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CV Cahaya Mandiri

No. Kontrak : SPO.8044013130


Pekerjaan : Additional Instalasi Listrik Lab SADP & Instalasi Lampu Sorot dan
Lalulintas WB4
Lokasi Kerja : NPK
BREAKDOWN/LIST MATERIAL

No. Nama Material Sat. Quantity Harga Satuan Harga Total Keterangan

SR No# 8041017855/01
A Additional Work Instalasi Lab NPK
1 Pengadaan & Pemasangan Kabel Duct 100x50x2400 btg 3.0 366,830 Rp 1,100,490
2 Instalasi Saklar Double pcs 1.0 44,021 Rp 44,021
3 Pengadaan Dan Pemasangan ELCB 1P 25A 30mA Pcs 3.0 391,285 Rp 1,173,855
4 Pengadaan Dan Pemasangan ELCB 1P 10A 30mA mtr 2.0 440,196 Rp 880,392
5 Pengadaan & Pemasangan Lighitng 2x36W pcs 2.0 645,621 Rp 1,291,242

Total Rp 4,490,000

Gresik, 03 Januari 2018


Kontraktor

Agus Wicaksono
BERITA ACARA SERAH TERIMA
PROGRES PENAGIHAN

PT. SADP

INSTALLATION ELECTRICAL
SR NO# 8041017855/01 & 8041017906/01
SPO 8044013130
REV DATE DESCRIPTION PREP'D CHK'D APP'D
Nomor: 163.PH.SADP.CM.09.2017
Lamp : 1 Lembar
Perihal : Penawaran Harga Additional Work Lighting Lab NPK
Kepada Yth,
Bp. Febry
PT. Wilmar Nabati Indonesia
Jl. Kapten Darmo Sugondo No.56
Gresik 621124
Dengan hormat,
Sehubungan dengan adanya Paket Pekerjaan “ Additional Work Instalasi Lab NPK “ di PT. Wilmar Nabati Indonesia, maka dengan ini kami mengajukan Penawaran Harga pada paket
tersebut sesuai dengan data breakdown di bawah ini :
CV. CAHAYA MANDIRI
NO DESCRIPTION VOLUME UNIT Unit Price Total Price Remarks
Material Labor Material Labor
A Additional Work Instalasi Lab NPK
A.1 Pengadaan & Pemasangan Kabel Duct 100x50x2400 3.0 Btg 366,675 45,500 1,100,025 136,500 Cable Duct By Contractor
A.2 Instalasi Stop Kontak 3.0 Pcs 0 11,730 0 35,190 Material By WINA
A.3 Instalasi Saklar Double 1.0 Pcs 46,001 11,730 46,001 11,730 Saklar By Contractor
A.4 Pulling Cable Power Lighting 3x2,5mm 30.0 mtr 0 3,408 0 102,245 Material By WINA
A.5 Pengadaan Dan Pemasangan ELCB 1P 25A 30mA 3.0 pcs 391,120 11,730 1,173,360 35,190 ELCB By Contractor
A.6 Pengadaan Dan Pemasangan ELCB 1P 10A 30mA 2.0 meter 440,010 11,730 880,020 23,460 ELCB By Contractor
A.7 Pengadaan & Pemasangan Lighitng 2x36W 2.0 Pcs 645,348 311,000 1,290,696 622,000 Lampu By Contractor
A.8 Pemasangan Lampu TL 2x36W 4.0 pcs 0 311,000 0 1,244,000 Material By WINA
B Others Indirect Cost
B.1 Cleaning, Safety, Project administration 10.0% 1,005,063 0 100,506

4,490,102 2,310,821
TOTAL AMMOUNT (IDR) 6,800,923
ROUNDED TOTAL AMOUNT(IDR) 6,800,000
: Penawaran Harga Additional Work Lighting Lab NPK Rp 6,800,000
Tujuh Juta Tiga Ratus Ribu Rupiah
Dengan Catatan :
1. Harga belum termasuk PPN 10%
2. Pembayaran:
100 % ( Setelah progres selesai )
3. Pekerjaan Telah Selesai Sikerjakan
Demikian penawaran harga dari kami, atas perhatian dan kerjasamanya disampaikan terimakasih.
Gresik, 20 Desember 2017
Hormat kami :
CV. CAHAYA MANDIRI

Agus Wicaksono
Head Office : Jl. Blitar II No.7 GKB – Gresik
Operational Office : Jl. Kap.Darmo Sugondo gg.12 Kelurahan Indro Gresik
E mail : c.mandiri2014@gmail.com ; ambaryunaidi@ymail.com
Phone : 085852455551 ; 082139269071
CV Cahaya Mandiri
No. Kontrak : SPO.8044013130
Pekerjaan : Additional Instalasi Listrik Lab SADP & Instalasi Lampu Sorot dan Lalulintas WB4

Lokasi Kerja : NPK


PROGRES PEMBAYARAN
Periode :
Contract Progres
No. Nama Pekerjaan Sat. Lalu Saat ini S/d Saat ini Keterangan
Volume %
Volume % Volume % Volume %
SR No# 8041017855/01
Additional Instalasi Listrik Lab SADP & Instalasi Lampu Sorot dan Lalulintas WB4
A Additional Work Instalasi Lab NPK
A.1 Pengadaan & Pemasangan Kabel Duct 100x50x2400 Btg 1,236,525 7.45% 0.00 0.00% Rp 1,236,525 7.45% Rp 1,236,525 7.45%

A.2 Instalasi Stop Kontak Pcs 35,190 0.21% 0.00 0.00% Rp 35,190 0.21% Rp 35,190 0.21%

A.3 Instalasi Saklar Double Pcs 57,731 0.35% 0.00 0.00% Rp 57,731 0.35% Rp 57,731 0.35%

A.4 Pulling Cable Power Lighting 3x2,5mm mtr 102,245 0.62% 0.00 0.00% Rp 102,245 0.62% Rp 102,245 0.62%

A.5 Pengadaan Dan Pemasangan ELCB 1P 25A 30mA pcs 1,208,550 7.28% 0.00 0.00% Rp 1,208,550 7.28% Rp 1,208,550 7.28%

A.6 Pengadaan Dan Pemasangan ELCB 1P 10A 30mA meter 903,480 5.44% 0.00 0.00% Rp 903,480 5.44% Rp 903,480 5.44%

A.7 Pengadaan & Pemasangan Lighitng 2x36W Pcs 1,912,696 11.52% 0.00 0.00% Rp 1,912,696 11.52% Rp 1,912,696 11.52%
A.8 Pemasangan Lampu TL 2x36W pcs 1,244,000 7.49% 0.00 0.00% Rp 1,244,000 7.49% Rp 1,244,000 7.49%

B Others Indirect Cost 0 0.00% 0.00 0.00% Rp - 0.00% Rp - 0.00%

B.1 Cleaning, Safety, Project administration lot 100,506 0.61% 0.00 0.00% Rp 100,506 0.61% Rp 100,506 0.61%

SR No# 8041017906/01
C Instalasi Lampu Sorot & Lalu lintas WB4
Pulling Cable Power Lighting 3x2,5mm mtr Rp 1,174,118 7.07% 0.00 0.00% Rp 1,174,118 7.07% Rp 1,174,118 7.07%
D Install Condiute clipsal M20 Rp - 0.00% 0.00 0.00% Rp - 0.00% Rp - 0.00%
Conduite Clipsal M20 btg Rp 2,204,374 13.28% 0.00 0.00% Rp 2,204,374 13.28% Rp 2,204,374 13.28%
Clamp Clipsal M20 Pcs Rp 107,760 0.65% 0.00 0.00% Rp 107,760 0.65% Rp 107,760 0.65%
E Instalasi LCS c/w support Set Rp - 0.00% 0.00 0.00% Rp - 0.00% Rp - 0.00%
Local Control Switch pcs Rp 355,608 2.14% 0.00 0.00% Rp 355,608 2.14% Rp 355,608 2.14%
Pemasangan Lampu TL 2x36W pcs Rp 2,520,000 15.18% 0.00 0.00% Rp 2,520,000 15.18% Rp 2,520,000 15.18%
Pembongkaran Lampu TL 2x36W Pcs Rp 582,887 3.51% 0.00 0.00% Rp 582,887 3.51% Rp 582,887 3.51%
Pemasangan Lampu Sorot pcs Rp 699,465 4.21% 0.00 0.00% Rp 699,465 4.21% Rp 699,465 4.21%
Cek Kabel,Lampu,&Troubleshooting Lampu lot Rp 673,500 4.06% 0.00 0.00% Rp 673,500 4.06% Rp 673,500 4.06%
F Others Indirect Cost Rp - 0.00% 0.00 0.00% Rp - 0.00% Rp - 0.00%
Cleaning, Safety, Project administration Lot Rp 1,492,196 8.99% 0.00 0.00% Rp 1,492,196 8.99% Rp 1,492,196 8.99%

Total Rp 16,600,000 100.00% 0.00 0.00% Rp 16,600,000 100.00% Rp 16,600,000 40.97%

Gresik, 08 Januari 2018


Diperiksa oleh : Kontraktor

( ______________ ) ( ________________ )
Site Engineer
1 2 3 4
Angle Bar - 50 8.43 mtr 56150.69134
Besi UNP - 100 1.5 mtr 129578.5185
Bolt-nut size:M6 c/w washer 4 pcs 2699.552468
Bolt-nut size:M8 c/w washer 60 pcs 3239.462962
Clamp Plate Bar - 30 3.55 mtr 23756.06172
Dynablot M10x100 mm 2 pcs 8098.657405
Foot Bar- 150 0.15 mtr 75587.46912
PH-clamp c/w piluck E-19 8 set 16688.14253
Set screw connector c/w bushing E-19 4 set 16688.14253
Set screw coupling E-19 4 pcs 8344.071266
Steel pipe conduit E-19 4 pcs 88348.98988
Prime coat & finish 4.458 m2 73624.15823
5 6 7
473350.328 Material by contractor
194367.7777 Material by Contractor
10798.20987 Material by Contractor
194367.7777 Material By Contractor
84334.01911 Material by contractor
16197.31481 Material by Contractor
11338.12037 Material by Contractor
133505.1403 Material by Contractor
66752.57013 Material by Contractor
33376.28506 Material by Contractor
353395.9595 material by WINA
328216.4974 Material by Contractor
Nomor : 175.PH.SADP.CM.10.2017
Lamp : 1 Lembar
Perihal : Penawaran Harga Instalasi Lampu Sorot & Lalu lintas WB4

Kepada Yth,
Bp. Adi Yuniarso
PT. Wilmar Nabati Indonesia
Jl. Kapten Darmo Sugondo No.56
Gresik 621124

Dengan hormat,
Sehubungan dengan adanya Paket Pekerjaan “ Instalasi Lampu Sorot & Lalu lintas WB4 “ di PT. Wilmar Nab
mengajukan Penawaran Harga pada paket tersebut sesuai dengan data breakdown di bawah ini :

NO DESCRIPTION VOLUME UNIT

A Instalasi Lampu Sorot & Lalu lintas WB4


A.1 Pulling Cable Power Lighting 3x2,5mm 300.0 mtr
A.2 Install Condiute clipsal M20
1 Conduite Clipsal M20 60.0 btg
2 Clamp Clipsal M20 120.0 Pcs
A.3 Instalasi LCS c/w support 4.0 Set
1 Local Control Switch 4.0 pcs
A.4 Pemasangan Lampu TL 2x36W 7.0 pcs
A.5 Pembongkaran Lampu TL 2x36W 5.0 Pcs
A.6 Pemasangan Lampu Sorot 2.0 pcs
A.7 Cek Kabel,Lampu,&Troubleshooting Lampu 1.0 lot
B Others Indirect Cost
B.1 Cleaning, Safety, Project administration 1 Lot

TOTAL AMMOUNT
ROUNDED TOTAL AMOUNT
Instalasi Lampu Sorot & Lalu lintas WB4
TERBILANG : SEmbilan Juta Delapan Ratus Ribu Rupiah

Dengan Catatan :
1. Harga belum termasuk PPN 10%
2. Pembayaran:
100 % ( Setelah progres selesai )
3. Pekerjaan Telah Selesai Sikerjakan
Demikian penawaran harga dari kami, atas perhatian dan kerjasamanya disampaikan terimakasih.

Head Office : Jl. Blitar II No.7 GKB – Gresik


Operational Office : Jl. Kap.Darmo Sugondo gg.12 Kelurahan Indro Gre
E mail : c.mandiri2014@gmail.com ; ambaryunaidi@ymail.com
Phone : 085852455551 ; 082139269071
WB4 “ di PT. Wilmar Nabati Indonesia, maka dengan ini kami
di bawah ini :

CV. CAHAYA MANDIRI


Unit Price Total Price Remarks
Material Labor Material Labor

3,914 0 1,174,118 Material By SADP


0
36,740 0 2,204,374 Material By SADP
898 0 107,760 Material By SADP
0
0 88,902 0 355,608 Material by SADP
360,000 0 2,520,000 Material By SADP
116,577 0 582,887 No Material Cost
349,732 0 699,465 Material By SADP
673,500 0 673,500 No Material Cost

1,492,196 0 1,492,196

0 9,809,909
TOTAL AMMOUNT (IDR) 9,809,909
ROUNDED TOTAL AMOUNT(IDR) 9,800,000
Rp 9,800,000

n terimakasih.

Gresik, 24 Oktober 2017


Hormat kami :
CV. CAHAYA MANDIRI

Agus Wicaksono
KB – Gresik
.12 Kelurahan Indro Gresik
aryunaidi@ymail.com
139269071