PT.

WIJAYA KARYA (PERSERO) TBK

ENGINEERING DIVISION

COST, TIME, RESOURCES

DIP-ENG-INT-CTR-001

PEKERJAAN PENGEMBANGAN PIPA CY-III

LOMANIS - REWULU
 Prepared by Checked by Approved by
Rev Date
Name Sign Name Sign Name Sign
1 EP AW DS 20/10/201
 KARYA (PERSERO) TBK
GINEERING DIVISION

T, TIME, RESOURCES

P-ENG-INT-CTR-001

N PENGEMBANGAN PIPA CY-III

LOMANIS - REWULU
 Date

20/10/2016
 PT. WIJAYA KARYA (PERSERO) TBK
ENGINEERING DIVISION

DIP-ENG-INT-CTR-001 COST, TIME, RESOURCES Page 2 of 5

REVISION SHEET

Rev. No. Date Description

YA KARYA (PERSERO) TBK
INEERING DIVISION

Page 2 of 5

REVISION SHEET

Description
 PT. WIJAYA KARYA (PERSERO) TBK
ENGINEERING DIVISION

DIP-ENG-INT-CTR-001 COST, TIME, RESOURCES Page 3 of 5

Table of Content

No. Page
1 Cover 1

2 Revision Sheet 2

3 Table of Content 3

4 Cost, Time, Resources 4

5 Deliverable List 5
A KARYA (PERSERO) TBK
INEERING DIVISION

Page 3 of 5

Table of Content
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

SCADA, Terminal Automation System, LDS, MOV

System, Field Instrument, Metering, Control System INSTRUMENT
Integration

Page 13
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Instrument Engineering

Design Basis

Spesification

Datasheet

Calculation

List

Page 14
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Drawing

Requisition

Technical Bid Evaluation

MTO

Issue For Purchase

Vendor Document Review After PO

Meeting

Page 15
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Procurement Support

Site Survey

Construction Support

Commisioning Support

Subtotal Jam Kerja

Harga (USD/Jam)

Subtotal

Page 16
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Total Instrument

List Dokumen :

1. Terlampir

Catatan :
Biaya Tambahan: -

TOTAL BIAYA CTR US$ 0

TERMIN PEMBAYARAN: PROGRESS 100%

Page 17
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Disetujui Oleh : Dwi Suseno

Tanggal : 19-03-2018
Persetujuan Klien : PT Pertamina (Persero)

Page 18
 PT. WIJAYA KARYA (PERS

ENGINEERING DIVI

COST TIME RESOURCE

Klien : PT Pertamina (Persero)

Proyek : PEKERJAAN PENGEMBANGAN PIPA CY-III LOMANIS - REWUL

Nomor Kontrak :

Judul Aktivitas : DED Instrument & Control

No. Proyek : No. CTR : 001

Tanggal Mulai : 19-03-2018

LINGKUP AKTIVITAS Disiplin

Tanggal : 19-03-2018
Keterangan:
Lead Engineer :
Senior Engineer :
Engineer :
Drafter :

Page 19
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

Page 20
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

Lead Snr Eng LD Dft

28 32 84 0 0

138 212 665 0 0

103 158 495 0 0

8 15 48 0 0

21 48 161 0 0

Page 21
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

214 471 985 1285 1756

32 65 227 0 0

32 65 227 0 0

32 74 249 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Page 22
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

610 1,141 3,140 1,285 1,756

0 0 0 0 0

Page 23
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

Page 24
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

Dibuat Oleh : Eko Prasetyo

Tanggal : 19-03-2018

Page 25
RYA (PERSERO) TBK

ING DIVISION

RESOURCE SHEET

OMANIS - REWULU

Revisi : A

Tanggal Selesai :

JAM KERJA

Page 26
 INSTRUMENT MAN HOURS

IFR IFA AFC ASBUILT

No Description / Document Title Remarks
Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter

I. GENERAL 21 14 45 0 0 5 7 23 0 0 2 2 8 0 0 0 3 8 0 0
1 Instrument Design Basis 10 14 45 0 0 5 7 23 0 0 2 2 8 0 0 0 3 8 0 0
2 Instrument Control Narrative 10 14 45 0 0 5 7 23 0 0 2 2 8 0 0 0 3 8 0 0
II. SPECIFICATION 83 111 360 0 0 42 55 180 0 0 14 18 60 0 0 0 28 65 0 0
1 General Specification for Instrument 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
2 Specification for SCADA 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
3 Specification for Terminal Automation System 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
4 Specification for Metering System 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
6 Control System Integration Study 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
7 Specification for LDS 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
8 Specification for Block Line System 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
9 Specification for Instrument Cable 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
10 Specification for F&G and Fire Alarm System 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
III. DATASHEET 62 82 268 0 0 31 41 134 0 0 10 14 45 0 0 0 21 48 0 0
1 Datasheet Pressure Gauge 19 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
2 Datasheet Pressure Indicating Transmitter 19 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
3 Datasheet Shutdown Valve 2 1 1 4 0 0 0 1 2 0 0 0 0 1 0 0 0 0 1 0 0
4 Datasheet Control Valve 1 1 1 4 0 0 0 1 2 0 0 0 0 1 0 0 0 0 1 0 0
5 Datasheet MOV 7 6 7 24 0 0 3 4 12 0 0 1 1 4 0 0 0 2 4 0 0
6 Datasheet PSV 11 5 7 22 0 0 3 3 11 0 0 1 1 4 0 0 0 2 4 0 0
7 Datasheet Pig Detector 16 7 10 32 0 0 4 5 16 0 0 1 2 5 0 0 0 2 6 0 0
8 Datasheet Densito Meter 2 1 2 6 0 0 1 1 3 0 0 0 0 1 0 0 0 0 1 0 0
9 Datasheet Color Meter 2 1 2 6 0 0 1 1 3 0 0 0 0 1 0 0 0 0 1 0 0
10 Datasheet Metering System 2 2 3 10 0 0 1 2 5 0 0 0 1 2 0 0 0 1 2 0 0
11 Datasheet Block Line System 60 9 12 40 0 0 5 6 20 0 0 2 2 7 0 0 0 3 7 0 0
12 Datasheet Flame Detector 16 7 10 32 0 0 4 5 16 0 0 1 2 5 0 0 0 2 6 0 0
13 Datasheet Siren & Beacon 1 1 1 4 0 0 0 1 2 0 0 0 0 1 0 0 0 0 1 0 0
14 Datasheet Manual Call Point 2 1 1 4 0 0 0 1 2 0 0 0 0 1 0 0 0 0 1 0 0

IV. Instrument Sizing & Calculation 4 8 26 0 0 3 4 13 0 0 1 1 4 0 0 0 2 5 0 0

1 Calculation - PSV 11 3 7 22 0 0 3 3 11 0 0 1 1 4 0 0 0 2 4 0 0
2 Calculation - Control Valve 1 1 1 4 0 0 0 1 2 0 0 0 0 1 0 0 0 0 1 0 0

V. Instrument List 13 25 88 0 0 6 13 44 0 0 2 4 15 0 0 0 6 15 0 0
1 Instrument Index 3 7 24 0 0 2 3 12 0 0 1 1 4 0 0 0 2 4 0 0
2 I/O List & Set Point Alarm List 3 7 24 0 0 2 3 12 0 0 1 1 4 0 0 0 2 4 0 0
3 Cause & Effect Matrix 6 11 40 0 0 3 6 20 0 0 1 2 7 0 0 0 3 7 0 0
VI. Instrument Drawing 129 257 514 771 900 64 129 257 386 450 21 43 86 129 150 0 43 129 0 257
1 Drawing - Overall Control System and Safety Block Diagram 4 8 16 24 28 2 4 8 12 14 1 1 3 4 5 0 1 4 0 8
2 Drawing - Standard Installation 4 8 16 24 28 2 4 8 12 14 1 1 3 4 5 0 1 4 0 8
3 Drawing - Hook Up 4 8 16 24 28 2 4 8 12 14 1 1 3 4 5 0 1 4 0 8
4 Drawing - Instrument Location Plant Lomanis Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
5 Drawing - Instrument Location Plant Rewulu Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
6 Drawing - Instrument Location Plant Pipeline Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
7 Drawing - Overall Cable Block Diagram 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
8 Drawing - Main Cable Layout Lomanis Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
9 Drawing - Main Cable Layout Rewulu Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
10 Drawing - Main Cable Pipeline Area 8 16 32 48 56 4 8 16 24 28 1 3 5 8 9 0 3 8 0 16
11 Drawing - Cable Schedule 11 21 42 63 74 5 11 21 32 37 2 4 7 11 12 0 4 11 0 21
12 Drawing - Loop Diagram for Lomanis 11 21 42 63 74 5 11 21 32 37 2 4 7 11 12 0 4 11 0 21
13 Drawing - Loop Diagram for Rewulu 11 21 42 63 74 5 11 21 32 37 2 4 7 11 12 0 4 11 0 21
14 Drawing - Control Room Layout Lomanis Area 1 2 4 6 7 1 1 2 3 4 0 0 1 1 1 0 0 1 0 2
15 Drawing - Control Room Layout Rewulu Area 1 2 4 6 7 1 1 2 3 4 0 0 1 1 1 0 0 1 0 2
16 Drawing - Instrument Detail Termination for Lomanis 11 21 42 63 74 5 11 21 32 37 2 4 7 11 12 0 4 11 0 21
17 Drawing - Instrument Detail Termination for Rewulu 11 21 42 63 74 5 11 21 32 37 2 4 7 11 12 0 4 11 0 21
18 Drawing - Instrument Detail Termination for Pipeline area 6 12 24 36 42 3 6 12 18 21 1 2 4 6 7 0 2 6 0 12

VII. REQUISITION 19 39 136 0 0 10 19 68 0 0 3 6 23 0 0 0 0 0 0 0

1 RFQ SCADA & Terminal Automation System (TAS) 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
2 RFQ Pressure Gauge 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
3 RFQ Pressure Indicating Transmitter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
4 RFQ Shutdown Valve 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
5 RFQ Control Valve 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
6 RFQ MOV 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
7 RFQ PSV 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
8 RFQ Pig Detector 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
9 RFQ Densito Meter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
10 RFQ Color Meter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
 INSTRUMENT MAN HOURS

IFR IFA AFC ASBUILT

No Description / Document Title Remarks
Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter Lead Senior Engineer Designer Drafter
11 RFQ Metering System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
12 RFQ Block Line System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
13 RFQ Instrument Cable 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
14 RFQ Junction Box & Cable Gland 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
15 RFQ Tubing & Fitting 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
16 RFQ Bulk Material (cable/ wiring accessories, stanchions, construction steels, tiles, etc) 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
17 RFQ F&G and Fire Alarm System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
VIII. TBE 19 39 136 0 0 10 19 68 0 0 3 6 23 0 0 0 0 0 0 0
1 TBE SCADA & Terminal Automation System (TAS) 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
2 TBE Pressure Gauge 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
3 TBE Pressure Indicating Transmitter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
4 TBE Shutdown Valve 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
5 TBE Control Valve 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
6 TBE MOV 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
7 TBE PSV 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
8 TBE Pig Detector 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
9 TBE Densito Meter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
10 TBE Color Meter 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
11 TBE Metering System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
12 TBE Block Line System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
13 TBE Instrument Cable 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
14 TBE Junction Box & Cable Gland 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
15 TBE Tubing & Fitting 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
16 TBE Bulk Material 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0
17 TBE F&G and Fire Alarm System 1 2 8 0 0 1 1 4 0 0 0 0 1 0 0

IX. MTO 19 39 136 0 0 10 19 68 0 0 3 6 23 0 0 0 10 23 0 0

1 MTO for Bulk Material (cable/ wiring accessories, stanchions, construction steels, tiles, etc) 6 11 40 0 0 3 6 20 0 0 1 2 7 0 0 0 3 7 0 0
2 MTO for Instrument Cable 5 9 32 0 0 2 5 16 0 0 1 2 5 0 0 0 2 5 0 0
3 MTO Junction Box & Cable Gland 5 9 32 0 0 2 5 16 0 0 1 2 5 0 0 0 2 5 0 0
4 MTO Tubing & Fitting 5 9 32 0 0 2 5 16 0 0 1 2 5 0 0 0 2 5 0 0

X. ISSUE FOR PURCHASE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

XI. VENDOR DOCUMENT AFTER PO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

XII. OTHERS Internal

Total 331 571 1,565 771 900 167 285 783 386 450 56 95 261 129 150 - 102 266 - 257

WITHOUT ASBUILT DOCUMENT

Lead 553
Senior 952
Engineer 2,609
Designer 1,285
Drafter 1,499

TOTAL MAN HOURS 6,898

WITH ASBUILT DOCUMENT

Lead 553
Senior 1,054
Engineer 2,875
Designer 1,285
Drafter 1,756