Biaya Langsung Personil

No. Bidang Penugasan Billing Rate (Rp)

A Kantor1 Team leader 1 3.75 32,100,000.002 Ahli Struktur 1 2.42 16,650,000.003 Ahli Arsitektur 1 1.5 16,650,000.004 Ahli Geoteknik 1 1 16,650,000.005 Ahli Geodesi 1 0.5 16,650,000.006 Ahli Hidrologi 1 0.58 16,650,000.007 Ahli Pavement 1 0.5 16,650,000.008 Ahli Pekerjaan Sipil 1 0.5 16,650,000.009 Ahli Lingkungan 1 0.67 16,650,000.00

10 Ahli Mekanikal 1 0.5 16,650,000.0011 Ahli Elektrikal 1 0.75 16,650,000.0012 Ahli Penyusunan Dokumen 1 1.33 16,650,000.0013 Ahli Quantity/Cost Engineer 1 1.75 16,650,000.0014 Ahli Hukum 1 1.56 16,650,000.00

Total AB Tenaga Pendukung Teknis1 Ahli Penataan Ruang 1 1.5 27,600,000.002 Ahli Database 1 1 27,600,000.003 Ahli Dokumentasi 1 0.25 27,600,000.00

Total BC Tenaga Pendukung Kantor Administratif1 Asisten Ahli Struktur 1 2.42 9,400,000.002 Asisten Ahli Geoteknik 1 1 9,400,000.003 Asisten Ahli Quantity/Cost Engineer 1 1.75 9,400,000.004 Surveyor 2 1 7,000,000.005 Sekretaris 1 2.5 4,850,000.006 Operator Komputer 1 1 4,300,000.007 CAD Operator 2 2 7,600,000.008 Sopir 1 2.5 2,750,000.009 Pramubakti 1 2.5 2,300,000.00

Total CTotal semua

Jumlah Personil

Jml Mmo

Biaya Langsung Personil

Jumlah

Kantor120,375,000.0040,293,000.0024,975,000.0016,650,000.008,325,000.009,657,000.008,325,000.008,325,000.00

11,155,500.008,325,000.00

12,487,500.0022,144,500.0029,137,500.0025,974,000.00

346,149,000.00Tenaga Pendukung Teknis

41,400,000.0027,600,000.006,900,000.00

75,900,000.00Tenaga Pendukung Kantor Administratif

22,748,000.009,400,000.00

16,450,000.007,000,000.00

12,125,000.004,300,000.00

15,200,000.006,875,000.005,750,000.00

87,223,000.00509,272,000.00

No Uraian Jumlah Satuan Bulan Harga Satuan (Rp)A Sewa Kendaraan dan O&M1 Roda-4 Bulan 1 4 8,500,000.002 O&M Roda-4 Bulan 1 4 3,900,000.00

Total AB Sewa Peralatan Kantor1 Computer Desktop Unit-Bulan 9 4 1,000,000.002 Laptop Unit-Bulan 3 4 1,600,000.003 Printer Color A-3 Unit-Bulan 1 4 800,000.004 Printer Color A-4 Unit-Bulan 1 4 600,000.005 Scanner A-3 Unit-Bulan 1 4 550,000.007 Mesin Fotokopy Unit-Bulan 1 4 5,000,000.008 LCD Proyektor Unit-Bulan 1 4 600,000.009 Digital Camera Unit-Bulan 2 4 400,000.00

10 Plotter Unit-Bulan 1 4 4,500,000.00Total B

C Sewa Furniture Kantor3 Air Conditioner Unit-Bulan 5 4 500,000.004 Filing Cabinet Unit-Bulan 2 4 200,000.005 White Board Unit-Bulan 1 4 80,000.006 Shelf Unit-Bulan 2 4 90,000.007 Water Dispenser Unit-Bulan 1 4 100,000.00

Total CD Biaya Operasional Kantor Proyek1 Kantor Lapangan Bulan 1 4 3,750,000.00

Total DE Biaya ATK (Office Consumables)1 Kantor Lapangan Bulan 1 4 2,500,000.00

Total EF Biaya Komputer & Printer Consumables1 Kantor Lapangan Unit-Bulan 1 4 1,800,000.00

Total FG Biaya Komunikasi1 Kantor Lapangan Bulan 1 4 2,300,000.00

Total GH Biaya Pelaporan1 Laporan Pendahuluan Buku 3 180,000.002 Laporan Antara Buku 3 240,000.003 Konsep Lap. Akhir Buku 3 300,000.004 Laporan Akhir Buku 3 360,000.005 Dokumen Tender Buku 1 1,000,000.006 CD Keping 3 25,000.00

Total HTOTAL SEMUA

JumlahSewa Kendaraan dan O&M

34,000,000.0015,600,000.0049,600,000.00

Sewa Peralatan Kantor36,000,000.0019,200,000.003,200,000.002,400,000.002,200,000.00

20,000,000.002,400,000.003,200,000.00

18,000,000.00106,600,000.00

Sewa Furniture Kantor10,000,000.001,600,000.00320,000.00720,000.00400,000.00

13,040,000.00Biaya Operasional Kantor Proyek

15,000,000.00 15,000,000.00

Biaya ATK (Office Consumables) 10,000,000.00 10,000,000.00

Biaya Komputer & Printer Consumables 7,200,000.00 7,200,000.00

Biaya Komunikasi 9,200,000.00 9,200,000.00

Biaya Pelaporan 540,000.00 720,000.00 900,000.00 1,080,000.00 1,000,000.00 75,000.00 4,315,000.00 214,955,000.00

No PersonilJadwal Penugasan

1 2 3 41 Team leader2 Ahli Struktur3 Ahli Arsitektur4 Ahli Geoteknik5 Ahli Geodesi `6 Ahli Hidrologi7 Ahli Pavement8 Ahli Pekerjaan Sipil9 Ahli Lingkungan

10 Ahli Mekanikal11 Ahli Elektrikal12 Ahli Penyusunan Dokumen13 Ahli Quantity/Cost Engineer14 Ahli Hukum

No PersonilJadwal Penugasan

1 2 3 41 Ahli Penataan Ruang2 Ahli Database3 Ahli Dokumentasi

No PersonilMasukan Personil

1 2 3 41 Asisten Ahli Struktur2 Asisten Ahli Geoteknik3 Asisten Ahli Quantity/Cost Engineer4 Surveyor5 Sekretaris6 Operator Komputer7 CAD Operator8 Sopir9 Pramubakti

Jadwal Penugasan

5 6 7 8 9 10 11 12 13 14 15

Jadwal Penugasan5 6 7 8 9 10 11 12 13 14 15

Masukan Personil5 6 7 8 9 10 11 12 13 14 15

No. Bidang Penugasan Kualifikasi

1 Team Leader S2 - 9 thn2 Ahli Struktur S1 - 5 thn3 Ahli Arsitektur S1 - 5 thn4 Ahli Geoteknik S1 - 5 thn5 Ahli Geodesi S1 - 5 thn6 Ahli Hidrologi S1 - 5 thn7 Ahli Pavement S1 - 5 thn8 Ahli Pekerjaan Sipil S1 - 5 thn9 Ahli Lingkungan S1 - 5 thn

10 Ahli Mekanikal S1 - 5 thn11 Ahli Elektrikal S1 - 5 thn12 Ahli Penyusunan Dokumen S1 - 5 thn13 Ahli Quantity/Cost Engineer S1 - 5 thn14 Ahli Hukum S1 - 5 thnB. Tenaga Pendukung Teknis1 Ahli Penataan Ruang S1 - 5 thn2 Ahli Database S1 - 5 thn3 Ahli Dokumentasi S1 - 5 thn

C. Tenaga Pendukung Kantor Administratif1 Asisten Ahli Struktur S1 - 1 thn 9,400,000.002 Asisten Ahli Geoteknik S1 - 1 thn 9,400,000.003 Asisten Ahli Quantity/Cost Engineer S1 - 1 thn 9,400,000.004 Surveyor S1 - 1 thn 7,000,000.005 Sekretaris D3 - 2 thn 4,850,000.006 Operator Komputer D3 - 1 thn 4,300,000.007 CAD Operator D3 - 5 thn 7,600,000.008 Sopir - 2,750,000.009 Pramubakti - 2,300,000.00

Jumlah Mmo

A.    Tenaga Ahli

UraianA Biaya Langsung PersonilI Tenaga AhliII Tenaga Pendukung TeknisIII Tenaga Pendukung Kantor Administratif

Sub Total AB Biaya Langsung Non PersonilI Sewa Kendaraan dan O&MII Sewa Peralatan KantorIII Sewa Furniture KantorIV Biaya Operasional Kantor ProyekV Biaya ATK (Office Consumables)VI Biaya Komputer & Printer ConsumablesVII Biaya KomunikasiVIII Biaya Pelaporan

Sub Total BTotal A + BPPN 10 %Total + PPN 10 %Dibulatkan

Jumlah ( Rp)

346,149,000.0075,900,000.0087,223,000.00

509,272,000.00

49,600,000.00106,600,000.00

13,040,000.0015,000,000.0010,000,000.00

7,200,000.009,200,000.004,315,000.00

214,955,000.00724,227,000.00

72,422,700.00796,649,700.00796,650,000.00