BILL OF QUANTITY

PEKERJAAN : PERBAIKAN MEKANIKAL BELT CONVEYOR ALL AREA (CRUSHER,CCT,RAW MILL & FINISH MILL)
SAAT OVERHAUL & PATCH JOB PABRIK TUBAN 1,2,3, & 4
PR NO : 4100036656

VOLUME HARGA SATUAN (Rp) HARGA

NO KODE URAIAN MATERIAL UPAH TOTAL KETERANGAN
QTY SAT DURASI SAT
HARGA TOTAL HARGA TOTAL (Rp)

I. BIAYA MAN POWER

1 - Foremen 2 Org 68 HARI 350,000 700,000 47,600,000
2 - Safety Officer 2 Org 68 HARI 225,000 450,000 30,600,000
3 - Millwright 60 Org 68 HARI 225,000 13,500,000 918,000,000
4 - Welder 60 Org 68 HARI 225,000 13,500,000 918,000,000
5 - Helper 80 Org 68 HARI 200,000 16,000,000 1,088,000,000
6 - Driver - - - -
7 - Administrator (Sift Normal) 1 Org 68 HARI 175,000 175,000 11,900,000
SUB TOTAL I 3,014,100,000
II. BIAYA TOOLS
1 15501 Mesin Las >= 500 A 20 EA 68 HARI 250,000 5,000,000 340,000,000
2 15701 Cutting Torch 20 EA 68 HARI 120,000 2,400,000 163,200,000
3 15702 Chain Blocks / Lever Blocks 5 Ton 20 EA 68 HARI 100,000 2,000,000 136,000,000
4 15703 Chain Blocks >= 10 Ton 10 EA 68 HARI 120,000 1,200,000 81,600,000
5 15505 Mesin Plasma 2 EA 68 HARI 550,000 1,100,000 74,800,000
6 15705 Impact Wrench / Drill - - - -
7 15712 Hand Tool Set 10 EA 68 HARI 50,000 500,000 34,000,000
8 15707 Gerinda Listrik 20 EA 68 HARI 80,000 1,600,000 108,800,000
9 15208 Mobil Pick - Up 3 UNIT 68 HARI 500,000 1,500,000 102,000,000 Include Driver
SUB TOTAL II 938,400,000
III. BIAYA CONSUMABLE
1 16203 Oxygen 7M3/btl 680 BTL - - - - 105,000 71,400,000
2 16201 Acetylene 7m3/btl 227 BTL - - - - 370,000 83,990,000
3 16101 Kawat Las E7018, 4mm 1360 KG - - - - 25,000 34,000,000
4 16301 Batu Gerinda 1360 EA - - - - 19,000 25,840,000
SUB TOTAL III 215,230,000
TOTAL I s/d III 4,167,730,000 TOTAL BIAYA / THN
ROUNDED TOTAL BIAYA / THN
TERBILANG

Tuban, 20 Maret 2017

PT. MAKMUR JAYANA INDAH SENTOSA
YUDI LESTYONO
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