Bill Of Material

Fire Stop & Cable coating Wilmar - Cikarang

Pelaksana Pekerjaan: PT. Nusa Prima Rekayasa
Jenis Pekerjaan : Cable Coating & Fire Stop
Jumlah Aplikator : 4 Person
Estimasi Pekerjaan 7 Hari

NoItem Quantity No
1 Kape 4 bh 1
2 Majun 1 Kg 2
3 Plastik Sampah 1 Pack 3
4 Ember 2 Ea 4
5 Plastik Beton 5 Mtr 5
6 Kabel Ties 30 cm 100 ea 6
7 Plat Strip 1,5 Inch 2 Batang 7
8 Mata Bor Beton 10" 1 Ea 8
9 Fisher 10" 1 Kotak 9
###Sekrup Gipsum 10" 20 Ea 10
###Kuas 1" 4 bh 11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
 Material Consumable Quantity Remarks
Kaso 15 Batang 5x7
Triplek 25 Lembar 3mm
Paku 7 5kg
Paku 5 5kg
Plat Strip 30 Batang lebar 2 inchi
Kawat Nyamuk 2 Roll
Kawat Ikat 5 kg
Pahat Beton SDS 5 Pcs
Kuas 2 " 2 Lusin
Kuas 1" 2 Lusin
Scrafer / Kaffe 5 pcs
Mata Boor Tembok / Beton 5 pcs ukuran 12mm
Ember 10 psc
Cable Ties 5 pak
pastik sampah 10 Pack
sendok Semen 3 pcs
Pisau Cutter 5 Pcs
mata pisau cutter 10 kotak
Raskan Plastik 3 pcs
Roll Cat 2 kecil 5 LITER
Pasir 1 m3
semen 10 sac
matex plamir 2 pail
cat tembok (tunggu hasil ralnya) 2 pail 5 liter
lakban 10 pcs
hebbel 1 m3
 Bill Of Material PPE
Fire Stop & Cable coating Wilmar - Cikarang
Pelaksana Pekerjaan: PT. Nusa Prima Rekayasa
Jenis Pekerjaan : Cable Coating & Fire Stop

NoItem Quantity
1 Masker 1 Kotak
2 Sarung Tangan Kain 1 Lusin
3 Sarung Tangan Karet 4 Ea
4 Safety Glasses 4 Ea
5 Ear Plug 4 Ea
6 Safety Shoes 4 Ea
7 Helm Biru 4 Ea
 Bill Of Material
Fire Stop & Cable coating Wilmar - Cikarang
Pelaksana Pekerjaan: PT. Nusa Prima Rekayasa
Jenis Pekerjaan : Cable Coating & Fire Stop

NoItem Quantity
1 Obeng kembang 1 bh
2 Cutter 2 bh
3 Meteran 1 bh
4 Palu 1 bh
5 Tang Kombinasi 1 bh
6 Mesin Bor Beton 1 Unit
7 Kabel Roll 1 Roll
 PQ - Fire Stopper PT. Wilmar Cahaya In

Total
No. Description Qty Satuan Harga Beli
Harga Dasar

10% 1 Manpower
- Site Manager (1 Oran 3 Hari 160,000.00 480,000.00
- Applikator ( 3 Orang) 9 Hari 110,000.00 990,000.00
5% 2 Tools
Palu 2 Ea 25,000.00 50,000.00
Tang Kombinasi 2 Ea 25,000.00 50,000.00
Tang Gegep 2 Ea 25,000.00 50,000.00
Bor beton @ 1 unit 3 hari 70,800.00 212,400.00
Grinda 3 hari 14,900.00 44,700.00
Gergaji Kayu 1 Ea 15,000.00 15,000.00
Kabel Rooll @1 ea 3 hari Rp 7,900.00 23,700.00
Sekop 1 Ea Rp 15,000.00 15,000.00
gunting kawat 2 Ea Rp 15,000.00 30,000.00
obeng kembang 2 Ea Rp 15,000.00 30,000.00

5% 3 Consumable
Kaso 5 Btg 37,500.00 187,500.00
Triplek 2 Lbr 55,000.00 110,000.00
Paku 5 1 Kg 17,500.00 17,500.00
Plat Strip 3 Btg 90,000.00 270,000.00
Kuas 1" 4 Buah 7,500.00 30,000.00
Scrafer / Kaffe 5 pcs 25,000.00 125,000.00
Mata Boor Tembok / Beton 1 Pcs 100,000.00 100,000.00
Ember 2 Pcs 15,000.00 30,000.00
Cable Ties 1 Pack 32,500.00 32,500.00
pastik sampah 1 Pack 25,000.00 25,000.00
pastik Cor 5 m 17,500.00 87,500.00
sendok Semen 1 Ea 45,000.00 45,000.00
Pisau Cutter 3 Pcs 15,000.00 45,000.00
Sekrup gipsum 20 Ea 250.00 5,000.00
Raskan Plastik 2 Pcs 35,000.00 70,000.00
5% 4 APD
Masker 1 kotak 55,000.00 55,000.00
Sarung Tangan Kain 1 Lusin 50,000.00 50,000.00
Safety Glasses 4 Ea 15,000.00 60,000.00
Safety Shoes 4 Ea 25,000.00 100,000.00
Helm Biru 4 Ea 7,500.00 30,000.00
5 Operasional
BTA dalam kota Staf 3 hari 60,000.00 180,000.00
ID Card 4 Ea 50,000.00 200,000.00

6 Mobdemob -
Sewa mobil 3 Hari 300,000.00 900,000.00
Bensin, toll, parkir 3 Hari 100,000.00 300,000.00

TOTAL HARGA ###

PPn (10%) -
TOTAL -

6.35%

Dibuat Oleh
mar Cahaya Indonesia

Harga Satuan
Harga Satuan Total
Material Jasa

- ### ###
### 534,000.00 534,000.00
### ### ###
### ###
27,000.00 54,000.00 54,000.00
27,000.00 54,000.00 54,000.00
27,000.00 54,000.00 54,000.00
75,000.00 225,000.00 225,000.00
16,000.00 48,000.00 48,000.00
16,000.00 16,000.00 16,000.00
9,000.00 27,000.00 27,000.00
16,000.00 16,000.00 16,000.00
16,000.00 32,000.00 32,000.00
16,000.00 32,000.00 32,000.00

### ###
40,000.00 200,000.00 200,000.00
58,000.00 116,000.00 116,000.00
19,000.00 19,000.00 19,000.00
95,000.00 285,000.00 285,000.00
8,000.00 32,000.00 32,000.00
27,000.00 135,000.00 135,000.00
### 106,000.00 106,000.00
16,000.00 32,000.00 32,000.00
35,000.00 35,000.00 35,000.00
27,000.00 27,000.00 27,000.00
19,000.00 95,000.00 95,000.00
48,000.00 48,000.00 48,000.00
16,000.00 48,000.00 48,000.00
1,000.00 20,000.00 20,000.00
37,000.00 74,000.00 74,000.00
### ###
58,000.00 58,000.00 58,000.00
53,000.00 53,000.00 53,000.00
16,000.00 64,000.00 64,000.00
27,000.00 108,000.00 108,000.00
8,000.00 32,000.00 32,000.00
 ### ###
60,000.00 180,000.00 180,000.00
50,000.00 200,000.00 200,000.00

- ### ###
### 900,000.00 900,000.00
### 300,000.00 300,000.00

### ### ###

### ### ###
### ### ###

Dibuat Oleh, Dicek Oleh, Disetujui Oleh,

Ade Emral Andre Jasin

Imanudin Hakim Christofer Sutedjo
Est. Asst Ka. NPR GM NPR HOB