PERINCIAN USULAN BIAYA PERSONIL

PENYUSUNAN DETAIL ENGINEERING (DED) DI KABUPATEN TANAH LAUT

TAHUN ANGGARAN 2020

Lama Gaji Dasar Beban Biaya Beban Biaya Tunjangan Beban Biaya
Sub Jumlah 1 Keuntungan
Pengalaman (Rp) Sosial Umum Penugasan Personil / Bulan
No Uraian Kegiatan Personil/Pendidikan/Jurusan
Keahlian (Rp) (Rp) (Rp) (Rp) (Rp)
(Rp)
(Thn) (GD) ( 0,3-04) x GD ( 0,5-1,3) x GD 0,1x(GD+BBS+BBU) (0,1-0,3) x GD (2,2-3,1) x GD
(1) (2) (3) (4) (5) (6) (7)=(4)+(5)+(6) (8)=0.1x(7) (9)=0.1x(4) (10)=(7)+(8)+(9)
I TENAGA AHLI

1 Ketua Tim/Ahli Madya Teknik Arsiktetur Landscape (S1) 8 7,000,000.00 2,100,000.00 6,300,000.00 15,400,000.00 1,540,000.00 1,400,000.00 18,340,000.00
2 Ahli Teknik Bangunan Gedung / Teknik Sipil (S1) 5 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00
2 Ahli Arsitek/Ahli Muda Teknik Bangunan Gedung (S1) 5 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00
4 Ahli Teknik Mekanikal/Teknik Mesin (S1) 8 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00
3 Ahli Teknik Tenaga Listrikl/Teknik Elektro (S1) 5 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00
6 Ahli Arsitektur Landscape/Teknik Arsitektur (S1) 8 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00
6 Ahli Manajemen Konstruksi/Teknik Sipil (S1) 8 5,500,000.00 1,650,000.00 4,950,000.00 12,100,000.00 1,210,000.00 1,100,000.00 14,410,000.00

II ASISTEN TENAGA AHLI

1 Asisten Ahli Teknik Arsitek/Teknik Arsitektur (S1) 3 3,750,000.00 1,125,000.00 3,375,000.00 8,250,000.00 825,000.00 750,000.00 9,825,000.00
2 Asisten Arsitek/Teknik Arsitektur (S1) 3 3,750,000.00 1,125,000.00 3,375,000.00 8,250,000.00 825,000.00 750,000.00 9,825,000.00
3 Asisten Ahli Teknik Mekanikal/Teknik Mesin (S1) 3 3,750,000.00 1,125,000.00 3,375,000.00 8,250,000.00 825,000.00 750,000.00 9,825,000.00
4 Asisten Ahli Teknik Tenaga Listrik/Teknik Elektro (S1) 3 3,750,000.00 1,125,000.00 3,375,000.00 8,250,000.00 825,000.00 750,000.00 9,825,000.00
5 Asisten Ahli Manajemen Konstruksi/Teknik Sipil (S1) 3 3,750,000.00 1,125,000.00 3,375,000.00 8,250,000.00 825,000.00 750,000.00 9,825,000.00

II TENAGA PENDUKUNG

1 Surveyor (S1) 3 2,500,000.00 750,000.00 2,250,000.00 5,500,000.00 550,000.00 500,000.00 6,550,000.00

2 Teknisi Komputer CAD Operator pek. Sipil -- 2,000,000.00 600,000.00 1,800,000.00 4,400,000.00 440,000.00 400,000.00 5,240,000.00
2 Teknisi Komputer CAD Operator pek. Arsitektur -- 2,000,000.00 600,000.00 1,800,000.00 4,400,000.00 440,000.00 400,000.00 5,240,000.00
4 Teknisi Komputer CAD Operator pek. Mekanikal/Elek.l -- 2,000,000.00 600,000.00 1,800,000.00 4,400,000.00 440,000.00 400,000.00 5,240,000.00
5 Teknisi Komputer CAD Operator pek. Drainase -- 2,000,000.00 600,000.00 1,800,000.00 4,400,000.00 440,000.00 400,000.00 5,240,000.00
3 Administrasi & Keuangan -- 1,500,000.00 450,000.00 1,350,000.00 3,300,000.00 330,000.00 300,000.00 3,930,000.00
 HARGA MAKSIMAL BEDASARKAN PENGALAMAN PERSONIL
TENAGA PENDUKUNG 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 TAHUN
D3/S0 (5-10 thn) 9,260,000 1,852,000 3,704,000 5,556,000 7,408,000 9,260,000
1 Cad/ Cam Operator
S1 (0-3 thn ) 9,260,000 9,260,000 9,260,000 9,260,000
D3/S0 (> 6 thn) 11,760,000 1,680,000.00 3,360,000.00 5,040,000 6,720,000.00 8,400,000.00
2 Senior Asistant Profesional S1 (3-5 thn ) 11,760,000 3,920,000 7,840,000.00 11,760,000 11,760,000 11,760,000
Staff
S2 (1-3 thn) 11,760,000 11,760,000 11,760,000 11,760,000
D3/S0 (3- 6 thn) 11,112,000 3,704,000.00 7,408,000.00 11,112,000 11,112,000 11,112,000
3 Assistant Profesional Staff S1 (0-3 thn ) 11,112,000 11,112,000 11,112,000 11,112,000
S2 (0-1 thn) 11,112,000 11,112,000
D3/S0 (> 3 thn) 10,834,000 2,708,500 5,417,000 8,125,500 10,834,000 10,834,000
4 Special Technician / S1 (0-3 thn ) 10,834,000 10,834,000 10,834,000 10,834,000
Inspector
S2 (0-1 thn) 10,834,000 10,834,000
5 Surveyor D3/S0 (> 3 thn) 8,334,000 2,083,500 4,167,000 6,250,500 8,334,000 8,334,000
Site Office Manager/
6 Administrator 8,797,000
2,932,333 5,864,667 8,797,000
Computer Operator/
7 Typist 5,278,000
1,759,333 3,518,667 5,278,000
8 Facilitator D3/S0 (> 3 thn) 9,260,000 2,315,000 4,630,000 6,945,000 9,260,000 9,260,000
D3/S0 (> 3 thn) 10,834,000 2,708,500 5,417,000 8,125,500 10,834,000 10,834,000
9 Software Progamer/ S1 (0-3 thn ) 10,834,000 10,834,000 10,834,000 10,834,000
Implementer
S2 (0-1 thn) 10,834,000 10,834,000
10 Drafter Manual 4,907,000
11 Messenger 3,426,000
12 Office Boy 3,148,000 2,000,000 2,000,000 3,148,000
13 Driver 3,704,000

14 Office Guard / Security 3,379,000

Officer
B. BIAYA LANGSUNG NON PERSONIL HARGA MAKSIMAL
BERDASARKAN BILLING
I. SEWA KENDARAAN RATE INKINDO 2020
1 Roda - 4 / Bulan 9,867,400
2 Roda - 4 / Hari 790,350
3 Roda - 2 / Bulan 1,724,400
4 Roda - 2 / Hari 287,400
II. ALAT TULIS KANTOR (ATK)
1 Kantor Utama Proyek / Bulan
2 Kantor lapangan / Bulan
III. LAPORAN
1 Laporan Pendahuluan / Buku 143,700
2 Laporan Antara / Buku 191,600
3 Konsep Laporan Akhir / Buku 239,500
4 Laporan Akhir / Buku 287,400
5 Ringkasan Eksekutif / Buku 95,800
6 Laporan Bulanan / Buku 95,800
7 Flashdisk / Bh 95,800
8 CD / Keping
IV. PERALATAN / hari
1 Theodolite T0 /Bulan -
2 Theodolite T1 /Bulan -
3 Theodolite T2 /Bulan -
4 Theodolite TS /Bulan -
5 GPS /Bulan -
6 SONDIR /Titik
HARGA MAKSIMAL BEDASARKAN PENGALAMAN PERSONIL
6 TAHUN 7 TAHUN 8 TAHUN

10,080,000.00 11,760,000 11,760,000

11,112,000

10,834,000 10,834,000 10,834,000

8,334,000 8,334,000 8,334,000

9,260,000 9,260,000 9,260,000

10,834,000 10,834,000 10,834,000
-
BESARAN REMUNERASI MINIMAL TAHUN 2018
UNTUK TENAGA AHLI NASIONAL BERPENDIDIKAN S1/S2/S3
BERDASARKAN PENGALAMAN PROFESIONAL YANG SETARA (COMPARABLE EXPERIENCES)

HARGA SATUAN DKI JAKARTA HARGA SATUAN PRO

KUALIFIKASI
PENGALAMAN INDEKS = 1.000
TENAGA AHLI Indek Prov
S1/Setara S2/Setara S3/Setara Kalsel
1 18,000,000 26,500,000 31,000,000 0.946
AHLI MUDA
2 19,500,000 28,250,000 33,000,000 0.946
1 3 21,000,000 30,000,000 35,000,000 0.946
AHLI MADYA 2 4 22,500,000 31,750,000 37,000,000 0.946
3 5 24,000,000 33,500,000 39,000,000 0.946
1 4 6 25,500,000 35,500,000 43,000,000 0.946
2 5 7 27,000,000 37,250,000 45,000,000 0.946
3 6 8 28,500,000 39,000,000 47,000,000 0.946
4 7 9 30,000,000 41,000,000 49,000,000 0.946
5 8 10 31,500,000 42,750,000 51,000,000 0.946
6 9 11 33,000,000 44,500,000 53,000,000 0.946
7 10 12 34,500,000 46,500,000 55,000,000 0.946
8 11 13 36,000,000 48,250,000 57,000,000 0.946
9 12 14 37,500,000 50,000,000 59,000,000 0.946
AHLI UTAMA
10 13 15 39,000,000 52,000,000 61,000,000 0.946
11 14 16 40,500,000 53,750,000 63,000,000 0.946
12 15 17 42,000,000 55,500,000 65,000,000 0.946
13 16 18 43,500,000 57,500,000 67,000,000 0.946
14 17 19 45,000,000 59,250,000 69,000,000 0.946
15 18 20 46,500,000 61,000,000 71,000,000 0.946
16 19 21 48,000,000 63,000,000 73,000,000 0.946
17 20 22 49,500,000 64,750,000 75,000,000 0.946
18 21 23 51,000,000 66,500,000 77,000,000 0.946
HARGA SATUAN PROV KALSEL

S1/Setara S2/Setara S3/Setara

17,028,000 25,069,000 29,326,000
18,447,000 26,724,500 31,218,000
19,866,000 28,380,000 33,110,000
21,285,000 30,035,500 35,002,000
22,704,000 31,691,000 36,894,000
24,123,000 33,583,000 40,678,000
25,542,000 35,238,500 42,570,000
26,961,000 36,894,000 44,462,000
28,380,000 38,786,000 46,354,000
29,799,000 40,441,500 48,246,000
31,218,000 42,097,000 50,138,000
32,637,000 43,989,000 52,030,000
34,056,000 45,644,500 53,922,000
35,475,000 47,300,000 55,814,000
36,894,000 49,192,000 57,706,000
38,313,000 50,847,500 59,598,000
39,732,000 52,503,000 61,490,000
41,151,000 54,395,000 63,382,000
42,570,000 56,050,500 65,274,000
43,989,000 57,706,000 67,166,000
45,408,000 59,598,000 69,058,000
46,827,000 61,253,500 70,950,000
48,246,000 62,909,000 72,842,000
 HARGA PERKIRAAN SENDIRI

PENYUSUNAN DETAIL ENGINEERING (DED) DI KABUPATEN TANAH LAUT

TAHUN ANGGARAN 2020
A. BIAYA LANGSUNG PERSONIL

Volume Waktu Harga Satuan Jumlah

No Uraian Pengalaman Satuan
Orang (Bulan) (Rp) (Rp)
1 2 3 4 5 6 7 8
A TENAGA AHLI

TEAM LEADER

1 Ketua Tim Ahli Muda Teknik Sipil (S1) Teknik Sipil 2 Tahun Org/Bln 1.00 3.00 18,447,000.00 55,341,000.00
2 Ahli Muda (S1) Teknik Lingkungan 1 Tahun Org/Bln 1.00 3.00 17,028,000.00 51,084,000.00
106,425,000.00
B TENAGA PENDUKUNG LAINNYA
1 Assiten Tenaga Ahli 2 Tahun Org/Bln 1.00 3.00 8,020,000.00 24,060,000.00
2 Cost Estimator 2 Tahun Org/Bln 1.00 1.00 5,350,000.00 5,350,000.00
3 Surveyor (S1) 2 Tahun Org/Bln 1.00 2.00 4,280,000.00 8,560,000.00
4 Operator Komputer 1 Tahun Org/Bln 1.00 3.00 3,470,000.00 10,410,000.00
5 Juru Gambar (Drafter) 1 Tahun Org/Bln 1.00 1.00 4,280,000.00 4,280,000.00
52,660,000.00

159,085,000.00

B. BIAYA LANGSUNG NON PERSONIL

Waktu Harga Satuan

No Uraian Pengalaman Satuan Volume Jumlah
(Bulan) (Rp)
(Rp)
1 2 3 4 5 6 7 8

A BIAYA OPERASIONAL KANTOR

1 Biaya Alat Tulis Kantor (ATK) Bulan 1.00 3.00 1,000,000.00 3,000,000.00
2 Biaya Operasional Komputer dan Printer Bulan 1.00 3.00 1,000,000.00 3,000,000.00
3 Biaya Komunikasi Bulan 1.00 3.00 500,000.00 1,500,000.00
7,500,000.00

B BIAYA SURVEY DAN PENGUKURAN LAPANGAN

1 Biaya Pengumpulan Data Sekunder Ls 1.00 1.00 1,000,000.00 1,000,000.00
2 Biaya Survey dan Pengukuran Lapangan Ls 1.00 1.00 7,000,000.00 7,000,000.00
3 Biaya Dokumentasi Lapangan Ls 1.00 1.00 1,000,000.00 1,000,000.00
9,000,000.00
B BIAYA PELAKSANAAN, PELAPORAN
DAN EKSPOSE
1. Laporan Pendahuluan (Pra Rancangan) Buku 5.00 - 150,000.00 750,000.00
2. Laporan Akhir dan Dokumen DED Buku 5.00 - 300,000.00 1,500,000.00
(RKS + Gambar + RAB + Spektek)
3. Executive Summary + Album Gambar A3 Buku 5.00 - 500,000.00 2,500,000.00
4 Dokumentasi dalam Flashdisk 64 gb + CD Master Buah 2.00 - 50,000.00 100,000.00
Foto kegiatan dan gambar (file softcopy)
5 Biaya Expose Akhir Ls 1.00 - 1,000,000.00 1,000,000.00
5,850,000.00

22,350,000.00
 HARGA PERKIRAAN SENDIRI
REKAPITULASI
PENYUSUNAN DETAIL ENGINEERING (DED) DI KABUPATEN TANAH LAUT

TAHUN ANGGARAN 2020

JUMLAH
NO URAIAN KEGIATAN
(RP)
1 2 3

A BIAYA LANGSUNG PERSONIL 159,085,000.00

B BIAYA LANGSUNG NON PERSONIL 22,350,000.00

JUMLAH (I + II) 181,435,000.00

PPN 10 % 18,143,500.00
TOTAL 199,578,500.00
DIBULATKAN 199,578,000.00

TERBILANG : ( SERATUS SEMBILAN PULUH SEMBILAN JUTA LIMA RATUS TUJUH PULUH DELAPAN RIBU RUPIAH )

Banjarbaru, Januari 2020

Ditetapkan Oleh :

Kepala Bidang Pengembangan Permukiman

selaku Kuasa Pengguna Anggaran,

Teddy Hidayat, SE, ST

NIP. 196
Acuan dan Pedoman Biaya yang Digunakan
1. SE Menteri Pekerjaan Umum No. 03/SE/M/2013
2. Peraturan Menteri Keuangan No.64/2008
3. Surat Edaran Bappenas dan Dep. Keuangan No. 1203/D.II/03/2000

SE-38/A/2000