ahli Teknik Sipil
Ahli Perencanaan Bangunan Gedung
Ahli Teknik Mekanikal
Ahli Teknik Elektrikal
Ahli Landscape
Ahli Desain Interior

BIAYA LANGSUNG NON PERSONIL


Biaya Tenaga Pendukung
Juru Ukur/Surveyor
Juru Gambar/Drafter
Administrasi/Operator Komputer
Driver/Office Boy

3
4
5
6
7

Biaya Kantor
Alat Survey
a. Alat Ukur, Meteran dan Alat Ukur Lain
Bahan Survey
A. Blanko Ukur, Patok dan Lain-lain
Biaya Komunikasi Kantor & Proyek
Bahan Gambar + Fotocopy
Bahan Alat Tulis Kantor
Tinta Printer
Film dan Biaya Cetak Dokumentasi

C
1

Biaya Perjalanan Dinas


Tenaga Ahli

D
1
2
3

Biaya Laporan
Laporan Awal
Laporan Pertengahan
Laporan Akhir

SATUAN
Orang - Bulan
Orang - Bulan
Orang - Bulan
Orang - Bulan
Orang - Bulan
Orang - Bulan
Orang - Bulan

Orang - Bulan
Orang - Bulan
Orang - Bulan
Orang - Bulan

HARGA SATUAN JUMLAH HARGA


(Rp)
(Rp)

VOLUME
1
1
1
1
1
1
1

1
2
1
1

x
x
x
x
x
x
x

4
3
3
3
3
2
2

8.000.000,00
6.500.000,00
6.500.000,00
6.500.000,00
6.500.000,00
6.500.000,00
6.500.000,00

32.000.000,00
19.500.000,00
19.500.000,00
19.500.000,00
19.500.000,00
13.000.000,00
13.000.000,00

123.000.000,00

136.000.000,00

3.000.000,00
2.500.000,00
2.500.000,00
2.500.000,00

6.000.000,00
10.000.000,00
10.000.000,00
10.000.000,00

Sub Total A

36.000.000,00

x
x
x
x

2
4
4
4

Ls

1,00

1.700.000,00

1.700.000,00

Ls
Ls
Ls
Ls
Ls
Ls

1,00
1.500.000,00
1,00
1.500.000,00
1,00
1.500.000,00
1,00
1.477.600,00
1,00
1.500.000,00
1,00
1.500.000,00
Sub Total B

1.500.000,00
1.500.000,00
1.500.000,00
1.477.600,00
1.500.000,00
1.500.000,00
10.677.600,00

Ls

1,00

Eksemplar
Eksemplar
Eksemplar

6.000.000,00

6.000.000,00

Sub Total C

6.000.000,00

10,00
10,00
15,00

350.000,00
400.000,00
500.000,00

Sub Total D
JUMLAH TOTAL II
TOTAL I DAN II ......
PPn 10 %..
TOTAL KESELURUHAN.....
DIBULATKAN.....
Tanjungpinang,
Tanjungpinang,
PT/ CV.

Nama
Jabatan

Februari 2012
2012

3.500.000,00
4.000.000,00
7.500.000,00
15.000.000,00
67.677.600,00
203.677.600,00
20.367.760,00
224.045.360,00
224.045.000,00

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