PT.

SriwijayaTeknikUtama
Machining, Rotating, Automotive, Fabrication, Fuel Injection Pump, Hose and Fitting Specialist, Lube and Dispensing System

ENGINEERING DIVISION
COST PROJECT ( BUDGETING )
Nama Project NDT test, Hydrotest dan Pressure test SPI 14493
Customer PT. PPA MHU QUOT NO
Quantity 7 Pcs DOC NO
Dimensi START
Estimasi Lama Pengadaan 2 Hari FINISH
Estimasi Lama Pekerjaan 6 Hari TANGGAL 25 Nopember 2019
A. Cost Material / Purchase item
Berat Harga Satuan Harga Total Luasan Cat Expedisi Realisasi
No Part Number Nama Barang Spek Jml Barang Ket
( kg ) ( Rp ) ( Rp ) m2 Espedisi Harga/kg Total Harga No. EPR No. PO Value

Sub Total Material 0 Total Berat 0.00 - 0

B. Cost Consumable
Harga Satuan Harga Total Expedisi Realisasi
No Part Number Nama Barang Merk Jml Barang Speks Weight ( Kg ) Ket
( Rp ) ( Rp ) Espedisi Harga/kg Total Harga No. EPR No. PO Value
1 Cleaner Double Check Sherwin Sherwin 70 Btl 84,000.00 5,880,000.00
2 Developer Sherwin 84 Btl 84,000.00 7,056,000.00
3 Penetran Sherwin 56 Btl DR60 84,000.00 4,704,000.00
4 WCP Magnetic Sherwin 70 Btl 84,000.00 5,880,000.00
5 BO/Particle INK Sherwin 70 Btl 84,000.00 5,880,000.00
6 White marker 12 pcs 19,000.00 228,000.00
7 Majun 5 kg 5,000.00 25,000.00
8 Remover cat 7 kg 100,000.00 700,000.00
9 Sikat kawat 4 pcs 50,000.00 200,000.00
10 Mata gurinda perontok cat 4 pcs 100,000.00 400,000.00

Sub Total Material 30,953,000.00

C. Cost Man Power
Upah / Jam Total
No Proses Jumlah orang Hari Jam Spesifikasi Pekerjaan
( Rp ) ( Rp )
1 Sales 0 0 8 JAM 100,000.00 - I Material
2 Inspetor 4 4 8 JAM 800,000.00 12,800,000.00
3 Engineering 1 2 8 JAM 1,500,000.00 3,000,000.00
4 Designer 2 2 8 JAM 800,000.00 25,600,000.00
5 Fabrikasi 0 0 8 JAM 300,000.00 -
6 Machining 0 0 8 JAM 600,000.00 -
7 Install di site - II Scope Pekerjaan
8 Driver 1 Pengadaan material & consumable
Sub Total Cost Manpower 7 8 48 Jam 4,100,000.00 41,400,000.00 2 NDT Test
3 Hydrotest
D. Cost Service 4 Pressure test
Harga Satuan Harga Total 5 Serah terima.
No Service Quantity Unit
( Rp ) ( Rp )
1 Laporan 7 Pcs 500,000.00 3,500,000.00 III Lama Pengadaan : 2hari
2 Pressure test 7.00 lot 5,000,000.00 35,000,000.00 Lama Inspeksi : 6 hari
3 Hydro test 7.00 lot 5,000,000.00 35,000,000.00 Lama Delivery :0 hari
4 Biaya Roll Plate #3 Lama Pekerjaan : 8 hari
5 Painting
6 Line Boring IV Tempat Serah terima : Work shop PT. STU
7 Delivery ke Site
8 Waranty V Catatan
Sub Total Material 73,500,000.00 1 Harga penawaran sudah sesuai dengan permintaan.
E. Cost Lain lain 2 Air untuk hydro test disediakan oleh customer.
Harga Satuan Harga Total 3 Listrik untuk support tools disediakan oleh customer
No Service Quantity Unit
( Rp ) ( Rp ) 4 Harga penawaran tidak termasuk sertifikasi
1 Over Time 16 300,000.00 4,800,000.00 5 Bila ditemukan crack pada saat NDT test, proses welding kembali dilakukan oleh customer.
2 Penginapan - 6 Bila ada permintaan khusus dari customer di luar scope penawaran harga awal, akan dibuatkan
3 Transport ( manpower / tools / consumable ) 16 200,000.00 3,200,000.00 penambahan harga ( addendum harga ).
4 Meal -
Sub Total Material 8,000,000.00
F. Material ReStock ( Sisa Material )
Harga Satuan Harga Total
No Nama Barang Ukuran/Dimensi Speks Jml Barang Suplier Weight ( Kg )
( Rp ) ( Rp ) TOTAL PERHITUNGAN
No Component Total Harga
1 A. Cost Material
Total Cost Material -
Total Cost Expedisi -
2 B. Cost Consumable
Total Cost Consumable 30,953,000.00
3 C. Cost Manpower
Total Cost Manpower 41,400,000.00
4 D. Cost Service
Total Cost Service 73,500,000.00
5 E. Cost Lain lain
Total Cost Lain lain 8,000,000.00

Sub Total Material 0 Total Berat 0 0.00 5 TOTAL COST BUDGETING 153,853,000.00
6 Cost of Contingencies ( 1 % ) 1,538,530.00
25 Nopember 2019 7 Cost of Money
Dibuat oleh, Diperiksa & Disetujui oleh, 8 Cost of Sales ( 1 % )
Dept. Engineering Head Dept. Engineering 9 Harga Re Stock -
10 Total Cost ( Nett ) 155,391,530.00
11 Harga /Pcs 22,198,790.00
12 Harga Jual
Ginanjar Mustofa Fachrudin Azis 13 Pajak Pertambahan Nilai / PPN 10% )
14 TOTAL KESELURUHAN