FORM ESTIMASI REWORK BFWP

WOR : 22006 (Rework BFWP)

Project : Rework BFWP
Tanggal : 10 Agustus - 31 September 2023
Kebutuhan Jasa
No Deskripsi Jumlah Satuan Harga satuan Harga Total Keterangan stock
Rp 1 Fabrikasi Dummy Shaft (Roundbar Ø 100 mm x 615 mm ST 41) Rp 6 Pcs Rp 3,000,000 Rp 18,000,000
Rp 2 Individual Balancing Impeler Rp 1 Lot Rp 70,000,000 Rp 70,000,000
- Individual Impeller Balancing (11 impeler), Total Balancing
Rp 88,000,000

Consumable
No Nama Barang Jumlah Satuan Harga satuan Harga Total Keterangan stock
Rp 1 Gas LPG (50kg) Rp 1 Tabung Rp 1,250,000 Rp 1,250,000 OK
Rp 2 Gas Oksigen Rp 1 Tabung Rp 277,500 Rp 277,500 OK
Rp 3 Gasket Tombo Lembaran thickness 1 mm Rp 1 Lembar Rp 1,850,000 Rp 1,850,000 UKURAN? (Stock 0) ORI
Rp 4 Gasket Tombo Lembaran Thickness 3 mm Rp 1 Lembar Rp 3,920,000 Rp 3,920,000 UKURAN? (Stock 0) ORI
Rp 5 Gasket Tombo Lembaran Thickness 5 mm Rp 1 Lembar Rp 4,220,000 Rp 4,220,000 UKURAN? (Stock 0) ORI
Rp 6 Gasket Klingeride 1000 (1 x 1 mtr) Rp 1 Lembar Rp 6,658,600 Rp 6,658,600 Tidak Ada Stock
Rp 7 O-ring Casing ID 385 mm x OD 399 mm x Thickness 7 mm Rp 11 pcs Rp 382,880 Rp 4,211,680 Tidak Ada Stock
Rp 8 Red Silicone Rp 15 pcs Rp 48,000 Rp 720,000 Stock 1, -14 pcs
Rp 9 Sand Paper Gr 180 Rp 5 Meter Rp 15,000 Rp 75,000 OK
Rp 10 Sand Paper Gr 400 Rp 5 Meter Rp 15,000 Rp 75,000 Tidak Ada Stock Stock wh Lembaran
Rp 11 Sand Paper Gr 1500 Rp 5 Meter Rp 15,000 Rp 75,000 Tidak Ada Stock Stock wh Lembaran
Rp 12 Majun Rp 5 kg Rp 10,000 Rp 50,000 OK
Rp 13 Wire Brush Rp 3 pcs Rp 36,300 Rp 108,900 Tidak Ada Stock
Rp 14 Flap Disk 4" Rp 3 pcs Rp 9,500 Rp 28,500 OK
Rp 15 Blue Cel Liquid Rp 2 pcs Rp 121,975 Rp 243,950 Stock 1, -1 pcs
Rp 16 White Marker Rp 1 pcs Rp 69,266 Rp 69,266 Ok
Rp 17 Scotbret Rp 5 Pcs Rp 9,000 Rp 45,000 Stock 2 (-3 pcs)
Rp 18 Thinner Rp 1 Galon Rp 222,000 Rp 222,000 Ok Cobra
Rp 19 Liquid Penetrant Developer Rp 1 Kaleng Rp 175,000 Rp 175,000 OK
Rp 20 Liquip Penetrant Red Rp 1 Kaleng Rp 175,000 Rp 175,000 OK
Rp 21 Liquid Penetrant Cleaner Rp 1 Kaleng Rp 175,000 Rp 175,000 OK
Rp 22 Sim Plate Lembaran (stainless/Steel; Ukuran 0.1) Rp 1 Lembar Rp 375,000 Rp 375,000 OK
Rp 23 Sim Plate Lembaran (stainless/Steel; Ukuran 0.4) Rp 1 Lembar Rp 470,000 Rp 470,000 OK
Rp 24 Sim Plate Lembaran (stainless/Steel; Ukuran 0.6) Rp 1 Lembar Rp 850,000 Rp 850,000 OK
Rp 25 Sim Plate Lembaran (stainless/Steel; Ukuran 0.8) Rp 1 Lembar Rp 1,050,000 Rp 1,050,000 OK
Rp 26 Sim Plate Lembaran (stainless/Steel; Ukuran 1.0) Rp 1 Lembar Rp 1,150,000 Rp 1,150,000 OK
Rp 27 Sim Plate Lembaran (stainless/Steel; Ukuran 2.0) Rp 1 Lembar Rp 1,250,000 Rp 1,250,000 Tidak Ada Stock
Rp 29,770,396

Tools
No Deskripsi Jumlah Satuan Harga satuan Harga Total Keterangan stock
Rp 1 Inner Pack 50 ton Rp 1 Unit Rp 27,336,192 Rp 27,336,192 Tidak Ada Tools
Rp 2 Bunner tip Rp 1 pcs Rp 87,500 Rp 87,500 on stock

Rp 27,423,692

Kebutuhan Mobilisasi
No Nama Barang Jumlah Satuan Harga Satuan Harga Total Keterangan stock
Rp 1 Delivery Site to Ws Rp 1 Lot Rp 30,000,000 Rp 30,000,000
Rp 2 Mobilisasi for Balancing Rp 1 Lot Rp 4,000,000 Rp 4,000,000 biaya sewa truk pulang pergi
Rp 3 Delivery WS to Site Rp 1 Lot Rp 35,000,000 Rp 35,000,000
Rp 69,000,000

Kebutuhan Lain-lain
No Nama Barang Jumlah Satuan Total
Rp 1 Kebutuhan Takterduga Rp 1 lot Rp 18,677,040

Jumlah Anggaran Total Total sebelum PPN Total sesudah PPN

Rp 232,871,128 Rp 18,677,040

Disusun oleh Diperiksa Disetujui Disetujui

Engineering Opr. Manager Opr. Director BOD

Mengetahui

Adm. Project Finance Procurement Cost Control

 FORM ESTIMASI REWORK BFWP

Rev. 4
WOR : 22006 (Rework BFWP)
Project : Rework BFWP
Tanggal : 10 Agustus - 31 September 2023
Kebutuhan Jasa
No Deskripsi Jumlah Satuan Harga satuan Harga Total
1 Fabrikasi Dummy Shaft (Roundbar Ø 100 mm x 615 mm ST 41) 6 Pcs Rp 2,400,000 Rp 14,400,000
Individual Balancing Impeler
2 1 Lot Rp 60,000,000 Rp 60,000,000
- Individual Impeller Balancing (11 impeler), Total Balancing
3 Fabrikasi/ Machining Impeller (11 Impeller) 1 Lot Rp 6,600,000 Rp 6,600,000
Rp 81,000,000

Consumable
No Nama Barang Jumlah Satuan Harga satuan Harga Total
1 O-ring Casing ID 385 mm x OD 399 mm x Thickness 6 mm 11 pcs Rp 382,880 Rp 4,211,680
2 Red Silicone 15 pcs Rp 48,000 Rp 720,000
3 Prisian Blue Check 1 pcs Rp 140,000 Rp 140,000
4 Scotbrite Merah 5 Pcs Rp 9,000 Rp 45,000
5 Sim Plate Lembaran (stainless/Steel; Ukuran 0.1-2.0) 1 Lembar Rp 3,000,000 Rp 3,000,000
6 Kertas Karkil A3 20 Lembar Rp 5,000 Rp 100,000
7 O-ring Ø3mm x ID 87mm 3 Pcs Rp 100,000 Rp 300,000
8 Dynabolt Ø 16mm x 180mm 48 Pcs Rp 220,000 Rp 10,560,000
9 Bolt M 16mm x 200 mm (Grade 8) 16 Pcs Rp 100,000 Rp 1,600,000
10 Snap Ring Ø 6mm x 95mm (Spring Seal) 2 pcs Rp 500,000 Rp 1,000,000
11 Bromus 5 Ltr Rp 300,000 Rp 1,500,000
12 Baut tanam SUS M10x20 50 Pcs Rp 10,000 Rp 500,000
Rp -
Rp 23,676,680

Tools
No Deskripsi Jumlah Satuan Harga satuan Harga Total
1 Hydrolic Jack + Hand Pump 100 Ton 1 Unit Rp -
2 Bunner tip 1 pcs Rp 87,500 Rp 87,500
3 Vibrasi Analysis 1 Unit Rp 12,000,000 Rp 12,000,000

Rp 12,087,500

Kebutuhan Mobilisasi
No Nama Barang Jumlah Satuan Harga Satuan Harga Total
1 Delivery Site to Ws 1 Lot Rp 30,000,000 Rp 30,000,000
2 Mobilisasi for Balancing 1 Lot Rp 4,000,000 Rp 4,000,000
3 Delivery WS to Site 1 Lot Rp 35,000,000 Rp 35,000,000
4 Mobilisasi For Machining 1 Lot Rp 500,000 Rp 500,000
Rp 69,500,000

Kebutuhan Lain-lain
No Nama Barang Jumlah Satuan Total
1 Kebutuhan Takterduga 1 lot Rp 17,417,668

Jumlah Anggaran Total Total sebelum PPN

Rp 203,681,848

Disusun oleh Diperiksa Disetujui Disetujui

Engineering Opr. Manager Opr. Director BOD

Mengetahui

Adm. Project Finance Procurement Cost Control

 FORM ESTIMASI APH CLEANING UNIT #1

WOR : 23010
Project : APH Cleaning Unit #1
Tanggal : 25 September - 02 Oktober 2023
Kebutuhan Jasa
No Deskripsi Jumlah Satuan Harga satuan Harga Total
1 Manpower Saudi 16 orang Rp 2,500,000 Rp 40,000,000
2 Rp -
Rp -
Rp -
Rp -
Rp -
Rp 40,000,000

Consumable
No Nama Barang Jumlah Satuan Harga satuan Harga Total
1 Cutting Whaeel Tebal 5 pcs Rp -
2 Cup Brush 5 pcs Rp -
3 Karung 10 pcs Rp -
4 Face Shield 8 Pcs Rp -
5 Sarung Tangan 5 Lusin Rp -
6 Majun 10 Kg Rp -
7 Full Body Hardness 4 Set Rp -
8 Masker Respirator 20 Pcs Rp -
9 Baju Plastik Anti Debu 200 Pcs Rp -
10 Rp -
11 Rp -
12 Rp -
Rp -
Rp -

Tools
No Deskripsi Jumlah Satuan Harga satuan Harga Total
1 Vacuum Truck 1 Unit Rp -
2 Vibrator Electrik 2 Unit Rp -
3 Blower + Ducting 4 Set Rp -
4 Hand Grinder 4 Unit Rp -
5 Kunci Ring Set 1 Set Rp -
6 Kabel Power + Terminal @20 Meter 6 Set Rp -
7 Lampu 8 Pcs Rp -
8 Special Tools (Panjang 2,5 Meter) 2 Pcs Rp -
9 Jet Hummer Drill Elektrik 6 Unit Rp -
10 Selang Angin Set (Include Conector & Hose @50 Meter) 4 Set Rp -
11 Besi Panjang 4m Ø 10 mm 8 Pcs Rp -
12 Pipa PVC 3/4 Inch 6 Meter 8 Pcs Rp -
13 Terpal 6x15 Meter 2 Pcs Rp -
Rp -
Rp -
Rp -

Kebutuhan Mobilisasi
No Nama Barang Jumlah Satuan Harga Satuan Harga Total
1 Delivery Tools Ws to Site 1 Lot Rp -
2 Mobilisasi Man Power To Site 1 Lot Rp -
3 Mobilisasi Man power to WS 1 Lot Rp -
4 Mobilisasi Man Power Saudi To Site 1 Lot Rp -
5 Mobilisasi Man Power Saudi To Surabaya 1 Lot Rp -
6 Delivery Tools Site to Ws 1 Lot Rp -
7 Rp -
Rp -

Kebutuhan Lain-lain
No Nama Barang Jumlah Satuan Total
1 Kebutuhan Takterduga 1 lot Rp 4,000,000
 Jumlah Anggaran Total Total sebelum PPN
Rp 44,000,000

Disusun oleh Diperiksa Disetujui Disetujui

Engineering Opr. Manager Opr. Director BOD

Mengetahui

Adm. Project Finance Procurement Cost Control

 Schedule Plan : Pengadaan Jasa Rebabbit Bearing
PT Wijaya Triutama Plywood Industri

Hari Ke-
No Activity Durasi 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 Bongkar Bearing dari box pengiriman 1 8
2 Inspeksi Dimensi Awal 1
3 NDT UT & PT 1
4 Machining (Skin Cut) 8
5 Babbit Weld 8
6 NDT 1
7 Machining (Finishing) 4
8 Polishing 3
9 NDT Final 1