Perhitungan Biaya Langsung Personel (Billing Rate INKINDO 2017)

GD BBS BBU TP K
Beban Biaya Beban Biaya Tunjangan
Kelompok Pengala Sosial Umum Penugasan Keuntungan
No. man Posisi
Ahli (thn) (Gaji Dasar)
0,1 x
(0,3-0,4) x GD (0,5-1,3) x GD (0,1-0,3) x GD (GD+BBS+BBU)
1 2 3 4 5 6 7 8 9
TENAGA AHLI
1 Ahli Madya 10 Team Leader (Arsitek) 17,000,000 5,100,000 8,500,000 1,700,000 3,060,000
2 Ahli Madya 7 TA Arsitektur 1 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
3 Ahli Madya 7 TA Arsitektur 2 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
4 Ahli Madya 7 TA Struktur (Sipil) 1 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
5 Ahli Madya 7 TA Struktur (Sipil) 2 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
6 Ahli Madya 7 TA Elektrikal 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
7 Ahli Madya 7 TA Mekanikal 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
8 Ahli Madya 7 TA Geoteknik 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
9 Ahli Madya 7 TA Geodesi 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
10 Ahli Madya 7 TA Cost Estimator 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
11 Ahli Madya 7 TA Lingkungan 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
12 Ahli Madya 7 TA Desain Interior 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000
13 Ahli Madya 7 TA Proteksi Kebakaran 15,000,000 4,500,000 7,500,000 1,500,000 2,700,000

AHLI MUDA / ASISTEN TENAGA AHLI

1 Ahli Muda 3 Asisten Arsitektur 9,500,000 2,850,000 4,750,000 950,000 1,710,000
2 Ahli Muda 3 Asisten Struktur (Sipil) 9,500,000 2,850,000 4,750,000 950,000 1,710,000
3 Ahli Muda 3 Asisten Elektrikal 9,500,000 2,850,000 4,750,000 950,000 1,710,000
4 Ahli Muda 3 Asisten Mekanikal 9,500,000 2,850,000 4,750,000 950,000 1,710,000
5 Ahli Muda 3 Asisten Cost Estimator 9,500,000 2,850,000 4,750,000 950,000 1,710,000

Sub Jumlah 244,500,000 73,350,000 122,250,000 24,450,000 44,010,000

Supporting Staff
1 Office Manager 4,850,000 1,455,000 2,425,000 485,000 873,000
2 Surveyor 1 4,150,000 1,245,000 2,075,000 415,000 747,000
3 Surveyor 2 4,150,000 1,245,000 2,075,000 415,000 747,000
4 Surveyor 3 4,150,000 1,245,000 2,075,000 415,000 747,000
5 CAD Operator 1 4,500,000 1,350,000 2,250,000 450,000 810,000
6 CAD Operator 2 4,500,000 1,350,000 2,250,000 450,000 810,000
7 CAD Operator 3 4,500,000 1,350,000 2,250,000 450,000 810,000
8 Op.Komputer 2,600,000 780,000 1,300,000 260,000 468,000
9 Office Boy 1,500,000 450,000 750,000 150,000 270,000
Sub Jumlah 34,900,000 10,470,000 17,450,000 3,490,000 6,282,000
ung Personel (Billing Rate INKINDO 2017)

Total Biaya
Langsung
Dibulatkan

(2,2-3,1) x GD

10 11

35,360,000 35,360,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000
31,200,000 31,200,000

19,760,000 19,760,000
19,760,000 19,760,000
19,760,000 19,760,000
19,760,000 19,760,000
19,760,000 19,760,000

508,560,000 508,560,000

10,088,000 10,088,000
8,632,000 8,632,000
 8,632,000 8,632,000
8,632,000 8,632,000
9,360,000 9,360,000
9,360,000 9,360,000
9,360,000 9,360,000
5,408,000 5,408,000
3,120,000 3,120,000
72,592,000 72,592,000
 billing rate INKINDO 2018

Rp/bulan Rp/bulan Rp/bulan

kualifikasi tenaga ahli dan tahun
S1 S2 S3
pengalaman
1 22,500,000 29,000,000
tenaga ahli tdk punya ska
2 24,500,000 31,000,000
1 3 18,000,000 26,250,000 33,000,000
ahli muda
2 4 19,500,000 28,000,000 35,000,000
1 3 5 21,000,000 30,000,000 37,000,000
ahli madya 2 4 6 22,500,000 31,750,000 39,000,000
3 5 7 24,000,000 33,500,000 41,000,000
1 4 6 8 25,500,000 35,500,000 43,000,000
2 5 7 9 27,000,000 37,250,000 45,000,000
3 6 8 10 28,500,000 39,000,000 47,000,000
4 7 9 11 30,000,000 41,000,000 49,000,000
5 8 10 12 31,500,000 42,750,000 51,000,000
6 9 11 13 33,000,000 44,500,000 53,000,000
7 10 12 14 34,500,000 46,500,000 55,000,000
8 11 13 15 36,000,000 48,250,000 57,000,000
9 12 14 16 37,500,000 50,000,000 59,000,000
ahli utama
10 13 15 17 39,000,000 52,000,000 61,000,000
11 14 16 18 40,500,000 53,750,000 63,000,000
12 15 17 19 42,000,000 55,500,000 65,000,000
13 16 18 20 43,500,000 57,500,000 67,000,000
14 17 19 21 45,000,000 59,250,000 69,000,000
15 18 20 22 46,500,000 61,000,000 71,000,000
16 19 21 23 48,000,000 63,000,000 73,000,000
17 20 22 24 49,500,000 64,750,000 75,000,000
18 21 23 25 51,000,000 66,500,000 77,000,000

sub profesional Rp/bulan

1 cad/ cam operator 10,350,000
2 software programmer / implementer 12,150,000
3 hardware technician 10,350,000
4 facilitator 10,350,000
5 senior asistant profesional staff 13,200,000
6 assistan profesional staff 12,450,000
7 special technician / inspector 12,150,000
8 technician 10,350,000
9 inspector 10,350,000
10 surveyor 9,300,000

supporting staff Rp/bulan

office manager 10,850,000
site office manager/ administrator 9,850,000
bilingual secretary 10,750,000
secretary 6,650,000
computer operator/ typist 5,900,000
drafter (manual) 5,500,000
messenger 4,150,000
office boy 3,850,000
driver 4,450,000
office guard/ security 4,100,000
I. Biaya Langsung Personil

Pengal
Tingkat Satuan
aman Jumlah Indeks
No Posisi pendidika Biaya Orang Harga Satuan Jumlah
(Tahun tenaga SUMUT
n (SB0)
)
1 2 3 4 6 7 8 9 (6 x 7 x 8) 0.964

32,000,000

1 Team Leader (Sipil) S1 3 1 1 Bulan 12,500,000 12,500,000 17,352,000

2 Cad Operator 1 1 Bulan 6,500,000 6,500,000 9,977,400

3 Administrasi & Keuangan 1 1 Bulan 3,500,000 3,500,000 9,495,400

4 Ahli Arsitektur S1 3 1 1 Bulan 9,500,000 9,500,000 9,977,400

Jumlah Biaya Langsung Personel 32,000,000
 Pengal
Tingkat Satuan
aman Jumlah Indeks
No Posisi pendidika Biaya Orang Harga Satuan Jumlah
(Tahun tenaga SUMUT
n (SB0)
)
1 2 3 4 6 7 8 9 (6 x 7 x 8) 0.964
Billing Rate
32,000,000 633,000,000 34,310,000
INKINDO

70% 443,100,000
18,000,000 30% 189,900,000
10,350,000

9,850,000

10,350,000
34,310,000 rekap
633,248,000 batas permen 45
598,938,000 selisih
Billing Rate
32,000,000 633,000,000 34,310,000
INKINDO
II. Biaya Langsung Non Personil

Biaya-biaya
Jumlah
No. Uraian Biaya Jumlah Satuan Harga Satuan
Lump Sump (Rp)
(Rp)
(Rp)
1 2 3 4 5 6 7
A Operasional kantor 960,000.00
1 Biaya ATK 1.00 Bulan 960,000.00 - 960,000.00

B Biaya pelaporan 1,350,000.00

1 Laporan Pendahuluan 3.00 Buku 150,000.00 - 450,000.00
2 Laporan Akhir + DED + RAB +RKS 3.00 Buku 300,000.00 - 900,000.00

Jumlah Biaya Langsung Non Personel 2,310,000.00

 HARGA PERKIRAAN SENDIRI (HPS)

Pekerjaan : Pemeliharaan /Rehabilitasi Gedung PUML USU

Lokasi : Fakultas Ilmu Komputer dan Teknologi Informasi
Waktu : 1 (Satu) Bulan
Pelaksanaan

No Uraian Total Harga (Rp)

I Biaya Langsung Personil 32,000,000
II Biaya Langsung Non Personil 2,310,000
Jumlah 34,310,000
PPN 10% 3,431,000
Total 37,741,000
Terbilang: Enam Ratus Tiga Puluh Dua Juta Rupiah
Dibulatkan 37,700,000

Terbilang: Tiga Puluh Tujuh Juta Tujuh Ratus Ribu Rupiah

Medan, September 2019

Ditetapkan Oleh,

Pejabat Pembuat Komitmen

Universitas Sumatera Utara

Dr. Maria Kaban, S.H., M.Hum.

NIP: 195802021988031004
37,750,000.00

3 33,500,000
6 33,500,000
3 18,000,000
3 18,000,000
2 18,000,000
6 Bulan 18,000,000
3 9,300,000
3 10,350,000
6 9,850,000