PEKERJAAN URUGAN / PEMATANGAN LAHAN SMELTER PT. ASIAMAX MINING INDONESIA MOROWALI
2 Kantor 20,000,000
- Sewa Kantor Proyek (Mess) Bln 12 1 - -
- Barak dan Office Pekerja Ls - 1 - -
- Alat- alat kantor Bln 1 1 20,000,000 20,000,000
- Mobil Proyek 4x4 (Rent) Bln 12 3 - -
- Motor Trail Ls - 4 - -
- Beli Kelengkapan K3 (APD) Ls 1 - -
3 Koordinasi 9,000,000
- Keamanan, Kepolisian, LSM LS 1 4,000,000 4,000,000
Biaya pengurusan administrasi penagihan
- Bln 1 5,000,000 5,000,000
(Invoice)
4 SEWA PERALATAN
Sewa Alat : 1,976,400,000
- Buldozer D-85 Unit 1 2 83,200,000 166,400,000
- Excavator PC 200 Unit - - - -
- Vibro Unit - - - -
- Dump Truck Unit 1 40 45,000,000 1,800,000,000
5 BBM 847,008,000
.- Alat Berat Ltr 8,320 20 8,700 72,384,000
.- Dump Truck Ltr 87,360 6 8,700 760,032,000
.- Kenderaan Proyek Ltr 960 16 8,700 8,352,000
.- Kendaraan Proyek (Motor Trail) Premium Ltr 960 8 6,500 6,240,000
Insentive
- Uang Makan Bln 1 23 1,300,000 29,900,000
- Lembur *conditional Bln 1 104,514,451 104,514,451
7 BIAYA OPERATOR
280,800,000
- Buldozer @Rp. 200.000/shift *long hours Bln 1 2 10,400,000 20,800,000
- Excavator @Rp. 200.000/shift *long hours Bln - - - -
- Vibro @Rp. 200.000/shift *long hours Bln - - - -
- Supir Dump Truck @Rp.100.000/hari kerja Bln 1 40 2,600,000 104,000,000
- Dump Truck (Insentive) base on ritase Bln 1 10 9,000 93,600,000
4 15,000 62,400,000