BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun

Basement
Uraian Biaya Harga Depr Satuan
JML Biaya
A. KebutuhanTenaga Kerja
Team Leader
Gaji Pokok 1,200,000 1 org 2 1,200,000
Tunjangan Jabatan 500,000 1 org 2 500,000
Asuransi 135,172 1 org 2 135,172
Biaya THR 1,200,000 12 Bln 2 100,000
Uniform 300,000 12 Bln 2 25,000
Jumlah Biaya Team Leader 1 1,960,172
Cleaning Service
Gaji Pokok 1,000,000 1 org 22 1,000,000
Insentif Kehadiran 375,000 1 org 22 375,000
Asuransi 135,172 1 org 22 135,172
Biaya THR 1,000,000 12 Bln 22 83,333
Uniform 300,000 12 Bln 22 25,000
Jumlah Biaya Cleaning Service 21 1,618,505
Sub Total A 22 Personil

2,500,000 19
47,500,000
Toal Biaya

2,400,000
1,000,000
270,344
200,000
50,000
3,920,344

22,000,000
8,250,000
2,973,784
1,833,326
550,000
35,607,110
39,527,454

325625
1660285
1423266

3,409,176

10,227,528

49,754,982

54,730,480
MACHINERY
BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun

Basement
Uraian Biaya Harga Depr Satuan
Qty Biaya
B. Biaya Machinery
Floor Polisher 11000000 40 unit 3 275000
Wet & Dry Vacum Cleaner 2025000 40 unit 3 50625

TOOL & CONSUMABLE

BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun
Basement
Uraian Biaya Harga Depr Satuan
Qty Biaya
C Biaya Peralatan & Konsumabel
Botol sprayer 8,000 6 Pcs 15 1,333
Cleaning bag 100,000 24 Pcs 9 4,167
Cleaning cloth (Biru) 8,000 1 Pcs 15 8,000
Cleaning cloth (Merah) 8,000 1 set 15 8,000
Cleaning cloth (Kuning) 8,000 1 set 15 8,000
Complete Double Bucker 8,000 35000 set 6 35,714
Dust Pen 15,000 7 Pcs 15 2,143
Ember 18,750 13 Pcs 6 1,442
Floor Squezee 35,000 8 Pcs 6 4,375
Gayung air 15,000 8 Pcs 6 1,875
Hand Brush 12,000 7 Pcs 6 1,714
Handy Talky 800,000 35 set 2 22,857
Jenitorial Trolley 1,633,000 35 Pcs 6 46,657
kain Lobby Duster (Biru) 30,000 6 Pcs 9 5,000
kain Mop (Corton Yard) 22,000 6 Pcs 9 3,667
Pasaman Barat

Toal Biaya

825000
151875
976875

Pasaman Barat

Toal Biaya

19,995
37,503
120,000
120,000
120,000
214,284
32,145
8,652
26,250
11,250
10,284
45,714
279,942
45,000
33,003
1,124,022
 BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun
Basement
Uraian Biaya Harga Depr Satuan Toal Biaya
Qty Biaya
C Biaya Peralatan & Konsumabel
Botol sprayer 8,000 6 Pcs 15 1,333 19,995
Cleaning bag 100,000 24 Pcs 9 4,167 37,503
Cleaning cloth (Biru) 8,000 1 Pcs 15 8,000 120,000
Cleaning cloth (Merah) 8,000 1 set 15 8,000 120,000
Cleaning cloth (Kuning) 8,000 1 set 15 8,000 120,000
Complete Double Bucker 8,000 35 set 6 35,714 214,284
Dust Pen 15,000 7 Pcs 15 2,143 32,145
Ember 18,750 13 Pcs 6 1,442 8,652
Floor Squezee 35,000 8 Pcs 6 4,375 26,250
Gayung air 15,000 8 Pcs 6 1,875 11,250
Hand Brush 12,000 7 Pcs 6 1,714 10,284
Handy Talky 800,000 35 set 2 22,857 45,714
Jenitorial Trolley 1,633,000 35 Pcs 6 46,657 279,942
kain Lobby Duster (Biru) 30,000 6 Pcs 9 5,000 45,000
kain Mop (Corton Yard) 22,000 6 Pcs 9 3,667 33,003
1,124,022

BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun
Basement
Uraian Biaya Harga Depr Satuan Toal Biaya
Qty Biaya
C Biaya Peralatan & Konsumabel
Kabel roll @25 m 450,000 30 set 3 15,000 45,000
Kain makjun 18,000 1 kg 3 18,000 54,000
Kanebo 25,000 3 pcs 15 8,333 125,000
Kop toilet 18,000 10 pcs 6 1,800 10,800
Lobby Duster complete 120,000 25 pcs 12 4,800 57,600
Long Stick Brush 28,000 8 pcs 6 3,500 21,000
Mop set (biru) 110,000 30 pcs 12 3,667 44,000
Mop set (merah) 110,000 30 pcs 12 3,667 44,000
Pad Merah 17" 65,000 1 pcs 3 65,000 195,000
pad Putih 17" 65,144 1 pcs 3 65,144 195,432
plastik sampah hitam 10 X 80 2,100 1 pcs 600 2,100 1,260,000
plastik sampah hitam 40 X 50 26,000 1 pcs 18 26,000 468,000
Rug Ball 50,000 12 pcs 3 4,167 12,500
Sarung tangan kain 6,000 4 pcs 3 1,500 4,500
Sarung tangan karet 25,000 6 pcs 6 4,167 25,000
Sapu lidi tangkai 25,000 5 pcs 3 5,000 15,000
Sepatu both 120,000 30 pcs 6 4,000 24,000
Sikat kloset 12,000 7 pcs 12 1,714 20,571
Scrub Brush 600,000 30 pcs 3 20,000 60,000
Sapu Nylon 35,000 6 set 3 5,833 17,500
Sapu ijuk 25,000 6 set 12 4,167 50,000
Scraper 12,000 9 set 6 1,333 8,000
Sponge 7,500 3 pcs 12 2,500 30,000
Tangga 1,5 M 600,000 36 set 3 16,667 50,000
Tapas 5,000 1 set 21 5,000 105,000
Teselscopic pale 6 m 375,000 30 set 3 12,500 37,500
Warning sign 95,000 30 set 9 3,167 28,500
Window squezee 75,000 24 set 6 3,125 18,750
Window Washer 75,000 24 pcs 6 3,125 18,750
Hand Scond 78,750 1 pcs 6 78,750 472,500
Masker Medis 41,250 1 pcs 6 41,250 247,500
3,765,403
1,124,022
Sub total C 4,889,425
 BILL OF QUANTITY

Jenis Pengadaan Jasa Cleaning Service

Nama Perusahaan YARSI SUMBAR
Lokasi kerja RSI IBNU SINA SIMPANG EMPAT
Alamat Jl. M. Natsir, Pasaman Baru, Simpang Empat Pasaman Barat
Tahun 2018
Jangka Waktu 1 tahun
Basement
Uraian Biaya Harga Depr Satuan Toal Biaya
Qty Biaya
C Biaya Chemical
Batu apung 5,200 1 pcs 9 5,200 46,800
Bubuk detergent 23,000 1 kg 6 23,000 138,000
Bubuk pembersih 16,000 1 btl 9 16,000 144,000
Cream cleanser 200,000 6 btl 3 33,333 100,000
Cream Soap 40,333 1 Bckt 3 40,333 120,999
Cong"r Dust 80,000 2 Gln 3 40,000 120,000
Gass Cleaner 35,000 1 Gln 9 35,000 315,000
Floor Cleaner 35,000 1 Gln 12 35,000 420,000
Watsol wangi 45,000 1 Gln 12 45,000 540,000
Prostek RTU 25,000 1 Gln 12 25,000 300,000
Presept 675,000 1 Btl 3 675,000 2,025,000

Sub Total D 4,269,799

B PERHITUNGAN BIAYA PELAKSANAAN PEKERJAAN

NO KOMPONEN BIAYA JUMLAH

1 Biaya tenaga Kerja (BTK) 39,527,454
2 Biaya Machiberies 976,875
3 Biaya peralatan & konsumabel 4,889,425
4 Biaya Chemical 4,269,799
Jumlah Biaya Operasional 49,663,553
Service Fee 10% 4,966,355
Total Biaya Pekerjaan 54,629,909

60,092,900

2500000 24 60000000
PLOTING TENAGA KERJA

KOPERASI AMANAH AREA :RSI IBNU SINA SIMP 4

JADWAL KERJA
NO OPERATOR SECTION SHIFT I SHIFT 2 SHIFT 3
06.00-14,00 14.00 - 22,00 22,00 - 06,00
1 INDOOR
CSO GEDUNG BARU
LANTAI IV
OK, ICU, CSSD, RECOVERY ROOM,
TOILET, JENITOR, 1 1
LANTAI III
SAFA, RUANG TINDAKAN KB, RUANG
PERINATALOGI, NICU PICU, TOILET,
NURSE STATION, JENITOR 2 1
LANTAI II
MARWA, TOILET MUSHOLA JENITOR,
NURSE STATION 1 0
LANTAI I
POLIKLINIK, APOTIK, RADIOLOGI,
MR, ADMISI, PENATA REKENING,
TOILET 1 0
2 GEDUNG LAMA
ARAFAH
RUNAG RAWATAN, NURSE STATION
PENTRI TOILET 1 1
MINA
RUANG PERASAT, RUANG RAWATAN,
TOILET 2 1
POLIKLINIK LAMA
LABOR, PERKANTORAN, GUDANG
FARMASI 1 0
UGD
RUANG TINDAKAN, NURSE STATION,
KAMAR DOKTER JAGA, RUANG
PENYIMPANAN OBAT 1 1
KANTOR SDM, ADUM
RUANG KABAG SDM, RUANG SDM
ADUM, RUANG DIREKTUR, RUANG
PPI, RUANG SPI DAN KOMITE
KEPERAWATAN, TOILET 1 0
KANTOR KEUANGAN
RUANG KABAG KEUANGAN, RUANG
STAF KEUANGANN 1 0
3 GIZI & UPS LOUNDRY, GIZI, LOGISTIK UMUM 1 0
 UPS, RUANG SOPIR, RUDANG
OKSIGEN 1 0

4 OUT DOOR KORIDOR, TAMAN, PARKIR 1 0

5 TEAM LEADER ALL SECTION 1 1

TOTAL 16 6 0
GRAND TOTAL 22