ROAD GRADER (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 | ROAD GRADER – XX | 1.920 | GAJI | Operator – I | B | 390 | 4.680 | 4.680 | BBM/PELUMAS | BBM | Solar | Ltr | – | 8,0 | 15.360 | 19.200 | 19.200 | 1 | 15.360 | |
| CAT 12G Caterpillar | 2009 | Operator – II | – | – | – | Oli Mesin | MEDITRAN SAE 30S | Ltr | 200 | 29,0 | 278 | 278 | 2 | 557 | ||||||
| 2 | Helper | H | 300 | 3.600 | 3.600 | Oli Transmisi | MEDITRAN SAE 30S | Ltr | 1.000 | 83,0 | 159 | 159 | 2 | 319 | ||||||
| – | Helper | – | – | – | Oli Rear Axle & Final Drive | MEDITRAN SAE 30S | Ltr | 1.000 | 15,0 | 29 | 29 | 2 | 58 | |||||||
| 2 | – | – | – | Oli Hydraulic | MEDITRAN SAE 10S | Ltr | 1.000 | 76,0 | 146 | 146 | 2 | 219 | ||||||||
| – | – | – | Oli Tandem Case | MEDITRAN SAE 30S | Ltr | 1.000 | 128,0 | 246 | 246 | 2 | 369 | |||||||||
| Oli Motor Circle | RORED HD-A SAE 90 | Ltr | 1.000 | 8,0 | 15 | 15 | 2 | 31 | ||||||||||||
| Brake Fluid | JUMBO DOT-3 | Ltr | 200 | 0,5 | 5 | 5 | 2 | 10 | ||||||||||||
| Grease Multi Purphose | Grease UNICAL SUPER | Kg | 50 | 2,0 | 77 | 77 | 19 | 1.459 | ||||||||||||
| SUBTOTAL ( A ) | 8.280 | 8.280 | ||||||||||||||||||
| TUNJANGAN | rice operator | 2 | 288 | 288 | ||||||||||||||||
| rice of wife | 1 | 86 | 86 | SUBTOTAL ( C ) | 18.380 | |||||||||||||||
| rice of children | 1 | 72 | 72 | BAHAN & SUKU CADANG | Fuel Filter 1P 2299 | Pcs | 200 | 1,0 | 10 | 10 | 1 | 6 | ||||||||
| Lembur | 30 | % | 2.570 | 2.570 | Oil Filter 2P 4004 | Pcs | 200 | 1,0 | 10 | 10 | 3 | 31 | ||||||||
| THR | 727 | 727 | Transmisi/Steering Filter 8B 5935 | Pcs | 1.000 | 1,0 | 2 | 2 | 15 | 28 | ||||||||||
| Bonus | – | – | Hydraulic Filter 2Y-8078 | Pcs | 1.000 | 1,0 | 2 | 2 | 6 | 11 | ||||||||||
| housing | 77 | 154 | 154 | Element Assy 4M 9334/2 S 1268 | Pcs | 1.000 | 1,0 | 2 | 2 | 34 | 65 | |||||||||
| medical | 77 | 154 | 154 | Cutting Edge 5D 9558 | Pcs | 400 | 2,0 | 10 | 10 | 52 | 498 | |||||||||
| Jamsostek | 376 | 376 | Spring 4B 8998 | Pcs | 3.000 | 5,0 | 3 | 3 | 24 | 77 | ||||||||||
| Jamsostek | – | – | – | Spring 4B 3123 | Pcs | 3.000 | 5,0 | 3 | 3 | 24 | 77 | |||||||||
| Premi | Washer Spring 4N 6556 | Pcs | 3.000 | 5,0 | 3 | 3 | – | – | ||||||||||||
| SUBTOTAL ( B ) | 4.428 | 4.428 | Linning 4D 3237 | Pcs | 6.000 | 1,0 | 0 | 0 | 519 | 166 | ||||||||||
| TOTAL ( A + B) | 12.708 | 12.708 | Rivet 7B 5064 | Pcs | 6.000 | 1,0 | 0 | 0 | 519 | 166 | ||||||||||
| UPAH RATA-RATA/BULAN/TENAGA KERJA | 529 | 529 | Hose 5P 1263 | Pcs | 4.500 | 2,0 | 1 | 1 | 1 | 1 | ||||||||||
| Hose 5P 1262 | Pcs | 4.500 | 2,0 | 1 | 1 | 1 | 1 | |||||||||||||
| Shaft Circle 6G 5532 | Pcs | 6.000 | 1,0 | 0 | 0 | 866 | 277 | |||||||||||||
| Gear/Wheel Worm 8D 5344 | Pcs | 100.000 | 1,0 | 0 | 0 | 1.263 | 24 | |||||||||||||
| Pin Shear/Stud 7D 9137/ 4D 6578 | Pcs | 200 | 2,0 | 19 | 19 | 22 | 420 | |||||||||||||
| V-Belt 2Y 7610 | Pcs | 3.000 | 2,0 | 1 | 1 | 80 | 102 | |||||||||||||
| Ban Luar 13.0 – 24 | Pcs | 3.000 | 6,0 | 4 | 4 | 589 | 2.262 | |||||||||||||
| Ban Dalam 13.0 – 24 | Pcs | 3.000 | 6,0 | 4 | 4 | 55 | 213 | |||||||||||||
| Accu/Batery N-100 (24 Volt) | Pcs | 6.000 | 2,0 | 1 | 1 | 82 | 53 | |||||||||||||
| Spare Parts DICADANGKAN | Unit | 1 | 1 | 5.000 | 5.000 | |||||||||||||||
| SUBTOTAL ( D ) | 9.479 | |||||||||||||||||||
| REPA RASI | Alokasi JAM BENGKEL | Jam | 1 | 894 | 894 | 2 | 1.788 | |||||||||||||
| TOP OVERHAUL | Kali | 1 | 1 | 1 | ||||||||||||||||
| Servis DICADANGKAN | Kali | 1 | 1 | 5.000 | 5.000 | |||||||||||||||
| SUBTOTAL ( E ) | 6.789 | |||||||||||||||||||
| LAIN- LAIN | Pakaian Seragam | Stel | 4 | 4 | 26 | 105 | ||||||||||||||
| Ekstra Fooding | Kali | 208 | 208 | 0 | 62 | |||||||||||||||
| BIAYA LAINNYA – PENYUSUTAN | 1 | 1 | 20.000 | 20.000 | ||||||||||||||||
| SUBTOTAL ( F ) | 20.167 | |||||||||||||||||||
| TOTAL ( A+B+C+D+E ) | 35 | 67.523 | ||||||||||||||||||