North of Binjai - Medan Water Treatment Plant (WTP) EPC contract (300 lps)

Schedule

Duration TOTAL Month

No Description Percent
(month) PERCENT 1 2 3 4 5 6 7 8 9 10 11 12

I Detail Engineering Design 2 2,68% 1,34% 1,34%

2,68%

II Site Investigation
1 Topograpy 1 0,19% 0,19%
2 Soil Investigation 1 0,19% 0,19%
0,39%

III Site Preliminaries

1 Mobilization at site is for the cost of establishing security, plant, 1 0,26% 0,26%
equipment, facilities and personnel upon the site.
2 Site Office, Warehouse, & labour Camp 1 0,39% 0,39%
3 Clearing and preparation of the site including cutting down and 1 0,41% 0,41%
removal of top soil up to a depth of 150mm and disposed off as
directed
4 Setting out elevation levels, placement of ranging rods and 1 0,06% 0,06%
profile boards to determine the exact design elevation. All the
structure will be as per design level & alignment.
1,12%

IV Retaining Wall, Earth Works & Fences

1 Retaining Wall (Concrete Sheet Pile) 1 3,73% 3,73%
2 Earth Filling & Compaction 1 7,28% 7,28%
3 Security Fencing (Concrete Precast & barbed wire) 2 2,10% 1,05% 1,05%
13,11%

V Procrument & Construction

1 Intake System
a Intake Building 3 1,29% 0,43% 0,43% 0,43%
b Pump 2 0,65% 0,32% 0,32%
c Piping Intake - Unit Process (HDPE dia. 600mm, 50m) 2 0,91% 0,45% 0,45%
2,85%

2 Additional Foundation (depend Soil Bearing Capacity) 3 3,07% 3,07% 1,02% 1,02% 1,02%

3 Unit Proccess (Steel Construction)

a Coagulation & Flokulation Unit 3 3,88% 1,29% 1,29% 1,29%
b Sedimentation Unit 3 11,64% 3,88% 3,88% 3,88%
c Filtration Unit 3 11,64% 3,88% 3,88% 3,88%
d Desinfection Unit 3 3,88% 1,29% 1,29% 1,29%
31,04%

4 Reservoar & Pump House

1 Recervoar 3 12,93% 4,31% 4,31% 4,31%
2 Pump House 3 2,59% 0,86% 0,86% 0,86%
3 Pump 2 2,33% 1,16% 1,16%
4 Piping Accesories 2 1,29% 0,65% 0,65%
19,14%

5 Supporting Building & Equipment

a Office Building & Equipment 3 3,49% 1,16% 1,16% 1,16%
b Chemical & Operational Building & Equipment 3 6,47% 2,16% 2,16% 2,16%
c Power House 3 3,23% 1,08% 1,08% 1,08%
d Generator Set, Travo & Elektrikal Equipment 2 5,17% 2,59% 2,59%
e Sludge Processing & Equipment 3 1,68% 0,56% 0,56% 0,56%
f Dormitory 2 0,78% 0,39% 0,39%
g Security Post 1 0,16% 0,16%
h Water Meter House & Equipment 2 1,55% 0,78% 0,78%
22,54%

6 Road Access & Landscaping area

a Road Access 2 2,44% 1,22% 1,22%
b Drainage 2 0,58% 0,29% 0,29%
1 c Landscaping 3 0,65% 0,22% 0,22% 0,22%
3,67%

7 Testing & Commisioning 1 0,39% 0,39% 0,39%

100,0% 100,0% 1,54% 21,04% 12,05% 8,35% 10,72% 20,57% 17,03% 2,97% 3,62% 2,12%

Note :
Additional Cost