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Cth. Analisa, Rab, Jembatan
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REKAPITULASI BIAYA JASA PERENCANAAN PEKERJAAN PERENCANAAN TEKNIS/ DETAIL DESAIN JEMBATAN RANGKA BAJA KERETA API PEKANBARU No. I A B
URAIAN
JUMLAH
BIA BIAYA LANG LANGSU SUNG NG PER PERSO SONI NIL L (REM (REMUN UNER ERA ASI) SI) Professional (Tenaga (Tenaga Ahli) Supporting Staff
421,012 126,8
JUMLAH I II A B C D E
547,9
BIA BIAYA LA LANGS NGSUNG UNG NO NON PE PERSO RSONIL NIL Survey dan Pengumpulan data Soil Test (Pengujian Tanah) Fasilitas dan Peralatan Kantor Biaya Rapat & Presentasi Produksi/Penggandaan Pelaporan
10,000 40,0 31,6 5,0 51,6
JUMLAH II
138,3 TOTAL I & II
686,213
PPN 10%
68,621
TOTAL BIAYA PEKERJAAN Sign up to vote on this title
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Jakarta, 16 September 20
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JEMBATAN Cth. Analisa, Rab, Jembatan
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REMUNERATION / BIAYA LANGSUNG PERSONIL
NO.
BIDANG PENUGASAN
NAMA PERSONIL
Kualifikasi
Bln 1
Bln 2
Bln 3
Bln 4
Jml Mmo
Billing Rate ( Rp. )
JUMLAH (RP.)
1.0
1.0
1.0
1.0
4.0
38,779,500.00
155,118,000.00
2.0
2.0
A
TENAGA AHLI
1
Penanggung jawab proyek
2
Ahli Struktur
S1 - 10 thn
2.0
2.0
8.0
24,874,500.00
198,996,000.00
3
Ahli Pondasi/Geoteknik
S1 - 10 thn
0.5
0.5
1.0
24,874,500.00
24,874,500.00
4
Ahli Transportasi
S1 - 10 thn
0.5
0.5
1.0
24,874,500.00
24,874,500.00
5
Ahli Quantity
S1 - 5 thn
1.0
17,149,500.00
S2 - 12 thn
0.5
0.5
JUMLAH BIAYA PROFESSIONAL STAFF
NO.
BIDANG PENUGASAN
17,149,500.00 421,012,500
JUMLAH PERSONIL
Kualifikasi
B
TENAGA PENDUKUNG
1
Drafter
2 orang
D3-5 Thn
2
Sekretaris (satu Bendahara)
2 orang
D3-5 Thn
Bln
Bln
Bln
Bln
Jml
Billing Rate
JUMLAH
1
2
3
3
Mmo
( Rp. )
(RP.)
1.0
1.0
1.0
3.0
7,828,000.00
2.0
2.0
2.0
8.0
4,995,500.00
2.0
JUMLAH BIAYA SUPPORTING STAFF
46,968,000 79,928,000 126,896,000
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BIAYA LANGSUNG NON PERSONIL (DIRECT REIMBURSABLE COST)
NO.
KETERANGAN
VOLUME & SATUAN
HARGA SATUAN Rp.
JU
A.
Survey dan Pengumpulan data
1
Pengukuran & pemetaan di lapangan
1
Ls
5,000,000.00
2
Pengadaan data dan literatur
1
Ls
5,000,000.00
1
Ls
25,000,000.00
2
1
Ls
15,000,000.00
1
Sub Total A B.
Soil Test (Pengujian Tanah)
1
Pengujian & pengambilan tanah di lapangan (Bor dalam, sondir, hand boring, dll)
2
Pengujian sample di laboratorium (Engineering lab dll) Sub Total B
C.
Fasilitas dan Peralatan Kantor
1
Biaya listrik/Komunikasi telepon/fax/internet
1
LS x 4 bln
1,200,000.00
2
Biaya ATK habis pakai
1
LS x 4 bln
5,700,000.00
3
Sewa kendaraan roda 4 (incl OM)
1 Unit x 6 hr
680,000.00
20 set x 5 kali
50,000.00
200,000.00
200,000.00
200,000.00
2
Sub Total C D.
Biaya Rapat & Presentasi
1
Penggandaan materi Sub Total D
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E.
Produksi/Penggandaan Pelaporan
1
Laporan Konsep (A3)
2
Laporan Pra Rancangan (A3)
3
Laporan Pengembangan Rancangan (A3)
4
Laporan Rancangan Detail (A3)
5
Dokumen Lelang :
6
Set trial. Unlock full access with5 a free 5 Set 5 Set Download With Free Trial 5
Set
350,000.00
a Gambar kerja (kalkir A1)
5
Set
5,000,000.00
2
b Reproduksi (Blue print) gambar kerja A1
5
Set
4,000,000.00
2
c Dokumen Rencana Kerja & Syarat
5
Set
150,000.00
d Dokumen Bill Of Quantity
5
e Dokumen Rencana Anggaran Biaya
5
Useful Set
Back up data (softcopy/CD-ROM)
5
Set
Sub Total E
title SetSign up to vote on this 100,000.00
Not useful 100,000.00
25,000.00
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