Download as pdf or txt
Download as pdf or txt
You are on page 1of 15

SUMMARY

EPC1 - FLOATING PRODUCTION UNIT

PRICE
NO. ITEM DESCRIPTION
USD

A. PROJECT MANAGEMENT & ENGINEERING


A.1.PROJECT MANAGEMENT EPCI-1 17,007,019
A.2 SERVICE TO COMPANY 1,315,558
A.3 ENGINEEERING 10,707,919
A 4.LOGISTIC 1,042,470

B. PROCUREMENT & FABRICATION


B.1 Procurement & Fabrication of FPU Upgrade 60,567,468

C TRANSPORTATION , INSTALLATION AND HOOK-UP 19,919,480

D PRE-COMMISSIONING , COMMISSIONING & START-UP 2,598,700

E OTHER COST 5,776,708

SUB TOTAL 118,935,321

Contingencies 11% 13,082,885

SUB TOTAL 132,018,206

VAT 10% 13,201,821

TOTAL 145,220,027
A.1 PROJECT MANAGEMENT EPCI-1
EPC1 - FLOATING PRODUCTION UNIT
Unit Price Total Price
Volume
No. Description Unit USD USD
a b c=axb
EPC1- FPU Upgrade
1. EPC Project Management - Home Office 1 Lot 8,095,251 8,095,251
2. EPC Project Management - Site Office 1 Lot 7,826,528 7,826,528
3.Permit and Certification 1 Lot 804,869 804,869
4. Project Office Equipment 1 Lot 280,371 280,371
TOTAL A.1 PROJECT MANAGEMENT EPCI-1 17,007,019
A.1.1 PROJECT MANAGEMENT
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035 17,007,018.90
UNIT PRICE TOTAL PRICE
Experience VOLUME TOTAL
NO. ITEM DESCRIPTION UNIT Rp. USD USD REFERENSI
(years) a b c=a*b d e=c*d
PROJECT MANAGEMENT EPC
A Home Office
1 Project Manager (E) S1-20 1 22 3806 man-hours - 362 1,377,391 Jangkrik
2 Project Control Manager (N) S1-12 1 22 22 man-month Rp 121,450,000 8,653 190,374 INKINDO 2018 page 5
3 Project QA-QC Manager (N) S1-12 1 20 20 man-month Rp 121,450,000 8,653 173,067 INKINDO 2018 page 5
4 QC Coordinator (N) S1-10 2 18 36 man-month Rp 106,050,000 7,556 272,020 INKINDO 2018 page 5
5 Contract Manager (E) S1-20 1 22 3806 man-hours 362 1,377,391 Jangkrik
6 Contract Engineer (N) S1-12 1 20 20 man-month Rp 121,450,000 8,653 173,067 INKINDO 2018 page 5
7 Interface Manager (N) S1-10 1 20 20 man-month Rp 106,050,000 7,556 151,122 INKINDO 2018 page 5
8 HSE Manager (E) S1-20 1 22 3806 man-hours 362 1,377,391 Jangkrik
9 HSE Coordinator (N) S1-10 1 20 20 man-month Rp 106,050,000 7,556 151,122 INKINDO 2018 page 5
10 Interface Coordinator (N) S1-10 2 18 36 man-month Rp 106,050,000 7,556 272,020 INKINDO 2018 page 5
11 Project Procurement Manager (N) S1-10 1 20 3806 man-hours 362 1,377,391 Jangkrik
12 Project Control Engineer (N) S1-8 1 20 20 man-month Rp 90,300,000 6,434 128,678 INKINDO 2018 page 5
13 Planner engineer (N) S1-8 1 22 22 man-month Rp 90,300,000 6,434 141,546 INKINDO 2018 page 5
14 Cost Control Engineer (N) S1-8 1 20 20 man-month Rp 90,300,000 6,434 128,678 INKINDO 2018 page 5
15 Buyer / Expediter (N) S1-5 2 20 40 man-month Rp 66,850,000 4,763 190,524 INKINDO 2018 page 5
16 Logistic Staff (N) S1-3 2 18 36 man-month Rp 51,450,000 3,666 131,970 INKINDO 2018 page 5
17 General Affair / Legal (N) S1-5 1 18 18 man-month Rp 66,850,000 4,763 85,736 INKINDO 2018 page 5
18 Finance (N) S1-5 1 18 18 man-month Rp 66,850,000 4,763 85,736 INKINDO 2018 page 5
19 Secretary / Admin Support(N) - 2 24 48 man-month Rp 29,400,000 2,095 100,549 INKINDO 2018 page 9
20 Messenger (N) - 1 20 20 man-month Rp 29,400,000 2,095 41,895 INKINDO 2018 page 9
21 Security (N) - 2 20 40 man-month Rp 29,400,000 2,095 83,791 INKINDO 2018 page 9
22 Office Boy (N) - 2 20 40 man-month Rp 29,400,000 2,095 83,791 INKINDO 2018 page 9
TOTAL 8,095,251
B Site Office
1 Construction Manager (E) S1-15 1 20 3806 man-hours Rp 144,900,000 362 1,377,391 Jangkrik
2 Offshore Installation Manager (E) S1-15 1 20 3806 man-hours Rp 144,900,000 362 1,377,391 Jangkrik
3 Commissionin Manager S1-15 1 18 3114 man-hours 222 690,997 Jangkrik
4 Project Engineer (N) S1-8 2 22 44 man-month Rp 90,300,000 6,434 283,092 INKINDO 2018 page 5
5 Project Control Engineer (N) S1-8 1 20 20 man-month Rp 90,300,000 6,434 128,678 INKINDO 2018 page 5
6 QA QC Engineer (N) S1-8 4 18 72 man-month Rp 90,300,000 6,434 463,242 INKINDO 2018 page 5
7 QA QC Technician (N) S1-5 6 18 108 man-month Rp 66,850,000 4,763 514,414 INKINDO 2018 page 5
8 Construction / Marine Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
9 Structural Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
10 Electrical Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
11 Instrument Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
12 Mechanical Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
13 Piping Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
14 Process Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
15 HSE Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
16 Commissioning Engineer (N) S1-8 2 18 36 man-month Rp 90,300,000 6,434 231,621 INKINDO 2018 page 5
17 Document Control (N) S1-5 2 24 48 man-month Rp 66,850,000 4,763 228,628 INKINDO 2018 page 5
18 Finance (N) S1-5 1 18 18 man-month Rp 66,850,000 4,763 85,736 INKINDO 2018 page 5
19 Buyer (N) S1-5 2 18 36 man-month Rp 66,850,000 4,763 171,471 INKINDO 2018 page 5
20 HRD Staff (N) S1-5 1 18 18 man-month Rp 66,850,000 4,763 85,736 INKINDO 2018 page 5
A.1.1 PROJECT MANAGEMENT
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035 17,007,018.90
UNIT PRICE TOTAL PRICE
Experience VOLUME TOTAL
NO. ITEM DESCRIPTION UNIT Rp. USD USD REFERENSI
(years) a b c=a*b d e=c*d
21 Office Boy (N) - 2 20 40 man-month Rp 29,400,000 2,095 83,791 INKINDO 2018 page 9
22 Security (N) - 6 20 120 man-month Rp 29,400,000 2,095 251,372 INKINDO 2018 page 9
A.1.1 PROJECT MANAGEMENT
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035 17,007,018.90
UNIT PRICE TOTAL PRICE
Experience VOLUME TOTAL
NO. ITEM DESCRIPTION UNIT Rp. USD USD REFERENSI
(years) a b c=a*b d e=c*d
TOTAL 7,826,528
C Permit and Certification 1 Lot 804,869 804,869
D Project Office Equipment
1 Computer Desk Top 46 20 924 unit month Rp 1,250,000 89 82,294 INKINDO 2018 page 13-16
2 Laptop 31 20 616 unit month Rp 2,000,000 143 87,781 INKINDO 2018 page 13-16
3 Printer Laser Jet A-3 2 20 40 unit month Rp 1,500,000 107 4,275 INKINDO 2018 page 13-16
4 Printer Laser Jet A-4 2 20 40 unit month Rp 750,000 53 2,138 INKINDO 2018 page 13-16
5 Scanner A-3 2 20 40 unit month Rp 600,000 43 1,710 INKINDO 2018 page 13-16
6 Mesin Fotocopy 1 20 20 unit month Rp 6,000,000 428 8,550 INKINDO 2018 page 13-16
7 Mesin Fax 1 20 20 unit month Rp 450,000 32 641 INKINDO 2018 page 13-16
8 LCD Proyektor 3 20 60 unit month Rp 750,000 53 3,206 INKINDO 2018 page 13-16
9 Plotter 1 20 20 unit month Rp 5,250,000 374 7,481 INKINDO 2018 page 13-16
10 Operational Cost Home Office 1 20 20 unit month Rp 16,000,000 1,140 22,800 INKINDO 2018 page 13-16
11 Operational Cost Site Office 1 20 20 unit month Rp 8,500,000 606 12,113 INKINDO 2018 page 13-16
12 Home Ofice Consumable 1 20 20 unit month Rp 8,000,000 570 11,400 INKINDO 2018 page 13-16
13 Site Office Consumable 1 20 20 unit month Rp 5,000,000 356 7,125 INKINDO 2018 page 13-16
14 Computer and Printer Consumable Home Office 1 20 20 unit month Rp 5,000,000 356 7,125 INKINDO 2018 page 13-16
15 Computer and Printer Consumable Site Office 1 20 20 unit month Rp 3,500,000 249 4,988 INKINDO 2018 page 13-16
16 Communication Home Office 1 20 20 unit month Rp 7,750,000 552 11,044 INKINDO 2018 page 13-16
17 CommunicationSite Office 1 20 20 unit month Rp 4,000,000 285 5,700 INKINDO 2018 page 13-16
TOTAL 280,371
TOTAL PROJECT MANAGEMENT 17,007,019
A2. SERVICE TO COMPANY
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035
Unit Price Total Price
Volume
No. Description Unit USD USD
a b c=axb
FPU UPGRADE & OFFSHORE PIPELINES
COMPANY's Accomodation & Facilities at CONTRACTOR
1 Central Office 1 Lot 546,623 546,623
COMPANY's Accomodation & Facilities at Fabrication Yards
2 1 Lot 768,935 768,935
-
A.2. SERVICE TO COMPANY 1,315,558
A.2 SERVICE TO COMPANY
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14035
UNIT PRICE TOTAL PRICE
VOLUME TOTAL
NO. ITEM DESCRIPTION UNIT Rp USD USD REFERENCE
a b c=a*b d e=c*d
COMPANY's Accomodation & Facilities at
1
CONTRACTOR Central Office
a Rental office 214 24 5136 m2-month 1,000,000 71 365,942 hal.13
Rental of Personal Computer (PC) include
b 16 20 320 unit-month 1,250,000 89 28,500 hal.13
software
c A3 Personal Laser Color Printer 2 20 40 unit-month 1,500,000 107 4,275 hal.13
d A3 Scanner 1 20 20 unit-month 600,000 43 855 hal.13
e Wireless Router 2 20 40 unit-month 250,000 18 713
f Fax Machine 1 20 20 unit-month 450,000 32 641 hal.13
g Photocopy and Scanner Machine 1 20 20 unit-month 6,000,000 428 8,550 hal.13
h Stationery 1 20 20 unit-month 8,000,000 570 11,400 hal.14
i Secretary 1 20 20 man-month 6,650,000 474 9,476 hal.5
j Clerk 1 20 20 man-month 5,900,000 420 8,408 hal.5
Telecommunication access to domestic and
k 1 20 20 unit-month 16,000,000 1,140 22,800 hal.14
international network
l MPV Car rental, include driver,BBM,maintenance 2 21 42 unit-month 18,950,000 1,350 56,708 hal.13
Sedan car rental, include driver, BBM,
m 1 21 21 unit-month 18,950,000 1,350 28,354 hal.13
maintenance
Sub ToTal 546,623
COMPANY's Accomodation & Facilities at
2
Fabrication Yards
a Rental Office 360 24 8640 m2-month 1,000,000 71 615,604 hal.13
Rental of Personal Computer (PC) include
b 30 20 600 unit-month 1,250,000 89 53,438 hal.13
software
c Wireless Router 1 20 20 unit-month 250,000 18 356 hal.13
d A3 Personal Laser Color Printer 1 20 20 unit-month 1,500,000 107 2,138 hal.13
e Fax Machine 1 20 20 unit-month 450,000 32 641
f Photocopy and Scanner Machine 1 20 20 unit-month 6,000,000 428 8,550 hal.13
g Stationery 1 20 20 unit-month 8,000,000 570 11,400 hal.14
Telecommunication access to domestic and
h 1 20 20 unit-month 16,000,000 1,140 22,800
international network hal.14
i SUV Car rental, include driver,BBM,maintenance 2 20 40 unit-month 18,950,000 1,350 54,008 hal.13
Sub ToTal 768,935
A.2 SERVICE TO COMPANY 1,315,558
A.3 ENGINEERING WORK
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14035
Unit Price Total Price
Volume
No. Description Unit USD USD
a b c=a*b
a Detail Engineering 1 lot 8,837,163 8,837,163
b. Project Office Equipment (Rental) 1 lot 200,755 200,755
c Study HAZID & HAZOP 1 lot 1,000,000 1,000,000
d Hand Over Documents 1 lot 500,000 500,000
e FAT Trip 1 lot 170,000 170,000
TOTAL A.3 ENGINEERING WORK 10,707,919
A.3 ENGINEERING WORK DETAIL
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035 14,035 10,707,919
UNIT PRICE TOTAL PRICE
VOLUME TOTAL
NO. ITEM DESCRIPTION Experience UNIT Rp USD USD Reference
s a b c=a*b d e=c*d
a. Detail Engineering EPC
1 Engineering Manager S1-20 1 22 3806 man-Hours 362 1,377,391 Jangkrik
2 QA QC Engineer S1-15 2 20 40 man-month 144,900,000 10,324 412,968 INKINDO 2018 page 5
3 Lead Process Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
4 Lead Structural Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
5 Lead Piping Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
6 Lead Mechanical Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
7 Lead Electrical Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
8 Lead Instrument Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
9 Lead Process Safety Engineer S1-15 1 20 20 man-month 144,900,000 10,324 206,484 INKINDO 2018 page 5
10 Process Engineer S1-10 3 20 60 man-month 106,050,000 7,556 453,367 INKINDO 2018 page 5
11 Structural Engineer S1-10 3 20 60 man-month 106,050,000 7,556 453,367 INKINDO 2018 page 5
12 Piping Engineer S1-10 3 20 60 man-month 106,050,000 7,556 453,367 INKINDO 2018 page 5
13 Mechanical Engineer S1-10 3 20 60 man-month 106,050,000 7,556 453,367 INKINDO 2018 page 5
14 Electrical Engineer S1-10 2 20 40 man-month 106,050,000 7,556 302,244 INKINDO 2018 page 5
15 Instrument Engineer S1-10 2 20 40 man-month 106,050,000 7,556 302,244 INKINDO 2018 page 5
16 Process Safety Engineer S1-10 2 20 40 man-month 106,050,000 7,556 302,244 INKINDO 2018 page 5
17 Document Control S1-8 2 24 48 man-month 66,850,000 4,763 228,628 INKINDO 2018 page 5
18 Designer 7 18 126 man-month 66,850,000 4,763 600,150 INKINDO 2018 page 5
19 Drafter 10 18 180 man-month 37,800,000 2,693 484,788 INKINDO 2018 page 5
20 Secretary 1 24 24 man-month 29,400,000 2,095 50,274 INKINDO 2018 page 5
21 Admin Support 2 24 48 man-month 29,400,000 2,095 100,549 INKINDO 2018 page 5
22 Massenger 2 24 48 man-month 29,400,000 2,095 100,549 INKINDO 2018 page 5
23 Construction Engineer S1-15 2 14 28 man-month 144,900,000 10,324 289,077 INKINDO 2018 page 5
24 Installation Engineer S1-15 2 14 28 man-month 144,900,000 10,324 289,077 INKINDO 2018 page 5
25 Structural Construction Engineer S1-10 1 14 14 man-month 106,050,000 7,556 105,786 INKINDO 2018 page 5
26 Piping Construction Engineer S1-10 1 14 14 man-month 106,050,000 7,556 105,786 INKINDO 2018 page 5
27 Mechanical Construction Engineer S1-10 1 14 14 man-month 106,050,000 7,556 105,786 INKINDO 2018 page 5
28 E+I Construction Engineer S1-10 1 14 14 man-month 106,050,000 7,556 105,786 INKINDO 2018 page 5
29 Drafters 4 14 56 man-month 37,800,000 2,693 150,823 INKINDO 2018 page 5
Office Rental 384 24 9216 man-month 250,000 18 164,161
Sub Total 8,837,163
b. Project Office Equipment (Rental)
1 Computer Desk Top 38 24 922 unit month 1,250,000 89 82,081 INKINDO 2018 page 13-16
2 Laptop 26 24 210 unit month 2,000,000 143 29,925 INKINDO 2018 page 13-16
3 Printer Laser Jet A-3 2 24 48 unit month 1,500,000 107 5,130 INKINDO 2018 page 13-16
4 Printer Laser Jet A-4 2 24 48 unit month 750,000 53 2,565 INKINDO 2018 page 13-16
5 Scanner A-3 2 24 48 unit month 600,000 43 2,052 INKINDO 2018 page 13-16
6 Mesin Fotocopy 1 24 24 unit month 6,000,000 428 10,260 INKINDO 2018 page 13-16
7 Mesin Fax 1 24 24 unit month 450,000 32 770 INKINDO 2018 page 13-16
8 LCD Proyektor 1 24 24 unit month 750,000 53 1,283 INKINDO 2018 page 13-16
9 Plotter 1 24 24 unit month 5,250,000 374 8,978 INKINDO 2018 page 13-16
10 Operational Cost 1 24 24 unit month 16,000,000 1,140 27,360 INKINDO 2018 page 13-16
11 Site Office Consumable 1 24 24 unit month 5,000,000 356 8,550 INKINDO 2018 page 13-16
12 Computer and Printer Consumable Home Office 1 24 24 unit month 5,000,000 356 8,550 INKINDO 2018 page 13-16
13 Communication Home Office 1 24 24 unit month 7,750,000 552 13,253 INKINDO 2018 page 13-16
Sub Total 200,755
A.3 ENGINEERING WORK DETAIL
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035 14,035 10,707,919
UNIT PRICE TOTAL PRICE
VOLUME TOTAL
NO. ITEM DESCRIPTION Experience UNIT Rp USD USD Reference
s a b c=a*b d e=c*d
c Study HAZOP, HAZID, QRA, SIL 1 Lot 1,000,000 1,000,000
d Hand Over Documents 1 Lot 500,000 500,000
e FAT Trip 1 Lot 170,000 170,000
TOTAL B.1 ENGINEERING WORK DETAIL 10,707,918.65
A.4 LOGISTIC
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035
UNIT PRICE TOTAL PRICE
VOLUME TOTAL
NO. ITEM DESCRIPTION UNIT Rp USD USD Reference
a b c=a*b d e=c*d
USD
Logistic 858 858 ton 1,215 1,042,470 Rp 1,026,500.00
TOTAL 1,042,470
B.1.PROCUREMENT & FABRICATION OF FPU UPGRADE
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = € 0,86
USD 1 = Rp 14035 USD 1 = € 0,86 20% 0%
Unit Total NET OFFSHORE
Procurement Fabrication Acceleration Others Total Price
Volume Weight (t) Weight (t) HOOK-UP
No Description Unit Reference
USD USD % USD USD
a
B FPU UPGRADE
B.1 Balcony Upgrade - 76,714 102,115 2,298,358
B.1.1 Top/Bottom I-tubes 5 package 11 55 76,714 102,115 200% 204,230 76,612 0 2,298,358
B.2 Riser Pull-in Structure 1 1,097,966 760,518 3,809,040
B.2.1 18"ESDV Valve 2 Ea 10 20 418,577 108,304 0 105,376 0 1,264,515 PT ARITA PRIMA - GRESEM
B.2.2 2"ESDV Valve 2 Ea 2 3 72,174 28,012 0 20,037 0 240,446
B.2.3 18" manual valve 2 Ea 10 20 178,073 100,568 0 55,728 0 668,738 PT ARITA PRIMA - GRESEM
B.2.4 Piping 1 lot 0 12 93,122 113,626 0 41,350 0 248,098 santos tubulara1-3
B. 2.5 Structure (Primary, Secondary…) 1 lot 53 53 336,020 410,008 100% 410,008 231,207 0 1,387,243 Meindo Elang Indah
B.3 Pig Trap Module 2,723,529 5,857,017 24,386,238
Emerson-PT. Control Systems Arena
B.3.1 18" HIPPS (each with 2 valves) 2 Ea 20 40 1,697,000 309,440 0 401,288 0 4,815,456
Para Nusa
B.3.2 20" x 18" Pig Trap PT. HEAT TRANSFER SOLUTIONS
2 Ea 13 25 109,347 125,710 0 47,011 0 564,137
INDONESIA
B.3.3 18" Choke Valve 2 Ea 5 10 250,680 54,152 0 60,966 0 731,597 PT ARITA PRIMA - GRESEM
B.3.4 14" MPFM 2 Ea 3 5 1,059,811 34,812 0 218,925 0 2,627,096 Roxar Geoservis
B.3.5 26" Manifold 1 Ea 17 17 38,510 170,966 0 41,895 0 251,371
B.3.6 26" manual valve+ 26"ESDV 1 Ea 25 25 676,989 3,633,667 0 862,131 0 5,172,788 PT ARITA PRIMA - GRESEM
B.3.7 18" Manual Valves 8 Ea 2 16 85,876 21,661 0 21,507 0 1,032,355 PT ARITA PRIMA - GRESEM
B.3.8 Structure (Primary, Secondary…) 1 lot 130 130 824,200 1,005,680 100% 1,005,680 567,112 0 3,402,672 Meindo Elang Indah
B.3.9 Piping 1 lot 100 100 760,800 928,320 0 337,824 0 2,026,944 santos tubulara1-3
B.3.10 Manual Valves 51 Ea 15 66,794 10,057 0 15,370 0 3,573,923 PT ARITA PRIMA - GRESEM
B.3.11 Actuated valve 3 Ea 19,680 32,514 0 10,439 0 187,900
B.4 Structural Reinforcements on ITM Modules 729,533
B.4.1 For Pig Trap Modules 1 30 30 190,200 232,080 80% 185,664 121,589 0 729,533
B.5 Chemical Skids 10,145,564
B.5.1 MEG Pumps (72m3/d - 290bar) 3 7 21 4,725,000 812,280 50% 406,140 1,188,684 0 7,132,104 Ebara Pump
B.5.2 Scale Inhibitor Pumps (6l/h - 110bar) 2 1 2 630,000 77,360 50% 38,680 149,208 0 895,248 Ebara Pump
B.5.3 Corrosion Inhibitor Pumps (1l/h - 290bar) 2 1 2 630,000 77,360 50% 38,680 149,208 0 895,248 Ebara Pump
B.5.4 MeOH Pump skid 1 1 1 945,000 38,680 50% 19,340 200,604 0 1,222,964
B.6 Interconnecting Pipe - Tie-in 1,600,466 1,889,928 18,779,836
B.6.1 Piping 1 199 199 1,513,992 1,847,357 60% 1,108,414 893,953 0 5,363,715
B.6.2 Manual Valves 55 15 66,794 10,057 100% 10,057 17,382 0 3,843,110
B.6.3 Actuated valves 3 2 19,680 32,514 100% 32,514 16,942 0 304,951
B.6.4 Other interconnecting (Electrical Modification) 1 27 27 2,199,470 1,291,437 50% 645,718 827,325 0 4,963,950
B.6.5 Other interconnecting (Instrument Modification) 1 12 12 1,649,603 1,291,437 50% 645,718 717,352 0 4,304,109
B.7 Integration of CPI (Provided by EPCI-2) 418,899
B.7.1 Installation of CPI onboard FPU 1 1 1 100% 0 0 0 418,899
B.7.2 Interconnecting wiring and piping for above equipment
1 incl incl
858 TOTAL 60,567,468
C. TRANSPORTATION, INSTALLATION AND HOOK - UP BREAKDOWN OF FPU UPGRADE
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14035
Total NET OFFSHORE HOOK-
Unit Rate Fabrication Acceleration Others Total Price
Volume Mob/Demob Weight (t) UP
No Description Reference
Cost USD USD % USD USD
a
VESSEL FIRST OFFSHORE CAMPAIGN N.Days 9,909,500
1 Lifting Vessel Mob/Demob (50 ton at 60 m radius) 20 150,000 3,000,000
Lifting Vessel for Installation & Equipment Transportation (1st
2 44 150,000
offshore campaign) 6,600,000 250000
Barges for Modules and Equipment Transportation (incl
3 25 1,880 10,500
mob/demob) 309,500
4 Lifting Vessel (Weather downtime) 0
Barges for Modules and Equipment Transportation (wather
5 0
downtime)
VESSEL SECOND OFFSHORE CAMPAIGN
10,009,980
6 Lifting Vessel Mob/Demob (850 ton at 60 m radius) 20 375,000 7,500,000
7 Lifting Vessel (850 ton at 60 m radius) 6 375,000 2,250,000 250000
Barges for Modules and Equipment Transportation (incl
8 21 1,880 10,500
mob/demob) 259,980
9 Lifting Vessel (Weather downtime) 0
Barges for Modules and Equipment Transportation (wather
10 0
downtime)
TOTAL 19,919,480
D. PRE-COMMISSIONING , COMMISSIONING & START-UP
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14,035
Price Total Price
Volume
No Description Unit Keterangan
USD USD
a b c=a*b
1 Precomissioning, Commissioning and Start Up
a Pre-commissioning 1 Ls 1,680,500 1,680,500 Estimation
b Commissioning and Start Up 1 Ls 918,200 918,200 Estimation
D. PRE-COMMISSIONING , COMMISSIONING & START-UP 2,598,700
E. OTHERS
EPC1 - FLOATING PRODUCTION UNIT
USD 1 = Rp 14035 14035
Total NET
Unit Rate OFFSHORE HOOK-UP Acceleration Others Total Price
Volume Weight (t) Fabrication
No Description Unit Reference
USD USD % USD
USD
a
OTHER COST 3,825,153
1 Logistic Base / Shore Base 1 lot 796,779 Assumpt 4%
2 Installation Aids 1 lot 3,028,373 Assumpt 5%
REIMBURSEABLE ITEMS 1,951,555
3 Crew Boats, Supply Vessel, Catering - First Campaign 30 days 24,586 737,590
4 Crew Boats, Supply Vessel, Catering - Second Campaign 50 days 24,279
1,213,966
TOTAL 5,776,708

You might also like