BQ Civil Maintenance Service

Pedoman Pengelolaan Rantai Suplai
Lampiran no : FL-002
Formulir No : SC.02
FORMULIR
PERHITUNGAN 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
URAIAN
(DESCRIPTION)
% Komponen
KDN Penawaran
Dalam
( Quoted DC )
Negeri/KDN
Nilai
( % Domestic
(Value)
d=axc
Nilai Per Item

(Item Value)
Content/DC )
a
A.
BARANG ( GOODS )
I. Material Terpakai
2,522,008,680.00
14.35
100%
2,522,008,680.00
14.35
169,848,000.00
0.97
100%
169,848,000.00
0.97
(Material Used )
II. Peralatan
( Equipment )
Sub Jumlah ( Sub Total ) A

B.
2,691,856,680.00
15.31
2,691,856,680.00
15.31
JASA ( SERVICES )
III. Personil / Konsultan
3,695,802,000.00
21.03
100%
3,695,802,000.00
21.03
876,506,400.00
4.99
100%
876,506,400.00
4.99
10,312,937,800.00
58.67
100%
10,312,937,800.00
58.67
( Personel )
IV. Alat Kerja/Peralatan
(Equipment)
V.Konstruksi/Fabrikasi
(Construction/Fabrication)
V. Jasa Umum,dll
(Other Services )
Sub Jumlah ( Sub Total ) B
C. JUMLAH ( TOTAL )
= Sub Jumlah ( Sub Total ) A + B
14,885,246,200.00
84.69
14,885,246,200.00
17,577,102,880.00
100.00
17,577,102,880.00
Nilai Per Item / jumlah nilai Penawaran * 100%
Nilai KDN Penawaran / jumlah nilai Penawaran * 100%
Catatan ( Note )
1 Personil / Konsultan Kerja dll
(Personnel )
2 Alat Kerja / Peralatan
(Equipment)
3 Kontruksi / Fabrikasi
(Contruction/Fabrication)
: Rekayasa,Survey Perencanaan,Pengawasan, Management, Tenaga dll

: Engineering, Design Survey ,Suvervisory, Management, Labour,etc
: Sewa rig, sewa kendaraan, sewa kapal , sewa Pompa dll.
: Rig rental , vehicle Rental, Vessel Rental , Pump Rental ,etc
: Kontruksi Sipil , Mesin, Listrik dll.
: 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
(Equipment)
: Pompa , kompressor, generator, dll.

: Pump, compressor, generator, etc.
84.69
100.00
EXHIBIT C
COMPENSATION
CIVIL MAINTENANCE SERVICES
BQ
NO
DESCRIPTION
Unit
PROJECT MANAGEMENT
COST (Rupah)
UNIT PRICE
Price (Rp)
Monhtly
28 Months
Cost (Rupiah)
c
c=axb
d = c x 28
Qty
Unit
1.2
Supervisor Manpower Supply
Ps
Month
12,442,500.00
24,885,000.00
1.3
HSE Inspector Manpower Supply
Ps
Month
12,442,000.00
24,884,000.00
696,752,000.00
49,769,000.00
1,393,532,000.00
Sub Total 1
2
2.6
CIVIL MAINTENANCE - MAN POWER SUPPLY

Call Out personel
Ps
a
24,108
b
Daily
d=axb
133,500.00
3,218,418,000.00
Sub Total 2
4
TRANSPORTATION
4.1
Double cabin 4 x 4
4.3
BBM, Solar
696,780,000.00
Ea
Month
Ltr/day
25
Ltr
Sub Total 4
TOTAL ESTIMATE CONTRACT VALUE - 28 Months
Total rata - rata pembiayaan per bulan
3,218,418,000.00
c=axb
d = c x 28
1,694,500.00
1,694,500.00
47,446,000.00
5,500.00
16,500,000.00
462,000,000.00
18,194,500.00
509,446,000.00
IDR
5,121,396,000.00
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 unit
2 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 Only
4 5.3 Painting should be filled with Total estimated price of Painting works
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
Total fix cost/ bulan
Invoice/ bulan
27,812,500.00
49,769,000.00
10,361,271.68
total
selisih
21,956,500.00
(10,361,271.68)
#REF!
EXHIBIT C
COMPENSATION
BQ
NO
DESCRIPTION
Unit
PROJECT MANAGEMENT
COST (Rupah)
UNIT PRICE
Price (Rp)
Monhtly
36 Months
Cost (Rupiah)
c
c=axb
d = c x 36
Qty
Unit
1.1
Field Manager
Ps
Month
1,891,500.00
3,783,000.00
136,188,000.00
1.2
Supervisor
Ps
Month
1,891,500.00
7,566,000.00
272,376,000.00
1.3
HSE Inspector
Ps
Month
1,891,500.00
7,566,000.00
272,376,000.00
Sub Total 1
2
680,940,000.00
CIVIL MAINTENANCE - MAN POWER SUPPLY
d=axb
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
3
3.1
1,652,982,000.00
SCAFFOLDING :
c=axb
d = c x 36
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 widh, Sheet

3 M Length)
400 Month
3,900.00
1,560,000.00
56,160,000.00
3.1.4
Alluminium Ladder
6,800.00
68,000.00
Ea
10
Month
2,448,000.00
Sub Total 3.1

3.2
169,848,000.00
Manpower
c=axb
d = c x 36
3.2.1
Foremen (1 person every day)
Ps
Month
1,891,500.00
3,783,000.00
136,188,000.00
3.2.2
Scaffolder (4 person every day)
Ps
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

4
1,361,880,000.00
TRANSPORTATION
c=axb
d = c x 36
4.1
Double cabin 4 x 4
Ea
Month
1,694,500.00
5,083,500.00
4.2
PS truck
Ea
Month
2,763,900.00
2,763,900.00
183,006,000.00
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
5
876,506,400.00
WORK PACKAGE
5.1
Capex Maintenance & Opec
Lot
9,286,127,800.00
5.2
Suplly Material
Lot
2,522,008,680.00
5.3
Painting
Lot
1,026,810,000.00
Sub Total 5
TOTAL ESTIMATE CONTRACT VALUE - 36 Months
Total rata - rata pembiayaan per bulan
12,834,946,480.00
IDR 17,577,102,880.00
IDR
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 unit
2 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 Only
4 5.3 Painting should be filled with Total estimated price of Painting works
488,252,857.78
22,618,691,459
77.71
CS-136478484 Civil Maintenance Services
SUMATERA CIVIL MAINTENANCE CONTRACT

BILL OF QUANTITIES
PAINTING WORKS
NO.
DESCRIPTION
UNIT
VOLUME
PRICE
(Rp.)
Painting Camp (oil Paint)
M2
3,200
26,000
Painting Camp (emulsion Paint Paint)
M2
11,500
33,200
General oil Paint for support/ post and stopper
M2
2,100
39,000
Painting for piping
M2
3,100
39,000
Hot resistence painting for piping and skid
M2
1,100
94,200
Acid Resistence for piping and skid
M2
1,200
54,700
Chainlink fence painting
M2
7,500
25,300
TOTAL ESTIMATED PRICE
TOTAL ESTIMATED
(Rp)
Rp.
( Say In Word : Nine Hundred And Fourty- Two Million Rupiahs)
Bill Of Quantity
Page 7 of 75
ACT
TOTAL ESTIMATED
(Rp)
83,200,000
381,800,000
81,900,000
120,900,000
103,620,000
65,640,000
189,750,000
1,026,810,000
Bill Of Quantity
Page 8 of 75

BILL OF QUANTITIES CIVIL WORK
NO.
DESCRIPTION
PRICE
UNIT
TOTAL ESTIMATED
PRICE
UNIT PRICE (Supply & Install)

1
2
3
4
5
6
7
8
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
1
2
3
4
5
6
7
8
1
2
3
4
5
Excavation < 1.5 m, commond soil

Excavation > 1.5 m, comomond soil
Disposal < 15 m, used manual
Disposal; 15 < Disposal < 100 m, used manual
Disposal; 100 < Disposal < 1000 m, used light vehicle
Sand Bedding 100 THK
Backfill & Compaction (used tamping rammer)
Sand Bedding 250 THK
Concrete Work
Plastic Sheet 1,2 x 50 m
Lean Concrete K-125 ( Type I Cement )
Formwork by Plywood minimum 12 mm thk
Reinforcement (rebar) U 39
Anchor Bolt min dia 16 mm
Concrete K-175 ( Type I Cement )
Grouting minimum K400
Wall Instalation Work
Brick Wall, commond brick 10 x10 x20 cm
Plastering & Rendering 1 pc : 3 sand & Rendering
Install'n Gypsum 12 mm include hollo frame
Install'n Gypsum 12 mm exclude hollo frame
Acustic Board (inc. Alumunium Frame + Hanger)
Plaster Board
Plaster Board (incl. Wood Frame + Hanger )
Stell Structural Works & Roofing Work
Stell Structural Works (carbon Steel)
Bolt & Nut Dia 9 - 19 mm (carbon Steel)
Corrugated metal roofing (klip lock)
Ridge Chapping (Galvanize)
Flashing ( Galvanize)
Zink Gutter BJLS 30 (Galvanize)
Corrugated roof zinc 0,35 thk
Ceiling Work
Plaffond plywood 6 mm, good quality
Plaffond plywood 9 mm, good quality
Calciboard 5 mm (Not Include Frame)
Sanitary Work
Western Closet ( inc acessories ), good Quality
Squatsing Closet ( inc acessories ), good Quality
Urinoir ( inc acessories ), good Quality
Wash Basin, good quality
Shower Head, good quality
Hand Shower, good quality
Toilet Shower, good quality
Valve for Shower, good quality
Plumbing Work
Down Sport PVC Pipe Dia. 4" minimum AW
Install pipe PVC size <=3" minimum AW
Install pipe PVC size >=3" minimum AW
Instal pipe galvanize size <=3" minimum sch 40
Instal pipe galvanize size >=3" minimum sch 40
Bill Of Quantity
M3
M3
M3
M3
M3
M3
M3
M3
1,250
950
600
240
240
120
960
130
89,600.00
98,100.00
29,600.00
53,500.00
124,200.00
245,000.00
34,600.00
245,000.00
roll
M3
M2
Kg
Kg
M3
M3
M3
M3
240
460
8,940
50,000
50
1,100
800
900
250
51,000.00
805,000.00
78,400.00
18,400.00
45,500.00
869,500.00
923,500.00
977,500.00
45,100.00
M2
M2
M2
M2
M2
M2
M2
2,400
2,400
300
320
48
144
48
129,100.00
57,500.00
234,300.00
72,400.00
252,700.00
40,100.00
72,400.00
Kg
Kg
M2
M'
M'
M'
M2
2,400
60
144
48
96
230
750
32,700.00
28,700.00
85,000.00
63,800.00
54,200.00
101,800.00
69,600.00
M2
M2
M2
840
650
201
73,900.00
110,400.00
96,400.00
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
15
15
12
12
25
35
35
54
2,130,000.00
2,646,000.00
1,628,700.00
2,066,400.00
922,000.00
275,200.00
154,000.00
112,600.00
M'
M'
M'
M'
M'
48
720
720
720
720
159,500.00
80,300.00
80,300.00
75,400.00
137,900.00
112,000,000.00
93,195,000.00
17,760,000.00
12,840,000.00
29,808,000.00
29,400,000.00
33,216,000.00
31,850,000.00
12,240,000.00
370,300,000.00
700,896,000.00
920,000,000.00
2,275,000.00
956,450,000.00
738,800,000.00
879,750,000.00
11,275,000.00
309,840,000.00
138,000,000.00
70,290,000.00
23,168,000.00
12,129,600.00
5,774,400.00
3,475,200.00
78,480,000.00
1,722,000.00
12,240,000.00
3,062,400.00
5,203,200.00
23,414,000.00
52,200,000.00
62,076,000.00
71,760,000.00
19,376,400.00
31,950,000.00
39,690,000.00
19,544,400.00
24,796,800.00
23,050,000.00
9,632,000.00
5,390,000.00
6,080,400.00
7,656,000.00
57,816,000.00
57,816,000.00
54,288,000.00
99,288,000.00
9 of 75
NO.
DESCRIPTION
PRICE
UNIT
TOTAL ESTIMATED
PRICE
UNIT PRICE (Supply & Install)
1
2
3
4
1
2
3
4
5
1
2
3
4
5
6
7
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Tile Instalation Work

Ceramik Tile (inc. Mortar) for Floor 0,3 x 0,3 M KW 1
M2
Ceramik Tile (inc. Mortar) for Wall 0,2 x 0,2 M KW 1
M2
Granit Tile, good quality
M2
Vinil Tile, minimum 3mm thk, good quality
M2
Door Installation work
Allumunium door Frame 2.1 m x 0.9m, clear, good quality
Unit
Allumunium door Frame 2.1 m x 180 m & acc'ries, clear, good quality
Unit
Alluminium Sliding window 1.2 m x 60m & acc'ries, clear, good quality
Set
Door leaf type Panel 0.82 m x 2.2m
Ea
Bug/ Bird Screen Galvanice Door inc. Frame, Hanger & acc'ries 2.1Eax 1 m
Key etc Instalation Work
Handle Lock door 1 set or equivalent, good quality
Ea
Cylinder lock, good quality
Ea
Door Closer, good quality
Ea
Hinge Door size 4", good quality
Ea
Hinge furniture, good quality
Ea
Drawer lock, good quality
Ea
"Gerendel" good quality
Ea
Other Work
M'
Galvanize Steel Chain Dia. 8 mm
Insulation (chainlink, aluminium single sided, glasswool)
M2
Formica
M2
Polyprint
M2
Teak Wood
M2
Soft Board
M2
Industrial Chain Link Pole 2m' & Concrete L 70.70.7
Ea
Unit
Vehicle Gates & Foundation
Personal Gate
Unit
Polycarbonate 5 mm
M2
Supply & Install Barbed Wire Fencing 5 Layer, galvanize
M1
Supply & Install Concrete Ditch 60x40, K 225
M1
Supply & Install Chain Link Fencing, galvanize
M2
Cutting Grass flowline/ pipeline, max grass height 30 cm
Ha
700
700
710
360
110,500.00
100,900.00
309,500.00
156,400.00
17
23
12
25
48
458,200.00
526,200.00
318,500.00
1,482,400.00
151,100.00
60
60
60
60
60
60
60
345,400.00
356,200.00
297,400.00
32,000.00
32,000.00
41,500.00
40,600.00
77,350,000.00
70,630,000.00
219,745,000.00
56,304,000.00
7,789,400.00
12,102,600.00
3,822,000.00
37,060,000.00
7,252,800.00
20,724,000.00
21,372,000.00
17,844,000.00
1,920,000.00
1,920,000.00
2,490,000.00
2,436,000.00
120
96
408
60
60
60
690
15
14
50
1,970
375
1,950
450
381,100.00
52,700.00
115,400.00
94,400.00
78,600.00
88,100.00
1,983,100.00
7,393,600.00
3,244,200.00
112,700.00
36,000.00
298,600.00
40,900.00
1,194,700.00
45,732,000.00
5,059,200.00
47,083,200.00
5,664,000.00
4,716,000.00
5,286,000.00
1,368,339,000.00
110,904,000.00
45,418,800.00
5,635,000.00
70,920,000.00
111,975,000.00
79,755,000.00
537,615,000.00
Rp.
9,286,127,800
( Say In Word : Nine Billion Ninety Five Million Eight Hundred And Fifty Four Thousand thirty Hundred Rupiahs)
Bill Of Quantity
10 of 75

BILL OF QUANTITIES CIVIL WORK
NO.
DESCRIPTION
UNIT
VOLUME
PRICE
(Rp.)
TOTAL ESTIMATED
(Rp)
MATERIAL SUPPLY ONLY

Concrete Material
1
2
3
4
5
6
7
8
Gravel 2 - 3
Gravel 3 - 5
Sand for Sand Blasting
Sand Building
Portland Cement ( 50 kg )
Chicken Mess, galvanize
Wire Mesh M6. 150
Wire, Tie, 1mm, Mild Steel
1
2
3
4
Timber minimum class 2

Plywood 6 mm, good quality
1
2
3
4
5
6
7
8
9
10
PVC Pipe dia. 4 inch minimum AW

PVC Pipe dia. 1,5 inch minimum AW
PVC Pipe dia. 1 1/4 inch minimum AW
PVC Pipe dia. 3/4 inch minimum AW
Adhesive, Synthetic, 601, Rubber 1/2 Kg/ Can
Pipe, 1/2 In, Min AW, Lg 13 Ft, Conn Socket, PVC
Adafter, Pipe, 1/2 IN MNPT x Socket,
minimum AW, PVC
Adapter, Pipe, Hex Head, 2 IN FNPT X 2 IN
Socket, minimum AW, PVC
Coupling, Pipe, Size, 1 IN Thereaded Femele
x 1 IN Socket, PVC minimum AW
Copling, Pipe, Size 1 IN, Socket, PVC, minimum AW
Coupling, Pipe, Size, 1/2 IN Thereaded Femele
x 1/2 IN Socket, PVC minimum AW
Coupling, Pipe, Socket, 1-1/4 IN, minimum AW, PVC
Coupling , Pipe, Threaded, 1 IN MNPT, PVC; minimum AW
Coupling, Pipe, Threaded, 1 - 1/2 IN FNPT, PVC; minimum AW
Coupling , Pipe, Threaded, 1 - 1/2 IN MNPT, PVC; minimum AW
Elbow, Pipe, Socket, 1 - 1/2 IN, minimum AW, mat'l PVC
Elbow, Socket, Size 2 IN, PVC, RAD 90 DEG
Elbow, Pipe, Size 3/4 IN, Socket, PVC, minimum AW,
RAD 90 DEG
Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 45 DEG, PVC
Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 90 DEG, PVC
Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 45 DEG, PVC
Elbow, Pipe, Socket, 1 - 1/4 IN, minimum AW, RAD 90 DEG, PVC
Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1 IN, min AW PVC
Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1/2 IN, min AW PVC
Reducer, Pipe, Concentric, Socket, 2 x1-1/2 IN, min AW PVC
Reducer, Pipe, Concentric, Socket, 3/4 x1/2 IN, min AW PVC
Reducer, Pipe; Dia 1 x 1/2 IN, minimum AW
Reducer, Conn Socket, Mat'l PVC; minimum AW
Socket, Pipe, 1 IN Lg 4 M, Plastic, PVC, minimum AW
Socket, Pipe, 1/2 IN, Lg 4 M, Plastic, PVC, minimum AW
Tee, 1/2 IN, Mat'l PVC, minimum AW, Socket ;
Tropical Glue, Basmatl Solvent Cement,
Appl PVC Pipe and Fitting ;
M3
M3
M3
M3
bag
M2
M2
Kg
750
950
225
2,700
2,800
3,300
850
300
450,000.00
450,000.00
138,000.00
138,000.00
54,000.00
27,000.00
31,746.00
7,300.00
M3
Sheet
Sheet
Sheet
45
500
500
500
1,620,000.00
78,000.00
174,000.00
240,000.00
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Can
Ea
Ea
90
90
90
90
90
90
90
450
40
40
371,400.00
223,920.00
111,000.00
85,800.00
76,200.00
51,000.00
37,200.00
20,400.00
26,880.00
1,200.00
Ea
30
9,180.00
Ea
30
2,460.00
Ea
30
1,920.00
Ea
Ea
Ea
Ea
Ea
Ea
87
90
30
30
30
30
5,880.00
4,500.00
9,840.00
9,840.00
5,820.00
9,180.00
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Can
30
30
60
60
60
60
60
50
50
50
50
30
30
30
30
30
70
1,920.00
2,520.00
2,520.00
1,200.00
1,320.00
4,080.00
1,620.00
4,680.00
3,540.00
8,040.00
1,650.00
4,680.00
3,540.00
2,400.00
1,200.00
1,920.00
20,400.00
Fomwork Materials
Plumbing Material
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Bill Of Quantity
Page 11 of 75

NO.
DESCRIPTION
UNIT
VOLUME
PRICE
(Rp.)
TOTAL ESTIMATED
(Rp)
MATERIAL SUPPLY ONLY

Concrete Material
Door Lock Material
1
2
3
4
5
6
7
8
Lock - Set, door, Double Cylinder,

1 x 7 IN, Steel, good quality
Lock - Set, door, 1/2 x 2-1/2 x 9 -1/2,
IN, Steel, good quality
Lock - Set, door, Type 36 - L, 3/4 x
1 -3/4 x 11 -1/2, Steel; good quality
Lock - Set, door, Type 49 - L, 1/2 x 3 - 1/2
x 9 - 1/2 IN, Steel ; good quality
Lock - Set, door, Type Extra - A, 40 mm,
Steel ; good quality
Lock - Set, door, Standart, Type Spain,
Steel, Plated ; good quality
Lock - Set, door, Type 693 LD
Standart, Steel, Plated ; good quality
Lock - Set, door, Type England,
1/2 x 2 - 1/2 x 6 IN, Steel ; good quality
Ea
30
93,000.00
Ea
25
890,400.00
Ea
25
774,000.00
Ea
25
956,400.00
Ea
25
174,000.00
Ea
25
144,000.00
Ea
30
48,000.00
Ea
30
79,200.00
Ea
Can
45
45
19,200.00
43,056.00
Can
Ea
25
25
90,000.00
6,000.00
Can
Ea
50
40
22,800.00
5,400.00
M2
70
134,400.00
Can
Ea
45
68
20,400.00
4,320,000.00
Box
Zak
300
200
270,000.00
81,000.00
35
60
70
443
325
12,000
3,600,000.00
102,000.00
84,000.00
36,000.00
42,000.00
600.00
Painting Material
1
2
3
4
5
6
Brush, Paint, 4 In ; good quality

Thinner, Liquid, Cap 1 Kg/ Can, Appl for
Mixing Paints ; good quality
Varnish, Oil, Wood Protection, Package 1 ltr/Can, good quality
Brush, Wire, Scrate, 1 x 10 IN
Carbon Steel, Handle Wood ;
Putty, Wood Filler, Impra SH 113, Teak ;
Mattock
Other Material
1
2
3
4
5
6
7
8
9
10
11
Panel, Ceiling, Suspended, Acoustic

thk 15 mm, Lg 1210 mm, W.603 mm,
Colour White
Adhesive, Synthetic, Glue, White, Cap 1 Kg/ Can
Grating, Metal, Matl Galvanish, Length 6100 mm,
Width 900 mm, Load Bea 30 x 5 mm, Load Bar
30 mm, Cross RO 100 mm
Acoustic Tile
( 15 mm x 59 mm X 119 cm );
Cement, Concrete, Color White, VOL 40,
Cap Kg/Zak ;
Terpaulin Sheet 20m x 20 m
Glass 40% 5 mm
Glass Clear 5mm
Concrete Nail
Brick wall, commond brick 10 x 10 20 cm
Sheet
M1
M1
Kg
M1
Ea
Rp.
( Say In Word : Two Billion Five Hundred And Tweenty Two Million And Eight Thousand Six Hundred And Eighty Rupiahs)
Bill Of Quantity
Page 12 of 75
RACT
TOTAL ESTIMATED
(Rp)
337,500,000
427,500,000
31,050,000
372,600,000
151,200,000
89,100,000
26,984,100
2,190,000
72,900,000
39,000,000
87,000,000
120,000,000
33,426,000
20,152,800
9,990,000
7,722,000
6,858,000
4,590,000
3,348,000
9,180,000
1,075,200
48,000
275,400
73,800
57,600
511,560
405,000
295,200
295,200
174,600
275,400
57,600
75,600
151,200
72,000
79,200
244,800
97,200
234,000
177,000
402,000
82,500
140,400
106,200
72,000
36,000
57,600
1,428,000
Bill Of Quantity
Page 13 of 75

TOTAL ESTIMATED
(Rp)
2,790,000
22,260,000
19,350,000
23,910,000
4,350,000
3,600,000
1,440,000
2,376,000
864,000
1,937,520
2,250,000
150,000
1,140,000
216,000
9,408,000
918,000
293,760,000
81,000,000
16,200,000
126,000,000
6,120,000
5,880,000
15,948,000
13,650,000
7,200,000
2,522,008,680
x Hundred And Eighty Rupiahs)
Bill Of Quantity
Page 14 of 75
Analisa
15 of 75
ANALISA HARGA SATUAN

1 Month Personnel
2.000 Person
4.000 Person
4.000 Person
Field Manager
Supervisor
Safety Inspector
@ Rp.
@ Rp.
@ Rp.
1,891,500
1,891,500
1,891,500
TOTAL
Rp.
Rp.
Rp.
Rp.
1 Month Day To Day Personnel

1 M3
2.000 Person
EXCAVATION < 1.5 M
0.909 Person
0.030 Person
Forement
@ Rp.
126,100
Rp.
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
Rp.
Rp.
TOTAL
1 M3
Rp.
EXCAVATION > 1.5 M

1.000 Person
0.030 Person
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
TOTAL
1 M3
Rp.
DISPOSAL < 15 M
0.300 Person
0.010 Person
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
TOTAL
1 M3
Rp.
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
TOTAL
Rp.
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
TOTAL
Rp.
Rp.
Rp.
BACKFIIL & COMPACTION

0.125 Unit
Hand Compactor
@ Rp.
80,000
Rp.
0.260 Person
Helper
@ Rp.
94,300
Rp.
TOTAL
1 ROLL PLASTIC SHEET 1,2 x 50 M
1 M2 PLASTIC SHEET 1,2 x 50 M
1.000 M2
Plastic Sheet
0.400 Person
Labour
@ Rp.
@ Rp.
Rp.
13,200
94,300
TOTAL
1 M3
Rp.
Rp.
DISPOSAL > 100 DISPOSAL < 1000 M

1.250 Person
0.050 Person
1 M2
Rp.
Rp.
DISPOSAL > 15 DISPOSAL < 100 M

0.500 Person
0.050 Person
1 M3
Rp.
Rp.
LEAN CONCRETE K-125

0.820 M3
0.500 M3
4.000 Zak
0.250 Unit
0.100 Person
0.250 Person
1.000 Person
Gravel
Sand
Cement Type I
Concrete Mixer
Foreman
Masonary
Helper
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
Rp.
Rp.
Rp.
450,000
138,000
54,000
50,000
126,100
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
16 of 75

10 M2 FORMWORK
0.400
4.000
0.100
0.260
0.500
M3
Kg
Person
Person
Person
Timber
Nail
Foreman
Carpenter
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
1,620,000
10,800
126,100
126,100
94,300
TOTAL
for 1 M2 Rp. 2,052.000
783,746
: 10 : 10
1 M2
Rp.
Rp.
Instal Wiremesh M-8

1.000 M2
0.001 Person
0.010 Person
Wire
Foreman
Skill
@ Rp.
@ Rp.
@ Rp.
54,000
126,100
126,100
TOTAL
1 KG
Rp.
Kg
Kg
Person
Person
Reinforcement
Wire
Foreman
Skill
@
@
@
@
Rp.
Rp.
Rp.
Rp.
14,904
13,800
126,100
126,100
TOTAL
Rp.
M3
M3
Zak
Unit
Unit
Person
Person
Person
Gravel
Sand
Cement Type I
Concrete Mixer
Vibrator
Foreman
Masonary
Helper
@
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
450,000
138,000
54,000
50,000
50,000
126,100
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
CONCRETE K-210
0.820
0.540
6.000
0.250
0.150
0.080
0.250
1.000
M3
M3
Zak
Unit
Unit
Person
Person
Person
Gravel
Sand
Cement Type I
Concrete Mixer
Vibrator
Foreman
Masonary
Helper
@
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
450,000
138,000
54,000
50,000
50,000
126,100
126,100
94,300
TOTAL
1 M3
Rp.
Rp.
Rp.
Rp.
CONCRETE K-175
0.820
0.540
5.000
0.250
0.150
0.080
0.250
1.000
1 M3
Rp.
Rp.
Rp.
REINFORCEMENT
1.100
0.040
0.001
0.010
1 M3
Rp.
Rp.
Rp.
Rp.
Rp.
CONCRETE K-225
0.820 M3
0.540 M3
7.000 Zak
0.250 Unit
0.150 Unit
0.080 Person
0.250 Person
1.000 Person
Gravel
Sand
Cement Type I
Concrete Mixer
Vibrator
Foreman
Masonary
Helper
@
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
450,000
138,000
54,000
50,000
50,000
126,100
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
17 of 75

TOTAL
1 M3
Rp.
SAND BENDDING 100 THK

1.000 M3
0.100 Person
1.000 Person
Sand
Foreman
Helper
@ Rp.
@ Rp.
@ Rp.
138,000
126,100
94,300
TOTAL
1 M3
Rp.
SAND BENDDING 250 THK

1.000 M3
0.100 Person
1.000 Person
Sand
Foreman
Helper
@ Rp.
@ Rp.
@ Rp.
138,000
126,100
94,300
TOTAL
1 M2
Rp.
Each
Zak
M3
Person
Person
Person
Brick
Cement Type I
Sand
Foreman
Masonary
Helper
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
600
54,000
138,000
126,100
126,100
94,300
TOTAL
Rp.
M3
Zak
Person
Person
Person
Sand
Cement Type I
Foreman
Masonary
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
138,000
54,000
126,100
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
CORRUGATED METAL ROOFING

1.000
2.000
0.010
0.120
0.120
M2
Each
Person
Person
Person
Klip lock
Fixing Strap
Foreman
Masonary
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
54,840
1,200
126,100
126,100
94,300
TOTAL
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
PLASTERING & RENDERING

0.014
0.130
0.010
0.150
0.300
1 M2
Rp.
Rp.
Rp.
BRICK WALL
50.000
0.420
0.070
0.030
0.200
0.400
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Zink Gutter BJLS 30

1.000
4.000
0.020
0.010
0.120
0.120
M2
Each
Each
Person
Person
Person
Zink Gutter BJLS30

Revet Nail
Silicon Sealent
Foreman
Masonary
Helper
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
72,000
282
48,000
126,100
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
18 of 75

TOTAL
1 M1
RIDGE CHAPPING
1.000 M1
0.080 Kg
0.010 Person
0.050 Person
0.050 Person
Ridge Capping
Nail
Foreman
Masonary
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
50,603
10,800
126,100
126,100
94,300
TOTAL
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
FLASHING
1.000
0.080
0.010
0.050
0.050
M1
Kg
Person
Person
Person
Flashing
Nail
Foreman
Masonary
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
41,040
10,800
126,100
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1 Each BUG / BIRD SCREEN DOOR

0.04
0.08
2.50
3.00
2.00
0.050
0.050
M3
Kg
M'
Each
Each
Person
Person
Timber
Nail
Kawat Nyamuk
Engsel 4"
Grendle
Masonary
Helper
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1,620,000
10,800
2,400
16,800
9,000
126,100
94,300
TOTAL
1 M2
Rp.
ACOUSTIC BOARD
0.550
1.400
1.200
6.300
2.000
0.050
0.200
Each
Each
M
Each
Each
Person
Person
Aluminum T (1x1)
Acoustic Panel
Wire
Rivet Nail
Concrete Nail
Foreman
Masonary
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
37,800
54,000
102,000
282
300
126,100
126,100
TOTAL
1 M1
INSTALL PIPE PVC <= 4"

0.010 Person
0.050 Person
0.250 PVC 4"
1.000 Soc/T
0.050 Lem
Foreman
Skill
Ea
Ea
Kg
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
INSTALL PIPE PVC > 3"

0.010 Person
0.100 Person
0.250 PVC 3"
0.500 Soc/T
Foreman
Skill
Ea
Ea
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
371,400
21,840
20,400
TOTAL
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
223,920
18,000
Rp.
Rp.
Rp.
Rp.
Analisa
19 of 75

0.070 Lem
Kg
@ Rp.
20,400
TOTAL
1 M1
Rp.

0.010
0.100
0.250
0.500
0.070
Person
Person
PVC 2"
Soc/T
Lem
Foreman
Skill
Ea
Ea
Kg
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
111,000
7,200
20,400
TOTAL
1 M1
Rp.
Person
Person
PVC1.5"
Soc/T
Lem
Foreman
Skill
Ea
Ea
Kg
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
85,800
7,200
20,400
TOTAL
Rp.
Person
Person
PVC1.1/4"
Soc/T
Lem
Foreman
Skill
Ea
Ea
Kg
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
76,200
6,000
20,400
TOTAL
Rp.
Person
Person
PVC 1"
Soc/T
Lem
Foreman
Skill
Ea
Ea
Kg
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
126,100
126,100
51,000
2,400
20,400
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
INSTALL PIPE GALVANIZE <= 2"

0.010
0.100
0.167
0.050
Person
Person
Galvanis
Soc/T
Foreman
Skill
Ea
Ea
@
@
@
@
Rp.
Rp.
Rp.
Rp.
TOTAL
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.

0.010
0.100
0.250
0.500
0.070
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.
INSTALL PIPE PVC > 1.1/4"

0.010
0.100
0.250
0.500
0.070
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.
INSTALL PIPE PVC > 1.5"

0.010
0.100
0.250
0.500
0.070
1 M1
Rp.
INSTALL PIPE GALVANIZE > 3"
126,100
126,100
366,000
9,600
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
20 of 75

0.050
0.167
0.050
0.250
Person
Galvanis
Soc/T
Person
Foreman
Ea
Ea
Skill
@
@
@
@
Rp.
Rp.
Rp.
Rp.
126,100
595,200
15,600
126,100
TOTAL
1 M1
Rp.

0.050
0.167
0.050
0.250
Person
Galvanis
Soc/T
Person
Foreman
Ea
Ea
Skill
@
@
@
@
Rp.
Rp.
Rp.
Rp.
126,100
534,000
32,400
126,100
TOTAL
1 M1
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

0.050
0.167
0.050
0.250
Person
Galvanis
Soc/T
Person
Foreman
Ea
Ea
Skill
@
@
@
@
Rp.
Rp.
Rp.
Rp.
126,100
1,461,600
37,200
126,100
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
SURFACE PREPARATION
a. Labor Cost, 18,52 M2/Day
1.000 Person
3.000 Person
Foreman
Grinder
@ Rp.
@ Rp.
126,100
126,100
TOTAL
for 1 M2 Rp. 1.021.000
504,400
: 18,52
: 18,52
Rp.
Rp.
Rp.
Rp.
b. Equipment Cost, 18,52 M2/Day

3.000 Ea
3.000 Ea
1.000 Lot
Granding
Wire Brush Cup
Others
@ Rp.
@ Rp.
@ Rp.
5,000
19,200
500
TOTAL
for 1 M2 Rp. 84 ,50073,100
: 18,52 : 18,52 m
1 M2
Rp.
Rp.
PAINTING PLANT (Hot)

0.125
0.120
0.100
1.000
1.000
Liter
Liter
Liter
M2
M2
High Heat Silicone

Heat Resisting Silicone Alum
Tinner
Paint Manpower
Paint Equipment
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
239,237
239,237
43,056
27,235
3,947
TOTAL
1 M2
Rp.
Rp.
Rp.
PAINTING CAMP
0.200 Liter
Emulsion
@ Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
72,000
Rp.
Analisa
21 of 75

0.140
0.120
1.000
0.100
0.010
Kg
Each
Lot
Person
Person
Wallfiller
Emery Clotch
Consumable
Painter
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
26,160
2,160
1,000
126,100
126,100
TOTAL
1 M2
Rp.
CUTTING GRASS
0.00120 Person
0.00005 Person
Helper
Foreman
@ Rp.
@ Rp.
94,300
126,100
TOTAL
Untuk 1 Ha 10000 x
1 Ea
Rp.
Anchor Bolt 3/4" - 30 cm

@ Rp.
@ Rp.
36,000
94,300
TOTAL
Rp.
Skill
@ Rp.
@ Rp.
32,400
126,100
TOTAL
Ceramic Tile ( Incl.Mortar ) for Floor

0,3 x 0,3 M
1.000 Box
Ceramic Tile
0.030 M3
Concrete
0.020 Person
Skill
0.200 Person
Helper
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Ceramic Tile ( Incl.Mortar ) for wall

0,2 x 0,2 M
1.000 Box
Ceramic Tile
0.030 M3
Concrete
0.020 Person
Skill
0.200 Person
Helper
@
@
@
@
Rp.
Rp.
Rp.
Rp.
63,000
869,433
126,100
94,300
53,400
869,433
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Steel Structure Work

0.030 Person Skill
0.100 Person Helper
1.000 Steel
@ Rp.
@ Rp.
@ Rp.
TOTAL
1 Kg
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 Kg
Rp.
Rp.
Rp.
TOTAL
1 M2
Rp.
Rp.
Grouting
1.000 Grouting
0.100 Person
1 M2
Rp.
Rp.
119
1.000 Anchor Bolt Ea

0.100 Person
Helper
1 Ltr
Rp.
Rp.
Rp.
Rp.
Rp.
Bolt & Nut Dia. 9 - 19 mm
126,100
94,300
19,440
Rp.
Rp.
Rp.
Rp.
Analisa
22 of 75

0.010 Person Skill
0.100 Person
Helper
1.000 Steel
@ Rp.
@ Rp.
@ Rp.
126,100
94,300
18,000
TOTAL
1 M2
Rp.
Insulation (chainlink, aluminum single sided, Glasswool )

1.000 Glaswool
0.010 Person
0.100 Person
Skill
Helper
@ Rp.
@ Rp.
@ Rp.
42,000
126,100
94,300
TOTAL
1 M2
Rp.
@ Rp.
@ Rp.
@ Rp.
27,000
126,100
126,100
TOTAL
Downspot PVC 4"
0.250 Each
0.500 Each
1.000 Each
4.000 Each
Pipe PVC dia 4"

Elbow PVC dia 4"
Plate 1" x 2 mmm
Fisher S -8 + Screw
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Galvanized Steel Chain Dia. 8 mm

0.010 Person
Foremen
0.100 Each
Skill
1.000 M
Galvanize Steel Chain
@ Rp.
@ Rp.
@ Rp.
371,400
21,840
45,360
2,592
126,100
126,100
367,200
Rp.
M2
Kg
Person
Person
Gypsum Plaster Board

Nail
Skill
Helper
@
@
@
@
Rp.
Rp.
Rp.
Rp.
51,000
10,800
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Plafond Triplek 6 mm
0.350
0.080
0.020
0.200
0.015
M2
Kg
Person
Person
M3
Triplek 6 mm
Nail
Skill
Helper
Timber
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
78,000
10,800
126,100
94,300
1,620,000
TOTAL
1 M2
Rp.
Rp.
Rp.
Plaster Board
0.350
0.080
0.020
0.200
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 M2
Rp.
Rp.
Rp.
Rp.
TOTAL
1 M'
Rp.
Rp.
Rp.
Instal chainlink Galvanize

1.000 Chainklink Galvanize
0.010 Person
Skill
0.100 Person
Helper
1 M'
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Plafond Triplek 9 mm
0.350 M2
Triplek 9 mm
@ Rp.
182,400
Rp.
Analisa
23 of 75

0.080
0.020
0.200
0.015
Kg
Person
Person
M3
Nail
Skill
Helper
Timber
@
@
@
@
Rp.
Rp.
Rp.
Rp.
10,800
126,100
94,300
1,620,000
TOTAL
1 M2
Rp.
INSTAL CALCI BOARD (NOT INCLUDE FRAME )

1.000 M2
0.020 Person
0.200 Person
Calci Board
Skill
Helper
@ Rp.
@ Rp.
@ Rp.
75,000
126,100
94,300
TOTAL
1 M2
Rp.
Gypsum
Skill
Helper
@ Rp.
@ Rp.
@ Rp.
51,000
126,100
94,300
TOTAL
Rp.
M2
EA
M1
Ea
M1
Person
Person
Gypsum
Nail Concrete
Wire
Rivet Nail
Hollo Frame
Skill
Helper
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
51,000
300
102,000
282
36,000
126,100
94,300
TOTAL
Rp.
Formica
Glue
Skill
@ Rp.
@ Rp.
@ Rp.
240,000
20,400
126,100
TOTAL
Rp.
Rp.
Rp.
Rp.
Poliprint
0.350 Ea
0.300 Kg
0.200 Person
Poliprint
Glue
Skill
@ Rp.
@ Rp.
@ Rp.
180,000
20,400
126,100
TOTAL
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Formica
0.350 Ea
0.300 Kg
0.200 Person
1 M2
Rp.
Rp.
Rp.
GYPSUM ( inc Wood Frame + Hanger )

1.000
6.000
1.200
6.000
1.000
0.020
0.200
1 M2
Rp.
Rp.
Rp.
GYPSUM
1.000 M2
0.020 Person
0.200 Person
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Teak Wood
0.350 Ea
0.300 Kg
Teak Wood
Glue
@ Rp.
@ Rp.
135,000
20,400
Rp.
Rp.
Analisa
24 of 75

0.200 Person
Skill
@ Rp.
126,100
TOTAL
1 M2
Rp.
Soft Board
0.350 Ea
0.300 Kg
0.200 Person
Soft Board 1/2 "

Glue
Carpenter
@ Rp.
@ Rp.
@ Rp.
162,000
20,400
126,100
TOTAL
1 Ea
Kunci SES
Rp.
Kunci SES
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
210,000
126,100
7,500
TOTAL
Rp.
Handle
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
300,000
126,100
7,500
TOTAL
Rp.
Cylinder Lock
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
291,600
126,100
7,500
TOTAL
Rp.
Hinge Door
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
36,000
126,100
7,500
TOTAL
Rp.
Hinge Furniture
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
14,400
126,100
7,500
TOTAL
Rp.
Rp.
Rp.
Rp.
Kunci Alfa Kens

1.000 Ea
0.300 Person
1.000 Lot
Alfa Kens
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
TOTAL
1 Ea
Rp.
Rp.
Rp.
Hinge Furniture
1.000 Ea
0.080 Person
1.000 Lot
1 Ea
Rp.
Rp.
Rp.
Hinge Door 4"

1.000 Ea
0.080 Person
1.000 Lot
1 Ea
Rp.
Rp.
Rp.
Cylinder Lock 1 set

1.000 Ea
0.300 Person
1.000 Lot
1 Ea
Rp.
Rp.
Rp.
Handle 1 set
1.000 Ea
0.300 Person
1.000 Lot
1 Ea
Rp.
Rp.
Rp.
1 set
1.000 Ea
0.300 Person
1.000 Lot
1 Ea
Rp.
Door Closer
135,000
126,100
7,500
Rp.
Rp.
Rp.
Rp.
Analisa
25 of 75

1.000 Ea
0.300 Person
1.000 Lot
Door Closer
Skill
Cosumable
@ Rp.
@ Rp.
@ Rp.
252,000
126,100
7,500
TOTAL
1 Ea
Rp.
Engsel for Door

1.000 Ea
0.300 Person
Engsel
Skill
@ Rp.
@ Rp.
14,400
126,100
TOTAL
1 Ea
Rp.
Engsel
Skill
@ Rp.
@ Rp.
10,800
126,100
TOTAL
Rp.
Rp.
Rp.
Drawer Lock
1.000 Ea
0.200 Person
Drawer Lock
Skill
@ Rp.
@ Rp.
16,200
126,100
TOTAL
1 Ea
Rp.
Rp.
Engsel for Furniture

1.000 Ea
0.300 Person
1 Ea
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Grandel
1.000 Ea
0.250 Person
Grandel
Skill
@ Rp.
@ Rp.
9,000
126,100
TOTAL
Rp.
Rp.
Rp.
1 Unit Install Allumunium Door Frame 2.1 m x 0.9 m

5.100
5.100
1.000
1.000
0.010
M1
M1
Lot
Person
Person
Allumunium Frame
Moher + stopper list
rivet + acc
Skill
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
37,800
27,000
282
126,100
126,100
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1 Unit Install Allumunium Door Frame 2.1 m x 1.80 m

6.000
6.000
1.000
1.000
0.010
M1
M1
Lot
Person
Person
Allumunium Frame
Moher
Consumable
Skill
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
37,800
27,000
10,000
126,100
126,100
TOTAL
1 Set
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Install Allumunium Sliding Window 1.2 m x 0.6 m

3.600
1.000
1.000
1.000
M1
Lot
Lot
Person
Allumunium Frame
Accessories
Consumable
Skill
@
@
@
@
Rp.
Rp.
Rp.
Rp.
37,800
45,000
10,000
126,100
Rp.
Rp.
Rp.
Rp.
Analisa
26 of 75

0.010 Person
Foreman
@ Rp.
126,100
TOTAL
1 Ea
Rp.
Door Leaf type panel 0.82 m x 2.2 m

1.000
1.000
1.000
1.000
0.010
Ea
Lot
Lot
Person
Person
Door type Panel

Accessories
Consumable
Skill
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
1,320,000
25,000
10,000
126,100
126,100
TOTAL
1 M2
Rp.
Liter
Kg
Lot
Person
Person
Platone
Wallfiller
Consumable
Painter
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
40,000
21,800
1,000
126,100
126,100
TOTAL
Western Closet
1.000
0.200
1.000
0.500
0.500
TOTO ( inc assossories )

Ea
Kg
Ea
Person
Person
Squatsing Closet
1.000
0.200
1.000
0.500
0.500
Westeren Closet
Cement
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
2,004,000
54,000
5,000
126,100
94,300
- TOTO ( inc accessories )
Ea
Kg
Ea
Person
Person
S. Closet
Cement
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
2,520,000
54,000
5,000
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Urinoir - TOTO ( inc assosories )

1.000
0.250
1.000
0.500
0.500
Ea
Kg
Ea
Person
Person
Urinoir
Cement
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
1,500,000
54,000
5,000
126,100
94,300
TOTAL
1 Ea
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 Ea
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 Ea
Rp.
Rp.
Rp.
Rp.
Rp.
PAINTING CAMP ( Oil Paint )

0.200
0.140
1.000
0.100
0.010
1 Ea
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Wash Basin
1.000
0.200
1.000
0.500
0.500
Ea
Kg
Ea
Person
Person
Wash Basin
Cement
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
1,940,400
54,000
5,000
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
27 of 75

TOTAL
1 Ea
Rp.
Shower Head - San EI

1.000 Ea
0.250 Person
Shower Head
Skill
@ Rp.
@ Rp.
890,400
126,100
TOTAL
1 Ea
Hand Shower
Rp.
San EI
1.000 Ea
0.250 Person
Hand Shower
Skill
@ Rp.
@ Rp.
243,600
126,100
TOTAL
1 Ea
Rp.
Toilet Shower
Skill
@ Rp.
@ Rp.
122,400
126,100
TOTAL
Rp.
Valve
Skill
@ Rp.
@ Rp.
81,000
126,100
TOTAL
Rp.
Box
Zak
M3
Ea
Person
Person
Ganito Tile
Cement
Pasir
Cosumabel
Skill
Helper
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
240,000
54,000
138,000
5,000
126,100
94,300
TOTAL
Rp.
M2
Ea
Ea
Person
Person
Polycarbonate
Nail
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
84,746
250
5,000
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Corrugated zinc 4' x 8' thick=0,3 mm

0.357
6.000
1.000
0.020
0.200
Ea
Ea
Ea
Person
Person
Corrugated zinc
Nail
Cosumabel
Skill
Helper
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 M'
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Polycarbonate
1.000
6.000
1.000
0.020
0.200
1 M2
Rp.
Rp.
Granito Tile
1.000
0.300
0.030
1.000
0.200
0.200
1 M2
Rp.
Rp.
Valve for Shower San EI

1.000 Ea
0.250 Person
1 M2
Rp.
Rp.
Toilet Shower San EI

1.000 Ea
0.250 Person
1 Ea
Rp.
Rp.
Barbed Wire
116,640
250
5,000
126,100
94,300
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
28 of 75

0.100 Roll
0.020 Person
0.100 Person
Barbed wire fencing

Skill
Helper
@ Rp.
@ Rp.
@ Rp.
240,000
126,100
94,300
TOTAL
1 M2
Rp.
Rp.
Rp.
Rp.
Vinil Tile
1.000
0.300
0.015
0.300
M2
Can
Person
Person
Vinil Tile
Lem Fox
Skill
Helper
@
@
@
@
Rp.
Rp.
Rp.
Rp.
120,000
20,400
126,100
94,300
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
BBM/ Bulan
1.000 Mobil
@ Rp.
5,500
TOTAL
1 M2
Rp.
Rp.
PAINTING FOR PIPING

0.150
0.100
1.000
0.150
0.020
1.000
Liter
Liter
Lot
Person
Person
Lot
Platone
Thinner
Consumable
Painter
Foreman
Surface preparation
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
48,000
43,056
1,000
126,100
126,100
5,000
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1 M2 PAINTING ACID RESISTANCE FOR PIPING AND SKID

0.150
0.120
0.100
0.050
0.010
1.000
Ltr
Ltr
Ltr
Person
Person
Lot
Epoxy Phenolic
Shop Epoxy Primer
Thinner
Painter
Foreman
Paint Equitment
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
140,098
140,098
43,056
126,100
126,100
5,000
TOTAL
1 M2
Rp.
PAINTING FOR PIPING CHAINLINK FENCE

0.100
0.100
1.000
0.100
0.020
Liter
Liter
Lot
Person
Person
Platone
Thinner
Consumable
Painter
Foreman
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
TOTAL
1 M2
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Instal Wiremesh M-8
48,000
43,056
1,000
126,100
126,100
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Analisa
29 of 75

1.000 M2
0.001 Person
0.010 Person
Wire
Foreman
Skill
@ Rp.
@ Rp.
@ Rp.
54,000
126,100
126,100
TOTAL
1 M1
Rp.
Rp.
Rp.
Rp.
Instal Dick 60 x 40
0.240
0.060
1.200
1.400
0.140
M3
M3
M2
M2
M3
Excavation
Disposal
Formwork
Wiremash M6
Concrete K225
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
89,510
29,551
78,375
31,746
977,433
TOTAL
Industrial Chain Pole & Pondation jarak 3 m
5.820 M2
Chain Link Fence
11.000 M1
Angle Steel L75x75x6
0.072 M3
Concrete K175
9.000 M1
Barbed Wire
10.000 M'
Round bar 8 mm
50.000 Ea
Welding rod
1.000 Lot
Consumable
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
40,871
40,000
869,433
35,952
9,900.00
16,200.00
10,000
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1 Unit Personal Gates

4.000
6.000
2.000
6.000
0.063
4.000
50.000
1.000
M1
M1
M2
M1
M3
M1
Ea
Lot
Pipa Galv 6"

Pipa Galv 4"
Chain Link Fence
Concrete K175
Barbed Wiremesh
Welding Rod
Consumable
@
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
283,290
128,450
40,871
40,000
869,433
35,952
16,200
10,000
TOTAL
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1 Unit Vehicle Gates & Foundation

4.000
20.000
12.000
0.352
24.000
27.000
50.000
6.000
1.000
M1
M1
M2
M3
M1
M1
Ea
M1
Lot
Pipa Galv 6"

Pipa Galv 4"
Chain Link Fence
Concrete K175
Barbed Wiremesh
Welding Rod
Wire sling
Consumable
@
@
@
@
@
@
@
@
@
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
283,290
128,450
40,871
869,433
35,952
40,000
16,200
22,000
10,000
TOTAL
1 Bln
Mobil Double Cabin

1.000 Ea
1.000 Lot
Double Cabin
Maintenance
@ Rp.
@ Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
60,000,000
1,000,000
TOTAL
1 Bln = Total/36
Rp.
Rp.
Rp.
Rp.
Analisa
30 of 75

1 Bln
Mobil Ps Truck (8 Ton)

1.000 Ea
PS Truck
1.000 Ea
Maintenance
@ Rp.
@ Rp.
98,500,000
1,000,000
TOTAL
1 Bln = Total/36
Rp.
Rp.
Rp.
Rp.
Analisa
31 of 75
3,783,000
7,566,000
7,566,000
18,915,000
7,566,000
85,727
3,783
89,510
94,300
3,783
98,083
28,290
1,261
29,551
47,150
6,305
53,455
117,875
6,305
124,180
10,000
24,518
34,518
13,200
37,720
50,920
369,000
69,000
216,000
12,500
12,610
31,525
94,300
804,935
Analisa
32 of 75
648,000
43,200
12,610
32,786
47,150
783,746
78,375
54,000
126
1,261
55,387
16,394
552
126
1,261
18,334
369,000
74,520
270,000
12,500
7,500
10,088
31,525
94,300
869,433
369,000
74,520
324,000
12,500
7,500
10,088
31,525
94,300
923,433
369,000
74,520
378,000
12,500
7,500
10,088
31,525
94,300
Analisa
33 of 75
T
977,433
138,000
12,610
94,300
244,910
138,000
12,610
94,300
244,910
30,000
22,680
9,660
3,783
25,220
37,720
129,063
1,932
7,020
1,261
18,915
28,290
57,418
54,840
2,400
1,261
15,132
11,316
84,949
72,000
1,128
960
1,261
15,132
11,316
Analisa
34 of 75
T
101,797
50,603
864
1,261
6,305
4,715
63,748
41,040
864
1,261
6,305
4,715
54,185
64,800
864
6,000
50,400
18,000
6,305
4,715
151,084
20,790
75,600
122,400
1,777
600
6,305
25,220
252,692
1,261
6,305
92,850
21,840
1,020
123,276
1,261
12,610
55,980
9,000
Analisa
35 of 75
T
1,428
80,279
80,279
1,261
12,610
27,750
3,600
1,428
46,649
1,261
12,610
21,450
3,600
1,428
40,349
1,261
12,610
19,050
3,000
1,428
37,349
1,261
12,610
12,750
1,200
1,428
29,249
1,261
12,610
61,000
480
75,351
75,351
Analisa
36 of 75
T
6,305
99,200
780
31,525
137,810
6,305
89,000
1,620
31,525
128,450
6,305
243,600
1,860
31,525
283,290
126,100
378,300
504,400
27,235
15,000
57,600
500
73,100
3,947
29,905
28,708
4,306
27,235
3,947
94,101
14,400
Analisa
37 of 75
T
3,662
259
1,000
12,610
1,261
33,193
113
6
119
1,194,650.00
36,000
9,430
45,430
32,400
12,610
45,010
63,000
26,083
2,522
18,860
110,464.99
110,465
53,400
26,083
2,522
18,860
100,865
100,865
3,783
9,430
19,440
32,653
Analisa
38 of 75
T
1,261
9,430
18,000
28,691
42,000
1,261
9,430
52,691
27,000
1,261
12,610
40,871
92,850
10,920
45,360
10,368
159,498
1,261
12,610
367,200
381,071
17,850
864
2,522
18,860
40,096
27,300
864
2,522
18,860
24,300
73,846
63,840
Analisa
39 of 75
T
864
2,522
18,860
24,300
110,386
75,000
2,522
18,860
96,382
51,000
2,522
18,860
72,382
51,000
1,800
122,400
1,692
36,000
2,522
18,860
234,274
84,000
6,120
25,220
115,340
63,000
6,120
25,220
94,340
47,250
6,120
Analisa
40 of 75
T
25,220
78,590
56,700
6,120
25,220
88,040
210,000
37,830
7,500
255,330
300,000
37,830
7,500
345,330
291,600
37,830
7,500
356,200
36,000
10,088
7,500
53,588
14,400
10,088
7,500
31,988
135,000
37,830
7,500
180,330
Analisa
41 of 75
252,000
37,830
7,500
297,330
14,400
37,830
52,230
10,800
37,830
48,630
16,200
25,220
41,420
9,000
31,525
40,525
192,780
137,700
282
126,100
1,261
458,123
226,800
162,000
10,000
126,100
1,261
526,161
136,080
45,000
10,000
126,100
Analisa
42 of 75
T
1,261
318,441
1,320,000
25,000
10,000
126,100
1,261
1,482,361
8,000
3,052
1,000
12,610
1,261
25,923
2,004,000
10,800
5,000
63,050
47,150
2,130,000
2,520,000
10,800
5,000
63,050
47,150
2,646,000
1,500,000
13,500
5,000
63,050
47,150
1,628,700
1,940,400
10,800
5,000
63,050
47,150
Analisa
43 of 75
2,066,400
890,400
31,525
921,925
243,600
31,525
275,125
122,400
31,525
153,925
81,000
31,525
112,525
240,000
16,200
4,140
5,000
25,220
18,860
309,420
84,746
1,500
5,000
2,522
18,860
112,628
41,657
1,500
5,000
2,522
18,860
69,539
Analisa
44 of 75
24,000
2,522
9,430
35,952
120,000
6,120
1,892
28,290
156,302
165,000
165,000
7,200
4,306
1,000
18,915
2,522
5,000
38,943
21,015
16,812
4,306
6,305
1,261
5,000
54,698
4,800
4,306
1,000
12,610
2,522
25,238
Analisa
45 of 75
T
54,000
126
1,261
55,387
21,482
1,773
94,050
44,444
136,841
298,590
237,869
440,000
62,599
323,568
99,000
810,000
10,000
1,983,036
1,133,160
770,700
81,742
240,000
54,774
143,808
810,000
10,000
3,244,184
1,133,160
2,569,000
490,452
306,040
862,848
1,080,000
810,000
132,000
10,000
7,393,500
60,000,000
1,000,000
61,000,000
1,694,444.44
Analisa
46 of 75
98,500,000
1,000,000
99,500,000
2,763,888.89
PERHITUNGAN BIAYA KARYAWAN

NO.
Contractor
Owner
U R A I A N
DASAR PERHITUNGAN
BIAYA / HARI
WASTE SEGREGATION
A.
B.
WWTP
KETERANGAN
NURSERY
MINOR RIPAIR
FORMEN MINOR RIPAIR
HELPER
Standart / Bulan
A.2 Jumlah Tenaga Kerja
Sesuai Beban Kerja
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
10
10
10
10
10
10
10.00
10
5.00
4.00
3.000
8.00
3.00
15.00
2.00
3.00
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
90,000.00
Jam/Bulan
Orang
Orang/Hari
Kesejahteraan & Tunjangan Karyawan

6.24%
x Jumlah (B.1)
Rp.
160,000.00 Rp.
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
E.
BIO REMEDIATION
A.1 Jam Kerja Normal Per Hari
B.2 Jamsostek
D.
GARDENER
Estimasi Jam Kerja (Manhour)
B.1 Biaya Upah Karyawan Per Hari
C.
PT. Kesayangan Prakarsa

ConocoPhillips
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
Perlengkapan Karyawan
C.1 Helmet
3 Bh / 3 Thn(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 / 3Thn (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)
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
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
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
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 Thn (A.2 x 3 Bh x Harga Satuan)
Rp.
Rp.
Rp.
@ Rp.
70,000 / bh
Rp.
Rp.
Rp.
Rp.
Rp.
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
Biaya Base Camp

D.1 Accomodation
A.2 x Harga Satuan Base Camp.III
Rp.
Rp.
Rp.
D.2 Meal
A.2 x Harga Satuan Base Camp.II
Rp.
145,833.33
Rp.
Rp.
116,666.67
Rp.
Rp.
87,500.00
Rp.
Rp.
233,333.33
Rp.
Rp.
87,500.00
Rp.
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
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.
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
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
F.
Biaya Karyawan Sebelum Keuntungan
G.
PPh
H.
Fee Kontraktor
Jumlah ( B + C + D + E )
6% x Jumlah ( B )
10% x Jumlah ( B )
18,000.00
Rp.
14,400.00
Rp.
10,800.00
Rp.
28,800.00
Rp.
10,800.00
Rp.
54,000.00
Rp.
9,600.00
0.00
5,400.00
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.
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
94,300
Contract
Remaining
CONOCOPHILLIPS
Rp.
282,663.33
133,500
133,500
133,500
133,500
133,500
133,500
133,500
133,500
7,400
7,400
7,400
7,400
7,400
7,400
8,100
39,200
Civil Maintenance Service
PERHITUNGAN BIAYA KARYAWAN

NO.
U R A I A N
Contractor
Owner
DASAR PERHITUNGAN
BIAYA / HARI
WASTE SEGREGATION
CONOCOPHILLIPS
PT. Kesayangan Prakarsa

ConocoPhillips
GARDENER
BIO REMEDIATION
WWTP
KETERANGAN
NURSERY
MINOR RIPAIR
FORMEN MINOR RIPAIR
HELPER
28000000
3,010.75
1,282,300.00
CONOCOPHILLIPS
CONOCOPHILLIPS
LIST OF COST for MAN POWER

PEKERJAAN
: CIVIL MAINTENANCE SERVICES
KONTRAK NO.
Contractor
Owner
No.
Uraian
1
2
3
Field Manager
Field Supervisor
Safety Inspector
Civil
- Foreman Civil
- Mansonary
- Carpenter
- Plumber
- Skill Labour
- Call Out
Scafollding
- Foreman Scafolding
- Scafolder
- Skill Labour
Key personil / overhead
1. Project Control
2. Project Admin
3. Admin & Clerk
4. Warehouseman
5. Driver
6. Planner
7. Mechanic
8. Lokal F&A
Jumlah Total
Volume
Unit
Harga
Satuan
Total
Harga
2.00
4.00
4.00
10.00
Prs
Prs
Prs
36
36
36
Month
Month
Month
7,055,555
3,527,778
3,527,778
507,999,960
508,000,000
508,000,000
4.00
6.00
6.00
4.00
16.00
2.00
Prs
Prs
Prs
Prs
Prs
Prs
36
36
36
36
36
36
Month
Month
Month
Month
Month
Month
1,200,000
1,000,000
1,000,000
1,000,000
900,000
900,000
172,800,000
216,000,000
216,000,000
144,000,000
518,400,000
64,800,000
1,332,000,000
2.00
8.00
10.00
58.00
Prs
Prs
Prs
36
36
36
Month
Month
Month
1,200,000
1,000,000
900,000
86,400,000
288,000,000
324,000,000
698,400,000
1.00
1.00
1.00
2.00
6.00
2.00
1.00
1.00
15.00
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
83.00
Prs
36
36
36
36
36
36
36
36
Month
Month
Month
Month
Month
Month
Month
Month
6,522,222
2,597,222
1,838,889
2,805,556
2,013,889
4,927,778
2,805,556
3,388,889
Keterangan
19,400,000
234,800,000
93,500,000
66,200,000
202,000,000
435,000,000
354,800,000
101,000,000
122,000,000
7,194,099,960
199,836,110
ESTIMATE COST for OVERHEAD COST CONTRACTOR

Rev.02-VII-04
I. PERALATAN KANTOR
1.
2.
3.
4.
5.
4.
Komputer P4 + Printer
Alat Tulis Kantor
Forniture (Kursi + Meja)
Facsimile
Communication
Misselinous
2
1
4
1
1
1
Unit
Lot
Set
Unit
Lot
Lot
x
x
x
x
x
x
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
4,000,000
5,000
400,000
1,250,000
21,000
1,500
/Unit
/Days
/Unit
/Unit
/Days
/Days
1080 Days
x
x
1080 Days
1080 Days
Biaya Per Orang Per Day = ( Total.I : 5 Prs) : 1080 Days
=
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
22,680,000
1,620,000
= Rp.
29,700,000
= Rp.
5,500.00
5,400,000
II. KEY PERSONNEL

1.
2.
3.
4.
5.
6.
7.
8.
Project Control
Admin & Cost Control
Admin & Clerk
Warehouseman
Driver
Planner
Mechanic
Lokal F&A
1
1
1
2
6
2
1
1
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
x
x
x
x
x
x
x
x
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
217,407
86,574
61,296
93,519
67,130
164,259
93,519
112,963
/Days
/Days
/Days
/Days
/Days
/Days
/Days
/Days
x
x
x
x
x
x
x
x
1080
1080
1080
1080
1080
1080
1080
1080
Days
Days
Days
Days
Days
Days
Days
Days
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
234,800,000
93,500,000
66,200,000
202,000,000
435,000,000
354,800,000
101,000,000
122,000,000
= Rp.
1,609,300,000
= Rp.
298,018.52
1080 Days
= Rp.
166,000,000
1080 Days
1080 Days
= Rp.
= Rp.
= Rp.
85,325,000
89,100,000
36,000,000
= Rp.
376,425,000
= Rp.
69,708.33
= Rp.
= Rp.
= Rp.
= Rp.
18,675,000
199,200,000
= Rp.
218,681,760
= Rp.
40,496.62
=
=
=
=
=
=
=
=
III. TRANSPORTATION & EQUITMENT

1. Medium Bus
2. Equitment
3. BBM, Solar Medium Bus
4. Maintenance
1 Unit
1 Lot
15 Ltr/Day
1 unit
x
x
x
x
Rp.
Rp.
Rp.
153,704 /Days
5,500 /Ltr
33,333 /Days
x
x
x
1
1 x
1 x
IV. MOBILISASI KARYAWAN

1.
2.
3.
4.
Legal Contarct Personnel

Medical Check-Up
HSE Training
Badge + Gate Pass
83
83
1
83
Prs
Prs
Lot
Prs
x
x
x
x
Rp.
Rp.
Rp.
Rp.
208.33
800,000.00
20,000.00
9.00
/Days
/ Prs
/Days
/Days
Biaya Per Orang Per Day = ( Total.IV : 5 Prs) : 1080 Days
x
x
x
x
1080
3
1080
1080
Days
Years
Days
Days
806,760.00
ESTIMATE COST for BASE CAMP

Rev.02-VII-04
I. LAUNDRY
1.
2.
3.
4.
5.
Detergen
Sabun Batang
Sikat (brush)
Pewangi
Tukang Cuci
4
5
2
6
4
Kg/hari
Btg/Hari
Lsn/2 Thn
Ltr/Bln
Org/bulan
x
x
x
x
x
Rp.
Rp.
Rp.
Rp.
Rp.
15,000
1,500
30,000
12,500
500,000
/Kg
/Btg
/Lsn
/Ltr
/Bln
x
x
x
x
x
1080
1080
3
36
36
Hari
Hari
Thn
Bln
Bln
=
=
=
=
=
Rp.
Rp.
Rp.
Rp.
Rp.
64,800,000
8,100,000
180,000
2,700,000
72,000,000
Rp.
147,780,000
Rp.
27,366.7
=
=
Rp.
Rp.
1,242,000,000
18,000,000
Rp.
1,260,000,000
Rp.
29,166.7
=
=
Rp.
Rp.
269,898,920
180,000,000
Rp.
449,898,920
Rp.
83,315
72,000,000
II. MEAL
1.
2
Biaya Makan Rata-rata

Lain-lain
46 Org/Hari
1 Lot
x
x
Rp.
Rp.
25,000 /Hari
500,000 /Lot
x
x
1080 Hari
36 Bulan
Biaya Per Orang Per Day = ( Total.II : 40 Prs) : 1080 Days
III. ACCOMMODATION
III.1. Accomodation Camp Grissik
1
1
2
Biaya Pembuatan/ Rehab Camp Grissik

Biaya scuriti untuk Subcon + Polisi
Rp.
5,000,000 /bln
36 Bulan
Biaya Per Orang Per Day = ( Total.III.1 : 5 Prs) : 1080 Days

III.2. Accomodation Remove Area
1
Sewa Camp
1 Lot
Rp.
Tukang Cuc1
1 Org
Rp.
2,000,000 /Bulan
36 Bulan
Rp.
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
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
336,960,000
7,560,000
750,000
III.2. Fasilitas Base Camp

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
III
Meja Makan + Bangku

Kursi Plastik
Kipas Angin Gantung
Meja u/ R. Tidur
Meja u/ R. Klinik
Kaca Cermin
Tikar u/ Mushalla
Mesin Genset 25 KVA
Solar u/ Genset
Oli u/ Genset
Radio Komunikasi
- Radio Station
- Radio HT
Phone
Fasilitas First Aids
2
72
4
6
2
10
12
4
40
12
Set
Each
Set
Set
Set
Each
Each
Unit
Ltr/Hari
Ltr/Bln
x
x
x
x
x
x
x
x
x
x
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1,500,000
75,000
400,000
250,000
250,000
50,000
100,000
10,000,000
7,800
17,500
/Set
/Each
/Set
/Set
/Set
/Each
/Each
/Unit
/Liter
/Liter
x
x
1 x 1080 Hari
1 x
36 Bln
=
=
=
=
=
=
=
=
=
=
Unit
Unit
Unit
Set
x
x
x
Rp.
Rp.
Rp.
Rp.
10,000
1,875
1,400
50,000
/Days
/Days
/Days
/set
x
x
x
x
1080
1080
1080
1 x
36
=
=
=
=
Rp.
Rp.
Rp.
Rp.
3,600,000
Rp.
348,120,000
Biaya Per Orang Per Day = ( Total.III.2 : 5Prs) : 1080 Days
Rp.
64,466.7
Total Biaya Accomodation PerHari/Orang (III.1 + III.2)
Rp.
166,114.6
2
4
1
2
Days
Days
Days
Bln
LIST OF COST for BASE CAMP

PEKERJAAN
KONTRAK NO.
Contractor
Owner
No.
Uraian
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Batu bata
Semen
Pasir
Kerikil
Kayu
Seng Gelombang
Seng Gelombang
Rabung Seng
Paku Seng
Paku Campur
Pintu (lengkap)
Plywood 4 mm
Jendela Nako 4 mm
Kawat harmonika
Besi Dia 6 mm
Besi Dia 8 mm
Besi Dia 10 mm
Besi Dia 18 mm
Kawat Ikat
Glass Wool
Excavation
Back Fill
PAINTING
Cat Emulsion, Nippon Paint
Cat Wathherseid, Nippo Paint
Kuas 6 inc
Kuas 4 inc
Kuas 2 inc
Scrap 3 inc
PLUMBING
Kran Air 3/4"
Wastafel
Pipa PVC Dia 3/4"
Pipa PVC Dia 1"
Pipa PVC Dia 3"
Pipa PVC Dia 4"
Pipa PVC Dia 5"
Socket PVC Dia 3/4"
Socket drat PVC Dia 3/4"
Socket PVC Dia 3"
Socket PVC Dia 4"
Socket PVC Dia 5"
Elbow PVC Dia 3/4"
Elbow PVC Dia 1"
Elbow PVC Dia 3"
Elbow PVC Dia 4"
Elbow PVC Dia 5"
Tee PVC 3/4"
Volume
15%
Harga
Satuan
Total
Harga
Keterangan
CIVIL
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
58,882
1,165
82
66
34
866
278
104
14
159
49
362
41
105
160
586
840
492
30
115
32
4
Ea
Zak
M3
M3
M3
Ea
Ea
Ea
Kg
Kg
Set
Ea
Set
M2
M1
M1
M1
M1
Kg
M2
M3
M3
560
50,000
130,000
450,000
2,200,000
90,000
60,000
32,973,920
58,250,000
10,660,000
29,655,000
75,240,000
0
2,880,000
240,000
85
22
17
2
2
11
Ltr
Can
Ea
Ea
Ea
Ea
36
3
15
28
17
16
8
33
36
15
14
7
35
8
10
8
3
31
Ea
Set
Btng
Btng
Btng
Btng
Btng
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
LIST OF COST for BASE CAMP

PEKERJAAN
KONTRAK NO.
Contractor
Owner
No.
Uraian
19
20
21
22
23
24
25
26
Tee PVC Dia 1"

Tee PVC Dia 3"
Tee PVC Dia 4"
Tee PVC Dia 5"
Reducer 1" - 3/4"
Lem Pipa
Teflon 1"
Closed Jongkok
Electric
Kabel Putih 12 mm x 100 m
Clam Cable 12 mm
Saklar
Stop Kontak
Fitting Lampu Duduk
Lampu TL 20 Watt
Lampu TL 40 Watt
Lampu Hemat Energi 8 Watt
Isolatif
Exhause Fan 10"
Others
Sumur Bor
Sewa Tanah
1
2
3
4
5
6
7
8
9
10
1
2
T O T A L IV
Volume
15%
Harga
Satuan
Total
Harga
Keterangan
14
9
10
9
5
12
12
18
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
17
16
16
30
22
24
54
22
17
16
Roll
Box
Ea
Ea
Ea
Set
Set
Ea
Ea
Unit
1 Set
3 Thn
10,000,000
15,000,000
15,000,000
45,000,000
269,898,920
PT. KESAYANGAN PRAKARSA
Ir. ZULHEIDI JAFAR
TABULASI MATERIAL
Civil Maintenance Services
Contract No.
No.
Contractor
Owner
Description Material
1
2
3
4
SCAFOLDING
Tubes BS 1139
Couplers & Fitting
Wooden Plank
Alluminium Ladder
1
2
3
4
5
6
7
8
Concrete Material
Gravel 2 -3
Gravel 3 -4
Sand For Blasting
Sand Building
Portland Cement
Chiken Mess Galvanize
Wire Mash - M6
Wire - Tie - Mild Steel
Spec / MFG
Dia. 48,28 mm, 3,6 mm Thick, 6 M Lenght

Swivel Clamp, Fixed Clamp, Bone Joint
50mm thick, 250mm width, 3 M length
Length 6 M
Type I (50 Kg)
Quantity
Unit
1,500 Ea
2,800 Ea
400 sheet
10 Ea
750
950
225
2,700
2,800
3,300
850
300
M3
M3
M3
M3
Bag
M2
M2
Kg
Harga
Beli
: PT. Kesayangan Prakarsa

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
1,500
300
3,900
6,800
1,500
300
3,900
6,800
2,250,000
840,000
1,560,000
68,000
4,718,000
450,000
450,000
115,000
115,000
45,000
22,500
26,455
7,300
450,000
450,000
138,000
138,000
54,000
27,000
31,746
7,300
337,500,000
427,500,000
31,050,000
372,600,000
151,200,000
89,100,000
26,984,100
2,190,000
Supplier Description
Remark
Rev. 00
1,438,124,100
1
2
3
4
Formwork material
Timber
Plywood
Plywood
Plywood
min Class2
6 mm x 4' x 8', Elephant
45 M3
500 sheet
500 sheet
500 sheet
1,350,000
65,000
145,000
200,000
1,620,000
78,000
174,000
240,000
72,900,000
39,000,000
87,000,000
120,000,000
318,900,000
1
2
3
4
5
6
7
8
9
10
Plumbing Material AW, Wavin, or Equal

PVC Pipe
PVC Pipe
PVC Pipe
PVC Pipe
PVC Pipe
PVC Pipe
PVC Pipe
Adhesive, Synthetic
Pipe, 1/2 In, Min AW, Lg 13 Ft, Conn Socket, PVC
Adafter, Pipe, 1/2 IN MNPT x Socket,
minimum AW, PVC
TABULASI MATERIAL
Dia. 4", Length 4 M, Sch 40

Dia. 1,5", Length 4 M, Sch 40
Dia. 1 1/4", Length 4 M, Sch 40
Dia. 3/4", Length 4 M, Sch 40
601, Rubber, 0,5 Kg / Can, Aica - Aibon
90
90
90
90
90
90
90
450
40
40
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Can
Ea
Ea
309,500
186,600
92,500
71,500
63,500
42,500
31,000
17,000
22,400
1,000
371,400
223,920
111,000
85,800
76,200
51,000
37,200
20,400
26,880
1,200
33,426,000
20,152,800
9,990,000
7,722,000
6,858,000
4,590,000
3,348,000
9,180,000
1,075,200
48,000
-
Page 56 of 82
TABULASI MATERIAL
Contract No.
No.
Contractor
Owner
Spec / MFG
11 Adapter, Pipe, Hex Head, 2 IN FNPT X 2 IN

Socket, minimum AW, PVC
12 Coupling, Pipe, Size, 1 IN Thereaded Femele
x 1 IN Socket, PVC minimum AW
13 Copling, Pipe, Size 1 IN, Socket, PVC, minimum AW
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
15 Coupling , Pipe, Threaded, 1 IN MNPT, PVC; minimum AW
16 Coupling, Pipe, Threaded, 1 - 1/2 IN FNPT, PVC; minimum AW
17 Coupling , Pipe, Threaded, 1 - 1/2 IN MNPT, PVC; minimum AW
18 Elbow, Pipe, Socket, 1 - 1/2 IN, minimum AW, mat'l PVC
19 Elbow, Socket, Size 2 IN, PVC, RAD 90 DEG
20 Elbow, Pipe, Size 3/4 IN, Socket, PVC, minimum AW,
RAD 90 DEG
21 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 45 DEG, PVC
22 Elbow, Pipe, Socket, 1 IN, minimum AW, RAD 90 DEG, PVC
23 Elbow, Pipe, Socket, 1/2 IN, minimum AW, RAD 45 DEG, PVC
25 Elbow, Pipe, Socket, 1 - 1/4 IN, minimum AW, RAD 90 DEG, PVC
27 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1 IN, min AW PVC
28 Reducer, Pipe, Concentric, Socket, 1 - 1/2 x 1/2 IN, min AW PVC
29 Reducer, Pipe, Concentric, Socket, 2 x1-1/2 IN, min AW PVC
30 Reducer, Pipe, Concentric, Socket, 3/4 x1/2 IN, min AW PVC
31 Reducer, Pipe; Dia 1 x 1/2 IN, minimum AW
32 Reducer, Conn Socket, Mat'l PVC; minimum AW
33 Socket, Pipe, 1 IN Lg 4 M, Plastic, PVC, minimum AW
34 Socket, Pipe, 1/2 IN, Lg 4 M, Plastic, PVC, minimum AW
35 Tee, 1/2 IN, Mat'l PVC, minimum AW, Socket ;
36 Tropical Glue, Basmatl Solvent Cement,
Appl PVC Pipe and Fitting ;
Quantity
Unit
Harga
Beli

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
30
Ea
7,650
9,180
30
Ea
2,050
2,460
30
Ea
1,600
1,920
87
90
30
30
30
30
Ea
Ea
Ea
Ea
Ea
Ea
4,900
3,750
8,200
8,200
4,850
7,650
5,880
4,500
9,840
9,840
5,820
9,180
30
30
60
60
60
60
60
50
50
50
50
30
30
30
30
30
70
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Can
1,600
2,100
2,100
1,000
1,100
3,400
1,350
3,900
2,950
6,700
1,375
3,900
2,950
2,000
1,000
1,600
17,000
1,920
2,520
2,520
1,200
1,320
4,080
1,620
4,680
3,540
8,040
1,650
4,680
3,540
2,400
1,200
1,920
20,400
TABULASI MATERIAL
Alpha Dexon
30
Ea
77,500
93,000
Cisa
25
Ea
742,000
890,400
Remark
Rev. 00
275,400
73,800
57,600
511,560
405,000
295,200
295,200
174,600
275,400
57,600
75,600
151,200
72,000
79,200
244,800
97,200
234,000
177,000
402,000
82,500
140,400
106,200
72,000
36,000
57,600
1,428,000
102,267,060
Door Lock Material/
1 Lock - Set, door, Double Cylinder,
1 x 7 IN, Steel, good quality
2 Lock - Set, door, 1/2 x 2-1/2 x 9 -1/2,
IN, Steel, good quality
1,859,291,160
2,790,000
22,260,000
-
Page 57 of 82
TABULASI MATERIAL
Contract No.
No.
Contractor
Owner
3 Lock - Set, door, Type 36 - L, 3/4 x

1 -3/4 x 11 -1/2, Steel; good quality
4 Lock - Set, door, Type 49 - L, 1/2 x 3 - 1/2
x 9 - 1/2 IN, Steel ; good quality
5 Lock - Set, door, Type Extra - A, 40 mm,
Steel ; good quality
6 Lock - Set, door, Standart, Type Spain,
Steel, Plated ; good quality
7 Lock - Set, door, Type 693 LD
Standart, Steel, Plated ; good quality
8 Lock - Set, door, Type England,
1/2 x 2 - 1/2 x 6 IN, Steel ; good quality
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10
PAINTING MATERIAL
Brush, Paint, 4 In ; good quality
Thinner, Liquid, Cap 1 Kg/ Can, Appl for
Mixing Paints ; good quality
Varnish, Oil, Wood Protection, Package 1 ltr/Can, good quality
Brush, Wire, Scrate, 1 x 10 IN
Carbon Steel, Handle Wood ;
Putty, Wood Filler, Impra SH 113, Teak ;
Mattock
Others Material
Panel, Ceiling, Suspended, Acoustic
thk 15 mm, Lg 1210 mm, W.603 mm,
Colour White
Adhesive, Synthetic, Glue, White, Cap 1 Kg/ Can
Grating, Metal, Matl Galvanish, Length 6100 mm,
Width 900 mm, Load Bea 30 x 5 mm, Load Bar
30 mm, Cross RO 100 mm
Acoustic Tile
( 15 mm x 59 mm X 119 cm );
Cement, Concrete, Color White, VOL 40,
Cap Kg/Zak ;
Terpaulin Sheet 20m x 20 m
Glass 40% 5 mm
Glass Clear 5mm
Concrete Nail
TABULASI MATERIAL
Spec / MFG
Quantity
Unit
Harga
Beli
Total
Jual
Harga
120%
Beli
Cisa
25
Ea
645,000
774,000
Cisa
25
Ea
797,000
956,400
Fino Art
25
Ea
145,000
174,000
SES
25
Ea
120,000
144,000
Shanghai
30
Ea
40,000
48,000
30
Ea
66,000
79,200
Hempel
45
45
Ea
Can
16,000
35,880
25
25
Can
Ea
75,000
5,000
50
40
Can
Ea
19,000
4,500
19,200
43,056
90,000
6,000
22,800
5,400
70
M2
112,000
134,400
45
68
Can
Ea
17,000
3,600,000
20,400
4,320,000
300
Box
225,000
270,000
200
Zax
67,500
81,000
3,000,000
85,000
70,000
30,000
35,000
3,600,000
102,000
84,000
36,000
42,000
35 sheet
60 M'
70 M'
443 Kg
325 M'

: CONOCOPHILLIPS
Remark
Rev. 00
19,350,000
23,910,000
4,350,000
3,600,000
1,440,000
2,376,000
80,076,000
1,939,367,160
864,000
1,937,520
2,250,000
150,000
1,140,000
216,000
6,557,520
1,945,924,680
9,408,000
918,000
293,760,000
81,000,000
16,200,000
126,000,000
6,120,000
5,880,000
15,948,000
13,650,000
Page 58 of 82
TABULASI MATERIAL
Contract No.
No.
Contractor
Owner
11 Brick wall, commond brick 10 x 10 20 cm
TABULASI MATERIAL
Spec / MFG
Quantity
12,000
Unit
Ea
Harga
Beli
500

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
600
7,200,000
576,084,000
Remark
Rev. 00
2,522,008,680
Page 59 of 82
TABULASI MATERIAL
Contract No.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
Contractor
Owner
Unit rate
Plastic Sheet
Nail
Wiremesh M8
Reinforcement
Wire
Klip Lock
Fixing Strap
zink Gutter BJLS30
Revet Nail
Silicon Sealen
Ridge Chaping
Flashing
Kawat Nyamuk
Engsel 4"
Grendel
Alumunium T (1 x1)
Wire
Concrete Nail
Pipa Galvanize < 2= "
Soc/T 2 "
Pipa Galvanize <3= "
Soc/T 3 "
Soc/T 4 "
Soc/T 6 "
Brush Wire Scratch
High Heat Silicon, Thinner 08080 20% (primer)
Heat Resisting Silicon Alum, Thinner 08080 20% (topcoat)
Epoxy Phenolic
Shop Epoxy Primer
Oil Paint
Emultion
Wallfililler
Emery Clotch
Anchor Bolt
Grouting
Ceramic Foor Floor 0.3 x 0.3
Ceramic For Wall 0.2 x 0.2 M
TABULASI MATERIAL
Spec / MFG
1 x 10", Bristles Carbon Steel, Handle Wood

Hempel silicone acrylic, allum 56940-19000
Hempel silicone acrylic, allum 56940-19000
Hempadur M.Red 45881 - 50630
Hempadur M.Grey 45881-11480
Platone
Dulux
Diamond
Diamond
3/4" - 30
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Unit
M2
Kg
M2
Kg
Kg
M2
Ea
M2
Ea
Ea
M1
M1
M1
Ea
Ea
M1
M
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ltr
Ea
Ea
Ea
Box
Box
Harga
Beli
11,000
9,000
45,000
12,420
11,500
45,700
1,000
60,000
235
40,000
42,169
34,200
2,000
14,000
7,500
31,500
85,000
250
305,000
8,000
496,000
13,000
445,000
27,000
1,218,000
1,836,000
31,000
16,000
199,364
199,364
116,748
116,748
40,000
60,000
21,800
1,800
30,000
27,000
52,500
44,500

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
13,200
10,800
54,000
14,904
13,800
54,840
1,200
72,000
282
48,000
50,603
41,040
2,400
16,800
9,000
37,800
102,000
300
366,000
9,600
595,200
15,600
534,000
32,400
1,461,600
2,203,200
37,200
19,200
239,237
239,237
140,098
140,098
48,000
72,000
26,160
2,160
36,000
32,400
63,000
53,400
Remark
Rev. 00
13,200
10,800
54,000
14,904
13,800
54,840
1,200
72,000
282
48,000
50,603
41,040
2,400
16,800
9,000
37,800
102,000
300
366,000
9,600
595,200
15,600
534,000
32,400
1,461,600
2,203,200
37,200
19,200
239,237
239,237
140,098
140,098
48,000
72,000
26,160
2,160
36,000
32,400
63,000
53,400
Page 60 of 82
TABULASI MATERIAL
Contract No.
No.
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
Contractor
Owner
Steel Structure
Bolt & Nut Dia
Glasswool
Chaink Link
Galvanize Steel Dia 8 "
Gypsum
Calci Board
Triplek 9 MM
Formica
Poliprint
Teak Wood
Soft Board
Kunci
Handle
Cylinder Lock
Hinge Door
Hinge
Kunci
Door Closer
Engsel Pintu
Engsel Jendela
Drawer Lock
Grandel
Allumunium
Moher + Stoper list
Soc/ T. PVC/ Elbow
Soc/ T. PVC
Soc/ T. PVC
Soc/ T. PVC
Soc/ T. PVC
Soc/ T. PVC
Plate
Fisher S - 8 + Screew
Hollow Frame
Door Leaf 0.82 m x 2.2
Wastern Closed
Sguatsing Closed
Urinoir
Wash Basim
Shower Head
Hand Shower
TABULASI MATERIAL
Spec / MFG
9 - 19 mm
Galvanize
Jaya Board
SES
1 Set
Door 4 "
Furniture
Afa Kens
4 " AW Wavin
3 " AW Wavin
2 " AW Wavin
1.5 " AW Wavin
1.1/4 " AW Wavin
1 " AW Wavin
1" x 2 mm x 6 M
S-8
Panel
Toto
Toto
Toto
Toto
Toto
Toto
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Unit
Kg
Kg
M2
M2
Ea
M2
M2
Ea
Ea
Ea
Ea
Ea
Ea
EA
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
M1
M1
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Ea
M
Ea
Ea
Ea
Ea
Ea
Ea
Ea
Harga
Beli
16,200
15,000
35,000
22,500
1,836,000
42,500
62,500
152,000
200,000
150,000
112,500
135,000
175,000
250,000
243,000
30,000
12,000
112,500
210,000
12,000
9,000
13,500
7,500
31,500
22,500
18,200
15,000
6,000
6,000
5,000
2,000
37,800
2,160
30,000
1,100,000
1,670,000
2,100,000
1,250,000
1,617,000
742,000
203,000

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
19,440
18,000
42,000
27,000
2,203,200
51,000
75,000
182,400
240,000
180,000
135,000
162,000
210,000
300,000
291,600
36,000
14,400
135,000
252,000
14,400
10,800
16,200
9,000
37,800
27,000
21,840
18,000
7,200
7,200
6,000
2,400
45,360
2,592
36,000
1,320,000
2,004,000
2,520,000
1,500,000
1,940,400
890,400
243,600
Remark
Rev. 00
19,440
18,000
42,000
27,000
2,203,200
51,000
75,000
182,400
240,000
180,000
135,000
162,000
210,000
300,000
291,600
36,000
14,400
135,000
252,000
14,400
10,800
16,200
9,000
37,800
27,000
21,840
18,000
7,200
7,200
6,000
2,400
45,360
2,592
36,000
1,320,000
2,004,000
2,520,000
1,500,000
1,940,400
890,400
243,600
Page 61 of 82
TABULASI MATERIAL
Contract No.
No.
82
83
84
85
86
87
88
89
90
91
92
93
94
95
Contractor
Owner
Toilet Shower
Valve
Granito Tile
Poly Carbonate
Corrugated Zink
Barber Wire
Angle Steel
Vinil Tile
Cat Silver
Welding Rod
Ford Ranger, Double Cabin,
Truck
PS 125
Medium Bus
Wire Sling
TABULASI MATERIAL
Spec / MFG
Toto
San EI
4 ' x 8"
Fence
L 75 x 75 x 6
Platon
thn 2004
kapasitas 8 Ton
Sparta
4MM
Quantity
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Unit
Ea
Ea
Ea
Roll
M2
Roll
M
M2
Ltr
M2
Unit
Unit
Unit
M1
Harga
Beli
102,000
67,500
200,000
1,750,000
97,200
200,000
33,333
100,000
40,000
13,500
60,000,000
98,500,000
166,000,000
20,000

: CONOCOPHILLIPS
Total
Jual
Harga
120%
Beli
122,400
81,000
240,000
2,100,000
116,640
240,000
40,000
120,000
48,000
16,200
60,000,000
98,500,000
166,000,000
22,000
Remark
Rev. 00
122,400
81,000
240,000
2,100,000
116,640
240,000
40,000
120,000
48,000
16,200
60,000,000
98,500,000
166,000,000
22,000
Page 62 of 82

LIST OF EQUIPMENT, TOOL & ACCESSORIES
NO.
DESCRIPTION
QTY
UNIT
UNIT
PRICE
DURASI
SCAFOLLDING
1
2
B
Scafollding Key
Body Harnes
PAINTING CAMP
3
15
Set
Ea
1
2
3
4
C
Hand Tools
Kereta Sorong
Tangga Aluminum
Consumable
PAINTING PLANT
1
4
4
1
Lot
Unit
Unit
Lot
Rp.
Rp.
Rp.
Rp.
1
2
3
4
5
6
D
Paint Pot + Accessories

Hose + Accessories
Air Filter + Accessories
Air Receiver & Accessories
Tools
Gun Cat
BLASTING EQUIPMENT
2
2
2
2
1
1
Unit
Unit
Unit
Lot
Lot
Unit
1
2
3
4
5
E
Air Hose 1/2" + Accessories

Hose Blasting 1,5" + Accessories
Nozzle
Blasting Coverall/Helmet Blasting
Accessories
CIVIL WORK
E.1. Fencing
Hand Tools
Hand Compactor
Vibrator
Grinding Machine
E.2. Insulation
Hand Tools
E.3. Equipment
100
100
2
2
1
1
2
3
4
1
36
36
Month
Month
Rp.
Rp.
TOTAL
PRICE
188,000
1,200,000
564,000
18,000,000
Beli
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Punya
Punya
Punya
Punya
Punya
Punya
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
Mtr
Mtr
Each
Set
Lot
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Punya
Punya
Punya
Punya
Punya
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
1
1
1
2
Lot
Unit
Unit
Unit
Rp.
Rp.
Rp.
Rp.
80,000
50,000
Rp.
Rp.
Rp.
Rp.
Punya Sendiri
Punya Sendiri
Punya Sendiri
Lot
Rp.
375,000
Rp.
36
Month
1
2
3
4
5
6
Compressor 250 cfm

Cement Mixer Cap. 0.25 M3
Bar Cutting / Bender
Sand Blasting 100 Kg Min
Welding Machine 400 A
Cutting Touch Equipment
E.4. Others Equipment
1
3
1
1
1
1
Unit
Unit
Unit
Set
Unit
Set
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
1
2
3
4
5
6
7
8
9
10
11
12
13
F
1
2
Tangga Alluminium Tinggi 2 M

Bor Tangan
Tools
Water Pump
Kereta Sorong
Mata Bor Concrete
Mata Bor Kayu
Hole Saw
Chain Saw
Circular Saw
Router Makita
Mesin Amplas
Mesin Sugu
MOBILISASI PERALATAN
Container
Double Cabin + PS Truck
Medium Bus
5
2
1
2
6
2
2
1
1
1
1
1
1
Unit
Unit
Lot
Unit
Unit
Ea
Ea
Set
Ea
Ea
Ea
Ea
Ea
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Unit
Unit
Rp.
Rp.
Keterangan
50,000
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
punya sendiri
punya sendiri
punya sendiri
375,000.00
-
250,000
18,000
150,000
1,700,000
450,000
1,850,000
750,000
1,200,000
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
500,000.00
36,000.00
150,000.00
1,700,000.00
450,000.00
1,850,000.00
750,000.00
1,200,000.00
Rp.
17,000,000
Rp.
51,000,000.00
Rp.
1,750,000
Rp.
8,750,000.00
Rp.
85,325,000.00
Punya
Punya
Punya
Punya
Punya
Punya
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
Punya
Punya
Punya
Punya
Punya
Sendiri
Sendiri
Sendiri
Sendiri
Sendiri
RENCANA ANGGARAN BIAYA

( R.A.B )
Contract Title
Contract No.
Owner
Location
: CIVIL MAINTANANCE SERVICE 3

: CS-13291205
: CONOCOPHILLIPPS GRISSIK
: PSC AREA
NO
DESCRIPTION
I.
A.
Job Number
Duration
Division
Project Duration
QTY
UNIT
FREQ
(Month)
UNIT PRICE
(Rp.)
:
:
:
: 36 months
AMOUNT
(Rp.)
REMARKS
Indirect Cost
TRANSPORTATION
A.1. Rental Equipment
- Rental Medium Bus

- Rental Ford double cabin 4 x 4
- Rental Ps Truck
1
3
1
Unit
Unit
Unit
36
36
36
4,611,111
1,666,667
2,736,111
Sub Total - A.1
166,000,000
180,000,000
98,500,000
Ford Double Cabin/2002
444,500,000
A.2. Maintenance
- Rental Medium Bus

- Maintenance Unit Ford
- Maintenance Unit Ps - truck
1
3
1
Unit
Unit
Unit
36
36
36
750,000
1,000,000
1,000,000
Sub Total - A.2
27,000,000
108,000,000
36,000,000
Oli, Part & Others
171,000,000
A.3. F u e l & O i l
- Rental Medium Bus

- Fuel Unit Ford
- Fuel Unit Ps Truck
1
3
1
Unit
Unit
Unit
36
36
36
4,600
4,600
4,600
Sub Total - A.3
Sub Total - A (A1 + A2 + A3)
10
25
25
Liter/day
Liter/day
Liter/day
546,480,000
1,161,980,000
Cost per Month
B.
49,680,000
372,600,000
124,200,000
5.34%
32,277,222
OFFICE COST
B.1. Field Office
Telecomunication
Office Supplies
PLN ( Power Energy)
Contract employee
Others
1
1
83
1
Ls
Ls
Ls
Ls
Ls
36
36
1,000,000
750,000
36,000,000
27,000,000
1
36
45,000
300,000
3,735,000
10,800,000
Sub Total - B.1
Phone, Fax, Email, HP

Paper, Foto Copy & Others
77,535,000
B.2. Head Office
- Telecomunication
- Office Supplies
- PLN ( Power Energy)
1
1
1
Ls
Ls
Ls
36
36
36
1,500,000
200,000
3,000,000
Sub Total - B.2
54,000,000
7,200,000
108,000,000

169,200,000
B.3. Representative Office
Telecomunication
Office Supplies
PLN ( Power Energy)
Others
1
1
1
1
Ls
Ls
Ls
Ls
Sub Total - B.3
Sub Total - B
246,735,000
Cost per Month
C.

6,853,750
0.03%
PROJECT MANAGEMENT TEAM

S A L L E R Y
C.1. Overhead Cost (Head Office)
- Project Coordinator
- Sistem Application / Doc Control
1
1
Prs
Prs
36
36
1,500,000
1,000,000
Sub Total - C.1
54,000,000
36,000,000
90,000,000
C.2. Site Personnel
Field Manager
Supervisor
Safety Insp
Lokal FA & Clerk
Administration & Clerk
Project Control
Planners/Estimator
Warehouseman
Mechanic
Drivers
2
4
4
1
1
1
2
2
1
6
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
36
36
36
36
36
36
36
36
36
36
6,000,000
2,750,000
2,750,000
2,000,000
1,000,000
4,500,000
3,500,000
900,000
1,500,000
900,000
432,000,000
396,000,000
396,000,000
72,000,000
36,000,000
162,000,000
252,000,000
64,800,000
54,000,000
194,400,000
Sub Total - C.2
2,059,200,000
Sub Total - C.2
C.3. Others
Page 64 Of 75
NO
DESCRIPTION
QTY
UNIT
FREQ
(Month)
UNIT PRICE
(Rp.)
AMOUNT
(Rp.)
Sub Total - C
2,149,200,000
Cost per Month
D.
REMARKS
0.27%
59,700,000
SOCIAL ALLOWANCE (Overhead Man power)

D.1. Jamsostek ( 2,89 % )
1. Overhead Cost
2. Site Personnel
- Field Manager
- Supervisor
- Safety Insp
- Project Administration & Clerk
- Administration & Clerk
- Project Control
- Planners/Estimator
- Warehouseman
- Mechanic
- Drivers
- Polisi
1
1
Prs
Prs
36
36
2
4
4
1
1
1
2
2
1
3
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
36
36
36
36
36
36
36
36
36
36
1
Prs
Sub Total - D.1
36
173,400
79,475
79,475
57,800
28,900
130,050
130,050
101,150
26,010
43,350
-
12,484,800
11,444,400
11,444,400
2,080,800
1,040,400
4,681,800
9,363,600
7,282,800
936,360
4,681,800
-
1
1
Prs
Prs
3
3
1,500,000
1,000,000
4,500,000
3,000,000
2
4
4
1
1
1
2
2
1
6
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
3
3
3
3
3
3
3
3
3
3
6,000,000
2,750,000
2,750,000
2,000,000
1,000,000
4,500,000
3,500,000
900,000
1,500,000
900,000
36,000,000
33,000,000
33,000,000
6,000,000
3,000,000
13,500,000
21,000,000
5,400,000
4,500,000
16,200,000
-
65,441,160
65,441,160
65,441,160
D.2. T H R
1. Overhead Cost
2. Site Personnel
- Field Manager
- Supervisor
- Safety Insp
- Project Control
- Warehouseman
- Mechanic
- Drivers
Sub Total - D.2
100%
179,100,000
D.3. CUTI
1. Overhead Cost
2. Site Personnel
- Field Manager
- Supervisor
- Safety Insp
- Project Control
- Warehouseman
- Mechanic
- Drivers
1
1
Prs
Prs
3
3
1,500,000
1,000,000
4,500,000
3,000,000
2
4
4
1
1
1
2
2
1
6
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
3
3
3
3
3
3
3
3
3
3
6,000,000
2,750,000
2,750,000
2,000,000
1,000,000
4,500,000
3,500,000
900,000
1,500,000
900,000
36,000,000
33,000,000
33,000,000
6,000,000
3,000,000
13,500,000
21,000,000
5,400,000
4,500,000
16,200,000
-
Sub Total - D.3
100%
179,100,000
D.4. Pesangon / PSP 3 Migas
a. Overhead Cost
b. Site Personnel
- Field Manager
- Supervisor
- Safety Insp
- Project Control
- Warehouseman
- Mechanic
- Drivers
1
1
Prs
Prs
3
3
1,500,000
1,000,000
4,500,000
3,000,000
2
4
4
1
1
1
2
2
1
6
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
3
3
3
3
3
3
3
3
3
3
6,000,000
2,750,000
2,750,000
2,000,000
1,000,000
4,500,000
3,500,000
900,000
1,500,000
900,000
36,000,000
33,000,000
33,000,000
6,000,000
3,000,000
13,500,000
21,000,000
5,400,000
4,500,000
16,200,000
Sub Total - D.4
100%
179,100,000
D.5. ASKES
a. Overhead Cost
Prs
36
Page 65 Of 75
NO
DESCRIPTION

b. Site Personnel
- Field Manager
- Supervisor
- Safety Insp
- Lokal FA & Clerk
- Project Control
- Warehouseman
- Mechanic
- Drivers
QTY
UNIT
FREQ
(Month)
UNIT PRICE
(Rp.)
AMOUNT
(Rp.)
REMARKS
Prs
36
2
4
4
1
1
1
2
2
1
3
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
36
36
36
36
36
36
36
36
36
36
161,250
161,250
161,250
161,250
161,250
161,250
161,250
161,250
161,250
161,250
11,610,000
23,220,000
23,220,000
5,805,000
5,805,000
5,805,000
11,610,000
11,610,000
5,805,000
17,415,000
21.00
Sub Total - D.5
121,905,000
D.6. C T O
Field Manager
Supervisor
Safety Insp
Administration & Clerk
Project Control
Planners/Estimator
Warehouseman
Mechanic
2
4
4
1
1
2
2
1
Prs
Prs
Prs
Prs
Prs
Prs
Prs
Prs
36
36
36
36
36
36
36
36
1,500,000
500,000
750,000
500,000
850,000
850,000
150,000
1,000,000
108,000,000 FM Tiket Pesawat

72,000,000 Key Personel disesuai degan
108,000,000 Lokasi pulang CTO
18,000,000
30,600,000
61,200,000
10,800,000
36,000,000
-
Sub Total - D.4
444,600,000
Sub Total - D
1,169,246,160
Cost per Month
E.
CAMP FACILITIES
1.
2.
3.
4.
6.
Direction Keet & Facilities

Keet For Suban/Dayung
Laundry
Meal
Electric Power Plan
1.00
1.00
1.00
45.00
900.00
Ls
Ls
Ls
Prs
ltr /month
36
36
36
36
36
12,497,192
2,750,000
4,105,000
25,000
5,500
Sub Total - E
449,898,920
99,000,000
147,780,000
1,215,000,000
178,200,000
Maintenance
Keet For Dayung
30 ltr/day
2,089,878,920
Cost per Month
F.
0.15%
32,479,060
0.27%
58,052,192
TOOLS, SAFETY & CONSUMABLE S

1.
2.
3.
4.
Tools (Safety )
PPE & Safety Equipment
Consumables Material
MCU
1.00
83.00
54.00
83.00
Ls
Ls
Ls
Prs
1.00
3.00
36.00
3.00
7,500,000
800,000
10,000
800,000
7,500,000
199,200,000
19,440,000 Glove/Masker/Glass/Barricade
199,200,000
Reward HSE
Sub Total - F
425,340,000
Cost per Month
G.
ENTERTAIMENT & SERVICE FEE

1.
2.
3.
3.
4
Entertainment
Service Fee
Security Risk
Fee Contractor
Fee Procurement
1.00
1.00
1.00
1.00
1.00
Ls
Ls
Ls
Ls
Ls
36.00
1.00
36.00
1.00
1.00
1,000,000
50,000,000
4,500,000
-
Sub Total - G
6,888,889
Penawaran
0.03%
SURETY BOND & OTHERS

1.
2.
3.
4.
5
Performance Bond
Certificate/License
Company Fee (if any)
Bid Bond
1.00
0.00
0.00
1.00
1.00
Ls
Ls
Ls
Ls
Ls
1.00
-
3,717,557
413,062
-
Sub Total - H
3,717,557
413,062
4,130,619
Cost per Month
I.
36,000,000
50,000,000
162,000,000
- 0.50%
248,000,000
Cost per Month
H.
0.05%
11,815,000
114,739
(Bukopin)
Insurance/Bank
0.00%
MOB - DEMOBILIZATION
1.
2.
3.
4.
5.
6.
Mob - Demobilization
Business Travel
Others
Sub Total - I
Cost per Month
(Overhead)
(Labor)
(Equipments)
(Materials)
1.00
0.00
1.00
0.00
0.00
0.00
Ls
Ls
Ls
Ls
Ls
Ls
1.00
1.00
1.00
36.00
-
12,200,000
85,325,000
2,500,000
-
12,200,000
85,325,000
90,000,000
187,525,000
5,209,028
Site Personnel
Labor
Equipment
Material
Accomodation, Meal & Ticket
0.02%
Page 66 Of 75
NO
DESCRIPTION
QTY
UNIT
FREQ
(Month)
Ls
1.00
UNIT PRICE
(Rp.)
1.00
2,000,000
Cost per Month
II
7,682,035,699
35.29%
7,428,902,240
2,017,606,944
821,448,000
Max 80 %
MATERIALS
1
1
1
Ls
Ls
Ls
1.00
1.00
1.00
7,428,902,240
2,017,606,944
821,448,000
Sub Total - A
10,267,957,184
Cost per Month
EQUIPMENTS
285,221,033
1
Ls
1.00
1.31%
Sub Total - B
Cost per Month
0.00%
MAN POWER
1. Foreman
2. Skill
3. Skill Labour
6.00
24.00
26.00
Psn
Psn
Psn
36.00
36.00
36.00
1,200,000
1,000,000
900,000
Sub Total - C
259,200,000
864,000,000
842,400,000
1,965,600,000
Cost per Month
0.00%
Direct Cost
1. Unit Rate
2. Suply Material
3. Painting
Sub Total - J
TOTAL INDIRECT COST ( I )
REMARKS
OPERATIONAL COST
- Miscellaneous Cost
AMOUNT
(Rp.)
54,600,000
0.25%
SOCIAL ALLOWANCE (L a b o r)
D.1. Jamsostek ( 2,89 % )
1. Foreman
2. Skill
3. Skill Labour
6.00
24.00
26.00
Psn
Psn
Psn
36.00
36.00
36.00
34,680
28,900
26,010
Sub Total - D.1
7,490,880
24,969,600
24,345,360
56,805,840
D.2. T H R
1. Foreman
2. Skill
3. Skill Labour
6.00
24.00
26.00
Psn
Psn
Psn
3.00
3.00
3.00
1,200,000
1,000,000
900,000
Sub Total - D.2
21,600,000
72,000,000
70,200,000
163,800,000
D.3. CUTI
1. Foreman
2. Skill
3. Skill Labour
6.00
24.00
26.00
Psn
Psn
Psn
3.00
3.00
3.00
1,200,000
1,000,000
900,000
Sub Total - D.3
21,600,000
72,000,000
70,200,000
163,800,000
D.4. Pesangon
1. Foreman
6.00
Psn
3.00
1,200,000
21,600,000
Page 67 Of 75
NO
DESCRIPTION
QTY
2. Skill
3. Skill Labour
24.00
26.00
UNIT
FREQ
(Month)
Psn
Psn
3.00
3.00
UNIT PRICE
(Rp.)
AMOUNT
(Rp.)
1,000,000
900,000
REMARKS
72,000,000
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
Sub Total - D.5
359,136,000
silver
359,136,000
D.6. Other
5,5 Jam/hrx Upah jam
- Over Time Otomatis

1. Foreman
2. Skill
3. Skill Labour
6.00
24.00
26.00
Psn
Psn
Psn
36.00
36.00
36.00
575,723
479,769
431,792
Sub Total - D.6
rate 83 jam / month
0.24%
51,399,316
SUB-CONTRACT
Sub Total - E
Cost per Month
21,765,968,249
GRAND TOTAL (Direct + Indirect)
604,610,229
Cost per Month (Direct + Indirect)
III
0.00%
14,083,932,550
TOTAL INDIRECT COST ( II )
Incoming
INVOICING
-
rate 83 jam / month
1,850,375,366
Cost per Month
rate 83 jam / month
943,033,526
Sub Total - D
124,356,069
414,520,231
404,157,225
Projeck Managemen
Civil Maitenance
Scafolding
Transfortation
Work Package
Pajak 2
- PPH psl 21
1
1
1
1
1
Lot
Lot
Lot
Lot
Lot
1
1
1
1
1
680,940,000
1,652,982,000
1,531,728,000
876,506,400
12,834,946,480
680,940,000
1,652,982,000
1,531,728,000
876,506,400
12,834,946,480
-0.06
tms
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)
V.
PPn
VI.
Bank Interest
214,792,197
VII.
Provit & Loss Estimation ( III - IV - V )
VIII.
Incoming from the others source
VIII.
Fix Cost Coorporate
Total Provit & Loss
IX.
ROUNDED
(5,243,491,542)
BRUTO
10%
x Penerimaan
1,5 - 1,6 % per month
(5,458,283,739)
-
Performance Bond
(209,739,661.68)
4%
(5,248,544,078)
NETTO
-24.11%
(5,248,544,080)
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.
Prepared by,
BUSINESS ANALYST.
DATE
Acknowleged by,
ORIGINATOR
DATE
Approved by,
PRESIDENT DIRECTOR
DATE
Page 68 Of 75
NO
DESCRIPTION
QTY
UNIT
FREQ
(Month)
UNIT PRICE
(Rp.)
AMOUNT
(Rp.)
REMARKS
2160
2016
Page 69 Of 75
14000000
150000
717,480,000
119580000
95664000
FM
487500
3737500
24
375,679,060.00
20.35
3.391667
13.65
2.275
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
1.1
5,600,000
3,400,000
2,500,000
3,000,000
800,000
4,500,000
3,400,000
1,600,000
1,600,000
900,000
300000
500000
250000
400000
Page 70 Of 75
1,450,000.00
2,000,000.00
800,000.00
200,000.00
300,000.00
4,750,000.00
FM
487500
3737500
20.35
3.391667
13.65
2.275
FM
487500
487500
3737500
20.35
20.35
3.391667
13.65
2.275
FM
487500
487500
3737500
20.35
20.35
3.391667
13.65
2.275
FM
487500
3737500
6987500
20.35
3.391667
0.565278
13.65
13.65
2.275
Page 71 Of 75
FM
487500
3737500
20.35
3.391667
13.65
2.275
4,000,000.00
6,100,000
yg baru dikalkulasi
16
Page 72 Of 75
56
56
Page 73 Of 75
3334091.098
3,627,661,374.86
100,768,371.52
58
56
1782000000
Page 74 Of 75
Page 75 Of 75

BQ Civil Maintenance Service

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BQ Civil Maintenance Service

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Pedoman Pengelolaan Rantai Suplai

( Total Quoted Price )

Nilai Per Item

Sub Jumlah ( Sub Total ) A

Nilai Per Item / jumlah nilai Penawaran * 100%

Nilai KDN Penawaran / jumlah nilai Penawaran * 100%

: Rekayasa,Survey Perencanaan,Pengawasan, Management, Tenaga dll

4 Jasa Umum, dll

: Pengurusan Asuransi sewa rumah dll.

: Handling Insurance House Leasing dll.

: Pipa cement, chemical, dll.

: Pipe cement, chemical, dll.

: Pompa , kompressor, generator, dll.

Supervisor Manpower Supply

HSE Inspector Manpower Supply

CIVIL MAINTENANCE - MAN POWER SUPPLY

FIX Cost/ bulan

Total fix cost/ bulan

CIVIL MAINTENANCE - MAN POWER SUPPLY

Foremen (2 Person every day)

Mansory (3 Person every day)

Carpenter (3 Person every day)

Plumber (2 Person every day)

Skill Labour (8 Person every day)

Call Out personel

Couplers & Fitting

Wodden Plank (50 mm thick, 250 mm widh, Sheet

Sub Total 3.1

Foremen (1 person every day)

Scaffolder (4 person every day)

Skill labour (5 person every day)

Sub Total 3.2

Capex Maintenance & Opec

CS-136478484 Civil Maintenance Services

SUMATERA CIVIL MAINTENANCE CONTRACT

Painting Camp (oil Paint)

Painting Camp (emulsion Paint Paint)

General oil Paint for support/ post and stopper

Painting for piping

Hot resistence painting for piping and skid

Acid Resistence for piping and skid

Chainlink fence painting

TOTAL ESTIMATED PRICE

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

CS-136478484 Civil Maintenance Services

CS-136478484 Civil Maintenance Services

SUMATERA CIVIL MAINTENANCE CONTRACT

UNIT PRICE (Supply & Install)

Excavation < 1.5 m, commond soil

CS-136478484 Civil Maintenance Services

UNIT PRICE (Supply & Install)

Tile Instalation Work

TOTAL ESTIMATED PRICE

CS-13647884 Civil Maintenance Services

SUMATERA CIVIL MAINTENANCE CONTRACT

MATERIAL SUPPLY ONLY

Timber minimum class 2

PVC Pipe dia. 4 inch minimum AW

CS-13647884 Civil Maintenance Services

MATERIAL SUPPLY ONLY

Lock - Set, door, Double Cylinder,

Brush, Paint, 4 In ; good quality

Panel, Ceiling, Suspended, Acoustic