Nomor Uraian jlh unit unit jlh jam sewa unit/jam biaya mob/unit jlih unit nilai (Rp) I Eksavator PC-200/Setara 1 PC 400 300,000 120,000,000 2 Eksavator PC-300/setara 2 PC 400 450,000 360,000,000 3 Bulldozer D-85 1 D85 400 450,000 180,000,000 4 Whell Loader 500 1 L-500 400 400,000 160,000,000 5 Dump Truck 8 DT 60,000,000 480,000,000 6 Unit sarana mobil 4x4 1 20,000,000 7 Mobilisasi Unit alat berat 15,000,000 13 195,000,000 Total 1 1,515,000,000 7,575
2.LOGISTIK DAN GAJI
Nomor Uraian Jlh hari/bln orang jlh makan makan (Rp) gaji/bln (Rp) sewa/bln nilai (Rp) 1 Makan minum Tim 30 16 4 25,000 48,000,000 2 Gaji 3 orang admin Produksi 3 6,000,000 18,000,000 3 Sewa Mess, 5 bulan 5 2,000,000 10,000,000 Total 2 76,000,000 Grand Total (1+2) 1,591,000,000
3 JASA PENGELOLAAN JETTY PRODUKSI 200.000 MT 2,000,000,000 10,000