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TABLE A : COST SUMMARY

Project : Indonesia Balikpapan Project (RDMP)

Work : Fireproofing Work

No. Work Description

Material Cost
(1)

1 Fireproofing for Architecture

1-1 Fireproofing (FENDOLITE TYPE) 3,730,865,758

1-2 Fireproofing (DENSE CONCRETE TYPE) 3,273,620,392

2 Fireproofing for Civil

2-1 Fireproofing-Cast Concrete (t=50mm) 1,873,811,720

2-2 Fireproofing-Light weight concrete 4,402,263,354


3 Fireproofing for Equipment

3-1 Fireproofing - Lightweight Concrete 4,107,297,687

TOTAL 17,387,858,911

Signed :

For on behalf of :

Date :

* Note for Korean Supplier only: Since the Supplier is entitled to claim for duty drawback
any amount, which is to be deducted or refunded on the Supplier, into the total price of th
TABLE A : COST SUM

Subcontractor Name

Direct Cost

Construction Cost

Construction Tools &


Labor Cost
Equipment Consumable
(2)
(3) (4)

1,333,489,269 400,046,781 240,028,068

781,539,184 234,461,755 140,677,053

772,860,771 231,858,231 139,114,939

1,815,730,266 544,719,080 326,831,448


1,694,070,554 508,221,166 304,932,700

6,397,690,044 1,919,307,013 1,151,584,208

6,481,358,596 1,901,750,000 1,217,823,431

- 83,668,552 17,557,013 - 66,239,223

for duty drawback in accordance with the Legislation of the Republic of Korea for the customs du
the total price of their quotation. This note is applicable for the overseas project only. (Not applica
A : COST SUMMARY

← TABLE C →

ubcontractor Name

Indirect Cost
(6) = (1) + (5)
(7)
Construction Cost
Total
(5) = (2) ~ (4)

1,973,564,118 5,704,429,876 2,057,044,964

1,156,677,993 4,430,298,385 1,772,119,354

1,143,833,942 3,017,645,661 55,645,976

2,687,280,793 7,089,544,148 130,732,579


2,507,224,420 6,614,522,107 121,973,080

9,468,581,266 26,856,440,177 4,137,515,952

4,055,903,970

Korea for the customs duty of the raw materials or goods imported (or to be imported) for the supp
project only. (Not applicable for Korean local project of which job site is located in Korea)
Man Hours
Grand Total
(8) = (6) + (7)

7,761,474,840 78,046,142

6,202,417,739 1,705,176

3,073,291,637 39,198,349

7,220,276,727 92,091,138
6,736,495,187 85,920,738

30,993,956,129 296,961,543

13,606,097,218

13,656,835,998

e imported) for the supply of Contract Equipment/Material, the Supplier shall not include
cated in Korea)
REV.0

Currency : IDR(for Indonesian)


USD(for Foreign

Remark
t/Material, the Supplier shall not include
Bill of Quantity for Fire proofing Work
TABLE B : BILL OF QUANTITY FOR FIREPROOF WORK
Project : Indonesia Balikpapan Project (RDMP)
Work : FireNo.:
BOQ Rev. proofing WorkDummy 20180529/20180620 REVAMP, CV_Rev.A Dummy 20180530_final/20180620
AR_Rev.A
MS_Rev.00 Dummy 20180528
Thk.
Work
Type Material Specification Specifications Offered
Description
(mm.)

1. FIREPROOFING (Green area)

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 42
FENDOLITE M II - THK. 42 mm Conform to PROJECT hour depend on design
STD SPECIFICATION 26070-100-3SS-NF00-J0002 :
Fireproofing Reinforcement shall be in accordance with the Include :
(FENDOLITE fireprooing material manufacturer’s
TYPE) instructions for the UL 1709 rating including trowel finish - Carboline Acrilast for Caulking
if need.
2.5 hr fire protection as per UL1709
- Wire Mesh Galvanis Welded, Mesh 50 x 50 mm, Di Ø
2,5 mm
- Nut Hexagonal M10 (25 pcs/m2)

Dense Concrete shall conform to Project Spec. no. Carboline Pyrocrete 40 (for Structure Cylender)
26070-100-3SS-NF00-J0001 : Certificate UL1709 & ASTM E119 Fire rating up to 4
Fireproofing for AR
Min. Compressive Strength 3000 psi (210 Kg/cmz) hour depend on design
minimum at 28 days when tested in accordance with 50
ASTM 684.
- Material : Type 1A or Type 2 Portland Cement concrete
per ASTM C 150 and/or SNI 15-2049.
- Aggregate : Max. 12mm dia. Conform to ASTM C33 Include :
Fireproofing
- Thickness : 2 inches (50mm) minimum over all
(DENSE
structural surfaces and additionally be of sufficient - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm, Di Ø
CONCRETE TYPE)
thickness to provide a 1.0 inch (25mm) minimum cover 2,5 mm
over all fireproofing anchor studs and reinforcing steel.
- Galvanized electric-welded wire reinforcing mesh shall - Nut Hexagonal M10 (25 pcs/m2)
be 2 inches (50 mm) by 2 inches (50 mm) by 14 gauge
per ASTM A 185 or approved equal. - FP for concrete substrade must be applied sealer
- 2.5 hr fire protection carboguard 1230, Thk. 50 micron
- Inclusive of Top Coat for Cementitious Fireproofing - - Top coat PU carbothane 134 GS, Thk. 50 micron
Clear epoxy sealer or other coating

Sub Total

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

Include :
• Portland Cement with concrete.
• 50x50x2.5 Galvanized welded steel wire mesh.
Fireproofing-Cast - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
• Min. 2 hours rating of fire resistance in accordance with
Concrete (t=50mm) Di Ø 2,5 mm
ASTM E119 or Min. 2.5 hours in accordance with UL 170
• Portland Cement with concrete grade 20 Mpa - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron
Fireproofing for CV

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

Include :
• Min. 2 hours rating of fire resistance in accordance with
ASTM E119 or Min. 2.5 hours in accordance with UL
Fireproofing-Light - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
1709.
weight concrete Di Ø 2,5 mm
• Light weight concrete fireproofing requires protective
coating. - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron
Sub Total

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

• Min. 2 hours rating of fire resistance in accordance with Include :


ASTM E119 or Min. 2.5 hours in accordance with UL - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
Fireproofing for Fireproofing (Light
1709. Di Ø 2,5 mm
EQ weight Concrete)
• Light weight concrete fireproofing requires protective
coating. - Nut Hexagonal M10 (25 pcs/m2)
- FP for concrete substrade must be applied sealer
carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron

Sub Total

2. FIREPROOFING (Brown/Revamping area)

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 42
hour depend on design
FENDOLITE M II - THK. 42 mm Conform to PROJECT
STD SPECIFICATION 26070-100-3SS-NF00-J0002 : Include :
Fireproofing Reinforcement shall be in accordance with the
(FENDOLITE fireprooing material manufacturer’s
- Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
TYPE) instructions for the UL 1709 rating including trowel finish
Di Ø 2,5 mm
if need.
2.5 hr fire protection as per UL1709 - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron

Fireproofing for AR Dense Concrete shall conform to Project Spec. no.


26070-100-3SS-NF00-J0001 : Carboline Pyrocrete 40 (for Structure Cylender)
Min. Compressive Strength 3000 psi (210 Kg/cmz) Certificate UL1709 & ASTM E119 Fire rating up to 4 50
minimum at 28 days when tested in accordance with hour depend on design
ASTM 684.
- Material : Type 1A or Type 2 Portland Cement concrete
Include :
per ASTM C 150 and/or SNI 15-2049.
- Aggregate : Max. 12mm dia. Conform to ASTM C33
Fireproofing
- Thickness : 2 inches (50mm) minimum over all - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
(DENSE
structural surfaces and additionally be of sufficient Di Ø 2,5 mm
CONCRETE TYPE)
thickness to provide a 1.0 inch (25mm) minimum cover
- Nut Hexagonal M10 (25 pcs/m2)
over all fireproofing anchor studs and reinforcing steel.
- Galvanized electric-welded wire reinforcing mesh shall
be 2 inches (50 mm) by 2 inches (50 mm) by 14 gauge - FP for concrete substrade must be applied sealer
per ASTM A 185 or approved equal. carboguard 1230, Thk. 50 micron
- 2.5 hr fire protection
- Top coat PU carbothane 134 GS, Thk. 50 micron
- Inclusive of Top Coat for Cementitious Fireproofing -
Clear epoxy sealer or other coating
Sub Total

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

• Portland Cement with concrete. Include :


• 50x50x2.5 Galvanized welded steel wire mesh.
Fireproofing-Cast
• Min. 2 hours rating of fire resistance in accordance with - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
Concrete (t=50mm)
ASTM E119 or Min. 2.5 hours in accordance with UL 170 Di Ø 2,5 mm
• Portland Cement with concrete grade 20 Mpa - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron
Fireproofing for CV
Carboline Pyrocrete 40 (for Structure Cylender)
Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

Include :
• Min. 2 hours rating of fire resistance in accordance with
ASTM E119 or Min. 2.5 hours in accordance with UL
Fireproofing-Light weight concrete 1709. - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
• Light weight concrete fireproofing requires protective Di Ø 2,5 mm
coating.
• Min. 2 hours rating of fire resistance in accordance with
ASTM E119 or Min. 2.5 hours in accordance with UL
Fireproofing-Light weight concrete 1709.
• Light weight concrete fireproofing requires protective
coating. - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron

Sub Total

Carboline Pyrocrete 40 (for Structure Cylender)


Certificate UL1709 & ASTM E119 Fire rating up to 4 50
hour depend on design

• Min. 2 hours rating of fire resistance in accordance with Include :


ASTM E119 or Min. 2.5 hours in accordance with UL
Fireproofing for Fireproofing (Light
1709. - Wire Mesh Galvanis Welded, Mesh 50 x 50 mm,
EQ weight Concrete)
• Light weight concrete fireproofing requires protective Di Ø 2,5 mm
coating. - Nut Hexagonal M10 (25 pcs/m2)

- FP for concrete substrade must be applied sealer


carboguard 1230, Thk. 50 micron
- Top coat PU carbothane 134 GS, Thk. 50 micron

Sub Total

Grand Total
180620 REVAMP,

Total
Unit
Qty

M2 2,347

M3 28

M2 2,915

m2 1,278

m2 2,215
M2 3,493

M2 2,592

M2 2,592

M2 255

M3 28

M2 823

m2 28

m2 854
M2 883

M2 272

M2 272

M2 9,000
Bill of Quantity for Fire proofing Work
TABLE C : BREAKDOWN OF INDIRECT COST

Currency : IDR(for Indonesian)


Project : Indonesia Balikpapan Project (RDMP)
USD(for Foreign

Work : Fire proofing Work

No. ITEM UNIT Q'TY U/PRICE COST REMARKS

1 Management & Supervisory Staff M/D -

2 Indirect Labor M/D -

3 Temporary Facilities & Utilities - -

1) Land for Site Facilities (Laydown Area) m2 - Subcontractor's work scope


Out of Scope
2) Land for Site Office m2 - (Company provides land for Site Office in the Project
Site)
3) Land for Camp Facilities m2 - Subcontractor's work scope

4) Office Facilities m2 -

5) Camp Facilities m2 -

6) Other Building Facilities m2 -

7) Water for construction and camp m2 -

8) Other Utilites, if required Lot -

4 Maintenance & Operation -

1) for offices Lot -

2) for camps Lot -

3) for other building facilities Lot -

5 Catering - - -

1) for Direct labor M/D -

2) for Indirect labor M/D -

6 Insurance & Bond Lot -

7 Taxes, Duties, Fees ( Except V.A.T. ) Lot -

8 Overhead & Profit Lot -

9 Other Cost -

1) General Field Expenses Lot -

2) VISA, Permit & Gate Pass Lot -

3) Others ( if required, please specify ) Lot -

TOTAL -

= TABLE B
Indirect
Cost
Grand Total

* Note that Total Cost for TABLE C shall match to Grand Total Price of Indirect Cost on TABLE B
PT. GUNUNG API MULIA
SURABAYA

BREAKDOWN OF INDIRECT COST


Quo. No. 185/P-GAM/IX/2018

PROJECT NAME : INSULATION WORK RDMP BALIKPAPAN PROJECT PJT

LOCATION : BALIKPAPAN

CLEINT : PT. ETI

NO. ITEM UNIT Q'TY

1 Management and Supervisory Staf M/D


a. Project Manager Rp. 550.000/day M/D 1
c. Quality Control Rp. 450.000/day (2 Shift) M/D 2
d. Supervisor RP. 425.000/day (2 Shift) M/D 2
g. Safety Man Rp. 375.000/day (2 Shift) M/D 2
h. Engineering Rp.350.000/day (2 Shift) M/D 2
i. Administration Rp. 250.000/day (2 Shift) M/D 2
2 Indirect Labor M/D
b. Driver Bus Rp. 250.000/day (2 Shift) M/D 2
c. Driver Mini Bus Rp. 250.000/day (2 Shift) M/D 2
d. Driver Truck Rp. 250.000/day (2 Shift) M/D 2
e. Logistik/Tool Keeper Rp. 225.000/day (2 Shift) M/D 2

3 Temporary Facilities & Utilities


1) Land for Site Facilities (Laydown Area, Shop) m2
2) Land for Site Office m2
3) Land for Camp Facilities m2
4) Office Facilities m2
5) Camp Facilities m2
6) Other Building Facilities m2
7) Water for construction and camp m3
8) Electricity for construction and camp kWh
9) Other Utilites, if required
a) Warehouse Temporary Size : 1 Unit x 10m x 30m M2 300
b) Temporary Office Container 20ft Unit 2
c) Selter Facility size : 6 x 12 m Unit 1
d) Toilet Portable Include Septitank & Water Unit 2
e) Genset 10 KVA Include BBM Unit 2
e) Eye Wash Unit 2
4 Maintenance & Operation
1) for offices Lot
2) for camps Lot
3) for other building facilities Lot
5 Catering
1) for Direct labour cost skill & helper Rp.75.000/day M/D 122
2) for Indirect labour cost for officer Rp. 100.000/day M/D 19
6 Insurance & Bond Lot 1
7 Taxes, Duties, Fees (PPh Pasal 21/23) 3% Lot 1
8 Overhead & Profit 5% Lot 1
9 Other Cost
1) VISA, Permit & Gate Pass relating to the Work Lot
2) License, Certificates and/or Approval relating to the Work Lot
3) Material cost for Point Scafolding Lot
4) Others Lot

TOTAL
NDIRECT COST
AM/IX/2018

CURRENCY : [ IDR ]

UNIT PRICE TOTAL COST REMARKS

69,300,000 69,300,000 Coverage 126 days 126


56,700,000 113,400,000 Coverage 126 days 126
53,550,000 107,100,000 Coverage 126 days 126
47,250,000 94,500,000 Coverage 126 days 126
44,100,000 88,200,000 Coverage 126 days 126
31,500,000 63,000,000 Coverage 126 days 126

31,500,000 63,000,000 Coverage 126 days 126


31,500,000 63,000,000 Coverage 126 days 126
31,500,000 63,000,000 Coverage 126 days 126
28,350,000 56,700,000 Coverage 126 days 126

- -
- -
- -
- -
- - tenda istirahat
- -
- -
- -
580,000 174,000,000 1 Area 435,000,000
42,500,000 85,000,000 To Rent 5 month
22,500,000 22,500,000 1 Area 9,176,471
13,750,000 27,500,000 2 Area 11,411,765
148,000,000 296,000,000 1 Area 126,000,000
2,750,000 5,500,000 2 Area

- -
- -
- -
141
9,450,000 1,152,900,000 Coverage 126 days 75,000
12,600,000 239,400,000 Coverage 126 days 100,000
40,305,650 40,305,650 4,030,565,000
142,255,235 142,255,235 Coverage 141 Persons 120,916,950
1,170,955,067 1,170,955,067 1,549,697,806

- - 141
- -
- - *) Scope by PT. ETI
- -

4,137,515,952
Quo. No. 185/P-GAM/IX/2018

550,000 550,000.0 69,300,000 Project Manager


450,000 450,000.0 56,700,000 Engineering
425,000 425,000.0 53,550,000 QC
375,000 375,000.0 47,250,000 Logistik
350,000 350,000.0 44,100,000 Administrasi
250,000 250,000.0 31,500,000
-
250,000 250,000.0 31,500,000
250,000 250,000.0 31,500,000
250,000 250,000.0 31,500,000
225,000 225,000.0 28,350,000
148,235,294

126 141
126
40,305,650
142,255,235
1,170,955,067

4,137,515,952

920,580,992
TABLE A : COST SUMMARY
APPENDIX : DESCRIPTION OF PRICE FORM

No. ITEM

1 Table B

1-1 Material Cost

1-2 Direct labor Cost

1-3 Construction Equipment Cost

1-4 Tools & Consumable Cost

1-5 Indirect Cost

2 Table C

Management & Supervisory


2-1
Staff
2-2 Indirect Labor

2-3 Temporary Facilities & Utilitie

2-4 Maintenance & Operation

2-5 Catering

2-6 Insurance & Bond

2-7 Taxes, Duties, Fees

2-8 Overhead & Profit

2-9 Other Cost


TABLE A : COST SUMMARY
DESCRIPTION OF PRICE FORM

DESCRIPTION

This table indicates the summary of the individual prices of the each discipline work items shown
on Table B.
Each discipline price consists of the following main components:
This item represents costs for those materials to be used for the permanent purpose and to be incorporated
into the permanent facilities of the plant, which are to be provided by the Subcontractor pursuant to the
provisions of the Subcontract.

Costs of transportation, procurement service, customs duties, taxes, and levies for such materials are
included in this price component.

This item represents costs for the labor directly engaged in the construction of the permanent facilities of
the plant.
The direct labor consists of general foreman, foreman and those workers who work under the control of a
foreman, such as craftsman (carpenter, re-bar worker, welder, electrician, scaffolding worker, etc., except
equipment operators to be included in the other costs and expenses as defined in Paragraph (1-3) herein
below.), helpers and common laborers.

The direct labor costs include wages, overtime premiums, insurance, taxes, social burdens, mob/demob,
recruitment, transportation, hand tools, etc., with an exception of the catering & camp cost which are to be
included in the other costs and expenses as defined in Paragraph (1-5) herein below.

This item covers all necessary Construction Equipment such as welding/cuting equipment, generator,
cranes, truck and forklifts, etc.
Costs of operator, fuel, lubricant, grease, spare parts and temporary materials and mob/demob as well as
rental charges for all construction equipment including all maintenance and service are included in this
price component.

This item covers all necessary construction tools and consumable such as wooden forms for the forming
work, welding rods, spare parts and temporary materials.
This item covers all expenses other than those specified in items (1-1), (1-2), (1-3) and (1-4) such as
management and supervisory staff, indirect labor including equipment operators/drivers, temporary
facilities, taxes, Insurance, etc., as well as overhead and profit.
* Refer to the following section [See below] for further details.
This table indicates the breakdown of the other costs and expenses including overhead and profit.
Each item is defined as follows:

Management & Supervisory Staff (i.e. manager, field Supervision, project control staff, accountant,
engineers, etc.)
Subcontractor shall include all the cost for Management & Supervisory Staff in his own cost.
This cost will cover salaries and burdens (for normal working time, overtime, lost time, strikes and other),
certification, induction, qualification, training, legal holidays, vacations, travel, allowance, taxes, mob/demob
and charges due by the subcontractor under the applicable laws and regulations.
This item represents cost of those workers who are not directly engaged in the permanent work, but
engaged in the supporting services to the permanent work. Namely, lndirect Labor includes logistics,
maintenance, driver, secretarial work, warehousing, machine shop workers, material unloading worker, etc.)
Subcontractor shall include the all cost for Indirect Labor in his own cost.
This cost will cover salaries and burdens(for nomal working time, overtime, lost time, strikes and other),
certification, induction, qualification, training, legal holidays, vacations, travel, allowance, taxes, mob/demob
and charges due by the subcontractor under the applicable laws and regulations.

This item represents provision, installationand dismantling costs of temporary facilities such as offices,
warehouses, workshops, including furniture, utilities, sewerage, temporary roads, fencing, etc.
Subcontractor shall provide his Temporary Facilities required to complete his Work at his own cost
including,
but not limited to;
1) Office Facilities
2) Camp Facilities
3) Other Building Facilities

This item represents maintenance and operation cost of temporary facilities such as offices, warehouses,
workshops, including furniture, utilities, sewerage, temporary roads, fencing, etc.
Subcontractor shall provide his maintenance & operation required to complete his Work at his own cost
including,
but not limited to;
1) Office Facilities
2) Camp Facilities
3) Other Building Facilities

Subcontractor shall prepare & maintain catering service at his cost.

All Insurance and Bond cost for construction work shall be included in the sumitted quotation.
Such as Worker's Compensation lnsurance, Employee Liabiity Insurance, Business Mobile Liability
Insurance,
Construction Equipment Liability Insurance, All risk marine cargo Insurance for the material supplied by
bidder,
Oversea traveler Accident Insurance, Performance Bond, Advance Payment Bond, Retention Bond,
Warranty Bond etc.

This item covers all the taxes, duties and fees (Except V.A.T.) to be levied on the Contractor in connection
with the Contractor execution of the Works except for the direct materials.

This item represents the Subcontractor’s overhead and profit expected to be recoverable from the
execution of the Subcontract Works.

If anything besides the described item is needed, subcontractor can fill out this category.
(Subcontractor shall indicate specification for additional items.)
JASA PEMASANGAN

HITUNGAN MAN POWER : HOT INSULATION 3.6 M3/HR


Aktual Scedule 126 hari
Hari minggu 18 hari
Preparation 10 hari
Lama pekerjaan 154 hari
personil isolasi Surabaya
Skill Insulation 80 orang
Semi Skill 20 orang
2 Sift
Helper 10 orang
Lokal 20 orang

Total man power 130 orang 65

1 Management and Superv M/D


a. Project Manager Rp. 550.000/day (Old Ti 1 Orang 154
c. Quality Control Rp. 450.000/day (3 Shift) 2 Orang 154
d. Supervisor RP. 425.000/day (3 Shift) 2 Orang 154
g. Safety Man Rp. 375.000/day (3 Shift) 4 Orang 154
h. Engineering Rp.350.000/day (2 Shift) 2 Orang 154
11 Orang

Surabaya Skill Insulation 80 orang


Semi Skill 20 orang
Helper 10 orang
Lokal 20 orang

TOTAL UPAH :
uang makan Pekerja kiriman 110 orang
uang makan lokal 20 orang
uang makan management 11 orang

Total Manpower : 141 orang


TOTAL UANG MAKAN :
2 Safety & Fasilitas manpower
a. Peralatan Safety
Helmet 141 Pcs
Body Harness 71 Pcs
Sepatu Safety 141 Pcs
Masker 20,020 Pcs
Sarung Tangan 20,020 Pasang
Wear Pack 220 Set
b. Fasilitas Manpower
Shelter /fabrikasi 1 Unit
Toiler Fortable 2 Unit
Air Minum 2,942 Gln
Peralatan Safety tak terduga 1 lot

TOTAL PERALATAN SAFETY :

3 Tambahan Peralatan Kerja


Sewa Mixer 4 Unit 5 Bulan
Sewa Mesin Gunning 2 Unit 5 Bulan
Begisting 457 M3
Sewa Compressor 2 Unit 5 Bulan
Sewa Mesin Las 10 Unit 5 Bulan
Tambahan Peralatan 1 Lot

TOTAL PERALATAN SAFETY :


3 Akomodasi Mesh
Mesh 1 rumah untuk 25 orang 4 Rumah 5 Bulan
Hotel Project Management 11 Orang 6 Kmr

TOTAL MESH & HOTEL :


4 Transfortasi Manpower
BBM Lokal 154 hari
Sewa truck 1 Unit 5 BULAN
Sewa Minibus 1 Unit 5 BULAN
Sewa Inova/avanza 1 Unit 5 BULAN

Mob - Demob Manpower PP 110 Orang


Surabaya - Lokasi Poject
bandara - lokasi PP 18 Mobil

TOTAL MOD DEMOB MANPOWER IN SITE :


6 Ware House Material 229 M2
7 Beli Temporary Office Container 20 Ft 2 Pcs
7 Sewa genset 10 KVA
Unit 10 KVA 2 Unit 5 Bulan
BBM 154 hari
8 Operasional Mingguan 22 Minggu

TOTAL MOD DEMOB MANPOWER IN SITE :


9 Mob -Demob material & Tools
Pengiriman material 20 20ft
Peralatan 4 Con
10 Asuransi 1 Lot

MOB DEMOB MATERIAL & TOOLS :


HPP :

margin

OVERHEAD & PROFIT :


GRAND TOTAL :

DIRECT COST
CONTRUCTION EQUIPMENT COST
TOOL & CONSUMABLE COST
INDIRECT COST
M3 457
TOTAL LUAS 10,414
PERHARI 83
PERORANG

2 Sift

PERSHIFT

467,500 71,995,000
382,500 117,810,000
361,250 111,265,000
318,750 196,350,000
297,500 91,630,000

36,960,000 2,956,800,000
35,728,000 714,560,000
34,496,000 344,960,000
34,496,000 689,920,000

5,295,290,000
8,160,000 897,600,000
3,400,000 68,000,000
10,400,000 114,400,000

1,080,000,000

25,000 3,525,000
350,000 24,675,000
280,000 39,480,000
300 6,006,000
2,500 50,050,000
130,000 28,600,000
-
7,800,000 7,800,000
9,700,000 19,400,000
20,000 58,844,211
20,000,000 20,000,000

258,380,211

10,000,000 200,000,000
20,000,000 200,000,000
50,000 114,258,745
25,000,000 250,000,000
4,500,000 225,000,000
100,000,000 100,000,000

1,089,258,745

8,000,000 176,000,000
61,600,000 338,800,000

514,800,000

1,000,000 154,000,000
100,000,000 100,000,000
150,000,000 150,000,000
40,000,000 40,000,000

2,400,000 264,000,000
-
200,000 3,666,667

711,666,667
493,000 112,659,123
36,125,000 72,250,000
-
21,000,000 210,000,000
600,000 92,400,000
5,000,000 110,000,000

597,309,123
-
14,000,000 280,000,000
28,000,000 112,000,000
50,000,000 50,000,000

442,000,000
HPP : 9,988,704,745

0.80 12,485,880,931

5% 1,170,955,067
13,656,835,998

5,185,086,877
1,521,400,000
974,258,745
2,307,959,123
9,988,704,745
PT. GUNUNG API MULIA
SURABAYA

Work Title : Material & Installation Fire Proofing

Project : Indonesia Balikpapan Project (RDMP)

Location PT. Pertamina (Persero) RU - V Balikpapan

Work
No. Type Material Specification Specific
Description

I. MATERIAL & INSTALLATION COST

a.

FENDOLITE M II - THK. 42 mm
Conform to PROJECT STD b.
SPECIFICATION 26070-100-3SS-
NF00-J0002 :
Fireproofing
Reinforcement shall be in
(FENDOLITE
accordance with the fireprooing
TYPE)
material manufacturer’s
instructions for the UL 1709 rating
including trowel finish if need.
2.5 hr fire protection as per UL1709
c.

Fireproofing for
1 Dense Concrete shall conform to Project
AR Spec. no. 26070-100-3SS-NF00-J0001 : a.
Min. Compressive Strength 3000 psi (210
Kg/cmz) minimum at 28 days when tested
in accordance with ASTM 684.
- Material : Type 1A or Type 2 Portland
Cement concrete per ASTM C 150 and/or
SNI 15-2049.
- Aggregate : Max. 12mm dia. Conform to
ASTM C33
Fireproofing - Thickness : 2 inches (50mm) minimum
(DENSE
Fireproofing for
1 Dense Concrete shall conform to Project
AR Spec. no. 26070-100-3SS-NF00-J0001 :
Min. Compressive Strength 3000 psi (210
Kg/cmz) minimum at 28 days when tested
in accordance with ASTM 684.
- Material : Type 1A or Type 2 Portland
Cement concrete per ASTM C 150 and/or
SNI 15-2049.
- Aggregate : Max. 12mm dia. Conform to
ASTM C33
Fireproofing - Thickness : 2 inches (50mm) minimum b.
(DENSE over all structural surfaces and additionally
CONCRETE be of sufficient thickness to provide a 1.0
TYPE) inch (25mm) minimum cover over all
fireproofing anchor studs and reinforcing
steel.
- Galvanized electric-welded wire
reinforcing mesh shall be 2 inches (50 mm)
by 2 inches (50 mm) by 14 gauge per
ASTM A 185 or approved equal.
- 2.5 hr fire protection
c.
- Inclusive of Top Coat for Cementitious
Fireproofing - Clear epoxy sealer or other
coating

a.

b.
• Portland Cement with concrete.
• 50x50x2.5 Galvanized welded
steel wire mesh.
Fireproofing-Cast • Min. 2 hours rating of fire
Concrete( t= 50 resistance in accordance with ASTM
mm ) E119 or Min. 2.5 hours in
accordance with UL 170
c.
• Portland Cement with concrete
grade 20 Mpa

FIREPROOFING
2
for CV

a.

• Min. 2 hours rating of fire


resistance in accordance with ASTM
Fireproofing-Light E119 or Min. 2.5 hours in
weight concrete accordance with UL 1709.
b.
• Min. 2 hours rating of fire
resistance in accordance with ASTM
Fireproofing-Light E119 or Min. 2.5 hours in
weight concrete accordance with UL 1709.
• Light weight concrete fireproofing
requires protective coating.

c.

a.

• Min. 2 hours rating of fire b.


resistance in accordance with ASTM
Fireproofing for Fireproofing (Light E119 or Min. 2.5 hours in
3
EQ weight Concrete) accordance with UL 1709.
• Light weight concrete fireproofing
requires protective coating.
c.

2. FIREPROOFING (Brown/Revamping area)

a.

b.

FENDOLITE M II - THK. 42 mm
Conform to PROJECT STD
SPECIFICATION 26070-100-3SS-
NF00-J0002 :
Fireproofing
Reinforcement shall be in
(FENDOLITE
accordance with the fireprooing
TYPE)
material manufacturer’s
instructions for the UL 1709 rating
including trowel finish if need.
2.5 hr fire protection as per UL1709
SPECIFICATION 26070-100-3SS-
NF00-J0002 :
Fireproofing
Reinforcement shall be in
(FENDOLITE
accordance with the fireprooing
TYPE)
material manufacturer’s
instructions for the UL 1709 rating c.
including trowel finish if need.
2.5 hr fire protection as per UL1709

Dense Concrete shall conform to


Project Spec. no. 26070-100-3SS- a.
Fireproofing for NF00-J0001 :
4
AR Min. Compressive Strength 3000 psi
(210 Kg/cmz) minimum at 28 days
when tested in accordance with ASTM
684.
- Material : Type 1A or Type 2 Portland
Cement concrete per ASTM C 150 b.
and/or SNI 15-2049.
- Aggregate : Max. 12mm dia. Conform
Fireproofing to ASTM C33
(DENSE - Thickness : 2 inches (50mm) minimum
CONCRETE over all structural surfaces and
TYPE) additionally be of sufficient thickness to
provide a 1.0 inch (25mm) minimum
cover over all fireproofing anchor studs
and reinforcing steel. c.
- Galvanized electric-welded wire
reinforcing mesh shall be 2 inches (50
mm) by 2 inches (50 mm) by 14 gauge
per ASTM A 185 or approved equal.
- 2.5 hr fire protection
- Inclusive of Top Coat for Cementitious
Fireproofing - Clear epoxy sealer or
other coating

a.

• Portland Cement with concrete. b.


• 50x50x2.5 Galvanized welded
steel wire mesh.
Fireproofing-Cast • Min. 2 hours rating of fire
Concrete resistance in accordance with ASTM
(t=50mm) E119 or Min. 2.5 hours in
accordance with UL 170
• Portland Cement with concrete
grade 20 Mpa c.
(t=50mm) E119 or Min. 2.5 hours in
accordance with UL 170
• Portland Cement with concrete
grade 20 Mpa

Fireproofing for
5
CV
a.

b.

• Min. 2 hours rating of fire


resistance in accordance with ASTM
Fireproofing-Light E119 or Min. 2.5 hours in
weight concrete accordance with UL 1709.
• Light weight concrete fireproofing
requires protective coating.
c.

a.

b.

• Min. 2 hours rating of fire


resistance in accordance with ASTM
Fireproofing for Fireproofing (Light E119 or Min. 2.5 hours in
6
EQ weight Concrete) accordance with UL 1709.
• Light weight concrete fireproofing
requires protective coating.
c.
NOTE
Sub Total ( I )
II. ENGINEERING COST
Engineering Cost
Include :
7
- Inspection
- Drawing
Sub Total ( II )
III. MOBILISASI MATERIAL & TOOLS
Mobilisasi Material & Tools
8
- By sea freight 20 ft Container
Sub Total ( III )
GRAND TOTAL

CV
PRICE BREAK DOWN LIST
No.Quo. 148/P-GAM/VII/2018

Thk. Material Cost (Rp)


Total
Specification Offered Unit
Qty
(mm.) Unit Price

Fire Proofing FENDOLITE M-II 42 M2 2348.25 661,500

Wire Mesh, Welded Wire Fabric M2 2,347 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 2,347 37,500

Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm
Perlite Insulation Concrete 50 M2 561 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 560 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 560 37,500

Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm

Perlite Insulation Concrete 50 M2 1,279 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 1,278 70,200

Material : Galvanis
Size : 50 x 50 x Ø 2 mm
Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 1,278 37,500

Material : Galvanis

(25 pcs/m2)

Include : Wire Annealed Black Iron,


Size : Ø 1,6 mm

Perlite Insulation Concrete 50 M2 2,216 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 2,215 70,200

Material : Galvanis
Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 2,215 37,500

Material : Galvanis
(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm

Perlite Insulation Concrete 50 M2 2,593 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 2,592 70,200

Material : Galvanis
Size : 50 x 50 x Ø 2 mm
Dimensi : 1,8 x 30 m
Nut Hexagonal M10 M2 2,592 37,500

Material : Galvanis
(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm

Fire Proofing FENDOLITE M-II 42 M2 256 661,500

Wire Mesh, Welded Wire Fabric 255 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m
Nut Hexagonal M10 M2 255 37,500

Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm
Perlite Insulation Concrete 50 M2 30 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 28 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 28 37,500

Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm

Perlite Insulation Concrete 50 M2 30 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 28 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 28 37,500


Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm
Perlite Insulation Concrete 50 M2 265 551,250
Raw Material Cement
Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 254 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 254 37,500

Material : Galvanis

(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm

Perlite Insulation Concrete 50 M2 273 551,250

Raw Material Cement


Perlite & Cement (as per ASTM C-
150)
Wire Mesh, Welded Wire Fabric M2 272 70,200

Material : Galvanis

Size : 50 x 50 x Ø 2 mm

Dimensi : 1,8 x 30 m

Nut Hexagonal M10 M2 272 37,500

Material : Galvanis
(25 pcs/m2)
Include : Wire Annealed Black Iron,
Size : Ø 1,6 mm
NOTE : Material sudah termasuk faktor loss 25 %

Lot 1

Unit 19

TOTAL

9,880,051,901

31/07/02/12/03/01/01/00
Material Cost (Rp) Application Cost (Rp)

Amount Unit Price Amount

1,553,367,375 210,000 5,250,000 98.627

164,759,400 37,500 88,012,500


220,500

46,800

88,012,500 23,250 54,567,750

25,000

309,389,063 210,000 117,862,500 28.063

220,500
39,312,000 37,500 21,000,000

21,000,000 23,250 13,020,000

63.963
705,186,563 210,000 268,642,500
220,500

89,715,600 37,500.00 47,925,000

47,925,000 23,250.00 29,713,500

1,221,707,813 210,000.00 465,412,500 110.81


155,493,000 37,500.00 83,062,500

83,062,500 23,250.00 51,498,750

1,429,529,063 210,000.00 544,582,500 129.66

181,958,400 37,500.00 97,200,000

97,200,000 23,250.00 60,264,000

169,509,375 210,000.00 53,812,500 10.763

17,901,000 37,500.00 9,562,500


9,562,500 23,250.00 5,928,750

16,355,371 210,000.00 6,230,617

1,965,600 37,500.00 1,050,000

1,050,000 23,250.00 651,000

16,355,371 210,000.00 6,230,617 1.4835

1,965,600 37,500.00 1,050,000

1,050,000 23,250.00 651,000


146,219,063 210,000.00 55,702,500

17,830,800 37,500.00 9,525,000

9,525,000 23,250.00 5,905,500

150,629,063 210,000.00 57,382,500 13.663

19,094,400 37,500.00 10,200,000

10,200,000 23,250.00 6,324,000


6,776,831,416 2,178,220,485 457

450,000,000 450,000,000

450,000,000
total

25,000,000 475,000,000

475,000,000
6,776,831,416 3,103,220,485
98.63

661,500 105,000 210,000 -

70,200 25,000 37,500 -

37,500 15,500 23,250 -

28.06

551,250 105,000 210,000 -

-
-

-
-
-

63.96
330,750 105,000 210,000 -

-
-

-
-

--

110.81
-

-
-
-
-

-
-
-

-
-

129.66

-
-
-
-

-
-
-

-
-

10.76

-
-

1.48

-
-

1.48

-
-

-
13.26

-
-

13.66

-
-

-
1,948,014,000 -
230,206,485 -
2,178,220,485 -
-

#REF! -

-
-

#REF! -
-
-
2,060,000,000
471.78

kontner 25 ft 27.00
estimasi kontener 17.47

kurang lebih 19 kontener

harga satu contanier


total
20,000,000
25,000,000

m3

m3
kontener

kurang lebih 19 kontener

25,000,000.00
475,000,000.00
-

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