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Penawaran Harga Ded Revisi

This document provides a cost estimate for a laboratory development building planning project. It lists the personnel needed including engineers and support staff, and estimates their monthly costs. It also estimates non-personnel costs such as communication, surveying land, office supplies, and reporting costs like drafting initial and final reports. The total estimated cost for personnel is Rp. 38,250,000 and non-personnel costs are estimated at Rp. 9,545,000, for a total project cost estimate of Rp. 47,795,000.

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Hendri Komara
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93 views1 page

Penawaran Harga Ded Revisi

This document provides a cost estimate for a laboratory development building planning project. It lists the personnel needed including engineers and support staff, and estimates their monthly costs. It also estimates non-personnel costs such as communication, surveying land, office supplies, and reporting costs like drafting initial and final reports. The total estimated cost for personnel is Rp. 38,250,000 and non-personnel costs are estimated at Rp. 9,545,000, for a total project cost estimate of Rp. 47,795,000.

Uploaded by

Hendri Komara
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Harga Perkiraan Sendiri (HPS)

Pekerjaan Perencanaan Pengembangan Gedung Laboratorium


Balai Pengujian ESDM

JUMLAH JUMLAH ORANG / HARGA JUMLAH


NO POSISI
ORANG BULAN BULAN SATUAN (Rp.) HARGA (Rp.)

1. BIAYA PERSONIL
A. Tenaga Ahli
1 Team Leader (Ahli Arsitektur/Sipil) S1, 1-4 tahun 1 1,5 1,5 5.500.000,00 8.250.000,00
2 Tenaga Ahli Arsitektur (S1, 1-2 tahun) 1 1,5 1,5 4.000.000,00 6.000.000,00
3 Tenaga Ahli Sipil (S1, 1-2 tahun) 1 1,5 1,5 4.000.000,00 6.000.000,00
B. Tenaga Pendukung
1 Estimator 1 1,5 1,5 2.000.000,00 3.000.000,00
2 Surveyor 2 1,5 3 2.000.000,00 6.000.000,00
3 Drafter CAD 1 1,5 1,5 2.000.000,00 3.000.000,00
4 Operator Komputer 1 1,5 1,5 2.000.000,00 3.000.000,00
5 Pelaksana Administrasi 1 1,5 1,5 2.000.000,00 3.000.000,00

Sub Jumlah A. 38.250.000,00

2. BIAYA NON PERSONIL


A. Biaya Komunikasi & Dokumentasi 1 1,5 1,5 600.000,00 900.000,00
B. Biaya Penyelidikan Tanah 3 Titik 3 1.000.000,00 3.000.000,00
C. Biaya ATK
1 Tinta printer deskjet warna 2 buah 2 315.000,00 630.000,00
2 Tinta printer laserjet 3 buah 3 450.000,00 1.350.000,00
3 Kertas HVS 80 gr F4 1 rim 1 36.000,00 36.000,00
4 Kertas HVS 80 gr A4 1 rim 1 34.000,00 34.000,00
5 Kertas HVS 80 gr A3 1 rim 1 55.000,00 55.000,00
6 CD-Blank + Cover 20 bh 20 3.000,00 60.000,00
7 Balpoint 1 Pak 1 25.000,00 25.000,00
8 Pensil 2 Pak 2 30.000,00 60.000,00
9 Map Snelhecter plastik 3 Pak 3 30.000,00 90.000,00
10 Spidol 1 dus 1 25.000,00 25.000,00
11 Stapler 1 dus 1 15.000,00 15.000,00
12 Penjepit kertas 3 dus 3 5.000,00 15.000,00

D. Biaya Pelaporan
1 Laporan pendahuluan 1 2 2 125.000,00 250.000,00
2 Laporan Akhir (Draft) 2 1 2 125.000,00 250.000,00
3 Laporan Akhir (Final) 2 1 2 125.000,00 250.000,00
4 Biaya pembahasan laporan / presentasi 2 1 2 1.250.000,00 2.500.000,00

Sub Jumlah B. 9.545.000,00


Jumlah (A+B) 47.795.000,00

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