QUOTATION

Date : 11-Maret-2019

Quotation : 004/DK/B500/III/2019

Customer ID : PEP

Prepared by : Logistic VJP

Quotation For :
U/P BPK . KEMAL PERMADI
PT PERTAMINA EP ASSET 5 SANGASANGA

DESCRIPTION OF WORK :

PEKERJAAN JASA PERBAIKAN POWER TONG TUBING BJ CAVINS MODEL RS-SA PT #04

NO. UNIT PRICE (IDR) TOTAL PRICE (IDR)

DESCRIPTION BRAND PART NO. QTY UNIT AKOMODASI TOOLS AKOMODASI/T

SERVICE SERVICE
I II III PARTS PARTS
CHARGE CHARGE
TRASNPORTATI RENTAL RASNPORTATI
I DISASSEMBLY 1 LOT 13,620,200 13,620,200 -
II INSPECTION 1 LOT 5,579,716 5,579,716 - \
III PARTS REPAIR & FABRICATION SERVICE (JASA)
A Jasa Perbaikan dan Fabrikasi Parts Frame Assembly 1 LOT 14,430,300 19,176,960 3,848,080 769,616 14,430,300 19,176,960 3,848,080
B Jasa Perbaikan dan Fabrikasi Sprocket & Inner Ring Assembly 1 LOT 14,620,200 18,992,320 3,848,080 769,616 14,620,200 18,992,320
3,848,080
C Jasa Perbaikan dan Fabrikasi Parts Transmission Assembly 1 LOT 14,620,200 18,944,240 3,848,080 769,616 14,620,200 18,944,240 3,848,080
D Jasa Perbaikan dan Fabrikasi Parts Outer Ring Assembly 1 LOT 14,620,200 19,848,080 3,848,080 769,616 14,620,200 19,848,080
3,848,080
IV ASSEMBLY 1 LOT 13,860,600 769,616 13,860,600
V FUNCTION & TESTING 1 LOT 5,620,200 5,620,200
Note : SUBTOTAL 96,971,616 76,961,600 15,392,320
TOTAL 192,404,000
TOTAL QUOTE 192,404,000

Terms and Condition :

- Total Price exclude PPN & PPH
- Total Price franco Sangasanga
- Terms Payment : 30 Days after invoicing
- This Quotation valid 7 days starting from the date of this quotation

This quotation is not a contract or a bill. It is our best guess at the total price for the service and goods described above. The customer will be billed after indicating acceptance of this quote. Payment will be due prior to the delivery of service and goods. Please fax or mail the signed quote
to the address listed above.

Customer Acceptance : PT.DINAR KONTRAKTOR

LIA NURRAHMAWATI

DIRECTOR
If you have any questions, please contact Our Logistic at 0541-671621 or Email at dinar.kontraktor@gmail.com
ATION

NGASANGA

RICE (IDR)

TOOLS

RENTAL

769,616
769,616
769,616
769,616

3,078,464
192,404,000
192,404,000

oods. Please fax or mail the signed quote

 QUOTATION
Date : 11 Maret 2019

Quotation : 004/DK/B500/III/2019

Customer ID : PEP

Prepared by : Logistic VJP

Quotation For :
U/P BPK . KEMAL PERMADI
PT PERTAMINA EP ASSET 5 SANGASANGA

DESCRIPTION OF WORK :

PEKERJAAN JASA PERBAIKAN POWER TONG TUBING BJ CAVINS MODEL RS-SA PT #04

NO. UNIT PRICE (IDR) TOTAL PRICE (IDR)

DESCRIPTION BRAND PART NO. QTY UNIT AKOMODASI/T TOOLS AKOMODASI/T TOOLS
SERVICE SERVICE
I II III PARTS PARTS
CHARGE CHARGE
RASNPORTATI RENTAL RASNPORTATI RENTAL
PEKERJAAN JASA PERBAIKAN POWER TONG TUBING BJ CAVINS
I MODEL RS-SA PT #04

A DISASSEMBLY 1 LOT 3,471,920 3,471,920

B INSPECTION 1 LOT 1,735,960 1,735,960

C PARTS

1 Roller Shaft Alemite Nut 15495 5 EA 1,903,000 9,515,000

2 Roller Shaft Elastic Stop Nut, 3/4" 939537-61 3 EA 356,400 1,069,200

3 Idler Sprocket Adjusment Plate 16480 2 EA 3,008,500 6,017,000

4 Idler Sprocket Adjusment Cap Screw, 3/8" X 3/4" 939067-3 2 EA 102,300 204,600

5 Front Idler Roller Assembly 30835 2 EA 17,062,100 34,124,200

6 Back Idler Roller Shaft Assembly 30360-2 2 EA 3073400 6,146,800

7 Shaft Key 940895-606 1 EA 166100 166,100

8 Roller Chain Assy W/ Connection Link & Offshet Link, 1-1/4" X 82-1/2" 947915-11 1 EA 17,897,000 17,897,000

9 Outer Ring Sprocket 17921 1 EA 14,230,700 14,230,700

10 Outer Ring Sprocket Bolt (Short) 1/2 X 1-1/4" 941237-75 4 EA 247,500 990,000

11 Brake band assembly, 4-1/2" Long 15527-1 1 EA 13,043,800 13,043,800

12 Jaw and Bushing Pin 17920 2 EA 3,293,400 6,586,800

13 Sliding Gear Shaft Oil Seal 940295-214 1 EA 939,400 939,400

14 Sleeding Gear Shaft Bearing Retaining Ring 941145-78 1 EA 185,900 185,900

15 Low Speed driven Gear Thurst Washer 15507 1 EA 1,166,000 1,166,000

16 Sliding Gear Shaft Lower Bearing 979054-304 1 EA 2,347,400 2,347,400

17 Drive Shaft Lower Bearing 979102-5304 1 EA 3,670,700 3,670,700

18 Drive Shaft Upper Bearing 979093-8 1 EA 3,025,000 3,025,000

19 Upper Bearing 979093-5 2 EA 3,980,900 7,961,800

20 Sliding Gear Shaft Upper Bearing 979103-4 2 EA 6,191,900 12,383,800

21 Counter Shaft Bottom Bearing 979093-6 1 EA 2,468,400 2,468,400

22 Outer Ring Sprocket Bolt (Long), 1/2" x 2" 941237-108 2 EA 202,400 404,800

D FABRICATION

1 Idler Sprocket Assembly 15493-1 2 EA 2,500,000 5,000,000

2 Outer Ring Assembly 17906-2 1 EA 17,500,000 17,500,000

3 Sliding Gear Shaft 15506 1 EA 1,000,000 1,000,000

4 Idler Sprocket Roller Shaft Assembly 15492-2 2 EA 3,500,000 7,000,000

E ASSEMBLY 1 LOT 8,679,800 8,679,800

F FUNCTION & TESTING 1 LOT 3,471,920 3,471,920

47,859,600 144,544,400
Note : SUBTOTAL
TOTAL 192,404,000
TOTAL QUOTE 192,404,000

QUOTATION
Date : 11 Maret 2019
Quotation : 004/DK/B500/III/2019
Customer ID : PEP
Prepared by : Logistic VJP
Quotation For :

U/P BPK . KEMAL PERMADI

PT PERTAMINA EP ASSET 5 SANGASANGA

DESCRIPTION OF WORK

PEKERJAAN JASA PERBAIKAN POWER TONG TUBING BJ CAVINS MODEL RS-SA PT #04

DESCRIPTION BRAND PART NO. QTY UNIT UNIT PRICE (IDR) TOTAL PRICE (IDR)
NO.
SERVICE PARTS AKOMODASI/T TOOLS SERVICE PARTS AKOMODASI/T TOOLS
I II III CHARGE CHARGE
RASNPORTATI RENTAL RASNPORTATI RENTAL
Terms and Condition :
- Total Price exclude PPN & PPH
- Total Price franco Sangasanga
- Terms Payment : 30 Days after invoicing
- This Quotation valid 7 days starting from the date of this quotation

This quotation is not a contract or a bill. It is our best guess at the total price for the service and goods described above. The customer will be billed after indicating acceptance of this quote. Payment will be due prior to the delivery of service and goods. Please fax or mail the signed quote to
the address listed above.

Customer Acceptance : PT.DINAR KONTRAKTOR

LIA NURRAHMAWATI

DIRECTOR
If you have any questions, please contact Our Logistic at 0541-671621 or Email at dinar.kontraktor@gmail.com