RENCANA KEBUTUHAN BIAYA LAPANGAN

Penggantian Shell Kiln P 3 PT. Indocement Tbk

AKUNT VOLUME DURASI HARGA TOTAL

URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5113 UPAH TENAGA MUSIMAN
5113.01 FOREMAN
5113.01.01 - Upah 8 ORG 540 HR 125,000 545,454,545
5113.01.02 - Uang makan 8 ORG 540 HR 15,000 65,454,545
5113.01.03 - Uang transport 8 ORG 540 HR 4,000 17,454,545
5113.01.04 - Upah lembur 8 ORG 540 HR 50,000 218,181,818
5113.01.05 - Uang makan lembur 8 ORG 540 HR 3,000 13,090,909
5113.01.06 - Transport lembur 8 ORG 540 HR 2,000 8,727,273
5113.01.07 - Pesangon 8 ORG 540 HR 10,800 47,127,273
5113.01 (2 orang ) 209,800 915,490,909
5113.02 FITTER
5113.02.01 - Upah 80 ORG 540 HR 75,000 3,240,000,000
5113.02.02 - Uang makan 80 ORG 540 HR 15,000 648,000,000
5113.02.03 - Uang transport 80 ORG 540 HR 4,000 172,800,000
5113.02.04 - Upah lembur 80 ORG 540 HR 30,000 1,296,000,000
5113.02.05 - Uang makan lembur 80 ORG 540 HR 3,000 129,600,000
5113.02.06 - Transport lembur 80 ORG 540 HR 2,000 86,400,000
5113.02.07 - Pesangon 80 ORG 540 HR 8,350 360,720,000
5113.02 ( 8 Orang ) 137,350 5,933,520,000
5113.03 HELPER
5113.03.01 - Upah 161 ORG 540 HR 50,000 4,347,000,000
5113.03.02 - Uang makan 161 ORG 540 HR 15,000 1,304,100,000
5113.03.03 - Uang transport 161 ORG 540 HR 4,000 347,760,000
5113.03.04 - Upah lembur 161 ORG 540 HR 10,000 869,400,000
5113.03.05 - Uang makan lembur 161 ORG 540 HR 3,000 260,820,000
5113.03.06 - Transport lembur 161 ORG 540 HR 2,000 173,880,000
5113.03.07 - Pesangon 161 ORG 540 HR 5,850 508,599,000
5113.03 ( 18 Orang ) 89,850 7,811,559,000
5,113.04 WELDER
5113.04.01 - Upah 53 ORG 540 HR 153,000 4,378,860,000
5113.04.02 - Uang makan 53 ORG 540 HR 25,000 715,500,000
5113.04.03 - Uang transport 53 ORG 540 HR 4,000 114,480,000
5113.04.04 - Upah lembur 53 ORG 540 HR 60,000 1,717,200,000
5113.04.05 - Uang makan lembur 53 ORG 540 HR 3,000 85,860,000
5113.04.06 - Transport lembur 53 ORG 540 HR 2,000 57,240,000
5113.04.07 - Pesangon 53 ORG 540 HR 8,350 238,977,000
5113.04 ( 2 Orang ) 255,350 7,308,117,000
5,113.05 SUPERVISOR WELDER
5113.05.01 - Upah 5 ORG 540 HR 175,000 500,850,000
5113.05.02 - Uang makan 5 ORG 540 HR 15,000 42,930,000
5113.05.03 - Uang transport 5 ORG 540 HR 4,000 11,448,000
5113.05.04 - Upah lembur 5 ORG 540 HR 75,000 214,650,000
5113.05.05 - Uang makan lembur 5 ORG 540 HR 3,000 8,586,000
5113.05.06 - Transport lembur 5 ORG 540 HR 2,000 5,724,000
5113.05.07 - Pesangon 5 ORG 540 HR 8,350 23,897,700
5113.04 ( Orang ) 282,350 808,085,700
5,113.06 SUPERVISOR FABRIKASI
5113.06.01 - Upah 5 ORG 540 HR 175,000 472,500,000
5113.06.02 - Uang makan 5 ORG 540 HR 15,000 40,500,000
5113.06.03 - Uang transport 5 ORG 540 HR 2,000 5,400,000
5113.06.04 - Upah lembur 5 ORG 540 HR 50,000 135,000,000
5113.06.05 - Uang makan lembur 5 ORG 540 HR 6,000 16,200,000
5113.06.06 - Transport lembur 5 ORG 540 HR 2,000 5,400,000
5113.06.07 - Pesangon 5 ORG 540 HR 10,800 29,160,000
5113.06 ( 1 Orang ) 260,800 704,160,000

Jumlah (5113) 23,480,932,609

Page : 1 / 7
 AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5132 UPAH LEMBUR TL / ORGANIK
5132.01 FOREMAN
5132.06.01 - Upah lembur ORG 25 HR 42,000 0
5132.06.02 - Uang makan lembur ORG 25 HR 10,000 0
5132.06.03 - Transport lembur ORG 25 HR 5,000 0
5132.01 (2 Orang) 0
5132.02 WELDER
5132.06.01 - Upah lembur ORG 25 HR 42,000 0
5132.06.02 - Uang makan lembur ORG 25 HR 10,000 0
5132.06.03 - Transport lembur ORG 25 HR 5,000 0
5132.02 (2 Orang) 0

5132.03 GAS CUTTING

5132.06.01 - Upah lembur ORG 25 - 42,000 0
5132.06.02 - Uang makan lembur ORG 25 - 10,000 0
5132.06.03 - Transport lembur ORG 25 - 5,000 0
5132.03 ( 1 Orang) 0

Jumlah (5132) 0
5134 DETASERING
5134.01 PROJECT MANAGER
5134.01.01 - Uang makan & saku 1 ORG 540 HR 225,000 121,500,000
5134.01.02 - Transport, minum & Susu 1 ORG 540 HR -
5134.01.03 - Tunjangan proyek 1 ORG 540 HR 17,500 9,450,000
5134.01.04 - Uang lembur/kompensasi kehadiran 1 ORG 540 HR 26,400 14,256,000
5134.01.05 - U. Makan lembur / Komp. kehadiran 1 ORG 540 HR 15,000 8,100,000
5134.01 (1 orang) 283,900.00 153,306,000
5134.02 STAF PROMAN
5134.02.01 - Uang Makan, Saku & Pemondokan - ORG 540 HR
5134.02.02 - Transport, Minum & Susu - ORG 540 HR -
5134.02.03 - Tunjangan proyek - ORG 540 HR -
5134.02.04 - Uang lembur/kompensasi kehadiran - ORG 540 HR -
5134.02.05 - U. Makan lembur / Komp. kehadiran - ORG 540 HR 0
5134.02.06 - U. Tranp. lembur / Komp. kehadiran - ORG 540 HR -
5134.02 0.00
5134.03 SITE MANAGER
5134.03.01 - Uang Makan, Saku & Pemondokan 1 ORG 540 HR 250,000 135,000,000
5134.03.02 - Transport, Minum & Susu 1 ORG 540 HR -
5134.03.03 - Tunjangan proyek 1 ORG 540 HR 13,200 7,128,000
5134.03.04 - Uang lembur/kompensasi kehadiran 1 ORG 540 HR 26,000 14,040,000
5134.03.05 - U. Makan lembur / Komp. kehadiran 1 ORG 540 HR 75,000 40,500,000
5134.03.06 - U. Tranp. lembur / Komp. kehadiran 1 ORG 540 HR 6,000 3,240,000
5134.03 370,200 199,908,000
5134.04 ENGINEERING MANAGER
5134.04.01 - Uang Makan, Saku & Pemondokan 1 ORG 540 HR 225,000 121,500,000
5134.04.02 - Transport, Minum & Susu 1 ORG 540 HR -
5134.04.03 - Tunjangan proyek 1 ORG 540 HR 13,200 7,128,000
5134.04.04 - Uang lembur/kompensasi kehadiran 1 ORG 540 HR 16,000 8,640,000
5134.04.05 - U. Makan lembur / Komp. kehadiran 1 ORG 540 HR 75,000 40,500,000
5134.04.06 - U. Tranp. lembur / Komp. kehadiran 1 ORG 540 HR 6,000 3,240,000
5134.04 335,200 181,008,000
5134.05 PPC MANAGER
5134.05.01 - Uang makan & saku 1 ORG 540 HR 225,000 121,500,000
5134.05.02 - Transport, Minum & Susu 1 ORG 540 HR -
5134.05.03 - Tunjangan proyek 1 ORG 540 HR 13,200 7,128,000
5134.05.04 - Uang lembur/kompensasi kehadiran 1 ORG 540 HR - 0
5134.05.05 - U. Makan lembur / Komp. kehadiran 1 ORG 540 HR 75,000 40,500,000

Page : 2 / 7
 AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5134.05.06 - U. Tranp. lembur / Komp. kehadiran 1 ORG 540 HR 6,000 3,240,000
5134.05 (1 orang) 319,200 172,368,000
5134.06 QC MANAGER
5134.06.01 - Uang makan & saku 1 ORG 540 HR 225,000 121,500,000
5134.06.02 - Transport, Minum & Susu 1 ORG 540 HR -
5134.06.03 - Tunjangan proyek 1 ORG 540 HR 13,200 7,128,000
5134.06.04 - Uang lembur/kompensasi kehadiran 1 ORG 540 HR 16,000 8,640,000
5134.06.05 - U. Makan lembur / Komp. kehadiran 1 ORG 540 HR 75,000 40,500,000
5134.06.06 - U. Tranp. lembur / Komp. kehadiran 1 ORG 540 HR 6,000 3,240,000
5134.06 (1 orang) 335,200 181,008,000
5134.04 WELDER
5134.04.01 - Uang makan & saku ORG 25 HR 45,000 -
5134.04.02 - Transport, Minum & Susu ORG 25 HR -
5134.04.03 - Tunjangan proyek ORG 25 HR 7,500 -
5134.04.04 - Uang lembur/kompensasi kehadiran ORG 250 HR 7,500 0
5134.04.05 - U. Makan lembur / Komp. kehadiran ORG 250 HR 15,000 -
5134.04.06 - U. Tranp. lembur / Komp. kehadiran ORG 25 HR 6,000 -
5134.04 0
5134.05 S/V STRUKTUR & MEKANIKAL
5134.05.01 - Uang makan & saku ORG 25 HR 45,000 -
5134.05.02 - Transport, Minum & Susu - ORG 25 HR -
5134.05.03 - Tunjangan proyek - ORG 25 HR 7,500 -
5134.05.04 - Uang lembur/kompensasi kehadiran - ORG 25 HR - 0
5134.05.05 - U. Makan lembur / Komp. kehadiran - ORG 25 HR 15,000 -
5134.05.06 - U. Tranp. lembur / Komp. kehadiran - ORG 25 HR 6,000 -
5134.05 (1 orang) 0
5134.06 FORMAN
5134.06.01 - Uang makan & saku ORG 30 HR 45,000 -
5134.06.02 - Transport, Minum & Susu ORG 30 HR -
5134.06.03 - Tunjangan proyek ORG 30 HR 7,500 -
5134.06.04 - Uang lembur/kompensasi kehadiran ORG 30 HR - 0
5134.06.05 - U. Makan lembur / Komp. kehadiran ORG 300 JAM 7,500 -
5134.06.06 - U. Tranp. lembur / Komp. kehadiran ORG 50 JAM 6,000 -
5134.06 (1 orang) 0

Jumlah (5134) 887,598,000

5135 KESEJAHTERAAN
5135.01 Pakaian kerja 635 BH 1 BLN 250,000 158,690,404
5135.02 Pengobatan 635 BH 3 BLN 50,000 95,214,242
5135.03 Olah Raga / Rekrteasi BH 3 BLN 5,000 0
5135.04 Sepatu kerja BH 1 BLN 150,000 0
Jumlah (5135) 253,904,646
5136 MOBILISASI
5136.01 Cuti proyek tenaga organik
5136.02 Perjalanan Dinas 36 BH 1 RIT 2,500,000 90,000,000
5136.03 Mob / Demob Tenaga Organik 200 BH 1 RIT 100,000 20,000,000
Jumlah (5136) 110,000,000
5137 KARYAWAN LEPAS :
5137.01 TENAGA ADMINISTRASI
5137.01.01 - Upah 10 ORG 540 HR 100,000 540,000,000
5137.01.02 - Uang makan 10 ORG 540 HR 15,000 81,000,000
5137.01.03 - Uang transport 10 ORG 540 HR 4,000 21,600,000
5137.01.04 - Upah lembur 10 ORG 540 HR 5,000 27,000,000
5137.01.05 - Uang makan lembur 10 ORG 540 HR 3,000 16,200,000
5137.01.06 - Transport lembur 10 ORG 540 HR 2,000 10,800,000
5137.01.07 - Pesangon 10 ORG 540 HR 5,850 31,590,000
5,137.01 134,850.00 728,190,000

Page : 3 / 7
 AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5137.02 SECURITY
5137.02.01 - Upah / bulan (Upah,Transp & Makan) 40 ORG 540 HR 125,000 2,700,000,000
5137.02.02 - Upah lembur 40 ORG 540 HR -
5137.02.03 - Uang Makan 40 ORG 540 HR 6,000 129,600,000
5137.02.04 - Transport lembur 40 ORG 540 HR -
5137.02.05 - Pesangon 40 ORG 540 HR 5,850 126,360,000
5137.02 (2 Orang) 136,850 2,955,960,000
5137.03 DRIVER
5137.03.01 - Upah / bulan (Upah,Transp & Makan) 6 ORG 540 HR 60,000 194,400,000
5137.03.02 - Upah lembur 6 ORG 540 HR 30,000 97,200,000
5137.03.03 - Uang makan 6 ORG 540 HR 6,000 19,440,000
5137.03.04 - Transport lembur 6 ORG 540 HR -
5137.03.05 - Pesangon 6 ORG 540 HR 5,850 18,954,000
5137.03 (1 Orang) 101,850 329,994,000
5137.04 PEMBANTU MESS
5137.04.01 - Upah / bulan (Upah,Transp & Makan) 5 ORG 6 BLN 500,000 15,000,000
5137.04.02 - Pesangon ORG 1 KALI 500,000 -
5137.05 ( 1 Orang) 15,000,000
5,137.05 OFFICE BOY
5137.05.01 - Upah / bulan (Upah,Transp & Makan) 2 ORG BLN 1,500,000 3,000,000
5137.05.02 - Pesangon 2 ORG KALI 500,000 -
5,137.05 3,000,000

Jumlah (5137) 4,032,144,000

5138 FASILITAS LAPANGAN
5138.01 Direksi keet, Gudang 1 LS 600,000,000.00 600,000,000.00
5138.02 Computer dan Printer 20 LS 5,000,000.00 100,000,000.00
5138.03 Sewa Rumah U/ Tenaga ( 1 tahun )4 bh. 30 LS 10,000,000.00 300,000,000.00
5138.04 Mebel dan AC 2 unit 1 LS 50,000,000.00 50,000,000.00
5138.05 ATK 18 LS 1,500,000.00 27,000,000.00
5138.06 Premium / Solar dll LTR 3 BLN 5,000 -
5138.07 Olie LTR 3 BLN 15,000 -
5138.08 Biaya Maintenance / Service LS 3 BLN 100,000 -
5138.09 Air Bersih / PDAM 20 LS 18 BLN 250,000 90,000,000
5138.10 Air Minum 20 GLN 540 HR 5,000.00 54,000,000
5138.11 Gas LPG / Minyak Tanah dll. 20 GLN 18 BLN 60,000.00 21,600,000
5138.12 Biaya telepon / Fax 1 LS 18 BLN 750,000.00 13,500,000
5138.13 Perlengkapan Mess ( Listrik, bed, dll.) 20 LS 2 BLN 500,000.00 20,000,000
5138.14 Biaya Listrik 20 BH 18 BLN 250,000.00 90,000,000
5138.15 Voucher Hand Phone 1 LS 18 BLN 2,000,000.00 36,000,000
5138.16 Biaya pasang Telpon LS -
5138.17 HT 20 BH 6 1,500,000.00 180,000,000
5138.18 Kamera 1 LS 1 BH 500,000.00 500,000
5138.19 Sewa Foto Copy / Bi. foto copy 1 LS 18 BH 1,000,000.00 18,000,000
5138.20 Fasilitas Lapangan Lainnya 1 LS 1 90,000,000.00 90,000,000
Jumlah (5138) 1,690,600,000
5139 TRANSPORTASI LAPANGAN
5139.01 Mobil Kijang Station Wagon (Sewa) 5 UNIT 18 BLN 5,000,000.00 450,000,000
5139.02 Mobil Kijang Station Pick Up (Sewa) 3 UNIT 18 BLN 4,000,000.00 216,000,000
5139.03 Truk 6 Ton 2 UNIT 18 BLN 6,000,000.00 216,000,000
5139.04 Sepeda Motor 5 UNIT 18 10,000,000 50,000,000
5139.05 Premium 200 LTR 180 HR 4,500 162,000,000
5139.06 Solar LTR 90 HR 4,500 -
5139.07 Olie 40 LTR 18 BLN 25,000 18,000,000
5139.08 Biaya Perawatan / service 10 LS 18 500,000 90,000,000
Jumlah (5139) 1,202,000,000

Page : 4 / 7
 AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5140 ALAT BERAT
5140.01 CRANE 150 T
5140.01.01 Sewa 3 UNIT 12 BLN 300,000,000 10,800,000,000
5140.01.02 Operator 6 ORG 360 HR 100,000 216,000,000
5140.01.03 Bahan Bakar 300 LTR 180 HR 8,500 459,000,000
5140.01.04 Olie
5140.01.05 Biaya Perawatan / Service -
5140.01.06 Mob / Demob 3 LS 1 RIT 100,000,000 300,000,000.00
Jumlah (5140.01) 11,775,000,000.00
5140.01 CRANE 80 T
5140.01.01 Sewa 2 UNIT 15 BLN 150,000,000 4,500,000,000
5140.01.02 Operator 2 ORG 450 HR 100,000 90,000,000
5140.01.03 Bahan Bakar 200 LTR 450 HR 8,500 765,000,000
5140.01.04 Olie
5140.01.05 Biaya Perawatan / Service -
5140.01.06 Mob / Demob 2 LS 1 RIT 30,000,000 60,000,000
Jumlah (5140.01) 5,415,000,000
5140.02 MESIN LAS SMAW
5140.02.01 Sewa 50 UNIT 18 BLN 5,000,000 4,500,000,000
5140.02.02 Bahan Bakar -
5140.02.03 Olie -
5140.02.04 Biaya Perawatan / Service -
Jumlah (5140.02) 4,500,000,000
5140.02 MESIN LAS SAW
5140.02.01 Sewa 5 UNIT 3 BLN 15,000,000 225,000,000
5140.02.02 Bahan Bakar -
5140.02.03 Olie -
5140.02.04 Biaya Perawatan / Service -
Jumlah (5140.02) 225,000,000
5140.03 COMPRESSOR
5140.03.01 Sewa 2 UNIT 18.0 BLN 15,000,000 540,000,000
5140.03.02 Operator - -
5140.03.03 Bahan Bakar 200 LTR 270 HR 8,500 459,000,000
5140.03.04 Olie - -
Jumlah (5140.03) 999,000,000.00
5140.01 Trailer 40 T
5140.01.01 Sewa 2 UNIT 15 BLN 75,000,000 2,250,000,000
5140.01.02 Operator 2 ORG 450 HR 75,000 67,500,000
5140.01.03 Bahan Bakar 60 LTR 450 HR 8,500 229,500,000
5140.01.04 Olie
5140.01.05 Biaya Perawatan / Service
5140.01.06 Mob / Demob RIT 1 RIT 0
Jumlah (5140.01) 2,547,000,000.00
5140.01 Genset 225 KVA
5140.01.01 Sewa 4 UNIT 18 BLN 75,000,000 5,400,000,000
5140.01.02 Operator 1 ORG 540 HR 75,000 40,500,000
5140.01.03 Bahan Bakar 400 LTR 540 HR 8,500 1,836,000,000
5140.01.04 Olie
5140.01.05 Biaya Perawatan / Service
5140.01.06 Mob / Demob RIT 1 RIT 25,000,000
Jumlah (5140.01) 7,301,500,000.00
Jumlah (5140) 32,762,500,000

5141 STANDARD TOOLS

5141.01 Mesin Gerinda 4" 900 BH 500,000 450,000,000
5141.02 Mesin Gerinda 6" 450 BH 1,300,000 585,000,000
5141.03 Mesin Gerinda Rotary -
5141.05 Kabel Las 50 mm / 70 mm 5,000 M 75,000 375,000,000
5141.06 Regulator Oxigen 450 BH 250,000 112,500,000
5141.07 Regulator LPG 270 BH 250,000 67,500,000
5141.08 Slang Blander (Oxi & Acy) 2,000 M 40,000 80,000,000
5141.09 Sling Baja 2" 80 M 600,000 48,000,000
5141.09 Sling Baja1/ 2" 50 M 75,000 3,750,000
5141.10 Mesin potong otomatis BH 50,000,000 -

Page : 5 / 7
AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5141.11 Segel (1.1/2 Up to 5") 12 BH 150,000 1,800,000
5141.12 Segel (1/2 Up to 1") 2 BH 1,500,000 3,000,000
5141.13 Walter Mur 7/8" Turnbuckle -
5141.14 Walter Mur 1 1/2" Turnbuckle BH 75,000 -
5141.15 Stang Gouging 12 BH 2,500,000 30,000,000
5141.16 Slang compresor 300 M 75,000 22,500,000
5141.17 Roll Kabel u/Lampu @ 25 Mtr 10 BH 250,000 2,500,000
5141.18 Kabel Power NYY 4x70 200 M 100,000 20,000,000
5141.19 Kabel Power NYYHY 150 M 50,000 7,500,000
5141.20 Klem Kabel 50 BH 5,000 250,000
5141.21 Schoen Kabel 25 BH 5,000 125,000
5141.22 Shocket -
5141.23 Lampu Spotlight 500 W 24 BH 250,000 6,000,000
5141.24 Slang Sanblast & Cat
5141.25 Nozzle Sanblast
5141.26 Tang Press 2 BH 50,000 100,000
5141.27 Thermos Las 5 BH 750,000 3,750,000
5141.28 Avometer 1 BH 75,000 75,000
5141.29 Senter 2 BH 15,000 30,000
5141.30 Tools Box 1 SET 150,000 150,000
5141.31 Kunci Ring / Pass / socket 3 SET 250,000 750,000
5141.32 Electric Winch Kap.2.50 Ton -
5141.33 Lampu TL dll u/Lapangan -
5141.34 Electric Tools Box -
5141.35 Blander Potong 10 BH 750,000 7,500,000
5141.36 Chain Block Kap 1,5 Ton 4 BH 1,000,000 4,000,000
5141.37 Chain Block Kap 3 Ton 4 BH 1,500,000 6,000,000
5141.38 Chain Block Kap 5 Ton 2 BH 2,500,000 5,000,000
5141.39 Chain Block Kap 10 Ton -

Page : 6 / 7
AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5141.40 Lever Block 1,5 Ton 2 BH 1,000,000 2,000,000
5141.41 Lever Block 3 Ton BH 1,500,000 -
5141.42 Lever Block 5 Ton -
5141.43 Combination plier & cutting plier 1 BH 25,000 25,000
5141.44 Kunci Pukul 10 BH 1,500,000 15,000,000
5141.45 Pipe wrench BH 200,000 -
5141.46 Adjustable wrench BH 50,000 -
5141.47 Double & spanner BH 50,000 -
5141.48 Hammers 5 BH 150,000 750,000
5141.49 Electric soldering 1 BH 25,000 25,000
5141.5 Hand saw blade BH 50,000 -
5141.51 Multi tester BH 75,000 -
5141.52 Cutting otomatis BH 35,000,000 -
5141.53 Isulasi unibel 50 BH 15,000 750,000
#REF! Eching Motor 1 BH 50,000,000 50,000,000
Jumlah (5141) 1,911,330,000
5142 BAHAN BANTU LAINNYA
5142.01 Kawat Las SMAW 3,000 KG 30,000 90,000,000
5142.02 Kawat Las SAW 3,500 KG 25,000 87,500,000
5142.03 Flux @ 25 Kg 1,000 KG 25,000 25,000,000
5142.04 LPG 125 BTL 500,000 62,500,000
5142.05 Cat Minyak BTL 20,000 -
5142.06 Oxigen / Zat Asam 600 BTL 41,000 24,600,000
5142.07 Acetylene 200 BTL 125,000 25,000,000
5142.08 Batu Gerinda 4" 200 BH 9,000 1,800,000
5142.09 Batu Gerinda 7" 225 BH 20,000 4,500,000
5142.1 Kawat gouging 750 BH 4,000 3,000,000
5142.11 Ampelas / Kertas Gosok 50 LBR 2,500 125,000
5142.12 Sarung Tangan Panjang 60 BH 25,000 1,500,000
5142.13 Sarung Tangan Pendek 500 BH 15,000 7,500,000
5142.14 Kaca Mata Potong 90 BH 5,000 450,000
5142.15 Kaca Mata Gerinda 90 BH 7,500 675,000
5142.16 Kaca Putih 450 BH 1,000 450,000
5142.17 Kaca Hitam 200 BH 5,000 1,000,000
5142.18 Sikat Baja 10 BH 12,500 125,000
5142.19 Masker Plastik 100 BH 25,000 2,500,000
5142.2 Holder 36 BH 60,000 2,160,000
5142.21 Ground weld 15 KG 80,000 1,200,000
5142.22 Wire brush dia. 4" 10 BH 12,500 125,000
5142.23 Roll Kabel @ 25 Mtr 1 BH 125,000 125,000
5142.24 Roll Meter @ 5 Mtr 15 BH 12,500 187,500
5142.25 Piano Wire 2 KG 75,000 150,000
5142.26 Cat Pylox 5 KLG 17,500 87,500
5142.27 Spidol Solid Marker KLG -
5142.28 Burning rod KG -
5142.29 Grease @ 5 Kg KG -
5142.3 Olie LTR -
5142.31 Spot Check SET 300,000 -
5142.32 Contact Cleaner LS -
5142.33 Die Penetran 15 SET 325,000 4,875,000
5142.34 Colour Check SET -
5142.35 Majun Lap 50 KG 2,500 125,000
5142.36 Kayu Balok 3 M-3 1,500,000 4,500,000
5142.37 Seal tape BH 1,500 -
5142.38 Batu Bateray 20 BH 2,500 50,000
5142.39 Tambang Manila 100 M 20,000 2,000,000
5142.4 Tambang Plastik 100 M 5,000 500,000
5142.41 Kuas Cat 30 BH 7,500 225,000
5142.42 Jig & Fixture 200 BH 628,000 125,600,000
5142.43 Papan 50 BTG 250,000 12,500,000
5142.44 Kap Las 50 BH 35,000 1,750,000
5142.45 Temporary bracing 500 KG 8,500 4,250,000
5142.46 Pipe scafolding 250 BH 175,000 43,750,000
5142.47 Clamb scafolding 500 BH 40,000 20,000,000
5142.48 Stud Bolt 250 Bh 300,000 75,000,000
5142.49 Terpal plastik 4 x 6 M 50 BH 150,000 7,500,000

Page : 7 / 7
 AKUNT VOLUME DURASI HARGA TOTAL
URAIAN
(CODE) QTY SAT QTY SAT SATUAN HARGA
5142.5 Temporary support 1 BH 177,747,000 177,747,000
5142.51 Bahan Bantu Lainnya 1 LS 5,000,000 5,000,000
5143 Jumlah (5142) 827,632,000
5143.01 BANTUAN TEHNIK
5143.02 - Biaya tamu dilapangan 1 LS 500,000 500,000
5143.03 - Biaya pengurusan tagihan LS -
5143.04 - Biaya ceremony LS -
5143.05 - Sumbangan kepada daerah 1 LS 500,000 500,000
5143.06 - Biaya inspeksi pekerjaan LS -
5143.07 - Honor pengawas lapangan 1 LS 3,000,000 3,000,000
Jumlah (5143) 4,000,000
5144 UJI COBA/ INSPEKSI/COMISIONING. -
5144.01 - X Ray LS 75,000,000 -
Jumlah (5144) -
5145 ASURANSI KARYAWAN 1 LS 25,000,000 25,000,000
ASURANSI CONTRACTOR ALL RISK -
25,000,000
5146 ASBUILD DRAWING LS
-
5147 BIAYA LAIN - LAIN 1 LS 200,000,000 200,000,000
-
5158 BIAYA BANK 185,628,350
-
5149 SUB KONTRAK

T OT A L 67,573,269,606
RB020302
Gresik, 16 Oktober 2006
Mengetahui, Menyetujui, Dibuat,
Kadep Pemasaran Kadep Produksi PIB

Ir. Ridwan Suharno Ir. Budi Rusianto Gatut Setiadi

Page : 8 / 7
 160000
296 53.87205387205 welder
80.80808080808 fitter
161.6161616162 helper

10

6,294,000

58

4,120,500

2,695,500

24

7,660,500

8,470,500

0.15 4,578,781,859
0.15 3,522,139,891
140,832,000.00

30,525,212,392 1.3

Page : 9 / 7
 296 53.87205387205 welder
80.80808080808 fitter

8,517,000.00

3,250

11,106,000

2,250
2,000

10,056,000

Page : 10 / 7
 296 53.87205387205 welder
80.80808080808 fitter

9,576,000.00

2,000

10,056,000

4,045,500

Page : 11 / 7
 296 53.87205387205 welder
80.80808080808 fitter

4,105,500

3,055,500

Page : 12 / 7
 296 53.87205387205 welder
80.80808080808 fitter

11,475,000,000

5,355,000,000
360,000,000 360,000,000.00
-

Page : 13 / 7
296 53.87205387205 welder
80.80808080808 fitter

Page : 14 / 7
 296 53.87205387205 welder
80.80808080808 fitter

204750000
682500

Page : 15 / 7
 296 53.87205387205 welder
80.80808080808 fitter

3,040,797,132

13,514,653,921
1.200 index
81,087,923,527
81,087,000,000 5,067.94
53,361,384,174.00 6,081.53

Page : 16 / 7