Data Ta 2017

REKAPITULASI ESTIMASI KONTRAK
PEKERJAAN
: PARTIAL RETUBING RADIANT REFORMER DAN CHANGED

H2 PLANT, PLANT STOP 2017
ORDER NO.
: 8301019476
PAKET ID NO.
: HCC0417014
A MATERIAL
Rp
B UPAH
Rp
C ALAT
Rp
Rp
E KEUNTUNGAN DAN RESIKO
Rp
F SUB TOTAL II (D + E)
Rp
Rp
D SUB TOTAL
(A + B + C)
DIBULATKAN
TERBILANG : TIGA MILYAR DUA RATUS ENAM PULUH DELAPAN JUTA EM

RUPIAH.
NOTE :
- RINCIAN NILAI ESTIMASI TRANSPORTASI, MATERIAL, UPAH & PERALATAN TERLAMPIR.
- BELUM TERMASUK PPN 10%.
Dumai, 15
PT. KAMI
NUZLA
Direktur
ESTIMASI KONTRAK
T REFORMER DAN CHANGED OUT CATALYST 702-H-1,
592,738,650.00
1,182,940,500.00
1,195,643,400.00
+
2,971,322,550.00
297,132,255.00
+
3,268,454,805.00
3,268,450,000.00
M PULUH DELAPAN JUTA EMPAT RATUS LIMA PULUH RIBU
Dumai, 15 Desember 2016

PT. KAMI SATOYO
NUZLAN
Direktur
PERINCIAN PENAWARAN
PEKERJAAN
PARTIAL RETUBING RADIANT REFORMER DAN CHANGE

ORDER NO.
NO
DESCRIPTION
8301019476
VOL
UOM
MATERIAL
HARGA SATUAN (RP)

UPAH
PREPARATION & ADMINISTRATION
LOT
*****
15,487,500.00
INDIRECT COST
LOT
*****
68,512,500.00
HEAVY EQUIPMENT SUPPLY
LOT
*****
86,625,000.00
PARTIAL RETUBING RADIANT REFORMER & COC 702-H-1

A. PARTIAL RETUBING REFORMER 702-H-1
B. CHANGED OUT CATALYST 702-H-1
LOT
589,719,900.00
1,004,335,500.00
FINISHING & CLEANING AREA
LOT
3,018,750.00
7,980,000.00
TOTAL
N PENAWARAN
ADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,
HARGA SATUAN (RP)

ALAT
MATERIAL
TOTAL (RP)
UPAH
12,075,000.00
*****
15,487,500.00
12,075,000.00
33,705,000.00
*****
68,512,500.00
33,705,000.00
855,750,000.00
*****
86,625,000.00
855,750,000.00
276,263,400.00
589,719,900.00
1,004,335,500.00
276,263,400.00
17,850,000.00
3,018,750.00
7,980,000.00
17,850,000.00
592,738,650.00
1,182,940,500.00
1,195,643,400.00
ALAT
ANALISA HARGA SATUAN

PEKERJAAN
ORDER NO.
PARTIAL RETUBING RADIANT REFORMER DAN CHANGED O

8301019476
URAIAN PEKERJAAN
JUMLAH
1 LOT
1. MATERIAL
NO
DESCRIPTION
SUB TOTAL
2. UPAH
NO
A SITE SURVEY
1 SUPERVISOR
2 FITTER
3 DRAFTER
DLL
DESCRIPTION
PEMBUATAN PROPOSAL, ENGINEERING DESIGN, GAMBAR

KERJA, ETC
SUB TOTAL
*) HARGA UPAH SUDAH TERMASUK ALAT SAFETY STANDARD
3. ALAT
NO
DESCRIPTION
KOMPENASSI PENGURUSAN ADM, PERMIT, MCU, BADGE MPWR, TOOLS & MAT'L
1
PREPATION
2 MOB-DEMOB EQUIPMENT, TOOLS & MATERIALS
3 DLL
SUB TOTAL
Lampiran 1
DAN CHANGED OUT CATALYST 702-H-1,
VOL
UOM
HARGA SATUAN
SUB TOTAL
0.00
0.00
VOL
UOM
HARGA SATUAN
SUB TOTAL
5
5
5
MDS
MDS
MDS
420,000.00
315,000.00
262,500.00
2,100,000.00
1,575,000.00
1,312,500.00
LOT
10,500,000.00
10,500,000.00
15,487,500.00
VOL
UOM
1
LOT
1 TRIP/PP
HARGA SATUAN
SUB TOTAL
3,675,000.00
3,675,000.00
8,400,000.00
8,400,000.00
12,075,000.00

PEKERJAAN
ORDER NO.
PARTIAL RETUBING RADIANT REFORMER DAN CHANGED

8301019476
URAIAN PEKERJAAN
INDIRECT COST
JUMLAH
1 LOT
1. MATERIAL
NO
1
DESCRIPTION
SUB TOTAL
2. UPAH
NO
A INDIRECT COST
A.1 PROJECT MANGEMENT
1 SITE MANAGER
2 WELDING INSPECTOR
3 QC ENGINEERING
4 MECHANICAL SUPERVISOR
5 SAFETY OFFICER
6 SCHEDULLER
7 DLL
DESCRIPTION
A.2 SUPPORTING
1 RIGGING SUPERVISOR
2 RIGGER
DLL
SUB TOTAL
3. ALAT
NO
DESCRIPTION
TRANSPORTATION & ACCOMODATION
A TRANSPORTATION
1 AIR TICKET (JKT - PKU - JKT)
2 LAND TRANSPORT (PKU - DMI - PKU)
3 SITE TRANSPORT
4 MOBILITATION IN REFINERY
B
1
2
3
4
AKOMODASI
HOTELS (INCL. BREAKFAST)
MEAL ALLOWANCE (DAY & NIGHT) + EXTRA KALORI
LOUNDRY
PORTACAMP/CONTAINER & OFFICE/DIREKSI KEET
DLL
SUB TOTAL
Lampiran 2
DAN CHANGED OUT CATALYST 702-H-1,
VOL
UOM
HARGA SATUAN
SUB TOTAL
0.00
0.00
VOL
UOM
HARGA SATUAN
SUB TOTAL
30
30
30
30
30
30
MDS
MDS
MDS
MDS
MDS
MDS
MDS
525,000.00
420,000.00
420,000.00
262,500.00
210,000.00
210,000.00
0.00
15,750,000.00
12,600,000.00
12,600,000.00
7,875,000.00
6,300,000.00
6,300,000.00
0.00
15
15
MDS
MDS
262,500.00
210,000.00
3,937,500.00
3,150,000.00
68,512,500.00
VOL
UOM
HARGA SATUAN
SUB TOTAL
5 TRIP/PP
6 TRIP/PP
90 EQDS
90 EQDS
2,100,000.00
315,000.00
15,750.00
15,750.00
10,500,000.00
1,890,000.00
1,417,500.00
1,417,500.00
25
90
42
2
262,500.00
8,400.00
15,750.00
5,250,000.00
6,562,500.00
756,000.00
661,500.00
10,500,000.00
RMDS
UNIT
UNIT
UNIT
33,705,000.00

PEKERJAAN
ORDER NO.
PARTIAL RETUBING RADIANT REFORMER DAN CH

8301019476
URAIAN PEKERJAAN
JUMLAH
1 LOT
1. MATERIAL
NO
1
DESCRIPTION
SUB TOTAL
2. UPAH
NO
DESCRIPTION
A
UPAH MANPOWER ALAT BERAT
1
TRUCK CRANE 100 TON
2
FOCO TRUCK MIN KAP. 8 TON
3
ROUGHTER CRANE, KAP. MIN. 35 TON
4
FORKLIFT KAP. MIN 3 TON
NOTE :
- INCLUDE OPERATOR, RIGGER, MEKANIK & HELPER (2 SHIFT)
- HARGA SEWA TERMASUK RIGGING ACCESSORIES
- UPAH TERMASUK ALAT SAFETY STANDARD
SUB TOTAL
3. ALAT
NO
A
1
2
3
4
B
1
2
3
4
DESCRIPTION
SEWA ALAT BERAT
TRUCK CRANE 100 TON
MOBILISASI & DEMOBILISASI ALAT BERAT
TRUCK CRANE 100 TON
NOTE :
- INCLUDE OPERATOR, RIGGER, MEKANIK & HELPER (2 SHIFT)
- HARGA SEWA TERMASUK RIGGING ACCESSORIES
- UPAH TERMASUK ALAT SAFETY STANDARD
SUB TOTAL
Lampiran 3
ORMER DAN CHANGED OUT CATALYST 702-H-1,
VOL
UOM
HARGA SATUAN
SUB TOTAL
0.00
TAL
0.00
VOL
1
1
1
1
UNIT
UNIT
UNIT
UNIT
UOM
300
300
300
300
EQHRS
EQHRS
EQHRS
EQHRS
HARGA SATUAN
105,000.00
52,500.00
78,750.00
52,500.00
TAL
SUB TOTAL
31,500,000.00
15,750,000.00
23,625,000.00
15,750,000.00
86,625,000.00
VOL
UOM
1
1
1
1
UNIT
UNIT
UNIT
UNIT
300
300
300
300
1
1
1
1
UNIT
UNIT
UNIT
UNIT
1
1
1
1
EQHRS
EQHRS
EQHRS
EQHRS
LOT
LOT
LOT
LOT
HARGA SATUAN
SUB TOTAL
1,365,000.00
315,000.00
446,250.00
288,750.00
409,500,000.00
94,500,000.00
133,875,000.00
86,625,000.00
84,000,000.00
5,250,000.00
31,500,000.00
10,500,000.00
84,000,000.00
5,250,000.00
31,500,000.00
10,500,000.00
TAL
855,750,000.00

PEKERJAAN
ORDER NO.
URAIAN PEKERJAAN
JUMLAH
1. MATERIAL
NO
DESCRIPTION
1 SABUN HIJAU
2 MAJUN
3 BRONZE BRUSH WIRE
4 STEEL BRUSH WIRE
5 AQUA GALON
6 SCRAP 3"
7 RUST REMOVER WD-40
8 TERPAL HIJAU UK : 4 X 6 M SYNTETIC RUBBER
9 MANILA ROOP 5/8" @ 220 MTR/ROLL
10 PLASTIC BAGS, 100 CM X 150 CM X 0.5 MM
11 EMBER PLASTIK ANTI PECAH CAP : 10 LITER
12 GRINDING WHEEL 6" X 6 MM THK
13 GRINDING WHEEL 4" X 4 MM THK
14 GLOVE LEATHER GENERAL USE FOR WELDING
15 CUTTING WHELL, 180 X 1.6 X 22 MM (7IN)
16 BLADE, HAND HACKSAW, 12IN
17 GRINDING WHEEL, FOR SS, 7IN X 6 MM
18 GRINDING WHEEL, SS, 4IN X 6 MM
19 WHEEL, CUTTING, ALUMINIUM OXIDE, 180 X 3 X 22 MM F
20 ROD ELECTRODE, ER. 90S-B3, SIZE 2.4 MM
21 ROD, WELDING, ER. NiCrCoMol
22 ARGON GAS, UHP, 99.999%, 230 CUFT, 2200PSI
23 PAPER, SOLUBLE, GRADE W, LD-60
24 TAPE, ADHESIVE SOLUBLE, PPR, WHITE, 1IN
25 TAPE, ADHESIVE PAPER, 2IN
26 METAL MARKER STICK, COLOURWHITE
27 PLATE, STEEL, A285, GR.C,2400 X 1200 X 8 MM
28 PLATE:MTL, CS, A283, C, 2438 X 1219,6 MM
29 PAINT, GREY, HR-600
30 THINNER, HR600
31 BRUSH, PAINT, BLACK BRISTLE FILLING, 3IN
32 ROLLER, PAINT, ALLUM.CORE, W/HANDLE, 4IN
33 ROD ELECTRODE, ER.70-SB, SIZE 2:4 MM
34 ELECTRODE, WLD, AWS. E-6010 - B6,2.50MM
35 ELECTRODE, WLD, AWS. E-7018 - B6,2.50MM
36 ELECTRODE, WELDING, AWS-E7018 - B2,3.2 MM
37 METAL MARKER STICK, COLOURWHITE
38 BLANKET, FIRE, FIBER GLASS, WHITE
39 HOSE, HIGH PRESS, DIA. 1/2IN, C/W CONNECTOR
40 MEASURING TAPE 5M, STEEL
41 MEASURING TAPE 50M, STEEL
42 TAPE ADHESIVE PAPER, 3IN
43 SPIDOL MARKER PERMANENT, BLACK

PEKERJAAN
ORDER NO.
URAIAN PEKERJAAN
JUMLAH
44
45
46
47
48
49
50
51
52
CUTTER PAPER
ANTI SEIZE MOLYCOTE 1000
GASKET NO. 2, PERMATEX FORM A
SEAL TAPE, PFTE, WHITE
LAMP, 24VOLT, 25 WATT
CABLE, ELECTRICAL, 2 X 2.5 MM, FLEXIBLE
BAR, ROUND, RUBBER DIA.5IN
BORESCOPE, MIN. 15M LENGTH PROBE, WATERPROOF C/
MULTIPLEX 8 MM
B. MATERIAL CERAMIC FIBER

1 CERAMIC FIBER SHEE, Z-BLOCK MODULE
SU

PEKERJAAN
ORDER NO.
URAIAN PEKERJAAN
JUMLAH
2. UPAH
NO
DESCRIPTION
A TOTAL RETUBING HEATER 211-H-1
A.1 RADIANT SECTION
1 PARTIAL RETUBING RADIANT SECTION REFORMER 702-H2 REPAIRE ROOF SEGMEN CABIN C/W CERAMIC FIBER MOD
3 BONGKAR & PASANG AKSESORIES HEATER UNTUK PARTIA
4 ISOLIR UNIT 702
5 MECHANICAL HEATER, CHANGED OUT CATALYST 702-H-1
6 PENGGANTIAN VALVES BURNER 702-H-1
7 MECHANICAL VESSEL, CHANGED OUT CATALYST HTSC 70
8 PENGGANTIAN LINE OUTLET 702-E-5
B UPAH MANPOWER PWHT
1 PWHT 2 (DUA) UNIT TERMASUK MENYEDIAKAN :
OPERATOR
HEATER ELEMENT SIZE 1.1/2IN, 4IN
CABLE 25 METER
ISOLASI ELEMENT HEATER
- WORKING
C UPAH SCAFFOLDING
1 PASANG & BUKA SCAFFOLDING
2 MOB-DEMOB SCAFFOLDING
*)
SU
HARGA UPAH SUDAH TERMASUK ALAT SAFETY STANDARD
3. ALAT
NO
DESCRIPTION
A SEWA ALAT KERJA
1 DIESEL WELDING MACHINE 400A, C/W. ACC + OPR
2 WELDING TRAFO 400A SINGLE OUTLET C/W ACCESSORIE
3 WELDING ELECTRODE DRYER
4 TANG LAS ARGON C/W ACCESSORIES
5 CUTTING TORCH SET C/W FLASH BACK ARESTOR
6 GRINDING CUT OFF MACHINE, SIZE 14"
7 HAND GRINDING MACHINE, 4IN
8 HAND GRINDING MACHINE, 6IN
9 WELDING MASK
10 COMBINATION WRENCH PASS - RING SET 10 S/D 32 MM
11 SMALL TOOLS & ACCESSORIES FOR WELDING
12 CHAIN BLOCK/HOIST, 1 TON X 3 MTR

PEKERJAAN
ORDER NO.
URAIAN PEKERJAAN
JUMLAH
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
COPPER HAMMER, 3 KG
KUNCI RING PUKUL LURUS 22 MM
COMBINATION WRENCH PASS - RING 36 MM
COMBINATION WRENCH PASS - RING 41 MM
ERECTION WRENCH (KUNCI RUNCING), 32 MM
ERECTION WRENCH (KUNCI RUNCING), 36 MM
PIPE WRENCH, SIZE 18"
GERGAJI BESI
SAFETY NET
PORTABLE ELECTRIC DRILLING MACHINE, 12 MM
CORD REELS W/ OUT LET 20 AMP, 30 MTR
TIMBANGAN RANGE 10 KG

PEKERJAAN
ORDER NO.
URAIAN PEKERJAAN
JUMLAH
B SEWA ALAT PWHT

1 PWHT 2 (DUA) UNIT TERMASUK MENYEDIAKAN :
OPERATOR
HEATER ELEMENT SIZE 1.1/2IN, 4IN
CABLE 25 METER
ISOLASI ELEMENT HEATER
- WORKING
C SEWA ALAT SCAFFOLDING
1 SCAFFOLDING (PASANG + BUKA)
2 MOB-DEMOB SCAFFOLDING
SU
PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

8301019476
1 LOT
DESCRIPTION
K : 4 X 6 M SYNTETIC RUBBER
8" @ 220 MTR/ROLL
100 CM X 150 CM X 0.5 MM
ANTI PECAH CAP : 10 LITER
EL 6" X 6 MM THK
EL 4" X 4 MM THK
GENERAL USE FOR WELDING
, 180 X 1.6 X 22 MM (7IN)
ACKSAW, 12IN
EL, FOR SS, 7IN X 6 MM
EL, SS, 4IN X 6 MM
G, ALUMINIUM OXIDE, 180 X 3 X 22 MM FOR SS
E, ER. 90S-B3, SIZE 2.4 MM
ER. NiCrCoMol
P, 99.999%, 230 CUFT, 2200PSI
, GRADE W, LD-60
SOLUBLE, PPR, WHITE, 1IN
PAPER, 2IN
STICK, COLOURWHITE
285, GR.C,2400 X 1200 X 8 MM
A283, C, 2438 X 1219,6 MM
LACK BRISTLE FILLING, 3IN

ALLUM.CORE, W/HANDLE, 4IN
E, ER.70-SB, SIZE 2:4 MM
D, AWS. E-6010 - B6,2.50MM
D, AWS. E-7018 - B6,2.50MM
LDING, AWS-E7018 - B2,3.2 MM
STICK, COLOURWHITE
FIBER GLASS, WHITE
SS, DIA. 1/2IN, C/W CONNECTOR
E 5M, STEEL
E 50M, STEEL
PAPER, 3IN
PERMANENT, BLACK
VOL
25.00
100.00
40.00
40.00
120.00
25.00
120.00
4.00
4.00
50.00
30.00
120.00
120.00
150.00
150.00
25.00
100.00
120.00
150.00
25.00
25.00
40.00
2.00
12.00
12.00
20.00
2.00
2.00
25.00
25.00
10.00
10.00
20.00
20.00
25.00
25.00
20.00
6.00
30.00
2.00
2.00
100.00
20.00
UOM
KG
KG
PCS
PCS
GLN
PCS
CAN
LBR
ROLL
PCS
PCS
PCS
PCS
PAA
PCS
PCS
PCS
PCS
PCS
KG
KG
CYL
ROLL
ROLL
ROLL
PCS
SHT
SHT
LTR
LTR
PCS
PCS
KG
KG
KG
KG
PCS
PCS
MTR
PCS
PCS
ROLL
PCS

8301019476
1 LOT
YCOTE 1000
ERMATEX FORM A
CAL, 2 X 2.5 MM, FLEXIBLE

UBBER DIA.5IN
N. 15M LENGTH PROBE, WATERPROOF C/W MONITOR
AMIC FIBER
SHEE, Z-BLOCK MODULE
10.00 PCS
10.00 CAN
10.00 TBS
50.00 ROLL
20.00 ROLL
200.00 MTR
5.00 MTR
1.00 SET
50.00 SHT
30.00
SUB TOTAL
M2

8301019476
1 LOT
DESCRIPTION
NG HEATER 211-H-1
NG RADIANT SECTION REFORMER 702-H-1

EGMEN CABIN C/W CERAMIC FIBER MODULE
ANG AKSESORIES HEATER UNTUK PARTIAL RETUBING RADIANT
ATER, CHANGED OUT CATALYST 702-H-1

ALVES BURNER 702-H-1
SSEL, CHANGED OUT CATALYST HTSC 702-V-7
INE OUTLET 702-E-5
VOL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
UOM
LOT
LOT
LOT
LOT
LOT
LOT
LOT
LOT
WER PWHT
NIT TERMASUK MENYEDIAKAN :
T SIZE 1.1/2IN, 4IN
T HEATER
15.00 MEQDS
SCAFFOLDING
AFFOLDING
900.00
900.00
M3
M3
SUB TOTAL
DAH TERMASUK ALAT SAFETY STANDARD
DESCRIPTION
G MACHINE 400A, C/W. ACC + OPR

400A SINGLE OUTLET C/W ACCESSORIES
RODE DRYER
N C/W ACCESSORIES
SET C/W FLASH BACK ARESTOR
OFF MACHINE, SIZE 14"
MACHINE, 4IN
MACHINE, 6IN
WRENCH PASS - RING SET 10 S/D 32 MM

ACCESSORIES FOR WELDING
OIST, 1 TON X 3 MTR
OIST, 2 TON X 3 MTR
OIST, 5 TON X 5 MTR
VOL
UOM
22.00
140.00
220.00
220.00
220.00
176.00
176.00
88.00
220.00
88.00
88.00
220.00
220.00
88.00
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS

8301019476
1 LOT
UL LURUS 22 MM
UL LURUS 24 MM
UL LURUS 27 MM
UL LURUS 32 MM
UL LURUS 36 MM
UL LURUS 41 MM
WRENCH PASS - RING 36 MM
WRENCH PASS - RING 41 MM
NCH (KUNCI RUNCING), 32 MM
NCH (KUNCI RUNCING), 36 MM
TRIC DRILLING MACHINE, 12 MM

OUT LET 20 AMP, 30 MTR
NGE 10 KG
220.00
220.00
220.00
440.00
440.00
220.00
220.00
440.00
440.00
220.00
220.00
132.00
440.00
110.00
44.00
132.00
44.00
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS
EQDS

8301019476
1 LOT
NIT TERMASUK MENYEDIAKAN :
T SIZE 1.1/2IN, 4IN
T HEATER
15.00 EQDS
AFFOLDING
PASANG + BUKA)
AFFOLDING
900.00
900.00
SUB TOTAL
M3
M3
Lampiran 4
D OUT CATALYST 702-H-1,
HARGA SATUAN
30,450.00
12,075.00
26,250.00
36,750.00
26,250.00
15,750.00
68,250.00
630,000.00
1,312,500.00
126,000.00
15,750.00
36,750.00
26,250.00
47,250.00
57,750.00
131,250.00
52,500.00
27,300.00
57,750.00
294,000.00
3,150,000.00
1,102,500.00
1,575,000.00
5,250.00
7,875.00
15,750.00
4,851,000.00
4,851,000.00
252,000.00
78,750.00
36,750.00
26,250.00
89,250.00
63,000.00
50,400.00
50,400.00
26,250.00
367,500.00
131,250.00
36,750.00
787,500.00
15,750.00
26,250.00
SUB TOTAL
761,250.00
1,207,500.00
1,050,000.00
1,470,000.00
3,150,000.00
393,750.00
8,190,000.00
2,520,000.00
5,250,000.00
6,300,000.00
472,500.00
4,410,000.00
3,150,000.00
7,087,500.00
8,662,500.00
3,281,250.00
5,250,000.00
3,276,000.00
8,662,500.00
7,350,000.00
78,750,000.00
44,100,000.00
3,150,000.00
63,000.00
94,500.00
315,000.00
9,702,000.00
9,702,000.00
6,300,000.00
1,968,750.00
367,500.00
262,500.00
1,785,000.00
1,260,000.00
1,260,000.00
1,260,000.00
525,000.00
2,205,000.00
3,937,500.00
73,500.00
1,575,000.00
1,575,000.00
525,000.00
Lampiran 4
31,500.00
157,500.00
89,250.00
5,250.00
47,250.00
47,250.00
157,500.00
36,750,000.00
183,750.00
315,000.00
1,575,000.00
892,500.00
262,500.00
945,000.00
9,450,000.00
787,500.00
36,750,000.00
9,187,500.00
9,230,130.00
276,903,900.00
589,719,900.00
Lampiran 4
HARGA SATUAN
SUB TOTAL
358,113,000.00
249,900,000.00
36,750,000.00
10,500,000.00
68,250,000.00
98,332,500.00
78,750,000.00
8,925,000.00
358,113,000.00
249,900,000.00
36,750,000.00
10,500,000.00
68,250,000.00
98,332,500.00
78,750,000.00
8,925,000.00
2,100,000.00
31,500,000.00
52,500.00
17,850.00
47,250,000.00
16,065,000.00
1,004,335,500.00
HARGA SATUAN
262,500.00
157,500.00
15,750.00
15,750.00
21,000.00
17,850.00
8,925.00
10,500.00
5,250.00
52,500.00
18,900.00
15,750.00
27,300.00
36,750.00
SUB TOTAL
5,775,000.00
22,050,000.00
3,465,000.00
3,465,000.00
4,620,000.00
3,141,600.00
1,570,800.00
924,000.00
1,155,000.00
4,620,000.00
1,663,200.00
3,465,000.00
6,006,000.00
3,234,000.00
Lampiran 4
15,750.00
3,675.00
5,250.00
7,875.00
10,500.00
12,600.00
15,750.00
12,600.00
15,750.00
10,500.00
12,600.00
6,300.00
6,300.00
26,250.00
17,850.00
8,400.00
36,750.00
3,465,000.00
808,500.00
1,155,000.00
3,465,000.00
4,620,000.00
2,772,000.00
3,465,000.00
5,544,000.00
6,930,000.00
2,310,000.00
2,772,000.00
831,600.00
2,772,000.00
2,887,500.00
785,400.00
1,108,800.00
1,617,000.00
Lampiran 4
3,675,000.00
55,125,000.00
89,250.00
31,500.00
80,325,000.00
28,350,000.00
276,263,400.00

PEKERJAAN
ORDER NO.
: PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT

: 8301019476
URAIAN PEKERJAAN
: FINISHING & CLEANING AREA
JUMLAH
: 1 LOT
1. MATERIAL
NO
DESCRIPTION
1 SABUN HIJAU
2 MAJUN
3 PLASTIC BAGS, 100 CM X 150 CM X 0.5 MM
4 EMBER PLASTIK ANTI PECAH CAP : 10 LITER
5 SAPU LIDI
6 DLL
VOL
25.00
40.00
20.00
35.00
10.00
SUB TOTAL
2. UPAH
NO
A MANPOWER
1 PEMUKA
2 SAFETYMAN
3 HELPER
4 DLL
*)
DESCRIPTION
VOL
8.00
8.00
40.00
SUB TOTAL
HARGA UPAH SUDAH TERMASUK ALAT SAFETY STANDARD
3. ALAT
NO
DESCRIPTION
1 GEROBAK SORONG
2 CANGKUL
3 SKOP, STD
4 TRUCK COLD DIESEL, KAPASITAS : 4 TON + DRIVER & BBM
5 DLL
SUB TOTAL
VOL
40.00
40.00
40.00
10.00
Lampiran 5
MER DAN CHANGED OUT CATALYST 702-H-1,
UOM
KG
KG
PCS
PCS
PCS
HARGA SATUAN
15,750.00
26,250.00
15,750.00
31,500.00
15,750.00
SUB TOTAL
393,750.00
1,050,000.00
315,000.00
1,102,500.00
157,500.00
3,018,750.00
UOM
MDS
MDS
MDS
HARGA SATUAN
262,500.00
210,000.00
105,000.00
SUB TOTAL
2,100,000.00
1,680,000.00
4,200,000.00
7,980,000.00
UOM
EQDS
EQDS
EQDS
EQDS
HARGA SATUAN
42,000.00
5,250.00
5,250.00
1,575,000.00
SUB TOTAL
1,680,000.00
210,000.00
210,000.00
15,750,000.00
17,850,000.00
SHIFT PAGI
NO
JABATAN
NAMA
HELPER
A.FAUZI
B. SHARIYZAN
C.
D.
H.
F.
G
H.
I.
J.
K.
L.
M.
N.
O.
WELDER
HERMAN FAIZAL
AJIS MUKTAR
M. DENI
EKA SUMARNO
SAIFULLAH
BADRA LISMAN
ABDUL SALIM
ROMI INDRA
YOYON
PIPE FITER
RUSMADI
SUDARMADI
JUNAIDI
ERI YONAL
BUDI HARTONO
AMRIZAL
SURYA DARMA
YUNNEIDI
ABDULLAH
ONFARMON
DEDY SUMARNA
SASMITA
HERYONO
SYAFRIDONI
KATALIS
RIGER
DRIVER
A.
B.
C. AAA (TIME KEEPER)
SEFTIMEN
A. HERI PURNAMA
B.ALDO
QWC/WI
A. ZULMAN
10
MANDOR
A. MAULUDIN
11
TAKER
A. REFLI HARIADI
SHIFT MALAM
NO
1
HELPER
I. GAEK MADI
J.
K.
L.
M.
N.
O.
A.
B.
JABATAN
NAMA
A. DAUS
B. ADI GAPUK
C.
D.
H.
F.
G
H.
I.
J.
K.
L.
M.
N.
O.
2
WELDER
A.HARIADI (FORMEN)
B.
C.
D.
E.
F.
G.
H.
PIPE FITER
IWANTED(FORMEN)
BAHARI
HIZAM
EDI
ANDI SALASKA
F.
G.
H.
KATALIS
A.GAEK MADI(FORMEN)
B.
C.
D.
E.
F.
G
H.
I.
J.
K.
L.
M.
N.
O.
RIGER
A.
B.
DRIVER
A.
B.
C. (TIME KEEPER)
SEFTIMEN
A.
B.
QWC/WI
A.SAHADAT
10
MANDOR
A. SUPRIANTO
11
TAKER
A. AKBAR
DATA PEKERJA TA
PT. KAMISATOYO
Jl. Sultansarif kasim No 121
DUMAI _RIAU
Phone: 085374281298
INVOICE #
2034
CUSTOMER ID
564
BILL TO
SHIP TO
DORI
PT EMIRA
JL. Sukajadi no 22
DUMAI
Phone : 08136333363
ADRIANSA
PT EMIRA
JL. Sukajadi no 22
DUMAI
Phone : 08136333363
EMIRA@YAHOO.COM
EMIRA@YAHOO.COM
DESCRIPTION
RADIOGRAFI JT 1
PEMBAYARAN MENPOWER
Thank you for your business!

PENERIMA
M. OPERASI
DORI
QTY
40
20
TOTAL
UNIT PRICE
900,000.00
200,000.00
INVOICE
DATE
3/1/2017
TERMS
SETELAH PEKERJAAN SELESAI
AMOUNT
36,000,000.00
4,000,000.00
-
40,000,000.00
PEMBERI
M.KEUNGAN
HUTRI RAMAH
LAPORAN PEKERJAAN PERGANTIA

NO
LAPORAN PEKERJAAN PERGANTIAN SHIFE

PAKERJAAN YANG TELAH DILAKUKAN
PEKERJAAN YANG HARUS DI LANJUTKN
YANG MEMBUAT
PEMUKA MALAM
YANG MENERIMA
PEMUKA PAGI
PERGANTIAN SHIFE
KET / %
HARI/ TGL
DI SETUJUI
SUFERFESOR
CANDRA SAFUDIN
PEKERJAAN : PARTIAL RETUB

NO
DESCRIPTION
BOBOT
(%)
0.93
31.72
66.39
A. PARTIAL RETUBING REFORMER 702-H-1

B. CHANGED OUT CATALYST 702-H-1
4
FINISHING & CLEANING AREA
0.97
100.00
PROGRESS INCREMENTAL PLAN (%)

PROGRESS ACCUMULATIVE PLAN (%)
PROGRESS INCREMENTAL ACTUAL (%)
PROGRESS ACCUMULATIVE ACTUAL (%)
DEVIATION (%)
Dibuat Oleh :
PT. KAMI SATOYO
NUZLAN
Direktur
TIME
SCHEDULE
PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATAL
OBOT
(%)
2
0.31
0.31
0.31
10.57
10.57
10.57
3.69
33.19
3.69
33.19
1
0
0.31
0.31
0.00
0.00
(0.31)
2
10.88
11.19
0.00
0.00
(11.19)
3
10.88
22.07
0.00
0.00
(22.07)
4
10.57
32.64
0.00
0.00
(32.64)
3.69
36.33
0.00
0.00
(36.33)
3.69
40.02
0.00
0.00
(40.02)
DULE
ED OUT CATALYS 702-H-1, H2 PLANT, PLANT STOP 2017

7
HARI KERJA KE8
3.69
3.69
10
11
12
13
3.69
3.69
3.69
3.69
3.69
5.53
5.53
5.53
5.53
5.53
0.32
3.69
43.71
0.00
0.00
(43.71)
3.69
47.40
0.00
0.00
(47.40)
9.22
56.62
0.00
0.00
(56.62)
10
9.22
65.84
0.00
0.00
(65.84)
11
9.22
75.06
0.00
0.00
(75.06)
12
9.22
84.28
0.00
0.00
(84.28)
13
9.54
93.82
0.00
0.00
(93.82)
14
GRAFIK
PROGRESS
100%
15
50%
5.53
0.32
0.32
0%
14
5.86
99.68
0.00
0.00
(99.68)
15
0.32
100.00
0.00
0.00
(100.00)
PARTIAL RETUBING R
GENERAL AFFAIR
ANTON
SAFETY OFFICER
WAREHOUSE
ANGGI
SAFETYMAN PAGI
ALDO RAASID
FOREMAN WELDER
FORE
BEJO
SAFETYMAN MALAM
RIKIZET / RAMAN
WELDER
HELPER
STRUKTUR ORGANISASI
IAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1, H2 PLANT, PLA
SITE MANAGER
CANDRA SAFUDIN
ERAL AFFAIR
ANTON
PEMUKA PAGI
AREHOUSE
PEMUKA MALAM
MAULUDIN
FOREMAN FITTER
SUPRIANTO
WI / QC
WANTED
ZULMAN
FITTER
SCHEDULLER
DRAFTER
TAKER PAGI
TAKER MALAM
ARI
HELPER
AKBAR
ADM
ADE /DILA
-1, H2 PLANT, PLANT STOP 2017
EMUKA MALAM
TIM KEEPER
SUPRIANTO
DRAFTER
FOREMAN WELDER
FOREMAN FITTER
WELDER
FITTER
HELPER
HELPER
AKER MALAM
:
:
DAFTAR HARGA UPAH KARIAWAN TA 2017

UNTUK SHIFT PAGI
JABATAN
JAM NORMAL
HELPER
Rp
10,000.00
WELDER
Rp
41,500.00
PIPE FITER
Rp
25,000.00
KATALIS
Rp
10,800.00
SEFTIMEN
Rp
12,500.00
RIGER
Rp
20,800.00
MANDOR
Rp
25,000.00
QWC
Rp
50,000.00
DRIVER
Rp
11,600.00
MB UPAH WELDER UNTUK SABTU & MINGGU LANGSUNG X2

JABATAN
MEN
WELDER
8
FITER
8
UNTUK SHIFT MALAM

JABATAN
JAM NORMAL
HELPER
Rp
10,000.00
WELDER
Rp
41,500.00
PIPE FITER
Rp
25,000.00
KATALIS
Rp
10,800.00
SEFTIMEN
Rp
12,500.00
RIGER
Rp
20,800.00
MANDOR
Rp
25,000.00
QWC
Rp
50,000.00
DRIVER
Rp
11,600.00
MB UPAH WELDER UNTUK SABTU & MINGGU LANGSUNG X2

JABATAN
WELDER
FITER
MEN
8
8
TOTAL UPAH HARI BIASA (ALL)

TOTAL PAGI
TOTAL MALAM
TOTAL UPAH
ANGGARAN MAKAN PEKERJA TA

SHIFT PAGI
PEKERJA
TOTAL HARIKERJA
HELPER
20
WELDER
15
PIPE FITER
15
KATALIS
10
SEFTIMEN
20
RIGER
15
MANDOR
20
QWC
15
DRIVER
20
MB : UNTUK TOTAL MAKAN WELDER , FITER & QWC 3X SEHARI

SHIFT MALAM
PEKERJA
TOTAL HARI KERJA
HELPER
20
WELDER
15
PIPE FITER
15
KATALIS
10
SEFTIMEN
20
RIGER
15
MANDOR
20
QWC
15
DRIVER
20
MB : UNTUK TOTAL MAKAN WELDER , FITER & QWC 3X SEHARI
PAGI
Rp
17,640,000.00
MALAM
Rp
17,640,000.00
TOTAL
Rp
35,280,000.00
BIAYA JALAN / ONGKOS /TRANSPORTASI

UPAH PERAWANG DUMAI PP
PEKERJA
TOTAL ORG
WELDER
16
FITER
TOTAL ONGKOS PP Rp
UANG MINYAK
MOBIL
HILUK
HILUK
DYNA
16
6,400,000.00
NO POLISI
BM
BM
BM
JAM LEMBUR
TOTAL JAM NORMAL
Rp
10,000.00
8 JAM (07.00. 16.00)
Rp
41,500.00
8 JAM (07.00. 16.00)
Rp
25,000.00
8 JAM (07.00. 16.00)
Rp
10,800.00
8 JAM (07.00. 16.00)
Rp
12,500.00
8 JAM (07.00. 16.00)
Rp
20,800.00
8 JAM (07.00. 16.00)
Rp
25,000.00
8 JAM (07.00. 16.00)
Rp
50,000.00
8 JAM (07.00. 16.00)
Rp
11,600.00
8 JAM (07.00. 16.00)
41,000.00
25,000.00
TOTAL JAM
80
80
GU LANGSUNG X2
UPAH
Rp
Rp
JAM LEMBUR
TOTAL JAM NORMAL
Rp
10,000.00
8 JAM (19.00. 04.00)
Rp
41,500.00
8 JAM (19.00. 04.00)
Rp
25,000.00
8 JAM (19.00. 04.00)
Rp
10,800.00
8 JAM (19.00. 04.00)
Rp
12,500.00
8 JAM (19.00. 04.00)
Rp
20,800.00
8 JAM (19.00. 04.00)
Rp
25,000.00
8 JAM (19.00. 04.00)
Rp
50,000.00
8 JAM (19.00. 04.00)
Rp
11,600.00
8 JAM (19.00. 04.00)
41,000.00
25,000.00
TOTAL JAM
80
80
GU LANGSUNG X2
UPAH
Rp
Rp
SA (ALL)
Rp
MINGU & SABTU UNTUK WELDER &FITE

165,504,000.00 PAGI
MALAM
Rp
162,504,000.00 TOTAL
Rp
328,008,000.00
HRGA
TOTAL HARGA
Rp
12,000.00
Rp
3,600,000.00
Rp
12,000.00
Rp
4,320,000.00
Rp
12,000.00
Rp
4,320,000.00
Rp
12,000.00
Rp
1,800,000.00
Rp
12,000.00
Rp
480,000.00
Rp
12,000.00
Rp
360,000.00
Rp
12,000.00
Rp
240,000.00
Rp
12,000.00
Rp
540,000.00
Rp
12,000.00
Rp
720,000.00
Rp
17,640,000.00
TOTAL
ER & QWC 3X SEHARI
HRGA
TOTAL HARGA
Rp
12,000.00
Rp
3,600,000.00
Rp
12,000.00
Rp
4,320,000.00
Rp
12,000.00
Rp
4,320,000.00
Rp
12,000.00
Rp
1,800,000.00
Rp
12,000.00
Rp
480,000.00
Rp
12,000.00
Rp
360,000.00
Rp
12,000.00
Rp
240,000.00
Rp
12,000.00
Rp
540,000.00
Rp
12,000.00
Rp
720,000.00
TOTAL
ER & QWC 3X SEHARI
Rp
17,640,000.00
UPAH BORONGAN
PWHT
RADIO GRAFI
TOTAL
Rp
ONGKOS
200,000.00
Rp
TOTAL
3,200,000.00
Rp
200,000.00
Rp
3,200,000.00
Rp
6,400,000.00
TOTAL HARI
20
15
10
MON/HARI
Rp
Rp
Rp
100,000.00
100,000.00
150,000.00
TOTAL
ANGGARAN PENGELUARAN TA 2017
TOTAL JAM LEMBUR

2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
2 JAM (`16.00. 18.00)
JAM KERJA
07.00 S/D 18.00
07.00 S/D 18.00
TOTAL JAM LEMBUR

2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)

2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
2 JAM (`04.00. 05.00)
JAM KERJA
18.00 S/D 07.00
18.00 S/D 07.00
TUK WELDER &FITER

Rp
Rp
42,240,000.00
42,240,000.00
Rp
84,480,000.00
TOTAL MAN
15
8
8
15
2
2
1
1
3
TOTAL MAN
15
8
8
15
2
2
1
1
3
Rp
65,000,000.00
Rp
20,000,000.00
Rp
85,000,000.00
KET
HARUS ADA TIKET
UNTUK PENGAMBILAN UANG
TOTAL MON
Rp
Rp
Rp
Rp
2,000,000.00
1,500,000.00
1,500,000.00
5,000,000.00
GARAN PENGELUARAN TA 2017
KET JAM
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
TOTALUPAH / HARI
Rp
Rp
Rp
TOTAL MON
26,240,000.00
16,000,000.00
42,240,000.00
KET JAM
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
JAM LEMBUR X 2
TOTALUPAH / HARI
Rp
Rp
Rp
TOTAL MON
26,240,000.00
16,000,000.00
42,240,000.00
TOTAL MON UPAH KESELURUHAN

TOTAL UPAH HARI BIASA
MINGU & SABTU UNTUK WELDER &FITER
2017
UPAH PERHARI
Rp
120,000.00
Rp
498,000.00
Rp
300,000.00
Rp
129,600.00
Rp
150,000.00
Rp
249,600.00
Rp
300,000.00
Rp
600,000.00
Rp
139,200.00
Rp
2,347,200.00
UPAH PERHARI
Rp
120,000.00
Rp
498,000.00
Rp
300,000.00
Rp
129,600.00
Rp
150,000.00
Rp
249,600.00
Rp
300,000.00
Rp
600,000.00
Rp
139,200.00
Rp
SELURUHAN
UK WELDER &FITER
GRAND TOTAL
2,347,200.00
GRENTOTAL ANGGARAN TA 2017

UANG EXTRA PUDING
UANG INTERTEN
UANG MINYAK
PWHT
RADIO GRAFI
UANG UPAH
UANG JALAN PP DUMAI PERAWANG
UANG MAKAN
MATERIAL
TOTAL
TOTAL HARI
TOTAL MEN
20
15
11
11
10
15
20
15
20
20
20
3
GRAND TOTAL
TOTAL HARI
TOTAL MEN
20
15
11
11
10
15
20
15
20
15
20
3
GRAND TOTAL
Rp
328,008,000.00
Rp
84,480,000.00
Rp
412,488,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
15,000,000.00
60,000,000.00
5,000,000.00
65,000,000.00
20,000,000.00
412,488,000.00
6,400,000.00
35,280,000.00
350,000,000.00
619,168,000.00
769,288,000
TOTAL
Rp
36,000,000.00
Rp
43,824,000.00
Rp
26,400,000.00
Rp
19,440,000.00
Rp
6,000,000.00
Rp
7,488,000.00
Rp
6,000,000.00
Rp
12,000,000.00
Rp
8,352,000.00
Rp
165,504,000.00
TOTAL
Rp
36,000,000.00
Rp
43,824,000.00
Rp
26,400,000.00
Rp
19,440,000.00
Rp
6,000,000.00
Rp
7,488,000.00
Rp
6,000,000.00
Rp
9,000,000.00
Rp
8,352,000.00
Rp
162,504,000.00
BERITA ACARA SERAH TERIMA ALAT KERJA

NO :
.
PADA HARI INI : ./././ ,BERTEMPAT DI ..YANG BERTANDATANG

DI BAWAH INI :
NAMA
:
JABATAN
:
ALAMAT
:
DENGAN INI MENYATAKAN BAHWA PIHAK PERTAMA DI ATAS TELAH MENYERAHKAN KEPADA GUDAN
BERUPA ALAT DAN MATERIAL KERJA SEBAGAI BERIKUT :
NAMA
KEADAN BARANG
NO
BARANG
QTY
SATUAN
NO SPM
BAIK
DAN SELANJUTNYA ALAT KERJA TERSEBUT MENJADI TANGGUNG JAWAB GUDANG PT KAMI SATOYO
DEMIKIAN BERITA ACARA SERAH TERIMA INI KAMI BUAT DENGAN SEBENARNYA
PIHAK PERTAMA
NAMA
JABATAN
:
:
..YANG BERTANDATANGAN
NYERAHKAN KEPADA GUDANG PT KAMISATOYO
ADAN BARANG
TIDAK BAIK
KET
GUDANG PT KAMI SATOYO
N SEBENARNYA
GUDANG
NAMA
JABATAN
:
:
LAMPIR
" PARTIAL RETUBING RADIANT REF
NO
NAMA
NO. KTP
CHANDRA
SYAHBUDIN
1472022108700022
IWANTED
1408042105790004
MAJID
AJIS MUKTAR
1408041007750017
M. DENI
1408041108720013
EKA SUMARNO
21711110088191013
SAIFULLAH
1306090606780004
BADRA LISMAN
1408041603770000
ABDUL SALIM
1219050808700006
ROMI INDRA
1408041910820001
10
YOYON
1205041701830001
11
HERMAN FAIZAL
1472020605790025
RUSMADI
1209191407830000
SUDARMADI
1472010810650001
13
14
JUNAIDI
1472021301710001
15
ERI YONAL
1472020702620021
16
BUDI HARTONO
1472040608700001
15
AMRIZAL
1408041011790002
16
SURYA DARMA
1408042712860003
17
YUNNEIDI
1304022407740004
18
ABDULLAH
1408040204790001
19
ONFARMON
1408041703790001
20
DEDY SUMARNA
1205140202780004
21
SASMITA
1307091004680001
22
HERYONO
1801040509820007
23
SYAFRIDONI
1305152009840000
24
HARYADI
1210201907730001
25
MAULUDDIN
1472020405720001
26
REFLI ARIYADI
1472011204940002
27
RICKY. Z
1472022403720001
28
ALDO NOFANDI
1472021111940003
29
DEDO SALASKA
1306080609920003
30
IBNU TAKBIRATUL
AKBAR
1374011605940000
31
DODI HARTONO
1306080904740000
32
ADHY MARTHA
AGUS
1472011503750040
33
NUR FADILLAH
1472014511940020
34
ADE SURYANI
1472014301940000
35
AGUS MERI ACHMAD
1472030708670000
36
MARHAN SUTAFLI
1472022505720020
37
RIVO HARIANTO
1373022601850000
38
HENDI SALASKA
1306082106940000
39
MAHADIR
MUHAMMAD
1472023108940060
40
DEDIK HERIYANTO
1472010512700000
41
MULYADI
1472022506790002
42
M. FIRDAUS
1403012503960005
43
NUZLAN
1472012301730000
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
LAMPIRAN NAMA KARYAWAN

" PARTIAL RETUBING RADIANT REFORMER 702-H-1, H2 PLANT, PLANT STOP 2017 "
ALAMAT
JL. SIBAYAK KELURAHAN JAYA MUKTI

KECAMATAN DUMAI TIMUR KOTA DUMAI
JL. HANG JEBAT GG. JATI KELURAHAN

PERAWANG KECAMATAN TUALANG
KABUPATEN SIAK
JABATAN
SITE MANAGER
PEMUKA
FOREMAN WELDER
JL. LINGKUNGAN DAMAI NO. 195

KELURAHAN PERAWANG KECAMATAN
TUALANG KABUPATEN SIAK
WELDER
GG. HIDAYAH KELURAHAN PERAWANG

KECAMATAN TUALANG KABUPATEN SIAK
WELDER
SAGULUNG SUMBER SERAYA KELURAHAN

SUNGAI LANGKAI KECAMATAN SAGULUNG
KOTA BATAM
WELDER
JL. AR HAKIM KELURAHAN PERAWANG

WELDER
JL. AR HAKIM
WELDER
DUSUN IV SIDUABELAS KELURAHAN

PERKEBUNAN PETATAL KECAMATAN TALAW
KABUPATEN BATU BARA
WELDER
JL. SUKARAMAI GG. DURIAN KELURAHAN

KABUPATEN SIAK
WELDER
JL. SUKARAMAI KELURAHAN PERAWANG

WELDER
JL. TAKARI NO. 16 KELURAHAN SUKAJADI

KECAMATAN DUMAI KOTA KOTA DUMAI
WELDER
JL. ASRAMA TRIBATA JATI 5
FITTER
JL.SIAK KELURAHAN SIMPANG TETAP DARUL

ICHSAN KECAMATAN DUMAI BARAT
FITTER
JL. GAJAH MADA GG. PENGHULU NO. 305,

KELURAHAN BULUH KASAP, KECAMATAN
DUMAI TIMUR
FITTER
JL. KAMBOJA GG. SEROJA KELURAHAN DUMAI

KOTA KECAMATAN DUMAI TIMUR
FITTER
JL. RAYA PU BANGSAL ACEH KELURAHAN

BANGSAL ACEH KECAMATAN SUNGAI
SEMBILAN KOTA DUMAI
FITTER
JL. AR HAKIM GG. RAHMAT NO. 110

KELURAHAN PERAWANG KECAMATAN
TUALANG KABUPATEN SIAK
FITTER
BTN PURI PERAWANG KM 09 KELURAHAN

PERAWANG BARAT KECAMATAN TUALANG
KABUPATEN SIAK
FITTER
JL. AR HAKIM KELURAHAN PERAWANG

FITTER
JL. HANG JEBAT GG. JATI KELURAHAN

KABUPATEN SIAK
FITTER
JL. MAHARAJA SRI WANGSA KELURAHAN

TULANAG KECAMATAN TUALANG
KABUPATEN SIAK
FITTER
JL. PERJUANGAN SUKAMULIA KELURAHAN

PELAWI SELATAN KECAMATAN BABALAN
KABUPATEN LANGKAT
FITTER
JL. GAJAH TUNGGAL KELURAHAN PERAWANG

FITTER
DSN MARGOMULYO RULUNG HELOK

KELURAHAN RULUNG HELOK KECAMATAN
NATAR KABUPATEN LAMPUNG SELATAN
FITTER
JL. RAJA KECIK
FITTER
DUSUN II SEI NAHUDARIS KELURAHAN SEI

NAHODARIS KECAMATAN PANAI TENGAH
WELDER
JL. GAJAH MADA GG. RIMIJA KELURAHAN

BULUH KASAP KECAMATAN DUMAI TIMUR
JL. SEMANGKA KELURAHAN RIMBA

SEKAMPUNG KECAMATAN DUMAI BARAT
SUPERVISOR
TEKER
JL. HANG TUAH GG. KARYA IV KELURAHAN

BULUH KASAP KECAMATAN DUMAI TIMUR
SAFETYMAN
GG. BAKTI KELURAHAN BINTAN KECAMATAN

DUMAI TIMUR KOTA DUMAI
SAFETYMAN
JORONG BARUAH KELURAHAN PADANG

TAROK KECAMATAN BASO
JL. SYECH M JAMIL NO. 67
JL. JANUR KUNING GG. HIDAYAH
OPERATOR FOCO
PROJECT MANAGER
PEMUKA
JL. P. DIPONEGORO
SAFETYMAN
JL. UTAMA KM. 7.5
STAFF ADMINISTRASI
JL. PANGKALAN SENA
STAFF ADMINISTRASI
JL. PANTI ASUHAN
OPERATOR CRANE
JL. SULTAN HASANUDDIN NO. 55
DRIVER
JL. PELITA
DRIVER
JORONG BARUAH
FITTER
JL. PERJUANGAN
FITTER
JL. UTAMA
MEKANIK
JL. SULTAN SYARIF KASIM NO. 121

KELURAHAN TELUKBINJAI KECAMATAN
DUMAI TIMUR
HELPER
JL TUNAS MUDA
HELPER
JL. PELITA RAWASARI
PEMUKA
2017 "
KETERANGAN

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REKAPITULASI ESTIMASI KONTRAK

: PARTIAL RETUBING RADIANT REFORMER DAN CHANGED

E KEUNTUNGAN DAN RESIKO

TERBILANG : TIGA MILYAR DUA RATUS ENAM PULUH DELAPAN JUTA EM

T REFORMER DAN CHANGED OUT CATALYST 702-H-1,

M PULUH DELAPAN JUTA EMPAT RATUS LIMA PULUH RIBU

Dumai, 15 Desember 2016

PARTIAL RETUBING RADIANT REFORMER DAN CHANGE

HARGA SATUAN (RP)

PREPARATION & ADMINISTRATION

HEAVY EQUIPMENT SUPPLY

PARTIAL RETUBING RADIANT REFORMER & COC 702-H-1

FINISHING & CLEANING AREA

ADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

HARGA SATUAN (RP)

ANALISA HARGA SATUAN

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED O

PREPARATION & ADMINISTRATION

PEMBUATAN PROPOSAL, ENGINEERING DESIGN, GAMBAR

ANALISA HARGA SATUAN

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED

ANALISA HARGA SATUAN

PARTIAL RETUBING RADIANT REFORMER DAN CH

HEAVY EQUIPMENT SUPPLY

ORMER DAN CHANGED OUT CATALYST 702-H-1,

ANALISA HARGA SATUAN

ANALISA HARGA SATUAN

B. MATERIAL CERAMIC FIBER

ANALISA HARGA SATUAN

ANALISA HARGA SATUAN

ANALISA HARGA SATUAN

B SEWA ALAT PWHT

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

LACK BRISTLE FILLING, 3IN

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

CAL, 2 X 2.5 MM, FLEXIBLE

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

NG RADIANT SECTION REFORMER 702-H-1

ATER, CHANGED OUT CATALYST 702-H-1

T SIZE 1.1/2IN, 4IN

G MACHINE 400A, C/W. ACC + OPR

WRENCH PASS - RING SET 10 S/D 32 MM

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

TRIC DRILLING MACHINE, 12 MM

PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT CATALYST 702-H-1,

NIT TERMASUK MENYEDIAKAN :

T SIZE 1.1/2IN, 4IN

D OUT CATALYST 702-H-1,

D OUT CATALYST 702-H-1,

D OUT CATALYST 702-H-1,

D OUT CATALYST 702-H-1,

D OUT CATALYST 702-H-1,

ANALISA HARGA SATUAN

: PARTIAL RETUBING RADIANT REFORMER DAN CHANGED OUT

: FINISHING & CLEANING AREA

MER DAN CHANGED OUT CATALYST 702-H-1,

Thank you for your business!

LAPORAN PEKERJAAN PERGANTIA

LAPORAN PEKERJAAN PERGANTIAN SHIFE

PEKERJAAN YANG HARUS DI LANJUTKN

PEKERJAAN : PARTIAL RETUB

PREPARATION & ADMINISTRATION

HEAVY EQUIPMENT SUPPLY