SCHEME OF GIS PROJECT

BPMPD
Kab. Kukar

Perjanjian
Pencairan
sewa
BANK PT. PRODIKA bendera
PT. IGU
Rp.
SEWA BENDERA
5% DARI REEL COST
SI
Bank
Kerjasama
Engineerin
g

Kerjasama
Survey

TIM SURVEY IMAM

 REEL COST OF GIS PROJECT
RENCANA ANGGARAN PELAKSANAAN (RAP)
PROYEK PETA INVESTASI KUKAR - GIS

No Keterangan unit price vol total price Ket

(tarif)
Tenaga Survey
- Team Leader OB 2,000,000 6 12,000,000 Take home pay, 45hr
- GPS Operator OB 2,000,000 6 12,000,000
Tiket Pesawat PP Tiket 750,000 24 18,000,000
Durasi 30
Akomodasi Harian OH 75,000 360 27,000,000
Uang Jalan/Operasional OH 20,000 360 7,200,000
Transportasi per group 6,500,000 6 39,000,000
Publisher
- Pembawa Berita ls 4,000,000 1 4,000,000
- Cameramen ls 3,500,000 1 3,500,000
- Driver org 1,500,000 1 1,500,000
Tiket Pesawat PP per org 750,000 4 3,000,000
Transportasi ls 3,000,000 1 3,000,000
Developer dll
GIS Operator OB 3,500,000 6 21,000,000
Web programmer OB 2,500,000 6 15,000,000
IT Technicians OB 2,000,000 3 6,000,000
Coordinator Survey OB 2,500,000 1.5 3,750,000
Perjalanan Dinas(SPJ) OH 200,000 45 9,000,000
Tiket Tiket 750,000 2 1,500,000
Asset pcs 6,000,000 3 18,000,000
Infrastruktur Project
Server GIS R&D pc 6,000,000 1 6,000,000
Handheld GPS pc 4,000,000 2 8,000,000
Camera pc 3,500,000 2 7,000,000
Handycam pc 2,500,000 2 5,000,000
Sewa alat
Handheld GPS pc 1,000,000 4 4,000,000
Camera pc 500,000 4 2,000,000
Handycam pc 500,000 4 2,000,000
Delivery Project
Laptop pc 8,000,000 3 24,000,000
Material & Dok, dll ls 2,000,000 1 2,000,000
Sarana Kerja
Basedcamp ls 20,000,000 1 20,000,000
Data Center ls 10,000,000 1 10,000,000
PRE Contrack ls 18,500,000 1 18,500,000 Dok Lelang
Contract ls 7,000,000 1 7,000,000 Operational
Consultant ls 3,000,000 3 9,000,000
Project Manager OB 4,000,000 3 12,000,000
Tiket tk 750,000 12 9,000,000
Coordinasi
BAK ls 10,000,000 1 10,000,000
PPK ls 20,000,000 1 20,000,000
Panitia ls 10,000,000 1 10,000,000
Peta SOURCE dll ls 1,000,000 50 50,000,000

Fee Bendera ls 42,000,000 1 42,000,000

Lain2 ls 25,000,000 1 25,000,000
Commitment Ka, Pan, P2K, Staff 160,000,000
Total Reel Cost 666,950,000
Quote / Kontrak 840,000,000
Net Profit 173,050,000