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COST OF MAN POWER, EQUIPMENT, TOOLS, CONSUMABLE & ACCOMODATION FOR RELOCATION AND RECONSTRUCTION PHASE

RICE MILL UNIT DEVELOPMENT PROJECT, ARKON PRIMA INDONESIA WAPEKO MERAUKE PAPUA

F PREPARATION
No

Name

Qty

Unit

0
0
0
0
Ls
Ls

Ea

1 Containner Office
Mob Demob
2 Containner 21'
Mob Demob
3 Site Visit
4 Office Facility

Total Hour

Rate/Hour
(Rp)

Total Cost
(Rp)

Month-1
(Rp)

Month-2
(Rp)

Month-3
(Rp)

Remarks

Month-1
(Rp)

Month-2
(Rp)

Month-3
(Rp)

Remarks

Ea
16,000,000.00
70,000,000.00

Sub Total - F

86,000,000.00

G ACCOMODATION
No

Name

1
2
3
4
5
6
7
8
9
10
11
12

Tiket PP JKT-MRQ
Medical Treatment
Sewa Mess Staff
Sewa Mess Worker
Kasur
Bantal
Kipas Angin
Peralatan Mess
TV
Catering
Loundry
Sosial Cost

Qty

Unit

10
34

Total Volume
2

1
1
40
40
6
Ls
2
34
34

20

Rate/Hour
(Rp)
5000000
300000

Ea
Ea
Ea
Ea
Ea

100
100

Ea
Per
Per

3
1

10200
3400

50000
7000

Sub Total - G

Grand Total (B+C+D+E+F+G)


Grand Total (A+B+C+D+E+F+G)

Total Cost
(Rp)
100,000,000.00
10,200,000.00
45,000,000.00
35,000,000.00
20,000,000.00
1,000,000.00
3,000,000.00
15,000,000.00
4,000,000.00
510,000,000.00
23,800,000.00
100,000,000.00

100,000,000.00

867,000,000.00

5,000,000

5,000,000

5,000,000

170,000,000.00
7,933,333.33

170,000,000.00
7,933,333.33

170,000,000.00
7,933,333.33

282,933,333.33

182,933,333.33

182,933,333.33

3,023,300,000.00 *exclude harga transport


4,747,700,000.00
10,077.67 Bongkar 200 ton - Pasang 200 ton
harga per kg

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