PT.

TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

COST ESTIMATION PONTON BANUAYU

NO A DESCRIPTION TEMPORARY WORK I. Mobilization & Demobilization II. Administration Fee & site control fee III. Surveying; Testing Fee; Reporting CONSTRUCTION WORK I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Steel Plate (thick = 3 mm) 4. Cheker Plate (thick = 3 mm) 5. Pipe 6" (1 pcs = 6 m length) 6. Pipe 4" (Boat Hook) 7. Wire roof/sling (50 m) 8. Painting work/materials 7. Rubber Tire II. FABRICATION & INSTALLATION 1. Tools material (Welding rod; oxygent; acythelenes; etc) 2. Installation of pipe support to river 3. Steel laddder with hand rail 3. Fabrication Cost 4. Installation Cost Note : 1. All equipments, tools, manpowers are responsible by PT. TEL/EGD Prepared By, Checked By, QTY UNIT UNIT PRICE (Rp) PRICE (Rp)

Date : Dec 6th, 2011 Rev : 00

AMOUNT (Rp)

1 1 1

Ls Ls Ls

Done By Construcing Truba

Done By Construcing Truba

Rp 71.2 51.4 39.2 20.8 17.6 1 1 10 4 Pcs Pcs sheet sheet Pcs Pcs Ls set set Rp Rp Rp Rp Rp Rp Rp Rp 536,712 204,512 792,440 886,952 1,898,028 94,424 5,000,000 400,000 N/A Rp Rp Rp Rp Rp Rp Rp Rp 38,213,894 10,511,917 31,063,648 18,448,602 33,405,293 94,424 5,000,000 4,000,000 N/A Rp 1 4 1 1 1 Ls Point Ls Ls Ls Rp Rp Rp 22,000 30,000,000 15,000,000 Used PT. TEL Equipment Rp Rp Rp 22,000 120,000,000 15,000,000 Used PT. TEL Equipment Rp $ Approved By,

140,737,778

135,022,000

Grand Total In US $ (Rp. 8800)

275,759,778 31,336

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

PT. TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

ESTIMASI BIAYA PONTON BANUAYU (DERMAGA SUNGAI)

NO A DESCRIPTION TEMPORARY WORK I. Mobilisasi & Demobilisasi II. Biaya administrasi & biaya kontrol lapangan III. Survey; Biaya uji coba; laporan PEKERJAAN KONSTRUKSI I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Besi plat (tebal = 3 mm) 4. Besi plat (tebal = 5 mm) 5. Besi plat bordes (thick = 5 mm) 6. Pipa 6" CS. Sch. 40 (1 pcs = 6 m length) 7. Pipa 4" CS. Sch. 40 (pengikat kapal) 8. Tali sling ( 1/2") (50 m) 9. Cat primer (Ex. Kansai Paint) 10. Cat Akhir 11. Tiner 12. Sikat cat 4" 13. Sikat roll cat 10 cm 14. Ban (ban bekas) II. PABRIKASI & PEMASANGAN 1. Material alat (kawat las ; oksigen; acythelenes; etc) 2. Pemasangan pipa pendukung ke sungai 3. Tangga besi dengan pegangan tangan 3. Biaya pabrikasi 4. Biaya pemasangan C KEAMANAN & KESELAMATAN 1. Keamanan & keselamatan Jumlah UNIT Harga Satuan (Rp) Harga (Rp)

Tgl : 4 Januari 2012 Rev : 01

TOTAL (Rp)

1 1 1

Ls Ls Ls

42 18 14 44 22 12 2 2 3 3 12 10 12 8

Pcs Pcs sheet sheet sheet Pcs Pcs Ls Pel Pel Gallon Pcs Pcs set

1 1 1 1 1

Ls Ls Ls Ls Ls

Ls Jumlah Total Dalam US $ (Rp. 8800)

Note : 1. Seluruh peralatan, pekerja merupakan tanggung jawab PT. TEL/EGD (Kecuali material yang tidak disebutkan dalam BQ) 2. Peralatan keamanan dibutuhkan untuk sungai/air & kebutuhan pengelasan 3. Pemasangan pipa pendukung, seluruh peralatan disediakan oleh kontraktor Disiapkan Oleh Diperiksa oleh

Disetujui oleh

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

PT. TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

ESTIMASI BIAYA PONTON BANUAYU (DERMAGA SUNGAI)

NO A DESCRIPTION TEMPORARY WORK I. Mobilisasi & Demobilisasi II. Biaya administrasi & biaya kontrol lapangan III. Survey; Biaya uji coba; laporan PEKERJAAN KONSTRUKSI I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Besi plat (tebal = 3 mm) 4. Besi plat (tebal = 5 mm) 5. Besi plat bordes (thick = 5 mm) 6. Pipa 6" CS. Sch. 40 (1 pcs = 6 m length) 7. Pipa 4" CS. Sch. 40 (pengikat kapal) 8. Tali sling ( 1/2") (50 m) 9. Cat primer (Ex. Kansai Paint) 10. Cat Akhir 11. Tiner 12. Sikat cat 4" 13. Sikat roll cat 10 cm 14. Ban (ban bekas) II. PABRIKASI & PEMASANGAN 1. Material alat (kawat las ; oksigen; acythelenes; etc) 2. Pemasangan pipa pendukung ke sungai 3. Tangga besi dengan pegangan tangan 3. Biaya pabrikasi 4. Biaya pemasangan C KEAMANAN & KESELAMATAN 1. Keamanan & keselamatan Jumlah UNIT Harga Satuan (Rp) Rp Rp Rp 10,000,000 2,500,000 1,500,000 Rp Rp Rp Harga (Rp)

Tgl : 4 Januari 2012 Rev : 01

TOTAL (Rp) 14,000,000.00

Rp 1 1 1 Ls Ls Ls 10,000,000 2,500,000 1,500,000

42 18 14 44 22 12 2 2 3 3 12 10 12 8

Pcs Pcs sheet sheet sheet Pcs Pcs Ls Pel Pel Gallon Pcs Pcs set

Provided By PT. TEL

Rp 1 1 1 1 1 Ls Ls Ls Ls Ls Rp Rp Rp Rp Rp 20,000,000 15,000,000 6,000,000 20,000,000 6,000,000 Rp Rp Rp Rp Rp 20,000,000 15,000,000 6,000,000 20,000,000 6,000,000 Rp 1 Ls Rp 5,000,000 Rp 5,000,000 Rp $

67,000,000

5,000,000

Note : 1. Seluruh peralatan, pekerja merupakan tanggung jawab PT. TEL/EGD (Kecuali material yang tidak disebutkan dalam BQ) 2. Peralatan keamanan dibutuhkan untuk sungai/air & kebutuhan pengelasan 3. Pemasangan pipa pendukung, seluruh peralatan disediakan oleh kontraktor Disiapkan Oleh Diperiksa oleh

Jumlah Total Dalam US $ (Rp. 8800)

86,000,000 9,773

Disetujui oleh

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

PT. TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

COST ESTIMATION PONTON BANUAYU (SMALL RIVER JETTY)

NO A DESCRIPTION TEMPORARY WORK I. Mobilization & Demobilization II. Administration Fee & site control fee III. Surveying; Testing Fee; Reporting CONSTRUCTION WORK I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Steel Plate (thick = 3 mm) 4. Steel Plate (thick = 5 mm) 5. Checkered Plate (thick = 5 mm) 6. Pipe 6" CS. Sch. 40 (1 pcs = 6 m length) 7. Pipe 4" CS. Sch. 40 (Boat Hook) 8. Wire roof/sling ( 1/2") (50 m) 9. Painting primer work (Ex. Kansai Paint) 10. Painting finishing work 11. Thinner 12. Paint brush 4" 13.Paint brush roll 10 cm 14. Rubber Tire (Ex-used) II. FABRICATION & INSTALLATION 1. Tools material (Welding rod; oxygent; acythelenes; etc) 2. Installation of pipe support to river (piling pipe) 3. Steel laddder with hand rail 3. Fabrication Cost 4. Installation Cost C SAFETY & SECURITY 1. Safety & security QTY UNIT UNIT PRICE (Rp) PRICE (Rp)

Date : January, 4th 2012 Rev : 01

AMOUNT (Rp)

1 1 1

Ls Ls Ls

42 18 14 44 22 12 2 2 3 3 12 10 12 8

Pcs Pcs sheet sheet sheet Pcs Pcs Ls Pel Pel Gallon Pcs Pcs set

1 1 1 1 1

Ls Ls Ls Ls Ls

Ls Grand Total In US $ (Rp. 8800)

Note : 1. All equipments, tools, manpowers are responsible by PT. TEL/EGD (Unless otherwise mention on BQ) 2. Safety tools require for river/water & welding requirement 3. Installation at pipe support, all tools & equipment provided by contractor Prepared By, Checked By,

Approved By,

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

PT. TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

COST ESTIMATION PONTON BANUAYU (SMALL RIVER JETTY)

NO A DESCRIPTION TEMPORARY WORK I. Mobilization & Demobilization II. Administration Fee & site control fee III. Surveying; Testing Fee; Reporting CONSTRUCTION WORK I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Steel Plate (thick = 3 mm) 4. Steel Plate (thick = 5 mm) 5. Checkered Plate (thick = 5 mm) 6. Pipe 6" CS. Sch. 40 (1 pcs = 6 m length) 7. Pipe 4" CS. Sch. 40 (Boat Hook) 8. Wire roof/sling ( 1/2") (50 m) 9. Painting primer work (Ex. Kansai Paint) 10. Painting finishing work 11. Thinner 12. Paint brush 4" 13.Paint brush roll 10 cm 14. Rubber Tire (Ex-used) II. FABRICATION & INSTALLATION 1. Tools material (Welding rod; oxygent; acythelenes; etc) 2. Installation of pipe support to river (piling pipe) 3. Steel laddder with hand rail 3. Fabrication Cost 4. Installation Cost C SAFETY & SECURITY 1. Safety & security QTY UNIT UNIT PRICE (Rp) Rp Rp Rp 10,000,000 2,500,000 1,500,000 Rp Rp Rp PRICE (Rp)

Date : January, 4th 2012 Rev : 01

AMOUNT (Rp) 14,000,000.00

Rp 1 1 1 Ls Ls Ls 10,000,000 2,500,000 1,500,000

42 18 14 44 22 12 2 2 3 3 12 10 12 8

Pcs Pcs sheet sheet sheet Pcs Pcs Ls Pel Pel Gallon Pcs Pcs set

Provided By PT. TEL

Rp 1 1 1 1 1 Ls Ls Ls Ls Ls Rp Rp Rp Rp Rp 20,000,000 15,000,000 6,000,000 20,000,000 6,000,000 Rp Rp Rp Rp Rp 20,000,000 15,000,000 6,000,000 20,000,000 6,000,000 Rp 1 Ls Rp 5,000,000 Rp 5,000,000 Rp $

67,000,000

5,000,000

Note : 1. All equipments, tools, manpowers are responsible by PT. TEL/EGD (Unless otherwise mention on BQ) 2. Safety tools require for river/water & welding requirement 3. Installation at pipe support, all tools & equipment provided by contractor Prepared By, Checked By,

Grand Total In US $ (Rp. 8800)

86,000,000 9,773

Approved By,

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

PT. TANJUNG ENIM LESTARI PULP & PAPER

ENGINEERING DEPARTEMENT CIVIL PROJECT

COST ESTIMATION PONTON BANUAYU (SMALL RIVER JETTY)

NO A DESCRIPTION TEMPORARY WORK I. Mobilization & Demobilization II. Administration Fee & site control fee III. Surveying; Testing Fee; Reporting CONSTRUCTION WORK I. MATERIAL 1. Profil C. 100.50.5 (1 pcs = 6 m length) 2. Profil L. 50.50.5 3. Steel Plate (thick = 3 mm) 4. Steel Plate (thick = 5 mm) 5. Checkered Plate (thick = 5 mm) 6. Pipe 6" (1 pcs = 6 m length) 7. Pipe 4" (Boat Hook) 8. Wire roof/sling (50 m) 9. Painting work/materials 10. Rubber Tire (Ex-used) II. FABRICATION & INSTALLATION 1. Tools material (Welding rod; oxygent; acythelenes; etc) 2. Installation of pipe support to river (piling pipe) 3. Steel laddder with hand rail 3. Fabrication Cost 4. Installation Cost Note : 1. All equipments, tools, manpowers are responsible by PT. TEL/EGD Prepared By, Checked By, QTY UNIT UNIT PRICE (Rp) PRICE (Rp)

Date : Dec 7th, 2011 Rev : 00

AMOUNT (Rp)

1 1 1

Ls Ls Ls

Done By Construcing Truba

Done By Construcing Truba

Rp 42 18 14 44 22 12 2 2 20 8 Pcs Pcs sheet sheet sheet Pcs Pcs Ls set set Rp Rp Rp Rp Rp Rp Rp Rp Rp 590,000 225,000 870,000 1,353,000 1,490,000 2,000,000 105,000 5,500,000 440,000 N/A Rp Rp Rp Rp Rp Rp Rp Rp Rp 24,780,000 4,050,000 12,180,000 59,532,000 32,780,000 24,000,000 210,000 11,000,000 8,800,000 N/A Rp 2 4 2 1 1 Ls Point Ls Ls Ls Rp Rp Rp 24,000,000 15,000,000 16,500,000 Used PT. TEL Equipment Rp Rp Rp 48,000,000 60,000,000 33,000,000 Used PT. TEL Equipment Rp $ Approved By,

177,332,000 ,

141,000,000

Grand Total In US $ (Rp. 8800)

318,332,000 36,174

(Inerema FDP)

(Suhairi)

(Chairul / Agus Hidayat)

Resume Of Top Covering Landfill #4 work

No 1 2 3 Budget Item Covering work of landfill #4 Purchase Geomembrane & Geotextile Grassing/vegetation work TOTAL Rp Rp Rp Rp Price (Rp) 2,196,543,000 1,671,575,000 435,600,000 4,303,718,000 $ $ $ $ Price ($) 249,607 189,952 49,500 489,059 Remarks Capex C10-EN-02 EGD Budget EGD Budget