APPENDIX IIN - TEMPLATE FOR RECAPITULATION OF PROJECT COST

(THE ITEMS ON THE TEMPLATE ARE FOR REFERENCE ONLY. THE CONTRACTOR SHALL DEVELOP BASE ON SCOPE OF WORKS)

LETTER HEAD COMPANY/CONSORTIUM

RECAPITULATION OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO) RU III - PLAJU
CONTENT (USD) TOTAL
No. ITEM DESCRIPTION INDEKS
LOCAL IMPORT (USD)

I DIRECT COST

I.1 MATERIAL & EQUIPMENT A=B+C

I.1.1 AREA 21 B
I.1.2 AREA 22 C

I.2 CONSTRUCTION D=E+F+G+H+I+J

I.2.1 SITE PREPARATION E
I.2.2 CIVIL WORK F
I.2.3 BUILDING WORK G
I.2.4 STEEL STRUCTURE H
I.2.5 INSTALLATION WORK I
I.2.6 MISCELLAENOUS WORKS J

II INDIRECT COST

II.1 HOME OFFICE COST K=L+M+N

II.1.1 PROJECT MANAGEMENT L
II.1.2 ENGINEERING M
II.1.3 PROCUREMENT N

II.2 SITE OFFICE COST O=P+Q+R

II.2.1 CONSTRUCTION MANAGEMENT & SUPERVISION P
II.2.2 TESTING & COMMISSIONING Q
II.2.3 OTHER COST & EXPENSES R

TOTAL I & II S=A+D+K+O

CONTRACTOR RISK & PROFIT ( ……. % FROM S) T = S X …...%

TOTAL LUMPSUMP COST (S + T) U=S+T

III INSURANCE (the number wil be specified by PERTAMINA) V

IV PROVISIONAL SUM OF SPARE PARTS AND SPECIAL TOOLS (US$ 1 Million) W
V UOP Proprietary Equipment Area 21 & 22 (the number wil be specified by PERTAMINA) X
V ESCALATION X
VI DUTIES Y
VII FINAL TAX 3.00% Z
VIII TOTAL PROJECT COST U + V + W + X +Y + Z
ROUNDED

*RECAPITULATION COST EXCLUDE VAT 10 %

JAKARTA, ……………………..2016
………...[COMPANY/CONSORTIUM NAME]

STAMP COMPANY/CONSORTIUM
NAME
POSITION

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