BAR BENDING SCHEDULE & QUANTITY

Project Compliance Point DAM 1

Sub Project DAM 1 Control Box
Location project DAM 1 Sungai Katak Title
Drawing Reference BSI-ALL-DWG-SK-199. Rev.1 : Compliance Point DAM 1 U-Ditch Concrete &

dia A B C D
No Member Name Bar Mark Bar Qty Shape
(mm)
mm mm mm mm
W D L Nos 50 *cover concrete

Column
1 300 500 3000 6 150 D10 10 122 200 350 60
Sengkang

Column
2 Long/Utam 300 500 3000 6 0 D10 10 36 200 350 60
a
 BAR BENDING SCHEDULE & QUANTITY
Project Compliance Point DAM 1
Sub Project DAM 1 Control Box
Location project DAM 1 Sungai Katak Title
Drawing Reference BSI-ALL-DWG-SK-199. Rev.1 : Compliance Point DAM 1 U-Ditch Concrete &

dia A B C D
No Member Name Bar Mark Bar Qty Shape
(mm)
mm mm mm mm
 BAR BENDING SCHEDULE & QUANTITY
Project Compliance Point DAM 1
Sub Project DAM 1 Control Box
Location project DAM 1 Sungai Katak Title
Drawing Reference BSI-ALL-DWG-SK-199. Rev.1 : Compliance Point DAM 1 U-Ditch Concrete &

dia A B C D
No Member Name Bar Mark Bar Qty Shape
(mm)
mm mm mm mm

27 WR 6000 4000 4000 NA 150 M8 2 2,100 5,400

 Page
Prepared RF
Checked
: Compliance Point DAM 1 U-Ditch Concrete & Spillway Plan & SeRev. Internal Rev. A
Rev. Internal Rev.
Rev. Internal Rev.
Date Prepared 17 November 2017

E Length of Total Total

UoM / Weight
Each Bar Length Weight
12 m Kg/m
mm (mm) (mm) (Kg)

1,220 148,840 13.00 0.62 91.76

1,220 43,920 4.00 0.62 27.08

 Page
Prepared RF
Checked
: Compliance Point DAM 1 U-Ditch Concrete & Spillway Plan & SeRev. Internal Rev. A
Rev. Internal Rev.
Rev. Internal Rev.
Date Prepared 17 November 2017

E Length of Total Total

UoM / Weight
Each Bar Length Weight
12 m Kg/m
mm (mm) (mm) (Kg)
 Page
Prepared RF
Checked
: Compliance Point DAM 1 U-Ditch Concrete & Spillway Plan & SeRev. Internal Rev. A
Rev. Internal Rev.
Rev. Internal Rev.
Date Prepared 17 November 2017

E Length of Total Total

UoM / Weight
Each Bar Length Weight
12 m Kg/m
mm (mm) (mm) (Kg)

NA NA NA NA NA

Sub Total : Lgh@12m Kg

D10 22 118.84
D13 0 0.00
D16 0 0.00
D25 0 0.00
#M8-150
5400x2100mm 7lbr 447
 PURCHASE REQUEST FORM
Requested By: Roni Fauzi PRF No: PR.1609250001 Received PR date:

Department: Engineering Date Raised: 24-Sep-16 Entry Pronto date:

Proposed Supplier: Date Required: 8-Oct-16 PIC

Estimate/Quote
No. Part # Item Description Qty UOM Currency Price (per/unit)
(by S/C)
Add Silo 3 x 200 T
1 Deformed Bar D10, 12m per Length 24 Lgh
2 Deformed Bar D19, 12m per Length 40 Lgh
3 Deformed Bar D32, 12m per Length 100 Lgh
4 Wiremesh #M8 - 150 Size 5,4m x 2,4 m 20 Sheets
5 HD-M24-B1-600-120 Anchor Bolt 48 Units
Note:
Anchor bolt material shall be Hot deep Galvanized
C/W with 2 nut + 1 washer + 1 lock washer
Holding downbolt material shall be grade 4.6
Material Certificate Required

Wire mesh Material shall be comply to SNI-07-0663-1989 (Yield Strength of 500 MPa)
Material Certificate Required
Rebar Material shall be comply to SNI-07-2052-2002 '(Round Bar, Yield Strength of 240 MPa)
(Deformed Bar, Yield Strength of 400 MPa)
Rebar shall be delivered to Site in Straight Condition
Material Certificate Required
TOTAL
 Approved by, Important Instructions:-
Requested by, Acknowledged by, Checked by cost control Project / Plant Manager All requests must be sent to the Supply Ch
typed and emailed to all.supplychain@bs
End user should endeavour to check to en
Requests for spare parts must include Mo
Any quotation information, & photograph
All requests must include the allocation o
All requests must include an X in a “Reque
Roni Fauzi Arya Perdana
Received PR date: Budgeted :

Entry Pronto date: Yes, No_____________

Un-budgeted

Total Price General Ledger Code/Project #

(by S/C)

-
Important Instructions:-
All requests must be sent to the Supply Chain department. Forms may be either handwritten or
typed and emailed to all.supplychain@bsibatu.com
End user should endeavour to check to ensure sufficient budget exists for a request
Requests for spare parts must include Model/Type, and OEM Part #
Any quotation information, & photographs of samples should be included with form.
All requests must include the allocation of a cost code or Project #
All requests must include an X in a “Requesting Department” box