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Project No. : 0
Contract No. : 0
Location : CDC CILINCING
Expected Site Start Date ASAP Issue Date : 6-November-2020 Rev. 0
Summary
Item
Work Item Unit Qty Rate Total
No
SUMMARY
TOTAL 155,751,728
TAX 10% 15,575,173
TOTAL 171,326,901
Project Name : PENGECORAN LANTAI KANAL
Project No. :
Contract No. :
Location : CDC CILINCING
Expected Site Start Date ASAP Issue Date : 6-November-2020 Rev. 0
Bill of Quantities
Item
Item Description Unit Qty Rate Total
No.
I GENERAL REQUIREMENTS
I.1 Generally
General requirements shall include : Item 1.00 25,000,000 25,000,000
- mobilisation and demobilisation
- transportation of as specified, employer's supplied material from
employer's storage to the site
I.2 Sewa Pompa Sedot Air 2 unit untuk pengurasan kanal hr 7.00 1,000,000 7,000,000
I.3 Sewa Ventilator Blower untuk sirkulasi udara di kanal hr 7.00 500,000 3,500,000
TO COLLECTION 35,500,000
REMEASUREMENT
The Contractor shall note that all items and quantities stated below will
subject to remeasure based on site implementation and condition
SUMMARY
TO SUMMARY 155,751,728
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