Professional Documents
Culture Documents
HARGA SATUAN
NO. URAIAN PEKERJAAN SATUAN VOLUME JUMLAH HARGA (Rp)
(Rp)
A. BIAYA LANGSUNG PERSONIL (REMUNERATION)
I BIAYA TENAGA AHLI
1. Team Leader/Civil Engineer 1.00 Org x 1.50 Bln OB 1.50 21,780,000.00 32,670,000.00
2. Ahli Perencanaan Jalan 1.00 Org x 1.50 Bln OB 1.50 7,000,000.00 10,500,000.00
3. Ahli Estimasi 1.00 Org x 1.50 Bln OB 1.50 7,000,000.00 10,500,000.00
53,670,000.00
II BIAYA TENAGA PENDUKUNG
1. Operator CAD 1.00 Org x 1.50 Bln OB 1.50 3,500,000.00 5,250,000.00
2. Surveyor 1.00 Org x 1.00 Bln OB 1.00 3,500,000.00 3,500,000.00
3. Tenaga Harian Lepas 2.00 Org x 15.00 Hari OH 30.00 100,000.00 3,000,000.00
4. Operator Komputer 1.00 Org x 1.50 Bln OB 1.50 2,900,000.00 4,350,000.00
5. Staf Administrasi/Keuangan 1.00 Org x 1.50 Bln OB 1.50 2,900,000.00 4,350,000.00
20,450,000.00
JUMLAH BIAYA LANGSUNG PERSONIL 74,120,000.00
B. BIAYA LANGSUNG NON PERSONIL (DIRECT REIMBURSABLE COST)
I SEWA PERALATAN DAN KANTOR
1. Sewa Laptop 1.00 Unit x 1.50 Bln Unit Bln 1.50 800,000.00 1,200,000.00
2. Sewa Printer A3 1.00 Unit x 1.50 Bln Unit Bln 1.50 500,000.00 750,000.00
3. Sewa Kamera Digital 1.00 Unit x 1.50 Bln Unit Bln 1.50 300,000.00 450,000.00
2,400,000.00
II BIAYA OPERASIONAL KANTOR
1. Komputer Suplies dan Alat Tulis Kantor (ATK) 1.00 Ls x 1.00 Bln Ls Bln 1.00 700,000.00 700,000.00
700,000.00
III TRANSPORTASI DAN KOMUNIKASI
1. Sewa Kendaraan Roda 4 + BBM 1.00 Ls x 1.00 Bln Unit Bln 1.00 4,000,000.00 4,000,000.00
2. Sewa Kendaraan Roda 2 + BBM 1.00 Ls x 1.50 Bln Unit Bln 1.50 900,000.00 1,350,000.00
5,350,000.00
IV SURVEY DAN PENGUKURAN
1. Sewa Peralatan Pengukuran Topografi 1.00 Unit x 1.00 Bln Unit Bln 1.00 3,000,000.00 3,000,000.00
3,000,000.00
V BIAYA LAPORAN
1. Gambar Bestek 5.00 Buku Buku 5.00 500,000.00 2,500,000.00
2. Dokumen Enginering Estimate 5.00 Buku Buku 5.00 100,000.00 500,000.00
3. Dokumen Persyaratan Spesifikasi Teknis (RKS) 5.00 Buku Buku 5.00 100,000.00 500,000.00
4. Hasil Data Ukur Lapangan 5.00 Buku Buku 5.00 200,000.00 1,000,000.00
4,500,000.00
JUMLAH BIAYA LANGSUNG NON PERSONIL 15,950,000.00