EXCAVATOR (N+0)
| NO | Vehicle | NAME | HM | DETAILS OF WAGES | DETAIL COST | ||||||||||||||
| Code | DETAILS | OWN LABOR | WAGES | YEARLY | TOTAL | KEL | DETAILS | UNIT | REPLACEMENT | MATERIAL/ UNIT | PRICE | Total | |||||||
| HM | Qty | Std | Edit | USING | USD / UNIT | ||||||||||||||
| 1 | EXCAVATOR-XX | 1.920 | Operator – I | B | 390 | 4.680 | 4.680 | BBM/PELUMAS | BBM | Solar | Ltr | – | 12,0 | 23.040 | 38.400 | 38.400 | 1 | 30.720 | |
| Hyd Exc CAT E-200B Caterpillar | 2009 | Operator – II | – | – | Oli Mesin | MEDITRAN SAE 30S | Ltr | 200 | 25,0 | 240 | 240 | 2 | 480 | ||||||
| 2 | Helper | H | 300 | 3.600 | 3.600 | Oli Hydraulic | MEDITRAN SAE 30S | Ltr | 1.000 | 182,0 | 349 | 349 | 2 | 699 | |||||
| – | – | – | – | Oli Swing Motor | MEDITRAN SAE 30S | Ltr | 1.000 | 8,0 | 15 | 15 | 2 | 31 | |||||||
| 2 | – | – | – | Oli Motor Travel | MEDITRAN SAE 30S | Ltr | 1.000 | 20,0 | 38 | 38 | 2 | 77 | |||||||
| – | – | – | Grease Multi Purphose | Grease UNICAL SUPER NLGI | Kg | 50 | 2,5 | 96 | 96 | 19 | 1.824 | ||||||||
| SUBTOTAL ( A ) | 8.280 | 8.280 | |||||||||||||||||
| rice operator | 1 | 144 | 144 | ||||||||||||||||
| rice of wife | 1 | 86 | 86 | SUBTOTAL ( C ) | 33.830 | ||||||||||||||
| rice of children | 1 | 72 | 72 | BAHAN & SUKU CADANG | Fuel Filter 5I-7951 | Pcs | 200 | 1,0 | 10 | 10 | 14 | 134 | |||||||
| overtime | 30 | % | 2.527 | 2.527 | Oil Filter IR-0739 | Pcs | 200 | 1,0 | 10 | 10 | 4 | 34 | |||||||
| THR | 715 | 715 | Hydraulic Filter 093-7521 | Pcs | 1.000 | 1,0 | 2 | 2 | 8 | 15 | |||||||||
| Bonus | – | – | Air Cleaner 7Y-0404 | Pcs | 1.000 | 1,0 | 2 | 2 | 104 | 200 | |||||||||
| housing | 77 | 154 | 154 | Track Roller 8E-5034 | Pcs | 5.000 | 12,0 | 5 | 5 | 323 | 1.488 | ||||||||
| medical | 77 | 154 | 154 | Track Link Assy 9W-9353 | Pcs | 5.000 | 1,0 | 0 | 0 | 3.234 | 1.242 | ||||||||
| Jamsostek | 376 | 376 | Carrier Roller Assy 8S-5600 | Pcs | 5.000 | 4,0 | 2 | 2 | 173 | 266 | |||||||||
| Jamsostek | – | – | Hose 4I-1607 | Pcs | 3.000 | 6,0 | 4 | 4 | – | – | |||||||||
| Premi | Bolt & Nut 9W-3619 | Pcs | 3.000 | 80,0 | 51 | 51 | 2 | 77 | |||||||||||
| SUBTOTAL ( B ) | 4.229 | 4.229 | Accu/Batery N-100 (24 Volt) | Pcs | 7.500 | 2,0 | 1 | 1 | 83 | 42 | |||||||||
| 12.509 | 12.509 | – | – | – | – | – | – | – | – | ||||||||||
| 521 | 521 | Spare Parts DICADANGKAN | Unit | 0 | 1 | 1 | 10.000 | 10.000 | |||||||||||
| SUBTOTAL ( D ) | 13.498 | ||||||||||||||||||
| REPA RASI | Alokasi JAM BENGKEL | Jam | 1 | 480 | 480 | 5 | 2.400 | ||||||||||||
| TOP OVERHAUL | Kali | 1 | 1 | – | |||||||||||||||
| Servis DICADANGKAN | Kali | 1 | 1 | 7.000 | 7.000 | ||||||||||||||
| SUBTOTAL ( E ) | 9.400 | ||||||||||||||||||
| LAIN- LAIN | Pakaian Seragam | Stel | 4 | 4 | 20 | 80 | |||||||||||||
| Ekstra Fooding | Kali | 208 | 208 | 0 | 62 | ||||||||||||||
| BIAYA LAINNYA – PENYUSUTAN | 1 | 1 | 20.000 | 20.000 | |||||||||||||||
| SUBTOTAL ( F ) | 20.142 | ||||||||||||||||||
| TOTAL ( A+B+C+D+E ) | 47 | 89.380 | |||||||||||||||||