RENCANA PENGGUNAAN ANGGARAN Revisi

Tanggal :
: 0

5-Sep-18

INFORMASI PROYEK PERSETUJUAN

: 18NPR0140
Diperiksa &
NO. REFERENSI DURASI PROYEK Dibuat Disetujui Diketahui
Disetujui

DEPT. HEAD
NAMA PROYEK : Retrofit Sistem Fire Protection GT 2.1 RENCANA AKTUAL PM HPMO MEIS PROJECT FSSE COST CONTROL FAT O&S HOB PRES. DIREKTUR

24 September s/d
DIRECT CUSTOMER : PT. Indobara Bahana 10 Desember 2018

OWNER : PT. Pembangkitan Jawa Bali

LOKASI : PLTGU UP MUARA TAWAR

Yohanes Setyo S Widodo D Yoki S Andre C Margaretha Johanes Benny S Jasin S Muljono S

ANGGARAN PERUSAHAAN RENCANA ANGGARAN PROYEK REALISASI ANGGARAN

KODE KOMPONEN ANGGARAN
(Rp.) (Rp.) PROYEK (Rp.) PERHITUNGAN ANGGARAN

100 Material 133,314,100 123,982,113 NILAI KONTRAK (D) SELISIH ANGGARAN (E) LABA KOTOR (G) LABA BERSIH (F)
(Exclude PPN)

200 Labour 38,350,000 37,583,000 USD : (B) : 243,673,755 ( D ) : 247,000,000 ( D ) : 247,000,000

300 Subcontractor 11,100,000 10,578,000 Kurs USD : (C) : 230,419,881 ( A ) : 212,390,363 ( C ) : 230,419,881

400 Temporary Facilities 26,199,000 24,462,250 IDR : 247,000,000 13,253,874 34,609,637 16,580,119

500 Site Expense 16,050,000 15,785,000 (E) / (B) : 5.44% (G) / (D) : 14.01% (F) / (D) : 6.71%
DIRECT 225,013,100 212,390,363

(A) LINGKUP PEKERJAAN CATATAN

COST INDIRECT (Total 5%) 11,910,262 11,657,807 Supply + Supervisi

√ Holding (2%) 4,500,262 4,247,807 Supply + Instalasi + TesCom

✘
RPA ini hanya untuk pekerjaan Retrofit Sistem Fire Protection GT 2.1
√ PPH, Jasa Konstruksi (3%) 7,410,000 7,410,000 Supply + Prefab + Instalasi + TesCom Untuk pekerjaan Retrofit Sistem Fire Protection GT 2.2,
ADMIN EXPENSE (3% - 5%) 6,750,393 6,371,711 Maintenance + Test Com akan dibuatkan RPA tersendiri (berbeda)
SUB TOTAL (Direct + Indirect) 236,923,362 224,048,170 KETERANGAN PEKERJAAN

TOTAL (Subtotal + Admin Expense) 243,673,755 230,419,881 Lumpsum

✘

(W/H TAX) - - Temporary

GRAND TOTAL (Total + W/H Tax) Rp 243,673,755 Rp 230,419,881 EPC

(B) (C)

F.ENG.042.02
 06/20/2023
PROJECT NO. : 18NPR0140
BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
101 - 00 INTERIOR MATERIAL 0 ###0
- 01 CEILLING MATERIAL 0 0
- 02 WALL MATERIAL 0 0
- 03 FLOOR MATERIAL 0 0
- 04 FURNITURE EQUIPMENT 0 0
- 04 KITCHEN 0 0
0
102 - 00 CIVIL WORK MATERIAL 0 0 ###0
- 01 FILLING WORK MATERIAL 0 0
- 02 FOUNDATION 0 0
- 03 FLOOR 0 0
- 04 COLOUM 0 0
- 05 BEAM & COLOUM 0 0
- 06 ROOF 0 0
- 08 PAINTING 0 0
- 07 SUPPORT 0 0
0 0
103 - 00 MECHANICAL & ELECTRICAL WORKS MATERIAL 0 Rp 133,314,100 0 Rp 123,982,113
###
01 0 Mechanical Equipment 0 0
1 PIPE SCH 80 SMLS ASTM A106 GR.B/A53 GR.B Dia. 2 In Ex Lokal 4 Btg Rp 700,000 Rp 2,800,000 686,000 Rp 2,604,000
2 PIPE SCH 40 SMLS ASTM A106 GR.B/A53 GR.B Dia. 2 In Ex Lokal 2 Btg Rp 550,000 Rp 1,100,000 539,000 Rp 1,023,000
3 PIPE SCH 40 SMLS ASTM A106 GR.B/A53 GR.B Dia. 1 In Ex Lokal 2 Btg Rp 260,000 Rp 520,000 254,800 Rp 483,600
4 PIPE SCH 40 SMLS ASTM A106 GR.B/A53 GR.B Dia. 1/2 In Ex Lokal 1 Btg Rp 170,000 Rp 170,000 166,600 Rp 158,100
5 Pipa Conduit Steel Galvanis Ex Lokal 100 Btg Rp 60,000 Rp 6,000,000 58,800 Rp 5,580,000
6 BESI KANAL UNP 100 x 50 x T. 4,7 mm, PANJANG 6 METER Ex. LOKAL 3 Btg Rp 340,000 Rp 1,020,000 333,200 Rp 948,600
7 BESI KANAL UNP 50 x 38 x T. 2,3 mm, PANJANG 6 METER Ex. LOKAL 4 Btg Rp 200,000 Rp 800,000 196,000 Rp 744,000
8 BESI SIKU 80 x 80 x T 6mm, PANJANG 6 METER Ex. LOKAL 13 Btg Rp 380,000 Rp 4,940,000 372,400 Rp 4,594,200
9 Plat Strip Galvanis 5 cm x 5 m X 6 m 5 Lbr Rp 128,000 Rp 640,000 125,440 Rp 595,200
10 Plat Baja Besi T 3 mm x L 1.2 m x P 2.4 m , Ex. LOKAL 4 Lbr Rp 450,000 Rp 1,800,000 441,000 Rp 1,674,000
11 ELBOW 90 LR ASTM/A105N CLASS 3000 NPT Dia. 2 In Ex Lokal 14 Ea Rp 250,000 Rp 3,500,000 245,000 Rp 3,255,000
12 ELBOW 90 LR ASTM/A105N CLASS 3000 NPT Dia. 1 In Ex Lokal 6 Ea Rp 83,200 Rp 499,200 81,536 Rp 464,256
13 TEE EQUAL ASTM/A105N CLASS 3000 NPT Dia. 2 In Ex Lokal 3 Ea Rp 215,000 Rp 645,000 210,700 Rp 599,850
14 TEE RED ASTM/A105N CLASS 3000 NPT Dia. 2 x 1/2 In Ex lokal 2 Ea Rp 507,000 Rp 1,014,000 496,860 Rp 943,020
15 TEE RED ASTM/A105N CLASS 3000 NPT Dia. 1 x 1/2 In Ex lokal 2 Ea Rp 200,000 Rp 400,000 196,000 Rp 372,000
16 TEE RED ASTM/A105N CLASS 3000 NPT Dia. 2x1 In Ex lokal 2 Ea Rp 550,000 Rp 1,100,000 539,000 Rp 1,023,000
17 END CAP ASTM/A105N CLASS 3000 NPT Dia. 2 In Ex Lokal 4 Ea Rp 50,000 Rp 200,000 49,000 Rp 186,000
18 COUPLING THREADED ASTM/A105N CLASS 3000 NPT Dia. 2 In Ex Lok 6 Ea Rp 90,000 Rp 540,000 88,200 Rp 502,200
19 COUPLING THREADED ASTM/A105N CLASS 3000 NPT Dia. 1 In Ex Lok 4 Ea Rp 75,000 Rp 300,000 73,500 Rp 279,000
20 THREADOUTLET ASTM/A105N CLASS 3000 NPT Dia. 1/2 In Ex Lokal 21 Ea Rp 60,000 Rp 1,260,000 58,800 Rp 1,171,800
21 BUSHING / VLOG RING ASTM/A105N CLASS 3000 NPT Dia. 1/2 x 3/8 In 4 Ea Rp 250,000 Rp 1,000,000 245,000 Rp 930,000
22 Hexagonal Bolt Full Drat Grade Class 8.8 Galvanis M12x 1,75 132 Ea Rp 3,000 Rp 396,000 2,940 Rp 368,280
23 Hexagonal Nut (Mur Heksagonal) M17 x 1 Grade Class 8.8 Galv 40 Ea Rp 3,500 Rp 140,000 3,430 Rp 130,200
24 Hexagonal Nut (Mur Heksagonal) M12x 1.75 Thread Grade Clas142 Ea Rp 2,000 Rp 284,000 1,960 Rp 264,120
25 U Bolt (Baut-U) Galvanis 3/8 x 2 Inch 32 Ea Rp 7,000 Rp 224,000 6,860 Rp 208,320
26 U Bolt (Baut-U) Galvanis 3/8 x 1 Inch 32 Ea Rp 5,000 Rp 160,000 4,900 Rp 148,800
27 DINABOLT GALVANIS Hole Drill / M 10 x P. 60 mm 79 Ea Rp 2,500 Rp 197,500 2,450 Rp 183,675
28 Washer Plate (Ring Plat) Galvanis M12 415 Ea Rp 1,000 Rp 415,000 980 Rp 385,950
Page 2
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BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
29 Washer Plate (Ring Plat) Galvanis M6 630 Ea Rp 500 Rp 315,000 490 Rp 292,950
30 Washer Plate (Ring Plat) Galvanis M17 182 Ea Rp 1,200 Rp 218,400 1,176 Rp 203,112
31 SCREW AND FISHER S6 600 Ea Rp 1,000 Rp 600,000 980 Rp 558,000
32 OMEGA CLAMP GALVANIS 20 mm 400 Ea Rp 2,000 Rp 800,000 1,960 Rp 744,000
33 COUPLINGPIPE THREADED 20 mm GALVANIS Ex. Lokal 100 Ea Rp 27,000 Rp 2,700,000 26,460 Rp 2,511,000
34 COUPLINGPIPE THREADED 20 mm GALVANIS Ex. Lokal(Panel to 30 Ea Rp 27,000 Rp 810,000 26,460 Rp 753,300
35 COUPLING/SHOCK PIPE THREADLESS 20 mm GALVANIS Ex. Loka 228 Ea Rp 7,000 Rp 1,596,000 6,860 Rp 1,484,280
36 Baut Roofing Screw 12 x 50 166 Ea Rp 1,500 Rp 249,000 1,470 Rp 231,570
37 Long nut M17 Galvanis 40 Ea Rp 15,000 Rp 600,000 14,700 Rp 558,000
38 Long Drat 17 mm Galvanis 10 Ea Rp 30,000 Rp 300,000 29,400 Rp 279,000
39 Spring per beban 100 kg 18 Ea Rp 50,000 Rp 900,000 49,000 Rp 837,000
40 Tee Dus 3 Way E19/20mm 6 Ea Rp 39,000 Rp 234,000 38,220 Rp 217,620
41 Tee Dus 2 Way E19/20mm 10 Ea Rp 35,000 Rp 350,000 34,300 Rp 325,500
42 Unistrut Chanel 4 x 4 cm stainlees steel 1 Btg Rp 185,000 Rp 185,000 181,300 Rp 172,050
43 Semen 2 Kg Rp 68,000 Rp 136,000 66,640 Rp 126,480
44 Compound plafon(For Gedung CCR) 1 Kg Rp 65,000 Rp 65,000 63,700 Rp 60,450
45 sikat Kawat 2 Ea Rp 25,000 Rp 50,000 24,500 Rp 46,500
46 Cat GARDEX PRIMER, Jotun, White 2 Liter Rp 55,000 Rp 110,000 53,900 Rp 102,300
47 Cat JOTUN RED RAL 3000 2 Liter Rp 200,000 Rp 400,000 196,000 Rp 372,000
48 Thinner Gardex, Jotun 2 Liter Rp 30,000 Rp 60,000 29,400 Rp 55,800
49 Kuas rol 1 Ea Rp 30,000 Rp 30,000 29,400 Rp 27,900
50 Tongkat kuas rol 1 Ea Rp 25,000 Rp 25,000 24,500 Rp 23,250
51 Kuas 2" 2 Ea Rp 8,000 Rp 16,000 7,840 Rp 14,880
52 Kuas 1" 2 Ea Rp 3,000 Rp 6,000 2,940 Rp 5,580

02 0 Electrical Equipment
1 Juction Box 1 1 Unit Rp 2,000,000 Rp 2,000,000 1,960,000 Rp 1,860,000
2 Juction Box 2 1 Unit Rp 2,000,000 Rp 2,000,000 1,960,000 Rp 1,860,000
3 CABLE 16 AWG 1030A 1 PAIR Merk : BELDEN 3 Roll Rp 3,800,000 Rp 11,400,000 3,724,000 Rp 10,602,000
4 Kabel FRC 2 x 1.5 (KMI) @100 MTR 32 Roll Rp 1,400,000 Rp 44,800,000 1,372,000 Rp 41,664,000
5 Kabel FRC 2 x 2.5(KMI) @100 MTR 6 Roll Rp 2,800,000 Rp 16,800,000 2,744,000 Rp 15,624,000
6 Kabel FRC 2 x 2 x 2.5 (KMI) @100 MTR 2 Roll Rp 3,200,000 Rp 6,400,000 3,136,000 Rp 5,952,000
7 TRUNKING CABLE DUCT METAL PLUS COVER 40x 40 mm 10 Btg Rp 350,000 Rp 3,500,000 343,000 Rp 3,255,000
8 ELBOW KABEL DUCT METAL PLUS COVER 40x 40 mm 3 Ea Rp 161,000 Rp 483,000 157,780 Rp 449,190
9 Outside Vertical ELBOW KABEL DUCT METAL PLUS COVER 40x 40 m 3 Ea Rp 170,000 Rp 510,000 166,600 Rp 474,300
10 Inside Vertical ELBOW KABEL DUCT METAL PLUS COVER 40x 40 mm 3 Ea Rp 170,000 Rp 510,000 166,600 Rp 474,300
11 Cable Scun Y 1.5 mm Hitam @100 4 Ea Rp 20,000 Rp 80,000 19,600 Rp 74,400
12 Cable Scun Y 1.5 mm Hitam @100 4 Ea Rp 20,000 Rp 80,000 19,600 Rp 74,400
13 Cable ties 200mm @100 Pcs 2 Ea Rp 25,000 Rp 50,000 24,500 Rp 46,500
14 TERMINAL BLOCK 24v 12pole, local 2 Ea Rp 15,000 Rp 30,000 14,700 Rp 27,900
15 REL MCB 2 Ea Rp 20,000 Rp 40,000 19,600 Rp 37,200
16 FLEXIBLE STEEL CONDUIT 20MM (ROLL) 3 Ea Rp 300,000 Rp 900,000 294,000 Rp 837,000
17 Sealtape onda putih @ dus 60 Roll 1 Ea Rp 225,000 Rp 225,000 220,500 Rp 209,250
18 MCB 2 POLE 6A, Schneider 2 Ea Rp 150,000 Rp 300,000 147,000 Rp 279,000
19 Kabel Marker, 0,75- 3,5 mm 1 Ea Rp 50,000 Rp 50,000 49,000 Rp 46,500

Page 3
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BUDGET CONTROL TABLE (#100 ) MATERIAL & EQUIPMENT
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
QTY Unit
Vendor Harga Pokok Amount (IDR) Sub-Total (IDR) Harga Pokok Amount (IDR) Sub-Total (IDR)
20 Isolasi Kertas Lebar 3 Roll Rp 12,000 Rp 36,000 11,760 Rp 33,480
21 Isolasi Listrik Hitam ( Roll ) 30 Roll Rp 10,000 Rp 300,000 9,800 Rp 279,000
22

0 0 0

104 00 FREIGHT COST / EKSPEDISI MATERIAL 0 ###0

01 Material Mobilization Insite Project from Jakarta to Site 0 0
02 0 0

105 - 00 SUPPORTING MATERIAL Qty Unit 0 ###0

01 Tools & Consumable (Mechanical work) 0 0
02 Tool Rental 0
03 Pipe suport 0 0
106 - 00 Civil Work 0 ###0
01 Pedestal Support 0 0
02 0 0

107 - 00 TESTING & COMMISSIONING MATERIAL 0 ###0

01 0 0
02 0 0

SUB TOTAL Rp 133,314,100 Rp 123,982,113

###

Page 4
 06/20/2023

PROJECT NO. : 18NPR0140

BUDGET CONTROL TABLE (#200) LABOUR ON SITE
KODE KOMPONEN ANGGARAN ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
DESKRIPSI Amount (IDR) Sub-Total (IDR) Amount (IDR) Sub-Total (IDR)
201 - 00 LABOURER WORK COST SUB CONTRACT 0 0
00 01 INTERIOR WORK
00 03 CIVIL WORKS 0 0
00 04 MECHANICAL WORKS 0 0
00 05 ELECTRICAL WORKS 0 0

202 BHL 38,350,000 37,583,000

A Tenaga Kerja MecHanical (30 Hari Kerja) 7,600,000 7,448,000
01 HSE ( 1 Orang ) 30 150,000 4,500,000
00 02 Fitter (1 Orang) 10 170,000 1,700,000
00 03 Helper (1 Orang) 10 140,000 1,400,000
00 04 Welder (1 Orang) 7 150,000 1,050,000
B Tenaga Kerja Electrical (30 Hari Kerja) 21,900,000 21,462,000
00 02 Teknisi (1 Orang) 30 170,000 5,100,000
00 03 Helper (4 Orang) 30 140,000 16,800,000

00 01 OverTime 8,850,000 8,850,000 8,673,000

203 - 00 WAGES/SALARY 0 0
00 01 SITE STAFF CONTRACT PROJECT 0 0
00 02 DAILY WORKER 0 0
00 03 SECURITY 0 0

204 - 00 COMMISSIONING 0 0
00 01 MAINTENANCE & INSPECTION Team Testcomm
00 02 TESTING & COMMISSIONING 0 0

00 03

SUB TOTAL Rp 38,350,000 Rp 37,583,000

Page 5
PROJECT NO. : 18NPR0140 06/20/2023
BUDGET CONTROL TABLE (#300) SUB CONTRACT SUPPLY

ANGGARAN (1) RENCANA

KODE KOMPONEN ANGGARAN PERUSAHAAN ANGGARAN PROYEK
KETERANGAN

Amount (IDR) Amount

301 - 00 INTERIOR INSTALLATION & SUPPLY WORK
302 - 00 FURNITURE INSTALLATION & SUPPLY WORK 0 0
303 - 00 CIVIL & STRUCTURE INSTALLATION & SUPPLY WORK 1,100,000 1,078,000
304 - 00 MECHANICAL INSTALLATION & SUPPLY WORK 0 0
305 - 00 ELECTRICAL INSTALLATION & SUPPLY WORK 0 0
306 - 00 TOOL RENT 10,000,000 9,500,000

TOTAL Rp 11,100,000 Rp 10,578,000

Page 6
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PROJECT NO. : 18NPR0140

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN
400 TEMPORARY FACILITIES
401 TEMPORARY FACILITY
401 01 A. TEMPORARY FACILITY RENTAL Rp 1,500,000 Rp 1,425,000 ###
a. Rental Dormitory for Staff month 1 Rp 1,500,000 Rp 1,500,000 month 1 Rp 1,425,000 Rp 1,425,000 month

02 A. TEMPO FACILITY & WORKS Rp 3,860,000 Rp 3,667,000 ###

a. Site Office Lot 1 0 0 Lot 1 Rp - Rp - Lot
b. SUB CONTRACTOR SITE OFFICE Lot 0 Lot 0 Lot
c. Office renovation lot 0 lot 0 lot
Office renovation for cable work lot 0 lot 0 lot
Medical & First-Aid Facilities month 0 Rp - Rp - month 0 Rp - Rp - month
d WAREHOUSE & STORAGE YARDS
Workshop Labour office and Fab yard Lot 0 Rp - Rp - Lot 0 Rp - Rp - Lot
Power Supply Panel & Cable Lot 0 Rp - Rp - Lot 1 Rp - Rp - Lot
e Lorry for rubish carry out month 0 Rp - Rp - month 0 Rp - Rp - month
f Seragam Ea 12 Rp 150,000 Rp 1,800,000 Ea 12 Rp 142,500 Rp 1,710,000 Ea
g Scaffolding / Stagger month 1 month month
h Walky talky Days 0 Days Days
i Safety materials Lot 1 Lot Lot
Masker Kotak 1 Rp 30,000 Rp 30,000 Kotak 1 Rp 28,500 Rp 28,500 Kotak
Sarung Tangan Kain Lusin 0 Rp - Rp - Lusin 0 Rp - Rp - Lusin
Sarung Tangan Karet Rp - Ea 0 Rp - Rp - Ea
Safety Glasses Ea 12 Rp 30,000 Rp 360,000 Ea 12 Rp 28,500 Rp 342,000 Ea
Safety Shoes Psg 12 Rp 50,000 Rp 600,000 Ea 12 Rp 47,500 Rp 570,000 Ea
Helm Kuning Ea 12 Rp 50,000 Rp 600,000 Ea 12 Rp 47,500 Rp 570,000 Ea
Safety Vest Ea 12 Rp 35,000 Rp 420,000 Ea 12 Rp 33,250 Rp 399,000 Ea
Tabung APAR 4,5 KG Powder Unit 1 Rp - Rp - Ea 1 Rp - Rp - ###
Tangga Ea 2 Rp - Rp - Ea 2 Rp - Rp - ###
Sarung Tangan Las Ea 0 Rp - Rp - Ea 0 Rp - Rp - ###
Fire Bracket Ea 0 Rp - Rp - Ea 0 Rp - Rp - ###
j P3K Lot 1 Rp 50,000 Rp 50,000 Lot 1 Rp 47,500 Rp 47,500 Lot

03 A. TEMPORARY WORK Rp 5,103,000 Rp 4,847,850 ###

a. Office funiture Lot 0 Rp - Lot 0 Rp - Lot
b. Tools and materials Ea 0
Rp - 0 0 Rp - Rp - Month
Mata bor besi 10mm (Nachi) Ea 2 Rp 75,000 Rp 150,000 Ea 2 Rp 71,250 Rp 142,500
Mata bor besi 12mm (Nachi) Ea 5 Rp 115,000 Rp 575,000 Ea 5 Rp 109,250 Rp 546,250
Mata bor besi 17mm Ea 5 Rp 100,000 Rp 500,000 Ea 5 Rp 95,000 Rp 475,000
Mata bor beton S6 Ea 5 Rp 130,000 Rp 650,000 Ea 5 Rp 123,500 Rp 617,500
Mata bor beton 10mm (Bosch) Ea 8 Rp 45,000 Rp 360,000 Ea 8 Rp 42,750 Rp 342,000
Mata bor rofing 12 Ea 2 Rp 25,000 Rp 50,000 Ea 2 Rp 23,750 Rp 47,500
Oli senai 5 ltr/Gln Galon 1 Rp 100,000 Rp 100,000 Galon 1 Rp 95,000 Rp 95,000
Mata Senai 1/2 - 3/4 Ea 2 Rp 330,000 Rp 660,000 Ea 2 Rp 313,500 Rp 627,000
Mata Senai 1 - 2 inch Ea 2 Rp 396,000 Rp 792,000 Ea 2 Rp 376,200 Rp 752,400
Mata gerinda 4" tipis ( potong ) Pack 10 Rp 91,800 Rp 918,000 Pack 10 Rp 87,210 Rp 872,100
Mata gerinda 4" tebal (tebal ) Pack 3 Rp 100,000 Rp 300,000 Pack 3 Rp 95,000 Rp 285,000
Mata gerinda 14" potong ( cutting wheel ) Ea 3 Rp 16,000 Rp 48,000 Ea 3 Rp 15,200 Rp 45,600

04 A. CAR EXPENSE MONTHLY Rp 2,600,000 Rp 2,340,000 ###

Rental car
1 Car For Site Mobilization Month 0 0 0 Month 0 0 0 Month
a. Petrol Days 0 0 0 Month 0 0 0 Month
b. Parking Month 0 0 0 Month 0 0 0 Month
c. Highway Trip 1 0 0 Trip 1 0 0 Trip
2 Crane Rental For Installation (35Ton) month 0 0 0 month 0 0 0 month
3 Motor Bike Days 30 80,000 2,400,000 Days 30 72,000 2,160,000 Days
a. Petrol Month 1 200,000 200,000 Month 1 180,000 180,000 Month
b. Parking Month 0 0 0 Month 0 0 0 Month

05 A. CONSTRUCT INSURANCE Rp - 0 ###

a. Insurance (JAMSOSTEK) (EAR= 0.15x contract)+ Asuransi Mat Lot 1 0 0 Lot 1 0 0 Lot
b. Sertifikasi Disnaker Lot 1 0 0 Lot 1 0 0

Page 7 400
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PROJECT NO. : 18NPR0140

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN
06 A. MEETING CHARGE Rp 600,000 540,000 ###
a. Meeting Charge Times 1 600,000 600,000 Times 1 540,000 540,000 Times

401 SUB-TOTAL 13,663,000 12,819,850

Page 8 400
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PROJECT NO. : 18NPR0140

ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK
KODE JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL UNIT HARGA / UNIT JUMLAH HARGA SUB-TOTAL TOTAL
CD1+2 CD3 CD4 SATUAN SATUAN

402 ACCOMODATION RENTAL CHARGES

402 01 A. HOTEL ACCOMODATION FOR GUEST Rp - 0 ###
a. Emral / QC
Days 0 0 Days 0 0 Days
b. Guest 2 Person
Trip 0 0 Trip 0 0 Trip

c. Test Com Engineer (2 Person)

Trip 0 0 Trip 0 0 0 Month
0 0 ###
d. Auditor Engineer (2 Person)
trip 0 0 trip 0 0 trip
trip 0
B. RENTAL OFFICE Rp - ###
Months 0 0 Months 0 0 Months
C. RENTAL FACTORY Rp - 0 ###
Month 0 0 Month 0 0 Month

402 SUB-TOTAL 0 0

403 CONSUMABLE
403 01 A. CONSUMABLE MEKANIKAL Rp 1,000,000 950,000 Month

A. CONSUMABLE ELEKTRIKAL 1 lot 1,000,000 1,000,000 Lot 1 950,000 950,000

403 SUB-TOTAL 1,000,000 950,000

404 TRANSPORTATION
404 01 A. TRANSPORTATION Rp 3,000,000 2,940,000 ###
a. Material Mobilization Insite Project from Jakarta to Site Trip 2 Rp 1,500,000 Rp 3,000,000 Trip 2 1,470,000 2,940,000 lot

404 SUB-TOTAL 3,000,000 2,940,000

405 WATER/ ELECT CHARGE Month Month ###

405 01 A. WATER/ ELECT CHARGE Rp 6,236,000 Rp 5,612,400 ###
For Site Working
a. Water Months 1 100,000 100,000 Months 1 Rp 90,000 Rp 90,000 Months
b. Genset Rental Electricity Months 1 5,200,000 5,200,000 Months 1 Rp 4,680,000 Rp 4,680,000 Months
c. Diesel Fuel Months 1 786,000 786,000 Months 1 Rp 707,400 Rp 707,400 Months
For Site Office
a. Water lot 1 Rp 150,000 Rp 150,000 Months 1 Rp 135,000 Rp 135,000 Months
b. Electricity Months 1 Rp - Rp - Months 1 Rp - Rp - Months
405 SUB-TOTAL Rp 6,236,000 Rp 5,612,400

406 OTHER VARIOUS FEES

406 01 A. OTHER VARIOUS FEES Rp 300,000 Rp 240,000 ###
a. Karang Taruna Lot Rp - Rp - Lot 0 Rp - Rp - Lot
b. Keamanan Month 1 Rp 300,000 Rp 300,000 Month 1 Rp 240,000 Rp 240,000 Month
406 SUB-TOTAL Rp 300,000.00 Rp 240,000

407 LOADING & UNLOADING MATERIAL FEE

407 01 A. ALLOCATION FOR UNEXPECTED CASE Rp 2,000,000.00 Rp 1,900,000 ###
Lot 1 Rp 2,000,000 Rp 2,000,000 Lot 1 Rp 1,900,000 Rp 1,900,000 Lot

407 SUB-TOTAL Rp 2,000,000.00 Rp 1,900,000

FACILITIES (400) TOTAL Rp 26,199,000 Rp 24,462,250

Page 9 400
PROJECT NO. : 18NPR0140
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK 06/20/2023
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4
500 SITE EXPENSES
501 SALARY
501 01 A. SALARY STAFF PROJECT BASE 8,500,000 8,300,000 Months
a. Project Manager Day 5 300,000 1,500,000 Day 5 300,000 1,500,000 Months
b. Site Manager month 1 6,000,000 6,000,000 month 1 6,000,000 6,000,000 Months
c. Tescom Day 4 250,000 1,000,000 Day 4 200,000 800,000 Months
d. Supervisor Month 1 0 0 Month 1 0 0
Daily Worker (Temporary) Months 0 0 Months 0 0 Months
a. Warehouse man Months 0 0 Months 0 0 0 Months
b. Cleaning Service Months 0 0 Months 0 0 0 Months
c. Security Months 0 0 Months 0 0 0 Months

02 B. SALARY ENGINEERING JAKARTA

Site Project Staff 0
a. Engineer Manager Months 0 0 Months 0 0 Months
b. Engineer Fire Months 0 0 Months 0 0 Months
c. Drafter Month 0 0 Month 0 0 Month

Back Office Staff

a. Admin Months 0 0 Months 0 0 Months

501 SUB-TOTAL 8,500,000 8,300,000

502 STATIONERY
502 01 A. STATIONERY 1,000,000 950,000 ###
a. Stationery & Miscellaneous Lot 1 1,000,000 1,000,000 Lot 1 950,000 950,000 Month
Paper A3 & A4 size, Ball Point , Ink Printer Rim 2 0 0 Rim 2 0 0

B. COMPUTER
a. Laptop Lot 0 0 0 Lot 0 0 0 Nos
b. Software MS Office Nos 0 0 0 Nos 0 0 0 Nos
c. Camera Lot 0 0 0 Lot 0 0 0 Nos

C. PRINTER
a. Printer A3 Lot 0 Lot 0 No
b. Refill Times 0 Times 0 No
c. Modem Month 0 0 Month 0 0 0 Month

02 A. STATIONERY RENTAL 0 0 0 0 0 0 ###

51 A. STATIONERY (In Japan) 0 0 ###

a. Stationery & Miscellaneous Lot 0 0 Lot 0 0 Lot

502 SUB-TOTAL 1,000,000 950,000

503 LEGAL WELFARE

503 01 A. LEGAL WELFARE & SOCSO( 14% of local salary) Lot 0 0 0 Lot 0 0 0 Lot

51 A. LEGAL WELFARE (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

503 SUB-TOTAL 0 0

504 ENTERTAINMENT
504 01 A. ENTERTAINMENT CLIENT Month 0 0 0 0 Month 0 0 0 0 Month

51 A. ENTERTAINMENT (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

Page 10 500
PROJECT NO. : 18NPR0140
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK 06/20/2023
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4
504 SUB-TOTAL 0 0

Page 11 500
PROJECT NO. : 18NPR0140
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK 06/20/2023
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4

505 TRAVELING & TEL/ MAIL

505 01 A. TRAVEL 0 0 ###
a. Air Ticket+Taxi Voucher
- Moblization + demobilization ( SM & SE ) Trip 0 0 0 Trip 0 0 0 Trip
- Moblization + demobilization ( PM) Trip 0 0 0 Trip 0 0 0 Trip
- Moblization + demobilization (Cost Controll) Trip 0 0 0 Trip 0 0 0

505 b. Hotel Charge

1. HPMO Trip 0 0 0 Trip 0 0 0
2. Project Manager Trip 0 0 0 Trip 0 0 0
(Validasi Survey (2 hr),Kick Off Meeting (2 hr)
3. Guest (2 Person) Trip 0 0 Trip 0 0 0
4. Auditor Engineer (2 Person) Trip 0 0 0 Trip 0 0 0
5. VIP (1 Person) Trip 0 0 0 Trip 0 0 0

c. Visa

02 A TELEPHONE & MAIL 150,000 142,500 ###

a. Voucher Handphone for Site Staff Month 1 150,000 150,000 Month 1 142,500 142,500 Month
b. Office Phone
1 Office phone and Internet Month 1 0 0 Month 1 0 0 Month

B Mail / DHL Month 0 0 0 Month 1 0 0

C Transport of baggages

03 A. Allowance (BTA) 6,250,000 6,250,000 ###

a. Allowance (PM) Day 10 130,000 1,300,000 Day 10 130,000 1,300,000 Month
b. Allowance (SM) Day 30 145,000 4,350,000 Day 30 145,000 4,350,000 Month
c. TestCom Day 5 120,000 600,000 Day 5 120,000 600,000 Month

04 A. TELEPHONE & MAIL (In Japan) 0 0 ###

a. Office Phone Lot 0 0 Lot 0 0 Lot
b. DHL Lot 0 0 Lot 0 0 Lot

505 SUB-TOTAL 6,400,000 6,392,500

506 WELFARE
506 01 A. Site Office 150,000 142,500 ###
a. water , coffee,etc Month 0 0 0 Month 0 0 0 Month
b. Dispenser+Setrikaan No 0 0 0 No 0 0 0 No
c. Laundry Month 1 150,000 150,000 Month 1 142,500 142,500 No
d. Meals Allowance for 3 person Month 0 0 0 Month 0 0 0 Month

B. INSURANCE FOR EMPLOYEE

a. Japanese staff Year 0 0 Year 0 0 Year
b. Local staff Year 0 0 Year 0 0 Year

C Sports and Hoby Month 0 0 Month 0 0 Month

D STAFF TRAINING Lot 0 0 Lot 0 0 Lot

51 A. WELFARE (In Japan) Lot 0 0 0 Lot 0 0 0 Lot

506 SUB-TOTAL 150,000 142,500

507 TAXES & PUBLIC DUES

507 01 A. TAXES Lot 0 0 0 Lot 0 0 0 Lot
Page 12 500
PROJECT NO. : 18NPR0140
ANGGARAN PERUSAHAAN (1) RENCANA ANGGARAN PROYEK 06/20/2023
CODE JUMLAH JUMLAH JUMLAH JUMLAH
KOMPONEN ANGGARAN UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL UNIT
SATUAN
HARGA / UNIT
HARGA
SUB-TOTAL TOTAL
CD1+2 CD3 CD4

52 A. OTHERS (JAPAN) Lot 0 0 0 Lot 0 0 0 Lot

507 SUB-TOTAL 0 0

SITE EXPENSES (500) TOTAL Rp 16,050,000 Rp 15,785,000

Page 13 500