7. CCP Grab Bucket

COST CONTROL OF PROJECT
I. Identitas Proyek
Customer : PT. PJB Indramayu No. Poyek : P2007096
Nama Proyek : BUCKET, GRAB 5450 (H1) X 6000 (H2) X 3800
(L1) X 5750 (L2) X 3750 (W) MM; CAPACITY 23
Lokasi : SUS + PJB
M3; 13000 KG
Nilai PO : Rp 489,500,000 Mulai : 27-Aug-20
No. PO : YK0893.SPK/612/UBJOMIN/2020 Selesai : 27-Nov-20
II. Pengeluaran Biaya (Direct Cost)

Prosentase
No Deskripsi Jumlah Satuan Harga Satuan Harga Total Keterangan
thd PO
1 Material 1 Lot 108,018,300 108,018,300 22.07% ###
2 Consumable 1 Lot 13,793,600 13,793,600 2.82% ###
3 Jasa Subcon 1 Lot 270,740,000 270,740,000 55.31% ###
4 Operasional & Transport 1 Lot 44,271,000 44,271,000 9.04% ###
5 Jasa Fabrikasi & Instalasi 12000 kg 3,500 42,000,000 8.58% Cost Internal
Grand Total 478,822,900 97.82%
Rp 10,677,100
SISA ANGGARAN
2.18%
Note : Karawang, 3 Desember 2020

Nilai PO dan harga material " Include PPN" Disetujui Diperiksa Dibuat
Trisno Utomo M. Sholikim Atep Suhendra

I. MATERIAL
NO DESCRIPTION QTY
1 PLATE HARDOX 500 THK 25 X 2500 X 4000 1 LBR

w=1963 kg, Rate : 31000/kg
PR20082370 P2007096 REKOND GRAB BUCKET - PJB
2 PLATE SM490 THK 12MM X 5'(1828) X 20' (6096) 3 LBR

W = 1.050 kg x rate Rp 11.000
3 HEX BOLT PUTIH+NUR+R. PLAT M8X 100 30 SETS

P250112537 P2007096 REKOND GRAB BUCKET - PJB
4 HOLLOW A 36 50 X 50 X 2.0 X 6000 4 BTH

PR 20112504 P2007096 REKOND GRAB BUCKET - PJB
5 CAT ALKYD PRIMER QUICK DRY " GREY" @5 LTR 3 GLN
6 CAT ALKYD TOPCOAT QUICK DRY "RAL 2009" 2 GLN

ORANGE MARINE @5 LTR
7 THINNER ALKYD NO. 2 @5 LTR 2 GLN
8 THINNER GARDEX JOTUN @5 LTR 3 GLN

9 CLEANNER PENTRANT NABAKEM 3 Hg 3 KLG
10 DEVELOPER PENTRANT NABAKEM 3 Hg KLG

3
11 SPOCHECK PENTRANT KOBE 3 KLG
P2007096 REKOND GRAB BUCKET - PJB

PR20102456
12 CAT ALKYD TOPCOAT QUICK DRY "RAL 2009" 2 GLN

13 THINNER ALKYD NO. 2 @5 LTR 2 GLN
TOTAL
II. JASA SUB CON
NO DESCRIPTION QTY
NO DESCRIPTION QTY
1 JASA BENDING CACAH SESUAI MAL 2 PCS

PLATE SM490 THK 12MM X 1810 X 3750
SUTONO_JASA SEWA PENGADAAN CRANE 50 TON & MOBIL TRAILER (MOB)

2 1 Lot
3 SUTONO_JASA SEWA PENGADAAN CRANE 50 TON & MOBIL TRAILER (DEMOB) 1 Lot
4 PERSONIL K3 1 Lot
5 JASA MACHINING CV . SUS 1 Lot
TOTAL
UNIT PRICE AMOUNT
Rp 60,853,000 Rp 60,853,000
PPN 10% Rp 6,085,300
Rp 11,550,000 Rp 34,650,000
Rp 2,950 Rp 88,500
Rp 240,000 Rp 960,000
Rp 287,500 Rp 862,500
Rp 450,000 Rp 900,000
Rp 212,500 Rp 425,000
Rp 160,000 Rp 480,000
Rp 121,000 Rp 363,000
Rp 363,000
Rp 121,000
Rp 121,000 Rp 363,000
Rp 600,000 Rp 1,200,000
Rp 212,500 Rp 425,000
Rp 108,018,300
UNIT PRICE AMOUNT

UNIT PRICE AMOUNT
Rp 4,950,000 Rp 9,900,000
Ppn 10% Rp 990,000
Rp 25,500,000 Rp 25,500,000
Rp 25,500,000 Rp 25,500,000
Rp 10,850,000 Rp 10,850,000
Rp 180,000,000 Rp 180,000,000
PPN 10% Rp 18,000,000
Rp 270,740,000
Distribusi material Project
Nama Project : BUCKET GRAB
No Project : P2007096
PO Project :
Tanggal Mulai pengerjaan : 19.09.2020
Tanggal selesai pengerjaan :04.11.2020
No Material Description Qty UoM Remark Price Total
1 101 GERINDA NIPPON RESIBO 4" ( 100X6X16mm) 63 PCS 11,000 693,000
2 102 GERINDA NIPPON RESIBO 6" ( 150X6X16mm) 10 PCS 78,000 780,000
3 103 GERINDA FLEXYBLE ULTRA FLEX ( 100X2X16mm) 24 PCS 8,000 192,000
4 106 CUTTING WHEEL 4" WD (105X1.2X16mm) 49 PCS 2,900 142,100
5 110 KACA LAS HITAM no 10 6 PCS 2,500 15,000
6 111 KACA LAS PUTIH (CLEAR) 6 PCS 1,000 6,000
7 117 SELONGSONG CO2 350Amp 3 PCS 29000 87,000
8 129 ELECTRODE LB 52 DIA 3.2 KOBE STEEL 5 KG 38,000 190,000
9 133 WIRE BRUSH CUP TYPE KINIK (KEPANG) 6 PCS 21,833.33 131,000
10 137 CONTACK TIP PANASONIK 1.2 CO2 6 PCS 22,500 135,000
11 149 SPRAY WD-40 330ML 4 PCS 55,000 220,000
12 155 SARUNG TANGAN KAIN 4BENANG 17 LSN 19,500 331,500
13 160 GAS OXYGENT 24 TBG 48,000 1,152,000
14 162 GAS CO2 6 TBG 150,000 900,000
15 163 PAINT MARKER 2 PCS 25,000 50,000
16 174 ISOLATION ELECTICK 2 ROLL 6,000 12,000
17 192 ADAPTOR NOZZLE CO2 1 PCS 45,000 45,000
18 207 KERAMIK CO 3 PCS 10500 31,500
19 208 ANTECH STEEL FLUX CORED WIRE 1.2 7 ROLL 292,500 2,047,500
20 234 GERINDA HAMPLAS BIMA WALET A-80 18 PCS 7,000 126,000
21 412 DEMPUL SANPOLAC 1 KG 38,000 38,000
22 APRON DADA 1 PCS 175,000 175,000
23 APRON LENGGAN 1 SET 100,000 100,000
24 ARMIX20CO2.MP 5 TBG 195,000 975,000
25 BULU ROLLAN KECIL 10 PCS 9,000 90,000
26 CARBON BRUSH CB251 1 SET 15,000 15,000
27 ELECTRODE LB 52-18 DIA 2.6 KOBE STEEL 50 KG 40,600 2,030,000
28 ELECTRODE LB 52-18 DIA 3.2 KOBE STEEL 10 KG 40,600 406,000
29 FIRE BLANKET 1 PCS 300,000 300,000
30 FLASH BACK ACYTILIN 1 PCS 100,000 100,000
31 FLASHBANCK ARRESTOR LPG FOR TORCH 1 PCS 120,000 120,000
32 FLASHBANCK ARRESTOR OXYGENT FOR TORCH 1 PCS 120,000 120,000
33 GAGANG ROLL KECIL 2 PCS 18,500 37,000
34 GEMBOX 2 PCS 80,000 160,000
35 ISI ULANG LPG 12KG 2 TBG 160,000 320,000
36 KACA MATA CLEAR 4 PCS 16,000 64,000
37 KACA PELINDUNG MUKA PUTIH 1 PCS 85,000 85,000
38 KERTAS KARTON 4 LBR 2,500 10,000
39 KOAS 2" TEBAL 2 PCS 7,000 14,000
40 KUNCI RING KETOK 30mm 1 PCS 200,000 200,000
41 LAKBAN KERTAS 1" 3 ROLL 7,500 22,500
42 MAJUN LEMBARAN 10 KG 7,000 70,000
43 MASKER KAIN 9 LSN 15,000 135,000
44 MEGA CHECK DEVELOPER 4 PCS 121,000 484,000
45 SAPU INJUK 1 PCS 20,000 20,000
46 SAPU LIDI 1 PCS 15,000 15,000
47 SARUNG TANGGAN LAS 4 SET 42,750 171,000
48 SKUN KABLE 70mm 1 PCS 25,000 25,000
49 STANG MASA 2 PCS 47,750 95,500
50 WD-40 333ml 2 CAN 55,000 110,000
Total cost consumable 13,793,600
Di buat Dicheck
(…………………………..) (……………………………….)
PT. CIPTA UTAMA MEKANIKA
27/08/2020 To 26/11/2020
OPERASIONAL
18/09/2020 MAKSI P YUDI & P ROY + PARKIR DI SK METALINDO_CEK PEKERJAAN BENDING
18/09/2020 SATPAM & FORKLIFT SK METALINDO_19/09/20 AMBIL BENDINGAN
09/09/2020 PJR TOL DARI PT. TIGA JAYA_AMBIL MATL BUCKET
16/09/2020 BY TRANSPORT, MAKSI P SETIAWAN, TIPS SATPAM & FORKLIFT_PROSES BENDING
27/08/2020 BY TRANSPORT, MAKSI HERI, TIPS SATPAM 4X & FORKLIFT PJB_KIRIM BERKAS SAFETY INDUSTION
28/08/2020 MAKSI HERI DI PJB_PENGURUSAN BERKAS
28/08/2020 BY PEMBUATAN SKCK 4 ORG & TIPS JASA PENGURUSAN
28/08/2020 CETAK FOTO & BY TEST KESEHATAN
02/09/2020 BY TEST KESEHATAN HOLIDIN
02/09/2020 BY TRANSPORT, MAKSI KARYAWAN 6 ORANG, SATPAM PJB DLL_SAFETY INDUSTION
03/09/2020 1PCS BANNER
03/09/2020 1BH KASUR + 3BH BANTAL
03/09/2020 SEWA KONTRAKAN
03/09/2020 BY OPERASIONAL KARYAWAN (UM & TRANSPORT) 4HR_03-06/09/20
03/09/2020 BY TRANSPORT KARYAWAN KE PJB 2 MOTOR
03/09/2020 BY TRANSPORT, MAKSI+MAKLEM P YUDI DI PJB
03/09/2020 BY TRANSPORT, MAKSI P SETIAWAN + HERI & TIPS SATPAM PJB 4X
03/09/2020 P SHOLIKIN_FEE USER
04/09/2020 MAKSI HERI + SARWANTO & TIPS SATPAM PJB 2X
07/09/2020 BY OPERASIONAL KARYAWAN (UM + TRANSPORT) 7HR_07-13/09/20
07/09/2020 BY TRANSPORT, MAKSI HERI, SATPAM PJB 2X
07/09/2020 ID CARD, KARTON & BOLPOIN
08/09/2020 1UNIT SEPEDA U/ OPERASIONAL & MOBILISASI
08/09/2020 BY TRANSPORT, MAKSI HERI & SATPAM PJB
08/09/2020 BY TRANSPORT, MAKSI P SETIAWAN, SATPAM 3X & FORKLIFT PJB_KIRIM PERALATAN
10/09/2020 DRIVER_BY TRANSPORT & TIPS SATPAM PJB_KIRIM PERALATAN
11/09/2020 BY TRANSPORT, MAKSI HERI & P SETIAWAN, SATPAM 2X & PARKIR DI PJB_12/09/20
14/09/2020 BY OPERASIONAL KARYAWAN (UM & TRANSPORT)6HR_14-19/09/20
14/09/2020 BY TRANSPORT, MAKSI P SETIAWAN & HERI DI PJB, SATPAM 4X, FORKLIFT & KARTAR
15/09/2020 BY TRANSPORT, MAKSI HERI & SARWANTO, SATPAM 3X & KARTAR PJB
21/09/2020 BY OPERASIONAL KARYAWAN (UM& TRANSPORT)6HR_21-26/09/20
21/09/2020 BY TRANSPORT, MAKSI P SETIAWAN, TIPS USER, KARTAR & PARKIR PJB_KIRIM MATL
23/09/2020 BY TRANSPORT, MAKSI HERI & SARWANTO, SATPAM 3X & KARTAR PJB
28/09/2020 BY OPERASIONAL KARYAWAN (UM & TRANSPORT) 6HR_28/09-03/10
28/09/2020 BY TRANSPORT, MAKSI HERI, SATPAM PJB 2X & MASKER
29/09/2020 MAKSI HERI & SATPAM PJB 2X
30/09/2020 BY TRANSPORT, MAKSI P SETIAWAN & HERI DI PJB, SATPAM 4X & KARTAR
10/06/2020 BY TRANSPORT & MAKSI HERI DI PJB
10/09/2020 BY TRANSPORT, MAKSI HERI & P SETIAWAN, SATPAM PJB 2X
10/09/2020 UM K3 6HR_05-10/10/2020
13/10/2020 UM K3 6HR_12-17/10/2020
13/10/2020 BY TRANSPORT, MAKSI HERI & 1KG THINNER
13/10/2020 PERPANJANG SEWA KONTRAKAN
15/10/2020 BY TRANSPORT, MAKSI HERI SATPAM PJB 2X_KIRIM KONSUMBALE
19/10/2020 MAKSI HERI DI PJB
22/10/2020 BY TRANSPORT, MAKSI HERI & SARWANTO, SATPAM PJB 3X_KIRIM KONSUMABLE
27/10/2020 UM K3 6HR_19-24/10/2020
27/10/2020 BY TRANSPORT, MAKSI HERI & SARWANTO, SATPAM PJB 2X & AMPLAS
04/11/2020 UM K3
04/11/2020 BY TRANSPORT, MAKSI HERI & P SETIAWAN DI PJB_KIRIM PULLEY
09/11/2020 UM K3 3HR_09-11/10/2020
10/11/2020 P SHOLIKIN_FEE USER
23/11/2020 BY TRANSPORT, MAKSI P SETIAWAN, LEHAN, ASEP & SATPAM 2X + KARTAR
23/11/2020 BY TRANSPORT, MAKSI HERI, TIPS SATPAM PJB & MASKER
25/11/2020 BY TRANSPORT & MAKSI HERI DI PJB
26/11/2020 HERI_TIPS SATPAM PROJECT 2X & POS II PJB
26/11/2020 BY TRANSPORT, MAKSI P SETIAWAN & HOLIDIN, TIPS SATPAM 2X, FORKLIFT & KARTAR
26/11/2020 BIAYA KONTRAKAN
26/11/2020 BY OPERASIONAL P SHOLIKIN KE PJB U/ CLOSING/INSTAL BUCKET
27/11/2020 BY TRANSPORT, MAKSI HERI, SATPAM & CLEARENCE PJB
T O T A L
PTA UTAMA MEKANIKA
08/2020 To 26/11/2020
OPERASIONAL
Rp 68,000
Rp 50,000
Rp 55,000
Rp 230,000
Rp 208,000
Rp 30,000
Rp 750,000
Rp 164,000
Rp 20,000
Rp 344,000
Rp 50,000
Rp 240,000
Rp 1,000,000
Rp 920,000
Rp 40,000
Rp 160,000
Rp 285,000
Rp 10,000,000
Rp 100,000
Rp 1,610,000
Rp 97,000
Rp 68,000
Rp 2,920,000
Rp 106,000
Rp 265,000
Rp 120,000
Rp 205,000
Rp 1,020,000
Rp 435,000
Rp 325,000
Rp 270,000
Rp 1,380,000
Rp 245,000
Rp 310,000
Rp 97,000
Rp 1,380,000
Rp 112,000
Rp 90,000
Rp 315,000
Rp 1,380,000
Rp 64,000
Rp 190,000
Rp 300,000
Rp 1,380,000
Rp 300,000
Rp 97,000
Rp 1,000,000
Rp 97,000
Rp 100,000
Rp 690,000
Rp 30,000
Rp 690,000
Rp 255,000
Rp 88,000
Rp 460,000
Rp 300,000
Rp 275,000
Rp 940,000
Rp 300,000
Rp 320,000
Rp 630,000
Rp 150,000
Rp 5,000,000
Rp 520,000
Rp 270,000
Rp 208,000
Rp 68,000
Rp 120,000
Rp 240,000
Rp 1,000,000
Rp 450,000
Rp 275,000
Rp 44,271,000
PURCHASE ORDER
Date : 31-Aug-20
No : PO20082662
To : PT. KRUPINDO LESTARI
Jl. Zona Eropa Ruko Riviera
No. 18, Bekasi
Term of delivery :
Up : Bpk. Teguh Term of payment : 1 Month
We hereby purchase as follow :
NO DESCRIPTION QTY UNIT PRICE
1 PLATE HARDOX 500 THK 25 X 2500 X 4000 1 LBR Rp 60,853,000

w=1963 kg, Rate : 31000/kg
Other :
Address on “FakturPajak” Sub Total
Kp. Karajan RT 002 RW 002, Jomin Barat, Kotabaru, Karawang PPN 10%
NPWP : 80.200.528.0-433.000 Grand Total
PURCHASING CHECKED APPROVAL1 APPROVAL2
ROBANGI ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

FM/CUM/PUR/REC.004/R1
PURCHASE ORDER
Date : 7-Sep-20
No : PO20082663
To : PT. TIGA JAYA
Jl. KH. Moh. Mansyur No. 150A Jembatan Lima Jakarta
Jakarta Barat 021 6396678, 0822 9917 1471
3-Sep-20
payment : 1 Month Up : Bpk. Hendro S.
AMOUNT NO DESCRIPTION QTY
Rp 60,853,000 1 PLATE SM490 THK 12MM X 5'(1828) X 20' (6096) 3
W = 1.050 kg x rate Rp 11.000
Other :
Rp 60,853,000 Address on “FakturPajak”
Rp 6,085,300 Kp. Karajan RT 002 RW 002, Jomin Barat, Kotabaru, Karawang
Rp 66,938,300 NPWP : 80.200.528.0-433.000
*Include PPN 10%
ACCEPTED PURCHASING CHECKED APPROVAL1
ROBANGI ATEP SUHENDRA M. SHOLIKIN

PURCHASE ORDER :
Date 30-Sep-20
No : PO20092713
To : PT. GRAHA KENZO SENTOSA
Jl. Satria Raya No.6 Kavling 175, Grogol
Petamburan Jakarta Barat 11470 Indonesia
0818 141 083
Term of delivery : 10-Sep-20 Up : Bpk Maxy Meolaga
Term of payment : CASH
NO DESCRIPTION
QTY UNIT PRICE AMOUNT
1 CAT ALKYD PRIMER QUICK DRY " GREY" @5 LTR

LBR Rp 11,550,000 Rp 34,650,000
2 CAT ALKYD TOPCOAT QUICK DRY "RAL 2009"
3 THINNER ALKYD NO. 2 @5 LTR
PR 20092437
B BUCKET - PJB
Other :
Grand Total Rp 34,650,000 Address on “FakturPajak”
Kp. Karajan RT 002 RW 002, Jomin Barat, Kotabaru, Karawang
APPROVAL1 APPROVAL2 ACCEPTED NPWP : 80.200.528.0-433.000
*Include PPN 10%
PURCHASING
M. SHOLIKIN TRISNO UTOMO
ROBANGI
PURCHASE ORDER :
Date
No :
KENZO SENTOSA To :
o.6 Kavling 175, Grogol
arta Barat 11470 Indonesia
Term of delivery : 5-Oct-20 Up :

DESCRIPTION QTY UNIT PRICE AMOUNT NO DES
MER QUICK DRY " GREY" @5 LTR 3 GLN Rp 287,500 Rp 862,500 1
COAT QUICK DRY "RAL 2009" 2 GLN Rp 450,000 Rp 900,000
D NO. 2 @5 LTR 2 GLN Rp 212,500 Rp 425,000
Other :
Address on “FakturPajak”
n Barat, Kotabaru, Karawang Kp. Karajan RT 002 RW 002, Jomin Ba
Grand Total Rp 2,187,500 NPWP : 80.200.528.0-433.000
CHECKED APPROVAL1 APPROVAL2 ACCEPTED
ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

PURCHASE ORDER
16-Sep-20
PO20092695
PT. SK METALINDO
Jl. Raya Lemah Abang Km 59 RT 002 RW 001
Karangsari, Cikarang Timur, Bekasi 17530
021 8914 4174 / 0819 9990 0377
Bpk Johanis P Term of delivery :
Term of payment :
hereby purchase as follow :
DESCRIPTION QTY UNIT PRICE
JASA BENDING CACAH SESUAI MAL 2 PCS Rp 4,950,000

PLATE SM490 THK 12MM X 1810 X 3750
dress on “FakturPajak” Total

Karajan RT 002 RW 002, Jomin Barat, Kotabaru, Karawang Ppn 10%
WP : 80.200.528.0-433.000 Grand Total

URCHASE ORDER :
Date 15-Oct-20
No : PO20102730
To : ALAM MAKMUR TB
Jl Raya Pangulah No. 79
Kec. Kota Baru Kab. Karawang
0264 838 5050/838 6060 Hp toko 0813 1626 3344
17-Sep Up :
CASH
Rp 9,900,000 1 THINNER GARDEX JOTUN @5 LTR 3 GLN
Other :
NPWP : 80.200.528.0-433.000
Rp 9,900,000
Rp 990,000
Rp 10,890,000 PURCHASING CHECKED APPROVAL1
ACCEPTED

PURCHASE ORDER :
Date 15-Oct-20
No : PO20102731
To : SINAR BINTANG TOKO
Ruko Jomin Permai Blok A Cikampek
0264-310774 Hp toko 0812 2830 0506
Term of delivery : 15-Oct-20 Up : Bpk Dodo
Term of payment : 1 Month
UNIT PRICE AMOUNT NO DESCRIPTION
Rp 160,000 Rp 480,000 1 CLEANNER PENTRANT NABAKEM 3 Hg

2 DEVELOPER PENTRANT NABAKEM 3 Hg
3 SPOCHECK PENTRANT NABAKOBE
PR20102456 P2007096 REKOND GRAB BUCKET - P
Other :
Grand Total Rp 480,000 NPWP : 80.200.528.0-433.000
APPROVAL2 ACCEPTED PURCHASING CHECKED
TRISNO UTOMO ROBANGI ATEP SUHENDRA

PURCHASE ORDER :
Date 10-Nov-20
No : PO20112768R
To : PT. GRAHA KENZO SENTOSA
Jl. Satria Raya No.6 Kavling 175, Grogol
Petamburan Jakarta Barat 11470 Indone
0812 2830 0506 0818 141 083
Term of delivery : 15-Oct-20 Up : Bpk Maxy Meolaga
QTY UNIT PRICE AMOUNT NO DESCRIPTION
3 KLG Rp 121,000 Rp 363,000 1 CAT ALKYD TOPCOAT QUICK DRY "RAL 2

3 KLG Rp 121,000 Rp 363,000 ORANGE MARINE @5 LTR
3 KLG Rp 121,000 Rp 363,000 2 THINNER ALKYD NO. 2 @5 LTR
PR 20112504
96 REKOND GRAB BUCKET - PJB
Grand Total Rp 1,089,000 Other :

Kp. Karajan RT 002 RW 002, Jomin Barat, Kotabaru, Karawa
APPROVAL1 APPROVAL2 ACCEPTED NPWP : 80.200.528.0-433.000
*Include PPN 10%
PURCHASING
M. SHOLIKIN TRISNO UTOMO
ROBANGI
PURCHASE ORDER :
Date
No :
KENZO SENTOSA To :
o.6 Kavling 175, Grogol
arta Barat 11470 Indonesia
Term of delivery : 13-Nov-20 Up :

DESCRIPTION QTY UNIT PRICE AMOUNT NO DESCRIP
COAT QUICK DRY "RAL 2009" 2 GLN Rp 600,000 Rp 1,200,000 1

2
D NO. 2 @5 LTR 2 GLN Rp 212,500 Rp 425,000
n Barat, Kotabaru, Karawang

Grand Total Rp 1,625,000 Other :
CHECKED APPROVAL1 APPROVAL2 ACCEPTED Kp. Karajan RT 002 RW 002, Jomin Ba
NPWP : 80.200.528.0-433.000
ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

PURCHASE ORDER
23-Nov-20
PO20112788
TB JOMIN JAYA
Jl. By Pass Jomin
0264-314557 Hp toko 08131163 9426
Term of delivery :
DESCRIPTION QTY UNIT PRICE
HEX BOLT PUTIH+NUR+R. PLAT M8X 100 30 SETS Rp 2,950

KWAS 2" 2 PCS Rp 11,000
P250112537 P2007096 REKOND GRAB BUCKET - PJB
NPWP : 80.200.528.0-433.000 Grand Total

URCHASE ORDER :
Date 10-Nov-20
No : PO20112770
To : PT. CENTRAL BAJA KITA
Jl. By Pass Jomin No. 99 Sebrang Hotel Araruna
Cikampek
23/11/2020 Up : Bpk. Encep

ment : 1 Month
Rp 88,500 1 HOLLOW A 36 50 X 50 X 2.0 X 6000 4 BTH

Rp 22,000
Other :
NPWP : 80.200.528.0-433.000
Include PPN 10%
Rp 110,500 PURCHASING CHECKED APPROVAL1
ACCEPTED
PURCHASE ORDER
Term of delivery : 12-Nov-20

UNIT PRICE AMOUNT
Rp 240,000 Rp 960,000
Grand Total Rp 960,000
APPROVAL2 ACCEPTED
TRISNO UTOMO

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COST CONTROL OF PROJECT

II. Pengeluaran Biaya (Direct Cost)

Note : Karawang, 3 Desember 2020

Trisno Utomo M. Sholikim Atep Suhendra

1 PLATE HARDOX 500 THK 25 X 2500 X 4000 1 LBR

2 PLATE SM490 THK 12MM X 5'(1828) X 20' (6096) 3 LBR

3 HEX BOLT PUTIH+NUR+R. PLAT M8X 100 30 SETS

4 HOLLOW A 36 50 X 50 X 2.0 X 6000 4 BTH

6 CAT ALKYD TOPCOAT QUICK DRY "RAL 2009" 2 GLN

8 THINNER GARDEX JOTUN @5 LTR 3 GLN

9 CLEANNER PENTRANT NABAKEM 3 Hg 3 KLG

10 DEVELOPER PENTRANT NABAKEM 3 Hg KLG

P2007096 REKOND GRAB BUCKET - PJB

12 CAT ALKYD TOPCOAT QUICK DRY "RAL 2009" 2 GLN

II. JASA SUB CON

1 JASA BENDING CACAH SESUAI MAL 2 PCS

SUTONO_JASA SEWA PENGADAAN CRANE 50 TON & MOBIL TRAILER (MOB)

5 JASA MACHINING CV . SUS 1 Lot

UNIT PRICE AMOUNT

Total cost consumable 13,793,600

We hereby purchase as follow :

NO DESCRIPTION QTY UNIT PRICE

1 PLATE HARDOX 500 THK 25 X 2500 X 4000 1 LBR Rp 60,853,000

PR20082370 P2007096 REKOND GRAB BUCKET - PJB

PURCHASING CHECKED APPROVAL1 APPROVAL2

ROBANGI ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

We hereby purchase as follow :

AMOUNT NO DESCRIPTION QTY

Rp 60,853,000 1 PLATE SM490 THK 12MM X 5'(1828) X 20' (6096) 3

W = 1.050 kg x rate Rp 11.000

PR20082370 P2007096 REKOND GRAB BUCKET - PJB

ROBANGI ATEP SUHENDRA M. SHOLIKIN

1 CAT ALKYD PRIMER QUICK DRY " GREY" @5 LTR

M. SHOLIKIN TRISNO UTOMO

Term of delivery : 5-Oct-20 Up :

DESCRIPTION QTY UNIT PRICE AMOUNT NO DES

MER QUICK DRY " GREY" @5 LTR 3 GLN Rp 287,500 Rp 862,500 1

COAT QUICK DRY "RAL 2009" 2 GLN Rp 450,000 Rp 900,000

D NO. 2 @5 LTR 2 GLN Rp 212,500 Rp 425,000

P2007096 REKOND GRAB BUCKET - PJB

CHECKED APPROVAL1 APPROVAL2 ACCEPTED

ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

DESCRIPTION QTY UNIT PRICE

JASA BENDING CACAH SESUAI MAL 2 PCS Rp 4,950,000

PR20092410 P2007096 REKOND GRAB BUCKET - PJB

dress on “FakturPajak” Total

PURCHASING CHECKED APPROVAL1 APPROVAL2

ROBANGI ATEP SUHENDRA M. SHOLIKIN TRISNO UTOMO

AMOUNT NO DESCRIPTION QTY

Rp 9,900,000 1 THINNER GARDEX JOTUN @5 LTR 3 GLN

PR20102457 P2007096 REKOND GRAB BUCKET - PJB

ROBANGI ATEP SUHENDRA M. SHOLIKIN

UNIT PRICE AMOUNT NO DESCRIPTION

Rp 160,000 Rp 480,000 1 CLEANNER PENTRANT NABAKEM 3 Hg

PR20102456 P2007096 REKOND GRAB BUCKET - P

APPROVAL2 ACCEPTED PURCHASING CHECKED

TRISNO UTOMO ROBANGI ATEP SUHENDRA

QTY UNIT PRICE AMOUNT NO DESCRIPTION

3 KLG Rp 121,000 Rp 363,000 1 CAT ALKYD TOPCOAT QUICK DRY "RAL 2

96 REKOND GRAB BUCKET - PJB