PT.

TAIYO SINAR RAYA TEKNIK SITE EXPENSE & PROFIT PLAN

General Contractor
#REF!
B UDGETARY
ALL SERVICES Electrical & Mechanical AMOUNT AMOUNT Balance
Qty Rate Rate Time Amount Amount ( Rp. ) ( US $ ) ( Rp. )
RP US $ RP US $
50 04 0 00 0 SITE TEMPORARY FACILITIES (ACCOUNTING PORTION) 16,000,000 0.00 16,000,000 0.00
50 04 0 10 0 FIELD OFFICE 0 0.00
SITE OFFICE FURNITURE 20 250,000 1 5,000,000 0.00
50 04 0 20 0 WAREHOUSE 30 200,000 1 6,000,000 0.00
50 04 0 30 0 GUARD HOUSE 0 0.00
50 04 0 40 0 SHOWER & WC 0 0.00
50 04 0 50 0 WORKSHOP 0 0.00
50 04 0 60 0 BASE CAMP 0 0.00
HOME APPLIANCES 0 0.00
50 04 0 70 0 DORMITORY FURNITURE 0 0.00
50 04 0 90 0 OTHERS SITE TEMPORARY FACILITIES 1 5,000,000 1 5,000,000 0.00

50 05 0 00 0 FREIGHT EXPENSES (ACCOUNTING PORTION) 0 0.00 0 0.00

50 05 0 10 0 MATERIAL SHIPPING CHARGE 0 0.00
50 05 0 20 0 MATERIAL FREIGHT CHARGE 0 0.00
Sea Freight ( Container ) 40' = L=12m , W=2.35m , H=2.4m 0 0.00
Sea Freight ( Container ) 20' = L= 6m , W=2.35m , H=2.4m 0 0.00
50 05 0 30 0 MATERIAL & EQUIPMENT TRANSP. CHARGE 0 0.00
50 05 0 40 0 LOADING & UNLOADING CHARGE 0 0.00
50 05 0 90 0 OTHERS FREIGHT EXPENSES 0 0.00
0 0.00
50 06 0 00 0 HEAT, LIGHT & WATER EXPENSES (ACCOUNTING PORTION) 6,300,000 0.00 6,300,000 0.00
50 06 0 10 0 ELECTRIC CHARGE 0 0.00
50 06 0 20 0 A/C CHARGE 0 0.00
50 06 0 30 0 KEROSENE (LP GAS) CHARGE 0 0.00
50 06 0 40 0 GASOLINE CHARGE 0 0.00
50 06 0 50 0 FUEL CHARGE 1 500,000 7 3,500,000 0.00
50 06 0 60 0 WATER CHARGE 1 400,000 7 2,800,000 0.00
50 06 0 90 0 OTHERS HEAT, LIGHT, WATER EXPENSES 0 0.00
0 0.00
50 07 0 00 0 MACHINERY & EQUIPMENT EXPENSES (ACCOUNTING PORTION) 5,000,000 0.00 5,000,000 0.00
50 07 0 10 0 THE USED OF GENSET 0 0.00
50 07 0 20 0 THE USED OF FORKLIFT 0 0.00
50 07 0 30 0 TOOLS & EQUIPMENT EXPENSES 1 5,000,000 1 5,000,000 0.00
50 07 0 40 0 THE USED OF TRUCK CRANE 0 0.00
50 07 0 50 0 THE USED OF TRUCK 0 0.00
50 07 0 90 0 OTHERS MACHINERY & EQUIPMENT EXPENSES 0 0.00
0 0.00
50 08 0 00 0 ENGINEERING & DESIGN EXPENSES (ACCOUNTING PORTION) 0 0.00 0 0.00
50 08 0 10 0 DESIGN & DRAWING FEE 0 0.00
50 08 0 20 0 PROFESIONAL SERVICE FEE
50 08 0 30 0 COMMISSION FEE 0 0.00
50 08 0 90 0 OTHERS ENGINEERING & DESIGN EXPENSES 0 0.00
0 0.00
50 09 0 00 0 TAXES & PUBLIC IMPOSITION (ACCOUNTTING PORTION) 0 0.00 0 0.00
50 09 0 10 0 REVENUE STAMP FEE 0 0.00
50 09 0 90 0 OTHERS TAX & PUBLIC IMPOSITION 0 0.00
0 0.00
50 10 0 00 0 RENTS EXPENSES (ACCOUNTING PORTION) 16,500,000 0.00 16,500,000 0.00
50 10 0 10 0 HOUSE RENT 0 0.00
50 10 0 20 0 CAR RENT 1 2,500,000 5 12,500,000 0.00
50 10 0 30 0 WAREHOUSE / STORAGE RENT 0 0.00
50 10 0 40 0 CAR PARK RENT 0 0.00
50 10 0 90 0 OTHERS RENT EXPENSES 1 2,000,000 2 4,000,000 0.00

50 11 0 00 0 INSURANCE PREMIUM (ACCOUNTING PORTION) 14,000,000 0.00 14,000,000 0.00

50 11 0 10 0 FIRE 1 10,000,000 1 10,000,000 0.00
50 11 0 20 0 CAR ALL RISK 0 0.00
50 11 0 30 0 CONSTRUCTION ALL RISK 0 0.00
50 11 0 50 0 THIRD PARTY LIABILITY 0 0.00
50 11 0 60 0 TRANSPORTATION (INLAND, INSITE) 0 0.00
50 11 0 70 0 WORKMAN COMPENSATION (ASTEK) 0.002 2,000,000,000 1 4,000,000 0.00
50 11 0 90 0 OTHERS INSURANCE PREMIUM 0 0.00
0 0.00
50 12 0 00 0 SALARIES & WAGES (ACCOUNTING PORTION) 120,450,000 5,200.00 120,450,000 5,200.00
50 12 0 10 0 SALARIES EXPENSES 0 0.00
Japanese Project Manager / Month 1 8,000.00 0.5 0 4,000.00
Philipine S.V. / Month 0 0.00
Site Manager / Month 1 4,500,000 5 22,500,000 0.00
Indonesian Senior Supervisor / Month 0 0.00
Engineer / Month 1 3,000,000 5 15,000,000 0.00
Procurement / Month 1 1,500,000 5 7,500,000 0.00
Administrator / Month 0 0.00
Indonesian Supervisor / Month 1 2,400,000 5 12,000,000 0.00
Indonesian Foreman / Month 2 1,500,000 5 15,000,000 0.00
Typist ( OPERATOR comp ) / Month 0 0.00
Draftsmen / Month 2 2,000,000 5 20,000,000 0.00
Storemen / Month 1 1,500,000 5 7,500,000 0.00
Office Boy / Month 1 1,000,000 5 5,000,000 0.00
Security Guard / Month 1 1,000,000 5 5,000,000 0.00
0 0.00
Income Tax - Foreign Proj. Manager 30 % X Salaries 1 1,200.00 1 0 1,200.00
Income Tax - Philipines S.V 30 % X Salaries 1 0.00 1 0 0.00
Income Tax - Indonesian Staff 1 10,950,000 1 10,950,000 0.00
50 12 0 20 0 BUSSINESS TRIP ALLOWANCE 0 0.00
50 12 0 30 0 MEDICAL CARE CHARGE 0 0.00
50 12 0 40 0 EMPLOYEE FISCAL CHARGE 0 0.00
50 12 0 50 0 MEAL ALLOWANCE 0 0.00
50 12 0 60 0 BONUS ALLOWANCE More Than 1 year 1 X Salaries 0 0.00

server/2002/405937809.xls/sex.xls
PT. TAIYO SINAR RAYA TEKNIK SITE EXPENSE & PROFIT PLAN
General Contractor
#REF!
B UDGETARY
ALL SERVICES Electrical & Mechanical AMOUNT AMOUNT Balance
Qty Rate Rate Time Amount Amount ( Rp. ) ( US $ ) ( Rp. )
RP US $ RP US $
50 12 0 70 0 THR ALLOWANCE 0 0.00
50 12 0 80 0 ALLOWANCE FOR LIVING AWAY FROM HOME 0 0.00
50 12 0 90 0 OTHERS SALARY & WAGES 0 0.00
0 0.00
Page : 6 of 7

server/2002/405937809.xls/sex.xls
PT. TAIYO SINAR RAYA TEKNIK SITE EXPENSE & PROFIT PLAN
General Contractor
#REF!
B UDGETARY
ALL SERVICES Electrical & Mechanical AMOUNT AMOUNT Balance
Qty Rate Rate Time Amount Amount ( Rp. ) ( US $ ) ( Rp. )
RP US $ RP US $

50 13 0 00 0 ADVERTISEMENT ALLOWANCE (ACCOUNTING PORTION) 0 0.00 0 0.00

50 13 0 90 0 OTHERS ADVERTISEMENT ALLOWANCE 0 0.00
0 0.00
50 14 0 00 0 WELFARE EXPENSES (ACCOUNTING PORTION) 0 0.00 0 0.00
50 14 0 10 0 RECREATION 0 0.00
50 14 0 20 0 SPORT 0 0.00
50 14 0 30 0 NON EMPLOYEE OVERTIME MEAL FEE 0 0.00
50 14 0 40 0 RELIGIOUS MEAL FEE 0 0.00
50 14 0 50 0 CATERING, MEAL 0 0.00
50 14 0 90 0 OTHERS WELFARE EXPENSES 0 0.00
0 0.00
50 15 0 00 0 RETIREMENT ALLOWANCE (ACCOUNTING PORTION) 0 0.00 0 0.00
50 15 0 90 0 OTHERS RETIRMENT ALLOWANCE 0 0.00
0 0.00
50 16 0 00 0 OFFICE SUPPLIES EXPENSES (ACCOUNTING PORTION) 8,750,000 0.00 8,750,000 0.00
50 16 0 10 0 STATIONERY EXPENSES 1 750,000 5 3,750,000 0.00
50 16 0 20 0 OFFICE EQUIPMENT EXPENSES 1 2,500,000 1 2,500,000 0.00
50 16 0 30 0 PRINTING EXPENSES 0 0.00
50 16 0 40 0 PHOTO COPY EXPENSES 1 500,000 5 2,500,000 0.00
50 16 0 50 0 NEWSPAPER EXPENSES 0 0.00
50 16 0 60 0 MAGAZINE EXPENSES 0 0.00
50 16 0 70 0 UNIFORM EXPENSES 0 0.00
50 16 0 90 0 OTHERS OFFICE SUPPLIES EXPENSES 0 0.00
0 0.00
50 17 0 00 0 TRAVEL & TRANSPORTATION (ACCOUNTING PORTION) 10,000,000 0.00 10,000,000 0.00
50 17 0 10 0 HOTEL CHARGE 0 0.00
50 17 0 20 0 AIR FREIGHT CHARGE 0 0.00
50 17 0 30 0 AIRPORT TAX CHARGE 0 0.00
50 17 0 40 0 FAMILY FISCAL CHARGE 0 0.00
50 17 0 50 0 TAXI CHARGE 0 0.00
50 17 0 60 0 BUS & TRAIN CHARGE 0 0.00
50 17 0 70 0 TOLL & CAR'S PARKING CHARGE 2 1,000,000 5 10,000,000 0.00
50 17 0 90 0 OTHERS TRAVEL & TARNSPORTATION 0 0.00
0 0.00
50 18 0 00 0 COMMUNICATION CHARGE (ACCOUNTING PORTION) 5,500,000 0.00 5,500,000 0.00
50 18 0 10 0 TELEPHONE CHARGE 1 750,000 5 3,750,000 0.00
50 18 0 20 0 TELEGRAM CHARGE 0 0.00
50 18 0 30 0 TELEX CHARGE 0 0.00
50 18 0 40 0 FAXIMILE CHARGE 1 350,000 5 1,750,000 0.00
50 18 0 50 0 MAIL CHARGE 0 0.00
50 18 0 60 0 BANK REMITTANCE CHARGE 0 0.00
50 18 0 70 0 INTERNET CHARGE 0 0.00
50 18 0 90 0 OTHERS COMMUNICATION CHARGE 0 0.00
0 0.00
50 19 0 00 0 ENTERTAINTMENT EXPENSES (ACCOUNTING PORTION) 4,500,000 0.00 4,500,000 0.00
50 19 0 10 0 CUSTOMER RECEPTION FEE 1 1,500,000 3 4,500,000 0.00
50 19 0 20 0 PRESENT FEE 0 0.00
50 19 0 30 0 GOLF PLAY EXPENSES 0 0.00
50 19 0 40 0 FOOD PROVISION EXPENSES 0 0.00
50 19 0 50 0 RECREATION EXPENSES 0 0.00
50 19 0 90 0 OTHERS ENTERTAINMENT EXPENSES 0 0.00
0 0.00
50 20 0 00 0 MAINTENANCE & REPAIRS (ACCOUNTING PORTION) 0 0.00 0 0.00
50 20 0 10 0 CAR MAINTENANCE EXPENSES 0 0.00
50 20 0 20 0 DORMITORY MAINTENANCE EXPENSES 0 0.00
50 20 0 30 0 OFFICE MAINTENANCE EXPENSES 0 0.00
50 20 0 40 0 OFFICE MAINTENANCE & REPAIRS 0 0.00
50 20 0 50 0 TOOLS & EQUIPMENT REPAIRS 0 0.00
50 20 0 60 0 WAREHOUSE REPAIRS 0 0.00
50 20 0 70 0 TRAINING CENTRE REPAIRS 0 0.00
50 20 0 90 0 OTHERS MAINTENANCE & REPAIRS 0 0.00
0 0.00
50 21 0 00 0 DEPRECIATION EXPENSES (ACCOUNTING PORTION) 0 0.00 0 0.00
50 21 0 10 0 DEPRECIATION OF VEHICLE 0 0.00
50 21 0 20 0 DEPRECIATION OF TOOLS & EQUIPMENT 0 0.00
50 21 0 30 0 DEPRECIATION OF OFFICE FURNITURE 0 0.00
50 21 0 40 0 OTHERS DEPRECIATION EXPENSES 0 0.00
0 0.00
50 22 0 00 0 MISCELLANEOUS EXPENSES (ACCOUNTIING PORTION) 10,350,000 0.00 10,350,000 0.00
50 22 0 90 0 OTHERS MISCELLANENOUS EXPENSES 1 10,350,000 1 10,350,000 0.00
0 0.00
50 23 0 00 0 SURVEY, INVESTIGATION & ANALYSING (A/C PORTION) 0 0.00 0 0.00
50 23 0 10 0 SOIL INVESTIGATION 0 0.00
50 23 0 20 0 TOPOGRAPHY SURVEY 0 0.00
50 23 0 30 0 WATER QUALITY ANALYSIS 0 0.00
50 23 0 1 PHARMACHOLOGY 0 0.00
50 23 0 2 BACTERIOLOGY 0 0.00
50 23 0 40 0 ELECTRO GEOLOGY ANALYSIS 0 0.00
50 23 0 90 0 OTHERS SURVEY, INVESTIGATION & ANALYSING 0 0.00
0 0.00
50 24 0 00 0 CEREMONY (ACCOUNTING PORTION) 0 0.00 0 0.00
50 24 0 10 0 GROUND BREAKING 0 0.00
50 24 0 20 0 OPENING 0 0.00
50 24 0 30 0 SAFETY 0 0.00
50 24 0 90 0 OTHERS CEREMONY 0 0.00
Site Expenses 217,350,000
Supervisor 5,200.00
Design Fee 0 0.00
Sub Total
GRAND TOTAL 217,350,000 5,200.00

Estimated / Tender Stage

Approved Checked Estimator Prepered

Page : 7 of 7
server/2002/405937809.xls/sex.xls
 WATER SUPPLY PUMP CALCULATION
MITSUBA PROJECT

Office- 1 Fl. Lantai - 2 Fl. TOTAL L/min TOTAL Remarks

NO. DESCRIPTION Toilet Toilet Dapur Taman Ruang Toilet Toilet Ruang L/min
Tamu Pembantu Bersih Cuci Caca Utama Jemur

Western Closet Toto : OMNI CW 860 NJ/ SW 861 JP - - - - - - 1 - - 1 10 10

Western Closet Toto : CW 661 JT1/ SW 516 JPT1 - - - - - 1 - - - 1 10 10
Western Closet Toto : CW 420 J/ S 516 JPT1 1 - - - - - - - - 1 10 10
Squating Closet Toto : CE 6 - 1 - - - - - - - 1
Paper Holder Toto : TS 116 R 1 - - - - 1 1 - - 3
Shower Spray Toto : TB 9 CSV9 N5 1 - - - - 1 1 - - 3 12 36
Shower Mixer set Toto : TX 401 SBV5 - - - - - 1 1 - - 2 12 24
Fixed Shower Head Toto : TX 436 S 1 - - - - - - - - 1 12 12
Shower Tray Size : 800 x 800 1 - - - - 1 1 - - 3
Soap Holder Toto : S 11 N 1 - - - - 1 1 - - 3
Lavatory Toto : OMNI LW 861 CAJ - - - - - - 1 - - 1 8 8
Marbelite Counter - - - - - - 1 - - 1
Mirror Size : 2000 x 1500 mm - - - - - - 1 - - 1
Towel Shelf & Bar Toto : TX 4 WAC - - - - - - 1 - - 1
Mirror, Soap Holder Dupon set 1 - - - - 1 - - - 2
Kitchen sink Double Bowl - - - - - - - - - 0
Kitchen sink Single Bowl - - - - - - - - - 0
Kitchen faucet Toto : TX 604 KD - - 1 - - - - - - 1 8 8
Sink Tap Toto : T 30 AR 13 V7 N - - - 1 - - - - - 1 8 8
Floor Drain Toto : TX 1 B 1 1 - - 1 1 1 - - 5
Faucet Toto : T 23 B 13 - 1 - - 1 - - 1 - 3 8 24
Faucet Toto : T 26 - 13 - - - 1 - - - - - 1 8 8

13 TOTAL 158
Q = 158 L/min x 33% = 52,14 L/Min = 55 L/Min H1 = 100 m x 0.03 3
Qh = 55 x 60 ÷ 3 = 1100 L/Hr H2 = 50% H1 2.4
Qd = 1100 L/h x 10 h = 11000 l/day = 11 M3 H3 = Actual Height 4
H4 = Suction Height 2
D= 1.13 x x /1.2 H5 = Discharge Pressure ( 0.7 Kg/cm² ) 7
= 0.018 ~ Ø 20 mm dia. 18.4 30 mH
x= ( Qh ÷ 1000 ) ÷ 3600
= 0.000305
Booster Pump ---> 2 x 55 L/min x 30 mH
WATER SUPPLY SYSTEM
Project name : PT.ORIENTAL KYOWA INDUSTRIES
Location : MM 2100

1. Calculation pump for water supply ( Booster Pump Type )

No. Description Q'ty lit/min Total (lit/min)

Capacity of Pump (Booster Type) Head of Pump (Booster Type)
1 Water Closet 6 10 60 Q = 324 x 0.3 H1 = Length x 30~50 mmAq/m Shower =
2 Urinal 5 20 100 97 Lit/min = 7.5 Flush Vlv =
3 Lavatory 12 8 96 = 2 x 49 Lit/min H2 = 3.75 Faucet,etc =
4 Faucet/Tap 7 4 28 H3 = 4 (Height)
5 Sillcock 0 4 0 H4 = 7
6 Service Sink 0 25 0 22.3 x 1.1
7 Shower 0 20 0 Capacity of EWT- FRP made (if any) H = 24.5 Mtr
8 Jet Washer 2 20 40
Qh = 97 x 60 / 3
= 1,944 Lit/Hour
Total 32 324 = 1.9 M3

Capacity of Storage Tank, Concrette made

Qd = 1,944 x 10 Hour
= 19,440 Liter/day
= 19 M3
7 m
7 m
3 m