RINCIAN HARGA PENAWARAN

Material Labour/Equipment
NO DESCRIPTION VOL Unit Harga satuan Harga Total Harga Remarks Rev
Jasa Satuan Jasa Material
AMNIT-PL-410-LAY-1012-DED-C - ENCLOSURE FENCE LAYOUT Material
AMNIT-PL-410-LAY-1012-DED-C - ENCLOSURE FENCE SECTION
AND DETAILS

0 Clearing and Leveling The Volume is

estimation
01. Clearing 1.00 ls 75,000,000.00 75,000,000.00 Assume 70% using
existing
02. Filling material for grading at existing drainage area (east fence) 292.50 m3 200,000.00 58,500,000.00 120,000.00 35,100,000.00 93,600,000.00 material on site and
30%
provede the material

03. Filling material for levelling at sloppe protection area The Volume is
estimation
(west fence Area) 705.00 m3 150,000.00 105,750,000.00 105,750,000.00 Assume 70% using
existing
material on site and
30%
04.Compacting at fence area (Including slope protection area) 3,600.00 m2 35,000.00 126,000,000.00 126,000,000.00 provede the material

1 Preparation,Subgrade and backfill

1.1 Excavation 879.29 m3 110,000.00 96,721,900.00 96,721,900.00
1.2 Compacting subgrade soil (compacted to 93% max dry density) 897.70 m2 85,000.00 76,304,500.00 76,304,500.00
1.3 Sand Stone soil 300 mm thk (compacted to 93% max dry density) 31.47 m3 575,000.00 18,095,250.00 100,000.00 3,147,000.00 21,242,250.00
1.4 Lean Concrete (fc+13Mpa)
1.4.1 Fence Foundation (478 unit) 34.97 m3 1,750,000.00 61,197,500.00 300,000.00 10,491,000.00 71,688,500.00
1.4.2 Enclosure (Tie Beam) 40.90 m3 1,750,000.00 71,575,000.00 320,000.00 13,088,000.00 84,663,000.00
1.5 Soil Backfillimg & Compacting (compacted to 93% max dry density) 639.93 m3 80,000.00 51,194,400.00 51,194,400.00
1.6 Disposal 239.35 m3 90,000.00 21,541,500.00 21,541,500.00
Sub Total 823,706,050.00
2 Formwork
2.1 Formwork
2.1.1 Fence Foundation (478 unit) 716.32 m2 135,000.00 96,703,200.00 60,000.00 42,979,200.00 139,682,400.00
2.1.2 Enclosure (Tie Beam) 1,168.50 m2 131,000.00 153,073,500.00 60,000.00 70,110,000.00 223,183,500.00
2.1.3 Lean Concrete 164.56 m2 135,000.00 22,215,600.00 60,000.00 9,873,600.00 32,089,200.00
Sub Total 394,955,100.00
3 Reinforced Concrete
3.1 Rebar
3.1.1 Fence Foundation (478 unit) 8,279.59 kg 36,000.00 298,065,240.00 5,500.00 45,537,745.00 343,602,985.00
3.1.2 Enclosure (Tie Beam) 3,676.96 kg 38,000.00 139,724,480.00 5,500.00 20,223,280.00 159,947,760.00
3.2 Concrete (fc =30 Mpa)
3.2.1 Fence Foundation (478 unit) 82.52 m3 1,750,000.00 144,410,000.00 200,000.00 16,504,000.00 160,914,000.00
3.2.2 Enclosure (Tie Beam) 87.64 m3 1,750,000.00 153,370,000.00 200,000.00 17,528,000.00 170,898,000.00
Sub Total 835,362,745.00
4 Fence BRC
4.1 Standard Post (Height +2.400 m from groun level):include: 484.00 nos 670,000.00 324,280,000.00 120,000.00 58,080,000.00 382,360,000.00
4.1.1 Pipe 2" T.2.3 mm x 2900 mm
4.2.2 Ext.Arm Pipe 2" T.2.3 mm x 566 mm
4.2.3 Hook RB 10 mm
4.1.4 Cap
4.1.5 U-Clips Galvanized
4.1.6 Bolts 7 Nuts m6 x 90 mm Galvanized
4.1.7 Anchor Round Bar Dia 13 x 200 mm
4.1.8 Hot Dip Galvanized
4.2 Pagar BRC O 6mm Type 1900 Mesh 100mm 2,220.15 m2 270,000.00 599,440,500.00 125,000.00 277,518,750.00 876,959,250.00
4.3 Barbed Wire Heavy galvaniszed @ 50 m/roll 141.00 roll 230,000.00 32,430,000.00 345,000.00 48,645,000.00 81,075,000.00
4.4 Tension Wire Dia 3mm Heavy Galvanized @ 60 Kg 1.00 roll 11,000,000.00 11,000,000.00 4,000,000.00 4,000,000.00 15,000,000.00
Sub Total 1,355,394,250.00

Total 3,409,418,145.00

Total Inderect Cost 129,000,000

Grand Total 3,538,418,145.00
Dibulatkan 3.538.000.000.00
Terbilang : (Tiga Milyar lima ratus tiga puluh delapan juta rupiah)
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 Direktur
REVISI TIME SCHEDULE
AMMONIUM NITRATE PROJECT 75.000 MTPY AMMONIUM NITRATE 60.000 MTPY NITRIC ACID
PT.KALTIM AMONIUM NITRAT MTQ ENCLOSURE & FENCE

MASA PELAKSANAAN PEKERJAAN 40 HARI KERJA

Bobot
NO. URAIAN PEKERJAAN Qty Unit MINGGU KE : KET.
%
1 2 3 4 5 6
100%
1 Clearing and Leveling 50%
01. Clearing 1.00 ls 4.612 2.306 2.306
02. Filling material for grading at existing drainage area (east fence) 292.50 m3 2.878 0.959 0.959 0.959
03. Filling material for levelling at sloppe protection area 705.00 M3 3.102 1.034 1.034 1.034
(west fence Area)
04.Compacting at fence area (Including slope protection area) 3600.00 M2 3.696 1.232 1.232 1.232

2 Preparation,Subgrade and backfill

1.1 Excavation 879.29 m3 2.974 1.487 1.487
1.2 Compacting subgrade soil (compacted to 93% max dry density) 897.70 m2 2.346 1.173 1.173
1.3 Sand Stone soil 300 mm thk (compacted to 93% max dry density) 31.47 m3 0.653 0.218 0.218 0.218
1.4 Lean Concrete (fc+13Mpa)
1.4.1 Fence Foundation (478 unit) 34.97 m3 2.204 0.735 0.735 0.735
1.4.2 Enclosure (Tie Beam) 40.90 m3 2.603 1.301 1.301
1.5 Soil Backfillimg & Compacting (compacted to 93% max dry density) 639.93 m3 1.574 0.525 0.525 0.525
1.6 Disposal 239.35 m3 0.662 0.331 0.331
Formwork
2.1 Formwork
2.1.1 Fence Foundation (478 unit) 716.32 m2 4.294 2.147 2.147
2.1.2 Enclosure (Tie Beam) 1,168.50 m2 6.862 3.431 3.431
2.1.3 Lean Concrete 164.56 m2 0.987 0.493 0.493
3 Reinforced Concrete
3.1 Rebar
3.1.1 Fence Foundation (478 unit) 8,279.59 kg 10.564 5.282 5.282
3.1.2 Enclosure (Tie Beam) 3,676.96 kg 4.917 2.459 2.459
 3.2 Concrete (fc =30 Mpa)
3.2.1 Fence Foundation (478 unit) 82.52 m3 4.947 2.474 2.474
3.2.2 Enclosure (Tie Beam) 87.64 m3 5.254 2.627 2.627
4 Fence BRC
4.1 Standard Post (Height +2.400 m from groun level):include:

4.1.1 Pipe 2" T.2.3 mm x 2900 mm 484.00 nos 11.755 3.918 3.918 3.918
4.2.2 Ext.Arm Pipe 2" T.2.3 mm x 566 mm
4.2.3 Hook RB 10 mm
4.1.4 Cap
4.1.5 U-Clips Galvanized
4.1.6 Bolts 7 Nuts m6 x 90 mm Galvanized
4.1.7 Anchor Round Bar Dia 13 x 200 mm
4.1.8 Hot Dip Galvanized
4.2 Pagar BRC O 6mm Type 1900 Mesh 100mm 2,220.15 m2 26.961 6.740 6.740 6.740 6.740
4.3 Barbed Wire Heavy galvaniszed @ 50 m/roll 141.00 roll 2.493 0.831 0.831 0.831
4.4 Tension Wire Dia 3mm Heavy Galvanized @ 60 Kg 1.00 roll 0.461 0.231 0.231
100.000 0%
Rencana Perminggu ( %) 3.265 6.877 17.387 33.51 31.16 7.802 Waktu Pelaksanaan
Pekerjaan
Komulatif Perminggu ( ) 3.265 10.142 27.529 61.041 92.198 100.000
45 Hari Kalender
Realisasi Per Minggu ( )
Deviasi

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 B.INDIRECT COST BREAKDOWN
Paket Pengadaan Pekerjaan pagar Permanen
Proyek : Amonium Nitrate Project 75,000 MPTY Amonium Nitrate 60,000 MTPY Nitic Acid
CATAGORIS Unit QTY Price
Unit Price Total Price
MOBILISASITION & DEMOBILIZATION
a. Material Tools & Consumable 1 Lot 10,000,000 10,000,000
b. Direct & Indirect Labour Lot
c. Bulk Material Lot
Total 10,000,000 10,000,000
INDIRECT COST
2. ENGINEERING EXPENSES ( STATIONARY ,ECT)
2.1.Shop Drawing & Asbult Drawing 1 Lot 7,000,000 7,000,000
2.2.Reporting & Dokumentasi 1 Lot 2,500,000 2,500,000

3. COMMON TEMPORARY FACILITIES (Temporary Facilities)

3.1. Office & Facilities (Container) 1 Lot 7,000,000 7,000,000
3.2. Warehouse (container) & Workshop facilities inci furniture & 1 Lot 5,000,000 5,000,000
Stationary
3.3. Power Source for Construction Genset Inci Fuel 1 Lot 5,000,000 5,000,000
3.4. Water sources Construction 1 Lot 5,000,000 5,000,000
Total 31,500,000
6.TES/INPECTION EQUIPMENT
INCLUDE
6.1.Tes sand con (per 100') 1 Lot 10,000,000 10,000,000
6.2. Tes Beton untuk semua mutu beton per 50 m3 (lembaga serifikasi) 1 Lot 7,000,000 7,000,000
6.3. Surveyor Include alat ( terkalibrasi) 1 Lot 15,000,000 15,000,000
7. SAFETY & INSPECTION EQUIPMENT
7.1.Safety Equipment 1 Lot 6,500,000 6,500,000
7.2. Permit kawasan (man power & material) 1 Lot 5,000,000 5,000,000
7.3. Consumable material for safety 1 Lot 4,500,000 4,500,000
7.4. Biaya berobat 1 Lot 4,500,000 4,500,000
7.5.Firt aid dan medical facilities 1 Lot 5,000,000 5,000,000
7.6. Safety induction & ID card 1 Lot 5,000,000 5,000,000
7.7. Kebersihan 1 Lot 5,000,000 5,000,000
Total 67,500,000
8. OTHERS
8.3. Astek/Insurance construction 1 Lot 5,000,000 5,000,000
8.4.Astek/BPJS Labour 1 Lot 10,000,000 10,000,000
8.5. Social 1 Lot 5,000,000 5,000,000
Total 20,000,000
Grand Total 129,000,000

Bontang,04 November 2022

CV.Widas Perkasa

Toni Suhartono
Direktur