Académique Documents
Professionnel Documents
Culture Documents
Establishment Site Office & Consumable Utility- provide temporary Site office
incl.office equipment, accommodation, Electric Power, Water, Eating-ware, temporary
WBS 1.2 4108530 Year 2 65,000,000 130,000,000
Warehousing, Storage, Workshop, complete PPE for construction team and all
workers , sign board, luminous batten and all safety device which relate with the work.
Page 1 of 58
Sub-grade improvement (Soil Cement): supply, delivery and mechanical mixing
using Rotavator (or equivalent) of quarry waste (50%), existing soil (40%) and
WBS 2.8 4108545 Portland Cement (10%) in weight ratio to get approx. 400 mm compacted thickness of M2 10,800 183,600 1,982,880,000
Soil-Cement mixing including spreading & structural compaction to improve the
existing sub-gradevover the soft areas as directed by Company, rate in m3 installed.
600 mm Precast Concrete Culvert - 7.5 ML: supply & install pipe culvert material
WBS 4.2 4108551 (suggested DUSASPUN or similar product), includes structural excavation, sand Each 25 8,630,700 215,767,500
beeding & surround back fill & compaction with quarry waste, masonry headwalls
ESTIMATED SUB TOTAL B - CONSTRUCTION OF NEW WESTERN ACCESS ROAD (1.60 km) 7,842,216,800
WBS 3.7 4108556 Removing the existing Paving Block: put and keep at safe area, secure and clean M2 4,560 3,900 17,784,000
Re-installing Paving Block: using the removed concrete pave, reinstall to the
WBS 3.8 4108557 existing access which's instructed by company, provide sand bedding, compacted, M2 4,560 44,900 204,744,000
mortar concrete, pipe sleeve, covering by sand,etc
600 mm Precast Concrete Culvert - 7.5 ML: supply & install pipe culvert material
WBS 4.2 4108567 (suggested DUSASPUN or similar product), includes structural excavation, sand Each 3 8,630,700 25,892,100
beeding & surround back fill & compaction with quarry waste, masonry headwalls.
Bridge Strengthening at STA 0+522: supply all steel material including fabrication &
installation of the additional supported structure to strengthen the bridge including
WBS 6.0 4108568 LS 1 166,144,500 166,144,500
reinforced concrete slab foundation in accordance with specifications & detail
drawings
Turning STA 2+354
Culverts; supply & install 800 ID - RC Culvert (suggested Dusaspun or similar
product), includes structural excavation, sand bedding & suround back fill &
WBS 4.1 4108569 ML 100 2,713,800 271,380,000
compaction with Quarry Waste & masonry headwall at both ends in accordance with
the specifications & drawings.
Control Box - 1mx1mx1,2m depth c/w cover; supply material, fabrication &
WBS 4.6 4108570 installation reinforced concrete structure Grade K-250 in accordance with the Each 12 3,935,800 47,229,600
specifications & drawings.
Turning STA 2+906
Page 2 of 58
Culverts; supply & install 2X800 ID - RC Culvert (suggested Dusaspun or similar
product), includes structural excavation, sand bedding & suround back fill &
WBS 4.3 4108571 ML 23 8,638,000 194,355,000
compaction with Quarry Waste & masonry headwall at both ends in accordance with
the specifications & drawings.
Junction Box - 2.5mx1.5.x1.4m depth; supply material, fabrication & installation
WBS 4.7 4108572 reinforced concrete structure Grade K-250 in accordance with the specifications & LS 2 7,590,400 15,180,800
drawings.
Portal Gate: supply, fabricate & install portal gate at railway crossing includes all steel
WBS 7.3 4108575 material as required, welding & concreting foundation c/w reinforce concrete counter LS 2 8,826,100 17,652,200
weight, painting as specification
Security Hut: supply, fabricate & installation Security Hut includes steel framing with
WBS 7.5 4108576 corrugated sides & removable roof, door & window glasses, concrete slab & LS 1 28,826,900 28,826,900
foundation, lightening ground system as shown in the drawing and specification
Stone Masonry : construct masonry structure at required area as directed by
WBS 5.0 4108577 M3 8 584,700 4,677,600
COMPANY, includes weep holes, structural back fill & site clean up.
Culverts; supply & install 1000 Rectangular- RC Culvert minimum Grade K-350
(suggested Dusaspun or similar product) - 8.0 meter long, includes structural
excavation, sand bedding & suround back fill & compaction with Quarry Waste, 2x
WBS 4.4 4108578 LS 1 114,526,200 114,526,200
1.5mx1.2mx1m depth Junction Box using masonry headwall at both ends in
accordance with the specifications & drawings (Refer to Drawing No. MCL-SPG-KDK-
PP.010.1).
ESTIMATED SUB TOTAL D - UPGRADINTG RAILWAY CROSSING & SUPPORTED FACILITIES 415,790,400
600 mm Precast Concrete Culvert - 7.5 ML: supply & install pipe culvert material
WBS 4.2 4108590 (suggested DUSASPUN or similar product), includes structural excavation, sand Each 40 8,630,700 345,228,000
beeding & surround back fill & compaction with quarry waste, masonry headwalls
Page 3 of 58
E.4 50MX50M KK Tie-in HARDSTAND
Stripping Top Soil: strip top soil approximate 25 cm depth and stock piled in
WBS 2.2 4108594 M3 800 18,500 14,800,000
compacted self draining stable mounds for later used. Rate based on bank M3
Cut to Waste & Haul: excavate material to remove, level, haul to stock pile or from
WBS 2.3 4108595 stock pile as double handling in compacted self draining stable mounds. Rate based M3 500 40,700 20,350,000
on Bank M3
Excavation: mechanical excavation of ponds, pits, sump, slooping, or other
WBS 2.4 4108596 M3 250 31,200 7,800,000
constructions, finishing & restoration, drainage ditch, etc.
Sub Grade improvement:
Woven Geotextile Membrane: supply, delivery & installation of local product woven
WBS 3.1 4108597 M2 3,300 15,700 51,810,000
HRX300
Sub-grade improvement (Soil Cement): supply, delivery and mechanical mixing of
quarry waste (50%), existing soil (40%) and Portland Cement (10%) in weight ratio to
WBS 2.8 4108598 get approx. 400 mm compacted thickness of Soil-Cement mixing including spreading M2 2,800 183,600 514,080,000
& structural compaction to improve the existing sub-gradevover the soft areas as
directed by Company, rate in m3 installed.
Sub-Base Structural Fill : supply, deliver & compaction of Quarry Waste to raise up
the sub grade formation to design elevation of road widening, Car Park, Helipad &
WBS 3.2 4108599 M3 3,100 117,900 365,490,000
Access Road Entrance area includes vibratory compaction, slooping & final shaping
as drawings & specifications
Base coarse Surfacing: supply, deliver, place & compacted incl.any final shapping
WBS 3.4 4108600 M3 700 343,900 240,730,000
and crowning, rate based on compacted installed volume
Permanent Security Fence: supply, deliver, fabricate & install perimeter steel
galvanized fence 2.44 meter high & angled outward on 500 mm strut at 30-40
WBS 11.1 4108598 ML 200 1,825,000 365,000,000
degrees from the vertical c/w galvanized barbed wire, galvanized chain link, vertical
post set in burried concrete foundation as specification
Main Security Gate: Supply, fabricate & install steel structure for main entrance gate
- 6 meter wide with double swing door, constructed using 50mm diamond mesh
WBS 11.2 4108599 woven of 2.60 mm dia galvanized chain link, 3 rows standed barbed wire complete ea 1 47,340,600 47,340,600
with steel frames angle, padlock, painting in accordance with specification as shown
in the drawing.
Sign Post: supply & fabricate sign post with 2XL50.50.6 steel angle stand with fitted
WBS 7.4 4108600 angle 900X600 mm. 1.50 mm steel plate enveloped by 1" galvanized pipe, welded as EA 2 1,012,400 2,024,800
specification & drawing
Cut to Waste & Haul: excavate material to remove, level, haul to stock pile or from
WBS 2.3 4108604 stock pile as double handling in compacted self draining stable mounds. Rate based M3 4,800 40,700 195,360,000
on Bank M3
Excavation: mechanical excavation of ponds, pits, sump, slooping, or other
WBS 2.4 4108605 M3 150 31,200 4,680,000
constructions, finishing & restoration, drainage ditch, etc.
Top Soil & Fertilisation: Supply & delivery top soil and fertile the land, approx. 300
WBS 2.9 4108606 M2 5,600 25,900 145,040,000
mm thickness including spreading & leveling.
Polyfelt PEC Geotextile Membrane: supply, delivery & installation of Non Woven
WBS 3.9 4108609 M2 2,250 50,600 113,850,000
geotextile reinforced grade Polyfelt PEC 75 or equivalent approved by COMPANY.
Sub-Base Structural Fill : supply, deliver & compaction of Quarry Waste to raise up
the sub grade formation to design elevation of road widening, Car Park, Helipad &
WBS 3.2 4108610 M3 19,000 117,900 2,240,100,000
Access Road Entrance area includes vibratory compaction, slooping & final shaping
as drawings & specifications
Base coarse Surfacing: supply, deliver, place & compacted incl.any final shapping
WBS 3.4 4108611 M3 3,750 343,900 1,289,625,000
and crowning, rate based on compacted installed volume
Concrete General: supply concrete Grade K-350 for general purpose as requested
WBS 8.1 4108612 by the COMPANY, includes work preparation, shaping & leveling of base area, form M3 250 1,357,800 339,450,000
works, pouring & curing, sampling & testing as specifications.
Concrete General: supply concrete Grade K-250 for general purpose as requested
WBS 8.2 4108613 by the COMPANY, includes work preparation, shaping & leveling of base area, form M3 50 1,239,800 61,990,000
works, pouring & curing, sampling & testing as specifications.
Steel Bar Reinforcement: supply, delivery including fabrication & installation of
WBS 8.3 4108614 Kg 25,000 15,000 375,000,000
deformed bars as specifications.
Precast Reinforce Concrete Ditch: supply material, 400 x 600 depth c/w cover
WBS 8.4 4108615 precast concrete Grade K-350 minimum including handling & installation, structural ML 400 1,750,300 700,120,000
back filling as per specifications.
Grass Sodding: supply & placing of 200 mm X 200 mm sods & pegging using 2X300
WBS 2.10 4108616 M2 2,000 39,400 78,800,000
mm bamboo peg includes spreading 75 mm thickness of top soil.
WBS 2.11 4108617 Tree Planting: plant fast growing, tap root tree seeding c/w support ea 200 393,600 78,720,000
Ligthning Protection: supply & delivery all material, suported tools & equipment and
fabrication the structure including lightning protector, cabling & grounding system,
WBS 9.7 4108618 LS 1 39,357,500 39,357,500
permit & certification and reinforced concrete foundation as shown on the drawings
and specifications.
Page 4 of 58
Item Description Unit Quantity Unit Rate Estimated Amount
(Estimate) (Rp.) (Rp.)
H ELECTRICAL & INSTRUMENTATION (OPTIONAL)
Fiber Optic 4 cores: Supply & delivery to site, single mode - underground as per
WBS 9.1 4108619 ML 20,000 55,000 1,100,000,000
specification.
Testing & Commissioning: including equipment, Technician, transportation &
WBS 9.2 4108620 LS 3 60,000,000 180,000,000
accommodation and all inclusive.
Splicing: including equipment, Technician, transportation & accommodation and all
WBS 9.3 4108621 ea 8 25,000,000 200,000,000
inclusive.
Burried Fiber Optic Installation: Excavation and instalation Fiber Optic including
WBS 9.4 4108622 200 mm thick sand bedding, concrete tile protector, and backfilling with track ML 20,000 45,000 900,000,000
compaction.
Powerline Cable & Installation: supply, delivery and installation powerlines cable
WBS 9.5 4108623 ML 12,000 65,000 780,000,000
ACSR 70 mm2 - 3x 4km long.
Powerline Post - 13 meter high: supply, delivery and erection / installation
WBS 9.6 4108624 powerlines post (PLN Standard) in 40 m spacing along approx 4 km including cable ea 100 4,250,000 425,000,000
support and mass concrete foundation.
NOTES
The quantity as shown on the Quality column is used for budgeting purposes only; payments to
1
CONTRACTOR shall be based on actual quantity as measured & approved by COMPANY.
2 All rates exclude PPn, all reflected in IDR (Indonesian Rupiah)
Page 5 of 58
QUOTATION
" KK Early Work Phase 2 - Well Pad Upgrade "
Agreement no. 460007911 - Provision of General Civil Works Services
Mobilization/Demobilization - Heavy & Supported Equipment, Personnel & Project Staff, Office Tools & equipment,
daily Transportation vehicles & Light Truck for personnel & operational during construction period.
Equipment
WBS 10.3 4108639 Hydraulic Track Mounted Excavator (Standard) 1.00 Times 6,000,000.00 6,000,000.00 0.09 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 %
WBS 10.3 4108640 D6 LPG Dozer with Winch (140HP) 1.00 Times 6,000,000.00 6,000,000.00 0.09 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 %
WBS 10.3 4108641 Motor Grader (Medium Sized) 1.00 Times 6,000,000.00 6,000,000.00 0.09 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 %
WBS 10.3 4108642 Vibratory Soil Compactor 10 Top 1.00 Times 6,000,000.00 6,000,000.00 0.09 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 % 1.00 Times 6,000,000.00 6,000,000.00 0.08 %
WBS 10.3 4108643 4 Ton Truck Crane c/w hydrolic boom 1.00 Times 2,000,000.00 2,000,000.00 0.03 % 1.00 Times 2,000,000.00 2,000,000.00 0.03 % 1.00 Times 2,000,000.00 2,000,000.00 0.03 %
WBS 10.3 4108638 Crane 25 Ton 2.00 Times 20,000,000.00 40,000,000.00 0.60 % 2.00 Times 20,000,000.00 40,000,000.00 0.56 % 2.00 Times 20,000,000.00 40,000,000.00 0.54 %
WBS 10.3 4108644 Flat Bed Tronton 12 ton truck 1.00 Times 2,000,000.00 2,000,000.00 0.03 % 1.00 Times 2,000,000.00 2,000,000.00 0.03 % 1.00 Times 2,000,000.00 2,000,000.00 0.03 %
WBS 10.3 4108645 Dump Truck - 10-12 ton capacity 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 %
WBS 1.1 4108513 Light Truck Man Haul 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 %
WBS 1.1 4108514 Double Cabin 4x4 Vehicle 1.00 Times 750,000.00 750,000.00 for EMCL crews 0.01 % 1.00 Times 750,000.00 750,000.00 for EMCL crews 0.01 % 1.00 Times 750,000.00 750,000.00 for EMCL crews 0.01 %
WBS 1.1 4108515 Personnel Utility Vehicle 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 %
this power for install & weld this power for install & weld this power for install &
WBS 1.1 4108516 7.5 kVA Power Genset 2.00 Times 750,000.00 1,500,000.00 HDPE Liner 0.02 % 2.00 Times 750,000.00 1,500,000.00 HDPE Liner 0.02 % 2.00 Times 750,000.00 1,500,000.00 weld HDPE Liner 0.02 %
WBS 1.1 4108517 Arc Welding Machine & supported welding tools 3.00 Times 750,000.00 2,250,000.00 0.03 % 3.00 Times 750,000.00 2,250,000.00 0.03 % 3.00 Times 750,000.00 2,250,000.00 0.03 %
WBS 1.1 4108518 Concrete Mixer & Concreting tools 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 % 2.00 Times 750,000.00 1,500,000.00 0.02 %
WBS 1.1 4108519 Hand Operated Tamping Foot Compactor 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 %
WBS 1.1 4108520 Baby Roller 4 ton capacity 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 % 1.00 Times 750,000.00 750,000.00 0.01 %
WBS 1.1 4108521 Supported Tools & Office Equipment (Water Pums, Grinding Machine, Lifting Tools, Lighting tools, Office 1.00 Times 500,000.00 500,000.00 0.01 % 1.00 Times 500,000.00 500,000.00 0.01 % 1.00 Times 500,000.00 500,000.00 0.01 %
equipment, etc)
4000 watt Lighting Tower with Diesel Engine 7.5 KVA 1.00 Times 1,000,000.00 1,000,000.00 Additional item to support
inside wellpad 0.01 % 1.00 Times 1,000,000.00 1,000,000.00 Additional item to support
inside wellpad 0.01 % 1.00 Times 1,000,000.00 1,000,000.00 Additional item to
support inside wellpad 0.01 %
Establishment Site Office & Consumable Utility- provide temporary Site office incl.office equipment,
WBS 1.2 4108530 accommodation, Electric Power, Water, Eating-ware, temporary Warehousing, Storage, Workshop, complete PPE for 0.50 Year 65,000,000.00 32,500,000.00 0.49 % 0.50 Year 65,000,000.00 32,500,000.00 0.45 % 0.50 Year 65,000,000.00 32,500,000.00 0.44 %
construction team and all workers , sign board, luminous batten and all safety device which relate with the work.
Site Management & Supervision - Provide a proffessional Construction Project Management Team including
Project Manager, Construction, Engineering, QA/QC.
WBS 1.3 4108531 Site Manager / Superintendent 150.00 Man.day 439,000.00 65,850,000.00 0.98 % 150.00 Man.day 439,000.00 65,850,000.00 0.92 % 150.00 Man.day 439,000.00 65,850,000.00 0.89 %
WBS 1.3 4108532 Civil Engineer / QA - QC 90.00 Man.day 343,000.00 30,870,000.00 0.46 % 90.00 Man.day 343,000.00 30,870,000.00 0.43 % 90.00 Man.day 343,000.00 30,870,000.00 0.42 %
1 Person for Concrete and
1 Person for Concrete and 1 Person for Concrete and Accesories (5 Month) 1
WBS 1.3 4108533 Construction Supervisor 210.00 Man.day 325,500.00 68,355,000.00 Accesories (5 Month) 1 Person 1.02 % 210.00 Man.day 325,500.00 68,355,000.00 Accesories (5 Month) 1 Person 0.95 % 210.00 Man.day 325,500.00 68,355,000.00 Person for Earth Work (2 0.92 %
for Earth Work (2 Month) for Earth Work (2 Month) Month)
WBS 1.3 4108534 Site SHE Officer 150.00 Man.day 325,500.00 48,825,000.00 0.73 % 150.00 Man.day 325,500.00 48,825,000.00 0.68 % 150.00 Man.day 325,500.00 48,825,000.00 0.66 %
WBS 1.3 4108535 Surveyor 90.00 Man.day 253,500.00 22,815,000.00 0.34 % 90.00 Man.day 253,500.00 22,815,000.00 0.32 % 90.00 Man.day 253,500.00 22,815,000.00 0.31 %
WBS 1.3 4108536 Civil- Draftsman/Designer/CAD 30.00 Man.day 253,500.00 7,605,000.00 0.11 % 30.00 Man.day 253,500.00 7,605,000.00 0.11 % 30.00 Man.day 253,500.00 7,605,000.00 0.10 %
6/58
QUOTATION
" KK Early Work Phase 2 - Well Pad Upgrade "
Agreement no. 460007911 - Provision of General Civil Works Services
WBS 1.3 4108537 Security 150.00 Man.day 137,500.00 20,625,000.00 1 Person (Night) 0.31 % 150.00 Man.day 137,500.00 20,625,000.00 1 Person (Night) 0.29 % 150.00 Man.day 137,500.00 20,625,000.00 1 Person (Night) 0.28 %
WBS 1.4 4108538 Stand-by Paramedic & Stand-by Ambulance 5.00 Month 35,000,000.00 175,000,000.00 2.62 % 5.00 Month 35,000,000.00 175,000,000.00 2.43 % 5.00 Month 35,000,000.00 175,000,000.00 2.37 %
ESTIMATED SUB-TOTAL A - ESTABLISHMENT, DECOMMISSIONING & MANAGEMENT & SUPERVISION 698,995,000.00 698,995,000.00 698,995,000.00
Polyfelt PEC Geotextile Membrane: supply, delivery & installation of Non Woven geotextile reinforced grade Please advise, since we have Please advise, since we
WBS 3.9 4108609 Polyfelt PEC 75 or equivalent approved by COMPANY. 2,372.50 M2 50,600.00 120,048,500.00 1.79 % 1,165.90 M2 50,600.00 58,994,540.00 been order (2372.5 m2) 0.82 % 1,165.90 M2 50,600.00 58,994,540.00 have been order (2372.5 0.80 %
m2)
Sub-Base Structural Fill : supply, deliver & compaction of Quarry Waste to raise up the sub grade formation to
WBS 3.2 4108610 design elevation of road widening, Car Park, Helipad & Access Road Entrance area includes vibratory compaction, 6,002.60 M3 117,900.00 707,706,540.00 10.58 % 6,002.70 M3 117,900.00 707,718,330.00 9.84 % 6,002.70 M3 117,900.00 707,718,330.00 9.57 %
slooping & final shaping as drawings & specifications
WBS 3.4 4108611 Base coarse Surfacing: supply, deliver, place & compacted incl.any final shapping and crowning, rate based on 2,330.00 M3 343,900.00 801,287,000.00 11.98 % 2,330.00 M3 343,900.00 801,287,000.00 11.14 % 2,330.00 M3 343,900.00 801,287,000.00 Leveling near trench 10.84 %
compacted installed volume
Concrete General: supply concrete Grade K-350 for general purpose as requested by the COMPANY, includes work for Concrete trench, include for Concrete trench,
WBS 8.1 4108612 preparation, shaping & leveling of base area, form works, pouring & curing, sampling & testing as specifications. 370.50 M3 1,357,800.00 503,064,900.00 for Concrete trench 7.52 % 441.50 M3 1,357,800.00 599,468,700.00 cover 8.33 % 370.50 M3 1,357,800.00 503,064,900.00 exclude cover 6.80 %
WBS 8.2 4108613 Concrete General: supply concrete Grade K-250 for general purpose as requested by the COMPANY, includes work 50.00 M3 1,239,800.00 61,990,000.00 for lean concrete 0.93 % 50.00 M3 1,239,800.00 61,990,000.00 for lean concrete 0.86 % 50.00 M3 1,239,800.00 61,990,000.00 for lean concrete 0.84 %
preparation, shaping & leveling of base area, form works, pouring & curing, sampling & testing as specifications.
WBS 8.3 4108614 Steel Bar Reinforcement: supply, delivery including fabrication & installation of deformed bars as specifications. 73,962.10 Kg 15,000.00 1,109,431,500.00 16.59 % 72,593.01 Kg 15,000.00 1,088,895,150.00 15.14 % 90,857.00 Kg 15,000.00 1,362,855,000.00 Additional layer 18.43 %
WBS 8.4 4108615 Precast Reinforce Concrete Ditch: supply material, 400 x 600 depth c/w cover precast concrete Grade K-350 176.40 ML 1,750,300.00 308,752,920.00 Tubing steel pipe by Company 4.62 % 176.40 ML 1,750,300.00 308,752,920.00 Tubing steel pipe by Company 4.29 % 176.40 ML 1,750,300.00 308,752,920.00 Tubing steel pipe by 4.18 %
minimum including handling & installation, structural back filling as per specifications. Company
Ligthning Protection: supply & delivery all material, suported tools & equipment and fabrication the structure
WBS 9.7 4108618 including lightning protector, cabling & grounding system, permit & certification and reinforced concrete foundation 3.00 LS 39,357,500.00 118,072,500.00 3 ea 1.77 % 3.00 LS 39,357,500.00 118,072,500.00 3 ea 1.64 % 3.00 LS 39,357,500.00 118,072,500.00 3 ea 1.60 %
as shown on the drawings and specifications.
ESTIMATED SUB-TOTAL B - PIT RESTORATION & CONCRETE WORKS 3,834,797,782.00 3,894,584,420.00 4,027,177,240.00
C REIMBURSABLE ITEM
WBS 11.0 Additional Goods & Services as specified by Company
1 Install 10" steel pipe over flow, Install Only as per drawings and specification 60.00 M1 325,000.00 19,500,000.00 Steel pipe 8" supply by
Company 0.29 % 60.00 M1 325,000.00 19,500,000.00 Steel pipe 10" supply by
Company 0.27 % 60.00 M1 325,000.00 19,500,000.00 Steel pipe 8" supply by
Company 0.26 %
2 2 mm HDPE Liner, supply, install and testing 4,000.00 M2 137,500.00 550,000,000.00 8.22 % 4,000.00 M2 137,500.00 550,000,000.00 7.65 % 4,000.00 M2 137,500.00 550,000,000.00 7.44 %
3 Sand Cement Bag, supply, install around new Pits 50.00 M3 450,000.00 22,500,000.00 0.34 % 50.00 M3 450,000.00 22,500,000.00 0.31 % 50.00 M3 450,000.00 22,500,000.00 0.30 %
4 Wire mesh M8 200.00 Kg 22,500.00 4,500,000.00 for concrete slab for security 0.07 % 200.00 Kg 22,500.00 4,500,000.00 for concrete slab for security 0.06 % 200.00 Kg 22,500.00 4,500,000.00 for concrete slab for
security 0.06 %
5 Sand bedding 50.00 M3 350,000.00 17,500,000.00 0.26 % 50.00 M3 350,000.00 17,500,000.00 0.24 % 50.00 M3 350,000.00 17,500,000.00 0.24 %
6 Wind shock, supply, fabrication, install foundation and as refer on the drawings 4.00 EA 30,000,000.00 120,000,000.00 1.79 % 4.00 EA 30,000,000.00 120,000,000.00 1.67 % 4.00 EA 30,000,000.00 120,000,000.00 1.62 %
Demolish existing concrete slab at hardstand as refer on the drawings Concrete Bracker (Exca PC 300 Concrete Bracker (Exca PC 300 Concrete Bracker (Exca PC
7 200.00 Hours 750,000.00 150,000,000.00 ) Minimum 200 Hours 2.24 % 200.00 Hours 750,000.00 150,000,000.00 ) Minimum 200 Hours 2.09 % 200.00 Hours 750,000.00 150,000,000.00 300 ) Minimum 200 Hours 2.03 %
8 Crane 25 ton for assembly precast trench concrete cover 1.00 Month 95,000,000.00 95,000,000.00 for 200 hour 1.42 % 1.00 Month 95,000,000.00 95,000,000.00 for 200 hour 1.32 % 1.00 Month 95,000,000.00 95,000,000.00 for 200 hour 1.28 %
9 Portable Safety Fence, install only portable safety fence as parimeter Pit. 200.00 M1 75,000.00 15,000,000.00 Install
Company
only, material Supply by 0.22 % 200.00 M1 75,000.00 15,000,000.00 Install
Company
only, material Supply by 0.21 % 200.00 M1 75,000.00 15,000,000.00 Install only, material
Supply by Company 0.20 %
7/58
QUOTATION
" KK Early Work Phase 2 - Well Pad Upgrade "
Agreement no. 460007911 - Provision of General Civil Works Services
Security Shelter size 9000x3000 mm, Supply, install, and fabricate Galv Steel pipe Grade BS.1387 as structural excl. Electrical & Security excl. Electrical & Security excl. Electrical & Security
12 frame, incl. Corrugated zinc roofing BJLS.20 and all accessories related. 1.00 Ls 108,000,000.00 108,000,000.00 Container office. 1.61 % 1.00 Ls 108,000,000.00 108,000,000.00 Container office. 1.50 % 1.00 Ls 108,000,000.00 108,000,000.00 Container office. 1.46 %
13 Generator Shelter 1.00 Ls 40,000,000.00 40,000,000.00 0.60 % 1.00 Ls 40,000,000.00 40,000,000.00 0.56 % 1.00 Ls 40,000,000.00 40,000,000.00 0.54 %
14 Generator for office including fuel and operator 6.00 Month 37,250,000.00 223,500,000.00 1 unit 3.34 % 6.00 Month 37,250,000.00 223,500,000.00 1 unit 3.11 % 6.00 Month 37,250,000.00 223,500,000.00 1 unit 3.02 %
16 Frame & Roof Covering; Supply, instal, and fabricate light weight truss to cover 2 unit container office 20' incl with 1.00 Ls 60,092,200.00 60,092,200.00 Excl. Gutter & down sput pvc 0.90 % 1.00 Ls 60,092,200.00 60,092,200.00 Excl. Gutter & down sput pvc 0.84 % 1.00 Ls 60,092,200.00 60,092,200.00 Excl. Gutter & down sput 0.81 %
concrete slab 20 cm thk lean concrete. pipe. pipe. pvc pipe.
Temporary office support facilities, Supply 1 unit AC ex. Panasonic 1,5PK, 1 unit refrigenerator, incl. All supporting
material related. 1.00 Ls 19,800,000.00 19,800,000.00 0.27 %
17 Septictank, Supply and install 1 unit bio septictank 5m3. 1.00 Unit 35,000,000.00 35,000,000.00 0.52 % 1.00 Unit 35,000,000.00 35,000,000.00 0.49 % 1.00 Unit 35,000,000.00 35,000,000.00 0.47 %
18 Dewatering Pit 30.00 days 350,000.00 10,500,000.00 Alkon 2.3" 0.16 % 30.00 days 350,000.00 10,500,000.00 Alkon 2.3" 0.15 % 30.00 days 350,000.00 10,500,000.00 Alkon 2.3" 0.14 %
Install & Handling Material, install only 3 unit container office 20', 1 unit 10' container toilet, 22 ea approximatly
19 concrete sleeper, incl handling to mobilize from EOE to KDK. 1.00 Ls 63,000,000.00 63,000,000.00 Material by Company 0.94 % 1.00 Ls 63,000,000.00 63,000,000.00 Material by Company 0.88 % 1.00 Ls 63,000,000.00 63,000,000.00 Material by Company 0.85 %
21 Security Container 20', Supply & install container 20' for security office. 1.00 unit 65,000,000.00 65,000,000.00 0.90 % 1.00 unit 65,000,000.00 65,000,000.00 0.88 %
22 Steel structure material in accordance to concrete trench cover & Gratting Support as folows;
- Equal angle 100x100x7 4,318.30 Kg 33,300.00 143,799,390.00 2.00 % 4,487.90 Kg 33,300.00 149,447,070.00 2.02 %
- Equal angle 70x70x6 168.80 Kg 33,300.00 5,621,040.00 0.08 % 175.50 Kg 33,300.00 5,844,150.00 0.08 %
- Equal angle 50x50x5 2,836.10 Kg 33,300.00 94,442,130.00 1.31 % 2,971.50 Kg 33,300.00 98,950,950.00 1.34 %
- H Beam 200x200x8x12 783.90 Kg 33,300.00 26,103,870.00 0.36 % 836.00 Kg 33,300.00 27,838,800.00 0.38 %
- Wide Flange Beam 200x100x5.5x8 557.03 Kg 33,300.00 18,548,933.00 0.26 % 593.50 Kg 33,300.00 19,763,550.00 0.27 %
- UNP 150x75x6.5 541.10 Kg 33,300.00 18,018,630.00 0.25 % 567.80 Kg 33,300.00 18,907,740.00 0.26 %
- Embbaded Plate Thk 12 mm 2,000.00 Kg 33,300.00 66,600,000.00 0.93 % 2,000.00 Kg 33,300.00 66,600,000.00 0.90 %
Steel grating heavy duty, Supply, install, and fabricate heavy duty steel grating as per drawing 30.00 M2 5,750,000.00 172,500,000.00 2.58 % 30.00 M2 5,750,000.00 172,500,000.00 2.40 % 36.00 M2 5,750,000.00 207,000,000.00 2.80 %
Install angle bar 100x100x10 950.00 Kg 22,500.00 21,375,000.00 0.32 % 950.00 Kg 22,500.00 21,375,000.00 0.30 % 950.00 Kg 22,500.00 21,375,000.00 0.29 %
Construction Joint Bar & Embedded Plate 1,800.00 Kg 25,000.00 45,000,000.00 0.67 % 1,800.00 Kg 25,000.00 45,000,000.00 0.63 % 1,800.00 Kg 25,000.00 45,000,000.00 0.61 %
23 Additional Material, in Accordance to concrete trench cover as follows; Supply and Install
- Pipa PVC 1" Type AW or Eqv 55.00 Bar 72,800.00 4,004,000.00 Sparing trench cover 0.06 % 55.00 Bar 72,800.00 4,004,000.00 Sparing trench cover 0.05 %
- Pipa PVC 2" Type AW or Eqv 14.00 Bar 171,600.00 2,402,400.00 Run off sparing (trench) 0.03 % 15.00 Bar 171,600.00 2,574,000.00 Run off sparing (trench) 0.03 %
8/58
" KK Early Work Phase 2 - Well Pad Upgrade " 01/DASP-Q/KKCW/3/2017
MATERIAL TAKE 42,910.00
OFF Agreement no. 460007911 - Provision of General Page : 1 REV.0
Civil Works Services
Note : Drawing as attached & Estimated volume based on as built drawing KK wellpad
Scope of Works :
- Socialation with Head Villager - Desa Leran.
- Joint survey and setting out
- Demolish and removing exixting paving block
- Excavate drainage ditch & install precast U ditch
- Pavement Stabilization with Diffa and Cement --- CBR min 80%
- Supply install Paving Concrete Block K400 ex Conblock Indonesia or equal
- Supply install Concrete Curb K400 ex Conblock Indonesia or equal
- Finishing shoulder area dan entrance houses
C REIMBURSIBLE ITEM
+ Additional Good & Services
+ Supply 2 MM HDPE Liner 4,000.00 m2
Kedung Keris Early Bill Of Material 01/DASP-Q/KKCW/3/2017
Work Phase - 2 Kedung Keris Well Pad Upgrade 24-Jun-17
Agreement no. 460007911 Page : 1 REV B
C QUANTITY ASSESSMENT
Volume area assessed as follows;
ID DESCRIPTION QTY UNIT
PREPARATION
A REMOVED FACILITY EXISTING
Some infrastructure facility existing should be removed (location directed by Company) due wellpad
upgrade as follow;
1 Main Security Hut 1.00 unit
+ Upper Structure 1.00 ls
+ Sub structure & slab 1.20 m3
2 Water tank 1.00 unit
3 Toilet & Leach Pit 1.00 unit
4 12" Steel pipe overflow (burried) 12.1+13.5+5.4 = 31.00 m'
B OFFICE ESTABLISHMENT
1 Container office, 20' - 2 unit (material supply + conc, sleeper by Company) install & handling
2 Security Container office, 20' -1 unit (material supply + conc, sleeper by Company) install & handling
3 Container Security office, 20' -1 unit (material supply + conc, sleeper by Company) install & handling
4 Supply & install bio septictank cap. 5 m3. 1.00 unit
5 Supply (1 unit) generator set 25 Kva 180.00 unit days
6 Supply, install, & fabricate additional roof cover container office.
+ Structural frame 5.5*7*2 = 77.00 m2
+ Roofing 5.5*7*2 = 77.00 m2
+ Lean Concrete thk 20 cm. 10*7*0.2 = 14.00 m3
CONSTRUCTION
A DEMOLISHMENT
1 Demolish Containment u-ditch, 1/2xDia.500 mm (approx.59 m') 59*0.5*0.5 = 14.80 m3
2 Demolish Rigpad Foundation
+ Pile cap.1 2.7*4.2*1 = 11.40 m3
+ Pile cap.2 2.7*1*1 = 2.70 m3
28.90 m3
B EXCAVATION
1 Concrete Trench
Trench, Top surface hardstand level (base course)
(2.7+1.95+1+1)*(78.6+21.1)*0.3 = 199.00 m3
Trench, Compacted quary waste
((2.7+1.95+1+1)*(78.6+21.1)*1)-(2.7*4.2*1)-(2.7*1*1) = 631.50 m3
2 U-Ditch Precast 40x60 (1*1.2*165) = 198.00 m3
3 Lighting pole foundation (1.2*1.2*1.2*3) = 5.20 m3
4 Windsock foundation 0.9*0.9*0.9*4 = 3.00 m3
5 Security shelter
+ Foot pad foundation (0.4*0.4*0.8*5) = 0.70 m3
+ Slab (9*3*0.2) = 5.40 m3
1,042.80 m3
1.20 Koef
1,251.36 m3
C GEOTEXTILE MEMBRANE
1 HRX.300
+ Mud cutting pit I-1 ((90-14.5-14.5)*(4+4+4+4+4)) = 1,220.00 m2
+ Mud cutting pit I-2 ((90-14.5-14.5)*(12+4+4+4+4)) = 1,708.00 m2
+ Mud cutting pit II-1 (17)*(14+4+4+4+4) = 510.00 m2
Kedung Keris Early Bill Of Material 01/DASP-Q/KKCW/3/2017
Work Phase - 2 Kedung Keris Well Pad Upgrade 24-Jun-17
Agreement no. 460007911 Page : 2 REV B
B OFFICE ESTABLISHMENT
1 Container office, 20' - 2 unit (material supply + conc, by Company) install & handling
2 Security Container office, 20' -1 unit (material supply + conc,by Company) install & handling
3 Container Toilet, 10' -1 unit (material supply + conc, by Company) install & handling
4 Concrete Sleeper 12.00 ea
5 Supply & install bio septictank cap. 5 m3. 1.00 unit
6 Supply (1 unit) generator set 25 Kva 180.00 unit days
7 Supply, install, & fabricate additional roof cover container office.
+ Structural frame 5.5*7*2 = 77.00 m2
+ Roofing 5.5*7*2 = 77.00 m2
+ Lean Concrete thk 20 cm. 10*7*0.2 = 14.00 m3
CONSTRUCTION
A DEMOLISHMENT
1 Demolish Containment u-ditch, 1/2xDia.500 mm (approx.59 m') 59*0.5*0.5 = 14.80 m3
2 Demolish Rigpad Foundation
+ Pile cap.1 2.7*4.2*1 = 11.40 m3
+ Pile cap.2 2.7*1*1 = 2.70 m3
28.90 m3
B EXCAVATION
1 Concrete Trench
Trench, Top surface hardstand level (base course)
(2.7+1.95+1+1)*(78.6+21.1)*0.3 = 199.00 m3
I REINFORCEMENT BAR
+ Trench (see detail calc separatly) 68,988.20 kg
Reinforcement Plan 10 mm = 148.00 Kg
69,136.20 Kg
1.05 Koef
TOTAL = 72,593.01 Kg
G STEEL GRATING
+ Top of concrete trench (1.45*4.75)+(2.9*2.9)+(2.4*4.75) 26.70 m2
+ Top of box culvert drainage 0.8*0.8*8 = 5.20 m2
Total Heavy Duty Steel Grating = 31.90 m2
1.10 Koef
40.00 m2
H Steel For Frame Grating
H Beam (Wide Flange H Beam) 200x200x8x12 747.00
(3.043*3)+(2.9*2) Panjang = 14.93 m
(14.93/12)*50*6 Unit Weight = 50.00 Kg
Weight = 746.45 Kg
1.05 Koef
783.80 Kg
UNP 150x75x6.5
(2.2*6)+(2.765*4)+(1.695*2) Panjang = 27.65 m
Unit Weight = 18.667 Kg
Weight = 516.13 Kg
1.05 Koef
542.00 Kg
I Steel For Finishing and Support Cover Trench
Equal Angle Bar 100x100x7
(21.2 *4 )+(79.5*1)+(72*3) Panjang = 381.00 m
Unit Weight = 10.71 Kg/m
Weight = 4,079.88 Kg
1.05 Koef
Total Weight = 4,283.90 Kg
Type 2
(0.2*1.4) Luas = 0.28 m2
Jumlah = 16.00 ea
Sub Luasan = 4.48 m2
1.02 Koef
Sub Total = 4.57 m2
TOTAL = 20.56 m2
Unit Weight = 97.22 Kg/m2
TOTAL Weight = 2,000.00 Kg
Kedung Keris Early Bill Of Material 01/DASP-Q/KKCW/3/2017
Work Phase - 2 Kedung Keris Well Pad Upgrade 24-Jun-17
Agreement no. 460007911 Page : 1 REV B
C QUANTITY ASSESSMENT
Volume area assessed as follows;
ID DESCRIPTION QTY UNIT
PREPARATION
A REMOVED FACILITY EXISTING
Some infrastructure facility existing should be removed (location directed by Company) due wellpad
upgrade as follow;
1 Main Security Hut 1.00 unit
+ Upper Structure 1.00 ls
+ Sub structure & slab 1.20 m3
2 Water tank 1.00 unit
3 Toilet & Leach Pit 1.00 unit
4 12" Steel pipe overflow (burried) 12.1+13.5+5.4 = 31.00 m'
B OFFICE ESTABLISHMENT
1 Container office, 20' - 2 unit (material supply + conc, by Company) install & handling
2 Security Container office, 20' -1 unit (material supply + conc,by Company) install & handling
3 Container Toilet, 10' -1 unit (material supply + conc, by Company) install & handling
4 Concrete Sleeper 12.00 ea
5 Supply & install bio septictank cap. 5 m3. 1.00 unit
6 Supply (1 unit) generator set 25 Kva 180.00 unit days
7 Supply, install, & fabricate additional roof cover container office.
+ Structural frame 5.5*7*2 = 77.00 m2
+ Roofing 5.5*7*2 = 77.00 m2
+ Lean Concrete thk 20 cm. 10*7*0.2 = 14.00 m3
CONSTRUCTION
A DEMOLISHMENT
1 Concrete Trench
Trench, Top surface hardstand level (base course)
(2.7+1.95+1+1)*(78.6+21.1)*0.3 = 199.00 m3
C GEOTEXTILE MEMBRANE
1 HRX.300
Sisi B
(4+4.11+4.11+4+4)*(43) Lapis 1 = 869.46 m2
((4+(2*3.89))+4.11+4.11+4+4)*(44) Lapis 2 = 1,232.00 m2
Kedung Keris Early Bill Of Material 01/DASP-Q/KKCW/3/2017
Work Phase - 2 Kedung Keris Well Pad Upgrade 24-Jun-17
Agreement no. 460007911 Page : 2 REV B
I REINFORCEMENT BAR
+ Trench (see detail calc separatly) 68,988.20 kg
Reinforcement Plan 10 mm = 148.00 Kg
69,136.20 Kg
1.05 Koef
TOTAL = 72,593.01 Kg
G STEEL GRATING
+ Top of concrete trench (1.45*4.75)+(2.9*2.9)+(2.4*4.75) 26.70 m2
+ Top of box culvert drainage 0.8*0.8*8 = 5.20 m2
Total Heavy Duty Steel Grating = 31.90 m2
1.10 Koef
40.00 m2
H Steel For Frame Grating
H Beam (Wide Flange H Beam) 200x200x8x12
(14.93/12)*50*12 Weight = 746.50 Kg
1.05 Koef
Total = 783.90 Kg
UNP 150x75x6.5
(27.65/6)*18.67*6 Weight = 515.29 Kg
1.05 Koef
Total = 541.10 Kg
I Steel For Finishing and Support Cover Trench
Equal Angle Bar 100x100x7
(381/6)*10.71*6 Weight = 4,112.64 Kg
1.05 Koef
Total = 4,318.30 Kg
Type 2
(0.2*1.4) Luas = 0.28 m2
Jumlah = 16.00 ea
Sub Luasan = 4.48 m2
1.02 Koef
Sub Total = 4.57 m2
TOTAL = 20.56 m2
Unit Weight = 97.22 Kg/m2
TOTAL Weight = 2,000.00 Kg
WORK BREAK DOWN SYSTEM
SUPPORTING SERVICES
UNIT RATE AMAOUNT
ID DESCRIPTION QTY UNIT REMARKS
(IDR) (IDR)
INTERNET ACCESS
+ Tower Package 2.00 unit 3,080,000.00 6,160,000.00
+ Radio Receiver 2.00 unit 3,234,000.00 6,468,000.00
+ Internet cable 150.00 m' 18,480.00 2,772,000.00
+ Router Wifi 2.00 unit 693,000.00 1,386,000.00
+ Installation serives 1.00 ls 1,935,000.00 1,935,000.00
+ Tower foundation 30x30x60 (2 unit) 1.00 ls 903,000.00 903,000.00
+ Mobilization euipment 1.00 Times 2,380,000.00 2,380,000.00
+ Internet package 6.00 Month 2,257,500.00 13,545,000.00 100 Mbps, anticipate loss
receive according to distance
CLEANING SERVICES
+ Rate + tunjangan 6.00 Month 2,472,000.00 14,832,000.00 1 person
+ B. Umun (teh, kopi etc) 180.00 days 100,000.00 18,000,000.00
WATER SUPPLY
+ Delivery water to fill 2 unit tank @1000 ltr (3 times/week) 135.00 times 300,000.00 40,500,000.00
B OFFICE ESTABLISHMENT
1 Container office, 20' - 2 unit (material supply + conc, by Company) install & handling
2 Security Container office, 20' -1 unit (material supply + conc,by Company) install & handling
3 Container Toilet, 10' -1 unit (material supply + conc, by Company) install & handling
4 Concrete Sleeper 12.00 ea
5 Supply & install bio septictank cap. 5 m3. 1.00 unit
6 Supply (1 unit) generator set 25 Kva 180.00 unit days
7 Supply, install, & fabricate additional roof cover container office.
+ Structural frame 5.5*7*2 = 77.00 m2
+ Roofing 5.5*7*2 = 77.00 m2
+ Lean Concrete thk 20 cm. 10*7*0.2 = 14.00 m3
CONSTRUCTION
A DEMOLISHMENT
1 Demolish Containment u-ditch, 1/2xDia.500 mm (approx.59 m') 59*0.5*0.5 = 14.80 m3
2 Demolish Rigpad Foundation
+ Pile cap.1 2.7*4.2*1 = 11.40 m3
+ Pile cap.2 2.7*1*1 = 2.70 m3
28.90 m3
B EXCAVATION
1 Concrete Trench
Trench, Top surface hardstand level (base course)
(2.7+1.95+1+1)*(78.6+21.1)*0.3 = 199.00 m3
I REINFORCEMENT BAR
+ Trench (see detail calc separatly) 86,530.47 kg
1.05 Koef
TOTAL = 90,857.00 Kg
G STEEL GRATING
+ Top of concrete trench (1.45*4.75)+(2.9*2.9)+(2.4*4.75) 26.70 m2
+ Top of box culvert drainage 0.8*0.8*8 = 5.20 m2
Total Heavy Duty Steel Grating = 31.90 m2
1.10 Koef
40.00 m2
H Steel Structure [Steel Grating Frame]
H Beam (Wide Flange H Beam) 200x200x8x12
(3.04*5) Length = 15.20 m
Unit Weight = 50.00 Kg
Weight = 760.00 Kg
1.10 Koef
836.00 Kg
UNP 150x75x6.5
(2.2*6)+(2.765*4)+(1.695*2) Length = 27.65 m
Unit Weight = 18.667 Kg
Weight = 516.13 Kg
1.10 Koef
567.80 Kg
I Steel Structure [Trench Cover Support]
Equal Angle Bar 100x100x7
(21.2 *4 )+(79.5*1)+(72*3) Length = 381.00 m
Unit Weight = 10.71 Kg/m
Weight = 4,079.88 Kg
1.10 Koef
Total Weight = 4,487.90 Kg
Type 2
(0.2*1.4) Luas = 0.28 m2
Jumlah = 16.00 ea
Sub Luasan = 4.48 m2
1.02 Koef
Sub Total = 4.57 m2
TOTAL = 20.56 m2
Unit Weight = 97.22 Kg/m2
TOTAL Weight = 2,000.00 Kg
Contractor PT. Dwi Agung Sentosa Pratama
Subject Concrete Trench
Date
REINFORCEMENT BAR
CONCRETE FORMWORK Tot Weight
Length Bar Total Length
Dwg ID CODE TOT
P L T Need VOL P L Need VOL A B C D E Sub Tot D.22 D.19 D.16 D.13 (Kg)
(m') (m') (m') (ea) (m3) (m') (m') (ea) (m2) K No (m') (m') (m') (m') (m') (m') (btg) 2.99 2.23 1.58 1.04
detail - 4 75.96 4.65 0.30 1.00 105.96 75.96 0.30 2.00 45.58 PBH1 2.00 19.00 0.20 80.52 0.20 80.92 32.00 2,589.44
4.65 0.30 1.00 1.40 PBH2 2.00 19.00 0.20 80.52 0.20 80.92 32.00 2,589.44
PBH1 2.00 12.00 0.20 4.60 0.20 5.00 506.00 2,530.00
PBH2 2.00 12.00 0.20 4.60 0.20 5.00 506.00 2,530.00
75.96 0.20 0.75 1.00 11.39 75.96 0.75 2.00 113.94 SK1 8.00 13.00 0.30 1.00 0.10 1.40 800.00 1,120.00
2.00 13.00 0.10 79.08 0.10 79.28 8.00 634.24
75.96 0.20 1.05 2.00 31.90 75.96 1.05 4.00 319.03 SK1 8.00 13.00 0.30 1.30 0.10 1.70 1,600.00 2,720.00
2.00 13.00 0.10 79.08 0.10 79.28 24.00 1,902.72
4.05 0.20 0.35 12.00 3.40 4.05 0.35 24.00 34.02 SK1 8.00 13.00 0.30 0.60 0.10 1.00 504.00 504.00
- 2.00 13.00 0.10 4.60 0.10 4.80 48.00 230.40
1.20 0.20 0.35 11.00 0.92 4.05 0.35 24.00 34.02 SK1 8.00 13.00 0.30 0.60 0.10 1.00 132.00 132.00
2.00 13.00 0.10 1.50 0.10 1.70 44.00 74.80
detail - 1,2,3 16.45 4.65 0.30 1.00 22.95 16.45 0.30 2.00 9.87 PBH1 2.00 19.00 0.20 21.76 0.20 22.16 32.00 709.12
4.65 0.30 1.00 1.40
PBH2 2.00 19.00 0.20 21.76 0.20 22.16 32.00 709.12
2.74 4.65 0.30 1.00 3.82 2.74 0.30 1.00 0.82
PBH1 2.00 12.00 0.20 4.60 0.20 5.00 110.00 550.00
PBH2 2.00 12.00 0.20 4.60 0.20 5.00 110.00 550.00
17.63 0.20 0.75 1.00 2.64 17.63 0.75 2.00 26.44 SK1 8.00 13.00 0.30 1.00 0.10 1.40 176.00 246.40
2.00 13.00 0.10 18.12 0.10 18.32 8.00 146.56
16.45 0.20 1.05 2.00 6.91 16.45 1.05 4.00 69.09 SK1 8.00 13.00 0.30 1.30 0.10 1.70 328.00 557.60
2.00 13.00 0.10 16.92 0.10 17.12 24.00 410.88
4.25 0.20 0.35 3.00 0.89 4.25 0.35 6.00 8.93 SK1 8.00 13.00 0.30 0.60 0.10 1.00 126.00 126.00
2.00 13.00 0.10 4.60 0.10 4.80 12.00 57.60
4.25 0.20 1.05 4.00 3.57 4.25 1.05 8.00 35.70 SK1 8.00 13.00 0.30 1.30 0.10 1.70 168.00 285.60
2.00 13.00 0.10 4.60 0.10 4.80 16.00 76.80
36/58
Contractor PT. Dwi Agung Sentosa Pratama
Subject Concrete Trench
Date
REINFORCEMENT BAR
CONCRETE FORMWORK Tot Weight
Length Bar Total Length
Dwg ID CODE TOT
P L T Need VOL P L Need VOL A B C D E Sub Tot D.22 D.19 D.16 D.13 (Kg)
(m') (m') (m') (ea) (m3) (m') (m') (ea) (m2) K No (m') (m') (m') (m') (m') (m') (btg) 2.99 2.23 1.58 1.04
Precast 4.43 1.00 0.30 1.00 1.33 4.43 0.30 2.00 2.66 PBH1 2.00 19.00 0.20 4.35 0.20 4.75 7.00 33.25
Concrete 0.30 0.30 2.00 0.18
Cover PBH2 2.00 19.00 0.20 4.35 0.20 4.75 7.00 33.25
PBH1 2.00 12.00 0.20 0.95 0.20 1.35 29.00 39.15
-
PBH2 2.00 12.00 0.20 0.95 0.20 1.35 29.00 39.15
KA1 15.00 16.00 0.25 0.25 0.25 0.25 0.25 1.25 4.00 5.00
SUMMARY
Contractor PT. Dwi Agung Sentosa Pratama
Subject Concrete Trench
Date Kapastas Putaran Sehari
Description QTY UNIT Koef Tot. Qty 0.30 10.00 3.00
77.77 19.44
TRENCH
Concrete 194.40 m3 1.20 233.30
Form works 700.22 m2 1.00 700.30
Rebar 38,010.42 Kg 1.10 41,811.50
TRENCH COVER
Concrete 114.29 m3 1.20 137.20
Form works 244.07 m2 1.00 244.10
Rebar 29,227.73 Kg 1.10 32,150.60
SUMMARY
Concrete m3 370.50
Form works m2 944.40
Rebar Kg 73,962.10
37/58
Contractor PT. Dwi Agung Sentosa Pratama
Subject Concrete Trench
Date
CONCRETE FORMWORK
Dwg ID
P L T Need VOL P L Need VOL
(m') (m') (m') (ea) (m3) (m') (m') (ea) (m2)
Detail - 4
Slab 77.40 4.75 0.35 1.00 128.68 77.40 0.35 2.00 54.18
4.75 0.35 1.00 1.66
Dinding Tepi 77.40 0.20 0.80 2.00 24.77 77.40 0.80 4.00 247.68
Dinding Tengah 77.40 0.30 0.80 1.00 18.58 77.40 0.80 2.00 123.84
Ujung 4.75 0.20 1.05 1.00 1.00 4.75 1.05 2.00 9.98
Balok Sekat 2.90 0.30 0.35 25.00 7.61 2.90 0.35 50.00 50.75
1.85 0.30 0.35 12.00 2.33 1.85 0.35 24.00 15.54
CONCRETE FORMWORK
Dwg ID
P L T Need VOL P L Need VOL
(m') (m') (m') (ea) (m3) (m') (m') (ea) (m2)
Dinding Tepi 9.00 0.20 0.80 2.00 2.88 9.00 0.80 4.00 28.80
Dinding Tengah 9.00 0.30 0.80 1.00 2.16 9.00 0.80 2.00 14.40
Balok Sekat 4.75 0.30 0.35 3.00 1.50 4.75 0.35 6.00 9.98
Dinding Tepi 3.00 0.20 0.80 2.00 0.96 3.00 0.80 4.00 9.60
4.75 0.20 1.25 1.00 1.19 4.75 1.25 2.00 11.88
Dinding Tengah 7.75 0.30 0.80 1.00 1.86 7.75 0.80 2.00 12.40
Balok Sekat 4.75 0.30 0.35 3.00 1.50 4.75 0.35 6.00 9.98
Dinding Tepi 7.45 0.20 0.80 2.00 2.38 7.45 0.80 4.00 23.84
Dinding Tengah 7.45 0.30 0.80 1.00 1.79 7.45 0.80 2.00 11.92
Balok Sekat 4.75 0.30 0.35 2.00 1.00 4.75 0.35 4.00 6.65
38/58
Qty 1.00 ( unit )
Total 57.44 158.04
Formwork 2.75 m2/m3
39/58
Contractor PT. Dwi Agung Sentosa Pratama
Subject Concrete Trench
Date
CONCRETE FORMWORK
Dwg ID
P L T Need VOL P L Need VOL
(m') (m') (m') (ea) (m3) (m') (m') (ea) (m2)
Precast Cover
Type I A 2.89 1.00 0.30 89.00 77.16 2.89 0.30 178.00 154.33
1.00 0.30 178.00 53.40
Type II A 1.84 1.00 0.30 87.00 48.02 1.84 0.30 174.00 96.05
1.00 0.30 174.00 52.20
Type I B 2.89 0.70 0.30 2.00 1.21 2.89 0.30 4.00 3.47
0.70 0.30 4.00 0.84
Type II B 1.84 1.84 0.30 1.00 1.02 1.84 0.30 2.00 1.10
1.84 0.30 2.00 1.10
TRENCH COVER
Concrete 127.42 m3 1.20 152.90
Form works 362.49 m2 1.00 362.50
40/58
BACK UP RATE
UNIT RATE TOTAL RATE
NO. DETAIL DESCRIPTION QTY UNIT REMARKS
(IDR) (IDR)
I. REIMBURSEABLE MATERIAL
1 Heavy Duty Steel Grating, plain bar 1.00 m2 5,713,100.00 5,713,100.00 Attachement-1
41
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
CONSTRUCTION SCHEDULE [2 WEEK LOOK AHEAD]
* Start Date 4/27/2017
* To 5/11/2017
1 Dewatering Pit
+ Mud Cutting Pit-1 1,700.00 m3 General 220 m3/day 8 from 22/4/2017 (1 pump) 1320 220 160
+ Mud Cutting Pit-2 3,000.00 m3 General 420 m3/day 8 (2 pump) 420 420 420 420 420 420 420 60
2 Earth Works
+ Striping mud surface PIT-1, PIT-2
+ Mud Cutting Pit-1 85.00 m3 General 15 m3/day 6 Start from 23/4/2017 75 10
+ Mud Cutting Pit-2 150.00 m3 General 15 m3/day 10 15 15 15 15 15 15
+ Membrane HRX.300 PIT-1
+ Material on Site
- HRX.300 4,858.50 m2 General 8 roll Est,. To cover PIT-1 1200 2400 1200
+ Equipment
- Sewing machine 1.00 unit 1
+ Installation
- Layer-1 2,429.25 m2 General 1200 m2/day 3 Layer-1 1200 1200 29.25
- Layer-2 2,429.25 m2 General 1200 m2/day 3 Layer-2 1200 1200 1200
+ Compaction 1st layer PIT-1
+ Material on Site
- Quarry waste 1,356.75 m3 General 200 m3/day 7 Thk. 200 cm 128 200 200 200 200 200 200 29.25
+ Equipment
- Dozer #1 1.00 unit 240 m3/day 6.00 1 1 1 1 1 1
- Vibro #1 1.00 unit 200 m3/day 8.00 1 1 1 1 1 1 1 1
+ Installation 1,356.75 m3 General 170 m3/day 8.00 170 170 170 170 170 170 170 170
+ Compaction 2nd layer PIT-1
+ Material on Site
- Quarry waste 1,356.75 m3 General 200 m3/day 7 200 200 200 200 200 200 156.75
+ Equipment
- Dozer #1 1.00 unit 240 m3/day 6.00 1 1 1 1 1 1 1
- Vibro #1 1.00 unit 240 m3/day 7.00 1 1 1 1 1
+ Installation 1,356.75 m3 General 194 m3/day 7.00 194 194 194 194 194
% Complete 90.00%
80.00%
70.00%
CUT OFF : 16 Mei. 2017
50.00%
40.00%
ACTUAL CURVE
30.00%
20.00%
10.00%
0.00%
Period
14-May-17
21-May-17
28-May-17
13-Aug-17
20-Aug-17
27-Aug-17
31-Aug-17
18-Jun-17
25-Jun-17
16-Apr-17
23-Apr-17
30-Apr-17
11-Jun-17
16-Jul-17
23-Jul-17
30-Jul-17
7-May-17
6-Aug-17
4-Jun-17
9-Apr-17
2-Jul-17
9-Jul-17
Early Plan - Baseline 1.06% 2.77% 4.43% 11.32% 16.61% 19.64% 22.53% 26.13% 30.95% 37.36% 44.44% 44.44% 44.44% 48.38% 53.02% 60.85% 68.35% 76.85% 87.02% 92.63% 96.67% 100.00%
Weekly Early Plan - Baseline 1.06% 1.71% 1.65% 6.89% 5.29% 3.03% 2.89% 3.60% 4.82% 6.41% 7.08% 3.94% 4.64% 7.83% 7.50% 8.49% 10.17% 5.61% 4.04% 3.33%
Variance (Actul - Plan) 0.00% 0.00% 0.00% 0.00% 0.00% 3.73% 2.55%
A PRE-ELIMINARY
1 Mob-demob Equipment
# Hydraulic Track Mounted Excavator (Standard) 1.00 Times 2.00 4/4/2017 8/31/2017 0.09 % 0.04 % 50.00 % 0.00 % 0.00 %
# D6 LPG Dozer with Winch (140HP) 1.00 Times 2.00 4/4/2017 8/31/2017 0.09 % 0.04 % 50.00 % 0.00 % 0.00 %
# Motor Grader (Medium Sized) 1.00 Times 2.00 4/4/2017 8/31/2017 0.09 % 0.00 % 0.00 % 0.00 % 0.00 %
# Vibratory Soil Compactor 10 Top 1.00 Times 2.00 4/4/2017 8/31/2017 0.09 % 0.04 % 50.00 % 0.00 % 0.00 %
# 4 Ton Truck Crane c/w hydrolic boom 1.00 Times 2.00 4/4/2017 8/31/2017 0.03 % 0.01 % 50.00 % 0.00 % 0.00 %
# Crane 25 Ton 2.00 Times 2.00 4/4/2017 8/31/2017 0.60 % 0.15 % 25.00 % 0.00 % 0.00 %
# Flat Bed Tronton 12 ton truck 1.00 Times 2.00 4/4/2017 8/31/2017 0.03 % 0.00 % 0.00 % 0.00 % 0.00 %
# Dump Truck - 10-12 ton capacity 2.00 Times 2.00 4/4/2017 8/31/2017 0.02 % 0.01 % 50.00 % 0.00 % 0.00 %
# Light Truck Man Haul 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.01 % 50.00 % 0.00 % 0.00 %
# Double Cabin 4x4 Vehicle 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.01 % 50.00 % 0.00 % 0.00 %
# Personnel Utility Vehicle 2.00 Times 2.00 4/4/2017 8/31/2017 0.02 % 0.01 % 50.00 % 0.00 % 0.00 %
# 7.5 kVA Power Genset 2.00 Times 2.00 4/4/2017 8/31/2017 0.02 % 0.01 % 50.00 % 0.00 % 0.00 %
# Arc Welding Machine & supported welding tools 3.00 Times 2.00 4/4/2017 8/31/2017 0.03 % 0.00 % 0.00 % 0.00 % 0.00 %
# Concrete Mixer & Concreting tools 2.00 Times 2.00 4/4/2017 8/31/2017 0.02 % 0.01 % 50.00 % 0.00 % 0.00 %
# Hand Operated Tamping Foot Compactor 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.00 % 0.00 % 0.00 % 0.00 %
# Baby Roller 4 ton capacity 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.01 % 50.00 % 0.00 % 0.00 %
# Supported Tools 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.00 % 50.00 % 0.00 % 0.00 %
# 4000 watt Lighting Tower with Diesel 7.5 KVA 1.00 Times 2.00 4/4/2017 8/31/2017 0.01 % 0.00 % 0.00 % 0.00 % 0.00 %
2 Transportation 6.00 Month 136.00 4/18/2017 8/31/2017 2.18 % 0.56 % 25.74 % 0.11 % 5.15 %
3 Establishment Site Office & Consumable Utility 0.50 Year 136.00 4/18/2017 8/31/2017 0.49 % 0.13 % 25.74 % 0.03 % 5.15 %
4 Site Management & Supervision
# Site Manager / Superintendent 150.00 Man.day 150.00 4/4/2017 8/31/2017 0.98 % 0.23 % 23.33 % 0.05 % 4.67 %
# Civil Engineer / QA - QC 90.00 Man.day 90.00 6/2/2017 8/31/2017 0.46 % 0.18 % 38.89 % 0.04 % 7.78 %
# Construction Supervisor 210.00 Man.day 150.00 4/4/2017 8/31/2017 1.02 % 0.24 % 23.33 % 0.05 % 4.67 %
# Site SHE Officer 150.00 Man.day 150.00 4/4/2017 8/31/2017 0.73 % 0.17 % 23.33 % 0.03 % 4.67 %
# Surveyor 90.00 Man.day 90.00 6/2/2017 8/31/2017 0.34 % 0.13 % 38.89 % 0.03 % 7.78 %
# Civil- Draftsman/Designer/CAD 30.00 Man.day 30.00 8/1/2017 8/31/2017 0.11 % 0.00 % 0.00 % 0.00 % 0.00 %
# Security 150.00 Man.day 150.00 4/4/2017 8/31/2017 0.31 % 0.07 % 23.33 % 0.01 % 4.67 %
5 Stand-by Paramedic & Stand-by Ambulance 5.00 Month 150.00 4/4/2017 8/31/2017 2.62 % 0.61 % 23.33 % 0.12 % 4.67 %
B CONSRUCTION
1 SITE OFFICE 4/8/2017 5/14/2017
# Container Office and toilet Container 1.00 Ls 4/8/2017 4/11/2017
+ Material on site
- 3 unit Container (EOE to KDK) 4.00 4/8/2017 4/11/2017 0.47 % 50% portion 0.47 % 100.00 % 0.00 % 0.00 %
- Concrete sleepers (EOE to KDK) 4.00 4/8/2017 4/11/2017 0.09 % 10% portion 0.09 % 100.00 % 0.00 % 0.00 %
+ Installation 4.00 4/8/2017 4/11/2017 0.38 % 40% portion 0.34 % 90.00 % 0.00 % 0.00 %
45/58
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
PROGRESS SCHEDULE
* Start Date 4/4/2017
* Today Date 5/16/2017 42.00 Day's
* Reference Mpp KK Phase.2 [BASELINE] R.2
PROPOSED WEIGHT PORTION Progress Cl
Est,. BASELINE Weight Last Weeks This Weeks
ID DESCRIPTION Remarks
Day's Start Finish (%) (%) weight (%) (%) weight (%)
+ Material on Site 6.00 4/12/2017 4/18/2017 0.26 % 50% portion 0.26 % 100.00 % 0.00 % 0.00 %
+ Installation 7.00 4/12/2017 4/18/2017 0.26 % 50% portion 0.26 % 100.00 % 0.00 % 0.00 %
2 EARTH WORKS
# Dewatering pit 30.00 days 4/22/2017 5/5/2017
+ Mud Cutting Pit-1 (pump #1), 1700 m3 8.00 4/22/2017 4/30/2017 0.05% 30% portion 0.05 % 100.00 % 0.00 % 0.00 %
+ Mud Cutting Pit-2 (pump #1 & #2), 3000 m3 7.00 4/25/2017 5/2/2017 0.09% 60% portion 0.09 % 100.00 % 0.00 % 0.00 %
+ Mud Settling Pit, 500 m3 3.00 4/30/2017 5/3/2017 0.01% 5% portion 0.01 % 80.00 % 0.00 % 20.00 %
+ Clarified Pit, 500 m3 3.00 5/2/2017 5/5/2017 0.01% 5% portion 0.00 % 0.00 % 0.01 % 100.00 %
# Subgrade preparation (remove mud surface) 7.00 5/13/2017 5/19/2017 5% portion, quarry waste fill
+ Mud Cutting Pit-1 3.00 5/13/2017 5/16/2017 0.3% 50% portion 0.26 % 100.00 % 0.00 % 0.00 %
+ Mud Cutting Pit-2 2.00 5/16/2017 5/18/2017 0.2% 30% portion 0.16 % 100.00 % 0.00 % 0.00 %
+ Mud Settling Pit 1.00 5/18/2017 5/19/2017 0.1% 10% portion 0.00 % 0.00 % 0.00 % 0.00 %
+ Clarified Pit 1.00 5/18/2017 5/19/2017 0.1% 10% portion 0.00 % 0.00 % 0.00 % 0.00 %
# Compacted fill quarry waste into the existing pit 6/10/2017 7/14/2017 95% portion, quarry waste fill
+ Material on Site 50% portion
- Mud Cutting Pit-1 22.00 5/28/2017 6/18/2017 3.0% 60% portion 2.11 % 70.00 % 0.00 % 0.00 %
- Mud Cutting Pit-2 15.00 6/18/2017 7/10/2017 2.0% 40% portion 1.41 % 70.00 % 0.00 % 0.00 %
+ Installation 27.00 6/4/2017 7/14/2017 5.0% 50% portion 2.51 % 50.00 % 0.00 % 0.00 %
- Excavator
- Dozer
- Vibro
46/58
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
PROGRESS SCHEDULE
* Start Date 4/4/2017
* Today Date 5/16/2017 42.00 Day's
* Reference Mpp KK Phase.2 [BASELINE] R.2
PROPOSED WEIGHT PORTION Progress Cl
Est,. BASELINE Weight Last Weeks This Weeks
ID DESCRIPTION Remarks
Day's Start Finish (%) (%) weight (%) (%) weight (%)
- Mud Cutting Pit-1 2.00 5/20/2017 5/22/2017 0.3% 60% portion 0.29 % 100.00 % 0.00 % 0.00 %
- Mud Cutting Pit-2 2.00 5/20/2017 5/22/2017 0.2% 40% portion 0.20 % 100.00 % 0.00 % 0.00 %
+ Installation 50% portion
- Mud Cutting Pit-1 7.00 5/22/2017 5/29/2017 0.3% 60% portion 0.15 % 50.00 % 0.00 % 0.00 %
- Mud Cutting Pit-2 4.00 5/29/2017 6/2/2017 0.2% 40% portion 0.10 % 50.00 % 0.00 % 0.00 %
47/58
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
PROGRESS SCHEDULE
* Start Date 4/4/2017
* Today Date 5/16/2017 42.00 Day's
* Reference Mpp KK Phase.2 [BASELINE] R.2
PROPOSED WEIGHT PORTION Progress Cl
Est,. BASELINE Weight Last Weeks This Weeks
ID DESCRIPTION Remarks
Day's Start Finish (%) (%) weight (%) (%) weight (%)
# Concrete pouring (lean concrete) 7.00 5/23/2017 5/29/2017 0.93% 0.23 % 25.00 % 0.00 % 0.00 %
# Concrete pouring & curing 30.00 7/17/2017 8/15/2017 5.26% 70% portion, Concrete K.350 0.00 % 0.00 %
4 PAVEMENT WORKS
# Compacted Base Course
+ Material on Site 12.00 7/29/2017 8/10/2017 5.99% 50% portion, Base Course 0.00 % 0.00 %
+ Spreading 7.00 8/10/2017 8/17/2017 2.99% 25% portion, Base Course 0.00 % 0.00 %
- Grader
+ Compaction 14.00 8/17/2017 8/31/2017 2.99% 25% portion, Base Course 0.00 % 0.00 %
- Vibro
# Compacted back filling 12.00 8/8/2017 8/20/2017 0.46% 10% portion u ditch 0.00 % 0.00 %
6 ACCESSORIES
# Lighting protection (3ea)
+ Material on Site (RAW) 2.00 6/18/2017 7/3/2017 0.88% 50% portion 0.00 % 0.00 %
+ Fabricating 18.00 7/3/2017 7/21/2017 0.53% 30% portion 0.00 % 0.00 %
+ Installation 18.00 7/21/2017 8/8/2017 0.35% 20% portion 0.00 % 0.00 %
48/58
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
PROGRESS SCHEDULE
* Start Date 4/4/2017
* Today Date 5/16/2017 42.00 Day's
* Reference Mpp KK Phase.2 [BASELINE] R.2
PROPOSED WEIGHT PORTION Progress Cl
Est,. BASELINE Weight Last Weeks This Weeks
ID DESCRIPTION Remarks
Day's Start Finish (%) (%) weight (%) (%) weight (%)
+ Remove the existing security hut 4.00 7/5/2017 7/9/2017 0.17% 10% portion 0.00 % 0.00 %
+ Remove the existing water torn security 4.00 7/9/2017 7/13/2017 0.17% 10% portion 0.00 % 0.00 %
# HDPE Liner mud pit-2, setling pit, & clarified pit 100% portion HDPE + % sand bag
+ Material on Site
- HDPE 8.00 7/15/2017 7/23/2017 4.11% 50% portion HDPE 0.00 % 0.00 %
- Sand bag 8.00 7/15/2017 7/23/2017 0.34% 100% sand bag 0.00 % 0.00 %
+ Installation
- Mud Pit-2 7.00 7/23/2017 7/30/2017 1.64% 20% portion HDPE 0.00 % 0.00 %
- Settling Pit 7.00 7/30/2017 8/6/2017 1.23% 15% portion HDPE 0.00 % 0.00 %
- Clarified Pit 7.00 8/6/2017 8/13/2017 1.23% 15% portion HDPE 0.00 % 0.00 %
7 OTHERS
# Grass cover (concreting grassy area) 28.00 8/3/2017 8/31/2017 2.78% 0.00 % 0.00 %
# Cutting Grass 35.00 4/24/2017 5/29/2017 0.27% 0.04 % 15.00 % 0.00 % 0.00 %
# Generator Shelter
+ Material on Site 4.00 5/17/2017 5/21/2017 0.30% 50% portion 0.30 % 100.00 % 0.00 % 0.00 %
49/58
EXXONMOBIL : KEDUNG KERIS WELLPAD UPGRADES
PROGRESS SCHEDULE
* Start Date 4/4/2017
* Today Date 5/16/2017 42.00 Day's
* Reference Mpp KK Phase.2 [BASELINE] R.2
PROPOSED WEIGHT PORTION Progress Cl
Est,. BASELINE Weight Last Weeks This Weeks
ID DESCRIPTION Remarks
Day's Start Finish (%) (%) weight (%) (%) weight (%)
+ Fabricating 5.00 5/21/2017 5/26/2017 0.18% 30% portion 0.18 % 100.00 % 0.00 % 0.00 %
+ Installation 3.00 5/26/2017 5/29/2017 0.12% 20% portion 0.12 % 100.00 % 0.00 % 0.00 %
# Generator for office including fuel and operator 136.00 4/4/2017 8/31/2017 3.34% 0.86 % 25.74 % 0.17 % 5.15 %
# Supporting services to support container office 136.00 4/4/2017 8/31/2017 2.18% 0.56 % 25.74 % 0.11 % 5.15 %
+ Fresh water
+ Cleaning Services
+ Internet Access
# Steel grating heavy duty
+ Approved for fabricating 3.00 7/20/2017 7/23/2017 1.45% 50% portion
+ Fabricating 30.00 7/23/2017 8/22/2017 0.87% 30% portion
+ Installation 14.00 8/12/2017 8/26/2017 0.58% 20% portion
# Embeded Plate
+ Material on Site 3.00 7/27/2017 7/30/2017 0.34% 50% portion
+ Fabricating 21.00 7/30/2017 8/20/2017 0.20% 30% portion
+ Installation 14.00 8/2/2017 8/16/2017 0.13% 20% portion
50/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
0.04 % 50.00 %
0.04 % 50.00 %
0.00 %
0.04 % 50.00 %
0.01 % 50.00 %
0.15 % 25.00 %
0.00 %
0.01 % 50.00 %
0.01 % 50.00 %
0.01 % 50.00 %
0.01 % 50.00 %
0.01 % 50.00 %
0.00 %
0.01 % 50.00 %
0.00 %
0.01 % 50.00 %
0.00 % 50.00 %
0.00 %
0.67 % 30.88 %
0.15 % 30.88 %
0.28 % 28.00 %
0.22 % 46.67 %
0.29 % 28.00 %
0.20 % 28.00 %
0.16 % 46.67 %
0.00 %
0.09 % 28.00 %
0.73 % 28.00 %
0.47 % 100.00 %
0.09 % 100.00 %
0.34 % 90.00 %
51/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
0.26 % 100.00 %
0.26 % 100.00 %
0.13 % 100.00 %
0.04 % 100.00 %
0.09 % 100.00 %
0.09 % 100.00 %
0.09 % 100.00 %
0.09 % 100.00 %
0.04 % 100.00 %
0.09 % 100.00 %
0.09 % 100.00 %
0.09 % 100.00 %
0.04 % 100.00 %
0.05 % 100.00 %
0.09 % 100.00 %
0.01 % 100.00 %
0.01 % 100.00 %
0.26 % 100.00 %
0.16 % 100.00 %
0.00 %
0.00 %
2.11 % 70.00 %
1.41 % 70.00 %
2.51 % 50.00 %
52/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
0.90 % 100.00 %
0.22 % 25.00 %
1.68 % 75.00 %
3.32 % 80.00 %
3.23 % 78.00 %
0.10 % 5.00 %
53/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
54/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
0.04 % 15.00 %
0.30 % 100.00 %
55/58
Progress Claim
Cum (Progress Now)
Remarks
(%) weight (%)
0.18 % 100.00 %
0.12 % 100.00 %
1.03 % 30.88 %
0.67 % 30.88 %
25.08%
Approved by;
EMCL
_________________________
56/58
KK Early Work Phase 2
Customer
Name : ExxonMobil Cepu Limited Date : 27 May 2017
Address : Wisma GKBI, Ground Floor Jl.Jend. Sudirman No. 28 Order No. : 17911 - 012
WBS 1.1 4108516 7.5 kVA Power Genset 2.00 Times 1,500,000.00 1.00 750,000.00
WBS 1.1 4108518 Concrete Mixer & Concreting tools 2.00 Times 1,500,000.00 1.00 750,000.00
WBS 1.1 4108520 Baby Roller 4 ton capacity 1.00 Times 750,000.00 0.50 375,000.00
WBS 1.1 4108521 Supported Tools & Office Equipment (Water Pums, Grinding Machine, Lifting Tools, 1.00 Times 500,000.00 0.50 250,000.00
Lighting tools, Office equipment, etc)
Transportation - provide transportation (Light Vehicle, Light Truck and 4x4 Double
WBS 1.1 4108530 Cabin) to support the project activities including operating cost, fuels and other related 6.00 Month 145,800,000.00 1.85 44,955,000.00
consumables.
Establishment Site Office & Consumable Utility- provide temporary Site office incl.office
equipment, accommodation, Electric Power, Water, Eating-ware, temporary
WBS 1.3 0 0.50 Year 32,500,000.00 0.15 9,750,000.00
Warehousing, Storage, Workshop, complete PPE for construction team and all workers ,
sign board, luminous batten and all safety device which relate with the work.
WBS 1.3 4108532 Site Manager / Superintendent 150.00 Man.day 65,850,000.00 42.00 18,438,000.00
WBS 1.3 4108533 Civil Engineer / QA - QC 90.00 Man.day 30,870,000.00 42.00 14,406,000.00
WBS 1.3 4108534 Construction Supervisor 210.00 Man.day 68,355,000.00 58.80 19,139,400.00
WBS 1.3 4108535 Site SHE Officer 150.00 Man.day 48,825,000.00 42.00 13,671,000.00
WBS 1.3 4108536 Surveyor 90.00 Man.day 22,815,000.00 42.00 10,647,000.00
WBS 1.3 4108538 Security 150.00 Man.day 20,625,000.00 42.00 5,775,000.00
0 0 Stand-by Paramedic & Stand-by Ambulance 5.00 Month 175,000,000.00 1.40 49,000,000.00
WBS 2.4 4108607 Excavation: mechanical excavation of ponds, pits, sump, slooping, or other 1,251.36 M3 39,042,432.00 491.86 15,346,032.00
constructions, finishing & restoration, drainage ditch, etc.
WBS 3.1 4108608 Woven Geotextile Membrane: supply, delivery & installation of local product woven 4,165.70 M2 65,401,490.00 3,124.28 49,051,196.00
HRX300
WBS 3.9 4108609 Polyfelt PEC Geotextile Membrane: supply, delivery & installation of Non Woven 2,372.50 M2 120,048,500.00 1,482.81 75,030,186.00
geotextile reinforced grade Polyfelt PEC 75 or equivalent approved by COMPANY.
Sub-Base Structural Fill : supply, deliver & compaction of Quarry Waste to raise up the
WBS 3.2 4108610 sub grade formation to design elevation of road widening, Car Park, Helipad & Access 6,002.60 M3 707,706,540.00 3,661.59 431,701,461.00
Road Entrance area includes vibratory compaction, slooping & final shaping as drawings
& specifications
Concrete General: supply concrete Grade K-250 for general purpose as requested by the
WBS 8.2 4108613 COMPANY, includes work preparation, shaping & leveling of base area, form works, 50.00 M3 61,990,000.00 12.50 15,497,500.00
pouring & curing, sampling & testing as specifications.
WBS 8.3 4108614 Steel Bar Reinforcement: supply, delivery including fabrication & installation of 73,962.10 Kg 1,109,431,500.00 29,677.29 445,159,350.00
deformed bars as specifications.
C REIMBURSABLE ITEM
57/58
KK Early Work Phase 2
Customer
Name : ExxonMobil Cepu Limited Date : 27 May 2017
Address : Wisma GKBI, Ground Floor Jl.Jend. Sudirman No. 28 Order No. : 17911 - 012
7 Demolish existing concrete slab at hardstand as refer on the drawings 200.00 Hours 150,000,000.00 150.00 112,500,000.00
Supporting services, supply fresh water to support office container incl. with cleaning
15 6.00 Month 145,800,000.00 1.85 44,955,000.00
services and internet access.
16 Frame & Roof Covering; Supply, instal, and fabricate light weight truss to cover 2 unit 1.00 Ls 60,092,200.00 1.00 60,092,200.00
container office 20' incl with concrete slab 20 cm thk lean concrete.
17 Septictank, Supply and install 1 unit bio septictank 5m3. 1.00 Unit 35,000,000.00 1.00 35,000,000.00
18 Dewatering Pit 30.00 days 10,500,000.00 30.00 10,500,000.00
19 Install & Handling Material, install only 3 unit container office 20', 1 unit 10' container 1.00 Ls 63,000,000.00 0.96 60,480,000.00
toilet, 22 ea approximatly concrete sleeper, incl handling to mobilize from EOE to KDK.
Subtotal 1,677,127,050.00
Total 1,844,839,755.00
58/58