KONSULTAN TEKIK DN MANAJEMEN

WASIOR – KAB. TELUK WONDAMA

RINCIAN BIAYA
1. BIAYA LANGSUNG PERSONIL (RENUMERATION)

HARGA SATUAN JUMLAH HARGA

No. URAIAN Jumlah VOL.
Rp. Rp.
I. PERSONIL
I.1 TENAGA AHLI
1 Team Leader Ahli Arsitektur/ S1 1.00 OB 1.00 24,750,000.00 24,750,000.00
2 Ahli Teknik Arsitektur 1.00 OB 1.00 18,150,000.00 18,150,000.00
3 Ahli Teknik Sipil bangunan Gedung 1.00 OB 1.00 18,150,000.00 18,150,000.00
4 Ahli Teknik Sipil Bangunan Gedung 1.00 OB 1.00 18,150,000.00 18,150,000.00

I.2 TENAGA PENUNJANG

1 Drafter 1.00 OB 1.00 8,250,000.00 8,250,000.00
2 Surveyor 1.00 OB 1.00 8,250,000.00 8,250,000.00
3 Surveyor 1.00 OB 1.00 8,250,000.00 8,250,000.00
Sub Jumlah Total I 95,700,000.00

2. BIAYA LANGSUNG NON PERSONIL (DIRECT REIMBURSABLE COST)

SATUAN HARGA SATUAN JUMLAH HARGA

No. URAIAN BIAYA
(HARI/KALI) Rp. Rp.
II. NON PERSONIL
II.1 BIAYA KANTOR
2 Sewa Kendaraan Roda 2 1.00 Bulan 680,000.00 680,000.00
1 Biaya ATK 1.00 Bulan 2,000,000.00 2,000,000.00
3 Sewa Kendaraan laut ( lombot) 1.00 Bulan 8,000,000.00 8,000,000.00
4 Sewa kamera digital 1.00 Bulan 700,000.00 700,000.00

II.2 BIAYA PEMBUATAN DOKUMEN

1 DED ( Detail Engineering Desain) 4.00 Buku 1,400,000.00 5,600,000.00
2 EE ( Estimate Engineering ) 4.00 Buku 1,400,000.00 5,600,000.00
3 RKS ( Rencana Kerja dan Syarat- Syarat ) 4.00 Buku 1,400,000.00 5,600,000.00

Sub Jumlah Total II 28,180,000.00