DRAF HARGA PERKIRAAN SENDIRI PERENCANAAN TEKNIS DATABASE JALAN KABUPATEN BANGGAI KEP URAIAN BEBAN BIAYA LANGSUNG PERSONIL A. Tena Tenaga ga Ahli Ahli 1 Team Leader 2 Ahli Transportasi 3 Ahli Geodesi/Geografi/Pemetaan 4 Ah Ahli Sistem Informatika
SATU SATUAN AN JUML JUMLAH AH WAKT WAKTU U
OB OB OB OB
1 1 1 1
3 3 3 3
HARGA SATUAN
7,000,000 6,000,000 6,000,000 6,000,000 Sub Jumlah
B. Gaji Gaji Tena Tenaga ga Pendu Penduku kung ng 1 Tenaga Survey 2 Operator Digitasi dan Entri Data 3 Tenaga Lokal 4 Te Tenaga operator komputer
OB OB OB OB
6 1 6 1
2 2 2 3
3,000,000 2,500,000 2,000,000 2,000,000 Sub Jumlah
BEBAN BIAYA LANGSUNG NON PERSONIL A. Biay Biaya a Sur Surve vey y 1 Lunpsum Team Leader 2 Lu Lumsum Ahli Transportasi 3 Lumpsum Ahli Geodesi/Geografi/pemetaan 4 Lumpsum Tenaga Survey 5 Lumpsum Tenaga Lokal 6 Sewa Kendaraan Roda 2 7 Sewa Kendaraan Roda 4 8 Mobilisasi dan Demobilisasi antar Pulau
OH OH OH OH OH OH OB set
1 1 1 6 6 3 1 1
30 60 60 60 60 60 1
350,000 350,000 350,000 300,000 250,000 75,000 9,000,000 2,000,000 Sub Jumlah
ALAT DAN BAHAN 3 Peta digital RBI 4 Citra Satelit ALOS 10 meteran 5 Citra Satelit ALOS 2.5 meteran 5 Sewa GPS Hand Held 6 Se Sewa Kamera Digital 7 Batteray GPS dan Kamera Digtal
Lembar Scene Scene Unit Unit set
20 4 2 6 6 1
60 60 60
400,000 8,000,000 18,000,000 25,000 25,000 30,000 Sub Jumlah
LAPORAN 1 Laporan Pendahuluan 2 Laporan Survey/Laporan Kemajuan 3 Lapo Lapora ran n Akh Akhir ir:: - Laporan Data Base Jalan Raya - Laporan Program Jalan Raya - Laporan Data Survey - Laporan Analisis
rangkap rangkap
8 8
75,000 100,000
rangkap rangkap rangkap rangkap
8 8 8 8
750,000 750,000 750,000 750,000
- Laporan usulan rencana 4 Album Peta Jaringan Jalan Ukuran A1 5 Album Peta Jaringan Jalan Ukuran A3
rangkap rangkap rangkap
8 8 8
750,000 2,500,000 1,000,000 Sub Jumlah
LAIN-LAIN 1 ATK dan Komputer Suplier + Foto copy 3 Pelatihan Entri Data 4 Cetak Foto Jaringan jalan
Paket Paket Paket
1 1 1
3,150,000 10,000,000 1,500,000 Sub Jumlah JUMLAH
PPN TOTAL
ULAUAN JUMLAH
21,000,000 18,000,000 18,000,000 18,000,000 75,000,000 36,000,000 5,000,000 24,000,000 6,000,000 71,000,000
10,500,000 21,000,000 21,000,000 108,000,000 90,000,000 13,500,000 9,000,000 2,000,000 275,000,000 8,000,000 32,000,000 36,000,000 9,000,000 9,000,000 1,800,000 95,800,000 600,000 800,000 6,000,000 6,000,000 6,000,000 6,000,000
6,000,000 20,000,000 8,000,000 59,400,000 3,150,000 10,000,000 1,500,000 14,650,000 590,850,000 59,085,000 649,935,000
