You are on page 1of 192

CONTRACTORS ESTIMATE COST

for

CONSTRUCTION WORKS INCL UTILITIES

for

PANORAMA RESORT, PECATU - BALI, INDONESIA

18 NOPEMBER 2015
Refer to separate Cost Plan for FF&E and Hotel Operating Equipment.

PT. PROPELAT
General Contractor
for Property and Construction
Jln. LL RE Martadinata no. 86
Jln. Jakarta no. 28
Bandung
Indonesia

file:///var/www/apps/conversion/tmp/scratch_5/332226036.xls

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
NOTES :
The costings are based on the following information:a)
b)
c)
d)
e)
f)

Architectural Drawings prepared by Original Vision dated May 2015;


Structural Engineering prepared by TTW Indonesia; issued for tender dated May 2015;
MEP Services drawings prepared by PT Beac Indonesia and subsequently APS dated up to
29 May 2015
External hard and soft scape tender drawings prepared by Shiels Flynn dated May 2015
Interior drawings prepared by Original Vision received May 2015 for Studio Apartment only.
Various information learned during design meetings and discussions.

BASIS OF COSTINGS :
The costings are based on approximate areas, lengths and quantities, etc., taken from the drawings
and sketches with unit rates or composite rates applied assuming traditional procurement method.
Appropriate allowances have been made for items where sufficiently detailed information is not available
at this stage to measure or calculate more accurate figures.
All rates and prices are based upon a traditionally tendered and competitive Contract.
The costs (at present day value) exclude for any escalation beyond the Base Date which is Nopember 2015
Where applicable unit rates for imported materials and equipment have been estimated based on an
exchange rate of US$ 1 = Rp. 13,500. Significant fluctuations in this rate will effect estimates.
Percentage additions have been added to allow for:
(a)
(b)

Preliminaries and General Conditions Costs;


Declared Contract Contingency.

EXCLUSIONS :
The following general costs are excluded :1)
2)
3)
4)
5)
6)

Escalation beyond the Base Date which is Oktober 2015


Consultant and Project Management Fees and Reimbursable Expenses.
Legal Fees and Charges.
Building Permits.
Land Cost and Acquisition Charges.
Finance Charges and Expenses.

FURNITURE, FIXTURES AND EQUIPMENT (FF&E) AND HOTEL OPERATING EQUIPMENT (HOE)
A separate estimate for all FF&E and HOE works has been prepared andshould be read in conjunction
with this Estimate / Cost Plan. In particular, note that custom built-in joinery has been allowed for within
this estimate for construction works. Loose furniture is however, estimated separately under the FF&E
estimate.

PANORAMA RESORT, PECATU - BALI, INDONESIA

Notes

Confidential

Page 2

CONTRACTORS ESTIMATE COST


DISCLAIMERS :
The contents of this estimate should only be treated as advice on quantity surveying and like
matters and not architectural, building surveying or engineering advice. We recommend that
Clients consult with their respective advisors before relying upon it.
Estimates and other data advised by third parties has been included on face value and has not
been independently verified.
This estimate is intended for use only by the Client noted. WT Partnership does not accept
any liability which may result of any other person acting upon or using the information contained
in this report.
Quantities approximate and are not suitable for use in tendering documentation, marketing or
lease purposes.

p.p. WT Partnership
18 NOPEMBER 2015

Notes

Confidential

Page 3

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MAIN SUMMARY
FORECAST COST
IDR

IDR

IDR / M2

USD

gross*

EARLY WORKS PACKAGES


SITE CLEARANCE, BULK EARTHWORKS

6,755,762,558

305,097

USD 500,427

MAIN CONTRACT WORKS


PRELIMINARIES

2,000,000,000

APARTMENTS - EAST SIDE

23,479,897,700

2,663,932

USD 1,739,252

APARTMENTS - WEST SIDE

23,840,265,945

3,025,031

USD 1,765,946

RECEPTION BUILDING

3,506,651,184

2,042,313

USD 259,752

CLIFF SIDE BUILDING

4,388,086,895

1,638,569

USD 325,043

1,130,908,304

2,303,276

USD 83,771

11,903,127,791

531,081

USD 881,713

3,172,512

USD 5,203,625

1,721,966,227

195,367

USD 127,553

APARTMENTS - EAST SIDE

38,287,642,052

4,343,958

USD 2,836,122

APARTMENTS - WEST SIDE

37,158,467,475

4,714,943

USD 2,752,479

RECEPTION BUILDING

2,464,873,970

1,435,570

USD 182,583

CLIFF SIDE BUILDING

6,249,253,930

2,333,553

USD 462,908

SPA FACILITY

1,938,073,930

3,947,197

USD 143,561

3,966,051

USD 6,505,206

583,569

USD 957,182

SPA FACILITY
EXTERNAL: Pool structure, Stormwater, Retaining Walls

70,248,937,819
ARCHITECTURAL/INTERIOR WORKS
PRELIMINARIES

87,820,277,584
OTHER WORKS
EXTERNAL WORKS (HARD SCAPING)
SOFT SOFTSCAPING

12,921,961,900
5,074,144,000
17,996,105,900

229,153

USD 375,863

812,722

USD 1,333,045

MEP SERVICES
PRELIMINARIES

1,253,277,624

142,192

USD 92,835

APARTMENTS - EAST SIDE

15,481,111,700

1,756,423

USD 1,146,749

APARTMENTS - WEST SIDE

16,406,913,630

2,081,831

USD 1,215,327

RECEPTION BUILDING

1,693,705,010

986,433

USD 125,460

CLIFF SIDE BUILDING

2,335,533,220

872,118

USD 173,002

593,986,060

1,209,748

USD 43,999

26,152,631,580

1,181,079

USD 1,937,232

2,886,563

USD 4,734,604

318,575,333,685

14,387,180

USD 23,598,173

10.0%

31,857,533,369

1,438,718

USD 2,359,817

2.5%

8,760,821,676

395,647

USD 648,950

10.0%

35,919,368,873

395,113,057,603

17,843,700

USD 29,267,634

SPA FACILITY
EXTERNAL SERVICES & INFRASTRUCTURE

63,917,158,824
F.F. & E / OPERATING EQUIPMENT
F.F & E AND OPERATING EQUIPMENT

71,837,091,000

CONSTRUCTION BASE COST


CONTINGENCIES
PLN; TELKOM; PDAM CONNECTIONS
PPN (VAT) TAX
TOTAL ESTIMATED COST (THIS ESTIMATE NO 8):-

395,113,000,000
Denpasar
, 18 Desember

DIBULATKAN
Apartment Mix : (ROUNDED) 60 x 2 BR; 6 x 3BR

Main Summary

Confidential

Page 4

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
SCHEDULE OF AREAS
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Schedule of Areas
GROSS FLOOR AREAS
Note: GFA areas are measured to external face of all internal
enclosed areas at apartments. Terraces and planters at
apartments; whether covered or uncovered are NOT included in
the GFA calculation. For all central facilities buildings, restaurants
etc. unenclosed covered areas such as 'Bale'; open pavilions
etc, are included in the GFA calculation.
The Gross floor areas (GFA) based on Architectural drawings as
follows;
STUDIO APARTMENTS
Studio, Kitchen & Bathroom
Total :TOTAL GFA (type 6 (30 no); type 7 (14 no)):Terrace (non GFA area) (type 6 & 7)
Planter (non GFA area) (type 6)
TOTAL non GFA (for type 6 (30 no); type 7 (14 no))

51.00
51.00
2,244.00
1,576.00
259.00
1,835.00

m2
m2
m2
m2
m2
m2

ONE BEDROOM APARTMENTS


Living, Bedroom & Bathroom
Total :TOTAL GFA (type 4 (40 no); type 5 (26 no)):Terrace (non GFA area) (type 4 & 5)
Planter (non GFA area) (type 4)
TOTAL non GFA (for type 4 (40 no); type 5 (26 no))

74.00
74.00
4,884.00
3,370.00
498.00
3,868.00

m2
m2
m2
m2
m2
m2

TWO BEDROOM APARTMENTS


Living, Bedroom, Dining & Bathroom
A/C Plant room
Total (type 1 & 2):Total (type 3) :TOTAL (type 1 (12 no); type 2 (36 no); type 3 (12 no))
Planter (non GFA area)
Terrace (non GFA area)
TOTAL non GFA (type 1 (12 no); type 2 (36 no); type 3 (12 no)):-

109.00
11.00
120.00
109.00
7,068.00
881.00
4,142.00
5,023.00

m2
m2
m2
m2
m2
m2
m2
m2

108.00 m2
83.00 m2

m2
m2
m2
m2
m2
m2
m2
m2
m2

8,814.00 m2

7,881.00 m2
16,695.00 m2

THREE BEDROOM APARTMENTS - DUPLEX


Lower floor - Living, Dining, Kitchen, Utility, Study & Bathroom
Upper floor - Master Bedroom, Bedroom, Master Bathroom &
Bathroom
Total :TOTAL GFA (for 6 no apartments)
Lower floor - Terrace (non GFA)
Lower floor - Pool (non GFA)
Upper floor - Planter (non GFA)
Upper floor - Terrace (non GFA)
TOTAL non GFA (for 6 no apartments)
Tunnels
TOTAL GFA (all apartments):EAST SIDE APARTMENT BLOCKS:Comprises 2 and 3 br apartments:
TOTAL GFA Single block of apartments - (60 2br and 6 3br
apartment mix; plus tunnels)
WEST SIDE APARTMENT BLOCKS:Comprises 1 br/studio apartments: (incl tunnels)
TOTAL GFA for all 3 blocks of apartments (West side):Total (West and East side Blocks):-

areas

191.00
1,146.00
46.00
29.00
3.00
28.00
636.00
1,104.00
16,134.00

Confidential

Page 5 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
SCHEDULE OF AREAS
Gross Area

Quantity
22,143

Unit
m2

CENTRAL FACILITIES BUILDINGS :


Reception Facilities as follows:
Lower Floor
Level 1 Floor
Level 2 Floor
sub-total :
Terrace (non GFA)

716.00 m2
787.00 m2
214.00 m2
1,717.00 m2
184.00 m2

Cliff Side Facilities as follows:


Lower Floor
Level 1 Floor
Level 2 Floor
sub-total :
Terrace (non GFA)

622.00 m2
1,435.00 m2
621.00 m2
2,678.00 m2
962.00 m2

Spa facilities
Lower Floor
Level 1 Floor
Level 2 Floor
sub-total :
Terrace (non GFA)
Miscellanous Buildings
Guard house
Ground water tank
Balancing tank
STP
LPG tank
Recycling water tank
Genset room
Panel room
Total:TOTAL GFA:Other areas :- Main pool at cliff side facilities
- Children pool at cliff side facilities
- Pond and river at cliff side facilities
- Beach at cliff side facilities

areas

Rate
IDR

Amount
IDR

Total
IDR

###

166.00 m2
166.00 m2
159.00 m2
491.00 m2
369.00 m2

31.00
50.00
24.00
48.00
37.00
165.00
143.00
64.00
562.00

m2
m2
m2
m2
m2
m2
m2
m2
M2

22,143.00 M2

1,670.00
123.00
35.00
1,173.00

Confidential

m2
m2
m2
m2

Page 6 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
EARLY WORKS - EARTHWORKS

Quantity
8,814

Gross Area

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Early Works - Site Clearance and Bulk Earthworks


EARLY WORKS PACKAGE
EARTHWORKS
Allow for Erosion Control as specified; including staging of the
Works; restoration; provision of temporary drains; fencing etc.

1.00 Item

181,600,000

181,600,000

Allow to keep ground works free from surface water including


maintaining of slopes, drains on excavations, protection of fresh
works etc; as specified.

1.00 Item

52,000,000

52,000,000

Allow for site inspections of site

1.00 Item

77,800,000

77,800,000

9,776
120,776
58,000
645,146,590
474,669,336

318,150,144
4,488,398,488
517,998,000
645,146,590
474,669,336

Excavate over site to remove top soil / trees / shrubs


Bulk excavation / cutting for apartments, spa, reception, cliffside blg
Fill from excavated material incl compaction
Variations to PT WASKITA GUNA JAYA
Preliminaries

32,544.00
37,163.00
8,931.00
1.00
1.00

TOTAL TO MAIN SUMMARY:

m2
m3
m3
Item
Item

6,755,762,558

Note: The above amounts to be verified. The amounts are assumed


consistent with total certified payments to PT.WASKITA GUNA JAYA

early works

Confidential

Page 7 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

PRELIMINARIES
PRELIMINARIES

Allowance for Sructural Works Contractor main contract preliminaries


including the provision of preliminaries through to project practical
completion and subsequent expiry of 12 months defects liability period.

1.00 Item

2,000,000,000

2,000,000,000

EAST APARTMENT
SITEWORKS

D
E
F
G
H

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Allow for erosion control as specified (Groundworks page 4);
including staging of the Works; restoration; provision of
temporary drains; fencing etc.

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
35,000,000

35,000,000

1.00 Item

20,000,000

20,000,000

317.00 m3
154.00 m3

39,000
39,000

12,363,000
6,006,000

SUB SOIL DRAINAGE


Allowance for sub soil drainage behind retaining walls as detailed

I
J

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required to
Pad footing.
Tie beam and thickening slab.

K
L

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the
following;
Ground slabs.
Pad footings.

1,230.00 m2
716.00 m2

10,500
10,500

12,915,000
7,518,000

M
N

Proof rolling.
Proof roll excavations for filling and non-spanning slabs on
ground with 10 tonne minimum static weight roller as specified
Soffit of ground slabs.
Soffit of pad footing.

1,230.00 m2
716.00 m2

11,000
11,000

13,530,000
7,876,000

Sand bed layer, spread, levelled, and compacted as specified.


50mm thick layer under ground slabs.

1,230.00 m2

6,000

7,380,000

332226036.xls

Page 8 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Ditto; at pad footing.

A
B

Local clay brick masonry wall in stretcher bond with cement


mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall to sides of pad footings.
Ditto; at tie beam.

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
single layer to underside of all concrete surfaces in contact with
ground.
Ditto; but double layer at pools.

Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

716.00 m2

6,000

4,296,000

870.00 m2
1,114.00 m2

80,000
80,000

69,600,000
89,120,000

3,689.00 m2

7,500

27,667,500

241.00 m2

7,500

1,807,500

25,000,000

25,000,000

1.00 Item

To Collection:

332226036.xls

340,079,000

Page 9 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

CONCRETE WORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E
F

CONCRETE WORKS
POURED CONCRETE
50mm thick lean concrete (Grade K100) under the following;
Ground slabs.
Pad footing.
Ground slab at pool.

G
H

50.00 m3
36.00 m3
13.00 m3

750,700
750,700
750,700

37,535,000
27,025,200
9,759,100

Grade f'c 25 MPa vibrated reinforced concrete in;


Pad footing.
150mm thick at parapet wall.

317.00 m3
17.00 m3

925,700
925,700

293,446,900
15,736,900

I
J
K
L
M
N
O
P
Q
R
S
T
U
V

Grade f'c 32 MPa vibrated reinforced concrete in;


100mm thick ground slab including thickening. (989 m2)
100mm thick suspended slab. (8534 m2)
150mm thick suspended roof slab. (3049 m2)
Tie beam.
Band beam.
Attached beams.
Attached beams at roof.
Isolated columns.
Stair flights and landings including landing beams and columns.
200mm thick ground slab including thickening at pool (241 m2)
200mm thick suspended slab at pool. (2463 m2)
Upstand beam at pool.
150mm thick wall at planter box.
Channel at pool.

128.00
854.00
458.00
126.00
330.00
411.00
8.00
422.00
53.00
49.00
493.00
105.00
6.00
52.00

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

130,969,600
873,812,800
468,625,600
128,923,200
337,656,000
420,535,200
8,185,600
431,790,400
54,229,600
50,136,800
504,437,600
107,436,000
6,139,200
53,206,400

W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Pad footing.
Suspended slabs.
Suspended slabs at roof.
Tie beam.
Ground slab thickening.
Band beam.
Attached beam.
Attached beam at roof.
Isolated columns.
Parapet wall.
Stair flights and landings including landing beams and columns.

39.29
112.77
39.93
26.38
5.92
78.45
85.15
1.28
50.75
1.78
3.65

t
t
t
t
t
t
t
t
t
t
t

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

535,129,800
1,535,927,400
543,846,600
359,295,600
80,630,400
1,068,489,000
1,159,743,000
17,433,600
691,215,000
24,243,600
49,713,000

332226036.xls

Page 10 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

AH
AI
AJ
AK
AL

Ground slab at pool.


Suspended slabs at pool.
Upstand beam at pool.
Channel at pool.
Wall at planter box.

6.06
60.90
9.75
6.03
0.49

t
t
t
t
t

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

82,537,200
829,458,000
132,795,000
82,128,600
6,673,800

Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =


240 MPa plain bar reinforcement in the following; (galvanised)
Dowels.

12.47 t

14,500,000

180,815,000

B
C

Grade fy = 500 MPa wiremesh reinforcement in the following


(measured nett - allow for laps);
M6-150 wiremesh in ground slab.
M6-150 wiremesh in ground slab at pool.

47,500
47,500

46,977,500
11,447,500

D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T

SHUTTERING
Shuttering, as specified to the following;
Soffits of suspended slabs.
Soffits of suspended slabs at roof.
Sides and soffit of band beams.
Sides and soffit of attached beams.
Sides and soffit of attached beams at roof.
Sides of isolated columns.
Sides of parapet wall.
Sloping soffit of stair flight.
Soffit of stair landing.
Soffits of suspended slab at pool.
Upstand beam at pool.
Sides of channel at pool.
Sides of wall at planter box.
Edges of landing; 150mm high.
Edges of stair stringer; not exceeding 350mm high.
Face undercut of stair riser; not exceeding 180mm high.
50mm of high face undercut at drop slab

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m
m

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
28,000
35,000
18,000
12,000

551,978,000
267,979,000
147,028,000
267,356,000
8,633,000
426,755,000
20,203,000
623,000
267,000
219,207,000
83,126,000
54,824,000
6,319,000
672,000
525,000
1,944,000
30,564,000

CONCRETE POLE FOUNDATION


Supply and install "concrete pole foundation" comprising 150mm dia
drilled hole 5m depth at 30 degree c/w 4 No x 25 dia galvanised
reinforcing bars c/w cement grout.
5m long "concrete pole" installed at footing as drg S140

348.00 No

6,762,000

2,353,176,000

2,502.00 m

6,500

16,263,000

155.00 m

125,000

19,375,000

1,978.00 m

25,000

49,450,000

72.00 m2

32,000

2,304,000

593.00 m2

32,000

18,976,000

Spoon drain
AA 250m of wide spoon drain beside parapet wall

386.00 m

125,000

48,250,000

PVC pipe at channel.


AB PVC (2 No) heavy duty half pipe continous along channel including

373.00 m

200,000

74,600,000

V
W

Y
Z

SUNDRIES
Construction joints.
Construction joints (note C.J) in columns and slab; as shown on
dwg S217 Det 2.3.4.
Keyed construction joint (noted K.J), including 20mm deep x 10mm
wide sawcut rebate with sealant and backing rod; as shown on dwg
S215 Det.13A.
10 compressible filler, 10 deep sealant at ground slab as drg. 152
Scabble surface
Scabble surface of existing concrete slab, column, planter box; as
shown on drg S215, S221.
Ditto; at mass concrete at pool.

332226036.xls

989.00 m2
241.00 m2

6,202.00
3,011.00
1,652.00
3,004.00
97.00
4,795.00
227.00
7.00
3.00
2,463.00
934.00
616.00
71.00
24.00
15.00
108.00
2,547.00

Page 11 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

sand and mortar at swimming pool as drg. 153.


Mass concrete.
AC Mass concrete at steping to pool.

130.00 m3

560,000
To Collection:

72,800,000
16,141,283,700

MASONRY

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.

STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E
F
G

MASONRY
Hebel aerated concrete masonry, laid in stretcher bond with cement
mortar including practical columns, beams, lintel beams, ties and
control joints.
200mm thick cavity external wall (2 x 75mm thick with 50mm thick
gap).
100mm thick external wall.
100mm thick internal wall.
75mm thick internal wall.

H
I

Local clay brick masonry, laid in stretcher bond with cement


mortar including practical columns, beams, lintel beams, ties and
control joints.
100mm thick external wall.
150mm thick external wall.

5,471.00 m2

288,000

1,575,648,000

2,263.00 m2
5,607.00 m2
623.00 m2

178,000
178,000
140,000

402,814,000
998,046,000
87,220,000

187.00 m2
447.00 m2

110,000
165,000

20,570,000
73,755,000

To Collection:

332226036.xls

3,158,053,000

Page 12 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

METALWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E

STRUCTURAL METALWORK
STEELWORK AT STAIRS
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.
Stairs frame
Steel L80x80x5.
Steel UNP 300x90x10x15.5.

F
G

Plate
5mm thick steel plate.
16mm thick steel plate.

Cast in anchor, including A325 grade, galvanized rings, bolts and


fastenings all as specified.
M16 bolts.

Portland cement based non-shrink grouting including cleaning


contact surface, as specified
20mm thick non-shrink grouting.

Steelwork finishing.
Prepared and apply one coat of Hardtop xp (160mm dry) and two
coats Jotomastic 87 AL (150mm dry each) ex: Jotun or equal, to all
steel works; all as specified

11.03 t
65.99 t

16,750,000
16,750,000

184,752,500
1,105,332,500

7.40 t
9.50 t

16,750,000
16,750,000

123,950,000
159,125,000

600.00 No

26,000

15,600,000

1.80 m2

140,000

252,000

4,200,000

394,422,000

93.91 t

To Collection:

332226036.xls

1,983,434,000

Page 13 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

THERMAL & MOISTURE PROTECTION

D
E
F
G
H
I
J

K
L
M
N
O
P
Q
R
S
T
U
V

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
THERMAL AND MOISTURE PROTECTION
Integral waterproofing.
Cementaid or Fosroc equal integral waterproofing; all as per
manufacturer's specification; to the following R.C structures;
100mm thick suspended slab at pool. (241 m2)
100mm thick suspended slab at pool. (2463 m2)
150mm thick suspended slab at planter box. (29 m2)
Attached beam.
Wall at pool.
Channel
Wall at planter.
Waterproofing membrane externally; ex: Grace or equal approved,
incl. mastic, adhesives, primers, sealants etc. all as specified
(measured net - allow for laps ) on
Note: protective screeds/insulation measured separately.
Top of concrete slab to screed/tile finish; at pool as drg. EW501.
Ditto, but at gutter as dwg EW501.
Ditto; but at terrace as dwg EW501
Ditto; but at trap as dwg EW501
Ditto; but at roof slab as dwg AD201
Ditto; but at planter box as dwg EW402
As turn-down 339mm girth at edge to cover beam; c/w sealants and
protective screed; as drg. EW333/6.
As turn-up 250mm high (assumed) at edge to form skirting at
terrace; c/w sealants and protective screed.
As turn-up 270mm high at edge to form skirting at roof slab; c/w
sealants and protective screed; as drg. AD201.
As turn-up 450mm high at wall of planter box and terrace; c/w
sealants and protective screed; as drg. EW402.
As turn-up 700mm girth at wall of gutter; c/w sealants and
protective screed; as drg. EW501.
As turn-up 1300mm girth at wall of pool; c/w sealants and
protective screed; as drg. EW501.

332226036.xls

25.00
247.00
5.00
105.00
503.00
52.00
6.00

m3
m3
m3
m3
m3
m3
m3

160,000
160,000
160,000
160,000
160,000
160,000
160,000

4,000,000
39,520,000
800,000
16,800,000
80,480,000
8,320,000
960,000

1,522.00
263.00
3,015.00
311.00
563.00
10.00
95.00

m2
m2
m2
m2
m2
m2
m

86,000
86,000
86,000
86,000
86,000
86,000
39,000

130,892,000
22,618,000
259,290,000
26,746,000
48,418,000
860,000
3,705,000

1,290.00 m

29,000

37,410,000

236.00 m

29,000

6,844,000

66.00 m

45,000

2,970,000

2,099.00 m

55,000

115,445,000

1,532.00 m

120,000

183,840,000

Page 14 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

W
X

Liquid applied waterproofing coating internally ex: Sika, Fosroc,


or equal approved including primer coating, joints etc. all as
specified (measure net - allow for laps on)
Top of concrete slab to screed/tile finish; at bathroom.
As turn-up 250mm high (assumed) at edge of form skirting at
bathroom.

INSULATION
Insulation to flat roofs; as specified and detailed.
50mm thick insulation boards laid on waterproofing membrane
(membrane measured separately) c/w wiremesh to receive protective
screed (measured separately); at roof as drg. AD201.
Ditto; but at terrace as dwg EW501.

898.00 m2
1,231.00 m

48,000
12,000

43,104,000
14,772,000

563.00 m2

45,000

25,335,000

3,015.00 m2

45,000

135,675,000

To Collection:

332226036.xls

1,208,804,000

Page 15 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

FINISHES

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

E
F

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at roof.
WALLS & COLUMNS - EXTERNALLY
25mm thick plaster; c/w waterproof admixture ex. Sika rain tite or
equal with smooth finish to receive paint as specified.
Masonry walls.
Concrete wall/column.

5,684.00 m2

45,000

255,780,000

8,368.00 m2
1,960.00 m2

38,000
38,000

317,984,000
74,480,000

To Collection:

332226036.xls

648,244,000

Page 16 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

SUMMARY

GENERALLY
SITEWORKS

340,079,000

CONCRETE WORK

16,141,283,700

MASONRY

3,158,053,000

METALWORK

1,983,434,000

THERMAL & MOISTURE PROTECTION

1,208,804,000

FINISHES

648,244,000

TOTAL TO MAIN SUMMARY

332226036.xls

23,479,897,700

Page 17 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

WEST APARTMENTS
SITEWORKS

D
E
F
G
H

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Allow for erosion control as specified (Groundworks page 4);
including staging of the Works; restoration; provision of
temporary drains; fencing etc.

SUB SOIL DRAINAGE


Allowance for sub soil drainage behind retaining walls as detailed

I
J
K
L
M
N

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required for:
Pad footing.
Tie Beams.
Ground Beams.
Transfer beams.
Rain water tank
Septic tank.

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
35,000,000

35,000,000

1.00 Item

20,000,000

20,000,000

39,000
39,000
39,000
39,000
39,000
39,000

8,814,000
5,382,000
1,911,000
4,290,000
15,756,000
4,719,000

226.00
138.00
49.00
110.00
404.00
121.00

m3
m3
m3
m3
m3
m3

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the

332226036.xls

Page 18 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

O
P
Q
R
S

following;
Ground slabs.
Pad footing.
Transfer beams.
Rain water tank.
Septic tank.

2,124.00
440.00
7.00
96.00
27.00

m2
m2
m2
m2
m2

10,500
10,500
10,500
10,500
10,500

22,302,000
4,620,000
73,500
1,008,000
283,500

T
U
V
W
X

Proof rolling.
Proof roll excavations for filling and non-spanning slabs on
ground with 10 tonne minimum static weight roller as specified
Soffit of ground slabs.
Soffit of pad footing.
Soffit of transfer beams.
Soffit of rain water tank ground slab.
Soffit of septic tank ground slab.

2,124.00
440.00
7.00
96.00
27.00

m2
m2
m2
m2
m2

11,000
11,000
11,000
11,000
11,000

23,364,000
4,840,000
77,000
1,056,000
297,000

A
B
C
D

Sand bed layer, spread, levelled, and compacted as specified.


50mm thick layer under ground slabs.
Ditto; at pad footing.
Ditto; at rain water tank.
Ditto; at septic tank.

2,124.00
440.00
96.00
27.00

m2
m2
m2
m2

6,000
6,000
6,000
6,000

12,744,000
2,640,000
576,000
162,000

Crushed rock bed layer, spread, levelled, and compacted as


specified.
300mm thick layer under transfer beam.

7.00 m2

58,000

406,000

F
G
H
I
J
K

Local clay brick masonry wall in stretcher bond with cement


mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall to sides of pad footings.
Ditto; at tie beams.
Ditto; at ground beams.
Ditto; at transfer beams.
Ditto; at rain water tank.
Ditto; at septic tank

m2
m2
m2
m2
m2
m2

80,000
80,000
80,000
80,000
80,000
80,000

34,960,000
53,600,000
12,240,000
7,040,000
12,000,000
5,760,000

3,824.00 m2

7,500

28,680,000

95.00 m2
345.00 m2

7,500
7,500

712,500
2,587,500

25,000,000

25,000,000

M
N

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
single layer to underside of all concrete surfaces in contact with
ground.
Ditto; but double layer at transfer beams.
Ditto; but at rain water tank and septic tank.

Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

437.00
670.00
153.00
88.00
150.00
72.00

1.00 Item

To Collection:

332226036.xls

352,901,000

Page 19 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

CONCRETE WORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E
F
G

CONCRETE WORKS
POURED CONCRETE
50mm thick lean concrete (Grade K100) under the following;
Ground slabs.
Pad footing
Rain water tank
Septic tank

107.00
22.00
5.00
1.35

m3
m3
m3
m3

750,700
750,700
750,700
750,700

80,324,900
16,515,400
3,753,500
1,013,445

H
I
J
K
L

Grade f'c 25 MPa vibrated reinforced concrete in;


Pad footing.
120mm thick of parapet walls.
250mm thick wall at stairs.
200mm thick of wall at rain water tank.
Ditto, at septic tank.

179.00
63.00
49.00
35.00
14.00

m3
m3
m3
m3
m3

925,700
925,700
925,700
925,700
925,700

165,700,300
58,319,100
45,359,300
32,399,500
12,959,800

M
N
O
P
Q
R
S
T

Grade f'c 32 MPa vibrated reinforced concrete in;


100mm thick ground slab including thickening. (2124 m2)
100mm thick suspended slab. (8685 m2)
110mm thick suspended slab. (29 m2)
120mm thick suspended slab. (164 m2)
130mm thick suspended slab. (361 m2)
150mm thick roof slab. (4949 m2)
Tie beams.
Ground beams.

245.00
869.00
4.00
20.00
47.00
745.00
72.00
29.00

m3
m3
m3
m3
m3
m3
m3
m3

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

250,684,000
889,160,800
4,092,800
20,464,000
48,090,400
762,284,000
73,670,400
29,672,800

332226036.xls

Page 20 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF

Isolated beams.
Attached beams.
Attached beams at roof.
Isolated columns.
150mm high x 150mm wide hob.
Stair flights and landings including landing beams and columns.
200mm suspended slab at swimming pool.
200mm thick wall at swimming pool.
300mm thick wall of gutter at swimming pool.
200mm thick ground slab include thickening at rain water tank.
Ditto, but at septic tank.
Transfer beams.

AG
AH
AI
AJ
AK
AL
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Pad footing.
Suspended slabs.
Suspended slabs at roof.
Tie Beams.
Ground beams.
Ground slab thickening.
Isolated beams.
Attached beams.
Attached beams at roof.
Isolated columns.
Parapet wall.
Hob.
Trimmer at manhole.
Ditto; at stairs walls.
Stairs wall.
Stair flights and landings including landing beams and columns.
Suspended slab at pool
Ditto, at wall.
Slab gutter at pool
Wall at pool gutter.
Ground slab at Rain Water Tank.
Ditto, but at septic tank.
Wall at Rain Water Tank.
Ditto, but at septic tank.
Transfer beams.

Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =


240 MPa plain bar reinforcement in the following; (galvanised)
Dowels.

Grade fy = 500 MPa wiremesh reinforcement in the following


(measured nett - allow for laps);
M6-150 wiremesh in ground slab.

SHUTTERING
Shuttering, as specified to the following;
V Soffits of suspended slabs.
W Soffits of suspended slabs at roof.
X Sides and soffit of isolated beam
Y Sides and soffit of attached beams.
Z Sides of soffit attached beams at roof.
AA Sides of isolated columns.
AB Sides of parapet wall.

332226036.xls

9.00
1,052.00
39.00
306.00
8.00
83.00
490.00
318.00
347.00
21.00
6.00
21.00

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

9,208,800
1,076,406,400
39,904,800
313,099,200
8,185,600
84,925,600
501,368,000
325,377,600
355,050,400
21,487,200
6,139,200
21,487,200

t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

230,314,200
1,509,640,800
808,755,600
310,263,600
104,056,800
39,225,600
21,519,600
3,512,598,000
132,114,000
537,717,600
44,401,200
9,397,800
12,802,800
1,089,600
101,469,000
201,848,400
637,279,800
494,133,600
94,931,400
385,582,200
32,688,000
9,261,600
76,544,400
52,164,600
29,146,800

4.34 t

14,500,000

62,930,000

2,124.00 m2

47,500

100,890,000

6,094.00
4,831.00
82.00
8,128.00
312.00
3,675.00
525.00

89,000
89,000
89,000
89,000
89,000
89,000
89,000

542,366,000
429,959,000
7,298,000
723,392,000
27,768,000
327,075,000
46,725,000

16.91
110.84
59.38
22.78
7.64
2.88
1.58
257.90
9.70
39.48
3.26
0.69
0.94
0.08
7.45
14.82
46.79
36.28
6.97
28.31
2.40
0.68
5.62
3.83
2.14

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

m2
m2
m2
m2
m2
m2
m2

Page 21 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
AO

Sides of hob.
Sides of stairs wall
Slooping soffit of stair flight.
Soffit of stair landing.
Soffits of suspended pool slab
Sides of wall at pool
Ditto, at pool gutter.
Sides of wall at rain water tank.
Ditto, at septic tank.
Edges of stair stringer; not exceeding 350mm high.
Face undercut of stair riser; not exceeding 200mm high.
50mm high face undercut at drop slab.
100mm high face undercut at drop slab.

CONCRETE POLE FOUNDATIONS


Supply and install "concrete pole foundation" comprising 150mm dia
drilled hole 5m depth at 30 degree c/w 4 No x 25 dia galvanised
reinforcing bars c/w cement grout.
AP 5m long "concrete pole" installed at footing as drg S140

A
B
C
D
E

SUNDRIES
Construction joint
Construction joint (CJ) at stair wall
Construction joint between slab and wall at septic tank.
10mm wide x 200 rebate with sealant and backing rod at ground
slabs as drg. S152.
10 compressible filler, 10 deep sealant at ground slab as drg. 152
Waterstop as connection between slab and wall at rain water tank
and septic tank.

107.00
214.00
80.00
19.00
2,448.00
2,618.00
1,059.00
167.00
98.00
125.00
170.00
1,376.00
920.00

m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m
m

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
35,000
28,000
12,000
18,000

9,523,000
19,046,000
7,120,000
1,691,000
217,872,000
233,002,000
94,251,000
14,863,000
8,722,000
4,375,000
4,760,000
16,512,000
16,560,000

82.00 No

7,084,000

580,888,000

42.00 m
22.00 m
210.00 m

6,500
6,500
45,000

273,000
143,000
9,450,000

161.00 m
37.00 m

25,000
47,500

4,025,000
1,757,500

32,000
32,000
32,000
32,000

864,000
480,000
1,024,000
6,336,000

F
G
H
I

Scabble surface at stairs wall.


Scabble surface at stairs wall.
Ditto; but at stair landing.
Ditto; but at column.
Ditto; but at mass concrete at pool.

27.00
15.00
32.00
198.00

Spoon drain
250m of wide spoon drain beside parapet wall

264.00 m

125,000

33,000,000

432.00 m

200,000

86,400,000

560,000

24,640,000

PVC pipe at channel.


PVC (2 No) heavy duty half pipe continous along channel including
sand and mortar at swimming pool as drg. 153.
Mass concrete.
Mass concrete step at swimming pool

m2
m2
m2
m2

44.00 m3

To Collection:

332226036.xls

18,312,031,945

Page 22 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

MASONRY

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

E
F
G
H
I

MASONRY
Hebel aerated concrete masonry, laid in stretcher bond with cement
mortar including practical columns, beams, lintel beams, ties and
control joints.
200mm thick cavity external wall (2 x 75mm of thick with 50mm
thick gap).
100mm external wall.
200mm thick cavity internal wall (2 x 75mm thick with 50mm gap).
150mm internal wall.
100mm internal wall
75mm internal wall

J
K

Local clay brick masonry, laid in stretcher bond with cement


mortar including practical columns, beams, lintel beams, ties and
control joints.
100mm thick external wall
100mm thick internal wall

332226036.xls

3,880.00 m2

288,000

1,117,440,000

3,669.00
1,916.00
221.00
1,452.00
1,706.00

m2
m2
m2
m2
m2

178,000
288,000
218,000
178,000
140,000

653,082,000
551,808,000
48,178,000
258,456,000
238,840,000

1,370.00 m2
151.00 m2

110,000
165,000

150,700,000
24,915,000

Page 23 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

To Collection:

3,043,419,000

THERMAL & MOISTURE PROTECTION

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E
F

THERMAL AND MOISTURE PROTECTION


Waterproofing externally
Cementaid or Fosroc equal integral waterproofing; all as per
manufacturer's specification; to the following R.C structures;
200mm thick ground slab at swimming pool.
Ditto, at wall.
300mm thick wall gutter and slab.

G
H
I
J

Waterproofing membrane externally; ex: Grace or equal approved,


incl. mastic, adhesives, primers, sealants etc. all as specified
(measured net - allow for laps ) on
Note: protective screeds/insulation measured separately.
Top of concrete slab to screed/tile finish; at pool as dwg EW501.
Ditto, but at gutter as dwg EW501.
Ditto; but at terrace as dwg EW333&EW501.
Ditto; but at trap as dwg EW501.

332226036.xls

490.00 m3
350.00 m3
267.00 m3

1,350.00
275.00
3,366.00
170.00

m2
m2
m2
m2

160,000
160,000
160,000

78,400,000
56,000,000
42,720,000

86,000
86,000
86,000
86,000

116,100,000
23,650,000
289,476,000
14,620,000

Page 24 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

K
L
M
N
O
P
Q
R
S
T

U
V
W
X

A
B
C
D

Ditto; but at roof slab as dwg AD201


Ditto; but at planter box; common corridor as dwg EW403
Top of concrete slab at rain water tank.
Top of concrete slab at septic tank.
Internal face of rain water tank wall.
Internal face of septic tank wall.
As turn-down 339mm girth at edge to cover beam; c/w sealants and
protective screed; as dwg. EW333.
As turn-up 250mm high (assumed) at edge to form skirting at
terrace; c/e sealants and protective screed.
As turn-up 270mm high at edge to form skirting at roof slab; c/w
sealants and protective screed as drg. AD 201.
As turn-up 430mm high at edge to form skirting at planter box;
common corridor; c/w sealants and protective screed; as drg.
EW403.
As turn-up 580mm girth at bench at planter box; common corridor;
c/w sealants and protective screed; as drg. EW403.
As turn-up 700mm girth at edge to form skirting at gutter; c/w
sealants and protective screed; as drg. EW501.
As turn-up 1300mm girth at wall of pool; c/w sealants and
protective screed; as drg. EW501.
As turn-up 1550mm high at parapet planter box; common corridor;
c/w sealants and protective screed; as drg. EW403.

Liquid applied waterproofing coating internally ex: Sika, Fosroc,


or equal approved including primer coating, joints etc. all as
specified (measure net - allow for laps on)
Top of concrete slab to screed/tile finish; at bathroom as drg.
GP125.
Ditto; but at attendant closet, public toilet and sauna.
As turn-up 250mm high (assumed) at edge to form skirting at
bathroom.
Ditto; but at attendant closet, public toilet and sauna.
INSULATION
Insulation to flat roofs; as specified and detailed.
50mm thick insulation boards laid on waterproofing membrane
(membrane measured separately) c/w wiremesh to receive protective
screed (measured separately); at roof as drg. AD201.
Ditto; but at terrace as dwg. EW333 & EW501.

1,373.00
771.00
88.00
6.00
167.00
98.00
507.00

m2
m2
m2
m2
m2
m2
m

86,000
86,000
86,000
86,000
86,000
86,000
39,000

118,078,000
66,306,000
7,568,000
516,000
14,362,000
8,428,000
19,773,000

1,039.00 m

29,000

30,131,000

571.00 m

29,000

16,559,000

94.00 m

45,000

4,230,000

330.00 m

60,000

19,800,000

2,197.00 m

55,000

120,835,000

1,393.00 m

120,000

167,160,000

330.00 m

143,000

47,190,000

999.00 m2

48,000

47,952,000

260.00 m2
1,094.00 m

48,000
12,000

12,480,000
13,128,000

227.00 m

12,000

2,724,000

1,373.00 m2

45,000

61,785,000

3,366.00 m2

45,000

151,470,000

To Collection:

332226036.xls

1,551,441,000

Page 25 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

FINISHES

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at roof.

3,939.00 m2

45,000

177,255,000

WALLS & COLUMNS - EXTERNALLY


25mm thick plaster; c/w waterproof admixture ex. Sika rain tite or
equal with smooth finish to receive paint as specified.

332226036.xls

Page 26 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

E
F

Masonry walls.
Concrete wall/column

8,919.00 m2
1,692.00 m2

38,000
38,000

To Collection:

338,922,000
64,296,000

580,473,000

SUMMARY

GENERALLY
SITEWORKS

352,901,000

CONCRETE WORK

18,312,031,945

MASONRY

3,043,419,000

THERMAL & MOISTURE PROTECTION

1,551,441,000

FINISHES

580,473,000

TOTAL TO MAIN SUMMARY

332226036.xls

To Collection:

23,840,265,945

Page 27 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

RECEPTION BUILDING
SITEWORKS

D
E
F
G

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.

332226036.xls

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item

Incl
Incl

Page 28 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Allow for erosion control as specified (Groundworks page 4);


including staging of the Works; restoration; provision of
temporary drains; fencing etc.

1.00 Item

5,000,000

5,000,000

1.00 Item

7,500,000

7,500,000

SUB SOIL DRAINAGE


Allowance for sub soil drainage behind retaining walls as detailed

I
J
K

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required for:
Pad footing.
Tie beams.
Water tank.

32.00 m3
19.00 m3
269.00 m3

39,000
39,000
39,000

1,248,000
741,000
10,491,000

L
M
N

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the
following;
Ground slabs.
Pad footing.
Water tank

786.00 m2
75.00 m2
66.00 m2

10,500
10,500
10,500

8,253,000
787,500
693,000

O
P

Sand bed layer, spread, levelled, and compacted as specified.


50mm thick layer under ground slabs.
Pad footing.
Water tank

786.00 m2
75.00 m2
66.00 m2

6,000
6,000
6,000

4,716,000
450,000
396,000

786.00 m2

11,000

8,646,000

68.00 m2
116.00 m2
134.00 m2

80,000
80,000
80,000

5,440,000
9,280,000
10,720,000

1,045.00 m2

6,000

6,270,000

200.00 m2

6,000

1,200,000

15,000,000

15,000,000

R
S
T

Proof rolling.
Proof roll excavations for filling and non-spanning slabs on
ground with 10 tonne minimum static weight roller as specified
Local clay brick masonry wall in stretcher bond with cement
mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall to sides of pad footings.
Ditto; but at tie beam.
Ditto; but at water tank.

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
single layer to underside of all concrete surfaces in contact with
ground.
Ditto; but double layer at water tank.

Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

1.00 Item

To Collection:

332226036.xls

96,831,500

Page 29 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

CONCRETE WORK

D
E
F

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
CONCRETE WORKS
POURED CONCRETE
50mm thick lean concrete (Grade K100) under the following;
Ground slabs.
Pad footing.
Water tank.

332226036.xls

29.00 m3
4.00 m3
4.00 m3

750,700
750,700
750,700

21,770,300
3,002,800
3,002,800

Page 30 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

G
H
I

Grade f'c 25 MPa vibrated reinforced concrete in;


Pad footing.
200mm thick wall at pool.
250mm thick wall of ground water tank.

J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z

Grade f'c 32 MPa vibrated reinforced concrete in;


Tie beam.
100mm thick ground slab including thickening. (576 m2)
120mm thick suspended slab. (1174 m2)
150mm thick suspended slab. (317 m2)
120mm thick ramp slab.
150mm thick ramp slab.
120mm thick gutter to over flow slab. (4 m2)
Attached beams.
Isolated beams.
Isolated columns.
120mm thick wall gutter over flow.
150mm thick ramp wall.
150mm thick wall.
Stair flights and landing including landing beams and column
150mm x 100mm edge hob at roof
120mm thick ground slab at pool. (168 m2)
250mm thick slab of ground water tank (66 m2)

AA
AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
A
B
C
D
E
F
G
H

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Tie beam.
Pad footing.
Suspended slabs.
Gutter slab.
Ramp slab.
Attached beam.
Ground slab thickening.
Isolated beam.
Isolated column
Wall of gutter.
Ramp wall.
150mm thick wall.
Stair flights and landing including landing beams and columns
Trimmer at slab on ground
Wall of curved on plan to ground water tank.
Ground slabs at pool.
Curved wall at pool.
Wall at pool.
Ground slab at ground water tank
Wall at water tank.

Grade fy = 500 MPa wiremesh reinforcement in the following


(measured nett - allow for laps);
M6-150 wiremesh in ground slab.

J
K
L
M

SHUTTERING
Shuttering, as specified to the following;
Soffits of suspended slabs.
Sides and soffits of attached beams.
Sides and soffits of isolated beams.
Sides of isolated columns.

332226036.xls

20.00 m3
6.00 m3
34.00 m3

10.00
97.00
141.00
48.00
3.00
3.00
0.38
113.00
2.00
42.00
0.21
0.56
2.00
39.00
0.72
21.00
17.00

1.91
3.06
23.75
0.07
0.87
15.51
5.86
0.38
6.56
0.03
0.06
0.20
2.54
0.45
8.30
4.41
0.24
0.16
2.70
8.30

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t

642.00 m2

1,225.00
888.00
16.00
537.00

m2
m2
m2
m2

925,700
925,700
925,700

18,514,000
5,554,200
31,473,800

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

10,232,000
99,250,400
144,271,200
49,113,600
3,069,600
3,069,600
388,816
115,621,600
2,046,400
42,974,400
214,872
572,992
2,046,400
39,904,800
736,704
21,487,200
17,394,400

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

26,014,200
41,677,200
323,475,000
953,400
11,849,400
211,246,200
79,813,200
5,175,600
89,347,200
408,600
817,200
2,724,000
34,594,800
6,129,000
113,046,000
60,064,200
3,268,800
2,179,200
36,774,000
113,046,000

47,500

30,495,000

89,000
89,000
89,000
89,000

109,025,000
79,032,000
1,424,000
47,793,000

Page 31 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

N
O
P
Q
R
S
T
U
V
W
X
Y
Z

AA
AB

AC

AD
AE

Sides of gutter wall.


Sides of ramp wall.
Sides of 150mm thick wall.
Sides of wall curved on plan to water tank.
Slooping soffit of stair flight
Soffit of stair landing
Side of wall curved on plan at pool.
Side of wall at pool.
Sides of wall.
Face undercut of stair riser; not exceeding 180mm high
Face undercut of stair riser; not exceeding 360mm high
50mm of high face undercut at drop slab
Ditto; 100 mm of high sides of hob
SUNDRIES
Construction joint
Construction joint at ground water tank, ramp and column.
Keyed construction joint (noted K.J), including 20mm deep x 10mm
wide sawcut rebate with sealant and backing rod; as shown on dwg
S102.
Sawn control joint (noted S.J), including 3mm wide sawn or
trowelled groove, depress fabric locally under groove and cut
every 2nd wire directly under groove; as shown on dwg S102.
10mm thick compressible filler to side of slab and landing stair.
Waterstop ex. Fosroc type supercast SW10 as wall and slab on
ground water tank.

Scabble surface
AF Scabble surface at landing of stairs
Spoon drain
AG 250m of wide spoon drain beside ground slab.

4.00
8.00
25.00
270.00
76.00
36.00
34.00
26.00
270.00
282.00
9.00
46.00
48.00

m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m
m

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
18,000
35,000
12,000
18,000

356,000
712,000
2,225,000
24,030,000
6,764,000
3,204,000
3,026,000
2,314,000
24,030,000
5,076,000
315,000
552,000
864,000

402.00 m
51.00 m

6,500
125,000

2,613,000
6,375,000

52.00 m

20,000

1,040,000

12.00 m
45.00 m

25,000
47,500

300,000
2,137,500

32,000

96,000

125,000

24,875,000

3.00 m2

199.00 m

To Collection:

2,176,989,584

MASONRY

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
MASONRY
Local clay brick masonry, laid in stretcher bond with cement

332226036.xls

Page 32 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

D
E
F
G

mortar including practical columns, beams, lintel beams, ties and


control joints.
100mm thick external wall
100mm thick internal wall
150mm thick internal wall
200mm thick internal wall

791.00
887.00
51.00
30.00

m2
m2
m2
m2

178,000
178,000
218,000
288,000

To Collection:

140,798,000
157,886,000
11,118,000
8,640,000

318,442,000

METALWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

332226036.xls

Page 33 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

STRUCTURAL METALWORK
STEEL COLUMN
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.

Column
Steel column 'WF' 150x150x7x10mm.

1.59 t

15,800,000

25,122,000

Plates.
16mm thick steel base plate.

0.08 t

15,800,000

1,264,000

Cast in anchor, including A325 grade, galvanized rings, bolts and


fastenings all as specified.
M16 bolts.

56.00 No

26,000

1,456,000

Portland cement based non-shrink grouting including cleaning


contact surface, as specified
20mm thick non-shrink grouting.

2.00 m2

140,000

280,000

ROOF STEELWORK
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.
10mm thick plate.

0.81 t

15,800,000

12,798,000

High tensile strength black bolts A325 grade, including rings,


nuts, hole making and fastenings all as specified.
M20 bolts.

35,000

8,190,000

4,200,000

10,416,000

Steelwork finishing.
Prepared and apply one coat of Hardtop xp (160mm dry) and two
coats Jotomastic 87 AL (150mm dry each) ex: Jotun or equal, to all
steel works; all as specified

234.00 No

2.48 t

To Collection:

59,526,000

WOODWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this

332226036.xls

Page 34 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

section for compliance.

D
E
F

WOODWORK
ROOF FRAMING
Roof timber framing; ex: Bangkirai; stress grade class II
including required bracing, timber connector, fixings finish as \
specified, etc. as specified;
Timber frame.
240mm x 200mm wide of beam
200mm x 100mm wide beam.
160mm x 100mm wide beam.

G
H
I
J
K
L
M
N
O

Timber rafter
240mm x 140mm wide rafter
220mm x 150mm wide rafter
220mm x 100mm wide rafter
220mm x 80mm wide rafter
200mm x 120mm wide rafter.
200mm x 80mm wide rafter.
180mm x 100mm wide rafter.
120mm x 80mm wide rafter.
100mm x 80mm wide rafter.

42.00
85.00
104.00
68.00
149.00
149.00
61.00
46.00
87.00

P
Q

75.00 m
29.00 m
91.00 m

888,000
370,000
296,000

66,600,000
10,730,000
26,936,000

m
m
m
m
m
m
m
m
m

621,600
610,500
407,000
325,600
444,000
296,000
333,000
177,600
148,000

26,107,200
51,892,500
42,328,000
22,140,800
66,156,000
44,104,000
20,313,000
8,169,600
12,876,000

Timber purlin
100mm x 40mm wide purlin.
80mm x 40mm wide purlin.

556.00 m
902.00 m

74,000
59,200

41,144,000
53,398,400

R
S

Queen post.
100mm x 100mm wide of queen post
80mm x 80mm wide queen post.

79.00 m
124.00 m

185,000
118,400

14,615,000
14,681,600

Dedeleg to underside of timber ridge beam complete with support


frame, including fixing accessories as specified.
1100mm wide dedeleg; as. drawing architect GP244.

450,000

2,700,000

Timber fascia, (Bangkirai) including fixing accessories, finish as


drg. architectural GP244 and specified.
120 x 50mm (assumed) timber fascia (timber kolong).

236.00 m

93,000

21,948,000

Iga-iga bambu' frame roof including all accessoreis as specified.


'Iga-iga bambu' roof frame (measured surface area).

1,330.00 m2

60,000

79,800,000

6.00 No

To Collection:

626,640,100

THERMAL & MOISTURE PROTECTION

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
MAIN CONTRACT
Method of Measurement and Prices.

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MAIN CONTRACT WORKS - COST PLAN

D
E
F
G
H
I
J
K
L
M
N
O
P

Q
R

Refer to the Preambles section for full details of Method of


Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
THERMAL AND MOISTURE PROTECTION
Torch applied waterproofing membrane externally; ex: Sika, Grace
or equal approved, incl. mastic, adhesives, primers, sealants etc.
all as specified (measured net - allow for laps ) on
Note: protective screeds/insulation measured separately.
Top of concrete slab to screeds/tile finish at jazzuci; drg GP241
sec S3.
Ditto; but at gutter.
Ditto; but at pool.
Ditto; but at roof slab as dwg AD201.
Ditto; but at fresh water tank.
As turn-up 250mm high (assumed) at edge of form skirting at roof
slab; c/w sealants and protective screed.
As turn-up 350mm girth at edge at gutter; c/w sealants and
protective screed.
As turn-up 600mm high at wall of pool; lower level; c/w sealants
and protective screed.
As turn-up 950mm high at waterfall wall; c/w sealants and
protective screed.
As turn-up 1600mm girth at jazzuci; c/w sealants and protective
screed.
As turn-up 2000mm high at waterfall wall; c/w sealants and
protective screed.
As turn-up 3000mm high at wall of fresh water tank; c/w sealants
and protective screed.
As turn-up 4000mm girth at waterfall; c/w sealants and protective
screed.
Liquid applied waterproofing coating internally ex: Sika, Fosroc,
or equal approved including primer coating, joints etc. all as
specified (measure net - allow for laps on)
Top of concrete to screed/tile finish; at male, female and disable
lavatory
As turn-up 250mm high (assumed) at edge of form skirting at at
male, female and disable lavatory
INSULATION
50mm thick insulation boards laid on waterfroofing membrane
(membrane measured separately) c/w wiremesh to receive protective
screed (measured separately); at roof as drg. AD201.

9.00 m2

86,000

774,000

86,000
86,000
86,000
86,000
29,000

516,000
20,124,000
10,062,000
4,644,000
1,363,000

21.00 m

45,000

945,000

74.00 m

45,000

3,330,000

21.00 m

80,000

1,680,000

20.00 m

137,600

2,752,000

6.00 m

172,000

1,032,000

42.00 m

258,000

10,836,000

17.00 m

344,000

5,848,000

30.00 m2

48,000

1,440,000

34.00 m

12,000

408,000

117.00 m2

45,000

5,265,000

6.00
234.00
117.00
54.00
47.00

m2
m2
m2
m2
m

To Collection:

71,019,000

FINISHES

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.

332226036.xls

Page 36 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

MAIN CONTRACT
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at roof.

117.00 m2

45,000

5,265,000

E
F

WALLS & COLUMNS - EXTERNALLY


25mm thick plaster; with smooth finish as specified to receive
paint.
Masonry walls.
Concrete wall/column.

791.00 m2
140.00 m2

38,000
38,000

30,058,000
5,320,000

Limestone wall finish (batu karang random cut exposed limestone),


saw cut textured stone finish; including setting bed/fixings and
grout, as specified to
Batu karang wall finish.

356.00 m2

235,000

83,660,000

Limestone cladding; including setting bed/fixings and grout, as


specified to
Limestone cladding at timber column.

140.00 m2

235,000

32,900,000

To Collection:

157,203,000

SUMMARY

GENERALLY
SITEWORKS

332226036.xls

96,831,500

Page 37 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

CONCRETE WORK

2,176,989,584

MASONRY

318,442,000

METALWORK

59,526,000

WOODWORK

626,640,100

THERMAL & MOISTURE PROTECTION


FINISHES

71,019,000
157,203,000

TOTAL TO MAIN SUMMARY

3,506,651,184

CLIFF RESTAURANT
SITEWORKS

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.

332226036.xls

Page 38 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

D
E
F
G
H

Refer to the Specifications for full descriptions of materials and


workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Allow for erosion control as specified (Groundworks page 4);
including staging of the Works; restoration; provision of
temporary drains; fencing etc.

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
5,000,000

5,000,000

1.00 Item

7,500,000

7,500,000

57.00 m3
62.00 m3
0.86 m3

39,000
39,000
39,000

2,223,000
2,418,000
33,540

SUB SOIL DRAINAGE


Allowance for sub soil drainage behind retaining walls as detailed

I
J
K

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required for:
Pad footings.
Transfer beam.
Ground anchor.

L
M
N

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the
following;
Ground slabs.
Pad footings.
Transfer beams.

1,843.00 m2
134.00 m2
35.00 m2

10,500
10,500
10,500

19,351,500
1,407,000
367,500

O
P

Sand bed layer, spread, levelled, and compacted as specified.


50mm thick layer under ground slabs.
Ditto; at pad footing.

1,843.00 m2
134.00 m2

6,000
6,000

11,058,000
804,000

Q
R
S

Proof rolling.
Proof roll excavations for filling and non-spanning slabs on
ground with 10 tonne minimum static weight roller as specified
Soffit of ground slabs.
Soffit of pad footing.
Soffit of transfer beams.

1,843.00 m2
134.00 m2
35.00 m2

11,000
11,000
11,000

20,273,000
1,474,000
385,000

Crushed rock bed layer, spread, levelled, and compacted as


specified.
300mm thick layer under transfer beam.

11.00 m3

58,000

638,000

A
B

Local clay brick masonry wall in stretcher bond with cement


mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall to sides of pad footings.
Ditto; but at transfer beam.

188.00 m2
273.00 m2

80,000
80,000

15,040,000
21,840,000

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PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
single layer to underside of all concrete surfaces in contact with
ground.
Ditto; but double layer at transfer beam.

Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

2,165.00 m2

7,500

16,237,500

307.00 m2

7,500

2,302,500

15,000,000

15,000,000

1.00 Item

To Collection

143,352,540

CONCRETE WORK
GENERALLY

332226036.xls

Page 40 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Refer to the Preliminaries section and allow therein or in the


rates for this section for compliance.

Refer to the Specifications for full descriptions of materials and


workmanship wherever applicable to the Works included hereunder.

D
E

F
G
H
I
J
K
L

STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
CONCRETE WORKS
POURED CONCRETE
50mm thick lean concrete (Grade K100) under the following;
Ground slabs.
Pad footing.

93.00 m3
7.00 m3

750,700
750,700

69,815,100
5,254,900

Grade f'c 25 MPa vibrated reinforced concrete in;


Pad footing.
100mm thick walls.
150mm thick walls.
150mm thick parapet walls.
200mm thick walls.
250mm thick walls.

57.00
0.35
4.00
16.00
9.00
4.00

m3
m3
m3
m3
m3
m3

925,700
925,700
925,700
925,700
925,700
925,700

52,764,900
323,995
3,702,800
14,811,200
8,331,300
3,702,800

179.00
54.00
6.00
193.00
24.00
12.00
30.00
5.00
6.00
40.00
92.00
6.00
64.00
1.28
15.00
38.00
2.00
8.00
3.00
0.77
9.00
62.00

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

183,152,800
55,252,800
6,139,200
197,477,600
24,556,800
12,278,400
30,696,000
5,116,000
6,139,200
40,928,000
94,134,400
6,139,200
65,484,800
1,309,696
15,348,000
38,881,600
2,046,400
8,185,600
3,069,600
787,864
9,208,800
63,438,400

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

40,451,400
391,847,400
39,770,400
20,702,400
12,939,000
61,971,000

M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
AH

Grade f'c 32 MPa vibrated reinforced concrete in;


100mm thick ground slab including thickening. (1486 m2)
150mm thick ground slab. (357 m2)
120mm thick suspended slab (44 m2)
125mm thick suspended slab. (1539 m2)
150mm thick suspended slab. (154 m2)
160mm thick suspended slab. (74 m2)
200mm thick suspended roof slab. (150 m2)
250mm thick of drop panel
100mm thick ramp slab.
Band beam.
Attached beams.
Attached beams at roof.
Isolated columns.
150 x 150mm thick corbel.
Stair flights and landings including landing beams and columns.
200mm thick suspended slab at pond. (187 m2)
150mm thick suspended slab at pond. (14 m2)
150mm thick walls at pond.
200mm thick walls at pond.
250mm thick walls at pond.
250mm thick ground slab at buggy road. (84 m2)
Transfer beam.

AI
AJ
AK
AL
AM
A

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Pad footing.
Suspended slabs.
Suspended slabs at roof.
Drop panel.
Ramp.
Band beam.

332226036.xls

2.97
28.77
2.92
1.52
0.95
4.55

t
t
t
t
t
t

Page 41 of 192

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MAIN CONTRACT WORKS - COST PLAN

B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S

Attached beam.
Attached beam at roof.
Ground slab thickening.
Isolated columns.
Attached columns
100mm thick walls.
150mm thick parapet walls.
150mm thick wall.
200mm thick wall.
250mm thick wall.
150 x 150mm corbel.
Stair flights and landings including landing beams and columns.
Trimmer at slab on ground
Suspended slabs at pond.
150mm thick walls at pond.
200mm thick walls at pond.
250mm thick walls at pond.
Transfer beam.

T
U

Grade fy = 500 MPa wiremesh reinforcement in the following


(measured nett - allow for laps);
M6-150 wiremesh in ground slab.
M6-150 wiremesh in ground slab at buggy road.

V
W
X
Y
Z
AA
AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
AO
AP
AQ
AR
AS
AT
AU

SHUTTERING
Shuttering, as specified to the following;
Soffits of suspended slabs.
Soffits of suspended slabs at roof.
Sides of drop panel
Sides and soffit of band beams.
Sides and soffit of attached beams.
Sides and soffit of attached beams at roof.
Sides of isolated columns.
Sides of attached columns
Sides of parapet walls.
Sides of 100mm thick walls.
Sides of 150mm thick wall.
Sides of 200mm thick wall.
Sides of 250mm thick wall.
Sides of corbel.
Sloping soffit of stair flight.
Ditto; at circullar staircase
Soffit of stair landing.
Soffits of suspended slabs at pond.
Sides of 150mm thick walls at pond.
Sides of 200mm thick walls at pond.
Sides of 250mm thick walls at pond.
Edges of landing; 150mm high.
Edges of stair stringer; not exceeding 350mm high.
Ditto; at circular staircase.
Face undercut of stair riser; not exceeding 180mm high.
50mm of high face undercut at drop slab.

GROUND ANCHORS
AV Drill 150mm dia hole; min. 4m length; install 2 No D25 rebars and sika
grout 215
Construction joints.
AX Construction joints (note C.J) in columns and slab; as shown on

332226036.xls

13.43
0.81
3.05
11.34
0.90
0.07
1.23
0.35
0.81
0.65
0.88
1.95
1.07
4.82
0.98
0.24
0.07
9.31

t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

182,916,600
11,032,200
41,541,000
154,450,800
12,258,000
953,400
16,752,600
4,767,000
11,032,200
8,853,000
11,985,600
26,559,000
14,573,400
65,648,400
13,347,600
3,268,800
953,400
126,802,200

1,843.00 m2
84.00 m2

47,500
47,500

87,542,500
3,990,000

1,494.00
133.00
13.00
159.00
767.00
49.00
863.00
58.00
206.00
7.00
49.00
83.00
14.00
17.00
44.00
11.00
17.00
187.00
103.00
28.00
7.00
4.00
44.00
18.00
157.00
23.00

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m
m
m

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
28,000
35,000
35,000
18,000
12,000

132,966,000
11,837,000
1,157,000
14,151,000
68,263,000
4,361,000
76,807,000
5,162,000
18,334,000
623,000
4,361,000
7,387,000
1,246,000
1,513,000
3,916,000
979,000
1,513,000
16,643,000
9,167,000
2,492,000
623,000
112,000
1,540,000
630,000
2,826,000
276,000

5.00 No

5,000,000

25,000,000

6,500

3,614,000

556.00 m

Page 42 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

C
D

dwg S121.
Keyed construction joint (noted K.J), including 20mm deep x 10mm
sawcut rebate as shown on dwg S121 Det. KA.
Sawn control joint (noted S.J), including 3mm wide sawn or
trowelled groove, depress fabric locally under groove and cut
every 2nd wire directly under groove; as shown on dwg 121.
Waterstop as wall and slab on ground to test bay pit.
10mm thick compressible filler, to side of ground slab and column.

Scabble surface
Scabble surface at landing of stairs and column.

Spoon drain
250m of wide spoon drain beside parapet wall

Mass concrete
Mass concrete at steping to pool.

A
B

115.00 m

125,000

14,375,000

363.00 m

20,000

7,260,000

153.00 m
421.00 m

47,500
25,000

7,267,500
10,525,000

32,000

384,000

125,000

25,625,000

560,000

397,600

12.00 m2

205.00 m

0.71 m3

To Collection

332226036.xls

2,878,720,555

Page 43 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

MASONRY

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

MASONRY
Hebel aerated concrete masonry, laid in stretcher bond with cement
mortar including practical columns, beams, lintel beams, ties and
control joints.
100mm thick external wall
300mm thick cavity internal wall (2 x 100mm of thick with 100mm
thick gap).
100mm thick internal wall

Local clay brick masonry, laid in stretcher bond with cement


mortar including practical columns, beams, lintel beams, ties and
control joints.
150mm thick external wall

D
E

132.00 m2
368.00 m2

178,000
356,000

23,496,000
131,008,000

496.00 m2

178,000

88,288,000

510.00 m2

165,000

84,150,000

To Collection

332226036.xls

326,942,000

Page 44 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

METALWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
STRUCTURAL METALWORK
STEEL COLUMN
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.

Column
Steel column 'WF' 150x150x7x10mm.

2.43 t

15,800,000

38,394,000

Plates.
16mm thick steel base plate.

0.07 t

15,800,000

1,106,000

Cast in anchor, including A325 grade, galvanized rings, bolts and


fastenings all as specified.
M16 bolts.

88.00 No

24,000

2,112,000

Portland cement based non-shrink grouting including cleaning


contact surface, as specified
20mm thick non-shrink grouting.

1.27 m2

140,000

177,800

H
I

ROOF STEELWORK
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.
10mm thick plate.
Ditto; but 8mm of thick.

0.52 t
0.08 t

15,800,000
15,800,000

8,216,000
1,264,000

J
K

High tensile strength black bolts A325 grade, including rings,


nuts, hole making and fastenings all as specified
M20 bolts.
M16 bolts.

165,000
165,000

32,670,000
2,640,000

4,200,000

12,936,000

Steelwork finishing.
Prepared and apply one coat of Hardtop xp (160mm dry) and two
coats Jotomastic 87 AL (150mm dry each) ex: Jotun or equal, to all
steel works; all as specified

198.00 No
16.00 No

3.08 t

To Collection

332226036.xls

99,515,800

Page 45 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

WOODWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
WOODWORK
ROOF FRAMING
Roof timber framing; ex: Bangkirai; including required bracing,
timber connector, fixings finish as specified, etc. as dwg S012
and specification.

D
E
F

Timber beams.
240mm x 200mm wide beam.
200mm x 100mm wide beam.
160mm x 80mm wide beam.

32.00 m
29.00 m
106.00 m

888,000
370,000
236,800

28,416,000
10,730,000
25,100,800

G
H
I
J
K
L
M

Timber rafter
240mm x 140mm wide rafter.
220mm x 140mm wide rafter.
220mm x 100mm wide rafter.
200mm x 140mm wide rafter.
200mm x 120mm wide rafter.
200mm x 80mm wide rafter.
100mm x 80mm wide rafter.

16.00
40.00
83.00
34.00
169.00
225.00
90.00

m
m
m
m
m
m
m

621,600
569,800
407,000
518,000
444,000
296,000
266,400

9,945,600
22,792,000
33,781,000
17,612,000
75,036,000
66,600,000
23,976,000

Timber purlin
80mm x 40mm wide purlin.

1,130.00 m

59,200

66,896,000

O
P

Queen post.
100mm x 100mm wide queen post.
80mm x 80mm wide queen post.

45.00 m
119.00 m

185,000
118,400

8,325,000
14,089,600

Dedeleg to underside of timber ridge beam complete with support


frame, including fixing accessories as specified.
1100mm wide dedeleg; as. drawing architect GP244.

450,000

1,800,000

Timber fascia, (Bangkirai) including fixing accessories, finish as


drg. architectural GP244 and specified.
120 x 50mm (assumed) timber fascia (timber kolong).

188.00 m

93,000

17,484,000

'Iga-iga bambu' frame roof including all accessories as specified.


'Iga-iga bambu' roof frame (measured surface area).

988.00 m2

60,000

59,280,000

332226036.xls

4.00 No

Page 46 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

To Collection

481,864,000

THERMAL & MOISTURE PROTECTION

D
E
F
G
H
I
J
K
L
M
N
O

P
Q

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
THERMAL AND MOISTURE PROTECTION
Waterproofing membrane externally; ex: Grace or equal approved,
incl. mastic, adhesives, primers, sealants etc. all as specified
(measured net - allow for laps ) on
Note: protective screeds/insulation measured separately.
Top of concrete slab to screed/tile finish; at pool
Ditto; but at pond
Ditto; but at gutter
Ditto; but at roof slab
Ditto; but at terrace
As turn-up 250mm high (assumed) at edge to form skirting at roof
slab; c/w sealants and protective screed.
As turn-up 250mm high (assumed) at edge to form skirting at
terrace; c/w sealants and protective screed.
As turn-up 500mm high (assumed) at edge to form skirting at
gutter; c/w sealants and protective screed.
As turn-up 1000mm high (assumed) at wall of pond
As turn-up 1500mm high (assumed) high at wall of pool; c/w
sealants and protective screed.
As turn-up 2000mm high (assumed) at waterfall wall of gutter; c/w
sealants and protective screed.
As turn-up 3000mm high (assumed) at waterfall wall of pool; c/w
sealants and protective screed.
Liquid applied waterproofing coating internally ex: Sika, Fosroc,
or equal approved including primer coating, joints etc. all as
specified (measure net - allow for laps on)
Top of concrete slab to screed/tile finish; at public toilet
As turn-up 250mm high (assumed) at edge of form skirting at public
toilet.
INSULATION
Insulation to flat roofs; as specified and detailed.
50mm thick insulation boards laid on waterproofing membrane
(membrane measured separately) c/w wiremesh to receive protective

332226036.xls

196.00
166.00
10.00
996.00
464.00
435.00

m2
m2
m2
m2
m2
m

86,000
86,000
86,000
86,000
86,000
29,000

16,856,000
14,276,000
860,000
85,656,000
39,904,000
12,615,000

83.00 m

29,000

2,407,000

16.00 m

58,000

928,000

184.00 m
52.00 m

172,000
129,000

31,648,000
6,708,000

13.00 m

172,000

2,236,000

9.00 m

258,000

2,322,000

89.00 m2
82.00 m

48,000
12,000

4,272,000
984,000

1,460.00 m2

45,000

65,700,000

Page 47 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

screed (measured separately); at roof as drg. AD201.

To Collection

287,372,000

FINISHES

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at roof.

1,460.00 m2

45,000

65,700,000

E
F

WALLS & COLUMNS - EXTERNALLY


25mm thick plaster; c/w waterproof admixture ex. Sika rain tite or
equal with smooth finish to receive paint as specified.
Masonry walls.
Concrete wall/column.

642.00 m2
293.00 m2

38,000
38,000

24,396,000
11,134,000

Limestone cladding; including setting bed/fixings and grout, as


specified to
Limestone cladding at timber column

294.00 m2

235,000

69,090,000

To Collection

332226036.xls

170,320,000

Page 48 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

SUMMARY

GENERALLY
SITEWORKS

143,352,540

CONCRETE WORK

2,878,720,555

MASONRY

326,942,000

METALWORK

99,515,800

WOODWORK

481,864,000

THERMAL & MOISTURE PROTECTION

287,372,000

FINISHES

170,320,000

TOTAL TO MAIN SUMMARY

332226036.xls

4,388,086,895

Page 49 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

SPA BUILDING
SITEWORKS

D
E
F
G
H

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Allow for erosion control as specified (Groundworks page 4);
including staging of the Works; restoration; provision of
temporary drains; fencing etc.

SUB SOIL DRAINAGE


Allowance for sub soil drainage behind retaining walls as detailed

I
J

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required to
Pad footings.
Strip footings.

K
L
M

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the
following;
Ground slabs.
Pad footings.
Strip footings.

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
Incl

1.00 Item

7,500,000

7,500,000

10.00 m3
6.00 m3

39,000
39,000

390,000
234,000

110.00 m2
37.00 m2
24.00 m2

10,500
10,500
10,500

1,155,000
388,500
252,000

Proof rolling.
Proof roll excavations for filling and non-spanning slabs on

332226036.xls

Page 50 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

N
O

Q
R

ground with 10 tonne minimum static weight roller as specified


Soffit of ground slabs.
Soffit of pad footing.
Sand bed layer, spread, levelled, and compacted as specified.
50mm thick layer under ground slabs, pad footings and strip
footings.
Local clay brick masonry wall in stretcher bond with cement
mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall to sides of pad footings.
Ditto, but to sides of strip footings.

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
single layer to underside of all concrete surfaces in contact with
ground.
Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

110.00 m2
37.00 m2

6,000
6,000

660,000
222,000

110.00 m2

11,000

1,210,000

46.00 m2
20.00 m2

80,000
80,000

3,680,000
1,600,000

237.00 m2

7,500

1,777,500

15,000,000

15,000,000

1.00 Item

To Collection

332226036.xls

34,069,000

Page 51 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

CONCRETE WORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

D
E

CONCRETE WORKS
POURED CONCRETE
50mm thick lean concrete (Grade K100) under the following;
Ground slabs.
Pad footing.

F
G

6.00 m3
2.00 m3

750,700
750,700

4,504,200
1,501,400

Grade f'c 25 MPa vibrated reinforced concrete in;


Pad footings.
Strip footings.

10.00 m3
6.00 m3

925,700
925,700

9,257,000
5,554,200

H
I
J
K
L
M
N
O
P
Q

Grade f'c 32 MPa vibrated reinforced concrete in;


100mm thick ground slabs. (110 m2)
150mm thick suspended slabs. (208 m2)
120mm thick suspended slabs. (412 m2)
150mm thick suspended slabs at roof. (17 m2)
Attached beams.
Attached beams at roof.
Isolated columns.
Retaining walls.
Hob.
Stair flights and landings.

11.00
32.00
50.00
3.00
38.00
0.62
21.00
3.00
3.00
5.00

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

11,255,200
32,742,400
51,160,000
3,069,600
38,881,600
634,384
21,487,200
3,069,600
3,069,600
5,116,000

R
S

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Pad footings.
Strip footings.

13,620,000
13,620,000

15,526,800
8,444,400

332226036.xls

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

1.14 t
0.62 t

Page 52 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

T
U
V
W
X
Y
Z
AA

Suspended slabs.
Suspended slabs at roof.
Attached beams.
Attached beams at roof.
Isolated columns.
Retaining walls.
Concrete hobs.
Stair flights and landings.

Grade fy = 500 MPa wiremesh reinforcement in the following


(measured nett - allow for laps);
AB M6-150 wiremesh in ground slabs.

8.86
0.21
8.09
0.15
2.17
0.20
0.21
0.35

t
t
t
t
t
t
t
t

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

120,673,200
2,860,200
110,185,800
2,043,000
29,555,400
2,724,000
2,860,200
4,767,000

110.00 m2

47,500

5,225,000

496.00
13.00
431.00
8.00
285.00
39.00
22.00
16.00
5.00
95.00
48.00

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
35,000
25,000

44,144,000
1,157,000
38,359,000
712,000
25,365,000
3,471,000
1,958,000
1,424,000
445,000
3,325,000
1,200,000

2,500,000
25,000

2,500,000
500,000

A
B
C
D
E
F
G
H
I
J
K

SHUTTERING
Shuttering, as specified to the following;
Soffits of suspended slabs.
Soffits of suspended slabs at roof.
Sides and soffits of attached beams.
Sides and soffits of attached beams at roof.
Faces of isolated columns.
Faces of retaining walls.
Sides of concrete hobs.
Sloping soffits of stair flights.
Soffits of stair landings.
Edges of stair stringers; not exceeding 300mm high.
Face of undercut stair riser; not exceeding 220mm high.

L
M

SUNDRIES
Construction joint
Allow for construction joint (CJ) at stair wall
10 compressible filler, 10 deep sealant at ground slab as drg. 129

1.00 Item
20.00 m

N
O

Scabble surface
Scabble surface at stair landing.
Scabble surface at column and hob.

0.81 m2
24.00 m2

32,000
32,000

25,920
768,000

Spoon drain
300m of wide spoon drain beside ground slabs.

44.00 m

35,000

1,540,000

20.00 m3

560,000

11,200,000

4.00 m3

560,000

2,240,000

Q
R

Mass concrete
Mass concrete at pond; including formwork; as drg.S129 as
specified.
Mass concrete at drain; as drg.S129 as specified.

m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m

To Collection:

332226036.xls

636,501,304

Page 53 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

MASONRY

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

MASONRY
Hebel aerated concrete masonry, laid in stretcher bond with cement
mortar including practical columns, beams, lintel beams, ties and
control joints.
250mm thick cavity external wall (2 x 75mm thick with 100mm thick
gap).
100mm external wall.
250mm thick cavity internal wall (2 x 75mm thick with 100mm thick
gap).
100mm internal wall.

Local clay brick masonry, laid in stretcher bond with cement


mortar including practical columns, beams, lintel beams, ties and
control joints.
100mm thick external wall

D
E
F

107.00 m2

288,000

30,816,000

163.00 m2
212.00 m2

178,000
288,000

29,014,000
61,056,000

287.00 m2

178,000

51,086,000

79.00 m2

110,000

8,690,000

To Collection:

332226036.xls

180,662,000

Page 54 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

METALWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
STRUCTURAL METALWORK
STEEL COLUMN
Fabricate, deliver to site and erect. the following structural
steelwork including cutting, welding, jointing, priming as
specified.

Column.
Steel column 'WF' 150x150x7x10mm.

0.62 t

15,800,000

9,796,000

Plates.
16mm thick steel base plate.

0.04 t

15,800,000

632,000

Cast in anchor, including A325 grade, galvanized rings, bolts and


fastenings all as specified.
M16 bolts.

24.00 No

24,000

576,000

Portland cement based non-shrink grouting including cleaning


contact surface, as specified
20mm thick non-shrink grouting.

0.35 m2

140,000

49,000

ROOF STEELWORK

332226036.xls

Page 55 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

H
I
J

Fabricate, deliver to site and erect. the following structural


steelwork including cutting, welding, jointing, priming as
specified.
10mm thick plate.
8mm thick plate.
6mm thick plate.

K
L

High tensile strength black bolts A325 grade, including rings,


nuts, hole making and fastenings all as specified
M20 bolts.
M16 bolts.

Steelwork finishing.
Prepared and apply one coat of Hardtop xp (160mm dry) and two
coats Jotomastic 87 AL (150mm dry each) ex: Jotun or equal, to all
steel works; all as specified

0.17 t
0.04 t
0.01 t

81.00 No
16.00 No

0.86 t

15,800,000
15,800,000
15,800,000

2,686,000
632,000
158,000

32,000
18,000

2,592,000
288,000

4,200,000

3,612,000

To Collection:

21,021,000

WOODWORK

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
WOODWORK
ROOF FRAMING
Roof timber framing; ex: Bangkirai including required bracing,
timber connector, fixings finish as specified, etc. as specified;

D
E
F

Timber frame.
240mm x 200mm wide of beam
200mm x 100mm wide beam.
160mm x 100mm wide beam.

G
H
I
J

Timber rafter
220mm x 120mm wide rafter
200mm x 120mm wide rafter
200mm x 80mm wide rafter
100mm x 80mm wide rafter

38.00
47.00
62.00
110.00

Timber purlin
100mm x 40mm wide purlin.

332226036.xls

32.00 m
32.00 m
56.00 m

888,000
370,000
296,000

28,416,000
11,840,000
16,576,000

m
m
m
m

488,400
444,000
296,000
148,000

18,559,200
20,868,000
18,352,000
16,280,000

495.00 m

74,000

36,630,000

Page 56 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Dedeleg to underside of timber ridge beam complete with support


frame, including fixing accessories as specified.
1100mm wide dedeleg; as. drawing architect GP244.

Queen post.
80mm x 80mm wide queen post.

2.00 No

450,000

900,000

57.00 m

118,400

6,748,800

Timber fascia, (Bangkirai) including fixing accessories, finish as


drg. architectural GP244 and specified.
120 x 50mm (assumed) timber fascia (timber kolong).

104.00 m

93,000

9,672,000

'Iga-iga bambu' frame roof including all accessoreis as specified.


'Iga-iga bambu' roof frame (measured surface area).

444.00 m2

63,000

27,972,000

To Collection:

212,814,000

THERMAL & MOISTURE PROTECTION

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
THERMAL AND MOISTURE PROTECTION
Waterproofing membrane externally; ex: Grace or equal approved,
incl. mastic, adhesives, primers, sealants etc. all as specified
(measured net - allow for laps ) on

D
E
F
G
H
I
J

Note: protective screeds/insulation measured separately.


Top of concrete slab to screed/tile finish; at roof slab.
Ditto; but at pond
As turn-up 270mm high at edge of form skirting at roof slab; c/w
sealants and protective screed; as drg AD201.
As turn-up 480mm high at wall of pond; c/w sealants and protective
screet; as drg EW505.
As turn-up 630mm girth at wall of pond; c/w sealant and protective
screed; as drg EW503.
As turn-up 815mm girth at wall of pond; c/w sealants and
protective screet; as drg EW505.
As turn-up 1100mm girth at trap of pond; c/w sealants and

332226036.xls

95.00 m2
128.00 m2
55.00 m

86,000
86,000
29,000

8,170,000
11,008,000
1,595,000

257.00 m

45,000

11,565,000

30.00 m

55,000

1,650,000

30.00 m

60,000

1,800,000

18.00 m

98,000

1,764,000

Page 57 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

protective screed; as drg EW504.

K
L

Liquid applied waterproofing coating internally ex: Sika, Fosroc,


or equal approved including primer coating, joints etc. all as
specified (measure net - allow for laps on)
Top of concrete slab to screed/tiled finish; at steam and closet.
As turn-up 250mm high (assumed) at edge of form skirting at steam
and closet
INSULATION
Insulation to flat roofs; as specified and detailed.
50mm thick insulation boards laid on waterproofing membrane
(membrane measured separately) c/w wiremesh to receive protective
screed (measured separately); at roof as drg. AD201.

33.00 m2
83.00 m

48,000
12,000

1,584,000
996,000

95.00 m2

45,000

4,275,000

To Collection:

44,407,000

FINISHES

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

E
F

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at roof.
WALLS & COLUMNS - EXTERNALLY
25mm thick plaster; c/w waterproof admixture ex. Sika rain tite or
equal with smooth finish to receive paint as specified.
Masonry walls.
Concrete wall/column.

332226036.xls

95.00 m2

45,000

4,275,000

349.00 m2
295.00 m2

38,000
38,000

13,262,000
11,210,000

Page 58 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

Limestone cladding; including setting bed/fixings and grout, as


specified to
Limestone cladding at timber column

6.00 m2

239,000

To Collection:

1,434,000

30,181,000

SUMMARY

GENERALLY
SITEWORKS

34,069,000

CONCRETE WORK

636,501,304

MASONRY

180,662,000

METALWORK

21,021,000

WOODWORK

212,814,000

THERMAL & MOISTURE PROTECTION


FINISHES

1,434,000

TOTAL TO MAIN SUMMARY

332226036.xls

44,407,000

1,130,908,304

Page 59 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

SWIMMING POOL
A
B

D
E
F
G
H

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
SWIMMING POOL (UPPER POOL, MAIN POOL, SPA POOL, KIDS
POOL, WATERSLIDE POOL) as drg.
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and
laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Allow for erosion control as specified (Groundworks page 4);
including staging of the Works; restoration; provision of
temporary drains; fencing etc.

332226036.xls

1.00 Item

Incl

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
Incl

Page 60 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

EARTHWORKS
Detailed excavation below ground level; including backfill and
disposal surplus material, as required for:
Gutter at spa pool.

J
K
L
M
N

Compaction with 98% of standard dry density (AS 1289 5.1.1) and
+/-2% of moisture (OMC); as specified; to underside of the
following;
Ground slabs at upper pool.
Ground slabs at main pool.
Ground slabs at spa pool.
Ground slabs at kids pool.
Ground slabs at waterslide pool.

96.00
835.00
202.00
234.00
37.00

O
P
Q
R
S

Sirtu blinded with sand bed layer, spread, levelled, and compacted
as specified.
100mm thick layer at upper pool.
Ditto; at main pool
Ditto; at spa pool
Ditto; at kids pool
Ditto; at waterslide pool

96.00
835.00
202.00
234.00
37.00

T
U
V

Sand filling.
Sand fill at sides wall at main pool.
Ditto; but at spa pool.
Ditto; but at kids pool.

W
X
Y
Z

Local clay brick masonry wall in stretcher bond with cement


mortar, (as specified) as permanent formwork for the following;
100mm thick brick wall at upper pool sides wall
Ditto; but at main pool
Ditto; but at spa pool
Ditto; but at kids pool
Ditto; but at waterslide pool

A
B
C
D
E
F
G

Vapour Barrier
Supply and install polyethylene plastic sheet (0.2mm thick) film
double layer to underside of all concrete surfaces in contact with
ground at upper pool.
Ditto; at main pool
Ditto; at spa pool
Ditto; at kids pool
Ditto; at waterslide pool

Dewatering.
Allow for dewatering and keeping excavations free from rainwater.

I
J
K
L
M
N
O
P
Q

CONCRETE WORK
POURED CONCRETE
Grade f'c 32 MPa vibrated reinforced concrete in;
150mm thick slab of stepping at main pool.
Ditto; at kids pool.
180mm thick wall of stepping base at main pool.
Ditto; at kids pool.
200mm thick upper pool wall
Ditto; at main pool
Ditto; at spa pool
Ditto; at kids pool
Ditto; at waterslide pool

332226036.xls

10.00 m3

39,000

390,000

m2
m2
m2
m2
m2

10,500
10,500
10,500
10,500
10,500

1,008,000
8,767,500
2,121,000
2,457,000
388,500

m2
m2
m2
m2
m2

35,000
35,000
35,000
35,000
35,000

3,360,000
29,225,000
7,070,000
8,190,000
1,295,000

15.00 m3
7.00 m3
1.46 m3

130,000
130,000
130,000

1,950,000
910,000
189,800

m2
m2
m2
m2
m2

80,000
80,000
80,000
80,000
80,000

3,120,000
4,720,000
5,360,000
8,880,000
1,440,000

96.00 m2

7,500

720,000

7,500
7,500
7,500
7,500

6,262,500
1,515,000
1,755,000
277,500

4,000,000

4,000,000

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

3,069,600
4,092,800
7,162,400
13,301,600
9,208,800
20,464,000
22,510,400
26,603,200
4,092,800

39.00
59.00
67.00
111.00
18.00

835.00
202.00
234.00
37.00

m2
m2
m2
m2

1.00 Item

3.00
4.00
7.00
13.00
9.00
20.00
22.00
26.00
4.00

m3
m3
m3
m3
m3
m3
m3
m3
m3

Page 61 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

R
S
T
U
V
W
X
Y
Z
AA
AB
AC

250mm thick wall at main pool


Seating step at upper pool
Ditto; at main pool
Ditto; at kids pool
200mm thick ground slab at upper pool.
Ditto; but at main pool.
Ditto; but at spa pool.
Ditto; at kids pool
Ditto; at waterslide pool
Wall of gutter at spa pool
Slab of gutter at spa pool
Boundary seat at spa pool

AD
AE
AF
AG
AH
AI
AJ
AK
AL
AM
AN
AO
AP
AQ
AR
AS
AT
AU
AV
AW

REINFORCEMENT
Grade fy = 400 MPa hot rolled deformed bar reinforcement and fy =
240 MPa plain bar reinforcement in the following;
Ground slab at upper pool.
Ditto; at main pool.
Ditto; at spa pool.
Ditto; at kids pool.
Ditto; at waterslide pool.
Pool wall upper pool.
Ditto; at main pool.
Ditto; at spa pool.
Ditto; at kids pool.
Ditto; at waterslide pool.
Pool trap at upper pool.
Ditto; at main pool.
Ditto; at kids pool.
Wall gutter.
Slab gutter.
Slab stepping at main pool.
Ditto; at kids pool.
Wall stepping at main pool.
Ditto; at kids pool.
Boundary seat at spa pool.

A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q

SHUTTERING
Shuttering to the following
Sides of wall at upper pool
Ditto; at main pool
Ditto; at spa pool
Ditto; at kids pool
Ditto; at waterslide pool
Sides of gutter wall
Soffit slab steping at main pool
Ditto; at kids pool
Sides wall steping at main pool
Ditto; at kids pool
Circular wall shuttering at upper pool
Ditto; at main pool
Ditto; at spa pool
Ditto; at kids pool
Ditto; at waterslide pool
Edges of slab steps at main pool; 150mm high.
Ditto; at kids pool

10.00
9.00
84.00
4.00
20.00
167.00
41.00
47.00
8.00
1.31
3.00
51.00

2.31
20.03
4.83
5.62
0.88
0.91
2.79
2.45
3.69
0.40
0.30
2.44
0.11
0.20
0.29
0.16
0.16
0.37
0.67
0.85

27.00
187.00
164.00
55.00
9.00
18.00
16.00
22.00
73.00
134.00
31.00
96.00
10.00
183.00
19.00
45.00
80.00

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3

t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t
t

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m

1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200
1,023,200

10,232,000
9,208,800
85,948,800
4,092,800
20,464,000
170,874,400
41,951,200
48,090,400
8,185,600
1,340,392
3,069,600
52,183,200

13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000
13,620,000

31,462,200
272,808,600
65,784,600
76,544,400
11,985,600
12,394,200
37,999,800
33,369,000
50,257,800
5,448,000
4,086,000
33,232,800
1,498,200
2,724,000
3,949,800
2,179,200
2,179,200
5,039,400
9,125,400
11,577,000

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
18,000
18,000

2,403,000
16,643,000
14,596,000
4,895,000
801,000
1,602,000
1,424,000
1,958,000
6,497,000
11,926,000
2,759,000
8,544,000
890,000
16,287,000
1,691,000
810,000
1,440,000

WATERPROOFING
Waterproofing membrane externally; ex: Grace or equal approved,

332226036.xls

Page 62 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

incl. mastic, adhesives, primers, sealants etc. all as specified


(measured net - allow for laps ) on
Note: protective screeds/insulation measured separately.
R Ground slab at upper pool
S Ditto; but at main pool
T Ditto; but at spa pool
U Ditto; but at kids pool
V Ditto; but at waterslide pool
E Sides wall at upper pool
X Ditto; but at main pool
Y Ditto; but at spa pool
Z Ditto; but at kids pool
AA Ditto; but at waterslide pool

96.00
835.00
202.00
234.00
37.00
42.00
242.00
61.00
128.00
18.00

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2

89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000
89,000

8,544,000
74,315,000
17,978,000
20,826,000
3,293,000
3,738,000
21,538,000
5,429,000
11,392,000
1,602,000

96.00 m2

45,000

4,320,000

45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000

37,575,000
9,090,000
10,530,000
1,665,000
1,890,000
10,890,000
2,745,000
5,760,000
810,000

1.00 Item

5,000,000

5,000,000

1.00 Item

1,250,000

1,250,000

FINISHES
FLOORS - EXTERNALLY
Note: Topping screed to waterproofing protection measured
spearately at 'Thermal & Moisture Protection'.

AB
AC
AD
AE
AF
AG
AH
AI
AJ
AK
AL

Concrete toppings on concrete slabs


50mm thick (min.) protective screed to falls; on waterproof
membrane; at upper pool.
Ditto; but at main pool
Ditto; but at spa pool
Ditto; but at kids pool
Ditto; but at waterslide pool
Sides wall at upper pool
Ditto; but at main pool
Ditto; but at spa pool
Ditto; but at kids pool
Ditto; but at waterslide pool

835.00
202.00
234.00
37.00
42.00
242.00
61.00
128.00
18.00

m2
m2
m2
m2
m2
m2
m2
m2
m2

1.00 Item
1.00 Item

8,000,000
8,000,000

8,000,000
8,000,000

E
F

SUNDRIES
Allow for pipe cast-in; including all accessories as drg. S302
section 4.
Allow for pool floor expansion joint (EJ) as drawing S301 detail
A, as specified;
Allow for cast in pipe to pool as specified and drg. S302.
Allow for spoon drain; including compressible filler at both sides
and sand fill as specified at drg. S302 section 6
Allow for hydrophyllic waterstop between ground slab as specified.
10 compressible filler, 10 deep sealant at ground slab as drg. 302

1.00 Item
22.00 m2

5,000,000
89,000

5,000,000
1,958,000

G
H

Pool pour break construction joint at kids pool; including


waterstop, concrete, rebar, plastic sheet as specified and drawing
S301
800mm wide x 250mm thick at ground slab.
800mm high x 200mm thick at wall.

5.00 m
5.00 m

290,000
290,000

1,450,000
1,450,000

A
B
C
D

To Collection:

332226036.xls

1,726,367,792

Page 63 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

STORM WATER DRAINAGE

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
STRUCTURAL WORKS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.
STORM WATER DRAINAGE
SITEWORKS GENERALLY
Allow for keeping records of site observations, site tests and

332226036.xls

1.00 Item

Incl

Page 64 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

E
F
G
H

I
J

laboratory tests.
Allow for samples, site observations, site tests, laboratory tests
and analyses.
Allow for providing reports.
Allow for inspections as specified.
Alllow for erosion control as specified (Groundworks page 4);
including stagings of the Works; restoration; provision of
temporary drains; fencing etc.
EARTHWORKS
Detailed excavation including backfill and disposal surplus
material for the following;
PVC Pipe.
Concrete pipe.
Granular crushed rock subsoil drainage layer, nominal size 100mm,
cover with geotextile filter fabric (material to be approved by
engineer before placing); including compaction as specified.
Granular fill subsoil drainage layer under in rock and landscape
area.

PVC PIPE.
Supply and install pvc pipe, incl. joints, as specified
100mm dia. PVC pipe.

M
N
O
P
Q
R
S
T

PRECAST CONCRETE PIPE.


Supply and install precast concrete pipe, incl. joints, as
specified
300mm dia. concrete pipe.
400mm dia. concrete pipe.
500mm dia. concrete pipe.
600mm dia. concrete pipe.
700mm dia. concrete pipe.
1100mm dia. concrete pipe.
1200mm dia. concrete pipe.
1300mm dia. concrete pipe.

A
B
C
D

SUNDRIES
Surface inlet pits including excavation, waterproofing, sandbed,
reinforced concrete, mass concrete benching, access steps, 100mm
dia. x 3000mm long subsoil drainage stub surrounded with 100mm of
nom. 20mm coarse filter material wrapped in geotextille filter
fabric to each inlet pipe (2 No); heavy duty trafficable
galvanised mild steel hinged to frame as specified (Pit type A).
Inlet pits; 900mm x 900mm with manhole 600mm x 900mm.
Ditto; but 1700mm x 1700mm.
Inlet pits; 900mm x 900mm with manhole 900mm x 900mm.
Ditto; but 1200mm x 1200mm.

1.00 Item

Incl

1.00 Item
1.00 Item
1.00 Item

Incl
Incl
Incl

129.00 m3
634.00 m3

120,000
120,000

15,480,000
76,080,000

64.00 m3

180,000

11,520,000

245,000

72,520,000

296.00 m

65.00
20.00
36.00
13.00
51.00
35.00
32.00
8.00

m
m
m
m
m
m
m
m

290,000
400,000
550,000
750,000
900,000
1,800,000
1,900,000
2,600,000

18,850,000
8,000,000
19,800,000
9,750,000
45,900,000
63,000,000
60,800,000
20,800,000

4.00
1.00
8.00
1.00

No
No
No
No

12,500,000
53,999,999
16,000,000
27,000,000

50,000,000
53,999,999
128,000,000
27,000,000

Surface inlet pits including excavation, waterproofing, sandbed,


reinforced concrete, mass concrete, access steps, 100mm dia. x
3000mm long subsoil drainage stub surrounded with 100mm of nom.
20mm coarse filter material wrapped in geotextile filter fabric to

332226036.xls

Page 65 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

E
F
G
H

each inlet pipe (1 No); 20mm dia. weep holes (3 No); sendement
trap; heavy duty trafficable cast iron cover with concrete infill
as specified (Pit type B).
Surface inlet; 1000mm x 1000mm with manhole 600mm x 900mm.
Surface inlet; 1000mm x 1000mm with manhole 900mm x 900mm.
Ditto; but at 1100mm x 1100mm.
Ditto; but at 1300mm x 1300mm.

2.00
1.00
5.00
2.00

No
No
No
No

11,000,000
15,000,000
20,000,000
27,000,000

22,000,000
15,000,000
100,000,000
54,000,000

I
J
K
L
M
N

Junction pits including excavation, waterproofing, sandbed,


reinforced concrete, mass concrete benching, access steps, 100mm
dia. x 3000mm long subsoil drainage stub surrounded with 100mm of
nom. 20mm coarse filter material wrapped in geotextile filter
fabric to each inlet pipe (2 No); heavy duty trafficable cast iron
cover with concrete infill as specified (Pit type A)
Junction pits; 900mm x 900mm with manhole 900mm x 900mm.
Ditto; but at 1100mm x 1100mm.
Ditto; but at 1300mm x 1300mm.
Ditto; but at 1700mm x 1700mm.
Ditto; but at 1800mm x 1800mm.
Ditto; but at 1900mm x 1900mm.

2.00
1.00
7.00
2.00
4.00
2.00

No
No
No
No
No
No

13,500,000
20,000,000
27,000,000
16,000,000
52,000,000
60,000,000

27,000,000
20,000,000
189,000,000
32,000,000
208,000,000
120,000,000

Headwall including excavation, waterproofing, sandbed, mass


concrete, reinforced concrete as specified (Pit type C).
Headwall to suite pipe.

3.00 No

3,500,000

10,500,000

1.00 No

60,000,000

60,000,000

24.00 No
22.00 No

3,000,000
4,200,000

72,000,000
92,400,000

117.00 m

80,000

9,360,000

66.00 m

4,000,000

264,000,000

Dispersion structure including excavation, waterproofing, sandbed,


reinforced concrete, 100-200 nom. balast rock as specified.
2000 wide x 11400 long x 850 - 3850mm high dispersion structure to
reduce velocity.

Q
R

Flushing point including excavation, concrete surround PVC pipe


(measured separately), air tight cast iron or brass screw or bolt
down cap, as specified.
300 x 300 x 150mm thick flusing point (light duty).
Ditto, but heavy duty.

Catch drain as specified.


1000mm wide through catch drain.

Open drainage including excavated, fill with 50 - 100mm nom.


balast rock with concrete binder immediately downstream of inlet
pipe (pit type B) drain as specified.
500-780 wide x 780mm high open drainage.

To Collection:

1,976,759,999

PROVISIONAL SUMS

GENERALLY
Refer to the Preliminaries section and allow therein or in the
rates for this section for compliance.
Refer to the Specifications for full descriptions of materials and
workmanship wherever applicable to the Works included hereunder.
PROVISIONAL SUMS
Method of Measurement and Prices.
Refer to the Preambles section for full details of Method of
Measurement and Pricing Clauses and allow in the rates for this
section for compliance.

332226036.xls

Page 66 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

EARTHWORKS
Allow for PROVISIONAL SUM of Rp. 500,000,000 (Say Five Hundred
Million Rupiah) for remaining bulk earthworks or fill required at areas
at over excavation.
RETAINING WALL
Allow for PROVISIONAL SUM of Rp. 6,000,000,000 (Say Six Billion
Rupiah) for retaining walls including excavation, footing,
concrete, re-bar, formwork, waterproofing (NOT YET DESIGNED).
Allow for PROVISIONAL SUM of Rp. 1,000,000,000 (Say One Billion
Five Hundred Million Rupiah) for waterproofing and backfill to retaining
walls.
SUNDRY CONCRETING WORKS
Allow for PROVISIONAL SUM of Rp. 200,000,000 (Say Two Hundred
Million Rupiah) for sundry concreting works

1.00 Item

500,000,000

500,000,000

1.00 Item

6,000,000,000

6,000,000,000

1.00 Item

1,500,000,000

1,500,000,000

1.00 Item

200,000,000

200,000,000

To Collection:

8,200,000,000

SUMMARY

GENERALLY
SWIMMING POOL

1,726,367,792

STORM WATER DRAINAGE

1,976,759,999

PROVISIONAL SUMS

8,200,000,000

332226036.xls

Page 67 of 192

PANORAMA RESORT, BALI


MAIN CONTRACT WORKS - COST PLAN

TOTAL TO MAIN SUMMARY

332226036.xls

11,903,127,791

Page 68 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

ARCHITECTURAL / INTERIOR WORKS

2 Bedroom Apartment (type 3 (60 No))


WOODWORK
Timber decking; overall 1400 x 1000mm at base of shower
METALWORK
BALUSTRADES AND HANDRAILS
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade/ fence
Aluminium louvres including fixing.
1600 wide x 3200mm high aluminium louvres.
ROOFING
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure
Fabric canopy (overall apprx 3700 x 3700mm on plan)
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes
DOORS
METAL DOOR & FRAMES
Metal door with frame including hardware and paint finish
1000 wide x 3200mm high single door at A/C plant room

120.00 No

1,400,000

168,000,000

1,100,000

1,364,000,000

48.00 No

3,584,000

172,032,000

821.40 m2

1,200,000

985,680,000

60.00 No

2,500,000

150,000,000

48.00 No

4,800,000

230,400,000

1,240.00 m

TIMBER DOORS & FRAMES


Solid flush external timber door with timber frame
including hardware and veneer finish
950 wide x 2450 high x 50mm thick single door at entry (type
D101)
820 wide x 2450 high x 50mm thick single door at bedroom

60.00 No

4,500,000

270,000,000

120.00 No

3,000,000

360,000,000

GLAZED DOORS AND WINDOWS


Frameless glazed door (GL); comprising 12mm thick tempered
glass ex: Asahimas, with acid etched finish; including pull handle all
fixing accessories; hardware; sealants etc.
1000 wide x 2550mm high, sliding door at bathroom

120.00 no

5,000,000

600,000,000

ALUMINIUM FRAMED AND GLAZED WINDOWS


Glazed windows; comprising 2x6mm thick, laminated glass panel;
solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
8100 wide x 3000mm high sliding window/door

66.00 no

24,300,000

1,603,800,000

Glazed windows; comprising 2x4mm thick, laminated glass panel;


solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
1350 long x 1200mm high (assumed) fixed window at kitchen
"V" shaped on plan bay window; 3525 girth x 2400mm high

120.00 No
120.00 No

1,620,000
6,345,000

194,400,000
761,400,000

Glass block including setting bed.


Glass block at living room

235.00 m2

350,000

82,250,000

FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito

apt east side

Confidential

Page 69 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area
ex: Granito, Essenza or equal
Terrace
Roof

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

4,219.00 m2
509.00 m2

470,000
470,000

1,982,930,000
239,230,000

854.40 m

75,000

64,080,000

FLOORS - INTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Living Room
Bedroom (WD)
Bathroom walls

3,092.00 m2
2,041.08 m2
968.00 m2

470,000
470,000
470,000

1,453,240,000
959,307,600
454,960,000

Recessed stainless steel skirting


20mm high skirting at living room.
Ditto, but at bedroom.
Ditto, but at bathroom.

1,764.00 m
2,326.80 m
1,338.00 m

75,000
75,000
75,000

132,300,000
174,510,000
100,350,000

648.00 m2

15,500

10,044,000

20,336.00 m2

38,000

772,768,000

3,451.00 m2

470,000

1,621,970,000

735.56 m2

550,000

404,558,000

459.44 m2

400,000

183,776,000

CEILINGS - EXTERNALLY
Moisture resistant gypsum board ceilings, taped and sanded and
prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
12mm thick gypsum ceiling

897.00 m2

148,600

133,294,200

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

5,232.00 m2

110,000

575,520,000

Moisture resistant gypsum board ceilings, taped and sanded and


prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
12mm thick gypsum board ceiling at bathroom

968.00 m2

148,600

143,844,800

Sundries
Allowance for painted gypsum board bulkheads
Allowance for 50 x 50mm shadow line cornices.
Allowance for ceiling access panels for electrical servicing (5 No)

60.00 No
60.00 No
300.00 No

1,100,000
6,000,000
100,000

66,000,000
360,000,000
30,000,000

11,789.00 m2
897.00 m2

29,000
29,000

341,881,000
26,013,000

Recessed stainless steel skirting


20mm high skirting at terrace

Prepare and apply floor hardener to the following areas


A/C plant room
WALLS & COLUMNS - INTERNALLY
Render with smooth finish to receive paint to
Internal masonry or concrete walls
600 x 600mm wall tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Bathroom walls
Fabric Panels.
Fabric panels behind bed; overall 2855 long x 2147mm high
Bed Head Finish
Straight grain oak veneer finish incl support frame to surround of
fabric bed head panels.

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Gypsum board ceilings externally

apt east side

Confidential

Total
IDR

Page 70 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

Prepare smooth and apply Brilliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

20,336.00 m2
6,200.00 m2

19,000
19,000

386,384,000
117,800,000

BATHROOM ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc and stainless steel frame
1600 long x 950mm high

120.00 No

1,540,000

184,800,000

VANITIES
Wall mounted counter top in white epoxy resin terrazzo finish c/w
under cabinet in timber veneer finish (wenge) inside and out.
1680 long x 550 wide x 550 high at bathroom (J 106)

120.00 No

4,032,000

483,840,000

120.00 no

7,500,000

900,000,000

SHELVE
Floating glass shelf; 750 long x 120mm wide fixed to wall at bathtub

60.00 no

200,000

12,000,000

JOINERY
Kitchen cabinet unit; comprising Corian counter top finish; c/w
under counter cupboard; (to house wine cellar and fridge); over head
wall mounted cupboard; 500mm high mirrored back splash.
Kitchen cabinet; overall 4800 long x 2600mm high.

60.00 No

21,000,000

1,260,000,000

60.00 No
60.00 No
120.00 No

12,000,000
8,000,000
5,000,000

720,000,000
480,000,000
600,000,000

60.00 No

4,000,000

240,000,000

120.00 No

7,500,000

900,000,000

2,000,000

120,000,000

15,000,000

900,000,000

SHOWER CUBICLES
Shower cubicles including doors; comprising 12mm thick tempered
glass; incl. stainless steel patch-fittings/and hardware
Glazed shower cubicle panel "T" shaped on plan overall,
comprising 2 No shower/WC glazed doors.

Built-in wardrobe unit c/w adjustable shelves and recessed handles


Wardrobe; overall 2600 long x 2900 high x 650mm deep.
Wardrobe; overall 1280 long x 2900 high x 650mm deep.
TV desk adjacent wardrobe overall 2400 long x 650mm deep c/w
2 No drawers at bedrooms
TV desk overall 2700 long x 300mm deep at living room

Total
IDR

Living Room Sofa - Refer to FF&E budget.


Sundry joinery
Bed base; Veneer finish (Wenge); overall 1850 x 2800mm c/w
2 No 400x400mm side tables
Sundry allowance for full height mirrors at living room wall
Sofa at Terrace
Built-in sofa / bench at terrace c/w fabric cushions
5100 long x 2200mm deep overall "U" shaped on plan bench/sofa
at terrace constructed with RC frame / finish incl storage unit
(assumed spec as per Studio unit)

60.00 Item

60.00 No

SANITARY FIXTURES & FITTINGS


Supply and install the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Freestanding bath tub; Terrazzo resin bath tub.
Kitchen sink.

120.00
180.00
120.00
60.00
60.00

No
No
No
No
No

7,020,000
1,026,000
702,000
12,000,000
1,500,000

842,400,000
184,680,000
84,240,000
720,000,000
90,000,000

Tapware
Freestanding bath tub tap; ex: TOTO TX445SES V3; plus drain etc
Single lever lavatory faucet (three hole wall mounted); ex: TOTO

60.00 No
180.00 No

5,000,000
1,404,000

300,000,000
252,720,000

apt east side

Confidential

Page 71 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S
Tapware at Kitchen sink

120.00 No
120.00 No
60.00 No

3,024,000
1,404,000
1,400,000

362,880,000
168,480,000
84,000,000

Accessories
Floor drain
Towel rack ex:
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for towel rings, glass holders or the like

480.00
120.00
120.00
120.00
120.00

No
No
No
No
No

177,120
1,200,000
189,000
70,200
2,000,000

85,017,600
144,000,000
22,680,000
8,424,000
240,000,000

1,848.00 m2

900,000

1,663,200,000

60.00 No

4,160,000

249,600,000

POOL AT APARTMENT TYPE 2 BEDROOMS


Swimming pool finishing - 150x150x20mm slate tile for floor and
wall finish, capping (measured plan area).
(total of 66 pools each sized 8 m long x 3.85m width)

Total
IDR

(M/E works - panel, underwater light etc. - separately estimated)


PLANTER (Requirement to be confirmed)
Planter box at end of pool; c/w waterproofing; protective render and
softscape
sub-total:

29,979,684,200

3 Bedroom Apartment (Duplex) (6 No)


WOODWORK
Timber decking; size tbc; at base of shower
METALWORK
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade/ fence.
ROOFING
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure
Fabric canopy
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes
DOORS
TIMBER DOORS & FRAMES
Solid flush external timber door with timber frame
including hardware and veneer finish
950 wide x 2450 high x 50mm thick single door at entry (type
D101)
820 wide x 2450 high x 50mm thick single door at bedroom
Ditto; but at utility
Ditto; but at study
Ditto; but at ensuite
Ditto; but at bathroom
GLAZED DOORS AND WINDOWS
ALUMINIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2x6mm thick, laminated glass panel;
solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
8100 wide x 3000mm high sliding window/door
5400 wide x 3000mm high sliding window/door

apt east side

24.00 No

1,400,000

33,600,000

1,100,000

184,800,000

82.14 m2

1,200,000

98,568,000

6.00 No

4,000,000

24,000,000

6.00 No

7,250,000

43,500,000

No
No
No
No
No

2,750,000
2,750,000
2,750,000
2,750,000
2,750,000

49,500,000
16,500,000
16,500,000
16,500,000
49,500,000

6.00 no
6.00 no

24,300,000
16,200,000

145,800,000
97,200,000

168.00 m

18.00
6.00
6.00
6.00
18.00

Confidential

Page 72 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area
EXTERNAL GLAZED DOORS
Aluminium double glass door 2x6mm thick laminated glass ex.
Asahimas with solar control layer
2050 wide x 3000mm high double door at ensuite.

Quantity
8,814

Unit
m2

Amount
IDR

6,150,000

36,900,000

No
No
No
No
No
No
No
No
No
No
No

6,925,500
2,227,500
1,989,000
3,762,000
1,782,000
1,134,000
3,935,250
1,406,250
1,752,750
1,188,000
648,000

41,553,000
13,365,000
11,934,000
22,572,000
10,692,000
6,804,000
23,611,500
8,437,500
10,516,500
28,512,000
7,776,000

FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Terrace
Roof

452.00 m2
602.00 m2

470,000
460,000

212,440,000
276,920,000

FLOORS - INTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Living room.
Bedroom
Foyer
Study room
Bathroom.

534.00
291.00
62.00
54.00
164.00

470,000
470,000
470,000
470,000
470,000

250,980,000
136,770,000
29,140,000
25,380,000
77,080,000

65,000,000

65,000,000

3,985.00 m2

38,000

151,430,000

600 x 600mm wall tile - assumed Homogeneous tile; ex Granito


ex: Granito, Essenza or equal
Bathroom walls.

552.00 m2

470,000

259,440,000

Fabric Panels.
Fabric panels behind bed; overall 2855 long x 2147mm high

110.33 m2

550,000

60,681,500

68.92 m2

800,000

55,136,000

CEILINGS - EXTERNALLY
Moisture resistant gypsum board ceilings, taped and sanded and
prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
12mm thick gypsum ceiling

90.00 m2

148,600

13,374,000

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

992.00 m2

110,000

109,120,000

Glazed windows; comprising 2x4mm thick, laminated glass panel;


solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
2850 long x 2700mm high fixed window at kitchen.
2750 long x 900mm high fixed window at living.
2600 long x 850mm high fixed window at dining room.
2200 long x 1900mm high fixed window at study room.
2200 long x 900mm high fixed window at bathroom 2.
2100 long x 600mm high fixed window at bathroom 1.
1650 long x 2650mm high fixed window at foyer.
1250 long x 1250mm high fixed window at master bedroom.
950 long x 2050mm high fixed window at bedroom 3.
800 long x 1650mm high fixed window at bedroom 2 and bathroom.
800 long x 900mm high fixed window at utility & powder room.

Recessed stainless steel skirting


Allowance for 20mm high skirting at living room.
WALLS & COLUMNS - INTERNALLY
Render with smooth finish to receive paint to
Internal masonry or concrete walls

Bed Head Finish


Straight grain oak veneer finish incl support frame to surround of
fabric bed head panels.

apt east side

6.00 no

Rate
IDR

6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
24.00
12.00

m2
m2
m2
m2
m2

1.00 Item

Confidential

Total
IDR

Page 73 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area
Moisture resistant gypsum board ceilings, taped and sanded and
prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
12mm thick gypsum board ceiling at bathroom

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

164.00 m2

148,600

24,370,400

6.00 No
6.00 No
30.00 No

1,500,000
5,000,000
100,000

9,000,000
30,000,000
3,000,000

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Gypsum board ceilings externally

2,093.00 m2
90.00 m2

29,000
29,000

60,697,000
2,610,000

Prepare smooth and apply Brilliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

3,985.00 m2
1,156.00 m2

19,000
19,000

75,715,000
21,964,000

BATHROOM ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc and stainless steel frame
600 long x 1200mm high
1600 long x 950mm high

6.00 No
24.00 No

1,800,000
2,104,000

10,800,000
50,496,000

VANITIES
Wall mounted counter top in white epoxy resin terrazzo finish c/w
under cabinet in timber veneer finish (wenge) inside and out.
600 long x 600mm wide at bathroom
2500 long x 600mm wide at bathroom
4200 long x 600mm wide at bathroom

6.00 No
12.00 No
6.00 No

4,500,000
8,750,000
14,700,000

27,000,000
105,000,000
88,200,000

SHOWER CUBICLES
Shower cubicles including doors; comprising 13mm thick tempered
glass; incl. stainless steel patch-fittings/and hardware
2200 girth 'L' shaped on plan x 2750mm high shower cubicle.
3800 girth 'T' shaped on plan x 2750mm high shower cubicle.

12.00 no
6.00 no

6,500,000
12,000,000

78,000,000
72,000,000

SHELVE
Floating glass shelf; 750 long x 120mm wide fixed to wall at bathtub

6.00 no

200,000

1,200,000

JOINERY
Kitchen cabinet unit; comprising Corian counter top finish; c/w
under counter cupboard; (to house wine cellar and fridge); over head
wall mounted cupboard; 500mm high mirrored back splash.
Kitchen cabinet; overall 3500 long x 2600mm high.

12.00 No

20,588,235

247,058,820

6.00
12.00
6.00
6.00
18.00

No
No
Item
Item
No

16,551,724
10,822,281
5,000,000
10,000,000
7,500,000

99,310,344
129,867,372
30,000,000
60,000,000
135,000,000

1.00 Item

9,000,000

9,000,000

15,813,953

189,767,436

Sundries
Allowance for painted gypsum board bulkheads
Allowance for 50 x 50mm shadow line cornices.
Allowance for ceiling access panels for electrical servicing

Total
IDR

Sundry joinery.
Wardrobe; overall 2600 long x 2900 high x 650mm deep; at master bed
room
Ditto, but 1750mm length; at bedrooms
Allow for joinery at utility room - assumed shelving.
Allowance for TV desks / sundy joinery
Bed base; Veneer finish (Wenge); overall 1850 x 2800mm c/w
2 No 400x400mm side tables
Sundry allowance for full height mirrors at living room wall
Living Room Sofa - Refer to FF&E budget.
Sofa at Terrace
Built-in sofa / bench at terrace c/w fabric cushions
5100 long x 2200mm deep overall "U" shaped on plan bench/sofa

apt east side

12.00 No

Confidential

Page 74 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

No
No
No
No
No
No

7,020,000
7,020,000
1,026,000
702,000
12,000,000
1,500,000

168,480,000
42,120,000
30,780,000
16,848,000
72,000,000
9,000,000

6.00 No
30.00 No

5,000,000
1,404,000

30,000,000
42,120,000

24.00
24.00
24.00
6.00

No
No
No
No

3,024,000
1,404,000
3,780,000
1,400,000

72,576,000
33,696,000
90,720,000
8,400,000

54.00
24.00
24.00
24.00
24.00

No
No
No
No
No

177,120
1,200,000
189,000
70,200
2,000,000

9,564,480
28,800,000
4,536,000
1,684,800
48,000,000

184.80 m2

900,000

166,320,000

6.00 No

4,000,000

24,000,000

Total
IDR

at terrace constructed with RC frame / finish incl storage unit


(assumed spec as per Studio unit)
SANITARY FIXTURES & FITTINGS
Supply and install the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Bidet
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Freestanding bath tub; Terrazzo resin bath tub.
Kitchen sink.

24.00
6.00
30.00
24.00
6.00
6.00

Tapware
Freestanding bath tub tap; ex: TOTO TX445SES V3; plus drain etc
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S
Flush plate - single flush; ex: Grohe type Skate, 38-573.
Tapware at Kitchen sink
Accessories
Floor drain
Towel rack
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AES
Allow for towel rings, glass holders or the like
POOL AT APARTMENT TYPE 3 BEDROOMS
Swimming pool finishing - 150x150x20mm slate tile for floor and
wall finish, capping (measured plan area).
(total of 66 pools each sized 8 m long x 3.85m width)
(M/E works - panel, underwater light etc. - separately estimated)
PLANTER (Requirement to be confirmed)
Planter box at upper duplex level c/w waterproofing; protective render
and softscape
sub-total:

5,181,234,652

Stair & common corridor


METALWORK
Stainless steel rope balustrade including finishing, accessories,
all as specified
900mm high balustrade at staircase
ROOFING
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure
Fabric canopy
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes

490.00 m

1,100,000

539,000,000

1,006.00 m2

1,200,000

1,207,200,000

25,000,000

25,000,000

1.00 Item

TIMBER DOORS & FRAMES


Single external metal door with frame including hardware and
finish

apt east side

Confidential

Page 75 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - EAST SIDE


Gross Area

Quantity
8,814

Unit
m2

Rate
IDR

Amount
IDR

900 wide x 2700mm high single door at pump room

18.00 No

7,540,000

135,720,000

WINDOWS
Aluminium louvre including fixing accessories; sealants; etc.
3550 long x 3175mm high fixed louvre incl. door at AC room.
3550 long x 3175mm high fixed window at AC room.

18.00 No
6.00 No

5,112,000
5,112,000

92,016,000
30,672,000

FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Stair (TZ-1).
Roof

1,284.00 m2
297.00 m2

470,000
470,000

603,480,000
139,590,000

CEILINGS - EXTERNALLY
Skim coat render with smooth finish to receive paint to
Soffit of slab

1,186.00 m2

20,000

23,720,000

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Soffit of slab

1,186.00 m2

29,000

34,394,000

PLANTER BOX
Supply and install natural stone type Bukit stone, incl. water
repellent, screed and grout, externally to
Face of masonry walls at planter box

252.00 m2

325,000

81,900,000

Liquid applied waterproofing internally c/w protective render; ex:


Sika; as specified to
Internal face and base of planter box

252.00 m2

78,100

19,681,200

Allow for 40mm hardened concrete screed on concrete structure

1.00 Item

4,500,000

4,500,000

SOFTSCAPING
Imported soil; 400mm thick to planter
Allowance for grass, small trees, shrubs etc. at star and common
area

99.00 m3
1.00 Item

150,000
75,000,000

14,850,000
75,000,000

1.00 Item

100,000,000

100,000,000

Allow for M/E building including stucture, finishing.

apt east side

Total
IDR

sub-total:

3,126,723,200

TOTAL TO MAIN SUMMARY:

38,287,642,052

Confidential

Page 76 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

ARCHITECTURAL / INTERIOR WORKS

1 Bedroom Apartment (type 1 (66 No))


WOODWORK
Timber decking; overall 1400 x 1000mm at base of shower

66.00 No

1,400,000

92,400,000

METALWORK
BALUSTRADES AND HANDRAILS
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade / fence.

892.00 m

1,100,000

981,200,000

ROOFING
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure
Fabric canopy

739.20 m2

1,200,000

887,040,000

66.00 No

2,500,000

165,000,000

66.00 No

4,500,000

297,000,000

GLAZED DOORS AND WINDOWS


Frameless glazed door (GL); comprising 12mm thick tempered
glass ex: Asahimas, with acid etched finish; including pull handle all
fixing accessories; hardware; sealants etc.
1000 wide x 2550mm high, sliding door

132.00 no

5,000,000

660,000,000

ALUMINIUM FRAMED AND GLAZED WINDOWS


Glazed windows; comprising 2x6mm thick, laminated glass panel;
solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
9500 wide x 3000mm high sliding window/door

66.00 no

28,500,000

1,881,000,000

Glazed windows; comprising 2x4mm thick, laminated glass panel;


solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
1650 long x 2475mm high fixed window at bedroom.
780 long x 1780mm high fixed window at bathroom.

66.00 No
66.00 No

3,675,375
1,500,000

242,574,750
99,000,000

10,000,000

10,000,000

2,758.80 m2
313.00 m2

470,000
470,000

1,296,636,000
147,110,000

462.00 m

75,000

34,650,000

4,039.20 m2
808.17 m2

470,000
470,000

1,898,424,000
379,839,900

RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes
DOORS
TIMBER DOORS & FRAMES
Solid flush external timber door with timber frame
including hardware and veneer finish
950 wide x 2450 high x 50mm thick single door at entry (type
D101)

Sundry allowance other windows at non typical apartments


FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Terrace
Roof areas
Recessed stainless steel skirting
20mm high skirting at terrace
FLOORS - INTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal to:
Living Room and foyer.
Bathroom.
apt west side

1.00 Item

Confidential

Page 77 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

Recessed stainless steel skirting


20mm high skirting at living room.
Ditto, but at bathroom.

1,905.42 m
343.20 m

75,000
75,000

142,906,500
25,740,000

WALLS & COLUMNS - INTERNALLY


Render with smooth finish to receive paint to
Internal masonry or concrete walls

8,617.75 m2

38,000

327,474,500

600 x 600mm wall tile - assumed Homogeneous tile; ex Granito


ex: Granito, Essenza or equal
Bathroom walls

1,201.20 m2

470,000

564,564,000

404.56 m2

550,000

222,508,000

252.69 m2

800,000

202,152,000

CEILINGS - EXTERNALLY
Moisture resistant gypsum board ceilings, taped and sanded and
prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
10mm thick gypsum ceiling

1,859.00 m2

148,600

276,247,400

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

4,080.00 m2

110,000

448,800,000

Moisture resistant gypsum board ceilings, taped and sanded and


prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
10mm thick gypsum board ceiling at bathroom

726.00 m2

148,600

107,883,600

66.00 No
66.00 No

1,000,000
5,000,000

66,000,000
330,000,000

132.00 No

100,000

13,200,000

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Gypsum board ceilings externally

8,268.00 m2
1,859.00 m2

29,000
29,000

239,772,000
53,911,000

Prepare smooth and apply Briliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

8,617.75 m2
4,806.00 m2

19,000
19,000

163,737,250
91,314,000

BATHROOM ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc and stainless steel frame
1600 long x 950mm high

66.00 No

1,540,000

101,640,000

VANITIES
Wall mounted counter top in white epoxy resin terrazzo finish c/w
under cabinet in timber veneer finish (wenge) inside and out.
1680 long x 550 wide x 550 high at bathroom (J 106)

66.00 No

4,032,000

266,112,000

Fabric Panels.
Fabric panels behind bed; overall 2855 long x 2147mm high
Bed Head Finish
Straight grain oak veneer finish incl support frame to surround of
fabric bed head panels.

Sundries
Allowance for painted gypsum board bulkheads
Allowance for 50 x 50mm shadow line cornices
Sundries
Allowance for ceiling access panels for electrical servicing (2 No)

apt west side

Confidential

Total
IDR

Page 78 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area
SHOWER CUBICLES
Shower cubicles including doors; comprising 12mm thick tempered
glass; incl. stainless steel patch-fittings/and hardware
Glazed shower cubicle panel "T" shaped on plan overall,
comprising 2 No shower/WC glazed doors.

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

66.00 no

7,500,000

495,000,000

SHELVE
Floating glass shelf; 750 long x 120mm wide fixed to wall at bathtub

66.00 no

200,000

13,200,000

JOINERY
Kitchen cabinet unit; comprising Corian counter top finish; c/w
under counter cupboard; (to house wine cellar and fridge); over head
wall mounted cupboard; 500mm high mirrored back splash.
Kitchen cabinet; overall 3200 long x 2600mm high.

66.00 No

17,000,000

1,122,000,000

66.00 No
66.00 No

11,000,000
4,000,000

726,000,000
264,000,000

66.00 No
264.00 No

7,500,000
1,200,000

495,000,000
316,800,000

66.00 No

7,500,000

495,000,000

No
66.00 No

3,000,000
1,087,500

71,775,000

66.00 No

7,500,000

495,000,000

No
No
No
No
No

7,020,000
1,026,000
702,000
12,000,000
1,500,000

463,320,000
135,432,000
46,332,000
792,000,000
99,000,000

66.00 No
132.00 No

5,000,000
1,404,000

330,000,000
185,328,000

66.00 No
66.00 No
66.00 No

3,024,000
1,404,000
1,400,000

199,584,000
92,664,000
92,400,000

177,120
1,200,000
189,000
70,200
2,000,000

23,379,840
52,800,000
12,474,000
4,633,200
132,000,000

Built-in wardrobe unit c/w adjustable shelves and recessed handles


Wardrobe; overall 2400 long x 2900 high x 650mm deep.
TV desk adjacent wardrobe overall 4800 long x 650mm deep c/w
2 No drawers
Floor mounted kitchen island bench unit c/w cupboards/drawers
underneath
2700 long x 900mm wide
Stool at ditto

Total
IDR

Sitting Room Sofa - Refer to FF&E budget.


Sundry joinery
Bed base; Veneer finish (Wenge); overall 1850 x 2800mm c/w
2 No 400x400mm side tables
Cabinet overall 1300mm long x 850mm high (to house safe) - (Not
provided ?)
Miscl mirror - allowance per Studio ; 750 wide x 2900 high.
Sofa at Terrace
Built-in sofa / bench at terrace c/w fabric cushions
3870 long x 2200mm deep overall "U" shaped on plan bench/sofa
at terrace constructed with RC frame / finish incl storage unit
(assumed as per Studio unit)
SANITARY FIXTURES & FITTINGS
Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Freestanding bath tub; Terrazzo resin bath tub.
Kitchen sink.
Tapware
Freestanding bath tub tap; ex: TOTO TX445SES V3; plus drain etc
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S
Tapware at Kitchen sink
Accessories
Floor drain
Towel rack ex:
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for towel rings, glass holders or the like

apt west side

66.00
132.00
66.00
66.00
66.00

132.00
44.00
66.00
66.00
66.00

Confidential

No
No
No
No
No

Page 79 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area
SWIMMING POOL TO APARTMENTS
Swimming pool - finishing; 150x150x20mm slate tile for floor and
wall finish, edging
(total of 66 pools each sized 9.6 m long x 3.4m width)

Quantity
8,424

Unit
m2

2,154 m2

Rate
IDR

900,000

Amount
IDR

Total
IDR

1,938,600,000

M/E works estimated separately.


sub-total:

21,809,558,940

Studio Apartment (type 2 (44 No))


METALWORK
BALUSTRADES AND HANDRAILS
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade / fence.

1,100,000

327,800,000

44.00 No

1,400,000

61,600,000

396.00 m2

1,200,000

475,200,000

44.00 No

2,500,000

110,000,000

44.00 No

4,500,000

198,000,000

GLAZED DOORS AND WINDOWS


Frameless glazed door (GL); comprising 12mm thick tempered
glass ex: Asahimas, with acid etched finish; including pull handle all
fixing accessories; hardware; sealants etc.
1000 wide x 2550mm high, sliding door (D102)

44.00 no

5,000,000

220,000,000

ALUMINIUM FRAMED AND GLAZED WINDOWS


Glazed windows; comprising 2x6mm thick, laminated glass panel;
solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
6500 wide x 3000mm high sliding window/door (3 No leaves)

44.00 no

19,500,000

858,000,000

Glazed windows; comprising 2x4mm thick, laminated glass panel;


solar control layer; including all fixing accessories; sealants, powder
coating finish etc.
1650 long x 2475mm high fixed window at bedroom.
780 long x 1780mm high fixed window at bathroom.

23.00 No
23.00 No

3,675,375
1,500,000

84,533,625
34,500,000

10,000,000

10,000,000

1,115.40 m2
192.00 m2

470,000
470,000

524,238,000
90,240,000

343.20 m

75,000

25,740,000

WOODWORK
Timber decking; overall 1400 x 1000mm at base of shower
ROOFING
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure (budget
Fabric canopy
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes
DOORS
TIMBER DOORS & FRAMES
Solid flush external timber door with timber frame including
hardware and veneer finish
950 wide x 2450 high x 50mm thick single door at entry (type
D101)

Sundry allowance other windows at non typical apartments


FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Terrace
Roof areas
Recessed stainless steel skirting
20mm high skirting at terrace

apt west side

298.00 m

1.00 Item

Confidential

Page 80 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area
FLOORS - INTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal to:
Living room.
Foyer entry.
Bathroom.

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

1,468.72 m2
241.56 m2
439.45 m2

470,000
470,000
470,000

690,298,400
113,533,200
206,541,500

517.00 m
876.00 m

75,000
75,000

38,775,000
65,700,000

WALLS & COLUMNS - INTERNALLY


Render with smooth finish to receive paint to
Internal masonry or concrete walls

5,121.83 m2

38,000

194,629,540

BATHROOM WALL TILING


600 x 600mm wall tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Bathroom walls

1,253.12 m2

470,000

588,966,400

269.71 m2

550,000

148,340,500

168.46 m2

800,000

134,768,000

CEILINGS - EXTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

933.00 m2

110,000

102,630,000

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

1,771.00 m2

110,000

194,810,000

148,600
900,000
3,000,000

55,725,000
39,600,000
132,000,000

Recessed stainless steel skirting


20mm high skirting at living room.
Ditto, but at foyer and bathroom.

Fabric Panels.
Fabric panels behind bed; overall 2855 long x 2147mm high
Bed Head Finish
Straight grain oak veneer finish incl support frame to surround of
fabric bed head panels.

Moisture resistant gypsum board ceilings, taped and sanded and


prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
10mm thick gypsum board ceiling at bathroom
Allowance for painted gypsum board bulkheads
Allowance for 50 x 50mm shadow line cornice

375.00 m2
44.00 item
44.00 item

Sundries
Allowance for ceiling access panels for electrical servicing (2 No)

88.00 No

100,000

8,800,000

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Gypsum board ceilings externally

5,129.00 m2
933.00 m2

29,000
29,000

148,741,000
27,057,000

Prepare smooth and apply Briliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

5,121.83 m2
1,771.00 m2

19,000
19,000

97,314,770
33,649,000

BATHROOM ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc and stainless steel frame
1600 long x 950mm high

44.00 No

1,540,000

67,760,000

Total
IDR

VANITIES
apt west side

Confidential

Page 81 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area
Wall mounted counter top in white epoxy resin terrazzo finish c/w
under cabinet in timber veneer finish (wenge) inside and out.
1680 long x 550 wide x 550 high at bathroom (J 106)

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

44.00 No

4,032,000

177,408,000

4,032,000

44.00 no

750,000

33,000,000

12,500,000

SHELVE
Floating glass shelf; 750 long x 120mm wide fixed to wall at bathtub

44.00 no

200,000

8,800,000

200,000

JOINERY
Kitchen cabinet unit; comprising Corian counter top finish; c/w
under counter cupboard; (to house wine cellar and fridge); over head
wall mounted cupboard; 500mm high mirrored back splash.
Kitchen cabinet; overall 2550 long x 2600mm high. (J 104)

44.00 No

17,000,000

748,000,000

17,000,000

44.00 No
44.00 No

9,000,000
4,000,000

396,000,000
176,000,000

15,000,000
4,500,000

44.00 No

7,500,000

330,000,000

9,000,000

44.00 No
44.00 No
44.00 No

3,600,000
6,000,000
1,200,000

158,400,000
264,000,000
52,800,000

SHOWER CUBICLES
Shower cubicles including doors; comprising 12mm thick tempered
glass; incl. stainless steel patch-fittings/and hardware
Glazed shower cubicle panel "T" shaped on plan overall,
comprising 2 No shower/WC glazed doors.

Built-in wardrobe unit c/w adjustable shelves and recessed handles


Wardrobe; overall 1885 long x 2900 high x 650mm deep (J101)
TV desk adjacent wardrobe overall 2875 long x 650mm deep c/w
2 No drawers
Sundry joinery
Bed base; Veneer finish (Wenge); overall 1850 x 2800mm c/w
2 No 400x400mm side tables
Cabinet overall 1300mm long x 850mm high (to house safe) (J105)
Bench and drawer unit overall 4010mm long x 625mm high (J103)
Mirror; 750 wide x 2900 high at end of J103
Sofa at Terrace
Built-in sofa / bench at terrace c/w fabric cushions (J107)
3870 long x 2200mm deep overall "U" shaped on plan bench/sofa
at terrace constructed with RC frame / finish incl storage unit

7,500,000
44.00 No

7,500,000

330,000,000

SANITARY FIXTURES & FITTINGS


Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Freestanding bath tub; Terrazzo resin bath tub.
Kitchen sink.
Tapware
Freestanding bath tub tap; ex: TOTO TX445SES V3; plus drain etc
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S
Tapware at Kitchen sink
Accessories
Floor drain
Towel rack ex:
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for glass holders or the like
SWIMMING POOL TO APARTMENTS
Swimming pool - finishing; 150x150x20mm slate tile for floor and
wall finish, edging
(total of 44 pools each sized 6.45 m long x 3.035m width)
apt west side

4,500,000
1,522,500

12,000,000

44.00
88.00
44.00
44.00
44.00

No
No
No
No
No

7,020,000
1,026,000
702,000
12,000,000
1,500,000

308,880,000
90,288,000
30,888,000
528,000,000
66,000,000

44.00 No
88.00 No

5,000,000
1,404,000

220,000,000
123,552,000

44.00 No
44.00 No
44.00 No

3,024,000
1,404,000
1,400,000

133,056,000
61,776,000
61,600,000

88.00
44.00
44.00
44.00
44.00

177,120
1,200,000
189,000
70,200
2,000,000

15,586,560
52,800,000
8,316,000
3,088,800
88,000,000

900,000

655,200,000

No
No
No
No
item

728 m2

Confidential

Page 82 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

M/E works estimated separately.


sub-total:

11,230,930,295

Lavatory, Pump room, stair & common corridor


ROOFING
Roof covering
Alang-alang roof covering (measured plan area)

59.00 m2

250,000

14,750,000

398.00 m2

1,200,000

477,600,000

1.00 No

10,000,000

10,000,000

1.00 No
10.00 No
6.00 No

7,540,000
7,540,000
7,540,000

7,540,000
75,400,000
45,240,000

Solid flush external timber door with timber frame including


hardware and melamic paint finish
900 wide x 2700mm high, single door at gym
600 wide x 2000mm high, single door at lavatory

2.00 no
5.00 no

4,500,000
2,400,000

9,000,000
12,000,000

EXTERNAL GLAZED DOORS


Aluminium sliding glass door 2x6mm thick laminated glass ex.
Asahimas with solar control layer
900 wide x 2700mm high single door at entry gym

2.00 no

5,000,000

10,000,000

WINDOWS
ALUMINIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2x4mm thick, laminated glass panel;
aluminium frame powder coating finish; including all fixing
accessories; sealants; etc.
7700 long x 2700mm high fixed window at gym.

1.00 No

20,790,000

20,790,000

Aluminium louvre including fixing accessories; sealants; etc.


7550 long x 3000mm high fixed louvre at AC room and bolier room.
9450 long x 3000mm high fixed louvre at AC room and bolier room.

8.00 No
4.00 No

15,855,000
17,010,000

126,840,000
68,040,000

2,612.00 m2
889.00 m2

470,000
470,000

1,227,640,000
417,830,000

112.00 m2

1,600,000

179,200,000

Local marble stone flooring; including setting bed etc.


600 x 600mm floor tile at lavatory

44.00 m2

580,000

25,520,000

Prepare and apply floor hardener to the following areas


Pump room.

93.00 m2

15,500

1,441,500

5,230.00 m2

38,000

198,740,000

FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure (rate
Fabric canopy
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes
DOORS
TIMBER DOORS & FRAMES
Single external metal door with frame including hardware and
finish
900 wide x 2700mm high single door at pump room
Ditto, at attendant closet
Ditto, at attendant ME room

FINISHES
FLOORS - EXTERNALLY
600 x 600mm floor tile - assumed Homogeneous tile; ex Granito
ex: Granito, Essenza or equal
Common corridor
Stair
FLOORS - INTERNALLY
Timber flooring; 100x25mm thick; Plantation teak on 40x20mm
anodized aluminium sub frame in screed, waterproofing and insulation
Timber deck at fabric canopy

WALLS & COLUMNS - INTERNALLY


Render with smooth finish to receive paint to
Internal masonry or concrete walls

apt west side

Confidential

Page 83 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area
Tiled wall finish (assumed local natural stone) including setting
bed and grout; to
Bathroom walls

Quantity
8,424

Unit
m2

Rate
IDR

Amount
IDR

1,307.00 m2

400,000

522,800,000

CEILINGS - EXTERNALLY
Skim coat render with smooth finish to receive paint to
Soffit of slab

933.00 m2

20,000

18,660,000

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling
200 wide x 200mm high lamp cove

113.00 m2
10.00 m

110,000
80,000

12,430,000
800,000

Moisture resistant gypsum board ceilings, taped and sanded and


prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
10mm thick gypsum board ceiling at bathroom

44.00 m2

148,600

6,538,400

Skim coat render with smooth finish to receive paint to


Soffit of slab

93.00 m2

20,000

1,860,000

900,000
750,000
80,000

900,000
750,000
320,000

Sundries
Allowance for painted gypsum board bulkheads
Allowance for cornices.
Allowance for ceiling access panels for electrical servicing

1.00 item
1.00 item
4.00 No

PAINTING AND DECORATING


Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Soffit of slab

5,129.00 m2
933.00 m2

29,000
29,000

148,741,000
27,057,000

Prepare smooth and apply Briliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

5,230.00 m2
1,771.00 m2

19,000
19,000

99,370,000
33,649,000

ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc (size to be verified)
2000 long x 1300mm high

2.00 No

1,215,500

2,431,000
-

VANITIES
Polished andesite granite vanity bench to receive wash hand basin
including splash back
2000 long x 600 wide at bathroom

2.00 No

2,040,000

4,080,000

5.00 No
4.00 No
5.00 No

7,020,000
1,026,000
702,000

35,100,000
4,104,000
3,510,000

4.00 No

1,404,000

5,616,000

5.00 No

3,780,000

18,900,000

177,120
189,000
70,200
15,000,000

1,239,840
945,000
351,000
15,000,000

Total
IDR

SANITARY FIXTURES & FITTINGS


Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Tapware
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Flush plate - single flush; ex: Grohe type Skate, 38-573.
Accessories
Floor drain
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for towel rings, hand drayers, recessed built in bins
apt west side

7.00
5.00
5.00
1.00

Confidential

No
No
No
item

Page 84 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

APARTMENTS - WEST SIDE


Gross Area

SUNDRIES
Allow for M/E building including associated stucture, and finishing.
Allow for rendered masonry upstands/walls including paint finish

apt west side

Quantity
8,424

Unit
m2

1.00 Item
1.00 Item

Rate
IDR

100,000,000
37,500,000

Amount
IDR

Total
IDR

100,000,000
37,500,000

sub-total:

4,030,223,740

TOTAL TO MAIN SUMMARY:

37,158,467,475

Confidential

Page 85 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

RECEPTION BUILDING
Gross Area

Quantity
1,421

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

ARCHITECTURAL / INTERIOR WORKS


METALWORK
BALUSTRADES AND HANDRAILS
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade (drg. EW301)

50.00 m

1,100,000

55,000,000

2.00 No

5,000,000

10,000,000

1,266.00 m2

250,000

316,500,000

10,000,000

10,000,000

48.00 No

8,765,000

420,720,000

6.00 No

4,382,500

26,295,000

1.00 No

5,280,000

5,280,000

3.00 No
18.00 No

4,382,500
4,382,500

13,147,500
78,885,000

8.00 No
3.00 No

4,600,000
4,878,000

36,800,000
14,634,000

5.00 No

7,250,000

36,250,000

2.00 No

7,250,000

14,500,000

WINDOWS
ALUMINIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2x4mm thick, laminated glass panel;
aluminium frame powder coating finish; including all fixing
accessories; sealants; etc.
3700 long x 2100mm high fixed window at HR training and office
3700 long x 2800mm high fixed window at Bussiness centre
3500 long x 2360mm high fixed window at Meeting room
2400 long x 2625mm high fixed window at executive office
2000 long x 2050mm high fixed window at security room
750 long x 2360mm high fixed window at Meeting room

3.00
4.00
4.00
2.00
1.00
2.00

6,993,000
9,324,000
7,434,000
5,670,000
3,690,000
1,593,000

20,979,000
37,296,000
29,736,000
11,340,000
3,690,000
3,186,000

JOINERY
Allowance for built-in custom joinery

1.00 Item

150,000,000

150,000,000

240,000
240,000

47,760,000
32,400,000

Allow cat ladder including finish and fixing accessories


ROOFING
Roof covering
Alang-alang' roof covering
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes

1.00 Item

DOORS
METAL DOOR & FRAMES
Metal door with frame including hardware and paint finish
1000 wide x 3200mm high single door at A/C plant room
TIMBER DOORS & FRAMES
Solid core flush external timber door with timber frame including
hardware and veneer finish
935 wide x 2320mm high single door at security room, house
keeping, store room, stair, dry garbage & wet garbage.
1260 wide x 2320mm high double door at GR area
Solid core flush internal timber door with frame including
\hardware and veneer finish
900 wide x 2700mm high single door at lavatory.
935 wide x 2320mm high single door at genset room, house
keeping, security room, store, kitchen & lavatory room.
950 wide x 2705mm high single door at meeting room, office
1035 wide x 2320mm high single door at lift machine room, mvmdb
room, genset room
1660 wide x 2705mm high double pivot door at cinema, meeting room,
store, bussines centre, boutique.
1600 wide x 2320mm high double door at genset room, transformer
room

FINISHES
FLOORS - EXTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x
1200mm; polished finish; color beige with white, size beige
aggregrate to
Terrace
Roof

No
No
No
No
No
No

199.00 m2
135.00 m2

FLOORS - INTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x

reception

Confidential

Page 86 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

RECEPTION BUILDING
Gross Area

Quantity
1,421

Unit
m2

1200mm; polished finish; color beige with white, size beige


aggregrate to
Lobby, reception, boutique and bussines centre.
Stair treads, risers and landings; to staircase at lobby
Allow for skirting for above area

475.00 m2
94.00 m2
1.00 Item

Tiled floor finish (assumed local ceramic) c/w setting bed and
grout; to
BOH, store
Lavatory
Carpet floor finish c/w underlayer; to
Business centre, boutique, meeting room & cinema

Total
IDR

114,000,000
22,560,000
10,000,000

673.00 m2
25.00 m2

115,000
115,000

77,395,000
2,875,000

338.00 m2

450,000

152,100,000

10,000,000

10,000,000

1,716.00 m2

38,000

65,208,000

118.00 m2

115,000

13,570,000

10,000,000

10,000,000

1.00 Item

Tiled wall finish (assumed local ceramic) including setting bed


and grout; to
Lavatory

Amount
IDR

240,000
240,000
10,000,000

Contingent allowance sundry floor finishes


WALLS & COLUMNS - INTERNALLY
Render with smooth finish to receive paint to
Internal masonry or concrete walls

Rate
IDR

Contingent allowance sundry wall finishes

1.00 Item

CEILINGS - INTERNALLY
Timber timber ceiling; 100 wide x 20mm thick; T&G chamfer with 150
wise x 80mm timber beam with profile; including support battens,
fixings and finishing; to (measured plan area)
Lobby, reception, boutique and business centre.

429.00 m2

500,000

214,500,000

Gypsumboard ceiling, taped and sanded and prepared smooth to


receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling at BOH

673.00 m2

110,000

74,030,000

Moisture resistant gypsum board ceilings, taped and sanded and


prepared smooth to receive paint finish, including galvanised
steel frame, trim etc.
10mm thick gypsum board ceiling at bathroom

25.00 m2

148,600

3,715,000

900,000
7,500,000
80,000

900,000
7,500,000
480,000

952.00 m2

29,000

27,608,000

1,716.00 m2
698.00 m2

19,000
19,000

32,604,000
13,262,000

429.00 m2

60,000

25,740,000

1.00 No
1.00 No

1,358,500
1,023,750

1,358,500
1,023,750

Sundries
Allowance for painted gypsum board bulkheads
Allowance for lamp cove, bulkheads, cornice.
Allowance for ceiling access panels for electrical servicing
PAINTING AND DECORATING
Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls
Prepare smooth and apply Briliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally
Prepare smooth and apply satin finish ex: Dulux, internally to
Timber ceilings

1.00 item
1.00 item
6.00 No

ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc (size to be verified)
3000 long x 1300mm high
2250 long x 1300mm high
VANITIES

reception

Confidential

Page 87 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

RECEPTION BUILDING
Gross Area

Quantity
1,421

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Polished andesite granite vanity bench to receive wash hand basin


including splash back
3000 long x 600 wide at bathroom
2250 long x 600 wide at bathroom

1.00 No
1.00 No

2,430,000
1,822,500

2,430,000
1,822,500

SHOWER CUBICLES
Shower cubicles including doors; comprising panel, fixing
accessories
2500 girth 'L' shaped on plan x 2750mm high shower cubicle incl. door.
1625 long x 2750mm high shower cubicle incl door.
900 long x 2750mm high shower cubicle incl door.

6.00 no
1.00 no
1.00 no

4,500,000
2,925,000
1,620,000

27,000,000
2,925,000
1,620,000

FOLDING PARTITION
5400 x 3500mm high folding partition at meeting room

1.00 No

37,800,000

37,800,000

No
No
No
No

7,020,000
1,026,000
702,000
2,700,000

63,180,000
7,182,000
6,318,000
10,800,000

7.00 No

1,404,000

9,828,000

177,120
378,000
189,000
70,200

1,948,320
378,000
1,323,000
491,400

35,000,000

35,000,000

SANITARY FIXTURES & FITTINGS


Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Urinal

9.00
7.00
9.00
4.00

Tapware
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Accessories
Floor drain
Handicape bar
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ

11.00
1.00
7.00
7.00

Allow for sanitary fixture and fittings (other if any)

1.00 Item

TOTAL TO MAIN SUMMARY:

reception

No
No
No
No

Confidential

2,464,873,970

Page 88 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

CLIFF SIDE BUILDING


Gross Area

Quantity
1,890

Unit
m2

Rate
IDR

Amount
IDR

ARCHITECTURAL / INTERIOR WORKS


METALWORK
BALUSTRADES AND HANDRAILS
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high staicase balustrade (drg. EW301)

92.00 m

1,100,000

101,200,000

35,000,000

35,000,000

1.00 No

5,000,000

5,000,000

1,359.00 m2

250,000

339,750,000

5,000,000

5,000,000

7,540,000
7,540,000
12,832,000

15,080,000
7,540,000
12,832,000

Allow for 100x50mm oval balustrade fixed to top of cement rendered


finished wall
Allow cat ladder including finish and fixing accessories
ROOFING
Roof covering
Alang-alang' roof covering

1.00 Item

RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes

1.00 Item

DOORS
METAL DOOR & FRAMES
Metal door with frame including hardware and paint finish
1000 wide x 2700mm high single door at trafo room
Ditto, but at pump room
1800 wide x 2700mm high double door at CS room

2.00 No
1.00 No
1.00 No

ALUMINIUM GLAZED DOORS & FRAMES


Folding external glazed door with aluminium frame including
hardware and paint finish
3500 wide x 2700mm high double folding glazed door at restaurant
Ditto, but at lounge library
Ditto, but at outside restaurant
Ditto, but at games room & store
Ditto, but at cooking school
7500 wide x 2700mm high double folding glazed door at store

14.00
3.00
6.00
4.00
5.00
1.00

no
no
no
no
no
no

11,340,000
11,340,000
11,340,000
11,340,000
11,340,000
24,200,000

158,760,000
34,020,000
68,040,000
45,360,000
56,700,000
24,200,000

1.00
9.00
2.00
4.00
8.00

No
No
No
No
No

4,875,000
4,382,500
4,382,500
4,382,500
6,000,000

4,875,000
39,442,500
8,765,000
17,530,000
48,000,000

3.00
7.00
13.00
4.00
8.00
1.00

No
No
No
No
No
No

8,505,000
8,662,500
8,820,000
9,450,000
14,805,000
20,250,000

25,515,000
60,637,500
114,660,000
37,800,000
118,440,000
20,250,000

400,000,000

400,000,000

240,000
240,000

3,360,000
60,000,000

Solid core flush internal timber door with timber frame


including hardware and veneer finish
1450 wide x 3005mm high single pivot door at fine dining
1035 wide x 2320mm high single door at kitchen, store & pump room
950 wide x 2805mm high single pivot door at female & male changing
985 wide x 2320mm high single door at male & female lavatory
1600 wide x 2320mm high double door at me room & cold store
WINDOWS
ALUMINIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2x4mm thick, laminated glass panel;
aluminium frame powder coating finish; including all fixing
accessories; sealants; etc.
3500 long x 2700mm high sliding window at lounge library
3500 long x 2750mm high folding window at pub and fine dining
3500 long x 2800mm high folding window at cooking school
3500 long x 3000mm high sliding window at kid entertainment
3500 long x 4700mm high folding window at fine dining
7500 long x 3000mm high sliding window at kid entertainment
JOINERY
Allowance for built-in custom joinery
FINISHES
FLOORS - EXTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x
1200mm; polished finish; color beige with white, size beige
aggregrate to
Front trafo room (TZ-1).
Roof

1.00 Item

14.00 m2
250.00 m2

Timber flooring; 100x25mm thick (species to be clarified) c/w incl


cliff side

Confidential

Page 89 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

CLIFF SIDE BUILDING


Gross Area
sub frame in screed.
Terrace restaurant
FLOORS - INTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x
1200mm; polished finish; color beige with white, size beige
aggregrate to
Foot step at pond

Quantity
1,890

Unit
m2

Rate
IDR

Amount
IDR

1,216.00 m2

1,200,000

1,459,200,000

16.00 m2

240,000

3,840,000

Timber flooring; 100x25mm thick (species to be clarified) c/w incl


sub frame in screed.
Lounge library
Verandah
Restaurant dining fine & restaurant
Games room
School cooking
Wine bar
Allow for skirting for above areas

87.00
537.00
487.00
272.00
64.00
78.00
1.00

m2
m2
m2
m2
m2
m2
Item

1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
50,000,000

104,400,000
644,400,000
584,400,000
326,400,000
76,800,000
93,600,000
50,000,000

Tiled floor finish (assumed local ceramic) c/w setting bed and
grout; to
Kitchen
Changing room
Service lift lobby
Stair incl. step, riser and landings
Allow for skirting for above area

151.00
43.00
33.00
69.00
1.00

m2
m2
m2
m2
Item

115,000
115,000
115,000
115,000
2,500,000

17,365,000
4,945,000
3,795,000
7,935,000
2,500,000

Tiled floor finish (assumed local ceramic) c/w setting bed and
grout and waterproofing; to
Lavatory
Pond

31.00 m2
156.00 m2

175,000
175,000

5,425,000
27,300,000

Prepare and apply floor hardener to the following areas


Trafo room
Ramp and corridor
CS, store, pump room

586.00 m2
130.00 m2
53.00 m2

15,500
15,500
15,500

9,083,000
2,015,000
821,500

2,519.00 m2

38,000

95,722,000

189.00 m2

115,000

21,735,000

50,000,000

50,000,000

WALLS & COLUMNS - INTERNALLY


Render with smooth finish to receive paint to
Internal masonry or concrete walls
Tiled wall finish (assumed local ceramic) including setting bed
and grout; to
Lavatory walls
Contingent allowance for sundry wall finishes

1.00 Item

CEILINGS - INTERNALLY
Gypsumboard ceiling, taped and sanded and prepared smooth to
receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling at level 1

1,778.00 m2

110,000

195,580,000

Waterproofing kalsiboard ceiling, taped and sanded and prepared


smooth to receive paint finish, including galv. steel framing,
trim etc.
9mm thick kalsiboard ceiling at lavatory

31.00 m2

148,600

4,606,600

10,000,000
25,000,000
80,000

10,000,000
25,000,000
320,000

29,000
29,000

406,000
17,777,000

Sundries
Allowance for painted gypsum board bulkheads
Allowance for lamp cove, bulkheads, cornice.
Allowance for ceiling access panels for electrical servicing
PAINTING AND DECORATING
Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Skim coat under slab concrete ceilings
Rendered masonry or to concrete walls

1.00 Item
1.00 Item
4.00 No

14.00 m2
613.00 m2

Prepare smooth and apply Brilliant white paint finish ex: Dulux,
cliff side

Confidential

Page 90 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

CLIFF SIDE BUILDING


Gross Area
internally to
Skim coat under slab concrete ceilings
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

Quantity
1,890

Unit
m2

604.00 m2
2,519.00 m2
1,809.00 m2

Rate
IDR

Amount
IDR

19,000
19,000
19,000

11,476,000
47,861,000
34,371,000

ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc (size to be verified)
900 long x 1300mm high
2000 long x 1300mm high
2500 long x 1300mm high
2750 long x 1300mm high
4000 long x 1300mm high

1.00
2.00
1.00
1.00
1.00

No
No
No
No
No

409,500
910,000
1,137,500
1,251,250
1,820,000

409,500
1,820,000
1,137,500
1,251,250
1,820,000

VANITIES
Polished andesite granite vanity bench to receive wash hand basin
including splash back
900 long x 600 wide at toilet
2000 long x 600 wide at toilet
2500 long x 600 wide at toilet
2750 long x 600 wide at toilet
4000 long x 600 wide at toilet

1.00
2.00
1.00
1.00
1.00

No
No
No
No
No

1,125,000
2,500,000
3,125,000
3,437,500
5,000,000

1,125,000
5,000,000
3,125,000
3,437,500
5,000,000

SHOWER CUBICLES
Shower cubicles including doors; comprising panel, fixing
accessories
2500 girth 'L' shaped on plan x 2750mm high shower cubicle incl. door.
900 long x 2750mm high shower cubicle incl door.

7.00 no
4.00 no

4,500,000
1,620,000

31,500,000
6,480,000

Allow shower curtain


Allow for food stool at level 1.
Allow for kitchen bench level 1.
Allow for bar cabinet level 2.

6.00
1.00
1.00
1.00

750,000
28,000,000
7,500,000
62,500,000

4,500,000
28,000,000
7,500,000
62,500,000

No
No
No
No

7,020,000
1,026,000
702,000
2,700,000

77,220,000
14,364,000
7,722,000
5,400,000

14.00 No

1,404,000

19,656,000

6.00 No
6.00 No
6.00 No

3,024,000
1,404,000
3,780,000

18,144,000
8,424,000
22,680,000

177,120
189,000
70,200
2,700,000

4,250,880
2,079,000
772,200
2,700,000

2.00 No

28,000,000

56,000,000

6.00 m3
1.00 Item

150,000
37,500,000

900,000
37,500,000

SANITARY FIXTURES & FITTINGS


Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Urinal

11.00
14.00
11.00
2.00

Tapware
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S
Flush plate - single flush; ex: Grohe type Skate, 38-573.
Accessories
Floor drain
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for towel rings, glass holders or the like

24.00
11.00
11.00
1.00

SUNDRIES
Allow for 6000x6000mm wide bar, including structure, finishing,
timber column and roof.
SOFTSCAPING
Allow for imported soil; 400mm thick to planter
Allowance for grass, small trees, shrubs etc.

no
Item
Item
Item

No
No
No
item

TOTAL TO MAIN SUMMARY:

cliff side

Confidential

Page 91 of 192

Total
IDR

cliff side

Confidential

Page 92 of 192

Total
IDR

cliff side

Confidential

Page 93 of 192

Total
IDR

6,249,253,930

cliff side

Confidential

Page 94 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

SPA BUILDING
Gross Area

Quantity
504

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

ARCHITECTURAL / INTERIOR WORKS


METALWORK
Stainless steel rope balustrade including finishing, accessories,
all as specified
1000mm high balcony balustrade (drg. EW301)
ROOF FINISH
Roof covering
Alang-alang' roof covering
FABRIC CANOPY
Fabric canopy galvanised steel sub-structure
with marine paint system finish all fixed to concrete structure
Fabric canopy
RAINWATER GOODS
Allow for rainwater goods; PVC rainwater downpipes, floor drains,
incl. brackets, fixing, roof outlets, elbows and finishes

12.00 m

1,100,000

13,200,000

608.00 m2

250,000

152,000,000

15.00 m2

1,200,000

18,000,000

5,000,000

10,000,000

2.00 item

DOORS
TIMBER DOORS & FRAMES
Solid core flush external timber door with timber frame including
hardware and veneer finish
1100 wide x 2455mm high single pivot door at entry

11.00 No

8,765,000

96,415,000

Solid core flush internal timber door & crushed bamboo with
timber frame including hardware and veneer finish
1100 wide x 2455mm high single door.
900 wide x 2455mm high single door.
700 wide x 2455mm high single door.

10.00 No
10.00 No
18.00 No

4,382,500
4,250,000
4,000,000

43,825,000
42,500,000
72,000,000

WINDOWS
ALUMINIUM FRAMED AND GLAZED WINDOWS
Glazed windows; comprising 2x4mm thick, laminated glass panel;
aluminium frame powder coating finish; including all fixing
accessories; sealants; etc.
845 long x 1600mm high fixed window at toilet.
1650 long x 1600mm high fixed window at staff, prep anf office.

4.00 No
3.00 No

1,216,800
2,376,000

4,867,200
7,128,000

3750 wide x 2475mm high folding glazed window at treatment room

8.00 no

18,562,500

148,500,000

FINISHES
FLOORS - EXTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x
1200mm; polished finish; color beige with white, size beige
aggregrate to
Common coriddor (TZ-1).
Stair (TZ-1).
Roof

290.00 m2
53.00 m2
292.00 m2

240,000
240,000
240,000

69,600,000
12,720,000
70,080,000

FLOORS - INTERNALLY
Supply and poured in-situ terrazzo floor tiles; size 1200 x
1200mm; polished finish; color beige with white, size beige
aggregrate to
Treatment, Staff & Consultation room (TZ-1).
100mm high skirting at ditto (wood)

366.00 m2
285.00 m

240,000
75,000

87,840,000
21,375,000

50,000,000

50,000,000

38,000

76,494,000

Contingent allowance for sundry floor finishes


WALLS & COLUMNS - INTERNALLY
Render with smooth finish to receive paint to
Internal masonry or concrete walls

spa

1.00 Item

2,013.00 m2

Confidential

Page 95 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

SPA BUILDING
Gross Area
Contingent allowance for sundry (decorative) wall finishes

Quantity
504

Unit
m2

1.00 Item

Rate
IDR

Amount
IDR

50,000,000

50,000,000

CEILINGS - INTERNALLY
Sloping timber ceiling; 100 wide x 20mm thick; T&G chamfer with
150 wise x 80mm timber beam with profile; including support
battens, fixings and finishing; to
Treatment, staff & consultation

608.00 m2

550,000

334,400,000

Gypsumboard ceiling, taped and sanded and prepared smooth to


receive paint finish, including galv. steel framing, trim etc.
10mm thick gypsum ceiling

184.00 m2

110,000

20,240,000

2.00 No

80,000

160,000

709.00 m2

29,000

20,561,000

Prepare smooth and apply Brilliant white paint finish ex: Dulux,
internally to
Rendered masonry or rendered concrete walls
Gypsum board ceilings internally

2,013.00 m2
184.00 m2

19,000
19,000

38,247,000
3,496,000

ACCESSORIES
MIRRORS
Supply and install the following 6mm thick frameless mirrors
complete with plywood backing including all polished stainless
steel fixings, fittings etc (size to be verified)
1450 long x 1300mm high
1125 long x 1300mm high
900 long x 1300mm high

1.00 No
16.00 No
2.00 No

659,750
511,875
409,500

659,750
8,190,000
819,000

VANITIES
Polished andesite granite vanity bench to receive wash hand basin
including splash back
1450 long x 600 wide at toilet
1125 long x 600 wide at treatment
900 long x 600 wide at toilet

1.00 No
16.00 No
2.00 No

1,812,500
1,406,250
1,125,000

1,812,500
22,500,000
2,250,000

SHOWER CUBICLES
Shower cubicles including doors; comprising panel, fixing
accessories
2500 girth 'L' shaped on plan x 2750mm high shower cubicle incl. door.
1625 long x 2750mm high shower cubicle incl door.
900 long x 2750mm high shower cubicle incl door.

2.00 no
9.00 no
1.00 no

7,000,000
3,000,000
1,800,000

14,000,000
27,000,000
1,800,000

JOINERY
Allowance for built-in custom joinery

1.00 Item

175,000,000

175,000,000

No
No
No
No

7,020,000
1,026,000
702,000
2,700,000

84,240,000
7,182,000
8,424,000
2,700,000

7.00 No

1,404,000

9,828,000

8.00 No
8.00 No

3,024,000
1,404,000

24,192,000
11,232,000

Sundries
Allowance for ceiling access panels for electrical servicing
PAINTING AND DECORATING
Prepare smooth and apply external grade weathershield paint finish
(anti mould) ex: Dulux, externally to
Rendered masonry or to concrete walls

Total
IDR

SANITARY FIXTURES & FITTINGS


Supply and install, the following sanitary wares; including all
fittings, sealants etc.
Sanitarywares
Wall hung water closet; ex: TOTO CW 620JT2/TV150NRNV1
Semi recessed wash basin; ex: TOTO LW642CJ
Hand held shower; ex: TOTO TX472SES
Urinal
Tapware
Single lever lavatory faucet (three hole wall mounted); ex: TOTO
TX118LES
Shower mixer; ex: TOTO TX473ES
Rain shower head; ex: TOTO TX491S

spa

12.00
7.00
12.00
1.00

Confidential

Page 96 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST

SPA BUILDING
Gross Area
Flush plate - single flush; ex: Grohe type Skate, 38-573.

Quantity
504

Unit
m2

8.00 No

Rate
IDR

Amount
IDR

3,780,000

30,240,000

177,120
189,000
70,200
5,000,000

6,022,080
2,268,000
842,400
5,000,000

Accessories
Floor drain
Toilet paper holder; ex: TOTO TX703AES
Robe hook; ex: TOTO TX704AEZ
Allow for towel rings, glass holders or the like

34.00
12.00
12.00
1.00

EXTERNAL WORKS
PLANTER BOX
Supply and install natural stone type Bukit stone, incl. water
repellent, screed and grout, externally to
Face of masonry walls at planter box

40.00 m2

325,000

13,000,000

Liquid applied waterproofing internally c/w protective render; ex:


Sika; as specified to
Internal face and base of planter box

40.00 m2

78,100

3,124,000

SOFTSCAPING
Imported soil; 400mm thick to planter
Allowance for grass, small trees, shrubs etc. to spa

14.00 m3
1.00 Item

150,000
10,000,000

2,100,000
10,000,000

TOTAL TO MAIN SUMMARY:

spa

Confidential

No
No
No
item

Total
IDR

1,938,073,930

Page 97 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
EXTERNAL WORKS & SOFTSCAPE
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

External works; hard and softscape


SWIMMING POOLS, PONDS AND WATER FEATURES
Structural works
Structual works to main pool, kids pool and upper pool and reception
pond, spa pond structures - estimated at Main Contract works.
Allow for structure to ornamental pond at upper terrace.
Allow for structure to pond adjacent reception

90 m2
14 m2

750,000
750,000

67,500,000
10,500,000

2,000,000

420,000,000

Allow for structure to gully river and ponds incl structure as required to
waterfalls, (incl walls, columns, footings, ground anchors, waterproofing
and associated earthworks or the like). (apprx length 110m - generally
average width 2m)

210 m

Finishes to pools and ponds:


Supply and install black granite unpolished finish (F4a),
including setting bed mortar, grout, as specified
Granite coping, black unpolished.
Ditto, but at sacred rock outcrop pond (F4b).

130 m2
46 m2

650,000
650,000

84,500,000
29,900,000

Batu koral boulders (F4a), as specified.


Koral stone boulders at at the bottom of pool.
Ditto, but at sacred rock outcorp pond (F4b).

130 m2
46 m2

350,000
350,000

45,500,000
16,100,000

Andesite stone step edges (E5), including support structure etc.


350mm wide at side main pool.

79 m

750,000

59,250,000

Supply and install andesite stone step for underwater steps and
step edges (E9), including support structure as specified
250mm wide at side main pool.
Ditto, but 350mm wide

4 m2
83 m2

750,000
750,000

3,000,000
62,250,000

Supply and install sukabumi stone (F10), including setting bed


mortar, grout, as specified
Flooring at pool.

1,210 m2

300,000

363,000,000

Wall tiling / finishes.


Black granite unpolished tiled finish including setting bed etc.
Black granite unpolished finish to face of walls at pool/pond.

71 m2

850,000

60,350,000

Supply and install sukabumi stone (F10), including setting bed


mortar, grout, as specified
Walls at pool.

515 m2

300,000

154,500,000

100,000,000

100,000,000

700,000
1,000,000

63,000,000
14,000,000

2,000,000

420,000,000

125,000,000

125,000,000

374 m2

900,000

336,600,000

29 m2

750,000

21,750,000

Asphalt (S1) including compaction, setting bed to


Access road & access to carpark

504 m2

275,000

138,600,000

Andesit stone cobbles paving staggered bond pattern finish (S2),


including grouting, setting bed, and mortar to
Walkways and pavements generally

851 m2

650,000

553,150,000

Sundry allowance for miscl finishes to pools; eg islands, copings/edgings


etc
Pond finishes
Allow for floor / wall finishes to ornamental pond at upper terracce
Ditto to pond adjacent entry reception

1 Item
90 m2
14 m2

Gully River
Allow for all required finishing to gully river (estimated per lineal meter apprx average width 2m)

210 m

Waterfall
Allow for all structural works and finishing and specilialist works associated
with water fall at kids pool
DRIVEWAYS; PAVEMENTS AND OTHER EXTERNAL FLOOR FINISHES
Timber floor slats decking; including. excavation, backfill, vapour
barrier, termite control, sand bed layer, support structure to:
Timber decking externally (S9).
Timber step (E11) incl. fixed all accessories as specified to.
1000mm wide at ocean view.

1 Item

Andesit stone squares paving, random size in the stack bond

ext works

Confidential

Page 98 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
EXTERNAL WORKS & SOFTSCAPE
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

pattern (S3a), including grouting, setting bed, and mortar to


At performance bale area and on jacuzzi pool deck area.

139 m2

650,000

90,350,000

Andesit stone setts silver grey paving in staggered bond pattern


finish (S3b), including grouting, setting bed, and mortar to
Edging at gully bridges.
Ocean view.
East ridge.
East gully.
Cliff top.

239
578
236
11
114

m2
m2
m2
m2
m2

650,000
650,000
650,000
650,000
650,000

155,350,000
375,700,000
153,400,000
7,150,000
74,100,000

Andesit stone setts silver grey paving for Hump back bridge (S3c),
including grouting, setting bed, and mortar to
Bridges at main pool.

38 m2

650,000

24,700,000

Andesit stepping stone (S4a), including grouting, setting bed, and


mortar to
1200 x 600mm wide stepping stone at kids pool.
Ditto, but 1200 x 1200mm wide.

10 no
1 no

234,000
468,000

2,340,000
468,000

Andesit stepping stone (S4b), including grouting, setting bed, and


mortar to
2000 x 1000mm wide stepping stone at main pool.

7 no

8,000,000

56,000,000

Andesit stepping stone (S4c), including grouting, setting bed, and


mortar to
2100 x 1000mm wide stepping stone at kids pool.

6 no

8,000,000

48,000,000

9 no

8,000,000

72,000,000

8 m2

345,000

2,760,000

Andesit stepping stone (S4d), including grouting, setting bed, and


mortar to
1000 x 500mm wide stepping stone at lower platform in central
gully and to the river valley garden.
Karang stone random paving on platform, (S5), including grouting,
setting bed, and mortar to
On platform at river walk terrace
Terrazzo paving unpolish finish (S6), color and texture to match
rock outcrop; including metal strip divider, Ssub-base RC slab. To:
At buggy station.
Stair landing at gully bridges.
At terrace east ridge
At east gully.
At cliff top.
At landscape corridor.

98
32
69
37
151
690

m2
m2
m2
m2
m2
m2

256,000
256,000
256,000
256,000
256,000
256,000

25,088,000
8,192,000
17,664,000
9,472,000
38,656,000
176,640,000

Sand beach (S7), (imported sand as specified) incl geotextile.


Pool side beach - depth assumed 500mm.

766 m2

250,000

191,500,000

20 m2

150,000

3,000,000

m2
m2
m2
m2

150,000
150,000
150,000
150,000

21,150,000
2,850,000
16,200,000
20,400,000

Steps at landscape corridors (S11), as specified


1400x1400mm wide step at landscape corridor.

7 no

800,000

5,600,000

Extra over allowance for reinforced concrete support structure and


associated earthworks for various staircases and steps

1 Item

50,000,000

50,000,000

191 m
18 m

230,650
230,650

44,054,150
4,151,700

Andesit stone edging (E3), including grouting, setting bed, and


mortar to
At island on the kids pool.

21 m

230,650

4,843,650

Stainless steel edging (E4), including grouting, setting bed, and


mortar to
Planter box

36 m

500,000

18,000,000

Glass mulch (S8), incl. all accessories as specified to.


Planter box
Supply and install loose gravel (S10), as specified to:
At ocean view.
At east gully.
At river garden and river valley garden.
At landscape corridor.

141
19
108
136

Edging / Kerbs
Andesit stone slates edging (E1), including grouting, setting bed,
and mortar to
At driveway.
Ditto; but at kerb (K2).

ext works

Confidential

Page 99 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
EXTERNAL WORKS & SOFTSCAPE
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Batu andesit steps edges (E5), including grouting, setting bed,


and mortar to
300mm wide andesit stone step edges at riverwalk.

12 m2

659,000

7,908,000

Batu karang steps (E6b), including grouting, setting bed, and


mortar to
350mm wide karang stone steps at river walk.

13 m2

250,000

3,250,000

Andesit stone step (E7a), including grouting, setting bed, and


mortar to
To the ornamental pond.
Ditto, but at near performance bale (F7b).

31 m
24 m2

230,650
659,000

7,150,150
15,816,000

Andesit cantilevered step (E8b), including grouting, setting bed,


and mortar to
To the kids pool.

5 m

230,650

1,153,250

Cut rock outcrop step (E10), including grouting, setting bed, and
mortar to
Walkways at bottom bridges.

10 m2

225,000

2,250,000

56 m2
113 m2
519 m2

500,000
500,000
500,000

28,000,000
56,500,000
259,500,000

Rock outcorps (W5), including grouting, setting bed, and mortar to


800mm thick fence at entrance wetland.
Ditto, but 100mm thick.
At bottom of bridges.
FENCES, WALLS AND WALL FINISHES AND GATES
Allowance for all garden walls, parapet walls, batu karang rubnles walls;
feature walls including all required finishes including finishes to retaining
walls

1 Item

750,000,000

750,000,000

Allow for average 3000mm high wire fence with climbers combined with
rattan-steel screen to perimeter fence
Sundry allowance for future pool / pond equipment rooms

501 m
1 Item

500,000
150,000,000

250,500,000
150,000,000

1 no
1 no

45,000,000
25,000,000

45,000,000
25,000,000

1
1
1
4
3
1
1

50,000,000
75,000,000
45,000,000
60,000,000
45,000,000
30,000,000
25,000,000
30,000,000

Vehicular gates (F13) with steel and timber structures.


4500mm long.
2500mm long.
OUTBUILDINGS
Allow for the following external structures incl finishes and associated M/E
works:
Performance bale; 6 x 6m
Pool bar (overall 8 x 8m roof plan area)
Shelter at upper pool; overall 3 x 3m (roof 5 x 5m)
Timber and steel framed pergola 4 x 4m at ocean view promenade
Ditto; but at river walk terrace
Security guard post; 3.5 x 3.5m
Shelter near spa (overall 2.5 x 2.5m - roof area 4 x 4m)
Allowance for temples / sacred structures

no
no
no
no
no
no
no

2 No

50,000,000
75,000,000
45,000,000
15,000,000
15,000,000
30,000,000
25,000,000
15,000,000

Allow for outlook timber deck - overall 6m long x 4,5 max width incl support
strucutre, railing, ground anchors etc

1 No

50,000,000

50,000,000

SUNDRY IMPROVEMENTS
Allow for all sculptures, pots etc - around the site

1 Item

100,000,000

100,000,000

Allow for timber benches

1 Item

12,500,000

12,500,000

Allow for childrens play structures incl rope bridge, sand structures and the
like
Allow for bollards

1 Item
1 Item

1,250,000
15,000,000

1,250,000
15,000,000

30,000

327,330,000

Allow for geotextile drainage layers as required underneath landscaping

10,911 m2

WATER SLIDES

Allow for water slides incl all required support structure, platform and
steps; chutes, and associated M&E works

2 no

750,000,000

1,500,000,000

37 m
22 m

4,125,000
4,500,000

152,625,000
99,000,000

BRIDGES
Allow for the following elevated bridges and walkways incl all supporting
structure, finishing, incl railings
Elevated walkway; 2.4m wide curved on plan; adjacent spa
Ditto but at Spa Terrace

ext works

Confidential

Page 100 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
EXTERNAL WORKS & SOFTSCAPE
Gross Area

Quantity
22,143

Ditto but at Spa Terrace (from lower landing to upper)

Unit
m2

56 m

Rate
IDR

Amount
IDR

Total
IDR

4,000,000

224,000,000

Timber bridge at upper terrace; 5m long x 2.5m wide


Timber bridge (curved) at central gully ; 10m long x 2.5m wide
Timber bridge at restaurant - over pool; 10m long x 2.5m wide

1 No
1 No
1 No

50,000,000
90,000,000
50,000,000

50,000,000
90,000,000
50,000,000

Ramp bridge (floor hardener finish) ; 9m long x 2.5m wide; (adjacent


subway entry)
Ditto; but 15m long (with terazzo finish) (at middle platform area)

1 No
4 No

70,000,000
90,000,000

70,000,000
360,000,000

Ramp bridge; (with floor hardener finish); 18m long x 2.5m wide (at upper
pool area)

1 No

100,000,000

100,000,000

Humpback bridge - overall 14m long x 4m wide with andeiste paved finish
(at main pool)

1 No

100,000,000

100,000,000

600 m2
504 m2

2,500,000
2,500,000

1,500,000,000
1,260,000,000

1 no

30,000,000

30,000,000

TUNNELS
AND SUBWAYS
Extra over allowance
for all tunnels to east side apartments including RC
structure, finishes etc.
Ditto; but for west side apartment blocks.
STORMWATER DRAINAGE
Allowance for grilles / gutters as detaield harsdscape drgs.

TOTAL TO MAIN SUMMARY:

12,921,961,900

Soft Landscaping
Large trees overall height 5 - 7m (P1), including 1500x1500x1500mm
depth imported soil mix.
Tall palms clear trunk 2m (P2), including 1500x1500x1500mm depth
imported soil mix.
Small trees overall height >3m (P3), including 1500x1500x1500mm
depth imported soil mix.
Low solitare palm minimum height 1m (P4), including
1500x1500x1500mm depth imported soil mix.
Low clumping palm minimum height 1m (P5) and including 200 mm
thick ( min.) imported soil
Exotic plants (P7), including 1500x1500x1500mm depth imported soil
mix.
Shrubs height 30-80cm (P8), and including 200 mm thick ( min.)
imported soil
Allow for shrubs on and including 200 mm thick ( min.) imported
soil
Ditto, but at planter box.
Allowance for Waterplants (P10)
Ground cover (P11)
Turf grass (P12), on and including 200mm thick ( min.) imported
soil
Long grass (P13), on and including 200mm thick ( min.) imported
soil
Contingency on above

6,000,000

708,000,000

182 No

2,500,000

455,000,000

143 No

3,000,000

429,000,000

201 No

2,500,000

502,500,000

162 m2

2,500,000

405,000,000

225 No

1,100,000

247,500,000

134 m2

450,000

60,300,000

3,690 m2

150,000

553,500,000

280,000
15,000,000
80,000
60,000

365,400,000
15,000,000
14,880,000
88,740,000

60,000

86,220,000

1 Item

393,104,000

393,104,000

1 Item

750,000,000

750,000,000

1,305
1
186
1,479

m2
Item
m2
m2

1,437 m2

Landscape maintenance (12 mnths)


TOTAL TO MAIN SUMMARY:

ext works

118 No

Confidential

5,074,144,000

Page 101 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

MEP Services
APARTMENTS - EAST SIDE
2 BEDROOMS APARTMENTS
MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal,
including support, hanger,thermostat, filter. etc.
Indoor Units 2.1
Capacity : 6 kW
Service : Bed Room
Indoor Units 2.2
Capacity : 9.8 kW
Service : Living & Dining Room
FAN UNITS
Fan Units (EF-2.1..)
Capacity : 150 l/s
ESP : 50 Pa
DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation, alumunium
foil double sided, etc. and all as specified.
Plenum Box for Indoor Units 1
Plenum Box for Indoor Units 2
Plenum Box, 3000 x 250 x 200 mm
Insulated Flexible Round Duct, including fitting,spigot, hanger,
support, glasswool insulation, alumunium foil double sided, etc.
and all as specified.
300mm Diameter Round Duct
250mm Diameter Round Duct

1 No

9,727,000

9,727,000

1 No

11,694,000

11,694,000

1 No

2,500,000

2,500,000

1 No
1 No
2 No

672,000
1,345,500
550,000

672,000
1,345,500
1,100,000

154,000
133,800

1,848,000
3,345,000

99,300
73,500
25,000

198,600
1,837,500
25,000

507,000
422,500

1,014,000
845,000

2 No

350,000

700,000

12 m
2 No

46,000
25,000

552,000
50,000

1 No
1 No
1 No

500,000
500,000
225,000

500,000
500,000
225,000

12 m
25 m

Un-Insulated Flexible Round Duct, including fitting,spigot,


hanger, support, etc. and all as specified.
200mm Diameter Round Duct
150mm Diameter Round Duct
150mm Y jointing

head3
2 m
25 m
1 No

AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
SAD 300 x 300 mm
SAD 250 x 250 mm

head1
head3
2 No
2 No

Exhaust Air Register, aluminium color finished, including :


connections, plenum, volume control damper, etc; as specified.
150mm Diameter EAD

head3

Note : Slot 500 x 30mm (11 Nos) at living dining area prepared by
civil contractor.
CONDENSATE PIPEWORKS
Condensate drain pipe, uPVC Pipe, including 25mm minimum
closed cell insulation, PVC trunking, etc; as specified.
25mm drain pipe
tundish
ASSOCIATED ELECTRICAL WORKS
Sub Circuit Cable, including conduits and all accessories as
specified.
Cabling point for IU-1
Cabling point for IU-2
Cabling point for Toilet Exhaust Fan

mep services

Confidential

Page 102 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe
Allow for fittings

Unit
m2

2 m
44 m
1 Item

Rate
IDR

Amount
IDR

Total
IDR

140,200
92,800
1,309,000

280,400
4,083,200
1,309,000

1 No

668,000

668,000

48 m
1 Item

62,000
893,000

2,976,000
893,000

1 No

97,000

97,000

VENT WATER SYSTEM


Sewage Water pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

30 m
1 Item

19,500
176,000

585,000
176,000

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings

9
5
14
1

109,680
91,200
75,100
748,000

987,120
456,000
1,051,400
748,000

150,000
98,000
48,000
2,550,000

300,000
196,000
96,000
2,550,000

65,400

196,200

No
No
No
No
No
No

335,000
1,288,000
941,000
904,600
696,000
25,900

670,000
1,288,000
941,000
904,600
696,000
25,900

No

5,250,000

5,250,000

item

12,500,000

12,500,000

item

15,000,000

15,000,000

Cold Water Accessories.


50mm Ball valve
HOT WATER SYSTEM
Hot water pipework, PPR Pipe PN-20.
25mm dia. pipe
Allow for fittings
Hot Water Accessories.
25mm Ball Valve

m
m
m
Item

Sewer and Grey Water Accessories.


80mm Clean Out
65mm Clean Out
65mm U Trap
Stainless Steel Grease Trap

2
2
2
1

GAS DISTRIBUTION SYSTEM


Gas pipework
15mm diameter pipe

3 m

Gas accessories
15mm Manual Shut Off Valve
15mm Solenoid Valve
Gas Meter
Regulating Valve
Gas detector
Stop kontak 1 Ph 220V

2
1
1
1
1
1

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-BR2
HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc
LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

No
No
No
No

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).

mep services

Confidential

Page 103 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

Rate
IDR

Allow for Accessories including Socket Outlet, Switch, etc.

item

4,500,000

4,500,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Gas Detector

1
3
1

No
No
No

275,000
695,000
898,000

275,000
2,085,000
898,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

No

200,000

800,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

1
3

No
No

200,000
75,000

200,000
225,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Outlet Telephone

No

200,000

600,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

1
2

No
No

1,500,000
161,700

1,500,000
323,400

Supply and install the following cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point

No

275,000

550,000

MATV SYSTEM
MATV System Accessories.
Splitter 3 Way
TV Outlet

1
3

No
No

125,000
75,000

125,000
225,000

Supply and install the following cabling including all


accessories; as specified.
RG 6U Cable from Splitter to TV Outlet

No

175,000

525,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS
Ceiling speakers

1
3

No
No

200,000
125,000

200,000
375,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker

No

175,000

525,000

59

No

107,533,820

6,344,495,380

30
30

No
No

60,624,500
1,412,760

1,818,735,000
42,382,800

1,152
562
1,152
562

m
m
m
m

237,900
140,400
105,300
58,500

274,060,800
78,904,800
121,305,600
32,877,000

Gross Area

Allowance for other 2 bedrooms apt (59 Nos.)

Amount
IDR

Total
IDR

The following works measured "per 2 BR apartment block" :MECHANICAL SERVICES


AIR CONDITIONING
Multi MDX System Air Conditioning.
OU-2.1~30, Type L8UC1508FA1
Air Outlet Guide
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
25.40 mm diameter
15.88 mm diameter
12.70 mm diameter
6.35 mm diameter
Pipeworks Accessories.

mep services

Confidential

Page 104 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

9.52 mm Sight Glass


9.52 mm Filter Dryer
Branch Distributor

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

60
60
60

No
No
No

390,000
350,000
4,581,600

23,400,000
21,000,000
274,896,000

1
1,714
450

No
m
m

4,366,000
18,000
45,000

4,366,000
30,852,000
20,250,000

12 No

11,250,000

135,000,000

Hot Water Pump (HWP.2.1.3 ~ 2.6.3)


Capacity : ___ l/min, h = ___ m
Type : Centrifugal pump inline
Qty/Opr : 6 No, 6 x 100%
Manufacture : Grundfoss or Equal

6 No

11,250,000

67,500,000

Solar Collectors
Capacity : 4 Banks, 16 Units
Accessories : 8 no Ball valve, 1 no AAV, 2 no Check valve,
1 no Gate valve, 1 no Pressure regulator valve, 1 Lot
Piping.

6 Set

302,738,700

1,816,432,200

Solar Storage Tank


Capacity : 430 Lt
Accessories : 3 No Isolation Valve

6 No

Storage Tank
Capacity : 265 Lt
Accessories : 3 No Isolation Valve

2 No

41,067,000

82,134,000

12 No
2760 m
282 m

1,961,500
138,700
92,400

23,538,000
382,812,000
26,056,800

432,407,000
38,214,000

432,407,000
38,214,000

ASSOCIATED CONTROL WORKS


Control Panel for AC
Power & Transmission Cabling for Indoor Unit
Power Cabling for Outdoor Unit
HOT WATER SYSTEM
PUMPS
Hot Water Pump (HWP.2.1.1 & 2 ~ 2.6.1 & 2)
Capacity : 80 l/min, h = 31 m
Type : Centrifugal pump inline
Qty/Opr : 12 No, 6 Standby
Manufacture : Grundfoss or Equal

Hot water pipework, PPR Pipe PN-20.


50 mm PPR Header, 5m Length, 6 Connections
40mm dia. pipe
32mm dia. pipe
Allow for fittings
Allow for hot water pipeworks at boiler room including
accessories

1 Item
1 Item

Include

HWP.2.1.1 & 2 ~ 2.6.1 & 2 Accessories


40mm Gate valve
40mm Check valve
40mm Strainer
40mm Flexible joint

24
12
12
24

No
No
No
No

308,000
463,000
592,000
276,000

7,392,000
5,556,000
7,104,000
6,624,000

HWP.2.1.3 ~ 2.6.3 Accessories


40mm Gate valve
40mm Check valve
40mm Strainer
40mm Flexible joint

12
6
6
12

No
No
No
No

308,000
463,000
592,000
276,000

3,696,000
2,778,000
3,552,000
3,312,000

97,100
75,100
12,398,000

23,304,000
18,024,000
12,398,000

RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting, incl all
excavation, backfill, compaction.
100mm dia. pipe
50mm dia. pipe
Allow for fittings

240 m
240 m
1 Item

Rain Water Accessories


50mm Floor Drain

120 No

225,000

27,000,000

6 No

7,500,000

45,000,000

ASSOCIATED ELECTRICAL WORKS


Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP

mep services

Confidential

Page 105 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Supply and install the following Sub-Mains & House Sub


Circuit, complete with accessories
Cabling point for HWP.2.1.1 & 2 ~ 2.6.1 & 2
Cabling point for HWP.2.1.3 ~ 2.6.3

Unit
m2

12 No
6 No

Rate
IDR

Amount
IDR

Total
IDR

600,000
600,000

7,200,000
3,600,000

1.00 No

13,257,200

13,257,200

1.00 Set

10,828,400

10,828,400

1.00 No

1,180,000

1,180,000

1.00 No

1,700,000

1,700,000

1.00 No

1,700,000

1,700,000

1.00 No

1,700,000

1,700,000

1,600,000
1,350,000
420,000

1,600,000
1,350,000
840,000

145,200

726,000

154,000
107,040

4,466,000
1,926,720

95,700

2,296,800

99,300
73,500
45,000

496,500
1,323,000
45,000

507,000
422,500

1,521,000
1,267,500

3 BEDROOM APARTMENTS (DUPLEX)


MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal,
including support, hanger,thermostat, filter. etc.
Indoor Units 3.1
Capacity : 14 kW
Service : Bed Room
Indoor Units 3.2
Capacity : 9.8 kW
Service : Living & Dining Room
FAN UNITS
Supply and instal the following Fan Units, including: spring
mounting, platform, hanger, isolator and the like as specified.
Fan Units (EF-3.1.)
Capacity : 20 l/s
ESP : 50 Pa
Fan Units (EF-3.2.)
Capacity : 60 l/s
ESP : 125 Pa
Fan Units (EF-3.3.)
Capacity : 90 l/s
ESP : 100 Pa
Fan Units (EF-3.4.)
Capacity : 80 l/s
ESP : 50 Pa
DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation,
alumunium foil double sided, etc. and all as specified.
Plenum Box for Indoor Units 3.1
Plenum Box for Indoor Units 3.2
Plenum Box, 3000 x 250 x 200 mm
Insulated Duct, galvanish steet sheet including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified
200 x 200 mm
Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified
300mm Diameter FRD
200mm Diameter FRD
Un-Insulated duct , galvanish steel sheet including fitting,spigot,
hanger, support, etc. and all as specified.
150 x 150 mm
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
200mm Diameter FRD
150mm Diameter FRD
200mm Y jointing
AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
SAD 300 x 300 mm
SAD 250 x 250 mm

mep services

head3

head3

HEAD1
head3

1.00 No
1.00 No
2.00 No
head3

5.00 m
head3

29.00 m
18.00 m
head3
24.00 m
head3
5.00 m
18.00 m
1.00 No
head1
head3
3.00 No
3.00 No

Confidential

Page 106 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
150mm Diameter EAD

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

head3
5.00 No

350,000

1,750,000

38,000
25,000

836,000
50,000

350,000
350,000
250,000

350,000
350,000
1,000,000

215,300
43,800

1,291,800
3,504,000

1,439,000

1,439,000

668,000

668,000

62,000
2,009,000

6,696,000
2,009,000

1 No

97,000

97,000

VENT WATER SYSTEM


Sewage Water pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

46 m
1 Item

19,500
269,000

897,000
269,000

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe

4
21
12
24

146,500
109,680
91,200
75,100

586,000
2,303,280
1,094,400
1,802,400

Note : Slot 500 x 30mm (13 Nos) at living dining area prepared by
civil contractor.
CONDENSATE PIPEWORKS
Condensate drain pipe, uPVC Pipe, including 25mm minimum
closed cell insulation, PVC trunking, etc; as specified.
25mm diameter pipe
tundish
ASSOCIATED ELECTRICAL WORKS
Sub Circuit Cable, including conduits and all accessories as
specified.
Cabling point for IU-3.1
Cabling point for IU-3.2
Cabling point for Toilet Exhaust Fan

HEAD2
head3
22.00 m
2.00 No
HEAD1
head3
1.00 No
1.00 No
4.00 No

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe

6 m
80 m

Allow for fittings

1 Item

Cold Water Accessories


50mm Ball Valve

1 No

HOT WATER SYSTEM


Hot water pipework, PPR Pipe PN-20.
25mm dia. pipe
Allow for fittings

108 m
1 Item

Hot Water Accessories.


25mm Ball Valve

m
m
m
m

Allow for fittings

1 Item

1,736,000

1,736,000

Sewer and Grey Water Accessories.


100mm Clean Out
65mm Clean Out
65mm U Trap
Stainless Steel Grease Trap

4
4
3
1

150,000
98,000
48,000
2,500,000

600,000
392,000
144,000
2,500,000

GAS DISTRIBUTION SYSTEM


Gas Pipeworks
15mm diameter pipe

3 m

45,200

135,600

Gas Accessories
15mm Manual Shut Off Valve
15mm Solenoid Valve
Gas Meter
Regulating Valve
Gas detector
Stop kontak 1 Ph 220V

2
1
1
1
1
1

335,000
1,288,000
941,000
904,600
696,000
25,900

670,000
1,288,000
941,000
904,600
696,000
25,900

mep services

Confidential

No
No
No
No

No
No
No
No
No
No

Page 107 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Unit
m2

Rate
IDR

No

5,000,000

item

20,000,000

20,000,000
###

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

item

30,000,000

30,000,000
###

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch, etc.

item

7,000,000

7,000,000
###

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Gas Detector

1
10
1

No
No
No

275,000
695,000
898,000

275,000
6,950,000
898,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

10

No

200,000

2,000,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

1
6

No
No

250,000
75,000

250,000
450,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Outlet Telephone

No

200,000

1,200,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

1
3

No
No

1,500,000
161,700

1,500,000
485,100

Supply and install the following cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point

No

275,000

825,000

MATV SYSTEM
MATV System Accessories.
Splitter 3 Way
TV Outlet

1
5

No
No

180,000
75,000

180,000
375,000

Supply and install the following cabling including all


accessories; as specified.
RG 6U Cable from Splitter to TV Outlet

No

250,000

1,250,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS
Ceiling speakers

1
7

No
No

250,000
125,000

250,000
875,000

Gross Area

Quantity
22,143

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-BR 3
HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

mep services

Confidential

Amount
IDR

Total
IDR

10,000,000

Page 108 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker

No

225,000

1,575,000

Allowance for other 3 bedroom apt (5 Nos.)

No

171,588,200

857,941,000

6
6

No
No

46,600,600
1,302,750

279,603,600
7,816,500

72
119
72
119

m
m
m
m

166,400
140,400
84,500
58,500

11,980,800
16,707,600
6,084,000
6,961,500

6
6
12

No
No
No

390,000
350,000
4,300,000

2,340,000
2,100,000
51,600,000

191
-

No
m
m

19,500
-

INCL
3,724,500
INCL

146,500

21,096,000

75,100
7,410,000

3,604,800
7,410,000

12 No
12 No

180,000
225,000

2,160,000
2,700,000

POOL AT APARTMENT TYPE 2 BEDROOMS


Swimming pool - M&E works - plumbing / electrical works - lights.

60.00 No

25,000,000

1,500,000,000

POOL AT APARTMENT TYPE 3 BEDROOMS


Swimming pool - M&E works - plumbing / electrical works - lights.

6.00 No

25,000,000

150,000,000

The following works measured "per 3 BR apartment block" :MECHANICAL SERVICES


AIR CONDITIONING
Multi MDX System Air Conditioning.
OU-3.1~6, Type L8UC1008FAO
Air Outlet Guide
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
19.05 mm diameter
15.88 mm diameter
9.52 mm diameter
6.35 mm diameter
Pipeworks Accessories.
9.52 mm Sight Glass
9.52 mm Filter Dryer
Branch Distributor
ASSOCIATED CONTROL WORKS
Control Panel For AC
Power & Transmission Cabling for Indoor Unit
Power Cabling for Outdoor Unit
PLUMBING SYSTEM
RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting, incl all
excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings

144 m

48 m
1 Item

Rain Water Accessories


100 mm Roof Drain
50 mm Floor Drain

sub-total :-

15,481,111,700

APARTMENTS - WEST SIDE


1 BEDROOM APARTMENTS
MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal,
including support, hanger,thermostat, filter. etc.
Indoor Units 0.1
Capacity : 8.8 kW
Service : Bedroom

head1
head3
1.00 No

10,828,400

10,828,400

FAN UNITS

mep services

Confidential

Page 109 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Fan units, including mounting, platform, hanger, etc and all as
specified.
Fan Units (EF-1.1)
Capacity : 60 l/s
ESP : 50 Pa
Fan Units (EF-1.2.)
Capacity : 60 l/s
ESP : 125 Pa
DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation,
alumunium foil double sided, etc. and all as specified.
Plenum Box for Indoor Unit
Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified.
250mm Diameter FRD
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
200mm Diameter FRD
150mm Diameter FRD
AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
SAD 250 x 250 mm
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
150mm Diameter EAD

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

head3
1.00 No

1,800,000

1,800,000

1.00 No

1,800,000

1,800,000

517,500

517,500

107,040

642,240

99,300
73,500

397,200
294,000

422,500

1,267,500

350,000

350,000

38,000
25,000

266,000
25,000

350,000
250,000

350,000
500,000

2 m
32 m
1 Item

140,200
43,800
505,000

280,400
1,401,600
505,000

1 No

205,000

205,000

62,000

2,480,000

744,000

744,000

97,000

97,000

HEAD1
head3

1.00 No
head3

6.00 m
head3
4.00 m
4.00 m
head1
head3
3.00 No
head3
1.00 No

Note : Slot 500 x 30mm (12 Nos) prepared by civil contractor.


CONDENSATE PIPEWORKS
Condensate drain pipe, uPVC Pipe, including 25mm minimum
closed cell insulation, PVC trunking, etc; as specified
25mm diameter pipe
Tundish
ASSOCIATED ELECTRICAL WORKS
Sub Circuit Cable, including conduits and all accessories as
specified.
Cabling point for IU-1.1
Cabling point for Exhaust Fan

HEAD2
head3
7.00 m
1.00 No
HEAD1
head3
1.00 No
2.00 No

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe
Allow for fittings
Cold Water Accessories.
40mm Ball Valve
HOT WATER SYSTEM
Hot water pipework, PPR Pipe PN-20.
32mm dia. pipe
25mm dia. pipe

40 m

Allow for fittings

1 Item

Hot Water Accessories.


25mm Ball Valve

1 No

VENT SYSTEM

mep services

Confidential

Page 110 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Sewage Water pipework, PVC D pipe c/w joints, fitting


25mm dia. pipe
Allow for fittings

18 m
1 Item

19,500
105,000

351,000
105,000

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings

4
10
10
1

109,680
91,200
75,100
631,000

438,720
912,000
751,000
631,000

150,000
98,000
48,000
1,750,000

150,000
196,000
48,000
1,750,000

45,200

135,600

No
No
No
No
No
No

335,000
1,288,000
941,000
904,600
696,000
25,900

670,000
1,288,000
941,000
904,600
696,000
25,900

No

4,750,000

4,750,000

item

10,177,500

10,177,500

item

15,000,000

15,000,000

item

2,800,000

2,800,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Gas Detector

1
3
1

No
No
No

275,000
325,000
898,000

275,000
975,000
898,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

No

200,000

800,000

m
m
m
Item

Sewer and Grey Water Accessories.


80mm Clean Out
65mm Clean Out
65mm U Trap
Stainless Steel Grease Trap

1
2
1
1

GAS DISTRIBUTION SYSTEM


Gas Pipeworks
15mm diameter pipe

3 m

Gas Accessories
15mm Manual Shut Off Valve
15mm Solenoid Valve
Gas Meter
Regulating Valve
Gas detector
Stop kontak 1 Ph 220V

2
1
1
1
1
1

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-BR1
HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc
LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories
ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch,
etc.

No
No
No
No

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.

mep services

Confidential

Page 111 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

1
2

No
No

200,000
75,000

200,000
150,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Outlet Telephone

No

275,000

550,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

1
1

No
No

1,500,000
161,700

1,500,000
161,700

Supply and install the following cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point

No

275,000

275,000

MATV SYSTEM
MATV System Accessories.
Splitter 3 Way
TV Outlet

1
2

No
No

125,000
75,000

125,000
150,000

Supply and install the following cabling including all


accessories; as specified.
RG 6U Cable from Splitter to TV Outlet

No

200,000

400,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS
Ceiling speakers

1
2

No
No

200,000
125,000

200,000
250,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker

No

200,000

400,000

65

No

74,781,860

4,860,820,900

7
1
8

No
No
No

67,521,500
33,231,000
1,412,760

472,650,500
33,231,000
11,302,080

345
273
345
273

m
m
m
m

166,400
140,400
84,500
58,500

57,408,000
38,329,200
29,152,500
15,970,500

15
1
15
1
16

No
No
No
No
No

250,000
225,000
250,000
225,000
4,048,000

3,750,000
225,000
3,750,000
225,000
64,768,000

1
618
25

No
m
m

4,366,000
18,000
45,000

4,366,000
11,124,000
1,125,000

Allowance for other 1 bedroom apt (65 Nos.)


The following works measured "per 1BR apartment block" :BLOCK GRID A-F; 2-20 :MECHANICAL SERVICES
AIR CONDITIONING
Multi MDX System Air Conditioning.
OU-1.1~7, Type L8UC1508FA1
OU-1.8, Type L8UC728FAO
Air Outlet Guide
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
19.05 mm diameter
15.88 mm diameter
9.52 mm diameter
6.35 mm diameter
Pipeworks Accessories.
9.52 mm Sight Glass
6.35 mm Sight Glass
9.52 mm Filter Dryer
6.35 mm Filter Dryer
Branch Distributor
ASSOCIATED CONTROL WORKS
Control Panel For AC
Power & Transmission Cabling for Indoor Unit
Power Cabling for Oudoor Unit
PLUMBING SERVICES

mep services

Confidential

Page 112 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
40mm dia. pipe
Allow for fittings

Quantity
22,143

Unit
m2

Rate
IDR

158
91
1

m
m
Item

140,200
92,800
9,179,000

22,151,600
8,444,800
9,179,000

Item

303,494,000

303,494,000

Item

100,000,000

100,000,000

2
355
55
476
1
1

No
m
m
m
Item
Item

4,180,200
212,300
138,700
92,400
40,601,000
6,369,000

8,360,400
75,366,500
7,628,500
43,982,400
40,601,000
6,369,000

No
No
No
No
No
No
No
No
No

439,000
795,000
952,000
313,000
157,000
350,000
1,700,000
1,180,000
3,712,000

1,317,000
1,590,000
952,000
626,000
157,000
700,000
1,700,000
1,180,000
3,712,000

120
120
1

m
m
Item

146,500
75,100
4,655,000

17,580,000
9,012,000
4,655,000

60

No

225,000

13,500,000

HOT WATER SYSTEM


Supply and install the following eqpt. including mounting, etc.
Solar Plant System, including Storage Tank, Accessories,
Circulation Pump, Control Temperature,etc.
Gas Boosted Solar
Hot water pipework, PPR Pipe PN-20.
65 mm Header, 6m Length, 9 Connections
50mm dia. pipe
40mm dia. pipe
32mm dia. pipe
Allow for fittings
Allow for hot water pipeworks at boiler room including
accessories
Hot Water Accessories.
50mm Isolating Valve
50mm Check Valve
50mm Strainer
50mm Flexible Joint
25mm Drain Valve
Pressure Indicator c/w Ball Valve
Pressure Relief Valve
Thermoswitch c/w Sensor
PRV Set
RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting, incl all
excavation, backfill, compaction.
100mm dia. pipe
50mm dia. pipe
Allow for fittings

3
2
1
2
1
2
1
1
1

Rain Water Accessories


50 mm Floor Drain
ASSOCIATED ELECTRICAL WORKS
Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP
Allow for Sub-Mains & House Sub Circuit, complete with
accessories

Amount
IDR

Total
IDR

No

7,500,000

7,500,000

No

1,800,000

1,800,000

BLOCK GRID N-T; 11-24 :MECHANICAL SERVICES


AIR CONDITIONING
Multi MDX System Air Conditioning.
OU-1.2.1~9, Type L8UC1508FA1
Air Outlet Guide
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
19.05 mm diameter
15.88 mm diameter
9.52 mm diameter
6.35 mm diameter

9
9

No
No

70,970,000
1,302,750

638,730,000
11,724,750

680
265
680
265

m
m
m
m

166,400
140,400
84,500
58,500

113,152,000
37,206,000
57,460,000
15,502,500

18
18
18

No
No
No

250,000
250,000
4,048,000

4,500,000
4,500,000
72,864,000

No

4,366,000

4,366,000

Pipeworks Accessories.
9.52 mm Sight Glass
9.52 mm Filter Dryer
Branch Distributor
ASSOCIATED CONTROL WORKS
Control Panel For AC

mep services

Confidential

Page 113 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Power & Transmission Cabling for Indoor Unit


Power Cabling for Outdoor Unit

945
25

m
m

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
65mm dia. pipe
50mm dia. pipe
40mm dia. pipe
Allow for fittings

14
220
140
1

Total
IDR

17,010,000
1,125,000

m
m
m
Item

215,300
140,200
92,800
14,055,000

3,014,200
30,844,000
12,992,000
14,055,000

Item

255,554,000

255,554,000

Item

100,000,000

100,000,000

2
329
640
1
1

No
m
m
Item
Item

3,730,200
212,300
92,400
38,695,000
6,369,000

7,460,400
69,846,700
59,136,000
38,695,000
6,369,000

No
No
No
No
No
No
No
No
No

439,000
795,000
952,000
313,000
157,000
350,000
1,700,000
1,180,000
3,712,000

1,317,000
1,590,000
952,000
626,000
157,000
700,000
1,700,000
1,180,000
3,712,000

144
144
1

m
m
Item

146,500
75,100
9,573,000

21,096,000
10,814,400
9,573,000

72

No

225,000

16,200,000

Gas Boosted Solar

Hot Water Accessories.


50mm Isolating Valve
50mm Check Valve
50mm Strainer
50mm Flexible Joint
25mm Drain Valve
Pressure Indicator c/w Ball Valve
Pressure Relief Valve
Thermoswitch c/w Sensor
Press. Regualing Valve Set
RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting, incl all
excavation, backfill, compaction.
100mm dia. pipe
50mm dia. pipe
Allow for fittings

Amount
IDR

18,000
45,000

HOT WATER SYSTEM


Supply and install the following eqpt. including mounting, etc.
Solar Plant System, including Storage Tank, Accessories,
Circulation Pump, Control Temperature,etc.

Hot water pipework, PPR Pipe PN-20.


65 mm PPR Header, 6m Length, 9 Connections
50mm dia. pipe
32mm dia. pipe
Allow for fittings
Allow for hot water pipeworks at boiler room including accessories

Rate
IDR

3
2
1
2
1
2
1
1
1

Rain Water Accessories


50 mm Floor Drain
ASSOCIATED ELECTRICAL WORKS
Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP
Allow for Sub-Mains & House Sub Circuit, complete with
accessories

No

7,500,000

7,500,000

No

1,800,000

1,800,000

9,727,000

9,727,000

1,500,000

1,500,000

STUDIO APARTMENTS
MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal,
including support, hanger,thermostat, filter. etc.
Indoor Units 0.1
Capacity : 6.5 kW
Service : Studio
FAN UNITS
Fan units, including mounting, platform, hanger, etc and all as
specified.
Fan Units (EF-0.1.)
Capacity : 40 l/s
ESP : 50 Pa

mep services

head1
head3
1.00 No

head3
1.00 No

Confidential

Page 114 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Fan Units (EF-0.2.)
Capacity : 60 l/s
ESP : 125 Pa
DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation,
alumunium foil double sided, etc. and all as specified.
Plenum Box for Indoor Unit
Plenum Box for Slot Diffuser 200 x 200 x 1200 mm
Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified.
300mm Diameter FRD
250mm Diameter FRD
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
200mm Diameter FRD
150mm Diameter FRD
AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
Linear Diffuser 1 slot x 1000mm
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
150mm Diameter EAD

Quantity
22,143

Unit
m2

1.00 No

Rate
IDR

Amount
IDR

Total
IDR

1,800,000

1,800,000

517,500
225,000

517,500
450,000

147,600
127,500

1,530,000

76,400
56,500

339,000

750,000

1,500,000

350,000

350,000

38,000
25,000

266,000
25,000

350,000
250,000

350,000
250,000

HEAD1
head3

1.00 No
2.00 No
head3

m
12.00 m
head3
m
6.00 m
head1
head3
2.00 No
head3
1.00 No

Note : Slot 500 x 30mm (9 Nos) prepared by civil contractor.


CONDENSATE PIPEWORKS
Condensate drain pipe, uPVC Pipe, including 25mm minimum
closed cell insulation, PVC trunking, etc; as specified
25mm diameter pipe
Tundish
ASSOCIATED ELECTRICAL WORKS
Sub Circuit Cable, including conduits and all accessories as
specified.
Cabling point for IU-0.1
Cabling point for Toilet Exhaust Fan

HEAD2
head3
7.00 m
1.00 No
HEAD1
head3
1.00 No
1.00 No

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe
Allow for fittings
Cold Water Accessories.
40mm Ball Valve
HOT WATER SYSTEM
Hot water pipework, PPR Pipe PN-20.
25mm dia. pipe
Allow for fittings
Cold Water Accessories.
25mm Ball Valve
VENT WATER SYSTEM
Sewage Water pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

3
18
1

m
m
Item

140,200
43,800
363,000

420,600
788,400
363,000

No

205,000

205,000

25
1

m
Item

62,000
465,000

1,550,000
465,000

No

97,000

97,000

13
1

m
Item

19,500
76,000

253,500
76,000

SEWAGE & WASTE WATER

mep services

Confidential

Page 115 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

Sewage & Waste Water pipework, PVC AW pipe c/w joints,


fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings

4
6
8
1

m
m
m
Item

Sewer and Grey Water Accessories.


100mm Clean Out
80mm Clean Out
65mm Clean Out
65mm U Trap
Stainless Steel Grease Trap

1
2
1
1

GAS DISTRIBUTION SYSTEM


Gas Pipeworks
15mm diameter pipe

Gross Area

Rate
IDR

Amount
IDR

Total
IDR

109,680
91,200
75,100
476,000

438,720
547,200
600,800
476,000

No
No
No
No

150,000
98,000
48,000
1,750,000

150,000
196,000
48,000
1,750,000

45,200

135,600

Gas Accessories
15mm Manual Shut Off Valve
15mm Solenoid Valve
Gas Meter
Regulating Valve
Gas detector
Stop kontak 1 Ph 220V

2
1
1
1
1
1

No
No
No
No
No
No

82,800
1,288,000
941,000
904,600
696,000
25,900

165,600
1,288,000
941,000
904,600
696,000
25,900

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-BR1

No

4,750,000

4,750,000

item

9,145,000

9,145,000

item

14,000,000

14,000,000

item

2,750,000

2,750,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Gas Detector

1
2
1

No
No
No

275,000
325,000
898,000

275,000
650,000
898,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

No

325,000

975,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

1
2

No
No

200,000
75,000

200,000
150,000

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc
LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories
ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch,
etc.

mep services

Confidential

Page 116 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Outlet Telephone

No

275,000

550,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

1
1

No
No

1,500,000
161,700

1,500,000
161,700

Supply and install the following cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point

No

275,000

275,000

MATV SYSTEM
MATV System Accessories.
Splitter 3 Way
TV Outlet

1
1

No
No

125,000
75,000

125,000
75,000

Supply and install the following cabling including all


accessories; as specified.
RG 6U Cable from Splitter to TV Outlet

No

200,000

200,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS
Ceiling speakers

1
2

No
No

200,000
125,000

200,000
250,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker

No

200,000

400,000

43

No

68,716,120

2,954,793,160

11
11

No
No

46,600,600
1,412,760

512,606,600
15,540,360

709
282
709
282

m
m
m
m

166,400
140,400
84,500
58,500

117,977,600
39,592,800
59,910,500
16,497,000

22
22
22

No
No
No

250,000
225,000
4,048,000

5,500,000
4,950,000
89,056,000

ASSOCIATED CONTROL WORKS


Control Panel For AC
Power & Transmission Cabling for Indoor Unit
Power Cabling for Outdoor Unit

1
991
15

No
m
m

5,362,000
19,500
45,000

5,362,000
19,324,500
675,000

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
40mm dia. pipe
Allow for fittings
Allow for hot water pipeworks at boiler room including accessories

337
40
1
1

m
m
Item
Item

140,200
92,800
15,288,000
6,369,000

47,247,400
3,712,000
15,288,000
6,369,000

Allowance for other studio apt (43 Nos.)


The following works measured "per Studio apartment block" :BLOCK GRID G-M; 6-24 :MECHANICAL SERVICES
AIR CONDITIONING
Multi MDX System Air Conditioning.
OU-AC.0.1~11, Type L8UC1008FA1
Air Outlet Guide
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
19.05 mm diameter
15.88 mm diameter
9.52 mm diameter
6.35 mm diameter
Pipeworks Accessories.
9.52 mm Sight Glass
9.52 mm Filter Dryer
Branch Distributor

mep services

Confidential

Page 117 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Item

422,019,400

383,654,000

Item

150,000,000

150,000,000

2
125
734
1

No
m
m
Item

4,680,200
212,300
92,400
28,308,000

9,360,400
26,537,500
67,821,600
28,308,000

No
No
No
No
No
No
No
No
No

439,000
795,000
952,000
313,000
157,000
350,000
1,700,000
1,180,000
3,712,000

1,317,000
1,590,000
952,000
626,000
157,000
700,000
1,700,000
1,180,000
3,712,000

176
176
1

m
m
Item

146,500
75,100
6,827,040

16,139,200
6,617,600
6,827,000

88

No

225,000

19,800,000

HOT WATER SYSTEM


Supply and install the following eqpt. including mounting, etc.
Solar Plant System, including Storage Tank, Accessories,
Circulation Pump, Control Temperature,etc.
Gas Boosted Solar
Hot water pipework, PPR Pipe PN-20.
65 mm Header, 6m Length, 11 Connections
50mm dia. pipe
32mm dia. pipe
Allow for fittings
Hot Water Accessories.
50mm Isolating Valve
50mm Check Valve
50mm Strainer
50mm Flexible Joint
25mm Drain Valve
Pressure Indicator c/w Ball Valve
Pressure Relief Valve
Thermoswitch c/w Sensor
PRV Set
RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting, incl all
excavation, backfill, compaction.
100mm dia. pipe
50mm dia. pipe
Allow for fittings

3
2
1
2
1
2
1
1
1

Rain Water Accessories


50 mm Floor Drain
ASSOCIATED ELECTRICAL WORKS
Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP

Rate
IDR

Amount
IDR

Total
IDR

No

7,500,000

7,500,000

No

1,800,000

1,800,000

1
1
1
1
1
1
1
1
1
1
1
1

No
No
No
No
No
No
No
No
No
No
No
No

1,500,000
2,500,000
3,000,000
3,500,000
3,500,000
3,500,000
3,500,000
4,000,000
4,000,000
3,500,000
3,500,000
1,500,000

1,500,000
2,500,000
3,000,000
3,500,000
3,500,000
3,500,000
3,500,000
4,000,000
4,000,000
3,500,000
3,500,000
1,500,000

240

111,600

26,784,000

201,840,000

201,840,000

Allow for Sub-Mains & House Sub Circuit,


complete with accessories
CORRIDOR
ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-Corridor Lvl-1
DB-Corridor Lvl-2
DB-Corridor Lvl-3
DB-Corridor Lvl-4
DB-Corridor Lvl-5
DB-Corridor Lvl-6
DB-Corridor Lvl-7
DB-Corridor Lvl-8
DB-Corridor Lvl-9
DB-Corridor Lvl-10
DB-Corridor Lvl-11
DB-Corridor Lvl-12
SUB MAIN CIRCUITS
Supply and install sub main circuits, complete with accessories
Allowance for cabling to DB Corridor

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

mep services

Confidential

item

Page 118 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

item

261,000,000

261,000,000

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch, etc.

item

6,145,000

6,145,000

Gross Area

TRAYS
400x100mm

Rate
IDR

Amount
IDR

Total
IDR

1,236

259,000

320,124,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
Smoke Detector

120

No

695,000

83,400,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

120

No

325,000

39,000,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
Ceiling speakers

120

No

125,000

15,000,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker

120

No

225,000

27,000,000

1,236

220,000

271,920,000

MVAC SYSTEM
EQUIPMENT
Multi MDX System Air Conditioning.
IU-7.1~2

No

14,451,000

28,902,000

Ventilating Fan
EF-Toilet, Axial Type

No

1,850,000

1,850,000

PIPEWORKS
Refrigerant pipeworks
Drain Pipeworks

1
1

Item
Item

4,200,000
450,000

4,200,000
450,000

DUCTWORKS
Supply Air Ductworks
500 x 250 mm
400 x 200 mm
300 x 200 mm
Plenum Box

2
2
4
2

m
m
m
No

345,000
276,000
230,000
835,000

690,000
552,000
920,000
1,670,000

Exhaust Air Ductworks


150 x 150 mm

58,800

352,800

REGISTERS
Supply Air Diffuser
SAD 300 x 300 mm

No

300,000

1,200,000

Return Air Grille


RAG 300 x 300 mm

No

280,000

1,120,000

Exhaust Air Grille


EAG 150 x 150 mm

No

125,000

250,000

TRAYS
300x100mm
GYM

ELECTRICAL WORKS

mep services

Confidential

Page 119 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Cabling point for IU-7.1


Ditto EF-Toilet

1
1

No
No

1,070,000
650,000

1,070,000
650,000

PLUMBING SYSTEM
Cold Water Installation
Sewage & Waste Water Installation
Vent Installation
Rain Water Installation

1
1
1
1

Item
Item
Item
Item

2,875,000
3,875,500
172,500
2,047,000

2,875,000
3,875,500
172,500
2,047,000

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
Allow for distribution board

item

12,500,000

12,500,000

SUB MAIN CIRCUITS


Supply and install sub main circuits, complete with accessories
Allow for cable feeder for restoran area

item

8,750,000

8,750,000

item

14,700,000

14,700,000

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

item

21,000,000

21,000,000

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch, etc.

item

1,856,400

1,856,400

CABLE LADDER
Supply and install the following cable feeder including
fitting, hanger, and all accessories as specified
Allow for cable ladder incl. fitting, hanger, etc.

item

1,750,000

1,750,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Module interface

1
3
1

No
No
No

375,000
325,000
695,000

375,000
975,000
695,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Detector

No

325,000

975,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

1
4

No
No

350,000
75,000

350,000
300,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Outlet Telephone

No

200,000

800,000

Data SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

1
2

No
No

1,500,000
161,700

1,500,000
323,400

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

mep services

Confidential

Page 120 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Supply and install the following cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point

No

275,000

550,000

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way
TV Outlet

1
2

No
No

125,000
75,000

125,000
150,000

Supply and install the following cabling including all


accessories; as specified.
RG 6U Cable from Splitter to TV Outlet

No

200,000

400,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS 1
Ceiling speakers
Attenuator

1
3
1

No
No
No

250,000
125,000
175,000

250,000
375,000
175,000

Supply and install the following cabling including all


accessories; as specified.
Cabling Point for Speaker
Cabling point Attenuator

3
1

No
No

175,000
125,000

525,000
125,000

CABLE TRAY
Supply and install the following cable tray including
fitting, hanger, and all accessories as specified
Allow for cable tray incl. fitting, hanger, etc.

item

1,850,000

1,850,000

POOL AT APARTMENT TYPE 1 BEDROOM


Swimming pool - M&E works - plumbing / electrical works - lights.

66.00 No

22,000,000

1,452,000,000

POOL AT APARTMENT TYPE STUIDO


Swimming pool - M&E works - plumbing / electrical works - lights.

44.00 No

18,000,000

792,000,000

sub-total :-

16,406,913,630

RECEPTION BUILDING
MVAC SYSTEM
EQUIPMENT
Multi MDX System Air Conditioning.
OU-4.1, cap. 10.6 kw
OU-4.2, cap. 46 kw
IU-4.L.1, cap 14.3 kw
IU-4.1.1, cap 10.3 kw
IU-4.2.1~4, cap 2,6 kw
AC-4.L.2~3, cap 2.6 kw (single split)
AC-4.1.3~5, cap 2.6 kw (single split)
AC-4.1.6~7, cap 2.0 kw (single split)

1
1
1
2
4
2
3
2

No
No
No
No
No
Set
Set
Set

15,300,000
67,276,000
3,500,000
4,500,000
4,500,000
3,500,000

15,300,000
67,276,000
14,000,000
9,000,000
13,500,000
7,000,000

Ventilating Fan
EF-4.L.1, Cap. 220 lps, ESP. 50 Pa., Axial Type
EF-4.L.2, Cap. 240 lps, ESP. 100 Pa., Axial Type
EF-4.L.3, Cap. 260 lps, ESP. 100 Pa., Axial Type
EF-4.L.4, Cap. 250 lps, ESP. 50 Pa., Axial Type
CF-4.1.1~3, Ceiling Circulation

1
1
1
1
3

No
No
No
No
No

3,302,200
3,302,200
3,302,200
3,302,200
800,000

3,302,200
3,302,200
3,302,200
3,302,200
2,400,000

1,035,000

3,105,000

191,000
147,600

8,404,000
6,346,800

DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation,
alumunium foil double sided, etc. and all as specified.
Plenum Box for Indoor Units
Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified
350mm Diameter FRD
300mm Diameter FRD

mep services

HEAD1
head3

3.00 No
head3

44.00 m
43.00 m

Confidential

Page 121 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Un-Insulated Exhaust Duct, including fitting,spigot,
hanger, support, etc. and all as specified.
350 x 350 mm
250 x 250 mm
200 x 200 mm
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
350mm Diameter FRD
300mm Diameter FRD
200mm Diameter FRD
150mm Diameter FRD
350mm Y jointing
Allow for Exhaust Ductworks of EF-L.2
AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
Supply Round Diffuser dia. 300mm
Return Air Register, Aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
Return Grille for Indoor Units
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
350 x 350 mm EAG
300 x 300 mm EAG
200 x 200 mm EAG
150 x 150 mm EAG

Quantity
22,143

Unit
m2

1.00 m
6.00 m
14.00 m

Rate
IDR

Amount
IDR

Total
IDR

249,210
152,580
122,060

249,210
915,480
1,708,840

125,000
102,000
72,100
56,500
75,000
3,225,000

1,500,000
1,836,000
432,600
1,469,000
450,000
3,225,000

1,000,000

8,000,000

750,000

2,250,000

455,000
390,000
285,000
225,000

910,000
390,000
855,000
450,000

head3
12.00
18.00
6.00
26.00
6.00
1

m
m
m
m
No
Item
head1
head3

8.00 No
head3
3.00 No
head3
2.00
1.00
3.00
2.00

No
No
No
No

PIPEWORKS
Refrigerant Pipeworks.
Refrigerant pipe for IU-4.L.1, IU 4.1.1 to OU-4.1
Refrigerant pipe for IU-4.2.1~4 to OU-4.2
Refrigerant pipe for AC-4.L.2~3(single split)
Refrigerant pipe for AC-4.1.3~5(single split)
Refrigerant pipe for AC-4.1.6~7(single split)
Allow for Branch Distributor of entire system.
Drain pipework

1 Item
1 Item
2 No
3 No
2 No
1 Item
1 Item

14,300,000
9,750,000
900,000
1,250,000
875,000
8,500,000
5,700,000

14,300,000
9,750,000
1,800,000
3,750,000
1,750,000
8,500,000
5,700,000

ASSOCIATED ELECTRICAL WORKS


Cabling point for IU-4.L.1, IU 4.1.1 & OU-4.1
Ditto, but for IU-4.2.1~4 & OU-4.2
Ditto, but for AC-4.L.2~3(single split)
Ditto, but for AC-4.1.3~5(single split)
Ditto, but for AC-4.1.6~7(single split)

1 Item
1 Item
2 No
3 No
2 No

4,290,000
5,850,000
750,000
750,000
750,000

4,290,000
5,850,000
1,500,000
2,250,000
1,500,000

140,200
43,800
1,987,000

1,542,200
5,080,800
###
1,987,000

PLUMBING SYSTEM
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
40mm dia. pipe
25mm dia. pipe
Allow for fittings

11
116
1

Cold Water Accessories.


40mm Ball Valve

m
m
Item

No

205,000

205,000

VENT WATER SYSTEM


Vent pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

99
1

m
Item

19,700
585,000

1,950,300
585,000

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe

26
12

m
m

109,680
91,200

2,851,680
1,094,400

mep services

Confidential

Page 122 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

Rate
IDR

24
1

m
Item

75,100
1,725,000

1,802,400
1,725,000

Sewer and Grey Water Accessories.


100mm Clean Out
80mm Clean Out
65mm Clean Out
65mm U Trap
Stainless Steel Grease Trap

3
3
1
1

No
No
No
No

150,000
98,000
48,000
1,750,000

450,000
294,000
48,000
1,750,000

FIRE EXTINGUSHER
Dry Powder Fire Extingusher, 3.5 kg

No

900,000

3,600,000

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-TR1.REC
DB-REC-L1
DB-REC-L2
DB-REC-LL
DB-REC-LL2
DB-REC-L1.1~4
DB-REC-L2.1~4
DB-REC-LL.1~4
DB-REC-LL2.1~4

1
1
1
1
1
4
4
4
4

11,684,200
6,157,800
6,157,800
8,586,600
6,157,800
5,000,000
5,000,000
5,000,000
5,000,000

11,684,200
6,157,800
6,157,800
8,586,600
6,157,800
20,000,000
20,000,000
20,000,000
20,000,000

224,950
133,000
133,000
133,000
82,610
82,610
82,610
82,610

11,247,500
6,650,000
6,650,000
6,650,000
16,522,000
16,522,000
16,522,000
16,522,000

Gross Area
50mm dia. pipe
Allow for fittings

SUB MAIN CIRCUITS


Supply and install sub main circuits, complete with accessories
NYY 4x50mm2 + NYA 25mm2 from DB-TR1.REC to DB-REC-LL2
NYY 4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-LL
NYY 4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-L1
NYY 4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-L2
NYY 4x16mm2 + NYA 10mm2 from DB-REC-LL2 to DB-REC-LL2.1~4
NYY 4x16mm2 + NYA 10mm2 from DB-REC-LL to DB-REC-LL.1~4
NYY 4x16mm2 + NYA 10mm2 from DB-REC-L1 to DB-REC-L1.1~4
NYY 4x16mm2 + NYA 10mm2 from DB-REC-L2 to DB-REC-L2.1~4

50
50
50
50
200
200
200
200

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

No
No
No
No
No
No
No
No
No

m
m
m
m
m
m
m
m

Amount
IDR

Total
IDR

item

248,675,000

248,675,000

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

item

337,487,500

337,487,500

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch, etc.

item

34,544,600

34,544,600

CABLE LADDER
Supply and install the following cable feeder including
fitting, hanger, and all accessories as specified
Allow for cable ladder incl. fitting, hanger, etc.

item

20,475,000

20,475,000

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Gas Detector

2
50
3

No
No
No

450,000
695,000
898,000

900,000
34,750,000
2,694,000

Supply and install the following cabling including all


accessories; as specified.
Cable Twisted Silded AWG #18 4 Pair FRC + NYM

35

215,800

7,553,000

mep services

Confidential

Page 123 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

3x2.5mm
Cabling Point for Detector

50

No

325,000

16,250,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

2
30

No
No

350,000
75,000

700,000
2,250,000

Supply and install the following cabling including all


accessories; as specified.
ITC 20 Pairs x 0.6mm from JB-Tel L1 to JB-Tel L2
Cabling Point for Outlet Telephone

35
29

m
No

29,150
200,000

1,020,250
5,800,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

2
11

No
No

1,500,000
161,700

3,000,000
1,778,700

Supply and install the following cabling including all


accessories; as specified.
Fibre Optic fom Patch panel 1 to Patch panel 2
UTP Cable from HUB to Access Point

35
11

m
No

55,000
275,000

1,925,000
3,025,000

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way
TV Outlet

3
10

No
No

150,000
75,000

450,000
750,000

Supply and install the following cabling including all


accessories; as specified.
Allow for RG 6U Cable for Spliter
RG 6U Cable from Splitter to TV Outlet

1
10

item
No

1,500,000
200,000

1,500,000
2,000,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS 1~2
Ceiling speakers
Attenuator

2
47
6

No
No
No

200,000
125,000
175,000

400,000
5,875,000
1,050,000

Supply and install the following cabling including all


accessories; as specified.
NYMHY 3x2.5mm2 from JB-SS1 to JB-SS2
Cabling Point for Speaker
Cabling point Attenuator
Allow for sound system for Cinema

35
No
49
No
6
No
1 Item

23,850
175,000
125,000
50,000,000

834,750
8,575,000
750,000
50,000,000

CABLE TRAY
Supply and install the following cable tray including
fitting, hanger, and all accessories as specified
Allow for cable tray incl. fitting, hanger, etc.
VERTICAL TRANSPORTATION
Allow for Service Lift (2 Stops), including; car, hoisting system,
control system, doors, etc.

item

17,575,000

17,575,000

Item

395,000,000

395,000,000

sub-total :-

1,693,705,010

CLIFF SIDE BUILDING / RESTAURANT


MVAC SYSTEM
AIR CONDITIONING
Multi MDX System Air Conditioning.
IU-5.1.1~3/OU-5.3
Total Capacity : 43.5 kW

mep services

Confidential

Set

109,234,400

109,234,400

Page 124 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

IU-5.1.4/OU-5.2
Total Capacity : 14.4 kW
Total Air Flow : 720 lps
Service Room : Library Lounge
Indoor Unit Qty : 1 No
IU-5.1.5~6
Total Capacity : 11 kW x 2
Total Air Flow : 500 lps x 2
Service Room : Pub
Indoor Unit Qty : 2 No
IU-5.2.4~5
Total Capacity : 7.2 kW x 2
Total Air Flow : 370 lps x 2
Service Room : Cooking School
Indoor Unit Qty : 2 No

Set

116,060,000

116,060,000

IU-5.1.7~9/OU-5.1
Total Capacity : 8.6 kW x 3
Total Air Flow : 392 lps x 3
Service Room : Kid Entertainment
Indoor Unit Qty : 3 No, split duct type
IU-5.2.1~3
Total Capacity : 6.9 kW x 3
Total Air Flow : 323 lps x 3
Service Room : indoor Restaurant
Indoor Unit Qty : 3 No, wall mounted type

Set

136,412,000

136,412,000

1
1
1
1
4

No
No
No
No
No

5,133,000
3,712,000
3,495,000
3,908,000
800,000

5,133,000
3,712,000
3,495,000
3,908,000
3,200,000

1,035,000

9,315,000

191,000
147,600

33,807,000
3,837,600

249,210
183,100
152,580
122,060

3,488,940
366,200
457,740
1,952,960

81,400
56,500
35,800
25,000
75,000
3,225,000
3,225,000

1,058,200
1,186,500
537,000
25,000
450,000
3,225,000
3,225,000

Gross Area

Rate
IDR

Amount
IDR

Total
IDR

Total Air Flow : 1755 lps


Service Room : Fine Dining Restaurant
Indoor Unit/Qty : 3 No
Outdoor Unit/Qty : 1 No

VENTILATING FAN
EF-5.1.1, Cap. 600 lps, ESP. 100 Pa, Axial Type
EF-5.1.2, Cap. 120 lps,ESP. 100 Pa, Axial Type
EF-5.2.1, Cap. 110 lpm, Axial Type
EF-5.2.2, Cap. 240 lps, Axial Type
CF-5.2.1~4, Ceiling Circulation
DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger, support, external/internal glasswool insulation,
alumunium foil double sided, etc. and all as specified.
Plenum Box for Indoor Units
Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, glasswool insulation, alumunium foil double
sided, etc. and all as specified
350mm Diameter FRD
300mm Diameter FRD
Un-Insulated Exhaust Duct, including fitting,spigot,
hanger, support, etc. and all as specified.
350 x 350 mm
300 x 300 mm
250 x 250 mm
200 x 200 mm
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
250mm Diameter FRD
150mm Diameter FRD
100mm Diameter FRD
100mm Y jointing
350mm Y jointing
Allow for Exhaust Ductworks of EF-5.1.2
Allow for Exhaust Ductworks of EF-5.2.2

mep services

HEAD1
head3

9.00 No
head3

177.00 m
26.00 m

14.00
2.00
3.00
16.00

m
m
m
m
head3

13.00
21.00
15.00
1.00
6.00
1
1

Confidential

m
m
m
No
No
Item
Item

Page 125 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
AIR REGISTER
Supply Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
Linear Diffuser 1 slot x 1000mm
Supply Round Diffuser dia. 300mm
Return Air Register, Aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
Return Grille for Indoor Units
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
250 x 250 mm EAG
200 x 200 mm EAG
150 x 150 mm EAG

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

head1
head3
No
24.00 No

750,000
1,000,000

24,000,000

750,000

5,250,000

350,000
285,000
225,000

700,000
570,000
1,350,000

head3
7.00 No
head3
2.00 No
2.00 No
6.00 No

PIPEWORKS
Refrigerant Pipeworks.
Refrigerant pipe for IU-5.1.1~3 to OU-5.3
Refrigernat pipe for IU-5.1.4, IU-5.1.5~6, IU-5.2.4~5 to
OU-5.2
Refrigerant pipe for IU-5.1.7~9, IU-5.2.1~3 to OU-5.1
Allow for Branch Distributor of entire system.
Drain Pipeworks.
Drain Pipeworks for IU.5.1.1
Ditto IU.5.1.2
Ditto IU.5.1.3
Ditto IU.5.1.4
Ditto IU.5.1.5
Ditto IU.5.1.6
Ditto IU.5.1.7
Ditto IU.5.1.8
Ditto IU.5.1.9
Ditto IU.5.2.1
Ditto IU.5.2.2
Ditto IU.5.2.3
Ditto IU.5.2.4
Ditto IU.5.2.5
ASSOCIATED ELECTRICAL WORKS
Sub Circuit Cable, including conduits and all accessories as
specified.
Cabling point for IU.5.1.1
Ditto IU.5.1.2
Ditto IU.5.1.3
Ditto IU.5.1.4
Ditto IU.5.1.5
Ditto IU.5.1.6
Ditto IU.5.1.7
Ditto IU.5.1.8
Ditto IU.5.1.9
Ditto IU.5.2.1
Ditto IU.5.2.2
Ditto IU.5.2.3
Ditto IU.5.2.4
Ditto IU.5.2.5
Ditto OU-5.1
Ditto OU-5.2
Ditto OU-5.3
Ditto EF-5.1.1
Ditto EF-5.1.2
Ditto EF-5.2.1
Ditto EF-5.2.1
Ditto CF-5.2.1~4

1
1

Item
Item

20,510,000
34,414,640

20,510,000
34,414,640

1
1

Item
Item

29,150,000
22,116,800

29,150,000
22,116,800

1
1
1
1
1
1
1
1
1
1
1
1
1
1

No
No
No
No
No
No
No
No
No
No
No
No
No
No

750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000

750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000

1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
1,350,000
1,350,000
1,350,000
780,000
780,000
780,000
780,000
350,000

1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
1,100,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
1,350,000
1,350,000
1,350,000
780,000
780,000
780,000
780,000
1,400,000

HEAD1
head3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

PLUMBING SYSTEM
COLD WATER SYSTEM

mep services

Confidential

Page 126 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe
Allow for fittings

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

72
174
1

m
m
Item

140,200
92,800
7,872,000

10,094,400
16,147,200
7,872,000

668,000

668,000

Cold Water Accessories.


50mm Ball Valve

No

HOT WATER SYSTEM


Hot Water Installation

Item

19,800,000

19,800,000

42
8
21
63
1

m
m
m
m
Item

146,500
109,680
91,200
75,100
4,103,000

6,153,000
877,440
1,915,200
4,731,300
4,103,000

4
5
1
3
1
1

No
No
No
No
No
No

180,000
98,000
75,000
48,000
4,800,000
4,800,000

720,000
490,000
75,000
144,000
4,800,000
4,800,000

173
1

m
Item

19,500
1,012,000

3,373,500
1,012,000

RAIN WATER SYSTEM


Rain Water Installation

Item

17,000,000

17,000,000

GAS DISTRIBUTION SYSTEM


Gas Distribution Installation

Item

13,370,000

13,370,000

Item

370,000,000

370,000,000

FIRE EXTINGUSHER
Dry Powder Fire Extingusher, 3.5 kg

No

900,000

5,400,000

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-TR2.REST
DB-REST-LL
DB-REST-L1
DB-REST-L2
DB-REST-L1.1~4
DB-REST-L2.1~4
DB-REST-LL.1~2

1
1
1
1
4
4
2

8,683,400
5,497,800
6,826,600
6,826,600
5,000,000
5,000,000
5,000,000

8,683,400
5,497,800
6,826,600
6,826,600
20,000,000
20,000,000
10,000,000

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings
Sewer and Grey Water Accessories.
100mm Clean Out
65mm Clean Out
50mm Clean Out
65mm U Trap
Grease Trap for Main Restaurant
Grease Trap for Fine Dinning
VENT WATER SYSTEM
Vent pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

VERTICAL TRANSPORTATION
Allow for Service Lift (3 Stops), including; car, hoisting system,
control system, doors, etc.

SUB MAIN CIRCUITS


Supply and install sub main circuits, complete with accessories
NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.2 to DB-REST-L2.01~04
NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.1 to DB-REST-L1.01~04

154

133,000

20,482,000

154

133,000

20,482,000

43
73
25
28

m
m
m
m

133,000
133,000
224,950
224,950

5,719,000
9,709,000
5,623,750
6,298,600

NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.L to DB-REST-LL.1


NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.L to DB-REST-LL.2
NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-L1
NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-L2

mep services

No
No
No
No
No
No
No

Confidential

Page 127 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-LL


HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

28

Unit
m2
m

Rate
IDR

Amount
IDR

Total
IDR

224,950

6,298,600

item

330,750,000

330,750,000

item

448,875,000

448,875,000

item

45,945,900

45,945,900

item

22,750,000

22,750,000

Supply and install the following fire alarm detector including


accessories, as specified
JB-FA
Smoke Detector
Gas Detector

2
60
6

No
No
No

450,000
695,000
898,000

900,000
41,700,000
5,388,000

Supply and install the following cabling including all


accessories; as specified.
Cable Twisted Silded AWG #18 4 Pair FRC + NYM 3 x 2.5mm
Cabling Point for Detector

35
69

m
No

215,800
325,000

7,553,000
22,425,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

2
40

No
No

350,000
75,000

700,000
3,000,000

Supply and install the following cabling including all


accessories; as specified.
ITC 20 Pairs x 0.6mm from JB-Tel L1 to JB-Tel L2
Cabling Point for Outlet Telephone

35
39

m
No

29,150
200,000

1,020,250
7,800,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

2
16

No
No

1,500,000
161,700

3,000,000
2,587,200

Supply and install the following cabling including all


accessories; as specified.
Fibre Optic fom Patch panel 1 to Patch panel 2
UTP Cable from HUB to Access Point

35
16

m
No

55,000
275,000

1,925,000
4,400,000

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way
TV Outlet

4
14

No
No

150,000
75,000

600,000
1,050,000

item

1,500,000

1,500,000

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories
ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch,
etc.
CABLE LADDER
Supply and install the following cable feeder including
fitting, hanger, and all accessories as specified
Allow for cable ladder incl. fitting, hanger, etc.
FIRE ALARM

Supply and install the following cabling including all


accessories; as specified.
Allow for RG 6U Cable for Spliter

mep services

Confidential

Page 128 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

RG 6U Cable from Splitter to TV Outlet

14

No

200,000

2,800,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS 1~2
Ceiling speakers
Attenuator

2
63
8

No
No
No

350,000
125,000
175,000

700,000
7,875,000
1,400,000

Supply and install the following cabling including all


accessories; as specified.
NYMHY 3x2.5mm2 from JB-SS1 to JB-SS2
Cabling Point for Speaker
Cabling point Attenuator
Allow for sound system for restaurant

35
63
8
1

No
No
No
Item

27,500
175,000
125,000
75,000,000

962,500
11,025,000
1,000,000
75,000,000

CABLE TRAY
Supply and install the following cable tray including
fitting, hanger, and all accessories as specified
Allow for cable tray incl. fitting, hanger, etc.

item

21,090,000

21,090,000

sub-total :-

2,335,533,220

SPA FACILITY
MVAC SYSTEM
EQUIPMENT
Multi MDX System Air Conditioning.
IU.6.1.1, IU 6.2.1, cap. 4.7 kw , wall mounted type
IU.6.3.1, cap. 7.9 kw , wall mounted type
IU.6.1.2~5, IU 6.2.2~5, cap. 3.6 kw , wall mounted type
OU.6.1, cap. 17.3 kw
OU.6.2, cap. 28.8 kw

2
1
8
1
1

No
No
No
No
No

6,505,700
8,951,000
5,204,560
27,960,320
46,600,600

13,011,400
8,951,000
41,636,480
27,960,320
46,600,600

Ventilating Fan
EF-6.1, cap. 280 l/s, axial type
EF-6.2, cap. 250 l/s, axial type

1
1

No
No

3,150,000
3,150,000

3,150,000
3,150,000

152,580

4,729,980

72,100
56,500

721,000
2,486,000

525,000
450,000
487,500

1,575,000
4,050,000
975,000

9,000,000
18,300,000
8,500,000
6,270,000

9,000,000
18,300,000
8,500,000
6,270,000

500,000
750,000
400,000

1,000,000
750,000
3,200,000

DUCTWORKS
Un-Insulated Exhaust Duct, including fitting,spigot,
hanger, support, etc. and all as specified.
250 x 250 mm
Un-Insulated Flexible Round Duct (FRD), including fitting,spigot,
hanger, support, etc. and all as specified.
200mm Diameter FRD
150mm Diameter FRD

AIR REGISTER
Exhaust Air Register, aluminium color finished, including :
connections, plenum, volume control damper, etc; as specified.
200mm diameter EAD
150mm diameter EAD
EAG 500 x 250 mm

HEAD1

31.00 m
head3
10.00 m
44.00 m

head1
head3
3.00 No
9.00 No
2.00 No

PIPEWORKS
Refrigerant Pipeworks.
Refrigerant pipe for IU-6.1.1, IU 6.2.1, Iu 6.3.1 to OU-6.1
Refrigerant pipe for IU-6.1.2~5 , IU-6.2.2~5 to OU-6.2
Allow for Branch Distributor of entire system.
Drain pipework

1
1
1
1

Item
Item
Item
Item

ASSOCIATED ELECTRICAL WORKS


Cabling point for IU.6.1.1 & IU 6.2.1
Ditto, but for IU.6.3.1
Ditto, but for IU.6.1.2~5, IU 6.2.2~5

2
1
8

No
No
No

mep services

Confidential

Page 129 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Ditto, but for OU.6.1


Ditto, but for OU.6.2
PLUMBING SYSTEM
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc.
50mm dia. pipe
25mm dia. pipe
Allow for fittings

1
1

4
240
1

Cold Water Accessories.


50mm Ball Valve
SEWAGE & WASTE WATER
Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fitting, incl all excavation, backfill, compaction.
100mm dia. pipe
80mm dia. pipe
65mm dia. pipe
50mm dia. pipe
Allow for fittings
Sewer and Grey Water Accessories.
100mm Clean Out
80mm Clean Out
65mm Clean Out
65mm U Trap
VENT WATER SYSTEM
Vent pipework, PVC D pipe c/w joints, fitting
25mm dia. pipe
Allow for fittings

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

No
No

850,000
1,250,000

850,000
1,250,000

m
m
Item

140,200
43,800
3,322,000

560,800
10,512,000
3,322,000

668,000

668,000

146,500
109,680
91,200
75,100
6,156,000

6,885,500
2,303,280
4,195,200
7,134,500
6,156,000

180,000
150,000
98,000
48,000

900,000
150,000
784,000
144,000

No

47
21
46
95
1

m
m
m
m
Item

5
1
8
3

No
No
No
No

202
1

m
Item

19,500
1,182,000

3,939,000
1,182,000

RAIN WATER SYSTEM


Rain Water Installation

Item

2,500,000

2,500,000

FIRE EXTINGUSHER
Dry Powder Fire Extingusher, 3.5 kg

No

900,000

1,800,000

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-TR3.SPA
DB-SPA-L1
DB-SPA-L2
DB-SPA-L3
DB-SPA-L1.1
DB-SPA-L1.2
DB-SPA-L2.1
DB-SPA-L2.2
DB-SPA-L3.1
DB-SPA-L3.2
DB-AC.1
DB-AC.2

1
1
1
1
1
1
1
1
1
1
1
1

No
No
No
No
No
No
No
No
No
No
No
No

6,861,800
4,149,200
4,237,200
4,166,800
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
6,500,000
6,500,000

6,861,800
4,149,200
4,237,200
4,166,800
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
4,000,000
6,500,000
6,500,000

50
50
50
25
25
25
25
25

m
m
m
m
m
m
m
m

25,800
25,800
27,900
82,610
109,370
109,370
109,370
109,370

1,290,000
1,290,000
1,395,000
2,065,250
2,734,250
2,734,250
2,734,250
2,734,250

SUB MAIN CIRCUITS


Supply and install sub main circuits, complete with accessories
NYY 3 x 4mm2 + NYA 2.5mm2 from DB-SPA-L3 to DB-SPA-L3.1~2
NYY 3 x 4mm2 + NYA 2.5mm2 from DB-SPA-L2 to DB-SPA-L2.1~2
NYY 4 x 4mm2 from DB-SPA-L1 to DB-SPA-L1.1~2
NYY 4 x 16mm2 from DB-TR3.SPA to DB-SPA-L1
NYY 4 x 16mm2 from DB-TR3.SPA to DB-SPA-L2
NYY 4 x 16mm2 from DB-TR3.SPA to DB-SPA-L3
NYY 4 x 16mm2 + NYA 10mm2 from DB-TR3.SPA to DB-AC-E.1
NYY 4 x 16mm2 + NYA 10mm2 from DB-TR3.SPA to DB-AC-E.2
HOUSE SUB-CIRCUITS

mep services

Confidential

Page 130 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

item

42,400,000

42,400,000

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories

item

45,000,000

45,000,000

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect).
Allow for Accessories including Socket Outlet, Switch, etc.

item

4,375,800

4,375,800

CABLE LADDER
Supply and install the following cable feeder including
fitting, hanger, and all accessories as specified
Allow for cable ladder incl. fitting, hanger, etc.

item

5,250,000

5,250,000

2
15

No
No

450,000
350,000

900,000
5,250,000

25

215,800

5,395,000

15

No

325,000

4,875,000

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories; as specified.
JB-Telp, 10 Pairs
Telephone RJ 11 Sockets

2
12

No
No

200,000
75,000

400,000
900,000

Supply and install the following cabling including all


accessories; as specified.
ITC 20 Pairs x 0.6mm from JB-Tel L1 to JB-Tel L2
Cabling Point for Outlet Telephone

25
12

m
No

29,150
200,000

728,750
2,400,000

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel)
Data Outlet RJ 45

2
11

No
No

1,500,000
161,700

3,000,000
1,778,700

Supply and install the following cabling including all


accessories; as specified.
Fibre Optic fom Patch panel 1 to Patch panel 2
UTP Cable from HUB to Access Point

25
11

m
No

55,000
275,000

1,375,000
3,025,000

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way
TV Outlet

3
8

No
No

150,000
75,000

450,000
600,000

Supply and install the following cabling including all


accessories; as specified.
Allow for RG 6U Cable for Spliter
RG 6U Cable from Splitter to TV Outlet

1
8

item
No

1,500,000
200,000

1,500,000
1,600,000

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS 1~2
Ceiling speakers

2
4

No
No

200,000
125,000

400,000
500,000

Gross Area
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lighting, socket,
switch, etc

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA
Smoke Detector
Supply and install the following cabling including all
accessories; as specified.
Cable Twisted Silded AWG #18 4 Pair FRC + NYM
3x2.5mm
Cabling Point for Detector

mep services

Confidential

Rate
IDR

Amount
IDR

Total
IDR

Page 131 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Attenuator

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

No

175,000

175,000

Supply and install the following cabling including all


accessories; as specified.
NYMHY 3x2.5mm2 from JB-SS1 to JB-SS2
Cabling Point for Speaker
Cabling point Attenuator

25
4
1

No
No
No

27,500
175,000
125,000

687,500
700,000
125,000

CABLE TRAY
Supply and install the following cable tray including
fitting, hanger, and all accessories as specified
Allow for cable tray incl. fitting, hanger, etc.

item

5,550,000

5,550,000

POND SYSTEM
Allow for Pond System at SPA Treatment

No

15,000,000

120,000,000

sub-total :-

593,986,060

EXTERNAL & INFRASTRUCTURE


PLUMBING SYSTEM
COLD WATER SYSTEM
EQUIPMENT
Supply and install the following eqpt. including mounting, etc.
PUMPS
Distribution Pump (DP.1)
Capacity : 1,300 l/min, h = 50 m
Type : Const. Press. Booster Pump Package
Qty/Opr : 3 No, 1 Stand by
Manufacture : Grundfoss or Equal

Bore Pump (BP.1)


Capacity : 300 l/min, h = 150 m
Type : MS. Submersible pump
Qty/Opr : 1 No, 1 x 100%
Manufacture : Grundfoss or Equal c/w Drilling / Casing, etc.

Set

266,400,000

266,400,000

No

250,000,000

250,000,000

No

50,232,000

50,232,000

Carbon Filter (CF.1) [for cold water distribution]


Capacity : 1,200 l/min
Type : Vertical tank

No

228,000,000

228,000,000

Pressure Tank

No

PIPEWORKS
Pump Room Pipeworks
Cold water pipework, PPR pipe PN-10 c/w joints.
150mm Header
125mm diameter pipe
100mm diameter pipe
Allow for fittings

2
29
15
1

No
m
m
Item

5,450,000
650,000
448,800
7,675,000

10,900,000
18,850,000
6,732,000
7,675,000

Pump room accessories


125mm Gate valve
100mm Gate valve
125mm Strainer
125mm Check valve
125mm Flexible joint
Pressure guage

11
5
3
3
6
6

No
No
No
No
No
No

3,650,000
2,750,000
3,170,000
3,400,000
736,000
350,000

40,150,000
13,750,000
9,510,000
10,200,000
4,416,000
2,100,000

External Pipeworks
Distribution water pipework, PPR pipe PN-10 c/w joints, fittings,
include all excavation, backfill compaction as required.
125mm diameter pipe

84

650,000

54,600,000

FILTER
Sand Filter (SF.1) [from bore pump 1]
Capacity : 300 l/min
Type : Vertical tank

mep services

Confidential

INCL

Page 132 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

170
193
620
208
10
1

m
m
m
m
m
Item

2
6
4
12
1

Bore pump accessories


100mm Gate valve
100mm Check valve
Pressure Gauge
Control Box

Gross Area
100mm diameter pipe
80mm diameter pipe
65mm diameter pipe
50mm diameter pipe
40mm diameter pipe
Allow for fittings

Rate
IDR

Amount
IDR

Total
IDR

448,800
299,900
215,300
140,200
92,800
102,287,000

76,296,000
57,880,700
133,486,000
29,161,600
928,000
102,287,000

No
No
No
No
No

3,900,000
2,097,000
1,870,000
689,000
558,000

7,800,000
12,582,000
7,480,000
8,268,000
558,000

2
2
2
2

No
No
No
No

2,750,000
2,646,000
350,000
900,000

5,500,000
5,292,000
700,000
1,800,000

PDAM Accessories
100mm Gate valve
100mm Check valve
100mm Strainer
100mm Water meter
Control box

2
1
1
1
1

No
No
No
No
No

2,750,000
2,646,000
2,170,000
1,700,000
900,000

5,500,000
2,646,000
2,170,000
1,700,000
900,000

Cold water tank accessories


100mm Float valve
125mm Gate valve
125mm Foot valve
Water Level Control

4
3
2
1

No
No
No
No

2,800,000
3,650,000
3,500,000
2,200,000

11,200,000
10,950,000
7,000,000
2,200,000

No

250,000,000

250,000,000

Distribution Pump (DP.2) [cold water for garden]


Capacity : 225 l/min, h = 50 m
Type : Const. Press. Pump Package
Qty/Opr : 1 No, 1 x 100%
Manufacture : Grundfoss or Equal

No

97,800,000

195,600,000

Distribution Pump (DP.3) [swimming pool]


Capacity : 200 l/min, h = 20 m
Type : Cent Pump Multistage
Qty/Opr : 1 No, 1 x 100%
Manufacture : Grundfoss or Equal

No

73,100,000

73,100,000

No

55,232,000

55,232,000

No

52,840,000

52,840,000

ACCESSORIES
Cold water accessories
Distribution pipe accessories
125mm Gate valve c/w control box
80mm Gate valve c/w control box
65mm Gate valve c/w control box
50mm Gate valve c/w control box
40mm Gate valve c/w control box

RECYCLING WATER SYSTEM


EQUIPMENT
Supply and install the following eqpt. including mounting, etc.
PUMP
Bore Pump (BP.2)
Capacity : 300 l/min, h = 150 m
Type : MS. Submersible pump
Qty/Opr : 1 No, 1 x 100%
Manufacture : Grundfoss or Equal

FILTER
Sand Filter (SF.2) [from bore pump 2]
Capacity : 300 l/min
Type : Vertical tank
Carbon Filter (CF.2) [swimming pool]
Capacity : 200 l/min
Type : Vertical tank
PIPEWORKS

mep services

Confidential

Page 133 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Quantity
22,143

Unit
m2

Item

13,400,000

13,400,000

296
1

m
Item

448,800
39,853,000

132,844,800
39,853,000

65

58,100

3,776,500

No

66,300

397,800

Rain Water Pipeworks


Rain Water Pipeworks, incl all excavation, backfill, compaction
as required (PVC Pipe).
300mm diameter pipe
200mm diameter pipe
150mm diameter pipe
Allow for fittings

90
310
2,600
1

m
m
m
Item

632,100
341,200
215,800
72,374,100

56,889,000
105,772,000
561,080,000
72,374,100

Cold water for garden pipework, PPR pipe PN-10 c/w joints, fittings,
include all excavation, backfill compaction as required.
25mm diameter pipe
Allow for fittings

1,074
1

m
Item

73,800
7,926,120

79,261,200
7,926,120

Gross Area
Pump Room Pipeworks
Cold water pipework, PPR pipe PN-10 c/w fittings
Transfer Water Pipeworks
Transfer water pipework, PPR pipe PN-10 c/w joints, fittings
include all excavation, backfill compaction as required.
100mm diameter pipe
Allow for fittings
Balancing Tank Pipeworks
Balancing Tank Pipeworks, incl all excavation, backfill, compaction
as required.
100mm dia. Pipe
Fittings.
100mm dia. Pipe

ACCESSORIES
Cold water for garden accessories
Control box c/w valve
Garden Sprinkler

Rate
IDR

Amount
IDR

Total
IDR

19
19

No
No

407,000
150,000

7,733,000
2,850,000

Bore pump accessories


100mm Gate valve
100mm Check valve
Pressure Gauge
Control Box

1
1
1
1

No
No
No
No

2,750,000
2,646,000
350,000
900,000

2,750,000
2,646,000
350,000
900,000

Distribution Pump (DP.2) accessories


80mm Gate Valve
80mm Check Valve
80mm Strainer
80mm Flexible Joint
Pressure Gauge

4
2
2
4
4

No
No
No
No
No

1,847,000
1,980,000
1,440,000
438,000
350,000

7,388,000
3,960,000
2,880,000
1,752,000
1,400,000

Distribution Pump (DP.3) accessories


80mm Gate Valve
80mm Check Valve
80mm Strainer
80mm Flexible Joint
Pressure Gauge

2
1
1
2
2

No
No
No
No
No

1,847,000
1,980,000
1,440,000
438,000
350,000

3,694,000
1,980,000
1,440,000
876,000
700,000

900,000
225,000
180,000

25,200,000
32,400,000
1,080,000

1,620,000
635,000
1,150,000
2,750,000
2,200,000

12,960,000
2,540,000
4,600,000
5,500,000
2,200,000

Rain water accessories


Control box
Floor drain
Roof drain

28
144
6

Recycling Water Tank Accessories


65mm Gate Valve
65mm Floating Valve
65mm Foot Valve
100mm Gate Valve
Water Level Control

8
4
4
2
1

No
No
No

No
No
No
No
No

SEWAGE AND WASTE WATER SYSTEM

mep services

Confidential

Page 134 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

EQUIPMENT
Supply and install the following equipment, including mounting, etc.
Sump Pump (SP.1&2, 3&4, 5&6)
Capacity : 100 l/min, h = 10 m
Type : Submersible pump
Qty/Opr : 2 No, 1 x 100%
Location : Pump Room
Manufacture : Grundfoss or Equal

Amount
IDR

Total
IDR

Set

19,500,000

58,500,000

Item

1,800,000

5,400,000

144
266
190
338
1,257
376
1

m
m
m
m
m
m
Item

405,500
296,700
187,700
142,300
146,500
109,680
44,646,500

58,392,000
78,922,200
35,663,000
48,097,400
184,150,500
41,239,680
44,646,500

Sewarage accessories
Sewarage Inspection
50mm Gate valve
50mm Check valve
ASSOCIATED ELECTRICAL WORKS
Distribution bords for cold water equipment
Distribution bords for recycling equipment
Distribution bords for sewerage equipment
Cabling point for cold water equipment
Cabling point for recycling equipment
Cabling point for sewerage equipment
FIRE FIGHTING SYSTEM
EQUIPMENTS
Supply and install Equipt., incl. all necessary accessories.
Fire Electric Pump (FEP)
Capacity : 1800 l/min, h = 60 m
Type : Horizontal Split Case, UL/FM
Qty/Opr : 2 No, 1 duty, 1 Stand by
Manufacture : Standard
Fire Jockey Pump (FJP)
Capacity : 100 l/min, h = 70 m
Type : Vertical MS. Cent Pump
Qty/Opr : 1 No, 1 x 100%
Manufacture : Standard
PIPEWORKS
Hydrant Pump Room Pipeworks
200mm Header
150mm diameter pipe
50mm diameter pipe
Allow for fittings
Pump room accessories
150mm Gate valve
50mm Gate valve
150mm Strainer
50mm Strainer
150mm Check valve
50mm Check valve
150mm Flexible joint
50mm Flexible joint
150mm Foot valve
50mm Water Meter
Pressure guage

mep services

Rate
IDR

Allow for pipe connection from pumproom pit to drainage


PIPEWORKS
Sewage and Waste Water pipework, PVC AW pipe c/w joints,
fittings incl all excavation, backfill, compaction.
250mm diameter pipe
200mm diameter pipe
150mm diameter pipe
125mm diameter pipe
100mm diameter pipe
80mm diameter pipe
Allow for fittings

Unit
m2

Confidential

20
6
6

No
No
No

900,000
439,000
795,000

18,000,000
2,634,000
4,770,000

1
1
1
4
4
6

No
No
No
No
No
No

85,000,000
45,000,000
22,500,000
350,000
350,000
350,000

85,000,000
45,000,000
22,500,000
1,400,000
1,400,000
2,100,000

No

168,000,000

336,000,000

No

38,400,000

38,400,000

2
32
4
1

No
m
m
Item

4,294,800
523,300
112,600
7,736,000

8,589,600
16,745,600
450,400
7,736,000

7
4
2
1
2
1
4
2
2
1
1

No
No
No
No
No
No
No
No
No
No
No

5,170,000
439,000
3,615,000
952,000
4,650,000
795,000
945,000
313,000
3,500,000
1,200,000
350,000

36,190,000
1,756,000
7,230,000
952,000
9,300,000
795,000
3,780,000
626,000
7,000,000
1,200,000
350,000

Page 135 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Unit
m2

Rate
IDR

No

1,250,000

1,250,000

171
736
1

m
m
Item

453,600
266,500
27,370,960

77,565,600
196,144,000
27,370,960

ACCESSORIES
Hydrant Pipework Accessories
150mm Section control valve
100mm Gate valve c/w control box
100mm Check valve c/w control box

2
15
1

No
No
No

5,620,000
3,200,000
3,096,000

11,240,000
48,000,000
3,096,000

Hydrant Accessories
Oudoor Hydrant Box
Hydrant Pillar
Siamesse Connection

18
18
1

No
No
No

3,946,000
3,240,000
2,250,000

71,028,000
58,320,000
2,250,000

Gross Area

Quantity
22,143

Automatic Air Vent


Hydrant pipeworks, Black Steel Pipe Sch.40, including joints,
excavation, backfill, compaction, and all accessories as required.
150mm diameter pipe
100mm diameter pipe
Allow for fittings

Amount
IDR

Total
IDR

ELECTRICAL WORKS
Cabling c/w Accessories

Item

18,000,000

18,000,000

SEWAGE TREATMENT PLANT


Sewage Treatment Plant System ; All mechanical plant and
equipment, pipeworks, valves, fittings, pumps aeration
devices, electrical wiring, control and instrumentation.
STP, RBC System, cap. 130 m3

Item

338,000,000

338,000,000

GAS DISTRIBUTION SYSTEM


MAIN EQUIPMENT
LPG Storage Tank, Cap. 3 Ton
Vaporizer, Cap. 110 kg/hr
Vaporizer, Cap. 100 kg/hr

4
2
2

No
No
No

82,000,000
48,900,000
48,900,000

328,000,000
97,800,000
97,800,000

2
2
22
10
6
2
4
4
8
4
2
2
2

No
No
No
No
No
No
No
No
No
No
No
Item
Item

7,600,000
758,200
758,200
373,150
6,452,100
530,000
1,962,650
1,756,950
250,000
5,800,000
1,650,000
54,270,000
75,000,000

15,200,000
1,516,400
16,680,400
3,731,500
38,712,600
1,060,000
7,850,600
7,027,800
2,000,000
23,200,000
3,300,000
108,540,000
150,000,000

445
806

m
m

188,500
99,300

83,882,500
80,035,800

Gas detector installation NYA 4 x 1.5 mm


Apartment Studio Room
Apartment 1 Bedroom
Apartment 2 Bedroom
Apartment 3 Bedroom

12,287
15,438
12,458
1,600

m
m
m
m

7,200
7,200
7,200
7,200

88,466,400
111,153,600
89,697,600
11,520,000

Solenoid Valve Cabling Installation NYA 4 x 1.5 mm


Apartment Studio Room
Apartment 1 Bedroom
Apartment 2 Bedroom
Apartment 3 Bedroom

12,287
15,438
12,458
1,600

m
m
m
m

7,200
7,200
7,200
7,200

88,466,400
111,153,600
89,697,600
11,520,000

Power Cable for Gas Detector NYM 3 x 2.5 mm


Apartment Studio Room
Apartment 1 Bedroom
Apartment 2 Bedroom

12,287
15,438
12,458

m
m
m

11,400
11,400
11,400

140,071,800
175,993,200
142,021,200

PUMP ROOM INSTALLATION


65mm Solenoid Shut Off Valve
65mm Manual Shut Off Valve (NC)
65mm Manual Shut Off Valve
50mm Manual Shut Off Valve
50mm Angle Valve
50mm Fill Coupling
65mm Strainer
65mm Check Valve
Pressure Gauge
First Stage Regulator
Gas Drier
Pump Room Pipeworks (Painted BS Seamless)
Pump Room Electrical Works
EXTERNAL INSTALLATION
Gas Pipeworks, BS Seamless.
65mm diameter pipe
32mm diameter pipe

mep services

Confidential

Page 136 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Apartment 3 Bedroom

Quantity
22,143
1,600

Unit
m2
m

Rate
IDR

Amount
IDR

Total
IDR

11,400

18,240,000

SWIMMING POOL SYSTEM


Allowance of equipments & installation for the following Works :
Main Pool (1,900 m)
Spa Pool (375 m)
Pond
Salt Water Transfer System (Well Source)

1
1
1
1

Item
Item
Item
Item

665,000,000
93,750,000
300,000
235,000,000

665,000,000
93,750,000
300,000
235,000,000

ELECTRICAL SERVICES
Transfomer
Supply and install the following Transformer, including
all accessories as specified
Transformer 800kVA
Transformer 1000kVA

2
1

No
No

160,000,000
175,000,000

320,000,000
175,000,000

No

335,621,000

335,621,000

20kV System 2
Incoming cubicle LBS,3p,400A : 2 nos
Outgoing cubicle LBS,3p,400A : 3 nos

No

306,000,000

306,000,000

MVDB-1
Incoming cubicle Isolating Switch : 1 nos
Outgoing cubicle LBS,3p,63A : 1 nos

No

134,695,000

134,695,000

MVDB-2
Incoming cubicle Isolating Switch : 1 nos
Outgoing cubicle LBS,3p,63A : 1 nos

No

134,695,000

134,695,000

MVDB-3
Incoming cubicle Isolating Switch : 1 nos
Outgoing cubicle LBS,3p,63A : 1 nos

No

134,695,000

134,695,000

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

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

275,000,000
250,000,000
260,000,000
6,263,400
6,641,800
6,641,800
6,641,800
6,263,400
6,272,200
5,559,400
2,846,800
2,723,600
13,945,800
13,461,800
10,786,600
7,064,200
7,500,000
3,119,600
4,606,800
5,251,400
5,955,400
5,594,600
12,696,200
5,779,400
14,625,600
5,497,800
5,735,400

275,000,000
250,000,000
260,000,000
6,263,400
6,641,800
6,641,800
6,641,800
6,263,400
6,272,200
5,559,400
2,846,800
2,723,600
13,945,800
13,461,800
10,786,600
7,064,200
7,500,000
3,119,600
4,606,800
5,251,400
5,955,400
5,594,600
12,696,200
5,779,400
14,625,600
5,497,800
5,735,400

Medium Voltage Panel


Supply and install the following Distribution Boards, including
all accessories as specified
20kV System 1
Incoming cubicle LBS,3p,400A : 1 nos
Outgoing cubicle CB,3p,400A, motorised : 1 nos
Cubicle metering : 1 nos

Low Voltage Panel


Supply and install the following Distribution Boards, including
all accessories as specified
LVMDB-TR1
LVMDB-TR2
LVMDB-TR3
DB-TR1-LP.06
DB-TR1-LP.07
DB-TR1-LP.08
DB-TR1-LP.09
DB-TR1-LP.10
DB-TR1-LP.11
DB-TR1-LP.12
DB-TR1-LP.13
DB-TR1-LP.14
DB-TR1-AC.09
DB-TR1-AC.10
DB-TR1-FS
DB-TR1-MECH
DB-TR1-ODL
DB-TR2-LP.01
DB-TR2-LP.02
DB-TR2-LP.03
DB-TR2-LP.04
DB-TR2-LP.05
DB-TR2-AC.05
DB-TR2-MECH.1
DB-TR2-MECH.2
DB-TR2-SWP
DB-TR2-OLD

mep services

Confidential

Page 137 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

DB-TR3-LP.1.1
DB-TR3-LP.1.2
DB-TR3-LP.1.3
DB-TR3-LP.2.1
DB-TR3-LP.2.2
DB-TR3-LP.2.3
DB-TR3-LP.3.1
DB-TR3-LP.3.2
DB-TR3-LP.3.3
DB-TR3-LP.4.1
DB-TR3-LP.4.2
DB-TR3-LP.4.3
DB-TR3-LP.5.1
DB-TR3-LP.5.2
DB-TR3-LP.5.3
DB-TR3-LP.6.1
DB-TR3-LP.6.2
DB-TR3-LP.6.3
DB-AC-1.1
DB-AC-1.2
DB-AC-1.3
DB-AC-2.1
DB-AC-2.2
DB-AC-2.3
DB-AC-3.1
DB-AC-3.2
DB-AC-3.3
DB-AC-4.1
DB-AC-4.2
DB-AC-4.3
DB-AC-5.1
DB-AC-5.2
DB-AC-5.3
DB-AC-6.1
DB-AC-6.2
DB-AC-6.3
DB-TR3-ODL

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

SUB-MAIN & HOUSE SUB-CIRCUITS


Supply and install the following Sub-Mains & House Sub
Circuit, complete with accessories
N2XSEBY 3x120mm2 from 20kV (Genset) to 20kV-2
N2XSEBY 3x120mm2 from GH PLN to 20kV-1
N2XSEBY 3x120mm2 from 20kV-1 to 20kV-2
N2XSEBY 3x120mm2 from 20kV-2 to MVDB-1
N2XSEBY 3x120mm2 from 20kV-2 to MVDB-2
N2XSEBY 3x120mm2 from 20kV-2 to MVDB-3
N2XSEBY 3X120MM2 from MVDB-1 to Transformer 1
NYY 7x(1x240mm2) from Transformer 1 to LVMDB-TR1
N2XSEBY 3X120MM2 from MVDB-2 to Transformer 1
NYY 7x(1x240mm2) from Transformer 2 to LVMDB-TR2
N2XSEBY 3X120MM2 from MVDB-3 to Transformer 1
NYY 7x(1x240mm2) from Transformer 3 to LVMDB-TR3
NYY 4x16mm2 + NYA 10mm2 from LVMDB-TR1 to DB-TR1-LP.14
NYY 4x25mm2 + NYA 16mm2 from LVMDB-TR1 to DB-TR1-LP.13
NYY 4x50mm2 + NYA 25mm2 from LVMDB-TR1 to DB-TR1-LP.12
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.11
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.10
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.09
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.08
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.07
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-LP.06
NYY 4x120mm2 + NYA 70mm2 from LVMDB-TR1 to DB-TR1-AC.09
NYY 4x120mm2 + NYA 70mm2 from LVMDB-TR1 to DB-TR1-AC.10
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-ODL
NYY 4x50mm2 + NYA 25mm2 from LVMDB-TR1 to DB-TR1-MECH
FRC 4x35mm2 + NYA 25mm2 from LVMDB-TR1 to DB-TR1-FS
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR1 to DB-TR1-REC

mep services

15
14
14
186
411
343
14
14
14
14
14
14
67
87
130
123
157
173
211
218
265
184
158
75
25
25
97

Confidential

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
7,143,400
6,237,000
6,237,000
7,143,400
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
12,265,000
10,293,800
11,807,400
13,021,800
10,293,800
11,807,400
13,021,800
10,293,800
11,807,400
13,329,800
10,311,400
11,807,400
12,573,000
10,293,800
11,807,400
13,039,400
9,845,000
11,807,400
7,293,000

6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
7,143,400
6,237,000
6,237,000
7,143,400
6,237,000
6,237,000
6,237,000
6,237,000
6,237,000
12,265,000
10,293,800
11,807,400
13,021,800
10,293,800
11,807,400
13,021,800
10,293,800
11,807,400
13,329,800
10,311,400
11,807,400
12,573,000
10,293,800
11,807,400
13,039,400
9,845,000
11,807,400
7,293,000

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

950,000
950,000
950,000
950,000
950,000
950,000
950,000
1,875,000
950,000
1,875,000
950,000
1,875,000
82,610
128,920
224,950
313,130
313,130
313,130
313,130
313,130
313,130
505,500
505,500
313,130
224,950
396,200
313,130

14,250,000
13,300,000
13,300,000
176,700,000
390,450,000
325,850,000
13,300,000
26,250,000
13,300,000
26,250,000
13,300,000
26,250,000
5,534,870
11,216,040
29,243,500
38,514,990
49,161,410
54,171,490
66,070,430
68,262,340
82,979,450
93,012,000
79,869,000
23,484,750
5,623,750
9,905,000
30,373,610

Page 138 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

108
159
147
139
162
162
80
28
25
82
115
233
199
167
182
234
280
174
124
38
106
175
112
56
245
232
10
205
220
59
12
264
230
59
46
308
230
15
15
264
220
15
220
230
14

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

82,610
171,000
128,920
313,130
395,400
395,400
215,000
171,000
224,950
128,920
387,000
370,000
370,000
370,000
370,000
370,000
370,000
215,000
215,000
35,000
35,000
35,000
26,000
68,100
35,000
26,000
68,100
35,000
26,000
68,100
26,000
35,000
26,000
68,100
26,000
35,000
26,000
68,100
37,120
35,000
26,000
68,100
35,000
26,000
68,100

20

410,000

FRC 4x25mm2 + NYA 25mm2 from DB-TR1-FS to HYDRANT PANEL


(PUMP 2)

20

410,000

FRC 4x2.5mm2 + NYA 2.5mm2 from DB-TR1-FS to HYDRANT PANEL


(JOCKEY PUMP)
NYY 3x10mm2 from DB-TR2-LP.04 to LP.04.1~5
NYY 3x6mm2 from DB-TR2-LP.04 to LP.04.6~10
NYY 3x6mm2 from DB-TR2-LP.04 to LP.04.COM
NYY 4x6mm2 + NYA 4mm2 from DB-TR2-LP,04 to Hot Water
NYY 3x10mm2 from DB-TR2-LP.03 to LP.03.1~5
NYY 3x6mm2 from DB-TR2-LP.03 to LP.03.6~9
NYY 3x6mm2 from DB-TR2-LP.03 to LP.03.COM
NYY 3x10mm2 from DB-TR2-LP.02 to LP.02.1~5
NYY 3x6mm2 from DB-TR2-LP.02 to LP.02.COM
NYY 3x10mm2 from DB-TR2-LP.01 to LP.01.1~3
NYFGBY 4x35mm2 from DB-TR2-ODL to ODL.01
NYFGBY 4x35mm2 from DB-TR2-ODL to ODL.02
NYY 3x10mm2 from DB-TR2-LP.05 to LP.05.1~6
NYY 3x6mm2 from DB-TR2-LP.05 to LP.05.7~10
NYY 3x6mm2 from DB-TR2-LP.05 to LP.05.COM
NYY 3x16mm2 from DB-TR3-LP.1.1 to LP.1.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.1.1 to AC.1.1

20
220
230
15
15
220
184
16
230
12
19
85
85
264
176
15
130
12

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

106,810
35,000
26,000
26,000
37,120
35,000
26,000
26,000
35,000
26,000
42,700
161,000
161,000
35,000
26,000
26,000
68,100
82,610

NYY 4x16mm2 + NYA 10mm2 from LVMDB-TR2 to DB-TR2-LP.01


NYY 4x35mm2 + NYA 16mm2 from LVMDB-TR2 to DB-TR2-LP.02
NYY 4x50mm2 + NYA 25mm2 from LVMDB-TR2 to DB-TR2-LP.03
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR2 to DB-TR2-LP.04
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR2 to DB-TR2-LP.05
NYY 4x70mm2 + NYA 35mm2 from LVMDB-TR2 to DB-TR2-AC.05
NYFGBY 4x50mm2 from LVMDB-TR2 to DB-TR2-ODL
NYY 4x35mm2 + NYA 16mm2 from LVMDB-TR2 to DB-TR2-SWP
NYY 4x50mm2 + NYA 25mm2 from LVMDB-TR2 to DB-TR2-MECH.2
NYY 4x25mm2 + NYA 16mm2 from LVMDB-TR2 to DB-TR2-MECH.1
NYY 4x95mm2 + NYA 50mm2 from LVMDB-TR2 to DB-TR2-REST
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.1.1~3
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.2.1~3
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.3.1~3
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.4.1~3
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.5.1~3
NYFGBY 4x95mm2 from LVMDB-TR3 to DB-TR3-LP.6.1~3
NYFGBY 4x50mm2 from LVMDB-TR3 to DB-TR3-SPA
NYFGBY 4x50mm2 from LVMDB-TR3 to DB-TR3-ODL
NYY 3x10mm2 from DB-TR1-LP.14 to LP.14.1~2
NYY 3x10mm2 from DB-TR1-LP.13 to LP.13.1~4
NYY 3x10mm2 from DB-TR1-LP.12 to LP.12.1~5
NYY 3x6mm2 from DB-TR1-LP.12 to LP.12.6~7
NYY 3x16mm2 from DB-TR1-LP.12 to LP.12.COM
NYY 3x10mm2 from DB-TR1-LP.11 to LP.11.1~6
NYY 3x6mm2 from DB-TR1-LP.11 to LP.11.7~11
NYY 3x16mm2 from DB-TR1-LP.11 to LP.11.COM
NYY 3x10mm2 from DB-TR1-LP.10 to LP.10.1~5
NYY 3x6mm2 from DB-TR1-LP.10 to LP.10.6~10
NYY 3x16mm2 from DB-TR1-LP.10 to LP.10.COM
NYY 3x6mm2 from DB-TR1-LP.10 to AC.10
NYY 3x10mm2 from DB-TR1-LP.09 to LP.09.1~6
NYY 3x6mm2 from DB-TR1-LP.09 to LP.09.7~11
NYY 3x16mm2 from DB-TR1-LP.09 to LP.09.COM
NYY 3x6mm2 from DB-TR1-LP.09 to AC.08
NYY 3x10mm2 from DB-TR1-LP.08 to LP.08.1~7
NYY 3x6mm2 from DB-TR1-LP.08 to LP.08.8~12
NYY 3x16mm2 from DB-TR1-LP.08 to LP.08.COM
NYY 4x6mm2 + NYA 4mm2 from DB-TR1-LP,08 to Hot Water
NYY 3x10mm2 from DB-TR1-LP.07 to LP.07.1~6
NYY 3x6mm2 from DB-TR1-LP.07 to LP.07.7~11
NYY 3x16mm2 from DB-TR1-LP.07 to LP.07.COM
NYY 3x10mm2 from DB-TR1-LP.06 to LP.06.1~5
NYY 3x6mm2 from DB-TR1-LP.06 to LP.06.6~10
NYY 3x16mm2 from DB-TR1-LP.06 to LP.06.COM
FRC 4x25mm2 + NYA 25mm2 from DB-TR1-FS to HYDRANT PANEL
(PUMP 1)

mep services

Confidential

Amount
IDR

Total
IDR

8,921,880
27,189,000
18,951,240
43,525,070
64,054,800
64,054,800
17,200,000
4,788,000
5,623,750
10,571,440
44,505,000
86,210,000
73,630,000
61,790,000
67,340,000
86,580,000
103,600,000
37,410,000
26,660,000
1,330,000
3,710,000
6,125,000
2,912,000
3,813,600
8,575,000
6,032,000
681,000
7,175,000
5,720,000
4,017,900
312,000
9,240,000
5,980,000
4,017,900
1,196,000
10,780,000
5,980,000
1,021,500
556,800
9,240,000
5,720,000
1,021,500
7,700,000
5,980,000
953,400
8,200,000
8,200,000
2,136,200
7,700,000
5,980,000
390,000
556,800
7,700,000
4,784,000
416,000
8,050,000
312,000
811,300
13,685,000
13,685,000
9,240,000
4,576,000
390,000
8,853,000
991,320

Page 139 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
NYY 3x16mm2 from DB-TR3-LP.1.2 to LP.1.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.1.2 to AC.1.2
NYY 3x16mm2 from DB-TR3-LP.1.3 to LP.1.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.1.3 to AC.1.3
NYY 3x16mm2 from DB-TR3-LP.2.1 to LP.2.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.2.1 to AC.2.1
NYY 3x16mm2 from DB-TR3-LP.2.2 to LP.2.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.2.2 to AC.2.2
NYY 3x16mm2 from DB-TR3-LP.2.3 to LP.2.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.2.3 to AC.2.3
NYY 3x16mm2 from DB-TR3-LP.3.1 to LP.3.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.3.1 to AC.3.1
NYY 3x16mm2 from DB-TR3-LP.3.2 to LP.3.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.3.2 to AC.3.2
NYY 3x16mm2 from DB-TR3-LP.3.3 to LP.3.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.3.3 to AC.3.3
NYFGBY 4x25mm2 from DB-TR3-ODL to ODL.1~4
NYY 3x16mm2 from DB-TR3-LP.4.1 to LP.4.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.4.1 to AC.4.1
NYY 3x16mm2 from DB-TR3-LP.4.2 to LP.4.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.4.2 to AC.4.2
NYY 3x16mm2 from DB-TR3-LP.4.3 to LP.4.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.4.3 to AC.4.3
NYY 3x16mm2 from DB-TR3-LP.5.1 to LP.5.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.5.1 to AC.5.1
NYY 3x16mm2 from DB-TR3-LP.5.2 to LP.5.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.5.2 to AC.5.2
NYY 3x16mm2 from DB-TR3-LP.5.3 to LP.5.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.5.3 to AC.5.3
NYY 3x16mm2 from DB-TR3-LP.6.1 to LP.6.1-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.6.1 to AC.6.1
NYY 3x16mm2 from DB-TR3-LP.6.2 to LP.6.2-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.6.2 to AC.6.2
NYY 3x16mm2 from DB-TR3-LP.6.3 to LP.6.3-1~4
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.6.3 to AC.6.3
Exavation and backfill
Cable Trench

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

130
12
130
12
130
12
130
12
130
12
130
12
130
12
130
12
300
130
12
130
12
130
12
130
12
130
12
130
12
130
12
130
12
130
12
1,485
487

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
123,000
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
68,100
82,610
100,000
800,000

8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
36,900,000
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
8,853,000
991,320
148,500,000
389,600,000

8
17
12
7

m
m
m
m

255,000
225,000
220,000
196,000

2,040,000
3,825,000
2,640,000
1,372,000

CABLE TRAYS
Supply and install the following hot-galvanised steel ladders
without covers all fixings, fittings and accessories.
600mm
500mm
400mm
300mm
LIGHTNING PROTECTION
Lightning Protection including : all accessories ; all as
specified.
Air Terminal Lightning Protection
- RC foundation c/w accessories
- Pool Galvanized pipe c/w reducer, screw, bolt, sadle
clamp, anchor bolt, pull box, etc
- Obstruction Light Red Color c/w vibration proof bayonet
base and nicad battery pack.

No

32,130,000

64,260,000

Conductor Cable NYY 1x70mm2 c/w accessories


Control Box; constructed in reinforced concrete complete.
Copper earthing rod dia 1' to get grounding resistance lower
than 2 ohm including all accessories.

2
2
2

No
No
No

67,000
2,000,000
15,000,000

134,000
4,000,000
30,000,000

Lightning protection for genset room

Item

70,050,000

70,050,000

GROUNDING SYSTEM
Supply and install the following grounding pit box system
including accessories, etc as specified.
LVDP 1~3 Grounding Pit Box; constructed in reinforced concrete
complete including cover plate with lifting hook, bracket, cable
earthing in galvanised pipe 20mm dia, splitzen 20mm, cable
connector; etc all as specified etc.

No

20,000,000

60,000,000

mep services

Confidential

Page 140 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

Neutral Trafo 1~3 Grounding Pit Box; constructed in reinforced


concrete complete including cover plate with lifting hook,
bracket, cable earthing in galvanised pipe 20mm dia, splitzen
20mm, cable connector; etc all as specified etc.

No

20,000,000

60,000,000

Body Trafo 1~3 Grounding Pit Box; constructed in reinforced


concrete complete including cover plate with lifting hook,
bracket, cable earthing in galvanised pipe 20mm dia, splitzen
20mm, cable connector; etc all as specified etc.

No

20,000,000

60,000,000

20kV.1~2 Grounding Pit Box; constructed in reinforced concrete


complete including cover plate with lifting hook, bracket, cable
earthing in galvanised pipe 20mm dia, splitzen 20mm, cable
connector; etc all as specified etc.

No

20,000,000

40,000,000

MVDP 1~3 Grounding Pit Box; constructed in reinforced concrete


complete including cover plate with lifting hook, bracket, cable
earthing in galvanised pipe 20mm dia, splitzen 20mm, cable
connector; etc all as specified etc.

20,000,000

60,000,000

Electronic 1~3 Grounding Pit Box; constructed in reinforced


concrete complete including cover plate with lifting hook,
bracket, cable earthing in galvanised pipe 20mm dia, splitzen
20mm, cable connector; etc all as specified etc.

20,000,000

60,000,000

94,900
94,900
94,900
94,900
94,900
94,900

5,694,000
5,694,000
5,694,000
3,796,000
5,694,000
5,694,000

263,350
162,000
500,000
42,000
27,000
22,000
187,000
225,000
75,000

14,747,600
972,000
5,000,000
1,260,000
270,000
88,000
11,594,000
13,950,000
1,050,000

BC 1x70mm2 from LVDP 1~3 Grounding Pit Box to LVDP 1~3


BC 1x70mm2 from Neutral Trafo 1~3 Grounding Pit Box to Trafo 1~3
BC 1x70mm2 from Body Trafo 1~3 Grounding Pit Box to Trafo 1~3
BC 1x70mm2 from 20kV 1~2 Grounding Pit Box to 20kV 1~2
BC 1x70mm2 from PUTM 1~3 Grounding Pit Box to PUTM 1~3
BC 1x70mm2 from Electronic 1~3 Grounding Pit Box to Electronic 1~3

60
60
60
40
60
60

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories, all as
specified/detailed.
FL 2x36W, V shave
FL 1x36W, V shave
Battery
Power socket
Switch 2 gang
Switch 1 gang
Cabling to lighting
Cabling to power socket
Cabling to switch

56
6
10
30
10
4
62
62
14

No
No
No
No
No
No
No
No
No

Item

1,162,500,000

1,162,500,000

Item

2,325,000,000

2,325,000,000

No

725,000,000

1,450,000,000

No

20,350,000

40,700,000

Allowance for external lighting including street light., garden


light, flood light, etc
SPECIALIST LIGHTING
Allowance for specialist lighting
DIESEL GENERATOR SETS
Diesel Generator Set 1250 kVA,380/220V,50HZ,1500 rpm c/w
- Spring Vibration/Mounting
- 24V DC Electric Starting System
- Governor
- Alternator
- Direct Injection Fuel System
- Radiator with fan Guard
- Standard Type Air cleaner
- Filter
- Safety Device
- Flexible Transition
Diesel Generator Sets Accessories
Critical Slincer 60 dB rockwool 2' density 100kg/m3,
jacketing and accessories

mep services

metal

Confidential

m
m
m
m
m
m

Page 141 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES

Unit
m2

Rate
IDR

32

1,732,000

55,424,000

No

480,000,000

480,000,000

2
2
245
1
1
2

No
No
m2
Item
Item
No

20,132,000
3,500,000
185,000
7,500,000
6,750,000
150,000

40,264,000
7,000,000
45,325,000
60,000,000
6,750,000
300,000

2
45

No
m

7,629,050
240,000

15,258,100
10,800,000

1
1
1
2
1

No
No
No
No
No

63,000,000
17,000,000
7,500,000
13,000,000
2,185,000

63,000,000
17,000,000
7,500,000
26,000,000
2,185,000

Pipe black steel complete c/w fitting


Pipe diameter 3'
Pipe diameter 2'
Pipe diameter 1.5'
Pipe diameter 1'

36
44
6
47

m
m
m
m

199,430
116,350
87,000
57,000

7,179,480
5,119,400
522,000
2,679,000

Generator fuel system accessories


Flexible joint 2'
Strainer 2'
Check valve 2'
Gate vale 2"
Gate vale 1"
Flow meter 1"
Filter and Water Separator
Fuel Feel Connection

6
2
2
5
6
2
1
1

No
No
No
No
No
No
No
No

250,000
950,000
713,000
445,000
315,000
13,000,000
4,500,000
1,750,000

1,500,000
1,900,000
1,426,000
2,225,000
1,890,000
26,000,000
4,500,000
1,750,000

TRENCH CABLE
Trench cable 500x500 mm

15

500,000

7,500,000

ASSOCIATED ELECTRICAL WORKS


11 x NYY 1 x 400 mm2 + BC 70 mm2, from Generator Set ke PKG
14 x NYY 1 x 400 mm2 + BC 70 mm2, from PKG to trafo
Control Cable
Cabling point for Fuel Pump
Cabling point for WLC Tank
Cabling point for Solenoid
Cabling point for fans

25
15
1
2
2
1
2

m
m
Item
No
No
No
No

4,449,000
5,640,000
15,000,000
875,000
875,000
875,000
3,500,000

111,225,000
84,600,000
15,000,000
1,750,000
1,750,000
875,000
7,000,000

Item

20,000,000

20,000,000

No

300,000,000

300,000,000

No

240,000,000

240,000,000

14

950,000

13,300,000

Gross Area

Quantity
22,143

Pipa Gas Exhaust BS dia. 200 with rockwoll 2', 100kg/m3 and
metal jacketing.
GENERATOR CONTROL PANEL (PKG)
Generator Control Board
SOUND PROOFING
Sound Attenuator
Canvas duct
Sound insulation rockwool 2' 64Kg/m3 c/w glass cloth
Duct Exhasut
Fresh Air Louvre
Non Return Damper
MECHANICAL VENTILATION
Exhaust Air Fan
Exhasut Ductwork
FUEL INSTALLLATION
Weekly tank. 10.000 litre
Daily Tank. 1500 liter
Circulation Tank. 500 liter
Fuel Pump kap. 30 lt/mnt, with Head 30 metre
Hand pump

Grounding System
Allow for grounding system including grounding box, neutral
grounding resistor, BC cable, grounding copper, etc
Transformer
Step Up Tranformer 2500kVA
Medium Voltage Panel
20kV Medium Voltage Panel; one set outgoing cubicle, CB,3p,400A
c/w motorised
N2XSEBY 3x120mm2 from Step Up Transformer to Medium Voltage
panel

Amount
IDR

Total
IDR

ELECTRONIC SYSTEM
TELEPHONE & DATA SYSTEM INFRASTRUCTURE

mep services

Confidential

Page 142 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Telephone & Data System Equipment including all
accessories ; as specified.
IP PABX; 30 Line PTT and 300 Extensions Capacity c/w
Operator Console, Grounding NYA 25mm2 0.1 Ohm Amp.

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

1.00

No

334,000,000

334,000,000

UPS c/w Rectifier, Line Arrester, Back-up battery 120


minutes and Grounding system, etc

1.00

No

75,000,000

75,000,000

Billing System c/w PC Computer, Software, Printer, etc


Box Telkom; 300 pairs
MDF-TP; 400 pairs
TB-TEL..A Level 14; 60 pairs
TB-TEL..A Level 13; 20 pairs
TB-TEL..A Level 12; 20 pairs
TB-TEL..A Level 11; 20 pairs
TB-TEL..A Level 10; 80 pairs
TB-TEL..A Level 9; 20 pairs
TB-TEL..A Level 8; 20 pairs
TB-TEL..A Level 7; 20 pairs
TB-TEL..A Level 6; 100 pairs
TB-TEL..A Level 5; 20 pairs
TB-TEL..A Level 4; 20 pairs
TB-TEL..A Level 3; 20 pairs
TB-TEL..A Level 2; 20 pairs
TB-TEL..A Level 1; 40 pairs
TB-TEL..A Restaurant; 20 pairs
TB-TEL..A Restaurant; 10 pairs
TB-TEL..A Reception; 20 pairs
TB-TEL..A Reception; 10 pairs
TB-TEL..B Level 10; 100 pairs
TB-TEL..B Level 6; 100 pairs
TB-TEL..B Level 3; 80 pairs
TB-TEL..B Level 12; 20 pairs
TB-TEL..B Level 11; 20 pairs
TB-TEL..B Level 10; 20 pairs
TB-TEL..B Level 9; 20 pairs
TB-TEL..B Level 8; 20 pairs
TB-TEL..B Level 7; 20 pairs
TB-TEL..B Level 6; 20 pairs
TB-TEL..B Level 5; 20 pairs
TB-TEL..B Level 4; 20 pairs
TB-TEL..B Level 3; 20 pairs
TB-TEL..B Level 2; 20 pairs
TB-TEL..B Level 1; 20 pairs

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

78,000,000
5,000,000
7,500,000
600,000
325,000
325,000
325,000
900,000
325,000
325,000
325,000
1,020,000
325,000
325,000
325,000
325,000
435,000
325,000
200,000
325,000
200,000
1,020,000
1,020,000
900,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000

78,000,000
5,000,000
7,500,000
600,000
325,000
325,000
325,000
900,000
325,000
325,000
325,000
1,020,000
325,000
325,000
325,000
325,000
435,000
325,000
200,000
325,000
200,000
1,020,000
1,020,000
900,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000
325,000

IT Room
Network Security Software (Firewall, VPN, IDS/IPS Anti
Virus, Enkripsi, dll.)

1.00

No

250,000,000

250,000,000

1.00
No
2.00
No
2.00
No
2.00
No
1.00
No
10.00 unit

150,000,000
25,000,000
3,680,000
81,655,000
150,000,000
390,000

150,000,000
50,000,000
7,360,000
163,310,000
150,000,000
3,900,000

Management Switch Server 24 port


Fiber Optic Coupler 2x24 port
Access Switch 24 port c/w FO Module
Core Switch 24 port c/w FO Module
Patch panel Data
Wire Management
19' Rack 27U; including :
- 6 Unit Fan
- Grill Intake Air c/w Filter
- Bottom Cover

1.00

No

15,937,500

15,937,500

19' Rack 18U; including :


- 4 Unit Fan
- Tamper Glass Cover
- Grill Intake Air c/w Filter
- Bottom Cover

6.00

No

8,125,000

48,750,000

18.00

No

3,875,000

69,750,000

19' Rack 12U Wall Type; including :


- 4 Unit Fan

mep services

Confidential

Page 143 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR

- Tamper Glass Cover


- Grill Intake Air c/w Filter
- Zynchromat Powder Coating Thickness Plate 2mm
- Bottom Cover
Wire Management
Access Switch 24 port c/w UTP Module
Access Switch 12 port c/w FO Module
Distribution Switch 24 port c/w FO Module
Fibre Optic Panel 24 port
Fibre Optic Panel 8 port
INSTALLATIONS
Cabling including all accessories; as specified.
Allowance for Fibre Optic Cable Single Mode 12 Core
ITC 60x0.6mm from MDF to TB-TEL.A. Level 14
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL A Level 13
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL A Level 12
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL A Level 11
ITC 80x0.6mm from MDF to TB-TEL.A. Level 10
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL A Level 9
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL A Level 8
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL A Level 7
ITC 100x0.6mm from MDF to TB-TEL.A. Level 6
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL A Level 5
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL A Level 4
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL A Level 3
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL A Level 2
ITC 40x0.6mm from TB-TEL.A Level 6 to TB-TEL A Level 1
ITC 10x0.6mm from TB-TEL.A Level 1 to TB-TEL Restaurant
ITC 10x0.6mm from MDF to TB-TEL Reception
ITC 100x0.6mm from MDF to TB-TEL.B. Level 10
ITC 100x0.6mm from MDF to TB-TEL.B. Level 6
ITC 80x0.6mm from MDF to TB-TEL.B. Level 3
ITC 20x0.6mm from TB-TEL.B. Level 9 to TB-TEL.B Level 12
ITC 20x0.6mm from TB-TEL.B. Level 9 to TB-TEL.B Level 11
ITC 20x0.6mm from TB-TEL.B. Level 9 to TB-TEL.B Level 10
ITC 20x0.6mm from TB-TEL.B. Level 9 to TB-TEL.B Level 9
ITC 20x0.6mm from TB-TEL.B. Level 6 to TB-TEL.B Level 8
ITC 20x0.6mm from TB-TEL.B. Level 6 to TB-TEL.B Level 7
ITC 20x0.6mm from TB-TEL.B. Level 6 to TB-TEL.B Level 6
ITC 20x0.6mm from TB-TEL.B. Level 6 to TB-TEL.B Level 5
ITC 20x0.6mm from TB-TEL.B. Level 6 to TB-TEL SPA
ITC 20x0.6mm from TB-TEL.B. Level 3 to TB-TEL.B Level 4
ITC 20x0.6mm from TB-TEL.B. Level 3 to TB-TEL.B Level 3
ITC 20x0.6mm from TB-TEL.B. Level 3 to TB-TEL.B Level 2
ITC 20x0.6mm from TB-TEL.B. Level 3 to TB-TEL.B Level 1
ITC 6x0.6mm from TB-TEL.A/B. to JB apartment and bedroom
MATV SYSTEM
MATV System Equipment
Matv head End incl. Dish Antenna, receiver, modulator,
etc (Indovision/TV Cable)
MDF
MDF Bedroom
MDF APARTMENT
MDF Bedroom
MDF APARTMENT
Supply and install the following cabling including all
accessories; as specified.
RG 11U Cable from Dish Antenna to Head End
RG 11U Cable from Head End to IDF- Bedroom
RG 11U Cable from Head End to IDF- Apartment
RG 11U Cable from IDF- Bedroom to Junction Box Bedroom
RG 11U Cable from IDF- Bedroom to Junction Box Apartment

24.00 unit
6.00
No
18.00
No
6.00
No
16.00
No
36.00
No

389,000
9,840,000
9,840,000
67,937,000
5,625,000
3,625,000

9,336,000
59,040,000
177,120,000
407,622,000
90,000,000
130,500,000

1.00
60.00
5.00
10.00
15.00
118.00
5.00
10.00
15.00
184.00
5.00
10.00
15.00
20.00
51.00
45.00
24.00
116.00
162.00
193.00
19.00
12.00
7.00
5.00
19.00
12.00
7.00
5.00
114.00
19.00
12.00
7.00
5.00
7,254

Item
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

150,000,000
101,200
29,150
29,150
29,150
101,200
29,150
29,150
29,150
91,200
29,150
29,150
29,150
29,150
75,600
19,250
19,250
91,200
91,200
101,200
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
29,150
13,200

150,000,000
6,072,000
145,750
291,500
437,250
11,941,600
145,750
291,500
437,250
16,780,800
145,750
291,500
437,250
583,000
3,855,600
866,250
462,000
10,579,200
14,774,400
19,531,600
553,850
349,800
204,050
145,750
553,850
349,800
204,050
145,750
3,323,100
553,850
349,800
204,050
145,750
95,752,800

1.00

Item

125,000,000

125,000,000

1.00
1.00
1.00
3.00
3.00

No
No
No
No
No

1,500,000
1,500,000
1,500,000
1,500,000
1,500,000

1,500,000
1,500,000
1,500,000
4,500,000
4,500,000

1.00
1.00
1.00
1.00
1.00

Item
Item
Item
Item
Item

30,525,000
10,045,500
13,912,000
69,652,500
170,940,000

30,525,000
10,045,500
13,912,000
69,652,500
170,940,000

SOUND SYSTEM

mep services

Confidential

Page 144 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area
Supply and install the following Sound System equipment
including accessories, as specified
Public Address
AM/FM Tunner
Cassette Recorder
CD/MP3
Desk Microphone /w chime gong
Mixer Pre-Amplifier
Power Amplifier 240W
UPS
Car Call
Desk Microphone /w chime gong
Power Amplifier 240W
MTB-1
MTB-2
TB-SS-14
TB-SS-10
TB-SS-06
TB-SS-01
TB-SS-13
TB-SS-12
TB-SS-11
TB-SS-10
TB-SS-09
TB-SS-08
TB-SS-07
TB-SS-05
TB-SS-04
TB-SS-03
TB-SS-02
TB-SS/B-10
TB-SS/B-06
TB-SS/B-03
TB-SS-B-11
TB-SS-B-09
TB-SS-B-08
TB-SS-B-07
TB-SS-B-05
TB-SS-B-04
TB-SS-B-02
TB-SS-B-01
Wall speaker at power house
Supply and install the following cabling including all
accessories; as specified.
NYMHY 3x4mm from MDF to MTB-1
NYMHY 3x4mm from MDF to MTB-2
NYMHY 3x2.5mm2 in PVC conduit from MTB-1 to TB-SS.14
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.14 TB-SS.13
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.14 TB-SS.12
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.14 TB-SS.11
NYMHY 3x2.5mm2 in PVC conduit from MTB-1 to TB-SS.10
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.10 TB-SS.09
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.10 TB-SS.08
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.10 TB-SS.07
NYMHY 3x2.5mm2 in PVC conduit from MTB-1 to TB-SS.06
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.05
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.04
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.03
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.02
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.01
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.01 TB-SS.Restaurant
NYMHY 3x2.5mm2 in PVC conduit from MTB-2 to TB-SS.Reception
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 10
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 6
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 3
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.09 TB-SS.B. 11

mep services

Quantity
22,143

Unit
m2

Rate
IDR

Total
IDR

1.00
1.00
1.00
1.00
1.00
6.00
1.00

No
No
No
No
No
No
No

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
31.00

No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No

1,250,000
1,250,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
375,000

include
include
1,250,000
1,250,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
450,000
11,625,000

20.00
20.00
60.00
5.00
10.00
15.00
100.00
5.00
10.00
15.00
184.00
5.00
10.00
15.00
20.00
51.00
45.00
24.00
116.00
162.00
193.00
12.00

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m

34,400
34,400
40,850
23,850
23,850
23,850
40,850
23,850
23,850
23,850
40,850
23,850
23,850
23,850
23,850
40,850
40,850
40,850
40,850
40,850
40,850
23,850

688,000
688,000
2,451,000
119,250
238,500
357,750
4,085,000
119,250
238,500
357,750
7,516,400
119,250
238,500
357,750
477,000
2,083,350
1,838,250
980,400
4,738,600
6,617,700
7,884,050
286,200

Confidential

200,000,000

Amount
IDR

200,000,000
include
include
include
include
include
include

Page 145 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

NYMHY 3x2.5mm2 in PVC conduit from TB-SS.09 TB-SS.B. 10


NYMHY 3x2.5mm2 in PVC conduit from TB-SS.09 TB-SS.B. 09
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 08
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 07
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 06
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.B. 05
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.06 TB-SS.SPA
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.03 TB-SS.B. 04
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.03 TB-SS.B. 03
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.03 TB-SS.B. 02
NYMHY 3x2.5mm2 in PVC conduit from TB-SS.03 TB-SS.B. 01
NYMHY 3x2.5mm2 in PVC conduitfrom TB-SS. to JB apartment and bedr
Cabling point for wall speaker

5.00
7.00
19.00
12.00
7.00
5.00
114.00
19.00
12.00
7.00
5.00
7,254
31.00

m
m
m
m
m
m
m
m
m
m
m
m
No

23,850
23,850
23,850
23,850
23,850
23,850
40,850
23,850
23,850
23,850
23,850
23,850
350,000

119,250
166,950
453,150
286,200
166,950
119,250
4,656,900
453,150
286,200
166,950
119,250
173,007,900
10,850,000

1.00

No

125,000,000

125,000,000

1.00
2.00

No
No

17,500,000
13,975,000

17,500,000
27,950,000

3.00
1.00
1.00
1.00
6.00
24.00

No
No
No
No
No
No

587,500
587,500
587,500
587,500
587,500
414,000

1,762,500
587,500
587,500
587,500
3,525,000
9,936,000

60.00
67.00
70.00
74.00
106.00
109.00
127.00
131.00
186.00
205.00
208.00
212.00
243.00
837.00
24.00
116.00
162.00
193.00
5.00
7.00
12.00
7.00
12.00
19.00
114.00
19.00
12.00
7.00
7,254
24.00

m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
No

FIRE ALARM SYSTEM INFRASTRUCTURE


EQUIPMENT
Fire Alarm Equipment including all accessories; as specified.
Electronic Control Room
Semi Addressable Master Control Panel Fire Alarm (MCP-FA)
6 loop, 762 Address capacity.
Back-up battery 1 hour, Rectifier and Surge Arrester
LCD Announciator
ACCESSORIES
Fire Alarm Accessories including all accessories; as specified.
Module for Panel Pompa Hydrant
Module for Central Control Panel Genset
Module for Central Sound System
Module for 1 Line Telephone to Fire Brigade
Module for detector at power house
Allowance for Detector at power house
INSTALLATIONS
Cabling including all accessories; as specified.
Infrastructure Cable c/w Excavation and Backfilling
From MDP-FA to JB-FA-A Level 14
From MDP-FA to JB-FA-A Level 13
From MDP-FA to JB-FA-A Level 12
From MDP-FA to JB-FA-A Level 11
From MDP-FA to JB-FA-A Level 10
From MDP-FA to JB-FA-A Level 09
From MDP-FA to JB-FA-A Level 08
From MDP-FA to JB-FA-A Level 07
From MDP-FA to JB-FA-A Level 06
From MDP-FA to JB-FA-A Level 05
From MDP-FA to JB-FA-A Level 04
From MDP-FA to JB-FA-A Level 03
From MDP-FA to JB-FA-A Level 02
From MDP-FA to JB-FA-A Level 01
From MDP-FA to JB-FA-A Reception
From MDP-FA to JB-FA-A B. Level 12
From MDP-FA to JB-FA-A B. Level 8
From MDP-FA to JB-FA-A B. Level 4
From JB-FA-A B. Level 12 to JB-FA.B. 11
From JB-FA-A B. Level 12 to JB-FA.B. 10
From JB-FA-A B. Level 12 to JB-FA.B. 09
From JB-FA-A B. Level 08 to JB-FA.B. 07
From JB-FA-A B. Level 08 to JB-FA.B. 06
From JB-FA-A B. Level 08 to JB-FA.B. 05
From JB-FA-A B. Level 04 to JB-FA.B. SPA
From JB-FA-A B. Level 04 to JB-FA.B. 03
From JB-FA-A B. Level 04 to JB-FA.B. 02
From JB-FA-A B. Level 04 to JB-FA.B. 01
From JB-FA-A . Level 04 to JB-FA.Apartment/bedroom
Allowance for Detector at power house

mep services

Confidential

Unit
m2

Rate
IDR

31,980
50,680
31,980
31,980
31,980
31,980
31,980
50,680
31,980
31,980
31,980
50,680
31,980
31,980 31,980
50,680
50,680
31,980
31,980
31,980
31,980
31,980
31,980
31,980
50,680
31,980
31,980
50,680
31,980
325,000

Amount
IDR

Total
IDR

1,918,800
3,395,560
2,238,600
2,366,520
3,389,880
3,485,820
4,061,460
6,639,080
5,948,280
6,555,900
6,651,840
10,744,160
7,771,140
26,767,260
767,520
5,878,880
8,210,160
6,172,140
159,900
223,860
383,760
223,860
383,760
607,620
5,777,520
607,620
383,760
354,760
231,982,920
7,800,000

Page 146 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


CONTRACTORS ESTIMATE COST
MEP SERVICES
Gross Area

Quantity
22,143

sub-total :TOTAL TO MAIN SUMMARY:-

mep services

Confidential

Unit
m2

Rate
IDR

Amount
IDR

Total
IDR
-

26,152,631,580
62,663,881,200

Page 147 of 192

PANORAMA RESORT, PECATU - BALI, INDONESIA


FF & E AND OPERATING EQUIPMENT BUDGET
BUDGET ESTIMATE 18 DESEMBER 2015
Rupiah
1.0

FF & E AND OPERATING EQUIPMENT


2.1 FURNITURE, FIXTURES AND EQUIPMENT
2.2 OPERATING EQUIPMENT

2.0

Equivalent
in US$

20,023,281,000
51,813,810,000

1,483,206
3,838,060

Sub-total FF&E; Operating Costs: 71,837,091,000

5,321,266

SOFT COSTS
3.1
3.2
3.3
3.4
3.5

CONSULTANT FEES; PROJECT MANAGEMENT


excluded
BUILDING PERMITS (ALLOWANCE)
see construction cost estimate
UTILITY CONNECTIONS (PLN, PDAM, TELKOM) see construction cost estimate
STAFF RECRUITMENT AND TRAINING
excluded
MARKETING AND PRE-OPENING EXPENSES
excluded
Sub-total Other Soft Costs:

ADD CONTINGENCY %

excluded
GRAND TOTAL:-

Average cost per apartment

Rp
or US$

Note: 1 US$ = Rp.

13,500

Sub-total: 71,837,091,000
ADD PPN TAX 10%

71,837,091,000

408,165,290
30,234

5,321,266
excluded
5,321,266

/ apt (before PPN)


/ apt (before PPN)

Cost Rp./m2

904,271
2,339,963

27.87%
72.13%

3,244,235

100.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%

0.00%

3,244,235
3,244,235

(before PPN)
(before PPN)

100.00%

PANORAMA RESORT, PECATU - BALI, INDONESIA


PRELIMINARY BUDGET ESTIMATE

FURNITURE, FIXTURES AND EQUIPMENT

APARTMENT - 3 BED ROOM


APARTMENT - 2 BED ROOM
APARTMENT - 1 BED ROOM
APARTMENT - STUDIO
COMMON AREAS
OPERATIONAL AREAS
EXTERNAL

QTY

UNIT

6
60
66
44

No
No
No
No

RATE
$US

TOTAL
$US

12,325.00
7,703.00
5,590.00
3,094.00

73,950.00
462,180.00
368,940.00
136,136.00
325,000.00
52,000.00
65,000.00

TOTAL F.F. & E

OPERATING EQUIPMENT

1,483,206

RATE
$US

GUESTROOMS
GUESTROOM LINEN
GUESTROOM AUDIO VISUAL
GUESTROOM HANDSETS
GUESTROOM ACCESSORIES
GUESTROOM CHINAWARE, GLASS AND FLATWARE
GUESTROOM APPLIANCES, COOKWARE AND UTEN

TOTAL
$US

TOTAL
$US

TOTAL
$US

326,296.00
315,612.00
63,294.00
118,362.00
22,500.00
484,936.00
1,331,000.00

BACK OF HOUSE
BOH KITCHEN AND ROOM SERVICE EQUIPMENT
BOH LAUNDRY EQUIPMENT
BOH LINEN AND UNIFORMS
BOH KITCHEN UTENSILS
BOH HOUSEKEEPING AND ENGINEERING
BOH OFFICE EQUIPMENT
BOH ATTIC STOCK
BOH SUNDRY EQUIPMENT

519,750.00
66,000.00
71,860.70
69,300.00
77,560.00
49,500.00
3,300.00
31,350.00
888,620.70

FRONT OF HOUSE
FOH AUDIO VISUAL
FOH CHINA WARE, GLASS AND FLATWARE
FOH PABX
FOH COMMUNICATIONS, COMPUTER AND POS
FOH GYM
FOH SPA
FOH VEHICLES
GRAPHICS
FOH SECURITY EQUIPMENT
FOH OPERATING EQUIPMENT FOR FUNCTION & M
FOH SWIMMING POOLS AND PONDS EQUIPMENT

29,700.00
151,140.00
79,279.20
825,000.00
82,500.00
36,300.00
106,960.00
115,500.00
66,000.00
109,560.00
16,500.00
1,618,439.20

TOTAL OPERATING EQUIPMENT

3,838,060

`
PRELIMINARY BUDGET ESTIMATE
FURNITURE, FIXTURES AND EQUIPMENT
GUESTROOMS
ITEM

DESCRIPTION

1.00

Apartment 3 Bedroom

1.01

Allow for all FF& E to 3 Bedroom Delux


Apartment (pro-rata based on 2
bedroom apartment)

QTY

UNIT

1 Item

RATE
$US

12,324.80

TOTAL
$US

12,324.80
12,325

2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
2.20
2.21

Apartment 2 Bedroom
Drapery and Sheer
Bed Base Double
Mattress
Outdoor Bed (Sofa) type J 107
(fabric/pillows)
Outdoor Side Table (J __)
Terrace Daybed (J109)
Outdoor Side Table aside Daybed
Bedside Table
Carpet at Living Room
Living Room Sofa "L" shaped
Living Room Single Sofa
Living Room Table
Dining chair
Dining Table
Wardobe (part of construction costs)
TV Unit
Floor Lamp
Table lamp
Sconce
Artwork
Miscellaneous Items

1 Item
1 No.
2 No.

845.00
845.00
incl construction estimate
260.00
520.00

1
1
1
2
4
1
1
1
1
6
1
1
1
2
6
6
1
1

195.00
195.00
279.50
279.50
442.00
442.00
279.50
559.00
incl construction estimate
325.00
325.00
455.00
455.00
227.50
227.50
279.50
279.50
130.00
780.00
325.00
325.00
incl construction estimate
incl construction estimate
162.50
325.00
97.50
585.00
130.00
780.00
357.50
357.50
422.50
422.50

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item
No.

7,703
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
3.18
3.19

Apartment 1 Bedroom
Drapery and Sheer
Bed Base Double
Mattress
Outdoor Bed (Sofa) type J 107
(fabric/pillows)
Outdoor Side Table (J 108)
Terrace Daybed (J109)
Outdoor Side Table aside Daybed
Bedside Table
Sofa Cushions / Fabric (J103)
Carpet at Sitting Room
Chair (J 110)
Sitting Room Sofa "L" shaped
Sitting Room Single Sofa
Sitting Room Table
Kitchen stool
Wardobe (part of construction costs)
TV Unit
Floor Lamp
Table lamp

1 Item
1 No.
1 No.

650.00
650.00
incl construction estimate
260.00
260.00

1
1
1
2
2
1
1
1
1
1
1
4
1
1
1
4

195.00
195.00
279.50
279.50
442.00
442.00
279.50
559.00
incl construction estimate
97.50
97.50
325.00
325.00
162.50
162.50
455.00
455.00
227.50
227.50
279.50
279.50
incl construction estimate
incl construction estimate
incl construction estimate
162.50
162.50
97.50
390.00

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

3.20
3.21
3.22

Sconce
Artwork
Miscellaneous Items

4 No.
1 Item
1 No.

130.00
260.00
325.00

520.00
260.00
325.00
5,590

4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14
4.15
4.16
4.17

Apartment Studio
Drapery and Sheer
Bed Base Double
Mattress
Outdoor Bed (Sofa) type J 107
(fabric/pillows)
Outdoor Side Table (J 108)
Terrace Daybed (J109)
Bedside Table
Sofa Cushions / Fabric (J103)
Bedroom Carpet
Chair (J 110)
Wardobe (part of construction costs)
TV Unit
Floor Lamp
Table lamp
Sconce
Artwork
Miscellaneous Items

1 Item
1 No.
1 No.

325.00
325.00
incl construction estimate
260.00
260.00

1
1
1
2
1
1
1
1
1
0
4
2
1
1

195.00
195.00
279.50
279.50
442.00
442.00
incl construction estimate
130.00
130.00
325.00
325.00
162.50
162.50
incl construction estimate
incl construction estimate
162.50
0.00
97.50
390.00
130.00
260.00
130.00
130.00
195.00
195.00

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item
No.

3,094
COMMON AREAS
ITEM

5.00

QTY

Reception building including


cinema; business centre; boutique;
meeting rooms
Spa
Restaurant including dining, lounge,
entertainment, cooking school.

UNIT

1 Item

RATE
$US
325,000.00

TOTAL
$US
325,000.00

325,000
OPERATIONAL AREAS
ITEM

6.00

QTY

Operational Areas

UNIT

1 Item

RATE
$US
52,000.00

TOTAL
$US
52,000.00
52,000

EXTERNAL
ITEM

7.00

QTY

Site

UNIT

1 Item

RATE
$US
65,000.00

TOTAL
$US
65,000.00

Swimming Pool Lounge Chairs,


Tables, Umbrellas etc.
Recreational Facilities
65,000

NO
1

URAIAN

SAT

Lean concrete K.100


MATERIAL
- Ready mix concrete K100
- concrete pump
UPAH GELAR
- Worker
- Tukang batu
- Chief
- Supervisor

M3

Grade f'c 25 MPa vibrated reinforced concrete


MATERIAL
- Ready mix concrete K300
- concrete pump
- Vibrator
UPAH GELAR
- Worker
- Bricklayer
- Chief
- Supervisor

Grade f'c 32 MPa vibrated reinforced concrete


MATERIAL
- Ready mix concrete K400
- concrete pump
- Vibrator
UPAH GELAR
- Worker
- Bricklayer
- Chief
- Foreman

Grade fy = 400 MPa hot rolled deformed bar


MATERIAL
- steel bar
- steel wire
UPAH GELAR
- Worker
- Blacksmith
- co foreman
- Foreman
D-29

pekerjaan konstruksi besi WF


MATERIAL

VOLUME

HRG.SAT

m3
M3

1.0000
1.0000

680,000
38,000

hk
hk
hk
hk

0.3000
0.1000
0.0200
0.0100

70,000
85,000
100,000
120,000

m3
M3
hr

1.0000
1.0000
0.0100

850,000
38,000
500,000

hk
hk
hk
hk

0.3000
0.1000
0.0200
0.0100

70,000
85,000
100,000
120,000

m3
M3
hr

1.0000
1.0000
0.0150

945,000
38,000
500,000

hk
hk
hk
hk

0.3000
0.1000
0.0200
0.0100

70,000
85,000
100,000
120,000

kg
Kg

1.0500
0.0300
0.0200
0.0100
0.0015
0.0010

10,000
15,000

hk
hk
hk
hk

75,000
90,000
100,000
120,000

Stee WF
Welding wire
Diesel oil
Lubricant / olie
Rental welding machine
UPAH KERJA
Worker
Welder
Co Foreman
Foreman
3

Hebel 75 mm
MATERIAL
- Hebel 75 mm
Besi Beton Polos
Kawat Beton
Kayu Balok Terentang
Plywood Tebal 9 mm
Dolken kayu Galam o - 8-10/4 m
Semen Portland
Pasir Beton
Koral Beton 2/3
Pekerja
Tukang Batu
Tukang Kayu
Kepala Tukang
Mandor
Jumlah
Dibulatkan

Kg
kg
Ltr
Ltr
hk

1.0500
0.1000
0.0100
0.0010
0.0080

9,000
12,000
10,000
40,000
300,000

Oh
Oh
Oh
Oh

0.0200
0.0200
0.0020
0.0005

75,000
90,000
100,000
120,000

M3
Kg
Ltr
Kg
Kg
M3
Lbr
Btg
Kg
M3
M3
Oh
Oh
Oh
Oh
Oh

0.4000
4.0000
2.0000
90.0000
3.0000
0.1100
3.5000
60.0000
323.0000
0.5200
0.7800
5.2000
0.3500
3.3000
0.3700
1.0600

2,850,000
23,400
40,500
16,500
27,700
151,100
151,100
15,000
1,200
225,000
200,000
55,000
70,000
70,000
80,000
85,000

JUMLAH
750,700
680,000
38,000
21,000
8,500
2,000
1,200

925,700
850,000
38,000
5,000
21,000
8,500
2,000
1,200

1,023,200
945,000
38,000
7,500
21,000
8,500
2,000
1,200

13,620
10,500
450
1,500
900
150
120
16,750

9450
1200
100
40
2400
1500
1800
200
60

1,140,000
93,600
81,000
1,485,000
83,100
15,866
528,850
900,000
387,600
117,000
156,000
286,000
24,500
231,000
29,200
90,100
5,648,816
5,649,000

0.0010

0.00010

Sand tide
Concrete sand
Split stone

1.00
1.00
1.00

m3
m3
m3

1.00
1.00
1.00
10.00
1.00
1.00

m2
m2
m2
kg
m3
pcs

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
ls
ls
ls
ls
m3

1.00
1.00
1.00
1.00

zak
zak
zak
zak
zak
zak
zak
zak
zak
m3
m3
m3
m3

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

btg
btg
btg
btg
btg
btg
btg
btg

NATURE STONE
Candi stone
Andesit stone
Pancawarna stone
Bali stone
River stone
Brick

READYMIX CONCRETE
Readymix concrete B.0
Readymix concrete K.100
Readymix concrete K.125
Readymix concrete K.150
Readymix concrete K.175
Readymix concrete K.200
Readymix concrete K.225
Readymix concrete K.250
Readymix concrete K.275
Readymix concrete K.300
Readymix concrete K.325
Readymix concrete K.350
Readymix concrete K.375
Readymix concrete K.400
Readymix concrete K.500
Concrete pump 1 m3 to 30 m3
Concrete pump 30 m3 to 50 m3
Concrete pump 50 m3 to 70 m3
Concrete pump 70 m3 to 100 m3
Concrete pump 100 m3 - up

PORTLAND CEMENT
Cement PC 40 kg / Holcim
Cement PC 50 kg / Holcim
Cement PC 50 kg / Tiga roda
Cement PC 50 kg / Padang
MU - 100 Plester premium, 40 kg
MU - 200 Acian plester dan beton, 5 kg
MU - 301 Pasangan bata + plester, 10 kg
MU - 450 Perekat keramik lantai, 5 kg
MU - Finish coat repair, 25 kg
Hebel reguler, 10 mm
Hebel jumbo
Hebel Anak tangga
Hebel Panel

STEEL BAR
Steel bar dia 6 mm SNI
Steel bar dia 8 mm SNI / TJ ( 7,5 mm)
Steel bar dia 10 mm SNI / TJ (9,5 mm)
Steel bar dia 12 mm SNI / TJ (11,5 mm)
Steel bar dia 13 mm SNI / TJ (12,5 mm)
Steel bar dia 13 mm SNI / IBD ulir (12,8 mm)
Steel bar dia 16 mm SNI / TJ ( 15,5 mm)
Steel bar dia 16 mm SNI ulir / IBD (15,8 mm)

Steel bar dia 19 mm SNI ulir / IBD (18,8 mm)


Steel bar
Steel bendrat
Steel Hollow 20 x 40
Steel Hollow 40 x 40
Nail

1.00
1.00
1.00
1.00
1.00
1.00

btg
kg
kg
btg
btg
kg

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2

1.00
1.00
1.00

lbr.
lbr.
lbr.

1.00
1.00
1.00
1.00
1.00
1.00
1.00

lbr.
lbr.
lbr.
lbr.
lbr.
lbr.
lbr.

1.00

lbr.

1.00
1.00
1.00
1.00
1.00
1.00
1.00

pail
pail
pail
pail
klg
pail
pail

1.00
1.00
1.00
1.00

pail
pail
pail
pail

GLASS
Clear glass 3 mm
Clear glass 5 mm
Clear glass 8 mm
Clear glass 10 mm
Rayben glass 3 mm
Rayben glass 5 mm
Rayben glass 6 mm
Rayben glass 8 mm
Clear tempered glass 5 mm
Clear tempered glass 6 mm
Clear tempered glass 8 mm
Clear tempered glass 10 mm
Clear tempered glass 12 mm
Clear tempered glass 15 mm
Clear tempered glass 19 mm

GRC BOARD
GRC / versaboard 4 mm
GRC / versaboard 6 mm
GRC / versaboard 9 mm

PLYWOOD
Plywood 1200 x 2400 x 3 mm
Plywood 1200 x 2400 x 4 mm
Plywood 1200 x 2400 x 6 mm
Plywood 1200 x 2400 x 9 mm
Plywood 1200 x 2400 x 12 mm
Plywood 1200 x 2400 x 15 mm
Plywood 1200 x 2400 x 18 mm

GYPSUM BOARD
Gypsum Jayaboard 1200 x 2400 x 9 mm

WALL PAINTING / INTERIOR PAINTING


Dulux Pearl Glo 2,5 lt
Dulux Pentalite standard colour 2,5 ltr
Dulux Weather shield 2,5 ltr
Dulux 20 ltr
Mowilex 1 ltr
Mowilex 2,5 ltr
Mowilex 20 ltr

EXTERIOR PAINTING
Dulux 2,5 ltr.
Dulux 20 ltr.
Mowilex 2,5 ltr
Mowilex 20 ltr

WOOD PAINTING
Dulux 1 kg
Mowilex 1 kg
Catylac 1 kg
Glotex 1 kg
Emco 1 kg

CERAMIC / GRANITE FLOOR

Impero 400 x 400


Granito 400 x 400
Granito 300 x 600
Inesa 400 x 400
Niro granite 400 x 400
Niro granite 300 x 600
Essenza 400 x 400
Essenza 300 x 600
Essenza 600 x 600

PVC PIPE
wavin dia 0,50"
wavin dia 0,75"
wavin dia 1,00"
wavin dia 2,00"
wavin dia 3,00"
wavin dia 4,00"
Rucika dia 0,50 "
Rucika dia 1,00 "
Rucika dia 2,00 "
Rucika dia 4,00 "
Rucika dia 8,00 "

m2
m2
m2
m2
m2
m2
m2
m2
m2

240,000
275,000
275,000
150,000
180,000
75,000
70,000
250,000
650
660,000
680,000
705,000
735,000
720,000
740,000
760,000
780,000
815,000
850,000
885,000
900,000
925,000
945,000
1,040,000
2,700,000
3,100,000
3,400,000
3,700,000
38,000
65,000
75,000
70,000
65,000
65,000
25,000
25,000
35,000
335,000
760,000
750,000
2,300,000
320,000
23,500
36,024
58,240
80,850
99,875
102,375
147,400
155,000

217,742
15,000
18,000
24,000
18,000
80,000
87,500
140,000
200,000
95,000
102,500
125,000
220,000
200,000
250,500
375,000
400,000
450,000
1,950,000
2,450,000
53,500
93,500
129,000
42,000
53,000
95,000
110,000
150,000
190,000
235,000
57,000
180,000
137,000
215,000
850,000
60,000
130,000
915,000
187,500
1,285,000
160,000
1,250,000
35,000
60,000
35,000
35,000
35,000

115,000
197,000
390,500
175,000
143,500
276,500
335,500
420,500
420,500
17,500
22,000
30,000
65,000
120,000
200,000
22,500
45,000
52,500
168,000
635,000

`
PRELIMINARY BUDGET ESTIMATE
OPERATING EQUIPMENT - GUESTROOMS
GUESTROOM LINEN

ITEM

DESCRIPTION

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15

Apartment 3 bedroom
Duvet Double
Duvet Cover Double
Bedsheet Double
Throw Pillow at Terrace
Throw Pillow at Living Room
Throw Pillow at Bedroom
Pillow
Pillow Case
Bolster
Mattress Protector Double
Bath Towel
Hand Towel
Face Towel
Bath Mat
Bath Robe

2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
3.12

No.
Rooms.

QTY

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

2
2
2
15
3
2
6
26
6
1
3
2
2
1
2

Apartment 2 bedroom
Duvet Double
Duvet Cover Double
Bedsheet Double
Throw Pillow at Terrace
Thai Triangular Pillow
Pillow
Pillow at Living Room
Pillow Case
Mattress Protector Double
Bath Towel
Hand Towel
Face Towel
Bath Mat
Bath Robe

60
60
60
60
60
60
60
60
60
60
60
60
60
60

2
2
2
15
2
4
3
24
1
3
2
2
1
2

Apartment 1 bedroom
Duvet Double
Duvet Cover Double
Bedsheet Double
Throw Pillow (1-PI-06)
Throw Pillow (1-PI-07 & 7A)
Pillow (1-PI-01, 01A)
Pillow (1-PI-03)
Throw Pillow (1-PI-09)
Bolster (1-PI-03)
Bolster (1-PI-08)
Bolster (1-PI-10)
Seat Back (1-PI-05)

66
66
66
66
66
66
66
66
66
66
66
66

2
2
2
5
6
5
2
2
2
4
1
6

3.13
3.14
3.15
316
3.17
3.18
3.19

Pillow Case
Mattress Protector Double
Bath Towel
Hand Towel
Face Towel
Bath Mat
Bath Robe

66
66
66
66
66
66
66

20
1
3
2
2
1
2

4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14

Apartment Studio
Duvet Double
Duvet Cover Double
Bedsheet Double
Thai Triangular Pillow
Throw Pillow at Terrace
Throw Pillow at Sofa
Pillow
Pillow Case
Mattress Protector Double
Bath Towel
Hand Towel
Face Towel
Bath Mat
Bath Robe

44
44
44
44
44
44
44
44
44
44
44
44
44
44

2
2
2
2
17
3
2
6
1
3
2
2
1
2

OPERATING EQUIPMENT - GUESTROOMS

5.00

Pool Towel
1 lounge chair size towel per guestroom

176

Increase budget as advised

GUESTROOM AUDIO VISUAL


ITEM

DESCRIPTION

No.
Rooms.

QTY

1.00
1.01
1.02
1.02

Apartment 3 bedroom
42' LCD TV (bedroom)
42' LCD TV (living room)
DVD

6
6
6

3
1
1

2.00
2.01
2.02
3.03

Apartment 2 bedroom
42' LCD TV (bedroom)
42' LCD TV (living room)
DVD

60
60
60

2
1
1

3.00
3.01
3.02
3.03

Apartment 1 bedroom
42' LCD TV (bedroom)
42' LCD TV (living room)
DVD

66
66
66

1
1
1

4.00
4.01

Apartment Studio
42' LCD TV (bedroom)

44

4.02
4.03

42' LCD TV (living room)


DVD

44
44

0
1

Ex: LG.
GUESTROOM HANDSETS
ITEM

DESCRIPTION

No.
Rooms.

QTY

1.00
1.01
1.02
1.03

Apartment 3 bedroom
Lounge area / terrace - Mobile handset
Bedroom Handset
Bathroom Handset

6
6
6

1
4
3

2.00
2.01
2.02
2.03

Apartment 2 bedroom
Lounge area / terrace - Mobile handset
Bedroom Handset
Bathroom Handset

60
60
60

1
2
2

3.00
3.01
3.02
3.03

Apartment 1 bedroom
Lounge area / terrace - Mobile handset
Bedroom Handset
Bathroom Handset

66
66
66

1
1
1

4.00
4.01
4.02

Apartment Studio
Bedroom Handset
Bathroom Handset

44
44

2
1

OPERATING EQUIPMENT - GUESTROOMS


GUESTROOM ACCESSORIES
ITEM

DESCRIPTION

1.00
1.01
1.02

Apartment 3 Bedroom
Hair Drier
Safe
i Pod docking station c/w clock / alarm
function

1.03

No.
Rooms.

QTY

6
6

3
3

1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14

Scales
Evacuation fire escape signage
Amenities Box
Tissue Box
Ice Bucket
Dust Bin
Dust Bin Liner
Laundry Basket
Bathroom Shaving Mirror
Coat Hangers
Misc Items

2.00
2.01
2.02

Apartment 2 Bedroom
Hair Drier
Safe
i Pod docking station c/w clock / alarm
function
Scales
Evacuation fire escape signage
Amenities Box
Tissue Box
Ice Bucket
Dust Bin
Dust Bin Liner
Laundry Basket
Bathroom Shaving Mirror
Coat Hangers
Misc items

2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09
3.10
3.11
3.12
3.13
3.14
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09

Apartment 1 Bedroom
Hair Drier
Safe
i Pod docking station c/w clock / alarm
function
Scales
Evacuation fire escape signage
Amenities Box
Tissue Box
Ice Bucket
Dust Bin
Dust Bin Liner
Laundry Basket
Bathroom Shaving Mirror
Coat Hangers
Misc items
Apartment Studio
Hair Drier
Safe
i Pod docking station c/w clock / alarm
function
Scales
Evacuation fire escape signage
Amenities Box
Tissue Box
Ice Bucket
Dust Bin

6
6
6
6
6
6
6
6
6
6
6

3
1
5
7
4
12
12
3
3
3
3

60
60

2
2

60
60
60
60
60
60
60
60
60
60
60
60

2
2
1
3
4
3
7
7
2
2
2
2

66
66

1
1

66
66
66
66
66
66
66
66
66
66
66
66

2
1
1
2
3
2
4
4
1
1
1
1

44
44

1
1

44
44
44
44
44
44
44

1
1
1
2
2
2
4

4.10
4.11
4.12
4.13
4.14

Dust Bin Liner


Laundry Basket
Bathroom Shaving Mirror
Coat Hangers
Misc items

44
44
44
44
44

4
1
1
1
1

OPERATING EQUIPMENT - GUESTROOMS


GUESTROOM CHINAWARE, GLASS AND FLATWARE
ITEM

DESCRIPTION

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14

Apartment 3 Bedroom
Ashtray
Salt and Pepper Shaker
Plate 27cm
Plate 17cm
Desset Plate
Coffee Cup and Saucer
Tumbler
Wine Glass
Dinner Fork
Dinner Knife
Dessert Spoon
Tea Spoon
Soup Spoon
Misc Items

2.00
2.01
2.02
2.03
2.04
2.05
2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13
2.14
3.00
3.01
3.02
3.03
3.04
3.05
3.06
3.07
3.08
3.09

No.
Rooms.

QTY

6
6
6
6
6
6
6
6
6
6
6
6
6
6

5
2
6
6
6
6
6
6
6
6
6
6
6
1

Apartment 2 Bedroom
Ashtray
Salt and Pepper Shaker
Plate 27cm
Plate 17cm
Desset Plate
Coffee / Tea Cup and Saucer
Tumbler
Wine Glass
Dinner Fork
Dinner Knife
Dessert Spoon
Tea Spoon
Soup Spoon
Misc Items

60
60
60
60
60
60
60
60
60
60
60
60
60
60

4
2
4
4
4
4
4
4
4
4
4
4
4
1

Apartment 1 Bedroom
Ashtray
Salt and Pepper Shaker
Plate 27cm
Plate 17cm
Desset Plate
Coffee / Tea Cup and Saucer
Tumbler
Wine Glass
Dinner Fork

66
66
66
66
66
66
66
66
66

3
1
4
4
4
4
4
4
4

3.10
3.11
3.12
3.13
3.14

Dinner Knife
Dessert Spoon
Tea Spoon
Soup Spoon
Misc Items

66
66
66
66
66

4
4
4
4
1

4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
4.08
4.09
4.10
4.11
4.12
4.13
4.14

Apartment Studio
Ashtray
Salt and Pepper Shaker
Plate 27cm
Plate 17cm
Desset Plate
Coffee / Tea Cup and Saucer
Tumbler
Wine Glass
Dinner Fork
Dinner Knife
Dessert Spoon
Tea Spoon
Soup Spoon
Misc Items

44
44
44
44
44
44
44
44
44
44
44
44
44
44

3
1
4
4
4
4
4
4
4
4
4
4
4
1

OPERATING EQUIPMENT - GUESTROOMS


GUESTROOM APPLIANCES; COOKWARE AND UTENSILS
ITEM

DESCRIPTION

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.09
1.10
1.11
1.12

Studio and 1 Bedroom Apartment


Kettle
Toaster
Refrigerator
Hob
Dishwasher
Oven
Microwave Oven (Built in)
Stacked washer / dryer
Coffee Machine
Wine Cooler / Cellar
Exhuast hood
Pots and Pan
Misc Kitchen Utensils

2.00
2.01
2.02
2.03
2.04
2.05

Two and Three Bedroom Apartments


Kettle
Toaster
Refrigerator
Hob
Dishwasher

No.
Rooms.

UNIT

110
110
110
110
110
110
110
110
110
110
110
110
110

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

66
66
66
66
66

No.
No.
No.
No.
No.

2.06
2.07
2.08
2.09
2.10
2.11
2.12
2.13

Oven
Microwave Oven (Built in)
Stacked washer / dryer
Coffee Machine
Wine Cooler / Cellar
Exhuast hood
Pots and Pan
Misc Kitchen Utensils

66
66
66
66
66
66
66
66

No.
No.
No.
No.
No.
No.
No.
No.

3.00
3.01

Attic Stock
Attic Stock - on above

10 %

OPERATING EQUIPMENT - BACK OF HOUSE


BOH KITCHEN; ROOM SERVICE EQUIPMENT
ITEM

DESCRIPTION

1.00

No.

1
1

No.
No.

Item

1.04

STAFF CANTEEN
BOH KITCHEN AND ROOM SERVICE
EQUIPMENT
ALL DAY DINING
SPECIALTY RESTAURANT AND
COOKING SCHOOL
ISLAND BAR - ADJACENT
SPECIALTY RESTAURANT

Item

1.05
1.06

JAPANESE RESTAURANT AND BAR


POOL BAR

1
1

Item
Item

1.01
1.02
1.03

QTY

UNIT

OPERATING EQUIPMENT - BACK OF HOUSE


BOH LAUNDRY EQUIPMENT
ITEM

DESCRIPTION

QTY

UNIT

1.00
1.01
1.02
1.03
1.04
1.08
1.09
1.10
1.11
1.12
1.15
1.16
1.17
1.18
1.19
1.20
1.21
1.22
1.23
1.24

Laundry
Single Bowl Sink
Weighing Scale
Washer Extractor 225lbs
Washer Extractor 100lbs
Dryer 170lbs
Dryer 75lbs
Dry Cleaning Machine
Mushroom Press
Utility Garment Press
Ironer & Board
Flatwork Ironer
Misc Equipment
Hanger Trolleys
Domestic Washer
Domestic Dryer
Soiled Canvas Trolley
Clean Canvas Trolley
Linen Trucks
Uniform Racking System

1
1
1
1
1
1
1
2
2
2
1
1
5
1
1
7
7
5
1

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

Laundry Equipment budget (simple laundry)

BOH LINEN AND UNIFORMS


ITEM

DESCRIPTION

QTY

PAR

1.00
1.01
1.02
1.03

Staff Uniforms
Trousers
Shirt / Blouse
Managerial

350
350
50

4
4
4

2.00
2.01
2.02
2.03
2.04
2.05

Staff Towels
Gym Towels
Hand Towel
Face Towel
Bath Mat
Spa Bathrobes

350
200
200
200
200
50

2
4
4
4
4
4

3.00

Miscellaneous Linen
Table Clothes
Table Cloth underlay
Napkins
Coasters
Placemats

BOH KITCHEN UTENSILS


ITEM

1.00

DESCRIPTION

Kitchen Utensils

QTY

UNIT

1 Item
Total

OPERATING EQUIPMENT - BACK OF HOUSE


BOH HOUSEKEEPING AND ENGINEERING
ITEM

DESCRIPTION

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
1.14
1.15
1.16

Housekeeping Trolley
Wet Mop
Dry Mop
Window squeeze
Window washer
Broom
Toilet Bowl Brush
Floor Squeeze
Cleaning Caddy
Floor Polisher
High Pressure Cleaner
Wet Vacumm
Dry Vacumm
Floor Scruber
Sewing Machine
Housekeeping Shelving
Miscellaeous Items

2.00
2.01

Engineering and Gardening Tools


Engineering Shelving

QTY

UNIT
40
40
40
40
40
40
40
40
40
2
2
2
5
1
2
1
1

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item
Item

1
1

Item.
Item.
Total

BOH OFFICE EQUIPMENT


ITEM

1.00

DESCRIPTION

OFFICE EQUIPMENT
Safe - cashiering
Safe - fire proof
Safe - data
Safe - night drop safe
Safety deposit boxes
Electronic typewriter
Facsimile machine - desk top
Facsimile machine - compact

QTY

UNIT

Item.

Photocopier desk type


Photocopier floor type
Photocopier - multi-functional
Shredder
Calculator desk top
Calculator
Binding machine
Laminating machine & accessories
Credit card imprinter
Credit card verification machine
Currency note counting machine
Counterfeit note dectection machine
Time/ Date stamp machine
Employee ID card camera/lamination
set
Name tag engraving machine
Labeling machine
Digital Camera
Scanner
Clock - wall type
Cork board
Display board - lockable
White board
Artwork - BOH framing
Full length mirror, framed
Half height mirror, framed
Examination bed
First aid kit - wall mounted, small
First aid kit - wall mounted, large
Medicine cabinet
Crutches
Wheelchair

Total

OPERATING EQUIPMENT - BACK OF HOUSE


BOH ATTIC STOCK
ITEM

1.0

DESCRIPTION

QTY

ATTIC STOCK ALLOWANCE

UNIT

Item

Typically Attic Stock is allowed for


furniture fabrics at 10%, in order to
replace damaged items.
Although for 1 off items this can be
higher.
Total
BOH SUNDRY EQUIPMENT
ITEM

1.0

DESCRIPTION

Stewarding Equipment

QTY

UNIT

Item

1.1
1.2
1.3
1.4
1.5

General and Chemical Stores


Equipment for Linen Store
Equipment for Housekeeping Store
Misl equipment to flower room,
accounting plus trolleys and bins
Radios etc

1
1
1

Item
Item
Item

1
1

Item
Item
Total

OPERATING EQUIPMENT - FRONT OF HOUSE


FOH AUDIO VISUAL
ITEM

1.00
1.01
1.02
1.03
1.04
1.05

DESCRIPTION

QTY

Lobby / Reception / Business Centre


Restaurant
Spa
Japanese Restaurant
Specialty Dining
Island Bar

UNIT

1
1
1
1
1
1

Item
Item
Item
Item
Item
Item
Total

FOH CHINA WARE, GLASS AND FLATWARE


ITEM

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07

DESCRIPTION

QTY

Glassware
Chinaware
Cutlery
Holloware and others
Tableware and miscl
F & B Linen
Bar Utensils
Other F & B SOE

UNIT

1
1
1
1
1
1
1
1

Item
Item
Item
Item
Item
Item
Item
Item
Total

FOH PABX
ITEM
1.0
1.1
1.2
1.3
1.4
1.5

DESCRIPTION
PABX- Analogue System allowed.
Two Lines per Apartment
Public Areas and BOH
Public Areas and BOH Handsets
Digital Handsets for Exc Staff
Mobile wi-fi devices (10 No)

QTY

352
100
100
5
1

UNIT

No.
No.
No.
No.
Item

Total

OPERATING EQUIPMENT - FRONT OF HOUSE

FOH COMMUNICATIONS, COMPUTER AND POS

ITEM

1.00

DESCRIPTION

QTY

Computer Systems, PMS, POS, and


PABX Billing Interface.

UNIT

item
Total

FOH GYM / FITNESS EQUIPMENT


ITEM

1.00

DESCRIPTION

QTY

Gym / Fitness Equipment

UNIT

item
Total

FOH SPA EQUIPMENT


ITEM

1.00

DESCRIPTION

QTY

Spa Equipment

UNIT

item
Total

FOH VEHICLES
ITEM

DESCRIPTION

QTY

1.00
1.01
1.02

E-Z-GO Golf Cart 4 Seat


Suzuki Carry Truck
Suzuki Carry Truck Modified for Linen /
Garbage / Baggage.
1.03 Sundry vehicles for airport transfers

UNIT

8
2
2

No.
No.
No.

Item
Total

GRAPHICS
ITEM

1.00

DESCRIPTION

QTY

Graphics

UNIT

1 Item
Total

FOH SECURITY EQUIPMENT


ITEM

1.00

DESCRIPTION

CCTV System

QTY

UNIT

1.10

Allowance for secuirty equipment


including scanners, X-ray machines,
under vehicle mirrors, hand held metal
detectors and the like.

Item
Total

OPERATING EQUIPMENT - FRONT OF HOUSE


FOH OPERATING EQUIPMENT FOR FUNCTION & MEETING ROOMS
ITEM

1.00
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08

DESCRIPTION

QTY

Banquet Equipment
Stewarding Equipment
Linen
Chinaware
Glassware
Flatware
Kitchen Utensils
Minor Electrical Items
Misc Items

UNIT

1
1
1
1
1
1
1
1
1

Item
Item
Item
Item
Item
Item
Item
Item
Item
Total

FOH SWIMMING POOL / PONDS EQUIPMENT


ITEM

1.00

DESCRIPTION

Swimming pool equipment


(Furniture estimated at FF&E)

QTY

UNIT

item
Total

PAR

UNIT

RATE
$US

TOTAL
$US

2
4
4
2
2
2
2
4
2
2
4
4
4
4
4

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

49.50
12.54
10.40
4.62
4.62
4.62
4.62
1.88
1.88
20.13
4.82
1.19
0.33
2.48
7.59

1,188.00
601.92
499.20
831.60
166.32
110.88
332.64
1,173.12
135.36
241.56
347.04
57.12
15.84
59.52
364.32

2
4
4
2
2
2
2
4
2
4
4
4
4
4

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

49.50
12.54
10.40
4.62
4.62
4.62
4.62
1.88
20.13
4.82
0.33
0.33
2.48
7.59

11,880.00
6,019.20
4,992.00
8,316.00
1,108.80
2,217.60
1,663.20
10,828.80
2,415.60
3,470.40
158.40
158.40
595.20
3,643.20

2
4
4
2
2
2
2
2
2
2
2
2

here
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

49.50
12.54
10.40
4.62
4.62
4.62
4.62
4.62
4.62
4.62
4.62
6.60

13,068.00
6,621.12
5,491.20
3,049.20
3,659.04
3,049.20
1,219.68
1,219.68
1,219.68
2,439.36
609.84
5,227.20

2
2
4
4
4
4
4

No.
No.
No.
No.
No.
No.
No.

1.88
20.13
4.82
1.19
0.33
2.48
7.59

4,963.20
2,657.16
3,817.44
628.32
174.24
654.72
4,007.52

2
4
4
2
2
2
2
2
2
4
4
4
4
4

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

49.50
12.54
10.40
4.62
4.62
4.62
4.62
1.88
20.13
4.82
1.19
0.33
2.48
7.59

8,712.00
4,414.08
3,660.80
813.12
6,911.52
1,219.68
813.12
992.64
1,771.44
2,544.96
418.88
116.16
436.48
2,671.68

No.

4.82

1,696.64
161,735.64

Total

UNIT

326,296

RATE
$US

TOTAL
$US

No.
No.
No.

693.00
693.00
297.00

12,474.00
4,158.00
1,782.00

No.
No.
No.

693.00
693.00
297.00

83,160.00
41,580.00
17,820.00

No.
No.
No.

693.00
693.00
297.00

45,738.00
45,738.00
19,602.00

No.

693.00

30,492.00

No.
No.

693.00
297.00

0.00
13,068.00

Total

UNIT

315,612

RATE
$US

TOTAL
$US

No.
No.
No.

132.00
99.00
66.00

792.00
2,376.00
1,188.00

No.
No.
No.

132.00
99.00
66.00

7,920.00
11,880.00
7,920.00

No.
No.
No.

132.00
99.00
66.00

8,712.00
6,534.00
4,356.00

No.
No.

99.00
66.00

8,712.00
2,904.00

Total

UNIT

63,294

RATE
$US

TOTAL
$US

No.
No.

33.00
79.20

594.00
1,425.60

No.

125.40

2,257.20

No.
No.
No.
No.
No.
No.
No.
No.
No.
Item.
Item.

6.60
6.60
5.28
10.89
8.91
6.27
16.50
42.90
13.20
33.00

not provided
39.60
198.00
221.76
261.36
641.52
451.44
297.00
772.20
237.60
594.00

No.
No.

33.00
79.20

3,960.00
9,504.00

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item.
Item.

125.40
6.60
3.96
3.96
10.89
8.91
6.27
16.50
42.90
13.20
33.00

15,048.00
not provided
396.00
712.80
950.40
1,960.20
3,742.20
2,633.40
1,980.00
5,148.00
1,584.00
3,960.00

No.
No.

33.00
79.20

2,178.00
5,227.20

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item.
Item.

125.40
6.60
6.60
5.28
10.89
8.91
6.27
16.50
42.90
13.20
33.00

16,552.80
not provided
435.60
871.20
1,045.44
1,437.48
2,352.24
1,655.28
1,089.00
2,831.40
871.20
2,178.00

No.
No.

33.00
79.20

1,452.00
3,484.80

No.
No.
No.
No.
No.
No.
No.

125.40

5,517.60
not provided
290.40
580.80
464.64
958.32
1,568.16

6.60
6.60
5.28
10.89
8.91

No.
No.
No.
Item.
Item.

6.27
16.50
42.90
13.20
33.00

1,103.52
726.00
1,887.60
580.80
1,452.00

Total

PAR

UNIT

118,362

RATE
$US

TOTAL
$US

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.2
1.1
1

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item

0.40
3.20
2.65
1.30
1.80
3.39
2.00
2.00
1.90
1.65
1.50
0.95
1.50
50.00

13.20
42.24
104.94
51.48
71.28
134.24
79.20
79.20
75.24
65.34
59.40
41.04
59.40
300.00

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.2
1.1
1

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item

0.40
3.20
2.65
1.30
1.80
3.39
2.00
2.00
1.90
1.65
1.50
0.95
1.50
50.00

105.60
422.40
699.60
343.20
475.20
894.96
528.00
528.00
501.60
435.60
396.00
273.60
396.00
3,000.00

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1

No.
No.
No.
No.
No.
No.
No.
No.
No.

0.40
3.20
2.65
1.30
1.80
3.39
2.00
2.00
1.90

87.12
232.32
769.56
377.52
522.72
984.46
580.80
580.80
551.76

1.1
1.1
1.2
1.1
1

No.
No.
No.
No.
Item

1.65
1.50
0.95
1.50
20.00

479.16
435.60
300.96
435.60
1,320.00

1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.2
1.1
1

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
Item

0.40
3.20
2.65
1.30
1.80
3.39
2.00
2.00
1.90
1.65
1.50
0.95
1.50
10.00

58.08
154.88
513.04
251.68
348.48
656.30
387.20
387.20
367.84
319.44
290.40
200.64
290.40
440.00

Total

RATE
$US
26.40
29.70
462.00
396.00
396.00
330.00
396.00
264.00
66.00
33.00

26.40
29.70
462.00
396.00

TOTAL
$US
2,904.00
3,267.00
50,820.00
43,560.00
not provided
43,560.00
36,300.00
exclude
43,560.00
not provided
29,040.00
7,260.00
3,630.00

1,742.40
1,960.20
30,492.00
26,136.00
not provided

22,500

396.00
330.00
396.00
495.00
264.00
66.00
33.00

26,136.00
21,780.00
exclude
26,136.00
32,670.00
17,424.00
4,356.00
2,178.00

300,242

30,024.20

Total

484,936

RATE
$US

TOTAL
$US

34,650.00

34,650.00

188,100.00
82,500.00

188,100.00
82,500.00

75,900.00

75,900.00

23,100.00

23,100.00

84,150.00
31,350.00

84,150.00
31,350.00

Total

RATE
$US

519,750

TOTAL
$US

66,000.00

Total

66,000.00

UNIT

RATE
$US

TOTAL
$US

No.
No.
No.

10.00
10.00
50.00

14,000.00
14,000.00
10,000.00

No.
No.
No.
No.
No.
No.

7.30
7.30
1.80
0.50
3.75
11.50

5,110.00
5,840.00
1,440.00
400.00
3,000.00
2,300.00

15,770.70

15,770.70

Item.

Total

RATE
$US

TOTAL
$US

69,300.00

69,300.00

71,860.70

69,300.00

RATE
$US
264.00
15.00
17.00
8.50
12.50
7.50
2.50
12.50
15.00
2,850.00
1,000.00
1,400.00
650.00
3,500.00
500.00
5,000.00
7,130.00

TOTAL
$US
10,560.00
600.00
680.00
340.00
500.00
300.00
100.00
500.00
600.00
5,700.00
2,000.00
2,800.00
3,250.00
3,500.00
1,000.00
5,000.00
7,130.00

33,000.00

33,000.00
incl
77,560.00

RATE
$US

TOTAL
$US

49,500.00

49,500.00

49,500.00

RATE
$US
3,300.00

TOTAL
$US
3,300.00

3,300.00

RATE
$US
9,900.00

TOTAL
$US
9,900.00

8,250.00
2,310.00
2,970.00

8,250.00
2,310.00
2,970.00

5,610.00
2,310.00

5,610.00
2,310.00
31,350.00

RATE
$US

TOTAL
$US

13,200.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00

13,200.00
3,300.00
3,300.00
3,300.00
3,300.00
3,300.00
29,700.00

RATE
$US

TOTAL
$US

21,450.00
29,700.00
42,900.00
23,100.00
11,550.00
10,230.00
2,310.00
9,900.00

21,450.00
29,700.00
42,900.00
23,100.00
11,550.00
10,230.00
2,310.00
9,900.00
151,140.00

RATE
$US

TOTAL
$US

72.60
72.60
62.04
132.00
39,600.00

25,555.20
7,260.00
6,204.00
660.00
39,600.00

79,279.20

RATE
$US
825,000.00

TOTAL
$US
825,000.00
825,000.00

RATE
$US
82,500

TOTAL
$US
82,500.00
82,500.00

RATE
$US
36,300

TOTAL
$US
36,300.00
36,300.00

RATE
$US

TOTAL
$US

4,620
8,500
10,000

36,960
17,000
20,000

33,000

33,000
106,960.00

RATE
$US
115,500.00

TOTAL
$US
115,500.00
115,500.00

RATE
$US

TOTAL
$US

66,000.00

66,000.00
66,000.00

RATE
$US

TOTAL
$US

26,400.00
7,722.00
20,592.00
17,160.00
9,009.00
19,305.00
7,293.00
1,650.00
429.00

26,400.00
7,722.00
20,592.00
17,160.00
9,009.00
19,305.00
7,293.00
1,650.00
429.00
109,560.00

RATE
$US
16,500

TOTAL
$US
16,500.00
16,500.00

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