Sheet1RAB KAPAL IKAN 19,80 METERTERMINRpKETERANGANNOJenis PekerjaanSatuanMaterialHarga Sat.QtyVol.Jml. Biaya1. 25 %215,000,000Keel laying1KOMPONEN UTAMA KAPAL2. 30 %258,000,000Pemasangan kulit , gading ,sekat n galar1. Kayu3. 25 %215,000,000Pemasangan balok geladak, DeckLunasM3kayu merbau10,000,0001.73117,310,000 4. 15 %129,000,000Pemasangan wheel houseLinggi haluanM3kayu merbau10,000,0000.5775,770,000 5. 5 %43,000,000Kapal siap louncingLinggi buritanM3kayu merbau10,000,0000.5775,770,000 Balok tegakM3kayu merbau10,000,0000.5775,770,000 TOTAL860,000,000Balok As propelerM3kayu merbau10,000,0000.5775,770,000 Balok matiM3kayu merbau10,000,0000.5775,770,000 LambungM3kayu jati12,000,00010120,000,000 GadingM3kayu jati12,000,000896,000,000 WrangM3kayu jati12,000,000224,000,000 GalarM3Kayu Bengkirai10,000,000325,000,000 860,000,000Balok geladakM3kayu jati12,000,000336,000,000 SekatM3kayu jati12,000,000672,000,000 78,000,000DeckM3kayu jati12,000,00010117,600,000 22,000,000TransomM3kayu jati12,000,000336,000,000 24,000,000Wheel houseM3Kayu Mahoni10,000,000550,000,000 124,000,000

54 2. Fastening a. Besi cor5,000,00030GT130,000Rp,-/day/manpower b. Pasak kayuKarungKayu100,000101,000,000 120day c. Paku topongBijiBesi40,0004005manpower d. paku besiBatangBesi40,0001004,000,000 78,000,0009,000,0003. Lem epoxykgLem90,00010900,000 4. Serat kayu / gelamkgGelam10,0002002,000,000 125,000Rp,-/day/manpower2TENAGA KERJA120day1. Tukang kapal ( lambung )HariOrang130,0006130101,400,000 5manpower2. Tukang kapal ( whel house )HariOrang110,00054022,000,000 75,000,00012,000,0003. Tenaga projet management / administrasiHariOrang200,000113026,000,000 4. Tukang bersih2 ( serabutan )HariOrang80,000113010,400,000 87,000,000range harga 85-87 juta5. LouncingHariOrang10,000,0006. MakanHariOrang10,0001213015,600,000 10GT130,000Rp,-/day/manpower90day3OVER HEAD5manpower1. Sewa galangan5,000,00058,500,0008,500,0002. Biaya bahan bakarHariBensin41,000,000 3. Biaya komunikasiHariPulsa10,00011301,300,000 125,000Rp,-/day/manpower4. Biaya pengadaan dan perawatan alat15,000,00090day5. Biaya jasa gerajim3200,0005310,600,000 5manpower6. Makan , jajan,air minum dllHari30,00011303,900,000 56,250,00010,750,0007. ListrikBulan500,00042,000,000 8. Seragam500,00067,000,000range harga 65-67 juta

JUMLAH860,360,000 TOTAL860,360,000 KeteranganGTUpah/HariManPowerHariHargaTukang Kapal (Lambung)30GT125,000612090,000,000Tukang Kapal (Wheelhouse)110,00053016,500,000Tenaga Administrasi/Mandor150,000112018,000,000Makan (malam)10,00061207,200,000131,700,000Komisi 10% dari Total Nilai Jasa Borongan10%13,170,000TOTAL NILAI BORONGAN KERJA144,870,000150,000,000KeteranganGTUpah/HariManPowerHariHargaTukang Kapal (Lambung)10GT125,00069067,500,000Tukang Kapal (Wheelhouse)110,00053016,500,000Tenaga Administrasi/Mandor150,00019013,500,000Makan (malam)10,0006905,400,000102,900,000Komisi 10% dari Total Nilai Jasa Borongan10%10,290,000TOTAL NILAI BORONGAN KERJA113,190,000115,000,000Salam,Ada beberapa pertanyaan dari kami :1Lama pengerjaan Max 120 Hari kerja tanpa pemasangan mesin1. Seluruh material (raw material dan material habis pakai spt amplas, dll) ditanggung semua oleh galangan F1 ?2Harga yg ditawarkan itu apakah harga keseluruhan jasa borongan tukang ?3adanya jaminan ketersediaaan Material dalam bentuk lembaran/potongan yg siap pasang 2. Peralatan dan perlengkapan pengerjaan kapal ditanggung galangan F1 atau dari pihak kami ?4Batas Pengerjaan sampai dngan bentuk kapal kosngan atau sampai finishing cat ?3. Biaya yang ditanggung pihak galangan (seperti transportasi, mess/tempat tidur, makan/minum, rokok, pulsa) ditanggung pihak galangan ?4. Waktu pengerjaan 3 bulan utk 4 unit 30GT adalah impossible, setidaknya waktu yang dibutuhkan untuk pengerjaan = min.4 bulan, terhitung manpower start pengerjaan di banyuwangi (tidak termasuk waktu moving/perjalanan menuju banyuwangi)5. Besaran range biaya jasa pengerjaan borongan yang ditawarkan pihak F1 tidak sesuai dengan harga kami.( biaya PPH tidak menjadi tanggung jawab kami)

6. Jenis pekerjaan sebatas kasko (kapal kosong) tanpa mesin utama dan mesin bantu.7. Sistem pembayaran harus jelas, tidak ada keterlambatan pembayaran, besaran termin sesuai perjanjian yang kami ajukan. mulai pengerjaan dilakukan setelah pembayaran termin 1 sudah kami terima penuh.8. Tidak ada keterlambatan material (baik kayu maupun material habis pakai).9. Jika terjadi keterlambatan material (seluruhnya) dan ketidaktersediaan peralatan dan perlengkapan yang mengakibatkan manpower kami terhalang pengerjaan (waktu), maka seluruh biaya idle time (waktu menganggur manpower kami) ditanggung pihak galangan F1.

Sheet1 (2)RAB KAPAL IKAN 19,80 METERNOJenis PekerjaanSatuanMaterialHarga Sat.QtyVol.Jml. Biaya1KOMPONEN UTAMA KAPAL1. KayuLunasM3kayu merbau10,000,0001.73117,310,000 Linggi haluanM3kayu merbau10,000,0000.5775,770,000 Linggi buritanM3kayu merbau10,000,0000.5775,770,000 Balok tegakM3kayu merbau10,000,0000.5775,770,000 Balok As propelerM3kayu merbau10,000,0000.5775,770,000 Balok matiM3kayu merbau10,000,0000.5775,770,000 LambungM3kayu jati12,000,00010120,000,000 GadingM3kayu jati12,000,000896,000,000 WrangM3kayu jati12,000,000224,000,000 GalarM3Kayu Bengkirai10,000,000325,000,000 Balok geladakM3kayu jati12,000,000336,000,000 SekatM3kayu jati12,000,000672,000,000 DeckM3kayu jati12,000,00010117,600,000 TransomM3kayu jati12,000,000336,000,000 Wheel houseM3Kayu Mahoni10,000,000550,000,000

54 2. Fastening a. Besi cor5,000,000 b. Pasak kayuKarungKayu100,000101,000,000 c. Paku topongBijiBesi40,000400 d. paku besiBatangBesi40,0001004,000,000 3. Lem epoxykgLem90,00010900,000 4. Serat kayu / gelamkgGelam10,0002002,000,000 SUBTOTAL RAW & COMPLEMENT MATERIAL COST (POINT 1)635,660,000 2TENAGA KERJA1. Tukang kapal ( lambung )HariOrang130,0006130101,400,000 2. Tukang kapal ( whel house )HariOrang110,00054022,000,000 3. Tenaga projet management / administrasiHariOrang200,000113026,000,000 4. Tukang bersih2 ( serabutan )HariOrang80,000113010,400,000 5. LouncingHariOrang10,000,0006. MakanHariOrang10,0001213015,600,000 SUBTOTAL MANPOWER COST (POINT 2)185,400,000 3OVER HEAD1. Sewa galangan5,000,0002. Biaya bahan bakarHariBensin41,000,000 3. Biaya komunikasiHariPulsa10,00011301,300,000 4. Biaya pengadaan dan perawatan alat15,000,0005. Biaya jasa gerajim3200,0005310,600,000 6. Makan , jajan,air minum dllHari30,0001303,900,000 7. ListrikBulan500,00042,000,000 8. Seragam500,000SUBTOTAL OVERHEAD COST (POINT 3)39,300,000SUBTOTAL (EXCLUDE PPh/PPn 10%)860,360,000 SUBTOTAL (INCLUDE PPh/PPn 10%)946,396,000 FEE 5%47,319,800 TOTAL (INCLUDE PPh/PPn 10%)993,715,800

KETERANGANTERMINKeel laying25%248,325,000215,000,000DP33,325,000sparePemasangan kulit , gading ,sekat n galar30%297,990,000258,000,00039,990,000Pemasangan balok geladak, Deck25%248,325,000215,000,00033,325,000Pemasangan wheel house15%148,995,000129,000,00019,995,000Kapal siap launching5%49,665,00043,000,0006,665,000TOTAL100%993,300,000860,000,000133,300,000

993,300,000 860,000,000

KETERANGANTERMINKeel laying30%297,990,000258,000,000DP39,990,000Pemasangan kulit , gading ,sekat n galar30%297,990,000258,000,00039,990,00079,980,000Pemasangan balok geladak, Deck25%248,325,000215,000,00033,325,000113,305,000Pemasangan wheel house10%99,330,00086,000,00013,330,000126,635,000Kapal siap launching5%49,665,00043,000,0006,665,000133,300,000TOTAL100%993,300,000860,000,000133,300,000

< 50 juta == PPH 5%

TENAGA KERJASatuanHarga Sat.QtyHariPPhJml. BiayaPPH 5%1. Tukang kapal ( lambung )Orang135,00061305%105,300,0005,265,00048,600,0005%2. Tukang kapal ( whel house )Orang130,0005405%26,000,0001,300,00046,800,0005%3. Tenaga projet management / administrasiOrang250,000113015%32,500,0004,875,00090,000,00015%4. Tukang bersih2 ( serabutan )Orang90,00011305%11,700,000585,00032,400,0005%5. LaunchingOrang15,000,0006. MakanOrang16,5001213025,740,0007. Transport Tukang50,000,000TOTAL MANPOWER COST266,240,000 12,025,000TOTAL MANPOWER COST (Include PPh)278,265,000

Harga Jasa Borongan Agus Sarang226,000,000SPARE40,240,000

TENAGA KERJASatuanHarga Sat.QtyHariPPhJml. BiayaPPH 5%1. Tukang kapal ( lambung )Orang150,000613015%117,000,00017,550,00054,000,00015%2. Tukang kapal ( wheel house )Orang130,0005405%26,000,0001,300,00046,800,0005%3. Tenaga projet management / administrasiOrang250,000113015%32,500,0004,875,00090,000,00015%4. Tukang bersih2 ( serabutan )Orang90,00011305%11,700,000585,00032,400,0005%5. LaunchingOrang14,000,0006. MakanOrang16,0001213024,960,0007. Transport Tukang50,000,000TOTAL MANPOWER COST (EXCLUDE PPh)276,160,000 24,310,000Harga Jasa Borongan Agus Sarang226,000,000SPARE50,160,00015%28,080,000Jasa Borongan Kerja (Include PPh)Rp305,000,000304,240,000300,470,000Jasa Borongan Kerja (Exclude PPh)Rp276,160,000

KETERANGANTERMINKeel laying30%Pemasangan kulit , gading ,sekat n galar30%Pemasangan balok geladak, Deck25%Pemasangan wheel house10%Kapal siap launching5%TOTAL100%

Sheet2

Sheet31mad6,000,0005,000,000barrel kecil2sanawi500,0006,000,000DP 13borongan1,500,0008,000,000DP 24transport1,500,0006,000,000DP35anjar1,000,00010,500,00025,000,000