Rencana Anggaran Pelaksanaan PTL2

RENCANA ANGGARAN PELAKSANAAN (RAP)
PT. PERMATA TIMUR LESTARI 2

DESA BANGKAL, KEC. SERUYAN RAYA, KAB. SERUYAN, PROV. KALIMANTAN TENGAH
CIVIL WORKS
SUMMARY
HARGA SUBKON
NO. DESCRIPTION QTY UNIT AMOUNT
(Rp.)
A MILL BUILDING - Civil & Steel Structure
- Foundations 59.00 ttk 30,190,000.00
- Steel Structure 160,667.16 Kg -
- Roofing 6,035.15 m2 -
- Cladding 3,456.00 m2 -
- Wall power house and clarification station 168.00 m2 38,998,000.00
- Floor Ceramic power house and clarification station 636.54 m2 38,192,000.00
- Jalur Tamu 426.00 m 6,390,000.00
- Wall boier station 105.40 m2 19,545,000.00
- Floor 3,907.50 m2 252,229,000.00
- Perimeter Drain --> Include Washing Process Drain 326.00 m 65,631,000.00
- Roofing Over Loading Ramp Platform → full cover 1,188.00 m2 22,119,000.00
B MACHINERY FOUNDATIONS
- FOUNDATIONS - EMPTY BUNCH CONVEYOR → Include bak sampah 1.00 ls 9,018,000.00
- FOUNDATIONS - FFB CONV AT LOADING RAMP → Include bak sampah 1.00 ls 10,269,000.00
- FOUNDATIONS - STERILISER STATION 1.00 ls 28,658,000.00
- FOUNDATIONS - TRESSHING , PRESSING , AND CLARIFICATION STATIONS 1.00 ls 109,581,000.00
- FOUNDATION EFB PRESS 1.00 ls 8,032,000.00
- FOUNDATIONS - POWER HOUSE FDT 1.00 ls 44,083,000.00
- FOUNDATIONS - DEPERICARFER AND KERNEL RECOVERY STATION 1.00 ls 40,977,000.00
- SHELL DISPOSAL YARD ( 23 M X 24 M ) 552.00 m2 110,306,000.00
- FIBER AREA (15 M x 24 M) 360.00 ls 44,422,000.00
- FOUNDATIONS - PIT FOR BOILER FUEL RYCYCLING ELEVATOR AT BOILER STATION 1.00 ls 7,798,000.00
- FOUNDATIONS - BOILER FEED WATER TREATMENT PLANT FDT AT BOILER STATION 1.00 ls 23,346,000.00
- FOUNDATIONS - BAK ABU BOILER AT BOILER AREA 1.00 ls 9,525,000.00
- FOUNDATIONS - RAW WATER TREATMENT PLANT → Include domestic tank housing 1.00 ls 61,587,000.00
- FOUNDATIONS - BLOWDOWN SILENCER , CONDENSAT PIT , HEAVY DAN WASHING PIT 1.00 ls 89,846,000.00
- FOUNDATIONS - OIL STORAGE TANK FDT 1500 T ( 2 UNIT ) 1.00 ls 194,919,000.00
- FOUNDATIONS - TECHNICAL OIL TANK 500 TON ( 1 UNIT ) 1.00 ls 52,396,000.00
- FOUNDATIONS - WEIGHBRIDGE FDT ( 2 UNIT ) Hercules ls 13,560,000.00
- FOUNDATIONS - BUNKER KERNEL SILO FDT ( 1 UNIT ) 1.00 ls 15,149,000.00
- CABLE TRENCH 1.00 ls 77,550,000.00
- SUPPORT FOR PUMP , PIPE AND CONVEYOR → Inc. pondasi mesin workshop 1.00 ls 23,054,000.00
- BOILER FOUNDATION ( DESAIN MECH ) 1.00 ls 66,915,000.00
- PERKUATAN PONDASI DENGAN STRAUSS PILE Dia 25cm 1.00 ls 34,440,000.00
C ANCILLARY BUILDINGS
- Mill Workshop & Store (Uk. 14.00 M x 26.00 M) + INCLUDE Rak Baja Siku 1.00 unit 159,745,000.00
- Weighbridge House - Roof 12 M x 13 M (Uk. 3.00 M x 4.00 M) 1.00 unit 16,170,000.00
- Oil Loading Shed (Uk. 4.0 M x 9.0 M) 1.00 unit 1,276,000.00
- Bicycle Shed (Uk. 3.0 M x 10.0 M) 1.00 unit 2,232,000.00
- Shelter SPSI ( Uk 3.0 M x 5.0 M ) 1.00 unit 1,320,000.00
D OTHER CIVIL WORKS

1 INTERNAL CONCRETE ROAD 8,822.00 m² 1,947,522,000.00
2 INTERNAL DRAINAGE & OUTLET 1,620.28 m 240,524,000.00
3 IPAL DOMESTIC ( INCLUDE PIPA IPAL ) 1.00 ls 163,792,000.00
4 GATE AND FENCING 907.20 m' 300,892,000.00
5 FRUIT LOADING RAMP CONCRETE FOUNDATION & PLATFORM 1,217.00 m2 655,555,000.00
7 SLOPE PROTECTION AREA LOADING RAMP (concrete) 625.00 m2 44,752,000.00
8 FOUNDATION FOR CLARIFIER STORAGE TANK (CAP 250 M3 FILTERED) 1.00 nos 24,861,000.00
TOTAL I 5,107,366,000.00
HARGA SUBKON
NO. DESCRIPTION QTY UNIT AMOUNT
(Rp.)
II OUTSIDE FENCE
- Lining effluent Pond 1.00 ls 528,213,000.00
- Drain & overflow for effluent Ponds 621.00 m 101,140,000.00
- Main Drain to Discharge out 1.00 ls 60,000.00
TOTAL II 629,413,000.00
GRAND TOTAL ( I + II ) 5,736,779,000.00
NB :
1. Total Bahan Estimate 5,736,779,000.00
2. Upah Kerja All In (borongan Lumpsump) 1,400,000,000.00
3. Sewa Alat Berat 5 Bulan (all in Include Operator) 525,000,000.00
4. Mobil Mixer 3 Bulan, INCLUDE BBM 180,000,000.00
5. Overhead 5% 610,000,000.00
ESTIMATE CAPITAL EXPENSE 8,451,779,000.00
SPK VALUE 12,200,000,000.00
OVERALL MARGIN 3,748,221,000.00

Note :
- Untuk Estimate Capital Expense (RAP), adalah Fix cost dan tanggung jawab dari pelaksana Lapangan
- Apabila ternyata ada kelebihan dari kalkulasi RAP, akan ditanggung dan dipotongkan dari bagi hasil pelaksana
- Bagi hasil 60 pemodal : 40 Pelaksana
- Waktu pelaksanaan terhitung 7 bulan maksimal dari Perjanjian Pendanaan Awal
- Estimasi Modal tertahan adalah estimasi waktu lama pelaksanaan
60 TONNES FFB / HR PALM OIL MILL

SCOPE : MILL BUILDING - FOUNDATIONS
NO DESCRIPTION QTY UNIT RATE AMOUNT

1 Staking & pegging 326.47 m' 1,000.00 326,466.67
2 Excavation 95.38 m³ - -
3 Bakcfill+ compacted 82.60 m³ - -
4 Removal surplus soil 12.78 m³ - -
5 Lean concrete 1:3:5 3.84 m³ 650,000.00 2,492,750.00
6 Construct concrete 1:2:3 (batu pecah) 36.88 m³ 579,200.00 21,358,000.00
7 Fabrication & install steel bar Ø12 mm 2,959.83 kg - -
8 Fabrication & install steel bar D16 mm 1,155.42 kg - -
9 Fabrication & install steel bar Ø8 mm 351.05 kg - -
10 Supply and install formwork 168.15 m² 35,000.00 5,885,250.00
11 Install anchor bolt 25 - 600 247.00 nos -
12 Grouting flat, ±2cm thk, "SIKA" 59.00 nos - -
13 Plastering concrete works 8.56 m² 15,000.00 128,325.00
SUB TOTAL 30,190,791.67
ROUNDED 30,190,000.00
Page 2
SCOPE : MILL BUILDING - STEEL STRUCTURE INCLUDE WORKSHOP

WORKSHOP
- WF 300 Rafter 2,642.40 kg BY OTHERS
- WF 300 tiang 3,710.37 kg BY OTHERS
- WF 300 Bendera 440.40 kg BY OTHERS
- WF 300 over hang 275.25 kg BY OTHERS
- WF 300 canopy 2,5 m 458.75 kg BY OTHERS
- CNP 125 atap utama 2,095.73 kg BY OTHERS
- CNP 125 jack roof 785.90 kg BY OTHERS
- CNP 125 canopy 2,5m 609.75 kg BY OTHERS
- CNP 125 cladding 641.37 kg BY OTHERS
MILL BUILDING
- WF 300 Rafter 23,396.25 kg BY OTHERS
- WF 300 tiang 37,793.66 kg BY OTHERS
- WF 300 perkuatan rafter dan tiang 5,725.20 kg BY OTHERS
- WF 300 Bendera 1,548.74 kg BY OTHERS
- WF 300 over hang 1,156.05 kg BY OTHERS
- WF 300 canopy 1,5 m 1,266.15 kg BY OTHERS
- WF 300 canopy 2,5 m 2,064.38 kg BY OTHERS
- WF 150 tie beam 4,759.00 kg BY OTHERS

- CNP 125 atap utama 18,071.18 kg BY OTHERS
- CNP 125 jack roof 2,471.52 kg BY OTHERS
- CNP 125 canopy 4m & 5m 842.36 kg BY OTHERS
- CNP 125 canopy 1,5m 2,240.27 kg BY OTHERS
- CNP 125 canopy 2,5m 3,794.00 kg BY OTHERS
- CNP 125 cladding 13,622.27 kg BY OTHERS
- PIPA 2" untuk bracing 5,212.16 kg BY OTHERS
- UNP 180 untuk cremona 1,092.86 kg BY OTHERS
- UNP 100 jack roof 1,011.60 kg BY OTHERS
- L 80 canopy 4m & 5m 1,083.80 kg BY OTHERS
- L 75 angle clit pada cladding 858.20 kg BY OTHERS
- L 75 cremona 1,033.62 kg BY OTHERS
- L 40 untuk talang 252.55 kg BY OTHERS
- PLAT 20MM base plate 754.19 kg BY OTHERS
- PLAT 12MM sambungan rafter ke rafter 396.49 kg BY OTHERS
- PLAT 12MM sambungan kolom ke rafter 224.10 kg BY OTHERS
- PLAT 12MM sambungan tiang tengah ke rafter 97.50 kg BY OTHERS
- PLAT 12MM sambungan perkuatan rafter & kolom 252.39 kg BY OTHERS
- PLAT 12MM sambungan canopy 342.51 kg BY OTHERS
- PLAT 12MM sambungan over hang 142.43 kg BY OTHERS
- PLAT 12MM sambungan pada tie beam WF150 237.95 kg BY OTHERS
- PLAT 12MM sambungan pada pipa bracing 2" 2,058.80 kg BY OTHERS
- PLAT 12MM sambungan pada cremona 1,145.47 kg BY OTHERS
- PLAT 10MM tapak jack roof 78.90 kg BY OTHERS
- PLAT 10MM gusset plate pada tali angin 282.60 kg BY OTHERS
- PLAT 10MM stiffner rafter 1,723.67 kg BY OTHERS
- PLAT 10MM stiffner tiang 2,040.86 kg BY OTHERS
- PLAT 10MM sambungan tiang > 12m 2,035.50 kg BY OTHERS
- PLAT 10MM sambungan Rafter > 12m 552.00 kg BY OTHERS
- PLAT 10MM segitiga pada base plate 54.30 kg BY OTHERS
- PLAT 8MM stiffner jack roof 91.04 kg BY OTHERS
- PLAT 8MM segitiga pada sambungan 475.27 kg BY OTHERS
- PLAT 8MM pada perkuatan rafter & kolom 1,096.77 kg BY OTHERS
- PLAT 6MM tupai tupai 1,843.26 kg BY OTHERS
- Sagrot 12mm atap utama 1,498.45 kg BY OTHERS
- Sagrot 12mm cladding 210.08 kg BY OTHERS
- Sagrot 12mm atap jack roof 398.26 kg BY OTHERS
- Sagrot 12mm canopy 1,5 dan 2,5m 84.24 kg BY OTHERS
- Sagrot 12mm canopy 4m & 5m 1,360.80 kg BY OTHERS
- Tali angin 16mm 233.58 kg BY OTHERS
-
- T Buckle 16mm 72.00 set - include
- Talang horizontal seng plate 0,4 mm 36.00 m BY OTHERS
- Talang vertical PVC 6"/8" + accessories 102.00 m BY OTHERS
Page 3
SUB TOTAL -
ROUNDED -
Page 4
SCOPE : MILL BUILDING - ROOFING

TOTAL 6,035.15 m²
1 Roofing Sheets AluZinc 0.45 mm atap utama 4,181.57 m² BY OTHERS
2 Roofing Sheets AluZinc 0.45 mm jack roof 572.08 m² BY OTHERS
3 Roofing Sheets AluZinc 0.45 mm canopy 1,5m 378.80 m² BY OTHERS
4 Roofing Sheets AluZinc 0.45 mm canopy 2,5m 696.90 m² BY OTHERS
5 Roofing Sheets AluZinc 0.45 mm canopy 4m & 5m 205.80 m² BY OTHERS
6 Ridge Capping Aluzinc 0.45 mm atap utama 58.00 m' BY OTHERS
7 Ridge Capping Aluzinc 0.45 mm jack roof 91.20 m' BY OTHERS
8 Ridge Capping Aluzinc 0.45 mm canopy 1,5m 20.00 m' BY OTHERS
9 Ridge Capping Aluzinc 0.45 mm canopy 2,5m 36.00 m' BY OTHERS
SUB TOTAL -
ROUNDED -

SCOPE : MILL BUILDING - CLADDING

3,456.00 m²
BANGUNAN STERILISIER & TRESSING STATION
1 Cladding Sheets Aluzinc 0.35 mm thick 3,094.00 m² BY OTHERS
2 Cladding Sheets Fiber /transparant 362.00 m² BY OTHERS
3 Flashing Aluzinc 0.35 mm sudut bangunan 132.40 m' BY OTHERS
4 Flashing Aluzinc 0.35 mm sudut canopy 1,5m 232.00 m' BY OTHERS
5 Flashing Aluzinc 0.35 mm sudut canopy 2,5m 252.00 m' BY OTHERS
6 Flashing Aluzinc 0.35 mm sudut canopy 5m 34.00 m' BY OTHERS
SUB TOTAL -
ROUNDED -
Power House & Clarification Station
1 Wall
- Excavation for ground beam (25/40) 10.58 m³ - -
- Removal surplus soil 10.58 m³ - -
- Formwork 90.84 m² 35,000.00 3,179,400.00
- Lean concrete 1.18 m² 650,000.00 763,750.00
- Concrete 1:2:3 K 175 (batu pecah) 9.81 m³ 579,200.00 5,679,403.52
- Fabrication & install steel bar ø 12 mm 596.30 kg - -
- Brickwall 1.5 m & 2,5 m high, 115 mm 159.00 m² 60,000.00 9,540,000.00
- Ceramic tiles for wall , 40 x 40 cm ex. Ikad/equiv 318.00 m² 60,000.00 19,080,000.00
- Brick louvre (area turbine, power house) 9.00 m² 60,000.00 540,000.00
- Wall Painting - emulsion paint (brick louvre) ex. Nippon paint /equip. Ivory 18.00 m² 12,000.00 216,000.00
SUB TOTAL 38,998,553.52

ROUNDED 38,998,000.00
2 Supply & install ceramic tiles, for flooring , 40x40 cm ex. Ikad/equiv 636.54 m² 60,000.00 38,192,292.00
SUB TOTAL 38,192,292.00
ROUNDED 38,192,000.00
4 Jalur tamu warna kuning keramik 10x40 cm 426.00 m 15,000.00 6,390,000.00

SUB TOTAL 6,390,000.00
ROUNDED 6,390,000.00
Wall in Boiler Station

- Excavation for ground beam (30/40) 4.08 m³ - -
- Formwork 69.28 m² 35,000.00 2,424,800.00
- Lean concrete 0.56 m² 650,000.00 367,017.86
- Concrete 1:2:3 K 175 (batu pecah) 8.18 m³ 579,200.00 4,737,856.00
- Brickwall 3 m high , t 230 mm 105.40 m² 60,000.00 6,324,000.00
- Plastering brickwall 210.80 m² 15,000.00 3,162,000.00
- Wall Painting - emulsion paint for brickwall ex. Nippon paint /equip. Ivory 210.80 m² 12,000.00 2,529,600.00
SUB TOTAL 19,545,273.86
ROUNDED 19,545,000.00
SUB TOTAL 103,125,000.00

ROUNDED 103,125,000.00
Page 5
SCOPE : MILL BUILDING - FLOOR

TOTAL 3,907.50 m²
BANGUNAN OIL ROOM, POWER STATION, BOILER STATION & FIBRE STORAGE STATION
1 Sandfill (50 mm thick) 195.38 m³ 120,000.00 23,445,000.00
2 Formwork 70.34 m² 35,000.00 2,461,725.00
3 Concrete 1 : 2 : 3 , K - 175 - batu pecah t. 10 cm+acian 390.75 m³ 579,200.00 226,322,400.00
4 Wiremesh M-6, 1 Layer 3,907.50 m² - -
SUB TOTAL 252,229,125.00
ROUNDED 252,229,000.00

SCOPE : MILL BUILDING - PERIMETER DRAIN & WASHING DRAIN

DRAIN TYPE B
1 Staking & Pegging 326.00 m' 1,000.00 326,000.00
4 Cor 1:3:5 43.65 m³ 650,000.00 28,373,410.00
5 Formwork 358.60 m² 35,000.00 12,551,000.00
WASHING PROCESS DRAIN

1 Staking & Pegging 290.00 m' 1,000.00 290,000.00
4 Cor 1:2:3 + acian 31.08 m³ 579,200.00 18,001,536.00
5 Formwork 174.00 m² 35,000.00 6,090,000.00
SUB TOTAL 65,631,946.00
ROUNDED 65,631,000.00
Page 6
SCOPE : MILL BUILDING - ROOFING OVER PLATFORM LOADING RAMP

I PEKERJAAN PENDAHULUAN
1 Pemasangan Bouwplank 108.67 m' 1,000.00 108,666.67
2 Galian Tanah 35.00 m³ - -
3 Removal Surplus Soil 15.00 m³ - -
4 Timbunan + Pemadatan 20.00 m³ - -
II PEKERJAAN PONDASI
1 Lean concrete 1:3:5 0.90 m³ 650,000.00 585,000.00
2 Cor K175 13.20 m³ 579,200.00 7,645,440.00
3 Besi Dia 12 mm 593.73 kg - -
4 Besi Dia 16 mm 325.00 kg - -
5 Besi Dia 8 mm 152.77 kg - -
6 Bekisting 54.30 m² 35,000.00 1,900,500.00
7 Pabrikasi Cover Tiang 4 mm, MS Plate 1,000.00 kg BY OTHERS
8 Cover Tiang 4 mm, MS Plate upah rol 1,000.00 kg BY OTHERS
III PEKERJAAN STRUKTUR BAJA

A KOLOM
1 HB350x350x12x19 6,576.00 kg BY OTHERS
2 Base plate, t = 20mm, (4" x 8") 203.33 kg BY OTHERS
3 Plat stiffner base plate, t = 10mm (4" x 8") 32.50 kg BY OTHERS
4 Install Anchor Bolts, Ø25 mm - 600 mm 48.00 nos -
5 Plat stiffner kolom, t = 10mm (4" x 8") 386.67 kg BY OTHERS
B Tie Biem WF
1 WF 150 x 75 x 5 x 7 672.00 kg BY OTHERS
2 Plat Join, t = 12 mm (4" x 8") 41.93 kg BY OTHERS
E RAFTER
1 WF 400 x 200 x8 x 13 12,672.00 kg BY OTHERS
2 Plat Stiffner Span, t = 10mm (4" x 8") 603.33 kg BY OTHERS
3 Plat 12 mm Join Span - Tiang 160.00 kg BY OTHERS
4 Plat 8 mm untuk Pengaku Span - Tiang 70.00 kg BY OTHERS
5 Plat 12 mm Join Tiang - Over Stek 63.33 kg BY OTHERS
6 Plat 12 mm Join Span - Span 160.00 kg BY OTHERS
7 Plat 10 mm untuk Pengaku Span - Span dan kolom 26.67 kg BY OTHERS
8 Plat 8 mm untuk honeycomb dan pengaku kolom over stek 1,093.33 kg BY OTHERS
9 Plat 10 mm, untuk sambungan rafter 713.33 kg BY OTHERS
10 Plat 6 mm, 170.00 kg BY OTHERS
IV PEKERJAAN ATAP
1 CNP 150 x 50 x 20 x 2.3 5,506.20 kg BY OTHERS
2 Sagrod Ø12 mm - + mur 541.38 kg BY OTHERS
3 Ikatan Angin Ø20 mm 616.15 kg BY OTHERS
4 Plat 10 mm thk Ms Gusset, (4" x 8") 159.23 kg BY OTHERS
5 Atap Zincalumn, t = 0.45mm 1,188.00 m² BY OTHERS
6 Rabung, t = 0.45mm 27.00 m' BY OTHERS
7 Baja Siku L 40 x 40 x 4 263.08 kg BY OTHERS
8 Talang Horizontal (Seng Plat 0.4mm, Soft) 54.00 m' 50,000.00 2,700,000.00
9 Talang Vertikal (Pipa PVC 6") 108.00 m' 85,000.00 9,180,000.00
10 Ikatan Angin Ø20mm - 3200mm, untuk pengikat kolom - kolom 346.15 kg BY OTHERS
11 Besi Beton dia 12, untuk sokong pipa 150.00 kg BY OTHERS
SUB TOTAL 22,119,606.67

ROUNDED 22,119,000.00

SCOPE : MACHINERY FOUNDATIONS - EMPTY BUNCH CONVEYOR FDT

EMPTY BUNCH CONVEYOR (EB1, EB2, EB3, EB4, EB8 dan EB10)
4 Lean concrete- kerikil 0.56 m³ 650,000.00 364,000.00
5 Formwork 43.23 m² 35,000.00 1,513,050.00
6 Concrete 1:2:3 K 175- batu pecah 8.99 m³ 579,200.00 5,207,008.00
7 MS bar 10mm 701.50 kg - -
8 Pocket hole 30.00 nos - -
9 Plaster for concrete work 1.02 m² 15,000.00 15,300.00
BAK SAMPAH
3 Formwork 10.00 m² 35,000.00 350,000.00
5 Wiremesh M6 36.80 m² - -
SUB TOTAL 9,018,238.00
ROUNDED 9,018,000.00
Page 7
SCOPE : MACHINERY FOUNDATIONS - FFB CONV AT LOADING RAMP

CONVEYOR FOUNDATION ( FR1, FR 2, FR3, FR4, FR 5, FR 6)
3 Backfill 2.95 m³ - -
5 Lean concrete 0.61 m³ 650,000.00 395,761.36
6 Formwork 48.08 m² 35,000.00 1,682,959.09
8 MS bar 10mm 611.75 kg - -
9 MS bar 12mm 49.67 kg - -
10 Ms bar 8mm 20.19 kg - -
BAK SAMPAH ( 3M x 3 M)
3 Formwork 13.73 m² 35,000.00 480,375.00
5 Besi 8mm 90.00 kg - -
6 Besi 6mm 67.50 kg - -
7 Pas Bata 1/2 batu camp 1:4 10.80 m2 60,000.00 648,000.00
8 Plesteran camp 1:4 21.60 m2 15,000.00 324,000.00
9 Wiremesh M6 2 layer 9.00 m² - -
SUB TOTAL 10,269,297.35
ROUNDED 10,269,000.00

SCOPE : MACHINERY FOUNDATIONS - STERILISER FOUNDATION

STERILISIER STATION FOR VERTICAL STERILISER 4.00 unit
5 Lean concrete 2.56 m³ 650,000.00 1,664,000.00
6 Formwork 97.03 m² 35,000.00 3,395,924.53
8 Fabrication & install steel bar ø 10 mm 932.87 kg - -
9 Fabrication & install steel bar ø 8 mm 155.17 Kg - -
Page 8
11 Plastering for concrete works 5.92 m² 15,000.00 88,754.72
CONCRETE TRENCH FOR PIPING

4 Sandfill 17.20 m³ 120,000.00 2,064,000.00
5 Formwork 47.80 m² 35,000.00 1,673,000.00
7 Concrete 1:3:5 3.70 m³ 650,000.00 2,405,000.00
8 Wiremesh M6 - 1 layer 121.80 m² - -
SUB TOTAL 28,658,404.05
ROUNDED 28,658,000.00

SCOPE : MACHINERY FOUNDATIONS - PRESSING, TRESHING AND CLARIFICATION STATION FDT

1 Staking and pegging 250.00 m 1,000.00 250,000.00
-
THRESSING STATION -
TS1&TS5 16.00 UNIT -
- Excavation 11.20 m³ - -
- Backfill 7.28 m³ - -
- Lean concrete 0.80 m³ 650,000.00 520,000.00
- Formwork 30.72 m² 35,000.00 1,075,200.00
- Concrete 1:2:3 K 175- batu pecah 4.99 m³ 579,200.00 2,891,366.40
- Fabrication & install steel bar 10mm 270.93 kg - -
- Pocket hole 16.00 nos - -
- Plastering for concrete works 2.56 m² 15,000.00 38,400.00
TS2 1.00 UNIT

- Lean concrete 0.18 m³ 650,000.00 117,000.00
- Formwork 3.36 m² 35,000.00 117,600.00
- Concrete 1:2:3 K 175- batu pecah 1.44 m³ 579,200.00 834,048.00
-
TS3 2.00 UNIT -
- Lean concrete 0.11 m³ 650,000.00 72,800.00
- Formwork 5.66 m² 35,000.00 198,100.00
-
TS4 3.00 UNIT -
- Lean concrete 0.08 m³ 650,000.00 51,187.50
- Formwork 5.33 m² 35,000.00 186,375.00
-
P5 7.00 UNIT -
- Lean concrete 0.34 m³ 650,000.00 222,950.00
- Formwork 17.99 m² 35,000.00 629,650.00
Page 9
-
PRESSING STATION -
P1&P1a 22.00 UNIT -
- Backfill 12.67 m³ - -
- Lean concrete 1.58 m³ 650,000.00 1,029,600.00
- Formwork 56.32 m² 35,000.00 1,971,200.00
-
P2A&B 12.00 UNIT -
- Lean concrete 0.45 m³ 650,000.00 293,085.00
- Formwork 47.28 m² 35,000.00 1,654,800.00
-
P3 22.00 UNIT -
- Lean concrete 0.33 m³ 650,000.00 216,287.50
- Formwork 33.88 m² 35,000.00 1,185,800.00
-
P4 - UNIT -
- Excavation - m³ - -
- Backfill - m³ - -
- Removal surplus soil - m³ - -
- Lean concrete - m³ 650,000.00 -
- Formwork - m² 35,000.00 -
- Concrete 1:2:3 K 175- batu pecah - m³ 579,200.00 -
- Fabrication & install steel bar 10mm - kg - -
- Pocket hole - nos - -
- Plastering for concrete works - m² 15,000.00 -
-
P5 - UNIT -
- Excavation - m³ - -
- Removal surplus soil - m³ - -
- Lean concrete - m³ 650,000.00 -
- Formwork - m² 35,000.00 -
- Concrete 1:2:3 K 175- batu pecah - m³ 579,200.00 -
- Plastering for concrete works - m² 15,000.00 -
P6 1.00 UNIT -
- Lean concrete 0.20 m³ 650,000.00 126,750.00
- Formwork 9.31 m² 35,000.00 325,850.00
- Pocket hole - nos - -
-
CLARIFICATION STATION -
C1 1.00 UNIT -
- Backfill 10.79 m³ - -
- Lean concrete 1.42 m³ 650,000.00 922,736.10
- Formwork 33.27 m² 35,000.00 1,164,452.80
Page 10
-
C2 8.00 UNIT -
- Lean concrete 1.22 m³ 650,000.00 790,400.00
- Formwork 40.08 m² 35,000.00 1,402,800.00
-
-
C3 4.00 UNIT -
- Lean concrete 0.26 m³ 650,000.00 171,600.00
- Formwork 12.80 m² 35,000.00 448,000.00
-
C4 4.00 UNIT -
- Lean concrete 0.32 m³ 650,000.00 208,000.00
- Formwork 10.08 m² 35,000.00 352,800.00
-
C5 1.00 UNIT -
- Lean concrete 0.09 m³ 650,000.00 59,231.25
- Formwork 2.97 m² 35,000.00 103,950.00
-
C6 7.00 UNIT -
- Lean concrete 1.55 m³ 650,000.00 1,010,100.00
- Formwork 117.60 m² 35,000.00 4,116,000.00
- Fabrication & install steel bar 10mm 1,398.41 kg - -
- Pas 1/2 bata 45.93 m2 60,000.00 2,755,800.00
- Cor 1:2:3 bt pecah + acian 2.40 m3 579,200.00 1,387,321.56
- Earthfill ( ambil dari Excavation C6 ) 28.00 m3 - -
- Sika grouting 42.00 nos - -
C7 (CLARIFICATION TANK) 1.00 UNIT

- Lean concrete 1.12 m³ 650,000.00 728,000.00
- Formwork 33.27 m² 35,000.00 1,164,450.00
Page 11
TO1 1.00 Unit
- Lean concrete 0.17 m³ 650,000.00 112,510.13
- Formwork 4.29 m² 35,000.00 150,013.50
- Fabrication & install steel bar 54.10 kg - -
TO2 1.00 Unit

- Lean concrete 0.15 m³ 650,000.00 96,687.50
- Formwork 4.08 m² 35,000.00 142,800.00
- Fabrication & install steel bar 72.54 kg - -
SUB TOTAL 109,581,448.48

ROUNDED 109,581,000.00
SCOPE : MACHINERY FOUNDATIONS -EFB PRESSING STATION FDT

EMPTY BUNCH PRESS (EP1)
4 Lean concrete/concrete 1 : 3 : 5 0.99 m³ 650,000.00 644,718.75
6 Concrete 1 : 2 : 3 K175 (batu pecah) 7.24 m³ 579,200.00 4,194,493.25
7 MS bar 10mm 466.55 kg - -
8 MS bar 8mm 65.58 kg - -
9 Plastering for concrete 3.54 m² 15,000.00 53,119.57
EMPTY BUNCH CONVEYORS (EB9)

4 Lean concrete/concrete 1 : 3 : 5 0.22 m³ 650,000.00 143,000.00
6 Supply and install formwork 12.35 m² 35,000.00 432,250.00
7 Concrete 1 : 2 : 3 K175 (batu pecah) 1.51 m³ 579,200.00 874,592.00
8 MS bar 10mm 120.00 kg - -
9 MS bar 8mm 25.00 kg - -
9 Plastering for concrete 0.90 m² 15,000.00 13,500.00
SUB TOTAL 8,032,979.05

ROUNDED 8,032,000.00
Page 12
SCOPE : MACHINERY FOUNDATIONS - POWER HOUSE FDT

FOUNDATION OF TURBINE KE 1

4 Sand fill 3.35 m³ 120,000.00 401,918.45
5 lean concrete 0.40 m³ 650,000.00 256,824.75
5 Formwork 18.03 m2 35,000.00 631,218.07
7 MS bar 13mm 484.36 kg - -
8 Pocket Hole 10.00 nos - -
9 Asphalt 0.06 m3 800,000.00 48,000.00
10 Plastering for concrete works 3.20 m2 15,000.00 48,044.71
FOUNDATION OF TURBINE KE 2
4 Sand fill 3.35 m³ 120,000.00 401,918.45
5 lean concrete 0.40 m³ 650,000.00 256,824.75
5 Formwork 18.03 m2 35,000.00 631,218.07
7 MS bar 13mm 484.36 kg - -
9 Asphalt 0.06 m3 800,000.00 48,000.00
FOUNDATION OF GENERATOR 3 UNIT

4 Sand fill 5.60 m³ 120,000.00 672,000.00
5 lean concrete 0.74 m³ 650,000.00 481,000.00
5 Formwork 30.00 m³ 35,000.00 1,050,000.00
7 MS bar 12mm 600.00 kg - -
9 Asphalt 0.15 kg 800,000.00 120,000.00
BVP & BLOWDOWN SILENCER ( PH1, PH2, PH6)

5 lean concrete 0.58 m³ 650,000.00 377,000.00
6 Formwork 38.30 m2 35,000.00 1,340,500.00
7 Concrete 1:2:3 K 175- batu pecah 7.32 m3 579,200.00 4,241,771.20
8 MS bar 16mm 32.20 kg - -
9 MS bar 12mm 173.00 kg - -
10 MS bar 10mm 99.30 kg - -
11 MS bar 8mm 81.00 kg - -
DIESEL STORAGE TANK + INCLUDE SKAT DAN DRAIN 1 UNIT

1 Staking & pegging 20.00 m 1,000.00 20,000.00
2 Excavation 6.36 m3 - -
3 Backfill 6.36 m3 - -
4 lean concrete 1.10 m³ 650,000.00 715,000.00
5 Formwork 18.00 m2 35,000.00 630,000.00
6 Concrete 1:2:3 K 175- batu pecah 8.87 m3 579,200.00 5,135,467.53
7 MS bar 6mm 8.00 kg - -
8 MS bar 8mm 53.00 kg - -
9 MS bar 10mm 63.00 kg - -
10 MS bar 12mm 160.00 kg - -
Page 13
11 Brickwall 33.00 m2 60,000.00 1,980,000.00
12 Plastering 66.00 m2 15,000.00 990,000.00
13 Wiremesh M6 - 1 layer 14.92 m2 - -
14 Tangga
Besi Dia 16mm 7.58 kg BY OTHERS
Plat Strip 50 x 6mm 34.15 kg BY OTHERS
TOTAL 44,083,930.54
ROUNDED 44,083,000.00

SCOPE : MACHINERY FOUNDATIONS - DEFERICARFER AND KERNEL RECOVERY STATION

3 Backfill 62.23 m³ - -
5 Lean concrete 5.02 m³ 650,000.00 3,263,162.50
6 Formwork 225.86 m² 35,000.00 7,905,023.00
8 MS bar 16MM 545.44 kg - -
9 MS bar 12mm 332.38 kg - -
10 MS bar 10mm 2,068.75 kg - -
11 MS bar 8mm 327.45 kg - -
14 Fabrikasi Plate t. 6 mm utk cover kolom FB 1,251.00 kg BY OTHERS
15 Upah Roll plat 6mm utk cover kolom FB 1,251.00 kg BY OTHERS
SUB TOTAL 40,977,645.51

ROUNDED 40,977,000.00
SCOPE : MACHINERY FOUNDATIONS - SHELL DISPOSAL YARD 23 M x 24 M

SHELL DISPOSAL YARD
1 Concrete 1 : 2 : 3 K175 (batu pecah-) floor 15 cm 82.80 m³ 579,200.00 47,957,760.00
3 Laterit/Sirtu fill t. 20 cm 110.40 m³ 560,000.00 61,824,000.00
4 Wiremesh M6 552.00 m² - -
SUB TOTAL 110,306,817.14
ROUNDED 110,306,000.00
Page 14
SCOPE : MACHINERY FOUNDATIONS - FIBER AREA (15 M x 24 M)

1 Sand fill 5 cm 18.00 m³ 120,000.00 2,160,000.00
2 Concrete 1 : 2 : 3 K175 (batu pecah) 20 cm 72.00 m³ 579,200.00 41,702,400.00
4 Formwork 16.00 m² 35,000.00 560,000.00
SUB TOTAL 44,422,400.00

ROUNDED 44,422,000.00

SCOPE : MACHINERY FOUNDATIONS - PIT FOR BOILER FUEL RYCYCLING ELEVATOR AT BOILER STATION

4 Lean concrete 1.27 m³ 650,000.00 824,346.25
5 Formwork 70.19 m² 35,000.00 2,456,650.00
7 MS bar 12mm 330.24 kg - -
8 Install wiremesh M6 - 1 layer 42.42 m² - -
SUB TOTAL 7,798,666.25

ROUNDED 7,798,000.00

SCOPE : MACHINERY FOUNDATIONS - BOILER FEED WATER TREATMENT PLANT FDT AT BOILER AREA

5 Lean concrete 3.16 m³ 650,000.00 2,056,236.00
6 Formwork 34.80 m² 35,000.00 1,218,140.00
8 Install wiremesh M6 141.34 m² - -
9 Ms Bar 12mm 245.47 kg - -
10 Ms Bar 8mm 20.00 kg - -
12 Plastering for concrete work 10.67 m² 15,000.00 160,020.00
SUB TOTAL 23,346,836.32

ROUNDED 23,346,000.00
Page 15
SCOPE : MACHINERY FOUNDATIONS - BAK ABU BOILER AT BOILER AREA INCLUDE FLOOR AREA BOILER

BAK ABU BOILER
5 Sand fill 1.11 m³ 120,000.00 133,062.00
6 Lean concrete 1.14 m³ 650,000.00 740,350.00
7 Formwork 28.09 m² 35,000.00 983,132.50
9 MS bar 8mm 392.01 kg - -
10 Plastering concrete works 28.30 m² 15,000.00 424,500.00
DRAIN SAMPING BAK ABU BOILER

2 Excavation 4.14 m3 - -
3 Removal surplus soil 4.14 m3 - -
4 Lean concrete 2.20 m3 650,000.00 1,430,000.00
5 Formwork 36.80 m2 35,000.00 1,288,000.00
SUB TOTAL 9,525,521.30

ROUNDED 9,525,000.00

SCOPE : MACHINERY FOUNDATIONS - RAW WATER TREATMENT PLANT

FOUNDATIONS FOR :
- Water Clarifier Stump Foundation
- Domestic Water Tank, Untreated Water Tank
- Clarifier Water Storage Tank
- Mill Process Water Storage Tank

3 Lean Concrete 4.73 m³ 650,000.00 3,074,500.00
5 Sand fill 9.88 m³ 120,000.00 1,185,600.00
6 Formwork 167.60 m² 35,000.00 5,866,000.00
8 MS bar 16mm 540.39 kg - -
9 MS bar 12mm 2,877.00 kg - -
10 MS bar 8mm 304.96 kg - -
12 Concrete 1:2:3 K 175, for slab batu pecah)+acian 22.63 m³ 579,200.00 13,107,296.00
14 Wiremesh M6- 1 layer 312.30 m² - -
DRAINAGE
3 Sand fill - m³ 120,000.00 -
4 Concrete 1:3:5 2.02 m³ 650,000.00 1,313,000.00
5 Brickwall partition 1:4, 115 mm (ordinary) 43.80 m² 60,000.00 2,628,000.00
6 Plastering for brickwall t.15 mm (1:4) 65.70 m² 15,000.00 985,500.00
7 Concrete 1:2:3 for cover and sump pit- batu pecah 0.56 m³ 579,200.00 325,800.00
PONDASI TANGKI PERUMAHAN

a. Pondasi Domestic water Storage Tank Perum Staff
b. Pondasi Domestic water Storage Tank Perum Karyawan
3 Lean Concrete 0.80 m³ 650,000.00 520,000.00
5 Sand fill 0.80 m³ 120,000.00 96,000.00
6 Formwork 47.04 m² 35,000.00 1,646,400.00
8 MS bar 12mm 696.68 kg - -
Page 16
10 Concrete 1:2:3 K 175 (for floor batu pecah+acian) 3.36 m³ 579,200.00 1,946,112.00
SUB TOTAL 61,587,280.00

ROUNDED 61,587,000.00
Page 17
SCOPE : MACHINERY FOUNDATIONS - BLOWDOWN SILENCER , CONDENSAT PIT , HEAVY DAN WASHING PIT

4 Lean concrete 5.49 m³ 650,000.00 3,571,425.00
5 Formwork 448.00 m² 35,000.00 15,680,000.00
7 MS bar 10mm 400.00 kg - -
8 Install wiremesh M-6 533.00 m² - -
10 Pas 1/2 bata camp 1:4 2.25 m2 60,000.00 135,000.00
11 Plaster bata 4.50 m2 15,000.00 67,500.00
13 Railing (pipe dia 1 1/2" & 1 1/4") + painting 45.00 m BY OTHERS
14 Pipa NB 300 Sch 40 170.12 kg BY OTHERS
15 Pipa NB 100 Sch 40 127.50 kg BY OTHERS
16 Plate 8 mm untuk ring plate 75.00 kg BY OTHERS
1 Roofing for Pumh:

- Anchor bolt dia 16mm- 150 mm 64.00 nos BY OTHERS
- Column & Rafter : Pipa BSP dia 2" 350.00 Kg BY OTHERS
- Purlin CNP 125 x 50 x 2,3 350.00 Kg BY OTHERS
- Sagrod MS Bar dia 12 mm 30.00 Kg BY OTHERS
- Plate 8 mm for joint, base and connection 35.00 Kg BY OTHERS
- Plate 6 mm for connection purlin 35.00 Kg BY OTHERS
- Galvalume roofing t. 0,45 mm 77.00 M2 BY OTHERS
DRAINAGE
4 sand fill 1.55 m3 120,000.00 186,000.00
6 Concrete 1:3:5 1.00 m3 650,000.00 650,000.00
7 Pas 1/2 bata camp 1:4 39.50 m2 60,000.00 2,370,000.00
8 Plesteran camp 1:4 39.50 m2 15,000.00 592,500.00
10 Formwork 7.50 m² 35,000.00 262,500.00
COLLECTION PIT
4 Sand fill 0.62 m³ 120,000.00 74,520.00
5 Formwork 61.44 m² 35,000.00 2,150,400.00
6 Concrete 1:2:3 K 175 - batu pecah 6.40 m³ 579,200.00 3,704,346.00
7 Wiremesh M6 - 1 layer untuk pit 40.84 m2 - -
8 Wiremesh M6 - 1 layer untuk selasar 2.70 m2 - -
SUB TOTAL 89,846,891.00

ROUNDED 89,846,000.00

SCOPE : MACHINERY FOUNDATIONS - OIL STORAGE TANK FDT 1500 T ( 2 UNIT ) - STANDARD

- Staking & pegging 168.00 m 1,000.00 168,000.00
- Lean concrete - m³ 650,000.00 -
- Sandfill 152.46 m³ 120,000.00 18,295,507.99
- Compacted sirtu 172.43 m³ 560,000.00 96,558,984.03
- Formwork 217.06 m² 35,000.00 7,597,167.20
- Concrete 1:2:3/ K175 for floor+ acian , batu pecah 40.00 m³ 579,200.00 23,168,000.00
- Plastering concrete 79.46 m² 15,000.00 1,191,865.50
- MS bar 13mm 3,559.98 kg - -
- Drain dia 50 PVC - 20 cm+ falm fibre 36.00 unit 20,000.00 720,000.00
- Aspalt sand mix 32.33 m³ 800,000.00 25,864,013.58
Page 18
- Wiremesh M6- 1 layer 400.00 m² - -
- Sandfill bawah lantai 20.00 m³ 120,000.00 2,400,000.00
- Formwork floor 9.20 m² 35,000.00 322,000.00
SUB TOTAL 194,919,088.07

ROUNDED 194,919,000.00
Perkuatan dengan sirtu

Tangki 1500 No.1
1 Gali , Buang tanah, dan merapikan tanah buangan - m³ - -
2 Campuran Sirtu 60% dengan Tanah bagus 40% ( diblending )
- Sirtu fill 60% + pemadatan - m³ 560,000.00 -
- timbunan tanah BAGUS 40% + pemadatan - m³ - -
Tangki 1500 No.2

1 Excavation - m³ - -
SUB TOTAL -
ROUNDED -

SCOPE : MACHINERY FOUNDATIONS - TECHNICAL OIL TANK FDT 500 T ( 1 UNIT ) - STANDARD

- Staking & pegging 48.00 m' 1,000.00 48,000.00
- Sand fill + compacted 11.55 m³ 120,000.00 1,386,011.70
- Compacted sirtu 53.92 m3 560,000.00 30,194,233.72
- Lean concrete - m3 650,000.00 -
- Formwork 65.31 m² 35,000.00 2,285,920.00
- Concrete 1:2:3/ K175 for floor+ acian , batu pecah 12.03 m³ 579,200.00 6,970,114.43
- Plastering concrete 28.26 m² 15,000.00 423,900.00
- MS bar 13mm 1,140.67 kg - -
- Drain dia 50 PVC - 20 cm+ falm fibre 11.00 nos 20,000.00 220,000.00
- Aspalt sand mix 5.54 m3 800,000.00 4,431,639.00
- Wiremesh M6- 1 layer 120.34 m2 - -
- Sandfill bawah lantai 6.02 m² 120,000.00 722,042.24
- Formwork floor 4.27 m² 35,000.00 149,415.00
SUB TOTAL 52,396,461.37

ROUNDED 52,396,000.00
Perkuatan dengan sirtu

Tangki TECHNICAL OIL
1 Gali , Buang tanah, dan merapikan tanah buangan - m³ - -
SUB TOTAL -
ROUNDED -
Page 19
SCOPE : MACHINERY FOUNDATIONS - WEIGHT BRIDGE FDT ( 2 UNIT )

3 Bakcfill+ compacted - m³ - -
5 Compacted sand t=5 cm - m³ 120,000.00 -
6 Earthfill + compacted 4.44 m³ - -
7 Lean concrete 1.27 m³ 650,000.00 825,500.00
8 Concrete 1:2:3 K 175- batu pecah (include floor di bawah jembatan) - m³ 579,200.00 -
9 Concrete K 225 17.88 m³ 579,200.00 10,356,096.00
10 Ms bar 13mm 1,175.00 kg - -
11 Ms bar 8mm 97.31 kg - -
13 Install L. 100x100X10 181.44 kg BY OTHERS
15 Anchor bolt 12.00 nos - -
SUB TOTAL 13,560,596.00

ROUNDED 13,560,000.00

SCOPE : MACHINERY FOUNDATIONS - BUNKER KERNEL SILO FDT ( 1 UNIT )

5 Lean concrete 1.84 m³ 650,000.00 1,194,297.00
6 Concrete 1:2:3 K 175- batu pecah include cover column 18.68 m³ 579,200.00 10,820,255.30
7 Concrete 1:2:3 for slab + acian , batu pecah 3.25 m³ 579,200.00 1,882,400.00
8 Fabrications and install steel bar 16mm 986.84 kg - -
12 Cover column with + Plate 6 mm 1,083.00 kg BY OTHERS
13 Upah Roll plat 6mm 1,083.00 kg BY OTHERS
SUB TOTAL 15,149,035.30

ROUNDED 15,149,000.00

SCOPE : MACHINERY FOUNDATIONS - CABLE TRENCH

KABEL TRENCH + SWITCH BOARD
4 Sand fill 89.00 m³ 120,000.00 10,680,000.00
5 Lean concrete (incld cover) 15.00 m³ 650,000.00 9,750,000.00
6 Formwork 44.50 m² 35,000.00 1,557,500.00
8 Pipa PVC cross jalan 4" 35.00 m 85,000.00 2,975,000.00
9 Bata 1/2 Batu camp 1:4 397.00 m2 60,000.00 23,820,000.00
10 Plesteran camp 1:4 397.00 m2 15,000.00 5,955,000.00
11 Rebar 8MM 380.00 kg - -
SUB TOTAL 77,550,700.00
ROUNDED 77,550,000.00

Page 20
SCOPE : MACHINERY FOUNDATIONS - SUPPORT FOR PUMP , PIPE AND CONVEYOR

PIPE SUPPORT, CONVEYOR SUPPORT
4 Formwork 109.24 m² 35,000.00 3,823,400.00
6 MS bar 10MM 557.14 kg - -
PUMP FOUNDATION
4 Formwork 52.50 m² 35,000.00 1,837,500.00
6 MS bar 8MM 300.00 kg - -
PONDASI DI WORKSHOP
a. Pondasi Mesin Bubut
b. Pondasi Mesin Bor
c. Pondasi mesin Press
d. Pondasi mesin Scrap
4 Formwork 9.44 m² 35,000.00 330,330.00
Page 21
6 MS bar 10MM 268.14 kg - -
SUB TOTAL 23,054,637.60
ROUNDED 23,054,000.00

SCOPE : MACHINERY FOUNDATIONS - BOILER FOUNDATIONS - BOILERMECH

BOILER FDT
- Staking and pegging 46.94 m 1,000.00 46,940.24
- Excavation 44.60 m3 - -
- Removal Surplus soil 44.60 m3 - -
- Lean concrete 2.70 m3 650,000.00 1,755,000.00
- Cor K225 - batu pecah 45.63 m3 579,200.00 26,428,896.00
- MS Bar 16mm 3,455.56 kg - -
- Formwork 36.62 m2 35,000.00 1,281,700.00
- Grouting pocket 14.00 nos - -
CHIMNEY
- Back Fill 15.26 m³ - -
- Lean concrete/concrete 1 : 3 : 5 1.15 m³ 650,000.00 748,800.00
- Supply and install formwork 36.47 m² 35,000.00 1,276,303.46
- Concrete K225- batu pecah 37.59 m³ 579,200.00 21,772,128.00
- MS barD16- ulir 1,537.37 kg - -
- Install Anchor Bolt Ø 1 1/4 x 1500 mm 20.00 nos - -
- Grouting 20.00 nos - -
FOUNDATION OF FEED WATER PUMP 2 UNITS

- Lean concrete 0.20 m³ 650,000.00 130,000.00
- Formwork 5.60 m² 35,000.00 196,000.00
- Concrete K225- batu pecah 1.70 m³ 579,200.00 984,640.00
- MS bar 12MM 110.00 kg - -
ID FAN
- Supply and install formwork 13.50 m² 35,000.00 472,500.00
- Concrete K225- batu pecah 12.24 m³ 579,200.00 7,089,408.00
- MS bar Ø 16 mm - Ulir 650.00 kg - -
FUEL FEEDER FAN BASE

- Staking & pegging 6.68 m' 1,000.00
- MS bar Ø 16 MM 166.50 kg - -
PONDASI FD FAN
- MS bar Ø 16 mm 120.00 kg - -
Pocket hole 4.00 nos - -
PONDASI SECONDARY AIR FAN BASE

- MS bar Ø 16 mm 166.50 kg - -
BLOWDOWN PIT
- MS bar Ø 10 mm - Polos 130.00 kg - -
TYPE BS1 FOOTING
Page 22
- Back Fill 0.40 m³ - -
-
SUB TOTAL 66,915,794.34

ROUNDED 66,915,000.00
Page 23
SCOPE : INSIDE FENCE - PERKUATAN DENGAN STROUSS PILE
1 BUILDING FOUNDATION
- Strauss pile f 25 cm -5 M 7.00 Nos 70,000.00 490,000.00
- Strauss pile f 25 cm -3 M 52.00 Nos 70,000.00 3,640,000.00
2 MACHINARY FOUNDATION
FOUNDATIONS - EMPTY BUNCH CONVEYOR
- Strauss pile f 25 cm -2 M (EP1) 15.00 Nos 70,000.00 1,050,000.00
3 FOUNDATIONS - STERILISER STATION

- Strauss pile f 25 cm -2 M, for S1 16.00 Nos 70,000.00 1,120,000.00
- Strauss pile f 25 cm -2 M, for S2 12.00 Nos 70,000.00 840,000.00
4 FOUNDATIONS - TRESSHING , PRESSING, AND CLARIFICATION STATIONS

- Strauss pile f 25 cm -2 M, For TS1 & TS5 16.00 Nos 70,000.00 1,120,000.00
- Strauss pile f 25 cm -2 M, For P1 18.00 Nos 70,000.00 1,260,000.00
- Strauss pile f 25 cm -2 M, For C7 12.00 Nos 70,000.00 840,000.00
- Strauss pile f 25 cm -2 M, For C1 12.00 Nos 70,000.00 840,000.00
5 FOUNDATIONS - DEPERICARFER AND KERNEL RECOVERY STATION
- Strauss pile f 25 cm -3 M (K3) 9.00 Nos 70,000.00 630,000.00
- Strauss pile f 25 cm -3 M (K1, K1A) 8.00 Nos 70,000.00 560,000.00
6 FOUNDATIONS - RAW WATER TREATMENT PLANT

- Strauss pile f 25 cm -3 M (K3) 24.00 Nos 70,000.00 1,680,000.00
7 FOUNDATIONS - WEIGHBRIDGE FDT ( 2 UNIT )

8 FOUNDATIONS - BUNKER KERNEL SILO FDT ( 1 UNIT )

9 FOUNDATIONS - BOILER STATION

- Strauss pile f 25 cm -2 M- BH1A 1.00 Nos 70,000.00 70,000.00
- Strauss pile f 25 cm -3 M- BH1 4.00 Nos 70,000.00 280,000.00
- Strauss pile f 25 cm -2 M- Boiler Feed Water treatment 15.00 Nos 70,000.00 1,050,000.00
10 LOADING RAMP
- Strauss pile f 25 cm -3 M, for Type -2 62.00 Nos 70,000.00 4,340,000.00
- Strauss pile f 25 cm -3 M, for retaining Wall column 31.00 Nos 70,000.00 2,170,000.00
- Strauss pile f 25 cm -5 M, for balok stopper 31.00 Nos 70,000.00 2,170,000.00
- Strauss pile f 25 cm -5 M, for atap loading ramp 8.00 Nos 70,000.00 560,000.00
12 ANCILLARY BUILDING
a. Workshop
b. Loading Shed
c. Rumah Jembatan Timbang
SUB TOTAL 34,440,000.00

ROUNDED 34,440,000.00
Page 24
SCOPE : ANCHILLARY BUILDING - MILL WORKSHOP AND STORE

A CIVIL & FINISHING WORKS
3 Backfill 10.13 m³ - -
5 Lean concrete 1.71 m³ 650,000.00 1,111,500.00
6 Compacted sand 25.47 m³ 120,000.00 3,056,280.00
7 Formwork 269.82 m² 35,000.00 9,443,708.75
8 Concrete 1:2:3 K 175 ( batu pecah ) 28.00 m³ 579,200.00 16,217,600.00
9 Concretet 1:2:3 + acian ( batu pecah ) 54.10 m3 579,200.00 31,334,720.00
9 MS bar 16mm 255.00 kg - -
10 MS bar 12mm 1,835.00 kg - -
10 MS bar 10mm 1,015.00 kg - -
11 MS bar 8mm 65.00 kg - -
11 MS bar 6mm 420.00 kg - -
10 Install wiremesh M6 -1 layer 541.00 m² - -
11 Brickwall 1:4 608.00 m² 60,000.00 36,480,000.00
12 Plastering for brickwall 1:4 1,216.00 m² 15,000.00 18,240,000.00
Pintu panel kayu Uk 92x201 cm + Jalusi kayu Uk 90x40 cm + kosen kayu + accessories
13 3.00 nos 2,500,000.00 7,500,000.00
complete
Jendela nako 2 lobang @ Uk 60x113 cm + jalusi kayu 2 lobang @ Uk 60x40 cm + kosen
14 3.00 nos 850,000.00 2,550,000.00
kayu J2
Jendela nako 1 lobang @ Uk 60x113 cm + jalusi kayu 1 lobang @ Uk 60x40 cm + kosen

15 4.00 nos 1,200,000.00 4,800,000.00
kayun J1
16 Ceiling triplex /gypsum + frame furing 51.00 m² 75,000.00 3,825,000.00

17 Trim for ceiling (wood) 64.00 m' 7,000.00 448,000.00
18 Anchor bolt 25- 600 52.00 nos -
19 Painting works for brickwall & ceiling ( cat air ) 1,267.00 m² 12,000.00 15,204,000.00
20 Painting works for door & frames ( cat minyak ) 36.25 m² 12,000.00 435,000.00
21 Cable installation 31.00 nos 120,000.00 3,720,000.00
22 Supply & install lamp LED 18 W 17.00 nos 50,000.00 850,000.00
23 Supply & install switch and outlet 18.00 nos 30,000.00 540,000.00
24 Supply & install ceramic tiles for flooring, 40x 40 ex.Ikad/ equiv 51.00 m² 60,000.00 3,060,000.00
25 Supply & install ceramic tiles tempat wudhu 6.75 m² 60,000.00 405,000.00
B. WATER INSTALLATION & SANITASI

- Air bersih pipa PVC 1/2" 3 Titik 1.00 Lot 300,000.00 300,000.00
- Kran air dia 1/2" 3.00 nos 30,000.00 90,000.00

Floor drain stainless steel 1.00 nos 25,000.00 25,000.00
C STEEL WORKS INCLUDE IN MILD BUILDING

1 IWF 300.150.6,5.9 , include in mill building
2 CNP.125.50.20.2,3, include in mill building
2 IWF 150 336.00 kg BY OTHERS
3 UNP.100.50.5 337.20 kg BY OTHERS
4 L.60.60.6 262.60 kg BY OTHERS
5 L75.75.7 31.24 kg BY OTHERS
5 L.50.50.5 1,419.94 kg BY OTHERS
5 Plat strip 5x50 356.82 kg BY OTHERS
6 Plat Ms t. 20 mm base plate 160.73 kg BY OTHERS
7 Plat T=10mm , Ms 558.43 kg BY OTHERS
10 Besi Beton dia.12mm for sagrod 241.29 kg BY OTHERS
11 Besi Beton dia.16mm utk tali angin 303.02 kg BY OTHERS
12 L40 Rak workshop 435.46 kg BY OTHERS
13 Triplek 9mm Rak workshop 11.71 m2 85,000.00
14 Wiremesh M8 ventilasi 67.00 m² -
15 Expanded mesh 34.08 m2 -
16 Install & Supply roof 758.00 m² BY OTHERS
17 Install & supply cladding 230.00 m² BY OTHERS
18 Install & supply ridge capping 28.00 m' BY OTHERS
19 Install & supply flashing 58.00 m' BY OTHERS
20 Pintu besi + cat minyak
( Ukuran 3,0 M x 3,0 M ) 2.00 set BY OTHERS
SUB TOTAL 159,745,808.75
ROUNDED 159,745,000.00
Page 25
SCOPE : ANCHILLARY BUILDING - WEIGHBRIDGE HOUSE Ukuran 3 x 4 M (bangunan) / 13,2 M x 14,2 M (Atap)

- Sand fill 0.60 m³ 120,000.00 72,000.00
- Formwork 19.36 m² 35,000.00 677,600.00
- Concrete 1:2:3 K 175 - batu kerikil 1.90 m³ 579,200.00 1,100,480.00
- Concrete 1:2:3 + acian untuk lantai 1.20 m³ 579,200.00 695,040.00
- MS bar 10MM DAN 6MM 164.29 kg - -
- 115 mm thick brickwall partition 54.60 m² 60,000.00 3,275,850.00
- 15 mm plastering for brickwall 109.20 m² 15,000.00 1,637,925.00
- Ceiling Gypsum+ frame furing 12.00 m² 75,000.00 900,000.00
- List plafond 16.00 m 7,000.00 112,000.00
- Fascia (wood) + cat minyak 54.80 m 12,000.00 657,600.00
Pintu Uk 90x210 cm kaca bening 8 mm +ventilasi Uk 90x40 cm + kosen Alm ex. Damai
- abadi/Alexindo, jendela 2 daun@80x105+ventilasi 2@80x40 cm (sesuai gamabar) + 1.00 unit 750,000.00 750,000.00
accessoies PJ1
Jendela kaca mati 3 lobang aluminium ex. Alexindo/Damai Abadi ukuran sesuai gambar
- 2@80x150+ ventilasi 2 @80x40 cm + 1@90x105 cm ventilasi kaca mati 40x90 cm 1.00 unit 750,000.00 750,000.00
+accessories (lihat gambar) J1
Jendela kaca mati 3 lobang aluminium ex. Alexindo/Damai Abadi ukuran sesuai gambar
- 2@115x105+ ventilasi 2 @115x40 cm + 1@120x105 cm ventilasi kaca mati 40x115 cm 2.00 unit 750,000.00 1,500,000.00
+accessories (lihat gambar) J2
- Painting for wall + ceiling: emulsion paint 121.20 m² 12,000.00 1,454,400.00

- Cable installation 8.00 nos 120,000.00 960,000.00
- Supply & install lamp LED 12 W 2.00 nos 50,000.00 100,000.00
- Supply & install lamp LED 9 W 4.00 nos 50,000.00 200,000.00
- Supply & install switch and outlet 3.00 nos 30,000.00 90,000.00
- Fabrication & erection for steel structure :
-.Plat 12mm ,Ms 33.91 kg BY OTHERS -
-.Pipa Hitam dia.8" , Ms 1,020.72 kg BY OTHERS -
-.WF.150.75.5.7 196.00 kg BY OTHERS -
-.L.70.70.6 2,020.08 kg BY OTHERS -
-.L.50.50.5 1,449.78 kg BY OTHERS -
-.CNP.125.50.20.2,3 808.48 kg BY OTHERS -
-.Besi Beton dia.12mm for sagrod 51.13 kg BY OTHERS -
- Anchor bolt dia 19 mm - 400 mm 16.00 nos - -
- Roofing installation (aluzinc sheet t.0,45 mm) 216.10 m² BY OTHERS -
- Ridge capping (aluzinc t.0,45 mm) 42.44 m BY OTHERS -
- Keramik lantai ukuran 40x40 cm ex. Ikad/setara 12.00 m² 60,000.00 720,000.00
- Meja cor , beton 1:2:3 + Wiremesh 1.00 ls 500,000.00 500,000.00
SUB TOTAL 16,170,895.00

ROUNDED 16,170,000.00
Page 26
SCOPE : ANCHILLARY BUILDING - OIL LOADING SHED Ukuran 4M x 9 M

5 Lean concrete 0.22 m³ 650,000.00 140,400.00
6 Formwork 8.50 m² 35,000.00 297,500.00
7 Concrete 1:2:3 K 175 , batu pecah 1.40 m³ 579,200.00 810,880.00
8 MS bar 12mm dan 6mm 115.00 kg - -
9 Fabrication & erection for steel structure
WF250 710.40 kg BY OTHERS
CNP125 298.10 kg BY OTHERS
UNP100 298.80 kg BY OTHERS
UNP125 150.08 kg BY OTHERS
L60 374.83 kg BY OTHERS
L50 362.30 kg BY OTHERS
Besi 12mm cremona 22.60 kg BY OTHERS
Sagrot 12mm 24.86 kg BY OTHERS
Plat bordes 4.5mm 440.00 kg BY OTHERS
Plat 8mm 123.38 kg BY OTHERS
-.Pipa Hitam dia.1 1/4" 144.77 kg BY OTHERS
-.Pipa Hitam dia.1 " 56.87 kg BY OTHERS
10 Anchor bolt dia 19 mm - 400 mm 8.00 nos -
11 Roofing installation (aluzinc sheet t.0,45 mm) 73.04 m2 BY OTHERS
12 Ridge capping (aluzinc t.0,45 mm) 12.00 m BY OTHERS
SUB TOTAL 1,276,780.00

ROUNDED 1,276,000.00

SCOPE : ANCHILLARY BUILDING - BYCYCLE SHED

5 Compacted sand t=5 cm 1.50 m³ 120,000.00 180,000.00
6 Construct concrete 1:2:3 ( kerikil + acian ) 1.50 m³ 579,200.00 868,800.00
7 Concrete 1:2:3 K 175 1.10 m³ 579,200.00 637,120.00
8 Bekisting 15.00 m2 35,000.00 525,000.00
9 Fabrications and install steel bar 8 , 10 , 6 mm 34.67 kg - -
10 Fabrication & erection for steel structure kg -
Pipa 4" 158.94 kg BY OTHERS
Tali anging 16mm 28.41 kg BY OTHERS
11 Anchor bolt D16 - 600 12.00 nos -
12 Roofing installation 43.86 m² BY OTHERS
SUB TOTAL 2,232,520.00

ROUNDED 2,232,000.00

SCOPE : ANCHILLARY BUILDING - SHELTER SPSI ( 3 x 5 m )

5 Compacted sand t=5 cm 0.75 m³ 120,000.00 90,000.00
6 Construct concrete 1:2:3 ( kerikil + acian ) 0.75 m³ 579,200.00 434,400.00
7 Concrete 1:2:3 K 175 0.55 m³ 579,200.00 318,560.00
8 Bekisting 5.40 m2 35,000.00 189,000.00
9 Fabrications and install steel bar 8 , 10 , 6 mm 23.12 kg - -
10 Fabrication & erection for steel structure - -
Page 27
Tali anging 16mm 14.21 kg BY OTHERS
11 Anchor bolt D16 - 600 8.00 nos -
12 Roofing installation 21.93 m² BY OTHERS
TEMPAT DUDUK
1 Pas 1/2 batu camp 1:4 1.08 m2 60,000.00 64,800.00
2 Plesteran bata/ batako camp 1:4 2.16 m2 15,000.00 32,400.00
3 Cor 1:2:3 ( kerikil ) 7cm 0.14 m3 650,000.00 91,455.00
5 Formwork 2.56 m2 35,000.00 89,705.00
SUB TOTAL 1,320,320.00

ROUNDED 1,320,000.00

SCOPE : INSIDE FENCE- OTHER CIVIL WORKS - INTERNAL CONCRETE ROAD

ROADS 8,822.00 m²
CONCRETE ROAD
- From +30 M Gate to Loading Ramp (Type A) 5,949.00 m²
- Others (Type B) 2,873.00 m²
1 Hardcore/ Laterit/Sirtufill (200 mm thick) 1,764.40 m³ 560,000.00 988,064,000.00

2 Formwork 592.00 m² 35,000.00 20,720,000.00
3 Concrete K-175 t.200 mm thick + 30 M gate- LR- batu pecah 1,189.80 m³ 579,200.00 689,132,160.00
4 Concrete K-175 t.150 mm thick other road - batu pecah 430.95 m³ 579,200.00 249,606,240.00
5 Wiremesh M6, 2 layer (+30 M Gate - to L.ramp) 5,949.00 m² - -
6 Wiremesh M6, 1 layer (Others) 2,873.00 m² - -
SUB TOTAL 1,947,522,400.00
ROUNDED 1,947,522,000.00

SCOPE : INSIDE FENCE - OTHER CIVIL WORKS - INTERNAL CONCRETE DRAIN & OUTLET

DRAINS
TYPE A
- Cor 1:3:5 40.12 m³ 650,000.00 26,075,469.47
- Formwork 371.45 m² 35,000.00 13,000,750.00
TYPE A1
- Cor 1:3:5 0.58 m³ 650,000.00 374,400.00
- Formwork 4.32 m² 35,000.00 151,200.00
- TYPE B
- Cor 1:3:5 19.93 m³ 650,000.00 12,955,800.00
- Formwork 169.12 m² 35,000.00 5,919,200.00
TYPE B1
- Cor 1:3:5 5.18 m³ 650,000.00 3,369,600.00
- Formwork 39.36 m² 35,000.00 1,377,600.00
TYPE D
- Cor 1:3:5 100.17 m³ 650,000.00 65,111,250.67
Beton K175 batu pecah 4.81 m³ 579,200.00 2,786,653.78
- Formwork 998.73 m² 35,000.00 34,955,709.30
- Rebar 8mm dan 6 mm 419.66 kg - -
TYPE E
- Beton K175 batu pecah 42.73 m³ 579,200.00 24,748,289.28
- Formwork 429.00 m² 35,000.00 15,015,000.00
- Wiremesh 534.60 m² - -
TYPE F
- Beton K175 batu pecah 8.37 m³ 579,200.00 4,847,904.00
Page 28
- Formwork 77.50 m² 35,000.00 2,712,500.00
- Wiremesh 87.00 m² - -
TYPE G DAN G1
- Concrete 1:2:3- batu pecah 13.06 m³ 579,200.00 7,565,742.08
- Formwork 261.25 m² 35,000.00 9,143,680.00
- Rebar 8MM 687.19 kg - -
DRAIN SUMP (S1, S2, S3)

- Cor 1:3:5 10.83 m³ 650,000.00 7,041,762.00
- Formwork 47.32 m² 35,000.00 1,656,200.00
SUB TOTAL 240,524,189.07
ROUNDED 240,524,000.00
1,620.28
Page 29
SCOPE : INSIDE FENCE - OTHER CIVIL WORKS - IPAL DOMESTIC

AREA MILL ( 3 LOBANG) TERDAPAT 2 UNIT
- Concrete 1:3:5- 2.08 m³ 650,000.00 1,352,000.00
- Concrete 1:2:3 for beam- batu pecah 20.52 m³ 579,200.00 11,885,184.00
- Wiremesh M6 - 1 layer 173.12 m² - -
- Pipa PVC 6" 16.00 m 120,000.00 1,920,000.00
- Formwork 258.00 m² 35,000.00 9,030,000.00
-
AREA PERUMAHAN ( 5 LOBANG) TERDAPAT 1 UNIT -
- Excavation 56.51 m3 - -
- Removal surplus soil 56.51 m3 - -
- Concrete 1:3:5- 1.44 m3 650,000.00 937,716.00
- Concrete 1:2:3 for beam- batu pecah 15.70 m3 579,200.00 9,093,440.00
- Wiremesh M6 - 1 layer 128.00 m2 - -
- Pipa PVC dia 4" inlet & outlet 11.00 m - -
- Formwork 170.00 m2 35,000.00 5,950,000.00
- Tutup bak kontrol ukuran 70x70 cm -
- Frame siku 50x50.5 65.00 kg BY OTHERS
- plate borders 4 mm 62.00 kg BY OTHERS
- Tutup bak kontrol ukuran 70x120 cm -
- Frame siku 50x50.5 28.00 kg BY OTHERS
- plate borders 4 mm 27.00 kg BY OTHERS
- Pasangan bata 1.26 m2 60,000.00 75,660.00
- Plastering 2.52 m2 15,000.00 37,830.00
-
AREA WORKERS TOILET, B3, WORKSHOP, OFFICE (4 Units) -
- Concrete 1:3:5- 0.13 m³ 650,000.00 84,500.00
- Pasangan bata 7.00 m2 60,000.00 420,000.00
- Plastering 14.00 m2 15,000.00 210,000.00
- Pipa PVC dia 4" inlet & outlet 8.00 m - -
-
PEKERJAAN PEMIPAAN -
1 Pipa PVC AW 3" include Elbow dan T 350.00 M' 75,000.00 26,250,000.00
5 Galian pipa 117.30 m3 - -
6 Timbun kembali pipa dan buang sisa galian 117.30 m3 - -
7 Pipa HDPE 6" 50.00 M' 300,000.00 15,000,000.00
8 Kabel - M' BY OWNER -
9 Bak Kontrol Ukuran (50 x 50 x 50) cm - UNIT -
- Galian Tanah - M3 - -
- Buang Sisa Galian - M3 - -
- Cor Beton 1:3:5 tebal 5 cm - M3 650,000.00 -
- Pasangan Bata , 1/2 batu camp 1:4 - M2 60,000.00 -
- Plesteran camp 1:4 - M2 15,000.00 -
-
11 Bak Kontrol Ukuran (50 x 50 x 75) cm 40.00 UNIT -
- Galian Tanah 15.68 M3 - -
- Buang Sisa Galian 15.68 M3 - -
- Cor Beton 1:3:5 tebal 5 cm 0.98 M3 650,000.00 637,000.00
- Pasangan Bata , 1/2 batu camp 1:4 60.00 M2 60,000.00 3,600,000.00
- Plesteran camp 1:4 68.00 M2 15,000.00 1,020,000.00
-
12 Bak Transfer Ukuran (150 x 100 x 75) cm - UNIT -
- Galian Tanah - M3 - -
- Buang Sisa Galian - M3 - -
- Cor Beton 1:3:5 tebal 5 cm - M3 650,000.00 -
- Pasangan Bata , 1/2 batu camp 1:4 - M2 60,000.00 -
- Plesteran camp 1:4 - M2 15,000.00 -
- Pompa - unit BY OWNER -
-
13 Bak Kontrol Ukuran (75 x 100 x 100) cm 4.00 UNIT -
- Galian Tanah 5.20 M3 - -
- Buang Sisa Galian 5.20 M3 - -
- Cor Beton 1:3:5 tebal 5 cm 0.29 M3 650,000.00 187,200.00
- Pasangan Bata , 1/2 batu camp 1:4 13.20 M2 60,000.00 792,000.00
- Plesteran camp 1:4 14.40 M2 15,000.00 216,000.00
-
12 Bak Sedimen ukuran 1580x830x830 mm -
- Excavation 1.07 M3 - -
- Removal suplus soil 1.07 M3 - -
- Lean concreete 1:3:5 t. 5 cm 0.07 M3 650,000.00 45,500.00
- Concrete K 225 0.48 M3 579,200.00 280,397.67
- Fomwork 9.36 M2 35,000.00 327,600.00
- Wiremesh M6 - 1 layer 6.05 M2 - -
-
13 Bak penyaringan/ Penjernihan/ Indikator 4480x2240x1350 mm -
- Excavation 12.04 M3 - -
- Removal suplus soil 12.04 M3 - -
- Lean concreete 1:3:5 t. 5 cm 0.50 M3 650,000.00 326,144.00
- Concrete K 225 4.02 M3 579,200.00 2,326,437.89
- Fomwork 50.11 M2 35,000.00 1,753,920.00
- Wiremesh M6 - 1 layer 50.21 M2 - -
- Ijuk untuk bak ukuran 1 m x 2 M 1.00 ls 300,000.00 300,000.00
- Arang cangkang + pasir kerikil untuk bak 1 m x 2 m 1.00 ls 300,000.00 300,000.00
-
-
SUB TOTAL ( 1 UNIT) 163,792,209.56
ROUNDED 163,792,000.00
Page 30
SCOPE : INSIDE FENCE - OTHER CIVIL WORKS -GATE AND FENCING

- Formwork 241.92 m² 35,000.00 8,467,200.00
- Sand fill 3.02 m² 120,000.00 362,880.00
- Concrete 1 : 3 : 5 13.61 m³ 650,000.00 8,845,200.00
COLUMN (GATE STATION)

- Formwork 21.00 m² 35,000.00 735,000.00
- MS Bar 10MM 388.00 kg - -
Lean concrete 1:3:5 0.70 m3 650,000.00 455,000.00
- Fencing
- Pagar Prima / BRC 907.20 m
- Pagar type 175 A3 dan tiang 378.00 unit 500,000.00 189,000,000.00
GATE
1. Main Gate (Excl. Motor Mch)
- Rail 12.80 m' 150,000.00 1,920,000.00
- MS Pipe 2" 260.10 kg BY OTHERS
- Plate 2mm 114.16 kg BY OTHERS
- L 40.40.4 253.62 kg BY OTHERS
- Wheel 6.00 set 100,000.00 600,000.00
2. Personal Gate
- MS Pipe 2" 38.76 kg BY OTHERS
- Plate 2mm 10.70 kg BY OTHERS
- L 40.40.4 26.14 kg BY OTHERS
- Gerendel/kunci 1.00 bh 150,000.00 150,000.00
- Barbed wire 2,721.60 m' 25,000.00 68,040,000.00
- Sign board/name board 1.00 ls 20,000,000.00 20,000,000.00
SUB TOTAL 300,892,080.00
ROUNDED 300,892,000.00
Page 31
SCOPE : INSIDE FENCE - OTHER CIVIL WORKS -FRUIT LOADING RAMP

A FOUNDATION TYPE A 31 UNITS
5 Lean concrete 1:3:5 6.05 m3 650,000.00 3,929,250.00
7 Fabrications and install steel bar 16mm 6,648.97 kg - -
12 Install anchor pocket hole 62.00 nos - -
B FOUNDATION TYPE B 31 UNITS

3 Backfill+ compacted 17.13 m³ - -
5 Lean concrete 1:3:5 1.55 m3 650,000.00 1,007,500.00
6 Construct concrete 1:2:3 -batu pecah 10.19 m³ 579,200.00 5,902,772.00
10 Install pocket hole 31.00 nos - -
C DETAIL-1 --> 100 M

5 Lean concrete 1:3:5 5.50 m3 650,000.00 3,575,000.00
9 Install anchor bolt 7/8" - 400 600.00 nos - -
11 Cover plate 8 mm utk curb- (Fabrikasi)+tekuk 5,526.40 kg BY OTHERS
D DETAIL 2- RETAINING WALL + SLOPE

5 Sand fill 23.17 m³ 120,000.00 2,779,860.00
Lean concrete 1:3:5 7.48 m³ 650,000.00 4,858,750.00
7 Concrete 1:2:3 K 175- batu pecah+ acian 55.60 m³ 579,200.00 32,201,898.24
9 Plastering for concrete work 184.00 m² 15,000.00 2,760,000.00
10 Wiremesn M6- 1 layer 463.31 m2 - -
E SLAB / FLOOR
2 Laterit/Sirtu fill t. 20 cm + compacted 243.40 m³ 560,000.00 136,304,000.00
3 Construct concrete K-225 for floor t. 20 cm 243.40 m³ 579,200.00 140,977,280.00
5 Install wiremesh m-6 (2 layers) 1,217.00 m² - -
6 Pipa PVC 6" AW 72.00 m 120,000.00 8,640,000.00
7 Curb menuju loading ramp
- Construct concrete 1:2:3 -batu pecah 34.00 m³ 579,200.00 19,692,800.00
- Fabrications and install steel bar 10mm 1,726.20 kg - -
- Supply and install formwork 110.00 m² 35,000.00 3,850,000.00
F LANTAI DAN ATAP CONVEYOR

Luas lantai 816.00 m2
1 Sand fill 5 cm 40.80 m³ 120,000.00 4,896,000.00
2 Concrete 1:2:3 for slab/floor+acian t. 7 cm 57.12 m³ 579,200.00 33,083,904.00
3 formwork 10.28 m2 35,000.00 359,856.00
4 Roofing 477.00 m2 BY OTHERS
G TANGGA
1 Wiremesh 60.00 m2 - -
3 Construct concrete 1:2:3 for stair & foundation- batu pecah 4.00 m3 579,200.00 2,316,800.00
4 Railing, pipa dia 2" 35.00 m BY OTHERS
5 Tanah timbun dipadatkan 12.00 m3 - -
SUB TOTAL 655,555,975.64

ROUNDED 655,555,000.00

SCOPE : INSIDE FENCE - OTHER CIVIL WORKS - RETAINING WALL / SLOPE PROTECTION AT LOADING RAMP

AREA SEKITAR LOADING RAMP
Page 32
3 Concrete 1:2:3 K 175- batu pecah t. 12 cm + ACIAN 75.00 m³ 579,200.00 43,440,000.00
4 Install Wiremesh M6 ( 1 layer) 625.00 m² - -
Page 33
5 Formwork 37.50 m² 35,000.00 1,312,500.00
SUB TOTAL 44,752,500.00
ROUNDED 44,752,000.00

SCOPE : INSIDE FENCE - OTHER CIVIL WORKS- FOUNDATION FOR CLARIFIER STORAGE TANK (CAP 250 M3 FILTERED)

4 Formwork 26.00 m² 35,000.00 910,000.00
5 Concrete 1:2:3 K 175 , batu pecah 25.64 m³ 579,200.00 14,850,688.00
6 Concrete 1:2:3 K 175 + acian , batu pecah 6.69 m³ 579,200.00 3,874,848.00
7 Wiremesh m6 - 1 layer 67.00 m² - -
8 Asphalt Sand mix, t = 75 mm 4.06 m3 800,000.00 3,248,000.00
9 Ms Bar 12mm 1,816.00 Kg - -
10 Ms Bar 8mm 60.00 Kg - -
11 Lean concrete 2.70 m3 650,000.00 1,755,000.00
12 Sand fill 1.60 m3 120,000.00 192,000.00
SUB TOTAL 24,861,810.40
ROUNDED 24,861,000.00

SCOPE : EARTHWORKS - LINING COOLING POND
1 Staking, pegging and marking 296.00 M' 1,000.00 296,000.00
2 Trimming 2,697.00 M2 1,000.00 2,697,000.00
3 Supply and install stone pitching -/+ 15 cm-20cm 2,697.00 M2 185,000.00 498,945,000.00
4 Excavation for open drainage 29.60 M3 - -
5 Removal surplus soil 29.60 M3 - -
6 Formwork 78.00 M2 35,000.00 2,730,000.00
7 Concrete 1:3:5 for drainage 26.00 M3 650,000.00 16,900,000.00
8 Plastering 443.00 M2 15,000.00 6,645,000.00
SUB TOTAL 528,213,000.00
ROUNDED 528,213,000.00

SCOPE : OUTSIDE FENCE-EFFLUENT TREATMENT PLANT -OVERFLOW FOR EFFLUENT POND

A DARI FAT PIT KE COOLING POND 1
Memakai Pipa ( Pipa By Mechanical )
B SLUDGE PIT ANTARA COOLING POND 1 & COOLING POND-2

4 Concrete 1:2:3 K 175 -kerikil 5.01 m³ 579,200.00 2,901,792.00
5 Formwork 54.03 m² 35,000.00 1,890,875.00
6 Install Wiremesh M6 - 1 layer 33.40 m² - -
C DARI COOLING POND 2 SD POLISHING

4 Concrete 1:2:3 K 175 - kerikil 109.14 m³ 579,200.00 63,214,322.40
5 Formwork 928.40 m² 35,000.00 32,493,825.00
6 Ms Bar 8mm dan 6mm 302.74 kg - -
7 Install Wiremesh M6 - 1 layer 1,055.70 m² - -
SUB TOTAL 101,140,614.40

ROUNDED 101,140,000.00
Page 34
SCOPE : OUTSIDE FENCE - -EFFLUENT TREATMENT PLANT -MAIN DRAIN TO DISCHARGE OUT

SUB TOTAL 60,000.00

ROUNDED 60,000.00
Page 35
HARGA SATUAN BAHAN
5,736,779,000.00
RATE BAHAN YANG DISUPPLY OLEH PT THB
No DESCRIPTION Volume Unit
Rp.
A BANGUNAN MILL DAN PONDASI MESIN
- Staking & pegging 1.00 m 1,000.00
- Trimming 1.00 m² 1,000.00
- Excavation 1.00 m³ Include Sewa alat berat
- Bakcfill+ compacted 1.00 m³ Include Sewa alat berat
- Removal surplus soil 1.00 m³ Include Sewa alat berat
- Compacted sand /sand fill 1.00 m³ 120,000.00 Include Borong Mandor
- Laterit / Sirtu fill + compacted 1.00 m³ 560,000.00
- Grouting flat, ±2cm thk, "SIKA" 1.00 lot Sika Grout, Include Borong Mandor
- Inctall anchor bolt 1.00 nos Anchor,Include Borong Mandor
- Install anchor bolt 7/8" - 400 atau untuk pondasi mesin lainnya 1.00 nos Anchor,Include Borong Mandor
- Lean concrete/concrete 1:3:5 1.00 m³ 650,000.00 Semen,Include Borong Mandor
- Concrete K175 Foundations & Road (Batu Kerikil) 1.00 m³ 579,200.00 Semen
- Concrete K175 Foundations & Road (Batu Pecah) 1.00 m³ 579,200.00 Semen
- Concrete K175 for slab & floor + acian (Batu Kerikil) 1.00 m³ 579,200.00 Semen
- Concrete K175 for slab & floor + acian (Batu Pecah) 1.00 m³ 579,200.00 Semen
- Concrete K225 batu pecah (untuk L. ramp & Boiler) 1.00 m³ 579,200.00 Semen
- Fabrications and install steel bar 1.00 kg Besi beton dan kawat beton
- Supply and install formwork for foundation 1.00 m² 35,000.00
- Supply and install formwork for drainage 1.00 m² 35,000.00
- Supply and install formwork for road 1.00 m² 35,000.00
- Install pocket hole 1.00 nos
- Strauss pile dia 250 mm x 1000 mm 1.00 nos 70,000.00 Semen, besi , kawat beton
- Pecah kepala MINI pile 1.00 nos
- Install & supply wiremesh 1 layer M6 1.00 m² Wiremesh dan kawat beton
- Install wiremesh m-6 (2 layers) 1.00 m² Wiremesh dan kawat beton
- Wiremesh M8 + Frame 1.00 m² Wiremesh dan cat baja
- Expanded mesh 1.2x2.4m 1.00 m² Expanded mesh dan cat baja
- Brickwall partition 1:4, 115 mm for ordinary works 1.00 m² 60,000.00 Semen
- Brickwall partition 1:4, 115 mm for ordinary works 1.00 m² 60,000.00 Semen
- Brickwall 3 m high 230 mm, fibre storage include cover column WF 1.00 m² 60,000.00
Semen
- Plastering for brickwall t.15 mm (1:4) 1.00 m² 15,000.00 Semen
- Plastering for concrete work 1.00 m² 15,000.00 Semen
- Aspalt sand mix 1.00 m³ 800,000.00
- Ventilation Block/Hollow block (batu kerawang) 1.00 m² 60,000.00 Semen
- Painting for door & fascia: enamel paint, Bee Brand 1.00 m² 12,000.00
- Painting for wall : emulsion paint, ex Vinilex 1.00 m² 12,000.00
- Ceiling triplex t. 6 mm + frame / Gypsum 9mm 1.00 m² 75,000.00
- Cable installation 1.00 nos 120,000.00
- Supply & install lamp LED 18 W Ex Hannocs/Philips 1.00 nos 50,000.00
- Supply & install lamp LED 12 W Ex. Hannocs/Philips 1.00 nos 50,000.00
- Supply & install lamp LED 9 W 1.00 nos 50,000.00
- Supply & install switch and outlet 1.00 nos 30,000.00
- Fabrications and install steel structure
- WF 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- WF 400 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- H. Beam 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- UNP 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Besi CNP 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Besi Siku 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Plate 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Plate Strip 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Pipa Besi Hitam 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Besi Round Bar 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Instal Plat + tekuk 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
Upah Roll Plate 1.00 kg BY OTHERS Baja , Cat baja , Tbuckledan baut
- Railing (pipe dia 1 1/2" & 1 1/4") + painting 1.00 m BY OTHERS Baja , Cat baja , Tbuckledan baut
- Railing stair 1.00 m BY OTHERS Baja , Cat baja , Tbuckledan baut
- Drain dia 50mm PVC+ plam fibre 1.00 unit 20,000.00
- Install roofing ( aluzinc t.0,45 mm) ( incld biaya potong seng ) 1.00 m² BY OTHERS Seng dan paku seng
- Install cladding (aluzinc t.0,35 mm) ( incld biaya potong seng ) 1.00 m² BY OTHERS Seng dan paku seng
- Install cladding TRANSPARANT 2MM ( incld biaya potong seng ) 1.00 M2 BY OTHERS Seng dan paku seng
- Install Ridge capping 0.45mm ( incld biaya potong seng ) 1.00 m BY OTHERS Seng dan paku seng
- Install Ridge capping 0.3mm ( incld biaya potong seng ) 1.00 m BY OTHERS Seng dan paku seng
- Install flashing ( incld biaya potong seng ) 1.00 m BY OTHERS Seng dan paku seng
- Install gutter horizontal 1.00 m BY OTHERS Seng plat
- Pekerjaan talang- PVC pipe for gutter vertical, pipa 8" AW 1.00 m BY OTHERS
Pekerjaan talang- PVC pipe for gutter vertical, pipa 4" AW 1.00 m BY OTHERS
- Pasangan batu kali lining cooling pond 1.00 m² 185,000.00 Semen
- Pipa PVC AW -cross jalan dia 4" 1.00 m 85,000.00
Pipa PVC AW -Slba l. ramp dia 6" 1.00 m 120,000.00
B ANCHILLARY
Pekerjaan Umum
- Supply & install ceramic tiles for flooring ex. Ikad/ Mulia ukuran 40x40 cm 1.00 m² 60,000.00
semen
- Supply & install ceramic tiles for wall ex. Ikad/ Mulia 1.00 m² 60,000.00 semen
- Supply & install ceramic plinth for flooring ex. Ikad/ Mulia 1.00 m 60,000.00 semen
- Supply & install ceramic tiles for bath room ex. Ikad/ Mulia 1.00 m² 60,000.00 semen
- Supply & install ceramic tiles for kitchen 1.00 m² 60,000.00 semen
- Supply & install ceramic tiles for laboratorium's table 1.00 m² 60,000.00 semen
- Supply & install fix wood trim K3 1.00 m 7,000.00
- Fascia /listplank kayu+cat minyak 1.00 m 12,000.00
- Rangka baja ringan untuk office 1.00 m² 75,000.00
Pintu & Jendela

1 Workshop & Store
Pintu panel kayu Uk 92x201 cm + Jalusi kayu Uk 90x40 cm + kosen kayu +
- 1.00 unit 2,500,000.00
accessories complete
Jendela nako 2 lobang @ Uk 60x113 cm + jalusi kayu 2 lobang @ Uk 60x40
- 1.00 unit 850,000.00
cm + kosen kayu
Jendela nako 1 lobang @ Uk 60x113 cm + jalusi kayu 1 lobang @ Uk 60x40

1.00 unit 1,200,000.00
cm + kosen kayun J1
- Pintu besi ukuran 3x 3 M 1.00 unit BY OTHERS Baja, cat baja , dan baut
2 Weighbridge House
Pintu Alm Uk 90x210 cm kaca being 8 mm +ventilasi Uk 90x40 cm + kosen

- Alm ex. Damai abadi/Alexindo, 2 daun@80x105+ventilasi (sesuai gambar) + 1.00 unit 750,000.00
accessoies PJ1
Jendela kaca mati 3 lobang aluminium ex. Alexindo/Damai Abadi ukuran

- sesuai gambar 2@80x150+ ventilasi 2 @80x40 cm + 1@90x105 cm ventilasi 1.00 unit 750,000.00
kaca mati 40x90 cm +accessories (lihat gambar) J1
Jendela kaca mati 3 lobang aluminium ex. Alexindo/Damai Abadi ukuran

- sesuai gambar 2@115x105+ ventilasi 2 @115x40 cm + 1@120x105 cm 1.00 unit 750,000.00
ventilasi kaca mati 40x115 cm +accessories (lihat gambar) J2
Instalasi air & Sanitair

- Kran air merk ONDA SS 1.00 unit 30,000.00
- Floor drain Lokal 1.00 unit 25,000.00
- Septiktank 1.00 unit 350,000.00 Semen
Gate & Fencing

- Barbed wire 1.00 m 25,000.00
- Papan nama 1.00 ls 20,000,000.00
- Rel 1.00 m 150,000.00
- Pagar :
a. Pagar type 175 A3 1.00 unit 500,000.00 Pagar , tiang dan u Clip
- Grendel / kunci 1.00 unit 150,000.00
- Wheel 4" 1.00 unit 100,000.00
- Roda 1.5" 1.00 unit 50,000.00
Lain-lain
- Talang horizontal seng plate 0,4 mm 1.00 m 50,000.00 Seng plat
- Talang vertical PVC 6"/8" + accessories 1.00 m 85,000.00
- Jalur tamu 1.00 m 15,000.00 Semen
- earthfill + compacted 1.00 m3
- Gali , Buang tanah, dan merapikan tanah buangan 1.00 m3
- Air bersih pipa PVC 1/2" (3 Titik) 1.00 LOT 300,000.00
- Triplek 9mm Rak workshop 1.00 m2 85,000.00
- Meja cor , beton 1:2:3 + Wiremesh 1.00 ls 500,000.00
- MCB 1.00 unit 75,000.00
- AC 2 PK 1.00 nos 6,500,000.00
Pekerjaan Pemipaan IPAL

Pipa PVC AW 3" 1.00 m 75,000.00
Pipa PVC AW 4" 1.00 m 85,000.00
Pipa PVC AW 5" 1.00 m 10,000.00
Pipa PVC AW 6" 1.00 m 120,000.00
Pipa HDPE 6" 1.00 m 300,000.00
Ijuk untuk bak ukuran 1 m x 2 M 1.00 ls 300,000.00
Arang cangkang + pasir kerikil untuk bak 1 m x 2 m 1.00 ls 300,000.00
Mobil Mixer 50000000 100,000,000.00 100,000.00
Excavator 275,000.00 55,000,000.00 55,000.00
Fuel 8000 140,000,000.00 140,000.00
Jasa 50000 50,000,000.00 50,000.00
Total 345,000.00
TOTAL (A) 345,000.00
formula Unit Price Rp/m3 vol

K-175 A B C D AXD
Pasir 900,000.00 175000 0.56 98,000.00
Split 3,750,000.00 750000 0.8 600,000.00
Semen 0.00 0 0 0.00
Air 120.00 120.00 215 25,800.00
Total 723,800.00
TOTAL (B) 723,800.00
Jasa Pengecoran 150,000.00

Over Head 10% 15,000.00
TOTAL (C) 165,000.00
K-175 TOTAL (A+B+C) 1,233,800.00
VOLUME BASE
Kg Unit Price Rp/m3 Rp/Kg/Ltr
K-175 A B C D AXD
Pasir 692 875,000.00 175000 125 86,500.00
Split 1039 3,750,000.00 750000 535.7143 556,607.14
Semen 384 0.00 0 0.00
Air 215 1,200,000.00 150 32,250.00
Total 675,357.14
TOTAL (B) 675,357.14
K-175 TOTAL (A+B+C) 1,185,357.14
TONASE BASE
beton 1700000
semen 720000
Selisih 980000
Split 700000
Pasir 175000
875000
Beton
K175
Split 1029 0.762222

Pasir 760 0.542857
Semen 326 6.52
Air 215 215

Rencana Anggaran Pelaksanaan PTL2

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RENCANA ANGGARAN PELAKSANAAN (RAP)

PT. PERMATA TIMUR LESTARI 2

D OTHER CIVIL WORKS

ESTIMATE CAPITAL EXPENSE 8,451,779,000.00

SPK VALUE 12,200,000,000.00

OVERALL MARGIN 3,748,221,000.00

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

NO DESCRIPTION QTY UNIT RATE AMOUNT

- WF 150 tie beam 4,759.00 kg BY OTHERS

NO DESCRIPTION QTY UNIT RATE AMOUNT

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

SUB TOTAL 38,998,553.52

4 Jalur tamu warna kuning keramik 10x40 cm 426.00 m 15,000.00 6,390,000.00

Wall in Boiler Station

SUB TOTAL 103,125,000.00

NO DESCRIPTION QTY UNIT RATE AMOUNT

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

WASHING PROCESS DRAIN

NO DESCRIPTION QTY UNIT RATE AMOUNT

III PEKERJAAN STRUKTUR BAJA

SUB TOTAL 22,119,606.67

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

NO DESCRIPTION QTY UNIT RATE AMOUNT

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

CONCRETE TRENCH FOR PIPING

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

TS2 1.00 UNIT

C7 (CLARIFICATION TANK) 1.00 UNIT

TO2 1.00 Unit

SUB TOTAL 109,581,448.48

SCOPE : MACHINERY FOUNDATIONS -EFB PRESSING STATION FDT

NO DESCRIPTION QTY UNIT RATE AMOUNT

EMPTY BUNCH CONVEYORS (EB9)

SUB TOTAL 8,032,979.05

NO DESCRIPTION QTY UNIT RATE AMOUNT

1 Staking & pegging 22.26 m' 1,000.00 22,260.10

FOUNDATION OF GENERATOR 3 UNIT

BVP & BLOWDOWN SILENCER ( PH1, PH2, PH6)

DIESEL STORAGE TANK + INCLUDE SKAT DAN DRAIN 1 UNIT

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

SUB TOTAL 40,977,645.51

SCOPE : MACHINERY FOUNDATIONS - SHELL DISPOSAL YARD 23 M x 24 M

NO DESCRIPTION QTY UNIT RATE AMOUNT

NO DESCRIPTION QTY UNIT RATE AMOUNT

SUB TOTAL 44,422,400.00

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

SUB TOTAL 7,798,666.25

RENCANA ANGGARAN PELAKSANAAN (RAP)

NO DESCRIPTION QTY UNIT RATE AMOUNT

SUB TOTAL 23,346,836.32