Install UPS

SURVEY INSTALL UPS

NO AREA KEBUTUHAN UPS ( ah )kabel ( m ) lampu ( set ) conduit pvc (m) box panel (p x l x t )

1 FT 1 20 52 FT 2 8 53 FT 3 10 74 GT 1 8 65 GT 2 10 6

56 29 06 WT 1 15 67 WT 2 20 68 UTILITY 20 59 Control room 10 16

65 33 0

SURVEY INSTALL UPS

NO FOTO KETERANGAN

4120 18 90 0.409091 9.8181824181 18 90 0.409091 9.8181824158 18 126 0.572727 13.745454186 18 108 0.490909 11.781824178 18 108 0.490909 11.78182

93602 18 108 0.490909 11.78182 2095347 18 108 0.490909 11.78182 2101347 18 90 0.409091 9.818182 2101136 18 288 1.309091 31.41818 5

11

PT. KERAMIKA INDONESIA ASSOSIASI Tbk.

Bidding Form

DATEPROJECT TITLE Install UPS for emergency lamp substation FTK DEPARTMENT Engineering MF

BUDGET NO AP NOCOST CENTER NO JR NOCATEGORY MACHINE JOB TYPE IM PM BM

FACILITY, OTHERENVIRONMENT, SAFETY

1 Improvement of working environtment2 Improvement of energy saving3 Improvement of safety workplace4 Ö Improvement of facilitate the work5 Improved to reduce the cost of the unit6 Improvements to increase machine efficiency

6.16.26.36.4

7 Other

No. Item Amount UnitsMaterial Cost Labour Cost

Total@ Rp @ Rp

1. Install UPS - UPS Emerson liebert PSA600-BX 5 unt 0 0Battery UPS Hoppecke 12v 7,2 ah 10 pcs - 0 0

Lampu LED T8 Osram 18 watt 29 pcs - 0 0

Kabel NYYHY 3 x 1.5 mm 56 meter - 0 0

Box panel 500 (p) x 150 (l) x 600 (t) 5 pcs - 0 0

2 Material pembantu 1 lot 0

3 Sub Total 0 0 04 Operation Cost 10% 05 Profit 10% 0

TOTAL 0


Bidding Form

DATEPROJECT TITLE Install UPS for emergency lamp substation WTK DEPARTMENT Engineering MF

BUDGET NO AP NOCOST CENTER NO JR NOCATEGORY MACHINE JOB TYPE IM PM BM

FACILITY, OTHERENVIRONMENT, SAFETY


6.1 To reduce downtime6.2 To increase productivity6.3 Easier to maintain6.4 To replace the existing deteriorating

7 Other

No. Item Amount UnitsMaterial Cost Labour Cost

Total@ Rp @ Rp

1. Material - UPS Emerson liebert PSA600-BX 4 unt 0 0Battery UPS Hoppecke 12v 7,2 ah 11 pcs - 0 0

Lampu LED T8 Osram 18 watt 33 pcs - 0 0

Kabel NYYHY 3 x 1.5 mm 65 meter - 0 0



2 Material pembantu 1 lot 0

3 Sub Total 0 0 04 Operation Cost 10% 05 Profit 10% 0

TOTAL 0


ESTIMATE PRICE

21-02-2014PROJECT TITLE Install UPS for emergency lamp substation FTK DEPARTMENT Engineering

BUDGET NO AP NOCOST CENTER NO JR NO

CATEGORY MACHINE JOB TYPEFACILITY, OTHERENVIRONMENT, SAFETY



7 Other

No. Item Amount UnitsMaterial Cost Labour Cost Total

@ Rp @ Rp1. Install UPS

UPS Emerson liebert PSA600-BX 5 unt 850,000 4,250,000 2,000,000 10,000,000 14,250,000 Battery UPS Hoppecke 12v 7,2 ah 10 pcs 150,000 1,500,000 1,500,000 Lampu LED T8 Osram 18 watt 29 pcs 350,000 10,150,000 10,150,000 Kabel NYYHY 3 x 1.5 mm 56 meter 15,000 840,000 840,000 Box panel 500 (p) x 150 (l) x 600 (t) 5 pcs 500,000 2,500,000 2,500,000

- - - - - - -

2 Support Material 1 Lot 2,000,000 2,000,000 2,000,000

3 Sub Total 21,240,000 10,000,000 31,240,000 4 Operation Cost 10 % 3,124,000

34,364,000 5 Profit 10% 3,436,400

TOTAL 37,800,400

Prepare by, Acknowladge by, Approve by

( Edy Istanto ) (Sapphakhoon Phaengsri) (Chaovalit Nieamtad)


ESTIMATE PRICE

21-02-2014PROJECT TITLE Install UPS for emergency lamp substation WTK DEPARTMENT Engineering

BUDGET NO AP NOCOST CENTER NO JR NO

CATEGORY MACHINE JOB TYPEFACILITY, OTHERENVIRONMENT, SAFETY



7 Other

No. Item Amount UnitsMaterial Cost Labour Cost Total

@ Rp @ Rp1. Material

UPS Emerson liebert PSA600-BX 4 unt 850,000 3,400,000 2,000,000 8,000,000 11,400,000 Battery UPS Hoppecke 12v 7,2 ah 11 pcs 150,000 1,650,000 1,650,000 Lampu LED T8 Osram 18 watt 33 pcs 350,000 11,550,000 11,550,000 Kabel NYYHY 3 x 1.5 mm 65 meter 15,000 975,000 975,000 Box panel 500 (p) x 150 (l) x 600 (t) 3 pcs 500,000 1,500,000 1,500,000 Box panel 900 (p) x 150 (l) x 600 (t) 1 pcs 500,000 500,000 500,000

2 Support Material 1 Lot 4,000,000 4,000,000 4,000,000

3 Sub Total 23,575,000 8,000,000 31,575,000 4 Operation Cost 10 % 3,157,500

34,732,500 5 Profit 10% 3,473,250

TOTAL 38,205,750

Prepare by, Acknowladge by, Approve by

( Edy Istanto ) (Sapphakhoon Phaengsri) (Chaovalit Nieamtad)

CAPEX REQUIREMENTCls

Plant KIA Plant KSM Plant KKMOFFICE Other Krw

TERM OF USED AYEARLY MIDYEAR Gresik

Part / Machine Code .........................................................................................................................................................

SOURCING

DOMESTIC OVERSEAS INTERNAL SCG

KIND OF ASSET

Ready made Asset ( Available Immediately

Asset Under ConstrucIncomplete, Must be install on the other device

Expenditure bud New As Replacement old Asset

Attachment file

Before After

.............................................. .................................................................................................

.............................................. .................................................................................................

.............................................. .................................................................................................

NO Details Unit AmountPrice / Unit Total

1 1 lot ### ###

TOTAL ###

Proposed by : Acknowledged by : Approved by :

________ _________ _________ ________ ________________

Edi Istanto phakhoon ChaovalitHandono W Pramoth Pr

NO.CAPEX : 179035412009 SECTION : Engineering

Name Budget : Install UPS for emergency lamp sub station FTK

Useful Lifetime : 3 year Original Budgeted Amount : 12.700.000 Rp./USD/Bath (other currency)

Planned Schedule starting from month march until month May

Action(Month) : Group asset .............................................. (Insert code. See page 2)

Objective/Other .................................. 04 ........................................... (Insert code. See page 2 )

Install UPS for emergency lamp sub station FTK

√ √√

√

March17230

√√


Incomplete, Must be install on the other device

Attachment file

.................................................................................................

.................................................................................................

.................................................................................................

Approved by :

________________

Install UPS for emergency lamp sub station FTK

12.700.000 Rp./USD/Bath (other currency)

until month May

Group asset .............................................. (Insert code. See page 2)

CAPEX REQUIREMENTCls

Plant KIA Plant KSM Plant KKMOFFICE Other Krw

TERM OF USED AYEARLY MIDYEAR Gresik


SOURCING


KIND OF ASSET

Ready made Asset ( Available Immediately

Asset Under ConstrucIncomplete, Must be install on the other device

Expenditure bud New As Replacement old Asset

Attachment file

Before After

.............................................. .................................................................................................

.............................................. .................................................................................................

.............................................. .................................................................................................

NO Details Unit AmountPrice / Unit Total

1 1 lot ### ###

TOTAL ###


________ _________ _________ ________ ________________

Edi Istanto phakhoon ChaovalitHandono W Pramoth Pro

NO.CAPEX :178035412007 SECTION : Engineering

Name Budget : Install UPS for emergency lamp sub station WTK

Useful Lifetime : 3 year Original Budgeted Amount : 18.000.000 Rp./USD/Bath (other currency)Planned Schedule starting from month march until month May

Action(Month) : Group asset .............................................. (Insert code. See page 2)

Objective/Other .................................. 04 ........................................... (Insert code. See page 2 )

Install UPS for emergency lamp sub station WTK

√ √√

√

March17230

√√

√


Attachment file

.................................................................................................

.................................................................................................

.................................................................................................

Approved by :

________________

Install UPS for emergency lamp sub station WTK

18.000.000 Rp./USD/Bath (other currency) until month May

Group asset .............................................. (Insert code. See page 2)

CAPEX REQUIREMENT NO.CAPEX ### SECTION : ENGINEERING Cls

Plant KIA Plant KSM Plant KK Office Other Krw

TERM OF USED ASSET YEARLY MIDYEAR Gresik


Part / Machine Code ……………….

Useful Lifetime : Original Bud 12,700,000 Rp. (other currency)

Planned Schedule starting from month MARCH until STATUS BUDGED

CLOSE CONTINUOUS

SOURCING


KIND OF ASSET

Ready made Asset (RMAAvailable Immediately

Asset Under ConstructioIncomplete, Must be install on the other device

Expenditure budget New A Replacement old Asset

Attachment file

Before After

Electric sub station very dark if problem MDB or electric blank out lighting sub station room can turn on using power UPS

NO Details Unit Amount Price / Unit Total

1 Material 1 Set ### ###

2 Labour cost 1 Job ### ###

3 Others ( Operation Cost + Profi 1 Job ### ###

###

Report About Budget Balance

### 66%ITEMPreview PR. No.Estimation CostPreview PO. No. Final CostCost Budget BalanceRemark

1 ### ### ###

2


Action(Month) : MARET - MEI 2014Group asset : 17230 (Insert code. See page 2)

Objective/Other : 04 (Insert code. See page 2

budget 198%

Manager Advisor 1 Advisor 2 Direrctor President Director

CAPEX REQUIREMENT NO.CAPEX ### SECTION : ENGINEERING Cls





Useful Lifetime : Original Bud 18,000,000 Rp. (other currency)


CLOSE CONTINUOUS

SOURCING


KIND OF ASSET




Attachment file

Before After






###


### 53%ITEMPreview PR. No.Estimation CostPreview PO. No. Final CostCost Budget BalanceRemark

1 ### ### ###

2




budget 112%

Group of assets :Code Eng. Name

17000 Land

17010 Land Improvement

17100 Building and Construction

17110 Building Improvement

17200 Machinery

17210 Factory Equipment

17220 Telephone System

17230 Electricity System

17240 Water System

17250 Gas System

17300 Vehicle

17400 Furniture Fixture

17410 Office Equiprment

17420 Software

Objective :01 Improve environment02 Saving energy 03 Safety04 Improve working area05 Reduce cost06 improved efficiency of machine07 Research and Development08 Training09 Information and Tachnology10 General Administration11 other

Building and Construction

Building Improvement

Improve environment

Saving energy

Safety

Improve working area

Reduce cost

improved efficiency of machine

Research and Development

Training

Information and Tachnology

General Administration

other

CAPEX REQUIREMENT NO.CAPEX SECTION : ENGINEERING Cls





Useful Lifetime : Original Bud Rp. (other currency)


CLOSE CONTINUOUS

SOURCING


KIND OF ASSET




Attachment file

Before After






###


### ###ITEMPreview PR. No.Estimation CostPreview PO. No. Final CostCost Budget BalanceRemark

1 ### ###

2




390108.3333314.1667 62.8333375.83333 3770.194444

Install UPS

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