CONSULTANCY SERVICES FOR TRAFFIC STUDY

ANTASARI - DEPOK - BOGOR TOLLWAY PROJECT

( TAHAP I & II )
( Review dan Pembaruan Pemodelan Lalulintas dgn Data Sekunder TC Sept 2006 + Kajian WTP & ATP dg Data Sekunder dilanjutkan dengan TC 15 ruas & 1 simpang + Kalibrasi Model )
TOTAL HARGA
COST SUMMARY
Usulan KN Penawaran CW Kesepakatan
I. PERSONIL DIRECT COST Rp 96,000,000 Rp 61,000,000 Rp 71,000,000
A. PROFFESIONAL STAFF Rp 85,000,000 Rp 40,000,000 Rp 50,000,000
B. SUPPORTING STAFF Rp 11,000,000 Rp 21,000,000 Rp 21,000,000
II. OUT STATION ALLOWANCE (OSA) Rp 65,000,000 Rp 35,285,000 Rp 34,645,000
III. OPERATIONAL AND REPORTING COST Rp 30,000,000 Rp 20,000,000 Rp 20,000,000
A. OFFICE MATERIAL AND OPERATIONAL COSTS Rp 25,000,000 Rp 15,000,000 Rp 15,000,000
B. REPORTING Rp 5,000,000 Rp 5,000,000 Rp 5,000,000
SUB TOTAL Rp 191,000,000 Rp 116,285,000 Rp 125,645,000
VAT (PPN 10%) Rp 19,100,000 Rp 11,628,500 Rp 12,564,500
TOTAL Rp 210,100,000 Rp 127,913,500 Rp 138,209,500
Total Cost (including VAT) Rp 138,209,500

I. DIRECT COST
QUANTITY BILLING RATE (Rp.) TOTAL (Rp.)
NO ASSIGNMENT UNIT
Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan
A. PROFFESIONAL STAFF
1 Team Leader MM 2 2 2 12,500,000 12,500,000 12,500,000 25,000,000 25,000,000 25,000,000
2 Traffic Modeller MM 2 1.5 1.5 10,000,000 10,000,000 10,000,000 20,000,000 15,000,000 15,000,000
3 Traffic Engineer MM 2 0 0 10,000,000 10,000,000 10,000,000 20,000,000 - -
4 Transport Economist MM 2 0 1 10,000,000 10,000,000 10,000,000 20,000,000 - 10,000,000
SUB TOTAL A : 85,000,000 40,000,000 50,000,000
B. SUPPORTING STAFF
1 Database Specialyst MM 0 1 1 7,500,000 7,500,000 7,500,000 - 7,500,000 7,500,000
2 Coordinator of Traffic Survey MM 1 1 1 5,000,000 7,500,000 7,500,000 5,000,000 7,500,000 7,500,000
2 Computer Operator (2-person) MM 4 4 4 1,500,000 1,500,000 1,500,000 6,000,000 6,000,000 6,000,000
SUB TOTAL B : 11,000,000 21,000,000 21,000,000
TOTAL I 96,000,000 61,000,000 71,000,000

II. DATA COLLECTION AND SURVEYS COST

QUANTITY BILLING RATE (Rp.) TOTAL (Rp.)
NO DESCRIPTION UNIT
Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan
A. OUT STATIONALLOWANCE (OSA)
1 Team Leader Days 6 0 4 250,000 250,000 250,000 1,500,000 - 1,000,000
2 Traffic Modeller Days 5 0 3 250,000 250,000 250,000 1,250,000 - 750,000
3 Traffic Engineer Days 5 0 0 250,000 250,000 250,000 1,250,000 - -
4 Transport Economist Days 5 0 3 250,000 250,000 250,000 1,250,000 - 750,000
5 Coordinator of Traffic Survey Days 5 0 0 250,000 250,000 250,000 1,250,000 - -
SUB TOTAL A : 6,500,000 - 1,500,000
B. SURVEY COST
1 Traffic Count Survey
>15-Post, 4-shift x 1-day (24-hour/day) Man-Shift-Day 360 360 360 100,000 60,000 60,000 36,000,000 21,600,000 21,600,000
2 Intersection Traffic Count Survey
>1-Post, 4-shift x 1-day (24-hour/day) Man-Shift-Day 96 96 64 100,000 60,000 60,000 9,600,000 5,760,000 3,840,000
3 Counters Rental Unit 200 115 107 15,000 7,500 7,500 3,000,000 862,500 802,500
4 Car Rental (2 - unit) Unit - Day 10 4 2 750,000 400,000 400,000 7,500,000 1,600,000 800,000
5 Survey Material and Equipments Ls 1 1 1 2,400,000 1,500,000 1,000,000 2,400,000 1,500,000 1,000,000
SUB TOTAL B : 58,500,000 3,962,500 2,602,500
TOTAL II 65,000,000 35,285,000 34,645,000

III. OPERATIONAL AND REPORTING COSTS

QUANTITY BILLING RATE (Rp.) TOTAL (Rp.)
NO DESCRIPTION UNIT
Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan Usulan KN Penawaran CW Kesepakatan
A. OFFICE MATERIAL AND OPERATIONAL COSTS
1 Computer & Printer Rental (2-unit) Unit-Month 4 4 4 1,000,000 1,000,000 1,000,000 4,000,000 4,000,000 4,000,000
2 Software (SATURN) Rental Ls 1 1 1 15,000,000 5,000,000 5,000,000 15,000,000 5,000,000 5,000,000
3 Telp. & Fax. Unit-Month 2 2 2 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 3,000,000
4 Computer Material Supplies Unit-Month 2 2 2 1,500,000 1,500,000 1,500,000 3,000,000 3,000,000 3,000,000
SUB TOTAL A : 25,000,000 15,000,000 15,000,000
B. REPORTING
1 Draft Final Report Set 5 5 5 400,000 400,000 400,000 2,000,000 2,000,000 2,000,000
2 Final Report Set 5 5 5 500,000 500,000 500,000 2,500,000 2,500,000 2,500,000
3 Executive summary report Set 5 5 5 100,000 100,000 100,000 500,000 500,000 500,000
SUB TOTAL B : 5,000,000 5,000,000 5,000,000
TOTAL III 30,000,000 20,000,000 20,000,000