DAFTAR KUANTITAS & HARGAJASA KONSULTANSI PENGAWASAN TEKNIK

NO URAIAN SATUAN KUANTITAS

I. BIAYA LANGSUNG PERSONILI.a. Tenaga Ahli org bln

1 Resident Engineer (Highway Engineer) S1/10 Org.bulan 1 x 3 = 32 Structure Engineer S1/8 Org.bulan 1 x 3 = 33 Chief Inspector/Quantity / Estimator Engineer S1/8 Org.bulan 1 x 3 = 34 Mechanical Electrical Engineer S1/8 Org.bulan 1 x 2 = 2

Subtotal 4I.b. Teknisi org bln

1 Inspector I (Jalan dan Bangunan) Org.bulan 1 x 3 = 32 Inspector II (Mechanical Electrical Lattol) Org.bulan 1 x 3 = 33 Laboratorium Technician Org.bulan 1 x 3 = 3

Subtotal 3I.c. Tenaga Pendukung org bln

1 Operator CAD I (Struktur / Highway) Org.bulan 1 x 3 = 32 Operator CAD II (Mechanical Electrical) Org.bulan 1 x 3 = 33 Operator Komputer Org.bulan 1 x 3 = 3

Subtotal 3

TOTAL BIAYA LANGSUNG PERSONILII. BIAYA LANGSUNG NON PERSONILII.a. Biaya Operasional Kantor

1 Sewa Komputer buah.bln 5 x 3 = 152 Sewa Laptop buah.bln 1 x 3 = 33 Sewa Printer A3 (Laser jet + colour) buah.bln 1 x 3 = 34 Biaya ATK (Office Consumables) buah 1 x 3 = 35 Biaya Komputer & Printer (Consumables) buah.bln 1 x 3 = 36 Komunikasi buah 1 x 3 = 37 Sewa Kendaraan Roda Empat buah.bln 2 x 3 = 68 Sewa Kendaraan Roda Dua buah.bln 3 x 3 = 99 Sewa kantor (termasuk sewa furniture) m2.bln 120 x 3 = 360

SubtotalII.b. Biaya Pelaporan

1 Laporan Mingguan buku 3 x 15 = 452 Laporan Bulanan buku 3 x 3 = 93 Sertifikat Bulanan buku 3 x 3 = 96 Laporan Akhir buku 1 x 1 = 1

Subtotal

TOTAL BIAYA LANGSUNG NONPERSONIL

TOTALPPN 10%

GRAND TOTAL

DAFTAR KUANTITAS & HARGAJASA KONSULTANSI PENGAWASAN TEKNIK

24,150,000 74,623,500 21,150,000 65,353,500 21,150,000 65,353,500 21,150,000 43,569,000 87,600,000 248,899,500

9,100,000 28,119,000 7,600,000 23,484,000 7,600,000 23,484,000 24,300,000 75,087,000

7,950,000 24,565,500 7,200,000 22,248,000 4,300,000 13,287,000 19,450,000 60,100,500

Jumlah I 384,087,000

1,000,000 15,000,000 1,600,000 4,800,000 1,100,000 3,300,000 5,900,000 17,700,000 3,600,000 10,800,000 5,700,000 17,100,000 2,500,000 15,000,000 1,450,000 13,050,000 125,000 45,000,000 22,975,000 141,750,000

240,000 10,800,000 240,000 2,160,000 7,500,000 67,500,000 360,000 360,000

80,820,000

Jumlah II 222,570,000

HARGA SATUAN

(Rp)

HARGA TOTAL(Rp)

TOTAL 748,407,000 PPN 10% 74,840,700

GRAND TOTAL 673,566,300