PT RITAN GLOBAL SOLUSI

Technology Innovation

PROJECT EXECUTION BUDGET

A PROJECT INFORMATION B. DOCUMENT AUTH

1 Project Upgrading Bitumen Emulsion
2 Job No
3 Project value Rp1,482,000,000
4 Due Date 16 Minggu
5 Owner Buntara Megah Inti
6 Location/Delivery Site Balaraja
7 Work Decription Fabrication, Installation
& Constraction

A PENDAPATAN
1 First payment/DP 3 hari setelah PO diterima
Second Payment
Third payment
2 Final payment Alat siap dikirim

Total penerimaan

B BELANJA LANGSUNG
B.1 BELANJA MATERIAL, TOOLS & CONSUMABLE
B.1.1 BELANJA MATERIAL
No Discription Spesifikasi
1 45 DEG SS 304 ELBOW SCH 40 1.5"
2 90 DEG CS ELBOW SCH 40 BW 1"
3 90 DEG CS ELBOW SCH 40 THRD 1/2"
4 90 DEG ELBOW GALV SCH 40 1"
5 90 DEG ELBOW GALV SCH 40 1/2"
6 90 DEG ELBOW SS 304 SCH 40 2"
7 90 DEG ELBOW SS 304 SCH 40 3"
8 90 DEG GAL ELBOW SCH 40 THRD 1.5"
9 90 DEG SS 304 ELBOW SCH 40 1/2"
10 90 DEG SS 304 ELBOW SCH 40 1.5"
11 Ball VALVE CS BW 1"
12 Ball VALVE CS THRD 1/2"
13 BALL VALVE GAL # 150 THRD 1.5"
14 BALL VALVE SS 304 1/2"
15 BALL VALVE SS 304 1"
16 BALL VALVE SS 304 1.5"
17 BALL VALVE SS 304 2"
18 BALL VALVE SS 304 3"
19 CHECK VALVE SS 304 1/2"
20 CHECK VALVE SS 304 1.5"
21 CHECK VALVE SS 304 2"
22 CON RED CS SCH 40 BW 1"x3/4"
23 CON RED CS SCH 40 THRD 1/2"x3/4"
 24 CON RED. GALV SCH 40 1"x1/2"
25 EQUAL TEE CS ELBOW SCH 40 BW 1"
26 EQUAL TEE GAL SCH 40 THRD 1/2"
27 EQUAL TEE GAL SCH 40 THRD 1"
28 EQUAL TEE GAL SCH 40 THRD 1.5"
29 FALNGE CS # 150 SO RF 1/2"
30 FALNGE CS # 150 SO RF 1"
31 FALNGE GAL # 150 SO RF 1.5"
32 FALNGE SS 304 # 150 SO RF 1/2"
33 FALNGE SS 304 # 150 SO RF 1.5"
34 FALNGE SS 304 # 150 SO RF 2"
35 FALNGE SS 304 # 150 SO RF 3"
36 GASKET 1/2"
37 GASKET 1"
38 GASKET 1.5"
39 GASKET 2"
40 GASKET 3"
41 GLOB VALVE GALV #150 THREAD 1/2"
42 GLOB VALVE GALV #150 THREAD 1"
43 GLOB VALVE SS 304 3"
44 PIPE CS SMLS SCH 40 1/2"
45 PIPE CS SMLS SCH 40 1"
46 PIPE GALV SCH 40 1/2"
47 PIPE GALV SCH 40 1"
48 PIPE GALV SCH 40 1.5"
49 PIPE SS 304 SCH 40 1/2"
50 PIPE SS 304 SCH 40 1.5"
51 PIPE SS 304 SCH 40 2"
52 PIPE SS 304 SCH 40 3"
53 PLUG SS 304 1/2"
54 STUD BOLT & NUT M 14x55
55 STUD BOLT & NUT M 14x60
56 STUD BOLT & NUT M 14x65
57 STUD BOLT & NUT M 14x70
58 STUD BOLT & NUT M 16x85
59 STUD BOLT & NUT M 16x90
60 Y STRAINER CS BW 1"
61 Y STRAINER CS THRD 1/2"
62 Y STRAINER SS 304 1.5"
63 PRESSURE GAUGE (PG) 0-10 brg
A AGITATOR SOAP WATER
MATRIAL :
- ROUND BAR SUS 304 DIA 63,5 MM 2 UNIT
- PLATE SS304 TH 10 MM UNTUK 2 UNIT
MACHINNING UNTUK 2 UNIT
B AGITATOR STO EMULSI
MATRIAL :
- ROUND BAR SUS 304 DIA 76 MM
- PIPA SS302 2" SCH 80
MACHINNING
B.1.2 BELANJA EQUIPMENT
1 GEAR MOTOR AGITATOR SOAP WATER
2 MOTOR GEAR BOX AGITATOR MT208C
3 HOT WATER PUMP P204 (CENTRIFUGAL PUMP)
4 CEROSENE STORAGE PUMP P205
5 CHEMICAL PUMP P203
6 AIR COMPRESOR
4KW 5.5HP 380V 3PH 50HZ 120RPM
VERTICAL FLANGE MOUNTED
5.5KW 7.5HP 380V 3PH 48RPM
MOTOR GEAR BOX
CAP12M/JAM, HEAD12M TEMP 60C
SUCH/DISCH1.5", 3HP 380V 3PH 1450RPM
AODD PUMP CAP5M/JAM, HEAD 20M
TEMP AMBIENT DISCH/SUCH3/4" FLUIDA CEROSENE
AODD PUMP CAP1/JAM, HEAD20M
TEMP AMBIENT DISCH/SUCH1/2" FLUIDA HCL
CAP900NL/MIN, 8BARMAX, 10HP380V 3PAS 50HZ

7 TANKI FRP

B.1.3 BELANJA TOOLS

No Discription Spesifikasi
1 Trafo Las 200 Ampere
2 Cutting Wheel 14"
3 Mesin Gerinda 4"
4 Mesin Bor 13 mm
5 Cutting Torch
6 Regulator Oxy
7 Regulator Argon
8 Regulator LPG
9 Tabung Oxy
10 Tabung LPg
11 Tabung Argon
12 Stang Argon
13 Stang Las
14 Stang Masa
15 Kabel Las
16 Selang Argon
17 Kabel Power
18 Chain Blok 1 Ton
19 Kunci Ring pas tekiro
20 kunci L
21 Terpal 7 x 8 meter
22 Meteran 7,5 metr
23 Level 60 cm
24 Level 30 cm
25 Siku 40 x 60
26 Siku 20 x 30
27
SUB TOTAL
B.1.4 BELANJA CONSUMABLE
No Discription Spesifikasi
 1 Kawat Las LB 52 3,2
2 Kawat Las LB 52 2,6
3 Kawat Las TGS 308 2,4
4 Kawat Las TGS 50 2,4
5 Kawat Las TGS 308 2,6
6 Batu Gerinda 4" x 1,6
7 Batu Gerinda 4" x 2
8 Batu Gerinda 4" x 6
9 Cuting Wheel 14"
10 Mata Bor 4 mm
11 Mata Bor 5 mm
12 Mata Bor 6 mm
13 Mata Bor 7,5 mm
14 Mata Bor 8 mm
15 Mata Bor 10 mm
16 Mata Bor 12 mm
17 Mata Bor 13 mm
18 Sarung Tangan Argon
19 Sarung Tangan Las
20 Sarung Tangan kombinasi
21 Sarung Tangan helper
22 Cap Las
23 Kaca mata
24 Majun
25 Penetran
26 Developer
27 Cleaner
28 Kapur besi
29 Oxygen
30 Lpg 12 kg
31 Skun kabel las
32 Mani Kansai
33 Cat

SUB TOTAL
B.2 UPAH PEKERJA LANGSUNG
No Kualifikasi
1 Project Manager
2 Proc
3 QC
4 Staff QC
5 GA/ Fin
6 HSE
7 PC
8 Eng
9 Draf
10 Forman
11 WH
12 Spv
13 Elektrical 30 hari kerja x 1 0rang
14 Welder 30 hari kerja x 2 0rang
 15 Fitter 30 hari kerja x 2 0rang
16 Helper 30 hari kerja x 3 0rang
SUB TOTAL
B.3 TUNJANGAN
No Deskripsi Jumlah
1 Extra Fooding 90 hari kerja x 25 personil
2 Mess karyawan 3 Mess 3 bln
3 Makan Karyawan 25 orang x 90 hari x 2
4 Listrik dan Air 3 mess x 3bln
5 Minum Aqua galon 120 hari 25 personil
6 Pantry 150 hari x 3 mess
7 Madical
8 Entertain
9 Mob demob
10 Social Cost
11 Telekomunikasi
SUB TOTAL
B.4 BELANJA JASA SUB CON
No Pekerjaan Jumlah
1 Machining
2

B.5 BELANJA JASA LAINNYA

No Pekerjaan Jumlah

B.6 OPERASIONAL PROYEK

No Deskripsi Jumlah
1 Delivery material
2 Transportasi HO site 3 x 3 minggu kunjungan ke balaraja
3 Transportasi Procm
4 Komunikasi Pulsa
5 Bongkar muat
6 Sewa Pickup
7 Transport lokal
SUB TOTAL

B.6 TOTAL BELANJA LANGSUNG

C BIAYA TAK LANGSUNG

1 Pajak PPN
2 Pajak PPH
3 Sedekah
4 Biaya modal (cost of money)
5 Beban Home Office
Gaji
 6 Contingensi
SUB TOTAL

D GROSS PROFIT
1 Pendapatan
2 Belanja langsung
3 Biaya tak langsung
4 Gross Profit
MENT AUTHORIZATION
Doc No
Rev. Date
Prepare Check Approve

Sign

Name
Date

40% 1,482,000,000 592,800,000

35% 1,482,000,000 518,700,000
20% 1,482,000,000 296,400,000
5% 1,482,000,000 74,100,000

100% 1,482,000,000

Jumlah Har sat Biaya Total

1 ea 180,000 180,000
8 ea 25,000 200,000
9 ea 49,000 441,000
4 ea 25,000 100,000
5 ea 15,000 75,000
21 ea 110,000 2,310,000
16 ea 175,000 2,800,000
9 ea 45,000 405,000
10 ea 120,000 1,200,000
29 ea 225,000 6,525,000
4 ea 90,000 360,000
5 ea 75,000 375,000
3 ea 195,000 585,000
8 ea 50,000 400,000
1 ea 90,000 90,000
10 ea 3,000,000 30,000,000
7 ea 3,700,000 25,900,000
4 ea 6,500,000 26,000,000
1 ea 120,000 120,000
1 ea 4,500,000 4,500,000
2 ea 4,900,000 9,800,000
2 ea 35,000 70,000
2 ea 30,000 60,000
 3 ea 30,000 90,000
1 ea 75,000 75,000
2 ea 15,000 30,000
1 ea 20,000 20,000
2 ea 25,000 50,000
3 ea 95,000 285,000
2 ea 105,000 210,000
2 ea 125,000 250,000
2 ea 185,000 370,000
32 ea 315,000 10,080,000
21 ea 352,000 7,392,000
17 ea 385,000 6,545,000
5 ea -
2 ea -
34 ea -
17 ea -
18 ea -
6 ea 220,000 1,320,000
1 ea 325,000 325,000
1 ea 7,800,000 7,800,000
6 m 90,200 541,200
8 m 171,600 1,372,800
3 btg 155,000 465,000
4 btg 330,000 1,320,000
2 btg 415,000 830,000
2 btg 293,000 586,000
6 btg 3,950,000 23,700,000
19 btg 4,050,000 76,950,000
9 btg 4,120,000 37,080,000
1 btg 20,000 20,000
12 set -
8 set -
8 set -
136 set -
76 set -
68 set -
1 ea 250,000 250,000
1 ea 180,000 180,000
1 ea 4,200,000 4,200,000
9 ea 900,000 8,100,000

1 btg 8,459,000 8,459,000

2 9,493,000 18,986,000
30,000,000

9,487,500 10,436,250
3,250,000
20,000,000

302,933,000
 -
2 UNIT 18,000,000 36,000,000
-
1 UNIT 22,000,000 22,000,000
1 UNIT 15,000,000 15,000,000
-
1 UNIT 25,500,000 25,500,000
-
1 UNIT 16,000,000 16,000,000
-
1 UNIT 18,000,000 18,000,000
-
2 Unit 65,000,000 130,000,000
-
-
-
-
-
262,500,000

Jumlah Har sat Biaya Total

5 unit 2,600,000 13,000,000
1 unit 2,800,000 2,800,000
6 unit 800,000 4,800,000
2 unit 850,000 1,700,000
1 ea 2,400,000 2,400,000
1 ea 1,500,000 1,500,000
2 unit 1,500,000 3,000,000
1 ea 250,000 250,000
2 tbg 1,000,000 2,000,000
2 tbg 1,000,000 2,000,000
2 tbg 1,000,000 2,000,000
2 Set 2,600,000 5,200,000
10 ea 100,000 1,000,000
10 ea 60,000 600,000
2 roll 4,500,000 9,000,000
1 roll 500,000 500,000
3 roll 1,000,000 3,000,000
-
1 set 850,000 850,000
1 set 250,000 250,000
1 lbr 500,000 500,000
8 ea 75,000 600,000
5 ea 100,000 500,000
5 ea 100,000 500,000
5 ea 100,000 500,000
5 ea 75,000 375,000
-
58,825,000

Jumlah Har sat Biaya Total

 10 kg 50,000 500,000
25 kg 50,000 1,250,000
3 box 800,000 2,400,000
3 box 650,000 1,950,000
5 kg 50,000 250,000
500 ea 7,000 3,500,000
250 ea 13,000 3,250,000
100 ea 13,000 1,300,000
50 ea 55,000 2,750,000
3 ea 30,000 90,000
3 ea 40,000 120,000
3 ea 50,000 150,000
-
3 ea 100,000 300,000
3 ea 125,000 375,000
3 ea 150,000 450,000
-
10 psg 75,000 750,000
10 psg 75,000 750,000
4 lsn 175,000 700,000
4 lsn 50,000 200,000
5 ea 75,000 375,000
3 lsn 250,000 750,000
100 kg 10,000 1,000,000
10 btl 100,000 1,000,000
20 btl 100,000 2,000,000
20 btl 100,000 2,000,000
20 pck 20,000 400,000
8 tbg 75,000 600,000
8 tbg 750,000 6,000,000
20 ea 10,000 200,000
4 gln 75,000 300,000
4 gln 75,000 300,000

35,960,000

MH Basic Biaya Total

3 bln 10,000,000 30,000,000
3 bln 5,000,000 15,000,000
3 bln 8,000,000 24,000,000
3 bln 4,000,000 12,000,000
3 bln 9,000,000 27,000,000
3 bln 9,000,000 27,000,000
3 bln 4,000,000 12,000,000
3 bln 5,000,000 15,000,000
3 bln 4,000,000 12,000,000
3 bln 6,000,000 18,000,000
3 bln 5,000,000 15,000,000
3 bln 8,000,000 24,000,000
987 jam 17,000 16,779,000
1974 jam 20,000 39,480,000
1974 jam 17,000 33,558,000
2961 jam 13,000 38,493,000
359,310,000

Jumlah Har sat Biaya Total

2250 Pak 7,000 15,750,000
9 Lot 1,200,000 10,800,000
4500 Pak 15,000 67,500,000
9 Lot 300,000 2,700,000
150 gln 20,000 3,000,000
1 lot 5,400,000 5,400,000
3 lot 500,000 1,500,000
3 lot 500,000 1,500,000
25 org 600,000 15,000,000
1 Lot 5,000,000 5,000,000
15 org 156,000 2,340,000
130,490,000

Jumlah Harsat Biaya Total

1 lot -
-

Jumlah Harsat Biaya Total

Jumlah Har sat Biaya Total

1 lot 1,000,000 1,000,000
36 trip 300,000 10,800,000
1 Lot 1,000,000 1,000,000
2 org 100,000 200,000
1 lot 500,000 500,000
1 bln 3,000,000 3,000,000
1 bln 1,500,000 1,500,000
18,000,000

1,168,018,000

10% 1,482,000,000 148,200,000

-

-
-
-
-
-
-
148,200,000

1,630,200,000
1,168,018,000
148,200,000
313,982,000