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PANORAMA RESORT - BALI INDONESIA

BUDGET ESTIMATE - COST PLAN # 8

MEP SERVICES

Quantity

Gross Area 22,143.00

APARTMENTS - EAST SIDE

2 BEDROOMS APARTMENTS

MVAC SYSTEM
AIR CONDITIONING
Air conditioning units, Multi Split type ex, LG or equal including support, hanger,
thermostat, filter, etc
indoor Units 2.1 1.00
Capacity ; 6 kW
Service : Bed Room

FAN UNITS
Fan units (EF-2.1..) 1.00
Capacity : 150 Vs
ESP : 50 Pa

DUCTWORKS
Pleum Box, galvanized steel sheet, including fitting, spigot hanger, support,
external/internal glasswool insulation, alumunium foil double sided, etc, and all as
specified
Pleum Box for Indoor Units 1 1.00
Pleum Box for Indoor Units 2 1.00
Pleum Box, 3000 x 250 x 200 mm 2.00

Insulated Flexible Round Duct, including fitting, spigot, hanger, support, glasswool
insulation, aluminium foil double sided, etc. and all as specified
300mm Diameter Round duct 12.00
250mm Diameter Round duct 25.00

Un-Insulated Flexible Round Duct, including fitting, spigot, hanger, support etc. and all
as specified
200mm Diameter Round duct 2.00
150mm Diameter Round duct 25.00
150mm Y Jointing 1.00

AIR REGISTER
Supply Air Register, aluminium color finished, including : connections, pleum, volume
control damper, etc; as specified
SAD 300 x 300mm 2.00
SAD 250 x 250mm 2.00

Exhaust Air Register, aluminium color finished, including : connections, pleum, volume
control damper, etc; as specified
150mm Diameter EAD 2.00

Note : Slot 500 x 300mm (11 Nos) at living dining area prepared by civil
contractor

CONDENSATE PIPEWORKS
Condendate drain pipe, uPVC Pipe, including 25mm minimum closed cell insulation,
PVC trunking, etc; as specified
25mm rain pipe 12.00
tindish 2.00

ASSOCIATED ELECTRICAL WORKS


Sub Circuti Cable, including conduits and all accessories as specified
Cabling point for IU-1 1.00
Cabling point for IU-2 1.00
Cabling point for Toilet Exhaust Fan 1.00

PLUMBING SERVICES
COLD WATER SYSTEM

Confi
LI INDONESIA
ST PLAN # 8

Unit Rate IDR Amount IDR Total IDR

-
-
-
-
-
-
No 8,200,000.00 8,200,000.00
-

-
No 6,580,000.00 6,580,000.00
-
-

No 7,568,800.00 7,568,800.00
No 7,568,800.00 7,568,800.00
No 7,568,800.00 15,137,600.00
-
-
m 458,500.00 5,502,000.00
m 458,500.00 11,462,500.00
-
-
m 458,500.00 917,000.00
m 458,500.00 11,462,500.00
No 2,568,500.00 2,568,500.00
-
-
-
No 2,568,500.00 5,137,000.00
No 2,568,500.00 5,137,000.00
-
-
No 2,568,500.00 5,137,000.00
-
-
-
-
-
m 450,000.00 5,400,000.00
No 2,568,500.00 5,137,000.00
-
-
-
No 2,568,500.00 2,568,500.00
No 2,568,500.00 2,568,500.00
No 2,568,500.00 2,568,500.00
-
-
-
-
Confidential 110,621,200.00
PANORAMA RESORT - BALI INDONESIA
BUDGET ESTIMATE - COST PLAN # 8

MEP SERVICES
Quantity
Gross Area 22,143.00

Cold water pipework, PPR pipe PN-10 c/w joints, fittings, etc
50mm dia. Pipe 2.00
25mm dia. Pipe 44.00
Allow for fittings 1.00

Cold Water Accessories


50mm Ball valve 1.00

HOT WATER SYSTEM


Hot water pipework, PPR Pipe PN-20
25mm dia. Pipe 48.00
Allow for fittings 1.00

Hot Water Accessories


25mm Ball Valve 1.00

VENT WATER SYSTEM


Sewage Water pipework, PVC D pipe c/w joints, fitting
25mm dia. Pipe 30.00
Allow for fittings 1.00

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints, fitting, incl all excavation,
backfill, compaction
80mm dia. Pipe 9.00
65mm dia. Pipe 5.00
50mm dia. Pipe 14.00
Allow for fittings 1.00

Sewer and Grey Water Accessories


80mm Clean Out 2.00
65mm Clean Out 2.00
65mm U Trap 2.00
Stainless Steel Grease Trap 1.00
GAS DISTRIBUTION SYSTEM
Gas pipework
15mm diameter pipe 3.00

Gas accessories
15mm Manual Shut Off Valve 2.00
15mm Solenoid Valve 1.00
Gas Meter 1.00
Regulating Valve 1.00
Gas detector 1.00
Stop kontak 1 Ph 220V 1.00

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including all accessories as
specified
DB-BR2 1.00

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for Lightin, socket
switch,etc 1.00

LIGHTING FIXTURE
Supply and install the following general light fixtures and fittings complete including
all accessories, all as specified/detailed
Allow for Lighting Fixtures including all accessories 1.00

ACCESSORIES
Supply and install the following electrical accessories complete including fixed as
specified (specified by Architect)
Allow for Accessories including Socket Oulet, Switch, etc 1.00

FIRE ALARM
Supply and install the following fire alarm detector including

Co
ALI INDONESIA
OST PLAN # 8

Unit Rate IDR Amount IDR Total IDR


m 55,000.00 110,000.00
m 55,000.00 2,420,000.00
item 850,000.00 850,000.00
-
-
No 455,500.00 455,500.00

m 285,000.00 13,680,000.00
item 1,539,500.00 1,539,500.00
-
-
No 1,539,500.00 1,539,500.00

-
m 285,000.00 8,550,000.00
item 1,539,500.00 1,539,500.00
-
-
-
m 315,000.00 2,835,000.00
m 315,000.00 1,575,000.00
m 315,000.00 4,410,000.00
item 1,539,500.00 1,539,500.00
-
-
No 1,539,500.00 3,079,000.00
No 1,539,500.00 3,079,000.00
No 1,539,500.00 3,079,000.00
No 1,539,500.00 1,539,500.00
-

m 285,000.00

-
No 385,000.00 770,000.00
No 385,000.00 385,000.00
No 1,650,000.00 1,650,000.00
No 2,100,000.00 2,100,000.00
No 3,850,000.00 3,850,000.00
No 215,000.00 215,000.00
-
-
-
-
No 2,635,000.00 2,635,000.00
-
-
-
-
item 2,635,000.00 2,635,000.00
-
-
-
item 2,100,000.00 2,100,000.00
-
-
-
item 2,100,000.00 2,100,000.00
-
-
-
-
Confidential 70,260,000.00
PANORAMA RESORT - BALI INDONESIA
BUDGET ESTIMATE - COST PLAN # 8

MEP SERVICES
Quantity
Gross Area 22,143.00

accessories, as specified
JB-FA 1.00
Smoke Detector 3.00
Gas Detector 1.00

Supply and install the following cabling including all


accessories: as specified
Cabling Point for Detector 4.00

TELECOMMUNICATION, DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories: as specified
JB-Telp ,10 Pairs 1.00
Telephone RJ 11 Sockets 3.00

Supply and install the following cabling including all


accessories: as specified
Cabling Point for outlet Telephone 3.00

DATA SYSTEM
Supply and install the following Data System Egpt
including all Standard accessories: as specified 1.00
IDF ( patch panel ) 2.00
Data Outlet RJ 45

Supply and install the following cabling including all


accessories: as specified
UTP Cable from HUB to Access Point 2.00

MATV SYSTEM
MATV System accessories
Splitter 3 Way 1.00
TV Outlet 3.00
Supply and install the following cabling including all
accessories : as specified
RG 6U Cable from Splitter to TV Outlet 3.00

SOUND SYSTEM
Supply and install the following cabling including all
accessories, as specified
JB-SS 1.00
Ceiling speaker 3.00

Supply and install the following cabling including all


accessories : as specified
Cabling Point for Speaker 3.00

Allowance for other 2 bedrooms apt (59 Nos.) 59.00

The following works measured "per 2 BR apartment block"

MECHANICAL SERVICES
AIR CONDITIONING
Multi MDX System Air Conditioning
OU-2.1-30, Type L8UC1508FA1 30.00
Air Outlet Guide 30.00

PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
25.40 mm diameter 1,152.00
15.88 mm diameter 562.00
12.70 mm diameter 1,152.00
6.35 mm diameter 562.00

Pipeworks Accessories

9.52 mm Sight Glass 60.00


9.52 mm Filter Dryer 60.00
Branch Diatributor 60.00

ASSOCIATED CONTROL WORKS


Control Panel for AC 1.00

services
Co
ALI INDONESIA
OST PLAN # 8

Unit Rate IDR Amount IDR Total IDR


No 3,500,000.00 3,500,000.00
No 5,500,000.00 16,500,000.00
No 5,500,000.00 5,500,000.00
-
-
-
No 5,500,000.00 22,000,000.00
-
-
-
-
-
No 3,500,000.00 3,500,000.00
No 4,350,000.00 13,050,000.00
-
-
-
No 4,350,000.00 13,050,000.00
-
-
-
No 7,564,000.00 7,564,000.00
No 7,564,000.00 15,128,000.00
-
-
-
-
No 4,350,000.00 8,700,000.00
-
-
-
No 4,350,000.00 4,350,000.00
No 4,350,000.00 13,050,000.00
-
-
-
No -
-
-
-
-
No 3,500,000.00 3,500,000.00
No 4,350,000.00 13,050,000.00
-
-
-
No 4,350,000.00 13,050,000.00
-
No 4,350,000.00 256,650,000.00
-
-
-
-
-
-
No -
No -
-
-
-
m 415,000.00 478,080,000.00
m 415,000.00 233,230,000.00
m 415,000.00 478,080,000.00
m 415,000.00 233,230,000.00
-
-
-
No 415,000.00 24,900,000.00
No 415,000.00 24,900,000.00
No 415,000.00 24,900,000.00
-
-
No 4,585,000.00 4,585,000.00
-
-
Confidential 1,836,947,000.00
PANORAMA RESORT, PECATU - BALI, INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO. 8

MEP SERVICES Quantity


Gross Area 22,143.00

Power & Transmission Cabling for indoor unit 1,714.00


Power Cabling for Outdoor Unit 450.00

HOT WATER SYSTEM


PUMPS
Hot Water Pump (MWP .2.1.1 & 2-2.6.1 & 2) 12.00
Capacity : 80 I/min , h = 31 m
Type : Centrifugal pump inline
Qty/Opr : 12 No, 6 Standby
Manufacture : Grundfoss or Equal

Hot Water Pump (HWP.2.1.3-2.6.3) 6.00


Capacity :___I/min ,h= ___ m
Type : Centrifugal pump inline
Qty/Opr : 6 No, 6 x 100%
Manufacture : Grundfoss or Equal

Solar Collectors 6.00


Capacity : 4 Banks , 16 Units
Accessories : 8 no Ball valve, 1 no AAV, 2 no Check valve
1 no Gate valve, 1 no Pressure regulator valve , 1 Lot Piping

Solar Storage Tank 6.00


Capacity : 430 Lt
Accessories : 3 No Isolation valve

Storage Tank 2.00


Capacity 265 Lt
Accessories : 3 No Isolation valve

Hot water pipework, PPR Pipe PN-20


50 mm PPR Header, 5m Length, 6 Connections 12.00
40 mm dia.pipe 2,760.00
32 mm dia. Pipe 282.00
allow for fittings 1.00
Allow for hot water pipeworks at boiler room including 1.00
accessories

HWP.2.1.1.& 2 - 2.6.1 & 2 Accessories


40mm Gate valve 24.00
40mm Check valve 12.00
40mm Strainer 12.00
40mm Flexible joint 24.00

HWP .2.1.3-2.6.3 Accessories


40mm Gate valve 12.00
40mm Check valve 6.00
40mm Strainer 6.00
40mm flexible joint 12.00

RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints, fitting,incl all
excavation ,backfill,compaction
100mm dia.pipe 240.00
50mm dia. Pipe 240.00
Allow for fittings 1.00

Rain Water Accessories


50mm Floor Drain 120.00

ASSOCIATED ELECTRICAL WORKS


Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP 6.00

Supply and install the following Sub-Mains & House Sub


Circuit, complete with accessories
Canling point for HWP.2.1.1 & 2- 2.6.1 & 2 12.00
Canbling point for HWP 2.1.3- 2.6.3 6.00

3 BEDROOM APARTEMENTS ( DUPLEX )


MVAC SYSTEM
services

Confi
Unit Rate IDR Amount IDR Total IDR

m2 210,000.00 359,940,000.00
m2 210,000.00 94,500,000.00
-
-
-
No 32,000,000.00 384,000,000.00
-
-
-
-
-
No 32,000,000.00 192,000,000.00
-
-
-
-
-
set 32,000,000.00 192,000,000.00
-
-
-
-
No 32,000,000.00 192,000,000.00
-
-
-
No 32,000,000.00 64,000,000.00
-
-
-
-
No 2,100,000.00 25,200,000.00
m 21,000.00 57,960,000.00
m 21,000.00 5,922,000.00
-
item 2,315,000.00 2,315,000.00
item 2,315,000.00 2,315,000.00
-
-
-
No 355,500.00 8,532,000.00
No 355,500.00 4,266,000.00
No 355,500.00 4,266,000.00
No 355,500.00 8,532,000.00
-
-
No 355,500.00 4,266,000.00
No 355,500.00 2,133,000.00
No 355,500.00 2,133,000.00
No 355,500.00 4,266,000.00
-
-
-
-
m 215,400.00 51,696,000.00
m 215,400.00 51,696,000.00
item 2,500,000.00 2,500,000.00
-
-
No 235,000.00 28,200,000.00
-
-
-
-
No 2,500,000.00 15,000,000.00
-
-
-
No 1,255,500.00 15,066,000.00
No 1,255,500.00 7,533,000.00
-
-
-

Confidential 1,782,237,000.00
PANORAMA RESORT, PECATU - BALI, INDONESIA

BUDGET ESTIMATE ( COST PLAN) N0.8

MEP SERVICES Quantity


Gross Area 22,143.00
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal
including support, hanger, thermostat, filter. Ect
indoor Units 3.1 1.00
Capacity : 14 Kw
seevice : Bed Room

Indoor Units 3.2 1.00


Capacity : 9.8 kW
Service : Living & Dining Room

FAN UNITS
Supply and install the following Fan Units, including : spring
mounting, platform,hanger, isolator and the like as specified
Fan Units ( EF-3.1.) 1.00
Capacity : 20 I/s
ESP : 50 Pa 1.00
Fan Units ( EF-3.2.)
Capacity : 60 I/s
ESP : 125 Pa 1.00
Fan Units ( EF-3.3.)
Capacity : I/s
ESP : 100 Pa 1.00
Fan Units ( EF- 3.4.)
Capacity : 80 I/s
ESP : 50 Pa

DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting ,spigot,
hanger,support,external/internal glasswool insulation,
almunium foil doule sided,etc.and all as specified.
Plenum Box for indoor Units 3.1 1.00
Plenum Box for indoor Units 3.2 1.00
Plenum Box, 3000 x 250 x 200 mm 2.00

Insulated Duct, galvanish steet including fitting,spigot,


hanger, support, glasswool insulation, alumunium foil double
sided,etc,and all as specified
200 x 200 mm 5.00

Insulated Flexible Round Duct (FRD), including fitting,spigot,


hanger,support,glasswool insulation,alumunium foil double
sided,etc,and all as specified
300mm Diameter FRD 29.00
200mm Diameter FRD 18.00

Un-Insulated duct,galvanish steel sheet including fitting,spigot,


hanger,support,etc,and all as specified.
150 x 150 mm 24.00

Un-Insulated Flexible Round Duct ( FRD, including fitting,spigot,


hanger,support,etc.and all as specified.
200mm Diameter FRD 5.00
150mm Diameter FRD 18.00
200mm Y jointing 1.00

AIR REGISTER
Supply Air Register,alumunium color finished, including:
connections,plenum,volume control damper,etc:as specified
SAD 300 X 300 mm 3.00
SAD 250 x 250 mm 3.00

Exhaust Air Register,alumunium color finished,including:


connections,plenum,volume control damper,etc: as specified.
150mm Diameter EAD 5.00

Note : Slot 500 x 30 mm (13 Nos ) at living dining area prepared by


civil cntractor

CONDENSATE PIPEWORKS
Condensate drain pipe, Upvc Pipe, including 25mm minimum
closed cell insulation, PVC trunking,etc :as specified
25mm diameter pipe 22.00

services
Unit Rate IDR Amount IDR Total IDR

No 8,500,000.00 8,500,000.00
-
-
-
No 8,500,000.00 8,500,000.00
-
-
-
-
-
-
No 3,850,000.00 3,850,000.00
-
No 3,850,000.00 3,850,000.00
-
-
No 3,850,000.00 3,850,000.00
-
-
No 3,850,000.00 3,850,000.00
-
-
-
-
-
-
-
-
No 2,135,000.00 2,135,000.00
No 2,135,000.00 2,135,000.00
No 2,135,000.00 4,270,000.00
-
-
-
-
m 235,100.00 1,175,500.00
-
-
-
-
m 235,100.00 6,817,900.00
m 235,100.00 4,231,800.00
-
-
-
m 235,100.00 5,642,400.00
-
-
-
m 235,100.00 1,175,500.00
m 235,100.00 4,231,800.00
m 235,100.00 235,100.00
-
-
-
-
No 333,550.00 1,000,650.00
No 333,550.00 1,000,650.00
-
-
-
No 333,550.00 1,667,750.00
-
-
-
-
-
-
-
m 333,550.00 7,338,100.00
-
-
Confidential 75,457,150.00
PANORAMA RESORT, PECATU - BALI, INDONESIA

BUDGET ESTIMATE ( COSTPLAN) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

tundish 2.00 No

ASSOCIATED ELECTRICAL WORKS


Sub Circuit Cable,including conduits and all accessories as
specified
Cabling piont for IU-3.1 1.00 No
Cabling piont for IU-3.2 1.00 No
Cabling point for Toilet Exhaust Fan 1.00 No

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework,PPR pipe PN-10 c/w joints,fitings,etc
50mm dia.pipe 6.00 m
25mm dia.pipe 80.00 m
1.00 item
Allow for fitings

Cold Water Accessories


50mm Bali Valve 1.00 N0

HOT WATER SYSTEM


Hot water pipework,PPR Pipe PN-20
25mm dia. Pipe 108.00 m
Allow for fittings 1.00 item

Hot Water Accessories


25mm Bali Valve 1.00 No

VENT WATER SYSTEM


Sewage Water piprwork, PVC D pipe c/w joints,fitting
25mm dia.pipe 46.00 m
Allow for fittings 1.00 item

SEWAGE & WASTE WATER


Sewage & Waste Water pipework,PVC AW pipe c/w joints,
fitting incl all excavation, backfili, compaction
100mm dia.pipe 4.00 m
80mm dia.pipe 21.00 m
65mm dia.pipe 12.00 m
50mm dia.pipe 24.00 m

Allow for fittings 1.00 item

Sewer and Grey Water Accessories


100mm Clean Out 4.00 No
65mm Clean Out 4.00 No
65mm U Trap 3.00 No
Stainless Steel Grease Trap 1.00 No

GAS DISTRIBUTION SYSTEM


Gas Pipeworks
15mm diameter pipe 3.00 m

Gas Accessories
15mm Manual Shut Off Valve 2.00 No
15mm Solenoid Valve 1.00 No
Gas Meter 1.00 No
Regulating Valve 1.00 No
Gas detector 1.00 No
Stop kontak 1 Ph 220V 1.00 No

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified 2.00 No
DB-BR 3

HOUSE SUB-CIRCUITS
Supply and install House Sub-Ciruits,complete with accessories
Allow for house sub-circuits for Lighting,socket.
switch,etc 1.00 item

LIGHTING FIXTURES
Supply and install the following general light fixtures and
services
Confidential
Rate IDR Amount IDR Total IDR

852,000.00 1,704,000.00
-
-
-
-
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
-
-
-
-
310,000.00 1,860,000.00
310,000.00 24,800,000.00
2,500,000.00 2,500,000.00
-
-
-
130,000.00 130,000.00
-
-
-
450,000.00 48,600,000.00
3,000,000.00 3,000,000.00
-
-
450,000.00 450,000.00
-
-
-
315,000.00 14,490,000.00
2,500,000.00 2,500,000.00
-
-
-
-
298,000.00 1,192,000.00
215,000.00 4,515,000.00
215,000.00 2,580,000.00
215,000.00 5,160,000.00
-
2,500,000.00 2,500,000.00
-
-
350,000.00 1,400,000.00
350,000.00 1,400,000.00
350,000.00 1,050,000.00
2,100,000.00 2,100,000.00
-
-
-
310,000.00 930,000.00
-
-
450,000.00 900,000.00
450,000.00 450,000.00
1,200,000.00 1,200,000.00
1,200,000.00 1,200,000.00
1,350,000.00 1,350,000.00
350,000.00 350,000.00
-
-
-
-
1,500,000.00 3,000,000.00
-
-
-
-
-
1,250,000.00 1,250,000.00
-
-
-
-
Confidential 138,111,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA
BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES
Gross Area
fittings complete including all accessories, all as
specified/detailed
Allow for Linghting Fixtures including all accessories

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect)
Allow for Accessories including Socket Outlet ,Switch,etc

FIRE ALARM
Supply and install the following fire alarm detector including
accessories,as specified
JB-FA
Smoke Detector
Gas Detector

Supply and install the following fire alarm detector including all
accessories :as specified
Cabling Point for Detector

TELECOMMUNICATION, DATA & MATY


TELECOMMUNICATION SYSTEM
System and install the following Telecommunication System
Equipment including all standard accessories: as specified
JB-Telp.10 Pairs
Telephone RJ 11 Sockets

Supply and install the following cabling including all


accessories : as specified
Cabling Point for Outlet Telephone

DATA SYSTEM
Supply and install the following Data System Egpt.
including all Standard accessories : as apecified
IDF ( patch panel )
Data Outlet RJ 45
Supply and install the following cabling including all
accessories : as specified
UTP Cable from HUB to Access Point

MATV SYSTEM
MATV System Accessories
Spitter 3 Way
TV Outlet

Supply and install the following cabling including all


accessories : as specified
RG 6U Cable from Splitter to TV Outlet

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS
Ceiling speakers

Supply and install the following cabling including all


accessories : as specified
Cabling Point for Speaker

Allowance for other 3 bedroom apt (5 Nos.)

The following works measured "per 3 BR apertment block"

MECHANICAL SERVICES
AIR CONDITIONING
Multi MDX System Air Conditioning
OU-3.1-6, Type L8UC1008FAO
Air Outlet Guide

services
Quantity Unit Rate IDR Amount IDR Total IDR
22.14 m²

1.00 No 3,800,000.00 3,800,000.00


-
-
-
-
1.00 No -
-
-
-
-
1.00 No 5,800,000.00 5,800,000.00
10.00 No 6,585,000.00 65,850,000.00
1.00 No 6,585,000.00 6,585,000.00
-
-
-
10.00 No 3,165,800.00 31,658,000.00
-
-
-
-
-
1.00 No 3,165,800.00 3,165,800.00
6.00 No 3,165,800.00 18,994,800.00
-
-
-
6.00 No 3,165,800.00 18,994,800.00
-
-
-
-
1.00 No 8,695,000.00 8,695,000.00
3.00 No 3,165,800.00 9,497,400.00
-
-
-
3.00 No 3,165,800.00 9,497,400.00
-
-
-
1.00 No 3,165,800.00 3,165,800.00
5.00 No 3,165,800.00 15,829,000.00
-
-
-
5.00 No 3,165,800.00 15,829,000.00
-
-
-
-
1.00 No 3,165,800.00 3,165,800.00
7.00 No 3,165,800.00 22,160,600.00
-
-
-
7.00 No 3,165,800.00 22,160,600.00

5.00 No 3,165,800.00 15,829,000.00


-
-
-
-
-
-
6.00 No 3,165,800.00 18,994,800.00
6.00 No 3,165,800.00 18,994,800.00
-
Confidential 318,667,600.00
PANORAMA RESORT, PECATU - BALI INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity


Gross Area 22.14
PIPEWORKS
Insulated Refrigerant Pipeworks, Copper Pipe
19.05 mm diameter 72.00
15.88 mm diameter 119.00
9.52 mm diameter 72.00
6.35 mm diameter 119.00

Pipeworks Accessories
9.52 mm Sight Glass 6.00
9.52 mm Distributor 6.00
Branch Distributor 12.00

ASSOCIATED CONTROL WORKS


Control panel For AC -
Power & Transmission Cabling for indoor Unit 191.00
Power Cabling for Outdoor Unit -

PLUMBING SYSTEM
RAIN WATER
Rain Water pipework, PVC AW pipe c/w joints,fitting ,incl all
excavation ,backfill,compaction
100mm dia.pipe 144.00
80mm dia. Pipe
65mm dia. Pipe
50mm dia.pipe 48.00
Allow for fittings 1.00

Rain Water Accessories


100 mm Roof Drain 12.00
50 mm Floor Drain 12.00

POOL AT APARTMENT TYPE 2 BEDROOMS


Swimming pool- M&E works - plumbing / electrical works - lights 60.00

POOL AT APARTMENT TYPE 3 BRDROOMS


Swimming pool - M&E works - plumbing / electrical works lights 6.00
sub - total ;
APARTMENS - WEST SIDE
1 BEDROOM APARTMENTS

MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units, Multi Split type ex. LG or equal
including support,hanger, thermostat,filter,etc
Indoor Units 0.1 1.00
Capacity : 8.8 Kw
Service : Bedroom

FAN UNITS
Fan units including mounting, platform,hanger,etc and all as specified
Fan Units ( EF-1.1) 1.00
Capacity : 60 I/s
RSP : 50 Pa

Fan Units ( EF - 1.2) 1.00


Capacity : 60 I/s
ESP : 125 Pa

DUCTWORKS
Plenum Box, galvanized steel sheet, including fitting,spigot,
hanger,suport, external/internal glasswool insulation,
alumunium foil double sided,etc and all as specified.
Plenum Box for indoor unit 1.00

Insulated Flexible Round Duct ( FRD ) ,including fitting ,spigot,


hanger, suport. Glasswool insulation, alumunium foil double

C
services
Unit Rate IDR Amount IDR Total IDR

m 215,000.00 15,480,000.00
m 215,000.00 25,585,000.00
m 215,000.00 15,480,000.00
m 215,000.00 25,585,000.00
-
-
No 1,250,000.00 7,500,000.00
No 1,250,000.00 7,500,000.00
No 1,250,000.00 15,000,000.00
-
-

m 210,000.00 40,110,000.00

-
-
-
-
-
m 35,200.00 5,068,800.00
-
-
m 35,200.00 1,689,600.00
item 2,150,000.00 2,150,000.00
-
-
No 320,500.00 3,846,000.00
No 320,500.00 3,846,000.00
-
-
No 320,500.00 19,230,000.00
-
-
No 320,500.00 1,923,000.00
-
-
-
-
-
-
-
-
-
No 6,500,000.00 6,500,000.00
-
-
-
-
-
No 6,950,000.00 6,950,000.00
-
-
-
No 6,800,000.00 6,800,000.00
-
-
-
-
-
-
-
No 4,500,000.00 4,500,000.00
-
-
-

Confidential 214,743,400.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES
Gross Area

side,etc,and all as specified


250mm Diameter FRD

Un-insulated Flexible Round Duct(FRD),including fitting,spigot


hanger ,support,etc,and all as specified
200mm Diameter FRD
150mm Diameter FRD

AIR REGISTER
Supply Air Register,alumunium color finished,including
connections,plenum,volume control damper,etc: as specified
SAD 250 x 250 mm

Exhaust Air Register,alumunium color finished ,including


connections,plenum,volume control damper,etc: as specified
150mm Diameter EAD

note: Slot 500 x 30mm (12Nos) prepared by civil contractor

CONDENSATE PIPEWORK
Condensate drain pipe , uPVC Pipe,including 25mm minimum
closed cll insulation,PVC trunking, etc:as specified
25mm diameter pipe
Tundish

ASSOCIATED ELECTRICAL WORKS


Sub Circuit Cable ,including conduits and all accessories as
specified
Cabling point for IU-1.1
Cabling point for exhaust Fan

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipe work,PPR pipe PN-10 c/w joints,fitting,etc
50mm dia pipe
25mm dia pipe
Allow for fittings

Cold water accessories


40mm Ball Valve

HOT WATER SYSTEM


Hot water pipe works,PPR pipe PN-20
32mm dia pipe
25mm dia pipe

Allow for fittings

Hot Water accessories


25mm Ball Valve

VENT SYSTEM
Sewage Water pipe works, PVC D pipe c/w joints, fitting
25mm dia pipe
Allow for fittings

SEWAGE & WASTE WATER


Sewage & Waste Water pipewor, PVC AW pipec/w joints
fitting, incl all excavation,backfill,compaction
100mm dia pipe
80mm dia pipe
65mm dia pipe
50mm dia pipe
Allow for fittings

Sewer and Grey Water accessories


80mm Clean Out
65mm Clean Out
65mm U Trap
Stainles Steel Grease Trap

GAS DISTRIBUTION SYSTEM


Gas Pipeworks
Quantity Unit Rate IDR Amount IDR Total IDR
22,143.00 m²

6.00 m 215,000.00 1,290,000.00


-
-
-
-
4.00 m 215,000.00 860,000.00
4.00 m 215,000.00 860,000.00
-
-
-
-
-
3.00 No 215,000.00 645,000.00
-
-
-
-
1.00 No 2,500,000.00 2,500,000.00
-
-
-
-
-
-
7.00 m 215,000.00 1,505,000.00
1.00 No 1,850,000.00 1,850,000.00
-
-
-
-
-
1.00 No 2,850,000.00 2,850,000.00
2.00 No 2,850,000.00 5,700,000.00
-
-
-
-
-
2.00 m 215,000.00 430,000.00
32.00 m 215,000.00 6,880,000.00
1.00 item 2,850,000.00 2,850,000.00
-
-
1.00 No 2,850,000.00 2,850,000.00
-
-
-
40.00 m 215,000.00 8,600,000.00
-
-
1.00 item 2,850,000.00 2,850,000.00
-
-
1.00 No 2,850,000.00 2,850,000.00
-
-
-
18.00 m 215,000.00 3,870,000.00
1.00 item 2,850,000.00 2,850,000.00
-
-
-
-
-
4.00 m 215,000.00 860,000.00
10.00 m 215,000.00 2,150,000.00
10.00 m 215,000.00 2,150,000.00
1.00 item 2,850,000.00 2,850,000.00
-
-
1.00 No 2,850,000.00 2,850,000.00
2.00 No 2,850,000.00 5,700,000.00
1.00 No 2,850,000.00 2,850,000.00
1.00 No 2,850,000.00 2,850,000.00
-
-
-
-
-
Confidential 74,350,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00

15mm diameter pipe 3.00 m

Gas Accessories
15mm Manual Shut Off Valve 2.00 No
15mm Solenoid Valve 1.00 No
Gas meter 1.00 No
Regulating Valve 1.00 No
Gas detector 1.00 No
Stop kontak 1 Ph 220v 1.00 No

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Board,incuding
all accessories as specified
DB-BR1 1.00 No

HOUSE SUB-CIRCUITS
Supply and install House Sub-circuits,complete with accessories
Allow for house sub-circuits for lighting socket 1.00 item
switch,etc

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories , all ass
specified /detailed
Allow for lighting fixtures including all accessories 1.00 item

ACCESSORIES
Supply and install the following electrical accessories coimplete
including fixed as (specified for architect)
allow for accessories including socket outlet,switch 1.00 item
etc

FIRE ALARM
Supply and install the following fire alarm detectore including
accessories,as specified
JB-FA 1.00 No
Smoke detectore 3.00 No
Gas detectore 1.00 No

Supply and install the following clubing including all


accessories; as specified.
Cabling Point for Detector 4.00 No

TELECOMMUNICATION,DATA&MATV
TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication system
Equipment including all Standard accessories;as specified
JB-Telp, 10 Pairs 1.00 No
Telephone RJ 11 Sockets 2.00 No

Supply and instal the following cabling including all


accessories , as specified
Cabling point for Outlet Telephone 2.00 No

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all Standard accessories; as specified.
IDF (patch panel) 1.00 No
Data Outlate RJ 45 1.00 No

Supply and install the following cabling including all


accessoriesas specified.
UTP Cable from HUB to access Point 1.00 No

MATV SYSTEM
MATV System Accessories
Splitter 3 Way 1.00 No
TV Outlate 2.00 No

Supply and install the following cabling including all accessories;as


specified

Confidential
Rate IDR Amount IDR Total IDR

325,000.00 975,000.00
-
-
2,150,000.00 4,300,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
5,800,000.00 5,800,000.00
6,585,000.00 6,585,000.00
6,585,000.00 6,585,000.00
-
-
-
-
-
4,565,000.00 4,565,000.00
-
-
-
3,855,500.00 3,855,500.00
-
-
-
-
-
-
3,855,500.00 3,855,500.00
-
-
-
-
3,855,500.00 3,855,500.00
-
-
-
-
-
5,800,000.00 5,800,000.00
6,585,000.00 19,755,000.00
6,585,000.00 6,585,000.00
-
-
-
-
-
-
-
-
-
5,800,000.00 5,800,000.00
6,585,000.00 13,170,000.00
-
-
-
5,800,000.00 11,600,000.00
-
-
-
-
5,800,000.00 5,800,000.00
6,585,000.00 6,585,000.00
-
-
-
5,800,000.00 5,800,000.00
-
-
-
5,800,000.00 5,800,000.00
5,800,000.00 11,600,000.00
-

-
Confidential 142,971,500.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

RG 6 Cable from Splitter to TV outlet 2.00 No

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB-SS 1.00 No
Celling speakers 2.00 No

Supply and install the following cabling including all accessories; as


specified
Cabling Point for Speaker 2.00 No

Allowance for other 1 bed room apt (65 Nos) 65.00 No

The following works measured "per 1BR apartement block"

BLOCK GRID A-F: 2-20

MECHANICAL SERVICE
AIR CONDITIONING
Multi MDX System Air Conditioning
OU-1. 1-7,Type L8UC1508FA1 7.00 No
OU-1.8, Type L8UC728FAO 1.00 No
Air Outlet Guide 8.00 No

PIPE WORKS
Insulated Refrigerant Pipeworks,Copper Pipe
19.05 mm diameter 345.00 m
15.88 mm diameter 273.00 m
9.52 mm diameter 345.00 m
6.35 mm diameter 273.00 m

Pipe works Accessories


9.52mm Sight Glass 15.00 No
6.35mm Sight Glass 1.00 No
9.52mm Filter Dryer 15.00 No
6.35mm Filter Dryer 1.00 No
Branch Distributor 16.00 No

ASSOCIATED CONTROL WORKS


Control Panel For AC 1.00 No
Power & Transmission Cabling For indoor unit 618.00 m
Power Cablingh For Outdoor Unit 25.00 m

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework.PPR pipe PN-10 c/w joints,pittings,etc
50mm dia pipe 158.00 m
40mm dia pipe 91.00 m
Allow for fitings 1.00 item

HOT WATER SYSTEM


Suplly and Install the following eqpt.including mounting,etc
Solar Plant System , including storage tank,accessories 1.00 item
Circulation pump,control temperature,etc
Gas Boosted Solar 1.00 item

Hot water pipe works, PPR Pipe PN-20


65 mm header ,6m length,9 connections 2.00 No
50mm dia pipe 355.00 m
40mm dia pipe 55.00 m
32mm dia pipe 476.00 m
allow for fittings 1.00 item
allow for hot water pipe works at boiler room including accessories 1.00 item

Hot Water Accessories


50mm Isolating Valve 3.00 No
50mm check valve 2.00 No
50mm Strainer 1.00 No

Confidential
Rate IDR Amount IDR Total IDR

3,585,000.00 7,170,000.00
-
-

3,585,000.00 3,585,000.00
3,585,000.00 7,170,000.00
-

3,585,000.00 7,170,000.00
-
3,585,000.00 233,025,000.00
-
-
-
-
-
-
-
-
3,585,000.00 25,095,000.00
3,585,000.00 3,585,000.00
3,585,000.00 28,680,000.00
-
-
-
315,450.00 108,830,250.00
315,450.00 86,117,850.00
315,450.00 108,830,250.00
315,450.00 86,117,850.00
-
-
253,500.00 3,802,500.00
253,500.00 253,500.00
253,500.00 3,802,500.00
253,500.00 253,500.00
253,500.00 4,056,000.00
-
-
2,152,500.00 2,152,500.00
189,000.00 116,802,000.00
189,000.00 4,725,000.00
-
-
-
-
315,450.00 49,841,100.00
315,450.00 28,705,950.00
3,000,000.00 3,000,000.00
-
-
-
3,585,000.00 3,585,000.00
-
3,585,000.00 3,585,000.00
-
-
850,000.00 1,700,000.00
315,000.00 111,825,000.00
315,000.00 17,325,000.00
315,000.00 149,940,000.00
859,040.00 859,040.00
859,040.00 859,040.00
-
-
315,000.00 945,000.00
315,000.00 630,000.00
315,000.00 315,000.00
-
Confidential 1,214,338,830.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00

50mm Flexible Joint 2.00 No


25mm Drain Valve 1.00 No
Preasure indicator c/w Ball Valve 2.00 No
Preasure relief valve 1.00 No
Thermoswitch c/w Sensor 1.00 No
PRV Set 1.00 No

RAIN WATER
Rain water pipe work, PVC AW pipe c/w joints, fitting,incl all
excavation,Backfill,compaction
100mm dia pipe 120.00 m
50mm dia pipe 120.00 m
Allow for fittings 1.00 item

Rain Water Accessories


50mm Floor Drain 60.00 No

ASSOCIATED ELECTRICAL WORKS


Supply and install the following Distribution Boards,including all
accessories as specified
LCP-HWP 1.00 No

Allow for sub-main & House Sub Circuit,complete with 1.00 No


accessories

BLOCK GRID N-T ;11-24

MECHANICAL SERVICES
AIR CONDITIONING
Multi MDX System Air Conditioning
OU-1.2.1-9 type,L8UC1508FA1 9.00 No
Air Outlet Guide 9.00 No

PIPE WORKS
Insulated Refrigerant Pipeworks,Copper pipe
19.05mm diameter 680.00 m
50.88mm diameter 265.00 m
9.52mm diameter 680.00 m
6.35mm diameter 265.00 m

Pipeworks Accessories
9.52 mm Sight Glass 18.00 No
9.52mm Filter dryer 18.00 No
Brand Distributor 18.00 No

ASSOCIATED CONTROL WORKS


Control panel for AC 1.00 No
Power and Transmission Cabling For Indoor Unit 945.00 m
Power Cabling for Out Door Unit 25.00 m

PLUMBING SERVICE
COLD WATER SYSTEM
Cold water pipework,PPR pipePN-10 c/w joint.fittings.etc
65mm dia pipe 14.00 m
50mm dia pipe 218.00 m
40mm dia pipe 135.00 m
allow for fittings 1.00 item

HOT WATER SYSTEM


Supply and install the following eqpt.including mounting,etc
Solar Plant System, including storage tank,accessories, Circulation 1.00 item
Pump, Control Temperature,etc

Gas Boosted Solar 1.00 item

Hot water pipework,PPR pipe PN-20


65mm PPR Header,6m length,9 Connections 2.00 No
50mm dia pipe 329.00 m
32mm dia pipe 646.00 m
Allow for fittings 1.00 item
Allow for hot water pipework at boiler room incl accessories 1.00 item

Hot Water Accessories


50 mm Isolating Valve 3.00 No
50 mm Check Valve 2.00 No
50 mm Strainer 1.00 No

Confidential
Rate IDR Amount IDR Total IDR

451,500.00 903,000.00
451,500.00 451,500.00
451,500.00 903,000.00
451,500.00 451,500.00
451,500.00 451,500.00
451,500.00 451,500.00
-
-

189,500.00 22,740,000.00
189,500.00 22,740,000.00
3,000,000.00 3,000,000.00
-
-
235,000.00 14,100,000.00
-
-

350,000.00 350,000.00
-

350,000.00 350,000.00

-
-
-
-
-
-
6,585,000.00 59,265,000.00
6,585,000.00 59,265,000.00
-
-
-
315,000.00 214,200,000.00
315,000.00 83,475,000.00
315,000.00 214,200,000.00
315,000.00 83,475,000.00
-
-
2,350,000.00 42,300,000.00
2,350,000.00 42,300,000.00
2,350,000.00 42,300,000.00
-
-
2,350,000.00 2,350,000.00
315,000.00 297,675,000.00
315,000.00 7,875,000.00
-
-
-
-
315,000.00 4,410,000.00
315,000.00 68,670,000.00
315,000.00 42,525,000.00
2,800,000.00 2,800,000.00
-
-
-

2,800,000.00 2,800,000.00

-
7,500,000.00 7,500,000.00
-
-
2,100,000.00 4,200,000.00
385,000.00 126,665,000.00
385,000.00 248,710,000.00
2,800,000.00 2,800,000.00
2,800,000.00 2,800,000.00
-
-
1,855,000.00 5,565,000.00
1,855,000.00 3,710,000.00
1,855,000.00 1,855,000.00
-
Confidential 1,740,582,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

50mm Flexible joint 2.00 No


25mm Drain valve 1.00 No
Pressure Indicator c/w Ball Valve 2.00 No
Pressure Relief Valve 1.00 No
thermoswitch c/w Sensor 1.00 No
Press. Regualing Valve Set 1.00 No

RAIN WATER
Rain Water pipework,PVC AW pipe c/w joint,fitting,incl all
excavation,backfill,compaction
100mm dia. Pipe 144.00 m
50mm dia.pipe 144.00 m
Allow for Fittings 1.00 item

Rain Water Accessories


50 mm Floor Drain 72.00 No

ASSOCIATED ELECTRICAL WORKS


Supply and install the following Distribution Boards,incl all
accessories as specified
LCP-HWF 1.00 No

Allow for Sub-Mains&House Sub Circuit,complete with 1.00 No


accessories

STUDIO APARTMENTS

MVAC SYSTEM
AIR CONDITIONING
Air Conditioning units,Multi Split type ex.LG or equal, including
support,hanger,thermostat,filter,etc.
Indoor Units 0.1 1.00 No
Capasity : 6.5 kW
Service : Studio

FAN UNITS
Fan Units,including ,mounting,platform,hanger,etc and all as
specified.
Fan Units (EF-0.1,) 1.00 No
Capacity : 40 l/s
ESP : 50 Pa
Fan Units(EF-0.2.) 1.00 No
Capacity : 60 l/s
ESP : 125 Pa

DUCTWORKS
Plenum Box,galvanized steel sheet,including fitting,spigot,
hanger,support,external/internal glasswool insulation, aluminium
foil double sided,etc,and all as spectified.
Plenum Box For Indoor Unit 1.00 No
Plenum Box For Slot Diffuser 200 x 200 x 1200 mm 2.00 No

Insulated Flexible Round Duct(FRD), including fitting,spigot,


hanger,support, glasswool insulation, aluminium foil double
sided,etc,and all as spectified. etc.and all as specified

300 mm Diameter FRD - m


250 mm Diameter FRD 12.00 m

Un-insulated Flexible Round Duct (FRD), including fitting,spigot


hanger,support,etc.and all as specified.
200 mm Diameter FRD - m
150 mm Diameter FRD 6.00 m

AIR REGISTER

Supply Air Register ,aluminium color finished,including :


connection , plenum, volume control damper, etc; as specified

Linear Diffuser 1 slot x 1000mm 2.00 No

Exshaust Air Register,Aluminium color finished,including :


connections, plenum,volume control dumper ,etc; as specified

150mm Diameter EAD 1.00 No

Confidential
Rate IDR Amount IDR Total IDR

1,855,000.00 3,710,000.00
1,855,000.00 1,855,000.00
1,855,000.00 3,710,000.00
1,855,000.00 1,855,000.00
1,855,000.00 1,855,000.00
1,855,000.00 1,855,000.00
-
-

315,000.00 45,360,000.00
315,000.00 45,360,000.00
2,100,000.00 2,100,000.00
-
-
453,000.00 32,616,000.00
-
-

2,100,000.00 2,100,000.00
-

2,100,000.00 2,100,000.00

-
-
-
-
-

2,100,000.00 2,100,000.00
-
-
-
-
-

2,100,000.00 2,100,000.00
-
-
2,100,000.00 2,100,000.00
-
-
-
-
-

2,100,000.00 2,100,000.00
2,100,000.00 4,200,000.00
-

-
315,000.00 3,780,000.00
-

-
315,000.00 1,890,000.00
-
-

2,850,000.00 5,700,000.00
-

1,855,000.00 1,855,000.00
-
Confidential 170,301,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

note : Slot 500 x 30mm (9nos) prepared by civil contractor

CONDENSATE PIPEWORKS
Condensate drain pipe, uPVC Pipe, including 25mm minimum closed
cell insulation,PVC trunking.etc,as specified
25mm diameter pipe 7.00 m
Tundish 1.00 No

ASSOCIATED ELECTRICAL WORKS

Sub Circuit Cable, including conduits and all accessories as specified

Cabling point for IU-0.1 1.00 No


Cabling point for Toilet Exhaust Fan 1.00 No

PLUMBING SERVICES
COLD WATER SYSTEM
Cold water pipework,PPR pipe PN-10 c/w joints,fittings,etc
50mm dia pipe 3.00 m
25mm dia pipe 18.00 m
Allow for fittings 1.00 item

Cold Water Accessories


40mm Ball Valve 1.00 No

VENT WATER SYSTEM


Sewage Water pipework,PVC D pipe c/w joints,fitting
25mm dia,pipe 13.00 m
Allow for fittings 1.00 item

SEWAGE & WASTE WATER


Sewage & Waste water pipework,PVC AVV pipe c/w joints fitting,incl
all exvation,backfill,compaction
100mm dia.pipe
80mm dia.pipe 4.00 m
65mm dia.pipe 6.00 m
50 mm dia.pipe 8.00 m
allow for fittiings 1.00 item
SEWER and Grey Water accessories
100mm clean out
80mm clean out 1.00 No
65mm clean out 2.00 No
65mm U Trap 1.00 No
stainless steel Grease trap 1.00 No

GAS DISTIBUTION SYSTEM


Gas pipeworks
15mm diameter pipe 3.00 m

GAS ACCESSORIES
15mm Manual Shut off valve 2.00 No
15mm Solenoid Valve 1.00 No
Gas Meter ' 1.00 No
Regulating Valve 1.00 No
Gas Detector 1.00 No
Stop kontak 1Ph 220V 1.00 No

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards,including all
accessories as specified
DB-BR1 1.00 No

Confidential
Rate IDR Amount IDR Total IDR

-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
185,000.00 2,405,000.00
1,850,000.00 1,850,000.00
-
-

-
185,000.00 740,000.00
215,500.00 1,293,000.00
315,000.00 2,520,000.00
3,500,000.00 3,500,000.00
-
-
-
1,250,000.00 1,250,000.00
1,250,000.00 2,500,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
-
-
-
185,000.00 555,000.00
-
-
1,250,000.00 2,500,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
1,250,000.00 1,250,000.00
-
-
-

2,535,000.00 2,535,000.00
-
Confidential 30,398,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits, complete with accessories
Allow for house sub-circuits for lighting, socket 1.00 item
switch,etc

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories,all as
specified/detailed
Allow for Lighting Fixtures including all accessories Socket Outlet, 1.00 item
Switch

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified for architect)
Allow for accessories including Socket Outlet,Switch 1.00 item
etc

FIRE ALARM
Supply and install the following fire alarm detector including
accessories, as specified
JB-FA 1.00 No
Smoke Detector 2.00 No
Gas Detector 1.00 No

supply and install the following Cabling including all


accessories as specified
Cabling Point for Detector 3.00 No

TELECOMMUNICATION ,DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication system
Equipment including all standard accessories ,as specified
JB-Telp, 10 Pairs 1.00 No
Telephone RJ 11 Sockets 2.00 No
Supply and install the following cabling including all
accessories ,as specified
Cabling Point For Outlet Telephone 2.00 No

DATA SYSTEM
Supply and install the following Data System Equipment
including all standard accessories, as specified
IDF ( patch panel) 1.00 No
Data Outlet RJ 45 1.00 No

supply and install the following cabling including all


accessories, as specified
UTP Cable from HUB to access point 1.00 No

MATV SYSTEM
MATV system accessories
splitter 3 way 1.00 No
TV outlet 1.00 No

supply and install the following cabling including all


accessories, as specified
RG 6U Cable from splitter to TV Outlet 1.00 No

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessories, as specified
JB SS 1.00 No
Ceiling speakers 2.00 No

supply and install the following cabling including all


accessories, as specified
Cabling Point for Speaker 2.00 No

Allowance for other studio apt (43 Nos) 43.00 No

Confidential
Rate IDR Amount IDR Total IDR

1,250,000.00 1,250,000.00
-
-
-
-
-
-

1,250,000.00 1,250,000.00

-
-
-
-
1,250,000.00 1,250,000.00
-
-
-
-
-
5,800,000.00 5,800,000.00
6,585,000.00 13,170,000.00
6,585,000.00 6,585,000.00
-
-
-
-
-
-
-
-
-
-
6,585,000.00 6,585,000.00
6,585,000.00 13,170,000.00
-
-
-
6,585,000.00 13,170,000.00
-
-
-
-
6,585,000.00 6,585,000.00
6,585,000.00 6,585,000.00
-
-
-
6,585,000.00 6,585,000.00
-
-
-
6,585,000.00 6,585,000.00
6,585,000.00 6,585,000.00
-
-
-
6,585,000.00 6,585,000.00
-
-
-
-
6,585,000.00 6,585,000.00
6,585,000.00 13,170,000.00
-
-
-
6,585,000.00 13,170,000.00
-
-
-
Confidential 134,665,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

The following works measured"per Studio apartemen block":

BLOCK GRID G-M; 6-24;

MECHANICAL SERVICE

AIR CONDITIONING
Multi MDX System Air Conditioning
OU-AC. 0.1-11, Type L8UC1008FA1 11.00 No
Air Outlet Guide 11.00 No

PIPE WORKS
Insulated Refrigerant pipe works,Copper Pipe
19.05mm diameter 709.00 m
15.88mm diameter 282.00 m
9.52mm diameter 709.00 m
6.35mm diameter 282.00 m

Pipeworks Accessories
9.52mm Sight Glass 22.00 No
9.52mm Filter Dryer 22.00 No
Branch Distributor 22.00 No

ASSOCIATED CONTROL WORKS


Control Panel For AC 1.00 No
Power & Transmission Cabling for Indoor Unit 991.00 m
Power Cabling for Outdoor Unit 15.00 m

PLUMBING SERVICE
COLD WATER SYSTEM
Cold water pipework, PPR pipe PN-10 c/w joints, fittings,etc
50mm dia pipe 337.00 m
40mm dia pipe 40.00 m
Allow for Fittings 1.00 item
allow for Hot water pipework at boiler room including accessories 1.00 item

HOT WATER SYSTEM


Supply and install the following eqpt,including mounting,etc
Solar Plant System, including Storage Tank,accessories, 1.00 item
Circulation Pump, Control temperature,etc
Gas Boosted Solar 1.00 item

Hot water pipe work, PPR Pipe PN-20


65mm Header,6m length,11 connection 2.00 No
50mm dia pipe 125.00 m
32mm dia pipe 734.00 m
Allow for fittings 1.00 item

Hot Water accessories


50mm Isolating Valve 3.00 No
50mm Check Valve 2.00 No
50mm Stainer 1.00 No
50mm Flexible Joint 2.00 No
25mm Drain Valve 1.00 No
Pressure Indicator c/w Ball Valve 2.00 No
Pressure Relief Valve 1.00 No
Termoswitch c/w Sensor 1.00 No
PRV set 1.00 No

RAIN WATER
Rain water pipework, PVC AW pipe c/w joints,fitting,incl all
Excavation, backfill,compaction
100mm dia pipe 176.00 m
50mm dia pipe 176.00 m
Allow for fittings 1.00 item

Rain water accessories


50mm Floor Drain 88.00 No

ASSOCIATED ELECTRICAL WORKS


Supply and install the following Distribution Boards, including
all accessories as specified
LCP-HWP 1.00 No

Confidentia
Rate IDR Amount IDR Total IDR

8,500,000.00 93,500,000.00
8,500,000.00 93,500,000.00
-
-
-
315,000.00 223,335,000.00
315,000.00 88,830,000.00
315,000.00 223,335,000.00
315,000.00 88,830,000.00
-
-
315,000.00 6,930,000.00
315,000.00 6,930,000.00
315,000.00 6,930,000.00
-
-
2,150,000.00 2,150,000.00
318,500.00 315,633,500.00
318,500.00 4,777,500.00
-
-
-
-
318,500.00 107,334,500.00
318,500.00 12,740,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
-
-
-
2,150,000.00 2,150,000.00
-
2,150,000.00 2,150,000.00
-
-
2,150,000.00 4,300,000.00
318,500.00 39,812,500.00
318,500.00 233,779,000.00
2,150,000.00 2,150,000.00
-
-
850,000.00 2,550,000.00
850,000.00 1,700,000.00
850,000.00 850,000.00
850,000.00 1,700,000.00
850,000.00 850,000.00
850,000.00 1,700,000.00
850,000.00 850,000.00
850,000.00 850,000.00
850,000.00 850,000.00
-
-
-
-
315,000.00 55,440,000.00
315,000.00 55,440,000.00
1,850,000.00 1,850,000.00
-
-
850,000.00 74,800,000.00
-
-
-
-
1,850,000.00 1,850,000.00
-
Confidential 1,764,677,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Allow for Sub-Mains & House Sub Circuit, complete with accessories 1.00 No

CORRIDOR

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards,including
all accessories as specified
DB-Coridor Lvl-1 1.00 No
DB-Coridor Lvl-2 1.00 No
DB-Coridor Lvl-3 1.00 No
DB-Coridor Lvl-4 1.00 No
DB-Coridor Lvl-5 1.00 No
DB-Coridor Lvl-6 1.00 No
DB-Coridor Lvl-7 1.00 No
DB-Coridor Lvl-8 1.00 No
DB-Coridor Lvl-9 1.00 No
DB-Coridor Lvl-10 1.00 No
DB-Coridor Lvl-11 1.00 No
DB-Coridor Lvl-12 1.00 No

SUB MAIN CIRCUITS


Supply and install sub main circuits,complete with accessories
allowance for cabling to DB Corridor 240.00 m

HOUSE SUB-CIRCUITS
Suplly and install house Sub-Circuits,complete with accessories
Aloww for house sub-circuits for lighting,socket , 1.00 item
switch,etc

LIGHTING FIXTURES
Supply and install the folloowing general light fixtures and
Fittings complete including all accessories,all ass
specified/detailed.
Allow for lighting fixtures including all accessories 1.00 item
ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specfied (specfied by Architect)
Allow for Accessories including Socket Outlet,Switch,etc. 1.00 item

TRAYS
400X100mm 1,236.00 m

FIRE ALARM
Supply and instal the following alarm detector including
accessories,as specfied
smoke detector 120.00 No

supply and install the following cabling including all


accessories,as specfied
cabling point for detector 120.00 No

SOUND SYSTEM
Supply and install the following fire alarm detector incuding
accessories,ass specfied
Celling speakers 120.00 No

Suplly and install the following cabling including all


accessories,ass specfied
cabling point for speaker 120.00 No

TRAYS
300X100mm 1,236.00 m

GYM

MVAC SYSTEM
EQUIPMENT

Confidenti
Rate IDR Amount IDR Total IDR

3,800,000.00 3,800,000.00

-
-
-
-
-
-
-
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
6,975,045,000.00 6,975,045,000.00
-
-
-
315,000.00 75,600,000.00
-
-
-
3,250,000.00 3,250,000.00
-
-
-
-
-
-
3,250,000.00 3,250,000.00
-
-
-
-
3,250,000.00 3,250,000.00
-
-
320,000.00 395,520,000.00
-
-
-
-
3,250,000.00 390,000,000.00
-
-
-
3,250,000.00 390,000,000.00
-
-
-
-
1,850,000.00 222,000,000.00
-
-
-
1,850,000.00 222,000,000.00
-
-
318,000.00 393,048,000.00
-
-
-
-
-
-
Confidential 85,802,258,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Multi MDX System Air Conditioning.


IU-7.1-2 2.00 No

Ventilating Fan
EF-Toilet,Axial Type 1.00 No

PIPEWORKS
Refrigerant pipeworks 1.00 item
Drain pipeworks 1.00 item

DUCTWORKS
Supply Air Ductworks
500 x 250 mm 2.00 m
400 x 200 mm 2.00 m
300 x 200 mm 4.00 m
Plenum Box 2.00 No

Exhaust Air Ductworks


150 x 150 mm 6.00 m

REGISTERS
Supply Air Diffuser
SAD 300 x 300 mm 4.00 No

Return Air Grille


RAG 300 x 300 mm 4.00 No

Exhaust Air Grille


EAG 150 x 150 mm 2.00 No

ELECTRICAL WORKS
Cabling Point for IU-7.1 1.00 No
Ditto EF- Toilet 1.00 No

PLUMBING SYSTEM
Cold Water Installation 1.00 item
Sewage and Waste Water Installation 1.00 item
Vent Installation 1.00 item
Rain Water Installation 1.00 item

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards,including
all accessories as specified
Allow for Distribution Boards 1.00 item

SUB MAIN CIRCUITS


Supply and install sub main circuits,complete with accessories
Allow for cable feeder for resoran area 1.00 item

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits,complete with accessories
Allow for house sub-circuits for lighting,socket, 1.00 item
switch ,etc.

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fittings complete including all accessories ,all as
specified/detailed
Allow for Lighting Fixtures including all accessories 1.00 item

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by architect)
Allow for accessories including Soucket Outlet,Switch,etc. 1.00 item

CABLE LADDER
Supply and install the following cable feeder including
fitting,hanger,and all accessories as specified
Allow for cable ladder incl.fitting, hanger,etc. 1.00 item

FIRE ALARM

Confidentia
Rate IDR Amount IDR Total IDR

2,850,000.00 5,700,000.00
-
-
1,855,500.00 1,855,500.00
-
-
1,855,500.00 1,855,500.00
1,855,500.00 1,855,500.00
-
-
-
385,000.00 770,000.00
385,000.00 770,000.00
385,000.00 1,540,000.00
1,855,500.00 3,711,000.00
-
-
385,000.00 2,310,000.00
-
-
-
6,850,000.00 27,400,000.00
-
-
6,850,000.00 27,400,000.00
-
-
6,850,000.00 13,700,000.00
-
-
2,850,000.00 2,850,000.00
2,535,000.00 2,535,000.00
-
-
2,535,000.00 2,535,000.00
2,535,000.00 2,535,000.00
2,535,000.00 2,535,000.00
2,535,000.00 2,535,000.00
-
-
-
-
-
2,850,000.00 2,850,000.00
-
-
-
2,850,000.00 2,850,000.00
-
-
-
2,850,000.00 2,850,000.00
-
-
-
-
-
-
2,850,000.00 2,850,000.00
-
-
-
-
2,850,000.00 2,850,000.00
-
-
-
-
2,850,000.00 2,850,000.00
-
-
-
Confidential 121,492,500.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Supply and install the following fire alarm detectore including


accessories,as specified
JB-FA 1.00 No
Smoke Detectore 3.00 No
Module interface 1.00 No

Supply and install the following cabling including all


accessories,as specified
Cabling Point for Detectore 3.00 No

TELECOMMUNICATION,DATA & MATV


TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all Standard accessories ; as specified
JB-Telp, 10 Pairs 1.00 No
Telephone RJ 11 Sockets 4.00 No

Supply and install the following Cabling including all


accessories ;as specified
Cabling Point for Outlet Telephone 4.00 No

DATA SYSTEM
Supply and install the following Data System Eqpt,
including all standard accessories ; as specified.
IDF (patch panel) 1.00 No
Data Outlet RJ 45 2.00 No

Supply and install the following Cabling including all


accessories; as specified.
UTP Cable from HUB to Access Point 2.00 No

MATV SYSTEM
MATV System Accessories
Splitter 4 Way 1.00 No
TV Outlet 2.00 No

Supply and install the following cabling including all


accessories ; as specified
RG 6U Cable from Splitter to TV Outlet 2.00 No

SOUND SYSTEM
Supply and install the following fire alarm detectore including
accessories,as specified
JB-SS 1 1.00 No
Ceiling Speakers 3.00 No
Attenuator 1.00 No

Supply and install the following cabling including all


accessories; as specified
Cabling Point for Speaker 3.00 No
Cabling Point Attenuator 1.00 No

CABLE TRAY
Supply and install the following cable tray including
fitting ,hanger ,and all accessories as specified
Allow for cable tray incl.fitting, hanger ,etc. 1.00 item

POOL AT APARTMENT TYPE 1 BEDROOM


Swimming pool - M&E works - plumbing / electrical works -lights 66.00 No

POOL AT APARTMENT TYPE STUDIO


Swimming pool - M&E works - plumbing /electrical works-lights. 44.00 No

sub-total :

RECEPTION BUILDING

MVAC SYSTEM
EQUIPMENT
Multi MDX System Air Conditioning,
OU-4.1 ,cap . 10.6 kw 1.00 No

Confidentia
Rate IDR Amount IDR Total IDR

5,800,000.00 5,800,000.00
6,585,000.00 19,755,000.00
6,585,000.00 6,585,000.00
-
-
-
2,850,000.00 8,550,000.00
-
-
-
-
-
4,380,000.00 4,380,000.00
1,850,000.00 7,400,000.00
-
-
-
1,850,000.00 7,400,000.00
-
-
-
-
1,850,000.00 1,850,000.00
1,850,000.00 3,700,000.00
-
-
-
1,850,000.00 3,700,000.00
-
-
-
1,850,000.00 1,850,000.00
1,850,000.00 3,700,000.00
-
-
-
1,850,000.00 3,700,000.00
-
-
-
-
1,850,000.00 1,850,000.00
1,850,000.00 5,550,000.00
1,850,000.00 1,850,000.00
-
-
-
1,850,000.00 5,550,000.00
1,850,000.00 1,850,000.00
-
-
-
-
1,850,000.00 1,850,000.00
-
-
1,850,000.00 122,100,000.00
-
-
1,850,000.00 81,400,000.00
-
-
-
-
-
-
-
-
2,850,000.00 2,850,000.00
-
Confidential 303,220,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

OU-4.2, cap.46 kw 1.00 No


IU-4.L.1 ,cap 14.3 kw 1.00 No
IU- 4. 1. 1 ,cap 10.3 kw 2.00 No
IU-4.2.1-4,cap 2.6 kw 4.00 No
AC-4.L.2-3,cap 2.6 kw ( single split) 2.00 Set
AC-4.1.3-5 ,cap 2.6 kw ( single split) 3.00 Set
AC-4.1.6-7 ,cap 2.0 kw ( single split) 2.00 Set

Ventilating Fan
EF-4.L.1,Cap .220 lps ,ESP . 50 Pa., Axial Type 1.00 No
EF-4.L.2,Cap .240 lps ,ESP . 100 Pa., Axial Type 1.00 No
EF-4.L.3 Cap .260 lps ,ESP . 100 Pa.,Axial Type 1.00 No
EF-4.L.4 Cap .250 lps ,ESP .50 pa ., Axial Type 1.00 No
CF-4.1.1-3 ,Ceiling Circulation 3.00 No

DUCTWORKS
Plenum Box ,galvanized steel sheet,including fitting,spigot
hanger,suport,external/internal glasswool insulation,
aluminium foil double sided,etc.and all as specified .
Plenum Box for Indoor Units 3.00 No

Insulated Flexible Round Duct (FRD) ,including fitting ,spigot


hanger ,support ,glasswool insulation ,aluminium foil double
sided ,etc.and all as specified
350 mm Diameter FRD 44.00 m
300 mm Diameter FRD 43.00 m

Un-insulated Exhaust Duct,including ,fitting,support,spigot


hanger,support ,etc.and all as specified .
350 x 350 mm 1.00 m
250 x 250 mm 6.00 m
200 x 200 mm 14.00 m

Un-insulated Flexible Round Duct (FRD),including ,fitting ,spigot


hanger,support,etc.and all as specified
350mm Diameter FRD 12.00 m
300mm Diameter FRD 18.00 m
200mm Diameter FRD 6.00 m
150mm Diameter FRD 26.00 m
350mm Y Jointing 6.00 No
Allow for Exhaust Ductworks of EF-L.2 1.00 item

AIR REGISTER
Supply Air Register,aluminium color finished ,including :
Connection,plenum ,volume control damper ,etc; as specified
Supply Round Diffuser dia .300mm 8.00 No

Return Air Register,Aluminium color finished including :


connection,plenum,volume control damper,etc; as specified
Return Grille for Indoor Units 3.00 No

Exhaust Air Register ,aluminium color finished ,including :


connection,plenum,volume color damper,etc;s specified
350 x 350 mm EAG 2.00 No
300 x 300 mm EAG 1.00 No
200 x 200 mm EAG 3.00 No
150 x 150 mm EAG 2.00 No

PIPEWORKS
Refrigerant pipeworks
Refrigerant pipe for IU 4.L.1 ,IU 4.1.1 to OU-4.1 1.00 item
Refrigerant pipe for IU 4.2.1 -4 to OU-4.2 1.00 item
Refrigerant pipe for AC -4.L.2-3 (single split ) 2.00 No
Refrigerant pipe for AC -4.1.3-5 (single split ) 3.00 No
Refrigerant pipe for AC -4.1.6-7 (single split) 2.00 No
Allow for Branch Distributor of entire system 1.00 item
Drain pipework 1.00 item

ASSOCIATED ELECTRICAL WORKS


Cabling point for IU-4.L.1, IU 4.1.1 & OU-4.1 1.00 item
Ditto,but for IU-4.2.1-4 & OU-4.2 1.00 item
Ditto,but for AC-4.L.2-3 (single split) 2.00 No
Ditto,but for AC-4.1.3-5 (single split) 3.00 No

Confidential
Rate IDR Amount IDR Total IDR

-
-
-
-
6,580,000.00 13,160,000.00
6,580,000.00 19,740,000.00
6,580,000.00 13,160,000.00
-
-
2,850,000.00 2,850,000.00
2,850,000.00 2,850,000.00
2,850,000.00 2,850,000.00
2,850,000.00 2,850,000.00
2,850,000.00 8,550,000.00
-
-
-
-
-
2,500,000.00 7,500,000.00
-
-
-
-
451,800.00 19,879,200.00
451,800.00 19,427,400.00
-
-
-
315,000.00 315,000.00
315,000.00 1,890,000.00
315,000.00 4,410,000.00
-
-
-
315,000.00 3,780,000.00
315,000.00 5,670,000.00
315,000.00 1,890,000.00
315,000.00 8,190,000.00
210,000.00 1,260,000.00
2,500,000.00 2,500,000.00
-
-
-
-
1,850,000.00 14,800,000.00
-
-
-
1,850,000.00 5,550,000.00
-
-
-
1,850,000.00 3,700,000.00
1,850,000.00 1,850,000.00
1,850,000.00 5,550,000.00
1,850,000.00 3,700,000.00
-
-
-
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
4,500,000.00 9,000,000.00
4,500,000.00 13,500,000.00
4,500,000.00 9,000,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
-
-
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
4,500,000.00 9,000,000.00
4,500,000.00 13,500,000.00
-
Confidential 242,971,600.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Ditto, but for AC-4.1 6-7 (single split) 2.00 No

PLUMBING SYSTEM
COLD WATER SYSTEM
Cold water pipewor.PPR pipe PN-10 c/w joints,fitting etc
40mm dia pipe 11.00 m
25mm dia pipe 116.00 m
Allow for fittings 1.00 item

Cold Water Accessories


40mm Ball Valve 1.00 No

VENT WATER SYSTEM


Vent pipe work .PVC d pipe c/w joints,fitting
25mm dia pipe 99.00 m
Allow for fittings 1.00 item

SEWAGE & WASTE WATER


Sewage & Waste Water pipework,PVC AW pipe c/w joints,
fitting,incl all excavation,backfill,compaction
100mm dia pipe
80mm dia pipe 26.00 m
65mm dia pipe 12.00 m
50mm dia pipe 24.00 m
Allow for fittings 1.00 item

Sewer and Grey Water accessories


100mm Clean Out
80mm Clean Out 3.00 No
65mm Clean Out 3.00 No
65mm U Trap 1.00 No
Stainless Steel Grease Trap 1.00 No

FIRE EXTINGUSHER
Dry Powder Fire Extingusher,3,5kg 4.00 No

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Board,including
all accessories as specified
D6-TR1.REC 1.00 No
D6-REC-L1 1.00 No
D6-REC-L2 1.00 No
D6-REC-LL 1.00 No
D6-REC-LL2 1.00 No
D6-REC-L1.1-4 4.00 No
D6-REC-L2.1-4 4.00 No
D6-REC-LL.1-4 4.00 No
D6-REC-LL2.1-4 4.00 No

SUB MAIN CIRCUITS


Supply and install sub main circuit,complete with accessories
NYY4x50mm2 + NYA 25mm2 from DB-TR1.REC to DB-REC-LL2 50.00 m
NYY4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-LL 50.00 m
NYY4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-L1 50.00 m
NYY4x25mm2 + NYA 16mm2 from DB-TR1.REC to DB-REC-L2 50.00 m
NYY4x16mm2 + NYA 10mm2 from DB-REC-LL2 to DB-REC-LL2.1-4 200.00 m
NYY4x16mm2 + NYA 10mm2 from DB-REC-LL to DB-REC-LL.1-4 200.00 m
NYY4x16mm2 + NYA 10mm2 from DB-REC-L1 to DB-REC-L1.1-4 200.00 m
NYY4x16mm2 + NYA 10mm2 from DB-REC-L2 to DB-REC-L2.1-4 200.00 m

HOUSE SUB-CIRCUITS
Supply and install House Sub-Circuits,complete with accessories
Allow for house sub-circuits for lighting,socket 1.00 item
switch,etc

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fitting complete including all accessories, all as
specified/detailed
Allow for lighting Fixtures including all accessories 1.00 item

Confidential
Rate IDR Amount IDR Total IDR
-
-
4,850,000.00 9,700,000.00
-
-
-
-
315,000.00 3,465,000.00
315,000.00 36,540,000.00
2,100,000.00 2,100,000.00
-
-
315,000.00 315,000.00
-
-
-
315,000.00 31,185,000.00
2,100,000.00 2,100,000.00
-
-
-
-
-
315,000.00 8,190,000.00
315,000.00 3,780,000.00
315,000.00 7,560,000.00
1,850,000.00 1,850,000.00
-
-
-
985,000.00 2,955,000.00
985,000.00 2,955,000.00
985,000.00 985,000.00
985,000.00 985,000.00
-
-
1,150,000.00 4,600,000.00
-
-
-
-
-
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 15,400,000.00
3,850,000.00 15,400,000.00
3,850,000.00 15,400,000.00
3,850,000.00 15,400,000.00
-
-
-
315,000.00 15,750,000.00
315,000.00 15,750,000.00
315,000.00 15,750,000.00
315,000.00 15,750,000.00
315,000.00 63,000,000.00
315,000.00 63,000,000.00
315,000.00 63,000,000.00
315,000.00 63,000,000.00
-
-
-
2,850,000.00 2,850,000.00
-
-
-
-
-
-
2,850,000.00 2,850,000.00

Confidential 520,815,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by Architect)
Allow for accessories including Socket Outlet,Switch,etc 1.00 item

CABLE LADDER
Supply and install the following cable feeder including
fitting ,hanger,and all accessories as specified
Allow for cable ladder incl. fitting,hanger,etc 1.00 item

FIRE ALARM
Supply and install the following fire alarm detector including
accessories as specified
JB-FA 2.00 No
Smoke Detector 47.00 No
Gas Detector 3.00 No

Supply and install the following cabling including all


accessories as specified
Cable Twisted Slided AWG#18 4 Pair FRC + NYM 35.00 m
3x2,5mm
Cabling Point for Detector 50.00 No

TELECOMUNICATION DATA & MATV


TELECOMUNICATION SYSTEM
Supply and install the following Telecomunication System
Equipment including all Standard accessories , as specified
JB-Telp 10 Pairs 2.00 No
Telephone RJ 11 Socket 29.00 No

supply and install the following cabling including all


accessories as specified
ITC 20 Pairs x 0,6mm2 from JB-Tel L1 to JB-Tel L2 35.00 No
Cabling Point for outlet Telephone 29.00 No

DATA SYSTEM
Supply and install the following data system Eqpt
including all Standard Accessories ,as specified
IDF (path panel) 2.00 No
Data Outlet RJ 45 11.00 No

supply and install the following cabling including all


accessories as specified
Fibre optic from Patch panel to Patch panel 2 35.00 m
UTP Cable From HUB to Acces point 11.00 No

MATV SYSTEM
MATV Sytem accessories
Spliter 4 way 3.00 No
TV Outlet 10.00 No

supply and install the following cabling including all


accessories as specified
Allow able for Spliter 1.00 item
RG6U Cable from Spliter to TV Outlet 10.00 No

SOUND SYSTEM
Supply and Install the following fire alarm detector including
accessories as specified
JB-SS 1-2 2.00 No
Ceiling Speakers 47.00 No
Attenuator 6.00 No

supply and install the following cabling including all


accessories as specified
NYMHY 3x2,5mm2 from JB-SS1 to JB-SS2 35.00 No
Cabling point for speaker 49.00 No
Cabling point Attenuator 6.00 No
Allow for sound system Cinema 1.00 item

Confidential
Rate IDR Amount IDR Total IDR

3,500,000.00 3,500,000.00
-
-
-
-
3,500,000.00 3,500,000.00
-
-
-
-
5,800,000.00 11,600,000.00
6,585,000.00 309,495,000.00
6,585,000.00 19,755,000.00
-
-
-
315,000.00 11,025,000.00
-
5,800,000.00 290,000,000.00
-
-
-
-
-
5,800,000.00 11,600,000.00
1,859,000.00 53,911,000.00
-
-
-
1,859,000.00 65,065,000.00
1,859,000.00 53,911,000.00
-
-
-
-
1,859,000.00 3,718,000.00
1,859,000.00 20,449,000.00
-
-
-
315,000.00 11,025,000.00
1,859,000.00 20,449,000.00
-
-
-
1,859,000.00 5,577,000.00
1,859,000.00 18,590,000.00
-
-
-
1,859,000.00 1,859,000.00
2,150,000.00 21,500,000.00
-
-
-
-
2,150,000.00 4,300,000.00
985,000.00 46,295,000.00
2,150,000.00 12,900,000.00
-
-
-
895,000.00 31,325,000.00
895,000.00 43,855,000.00
895,000.00 5,370,000.00
2,150,000.00 2,150,000.00
-
Confidential 1,082,724,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

CABLE TRAY
Supply and install the following cable tray including
fitting,hanger,and all accessories as specified
Allow for cable tray incl . Fitting,hanger,etc 1.00 item

VERTICAL TRANSPORTATION
Allow for Service Lift (2 stops ),including :car,hoisting system, 1.00 item
control system,doors ,etc.

sub-total :

CLIFF SIDE BUILDING/RESTAURANT

MVAC SYSTEM
AIR CONDITIONING
Multi MDX System Air Conditioning ,
IU-5. 1. 1-3/OU-5.3 1.00 set
Total Capacity : 43.5 kW
Total Air Flow : 1755 lps
Service Room : Fine Dining Restaurant
indoor Unit/ Qty : 3 No
Outdoor Unit/Qty : 1 No

IU-5.1.4/OU-5.2 1.00 set


Total Capacity : 14. 4 kW
Total Air Flow : 720 lps
Service Room : Library Lounge
Indoor Unit/Qty : 1 No
IU-5. 1. 5-6
Total Capacity : 11 kW x 2
Total Air Flow : 500 lps x 2
Service Room : Pub
Indoor Unit/Qty : 2 No
IU-5. 2. 4-5
Total Capacity : 7.2 kW x 2
Total Air Flow : 370 lps x 2
Service Room : Cooking School
Indoor Unit/Qty : 2 No

IU-5.1.7-9/OU-5.1 1.00 set


Total Capacity : 8.6 kW x 3
Total Air Flow : 392 lps x 3
Service Room : Kid Entertainment
Indoor Unit Qty : 3 No ,aplit duct type
IU-5.2.1-3
Total Capacity : 6.9 kW x 3
Total Air Flow : 323lps x 3
Service Room : Indoor Restaurant
Indoor Unit Qty : 3 No .wall mounted type

VENTILATING FAN
EF-5.1.1, Cap. 600 lps ,ESP.100 Pa, Axial Type 1.00 No
EF-5.1.2, Cap. 120 lps ,ESP.100 Pa, Axial Type 1.00 No
EF-5.2.1, Cap. 110 lpm, Axial Type 1.00 No
EF-5.2.2, Cap. 240 lps, Axial Type 1.00 No
CF-5.2.1-4, Ceiling Circulation 4.00 No

DUCTWORKS
Plenum Box,galvanized steel sheet ,including fitting,spigot,
hanger,support,external/internal glasswool insulation
aluminium foil double sided,etc,and all as specified
Plenum Box for Indoor Units 9.00 No

Insulated Flexibe Round Duct (FRD),including fitting,spigot,


hanger,support,glasswool insulation ,aluminium foil double
sided,etc.and all as specified
350mm Diameter FRD 177.00 m
300mm Diameter FRD 26.00 m

Un-insulated Exhaust Duct,including fitting,spigot

Confidential
Rate IDR Amount IDR Total IDR

1,850,000.00 1,850,000.00
-
-
1,850,000.00 1,850,000.00
-
-
-
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
-
-
-
-
-
8,500,000.00 8,500,000.00
8,500,000.00 8,500,000.00
8,500,000.00 8,500,000.00
8,500,000.00 8,500,000.00
8,500,000.00 34,000,000.00
-
-
-
-
-
2,180,000.00 19,620,000.00
-
-
-
-
315,000.00 55,755,000.00
315,000.00 8,190,000.00
-
-
-
Confidential 180,765,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity


Gross Area 22,143.00

hanger,support,etc.and all as specified.


350 x 350 mm 14.00
300 x 300 mm 2.00
250 x 250 mm 3.00
200 x 200 mm 16.00

Un-Insulated Flexible Round Duct(FRD), including fitting,spigot,


hanger,suport, etc and all as specified
250mm Diameter FRD 13.00
150mm Diameter FRD 21.00
100mm Diameter FRD 15.00
100mm Y jointing 1.00
350mm Y jointing 6.00
Allow for Exhaust Ductwork of EF-5.1.2 1.00
Allow for Exhaust Ductwork of EF-5.2.2 1.00

AIR REGISTER
Supply Air Register,aluminium color finished,including:
connections, planum, volume control damper, etc, as specified.
Linear Diffuser 1 slot x 1000mm -
Supply Round Diffuser dia 300mm 24.00

Return Air Register,Aluminium color finished, including:


connections, plenum, volume control damper, etc, as specified.
Return Grille for Indor Units 7.00

Exhaust Air Register, aluminium color finished, including:


connections, plenum, volume control damper, etc, as specified,
250 x 250 mm EAG 2.00
200 x 200 mm EAG 2.00
150 x 150 mm EAG 6.00

PIPEWORKS
Refrigerant Pipeworks
Refrigerant pipe for IU-5.1.1-3 to OU-5.3 1.00
Refrigerant pipe for IU-5.1.4,IU-5.1.5-6,IU-5.2.4-5to 1.00
OU-5.2
Refrigerant pipe for IU-5.1.7-9,IU-5.2.1-3 to OU-5.1 1.00
Allow for Branch Distributor of entire system. 1.00

Drain Pipeworks.
Drain pipeworks for IU.5.1.1 1.00
Ditto IU.5.1.2 1.00
Ditto IU.5.1.3 1.00
Ditto IU.5.1.4 1.00
Ditto IU.5.1.5 1.00
Ditto IU.5.1.6 1.00
Ditto IU.5.1.7 1.00
Ditto IU.5.1.8 1.00
Ditto IU.5.1.9 1.00
Ditto IU.5.2.1 1.00
Ditto IU.5.2.2 1.00
Ditto IU.5.2.3 1.00
Ditto IU.5.2.4 1.00
Ditto IU.5.2.5 1.00

ASSOCIATED ELECTRICAL WORKS


Sub Circuit Cable, including conduits and all accessories as
apecified.
Cabling point for IU.5.1.1 1.00
Ditto IU.5.1.2 1.00
Ditto IU.5.1.3 1.00
Ditto IU.5.1.4 1.00
Ditto IU.5.1.5 1.00
Ditto IU.5.1.6 1.00
Ditto IU.5.1.7 1.00
Ditto IU.5.1.8 1.00
Ditto IU.5.1.9 1.00
Ditto IU.5.2.1 1.00
Ditto IU.5.2.2 1.00

Confide
Unit Rate IDR Amount IDR Total IDR

m 315,000.00 4,410,000.00
m 315,000.00 630,000.00
m 315,000.00 945,000.00
m 315,000.00 5,040,000.00
-
-
-
m 315,000.00 4,095,000.00
m 315,000.00 6,615,000.00
m 315,000.00 4,725,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 11,100,000.00
item 3,453,000.00 3,453,000.00
item 3,453,000.00 3,453,000.00
-
-
-
-
No 1,850,000.00 -
No 3,453,000.00 82,872,000.00
-
-
-
No 2,225,000.00 15,575,000.00
-
-
-
No 2,225,000.00 4,450,000.00
No 2,225,000.00 4,450,000.00
No 2,225,000.00 13,350,000.00
-
-
-
item 2,225,000.00 2,225,000.00
item 2,225,000.00 2,225,000.00
-
item 2,225,000.00 2,225,000.00
item 2,225,000.00 2,225,000.00
-
-
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
-
-
-
-
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
-
Confidential 222,163,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity


Gross Area

Ditto IU.5.2.3 1.00


Ditto IU.5.2.4 1.00
Ditto IU.5.2.5 1.00
Ditto OU-5.1 1.00
Ditto OU-5.2 1.00
Ditto OU-5.3 1.00
Ditto EF-5.1.1 1.00
Ditto EF-5.1.2 1.00
Ditto EF-5.2.1 1.00
Ditto EF-5.2.1 1.00
Ditto CF-5.2.1-4 4.00

PLUMBING SYSTEM
COLD WATER SYSEM
Cold water pipeworks, PPR pipe PN-10 c/w joints, fittings, etc.
50mm dia. Pipe 72.00
25mm dia. Pipe 174.00
Allow for fittings 1.00

Cold Water Accessories.


50mm Ball Valve 1.00

HOT WATER SYSTEM


Hot Water Installation 1.00

SEWAGE & WASTE WATER


Sewage & Waste Water pipework, PVC AW pipe c/w joints,
fittings, incl all excavation, backfill, compaction.
100mm dia. Pipe 42.00
80mm dia. Pipe 8.00
65mm dia. Pipe 21.00
50mm dia. Pipe 63.00
Allow for fittings 1.00
Sewer and Grey Water Accessories.
100mm Clean Out 4.00
65mm Clean Out 5.00
50mm Clean Out 1.00
65mm U Trap 3.00
Grease Trap for Main Restaurant 1.00
Grease Trap for Fine Dinning 1.00

VENT WATER SYSTEM


Vent pipework, PVC D pipe c/w joints, fitting
25mm dia. Pipe 173.00
Allow for fitting 1.00

RAIN WATER SYSTEM


Rain Water Installation 1.00

GAS DISTRIBUTION SYSTEM


Gas Distribution Installation 1.00

VERTICAL TRANSPORTATION
Allow for Service Lift (3 Stops), including: car, hoisting system, 1.00
control system, doors, etc.

FIRE EXTINGUSHER
Dry Powder Fire Extingusher, 3.5 kg 6.00

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards, including
all accessories as specified
DB-TR2.REST 1.00
DB-REST-LL 1.00
DB-REST-L1 1.00
DB-REST-L2 1.00
DB-REST-L1.1-4 4.00
DB-REST-L2.1-4 4.00
Unit Rate IDR Amount IDR Total IDR

No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 1,850,000.00
No 1,850,000.00 7,400,000.00
-
-
-
-
m 415,000.00 29,880,000.00
m 415,000.00 72,210,000.00
item 1,850,000.00 1,850,000.00
-
-
-
No 1,850,000.00 1,850,000.00
-
-
-
item 1,850,000.00 1,850,000.00
-
-
-
-
-
m 415,000.00 17,430,000.00
m 415,000.00 3,320,000.00
m 415,000.00 8,715,000.00
m 415,000.00 26,145,000.00
item 1,850,000.00 1,850,000.00
-
-
-
No 2,222,050.00 8,888,200.00
No 2,222,050.00 11,110,250.00
No 2,222,050.00 2,222,050.00
No 2,222,050.00 6,666,150.00
No 2,222,050.00 2,222,050.00
No 2,222,050.00 2,222,050.00
-
-
-
m 315,000.00 54,495,000.00
item 2,222,050.00 2,222,050.00
-
-
item 1,895,000.00 1,895,000.00
-
-
item 1,895,000.00 1,895,000.00
-
-
item 1,895,000.00 1,895,000.00
-
-
-
No 1,895,000.00 11,370,000.00
-
-
-
-
-
No 2,250,000.00 2,250,000.00
No 2,250,000.00 2,250,000.00
No 2,250,000.00 2,250,000.00
No 2,250,000.00 2,250,000.00
No 2,250,000.00 9,000,000.00
No 2,250,000.00 9,000,000.00
-
Confidential 325,102,800.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity

Gross Area 22,143.00

DB-REST-LL.1-2 2.00

SUB MAIN CIRCUITS


Supply and install sub main circuits, complete with accessories

NYY 4 x25mm2 + NYA 16mm2 from DB-REST-L.2 to DB-REST-L2.01-04 154.00

NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.1 to DB-REST-L1.01-04 154.00

NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.L to DB-REST-LL.1 43.00


NYY 4 x 25mm2 + NYA 16mm2 from DB-REST-L.L to DB-REST-LL.2 73.00
NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-L1 25.00
NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-L2 28.00
NYY 4 x 50mm2 + NYA 25mm2 from DB-TR2.REST to DB-REST-LL 28.00

HOUSE SUB CIRCUITS


Supply and install House Sub -Circuit.complete with accessories
Allow for house sub-circuit for lighting,socket, 1.00
switch,etc.

LIGHTING FIXTURES
Supply and install the following general light fixtures and
fitting complete including all accessories, all as
specified/detailed.
Allow for Lighting Fixtures including all accessories 1.00

ACCESSORIES
Supply and install the following electrical accessories complete
including fixed as specified (specified by architect)
Allow for accessories including Socket Outlte,Switch, 1.00
etc.
CABLE LADDER
Supply and instal the following cable freeder including
fitting,hanger,and all accessories as specified
Allow for cable ladder incl. fitting,hanger,etc. 1.00

FIRE ALARM
Supply and install the following fire alarm detector including
Accessories.as specified
JB-FA 2.00
Smoke Detector 63.00
Gas Detector 6.00

Supply and install the following cabling including all


accessories,as specified
Cable Twisted Silde AWG #18 4 Pair FRC =NYM 3 x 2.5mm 35.00
Cabling Point for Detector 69.00

TELECOMMUNICATION,DATA&MATV
TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all standard accessories as specified .
JB-Telp , 10 Pairs 2.00
Thelepone RJ 11 Sockets 39.00

Supply and install the following cabling including all


accessories as specified
ITC 20 Pairs x 0.6mm2 from JB-Tel L1 to JB-Tel L2 35.00
Cabling Point for Outlte Telephone 39.00

DATA SYSTEM
Supply and install the following Data System Eqpt.
including all standard accessories :as specified
IDF (patch panel ) 2.00
Data Outlet RJ 45 16.00

Supply and install the following cabling including all


accessories : as specified
Fibre optic fom Patch Panel 1 to Patch Panel 2 35.00

Co
Unit Rate IDR Amount IDR Total IDR

No 1,850,000.00 3,700,000.00
-
-
-
-
m 315,000.00 48,510,000.00
-
m 315,000.00 48,510,000.00
-
m 315,000.00 13,545,000.00
m 315,000.00 22,995,000.00
m 315,000.00 7,875,000.00
m 315,000.00 8,820,000.00
m 315,000.00 8,820,000.00
-
-
-
-
item 1,850,000.00 1,850,000.00
-
-
-
-
-
-
-
item 1,850,000.00 1,850,000.00
-
-
-
-
-
item 1,850,000.00 1,850,000.00
-
-
-
-
-
-
item 1,850,000.00 1,850,000.00
-
-
-
-
-
No 5,800,000.00 11,600,000.00
No 6,585,000.00 414,855,000.00
No 6,585,000.00 39,510,000.00
-
-
-
m 315,000.00 11,025,000.00
No 1,850,000.00 127,650,000.00
-
-
-
-
-
-
No 5,800,000.00 11,600,000.00
No 6,585,000.00 256,815,000.00
-
-
-
m 315,000.00 11,025,000.00
No 1,850,000.00 72,150,000.00
-
-
-
-
-
No 5,800,000.00 11,600,000.00
No 6,585,000.00 105,360,000.00
-
-
-
m 315,000.00 11,025,000.00

Confidential 1,254,390,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area

UTP Cable from HUB to Access Point 16.00 No

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way 4.00 No
TV Outlet 14.00 No

Supply and install the following cabling including all


accessories;as specified
Allow for RG 6U Cable for Spiller 1.00 item
RG 6U Cable from splitter to TV Outlet 14.00 No

SOUND SYSTEM
Supply and install the following fire alarm detector including
accessoris, as specified
JB-SS 1-2 2.00 No
Ceiling speakers 63.00 No
Attenuator 8.00 No

Supply and install the folowing cabling including all


accessories ,as specified
NYMHY 3x2.5mm2 from JB-SS1 to JB-SS2 35.00 No
Cabling Point for speaker 63.00 No
Cabling Point Attonuator 8.00 No
Allow for sound system for restaurant 1.00 item

CABLE TRAY
Supply and install the following cable tray including
fitting,hanger,and all accessories as specified
Allow for cable try incl.fitting,hanger,etc. 1.00 item

sub-total:
SPA FACILITY

MVAC SYSTEM
EQUIPMENT
Multi MDX system air conditioning .
IU.6.1.1 , IU 6.2.1 ,Cap .4.7 kW, wall mounted type 2.00 No
IU.6.3.1 ,Cap .7.9 kW, wall mounted type 1.00 No
IU.6.1.2-5, IU 6.2.2-5, Cap. 3.6 kW,wall mounted type 8.00 No
OU.6.1, Cap. 17.3 kW 1.00 No
OU.6.2, Cap. 28.8 kW 1.00 No

Ventilating Fan
EF-6.1,Cap 280 I/s, axial type 1.00 No
EF-6.2,Cap 250 I/s, axial type 1.00 No

DUCTWORK
Un-Insulated Exhaust Duct,including fitting,spigot,
hanger,support,etc.and all specified
250 x 250 mm 31.00 m

Un-Insulated Flexible Round Duct(FRD) including fitting ,spigot


hanger,support,etc.and all as specified
200mm Diameter FRD 10.00 m
150mm Diameter FRD 44.00 m

AIR REGISTER
Exhaust Air Register,aluminium color finished ,including :
connections,plenum,volume control damper,etc; as specified
200mm Diameter EAD 3.00 No
150mm Diameter EAD 9.00 No
EAG 500 x 250 mm 2.00 No

PIPEWORKS
Refrigerant Pipeworks
Refrigerant Pipe for IU-6.1.1, IU 6.2.1 , IU 6.3.1 to OU-6.1 1.00 item

Confidential
Rate IDR Amount IDR Total IDR

-
-
-
-
-
2,850,000.00 11,400,000.00
2,850,000.00 39,900,000.00
-
-
-
2,850,000.00 2,850,000.00
1,865,000.00 26,110,000.00
-
-
-
-
-
2,850,000.00 5,700,000.00
2,850,000.00 179,550,000.00
1,856,000.00 14,848,000.00
-
-
-
1,856,000.00 64,960,000.00
1,856,000.00 116,928,000.00
1,856,000.00 14,848,000.00
2,850,000.00 2,850,000.00
-
-
-
-
-
1,850,000.00 1,850,000.00
-
-
-
-
-
-
-
-
8,650,000.00 17,300,000.00
8,650,000.00 8,650,000.00
8,650,000.00 69,200,000.00
8,650,000.00 8,650,000.00
8,650,000.00 8,650,000.00
-
-
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
-
-
-
-
-
315,000.00 9,765,000.00
-
-
-
315,000.00 3,150,000.00
315,000.00 13,860,000.00
-
-
-
-
-
1,850,000.00 5,550,000.00
1,850,000.00 16,650,000.00
1,850,000.00 3,700,000.00
-
-
-
-
2,850,000.00 2,850,000.00
-
Confidential 657,469,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Refrigerant pipe for IU-6.1.2-5 , IU-6.2.2-5 to OU-6.2 1.00 Item


Allow for Branch Distributor of entire system 1.00 Item
Drain pipework 1.00 Item

ASSOCIATED ELECTRICAL WORKS


Cabling point for IU.6.1.1 & IU 6.2.1 2.00 No
Ditto ,but for IU.6.3.1 1.00 No
Ditto ,but for IU.6.1.2-5, IU 6.2.2-5 8.00 No
Ditto,but for OU.6.1 1.00 No
Ditto,but for OU.6.2 1.00 No

PLUMBING SYSTEM
COLD WATER SYSTEM
Cold Water pipework,PPR pipe PN-10 c/w joints ,fittings,etc
50mm dia . Pipe 4.00 m
25mm dia . Pipe 240.00 m
Allow for fittings 1.00 Item

Cold water Accessories


50mm Ball Valve 1.00 No

SAWAGE & WASTE WATER


Sewage & Waste Water pipework,PVC AW pipe c/w joints, fiting,incl
all excavation ,backfill,compaction
100mm dia . Pipe 47.00 m
80 mm dia . Pipe 21.00 m
65 mm dia .pipe 46.00 m
50 mm dia .pipe 95.00 m
Allow for fittings 1.00 item

Sewer and Grey Water Accessories


100mm Clean Out 5.00 No
80 mm Clean Out 1.00 No
65 mm Clean Out 8.00 No
65 mm U Trap 3.00 No

VENT WATER SYSTEM


Vent pipework,PVC D pippe c/w joints,fitting
25mm dia pipe 202.00 No
Allow for fittings 1.00 item

RAIN WATER SYSTEM


Rain Water Installation 1.00 item

FIRE EXTINGUSHER
Dry Powder Fire Extingusher , 3.5 kg 2.00 No

ELECTRICAL SYSTEM
DISTRIBUTION BOARD
Supply and install the following Distribution Boards,including
all accessories as specified
DB-TR3.SPA 1.00 No
DB-SPA-L1 1.00 No
DB-SPA-L2 1.00 No
DB-SPA-L3 1.00 No
DB-SPA-L1.1 1.00 No
DB-SPA-L1.2 1.00 No
DB-SPA-L2.1 1.00 No
DB-SPA-L2.2 1.00 No
DB-SPA-L3.1 1.00 No
DB-SPA-L3.2 1.00 No
DB-AC .1 1.00 No
DB-AC .2 1.00 No

SUB MAIN CIRCUITS


Supply and install sub main circuits,complete with accessories
NYY 3 x 4mm2 + NYA 2.5mm2 from DB-SPA-L3 to DB-SPA-L3.1-2 50.00 m
NYY 3 x 4mm2 + NYA 2.5mm2 from DB-SPA-L2 to DB-SPA-L2.1-2 50.00 m
NYY 4x 4mm2 from DB-SPA-L1 to DB-SPA-L1.1-2 50.00 m
NYY 4x 16mm2 from DB-TR3.SPA to DB-SPA-L1 25.00 m

Confidential
Rate IDR Amount IDR Total IDR

2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
-
-
1,856,000.00 3,712,000.00
1,856,000.00 1,856,000.00
1,856,000.00 14,848,000.00
1,856,000.00 1,856,000.00
1,856,000.00 1,856,000.00
-
-
-
-
315,000.00 1,260,000.00
315,000.00 75,600,000.00
1,850,000.00 1,850,000.00
-
-
1,850,000.00 1,850,000.00
-
-

315,000.00 14,805,000.00
315,000.00 6,615,000.00
315,000.00 14,490,000.00
315,000.00 29,925,000.00
1,850,000.00 1,850,000.00
-
-
2,150,000.00 10,750,000.00
2,150,000.00 2,150,000.00
2,150,000.00 17,200,000.00
2,150,000.00 6,450,000.00
-
-
-
1,850,000.00 373,700,000.00
2,150,000.00 2,150,000.00
-
-
2,150,000.00 2,150,000.00
-
-
2,150,000.00 4,300,000.00
-
-
-
-
-
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
2,150,000.00 2,150,000.00
-
-
-
315,000.00 15,750,000.00
315,000.00 15,750,000.00
315,000.00 15,750,000.00
315,000.00 7,875,000.00
-
Confidential 678,598,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit Rate IDR


Gross Area 22,143.00 m²

NYY 4 x 16mm2 from DB-TR3.SPA to DB-SPA-L2 25.00 m 315,000.00


NYY 4 x 16mm2 from DB-TR3.SPA to DB-SPA-L3 25.00 m 315,000.00
NYY 4 x 16mm2 + NYA 10mm2 from DB-TR3.SPA to DB-AC-E.1 25.00 m 315,000.00
NYY 4 x 16mm2 + NYA 10mm2 from DB-TR3.SPA to DB-AC-E.2 25.00 m 315,000.00

HOUSE SUB-CIRCUITS

Supply and install House Sub-Circuits,complete with Accessories

Allow for house sub-circuits for Lighting,socket switch ,etc 1.00 item 1,880,000.00

LIGHTING FIXTURES

Supply and install the following general light fixtures and fitting
complete including all accessories, all as specified/detailed.

Allow for Lighting Fixtures including all accessories 1.00 item 1,880,000.00

ACCESSORIES

Supply and install the following electrical accessories complete


including fixed as specified (specified by architect)

Allow for accessories including Socket Outlet,Switch, etc 1.00 item 1,880,000.00

CABLE LADDER
Supply and instal the following cable freeder including
fitting,hanger,and all accessories as specified
Allow for cable ladder incl. fitting,hanger,etc. 1.00 item 1,880,000.00

FIRE ALARM
Supply and install the following fire alarm detector including
Accessories.as specified
JB-FA 2.00 No 2,185,000.00
Smoke Detector 15.00 No 2,185,000.00

Supply and install the following cabling including all accessories,as


specified
Cable Twisted Sikled AWG#18 4 Pair FRC + NYM 3 x 2.5mm 25.00 No 2,185,000.00
Cabling Point for Detectore 15.00 No 2,185,000.00

TELECOMMUNICATION,DATA&MATV
TELECOMMUNICATION SYSTEM
Supply and install the following Telecommunication System
Equipment including all standard accessories as specified .
JB-Telp , 10 Pairs 2.00 No 2,185,000.00
Thelepone RJ 11 Sockets 12.00 No 2,185,000.00

Supply and install the following cabling including all accessories as


specified
ITC 20 Pairs x 0.6mm2 from JB-Tel L1 to JB-Tel L2 25.00 m 320,000.00
Cabling Point for Outlte Telephone 12.00 No 2,185,000.00

DATA SYSTEM
Supply and install the following Data System Equipment including
all standard accessories :as specified
IDF (patch panel ) 2.00 No 2,185,000.00
Data Outlet RJ 45 11.00 No 2,185,000.00

Supply and install the following cabling including all accessories :


as specified
Fibre optic fom Patch Panel 1 to Patch Panel 2 25.00 m 321,000.00
UTP Cable from HUB to Access Point 11.00 No 2,185,000.00

MATV SYSTEM
MATV System Accessories.
Splitter 4 Way 3.00 No 2,185,000.00
TV Outlet 8.00 No 2,185,000.00

Supply and install the following cabling including all


accessories;as specified
Allow for RG 6U Cable for Spliter 1.00 No 2,185,000.00
RG 6U Cable from splitter to TV Outlet 8.00 No 2,185,000.00

SOUND SYSTEM

Confidential
Amount IDR Total IDR

7,875,000.00
7,875,000.00
7,875,000.00
7,875,000.00
-
-

1,880,000.00
-
-

1,880,000.00
-
-
-

1,880,000.00
-
-

1,880,000.00
-
-

4,370,000.00
32,775,000.00
-

54,625,000.00
32,775,000.00
-
-
-

4,370,000.00
26,220,000.00
-

8,000,000.00
26,220,000.00
-
-

4,370,000.00
24,035,000.00
-

8,025,000.00
24,035,000.00
-
-
-
6,555,000.00
17,480,000.00
-

2,185,000.00
17,480,000.00
-
-
-
332,540,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Supply and install the following the fire alarm detectore including
Accessories,as specified
JB-SS 1-2 2.00 No
Ceiling Speakers 4.00 No
Attenuator 1.00 No

Supply and install the following cabling including all accessories as


specified.
NYMHY 3 x 2.5mm2 from JB-SS2 25.00 No
Cabling Point for Speakers 4.00 No
Cabling Point Attenuator 1.00 No

CABLE TRAY
Supply and instal the following cable freeder including
fitting,hanger,and all accessories as specified
Allow for cable ladder incl. fitting,hanger,etc. 1.00 item

POND SYSTEM
Allow for Pond System at SPA Treatment 8.00 No

sub-total

EXTERNAL & INFRASTRUCTURE

PLUMBING SYSTEM

COLD WATER SYSTEM


EQUIPMENT
Supply and install the following eqpt,including mounting,etc
PUMPS
Distribution Pump (DP.1) 1.00 Set
Capacity :1,300 l/min ,h = 50 m
Type : Const, Press, Booster Pump Package
Qty :/opr : 3 No, 1 Stand by
Manufacture : Grundfoss or Equal
Bore Pump (BP.1) 1.00 No
Capacity :1,300 l/min ,h = 50 m
Type : Submersible pump
Qty :/opr : 1 No, 1 x 100%
Manufacture : Grundfoss or Equal c/w Drilling/Casing,etc

FILTER
Sand Filter (SF .1){from bore pump1} 1.00 No
Capacity :1,300 l/min
Type : Vertical Tank

Carbon Filter (CF .1) [for cold water] 1.00 No


Capacity : 1200 l/min
Type : Vertical Tank

Pressure Tank 1.00 No

PIPEWORKS
Pump Room Pipeworks
cold water pipework,PPR pipe PN-10 c/w joints
150mm Header 2.00 No
125mm diameter pipe 29.00 m
100mm diameter pipe 15.00 m
Allow for fittings 1.00 item

Pump Room Accessories


125mm Gate Valve 11.00 No
100mm Gate Valve 5.00 No
125mm Stainer 3.00 No
125mm Check Valve 3.00 No
125mm Flexible joint 6.00 No
Pressure guage 6.00 No

External pipeworks
Distribution water pipework,PPR pipe PN-10 c/w joints,fittings, include
all excavation ,backfill compaction as required

Confidential
Rate IDR Amount IDR

-
-
-
-

210,000.00 5,250,000.00
1,850,000.00 7,400,000.00
1,850,000.00 1,850,000.00
-
-

1,850,000.00 1,850,000.00
-
-
2,850,000.00 22,800,000.00
-
-
-
-
-
-
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
8,500,000.00 8,500,000.00
-
-
-
3,585,000.00 3,585,000.00
-
-
-
-
1,850,000.00 3,700,000.00
415,000.00 12,035,000.00
415,000.00 6,225,000.00
1,850,000.00 1,850,000.00
-
-
2,850,000.00 31,350,000.00
1,850,000.00 9,250,000.00
1,850,000.00 5,550,000.00
1,850,000.00 5,550,000.00
1,850,000.00 11,100,000.00
1,850,000.00 11,100,000.00
-
-

Confidential 174,445,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

125mm diameter pipe 84.00 m


100mm diameter pipe 168.00 m
80mm diameter pipe 193.00 m
65mm diameter pipe 620.00 m
50mm diameter pipe 208.00 m
40mm diameter pipe 10.00 m
Allow for fittings 1.00 item

ACCESSORIES
Cold water accessories
Distrubution pipe accessories
125mm Gate valve c/w control box 2.00 No
80mm Gate valve c/w control box 6.00 No
65mm Gate valve c/w control box 4.00 No
50mm Gate valve c/w control box 12.00 No
40mm Gate valve c/w control box 1.00 No

Bore pump accessories


100mm Gate valve 2.00 No
100mm Checkvalve 2.00 No
Pressure Gauge 2.00 No
Control Box 2.00 No

PDAM Accessories
100mm Gate Valve 2.00 No
100mm Check Valve 1.00 No
100mm Strainer 1.00 No
100mm water meter 1.00 No
Control Box 1.00 No

Cold water tank accessories


100mm Float Valve 4.00 No
100mm Gate Valve 3.00 No
100mm Foot Valve 2.00 No
Water Level Control 1.00 No

RECYCLING WATER SYSTEM


EQUIPMENT
Supply and install the following eqpt incluiding mounting etc
PUMP
Bore Pump (BP.2) 1.00 No
Capacity:300 1/min,h=150 m
Type:MS Submersible pump
Qty/Opr: 1no,1 x 100%
Manufacture : Grundfoss or Equal

Distribution pump (DP.2) (cold water for garden) 2.00 No


Capacity :200 l/min, h=50m
Type : Const. Press. Pump Multistage
Qty/Opr: 1no, 1 x 100%
Manufacture : Grundfoss or Equal

Distribution pump (DP.3) (Swimming pool) 1.00 No


Capacity :200 l/min, h=20m
Type : Cent Pump Multistage
Qty/Opr: 1no,1 x 100%
Manufacture : Grundfoss or Equal

FILTER
Sand Filter (SF.2) (from bore pump 2) 1.00 No
Capacity: 300 l/min
Type : Vertical tank

Carbon Filter (CF.2) (swimimng pool) 1.00 No


Capacity: 200 l/min
Type : Vertical tank

PIPE WORKS
Pump Room pipeworks

Confidential
Rate IDR Amount IDR

285,000.00 23,940,000.00
285,000.00 47,880,000.00
235,000.00 45,355,000.00
235,000.00 145,700,000.00
235,000.00 48,880,000.00
235,000.00 2,350,000.00
2,500,000.00 2,500,000.00
-
-
-
-
2,005,000.00 4,010,000.00
1,950,000.00 11,700,000.00
1,850,000.00 7,400,000.00
1,685,000.00 20,220,000.00
1,350,000.00 1,350,000.00
-
-
415,000.00 830,000.00
415,000.00 830,000.00
415,000.00 830,000.00
415,000.00 830,000.00
-
-
1,850,000.00 3,700,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
-
-
1,850,000.00 7,400,000.00
1,850,000.00 5,550,000.00
1,850,000.00 3,700,000.00
2,150,000.00 2,150,000.00
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
8,500,000.00 17,000,000.00
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
8,500,000.00 8,500,000.00
-
-
-
8,500,000.00 8,500,000.00
-
-
-
-
-
-
Confidential 445,505,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Cold water pipework , PPR pipe PN-10 c/w fittings 1.00 item

Transfer water pipeworks


Transfer water pipeworks,PPR pipe PN-10 c/w joints ,fittings include all
excavation, backfill compaction as required
100mm diameter pipe 296.00 m
Allow for fittings 1.00 item

Balancing Tank pipeworks


Balancing Tank pipeworks,incl all excavation,backlill,compaction as
required
100mm dia.pipe 65.00 m
Fittings
100mm dia.pipe 6.00 No

Rain Water pipeworks


Rainwater pipeworks ,incl all excavacation ,backfill,compaction as
required (PVC Pipe)
300mm diameter pipe 90.00 m
200mm diameter pipe 310.00 m
150mm diameter pipe 2,600.00 m
Allow for fittings 1.00 item

Cold water for garden pipework, PPr pipe PN-10 c/w joints ,fittings
include all eccavation,backfill compaction as required
25mm diameter pipe 1,074.00 m
Allow for fittings 1.00 item

ACCESSORIES
Cold water for garden accessories
control box c/w valve 19.00 No
Garden Spinkler 19.00 No

Bore pump accessories


100mm Gate valve 1.00 No
100mm Check valve 1.00 No
Pressure Gauge 1.00 No
Control Box 1.00 No

Distribution Pump ( DP.2) accessories


80mm Gate Valve 4.00 No
80mm Checks Valve 2.00 No
80mm Stainer 2.00 No
80mm Flexible joint 4.00 No
Pressure Gauge 4.00 No

Distribution Pump ( DP.3) accessories


80mm Gate Valve 2.00 No
80mm Checks Valve 1.00 No
80mm Stainer 1.00 No
80mm Flexible joint 2.00 No
Pressure Gauge 2.00 No

Rain Water Accessories


Control box 28.00 No
Floor drain 144.00 No
Roof drain 6.00 No

Recycling water Tank Accessories


65mm Gate Valve 8.00 No
65mm Floating Valve 4.00 No
65mm Foot Valve 4.00 No
100mm Gate Valve 2.00 No
Water Level Control 1.00 No

SEWAGE AND WASTE WATER SYSTEM


EQUIPMENT
Supply and install the following equipment, including mounting,etc
Sump Pump (SP. 1 & 2, 3&4, 5&6 ) 3.00 Set

Confidentia
Rate IDR Amount IDR

-
-
-

315,000.00 93,240,000.00
1,850,000.00 1,850,000.00
-
-

315,000.00 20,475,000.00
-
1,850,000.00 11,100,000.00
-
-

320,000.00 28,800,000.00
318,000.00 98,580,000.00
315,000.00 819,000,000.00
1,850,000.00 1,850,000.00
-

315,000.00 338,310,000.00
1,850,000.00 1,850,000.00
-
-
-
1,850,000.00 35,150,000.00
1,850,000.00 35,150,000.00
-
-
4,300,000.00 4,300,000.00
4,300,000.00 4,300,000.00
2,154,770.00 2,154,770.00
1,850,000.00 1,850,000.00
-
-
1,850,000.00 7,400,000.00
1,850,000.00 3,700,000.00
1,850,000.00 3,700,000.00
1,850,000.00 7,400,000.00
3,680,000.00 14,720,000.00
-
-
1,850,000.00 3,700,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 3,700,000.00
3,680,000.00 7,360,000.00
-
-
895,000.00 25,060,000.00
895,000.00 128,880,000.00
895,000.00 5,370,000.00
-
-
950,000.00 7,600,000.00
950,000.00 3,800,000.00
950,000.00 3,800,000.00
950,000.00 1,900,000.00
950,000.00 950,000.00
-
-
-
-
6,500,000.00 19,500,000.00

Confidential 1,750,199,770.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Capacity : 100 i/min, h=10m


Type :Submersible pump
Qly/Opr:2 No.1x100%
Location : Pump Room
Manufacture : Grundross or equal

Allow for pipe connectyion from pumproom pit to drainage 3.00 item

PIPEWORKS
Sewage and Waste Water piperwork,PVC AW pipe c/w joints
fittings incl all excavation,backfill compaction
250mm diameter pipe 144.00 m
200mm diameter pipe 266.00 m
150mm diameter pipe 190.00 m
125mm diameter pipe 338.00 m
100mm diameter pipe 1,257.00 m
80mm diameter pipe 376.00 m
Allow for fittings 1.00 item

Sewarage Accessories
Sewarage Inpection 20.00 No
50mm Gate valve 6.00 No
50mm Check valve 6.00 No

ASSOCIATED ELECTRICAL WORKS


Distribution for cold water equipment 1.00 No
Distribution bords for recycling equipment 1.00 No
Distribution bords for sewerage equipment 1.00 No
Cabling points for cold water equipment 4.00 No
Cabling points for recycling equipment 4.00 No
Cabling point for sewerage equipment 6.00 No

FIRE FIGHTING SYSTTEM


EQUIPMENTS
Supply and install Equipment,incl nesessary accessories
Fire Electric Pump ( FEP) 2.00 No
Capacity :1800 I/min ,h=60m
Type : Horizontal split Case,UL/FM
Oty/Opr:2 No.1 duty, 1 Stand by
Manufacture : standard

Fire jockey ( FJP) 1.00 No


Capacity : 100 I/min ,h =70 m
Type : Vertical MS .Cent Pump
Qty/Opr: 1 No 1 x 100%
Manufacture : standard

PIPEWORKS
Hydrant Pump Room Pipeworks
200mm Header 2.00 No
150mm diameter pipe 32.00 m
50mm diameter pipe 4.00 m
Allow for fittings 1.00 item

Pump room accessories


150mm Gate valve 7.00 No
50mm Gate valve 4.00 No
150mm Strainer 2.00 No
50mm strainer 1.00 No
150mm Check valve 2.00 No
50mm Check valve 1.00 No
150mm Flexible joint 4.00 No
50mm Flexble joint 2.00 No
150mm Foot Valve 2.00 No
50mm Water meter 1.00 No
Pressure quage 1.00 No
Automatic Air Vent 1.00 No

Hydrant pipeworks Black Steel Pipe Sch 40,including joints


excavation ,backfill, compaction,and all accessories as required

150mm diameter pipe 171.00 m

Confidential
Rate IDR Amount IDR

-
-
-
-
-
-
-
7,580,000.00 22,740,000.00
-
-

325,000.00 46,800,000.00
315,000.00 83,790,000.00
315,000.00 59,850,000.00 11
315,000.00 106,470,000.00
315,000.00 395,955,000.00
298,000.00 112,048,000.00
3,600,000.00 3,600,000.00
-
-
1,250,000.00 25,000,000.00
1,250,000.00 7,500,000.00
1,250,000.00 7,500,000.00
-
-
2,500,000.00 2,500,000.00
2,500,000.00 2,500,000.00
2,500,000.00 2,500,000.00
2,500,000.00 10,000,000.00
2,500,000.00 10,000,000.00
2,500,000.00 15,000,000.00
-
-
-
-
7,500,000.00 15,000,000.00
-
-
-
-
-
7,500,000.00 7,500,000.00
-
-
-
-
-
-
-
2,850,000.00 5,700,000.00
321,000.00 10,272,000.00
321,000.00 1,284,000.00
2,500,000.00 2,500,000.00
-
-
2,850,000.00 19,950,000.00
1,859,990.00 7,439,960.00
1,859,990.00 3,719,980.00
1,859,990.00 1,859,990.00
1,859,990.00 3,719,980.00
1,859,990.00 1,859,990.00
1,859,990.00 7,439,960.00
1,859,990.00 3,719,980.00
1,859,990.00 3,719,980.00
1,859,990.00 1,859,990.00
3,600,000.00 3,600,000.00
3,600,000.00 3,600,000.00
-

320,000.00 54,720,000.00

Confidential 1,073,218,810.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

100mm diameter pipe 736.00 m


Allow for fittings 1.00 item

ACCESSORIES
Hydrant Pipeworks Accessories
150mm Section control valve 2.00 No
100mm Gate valve c/w control box 15.00 No
100mm check valve c/w control box 1.00 No

Hydrant Accessories
Outdoor Hydrant Box 18.00 No
Hydrant Pillar 18.00 No
Slammese Connection 1.00 No

ELECTRICAL WORKS
Cabling c/w Accessories 1.00 item

SEWAGE TREATMENT PLANT


Sewage Treatment Plant System: All mechanical plant and
equipment, pipeworks, valves,fittings,pimps acration
devices,electrical wiring,control and instrumentation
STP,RBC System, cap 130 m3 1.00 item

GAS DISTRIBUTION SYSTEM


MAIN EQUIPMENT
LPG Stroge Tank ,Cap 3 Ton 4.00 No
Vaporizer, cap, 110 kg/hr 2.00 No
Vaporizer, cap, 100 kg/hr 2.00 No

PUMP ROOM INSTALLATION


65mm Solenoid Shut off Valve 2.00 No
65mm Manual shut off Valve (NC) 2.00 No
65mm Manual shut off Valve 22.00 No
50mm Manual shut off Valve 10.00 No
50mm Angle Valve 6.00 No
50mm Fill coupling 2.00 No
65mm Strainer 4.00 No
65mm Check valve 4.00 No
pressure Gauge 8.00 No
First stage Regulator 4.00 No
Gas drier 2.00 No
Pump Room Pipeworks (painted BS Seamless) 2.00 item
Pump Room Electrical Works 2.00 item

EXTERNAL INSTALLATION
Gas Pipeworks BS Seamless
65mm diameter pipe 445.00 m
32mm diameter pipe 806.00 m

Gas Detector instalation NYA 4 x 1,5mm²


Apartement Studio Room 12,287.00 m
Apartement 1 Bedroom 15,438.00 m
Apartement 2 Bedroom 12,458.00 m
Apartement 3 Bedroom 1,600.00 m

Solenoid Valve Cabling instalation NYA 4 x 1,5mm²


Apartement Studio Room 12,287.00 m
Apartement 1 Bedroom 15,438.00 m
Apartement 2 Bedroom 12,458.00 m
Apartement 3 Bedroom 1,600.00 m

Spower Cable for Gas Detector NYM 3 x2.5 mm²


Apartement Studio Room 12,287.00 m
Apartement 1 Bedroom 15,438.00 m
Apartement 2 Bedroom 12,458.00 m
Apartement 3 Bedroom 1,600.00 m

SWIMMING POOL SYSTEM


Allowance of equipment & instalation for the following Works 1.00 item
Main Pool (1,900m3) 1.00 item
Spa Pool (375m3) 1.00 item
Pond

Confidential
Rate IDR Amount IDR

315,000.00 231,840,000.00
1,850,000.00 1,850,000.00
-
-
-
2,300,000.00 4,600,000.00
1,950,000.00 29,250,000.00
1,950,000.00 1,950,000.00
-
-
1,250,000.00 22,500,000.00
1,250,000.00 22,500,000.00
2,500,000.00 2,500,000.00
-
-
1,250,000.00 1,250,000.00
-
-

1,250,000.00 1,250,000.00
-
-
-
6,500,000.00 26,000,000.00
4,580,000.00 9,160,000.00
3,869,000.00 7,738,000.00
-
-
285,000.00 570,000.00
285,000.00 570,000.00
285,000.00 6,270,000.00
285,000.00 2,850,000.00
285,000.00 1,710,000.00
285,000.00 570,000.00
285,000.00 1,140,000.00
285,000.00 1,140,000.00
1,850,000.00 14,800,000.00
1,750,000.00 7,000,000.00
1,750,000.00 3,500,000.00
2,000,000.00 4,000,000.00
2,600,000.00 5,200,000.00
-
-
-
315,000.00 140,175,000.00
315,000.00 253,890,000.00
-
-
210,000.00 2,580,270,000.00
210,000.00 3,241,980,000.00
210,000.00 2,616,180,000.00
210,000.00 336,000,000.00
-
-
210,000.00 2,580,270,000.00
210,000.00 3,241,980,000.00
210,000.00 2,616,180,000.00
210,000.00 336,000,000.00
-
-
210,000.00 2,580,270,000.00
210,000.00 3,241,980,000.00
210,000.00 2,616,180,000.00
210,000.00 336,000,000.00
-
-
3,500,000.00 3,500,000.00
2,895,000.00 2,895,000.00
2,895,000.00 2,895,000.00

Confidential 27,138,353,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Salt Water Transfer System (Well Source) 1.00 item

ELECTRICAL SERVICES
Transformer
Supply and install the following Transformer ,including all
accessories as specified
Transformer 800kVA 2.00 No
Transformer 1000kVA 1.00 No

Medium Voltage Panel


Supply and install the following Distribution Boards ,including all
accessories as specified
20 kV System 1 1.00 No
Incoming Cubicle LBS,3p,400A: 1 nos
Outgoing Cubicle CB,3p,400A. Motorised : 1 nos
Cubicle metering : 1 nos

20kV System 2 1.00 No


Incoming cublicle LBS, 3P,400A : 2 nos
Outgoing cublcle LBS, 3P 400A : 1 nos

MVDB-1 1.00 No
Incoming cublicle Isolating Switch : 1 nos
Outgoing cubicle LBS, 3p ,63A :1 nos

MVDB-2 1.00 No
Incoming cubicle Isolating Swicth :1 nos
Outgoing cublicle LBS,3P, 63A : 1 nos

MVDB -3 1.00 No
Incoming cubicle Isolating Swicth :1 nos
Outgoing cublicle LBS,3P, 63A : 1 nos

Low Voltage Panel


Supply and install the following Distribution Boards,Including all
assessories as specilfied
LVMDB-TR1 1.00 No
LVMDB-TR2 1.00 No
LVMDB-TR3 1.00 No
DB-TR1-LP.06 1.00 No
DB-TR1-LP.07 1.00 No
DB-TR1-LP.08 1.00 No
DB-TR1-LP.09 1.00 No
DB-TR1-LP.10 1.00 No
DB-TR1-LP.11 1.00 No
DB-TR1-LP.12 1.00 No
DB-TR1-LP.13 1.00 No
DB-TR1-LP.14 1.00 No
DB-TR1-AC.09 1.00 No
DB-TR1-AC.10 1.00 No
DB-TR1-FS 1.00 No
DB-TR1-MECH 1.00 No
DB-TR1-ODL 1.00 No
DB-TR2-LP.01 1.00 No
DB-TR2-LP.02 1.00 No
DB-TR2-LP.03 1.00 No
DB-TR2-LP.04 1.00 No
DB-TR2-LP.05 1.00 No
DB--TR2-AC.05 1.00 No
DB-TR-MECH.1 1.00 No
DB-TR-MECH.2 1.00 No
DB-TR2-SWP 1.00 No
DB-TR2-OLD 1.00 No
DB-TR3-LP.1.1 1.00 No
DB-TR3-LP.1.2 1.00 No
DB-TR3-LP.1.3 1.00 No
DB-TR3-LP.2.1 1.00 No
DB-TR3-LP.2.2 1.00 No
DB-TR3-LP.2.3 1.00 No
DB-TR3-LP.3.1 1.00 No
DB-TR3-LP.3.2 1.00 No
DB-TR3-LP.3.3 1.00 No

Confidential
Rate IDR Amount IDR

3,500,000.00 3,500,000.00
-
-
-

4,500,000.00 9,000,000.00
6,500,000.00 6,500,000.00
-
-

6,850,000.00 6,850,000.00
-
-
-
-
6,850,000.00 6,850,000.00
-
-
-
4,850,000.00 4,850,000.00
-
-
-
4,850,000.00 4,850,000.00
-
-
-
4,850,000.00 4,850,000.00
-
-
-
-

3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00
3,850,000.00 3,850,000.00

Confidential 185,850,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

DB-TR3-LP.4.1 1.00 No
DB-TR3-LP.4.2 1.00 No
DB-TR3-LP.4.3 1.00 No
DB-TR3-LP.5.1 1.00 No
DB-TR3-LP.5.2 1.00 No
DB-TR3-LP.5.3 1.00 No
DB-TR3-LP.6.1 1.00 No
DB-TR3-LP.6.2 1.00 No
DB-TR3-LP.6.3 1.00 No
DB-AC-1.1 1.00 No
DB-AC-1.2 1.00 No
DB-AC-1.3 1.00 No
DB-AC-2.1 1.00 No
DB-AC-2.2 1.00 No
DB-AC-2.3 1.00 No
DB-AC-3.1 1.00 No
DB-AC-3.2 1.00 No
DB-AC-3.3 1.00 No
DB-AC-4.1 1.00 No
DB-AC-4.2 1.00 No
DB-AC-4.3 1.00 No
DB-AC-5.1 1.00 No
DB-AC-5.2 1.00 No
DB-AC-5.3 1.00 No
DB-AC-6.1 1.00 No
DB-AC-6.2 1.00 No
DB-AC-6.3 1.00 No
DB-TR-ODL 1.00 No

SUB-MAIN & HOUSE SUB-CIRCUITS


Supply and install the following Sub-main & House Sub
circuit,complete with accessories
N2XSEBY 3X12mm2 from 20kV( Genset)to 20kV-2 15.00 m
N2XSEBY 3X12mm2 from GH PLN to 20kV-1 14.00 m
N2XSEBY 3X12mm2 from 20kV-1 to 20kV-2 14.00 m
N2XSEBY 3X12mm2 from 20kV-2 to MVDB-1 186.00 m
N2XSEBY 3X12mm2 from 20kV-2 to MVDB-2 411.00 m
N2XSEBY 3X12mm2 from 20kV-2 to MVDB-3 343.00 m
N2XSEBY 3X12mm2 from MVDB-1 to transformer 1 14.00 m
NYY7x(1x240mm2) from tranformer 1 to LVMDB-TR-1 14.00 m
N2XSEBY3x120 from MVDB-2 to transformer 1 14.00 m
NYY7x(1x240mm2) from tranformer 2 to LVMDB-TR-2 14.00 m
N2XSEBY3x120mm2 from MVDB-3 to transformer 1 14.00 m
NYY7x(1x240mm2) from tranformer 3 to LVMDB-TR-3 14.00 m
NYY4x16mm2+NYA10mm2 from LVMDB-TR1 to DB-TR1-LP.14 67.00 m
NYY4x25mm2+NYA16mm2 from LVMDB-TR1 to DB-TR1-LP.13 87.00 m
NYY4x50mm2+NYA25mm2 from LVMDB-TR1 to DB-TR1-LP.12 130.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-LP.11 123.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-LP.10 157.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-LP.09 173.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-LP.08 211.00 m
NYY4x70mm2+NYA35m2 from LVMDB-TR1 to DB-TR1-LP.07 218.00 m
NYY4x70mm2+NYA35m2 from LVMDB-TR1 to DB-TR1-LP.06 265.00 m
NYY4x120mm2+NYA70mm2 from LVMDB-TR1 to DB-TR1-AC.09 184.00 m
NYY4x120mm2+NYA70mm2 from LVMDB-TR1 to DB-TR1-AC.10 158.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-ODL 75.00 m
NYY4x50mm2+NYA25mm2 from LVMDB-TR1 to DB-TR1-MEC 25.00 m
FRC4x35mm2+NYA25mm2 from LVMDB-TR1 to DB-TR1-FS 25.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR1 to DB-TR1-REC 97.00 m
NYY4x16mm2+NYA10mm2 from LVMDB-TR2 to DB-TR2-LP.01 108.00 m
NYY4x35mm2+NYA16mm2 from LVMDB-TR2 to DB-TR2-LP.02 159.00 m
NYY4x50mm2+NYA25mm2 from LVMDB-TR2 to DB-TR2-LP.03 147.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR2 to DB-TR2-LP.04 139.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR2 to DB-TR2-LP.05 162.00 m
NYY4x70mm2+NYA35mm2 from LVMDB-TR2 to DB-TR2-AC.05 162.00 m
NYFGBY 4X50mm2 fro, LVMDB-TR2 to DB-TR2-ODL 80.00 m
NYY4x35mm2+NYA16mm2 from LVMDB-TR2 to DB-TR2-SWP 28.00 m
NYY4x50mm2+NYA25mm2 from LVMDB-TR2 to DB-TR2-MECH.2 25.00 m
NYY4x25mm2+NYA16mm2 from LVMDB-TR2 to DB-TR2-MECH.1 82.00 m
NYY4x95mm2+NYA50mm2 from LVMDB-TR2 to DB-TR2-REST 115.00 m

Confidential
Rate IDR Amount IDR

2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
2,100,000.00 2,100,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
1,850,000.00 1,850,000.00
-
-

28,500.00 427,500.00
28,500.00 399,000.00
28,500.00 399,000.00
28,500.00 5,301,000.00
28,500.00 11,713,500.00
28,500.00 9,775,500.00
28,500.00 399,000.00
28,500.00 399,000.00
28,500.00 399,000.00
28,500.00 399,000.00
28,500.00 399,000.00
28,500.00 399,000.00
38,500.00 2,579,500.00
38,500.00 3,349,500.00
38,500.00 5,005,000.00
38,500.00 4,735,500.00
38,500.00 6,044,500.00
38,500.00 6,660,500.00
38,500.00 8,123,500.00
38,500.00 8,393,000.00
38,500.00 10,202,500.00
38,500.00 7,084,000.00
38,500.00 6,083,000.00
38,500.00 2,887,500.00
38,500.00 962,500.00
38,500.00 962,500.00
38,500.00 3,734,500.00
38,500.00 4,158,000.00
38,500.00 6,121,500.00
38,500.00 5,659,500.00
38,500.00 5,351,500.00
38,500.00 6,237,000.00
38,500.00 6,237,000.00
38,500.00 3,080,000.00
38,500.00 1,078,000.00
38,500.00 962,500.00
38,500.00 3,157,000.00
38,500.00 4,427,500.00

Confidential 207,736,500.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity


Gross Area 22,143.00

NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.1.1-3 233.00


NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.2.1-3 199.00
NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.3.1-3 167.00
NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.4.1-3 182.00
NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.5.1-3 234.00
NYFGBY 4X95mm2 from LVMDB -TR3 to DB-TR3-LP.6.1-3 280.00
NYFGBY 4X50mm2 from LVMDB -TR3 to DB-TR3-SPA 174.00
NYFGBY 4X50mm2 from LVMDB -TR3 to DB-TR3-ODL 124.00
NYY3X10mm2 from DB-TR1-LP.14 TO LP.14.1~2 38.00
NYY3X10mm2 from DB-TR1-LP.13 TO LP.13.1~4 106.00
NYY3X10mm2 from DB-TR1-LP.12 TO LP.12.1~5 175.00
NYY3X6mm2 from DB-TR1-LP.12 TO LP.12.6-7 112.00
NYY3X16mm2 from DB-TR1-LP.12 TO LP.12.COM 56.00
NYY3X10mm2 from DB-TR1-LP.11 TO LP.11.1~6 245.00
NYY3X6mm2 from DB-TR1-LP.11 TO LP.11.7~11 232.00
NYY3X16mm2 from DB-TR1-LP.11 TO LP.11.COM 10.00
NYY3X10mm2 from DB-TR1-LP.10 TO LP.10.1~5 205.00
NYY3X6mm2 from DB-TR1-LP.10 TO LP.10.6~10 220.00
NYY3X16mm2 from DB-TR1-LP.10 TO LP.10.COM 59.00
NYY3X6mm2 from DB-TR1-LP.10 TO AC.10. 12.00
NYY3X10mm2 from DB-TR1-LP.09 TO LP.09.1~6 264.00
NYY3X6mm2 from DB-TR1-LP.09 TO LP.09.7~11 230.00
NYY3X16mm2 from DB-TR1-LP.09 TO LP.09.COM 59.00
NYY3X10mm2 from DB-TR-LP.09 TO AC.08 46.00
NYY 3X10mm2 from DB-TR1-LP.08 to LP.08.1-7 308.00
NYY 3X6mm2 from DB-TR1-LP.08 to LP.08.8-12 230.00
NYY 3X16mm2 from DB-TR1-LP.08 to LP.08.COM 15.00
NYY 4X6mm2 + NYA 4mm2 DB-TR1-LP.08 to Hot Water 15.00
NYY 3X10mm2 from DB-TR1-LP.07 to LP.07.1-6 264.00
NYY 3X6mm2 from DB-TR1-LP.07 to LP.07.7-11 220.00
NYY 3X16mm2 from DB-TR1-LP.07 to LP.07.COM 15.00
NYY 3X10 mm2 from DB-TR1-LP.06 to LP.06.1-5 220.00
NYY 3X6mm2 from DB-TR1-LP.06.6-10 230.00
NYY 3X16mm2 from DB-TR1-LP.06.COM 14.00

FRC 4X25mm2 + NYA 25mm2 from DB-TR1-FS To HYDRANT PANEL (PUMP 1) 20.00
FRC 4X25mm2 + NYA 25mm2 from DB-TR1-FS To HYDRANT PANEL (PUMP 2) 20.00

FRC 4X2.5mm2 + NYA 2.5mm2 from DB-TR1-FS To HYDRANT PANEL (JOCKEY 20.00
PUMP)
NYY 3X10mm2 from DB-TR2-LP.04 to LP. 04.1-5 220.00
NYY 3X6mm2 from DB-TR2-LP.04 to LP. 04.6-10 230.00
NYY 3X6mm2 from DB-TR2-LP.04 to LP. 04.COM 15.00
NYY 4X6mm2 + NYA 4MM2 from DB-TR2-LP,04 to Hot Water 15.00
NYY 3X10mm2 from DB-TR2-LP.03 to LP.03.1-5 220.00
NYY 3X6mm2 from DB-TR2-LP.03 to LP.03.6-9 184.00
NYY 3X6mm2 from DB-TR2-LP.03 to LP.03.COM 16.00
NYY 3X10mm2 from DB-TR2-LP.02 to LP.02.1-5 230.00
NYY 3X6mm2 from DB-TR2-LP.02 to LP.02.COM 12.00
NYY 3X10mm2 from DB-TR2-LP.01 to LP.01.1-3 19.00
NYFGBY 4x35mm2 from DB-TR2-ODL to ODL.01 85.00
NYFGBY 4x35mm2 from DB-TR2-ODL to ODL.012 85.00
NYY 3x6mm2 from DB-TR2-LP.05 to LP.05.1-6 264.00
NYY 3x6mm2 from DB-TR2-LP.05 to LP.05.7-10 176.00
NYY 3x6mm2 from DB-TR2-LP.05.to LP.05.com 15.00
NYY 3x16mm2 from DB-TR3.-LP.1.1 to 1.1-1-4 130.00
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.1.1 to AC .1.1 12.00
NYY 3x16mm2 from DB-TR3-LP.1.2 to 1.2.-1-4 130.00
NYY 4X16mm2 + NYA 10mm2 from DB-TR3-LP.1.2 to AC .1.2 12.00
NYY 3x16mm2 from DB-TR3.-LP.1.3 to 1.3-1-4 130.00
NYY 4X16mm2 + NYA 10mm2 from DB-TR3-LP.1.3 to AC .1.3 12.00
NYY 3x16mm2 from DB-TR3-LP.2.1 to 2.1-1-4 130.00
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.2.1 to AC.2.1 12.00
NYY 3x16mm2 from DB -TR3-LP.2.2 to 2.2-1-4 130.00
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.2.2 to AC.2.2 12.00
NYY 3x16mm2 from DB -TR3-LP.2.3 to 2.3-1-4 130.00
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.2.3 to AC.2.3 12.00
NYY 3x16mm2 from DB-TR3-LP,3.1 to LP 3.1.1-1-4 130.00
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP,3.1 to AC,3.1 12.00
NYY 3x16mm2 from DB-TR3-LP 3.2 to LP.3.2-1-4 130.00
NYY 4x16mm2+NYA 10mm2 from DB-TR3-LP.3.2 to AC.3.2 12.00

C
Unit Rate IDR Amount IDR

m 85,900.00 20,014,700.00
m 85,900.00 17,094,100.00
m 85,900.00 14,345,300.00
m 85,900.00 15,633,800.00
m 85,900.00 20,100,600.00
m 85,900.00 24,052,000.00
m 85,900.00 14,946,600.00
m 85,900.00 10,651,600.00
m 28,500.00 1,083,000.00
m 28,500.00 3,021,000.00
m 28,500.00 4,987,500.00
m 28,500.00 3,192,000.00
m 28,500.00 1,596,000.00
m 28,500.00 6,982,500.00
m 28,500.00 6,612,000.00
m 28,500.00 285,000.00
m 28,500.00 5,842,500.00
m 28,500.00 6,270,000.00
m 28,500.00 1,681,500.00
m 28,500.00 342,000.00
m 28,500.00 7,524,000.00
m 28,500.00 6,555,000.00
m 28,500.00 1,681,500.00
m 28,500.00 1,311,000.00
m 28,500.00 8,778,000.00
m 28,500.00 6,555,000.00
m 28,500.00 427,500.00
m 38,500.00 577,500.00
m 28,500.00 7,524,000.00
m 28,500.00 6,270,000.00
m 28,500.00 427,500.00
m 28,500.00 6,270,000.00
m 28,500.00 6,555,000.00
m 28,500.00 399,000.00

m 98,550.00 1,971,000.00
m 98,550.00 1,971,000.00

m 98,550.00 1,971,000.00

m 28,500.00 6,270,000.00
m 28,500.00 6,555,000.00
m 28,500.00 427,500.00
m 38,500.00 577,500.00
m 28,500.00 6,270,000.00
m 28,500.00 5,244,000.00
m 28,500.00 456,000.00
m 28,500.00 6,555,000.00
m 28,500.00 342,000.00
m 28,500.00 541,500.00
m 38,500.00 3,272,500.00
m 38,500.00 3,272,500.00
m 28,500.00 7,524,000.00
m 28,500.00 5,016,000.00
m 28,500.00 427,500.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00
m 28,500.00 3,705,000.00
m 38,500.00 462,000.00

Confidential 331,588,700.00
PANORAMA RESORT, PECATU - BALI , INDONESIA
BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

NYY 3X16MM2 FROM db-tr3-lp.3.3 TO lp.3.3-1-4 130.00 m


nyy 4X16mm2 +NYA 10mm2 from DB-TR3-LP.3.3 to AC.3.3 12.00 m
NYFGBY 4x25mm2 from DB-TR3-ODL to ODL.1- 4 300.00 m
NYY 3x16mm2 from DB -TR3-LP.4.1 to LP.4.1-1-4 130.00 m
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.4.1 to AC.4.1 12.00 m
NYY 13x16mm2 from DB-TR3-LP.4.2 to LP .4.2-1-4 130.00 m
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.4.2 to AC.4.2 12.00 m
NYY 3x16mm2 from DB-TR3-LP.4.3 to LP.4.3-1-4 130.00 m
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP 4.3 to AC.4.3 12.00 m
NYY 3x16mm2 from DB-TR3-LP.5.2 to LP.5-1-4 130.00 m
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.5.1 to AC.5.1 12.00 m
NYY 3x16mm2 from DB -TR3-LP.5.2 to LP.5.2-1-4 130.00 m
NYY 4x16mm2 + NYA 10mm2 from DB-TR3-LP.5.2 to AC.5.2 12.00 m
NYY 3x16mm2 from DB-TR3-LP.5.3 to LP.5.3-1-4 130.00 m
NYY 4x162mm2 +NYA 10mm2 from DB-TR3-LP.5.3 to AC.5.3 12.00 m
NYY 3x16mm2 from DB-TR3-LP.6.1 to LP.6.1-1-4 130.00 m
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.6.1 to AC.6.1 12.00 m
NYY 3x16mm2 from DB TR3-LP.6.2 to LP 6.2-1-4 130.00 m
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.6.2 to AC.6.2 12.00 m
NYY 3x16mm2 from DB TR3-LP 6.3 to LP 6.3-1-4 130.00 m
NYY 4x16mm2 +NYA 10mm2 from DB-TR3-LP.6.3 to AC.6.3 12.00 m
Exavation and backill 1,485.00 m
cable Trench 487.00 m

CABLE TRAYS
Supply and install the following hot-galvanised steel ladders without
covers all fixings,fittings and accessories
600mm 8.00 m
500mm 17.00 m
400mm 12.00 m
300mm 7.00 m

LIGHTNING PROTECTION
Lightning protection including : all accsessories :all as specified
Air Terminal Lightning Protection 2.00 No
- RC foundation c/w accessories
- Pool Galvanized pipe c/w reducer,screw,bolt,sadle clamp,anchor
bolt ,pull box,etc
-Obstraction Light Red Color c/w vibration proof bayonet based and
nicad battery pack

Conductor Cable NYY 1x70mm2 c/w accessories 2.00 No


Control Box ,constructed in reinforced concrete complete 2.00 No
Copper earthing rod dia 1' to get grounding resistance lower than to 2 2.00 No
ohm including all accessories

Lighning protection for genset room 1.00 item

GROUNDING SYSTEM
Supply and install the following grounding pit box system including
accessories ,etc as specifed
3.00 No
LVDP 1~3 Grounding Pit Box ,constructed in reinforced concerete
complete including cover plate with lifting hook,bracket,cable earthing
in galvanised pipe 20mm dia, splitzen 20mm,cable connector,etc all as
specified etc;

3.00 No
Neutral Trafo 1~3 Grounding Pit Box ;constructed in reinforced
concrete complete including cover plate with lifting hook , bracet, cable
earthing in galvanised pipe 20 mm dia ,splitzen 20mm,cable
connectore ,etc all as specified etc;

3.00 No
Body Travo 1~3 Grounding pit Box ;constructed in reinforced concrete
complete including cover plat with lifting hook, bracet, cable earthing
in galvanised pipe 20 mm dia ,splitzen 20mm,cable connectore ,etc all
as specified etc;

2.00 No
20kV.1-3 Grounding Pit Box ;constructed in reinforced concrete
complete including cover plat with lifting hook,bracket, Cable earthing
in galvanised pipe 20 mm dia ,splitzen 20mm,cable connectore ,etc all
as specified etc;

MVDP 1~3 Grounding Pit Box;constructed in reinforced concrete 3.00

Confidentia
Rate IDR Amount IDR

38,500.00 5,005,000.00
42,000.00 504,000.00
65,000.00 19,500,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 5,005,000.00
42,000.00 504,000.00
38,500.00 57,172,500.00
42,000.00 20,454,000.00
-
-

98,000.00 784,000.00
98,000.00 1,666,000.00
98,000.00 1,176,000.00
98,000.00 686,000.00
-
-
-
2,850,000.00 5,700,000.00
-

-
-

-
1,200,000.00 2,400,000.00
1,200,000.00 2,400,000.00

1,200,000.00 2,400,000.00

-
3,500,000.00 3,500,000.00
-
-

6,500,000.00 19,500,000.00

6,500,000.00 19,500,000.00

6,500,000.00 19,500,000.00

6,500,000.00 13,000,000.00

-
4,380,000.00 13,140,000.00
-
Confidential 257,568,500.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

complete including cover plat with lifting hook,bracket, Cable


earthing in galvanised pipe 20 mm dia ,splitzen 20mm, cable
connectore;etc all as specified etc.

Electronic 1~3 Grounding pit Box ;constructed in reinforced 3.00


concrete complete including cover plat with lifting hook,
bracet, cable earthing in galvanised pipe 20 mm dia ,splitzen
20mm,cable connectore ,etc all as specified etc;

BC 1x 70mm2 from LVDP 1-3 Grounding Pit Box to LVDP 1-3 60.00 m
BC 1x 70mm2 from Neutral Trafo 1-3 Grounding Pit box to Trafo 1-3 60.00 m
BC 1x 70mm2 from Body Trafo 1-3 Grounding Pit Box to Trafo 1-3 60.00 m
BC 1x 70mm2 from 20 kV 1-2 Grounding Pit Box to 20 kV 1-2 40.00 m
BC 1x 70mm2 from PUTM 1-3 Grounding Pit Box to PUTM 1-3 60.00 m
BC 1x 70mm2 from Electronic 1-3 Grounding pit Box to Electronic 1-3 60.00 m

LIGHTING FIXTURES
Supply and install the following General Light Fixtures and
fittings complete including all accessories;all as
specified/detailed
FL 2x36W , V shave 56.00 No
FL 1x36W , V shave 6.00 No
Battery 10.00 No
Power socket 30.00 No
Switch 2 gang 10.00 No
Switch 1 gang 4.00 No
Cabling to lighting 62.00 No
Cabling to power socket 62.00 No
Cabling to Switch 14.00 No

Allowance for external lighting including steer light., garden 1.00 item
light ,flood light ,etc (US$ 250,000.00)

SPECIALIST LIGHTING
Allowence for specialist lighting (US$ 500,000) 1.00 item

DIESEL GENERATOR SETS


Diesel Generatort set 1250 kVA,380/220V,50HZ,1500 rpm c/w 2.00 No
- Spring Vibration /Mounting
- 24V DC Electric Starting System
- Govemor
- Alternator
- Direct injection Fuel System
- Radiator with fan Guard
- Standar Type Air Cleaner
- Filter
- Safety Device
- Flexible Transition

Diesel Generator Sets Accessories


Critical slincer 60 dB rockwool 2' density 100kg/m3 , metal 2.00 No
jacketing and accessories
Pipa Gas Exhaust BS dia.200 with rockwoll 2' ,100kg/m3 and 32.00 m
metal jacketing

GENERATOR CONTROL PANEL (PKG)


Generator Control Board 1.00 No

SOUND PROOFING
Sound Attenuator 2.00 No
Canvas duct 2.00 No
Sound insulation rockwool 2' 64Kg/m3 c.w glass cloth 245.00 m²
Duct Exhaust 1.00 item
Fresh Air Louvre 1.00 item
Non Return Damper 2.00 No

MECHANICAL VENTILATION
Exhaust Air Fan 2.00 No
Exhaust Ductwork 45.00 m

Confid
Rate IDR Amount IDR

-
-
-
-
-
3,500,000.00 10,500,000.00
-
-
-
-
950,000.00 57,000,000.00
950,000.00 57,000,000.00
950,000.00 57,000,000.00
950,000.00 38,000,000.00
950,000.00 57,000,000.00
950,000.00 57,000,000.00
-
-
-
-
-
-
95,000.00 5,320,000.00
95,000.00 570,000.00
135,000.00 1,350,000.00
230,000.00 6,900,000.00
150,000.00 1,500,000.00
135,000.00 540,000.00
85,000.00 5,270,000.00
85,000.00 5,270,000.00
85,000.00 1,190,000.00
-
3,250,000,000.00 3,250,000,000.00
-
-
-
-
6,500,000,000.00 6,500,000,000.00
-
-
-
35,000,000.00 70,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
2,600,000.00 5,200,000.00
-
410,000.00 13,120,000.00
-
-
-
-
11,000,000.00 11,000,000.00
-
-
-
5,000,000.00 10,000,000.00
5,000,000.00 10,000,000.00
2,100,000.00 514,500,000.00
5,000,000.00 5,000,000.00
5,000,000.00 5,000,000.00
10,000,000.00 20,000,000.00
-
-
-
6,750,000.00 13,500,000.00
210,000.00 9,450,000.00

Confidential 10,798,180,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

FUEL INSTALLATION
Weekly tank. 10.000 litre 1.00 No
Daily Tank. 1500 liter 1.00 No
Circulation Tank. 500 liter 1.00 No
Fuel Pump kap. 30 lt/mnt ,with Head 30 metre 2.00 No
Hand Pump 1.00 No

Pipe black steel complete c/w fitting


Pipe diameter 3' 36.00 m
Pipe diameter 2' 44.00 m
Pipe diameter 1.5' 6.00 m
Pipe diameter 1' 47.00 m

Generator fuel system accessories


Flexible joint 2' 6.00 No
Stainer 2' 2.00 No
Check valve 2' 2.00 No
Gate valve 2" 5.00 No
Gate valve 1" 6.00 No
Flow meter 2.00 No
Filter and Water Separator 1.00 No
Fuel Feel Connection 1.00 No

TRENCH CABLE
Trench cable 500 x 500 mm 15.00 m

ASSOCIATED ELECTRICAL WORKS


11 x NYY 1 x 400mm² + BC 70 mm², from Generator Set to PKG 25.00 m
14 x NYY 1 x 400mm² + BC 70 mm², from PKG to Trafo 15.00 m
Control Cable 1.00 Item
Cabling point for Fuel Pump 2.00 No
Cabling point for WLC Tank 2.00 No
Cabling point for Solenoid 1.00 No
Cabling point for fans 2.00 No

Grounding System
Allow for grounding system including grounding box, neutral 1.00 Item
grounding resistor, BC cable, grounding copper, etc

Transformer
Step up Transformer 2500kVA 1.00 No

Medium Voltage Panel


20kV Medium Voltage Panel, onr set outgoing cubicle, CB, 1.00 No
3p,400A c/w motorised
N2XSEBY 3x120mm² from Step Up Transformer to Medium 14.00 m
Voltage panel

ELECTRICAL SYSTEM
TELEPHONE & DATA SYSTEM INFRASTRUCTURE
Telephone & Data System Equipment including all accessories; as
specified
IP PABX; 30 Line PPT and 300 Extensions Capacity c/w Operator 1.00 No
Console, Grounding NYA 25mm² 0.1 ohm Amp

UPS c/w Rectifier, Line Arrester, Bsck-up battery 120 minutes and 1.00 No
Grounding system, etc

Billing system c/w PC Computer, Software, Printer,etc 1.00 No


Box Telkom; 300 pairs 1.00 No
MDF-TP; 400 pairs 1.00 No
TB-TEL..A Level 14;60 pairs 1.00 No
TB-TEL..A Level 13;20 pairs 1.00 No
TB-TEL..A Level 12;20 pairs 1.00 No
TB-TEL..A Level 11;20 pairs 1.00 No
TB-TEL..A Level 10;80 pairs 1.00 No
TB-TEL..A Level 9;20 pairs 1.00 No
TB-TEL..A Level 8;20 pairs 1.00 No
TB-TEL..A Level 7;20 pairs 1.00 No
TB-TEL..A Level 6;100 pairs 1.00 No
TB-TEL..A Level 5;20 pairs 1.00 No
TB-TEL..A Level 4;20 pairs 1.00 No

Confidentia
Rate IDR Amount IDR

28,000,000.00 28,000,000.00
4,800,000.00 4,800,000.00
2,800,000.00 2,800,000.00
11,000,000.00 22,000,000.00
7,000,000.00 7,000,000.00
-
-
210,000.00 7,560,000.00
189,000.00 8,316,000.00
98,000.00 588,000.00
98,000.00 4,606,000.00
-
-
125,000.00 750,000.00
120,000.00 240,000.00
100,000.00 200,000.00
100,000.00 500,000.00
100,000.00 600,000.00
185,000.00 370,000.00
895,000.00 895,000.00
1,500,000.00 1,500,000.00
-
-
210,000.00 3,150,000.00
-
-
95,000.00 2,375,000.00
95,000.00 1,425,000.00
1,500,000.00 1,500,000.00
950,000.00 1,900,000.00
950,000.00 1,900,000.00
950,000.00 950,000.00
950,000.00 1,900,000.00
-
-
25,000,000.00 25,000,000.00

-
-
21,000,000.00 21,000,000.00
-
-

4,500,000.00 4,500,000.00

210,000.00 2,940,000.00

-
-
-

12,500,000.00 12,500,000.00

9,508,000.00 9,508,000.00

-
26,000,000.00 26,000,000.00
18,000,000.00 18,000,000.00
18,000,000.00 18,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00

Confidential 408,273,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00

TB-TEL..A Level 3;20 pairs 1.00 No


TB-TEL..A Level 2;20 pairs 1.00 No
TB-TEL..A Level 1;40 pairs 1.00 No
TB-TEL..A Restautant;20 pairs 1.00 No
TB-TEL..A Restautant;10 pairs 1.00 No
TB-TEL..A Reception;20 pairs 1.00 No
TB-TEL..A Reception;10 pairs 1.00 No
TB-TEL..B Level 10;100 pairs 1.00 No
TB-TEL..B Level 6;100 pairs 1.00 No
TB-TEL..B Level 3;80 pairs 1.00 No
TB-TEL..B Level 12;20 pairs 1.00 No
TB-TEL..B Level 11;20 pairs 1.00 No
TB-TEL..B Level 10;20 pairs 1.00 No
TB-TEL..B Level 9;20 pairs 1.00 No
TB-TEL..B Level 8;20 pairs 1.00 No
TB-TEL..B Level 7;20 pairs 1.00 No
TB-TEL..B Level 6;20 pairs 1.00 No
TB-TEL..B Level 5;20 pairs 1.00 No
TB-TEL..B Level 4;20 pairs 1.00 No
TB-TEL..B Level 3;20 pairs 1.00 No
TB-TEL..B Level 2;20 pairs 1.00 No
TB-TEL..B Level 1;20 pairs 1.00 No

IT Room
Network Security Software (Firewall, VPN, IDS/IPS Anti Virus, 1.00 No
Enkripsi, dll.)

Management Switch Server 24 port 1.00 No


Fiber Optic Coupler 2x24 port 2.00 No
Access Switch 24 port c/w FO Module 2.00 No
Core Switch 24 port c/w FO Module 2.00 No
Patch Panel Data 1.00 No
Wire Manegement 10.00 No

19' Rack 27U; Including: 1.00 No


- 6 unit Fan
- Grill Intake Air c/w Filter
- Bottom Cover

19' Rack 18U; Including: 6.00 No


- 4 unit Fan
- Tamper glass cover
- Grill Intake Air c/w Filter
- Bottom Cover

19' Rack 12U Wall Type; Including: 18.00 No


- 4 unit Fan
- Tamper glass cover
- Grill Intake Air c/w Filter
- Zyncromat Powder Coating Thickness Plate 2mm
- Bottom Cover

Wire Management 24.00 unit


Access Switch 24 port c/w UTP Module 6.00 No
Access Switch 12 port c/w FO Module 18.00 No
Distribution Switch 24 port c/w FO Module 6.00 No
Fibre Optic Panel 24 port 16.00 No
Fibre Optic Panel 8 port 36.00 No

INSTALLATIONS
Cabling including all accessories; as specified.
Allowance for Fibre Optic Cable Single Mode 12 Core 1.00 Item
ITC 60x0.6mm from MDF to TB-TEL.A Level 14 60.00 m
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL.A Level 13 5.00 m
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL.A Level 12 10.00 m
ITC 20x0.6mm from TB-TEL.A Level 14 to TB-TEL.A Level 11 15.00 m
ITC 80x0.6mm from MDF to TB-TEL.A Level 10 118.00 m
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL.A Level 9 5.00 m
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL.A Level 8 10.00 m
ITC 20x0.6mm from TB-TEL.A Level 10 to TB-TEL.A Level 7 15.00 m

Confidenti
Rate IDR Amount IDR

15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
15,000,000.00 15,000,000.00
-
-

-
180,000,000.00 180,000,000.00
16,500,000.00 33,000,000.00
16,500,000.00 33,000,000.00
56,000,000.00 112,000,000.00
35,000,000.00 35,000,000.00
3,500,000.00 35,000,000.00
-
28,000,000.00 28,000,000.00
-
-
-
-
28,000,000.00 168,000,000.00
-
-
-
-
-
28,000,000.00 504,000,000.00
-
-
-
-
-
-
3,500,000.00 84,000,000.00
2,850,000.00 17,100,000.00
2,850,000.00 51,300,000.00
5,600,000.00 33,600,000.00
4,860,000.00 77,760,000.00
2,850,000.00 102,600,000.00
-
-
-
15,000,000.00 15,000,000.00
650,000.00 39,000,000.00
650,000.00 3,250,000.00
650,000.00 6,500,000.00
650,000.00 9,750,000.00
650,000.00 76,700,000.00
650,000.00 3,250,000.00
650,000.00 6,500,000.00
650,000.00 9,750,000.00

Confidential 1,994,060,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity


Gross Area 22,143.00

ITC 100x0.6mm from MDF to TB-TEL.A Level 6 184.00


ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL.A Level 5 5.00
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL.A Level 4 10.00
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL.A Level 3 15.00
ITC 20x0.6mm from TB-TEL.A Level 6 to TB-TEL.A Level 2 20.00
ITC 40x0.6mm from TB-TEL.A Level 6 to TB-TEL.A Level 1 51.00
ITC 10x0.6mm from TB-TEL.A Level 1 to TB-TEL. Restaurant 45.00
ITC 10x0.6mm from MDF to TB-TEL. Reception 24.00
ITC 100x0.6mm from MDF to TB-TEL. B. Level 10 116.00
ITC 100x0.6mm from MDF to TB-TEL. B. Level 6 162.00
ITC 80x0.6mm from MDF to TB-TEL. B. Level 3 193.00
ITC 20x0.6mm from TB-TEL.B Level 9 to TB-TEL.B Level 12 19.00
ITC 20x0.6mm from TB-TEL.B Level 9to TB-TEL.B Level 11 12.00
ITC 20x0.6mm from TB-TEL.B Level 9 to TB-TEL.B Level 10 7.00
ITC 20x0.6mm from TB-TEL.B Level 9 to TB-TEL.B Level 9 5.00
ITC 20x0.6mm from TB-TEL.B Level 6 to TB-TEL.B Level 8 19.00
ITC 20x0.6mm from TB-TEL.B Level 6 to TB-TEL.B Level 7 12.00
ITC 20x0.6mm from TB-TEL.B Level 6 to TB-TEL.B Level 6 7.00
ITC 20x0.6mm from TB-TEL.B Level 6 to TB-TEL.B Level 5 5.00
ITC 20x0.6mm from TB-TEL.B Level 6 to TB-TEL.SPA 114.00
ITC 20x0.6mm from TB-TEL.B Level 3 to TB-TEL.B Level 4 19.00
ITC 20x0.6mm from TB-TEL.B Level 3 to TB-TEL.B Level 3 12.00
ITC 20x0.6mm from TB-TEL.B Level 3 to TB-TEL.B Level 2 7.00
ITC 20x0.6mm from TB-TEL.B Level 3 to TB-TEL.B Level 1 5.00
ITC 6x0.6mm from TB-TEL.A/B. to JB apartement and bedroom 7,254.00

MATV SYSTEM
MATV System Equipment
Matv head End incl. Dish Antenna, receiver, modulator, etc 1.00
( Indovision/TC cable)
MDF 1.00
MDF Bedroom 1.00
MDF APARMENT 1.00
MDF Bedroom 3.00
MDF APARTMENT 3.00
Supply and install the following cabling including all accessories; as
specified
RG 11U Cable from Dish Antenna to Head End 1.00
RG 11U Cable from Head End to IDF-Bedroom 1.00
RG 11U Cable from Head End to IDF-Apartment 1.00
RG 11U Cable from IDF-Bedroom to Junction Box Bedroom 1.00
RG 11U Cable from IDF-Bedroom to Junction Apartment 1.00

SOUND SYSTEM
Supply and install the following Sound System Equipment including all
accessories; as specified
Public Address 1.00
AM/FM Tunner 1.00
Cassette Recorder 1.00
CD/MP3 1.00
Desk Microphone /w chime gong 1.00
Mixer Pre-Amplifier 1.00
Power Amplifier 240W 6.00
UPS 1.00

Car Call
Desk Microphone /w chime gong 1.00
Power Amplifier 240W 1.00
MTB-1 1.00
MTB-2 1.00
TB-SS-14 1.00
TB-SS-10 1.00
TB-SS-06 1.00
TB-SS-01 1.00
TB-SS-13 1.00
TB-SS-12 1.00
TB-SS-11 1.00
TB-SS-10 1.00
TB-SS-09 1.00

Confid
Unit Rate IDR Amount IDR

-
m 560,000.00 103,040,000.00
m 560,000.00 2,800,000.00
m 560,000.00 5,600,000.00
m 560,000.00 8,400,000.00
m 560,000.00 11,200,000.00
m 560,000.00 28,560,000.00
m 560,000.00 25,200,000.00
m 560,000.00 13,440,000.00
m 560,000.00 64,960,000.00
m 560,000.00 90,720,000.00
m 560,000.00 108,080,000.00
m 560,000.00 10,640,000.00
m 560,000.00 6,720,000.00
m 560,000.00 3,920,000.00
m 560,000.00 2,800,000.00
m 560,000.00 10,640,000.00
m 560,000.00 6,720,000.00
m 560,000.00 3,920,000.00
m 560,000.00 2,800,000.00
m 560,000.00 63,840,000.00
m 560,000.00 10,640,000.00
m 560,000.00 6,720,000.00
m 560,000.00 3,920,000.00
m 560,000.00 2,800,000.00
m 560,000.00 4,062,240,000.00
-
-
-

item 15,000,000.00 15,000,000.00

No 15,000,000.00 15,000,000.00
No 15,000,000.00 15,000,000.00
No 15,000,000.00 15,000,000.00
No 15,000,000.00 45,000,000.00
No 15,000,000.00 45,000,000.00
-
-

item 3,500,000.00 3,500,000.00


item 3,500,000.00 3,500,000.00
item 3,500,000.00 3,500,000.00
item 3,500,000.00 3,500,000.00
item 3,500,000.00 3,500,000.00
-
-

No 1,000,000.00 1,000,000.00
No 2,500,000.00 2,500,000.00
No 1,900,000.00 1,900,000.00
No 1,900,000.00 1,900,000.00
No 1,500,000.00 1,500,000.00
No 1,800,000.00 1,800,000.00
No 2,100,000.00 12,600,000.00
No 3,500,000.00 3,500,000.00
-
-
No 1,500,000.00 1,500,000.00
No 1,800,000.00 1,800,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00
No 650,000.00 650,000.00

Confidential 4,864,970,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES
Gross Area

TB-SS-08
TB-SS-07
TB-SS-05
TB-SS-04
TB-SS-03
TB-SS-02
TB-SS/B-10
TB-SS/B-06
TB-SS/B-03
TB-SS/B-11
TB-SS/B-09
TB-SS/B-08
TB-SS/B-07
TB-SS/B-05
TB-SS/B-04
TB-SS/B-02
TB-SS/B-01
Wall speaker at power house

Supply and install the following cabling including all accessories; as specified
NYMHY 3x4mm from MDF to MTB-1
NYMHY 3x4mm from MDF to MTB-2
NYMHY 3x2.5mm² in PVC conduit from MTB-1 to TB-SS.14
NYMHY 3x2.5mm² in PVC conduit from TB-SS.14 to TB-SS.13
NYMHY 3x2.5mm² in PVC conduit from TB-SS.14 to TB-SS.12
NYMHY 3x2.5mm² in PVC conduit from TB-SS.14 to TB-SS.11
NYMHY 3x2.5mm² in PVC conduit from MTB-1 to TB-SS.10
NYMHY 3x2.5mm² in PVC conduit from TB-SS.10 to TB-SS.09
NYMHY 3x2.5mm² in PVC conduit from TB-SS.10 to TB-SS.08
NYMHY 3x2.5mm² in PVC conduit from TB-SS.10 to TB-SS.07
NYMHY 3x2.5mm² in PVC conduit from MTB-1 to TB-SS.06
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.05
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.04
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.03
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.02
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.01
NYMHY 3x2.5mm² in PVC conduit from TB-SS.01to TB-SS. Restaurant
NYMHY 3x2.5mm² in PVC conduit from MTB-2 to TB-SS.Reception
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.10
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.6
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.3
NYMHY 3x2.5mm² in PVC conduit from TB-SS.09 to TB-SS.B.11
NYMHY 3x2.5mm² in PVC conduit from TB-SS.09 to TB-SS.B.10
NYMHY 3x2.5mm² in PVC conduit from TB-SS.09 to TB-SS.B.09
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.08
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.07
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.06
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.B.05
NYMHY 3x2.5mm² in PVC conduit from TB-SS.06 to TB-SS.SPA
NYMHY 3x2.5mm² in PVC conduit from TB-SS.03 to TB-SS.B.04
NYMHY 3x2.5mm² in PVC conduit from TB-SS.03 to TB-SS.B.03
NYMHY 3x2.5mm² in PVC conduit from TB-SS.03 to TB-SS.B.02
NYMHY 3x2.5mm² in PVC conduit from TB-SS.03 to TB-SS.B.01
NYMHY 3x2.5mm² in PVC conduit from TB-SS.01 to JB apartment and bedroom
Cabling point for wall speaker

FIRE ALARM SYSTEM INFRASTRUCTURE


EQUIPMENT
Fire Alarm Equipment including all accessories; as specified.
Electronic Control Room
Semi Addressable Master Control Panel Fire Alarm (MCP-FA)
6 loop, 762 Address capacity

Back-up battery 1 hour, Rectifier and Surge Arrester


LCD Announciator

ACCESSORIES
Fire Alarm Accessories including all accessories; as specified.
Module for Panel Pompa Hydrant
Quantity Unit Rate IDR Amount IDR
22,143.00

1.00 No 650,000.00 650,000.00


1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
1.00 No 650,000.00 650,000.00
31.00 No 3,400,000.00 105,400,000.00
-
-
20.00 m 125,000.00 2,500,000.00
20.00 m 125,000.00 2,500,000.00
60.00 m 125,000.00 7,500,000.00
5.00 m 125,000.00 625,000.00
10.00 m 125,000.00 1,250,000.00
15.00 m 125,000.00 1,875,000.00
100.00 m 125,000.00 12,500,000.00
5.00 m 125,000.00 625,000.00
10.00 m 125,000.00 1,250,000.00
15.00 m 125,000.00 1,875,000.00
184.00 m 125,000.00 23,000,000.00
5.00 m 125,000.00 625,000.00
10.00 m 125,000.00 1,250,000.00
15.00 m 125,000.00 1,875,000.00
20.00 m 125,000.00 2,500,000.00
51.00 m 125,000.00 6,375,000.00
45.00 m 125,000.00 5,625,000.00
24.00 m 125,000.00 3,000,000.00
116.00 m 125,000.00 14,500,000.00
162.00 m 125,000.00 20,250,000.00
193.00 m 125,000.00 24,125,000.00
12.00 m 125,000.00 1,500,000.00
5.00 m 125,000.00 625,000.00
7.00 m 125,000.00 875,000.00
19.00 m 125,000.00 2,375,000.00
12.00 m 125,000.00 1,500,000.00
7.00 m 125,000.00 875,000.00
5.00 m 125,000.00 625,000.00
114.00 m 125,000.00 14,250,000.00
19.00 m 125,000.00 2,375,000.00
12.00 m 125,000.00 1,500,000.00
7.00 m 125,000.00 875,000.00
5.00 m 125,000.00 625,000.00
7,254.00 m 125,000.00 906,750,000.00
31.00 No 4,500,000.00 139,500,000.00
-
-
-
-
-
1.00 No 15,000,000.00 15,000,000.00
-
-
1.00 No 10,000,000.00 10,000,000.00
2.00 No 8,500,000.00 17,000,000.00
-
-
-
3.00 No 6,589,000.00 19,767,000.00

Confidential 1,388,092,000.00
PANORAMA RESORT, PECATU - BALI , INDONESIA

BUDGET ESTIMATE ( COST PLAN ) NO.8

MEP SERVICES Quantity Unit


Gross Area 22,143.00 m²

Module for Central Control Panel Genset 1.00 No


Module for Central Sound System 1.00 No
Module for 1 Line Telephone to Fire Brigade 1.00 No
Module for Detector at power house 6.00 No
Allowance for Detector at power house 24.00 No

INSTALLATIONS
Cabling including all accessories; as specified,
Infrastucture Cable c/w Excavation and Backfilling
From MDP-FA to JB-FA-A Level 14 60.00 m
From MDP-FA to JB-FA-A Level 13 67.00 m
From MDP-FA to JB-FA-A Level 12 70.00 m
From MDP-FA to JB-FA-A Level 11 74.00 m
From MDP-FA to JB-FA-A Level 10 106.00 m
From MDP-FA to JB-FA-A Level 09 109.00 m
From MDP-FA to JB-FA-A Level 08 127.00 m
From MDP-FA to JB-FA-A Level 07 131.00 m
From MDP-FA to JB-FA-A Level 06 186.00 m
From MDP-FA to JB-FA-A Level 05 205.00 m
From MDP-FA to JB-FA-A Level 04 208.00 m
From MDP-FA to JB-FA-A Level 03 212.00 m
From MDP-FA to JB-FA-A Level 02 243.00 m
From MDP-FA to JB-FA-A Level 01 837.00 m
From MDP-FA to JB-FA-A Reception 24.00 m
From MDP-FA to JB-FA-A B. Level 12 116.00 m
From MDP-FA to JB-FA-A B. Level 8 162.00 m
From MDP-FA to JB-FA-A B. Level 4 193.00 m
From JB-FA-A B. Level 12 to JB-FA.B. 11 5.00 m
From JB-FA-A B. Level 12 to JB-FA.B. 10 7.00 m
From JB-FA-A B. Level 12 to JB-FA.B. 09 12.00 m
From JB-FA-A B. Level 08 to JB-FA.B. 07 7.00 m
From JB-FA-A B. Level 08 to JB-FA.B. 06 12.00 m
From JB-FA-A B. Level 08 to JB-FA.B. 05 19.00 m
From JB-FA-A B. Level 04 to JB-FA.B. SPA 114.00 m
From JB-FA-A B. Level 04 to JB-FA.B. 03 19.00 m
From JB-FA-A B. Level 04 to JB-FA.B. 02 12.00 m
From JB-FA-A B. Level 04 to JB-FA.B. 01 7.00 m
From JB-FA-A B. Level 04 to JB-FA.Apartment/Bedroom 7,254.00 m
Allowance for Detector at Power House 24.00 No

sub-total:

TOTAL TO MAIN SUMMARY


Rate IDR Amount IDR

2,100,000.00 2,100,000.00
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
3,500,000.00 21,000,000.00
3,500,000.00 84,000,000.00
-
-
-
-
255,000.00 15,300,000.00
255,000.00 17,085,000.00
255,000.00 17,850,000.00
255,000.00 18,870,000.00
255,000.00 27,030,000.00
255,000.00 27,795,000.00
255,000.00 32,385,000.00
255,000.00 33,405,000.00
255,000.00 47,430,000.00
255,000.00 52,275,000.00
255,000.00 53,040,000.00
255,000.00 54,060,000.00
255,000.00 61,965,000.00
255,000.00 213,435,000.00
255,000.00 6,120,000.00
255,000.00 29,580,000.00
255,000.00 41,310,000.00
255,000.00 49,215,000.00
255,000.00 1,275,000.00
255,000.00 1,785,000.00
255,000.00 3,060,000.00
255,000.00 1,785,000.00
255,000.00 3,060,000.00
255,000.00 4,845,000.00
255,000.00 29,070,000.00
255,000.00 4,845,000.00
255,000.00 3,060,000.00
255,000.00 1,785,000.00
255,000.00 1,849,770,000.00
2,500,000.00 60,000,000.00

2,873,590,000.00
PAGE :
1 110,621,200.00
2 70,260,000.00
3 1,836,947,000.00
4 1,782,237,000.00
5 75,457,150.00
6 138,111,000.00
7 318,667,600.00
8 214,743,400.00
9 74,350,000.00
10 142,971,500.00
11 1,214,338,830.00
12 1,740,582,000.00
13 170,301,000.00
14 30,398,000.00
15 134,665,000.00
16 1,764,677,000.00
17 85,802,258,000.00
18 121,492,500.00
19 303,220,000.00
20 242,971,600.00
21 520,815,000.00
22 1,082,724,000.00
23 180,765,000.00
24 222,163,000.00
25 325,102,800.00
26 1,254,390,000.00
27 657,469,000.00
28 678,598,000.00
29 332,540,000.00
30 174,445,000.00
31 445,505,000.00
32 1,750,199,770.00
33 1,073,218,810.00
34 27,138,353,000.00
35 185,850,000.00
36 207,736,500.00
37 331,588,700.00
38 257,568,500.00
39 10,798,180,000.00
40 408,273,000.00
41 1,994,060,000.00
42 4,864,970,000.00
43 1,388,092,000.00
44 2,873,590,000.00
TOTAL JUMLAH : 155,435,466,860.00 22,143.00
7,019,620.96

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