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Profissional Documentos
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Attachment-1
Annex 1
Overtime will be calculated based on indicated koeficient on the table x basic rate per hours.
Table based on "Kep-102/MEN/VI/2004" -------->
See Attachment-2 ( Annex 1 ): The
b Equipment
Extracted Document of KepOvertime rate for Equipment will be calculated as follows:
102/MEN/VI/2004
> Basic rate for each overtime rate = Daily Rental Rate/8
> Equipment Operator Overtime to be calculated as of Labor Overtime calculation
Overtime for Equipment = Normal Rate (Hr) + Operator Overtime
where; Operator Overtime = (rate koeficient x Hour Rate) - Hour Rate
Please refer to following table of "Normal Rate for Equipment & Operator" and "Operator Overtime"
1. Normal Rate for Equipment & Operator
No.
1
2
3
4
1
Equipment
EQUIPMENT
Excavator 0.8M3
Bulldozer 19t
Tronton (26t)
Vibro Roller (8t)
LABOR
Operator/ Driver
Unit
Unit Rate
(IDR)
Remark
Hr
Hr
Hr
Hr
479,313
358,288
446,463
439,657
Hr
19,813
As of JMCMC Evaluation
2. Operator Overtime
No.
1
2
3
4
5
6
7
Day
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Total
Basic
Normal
Working
Hours
8
8
8
8
8
After 1st Hr
(2 -1)N.Rate
9,907
9,907
9,907
9,907
9,907
19,813
19,813
19,813
19,813
19,813
Unit Rate
(IDR)
221,900
88,125
Unit Rate
(IDR/Man-Hr)
27,738
11,016
After 1st Hr
(4 -1)N.Rate
39,626
39,626
39,626
39,626
39,626
39,626
39,626
59,439
59,439
59,439
59,439
59,439
59,439
59,439
40
Labour
Supervisor
Common Labour
Unit
Man-Day
Man-Day
Remark
Please Refer to Unit Rate Derivation
Please Refer to Unit Rate Derivation
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DAYWORK/ VARIATION
Attachment-1
Annex 1
Equipment
Excavator
Buldozer
Tronton
Vibro Roller
Capacity
Unit
0.8M3
19t
26t
8t
Hr
Hr
Hr
Hr
Unit
Unit Rate
(IDR)
Unit Rate
(IDR)
479,313
358,288
446,463
439,657
Remark
Please Refer to Unit Rate Derivation
Please Refer to Unit Rate Derivation
Please Refer to Unit Rate Derivation
Please Refer to Unit Rate Derivation
c Material
No.
1
Labour
Red Soil
131,300
Remark
As of JMCM Evaluation
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Attachment-1
Annex 2
Valuation of Variation - Collection Sheet
Instruction: Letter CN1&2/OTH/2014/12-0747 dated 02 December 2014
DESCRIPTION
UNIT
QTY
UNIT RATE
(IDR)
OVERHEAD 15%
(IDR)
UNIT RATE
(TOTAL)
(IDR)
c=15%xb
d=(bxa)+(cxa)
REMARK
A. EQUIPMENT
1 Excavator (0.8m3)
Equipment Rental Rate
Hr
Opertor
Man-Hr
Mob. Demob
Hr
Fuel (Diesel)
Lt
IDR/HR
479,313
Hr
185,000
Opertor/ Driver
Man-Hr
19,813
19,813
Fuel (Diesel)
Lt
31
6,900
213,900
2 Tronton (26t)
IDR/HR
27,750
446,463
IDR/HR
3 Bulldozer (19t)
Equipment Rental Rate
Hr
Mob. Demob
Hr
Opertor
Man-Hr
Fuel (Diesel)
Lt
IDR/HR
Hr
Mob. Demob
Hr
Opertor
Man-Hr
Fuel (Diesel)
Lt
B. LABOUR
Refer to Pondok Pinang & MK Land Daywork
(JMCMC Approval)
Supervisor
IDR/HR
27,738
27,738
Common Labour
IDR/HR
11,016
IDR/M3
135,000
C. MATERIAL
1
1 of 1
Red Soil
135,000
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Attachment-1
Annex 3
TABLE-1
lt/Hr
24.2
Qhr = 25
lt/Hr
lt/Hr
(Roundup)
Tabel:
HP
NO
EQUIPMENT
MODEL/ TYPE
a
1
2
3
4
Excavator (0.8m3)
Tronton (26t)
Bulldozer (19t)
Vibro Roller (8t)
1 of 1
PC 210 Zaxis
HINO FM 285 JD
KOMATSU D 65 E
SAKAI SV400TB-2
147.5
254.8
180.0
100.0
Qhr(max)
(lt/Hr)
b=0.15xHP
22.13
38.22
27.00
15.00
Qhr(min)
(lt/Hr)
c=0.12xHP
17.70
30.58
21.60
12.00
Qhr(avr)
(lt/Hr)
d=0.85b + 0.15c
21.46
37.07
26.19
14.55
f
e
0.83
0.83
0.83
0.83
Qhr
(lt/Hr)
Qhr
(lt/Hr)
f=d/e
g=roundup(f,0
)
18.0
31.0
22.0
13.0
Remarks
18
31
22
13
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Proposal\Backfill at Lebak Bulus Terminal_151210 - Copy2
TBA
Backfilling Works at Lebak Bulus Terminal
Lebak Bulus Terminal
From
06-Apr-15
To
31-Jul-15
4. SUMMARY COMPARISON
AREA
RESOURCES
SUMMARY
Normal Amount
IDR
OT. Amount
IDR
Tot. Amount
IDR
LABOUR
23,562,432
51,426,558
74,988,990
EQUIPMENT
752,103,036
790,135,957
1,542,238,993
MATERIAL
1,925,100,000
TOTAL
2,700,765,468
841,562,515
REMARK
1,925,100,000
3,542,327,983
16/12/2015
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1 of 1
TBA
Backfilling Works at Lebak Bulus Terminal
Lebak Bulus Terminal
From
06-Apr-15
To
31-Jul-15
5. DAYWOKS SUMMARY
Date
06-Apr-15
07-Apr-15
08-Apr-15
09-Apr-15
10-Apr-15
11-Apr-15
12-Apr-15
13-Apr-15
14-Apr-15
15-Apr-15
16-Apr-15
17-Apr-15
18-Apr-15
19-Apr-15
20-Apr-15
21-Apr-15
22-Apr-15
23-Apr-15
24-Apr-15
25-Apr-15
26-Apr-15
27-Apr-15
28-Apr-15
29-Apr-15
30-Apr-15
01-May-15
02-May-15
03-May-15
04-May-15
05-May-15
06-May-15
07-May-15
08-May-15
09-May-15
01-Jul-15
02-Jul-15
03-Jul-15
04-Jul-15
05-Jul-15
06-Jul-15
07-Jul-15
08-Jul-15
09-Jul-15
10-Jul-15
11-Jul-15
27-Jul-15
28-Jul-15
29-Jul-15
30-Jul-15
31-Jul-15
Area
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
DRN
DRN 01
DRN 02
DRN 03
DRN 04
DRN 05
DRN 06
DRN 07
DRN 08
DRN 09
DRN 10
DRN 11
DRN 12
DRN 13
DRN 14
DRN 15
DRN 16
DRN 17
DRN 18
DRN 19
DRN 20
DRN 21
DRN 22
DRN 23
DRN 24
DRN 25
DRN 26
DRN 27
DRN 28
DRN 29
DRN 30
DRN 31
DRN 32
DRN 33
DRN 34
DRN 35
DRN 36
DRN 37
DRN 38
DRN 39
DRN 40
DRN 41
DRN 42
DRN 43
DRN 44
DRN 45
DRN 46
DRN 47
DRN 48
DRN 49
DRN 50
Totals IDR
Labour
Normal Amount
IDR
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
23,562,432.00
OT. Amount
IDR
Equipment
Tot. Labor
Amount
IDR
426,294.00
426,294.00
426,294.00
426,294.00
426,294.00
2,092,716.00
2,092,716.00
426,294.00
426,294.00
581,310.00
426,294.00
426,294.00
2,712,780.00
2,092,716.00
426,294.00
736,326.00
891,342.00
891,342.00
736,326.00
3,022,812.00
2,712,780.00
736,326.00
426,294.00
736,326.00
891,342.00
736,326.00
2,712,780.00
2,712,780.00
891,342.00
1,201,374.00
891,342.00
736,326.00
736,326.00
1,240,128.00
1,201,374.00
1,201,374.00
1,511,406.00
3,022,812.00
3,022,812.00
736,326.00
736,326.00
426,294.00
426,294.00
426,294.00
1,240,128.00
-
1,046,358.00
1,046,358.00
1,046,358.00
1,046,358.00
1,046,358.00
2,092,716.00
2,092,716.00
1,046,358.00
1,046,358.00
1,201,374.00
1,046,358.00
1,046,358.00
2,712,780.00
2,092,716.00
1,046,358.00
1,356,390.00
1,511,406.00
1,511,406.00
1,356,390.00
3,022,812.00
2,712,780.00
1,356,390.00
1,046,358.00
1,356,390.00
1,511,406.00
1,356,390.00
2,712,780.00
2,712,780.00
1,511,406.00
1,821,438.00
1,511,406.00
1,356,390.00
1,356,390.00
1,240,128.00
1,821,438.00
1,821,438.00
2,131,470.00
3,022,812.00
3,022,812.00
1,356,390.00
1,356,390.00
1,046,358.00
1,046,358.00
1,046,358.00
1,240,128.00
620,064.00
620,064.00
620,064.00
620,064.00
620,064.00
51,426,558.00
74,988,990.00
Normal Amount
IDR
OT. Amount
IDR
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
20,933,172.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
8,147,138.00
8,147,138.00
8,147,138.00
8,147,138.00
8,147,138.00
30,685,165.00
30,685,165.00
8,147,138.00
8,147,138.00
10,882,663.00
8,147,138.00
8,147,138.00
36,631,727.00
30,685,165.00
8,147,138.00
13,618,188.00
16,353,713.00
16,353,713.00
13,618,188.00
39,605,008.00
36,631,727.00
13,618,188.00
8,147,138.00
13,618,188.00
16,353,713.00
13,618,188.00
36,631,727.00
36,631,727.00
16,353,713.00
21,824,763.00
16,353,713.00
13,618,188.00
13,618,188.00
10,693,576.00
21,824,763.00
21,824,763.00
27,295,813.00
39,605,008.00
39,605,008.00
13,618,188.00
13,618,188.00
8,147,138.00
8,147,138.00
8,147,138.00
-
752,103,036.00
790,135,957.00
Material
Tot.Equipment
Amount
IDR
29,080,310.00
29,080,310.00
29,080,310.00
29,080,310.00
29,080,310.00
30,685,165.00
30,685,165.00
29,080,310.00
29,080,310.00
31,815,835.00
29,080,310.00
29,080,310.00
36,631,727.00
30,685,165.00
29,080,310.00
34,551,360.00
37,286,885.00
37,286,885.00
34,551,360.00
39,605,008.00
36,631,727.00
34,551,360.00
29,080,310.00
34,551,360.00
37,286,885.00
34,551,360.00
36,631,727.00
36,631,727.00
37,286,885.00
42,757,935.00
37,286,885.00
34,551,360.00
34,551,360.00
10,693,576.00
42,757,935.00
42,757,935.00
48,228,985.00
39,605,008.00
39,605,008.00
34,551,360.00
34,551,360.00
29,080,310.00
29,080,310.00
29,080,310.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
10,218,060.00
1,542,238,993.00
Tot. Amount
37,260,000.00
27,945,000.00
18,630,000.00
24,840,000.00
27,945,000.00
34,155,000.00
18,630,000.00
21,735,000.00
31,050,000.00
40,365,000.00
24,840,000.00
21,735,000.00
46,575,000.00
24,840,000.00
21,735,000.00
55,890,000.00
62,100,000.00
68,310,000.00
49,680,000.00
62,100,000.00
55,890,000.00
46,575,000.00
31,050,000.00
58,995,000.00
62,100,000.00
55,890,000.00
49,680,000.00
46,575,000.00
65,205,000.00
77,625,000.00
62,100,000.00
46,575,000.00
49,680,000.00
77,625,000.00
80,730,000.00
86,940,000.00
62,100,000.00
55,890,000.00
46,575,000.00
31,050,000.00
24,840,000.00
31,050,000.00
1,925,100,000.00
Total
Normal Amount
IDR
OT. Amount
IDR
Tot. Amount
58,813,236.00
49,498,236.00
40,183,236.00
46,393,236.00
49,498,236.00
34,155,000.00
18,630,000.00
43,288,236.00
52,603,236.00
61,918,236.00
46,393,236.00
43,288,236.00
46,575,000.00
24,840,000.00
43,288,236.00
77,443,236.00
83,653,236.00
89,863,236.00
71,233,236.00
62,100,000.00
55,890,000.00
68,128,236.00
52,603,236.00
80,548,236.00
83,653,236.00
77,443,236.00
49,680,000.00
46,575,000.00
86,758,236.00
99,178,236.00
83,653,236.00
68,128,236.00
71,233,236.00
99,178,236.00
102,283,236.00
108,493,236.00
62,100,000.00
77,443,236.00
68,128,236.00
52,603,236.00
46,393,236.00
52,603,236.00
10,218,060.00
10,838,124.00
10,838,124.00
10,838,124.00
10,838,124.00
10,838,124.00
8,573,432.00
8,573,432.00
8,573,432.00
8,573,432.00
8,573,432.00
32,777,881.00
32,777,881.00
8,573,432.00
8,573,432.00
11,463,973.00
8,573,432.00
8,573,432.00
39,344,507.00
32,777,881.00
8,573,432.00
14,354,514.00
17,245,055.00
17,245,055.00
14,354,514.00
42,627,820.00
39,344,507.00
14,354,514.00
8,573,432.00
14,354,514.00
17,245,055.00
14,354,514.00
39,344,507.00
39,344,507.00
17,245,055.00
23,026,137.00
17,245,055.00
14,354,514.00
14,354,514.00
11,933,704.00
23,026,137.00
23,026,137.00
28,807,219.00
42,627,820.00
42,627,820.00
14,354,514.00
14,354,514.00
8,573,432.00
8,573,432.00
8,573,432.00
1,240,128.00
-
67,386,668.00
58,071,668.00
48,756,668.00
54,966,668.00
58,071,668.00
66,932,881.00
51,407,881.00
51,861,668.00
61,176,668.00
73,382,209.00
54,966,668.00
51,861,668.00
85,919,507.00
57,617,881.00
51,861,668.00
91,797,750.00
100,898,291.00
107,108,291.00
85,587,750.00
104,727,820.00
95,234,507.00
82,482,750.00
61,176,668.00
94,902,750.00
100,898,291.00
91,797,750.00
89,024,507.00
85,919,507.00
104,003,291.00
122,204,373.00
100,898,291.00
82,482,750.00
85,587,750.00
11,933,704.00
122,204,373.00
125,309,373.00
137,300,455.00
104,727,820.00
42,627,820.00
91,797,750.00
82,482,750.00
61,176,668.00
54,966,668.00
61,176,668.00
11,458,188.00
10,838,124.00
10,838,124.00
10,838,124.00
10,838,124.00
10,838,124.00
2,700,765,468.00
841,562,515.00
3,542,327,983.00
16/12/2015
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Z:\03 DIV CTRL DOCS & RECORDS\08 Commercial Division\05) Variation\Daywork\CP101_no.2_Backfill at Lebak Bulus Terminal\D. Cost Proposal\Backfill at Lebak Bulus Terminal_151210 - Copy2
Attachment - 2
Annex 1
Page 2 of 3
Attachment - 2
Annex 1
Page 3 of 3
Attachment - 2
Annex 2
Page 1 of 2
Attachment - 2
Annex 2
Page 2 of 2
Attachment3
1. DailyRateforLabour,Equipment&Materials
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KETENTUAN
KETENTUAN SEWA :
Mengirimkan/ ada MOU/ LOI/ PO Minimal Kontrak 1 Tahun untuk armada dibawah 2007
Pembayaran di muka 1 bulan per unit Armada ( Dump Truck) pada saat MOU/Kontrak
Selanjutnya pembayaran disediakan Cek/ BG/ SKBDN selama masa sewa
Untuk sewa di luar jawa pembayaran sewa bulanan dibayarkan 2 bulan didepan
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