HITUNGAN MATERIAL

Skid Base Pump

No Descripsion Volume Qty Unit Berat Berat Total Keterangan

1 Main Frame P1 = 4.5 x 2 = 9 m'

P2 = 1.9 x 2 = 3.8 m'

Ptotal = 12.8 m' 3 btg 537.50 1,612.50 IWF 500x200x10x16 mm

P. 6000 mm

2 Skid P1 = 4.5 x 2 = 9 m' 2 btg 241.00 482.00 H Beam 175x175x7x11 mm

P. 6000 mm

3 Sub Frame P2 = 0.85 x 1 = 0.85 m'

P3 = 1.1 x 2 = 2.2 m'

P4 = 0.35 x 2 = 0.7 m'

P5 = 0.25 x 2 = 0.5 m'

P6 = 0.67 x 2 = 1.34 m'

P7 = 0.43 x 2 = 0.86 m'

P8 = 0.65 x 2 = 1.3 m'

P9 = 0.81 x 2 = 1.62 m'

Ptotal = 9.37 m' 2 btg 152.00 304.00 UNP 200x80x7.5 mm P. 6000 mm

4 Sub Frame P1 = 1.89 x 6 = 11.34 m'

Sub Frame P1 = 0.52 x 2 = 1.04 m'

Ptotal = 12.38 3 btg 128.00 384.00 IWF 200x100x5.5x8 mm P. 6000

5 Bottom Plate A1 = 1.83 x 4.2 x 1= 7.686 m2

A2 = 1.9 x 0.275 x 4= 2.09 m2

7 Top Plate A1 = 2.1 x 4.5 x 1.00 = 9.45 m2

Joint Pillar A1 = 0.12 x 0.22 x 2.00 = 0.0528 m2

Atotal = 19.2788 m2 2 lbr 875.00 1,750.00 MS. Plate T. 10 mm Uk. 1800

21.6 x 6000 mm
1.28956
6 Pipe Bracket A1 = 0.47 x 0.25 x 4= 0.47 m2

A2 = 0.2 x 0.52 x 4.00 = 0.416 m2

A3 = 0.2 x 0.2 x 4.00 = 0.16 m2

A4 = 0.47 x 0.1 x 4.00 = 0.188 m2

7 Roof Pad A5 = 0.35 x 0.15 x 4.00 = 0.21 m2

Roof Pad A6 = 0.15 x 0.075 x 4.00 = 0.045 m2

Pad Eyes A7 = 0.06 x 0.13 x 2.00 = 0.0156 m2

Base Front pillar A8 = 0.4 x 0.45 x 2.00 = 0.36 m2

Baseplate Rear A9 = 0.3 x 0.5 x 2.00 = 0.3 m2

Support

Atotal = 2.1646 m2 1 lbr 350.00 350.00 MS. Plate T. 15 mm Uk. 1200

x 2400 mm
8 Pump pad A1 = 0.22 x 1.07 x 2.00 = 0.4708 m2

A2 = 0.13 x 1.07 x 4.00 = 0.5564 m2

A3 = 0.22 x 0.65 x 2.00 = 0.286 m2

A4 = 0.13 x 0.65 x 4.00 = 0.338 m2

Flange fuel tank A5 = 0.14 x 0.14 x 1.00 = 0.0196 m2

kit
Base push bar A6 = 1.15 x 0.18 x 2.00 = 0.414 m2
 Atotal = 2.0848 m2 1 lbr 467.00 467.00 MS. Plate T. 20 mm Uk. 1200
0.7952 x 2400 mm
0.66267
9 End Plate Support A1 = 0.27 x 0.3 x 2.00 = 0.162 m2
Front pillar
Atotal = 0.162 m2 1 lbr 583.30 583.30 MS. Plate T. 25 mm Uk. 1200
x 2400 mm

8 Pad Eyes A1 = 0.15 x 0.3 x 4.00 = 0.18 m2

Push Bar A2 = 0.11 x 0.3 x 2.00 = 0.066 m2

Dudukan Pompa A3 = 0.17 x 0.17 x 4.00 = 0.1156 m2

Atotal = 0.3616 m2 1 lbr 700.00 700.00 MS. Plate T. 30 mm Uk. 1200

x 2400 mm

9 Engine Pad A1 = 0.15 x 0.2 x 4.00 = 0.12 m2

A2 = 0.15 x 0.2 x 4.00 = 0.12 m2

clamp pompa A3 = 0.37 x 0.15 x 2.00 = 0.111 m2

Atotal = 0.351 m2 1 lbr 1,167.00 1,167.00 MS. Plate T. 50 mm Uk. 1200

x 2400 mm

10 Base plate fuel A1 = 0.45 x 0.25 x 1.00 = 0.1125 m2

tank kit
Roof top A2 = 0.06 x 0.04 x 3.00 = 0.0072 m2

A3 = 2.36 x 3.15 x 1.00 = 7.434 m2

Atotal = 7.5537 m2 3 lbr 187.00 561.00 MS. Plate T. 8 mm Uk. 1200

x 2400 mm

11 Pipa 4" SCH 20 P1 = 0.27 x 1= 0.27 m' 1 btg 66.00 66.00 Pipa 4" SCH 20 P. 6000 mm

12 Pipa 3" SCH 20 P1 = 0.47 x 1 = 0.47 m' 1 btg 50.76 50.76 Pipa 3" SCH 20 P. 6000 mm

13 Pipa 1/2" SCH 40 P1 = 0.77 x 1 = 0.77 m'

P2 = 0.45 x 1 = 0.45 m'

Ptotal = 1.22 m' 1 btg 7.86 7.86 Pipa 1/2" SCH 20 P. 6000 mm

14 tube 1 P1 = 2.05 x 1= 2.05 m' 1 btg 376.80 376.80 SHS 200x200x10 mm P. 6000 mm

15 Tube 2 P1 = 1.22 x 2 = 2.44 m'

P2 = 1.93 x 2 = 3.86 m'

Ptotal = 6.30 m' 2 btg 301.44 602.88 RHS 200x120x10 mm P. 6000 mm

16 Tube 3 P1 = 1.75 x 1 = 1.75 m' 1 btg 282.60 282.60 SHS 150x150x10 mm P. 6000 mm

17 Support Front P1 = 1.54 x 1 = 1.54 m'

Pillar
P2 = 3.25 x 2 = 6.5 m'

Ptotal = 8.04 m' 2 btg 282.60 565.20 SHS 200x100x10 mm P. 6000 mm

18 Shell Rear Support A1 = 2.17 x 0.36 x 2.00 = 1.5624 m2

A2 = 1.92 x 2.22 x 1.00 = 4.2624 m2

 A3 = 0.2 x 0.1 x 2.00 = 0.04 m2

Atotal = 5.8648 m2 3 lbr 140.00 420.00 MS. Plate T. 6 mm Uk. 1200

x 2400 mm
19 Discharge pipe line P1 = 0.6 x 1 = 0.60 m'

P2 = 1.14 x 1 = 1.14 m'

P3 = 1.07 x 1 = 1.07 m'

P4 = 2x 1 = 2.00 m'

P5 = 1.15 x 1 = 1.15 m'

Ptotal = 5.96 m' 1 btg 252.60 252.60 Pipa 8" SCH 40 P. 6000 mm

Support mesin
1 MS. Plate T. 10 mm
A1 = 0.19 x 1.24 x 2.00 = 0.4712 m2

A2 = 0.14 x 1.24 x 4.00 = 0.6944 m2

A3 = 0.19 x 0.14 x 6.00 = 0.1596 m2

A4 = 0.2 x 0.19 x 4.00 = 0.152 m2

A5 = 0.14 x 0.9 x 4.00 = 0.504 m2

A6 = 0.9 x 0.19 x 2.00 = 0.342 m2

A7 = 0.2 x 0.9 x 8.00 = 1.44 m2

A8 = 0.28 x 0.19 x 4.00 = 0.2128 m2

Atotal = 3.976 m2 2 lbr 233.30 466.60 MS. Plate T. 10 mm Uk. 1200

x 2400 mm
MS. Plate T. 20 mm
Support kipas A1 = 0.26 x 0.13 x 4.00 = 0.1352 m2
engine
A2 = 0.28 x 0.83 x 2.00 = 0.4648 m2

A3 = 0.3 x 0.2 x 2.00 = 0.12 m2

A4 = 0.1 x 0.15 x 2.00 = 0.03 m2

A5 = 0.48 x 0.52 x 2.00 = 0.4992 m2

A6 = 0.16 x 0.55 x 2.00 = 0.176 m2

A7 = 0.14 x 0.25 x 4.00 = 0.14 m2

A8 = 0.085 x 0.085 x 2.00 = 0.01445 m2

A9 = 0.14 x 0.52 x 2.00 = 0.1456 m2

Atotal = 1.72525 m2 1 lbr 467.00 467.00 MS. Plate T. 20 mm

Uk. 1200x2400 mm
MS. Plate T. 3 mm
Housing rubber A1 = 0.5 x 0.5 x 2.00 = 0.5 m2
coupling
A2 = 0.56 x 0.56 x 1.00 = 0.3136 m2

A3 = 3.14 x 0.5 x 0.35 = 0.5495 m2

Atotal = 1.3631 m2 1 lbr 70.00 70.00 MS. Plate T. 3 mm

Uk. 1200x2400 mm
Dudukan mesin UNP 150x75x6.5 mm
P1 = 0.5 x 3 = 1.50 m' 1 btg 112.00 112.00 UNP 150x75x6.5 mm P. 6000 mm

Dudukan fan mesin SHS 180x180x8 mm

P1 = 1.3 x 1 = 1.30 m' 1 btg 271.30 271.30 SHS 180x180x8 mm P. 6000 mm

Painting Luas Ca= 155.91 31 ltr Intershield 300

37 ltr Jotamastic 80

15 ltr Thinner GTA 220

Tangga P1 = 3.8 x 2 = 7.60 m'

 P2 = 1.5 x 4 = 6.00 m'

P3 = 0.8 x 2 = 1.60 m'

P4 = 0.4 x 8 = 3.20 m'

Ptotal = 18.40 m' 4 btg 15.42 61.68 Pipa 1" SCH 40 P. 6000 mm

Box Batterai A1 = 1.06 x 0.27 x 2.00 = 0.5724 m2

A2 = 0.27 x 0.27 x 2.00 = 0.1458 m2

A3 = 1.1 x 0.27 x 2.00 = 0.594 m2

A4 = 0.1 x 2.74 x 2.00 = 0.548 m2

Atotal = 1.8602 m2 1 lbr 75.00 75.00 Checkered Plate T. 3 mm

Uk. 1200x2400 mm
 PT. SriwijayaTeknikUtama
Machining, Rotating, Automotive, Fabrication, Fuel Injection Pump, Hose and Fitting Specialist, Lube and Dispensing System
Jl. AW. SYAHRANIE NO. 115 SEMPAJA SELATAN, SAMARINDA, KALIMANTAN TIMUR
TELEPHONE : 0541 – 7777062-65

ENGINEERING FAXIMILE:
DIVISION
EMAIL
0541 – 250217
: sales@sriwijayateknik.com
WEBSITE : www.sriwijayateknikutama.com
COST PROJECT ( BUDGETING )
Nama Project Skid Base Metso 200 SPI
Customer PT. Petrolindo Megah Perkasa QUOT NO
Quantity 1 Set DOC NO ENG/255/XII/2020
Dimensi P. 5364 mm x L. 2443 mm x T. 3015 mm START
Estimasi Lama Pengadaan 15 HARI FINISH
Estimasi Lama pekerjaan 30 HARI TANGGAL 11 Desember 2020
A. Cost Material / Purchase item
Jml Barang Jml Barang Jml Barang Berat Harga Satuan Harga Total Luasan Cat Expedisi Realisasi
No Part Number Nama Barang Spek Ket
(Budget) (Ex-Stok) (Kebutuhan) ( kg ) ( Rp ) ( Rp ) m2 Espedisi Harga/kg Total Harga No. EPR No. PO Value
1 IWF 500x200x10x16 mm P. 6000 mm SS400 3.00 btg - btg 3.00 btg Frame 1,612.50 9,675,000.00 29,025,000.00 23.04
2 H Beam 175x175x7x11 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Skid 482.00 4,338,000.00 8,676,000.00 9.45
3 UNP 200x80x7.5 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Sub Frame 304.00 2,280,000.00 4,560,000.00 6.75
4 IWF 200x100x5.5x8 mm P . 6000 mm SS400 3.00 btg - btg 3.00 btg Sub Frame 384.00 2,304,000.00 6,912,000.00 9.07
5 MS. Plate T. 10 mm Uk. 1800x6000 mm SS400 2.00 lbr - lbr 2.00 lbr Bottom & Top 1,750.00 10,500,000.00 21,000,000.00 38.56
6 MS. Plate T. 15 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pipe Bracket & ro 350.00 4,200,000.00 4,200,000.00 4.33
7 MS. Plate T. 20mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pump Pad 467.00 5,604,000.00 5,604,000.00 4.17
8 MS. Plate T. 25mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr End Plate Supp Pil 583.30 6,999,600.00 6,999,600.00 0.32
9 MS. Plate T. 30 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pad eyes 700.00 8,400,000.00 8,400,000.00 0.72
10 MS. Plate T. 50 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Engine Pad 1,167.00 14,004,000.00 14,004,000.00 0.70
11 Pipa 4" SCH 20 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel tank kit 66.00 1,188,000.00 1,188,000.00 0.09
12 Pipa 3" SCH 20 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel tank kit 50.76 609,120.00 609,120.00 0.11
13 Pipa 1/2" SCH 40 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel inlet & Retur 7.86 141,480.00 141,480.00 0.05
14 SHS 200x200x10 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Column push bar 376.80 6,782,400.00 6,782,400.00 1.64
15 RHS 200x120x10 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Support Push bar 602.88 5,425,920.00 10,851,840.00 4.28
16 SHS 150x150x10 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Beam Push Bar 282.60 5,086,800.00 5,086,800.00 1.05
17 RHS 200x100x10 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Sup. Front Pillar 565.20 5,086,800.00 10,173,600.00 4.82
18 MS. Plate T. 6 mm Uk. 1200x2400 mm SS400 3.00 lbr - lbr 3.00 lbr Shell Rear Supp. 420.00 1,680,000.00 5,040,000.00 11.73
19 MS. Plate T. 8 mm Uk. 1200x2400 mm SS400 3.00 lbr - lbr 3.00 lbr Roof Top 561.00 2,244,000.00 6,732,000.00 15.11
20 Pipa 8" SCH 40 P. 6000 mm SUS304 1.00 btg - btg 1.00 btg Discharge Pipe 252.60 16,671,600.00 16,671,600.00 0.00
21 MS. Plate T. 10 mm Uk. 1200x2400 mm SS400 2.00 lbr - lbr 2.00 lbr Support mesin 466.60 2,799,600.00 5,599,200.00 7.95
22 MS. Plate T. 20 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Support Pompa 467.00 5,604,000.00 5,604,000.00 3.45
23 MS. Plate T. 3 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Housing coupling 70.00 840,000.00 840,000.00 2.73
24 UNP 150x75x6.5 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Dudukan Mesin 112.00 1,680,000.00 1,680,000.00 1.13
25 SHS 180x180x8 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Dudukan fan 271.30 4,883,328.00 4,883,328.00 0.94
26 Pipa 1" SCH 40 P. 6000 mm A106 4.00 btg - btg 4.00 btg Tangga 61.68 277,560.00 1,110,240.00 0.00
27 Checkered Plate T. 3 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Box Baterai 75.00 975,000.00 975,000.00 3.72

Sub Total Material Total Berat 12,509.08 193,349,208.00 155.91 0.00

B. Cost Consumable
Jml Barang Jml Barang Jml Barang Harga Satuan Harga Total Expedisi Realisasi
No Part Number Nama Barang Merk Speks Weight ( Kg ) Ket
(Budget) (Ex-Stok) (Kebutuhan) ( Rp ) ( Rp ) Espedisi Harga/kg Total Harga No. EPR No. PO Value
1 Acytelin 3 tbg - tbg 3.00 tbg 380,000.00 1,140,000.00
2 Oxcygen 9 tbg - tbg 9.00 tbg 100,000.00 900,000.00
3 ENA301/A Cat Primer Intershield 300 Alumunium International 35 ltr - ltr 35.0 ltr 99,000.00 3,465,000.00
4 GTA 220 Thinner International 20 ltr - ltr 20.0 ltr 40,000.00 800,000.00
5 EAA959/A Cat Top Coat Interzone 954 Blue International 25 ltr - ltr 25.0 ltr 185,000.00 4,625,000.00
6 EAA959/A Cat Top Coat Interzone 954 red International 25 ltr - ltr 25.0 ltr 185,000.00 4,625,000.00
7 GTA 007 Thinner International 20 ltr - ltr 20.0 ltr 40,000.00 800,000.00
8 BATU GRINDA 4" 24.00 Pcs - Pcs 24.00 Pcs 15,000.00 360,000.00
9 Cutting Wheel 14" 10.00 Pcs - Pcs 10.00 Pcs 35,000.00 350,000.00
10 Kawat las K-71 Kiswell 100.00 kg - kg 100.0 kg 30,000.00 3,000,000.00
11 Kawat las Stainless Steel 10.00 kg - kg 10.0 kg 150,000.00 1,500,000.00
12 Elbow 90o 4" SCH 40 Carbon Steel 1.00 Pcs - Pcs 1.00 Pcs Fuel tank kit 350,000.00 350,000.00
13 Clamp Pipa 8" SUS304 4.00 Pcs - Pcs 4.00 Pcs 175,000.00 700,000.00
14 Cap pipa 3" drat dalam Galvanize 1.00 Pcs - Pcs 1.00 Pcs Fuel Cap 150,000.00 150,000.00
15 Bolt/nut/pw/sw M16 x 40 mm gr 8.8 4.00 Pcs - Pcs 4.00 Pcs Roof Top 20,000.00 80,000.00
15 Bolt/nut/pw/sw M12 x 25 mm Full Drat gr 8.8 10.00 Pcs - Pcs 10.00 Pcs Tangga 10,000.00 100,000.00
15 Bolt/nut/pw/sw M12 x 40 mm Full Drat gr 8.8 3.00 Pcs - Pcs 3.00 Pcs Tangga 10,000.00 30,000.00
16 Bolt/nut/pw/sw M16 x 50 mm gr 8.8 4.00 Pcs - Pcs 4.00 Pcs Rear Suppor 20,000.00 80,000.00
17 Bolt/nut/pw/sw M24 x 75 mm gr 8.8 26.00 Pcs - Pcs 26.00 Pcs Baut Mesin 35,000.00 910,000.00
18 Bolt/nut/pw/sw M10 x 30 mm gr 8.8 30.00 Pcs - Pcs 30.00 Pcs baut coupling 15,000.00 450,000.00
19 Bolt/nut/pw/sw M20 x 80 mm SUS304 26.00 Pcs - Pcs 26.00 Pcs Discharge pipe 55,000.00 1,430,000.00
20 Bolt/nut/pw/sw M20 x 150 mm SUS304 18.00 Pcs - Pcs 18.00 Pcs Discharge pipe 75,000.00 1,350,000.00
21 Elbow 90o 8" SCH 40 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 2,750,000.00 2,750,000.00
22 Pressure gauge 1 inch merk murpi 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 200,000.00 200,000.00
23 Half Coupling 1" 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 500,000.00 500,000.00
24 Flange 8" ANSI 150 SUS304 10.00 Pcs - Pcs 10.00 Pcs discharge pipe 2,500,000.00 25,000,000.00
25 Flange 6" ANSI 150 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 2,000,000.00 2,000,000.00
26 Reducer 8" x 6" SUS304 10.00 Pcs - Pcs 10.00 Pcs discharge pipe 2,500,000.00 25,000,000.00
27 Butterfly valve 8" Gear operated SUS304 2.00 Pcs - Pcs 2.00 Pcs discharge pipe 8,000,000.00 16,000,000.00
 28 NRV 8" ANSI 150 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 22,000,000.00 22,000,000.00
29 Penetran Set 10.00 set - set 10.00 set 450,000.00 4,500,000.00
30 Engsel gembok 1.00 bh - bh 1.00 bh 25,000.00 25,000.00
31 Gembok Baja 1.00 bh - bh 1.00 bh 50,000.00 50,000.00
21 Elbow 90o 1" SCH 40 CS 6.00 Pcs - Pcs 6.00 Pcs Tangga 60,000.00 360,000.00

Sub Total Material 125,580,000.00 0.00

C. Cost Man Power
Upah / Hari Total
No Proses Jumlah orang Hari Jam Spesifikasi Pekerjaan
( Rp ) ( Rp )
1 Sales 300,000.00 - I Material
2 Inspetor 300,000.00 - 1 Frame : IWF 500x200x10x16 SS400
3 Engineering 400,000.00 - 2 Skid : H Beam 175x175x7x11 mm SS400
4 Designer 1 5 300,000.00 1,500,000.00 3 Sub Frame : UNP 200x80x7.5 mm dan IWF 200x100x5.5x8 mm SS400
5 Fabrikasi 8 30 300,000.00 72,000,000.00 4 Bottom & Top Plate : MS. Plate T. 10 mm SS400
6 Machining 2 10 300,000.00 6,000,000.00 5 Pipe bracket : UNP 100x50x5 mm A36
7 Install di site 400,000.00 - 6 Base Plate & Support mesin : MS. Plate T. 10 mm SS400
8 QC 1 5 400,000.00 2,000,000.00 7 Pipe bracket & Roof pad : MS. Plate T. 15 mm SS400
Sub Total Cost Manpower 2,700,000.00 81,500,000.00 8 Pump Pad & End plate Support pillar : MS. Plate T. 20 mm dan T. 25 mm SS400
9 Pad Eyes & Engine Pad : MS. Plate T. 30 mm dan T. 50 mm SS400
D. Cost Service 10 Column & Support push bar : SHS 200x200x10 mm dan RHS 200x120x10 mm SS400
Harga Satuan Harga Total 11 Beam Push Bar & Support front : SHS 150x150x10 mm dan RHS 200x100x10 mm SS400
No Service Quantity Unit
( Rp ) ( Rp ) 12 Shell rear dan Roof top : MS. Plate T. 6 mm dan T. 8 mm SS400
1 Jasa cutting plate 13 Discharge Pipe line : Pipa 8" SCH 40 SUS304
2 Jasa bending plate 14 Housing coupling rubber : MS. Plate T. 3 mm SS400
3 Jasa Rapid Test Covid-19 ( 2 Kali Test )
4 Biaya Roll Plat II Scope Pekerjaan
5 Painting 1 Pengadaan material & consumable.
6 Line Boring 2 Fabrikasi
7 Delivery material prefabrikasi 3 Assembly
8 MDR 4 Painting standar STU.
Sub Total Material 0.00 5 Finishing & Serah terima
E. Cost Lain lain
Harga Satuan Harga Total III Lama pengadaan : 15 Hari
No Service Quantity Unit
( Rp ) ( Rp ) Lama pengerjaan : 30 Hari
1 Overtime Untuk 3 orang Lama delivery : Hari
2 Pick Up Material Lama Pekerjaan : 45 Hari
3 Delivery ke site
4 Makan siang IV Tempat Serah terima : PT. Sriwijaya Teknik Utama Samarinda
5 Akomodasi V Catatan
6 Transportasi (solar Kendaraan) 1 Harga penawaran sesuai dengan spesifikasi yang telah di kirim oleh customer.
7 Laundry 2 Proses fabrikasi dilaksanakan di PT. Sriwijaya Teknik Utama Samarinda
8 MDR 1 Lot 500,000.00 500,000.00 3 Harga penawaran belum termasuk biaya delivery
Sub Total Material 500,000.00 4 Harga penawaran tidak termasuk rubber coupling
F. Material ReStock ( Sisa Material ) 5 Bila ada permintaan khusus dari customer akan dihitung kembali sebagai biaya tambahan (adendum harga)
Harga Satuan Harga Total TOTAL PERHITUNGAN
No Nama Barang Ukuran/Dimensi Speks Jml Barang Supplier Weight ( Kg )
( Rp ) ( Rp ) No Component Total Harga
1 IWF 500x200x10x16 mm P. 5200 mm SS400 1 btg 465.83 18,000.00 8,385,000.00 1 A. Cost Material
2 H Beam 175x175x7x11 mm P. 3000 mm SS400 1 btg 120.50 18,000.00 2,169,000.00 Total Cost Material 193,349,208.00
3 UNP 200x80x7.5 mm P. 2500 mm SS400 1 btg 63.33 15,000.00 950,000.00 Total Cost Expedisi -
4 IWF 200x100x5.5x8 mm P. 5500 mm SS400 1 btg 117.33 18,000.00 2,112,000.00 2 B. Cost Consumable
5 MS. Plate 10 mm P. 1800 mm x L. 1200 mm SS400 1 lbr 169.56 12,000.00 2,034,720.00 Total Cost Consumable 125,580,000.00
6 MS. Plate T. 20 mm P. 1200 mm x L. 600 mm SS400 1 lbr 113.04 12,000.00 1,356,480.00 Total Cost Expedisi -
7 MS. Plate T. 25 mm P. 2100 mm x L. 1200 mm SS400 1 lbr 494.55 12,000.00 5,934,600.00 3 C. Cost Manpower
8 MS. Plate T. 30 mm P. 1950 mm x L. 1200 mm SS400 1 lbr 551.07 12,000.00 6,612,840.00 Total Cost Manpower 81,500,000.00
9 MS. Plate T. 50 mm P. 2000 mm x L. 1200 mm SS400 1 lbr 942.00 12,000.00 11,304,000.00 4 D. Cost Service
10 SHS 200x200x10 mm P. 3900 mm SS400 1 btg 244.92 18,000.00 4,408,560.00 Total Cost Service -
11 RHS 200x100x10 mm P. 3900 mm SS400 1 btg 183.69 18,000.00 3,306,420.00 5 E. Cost Lain lain
12 Total Cost Lain lain 500,000.00
13
Sub Total Material 3465.83 48,573,620.00 5 TOTAL COST BUDGETING 400,929,208.00
6 Cost of Contingencies (5%) 20,046,460.40
7 Cost of Money
11 Desember 2020 8 Cost of Sales ( 1 % )
Diperiksa & Disetujui oleh, Dibuat oleh, 9 Harga Re Stock 48,573,620.00
Head Dept. Engineering Dept. Engineering 10 Total Cost ( Nett ) 372,402,048.40
11 Harga /pcs
12 Harga Jual
13 Pajak Pertambahan Nilai / PPN 10% )
Fachrudin Azis Adithyannoor 14 TOTAL KESELURUHAN
 PT. SriwijayaTeknikUtama
Machining, Rotating, Automotive, Fabrication, Fuel Injection Pump, Hose and Fitting Specialist, Lube and Dispensing System
Jl. AW. SYAHRANIE NO. 115 SEMPAJA SELATAN, SAMARINDA, KALIMANTAN TIMUR
TELEPHONE : 0541 – 7777062-65

ENGINEERING FAXIMILE:
DIVISION
EMAIL
0541 – 250217
: sales@sriwijayateknik.com
WEBSITE : www.sriwijayateknikutama.com
COST PROJECT ( BUDGETING )
Nama Project Skid Base Metso 200 SPI 16865
Customer PT. Petrolindo Megah Perkasa QUOT NO
Quantity 1 Set DOC NO ENG/255/XII/2020
Dimensi P. 5364 mm x L. 2443 mm x T. 3015 mm START
Estimasi Lama Pengadaan 15 HARI FINISH
Estimasi Lama pekerjaan 30 HARI TANGGAL 16 Desember 2020
A. Cost Material / Purchase item
Jml Barang Jml Barang Jml Barang Berat Harga Satuan Harga Total Luasan Cat Expedisi Realisasi
No Part Number Nama Barang Spek Ket
(Budget) (Ex-Stok) (Kebutuhan) ( kg ) ( Rp ) ( Rp ) m2 Espedisi Harga/kg Total Harga No. EPR No. PO Value
1 IWF 500x200x10x16 mm P. 6000 mm SS400 3.00 btg - btg 3.00 btg Frame 1,612.50 9,675,000.00 29,025,000.00 23.04
2 H Beam 175x175x7x11 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Skid 482.00 4,338,000.00 8,676,000.00 9.45
3 UNP 200x80x7.5 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Sub Frame 304.00 2,280,000.00 4,560,000.00 6.75
4 IWF 200x100x5.5x8 mm P . 6000 mm SS400 3.00 btg - btg 3.00 btg Sub Frame 384.00 2,304,000.00 6,912,000.00 9.07
5 MS. Plate T. 10 mm Uk. 1800x6000 mm SS400 2.00 lbr - lbr 2.00 lbr Bottom & Top 1,750.00 10,500,000.00 21,000,000.00 38.56
6 MS. Plate T. 15 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pipe Bracket & ro 350.00 4,200,000.00 4,200,000.00 4.33
7 MS. Plate T. 20mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pump Pad 467.00 5,604,000.00 5,604,000.00 4.17
8 MS. Plate T. 25mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr End Plate Supp Pil 583.30 6,999,600.00 6,999,600.00 0.32
9 MS. Plate T. 30 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Pad eyes 700.00 8,400,000.00 8,400,000.00 0.72
10 MS. Plate T. 50 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Engine Pad 1,167.00 14,004,000.00 14,004,000.00 0.70
11 Pipa 4" SCH 20 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel tank kit 66.00 1,188,000.00 1,188,000.00 0.09
12 Pipa 3" SCH 20 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel tank kit 50.76 609,120.00 609,120.00 0.11
13 Pipa 1/2" SCH 40 P. 6000 mm A106 1.00 btg - btg 1.00 btg Fuel inlet & Retur 7.86 141,480.00 141,480.00 0.05
14 SHS 200x200x10 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Column push bar 376.80 6,782,400.00 6,782,400.00 1.64
15 RHS 200x120x10 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Support Push bar 602.88 5,425,920.00 10,851,840.00 4.28
16 SHS 150x150x10 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Beam Push Bar 282.60 5,086,800.00 5,086,800.00 1.05
17 RHS 200x100x10 mm P. 6000 mm SS400 2.00 btg - btg 2.00 btg Sup. Front Pillar 565.20 5,086,800.00 10,173,600.00 4.82
18 MS. Plate T. 6 mm Uk. 1200x2400 mm SS400 3.00 lbr - lbr 3.00 lbr Shell Rear Supp. 420.00 1,680,000.00 5,040,000.00 11.73
19 MS. Plate T. 8 mm Uk. 1200x2400 mm SS400 3.00 lbr - lbr 3.00 lbr Roof Top 561.00 2,244,000.00 6,732,000.00 15.11
20 Pipa 8" SCH 40 P. 6000 mm SUS304 1.00 btg - btg 1.00 btg Discharge Pipe 252.60 16,671,600.00 16,671,600.00 0.00
21 MS. Plate T. 10 mm Uk. 1200x2400 mm SS400 2.00 lbr - lbr 2.00 lbr Support mesin 466.60 2,799,600.00 5,599,200.00 7.95
22 MS. Plate T. 20 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Support Pompa 467.00 5,604,000.00 5,604,000.00 3.45
23 MS. Plate T. 3 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Housing coupling 70.00 840,000.00 840,000.00 2.73
24 UNP 150x75x6.5 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Dudukan Mesin 112.00 1,680,000.00 1,680,000.00 1.13
25 SHS 180x180x8 mm P. 6000 mm SS400 1.00 btg - btg 1.00 btg Dudukan fan 271.30 4,883,328.00 4,883,328.00 0.94
26 Pipa 1" SCH 40 P. 6000 mm A106 4.00 btg - btg 4.00 btg Tangga 61.68 277,560.00 1,110,240.00 0.00
27 Checkered Plate T. 3 mm Uk. 1200x2400 mm SS400 1.00 lbr - lbr 1.00 lbr Box Baterai 75.00 975,000.00 975,000.00 3.72

Sub Total Material Total Berat 12,509.08 193,349,208.00 155.91 0.00

B. Cost Consumable
Jml Barang Jml Barang Jml Barang Harga Satuan Harga Total Expedisi Realisasi
No Part Number Nama Barang Merk Speks Weight ( Kg ) Ket
(Budget) (Ex-Stok) (Kebutuhan) ( Rp ) ( Rp ) Espedisi Harga/kg Total Harga No. EPR No. PO Value
1 Acytelin 3 tbg - tbg 3.00 tbg 380,000.00 1,140,000.00
2 Oxcygen 9 tbg - tbg 9.00 tbg 100,000.00 900,000.00
3 ENA301/A Cat Primer Intershield 300 Alumunium International 35 ltr - ltr 35.0 ltr 99,000.00 3,465,000.00
4 GTA 220 Thinner International 20 ltr - ltr 20.0 ltr 40,000.00 800,000.00
5 EAA959/A Cat Top Coat Interzone 954 Blue International 25 ltr - ltr 25.0 ltr 185,000.00 4,625,000.00
6 EAA959/A Cat Top Coat Interzone 954 red International 15 ltr - ltr 15.0 ltr 185,000.00 2,775,000.00
7 GTA 007 Thinner International 20 ltr - ltr 20.0 ltr 40,000.00 800,000.00
8 BATU GRINDA 4" 24.00 Pcs - Pcs 24.00 Pcs 15,000.00 360,000.00
9 Cutting Wheel 14" 10.00 Pcs - Pcs 10.00 Pcs 35,000.00 350,000.00
10 Kawat las K-71 Kiswell 100.00 kg - kg 100.0 kg 30,000.00 3,000,000.00
11 Kawat las Stainless Steel 10.00 kg - kg 10.0 kg 150,000.00 1,500,000.00
12 Elbow 90o 4" SCH 40 Carbon Steel 1.00 Pcs - Pcs 1.00 Pcs Fuel tank kit 350,000.00 350,000.00
13 Clamp Pipa 8" SUS304 4.00 Pcs - Pcs 4.00 Pcs 175,000.00 700,000.00
14 Cap pipa 3" drat dalam Galvanize 1.00 Pcs - Pcs 1.00 Pcs Fuel Cap 150,000.00 150,000.00
15 Bolt/nut/pw/sw M16 x 40 mm gr 8.8 4.00 Pcs - Pcs 4.00 Pcs Roof Top 20,000.00 80,000.00
15 Bolt/nut/pw/sw M12 x 25 mm Full Drat gr 8.8 10.00 Pcs - Pcs 10.00 Pcs Tangga 10,000.00 100,000.00
15 Bolt/nut/pw/sw M12 x 40 mm Full Drat gr 8.8 3.00 Pcs - Pcs 3.00 Pcs Tangga 10,000.00 30,000.00
16 Bolt/nut/pw/sw M16 x 50 mm gr 8.8 4.00 Pcs - Pcs 4.00 Pcs Rear Support 20,000.00 80,000.00
17 Bolt/nut/pw/sw M24 x 75 mm gr 8.8 26.00 Pcs - Pcs 26.00 Pcs Baut Mesin 35,000.00 910,000.00
18 Bolt/nut/pw/sw M10 x 30 mm gr 8.8 30.00 Pcs - Pcs 30.00 Pcs baut coupling 15,000.00 450,000.00
19 Bolt/nut/pw/sw M20 x 80 mm SUS304 26.00 Pcs - Pcs 26.00 Pcs Discharge pipe 55,000.00 1,430,000.00
20 Bolt/nut/pw/sw M20 x 150 mm SUS304 18.00 Pcs - Pcs 18.00 Pcs Discharge pipe 75,000.00 1,350,000.00
21 Elbow 90o 8" SCH 40 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 2,750,000.00 2,750,000.00
22 Pressure gauge 1 inch merk murpi 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 2,000,000.00 2,000,000.00
23 Half Coupling 1" 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 500,000.00 500,000.00
24 Flange 8" ANSI 150 SUS304 10.00 Pcs - Pcs 10.00 Pcs discharge pipe 2,500,000.00 25,000,000.00
25 Flange 6" ANSI 150 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 2,000,000.00 2,000,000.00
26 Reducer 8" x 6" SUS304 10.00 Pcs - Pcs 10.00 Pcs discharge pipe 2,500,000.00 25,000,000.00
27 Butterfly valve 8" Gear operated SUS304 2.00 Pcs - Pcs 2.00 Pcs discharge pipe 8,000,000.00 16,000,000.00
 28 NRV 8" ANSI 150 SUS304 1.00 Pcs - Pcs 1.00 Pcs discharge pipe 22,000,000.00 22,000,000.00
29 Penetran Set 10.00 set - set 10.00 set 450,000.00 4,500,000.00
30 Engsel gembok 1.00 bh - bh 1.00 bh 25,000.00 25,000.00
31 Gembok Baja 1.00 bh - bh 1.00 bh 50,000.00 50,000.00
21 Elbow 90o 1" SCH 40 CS 6.00 Pcs - Pcs 6.00 Pcs Tangga 60,000.00 360,000.00

Sub Total Material 125,530,000.00 0.00

C. Cost Man Power
Upah / Hari Total
No Proses Jumlah orang Hari Jam Spesifikasi Pekerjaan
( Rp ) ( Rp )
1 Sales 300,000.00 - I Material
2 Inspetor 300,000.00 - 1 Frame : IWF 500x200x10x16 SS400
3 Engineering 400,000.00 - 2 Skid : H Beam 175x175x7x11 mm SS400
4 Designer 1 5 300,000.00 1,500,000.00 3 Sub Frame : UNP 200x80x7.5 mm dan IWF 200x100x5.5x8 mm SS400
5 Fabrikasi 8 30 300,000.00 72,000,000.00 4 Bottom & Top Plate : MS. Plate T. 10 mm SS400
6 Machining 2 10 300,000.00 6,000,000.00 5 Pipe bracket : UNP 100x50x5 mm A36
7 Install di site 400,000.00 - 6 Base Plate & Support mesin : MS. Plate T. 10 mm SS400
8 QC 1 5 400,000.00 2,000,000.00 7 Pipe bracket & Roof pad : MS. Plate T. 15 mm SS400
Sub Total Cost Manpower 2,700,000.00 81,500,000.00 8 Pump Pad & End plate Support pillar : MS. Plate T. 20 mm dan T. 25 mm SS400
9 Pad Eyes & Engine Pad : MS. Plate T. 30 mm dan T. 50 mm SS400
D. Cost Service 10 Column & Support push bar : SHS 200x200x10 mm dan RHS 200x120x10 mm SS400
Harga Satuan Harga Total 11 Beam Push Bar & Support front : SHS 150x150x10 mm dan RHS 200x100x10 mm SS400
No Service Quantity Unit
( Rp ) ( Rp ) 12 Shell rear dan Roof top : MS. Plate T. 6 mm dan T. 8 mm SS400
1 Jasa cutting plate 13 Discharge Pipe line : Pipa 8" SCH 40 SUS304
2 Jasa bending plate 14 Housing coupling rubber : MS. Plate T. 3 mm SS400
3 Jasa Rapid Test Covid-19 ( 2 Kali Test )
4 Biaya Roll Plat II Scope Pekerjaan
5 Painting 1 Pengadaan material & consumable.
6 Line Boring 2 Fabrikasi
7 Delivery material prefabrikasi 3 Assembly
8 MDR 4 Painting standar STU.
Sub Total Material 0.00 5 Finishing & Serah terima
E. Cost Lain lain
Harga Satuan Harga Total III Lama pengadaan : 15 Hari
No Service Quantity Unit
( Rp ) ( Rp ) Lama pengerjaan : 30 Hari
1 Overtime Untuk 3 orang Lama delivery : Hari
2 Pick Up Material Lama Pekerjaan : 45 Hari
3 Delivery ke site
4 Makan siang IV Tempat Serah terima : PT. Sriwijaya Teknik Utama Samarinda
5 Akomodasi V Catatan
6 Transportasi (solar Kendaraan) 1 Harga penawaran sesuai dengan spesifikasi yang telah di kirim oleh customer.
7 Laundry 2 Proses fabrikasi dilaksanakan di PT. Sriwijaya Teknik Utama Samarinda
8 MDR 1 Lot 500,000.00 500,000.00 3 Harga penawaran belum termasuk biaya delivery
Sub Total Material 500,000.00 4 Harga penawaran tidak termasuk rubber coupling
F. Material ReStock ( Sisa Material ) 5 Bila ada permintaan khusus dari customer akan dihitung kembali sebagai biaya tambahan (adendum harga)
Harga Satuan Harga Total TOTAL PERHITUNGAN
No Nama Barang Ukuran/Dimensi Speks Jml Barang Supplier Weight ( Kg )
( Rp ) ( Rp ) No Component Total Harga
1 IWF 500x200x10x16 mm P. 5200 mm SS400 1 btg 465.83 18,000.00 8,385,000.00 1 A. Cost Material
2 H Beam 175x175x7x11 mm P. 3000 mm SS400 1 btg 120.50 18,000.00 2,169,000.00 Total Cost Material 193,349,208.00
3 UNP 200x80x7.5 mm P. 2500 mm SS400 1 btg 63.33 15,000.00 950,000.00 Total Cost Expedisi -
4 IWF 200x100x5.5x8 mm P. 5500 mm SS400 1 btg 117.33 18,000.00 2,112,000.00 2 B. Cost Consumable
5 MS. Plate 10 mm P. 1800 mm x L. 1200 mm SS400 1 lbr 169.56 12,000.00 2,034,720.00 Total Cost Consumable 125,530,000.00
6 MS. Plate T. 20 mm P. 1200 mm x L. 600 mm SS400 1 lbr 113.04 12,000.00 1,356,480.00 Total Cost Expedisi -
7 MS. Plate T. 25 mm P. 2100 mm x L. 1200 mm SS400 1 lbr 494.55 12,000.00 5,934,600.00 3 C. Cost Manpower
8 MS. Plate T. 30 mm P. 1950 mm x L. 1200 mm SS400 1 lbr 551.07 12,000.00 6,612,840.00 Total Cost Manpower 81,500,000.00
9 MS. Plate T. 50 mm P. 2000 mm x L. 1200 mm SS400 1 lbr 942.00 12,000.00 11,304,000.00 4 D. Cost Service
10 SHS 200x200x10 mm P. 3900 mm SS400 1 btg 244.92 18,000.00 4,408,560.00 Total Cost Service -
11 RHS 200x100x10 mm P. 3900 mm SS400 1 btg 183.69 18,000.00 3,306,420.00 5 E. Cost Lain lain
12 Total Cost Lain lain 500,000.00
13
Sub Total Material 3465.83 48,573,620.00 5 TOTAL COST BUDGETING 400,879,208.00
6 Cost of Contingencies (5%) 20,043,960.40
7 Cost of Money
16 Desember 2020 8 Cost of Sales ( 1 % )
Diperiksa & Disetujui oleh, Dibuat oleh, 9 Harga Re Stock 48,573,620.00
Head Dept. Engineering Dept. Engineering 10 Total Cost ( Nett ) 372,349,548.40
11 Harga /pcs
12 Harga Jual
13 Pajak Pertambahan Nilai / PPN 10% )
Fachrudin Azis Adithyannoor 14 TOTAL KESELURUHAN
 PT. Sriwijaya Teknik Utama
Machining, Rotating, Automotive, Fabrication, Fuel
Injection Pump, Hose and Fitting Specialist, Lube and
Dispensing System
CUSTOMER : PT. PPA - MHU
PROJECT NAME : ROLL PLATE DRUM COMPACT V13
DRAWING
Terlampir

SPESIFIKASI
Drum Compact : MS. Plate T. 10 mm SS400

SCOPE OF WORK
: 1. Persiapan Material ( Pengadaan material By Customer).
: 2. Fabrikasi ( cutting plate, Welding, dan Roll Plate ).
: 3. Finishing ( proses cleaning ).
: 4. Delivery & Hand over

FABRICATION & INSTALLATION METHOD

Engineering : Pembuatan design drawing untuk di approved oleh customer sebelum pekerjaan dilaksanakan
Fabrication : Cutting Plate untuk drum compact V13 sesuai gambar kerja.
: Cutting Plan for drum compact ( T. 10 mm ) uk, 5300x2150 mm

Ukuran Cutting Plate

No. 1 Jumlah Uk. 1200x2400 mm (2 lembar) No. 2 Jumlah Uk. 1200x2400 mm (2 lembar)

Bentuk Roll Plate

Drum Dibagi 3 bagian No. 1 Jumlah (3 Buah) No. 2 Jumlah (3 Buah)

 PT. Sriwijaya Teknik Utama
Machining, Rotating, Automotive, Fabrication, Fuel
Injection Pump, Hose and Fitting Specialist, Lube and
Fabrikasi
Dispensing System
: Welding sambungan plate dan Roll plate sesuai ukuran
Finishing : Proses Cleaning
 PT. Sriwijaya Teknik Utama
Machining, Rotating, Automotive, Fabrication, Fuel
Injection Pump, Hose and Fitting Specialist, Lube and
Dispensing System
Delivery / Mobilisasi - demobilisasi serta Serah Terima
1 Serah terima pekerjaan yang telah di fabrikasi & difinishing.

EQUIPMENT FOR FABRICATION

1 Mesin cutting, mesin welding & mesin bending.
2 Cutting torch set termasuk oxcygen & acytelin.
3 Mesin gerinda & tools.

TERM & CONDITION

1 Penawaran harga sesuai dengan speks dari customer ( PT. PPA-MHU )
2 Serah terima di site PT. PPA-MHU.

TIME FRAME
Terlampir

Dibuat Oleh, Diperiksa & Disetujui oleh,

Adithyannoor Fachrudin Azis

 PT. Sriwijaya Teknik Utama
Machining, Rotating, Automotive, Fabrication,
Fuel Injection Pump, Hose and Fitting
Specialist, Lube and Dispensing System
PROJECT NAME : Trolley Barang Kapasitas 500 Kg
CUSTOMER : PT. Trakindo Site Loa Janan

TIME SCHEDULE
Day
DURATION : 20 DAYS 1-3 4-6 7-9 10-12 13-15 16-18 19-20

1 PROCUREMENT

2 FABRICATION
3 MACHINING
4 PAINTING

5 HAND OVER

Dibuat Oleh, Diperiksa & Disetujui oleh,

Adithyannoor Fachrudin Azis