APPENDIX IIO - TEMPLATE FOR BREAKDOWN OF PROJECT COST

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

BREAKDOWN OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO)RU III - PLAJU
CONTENT (USD)
No. ITEM DESCRIPTION TAG LINE QTY Unit REMARKS
LOCAL IMPORT

I DIRECT COST

I.1 EQUIPMENT & MATERIAL

I.1.1 AREA 21

I.1.1.A MECHANICAL EQUIPMENT AREA 21

I.1.1.A.1 NEW EQUIPMENT MATERIAL

REACTOR
REGENERATOR
DRUM
HEAT EXCHANGER
S & T Heat Exchanger
PACKAGED Separating Equipment
FLARE & COMBUSTION
PUMP
OTHER (Catalyst, Lube Oil, Grease, etc.)
I.1.1.A.2 MODIFICATION EQUIPMENT
REACTOR
REGENERATOR
COLUMN
COMPRESSOR
DRUM
FLARE & COMBUSTION
PUMP
I.1.1.A.3 DEMOLISH EQUIPMENT
DRUM
HEAT EXCHANGER
STORAGE TANK
FLARE & COMBUSTION
PUMP

I.1.1.B ELECTRICAL
SWITCHGEAR
PANEL LIGHTING
LCS (LOCAL SWITCH CONTROL)
CABLE TRAY
LIGHTING & RECEPTACLE
CABLE
BULK MATERIAL

I.1.1.C INSTRUMENT
CONTROL SYSTEM
FIELD INSTRUMENT
VALVE
ANALYZERS
BULK MATERIAL

I.1.1.D PIPING
Pipe
Valve
Fittting
Special Item

1.1.2 AREA 22 (INCLUDE MEROX & PDF AREA)

I.1.2.A MECHANICAL EQUIPMENT AREA 22

I.1.2.A.1 NEW EQUIPMENT
COLUMN
DRUM
FILTER (VESSEL)
HEAT EXCHANGER
S & T Heat Exchanger
TANK
PACKAGED UNIT
COMBUSTION
PUMP
OTHER (Propylene Metering, Catalyst, Lube Oil, Grease, etc.)
I.1.2.A.2 MODIFICATION EQUIPMENT
COLUMN
HEAT EXCHANGER
DRUM
PUMP
I.1.2.A.3 DEMOLISH EQUIPMENT
S & T HEAT EXCHANGER
I.1.2.A.4 MEROX (AREA 22)
DRUM
S & T HEAT EXCHANGER
PUMP
OTHER (Catalyst, Lube Oil, Grease, etc.)

I.1.2.B ELECTRICAL
SWITCHGEAR
PANEL LIGHTING
LCS (LOCAL SWITCH CONTROL)
CABLE TRAY
LIGHTING & RECEPTACLE
CABLE
BULK MATERIAL

I.1.2.C INSTRUMENT

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 APPENDIX IIO - TEMPLATE FOR BREAKDOWN OF PROJECT COST
(THE ITEMS ON THE TEMPLATE ARE FOR REFERENCE ONLY. THE CONTRACTOR SHALL DEVELOP BASE ON SCOPE OF WORKS)

BREAKDOWN OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO)RU III - PLAJU
CONTENT (USD)
No. ITEM DESCRIPTION TAG LINE QTY Unit REMARKS
LOCAL IMPORT

CONTROL SYSTEM
FIELD INSTRUMENT
VALVE
ANALYZERS
PROPYLENE METERING SYSTEM
BULK MATERIAL

I.1.2.D PIPING
Pipe
Valve
Fittting
Special Item

TOTAL MATERIAL

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 APPENDIX IIO - TEMPLATE FOR BREAKDOWN OF PROJECT COST
(THE ITEMS ON THE TEMPLATE ARE FOR REFERENCE ONLY. THE CONTRACTOR SHALL DEVELOP BASE ON SCOPE OF WORKS)

BREAKDOWN OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO)RU III - PLAJU

CONTENT (USD)
No. ITEM DESCRIPTION REMARKS
INDONESIA FOREIGN

I.2 CONSTRUCTION

I.2.1 SITE PREPARATION

I.2.1.1 Site preparation

Sub Total I.2.1

I.2.2 CIVIL WORK

I.2.2.1 General
I.2.2.1.1 Road & Paving (Direct Labor Only)
I.2.2.1.2 Earth Structure (Direct Labor Only)
I.2.2.1.3 Sewer (Direct Labor & Material)
I.2.2.1.4 Material for Road & Paving and Earth Structure

I.2.2.2 Piling Work (Direct Labor & Material)

I.2.2.3 Concrete Work including foundation (Direct Labor & Material)

I.2.2.4 Painting Work (Direct Labor & Material)

I.1.2.42.1 Steel Structure
I.1.2.42.2 Piping
I.1.2.42.3 Equipment

I.1.2.5 Insulation Work (Direct Labor & Material)

Sub Total I.2.2

I.2.3 BUILDING WORK

I.1.3.1 Building (Mat & Labor)
I.1.3.1 Demolition Building

Sub Total I.2.3

I.2.4 STEEL STRUCTURE (Direct Labor & Material)

I.2.4.1 Steel Structure (Erection/installation)
I.2.4.1.1 Equipment Structure (Ladder, Platform etc)
I.2.4.1.2 Pipe Rack
I.2.4.1.3 Other (Platform Acces Way & Stanchion)
I.2.4.1 Steel Structure ( Fabrication)
I.2.4.2.1 Equipment Structure (Ladder, Platform etc)
I.2.4.2.2 Pipe Rack
I.2.4.2.3 Other (Platform Acces Way & Stanchion)

Sub Total I.2.4

I.2.5 INSTALLATION WORK

I.2.5.1 Mechanical Equipment
I.2.5.1.1 Pre TA
I.2.5.1.2 TA
I.2.5.1.3 Demolish Mechanical Works

I.2.5.2 Piping
I.2.5.2.1 Prefabrication
I.2.5.2.2 Above Ground Installation
I.2.5.2.3 Underground Installation
I.2.5.2.4 Pipe Support Fabrication & Installation
I.2.5.2.5 Post Heat Treatment
I.2.5.2.6 Inspection
I.2.5.2.7 Pressure Test Flushing and Drying

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 APPENDIX IIO - TEMPLATE FOR BREAKDOWN OF PROJECT COST
(THE ITEMS ON THE TEMPLATE ARE FOR REFERENCE ONLY. THE CONTRACTOR SHALL DEVELOP BASE ON SCOPE OF WORKS)

BREAKDOWN OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO)RU III - PLAJU

CONTENT (USD)
No. ITEM DESCRIPTION REMARKS
INDONESIA FOREIGN

I.2.5.2.8 Piping Tie In

I.2.5.2.9 Demolish Piping Works

I.2.5.3.1 Electrical
I.2.5.3.2 Demolish Electrical Works

I.2.5.4.1 Instrument
I.2.5.4.2 Demolish Instrument Works

Sub Total I.2.5

I.2.6 MISCELLANEOUS WORK

I.2.6.1 Fire Fighting (Mat & Labor)
I.2.6.2 Demolish & Re-Install Fire Fighting

Sub Total I.2.6

TOTAL I.2 (CONSTRUCTION)

4 of 5
 APPENDIX IIO - TEMPLATE FOR BREAKDOWN OF PROJECT COST
(THE ITEMS ON THE TEMPLATE ARE FOR REFERENCE ONLY. THE CONTRACTOR SHALL DEVELOP BASE ON SCOPE OF WORKS)

BREAKDOWN OF PROJECT COST

EPC DRY GAS TREATING FCC UNIT PROJECT - PT PERTAMINA (PERSERO)RU III - PLAJU

CONTENT (USD)
No. ITEM DESCRIPTION REMARKS
INDONESIA FOREIGN

II. INDIRECT COST

II.1 HOME OFFICE COST

II.1.1 PROJECT MANAGEMENT

II.1.1.1 Man Hours Cost
II.1.1.2 Expenses

Sub Total II.1.1

II.1.2 ENGINEERING
II.1.2.1 Man Hours Cost
II.1.2.2 Expenses

Sub Total II.1.2

II.1.3 PROCUREMENT
II.1.3.1 Man Hours Cost
II.1.3.2 Inland & Overseas Transportation Cost
II.1.3.3 Inspection Cost
II.1.3.4 Vendor Supervision
II.1.3.5 Other

Sub Total II.1.3

TOTAL II.1 (HOME OFFICE COST)

II.2 SITE OFFICE COST

II.2.1 CONSTRUCTION MANAGEMENT & SUPERVISION

II.2.1.1 Construction Management & Supervision Cost
II.2.1.2 Licensor's Supervision
II.2.1.3 Expenses (Transportation, etc)
II.2.1.4 Project Vehicles
II.2.1.5 Water & Electrical Supply
II.2.1.6 Project Camp & Werehouse
II.2.1.7 Temporary Facilities
II.2.1.8 Safety Equipment
II.2.1.9 Other (Incld Tools & Construction Equipment)

Sub Total II.2.1

II.2.2 PRECOMMISSIONING, COMMISSIONING & START UP

II.2.2.1 Manhours Cost
II.2.2.2 Tools & Consumables

Sub Total II.2.2

II.2.3 OTHER COST & EXPENSES

II.2.3.1 Permit & License
a. Construction & Facility Permit
b. Working Permit
II.2.3.2 Other Cost
a.Hazop & Hazid chairman
b. Miniature
c. Service for Pertamina (Site Office & Home Office)
d. Training
e. Software & Server
f. Operation Support

Sub Total II.2.3

TOTAL II.2 (SITE OFFICE COST)

TOTAL II (INDIRECT COST)

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