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ACCOUNT TYPE

0 - GENERAL EXPENSES,
1 - EARTH WORKS,
2 - CONSTRUCTION EQUIPMENT SUPPLY,
3 - BUILDING EQUIPMENT SUPPLY,
4 - BUILDING MATERIALS SUPPLY,
5 - CONTRACTORS,
6 - CONSULTANS,
7 - LOCAL LABOUR COST,
8 - EXPATRIATE LABOUR COST,
9 - REVENUE,

KODE AKUN KATAGORI

0.0.00.00 BIAYA
0.1.00.00 BIAYA PRODUKSI
0.1.01.00 Biaya Perolehan Tanah
0.1.02.00 Biaya Notaris
0.1.03.00 Biaya Pematangan Lahan
0.1.04.00 Biaya Instalasi Air & Listrik
0.1.05.00 Biaya Perizinan
0.1.05.10 Nilai Kontrak
0.1.05.11 Progress Pembayaran
0.1.06.00 Biaya Perencanaan
0.1.06.10 Nilai Kontrak
0.1.06.11 Progress Pembayaran
0.1.07.00 Biaya Pembangunan
0.1.07.10 Nilai Kontrak
0.1.07.11 Progress Pembayaran
0.1.07.20 Material Supply by owner
0.1.07.21 Progress Pembayaran
0.1.07.30 Material Supply by owner
0.1.07.31 Progress Pembayaran
0.1.08.00 Biaya Promosi
0.1.09.00 Biaya Marketing
0.2.00.00 BIAYA OPERASIONAL
0.2.01.00 Gaji karyawan
0.2.02.00 Biaya Outsorching
0.2.03.00 Biaya listrik
0.2.04.00 Biaya Air
0.2.05.00 Biaya Telepon
0.2..06.00 Biaya Sewa (Kantor dll)
0.2.07.00 Biaya sewa peralatan
0.2.08.00 Biaya ATK
1.0.00.00 PENDAPATAN
1.1.00.00 Penjualan Kavling Siap Bangun
1.2.00.00 Penjualan Unit
1.3.00.00 Disewakan
1.4.00.00 Service Charge
1.5.00.00 Parkir
( WAGES )
( SALARIES )
CONTRACTOR
BASIC CODING STRUCTURE FOR PR
ACCOUNT TYPE
0 - GENERAL EXPENSES,
1 - EARTH WORKS,
2 - CONSTRUCTION EQUIPMENT SUPPLY,
3 - BUILDING EQUIPMENT SUPPLY,
4 - BUILDING MATERIALS SUPPLY
5 - CONTRACTORS
6 - CONSULTANS ( WAGES )
7 - LOCAL LABOUR COST ( SALARIES )
8 - EXPATRIATE LABOUR COST CONTRACTOR
9 - REVENUE

ACCOUNT SECTION
00 - TOTAL PROJECT
10 - TO ESTABLISH IN ACCORDANCE WITH SPECIFIC REQUIREMENTS

WORK TYPE
00 EARTH WORKS & FOUNDATION
01 LAND ACQUISITION
02 SITE CLEARANCE+DEMOLITIONS
03 EARTHWORKS
04 DREDGING + RECLAMATION
05 SITE DRAINAGE
06 PILING WORKS
08 SHORE PROTECTION/BREAK WATER ETC
10 STRUCTURAL WORKS
11 FORMWORKS
13 REINFORCING STEEL
14 PRESTRESSING
15 IN-SITU CONCRETE
16 PRECAST CONCRETE
17 MASONRY + PLASTER WORKS
18 STRUCTURAL STEEL WORKS
19 MOORING/BREASTING/FENDERING WORKS
20 SITE WORKS
24 SEWERAGE WORKS
26 ROADS + PAVING
27 LANDSCAPING
28 FENCING + GATES
29 UNDERGROUND PIPING WORKS
30 ARCHITECTURAL WORKS
31 WINDOWS + DOORS
32 CLADDING
33 TILING WORKS
34 FLOORING WORKS
35 PARTITION WORKS
36 ROOFING WORKS
37 CEILING WORKS
38 INSULATION WORKS
39 GROUTING SEALING
40 FINISHING WORKS
41 CARPENTRY / JOINERY WORKS
42 MINOR STEEL WORKS
43 INTERIOR FINISHING / DECORATION
47 PAINTING {+GLASS} WORKS
49 FURNISHING
50 INSTALATION WORKS
51 MECHANICAL PIPING
52 MECHANICAL INSTRUMENT
53 CLIMATE CONTROL
55 ELECTRICAL INSTALLATION
56 CATHODIC PROTECTION
57 FIRE FIGHTING
58 PLUMBING WORKS
59 SANITARY FACILITIES
60 EXTRA WORKS
66 EXTRA WORKS FOR CLIENT
68 EXTRA WORKS FOR THIRD PARTY
70 EQUIPMENT
75 MAJOR EQUIPMENTS
76 MINOR EQUIPMENTS
80 TIME RELATED INDIRECT COST
81 COST PROJECT STAFF
83 RUNNING COST SITE / OFFICE
84 RUNNING COST RESIDENT ENGINEER
85 RUNNING COST LABOUR / STAFF CAMP
86 GENERAL SITE LABOUR
88 ADDITIONAL GENERAL PROJECT EXPENSES
89 LOCAL OFFICE SUPPORT
90 ADDITIONAL INDIRECT COSTS
91 MOBILIZATION / SITE INSTALLATION
93 THIRD PARTIES SERVICES
94 TRANSPORT
96 DEMOBILIZATION / SITE DISMANTLING
97 MAINTENANCE WORKS ( AFTER COMPLETION )
98 RISK {+ESCALATION
99 GROSS MARGIN
F FINANCIAL SERVICES
F0 FINANCIAL SERVICES
F1 TAX
COST CODE STRUCTURE FOR PROJECT BUDGET APPLICATI
SEQUEN
COST
PROJECT
WORK -CE Cost COST CODE
TYPE
BUDGET
TYPE NUMBE Neraca Batasan
SECTION Code
R PCC Acc.
00 00 EARTH WORKS-FOUNDATIONS
01 SITE CLEARANCE+DEMOLITIONS
5 00 01 0 5.00.01.0 50119 S/C Site Clearence & Grubbing
5 00 01 1 5.00.01.1 50119 S/C Demolitions
5 00 01 2 5.00.01.2 50119 S/C Surveying
6 00 01 0 6.00.01.0 50200 Labour Cost Site Clearence
6 00 01 1 6.00.01.1 50200 Labour Cost Demolition Works

02 EARTHWORKS
2 00 02 0 2.00.02.0 50002 Supply Batter Board
2 00 02 1 2.00.02.1 50002 Supply Auxil Materials Earthworks
4 00 02 1 4.00.02.1 50002 Supply Earthworks Materials
4 00 02 2 4.00.02.2 50002 Supply Makadam Materials
4 00 02 3 4.00.02.3 50002 Supply Non Woven & Woven Geotext
4 00 02 4 4.00.02.4 50002 Supply Sodding + feltilizer Materials
5 00 02 1 5.00.02.1 50119 S/C Eartworks
5 00 02 2 5.00.02.2 50119 S/C Makadam
5 00 02 3 5.00.02.3 50119 S/C Excavation, Back Filing & Dispos
5 00 02 4 5.00.02.4 50119 S/C Sodding + feltilizer Materials
6 00 02 0 6.00.02.0 50200 Labour Cost Batter Board
6 00 02 1 6.00.02.1 50200 Labour Cost Earthwork
6 00 02 2 6.00.02.2 50200 Labour Cost Makadam
6 00 02 3 6.00.02.3 50200 Labour Cost Excavation, Back Filing &
6 00 02 4 6.00.02.4 50200 Labour Cost Cleaning

03 QUARRY / CRUSHING WORKS


2 2.00.03.0 50002 Supply Explosives + Auxils
2 2.00.03.1 50002 Supply Drill Consumables
6 6.00.03.0 50200 Labour Cost Quarry
6 6.00.03.1 50200 Labour Cost Crusher

04 DREDGING + RECLAMATION
4 4.00.04.0 50002 Reclamation Materials
5 5.00.04.0 50119 S/C Reclamation
5 5.00.04.1 50119 S/C Dredging
6 6.00.04.0 50200 Labour Cost Reclamation

05 SITE DRAINAGE
1 1.00.05.0 50310 Rent Dewatering Equipment/Auxils
2 2.00.05.0 50002 Supply Site Drainage Auxliaries
2 2.00.05.1 50002 Supply Material Site Drainage
5 5.00.05.1 50119 S/C Site Drainage Works
5 5.00.05.2 50119 S/C Pump Testing/Advice
6 6.00.05.1 50200 Labour Cost Drainage Install / Renov
6 6.00.05.2 50200 Labour Cost Drainage Control

06 PILING WORKS
1 1.00.06.0 50310 Supply Auxil Materials Pile Testing
4 4.00.06.0 50002 Supply Steel Tube Piles
4 4.00.06.1 50002 Supply Steel Sheet Piling / Waling
4 4.00.06.2 50002 Supply Concrete Piles
4 4.00.06.3 50002 Supply Pile Coating Materials
5 5.00.06.0 50119 S/C Pile Driving
5 5.00.06.1 50119 S/C Pile Welding
5 5.00.06.2 50119 S/C Pile Coating
5 5.00.06.3 50119 S/C Pile Cutting
5 5.00.06.4 50119 S/C Pile Testing
6 6.00.06.0 50200 Labour Cost Pile Driving Works
6 6.00.06.1 50200 Labour cost Pile Welding
6 6.00.06.2 50200 Labour Cost Pile Coating
6 6.00.06.3 50200 Labour Cost Pile Cutting
6 6.00.06.4 50200 Labour Cost Pile Testing

08 SHORE PROTECTION / BREAK WATER ETC


4 4.00.08.0 50002 Supply Rubble/Core Material's
4 4.00.08.1 50002 Supply Rocks (All Dimensions)
4 4.00.08.2 50002 Supply Geotextile Sheeting
6 6.00.08.0 50200 Labour Cost Shore Protection Works

00 10 STRUCTURAL WORKS
5 5.00.10.0 50119 S/C Civil Works

11 FORMWORKS
2 2.00.11.1 50002 Supply Timber Materials
2 2.00.11.2 50002 Supply PlyWood Materials
2 2.00.11.3 50002 Supply Concrete Block
2 2.00.11.4 50002 Supply Prefabr Elements
2 2.00.11.5 50002 Supply Steel Works / Tie-Rods
2 2.00.11.6 50002 Supply Material Nails & Bolts
2 2.00.11.7 50002 Supply Resolving Agent
2 2.00.11.8 50002 Supply Champer List Material etc
4 4.00.11.0 50002 Supply Materal Batako
4 4.00.11.1 50002 Supply Combidex Material
4 4.00.11.A 50002 Supply Cast-In Items / Inserts
4 4.00.11.B 50002 Supply Addit - Material's, Water Stop
5.00.11.0 50119 S/C Form Works
5 5.00.11.1 50119 S/C Combidex System
5 5.00.11.2 50119 S/C Shuttering Works ( Steel Form W
6 6.00.11.1 50200 Labour Cost Formworks
13 REINFORCING STEEL
4 4.00.13.0 50002 Supply Renforcing Steel
4 4.00.13.1 50002 Supply Wire Mesh
4 4.00.13.2 50002 Supply Tying Wire
4 4.00.13.3 50002 Supply Spacer / Block
5 5.00.13.0 50119 S/C Reinforcing Steel Works
6 6.00.13.0 50200 Labour Cost Renforcing

14 PRESTRESSING
4 4.00.14.0 50002 Supply Prestressing Steel
4 4.00.14.1 50002 Supply Addit - Mater - Prestressing
5 5.00.14.0 50119 S/C Prestressing
6 6.00.14.0 50200 Labour Prestressing Works

15 IN-SITU CONCRETE
4 4.00.15.0 50002 Supply Redymix Concrete
4 4.00.15.1 50002 Supply Sand for Mortars
4 4.00.15.2 50002 Supply Agregates for Mortars
4 4.00.15.3 50002 Supply Non Shrink Grouting
4 4.00.15.4 50002 Supply Plastic
4 4.00.15.5 50002 Supply Cement for Mortars
4 4.00.15.7 50002 Supply Addtives for Mortars
4 4.00.15.8 50002 Supply Coating Materials - Conceret
4 4.00.15.9 50002 Supply Expantion Joint
4 4.00.15.A 50002 Supply Materials Neoprine
5 5.00.15.0 50119 S/C Concrete Pouring Etc
5 5.00.15.1 50119 S/C Concrete Works
6 6.00.15.0 50200 Labour Cost In-Situ Concrete Works

16 PRECAST CONCRETE
2 2.00.16.0 50002 Supply Moulds Etc Precast Concrete
4 4.00.16.0 50002 Supply Precast Concrete Elements
4 4.00.16.1 50002 Supply Fasteners Precast Concrete
5 5.00.16.0 50119 S/C Precast Concrete
5 5.00.16.1 50119 S/C Plate Beton
6 6.00.16.0 50200 Labour Precast Concrete Works
6 6.00.16.1 50200 Labour Precast Concrete Erection

17 MASONRY + PLASTER WORKS + BRICK WALL


4 4.00.17.0 50002 Supply Bricks / Concrete Block
4 4.00.17.1 50002 Supply Celcon Block
4 4.00.17.2 50002 Supply Crusher Stone/Makadam Mat
4 4.00.17.3 50002 Supply River Stone
4 4.00.17.4 50002 Supply Stone Sand / Lime stone
4 4.00.17.5 50002 Supply Split
4 4.00.17.6 50002 Supply Cement
4 4.00.17.7 50002 Supply Additionals to Plasters Works
4 4.00.17.8 50002 Supply Chicken Mesh
4 4.00.17.9 50002 Supply Sand Fill
4 4.00.17.A 50002 Supply Sand Gravell
4 4.00.17.B 50002 Supply Skim Coat
4 4.00.17.C 50002 Supply PC Plank Wall
4 4.00.17.D 50002 Supply Expanded Poly - Styroll ( EPS
5 5.00.17.0 50119 S/C Masonry & Brick Wall Works
5 5.00.17.1 50119 S/C Plaster Works
6 6.00.17.0 50200 Labour Cost Masonry Work
6 6.00.17.1 50200 Labour Cost Plester Work
6 6.00.17.2 50200 Labour Cost Groove Finish Work
6 6.00.17.A 50200 Labour Cost Repair Masonry & Wall W
6 6.00.17.B 50200 Labour Cost Skim Coat Work

18 STRUCTURAL STEEL WORKS


4 4.00.18.0 50002 Supply Structural Steel Works
4 4.00.18.1 50002 Supply Material WF, H-Beam, I-Beam
4 4.00.18.2 50002 Supply Material C & UNP
4 4.00.18.3 50002 Supply Material Plate
4 4.00.18.4 50002 Supply Material Bolt, Nuts & Washer
4 4.00.18.5 50002 Supply Material Trekstang & Roof Bra
4 4.00.18.6 50002 Supply Additionals to Steel Works
4 4.00.18.7 50002 Supply Material Anchor Bolts
4 4.00.18.8 50002 Supply Material Angle
4 4.00.18.9 50002 Supply Material Pipe/RB
5 5.00.18.0 50119 S/C Fabrication
5 5.00.18.1 50119 S/C Steel Structure ( Machining Work
5 5.00.18.2 50119 S/C Steel Structure ( Heat Treatment
5 5.00.18.3 50119 S/C Steel Structure (Gratings & Stair
5 5.00.18.4 50119 S/C Steel Structure ( Roll & Bending
5 5.00.18.5 50119 S/C Trekstang & Roof Bracing
5.00.18.6 50119 S/C Erection
6 6.00.18.0 50200 Labour Cost Erection Structural Stee

19 MOORING/BREASTING/FENDERING WORKS
4 4.00.19.0 50002 Supply Fender Structures ( Complete
4 4.00.19.1 50002 Supply Breasting Structures
4 4.00.19.2 50002 Supply Mooring Structures
6 6.00.19.0 50200 Labour Cost Fender/Mooring Works

00 20 SITE WORKS
24 SEWERAGE WORKS
4 4.00.24.0 50002 Supply Sewerage Materials
5 5.00.24.0 50119 S/C Sewerage Works
6 6.00.24.0 50200 Labour Cost Sewerage Works

26 ROADS + PAVING
4 4.00.26.0 50002 Supply Road Contruction Materials
4 4.00.26.1 50002 Supply Road furnishing Materials
4 4.00.26.2 50002 Supply Concrete Cansteen
5 5.00.26.0 50119 S/C Roads Asphalt Pavement
5 5.00.26.1 50119 S/C Paving
5 5.00.26.2 50119 S/C Concrete Cansteen
5 5.00.26.3 50119 S/C Concrete Curb / curb stone
5 5.00.26.4 50119 S/C Road Lining
5 5.00.26.5 50119 S/C Concrete Pavement
6 6.00.26.1 50200 Labour Cost Roads + Paving
6 6.00.26.2 50200 Labour Cost Concrete Cansteen

27 LANDSCAPING
4 4.00.27.0 50002 Supply Landscaping
5 5.00.27.0 50119 S/C Landscaping
6 6.00.27.0 50200 Labour Cost Lanscaping Works

28 FENCING + GATES
4 4.00.28.0 50002 Supply Fence / Gate Materials
4 4.00.28.1 50002 Supply Galvanized Wire-net ( BRC )
4 4.00.28.2 50002 Supply Concrete Wall for fencing & G
4 4.00.28.3 50002 Supply Steel Matr'l for Fence & Gate
5 5.00.28.1 50119 S/C Fencing Works
6 6.00.28.1 50200 Labour Cost Fences & Gates

29 UNDERGROUND PIPING WORKS


4 4.00.29.0 50002 Supply Underground Piping & Elbow
5 5.00.29.0 50119 S/C Underground Piping & Elbow Mat
6 6.00.29.0 50200 Labour Piping & Elbow Works

00 30 ARCHITECTURAL WORKS
31 WINDOWS + DOORS
4 4.00.31.0 50002 Supply Doors
4 4.00.31.1 50002 Supply Windows/ Alu Facade Elemen
4 4.00.31.2 50002 Supply Door / Windows Frames
4 4.00.31.3 50002 Supply Hardware / Ironmongorey
5 5.00.31.0 50119 S/C Net Doors
5 5.00.31.1 50119 S/C Steel Doors
5 5.00.31.2 50119 S/C Wooden Doors
5 5.00.31.3 50119 S/C Glass / Plastic Doors
5 5.00.31.4 50119 S/C Rolling & Sliding Doors
5 5.00.31.5 50119 S/C Alumunium Doors
5 5.00.31.6 50119 S/C Steel Windows
5 5.00.31.7 50119 S/C Wooden Windows
5 5.00.31.8 50119 S/C Glass / Plastic / Fiber Windows
5 5.00.31.9 50119 S/C Alumunium Windows
5 5.00.31.A 50119 S/C Alumunium Door & Windows
5 5.00.31.B 50119 S/C Timber Door & Windows
5 5.00.31.C 50119 S/C Steel Door & Windows
6 6.00.31.0 50200 Labour Cost Windows / Doors / Fram
6 6.00.31.1 50200 Labour Cost Wood Works

32 CLADDING
4 4.00.32.0 50002 Supply ( Wall ) Cladding Materials
4 4.00.32.1 50002 Supply Alucobond Cladding Materials
4 4.00.32.2 50002 Supply Perforeted Alu Cladding Mate
4 4.00.32.3 50002 Supply Perforated Fiberglass Claddin
4 4.00.32.4 50002 Supply Cladding Accories
4 4.00.32.5 50002 Supply Timber Cladding Materials
5 5.00.32.0 50119 S/C Cladding Works
5 5.00.32.1 50119 S/C Shopfront Windows Glass
5 5.00.32.2 50119 S/C Precast Concerete for Cladding
6 6.00.32.0 50200 Labour Cost Cladding Works

33 TILING WORKS
4 4.00.33.0 50002 Supply Ceramic Tiles
4 4.00.33.1 50002 Supply Ceramic Tiles 400 x 400
4 4.00.33.2 50002 Supply Ceramic Tiles 300 x 300
4 4.00.33.3 50002 Supply Ceramic Tiles 200 x 200
4 4.00.33.4 50002 Supply Ceramic Tiles 200 x 100 & 30
4 4.00.33.5 50002 Supply Ceramic Tiles 100 x 100
4 4.00.33.6 50002 Supply Ceramic Tiles Expose
4 4.00.33.7 50002 Supply Natural Ceramic Tiles
4 4.00.33.8 50002 Supply Natural Stone Tiles
4 4.00.33.9 50002 Supply Special AM Tiling Glue
5 5.00.33.0 50119 S/C Tiling Works
6 6.00.33.0 50200 Labour Cost Tiling Works
6 6.00.33.1 50200 Labour Cost Natural Tiling Works

34 FLOORING WORKS
4 4.00.34.0 50002 Supply ( special ) Flooring Materials
4 4.00.34.1 50002 Supply Carpet Materials
4 4.00.34.2 50002 Supply Glue/special Flooring Materia
4 4.00.34.3 50002 Supply Wooden & Timber Flooring m
5 5.00.34.0 50119 S/C Machine Trowell
5 5.00.34.1 50119 S/C Terrazo Flooring
5 5.00.34.2 50119 S/C Flooring Works
6 6.00.34.0 50200 Labour Cost Flooring Works

35 PARTITION WORKS
4 4.00.35.0 50002 Supply Temporary Wood Partition
4 4.00.35.1 50002 Supply Temporary Gypsum Partition
4 4.00.35.2 50002 Supply Permanent Wood Partition
4 4.00.35.3 50002 Supply Permanent Gypsum Partition
4 4.00.35.4 50002 Supply Permanent Alumunium Partit
5.00.35.5 50002 Supply Material Partition
5 5.00.35.0 50119 S/C Plasterboard
5 5.00.35.1 50119 S/C Partition Walls
6 6.00.35.0 50200 Labour Cost Partition Works

36 ROOFING WORKS
4 4.00.36.0 50002 Supply Roof Sheeting Materials
4 4.00.36.1 50002 Supply Translucent Roof Sheeting
4 4.00.36.2 50002 Supply Roof Accories
4 4.00.36.3 50002 Supply Bitumous Roofing Works
4 4.00.36.4 50002 Supply Sheet Gutter & Accecories
4 4.00.36.5 50002 Supply Ridge Cover, Elbow ( knee), &
4 4.00.36.6 50002 Supply PVC Roof Gutter
4 4.00.36.7 50002 Supply PVC Down Spout
4 4.00.36.8 50002 Supply Flashing Metal Sheet
4 4.00.36.9 50002 Supply Wooden List Plank
4 4.00.36.A 50002 Supply Asbestos List Plank
4 4.00.36.B 50002 Supply Asbestos Roof
4 4.00.36.C 50002 Supply Eaves Facia
4 4.00.36.D 50002 Supply Roof Tile
5 5.00.36.0 50119 S/C Roof Works
6 6.00.36.0 50200 Labour Cost Roofing Works

37 CEILING WORKS
4 4.00.37.0 50002 Supply Ceiling Materials
4 4.00.37.1 50002 Supply Gypsum Ceiling
4 4.00.37.2 50002 Supply Asbestos Ceiling
4 4.00.37.3 50002 Supply Ceiling Mesh Type M6
4 4.00.37.4 50002 Supply Metal Ceiling
4 4.00.37.5 50002 Supply Wooden Cornice Ceiling
4 4.00.37.6 50002 Supply Tile Ceiling
4 4.00.37.7 50002 Supply Wooden Curtain
4 4.00.37.8 50002 Supply Wooden Ceiling
5 5.00.37.0 50119 S/C Celing
5 5.00.37.1 50119 S/C Gypsum Ceiling
5 5.00.37.2 50119 S/C Asbestos Ceiling
5 5.00.37.3 50119 S/C Accoustic Tile Plafond
6 6.00.37.0 50200 Labour Cost Ceiling Works

38 INSULATION WORKS
4 4.00.38.1 50002 Supply Insulation Materials
4 4.00.38.2 50002 Supply Waterproofing Materails
4 4.00.38.3 50002 Supply Rockwool Insulation
5 5.00.38.2 50119 S/C Waterproofing
6 6.00.38.1 50200 Labour Cost Insulation Works
6 6.00.38.2 50200 Labour Cost Waterprofing Works

39 GROUTING SEALING
4 4.00.39.0 50002 Supply Grouting Sealent for Roof & C
4 4.00.39.1 50002 Supply Grouting Mortar - Auxil's
4 4.00.39.2 50002 Supply Groove Sealent materials
4 4.00.39.3 50002 Supply Sealing Materials
5 5.00.39.0 50119 S/C Sealing Materials
6 6.00.39.0 50200 Labour Cost Grouting Sealent for Roo
6 6.00.39.1 50200 Labour Cost Grouting Metal Str
6 6.00.39.2 50200 Labour Cost Grouting Alumunium Wo
6 6.00.39.3 50200 Labour Cost Grouting Metal Door Wo
6 6.00.39.4 50200 Labour Cost Groove Lined Sealent W

00 40 FINISHING WORKS
41 CARPENTRY / JOINERY WORKS
4 4.00.41.0 50002 Supply ( Hardwood ) Timber Carpent
4 4.00.41.1 50002 Supply List Profil
4 4.00.41.2 50002 Supply Prefacricat Timber Elements
4 4.00.41.3 50002 Supply Decoratif Wooden
4 4.00.41.4 50002 Supply Fasteners/Fixtures
4 4.00.41.5 50002 Supply Carpentry & Joinery
5 5.00.41.0 50119 S/C Carpentry & Joinery Works
5 5.00.41.1 50119 S/C Terminate Control
6 6.00.41.0 50200 Labour Carpentry & Joinery Works

42 MINOR STEEL WORKS


5 4.00.42.0 50002 Supply Material Minor Steel Works
5 5.00.42.0 50119 S/C Minor Steel Works
5 5.00.42.1 50119 S/C Canopy Works
5 5.00.42.2 50119 S/C Cast Iron Works
5 5.00.42.3 50119 S/C Security Grill Works
6 6.00.42.0 50200 Labour / erection Cost Minor Steelwo

43 INTERIOR FINISHING / DECORATION


4 4.00.43.0 50002 Supply Interior / Decoration Material
4 4.00.43.1 50002 Supply Decorative Wooden-Trim Boa
4 4.00.43.2 50002 Supply Mortar Decorative-Trim Board
4 5.00.43.0 50119 S/C Interior / Decoration Materials
5 5.00.43.1 50119 S/C Mill Works
6 6.00.43.1 50200 Labour Decorative Wooden-Trim Boa
6 6.00.43.2 50200 Labour Mortar Decorative -Trim Boar

47 PAINTING {+GLASS} WORKS


4 4.00.47.0 50002 Supply Wooden Painting Materials / C
4 4.00.47.1 50002 Supply Steel Painting Materials / Con
4 4.00.47.2 50002 Supply Exterion Wall Painting Materia
4 4.00.47.3 50002 Supply Interior Wall Painting Materia
4 4.00.47.4 50002 Supply Floor Painting Materials / Con
4 4.00.47.5 50002 Supply Glass
4 4.00.47.6 50002 Supply Mirrors
5 5.00.47.1 50119 S/C Steel Painting Works
5 5.00.47.2 50119 S/C Interior Wall & Exterior Wall / In
5 5.00.47.3 50119 S/C Galvanizing
5 5.00.47.4 50119 S/C Floor Painting
5 5.00.47.5 50119 S/C Glass
6 6.00.47.1 50200 Labour Cost Steel Painting Works
6 6.00.47.2 50200 Labour Cost Wall Painting Works
6 6.00.47.4 50200 Labour Cost Floor Painting Works
6 6.00.47.5 50200 Labour Cost Glass Works
6.00.47.6 50200 Labour Cost Mirror Works

49 FURNISHING
4 4.00.49.0 50002 Supply ( lose ) Furniture elements, e
5 5.00.49.0 50119 S/C Furnishing
6 6.00.49.0 50200 Labour Cost Furnishing

00 50 INSTALATION WORKS
51 MECHANICAL PIPING
2 2.00.51.0 50300 Supply Auxil Materials Mechanical Pi
4 4.00.51.0 50002 Supply Piping/valves Carbon Steel
4 4.00.51.1 50002 Supply Piping/valves Galvaniz Steel
4 4.00.51.2 50002 Supply Piping/valves Stainless Steel
4 4.00.51.3 50002 Supply Piping/valves CR' genic Steel
4 4.00.51.4 50002 Supply Piping/valves Etc PVC
4 4.00.51.5 50002 Supply Piping/valves Etc Hydarulic P
4 4.00.51.6 50002 Supply Piping/valves Glass-Reinf.
5 5.00.51.0 50119 S/C Mechanical Piping Works
6 6.00.51.0 50200 Labour Cost Mechanical Piping Work

52 MECHANICAL INSTALLATION
5 5.00.52.0 50119 S/C Elevator
5 5.00.52.1 50119 S/C Window Cleaning Instalation
5 5.00.52.2 50119 S/C Mechanical Installation

53 CLIMATE CONTROL
5 5.00.53.0 50119 S/C Airconditioning - Instalation - AC
5 5.00.53.1 50119 S/C Exaust Fan & Ceiling Fan

55 ELECTRICAL INSTALLATION
4.00.55.0 50002 Supply mtr'l Electrical
5 5.00.55.0 50119 S/C Electrical Instalation, Panel Powe
5 5.00.55.1 50119 S/C Instrumentation
5 5.00.55.2 50119 S/C Telephone Instalation & Accs.
5 5.00.55.3 50119 S/C Lightening Rod
6.00.55.0 50200 Labour Cost Electrical

56 CATHODIC PROTECTION
4 4.00.56.0 50002 Supply Anodes Etc, Cathodic Prot.
4 4.00.56.1 50002 Supply Brackets Etc, Cathodic Prot.
5 5.00.56.0 50119 S/C Cathodic Protection
6 6.00.56.0 50200 Labour Cost Cathodic Protection

57 FIRE FIGHTING
4.00.57.0 50002 Supply Fire Fighting
5 5.00.57.0 50119 S/C Control Fire Fighting

58 PLUMBING WORKS
4 4.00.58.0 50002 Supply Plumbing Materials
4 4.00.58.1 50002 Supply Water Stop
5 5.00.58.0 50119 S/C Plumbing
5 5.00.58.1 50119 S/C Water Stop
6 6.00.58.0 50200 Labour Cost Plumbing

59 SANITARY FACILITIES
4 4.00.59.0 50002 Supply Sanitary Fixing/Fixtures
5 5.00.59.1 50119 S/C Sanitary Fixing/Fixture
5 5.00.59.2 50119 S/C Vanities at Toilet
6 6.00.59.0 50200 Labour Cost Sanitary Fixing
6 6.00.59.1 50200 Labour Cost Vanities Install

00 60 EXTRA WORKS
66 EXTRA WORKS FOR CLIENT
6 6.00.66.0 50200 Labour Cost
6 6.00.66.1 50200 Over time Supervision / Client
6 6.00.66.2 50200 Labour Cost Extra Works

68 EXTRA WORKS FOR THIRD PARTY


0 0.00.68.0 50370 Cost for Testing (Lab ) & inspector

00 70 EQUIPMENT
75 MAJOR EQUIPMENTS
0 0.00.75.0 50390 Cost Driver / Operator
0 0.00.75.1 50300 Equipment Inspection + In/Out-Surv
0 0.00.75.2 50360 Equipment Insurance Cost / Mainten
1 1.00.75.0 50310 Depreciation ( rent ) Own Equp. (Ge
1 1.00.75.1 50310 Depreciation ( rent ) Vehicl/Vessels
1 1.00.75.2 50310 Rent
1 1.00.75.3 50310 Rent
1 1.00.75.4 50310 Rental Crane
1.00.75.5 50310 Rent Concrete Pump
2 2.00.75.0 50301 Supply
2 2.00.75.1 50002 Supply
2 2.00.75.2 50002 Supply
2 2.00.75.3 50002 Supply
2 2.00.75.4 50002 Supply
2 2.00.75.5 50473 Supply
2 2.00.75.6 50473 Supply
2 2.00.75.7 50002 Supply
5 5.00.75.0 50119 S/C Outdor Maintenance, Repair & Er
6 6.00.75.0 50200 Labour Cost Operators - Mechanic
6 6.00.75.1 50200 Labour Cost Mechanics -

76 MINOR EQUIPMENTS
2 1.00.76.0 50310 Rent Scaffolding
1.00.76.1 50310 Rent Small Tools
2 1.00.76.2 50310 Rent Small Equipments
2 1.00.76.3 50310 Rent Form Works
2 1.00.76.4 50310 Rent Genset
2 2.00.76.0 50002 Petty Site Consumable
2 2.00.76.1 50300 Supply Small Tools
2 2.00.76.2 50300 Supply Small Equipments
2 2.00.76.3 50300 Amortization Slings/Shackles Etc
2 2.00.76.4 50300 Supply Scaffolding
2 2.00.76.5 50002 Supply Plant Maintenance Materials
2 2.00.76.6 50002 Supply Burning / Welding Consumab
2 2.00.76.7 50301 Supply 'Petti' Bite Consumables
5 5.00.76.0 50119 S/C Scafolding
5 5.00.76.1 50119 S/C General Burning / Welding
6 6.00.76.0 50200 Labour Cost Workshop Activities

00 80 TIME RELATED INDIRECT COST


81 COST PROJECT STAFF
0 0.00.81.0 50463 Supply Consumpt'n Fuel
0 0.00.81.1 50330 Parking & Tol u/ Staff
0 0.00.81.2 50330 Transport Person
0 0.00.81.3 50302 Supply Lube, Spare part & Maintenan
0 0.00.81.4 50330 Tickets/Travel Expenses
0 0.00.81.5 50204 Local Medication Costs
0 0.00.81.6 50202 Own Catering Expenses
0 0.00.81.7 50480 Housing
0 0.00.81.8 50330 Hotel Expenses
0 0.00.81.9 School Allowances/Fees
0 0.00.81.A 50400 Recrutment/Prepar Cots Expatrites
1 1.00.81.0 50310 Rental Car
2 2.00.81.0 Amortization furn/Inventor
6 6.00.81.0 50200 Labour Cost Staff
6 6.00.81.1 50200 Labour Cost Local
6 6.00.81.2 50200 Labour Cost Housing Services
7 7.00.81.0 Salary Cost Expatriate Staff
7 7.00.81.1 Salary Cost Expatriate Staff/ Speciali
7 7.00.81.2 Salary Cost Expatriate Staff Trainer

83 RUNNING COST SITE / OFFICE


0 0.00.83.0 50310 Leasing Costs Site Area
0 0.00.83.1 50310 Rent ( + Consumptions ) Office ( Spa
0 0.00.83.2 50400 Running Cost Office
0 0.00.83.3 50400 Supply Drinking Water
0 0.00.83.4 50390 Meals/Beverage/Entertainment/ PR
0 0.00.83.5 50450 Running Phone, Telex / Facimile
0 0.00.83.6 50440 Running Cost Site ( Water/Power )
0 0.00.83.7 50400 Inland / Regional Travel Expenses
0 0.00.83.8 50400 Garbage Collection /
1 1.00.83.0 50310 Rent Dispenser & FotoCopy Machine
1 1.00.83.1 50310 Rent Inventor Office & Machinary Offi
2 2.00.83.1 50400 Amortazation
2 2.00.83.2 50400 Supply
2 2.00.83.3 50370 Supply
2 2.00.83.4 50400 Supply
2 2.00.83.5 50400 Supply
2 2.00.83.6 50400 Supply First-Aid Materials
2 2.00.83.7 50300 Supply Safety /Protection Materials
6 6.00.83.0 50200 Labour Cost Office Services

84 RUNNING COST RESIDENT ENGINEER


0 0.00.84.0 50480 Cost Resident Engineer

85 RUNNING COST LABOUR / STAFF CAMP


0 0.00.85.0 50480 Cost Staff Camp
0 0.00.85.1 50480 Cost Labour Camp

86 GENERAL SITE LABOUR


0 0.00.86.0 50390 Site Entertaiment - Security Complex
5 5.00.86.0 50119 S/C Sercurity Services
6 6.00.86.0 50200 Labour Cost Security
6 6.00.86.1 50200 Labour Cost General Site Services

88 ADDITIONAL GENERAL PROJECT EXPENSES


0 0.00.88.1 Tender ( + Negotiation ) Expenses
0 0.00.88.2 50207 Astek Premium
0 0.00.88.3 50500 Bonds / Guarantees
0 0.00.88.4 50490 Credit Insurance Costs
0 0.00.88.5 50490 Finance Cots/Bank Charges Etc
0 0.00.88.6 50206 Project Insurance Costs ( C A R Etc )
0 0.00.88.7 50490 Administration Bank
0 0.00.88.8 50400 Design Fee / As Built Drawing

89 LOCAL OFFICE SUPPORT


2 2.00.89.0

00 90 ADDITIONAL INDIRECT COSTS


91 MOBILIZATION / SITE INSTALLATION
0 0.00.91.0 50380 Mob & Demob
1 1.00.91.1 50310 External Rent Site Install - Eqp'mt
1.00.91.3 50310 Rent Electrical for Site Facilities
2 2.00.91.0 50002 Supply Materials for Site Facilities
2 2.00.91.1 50002 Supply Materials for Access Road / S
2 2.00.91.2 50002 Supply Camp Installation Materials
2.00.91.3 50002 Supply Electrical for Site Facilities
5 5.00.91.0 50119 S/C Site Facilities
5 5.00.91.1 50119 S/C Access Road / Sign Board
5 5.00.91.2 50119 S/C Camp Installation Materials
5 5.00.91.3 50119 S/C MCB / Site Instalations
5 5.00.91.4 50119 S/C MCB / Camp Instalations
6 6.00.91.0 50200 Labour Cost Setting Out
6 6.00.91.1 50200 Labou Cost Site Facilities
6 6.00.91.2 50200 Labour Cost Access Road / Sign Boar
6 6.00.91.3 50200 Labour MCB / Camp Instalations

93 THIRD PARTIES SERVICES


0 0.00.93.0 50390 Clients Consyltant Fees
0 0.00.93.1 50400 Design/Engineering
0 0.00.93.2 50400 Design/Engineering
0 0.00.93.4 50400 Design/Engineering
0 0.00.93.5 50400 Material Testing Expenses
0 0.00.93.6 50370 Specialized Services
0 0.00.93.7 ......... Head Office Support Charges
0 0.00.93.8 50700 Lawyer + auditor Service Fees
0 0.00.93.9 Contract Expenses / Donations Etc
5 5.00.93.0 50119 S/C Soil Investigation

94 TRANSPORT
0 0.00.94.0 50430 Loading & Unloading
0 0.00.94.1 50430 Transporting Materials Fabrication &
0 0.00.94.2 50430 Transpoting Raw Materials
0 0.00.94.3 50430 Air Freight / Parcel Services
0 0.00.94.4 50430 Inland Transport Costs
0 0.00.94.5 50430 Material Inspection Expenses
0 0.00.94.6 Import Duties
0 0.00.94.8 Port Handling Charges/Dues Etc
0 0.00.94.9 50380 Overland Haulage Costs
0 0.00.94.A 50380 Overseas Fright Costs
0 0.00.94.B 50430 Overseas Fright Costs

96 DEMOBILIZATION / SITE DISMANTLING


2 2.00.96.0 Residue Value ( B ) Site Investments
2 2.00.96.1 Residue Value ( B ) Site Facilities
5 5.00.96.0 50119 S/C Demob / Site Dimantling
6 6.00.96.0 50200 Labour Cost Demob / Site Dimantling

97 MAINTENANCE WORKS ( AFTER COMPLETION )


2 2.00.97.0 50002 Supply Temp. Materials Maintenance
4 4.00.97.0 50002 Supply Pern Materials Maintenance
5 5.00.97.0 50119 S/C Works During Maintenance
6 6.00.97.0 50200 Labour Cost Maintenance

98 RISK {+ESCALATION
6 6.00.98.0 50200 Labour Cost Balance Rate Deviation
0.00.98.0 Pinalty cost

99 GROSS MARGIN
0 0.00.99.0 Company Overhead Local
0 0.00.99.1 Company Overhead Foreige

00 F FINANCIAL SERVICES
F0 FINANCIAL SERVICES
0 0.00.F0.0 80001 Interest Income less PPh
0 0.00.F0.1 10003-883-HK Petty Cash Project
0 0.00.F0.2 10020-883-HK Cash in Bank

F1 TAX
0 0.00.F1.0 20800-003-03 PPh Act.23= 3%
0 0.00.F1.1 21200- VAT Input
0 0.00.F1.2 20800-001-00 PPh Act.21
0 0.00.F1.3 11400-002-00 PPh Act.22
0 0.00.F1.4 20800-003-01 PPh Act.23 4%
0 0.00.F1.5 20800-003-02 PPh Act.23 6%
0 0.00.F1.6 20800-008-00 PPh Act.23 7.5 %
0 0.00.F1.7 20800-007-00 PPh Final = 2 %
0 0.00.F1.8 20800-007-01 PPh Final = 4 %
0 0.00.F1.9 20800-003-00 PPh Act.23 2%
STRUCTURE FOR PROJECT

0
1
2
3
4
5
6
7
8
SEQUENCE NUMBER {0 U/T 9} 9
T BUDGET APPLICATION SORTED BY WORKTYPE

Batasan DESCRIPTION

C Site Clearence & Grubbing ( Membersihkan dan merapikan lokasi u/ keperluan persiapan )
C Demolitions ( Pembongkaran area site dari bangunan lama )
( Pengukuran lokasi u/ keperluan pekerjaan, oleh pihak luar )
bour Cost Site Clearence ( Tenaga kerja u/ pembersihan area )
bour Cost Demolition Works ( Tenaga kerja u/ Pembongkaran/pembersihan area )

pply Batter Board ( Supply Papan dan balok u/ membantu dlm pengukuran area )
pply Auxil Materials Earthworks Measuring Frame, Etc
pply Earthworks Materials ( Supply Material tanah merah, pasir urug, dll )
pply Makadam Materials ( Batu Makadam )
pply Non Woven & Woven Geotextile Mtrl's
pply Sodding + feltilizer Materials
( Pamadatan/pengurukan tanah yang disubcont incld. Mtrr'l &

C Excavation, Back Filing & Disposal of Soil


C Sodding + feltilizer Materials
bour Cost Batter Board alat kerja )
bour Cost Earthwork
bour Cost Makadam
bour Cost Excavation, Back Filing & Disposal of Soil ( Penggalian, pengurukan, dll )
bour Cost Cleaning ( Peembersihan & Cici jalan, dll )

pply Explosives + Auxils ( Cord / Detonators Etc )


pply Drill Consumables ( Strings / Bits Etc )
bour Cost Quarry
bour Cost Crusher

clamation Materials
C Reclamation

bour Cost Reclamation

nt Dewatering Equipment/Auxils
pply Site Drainage Auxliaries
pply Material Site Drainage ( Gravel, Perforated Tubes Etc )
C Site Drainage Works
C Pump Testing/Advice
bour Cost Drainage Install / Renov.
bour Cost Drainage Control ( Pengawas )

pply Auxil Materials Pile Testing ( Beli/sewa alat bantu u/ test material piling )
pply Steel Tube Piles
pply Steel Sheet Piling / Waling
pply Concrete Piles
pply Pile Coating Materials
C Pile Driving
C Pile Welding
C Pile Coating
C Pile Cutting
C Pile Testing
bour Cost Pile Driving Works
bour cost Pile Welding
bour Cost Pile Coating
bour Cost Pile Cutting
bour Cost Pile Testing

pply Rubble/Core Material's


pply Rocks (All Dimensions)
pply Geotextile Sheeting
bour Cost Shore Protection Works

C Civil Works ( Pekerjaan Sipil bangunan termasuk material & Labour )

pply Timber Materials ( Bekisting kayu )


pply PlyWood Materials ( Bekisting Triplek )
pply Concrete Block ( Bekisting Concrete )
pply Prefabr Elements
pply Steel Works / Tie-Rods
pply Material Nails & Bolts ( Paku & Baut, etc )
pply Resolving Agent ( Oil )
pply Champer List Material etc
pply Materal Batako - Batako biasa ( Form Works yang Permanen )
pply Combidex Material ( Form Works yang Permanen )
pply Cast-In Items / Inserts ( Form Works yang Permanen )
pply Addit - Material's, Water Stop ( Form Works yang Permanen )
C Form Works
C Combidex System
C Shuttering Works ( Steel Form Works )
bour Cost Formworks
pply Renforcing Steel ( Besi Beton )
pply Wire Mesh
pply Tying Wire ( Kawat beton )
pply Spacer / Block Re- Steel
C Reinforcing Steel Works Re- Steel
bour Cost Renforcing

pply Prestressing Steel


pply Addit - Mater - Prestressing ( Tubes / Anchor Blocks ETC )
C Prestressing
bour Prestressing Works

pply Redymix Concrete ( Readymix supply for foundation, tie beam, coloum & Slab )

pply Sand for Mortars


pply Agregates for Mortars
pply Non Shrink Grouting

pply Cement for Mortars


pply Addtives for Mortars
pply Coating Materials - Concerete
pply Expantion Joint ( Cloroform & Dowel / Besi beton = M1 )

pply Materials Neoprine ( karet Bantalan Concrete )


C Concrete Pouring Etc ( Rent concrete Pump )

C Concrete Works
bour Cost In-Situ Concrete Works

pply Moulds Etc Precast Concrete


pply Precast Concrete Elements
pply Fasteners Precast Concrete
C Precast Concrete
C Plate Beton
bour Precast Concrete Works
bour Precast Concrete Erection

pply Bricks / Concrete Block ( Batu Bata atau Batako presss )


pply Celcon Block ( Holow Block )
pply Crusher Stone/Makadam Materias/Gravel ( Batu Kali Dipecah sebesar kepalan tangan/koral yg sama besar )

pply River Stone ( Batu Kali )


pply Stone Sand / Lime stone ( Pasir kasar & batu kerikil )

pply Cement
pply Additionals to Plasters Works ( Corners Profils, Skim Coats, etc )
pply Chicken Mesh
pply Sand Fill ( Pasir Beton )
pply Sand Gravell ( Sirtu )
pply Skim Coat
pply PC Plank Wall
pply Expanded Poly - Styroll ( EPS block )
C Masonry & Brick Wall Works ( Pekerjaan tambahan: Pembongakaran & pasang kembali incld. Mtrl' )

C Plaster Works
bour Cost Masonry Work
bour Cost Plester Work
bour Cost Groove Finish Work
bour Cost Repair Masonry & Wall Work ( Pekerjaan tambahan: Pembongakaran & pasang kembali )
bour Cost Skim Coat Work

pply Structural Steel Works ( Struktur Utama )


pply Material WF, H-Beam, I-Beam ( Kolom, Beam, Rafter, Struktur monitor & Hounch )
pply Material C & UNP ( Gordin/Purlin, Facia, rangka Cladding, rangka Stairs )
pply Material Plate ( Base Plate & Plate Joint )
pply Material Bolt, Nuts & Washer
pply Material Trekstang & Roof Bracing ( Incld. Turn Buckle, Material besi beton )
pply Additionals to Steel Works ( Stiffners & Consumable Fabrication S.S )
pply Material Anchor Bolts
pply Material Angle ( Stairs, etc )
pply Material Pipe/RB ( Fence, Gates, Struktur utama )
C Fabrication ( Fabrication Struktur )
C Steel Structure ( Machining Works ) ( External Works)
C Steel Structure ( Heat Treatment ) ( External Works)
C Steel Structure (Gratings & Stairs Works ) ( External Works)
C Steel Structure ( Roll & Bending Material ) ( External Works)
C Trekstang & Roof Bracing ( Incld. Turn Buckle, Bolt, Nuts & Washer/Galvanize,etc)

bour Cost Erection Structural Steel Works ( incld : Anchor Bolts, Trekstang & Roof Bracing, etc )

pply Fender Structures ( Complete )


pply Breasting Structures ( Penahan Benturan pd beton, biasa pek. pelabuhan )
pply Mooring Structures
bour Cost Fender/Mooring Works ( Tempat berlabuh u/ menambat, pek. pelabuhan )

pply Sewerage Materials


C Sewerage Works
bour Cost Sewerage Works

pply Road Contruction Materials ( Asphalt, Base Coarse, Sirtu, Limestone, Paving Block, Bricks, etc)
pply Road furnishing Materials ( Guard Rails / Signs )
pply Concrete Cansteen
C Roads Asphalt Pavement

C Concrete Cansteen
C Concrete Curb / curb stone
C Road Lining
C Concrete Pavement
bour Cost Roads + Paving
bour Cost Concrete Cansteen

pply Landscaping ( Topsoil / Trees / Shrubs / Grass ETC )


C Landscaping
bour Cost Lanscaping Works

pply Fence / Gate Materials


pply Galvanized Wire-net ( BRC )
pply Concrete Wall for fencing & Gates
pply Steel Matr'l for Fence & Gates works
C Fencing Works
bour Cost Fences & Gates

pply Underground Piping & Elbow Material's ( PVC/sandstone/Ductile iron Piping/Auxils)


C Underground Piping & Elbow Material's
bour Piping & Elbow Works

pply Windows/ Alu Facade Elements ( Termasuk Kaca )


pply Door / Windows Frames
pply Hardware / Ironmongorey
( Termasuk pasang & Kusen )
C Steel Doors ( Termasuk pasang & Kusen )
C Wooden Doors ( Termasuk pasang & Kusen )
C Glass / Plastic Doors ( Termasuk pasang & Kusen )
C Rolling & Sliding Doors ( Termasuk pasang & Kusen )
C Alumunium Doors ( Termasuk pasang & Kusen )
C Steel Windows ( Termasuk pasang & Kusen )
C Wooden Windows ( Termasuk pasang & Kusen )
C Glass / Plastic / Fiber Windows ( Termasuk pasang & Kusen )
C Alumunium Windows ( Termasuk pasang & Kusen )
C Alumunium Door & Windows ( Termasuk pasang & Kusen )
C Timber Door & Windows ( Termasuk pasang & Kusen )
C Steel Door & Windows ( Termasuk pasang & Kusen )
bour Cost Windows / Doors / Frames
bour Cost Wood Works

pply ( Wall ) Cladding Materials ( Bentuk Lembaran )


pply Alucobond Cladding Materials
pply Perforeted Alu Cladding Materials
pply Perforated Fiberglass Cladding Materials
pply Cladding Accories ( Hexagon Bolt, Rivet, etc )
pply Timber Cladding Materials
C Cladding Works
C Shopfront Windows Glass
C Precast Concerete for Cladding
bour Cost Cladding Works

pply Ceramic Tiles


pply Ceramic Tiles 400 x 400
pply Ceramic Tiles 300 x 300
pply Ceramic Tiles 200 x 200
pply Ceramic Tiles 200 x 100 & 300 x 100
pply Ceramic Tiles 100 x 100
pply Ceramic Tiles Expose
pply Natural Ceramic Tiles ( Marmer )
pply Natural Stone Tiles ( Batu Hias, Batu koral Hias )
pply Special AM Tiling Glue
C Tiling Works
bour Cost Tiling Works ( Pasang keramik & Marmer, etc )
bour Cost Natural Tiling Works

pply ( special ) Flooring Materials ( Floor Hardener )


pply Carpet Materials
pply Glue/special Flooring Materials
pply Wooden & Timber Flooring materials
C Machine Trowell
C Terrazo Flooring
C Flooring Works ( Maple Beech Dur parqutte, Carpet, Drak grey dust Mtrl's)
bour Cost Flooring Works

pply Temporary Wood Partition


pply Temporary Gypsum Partition
pply Permanent Wood Partition
pply Permanent Gypsum Partition
pply Permanent Alumunium Partition
pply Material Partition
C Plasterboard
C Partition Walls ( Gypsum, Wooden, Steel & Alumunium )
bour Cost Partition Works

pply Roof Sheeting Materials


pply Translucent Roof Sheeting
pply Roof Accories ( aluminium foil, Roof Sand, etc )
pply Bitumous Roofing Works ( Rivet, Waver Head, Hexagon Bolt, etc )
pply Sheet Gutter & Accecories
pply Ridge Cover, Elbow ( knee), & Glue
pply PVC Roof Gutter
pply PVC Down Spout
pply Flashing Metal Sheet
pply Wooden List Plank
pply Asbestos List Plank
pply Asbestos Roof
pply Eaves Facia
pply Roof Tile ( Genteng Tanah liat, genteng beton, dll )
C Roof Works
bour Cost Roofing Works

pply Ceiling Materials ( incld. Backing & Hanging, Auxilaries )


pply Gypsum Ceiling
pply Asbestos Ceiling
pply Ceiling Mesh Type M6 ( for Roof Pabrik / Gudang )
pply Metal Ceiling
pply Wooden Cornice Ceiling
pply Tile Ceiling
pply Wooden Curtain
pply Wooden Ceiling

C Gypsum Ceiling ( incld. Rangka ceiling )


C Asbestos Ceiling ( incld. Rangka ceiling )
C Accoustic Tile Plafond ( incld. Rangka ceiling )
bour Cost Ceiling Works ( Supply / Install )

pply Insulation Materials


pply Waterproofing Materails
pply Rockwool Insulation
C Waterproofing
bour Cost Insulation Works ( Supply / Apply )
bour Cost Waterprofing Works

pply Grouting Sealent for Roof & Cladding materials


pply Grouting Mortar - Auxil's
pply Groove Sealent materials
pply Sealing Materials
C Sealing Materials
bour Cost Grouting Sealent for Roof & Cladding Works
bour Cost Grouting Metal Str
bour Cost Grouting Alumunium Work Arch.
bour Cost Grouting Metal Door Work Arch.
bour Cost Groove Lined Sealent Work

pply ( Hardwood ) Timber Carpentry ( Tidak harus sesuai spect kayu = M3 )


pply List Profil
pply Prefacricat Timber Elements ( Plinth/alas tiang, Shelves, Desk Tops ETC )
pply Decoratif Wooden
pply Fasteners/Fixtures
pply Carpentry & Joinery (Stainless steel one hole, Shrink tap was basin, Accer)
C Carpentry & Joinery Works
C Terminate Control ( Pekerjaan Anti Rayap baik kayu atau Tanah )
bour Carpentry & Joinery Works

pply Material Minor Steel Works ( Besi Pipe, UNP, C, L, RB, SQ, Acces. ETC yg dibeli disite )
C Minor Steel Works ( Balcony / Stair Railing / Ladders / Hatches ETC )
C Canopy Works ( Incld. Roof & Talang air )
C Cast Iron Works
C Security Grill Works
bour / erection Cost Minor Steelworks ( Balcony / Stair Railing / Ladders / Hatches ETC )

pply Interior / Decoration Materials


pply Decorative Wooden-Trim Board Materials
pply Mortar Decorative-Trim Board Materials
C Interior / Decoration Materials

bour Decorative Wooden-Trim Board Works


bour Mortar Decorative -Trim Board Works

pply Wooden Painting Materials / Consumables


pply Steel Painting Materials / Consumables
pply Exterion Wall Painting Materials / Consumables
pply Interior Wall Painting Materials / Consumables ( Partition, Wall, etc )
pply Floor Painting Materials / Consumables
( Fasteners ) ( Item Glass Block,Window,etc)
( Fasteners )
C Steel Painting Works ( Painting, Labour & Sand Blasting)
C Interior Wall & Exterior Wall / Interiors Room Painting Works
C Galvanizing
C Floor Painting
( Supply / Place )
bour Cost Steel Painting Works
bour Cost Wall Painting Works
bour Cost Floor Painting Works
bour Cost Glass Works
bour Cost Mirror Works

pply ( lose ) Furniture elements, etc


C Furnishing
bour Cost Furnishing ( Supply / Install )

pply Auxil Materials Mechanical Piping


pply Piping/valves Carbon Steel
pply Piping/valves Galvaniz Steel
pply Piping/valves Stainless Steel
pply Piping/valves CR' genic Steel
pply Piping/valves Etc PVC
pply Piping/valves Etc Hydarulic Piping
pply Piping/valves Glass-Reinf.
C Mechanical Piping Works
bour Cost Mechanical Piping Works

C Window Cleaning Instalation


C Mechanical Installation

C Airconditioning - Instalation - AC Portable/AC Central ( Pemasangan AC & Install )


C Exaust Fan & Ceiling Fan

pply mtr'l Electrical


C Electrical Instalation, Panel Power & Accs. ( Lamp, Kabel NYY, stop kontak saklar, Clamp, etc )
C Instrumentation
C Telephone Instalation & Accs.
C Lightening Rod ( Penangkal Petir )
bour Cost Electrical

pply Anodes Etc, Cathodic Prot.


pply Brackets Etc, Cathodic Prot.
C Cathodic Protection
bour Cost Cathodic Protection

pply Fire Fighting


C Control Fire Fighting

pply Plumbing Materials (Piping, Gate Valve, Biotech, Control Box & Clean Out)
pply Water Stop
(Incld Labour Cost, Pipe, Gate valve,Biotech, Control Box & C.out)

C Water Stop
bour Cost Plumbing

pply Sanitary Fixing/Fixtures (Keb. Alat2 kamar mandi & toilet, cuci tangan )
C Sanitary Fixing/Fixture ( Incld. Keb. Alat2 K.mandi etc & Labour )
C Vanities at Toilet ( pekerjaaan Toilet dan alat-alat di Subcon )
bour Cost Sanitary Fixing
bour Cost Vanities Install ( Sepitanck, etc )

Day Works ( Examples : Supervisi Client, Inspector Client )


ver time Supervision / Client
bour Cost Extra Works

st for Testing (Lab ) & inspector ( cost u/ cek material yng dilakukan company luar )

st Driver / Operator ( Insentive & uang makan )


uipment Inspection + In/Out-Survey ( Alat-alat Inspection:Slump,meteran, etc )
uipment Insurance Cost / Maintenance ( Biaya u/ asuransi dan perawatan alat-alat kerja )
epreciation ( rent ) Own Equp. (General Equipment) - ( Alat-alat yang dibeli dan diperhitungkan depreciation )
epreciation ( rent ) Vehicl/Vessels
HEC - Equipm,ent ( Rental alat-alat berat= Bulduzer, Excavator, Dump Truck etc )
Third Parties Equipment ( alat-alat bantu External: Alat ultrasonik, Thedolite, etc )
( Sewa Mobile Crane, TC u/ Erection & keperluan Site Office )
nt Concrete Pump
Spare parts - Equipment
Consumables Equipment ( daily Parts, Filters/V-strong ETC )
Wear Parts Equipment ( Spcecial Parts, Bucket Teeth, grinding disch )
Wires Equipment ( Wires, Ropes to Cranes/ Winchis ETC only )
Tyres Equipment
Eqpm. Consumpt'n Fuel ( Bensin & Solar )
Eqpm. Consumpt'n Lube/Grase ( Olie, Gemuk, etc )
Foundation Tower crane
C Outdor Maintenance, Repair & Erection Tower Crane ( Local Garage / Anchor Winding Etc )
bour Cost Operators - Mechanic
bour Cost Mechanics - Equipment ( Also for Electrician )

nt Scaffolding
nt Small Tools ( Kunci, Dongkrak, Gunting BRC, Spray Gun Etc)
nt Small Equipments ( Bar Bender, Vibrator, Kompresor, Mesin las Dll)
nt Form Works

tty Site Consumable ( Batu gerinda, Kawat las dll yg dibeli di site )
pply Small Tools ( Hammer, ember cor, tali, tang,kunci2,obeng dll )
pply Small Equipments ( M.Gerinda, M.Las,M.Bor,Cutting Wheel, etc )
mortization Slings/Shackles Etc Supply Equip.
pply Scaffolding ( For Formworks )
pply Plant Maintenance Materials Supply Equip.
pply Burning / Welding Consumable ( Gas/Oxigen + Welding rods Etc )
pply 'Petti' Bite Consumables ( Running, Consumables site Maintenance Etc )
( Hire, erection, dimantling Etc )
C General Burning / Welding ( Subcont mesin las & mesin potong api u/ di site)
bour Cost Workshop Activities ( General Welding, Labour install&Desmant. Scafolding Etc )

pply Consumpt'n Fuel ( Supply Bahan bakar Bensin & Solar )


rking & Tol u/ Staff ( Parkir & tol u/ kebutuhan Staff )
ansport Person ( Transport u/ Staff, tenaga harian & Mandor )
pply Lube, Spare part & Maintenance ( Olie, Onderdil & Perawatan berkala kendaraan Staff )
ckets/Travel Expenses ( Agents Fee/ Visas/ Permits )
cal Medication Costs ( Pengobatan )
wn Catering Expenses ( Makan atau uang makan di office & mess u/ staff )
( Air, Air minum, Gas, Gula, Kopi dan kebutuhan lainnya )
tel Expenses ( Staff dar HO yang akan survey ke Site/fasilitas staff )
hool Allowances/Fees ( keperluan sekolah / trainning u/ staff )
crutment/Prepar Cots Expatrites ( Persiapan u/ staff asing )
( Sewa Mobil u/ keperluan operasional & Proyek )
mortization furn/Inventor ( Housing ) ( Keperluan rumah tangga yg dapat di infentaris )
bour Cost Staff ( hanya U/ Pegawai Murinda & sekretaris ( in Site & H.O ) )
bour Cost Local Tarif ( Tenaga Kerja harian : Tenaga gudang )
bour Cost Housing Services ( tukang masak, PRT, Tukang Kebun Dll mess )
lary Cost Expatriate Staff ( Tarif ) hanya U/ Pegawai Murinda yang berasal dr luar negeri
lary Cost Expatriate Staff/ Specialization ( Staff Ahli dari luar negeri )
lary Cost Expatriate Staff Trainers ( Pemberi pelatihan dr luar negeri )

asing Costs Site Area Sewa Site office


nt ( + Consumptions ) Office ( Space ) ( Dlm kota, diluar ruangan dan logistik )
nning Cost Office ( Kebutuhan office:Atk, Printing/photos Biaya fotokopi, gula, kopi, etc)

pply Drinking Water ( Kebutuhan air minum mineral galon u/ Office )


eals/Beverage/Entertainment/ PR (makan diluar dgn client, entairtai. Client, etc )
nning Phone, Telex / Facimile ( Cost Telephone for office & Mess )
nning Cost Site ( Water/Power ) ( Listrik & PDAM u/ office juga u/ mess )
and / Regional Travel Expenses ( Home Flights Under )
arbage Collection / ( Biaya pembuangan sampah / mengangkut sampah )
nt Dispenser & FotoCopy Machine ( Sewa Mesin Dispenser & Mesin potokopi )
nt Inventor Office & Machinary Office ( Sewa Kursi, meja, telpon, HT, AC, Komputer Dll )
Furk,Inventor ( Office ) ( Incld. Airco-Units )
Office Machinary ( M. telp, Fax & Incld. Hard/Sofware Configuration )
Laboratory Eq'pn/Tools ( Alat-alat kerja yang perlu dicek, contoh: Kalibrasi, etc )
Survey Eq'pn/Tools ( Alat-alat Survey : Thedolite, etc yang dibeli )
Communicate Eq'pn/Consumables ( Portophones, Handy Talky + Battereis/Base Station Etc )
pply First-Aid Materials ( P3 K di site )
pply Safety /Protection Materials Boots/Helmets/Life Jacket/Railing/Ladders
bour Cost Office Services Tea-Boy/Cleaner/Errander ETC ( gaji office boy/girl )

st Resident Engineer ( Sewa mess/ rumah u/ Konsultan )

st Staff Camp ( Mess ) ( Sewa Mess / rumah u/ karyawan Staff )


st Labour Camp ( Mess ) ( Sewa Mess / rumah u/ tenaga kerja harian & borongan )

e Entertaiment - Security Complex (Tips: Babinsa, Polres, Keamanan setempat, etc )


C Sercurity Services ( Keamanan lokasi proyek yang di subcont/diborongkan pd instansi tertentu )

bour Cost Security ( Biaya keamanan lokal/satpam )


bour Cost General Site Services ( Cartage mtr'l / Transport on Site / Site Cleaning / casual watering )

nder ( + Negotiation ) Expenses In House


tek Premium
nds / Guarantees Performance/Advince Payment/retention Bonds
edit Insurance Costs Local Ovberdraft/Transfer Taxs/Banking
nance Cots/Bank Charges Etc
oject Insurance Costs ( C A R Etc ) No Equipment/FreightInsurences
ministration Bank ( Cost Transfer, tutup buku, Dll )
esign Fee / As Built Drawing

( Cost pengiriman Equipment & Mengembalikan )


ternal Rent Site Install - Eqp'mt
nt Electrical for Site Facilities ( Kabel, Lampu, Sekering, Stop Kontak Etc untuk kebutuhan Site )
pply Materials for Site Facilities ( Material office dan keperluan disite=kayu,triplek dll )
pply Materials for Access Road / Sign Board ( Material Jembatan/Jalan = Plate, WF, UNP, Balok, Dll )
pply Camp Installation Materials
pply Electrical for Site Facilities ( Kabel, Lampu, Sekering, Stop Kontak Etc untuk kebutuhan Site )
C Site Facilities ( Subcount : Termasuk Labour & Material )
C Access Road / Sign Board ( Subcount : Termasuk Labour & Material )
C Camp Installation Materials
C MCB / Site Instalations
C MCB / Camp Instalations
bour Cost Setting Out ( Cost Tenaga Kerja persiapan disite )
bou Cost Site Facilities ( Cost pembuatan office dan keperluan disite )
bour Cost Access Road / Sign Board (Cost pembuatan jalan / Jembatan sementara menuju lokasi )
bour MCB / Camp Instalations

ents Consyltant Fees ( Fees u/ Konsultan )


esign/Engineering Civil
esign/Engineering Structural
esign/Engineering M E & P - Install
aterial Testing Expenses Auxil Structure Form works / Special Equipment Etc
ecialized Services ( External )
..... Head Office Support Charges Short Time Site Support ( Visits )
wyer + auditor Service Fees ( In House / Running Support / Desk Etc )
ntract Expenses / Donations Etc Sponsor Fee
C Soil Investigation ( Penelitian tentang Tanah )

ading & Unloading ( Penurunan material & naikan material )


ansporting Materials Fabrication & Packing ( Cost pengiriman Material Fabrikasi & pengepakan )
anspoting Raw Materials ( Dari supplier ke site/factory )
Freight / Parcel Services Incld Containers + Insurance
and Transport Costs Incld Safe - Hand / Fendex / DHL Etc
aterial Inspection Expenses
S O S Etc
rt Handling Charges/Dues Etc Incld Clearing Agent Fees Etc
verland Haulage Costs Equipments/Mater
verseas Fright Costs Equipments
verseas Fright Costs Materials Incld Insurance

sidue Value ( B ) Site Investments


sidue Value ( B ) Site Facilities ( Alat, Mesin-mesin dan lain-lain )
C Demob / Site Dimantling ( Fasilitas tempat penyimpanan )
bour Cost Demob / Site Dimantling
pply Temp. Materials Maintenance
pply Pern Materials Maintenance
C Works During Maintenance
bour Cost Maintenance

bour Cost Balance Rate Deviation


( Denda )

mpany Overhead Local


mpany Overhead Foreige

erest Income less PPh


tty Cash Project

h Act.23= 3% Sewa kendaraaan


PPn Masukan dari pembelian barang atau jasa
Penghasilan karyawan tetap/harian/mingguan/borongan
PPh atas pembelian besi, semen, dst dari pabrik
h Act.23 4% Jasa perencanaan/pengawasan konstruksi
h Act.23 6% Jasa tehnik, perancang, instalasi, pemeliharaan, maklon dll
h Act.23 7.5 % Jasa Profesi, konsultan, pembukuan, actuaris, penilai
h Final = 2 % Jasa Pelaksanaan Konstruksi ( Usaha kecil & kontrak < = 1 M )
h Final = 4 % Jasa perencanaan/pengawasan konstruksi ( usaha kecil&kontrak <=1 M )

h Act.23 2% Jasa Pelaksanaan konstruksi


- GENERAL PROJECT EXPENSES,
- LANDS
- CONSTRUCTION EQUIPMENT SUPPLY
- MATERIALS SUPPLY
- BUILDING EQUIPMENT SUPPLY
- CONTRACTOR
- CONSULTAN
- LOCAL LABOUR COST
- EXPATRIATE LABOUR COST
- REVENUE

TOTAL COST
TOTAL REVENUE
tansi tertentu )

ual watering )
TANGGAL KETERANGAN

22/06/2017 KONTRAK PERENCANAAN STRUKTUR


22/08/2017 PEMBAYARAN UANG MUKA
25/09/2017 PEMBAYARAN PROGRESS

23/06/2017 MATERIAL BESI BETON


NOMER VENDOR
REFERENSI
12345P PT. GISTAMA
1234566 PT.GISTAMA
1234566 PT.GISTAMA

66FTYY PT. GUNUNG GARUDA


NILAI KONRAK
KATEGORI KODE AKUN
(Rp)
0.1.07.10 Rp 4,000,000,000
0.1.07.11
0.1.07.11
NILAI PO NILAI INTERIM NILAI TERBAYAR
(Rp) (Rp) (Rp)

Rp 800,000,000 Rp 800,000,000
Rp 400,000,000 Rp 400,000,000
COST TYPE BUDGET SECTION WORK TYPE SEQUENCE
00 PEROLEHAN LAHAN PEMBELIHAN TANAH

10 DESAIN PERIZINAN
20 BIAYA DIBAYAR DIMUKA (OVERHEAD COST)
30 BIAYA PEMATANGAN LAHAN
40 BIAYA BANGUNAN
50 BIAYA LAIN-LAIN