Company : PT.

JURONG ENGINEERING LESTARI

Client : PT. HEIN GLOBAL UTAMA
Project : LOTTE INDONESIA NEW ETHYLENE COMPLEX
Scope : Steel Structure, Mechanical & Piping erection
Job No. : L-50030-00

F. TEMPORARY FACILITIES - ALL

Proposal BUDGET

No DESCRIPTION Cost Code Total Price Total Price TOTAL AMOUNT 2023
Qty Unit Unit Rate (IDR)
(USD) (IDR) (IDR)
JAN FEB MAR APR MAY JUN

1 Site Office
Site Office L-50030-00.1.1.044.F.01 320 M2 67,310 976,000,000 1,830,000 585,600,000 585,600,000 - - - - -
Toilet for Staff L-50030-00.1.1.044.F.15 32 M2 3,862 56,000,000 1,750,000 56,000,000 56,000,000 - - - - -
Toilet for Workers L-50030-00.1.1.044.F.15 134 M2 16,143 234,080,000 1,750,000 234,080,000 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667
Warehouse (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 100,000,000 - - - 100,000,000 -
Tool Store (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 100,000,000 - - - 100,000,000 -
Medical First aid Clinic L-50023-00.1.1.044.F.24 48 M2 5,793 84,000,000 1,750,000 84,000,000 84,000,000 - - - - -
Maintenance Shop L-50023-00.1.1.044.F.99 80 M2 9,655 140,000,000 1,750,000 140,000,000 140,000,000 - - - - -
Other Building L-50030-00.1.1.044.F.99 96 M2 11,586 168,000,000 1,750,000 168,000,000 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105
Fancing L-50030-00.1.1.044.F.26 1,000 Meter 31,034 450,000,000 450,000 225,000,000 225,000,000 - - - - -
Fabrication Workshop L-50030-00.1.1.044.F.04 200 M2 20,690 300,000,000 1,500,000 150,000,000 - - - - 150,000,000 -
Rental land for temp Facilities L-50030-00.1.1.044.F.04 3,000 M2 62,069 900,000,000 300,000 630,000,000 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895
2 Temporary Utilities - - - - - -
Temporary Power Distribution (Site Office) L-50030-00.1.1.044.F.13 19 Months 6,552 95,000,000 5,000,000 105,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Drinking Water L-50030-00.1.1.044.F.14 12,954 Gallon 17,867 259,075,000 20,000 259,075,000 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905
Temporary Sewage System L-50030-00.1.1.044.F.15 19 Months 3,931 57,000,000 3,000,000 57,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Internet, Telephone, Fax, Photo Copier L-50030-00.1.1.044.F.16 19 Months 18,345 266,000,000 14,000,000 212,800,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000
Computer for staff L-50030-00.1.1.044.F.19 60 Ea 16,552 240,000,000 4,000,000 240,000,000 40,000,000 40,000,000 - - - 40,000,000
3 Accomodation - - - - - - -
Staff Accomodation L-50030-00.1.1.044.F.02 723 MM 114,219 1,656,180,000 2,062,205 1,490,562,000 745,281,000 - - - - -
Workers Accomodation L-50030-00.1.1.044.F.03 5,290 MM 300,574 4,358,327,500 766,158 4,053,244,575 2,026,622,288 - - - - -
- - - - - -
10,639,662,500 9,090,361,575 4,187,186,859 124,683,571 84,683,571 84,683,571 434,683,571 124,683,571

15%

Page 1 of 4
Company : PT. JURONG ENGINEERING LESTARI
Client : PT. HEIN GLOBAL UTAMA
Project : LOTTE INDONESIA NEW ETHYLENE COMPLEX
Scope : Steel Structure, Mechanical & Piping erection
Job No. : L-50030-00

F. TEMPORARY FACILITIES - ALL

Proposal BUDGET

No DESCRIPTION Cost Code Total Price Total Price 2023

TOTAL AMOUNT
Qty Unit Unit Rate (IDR)
(USD) (IDR) (IDR)
JUL AUG SEP OCT NOV DEC

1 Site Office
Site Office L-50030-00.1.1.044.F.01 320 M2 67,310 976,000,000 1,830,000 585,600,000 - - - - - -
Toilet for Staff L-50030-00.1.1.044.F.15 32 M2 3,862 56,000,000 1,750,000 56,000,000 - - - - - -
Toilet for Workers L-50030-00.1.1.044.F.15 134 M2 16,143 234,080,000 1,750,000 234,080,000 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667
Warehouse (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - - - - -
Tool Store (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - - - - -
Medical First aid Clinic L-50023-00.1.1.044.F.24 48 M2 5,793 84,000,000 1,750,000 84,000,000 - - - - - -
Maintenance Shop L-50023-00.1.1.044.F.99 80 M2 9,655 140,000,000 1,750,000 140,000,000 - - - - - -
Other Building L-50030-00.1.1.044.F.99 96 M2 11,586 168,000,000 1,750,000 168,000,000 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105
Fancing L-50030-00.1.1.044.F.26 1,000 Meter 31,034 450,000,000 450,000 225,000,000 - - - - - -
Fabrication Workshop L-50030-00.1.1.044.F.04 200 M2 20,690 300,000,000 1,500,000 150,000,000 - - - - - -
Rental land for temp Facilities L-50030-00.1.1.044.F.04 3,000 M2 62,069 900,000,000 300,000 630,000,000 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895
2 Temporary Utilities - - - - - -
Temporary Power Distribution (Site Office) L-50030-00.1.1.044.F.13 19 Months 6,552 95,000,000 5,000,000 105,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Drinking Water L-50030-00.1.1.044.F.14 12,954 Gallon 17,867 259,075,000 20,000 259,075,000 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905
Temporary Sewage System L-50030-00.1.1.044.F.15 19 Months 3,931 57,000,000 3,000,000 57,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Internet, Telephone, Fax, Photo Copier L-50030-00.1.1.044.F.16 19 Months 18,345 266,000,000 14,000,000 212,800,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000
Computer for staff L-50030-00.1.1.044.F.19 60 Ea 16,552 240,000,000 4,000,000 240,000,000 40,000,000 - - - - 40,000,000
3 Accomodation - - - - - - -
Staff Accomodation L-50030-00.1.1.044.F.02 723 MM 114,219 1,656,180,000 2,062,205 1,490,562,000 - - - - - -
Workers Accomodation L-50030-00.1.1.044.F.03 5,290 MM 300,574 4,358,327,500 766,158 4,053,244,575 - - - - - -
- - - - - -
10,639,662,500 9,090,361,575 124,683,571 84,683,571 84,683,571 84,683,571 84,683,571 124,683,571

15%

Page 2 of 4
Company : PT. JURONG ENGINEERING LESTARI
Client : PT. HEIN GLOBAL UTAMA
Project : LOTTE INDONESIA NEW ETHYLENE COMPLEX
Scope : Steel Structure, Mechanical & Piping erection
Job No. : L-50030-00

F. TEMPORARY FACILITIES - ALL

Proposal BUDGET

No DESCRIPTION Cost Code Total Price Total Price TOTAL AMOUNT 2024
Qty Unit Unit Rate (IDR)
(USD) (IDR) (IDR)
JAN FEB MAR APR MAY JUN

1 Site Office
Site Office L-50030-00.1.1.044.F.01 320 M2 67,310 976,000,000 1,830,000 585,600,000 - - - - - -
Toilet for Staff L-50030-00.1.1.044.F.15 32 M2 3,862 56,000,000 1,750,000 56,000,000 - - - - - -
Toilet for Workers L-50030-00.1.1.044.F.15 134 M2 16,143 234,080,000 1,750,000 234,080,000 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667 11,146,667
Warehouse (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - - - - -
Tool Store (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - - - - -
Medical First aid Clinic L-50023-00.1.1.044.F.24 48 M2 5,793 84,000,000 1,750,000 84,000,000 - - - - - -
Maintenance Shop L-50023-00.1.1.044.F.99 80 M2 9,655 140,000,000 1,750,000 140,000,000 - - - - - -
Other Building L-50030-00.1.1.044.F.99 96 M2 11,586 168,000,000 1,750,000 168,000,000 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105 8,842,105
Fancing L-50030-00.1.1.044.F.26 1,000 Meter 31,034 450,000,000 450,000 225,000,000 - - - - - -
Fabrication Workshop L-50030-00.1.1.044.F.04 200 M2 20,690 300,000,000 1,500,000 150,000,000 - - - - - -
Rental land for temp Facilities L-50030-00.1.1.044.F.04 3,000 M2 62,069 900,000,000 300,000 630,000,000 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895 33,157,895
2 Temporary Utilities - - - - - -
Temporary Power Distribution (Site Office) L-50030-00.1.1.044.F.13 19 Months 6,552 95,000,000 5,000,000 105,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Drinking Water L-50030-00.1.1.044.F.14 12,954 Gallon 17,867 259,075,000 20,000 259,075,000 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905 12,336,905
Temporary Sewage System L-50030-00.1.1.044.F.15 19 Months 3,931 57,000,000 3,000,000 57,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
Internet, Telephone, Fax, Photo Copier L-50030-00.1.1.044.F.16 19 Months 18,345 266,000,000 14,000,000 212,800,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000 11,200,000
Computer for staff L-50030-00.1.1.044.F.19 60 Ea 16,552 240,000,000 4,000,000 240,000,000 40,000,000 - - - - -
3 Accomodation - - - - - - -
Staff Accomodation L-50030-00.1.1.044.F.02 723 MM 114,219 1,656,180,000 2,062,205 1,490,562,000 745,281,000 - - - - -
Workers Accomodation L-50030-00.1.1.044.F.03 5,290 MM 300,574 4,358,327,500 766,158 4,053,244,575 2,026,622,288 - - - - -
- - - - - -
10,639,662,500 9,090,361,575 2,896,586,859 84,683,571 84,683,571 84,683,571 84,683,571 84,683,571

15%

Page 3 of 4
Company : PT. JURONG ENGINEERING LESTARI
Client : PT. HEIN GLOBAL UTAMA
Project : LOTTE INDONESIA NEW ETHYLENE COMPLEX
Scope : Steel Structure, Mechanical & Piping erection
Job No. : L-50030-00

F. TEMPORARY FACILITIES - ALL

Proposal BUDGET

No DESCRIPTION Cost Code Total Price Total Price TOTAL AMOUNT Remarks
Qty Unit Unit Rate (IDR)
(USD) (IDR) (IDR)
JUL AGU SEP

1 Site Office
Site Office L-50030-00.1.1.044.F.01 320 M2 67,310 976,000,000 1,830,000 585,600,000 - - -
Toilet for Staff L-50030-00.1.1.044.F.15 32 M2 3,862 56,000,000 1,750,000 56,000,000 - - -
Toilet for Workers L-50030-00.1.1.044.F.15 134 M2 16,143 234,080,000 1,750,000 234,080,000 11,146,667 11,146,667 11,146,667
Warehouse (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - -
Tool Store (Steel Container 40ft) L-50030-00.1.1.044.F.05 115 M2 13,793 200,000,000 1,736,111 200,000,000 - - -
Medical First aid Clinic L-50023-00.1.1.044.F.24 48 M2 5,793 84,000,000 1,750,000 84,000,000 - - -
Maintenance Shop L-50023-00.1.1.044.F.99 80 M2 9,655 140,000,000 1,750,000 140,000,000 - - -
Other Building L-50030-00.1.1.044.F.99 96 M2 11,586 168,000,000 1,750,000 168,000,000 8,842,105 - -
Fancing L-50030-00.1.1.044.F.26 1,000 Meter 31,034 450,000,000 450,000 225,000,000 - - -
Fabrication Workshop L-50030-00.1.1.044.F.04 200 M2 20,690 300,000,000 1,500,000 150,000,000 - - -
Rental land for temp Facilities L-50030-00.1.1.044.F.04 3,000 M2 62,069 900,000,000 300,000 630,000,000 33,157,895 - -
2 Temporary Utilities - - -
Temporary Power Distribution (Site Office) L-50030-00.1.1.044.F.13 19 Months 6,552 95,000,000 5,000,000 105,000,000 5,000,000 5,000,000 5,000,000
Drinking Water L-50030-00.1.1.044.F.14 12,954 Gallon 17,867 259,075,000 20,000 259,075,000 12,336,905 12,336,905 12,336,905
Temporary Sewage System L-50030-00.1.1.044.F.15 19 Months 3,931 57,000,000 3,000,000 57,000,000 3,000,000 - -
Internet, Telephone, Fax, Photo Copier L-50030-00.1.1.044.F.16 19 Months 18,345 266,000,000 14,000,000 212,800,000 11,200,000 - -
Computer for staff L-50030-00.1.1.044.F.19 60 Ea 16,552 240,000,000 4,000,000 240,000,000 - - -
3 Accomodation - - - -
Staff Accomodation L-50030-00.1.1.044.F.02 723 MM 114,219 1,656,180,000 2,062,205 1,490,562,000 - - -
Workers Accomodation L-50030-00.1.1.044.F.03 5,290 MM 300,574 4,358,327,500 766,158 4,053,244,575 - - -
- - -
10,639,662,500 9,090,361,575 84,683,571 28,483,571 28,483,571

15%

Page 4 of 4