No Item Satuan Qtt Durasi

Personil
1 Team Leader OH 1 35
2 Surveyor Engineer OH 2 35
3 Juru Ukur OH 4 35
4 Juru Gambar OH 1 35
5 Operator SIG OH 1 35
6 Operator Komputer Administrasi OH 1 35
7 Satpam OH 1 35
8 Pesuruh Kantor OH 1 35
9 Tenaga Lokal OH 18 35
10 Supir OH 1 35
Bahan dan Peralatan
11 Mobilisasi dan Demobilisasi Personil, Peralatan, dan Bahan Ls 1
12 Laptop Unit-Hari 8 35
13 Printer Unit-Hari 4 35
14 Scanner A3 Unit-Hari 1 35
15 Digital Kamera Unit-Hari 4 35
16 Biaya Bahan Komputer, ATK dan Operasional Kantor Ls 1
17 Sewa Kendaraan Roda 4 Unit-Hari 2 35
18 Sewa Kendaraan Roda 2 Unit-Hari 10 35
19 Meja dan Kursi Set 10 35
20 Peralatan Pendukung Lainnya Ls 1
21 Sewa Kantor Lapangan Buah 1
22 Biaya Komunikasi Kantor Lapangan Ls 1
23 Hand GPS (Static) Set 4 35
24 GPS Geodetic/RTK/Navigasi Unit-Hari 10 35
25 Peralatan Pendukung Lainnya Ls 1
26 Rapat Pendahuluan Ls 2
27 Rapat Pertengahan Ls 1
28 Rapat Hasil Definitif Ls 1
29 Laporan Akhir Set 10
30 SSD 1TB Buah 2
31 Tugu (Titik Ikat Pengukuran) Buah 2
32 Pal batas beton bertulang Buah 1673
33 Papan Pengumuman Buah 1
34 Camping unit dan obat obatan Regu 8
35 Perlengkapan Survey Ls 1
36 Ahli K3 OH 1 35
37 Petugas K3 OH 1 35
38 Laporan RKK (SMK3) Set 3
39 Sosialisasi Ls 1
40 Alat Pelindung Kerja dan Alat Pelindung Diri Ls 1
41 Asuransi dan Perizinan Ls 1
42 Fasilitas Sarana dan Prasarana Pekerjaan Ls 1
43 Rambu Rambu Pekerjaan Ls 1
44 Lain-Lain terkait Pengendalian Resiko K3 Ls 1
 Harga Satuan Jumlah

Rp 430,000 Rp 15,050,000
Rp 375,000 Rp 26,250,000
Rp 267,500 Rp 37,450,000
Rp 267,500 Rp 9,362,500
Rp 267,500 Rp 9,362,500
Rp 240,000 Rp 8,400,000
Rp 160,000 Rp 5,600,000
Rp 160,000 Rp 5,600,000
Rp 110,000 Rp 69,300,000
Rp 110,000 Rp 3,850,000

Rp 24,500,000 Rp 24,500,000 Rp 445,772,500

Rp 30,000 Rp 8,400,000
Rp 35,000 Rp 4,900,000
Rp 25,000 Rp 875,000
Rp 25,000 Rp 3,500,000
Rp 1,000,000 Rp 1,000,000
Rp 500,000 Rp 35,000,000
Rp 100,000 Rp 35,000,000
Rp 30,000 Rp 10,500,000
Rp 750,000 Rp 750,000
Rp 5,000,000 Rp 5,000,000
Rp 500,000 Rp 500,000
Rp 50,000 Rp 7,000,000
Rp 350,000 Rp 122,500,000
Rp 750,000 Rp 750,000
Rp 3,500,000 Rp 7,000,000
Rp 3,500,000 Rp 3,500,000
Rp 3,500,000 Rp 3,500,000
Rp 500,000 Rp 5,000,000
Rp 2,200,000 Rp 4,400,000
Rp 1,000,000 Rp 2,000,000
Rp 70,000 Rp 117,110,000
Rp 350,000 Rp 350,000
Rp 1,000,000 Rp 8,000,000
Rp 750,000 Rp 750,000
Rp 375,000 Rp 13,125,000
Rp 267,500 Rp 9,362,500
Rp 500,000 Rp 1,500,000
Rp 2,000,000 Rp 2,000,000
Rp 2,000,000 Rp 2,000,000
Rp 3,000,000 Rp 3,000,000
Rp 1,000,000 Rp 1,000,000 699597250
Rp 1,000,000 Rp 1,000,000
Rp 1,000,000 Rp 1,000,000 87.50%
Rp 635,997,500 Rp 799,499,965
Rp 163,502,465 Rp 707,157,719 Rp 70,715,771.90
Rp 444,447 Rp 636,441,947.14
 Rincian Komponen Remunasi Personil

Personel Komponen Remunasi

Gaji Dasar Beban Biaya
Nama Posisi
(Hari) Sosial
Personel Tenaga Ahli
Yasir Agus Hartanto Team Leader 300,000 100,000
Irwan Santosa Surveyor Engineer 250,000 100,000
Dwi Widianto Surveyor Engineer 250,000 100,000
Amedoma Poetri Teanaga Ahli K3 250,000 100,000
Personel Tenaga Pendukung
Fathur Rahimy, ST Juru Ukur 175,000 75,000
Fidel Gunadi, ST Juru Ukur 175,000 75,000
Jimi Pandiangan, ST Juru Ukur 175,000 75,000
Sofyan, ST Juru Ukur 175,000 75,000
Deny Priono, A.md Juru Gambar 175,000 75,000
Iwan Subiyantoro, ST Operator SIG 175,000 75,000
Tiara Amelia Operator Komputer Administrasi 150,000 75,000
Muhammad Syahroni Petugas K3 175,000 75,000
Diffa Kinan Adytia Satpam 100,000 50,000
Yuda Mulia Pesuruh Kantor 100,000 50,000
Tenaga Lokal Tenaga Lokal 100,000
Tenaga Lokal Supir 100,000
n Remunasi Personil

Komponen Remunasi
Jumlah Waktu
Beban Biaya Keuntungan Total Total (RP)
Penugasan (OH)
Umum Perusahaan Remunasi

30,000 430,000 35 15,050,000

25,000 375,000 35 13,125,000
25,000 375,000 35 13,125,000
25,000 375,000 35 13,125,000

17,500 267,500 35 9,362,500

17,500 267,500 35 9,362,500
17,500 267,500 35 9,362,500
17,500 267,500 35 9,362,500
17,500 267,500 35 9,362,500
17,500 267,500 35 9,362,500
15,000 240,000 35 8,400,000
17,500 267,500 35 9,362,500
10,000 160,000 35 5,600,000
10,000 160,000 35 5,600,000
10,000 110,000 630 69,300,000
10,000 110,000 35 3,850,000
 DAFTAR KUANTITAS DAN HARGA
REKAPITULASI PENAWARAN BIAYA
Total Harga
No. Uraian
(Rp)

I Biaya Langsung Personel 212,712,500

II Biaya Langsung Non Personel 423,285,000

Sub Total 635,997,500

Pajak Pertambahan Nilai (PPN) 10% 63,599,750

Total 699,597,250
Terbilang :
Enam Ratus Sembilan Puluh Sembilan Juta Lima Ratus Sembilan Tujuh Dua Ratus Lima Puluh Rupiah

BANDUNG, 31 Oktober 2021

PT. Gumilang Sajati

Handi Burhanudin, S.E

Direktur
 JADWAL PENUGASAN TENAGA AHLI

Minggu ke 1 Orang
No. Nama Personel
1 2 3 4 5 Bulan
Nasional
1 Yasir Agus Hartanto 1,2
2 Irwan Santosa 1,2
3 Dwi Widianto 1,2
4 Amedoma Poetri 1,2