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BILL OF QUANTITY

PEKERJAAN : PERBAIKAN RECLAIMER, BIN, APPRON, STACKER & COAL CRUSHER AREA (CRUSHER,CCT,RAW MILL & FINISH MILL)
OVERHAUL & PATCH JOB PABRIK TUBAN 1,2,3, & 4
PR NO : 4100036668

VOLUME HARGA SATUAN (Rp) HARGA


NO KODE URAIAN MATERIAL UPAH TOTAL KETERANGAN
QTY SAT DURASI SAT
HARGA TOTAL HARGA TOTAL (Rp)

I. BIAYA MAN POWER


1 - Foremen 2 Org 68 HARI - - -
2 - Safety Officer 2 Org 68 HARI - - -
3 - Millwright 60 Org 68 HARI - - -
4 - Welder 60 Org 68 HARI - - -
5 - Helper 80 Org 68 HARI - - -
6 - Driver - Org 68 HARI
7 - Administrator (Sift Normal) 1 Org 68 HARI - - -
SUB TOTAL I
II. BIAYA TOOLS
1 15501 Mesin Las >= 500 A 20 EA 68 HARI - - -
2 15701 Cutting Torch 20 EA 68 HARI - - -
3 15702 Chain Blocks / Lever Blocks 5 Ton 20 EA 68 HARI - - -
4 15703 Chain Blocks >= 10 Ton 10 EA 68 HARI - - -
5 15505 Mesin Plasma 6 EA 68 HARI - - -
6 15705 Impact Wrench / Drill - EA 68 HARI
7 15712 Hand Tool Set 10 EA 68 HARI - - -
8 15707 Gerinda Listrik 20 EA 68 HARI - - -
9 15208 Mobil Pick - Up 3 UNIT 68 HARI - - - Include Driver
SUB TOTAL II
III. BIAYA CONSUMABLE
1 16203 Oxygen 7M3/btl 680 BTL - - - - -
2 16201 Acetylene 7m3/btl 227 BTL - - - - -
3 16101 Kawat Las E7018, 4mm 1360 KG - - - - -
4 16301 Batu Gerinda 1360 EA - - - - -
SUB TOTAL III
TOTAL I s/d III TOTAL BIAYA / THN
ROUNDED TOTAL BIAYA / THN
TERBILANG

Tuban, 20 Maret 2017


PT. MAKMUR JAYANA INDAH SENTOSA
YUDI LESTYONO
Direktur