NO URAIAN KUALIFIKASI KUANTITAS SATUAN HARGA SATUAN JUMLAH HARGA

I. BIAYA LANGSUNG PERSONIL

A Tenaga Ahli/Engineer
1 Team Leader Ahli Utama 1 x 36 36 man/ month
2 Civil Engineer (Geoteknik) Ahli Madya 1 x 18 18 man/ month
3 Civil Engineer (Geodesi) Ahli Madya 1 x 18 18 man/ month
4 Civil Engineer Ahli Madya 1 x 30 30 man/ month
5 Architecture Engineer Ahli Madya 1 x 18 18 man/ month
6 Mekanikal Engineer Ahli Madya 1 x 24 24 man/ month
7 Electrical Engineer Ahli Madya 1 x 27 27 man/ month
8 Elektronika Engineer Ahli Madya 1 x 18 18 man/ month
9 Quantity Surveyor Ahli Madya 1 x 27 27 man/ month
10 Ahli K3 Ahli Madya 1 x 27 27 man/ month
Jumlah A
B Field Inspector
1 Inspector Civil Engineer (Geoteknik) 1 x 18 18 man/ month
2 Inspector Civil Engineer (Geodesi) 1 x 18 18 man/ month
3 Inspector Civil Engineer 1 1 x 21 21 man/ month
4 Inspector Civil Engineer 2 1 x 18 18 man/ month
5 Inspector Architecture Engineer 1 x 12 12 man/ month
6 Inspector Mekanikal Engineer 1 x 18 18 man/ month
7 Inspector Electrical Engineer 1 x 18 18 man/ month
8 Inspector Elektronika Engineer 1 x 18 18 man/ month
9 Inspector K3 1 x 24 24 man/ month
Jumlah B
C Tenaga Pendukung
1 Site Office Manager 1 x 36 36 man/ month
2 Administrasi/Keuangan 1 x 36 36 man/ month
3 Office Boy 1 x 36 36 man/ month
4 Pengemudi 1 x 36 36 man/ month
Jumlah C
Sub Jumlah I
II. BIAYA LANGSUNG NON PERSONIL
A Mobilisasi personil (reimbursable)
1 Mob-Demob
Tiket CGK-Wirasaba (PP) 10 x 2 20 man/trip
2 Koordinasi
Tiket CGK-Wirasaba (PP) 8 x 36 288 man/trip
Akomodasi (hotel+uangsaku) 8 x 36 288 man/trip
3 Biaya cuti personil (biaya tiket) 10 x 2 20 man/trip
Jumlah A

B Fasilitas Personil (reimbursable)

1 Tunjangan Sewa Rumah / Kos 408 orang/bulan
2 Sewa Kantor+Furniture 1 x 36 36 unit/bulan
3 Sewa Kendaraan Roda 4 + BBM 2 x 36 72 unit/bulan
4 Sewa Kendaraan Roda 2 + BBM 2 x 36 72 unit/bulan
5 Biaya Komunikasi personel 1 x 36 36 Ls/bulan
Jumlah B

C Sewa Peralatan Kerja (reimbursable)

1 Computer Desktop 5 x 36 180 unit/bulan
2 Laptop 5 x 36 180 unit/bulan
3 Printer A4 3 x 36 108 unit/bulan
4 Printer A3 2 x 36 72 unit/bulan
5 Biaya ATK 1 x 36 36 Ls/bulan
Jumlah C
D Pelaporan
1 Laporan Kemajuan Pekerjaan
Buku Laporan Mingguan 4 x 96 384 set
Buku Laporan Bulanan 4 x 24 96 set
Buku Laporan Akhir 4 x 1 4 set
Dokumentasi Pelaksanaan Pembangunan 1 x 1 1 set
Portable Hardisk 1 x 1 1 set

2 Laporan Metode Pemeliharaan

Buku Metode Pemeliharaan 4 x 1 4 set
Jumlah D
Sub Jumlah II
Sub Total I+II
PPN 10%
GRAND TOTAL
DIBULATKAN