Belajar 2

RU-2 RU-3 RU-4 RU-5
Jumlah Manpower Support from Support from Support from Support from
Site Site Site
Jakarta Jakarta Jakarta Jakarta
Teknisi Senior di 1
Jakarta
Teknisi Junior
2 2 2
(5>Exp>10 thn)
Leader di Site 1 1 1
Process Engineer 1
SAP TECH 2 2 2
Rot Engineer 1
Safety Man 1 1 1
Maintenance 1
Specialist
SAP Specialist 1
Proj & Doc Control 1
Project Manager 1
Sekretaris 1
Office Boy 1
Securityman 1
RU-2 RU-3 RU-4 RU-5

Support from Support from Support from Support from
Site Site Site
Jakarta Jakarta Jakarta Jakarta
Teknisi Senior di 2
Jakarta
Leader di Site 1 1 1
SAP TECH 4 4 6
Safety Man 1 1 1
Maintenance 1
Specialist
SAP Specialist 2
Proj & Doc Control 2
Project Manager 1
RU-5 RU-6 RU-7
Support from Support from
Site Site Site
Jakarta Jakarta
1
2 2 1 11
1 1 1 6
1
2 2 1 11
1
1 1 1 6
1
1
1
1
1
1
1
44
RU-5 RU-6 RU-7

Support from Support from
Site Site Site
Jakarta Jakarta
1 1 1
4 4 2
1 1 1
A. Tenaga Ahli Nasional (Professional) berpendidikan S1/S2/S3 Tanpa SKK / SKA
TENAGA AHLI TANPA SKK / SKA DAN TAHUN R

No
PENGALAMAN
S1 / Setara (per Bulan)
1 1 Sub Professional
2 2 Sub Professional
3 3 24,550,000.00
4 4 26,100,000.00
5 5 27,650,000.00
6 6 29,150,000.00
7 7 30,700,000.00
8 8 32,250,000.00
9 9 33,800,000.00
10 10 35,350,000.00
11 11 36,850,000.00
12 12 38,400,000.00
13 13 39,950,000.00
14 14 41,500,000.00
15 15 43,050,000.00
16 16 44,550,000.00
17 17 46,100,000.00
18 18 47,650,000.00
19 19 49,200,000.00
20 20 50,750,000.00
21 21 52,300,000.00
22 22 53,800,000.00
23 23 55,350,000.00
24 24 56,900,000.00
25 25 58,450,000.00
B. Tenaga Ahli Sub Profesional

REMUNERASI / BIAYA PERSONIL (Rp)
No Personil
Per Bulan
1 ASISTEN AHLI (Sub Professional Staff) 14,650,000.00
2 OPERATOR CAD / CAM 12,250,000.00
3 OPERATOR SIG (Sistim Informasi Geografis) 12,250,000.00
4 PEMROGRAM PERANGKAT LUNAK 14,650,000.00
5 PEMROGRAM BASIS DATA 14,650,000.00
6 OPERATOR BASIS DATA 14,200,000.00
7 PEMELIHARA SISTEM 14,200,000.00
8 TEKNISI JARINGAN TEKNOLOGI INFORMASI 14,200,000.00
9 ADMINISTRATOR WEB 14,200,000.00
10 DESAIN GRAFIS 14,650,000.00
11 TEKNISI PERANGKAT KERAS 12,250,000.00
12 FASILITATOR 12,250,000.00
13 TEKNISI KHUSUS / INSPEKTUR KHUSUS 14,200,000.00
14 TEKNISI 12,250,000.00
15 INSPEKTUR 12,250,000.00
16 SURVEYOR 11,550,000.00
C. Supporting Staffs
REMUNERASI / BIAYA PERSONIL (Rp)
No Personil
Per Bulan
1 MANAJER KANTOR 12,250,000.00
2 MANAJER KANTOR LAPANGAN / ADMINSTRATOR 11,150,000.00
3 SEKRETARIS DWIBAHASA 12,150,000.00
4 SEKRETARIS 7,800,000.00
5 OPERATOR KOMPUTER 7,000,000.00
6 PENGEMUDI 5,500,000.00
7 KURIR 4,900,000.00
8 SATPAM 4,900,000.00
9 PESURUH KANTOR 4,700,000.00
SKK / SKA
REMUNERASI / BIAYA PERSONIL (RUPIAH)
S1 / Setara (per Hari) S2 / Setara (per Bulan) S2 / Setara (per Hari) S3 / Setara (per Bulan)
- 28,550,000.00 1,427,500.00 37,300,000.00
- 30,450,000.00 1,522,500.00 39,300,000.00
1,227,500.00 32,350,000.00 1,617,500.00 41,300,000.00
1,305,000.00 34,250,000.00 1,712,500.00 43,300,000.00
1,382,500.00 36,100,000.00 1,805,000.00 45,300,000.00
1,457,500.00 38,000,000.00 1,900,000.00 47,300,000.00
1,535,000.00 39,900,000.00 1,995,000.00 49,300,000.00
1,612,500.00 41,800,000.00 2,090,000.00 51,300,000.00
1,690,000.00 43,700,000.00 2,185,000.00 53,300,000.00
1,767,500.00 45,600,000.00 2,280,000.00 55,300,000.00
1,842,500.00 47,500,000.00 2,375,000.00 57,300,000.00
1,920,000.00 49,400,000.00 2,470,000.00 59,300,000.00
1,997,500.00 51,300,000.00 2,565,000.00 61,250,000.00
2,075,000.00 53,200,000.00 2,660,000.00 63,250,000.00
2,152,500.00 55,100,000.00 2,755,000.00 65,250,000.00
2,227,500.00 57,000,000.00 2,850,000.00 67,250,000.00
2,305,000.00 58,850,000.00 2,942,500.00 69,250,000.00
2,382,500.00 60,750,000.00 3,037,500.00 71,250,000.00
2,460,000.00 62,650,000.00 3,132,500.00 73,250,000.00
2,537,500.00 64,550,000.00 3,227,500.00 75,250,000.00
2,615,000.00 66,450,000.00 3,322,500.00 77,250,000.00
2,690,000.00 68,350,000.00 3,417,500.00 79,250,000.00
2,767,500.00 70,250,000.00 3,512,500.00 81,250,000.00
2,845,000.00 72,150,000.00 3,607,500.00 83,200,000.00
2,922,500.00 74,050,000.00 3,702,500.00 85,200,000.00
NERASI / BIAYA PERSONIL (Rp)

Per hari
732,500.00
612,500.00
612,500.00
732,500.00
732,500.00
710,000.00
710,000.00
710,000.00
710,000.00
732,500.00
612,500.00
612,500.00
710,000.00
612,500.00
612,500.00
577,500.00
NERASI / BIAYA PERSONIL (Rp)

Per hari
612,500.00
557,500.00
607,500.00
390,000.00
350,000.00
275,000.00
245,000.00
245,000.00
235,000.00
S3 / Setara (per Hari)
1,865,000.00
1,965,000.00
2,065,000.00
2,165,000.00
2,265,000.00
2,365,000.00
2,465,000.00
2,565,000.00
2,665,000.00
2,765,000.00
2,865,000.00
2,965,000.00
3,062,500.00
3,162,500.00
3,262,500.00
3,362,500.00
3,462,500.00
3,562,500.00
3,662,500.00
3,762,500.00
3,862,500.00
3,962,500.00
4,062,500.00
4,160,000.00
4,260,000.00
1. Scope Development
No Uraian Pekerjaan Vol Satuan

A. UPAH
1 Sr Engineer 4.00 MDS
2 Yunior Engineer 4.00 MDS
3 Estimator 4.00 MDS
Jumlah I
B. TRANSPORTASI
1 Sewa Minibus 4.00 Days
Jumlah II
Jumlah Total (I + II)
2. Proses Tender (Frekuensi 2 kali Aanwijzing & Buka Penawaran @2 hari)

A. UPAH
3 Uang Saku 1.00 Lot
Jumlah I
B. Transportasi
1 Sewa Minibus 4.00 Days
Jumlah II
3. Proses preparasi pekerjaan

A. UPAH
3 Yr Estimator 6.00 MDS
4 Adm (Operator Computer) 6.00 MDS
Jumlah I
B. SEWA PERALATAN
1 Personal Computer + printer 6.00 MDS
2 Software 6.00 MDS
Jumlah II
Output :
1 Menyusun rencana kerja
2 Collect data dan review engineering
3 Final package, Bill of Material, schedule.
4 QA/ QC Plan
5 Task Risk Assessment
6 Presentation
4. Penyiapan Manpower, Pengurusan Badge, HSE Paspor, MCU
No Uraian Pekerjaan Qty Vol

A. UPAH
1 Project Manager 1 3.00
2 Project Document Control 1 3.00
3 SAP Specialist 1 3.00
4 Maintenance Specialist 1 3.00
5 Rotating Engineer 1 3.00
6 Process Engineer 1 3.00
7 Senior Technician 1 1.00
8 Team Leader 6 1.00
9 SAP Technician 11 1.00
10 Yunior Technician 11 1.00
11 Safetyman 6 1.00
12 Akomodasi PM & Tenaga Ahli 1.00
13 Uang Saku (PM) 1.00
14 Uang Saku Tenaga Ahli 1.00
15 Uang Saku (Manpower lokal) 1.00
16 Uang Makan 1.00
17 Biaya Badge 1.00
Jumlah A
B. MCU
MCU 43
Jumlah B
Jumlah Total (A+B)
Total 2 + Total 3 + Total 4

Grand Total (Total 1 + 2 + 3 + 4)
Note : Pengurusan Badge 3 hari sampai mendapatkan HSSE Passport

Harga Satuan Harga Total
1,997,500.00 7,990,000.00 Tarif Nasional Ahli Madya S1-10 thn (1 hari = 8 jam)
1,612,500.00 6,450,000.00 Tarif Nasional Ahli Muda S1-5 thn (1 hari = 8 jam)
21,510,000.00
750,000.00 3,000,000.00 Termasuk BBM, Driver, parkir dan Tiket Tol

3,000,000.00
24,510,000.00
1,200,000.00 1,200,000.00 2 orang X 4 hari X Rp. 150.000 = Rp. 1.200.000
16,260,000.00
750,000.00 3,000,000.00 Termasuk BBM, Driver, parkir dan Tiket Tol

3,000,000.00
19,260,000.00
350,000.00 2,100,000.00 Tarif Nasional Operator Computer
33,435,000.00
350,000.00 2,100,000.00 Kontrak sejenis

150,000.00 900,000.00 Microsoft Project, Autocad
3,000,000.00
36,435,000.00
Satuan Harga Satuan Harga Total
MDS 1,997,500.00 5,992,500.00 Tarif Nasional Ahli Madya S1-10 thn (1 hari = 8 j
MDS 1,612,500.00 4,837,500.00 Tarif Nasional Ahli Muda S1-5 thn (1 hari = 8 jam
MDS 732,500.00 732,500.00 ASISTEN AHLI (Sub Professional Staff)
MDS 710,000.00 710,000.00 TEKNISI KHUSUS / INSPEKTUR KHUSUS
MDS 612,500.00 612,500.00 TEKNISI
MDS 577,500.00 577,500.00 SURVEYOR
MDS 577,500.00 577,500.00 SURVEYOR
Lot 12,150,000.00 12,150,000.00 9 Orang X 3 malam X Rp. 450.000 = Rp. 12.150.000 (H
Lot 450,000.00 450,000.00 1 orang X 3 hari X Rp. 150.000 = Rp. 450.000
Lot 3,000,000.00 3,000,000.00 8 Orang X 3 hari X Rp. 125.000 = Rp. 3.000.000
Lot 10,800,000.00 10,800,000.00 36 Orang X 3 hari X Rp. 100.000 = Rp. 10.800.000
Lot 26,400,000.00 26,400,000.00 44 Orang X 3 hari X 2 makan X Rp. 100.000 = Rp.
Lot 660,000.00 660,000.00 44 Orang X Rp. 15.000 = Rp. 660.000
86,850,000.00
Person 1,900,000.00 81,700,000.00 Paket MCU Basic 2 IHC RSPP Tahun 2022
81,700,000.00
168,550,000.00
224,245,000.00
248,755,000.00
Madya S1-10 thn (1 hari = 8 jam)
Muda S1-5 thn (1 hari = 8 jam)
Professional Staff)
NSPEKTUR KHUSUS
Rp. 450.000 = Rp. 12.150.000 (Hotel Amaris - breakfast & Laundry)

p. 150.000 = Rp. 450.000
p. 125.000 = Rp. 3.000.000
Rp. 100.000 = Rp. 10.800.000
2 makan X Rp. 100.000 = Rp. 26.400.000
00 = Rp. 660.000
HC RSPP Tahun 2022

PROJECT NAME Pengelolaan MySAP untuk Pekerjaan PM PT Kilang Pertamina Internasion
Owner/Client PT Kilang Pertamina Internasional
MM
No POSITION PIC QTY UNIT
DURATION
A. INDIRECT MP/SALARY WAGES

1 Project Manager - 12.00 1 Person
2 Project Document Control - 12.00 1 Person
3 SAP Specialist - 6.00 1 Person
4 Maintenance Specialist - 3.00 1 Person
5 Rotating Engineer - 3.00 1 Person
6 Process Engineer - 3.00 1 Person
7 Senior Technician - 12.00 1 Person
8 Team Leader - 12.00 6 Person
9 SAP Technician - 12.00 11 Person
10 Yunior Technician - 12.00 11 Person
11 Safetyman - 12.00 6 Person
12 Sekretaris - 12.00 1 Person
13 Office Boy - 12.00 1 Person
14 Securityman - 12.00 1 Person
Jumlah durasi
Posisi disesuaikan dengan sheet MP Man Month, Jumlah
No. Person
Plan sesuai MP personil
Plan
44 Person
DIRECT COST PROPOSAL PEKERJAAN PENGELOLAAN MYSAP UNTUK PEKERJAAN
TAHUN KE-1
M PT Kilang Pertamina Internasional
BIAYA TETAP BIAYA LAIN-LAIN BIAYA PIHAK KET
BPJS THR SUB JUMLAH

UNIT RATE (11.74%*UD) (1/12*UD) UANG PESANGON BIAYA LAIN-LAIN TRANSFER GAJI
11.74%
39,950,000 4,690,130 3,329,167 35,350,000 43,369,297 2,900
32,250,000 3,786,150 2,687,500 30,700,000 37,173,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
14,650,000 1,719,910 1,220,833 14,650,000 17,590,743 2,900
14,200,000 1,667,080 1,183,333 14,200,000 17,050,413 2,900
12,250,000 1,438,150 1,020,833 12,250,000 14,708,983 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
7,800,000 915,720 650,000 11,550,000 13,115,720 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900
Perhitungan THR Biaya Transfer

(1/12 X Unit Rate) Penjumlahan
Unit Rate, Upah Perhitungan Gaji,
Disesuaikan dengan dari Biaya BPJS
Dasar BPJS durasi personil berdasarkan
dan THR
bekerja data dari HR
TOTAL INDIRECT MP/SALARY WAGES SERVIC

MYSAP UNTUK PEKERJAAN PM DI PT KILANG PERTAMINA INTERNASIONAL
TAHUN KE-1
BIAYA PIHAK KETIGA Biaya Lembur

SUB JUMLAH Hari Normal Hari Libur
PPH 21
(10%*UD) BIAYA PIHAK Jumlah
KETIGA Konversi (jam) Jumlah (hari) Konversi (jam)
(hari)
10%
3,995,000 3,997,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
1,465,000 1,467,900 - - - -
1,420,000 1,422,900 - - - -
1,225,000 1,227,900 - - - -
1,155,000 1,157,900 - - - -
1,155,000 1,157,900 - - - -
780,000 782,900 - - - -
490,000 492,900 - - - -
490,000 492,900 - - - -
Perhitungan Penjumlahan
biaya PPH 21 dari biaya
Jika ada jika ada
sebesar 10% dari transfer gaji dan
Unit Rate PPH 21
MP/SALARY WAGES SERVICES

Lembur
TOTAL MP
Total Jam Tarif Per Jam Total Nilai COST/MONTH TOTAL MP COST
Konversi (jam) (THP/173) Lembur (Rp)
- - - 87,317,197 1,047,806,360
- - - 72,651,550 871,818,600
- - - 69,601,550 417,609,300
- - - 69,601,550 208,804,650
- - - 69,601,550 208,804,650
- - - 69,601,550 208,804,650
- - - 33,708,643 404,503,720
- - - 32,673,313 2,352,478,560
- - - 28,186,883 3,720,668,600
- - - 26,576,370 3,508,080,840
- - - 26,576,370 1,913,498,640
- - - 21,698,620 260,383,440
- - - 17,926,493 215,117,920
- - - 17,926,493 215,117,920
Penjumlahan dari Perkalian dari

biaya tetap, biaya lain- perhitungan total MP
lain dan biaya pihak cost/month dengan
ketiga jumlah durasi MM
15,553,497,850
MM
DURATION

Jumlah durasi
No. Person
Plan
43 Person
TAHUN KE-2
BPJS THR SUB JUMLAH

11.74%
39,950,000 4,690,130 3,329,167 35,350,000 43,369,297 2,900
32,250,000 3,786,150 2,687,500 30,700,000 37,173,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
14,650,000 1,719,910 1,220,833 14,650,000 17,590,743 2,900
14,200,000 1,667,080 1,183,333 14,200,000 17,050,413 2,900
12,250,000 1,438,150 1,020,833 12,250,000 14,708,983 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
7,800,000 915,720 650,000 11,550,000 13,115,720 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900

dan THR

TAHUN KE-2

PPH 21
(hari)
10%
3,995,000 3,997,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
1,465,000 1,467,900 - - - -
1,420,000 1,422,900 - - - -
1,225,000 1,227,900 - - - -
1,155,000 1,157,900 - - - -
1,155,000 1,157,900 - - - -
780,000 782,900 - - - -
490,000 492,900 - - - -
490,000 492,900 - - - -
Jika ada jika ada
Unit Rate PPH 21

Lembur
TOTAL MP
- - - 87,317,197 1,047,806,360
- - - 72,651,550 871,818,600
- - - 69,601,550 417,609,300
- - - 69,601,550 208,804,650
- - - 69,601,550 208,804,650
- - - 33,708,643 404,503,720
- - - 32,673,313 2,352,478,560
- - - 28,186,883 3,720,668,600
- - - 26,576,370 3,508,080,840
- - - 26,576,370 1,913,498,640
- - - 21,698,620 260,383,440
- - - 17,926,493 215,117,920
- - - 17,926,493 215,117,920

15,344,693,200
MM
DURATION

Jumlah durasi
No. Person
Plan
43 Person
TAHUN KE-3
BPJS THR SUB JUMLAH

11.74%
39,950,000 4,690,130 3,329,167 35,350,000 43,369,297 2,900
32,250,000 3,786,150 2,687,500 30,700,000 37,173,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
32,250,000 3,786,150 2,687,500 27,650,000 34,123,650 2,900
14,650,000 1,719,910 1,220,833 14,650,000 17,590,743 2,900
14,200,000 1,667,080 1,183,333 14,200,000 17,050,413 2,900
12,250,000 1,438,150 1,020,833 12,250,000 14,708,983 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
11,550,000 1,355,970 962,500 11,550,000 13,868,470 2,900
7,800,000 915,720 650,000 11,550,000 13,115,720 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900
4,900,000 575,260 408,333 11,550,000 12,533,593 2,900

dan THR

TAHUN KE-3

PPH 21
(hari)
10%
3,995,000 3,997,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
3,225,000 3,227,900 - - - -
1,465,000 1,467,900 - - - -
1,420,000 1,422,900 - - - -
1,225,000 1,227,900 - - - -
1,155,000 1,157,900 - - - -
1,155,000 1,157,900 - - - -
780,000 782,900 - - - -
490,000 492,900 - - - -
490,000 492,900 - - - -
Jika ada jika ada
Unit Rate PPH 21

Lembur
TOTAL MP
- - - 87,317,197 1,047,806,360
- - - 72,651,550 871,818,600
- - - 69,601,550 417,609,300
- - - 69,601,550 208,804,650
- - - 69,601,550 208,804,650
- - - 33,708,643 404,503,720
- - - 32,673,313 2,352,478,560
- - - 28,186,883 3,720,668,600
- - - 26,576,370 3,508,080,840
- - - 26,576,370 1,913,498,640
- - - 21,698,620 260,383,440
- - - 17,926,493 215,117,920
- - - 17,926,493 215,117,920

15,344,693,200
PERALATAN SAFETY Tahun ke-1
Harga Satuan
No Uraian Pekerjaan Qty Volume Satuan
(Rp)
1 Safety Helmet + Chain Strip 43 1 Pcs 235,000.00
2 Coverall 43 2 Pcs 380,000.00
3 Sepatu Safety 43 1 Pcs 375,000.00
4 Emblem, Stiker, Atribut 43 2 Pcs 200,000.00
5 Safety Gloves 186 1 Doz 27,000.00
6 Earplug 22 1 Doz 500,000.00
7 Dust Masker 1 1 Lot 11,180,000.00
Sub Total
Harga Total (Rp)
10,105,000.00
32,680,000.00 1 tahun 2 coverall
16,125,000.00 1 tahun 1 safety shoes
17,200,000.00 sesuai jumlah coverall & safety helmet
5,022,000.00 52 minggu X 1 Safety gloves bintik kuning X 43 orang (1 Doz @ 12 pasang)
11,000,000.00 1 minggu x 1 ear plug per orang ( 1 Doz@100 pcs)
11,180,000.00 43 orang X 52 minggu X 1 Dust Masker X Rp. 5.000 = Rp. 11.180.000
103,312,000.00
Harga Satuan
(Rp)
2 Coverall 43 2 Pcs 380,000.00
6 Earplug 22 1 Doz 500,000.00
7 Dust Masker 1 1 Lot 11,180,000.00
Sub Total
Harga Total (Rp)
10,105,000.00
103,312,000.00
Harga Satuan
(Rp)
2 Coverall 43 2 Pcs 380,000.00
6 Earplug 22 1 Doz 500,000.00
7 Dust Masker 1 1 Lot 11,180,000.00
Sub Total
Harga Total (Rp)
10,105,000.00
103,312,000.00
Sewa Mobil dan Kantor Tahun ke-1

A. SEWA Mobil
1 Sewa Minibus 1.00 Lot
2 Bahan bakar dexlite 1.00 Lot
3 Driver 1.00 Lot
Jumlah C (Total Transportasi)
B. SEWA KANTOR
1 Sewa Kantor 1.00 Lot
2 Meja & kursi 1.00 lot
3 Lemari dokumen 2.00 Pcs
4 Lemari Loker 1.00 Lot
5 Sewa laptop 1.00 Lot
6 Printer, Copy, Scan (A4) 3.00 Pcs
7 Tinta printer 1.00 Lot
8 External Harddisk 1.00 Pcs
9 Infocus 1.00 Pcs
10 Camera digital 3.00 Pcs
11 Memory Card 128 GB untuk Kamera Digital 3.00 Pcs
12 Office Supplies & Stationery 1.00 Lot
13 Internet (Wifi) 1.00 lot
14 Pulsa telepon 1.00 lot
15 Electricity 1.00 Lot
16 Water drinking 1.00 Lot
17 Water PDAM 1.00 Lot
18 Finger print-absensi wajah deteksi suhu 1.00 pcs
19 Social Care 1.00 Lot
20 Rekruitmen (HRD) 1.00 Lot
21 Peralatan Cleaning Service 1.00 Lot
Jumlah D (Sewa Kantor)
Jumlah Total (A + B)
768,000,000.00 768,000,000.00 Sewa Minibus Diesel 12 bulan x 8 mobil X Rp 8.000.00

20,800,000.00 20,800,000.00 1 Tahun X 52 Minggu X 5 Hari kerja X 8 mobil X 10 lite
66,000,000.00 66,000,000.00 1 Tahun X 12 bulan X Rp 5.500.000 = Rp. 66.000.000
854,800,000.00
60,000,000.00 60,000,000.00 1 Kantor X 1 tahun X 12 Bulan X Rp. 5.000.000 = 60.00

10,000,000.00 10,000,000.00 10 orang X 1 Meja & Kursi X Rp 1.000.000 = 10.000.00
2,500,000.00 5,000,000.00 2 lemari dokumen X Rp. 2.500.000 = 5.000.000
2,500,000.00 2,500,000.00 1 lemari dokumen X Rp. 2.500.000 = 5.000.000
516,000,000.00 516,000,000.00 12 Bulan X 43 laptop X Rp. 1.000.000 = 516.000.000
3,500,000.00 10,500,000.00 1 Printer, Copy, Scan Rp. 3.500.000
18,000,000.00 18,000,000.00 12 bulan X 3 printer X Rp. 500.000 = 18.000.000
1,800,000.00 1,800,000.00 1 External Hardisk SSD 1 TB Rp. 1.800.000
5,000,000.00 5,000,000.00 1 Infocus Rp. 5.000.000,-
8,000,000.00 24,000,000.00 1 Camera Digital 20.1 MP 6 X Optical Zoom Rp. 8.000
750,000.00 2,250,000.00 1 Memory Card 2568 GB untuk Kamera Digital Rp. 1.0
12,000,000.00 12,000,000.00 Untuk 1 tahun
8,400,000.00 8,400,000.00 12 bulan X 2 nomor X Rp. 350.000 = 8.400.000,-
6,000,000.00 6,000,000.00 12 Bulan X 5 minggu X Rp. 100.000 = 6.000.000
18,000,000.00 18,000,000.00 12 bulan X Rp. 1.500.000 = 18.000.000
5,200,000.00 5,200,000.00 52 minggu X 10 Galon X Rp. 20.000 = 10.400.000
3,600,000.00 3,600,000.00 12 bulan X Rp. 150.000 = Rp. 1.800.000,-
10,000,000.00 10,000,000.00 1 Finger print-absensi wajah deteksi suhu Rp. 8.500.0
60,000,000.00 60,000,000.00 12 bulan X Rp. 5.000.000 = 60.000.000
22,500,000.00 22,500,000.00 45 orang X Rp 500.000 = 22.500.000
6,000,000.00 6,000,000.00 12 bulan X Rp 500.000 = 6.000.000
806,750,000.00
854,800,000.00
bulan x 8 mobil X Rp 8.000.000
5 Hari kerja X 8 mobil X 10 liter dexlite X Rp 10.000 = Rp. 20.800.000
p 5.500.000 = Rp. 66.000.000
Bulan X Rp. 5.000.000 = 60.000.000

rsi X Rp 1.000.000 = 10.000.000
. 2.500.000 = 5.000.000
. 2.500.000 = 5.000.000
Rp. 1.000.000 = 516.000.000
p. 3.500.000
Rp. 500.000 = 18.000.000
1 TB Rp. 1.800.000
0,-
MP 6 X Optical Zoom Rp. 8.000.000,-
B untuk Kamera Digital Rp. 1.000.000,-
Rp. 350.000 = 8.400.000,-

Rp. 100.000 = 6.000.000
00 = 18.000.000
Rp. 20.000 = 10.400.000
= Rp. 1.800.000,-
wajah deteksi suhu Rp. 8.500.000,-
00 = 60.000.000
= 22.500.000
= 6.000.000

A. SEWA Mobil
3 Driver 1.00 Lot
B. SEWA KANTOR

854,800,000.00

12,000,000.00 12,000,000.00 Untuk 1 tahun
8,400,000.00 8,400,000.00 12 bulan X 2 nomor X Rp. 350.000 = 8.400.000,-
18,000,000.00 18,000,000.00 12 bulan X Rp. 1.500.000 = 18.000.000
3,600,000.00 3,600,000.00 12 bulan X Rp. 150.000 = Rp. 1.800.000,-
60,000,000.00 60,000,000.00 12 bulan X Rp. 5.000.000 = 60.000.000
6,000,000.00 6,000,000.00 12 bulan X Rp 500.000 = 6.000.000
723,700,000.00
854,800,000.00
p 5.500.000 = Rp. 66.000.000
Bulan X Rp. 5.000.000 = 60.000.000

Rp. 1.000.000 = 516.000.000
p. 3.500.000
Rp. 500.000 = 18.000.000
Rp. 350.000 = 8.400.000,-

Rp. 100.000 = 6.000.000
00 = 18.000.000
Rp. 20.000 = 10.400.000
= Rp. 1.800.000,-
00 = 60.000.000
= 6.000.000

A. SEWA Mobil
3 Driver 1.00 Lot
B. SEWA KANTOR

854,800,000.00

12,000,000.00 12,000,000.00 Untuk 1 tahun
8,400,000.00 8,400,000.00 12 bulan X 2 nomor X Rp. 350.000 = 8.400.000,-
18,000,000.00 18,000,000.00 12 bulan X Rp. 1.500.000 = 18.000.000
3,600,000.00 3,600,000.00 12 bulan X Rp. 150.000 = Rp. 1.800.000,-
60,000,000.00 60,000,000.00 12 bulan X Rp. 5.000.000 = 60.000.000
6,000,000.00 6,000,000.00 12 bulan X Rp 500.000 = 6.000.000
723,700,000.00
854,800,000.00
p 5.500.000 = Rp. 66.000.000
Bulan X Rp. 5.000.000 = 60.000.000

Rp. 1.000.000 = 516.000.000
p. 3.500.000
Rp. 500.000 = 18.000.000
Rp. 350.000 = 8.400.000,-

Rp. 100.000 = 6.000.000
00 = 18.000.000
Rp. 20.000 = 10.400.000
= Rp. 1.800.000,-
00 = 60.000.000
= 6.000.000
No Uraian Jumlah Volume Satuan
Orang/ Alat
A. SERVICE QUALITY WORKSHOP & TRAINING
- Bandung 20 10 Mandays
- Jogjakarta 20 10 Mandays
- Jakarta 30 10 Mandays
Sub Total A
B. AKOMODASI
- Project Manager 1 24 Mandays
- SAP Specialist 1 24 Mandays
- Maintenance Specialist 1 24 Mandays
- Team Leader 1 24 Mandays
Sub Total B
C. UANG TRANSPORT
Bahan bakar & Biaya Tol 1 1 Lot
Bahan bakar selama 30 hari 1 1 Lot
Sub Total C
Total (A+B+C)
Harga Satuan (Rp) Harga Total (Rp)
Rp 350,000 Rp 70,000,000 1 Tahun dilakukan 2 kali workshop@ 5 hari kerja (tahun ke-1)
Rp 245,000,000
Rp 450,000 Rp 10,800,000 1 Orang X Rp. 450.000 = Rp. 450.000 (Hotel Amaris Cirebon - breakfast & Laundry
Rp 43,200,000
Rp 2,600,000 Rp 2,600,000 (2 perjalanan pp X 100 liter X Rp. 10.000) + (6 tol X Rp. 100.000) = Rp. 2.600.000,
Rp 3,000,000 Rp 3,000,000 1 Bulan X 30 hari X Rp. 10.000 = Rp. 3.000.000,-
Rp 5,600,000
Rp 293,800,000
rebon - breakfast & Laundry)
p. 100.000) = Rp. 2.600.000,-

Kunjungan ke Site Tahun ke-1

A. TIKET PERJALANAN
1 Transport Lokal Rumah - Bandara PP 1.00 Lot
2 Tiket Pesawat Jakarta - Pekan Baru PP 1.00 Lot
3 Transport Pekan Baru - Dumai PP 1.00 Lot
4 Tiket Pesawat Jakarta - Palembang PP 1.00 Lot
5 Tiket Pesawat Jakarta - Balikpapan PP 1.00 Lot
6 Tiket Pesawat Jakarta - Sorong PP 1.00 Lot
7 Transport Sorong - Kilang Kasim PP 1.00 Lot
8 Transport Jakarta - RU-IV Cilacap PP 1.00 Lot
9 Transport Jakarta - RU-VI Balongan PP 1.00 Lot
10 Transport Lokal di Site 1.00 Lot
Sub Total
B. AKOMODASI
1 Akomodasi 1.00 Lot
2 Uang Makan Siang & Malam 1.00 lot
Jumlah II
4,800,000.00 4,800,000.00 2 Orang X 2 PP X 8 perjalanan X Rp. 150.000 = Rp. 4.800.000,-

4,000,000.00 4,000,000.00 2 Orang X 2 PP X Rp. 1.000.000 = Rp. 4.000.000,-
1,000,000.00 1,000,000.00 2 Orang X 2 PP X Rp. 250.000 = Rp. 1.000.000,-
2,000,000.00 2,000,000.00 2 Orang X 2 PP X Rp. 500.000 = Rp. 2.000.000,-
5,000,000.00 5,000,000.00 2 Orang X 2 PP X Rp. 1.250.000 = Rp. 5.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 2.750.000 = Rp. 11.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 750.000 = Rp. 3.000.000,-
2,500,000.00 2,500,000.00 2 hari X Rp. 1.250.000 = Rp. 2.500.000,- (Termasuk bahan bakar, tol & Driver)
24,000,000.00 24,000,000.00 24 hari X Rp. 1.000.000 = Rp. 24.000.000,- (Termasuk bahan bakar & Driver)
67,800,000.00
21,600,000.00 21,600,000.00 2 Orang X 24 malam X Rp. 450.000 = Rp. 21.600.000 (Hotel Amaris - breakfast
9,900,000.00 9,900,000.00 2 Orang X 36 hari X 2 makan X Rp. 50.000 = Rp. 9.900.000,-
31,500,000.00
99,300,000.00
Rp. 4.800.000,-
suk bahan bakar, tol & Driver)

masuk bahan bakar & Driver)
0.000 (Hotel Amaris - breakfast & Laundry)


A. TIKET PERJALANAN
Sub Total
B. AKOMODASI
Jumlah II

4,000,000.00 4,000,000.00 2 Orang X 2 PP X Rp. 1.000.000 = Rp. 4.000.000,-
1,000,000.00 1,000,000.00 2 Orang X 2 PP X Rp. 250.000 = Rp. 1.000.000,-
2,000,000.00 2,000,000.00 2 Orang X 2 PP X Rp. 500.000 = Rp. 2.000.000,-
5,000,000.00 5,000,000.00 2 Orang X 2 PP X Rp. 1.250.000 = Rp. 5.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 2.750.000 = Rp. 11.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 750.000 = Rp. 3.000.000,-
67,800,000.00
31,500,000.00
99,300,000.00
Rp. 4.800.000,-
masuk bahan bakar, tol & Driver)

masuk bahan bakar, tol & Driver)
rmasuk bahan bakar & Driver)

p. 9.900.000,-

A. TIKET PERJALANAN
Sub Total
B. AKOMODASI
Jumlah II

4,000,000.00 4,000,000.00 2 Orang X 2 PP X Rp. 1.000.000 = Rp. 4.000.000,-
1,000,000.00 1,000,000.00 2 Orang X 2 PP X Rp. 250.000 = Rp. 1.000.000,-
2,000,000.00 2,000,000.00 2 Orang X 2 PP X Rp. 500.000 = Rp. 2.000.000,-
5,000,000.00 5,000,000.00 2 Orang X 2 PP X Rp. 1.250.000 = Rp. 5.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 2.750.000 = Rp. 11.000.000,-
11,000,000.00 11,000,000.00 2 Orang X 2 PP X Rp. 750.000 = Rp. 3.000.000,-
67,800,000.00
31,500,000.00
99,300,000.00
Rp. 4.800.000,-

masuk bahan bakar & Driver)

Estimasi Biaya
No Kegiatan
Tahun ke-1
1 Pekerjaan Persiapan Rp 248,755,000.00
2 Upah/ Jasa Rp 15,553,497,850.00
3 Peralatan Safety Rp 103,312,000.00
4 Sewa Mobil dan Kantor Rp 854,800,000.00
5 Pelatihan & Workshop Rp 293,800,000.00
6 Mobilisasi ke Site Rp 99,300,000.00
Sub Total Rp 17,153,464,850.00
Total 1
Bank Guarantee (Biaya Premi (0,75%*10%) dari Nilai Kontrak)
Cost of money 3 bulan dari pinjaman bank (3/12 X40%X Nilai Kontrak)
Total 2
Keuntungan 8%
Total 3
Overhead kantor Pusat 4% nilai total
Grand Total
Pembulatan
Estimasi Biaya
Tahun ke-2 Tahun ke-3
Rp 15,344,693,200.00 Rp 15,344,693,200.00 Rp 46,242,884,250.00

Rp 103,312,000.00 Rp 103,312,000.00
Rp 854,800,000.00 Rp 854,800,000.00
Rp 293,800,000.00 Rp 293,800,000.00
Rp 99,300,000.00 Rp 99,300,000.00
Rp 16,695,905,200.00 Rp 16,695,905,200.00
Rp 50,545,275,250.00
Rp 37,908,956.44
Pinjaman ke Bank 40% Nilai kontrak
Rp 50,583,184,206.44
Rp 4,046,654,736.52
Rp 54,629,838,942.95
Rp 54,629,838,942.95
Rp 54,629,000,000.00

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RU-2 RU-3 RU-4 RU-5

RU-2 RU-3 RU-4 RU-5

RU-5 RU-6 RU-7

TENAGA AHLI TANPA SKK / SKA DAN TAHUN R

B. Tenaga Ahli Sub Profesional

NERASI / BIAYA PERSONIL (Rp)

NERASI / BIAYA PERSONIL (Rp)

No Uraian Pekerjaan Vol Satuan

2. Proses Tender (Frekuensi 2 kali Aanwijzing & Buka Penawaran @2 hari)

No Uraian Pekerjaan Vol Satuan

3. Proses preparasi pekerjaan

No Uraian Pekerjaan Vol Satuan

4. Penyiapan Manpower, Pengurusan Badge, HSE Paspor, MCU

No Uraian Pekerjaan Qty Vol

Jumlah Total (A+B)

Total 2 + Total 3 + Total 4

Note : Pengurusan Badge 3 hari sampai mendapatkan HSSE Passport

750,000.00 3,000,000.00 Termasuk BBM, Driver, parkir dan Tiket Tol

Harga Satuan Harga Total

750,000.00 3,000,000.00 Termasuk BBM, Driver, parkir dan Tiket Tol

Harga Satuan Harga Total

350,000.00 2,100,000.00 Kontrak sejenis

Rp. 450.000 = Rp. 12.150.000 (Hotel Amaris - breakfast & Laundry)

HC RSPP Tahun 2022

A. INDIRECT MP/SALARY WAGES

M PT Kilang Pertamina Internasional

BIAYA TETAP BIAYA LAIN-LAIN BIAYA PIHAK KET

BPJS THR SUB JUMLAH

Perhitungan THR Biaya Transfer

TOTAL INDIRECT MP/SALARY WAGES SERVIC

BIAYA PIHAK KETIGA Biaya Lembur

MP/SALARY WAGES SERVICES

Penjumlahan dari Perkalian dari

A. INDIRECT MP/SALARY WAGES

M PT Kilang Pertamina Internasional

BIAYA TETAP BIAYA LAIN-LAIN BIAYA PIHAK KET

BPJS THR SUB JUMLAH

Perhitungan THR Biaya Transfer

TOTAL INDIRECT MP/SALARY WAGES SERVIC

BIAYA PIHAK KETIGA Biaya Lembur

MP/SALARY WAGES SERVICES

Penjumlahan dari Perkalian dari

A. INDIRECT MP/SALARY WAGES

M PT Kilang Pertamina Internasional

BIAYA TETAP BIAYA LAIN-LAIN BIAYA PIHAK KET

BPJS THR SUB JUMLAH

Perhitungan THR Biaya Transfer

TOTAL INDIRECT MP/SALARY WAGES SERVIC

BIAYA PIHAK KETIGA Biaya Lembur

MP/SALARY WAGES SERVICES

Penjumlahan dari Perkalian dari

No Uraian Pekerjaan Vol Satuan

768,000,000.00 768,000,000.00 Sewa Minibus Diesel 12 bulan x 8 mobil X Rp 8.000.00

60,000,000.00 60,000,000.00 1 Kantor X 1 tahun X 12 Bulan X Rp. 5.000.000 = 60.00

Bulan X Rp. 5.000.000 = 60.000.000

Rp. 350.000 = 8.400.000,-

No Uraian Pekerjaan Vol Satuan