BULDOZER (N+0)
| NO | Vehicle | NAME | HM | DETAILS OF WAGES | DETAIL COST | |||||||||||||||
| Code | Kel | DETAILS | OWN LABOR | WAGES | YEARLY | TOTAL | KEL | DETAILS | UNIT | REPLACEMENT | MATERIAL/ UNIT | PRICE | Total | |||||||
| HM | Qty | Std | Edit | USING | USD / UNIT | |||||||||||||||
| 1 | BULDOZER – XX | 1.920 | GAJI | Operator – I | B | 390 | 4.680 | 4.680 | BBM/PELUMAS | Solar | – | – | 14 | 26.880 | 53.760 | 53.760 | 1 | 43.008 | ||
| CAT D-7G & D-6H Caterpillar | 2009 | Operator – II | – | – | Oli Mesin | MEDITRAN SAE 40S | Ltr | 200 | 30,0 | 288 | 288 | 2 | 576 | |||||||
| 2 | Helper | H | 300 | 3.600 | 3.600 | Oli Transmisi,Steering,Transfer | MEDITRAN SAE 40S | Ltr | 1.000 | 85,0 | 163 | 163 | 2 | 326 | ||||||
| – | Helper | – | – | – | Oli Hydraulic | MEDITRAN SAE 10S | Ltr | 1.000 | 110,0 | 211 | 211 | 2 | 317 | |||||||
| 2 | – | – | – | Oli Final Drive | MEDITRAN SAE 90 | Ltr | 1.000 | 70,0 | 134 | 134 | 2 | 202 | ||||||||
| – | – | – | Grease Multi Purphose | Grease SGXNL | Kg | 50 | 2,0 | 77 | 77 | 2 | 154 | |||||||||
| – | – | – | – | – | – | – | – | – | ||||||||||||
| – | – | – | – | – | – | – | – | – | ||||||||||||
| SUBTOTAL ( A ) | 8.280 | 8.280 | ||||||||||||||||||
| TUNJANGAN | rice operator | 1 | 144 | 144 | ||||||||||||||||
| rice of wife | 1 | 86 | 86 | SUBTOTAL ( C ) | 44.582 | |||||||||||||||
| rice of children | 1 | 72 | 72 | BAHAN & SUKU CADANG | Fuel Filter 1R-0750 | Pcs | 200 | 1,0 | 10 | 10 | 10 | 93 | ||||||||
| overtime | 30 | % | 2.527 | 2.527 | Oil Filter 1R-0739 | Pcs | 200 | 1,0 | 10 | 10 | 4 | 42 | ||||||||
| THR | 715 | 715 | Hydraulic Filter 9J-0750 | Pcs | 1.000 | 1,0 | 2 | 2 | 27 | 52 | ||||||||||
| Bonus | – | – | Air Cleaner 4M-9334/9S-9972 | Pcs | 1.000 | 1,0 | 2 | 2 | 235 | 451 | ||||||||||
| housing | 77 | 154 | 154 | Track Roller Assy 8S-2933 | Pcs | 1.000 | 12,0 | 23 | 23 | 310 | 7.142 | |||||||||
| medical | 77 | 154 | 154 | Carrier Roller Assy 1P-8717 | Pcs | 5.000 | 4,0 | 2 | 2 | 400 | 614 | |||||||||
| Jamsostek | 376 | 376 | Track Link Assy 3P-956 | Pcs | 5.000 | 1,0 | 0 | 0 | 166 | 64 | ||||||||||
| Jamsostek | – | – | – | Hose 3P-4825 | Pcs | 5.000 | 2,0 | 1 | 1 | 273 | 210 | |||||||||
| Premi | Bolt & Nut 7H-3598/1S-1860 | Pcs | 3.000 | 148,0 | 95 | 95 | 3 | 237 | ||||||||||||
| SUBTOTAL ( B ) | 4.229 | 4.229 | Accu/Batery N-150 (24 Volt) | Pcs | 6.000 | 2,0 | 1 | 1 | 164 | 105 | ||||||||||
| TOTAL ( A + B) | 12.509 | 12.509 | – | – | – | – | – | – | – | – | ||||||||||
| UPAH RATA-RATA/BULAN/TENAGA KERJA | 521 | 521 | Spare Parts DICADANGKAN | Unit | 1 | 2 | 7.000 | 14.000 | ||||||||||||
| SUBTOTAL ( D ) | 23.010 | |||||||||||||||||||
| REPA RASI | Alokasi JAM BENGKEL | Jam | 1 | 480 | 480 | 5 | 2.400 | |||||||||||||
| TOP OVERHAUL | Kali | 1 | 1 | – | ||||||||||||||||
| Servis DICADANGKAN | Kali | 1 | 2 | 7.000 | 14.000 | |||||||||||||||
| SUBTOTAL ( E ) | 16.400 | |||||||||||||||||||
| LAIN- LAIN | Pakaian Seragam | Stel | 4 | 4 | 25 | 100 | ||||||||||||||
| Ekstra Fooding | Kali | 208 | 208 | 0 | 62 | |||||||||||||||
| BIAYA LAINNYA – PENYUSUTAN | 1 | 1 | 20.000 | 20.000 | ||||||||||||||||
| SUBTOTAL ( F ) | 20.162 | |||||||||||||||||||
| TOTAL ( A+B+C+D+E ) | 61 | 116.664 | ||||||||||||||||||