Ref.

Local Component (Rupiah)

Description
No.
Amount

PRICING SCHEDULE
MAIN SUMMARY

I. MATERIAL 6,111,324,686
1 harga besi 3,172,118,032.55
2 jasa kirim 165,000,000.00
3 bongkar 31,721,180.33
4 pengamanan 31,721,180.33

6 Beton k225 1,187,012,800.00

7 sewa pompa 131,890,311.11
8 tip supir (20rb/truk) 4,396,343.70

9 beton k 175 620,553,885.69

10 Pasir Urug 36,122,240.00

11 Beton Mix, 1:3:5

12 Semen portland 29,280,364.80
13 Pasir Beton 10,476,460.80
14 Kerikil (Maks 30 mm) 21,423,019.20

15 Galian (Alat berat) 322,500,000.00

16 Begisting
17 Kayu Perancah / Bekisting 84,984,573.49
18 Paku 8 cm - 12 cm 8,852,559.74
19 Minyak Bekisting 3,541,023.90
20 Kayu Balok kelas II kamper medan 92,951,877.25
21 Plywood 4"x 8"x 9mm 63,826,955.71
22 Dolken 7-10 92,951,877.25

II. ENGINEERING & PREPARATION 886,000,000

1 Management Team 615,000,000.00
2 Office Equipment 72,425,000.00
3 Transportation 124,800,000.00
4 Hand over document 1,775,000.00
5 Fasilitas sementara 27,000,000.00
6 Program K3 LL 5,000,000.00
7 MobDemob & Management Risk 40,000,000.00

III DIRECT MAN POWER 1,585,700,000.00

1 MAN POWER & PREPARATION KONSTRUKSI 1,045,200,000.00
2 MAN POWER & PREPARATION LANGSIR 540,500,000.00

III CONSUMABLE 287,500,000.00

1 CONSUMABLE 67,500,000.00
2 Sewa - sewa 120,000,000.00
3 Jaminan Pelaksana+Jaminan Pemeliharaan+jaminan Uang Muka 100,000,000.00

IV lain2 842,401,177.49
1.0 Rencana Fee TULANG IJAL 100,000,000.00
2.0 Biaya perijinan + Sosialisasi+Entertain 150,000,000
3.0 Sewa perusahaan 223,547,614
4.0 PPH 3% 368,853,563

TOTAL PEMBIAYAAN 9,712,925,863.34

Penawaran diskon 4% 11,177,380,707.45
Laba/Rugi 1,464,454,844.11