No TENAGA AHLI / PENDUKUNGKEPBUP Harga Satuan Harga Satuan

NO. 915/Kep.367-Pemb/2007 Owner Estimate Owner EstimateTgl. 11 Desember 2007 (OE) - 90 % (OE) - 100 %

A TENAGA AHLI S - 1 - 1 Th 6,250,000.00 5,613,000.00 6,250,000.00 - 2 Th 6,500,000.00 5,863,000.00 6,500,000.00 - 3 Th 6,750,000.00 6,113,000.00 6,750,000.00 - 4 Th 7,000,000.00 6,363,000.00 7,000,000.00 - 5 Th 7,250,000.00 6,613,000.00 7,250,000.00 - 6 Th 7,500,000.00 6,863,000.00 7,500,000.00 - 7 Th 7,750,000.00 7,113,000.00 7,750,000.00 - 8 Th 8,000,000.00 7,272,000.00 8,000,000.00 S - 2 - 1 Th 7,250,000.00 6,522,000.00 7,250,000.00 - 2 Th 7,500,000.00 6,772,000.00 7,500,000.00 - 3 Th 7,750,000.00 7,022,000.00 7,750,000.00 - 4 Th 8,000,000.00 7,272,000.00 8,000,000.00 - 5 Th 8,250,000.00 7,522,000.00 8,250,000.00 - 6 Th 8,500,000.00 7,772,000.00 8,500,000.00 - 7 Th 8,750,000.00 8,022,000.00 8,750,000.00 - 8 Th 9,000,000.00 8,181,000.00 9,000,000.00

B TENAGA PENDUKUNG Asisten Muda : - S2/S3 1 Th 3,000,000.00 2,727,000.00 3,000,000.00 2 Th 3,200,000.00 2,909,000.00 3,200,000.00 - S1 1 Th 2,200,000.00 ### 2,200,000.00 2 Th 2,400,000.00 2,400,000.00 2,400,000.00 3 Th 2,600,000.00 2,600,000.00 2,600,000.00 4 Th 2,800,000.00 2,800,000.00 2,800,000.00 Teknisi : - S1/D3 1 Th 1,800,000.00 1,800,000.00 1,800,000.00 2 Th 2,000,000.00 2,000,000.00 2,000,000.00 3 Th 2,200,000.00 2,200,000.00 2,200,000.00 4 Th 2,400,000.00 2,400,000.00 2,400,000.00 5 Th 2,600,000.00 2,600,000.00 2,600,000.00 6 Th 2,800,000.00 2,800,000.00 2,800,000.00 7 Th 3,000,000.00 3,000,000.00 3,000,000.00 - SMK/D1 3 Th 1,260,000.00 1,260,000.00 1,260,000.00 4 Th 1,500,000.00 1,500,000.00 1,500,000.00 8 Th 1,740,000.00 1,740,000.00 1,740,000.00 9 Th 1,980,000.00 1,980,000.00 1,980,000.00 10 Th 2,220,000.00 2,220,000.00 2,220,000.00 11 Th 2,700,000.00 2,700,000.00 2,700,000.00 Sekretaris 1,500,000.00 1,500,000.00 1,500,000.00 Surveyor 2,750,000.00 2,750,000.00 2,750,000.00 Juru Gambar/Drafter 2,000,000.00 2,000,000.00 2,000,000.00 Pilot 5,000,000.00 5,000,000.00 5,000,000.00 Kameramen 2,750,000.00 2,750,000.00 2,750,000.00 Programer 2,750,000.00 2,750,000.00 2,750,000.00 Operator Plotter 1,500,000.00 1,500,000.00 1,500,000.00 Asisten Surveyor 2,000,000.00 2,000,000.00 2,000,000.00

RENCANA ANGGARAN BIAYAPenyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

I. BIAYA LANGSUNG PERSONIL

No PERSONIL BIDANG KEAHLIANJUMLAH WAKTU ORANG HARGA JUMLAHORANG BULAN SATUAN HARGA

A TENAGA AHLI1 Team Leader / Ahli Perencanaan Wilayah dan Kota 1 3.00 3.00 7,500,000.00 22,500,000.00 2 Ahli Arsitektur 1 1.50 1.50 7,000,000.00 10,500,000.00 3 Ahli Geodesi 1 1.00 1.00 6,000,000.00 6,000,000.00 4 Ahli Sipil 1 1.00 1.00 6,000,000.00 6,000,000.00 5 Ahli Kehutanan 1 1.00 1.00 6,000,000.00 6,000,000.00

Sub Total A 51,000,000.00

B TENAGA PENDUKUNG1 Asisten Arsitektur 1 1.50 1.50 2,000,000.00 3,000,000.00 2 Surveyor 2 1.00 2.00 2,000,000.00 4,000,000.00 3 Administrasi/Sekretaris 1 3.00 3.00 1,000,000.00 3,000,000.00

Sub Total B 10,000,000.00 TOTAL I 61,000,000.00

II. BIAYA LANGSUNG NON PERSONIL

No URAIAN KEGIATAN SATUAN VOLUMEHARGA JUMLAHSATUAN HARGA

A BIAYA ATK DAN PERALATAN 1 ATK

- Kertas HVS A4 Rim 11 35,500.00 390,500.00 - Kertas HVS A3 Rim 6 47,000.00 282,000.00 - Crtridge Printer Tube 4 250,000.00 1,000,000.00

2 Sewa susut Peralatan - Komputer Unit-Bulan 2 3 350,000.00 2,100,000.00 - Printer A4 Unit-Bulan 1 3 250,000.00 750,000.00 - Printer A3 Unit-Bulan 1 2 275,000.00 412,500.00

3 Peralatan Kantor - Komunikasi (Telepon, Faximile) untuk kegiatan Bulan 3 500,000.00 1,500,000.00 - Listrik untuk kegiatan Bulan 3 300,000.00 900,000.00

4 Transportasi - Sewa Kendaraan Roda 4 (Mobil) untuk kegiatan Hari 20 300,000.00 6,000,000.00 - Sewa Kendaraan Roda 2 (Motor) untuk kegiatan Hari 22 75,000.00 1,650,000.00

5 Data Survai Ls 1 1,000,000.00 1,000,000.00 Sub Total A 15,985,000.00

B BIAYA PEMBUATAN LAPORAN1 Laporan Pendahuluan Buku 5 50,000.00 250,000.00 2 Laporan Antara Buku 5 75,000.00 375,000.00 3 Laporan Akhir Buku 10 100,000.00 1,000,000.00 4 Album Gambar A3 Buku 10 100,000.00 1,000,000.00 5 Draft RAB Buku 10 50,000.00 500,000.00

Sub Total B 3,125,000.00

C BIAYA PROSES1 Diskusi / Pembahasan LS 2 2,000,000.00 4,000,000.00 2 Penggandaan materi untuk pembahasan

- Laporan Pendahuluan buku 5 18,000.00 90,000.00 - Laporan Draft Akhir/ Laporan Konsep buku 10 25,000.00 250,000.00

3 Sewa Infocus Kali 2 50,000.00 100,000.00 Sub Total C 4,440,000.00

TOTAL II 23,550,000.00

R E K A P I T U L A S IRENCANA ANGGARAN BIAYA

Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

URAIAN KOMPONEN JUMLAH HARGA

I BIAYA LANGSUNG PERSONIL

A. TENAGA AHLI Rp. 51,000,000.00

B. TENAGA PENDUKUNG Rp. 10,000,000.00

II BIAYA LANGSUNG NON PERSONIL

A. BIAYA ATK DAN PERALATAN Rp. 15,985,000.00

B. BIAYA PEMBUATAN LAPORAN Rp. 3,125,000.00

C. BIAYA PEMBAHASAN dan JARING ASPIRASI Rp. 4,440,000.00

T O T A L Rp. 84,550,000.00 PPN 10 % Rp. 8,455,000.00

J U M L A H T O T A L Rp. 93,005,000.00 PEMBULATAN Rp. 93,000,000.00

TERBILANG : ===SEMBILAN PULUH TIGA JUTA RUPIAH====

RENCANA ANGGARAN BIAYAPenyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

I. BIAYA LANGSUNG PERSONIL

No PERSONIL BIDANG KEAHLIAN JUMLAH WAKTUORANG HARGA JUMLAHORANG BULAN SATUAN HARGA

A TENAGA AHLI1 Team Leader 1 1.00 1.00 ### 7,500,000.00 2 Ahli Arsitektur 1 1.00 1.00 ### 7,000,000.00 3 Ahli Lingkungan 1 1.00 1.00 ### 6,000,000.00 4 Ahli Sipil 1 1.00 1.00 ### 6,000,000.00

Sub Total A 26,500,000.00

B TENAGA PENDUKUNG1 Asisten Arsitektur 1 1.50 1.50 ### 3,000,000.00 2 Surveyor 2 1.00 2.00 ### 4,000,000.00 3 Administrasi/Sekretaris 1 3.00 3.00 ### 3,000,000.00

Sub Total B 10,000,000.00 TOTAL I 36,500,000.00 61.42

II. BIAYA LANGSUNG NON PERSONIL

No URAIAN KEGIATAN SATUAN VOLUME HARGA JUMLAHSATUAN HARGA

A BIAYA ATK DAN PERALATAN 1 ATK

- Kertas HVS A4 Rim 11 35,000.00 385,000.00 - Kertas HVS A3 Rim 6 45,000.00 270,000.00 - Crtridge Printer Tube 4 250,000.00 1,000,000.00

2 Sewa susut Peralatan - Komputer Unit-Bulan 2 3 350,000.00 2,100,000.00 - Printer A4 Unit-Bulan 1 3 250,000.00 750,000.00 - Printer A3 Unit-Bulan 1 2 275,000.00 550,000.00

3 Peralatan Kantor - Komunikasi (Telepon, Faximile) Bulan 3 500,000.00 1,500,000.00 - Listrik Bulan 3 300,000.00 900,000.00

4 Transportasi - Sewa Kendaraan Roda 4 (Mobil) Hari 18 300,000.00 5,400,000.00 - Sewa Kendaraan Roda 2 (Motor) Hari 20 75,000.00 1,500,000.00

5 Data Survai Ls 1 ### 1,000,000.00 Sub Total A 15,355,000.00

B BIAYA PEMBUATAN LAPORAN1 Laporan Pendahuluan Buku 5 50,000.00 250,000.00 2 Laporan Antara Buku 5 75,000.00 375,000.00 3 Laporan Akhir Buku 10 100,000.00 1,000,000.00 4 Album Gambar A3 Buku 10 100,000.00 1,000,000.00 5 Draft RAB Buku 10 50,000.00 500,000.00

Sub Total B 3,125,000.00

C BIAYA PROSES1 Diskusi / Pembahasan LS 2 ### 4,000,000.00 2 Penggandaan materi untuk pembahasan

- Laporan Pendahuluan buku 5 20,000.00 100,000.00 - Laporan Draft Akhir/ Laporan Konsep buku 10 25,000.00 250,000.00

3 Sewa Infocus Kali 2 50,000.00 100,000.00 Sub Total C 4,450,000.00

TOTAL II 22,930,000.00

R E K A P I T U L A S IRENCANA ANGGARAN BIAYA

Penyusunan Masterplan dan Detail Engineering Design (DED) RTH Gunung Malang

URAIAN JUMLAH HARGA

I BIAYA LANGSUNG PERSONILA. TENAGA AHLI Rp. 26,500,000.00 B. TENAGA PENDUKUNG Rp. 10,000,000.00

II BIAYA LANGSUNG NON PERSONIL A. BIAYA ATK DAN PERALATAN Rp. 15,355,000.00 B. BIAYA PEMBUATAN LAPORAN Rp. 3,125,000.00 C. BIAYA PROSES Rp. 4,450,000.00

T O T A L Rp. 59,430,000.00 PPN 10 % Rp. 5,943,000.00

J U M L A H T O T A L Rp. 65,373,000.00

Terbilang: "Sembilan Puluh Dua Juta Tiga Ratus Dua Puluh Tiga Ribu Rupiah"

70.29 27,627,000.00

ATURAN HPS KONSULTASI = 60% UNTUK TENAGA AHLI

HARGADASARhps DEDPENAWARANSheet1