CME Typical Works Item and Volume for Outdoor BTS (RT)

New Specification Panel

Site ID ZMLG_0016
Vendor ID -
Site Name DOMAS
Tower Height SST 40M 3 LEG
Tower Pabricator Duta Hita Jaya
Project PRISTINE 520
ODC Foundation -
Shelter Type BTS Outdoor (3.75 m X 1.5 m)

Unit Price (IDR) TOTAL PRICE Unit Price (IDR) Total Price (IDR)
No. Item Work Volume Unit Total Price (IDR)
Material Service Material Service
II SITE PREPARATION
A Technical Preparation 1.00 LS - - - - 2,500,000.00 2,500,000.00
2 As Built drawing & site binder base on SOP list
B Phsycal Preparation (Permit) 1.00 LS - 7,500,000.00 - 7,500,000.00 7,500,000.00 7,500,000.00 7,500,000.00
Site Clearing (Site clearing: Removal all tree, relocation existing building/public facilites, mobilization of required
2
equipments/machines, etc)
- Technical Preparation -- Design Drawing 1.00 LS - 500,000.00 - 500,000.00 500,000.00
- Site Opening -- Kick of Meeting 1.00 LS - 500,000.00 - 500,000.00 500,000.00
- Physical Preparation -- Land Clearing, Measurement and Bouwplank, Water & Electical Supply 1.00 LS - 1,500,000.00 - 1,500,000.00 1,500,000.00
- Local Coordination -- Supervision fee and security Cost 1.00 LS - 5,000,000.00 - 5,000,000.00 5,000,000.00
Subtotal - Site Preparation - 7,500,000.00 7,500,000.00 10,000,000.00
III IMPLEMENTATION CME
A Tower Structure - GF
Tower Material Fabrication incl. all accessories as per design drawing (Vertical Ladder, Vertical and Horizontal Cable
1 151.65 kg 19,500.00 - 2,957,175.00 - 2,957,175.00 25,000.00 3,791,250.00
Ladder, Mounting antenna sectoral/GPS/OBL) -- Only Monting Antenna Sectoral
2 Tower Erection incl. all accessories mention at point 1 above 6584.61 kg - 1,000.00 - 6,584,610.00 6,584,610.00 1,300.00 8,559,993.00
3 Tower Painting (if required as per KKOP recommendation) 0.00 kg 800.00 300.00 - - - 1,479.89 -
4 Tower Material Transportation (incl. Material completeness check and storage at site) 6432.96 kg - 650.00 - 4,181,424.00 4,181,424.00 800.00 5,146,368.00
Subtotal - Tower Structure 2,957,175.00 10,766,034.00 13,723,209.00 17,497,611.00
B Tower Foundation - GF
1 Soil Excavation 60.34 m3 - 40,000.00 - 2,413,600.00 2,413,600.00 55,000.00 3,318,700.00
2 Sand layer 3.14 m3 220,000.00 20,000.00 689,920.00 62,720.00 752,640.00 325,000.00 1,019,200.00
3 Concrete floor 1:3:5 t=5cm (K-125) 1.57 m3 660,000.00 155,000.00 1,034,880.00 243,040.00 1,277,920.00 1,160,700.00 1,819,977.60
4 Concrete K-225 12.76 m3 2,107,173.04 332,194.36 26,887,528.00 4,238,800.00 31,126,328.00 3,200,000.00 40,832,000.00
- Formwork 10.80 m2 115,000.00 45,000.00 1,242,000.00 486,000.00 1,728,000.00
- Brick masonry 7.84 m2 49,500.00 20,000.00 388,080.00 156,800.00 544,880.00
- Steel Bar D16 mm KS 70.00 BTG 182,000.00 22,750.00 12,740,000.00 1,592,500.00 14,332,500.00
- Steel Bar 10 mm KS 10.00 BTG 71,700.00 8,950.00 717,000.00 89,500.00 806,500.00
- Concrete Ready Mix 12.76 m3 924,800.00 150,000.00 11,800,448.00 1,914,000.00 13,714,448.00
5 Back fill per layer max. thickness 30cm, compacted with stamper machine 43.42 m3 - 13,500.00 - 586,170.00 586,170.00 19,000.00 824,980.00
6 Grouting 1.00 ls 551,000.00 110,000.00 551,000.00 110,000.00 661,000.00 891,984.43 891,984.43
7 Ladder n cable tray concrete foundation (K-175) 0.13 m3 2,250,000.00 325,000.00 292,500.00 42,250.00 334,750.00 3,100,000.00 403,000.00
6 Finishing with cement plastering & painting 6.29 m2 55,000.00 17,500.00 345,950.00 110,075.00 456,025.00 95,000.00 597,550.00
Subtotal - Tower Foundation 29,801,778.00 7,806,655.00 37,608,433.00 49,707,392.03
C1 Outdoor Cabinet Foundation - GF
1 Soil Excavation 1.70 m3 - 40,000.00 - 68,000.00 68,000.00 55,000.00 93,500.00
2 Sand layer 0.61 m3 220,000.00 20,000.00 134,200.00 12,200.00 146,400.00 325,000.00 198,250.00
3 Stone Masonry 2.23 m3 450,000.00 75,000.00 1,003,500.00 167,250.00 1,170,750.00 675,000.00 1,505,250.00
4 Soil / Land Backfilled (compacted) 1.86 m3 - 22,500.00 - 41,850.00 41,850.00 30,000.00 55,800.00
5 Concrete Pad and Stair (K-175) 1.43 m3 2,250,000.00 325,000.00 3,217,500.00 464,750.00 3,682,250.00 3,100,000.00 4,433,000.00
6 Finishing with cement plastering & painting 16.02 m2 55,000.00 17,500.00 881,100.00 280,350.00 1,161,450.00 95,000.00 1,521,900.00
Subtotal - Outdoor Cabinet Foundation 5,236,300.00 1,034,400.00 6,270,700.00 7,807,700.00
D Grounding system & earthing < 1 ohm - GF/RT
1 Copper Bonded rod 3m 3/4" caldwelding to BC site perimeter ring 50 mm2 7.00 pcs 485,000.00 150,000.00 3,395,000.00 1,050,000.00 4,445,000.00 825,000.00 5,775,000.00
2 BC 50mm2 site perimeter ring 78.00 m 49,500.00 7,500.00 3,861,000.00 585,000.00 4,446,000.00 70,000.00 5,460,000.00
3 MGB / Main Grounding Bar (Steel Galvanized) 300x100x10mm, 2 rows 14 holes M8 1.00 pcs 115,000.00 22,500.00 115,000.00 22,500.00 137,500.00 203,067.84 203,067.84
4 EGB / External Grounding Bar (Steel Galvanized) 300x100x10mm, 2 rows 14 holes M8 4.00 pcs 115,000.00 22,500.00 460,000.00 90,000.00 550,000.00 203,067.84 812,271.36
5 IGB / Internal Grounding Bar (Steel Galvanized) 300x100x10mm, 2 rows 14 holes M8 - pcs 115,000.00 22,500.00 - - - 203,067.84 -
6 Ceramic Isolator for MGB, EGB & IGB (incl. all accessories required) 10.00 pcs 12,500.00 3,500.00 125,000.00 35,000.00 160,000.00 21,875.00 218,750.00
7 Stainless cable scone (incl. all accessories required, ex. Bolt, nuts, cable shoe & label) 25.00 pcs 3,500.00 1,500.00 87,500.00 37,500.00 125,000.00 7,500.00 187,500.00
8 Alumunium cable (AAAC) 70mm, indoor ring shelter - m 12,000.00 1,500.00 - - - 17,955.00 -
9 Bak kontrol uk. 400x400x500 mm (inside) with Metal Galvanized cover (close) + Pad lock MASTER 1.00 ls 650,000.00 150,000.00 650,000.00 150,000.00 800,000.00 1,087,402.00 1,087,402.00
10 Exothermic weld connection / cadweld joint 10.00 point 65,000.00 50,000.00 650,000.00 500,000.00 1,150,000.00 160,000.00 1,600,000.00
11 5/8" - 60cm alumunium lighting splitzen (incl. all accessories required ex. Reducer bracket, isolator etc.) 1.00 set 135,000.00 50,000.00 135,000.00 50,000.00 185,000.00 246,250.00 246,250.00
12 Alumunium cable (AAAC) 70mm, down conductor & EGB interconnection 94.50 m 12,000.00 1,500.00 1,134,000.00 141,750.00 1,275,750.00 17,955.00 1,696,747.50
13 Bimetallic connector 1.00 pcs 245,000.00 25,000.00 245,000.00 25,000.00 270,000.00 350,000.00 350,000.00
14 PVC pipe cable duct dia. 3/4" (ex. Clipsal) for indoor ring shelter and buried AAAC 11.03 m 12,500.00 5,000.00 137,875.00 55,150.00 193,025.00 30,000.00 330,900.00
Subtotal - Grounding System & Earthing 10,995,375.00 2,741,900.00 13,737,275.00 17,967,888.70
E Mechanical & Electrical (ME)
1 Delivery, Insatallation and Testing ACPDB and KWH Panel Area East Java 1.00 Ls - 600,000.00 - 600,000.00 600,000.00 850,000.00 850,000.00
I MDP + Arrester Protection -

1' Pole ACPDB 3 dia SCH 40 Hot Deep Galvanized Length = 2.5mm include transport, installation & Accessories 32.00 kg 19,000.00 5,000.00 608,000.00 160,000.00 768,000.00 35,937.50 1,150,000.00

II Site Lamp / Light Installation -

b Site Perimeter Lamp & OBL -

1 2x36watt philips TL site / Perimeter lamp incl. mounting and armature / outdoor type casing attach on tower leg. 2.00 set 850,000.00 300,000.00 1,700,000.00 600,000.00 2,300,000.00 1,554,900.00 3,109,800.00

2 Fitting + Aircraft warning light (OBL Lamp) 1.00 pcs 3,150,000.00 300,000.00 3,150,000.00 300,000.00 3,450,000.00 4,500,000.00 4,500,000.00
3 NYY 3x2.5mm2 for OBL 56.39 m' 13,750.00 3,000.00 775,362.50 169,170.00 944,532.50 22,444.38 1,265,638.59
4 Joint Box IP 65 + Cable gland (if required) - pcs - - - - - -
IV KWH panel work -
3 Pole (Standard PLN) for placed KWH Panel box incl. all accessories 1.00 pcs 1,200,000.00 300,000.00 1,200,000.00 300,000.00 1,500,000.00 2,100,000.00 2,100,000.00
4 Combination Pad Lock 1.00 pcs 160,000.00 10,000.00 160,000.00 10,000.00 170,000.00 216,000.00 216,000.00
5 Flexible isolator for power cable ducting + Flexible isolator + Clamp 1.00 m' 150,000.00 25,000.00 150,000.00 25,000.00 175,000.00 250,000.00 250,000.00
6 Cable NYFGBY 4x16 mm 9.03 m' 89,000.00 5,000.00 803,670.00 45,150.00 848,820.00 115,000.00 1,038,450.00
Sub Total - Mechanical & Electrical (ME) 8,547,032.50 2,209,320.00 10,756,352.50 14,479,888.59
F Cable Tray Outdoor
1 Cable Tray Outdoor (width 30 cm) with support, finishing with hotdipped galvanized 3.70 m' 165,000.00 35,000.00 610,500.00 129,500.00 740,000.00 270,000.00 999,000.00
\ 610,500.00 129,500.00 740,000.00 999,000.00
G Fence & Landscaping (for 12m x 15m land size)
1 Soil excavation 2.44 m3 - 40,000.00 - 97,600.00 97,600.00 55,000.00 134,200.00
2 Sand layer 0.38 m3 220,000.00 2,000.00 83,600.00 760.00 84,360.00 325,000.00 123,500.00
3 Stone Masnry - m3 450,000.00 75,000.00 - - - 675,000.00 -
4 Soil back filled 1.21 m3 - 22,500.00 - 27,225.00 27,225.00 30,000.00 36,300.00
5 Brick masonry - m2 49,500.00 20,000.00 - - - 95,000.00 -
6 Reinforced Concrete (K-175) 1.46 m3 2,250,000.00 325,000.00 3,285,000.00 474,500.00 3,759,500.00 3,100,000.00 4,526,000.00
7 Brick and concreye Plastering & Painting 8.43 m2 55,000.00 17,500.00 463,650.00 147,525.00 611,175.00 95,000.00 800,850.00
13 Gravel Layer Minimum t=5 cm (laid with 5 cm compacted sand) 51.32 m2 10,500.00 3,000.00 538,860.00 153,960.00 692,820.00 17,700.00 908,364.00
14 Drainege system (if required) - m' 55,373.00 - - - 55,373.00 -
Cansteen 28.50 m' 19,500.00 3,500.00 555,750.00 99,750.00 655,500.00 29,219.00 832,741.50
Fence post BRC 300, Dia. 2", t = 3 mm for barbed wire (Hot Dip galvanized)- New 15.00 pcs 260,000.00 35,000.00 3,900,000.00 525,000.00 4,425,000.00 350,000.00 5,250,000.00
BRC fencing type P-240 dia 8 mm (Hot Dip Galvanized) 14.00 pcs 603,000.00 250,000.00 8,442,000.00 3,500,000.00 11,942,000.00 1,125,000.00 15,750,000.00
Galvanized Barbed wire, clamped on BRC post, 5 rown and zig-zag 29.00 m' 35,000.00 7,500.00 1,015,000.00 217,500.00 1,232,500.00 52,200.00 1,513,800.00
Single slidding door gate L = 3 m with 3 pairs hinge (galvanize) include Master lock 1.00 Set 3,150,000.00 650,000.00 3,150,000.00 650,000.00 3,800,000.00 4,695,100.00 4,695,100.00
Access Road
15 Cansteen - m' 19,500.00 3,500.00 - - - 29,219.00 -
16 Gravel Layer Minimum t=5 cm for bridge - m2 10,500.00 3,000.00 - - - 17,700.00 -
17 Sand layer - m3 220,000.00 2,000.00 - - - 325,000.00 -
18 Reinforced Concrete (K-175) - m3 2,250,000.00 325,000.00 - - - 3,100,000.00 -
3 Stone Masnry for bridge - m3 450,000.00 75,000.00 - - - 675,000.00 -
18 Reinforced Concrete (K-175) for bridge - m3 2,250,000.00 325,000.00 - - - 3,100,000.00 -
 Sub Total - Fence & Landscaping 21,433,860.00 5,893,820.00 27,327,680.00 34,570,855.50
H Electrical Power PLN
3 Electrical Power PLN 4.4 KVA 1 Phase (include BP, UJL, Cable 150m, Accessories) - Ls 5,007,200.00 5,324,000.00 - - - 16,386,480.00 -
4 Electrical Power PLN 5.5 KVA 1 Phase (include BP, UJL, Cable 150m, Accessories) 1.00 Ls 6,259,000.00 6,655,000.00 6,259,000.00 6,655,000.00 12,914,000.00 17,721,970.00 17,721,970.00
6 Electrical Power PLN 7.7 KVA 1 Phase (include BP, UJL, Cable 150m, Accessories) - Ls 8,762,600.00 9,317,000.00 20,295,770.00 -
Sub Total - Electrical Power PLN 6,259,000.00 6,655,000.00 12,914,000.00 17,721,970.00
Other Works
1 Combination Pad Lock for ACPDB 1.00 pcs 160,000.00 10,000.00 160,000.00 10,000.00 170,000.00 216,000.00 216,000.00
2 Additional mob, coord and transportation (SST - 50 M) - Surabaya - ls - - -
3 Excavation in Site Area 5.54 m3 - 40,000.00 - 221,600.00 221,600.00 55,000.00 304,700.00
4 Land Backfilled (compacted) in Site Area 1.60 m3 - 22,500.00 - 36,000.00 36,000.00 30,000.00 48,000.00
Sub Total - Fence & Landscaping 160,000.00 267,600.00 427,600.00 568,700.00
Sub Total (CME) Material Service 171,321,005.82
VAT 10 % 131,005,249.50 28,047,113.34
86,001,020.50 45,004,229.00
Total (CME) 199,368,119.16

Pembulatan 131,005,200.00

MARGIN 40,315,805.82 31%

MARGIN NET PPH 33,462,965.59 26%
MANAGEMENT COST ( Include Acomodation, Operational, Salary and Car ) ' 1 Team 2 Site/ Month. Assume 5 Team (10 Site/Month) #REF!
#REF!
MARGIN NET Profit #REF!