PENAWARAN REKANAN

PERHITUNGAN ANALISA BIAYA SATUAN PT METAEPSI

PROYEK NO.KONTRAK SISTEM KONTRAK SCHEDULE A 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 JASA TENAGA KERJA UPAH BULANAN URAIAN Civil Drafter Piping Drafter Mechanical Drafter Electrical Drafter Instrument & Control Drafter Process Drafter Document Controller Project Manager Project Control Engineer Accounting & Finance Secretary Office Boy Scaffolder Helper SUBTOTAL 1 HARGA TOTAL SELAMA KONTRAK 2 PERKIRAAN BIAYA LEMBUR URAIAN 2.1 All Manpower SUBTOTAL 2 HARGA TOTAL SELAMA KONTRAK 3 TUNJANGAN PEKERJA URAIAN 3.1 3.2 3.3 3.4 3.5 Severance Pay & THR Rest Leave (a week in 3 months) Medical Insurance Salary Adjustment Jamsostek SUBTOTAL 3 HARGA TOTAL SELAMA KONTRAK 4 = BIAYA / BULAN X
JML BULAN

: AS BUILT VALIDATION WORK PACKAGE : ES-1108 : UNIT PRICE : 12 BULAN KALENDER

FORM - 02

TOTAL ORANG 8 Orang 11 Orang 7 Orang 9 Orang 11 Orang 2 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 56 Orang = BIAYA / BULAN X
JML BULAN

UPAH MANPOWER x x x x x x x x x x x x x x Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 8,000,000 8,100,000 8,150,000 8,100,000 8,150,000 8,150,000 5,500,000 22,500,000 13,500,000 7,000,000 3,500,000 1,500,000 5,000,000 4,000,000 = = = = = = = = = = = = = = Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp

UPAH SEBULAN 64,000,000 89,100,000 57,050,000 72,900,000 89,650,000 16,300,000 5,500,000 22,500,000 13,500,000 7,000,000 3,500,000 1,500,000 5,000,000 4,000,000 451,500,000 5,418,000,000

KET / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / Bulan / kontrak

= Rp = SUBTOTAL 1 X 12 = Rp

diisikan pada perhitungan harga total Form-01 PERSENTASE = 10.00% TOTAL UPAH SEBULAN x Rp 451,500,000 = = = BIAYA / BULAN X
JML BULAN

TOTAL BIAYA Rp Rp 45,150,000 45,150,000 541,800,000

KET / Bulan / Bulan / kontrak

SUBTOTAL 2 X 12

diisikan pada perhitungan harga total Form-01 PERSENTASE = = = = = 200.00% 25.00% 5.00% 10.00% 5.00% x x x x x TOTAL UPAH SEBULAN Rp 451,500,000 Rp 451,500,000 Rp 451,500,000 Rp 451,500,000 Rp 451,500,000 TOTAL BIAYA = = = = = = = SUBTOTAL 3 X 12 Rp Rp Rp Rp Rp Rp 903,000,000 112,875,000 22,575,000 45,150,000 22,575,000 161,787,500 1,941,450,000 KET /Kontrak / 3 Bulan / Bulan /Kontrak / Bulan / Bulan / kontrak

= Rp

diisikan pada perhitungan harga total Form-01 PERLENGKAPAN & KESELAMATAN KERJA URAIAN 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 Badge Sepatu Safety standard MSA @ 1 pasang/orang/kontrak Helm Safety standard MSA @ 1buah/orang/kontrak Hand Glove Rubber Loaf standard MSA Safety Goggles standard ANSI Ear Plug c/w plastic box standard ANSI Jas Hujan mutu SII Seragam Kerja @ 2 stel/orang/kontrak Dust Masker standard NIOSH SUBTOTAL 4 HARGA TOTAL SELAMA KONTRAK = = = = = = = = = Jumlah selama kontrak 56 Orang 56 Pasang 56 Buah 56 Box 56 Buah 56 Buah 56 Buah 112 Stel 56 Box HARGA SATUAN x x x x x x x x x Rp Rp Rp Rp Rp Rp Rp Rp Rp 300,000 1,500,000 192,092 67,923 55,368 74,075 250,000 300,000 135,468 = = = = = = = = = = Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp TOTAL BIAYA 16,800,000 84,000,000 10,757,124 3,803,663 3,100,583 4,148,172 14,000,000 33,600,000 7,586,233 177,795,775 177,795,775 KET / kontrak / kontrak / kontrak / kontrak / kontrak / kontrak / kontrak / kontrak / kontrak /kontrak / kontrak

= Rp

diisikan pada perhitungan harga total Form-01

Hal. 1 / 2

PENAWARAN REKANAN
PERHITUNGAN ANALISA BIAYA SATUAN PT METAEPSI
PROYEK NO.KONTRAK SISTEM KONTRAK SCHEDULE 5 KENDARAAN OPERASIONAL URAIAN 5.1 5.2 5.3 5.4 Passenger Car, Diesel Engine, Vintage 2006 Fuel Driver Maintenance SUBTOTAL 5 HARGA TOTAL SELAMA KONTRAK 6 PERALATAN DAN MATERIAL KERJA URAIAN 6.1 6.2 6.3 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 6.12 Computer (HP Pavilion Slimline 3581d 2AA) Printer A4 HP Printer A3 HP Networking Equipment (Hub & Cable) Telephone & Fax Camera Digital 8MP GPS Garmin Microsoft Windows XP SP3 (OEM) Microsoft Office 2007 OLP Autocad 2009 (2 Dimensi) Antivirus Kapersky 2009 Teodolit Scaffolding Pipa Print Redraw Existing drawing / sket SUBTOTAL 6 HARGA TOTAL SELAMA KONTRAK 7 M0B/DEMOB DAN AKOMODASI URAIAN 7.1 7.2 7.3 7.4 7.5 7.6 7.7 Mobilisasi Personnel Demobilisasi Personnel Mobilisasi Peralatan Demobilisasi Peralatan Medical Examination Accomodation for the lodging Foods & Meals SUBTOTAL 7 HARGA TOTAL SELAMA KONTRAK 8 LAIN LAIN URAIAN 8.1 8.2 Site Office Expenditure Project Reporting SUBTOTAL 8 HARGA TOTAL SELAMA KONTRAK = = Jumlah selama kontrak 1 ls 12 set HARGA SATUAN x Rp x Rp TOTAL BIAYA KET / kontrak / kontrak / kontrak / kontrak VOLUME 56 orang 56 orang 1 set 1 set 56 orang 56 orang 56 orang = = = = = = = SATUAN 1 kali 1 kali 1 kali 1 kali 1 kali 1 kamar / orang 3 kali / hari x x x x x x x HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp 42,000,000 42,000,000 5,000,000 5,000,000 98,000,000 12,000,000 5,400,000 = = = = = = = = Rp Rp Rp Rp Rp Rp Rp Rp TOTAL BIAYA 42,000,000 42,000,000 5,000,000 5,000,000 98,000,000 672,000,000 907,200,000 1,771,200,000 1,771,200,000 KET / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / kontrak / Kontrak = = = = = = = = = = = = = = Jumlah 56 Unit 1 Unit 1 Unit 1 Set 1 Unit 1 Unit 1 Unit 56 Buah 56 Buah 51 Buah 56 Buah 1 Buah 1 Set 6002 gambar x x x x x x x x x x x x x x HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 10,068,000 3,500,000 14,000,000 3,000,000 2,500,000 3,500,000 10,000,000 1,800,000 5,400,000 15,000,000 480,000 4,800,000 5,000,000 16,000 = = = = = = = = = = = = = = = Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp TOTAL BIAYA 563,808,000 3,500,000 14,000,000 3,000,000 2,500,000 3,500,000 10,000,000 100,800,000 302,400,000 765,000,000 26,880,000 4,800,000 5,000,000 96,032,000 1,901,220,000 1,901,220,000 KET / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / Kontrak / kontrak / Kontrak = BIAYA / BULAN X
JML BULAN

: AS BUILT VALIDATION WORK PACKAGE : ES-1108 : UNIT PRICE : 12 BULAN KALENDER

FORM - 02
Jumlah = = = = 12 Unit 125 ltr / car / mg 12 Orang 1 x / bln / unit x x x x HARGA SATUAN Rp Rp Rp Rp 12,000,000 10,000 3,500,000 1,000,000 = = = = = = SUBTOTAL 3 X 12 Rp Rp Rp Rp Rp TOTAL BIAYA 144,000,000 15,000,000 42,000,000 12,000,000 213,000,000 2,556,000,000 KET / Bulan / Bulan / Bulan / Bulan / Bulan / kontrak

= Rp

diisikan pada perhitungan harga total Form-01

= Rp

diisikan pada perhitungan harga total Form-01

= Rp

diisikan pada perhitungan harga total Form-01

241,000,000 = Rp 241,000,000 1,000,000 = Rp 12,000,000 = Rp 253,000,000 = Rp 253,000,000 diisikan pada perhitungan harga total Form-01

Hal. 2 / 2