QUOTATION OF

" Installation Platform Palletizer Area "

PROVISION OF CIVIL MAINTENANCE SERVICES

Quotation No. : 959/DASP-Q/CM/03/2020

Date : March 20th, 2020
Project Title " Installation Platform Palletizer Area "
Contract : Provision of Civil Maintenance Services
Refer to :
Owner : ExxonMobil Cepu Ltd
Attn : Raynold K. / Fadian

COST ESTIMATE
Item Description Unit Rate Amount Remarks
Qty Unit
(IDR) (IDR)
B2 EXHIBIT B2 MATERIAL
I.1 STEEL PLATFORM
40 "U" Channel, Steel, Various Widths, Leg Lengths & Thickness 335.52 Kg 23,610.03 7,921,638.00

39 Angle Iron, Steel, Various Widths & Thickness 195.12 Kg 23,610.03 4,606,790.00
38 Flat Stock, Steel, Various Widths & Thickness 187.00 Kg 23,610.03 4,415,076.00
44 Steel Grating, Various bar height, thickness and spacing 212.00 Kg 51,088.37 10,830,735.00
46 Anchor Bolt, Nut & Washer, All Sizes and Threads, Hot Dip 13.71 Kg 35,081.57 481,119.00
Galvanize
52 Paint Brush, 4 inch wide, 4.00 ea 31,880.21 127,521.00

IX Reimbursable
1 Arc Welding Electrodes 25.00 kg 60,000.00 1,500,000.00
2 Filled Acetylene Gas, Cylinder 1.3 mtrs high, 1100 PSIG 1.00 Cyl 200,000.00 200,000.00
3 Filled Oxygen Gas, Cylinder 1.0 mtrs high, 250 PSIG 2.00 Cyl 175,000.00 350,000.00
4 Cold Galvanize Paint 20.00 kg 225,000.00 4,500,000.00
5 Sandblasting 2,5 SA 27.52 m2 246,000.00 6,769,418.16

SUB TOTAL 41,702,297.16

B3 EXHIBIT B2 EQUIPMENT
II.1 FABRICATION PLATFORM AT WORKSHOP
220 7.5 kVA Power Genset 15.00 Unit/Day 331,740.93 4,976,113.95 For Support Fabrication at
Workshop
221 Arc Welding Machine 15.00 Unit/Day 653,877.78 9,808,166.70 For Support Fabrication at
Workshop
222 Gas Welding & Cutting 15.00 Unit/Day 255,175.07 3,827,626.05 For Support Fabrication at
Workshop
227 Electric Hand Drill 15.00 Unit/Day 210,489.42 3,157,341.30 For Support Fabrication at
Workshop
233 Grinding Machine 15.00 Unit/Day 137,124.92 2,056,873.80 For Support Fabrication at
Workshop
II.2 INSTALLATION PLATFORM
238 2 Set Certified Scaffolding 27.00 Unit/Day 586,916.00 15,846,732.00 3 unit 9 day for Support
Installation

IX Reimbursable
1 Dumptruck 4.00 Unit/Day 750,000.00 3,000,000.00 Moving materials and house
keeping
SUB TOTAL 42,672,853.80

B4 EXHIBIT B4 PERSONNEL
240 Construction Supervisor 9.00 Man/day 366,822.50 3,301,403.00 1 man 9 day working for
Fabrication
241 Site Safety Officer 9.00 Man/day 366,822.50 3,301,403.00 1 man 9 day working for
Fabrication
249 Welder ( ARC ) 15.00 Man/day 400,170.00 6,002,550.00 1 man 15 day working
250 Fitter ( Gas Welding ) 15.00 Man/day 200,085.00 3,001,275.00 1 man 15 day working
255 Labor 30.00 Man/day 140,059.50 4,201,785.00 2 man 15 day working for
Fabrication and painting
255 Labor 36.00 Man/day 140,059.50 5,042,142.00 4 man 9 day working for
installation

IX REIMBURSEABLE ITEM
1 Civil Engineer 3.00 Man/day 425,000.00 1,275,000.00 1 man 3 day working
2 Drafter 7.00 Man/day 250,000.00 1,750,000.00 1 man 7 day working
3 Personnel Scaffolder 10.00 Man/day 300,000.00 3,000,000.00 2 man 5 day working for
installation and dismantling
scaffolding
4 Personnel Inspector Scaffolding 2.00 Man/day 500,000.00 1,000,000.00 1 man 2 day working for
installation
SUB TOTAL 31,875,558.00

GRAND TOTAL IDR 116,250,708.96

Note : - Estimate time of construction : 30 Working Days or 4 Week

- Schedule and estimate cost can be change if there any changes with scope and method of works
- Heavy Equipment supporting by Company and EMCL

(33.00)

Proposed by Approved by
PT. Dwi Agung Sentosa Pratama

Eka Suci Lestari ( )

Site manager
 SCHEDULE
" Installation Platform Palletizer Area "
April
NO Description Qty Unit Days
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

0 Material, Equipment, MP and permit preparation 6.00

1 fabrication Platform at Workshop 15.00

2 Uninstall Platform Temporary 3.00

3 Installatatiom Platform 7.00

4 Punchlist 1.00

5 Completing Punchlist 1.00

Estimate Constrution time 30

 ExxonMobil Cepu Ltd
QTY MATERIAL " Installation Platform Palletizer Area " : 959/DASP-Q/CM/03/2020
TAKE OFF Provision of Civil Maintenance Services Page : 1
: March 20th, 2020
REV.0

" Installation Platform Palletizer Area "

A OVERVIEW

Scope of works :
+ Fabrication Platform at Workshop
+ Uninstallation Platform Existing at Palletizer Area m
+ Installation Platform at Palletizer Area

B WORK SEQUENCE & QUANTITY TAKE OFF

ID. DESCRIPTION Est. QTY UNIT
0 Setting out according possition directed by Company. 1.00 ls

1 Fabrication Platform at Workshop

1 Steel UNP 150.75.6,5 Length = 3.79 m
Weight/meter = 18.60 kg/m
Weight = 70.57 kg
Round Up Material = 223.20 kg
Area Painting = 2.28 m2

2 Steel UNP 100.50.5 Length (1) = 7.01 m

Length (2) = 1.15 m
Weight/meter = 9.36 kg/m
Weight = 76.36 kg
Round Up Material = 112.32 kg
Area Painting = 3.26 m2

3 Steel Angel 60.60.6 Length (1) = 13.68 m

Length (2) = 10.73 m
Weight/meter = 5.42 kg/m
Weight = 132.31 kg
Round Up Material = 195.12 kg
Area Painting = 19.04 m2

3 Gusset Plat 8 mm (155x150) Length = 0.155 m

Width = 0.150 m
Unit = 2 ea
Area = 0.047 m2

4 Gusset Plat 8 mm (150x75) Length = 0.150 m

Width = 0.075 m
Unit = 4 ea
Area = 0.045 m2

5 Gusset Plat 8 mm (235x150) Length = 0.24 m

Width = 0.15 m
Unit = 4 ea
Area = 0.141 m2

6 Gusset Plat 8 mm (100x80) Length = 0.10 m

Width = 0.08 m
Unit = 8 ea
Area = 0.064 m2

7 Gusset Plat 8 mm (125x100) Length = 0.125 m

Width = 0.080 m
Unit = 6 ea
Area = 0.060 m2

8 Total Weight Gusset Plat 8 mm Total Area = 0.357 m2

Weight/m2 = 64.93 kg/m2
Total Weight = 23.15 kg
Round Up Material = 187.00 kg

9 Grating Steel Plate 25 mm (1.902x0.5) Length = 1.902 m

Width = 0.500 m
Unit = 2 ea
Area = 1.902 m2

10 Grating Steel Plate 25 mm (0.590x0.575) Length = 0.590 m

Width = 0.575 m
Unit = 2 ea
Area = 0.679 m2

11 Total Weight Grating Steel Plate 25 mm Total Area = 2.581 m2

Weight/m2 = 38.40 kg/m2
Total Weight = 99.10 kg
Round Up Material = 212.00 kg

12 Bolts M12x40 Nut Washers Unit = 8.00 ea

Weight/Unit = 0.23 kg
Weight = 1.83 kgk

13 Bolts M12x35 Nut Washers Unit = 26.00 ea

Weight/Unit = 0.23 kg
Weight = 5.94 kg

14 Bolts M10x35 Nut Washers Unit = 26.00 ea

Weight/Unit = 0.23 kg
Weight = 5.94 kg

Total Weight = 13.71 kg

15 Arc Welding Electrodes Total Estimated = 25.00 kg

16 Filled Acetylene Gas, Cylinder 1.3 mtrs high, 1100 PSIG 1.00 Cyl
17 Filled Oxygen Gas, Cylinder 1.0 mtrs high, 250 PSIG 2.00 Cyl

18 Cold Galvanize Paint Total Estimated = 20.00 kg

19 Paint brush 4 inch Total Estimated = 4.00 ea

 EXHIBIT B1
CONTRACT PRICE

EXHIBIT B1
CONTRACT PRICE

Est. Quantity for 5

No Description
(five) years

a
Mobilization and Demobilization
I 1.00
One time payment mob and demob personnel, equipment, tools, etc from /
to site. Maximum quoted price is 0.01% from total contract price.

Sub Total I
II Contractor Personnel
1 Civil Maintenance Supervisor 1.00
2 Safety Officer 1.00
3 Civil Technician 2.00
Sub Total II
III Tools
The cost related to civil works, electrical works, checmical, etc (refer to
exh. A5). 1.00

Sub Total III

IV Material
The cost related to civil works, electrical works, checmical, etc (refer to
exh. B2). 1.00

Sub Total IV
V Equipment
The cost related to heavy equipment, operating tools, vehicle, etc (refer to
exh.B3) 1.00

Sub Total V
VI Additional Personnel
The cost related to additional personnel subject to Company approval
(refer to exh.B4) 1.00

Sub Total VI
VII Shelter and Building
1 Smoking shelter works (material, labor, equipment, electrical, mechanical, 100.00
full furnished, etc)
 2 Bus shelter works (material, labor, equipment, electrical, mechanical, full 300.00
furnished, etc)
3 Small Building (Security Post, Storage, etc) 1,000.00
4 Canopy works (material, labor, equipment, electrical, mechanical, etc) 1,000.00

Sub Total VII

VII Others
1 Security Background Screening (every 5 year) 4.00
2 Medical Check Up (annual basis) 20.00
3 Drug and Alchohol Test 20.00
4 Uniform & PPE 20.00
5 Safety Tokens 100.00
6 1 unit double cabin vehicle including fuel, license, maintenance and other 60.00
related costs.
Sub Total VIII
IX Reimbursable Items
The associated cost which is not covered from above list but still related to
civil maintenance and consumable material. 1.00

Sub Total IX
Grand Total (I+II+III+IV+V+VI+VII+VIII+IX)
Note:
1. Contractor personnel salary must includes THR, vacation, Jamsostek, Insurance with 3 children, field allowance, etc.
2. For additional manpower, the price including PPE and other related costs.
3. If contractor uses sub contractor to provide the works/tasks, Company must review/endorse before sub contractor performs the work.
4. Contractor will invoice Company on monthly basis, supporting documents ; call off, certification of completion and feedback from user
5. Contractor must perform Security Background Chcek every 5 years, Medical Checkup and A&D Test every years
6. Contractor must provide standard PPE (safety shoes, helmet, gloves, glasses, masker) and 3 uniforms including coverall in yearly bas
 EXHIBIT B1
ONTRACT PRICE

EXHIBIT B1
ONTRACT PRICE

Total Cost For 5

Est. Quantity for 5
Unit Rate (IDR) Monthly Cost (USD) Years
(five) years
(USD)
a b c (axcx60)

lot 90,171,640.00 90,171,640.00

90,171,640.00

person NA 11,610,665.77 696,639,946.20

person NA 11,483,144.93 688,988,695.80
persons NA 10,972,794.79 1,316,735,374.80
2,702,364,016.80

Lot NA 8,293,389.86 497,603,391.60

497,603,391.60

Lot 41,116,027,554.95 NA 41,116,027,554.95

41,116,027,554.95

Lot 28,760,671,426.00 NA 28,760,671,426.00

28,760,671,426.00

Lot 3,020,616,550.00 NA 3,020,616,550.00

3,020,616,550.00

m2 4,784,699.30 NA 478,469,930.00
 m2 4,784,699.30 NA 1,435,409,790.00 Jika Harganya m2

m2 4,465,630.42 nA 4,465,630,420.00 273.00

m2 4,338,109.58 NA 4,338,109,580.00 76.00

10,717,619,720.00 349.00

lot 6,669,500 NA 26,678,000.00

lot 2,000,850 NA 40,017,000.00
lot 2,000,850 NA 40,017,000.00
lot 1,600,680 NA 32,013,600.00
lot 466,865 NA 46,686,500.00
lot 21,211,944.58 NA 1,272,716,674.80

1,458,128,774.80

Lot NA NA 1,815,437,900.00

1,815,437,900.00
90,178,640,974.15

n, field allowance, etc.

fore sub contractor performs the work.

of completion and feedback from user should be attached.
D Test every years
uniforms including coverall in yearly basis.
Tangerang, 20 April 2015
PT. Dwi Agung Sentosa Pratama

B. Agus Triharjono
Direktur
a Harganya m2

m2
m2 339,387,911.92

m2 1,558,505,016.58
 EXHIBIT B2
PRICE LIST OF MATERIAL FOR 5 YEARS

Detail Description
No.

I. REIMBURSABLE - MATERIAL
I.1 CONCRETE AND AGGREGATE
1 River Aggregate "Krasak" - Local Material
2 Concrete K-175
3 Concrete K-250
4 River Sand
5 River Sand Washed for Concrete
6 Round River Gravel, 30 to 50 mm Size, Washed
7 Round River Cobble Stones, 100 to 400mm size
8 AP75 Andersite Aggregate Crusher Run Base Coarse
9 Andersite 10 to 30 mm Aggregate Split Rock (For Concrete)
10 Quarry Crusher Fines, Andesite (Crusher Dust)
11 200 mm Broken Andersite Rock, No Fines For Masonry Works
12 200 to 300mm Size Limestone Rock
13 Limestone Quarry Waste
14 Portland Cement, Type 1, ASTM-C-150-86, shall be delivered in the sealed and branded
bags of the Manufacturer
15 Steel Reinforcing Smooth Bar, Various Diameter Sizes
16 Steel Reinforcing Deformed Bar, Various Diameter Sizes
17 Rebar Tie Wire (Bengkras)
I.2 UNDERGROUND GEOTEXTILES, GEOMEMBRANES & DRAINS
18 Construction Bamboo (Gedek) Mat, woven, heavy duty construction type
19 Woven Geotextile, Rienfox HRX 300
Tarpaulin Pit & Sump Liner, Plastic, Waterproof, 200 gr/M² Thick, Protection Coating.
20
21 Ijuk Aren Palm Fiber, Cleaned and Combed
I.3 EMBANKMENTS & REVETMENTS
22 Gabion Box, Galvanized 2.7 mm Machine Wire Wound , Size 2.0 x 1.0 x 1.0 meter (2 M3),
23 8cm
Gabionx 10cm
Box, Mesh Size 2.7mm Machine Wire Wound, Size 2.0 x 1.0 x 0.5 meter (1 M3),
Galvanized
8cm x 10cm Mesh
I.4 CULVERTS Size
& WATERLINES
24 Armco Steel Round and Structural Shaped Culverts, all Metal Gauges and shapes 600mm
- 1500mm
25 500mm Inside Dia x 1000mm Long, 80mm Wall Thickness Steel Reinforced Concrete
Culvert, Single Amature with 8mm Rebar

26 600mm Inside Dia X 1000mm Long, 80mm Wall Thickness Steel Reinforced Concrete
Culvert, Single Amature with 8mm Rebar
1.5 WOOD & FASTENERS
27 Hardwood, Indonesian Class I, Cut into Planks various sizes (Kamper)
1 28 Medium Hardwood, Indonesian Class II, cut into Planks various sizes, (Kamper)
29 Medium Soft Wood, Indonesian Class III cut into Planks various sizes (Borneo)
30 Dolken, Round,10cm Dia. x 3 Meters Long, Mangrove Wood
31 Bridge Nails, High Carbon Steel, Square Body Shape, Zinc Galvanized Coated, Various
Sizes (4 To 8")
 Nails, Wood Construction, Round Body & Head, Medium Carbon Steel, Zinc Galvanized,
32 Various Sizes (½ To 8")
1
33 Melamine
34 4 mm Plywood, size 1.20 x 2.40 meter, 4 Ply
1 35 9 mm Plywood, size 1.20 x 2.40 meter, Multi-ply
36 18 mm Plywood, size 1.20 x 2.40 meter, Multi-ply
37 Bamboo Pile, 6 inch dia., Butt End, Species Ori or Petung
I.6 CONSTRUCTION STEEL PIPE, PLATE & PROFILE
3 38 Flat Stock, Steel, Various Widths & Thickness
2 39 Angle Iron, Steel, Various Widths & Thickness
1 40 "U" Channel, Steel, Various Widths, Leg Lengths & Thickness
41 "H" Beam, Wide Flange, Various Widths, Heights & Thickness
42 Steel Pipe TT (BS 1387-67, SNI 0039-87)
43 Hot Rolled Sheet/Plate Steel, various thickness
5 44 Steel Grating, Various bar height, thickness and spacing
45 Nuts, Bolts & Washers, All Sizes and Threads, Schedule 40
4 46 Anchor Bolt, Nut & Washer, All Sizes and Threads, Hot Dip Galvanize
I.8 PAINTS AND CORROSION COATINGS
47 Paint, Zinc Chromate Metal Primer, Dana Paint Co.
48 Wood Primer Paint, (Cat Mini Untuk Kayu) Dana Paint Co.
49 Enamel Metal Paint, Any Color, Dana Paint Co.
50 Wood Exterior Lacquer Paint, Any Color, Dana Paint Co.
51 Paint Brush, 2 inch wide,
52 Paint Brush, 4 inch wide,
53 Paint Roller, 20cm wide, complete with plastic paint tray
54 Coaltar Epoxy Resin Coating
55 Kerosene, Refined
I.9 ROOFING, FLOORING AND ACCESSORIES
56 Iron Corrugate Roofing, Zinc Galvanized Coated, Minimum Sheet Size 0,75 x 2.5 mtr
57 Iron Corrugate Roofing, Zinc Galvanized Coated, Minimum Sheet Size 0,75 x 1.8 mtr
58 "U" channel, galvalume, T=0,8, L=6 m
59 "V" channel, galvalume, T=0,8, L=6 m
60 Corrugate Roofing Nails, Large Concaved Head, Zinc Galvanized Coated, All Sizes
61 Tarpaulin, Plastic, Waterproof, 200 gr/M² Thick, Ultra-Violet Stablized
62 Load Bearing, structural Wall Frames, 0.75 mm thk, profile size "U-78mm" & "C-75mm"
63 Ceiling Frames of 0.75 mm thickness, profile size "U-78mm" & "C-75mm"
64 Lintel Frames of 0.75 mm thickness, profile size "L-75 x 75mm"
65 Roof Truss Frames, 0.75 mm thk, profile size "U-78mm" & "C-75mm"
66 Roof Battens, 0.5 mm thk, profile size "C-40mm"
67 Galvanized screws for Roof Trusses & Roof Battens
68 Eave Soffit Infills, incl. brackets 0.35 mm TCT, profile "Superdek" & Snow-white colour
69 Roof Sheets, 0.35 TCT thick, 0.9m wide x 2.30m long x 15 nos
70 Ridge Capping, 0.35 TCT thick, 2.50m long x 3 nos
71 Barge Capping, 0.35 TCT thick, 2.40m long x 4 nos
72 Galvanized screws for Roof Sheets & Flashings
73 Wall Cladding Sheets for long sides, 0.35 TCT thick, 0.86m wide x 2.52m long x 20 sh.
74 Wall Cladding Sheets for Gable Ends, 0.35 TCT thick, 0.86m wide x 3m long x 8 sh
75 External Corner Joiners, 2.52m long x 4 nos
76 Galvanized screws for Wall Cladding Sheets & Flashings
77 Glasswool insulation, 50 mm thk. 16 kgs/m3, and roll size 1.2m x 18 m long
78 Aluminium Sisalation, one sided with roll size 1.2m x 60 m long
79 Aluminium Tape - 30 m long
80 "Pre-laminated Plywood" for walls, 3 mm thick, 1.22 m wide x 2.44 m long
81 "Pre-laminated Plywood" for ceilings, 3 mm thick, 1.22 m wide x 2.44 m long
82 Natural Anodized Aluminium Door (1 x 2 m) with Glass dia.6 mm
83 Natural Anodized Aluminium Window ( 1 x 0,5 m) with Glass diam.6mm
84 Hollow cement blocks, rectangular size 30x15x10cm
85 Ceramic Tiles, 40x40cm
86 Ceramic Glazed Floor Tiles, Non Slip, 20x20cm
87 Formica Sheet, 1.2M Heavy Duty, 1.2x2.0M Size or Equivalent.
88 Supply Paving Block Heavy Duty type
89 Concrete Curb (Conblock product)
90 Vinyl Floor Sheet
I.10 SCREENS & MESH
91 Wire Mesh, Galvanized, 1.5 x 2.0cm hexagonal openings, double twisted wire
92 Security Screen, Galvanized, Opening 10mm Square
93 Fly Screen, Aluminum
94 Fly Screen, Plastic
I. 11 FENCING AND WIRES
95 Barbed Fencing Wire, Zinc Galvanized Coated, 2,6mm.
96 Chain Link Fencing, Galvanized, 2.6mm x 50mm mesh
97 Wire mash M8 (150x150)
BRC Galvanized welded mesh fence panels, with formed top / bottom reinforced box beam
98 sections c/w posts, fittings, clamps, nuts, bolts (H:1,9m, W=2,4m, D=6mm, screws, and
washers.
99 Bamboo Posts, 3 inch Dia Butt End, Species Ori or Petung
I.12 SACKS & BAGS
100 25 Kg Size Plastic Rice Sacks, Empty, New
101 50 Kg Size Plastic Rice Sacks, Empty, New
I.13 CHEMICALS, ASPHALTS & BITUMENS
102 Asphalt ACWC
103 Asphalt Emulsion (Prime Coat AE-PC)
I.14 ELECTRICAL, FITTING & PANEL
104 Cable type MC
105 Exhaust fan - Brand: KDK or equal
106 Lighting (TL) Fitting
107 Halogen Lamp 500 Watt
108 Perimeter light ( Yellow ) for Helipad, Phillip or equal
109 Helipad LED Lighting unit, Phillip or equal
110 Helipad LED Replacement Kit, Phillip or equal
111 Ground Cable with Chopper Rod
112 Junction Box (1 Power Outlet + 1 Double Switch)
113 PP-BAC (Box Panel c/w Accessories Indoor Type)
114 MCB 3P 25A/6kA (ex - Hager or equal)
115 MCB 3P 16A/6kA (Ex Hager or equal)
116 MCB 1P 6A/4.5kA (ex- Hager or Equal)
117 GMS FL 2 x 36W c/w Acrylic cover (ex- Zetalux)
118 External Lamp PLC Genie 8W
119 Single Switch E2031/1/2A (clipsal)
120 Double Switch E2032/1/2A (Clipsal)
121 Power Outlet E2426/16S (Schuko Type)
122 Plug Socket 3P+N+E 380/415V IP44
123 NYM 3x2.5 mm2 (@ 100m)
124 NYY 4x4 mm2
125 NYFGbY 4x6 mm2
126 NYAF 1x6 mm2
127 PVC Conduit 20mm @3000mm
128 PVC Flexible Conduit 3/4 "
129 PVC Sock 3/4 "
130 PVC Dos Inbow
131 PVC T Dos
132 Grounding point c/w control box
I.15 EMERGENCY PARTS/GATES/ALARMS
133 Panic Exit Lock - Heavy Duty Quality
134 Panic Exit Bar - Heavy Duty Quality
135 Handle Panic Door
136 Smoke Detector operated with batteries (ex- Fire Sentry)
I.14 MISCELLANEOUS
137 3/4" Dia Nylon Rope, 4 Strand Construction
138 Ijuk Aren Rope Fastener,
139 6” Ø Plastic Floatation Ball, Center Hole
Traffic warning signs. Rectangular 70*50cm zinc plate with 25 x 25 angle iron reinforcing,
140 attached to 2ӯ sch. 20 galvanized pipe post 3.0 M length.
Traffic barriers 2ӯ sch. 20 steel pipe construction, top single rail 1.00 M above ground,
141 3.00 M long, fitted with welded sets of 2 legs each end for solid self standing c/w peg and
eye system for attaching and securing units end to end. Painted Zinc Ch
142 1.50 Height x 2.50 panel section
143 1.80 Height x 2.50 panel section
144 2.00 Height x 2.50 panel section
145 Hand Pump Dragon
146 Septic Tank Box fiber Cap. 2000x1500x1000 mm
147 Door handle
148 Acrylic Glass
149 Safety Cone
150 Door Stopper
151 Door Closer
152 Windsock with dimension 0.6x2.4x0,3m
IBIT B2
TERIAL FOR 5 YEARS

Estimate
Unit Unit Rate (IDR) Total Rate (IDR) USD
Quantity

1,000 m3 191,414.65 191,414,650.00 14.35

3,000 m3 1,275,875.35 3,827,626,050.00 95.65
3,000 m3 1,467,290.00 4,401,870,000.00 110.00
1,500 m3 223,294.86 334,942,290.00 16.74
1,500 m3 242,369.63 363,554,445.00 18.17
1,500 m3 159,534.44 239,301,660.00 11.96
200 m3 159,534.44 31,906,888.00 11.96
1,500 m3 382,829.30 574,243,950.00 28.70
1,500 m3 382,829.30 574,243,950.00 28.70
3,000 m3 357,218.42 1,071,655,260.00 26.78
3,000 m3 223,294.86 669,884,580.00 16.74
1,500 m3 229,697.58 344,546,370.00 17.22
1,500 m3 142,860.69 214,291,035.00 10.71
3,000 Sack 102,043.35 306,130,050.00
7.65
100 mT 17,862,655.07 1,786,265,507.00 1,339.13
100 mT 18,500,659.44 1,850,065,944.00 1,386.96
5,000 Kg 22,276.13 111,380,650.00 1.67

1,000 m2 19,074.77 19,074,770.00 1.43

1,000 m2 22,943.08 22,943,080.00 1.72
1,500 m2
19,074.77 28,612,155.00
1.43
500 Kg 19,074.77 9,537,385.00 1.43

750 ea 427,381.56 320,536,170.00 32.04

750 ea 363,621.14 272,715,855.00 27.26

3,000 Kg 35,081.57 105,244,710.00 2.63

200 ea 893,179.44 178,635,888.00 66.96

200 ea 1,033,505.72 206,701,144.00 77.48

100 m3 6,379,510.14 637,951,014.00 478.26

100 m3 5,741,505.77 574,150,577.00 430.43
100 m3 3,508,690.56 350,869,056.00 263.04
250 ea 38,282.93 9,570,732.50 2.87
250 Kg 25,477.49 6,369,372.50 1.91
 24,543.76 24,543,760.00
1,000 Kg
1.84
500 m2 102,043.35 51,021,675.00 7.65
500 Sheet 126,320.33 63,160,165.00 9.47
500 Sheet 210,489.42 105,244,710.00 15.78
500 Sheet 350,815.70 175,407,850.00 26.30
500 L.M. 14,005.95 7,002,975.00 1.05

500 Kg 23,610.03 11,805,015.00 1.77

500 Kg 23,610.03 11,805,015.00 1.77
500 Kg 23,610.03 11,805,015.00 1.77
500 Kg 23,610.03 11,805,015.00 1.77
5,000 Kg 23,610.03 118,050,150.00 1.77
500 Kg 23,610.03 11,805,015.00 1.77
500 Kg 51,088.37 25,544,185.00 3.83
500 Kg 35,081.57 17,540,785.00 2.63
500 Kg 35,081.57 17,540,785.00 2.63

2,000 Ltr 91,238.76 182,477,520.00 6.84

2,000 Ltr 91,238.76 182,477,520.00 6.84
2,000 Ltr 216,892.14 433,784,280.00 16.26
1,000 Ltr 108,446.07 108,446,070.00 8.13
250 ea 19,074.77 4,768,692.50 1.43
250 ea 31,880.21 7,970,052.50 2.39
250 Set 127,654.23 31,913,557.50 9.57
250 Ltr 19,074.77 4,768,692.50 1.43
100 Ltr 44,685.65 4,468,565.00 3.35

200 sheet 172,206.49 34,441,298.00 12.91

200 sheet 137,124.92 27,424,984.00 10.28
200 ea 191,414.65 38,282,930.00 14.35
200 ea 191,414.65 38,282,930.00 14.35
200 Kg 33,214.11 6,642,822.00 2.49
500 m2 30,679.70 15,339,850.00 2.30
250 m 72,697.55 18,174,387.50 5.45
250 m 66,294.83 16,573,707.50 4.97
250 m 66,294.83 16,573,707.50 4.97
250 m 66,294.83 16,573,707.50 4.97
250 m 58,691.60 14,672,900.00 4.40
500 ea 3,067.97 1,533,985.00 0.23
250 ea 153,131.72 38,282,930.00 11.48
250 m2 130,722.20 32,680,550.00 9.80
500 m 114,848.79 57,424,395.00 8.61
500 ea 114,848.79 57,424,395.00 8.61
500 ea 1,467.29 733,645.00 0.11
520 m2 130,722.20 67,975,544.00 9.80
520 m2 130,722.20 67,975,544.00 9.80
260 m 114,848.79 29,860,685.40 8.61
500 ea 3,067.97 1,533,985.00 0.23
260 roll 421,112.23 109,489,179.80 31.57
150 roll 1,263,203.30 189,480,495.00 94.70
260 roll 84,169.09 21,883,963.40 6.31
 260 sheet 245,570.99 63,848,457.40 18.41
260 Sheet 245,570.99 63,848,457.40 18.41
30 Set 1,684,182.14 50,525,464.20 126.26
30 Set 1,122,743.63 33,682,308.90 84.17
500 ea 4,802.04 2,401,020.00 0.36
1,000 ea 146,062.05 146,062,050.00 10.95
1,000 ea 132,056.10 132,056,100.00 9.90
125 Sheet 421,112.23 52,639,028.75 31.57
500 m2 210,489.42 105,244,710.00 15.78
500 LM 210,489.42 105,244,710.00 15.78
500 m2 350,815.70 175,407,850.00 26.30

350 m2 140,326.28 49,114,198.00 10.52

200 m2 140,326.28 28,065,256.00 10.52
200 m2 89,371.30 17,874,260.00 6.70
200 m2 89,371.30 17,874,260.00 6.70

10,000 m' 11,471.54 114,715,400.00 0.86

10,000 m2 153,131.72 1,531,317,200.00 11.48
1,000 sheet 1,275,875.35 1,275,875,350.00 95.65
1,148,354.51
500 ea 574,177,255.00
86.09
250 L.M. 19,074.77 4,768,692.50 1.43

100 ea 12,805.44 1,280,544.00 0.96

100 ea 19,074.77 1,907,477.00 1.43

5,000 ton 1,913,879.72 9,569,398,600.00 143.48

30,000 Ltr. 18,541.21 556,236,300.00 1.39

700 LM 133,923.56 93,746,492.00 10.04

50 ea 873,971.28 43,698,564.00 65.52
200 set 580,513.28 116,102,656.00 43.52
200 ea 696,695.97 139,339,194.00 52.23
50 ea 2,526,273.21 126,313,660.50 189.39
50 set 2,526,273.21 126,313,660.50 189.39
50 set 2,526,273.21 126,313,660.50 189.39
20 Set 1,148,354.51 22,967,090.20 86.09
20 Set 1,071,788.65 21,435,773.00 80.35
100 set 612,393.49 61,239,349.00 45.91
75 ea 612,393.49 45,929,511.75 45.91
75 ea 612,393.49 45,929,511.75 45.91
75 ea 290,923.59 21,819,269.25 21.81
75 ea 918,656.93 68,899,269.75 68.87
200 ea 74,698.40 14,939,680.00 5.60
50 ea 66,294.83 3,314,741.50 4.97
50 ea 82,968.58 4,148,429.00 6.22
50 ea 116,049.30 5,802,465.00 8.70
50 ea 82,968.58 4,148,429.00 6.22
100 roll 2,057,407.36 205,740,736.00 154.24
200 m 79,500.44 15,900,088.00 5.96
200 m 107,779.12 21,555,824.00 8.08
200 m 66,294.83 13,258,966.00 4.97
200 m 33,214.11 6,642,822.00 2.49
250 m 22,943.08 5,735,770.00 1.72
250 ea 15,339.85 3,834,962.50 1.15
250 ea 14,005.95 3,501,487.50 1.05
250 ea 14,005.95 3,501,487.50 1.05
100 set 1,352,441.21 135,244,121.00 101.39

100 ea 4,561,404.44 456,140,444.00 341.96

100 ea 5,473,658.65 547,365,865.00 410.35
100 ea 2,105,294.37 210,529,437.00 157.83
100 ea 1,052,580.49 105,258,049.00 78.91

100 L.M. 28,011.90 2,801,190.00 2.10

100 Kg 28,011.90 2,801,190.00 2.10
100 ea 168,471.57 16,847,157.00 12.63
1,052,580.49
200 ea 210,516,098.00
78.91
1,052,580.49
300 ea 315,774,147.00
78.91
20 ea 2,667,800.00 53,356,000.00 200.00
20 ea 3,334,750.00 66,695,000.00 250.00
20 ea 4,668,650.00 93,373,000.00 350.00
20 ea 1,052,580.49 21,051,609.80 78.91
20 ea 8,420,910.70 168,418,214.00 631.30
100 ea 1,473,692.72 147,369,272.00 110.48
100 ea 701,764.79 70,176,479.00 52.61
200 ea 421,112.23 84,222,446.00 31.57
150 ea 472,067.21 70,810,081.50 35.39
150 ea 618,796.21 92,819,431.50 46.39
20 ea 908,252.51 18,165,050.20 68.09

TOTAL 41,116,027,554.95
 13,339.00

191,414.65
1,275,875.35
1,467,290.00
223,294.86
242,369.63
159,534.44
159,534.44
382,829.30
382,829.30
357,218.42
223,294.86
229,697.58
142,860.69

102,043.35
17,862,655.07
18,500,659.44
22,276.13
-
19,074.77
22,943.08

19,074.77
19,074.77
-
427,381.56
363,621.14
-

35,081.57

893,179.44

1,033,505.72
-
6,379,510.14
5,741,505.77
3,508,690.56
38,282.93
25,477.49
 24,543.76
102,043.35
126,320.33
210,489.42
350,815.70
14,005.95
-
23,610.03
23,610.03
23,610.03
23,610.03
23,610.03
23,610.03
51,088.37
35,081.57
35,081.57
-
91,238.76
91,238.76
216,892.14
108,446.07
19,074.77
31,880.21
127,654.23
19,074.77
44,685.65
-
172,206.49
137,124.92
191,414.65
191,414.65
33,214.11
30,679.70
72,697.55
66,294.83
66,294.83
66,294.83
58,691.60
3,067.97
153,131.72
130,722.20
114,848.79
114,848.79
1,467.29
130,722.20
130,722.20
114,848.79
3,067.97
421,112.23
1,263,203.30
84,169.09
 245,570.99
245,570.99
1,684,182.14
1,122,743.63
4,802.04
146,062.05
132,056.10
421,112.23
210,489.42
210,489.42
350,815.70
-
140,326.28
140,326.28
89,371.30
89,371.30
-
11,471.54
153,131.72
1,275,875.35

1,148,354.51
19,074.77
-
12,805.44
19,074.77
-
1,913,879.72
18,541.21
-
133,923.56
873,971.28
580,513.28
696,695.97
2,526,273.21
2,526,273.21
2,526,273.21
1,148,354.51
1,071,788.65
612,393.49
612,393.49
612,393.49
290,923.59
918,656.93
74,698.40
66,294.83
82,968.58
116,049.30
82,968.58
2,057,407.36
79,500.44
107,779.12
 66,294.83
33,214.11
22,943.08
15,339.85
14,005.95
14,005.95
1,352,441.21
-
4,561,404.44
5,473,658.65
2,105,294.37
1,052,580.49
-
28,011.90
28,011.90
168,471.57

1,052,580.49

1,052,580.49
2,667,800.00
3,334,750.00
4,668,650.00
1,052,580.49
8,420,910.70
1,473,692.72
701,764.79
421,112.23
472,067.21
618,796.21
908,252.51
 EXHIBIT B3
PRICE LIST OF EQUIPMENT FOR 5 YEAR

Estimate
No. Detail Description
Quantity
II. REIMBURSABLE - EQUIPMENT
II.1 HEAVY EQUIPMENT
177 5M3 Wheel Motor Grader - DEPNAKER Certification 650
178 2.75M3 Wheel Motor Grader - DEPNAKER Certification 850
179 25T Rubber Compactor/Vibrator - DEPNAKER Certification 700
180 15T Rubber Compactor/Vibrator - DEPNAKER Certification 800
181 10T Rubber Compactor/Vibrator - DEPNAKER Certification 900
183 2T Tandem Roller - DEPNAKER Certification 900
184 2T Telescopic Handler 900
II.2 MOB/DEMOB
209 Mob/Demob 5M3 Wheel Motor Grader - DEPNAKER Certification 50

210 Mob/Demob 2.75M3 Wheel Motor Grader - DEPNAKER Certification 50

211 Mob/Demob 25T Rubber Compactor/Vibrator - DEPNAKER 50

Certification
212 Mob/Demob 15T Rubber Compactor/Vibrator - DEPNAKER 50
Certification
213 Mob/Demob 10T Rubber Compactor/Vibrator - DEPNAKER 50
Certification
215 Mob/Demob 2T Tandem Roller - DEPNAKER Certification 50
216 Mob/Demob 2T Telescopic Handler - DEPNAKER Certification 50
II.3 PORTABLE EQUIPMENT
219 3" Portable Water Pump 950
1 220 7.5 kVA Power Genset 950
1 221 Arc Welding Machine 1000
1 222 Gas Welding & Cutting 1000
223 Concrete Mixer (molen) 900
224 Hand Operated Tamping Foot Compactor 900
225 Hand Operated Sack Sewing Machine 600
226 Compressor 600
1 227 Electric Hand Drill 600
228 2” Portable Water Pump 900
229 Magnetic Hand Drill Machine 900
230 Vibratory paving compactor (1 ton) 600
231 Submersible Pump Dia. 4 inch 600
1 232 Speed Cutter Machine 600
1 233 Grinding Machine 600
234 20T Webbing Sling&Shackle 600
235 40T Webbing Sling&Shackle 600
236 100T Webbing Sling&Shackle 600
237 Wire Rope & Schackle 600
238 2 Set Certified Scaffolding 600
B3
ENT FOR 5 YEARS

Unit Unit Rate (USD) Total Rate (USD) USD

Unit/Day 4,815,245.61 3,129,909,646.50 360.99

Unit/Day 4,376,392.51 3,719,933,633.50 328.09
Unit/Day 4,320,235.32 3,024,164,724.00 323.88
Unit/Day 3,881,248.83 3,104,999,064.00 290.97
Unit/Day 3,692,501.98 3,323,251,782.00 276.82
Unit/Day 2,998,340.42 2,698,506,378.00 224.78
Unit/Day 2,921,774.56 2,629,597,104.00 219.04

Unit 8,293,389.86 414,669,493.00 621.74

Unit 6,379,510.14 318,975,507.00 478.26

Unit 8,293,389.86 414,669,493.00 621.74

Unit 6,379,510.14 318,975,507.00 478.26

Unit 6,379,510.14 318,975,507.00 478.26

Unit 5,103,634.79 255,181,739.50 382.61

Unit 5,103,634.79 255,181,739.50 382.61

Unit/Day 344,546.37 327,319,051.50 25.83

Unit/Day 331,740.93 315,153,883.50 24.87
Unit/Day 653,877.78 653,877,780.00 49.02
Unit/Day 255,175.07 255,175,070.00 19.13
Unit/Day 366,822.50 330,140,250.00 27.50
Unit/Day 366,822.50 330,140,250.00 27.50
Unit/Day 140,326.28 84,195,768.00 10.52
Unit/Day 449,791.08 269,874,648.00 33.72
Unit/Day 210,489.42 126,293,652.00 15.78
Unit/Day 306,263.44 275,637,096.00 22.96
Unit/Day 188,213.29 169,391,961.00 14.11
Unit/Day 494,476.73 296,686,038.00 37.07
Unit/Day 599,721.44 359,832,864.00 44.96
Unit/Day 210,489.42 126,293,652.00 15.78
Unit/Day 137,124.92 82,274,952.00 10.28
Unit/Day 148,062.90 88,837,740.00 11.10
Unit/Day 219,426.55 131,655,930.00 16.45
Unit/Day 290,923.59 174,554,154.00 21.81
Unit/Day 140,326.28 84,195,768.00 10.52
Unit/Day 586,916.00 352,149,600.00 44.00
TOTAL 28,760,671,426.00
 13,339.00

IDR

4,815,245.61
4,376,392.51
4,320,235.32
3,881,248.83
3,692,501.98
2,998,340.42
2,921,774.56
0.00
8,293,389.86

6,379,510.14

8,293,389.86

6,379,510.14

6,379,510.14

5,103,634.79
5,103,634.79
0.00
344,546.37
331,740.93
653,877.78
255,175.07
366,822.50
366,822.50
140,326.28
449,791.08
210,489.42
306,263.44
188,213.29
494,476.73
599,721.44
210,489.42
137,124.92
148,062.90
219,426.55
290,923.59
140,326.28
586,916.00
 EXHIBIT B4
PRICE LIST OF ADDITIONAL PERSONNEL FOR 5 YEARS

Estimate
No. Detail Description Unit
Quantity
III. REIMBURSABLE - ADDITIONAL PERSONNEL
239 Field Coordinator 250 Man/day
240 Construction Supervisor 250 Man/day
241 Site Safety Officer 250 Man/day
242 Construction Foreman 500 Man/day
243 Labor Foreman 500 Man/day
244 Security Guard 750 Man/day
245 Surveyor 500 Man/day
246 Ass. Surveyor 500 Man/day
247 Carpenter 1500 Man/day
248 Electrician 1000 Man/day
249 Welder ( ARC ) 700 Man/day
250 Fitter ( Gas Welding ) 700 Man/day
251 Mechanic ( Medium Duty ) 700 Man/day
252 Plumber 700 Man/day
253 Mason 3000 Man/day
254 Flagman 1000 Man/day
255 Labor 3600 Man/day
FOR 5 YEARS

13,339.00

Unit Rate (IDR) Total Rate (IDR) USD

466,865.00 116,716,250.00 35.00 466,865.00

366,822.50 91,705,625.00 27.50 366,822.50
366,822.50 91,705,625.00 27.50 366,822.50
300,127.50 150,063,750.00 22.50 300,127.50
266,780.00 133,390,000.00 20.00 266,780.00
133,390.00 100,042,500.00 10.00 133,390.00
233,432.50 116,716,250.00 17.50 233,432.50
133,390.00 66,695,000.00 10.00 133,390.00
133,390.00 200,085,000.00 10.00 133,390.00
200,085.00 200,085,000.00 15.00 200,085.00
400,170.00 280,119,000.00 30.00 400,170.00
200,085.00 140,059,500.00 15.00 200,085.00
166,737.50 116,716,250.00 12.50 166,737.50
160,068.00 112,047,600.00 12.00 160,068.00
160,068.00 480,204,000.00 12.00 160,068.00
120,051.00 120,051,000.00 9.00 120,051.00
140,059.50 504,214,200.00 10.50 140,059.50
TOTAL 3,020,616,550.00