BREAKDOWN COST ESTIMATE PROJECT AS PER MONTH

Procurement & Construction Pipeline and Ping From Gresik - Semarang

JASA PERANGCANGAN, PENGADAAN, KONSTRUKSI DAN PEMBANGUNAN PIPA TRANSMISI GAS
GRESIK - SEMARANG, 2015 - 2016

SUBCONT : PT. BMJ - PT SMC

OWNER : Pertamina Gas
MAINCONT : Konsorsium Wika - Rabana - Kelsri
Section : II
Date : April, 13 - 2016

No Description Quantity Unit Remark

D Tools & Consumable

Construction
1 Welder Tools 34 set 3 month
2 Welding cable, 50 mm, 100 m 34 set 3 month
3 Welding cable, 70 mm, 100 m 34 set 3 month
4 Electrode holder 800 Amp 34 set 3 month
5 Fitter Tools 32 set 3 month
6 Chipping hammer (palu las) 34 each 3 month
7 Apron 34 each 3 month
8 Grinder 32 set 3 month
9 Commont Tools 1 Lot 3 month
10 Elpigi 34 bottle 3 month
11 Oxigen 34 piece 3 month
12 Welding Electrode, 2.772 kg 3 month
11 Portable electrode oven 14 unit 3 month

E Equipment
Fabrication
1 Welding Machine 34 unit 3 month
2 Excavator PC 200 6 Unit 3 month
3 Generator 5 kVA 20 Set 3 month
4 Crane 10 ton 2 Unit 3 month
5 Dump Truck PS 120 2 Unit 3 month
6 Trailer 4 month 3 month
7 Booldozer 1 month 3 month
8 Pick Up 7 Unit 3 month
9 Station Wagon -elf 4 Unit 3 month
10 Welding Truck Engkel 2 Unit 3 month
11 Water pump 20 unit 3 month
12 Fuel 13.200 liter/month 3 month
13 Dolly truck (dry area) 8 Unit 3 month
14 Swamp baggy 1 unit 3 month
15 Tanky - Solar - 5000 liter 3 Unit 3 month
16 Roller Pipe welding (swampy area) 4 unit 3 month
17 Dolly (dry area), 4 wheel 13 unit 3 month
18 Floats (@ 4 drum/2 m + lasing + contuction) 96 set 3 month
19 Pipe locator 1 Unit 3 month
20 Holiday test detector 2 Unit 3 month

F Material
Construction
1 Sand Bag 475 sak 3 month
2 Balok 10x10x 60 90 btg 3 month
3 Support Gawang 21 pcs 3 month
4 Chain block 10 ton 21 pcs 3 month
5 Safety Box 21 unit 3 month
6 Plat thikness 2mm 32 sheet 3 month
7 Consummable 1 lot 3 month

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 BREAKDOWN COST ESTIMATE PROJECT AS PER MONTH
Procurement & Construction Pipeline and Ping From Gresik - Semarang
JASA PERANGCANGAN, PENGADAAN, KONSTRUKSI DAN PEMBANGUNAN PIPA TRANSMISI GAS
GRESIK - SEMARANG, 2015 - 2016

SUBCONT : PT. BMJ - PT SMC

OWNER : Pertamina Gas
MAINCONT : Konsorsium Wika - Rabana - Kelsri
Section : II
Date : April, 13 - 2016

No Description Quantity Unit Remark

G Others
Construction
1 Safety Sheos (PPE) 260 pcs 3 month
2 Raincoat 260 pcs 3 month
3 Wearpack safety 506 pcs 3 month
4 Uniform security 14 pcs 3 month
5 Safety Glass 260 pcs 3 month
6 Helmet 260 pcs 3 month
7 Ear Plug 1 Lot 3 month
8 Tenda 6 m x 8 m, icld support 18 set 3 month
9 Tenda 10 m x 10 m, icld. Support 18 set 3 month
10 Flood Light & cable 25 set 3 month
11 P3K Big 25 set 3 month
12 Hand Glove 520 pcs 3 month
13 Welding Masker 72 pcs 3 month
14 Fire Extinguiser 24 unit 3 month
15 Safetyline 1 lot 3 month
16 Safety Sign 1 Lot 3 month
17 Others 1 Lot 3 month

H Office & Warehouse Facilities

1 Site Office & Workshop

1.1 Direksi kit 1 set/years

1.2 Camp Staff Management & Office 1 set/years
1.3 Camp Labour & consummable 2 set/years
1.4 Wirehouse & consummable 2 set/years
1.5 Temporary for limbah 1 lot/month
1.6 Dringking Water /Aqua 1.320 galon/month
1.7 Transfer Pump & Tandon 3 set
1.8 Rekening Listrik & Mess, telpon, pulsa Hp 1 month
1.9 Furniture, AC, Kitchen, sleep bad 6 ls
1.10 Filling Cabinet 3 set
1.11 Photo Copy & Printing 1 set
1.12 Staionary 1 lot
1.13 Laptop 4 set
1.14 Desktop 7 set
1.15 Mobil operasional staff 2 piece
1.16 Motor operasional 4 piece
1.17 Konsumsi (food allowen) 260 person/month
1.19 Loundry 260 person/month

2 Project Office - Jakarta,

2.1 Rental office 1 ls 3 month
2.2 Furniture, AC, Kitchen, 1 ls 3 month
2.3 Filling Cabinet 1 set 3 month
2.4 Photo Copy & Printing 1 set 3 month
2.5 Stationary 1 lot 3 month
2.6 Laptop 2 set 3 month
2.7 Desktop 1 set 3 month
2.8 Konsumsi 6 person/month 3 month
2.9 Mobil operasional staff (rent) 1 piece 3 month
2.10 Fuel Oil & maintenance 2 lot 3 month

I Mob Demobilization Equipment & Tools

1 Heavy Equipment
1.1 Welding Machine 36 unit 2 trip
1.2 Excavator PC 200 6 Unit 2 trip
1.3 Generator 5 kVA 20 Set 2 trip
1.4 Crane 10 ton 2 Unit 2 trip
1.5 Dump Truck PS 120 2 Unit 2 trip
1.6 Trailer tmc 4 month 2 trip
1.7 Pick Up 7 Unit 2 trip
1.8 Station Wagon -elf 4 Unit 2 trip

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 BREAKDOWN COST ESTIMATE PROJECT AS PER MONTH
Procurement & Construction Pipeline and Ping From Gresik - Semarang
JASA PERANGCANGAN, PENGADAAN, KONSTRUKSI DAN PEMBANGUNAN PIPA TRANSMISI GAS
GRESIK - SEMARANG, 2015 - 2016

SUBCONT : PT. BMJ - PT SMC

OWNER : Pertamina Gas
MAINCONT : Konsorsium Wika - Rabana - Kelsri
Section : II
Date : April, 13 - 2016

No Description Quantity Unit Remark

1.9 Welding Truck Engkel 2 Unit 2 trip

1.10 Dolly truck (dry area) 8 Unit 2 trip
1,11 Tanky - Solar - 5000 liter 3 Unit 2 trip
1,12 Roller Pipe welding (swampy area) 4 unit 2 trip

2 Hands Tools for Fabrication & Consummable

2,1 Hands tools for fabrication 1 lot 2 trip
2,2 Consummable 1 lot 2 trip
2,3 Pipe locator 1 Unit 2 trip
2,4 Holiday test 1 Unit 2 trip
2,5 Joint Coting Equipment c/w gas portable tube 4 Unit 2 trip
2 trip
Mob Demobilization Manpower & Cuti off (transportasi
3 jakarta-cto)
3,1 Site Management 12 person/trip 2 trip
3,2 Construction Staffs 9 person/ trip 2 trip
3,3 Labour 144 person/ trip 2 trip

J General Cost Consumption

1 Medical Check personnel 1 lot 3 month
2 Certification Welder Migas 34 person 3 month
3 Tranining test welder transportation 34 lot 3 month
4 HSE Training Program 1 Lot 3 month
5 Consummable for traning certification 1 lot 3 month
6 Assurance tenaga kerja - JAMSOSTEK/setara 260 person 3 month

K Meal Allowance
1 Snack , Tea & Coffe 260 person/month 3 month

L Emergency cost
1 Cost Coordination (polisi, DLLAJR, Pemda) 1 ls/month 4 month
2 CSR 1 ls/month

Jakarta, 13 April 2016

WAHYU IRAWAN

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