PLANNING COST OF PROJECT (RAB)

FUEL STORAGE TANK CAPACITY OF 5 X 10.000 KL

Location : Patimban – Subang East (West Java)
NO. QTY UNIT UNIT COST TOTAL COST
I PRELIMINARY SURVEY
Administrasi 1 lot 313.806.900 313.806.900
- Business Travel 8 m/trips 7.531.400 60.251.200
- Operation 1 lot 16.975.500 16.975.500
- Other Expenses 1 lot 22.414.800 22.414.800
TOTAL I 413.448.400
II OWNER COST
- Land Acquisition / Clearance 140.000 Ha 0
- Feasibility Study-Permit-AMDAL 1 Lot 0
- PMT Cost (Jakarta & Site Project) 1 Lot 0
- Company Social Responsibility (CSR) 1 Lot 0
- Permits (Perijinan) 1 Lot 0
TOTAL II
III SURVEY & SOIL INVESTIGASI
- Sondir / Soilent Test 2.000 point 98.700 197.400.000
- Land Survey 1 Lot 212.199.200 212.199.200
- Bathymetric Survey 1 lot 1.263.033.000 1.263.033.000
TOTAL III 1.672.632.200
IV ENGINEERING
Basic & Detail Design
- Project Manager 1.260 mhrs 197.400 248.724.000
- Civil Engineer 1.260 mhrs 157.900 198.954.000
- Str. Engineer 1.260 mhrs 157.900 198.954.000
- Mechanical Engineer 1.260 mhrs 157.900 198.954.000
- Electrical/Instrument Engineer 1.260 mhrs 157.900 198.954.000
- Drafter 1.260 mhrs 102.600 129.276.000
- Checker 1.260 mhrs 126.300 159.138.000
- Doc Control 1.260 mhrs 79.000 99.540.000
- Staft adm 1.260 mhrs 82.100 103.446.000
- Operation/Transportation 7 months 18.340.300 128.382.100
- Overhead 1 lot 314.853.300 314.853.300
TOTAL IV 1.979.175.400
V WORK PREPARATION
- Direksi Kit 360 m2 1.653.100 595.116.000
- Office Furniture 45 set 2.319.600 104.382.000
- Air Conditioning Cap.1 PK 15 unit 2.319.600 34.794.000
- Office Equipt (foto copy+laptop,etc) 1 Lot 100.420.700 100.420.700
- Rent Generator set 150 KVA 36 u/mo 6.038.600 217.389.600
- Support Faciities 1 Lot 198.610.600 198.610.600
TOTAL V 1.250.712.900
VI CIVIL WORK & BUILDING
VI-A CIVIL WORK
- Site Prepartion/Grading Area 120.000 m2 4.000 480.000.000
- Cut & Fill 120.000 m2 14.500 1.740.000.000
- Borrow Material 72.000 m3 13.200 950.400.000
- Erath Move 3.000 trips 854.900 2.564.700.000
- Compaction 18.200 m2 6.000 109.200.000
- Subbase & Base Corse 15 cm thks 2.730 m3 180.900 493.857.000
- Concrete Road # 27.5 cm thks 18.200 m2 835.000 15.197.000.000
- Drainace 1.100 lm 477.400 525.140.000
- Plantation 36.000 m2 6.000 216.000.000
Subtotal VI-A 22.276.297.000
NO. QTY UNIT UNIT COST TOTAL COST
VI-B BUILDING
- Pump House @ 4m X 6 m (3 unit) 72 M2 3.624.000 260.928.000
- Generator House 4m X 8m 32 M2 3.624.000 115.968.000
- Control Room 6m X 10m 60 M2 3.624.000 217.440.000
- Guest House 12m X 24m 288 M2 4.284.600 1.233.964.800
- Office 20m X 30m 600 M2 3.624.000 2.174.400.000
- Mess Crafts 6m X 30m 240 M2 3.624.000 869.760.000
- Mushola 10m X 15m 150 M2 3.624.000 543.600.000
- W-Shop & W-House 10m X 30m 300 M2 3.624.000 1.087.200.000
- Shelter Office 6m X 10m 60 M2 3.624.000 217.440.000
- Post Guard 4m X 6m 24 M2 3.624.000 86.976.000
Subtotal VI-B 6.807.676.800
VI-C. FENCING
- Fence & Gate 1.200 lm 494.800 593.760.000
Subtotal VI-C 593.760.000
TOTAL VI 29.677.733.800
VII TREASTLE - JETTY - BREASTING DOLPHINE - MOORING DOLPHINE - CATWALK
VII-A. TRESTLE 4M X 1.000 LM
1 Materials TRESTLE 1.000 LM X 4 M (CON-FLOOR)
- Piling / Support @ 30 X 30 X 18 m Steel pile 267 pcs 5.375.100 1.433.360.000
- H-Beam 30 X 30 X 200 cm 167 pcs 596.300 99.383.333
- Diagonal Beam 30 X 30 X 300cm 167 pcs 894.500 149.083.333
- Longitunal Structure L 5 X 3.5 X 3/4 inch 1.600 lm 297.900 476.640.000
- L Support L 5 X 5 X 3/4 inch 267 pcs 654.800 174.613.333
- Concrete Floor 25 cm thk 3.200 m2 828.200 2.650.240.000
- Handrail 1.600 lm 262.300 419.680.000
- Concrete Stone Masonry 562 m3 868.200 487.581.120
- Support Material 1 Lot 324.143.300 324.143.300
2 Construction/Installation
- Piling barge 27 days 56.074.800 1.526.480.667
- Tug & Crane Barge 15 days 29.218.000 438.270.000
- Fuel Consumption 190 ton 8.741.300 1.660.847.000
- Handling & Transportation 1 lot 255.976.700 255.976.700
- Manpower 23.040 lot 43.000 990.720.000
- Support Equipment 1 Lot 769.026.300 769.026.300
Subtotal VII-A 11.856.045.087
VII-B. JETTY 15M X 90M
1 Material
- Piling 0.4 X 0.4 X 36 lm Steel pile 44 pcs 19.197.400 844.685.600
- Column 80 X 160 X 2000 cm 12 set 87.176.400 1.046.116.800
- Beam 40 X 60 cm (2 stage) 1.140 lm 728.800 830.832.000
- Support Beam 40 X 40 cm 570 lm 485.900 276.963.000
- Concrete Fedder 0.4 X 1 m 180 lm 1.325.400 238.572.000
- Rubber Fender 24 pcs 10.556.900 253.365.600
- Concrete floor 40 cm thk 1.350 m2 1.325.400 1.789.290.000
- Mooring Boulder Unit 6 set 54.610.600 327.663.600
- Finishing 5 cm 1.755 m2 42.800 75.114.000
- Support Facilities 1 Lot 1.084.431.100 1.084.431.100
2 Construction/Installation
- Piling barge/Tug 19 days 56.041.300 1.064.784.700
- Tug & Crane Barge 29 days 29.208.700 847.052.300
- Fuel Consumption 216 ton 8.740.500 1.887.948.000
- Handling & Transportation 1 lot 210.205.800 210.205.800
- Manpower 30.720 mhrs 43.000 1.320.960.000
- Support Equipment 1 Lot 263.432.200 263.432.200
Subtotal VII-B 12.361.416.700
VII-C. BREASTING DOLPHINE
NO. QTY UNIT UNIT COST TOTAL COST
1 Material
- Piling 0.6 X 0.6 X 36 lm 32 pcs 55.117.100 1.763.747.200
- Beam 40 X 60 cm (2 stage) 158 lm 993.200 156.925.600
- Concete column 191 m3 4.145.000 790.169.640
- Rubber Fender 16 pcs 13.228.900 211.662.400
- KVT Fender type V 4 pcs 13.228.900 52.915.600
- Ladder & Handrail 4 set 86.059.600 344.238.400
- Mooring Boulder Unit 4 set 69.370.400 277.481.600
- Battery & Lighting 4 set 29.174.600 116.698.400
- Support Material 1 Lot 433.340.100 433.340.100
2 Construction/Installation
- Pilinng barge 12 days 71.218.200 854.618.400
- Tug & Crane Barge 16 days 36.817.400 589.078.400
- Fuel Consumption 126 ton 10.946.400 1.379.246.400
- Handling & Transportation 1 lot 159.320.500 159.320.500
- Manpower 6.480 mhrs 53.600 347.328.000
- Support Equipment 1 Lot 368.845.300 368.845.300
Subtotal VII-C 7.845.615.940
VII-D. MOORING DOLPHINE
1 Material
- Piling 0.6 X 0.6 X 36 lm Steel pile 16 pcs 56.218.100 899.489.600
- Beam 40 X 60 cm (2 stage) 64 lm 910.700 58.284.800
- Concete column 62 m3 4.151.600 259.059.840
- Rubber Fender 4 pcs 13.295.000 53.180.000
- KVT Fender type V 2 pcs 13.295.000 26.590.000
- Ladder & Handrail 2 set 88.666.000 177.332.000
- Mooring Unit 2 set 71.090.700 142.181.400
- Support Material 1 Lot 177.097.200 177.097.200
2 Construction/Installation
- Pilinng barge 8 days 97.813.600 782.508.800
- Tug & Crane Barge 8 days 37.317.600 298.540.800
- Fuel Consumption 72 ton 10.991.800 791.409.600
- Handling & Transportation 1 lot 301.586.500 301.586.500
- Manpower 7.680 mhrs 53.600 411.648.000
- Support Equipment 1 Lot 281.833.400 281.833.400
Subtotal VII-D 4.660.741.940
VII-E. CATWALK SUPPORT TYPE 1
1 Material
- Piling 0.3 X 0.3 X 36 lm Steel pile 25 pcs 13.647.300 345.731.600
- Skid 25 set 994.100 25.183.867
- Longitunal Structure L 5 X 3.5 X 3/4 inch 280 lm 372.200 104.216.000
- L Support L 5 X 5 X 3/4 inch 47 pcs 613.700 28.639.333
- Handrail 280 lm 287.600 80.528.000
- Support Material 1 Lot 62.374.500 62.374.500
2 Construction/Installation
- Pilinng barge 8 days 65.299.800 522.398.400
- Tug & Crane Barge 11 days 37.922.800 417.150.800
- Fuel Consumption 86 ton 11.046.700 944.492.850
- Handling & Transportation 1 lot 111.875.600 111.875.600
- Manpower 3.456 mhrs 53.600 185.241.600
- Support Equipment 1 Lot 226.081.500 226.081.500
Subtotal VII-E 3.053.914.050
VII-F. CATWALK SUPPORT TYPE ii
1 Material
- Piling 0.3 X 0.3 X 18 lm Steel pile 8 pcs 6.871.400 54.971.200
- Skid 8 set 996.500 7.972.000
- Longitunal Structure L 5 X 3.5 X 3/4 inch 80 lm 372.500 29.800.000
NO. QTY UNIT UNIT COST TOTAL COST
- L Support L 5 X 5 X 3/4 inch 13 pcs 614.600 8.194.667
- Handrail 40 lm 287.800 11.512.000
- Support Material 1 Lot 11.566.600 11.566.600
2 Construction/Installation
- Pilinng barge 2 days 86.733.700 173.467.400
- Tug & Crane Barge 4 days 41.105.100 164.420.400
- Fuel Consumption 27 ton 11.335.500 306.058.500
- Handling & Transportation 1 lot 135.545.500 135.545.500
- Manpower 2.880 mhrs 53.600 154.368.000
- Support Equipment 1 Lot 135.545.500 135.545.500
Subtotal VII-F 1.193.421.767
VII-G. CATWALK
1 Material
- Grating 15 mm 180 m2 1.445.100 260.118.000
- Support Material 1 Lot 27.970.900 27.970.900
2 Construction/Installation
- Tug & Crane Barge 4 days 40.166.700 160.666.800
- Fuel Consumption 18 ton 11.250.300 202.505.400
- Handling & Transportation 1 lot 128.565.700 128.565.700
- Manpower 1.440 mhrs 53.600 77.184.000
- Support Equipment 1 Lot 1.241.440.800 1.241.440.800
Subtotal VII-G 2.098.451.600

TOTAL VII 43.069.607.083

VIII CONSTRUCT TANKAGE 5 X 10,000 KL & SUPPORTING
VIII-A. TANK FOUNDATION
1. Material
- Piling @ 12 lm 180 pcs 3.581.300 644.634.000
- Beam 5.200 lm 248.500 1.292.200.000
- Sandfill 5 cm thk 398 m3 144.700 57.608.688
- Conrete Floor 30 cm vs 20 cm thks 7.963 m2 552.100 4.396.096.250
- Band Wall 630 lm 625.100 393.813.000
- Drainace 630 lm 520.900 328.167.000
- Material Support 1 Lot 400.162.100 400.162.100
2 Construction/Installation
- Leveling & Compacting 7.963 m2 39.500 314.518.750
- Piling Equipt 33 days 22.531.700 743.546.100
- Fuel Consumption 132 ton 8.742.100 1.153.957.200
- Handling & Transportation 1 lot 131.873.200 131.873.200
- Manpower 31.680 mhrs 43.000 1.362.240.000
- Support Equipment 1 Lot 172.715.500 172.715.500
11.391.531.788
VIII-B. STORAGE TANK 5 X 10,000 KL
1 Material
- Total Structural Steel 2.056 ton
- Bottom Plate 12 mm 403 ton 9.179.300 3.695.966.341
- Annular Plate 16 mm 90 ton 9.179.300 830.225.436
- Shell 1 Plate 20 mm rev 146 ton 9.179.300 1.343.987.760
- Shell 2 Plate 20 mm 146 ton 9.179.300 1.343.987.760
- Shell 3 Plate 16 mm 117 ton 9.179.300 1.075.190.208
- Shell 4 Plate 16 mm 117 ton 9.179.300 1.075.190.208
- Shell 5 Plate 12 mm 88 ton 9.179.300 806.392.656
- Shell 6 Plate 12 mm 88 ton 9.179.300 806.392.656
- Shell 7 Plate 8 mm 59 ton 9.179.300 537.595.104
- Roof Plate 6 mm 201 ton 9.179.300 1.847.983.170
- Rafter/ Structure 265 ton 9.179.300 2.430.678.640
- Pipe Column 46 ton 18.372.800 841.474.240
NO. QTY UNIT UNIT COST TOTAL COST
- Win Girder 53 ton 16.328.600 868.681.520
- Platform/Chk Plate 50 ton 14.285.100 711.397.980
- MH,Nozzle & Sump tank 22 ton 32.702.200 719.448.400
- Handrail/ Stairway/Stair Tread 67 ton 16.328.600 1.094.016.200
- Loss Factor 98 ton 8.158.700 798.885.966
- Primer Coat Paint 670 HS (Ex.) 2.798 ltr 56.700 158.631.858
- Thinner GTA803 (primer) 1.399 ltr 22.500 31.474.575
- Top Coat Polyurethane 990 2.967 ltr 64.200 190.500.660
- Thinner 1.484 ltr 19.700 29.227.905
- Primer& Top Coat Paint Interline 850(In.) 1.399 ltr 79.000 110.510.730
- Thinner 699 ltr 22.500 15.737.288
- Primer Coat Paint 670 HS (Under Bootom) 1.069 ltr 45.300 48.406.731
- Thinner GTA803 (primer) 534 ltr 22.500 12.021.539
- Cillica 151 Ton 490.800 73.996.493
- Support Material & Packing 1 lot 1.171.632.400 1.171.632.400
- Transport Raw Material 1 lot 866.987.600 866.987.600
2. Consummable
- S/B laster 30.153 m2 26.400 796.050.288
- Painter 30.153 m2 29.600 892.541.232
- Welding Electrode 72 ton 26.292.600 1.892.276.958
- Grinding Disch 23.040 pcs 9.900 228.096.000
- LPG 384 btls 493.200 189.388.800
- Oxygen 1.536 btls 79.000 121.344.000
- Peralatan KK 200 set 427.400 85.480.000
- Fuel Consumption 117 ton 8.800 1.029.600
- Support Cosummable 1 lot 213.611.800 213.611.800
3 Fabrication-Installation
- Manpower 246.754 mhrs 43.000 10.610.426.077
- Bending 761 ton 1.479.600 1.126.505.758
- Welding Machine 60 u/mo 15.801.200 948.072.000
- Transportation Fab. Roll Plate 1 lot 1.026.505.500 1.026.505.500
- Crane 12 u/mo 89.430.400 1.073.164.800
- Handling & Transportation 1 lot 245.062.400 245.062.400
- Support Tools & Scafolding 1 lot 831.154.500 831.154.500
- Others Inspection 1 lot 630.203.100 630.203.100
4 Hydrotest
- Air laut & Inhibitor 5 Tank 98.700 493.500
- Tools & Gasget & Equipment 1 Lot 59.471.900 59.471.900
- Manpower 7.200 mhrs 43.000 309.600.000
- NDE (X-Ray,PT, UT) 1 Lot 129.942.000 129.942.000
- STORAGE TANK Cap. 10.000 KL ( Migas & Dimet) 5 Unit 149.792.800 748.964.000
- A.3 ATG, ATS and Breather Valve 2 Lot 1.018.023.400 2.036.046.800
47.732.053.037

TOTAL VIII 59.123.584.824

IX FILLING STATION
Metering System Truck Loading Package 2 set 1.243.851.300 2.487.702.600
Metering System Back Loading Package 1 set 2.158.885.900 2.158.885.900
Shelter Filling Station 1 set 668.148.400 668.148.400
Truck Loading Arms 4 inch c/w coupling Todo 2 set 536.035.400 1.072.070.800
Marine Loading Arms 12 inch for Unloading c/w coupling 1 set 31.147.029.700 31.147.029.700
Marine Loading Arms 4 inch for Unloading c/w coupling 1 set 6.554.841.900 6.554.841.900
Installation 7.200 mhrs 98.700 710.640.000
TOTAL IX 44.799.319.300
X UNLOADING PIPELINE 12 INCH DIA & ACCESSORIES
1 Material
- Pig Launcher & Receiver 12" pipe 1 Set 664.004.400 664.004.400
NO. QTY UNIT UNIT COST TOTAL COST
- Pipe 12 " Sch 40 X 0.562 2.400 lm 1.181.200 2.834.880.000
- Pipe Support 400 Set 296.000 118.400.000
- Pipe Stoper & Clamps 400 pcs 164.400 65.760.000
- Zing Anode & Painting 200 ea 157.900 31.580.000
- Valves & Fitting 5 set 61.716.800 308.584.000
- Support Material 1 lot 199.610.500 199.610.500
2 Construction-Installation
Handling & Transportation - 1 lot 136.253.200 136.253.200
Installation - 2 km 471.660.400 1.131.984.960
Support Equipment - 1 lot 109.149.700 109.149.700
Painting 1.667 M2 94.100 156.833.333
- Others Inspection - ( NDT Spot/10%) 1 lot 139.282.100 139.282.100
- Certificate Piping Inlet & Outlet ( Migas) 1 Unit 68.888.100 68.888.100
3 Hydrotest
- Water 394 M3 29.600 11.662.400
- Equipment & Tools 1 Lot 9.933.200 9.933.200
- Manpower 240 mhrs 43.000 10.320.000
TOTAL X 5.997.125.893
XI LOADING PIPELINE 4 INCH DIA & ACCESSORIES
1 Material
- Pig Launcher & Receiver 4" pipe 2 Set 556.170.400 1.112.340.800
- Pipe 4 " vs 6" sch 40 X 0,438 3.000 lm 162.200 486.600.000
- Pipe Support 250 pcs 296.100 74.025.000
- Zing Anode 250 ea 157.900 39.475.000
- Valves & Fitting 5 set 31.776.200 158.881.000
- Support Material 1 lot 40.873.400 40.873.400
2 Construction-Installation
- Handling & Transportation 1 lot 43.341.000 43.341.000
- Installation 1 lot 1.101.903.000 1.101.903.000
- Painting 1.580 M2 94.100 148.678.000
- Others Inspection (NDE spot 10%) 1 lot 60.378.800 60.378.800
- Certificate ( Migas) 1 Unit 76.558.200 76.558.200
3 Hydrotest
- Water 42 M3 29.600 1.243.200
- Equipment & Tools 1 Lot 5.666.900 5.666.900
- Manpower 180 mhrs 43.000 7.740.000
TOTAL XI 2.245.363.500
XII PUMPING UNIT
- Unloding pump 830 m3/hr 3 unit 1.996.087.400 5.988.262.200
- Loading pump onto vessel 530 m3/hr 2 unit 336.479.900 672.959.800
- Loading pump onto truck 50 m3/hr 2 unit 151.382.300 302.764.600
- Blending Pump 40 m3/hr 2 unit 118.408.600 236.817.200
- Support Material 1 lot 243.425.300 243.425.300
TOTAL XII 7.444.229.100
XIII FIRE HYDRANT SYSTEM
XIII-A. Hydrant Pipeline 4 inch dia
1. Material
- Pipe 4 " dia 2.500 lm 182.500 456.250.000
- Flexipipe 4" 4 set 34.154.700 136.618.800
- Fire Hydrant 25 pcs 16.975.600 424.390.000
- Hydrant Support 25 pcs 230.300 5.757.500
- Springkler c/w line pipe 2 set 38.766.600 77.533.200
- Foam & Mixing Unit 1 set 42.549.100 42.549.100
- Instrument/Control System 1 set 46.374.700 46.374.700
- Support Material 1 lot 64.419.900 64.419.900
- Water Pump 80HP 1 unit 184.494.200 184.494.200
2. Construction-Installation
NO. QTY UNIT UNIT COST TOTAL COST
- Handling & Transportation 1 lot 42.549.100 42.549.100
- Installation 1 lot 783.695.200 783.695.200
- Painting 898 M2 94.100 84.476.136
- Others Inspection 1 lot 24.276.500 24.276.500
- Certificate ( Migas) 1 Unit 74.358.600 74.358.600
3 Hydrotest
- Water 42 M3 29.600 1.243.200
- Equipment & Tools 1 Lot 5.651.000 5.651.000
- Manpower 180 mhrs 43.000 7.740.000
2.462.377.136
XIII-B. Hydrant box and water canon
- water Cannon 8 set 6.115.400 48.923.200
- Equipment & Tools 8 set 84.873.600 678.988.800
- Manpower 1 lot 302.237.700 302.237.700
1.030.149.700
XIV Fire Extinghuiser
- Tank Farm Area, Troly Dry Chemical ABC, 50 Kg 4 Ea 6.421.700 25.686.800
- Loading & Unloding Area, Troly Dry Chemical ABC, 50 Kg 2 Ea 6.421.700 12.843.400
- HSD Truck Loading Area, Troly DryChemical ABC, 25 Kg 2 Ea 9.098.400 18.196.800
- Building Area, portable Dry Chemical ABC, 3.5 Kg 12 Ea 1.047.600 12.571.200
- Genset House, Troly Dry Chemical ABC, 25 Kg 1 Ea 18.888.300 18.888.300
- Genset House, portable Dry Chemical ABC, 3.5 Kg 1 Ea 1.047.600 1.047.600
- MCC Room, CO2 BC, 5 Kg 2 Ea 5.192.500 10.385.000
99.619.100
TOTAL XIII 3.592.145.936
XIV WATER STORAGE TANK & ASSOCIATED
Material& installation
- Water Well 1 unit 52.930.000 52.930.000
- Sumpump unit 20 m3/hr 1 unit 127.436.400 127.436.400
- Preparation & Compacting 100 m2 79.000 7.900.000
- Pilling 0.3 x 0.3 x 6 mtr 8 Pcs 1.768.600 14.148.800
- Tank Foundation 8 MDia X 40 cm thk 20 m3 3.002.600 60.370.855
- Concrete Storage Tank 5 X 10 X 6 m 1 unit 438.057.700 438.057.700
- Sandblast/painting 240 m2 286.200 68.688.000
- Water Pump 40 m3/hr 1 unit 109.001.000 109.001.000
- Support Material 1 Lot 42.923.800 42.923.800
- Installation 8.640 mhrs 29.600 255.744.000
- Tank Facility (Migas & Dimet) 0 Unit 0
TOTAL XIV 1.177.200.555
XV ELECTRICAL & INSTRUMENT
XV-A. ELECTRICAL
E1. Control Panel 1 Lot 1.248.639.200 1.248.639.200
E.2 Grounding, Power Cable
- Main Line 4.000 lm 59.200 236.800.000
- Distribution Cable 8.000 lm 19.800 158.400.000
- Distribution Panel 60 ea 2.307.000 138.420.000
- MCB 120 ea 230.200 27.624.000
- Switches 240 ea 29.600 7.104.000
- Conduit 8.400 lm 9.900 83.160.000
- Metering 1 lot 13.335.600 13.335.600
- Lightening 250 pcs 526.300 131.575.000
- Grounding 250 pcs 526.300 131.575.000
- Support Faciities 1 lot 69.549.100 69.549.100
E.3 Genset - @500 Kva 2 unit 5.062.472.200 10.124.944.400
E.4 PLN - 1000 kVA & (Permit only) 1 Lot 2.029.977.800 2.029.977.800
E.5 Main panel and COS 1 Lot 371.763.200 371.763.200
- Support Material 1 Lot 425.748.600 425.748.600
NO. QTY UNIT UNIT COST TOTAL COST
- Installation 23.040 mhrs 29.600 681.984.000
15.880.599.900
XV-B. INSTRUMENT
- Control System unit for unloading 1 unit 4.050.554.300 4.050.554.300
- Control System unit for loading 1 unit 1.940.660.100 1.940.660.100
- Support Material 1 Lot 310.852.600 310.852.600
- Installation 2.880 mhrs 79.000 227.520.000
6.529.587.000

TOTAL XV 22.410.186.900
XVI PIGGING SYSTEM
- Compressor for Pigging and hydrophore 300 HP include shelter 1 Lot 859.561.800 859.561.800
- Compressed air line for Pigging 1 Lot 1.146.082.400 1.146.082.400
TOTAL XVI 2.005.644.200
XVII INSURANCE
Asuransi 1 Lot 800.000.000 800.000.000
TOTAL XVII 800.000.000
XVIII PROJECT MANAGEMENT
Office Staft (Inderec)
- Project Advisor 18 months 19.931.100 358.759.800
- Project Manager 18 months 24.373.000 438.714.000
- Project Control 18 months 16.935.100 304.831.800
- Procurement 36 months 11.284.600 406.245.600
- Staft Finance 36 months 8.599.600 309.585.600
- Secretary 36 months 6.086.800 219.124.800
- Clerk 36 months 3.545.000 127.620.000
Field Staft ( Direc. )
- Project Coordinator 18 months 16.117.000 290.106.000
- QA/QC Coordinator 18 months 15.485.200 278.733.600
- Safety Officer 18 months 11.657.900 209.842.200
- Civil Engineer 18 months 14.523.600 261.424.800
- Str. Engineer 18 months 14.523.600 261.424.800
- Mechanical Engineer 18 months 14.523.600 261.424.800
- Electrical/Instrument Engineer 18 months 14.523.600 261.424.800
- Drafter 54 months 8.636.800 466.387.200
- Checker 18 months 10.650.100 191.701.800
- Logistic 18 months 9.978.700 179.616.600
- Doc Control 18 months 8.636.800 155.462.400
- QA/QC 32 months 12.666.300 405.321.600
- Safety man 32 months 8.636.800 276.377.600
- Supervisor 32 months 12.666.300 405.321.600
- Materialman 32 months 8.636.800 276.377.600
- Surveyor 18 months 8.636.800 155.462.400
- Security 144 months 3.448.400 496.569.600
Overhed
- Rent Car (incl fuel) 72 u/mo 9.531.400 686.260.800
- Mess Staft 18 months 7.519.600 135.352.800
- Office Stationary 18 months 22.676.100 408.169.800
- Utilities 18 months 30.313.100 545.635.800
- Daily Operation 18 months 22.676.100 408.169.800
TOTAL XVIII 9.181.450.000
XIX OFFSHORE
- Ghatering Station for unloading 1 Lot 1.635.991.600 1.635.991.600
- Ghatering Station for loading 1 Lot 975.193.000 975.193.000
- Harbor Standard Lifting c/w battery 1 set 55.879.200 55.879.200
- Harbor Support Facilities 1 Lot 484.167.900 484.167.900
- Shelter 24 m2 3.631.800 87.163.200
NO. QTY UNIT UNIT COST TOTAL COST
- Support Facilities 1 Lot 104.467.100 104.467.100
- Installation 1 Lot 244.806.000 244.806.000
TOTAL XIX 3.587.668.000
TOTAL COST OF PROJECT 240.427.227.993