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ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

TABLE 1
CONTRACT PRICE SUMMARY

CURRENCY : USD
Floor Area Engineering Cost QTY on (From Table 2-2) Total Lump Sum Unit Price Per
No. Items (m2) (From Table 2-1) Labor Material Const. Equip. Other Cost Total Cost Price Floor Area Remarks
Man-hours Cost Cost Tool & Consum. & Expenses
(A) (B) (C) (R) (5) (7) (9) (10) (11) (12) ( I )=(P)+(12) ( II )=( I )/(C)

Buildings

1 CONTROL BUILDING and LABORATORY BUILDING 600 573.91 1.00 10,049.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! Concrete #REF!

2 MCC BUILDING / SUBSTATION 775 573.91 1.00 14,750.14 #REF! #REF! #REF! #REF! SS #VALUE!

3 POWER GENERATOR BUILDING 775 452.17 1.00 3,566.16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!

4 MECHANICAL WORKSHOP BUILDING 200 452.17 1.00 3,093.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!

5 INSTRUMENT/ELECTRICAL WORKSHOP BUILDING 200 452.17 1.00 3,136.15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!

6 WAREHOUSE BUILDING 800 452.17 2.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!

7 WAREHOUSE BUILDING 800 452.17 2.00 #REF! #REF! #REF! #REF! 29,295.34 #REF! #REF! #REF! SS

8 FLAMMABLE LUBE OIL/CHEMICAL BUILDING 400 452.17 1.00 2,887.49 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 SS

9 NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING 400 452.17 1.00 2,887.49 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS

10 SULFUR, GRANULATION & BAGGING BUILDING 720 452.17 1.00 21,973.43 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS

11 HAZARDOUS WASTE STORAGE BUILDING 600 452.17 1.00 3,942.82 2,927.97 316,509.69 11,734.12 42,082.24 370,326.05 373,254.03 622.09 SS

12 GUARD HOUSE 16 304.35 1.00 960.90 #REF! #REF! #REF! #REF! #REF! #REF! #REF! Concrete

13 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS

14 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS

15 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS

16 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS

17 OPERATOR STATION 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete

18 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete

19 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete

20 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete

Buildings Total 6758 9,034.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Transformer Yards

T-1 MCC Building/Substation 150 34.78 1.00 2,363.75 0.00 0.00 1,043.48 3,652.17 4,695.65 4,695.65 31.30

Transformer Yards Total 150 34.78 2,363.75 0.00 0.00 1,043.48 3,652.17 4,695.65 4,695.65

Other Items

Other Items Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 6908 9,069.57 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

104,300,000.00
#REF! #REF!

#REF!
#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 1
CONTRACT PRICE SUMMARY

CURRENCY : IDR
Floor Area Engineering Cost QTY Procurement and Construction (From Table 2-2) Total Lump Sum Unit Price Per
No. Items (m2) (From Table 2-1) Labor Material Const. Equip. Other Cost Total Cost Price Floor Area Remarks
Man-hours Cost Cost Tool & Consum. & Expenses
(A) (B) (C) (R) (5) (7) (9) (10) (11) (12) ( I )=(P)+(12) ( II )=( I )/(C)

Buildings

1 CONTROL BUILDING and LABORATORY BUILDING 600 50,000,000.00 1.00 44,990 1,177,108,233 7,712,474,309 327,008,049 2,260,053,000 11,476,643,591 11,526,643,591 SS + Concrete

2 MCC BUILDING / SUBSTATION 595 50,000,000.00 1.00 33,847 846,185,990 5,534,013,200 309,820,800 1,588,249,900 8,278,269,891 8,328,269,891 SS

3 WAREHOUSE AND WORKSHOP BUILDING 800 35,000,000.00 1.00 37,712 942,795,300 5,325,873,360 321,663,900 1,560,409,180 8,150,741,740 8,185,741,740 SS

4 CHEMICAL BUILDING 800 25,000,000.00 1.00 35,282 882,051,422 4,736,245,579 272,537,869 1,311,846,315 7,202,681,185 7,227,681,185 SS

5 HAZARDOUS WASTE STORAGE BUILDING 600 25,000,000.00 1.00 21,920 548,004,500 3,454,635,838 201,013,723 877,259,600 5,080,913,661 5,105,913,661 SS

6 EDG SHELTER 161 15,000,000.00 1.00 4,341 108,520,300 1,033,765,412 43,023,600 205,212,800 1,390,522,112 1,405,522,112 SS

Buildings Total 3556 200,000,000.00 178,092.03 4,504,665,744.10 27,797,007,697.60 1,475,067,942.49 7,803,030,795.31 41,579,772,179.51 41,779,772,179.51

Transformer Yards

T-1 MCC Building/Substation 150 0.00 1.00 864 21,600,000 370,812,200 16,550,000 76,800,000 504,962,200 504,962,200

Transformer Yards Total 150 0.00 864 21,600,000 370,812,200 16,550,000 76,800,000 504,962,200 504,962,200

Other Items

1 Telcom 6,937 173,430,000 173,430,000 173,430,000 installation only

Other Items Total 6,937 173,430,000 173,430,000 0 0 173,430,000 173,430,000

TOTAL 3706 200,000,000 185,893 4,699,695,744 28,341,249,898 1,491,617,942 7,879,830,795 42,258,164,380 42,458,164,380

Labor Material Const. Equip. Other Cost Total Cost Total Lump Sum
Cost Cost Tool & Consum. & Expenses Price

Main building include Telcom & Transformer Yard 4,699,695,744 28,341,249,898 1,491,617,942 7,879,830,795 42,258,164,380 42,458,164,380

Price Exclude PPn 42,458,164,380


ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-1
CONTRACT PRICE BREAKDOWN FOR ENGINEERING WORK

CURRENCY : IDR

Floor Area Number of Drawings Man-hours Total Man-hour Total


ITEM
No. Building (m2) Utility & Elec. & Tel. / Drawing Man-hours Unit Rate Engineering Cost
Architect. Structural HVAC Fire Protect. Total Remarks
Drainage Com.
(A) (B) (C) (D) (E) (F) (G) (H) (J)
(K)= (D) to
(D)
(J)to (J) (L) (M)=(K)X(L) (N) (P)=(M)X(N)
BUILDINGS

1 CONTROL BUILDING and LABORATORY BUILDING 600 50,000,000 Concrete with Steel Structure

2 MCC BUILDING / SUBSTATION 595 50,000,000

3 WAREHOUSE & WORKSHOP BUILDING 800 35,000,000

4 CHEMICAL BUILDING 800 25,000,000


5 HAZARDOUS WASTE STORAGE BUILDING 600 25,000,000

6 EDG SHELTER 161 15,000,000

BUILDINGS TOTAL 3556 0 0 0 0 0 0 0 0 0 0 200,000,000

TRANSFORMER YARD

T-1 MCC Building/Substation 210

OTHER

1 Telcom

TOTAL 3,766 0 0 0 0 0 0 0 0 0 0
Sheet 4of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00 0.00 #REF! #REF! #REF! #REF! 0.00
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 104.00 95.02 #REF! #REF! #REF! #REF! 0.00
4119 Others
4119A Site Preparation M2 600.00 365.45 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4119B Site Measurement (Bowplank) M 100.00 60.91 0.00
4119C Foundation Excavation M3 25.60 54.69 13,744,640.00 351,862,784.00 0.00
4119D Perimeter Ditch M2 600.00 1,647.27 #REF! 0.00
4119E Soil Filling under concrete slab M3 16.00 14.62 0.00

Summary (4110) 2,237.96 #REF! #REF! #REF! #REF! #REF!

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 42.00 896.89 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 2.00 18.30 0.00
Summary (4120) 915.19 #REF! #REF! #REF! #REF! #REF!

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet 0.6 tct + insulationMetal sheet 0.6 tct galvalume natural M2 2.00 9.15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4132 External Wall
4132A U-Ditch fibrecement thick 6 mm M2 108.00 164.95 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal galvalume 0.4 tct natural M' 3.00 13.73 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4139B Gutter metal galvalume 0.4 tct natural M' 0.00 0.00 0.00
4139C Downspout pvc pipe M' 0.00 0.00 0.00

Summary (4130) 187.83 #REF! #REF! #REF! #REF! #REF!

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Q luc M2 47.56 116.09 #REF! #REF! #REF! #REF! 0.00
4142 Internal Wall
4142A Concrete Block M2 0.00 0.00 0.00 0.00
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Board
4142E Drywall Partition with Cement fibrecement board thick. 4,5 mm M2 10.00 228.82 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Fiber Board 4.5 mm
4142F Ceramic Tile ex. Arwana M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4142G Painting ex. Q luc M2 0.00 0.00 0.00
4143 Ceiling
Sheet 5of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement board 3.5 mm M2 108.36 52.70 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Cement Fiber Board 3.5 mm
4143C Painting ex. Q luc M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4143D listplank Fibrecement plank thick. 8 mm M' 2.00 9.15 #VALUE! 0.00

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Q luc M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144I Ceramic Floor Tile for Toilet ex. Arwana M2 708.36 862.91 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144J Plint fibrecement plank thick 8 mm M' 0.00 0.00 0.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Pintu single @ 900x2100 steel (panic door) unt 5.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4145J Pintu single @ 900x2100 steel unt 3.00 747.73 #VALUE! #VALUE! #VALUE! 0.00
4145K Pintu double @ 1200x2500 steel (panic door) unt 6.00 2,288.05 #VALUE! #VALUE! #VALUE! 0.00
4145L Pintu double @ 1200x2500 alumunium with fibe cement 6 mm unt 4.00 1,830.00 #VALUE! #VALUE! #VALUE! 0.00
4145M Pintu single @ 900x2100 alumunium with fibe cement 6 mm unt 6.00 0.00 #VALUE! #VALUE! #VALUE! 0.00
4145N Pintu double @ 1800x2500 alumunium with tempered glass 12 mm unt 4.00 0.00 #VALUE! #VALUE! #VALUE! 0.00
4146 Window, Glazing & Louver
4146A Aluminum Window Frame M2 0.00 0.00 0.00 0.00
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4146H Double window @ 1500x1200 alumunium with tinted glass 8 mm unt 6.00 54.90 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4146I Double window @ 2000x1200 alumunium with tinted glass 8 mm unt 3.00 27.45 #VALUE! #VALUE! 0.00
4146J Double window @ 2000x1200 alumunium with wired glass 10 mm unt 5.00 64.07 #VALUE! #VALUE! 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 6,281.87 #REF! #REF! #REF! #REF! #REF!

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
Sheet 6of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0.00 0.00 0.00 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories Lot 0.00 0.00 0.00 0.00
4168 Septic Tank Lot 0.00 0.00 0.00 0.00
4169 Others
Summary (4160) 0.00 0.00 0.00 0.00 0.00 0.00

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel ex. Local Lot 1.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4171B Power Supply Cable ex. Eterna Lot 1.00 0.00 0.00
4172 Lighting ex. Philips Lot 1.00 344.52 0.00
4173 Power Socket Outlet ex. Broco Lot 1.00 0.00 0.00
4174 Grounding & Lightning Protection ex. local Lot 1.00 0.00 0.00
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 344.52 #REF! #REF! #REF! #REF! #REF!

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4181e Individual Smoke Detector (56 nos) ex. Honey well Lot 1.00 76.36 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System (56 nos) ex. Local Lot 1.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher (3 nos) ex. Starvo Lot 1.00 6.11 #REF! #REF! #REF! #REF! 0.00
4189 Others
Summary (4180) 82.47 #REF! #REF! #REF! #REF! #REF!

4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 10,049.85 #REF! #REF! #REF! #REF! #REF!


Sheet 7of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOW


BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 without wiremesh M3
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2
4319 Others
4319A Site Clearing & Measurement M2
4319B Bouwplank M
4319C Foundation Excavation M3
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Summary (4310)
Sheet 8of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4329C Roofing Steel Frame c purlin hi tensile ex. Magna system M2

Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet + Insulation Metal sheet 0.6 tct galvalume natural M2
4331B2 Insulation (included metal sheet) M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M
4331B6 Listplank metal galvalume 0.4 tct natural M
Sheet 9of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4331B7 Ridge metal galvalume 0.4 tct natural M
4331B8 Downspout PVC Pipe M

4332 External Wall


4332A Concrete Block concrete Block thick 10 M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others

Summary (4330)
Sheet 10of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting Ex. Q luc M2
4342 Internal Wall
4342A Concrete Block concrete Block thick 10 M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting Ex. Q luc M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement boa M2
Cement Fiber Board
4343C Painting ex. Q luc M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 11of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4344E Ceramic Floor Tile (30x30) ex. Arwana M2
4344E1 Ceramic Floor Tile (20x20) for toilet ex. Arwana M2
4344E2 Ceramic Wall Tile (20x20) for toilet ex. Arwana M2
4344E3 Ceramic Plint fibrecement plank thick 8 mm M
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2
4344I Floor Decking Floordeck M2
4345 Door
4345A Swinging Steel Flush Door (1200x1500) steel (panic door) unit
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Steel door @900x2100(Hollow Galvanized) Steel Hollow Galvanized unit
4345J Chainlink door unit
4345K Steel door @1800x2500(Hollow Galvanized) Steel Hollow Galvanized (Panic door) unit
4346 Window, Glazing & Louver
4346A Aluminum Window Frame (1200x1500) Wired glass M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
Sheet 12of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4346F Aluminum Louver Aluminum Clear Annodized M2
4346G Steel Louver M2
Sheet 13of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4347 Miscellaneous Metal Work
4347A Handrail M
4347B Ladder steel finish painted + grating + steel deck M
4347C Chain-link Fence Gate chainlink c/w stainless steel pipe M
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
Sheet 14of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 15of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot
4371B Power Supply Cable ex. Eterna Lot
4372 Lighting ex. Philips Lot
4373 Power Socket Outlet ex. Broco Lot
4374 Grounding & Lightning Protection ex. local Lot
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Smoke Detector (76 nos) ex. Honey well Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System (76 nos) ex. Local Lot
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 16of601
BUILDING : MCC BUILDING/SUBSTATION

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (5 nos) ex. Starvo Lot
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 17of601

TABLE 2-2
T PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF! #REF!

0.00 0.00
124.00 113.29 #REF! #REF! #REF! #REF! #REF!

925.00 563.41 #REF! #REF! #REF! #REF! #REF! #REF!


219.75 133.85 #VALUE!
43.56 93.06 #VALUE! 0.00
775.00 2,127.73 #VALUE! #REF!
#VALUE! 0.00
3,031.34 #REF! #REF! #REF! #REF!
Sheet 18of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 #REF! #REF! #REF! #REF!

2.00 12.20 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
2.00 9.15 #VALUE! #VALUE!
Sheet 19of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
7.00 64.05 #VALUE! #VALUE!
0.00 0.00 #VALUE! #VALUE!

120.00 183.27 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

268.68 #REF! #REF! #REF! #REF!


Sheet 20of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
30.80 75.18 #REF! #REF! #REF! #REF! #REF!

10.00 228.82 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF!

0.00 0.00

121.04 58.87 #REF! #REF! #REF! #REF! #REF! #REF!

150.00 3,660.68 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 21of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
775.00 944.09 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00 #VALUE! #VALUE!
0.00 0.00 #VALUE! #VALUE!
775.00 1,891.70 #VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!


#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF!
#REF! #REF! 0.00
#REF!
#REF! #REF! 0.00
448.00 327.85 #REF! #REF! #REF! #REF!
0.00 2,363.75 #REF!
0.00 0.00 #REF!
#REF!
0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
Sheet 22of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
487.00 1,693.43 #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! 0.00
Sheet 23of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
#REF!
#REF! #REF! 0.00
0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00 #REF! #REF! #VALUE!
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00
#REF! #REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00

11,244.38 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
Sheet 24of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00


Sheet 25of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

1.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!


1.00 0.00 #REF!
1.00 202.29 #REF!
1.00 0.00 #REF!
1.00 0.00 #REF!
#REF!
#REF! #REF! 0.00
#REF! 0.00
#REF! 0.00

202.29 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00 0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
1.00 1.64 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 26of601

LABOR MATERIAL EQUIPMENT OTHERS


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
1.00 1.09 #REF! #REF! #REF! #REF! #REF!

3.45 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 0.00 0.00 0.00

14,750.14 #REF! #REF! #REF! #REF!


Sheet 27of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

0.00 0.00
0.00

0.00 0.00
0.00

#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 28of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

#REF!

#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00
Sheet 29of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00

#REF! 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF!
Sheet 30of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00

#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00

0.00 0.00

#REF! 0.00

#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 31of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00

#REF! 0.00

#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
Sheet 32of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#REF! 0.00
Sheet 33of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
Sheet 34of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
Sheet 35of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
0.00
0.00
0.00
0.00

#REF! 0.00
0.00
0.00

#REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 36of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00

#REF!

0.00 0.00
0.00

#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : IDR
TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY (12) IDR/BQ REMARKS
(1) (2) (3) (4) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation Lot 1 1,416,328,759.00 13.27%


4120 Superstructure
4129A Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 1,107,048,000.00 10.37% 1,107,048,000
(inc purlin, girt, bracing and accessories) 0.00
4130 Roof & External Wall Lot 1 735,810,612.00 6.89%
4140 Exterior & Interior Finish Lot 1 748,297,380.00 7.01%
4144 Floor Lot 1 691,402,800.00 6.48%
4145 Door Lot 1 268,800,500.00 2.52%
4146 Window, Glazing & Louver Lot 1 13,527,000.00 0.13%
4147 Miscellaneous Metal Work Lot 1 107,953,050.00 1.01%
4148 Fittings Lot 1 37,199,200.00 0.35%
Summary (4140) 5,126,367,301.00 48.04%

4150 HVAC Lot 1 2,857,163,850.00 26.77%


Summary (4150) 2,857,163,850.00 26.77%

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 1 15,323,468.00 0.14%
4163 Rainwater Drainage Lot 1 96,655,000.00 0.91% 96,655,000
4164 Sanitary Sewer Lot 1 13,315,298.00 0.12%
4165 Oily Sewer Lot 1 1,789,422.40 0.02% 1,789,422
4166 Chemical Sewer Lot 1 851,432.00 0.008% 851,432
4168 Septic Tank Lot 1 105,707,502.00 0.99%
4169 Others Lot 1 83,899,963.25 0.79%
Summary (4160) 317,542,085.65 2.98%

4170 Electrical
4171 Power Distribution System Lot 1 121,733,050.00 1.14%
4172 Lighting Lot 1 283,540,590.25 2.66%
4172B Lighting Switch Lot 1 170,845,950.00 1.60%
4173 Power Socket Outlet Lot 1 210,988,000.00 1.98%
4174 Grounding & Lightning Protection Lot 1 789,319,952.50 7.40%
4179 Cable Tray Lot 1 255,266,311.38 2.39%
Summary (4170) 1,831,693,854.13 17.16%

4180 Fire Protection


4181 Fire Alarm System Lot 1 118,479,300.00 1.11%
4181B Automatic Fire Detector Lot 1 181,992,870.59 1.71%
4181C Gas detector Lot 1 38,541,150.00 0.36% 38,541,150
4186 Portable Fire Extinguisher Lot 1 177,718,800.00 1.67%
Summary (4180) 516,732,120.59 4.84%

4190 Others
Personal Safety Devices - Fire Blangket & Breathing Apparatus Nos 2 22,500,000.00 0.21% 11,250,000
Summary (4190) 22,500,000.00 0.21%
SUMMARY ( 4 1 0 0 ) 10,671,999,211.37 100.00%

37 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M 224 600 25,000 15,000,000 2,650,000 15,000,000 32,650,000 145,759
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing M3 38 483 25,000 12,070,000 3,250,100 122,853,780 2,948,400 28,256,300 166,128,480 4,394,933 concrete material by JEC
Tie Beam 300 x 500 M3 38.85 538 25,000 13,451,500 3,522,300 136,841,355 3,284,100 26,473,500 180,050,455 4,634,503 concrete material by JEC
Pedestal M3 7.0 89 25,000 2,233,700 3,246,200 22,723,400 545,300 5,226,300 30,728,700 4,389,814 concrete material by JEC
4312C Basement M3 0
4313 concrete slab at transformer yard M3 38 489 25,000 12,229,100 2,299,100 86,697,337 2,985,700 28,613,500 130,525,637 3,461,369 concrete material by JEC
gravel 50mm thk at transformer yard M3 13 39 25,000 969,900 785,000 9,867,254 236,800 2,269,400 13,343,354 1,061,545
concrete curb 200 mm thk M3 13.55 176 25,000 4,393,000 2,299,100 31,143,609 1,072,500 10,278,600 46,887,709 3,461,369 concrete material by JEC
concreteentrance at transformer yard M3 1.00 13 25,000 324,300 2,299,100 2,299,100 79,100 758,700 3,461,200 3,461,200 concrete material by JEC

4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 124 98 25,000 2,437,800 200,000 24,800,000 595,200 5,704,000 33,537,000 270,460
4319 Others
4319A Site Clearing & Measurement M2 925 40 25,000 1,000,200 11,000 10,175,000 244,200 2,340,200 13,759,600 14,875
4319B Bouwplank M 104 31 25,000 777,900 76,100 7,914,400 189,900 1,820,300 10,702,500 102,909
4319C Foundation Excavation M3 224 83 25,000 2,080,800 94,500 21,168,000 2,116,800 4,868,600 30,234,200 134,974
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Concrete Slab thk 150 mm M2 600
Concrete Sloof 50x50 cm M3 19
Concrete Sloof 30x50 cm M3 55
Floor Screed thk. 70 mm M3 54
Precasted Manhole with Grating Cover for Downspout Nos 14 358 25,000 8,945,300 6,500,000 91,000,000 2,184,000 20,930,000 123,059,300 8,789,950
Pit for Battery room with CS Pipe Nos 1 49 25,000 1,228,700 12,500,000 12,500,000 300,000 2,875,000 16,903,700 16,903,700
catch pit at transformer yard Nos 5 98 25,000 2,457,500 5,000,000 25,000,000 600,000 5,750,000 33,807,500 6,761,500

Summary (4310) 3,184 79,599,700 604,983,234 20,032,000 161,164,400 865,779,334

4320 Superstructure
4321 Reinforced Concrete Structure Concrete Slab 200mm thk M3 119 2,303 25,000 57,584,200 4,399,100 523,492,900 39,785,400 132,967,200 753,829,700 6,334,703
4321A Cast in-situ Concrete Beam 400 x 600 M3 20 469 25,000 11,718,800 4,222,300 86,134,920 8,096,600 27,059,800 133,010,120 6,520,104
Beam 300 x 600 M3 6 141 25,000 3,515,600 4,222,300 25,840,476 2,429,000 8,117,900 39,902,976 6,520,094
Beam 300 x 500 M3 21 483 25,000 12,063,500 4,222,300 88,668,300 8,334,800 27,855,700 136,922,300 6,520,110
Beam 250 x 400 M3 23 531 25,000 13,269,800 4,222,300 97,535,130 9,168,200 30,641,300 150,614,430 6,520,105
Concrete column 500 x 500 M3 20 539 25,000 13,466,800 4,246,200 83,225,520 9,304,300 31,096,000 137,092,620 6,994,521
4322 Steel Framing & Flooring Nos 1
4322A Column, Beam/Girder, Joist & Bracing Ton
4322B Purlin & Girt Lot 1
4322C Staircase & Platform nos 2 84 25,000 2,090,000 9,500,000 19,000,000 1,444,000 4,826,000 27,360,000 13,680,000
4322D Grating Floor M2 15 24 25,000 587,800 350,000 5,344,500 406,100 1,357,500 7,695,900 503,988
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 3,894 25,000 97,350,000 600,500,000 600,500,000 67,260,000 224,790,000 989,900,000 989,900,000
(inc purlin, girt, bracing and accessories) 0
4129C Steel Roof Frame M2

Summary (4320) 8,466 211,646,500 1,529,741,746 146,228,400 488,711,400 2,376,328,046

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet 0.5 tct Color+ insulation M2 650 1,058 25,000 26,455,000 350,000 227,500,000 18,278,000 61,087,000 333,320,000 512,800
4331B2 EPS 100mm THK M2 64 100 25,000 2,499,200 355,000 22,720,000 1,726,700 5,770,800 32,716,700 511,198
4331B3 Interior Liner Panel M2 650 680 25,000 17,000,000 150,000 97,500,000 13,500,000 23,000,000 151,000,000 232,308
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 66 74 25,000 1,851,300 255,000 16,830,000 1,279,000 4,274,800 24,235,100 367,198
4331B6 Listplank M 121 64 25,000 1,597,700 120,000 14,524,800 1,103,800 3,689,300 20,915,600 172,799
4331B7 Ridge M 33 40 25,000 1,000,600 275,000 9,097,000 691,300 2,310,600 13,099,500 395,995
4331B8 Downspout PVC 4 " M 40 34 25,000 858,000 195,000 7,800,000 592,800 1,981,200 11,232,000 280,800

4332 External Wall


4332A Metal Sheet 0.7 tct color M2 707 1,150 25,000 28,754,500 370,000 261,405,000 19,866,700 66,396,800 376,423,000 532,800
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2
4332D2 Insulation M2 707 389 25,000 9,714,300 125,000 88,312,500 6,711,700 22,431,300 127,169,800 180,000
4332D3 Interior Liner Panel M2

38 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4332D4 Sandwich Wall Panel M2
4339 Others

Summary (4330) 3,589 89,730,600 745,689,300 63,750,000 190,941,800 1,090,111,700

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A EPS 100mm THK M2 105 344 25,000 8,605,900 355,000 37,417,000 486,400 5,986,700 52,496,000 498,065
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2 707 877 25,000 21,936,800 135,000 95,377,500 1,239,900 15,260,400 133,814,600 189,405
Fiber Board 0 0 0
4342F Ceramic Tile for toilet M2 10 22 25,000 545,900 247,260 2,373,696 30,800 379,800 3,330,196 346,895
4342G Painting M2 974 403 25,000 10,080,900 45,000 43,830,000 569,700 7,012,800 61,493,400 63,135

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile (30x30) M2
4344E1 Ceramic Floor Tile (20x20) for toilet M2 3 6 25,000 142,100 247,260 618,150 8,000 98,900 867,150 346,860
4344E2 Ceramic Wall Tile (20x20) for toilet M2 30.8 70 25,000 1,751,500 247,260 7,615,608 99,000 1,218,500 10,684,608 346,903
4344E3 Ceramic Plint M
4344F Dustproof Epoxy Paint M2 M2
Site Leveling Compound/Grouting (Min. 5 mm) M2 M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2
4344I Floor Decking / Raised Floor M2
4345 Door
4345A Swinging Steel Flush Door (1200x1500) unit
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Steel door @900x2100(Hollow Galvanized) unit 6 193 25,000 4,830,000 3,500,000 21,000,000 273,000 3,360,000 29,463,000 4,910,500
4345J Chainlink door unit
4345K Steel door @1800x2500(Hollow Galvanized) unit 1 69 25,000 1,725,000 7,500,000 7,500,000 97,500 1,200,000 10,522,500 10,522,500
4346 Window, Glazing & Louver
4346A Aluminum Window Frame (1200x1500) M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 17 70 25,000 1,759,500 450,000 7,650,000 99,400 1,224,000 10,732,900 631,347
4347B Ladder M 1 115 25,000 2,875,000 12,500,000 12,500,000 162,500 2,000,000 17,537,500 17,537,500
4347C Chain-link Fence M2 218 301 25,000 7,534,800 150,000 32,760,000 425,800 5,241,600 45,962,200 210,450
4347D Gate (1 x 2 m) for Chain-link Fence No 2 64 25,000 1,610,000 3,500,000 7,000,000 91,000 1,120,000 9,821,000 4,910,500
4347E Checkered Plate Cover M2 100 322 25,000 8,050,000 350,000 35,000,000 455,000 5,600,000 49,105,000 491,050
4347F Grating Cover M2 7 48 25,000 1,207,500 750,000 5,250,000 68,200 840,000 7,365,700 1,052,243
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Office Steel Desk 1200 x 700 and Chairs Lot 2 3,500,000 7,000,000 7,000,000 3,500,000
4350 Chain-link Fence Transformer Yard M2 110 202 25,000 5,046,200 200,000 21,940,000 285,200 3,510,400 30,781,800 280,600
4351 Gate (1 x 2 m, 2 unit ) and (3x2 m ) for Chain-link Fence M2 10 138 25,000 3,450,000 1,500,000 15,000,000 195,000 2,400,000 21,045,000 2,104,500
4352 Ceiling perimeter Exterior wide 1.5 m - length 112 m M2

39 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Summary (4340) 3,246 81,151,100 359,831,954 4,586,400 56,453,100 502,022,554

4150 HVAC

4150A HVAC System

- Equipment Tag Number : MSS-PAC-1001 ~ 1004 Unit 4 1,958 25,000 48,960,000 55,650,000 222,600,000 2,304,000 57,984,000 331,848,000 82,962,000 BTUH : 125000
Type : AC Standing Floor (Duct Connection) Merk McQuay
Capacity : 120.000 Btuh Type : MFS 125A/M4MC125B
Refrigerant : R-410A / R-407C / R-32
Electrical : 380-415 V / 3Ph / 50Hz
Ex. Static Pressure : 150 Pa
Noise Level : 70 dBA
Location : Main Substation

- Equipment Tag Number : MSS-SAC-1001 Unit 1 214 25,000 5,355,000 21,965,000 21,965,000 252,000 6,342,000 33,914,000 33,914,000 BTUH : 47000
Type : AC Ceiling Cassette Merk Mc Quay
Capacity : 48.000 Btuh Type : M5CK050E/M5LC50D
Refrigerant : R-410A / R-407C / R-32
Electrical : 380-415 V / 3Ph / 50Hz
Noise Level : 40 dBA
Location : Main Substation

- Equipment Tag Number : MSS-SF-1001 ~ 1002 Unit 2 58 25,000 1,453,500 2,850,000 5,700,000 684,000 1,721,400 9,558,900 4,779,450
Type : Fresh Air Fan
Capacity : 154 CFM
Electrical : 220-240 V / 1Ph / 50Hz
Ex. Static Pressure : 150 Pa
Noise Level : 20 dBA
Location : Main Substation

- Equipment Tag Number : MSS-EF-1001 ~ 1002 Unit 2 1,000 25,000 25,000,000 51,750,000 103,500,000 13,500,000 26,300,000 168,300,000 84,150,000 MERK: Sodeca
Type : Exhaust Fan Wall Mounted (Explotion Proof) HCDF-25-4T/ATEX/EXII2G EEX-D
Capacity : 107 CFM
Electrical : 220-240 V / 1Ph / 50Hz
Ex. Static Pressure : -
Noise Level : 30 dBA
Location : Battery Room

- Equipment Tag Number : MSS-MD-1001 Unit 1 193 25,000 4,812,500 18,750,000 18,750,000 2,250,000 56,625,000 82,437,500 82,437,500
Type : Opposed Blade Motorized Damper
Electrical : 220-240 V / 1Ph / 50Hz
Static Pressure : 30 Pa
Noise Level : 30 dBA
Location : Main Substation Building

4150B Panel, Cable, Ducting, Piping, and Accessories

- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
and auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Refrigerant Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 35,000,000 35,000,000 include 10,570,000 45,570,000 45,570,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Drain Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 55,000,000 55,000,000 include 16,610,000 71,610,000 71,610,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Air Ducting c/w fiitings, support, hanger, insulation, and Lot 1 include 80,000,000 80,000,000 include 30,200,000 110,200,000 110,200,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Diffuser c/w damper, fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 22,650,000 97,650,000 97,650,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Accessories (RainHood/Ventcap, Filter, Insect Screen, Damper, Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
Sensor, etc.) c/w fiitings, support, hanger, insulation, and

40 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
auxiliary needed material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

4150C Installation Work Lot 1

Summary (4350) 3,423 85,581,000 862,515,000 18,990,000 324,132,400 1,291,218,400

4360 Plumbing & Drainage


4361 Potable Water Supply System
Supply and install PPR PN-10 pipe, fixed in position complete with
supports, hanger and other necessary fitting and jointing materials as
specified
PPR PN-10 Dia 1" M' 12 3 25,000 74,100 53,280 639,360 87,600 149,600 950,660 79,222
PPR PN-10 Dia 3/4" M' 2 0 25,000 8,200 35,520 71,040 9,700 16,600 105,540 52,770
PPR PN-10 Dia 1/2" M' 2 0 25,000 5,700 24,600 49,200 6,700 11,500 73,100 36,550
Extra over pipe work Lot 1 1 25,000 30,800 265,860 265,860 36,400 62,200 395,260 395,260
Valves and ancillaries including joints to pipe work Lot 1 2 25,000 41,600 358,911 358,911 49,100 83,900 533,511 533,511
4362 Hot Water Supply System
4363 Rainwater Drainage Lot 1 116 25,000 2,900,000 25,000,000 25,000,000 3,425,000 5,850,000 37,175,000 37,175,000
Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed
in position complete with supports, hanger and other necessary fitting
and jointing materials as specified
UPVC Pipe, Class AW Dia 6"
UPVC Pipe, Class AW Dia 4"
Extra over pipe work
Ancillaries including joints to pipe work as specified
Roof Drain, Cast Iron Dia 4"
4364 Sanitary Sewer
Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed
in position complete with supports, hanger and other necessary fitting
and jointing materials as specified
UPVC Pipe, Class AW Dia 4" M' 12 8 25,000 201,700 144,960 1,739,520 238,300 407,000 2,586,520 215,543
UPVC Pipe, Class AW Dia 2" M' 2 0 25,000 11,500 49,800 99,600 13,600 23,300 148,000 74,000
Extra over pipe work Lot 1 4 25,000 96,000 827,604 827,604 113,300 193,600 1,230,504 1,230,504
Ancillaries including joints to pipe work as specified Lot 1 34 25,000 853,000 735,648 735,648 100,700 172,100 1,861,448 1,861,448
4365 Oily Sewer Lot 1 3 25,000 74,600 643,692 643,692 88,100 150,600 956,992 956,992
4366 Chemical Sewer
Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed
in position complete with supports, hanger and other necessary fitting
and jointing materials as specified
UPVC Pipe, Class AW Dia 3" M' 9 39 25,000 977,000 93,600 842,400 115,400 197,100 2,131,900 236,878
Extra over pipe work Lot 1 1 25,000 34,200 294,840 294,840 40,400 68,900 438,340 438,340
Ancillaries including joints to pipe work as specified Lot 1 1 25,000 29,300 252,720 252,720 34,600 59,100 375,720 375,720
4367 Plumbing Fixtures & Accessories Lot 1 1 25,000 26,300 227,448 227,448 31,100 53,200 338,048 338,048
4368 Septic Tank
Bio Septic Tank Capacity 1 m3/day c/w fitting, accessories, and auxiliary
needed material according instruction from the manufacturer and
technical specification and seen in drawing. Unit 1 223 25,000 5,568,000 68,000,000 68,000,000 6,576,000 31,232,000 111,376,000 111,376,000 Brand: Daiki Axis-Betindo
Installation Work Lot 1
4369 Others Lot 1 7,500,000 7,500,000 1,755,000 9,255,000 9,255,000
Plumbing System Testing And Commisioning Lot 1 700 25,000 17,500,000 2,000,000 4,000,000 23,500,000 23,500,000

Summary (4360) 1,137 28,432,000 107,547,843 12,966,000 44,485,700 193,431,543

4370 Electrical

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Main Substation, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300
Main Substation, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 152 25,000 3,808,200 17,077,500 17,077,500 631,800 4,183,900 25,701,400 25,701,400
4372 Lighting Lot 1
4372A Lighting Fixture
RVP251 1 x SON-T 150W - HF Ballast Nos 6 3 25,000 67,500 302,715 1,816,290 11,200 74,100 1,969,090 328,182
FBH058, 2 x PL-C-18W-HF Ballast-865 Nos 1 3 25,000 65,700 294,630 294,630 10,900 72,100 443,330 443,330
FBH058, 2 x PL-C-18W-HF Ballast-865 c/w Battery min. 1.5 hours Nos 1 3 25,000 67,500 302,715 302,715 11,200 74,100 455,515 455,515
TBS569, 2 x TL5-28W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 2 2 25,000 60,200 135,000 270,000 9,900 66,100 406,200 203,100
TMX204, 1 x TL5-28W-HF Ballast-865-w/ Reflector Nos 27 41 25,000 1,016,000 168,750 4,556,250 168,500 1,116,200 6,856,950 253,961
TMX204, 1 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min.
1.5 hours Nos 28 47 25,000 1,170,700 187,500 5,250,000 194,200 1,286,200 7,901,100 282,182
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector Nos 34 71 25,000 1,777,000 234,375 7,968,750 294,800 1,952,300 11,992,850 352,731
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min.
1.5 hours Nos 62 156 25,000 3,888,500 281,250 17,437,500 645,100 4,272,100 26,243,200 423,277
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5
hours Nos 5 16 25,000 392,000 351,563 1,757,813 65,000 430,600 2,645,413 529,083
Exit Light Ceilling Mounted, 2 x TL-8W-Double Face with direction c/w
Battery min. 1.5 hours Nos 6 70 25,000 1,738,700 1,299,544 7,797,263 288,500 1,910,300 11,734,763 1,955,794

41 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w
Battery min. 1.5 hours Nos 4 62 25,000 1,545,600 1,732,725 6,930,900 256,400 1,698,000 10,430,900 2,607,725
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 1 2 25,000 58,500 262,500 262,500 9,700 64,300 395,000 395,000
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w
Battery min. 1.5 hours Nos 2 6 25,000 146,300 328,125 656,250 24,200 160,700 987,450 493,725
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in PVC conduit 25mm Point 2 6 25,000 147,100 330,000 660,000 24,400 161,700 993,200 496,600
Cable 0.6/1kV, Cu/PVC, 4mm2 in PVC conduit 25mm Point 3 10 25,000 250,800 375,000 1,125,000 41,600 275,600 1,693,000 564,333
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit
25mm Point 71 209 25,000 5,224,900 330,000 23,430,000 866,900 5,740,300 35,262,100 496,649

Cable 0.6/1kV, Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm Point 28 82 25,000 2,060,500 330,000 9,240,000 341,800 2,263,800 13,906,100 496,646
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in Cable raceway Point 103 303 25,000 7,579,700 330,000 33,990,000 1,257,600 8,327,500 51,154,800 496,649
Cable 0.6/1kV, Cu/PVC, 4mm2 in Cable raceway Point 62 207 25,000 5,184,700 375,000 23,250,000 860,200 5,696,200 34,991,100 564,373
Cable Gland Brass M25 c/w Accessories Point 19 70 25,000 1,747,700 412,500 7,837,500 289,900 1,920,100 11,795,200 620,800
4372B Lighting Switch
One Way Single Pole Switch 20A - 250V (Explosion Proof Type) Nos 2 20 25,000 501,700 1,125,000 2,250,000 83,200 551,200 3,386,100 1,693,050
One Way Two Pole Switch 20A - 250V Nos 1 12 25,000 301,000 1,350,000 1,350,000 49,900 330,700 2,031,600 2,031,600
Two Way Single Pole Switch 20A - 250V Nos 24 434 25,000 10,837,800 2,025,000 48,600,000 1,798,200 11,907,000 73,143,000 3,047,625
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS conduit 25mm Point 3 9 25,000 220,700 330,000 990,000 36,600 242,500 1,489,800 496,600
Cable 0.6/1kV, Cu/PVC 4mm2 in RGS conduit 25mm Point 2 7 25,000 167,200 375,000 750,000 27,700 183,700 1,128,600 564,300
Cable 0.6/1kV, Cu/PVC, 3x - 4mm2 in EMT- galvanize steel conduit
25mm Point 25 74 25,000 1,839,700 330,000 8,250,000 305,200 2,021,200 12,416,100 496,644
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit
25mm Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction
box,flexible conduit w/ connector,etc) Lot 1 33 25,000 836,200 3,750,000 3,750,000 138,700 918,750 5,643,650 5,643,650
Accessories material Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Termination material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500

4373 Power Socket Outlet


Receptacle simplex 2P+E, 16A ,250V, Surface on the wall Nos 6 28 25,000 702,400 525,000 3,150,000 116,500 771,700 4,740,600 790,100
Receptacle simplex 2P+E, 16A ,250V,Weather Proof, surface on the
wall Nos 3 14 25,000 351,200 525,000 1,575,000 58,200 385,800 2,370,200 790,067
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit
25mm Point 9 42 25,000 1,053,600 525,000 4,725,000 174,800 1,157,600 7,111,000 790,111
Cable Gland Brass M25 c/w Accessories Point 8 37 25,000 936,600 525,000 4,200,000 155,400 1,029,000 6,321,000 790,125
Accessories material Lot 1 include 4,777,500 4,777,500 include 1,170,400 5,947,900 5,947,900 include labour and equipment
Supporting material Lot 1 include 4,095,000 4,095,000 include 1,003,200 5,098,200 5,098,200 include labour and equipment
Termination material Lot 1 include 3,412,500 3,412,500 include 836,000 4,248,500 4,248,500 include labour and equipment

4374 Grounding & Lightning Protection


Air terminal copper rod 5/8" , 1m - Height c/w base accessories &
galvanize steel support Point 21 983 25,000 24,585,700 5,250,000 110,250,000 4,079,200 27,011,250 165,926,150 7,901,245
Grounding max 2 ohm c/w copper rod 3/4" ,copper grounding bar,box
control w/ cover and acessories Point 6 1,004 25,000 25,087,500 18,750,000 112,500,000 4,162,500 27,562,500 169,312,500 28,218,750
BC 50mm2 c/w accessories clamp, and support m 300 702 25,000 17,561,200 262,500 78,750,000 2,913,700 19,293,700 118,518,600 395,062

'Grounding connection to Cable tray ,Cable trunking,steel structure,steel


ladder,steel door c/w earthing lug,thermo welding connection Point 103 310 25,000 7,752,000 337,500 34,762,500 1,286,200 8,516,800 52,317,500 507,937
Cu/PVC 50mm2 c/w accessories clamp, and support Point 9 54 25,000 1,354,700 675,000 6,075,000 224,700 1,488,300 9,142,700 1,015,856
Cu/PVC 35mm2 c/w accessories clamp, and support Point 4 17 25,000 421,400 472,500 1,890,000 69,900 463,000 2,844,300 711,075
Cu/PVC 25mm2 c/w accessories clamp, and support Point 23 69 25,000 1,731,000 337,500 7,762,500 287,200 1,901,800 11,682,500 507,935
Cu/PVC 16mm2 c/w accessories clamp, and support Point 67 129 25,000 3,227,200 216,000 14,472,000 535,400 3,545,600 21,780,200 325,078
Copper bar 50Wx6TX300L c/w accessories clamp, and support for test
clamp Point 6 120 25,000 3,010,500 2,250,000 13,500,000 499,500 3,307,500 20,317,500 3,386,250
Copper bar for 50Wx6TX1000L c/w accessories clamp, and support
grounding dispatcher - by JEC Electrical Lot 1 20 25,000 501,700 2,250,000 2,250,000 83,200 551,200 3,386,100 3,386,100
High Impact Pressure PVC Conduit 20mm c/w accessories clamp, and
support Lot 1 682 25,000 17,046,600 76,442,400 76,442,400 2,828,300 18,728,300 115,045,600 115,045,600
Digging and backfilling Lot 1 614 25,000 15,341,900 68,798,160 68,798,160 2,545,500 16,855,500 103,541,060 103,541,060
Permit Application Lot 1

4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot

4379 Cable Tray


Straight cable tray -HDG, 300 (W) x 100(H) c/w cover m 116 389 25,000 9,714,200 375,530 43,561,480 1,611,700 10,672,500 65,559,880 565,171
Straight cable tray -HDG, 150 (W) x 100(H) c/w cover m 145 294 25,000 7,354,200 227,440 32,978,800 1,220,200 8,079,800 49,633,000 342,297
Straight cable raceway -HDG, 150 (W) x 100(H) c/w cover m 341 519 25,000 12,971,400 170,580 58,167,780 2,152,200 14,251,100 87,542,480 256,723
Cross cable raceway -HDG, 150/150/150/150(W) x 100(H) c/w cover Nos 5 15 25,000 385,100 345,435 1,727,175 63,900 423,100 2,599,275 519,855
Equal Tee cable raceway -HDG, 150(W) x 100(H) c/w cover Nos 9 28 25,000 693,200 345,435 3,108,915 115,000 761,600 4,678,715 519,857
Unequal Tee cable tray -HDG, 300/300/150(W) x 100(H) c/w cover Nos 9 14 25,000 342,300 170,580 1,535,220 56,800 376,100 2,310,420 256,713
Elbow cable tray -HDG, 300(W) x 100(H) c/w cover Nos 3 1 25,000 26,190 391,493 1,174,479 43,400 287,700 1,531,769 510,590
Elbow cable tray -HDG, 150(W) x 100(H) c/w cover Nos 5 14 25,000 355,900 319,201 1,596,003 59,000 391,000 2,401,903 480,381
Elbow cable raceway -HDG, 150(W) x 100(H) c/w cover Nos 6 17 25,000 427,000 319,201 1,915,203 70,800 469,200 2,882,203 480,367

42 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Inside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 6 17 25,000 415,900 310,892 1,865,349 69,000 457,000 2,807,249 467,875
Outside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 6 15 25,000 384,300 287,280 1,723,683 63,700 422,300 2,593,983 432,330
Accessories material Lot 1 include 22,403,113 22,403,113 include 5,488,700 27,891,813 27,891,813
Supporting material Lot 1 include 19,229,358 19,229,358 include 4,711,100 23,940,458 23,940,458
Lot 1

Summary (4370) 8,667 216,679,690 1,028,157,477 35,988,500 251,524,800 1,532,350,467

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot 1

Addressable Power supply Extender (Repeater) for FALCP - 1 x 10A -


24VDC c/w battery back up Sealed Lead acid Battery type Unit 1 227 25,000 5,675,000 25,000,000 25,000,000 787,500 6,150,000 37,612,500 37,612,500
Fire Alarm Juction box - IP 42 (1600Hx900Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4381B Automatic Fire Detector Lot 1
Adressable Photoelectric Smoke Detector c/w base Nos 10 55 25,000 1,382,900 609,221 6,092,213 191,900 1,498,600 9,165,613 916,561
Adressable Ionization Smoke Detector c/w base Nos 10 41 25,000 1,037,200 456,916 4,569,159 143,900 1,124,000 6,874,259 687,426
Adressable Ionization Smoke Duct Detector c/w base Nos 1 4 25,000 103,700 456,916 456,916 14,300 112,400 687,316 687,316
Adressable Fixed Heat Detector c/w base Nos 2 4 25,000 92,500 203,734 407,468 12,800 100,200 612,968 306,484
Adressable Rate of Rise Heat Detector Nos 20 37 25,000 924,900 203,734 4,074,675 128,300 1,002,300 6,130,175 306,509
Intrinsically Safe type Conventional ROR Heat Detector c/w base Nos 1 2 25,000 46,200 203,734 203,734 6,400 50,100 306,434 306,434
Intrinsically Safe type Conventional Fixed Heat Detector c/w base Nos 1 2 25,000 46,200 203,734 203,734 6,400 50,100 306,434 306,434
Loop Isolator Module Nos 2 4 25,000 106,600 235,000 470,000 14,800 115,600 707,000 353,500
Adressable Relay Module Nos 19 54 25,000 1,345,600 312,000 5,928,000 186,700 1,458,200 8,918,500 469,395
Intrinsically Safe Barier Module Nos 2 3 25,000 79,400 175,000 350,000 11,000 86,100 526,500 263,250
Adressable Zone Module Nos 2 4 25,000 97,600 215,000 430,000 13,500 105,700 646,800 323,400
Manual Call Point (Double Action Breakglass) Nos 10 30 25,000 737,700 325,000 3,250,000 102,300 799,500 4,889,500 488,950
Alarm Bell Nos 10 18 25,000 442,600 195,000 1,950,000 61,400 479,700 2,933,700 293,370
Audible and Visible Notification (Horn & Strobe) Nos 10 32 25,000 794,500 350,000 3,500,000 110,200 861,000 5,265,700 526,570
Surface Mounting Box for Manual Call Point Nos 10 29 25,000 725,900 319,804 3,198,038 100,700 786,700 4,811,338 481,134
Surface Mounting Box for Alarm Bell Nos 10 41 25,000 1,021,500 450,000 4,500,000 141,700 1,107,000 6,770,200 677,020
Surface Mounting Box for Horn & Strobe Nos 10 41 25,000 1,021,500 450,000 4,500,000 141,700 1,107,000 6,770,200 677,020
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 inEMT- galvanize steel
conduit 20mm Point 74 172 25,000 4,296,000 255,750 18,925,500 596,100 4,655,600 28,473,200 384,773
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in EMT- galvanize
steel conduit 20mm Point 20 70 25,000 1,741,600 383,625 7,672,500 241,600 1,887,400 11,543,100 577,155
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in RGS- galvanize
steel conduit 20mm Point 2 5 25,000 116,100 255,750 511,500 16,100 125,800 769,500 384,750
Accessories material for Explosion proof (Sealing fitting,junction
box,flexible conduit w/ connector,etc) Lot 1 14 25,000 340,500 1,500,000 1,500,000 47,200 369,000 2,256,700 2,256,700
4381C Gas detector 25,000
Combustible Gas Detector - Supply by JEC - Instrument Nos 2 12 25,000 300,000 include 300,000 600,000 300,000
Toxic Gas Detector - Supply by JEC - Instrument Nos 1 12 25,000 300,000 include 300,000 600,000 600,000
Gas Alarm Beacon - Supply by JEC - Instrument Nos 4 12 25,000 300,000 include 300,000 600,000 150,000
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 2P - 2.5mm2 in EMT- galvanize
steel conduit 25mm Point 7 24 25,000 609,500 383,625 2,685,375 84,500 660,600 4,039,975 577,139
Accessories material Lot 1 27,983,072 27,983,072 6,883,800 34,866,872 34,866,872
Supporting material Lot 1 25,184,764 25,184,764 6,195,400 31,380,164 31,380,164
Permit Application Lot 1

4386 Portable Fire Extinguisher


Hand-Held Extinguisher c/w bracket and auxiliary needed material
according instruction from the manufacturer and technical specification
and seen in drawing
Capacity 10 lbs CO2 type Nos 19 1,165 25,000 29,112,700 6,750,000 128,250,000 4,039,800 31,549,500 192,952,000 10,155,368
4389 Others
Summary (4380) 2,135 53,365,400 284,296,646 7,279,500 70,836,300 415,777,846

4390 Others
Personal Safety Devices - Fire Blangket & Breathing Apparatus Nos 1 11,250,000 11,250,000 11,250,000 11,250,000

Summary (4390) 11,250,000 11,250,000

SUMMARY ( 4 3 0 0 ) 33,847 846,185,990 5,534,013,200 309,820,800 1,588,249,900 8,278,269,891

43 of 601
Sheet 44of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN


BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 112.00
4319 Others
4319A Site Preparation M2 775.00
4319B Site Measurement (Bowplank) M 112.00
4319C Foundation Excavation M3 33.44
4319D Perimeter Ditch M2 775.00
4319E Soil Filling under concrete slab M3 40.00
Summary (4310)
Sheet 45of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Structure Frame Magna System M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet + Insulation metal sheet, thick 0.6 TCT natural M2 1.00
4331B2 Insulation (included metal sheet) M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4331B6 Listplank metal 0.4 tct natural M 4.00
4331B7 Ridge metal 0.4 tct natural M 12.00
4331B8 Downspout PVC Pipe class AW 4" M 0.00
4332 External Wall
Sheet 46of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332A Concrete Block concrete Block thick 10 M2 120.00
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
Summary (4330)
Sheet 47of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting Ex. Q luc M2 0.00
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 48of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish pa unit 0.00
4345J Steel door @900x2100 Steel Hollow Galvanized unit 448.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized M2 0.00
4346G Steel Louver M2
Sheet 49of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 0.00
4347B Ladder steel finish painted + grating + steel d M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof lot 1.00
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 50of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 51of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Smoke Detector (65 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System (65 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 52of601
BUILDING : POWER GENERATOR BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (4 nos) Philip/setara Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 53of601

TABLE 2-2
CE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF!

0.00 0.00
102.33 #REF! #REF! #REF! #REF! #REF!

472.05 #REF! #REF! #REF! #REF! #REF! #REF!


68.22 #VALUE!
71.44 #VALUE! 0.00
2,127.73 #VALUE! #REF!
36.55 #VALUE!
2,878.30 #REF! #REF! #REF! #REF!
Sheet 54of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #VALUE! #REF! #REF! #REF! #REF!


0.00 #VALUE! #REF! #REF! #REF!

12.81 #VALUE! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
36.60 #VALUE! #VALUE!
36.60 #VALUE! #VALUE!
0.00 #VALUE! #VALUE!
Sheet 55of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
183.27 #VALUE! #REF! #REF! #REF! #REF!
0.00
0.00

#VALUE! 0.00
0.00
0.00
0.00

269.29 #VALUE! #REF! #REF! #REF!


Sheet 56of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 57of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 #REF! #REF! #REF!
327.85

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 58of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #VALUE! #REF! #REF! #REF! #REF!


0.00 #VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 #VALUE! #REF! #REF! #REF! #REF!


327.85 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 59of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00


Sheet 60of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #VALUE! #REF! #REF! #REF! #REF!


0.00
47.95
0.00
0.00

#VALUE! 0.00
0.00
0.00

47.95 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
36.65 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 61of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
6.11 #VALUE! #REF! #REF! #REF!

42.76 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 0.00 0.00 0.00

3,566.16 #REF! #REF! #REF! #REF!


Sheet 62of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

0.00 0.00
0.00

0.00 0.00
0.00

#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 63of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#VALUE! 0.00
#VALUE!

#VALUE! 0.00 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 64of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
0.00
0.00

#VALUE! 0.00
0.00
0.00
0.00 Excluded For Option-1

#VALUE!
Sheet 65of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 66of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00

0.00 0.00

0.00 0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00 Excluded For Option-1
0.00 0.00
Sheet 67of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#VALUE! 0.00
#VALUE!

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 68of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
Sheet 69of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#VALUE! 0.00
0.00
0.00
0.00
0.00

#VALUE! 0.00
0.00
0.00

#VALUE!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 70of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00

#VALUE!

0.00 0.00
0.00

#REF!
Sheet 71of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDO


BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 12.25
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 200.00
4319 Others
4319A Site Preparation M2 200.00
4319B Site Measurement (Bowplank) M 70.50
4319C Foundation Excavation M3 6.40
4319D Perimeter Ditch M2 16.38
4319E Soil Filling under concrete slab M3 0.00
Summary (4310)
Sheet 72of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe Magna System M2 14.00
4329B Steel Structure Frame Magna System M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet + Insulation metal sheet, thick 0.6 TCT natural M2 11.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4331B6 Listplank kalsi/nusa plank M 0.00
4331B7 Ridge metal 0.4 tct natural M 0.00
4331B8 Downspout PVC Pipe class AW 4" M 317.00
Sheet 73of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4331B9 Roofing Steel Frame Magna System M2
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 68.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
Summary (4330)
Sheet 74of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement 0 M2 0.00
Fiber Board
4342F Ceramic Tile M2
4342G Painting Ex. Q luc M2 32.50

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement board M2 44.00
Cement Fiber Board
4343C Painting ex. Q luc M2 0.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
Sheet 75of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344D PVC Tile M2
4344E Ceramic Floor Tile (30x30) ex arwana M2 0.00
4344E1 Ceramic Floor Tile (20x20) for toilet ex arwana M2 0.00
4344E2 Ceramic Wall Tile (20x20) for toilet ex arwana M2 0.00
4344E3 Ceramic Plint fibrecement plank thick 8 mm M 7.35
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 5.25
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish painted unit 116.00
4345J Steel door @900x2100 Steel Hollow Galvanized unit 200.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver (800X1500 mm) Aluminum Clear Annodized unit 0.00
Sheet 76of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4346G Steel Louver M2
Sheet 77of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 0.00
4347B Ladder steel finish painted + grating + steel deck M 17.50
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof lot 1.00
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 78of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories ex. Maspion (AW) Lot 1.00
4368 Septic Tank Bioseven unit 0.00
4369 Others
4369A Squatting Closet ex. Duty unit 5.60
4369B Water Storage ex. lokal unit 6.00
4369C Water Tap ex. Onda unit 0.00
4369D Floor Drain ex. Onda unit 4.00
Summary (4360)
Sheet 79of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Smoke Detector (17 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System (17 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 80of601
BUILDING : MECHANICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher Philip/setara Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 81of601

TABLE 2-2
REAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
29.90 #REF! #REF! #REF! #REF! #REF!

0.00 0.00
549.09 #REF! #REF! #REF! #REF! #REF!

161.13 #REF! #REF! #REF! #REF! #REF! #REF!


42.94 #VALUE!
13.67 #VALUE! 0.00
349.79 #VALUE! #REF!
0.00 #VALUE!
1,146.52 #REF! #REF! #REF! #REF!
Sheet 82of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

298.96 #VALUE! #REF! #REF! #REF! #REF!


0.00 #VALUE!
298.96 #VALUE! #REF! #REF! #REF!

33.55 #VALUE! #REF! #REF! #REF! #REF!


#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!
0.00 #VALUE! #VALUE!
231.99 #VALUE! #VALUE!
Sheet 83of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
#VALUE! 0.00

#VALUE! 0.00
0.00
0.00

103.85 #VALUE! #REF! #REF! #REF! #REF!


0.00
0.00
0.00

369.39 #VALUE! #REF! #REF! #REF!


Sheet 84of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #VALUE! #REF! #REF! #REF! #REF!

0.00 0.00
23.78 #REF! #REF! #REF!

0.00 0.00

40.20 #VALUE! #REF! #REF! #REF! #REF!

0.00 #VALUE! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 85of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!
0.00 #VALUE! #VALUE!
17.94 #VALUE! #VALUE!
#VALUE! 0.00
#VALUE! 0.00
12.81 #VALUE! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
403.36 #REF! #REF! #REF!
610.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
Sheet 86of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
Sheet 87of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #VALUE! #REF! #REF! #REF! #REF!


8.51 #VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

56.42 #VALUE! #REF! #REF! #REF! #REF!


1,173.03 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 88of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
28.37 #VALUE! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!

20.49 #VALUE! #REF! #REF! #REF! #REF!


27.46 #VALUE!
0.00 #VALUE!
4.27 #VALUE!
80.60 #VALUE! #REF! #REF! #REF!
Sheet 89of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #VALUE! #REF! #REF! #REF! #REF!


0.00
9.35
15.27
0.00

#VALUE! 0.00
0.00
0.00

24.62 #VALUE! #REF! #REF! #REF!

#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
#VALUE! 0.00
0.73 #VALUE! #REF! #REF! #REF! #REF!
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 90of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 #VALUE! #REF! #REF! #REF!

0.73 #VALUE! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 0.00 0.00 0.00

3,093.85 #REF! #REF! #REF! #REF!


Sheet 91of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

0.00 0.00
0.00

0.00 0.00
0.00

#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 92of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#VALUE! 0.00
0.00
#VALUE!

#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 93of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00

#VALUE! 0.00
0.00
0.00

#VALUE! 0.00
0.00
0.00
0.00

#VALUE!
Sheet 94of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#VALUE! 0.00

0.00 0.00
0.00

0.00 0.00

#VALUE! 0.00

#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 95of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
Sheet 96of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
Sheet 97of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#VALUE! 0.00
#VALUE!

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 98of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00

#VALUE! 0.00
0.00
0.00
0.00
#VALUE!
Sheet 99of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#VALUE! 0.00
0.00
0.00
0.00
0.00

#VALUE! 0.00
0.00
0.00

#VALUE!

#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 100of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
0.00
0.00
0.00

#VALUE!

0.00 0.00
0.00

#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing 2m x 2m x 0.4 M3 28.80 366 25,000 9,161,800 2,236,200 64,402,560 2,236,800 21,436,500 97,237,660 3,376,308 concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 8.10 103 25,000 2,576,700 2,236,200 18,113,220 629,100 6,029,000 27,348,020 3,376,299 concrete material by JEC
Tie Beam 300 x 500 M3 21.00 266 25,000 6,651,800 2,222,300 46,668,300 1,624,000 15,563,700 70,507,800 3,357,514 concrete material by JEC
Concrete pedestal 450 x 450 M3 6.08 87 25,000 2,177,400 2,646,200 16,075,665 531,600 5,094,600 23,879,265 3,930,743 concrete material by JEC
4312C Basement M3
4313 Slab on Grade 200 mm thk M3 110.00 1,427 25,000 35,673,100 2,299,100 252,901,000 8,709,600 53,467,200 350,750,900 3,188,645 concrete material by JEC
Slab on Grade 150 mm thk M3 37.50 486 25,000 12,161,300 2,299,100 86,216,250 2,969,100 28,454,700 129,801,350 3,461,369 concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 15 136 25,000 3,400,000 2,299,100 34,486,500 340,000 6,800,000 45,026,500 3,001,767
4314B Perimeter Apron M2 60 52 25,000 1,300,000 229,900 13,794,000 130,000 2,600,000 17,824,000 297,067
4319 Others
4319A Site Preparation M2 800 35 25,000 865,000 11,000 8,800,000 211,200 2,024,000 11,900,200 14,875
4319B Site Measurement (Bowplank) M 120 36 25,000 897,600 76,100 9,132,000 219,100 2,100,300 12,349,000 102,908
4319C Foundation Excavation M3 161 95 25,000 2,366,500 24,075,000 5,537,200 31,978,700 199,244
4319D Perimeter Ditch M2 80
4319E Soil Filling under concrete slab M3
Concrete Slab thk 200 mm Cast in situ M2 800
Precast Sloof 50x60 cm Approx M3 16
Precast Sloof 30x50 cm Approx M3 15
Floor Screed thk. 70 mm Approx M3 14
Precasted Manhole with Grating Cover for Downspout Nos 18 531 25,000 13,270,500 7,500,000 135,000,000 3,240,000 21,050,000 172,560,500 9,586,694
Concrete Dike Curb H = 300mm M3 3.60 62 25,000 1,556,700 4,399,100 15,836,760 380,000 3,642,400 21,415,860 5,948,850
Concrete Dike Curb H = 150mm M3 1.80 31 25,000 778,300 4,399,100 7,918,380 190,000 1,821,200 10,707,880 5,948,822
Summary (4310) 3,713 92,836,700 709,344,635 45,485,500 175,620,800 1,023,287,635

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Lot 1
4322C Staircase & Platform nos 1 55 25,000 1,375,000 12,500,000 12,500,000 950,000 3,175,000 18,000,000 18,000,000
4322D Grating Floor M2 6.00 9 25,000 231,000 350,000 2,100,000 159,600 533,400 3,024,000 504,000
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 7,150 25,000 178,750,000 986,500,000 986,500,000 123,500,000 412,750,000 1,701,500,000 1,701,500,000
(inc purlin, girt, bracing and accessories)
4129C Steel Roof Frame M2
Summary (4320) 7,214 180,356,000 1,001,100,000 124,609,600 416,458,400 1,722,524,000

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet + Insulation metal sheet, thick 0.5 TCT color M2 1,161 1,916 25,000 47,891,200 350,000 406,350,000 33,088,500 80,585,200 567,914,900 489,160
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 84 94 25,000 2,356,200 255,000 21,420,000 1,627,900 5,440,600 30,844,700 367,199
4331B6 Listplank Kalsi/Sheet M 118 62 25,000 1,552,800 120,000 14,116,800 1,072,800 3,585,600 20,328,000 172,798
4331B7 Ridge metal 0.5 tct natural M 22 27 25,000 665,500 275,000 6,050,000 459,800 1,536,700 8,712,000 396,000
4331B8 Downspout PVC Pipe class AW 4" M 126 108 25,000 2,702,700 195,000 24,570,000 1,867,300 6,240,700 35,380,700 280,799
PVC Pipe class AW 6" M 100 72 25,000 1,804,000 164,000 16,400,000 1,246,400 4,165,600 23,616,000 236,160
4331B9 Roofing Steel Frame M2
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet 0.7mm THK M2 528 639 25,000 15,972,000 275,000 145,200,000 11,035,200 36,880,800 209,088,000 396,000
EPS 120 mm THK M2 135 211 25,000 5,271,700 355,000 47,925,000 3,642,300 12,172,900 69,011,900 511,199
4332D2 Insulation M2 0
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339 Others (Ceiling Exterior Metal Sheeting 0.5 tct)
4340 Others (Translucent Sheet thk. 1.6 mm)
Summary (4330) 3,129 78,216,100 682,031,800 54,040,200 150,608,100 964,896,200

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall

101 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E EPS 100mm THK M2 500 1,265 25,000 31,625,000 275,000 137,500,000 1,787,500 35,750,000 206,662,500 413,325
Fiber Board
4342F Ceramic Tile M2 50 122 25,000 3,054,200 265,590 13,279,500 172,600 3,452,600 19,958,900 399,178
4342G Painting M2 1,000 414 25,000 10,350,000 45,000 45,000,000 585,000 11,700,000 67,635,000 67,635

4343 Ceiling
4343A Suspended Ceiling with M2 56 93 25,000 2,318,400 180,000 10,080,000 131,000 2,620,800 15,150,200 270,539
Acoustic Ceiling Board ( Office and Meeting room )
4343B Suspended Ceiling with M2 160 265 25,000 6,624,000 180,000 28,800,000 374,400 7,488,000 43,286,400 270,540
Cement Fiber Board/Gypsump Board
4343C Painting M2 160 66 25,000 1,656,000 45,000 7,200,000 93,600 1,872,000 10,821,600 67,635
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile (30x30) M2 12 27 25,000 670,300 237,930 2,914,643 37,800 757,800 4,380,543 357,595
4344E1 Ceramic Floor Tile (20x20) for toilet M2 5 8 25,000 202,200 167,510 879,428 11,400 228,600 1,321,628 251,739
4344E2 Ceramic Wall Tile (20x20) for toilet M2 7 11 25,000 283,100 167,510 1,231,199 16,000 320,100 1,850,399 251,755
4344E3 Ceramic Plint M 33 11 25,000 283,000 37,870 1,230,775 16,000 320,000 1,849,775 56,916
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor (5 kg/m2) M2 683 157 25,000 3,927,200 25,000 17,075,000 221,900 4,439,500 25,663,600 37,575

4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door with support M2 22 56 25,000 1,400,000 1,000,000 22,000,000 160,000 2,400,000 25,960,000 1,180,000
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish painted Nos 1 150 25,000 3,760,500 16,350,000 16,350,000 212,500 4,251,000 24,574,000 24,574,000
4345J Steel door @900x2100 Steel Galvanized Nos 4 320 25,000 8,006,600 8,702,850 34,811,400 452,500 9,050,900 52,321,400 13,080,350
Steel door @1800x2500 Steel Galvanized Nos 3 552 25,000 13,811,400 20,016,555 60,049,665 780,600 15,612,900 90,254,565 30,084,855
Aluminum door @900x2100 Aluminum Nos 8 229 25,000 5,718,600 3,107,930 24,863,440 323,200 6,464,500 37,369,740 4,671,218

4346 Window, Glazing & Louver


4346A Aluminum Window Frame 1250 x 1250 Nos 2 83 25,000 2,070,000 4,500,000 9,000,000 117,000 2,340,000 13,527,000 6,763,500
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2 3 23 25,000 563,000 850,000 2,448,000 31,800 636,400 3,679,200 1,277,500
4346E Clear Laminated Glass M2 0 0 0
4346F Aluminum Louver (1500X3500 mm) Aluminum Clear Annodized Nos 6 316 25,000 7,906,400 5,729,330 34,375,980 446,800 8,937,700 51,666,880 8,611,147
Aluminum Louver (1500X3000 mm) Aluminum Clear Annodized Nos 5 226 25,000 5,647,400 4,910,854 24,554,271 319,200 6,384,100 36,904,971 7,380,994
Aluminum Louver (1500X1750 mm) Aluminum Clear Annodized Nos 2 63 25,000 1,581,300 3,437,598 6,875,196 89,300 1,787,500 10,333,296 5,166,648
Aluminum Louver (1500X 50 mm) Aluminum Clear Annodized Nos 13 206 25,000 5,139,200 1,718,799 22,344,387 290,400 5,809,500 33,583,487 2,583,345
Aluminum Louver (3000 X 70 mm) Aluminum Clear Annodized Nos 4 76 25,000 1,897,500 2,062,559 8,250,235 107,200 2,145,000 12,399,935 3,099,984
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6 25 25,000 621,000 450,000 2,700,000 35,100 702,000 4,058,100 676,350
4347B Ladder M 6 644 25,000 16,100,000 12,500,000 70,000,000 910,000 18,200,000 105,210,000 18,787,500
4347C Chain-link Fence M2 10 18 25,000 460,000 200,000 2,000,000 26,000 520,000 3,006,000 300,600
4347D Gate for Chain-link Fence M2 4 129 25,000 3,220,000 3,500,000 14,000,000 182,000 3,640,000 21,042,000 5,260,500
4347E Checkered Plate Cover M2 2 7 25,000 181,100 350,000 787,500 10,200 204,700 1,183,500 526,000
4347F Grating Cover M2 3 20 25,000 491,600 750,000 2,137,500 27,700 555,700 3,212,500 1,127,193
4347G Miscellaneous Steel Support Lot 1 20 25,000 500,000 500,000 500,000 500,000 500,000 2,000,000 2,000,000
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain For Eye wash and Emergency Shower 2mm thk M2 7 113 25,000 2,817,500 1,750,000 12,250,000 159,200 3,185,000 18,411,700 2,630,243
4348Z Others Lot
4349 Others
4349A Cubical Toilet partition M2 5 55 25,000 1,366,200 1,320,000 5,940,000 77,200 1,544,400 8,927,800 1,983,956
4349B Roof Ventilation/Jack Roof lot 1 include include include include include include di steel structure

Summary (4340) 5,770 144,252,700 641,428,118 8,705,100 163,820,700 958,206,618

4150 HVAC

4150A HVAC System

- Equipment Tag Number : LER3-SAC-1001 ~ 1002 Unit 2 70 25,000 1,759,500 4,370,000 8,740,000 82,800 2,083,800 12,666,100 6,333,050 BTUH : 8900
Type : AC Wall Mounted Merk Daikin
Capacity : 8.500 Btuh Type : STM25JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
102 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Location : Office-1

- Equipment Tag Number : LER3-SAC-1003 Unit 1 42 25,000 1,055,700 6,152,500 6,152,500 49,600 1,250,200 8,508,000 8,508,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 10.000 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Meeting Room

- Equipment Tag Number : LER3-SAC-1004 Unit 1 70 25,000 1,759,500 8,100,000 8,100,000 82,800 2,083,800 12,026,100 12,026,100 BTUH : 18090
Type : AC Wall Mounted Merk Daikin
Capacity : 17.000 Btuh Type : STM50JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 35 dBA
Location : Praying Room

- Equipment Tag Number : LER3-SAC-1005 Unit 1 42 25,000 1,055,700 6,152,500 6,152,500 49,600 1,250,200 8,508,000 8,508,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 10.500 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Office-2

- Equipment Tag Number : LER3-SAC-1006 Unit 1 53 25,000 1,319,600 6,152,500 6,152,500 62,100 1,562,800 9,097,000 9,097,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 12.500 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : E/I Warehouse

- Equipment Tag Number : LER3-SAC-1007 ~ 1008 Unit 2 211 25,000 5,278,500 14,400,000 28,800,000 248,400 6,251,400 40,578,300 20,289,150 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 24.000 Btuh Type : STM71JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 35 dBA
Location : E/I Workshop

- Equipment Tag Number : LER3-EF-1001 Unit 1 28 25,000 688,500 2,700,000 2,700,000 32,400 815,400 4,236,300 4,236,300
Type : Exhaust Fan Wall Mounted
Capacity : 90 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Toilet Workshop

- Equipment Tag Number : LER3-EF-1002 Unit 1 14 25,000 344,200 1,350,000 1,350,000 16,200 407,700 2,118,100 2,118,100
Type : Exhaust Fan Wall Mounted
Capacity : 50 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Locker/Tool

- Equipment Tag Number : LER3-EF-1003 Unit 1 10 25,000 248,600 975,000 975,000 11,700 294,400 1,529,700 1,529,700
Type : Exhaust Fan Wall Mounted
Capacity : 15 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Toilet Warehouse

- Equipment Tag Number : LER3-DH-1001 Unit 1 31 25,000 781,200 7,870,000 7,870,000 945,000 1,482,500 11,078,700 11,078,700 Merk : Honest
Type : Dehumidifier Unit TYPE : SEL-181D
Capacity : 0.39 L/Hr Capacity : 0.75 L/H
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 55 dBA
Location : Office-1

- Equipment Tag Number : LER3-DH-1002 Unit 1 80 25,000 2,008,100 8,750,000 8,750,000 945,000 1,682,500 13,385,600 13,385,600 Merk : Honest
Type : Dehumidifier Unit TYPE : SEL-181D
Capacity : 0.39 L/Hr Capacity : 0.75 L/H
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 55 dBA
Location : Office-2

4150B Panel, Cable, Ducting, Piping, and Accessories

- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
and auxiliary needeng material acordinng instruction from the

103 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
manufacturer and technical spesification, and seen in
drawing.

- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Refrigerant Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 35,000,000 35,000,000 include 10,570,000 45,570,000 45,570,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Drain Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 45,000,000 45,000,000 include 19,630,000 64,630,000 64,630,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Air Ducting c/w fiitings, support, hanger, insulation, and Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Accessories (RainHood/Ventcap, Filter, Insect Screen, Damper, Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000
Sensor, etc.) c/w fiitings, support, hanger, insulation, and
auxiliary needed material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

4150C Installation Work Lot 1 Include Include Include Include Include

Summary (4350) 652 16,299,100 505,742,500 2,525,600 182,244,700 706,811,900

4360 Plumbing & Drainage


4361 Potable Water Supply System

Supply and install PPR PN-10 pipe, fixed in position complete with supports, hanger and other necessary fitting
and jointing materials as specified
PPR PN-10 Dia 1-1/4" M' 18 5 25,000 133,800 64,080 1,153,440 158,000 269,900 1,715,140 95,286
PPR PN-10 Dia 1" M' 2 0 25,000 12,300 53,280 106,560 14,600 24,900 158,360 79,180
PPR PN-10 Dia 3/4" M' 18 3 25,000 74,100 35,520 639,360 87,600 149,600 950,660 52,814
PPR PN-10 Dia 1/2" M' 44 5 25,000 125,500 24,600 1,082,400 148,200 253,200 1,609,300 36,575
Extra over pipe work Lot 1 5 25,000 121,000 1,043,616 1,043,616 142,900 244,200 1,551,716 1,551,716
Valves and ancillaries including joints to pipe work Lot 1 5 25,000 121,000 1,043,616 1,043,616 142,900 244,200 1,551,716 1,551,716
4362 Hot Water Supply System Lot 0 25,000 0 0 0 0 0
4363 Rainwater Drainage Lot 1 162 25,000 4,060,000 35,000,000 35,000,000 4,795,000 8,190,000 52,045,000 52,045,000

Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed in position complete with supports,
hanger and other necessary fitting and jointing materials as specified
UPVC Pipe, Class AW Dia 6"
UPVC Pipe, Class AW Dia 4"
Extra over pipe work
Ancillaries including joints to pipe work as specified
Roof Drain, Cast Iron Dia 4"
4364 Sanitary Sewer

Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed in position complete with supports,
hanger and other necessary fitting and jointing materials as specified
UPVC Pipe, Class AW Dia 4" M' 37 25 25,000 622,100 144,960 5,363,520 734,800 1,255,000 7,975,420 215,552
UPVC Pipe, Class AW Dia 3" M' 7 3 25,000 76,000 93,600 655,200 89,700 153,300 974,200 139,171
UPVC Pipe, Class AW Dia 2" M' 31 9 25,000 233,400 64,920 2,012,520 275,700 470,900 2,992,520 96,533
UPVC Pipe, Class AW Dia 1-1/4" M' 8 1 25,000 25,000 27,000 216,000 29,600 50,500 321,100 40,138
Extra over pipe work Lot 1 6 25,000 143,500 1,237,086 1,237,086 169,400 289,400 1,839,386 1,839,386
Ancillaries including joints to pipe work as specified Lot 1 8 25,000 191,300 1,649,448 1,649,448 225,900 385,900 2,452,548 2,452,548
4365 Oily Sewer Lot 1 7 25,000 172,200 1,484,503 1,484,503 203,300 347,300 2,207,303 2,207,303
4366 Chemical Sewer Lot 1 7 25,000 174,000 1,500,000 1,500,000 205,500 351,000 2,230,500 2,230,500
4367 Plumbing Fixtures & Accessories Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4368 Septic Tank Bioseven

Bio Septic Tank Capacity 2 m3/day c/w fitting, accessories, and auxiliary needed material according instruction
from the manufacturer and technical specification and seen in drawing. Unit 1 474 25,000 11,856,000 96,000,000 96,000,000 12,192,000 43,744,000 163,792,000 163,792,000 Brand: Daiki Axis-Betindo
Installation Work Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4369 Others 25,000
4369A Squatting Closet Lot 1 56 25,000 1,392,000 12,000,000 12,000,000 1,644,000 2,808,000 17,844,000 17,844,000
4369B Water Storage Lot 1 72 25,000 1,798,000 15,500,000 15,500,000 2,123,500 3,627,000 23,048,500 23,048,500
4369C Water Tap Lot 1 58 25,000 1,450,000 12,500,000 12,500,000 1,712,500 2,925,000 18,587,500 18,587,500
4369D Floor Drain Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4369E Plumbing System Testing And Commisioning Lot 1 400 25,000 10,000,000 2,000,000 2,000,000 2,000,000 3,000,000 17,000,000 17,000,000
Summary (4360) 1,346 33,651,200 199,687,269 28,122,600 70,538,300 331,999,369

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Workshop & Warehouse, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300

104 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Workshop & Warehouse, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 Exclude
4372 Lighting
4372A Lighting Fixture
HPK888 P-WB, 1 x HPI BU-250W-HF Ballast-c/w Glass cover & Safety chain Nos 18 83 25,000 2,087,200 520,000 9,360,000 346,300 2,293,200 14,086,700 782,594
FBH058, 2 x PL-C-18W-HF Ballast-865 Nos 5 13 25,000 328,500 294,630 1,473,150 54,500 360,900 2,217,050 443,410
FBH058, 2 x PL-C-18W-HF Ballast-865 c/w Battery min. 1.5 hours Nos 5 14 25,000 337,500 302,715 1,513,575 56,000 370,800 2,277,875 455,575
TBS569, 2 x TL5-14W-HF Ballast-C6-865 Nos 12 14 25,000 361,200 135,000 1,620,000 59,900 396,900 2,438,000 203,167
TBS569, 2 x TL5-14W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 10 15 25,000 376,300 168,750 1,687,500 62,400 413,400 2,539,600 253,960
TBS569, 2 x TL5-28W-HF Ballast-C6-865 Nos 18 30 25,000 752,600 187,500 3,375,000 124,800 826,800 5,079,200 282,178
TBS569, 2 x TL5-28W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 15 31 25,000 783,900 234,375 3,515,625 1,300,000 861,300 6,460,825 430,722
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min. 1.5 hours
Nos 44 110 25,000 2,759,600 281,250 12,375,000 457,800 303,180 15,895,580 361,263
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 10 30 25,000 752,600 337,500 3,375,000 124,800 826,800 5,079,200 507,920
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w Battery min. 1.5 hours
Nos 5 58 25,000 1,448,900 1,299,544 6,497,719 240,400 1,591,900 9,778,919 1,955,784
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in PVC conduit 25mm Point 109 319 25,000 7,975,700 328,125 35,765,625 1,323,300 8,762,500 53,827,125 493,827
Cable 0.6/1kV, Cu/PVC, 4mm2 in PVC conduit 25mm Point 30 88 25,000 2,207,700 330,000 9,900,000 366,300 2,425,500 14,899,500 496,650
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm Point 33 110 25,000 2,759,600 375,000 12,375,000 457,800 3,031,800 18,624,200 564,370
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in Cable raceway Point 44 130 25,000 3,237,900 330,000 14,520,000 537,200 3,557,400 21,852,500 496,648
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in Cable raceway Point 44 130 25,000 3,237,900 330,000 14,520,000 537,200 3,557,400 21,852,500 496,648
Cable 0.6/1kV, Cu/PVC/PVC, 4C - 4mm2 + Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 73,500 330,000 330,000 12,200 80,800 496,500 496,500
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 25,000 0
One Way Single Pole Switch 20A - 250V Nos 1 10 25,000 250,800 1,125,000 1,125,000 41,600 275,600 1,693,000 1,693,000
One Way Two Pole Switch 20A - 250V Nos 12 145 25,000 3,612,600 1,350,000 16,200,000 599,400 3,969,000 24,381,000 2,031,750
Two Way Single Pole Switch 20A - 250V Nos 20 361 25,000 9,031,500 2,025,000 40,500,000 1,498,500 9,922,500 60,952,500 3,047,625
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in PVC conduit 25mm Point 13 38 25,000 956,600 330,000 4,290,000 158,700 1,051,000 6,456,300 496,638
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in EMT- galvanize steel conduit 25mm
Point 20 67 25,000 1,672,500 375,000 7,500,000 277,500 1,837,500 11,287,500 564,375
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 73,500 330,000 330,000 12,200 80,800 496,500 496,500
Accessories material Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Termination material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500

4373 Power Socket Outlet


Receptacle simplex 2P+E, 16A ,250V, Recessed in the wall Nos 9 42 25,000 1,053,600 525,000 4,725,000 174,800 1,157,600 7,111,000 790,111
Receptacle simplex 2P+E, 16A ,250V,Weather Proof, Recessed in the wall
Nos 1 5 25,000 117,000 525,000 525,000 19,400 128,600 790,000 790,000
Receptacle duplex 2P+E, 16A ,250V, Recessed in the wall Nos 12 56 25,000 1,404,900 525,000 6,300,000 233,100 1,543,500 9,481,500 790,125
Receptacle duplex 2P+E, 16A ,250V,Weather Proof, Recessed in the wall
Nos 1 5 25,000 117,000 525,000 525,000 19,400 128,600 790,000 790,000
Receptacle duplex 2P+E, 16A ,250V, Recessed in the Floor Nos 2 9 25,000 234,100 525,000 1,050,000 38,800 257,200 1,580,100 790,050
Industrial Receptacle 2P+E, 16A ,250V,IP44 Surfaced Mounted c/w Plug Nos 9 42 25,000 1,053,600 525,000 4,725,000 174,800 1,157,600 7,111,000 790,111
Industrial Receptacle 3P+N+E, 16A ,415V,IP44 Surfaced Mounted c/w Plug Nos 9 63 25,000 1,580,500 787,500 7,087,500 262,200 1,736,400 10,666,600 1,185,178
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 9 42 25,000 1,053,600 525,000 4,725,000 174,800 1,157,600 7,111,000 790,111
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in PVC conduit 20mm Point 25 117 25,000 2,926,800 525,000 13,125,000 485,600 3,215,600 19,753,000 790,120
Cable 0.6/1kV, Cu/PVC/PVC, 4C - 4mm2+CuPVC-4mm2 in EMT- galvanize steel conduit 25mm
Point 9 42 25,000 1,053,600 525,000 4,725,000 174,800 1,157,600 7,111,000 790,111
Cable Gland Brass M25 c/w Accessories Point 40 187 25,000 4,683,000 525,000 21,000,000 777,000 5,145,000 31,605,000 790,125
Accessories material Lot 1 include 10,276,875 10,276,875 include 2,517,800 12,794,675 12,794,675
Supporting material Lot 1 include 8,564,063 8,564,063 include 2,098,200 10,662,263 10,662,263
Termination material Lot 1 include 17,128,125 17,128,125 include 4,196,400 21,324,525 21,324,525

4374 Grounding & Lightning Protection


Air terminal copper rod 5/8" , 1m - Height c/w base accessories & galvanize steel support
Point 33 1,251 25,000 31,275,700 4,250,000 140,250,000 5,189,200 34,361,200 211,076,100 6,396,245
Air terminal copper rod 5/8" , 1.5m - Height c/w base accessories & galvanize steel support
Point 12 674 25,000 16,858,800 6,300,000 75,600,000 2,797,200 18,522,000 113,778,000 9,481,500
Grounding max 2 ohm c/w copper rod 3/4" ,copper grounding bar,box control w/ cover and acessories
Point 4 455 25,000 11,373,000 12,750,000 51,000,000 1,887,000 12,495,000 76,755,000 19,188,750
BC 50mm2 c/w accessories clamp, and support m 500 1,171 25,000 29,268,700 262,500 131,250,000 4,856,200 32,156,200 197,531,100 395,062
'Grounding connection to Cable tray ,Cable trunking,steel structure,steel ladder,steel door c/w earthing
lug,thermo welding connection Point 60 181 25,000 4,515,700 337,500 20,250,000 749,200 4,961,200 30,476,100 507,935
Cu/PVC 50mm2 c/w accessories clamp, and support Point 12 72 25,000 1,806,300 675,000 8,100,000 299,700 1,984,500 12,190,500 1,015,875
Cu/PVC 35mm2 c/w accessories clamp, and support Point 3 13 25,000 316,100 472,500 1,417,500 52,400 347,200 2,133,200 711,067
Cu/PVC 25mm2 c/w accessories clamp, and support Point 9 27 25,000 677,300 337,500 3,037,500 112,300 744,100 4,571,200 507,911
Cu/PVC 16mm2 c/w accessories clamp, and support Point 30 58 25,000 1,445,000 216,000 6,480,000 239,700 1,587,600 9,752,300 325,077
Copper bar 50Wx6TX300L c/w accessories clamp, and support for test clamp Point 6 120 25,000 3,010,500 2,250,000 13,500,000 499,500 3,307,500 20,317,500 3,386,250
Copper bar for 50Wx6TX1000L c/w accessories clamp, and support grounding dispatcher
Point 3 60 25,000 1,505,200 2,250,000 6,750,000 249,700 1,653,700 10,158,600 3,386,200
High Impact Pressure PVC Conduit 20mm c/w accessories clamp, and support Lot 1 651 25,000 16,262,700 72,927,000 72,927,000 2,698,300 17,867,100 109,755,100 109,755,100
Digging and backfilling Lot 1 2,505 25,000 62,634,300 0 2,317,400 15,345,400 80,297,100 80,297,100
Permit Application Lot 1

4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot

4379 Cable Tray

105 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Straight cable tray -HDG, 600 (W) x 100(H) c/w cover m 88 362 25,000 9,038,400 460,580 40,531,040 1,499,600 9,930,100 60,999,140 693,172
Straight cable tray -HDG, 300 (W) x 100(H) c/w cover m 40 134 25,000 3,349,700 375,530 15,021,200 555,700 3,680,200 22,606,800 565,170
Straight cable tray -HDG, 150 (W) x 100(H) c/w cover m 190 385 25,000 9,636,600 227,440 43,213,600 1,598,900 10,587,300 65,036,400 342,297
Straight cable raceway -HDG, 150 (W) x 100(H) c/w cover m 165 335 25,000 8,368,600 227,440 37,527,600 1,388,500 9,194,200 56,478,900 342,296
Equal Tee cable tray -HDG, 600(W) x 100(H) c/w cover Nos 1 4 25,000 102,700 460,580 460,580 17,000 112,800 693,080 693,080
Unequal Tee cable tray -HDG, 600/600/300(W) x 100(H) c/w cover Nos 5 21 25,000 513,500 460,580 2,302,900 85,200 564,200 3,465,800 693,160
Unequal Tee cable tray -HDG, 300/300/150(W) x 100(H) c/w cover Nos 1 3 25,000 83,700 375,530 375,530 13,900 92,000 565,130 565,130
Reducer cable tray -HDG, 600/300(W) x 100(H) c/w cover Nos 8 33 25,000 821,600 460,580 3,684,640 136,300 902,700 5,545,240 693,155
Reducer cable tray -HDG, 300/150(W) x 100(H) c/w cover Nos 10 33 25,000 837,400 375,530 3,755,300 138,900 920,000 5,651,600 565,160
Elbow cable tray -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Inside riser cable tray -HDG, 600(W) x 100(H) c/w cover Nos 6 25 25,000 616,200 460,580 2,763,480 102,200 677,000 4,158,880 693,147
Outside riser cable tray -HDG, 600(W) x 100(H) c/w cover Nos 6 25 25,000 616,200 460,580 2,763,480 102,200 677,000 4,158,880 693,147
Inside cable raceway -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Outside cable raceway -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Accessories material Lot 1 include 23,366,868 23,366,868 include 5,724,800 29,091,668 29,091,668
Supporting material Lot 1 include 19,472,390 19,472,390 include 4,770,700 24,243,090 24,243,090
0
Summary (4370) 11,558 288,962,000 1,093,742,634 41,037,800 280,581,580 1,704,324,014

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot 1
Fire Alarm Juction box - IP 42 (1600Hx900Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4381B Automatic Fire Detector Lot 1
Adressable Photoelectric Smoke Detector c/w base Nos 10 55 25,000 1,382,900 609,221 6,092,213 191,900 1,498,600 9,165,613 916,561
Adressable Ionization Smoke Detector c/w base Nos 10 41 25,000 1,037,200 456,916 4,569,159 143,900 1,124,000 6,874,259 687,426
Adressable Fixed Heat Detector c/w base Nos 1 4 25,000 103,700 456,916 456,916 14,400 112,400 687,416 687,416
Loop Isolator Module Nos 2 4 25,000 106,600 235,000 470,000 14,800 115,600 707,000 353,500
Adressable Input Module Nos 1 3 25,000 70,800 312,000 312,000 98,200 76,700 557,700 557,700
Adressable Relay Module Nos 15 24 25,000 595,800 175,000 2,625,000 82,600 645,700 3,949,100 263,273
Manual Call Point (Double Action Breakglass) Nos 7 21 25,000 516,400 325,000 2,275,000 71,600 559,600 3,422,600 488,943
Alarm Bell Nos 7 12 25,000 309,800 195,000 1,365,000 43,000 335,700 2,053,500 293,357
Audible and Visible Notification (Horn & Strobe) Nos 7 22 25,000 556,100 350,000 2,450,000 77,100 602,700 3,685,900 526,557
Surface Mounting Box for Manual Call Point Nos 7 20 25,000 508,100 319,804 2,238,626 70,500 550,700 3,367,926 481,132
Surface Mounting Box for Alarm Bell Nos 7 29 25,000 715,000 450,000 3,150,000 99,200 774,900 4,739,100 677,014
Surface Mounting Box for Horn & Strobe Nos 7 29 25,000 715,000 450,000 3,150,000 99,200 774,900 4,739,100 677,014
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in PVC conduit 20mm Point 53 123 25,000 3,076,900 255,750 13,554,750 426,900 3,334,400 20,392,950 384,773
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in EMT- galvanize steel conduit 20mm
Point 7 16 25,000 406,300 255,750 1,790,250 56,400 440,400 2,693,350 384,764
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in EMT- galvanize steel conduit 20mm
Point 14 39 25,000 975,300 306,900 4,296,600 135,300 1,056,900 6,464,100 461,721
4381C Gas detector Lot N/A 0 25,000
4382 Stand Pipe and Hose System Lot 0 25,000 0
Water Hose Reel Cabinet, complete with accessories Nos 1 114 25,000 2,837,500 12,500,000 12,500,000 393,700 3,075,000 18,806,200 18,806,200
Pipe
of Works
S-000-1360-002 Piping Material Specification, fixed in position complete with all supports, hanger and other 0
necessary fixing and jointing materials as specified. 0
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 3" M' 63 81 25,000 2,015,100 140,909 8,877,264 279,600 2,183,800 13,355,764 211,996
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/2" M' 8 5 25,000 130,100 71,675 573,401 18,000 141,000 862,501 107,813
Extra over pipe work Lot 1 30 25,000 750,800 3,307,733 3,307,733 104,200 813,700 4,976,433 4,976,433
Valves and ancillaries including joints to pipework as specified 0 0
Gate Valve Dia 3", OS & Y UL listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425

Pressure Reducing Valve Dia 3", UL listed & FM approved


Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Safety Valve Dia 3", UL listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Pressure Gauge Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Globe Valve Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Finishing work 0 25,000 0
Painting the fire hydrant pipework based on pipeline
painting specification Lot 1 49 25,000 1,237,400 5,451,131 5,451,131 171,700 1,340,900 8,201,131 8,201,131
4383 Sprinkler System Lot 1 exclude Pump and panel
4383A Wet Pipe System Lot 1 0
Pipe Works
of S-000-1360-002 Piping Material Specification, fixed in position complete with all supports, hanger and other 0
necessary fixing and jointing materials as specified. 0
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 6" M' 6 25 25,000 622,100 456,807 2,740,840 86,300 674,200 4,123,440 687,240
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 4" M' 156 359 25,000 8,976,900 253,499 39,545,906 1,245,700 9,728,300 59,496,806 381,390
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/2" M' 23 15 25,000 374,200 71,675 1,648,527 51,900 405,500 2,480,127 107,832
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/4" M' 62 36 25,000 907,800 64,508 3,999,471 125,900 983,800 6,016,971 97,048
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1" M' 123 60 25,000 1,502,300 53,805 6,618,033 208,400 1,628,000 9,956,733 80,949
Extra over pipe work Lot 1 124 25,000 3,095,800 13,638,194 13,638,194 429,600 3,355,000 20,518,594 20,518,594
Valves and ancillaries including joints to pipework as specified 0 0
Gate Valve Dia 6", OS & Y UL listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Alarm Check Valve Dia 6", complete with pressure switch,
alarm gong and others accessories refers to manufacture
standard. UL listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Head Sprinkler upright type with specification : K factor
5,6 ; sprinkler temperature classification ordinary ;
sprinkler nominal temperature rating 155 oF (68 oC) ; bulb
color red.
Nos 76 118 25,000 2,956,500 171,376 13,024,557 410,200 3,204,000 19,595,257 257,832
Finishing work 0
Painting the fire water pipework based on pipeline
painting specification Lot 1 120 25,000 2,994,800 13,193,007 13,193,007 415,500 3,245,400 19,848,707 19,848,707

4383B Dry Pipe System Lot


4383C Combined Dry Pipe Pre-action Lot
System
4383D Deluge System Lot
106 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Hydrant & Hose Reel Lot 1 409 25,000 10,215,000 45,000,000 45,000,000 1,417,500 11,070,000 67,702,500 67,702,500
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot 1 318 25,000 7,945,000 35,000,000 35,000,000 1,102,500 8,610,000 52,657,500 52,657,500
4386 Portable Fire Extinguisher Lot 1
Hand-Held Extinguisher c/w bracket and auxiliary needed material according instruction from the manufacturer
and technical specification and seen in drawing
Capacity 10 lbs CO2 type Nos 2 123 25,000 3,064,500 6,750,000 13,500,000 425,200 3,321,000 20,310,700 10,155,350
Capacity 10 lbs ABC Dry Powder type Nos 12 1,103 25,000 27,580,500 10,125,000 121,500,000 3,827,200 29,889,000 182,796,700 15,233,058
4389 Others
Summary (4380) 3,829 95,732,200 421,733,904 13,371,700 103,745,300 634,583,104

4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 3 313 25,000 7,831,500 11,500,000 34,500,000 1,086,700 8,487,000 51,905,200 17,301,733
Instrument Air System lot 1 78 25,000 1,957,800 8,625,000 8,625,000 271,600 2,121,700 12,976,100 12,976,100
Hoist crane cap. 3 tons Steel Column and Beam Only lot 1 108 25,000 2,700,000 27,937,500 27,937,500 2,407,500 6,182,600 39,227,600 39,227,600

Summary (4390) 500 12,489,300 71,062,500 3,765,800 16,791,300 104,108,900

SUMMARY ( 4 3 0 0 ) 37,712 942,795,300 5,325,873,360 321,663,900 1,560,409,180 8,150,741,740

107 of 601
Sheet 108of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN


BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 60.00
4319 Others
4319A Site Preparation M2 200.00
4319B Site Measurement (Bowplank) M 70.50
4319C Foundation Excavation M3 13.36
4319D Perimeter Ditch M2 200.00
4319E Soil Filling under concrete slab M3 40.00
Summary (4310)
Sheet 109of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe Magna System M2 14.00
4329B Steel Structure Frame Magna System M2 0.00

Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet + Insulation metal sheet, thick 0.6 TCT natural M2 2.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4331B6 Listplank kalsi/nusa plank M 3.00
4331B7 Ridge metal 0.4 tct natural M 11.00
Sheet 110of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4331B8 Downspout PVC Pipe class AW 4" M 317.00
4331B9 Roofing Steel Frame Magna System M2

4332 External Wall


4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 68.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
Summary (4330)
Sheet 111of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement 0 M2 0.00
Fiber Board
4342F Ceramic Tile M2
4342G Painting Ex. Q luc M2 30.00

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 117.64
Cement Fiber Board
4343C Painting ex. Q luc M2 200.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 112of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344E Ceramic Floor Tile (30x30) ex arwana M2 0.00
4344E1 Ceramic Floor Tile (20x20) for toilet ex arwana M2 17.50
4344E2 Ceramic Wall Tile (20x20) for toilet ex arwana M2 0.00
4344E3 Ceramic Plint fibrecement plank thick 8 mm M 12.25
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish pa unit 82.00
4345J Steel door @900x2100 Steel Hollow Galvanized unit 240.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver (800X1500 mm) Aluminum Clear Annodized unit 116.00
Sheet 113of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4346G Steel Louver M2
Sheet 114of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 116.00
4347B Ladder steel finish painted + grating + steel d M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof lot 1.00
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 115of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories ex. Maspion (AW) Lot 1.00
4368 Septic Tank Bioseven unit 6.00
4369 Others
4369A Squatting Closet ex. Duty unit 0.00
4369B Water Storage ex. lokal unit 22.00
4369C Water Tap ex. Onda unit 5.60
4369D Floor Drain ex. Onda unit 1.00

Summary (4360)
Sheet 116of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Smoke Detector (17 nos) Lot 1.00
4382 Stand Pipe and Hose System ex. Honey well Lot
4383 Sprinkler System (17 nos) Lot 1.00
4383A Wet Pipe System ex. Local Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 117of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (1 nos) Philip/setara Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 118of601

TABLE 2-2
ICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! 0.00


0.00 #VALUE! #REF! #REF! #REF! #REF!

#VALUE! 0.00
54.82 #VALUE! #REF! #REF! #REF! #REF!

121.82 #REF! #REF! #REF! #REF! #REF! #REF!


42.94 #VALUE! #VALUE!
28.54 #VALUE! #VALUE!
549.09 #VALUE! #VALUE!
36.55 #VALUE! #VALUE!
833.76 #REF! #REF! #REF! #REF!
Sheet 119of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

298.96 #REF! #REF! #REF! #REF! #REF! #REF!


0.00

298.96 #REF! #REF! #REF! #REF!

25.63 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
27.45 #VALUE! #VALUE!
33.55 #VALUE! #VALUE!
Sheet 120of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
231.99 #VALUE! #VALUE!
#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00

103.85 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00

422.47 #REF! #REF! #REF! #REF!


Sheet 121of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 #REF! #REF! #REF! #REF!

0.00

57.22 #REF! #REF! #REF! #REF! #REF! #REF!

542.73 #REF! #REF! #REF! #REF! #REF! #REF!

0.00
0.00
0.00
0.00
Sheet 122of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
21.32 #VALUE!
0.00 #VALUE!
29.90 #VALUE!
0.00
0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
125.24 #REF! #REF! #REF! #REF!
175.64

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
403.36 #REF! #REF! #REF! #REF! #REF! #REF!
Sheet 123of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
Sheet 124of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

56.42 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 #VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


1,411.82 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 125of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
12.20 #REF! #REF! #REF! #REF! #REF! #REF!
27.46 #VALUE! #VALUE!

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


67.10 #VALUE! #VALUE!
20.49 #VALUE! #VALUE!
0.91 #VALUE! #VALUE!

128.17 #REF! #REF! #REF! #REF!


Sheet 126of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
30.55
9.35
0.00

0.00 0.00
0.00 0.00
0.00 0.00

39.89 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.36 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 127of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!

1.09 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 0.00 0.00 0.00

3,136.15 #REF! #REF! #REF! #REF!


Sheet 128of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

#REF! 0.00
#VALUE! 0.00

#VALUE! 0.00
#VALUE! 0.00

#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 129of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
0.00

#REF!

#REF! 0.00 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 130of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1

#REF!
Sheet 131of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

0.00 0.00
0.00

0.00 0.00

#REF! 0.00

#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 132of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00

0.00 0.00

0.00 0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
Sheet 133of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
Sheet 134of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
#REF!

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 135of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00

#REF! 0.00
0.00
0.00
0.00

#REF!
Sheet 136of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
0.00
0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 137of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00

#REF!

0.00 0.00
0.00

#REF!
Sheet 138of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PR


BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 #REF!
4319 Others
4119A Site Preparation M2 #REF!
4119B Site Measurement (Bowplank) M
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310)
Sheet 139of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 #REF!
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 #REF!
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M #REF!
4332 External Wall
4332A Concrete Block M2
Sheet 140of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 #REF!
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' #REF!
4339B Downspout PVC Pipe class AW 4" M'
4339C listplank metal 0.4 tct natural M'

Summary (4330)
Sheet 141of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 142of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 #REF!
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu single @ 900x2100 Steel Hollow Galvanized UNT #REF!
4345J Pintu double @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT #REF!
4346G Steel Louver M2
Sheet 143of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M #REF!
4347B Ladder steel finish painted + grating + steel d M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1.00

Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Sheet 144of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 145of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others

Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4181E Individual Smoke Detector (33 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4183 Sprinkler System (33 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
Sheet 146of601
BUILDING : WAREHOUSE BUILDING (AS CCP)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
System
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (2nos) Philip/setara Lot 1.00
4389 Others

Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 147of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


#REF!

#REF! #REF! #REF! #REF! #REF! #REF!


Sheet 148of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


Sheet 149of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!


Sheet 150of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 151of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


#REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00 0.00
Sheet 152of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


#VALUE! #VALUE!
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 153of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


Sheet 154of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!


#REF!

#REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!
#REF! #REF! #REF! #VALUE! #REF!
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 155of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

#REF! #REF! #REF! #REF! #REF! #REF!


Sheet 156of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
Sheet 157of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00 Excluded For Option-1


0.00
0.00
0.00
0.00

0.00
Sheet 158of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00

0.00
0.00
0.00
0.00 Excluded For Option-1

0.00
0.00
0.00
Sheet 159of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
Sheet 160of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00

0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 161of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00

Excluded For Option-2

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
Sheet 162of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 163of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 164of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

0.00
Sheet 165of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PR


BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 #REF!
4319 Others
4119A Site Preparation M2 #REF!
4119B Site Measurement (Bowplank) M
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310)
Sheet 166of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 #REF!
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2

Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 #REF!
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M #REF!
4332 External Wall
4332A Concrete Block M2
Sheet 167of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332B Brick M2
Sheet 168of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 #REF!
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' #REF!
4339B Downspout PVC Pipe class AW 4" M'
4339C listplank metal 0.4 tct natural M'

Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 169of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 #REF!
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 170of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu single @ 900x2100 Steel Hollow Galvanized UNT #REF!
4345J Pintu double @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT #REF!
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M #REF!
4347B Ladder steel finish painted + grating + steel d M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1.00
Sheet 171of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
Sheet 172of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Sheet 173of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4181E Individual Smoke Detector (33 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4183 Sprinkler System (33 nos) ex. Local Lot 1.00
Sheet 174of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 1,343.07 #REF!

0.00 0.00 0.00


#REF! 1.91 #REF! #REF! #REF! #REF! 5,141.67 #REF!

0.00 0.00 0.00


#REF! 1.91 #REF! #REF! #REF! #REF! 254.61 #REF!

#REF! 1.91 #REF! #REF! #REF! #REF! 155.96 #REF!


#REF! 1.91 108.12
1.91 63.62
1.91 398.87
1.91 178.61
#REF! #REF! #REF! #REF! 7,644.54 #REF!
Sheet 175of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 0.00 #REF!


1.91 4,681.30
1.91 0.00

#REF! #REF! #REF! #REF! 4,681.30 #REF!

#REF! 1.91 #REF! #REF! #REF! #REF! 4,955.05 #REF!


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! 1.91 #REF! #REF! 177.58

0.00 0.00 0.00


Sheet 176of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
Sheet 177of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 2,222.58 #REF!


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 42.43 #REF!


1.91 179.83
1.91 354.57

#REF! #REF! #REF! #REF! 7,932.04 #REF!

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 178of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! 1.91 #REF! #REF! #REF! #REF! 3,006.12 #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 179of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00


#REF! 1.91 #REF! #REF! #REF! 312.25
1.91 #VALUE! 735.56

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! 1.91 #REF! #REF! #REF! #REF! 2,505.49 #REF!
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 148.54 #REF!


1.91 #VALUE! 96.86 #VALUE!
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 12.66 #REF!


Sheet 180of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

#REF! #REF! #REF! #REF! 6,817.47 #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 181of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

#REF! 1.91 #REF! #REF! #REF! #REF! 191.77 #REF!


#REF! 1.91 136.52
1.91 114.21
#REF! 1.91 3.99
1.91 227.38

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
Sheet 182of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

#REF! #REF! #REF! #REF! 673.87 #REF!

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
#REF! 1.91 #REF! #REF! #REF! #REF! 719.18 #REF!
0.00 0.00 0.00
#REF! 1.91 #REF! #REF! #REF! #REF! 753.72 #REF!
Sheet 183of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
Sheet 184of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00 Excluded For Option-1


0.00
0.00
0.00
0.00

0.00
Sheet 185of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
Sheet 186of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00

0.00
0.00
0.00
0.00 Excluded For Option-1

0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00
Sheet 187of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 188of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
Sheet 189of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

Excluded For Option-2

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 190of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
Sheet 191of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 192of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN O


BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 #REF! #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 #REF! #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 #REF! #REF!
4319 Others
4119A Site Preparation M2 #REF! #REF!
4119B Site Measurement (Bowplank) M #REF!
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310) #REF!
Sheet 193of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe M2 #REF! #REF!
4129B Steel Structure Frame M2
4129C Steel Roof Frame M2
Summary (4320) #REF!

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.5 TCT colo M2 #REF! #REF!
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M #REF! #REF!
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 194of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2 #REF! #REF!
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping M' #REF! #REF!
4339B Downspout M'
4339C listplank M'

Summary (4330) #REF!

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 195of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 #REF! #REF!
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 196of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu single @ 900x2100 UNT #REF! #REF!
4345J Pintu double @ 4000x3500 UNT
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver UNT #REF! #REF!
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M #REF! #REF!
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1 #REF!
Sheet 197of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
Summary (4340) #REF!

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
Sheet 198of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
4354 Power Supply & Control System Lot
4359 Others
Summary (4350) 0

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360) 0

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 #REF!
4371B Power Supply Cable Lot 1 #REF!
4372 Lighting Lot 1
4373 Power Socket Outlet Lot 1 #REF!
4374 Grounding & Lightning Protection Lot 1
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Sheet 199of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)

FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS


(1) (2) (3) (4) (5)
Summary (4370) #REF!

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4181E Individual Smoke Detector (33 nos) Lot 1 #REF!
4382 Stand Pipe and Hose System Lot
4183 Sprinkler System (33 nos) Lot 1 #REF!
Sheet 200of601

TABLE 2-2
AKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0

22,000 #REF! #REF! #REF! #REF! 15,445,351 #REF!


0
0 0 0 0
22,000 #REF! #REF! #REF! #REF! 59,129,262 #REF!
0
0 0 0 0
22,000 #REF! #REF! #REF! #REF! 2,928,000 #REF!
0
22,000 #REF! #REF! #REF! #REF! 1,793,522 #REF!
22,000 #REF! #REF! 1,243,364
22,000 731,661
22,000 4,587,025
22,000 2,053,988
#REF! #REF! #REF! 87,912,173 #REF!
Sheet 201of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

22,000 #REF! #REF! #REF! #REF! #REF!


22,000 53,834,909
22,000
#REF! #REF! #REF! 53,834,909 #REF!

22,000 #REF! #REF! #REF! #REF! 56,983,088 #REF!


0 0 0 0
0 0 0 0
0 0 0 0
22,000 #REF! #REF! 2,042,164
0
0 0 0 0
0 0 0 0
Sheet 202of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0 0 0 0
0
22,000 #REF! #REF! #REF! #REF! 25,559,659 #REF!
0 0 0 0
0 0 0 0
0 0 0 0
0
22,000 #REF! #REF! #REF! #REF! 487,984 #REF!
22,000 2,068,007
22,000 4,077,544

#REF! #REF! #REF! 91,218,446 #REF!

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0
Sheet 203of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
22,000 #REF! #REF! #REF! #REF! 34,570,389 #REF!
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 204of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0
0 0 0 0
0
0 0 0 0
22,000 #REF! #REF! 3,590,853
22,000 8,458,896
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
22,000 #REF! #REF! #REF! #REF! 28,813,127 #REF!
0 0 0 0
0
22,000 #REF! #REF! #REF! #REF! 1,708,162 #REF!
22,000 #VALUE! #VALUE! 1,113,883 #VALUE!
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0
22,000 #REF! #REF! #REF! #REF! 145,547 #REF!
Sheet 205of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
#REF! #REF! #REF! 78,400,858 #REF!

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sheet 206of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0 0 0

0 0 0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0

22,000 #REF! #REF! #REF! #REF! 2,205,386 #REF!


22,000 #REF! #REF! 1,569,930
22,000 1,313,455
22,000 #REF! #REF! 45,895
22,000 2,614,873

0 0 0
0 0 0
0 0 0
Sheet 207of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


IDR/MH COST IDR/BQ COST COST COST (12)
(6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
#REF! #REF! #REF! 7,749,539 #REF!

0 0 0
0 0 0
0 0 0
0 0 0
22,000 #REF! #REF! #REF! #REF! 8,270,563 #REF!
0 0 0 0
22,000 #REF! #REF! #REF! #REF! 8,667,800 #REF!
Sheet 208of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0

0
0

0
0

0
0
0
0
0
Sheet 209of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0 Sprayed Fire proof for 60 min.


Excluded For Option-1
0
0
0
0
0

0
0
0

0 Excluded For Option-1


0
0
0
0

0
0
Sheet 210of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0

0
0
0
0 Excluded For Option-1

0
0
0

0
0

0
0
0
0

0
0
Sheet 211of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
0

0
0
0
0
0 Excluded For Option-1
0
Sheet 212of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0

0
0
0
0
0
0 Excluded For Option-1
0

0
0
0
0
0
0
0

0
0
0

0
Sheet 213of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

Excluded For Option-2

0
0
0
0
0
0

0
0

0
0
0
0
0
0
0
0
Sheet 214of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0

0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0
Sheet 215of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
Sheet 216of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN O


BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 80.00
4319 Others
4119A Site Preparation M2 400.00
4119B Site Measurement (Bowplank) M 80.00
4119C Foundation Excavation M3 20.00
4119D Perimeter Ditch M2 400.00
4119E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 217of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 28.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00

Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 3.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4332 External Wall
4332A Concrete Block M2
Sheet 218of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 88.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' 24.00
4339B Downspout PVC Pipe class AW 4" M' 0.00
4339C listplank metal 0.4 tct natural M' 1.00

Summary (4330)
Sheet 219of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 220of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu single @ 900x2100 Steel Hollow Galvanized UNT 0.00
4345J Pintu double @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT 320.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT 0.00
4346G Steel Louver M2
Sheet 221of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 0.00
4347B Ladder steel finish painted + grating + steel d M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1.00

Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
Sheet 222of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 223of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others

Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4181E Individual Smoke Detector (33 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4183 Sprinkler System (33 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
Sheet 224of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
System
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (2NOS) Philip/setara Lot 1.00
4389 Others

Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 225of601

TABLE 2-2
E BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 2.17 0.00 199.92 0.00 1,101.61 7,078.86

0.00 0.00
73.09 2.17 158.89 21.74 1,739.13 26.09 530.43

365.67 2.17 794.94 0.96 382.61 18.37 176.00


48.73 2.17 105.93 6.62 529.39 19.06 182.64
42.73 2.17 92.89 13.04 260.87 45.23 433.50
1,098.18 0.00 0.00 0.00 0.00 0.00 0.00
45.68 0.00 0.00 0.00 0.00 0.00 0.00
1,674.08 1,152.65 2,912.00 1,210.36 8,401.43
Sheet 226of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

597.93 0.00 0.00 0.00 0.00 0.00 0.00


0.00 2.17 0.00 89,130.43 0.00 10,078.26 33,682.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00

597.93 0.00 0.00 10,078.26 33,682.61

27.45 2.17 59.67 30.43 91.30 2,887.17 9,649.24


0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 22.17 0.00 144.93 484.37

0.00 0.00
Sheet 227of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00

134.40 2.17 292.17 32.61 2,869.57 1,201.96 4,017.07


0.00 0.00
0.00 0.00
0.00 0.00

73.20 2.17 159.13 10.00 240.00 38.00 127.00


0.00 2.17 0.00 16.96 0.00 134.02 447.92
90.91 2.17 197.63 10.43 10.43 134.82 450.57

325.96 708.61 3,211.30 4,540.90 15,176.17


Sheet 228of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 229of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
234.18 2.17 509.09 1,421.74 454,956.52 36.97 739.30

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
Sheet 230of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 2.17 0.00 427.03 0.00 55.51 1,110.28


0.00 2.17 0.00 298.92 0.00 7.77 155.44
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

234.18 509.09 454,956.52 100.25 2,005.02

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
Sheet 231of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00


Sheet 232of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 2.17 0.00 990.00 990.00 36.63 242.55
47.95 2.17 104.25 1,181.74 1,181.74 43.72 289.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

47.95 104.25 2,171.74 80.35 532.07

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 2.17 1.58 97.83 97.83 14.48 95.87
0.00 0.00 0.00 0.00 0.00
6.47 2.17 14.07 1,086.96 1,086.96 34.23 267.39
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 233of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.18 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

7.38 Err:509 Err:509 Err:509 Err:509

0.00 0.00
0.00 0.00 0.00 0.00 0.00

2,887.49 Err:509 Err:509 Err:509 Err:509


Sheet 234of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
8,180.47 0.00

0.00 0.00
2,454.55 30.68

1,371.91 3.43
837.02 10.46
832.49 41.62
0.00 0.00
0.00 0.00
13,676.44
Sheet 235of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
43,760.87 0.00
0.00 0.00

43,760.87

12,687.39 4,229.13 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
629.30 0.00

0.00 0.00
Sheet 236of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00

8,380.76 95.24
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1

564.13 23.51
581.95 0.00
793.45 793.45

23,636.98
Sheet 237of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 238of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
456,241.88 1,425.76

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 239of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

1,165.79 0.00
163.21 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

457,570.89

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
Sheet 240of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
Sheet 241of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
1,269.17 1,269.17
1,619.23 1,619.23
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

2,888.41

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
209.75 209.75
0.00 0.00
1,402.65 1,402.65
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 242of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
Err:509 0.00

Err:509

0.00 0.00
0.00

Err:509
Sheet 243of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing, Grade Beam & M3
Shallow foundation Footing 2m x 2m x 0.4 M3 28.80 366 25,000 9,161,812 2,236,200 64,402,560 2,236,861 21,436,589 97,237,822 3,376,313 Concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 5.40 69 25,000 1,717,840 2,236,200 12,075,480 419,412 4,019,360 18,232,092 3,376,313 Concrete material by JEC
Tie Beam 300 x 500 M3 18.00 256 25,000 6,409,298 2,622,300 47,201,400 1,564,834 14,996,322 70,171,853 3,898,436 Concrete material by JEC
Concrete pedestal 450 x 450 M3 5.27 75 25,000 1,887,089 2,646,200 13,932,243 460,734 4,415,366 20,695,432 3,930,756 Concrete material by JEC

Suspended Ground Floor Slab


4312C Basement M3
4313 Slab on Grade M3 160 2,076 25,000 51,888,245 2,299,100 367,856,000 12,668,544 81,406,880 513,819,669 3,211,373 Concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 120 120 25,000 3,000,000 250,000 30,000,000 300,000 6,100,000 Concrete material by JEC
4319 Others
4119A Site Preparation M2 800 35 25,000 865,040 11,000 8,800,000 211,200 2,024,000 11,900,240 14,875
4119B Site Measurement (Bowplank) M 120 36 25,000 897,676 76,100 9,132,000 219,168 2,100,360 12,349,204 102,910
4119C Foundation Excavation M3 145 85 25,000 2,130,653 150,000 21,675,000 520,200 4,985,250 29,311,103 202,845
4119D Perimeter Ditch M2 88
4119E Soil Filling under concrete slab M3
Concrete Slab thk 200 mm Cast in situ M2 800
Precast Sloof 50x60 cm Approx M3 13
Precast Sloof 30x50 cm Approx M3 34
Floor Screed thk. 70 mm Approx M3 28
Concrete Dike Curb H = 300mm M3 3.60 62 25,000 1,556,754 3,399,100 12,236,760 380,082 3,642,455 17,816,051 4,948,903
Concrete Dike Curb H = 150mm M3 1.80 31 25,000 778,377 3,399,100 6,118,380 190,041 1,821,227 8,908,025 4,948,903
Precasted Manhole with Grating Cover for Downspout Nos 16 472 25,000 11,796,000 7,500,000 120,000,000 2,880,000 27,600,000 162,276,000 10,142,250
Concrete Pit 3 m3 capacity Wth Chemical Reistant Paint Nos 2 104 25,000 2,594,589 13,197,300 26,394,600 633,470 6,070,758 35,693,418 17,846,709

Summary (4310) 3,787 94,683,370 739,824,423 22,684,546 180,618,567 1,037,810,907

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Lot 1 0
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
Carbon Steel with Catodic Protection M 50 60 25,000 1,500,000 300,000 15,000,000 1,250,000 2,500,000
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 6,710 25,000 167,750,000 1,025,000,000 1,025,000,000 115,900,000 387,350,000 1,696,000,000 1,696,000,000
(inc purlin, girt, bracing and accessories) 0
4129C Steel Roof Frame M2
Summary (4320) 6,770 169,250,000 1,040,000,000 117,150,000 389,850,000 1,716,250,000

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.5 TCT color M2 1,165 1,922 25,000 48,056,250 350,000 407,750,000 33,202,500 110,966,250 599,975,000 515,000
4331B2 Insulation M2 1,165 487 25,000 12,174,250 95,000 110,675,000 8,411,300 28,111,450 159,372,000 136,800
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 86 96 25,000 2,412,300 255,000 21,930,000 1,666,680 5,570,220 31,579,200 367,200
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet metal sheet, thick 0.7 TCT color M2 485 800 25,000 20,006,250 375,000 181,875,000 13,822,500 46,196,250 261,900,000 540,000
4332D2 Insulation M2 0
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339 Others (Ceiling Exterior Metal Sheeting 0.5 tct)
4339A Capping M' 50 25 25,000 632,500 115,000 5,750,000 437,000 1,460,500 8,280,000 165,600
4339B Downspout M' 104 89 25,000 2,230,800 195,000 20,280,000 1,541,280 5,151,120 29,203,200 280,800
4339C listplank M' 170 90 25,000 2,244,000 120,000 20,400,000 1,550,400 5,181,600 29,376,000 172,800
Summary (4330) 3,510 87,756,350 768,660,000 60,631,660 202,637,390 1,119,685,400
243 of 601
Sheet 244of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
EPS 100mm Fire Wall M2 80 99 25,000 2,484,000 135,000 10,800,000 140,400 2,808,000 16,232,400 202,905
Calciboard above EPS M2 40 59 25,000 1,472,000 160,000 6,400,000 83,200 1,664,000 9,619,200 240,480
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 kg/m2 M2 800 184 25,000 4,600,000 25,000 20,000,000 260,000 5,200,000 30,060,000 37,575
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door finish painted Nos 2 301 25,000 7,521,000 16,350,000 32,700,000 425,100 8,502,000 49,148,100 24,574,050
4345J Steel door @900x2100 Steel Galvanized Nos 4 320 25,000 8,006,622 8,702,850 34,811,400 452,548 9,050,964 52,321,534 13,080,384
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver
Aluminum Louver (1500X3500 mm) Aluminum Clear Annodized Nos 10 527 25,000 13,177,459 5,729,330 57,293,300 744,813 14,896,258 86,111,830 8,611,183
Aluminum Louver (1500X3000 mm) Aluminum Clear Annodized Nos 8 361 25,000 9,035,972 4,910,854 39,286,834 510,729 10,214,577 59,048,112 7,381,014
Aluminum Louver (1500X1750 mm) Aluminum Clear Annodized Nos 5 158 25,000 3,953,238 3,437,598 17,187,990 223,444 4,468,877 25,833,549 5,166,710
Aluminum Louver ( 500X 3500 mm) Aluminum Clear Annodized Nos 12 633 25,000 15,812,951 5,729,330 68,751,960 893,775 17,875,510 103,334,196 8,611,183
Aluminum Louver (500 X3000 mm) Aluminum Clear Annodized Nos 10 452 25,000 11,294,965 4,910,854 49,108,543 638,411 12,768,221 73,810,140 7,381,014
Aluminum Louver ( 500X 1750 mm) Aluminum Clear Annodized Nos 2 63 25,000 1,581,295 3,437,598 6,875,196 89,378 1,787,551 10,333,420 5,166,710

4346G Steel Louver M2


4347 Miscellaneous Metal Work
4347A Handrail M
4347B Ladder SUS 316 M 5 345 25,000 8,625,000 7,500,000 37,500,000 487,500 9,750,000 56,362,500 11,272,500
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2 1 7 25,000 172,500 750,000 750,000 9,700 195,000 1,127,200 1,127,200
4347F Grating Cover M2 3 10 25,000 241,500 350,000 1,050,000 13,600 273,000 1,578,100 526,033
4347G Miscellaneous Steel Support Lot 1 14 25,000 345,000 1,500,000 1,500,000 19,500 390,000 2,254,500 2,254,500
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1 400 25,000 10,005,000 43,500,000 43,500,000 565,500 11,310,000 65,380,500 65,380,500
Summary (4340) 3,933 98,328,501 427,515,223 5,557,598 111,153,958 642,555,280

4150 HVAC

244 of 601
Sheet 245of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4150A HVAC System

- Equipment Tag Number : CSB-EF-1001 Unit 1 1,913 25,000 47,812,500 187,500,000 187,500,000 2,250,000 56,625,000 294,187,500 294,187,500 MERK :Sodeca
Type : Explotion Proof Exhaust Fan HC-90-4T/L/ATEX/EXII2G EEX-D
Capacity : 8240.1 CFM
Ex. Static Pressure : 250 Pa
Electrical : 380 - 415 V / 3Ph / 50Hz
Noise Level : 50 dBA
Location : Flamable Area

4150B Panel, Cable, Ducting, Piping, and Accessories

- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 2,000 25,000 50,000,000 50,000,000 50,000,000 5,000,000 10,000,000 115,000,000 115,000,000
and auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include include include include include
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Refrigerant Pipe c/w fiitings, support, hanger, insulation, and Lot 1


auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Drain Pipe c/w fiitings, support, hanger, insulation, and Lot 1


auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Air Ducting c/w fiitings, support, hanger, insulation, and Lot 1


auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

- Accessories (RainHood/Ventcap, Filter, Insect Screen, Damper, Lot 1


Sensor, etc.) c/w fiitings, support, hanger, insulation, and
auxiliary needed material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.

4150C Installation Work Lot 1 include include include include include

Summary (4350) 3,913 97,812,500 237,500,000 7,250,000 66,625,000 409,187,500

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot 1 165 25,000 4,118,000 35,500,000 35,500,000 4,863,500 8,307,000 52,788,500 52,788,500
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360) 165 4,118,000 35,500,000 4,863,500 8,307,000 52,788,500

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Chemical Storage Building, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300
Chemical Storage Building, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1
4372 Lighting
4372A Lighting Fixture
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 12 28 25,000 702,400 262,500 3,150,000 116,500 771,700 4,740,600 395,050
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w Battery min.
1.5 hours
Nos 18 53 25,000 1,317,100 328,125 5,906,250 218,500 1,447,000 8,888,850 493,825
TCW060, 2 x TL5-35W-HF Ballast-865, min. IP55 Nos 12 36 25,000 903,100 337,500 4,050,000 149,800 992,200 6,095,100 507,925
TCW060, 2 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 18 56 25,000 1,411,100 351,563 6,328,125 234,100 1,550,300 9,523,625 529,090
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 8 25 25,000 627,100 351,563 2,812,500 104,000 689,000 4,232,600 529,075
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w Battery min. 1.5
hours Nos 4 46 25,000 1,159,200 1,299,544 5,198,175 192,300 1,273,500 7,823,175 1,955,794
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in in RGS conduit 25mm Point 30 88 25,000 2,195,100 328,125 9,843,750 364,200 2,411,700 14,814,750 493,825
Cable 0.6/1kV, Cu/PVC, 4mm2 in in Cable raceway Point 18 53 25,000 1,324,600 330,000 5,940,000 219,700 1,455,300 8,939,600 496,644
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 12 40 25,000 1,003,500 375,000 4,500,000 166,500 1,102,500 6,772,500 564,375

245 of 601
Sheet 246of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Cable 0.6/1kV, Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm
Point 8 24 25,000 588,700 330,000 2,640,000 97,600 646,800 3,973,100 496,638
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 0 0 0
Two Way Single Pole Switch 20A - 250V (Explosion Proof Type) Nos 4 40 25,000 1,003,500 1,125,000 4,500,000 166,500 1,102,500 6,772,500 1,693,125
Two Way Single Pole Switch 20A - 250V min. IP 55 Nos 4 48 25,000 1,204,200 1,350,000 5,400,000 199,800 1,323,000 8,127,000 2,031,750
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS conduit 25mm Nos 30 88 25,000 2,207,700 330,000 9,900,000 366,300 2,425,500 14,899,500 496,650
Cable 0.6/1kV, Cu/PVC 4mm2 in RGS conduit 25mm Nos 18 60 25,000 1,505,200 375,000 6,750,000 249,700 1,653,700 10,158,600 564,367
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in RGS- galvanize steel conduit 25mm
Point 4 12 25,000 294,300 330,000 1,320,000 48,800 323,400 1,986,500 496,625
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in EMT- galvanize steel conduit 25mm
Point 4 12 25,000 294,300 330,000 1,320,000 48,840 323,400 1,986,540 496,635
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction box,flexible
conduit w/ connector,etc) Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Supporting material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500
0 0 0
4373 Power Socket Outlet 0 0 0
Receptacle simplex 2P+E, 16A ,250V,(Explosion Proof Type), Surfaced on the wall
Nos 2 9 25,000 234,100 525,000 1,050,000 38,800 257,200 1,580,100 790,050
Industrial Receptacle 2P+E, 16A ,250V,(Explosion Proof Type) Surfaced Mounted
c/w Plug Nos 1 5 25,000 117,000 525,000 525,000 19,400 128,600 790,000 790,000
Receptacle simplex 2P+E, 16A ,250V,min. IP55, Surfaced on the wall
Nos 3 14 25,000 351,200 525,000 1,575,000 58,200 385,800 2,370,200 790,067
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 3 10 25,000 250,800 375,000 1,125,000 41,600 275,600 1,693,000 564,333
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 3 10 25,000 250,800 375,000 1,125,000 41,625 275,600 1,693,025 564,342
Cable Gland Brass M25 c/w Accessories Point 15 55 25,000 1,379,800 412,500 6,187,500 228,900 1,515,900 9,312,100 620,807
Accessories material for Explosion proof (Sealing fitting,junction box,flexible
conduit w/ connector,etc)
Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 4,950,000 4,950,000 1,212,700 6,162,700 6,162,700
Supporting material Lot 1 7,500,000 7,500,000 1,837,500 9,337,500 9,337,500

4374 Grounding & Lightning Protection


Air terminal copper rod 5/8" , 1m - Height c/w base accessories & galvanize
steel support Point 31 1,175 25,000 29,380,200 4,250,000 131,750,000 4,874,700 32,278,700 198,283,600 6,396,245
Air terminal copper rod 5/8" , 1.5m - Height c/w base accessories & galvanize
steel support Point 14 787 25,000 19,668,600 6,300,000 88,200,000 3,263,400 21,609,000 132,741,000 9,481,500
Grounding max 2 ohm c/w copper rod 3/4" ,copper grounding bar,box control w/
cover and acessories Point 6 843 25,000 21,073,500 15,750,000 94,500,000 3,496,500 23,152,500 142,222,500 23,703,750
BC 50mm2 c/w accessories clamp, and support m 400 937 25,000 23,415,000 262,500 105,000,000 3,885,000 25,725,000 158,025,000 395,063
'Grounding connection to Cable tray ,Cable trunking,steel structure,steel
ladder,steel door c/w earthing lug,thermo welding connection Point 42 126 25,000 3,161,000 337,500 14,175,000 524,400 3,472,800 21,333,200 507,933
Cu/PVC 50mm2 c/w accessories clamp, and support Point 12 72 25,000 1,806,300 675,000 8,100,000 299,700 1,984,500 12,190,500 1,015,875
Cu/PVC 35mm2 c/w accessories clamp, and support Point 4 17 25,000 421,400 472,500 1,890,000 69,900 463,000 2,844,300 711,075
Cu/PVC 25mm2 c/w accessories clamp, and support Point 10 30 25,000 752,600 337,500 3,375,000 124,800 826,800 5,079,200 507,920
Cu/PVC 16mm2 c/w accessories clamp, and support Point 16 31 25,000 770,600 216,000 3,456,000 127,800 846,700 5,201,100 325,069
Copper bar 50Wx6TX300L c/w accessories clamp, and support for test clamp
Point 6 120 25,000 3,010,500 2,250,000 13,500,000 499,500 3,307,500 20,317,500 3,386,250
Copper bar for 50Wx6TX1000L c/w accessories clamp, and support grounding
dispatcher Point 4 80 25,000 2,007,000 2,250,000 9,000,000 333,000 2,205,000 13,545,000 3,386,250
High Impact Pressure PVC Conduit 20mm Lot 1 664 25,000 16,588,800 74,389,200 74,389,200 2,752,400 18,225,300 111,955,700 111,955,700
Digging and backfilling Lot 1 570 25,000 14,260,900 63,950,280 63,950,280 2,366,100 15,667,800 96,245,080 96,245,080
Permit Application Lot 1

4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot

4379 Cable Tray


Straight cable tray -HDG, 300 (W) x 100(H) c/w cover m 108 362 25,000 9,044,200 375,530 40,557,240 1,500,600 9,936,500 61,038,540 565,172
Straight cable tray -HDG, 150 (W) x 100(H) c/w cover m 225 456 25,000 11,411,800 227,440 51,174,000 1,893,400 12,537,600 77,016,800 342,297
Straight cable raceway -HDG, 150 (W) x 100(H) c/w cover m 315 639 25,000 15,976,500 227,440 71,643,600 2,650,800 17,552,600 107,823,500 342,297
Unequal Tee cable tray -HDG, 300/300/150(W) x 100(H) c/w cover Nos 15 50 25,000 1,256,100 375,530 5,632,950 208,400 1,380,000 8,477,450 565,163
Outside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 4 13 25,000 334,900 375,530 1,502,120 55,500 368,000 2,260,520 565,130
Inside riser cable tray -HDG, 150(W) x 100(H) c/w cover Nos 4 8 25,000 202,800 227,440 909,760 33,600 222,900 1,369,060 342,265
Accessories material Lot 1 25,712,951 25,712,951 25,712,951 25,712,951
Supporting material Lot 1 21,427,459 21,427,459 21,427,459 21,427,459

Summary (4370) 8,364 209,096,300 997,249,359 34,691,765 232,775,100 1,473,812,525

4380 Fire Protection


4381 Fire Alarm System

246 of 601
Sheet 247of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4381A Fire Alarm Control Panel Lot 1

Addressable Power supply Extender (Repeater) for FALCP - 1 x 10A - 24VDC c/w
battery back up Sealed Lead acid Battery type Unit 1 227 25,000 5,675,000 25,000,000 25,000,000 787,500 6,150,000 37,612,500 37,612,500
Fire Alarm Juction box - IP 42 (900Hx500Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4381B Automatic Fire Detector Lot 1

Intrinsically Safe type Conventional Photoelectric Smoke Detector c/w base


Nos 8

Intrinsically Safe type Conventional Ionization Smoke Detector c/w base


Nos 8 15 25,000 369,900 203,734 1,629,870 51,300 400,900 2,451,970 306,496
Adressable Photoelectric Smoke Detector c/w base Nos 8 44 25,000 1,106,300 609,221 4,873,770 153,500 1,198,900 7,332,470 916,559
Adressable Ionization Smoke Detector c/w base Nos 8 33 25,000 829,700 456,916 3,655,328 115,100 899,200 5,499,328 687,416
Loop Isolator Module Nos 4 17 25,000 414,800 456,916 1,827,664 57,500 449,600 2,749,564 687,391
Adressable Input Module Nos 2 4 25,000 92,500 203,734 407,468 12,800 100,200 612,968 306,484
Adressable Relay Module Nos 12 22 25,000 554,900 203,734 2,444,805 77,000 601,400 3,678,105 306,509
Intrinsically Safe Barier Module Nos 5 8 25,000 198,600 175,000 875,000 27,500 215,200 1,316,300 263,260
Adressable Zone Module Nos 5 10 25,000 244,000 215,000 1,075,000 33,800 264,400 1,617,200 323,440
Explosion proof type Manual Call Point (Double Action Breakglass) Nos 3 13 25,000 331,900 487,500 1,462,500 46,000 359,700 2,200,100 733,367
Manual Call Point (Double Action Breakglass) Nos 3 8 25,000 199,200 292,500 877,500 27,600 215,800 1,320,100 440,033
Explosion proof type Alarm Bell Nos 3 14 25,000 357,500 525,000 1,575,000 49,600 387,400 2,369,500 789,833
Alarm Bell Nos 3 13 25,000 326,600 479,706 1,439,117 45,300 354,000 2,165,017 721,672
Explosion proof Audible and Visible Notification (Horn & Strobe) Nos 3 18 25,000 459,600 675,000 2,025,000 63,700 498,100 3,046,400 1,015,467
Audible and Visible Notification (Horn & Strobe) Nos 3 18 25,000 459,600 675,000 2,025,000 63,700 498,100 3,046,400 1,015,467
Surface Mounting Box for Manual Call Point Nos 3 7 25,000 178,700 262,500 787,500 24,800 193,700 1,184,700 394,900
Surface Mounting Box for Alarm Bell Nos 3 7 25,000 178,700 262,500 787,500 24,800 193,700 1,184,700 394,900
Surface Mounting Box for Horn & Strobe Nos 3 7 25,000 178,700 262,500 787,500 24,800 193,700 1,184,700 394,900
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in EMT- galvanize steel conduit
20mm Point 50 174 25,000 4,354,100 383,625 19,181,250 604,200 4,718,500 28,858,050 577,161
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in EMT- galvanize steel conduit
20mm Point 9 21 25,000 522,500 255,750 2,301,750 72,500 566,200 3,462,950 384,772
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in RGS- galvanize steel conduit
20mm Point 29 101 25,000 2,525,400 383,625 11,125,125 350,400 2,736,700 16,737,625 577,159
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in RGS- galvanize steel conduit
20mm Point 6 21 25,000 522,500 383,625 2,301,750 72,500 566,200 3,462,950 577,158
Accessories material for Explosion proof (Sealing fitting,junction box,flexible
conduit w/ connector,etc) Lot 1 5 25,000 130,600 575,438 575,438 18,100 141,500 865,638 865,638
0 0 0
4382 Stand Pipe and Hose System Lot 1
Water Hose Reel Cabinet, complete with accessories Nos 1 114 25,000 2,837,500 12,500,000 12,500,000 393,700 3,075,000 18,806,200 18,806,200
Foam Hose Reel, complete with accessories Nos 1 114 25,000 2,837,500 12,500,000 12,500,000 393,700 3,075,000 18,806,200 18,806,200
Pipe Works
fixed in position complete with all supports, hanger and other necessary fixing and 0
jointing materials as specified. 0
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 3" M' 61 78 25,000 1,951,100 140,909 8,595,446 270,700 2,114,400 12,931,646 211,994
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/2" M' 8 5 25,000 130,100 71,675 573,401 18,000 141,000 862,501 107,813
Extra over pipe work Lot 1 47 25,000 1,163,400 5,125,327 5,125,327 161,400 1,260,800 7,710,927 7,710,927
Valves and ancillaries including joints to pipework as specified
Gate Valve Dia 3", OS & Y UL listed
& FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Pressure Reducing Valve Dia 3", UL
listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Safety Valve Dia 3", UL listed & FM
approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425

Pressure Gauge
Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525

Globe Valve
Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525

Finishing work

Painting the fire hydrant pipework


based on pipeline painting
specification Lot 1 49 25,000 1,237,400 5,451,131 5,451,131 171,700 1,340,900 8,201,131 8,201,131
4383 Sprinkler System Lot 1
4383A Wet Pipe System
Pipe Works
fixed in position complete with all supports, hanger and other necessary fixing and
jointing materials as specified.
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 6" M' 6 25 25,000 622,100 456,807 2,740,840 86,300 674,200 4,123,440 687,240
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 4" M' 92 212 25,000 5,294,000 253,499 23,321,945 734,600 5,737,200 35,087,745 381,389
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/2" M' 15 10 25,000 244,000 71,675 1,075,127 33,800 264,400 1,617,327 107,822
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/4" M' 39 23 25,000 571,000 64,508 2,515,796 79,200 618,800 3,784,796 97,046
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1" M' 78 38 25,000 952,600 53,805 4,196,802 132,200 1,032,400 6,314,002 80,949
Extra over pipe work Lot 1 124 25,000 3,095,800 13,638,194 13,638,194 429,600 3,355,000 20,518,594 20,518,594
Valves and ancillaries including joints to pipework as specified 0 25,000
Gate Valve Dia 6", OS & Y UL listed
& FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425

Alarm Check Valve Dia 6", complete


with pressure switch, alarm gong
and others accessories refers to
manufacture standard. UL listed &
FM approved
Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425

247 of 601
Sheet 248of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

Head Sprinkler upright type with


specification : K factor 5,6 ;
sprinkler temperature classification
ordinary ; sprinkler nominal
temperature rating 155 oF (68 oC) ;
bulb color red.
Nos 48 1,468 25,000 36,707,800 3,368,925 161,708,400 5,093,800 39,780,200 243,290,200 5,068,546
Finishing work 0 0 0 0
Painting the fire water pipework
based on pipeline painting
specification Lot 1 120 25,000 2,994,800 13,193,007 13,193,007 415,500 3,245,400 19,848,707 19,848,707
4383B Dry Pipe System
4383C Combined Dry Pipe Pre-action
System
4383D Deluge System
4384 Clean Agent Extinguishing System
4385 CO2 Extinguishing System
4386 Portable Fire Extinguisher

Hand-Held Extinguisher c/w bracket and auxiliary needed material according


instruction from the manufacturer and technical specification and seen in drawing
Capacity 20 lbs BC Dry Powder type Nos 12 708 25,000 17,706,000 6,500,000 78,000,000 2,457,000 19,188,000 117,351,000 9,779,250
4389 Others
Fire Fighting System Testing And Commisioning Lot 1 600 25,000 15,000,000 5,000,000 5,000,000 25,000,000 25,000,000

Summary (4380) 4,840 121,006,400 466,996,573 19,708,800 119,879,300 727,591,073

4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 2 11,500,000 23,000,000 23,000,000 11,500,000
Summary (4390) 23,000,000 23,000,000

SUMMARY ( 4 3 0 0 ) 35,282 882,051,422 4,736,245,579 272,537,869 1,311,846,315 7,172,856,185

248 of 601
Sheet 249of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN


BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 80.00
4319 Others
4119A Site Preparation M2 400.00
4119B Site Measurement (Bowplank) M 80.00
4119C Foundation Excavation M3 20.00
4119D Perimeter Ditch M2 400.00
4119E Soil Filling under concrete slab M3 50.00

Summary (4310)
Sheet 250of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 28.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 3.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 251of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 88.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' 24.00
4339B Downspout PVC Pipe class AW 4" M' 0.00
4339C listplank metal 0.4 tct natural M' 1.00
Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 252of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
Sheet 253of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu single @ 900x2100 Steel Hollow Galvanized UNT 0.00
4345J Pintu double @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT 320.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT 0.00
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 0.00
4347B Ladder steel finish painted + grating + steel d M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1.00
Summary (4340)
Sheet 254of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
Sheet 255of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
Sheet 256of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4181E Individual Smoke Detector (33 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4183 Sprinkler System (33 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
Sheet 257of601

TABLE 2-2
ICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

73.09 #REF! #REF! #REF! #REF! #REF! #REF!

365.67 #REF! #REF! #REF! #REF! #REF! #REF!


48.73
42.73
1,098.18
45.68

1,674.08 #REF! #REF! #REF! #REF!


Sheet 258of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

597.93 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
0.00
597.93 #REF! #REF! #REF! #REF!

27.45 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
Sheet 259of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00

134.40 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00

73.20 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
90.91
325.96 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
Sheet 260of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 261of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00

0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF!
234.18

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


234.18 #REF! #REF! #REF! #REF!
Sheet 262of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 263of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
47.95
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00

47.95 #REF! #REF! #REF! #REF!


Sheet 264of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
6.47 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 265of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

0.00 0.00
#REF! 0.00

0.00 0.00
#REF! 0.00

#REF! 0.00
0.00
0.00
0.00
0.00

#REF!
Sheet 266of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
0.00
0.00
#REF!

#REF! 0.00 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
0.00

0.00 0.00
0.00 0.00
Sheet 267of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00

#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1

#REF! 0.00
0.00
0.00
#REF!

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
Sheet 268of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 269of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00

0.00 0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
0.00 0.00

#REF! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
#REF!
Sheet 270of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 271of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

#REF! 0.00
0.00
0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF!
Sheet 272of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
Sheet 273of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN O


BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 124.00
4319 Others
4119A Site Preparation M2 720.00
4119B Site Measurement (Bowplank) M 116.00
4119C Foundation Excavation M3 36.04
4119D Perimeter Ditch M2 816.00
4119E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 274of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 57.12
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 1.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 3.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
Sheet 275of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 124.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' 1.00
4339B Downspout PVC Pipe class AW 4" M' 0.00
4339C listplank metal 0.4 tct natural M' 19.00
Summary (4330)
Sheet 276of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2 0.00
Fiber Board
4342F Ceramic Tile ex arwana M2 0.00
4342G Painting ex. Q luc M2 122.40
4342H listplank ex. Q luc M' 0.00

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 165.64
Cement Fiber Board
4343C Painting ex. Q luc M2 816.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 277of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile ex arwana M2 0.00
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 47.25
4344I Ceramic Floor Tile for toilet ex arwana M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Pintu sliding @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT 164.00
4345J Pintu single @ 900x2100 Steel Hollow Galvanized UNT 464.00
4345K Pintu double @ 1200x2500 alumunium with fibe cement 6 mm UNT 720.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT 164.00
4346G Steel Louver M2
Sheet 278of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail galvanized steel M 0.00
4347B Ladder steel finish painted + grating + steel d M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1.00
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 279of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System ex. Maspion (AW) Lot 1.00
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories ex. Maspion (AW) Lot 1.00
4368 Septic Tank Bioseven Lot 1.00
4369 Others
4369A Squating Toilet ex. Duty unt 0.00
4369B water tap ex. lokal unt 17.00
4369C water tube fibre ex. Onda unt 0.00
4369D floor drain ex. Onda unt 1.00
Summary (4360)
Sheet 280of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Individual Smoke Detector (68 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System (68 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 281of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (4nos) Philip/setara Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 282of601

TABLE 2-2
E BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

113.29 #REF! #REF! #REF! #REF! #REF! #REF!

438.55 #REF! #REF! #REF! #REF! #REF! #REF!


70.65
76.99
2,240.29
45.68
2,985.46 #REF! #REF! #REF! #REF!
Sheet 283of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

1,219.77 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
12.81
1,232.59 #REF! #REF!

27.45 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 284of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

189.38 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00

12.81 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
57.95
287.60 #REF! #REF! #REF! #REF!
Sheet 285of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.00
0.00

0.00 0.00

80.56 #REF! #REF! #REF! #REF! #REF! #REF!

13,838.62 #REF! #REF! #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 286of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
250.47 #REF! #REF! #REF! #REF!
339.56
2,196.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
570.27 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 287of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 #VALUE! #VALUE!
0.00 #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


17,275.49 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 288of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

27.46 #REF! #REF! #REF! #REF! #REF! #REF!


0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
3.05 #REF! #REF! #REF! #REF! #REF! #REF!
20.49 #VALUE! #VALUE!
#VALUE! #VALUE!
0.00 #VALUE! #VALUE!
51.85 #VALUE! #VALUE!
0.00 #VALUE! #VALUE!
9.15 #VALUE! #VALUE!
112.00 #REF! #REF! #REF! #REF!
Sheet 289of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 #REF! #REF! #REF! #REF! #REF! #REF!


0.73
25.64
17.28
0.00

0.00 0.00
0.00 0.00
0.00 0.00

43.65 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
#VALUE!
0.00 #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 290of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
36.65 #REF! #REF! #REF! #REF! #REF! #REF!

36.65 #REF! #REF! #REF! #REF!

0.00 0.00
0.00 0.00 0.00 0.00 0.00

21,973.43 #REF! #REF! #REF! #REF!


Sheet 291of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00

#REF! 0.00

#REF! 0.00

#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 292of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
0.00
0.00
#REF!

#REF! 0.00 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 293of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1

#REF! 0.00
0.00
0.00
#REF!
Sheet 294of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

#REF! #REF!

#REF! 0.00
0.00
0.00

0.00 0.00

#REF! 0.00

#REF! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 295of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00

0.00 0.00

0.00 0.00
0.00
0.00
0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
0.00 0.00
Sheet 296of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

#REF! 0.00
#REF!

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 297of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

#REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#REF!
Sheet 298of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

#REF! #REF!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!

0.00 0.00
0.00 0.00
0.00 0.00

#REF!

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#VALUE!
#VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 299of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!

#REF!

0.00 0.00
0.00

#REF!
Sheet 300of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN


BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 100.00
4319 Others
4319A Site Preparation M2 600.00
4319B Site Measurement (Bowplank) M 100.00
4319C Foundation Excavation M3 29.24
4319D Perimeter Ditch M2 600.00
4319E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 301of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 42.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 1.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 0.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
Sheet 302of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 108.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4339 Others
4339A Capping metal 0.4 tct natural M' 12.00
4339B Downspout PVC Pipe class AW 4" M' 0.00
4339C listplank metal 0.4 tct natural M' 3.00
Summary (4330)
Sheet 303of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 304of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 0.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish pa UNT 0.00
4345J Steel door @900x2100 Steel Hollow Galvanized UNT 400.00
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Aluminum Clear Annodized UNT 0.00
4346G Steel Louver M2
Sheet 305of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail M 0.00
4347B Ladder M 0.00
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof metal 0.4 tct galvalume natural Lot 1.00
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 306of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 307of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4381E Individual Smoke Detector (50 nos) ex. Honey well Lot 1.00
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System (50 nos) ex. Local Lot 1.00
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 308of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4383D Deluge System Lot
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher (3NOS) Philip/setara Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 309of601

TABLE 2-2
CE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00
0.00 2.17 0.00 199.92 0.00 826.21 5,309.14

0.00
91.36 2.17 198.62 21.74 2,173.91 21.74 443.48

518.00 2.17 1,126.09 0.96 573.91 13.77 132.00


60.91 2.17 132.41 6.62 661.74 15.88 152.20
62.47 2.17 135.80 0.00 0.00 1,291.30 297.00
1,647.27 0.00 0.00 0.00 0.00 0.00 0.00
45.68 0.00 0.00 0.00 0.00 0.00 0.00
2,425.69 1,592.91 3,409.57 2,168.90 6,333.82
Sheet 310of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

896.89 0.00 0.00 0.00 0.00 0.00 0.00


0.00 2.17 0.00 69,130.43 0.00 5,782.61 19,326.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
896.89 0.00 0.00 5,782.61 19,326.09

12.81 2.17 27.86 30.43 30.43 1,811.61 6,054.58


0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 22.17 0.00 107.85 360.45

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 311of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

164.95 2.17 358.58 32.61 3,521.74 1,149.91 3,843.13


0.00 0.00
0.00 0.00
0.00 0.00

36.60 2.17 79.57 10.00 120.00 24.37 81.48


0.00 2.17 0.00 16.96 0.00 139.17 465.15
27.45 2.17 59.67 10.43 31.30 113.30 378.69
241.81 525.67 3,703.48 3,346.23 11,183.48
Sheet 312of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 313of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 6.52 0.00 50.87 1,017.39

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 2.17 0.00 1,421.74 0.00 18.48 369.65
292.73 2.17 636.36 756.77 302,707.83 29.51 590.28

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
Sheet 314of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 2.17 0.00 1,086.96 0.00 79.13 1,582.61
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00


292.73 636.36 302,707.83 177.99 3,559.93

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 315of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00


Sheet 316of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00 0.00 0.00 0.00 0.00 0.00


1.09 2.17 2.37 1,859.57 1,859.57 36.63 416.46
47.95 2.17 104.25 2,051.30 2,051.30 43.72 463.43
0.00 2.17 0.00 2,006.74 2,006.74 141.90 537.73
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

49.05 106.62 5,917.61 222.24 1,417.63

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 478.26 478.26 17.70 117.17
0.00 0.00
6.11 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 317of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00
0.00 0.00
0.00 0.00
30.55 2.17 66.40 292.95 292.95 18.45 144.13

36.65 66.40 771.21 36.15 261.30

0.00 0.00
0.00 0.00 0.00 0.00 0.00

3,942.82 2,927.97 316,509.69 11,734.12 42,082.24


Sheet 318of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

6,135.35 0.00

2,837.75 28.38

1,845.77 3.08
962.23 9.62
1,724.10 58.96
0.00 0.00
0.00 0.00
13,505.20
Sheet 319of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
25,108.70 0.00
0.00 0.00
25,108.70

7,924.48 7,924.48 Excluded For Option-1


0.00 0.00
0.00 0.00
0.00 0.00
468.30 0.00

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 320of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

8,873.36 82.16
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1

305.42 25.45
604.32 0.00
582.97 194.32
18,758.85
Sheet 321of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 322of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
1,068.26 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00

0.00 0.00

0.00 0.00
388.13 0.00
303,963.98 759.91

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 323of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
1,661.74 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
307,082.11

Excluded For Option-2

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
Sheet 324of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
Sheet 325of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
2,315.02 2,315.02
2,662.71 2,662.71
2,686.37 2,686.37
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

7,664.10

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
613.13 613.13
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 326of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
521.94 521.94

1,135.07

0.00 0.00
0.00

373,254.03
Sheet 327of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing, Grade Beam &
Shallow foundation Footing 2m x 2m x 0.4 M3 19.20 244 25,000 6,107,800 2,236,200 42,935,040 1,491,200 14,291,000 64,825,040 3,376,304 Concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 4.05 52 25,000 1,288,300 2,236,200 9,056,610 314,500 3,014,500 13,673,910 3,376,274 Concrete material by JEC
Tie Beam 300 x 500 M3 18.00 327 25,000 8,178,700 2,622,300 47,201,400 1,996,800 19,136,300 76,513,200 4,250,733 Concrete material by JEC
Concrete pedestal 450 x 450 M3 5.27 96 25,000 2,404,600 2,646,200 13,932,243 587,100 5,626,300 22,550,243 4,283,047 Concrete material by JEC
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade 200mm thk M3 120 1,557 25,000 38,916,100 2,299,100 275,892,000 9,501,400 61,055,100 385,364,600 3,211,372 Concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 100 100 25,000 2,500,000 250,000 25,000,000 250,000 5,100,000 32,850,000 328,500
4319 Others
4319A Site Preparation M2 600 26 25,000 648,700 11,000 6,600,000 158,400 1,518,000 8,925,100 14,875
4319B Site Measurement (Bowplank) M 100 30 25,000 748,000 76,100 7,610,000 182,600 1,750,300 10,290,900 102,909
4319C Foundation Excavation M3 99.00 58 25,000 1,459,700 14,850,000 3,415,500 19,725,200 199,244
4319D Perimeter Ditch M2 108
4319E Soil Filling under concrete slab M3
Concrete Slab thk 200 mm Cast in Situ M2 600
Precast Sloof 50x60 cm Approx M3 19
Precast Sloof 30x50 cm Approx M3 46
Floor Screed thk. 70 mm Approx M3 42
Concrete Dike Curb H = 300 M3 6 104 25,000 2,594,500 4,399,100 26,394,600 633,400 6,070,700 35,693,200 5,948,867
Precasted Manhole with Grating Cover for Downspout Nos 18 531 25,000 13,270,500 7,500,000 135,000,000 3,240,000 31,050,000 182,560,500 10,142,250
Concrete Pit 3 m3 capacity Wth Chemical Reistant Paint Nos 2 104 25,000 2,594,500 13,197,300 26,394,600 633,400 6,070,700 35,693,200 17,846,600
0
Summary (4310) 3,228 80,711,400 616,016,493 33,838,800 158,098,400 888,665,093

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton Sprayed Fire proof for 60 min.
& Bracing Excluded For Option-1
4322B Purlin & Girt Lot 1
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2
4329B Prefabricated Steel Structure Frame Lot 1 3,850 25,000 96,250,000 795,000,000 795,000,000 66,500,000 222,250,000 1,180,000,000 1,180,000,000
(inc purlin, girt, bracing and accessories)
4329C Steel Roof Frame M2
Summary (4320) 3,850 96,250,000 795,000,000 66,500,000 222,250,000

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.5 TCT color M2 731 1,206 25,000 30,153,700 350,000 255,850,000 20,833,500 69,627,700 376,464,900 515,000 Excluded For Option-1
4331B2 Insulation M2 731 306 25,000 7,638,900 195,000 142,545,000 5,277,800 17,639,000 173,100,700 236,800
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 64 72 25,000 1,795,200 255,000 16,320,000 1,240,300 4,145,200 23,500,700 367,198
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2 464 766 25,000 19,140,000 375,000 174,000,000 13,224,000 44,196,000 250,560,000 540,000
4332D2 Insulation M2 0
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2 Excluded For Option-1
327 of 601
Sheet 328of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4339 Others
4339A Capping M' 32 16 25,000 405,800 115,000 3,689,200 280,300 937,000 5,312,300 165,595
4339B Downspout M' 108 93 25,000 2,316,600 195,000 21,060,000 1,600,500 5,349,200 30,326,300 280,799
4339C listplank M' 143 75 25,000 1,886,000 120,000 17,145,600 1,303,000 4,354,900 24,689,500 172,799
Summary (4330) 2,533 63,336,200 630,609,800 43,759,400 146,249,000 883,954,400

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 Kg/m2 M2 600 414 25,000 10,350,000 75,000 45,000,000 585,000 11,700,000 67,635,000 112,725
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2 Excluded For Option-1
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door finish painted UNT 1 150 25,000 3,760,500 16,350,000 16,350,000 212,500 4,251,000 24,574,000 24,574,000
4345J Steel door @900x2100 Steel Galvanized UNT 3 240 25,000 6,004,900 8,702,850 26,108,550 339,400 6,788,200 39,241,050 13,080,350
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Excluded For Option-1
Aluminum Louver (1500X4500 mm) Aluminum Clear Annodized Nos 7 346 25,000 8,639,700 5,366,281 37,563,970 488,300 9,766,600 56,458,570 8,065,510
Aluminum Louver (1500X3000 mm) Aluminum Clear Annodized Nos 7 252 25,000 6,296,400 3,910,854 27,375,980 355,800 7,117,700 41,145,880 5,877,983

4346G Steel Louver M2


4347 Miscellaneous Metal Work
4347A Handrail M
4347B Ladder SUS 316 M 6 644 25,000 16,100,000 12,500,000 70,000,000 910,000 18,200,000 105,210,000 18,787,500
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2 0
4347F Grating Cover inside Building M2 8 52 25,000 1,311,000 750,000 5,700,000 74,100 1,482,000 8,567,100 1,127,250
Grating Cover for Eye wash & Emergency shower M2 2 14 25,000 345,000 750,000 1,500,000 19,500 390,000 2,254,500 1,127,250
4347G Miscellaneous Steel Support Ton
4348 Fittings

328 of 601
Sheet 329of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1 400 25,000 10,005,000 43,500,000 43,500,000 565,500 11,310,000 65,380,500 65,380,500
Summary (4340) 2,513 62,812,500 273,098,500 3,550,100 71,005,500 410,466,600

4350 HVAC Excluded For Option-2


4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater
complete Drainage
with - Control
supports, hanger Box
and500 x 500
other with Grating
necessary fittingCover
and jointing materials as Lot 1 162 25,000 4,060,000 35,000,000 35,000,000 4,795,000 8,190,000 52,045,000 52,045,000
specified
UPVC Pipe, Class AW Dia 6"
UPVC Pipe, Class AW Dia 4"
Extra over pipe work
Ancillaries including joints to pipe work as specified
Roof Drain, Cast Iron Dia 4"

4364 Sanitary Sewer Lot


4365 Oily Sewer Lot
4366 Chemical Sewer - Chemical PIT size 1.5 x 2.6 m - Cap 4 m3 Unit 1 93 25,000 2,320,000 20,000,000 20,000,000 2,740,000 4,680,000 29,740,000 29,740,000
Carbon Steel with Catodic Protection M 11 23 25,000 582,800 456,807 5,024,874 688,400 1,175,800 7,471,874 679,261
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Utility Water System Lot 1 58 25,000 1,450,000 12,500,000 12,500,000 1,712,500 2,925,000 18,587,500 18,587,500

Summary (4360) 337 8,412,800 72,524,874 9,935,900 16,970,800 107,844,374

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Hazardous Waste Storage, Normal Lighting Panel, IP-55, min. 16kA Unit 1 142 25,000 3,538,800 21,385,000 21,385,000 421,200 4,789,300 30,134,300 30,134,300
Hazardous Waste Storage, Emergency Lighting Panel, IP-55, min. 16kA Unit 1 201 25,000 5,030,500 23,590,000 23,590,000 502,800 5,329,500 34,452,800 34,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 232 25,000 5,808,200 23,077,500 23,077,500 1,631,800 6,183,900 36,701,400 36,701,400
4372 Lighting
4372A Lighting Fixture
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 28 66 25,000 1,639,000 262,500 7,350,000 271,900 1,800,700 11,061,600 395,057
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w Battery min.
1.5 hours Nos 32 94 25,000 2,341,500 328,125 10,500,000 388,500 2,572,500 15,802,500 493,828
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 4 12 25,000 301,000 337,500 1,350,000 49,900 330,700 2,031,600 507,900
Exit Light Wall Mounted, 1 x TL-18W-Single Face with direction c/w Battery min. 1.5
hours (Explosion Proof Type) Nos 3 35 25,000 869,400 1,299,544 3,898,631 144,200 955,100 5,867,331 1,955,777
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 67 196 25,000 4,902,500 328,125 21,984,375 813,400 5,386,100 33,086,375 493,826
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 32 94 25,000 2,354,800 330,000 10,560,000 390,700 2,587,200 15,892,700 496,647

329 of 601
Sheet 330of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 25,000 0 0 0
Two Way Single Pole Switch 20A - 250V min. IP 55 Nos 12 120 25,000 3,010,500 1,125,000 13,500,000 499,500 3,307,500 20,317,500 1,693,125
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 12 35 25,000 883,000 330,000 3,960,000 146,500 970,200 5,959,700 496,642
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction box,flexible conduit
w/ connector,etc) Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 28 25,000 694,900 3,116,100 3,116,100 115,300 763,400 4,689,700 4,689,700
Supporting material Lot 1 26 25,000 660,100 2,960,295 2,960,295 109,500 725,200 4,455,095 4,455,095
Termination material Lot 1 24 25,000 594,100 2,664,266 2,664,266 98,500 652,700 4,009,566 4,009,566
0 0 0
4373 Power Socket Outlet 0 0 0
Receptacle simplex 2P+E, 16A ,250V,(Explosion Proof Type), Surfaced on the wall
Nos 4 19 25,000 468,300 525,000 2,100,000 77,700 514,500 3,160,500 790,125
Industrial Receptacle 2P+E, 16A ,250V,(Explosion Proof Type) Surfaced Mounted
c/w Plug
Nos 2 9 25,000 234,100 525,000 1,050,000 38,800 257,200 1,580,100 790,050
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 6 20 25,000 501,700 375,000 2,250,000 83,200 551,200 3,386,100 564,350
Cable Gland Brass M25 c/w Accessories Point 13 48 25,000 1,195,800 412,500 5,362,500 198,400 1,313,800 8,070,500 620,808
Accessories material for Explosion proof (Sealing fitting,junction box,flexible conduit
w/ connector,etc)
Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 4,950,000 4,950,000 1,212,700 6,162,700 6,162,700
Termination material Lot 1 7,500,000 7,500,000 1,837,500 9,337,500 9,337,500

4374 Grounding & Lightning Protection


Air terminal copper rod 5/8" , 1m - Height c/w base accessories & galvanize steel
support Point 22 834 25,000 20,850,500 4,250,000 93,500,000 3,459,500 22,907,500 140,717,500 6,396,250
Air terminal copper rod 5/8" , 1.5m - Height c/w base accessories & galvanize
steel support Point 8 378 25,000 9,455,200 5,300,000 42,400,000 1,568,800 10,388,000 63,812,000 7,976,500
Grounding max 2 ohm c/w copper rod 3/4" ,copper grounding bar,box control w/
cover and acessories Point 4 562 25,000 14,049,000 15,750,000 63,000,000 2,331,000 15,435,000 94,815,000 23,703,750
BC 50mm2 c/w accessories clamp, and support m 300 702 25,000 17,561,200 262,500 78,750,000 2,913,700 19,293,700 118,518,600 395,062
'Grounding connection to Cable tray ,Cable trunking,steel structure,steel
ladder,steel door c/w earthing lug,thermo welding connection Point 52 157 25,000 3,913,600 337,500 17,550,000 649,300 4,299,700 26,412,600 507,935
Cu/PVC 50mm2 c/w accessories clamp, and support Point 8 48 25,000 1,204,200 675,000 5,400,000 199,800 1,323,000 8,127,000 1,015,875
Cu/PVC 35mm2 c/w accessories clamp, and support Point 4 17 25,000 421,400 472,500 1,890,000 69,900 463,000 2,844,300 711,075
Cu/PVC 25mm2 c/w accessories clamp, and support Point 6 18 25,000 451,500 337,500 2,025,000 74,900 496,100 3,047,500 507,917
Cu/PVC 16mm2 c/w accessories clamp, and support Point 34 66 25,000 1,637,700 216,000 7,344,000 271,700 1,799,200 11,052,600 325,076
Copper bar 50Wx6TX300L c/w accessories clamp, and support for test clamp
Point 4 80 25,000 2,007,000 2,250,000 9,000,000 333,000 2,205,000 13,545,000 3,386,250
Copper bar for 50Wx6TX1000L c/w accessories clamp, and support grounding
dispatcher Point 2 40 25,000 1,003,500 2,250,000 4,500,000 166,500 1,102,500 6,772,500 3,386,250
High Impact Pressure PVC Conduit 20mm Lot 1 664 25,000 16,588,800 74,389,200 74,389,200 2,752,400 18,225,300 111,955,700 111,955,700
Digging and backfilling Lot 1 481 25,000 12,030,900 53,950,280 53,950,280 1,996,100 13,217,800 81,195,080 81,195,080
Permit Application Lot 1

4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot

4379 Cable Tray


Cable Tray
Straight cable tray -HDG, 300 (W) x 100(H) c/w cover m 108 362 25,000 9,044,200 375,530 40,557,240 1,500,600 9,936,500 61,038,540 565,172
Straight cable tray -HDG, 150 (W) x 100(H) c/w cover m 225 456 25,000 11,411,800 227,440 51,174,000 1,893,400 12,537,600 77,016,800 342,297
Straight cable raceway -HDG, 150 (W) x 100(H) c/w cover m 315 639 25,000 15,976,500 227,440 71,643,600 2,650,800 17,552,600 107,823,500 342,297
Unequal Tee cable tray -HDG, 300/300/150(W) x 100(H) c/w cover Nos 15 50 25,000 1,256,100 375,530 5,632,950 208,400 1,380,000 8,477,450 565,163
Outside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 4 13 25,000 334,900 375,530 1,502,120 55,500 368,000 2,260,520 565,130
Inside riser cable tray -HDG, 150(W) x 100(H) c/w cover Nos 4 8 25,000 202,800 227,440 909,760 33,600 222,900 1,369,060 342,265
Accessories material Lot 1 229 25,000 5,733,900 25,712,951 25,712,951 951,300 6,299,600 38,697,751 38,697,751
Supporting material Lot 1 191 25,000 4,778,300 21,427,459 21,427,459 792,800 5,249,700 32,248,259 32,248,259

Summary (4370) 7,633 190,824,400 871,749,726 31,830,800 213,207,100 1,307,612,026

4380 Fire Protection


4381 Fire Alarm System
330 of 601
Sheet 331of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4381A Fire Alarm Control Panel Lot 1
Addressable Power supply Extender (Repeater) for FALCP - 1 x 10A - 24VDC c/w
battery back up Sealed Lead acid Battery type Unit 1 227 25,000 5,675,000 25,000,000 25,000,000 787,500 6,150,000 37,612,500 37,612,500
Fire Alarm Juction box - IP 65 (900Hx500Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4381B Automatic Fire Detector Lot 1

Intrinsically Safe type Conventional Photoelectric Smoke Detector c/w base


Nos 12 22 25,000 554,900 203,734 2,444,805 77,000 601,400 3,678,105 306,509

Intrinsically Safe type Conventional Ionization Smoke Detector c/w base


Nos 12 22 25,000 554,900 203,734 2,444,805 77,000 601,400 3,678,105 306,509
Loop Isolator Module Nos 2 8 25,000 207,400 456,916 913,832 28,700 224,800 1,374,732 687,366
Adressable Input Module Nos 1 2 25,000 46,200 203,734 203,734 6,400 50,100 306,434 306,434
Adressable Relay Module Nos 9 17 25,000 416,200 203,734 1,833,604 57,700 451,000 2,758,504 306,500
Adressable Zone Module Nos 5 9 25,000 231,200 203,734 1,018,669 32,000 250,600 1,532,469 306,494
Intrinsically Safe Barier Module Nos 5 8 25,000 198,600 175,000 875,000 27,500 215,200 1,316,300 263,260
Explosion proof type Manual Call Point (Double Action Breakglass) Nos 4 18 25,000 442,600 487,500 1,950,000 61,400 479,700 2,933,700 733,425
Alarm Bell Nos 7 Deleted
Explosion proof type Alarm Bell Nos 4 19 25,000 476,700 525,000 2,100,000 66,150 516,600 3,159,450 789,863
Explosion proof Audible and Visible Notification (Horn & Strobe) Nos 4 25 25,000 612,900 675,000 2,700,000 85,050 664,200 4,062,150 1,015,538
Surface Mounting Box for Manual Call Point Nos 4 10 25,000 238,300 262,500 1,050,000 33,075 258,300 1,579,675 394,919
Surface Mounting Box for Alarm Bell Nos 4 10 25,000 238,300 262,500 1,050,000 33,075 258,300 1,579,675 394,919
Surface Mounting Box for Horn & Strobe Nos 4 10 25,000 238,300 262,500 1,050,000 33,075 258,300 1,579,675 394,919
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in RGS- galvanize steel conduit
20mm Point 57 199 25,000 4,963,700 383,625 21,866,625 688,799 5,379,100 32,898,224 577,162
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in RGS- galvanize steel conduit
25mm Point 8 19 25,000 464,400 255,750 2,046,000 64,449 503,300 3,078,149 384,769

4382 Stand Pipe and Hose System Lot


Foam Hose Reel, complete with accessories Nos 1 114 25,000 2,837,500 12,500,000 12,500,000 393,750 3,075,000 18,806,250 18,806,250
Pipe
fixedWorks
in position complete with all supports, hanger and other necessary fixing and
jointing materials as specified.
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 3" M' 14 18 25,000 447,800 140,909 1,972,725 62,100 485,200 2,967,825 211,988
Black Steel Pipe, Seamless, A 106-B, Sch.40 Dia 1-1/2" M' 5 3 25,000 81,300 71,675 358,376 11,200 88,100 538,976 107,795
Extra over pipe work Lot 1 20 25,000 505,000 2,224,665 2,224,665 70,000 547,200 3,346,865 3,346,865
Valves and ancillaries including joints to pipework as specified 0 0 0
Gate Valve Dia 3", OS & Y UL listed &
FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Pressure Reducing Valve Dia 3", UL
listed & FM approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Safety Valve Dia 3", UL listed & FM
approved Nos 1 31 25,000 764,700 3,368,925 3,368,925 106,100 828,700 5,068,425 5,068,425
Pressure Gauge Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Globe Valve Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Finishing work s
Painting the fire hydrant pipework
based on pipeline painting
specification Lot 1 49 25,000 1,237,400 5,451,131 5,451,131 171,700 1,340,900 8,201,131 8,201,131
4383 Sprinkler System
4383A Wet Pipe System
4383B Dry Pipe System
4383C Combined Dry Pipe Pre-action
System
4383D Deluge System
4384 Clean Agent Extinguishing System
4385 CO2 Extinguishing System
4386 Portable Fire
Hand-Held Extinguisher
Extinguisher c/w bracket and auxiliary needed material according
instruction from the manufacturer and technical specification and seen in drawing
Capacity 20 lbs BC Dry Powder type Nos 10 590 25,000 14,755,000 6,500,000 65,000,000 2,047,500 15,990,000 97,792,500 9,779,250
4389 Others
Fire Fighting System Testing And Commisioning Lot 1 68 25,000 1,702,500 2,000,000 5,500,000 1,845,000 11,047,500 11,047,500

Summary (4380) 1,722 43,046,700 184,136,445 11,236,523 46,649,800 285,069,468

4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 1 104 25,000 2,610,500 11,500,000 11,500,000 362,200 2,829,000 17,301,700 17,301,700

Summary (4390) 104 2,610,500 11,500,000 362,200 2,829,000 17,301,700

SUMMARY ( 4 3 0 0 ) 21,920 548,004,500 3,454,635,838 201,013,723 877,259,600 8,981,827,321

331 of 601
Sheet 332of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Guard House CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 0.48 10.25 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 1.60 39.05 #REF! #REF! #REF! #REF! 0.00
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 24.00 21.93 #REF! #REF! #REF! #REF! 0.00
4119 Others
4319A Site Preparation M2 16.00 9.75 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4319B Site Measurement (Bowplank) M 16.00 9.75 0.00
4319C Foundation Excavation M3 0.96 2.05 0.00
4319D Perimeter Ditch M2 21.60 32.99 0.00
4319E Soil Filling under concrete slab M3 1.60 1.95 0.00
Summary (4110) 127.70 #REF! #REF! #REF! #REF! #REF!

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 16.00 19.56 0.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 93.98 114.48 0.00
Summary (4120) 134.05 #REF! #REF! #REF! #REF! #REF!

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 93.98 68.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4132 External Wall
4132A Concrete Block concrete block thick 10 M2 51.00 77.89 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal 0.4 tct natural M' 7.40 3.60 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4139B Downspout PVC Pipe class AW 4" M' 0.00 0.00 0.00 0.00
4139C listplank fibrecement plank thick 8 mm M' 40.20 19.55 #REF! #REF! #REF! #REF! 0.00
Summary (4130) 169.82 #REF! #REF! #REF! #REF! #REF!

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Qluc M2 102.00 49.61 #REF! #REF! #REF! #REF! 0.00
4142 Internal Wall
4142A Concrete Block concrete block thick 10 M2 26.00 39.71 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Board
4142E Drywall Partition with Cement M2 0.00 0.00 0.00 0.00
Fiber Board
4142F Ceramic Tile ex. Arwana M2 9.24 22.55 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4142G Painting ex. Qluc M2 52.00 25.29 0.00
4143 Ceiling
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Sheet 333of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Guard House CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement board 3.5 mm M2 43.50 52.99 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Cement Fiber Board ex. Qluc
4143C Painting M2 43.50 21.16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 13.30 32.46 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144I Ceramic Floor Tile for toilet ex. Arwana M2 2.70 6.59 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144J Plint fibrecement plank thick 8 mm M' 56.00 40.98 0.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door aluminium w/ fiber cement 6 mm UNT 1.00 10.18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 #REF! #REF! #REF! 0.00
4145I Toilet Door PVC Door @700x1900 UNT 1.00 5.09 #REF! #REF! #REF! 0.00
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 5mm UNT 1.00 5.09 #REF! #REF! #VALUE! #REF! #REF! #REF! 0.00
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4146G Aluminium Bouven alumunium with clear glass 5mm UNT 2.00 6.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 318.48 #REF! #REF! #REF! #REF! #REF!

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
Sheet 334of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Guard House CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 1.00 58.75 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories pvc pipe Lot 1.00 73.70 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4168 Septic Tank fibreseptictank ex. Bioseven Lot 1.00 15.25 #VALUE! #VALUE! #VALUE! 0.00
4169 Others
4169A Squating Toilet ex. Amstad unt 1.00 1.02 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4169B water tap ex. Onda unt 2.00 1.83 0.00
4169C wastafel ex. Amstad unt 1.00 0.91 0.00
4169D floor drain ex. Onda unt 1.00 0.18 0.00
4169E Miror unt 1.00 0.91 0.00
Summary (4160) 152.56 #REF! #REF! #REF! #REF! #REF!

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 1.70 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4171B Power Supply Cable ex. Eterna Lot 1.00 42.41 0.00
4172 Lighting ex. Philips Lot 1.00 6.11 0.00
4173 Power Socket Outlet ex. Broco Lot 1.00 0.75 0.00
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 0.00
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 55.24 #REF! #REF! #REF! #REF! #REF!

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4381E Individual Smoke Detector Lot 0.00 0.00 0.00 0.00
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System Lot 0.00 0.00 0.00 0.00
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher Philip/setara Lot 1.00 3.05 #REF! #REF! #REF! #REF! 0.00
4189 Others
Summary (4180) 3.05 0.00 0.00 #REF! #REF! 0.00

4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 960.90 #REF! #REF! #REF! #REF! #REF!


Sheet 335of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF P


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 336of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 68.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 70.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 122.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 24.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
Sheet 337of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 68.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh wiremesh galvanized dia.1.6 mm M2 28.00
4339 Others
4339A Capping metal 0.4 tct natural M' 12.00
4339B Downspout PVC Pipe class AW 4" M' 16.00
4339C listplank metal 0.4 tct natural M' 42.68
Summary (4330)
Sheet 338of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 339of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
Sheet 340of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4347 Miscellaneous Metal Work
4347A Handrail M 6.00
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
Sheet 341of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)
Sheet 342of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
4383D Deluge System Lot
Sheet 343of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4384 Clean Agent Extinguishing System Lot
4385 CO2 Extinguishing System Lot
4386 Portable Fire Extinguisher ex. Starvo ( chemical powder) Lot 1.00
4389 Others
Summary (4380)

4390 Others

Summary (4390)

SUMMARY ( 4 3 0 0 )
Sheet 344of601

TABLE 2-2
REAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

56.23 1.91 107.56 412.83 1,086.99 0.00 289.86 1,484.42

0.00 0.00 0.00


256.25 1.91 490.21 240.17 2,521.83 0.00 843.39 3,855.43

0.00 0.00 0.00


31.06 1.91 59.43 8.90 302.75 0.00 101.43 463.60

42.64 1.91 81.57 0.77 53.69 0.00 37.99 173.24


20.71 1.91 39.62 3.36 114.12 0.00 43.07 196.81
31.08 1.91 59.47 46.69 679.30 0.00 16.66 755.42
52.23 1.91 99.92 14.74 504.08 0.00 169.13 773.13
8.53 1.91 16.31 12.62 88.32 0.00 29.30 133.93
498.73 954.09 0.00 5,351.07 0.00 1,530.82 7,835.98
Sheet 345of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

103.85 1.91 198.68 9.85 669.95 0.00 243.22 1,111.85


213.50 1.91 408.43 33.98 2,378.26 0.00 793.74 3,580.44
0.00 1.91 0.00 0.00 0.00 0.00 0.00 0.00
317.35 607.11 3,048.21 0.00 1,036.96 4,692.29

89.28 1.91 170.80 24.82 3,027.72 0.00 1,013.64 4,212.16


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
17.56 1.91 33.60 24.82 595.62 0.00 199.40 828.62

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
Sheet 346of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

49.76 1.91 95.20 26.34 1,791.12 0.00 442.69 2,329.01


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
20.49 1.91 39.20 7.19 201.36 0.00 70.04 310.59

5.84 1.91 11.17 13.04 156.52 0.00 20.72 188.40


7.78 1.91 14.89 2.51 40.21 0.00 15.42 70.52
20.76 1.91 39.71 13.04 556.70 0.00 73.68 670.08
211.48 404.56 6,369.24 0.00 1,835.59 8,609.39
Sheet 347of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 348of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
189.95 1.91 363.39 19.47 1,362.87 0.00 493.10 2,219.36

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 349of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

27.46 1.91 52.54 64.00 384.00 0.00 124.40 560.94


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

217.42 415.93 1,746.87 0.00 617.49 2,780.29

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


Sheet 350of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


Sheet 351of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

3.05 1.91 5.84 12.09 12.09 0.00 5.02 22.95


106.78 1.91 204.28 328.82 328.82 0.00 149.29 682.38
18.33 1.91 35.06 420.21 420.21 0.00 101.16 556.43
1.09 1.91 2.09 11.27 11.27 0.00 3.74 17.10
39.31 1.91 75.20 392.18 392.18 0.00 112.10 579.48

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

168.56 322.47 1,164.57 0.00 371.31 1,858.34

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


Sheet 352of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00
0.00 0.00 0.00
3.05 1.91 5.83 116.72 116.72 0.00 34.32 156.87

3.05 5.83 116.72 0.00 34.32 156.87

0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00

1,416.59 2,710.00 17,796.68 0.00 5,426.50 25,933.17


Sheet 353of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

563.77

0.00
367.18

0.00
13.64

2.47
5.79
51.92
22.61
19.13
Sheet 354of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00
0.00
0.00
0.00
0.00

16.35
51.15
0.00

34.53 Excluded For Option-1


0.00
0.00
0.00
34.53

0.00
0.00
0.00
Sheet 355of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

34.25
0.00
0.00
0.00 Excluded For Option-1
11.09

15.70
4.41
15.70
Sheet 356of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
Sheet 357of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
31.71

0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 358of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

93.49
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

Excluded For Option-2

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
Sheet 359of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 360of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

22.95
682.38
556.43
17.10
579.48

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00
Sheet 361of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
156.87

0.00
Sheet 362of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TA
CONTRACT PRICE BREAKDOWN OF PROCUREMEN
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M 0
4311B Steel Pipe Pile M 0
4311C Steel H-shape Pile M 0
4311D Cast in-situ R.C. Pile M 0
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000 1,236,983
Suspended Ground Floor Slab
4312C Basement M3 0
4313 Slab on Grade M3 11 256 22,000 5,637,450
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 0
4314B Perimeter Apron M2 34 31 22,000 683,400
4319 Others
4319A Site Preparation M2 70 43 22,000 938,000
4319B Site Measurement (Bowplank) M 34 21 22,000 455,600
4319C Foundation Excavation M3 15 31 22,000 683,850
4319D Perimeter Ditch M2 34 52 22,000 1,149,120
4319E Soil Filling under concrete slab M3 7 9 22,000 187,600
Summary (4310) 499 10,972,003
Sheet 363of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3 0
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton 0
& Bracing
4322B Purlin & Girt Ton 0
4322C Staircase & Platform Ton 0
4322D Grating Floor M2 0
4322E Checkered Plate Floor M2 0
4322F Deck Plate M2 0
4329 Others
4329A Steel Wallframe M2 68 104 22,000 2,284,800
4329B Steel Structure Frame M2 70 214 22,000 4,697,000
4329C Steel Roof Frame M2 0 0 22,000 0
Summary (4320) 317 6,981,800

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet M2 122 89 22,000 1,964,200
4331B2 Insulation M2 0
4331B3 Interior Liner Panel M2 0
4331B4 Sandwich Roof Panel M2 0
4331B5 Gutter M 24 18 22,000 386,400
4332 External Wall
4332A Concrete Block M2 0
4332B Brick M2 0
4332C Cavity Wall M2 0
Sheet 364of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4332D Metal Siding
4332D1 Metal Wall Sheet M2 68 50 22,000 1,094,800
4332D2 Insulation M2 0
4332D3 Interior Liner Panel M2 0
4332D4 Sandwich Wall Panel M2 0
4332E Wiremesh M2 28 20 22,000 450,800
4339 Others
4339A Capping M' 12 6 22,000 128,400
4339B Downspout M' 16 8 22,000 171,200
4339C listplank M' 43 21 22,000 456,676
Summary (4330) 211 4,652,476
Sheet 365of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2 0
4341B Painting M2 0
4342 Internal Wall
4342A Concrete Block M2 0
4342B Brick M2 0
4342C Plastering M2 0
4342D Drywall Partition with Gypsum M2 0
Board
4342E Drywall Partition with Cement M2 0
Fiber Board
4342F Ceramic Tile M2 0
4342G Painting M2 0

4343 Ceiling
4343A Suspended Ceiling with M2 0
Acoustic Ceiling Board
4343B Suspended Ceiling with M2 0
Cement Fiber Board
4343C Painting M2 0
4344 Floor
4344A Cement Mortar Screed M2 0
4344B Free Access Raised Floor M2 0
4344C Carpet Tile M2 0
4344D PVC Tile M2 0
Sheet 366of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4344E Ceramic Floor Tile M2 0
4344F Dustproof Epoxy Paint M2 0
4344G Chemical Resistant Coat M2 0
4344H Hardener on Concrete Floor M2 70 190 22,000 4,179,000
4345 Door
4345A Swinging Steel Flush Door M2 0
4345B Blast Resistant Door M2 0
4345C Swinging Wooden Door M2 0
4345D Swinging Aluminum Door M2 0
4345E Motorized Steel Roll-up Door M2 0
4345F Manual Operated Steel M2 0
Roll-up Door
4345G Manual Operated Lightweight M2 0
Roll-up Door
4345H Overhead Sliding Metal Door M2 0
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2 0
4346B Steel Window Frame M2 0
4346C Clear Float Glass M2 0
4346D Clear Tempered Glass M2 0
4346E Clear Laminated Glass M2 0
4346F Aluminum Louver M2 0
4346G Steel Louver M2 0
Sheet 367of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000 604,200
4347B Ladder M 0
4347C Chain-link Fence M2 0
4347D Gate for Chain-link Fence M2 0
4347E Checkered Plate Cover M2 0
4347F Grating Cover M2 0
4347G Miscellaneous Steel Support Ton 0
4348 Fittings
4348A Kitchen Sink & Cupboard Lot 0
4348B Blind/Curtain Lot 0
4348Z Others Lot 0
4349 Others
Summary (4340) 217 4,783,200

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot 0
4351B Air Cooled Water Chiller Unit Lot 0
4351C Chilled Water Pump Lot 0
4351D Air Handling Unit Lot 0
4351E Fan Coil Unit Lot 0
4351F Single Packaged Air Lot 0
Conditioning Unit
4351G Split System Air Conditioning Unit Lot 0
4351H Window Type Room Air Lot 0
Conditioner
4351J Unit Heater (Heater with fan) Lot 0
Sheet 368of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4351K Duct Heater Lot 0
4351L Air Intake Pressurizing Fan Lot 0
4351M Exhaust Fan Lot 0
4351N Roof Ventilation Fan Lot 0
4351Z Other Equipment Lot 0
4352 Air Duct Lot 0
4353 Refrigerant/Water Piping Lot 0
4354 Power Supply & Control System Lot 0
4359 Others
Summary (4350) 0 0

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot 0
4362 Hot Water Supply System Lot 0
4363 Rainwater Drainage Lot 0
4364 Sanitary Sewer Lot 0
4365 Oily Sewer Lot 0
4366 Chemical Sewer Lot 0
4367 Plumbing Fixtures & Accessories Lot 0
4368 Septic Tank Lot 0
4369 Others
Summary (4360) 0 0
Sheet 369of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000 67,200
4371B Power Supply Cable Lot 1 107 22,000 2,349,200
4372 Lighting Lot 1 18 22,000 403,200
4373 Power Socket Outlet Lot 1 1 22,000 24,000
4374 Grounding & Lightning Protection Lot 1 39 22,000 864,800
4375 Communication
4375A Telephone Lot 0
4375B Paging Lot 0
4375C LAN (Local Area Network) Lot 0
4379 Others
Summary (4370) 169 3,708,400

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot 0
4381B Automatic Fire Detector Lot 0
4381C Gas detector Lot 0
4381D Manual Fire Alarm Box Lot 0
4382 Stand Pipe and Hose System Lot 0
4383 Sprinkler System
4383A Wet Pipe System Lot 0
4383B Dry Pipe System Lot 0
4383C Combined Dry Pipe Pre-action Lot 0
System
4383D Deluge System Lot 0
Sheet 370of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4384 Clean Agent Extinguishing System Lot 0
4385 CO2 Extinguishing System Lot 0
4386 Portable Fire Extinguisher Lot 1 3 22,000 67,100
4389 Others
Summary (4380) 3 67,100

4390 Others
0
Summary (4390) 0 0

SUMMARY ( 4 3 0 0 ) 1,417 31,164,979


Sheet 371of601

TABLE 2-2
OCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0
0 0 0
0 0 0
0 0 0

4,747,600 12,500,431 0 3,333,369 17,070,783 6,483,396


0
0 0 0 0
2,762,000 29,001,000 0 9,699,035 44,337,485 4,222,618
0
0 0 0 0
102,400 3,481,600 0 1,166,401 5,331,401 156,806
0
8,820 617,400 0 436,836 1,992,236 28,461
38,600 1,312,400 0 495,308 2,263,308 66,568
536,900 7,811,895 0 191,598 8,687,343 597,068
169,500 5,796,900 0 1,945,017 8,891,037 259,972
145,100 1,015,700 0 336,918 1,540,218 220,031
61,537,326 0 17,604,481 90,113,810
Sheet 372of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

113,300 7,704,400 0 2,797,032 12,786,232 188,033


390,714 27,350,000 0 9,128,060 41,175,060 588,215
0 0 0 0 0
35,054,400 0 11,925,092 53,961,292

285,400 34,818,800 0 11,656,871 48,439,871 397,048


0 0 0 0
0 0 0 0
0 0 0 0
285,400 6,849,600 0 2,293,155 9,529,155 397,048
0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 373of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0
302,910 20,597,880 0 5,090,987 26,783,667 393,877
0 0 0 0
0 0 0 0
0 0 0 0
82,700 2,315,600 0 805,404 3,571,804 127,564
0
150,000 1,800,000 0 238,228 2,166,628 180,552
28,900 462,400 0 177,328 810,928 50,683
150,000 6,402,000 0 847,296 7,705,972 180,552
73,246,280 0 21,109,269 99,008,025
Sheet 374of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
Sheet 375of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
0 0 0
223,900 15,673,000 0 5,670,617 25,522,617 364,609
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 376of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0
736,000 4,416,000 0 1,430,565 6,450,765 1,075,128
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0

20,089,000 0 7,101,182 31,973,382

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
Sheet 377of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0
Sheet 378of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

139,000 139,000 0 57,700 263,900 263,900


3,781,400 3,781,400 0 1,716,781 7,847,381 7,847,381
4,832,400 4,832,400 0 1,163,373 6,398,973 6,398,973
129,600 129,600 0 43,018 196,618 196,618
4,510,100 4,510,100 0 1,289,171 6,664,071 6,664,071

0 0 0
0 0 0
0 0 0

13,392,500 0 4,270,044 21,370,944

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0

0 0 0
Sheet 379of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
1,342,300 1,342,300 0 394,647 1,804,047 1,804,047

1,342,300 0 394,647 1,804,047

0 0 0
0 0 0 0

204,661,806 0 62,404,715 298,231,501


Sheet 380of601

CURRENCY : USD

REMARKS
Sheet 381of601
CURRENCY : USD

REMARKS

Sprayed Fire proof for 60 min.


Excluded For Option-1

Excluded For Option-1


Sheet 382of601
CURRENCY : USD

REMARKS

Excluded For Option-1


Sheet 383of601
CURRENCY : USD

REMARKS
Sheet 384of601
CURRENCY : USD

REMARKS

Excluded For Option-1

Excluded For Option-1


Sheet 385of601
CURRENCY : USD

REMARKS

Excluded For Option-2


Sheet 386of601
CURRENCY : USD

REMARKS
Sheet 387of601
CURRENCY : USD

REMARKS
Sheet 388of601
CURRENCY : USD

REMARKS
Sheet 389of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TA
CONTRACT PRICE BREAKDOWN OF PROCUREMEN
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M 0
4311B Steel Pipe Pile M 0
4311C Steel H-shape Pile M 0
4311D Cast in-situ R.C. Pile M 0
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000 1,236,983
Suspended Ground Floor Slab
4312C Basement M3 0
4313 Slab on Grade M3 11 256 22,000 5,637,450
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 0
4314B Perimeter Apron M2 34 31 22,000 683,400
4319 Others
4319A Site Preparation M2 70 43 22,000 938,000
4319B Site Measurement (Bowplank) M 34 21 22,000 455,600
4319C Foundation Excavation M3 15 31 22,000 683,850
4319D Perimeter Ditch M2 34 52 22,000 1,149,120
4319E Soil Filling under concrete slab M3 7 9 22,000 187,600
Summary (4310) 499 10,972,003
Sheet 390of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3 0
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton 0
& Bracing
4322B Purlin & Girt Ton 0
4322C Staircase & Platform Ton 0
4322D Grating Floor M2 0
4322E Checkered Plate Floor M2 0
4322F Deck Plate M2 0
4329 Others
4329A Steel Wallframe M2 68 104 22,000 2,284,800
4329B Steel Structure Frame M2 70 214 22,000 4,697,000
4329C Steel Roof Frame M2 0 0 22,000 0
Summary (4320) 317 6,981,800

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet M2 122 89 22,000 1,964,200
4331B2 Insulation M2 0
4331B3 Interior Liner Panel M2 0
4331B4 Sandwich Roof Panel M2 0
4331B5 Gutter M 24 18 22,000 386,400
4332 External Wall
4332A Concrete Block M2 0
4332B Brick M2 0
4332C Cavity Wall M2 0
Sheet 391of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4332D Metal Siding
4332D1 Metal Wall Sheet M2 68 50 22,000 1,094,800
4332D2 Insulation M2 0
4332D3 Interior Liner Panel M2 0
4332D4 Sandwich Wall Panel M2 0
4332E Wiremesh M2 28 20 22,000 450,800
4339 Others
4339A Capping M' 12 6 22,000 128,400
4339B Downspout M' 16 8 22,000 171,200
4339C listplank M' 43 21 22,000 456,676
Summary (4330) 211 4,652,476
Sheet 392of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2 0
4341B Painting M2 0
4342 Internal Wall
4342A Concrete Block M2 0
4342B Brick M2 0
4342C Plastering M2 0
4342D Drywall Partition with Gypsum M2 0
Board
4342E Drywall Partition with Cement M2 0
Fiber Board
4342F Ceramic Tile M2 0
4342G Painting M2 0

4343 Ceiling
4343A Suspended Ceiling with M2 0
Acoustic Ceiling Board
4343B Suspended Ceiling with M2 0
Cement Fiber Board
4343C Painting M2 0
4344 Floor
4344A Cement Mortar Screed M2 0
4344B Free Access Raised Floor M2 0
4344C Carpet Tile M2 0
4344D PVC Tile M2 0
Sheet 393of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4344E Ceramic Floor Tile M2 0
4344F Dustproof Epoxy Paint M2 0
4344G Chemical Resistant Coat M2 0
4344H Hardener on Concrete Floor M2 70 190 22,000 4,179,000
4345 Door
4345A Swinging Steel Flush Door M2 0
4345B Blast Resistant Door M2 0
4345C Swinging Wooden Door M2 0
4345D Swinging Aluminum Door M2 0
4345E Motorized Steel Roll-up Door M2 0
4345F Manual Operated Steel M2 0
Roll-up Door
4345G Manual Operated Lightweight M2 0
Roll-up Door
4345H Overhead Sliding Metal Door M2 0
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2 0
4346B Steel Window Frame M2 0
4346C Clear Float Glass M2 0
4346D Clear Tempered Glass M2 0
4346E Clear Laminated Glass M2 0
4346F Aluminum Louver M2 0
4346G Steel Louver M2 0
Sheet 394of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000 604,200
4347B Ladder M 0
4347C Chain-link Fence M2 0
4347D Gate for Chain-link Fence M2 0
4347E Checkered Plate Cover M2 0
4347F Grating Cover M2 0
4347G Miscellaneous Steel Support Ton 0
4348 Fittings
4348A Kitchen Sink & Cupboard Lot 0
4348B Blind/Curtain Lot 0
4348Z Others Lot 0
4349 Others
Summary (4340) 217 4,783,200

4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot 0
4351B Air Cooled Water Chiller Unit Lot 0
4351C Chilled Water Pump Lot 0
4351D Air Handling Unit Lot 0
4351E Fan Coil Unit Lot 0
4351F Single Packaged Air Lot 0
Conditioning Unit
4351G Split System Air Conditioning Unit Lot 0
4351H Window Type Room Air Lot 0
Conditioner
4351J Unit Heater (Heater with fan) Lot 0
Sheet 395of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4351K Duct Heater Lot 0
4351L Air Intake Pressurizing Fan Lot 0
4351M Exhaust Fan Lot 0
4351N Roof Ventilation Fan Lot 0
4351Z Other Equipment Lot 0
4352 Air Duct Lot 0
4353 Refrigerant/Water Piping Lot 0
4354 Power Supply & Control System Lot 0
4359 Others
Summary (4350) 0 0

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot 0
4362 Hot Water Supply System Lot 0
4363 Rainwater Drainage Lot 0
4364 Sanitary Sewer Lot 0
4365 Oily Sewer Lot 0
4366 Chemical Sewer Lot 0
4367 Plumbing Fixtures & Accessories Lot 0
4368 Septic Tank Lot 0
4369 Others
Summary (4360) 0 0
Sheet 396of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000 67,200
4371B Power Supply Cable Lot 1 107 22,000 2,349,200
4372 Lighting Lot 1 18 22,000 403,200
4373 Power Socket Outlet Lot 1 1 22,000 24,000
4374 Grounding & Lightning Protection Lot 1 39 22,000 864,800
4375 Communication
4375A Telephone Lot 0
4375B Paging Lot 0
4375C LAN (Local Area Network) Lot 0
4379 Others
Summary (4370) 169 3,708,400

4380 Fire Protection


4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot 0
4381B Automatic Fire Detector Lot 0
4381C Gas detector Lot 0
4381D Manual Fire Alarm Box Lot 0
4382 Stand Pipe and Hose System Lot 0
4383 Sprinkler System
4383A Wet Pipe System Lot 0
4383B Dry Pipe System Lot 0
4383C Combined Dry Pipe Pre-action Lot 0
System
4383D Deluge System Lot 0
Sheet 397of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4384 Clean Agent Extinguishing System Lot 0
4385 CO2 Extinguishing System Lot 0
4386 Portable Fire Extinguisher Lot 1 3 22,000 67,100
4389 Others
Summary (4380) 3 67,100

4390 Others
0
Summary (4390) 0 0

SUMMARY ( 4 3 0 0 ) 1,417 31,164,979


Sheet 398of601

TABLE 2-2
OCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0
0 0 0
0 0 0
0 0 0

4,747,600 12,500,431 0 3,333,369 17,070,783 6,483,396


0
0 0 0 0
2,762,000 29,001,000 0 9,699,035 44,337,485 4,222,618
0
0 0 0 0
102,400 3,481,600 0 1,166,401 5,331,401 156,806
0
8,820 617,400 0 436,836 1,992,236 28,461
38,600 1,312,400 0 495,308 2,263,308 66,568
536,900 7,811,895 0 191,598 8,687,343 597,068
169,500 5,796,900 0 1,945,017 8,891,037 259,972
145,100 1,015,700 0 336,918 1,540,218 220,031
61,537,326 0 17,604,481 90,113,810
Sheet 399of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

113,300 7,704,400 0 2,797,032 12,786,232 188,033


390,714 27,350,000 0 9,128,060 41,175,060 588,215
0 0 0 0 0
35,054,400 0 11,925,092 53,961,292

285,400 34,818,800 0 11,656,871 48,439,871 397,048


0 0 0 0
0 0 0 0
0 0 0 0
285,400 6,849,600 0 2,293,155 9,529,155 397,048
0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 400of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0
302,910 20,597,880 0 5,090,987 26,783,667 393,877
0 0 0 0
0 0 0 0
0 0 0 0
82,700 2,315,600 0 805,404 3,571,804 127,564
0
150,000 1,800,000 0 238,228 2,166,628 180,552
28,900 462,400 0 177,328 810,928 50,683
150,000 6,402,000 0 847,296 7,705,972 180,552
73,246,280 0 21,109,269 99,008,025
Sheet 401of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
Sheet 402of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
0 0 0
223,900 15,673,000 0 5,670,617 25,522,617 364,609
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 403of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0
736,000 4,416,000 0 1,430,565 6,450,765 1,075,128
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0

20,089,000 0 7,101,182 31,973,382

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
Sheet 404of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0
Sheet 405of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

139,000 139,000 0 57,700 263,900 263,900


3,781,400 3,781,400 0 1,716,781 7,847,381 7,847,381
4,832,400 4,832,400 0 1,163,373 6,398,973 6,398,973
129,600 129,600 0 43,018 196,618 196,618
4,510,100 4,510,100 0 1,289,171 6,664,071 6,664,071

0 0 0
0 0 0
0 0 0

13,392,500 0 4,270,044 21,370,944

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0

0 0 0
Sheet 406of601

MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST


IDR/BQ COST COST COST (12) IDR/BQ
(8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
0 0 0
0 0 0
1,342,300 1,342,300 0 394,647 1,804,047 1,804,047

1,342,300 0 394,647 1,804,047

0 0 0
0 0 0 0

204,661,806 0 62,404,715 298,231,501


Sheet 407of601

CURRENCY : USD

REMARKS
Sheet 408of601
CURRENCY : USD

REMARKS

Sprayed Fire proof for 60 min.


Excluded For Option-1

Excluded For Option-1


Sheet 409of601
CURRENCY : USD

REMARKS

Excluded For Option-1


Sheet 410of601
CURRENCY : USD

REMARKS
Sheet 411of601
CURRENCY : USD

REMARKS

Excluded For Option-1

Excluded For Option-1


Sheet 412of601
CURRENCY : USD

REMARKS

Excluded For Option-2


Sheet 413of601
CURRENCY : USD

REMARKS
Sheet 414of601
CURRENCY : USD

REMARKS
Sheet 415of601
CURRENCY : USD

REMARKS
Sheet 416of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PR


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 417of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 68.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 70.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 122.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 24.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 418of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 68.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh wiremesh galvanized dia.1.6 mm M2 28.00
4339 Others
4339A Capping metal 0.4 tct natural M' 12.00
4339B Downspout PVC Pipe class AW 4" M' 16.00
4339C listplank metal 0.4 tct natural M' 42.68
Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 419of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 420of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6.00
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
Sheet 421of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)
Sheet 422of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


Sheet 423of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 424of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

56.23 1.91 107.56 412.83 1,086.99 0.00 289.86 1,484.42

0.00 0.00 0.00


256.25 1.91 490.21 240.17 2,521.83 0.00 843.39 3,855.43

0.00 0.00 0.00


31.06 1.91 59.43 8.90 302.75 0.00 101.43 463.60

42.64 1.91 81.57 0.77 53.69 0.00 37.99 173.24


20.71 1.91 39.62 3.36 114.12 0.00 43.07 196.81
31.08 1.91 59.47 46.69 679.30 0.00 16.66 755.42
52.23 1.91 99.92 14.74 504.08 0.00 169.13 773.13
8.53 1.91 16.31 12.62 88.32 0.00 29.30 133.93
498.73 954.09 0.00 5,351.07 0.00 1,530.82 7,835.98
Sheet 425of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

103.85 1.91 198.68 9.85 669.95 0.00 243.22 1,111.85


213.50 1.91 408.43 33.98 2,378.26 0.00 793.74 3,580.44
0.00 1.91 0.00 0.00 0.00 0.00 0.00 0.00
317.35 607.11 3,048.21 0.00 1,036.96 4,692.29

89.28 1.91 170.80 24.82 3,027.72 0.00 1,013.64 4,212.16


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
17.56 1.91 33.60 24.82 595.62 0.00 199.40 828.62

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 426of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00

49.76 1.91 95.20 26.34 1,791.12 0.00 442.69 2,329.01


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
20.49 1.91 39.20 7.19 201.36 0.00 70.04 310.59

5.84 1.91 11.17 13.04 156.52 0.00 20.72 188.40


7.78 1.91 14.89 2.51 40.21 0.00 15.42 70.52
20.76 1.91 39.71 13.04 556.70 0.00 73.68 670.08
211.48 404.56 6,369.24 0.00 1,835.59 8,609.39

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 427of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
189.95 1.91 363.39 19.47 1,362.87 0.00 493.10 2,219.36

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 428of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

27.46 1.91 52.54 64.00 384.00 0.00 124.40 560.94


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

217.42 415.93 1,746.87 0.00 617.49 2,780.29


Sheet 429of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


Sheet 430of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

3.05 1.91 5.84 12.09 12.09 0.00 5.02 22.95


106.78 1.91 204.28 328.82 328.82 0.00 149.29 682.38
18.33 1.91 35.06 420.21 420.21 0.00 101.16 556.43
1.09 1.91 2.09 11.27 11.27 0.00 3.74 17.10
39.31 1.91 75.20 392.18 392.18 0.00 112.10 579.48

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

168.56 322.47 1,164.57 0.00 371.31 1,858.34


Sheet 431of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
Sheet 432of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

563.77

0.00
367.18

0.00
13.64

2.47
5.79
51.92
22.61
19.13
Sheet 433of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00
0.00
0.00
0.00
0.00

16.35
51.15
0.00

34.53 Excluded For Option-1


0.00
0.00
0.00
34.53

0.00
0.00
Sheet 434of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00

34.25
0.00
0.00
0.00 Excluded For Option-1
11.09

15.70
4.41
15.70

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00
Sheet 435of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.71

0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 436of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00

93.49
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

Excluded For Option-2


Sheet 437of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 438of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

22.95
682.38
556.43
17.10
579.48

0.00
0.00
0.00
Sheet 439of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
Sheet 440of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PROCUREM


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11 256 22,000
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34 31 22,000
4319 Others
4319A Site Preparation M2 70 43 22,000
4319B Site Measurement (Bowplank) M 34 21 22,000
4319C Foundation Excavation M3 15 31 22,000
4319D Perimeter Ditch M2 34 52 22,000
4319E Soil Filling under concrete slab M3 7 9 22,000
Summary (4310) 499
Sheet 441of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2 68 104 22,000
4329B Steel Structure Frame M2 70 214 22,000
4329C Steel Roof Frame M2 0 0 22,000
Summary (4320) 317

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet M2 122 89 22,000
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 24 18 22,000
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 442of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2 68 50 22,000
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh M2 28 20 22,000
4339 Others
4339A Capping M' 12 6 22,000
4339B Downspout M' 16 8 22,000
4339C listplank M' 43 21 22,000
Summary (4330) 211

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 443of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70 190 22,000
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 444of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340) 217

4350 HVAC
Sheet 445of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350) 0
Sheet 446of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360) 0

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000
4371B Power Supply Cable Lot 1 107 22,000
4372 Lighting Lot 1 18 22,000
4373 Power Socket Outlet Lot 1 1 22,000
4374 Grounding & Lightning Protection Lot 1 39 22,000
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370) 169

4380 Fire Protection


Sheet 447of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 448of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0

1,236,983 4,747,600 12,500,431 0 3,333,369 17,070,783


0
0 0 0 0
5,637,450 2,762,000 29,001,000 0 9,699,035 44,337,485
0
0 0 0 0
683,400 102,400 3,481,600 0 1,166,401 5,331,401
0
938,000 8,820 617,400 0 436,836 1,992,236
455,600 38,600 1,312,400 0 495,308 2,263,308
683,850 536,900 7,811,895 0 191,598 8,687,343
1,149,120 169,500 5,796,900 0 1,945,017 8,891,037
187,600 145,100 1,015,700 0 336,918 1,540,218
10,972,003 61,537,326 0 17,604,481 90,113,810
Sheet 449of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

2,284,800 113,300 7,704,400 0 2,797,032 12,786,232


4,697,000 390,714 27,350,000 0 9,128,060 41,175,060
0 0 0 0 0
6,981,800 35,054,400 0 11,925,092 53,961,292

1,964,200 285,400 34,818,800 0 11,656,871 48,439,871


0 0 0 0
0 0 0 0
0 0 0 0
386,400 285,400 6,849,600 0 2,293,155 9,529,155
0
0 0 0 0
0 0 0 0
Sheet 450of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0 0 0 0
0
1,094,800 302,910 20,597,880 0 5,090,987 26,783,667
0 0 0 0
0 0 0 0
0 0 0 0
450,800 82,700 2,315,600 0 805,404 3,571,804
0
128,400 150,000 1,800,000 0 238,228 2,166,628
171,200 28,900 462,400 0 177,328 810,928
456,676 150,000 6,402,000 0 847,296 7,705,972
4,652,476 73,246,280 0 21,109,269 99,008,025

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0
Sheet 451of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,179,000 223,900 15,673,000 0 5,670,617 25,522,617
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 452of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
604,200 736,000 4,416,000 0 1,430,565 6,450,765
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0

4,783,200 20,089,000 0 7,101,182 31,973,382


Sheet 453of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
Sheet 454of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0

67,200 139,000 139,000 0 57,700 263,900


2,349,200 3,781,400 3,781,400 0 1,716,781 7,847,381
403,200 4,832,400 4,832,400 0 1,163,373 6,398,973
24,000 129,600 129,600 0 43,018 196,618
864,800 4,510,100 4,510,100 0 1,289,171 6,664,071

0 0 0
0 0 0
0 0 0

3,708,400 13,392,500 0 4,270,044 21,370,944


Sheet 455of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
Sheet 456of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0

6,483,396

0
4,222,618

0
156,806

28,461
66,568
597,068
259,972
220,031
Sheet 457of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0 Sprayed Fire proof for 60 min.


Excluded For Option-1
0
0
0
0
0

188,033
588,215
0

397,048 Excluded For Option-1


0
0
0
397,048

0
0
Sheet 458of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0

393,877
0
0
0 Excluded For Option-1
127,564

180,552
50,683
180,552

0
0

0
0
0
0

0
0
Sheet 459of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
364,609

0
0
0
0
0 Excluded For Option-1
0
Sheet 460of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0 Excluded For Option-1
0

1,075,128
0
0
0
0
0
0

0
0
0

Excluded For Option-2


Sheet 461of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
Sheet 462of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
0

263,900
7,847,381
6,398,973
196,618
6,664,071

0
0
0
Sheet 463of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0

0
0
0
Sheet 464of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PROC


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2
4319 Others
4319A Site Preparation M2
4319B Site Measurement (Bowplank) M
4319C Foundation Excavation M3
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Summary (4310)
Sheet 465of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 466of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh wiremesh galvanized dia.1.6 mm M2
4339 Others
4339A Capping metal 0.4 tct natural M'
4339B Downspout PVC Pipe class AW 4" M'
4339C listplank metal 0.4 tct natural M'
Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 467of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 468of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
Sheet 469of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)
Sheet 470of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot
4371B Power Supply Cable ex. Eterna Lot
4372 Lighting ex. Philips Lot
4373 Power Socket Outlet ex. Broco Lot
4374 Grounding & Lightning Protection ex. local Lot
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


Sheet 471of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)

FWBS CODE DESCRIPTION SPECIFICATION UNIT


(1) (2) (3)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 472of601

TABLE 2-2
BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

2.63 56.23 1.91 107.56 412.83 1,086.99 0.00 289.86

0.00 0.00
10.50 256.25 1.91 490.21 240.17 2,521.83 0.00 843.39

0.00 0.00
34.00 31.06 1.91 59.43 8.90 302.75 0.00 101.43

70.00 42.64 1.91 81.57 0.77 53.69 0.00 37.99


34.00 20.71 1.91 39.62 3.36 114.12 0.00 43.07
14.55 31.08 1.91 59.47 46.69 679.30 0.00 16.66
34.20 52.23 1.91 99.92 14.74 504.08 0.00 169.13
7.00 8.53 1.91 16.31 12.62 88.32 0.00 29.30
498.73 954.09 0.00 5,351.07 0.00 1,530.82
Sheet 473of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

68.00 103.85 1.91 198.68 9.85 669.95 0.00 243.22


70.00 213.50 1.91 408.43 33.98 2,378.26 0.00 793.74
0.00 0.00 1.91 0.00 0.00 0.00 0.00 0.00
317.35 607.11 3,048.21 0.00 1,036.96

122.00 89.28 1.91 170.80 24.82 3,027.72 0.00 1,013.64


0.00 0.00
0.00 0.00
0.00 0.00
24.00 17.56 1.91 33.60 24.82 595.62 0.00 199.40

0.00 0.00
0.00 0.00
Sheet 474of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0.00 0.00

68.00 49.76 1.91 95.20 26.34 1,791.12 0.00 442.69


0.00 0.00
0.00 0.00
0.00 0.00
28.00 20.49 1.91 39.20 7.19 201.36 0.00 70.04

12.00 5.84 1.91 11.17 13.04 156.52 0.00 20.72


16.00 7.78 1.91 14.89 2.51 40.21 0.00 15.42
42.68 20.76 1.91 39.71 13.04 556.70 0.00 73.68
211.48 404.56 6,369.24 0.00 1,835.59

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
Sheet 475of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
70.00 189.95 1.91 363.39 19.47 1,362.87 0.00 493.10

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 476of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

6.00 27.46 1.91 52.54 64.00 384.00 0.00 124.40


0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

217.42 415.93 1,746.87 0.00 617.49


Sheet 477of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00


Sheet 478of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00 0.00 0.00 0.00

1.00 3.05 1.91 5.84 12.09 12.09 0.00 5.02


1.00 106.78 1.91 204.28 328.82 328.82 0.00 149.29
1.00 18.33 1.91 35.06 420.21 420.21 0.00 101.16
1.00 1.09 1.91 2.09 11.27 11.27 0.00 3.74
1.00 39.31 1.91 75.20 392.18 392.18 0.00 112.10

0.00 0.00
0.00 0.00
0.00 0.00

168.56 322.47 1,164.57 0.00 371.31


Sheet 479of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST
(4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 480of601

CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

1,484.42 563.77

0.00 0.00
3,855.43 367.18

0.00 0.00
463.60 13.64

173.24 2.47
196.81 5.79
755.42 51.92
773.13 22.61
133.93 19.13
7,835.98
Sheet 481of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

1,111.85 16.35
3,580.44 51.15
0.00 0.00
4,692.29

4,212.16 34.53
0.00 0.00
0.00 0.00
0.00 0.00
828.62 34.53

0.00 0.00
0.00 0.00
Sheet 482of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00

2,329.01 34.25
0.00 0.00
0.00 0.00
0.00 0.00
310.59 11.09

188.40 15.70
70.52 4.41
670.08 15.70
8,609.39

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
Sheet 483of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,219.36 31.71

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 484of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

560.94 93.49
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00

2,780.29
Sheet 485of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00
Sheet 486of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00

22.95 22.95
682.38 682.38
556.43 556.43
17.10 17.10
579.48 579.48

0.00 0.00
0.00 0.00
0.00 0.00

1,858.34
Sheet 487of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
Sheet 488of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
T
CONTRACT PRICE BREAKDOWN OF PROCUREME
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11 256 22,000
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34 31 22,000
4319 Others
4319A Site Preparation M2 70 43 22,000
4319B Site Measurement (Bowplank) M 34 21 22,000
4319C Foundation Excavation M3 15 31 22,000
4319D Perimeter Ditch M2 34 52 22,000
4319E Soil Filling under concrete slab M3 7 9 22,000
Summary (4310) 499
Sheet 489of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2 68 104 22,000
4329B Steel Structure Frame M2 70 214 22,000
4329C Steel Roof Frame M2 0 0 22,000
Summary (4320) 317

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet M2 122 89 22,000
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 24 18 22,000
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 490of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2 68 50 22,000
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh M2 28 20 22,000
4339 Others
4339A Capping M' 12 6 22,000
4339B Downspout M' 16 8 22,000
4339C listplank M' 43 21 22,000
Summary (4330) 211

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 491of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70 190 22,000
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 492of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340) 217

4350 HVAC
Sheet 493of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350) 0
Sheet 494of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360) 0

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000
4371B Power Supply Cable Lot 1 107 22,000
4372 Lighting Lot 1 18 22,000
4373 Power Socket Outlet Lot 1 1 22,000
4374 Grounding & Lightning Protection Lot 1 39 22,000
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370) 169

4380 Fire Protection


Sheet 495of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 496of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0

1,236,983 4,747,600 12,500,431 0 3,333,369 17,070,783


0
0 0 0 0
5,637,450 2,762,000 29,001,000 0 9,699,035 44,337,485
0
0 0 0 0
683,400 102,400 3,481,600 0 1,166,401 5,331,401
0
938,000 8,820 617,400 0 436,836 1,992,236
455,600 38,600 1,312,400 0 495,308 2,263,308
683,850 536,900 7,811,895 0 191,598 8,687,343
1,149,120 169,500 5,796,900 0 1,945,017 8,891,037
187,600 145,100 1,015,700 0 336,918 1,540,218
10,972,003 61,537,326 0 17,604,481 90,113,810
Sheet 497of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

2,284,800 113,300 7,704,400 0 2,797,032 12,786,232


4,697,000 390,714 27,350,000 0 9,128,060 41,175,060
0 0 0 0 0
6,981,800 35,054,400 0 11,925,092 53,961,292

1,964,200 285,400 34,818,800 0 11,656,871 48,439,871


0 0 0 0
0 0 0 0
0 0 0 0
386,400 285,400 6,849,600 0 2,293,155 9,529,155
0
0 0 0 0
0 0 0 0
Sheet 498of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0 0 0 0
0
1,094,800 302,910 20,597,880 0 5,090,987 26,783,667
0 0 0 0
0 0 0 0
0 0 0 0
450,800 82,700 2,315,600 0 805,404 3,571,804
0
128,400 150,000 1,800,000 0 238,228 2,166,628
171,200 28,900 462,400 0 177,328 810,928
456,676 150,000 6,402,000 0 847,296 7,705,972
4,652,476 73,246,280 0 21,109,269 99,008,025

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0

0 0 0

0 0 0
0 0 0
Sheet 499of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0

0 0 0

0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,179,000 223,900 15,673,000 0 5,670,617 25,522,617
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Sheet 500of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0
0 0 0 0
0
0 0 0 0
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
604,200 736,000 4,416,000 0 1,430,565 6,450,765
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0

4,783,200 20,089,000 0 7,101,182 31,973,382


Sheet 501of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0
Sheet 502of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0 0 0

67,200 139,000 139,000 0 57,700 263,900


2,349,200 3,781,400 3,781,400 0 1,716,781 7,847,381
403,200 4,832,400 4,832,400 0 1,163,373 6,398,973
24,000 129,600 129,600 0 43,018 196,618
864,800 4,510,100 4,510,100 0 1,289,171 6,664,071

0 0 0
0 0 0
0 0 0

3,708,400 13,392,500 0 4,270,044 21,370,944


Sheet 503of601

ABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


COST IDR/BQ COST COST COST (12)
(7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

0 0 0
0 0 0
0 0 0
Sheet 504of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0

6,483,396

0
4,222,618

0
156,806

28,461
66,568
597,068
259,972
220,031
Sheet 505of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0 Sprayed Fire proof for 60 min.


Excluded For Option-1
0
0
0
0
0

188,033
588,215
0

397,048 Excluded For Option-1


0
0
0
397,048

0
0
Sheet 506of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0

393,877
0
0
0 Excluded For Option-1
127,564

180,552
50,683
180,552

0
0

0
0
0
0

0
0
Sheet 507of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
364,609

0
0
0
0
0 Excluded For Option-1
0
Sheet 508of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0 Excluded For Option-1
0

1,075,128
0
0
0
0
0
0

0
0
0

Excluded For Option-2


Sheet 509of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0

0
0

0
0
0
0
0
0
0
0
0
Sheet 510of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0
0
0
0

263,900
7,847,381
6,398,973
196,618
6,664,071

0
0
0
Sheet 511of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0
0
0
0
0

0
0
0
Sheet 512of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOWN OF PR


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 513of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 68.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 70.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 122.00
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter metal galvalume 0.4 tct natural M 24.00
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 514of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet U-Ditch M2 68.00
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh wiremesh galvanized dia.1.6 mm M2 28.00
4339 Others
4339A Capping metal 0.4 tct natural M' 12.00
4339B Downspout PVC Pipe class AW 4" M' 16.00
4339C listplank metal 0.4 tct natural M' 42.68
Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 515of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 516of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6.00
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
Sheet 517of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)
Sheet 518of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


Sheet 519of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY


(1) (2) (3) (4)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 520of601

TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

56.23 1.91 107.56 412.83 1,086.99 0.00 289.86 1,484.42

0.00 0.00 0.00


256.25 1.91 490.21 240.17 2,521.83 0.00 843.39 3,855.43

0.00 0.00 0.00


31.06 1.91 59.43 8.90 302.75 0.00 101.43 463.60

42.64 1.91 81.57 0.77 53.69 0.00 37.99 173.24


20.71 1.91 39.62 3.36 114.12 0.00 43.07 196.81
31.08 1.91 59.47 46.69 679.30 0.00 16.66 755.42
52.23 1.91 99.92 14.74 504.08 0.00 169.13 773.13
8.53 1.91 16.31 12.62 88.32 0.00 29.30 133.93
498.73 954.09 0.00 5,351.07 0.00 1,530.82 7,835.98
Sheet 521of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

103.85 1.91 198.68 9.85 669.95 0.00 243.22 1,111.85


213.50 1.91 408.43 33.98 2,378.26 0.00 793.74 3,580.44
0.00 1.91 0.00 0.00 0.00 0.00 0.00 0.00
317.35 607.11 3,048.21 0.00 1,036.96 4,692.29

89.28 1.91 170.80 24.82 3,027.72 0.00 1,013.64 4,212.16


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
17.56 1.91 33.60 24.82 595.62 0.00 199.40 828.62

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 522of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)
0.00 0.00 0.00

49.76 1.91 95.20 26.34 1,791.12 0.00 442.69 2,329.01


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
20.49 1.91 39.20 7.19 201.36 0.00 70.04 310.59

5.84 1.91 11.17 13.04 156.52 0.00 20.72 188.40


7.78 1.91 14.89 2.51 40.21 0.00 15.42 70.52
20.76 1.91 39.71 13.04 556.70 0.00 73.68 670.08
211.48 404.56 6,369.24 0.00 1,835.59 8,609.39

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
Sheet 523of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
189.95 1.91 363.39 19.47 1,362.87 0.00 493.10 2,219.36

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Sheet 524of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

27.46 1.91 52.54 64.00 384.00 0.00 124.40 560.94


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

217.42 415.93 1,746.87 0.00 617.49 2,780.29


Sheet 525of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00


Sheet 526of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

3.05 1.91 5.84 12.09 12.09 0.00 5.02 22.95


106.78 1.91 204.28 328.82 328.82 0.00 149.29 682.38
18.33 1.91 35.06 420.21 420.21 0.00 101.16 556.43
1.09 1.91 2.09 11.27 11.27 0.00 3.74 17.10
39.31 1.91 75.20 392.18 392.18 0.00 112.10 579.48

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

168.56 322.47 1,164.57 0.00 371.31 1,858.34


Sheet 527of601

LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST


MANHOURS IDR/MH COST IDR/BQ COST COST COST (12)
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
Sheet 528of601

CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00

563.77

0.00
367.18

0.00
13.64

2.47
5.79
51.92
22.61
19.13
Sheet 529of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00 Sprayed Fire proof for 60 min.


Excluded For Option-1
0.00
0.00
0.00
0.00
0.00

16.35
51.15
0.00

34.53 Excluded For Option-1


0.00
0.00
0.00
34.53

0.00
0.00
Sheet 530of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00

34.25
0.00
0.00
0.00 Excluded For Option-1
11.09

15.70
4.41
15.70

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00
0.00
Sheet 531of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.71

0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 532of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00

93.49
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

Excluded For Option-2


Sheet 533of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 534of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

22.95
682.38
556.43
17.10
579.48

0.00
0.00
0.00
Sheet 535of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
Sheet 536of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE

CONTRACT PRICE BREAKDOW


BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34
4319 Others
4319A Site Preparation M2 70
4319B Site Measurement (Bowplank) M 34
4319C Foundation Excavation M3 15
4319D Perimeter Ditch M2 34
4319E Soil Filling under concrete slab M3 7
Summary (4310)
Sheet 537of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2 68
4329B Steel Structure Frame M2 70
4329C Steel Roof Frame M2 0
Summary (4320)

4330 Roof & External Wall


4331B Metal Roofing
4331B1 Metal Roof Sheet M2 122
4331B2 Insulation M2
4331B3 Interior Liner Panel M2
4331B4 Sandwich Roof Panel M2
4331B5 Gutter M 24
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
Sheet 538of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4332C Cavity Wall M2
4332D Metal Siding
4332D1 Metal Wall Sheet M2 68
4332D2 Insulation M2
4332D3 Interior Liner Panel M2
4332D4 Sandwich Wall Panel M2
4332E Wiremesh M2 28
4339 Others
4339A Capping M' 12
4339B Downspout M' 16
4339C listplank M' 43
Summary (4330)

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
Sheet 539of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 540of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340)

4350 HVAC
Sheet 541of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350)
Sheet 542of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)

4360 Plumbing & Drainage


4361 Potable Water Supply System Lot
4362 Hot Water Supply System Lot
4363 Rainwater Drainage Lot
4364 Sanitary Sewer Lot
4365 Oily Sewer Lot
4366 Chemical Sewer Lot
4367 Plumbing Fixtures & Accessories Lot
4368 Septic Tank Lot
4369 Others
Summary (4360)

4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
4371B Power Supply Cable Lot 1
4372 Lighting Lot 1
4373 Power Socket Outlet Lot 1
4374 Grounding & Lightning Protection Lot 1
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)

4380 Fire Protection


Sheet 543of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)

FWBS CODE DESCRIPTION UNIT QUANTITY


(1) (2) (3) (4)
4381 Fire Alarm System
4381A Fire Alarm Control Panel Lot
4381B Automatic Fire Detector Lot
4381C Gas detector Lot
4381D Manual Fire Alarm Box Lot
4382 Stand Pipe and Hose System Lot
4383 Sprinkler System
4383A Wet Pipe System Lot
4383B Dry Pipe System Lot
4383C Combined Dry Pipe Pre-action Lot
System
Sheet 544of601

TABLE 2-2
PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0
0 0
0 0
0 0

56 22,000 1,236,983 4,747,600 12,500,431 0 3,333,369


0
0 0 0
256 22,000 5,637,450 2,762,000 29,001,000 0 9,699,035
0
0 0 0
31 22,000 683,400 102,400 3,481,600 0 1,166,401
0
43 22,000 938,000 8,820 617,400 0 436,836
21 22,000 455,600 38,600 1,312,400 0 495,308
31 22,000 683,850 536,900 7,811,895 0 191,598
52 22,000 1,149,120 169,500 5,796,900 0 1,945,017
9 22,000 187,600 145,100 1,015,700 0 336,918
499 10,972,003 61,537,326 0 17,604,481
Sheet 545of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0

0 0

0 0
0 0
0 0
0 0
0 0

104 22,000 2,284,800 113,300 7,704,400 0 2,797,032


214 22,000 4,697,000 390,714 27,350,000 0 9,128,060
0 22,000 0 0 0 0
317 6,981,800 35,054,400 0 11,925,092

89 22,000 1,964,200 285,400 34,818,800 0 11,656,871


0 0 0
0 0 0
0 0 0
18 22,000 386,400 285,400 6,849,600 0 2,293,155
0
0 0 0
0 0 0
Sheet 546of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0 0 0
0
50 22,000 1,094,800 302,910 20,597,880 0 5,090,987
0 0 0
0 0 0
0 0 0
20 22,000 450,800 82,700 2,315,600 0 805,404
0
6 22,000 128,400 150,000 1,800,000 0 238,228
8 22,000 171,200 28,900 462,400 0 177,328
21 22,000 456,676 150,000 6,402,000 0 847,296
211 4,652,476 73,246,280 0 21,109,269

0 0
0 0

0 0
0 0
0 0
0 0

0 0

0 0
0 0
Sheet 547of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0

0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
190 22,000 4,179,000 223,900 15,673,000 0 5,670,617
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sheet 548of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)
0
0 0 0
0
0 0 0
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0
27 22,000 604,200 736,000 4,416,000 0 1,430,565
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

217 4,783,200 20,089,000 0 7,101,182


Sheet 549of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0 0
Sheet 550of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0 0

3 22,000 67,200 139,000 139,000 0 57,700


107 22,000 2,349,200 3,781,400 3,781,400 0 1,716,781
18 22,000 403,200 4,832,400 4,832,400 0 1,163,373
1 22,000 24,000 129,600 129,600 0 43,018
39 22,000 864,800 4,510,100 4,510,100 0 1,289,171

0 0
0 0
0 0

169 3,708,400 13,392,500 0 4,270,044


Sheet 551of601

LABOR MATERIAL EQUIPMENT OTHERS


MANHOURS IDR/MH COST IDR/BQ COST COST COST
(5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11)

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
Sheet 552of601

CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0
0 0
0 0
0 0

17,070,783 6,483,396

0 0
44,337,485 4,222,618

0 0
5,331,401 156,806

1,992,236 28,461
2,263,308 66,568
8,687,343 597,068
8,891,037 259,972
1,540,218 220,031
90,113,810
Sheet 553of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0

0 0 Sprayed Fire proof for 60 min.


Excluded For Option-1
0 0
0 0
0 0
0 0
0 0

12,786,232 188,033
41,175,060 588,215
0 0
53,961,292

48,439,871 397,048 Excluded For Option-1


0 0
0 0
0 0
9,529,155 397,048

0 0
0 0
Sheet 554of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0

26,783,667 393,877
0 0
0 0
0 0 Excluded For Option-1
3,571,804 127,564

2,166,628 180,552
810,928 50,683
7,705,972 180,552
99,008,025

0 0
0 0

0 0
0 0
0 0
0 0

0 0

0 0
0 0
Sheet 555of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0

0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
25,522,617 364,609

0 0
0 0
0 0
0 0
0 0 Excluded For Option-1
0 0
Sheet 556of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0

0 0

0 0
0 0
0 0
0 0
0 0
0 0 Excluded For Option-1
0 0

6,450,765 1,075,128
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0

31,973,382

Excluded For Option-2


Sheet 557of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0
Sheet 558of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

263,900 263,900
7,847,381 7,847,381
6,398,973 6,398,973
196,618 196,618
6,664,071 6,664,071

0 0
0 0
0 0

21,370,944
Sheet 559of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)

0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
Sheet 560of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 81.20 59.42 1.91 113.68 24.82 2,015.17 0.00 672.43 2,801.29 34.50
4132 External Wall
4132A Concrete Block concrete block thick 10 M2 98.00 209.36 1.91 400.52 26.34 2,581.32 0.00 437.20 3,419.04 34.89
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal 0.4 tct natural M' 10.00 4.86 1.91 9.30 13.04 130.43 0.00 17.21 156.95 15.69
4139B Downspout PVC Pipe class AW 4" M' 16.00 14.62 1.91 27.97 8.28 132.45 0.00 44.80 205.22 12.83
4139C listplank metal 0.4 tct natural M' 36.24 17.63 1.91 33.72 2.51 91.08 0.00 34.81 159.62 4.40
4139D Gutter metal galvalume 0.4 tct natural M' 14.00 12.79 1.91 24.47 11.76 164.59 0.00 52.79 241.85 17.27
Summary (4130) 318.69 609.66 5,115.05 0.00 1,259.24 6,983.96

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Qluc M2 196.00 95.33 1.91 182.37 1.10 216.45 0.00 103.84 502.66 2.56
4142 Internal Wall
4142A Concrete Block concrete block thick 10 M2 38.24 81.69 1.91 156.28 26.34 1,007.18 0.00 170.59 1,334.04 34.89
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Board
4142E Drywall Partition with Cement M2 0.00 0.00 0.00 0.00
Sheet 561of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Fiber Board
4142F Ceramic Tile M2 0.00 0.00 0.00 0.00
4142G Painting ex. Qluc M2 76.48 37.19 1.91 71.16 1.10 84.46 0.00 40.52 196.13 2.56
4143 Ceiling
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement M2 84.24 102.62 1.91 196.33 7.38 621.94 0.00 228.38 1,046.64 12.42
Cement Fiber Board
4143C Painting ex. Qluc M2 84.24 40.97 1.91 78.38 1.10 93.03 0.00 44.63 216.05 2.56

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
Sheet 562of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0.00 0.00 0.00 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories Lot 0.00 0.00 0.00 0.00
4168 Septic Tank Lot 0.00 0.00 0.00 0.00
4169 Others
Summary (4160) 0.00 0.00 0.00 0.00 0.00 0.00

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4381E Individual Smoke Detector ( 5 nos) ex. Honey well Lot 1.00 7.64 1.91 14.61 350.17 350.17 0.00 101.80 466.58 466.58
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System (5NOS) ex. Local Lot 1.00 33.55 1.91 64.17 318.04 318.04 0.00 106.69 488.91 488.91
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher (1NOS) ex. Starvo ( chemical powder) Lot 1.00 3.05 1.91 5.83 116.72 116.72 0.00 34.20 156.76 156.76
4189 Others
Summary (4180) 44.23 84.62 784.94 0.00 242.69 1,112.25

4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 1,528.53 2,924.14 15,865.39 0.00 4,486.93 23,276.46


Sheet 563of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 3 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 31 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 5 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0 0 0 0
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet M2 81 59 22,000 1,307,320 285,400 23,174,480 0 7,732,987 32,214,787 396,734
4132 External Wall 0
4132A Concrete Block M2 98 209 22,000 4,606,000 302,910 29,685,180 0 5,027,777 39,318,957 401,214
4132B Brick M2 0 0 0 0 0
4132C Cavity Wall M2 0 0 0 0 0
4132D Metal Siding 0
4132D1 Metal Wall Sheet M2 0 0 0 0 0
4139 Others 0
4139A Capping M' 10 5 22,000 107,000 150,000 1,500,000 0 197,870 1,804,870 180,487
4139B Downspout M' 16 15 22,000 321,600 95,200 1,523,200 0 515,202 2,360,002 147,500
4139C listplank M' 36 18 22,000 387,811 28,900 1,047,452 0 400,371 1,835,634 50,647
4139D Gutter M' 14 13 22,000 281,400 135,200 1,892,800 0 607,048 2,781,248 198,661
Summary (4130) 319 7,011,131 58,823,112 0 14,481,255 80,315,497

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0 0 0 0
4141B Painting M2 196 95 22,000 2,097,200 12,700 2,489,200 0 1,194,167 5,780,567 29,493
4142 Internal Wall 0
4142A Concrete Block M2 38 82 22,000 1,797,163 302,910 11,582,521 0 1,961,731 15,341,414 401,214
4142B Brick M2 0 0 0 0 0
4142C Plastering M2 0 0 0 0 0
4142D Drywall Partition with Gypsum M2 0 0 0 0 0
Board 0
4142E Drywall Partition with Cement M2 0 0 0 0 0
Sheet 564of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Fiber Board 0
4142F Ceramic Tile M2 0 0 0 0 0
4142G Painting M2 76 37 22,000 818,283 12,700 971,233 0 465,938 2,255,453 29,493
4143 Ceiling 0
4143A Suspended Ceiling with M2 0 0 0 0 0
Acoustic Ceiling Board 0
4143B Suspended Ceiling with M2 84 103 22,000 2,257,739 84,900 7,152,316 0 2,626,323 12,036,378 142,875
Cement Fiber Board 0
4143C Painting M2 84 41 22,000 901,411 12,700 1,069,899 0 513,272 2,484,582 29,493
0
4144 Floor 0
4144A Cement Mortar Screed M2 0 0 0 0 0
4144B Free Access Raised Floor M2 0 0 0 0 0
4144C Carpet Tile M2 0 0 0 0 0
4144D PVC Tile M2 0 0 0 0 0
4144E Ceramic Floor Tile M2 48 117 22,000 2,577,600 121,600 5,836,800 0 2,263,063 10,677,463 222,447
4144F Dustproof Epoxy Paint M2 0 0 0 0 0
4144G Chemical Resistant Coat M2 0 0 0 0 0
4144H Hardener on Concrete Floor M2 0 0 0 0 0
4144H plint M' 46 34 22,000 740,600 28,900 1,329,400 0 577,553 2,647,553 57,555
4145 Door 0
4145A Swinging Steel Flush Door M2 0 0 0 0 0
4145B Blast Resistant Door M2 0 0 0 0 0
4145C Swinging Wooden Door M2 0 0 0 0 0
4145D Swinging Aluminum Door M2 0 0 0 0 0
4145E Motorized Steel Roll-up Door M2 0 0 0 0 0
4145F Manual Operated Steel M2 0 0 0 0 0
Roll-up Door 0
4145G Manual Operated Lightweight M2 0 0 0 0 0
Roll-up Door 0
4145H Overhead Sliding Metal Door M2 0 0 0 0 0
4145I Swinging Aluminum Door @900X2100 UNT 3 27 22,000 603,900 3,805,400 11,416,200 0 3,354,708 15,374,808 5,124,936
4145J Swinging Aluminum Door @1200X2500 UNT 1 13 22,000 281,900 6,040,300 6,040,300 0 1,764,431 8,086,631 8,086,631
4146 Window, Glazing & Louver 0
4146A Aluminum Window Frame UNT 1 5 22,000 100,700 2,349,000 2,349,000 0 683,662 3,133,362 3,133,362
4146B Steel Window Frame M2 0 0 0 0 0
4146C Clear Float Glass M2 0 0 0 0 0
4146D Clear Tempered Glass M2 0 0 0 0 0
4146E Clear Laminated Glass M2 0 0 0 0 0
4146F Aluminum Louver M2 0 0 0 0 0
4146G Steel Louver M2 0 0 0 0 0
4147 Miscellaneous Metal Work 0
4147A Handrail M 0 0 0 0 0
4147B Ladder M 0 0 0 0 0
4147C Chain-link Fence M2 0 0 0 0 0
4147D Gate for Chain-link Fence M2 0 0 0 0 0
4147E Checkered Plate Cover M2 0 0 0 0 0
4147F Grating Cover M2 0 0 0 0 0
4147G Miscellaneous Steel Support Ton 0 0 0 0 0
4148 Fittings 0
4148A Kitchen Sink & Cupboard Lot 0 0 0 0 0
4148B Blind/Curtain Lot 0 0 0 0 0
4148Z Others Lot 0 0 0 0 0
4149 Others
Summary (4140) 553 12,176,495 50,236,868 0 15,404,848 77,818,211

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
Sheet 565of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0 0 0 0
4162 Hot Water Supply System Lot 0 0 0 0
4163 Rainwater Drainage Lot 0 0 0 0
4164 Sanitary Sewer Lot 0 0 0 0
4165 Oily Sewer Lot 0 0 0 0
4166 Chemical Sewer Lot 0 0 0 0
4167 Plumbing Fixtures & Accessories Lot 0 0 0 0
4168 Septic Tank Lot 0 0 0 0
4169 Others
Summary (4160) 0 0 0 0 0 0

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0 0 0 0
4181B Automatic Fire Detector Lot 0 0 0 0
4181C Gas detector Lot 0 0 0 0
4181D Manual Fire Alarm Box Lot 0 0 0 0
4381E Individual Smoke Detector ( 5 nos) Lot 1 8 22,000 168,000 4,027,000 4,027,000 0 1,170,707 5,365,707 5,365,707
4182 Stand Pipe and Hose System Lot 0 0 0 0 0
4183 Sprinkler System (5NOS) Lot 1 34 22,000 738,000 3,657,500 3,657,500 0 1,226,936 5,622,436 5,622,436
4183A Wet Pipe System Lot 0 0 0 0 0
4183B Dry Pipe System Lot 0 0 0 0 0
4183C Combined Dry Pipe Pre-action Lot 0 0 0 0 0
System 0
4183D Deluge System Lot 0 0 0 0 0
4184 Clean Agent Extinguishing System Lot 0 0 0 0 0
4185 CO2 Extinguishing System Lot 0 0 0 0 0
4186 Portable Fire Extinguisher (1NOS) Lot 1 3 22,000 67,100 1,342,300 1,342,300 0 393,348 1,802,748 1,802,748
4189 Others
Summary (4180) 44 973,100 9,026,800 0 2,790,992 12,790,892

4190 Others
0 0 0 0
Summary (4190) 0 0 0 0 0 0

SUMMARY ( 4 1 0 0 ) 1,529 33,627,594 182,452,004 0 51,599,742 267,679,339


Sheet 566of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 81.20 59.42 1.91 113.68 24.82 2,015.17 0.00 672.43 2,801.29 34.50
4132 External Wall
4132A Concrete Block concrete block thick 10 M2 98.00 209.36 1.91 400.52 26.34 2,581.32 0.00 437.20 3,419.04 34.89
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal 0.4 tct natural M' 10.00 4.86 1.91 9.30 13.04 130.43 0.00 17.21 156.95 15.69
4139B Downspout PVC Pipe class AW 4" M' 16.00 14.62 1.91 27.97 8.28 132.45 0.00 44.80 205.22 12.83
4139C listplank metal 0.4 tct natural M' 36.24 17.63 1.91 33.72 2.51 91.08 0.00 34.81 159.62 4.40
4139D Gutter metal galvalume 0.4 tct natural M' 14.00 12.79 1.91 24.47 11.76 164.59 0.00 52.79 241.85 17.27
Summary (4130) 318.69 609.66 5,115.05 0.00 1,259.24 6,983.96

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Qluc M2 196.00 95.33 1.91 182.37 1.10 216.45 0.00 103.84 502.66 2.56
4142 Internal Wall
4142A Concrete Block concrete block thick 10 M2 38.24 81.69 1.91 156.28 26.34 1,007.18 0.00 170.59 1,334.04 34.89
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Sheet 567of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Board
4142E Drywall Partition with Cement M2 0.00 0.00 0.00 0.00
Fiber Board
4142F Ceramic Tile M2 0.00 0.00 0.00 0.00
4142G Painting ex. Qluc M2 76.48 37.19 1.91 71.16 1.10 84.46 0.00 40.52 196.13 2.56
4143 Ceiling
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 84.24 102.62 1.91 196.33 7.38 621.94 0.00 228.38 1,046.64 12.42
Cement Fiber Board
4143C Painting ex. Qluc M2 84.24 40.97 1.91 78.38 1.10 93.03 0.00 44.63 216.05 2.56

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 568of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0.00 0.00 0.00 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories Lot 0.00 0.00 0.00 0.00
4168 Septic Tank Lot 0.00 0.00 0.00 0.00
4169 Others
Summary (4160) 0.00 0.00 0.00 0.00 0.00 0.00

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4381E Individual Smoke Detector ( 5 nos) ex. Honey well Lot 1.00 7.64 1.91 14.61 350.17 350.17 0.00 101.80 466.58 466.58
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System (5NOS) ex. Local Lot 1.00 33.55 1.91 64.17 318.04 318.04 0.00 106.69 488.91 488.91
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher (1NOS) ex. Starvo ( chemical powder) Lot 1.00 3.05 1.91 5.83 116.72 116.72 0.00 34.20 156.76 156.76
4189 Others
Summary (4180) 44.23 84.62 784.94 0.00 242.69 1,112.25
Sheet 569of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 1,528.53 2,924.14 15,865.39 0.00 4,486.93 23,276.46


Sheet 570of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48.00 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28.00 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 2.52 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 30.60 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 4.80 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48.00 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81.20 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0 0 0 0
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet M2 81 59 22,000 1,307,320 285,400 23,174,480 0 7,732,987 32,214,787 396,734
4132 External Wall 0
4132A Concrete Block M2 98 209 22,000 4,606,000 302,910 29,685,180 0 5,027,777 39,318,957 401,214
4132B Brick M2 0 0 0 0 0
4132C Cavity Wall M2 0 0 0 0 0
4132D Metal Siding 0
4132D1 Metal Wall Sheet M2 0 0 0 0 0
4139 Others 0
4139A Capping M' 10.00 5 22,000 107,000 150,000 1,500,000 0 197,870 1,804,870 180,487
4139B Downspout M' 16.00 15 22,000 321,600 95,200 1,523,200 0 515,202 2,360,002 147,500
4139C listplank M' 36.24 18 22,000 387,811 28,900 1,047,452 0 400,371 1,835,634 50,647
4139D Gutter M' 14.00 13 22,000 281,400 135,200 1,892,800 0 607,048 2,781,248 198,661
Summary (4130) 319 7,011,131 58,823,112 0 14,481,255 80,315,497

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0 0 0 0
4141B Painting M2 196 95 22,000 2,097,200 12,700 2,489,200 0 1,194,167 5,780,567 29,493
4142 Internal Wall 0
4142A Concrete Block M2 38.2375 82 22,000 1,797,163 302,910 11,582,521 0 1,961,731 15,341,414 401,214
4142B Brick M2 0 0 0 0 0
4142C Plastering M2 0 0 0 0 0
4142D Drywall Partition with Gypsum M2 0 0 0 0 0
Board 0
4142E Drywall Partition with Cement M2 0 0 0 0 0
Fiber Board 0
4142F Ceramic Tile M2 0 0 0 0 0
4142G Painting M2 76 37 22,000 818,283 12,700 971,233 0 465,938 2,255,453 29,493
Sheet 571of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4143 Ceiling 0
4143A Suspended Ceiling with M2 0 0 0 0 0
Acoustic Ceiling Board 0
4143B Suspended Ceiling with M2 84 103 22,000 2,257,739 84,900 7,152,316 0 2,626,323 12,036,378 142,875
Cement Fiber Board 0
4143C Painting M2 84 41 22,000 901,411 12,700 1,069,899 0 513,272 2,484,582 29,493
0
4144 Floor 0
4144A Cement Mortar Screed M2 0 0 0 0 0
4144B Free Access Raised Floor M2 0 0 0 0 0
4144C Carpet Tile M2 0 0 0 0 0
4144D PVC Tile M2 0 0 0 0 0
4144E Ceramic Floor Tile M2 48 117 22,000 2,577,600 121,600 5,836,800 0 2,263,063 10,677,463 222,447
4144F Dustproof Epoxy Paint M2 0 0 0 0 0
4144G Chemical Resistant Coat M2 0 0 0 0 0
4144H Hardener on Concrete Floor M2 0 0 0 0 0
4144H plint M' 46 34 22,000 740,600 28,900 1,329,400 0 577,553 2,647,553 57,555
4145 Door 0
4145A Swinging Steel Flush Door M2 0 0 0 0 0
4145B Blast Resistant Door M2 0 0 0 0 0
4145C Swinging Wooden Door M2 0 0 0 0 0
4145D Swinging Aluminum Door M2 0 0 0 0 0
4145E Motorized Steel Roll-up Door M2 0 0 0 0 0
4145F Manual Operated Steel M2 0 0 0 0 0
Roll-up Door 0
4145G Manual Operated Lightweight M2 0 0 0 0 0
Roll-up Door 0
4145H Overhead Sliding Metal Door M2 0 0 0 0 0
4145I Swinging Aluminum Door @900X2100 UNT 3 27 22,000 603,900 3,805,400 11,416,200 0 3,354,708 15,374,808 5,124,936
4145J Swinging Aluminum Door @1200X2500 UNT 1 13 22,000 281,900 6,040,300 6,040,300 0 1,764,431 8,086,631 8,086,631
4146 Window, Glazing & Louver 0
4146A Aluminum Window Frame UNT 1 5 22,000 100,700 2,349,000 2,349,000 0 683,662 3,133,362 3,133,362
4146B Steel Window Frame M2 0 0 0 0 0
4146C Clear Float Glass M2 0 0 0 0 0
4146D Clear Tempered Glass M2 0 0 0 0 0
4146E Clear Laminated Glass M2 0 0 0 0 0
4146F Aluminum Louver M2 0 0 0 0 0
4146G Steel Louver M2 0 0 0 0 0
4147 Miscellaneous Metal Work 0
4147A Handrail M 0 0 0 0 0
4147B Ladder M 0 0 0 0 0
4147C Chain-link Fence M2 0 0 0 0 0
4147D Gate for Chain-link Fence M2 0 0 0 0 0
4147E Checkered Plate Cover M2 0 0 0 0 0
4147F Grating Cover M2 0 0 0 0 0
4147G Miscellaneous Steel Support Ton 0 0 0 0 0
4148 Fittings 0
4148A Kitchen Sink & Cupboard Lot 0 0 0 0 0
4148B Blind/Curtain Lot 0 0 0 0 0
4148Z Others Lot 0 0 0 0 0
4149 Others
Summary (4140) 553 12,176,495 50,236,868 0 15,404,848 77,818,211

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
Sheet 572of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0 0 0 0
4162 Hot Water Supply System Lot 0 0 0 0
4163 Rainwater Drainage Lot 0 0 0 0
4164 Sanitary Sewer Lot 0 0 0 0
4165 Oily Sewer Lot 0 0 0 0
4166 Chemical Sewer Lot 0 0 0 0
4167 Plumbing Fixtures & Accessories Lot 0 0 0 0
4168 Septic Tank Lot 0 0 0 0
4169 Others
Summary (4160) 0 0 0 0 0 0

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0 0 0 0
4181B Automatic Fire Detector Lot 0 0 0 0
4181C Gas detector Lot 0 0 0 0
4181D Manual Fire Alarm Box Lot 0 0 0 0
4381E Individual Smoke Detector ( 5 nos) Lot 1.00 8 22,000 168,000 4,027,000 4,027,000 0 1,170,707 5,365,707 5,365,707
4182 Stand Pipe and Hose System Lot 0 0 0 0 0
4183 Sprinkler System (5NOS) Lot 1 34 22,000 738,000 3,657,500 3,657,500 0 1,226,936 5,622,436 5,622,436
Sheet 573of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 81.20 59.42 1.91 113.68 24.82 2,015.17 0.00 672.43 2,801.29 34.50
4132 External Wall
4132A Concrete Block concrete block thick 10 M2 98.00 209.36 1.91 400.52 26.34 2,581.32 0.00 437.20 3,419.04 34.89
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal 0.4 tct natural M' 10.00 4.86 1.91 9.30 13.04 130.43 0.00 17.21 156.95 15.69
4139B Downspout PVC Pipe class AW 4" M' 16.00 14.62 1.91 27.97 8.28 132.45 0.00 44.80 205.22 12.83
4139C listplank metal 0.4 tct natural M' 36.24 17.63 1.91 33.72 2.51 91.08 0.00 34.81 159.62 4.40
4139D Gutter metal galvalume 0.4 tct natural M' 14.00 12.79 1.91 24.47 11.76 164.59 0.00 52.79 241.85 17.27
Summary (4130) 318.69 609.66 5,115.05 0.00 1,259.24 6,983.96

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Qluc M2 196.00 95.33 1.91 182.37 1.10 216.45 0.00 103.84 502.66 2.56
4142 Internal Wall
4142A Concrete Block concrete block thick 10 M2 38.24 81.69 1.91 156.28 26.34 1,007.18 0.00 170.59 1,334.04 34.89
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Sheet 574of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Board
4142E Drywall Partition with Cement M2 0.00 0.00 0.00 0.00
Fiber Board
4142F Ceramic Tile M2 0.00 0.00 0.00 0.00
4142G Painting ex. Qluc M2 76.48 37.19 1.91 71.16 1.10 84.46 0.00 40.52 196.13 2.56
4143 Ceiling
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 84.24 102.62 1.91 196.33 7.38 621.94 0.00 228.38 1,046.64 12.42
Cement Fiber Board
4143C Painting ex. Qluc M2 84.24 40.97 1.91 78.38 1.10 93.03 0.00 44.63 216.05 2.56

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 575of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0.00 0.00 0.00 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories Lot 0.00 0.00 0.00 0.00
4168 Septic Tank Lot 0.00 0.00 0.00 0.00
4169 Others
Summary (4160) 0.00 0.00 0.00 0.00 0.00 0.00

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4381E Individual Smoke Detector ( 5 nos) ex. Honey well Lot 1.00 7.64 1.91 14.61 350.17 350.17 0.00 101.80 466.58 466.58
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System (5NOS) ex. Local Lot 1.00 33.55 1.91 64.17 318.04 318.04 0.00 106.69 488.91 488.91
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher (1NOS) ex. Starvo ( chemical powder) Lot 1.00 3.05 1.91 5.83 116.72 116.72 0.00 34.20 156.76 156.76
4189 Others
Summary (4180) 44.23 84.62 784.94 0.00 242.69 1,112.25
Sheet 576of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 1,528.53 2,924.14 15,865.39 0.00 4,486.93 23,276.46


Sheet 577of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 3 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 31 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 5 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0 0 0 0
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet M2 81 59 22,000 1,307,320 285,400 23,174,480 0 7,732,987 32,214,787 396,734
4132 External Wall 0
4132A Concrete Block M2 98 209 22,000 4,606,000 302,910 29,685,180 0 5,027,777 39,318,957 401,214
4132B Brick M2 0 0 0 0 0
4132C Cavity Wall M2 0 0 0 0 0
4132D Metal Siding 0
4132D1 Metal Wall Sheet M2 0 0 0 0 0
4139 Others 0
4139A Capping M' 10 5 22,000 107,000 150,000 1,500,000 0 197,870 1,804,870 180,487
4139B Downspout M' 16 15 22,000 321,600 95,200 1,523,200 0 515,202 2,360,002 147,500
4139C listplank M' 36 18 22,000 387,811 28,900 1,047,452 0 400,371 1,835,634 50,647
4139D Gutter M' 14 13 22,000 281,400 135,200 1,892,800 0 607,048 2,781,248 198,661
Summary (4130) 319 7,011,131 58,823,112 0 14,481,255 80,315,497

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0 0 0 0
Sheet 578of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4141B Painting M2 196 95 22,000 2,097,200 12,700 2,489,200 0 1,194,167 5,780,567 29,493
4142 Internal Wall 0
4142A Concrete Block M2 38 82 22,000 1,797,163 302,910 11,582,521 0 1,961,731 15,341,414 401,214
4142B Brick M2 0 0 0 0 0
4142C Plastering M2 0 0 0 0 0
4142D Drywall Partition with Gypsum M2 0 0 0 0 0
Board 0
4142E Drywall Partition with Cement M2 0 0 0 0 0
Fiber Board 0
4142F Ceramic Tile M2 0 0 0 0 0
4142G Painting M2 76 37 22,000 818,283 12,700 971,233 0 465,938 2,255,453 29,493
4143 Ceiling 0
4143A Suspended Ceiling with M2 0 0 0 0 0
Acoustic Ceiling Board 0
4143B Suspended Ceiling with M2 84 103 22,000 2,257,739 84,900 7,152,316 0 2,626,323 12,036,378 142,875
Cement Fiber Board 0
4143C Painting M2 84 41 22,000 901,411 12,700 1,069,899 0 513,272 2,484,582 29,493
0
4144 Floor 0
4144A Cement Mortar Screed M2 0 0 0 0 0
4144B Free Access Raised Floor M2 0 0 0 0 0
4144C Carpet Tile M2 0 0 0 0 0
4144D PVC Tile M2 0 0 0 0 0
4144E Ceramic Floor Tile M2 48 117 22,000 2,577,600 121,600 5,836,800 0 2,263,063 10,677,463 222,447
4144F Dustproof Epoxy Paint M2 0 0 0 0 0
4144G Chemical Resistant Coat M2 0 0 0 0 0
4144H Hardener on Concrete Floor M2 0 0 0 0 0
4144H plint M' 46 34 22,000 740,600 28,900 1,329,400 0 577,553 2,647,553 57,555
4145 Door 0
4145A Swinging Steel Flush Door M2 0 0 0 0 0
4145B Blast Resistant Door M2 0 0 0 0 0
4145C Swinging Wooden Door M2 0 0 0 0 0
4145D Swinging Aluminum Door M2 0 0 0 0 0
4145E Motorized Steel Roll-up Door M2 0 0 0 0 0
4145F Manual Operated Steel M2 0 0 0 0 0
Roll-up Door 0
4145G Manual Operated Lightweight M2 0 0 0 0 0
Roll-up Door 0
4145H Overhead Sliding Metal Door M2 0 0 0 0 0
4145I Swinging Aluminum Door @900X2100 UNT 3 27 22,000 603,900 3,805,400 11,416,200 0 3,354,708 15,374,808 5,124,936
4145J Swinging Aluminum Door @1200X250 UNT 1 13 22,000 281,900 6,040,300 6,040,300 0 1,764,431 8,086,631 8,086,631
4146 Window, Glazing & Louver 0
4146A Aluminum Window Frame UNT 1 5 22,000 100,700 2,349,000 2,349,000 0 683,662 3,133,362 3,133,362
4146B Steel Window Frame M2 0 0 0 0 0
4146C Clear Float Glass M2 0 0 0 0 0
4146D Clear Tempered Glass M2 0 0 0 0 0
4146E Clear Laminated Glass M2 0 0 0 0 0
4146F Aluminum Louver M2 0 0 0 0 0
4146G Steel Louver M2 0 0 0 0 0
4147 Miscellaneous Metal Work 0
4147A Handrail M 0 0 0 0 0
4147B Ladder M 0 0 0 0 0
4147C Chain-link Fence M2 0 0 0 0 0
4147D Gate for Chain-link Fence M2 0 0 0 0 0
4147E Checkered Plate Cover M2 0 0 0 0 0
4147F Grating Cover M2 0 0 0 0 0
4147G Miscellaneous Steel Support Ton 0 0 0 0 0
4148 Fittings 0
Sheet 579of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4148A Kitchen Sink & Cupboard Lot 0 0 0 0 0
4148B Blind/Curtain Lot 0 0 0 0 0
4148Z Others Lot 0 0 0 0 0
4149 Others
Summary (4140) 553 12,176,495 50,236,868 0 15,404,848 77,818,211

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0 0 0 0
4162 Hot Water Supply System Lot 0 0 0 0
4163 Rainwater Drainage Lot 0 0 0 0
4164 Sanitary Sewer Lot 0 0 0 0
4165 Oily Sewer Lot 0 0 0 0
4166 Chemical Sewer Lot 0 0 0 0
4167 Plumbing Fixtures & Accessories Lot 0 0 0 0
4168 Septic Tank Lot 0 0 0 0
4169 Others
Summary (4160) 0 0 0 0 0 0

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405

4180 Fire Protection


4181 Fire Alarm System
Sheet 580of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4181A Fire Alarm Control Panel Lot 0 0 0 0
4181B Automatic Fire Detector Lot 0 0 0 0
4181C Gas detector Lot 0 0 0 0
4181D Manual Fire Alarm Box Lot 0 0 0 0
4381E Individual Smoke Detector ( 5 nos) Lot 1 8 22,000 168,000 4,027,000 4,027,000 0 1,170,707 5,365,707 5,365,707
4182 Stand Pipe and Hose System Lot 0 0 0 0 0
4183 Sprinkler System (5NOS) Lot 1 34 22,000 738,000 3,657,500 3,657,500 0 1,226,936 5,622,436 5,622,436
Sheet 581of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room (POINT B) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2 0.00 0.00 0.00 0.00
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet metal sheet, thick 0.6 TCT natural M2 81.20 59.42 1.91 113.68 24.82 2,015.17 0.00 672.43 2,801.29 34.50
4132 External Wall
4132A Concrete Block concrete block thick 10 M2 98.00 209.36 1.91 400.52 26.34 2,581.32 0.00 437.20 3,419.04 34.89
4132B Brick M2 0.00 0.00 0.00 0.00
4132C Cavity Wall M2 0.00 0.00 0.00 0.00
4132D Metal Siding
4132D1 Metal Wall Sheet M2 0.00 0.00 0.00 0.00
4139 Others
4139A Capping metal 0.4 tct natural M' 10.00 4.86 1.91 9.30 13.04 130.43 0.00 17.21 156.95 15.69
4139B Downspout PVC Pipe class AW 4" M' 16.00 14.62 1.91 27.97 8.28 132.45 0.00 44.80 205.22 12.83
4139C listplank metal 0.4 tct natural M' 36.24 17.63 1.91 33.72 2.51 91.08 0.00 34.81 159.62 4.40
4139D Gutter metal galvalume 0.4 tct natural M' 14.00 12.79 1.91 24.47 11.76 164.59 0.00 52.79 241.85 17.27
Summary (4130) 318.69 609.66 5,115.05 0.00 1,259.24 6,983.96

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2 0.00 0.00 0.00 0.00
4141B Painting ex. Qluc M2 196.00 95.33 1.91 182.37 1.10 216.45 0.00 103.84 502.66 2.56
4142 Internal Wall
4142A Concrete Block concrete block thick 10 M2 38.24 81.69 1.91 156.28 26.34 1,007.18 0.00 170.59 1,334.04 34.89
4142B Brick M2 0.00 0.00 0.00 0.00
4142C Plastering M2 0.00 0.00 0.00 0.00
4142D Drywall Partition with Gypsum M2 0.00 0.00 0.00 0.00
Sheet 582of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room (POINT B) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Board
4142E Drywall Partition with Cement M2 0.00 0.00 0.00 0.00
Fiber Board
4142F Ceramic Tile M2 0.00 0.00 0.00 0.00
4142G Painting ex. Qluc M2 76.48 37.19 1.91 71.16 1.10 84.46 0.00 40.52 196.13 2.56
4143 Ceiling
4143A Suspended Ceiling with M2 0.00 0.00 0.00 0.00
Acoustic Ceiling Board
4143B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 84.24 102.62 1.91 196.33 7.38 621.94 0.00 228.38 1,046.64 12.42
Cement Fiber Board
4143C Painting ex. Qluc M2 84.24 40.97 1.91 78.38 1.10 93.03 0.00 44.63 216.05 2.56

4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 583of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room (POINT B) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot 0.00 0.00 0.00 0.00
4162 Hot Water Supply System Lot 0.00 0.00 0.00 0.00
4163 Rainwater Drainage Lot 0.00 0.00 0.00 0.00
4164 Sanitary Sewer Lot 0.00 0.00 0.00 0.00
4165 Oily Sewer Lot 0.00 0.00 0.00 0.00
4166 Chemical Sewer Lot 0.00 0.00 0.00 0.00
4167 Plumbing Fixtures & Accessories Lot 0.00 0.00 0.00 0.00
4168 Septic Tank Lot 0.00 0.00 0.00 0.00
4169 Others
Summary (4160) 0.00 0.00 0.00 0.00 0.00 0.00

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 0.00 0.00 0.00 0.00
4181B Automatic Fire Detector Lot 0.00 0.00 0.00 0.00
4181C Gas detector Lot 0.00 0.00 0.00 0.00
4181D Manual Fire Alarm Box Lot 0.00 0.00 0.00 0.00
4381E Individual Smoke Detector ( 5 nos) ex. Honey well Lot 1.00 7.64 1.91 14.61 350.17 350.17 0.00 101.80 466.58 466.58
4182 Stand Pipe and Hose System Lot 0.00 0.00 0.00 0.00
4183 Sprinkler System (5NOS) ex. Local Lot 1.00 33.55 1.91 64.17 318.04 318.04 0.00 106.69 488.91 488.91
4183A Wet Pipe System Lot 0.00 0.00 0.00 0.00
4183B Dry Pipe System Lot 0.00 0.00 0.00 0.00
4183C Combined Dry Pipe Pre-action Lot 0.00 0.00 0.00 0.00
System
4183D Deluge System Lot 0.00 0.00 0.00 0.00
4184 Clean Agent Extinguishing System Lot 0.00 0.00 0.00 0.00
4185 CO2 Extinguishing System Lot 0.00 0.00 0.00 0.00
4186 Portable Fire Extinguisher (1NOS) ex. Starvo ( chemical powder) Lot 1.00 3.05 1.91 5.83 116.72 116.72 0.00 34.20 156.76 156.76
4189 Others
Summary (4180) 44.23 84.62 784.94 0.00 242.69 1,112.25
Sheet 584of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room (POINT B) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00

SUMMARY ( 4 1 0 0 ) 1,528.53 2,924.14 15,865.39 0.00 4,486.93 23,276.46


ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : EDG Shelter CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

4300 STEEL BUILDING

4310 Foundation
4311 Piling
4311A Pile Driving M Measured by FWBS 1400
4311B Pile Head Treatment Nos
4312 Substructure
4312A Shallow foundation Footing M3 5.40 98 25,000 2,460,900 3,636,200 19,635,480 1,201,700 5,758,100 29,056,180 5,380,774 Concrete materia by JEC
Tie Beam 300 x 500 M3 7.95 163 25,000 4,081,100 4,222,300 33,567,285 1,992,800 9,548,900 49,190,085 6,187,432 Concrete materiaby JEC
Concrete material by JEC
Suspended Ground Floor Slab M3 3
4312C Basement M3
4313 Slab on Grade M3 36 618 25,000 15,437,800 2,399,100 85,647,870 7,538,300 36,121,000 144,744,970 4,054,481 Concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 47 55 25,000 1,380,100 300,000 14,040,000 673,900 3,229,200 19,323,200 412,889
4314C Line Concrete M2 0.3 8 25,000 200,000 500,000 150,000 200,000 550,000 1,833,333
4319 Others
4319A Site Preparation M2 173 7 25,000 187,300 11,000 1,905,750 91,400 438,300 2,622,750 15,139
4319B Site Measurement (Bowplank) M 54 16 25,000 403,900 76,100 4,109,400 197,200 945,100 5,655,600 104,733
4319C Foundation Excavation M3 32 19 25,000 471,800 4,800,000 1,104,000 6,375,800 199,244
4319D Perimeter Ditch M2 97
4319E Soil Filling under concrete slab M3
Summary (4110) 985 24,622,900 159,055,785 16,495,300 57,344,600 257,518,585

4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast In-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4329 Others
4329A Steel Wallframe M2 226
4329B Steel Structure Frame Prefabricated Steel Structure Frame lot 1 1,317 25,000 32,930,500 505,500,000 505,500,000 16,080,000 77,050,000 631,560,500 631,560,500
(inc purlin, girt, bracing and accessories)
4329C Steel Roof Frame M2
Summary (4120) 1,317 32,930,500 505,500,000 16,080,000 77,050,000 631,560,500

4330 Roof & External Wall


4331 Roof
4331A Membrane Waterproofing M2
System with Insulation
4331B Metal Roofing
4331B1 Metal Roof Sheet 0.5 tct without insulatiometal sheet, thick 0.5 TCT color M2 210 182 25,000 4,541,400 350,000 73,500,000 2,217,600 10,626,000 90,885,000 432,786
4332 External Wall
4332A Concrete Block M2
4332B Brick M2
4332C Cavity Wall M2
4332D Metal Siding
43132D1 Metal Wall Sheet 0.7 TCT color M2 323 349 25,000 8,717,900 275,000 88,687,500 4,257,000 20,398,100 122,060,500 378,482
4339 Others (Wiremesh) M2 41 12 25,000 300,000 30,000 1,224,000 300,000 500,000 2,324,000 56,961
4339A Capping M' 13 6 25,000 149,200 115,000 1,518,000 72,800 349,100 2,089,100 158,265
4339B Downspout M2 29 22 25,000 555,800 195,000 5,655,000 271,400 1,300,600 7,782,800 268,372
4339C listplank M' 52 24 25,000 609,600 120,000 6,201,600 297,600 1,426,300 8,535,100 165,153
4339D Gutter M' 26 26 25,000 661,700 255,000 6,732,000 323,100 1,548,300 9,265,100 350,951
Summary (4130) 621 15,535,600 183,518,100 7,739,500 36,148,400 242,941,600

4340 Exterior & Interior Finish


4341 Exterior Finish
4341A Plastering M2
4341B Painting M2
4342 Internal Wall
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E Drywall Partition with Cement M2
Fiber Board
4342F Ceramic Tile M2
4342G Painting M2
4343 Ceiling
585 pf 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : EDG Shelter CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2

4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 kg/m2 M2 128 889 25,000 22,215,700 750,000 96,337,500 1,125,200 12,504,700 132,183,100 1,029,063
4344H plint M'
4345 Door
4145A Swinging Steel Flush Door M2
4145B Blast Resistant Door M2
4145C Swinging Wooden Door M2
4145D Swinging Aluminum Door M2
4145E Motorized Steel Roll-up Door M2
4145F Manual Operated Steel M2
Roll-up Door
4145G Manual Operated Lightweight M2
Roll-up Door
4145H Overhead Sliding Metal Door M2
4145I Swinging Aluminum Door @900X2100 UNT
4145J Swinging Aluminum Door @1200X2500 UNT
4146 Window, Glazing & Louver
4146A Aluminum Window Frame UNT
4146B Steel Window Frame M2
4146C Clear Float Glass M2
4146D Clear Tempered Glass M2
4146E Clear Laminated Glass M2
4146F Aluminum Louver M2
4146G Steel Louver M2
4147 Miscellaneous Metal Work
4147A Handrail M
4147B Ladder M
4147C Chain-link Fence M2
4147D Gate for Chain-link Fence M2
4147E Checkered Plate Cover M2
4147F Grating Cover M2 18 121 25,000 3,036,000 750,000 13,200,000 171,600 3,432,000 19,839,600 1,127,250
4147G Miscellaneous Steel Support Ton
Beam and Column for Hoist Beam Lot 1 0 0
4148 Fittings
4148A Kitchen Sink & Cupboard Lot
4148B Blind/Curtain Lot
4148Z Others Lot
4149 Others
Summary (4140) 1,010 25,251,700 109,537,500 1,296,800 15,936,700 152,022,700

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot
4151B Air Cooled Water Chiller Unit Lot
4151C Chilled Water Pump Lot
4151D Air Handling Unit Lot
4151E Fan Coil Unit Lot
4151F Single Packaged Air Lot
Conditioning Unit
4151G Split System Air Conditioning Unit Lot
4151H Window Type Room Air Lot
Conditioner
4151J Unit Heater (Heater with fan) Lot
4151K Duct Heater Lot
4151L Air Intake Pressurizing Fan Lot
4151M Exhaust Fan Lot
4151N Roof Ventilation Fan Lot
4151Z Other Equipment Lot
4152 Air Duct Lot
4153 Refrigerant/Water Piping Lot
4154 Power Supply & Control System Lot

586 pf 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : EDG Shelter CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4159 Others
Summary (4150)

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot
4162 Hot Water Supply System Lot
4163 Rainwater Drainage Lot
4164 Sanitary Sewer Lot
4165 Oily Sewer Lot
4166 Chemical Sewer Lot
4167 Plumbing Fixtures & Accessories Lot
4168 Septic Tank Lot
4169 Others
Summary (4160)

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot
4171B Power Supply Cable Lot
4172 Lighting Lot
4173 Power Socket Outlet Lot
4174 Grounding & Lightning Protection Lot
4175 Communication
4175A Telephone Lot
4175B Paging Lot
4175C LAN (Local Area Network) Lot
4179 Others
Summary (4170)

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot 1
Fire Alarm Juction box - IP 65 (900Hx500Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4181B Automatic Fire Detector Lot 1 136 25,000 3,405,000 15,000,000 15,000,000 472,500 3,690,000 22,567,500 22,567,500
Adressable Rate of Rise Heat Detector Nos 9 50 25,000 1,244,600 609,221 5,482,991 172,700 1,348,800 8,249,091 916,566
Loop Isolator Module Nos 4 17 25,000 414,800 456,916 1,827,664 57,500 449,600 2,749,564 687,391
Adressable Relay Module Nos 15 28 25,000 693,700 203,734 3,056,006 96,200 751,700 4,597,606 306,507
Manual Call Point (Double Action Breakglass) Nos 1 3 25,000 66,400 292,500 292,500 9,200 71,900 440,000 440,000
Alarm Bell Nos 1 4 25,000 108,900 479,706 479,706 15,100 118,000 721,706 721,706
Audible and Visible Notification (Horn & Strobe) Nos 1 6 25,000 153,200 675,000 675,000 21,200 166,000 1,015,400 1,015,400
Surface Mounting Box for Manual Call Point Nos 1 2 25,000 59,500 262,500 262,500 8,200 64,500 394,700 394,700
Surface Mounting Box for Alarm Bell Nos 1 2 25,000 59,500 262,500 262,500 8,200 64,500 394,700 394,700
Surface Mounting Box for Horn & Strobe Nos 1 2 25,000 59,500 262,500 262,500 8,200 64,500 394,700 394,700
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 1.5mm2 in EMT- galvanize steel conduit
20mm Point 30 104 25,000 2,612,400 383,625 11,508,750 362,500 2,831,100 17,314,750 577,158
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 1P - 2.5mm2 in EMT- galvanize steel conduit
20mm Point 2 5 25,000 116,100 255,750 511,500 16,100 125,800 769,500 384,750
4181C Gas detector 25,000 0 0
Combustible Gas Detector - Supply by JEC - Instrument Nos 1 5 25,000 119,100 525,000 525,000 16,500 129,100 789,700 789,700
Toxic Gas Detector - Supply by JEC - Instrument Nos 1 5 25,000 119,100 525,000 525,000 16,500 129,100 789,700 789,700
Gas Alarm Beacon - Supply by JEC - Instrument Nos 1 5 25,000 119,100 525,000 525,000 16,500 129,100 789,700 789,700
Cable 0.3/0.6kV, FRC-PVC/PVC-OS, 2P - 2.5mm2 in EMT- galvanize steel conduit
25mm Point 3 10 25,000 261,200 383,625 1,150,875 36,200 283,100 1,731,375 577,125
Accessories material Lot 1 16,477,124 16,477,124 4,053,300 20,530,424 20,530,424
Supporting material Lot 1 14,829,411 14,829,411 3,648,000 18,477,411 18,477,411
Permit Application Lot 1
4183 Sprinkler System Lot
4183A Wet Pipe System Lot
4183B Dry Pipe System Lot
4183C Combined Dry Pipe Pre-action Lot
System
4183D Deluge System Lot
4184 Clean Agent Extinguishing System Lot
4185 CO2 Extinguishing System Lot 0 Deleted, out of scope
4186 Portable Fire Extinguisher Lot
4189 Others (MCB) Lot
Summary (4180) 407 10,179,600 76,154,027 1,412,000 18,733,100 106,478,727

43190 Others

Summary (4190)

SUMMARY ( 4 1 0 0 ) 4,341 108,520,300 1,033,765,412 43,023,600 205,212,800 1,390,522,112

587 pf 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

1800 FENCE & GATE


1810 Fence (H = 2500) M' 55 768 25,000 19,200,000 3,500,000 192,500,000 12,000,000 42,000,000 265,700,000 4,830,909
1813 Wire Net M2
1814 Barbed Wire M 55 28 25,000 700,000 500,000 27,500,000 1,000,000 2,500,000 31,700,000 576,364
1815 Block & Brick Wall M2

Summary (1810) 768 19,200,000 192,500,000 12,000,000 42,000,000 265,700,000

FENCE & GATE


SUMMARY (1800) 768 19,200,000 192,500,000 12,000,000 42,000,000 19,200,000

4100 R.C. BUILDING

4110 Foundation
4111 Piling
4111A Pile Driving M
4111B Pile Head Treatment Nos
4112 Substructure
4112A Footing, Grade Beam & M3
Suspended Ground Floor Slab
4112C Basement M3
4113 Slab on Grade M3
4114 Miscellaneous
4114A Step, Stoop & Ramp M3
4114B Perimeter Apron M3
4119 Others
Summary (4110)

4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 42 640 25,000 16,000,000 2,299,100 96,562,200 1,950,000 23,700,000 138,212,200 3,290,767 Concrete material by JEC
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton
& Bracing
4122B Purlin & Girt Ton
4129 Others
Summary (4120) 640 16,000,000 96,562,200 1,950,000 23,700,000 138,212,200

4130 Roof & External Wall


4131 Roof
4131A Membrane Waterproofing M2
System with Insulation
4131B Metal Roofing
4131B1 Metal Roof Sheet M2
4132 External Wall
4132A Concrete Block M2
4132B Brick M2
4132C Cavity Wall M2
4132D Metal Siding
4132D1 Metal Wall Sheet M2
4139 Others
Summary (4130)

4140 Exterior & Interior Finish


4141 Exterior Finish
4141A Plastering M2
4141B Painting M2
4142 Internal Wall
4142A Concrete Block M2
4142B Brick M2
4142C Plastering M2
4142D Drywall Partition with Gypsum M2

588 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Board
4142E Drywall Partition with Cement M2
Fiber Board
4142F Ceramic Tile M2
4142G Painting M2
4143 Ceiling
4143A Suspended Ceiling with M2
Acoustic Ceiling Board
4143B Suspended Ceiling with M2
Cement Fiber Board
4143C Painting M2

4144 Floor
4144A Cement Mortar Screed M2
4144B Free Access Raised Floor M2
4144C Carpet Tile M2
4144D PVC Tile M2
4144E Ceramic Floor Tile M2
4144F Dustproof Epoxy Paint M2
4144G Chemical Resistant Coat M2
4144H Hardener on Concrete Floor M2
4145 Door
4145A Swinging Steel Flush Door M2
4145B Blast Resistant Door M2
4145C Swinging Wooden Door M2
4145D Swinging Aluminum Door M2
4145E Motorized Steel Roll-up Door M2
4145F Manual Operated Steel M2
Roll-up Door
4145G Manual Operated Lightweight M2
Roll-up Door
4145H Overhead Sliding Metal Door M2
4145I chainlink door
chainlink door (1000x2000) Nos 2 28 25,000 700,000 2,500,000 5,000,000 200,000 500,000 6,400,000 3,200,000
chainlink door (2000x2000) Nos 1 20 25,000 500,000 5,000,000 5,000,000 200,000 700,000 6,400,000 6,400,000
4146 Window, Glazing & Louver
4146A Aluminum Window Frame M2
4146B Steel Window Frame M2
4146C Clear Float Glass M2
4146D Clear Tempered Glass M2
4146E Clear Laminated Glass M2
4146F Aluminum Louver M2
4146G Steel Louver M2
4147 Miscellaneous Metal Work
4147A Handrail M
4147B Ladder M
4147C Chain-link Fence M2
4147D Gate for Chain-link Fence M2
4147E Checkered Plate Cover M2
4147F Grating Cover M2
4147G Miscellaneous Steel Support Ton
4148 Fittings
4148A Kitchen Sink & Cupboard Lot
4148B Blind/Curtain Lot
4148Z Others Lot
4149 Others
Summary (4140) 48 1,200,000 10,000,000 400,000 1,200,000 12,800,000

4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot
4151B Air Cooled Water Chiller Unit Lot
4151C Chilled Water Pump Lot
589 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151D Air Handling Unit Lot
4151E Fan Coil Unit Lot
4151F Single Packaged Air Lot
Conditioning Unit
4151G Split System Air Conditioning Unit Lot
4151H Window Type Room Air Lot
Conditioner
4151J Unit Heater (Heater with fan) Lot
4151K Duct Heater Lot
4151L Air Intake Pressurizing Fan Lot
4151M Exhaust Fan Lot
4151N Roof Ventilation Fan Lot
4151Z Other Equipment Lot
4152 Air Duct Lot
4153 Refrigerant/Water Piping Lot
4154 Power Supply & Control System Lot
4159 Others
Summary (4150)

4160 Plumbing & Drainage


4161 Potable Water Supply System Lot
4162 Hot Water Supply System Lot
4163 Rainwater Drainage Lot 1 See Drawings
4164 Sanitary Sewer Lot
4165 Oily Sewer Lot 1 See Drawings
Oily Pit Capacity 2 m3 Nos 1
Carbon Steel with Catodic Protection M 37
4166 Chemical Sewer Lot
4167 Plumbing Fixtures & Accessories Lot
4168 Septic Tank Lot
4169 Others
Summary (4160) 0 0 0 0 0

4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot
4171B Power Supply Cable Lot
4172 Lighting Lot 1 48 25,000 1,200,000 53,000,000 1,300,000 6,300,000 61,800,000 61,800,000 See Drawings
4173 Power Socket Outlet Lot
4174 Grounding & Lightning Protection Lot 1 128 25,000 3,200,000 18,750,000 900,000 3,600,000 26,450,000 26,450,000 See Drawings
4175 Communication
4175A Telephone Lot
4175B Paging Lot
4175C LAN (Local Area Network) Lot
4179 Others
Summary (4170) 176 4,400,000 71,750,000 2,200,000 9,900,000 88,250,000

4180 Fire Protection


4181 Fire Alarm System
4181A Fire Alarm Control Panel Lot
4181B Automatic Fire Detector Lot
4181C Gas detector Lot
4181D Manual Fire Alarm Box Lot
4182 Stand Pipe and Hose System Lot
4183 Sprinkler System
4183A Wet Pipe System Lot
4183B Dry Pipe System Lot
4183C Combined Dry Pipe Pre-action Lot
System
4183D Deluge System Lot
4184 Clean Agent Extinguishing System Lot
4185 CO2 Extinguishing System Lot
4186 Portable Fire Extinguisher Lot

590 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4189 Others
Summary (4180)

4190 Others
GRAVEL 50 mm THK m2 257
Summary (4190)

SUMMARY ( 4 1 0 0 ) 864 21,600,000 178,312,200 4,550,000 34,800,000 239,262,200

TOTAL SUMMARY 864 21,600,000 370,812,200 16,550,000 76,800,000 504,962,200

591 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)

BUILDING : Control Building and Laboratory Building CURRENCY : IDR


LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 16 160 25,000 4,000,000 include include 4,000,000 250,000 Included Junction Box; Installation Only
8611F Indoor Handset Set 1 10 25,000 250,000 include include 250,000 250,000 Installation Only

8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 12 120 25,000 3,000,000 include include 3,000,000 250,000
8612I Indoor Telephone Set point 12 36 25,000 900,000 include include 900,000 75,000 Installation Only

8630 LAN (Local Area Network)


8631H RJ45 Outlet (2 ports), LAN (2 ports)-Flush Mounted Nos 52 156 25,000 3,900,000 include include 3,900,000 75,000

8660 Cabling
8661 Indoor Metal Cable
8661A Indoor Speaker Cable M 450 180 25,000 4,500,000 include include 4,500,000 10,000 Installation Only
8661B Indoor LAN Cable M 2,350 940 25,000 23,500,000 include include 23,500,000 10,000 Installation Only
8661C Indoor Telephone Cable M 540 216 25,000 5,400,000 include include 5,400,000 10,000 Installation Only

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt 64 192 25,000 4,800,000 include include 4,800,000 75,000 Installation Only
8671D Indoor LAN Cable Pnt 104 312 25,000 7,800,000 include include 7,800,000 75,000 Installation Only
8671E Indoor Telephone Cable Pnt 24 72 25,000 1,800,000 include include 1,800,000 75,000 Installation Only

8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only

8680 Cable Way


8681 Cable Tray
8681G Tray Up to 500W M 21 38 25,000 945,000 include include 945,000 45,000 Installation Only
8681H Tray 501W to 1000W M 70 126 25,000 3,150,000 include include 3,150,000 45,000 Installation Only

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M
8682E Rigid PVC Conduit M 760 1,368 25,000 34,200,000 include include 34,200,000 45,000 Installation Only

Summary (4375) 3,938 98,445,000 0 0 0 98,445,000

BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR


LABOR TOTAL COST MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH (12) IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) =(7+9+10+11) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 4 40 25,000 1,000,000 include include 1,000,000 250,000 Included Junction Box; Installation Only

8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8612I Indoor Telephone Set point 1 3 25,000 75,000 include include 75,000 75,000 Installation Only

8630 LAN (Local Area Network)


8631H RJ45 Outlet (2 ports), LAN (2 ports)-Flush Mounted Nos 3 30 25,000 750,000 include include 750,000 250,000 Installation Only

8641 CCTV System


8641C Monitor Nos 1 10 25,000 250,000 include include 250,000 250,000 Installation Only

8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 210 210 25,000 5,250,000 include include 5,250,000 250,000 Installation Only
8661C Indoor Telephone Cable M 50 50 25,000 1,250,000 include include 1,250,000 250,000 Installation Only

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt 16 48 25,000 1,200,000 include include 1,200,000 75,000 Installation Only
8671E Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only

8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only

8680 Cable Way


8681 Cable Tray
8681G Tray Up to 500W M 4 7 25,000 180,000 include include 180,000 45,000 Installation Only
8681H Tray 501W to 1000W M 3 5 25,000 135,000 include include 135,000 45,000 Installation Only
592 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)

BUILDING : Control Building and Laboratory Building CURRENCY : IDR


LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M 25 45 25,000 1,125,000 include include 1,125,000 45,000 installation only
8682E Rigid PVC Conduit M

Summary (4375) 470 11,740,000 0 0 0 11,740,000

BUILDING : GAS ENGINE GENERATOR SHELTER CURRENCY : IDR


LABOR TOTAL COST MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH (12) IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) =(7+9+10+11) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 1 10 25,000 250,000 include include 250,000 250,000 Included Junction Box; Installation Only

8641 CCTV System


8641E CCTV Camera Nos 3 30 25,000 750,000 include include 750,000 250,000 installation only

8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M
8661C Indoor Telephone Cable M

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt
8671E Indoor Telephone Cable Pnt

8672 Splicing
8672C Indoor Speaker Cable Pnt
8672D Indoor Telephone Cable Pnt

8680 Cable Way


8681 Cable Tray
8681G Tray Up to 500W M
8681H Tray 501W to 1000W M

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M
8682E Rigid PVC Conduit M

Summary (4375) 40 1,000,000 0 0 0 1,000,000

BUILDING : Workshop & Warehouse CURRENCY : IDR


LABOR TOTAL COST MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH (12) IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) =(7+9+10+11) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 18 180 25,000 4,500,000 include include 4,500,000 250,000 Included Junction Box; Installation Only

8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 8 80 25,000 2,000,000 include include 2,000,000 250,000
8612I Indoor Telephone Set point 8 24 25,000 600,000 include include 600,000 75,000 Installation Only

8630 LAN (Local Area Network)


8631H RJ45 Outlet (2 ports), LAN (2 ports)-Flush Mounted Nos 15 150 25,000 3,750,000 include include 3,750,000 250,000 Installation Only

8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 400 160 25,000 4,000,000 include include 4,000,000 10,000 Installation Only
8661B Indoor LAN Cable M 700 280 25,000 7,000,000 include include 7,000,000 10,000 Installation Only
8661C Indoor Telephone Cable M 360 144 25,000 3,600,000 include include 3,600,000 10,000 Installation Only

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt 72 216 25,000 5,400,000 include include 5,400,000 75,000 Installation Only
8671D Indoor LAN Cable Pnt 30 90 25,000 2,250,000 include include 2,250,000 75,000 Installation Only
8671E Indoor Telephone Cable Pnt 16 48 25,000 1,200,000 include include 1,200,000 75,000 Installation Only

8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only

8680 Cable Way


593 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)

BUILDING : Control Building and Laboratory Building CURRENCY : IDR


LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
8681 Cable Tray
8681G Tray Up to 500W M 6 11 25,000 270,000 include include 270,000 45,000 Installation Only
8681H Tray 501W to 1000W M 6 11 25,000 270,000 include include 270,000 45,000 Installation Only

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M 95 171 25,000 4,275,000 include include 4,275,000 45,000 Installation Only
8682E Rigid PVC Conduit M 390 2 25,000 45,000 include include 45,000 115 Installation Only

Summary (4375) 1,578 39,460,000 0 0 0 39,460,000

BUILDING : CHEMICAL BUILDING CURRENCY : IDR


LABOR TOTAL COST MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH (12) IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) =(7+9+10+11) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 3 30 25,000 750,000 include include 750,000 250,000 Included Junction Box; Installation Only

8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 1 10 25,000 250,000 include include 250,000 250,000 Installation Only
8612I Indoor Telephone Set point 1

8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 270 108 25,000 2,700,000 include include 2,700,000 10,000 Installation Only
8661C Indoor Telephone Cable M 70 28 25,000 700,000 include include 700,000 10,000 Installation Only

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt 12 36 25,000 900,000 include include 900,000 75,000 Installation Only
8671E Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only

8672 Splicing
8672C Indoor Speaker Cable Pnt 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 1 3 25,000 75,000 include include 75,000 75,000 Installation Only

8680 Cable Way


8681 Cable Tray
8681G Tray Up to 500W M 3 5 25,000 135,000 include include 135,000 45,000 Installation Only
8681H Tray 501W to 1000W M

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M 45 81 25,000 2,025,000 include include 2,025,000 45,000 Installation Only
8682E Rigid PVC Conduit M

Summary (4375) 310 7,760,000 0 0 0 7,760,000

BUILDING : WASTE STORAGE BUILDING CURRENCY : IDR


LABOR TOTAL COST MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH (12) IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) =(7+9+10+11) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

8600 Communication
8611 Paging
8611E Indoor Speaker Set 3 30 25,000 750,000 include include 750,000 250,000 Included Junction Box; Installation Only

8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 170 306 25,000 7,650,000 include include 7,650,000 45,000 Installation Only

8670 Termination or Splicing Cable


8671 Termination
8671C Indoor Speaker Cable Pnt 12 120 25,000 3,000,000 include include 3,000,000 250,000 Installation Only

8672 Splicing
8672C Indoor Speaker Cable Pnt 1 10 25,000 250,000 include include 250,000 250,000 Installation Only

8680 Cable Way


8681 Cable Tray
8681G Tray Up to 500W M 3 54 25,000 1,350,000 include include 1,350,000 450,000 Installation Only
8681H Tray 501W to 1000W M

8682 Indoor Conduit Piping


8682D Rigid Metal Conduit M 45 81 25,000 2,025,000 include include 2,025,000 45,000 Installation Only
8682E Rigid PVC Conduit M
594 OF 601
ANNEX-5CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)

BUILDING : Control Building and Laboratory Building CURRENCY : IDR


LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)

Summary (4375) 601 15,025,000 0 0 0 15,025,000

SUMMARY ( 4 1 0 0 ) 6,937 173,430,000 0 0 0 173,430,000

595 OF 601
No Sheet FWBS

1 Tables.1 (idr) -
2 MCR All
3 MCR 4100
4 MCR 4114B
5 MCR ALL
4150B,4173,4179,41
6 MCR
81C
7 Substation ALL
Substation
8 4312A, 4312C, 4313
9 Substation 4150B,4373,
10 Substation 4381B
11 Substation 4381C
12 Substation ALL
13 Warehouse & Substation All
14 Warehouse & Substation 4314A, 4314B
15 Warehouse & Substation
4312A, 4312C, 4313
16 Warehouse & Substation ALL
17 Warehouse & Substation 4347G
18 Warehouse & Substation 4150B
19 Warehouse & Substation 4150C
20 Warehouse & Substation 4369E
21 Warehouse & Substation 4373, 4379
22 Warehouse & Substation 4381B
23 Warehouse & Substation 4386
24 Warehouse & Substation 4390
25 CHM All
26 CHM 4312A, 4313, 4314B
27 CHM ALL
28 CHM 4314B
29 CHM 4329
30 CHM 4330
31 CHM 4150B
32 HZRD All
33 HZRD 4312A, 4313, 4314B
34 ALL
35 HZRD 4314B

36 HZRD 4371A

37 HZRD 4381B
38 EDG All
39 EDG 4312A, 4313, 4314B
40 T-1 All
41 T-1 4121A
42 T-1 ALL
43 Telcom All
44 Telcom ALL

45 Telcom All
SUMMARY REVIE

Item comment

equipment cost MCC


Manhour
Remarks
Perimeter apron
Total cost, BQ unit cost
Labor cost dan equipment cost
Manhour

Remarks
Labor cost dan equipment cost
Double input
equipment cost untuk gas detector
Total cost, BQ unit cost
Manhour
Cost belum dimasukkan

Remarks
Total cost, BQ unit cost
Labor, material, equipment
Labor cost dan equipment cost
Harga belum diisi
Belum masuk dalam penjumlahan
Labor cost dan equipment cost
Double input
Harga belum diisi
Harga labor cost
Manhour
Remarks
Total cost, BQ unit cost
Harga belum diisi
Harga belum diisi
Summary (4330)
Harga belum diisi
Manhour
Remarks
Total cost, BQ unit cost
Harga belum diisi

Double input

Double input
Manhour
Remarks
Manhour
Remarks
Total cost, BQ unit cost
Manhour
Total cost, BQ unit cost

Harga belum diisi


SUMMARY REVIEW

Descript

Link formula keliru, harusnya ke subtotal sheet Substation


Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Harga untuk perimeter apron belum dimasukkan
Penjumlahan kesamping dan harga satuan per unit belum diisi.

Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt

Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Tolong klarifikasi jika breakdown cost untuk Automatic fire detector dengan qty 1 lot, sama
dihilangkan/dihapus salah satunya.
Harga untuk equipment cost belum diisi, jika sudah termasuk dalam harga labor, agar pad
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour ntu
Cost untuk item pekerjaan "Step,stoop & Ramp" dan "Perimeter Apron" belum dimasukkan

Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Harga untuk labor, material dan equipment cost untuk Misceelaneous steel support belum
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Jika cost unuk FWBS ini (Installation work) sudah termasuk dalam item sebelumnya/diatas,
Plumbing system testing and commissioning belum masuk dalam penjumlahan subtotal FW
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Cost untuk Automatic Fire Detector dentgan unit " 1 Lot" menjadi double karena rinciannya

Harga untuk Portable Fire Extinghuiser belum masuk/diisi.


Agar diperiksa lagi harga steel column dan beam untuk Hoist crane kapasitas 3 ton
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Harga untuk perimeter apron belum dimasukkan
Harga untuk Carbon steel with cathodic protection belum diisi.
Check range untuk summary subtotal
Harga untuk power panel belum ada, jika harga sudah termasuk dalam item power and co
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Harga untuk perimeter apron belum dimasukkan
Check cost untuk Power distribution panel, qty 1 lot tidak double dengan item dibawahnya

Check cost untuk Automatic Fire Detecor, qty 1 lot tidak double dengan item dibawahnya.

Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Penjumlahan kesamping dan harga satuan per unit belum diisi.

Jika equipment cost dan others cost sudah termasuk dalam Labor cost, agar diberikan kete

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