Work Order Pt. Rifansi Dwi Putra: Approved Approved Approved
Work Order Pt. Rifansi Dwi Putra: Approved Approved Approved
Work Order Pt. Rifansi Dwi Putra: Approved Approved Approved
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Rinsos Marihot Pardosi# 010003 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Rinsos Marihot Pardosi# 010003 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Rinsos Marihot Pardosi# 010003 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
1 of 2 8/7/2017 1:50 PM
WORK ORDER file:///C:/Users/K46C/AppData/Local/Microsoft/Windows/Temporary In...
Abdel Hanif# CG1066 Rinsos Marihot Pardosi# 010003 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
2 of 2 8/7/2017 1:50 PM
WORK ORDER
PT. RIFANSI DWI PUTRA
Total Amount (IDR) 1.146.371.130
page 1 of 1
WORK ORDER
PT. RIFANSI DWI PUTRA
Total Amount (IDR) 438.510.054,20
page 1 of 1
WORK ORDER
PT. RIFANSI DWI PUTRA
Total Amount (IDR) 541.669.505,94
page 1 of 1
WORK ORDER
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif#
CG1066 Harapan Pasaribu#
CG0004 Lintong Mangihut Manullang#
1007 Bonar P. Situmorang#
CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WO No RDP-WUR-SCM-WO-1157 Revision 3
Ordered To PT. PROTECH ASIA ENGINEERING PIC Abdel Hanif
Charge To Start Date 12-Jan-15
SR No 1258711 O1 04770 000 Finish Date 21-Jun-15
WAP No 584140000001147 Location Intan GS
Title Minas Pipeline Pressure & Temperature Monitoring - Fencing Intan
Quantity Rate
No Description unit Amount (IDR)
Non Remote Remote Non Remote Remote
EARTHWORK & CIVIL
Manual Excavation, Backfill & Compaction Using
1 Cu. Meter 4.25 300,000 350,000 1,487,500
Stamper (no testing required)
2 Supply and Install Sand Bedding Cu. Meter 0.59 300,000 330,000 194,700
3 Supply and Install Lean Concrete Cu. Meter 0.59 1,350,000 1,500,000 885,000
4 Supply and Pouring Concrete - K225 Cu. Meter 3.21 2,150,000 2,350,000 7,543,500
5 Concrete Formwork Sq. Meter 14.08 750,000 850,000 11,968,000
Supply, Fabricate and Install Concrete
6 Kilogram 131.71 19,000 21,000 2,765,910
Reinforcement Steel Bar
Fabricate & Install Fencing - Galvanized Chain Link
7 Standard 2.1 Meter Fence Height with galvanized Meter 6.00 300,000 340,000 2,040,000
barbed wire
Fabricate & Install Galvanized Expanded Metal
8 Standard 2.1 Meter Fence Height with galvanized Meter 20.57 420,000 480,000 9,873,600
barbed wire
Fabricate & Install Galvanized Expanded Metal
9 Each 1.14 800,000 850,000 969,000
Single Man Gate ¡Ü 1.2 Meter Width
10 Fabricate and Install Structural Steel Kilogram 7.07 12,000 13,000 91,910
11 Removal/Demolish Fencing Meter 26.74 60,000 65,000 1,738,100
MECHANICAL
Supply and Apply Painting for Mechanical
1 Equipment, External Painting, without abrasive Sq.Ft 742.33 20,000 24,000 17,815,920
blasting
SUPPORT & TESTING
Supply and Install Steel Pipe/Tubular Tower
1 Cu.Meter.Day 159.01 60,000 70,000 11,130,700
Scaffolding 1.001 - 10.000 Cu.Meter.Days
Transportation of dismantled material - Additional
2 Cost per KM/Tonne Above 30 KM Hauling KM/Tonne 3.53 16,000 18,000 63,540
Distance
Total Amount (IDR) 68,567,380
page 1 of 1
WORK ORDER
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif#
CG1066 Rincos Pardosi#
CG0003 Lintong Mangihut Manullang#
1007 Bonar P. Situmorang#
CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
file:///C|/...ft/Windows/Temporary%20Internet%20Files/Content.Outlook/6TYKGVTM/RDP-WUR-SCM-WO-1173_1258716%20O1%2004770%20000_Rev_2.html[31/08/2015 9:33:42]
WORK ORDER
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif#
CG1066 Rincos Pardosi#
CG0003 Lintong Mangihut Manullang#
1007 Bonar P. Situmorang#
CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif#
CG1066 Rincos Pardosi#
CG0003 Lintong Mangihut Manullang#
1007 Bonar P. Situmorang#
CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif#
CG1066 Harapan Pasaribu#
CG0004 Lintong Mangihut Manullang#
C0007 Bonar P. Situmorang#
CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
file:///C|/.../Windows/Temporary%20Internet%20Files/Content.Outlook/6TYKGVTM/RDP-WUR-SCM-WO-1174_1260257%20O1%2004770%20000_Rev_2.html[18/12/2015 12:00:37]
WORK ORDER file:///C:/Users/Fanny/AppData/Local/Microsoft/Windows/Temporary I...
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Harapan Pasaribu# 010004 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Rincos Pardosi# CG0003 Lintong Mangihut Manullang# 1007 Bonar P. Situmorang# CG0001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Harapan Pasaribu# 010004 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
Abdel Hanif# CG1066 Harapan Pasaribu# 010004 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)
WORK ORDER
PT. RIFANSI DWI PUTRA
EARTHWORK &
Removal/Demolish Fencing Meter 0.00 62,063.00 49.00 67,234.00 3,294,466.00
CIVIL
Install Vessel (Separator, Softener,
Scrubber, Pig Facility, Waterseal
MECHANICAL Bbls 0.00 154,013.00 84.02 174,548.00 14,665,522.96
Drum, Cooling Drum, etc) Volume
< 100 bbls
Supply and Apply Painting for
MECHANICAL Mechanical Equipment, External Sq.Ft 0.00 20,600.00 426.37 23,690.00 10,100,705.30
Painting, without abrasive blasting
Dismantle Vessel (Separator,
Softener, Scrubber, Pig Facility,
MECHANICAL Bbls 0.00 246,480.00 68.36 256,750.00 17,551,430.00
Waterseal Drum, Cooling Drum,
etc) Volume < 100 bbls
Supply and Install
BUILDING Sq. Meter 0.00 405,000.00 364.07 465,750.00 169,565,602.50
Zincalum/Galvalum Roofing
Survey Works - Topographical
SURVEY Point 0.00 206,520.00 58.00 227,172.00 13,175,976.00
Survey and As Built Drawings
Supply and Install Steel
SUPPORT &
Pipe/Tubular Tower Scaffolding Cu.Meter.Day 0.00 60,000.00 4,947.95 69,000.00 341,408,550.00
TESTING
1.001 - 10.000 Cu.Meter.Days
Conduct Additional NDE (Non
SUPPORT & Destructive
Joint 0.00 1,600,000.00 32.00 1,700,000.00 54,400,000.00
TESTING Examination/Radiographic Test)
Diameter 8"
Total Amount 1,595,789,630.31
Abdel Hanif# CG1066 Harapan Pasaribu# 010004 Lintong Mangihut Manullang# C0007 Bonar P. Situmorang# 010001
(PIC) (Area Manager) (SCM Department) (Project Manager)