DAFTAR KUANTITAS HARGA

I. BIAYA LANGSUNG PERSONIL

I.1. Biaya Tenaga Ahli dan Asisten Tenaga Ahli

JUMLAH BULAN
No. POSISI M.M
PERSONIL KERJA

1 Ketua Team (Ahli SDA) 1 4 4.00

2 Tenaga Ahli Sungai 1 2 2.00
3 Tenaga Ahli Sipil 1 2 2.00
4 Tenaga Ahli OP Pengairan 1 1 1.00
5 Tenaga Ahli Geodesi 1 1 1.00
6 Ass. Tenaga Ahli Sungai 1 3 3.00
7 Ass. Tenaga Ahli Sipil 1 2 2.00
8 Ass. Tenaga Ahli OP Pengairan 1 1 1.00
9 Ass. Tenaga Ahli Geodesi 1 1 1.00
JUMLAH I.1. Biaya Tenaga Profesional

I.2. Biaya Tenaga Pendukung

JUMLAH BULAN
No. POSISI M.M
PERSONIL KERJA

1 Drafter CAD 1 3 3.00

2 Juru Ukur 1 1 1.00
3 Operator Komputer 1 3 3.00
4 Office Boy 1 3 3.00
5 Tenaga Lokal Pengukuran 1 1 1.00
JUMLAH I.1. Biaya Tenaga Pendukung

II. BIAYA LANGSUNG NON PERSONIL

BIAYA DINAS II A

BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
A Perjalanan Dinas
1 Ketua Tim/Ahli SDA 1 10 10.00
2 Tenaga Ahli Sipil 1 8 8.00
 3 Tenaga Ahli OP Pengairan 1 8 8.00
4 Ass. Tenaga Ahli Sungai 1 5 5.00
5 Ass. Tenaga Ahli Geodesi 1 5 5.00
JUMLAH I.1. Biaya Dinas II A

BIAYA SEWA KENDARAN II B

BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
B Biaya Sewa Kendarraan
1 Sewa Kendaraan Roda 4 1 3 3.00
2 Sewa Kendaraan Roda 2 1 3 3.00
JUMLAH I.1. Biaya Sewa Kendaraan II B

BIAYA KANTOR II C
BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
C Biaya Kantor
1 Sewa Komputer & Printer 1 4 4.00
2 Sewa Kantor 1 4 4.00
3 Biaya Keperluan Perkantoran 1
JUMLAH I.1. Biaya Kantor II C

BIAYA SURVEY II D
BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
D Biaya Survey
Bahan Survey
1 Patok Control Point 10
2 Patok Kayu/Bambu 100

Perlengkapan Survey
3 Sewa Teodholite 1 1 1.00
4 Sewa Alat Ukur Current Meter 1 1 1.00
5 Sewa GPS 1 1 1.00
JUMLAH I.1. Biaya Survey II D

PELAPORAN DAN GAMBAR II E

BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
E Pelaporan dan Gambar
 1 Rencana Mutu Kontrak (RMK) 3
2 Laporan Pendahuluan 5
3 Laporan Bulanan 3 4 12.00
4 Album Gambar
5 Draft Laporan Akhir 5
6 Laporan Akhir 5
7 Laporan Ringkas 5
8 Backup Data Dalam External HD 1
JUMLAH I.1. Biaya Pelaporan dan Gambar

SOSIALISASI DAN DISKUSI II F

BULAN
No. URAIAN JENIS PEKERJAAN SATUAN M.M
KERJA
F Sosialisasi dan Diskusi
1 Penggandaan Makalah 10
2 Konsumsi Peserta 10
3 Uang Saku Peserta 10
4 Diskusi 1
JUMLAH I.1. Biaya Tenaga Profesional

SUB TOTAL
PPN 10%
TOTAL
TOTAL PEMBULATAN
GA

BILLING RATE TOTAL

(Rp) (Rp)

10,000,000 40,000,000
8,000,000 16,000,000
8,000,000 16,000,000
8,000,000 8,000,000
8,000,000 8,000,000
4,000,000 12,000,000
4,000,000 8,000,000
4,000,000 4,000,000
4,000,000 4,000,000
116,000,000

BILLING RATE TOTAL

(Rp) (Rp)

2,000,000 6,000,000
2,500,000 2,500,000
2,000,000 6,000,000
1,000,000 3,000,000
1,000,000 1,000,000
18,500,000

BILLING RATE TOTAL

(Rp) (Rp)

350,000 3,500,000
350,000 2,800,000
 350,000 2,800,000
300,000 1,500,000
300,000 1,500,000
12,100,000

BILLING RATE TOTAL

(Rp) (Rp)

3,500,000 10,500,000
600,000 1,800,000
12,300,000

BILLING RATE TOTAL

(Rp) (Rp)

1,000,000 4,000,000
1,000,000 4,000,000
3,000,000 3,000,000
11,000,000

BILLING RATE TOTAL

(Rp) (Rp)

200,000 2,000,000
15,000 1,500,000

1,500,000 1,500,000
500,000 500,000
250,000 250,000
5,750,000

BILLING RATE TOTAL

(Rp) (Rp)
 100,000 300,000
100,000 500,000
50,000 600,000

100,000 500,000
150,000 750,000
100,000 500,000
1,250,000 1,250,000
4,400,000

BILLING RATE TOTAL

(Rp) (Rp)

15,000 150,000
45,000 450,000
150,000 1,500,000
2,500,000 2,500,000
4,600,000

184,650,000
18,465,000
203,115,000
203,115,000
 PEKERJAAN SURVEY DAN
PENDAHULUAN PENGUMPU
LAN DATA

Penyiapan Fasilitas Kerja

Mobilisasi dan koordinasi

Pengumpulan data-data
Persiapan Administrasi

Inspeksi Lapangan
team pelaksana

Pendahuluan

terkait
Ketua Team (Ahli SDA) 40,000,000 2% 7%
Tenaga Ahli Sungai 16,000,000 2% 7%
Tenaga Ahli Sipil 16,000,000 2% 7%
Tenaga Ahli OP Pengairan 8,000,000 2% 7%
Tenaga Ahli Geodesi 8,000,000 2% 7%
Ass. Tenaga Ahli Sungai 12,000,000 2% 7%
Ass. Tenaga Ahli Sipil 8,000,000 2% 7%
Ass. Tenaga Ahli OP Pengairan 4,000,000 2% 7%
Ass. Tenaga Ahli Geodesi 4,000,000 2% 7%
Drafter CAD 6,000,000 10% 30%
Juru Ukur 2,500,000 10% 30%
Operator Komputer 6,000,000 2% 7%
Office Boy 3,000,000 2% 7%
Tenaga Lokal Pengukuran 1,000,000 2% 7%
Ketua Tim/Ahli SDA 3,500,000 2% 7%
Tenaga Ahli Sipil 2,800,000 2% 7%
Tenaga Ahli OP Pengairan 2,800,000 2% 7%
Ass. Tenaga Ahli Sungai 1,500,000 2% 7%
Ass. Tenaga Ahli Geodesi 1,500,000 2% 7%
Sewa Kendaraan Roda 4 10,500,000 1% 1% 1% 1% 16%
Sewa Kendaraan Roda 2 1,800,000 1% 1% 1% 1% 17%
Sewa Komputer & Printer 4,000,000 1% 1% 1% 1% 17%
Sewa Kantor 4,000,000 1% 1% 1% 1% 16%
Biaya Keperluan Perkantoran 3,000,000 1% 1% 1% 1% 16%
Patok Control Point 2,000,000 20% 40%
Patok Kayu/Bambu 1,500,000 20% 40%
Sewa Teodholite 1,500,000 20% 40%
Sewa Alat Ukur Current Meter 500,000 20% 40%
Sewa GPS 250,000 20% 40%
Rencana Mutu Kontrak (RMK) 300,000
Laporan Pendahuluan 500,000
Laporan Bulanan 600,000
Draft Laporan Akhir 500,000
Laporan Akhir 750,000
Laporan Ringkas 500,000
Backup Data Dalam External HD 1,250,000
Penggandaan Makalah 150,000
Konsumsi Peserta 450,000 2% 2% 2% 2% 10%
Uang Saku Peserta 1,500,000 10% 10%
Diskusi 2,500,000
TOTAL 184,650,000
PPN 10% 18,465,000
+PPN 10% 203,115,000
Pembulatan 203,115,000
SURVEY DAN
PENGUMPU ANALISA DATA PEKERJAAN PELAPORAN DISKUSI
LAN DATA

Laporan Akhir Sementara

Analisa dan perhitungan

CD dan Internal Hardisk

Laporan Rencana Mutu
Survey pengukurandan

Laporan Akhir Ringkas

Laporan Pendahuluan
Bangunan Prasarana

Diskusi Pendahuluan
Penyusunan AKNOP

Laporan Bulanan
Evaluasi Kinerja

Diskusi Bulanan
Album Gambar
Laporan Akhir

Diskusi Akhir
identifikasi

Monitoring
data-data

Kontrak
Sungai

7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%

7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
30% 10% 10% 10%
30% 10% 5% 5% 5%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
7% 24% 24% 23% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
16% 19% 19% 18% 1% 1% 1% 1% 1% 1% 1% 1%
17% 18% 18% 18% 1% 1% 1% 1% 1% 1% 1% 1%
17% 18% 18% 18% 1% 1% 1% 1% 1% 1% 1% 1%
16% 17% 17% 17% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
16% 17% 17% 17% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
40%
40%
40%
40%
40%
100%
100%
100%
100%
100%
100%
100%
10% 10% 10% 10% 10% 10% 20% 20%
10% 10% 10% 10% 4% 4% 4% 5% 5% 5% 5% 5% 1% 1% 1% 1%
10% 20% 20% 20% 10%
25% 25% 25%
SKUSI PEKERJAAN PENDAHULUAN

Penyiapan Fasilitas Kerja

Mobilisasi dan koordinasi

Persiapan Administrasi

Inspeksi Lapangan
Alih Pengetahuan

team pelaksana

Pendahuluan
1% 100% Rp0 Rp0 Rp0 Rp800,000
1% 100% Rp0 Rp0 Rp0 Rp320,000
1% 100% Rp0 Rp0 Rp0 Rp320,000
1% 100% Rp0 Rp0 Rp0 Rp160,000
1% 100% Rp0 Rp0 Rp0 Rp160,000
1% 100% Rp0 Rp0 Rp0 Rp240,000
1% 100% Rp0 Rp0 Rp0 Rp160,000
1% 100% Rp0 Rp0 Rp0 Rp80,000
1% 100% Rp0 Rp0 Rp0 Rp80,000
100% Rp0 Rp0 Rp0 Rp600,000
5% 100% Rp0 Rp0 Rp0 Rp250,000
1% 100% Rp0 Rp0 Rp0 Rp120,000
1% 100% Rp0 Rp0 Rp0 Rp60,000
1% 100% Rp0 Rp0 Rp0 Rp20,000
1% 100% Rp0 Rp0 Rp0 Rp70,000
1% 100% Rp0 Rp0 Rp0 Rp56,000
1% 100% Rp0 Rp0 Rp0 Rp56,000
1% 100% Rp0 Rp0 Rp0 Rp30,000
1% 100% Rp0 Rp0 Rp0 Rp30,000
100% Rp105,000 Rp105,000 Rp105,000 Rp105,000
100% Rp18,000 Rp18,000 Rp18,000 Rp18,000
100% Rp40,000 Rp40,000 Rp40,000 Rp40,000
1% 100% Rp40,000 Rp40,000 Rp40,000 Rp40,000
1% 100% Rp30,000 Rp30,000 Rp30,000 Rp30,000
100% Rp0 Rp0 Rp0 Rp400,000
100% Rp0 Rp0 Rp0 Rp300,000
100% Rp0 Rp0 Rp0 Rp300,000
100% Rp0 Rp0 Rp0 Rp100,000
100% Rp0 Rp0 Rp0 Rp50,000
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
100% Rp0 Rp0 Rp0 Rp0
1% 100% Rp9,000 Rp9,000 Rp9,000 Rp9,000
100% Rp0 Rp0 Rp0 Rp150,000
25% 100% Rp0 Rp0 Rp0 Rp0
Rp242,000 Rp242,000 Rp242,000 Rp5,154,000
0.13 0.13 0.13 2.79
0.13 0.26 0.39 3.18
 ANALISA DATA
SURVEY DAN PENGUMPULAN DATA

Analisa dan perhitungan

Pengumpulan data-data

Survey pengukurandan

Bangunan Prasarana

Penyusunan AKNOP
Evaluasi Kinerja
identifikasi

data-data

Sungai
terkait

Rp2,800,000 Rp2,800,000 Rp9,600,000 Rp9,600,000 Rp9,200,000

Rp1,120,000 Rp1,120,000 Rp3,840,000 Rp3,840,000 Rp3,680,000
Rp1,120,000 Rp1,120,000 Rp3,840,000 Rp3,840,000 Rp3,680,000
Rp560,000 Rp560,000 Rp1,920,000 Rp1,920,000 Rp1,840,000
Rp560,000 Rp560,000 Rp1,920,000 Rp1,920,000 Rp1,840,000
Rp840,000 Rp840,000 Rp2,880,000 Rp2,880,000 Rp2,760,000
Rp560,000 Rp560,000 Rp1,920,000 Rp1,920,000 Rp1,840,000
Rp280,000 Rp280,000 Rp960,000 Rp960,000 Rp920,000
Rp280,000 Rp280,000 Rp960,000 Rp960,000 Rp920,000
Rp1,800,000 Rp1,800,000 Rp600,000 Rp600,000 Rp600,000
Rp750,000 Rp750,000 Rp0 Rp0 Rp0
Rp420,000 Rp420,000 Rp1,440,000 Rp1,440,000 Rp1,380,000
Rp210,000 Rp210,000 Rp720,000 Rp720,000 Rp690,000
Rp70,000 Rp70,000 Rp240,000 Rp240,000 Rp230,000
Rp245,000 Rp245,000 Rp840,000 Rp840,000 Rp805,000
Rp196,000 Rp196,000 Rp672,000 Rp672,000 Rp644,000
Rp196,000 Rp196,000 Rp672,000 Rp672,000 Rp644,000
Rp105,000 Rp105,000 Rp360,000 Rp360,000 Rp345,000
Rp105,000 Rp105,000 Rp360,000 Rp360,000 Rp345,000
Rp1,680,000 Rp1,680,000 Rp1,995,000 Rp1,995,000 Rp1,890,000
Rp306,000 Rp306,000 Rp324,000 Rp324,000 Rp324,000
Rp680,000 Rp680,000 Rp720,000 Rp720,000 Rp720,000
Rp640,000 Rp640,000 Rp680,000 Rp680,000 Rp680,000
Rp480,000 Rp480,000 Rp510,000 Rp510,000 Rp510,000
Rp800,000 Rp800,000 Rp0 Rp0 Rp0
Rp600,000 Rp600,000 Rp0 Rp0 Rp0
Rp600,000 Rp600,000 Rp0 Rp0 Rp0
Rp200,000 Rp200,000 Rp0 Rp0 Rp0
Rp100,000 Rp100,000 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
 Rp45,000 Rp45,000 Rp45,000 Rp45,000 Rp45,000
Rp150,000 Rp150,000 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp18,498,000 Rp18,498,000 Rp38,018,000 Rp38,018,000 Rp36,532,000
10.02 10.02 20.59 20.59 19.78
13.20 23.22 43.81 64.40 84.18
 PEKERJAAN PELAPORAN

Laporan Akhir Sementara

Laporan Rencana Mutu

Laporan Pendahuluan

Laporan Bulanan

Laporan Akhir
Kontralk

Rp400,000 Rp400,000 Rp400,000 Rp400,000 Rp400,000

Rp160,000 Rp160,000 Rp160,000 Rp160,000 Rp160,000
Rp160,000 Rp160,000 Rp160,000 Rp160,000 Rp160,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp120,000 Rp120,000 Rp120,000 Rp120,000 Rp120,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp60,000 Rp60,000 Rp60,000 Rp60,000 Rp60,000
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp10,000 Rp10,000 Rp10,000 Rp10,000 Rp10,000
Rp35,000 Rp35,000 Rp35,000 Rp35,000 Rp35,000
Rp28,000 Rp28,000 Rp28,000 Rp28,000 Rp28,000
Rp28,000 Rp28,000 Rp28,000 Rp28,000 Rp28,000
Rp15,000 Rp15,000 Rp15,000 Rp15,000 Rp15,000
Rp15,000 Rp15,000 Rp15,000 Rp15,000 Rp15,000
Rp105,000 Rp105,000 Rp105,000 Rp105,000 Rp105,000
Rp18,000 Rp18,000 Rp18,000 Rp18,000 Rp18,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp300,000 Rp0 Rp0 Rp0 Rp0
Rp0 Rp500,000 Rp0 Rp0 Rp0
Rp0 Rp0 Rp600,000 Rp0 Rp0
Rp0 Rp0 Rp0 Rp500,000 Rp0
Rp0 Rp0 Rp0 Rp0 Rp750,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp15,000 Rp15,000 Rp15,000 Rp15,000 Rp15,000
 Rp18,000 Rp18,000 Rp18,000 Rp22,500 Rp22,500
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp1,947,000 Rp2,147,000 Rp2,247,000 Rp2,151,500 Rp2,401,500
1.05 1.16 1.22 1.17 1.30
85.24 86.40 87.62 88.78 90.08
RAN DISKUSI

CD dan Internal Hardisk

Laporan Akhir Ringkas

Diskusi Pendahuluan
Album Gambar

Monitoring
Rp400,000 Rp400,000 Rp400,000 Rp400,000 Rp400,000
Rp160,000 Rp160,000 Rp160,000 Rp160,000 Rp160,000
Rp160,000 Rp160,000 Rp160,000 Rp160,000 Rp160,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp120,000 Rp120,000 Rp120,000 Rp120,000 Rp120,000
Rp80,000 Rp80,000 Rp80,000 Rp80,000 Rp80,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp250,000 Rp125,000
Rp60,000 Rp60,000 Rp60,000 Rp60,000 Rp60,000
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp10,000 Rp10,000 Rp10,000 Rp10,000 Rp10,000
Rp35,000 Rp35,000 Rp35,000 Rp35,000 Rp35,000
Rp28,000 Rp28,000 Rp28,000 Rp28,000 Rp28,000
Rp28,000 Rp28,000 Rp28,000 Rp28,000 Rp28,000
Rp15,000 Rp15,000 Rp15,000 Rp15,000 Rp15,000
Rp15,000 Rp15,000 Rp15,000 Rp15,000 Rp15,000
Rp105,000 Rp105,000 Rp105,000 Rp0 Rp0
Rp18,000 Rp18,000 Rp18,000 Rp0 Rp0
Rp40,000 Rp40,000 Rp40,000 Rp0 Rp0
Rp40,000 Rp40,000 Rp40,000 Rp40,000 Rp40,000
Rp30,000 Rp30,000 Rp30,000 Rp30,000 Rp30,000
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp0 Rp0 Rp0
Rp500,000 Rp0 Rp0 Rp0 Rp0
Rp0 Rp0 Rp1,250,000 Rp0 Rp0
Rp15,000 Rp30,000 Rp30,000 Rp0 Rp0
 Rp22,500 Rp22,500 Rp22,500 Rp4,500 Rp4,500
Rp0 Rp0 Rp0 Rp300,000 Rp300,000
Rp0 Rp0 Rp0 Rp0 Rp625,000
Rp2,151,500 Rp1,666,500 Rp2,916,500 Rp2,005,500 Rp2,505,500
1.17 0.90 1.58 1.09 1.36
91.25 92.15 93.73 94.82 96.17
DISKUSI

Alih Pengetahuan
Diskusi Bulanan

Diskusi Akhir

Rp400,000 Rp400,000 Rp400,000 Rp40,000,000

Rp160,000 Rp160,000 Rp160,000 Rp16,000,000
Rp160,000 Rp160,000 Rp160,000 Rp16,000,000
Rp80,000 Rp80,000 Rp80,000 Rp8,000,000
Rp80,000 Rp80,000 Rp80,000 Rp8,000,000
Rp120,000 Rp120,000 Rp120,000 Rp12,000,000
Rp80,000 Rp80,000 Rp80,000 Rp8,000,000
Rp40,000 Rp40,000 Rp40,000 Rp4,000,000
Rp40,000 Rp40,000 Rp40,000 Rp4,000,000
Rp0 Rp0 Rp0 Rp6,000,000
Rp125,000 Rp125,000 Rp125,000 Rp2,500,000
Rp60,000 Rp60,000 Rp60,000 Rp6,000,000
Rp30,000 Rp30,000 Rp30,000 Rp3,000,000
Rp10,000 Rp10,000 Rp10,000 Rp1,000,000
Rp35,000 Rp35,000 Rp35,000 Rp3,500,000
Rp28,000 Rp28,000 Rp28,000 Rp2,800,000
Rp28,000 Rp28,000 Rp28,000 Rp2,800,000
Rp15,000 Rp15,000 Rp15,000 Rp1,500,000
Rp15,000 Rp15,000 Rp15,000 Rp1,500,000
Rp0 Rp0 Rp0 Rp10,500,000
Rp0 Rp0 Rp0 Rp1,800,000
Rp0 Rp0 Rp0 Rp4,000,000
Rp40,000 Rp40,000 Rp40,000 Rp4,000,000
Rp30,000 Rp30,000 Rp30,000 Rp3,000,000
Rp0 Rp0 Rp0 Rp2,000,000
Rp0 Rp0 Rp0 Rp1,500,000
Rp0 Rp0 Rp0 Rp1,500,000
Rp0 Rp0 Rp0 Rp500,000
Rp0 Rp0 Rp0 Rp250,000
Rp0 Rp0 Rp0 Rp300,000
Rp0 Rp0 Rp0 Rp500,000
Rp0 Rp0 Rp0 Rp600,000
Rp0 Rp0 Rp0 Rp500,000
Rp0 Rp0 Rp0 Rp750,000
Rp0 Rp0 Rp0 Rp500,000
Rp0 Rp0 Rp0 Rp1,250,000
Rp0 Rp0 Rp0 Rp150,000
 Rp4,500 Rp4,500 Rp4,500 Rp450,000
Rp300,000 Rp150,000 Rp0 Rp1,500,000
Rp625,000 Rp625,000 Rp625,000 Rp2,500,000
Rp2,505,500 Rp2,355,500 Rp2,205,500
1.36 1.28 1.19
97.53 98.81 100.00
 JADWAL PELAKSANA
PENILAIAN KINERJA DAN AKN

No URAIAN PEKERJAAN Bobot (%) April

11-18 19-26 27-30
1 PEKERJAAN PENDAHULUAN
1.1 Persiapan Administrasi 0.13 0.13
0.13 0.13
1.2 Penyiapan Fasilitas Kerja 0.13 0.13
0.13 0.13
1.3 Mobilisasi dan koordinasi team pelaksana 0.13 0.13
0.13 0.13
1.4 Inspeksi Lapangan Pendahuluan 2.79
2.79

2 SURVEY DAN PENGUMPULAN DATA

2.1 Pengumpulan data-data terkait 10.02 1.00
10.02
2.2 Survey pengukurandan identifikasi 10.02
10.02

3 ANALISA DATA
3.1 Analisa dan perhitungan data-data 20.59
20.59
3.2 Evaluasi Kinerja Bangunan Prasarana Sungai 20.59
20.59
3.3 Penyusunan AKNOP 19.78
19.78
4 PEKERJAAN PELAPORAN
4.1 Laporan Rencana Mutu Kontrak 1.05 1.05
1.05 1.05
4.2 Laporan Pendahuluan 1.16
1.16
4.3 Laporan Bulanan 1.22
1.22
4.4 Laporan Akhir Sementara 1.17
1.17
4.5 Laporan Akhir 1.30
1.30
4.6 Laporan Akhir Ringkas 1.17
1.17
4.7 Album Gambar 0.90
0.90
4.8 CD dan Internal Hardisk 1.58
1.58
5 DISKUSI
5.1 Monitoring 1.09 0.27
 1.09 0.27
5.2 Diskusi Pendahuluan 1.36 1.36
1.36
5.3 Diskusi Bulanan 1.36 0.34
1.36 0.34
5.4 Diskusi Akhir 1.28
1.28
5.5 Alih Pengetahuan 1.19
1.19
Jumlah 200.00
Rencana 0.40 1.52 2.49
Rencana Komulatif 0.40 1.93 4.42
Realisasi 0.13 0.74 1.19
Realisasi Komulatif 0.13 0.87 2.06
Deviasi -0.27 -1.05 -2.36
 JADWAL PELAKSANAAN PEKERJAAN
N KINERJA DAN AKNOP TANGGUL PERKOTAAN
Bulan
Mei Juni Juli
1-7 8-14 15-22 23-31 1-7 8-14 15-22 23-30 1-7 8-14

1.40 1.40
0.93 0.93 0.93

2.00 2.00 2.00 2.00 1.00

1.67 1.67 1.67 1.67 1.67 1.67
1.67 1.67 1.67 1.67 1.67 1.67
1.25 1.25 1.25 1.25 1.25 1.25

2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57

1.37 1.37
2.57 2.57 2.57 2.57 2.57 2.57 2.57 2.57
1.37 1.37
2.47 2.47 2.47 2.47 2.47 2.47 2.47 2.47
1.32 1.32

0.58 0.58
0.58 0.58
0.30 0.30 0.30
0.30 0.30 0.30
0.29 0.29 0.29

0.33 0.33 0.33

0.29 0.29 0.29

0.23 0.23 0.23

0.27 0.27 0.27

 0.27 0.27

1.36
0.34 0.34
0.34 0.34

5.95 13.54 11.63 11.29 10.60 9.56 7.96 8.75 9.06 1.40
10.37 23.91 35.55 46.84 57.44 67.00 74.96 83.71 92.77 94.17
1.23 0.93 4.57 2.25 3.81 2.92 3.53 2.92 1.56 1.25
3.29 4.22 8.79 11.04 14.85 17.77 21.30 24.23 25.78 27.03
-7.08 -19.69 -26.76 -35.80 -42.59 -49.23 -53.65 -59.48 -66.99 -67.14
 Bulan
Juli Agst Sept
15-22 23-30 1-7 8-14 15-22 23-31 1-7 8-14 15-22 23-30

1.25 1.25

1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37

1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37 1.37

1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32 1.32

0.30
0.30
0.29

0.33

0.29

0.23

1.58
0.27

0.34
0.34
1.28

1.19

2.75 1.19 1.88

96.92 98.12 100
1.86 5.32 4.06 4.06 4.06 4.06 4.06 4.06 4.06 4.06
28.90 34.21 38.28 42.34 46.41 50.47 54.54 58.60 62.66 66.73
-68.02 -63.90 -61.72 42.34 46.41 50.47 54.54 58.60 62.66 66.73
 Okt
1-7 8-14 15-22 23-30

0.13 0.79 2.79 0 0

0.13
0.13
0.13
0.13
0.13
2.79
2.79

10.02 1.00 18.03 11.02 0

10.02
10.02
10.02

20.59 0 22.86 30.48 21.35

1.37 1.37 1.37 20.59
20.59
1.37 1.37 1.37 20.59
19.78
1.32 1.32 1.32 19.78

1.05 2.108855 2.352559 2.323179 6.196453

1.05
1.16
1.16
1.22
1.22
1.17
0.00
1.30
0.00
1.17
0.00
0.90
0.00
1.58
0.00

1.09 2.58 2.58 1.22 3.69

 1.09
1.36
1.36
1.36 131.37
1.36
1.28
0.00
1.19
0.00
191.42

4.06 4.06
70.79 74.86
70.79 74.86
 JADWAL PERALATAN
PENILAIAN KINERJA DAN AKNOP TANGGUL PERKOTAAN
Bulan Ke
No Peralatan Lama Satuan I II III IV
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 Ketua Tim/Ahli SDA 4 Bulan
2 Tenaga Ahli Sipil 4 Bulan
3 Tenaga Ahli OP Pengairan 4 Bulan
4 Kamera 4 Bulan
5 Komputer PC +Printer 4 Bulan
6 Laptop 4 Bulan
7 Sewa Alat Ukur Current Meter 4 Bulan
8 Telepon & Faximile 4 Bulan
9 GPS 4 Bulan
10 Sewa Teodholite 4 Bulan
 JADWAL MATERIAL
PENILAIAN KINERJA DAN AKNOP TANGGUL PERKOTAAN

Bulan Ke
No Peralatan Lama Satuan I II III IV
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 Bahan Habis Pakai ATK 4 Bulan
2 Patok BM 4 Bulan
3 Patok Kayu 4 Bulan
4 Balanko survey 4 Bulan
 ARUS KAS
PENILAIAN KINERJA DAN AKNOP TANGGUL PERKOTAAN

WAKTU PELAKSANAAN
No JENIS PENERIMAAN / PENGELUARAN
Bulan I Bulan II Bulan III

A PENERIMAAN (CASH IN)

1 Pembayaran Uang Muka (20%) 40,623,000.00
2 Termijn I (30%) 48,747,600.00
3 Termijn II (40%) 64,996,800.00
4 Termijn III (30%)
Jumlah penerimaan Bulanan 40,623,000.00 48,747,600.00 64,996,800.00
Jumlah penerimaan Kumulatif + PPN 40,623,000.00 89,370,600.00 154,367,400.00
B PENGELUARAN (CASH OUT)
1 PEKERJAAN PENDAHULUAN 1,597,200.00 5,669,400.00 0.00
2 SURVEY DAN PENGUMPULAN DATA 2,034,780.00 36,626,040.00 22,382,580.00
3 ANALISA DATA 0.00 46,434,300.00 61,912,400.00
4 PEKERJAAN PELAPORAN 4,283,400.00 4,778,400.00 4,718,725.00
4 DISKUSI 5,237,100.00 5,237,100.00 2,481,050.00
Jumlah pengeluaran Bulanan 13,152,480.00 98,745,240.00 91,494,755.00
Jumlah pengeluaran kumulatif + PPN 13,152,480.00 111,897,720.00 203,392,475.00

C BALANCE CASHFLOW 27,470,520.00 -22,527,120.00 -49,025,075.00

RKOTAAN

NAAN

Bulan IV

48,747,600.00
48,747,600.00
203,115,000.00

0.00
0.00
43,357,966.67
12,585,925.00
7,498,150.00
63,442,041.67
266,834,516.67

-63,719,516.67
 LOKASI PENYIMPANAN MASA PENYIMPANAN
NO NAMA REKAMAN/BUKTI KERJA
REKAMAN REKAMAN
1 Laporan Rencana Mutu Kontrak Pengguna & Penyedia Jasa 4 (empat) bulan
2 Laporan Pendahuluan Pengguna & Penyedia Jasa 4 (empat) bulan
3 Laporan Bulanan Pengguna & Penyedia Jasa 4 (empat) bulan
4 Laporan Akhir Sementara Pengguna & Penyedia Jasa 4 (empat) bulan
5 Laporan Akhir Pengguna & Penyedia Jasa 4 (empat) bulan
6 Laporan Akhir Ringkas Pengguna & Penyedia Jasa 4 (empat) bulan
7 Album Gambar Pengguna & Penyedia Jasa 4 (empat) bulan
8 CD dan Internal Hardisk Pengguna & Penyedia Jasa 4 (empat) bulan
 Bulan Ke
Jumlah
No. Posisi yang Diusulkan Nama Personil
Personil I II
1 2 3 4 1 2

1 Ketua Tim/Ahli SDA Dafid Irawan, ST., MT 1

2 Tenaga Ahli Sungai Kiki Dwi Jayanto, ST 2
Ir. Ahmad Afif Alwi, MT
3 Tenaga Ahli Sipil Ir. Budiarto 1
4 Tenaga Ahli OP Pengairan Ir. Ationo Hari Wahyudi 1
5 Tenaga Ahli Geodesi Ir. Abdul Halim, MT 1
6 Ass. Tenaga Ahli Sungai Avisa Gita P, ST 1
7 Ass. Tenaga Ahli Sipil Andri Kurniawan, ST 2
Mufi Masud, ST
8 Ass. Tenaga Ahli OP Pengairan Darsito Oki Winata, ST 1
9 Ass. Tenaga Ahli Geodesi Arief Windiarto, ST 1
10 Drafter CAD Fendy Nur Wijaya 4
Rizki Alfian Putra
Hery Suyanto
Hengky S. Hermanto
11 Juru Ukur Yusuf Anwari, A.Md 2
Nirwansyah Febrianto
12 Staf Pendukung Silvia Wijayanti 2
Yosep Okta Iribadi
13 Office Boy to be named 1
14 Tenaga Lokal Pengukuran to be named 2
15 Pengemudi to be named 2
 Bulan Ke

II III IV
3 4 1 2 3 4 1 2 3 4