BILL OF QUANTITY

PROYEK :

KODE RATE AMOUNT

NO DESCRIPTION UNIT VOLUME REMARK
TAHAP (USD) (IDR) (USD) (IDR)

1 A.1 MATERIAL ALAM Pcs 10.00 #N/A #N/A #N/A #N/A

2 A.3 UPAH Man.day 30.00 $ - Rp 160,000 $ - Rp 4,800,000
3 A.4 ALAT Hour 40.00 $ - Rp 3,800,000 $ - Rp 152,000,000
4 A.5 SUBKON Ls 1.00 $ 2,600.00 Rp 55,000,000 $ 2,600.00 Rp 55,000,000

TOTAL #N/A #N/A

PT. WIJAYA KARYA (Persero) Tbk
POWER PLANT AND ENERGY DEPARTMENT
PROYEK :
Update Date
(CIVIL, MECHANICAL, ELECTRICAL & INSTRUMENT) COST BUDGETING ANALYSIS
1 2 3 4 5

CODE
DESCRIPTION UNIT PROD
TASK SBDY
A CIVIL WORK
A.1 MA0001 MATERIAL ALAM Pcs
A10001 Ikan Tenggiri giling pcs
A10002 Udang pcs
A20001 Tepung tapioka (sagu) pcs
A20002 Garam pcs
A30001 #N/A #N/A
A30002 #N/A #N/A
A40001 #N/A #N/A
A40002 #N/A #N/A

A.3 UP0001 UPAH Man.day

C10001 Upah Sipil 1 Man.day
C10002 Upah Sipil 2 Man.day
C20001 Upah Sipil 3 Man.day
C20002 Upah Sipil 4 Man.day
C30001 Upah Mechanical 1 Man.day
C30002 Upah Mechanical 2 Man.day
C40001 Upah Electrical & Instrument 1 Man.day
C40002 Upah Electrical & Instrument 2 Man.day

A.4 AL0001 ALAT Hour

D10001 Alat Sipil 1 Hour
D10002 Alat Sipil 2 Hour
D20001 Alat Sipil 3 Hour
D20002 Alat Sipil 4 Hour
D30001 Alat Mechanical 1 Hour
D30002 Alat Mechanical 2 Hour
D40001 Alat Electrical & Instrument 1 Hour
D40002 Alat Electrical & Instrument 2 Hour

A.5 SC0001 SUBKON Ls

E10001 Subkon Sipil 1 Ls
E10002 Subkon Sipil 2 Ls
E20001 Subkon Sipil 5 Ls
E20002 Subkon Sipil 6 Ls
E30001 Subkon Mechanical (Material) 1 Ls
E30002 Subkon Mechanical (Material) 2 Ls
E31001 Subkon Mechanical (Erection) 1 Ls
E32001 Subkon Mechanical (Transport) 1 Ls
E32002 Subkon Mechanical (Transport) 2 Ls
E40001 Subkon Electrical & Instrument (Material) 1 Ls
E40002 Subkon Electrical & Instrument (Material) 2 Ls
E41001 Subkon Electrical & Instrument (Erection) 1 Ls
E42001 Subkon Electrical & Instrument (Transport) 1 Ls
E42002 Subkon Electrical & Instrument (Transport) 2 Ls
DGETING ANALYSIS
6 7 8 9 10

UNIT RATE AMOUNT

COEF QTY
USD IDR USD
#N/A
10.00 #N/A #N/A #N/A
1.00 10.00 $ - Rp 100,000 $ -
1.00 10.00 $ - Rp 200,000 $ -
1.00 10.00 $ - Rp 500,000 $ -
1.00 10.00 $ - Rp 600,000 $ -
1.00 10.00 #N/A #N/A #N/A
1.00 10.00 #N/A #N/A #N/A
1.00 10.00 #N/A #N/A #N/A
1.00 10.00 #N/A #N/A #N/A

30.00 $ - Rp 160,000 $ -
1.00 30.00 $ - Rp 15,000 $ -
1.00 30.00 $ - Rp 15,000 $ -
1.00 30.00 $ - Rp 15,000 $ -
1.00 30.00 $ - Rp 15,000 $ -
1.00 30.00 $ - Rp 25,000 $ -
1.00 30.00 $ - Rp 25,000 $ -
1.00 30.00 $ - Rp 25,000 $ -
1.00 30.00 $ - Rp 25,000 $ -

40.00 $ - Rp 3,800,000 $ -
1.00 40.00 $ - Rp 125,000 $ -
1.00 40.00 $ - Rp 225,000 $ -
1.00 40.00 $ - Rp 325,000 $ -
1.00 40.00 $ - Rp 425,000 $ -
1.00 40.00 $ - Rp 525,000 $ -
1.00 40.00 $ - Rp 625,000 $ -
1.00 40.00 $ - Rp 725,000 $ -
1.00 40.00 $ - Rp 825,000 $ -

1.00 $ 2,600.00 Rp 55,000,000 $ 2,600.00

1.00 1.00 $ - Rp 1,000,000 $ -
1.00 1.00 $ - Rp 2,000,000 $ -
1.00 1.00 $ - Rp 3,000,000 $ -
1.00 1.00 $ - Rp 4,000,000 $ -
1.00 1.00 $ 400.00 Rp - $ 400.00
1.00 1.00 $ - Rp 5,000,000 $ -
1.00 1.00 $ - Rp 6,000,000 $ -
1.00 1.00 $ 600.00 Rp - $ 600.00
1.00 1.00 $ - Rp 7,000,000 $ -
1.00 1.00 $ 700.00 Rp - $ 700.00
1.00 1.00 $ - Rp 8,000,000 $ -
1.00 1.00 $ - Rp 9,000,000 $ -
1.00 1.00 $ 900.00 Rp - $ 900.00
1.00 1.00 $ - Rp 10,000,000 $ -
 11 12 13 ### 15

AMOUNT ADOPT FOB

IDR USD IDR USD

#N/A
#N/A #N/A #N/A #N/A
1,000,000 $ - 100,000 -
2,000,000 $ - 200,000 -
5,000,000 $ - 500,000 -
6,000,000 $ - 600,000 -
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

Rp 4,800,000 $ - Rp 160,000 $ -
450,000 $ - 15,000 -
450,000 $ - 15,000 -
450,000 $ - 15,000 -
450,000 $ - 15,000 -
750,000 $ - 25,000 -
750,000 $ - 25,000 -
750,000 $ - 25,000 -
750,000 $ - 25,000 -

Rp 152,000,000 $ - Rp 3,800,000 $ -
5,000,000 $ - 125,000 -
9,000,000 $ - 225,000 -
13,000,000 $ - 325,000 -
17,000,000 $ - 425,000 -
21,000,000 $ - 525,000 -
25,000,000 $ - 625,000 -
29,000,000 $ - 725,000 -
33,000,000 $ - 825,000 -

Rp 55,000,000 $ 2,600.00 Rp 55,000,000 $ -

1,000,000 $ - 1,000,000 -
2,000,000 $ - 2,000,000 -
3,000,000 $ - 3,000,000 -
4,000,000 $ - 4,000,000 -
- $ 400.00 - -
 5,000,000 $ - 5,000,000 -
6,000,000 $ - 6,000,000 -
- $ 600.00 - -
7,000,000 $ - 7,000,000 -
- $ 700.00 - -
8,000,000 $ - 8,000,000 -
9,000,000 $ - 9,000,000 -
- $ 900.00 - -
10,000,000 $ - 10,000,000 -
 16 17 18 19

FOB EX-WORK UPAH

IDR USD IDR IDR

#N/A #N/A #N/A #N/A

- - 1,000,000 -
- - 2,000,000 -
- - 5,000,000 -
- - 6,000,000 -
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

Rp - $
- -
- -
- -
- -
- -
- -
- -
- -
- Rp - Rp 4,800,000
- 450,000
- 450,000
- 450,000
- 450,000
- 750,000
- 750,000
- 750,000
- 750,000

Rp - $
- -
- -
- -
- -
- -
- -
- -
- -
- Rp - Rp -
- -
- -
- -
- -
- -
- -
- -
- -

Rp - $
- -
- -
- -
- -
- -
- Rp - Rp -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 20 21 22 23
INLAND TRANSPOTATION &
ALAT MARINE FREIGHT & INSURANCE
INSURANCE
IDR USD IDR USD

#N/A #N/A #N/A #N/A

- - - -
- - - -
- - - -
- - - -
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

Rp - $
- -
- -
- -
- -
- -
- -
- -
- -
- Rp - $ -
- -
- -
- -
- -
- -
- -
- -
- -

Rp 152,000,000 $ - Rp - $ -
5,000,000 - - -
9,000,000 - - -
13,000,000 - - -
17,000,000 - - -
21,000,000 - - -
25,000,000 - - -
29,000,000 - - -
33,000,000 - - -

Rp - $ 2,600.00 Rp - $ -
- - - -
- - - -
- - - -
- - - -
- 400 - -
- - - -
- - - -
- 600 - -
- - - -
- 700 - -
- - - -
- - - -
- 900 - -
- - - -
 24 25 26 27 28
NLAND TRANSPOTATION & ERECTION, TEST, CIVIL SUB KON &
TOTAL
INSURANCE COMMISIONING ID
IDR USD IDR USD

#N/A #N/A #N/A #N/A

- - - LM
- - - LM
- - - LM
- - - LM
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A
#N/A #N/A #N/A #N/A

Rp - $
- -
- -
- -
- -
- -
- -
- -
- -
- Rp - $ -
- LB
- LB
- LB
- LB
- LB
- LB
- LB
- LB

Rp - $
- -
- -
- -
- -
- -
- -
- -
- -
- Rp - $ -
- EQ
- EQ
- EQ
- EQ
- EQ
- EQ
- EQ
- EQ

Rp 30,000,000 $ - Rp 25,000,000 $ 2,600.00

- - 1,000,000 SC
- - 2,000,000 SC
- - 3,000,000 SC
- - 4,000,000 SC
- - - IT
 5,000,000 - - LT
- - 6,000,000 SC
- - - IT
7,000,000 - - LT
- - - IT
8,000,000 - - LT
- - 9,000,000 SC
- - - IT
10,000,000 - - LT
 29

TOTAL RE-CHECK

RP AHS BOQ STATUS

#N/A #N/A #N/A #N/A

Rp 4,800,000 - - GOOD JOB

Rp 152,000,000 - - GOOD JOB

Rp 55,000,000 - - GOOD JOB

 DAFTAR SUMBER DAYA

RATE
CODE DESCRIPTION UNIT
(USD)
A Ingredients
A10001 Ikan Tenggiri giling pcs $ -
A10002 Udang pcs $ -
A10003 Ebi kering pcs $ -
A10004 Udang pcs $ -
A20001 Tepung tapioka (sagu) pcs $ -
A20002 Garam pcs $ -
A20003 Gula pasir pcs $ -
A20004 Gula merah pcs $ 800.00
A20005 Lada bubuk Ton $ -
B10002 Material Industri Sipil 2 Ton $ -
B20001 Material Industri Sipil 3 Ton $ -
B20002 Material Industri Sipil 4 Ton $ -
B30001 Material Industri Mechanical 1 Ton $ -
B30002 Material Industri Mechanical 2 Ton $ 575.00
B40001 Material Industri Electrical & Instrument 1 Ton $ -
B40002 Material Industri Electrical & Instrument 2 Ton $ 675.00

B Upah
C10001 Upah Sipil 1 Man.day $ -
C10002 Upah Sipil 2 Man.day $ -
C20001 Upah Sipil 3 Man.day $ -
C20002 Upah Sipil 4 Man.day $ -
C30001 Upah Mechanical 1 Man.day $ -
C30002 Upah Mechanical 2 Man.day $ -
C40001 Upah Electrical & Instrument 1 Man.day $ -
C40002 Upah Electrical & Instrument 2 Man.day $ -

C Alat
D10001 Alat Sipil 1 Hour $ -
D10002 Alat Sipil 2 Hour $ -
D20001 Alat Sipil 3 Hour $ -
D20002 Alat Sipil 4 Hour $ -
D30001 Alat Mechanical 1 Hour $ -
D30002 Alat Mechanical 2 Hour $ -
D40001 Alat Electrical & Instrument 1 Hour $ -
D40002 Alat Electrical & Instrument 2 Hour $ -
 D Subkon
E10001 Subkon Sipil 1 Ls $ -
E10002 Subkon Sipil 2 Ls $ -
E20001 Subkon Sipil 5 Ls $ -
E20002 Subkon Sipil 6 Ls $ -
E30001 Subkon Mechanical (Material) 1 Ls $ 400.00
E30002 Subkon Mechanical (Material) 2 Ls $ -
E31001 Subkon Mechanical (Erection) 1 Ls $ -
E32001 Subkon Mechanical (Transport) 1 Ls $ 600.00
E32002 Subkon Mechanical (Transport) 2 Ls $ -
E40001 Subkon Electrical & Instrument (Material) 1 Ls $ 700.00
E40002 Subkon Electrical & Instrument (Material) 2 Ls $ -
E41001 Subkon Electrical & Instrument (Erection) 1 Ls $ -
E42001 Subkon Electrical & Instrument (Transport) 1 Ls $ 900.00
E42002 Subkon Electrical & Instrument (Transport) 2 Ls $ -

Keterangan :
LM Lokal Material
IM Impor Material
LB Labour / Upah
EQ Equipment / Alat
IT Marine Transport
LT In Land Transport
SC Civil Subkon, Erection, Test, & Commisioning
 SUMBER DAYA
BoQ
BER DAYA
AHS

RATE INPUT DATA

ID REMARK
(IDR) (USD)

Rp 100,000 LM $ -
Rp 200,000 LM $ -
Rp 300,000 LM $ -
Rp 400,000 LM $ -
Rp 500,000 LM $ -
Rp 600,000 LM $ -
Rp 700,000 LM $ -
Rp - IM $ 800.00
Rp 150,000 LM $ -
Rp 250,000 LM $ -
Rp 350,000 LM $ -
Rp 450,000 LM $ -
Rp 475,000 LM $ -
Rp - IM $ 575.00
Rp 575,000 LM $ -
Rp - IM $ 675.00

Rp 15,000 LB $ -
Rp 15,000 LB $ -
Rp 15,000 LB $ -
Rp 15,000 LB $ -
Rp 25,000 LB $ -
Rp 25,000 LB $ -
Rp 25,000 LB $ -
Rp 25,000 LB $ -

Rp 125,000 EQ $ -
Rp 225,000 EQ $ -
Rp 325,000 EQ $ -
Rp 425,000 EQ $ -
Rp 525,000 EQ $ -
Rp 625,000 EQ $ -
Rp 725,000 EQ $ -
Rp 825,000 EQ $ -
Rp 1,000,000 SC $ -
Rp 2,000,000 SC $ -
Rp 3,000,000 SC $ -
Rp 4,000,000 SC $ -
Rp - IT $ 400.00
Rp 5,000,000 LT $ -
Rp 6,000,000 SC $ -
Rp - IT $ 600.00
Rp 7,000,000 LT $ -
Rp - IT $ 700.00
Rp 8,000,000 LT $ -
Rp 9,000,000 SC $ -
Rp - IT $ 900.00
Rp 10,000,000 LT $ -
 (USD) (IDR)
ER DAYA Check => $ 2,600.00 Rp 225,800,000
Check => #N/A #N/A
Check => #N/A #N/A

INPUT DATA JUMLAH HARGA

VOLUME
(IDR) (USD) (IDR)

Rp 100,000 10.00 $ - Rp 1,000,000

Rp 200,000 10.00 $ - Rp 2,000,000
Rp 300,000 - $ - Rp -
Rp 400,000 - $ - Rp -
Rp 500,000 10.00 $ - Rp 5,000,000
Rp 600,000 10.00 $ - Rp 6,000,000
Rp 700,000 - $ - Rp -
Rp - - $ - Rp -
Rp 150,000 - $ - Rp -
Rp 250,000 - $ - Rp -
Rp 350,000 - $ - Rp -
Rp 450,000 - $ - Rp -
Rp 475,000 - $ - Rp -
Rp - - $ - Rp -
Rp 575,000 - $ - Rp -
Rp - - $ - Rp -

Rp 15,000 30.00 $ - Rp 450,000

Rp 15,000 30.00 $ - Rp 450,000
Rp 15,000 30.00 $ - Rp 450,000
Rp 15,000 30.00 $ - Rp 450,000
Rp 25,000 30.00 $ - Rp 750,000
Rp 25,000 30.00 $ - Rp 750,000
Rp 25,000 30.00 $ - Rp 750,000
Rp 25,000 30.00 $ - Rp 750,000

Rp 125,000 40.00 $ - Rp 5,000,000

Rp 225,000 40.00 $ - Rp 9,000,000
Rp 325,000 40.00 $ - Rp 13,000,000
Rp 425,000 40.00 $ - Rp 17,000,000
Rp 525,000 40.00 $ - Rp 21,000,000
Rp 625,000 40.00 $ - Rp 25,000,000
Rp 725,000 40.00 $ - Rp 29,000,000
Rp 825,000 40.00 $ - Rp 33,000,000
Rp 1,000,000 1.00 $ - Rp 1,000,000
Rp 2,000,000 1.00 $ - Rp 2,000,000
Rp 3,000,000 1.00 $ - Rp 3,000,000
Rp 4,000,000 1.00 $ - Rp 4,000,000
Rp - 1.00 $ 400.00 Rp -
Rp 5,000,000 1.00 $ - Rp 5,000,000
Rp 6,000,000 1.00 $ - Rp 6,000,000
Rp - 1.00 $ 600.00 Rp -
Rp 7,000,000 1.00 $ - Rp 7,000,000
Rp - 1.00 $ 700.00 Rp -
Rp 8,000,000 1.00 $ - Rp 8,000,000
Rp 9,000,000 1.00 $ - Rp 9,000,000
Rp - 1.00 $ 900.00 Rp -
Rp 10,000,000 1.00 $ - Rp 10,000,000