BQ CIVIL MAINTENANCE SERVICE

89
Pedoman Pengelolaan Rantai Supla Lampiran no : FL-002 Formulir No : SC.02 FORMULIR PERHITUNGAN TINGKAT KOMPONEN LOKAL DALAM NEGERI ( DOMESTIC CONTENT CALCULATION ) Formulir N0. : SC-02 Rp 17,577,102,880.00 ( Total Quoted Price ) Item % Komponen KDN Penawar Dalam ( Quoted DC Nilai Per Item % Negeri/KDN Nilai (Item Value) ( % Domestic (Value) Content/DC ) a b c d=axc A. BARANG ( GOODS ) 2,522,008,680.00 14.35 100% 2,522,008,680.00 (Material Used ) II. Peralatan 169,848,000.00 0.97 100% 169,848,000.00 ( Equipment ) 2,691,856,680.00 15.31 2,691,856,680.00 Sub Jumlah ( Sub Total ) A B. JASA ( SERVICES ) III. Personil / Konsultan 3,695,802,000.00 21.03 100% 3,695,802,000.00 ( Personel ) IV. Alat Kerja/Peralatan 876,506,400.00 4.99 100% 876,506,400.00 (Equipment) V.Konstruksi/Fabrikasi 10,312,937,800.00 58.67 100% 10,312,937,800.00 (Construction/Fabrication) V. Jasa Umum,dll (Other Services ) Sub Jumlah ( Sub Total ) B 14,885,246,200.00 84.69 14,885,246,200.00 C. JUMLAH ( TOTAL ) 17,577,102,880.00 100.00 17,577,102,880.00 = Sub Jumlah ( Sub Total ) A + B b = Nilai Per Item / jumlah nilai Penawaran * 100% e = Nilai KDN Penawaran / jumlah nilai Penawaran * 100% Catatan ( Note ) 1 Personil / Konsultan Kerja dll : Rekayasa,Survey Perencanaan,Pengawasan, Management, Tenaga dll (Personnel ) : Engineering, Design Survey ,Suvervisory, Management, Labour,etc 2 Alat Kerja / Peralatan : Sewa rig, sewa kendaraan, sewa kapal , sewa Pompa dll. (Equipment) : Rig rental , vehicle Rental, Vessel Rental , Pump Rental ,etc 3 Kontruksi / Fabrikasi : Kontruksi Sipil , Mesin, Listrik dll. (Contruction/Fabrication) : Civil contruction, Machines,electricity, etc. 4 Jasa Umum, dll : Pengurusan Asuransi sewa rumah dll. ( Other service ) : Handling Insurance House Leasing dll. 5 Material terpakai : Pipa cement, chemical, dll. (Material Used ) : Pipe cement, chemical, dll. 6 Peralatan : Pompa , kompressor, generator, dll. (Equipment) : Pump, compressor, generator, etc. Jumlah Nilai Penawaran : URAIAN (DESCRIPTION) I. Material

description

SAMPLE BQ FOR CIVIL MAINTENANCE SERVICE PROJECT

Transcript of BQ CIVIL MAINTENANCE SERVICE

Page 1: BQ CIVIL MAINTENANCE SERVICE

Pedoman Pengelolaan Rantai SuplaiLampiran no : FL-002Formulir No : SC.02

FORMULIRPERHITUNGAN TINGKAT KOMPONEN LOKAL DALAM NEGERI

( DOMESTIC CONTENT CALCULATION )

Formulir N0. : SC-02

Jumlah Nilai Penawaran : Rp 17,577,102,880.00

( Total Quoted Price )

Item% Komponen KDN Penawaran

Dalam ( Quoted DC )

Nilai Per Item

%

Negeri/KDN Nilai

%(Item Value) ( % Domestic (Value)Content/DC )

a b c d=axc e

A. BARANG ( GOODS )

I. Material Terpakai 2,522,008,680.00 14.35 100% 2,522,008,680.00 14.35

(Material Used )

II. Peralatan 169,848,000.00 0.97 100% 169,848,000.00 0.97

( Equipment )

2,691,856,680.00 15.31 2,691,856,680.00 15.31 Sub Jumlah ( Sub Total ) A

B. JASA ( SERVICES )

III. Personil / Konsultan 3,695,802,000.00 21.03 100% 3,695,802,000.00 21.03

( Personel )

IV. Alat Kerja/Peralatan 876,506,400.00 4.99 100% 876,506,400.00 4.99

(Equipment)

V.Konstruksi/Fabrikasi 10,312,937,800.00 58.67 100% 10,312,937,800.00 58.67

(Construction/Fabrication)

V. Jasa Umum,dll

(Other Services )

Sub Jumlah ( Sub Total ) B 14,885,246,200.00 84.69 14,885,246,200.00 84.69

C. JUMLAH ( TOTAL ) 17,577,102,880.00 100.00 17,577,102,880.00 100.00

= Sub Jumlah ( Sub Total ) A + B

b = Nilai Per Item / jumlah nilai Penawaran * 100%

e = Nilai KDN Penawaran / jumlah nilai Penawaran * 100%

Catatan ( Note )

1 Personil / Konsultan Kerja dll : Rekayasa,Survey Perencanaan,Pengawasan, Management, Tenaga dll

(Personnel ) : Engineering, Design Survey ,Suvervisory, Management, Labour,etc

2 Alat Kerja / Peralatan : Sewa rig, sewa kendaraan, sewa kapal , sewa Pompa dll.

(Equipment) : Rig rental , vehicle Rental, Vessel Rental , Pump Rental ,etc

3 Kontruksi / Fabrikasi : Kontruksi Sipil , Mesin, Listrik dll.

(Contruction/Fabrication) : Civil contruction, Machines,electricity, etc.

4 Jasa Umum, dll : Pengurusan Asuransi sewa rumah dll.

( Other service ) : Handling Insurance House Leasing dll.

5 Material terpakai : Pipa cement, chemical, dll.

(Material Used ) : Pipe cement, chemical, dll.

6 Peralatan : Pompa , kompressor, generator, dll.

(Equipment) : Pump, compressor, generator, etc.

URAIAN (DESCRIPTION)

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EXHIBIT CCOMPENSATION

CIVIL MAINTENANCE SERVICES

NO DESCRIPTION

BQ UNIT PRICE COST (Rupah)

Unit Qty Unit Price (Rp) Monhtly 28 Months

Cost (Rupiah)a b c d

1 PROJECT MANAGEMENT a b c = a x b d = c x 28

1.2 Supervisor Manpower Supply Ps 2 Month ### 24,885,000.00 696,780,000.00

1.3 HSE Inspector Manpower Supply Ps 2 Month ### 24,884,000.00 696,752,000.00

Sub Total 1 49,769,000.00 1,393,532,000.00

2 CIVIL MAINTENANCE - MAN POWER SUPPLY a b d = a x b

2.6 Call Out personel Ps ### Daily 133,500.00 3,218,418,000.00

Sub Total 2 - 3,218,418,000.00

4 TRANSPORTATION a b c = a x b d = c x 28

4.1 Double cabin 4 x 4 Ea 1 Month 1,694,500.00 1,694,500.00 47,446,000.00

4.3 BBM, Solar Ltr/day 25 Ltr 5,500.00 16,500,000.00 462,000,000.00

Sub Total 4 18,194,500.00 509,446,000.00

TOTAL ESTIMATE CONTRACT VALUE - 28 Months IDR 5,121,396,000.00

Total rata - rata pembiayaan per bulan IDR 182,907,000.00

Note :1 Formula For 4.3 BBM, Solar "Transfortation", in column Monthly or column C should be filled : c = a x b x 30 days x 4 unit2 5.1 Capex Maintenance & Opec should be filled with Total estimated price of Unit Price (Supply & Instal)3 5.2 Supply Material should be filled with Total estimated price of Material Suply Only4 5.3 Painting should be filled with Total estimated price of Painting works

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17,220

FIX Cost/ bulan

Gaji Over Time Total Thr Pesangon Cuti Cto

Svp 4 orang 9,500,000 791,667 791,666.67 791,666.67 2,000,000

HSE 4 9,150,000 762,500 762,500.00 762,500.00 2,500,000

18,650,000 1,554,167 1,554,166.67 1,554,166.67 4,500,000

Call out 6,000,000 2,861,272 8,861,272 500,000.00 500,000.00 500,000.00

6,000,000 2,861,272 8,861,272 500,000.00 500,000.00 500,000.00

24,108

28

### 22.64

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Total fix cost/ bulan Invoice/ bulan selisih

27,812,500.00 49,769,000.00 21,956,500.00

10,361,271.68 - (10,361,271.68)

total #REF!

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EXHIBIT CCOMPENSATION

CIVIL MAINTENANCE SERVICES

NO DESCRIPTION

BQ UNIT PRICE COST (Rupah)

Unit Qty Unit Price (Rp) Monhtly 36 Months

Cost (Rupiah)a b c d

1 PROJECT MANAGEMENT a b c = a x b d = c x 36

1.1 Field Manager Ps 2 Month 1,891,500.00 3,783,000.00 136,188,000.00

1.2 Supervisor Ps 4 Month 1,891,500.00 7,566,000.00 272,376,000.00

1.3 HSE Inspector Ps 4 Month 1,891,500.00 7,566,000.00 272,376,000.00

Sub Total 1 680,940,000.00

2 CIVIL MAINTENANCE - MAN POWER SUPPLY a b d = a x b

2.1 Foremen (2 Person every day) Ps 1900 Daily 126,100.00 239,590,000.00

2.2 Mansory (3 Person every day) Ps 2700 Daily 126,100.00 340,470,000.00

2.3 Carpenter (3 Person every day) Ps 2400 Daily 126,100.00 302,640,000.00

2.4 Plumber (2 Person every day) Ps 1520 Daily 126,100.00 191,672,000.00

2.5 Skill Labour (8 Person every day) Ps 4320 Daily 126,100.00 544,752,000.00

2.6 Call Out personel Ps 270 Daily 125,400.00 33,858,000.00

Sub Total 2 1,652,982,000.00

3 SCAFFOLDING : a b c = a x b d = c x 36

3.1 Material

3.1.1 Tubes (6m) Jts 1,500 Month 1,500.00 2,250,000.00 81,000,000.00

3.1.2 Couplers & Fitting Ea 2,800 Month 300.00 840,000.00 30,240,000.00

3.1.3 Wodden Plank (50 mm thick, 250 mm wSheet 400 Month 3,900.00 1,560,000.00 56,160,000.00

3.1.4 Alluminium Ladder Ea 10 Month 6,800.00 68,000.00 2,448,000.00

Sub Total 3.1 169,848,000.00

3.2 Manpower a b c = a x b d = c x 36

3.2.1 Foremen (1 person every day) Ps 2 Month 1,891,500.00 3,783,000.00 136,188,000.00

3.2.2 Scaffolder (4 person every day) Ps 8 Month 1,891,500.00 15,132,000.00 544,752,000.00

3.2.3 Skill labour (5 person every day) Ps 10 Month 1,891,500.00 18,915,000.00 680,940,000.00

Sub Total 3.2 1,361,880,000.00

4 TRANSPORTATION a b c = a x b d = c x 36

4.1 Double cabin 4 x 4 Ea 3 Month 1,694,500.00 5,083,500.00 183,006,000.00

4.2 PS truck Ea 1 Month 2,763,900.00 2,763,900.00 99,500,400.00

4.3 BBM, Solar Ltr/day 25 Ltr 5,500.00 16,500,000.00 594,000,000.00

Sub Total 4 876,506,400.00

5 WORK PACKAGE

5.1 Capex Maintenance & Opec Lot 1 9,286,127,800.00

5.2 Suplly Material Lot 1 2,522,008,680.00

5.3 Painting Lot 1 1,026,810,000.00

Sub Total 5 ###

TOTAL ESTIMATE CONTRACT VALUE - 36 Months IDR ###

Total rata - rata pembiayaan per bulan IDR 488,252,857.78

Note :1 Formula For 4.3 BBM, Solar "Transfortation", in column Monthly or column C should be filled : c = a x b x 30 days x 4 unit2 5.1 Capex Maintenance & Opec should be filled with Total estimated price of Unit Price (Supply & Instal)3 5.2 Supply Material should be filled with Total estimated price of Material Suply Only4 5.3 Painting should be filled with Total estimated price of Painting works

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22,618,691,459 77.71

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CS-136478484 Civil Maintenance Services

Bill Of Quantity Page 7 of 55

SUMATERA CIVIL MAINTENANCE CONTRACT

BILL OF QUANTITIES PAINTING WORKS

NO. DESCRIPTION UNIT VOLUME PRICE TOTAL ESTIMATED (Rp.) (Rp)

1 Painting Camp (oil Paint) M2 3,200 26,000 83,200,000

2 Painting Camp (emulsion Paint Paint) M2 11,500 33,200 381,800,000

3 General oil Paint for support/ post and stopper M2 2,100 39,000 81,900,000

4 Painting for piping M2 3,100 39,000 120,900,000

5 Hot resistence painting for piping and skid M2 1,100 94,200 103,620,000

6 Acid Resistence for piping and skid M2 1,200 54,700 65,640,000

7 Chainlink fence painting M2 7,500 25,300 189,750,000

TOTAL ESTIMATED PRICE Rp. ###

( Say In Word : Nine Hundred And Fourty- Two Million Rupiahs)

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Bill Of Quantity 8 of 55

SUMATERA CIVIL MAINTENANCE CONTRACTBILL OF QUANTITIES CIVIL WORK

NO. DESCRIPTION UNIT PRICE TOTAL ESTIMATED

PRICE

UNIT PRICE (Supply & Install)

1 Excavation < 1.5 m, commond soil M3 1,250 89,600.00 112,000,000.00

2 Excavation > 1.5 m, comomond soil M3 950 98,100.00 93,195,000.00

3 Disposal < 15 m, used manual M3 600 29,600.00 17,760,000.00

4 Disposal; 15 < Disposal < 100 m, used manual M3 240 53,500.00 12,840,000.00

5 Disposal; 100 < Disposal < 1000 m, used light vehicle M3 240 124,200.00 29,808,000.00

6 Sand Bedding 100 THK M3 120 245,000.00 29,400,000.00

7 Backfill & Compaction (used tamping rammer) M3 960 34,600.00 33,216,000.00

8 Sand Bedding 250 THK M3 130 245,000.00 31,850,000.00

Concrete Work - 1 Plastic Sheet 1,2 x 50 m roll 240 51,000.00 12,240,000.00 2 Lean Concrete K-125 ( Type I Cement ) M3 460 805,000.00 370,300,000.00

3 Formwork by Plywood minimum 12 mm thk M2 8,940 78,400.00 700,896,000.00 4 Reinforcement (rebar) U 39 Kg 50,000 18,400.00 920,000,000.00 5 Anchor Bolt min dia 16 mm Kg 50 45,500.00 2,275,000.00 6 Concrete K-175 ( Type I Cement ) M3 1,100 869,500.00 956,450,000.00 7 Concrete K-210 ( Type I Cement ) M3 800 923,500.00 738,800,000.00 8 Concrete K-225 ( Type I Cement ) M3 900 977,500.00 879,750,000.00 9 Grouting minimum K400 M3 250 45,100.00 11,275,000.00

Wall Instalation Work - 1 Brick Wall, commond brick 10 x10 x20 cm M2 2,400 129,100.00 309,840,000.00 2 Plastering & Rendering 1 pc : 3 sand & Rendering M2 2,400 57,500.00 138,000,000.00 3 Install'n Gypsum 12 mm include hollo frame M2 300 234,300.00 70,290,000.00 4 Install'n Gypsum 12 mm exclude hollo frame M2 320 72,400.00 23,168,000.00 5 Acustic Board (inc. Alumunium Frame + Hanger) M2 48 252,700.00 12,129,600.00 6 Plaster Board M2 144 40,100.00 5,774,400.00 7 Plaster Board (incl. Wood Frame + Hanger ) M2 48 72,400.00 3,475,200.00

Stell Structural Works & Roofing Work - 1 Stell Structural Works (carbon Steel) Kg 2,400 32,700.00 78,480,000.00 2 Bolt & Nut Dia 9 - 19 mm (carbon Steel) Kg 60 28,700.00 1,722,000.00 3 Corrugated metal roofing (klip lock) M2 144 85,000.00 12,240,000.00 4 Ridge Chapping (Galvanize) M' 48 63,800.00 3,062,400.00 5 Flashing ( Galvanize) M' 96 54,200.00 5,203,200.00 6 Zink Gutter BJLS 30 (Galvanize) M' 230 101,800.00 23,414,000.00 7 Corrugated roof zinc 0,35 thk M2 750 69,600.00 52,200,000.00

Ceiling Work - 1 Plaffond plywood 6 mm, good quality M2 840 73,900.00 62,076,000.00 2 Plaffond plywood 9 mm, good quality M2 650 110,400.00 71,760,000.00 3 Calciboard 5 mm (Not Include Frame) M2 201 96,400.00 19,376,400.00

Sanitary Work - 1 Western Closet ( inc acessories ), good Quality Ea 15 2,130,000.00 31,950,000.00 2 Squatsing Closet ( inc acessories ), good Quality Ea 15 2,646,000.00 39,690,000.00 3 Urinoir ( inc acessories ), good Quality Ea 12 1,628,700.00 19,544,400.00 4 Wash Basin, good quality Ea 12 2,066,400.00 24,796,800.00 5 Shower Head, good quality Ea 25 922,000.00 23,050,000.00 6 Hand Shower, good quality Ea 35 275,200.00 9,632,000.00 7 Toilet Shower, good quality Ea 35 154,000.00 5,390,000.00 8 Valve for Shower, good quality Ea 54 112,600.00 6,080,400.00

Plumbing Work - 1 Down Sport PVC Pipe Dia. 4" minimum AW M' 48 159,500.00 7,656,000.00 2 Install pipe PVC size <=3" minimum AW M' 720 80,300.00 57,816,000.00 3 Install pipe PVC size >=3" minimum AW M' 720 80,300.00 57,816,000.00 4 Instal pipe galvanize size <=3" minimum sch 40 M' 720 75,400.00 54,288,000.00

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CS-136478484 Civil Maintenance Services

Bill Of Quantity 9 of 55

NO. DESCRIPTION UNIT PRICE TOTAL ESTIMATED

PRICE

UNIT PRICE (Supply & Install)

5 Instal pipe galvanize size >=3" minimum sch 40 M' 720 137,900.00 99,288,000.00 Tile Instalation Work -

1 Ceramik Tile (inc. Mortar) for Floor 0,3 x 0,3 M KW 1 M2 700 110,500.00 77,350,000.00 2 Ceramik Tile (inc. Mortar) for Wall 0,2 x 0,2 M KW 1 M2 700 100,900.00 70,630,000.00 3 Granit Tile, good quality M2 710 309,500.00 219,745,000.00 4 Vinil Tile, minimum 3mm thk, good quality M2 360 156,400.00 56,304,000.00

Door Installation work - 1 Allumunium door Frame 2.1 m x 0.9m, clear, good qual Unit 17 458,200.00 7,789,400.00 2 Allumunium door Frame 2.1 m x 180 m & acc'ries, clear Unit 23 526,200.00 12,102,600.00 3 Alluminium Sliding window 1.2 m x 60m & acc'ries, clea Set 12 318,500.00 3,822,000.00 4 Door leaf type Panel 0.82 m x 2.2m Ea 25 1,482,400.00 37,060,000.00 5 Bug/ Bird Screen Galvanice Door inc. Frame, Hanger & a Ea 48 151,100.00 7,252,800.00

Key etc Instalation Work - 1 Handle Lock door 1 set or equivalent, good quality Ea 60 345,400.00 20,724,000.00 2 Cylinder lock, good quality Ea 60 356,200.00 21,372,000.00 3 Door Closer, good quality Ea 60 297,400.00 17,844,000.00 4 Hinge Door size 4", good quality Ea 60 32,000.00 1,920,000.00 5 Hinge furniture, good quality Ea 60 32,000.00 1,920,000.00 6 Drawer lock, good quality Ea 60 41,500.00 2,490,000.00 7 "Gerendel" good quality Ea 60 40,600.00 2,436,000.00

Other Work1 Galvanize Steel Chain Dia. 8 mm M' 120 381,100.00 45,732,000.00 2 Insulation (chainlink, aluminium single sided, glasswool M2 96 52,700.00 5,059,200.00 3 Formica M2 408 115,400.00 47,083,200.00 4 Polyprint M2 60 94,400.00 5,664,000.00 5 Teak Wood M2 60 78,600.00 4,716,000.00 6 Soft Board M2 60 88,100.00 5,286,000.00 7 Industrial Chain Link Pole 2m' & Concrete L 70.70.7 Ea 690 1,983,100.00 ###8 Vehicle Gates & Foundation Unit 15 7,393,600.00 110,904,000.00 9 Personal Gate Unit 14 3,244,200.00 45,418,800.00

10 Polycarbonate 5 mm M2 50 112,700.00 5,635,000.00 11 Supply & Install Barbed Wire Fencing 5 Layer, galvaniz M1 1,970 36,000.00 70,920,000.00 12 Supply & Install Concrete Ditch 60x40, K 225 M1 375 298,600.00 111,975,000.00 13 Supply & Install Chain Link Fencing, galvanize M2 1,950 40,900.00 79,755,000.00 14 Cutting Grass flowline/ pipeline, max grass height 30 c Ha 450 1,194,700.00 537,615,000.00

TOTAL ESTIMATED PRICE Rp. 9,286,127,800

( Say In Word : Nine Billion Ninety Five Million Eight Hundred And Fifty Four Thousand thirty Hundred Rupiahs)

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CS-13647884 Civil Maintenance Services

Bill Of Quantity Page 10 of 55

SUMATERA CIVIL MAINTENANCE CONTRACTBILL OF QUANTITIES CIVIL WORK

NO. DESCRIPTION UNIT VOLUME PRICE TOTAL ESTIMATED (Rp.) (Rp)

MATERIAL SUPPLY ONLY

Concrete Material1 Gravel 2 - 3 M3 750 450,000.00 337,500,000

2 Gravel 3 - 5 M3 950 450,000.00 427,500,000

3 Sand for Sand Blasting M3 225 138,000.00 31,050,000

4 Sand Building M3 2,700 138,000.00 372,600,000

5 Portland Cement ( 50 kg ) bag 2,800 54,000.00 151,200,000

6 Chicken Mess, galvanize M2 3,300 27,000.00 89,100,000

7 Wire Mesh M6. 150 M2 850 31,746.00 26,984,100

8 Wire, Tie, 1mm, Mild Steel Kg 300 7,300.00 2,190,000

Fomwork Materials1 Timber minimum class 2 M3 45 1,620,000.00 72,900,000

2 Plywood 6 mm, good quality Sheet 500 78,000.00 39,000,000

3 Plywood 12 mm, good quality Sheet 500 174,000.00 87,000,000

4 Plywood 18 mm, good quality Sheet 500 240,000.00 120,000,000

Plumbing Material1 PVC Pipe dia. 4 inch minimum AW Ea 90 371,400.00 33,426,000

2 PVC Pipe dia. 3 inch minimum AW Ea 90 223,920.00 20,152,800

3 PVC Pipe dia. 2 inch minimum AW Ea 90 111,000.00 9,990,000

4 PVC Pipe dia. 1,5 inch minimum AW Ea 90 85,800.00 7,722,000

5 PVC Pipe dia. 1 1/4 inch minimum AW Ea 90 76,200.00 6,858,000

6 PVC Pipe dia. 1 inch minimum AW Ea 90 51,000.00 4,590,000

7 PVC Pipe dia. 3/4 inch minimum AW Ea 90 37,200.00 3,348,000

8 Adhesive, Synthetic, 601, Rubber 1/2 Kg/ Can Can 450 20,400.00 9,180,000

9 Pipe, 1/2 In, Min AW, Lg 13 Ft, Conn Socket, PVC Ea 40 26,880.00 1,075,200

10 Adafter, Pipe, 1/2 IN MNPT x Socket, Ea 40 1,200.00 48,000

minimum AW, PVC

11 Adapter, Pipe, Hex Head, 2 IN FNPT X 2 IN Ea 30 9,180.00 275,400

Socket, minimum AW, PVC

12 Coupling, Pipe, Size, 1 IN Thereaded Femele Ea 30 2,460.00 73,800

x 1 IN Socket, PVC minimum AW

13 Copling, Pipe, Size 1 IN, Socket, PVC, minimum AW Ea 30 1,920.00 57,600

Coupling, Pipe, Size, 1/2 IN Thereaded Femele

x 1/2 IN Socket, PVC minimum AW

14 Coupling, Pipe, Socket, 1-1/4 IN, minimum AW, PVC Ea 87 5,880.00 511,560

15 Coupling , Pipe, Threaded, 1 IN MNPT, PVC; minimum AW Ea 90 4,500.00 405,000

16 Coupling, Pipe, Threaded, 1 - 1/2 IN FNPT, PVC; minimum AW Ea 30 9,840.00 295,200

17 Coupling , Pipe, Threaded, 1 - 1/2 IN MNPT, PVC; minimum AW Ea 30 9,840.00 295,200

18 Elbow, Pipe, Socket, 1 - 1/2 IN, minimum AW, mat'l PVC Ea 30 5,820.00 174,600

19 Elbow, Socket, Size 2 IN, PVC, RAD 90 DEG Ea 30 9,180.00 275,400

20 Elbow, Pipe, Size 3/4 IN, Socket, PVC, minimum AW,

RAD 90 DEG Ea 30 1,920.00 57,600

21 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 45 DEG, PVC Ea 30 2,520.00 75,600

22 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 90 DEG, PVC Ea 60 2,520.00 151,200

23 Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 45 DEG, PVC Ea 60 1,200.00 72,000

24 Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 90 DEG, PVC Ea 60 1,320.00 79,200

25 Elbow, Pipe, Socket, 1 - 1/4 IN, minimum AW, RAD 90 DEG, PV Ea 60 4,080.00 244,800

26 Elbow, Pipe, Socket, 3/4 IN, minimum AW, RAD 45 DEG, PVC Ea 60 1,620.00 97,200

27 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1 IN, min AW PVC Ea 50 4,680.00 234,000

28 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1/2 IN, min AW PV Ea 50 3,540.00 177,000

29 Reducer, Pipe, Concentric, Socket, 2 x1-1/2 IN, min AW PVC Ea 50 8,040.00 402,000

30 Reducer, Pipe, Concentric, Socket, 3/4 x1/2 IN, min AW PVC Ea 50 1,650.00 82,500

31 Reducer, Pipe; Dia 1 x 1/2 IN, minimum AW Ea 30 4,680.00 140,400

32 Reducer, Conn Socket, Mat'l PVC; minimum AW Ea 30 3,540.00 106,200

33 Socket, Pipe, 1 IN Lg 4 M, Plastic, PVC, minimum AW Ea 30 2,400.00 72,000

34 Socket, Pipe, 1/2 IN, Lg 4 M, Plastic, PVC, minimum AW Ea 30 1,200.00 36,000

35 Tee, 1/2 IN, Mat'l PVC, minimum AW, Socket ; Ea 30 1,920.00 57,600

36 Tropical Glue, Basmatl Solvent Cement, Can 70 20,400.00 1,428,000

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CS-13647884 Civil Maintenance Services

Bill Of Quantity Page 11 of 55

NO. DESCRIPTION UNIT VOLUME PRICE TOTAL ESTIMATED (Rp.) (Rp)

MATERIAL SUPPLY ONLY

Concrete MaterialAppl PVC Pipe and Fitting ;

Door Lock Material1 Lock - Set, door, Double Cylinder, Ea 30 93,000.00 2,790,000

1 x 7 IN, Steel, good quality

2 Lock - Set, door, 1/2 x 2-1/2 x 9 -1/2, Ea 25 890,400.00 22,260,000

IN, Steel, good quality

3 Lock - Set, door, Type 36 - L, 3/4 x Ea 25 774,000.00 19,350,000

1 -3/4 x 11 -1/2, Steel; good quality

4 Lock - Set, door, Type 49 - L, 1/2 x 3 - 1/2 Ea 25 956,400.00 23,910,000

x 9 - 1/2 IN, Steel ; good quality

5 Lock - Set, door, Type Extra - A, 40 mm, Ea 25 174,000.00 4,350,000

Steel ; good quality

6 Lock - Set, door, Standart, Type Spain, Ea 25 144,000.00 3,600,000

Steel, Plated ; good quality

7 Lock - Set, door, Type 693 LD Ea 30 48,000.00 1,440,000

Standart, Steel, Plated ; good quality

8 Lock - Set, door, Type England,

1/2 x 2 - 1/2 x 6 IN, Steel ; good quality Ea 30 79,200.00 2,376,000

Painting Material1 Brush, Paint, 4 In ; good quality Ea 45 19,200.00 864,000

2 Thinner, Liquid, Cap 1 Kg/ Can, Appl for Can 45 43,056.00 1,937,520

Mixing Paints ; good quality

3 Varnish, Oil, Wood Protection, Package 1 ltr/Can, good quality Can 25 90,000.00 2,250,000

4 Brush, Wire, Scrate, 1 x 10 IN Ea 25 6,000.00 150,000

Carbon Steel, Handle Wood ;

5 Putty, Wood Filler, Impra SH 113, Teak ; Can 50 22,800.00 1,140,000

6 Mattock Ea 40 5,400.00 216,000

Other Material1 Panel, Ceiling, Suspended, Acoustic M2 70 134,400.00 9,408,000

thk 15 mm, Lg 1210 mm, W.603 mm,

Colour White

2 Adhesive, Synthetic, Glue, White, Cap 1 Kg/ Can Can 45 20,400.00 918,000

3 Grating, Metal, Matl Galvanish, Length 6100 mm, Ea 68 4,320,000.00 293,760,000

Width 900 mm, Load Bea 30 x 5 mm, Load Bar

30 mm, Cross RO 100 mm

4 Acoustic Tile

( 15 mm x 59 mm X 119 cm ); Box 300 270,000.00 81,000,000

5 Cement, Concrete, Color White, VOL 40, Zak 200 81,000.00 16,200,000

Cap Kg/Zak ;

6 Terpaulin Sheet 20m x 20 m Sheet 35 3,600,000.00 126,000,000

7 Glass 40% 5 mm M1 60 102,000.00 6,120,000

8 Glass Clear 5mm M1 70 84,000.00 5,880,000

9 Concrete Nail Kg 443 36,000.00 15,948,000

10 Insulation (chainlink, aluminium single sided, glasswool) M1 325 42,000.00 13,650,000

11 Brick wall, commond brick 10 x 10 20 cm Ea 12,000 600.00 7,200,000

TOTAL ESTIMATED PRICE Rp. 2,522,008,680

( Say In Word : Two Billion Five Hundred And Tweenty Two Million And Eight Thousand Six Hundred And Eighty Rupiahs)

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1 Month Personnel

2.000 Person Field Manager @ Rp. 1,891,500 Rp. 3,783,000 4.000 Person Supervisor @ Rp. 1,891,500 Rp. 7,566,000 4.000 Person Safety Inspector @ Rp. 1,891,500 Rp. 7,566,000

TOTAL Rp. 18,915,000 1 Month Day To Day Personnel

2.000 Person Forement @ Rp. 126,100 Rp. 7,566,000 1 M3 EXCAVATION < 1.5 M

0.909 Person Helper @ Rp. 94,300 Rp. 85,727 0.030 Person Foreman @ Rp. 126,100 Rp. 3,783

TOTAL Rp. 89,510

1 M3 EXCAVATION > 1.5 M

1.000 Person Helper @ Rp. 94,300 Rp. 94,300

0.030 Person Foreman @ Rp. 126,100 Rp. 3,783

TOTAL Rp. 98,083

1 M3 DISPOSAL < 15 M

0.300 Person Helper @ Rp. 94,300 Rp. 28,290 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 29,551

1 M3 DISPOSAL > 15 DISPOSAL < 100 M

0.500 Person Helper @ Rp. 94,300 Rp. 47,150 0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

TOTAL Rp. 53,455

1 M3 DISPOSAL > 100 DISPOSAL < 1000 M

1.250 Person Helper @ Rp. 94,300 Rp. 117,875

0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

TOTAL Rp. 124,180

1 M2 BACKFIIL & COMPACTION

0.125 Unit Hand Compactor @ Rp. 80,000 Rp. 10,000

0.260 Person Helper @ Rp. 94,300 Rp. 24,518

TOTAL Rp. 34,518

1 ROLL PLASTIC SHEET 1,2 x 50 M 1 M2 PLASTIC SHEET 1,2 x 50 M

1.000 M2 Plastic Sheet @ Rp. 13,200 Rp. 13,200 0.400 Person Labour @ Rp. 94,300 Rp. 37,720

TOTAL Rp. 50,920

1 M3 LEAN CONCRETE K-125 0.820 M3 Gravel @ Rp. 450,000 Rp. 369,000 0.500 M3 Sand @ Rp. 138,000 Rp. 69,000 4.000 Zak Cement Type I @ Rp. 54,000 Rp. 216,000 0.250 Unit Concrete Mixer @ Rp. 50,000 Rp. 12,500 0.100 Person Foreman @ Rp. 126,100 Rp. 12,610 0.250 Person Masonary @ Rp. 126,100 Rp. 31,525 1.000 Person Helper @ Rp. 94,300 Rp. 94,300

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TOTAL Rp. 804,935

10 M2 FORMWORK 0.400 M3 Timber @ Rp. 1,620,000 Rp. 648,000 4.000 Kg Nail @ Rp. 10,800 Rp. 43,200 0.100 Person Foreman @ Rp. 126,100 Rp. 12,610 0.260 Person Carpenter @ Rp. 126,100 Rp. 32,786 0.500 Person Helper @ Rp. 94,300 Rp. 47,150

TOTAL Rp. 783,746

for 1 M2 Rp. 783,746 : 10 Rp. 78,375

1 M2 Instal Wiremesh M-8

1.000 M2 Wire @ Rp. 54,000 Rp. 54,000 0.001 Person Foreman @ Rp. 126,100 Rp. 126 0.010 Person Skill @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 55,387 1 KG REINFORCEMENT

1.100 Kg Reinforcement @ Rp. 14,904 Rp. 16,394 0.040 Kg Wire @ Rp. 13,800 Rp. 552 0.001 Person Foreman @ Rp. 126,100 Rp. 126 0.010 Person Skill @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 18,334

1 M3 CONCRETE K-175

0.820 M3 Gravel @ Rp. 450,000 Rp. 369,000 0.540 M3 Sand @ Rp. 138,000 Rp. 74,520 5.000 Zak Cement Type I @ Rp. 54,000 Rp. 270,000 0.250 Unit Concrete Mixer @ Rp. 50,000 Rp. 12,500 0.150 Unit Vibrator @ Rp. 50,000 Rp. 7,500 0.080 Person Foreman @ Rp. 126,100 Rp. 10,088 0.250 Person Masonary @ Rp. 126,100 Rp. 31,525 1.000 Person Helper @ Rp. 94,300 Rp. 94,300

TOTAL Rp. 869,433

1 M3 CONCRETE K-210

0.820 M3 Gravel @ Rp. 450,000 Rp. 369,000

0.540 M3 Sand @ Rp. 138,000 Rp. 74,520

6.000 Zak Cement Type I @ Rp. 54,000 Rp. 324,000

0.250 Unit Concrete Mixer @ Rp. 50,000 Rp. 12,500

0.150 Unit Vibrator @ Rp. 50,000 Rp. 7,500

0.080 Person Foreman @ Rp. 126,100 Rp. 10,088

0.250 Person Masonary @ Rp. 126,100 Rp. 31,525

1.000 Person Helper @ Rp. 94,300 Rp. 94,300

TOTAL Rp. 923,433

1 M3 CONCRETE K-225

0.820 M3 Gravel @ Rp. 450,000 Rp. 369,000

0.540 M3 Sand @ Rp. 138,000 Rp. 74,520

7.000 Zak Cement Type I @ Rp. 54,000 Rp. 378,000

0.250 Unit Concrete Mixer @ Rp. 50,000 Rp. 12,500

0.150 Unit Vibrator @ Rp. 50,000 Rp. 7,500

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0.080 Person Foreman @ Rp. 126,100 Rp. 10,088

0.250 Person Masonary @ Rp. 126,100 Rp. 31,525

1.000 Person Helper @ Rp. 94,300 Rp. 94,300

TOTAL Rp. 977,433

1 M3 SAND BENDDING 100 THK

1.000 M3 Sand @ Rp. 138,000 Rp. 138,000

0.100 Person Foreman @ Rp. 126,100 Rp. 12,610

1.000 Person Helper @ Rp. 94,300 Rp. 94,300

TOTAL Rp. 244,910

1 M3 SAND BENDDING 250 THK

1.000 M3 Sand @ Rp. 138,000 Rp. 138,000

0.100 Person Foreman @ Rp. 126,100 Rp. 12,610

1.000 Person Helper @ Rp. 94,300 Rp. 94,300

TOTAL Rp. 244,910

1 M2 BRICK WALL

50.000 Each Brick @ Rp. 600 Rp. 30,000

0.420 Zak Cement Type I @ Rp. 54,000 Rp. 22,680

0.070 M3 Sand @ Rp. 138,000 Rp. 9,660

0.030 Person Foreman @ Rp. 126,100 Rp. 3,783

0.200 Person Masonary @ Rp. 126,100 Rp. 25,220

0.400 Person Helper @ Rp. 94,300 Rp. 37,720

TOTAL Rp. 129,063

1 M2 PLASTERING & RENDERING

0.014 M3 Sand @ Rp. 138,000 Rp. 1,932

0.130 Zak Cement Type I @ Rp. 54,000 Rp. 7,020

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.150 Person Masonary @ Rp. 126,100 Rp. 18,915

0.300 Person Helper @ Rp. 94,300 Rp. 28,290

TOTAL Rp. 57,418

1 M2 CORRUGATED METAL ROOFING

1.000 M2 Klip lock @ Rp. 54,840 Rp. 54,840

2.000 Each Fixing Strap @ Rp. 1,200 Rp. 2,400

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.120 Person Masonary @ Rp. 126,100 Rp. 15,132

0.120 Person Helper @ Rp. 94,300 Rp. 11,316

TOTAL Rp. 84,949

1 M2 Zink Gutter BJLS 30

1.000 M2 Zink Gutter BJLS30 @ Rp. 72,000 Rp. 72,000

4.000 Each Revet Nail @ Rp. 282 Rp. 1,128

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0.020 Each Silicon Sealent @ Rp. 48,000 Rp. 960

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.120 Person Masonary @ Rp. 126,100 Rp. 15,132

0.120 Person Helper @ Rp. 94,300 Rp. 11,316

TOTAL Rp. 101,797

1 M1 RIDGE CHAPPING

1.000 M1 Ridge Capping @ Rp. 50,603 Rp. 50,603

0.080 Kg Nail @ Rp. 10,800 Rp. 864

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.050 Person Masonary @ Rp. 126,100 Rp. 6,305

0.050 Person Helper @ Rp. 94,300 Rp. 4,715

TOTAL Rp. 63,748

1 M1 FLASHING

1.000 M1 Flashing @ Rp. 41,040 Rp. 41,040

0.080 Kg Nail @ Rp. 10,800 Rp. 864

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.050 Person Masonary @ Rp. 126,100 Rp. 6,305

0.050 Person Helper @ Rp. 94,300 Rp. 4,715

TOTAL Rp. 54,185

1 Each BUG / BIRD SCREEN DOOR

0.04 M3 Timber @ Rp. 1,620,000 Rp. 64,800 0.08 Kg Nail @ Rp. 10,800 Rp. 864 2.50 M' Kawat Nyamuk @ Rp. 2,400 Rp. 6,000 3.00 Each Engsel 4" @ Rp. 16,800 Rp. 50,400 2.00 Each Grendle @ Rp. 9,000 Rp. 18,000 0.050 Person Masonary @ Rp. 126,100 Rp. 6,305

0.050 Person Helper @ Rp. 94,300 Rp. 4,715

TOTAL Rp. 151,084

1 M2 ACOUSTIC BOARD

0.550 Each Aluminum T (1x1) @ Rp. 37,800 Rp. 20,790

1.400 Each Acoustic Panel @ Rp. 54,000 Rp. 75,600

1.200 M Wire @ Rp. 102,000 Rp. 122,400

6.300 Each Rivet Nail @ Rp. 282 Rp. 1,777

2.000 Each Concrete Nail @ Rp. 300 Rp. 600

0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

0.200 Person Masonary @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 252,692

1 M1 INSTALL PIPE PVC <= 4"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.050 Person Skill @ Rp. 126,100 Rp. 6,305

0.250 PVC 4" Ea @ Rp. 371,400 Rp. 92,850

1.000 Soc/T Ea @ Rp. 21,840 Rp. 21,840

0.050 Lem Kg @ Rp. 20,400 Rp. 1,020

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TOTAL Rp. 123,276

1 M1 INSTALL PIPE PVC > 3"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

0.250 PVC 3" Ea @ Rp. 223,920 Rp. 55,980

0.500 Soc/T Ea @ Rp. 18,000 Rp. 9,000

0.070 Lem Kg @ Rp. 20,400 Rp. 1,428

TOTAL Rp. 80,279

80,279

1 M1 INSTALL PIPE PVC > 2"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

0.250 PVC 2" Ea @ Rp. 111,000 Rp. 27,750

0.500 Soc/T Ea @ Rp. 7,200 Rp. 3,600

0.070 Lem Kg @ Rp. 20,400 Rp. 1,428

TOTAL Rp. 46,649

1 M1 INSTALL PIPE PVC > 1.5"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

0.250 PVC1.5" Ea @ Rp. 85,800 Rp. 21,450

0.500 Soc/T Ea @ Rp. 7,200 Rp. 3,600

0.070 Lem Kg @ Rp. 20,400 Rp. 1,428

TOTAL Rp. 40,349

1 M1 INSTALL PIPE PVC > 1.1/4"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

0.250 PVC1.1/4 Ea @ Rp. 76,200 Rp. 19,050

0.500 Soc/T Ea @ Rp. 6,000 Rp. 3,000

0.070 Lem Kg @ Rp. 20,400 Rp. 1,428

TOTAL Rp. 37,349

1 M1 INSTALL PIPE PVC > 1"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

0.250 PVC 1" Ea @ Rp. 51,000 Rp. 12,750

0.500 Soc/T Ea @ Rp. 2,400 Rp. 1,200

0.070 Lem Kg @ Rp. 20,400 Rp. 1,428

TOTAL Rp. 29,249

1 M1 INSTALL PIPE GALVANIZE <= 2"

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

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0.167 Galvanis Ea @ Rp. 366,000 Rp. 61,000

0.050 Soc/T Ea @ Rp. 9,600 Rp. 480

TOTAL Rp. 75,351

75,351

1 M1 INSTALL PIPE GALVANIZE > 3"

0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

0.167 Galvanis Ea @ Rp. 595,200 Rp. 99,200

0.050 Soc/T Ea @ Rp. 15,600 Rp. 780

0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 137,810

1 M1 INSTALL PIPE GALVANIZE > 4"

0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

0.167 Galvanis Ea @ Rp. 534,000 Rp. 89,000

0.050 Soc/T Ea @ Rp. 32,400 Rp. 1,620

0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 128,450

1 M1 INSTALL PIPE GALVANIZE > 6"

0.050 Person Foreman @ Rp. 126,100 Rp. 6,305

0.167 Galvanis Ea @ Rp. 1,461,600 Rp. 243,600

0.050 Soc/T Ea @ Rp. 37,200 Rp. 1,860

0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 283,290

SURFACE PREPARATION

a. Labor Cost, 18,52 M2/Day

1.000 Person Foreman @ Rp. 126,100 Rp. 126,100

3.000 Person Grinder @ Rp. 126,100 Rp. 378,300

TOTAL Rp. 504,400

for 1 M2 Rp. 504,400 : 18,52 Rp. 27,235

b. Equipment Cost, 18,52 M2/Day

3.000 Ea Granding @ Rp. 5,000 Rp. 15,000

3.000 Ea Wire Brush Cup @ Rp. 19,200 Rp. 57,600

1.000 Lot Others @ Rp. 500 Rp. 500

TOTAL Rp. 73,100

for 1 M2 Rp. 73,100 : 18,52 m Rp. 3,947

1 M2 PAINTING PLANT (Hot)

0.125 Liter High Heat Silicone @ Rp. 239,237 Rp. 29,905

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0.120 Liter Heat Resisting Silicone Alum@ Rp. 239,237 Rp. 28,708

0.100 Liter Tinner @ Rp. 43,056 Rp. 4,306

1.000 M2 Paint Manpower @ Rp. 27,235 Rp. 27,235

1.000 M2 Paint Equipment @ Rp. 3,947 Rp. 3,947

TOTAL Rp. 94,101

1 M2 PAINTING CAMP

0.200 Liter Emulsion @ Rp. 72,000 Rp. 14,400

0.140 Kg Wallfiller @ Rp. 26,160 Rp. 3,662

0.120 Each Emery Clotch @ Rp. 2,160 Rp. 259

1.000 Lot Consumable @ Rp. 1,000 Rp. 1,000

0.100 Person Painter @ Rp. 126,100 Rp. 12,610

0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 33,193

1 M2 CUTTING GRASS

0.00120 Person Helper @ Rp. 94,300 Rp. 113

0.00005 Person Foreman @ Rp. 126,100 Rp. 6

TOTAL Rp. 119

Untuk 1 Ha 10000 x 119 1,194,650.00

1 Ea Anchor Bolt 3/4" - 30 cm

1.000 Anchor Bo Ea @ Rp. 36,000 Rp. 36,000

0.100 Person Helper @ Rp. 94,300 Rp. 9,430

TOTAL Rp. 45,430

1 Ltr Grouting

1.000 Grouting @ Rp. 32,400 Rp. 32,400

0.100 Person Skill @ Rp. 126,100 Rp. 12,610

TOTAL Rp. 45,010

1 M2 Ceramic Tile ( Incl.Mortar ) for Floor

0,3 x 0,3 M

1.000 Box Ceramic Tile @ Rp. 63,000 Rp. 63,000

0.030 M3 Concrete @ Rp. 869,433 Rp. 26,083

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 110,464.99

110,465

1 M2 Ceramic Tile ( Incl.Mortar ) for wall

0,2 x 0,2 M

1.000 Box Ceramic Tile @ Rp. 53,400 Rp. 53,400

0.030 M3 Concrete @ Rp. 869,433 Rp. 26,083

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 100,865

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100,865

1 Kg Steel Structure Work

0.030 Person Skill @ Rp. 126,100 Rp. 3,783

0.100 Person Helper @ Rp. 94,300 Rp. 9,430

1.000 Steel @ Rp. 19,440 Rp. 19,440

TOTAL Rp. 32,653

1 Kg Bolt & Nut Dia. 9 - 19 mm

0.010 Person Skill @ Rp. 126,100 Rp. 1,261

0.100 Person Helper @ Rp. 94,300 Rp. 9,430

1.000 Steel @ Rp. 18,000 Rp. 18,000

TOTAL Rp. 28,691

1 M2 Insulation (chainlink, aluminum single sided, Glasswool ) 1.000 Glaswool @ Rp. 42,000 Rp. 42,000

0.010 Person Skill @ Rp. 126,100 Rp. 1,261

0.100 Person Helper @ Rp. 94,300 Rp. 9,430

TOTAL Rp. 52,691

1 M2 Instal chainlink Galvanize

1.000 Chainklink Galvanize @ Rp. 27,000 Rp. 27,000

0.010 Person Skill @ Rp. 126,100 Rp. 1,261

0.100 Person Helper @ Rp. 126,100 Rp. 12,610

TOTAL Rp. 40,871

1 M' Downspot PVC 4"

0.250 Each Pipe PVC dia 4" @ Rp. 371,400 Rp. 92,850

0.500 Each Elbow PVC dia 4" @ Rp. 21,840 Rp. 10,920

1.000 Each Plate 1" x 2 mmm @ Rp. 45,360 Rp. 45,360

4.000 Each Fisher S -8 + Screw @ Rp. 2,592 Rp. 10,368

TOTAL Rp. 159,498

1 M' Galvanized Steel Chain Dia. 8 mm

0.010 Person Foremen @ Rp. 126,100 Rp. 1,261

0.100 Each Skill @ Rp. 126,100 Rp. 12,610

1.000 M Galvanize Steel Chain @ Rp. 367,200 Rp. 367,200

TOTAL Rp. 381,071

1 M2 Plaster Board

0.350 M2 Gypsum Plaster Board @ Rp. 51,000 Rp. 17,850

0.080 Kg Nail @ Rp. 10,800 Rp. 864

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 40,096

1 M2 Plafond Triplek 6 mm

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0.350 M2 Triplek 6 mm @ Rp. 78,000 Rp. 27,300

0.080 Kg Nail @ Rp. 10,800 Rp. 864

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

0.015 M3 Timber @ Rp. 1,620,000 Rp. 24,300

TOTAL Rp. 73,846

1 M2 Plafond Triplek 9 mm

0.350 M2 Triplek 9 mm @ Rp. 182,400 Rp. 63,840

0.080 Kg Nail @ Rp. 10,800 Rp. 864

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

0.015 M3 Timber @ Rp. 1,620,000 Rp. 24,300

TOTAL Rp. 110,386

1 M2 INSTAL CALCI BOARD (NOT INCLUDE FRAME )

1.000 M2 Calci Board @ Rp. 75,000 Rp. 75,000

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 96,382

1 M2 GYPSUM

1.000 M2 Gypsum @ Rp. 51,000 Rp. 51,000

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 72,382

1 M2 GYPSUM ( inc Wood Frame + Hanger )

1.000 M2 Gypsum @ Rp. 51,000 Rp. 51,000

6.000 EA Nail Concrete @ Rp. 300 Rp. 1,800

1.200 M1 Wire @ Rp. 102,000 Rp. 122,400

6.000 Ea Rivet Nail @ Rp. 282 Rp. 1,692

1.000 M1 Hollo Frame @ Rp. 36,000 Rp. 36,000

0.020 Person Skill @ Rp. 126,100 Rp. 2,522

0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 234,274

1 M2 Formica

0.350 Ea Formica @ Rp. 240,000 Rp. 84,000

0.300 Kg Glue @ Rp. 20,400 Rp. 6,120

0.200 Person Skill @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 115,340

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1 M2 Poliprint

0.350 Ea Poliprint @ Rp. 180,000 Rp. 63,000

0.300 Kg Glue @ Rp. 20,400 Rp. 6,120

0.200 Person Skill @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 94,340

1 M2 Teak Wood

0.350 Ea Teak Wood @ Rp. 135,000 Rp. 47,250

0.300 Kg Glue @ Rp. 20,400 Rp. 6,120

0.200 Person Skill @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 78,590

1 M2 Soft Board

0.350 Ea Soft Board 1/2 " @ Rp. 162,000 Rp. 56,700

0.300 Kg Glue @ Rp. 20,400 Rp. 6,120

0.200 Person Carpenter @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 88,040

1 Ea Kunci SES 1 set

1.000 Ea Kunci SES @ Rp. 210,000 Rp. 210,000

0.300 Person Skill @ Rp. 126,100 Rp. 37,830

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 255,330

1 Ea Handle 1 set

1.000 Ea Handle @ Rp. 300,000 Rp. 300,000

0.300 Person Skill @ Rp. 126,100 Rp. 37,830

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 345,330

1 Ea Cylinder Lock 1 set

1.000 Ea Cylinder Lock @ Rp. 291,600 Rp. 291,600

0.300 Person Skill @ Rp. 126,100 Rp. 37,830

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 356,200

1 Ea Hinge Door 4"

1.000 Ea Hinge Door @ Rp. 36,000 Rp. 36,000

0.080 Person Skill @ Rp. 126,100 Rp. 10,088

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 53,588

1 Ea Hinge Furniture

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1.000 Ea Hinge Furniture @ Rp. 14,400 Rp. 14,400

0.080 Person Skill @ Rp. 126,100 Rp. 10,088

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 31,988

1 Ea Kunci Alfa Kens

1.000 Ea Alfa Kens @ Rp. 135,000 Rp. 135,000

0.300 Person Skill @ Rp. 126,100 Rp. 37,830

1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 180,330 1 Ea Door Closer

1.000 Ea Door Closer @ Rp. 252,000 Rp. 252,000 0.300 Person Skill @ Rp. 126,100 Rp. 37,830 1.000 Lot Cosumable @ Rp. 7,500 Rp. 7,500

TOTAL Rp. 297,330 1 Ea Engsel for Door

1.000 Ea Engsel @ Rp. 14,400 Rp. 14,400 0.300 Person Skill @ Rp. 126,100 Rp. 37,830

TOTAL Rp. 52,230

1 Ea Engsel for Furniture

1.000 Ea Engsel @ Rp. 10,800 Rp. 10,800 0.300 Person Skill @ Rp. 126,100 Rp. 37,830

TOTAL Rp. 48,630

1 Ea Drawer Lock

1.000 Ea Drawer Lock @ Rp. 16,200 Rp. 16,200 0.200 Person Skill @ Rp. 126,100 Rp. 25,220

TOTAL Rp. 41,420

1 Ea Grandel

1.000 Ea Grandel @ Rp. 9,000 Rp. 9,000 0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 40,525

1 Unit Install Allumunium Door Frame 2.1 m x 0.9 m

5.100 M1 Allumunium Frame @ Rp. 37,800 Rp. 192,780 5.100 M1 Moher + stopper list @ Rp. 27,000 Rp. 137,700 1.000 Lot rivet + acc @ Rp. 282 Rp. 282 1.000 Person Skill @ Rp. 126,100 Rp. 126,100 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 458,123

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1 Unit Install Allumunium Door Frame 2.1 m x 1.80 m

6.000 M1 Allumunium Frame @ Rp. 37,800 Rp. 226,800 6.000 M1 Moher @ Rp. 27,000 Rp. 162,000 1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000 1.000 Person Skill @ Rp. 126,100 Rp. 126,100 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 526,161

1 Set Install Allumunium Sliding Window 1.2 m x 0.6 m

3.600 M1 Allumunium Frame @ Rp. 37,800 Rp. 136,080 1.000 Lot Accessories @ Rp. 45,000 Rp. 45,000 1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000 1.000 Person Skill @ Rp. 126,100 Rp. 126,100 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 318,441

1 Ea Door Leaf type panel 0.82 m x 2.2 m

1.000 Ea Door type Panel @ Rp. 1,320,000 Rp. 1,320,000 1.000 Lot Accessories @ Rp. 25,000 Rp. 25,000 1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000 1.000 Person Skill @ Rp. 126,100 Rp. 126,100 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 1,482,361

1 M2 PAINTING CAMP ( Oil Paint )

0.200 Liter Platone @ Rp. 40,000 Rp. 8,000 0.140 Kg Wallfiller @ Rp. 21,800 Rp. 3,052 1.000 Lot Consumable @ Rp. 1,000 Rp. 1,000 0.100 Person Painter @ Rp. 126,100 Rp. 12,610 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 25,923

1 Ea Western Closet TOTO ( inc assossories )

1.000 Ea Westeren Closet @ Rp. 2,004,000 Rp. 2,004,000 0.200 Kg Cement @ Rp. 54,000 Rp. 10,800 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.500 Person Skill @ Rp. 126,100 Rp. 63,050 0.500 Person Helper @ Rp. 94,300 Rp. 47,150

TOTAL Rp. 2,130,000

1 Ea Squatsing Closet - TOTO ( inc accessories )

1.000 Ea S. Closet @ Rp. 2,520,000 Rp. 2,520,000 0.200 Kg Cement @ Rp. 54,000 Rp. 10,800 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.500 Person Skill @ Rp. 126,100 Rp. 63,050 0.500 Person Helper @ Rp. 94,300 Rp. 47,150

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TOTAL Rp. 2,646,000

1 Ea Urinoir - TOTO ( inc assosories )

1.000 Ea Urinoir @ Rp. 1,500,000 Rp. 1,500,000 0.250 Kg Cement @ Rp. 54,000 Rp. 13,500 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.500 Person Skill @ Rp. 126,100 Rp. 63,050 0.500 Person Helper @ Rp. 94,300 Rp. 47,150

TOTAL Rp. 1,628,700

1 Ea Wash Basin

1.000 Ea Wash Basin @ Rp. 1,940,400 Rp. 1,940,400 0.200 Kg Cement @ Rp. 54,000 Rp. 10,800 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.500 Person Skill @ Rp. 126,100 Rp. 63,050 0.500 Person Helper @ Rp. 94,300 Rp. 47,150

TOTAL Rp. 2,066,400 1 Ea Shower Head - San EI

1.000 Ea Shower Head @ Rp. 890,400 Rp. 890,400 0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 921,925 1 Ea Hand Shower San EI

1.000 Ea Hand Shower @ Rp. 243,600 Rp. 243,600 0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 275,125

1 Ea Toilet Shower San EI

1.000 Ea Toilet Shower @ Rp. 122,400 Rp. 122,400 0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 153,925

1 Ea Valve for Shower San EI

1.000 Ea Valve @ Rp. 81,000 Rp. 81,000 0.250 Person Skill @ Rp. 126,100 Rp. 31,525

TOTAL Rp. 112,525

1 M2 Granito Tile

1.000 Box Ganito Tile @ Rp. 240,000 Rp. 240,000 0.300 Zak Cement @ Rp. 54,000 Rp. 16,200 0.030 M3 Pasir @ Rp. 138,000 Rp. 4,140 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.200 Person Skill @ Rp. 126,100 Rp. 25,220 0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 309,420

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1 M2 Polycarbonate

1.000 M2 Polycarbonate @ Rp. 84,746 Rp. 84,746 6.000 Ea Nail @ Rp. 250 Rp. 1,500 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.020 Person Skill @ Rp. 126,100 Rp. 2,522 0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 112,628

1 M2 Corrugated zinc 4' x 8' thick=0,3 mm

0.357 Ea Corrugated zinc @ Rp. 116,640 Rp. 41,657 6.000 Ea Nail @ Rp. 250 Rp. 1,500 1.000 Ea Cosumabel @ Rp. 5,000 Rp. 5,000 0.020 Person Skill @ Rp. 126,100 Rp. 2,522 0.200 Person Helper @ Rp. 94,300 Rp. 18,860

TOTAL Rp. 69,539

1 M' Barbed Wire

0.100 Roll Barbed wire fencing @ Rp. 240,000 Rp. 24,000 0.020 Person Skill @ Rp. 126,100 Rp. 2,522 0.100 Person Helper @ Rp. 94,300 Rp. 9,430

TOTAL Rp. 35,952

1 M2 Vinil Tile

1.000 M2 Vinil Tile @ Rp. 120,000 Rp. 120,000 0.300 Can Lem Fox @ Rp. 20,400 Rp. 6,120 0.015 Person Skill @ Rp. 126,100 Rp. 1,892 0.300 Person Helper @ Rp. 94,300 Rp. 28,290

TOTAL Rp. 156,302

BBM/ Bulan

1.000 Mobil @ Rp. 5,500 Rp. 165,000

TOTAL Rp. 165,000

1 M2 PAINTING FOR PIPING

0.150 Liter Platone @ Rp. 48,000 Rp. 7,200 0.100 Liter Thinner @ Rp. 43,056 Rp. 4,306 1.000 Lot Consumable @ Rp. 1,000 Rp. 1,000 0.150 Person Painter @ Rp. 126,100 Rp. 18,915 0.020 Person Foreman @ Rp. 126,100 Rp. 2,522 1.000 Lot Surface preparation @ Rp. 5,000 Rp. 5,000

TOTAL Rp. 38,943

1 M2 PAINTING ACID RESISTANCE FOR PIPING AND SKID

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0.150 Ltr Epoxy Phenolic @ Rp. 140,098 Rp. 21,015 0.120 Ltr Shop Epoxy Primer @ Rp. 140,098 Rp. 16,812 0.100 Ltr Thinner @ Rp. 43,056 Rp. 4,306 0.050 Person Painter @ Rp. 126,100 Rp. 6,305 0.010 Person Foreman @ Rp. 126,100 Rp. 1,261 1.000 Lot Paint Equitment @ Rp. 5,000 Rp. 5,000

TOTAL Rp. 54,698

1 M2 PAINTING FOR PIPING CHAINLINK FENCE

0.100 Liter Platone @ Rp. 48,000 Rp. 4,800 0.100 Liter Thinner @ Rp. 43,056 Rp. 4,306 1.000 Lot Consumable @ Rp. 1,000 Rp. 1,000 0.100 Person Painter @ Rp. 126,100 Rp. 12,610 0.020 Person Foreman @ Rp. 126,100 Rp. 2,522

TOTAL Rp. 25,238

1 M2 Instal Wiremesh M-8

1.000 M2 Wire @ Rp. 54,000 Rp. 54,000 0.001 Person Foreman @ Rp. 126,100 Rp. 126 0.010 Person Skill @ Rp. 126,100 Rp. 1,261

TOTAL Rp. 55,387

1 M1 Instal Dick 60 x 40

0.240 M3 Excavation @ Rp. 89,510 Rp. 21,482 0.060 M3 Disposal @ Rp. 29,551 Rp. 1,773 1.200 M2 Formwork @ Rp. 78,375 Rp. 94,050 1.400 M2 Wiremash M6 @ Rp. 31,746 Rp. 44,444 0.140 M3 Concrete K225 @ Rp. 977,433 Rp. 136,841

TOTAL Rp. 298,590

Industrial Chain Pole & Pondation jarak 3 m 5.820 M2 Chain Link Fence @ Rp. 40,871 Rp. 237,869 11.000 M1 Angle Steel L75x75x6 @ Rp. 40,000 Rp. 440,000 0.072 M3 Concrete K175 @ Rp. 869,433 Rp. 62,599 9.000 M1 Barbed Wire @ Rp. 35,952 Rp. 323,568 10.000 M' Round bar 8 mm @ Rp. 9,900.00 Rp. 99,000 50.000 Ea Welding rod @ Rp. 16,200.00 Rp. 810,000 1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000

TOTAL Rp. 1,983,036

1 Unit Personal Gates

4.000 M1 Pipa Galv 6" @ Rp. 283,290 Rp. 1,133,160 6.000 M1 Pipa Galv 4" @ Rp. 128,450 Rp. 770,700 2.000 M2 Chain Link Fence @ Rp. 40,871 Rp. 81,742 6.000 M1 Angle Steel L75x75x6 @ Rp. 40,000 Rp. 240,000 0.063 M3 Concrete K175 @ Rp. 869,433 Rp. 54,774 4.000 M1 Barbed Wiremesh @ Rp. 35,952 Rp. 143,808 50.000 Ea Welding Rod @ Rp. 16,200 Rp. 810,000

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1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000

TOTAL Rp. 3,244,184

1 Unit Vehicle Gates & Foundation

4.000 M1 Pipa Galv 6" @ Rp. 283,290 Rp. 1,133,160 20.000 M1 Pipa Galv 4" @ Rp. 128,450 Rp. 2,569,000 12.000 M2 Chain Link Fence @ Rp. 40,871 Rp. 490,452 0.352 M3 Concrete K175 @ Rp. 869,433 Rp. 306,040 24.000 M1 Barbed Wiremesh @ Rp. 35,952 Rp. 862,848 27.000 M1 Angle Steel L75x75x6 @ Rp. 40,000 Rp. 1,080,000 50.000 Ea Welding Rod @ Rp. 16,200 Rp. 810,000 6.000 M1 Wire sling @ Rp. 22,000 Rp. 132,000 1.000 Lot Consumable @ Rp. 10,000 Rp. 10,000

TOTAL Rp. 7,393,500

1 Bln Mobil Double Cabin 1.000 Ea Double Cabin @ Rp. 60,000,000 Rp. 60,000,000 1.000 Lot Maintenance @ Rp. 1,000,000 Rp. 1,000,000

TOTAL Rp. 61,000,000 1 Bln = Total/36 Rp. 1,694,444.44

1 Bln Mobil Ps Truck (8 Ton) 1.000 Ea PS Truck @ Rp. 98,500,000 Rp. 98,500,000 1.000 Ea Maintenance @ Rp. 1,000,000 Rp. 1,000,000

TOTAL Rp. 99,500,000 1 Bln = Total/36 Rp. 2,763,888.89

Page 28: BQ CIVIL MAINTENANCE SERVICE

CONOCOPHILLIPS Civil Maintenance Service

PERHITUNGAN BIAYA KARYAWAN CIVIL MAINTENANCE SERVICES Contractor PT. Kesayangan Prakarsa

Owner ConocoPhillips

NO. U R A I A N DASAR PERHITUNGAN BIAYA / HARI KETERANGAN

WASTE SEGREGATION GARDENER BIO REMEDIATION WWTP NURSERY MINOR RIPAIR FORMEN MINOR RIPAIR HELPER

A. Estimasi Jam Kerja (Manhour)

A.1 Jam Kerja Normal Per Hari Standart / Bulan 10 10 10 10 ### 10 10 10.00 10 Jam/Bulan

A.2 Jumlah Tenaga Kerja Sesuai Beban Kerja 5.00 4.00 3.000 8.00 ### 3.00 15.00 2.00 3.00 Orang

A.3 Upah Karyawan Per Hari Sesuai Beban Kerja Rp. 60,000.00 Rp. 60,000.00 Rp. 60,000.00 Rp. 60,000.00 ### Rp. 60,000.00 Rp. 60,000.00 Rp. 80,000.00 Rp. 30,000.00 Orang/Hari

B. Kesejahteraan & Tunjangan Karyawan

B.1 Biaya Upah Karyawan Per Hari Rata-rata Upah / Hari x A.2 x A.3 Rp. 300,000.00 Rp. 240,000.00 Rp. 180,000.00 Rp. 480,000.00 ### Rp. 180,000.00 Rp. 900,000.00 Rp. 160,000.00 Rp. 90,000.00

B.2 Jamsostek 6.24% x Jumlah (B.1) Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp.

B.3 Tunjangan Hari Raya Jumlah (B.1) : 12 Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. 0.00 Rp.

B.4 Tunjangan Cuti Jumlah (B.1) : 12 Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. 0.00 Rp.

B.5 Pesangon Jumlah (B.1) : 12 Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. 0.00 Rp.

B.6 Askes 7,000 x Jumlah (A.2) Rp. ###

Jumlah ( B ) Rp. 300,000.00 Rp. 240,000.00 Rp. 180,000.00 Rp. 480,000.00 ### Rp. 180,000.00 Rp. 900,000.00 Rp. 160,000.00 Rp. 90,000.00

Jumlah Biaya Kesejahterann & Tunjangan Per Hari / Orang ( B : A.2 ) Rp. 60,000.00 Rp. 60,000.00 Rp. 60,000.00 Rp. 60,000.00 ### Rp. 60,000.00 Rp. 60,000.00 Rp. 80,000.00 Rp. 30,000.00

C. Perlengkapan Karyawan

C.1 Helmet 3 Bh / 3 T (A.2 x 3 Bh x Harga Satuan) Rp. 1,041.67 Rp. 833.33 Rp. 625.00 Rp. 1,666.67 ### Rp. 625.00 Rp. 3,125.00 Rp. 416.67 Rp. 625.00 @ Rp. 75,000 / bh

C.2 Safety Shoes 3 Bh / 3Th (A.2 x 3 Bh x Harga Satuan) Rp. 3,750.00 Rp. 3,000.00 Rp. 2,250.00 Rp. 6,000.00 ### Rp. 2,250.00 Rp. 11,250.00 Rp. 1,500.00 Rp. 2,250.00 @ Rp. 270,000 / ps

C.3 Uniform (coveralls) 6 Bh / 3Th (A.2 x 6 Bh x Harga Satuan) Rp. 22,216.67 Rp. 17,773.33 Rp. 13,330.00 Rp. 35,546.67 ### Rp. 13,330.00 Rp. 66,650.00 Rp. 8,886.67 Rp. 13,330.00 @ Rp. 799,800 / ps

C.4 Safety Glass 9 Bh / 3Th (A.2 x 3 Bh x Harga Satuan) Rp. 1,666.67 Rp. 1,333.33 Rp. 1,000.00 Rp. 2,666.67 ### Rp. 1,000.00 Rp. 5,000.00 Rp. 666.67 Rp. 1,000.00 @ Rp. 40,000 / ps

C.4 Ear Plug 3 Bh / 3Th (A.2 x 3 Bh x Harga Satuan) Rp. 347.22 Rp. 277.78 Rp. 208.33 Rp. 555.56 ### Rp. 208.33 Rp. 1,041.67 Rp. 138.89 Rp. 208.33 @ Rp. 25,000 / ps

C.4 Hand Gove 36 Bh / 3Th (A.2 x 3 Bh x Harga Satuan) Rp. 416.67 Rp. 333.33 Rp. 250.00 Rp. 666.67 ### Rp. 250.00 Rp. 1,250.00 Rp. 166.67 Rp. 250.00 @ Rp. 2,500 / ps

C.5 Rain Coat 3 Bh /3 Th (A.2 x 3 Bh x Harga Satuan) Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp. @ Rp. 70,000 / bh

Jumlah ( C ) Rp. 29,438.89 Rp. 23,551.11 Rp. 17,663.33 Rp. 47,102.22 ### Rp. 17,663.33 Rp. 88,316.67 Rp. 11,775.56 Rp. 17,663.33

Jumlah Biaya Perlengkapan Karyawan Per Hari/Orang ( C : A.2 ) Rp. 5,887.78 Rp. 5,887.78 Rp. 5,887.78 Rp. 5,887.78 ### Rp. 5,887.78 Rp. 5,887.78 Rp. 5,887.78 Rp. 5,887.78

D. Biaya Base Camp

D.1 Accomodation A.2 x Harga Satuan Base Camp.III Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp.

D.2 Meal A.2 x Harga Satuan Base Camp.II Rp. 145,833.33 Rp. 116,666.67 Rp. 87,500.00 Rp. 233,333.33 ### Rp. 87,500.00 Rp. 437,500.00 Rp. 58,333.33 Rp. 87,500.00

D.3 Laundry A.2 x Harga Satuan Base Camp.I Rp. 136,833.33 Rp. 109,466.67 Rp. 82,100.00 Rp. 218,933.33 ### Rp. 82,100.00 Rp. 410,500.00 Rp. 10,946.67 Rp. 82,100.00

D.4 Over Time (A.3/173 )x 5,5 Jam OT ###

Jumlah ( D ) Rp. 282,666.67 Rp. 226,133.33 Rp. 169,600.00 Rp. 452,266.67 ### Rp. 169,600.00 Rp. 848,000.00 Rp. 69,280.00 Rp. 169,600.00

Jumlah Biaya Acommodation, Meal & Loundry Per Hari/Org ( C : A.2 ) Rp. 56,533.333 Rp. 56,533.33 Rp. 56,533.33 Rp. 56,533.33 ### Rp. 56,533.33 Rp. 56,533.33 Rp. 34,640.00 Rp. 56,533.33

E. Biaya Kontraktor

E.1 Peralatan Kantor A.2 x Harga Satuan Biaya O/H. I Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp.

E.2 Key Personnel A.2 x Harga Satuan Biaya O/H. II Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. 0.00 Rp.

E.3 Transportation A.2 x Harga Satuan Biaya O/H. III Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp.

E.4 Mobilsasi Karyawan A.2 x Harga Satuan Biaya O/H. IV Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. 0.00 Rp.

Jumlah ( E ) Rp. 0.00 Rp. 0.00 Rp. - Rp. 0.00 ### Rp. 0.00 Rp. 0.00 Rp. 0.00 Rp. 0.00

Jumlah Biaya Over Head Kontraktor Per Hari/Org ( E : A.2 ) Rp. 0.000 Rp. 0.00 Rp. - Rp. 0.00 ### Rp. 0.00 Rp. 0.00 Rp. 0.00 Rp. 0.00

F. Biaya Karyawan Sebelum Keuntungan Jumlah ( B + C + D + E ) Rp. 612,105.556 Rp. 489,684.44 Rp. 367,263.33 Rp. 979,368.89 ### Rp. 367,263.33 Rp. 1,836,316.67 Rp. 241,055.56 Rp. 277,263.33

G. PPh 6% x Jumlah ( B ) 18,000.00 14,400.00 10,800.00 28,800.00 ### 10,800.00 54,000.00 9,600.00 5,400.00

H. Fee Kontraktor 10% x Jumlah ( B ) Rp. Rp. Rp. Rp. ### Rp. Rp. Rp. Rp.

I. Biaya Karyawan Setelah Keuntungan ( F + G + H ) Rp. 630,105.56 Rp. 504,084.44 Rp. 378,063.33 Rp. 1,008,168.89 ### Rp. 378,063.33 Rp. 1,890,316.67 Rp. 250,655.56 Rp. 282,663.33

J. Biaya Karyawan Per Hari / Orang ( H : A2 ) Rp. 126,021.11 Rp. 126,021.11 Rp. 126,021.11 Rp. 126,021.11 ### Rp. 126,021.11 Rp. 126,021.11 Rp. 125,327.78 Rp. 94,221.11

K. Rounded Rp. 126,100 Rp. 126,100 Rp. 126,100 21 126,100 ### Rp. 126,100 Rp. 126,100 Rp. 125,400 Rp. 94,300

Contract 133,500 133,500 133,500 133,500 133,500 133,500 133,500 133,500

Page 29: BQ CIVIL MAINTENANCE SERVICE

CONOCOPHILLIPS Civil Maintenance Service

PERHITUNGAN BIAYA KARYAWAN CIVIL MAINTENANCE SERVICES Contractor PT. Kesayangan Prakarsa

Owner ConocoPhillips

NO. U R A I A N DASAR PERHITUNGAN BIAYA / HARI KETERANGAN

WASTE SEGREGATION GARDENER BIO REMEDIATION WWTP NURSERY MINOR RIPAIR FORMEN MINOR RIPAIR HELPER

Remaining 7,400 7,400 7,400 7,400 7,400 7,400 8,100 39,200

Page 30: BQ CIVIL MAINTENANCE SERVICE

CONOCOPHILLIPS Civil Maintenance Service

28000000

3,010.75

1,282,300.00

Page 31: BQ CIVIL MAINTENANCE SERVICE

LIST OF COST for MAN POWER PEKERJAAN : CIVIL MAINTENANCE SERVICES

KONTRAK NO. :

Contractor :

Owner :

No. Uraian Volume UnitHarga Total

KeteranganSatuan Harga

1 Field Manager 2.00 Prs 36 Month 7,055,555 507,999,960 2 Field Supervisor 4.00 Prs 36 Month 3,527,778 508,000,000 3 Safety Inspector 4.00 Prs 36 Month 3,527,778 508,000,000

10.00 4 Civil

- Foreman Civil 4.00 Prs 36 Month 1,200,000 172,800,000 - Mansonary 6.00 Prs 36 Month 1,000,000 216,000,000 - Carpenter 6.00 Prs 36 Month 1,000,000 216,000,000 - Plumber 4.00 Prs 36 Month 1,000,000 144,000,000 - Skill Labour 16.00 Prs 36 Month 900,000 518,400,000 - Call Out 2.00 Prs 36 Month 900,000 64,800,000

1,332,000,000 5 Scafollding

- Foreman Scafolding 2.00 Prs 36 Month 1,200,000 86,400,000 - Scafolder 8.00 Prs 36 Month 1,000,000 288,000,000 - Skill Labour 10.00 Prs 36 Month 900,000 324,000,000

58.00 698,400,000 19,400,000 6 Key personil / overhead

1. Project Control 1.00 Prs 36 Month 6,522,222 234,800,000 2. Project Admin 1.00 Prs 36 Month 2,597,222 93,500,000 3. Admin & Clerk 1.00 Prs 36 Month 1,838,889 66,200,000 4. Warehouseman 2.00 Prs 36 Month 2,805,556 202,000,000 5. Driver 6.00 Prs 36 Month 2,013,889 435,000,000 6. Planner 2.00 Prs 36 Month 4,927,778 354,800,000 7. Mechanic 1.00 Prs 36 Month 2,805,556 101,000,000 8. Lokal F&A 1.00 Prs 36 Month 3,388,889 122,000,000

15.00

Jumlah Total 83.00 Prs 7,194,099,960 199,836,110

Page 32: BQ CIVIL MAINTENANCE SERVICE

Civil Maintenance Service

ESTIMATE COST for OVERHEAD COST CONTRACTOR

CIVIL MAINTENANCE SERVICES

Rev.02-VII-04

I. PERALATAN KANTOR

1. Komputer P4 + Printer 2 Unit x Rp. 4,000,000 /Unit = Rp.

2. Alat Tulis Kantor 1 Lot x Rp. 5,000 /Days x ### Days = Rp. 5,400,000

3. Forniture (Kursi + Meja) 4 Set x Rp. 400,000 /Unit = Rp.

4. Facsimile 1 Unit x Rp. 1,250,000 /Unit = Rp.

5. Communication 1 Lot x Rp. 21,000 /Days x ### Days = Rp. 22,680,000

4. Misselinous 1 Lot x Rp. 1,500 /Days x ### Days = Rp. 1,620,000

= Rp. 29,700,000

Biaya Per Orang Per Day = ( Total.I : 5 Prs) : 1080 Days = Rp. 5,500.00

II. KEY PERSONNEL

1. Project Control 1 Prs x Rp. 217,407 /Days x ### Days = Rp. 234,800,000

2. Admin & Cost Control 1 Prs x Rp. 86,574 /Days x ### Days = Rp. 93,500,000

3. Admin & Clerk 1 Prs x Rp. 61,296 /Days x ### Days = Rp. 66,200,000

4. Warehouseman 2 Prs x Rp. 93,519 /Days x ### Days = Rp. 202,000,000

5. Driver 6 Prs x Rp. 67,130 /Days x ### Days = Rp. 435,000,000

6. Planner 2 Prs x Rp. 164,259 /Days x ### Days = Rp. 354,800,000

7. Mechanic 1 Prs x Rp. 93,519 /Days x ### Days = Rp. 101,000,000

8. Lokal F&A 1 Prs x Rp. 112,963 /Days x ### Days = Rp. 122,000,000

= Rp. 1,609,300,000

Biaya Per Orang Per Day = ( Total.I : 5 Prs) : 1080 Days = Rp. 298,018.52

III. TRANSPORTATION & EQUITMENT

1. Medium Bus 1 Unit x Rp. 153,704 /Days x 1 ### Days = Rp. 166,000,000

2. Equitment 1 Lot x x = Rp. 85,325,000

3. BBM, Solar Medium Bus 15 Ltr/Day x Rp. 5,500 /Ltr x 1 x ### Days = Rp. 89,100,000

4. Maintenance 1 unit x Rp. 33,333 /Days x 1 x ### Days = Rp. 36,000,000

= Rp. 376,425,000

Biaya Per Orang Per Day = ( Total.I : 5 Prs) : 1080 Days = Rp. 69,708.33

IV. MOBILISASI KARYAWAN

1. Legal Contarct Personnel 83 Prs x Rp. 208.33 /Days x ### Days = Rp. 18,675,000

2. Medical Check-Up 83 Prs x Rp. 800,000.00 / Prs x 3 Years = Rp. 199,200,000

3. HSE Training 1 Lot x Rp. 20,000.00 /Days x ### Days = Rp.

4. Badge + Gate Pass 83 Prs x Rp. 9.00 /Days x ### Days = Rp. 806,760.00

= Rp. 218,681,760

Biaya Per Orang Per Day = ( Total.IV : 5 Prs) : 1080 Days = Rp. 40,496.62

Page 33: BQ CIVIL MAINTENANCE SERVICE

Civil Maintenance Service

ESTIMATE COST for BASE CAMP

CIVIL MAINTENANCE SERVICES

Rev.02-VII-04

I. LAUNDRY

1. Detergen 4 Kg/hari x Rp. 15,000 /Kg x ### Hari = Rp. 64,800,000

2. Sabun Batang 5 Btg/Hari x Rp. 1,500 /Btg x ### Hari = Rp. 8,100,000

3. Sikat (brush) 2 Lsn/2 Thn x Rp. 30,000 /Lsn x 3 Thn = Rp. 180,000

4. Pewangi 6 Ltr/Bln x Rp. 12,500 /Ltr x 36 Bln = Rp. 2,700,000

5. Tukang Cuci 4 Org/bulan x Rp. 500,000 /Bln x 36 Bln = Rp. 72,000,000

= Rp. 147,780,000

Biaya Per Orang Per Day = ( Total.I : 5 Prs) : 1080 Days = Rp. 27,366.7

II. MEAL

1. Biaya Makan Rata-ra 46 Org/Hari x Rp. 25,000 /Hari x ### Hari = Rp. 1,242,000,000

2 Lain-lain 1 Lot x Rp. 500,000 /Lot x 36 Bulan = Rp. 18,000,000

= Rp. 1,260,000,000

Biaya Per Orang Per Day = ( Total.II : 40 Prs) : 1080 Days = Rp. 29,166.7

III. ACCOMMODATION

III.1. Accomodation Camp Grissik

1 1 Biaya Pembuatan/ Rehab Camp Grissik = Rp. 269,898,920

2 Biaya scuriti untuk Subcon + Polisi Rp. 5,000,000 /bln x 36 Bulan = Rp. 180,000,000

= Rp. 449,898,920

Biaya Per Orang Per Day = ( Total.III.1 : 5 Prs) : 1080 Days = Rp. 83,315

III.2. Accomodation Remove Area

1 Sewa Camp 1 Lot x Rp. 2,000,000 /Bulan x 36 Bulan = Rp. 72,000,000

2 Tukang Cuc1 1 Org x Rp. 750,000 x 36 Bulan = Rp. 27,000,000

= Rp. 99,000,000

Biaya Per Orang Per Day = ( Total.III.2 : 5 Prs) : 1080 Days = Rp. 18,333

Biaya Per Orang Per Day = ( Total.III.1+III.2) = Rp. 101,647.9

III.2. Fasilitas Base Camp

1. Meja Makan + Bangk 2 Set x Rp. 1,500,000 /Set = Rp.

2. Kursi Plastik 72 Each x Rp. 75,000 /Each = Rp.

3. Kipas Angin Gantung 4 Set x Rp. 400,000 /Set = Rp.

4. Meja u/ R. Tidur 6 Set x Rp. 250,000 /Set = Rp.

5. Meja u/ R. Klinik 2 Set x Rp. 250,000 /Set = Rp.

6. Kaca Cermin 10 Each x Rp. 50,000 /Each = Rp.

7. Tikar u/ Mushalla 12 Each x Rp. 100,000 /Each = Rp.

8. Mesin Genset 25 KV 4 Unit x Rp. 10,000,000 /Unit = Rp.

9. Solar u/ Genset 40 Ltr/Hari x Rp. 7,800 /Liter x 1 x ### Hari = Rp. 336,960,000

10. Oli u/ Genset 12 Ltr/Bln x Rp. 17,500 /Liter x 1 x 36 Bln = Rp. 7,560,000

11. Radio Komunikasi

- Radio Station 2 Unit x Rp. 10,000 /Days x ### Days = Rp.

- Radio HT 4 Unit x Rp. 1,875 /Days x ### Days = Rp.

12. Phone 1 Unit x Rp. 1,400 /Days x ### Days = Rp.

13. Fasilitas First Aids 2 Set x Rp. 50,000 /set x 1 x 36 Bln = Rp. 3,600,000

= Rp. 348,120,000

Biaya Per Orang Per Day = ( Total.III.2 : 5Prs) : 1080 Days = Rp. 64,466.7

Page 34: BQ CIVIL MAINTENANCE SERVICE

Civil Maintenance Service

III Total Biaya Accomodation PerHari/Orang (III.1 + III.2) = Rp. 166,114.6

Page 35: BQ CIVIL MAINTENANCE SERVICE

LIST OF COST for BASE CAMP PEKERJAAN : CIVIL MAINTENANCE SERVICES

KONTRAK NO. :

Contractor :

Owner :

No. Uraian Volume15%

KeteranganHarga Total Satuan Harga

CIVIL

1 Batu bata 58,882 Ea 560 32,973,920 2 Semen 1,165 Zak 50,000 58,250,000 3 Pasir 82 M3 130,000 10,660,000 4 Kerikil 66 M3 450,000 29,655,000 5 Kayu 34 M3 2,200,000 75,240,000 6 Seng Gelombang 866 Ea - 7 Seng Gelombang 278 Ea - 8 Rabung Seng 104 Ea - 9 Paku Seng 14 Kg 0

10 Paku Campur 159 Kg - 11 Pintu (lengkap) 49 Set - 12 Plywood 4 mm 362 Ea - 13 Jendela Nako 4 mm 41 Set - 14 Kawat harmonika 105 M2 - 15 Besi Dia 6 mm 160 M1 - 16 Besi Dia 8 mm 586 M1 - 17 Besi Dia 10 mm 840 M1 - 18 Besi Dia 18 mm 492 M1 - 19 Kawat Ikat 30 Kg - 20 Glass Wool 115 M2 - 21 Excavation 32 M3 90,000 2,880,000 22 Back Fill 4 M3 60,000 240,000

PAINTING1 Cat Emulsion, Nippon Paint 85 Ltr - 2 Cat Wathherseid, Nippo Pa 22 Can - 3 Kuas 6 inc 17 Ea - 4 Kuas 4 inc 2 Ea - 5 Kuas 2 inc 2 Ea - 6 Scrap 3 inc 11 Ea -

PLUMBING1 Kran Air 3/4" 36 Ea - 2 Wastafel 3 Set - 3 Pipa PVC Dia 3/4" 15 Btng - 4 Pipa PVC Dia 1" 28 Btng - 5 Pipa PVC Dia 3" 17 Btng - 6 Pipa PVC Dia 4" 16 Btng - 7 Pipa PVC Dia 5" 8 Btng - 8 Socket PVC Dia 3/4" 33 Ea - 9 Socket drat PVC Dia 3/4" 36 Ea -

10 Socket PVC Dia 3" 15 Ea - 11 Socket PVC Dia 4" 14 Ea - 12 Socket PVC Dia 5" 7 Ea - 13 Elbow PVC Dia 3/4" 35 Ea - 14 Elbow PVC Dia 1" 8 Ea - 15 Elbow PVC Dia 3" 10 Ea - 16 Elbow PVC Dia 4" 8 Ea - 17 Elbow PVC Dia 5" 3 Ea - 18 Tee PVC 3/4" 31 Ea -

Page 36: BQ CIVIL MAINTENANCE SERVICE

LIST OF COST for BASE CAMP PEKERJAAN : CIVIL MAINTENANCE SERVICES

KONTRAK NO. :

Contractor :

Owner :

No. Uraian Volume15%

KeteranganHarga Total Satuan Harga

19 Tee PVC Dia 1" 14 Ea - 20 Tee PVC Dia 3" 9 Ea - 21 Tee PVC Dia 4" 10 Ea - 22 Tee PVC Dia 5" 9 Ea - 23 Reducer 1" - 3/4" 5 Ea - 24 Lem Pipa 12 Ea - 25 Teflon 1" 12 Ea - 26 Closed Jongkok 18 Ea -

Electric1 Kabel Putih 12 mm x 100 17 Roll - 2 Clam Cable 12 mm 16 Box - 3 Saklar 16 Ea - 4 Stop Kontak 30 Ea - 5 Fitting Lampu Duduk 22 Ea - 6 Lampu TL 20 Watt 24 Set - 7 Lampu TL 40 Watt 54 Set - 8 Lampu Hemat Energi 8 Wa 22 Ea - 9 Isolatif 17 Ea -

10 Exhause Fan 10" 16 Unit - Others

1 Sumur Bor 1 Set 10,000,000 15,000,000 2 Sewa Tanah 3 Thn 15,000,000 45,000,000

T O T A L IV 269,898,920

PT. KESAYANGAN PRAKARSA

Ir. ZULHEIDI JAFAR

Page 37: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 37 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

SCAFOLDING1 Tubes BS 1139 Dia. 48,28 mm, 3,6 mm Thick, 6 M Lenght 1,500 Ea 1,500 1,500 2,250,000 2 Couplers & Fitting Swivel Clamp, Fixed Clamp, Bone Joint 2,800 Ea 300 300 840,000 3 Wooden Plank 50mm thick, 250mm width, 3 M length 400 sheet 3,900 3,900 1,560,000 4 Alluminium Ladder Length 6 M 10 Ea 6,800 6,800 68,000

4,718,000 Concrete Material

1 Gravel 2 -3 750 M3 450,000 450,000 337,500,000 2 Gravel 3 -4 950 M3 450,000 450,000 427,500,000 3 Sand For Blasting 225 M3 115,000 138,000 31,050,000 4 Sand Building 2,700 M3 115,000 138,000 372,600,000 5 Portland Cement Type I (50 Kg) 2,800 Bag 45,000 54,000 151,200,000 6 Chiken Mess Galvanize 3,300 M2 22,500 27,000 89,100,000 7 Wire Mash - M6 850 M2 26,455 31,746 26,984,100 8 Wire - Tie - Mild Steel 300 Kg 7,300 7,300 2,190,000

1,438,124,100

Formwork material1 Timber min Class2 45 M3 1,350,000 1,620,000 72,900,000 2 Plywood 6 mm x 4' x 8', Elephant 500 sheet 65,000 78,000 39,000,000 3 Plywood 12 mm x 4' x 8', Elephant 500 sheet 145,000 174,000 87,000,000 4 Plywood 18 mm x 4' x 8', Elephant 500 sheet 200,000 240,000 120,000,000

318,900,000

Plumbing Material AW, Wavin, or Equal1 PVC Pipe Dia. 4", Length 4 M, Sch 40 90 Ea 309,500 371,400 33,426,000 2 PVC Pipe Dia. 3", Length 4 M, Sch 40 90 Ea 186,600 223,920 20,152,800 3 PVC Pipe Dia. 2", Length 4 M, Sch 40 90 Ea 92,500 111,000 9,990,000 4 PVC Pipe Dia. 1,5", Length 4 M, Sch 40 90 Ea 71,500 85,800 7,722,000 5 PVC Pipe Dia. 1 1/4", Length 4 M, Sch 40 90 Ea 63,500 76,200 6,858,000 6 PVC Pipe Dia. 1", Length 4 M, Sch 40 90 Ea 42,500 51,000 4,590,000 7 PVC Pipe Dia. 3/4", Length 4 M, Sch 40 90 Ea 31,000 37,200 3,348,000 8 Adhesive, Synthetic 601, Rubber, 0,5 Kg / Can, Aica - Aibon 450 Can 17,000 20,400 9,180,000 9 Pipe, 1/2 In, Min AW, Lg 13 Ft, Conn Socket, PVC 40 Ea 22,400 26,880 1,075,200

10 Adafter, Pipe, 1/2 IN MNPT x Socket, 40 Ea 1,000 1,200 48,000 minimum AW, PVC -

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

Page 38: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 38 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

11 Adapter, Pipe, Hex Head, 2 IN FNPT X 2 IN 30 Ea 7,650 9,180 275,400 Socket, minimum AW, PVC -

12 Coupling, Pipe, Size, 1 IN Thereaded Femele 30 Ea 2,050 2,460 73,800 x 1 IN Socket, PVC minimum AW -

13 Copling, Pipe, Size 1 IN, Socket, PVC, minimum AW 30 Ea 1,600 1,920 57,600 Coupling, Pipe, Size, 1/2 IN Thereaded Femele - x 1/2 IN Socket, PVC minimum AW -

14 Coupling, Pipe, Socket, 1-1/4 IN, minimum AW, PVC 87 Ea 4,900 5,880 511,560 15 Coupling , Pipe, Threaded, 1 IN MNPT, PVC; minimum AW 90 Ea 3,750 4,500 405,000 16 Coupling, Pipe, Threaded, 1 - 1/2 IN FNPT, PVC; minimum AW 30 Ea 8,200 9,840 295,200 17 Coupling , Pipe, Threaded, 1 - 1/2 IN MNPT, PVC; minimum AW 30 Ea 8,200 9,840 295,200 18 Elbow, Pipe, Socket, 1 - 1/2 IN, minimum AW, mat'l PVC 30 Ea 4,850 5,820 174,600 19 Elbow, Socket, Size 2 IN, PVC, RAD 90 DEG 30 Ea 7,650 9,180 275,400 20 Elbow, Pipe, Size 3/4 IN, Socket, PVC, minimum AW, -

RAD 90 DEG 30 Ea 1,600 1,920 57,600 21 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 45 DEG, PVC 30 Ea 2,100 2,520 75,600 22 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 90 DEG, PVC 60 Ea 2,100 2,520 151,200 23 Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 45 DEG, PVC 60 Ea 1,000 1,200 72,000 24 Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 90 DEG, PVC 60 Ea 1,100 1,320 79,200 25 Elbow, Pipe, Socket, 1 - 1/4 IN, minimum AW, RAD 90 DEG, PVC 60 Ea 3,400 4,080 244,800 26 Elbow, Pipe, Socket, 3/4 IN, minimum AW, RAD 45 DEG, PVC 60 Ea 1,350 1,620 97,200 27 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1 IN, min AW PVC 50 Ea 3,900 4,680 234,000 28 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1/2 IN, min AW PVC 50 Ea 2,950 3,540 177,000 29 Reducer, Pipe, Concentric, Socket, 2 x1-1/2 IN, min AW PVC 50 Ea 6,700 8,040 402,000 30 Reducer, Pipe, Concentric, Socket, 3/4 x1/2 IN, min AW PVC 50 Ea 1,375 1,650 82,500 31 Reducer, Pipe; Dia 1 x 1/2 IN, minimum AW 30 Ea 3,900 4,680 140,400 32 Reducer, Conn Socket, Mat'l PVC; minimum AW 30 Ea 2,950 3,540 106,200 33 Socket, Pipe, 1 IN Lg 4 M, Plastic, PVC, minimum AW 30 Ea 2,000 2,400 72,000 34 Socket, Pipe, 1/2 IN, Lg 4 M, Plastic, PVC, minimum AW 30 Ea 1,000 1,200 36,000 35 Tee, 1/2 IN, Mat'l PVC, minimum AW, Socket ; 30 Ea 1,600 1,920 57,600 36 Tropical Glue, Basmatl Solvent Cement, 70 Can 17,000 20,400 1,428,000

Appl PVC Pipe and Fitting ;

102,267,060 1,859,291,160 Door Lock Material/

1 Lock - Set, door, Double Cylinder, Alpha Dexon 30 Ea 77,500 93,000 2,790,000 1 x 7 IN, Steel, good quality -

2 Lock - Set, door, 1/2 x 2-1/2 x 9 -1/2, Cisa 25 Ea 742,000 890,400 22,260,000 IN, Steel, good quality -

Page 39: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 39 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

3 Lock - Set, door, Type 36 - L, 3/4 x Cisa 25 Ea 645,000 774,000 19,350,000 1 -3/4 x 11 -1/2, Steel; good quality -

4 Lock - Set, door, Type 49 - L, 1/2 x 3 - 1/2 Cisa 25 Ea 797,000 956,400 23,910,000 x 9 - 1/2 IN, Steel ; good quality -

5 Lock - Set, door, Type Extra - A, 40 mm, Fino Art 25 Ea 145,000 174,000 4,350,000 Steel ; good quality -

6 Lock - Set, door, Standart, Type Spain, SES 25 Ea 120,000 144,000 3,600,000 Steel, Plated ; good quality -

7 Lock - Set, door, Type 693 LD Shanghai 30 Ea 40,000 48,000 1,440,000 Standart, Steel, Plated ; good quality -

8 Lock - Set, door, Type England, - 1/2 x 2 - 1/2 x 6 IN, Steel ; good quality 30 Ea 66,000 79,200 2,376,000

80,076,000 1,939,367,160 PAINTING MATERIAL

1 Brush, Paint, 4 In ; good quality 45 Ea 16,000 19,200 864,000 2 Thinner, Liquid, Cap 1 Kg/ Can, Appl for Hempel 45 Can 35,880 43,056 1,937,520

Mixing Paints ; good quality - - 3 Varnish, Oil, Wood Protection, Package 1 ltr/Can, good quality 25 Can 75,000 90,000 2,250,000 4 Brush, Wire, Scrate, 1 x 10 IN 25 Ea 5,000 6,000 150,000

Carbon Steel, Handle Wood ; - - 5 Putty, Wood Filler, Impra SH 113, Teak ; 50 Can 19,000 22,800 1,140,000 6 Mattock 40 Ea 4,500 5,400 216,000

6,557,520 1,945,924,680 Others Material

1 Panel, Ceiling, Suspended, Acoustic 70 M2 112,000 134,400 9,408,000 thk 15 mm, Lg 1210 mm, W.603 mm, - Colour White -

2 Adhesive, Synthetic, Glue, White, Cap 1 Kg/ Can 45 Can 17,000 20,400 918,000 3 Grating, Metal, Matl Galvanish, Length 6100 mm, 68 Ea 3,600,000 4,320,000 293,760,000

Width 900 mm, Load Bea 30 x 5 mm, Load Bar - 30 mm, Cross RO 100 mm -

4 Acoustic Tile 300 Box 225,000 270,000 81,000,000 ( 15 mm x 59 mm X 119 cm ); -

5 Cement, Concrete, Color White, VOL 40, 200 Zax 67,500 81,000 16,200,000 Cap Kg/Zak ; -

6 Terpaulin Sheet 20m x 20 m 35 sheet 3,000,000 3,600,000 126,000,000 7 Glass 40% 5 mm 60 M' 85,000 102,000 6,120,000 8 Glass Clear 5mm 70 M' 70,000 84,000 5,880,000 9 Concrete Nail 443 Kg 30,000 36,000 15,948,000

Page 40: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 40 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

10 Insulation (chainlink, aluminium single sided, glasswool) 325 M' 35,000 42,000 13,650,000 11 Brick wall, commond brick 10 x 10 20 cm 12,000 Ea 500 600 7,200,000

576,084,000 2,522,008,680

Page 41: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 41 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

Unit rate1 Plastic Sheet 1 M2 11,000 13,200 13,200 2 Nail 1 Kg 9,000 10,800 10,800 3 Wiremesh M8 1 M2 45,000 54,000 54,000 4 Reinforcement 1 Kg 12,420 14,904 14,904 5 Wire 1 Kg 11,500 13,800 13,800 6 Klip Lock 1 M2 45,700 54,840 54,840 7 Fixing Strap 1 Ea 1,000 1,200 1,200 8 zink Gutter BJLS30 1 M2 60,000 72,000 72,000 9 Revet Nail 1 Ea 235 282 282

10 Silicon Sealen 1 Ea 40,000 48,000 48,000 11 Ridge Chaping 1 M1 42,169 50,603 50,603 12 Flashing 1 M1 34,200 41,040 41,040 13 Kawat Nyamuk 1 M1 2,000 2,400 2,400 14 Engsel 4" 1 Ea 14,000 16,800 16,800 15 Grendel 1 Ea 7,500 9,000 9,000 16 Alumunium T (1 x1) 1 M1 31,500 37,800 37,800 17 Wire 1 M 85,000 102,000 102,000 18 Concrete Nail 1 Ea 250 300 300 19 Pipa Galvanize < 2= " 1 Ea 305,000 366,000 366,000 20 Soc/T 2 " 1 Ea 8,000 9,600 9,600 21 Pipa Galvanize <3= " 1 Ea 496,000 595,200 595,200 22 Soc/T 3 " 1 Ea 13,000 15,600 15,600 23 Pipa Galvanize <4= " 1 Ea 445,000 534,000 534,000 24 Soc/T 4 " 1 Ea 27,000 32,400 32,400 25 Pipa Galvanize <6= " 1 Ea 1,218,000 1,461,600 1,461,600 26 Pipa Galvanize <8= " 1 Ea 1,836,000 2,203,200 2,203,200 27 Soc/T 6 " 1 Ea 31,000 37,200 37,200 28 Brush Wire Scratch 1 x 10", Bristles Carbon Steel, Handle Wood 1 Ea 16,000 19,200 19,200 29 High Heat Silicon, Thinner 08080 20% (primer) Hempel silicone acrylic, allum 56940-19000 1 Ltr 199,364 239,237 239,237 30 Heat Resisting Silicon Alum, Thinner 08080 20% (topcoat) Hempel silicone acrylic, allum 56940-19000 1 Ltr 199,364 239,237 239,237 31 Epoxy Phenolic Hempadur M.Red 45881 - 50630 1 Ltr 116,748 140,098 140,098 32 Shop Epoxy Primer Hempadur M.Grey 45881-11480 1 Ltr 116,748 140,098 140,098 33 Oil Paint Platone 1 Ltr 40,000 48,000 48,000 34 Emultion Dulux 1 Ltr 60,000 72,000 72,000 35 Wallfililler Diamond 1 Ltr 21,800 26,160 26,160 36 Emery Clotch Diamond 1 Ea 1,800 2,160 2,160 37 Anchor Bolt 3/4" - 30 1 Ea 30,000 36,000 36,000 38 Grouting 1 Ea 27,000 32,400 32,400

Page 42: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 42 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

39 Ceramic Foor Floor 0.3 x 0.3 1 Box 52,500 63,000 63,000 40 Ceramic For Wall 0.2 x 0.2 M 1 Box 44,500 53,400 53,400 41 Steel Structure 1 Kg 16,200 19,440 19,440 42 Bolt & Nut Dia 9 - 19 mm 1 Kg 15,000 18,000 18,000 43 Glasswool 1 M2 35,000 42,000 42,000 44 Chaink Link Galvanize 1 M2 22,500 27,000 27,000 45 Galvanize Steel Dia 8 " 1 Ea 1,836,000 2,203,200 2,203,200 46 Gypsum Jaya Board 1 M2 42,500 51,000 51,000 47 Calci Board 1 M2 62,500 75,000 75,000 48 Triplek 9 MM 1 Ea 152,000 182,400 182,400 49 Formica 1 Ea 200,000 240,000 240,000 50 Poliprint 1 Ea 150,000 180,000 180,000 51 Teak Wood 1 Ea 112,500 135,000 135,000 52 Soft Board 1 Ea 135,000 162,000 162,000 53 Kunci SES 1 Ea 175,000 210,000 210,000 54 Handle 1 EA 250,000 300,000 300,000 55 Cylinder Lock 1 Set 1 Ea 243,000 291,600 291,600 56 Hinge Door Door 4 " 1 Ea 30,000 36,000 36,000 57 Hinge Furniture 1 Ea 12,000 14,400 14,400 58 Kunci Afa Kens 1 Ea 112,500 135,000 135,000 59 Door Closer 1 Ea 210,000 252,000 252,000 60 Engsel Pintu 1 Ea 12,000 14,400 14,400 61 Engsel Jendela 1 Ea 9,000 10,800 10,800 62 Drawer Lock 1 Ea 13,500 16,200 16,200 63 Grandel 1 Ea 7,500 9,000 9,000 64 Allumunium 1 M1 31,500 37,800 37,800 65 Moher + Stoper list 1 M1 22,500 27,000 27,000 66 Soc/ T. PVC/ Elbow 4 " AW Wavin 1 Ea 18,200 21,840 21,840 67 Soc/ T. PVC 3 " AW Wavin 1 Ea 15,000 18,000 18,000 68 Soc/ T. PVC 2 " AW Wavin 1 Ea 6,000 7,200 7,200 69 Soc/ T. PVC 1.5 " AW Wavin 1 Ea 6,000 7,200 7,200 70 Soc/ T. PVC 1.1/4 " AW Wavin 1 Ea 5,000 6,000 6,000 71 Soc/ T. PVC 1 " AW Wavin 1 Ea 2,000 2,400 2,400 72 Plate 1" x 2 mm x 6 M 1 Ea 37,800 45,360 45,360 73 Fisher S - 8 + Screew S - 8 1 Ea 2,160 2,592 2,592 74 Hollow Frame 1 M 30,000 36,000 36,000 75 Door Leaf 0.82 m x 2.2 Panel 1 Ea 1,100,000 1,320,000 1,320,000 76 Wastern Closed Toto 1 Ea 1,670,000 2,004,000 2,004,000 77 Sguatsing Closed Toto 1 Ea 2,100,000 2,520,000 2,520,000

Page 43: BQ CIVIL MAINTENANCE SERVICE

TABULASI MATERIAL Page 43 of 55

TABULASI MATERIAL Civil Maintenance Services

Contract No. : ContractorOwner

No. Description Material Spec / MFG Quantity UnitHarga Total

Supplier Description RemarkBeli Jual Harga

120% Beli Rev. 00

: PT. Kesayangan Prakarsa: CONOCOPHILLIPS

78 Urinoir Toto 1 Ea 1,250,000 1,500,000 1,500,000 79 Wash Basim Toto 1 Ea 1,617,000 1,940,400 1,940,400 80 Shower Head Toto 1 Ea 742,000 890,400 890,400 81 Hand Shower Toto 1 Ea 203,000 243,600 243,600 82 Toilet Shower Toto 1 Ea 102,000 122,400 122,400 83 Valve San EI 1 Ea 67,500 81,000 81,000 84 Granito Tile 1 Ea 200,000 240,000 240,000 85 Poly Carbonate 1 Roll 1,750,000 2,100,000 2,100,000 86 Corrugated Zink 4 ' x 8" 1 M2 97,200 116,640 116,640 87 Barber Wire Fence 1 Roll 200,000 240,000 240,000 88 Angle Steel L 75 x 75 x 6 1 M 33,333 40,000 40,000 89 Vinil Tile 1 M2 100,000 120,000 120,000 90 Cat Silver Platon 1 Ltr 40,000 48,000 48,000 91 Welding Rod 1 M2 13,500 16,200 16,200 92 Ford Ranger, Double Cabin, thn 2004 1 Unit 60,000,000 60,000,000 60,000,000 93 Truck PS 125 kapasitas 8 Ton 1 Unit 98,500,000 98,500,000 98,500,000 94 Medium Bus Sparta 1 Unit 166,000,000 166,000,000 166,000,000 95 Wire Sling 4MM 1 M1 20,000 22,000 22,000

Page 44: BQ CIVIL MAINTENANCE SERVICE

CIVIL MAINTENANCE SERVICESLIST OF EQUIPMENT, TOOL & ACCESSORIES

NO. DESCRIPTION QTY UNIT DURASIUNIT TOTAL

KeteranganPRICE PRICE

A SCAFOLLDING

1 Scafollding Key 3 Set 36 Month Rp. 188,000 Rp. 564,000 2 Body Harnes 15 Ea 36 Month Rp. 1,200,000 Rp. 18,000,000 Beli B PAINTING CAMP

1 Hand Tools 1 Lot Rp. - Rp. - punya sendiri 2 Kereta Sorong 4 Unit Rp. Rp. - punya sendiri 3 Tangga Aluminum 4 Unit Rp. Rp. punya sendiri 4 Consumable 1 Lot Rp. Rp. - C PAINTING PLANT

1 Paint Pot + Accessories 2 Unit Rp. Rp. - Punya Sendiri 2 Hose + Accessories 2 Unit Rp. Rp. - Punya Sendiri 3 Air Filter + Accessories 2 Unit Rp. Rp. - Punya Sendiri 4 Air Receiver & Accessories 2 Lot Rp. Rp. - Punya Sendiri 5 Tools 1 Lot Rp. Rp. - Punya Sendiri 6 Gun Cat 1 Unit 36 Month Rp. Rp. - Punya Sendiri D BLASTING EQUIPMENT

1 Air Hose 1/2" + Accessories 100 Mtr Rp. Rp. - Punya Sendiri 2 Hose Blasting 1,5" + Accessori 100 Mtr Rp. Rp. - Punya Sendiri 3 Nozzle 2 Each Rp. Rp. - Punya Sendiri 4 Blasting Coverall/Helmet Blasti 2 Set Rp. Rp. - Punya Sendiri 5 Accessories 1 Lot Rp. Rp. - Punya Sendiri E CIVIL WORK

E.1. Fencing1 Hand Tools 1 Lot Rp. Rp. - Punya Sendiri 2 Hand Compactor 1 Unit Rp. 80,000 Rp. - Punya Sendiri 3 Vibrator 1 Unit Rp. 50,000 Rp. - Punya Sendiri 4 Grinding Machine 2 Unit Rp. Rp. -

E.2. Insulation1 Hand Tools 1 Lot Rp. 375,000 Rp. 375,000.00

E.3. Equipment

1 Compressor 250 cfm 1 Unit Rp. Rp. - Punya Sendiri 2 Cement Mixer Cap. 0.25 M3 3 Unit Rp. 50,000 Rp. - Punya Sendiri 3 Bar Cutting / Bender 1 Unit Rp. Rp. - Punya Sendiri 4 Sand Blasting 100 Kg Min 1 Set Rp. Rp. - Punya Sendiri 5 Welding Machine 400 A 1 Unit Rp. Rp. - Punya Sendiri 6 Cutting Touch Equipment 1 Set Rp. Rp. - Punya Sendiri

E.4. Others Equipment

1 Tangga Alluminium Tinggi 2 M 5 Unit Rp. Rp. - Punya Sendiri 2 Bor Tangan 2 Unit Rp. Rp. - Punya Sendiri 3 Tools 1 Lot Rp. Rp. - Punya Sendiri 4 Water Pump 2 Unit Rp. Rp. - Punya Sendiri 5 Kereta Sorong 6 Unit Rp. Rp. - Punya Sendiri 6 Mata Bor Concrete 2 Ea Rp. 250,000 Rp. 500,000.00 7 Mata Bor Kayu 2 Ea Rp. 18,000 Rp. 36,000.00 8 Hole Saw 1 Set Rp. 150,000 Rp. 150,000.00 9 Chain Saw 1 Ea Rp. 1,700,000 Rp. 1,700,000.00

10 Circular Saw 1 Ea Rp. 450,000 Rp. 450,000.00 11 Router Makita 1 Ea Rp. 1,850,000 Rp. 1,850,000.00 12 Mesin Amplas 1 Ea Rp. 750,000 Rp. 750,000.00 13 Mesin Sugu 1 Ea Rp. 1,200,000 Rp. 1,200,000.00 F MOBILISASI PERALATAN1 Container 3 Unit Rp. 17,000,000 Rp. 51,000,000.00 2 Double Cabin + PS Truck

Medium Bus 5 Unit Rp. 1,750,000 Rp. 8,750,000.00

Rp. 85,325,000.00

Page 45: BQ CIVIL MAINTENANCE SERVICE

Page 45 Of 55

RENCANA ANGGARAN BIAYA( R . A . B )

Contract Title : CIVIL MAINTANANCE SERVICE 3 Job Number :

Contract No. : CS-13291205 Duration :

O w n e r : CONOCOPHILLIPPS GRISSIK Division :

Location : PSC AREA Project Duration : 36 months

NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

I. Indirect Cost

A. TRANSPORTATIONA.1. Rental Equipment

- Rental Medium Bus 1 Unit 36 4,611,111 166,000,000 - Rental Ford double cabin 4 x 4 3 Unit 36 1,666,667 180,000,000 Ford Double Cabin/2002

- Rental Ps Truck 1 Unit 36 2,736,111 98,500,000

Sub Total - A.1 444,500,000 A.2. Maintenance

- Rental Medium Bus 1 Unit 36 750,000 27,000,000 Oli, Part & Others

- Maintenance Unit Ford 3 Unit 36 1,000,000 108,000,000 - Maintenance Unit Ps - truck 1 Unit 36 1,000,000 36,000,000

Sub Total - A.2 171,000,000 A.3. F u e l & O i l

- Rental Medium Bus 1 Unit 36 4,600 49,680,000 10 Liter/day

- Fuel Unit Ford 3 Unit 36 4,600 372,600,000 25 Liter/day

- Fuel Unit Ps Truck 1 Unit 36 4,600 124,200,000 25 Liter/day

Sub Total - A.3 546,480,000 Sub Total - A (A1 + A2 + A3) 1,161,980,000 5.34%Cost per Month 32,277,222

B. OFFICE COSTB.1. Field Office

- Telecomunication 1 Ls 36 1,000,000 36,000,000 Phone, Fax, Email, HP

- Office Supplies 1 Ls 36 750,000 27,000,000 Paper, Foto Copy & Others

- PLN ( Power Energy) Ls - Contract employee 83 Ls 1 45,000 3,735,000 - Others 1 Ls 36 300,000 10,800,000

Sub Total - B.1 77,535,000 B.2. Head Office

- Telecomunication 1 Ls 36 1,500,000 54,000,000 Phone, Fax, Email, HP

- Office Supplies 1 Ls 36 200,000 7,200,000 Paper, Foto Copy & Others

- PLN ( Power Energy) 1 Ls 36 3,000,000 108,000,000

Sub Total - B.2 169,200,000 B.3. Representative Office

- Telecomunication 1 Ls - Phone, Fax, Email, HP

- Office Supplies 1 Ls - Paper, Foto Copy & Others

- PLN ( Power Energy) 1 Ls - - Others 1 Ls -

Sub Total - B.3 - Sub Total - B 246,735,000

0.03%Cost per Month 6,853,750

PROJECT MANAGEMENT TEAMC. S A L L E R Y

- Project Coordinator 1 Prs 36 1,500,000 54,000,000

- Sistem Application / Doc Control 1 Prs 36 1,000,000 36,000,000

Sub Total - C.1 90,000,000 C.2. Site Personnel

- Field Manager 2 Prs 36 6,000,000 432,000,000

- Supervisor 4 Prs 36 2,750,000 396,000,000

- Safety Insp 4 Prs 36 2,750,000 396,000,000

- Lokal FA & Clerk 1 Prs 36 2,000,000 72,000,000 - Administration & Clerk 1 Prs 36 1,000,000 36,000,000 - Project Control 1 Prs 36 4,500,000 162,000,000 - Planners/Estimator 2 Prs 36 3,500,000 252,000,000 - Warehouseman 2 Prs 36 900,000 64,800,000 - Mechanic 1 Prs 36 1,500,000 54,000,000 - Drivers 6 Prs 36 900,000 194,400,000

Sub Total - C.2 2,059,200,000 C.3. Others

C.1. Overhead Cost (Head Office)

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NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

Sub Total - C.2 - Sub Total - C 2,149,200,000

0.27%Cost per Month 59,700,000

D. SOCIAL ALLOWANCE (Overhead Man power)D.1. Jamsostek ( 2,89 % )

1. Overhead Cost

- Project Coordinator 1 Prs 36 - -

- Sistem Application / Doc Control 1 Prs 36 - - 2. Site Personnel

- Field Manager 2 Prs 36 173,400 12,484,800 - Supervisor 4 Prs 36 79,475 11,444,400 - Safety Insp 4 Prs 36 79,475 11,444,400

- Project Administration & Clerk 1 Prs 36 57,800 2,080,800 - Administration & Clerk 1 Prs 36 28,900 1,040,400 - Project Control 1 Prs 36 130,050 4,681,800 - Planners/Estimator 2 Prs 36 130,050 9,363,600

- Warehouseman 2 Prs 36 101,150 7,282,800 - Mechanic 1 Prs 36 26,010 936,360 65,441,160

- Drivers 3 Prs 36 43,350 4,681,800 - - 65,441,160 - Polisi 1 Prs 36

Sub Total - D.1 65,441,160 D.2. T H R

1. Overhead Cost

- Project Coordinator 1 Prs 3 1,500,000 4,500,000 100%

- Sistem Application / Doc Control 1 Prs 3 1,000,000 3,000,000 2. Site Personnel

- Field Manager 2 Prs 3 6,000,000 36,000,000 - Supervisor 4 Prs 3 2,750,000 33,000,000 - Safety Insp 4 Prs 3 2,750,000 33,000,000 - Project Administration & Clerk 1 Prs 3 2,000,000 6,000,000 - Administration & Clerk 1 Prs 3 1,000,000 3,000,000 - Project Control 1 Prs 3 4,500,000 13,500,000 - Planners/Estimator 2 Prs 3 3,500,000 21,000,000 - Warehouseman 2 Prs 3 900,000 5,400,000 - Mechanic 1 Prs 3 1,500,000 4,500,000 - Drivers 6 Prs 3 900,000 16,200,000

-

Sub Total - D.2 179,100,000 D.3. CUTI

1. Overhead Cost

- Project Coordinator 1 Prs 3 1,500,000 4,500,000 100%

- Sistem Application / Doc Control 1 Prs 3 1,000,000 3,000,000 2. Site Personnel

- Field Manager 2 Prs 3 6,000,000 36,000,000 - Supervisor 4 Prs 3 2,750,000 33,000,000 - Safety Insp 4 Prs 3 2,750,000 33,000,000 - Project Administration & Clerk 1 Prs 3 2,000,000 6,000,000 - Administration & Clerk 1 Prs 3 1,000,000 3,000,000 - Project Control 1 Prs 3 4,500,000 13,500,000 - Planners/Estimator 2 Prs 3 3,500,000 21,000,000 - Warehouseman 2 Prs 3 900,000 5,400,000 - Mechanic 1 Prs 3 1,500,000 4,500,000 - Drivers 6 Prs 3 900,000 16,200,000

-

Sub Total - D.3 179,100,000 D.4. Pesangon / PSP 3 Migas

a. Overhead Cost

- Project Coordinator 1 Prs 3 1,500,000 4,500,000 100%

- Sistem Application / Doc Control 1 Prs 3 1,000,000 3,000,000 b. Site Personnel

- Field Manager 2 Prs 3 6,000,000 36,000,000 - Supervisor 4 Prs 3 2,750,000 33,000,000 - Safety Insp 4 Prs 3 2,750,000 33,000,000 - Project Administration & Clerk 1 Prs 3 2,000,000 6,000,000 - Administration & Clerk 1 Prs 3 1,000,000 3,000,000 - Project Control 1 Prs 3 4,500,000 13,500,000 - Planners/Estimator 2 Prs 3 3,500,000 21,000,000 - Warehouseman 2 Prs 3 900,000 5,400,000 - Mechanic 1 Prs 3 1,500,000 4,500,000 - Drivers 6 Prs 3 900,000 16,200,000

Sub Total - D.4 179,100,000

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NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

D.5. ASKES

a. Overhead Cost

- Project Coordinator 1 Prs 36 - -

- Sistem Application / Doc Control 1 Prs 36 - - b. Site Personnel

- Field Manager 2 Prs 36 161,250 11,610,000 - Supervisor 4 Prs 36 161,250 23,220,000 - Safety Insp 4 Prs 36 161,250 23,220,000 - Lokal FA & Clerk 1 Prs 36 161,250 5,805,000 - Administration & Clerk 1 Prs 36 161,250 5,805,000 - Project Control 1 Prs 36 161,250 5,805,000 - Planners/Estimator 2 Prs 36 161,250 11,610,000 - Warehouseman 2 Prs 36 161,250 11,610,000 - Mechanic 1 Prs 36 161,250 5,805,000 - Drivers 3 Prs 36 161,250 17,415,000

21.00

Sub Total - D.5 121,905,000 D.6. C T O

- Field Manager 2 Prs 36 1,500,000 108,000,000 FM Tiket Pesawat

- Supervisor 4 Prs 36 500,000 72,000,000 Key Personel disesuai degan

- Safety Insp 4 Prs 36 750,000 108,000,000 Lokasi pulang CTO

- Administration & Clerk 1 Prs 36 500,000 18,000,000 - Project Control 1 Prs 36 850,000 30,600,000 - Planners/Estimator 2 Prs 36 850,000 61,200,000 - Warehouseman 2 Prs 36 150,000 10,800,000 - Mechanic 1 Prs 36 1,000,000 36,000,000

-

Sub Total - D.4 444,600,000 Sub Total - D 1,169,246,160

0.15%Cost per Month 32,479,060

E. CAMP FACILITIES1. Direction Keet & Facilities 1.00 Ls 36 12,497,192 449,898,920 Maintenance

2. Keet For Suban/Dayung 1.00 Ls 36 2,750,000 99,000,000 Keet For Dayung

3. Laundry 1.00 Ls 36 4,105,000 147,780,000 4. M e a l 45.00 Prs 36 25,000 1,215,000,000 6. Electric Power Plan 900.00 ltr /month 36 5,500 178,200,000 30 ltr/day

Sub Total - E 2,089,878,920 0.27%Cost per Month 58,052,192

F. TOOLS, SAFETY & CONSUMABLE S1. Tools (Safety ) 1.00 Ls 1.00 7,500,000 7,500,000 2. PPE & Safety Equipment 83.00 Ls 3.00 800,000 199,200,000 3. Consumables Material 54.00 Ls 36.00 10,000 19,440,000 Glove/Masker/Glass/Barricade

4. MCU 83.00 Prs 3.00 800,000 199,200,000 Reward HSE

Sub Total - F 425,340,000 0.05%Cost per Month 11,815,000

G. ENTERTAIMENT & SERVICE FEE1. Entertainment 1.00 Ls 36.00 1,000,000 36,000,000 2. Service Fee 1.00 Ls 1.00 50,000,000 50,000,000 3. Security Risk 1.00 Ls 36.00 4,500,000 162,000,000 3. Fee Contractor 1.00 Ls 1.00 - -

4 Fee Procurement 1.00 Ls 1.00 - - 0.50% Penawaran

Sub Total - G 248,000,000 0.03%Cost per Month 6,888,889

H. SURETY BOND & OTHERS1. Performance Bond 1.00 Ls 3,717,557 3,717,557 (Bukopin)

2. Certificate/License 0.00 Ls - - - 3. Company Fee (if any) 0.00 Ls - - - 4. Bid Bond 1.00 Ls 1.00 413,062 413,062 Insurance/Bank

5 1.00 Ls - - -

Sub Total - H 4,130,619 0.00%Cost per Month 114,739

I. MOB - DEMOBILIZATION1. Mob - Demobilization (Overhead) 1.00 Ls 1.00 12,200,000 12,200,000 Site Personnel

2. Mob - Demobilization (Labor) 0.00 Ls - - - Labor

3. Mob - Demobilization (Equipments) 1.00 Ls 1.00 85,325,000 85,325,000 Equipment

4. Mob - Demobilization (Materials) 0.00 Ls 1.00 - Material

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NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

5. Business Travel 0.00 Ls 36.00 2,500,000 90,000,000 Accomodation, Meal & Ticket

6. Others 0.00 Ls - - -

Sub Total - I 187,525,000 0.02%

Cost per Month 5,209,028

J OPERATIONAL COST - Miscellaneous Cost 1.00 Ls 1.00 2,000,000 -

Sub Total - J - 0.00%

Cost per Month -

TOTAL INDIRECT COST ( I ) 7,682,035,699 35.29%

II Direct Cost

A M A T E R I A L S1. Unit Rate 1 Ls 1.00 7,428,902,240 7,428,902,240 Max 80 % 2. Suply Material 1 Ls 1.00 2,017,606,944 2,017,606,944 3. Painting 1 Ls 1.00 821,448,000 821,448,000

Sub Total - A 10,267,957,184 1.31%

Cost per Month 285,221,033

B EQUIPMENTS 1 Ls 1.00 - - - - - - - - -

Sub Total - B - 0.00%

Cost per Month -

C MAN POWER 1. Foreman 6.00 Psn 36.00 1,200,000 259,200,000 2. Skill 24.00 Psn 36.00 1,000,000 864,000,000 3. Skill Labour 26.00 Psn 36.00 900,000 842,400,000

Sub Total - C 1,965,600,000 0.25%

Cost per Month 54,600,000

D SOCIAL ALLOWANCE (L a b o r)D.1. Jamsostek ( 2,89 % )

1. Foreman 6.00 Psn 36.00 34,680 7,490,880 2. Skill 24.00 Psn 36.00 28,900 24,969,600 3. Skill Labour 26.00 Psn 36.00 26,010 24,345,360

Sub Total - D.1 56,805,840 D.2. T H R

1. Foreman 6.00 Psn 3.00 1,200,000 21,600,000 2. Skill 24.00 Psn 3.00 1,000,000 72,000,000 3. Skill Labour 26.00 Psn 3.00 900,000 70,200,000

Sub Total - D.2 163,800,000 D.3. CUTI

1. Foreman 6.00 Psn 3.00 1,200,000 21,600,000 2. Skill 24.00 Psn 3.00 1,000,000 72,000,000 3. Skill Labour 26.00 Psn 3.00 900,000 70,200,000

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NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

Sub Total - D.3 163,800,000 D.4. Pesangon

1. Foreman 6.00 Psn 3.00 1,200,000 21,600,000 2. Skill 24.00 Psn 3.00 1,000,000 72,000,000 3. Skill Labour 26.00 Psn 3.00 900,000 70,200,000

-Sub Total - D.4 163,800,000

D.5. A s k e s

- Carpenter, Manson, Iron Man 58.00 Prs 36.00 172,000 359,136,000 silver

Sub Total - D.5 359,136,000 D.6. Other

- Over Time Otomatis 5,5 Jam/hrx Upah jam 1. Foreman 6.00 Psn 36.00 575,723 124,356,069 rate 83 jam / month

2. Skill 24.00 Psn 36.00 479,769 414,520,231 rate 83 jam / month

3. Skill Labour 26.00 Psn 36.00 431,792 404,157,225 rate 83 jam / month

Sub Total - D.6 943,033,526 Sub Total - D 1,850,375,366

0.24%Cost per Month 51,399,316

E SUB-CONTRACT - - - - Sub Total - E -

0.00%Cost per Month -

TOTAL INDIRECT COST ( II ) 14,083,932,550

GRAND TOTAL (Direct + Indirect) 21,765,968,249

Cost per Month (Direct + Indirect) 604,610,229

III Incoming

A INVOICING - Projeck Managemen 1 Lot 1 680,940,000 680,940,000 - Civil Maitenance 1 Lot 1 1,652,982,000 1,652,982,000 - Scafolding 1 Lot 1 1,531,728,000 1,531,728,000 - Transfortation 1 Lot 1 876,506,400 876,506,400 - Work Package 1 Lot 1 12,834,946,480 12,834,946,480

B Pajak 2- PPH psl 21 -0.06 tms 1 17,577,102,880 (1,054,626,173)

TOTAL INCOMING/INVOICING 16,522,476,707

TOTAL INCOMING/INVOICING 458,957,686

IV. Provit & Loss Estimation (Bruto) (5,243,491,542) BRUTO

V. PPn - 10% x Penerimaan

VI. Bank Interest 214,792,197 1,5 - 1,6 % per month

VII. Provit & Loss Estimation ( III - IV - V ) (5,458,283,739)

VIII. Incoming from the others source - Performance Bond

VIII. Fix Cost Coorporate (209,739,661.68) 4%

IX. Total Provit & Loss (5,248,544,078) NETTO

ROUNDED (5,248,544,080) -24.11%

Prepared by, BUSINESS ANALYST. DATE

R E M A R K S :

1. RAB adalah sebagai refrensi biaya dalam pelaksanaan pekerjaan.2. Seluruh biaya tercatat tidak menjadi keharusan untuk dikeluarkan.3. Untuk item pekerjaan yang belum termasuk dalam RAB dapat ditambahkan sesuai dengan keperluan, tetapi TIDAK boleh merubah Format yang telah ada.4. RAB yang sah hanya yang telah disetujui oleh direksi.

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NO DESCRIPTION QTY UNIT FREQ UNIT PRICE AMOUNT REMARKS

(Month) (Rp.) (Rp.)

Acknowleged by, ORIGINATOR DATE

Approved by, PRESIDENT DIRECTOR DATE

2160

2016

R E M A R K S :

1. RAB adalah sebagai refrensi biaya dalam pelaksanaan pekerjaan.2. Seluruh biaya tercatat tidak menjadi keharusan untuk dikeluarkan.3. Untuk item pekerjaan yang belum termasuk dalam RAB dapat ditambahkan sesuai dengan keperluan, tetapi TIDAK boleh merubah Format yang telah ada.4. RAB yang sah hanya yang telah disetujui oleh direksi.

Page 51: BQ CIVIL MAINTENANCE SERVICE

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14000000

150000 717,480,000

11958000095664000

FM 1.1 5,600,000 487500 20.35 1.1 3,400,000

3737500 3.391667 13.65 1.1 2,500,000 2.275 1.1 3,000,000

1.1 800,000 1.1 4,500,000 1.1 3,400,000 1.1 1,600,000 1.1 1,600,000

24 1.1 900,000

375,679,060.00 300000500000

Page 52: BQ CIVIL MAINTENANCE SERVICE

Page 52 Of 55

250000

400000 1,450,000.00

2,000,000.00

800,000.00 200,000.00 300,000.00

4,750,000.00

FM487500 20.35

3737500 3.391667 13.652.275

FM487500 20.35487500 20.35

3737500 3.391667 13.652.275

FM487500 20.35487500 20.35

3737500 3.391667 13.652.275

FM487500 20.35

3737500 3.391667 13.656987500 0.565278 13.65

2.275

Page 53: BQ CIVIL MAINTENANCE SERVICE

Page 53 Of 55

FM487500 20.35

3737500 3.391667 13.652.275

4,000,000.00

6,100,000

yg baru dikalkulasi

16

Page 54: BQ CIVIL MAINTENANCE SERVICE

Page 54 Of 55

56

56

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Page 55 Of 55

3334091.0983

3,627,661,374.86

100,768,371.52

5856

1782000000