Cost, Time, Resource Sheet

Revision Date: CONTRACT No.: CTR No.: Activity:

Dec 2022 : CTR-XXX Engineering
Revision: Start Date: Finish Date: Duration: Responsibility:
0 29-Apr-24 30-Aug-24 4 Months Project Manager

Title : FEED_Mobile Transfer Pump di Area SLS

Inputs:

Deliverables:
Master Deliverables Register (MDR) attached

Cost Summary:
Lead Drafting
Sr Project Project Cost Technical Sr Design Design Sr Process Process 3D 3D Model
Description OES Planner Design Designer Sr Drafter Drafter Superviso
Eng Eng Controller Writer Engineer Engineer Engineer Engineer Designer Coordinator
Engineer r

DED Scope 48.0 76.0 - 40.0 48.0 - 114.0 180.0 204.0 62.0 92.0 32.0 104.0 - - - -

Sub Total Labour 48.0 76.0 - 40.0 48.0 - 114.0 180.0 204.0 62.0 92.0 32.0 104.0 - -
Rate (IDR): 297,127 254,688 172,105 153,456 130,400 88,631 254,688 206,934 130,400 220,050 157,270 175,127 124,160 97,019 177,603 152,494 183,375
Total Labour (IDR) 14,262,096 19,356,288 0 6,138,240 6,259,200 0 29,034,432 37,248,120 26,601,600 13,643,100 14,468,840 5,604,064 12,912,640 0 0 0 0
Sub Total Cost (IDR) 185,528,620

Persons Qty (days) Rate (IDR)

Biaya RFP 1 1 1,000,000 1,000,000

Total Cost (IDR) 186,528,620

Note :
- The above price is excluded VAT
- The above price is lumpsum price
- Invoicing will be based on monthly progress percentage approved by Company

Contractor : Date: 2 April 2024 Company Approval: Date:

Name : Wiji Suprihono Name :

CLIENT : PT PERTAMINA HULU ROKAN
PROJECT : FEED_Mobile Transfer Pump di Area SLS
PROPOSAL JOB No. : CTR-XXX
REV :0

DELIVERABLES Break Down Manhour (PMT) Break Down Manhour (Eng)

DISC.
NO

UNIT

QTY
Sr Cost Techni-
Project Lead Design Sr Design Design Sr Process Process Drafting 3D Model
OES Project Planner Control- cal Designer Sr Drafter Drafter 3D Designer TOTAL
Eng Engineer Engineer Engineer Engineer Engineer Supervisor Coordinator
Eng ler Writer

OVERALL SCOPE
1 PROJECT MANAGEMENT 48 76 0 40 48 0 62 96 24 0 0 0 0 0 0 0 0 394
Study and Report
Cost Estimate PMT Lot 1 16 20 48 32 60 176
RFQ Mobile Transfer Pump PMT Lot 1 4 8 6 12 24 54
Activities
Project Control/Management Activity 28 48 40 24 24 164
DETAIL ENGINEERING
2 PROCESS/SAFETY 0 0 0 0 0 0 14 0 0 38 92 0 32 0 0 0 0 176.0
Drawing
P&ID - Mobile Transfer Pump PRO Sheet 1 4.0 8 16 32 60
Calculation
Transfer Pump Sizing and Hydraulic PRO Lot 1 8 24 60 92
Datasheet
Process Datasheet for Transfer Pump PRO Lot 1 2 6 16 24
3 MECHANICAL 0 0 0 0 0 0 12 24 44 0 0 16 32 0 0 0 0 128.0
Datasheet
Mechanical Datasheet MEC Lot 1 6 12 32 50
Drawing
Preliminary GA for Mobile Transfer Pump MEC Sheet 1 6 12 12 16 32
78
4 PIPING 0 0 0 0 0 0 4 16 24 0 0 0 0 0 0 0 0 44.0
Datasheet
Piping Datasheet for Flexibel Pipe PIP Lot 1 4 16 24 44

5 INSTRUMENT 0 0 0 0 0 0 18 36 96 24 0 0 0 0 0 0 0 174.0
Datasheet
Instrument Datasheet for Pressure Gauge ICS Lot 1 6 12 32 8 58
Instrument Datasheet for Temperature Gauge ICS Lot 1 6 12 32 8 58
Instrument Datasheet for Level Indicator (Fuel Tank) ICS Lot 1 6 12 32 8 58

6 ELECTRICAL 0 0 0 0 0 0 4 8 16 0 0 16 40 0 0 0 0 84.0
Datasheet
Electrical Datasheet for Diesel Engiene ELE Lot 1 4 8 16 16 40 84

7 CIVIL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0

N/A

8 QA/QC (by WUR) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0

N/A

9 HSSE (by WUR) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0

N/A

10 Construction (by WUR) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0

N/A

11 Precommissioning, Commissioning & Startup 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0

N/A

TOTAL MH 48.0 76.0 0.0 40.0 48.0 0.0 114.0 180.0 204.0 62.0 92.0 32.0 104.0 0.0 0.0 0.0 0.0 1,000.0
- - - - - - - - -
CLIENT : PT PERTAMINA HULU ROKAN
PROJECT : FEED_Mobile Transfer Pump di Area SLS
PROPOSAL JOB No. : CTR-XXX
REV :0

NO DELIVERABLES APRIL MAY JUNE JULY AUG

W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

OVERALL SCOPE
1 PROJECT MANAGEMENT
Study and Report
Basis of Estimate & Cost Est. Metodholgy
Cost Estimation Class 2
Basis of Schedule
Project Schedule Level 4
Site Visit Report
Project Execution Plan (Interface, EPC, installation strategy, quality and all project aspects)
Engineering Work Package for CS WUR - Electrical
Comissioning, Start Up and Shutdown Philosophy
Constructability Review Workshop
Risk Assessment/SAFOP Workshop and Report
Activities
Project Control/Management Activity
Site Visit (2X)

DETAIL ENGINEERING
2 PROCESS/SAFETY

3 MECHANICAL

N/A

4 PIPELINE & PIPING

5 INSTRUMENT

N/A

6 ELECTRICAL
DESIGN BASIS
Basis Design of Electrical

SPECIFICATION
Power Pole Material Specification (khusus pole mounted trafo)

PROCEDURE
Installation Methode
Tie-in/Precomm & Commissioning Procedure/SOP
Dismantling/Demolish Procedure

DRAWING
Typical Installation Detail Electrical Power System
Overall One Line Diagram
Overall Power Distribution 13.8 kV Layout

LIST
Tie In List detail
Dismantle/Demolish List detail

MTO
Electrical MTO for DED

7 CIVIL (Untuk semua data SOIl dipakai yang terupdate dari Pgsol)

8 QA/QC (by WUR)

CLIENT : PT PERTAMINA HULU ROKAN
PROJECT : FEED_Mobile Transfer Pump di Area SLS
PROPOSAL JOB No. : CTR-XXX
REV 0

NO Position MH April May June Jul Aug

W1 W2 W3 W4 W1 W2 W3 W4 W5 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

1 OES 48 5 5 5 3 3 3 3 3 5 5 3 3 3 3 4 5 5
Sr Project Eng 76 14 14 14 10 10 10 10 10 10 12 10 10 14 14 10 10 10
Project Eng
Planner 40 8 8 6 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Cost Controller
Technical Writer

Lead Process Engineer

Sr Process Engineer
Process Engineer

Lead Mech Engineer

Sr Mech Engineer
Mech Engineer

Lead Piping Engineer

Sr Piping Engineer
Piping Engineer

Lead Instrument Engineer

Sr Instrument Engineer
Instrument Engineer

Lead Electrical Enginee 66 18 18 18 12 12 12 12 18 18 18 18 12 12 12 17 12 12

Sr Electrical Engineer 104 28 30 30 30 30 28 25 33 28 30 30 30 28 28 30 30 30
Electrical Engineer 40 22 22 22 24 22 22 22 24 22 24 22 19 22 24 22 22 19

Lead Civil Engineer

Sr Civil Engineer
Civil Engineer

Designer 32 5 5 5 5 5 5 5 6 6 6 6 6 5 5 5 5 5
Sr Drafter 104 8 8 8 10 10 10 12 12 12 12 12 12 10 10 8 8 8
Drafter
Draftig Spv