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TKDN
TKDN
2022 1 3
2023 1 1
3
3
3
COST ESTIMATION
MUD COST
Composition Massa (ton) Price (USD)
Fresh Water 0 0
Barite 13.2358678235271 165
KCL 3.43200855254967 272
Strach 0.586031420073603 700
Total
CEMENT COST
Equipment Volume (sack) Volume (ton)
Semen 43.8247315002854 7.97610113305195
Bentonite 6.82336185588369 1.24185185777083
CASING COST
Casing GRADE/OD Weight(lbs)
Conductor H-40, 13 3/8 9600
Surface H-40, 9 5/8 19380
Production C-90, 7 32200
DRILLSTRING COST
Drillstring Length (joint) Weight(lbs)
Drill Pipe 5" X-95 23541.5075649597
Drill Collar 7" NC50 38676.1843211572
RIG COST
Hp Price/Days Total
1099.16 20 21983.144608272
Link Pembelian
Cement
https://shopee.co.id/Garuda-Semen-50-Kg-i.1288182.12155250627?sp_atk=6ff9acef-880f-4ab7-a2b3-34bfbd5
Drill String
Drill Pipe 5" X-95 https://www.alibaba.com/product-detail/Prime-API-5dp-Grade
Drill Collar 7" NC50 https://www.alibaba.com/product-detail/Drill-Collar-Drill-Collar-
Bit
Tricone Bit https://www.alibaba.com/product-detail/API-New-17-1-2-IA
Tricone Bit 12 1/4 https://www.alibaba.com/product-detail/well-drilling-tool-12
Tricone Bit 8 1/2 https://www.alibaba.com/product-detail/8-1-2-Tricone-Drill-Bi
Rig
Type RIG PDSI#04.3/N110-M https://pdsi.pertamina.com/bisni
COST ESTIMATION
TOT
Cost No.
0 1
2183.91819088197 2
933.506326293511 3
410.221994051522 4
3527.646511227 5
6
DRILLING COST/SUMUR
COST PER FEET
CASING COST
ton Price USD/ton Price (USD)
4.8 4,703 22574.4
9.69 14,110 136725.9
16.1 33,300 536130
Total 695430.3
BIT COST
Bit Type Price/Bit Jumlah Bit
- - -
Tricone Bit 2222 1
Tricone Bit 2200 1
Tricone Bit 1365 1
Total
f-880f-4ab7-a2b3-34bfbd521124&xptdk=6ff9acef-880f-4ab7-a2b3-34bfbd521124
etail/Prime-API-5dp-Grade-E75-X95_1600540419887.html?spm=a2700.galleryofferlist.normal_offer.d_title.e0446e12uY5lzn
tail/Drill-Collar-Drill-Collar-API-7_1600403103142.html?spm=a2700.galleryofferlist.normal_offer.d_title.29934fa0DlgxvE&s=p
t-detail/API-New-17-1-2-IADC537_62159398208.html?spm=a2700.galleryofferlist.normal_offer.d_title.77b3530cZrdHp0
-detail/well-drilling-tool-12-1-4_1600629376070.html?spm=a2700.galleryofferlist.normal_offer.d_image.35f55045h8lRo2
etail/8-1-2-Tricone-Drill-Bits_1600560304984.html?spm=a2700.galleryofferlist.normal_offer.d_title.7f8b3b0dWb0o63&s=p
/pdsi.pertamina.com/bisnis-kami/rental-rig-42rig
TOTAL DRILLING COST
Keterangan Cost, USD
Mud Cost 3527.6
Cement Cost 704.8
Casing Cost 695430.3
Drillstring Cost 38306.0
Bit Cost 5787.0
Rig Cost 21983.1
765739
546.956407283421
SKENARIO 1
SKENARIO 3
https://apimeivalve.en.made-in-china.com/product/pCSxZFAGLdkl/China-Competi
https://www.alibaba.com/product-detail/Oil-and-gas-horizontal-KO-drum_60730
https://www.alibaba.com/product-detail/Storage-Tank-Oil-Water-Large-Stainless_
COST FLOW LINE
OD SCHEDULE JARAK (FT)
4 5S 814
4 5S 853
4 5S 920
4 5S 14250
3.5 5S 336.9183
3.5 5S 276.2012
3.5 5S 620
3.5 5S 300
3.5 5S 193
3.5 5S 340
3.5 5S 381
matche.com/equipcost/Tank.html
as-Desulfurization-Exhaust_1600529022602.html?spm=a2700.galleryofferlist.normal_offer.d_title.258a55
as-liquid-separator_62150117292.html?spm=a2700.galleryofferlist.normal_offer.d_title.2308792dFts9Ui
Ldkl/China-Competitive-Price-API-16c-20000psi-3000psi-5000psi-10000psi-15000psi-Choke-Manifold-for-
al-KO-drum_60730677766.html?spm=a2700.galleryofferlist.normal_offer.d_title.66701fc91vxWfl
ter-Large-Stainless_60649753474.html?spm=a2700.galleryofferlist.normal_offer.d_title.33684dbevijfKc&
COST ESTIMATION
00psi-Choke-Manifold-for-Oilfield.html
e.66701fc91vxWfl
er.d_title.33684dbevijfKc&s=p
MATION
TOTAL COST
USD 5,422.50
USD 5,682.30
USD 6,128.63
USD 94,927.13
USD 2,693.30
USD 2,207.94
USD 4,956.24
USD 2,398.18
USD 1,542.83
USD 2,717.94
USD 3,045.69
USD 131,722.69
TOTAL COST
USD 5,422.50
USD 5,682.30
USD 6,128.63
USD 19,145.37
USD 13,565.98
USD 94,927.13
USD 2,693.30
USD 2,207.94
USD 4,956.24
USD 2,398.18
USD 1,542.83
USD 2,717.94
USD 3,045.69
USD 164,434.04
TOTAL COST
USD 5,422.50
USD 5,682.30
USD 6,128.63
USD 94,927.13
USD 11,129.19
USD 11,561.26
USD 2,693.30
USD 2,207.94
USD 4,956.24
USD 2,398.18
USD 1,542.83
USD 2,717.94
USD 3,045.69
USD 154,413.14
TOTAL COST
USD 5,422.50
USD 5,682.30
USD 6,128.63
USD 14,648.62
USD 14,210.69
USD 94,927.13
USD 2,693.30
USD 2,207.94
USD 4,956.24
USD 2,398.18
USD 1,542.83
USD 2,717.94
USD 3,045.69
USD 160,582.01
https://www.alibaba.com/product-detail/Pump-High-Capacity-Double-Suction-Agricultural_600
3 fasa
TOTAL COST PRODUKSI
No. Keterangan
1 Flowline Basecase
2 Flowline Skenario 1
3 Flowline Skenario 2
4 Flowline Skenario 3
5 Manifold
6 Separator
7 FWKO
8 Oil Storage Tank
9 Water Tank
10 Gas Scrubber
11 Gas Dehydrator
12 Gas Sweetening
13 Flare
14 Heater Treater
15 Water Treatment
16 Injection Pump
17 ESP
Total
MANIFO
Manifold Type Working Press.
psia
API 16c < 15000
TREATMENT SYSTEM C
Total Capacity
Production Facilities
bbl
Separator 250
FWKO 250
Oil Storage Tank 250
Water Tank 250
Gas Scrubber 2000
Gas Dehydrator -
Gas Sweetening -
Flare -
Heater Treater -
Water Treatment -
Injection Pump -
ESP -
gh-Capacity-Double-Suction-Agricultural_60099930561.html?spm=a2700.galleryofferlist.normal_offer.d_ti
https://www.alibaba.com/product-detail/Three-3-phase-separator-in-oil_1600133427809.html?
Cost, USD
131722.7
164434.0
154413.1
160582.0 584534.0
40000.0 574513.1
100000 580682.0
35000
143900
4000
1200
1200
1200
3000
20000
9000
11600
50000
1031251.9
offerlist.normal_offer.d_title.2c242de60Znasa&s=p
il_1600133427809.html?spm=a2700.details.0.0.2abb4757Fl5LXk
Price TOTAL COST
per set $US
10000 40000
Total 40000
TOTAL COST
$US
100000
35000
143900
4000
1200
1200
1200
3000
20000
9000
11600
50000
380100
aba.com/product-detail/Oil-Factory-Price-Industrial-Horizontal-Gas_1600387380321.html?spm=a2700.77
https://www.alibaba.com/product-detail/Gas-Flare-Biogas-Torch-Landfill-Gas_1600499184042.h
https://www.alibaba.com/product-detail/Water-Treatment-Machine
21.html?spm=a2700.7735675.normal_offer.d_image.d1903de8GIGWSl&s=p
-Gas_1600499184042.html?spm=a2700.galleryofferlist.topad_classic.d_image.42e27c2dpfrNlM
ter-Treatment-Machine-Domestic-Sewage-Water_1600426261319.html?spm=a2700.galleryofferlist.norm
2dpfrNlM
alleryofferlist.normal_offer.d_image.313d520bpkFaw9&s=p
COS
RIG COST
Hp Price/Days Total, USD/day Quantity, Day
283 20 5656.26531630021 7
Pekerja
Category Quantity Unit Price (USD)
Supervisor 1 Person 5000
Mud Eng 2 Person 3000
Cement Eng 2 Person 3000
Staff Pengurusan Dokumen 2 Person 1000
Total
Biaya Pembongkaran
Fasilitas Unit Unit Price, USD Quantity
Pipa Penyalur Set 5 1000
Stasiun Pengumpul Set 5000 1
Tangki dan Asesoris Set 5000 1
Terminal Set 5000 1
Kabel Power dan Kontrol Set 5000 1
Fasilitas Penunjang Set 3000 1
Fasilitas Lain-Lain Set 1000 1
Total
CSR COST
Total Cost (USD) No. Alokasi
195.420558214155 1 Bidang Kesehatan
53.617506316096 2 Bidang Pendidikan
601.663192651224 3 Bidang Ekonomi
1500 4 Bidang Infrastruktur
12459 5 HSE
91000 Total
105809.701257181
CONTOH PROKER CSR HSE
Total, USD
39593.8572141015
OST
USD
47039
47039
47039
47039
47040
235196
USD
etainer_62024209207.html?spm=a2700.galleryofferlist.normal_offer.d_title.39203c41XefULi
No. Uraian Material Spesifikasi
1 Prime mover
Wellhead Xmas Tree
Separator 3 Fasa
Oil Tank
Water Tank
Gas Scrubber
2 Production Facilities FWKO
junction
Manifold
Flare Pit
Flowline
Heat Exchanger
1 ESP Pump
2 Rig
3 Cementing Unit
No. Uraian Jabatan Kualifikasi
No. Uraian
1 Well Logging
2 Transportation
Keterangan
Asumsi
Dari Web
Berdasarkan referensi yang digunakan
Berdasarkan perhitungan
TKDN BTZ
MATERIAL TERPAKAI
PERALATAN TERPASANG
Import 3 1
PT FMC Santana Petroleum Equipment Indonesia 1 1
Tri Mulia Gemilang 1 1
Import 1 1
Import 1 1
Promatcon Tepat Guna, PT 1 1
Promatcon Tepat Guna, PT 1 1
Import 1
Import 1
Artas Energi Petrogas, PT 1
Artas Energi Petrogas, PT
Import 1 1
ALAT KERJA
Kepemilikan Alat Kerja
Dimiliki (Dalam
Spesifikasi / Pemasok
Dibuat (LN/DN) Negeri/Nasiona
l)
Import LN Asing
PDSI DN Dalam negeri
Import LN Import
KONSTRUKSI - FABRIKASI
WNI 1 336
WNI 1 336
WNA 1 336
WNA 1 336
WNA 1 336
KONSULTAN
S1 WNA 1
S1 WNI 1
S1 WNA 1
S1 WNI 1
S1 WNI 1
JASA UMUM
Negara Asal /
Spesifikasi Kepemilikan / Warga Jumlah
Negara
PT. ELNUSA Tbk 3
Impor 1
TKDN BTZ
ATERIAL TERPAKAI
BIAYA SATUAN (US$)
Satuan Biaya (US$) Material
LN DN
1 ton 4,703 2,601 2,102
1 ton 14,110 11,824 2,286
1 ton 33,300 22,657 10,643
1 ton 790 790 -
1 ton 1,500 1,500 -
1 unit 2,200 2,200 -
1 unit 1,365 1,365 -
1 ton 165 108 57
1 ton 272 195 77
SUB TOTAL
ALATAN TERPASANG
BIAYA SATUAN (US$)
Biaya
Satuan/ Durasi TKDN (%) Peralatan
(US$)
LN DN
set 31500 0% 31,500 -
unit 10,000 15% 8,530 1,470
unit 100,000 42% 58,480 41,520
unit 35,000 0% 35,000 -
unit 143,900 0% 143,900 -
unit 4,000 31% 2,774 1,226
unit 1,200 34% 789 411
0%
0%
45%
45%
unit 5,800 0% 5,800 -
105% SUB TOTAL
ALAT KERJA
Alat Kerja Jumlah
Nilai Depresiasi /
Alat Durasi / Satuan
TKDN (%) Sewa Alat (US$)
Kerja
0.00% 5 1 unit 10,000
100% 1 18 days 27,200
0% 2 13 days 200,000
33.33% SUB TOTAL
Biaya (US$)
TKDN
Durasi / Satuan Upah (US$)
(%) KDN KLN
mths 100% 1,000 336,000.00 -
mths 100% 500 168,000.00 -
mths 0% 450 - 151,200.00
mths 0% 400 - 134,400.00
mths 0% 300 - 100,800.00
40% SUB TOTAL 504,000.00 386,400.00
N
Biaya (US$)
Harga Satuan Upah
Durasi / Satuan TKDN (%)
(US$) KDN
120 mths 0% 10,000 -
120 mths 100% 5,000 600,000
120 mths 0% 11,000 -
120 mths 100% 6,000 720,000
120 mths 100% 5,000 600,000
60% SUB TOTAL 1,920,000
JASA UMUM
BIAYA SATUAN (US$)
Durasi / Satuan Biaya (US$) TKDN (%) Material/Upah/Alat Kerja/Non Upah
LN
1 days 15,000 60% 6,000.00
30,000 0% 30,000.00
30% SUB TOTAL
Biaya (US$)
KDN KLN TOTAL
27,329 33,810 61,139
38,859 201,011 239,870
223,496 475,804 699,300
- 15,800 15,800
- 93,000 93,000
- 2,200 2,200
- 1,365 1,365
1,495 2,843 4,338
529 1,350 1,878
- 854 854.4
685 77 762.8
108 116 223.5
Biaya (US$)
KDN KLN TOTAL
- 94,500 94,500
1,470 8,530 10,000
41,520 58,480 100,000
- 35,000 35,000
- 143,900 143,900
1,226 2,774 4,000
411 789 1,200
- 5,800 5,800
1,636 349,774 394,400
Biaya (US$)
KDN KLN TOTAL
- 50,000 50,000
489,600 - 489,600
- 5,200,000 5,200,000
489,600 5,250,000 5,739,600
(US$)
TOTAL
336,000.00
168,000.00
151,200.00
134,400.00
100,800.00
890,400.00
Biaya (US$)
KLN TOTAL
1,200,000 1,200,000
- 600,000
1,320,000 1,320,000
- 720,000
- 600,000
2,520,000 4,440,000