aspek hukum
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DAFTAR KUANTITAS & HARGA JASA KONSULTANSI PENGAWASAN TEKNI NO URAIAN SATUAN KUANTIT I. BIAYA LANGSUNG PERSONIL I.a. Tenaga Ahli org bln 1 Resident Engineer (Highway Engineer) S1/10 Org.bulan 1x 3 2 Structure Engineer S1/8 Org.bulan 1x 3 3 Chief Inspector/Quantity / Estimator Engineer S1/8 Org.bulan 1x 3 4 Mechanical Electrical Engineer S1/8 Org.bulan 1x 2 Subtotal 4 I.b. Teknisi org bln 1 Inspector I (Jalan dan Bangunan) Org.bulan 1x 3 2 Inspector II (Mechanical Electrical Lattol) Org.bulan 1x 3 3 Laboratorium Technician Org.bulan 1x 3 Subtotal 3 I.c. Tenaga Pendukung org bln 1 Operator CAD I (Struktur / Highway) Org.bulan 1x 3 2 Operator CAD II (Mechanical Electrical) Org.bulan 1x 3 3 Operator Komputer Org.bulan 1x 3 Subtotal 3 TOTAL BIAYA LANGSUNG PERSONIL II. BIAYA LANGSUNG NON PERSONIL II.a. Biaya Operasional Kantor 1 Sewa Komputer buah.bln 5x 3 2 Sewa Laptop buah.bln 1x 3 3 Sewa Printer A3 (Laser jet + colour) buah.bln 1x 3 4 Biaya ATK (Office Consumables) buah 1x 3 5 Biaya Komputer & Printer (Consumables) buah.bln 1x 3 6 Komunikasi buah 1x 3 7 Sewa Kendaraan Roda Empat buah.bln 2x 3 8 Sewa Kendaraan Roda Dua buah.bln 3x 3 9 Sewa kantor (termasuk sewa furniture) m2.bln 120 x 3 Subtotal II.b. Biaya Pelaporan 1 Laporan Mingguan buku 3x 15 2 Laporan Bulanan buku 3x 3 3 Sertifikat Bulanan buku 3x 3 6 Laporan Akhir buku 1x 1 Subtotal TOTAL BIAYA LANGSUNG NONPERSONIL
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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
