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PROJECT

LOCATION

OWNER

CLIENT
FORM DATE

NUMBER
DESCRIPTION
Reff. ITEM

A MAN POWER COST


A.1 Indirect Man Power Salery
A.2 Direct Man Power Salery
A.3 Accomodation
A.4 Insurance

SUB TOTAL A ( Man Power Cost )

B GENERAL ADM. & TRANSPORTATION COST


B.2 General Administration
B.3 M0b - Demob & Site Transportasi

SUB TOTAL B ( General Adm. & Transp. Cost )

C SAFETY-PERMIT-CERTIFICATION
C.1 Total Cost

SUB TOTAL C ( Safety - Certification Cost )

D WORK COST

D.1 Prelimeneries
D.2 Civil Works
D.3 Steel Works
Bottom Plate
Shell Plate
Roof Plate & Support
Aux. Stairway, Nozzel & Support
D.4 Installation/Erection
D.5 Testing
D.6 DeMolish/Dismatling

SUB TOTAL C ( Safety - Certification Cost Work cost )

TOTAL COST OF PROJECT

PROFIT - ( Include Bank Interest, Guarantee )

Overhead

TOTAL PRICE
SUBJECT

BREAKDOWN
REV. REFF

VOLUME PRICE (Rp.)


DESCRIPTION
UNIT QTY UNIT RATE

AN POWER COST
direct Man Power Salery Lot 1
rect Man Power Salery Lot 1
ccomodation Lot 1
Lot 1

UB TOTAL A ( Man Power Cost )

ENERAL ADM. & TRANSPORTATION COST


eneral Administration Lot 1
0b - Demob & Site Transportasi Lot 1

UB TOTAL B ( General Adm. & Transp. Cost )

AFETY-PERMIT-CERTIFICATION
Lot 1

UB TOTAL C ( Safety - Certification Cost )

ORK COST

elimeneries Lot 1
Lot 1
Kg 538,373.00 12,500.0
kg 91,000.00
kg 310,694.00
oof Plate & Support kg 95,040.00
x. Stairway, Nozzel & Support kg 41,639.00
stallation/Erection Lot 538,373.00 15,000.0
Lot 10.00
eMolish/Dismatling Lot 10.00

UB TOTAL C ( Safety - Certification Cost Work cost )

OTAL COST OF PROJECT

PROFIT - ( Include Bank Interest, Guarantee ) 0.10

Overhead 0.02

OTAL PRICE
REAKDOWNCOST OF PROJECT

REFF

PRICE (Rp.)
REMARKS
TOTAL RATE

- optional
- optional
-
-

- opt
-

4,500,000,000.00
101,051,249,000.00 10 Unit
67,296,625,000.00 10 Unit

80,755,950,000.00 10 Unit
5,000,000,000.00 10 Unit
27,315,915,500.00 10 Unit

285,919,739,500.00

285,919,739,500.00

28,591,973,950.00

5,718,394,790.00

320,230,108,240.00
PT.
Project : Fuel Storage Tank 20.000KL with Facilty
Loc. :
Nr No. :

DESCRIPTION
NO
MAIN EQUIPMENT
A. PRELIMINERIES
Engineering & Drawing :
a. Design Calculation
b. Design Drawing
c. Fabrication Drawing & Cutting Plan, Asbuilt drawing
d. Approval Design & Drawing
e. Work Methode & MDR
Mobilization and Demobilization
HSE & Security
Setting Out
Site office-Warehouse-Camp worker
Site Management
Adm. & Documentation

B. STORAGE TANK API 650 CAP. 20.000MT


(ID=36m; H=24.88m)
1 CIVIL WORKS
Supply and driven to set spun pile Dia. 600mm - 36m Depth
Welding to joint pile
Cut of pile head
Excavation
Soil filling to make level of slab
Sand fill compacted
Lean Concrete
Form Work Plywood
Reinforced Bar
Concreting K300
Plastering in mortar 1:4
Bitument (Hot Mix) t=5mm
Anchor Bolt 32-.810m

2 STEEL WORKS
Bottom & Annular Plate
Chair of anchor Bolts
MS Plate t=10&12mm
Shell
MS Plate t=21.5mm
MS Plate t=18mm
MS Plate t=16mm
MS Plate t=14mm
MS Plate t=12mm
MS Plate t=10mm
MS Plate t=8mm
Roof
MS Plate t=6mm
Struktur Roof
Spiral Stairway
Stairway
Pipe Hand Rail
Hand Rail Roof
Pipe Hand Rail
Shell Manhole
Manhole
Roof Manhole
Manhole
Pipe and Nozzle
Inlet Nozzle c/w flange
Outlet Nozzle c/w flange
Drain Nozzle
Spare Outlet Nozzle
Over Flow
Air Vent
Liquid Tank Level / Level Indicator

3 Erection / Installation & Testing Commisioning


Plate Rolled
Erection / Installation
Tool & Equipment
Consumable
Manpower
Transportation
Scafolding & Support
Painting
Inside Tank Shop Painting
Surface Preparation SA 2.5
Prime Coat
Scafolding & Support
Inside Tank Shop Painting
Surface Preparation SA 2.5
Prime Coat
Second Coat
Finish Coat
Scafolding & Support
Testing Fee
Vaccum Test
Dry Penetrant Test
Ultrasonic Tes
Hydrotesting : Full Water - Holding Time 2 x 24 Hours
Flushing

DEMOLISH/ DISMATLING STORAGE TANK ( EXISTING )


DESCRIPTION
NO
MAIN EQUIPMENT

A. PRELIMINERIES
Engineering & Drawing :
Mobilization and Demobilization
HSE & Security
Setting Out
Site office-Warehouse-Camp worker
Site Managemen
Adm. & Documentation

B. STORAGE TANK API 650 CAP. 20.000MT


(ID=36m; H=24.88m)
1 CIVIL WORKS
Include Concrete,Reinforce Bars etc
2 STEEL
Steel Bottom, Shell, Roff
VOLUME UNIT UNIT PRICE (Rp)
MATERIAL SPECIFICATION

1.00 ls Rp 500,000,000

1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
Sub Total Prelimineries

6,480.00 m' Rp 911,000


1,080.00 nos Rp 175,000
180.00 nos Rp 125,000
1,220.00 m3 Rp 65,500
406.67 m3 Rp 130,500
203.00 m3 Rp 458,000
152.00 m3 Rp 1,246,600
168.00 m2 Rp 225,400
29,475.00 kg Rp 12,700
1,632.00 m3 Rp 1,585,500
1,296.00 m2 Rp 44,500
1,150.00 m2 Rp 450,000
- Nos Rp -

Sub Total Civil Work

- kg Rp -
SANS 1431 300WC/A36 .Eq 91,000.00 kg Rp 12,500

SANS 1431 300WC 47,853.00 kg Rp 12,500


SANS 1431 300WC 42,567.00 kg Rp 12,500
SANS 1431 300WC 39,233.00 kg Rp 12,500
SANS 1431 300WC 32,233.00 kg Rp 12,500
SANS 1431 300WC 29,688.00 kg Rp 12,500
SANS 1431 300WC 26,450.00 kg Rp 12,500
SANS 1431 300WC 92,670.00 kg Rp 12,500

SANS 1431 300WC 58,180.00 kg Rp 12,500


SANS 1431 300WC 36,860.00 kg Rp 11,700
Grating 12,600.00 kg Rp 15,000
11,860.00 kg Rp 12,000

14,860.00 kg Rp 12,000

660.00 kg Rp 22,000

660.00 kg Rp 22,000

189.00 kg Rp 24,000
87.00 kg Rp 24,000
87.00 kg Rp 24,000
98.00 kg Rp 24,000
215.00 kg Rp 24,000
97.00 kg Rp 24,000
226.00 kg Rp 24,000

405,734.00 kg Rp 4,500
538,373.00 kg Rp 5,500

Sanblasting SA 2.5 2,816.00 m2 Rp 255,000


Jotun/International or Eq. 2,816.00 m2 Rp 235,000
2,816.00 m2 Rp 185,000

Sanblasting SA 2.5 2,816.00 m2 Rp 255,000


Jotun/International or Eq. 2,816.00 m2 Rp 235,000
Sanblasting SA 2.5 2,816.00 m2 Rp 214,000
Jotun/International or Eq. 2,816.00 m2 Rp 187,000
2,816.00 m2 Rp 185,000

1.00 lot Rp 45,000,000


1.00 lot Rp 75,000,000
1.00 lot Rp 140,000,000
1.00 lot Rp 150,000,000
1.00 lot Rp 40,000,000
Sub Total Steel Work
Overhead
TOTAL

VOLUME UNIT UNIT PRICE (Rp)


MATERIAL SPECIFICATION

1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
1.00 ls Rp -
Sub Total Prelimineries

2,833.85 m3 Rp 185,000

538,373.00 kg Rp 4,100
Sub Total Civil & Steel Work
AMOUNT ( Rp )

Rp -

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 5,903,280,000
Rp 189,000,000 753.9682539683
Rp 22,500,000
Rp 79,910,000
Rp 53,070,000
Rp 92,974,000
Rp 189,483,200
Rp 37,867,200
Rp 374,332,500
Rp 2,587,536,000
Rp 57,672,000
Rp 517,500,000
Rp -
sans 1431 300wc
Rp 10,105,124,900

Rp -
Rp 1,137,500,000

Rp 598,162,500
Rp 532,087,500
Rp 490,412,500 186
Rp 402,912,500
Rp 371,100,000
Rp 330,625,000
Rp 1,158,375,000

Rp 727,250,000
Rp 431,262,000
Rp 189,000,000
Rp 142,320,000

Rp 178,320,000

Rp 14,520,000

Rp 14,520,000

Rp 4,536,000
Rp 2,088,000
Rp 2,088,000
Rp 2,352,000
Rp 5,160,000
Rp 2,328,000
Rp 5,424,000

Rp 1,825,803,000
Rp 2,961,051,500 4,660.44

Rp 718,080,000
Rp 661,760,000
Rp 520,960,000

Rp 718,080,000
Rp 661,760,000
Rp 602,624,000
Rp 526,592,000 Rp 2,509,056,000
Rp 520,960,000

Rp 45,000,000
Rp 75,000,000
Rp 140,000,000
Rp 150,000,000
Rp 40,000,000 31,409.5 ./kg
Rp 16,910,013,500
Rp -
Rp 27,015,138,400

AMOUNT ( Rp )

Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -

Rp 524,262,250

Rp 2,207,329,300
Rp 2,731,591,550
PROJECT
LOCATION
OWNER
CLIENT
FORM

NUMBER
REEF. ITEM

A
A.1
A.1.1
1
2
3
4
5
6
7
8
9
10

A.1.2
1
2
3
4
5
6
7
8
9
A.1.3

1
2
3
4

1
2
3
4

1
2
3

1
2

A.1.4
1
2

2
3
4

A.1.5
1
1
2
3
4
5
6
A.1.6
A.1.6.1

1
2
3
4
5
6
7
8
9
10
11
A.1.6.2
1
2
3
4
5
6
A.1.6.3
1
A.1.6.4
1
2
3
4
5
6
7
8
A.1.6.5
1
2
3
4
5

A.1.7
1

A.1.8
1
2
3
4
5

Note :
DATE REV.

VOLUME
DESCRIPTION
UNIT

INDIRECT COST
RUNNING OF OFFICE FACILITIES
WORKERS COST ( INDIRECT )
Project manager Manmonth
Site Manager Manmonth
Construction Manager Manmonth
HSE Officer Manmonth
QC/QA Officer Manmonth
Site Engineer &Draftman Manmonth
Site Finance/Adm Manmonth
Safety Man Manmonth
Office Boy Manmonth
Security Manmonth

SUB TOTAL A.1.1


DIRECT MAN POWER COST
Supervisor Manhours
Foreman Manhours
Fitter I Manhours
Semi Fitter Manhours
Welder Manhours
Helper Manhours
Rigger Manhours
Project Control Manhours
Millwright Manhours

SUB TOTAL B.1


DOCUMENT & STATIONARY
- Stationary & print
Stationary month
PC Desk + Printer Unit
Lap Top Unit
Accessories Lot
- Phone, Fax & Email
Mobile Phone month
Fixed Phone
Fax Machine lot
Communication Expenses month
- Document
Foto Copy / Machine month
Camera Digital ea
Others lot
- Maintenance Cost lot
- Communication
Handy Talky lot
Rig lot
SUB TOTAL A.1.3

INDIRECT MAN POWER MESSING


Space / Building Unit
Furniture & Others lot
- Bedding ea
- TV ea
- Dispencer / Refrigrator ea
- Air Conditioner ea
- Fan ( HVAC ) ea
- Pantry Expenses month
Electical & Water Expenses month
Electrical Accessories lot
Others ( Communication ) lot

SUB TOTAL A.1.4

SITE TRANSPORTATION & MOB - DEMOB


Mob - Demob MP Eqp Month
Station wagon Year
Pick Up Eqp Month
Mini Bus station Eqp Month
Mini Truck Eqp Month
Bike Cycle Unit
Fuel Liters

SUB TOTAL A.1.5


SAFETY - PERMIT - CERTIFICATION
SAFETY
- Personal Protection Equipment :
ID Chard Lot
Uniform set
Safety Shoes / Boot set
Safety Helmet pcs
Safety Goggle pcs
Ear Plug set
Rain Coat ea
Hand Glove Cotton set
Masker pcs
Safety Belt pcs
Full Body Hardness pcs
- SAFETY TOOLS :
Fire Extinguisher < 5 Kg Unit
Fire Extinguisher > 5 Kg Unit
Safety Line / Barricade Roll
Trafic Cone set
Sign Board Lot
Barricade Board Lot
- MEDICAL :
Medicine & P3K Lot
- PERMIT ( Local Community Relation Cost )
Bupati - Depnaker ( Government ) Lot
PM Lot
DanDim Lot
Camat Lot
Kapolsek Lot
DanRamil Lot
Lurah Lot
Kadus/RT/RW/LSM dll. Lot
- CERTIFICATION ( Man power - Equipment . Etc )
Welder Qualification Test Person
Operator, Rigger, etc Person
Testing Equipment ( Soil Test,PDA Test, Uji Tarik dll) Lot
MIGAS Lot
WPS Lot
SUB TOTAL A.1.6

- INSURANCE
Jamsostek/CAR lot
SUB TOTAL A.1.7

Engineering & Drawing ( Consultan ) Lot


a. Design Calculation
b. Design Drawing
c. Fabrication Drawing & Cutting Plan, Asbuilt drawing
d. Approval Design & Drawing
e. Work Methode & MDR
SUB TOTAL A.1.7

GRAND TOTAL
SUBJECT
BREAK DOWN
SITE PROJECT COST

REFF

VOLUME PRICE ( Rp )
REMARKS
QTY UNIT RATE TOTAL RATE

17 25,000,000.0 425,000,000.0 1 Person


17 20,500,000.0 348,500,000.0 1 Person
17 17,500,000.0 297,500,000.0 1 Person
17 11,000,000.0 187,000,000.0 1 Person
17 11,000,000.0 187,000,000.0 1 Person
17 12,000,000.0 204,000,000.0 1 Person
17 6,000,000.0 102,000,000.0 1 Person
17 8,000,000.0 272,000,000.0 2 Person
17 3,500,000.0 119,000,000.0 2 Person
17 3,500,000.0 357,000,000.0 6 Person

153 2,499,000,000.0

7,140.0 25,000.0 357,000,000.0 2 Person


7,140.0 21,000.0 299,880,000.0 2 Person
14,280.0 18,000.0 514,080,000.0 2 Person
14,280.0 16,000.0 1,142,400,000.0 3 Person
14,280.0 18,000.0 10,281,600,000.0 40 Person
14,280.0 14,000.0 7,996,800,000.0 40 Person
14,280.0 16,000.0 685,440,000.0 3 Person
14,280.0 18,000.0 771,120,000.0 3 Person
7,140.0 - -

107,100.0 22,048,320,000.0
17.0 10,000,000.0 170,000,000.0
1.0 12,000,000.0 12,000,000.0
2.0 15,000,000.0 30,000,000.0
1.0 8,000,000.0 8,000,000.0

17.0 3,000,000.0 51,000,000.0


-
- -
17.0 1,000,000.0 17,000,000.0

17.0 1,000,000.0 17,000,000.0


1.0 4,000,000.0 4,000,000.0
1.0 10,000,000.0 10,000,000.0
- -

5.0 6,000,000.0 30,000,000.0


- -
349,000,000.0

2.0 55,000,000.0 110,000,000.0


1.0 35,000,000.0 35,000,000.0
30.0 250,000.0 7,500,000.0
1.0 1,500,000.0 1,500,000.0
1.0 1,500,000.0 1,500,000.0
- - -
4.0 250,000.0 1,000,000.0
17.0 4,000,000.0 68,000,000.0
17.0 1,500,000.0 25,500,000.0
1.0 5,000,000.0 5,000,000.0
17.0 1,000,000.0 17,000,000.0

272,000,000.0

5.0 35,000,000.0 175,000,000.0


2.0 72,000,000.0 144,000,000.0
17.0 4,500,000.0 76,500,000.0
- - -
17.0 8,500,000.0 144,500,000.0
- - -
15,000.0 9,000.0 135,000,000.0

675,000,000.0
1.0 15,000,000.0 15,000,000.0
130.0 300,000.0 39,000,000.0
130.0 200,000.0 26,000,000.0
130.0 25,000.0 3,250,000.0
130.0 20,000.0 2,600,000.0
130.0 4,500.0 585,000.0
60.0 75,000.0 4,500,000.0
6.0 60,000.0 360,000.0
150.0 24,000.0 3,600,000.0
20.0 160,000.0 3,200,000.0
20.0 400,000.0 8,000,000.0

1.0 1,500,000.0 1,500,000.0


1.0 1,500,000.0 1,500,000.0
1.0 1,000,000.0 1,000,000.0
1.0 2,000,000.0 2,000,000.0
- - -
- - -

6.0 500,000.0 3,000,000.0

- - -
- - -
- - -
- - -
- - -
- - -
6.0 10,000,000.0 60,000,000.0
6.0 5,000,000.0 30,000,000.0

10.0 5,000,000.0 50,000,000.0


10.0 30,000,000.0 300,000,000.0
1.0 250,000,000.0 250,000,000.0
1.0 150,000,000.0 150,000,000.0
1.0 50,000,000.0 50,000,000.0
1,005,095,000.0

1 225,000,000.0 225,000,000.0
225,000,000.0

1.0 500,000,000.0 500,000,000.0


500,000,000.0

27,573,415,000.0
112

2520
112000
-
-
No Uraian Unit Qty

A INDIRECT MAN POWER


1 Project manager ManMonth 17
2 Site Manager ManMonth 17
3 Construction Manager ManMonth 17
4 HSE Officer ManMonth 17
5 QC/QA Officer ManMonth 17
6 Site Engineer &Draftman ManMonth 17
7 Site Finance/Adm ManMonth 17
8 Safety Man ManMonth 34
9 Office Boy ManMonth 34
10 Security ManMonth 102

TOTAL INDIRECT MAN POWER Manmonth 289

B DIRECT MAN POWER


1 Supervisor ManMonth 34
2 Foreman ManMonth 34
3 Fitter I ManMonth 34
4 Semi Fitter ManMonth 51
5 Welder ManMonth 680
6 Helper ManMonth 680
7 Rigger ManMonth 51
8 Project Control ManMonth 51

TOTAL DIRECT MAN POWER ManMonth 1,615.0


TOTAL MAN POWER ManMonth 1,904.0
MAN POWER SCHEDULE

2017/2018
Bulan Ke :
1 2 3 4 5 6 7 8

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6

17 17 17 17 17 17 17 17

2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3

95.0 95.0 95.0 95.0 95.0 95.0 95.0 95.0


112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0
LE

2017/2018
Bulan Ke :
9 10 11 12 13 14 15 16

1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
6 6 6 6 6 6 6 6

17 17 17 17 17 17 17 17

2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
40 40 40 40 40 40 40 40
40 40 40 40 40 40 40 40
3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3

95.0 95.0 95.0 95.0 95.0 95.0 95.0 95.0


112.0 112.0 112.0 112.0 112.0 112.0 112.0 112.0
REMARKS
17

1
1
1
1
1
1
1
2
2
6

17

2
2
2
3
40
40
3
3

95.0
112.0
TOOL & EQUIPME

No Uraian

A Fabrication
1 Roll palte Machine
2 Genset 200 KVA
3 Welding Machine :
a. AC - DC Electrode welding machine 350 A- 400 A (SMAW)
b. DC Inverter Electrode welding machine 250 A
c. CO Mig Welding machine 250 A - 500 A
d. Argon AC - DC welding machine (GTAW )
e. Automatic Welding ( SAW )
4 Semi automatic gas cutting machine
5 Semi Automatic Plasma cutting machine
6 Milling machine
7 Magnetic drilling machine
8 Hand drilling machine
9 Wheel Cutting machine
10 Hand grinding machine 4"
11 Hand grinding machine 6"
12 Bench grinder 6"
13 Cylinder jack complete with manual
14 hydraulic pump & power pack
15 Band saw for steel cutting dia. 0-8"
16 Consumable

B Instalasi / Erection
1 Tower Crane
2 Crane 45 T-50 T
3 Crane 25 T
4 Sackle 1-15 Ton
5 Tool kit
6 Keyplate
7 Strongback
8 Ballpin
9 Scafolding Pipe D 11/2'
10 clamp pipe

C Painting Tool
1 Compresor 12 cfm
2 Sandpot Blasting + slang + gun
3 Compresor Cap 500lt
4 Sandpot Painting _ selang + sprey Gun
5 Helm Blasting
6 Masker
7 Blower dan belalai
TOOL & EQUIPMENT

Price
Unit Qty Note : Local/Afsel
( Buy / Rent.)

Unit 1 $ - Rental Local


Unit 3 $ - Rental Local

Unit 30 $ - Rental Local


Unit 4 $ - Rental Local
Unit 4 $ - Rental Local
Unit 4 $ - Rental Local
Unit 4 $ - Rental Local
Unit 5 $ - Buy Local
Unit 2 $ - Buy Local
Unit 1 $ - Buy Local
Unit 2 $ - Buy Local
Unit 6 $ - Buy Local
Unit 4 $ - Buy Local
Unit 5 $ - Buy Local
Unit 5 $ - Buy Local
Unit 2 $ - Buy Local
Unit 1 $ - Rental Local
Unit 1 $ - Rental Local
Unit 2 $ - Buy Local
ls 1 $ - Buy Local

Unit 2 $ - Rental Local


Unit 1 $ - Rental Local
Unit 1 $ - Rental Local
Unit 3 $ - Buy Local
Unit 4 $ - Buy Local
Unit 4 $ - Buy Local
Unit 4 $ - Buy Local
Unit 4 $ - Buy Local
Unit 1000 $ - Rental Local
Unit 1500 $ - Rental Local
Set 1 $ - Rental Set
Set 1 $ - Rental Set
Set 1 $ - Rental Set
Set 1 $ - Rental Set
Set 1 $ - Rental Set
Set 1 $ - Rental Set
Set 1 $ - Rental Set

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