Engineering Estimate All - Rev1

Dicipline No :
Doc. No :
900 - EST - 2121
ENGINEERING ESTIMATE
OF
CIVIL ( AIRSIDE )
Contract job No :
CCU-0084
Rev. :
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
SUMMARY
ITEM
NO.
WORK ITEM/ DESCRIPTION
RUNWAY
II
III
IV
9,597,797,928.52
959,779.79
A. TAXIWAY ( EXISTING )
116,162,637.67
11,616.26
B. TAXIWAY ( NEW )
691,085,214.77
69,108.52
A. APRON ( EXISTING )
836,145,010.32
83,614.50
B. APRON ( NEW )
4,084,422,442.94
408,442.24
TAX 10 %
1,532,561,323.42
153,256.13
16,858,174,557.64
1,685,817.46
TOTAL
Note :
Estimated exchange rates USD 1,00 = Rp. 10,000.00
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
CIVIL ( AIRSIDE )
RUNWAY
1
2
3
4
5
Tack Coat
Prime Coat
Asphalt Concrete
ATB
Aggregate Base Course ( CBR = 80 % )
QUANTITIES
97,500.00
19,500.00
292.50
292.50
2,925.00
Rev. :
UNIT
liter
liter
m3
m3
m3
RATE ( Rp )
75,810.00
7,875.00
2,135,804.88
519.49
488,166.00
RATE ( $ )
7.58
0.79
213.58
0.05
48.82
Sub Total I
II
A. TAXIWAY ( EXISTING )
1
2
Asphalt Concrete
ATB
54.38
54.38
m3
m3
2,135,804.88
519.49
213.58
0.05
Sub Total II
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
7,391,475,000.00
153,562,500.00
624,722,927.40
151,951.12
1,427,885,550.00
739,147.50
15,356.25
62,472.29
15.20
142,788.56
9,597,797,928.52
959,779.79
116,134,390.35
28,247.32
11,613.44
2.82
116,162,637.67
11,616.26
164,190,000.15
39,935.87
112,583,283.75
324,071,482.50
12,107,812.50
7,770,525.00
70,322,175.00
16,419.00
3.99
11,258.33
32,407.15
1,210.78
777.05
7,032.22
691,085,214.77
69,108.52
B. TAXIWAY ( NEW )
1
2
3
4
5
6
7
Asphalt Concrete
ATB
Aggregate Base Course ( CBR = 80 %)
Sub Base Course ( CBR = 35 % )
Prime Coat
Tack Coat
Soil Excavation
Sub Total III
76.88
76.88
230.63
922.50
1,537.50
102.50
1,153.13
m3
m3
m3
m3
liter
liter
m3
2,135,804.88
519.49
488,166.00
351,297.00
7,875.00
75,810.00
60,984.00
213.58
0.05
48.82
35.13
0.79
7.58
6.10
Dicipline No :
Doc. No :
900 - EST - 2121
OF
CIVIL ( AIRSIDE )
Contract job No :
CCU-0084
ITEM
NO.
III
A. APRON ( EXISTING )
1
2
3
Asphalt Concrete
ATB
Tack Coat
QUANTITIES
228.92
228.92
4,578.45
Rev. :
UNIT
m3
m3
liter
RATE ( Rp )
2,135,804.88
519.49
75,810.00
RATE ( $ )
213.58
0.05
7.58
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
488,933,792.64
118,923.18
347,092,294.50
48,893.38
11.89
34,709.23
836,145,010.32
83,614.50
838,410,205.64
203,926.19
595,184,310.00
61,826,625.00
574,888,689.90
1,654,819,648.20
359,089,038.00
83,841.02
20.39
59,518.43
6,182.66
57,488.87
165,481.96
35,908.90
Sub Total V
4,084,422,442.94
408,442.24
TAX 10 %
1,532,561,323.42
153,256.13
16,858,174,557.64
1,685,817.46
Sub Total IV
B. APRON ( NEW )
1
2
3
4
5
6
7
IV
Ashpalt Concrete
ATB
Tack Coat
Prime Coat
Aggregate Base Course ( CBR = 80 % )
Sub Base Course ( CBR = 35 % )
Soil Excavation
392.55
392.55
7,851.00
7,851.00
1,177.65
4,710.60
5,888.25
m3
m3
liter
liter
m3
m3
m3
2,135,804.88
519.49
75,810.00
7,875.00
488,166.00
351,297.00
60,984.00
213.58
0.05
7.58
0.79
48.82
35.13
6.10
TOTAL
Note :
Dicipline No :
Doc. No :
900 - EST - 2121
OF
CIVIL ( LANDSIDE )
Contract job No :
CCU-0084
Rev. :
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
SUMMARY
ITEM
NO.
ROAD CONSTRUCTION
PREPARATION
500,000,000.00
50,000.00
MATERIALS (INCLUDE CONSTRUCTION COST)
100,936,768.54
10,093.68
II
DRAINAGE WORK
5,477,417,641.45
547,741.76
III
TAX 10 %
607,881,641.00
60,788.16
6,686,698,050.99
668,669.81
TOTAL
Note :
Dicipline No :
Doc. No :
900 - EST - 2121
OF
CIVIL ( LANDSIDE )
Contract job No :
CCU-0084
ITEM
NO.
ROAD CONSTRUCTION
PREPARATION
1
2
Tools Mobilisation
Direction Keet & Others
QUANTITIES
1.00
1.00
Rev. :
UNIT
ls
ls
RATE ( Rp )
400,000,000.00
100,000,000.00
RATE ( $ )
40,000.00
10,000.00
Sub Total I
B
MATERIALS ( INCLUDE CONSTRUCTION COST )
1
2
3
4
5
6
Soil Excavation
Prime Coat ( include construction cost )
Tack Coat ( include construction cost )
Asphalt Concrete
Crushed Aggregate Base Course ( CBR 80 % )
Sub Base course ( CBR min 35 % )
102.48
256.20
256.20
12.81
51.24
38.43
m3
liter
liter
m3
m3
m3
50,820.00
7,875.00
75,810.00
2,135,804.88
721,086.18
259,706.52
5.08
0.79
7.58
213.58
72.11
25.97
Sub Total II
II
DRAINAGE WORK
1
2
3
4
5
Soil Excavation
Compacted Sand t = 150
Lean Concrete t = 50
Reinforcement ( concrete )
Steel Grating
267.30
649.68
216.56
3,230.76
1.75
m3
m3
m3
m3
m2
50,820.00
364,596.00
135,900.00
1,608,764.57
264,000.00
5.08
36.46
13.59
160.88
26.40
Sub Total III

III
TAX 10 %
TOTAL
Note :
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
400,000,000.00
100,000,000.00
40,000.00
10,000.00
500,000,000.00
50,000.00
5,208,033.60
2,017,575.00
19,422,522.00
27,359,660.51
36,948,455.86
9,980,521.56
520.80
201.76
1,942.25
2,735.97
3,694.85
998.05
100,936,768.54
10,093.68
13,584,186.00
236,870,729.28
29,430,504.00
5,197,532,222.17
462,000.00
1,358.42
23,687.07
2,943.05
519,753.22
46.20
5,477,879,641.45
547,787.96
607,881,641.00
60,788.16
6,686,698,050.99
668,669.81
Dicipline No :
Doc. No :
900 - EST - 2121
OF
ELECTRICAL WORKS ( AIRSIDE )
Contract job No :
CCU-0084
Rev. :
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
SUMMARY
ITEM
NO.
APRON FLOOD LIGHT
152,120,000.00
15,212.00
II
TAXIWAY AND APRON EDGE LIGHT
181,333,000.00
18,133.30
III
TESTING AND COMMISSIONING
33,345,300.00
3,334.53
366,798,300.00
36,679.83
TOTAL
Note :

All material base on Franco Jakarta
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
APRON FLOOD LIGHT
1
2
3
Power Cable NYFGBY 4 x 6 mm2 for Flood Light

NYY 3 x 2.5 mm
Grounding System
BC Cable 1 x 50 mm2
Cooper Rod 1 inchi 3 m
Accessories Grounding System
Flood Lighting 2 x 1000 watt HPS + Pole 11 m + Distribution Panel
Flood Lighting Installation
Lightning Arrester ( EF )
Installation
Power Cable NYFGBY 4 x 6 mm2 for Flood Light
BC Cable 1 x 50 mm2
4
5
6
7
Doc. No :
900 - EST - 2121
OF
ELECTRICAL WORKS ( AIRSIDE )
II
TAXIWAY AND APRON EDGE LIGHT
1
2
Corel Single Intensity Manual Contral ( Blue and Redlens )

COREL Battery Charger lb way
QUANTITIES
Rev. :
UNIT
150.00
100.00
m
m
150.00
20.00
1.00
2.00
2.00
2.00
m
set
set
set
unit
set
150.00
150.00
m
m
16.00
1.00
unit
unit
RATE ( Rp )
RATE ( $ )
1.00
lot

AMOUNT ( Rp )
AMOUNT ( $ )
2.10
0.67
3,150,000.00
670,000.00
315.00
67.00
20,000.00
400,000.00
5,000,000.00
40,000,000.00
11,000,000.00
15,000,000.00
2.00
40.00
500.00
4,000.00
1,100.00
1,500.00
3,000,000.00
8,000,000.00
5,000,000.00
80,000,000.00
22,000,000.00
30,000,000.00
300.00
800.00
500.00
8,000.00
2,200.00
3,000.00
1,000.00
1,000.00
0.10
0.10
150,000.00
150,000.00
15.00
15.00
8,273,000.00
48,965,000.00
827.30
4,896.50
132,368,000.00
48,965,000.00
13,236.80
4,896.50
333,453,000.00
33,345.30
33,345,300.00
3,334.53
366,798,300.00
36,679.83
33,345,300.00
3,334.53
TOTAL
Note :
21,000.00
6,700.00
Sub Total
III
Page No:
R1
Dicipline No :
Doc. No :
900-EST-2121
OF
BUILDING WORKS
Contract job No :
CCU-0084
Rev. :
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
SUMMARY
ITEM
NO.

TERMINAL BUILDING
STRUCTURE WORKS
313,285,625.70
31,328.56
ARCHITECTURE WORKS
1,086,239,934.30
108,623.99
MECHANICAL WORKS
189,681,250.00
18,968.13
ELECTRICAL WORKS
54,980,500.00
5,498.05
285,430,119.00
28,543.01
1,269,118,707.60
126,911.87
FIRE FIGHTING AND RESCUE BUILDING

1
STRUCTURE WORKS
ARCHITECTURE WORKS
MECHANICAL WORKS
30,868,750.00
3,086.88
ELECTRICAL WORKS
59,633,750.00
5,963.38
3,289,238,636.60
328,923.86
TOTAL
Note :
Estimated exchange rates USD 1.00 = Rp 10,000 ,-
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
STRUCTURAL WORKS
QUANTITIES
Rev. :
UNIT
RATE ( Rp )
RATE ( $ )
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
TERMINAL BUILDING
I
1
2
3
4
Preparation Works
Marking ( setting out )
Excavation foundation
Sand fill
Lean concrete t : 50 mm
78.00
8.70
1.21
12.10
m1
m3
m3
m3
69,000.00
51,000.00
396,600.00
981,000.00
6.90
5.10
39.66
98.10
5,382,000.00
443,700.00
479,886.00
11,870,100.00
538.20
44.37
47.99
1,187.01
II
1
2
3
4
5
Formworks
Footing Type F1
Pedestal Type C
Pedestal Type B
Tie Beam
Slab
10.00
3.60
0.54
6.60
15.98
m2
m2
m2
m2
m2
1,194,000.00
1,194,000.00
1,194,000.00
1,194,000.00
1,194,000.00
119.40
119.40
119.40
119.40
119.40
11,940,000.00
4,298,400.00
644,760.00
7,880,400.00
19,080,120.00
1,194.00
429.84
64.48
788.04
1,908.01
III
1
2
3
4
5
6
7
Reinforcement Works ( U-39 )

Footing Type F1
Pedestal Type C
Pedestal Type B
Tie Beam
Slab ( Wiremesh M6-150)
Anchor for Footing M16
Anchor M16
358.80
63.81
24.50
345.54
163.67
21.12
3.46
kg
kg
kg
kg
m2
kg
kg
21,900.00
21,900.00
21,900.00
21,900.00
81,000.00
21,900.00
21,900.00
2.19
2.19
2.19
2.19
8.10
2.19
2.19
7,857,720.00
1,397,439.00
536,550.00
7,567,326.00
13,257,270.00
462,528.00
75,774.00
785.77
139.74
53.66
756.73
1,325.73
46.25
7.58
IV
1
2
3
4
5
Concrete Works ( K.250 )

Footing Type F1
Pedestal Type C
Pedestal Type B
Tie Beam
Slab
2.50
0.26
0.03
2.93
16.60
m3
m3
m3
m3
m3
1,170,000.00
1,170,000.00
1,170,000.00
1,170,000.00
1,170,000.00
117.00
117.00
117.00
117.00
117.00
2,925,000.00
304,200.00
35,100.00
3,428,100.00
19,422,000.00
292.50
30.42
3.51
342.81
1,942.20
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
VI
1
2
3
4
5
6
7
8
Doc. No :
900 - EST - 2121
OF
STRUCTURAL WORKS
Steel Structure Works

Column WF 250.125.6.9
Rafter WF 250.125.6.9
Ring Beam WF 250.125.6.9
Purlin C 150.65.20.2,3
Joint Plate
Sag Rod dia. 12mm
Sreel Angle 80.80.8
Steel pipe dia. 3"
QUANTITIES
1,065.60
1,628.00
1,124.80
2,298.45
388.34
28.04
65.04
1,009.47
Rev. :
UNIT
kg
kg
kg
kg
kg
kg
kg
kg
RATE ( Rp )
RATE ( $ )
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
TOTAL
Note : Estimated exchange rates USD 1.00 = Rp 10,000 ,-
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
27,172,800.00
41,514,000.00
28,682,400.00
58,610,475.00
9,902,670.00
715,020.00
1,658,520.00
25,741,367.70
2,717.28
4,151.40
2,868.24
5,861.05
990.27
71.50
165.85
2,574.14
313,285,625.70
31,328.56
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
ARCHITECTURAL WORKS
QUANTITIES
Rev. :
UNIT
RATE ( Rp )
RATE ( $ )
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
TERMINAL BUILDING
I
1
2
Demolition Works
Wall Cladding & frame
Toilet
55.25
10.80
m2
m2
6,900.00
71,550.00
0.69
7.16
381,225.00
772,740.00
38.12
77.27
II
1
2
Extension Terminal Building

Floor (ceramic tile 300x300mm)
90.05
6.25
m2
m2
204,000.00
192,900.00
20.40
19.29
18,370,200.00
1,205,625.00
1,837.02
120.56
3
4
5
6
7
8
Wall (ceramic tile 200x250mm)

Wall (corrugated metal sheet, teakwood formica finish & frame)
Wall (corrugated metal sheet, GRC board panel & frame)
Wall partition (teakwood with formica finish & frame)
Wall partition (GRC board panel & frame)
Wall partition (GRC board panel, teakwood frmica finish & frame)
21.60
80.42
9.50
12.36
25.28
5.78
m2
m2
m2
m2
m2
m2
195,000.00
1,105,500.00
635,490.00
1,290,000.00
486,000.00
888,000.00
19.50
110.55
63.55
129.00
48.60
88.80
4,212,000.00
88,904,310.00
6,037,155.00
15,944,400.00
12,286,080.00
5,132,640.00
421.20
8,890.43
603.72
1,594.44
1,228.61
513.26
Ceiling ( teakwood formica finish & wood frame )
96.30
m2
240,000.00
24.00
23,112,000.00
2,311.20
10
11
12
Glass door with aluminium frame (D1)

Wooden door with aluminium frame (D2)
3.00
3.00
2.00
unit
unit
unit
6,952,800.00
5,563,950.00
4,610,655.00
695.28
556.40
461.07
20,858,400.00
16,691,850.00
9,221,310.00
2,085.84
1,669.19
922.13
13
14
15
16
17
18
Fixed glass window with aluminium frame (W2)

1.00
1.00
2.00
1.00
0.00
1.00
unit
unit
unit
unit
unit
unit
5,679,360.00
6,205,680.00
3,818,880.00
12,252,240.00
1,958,400.00
391,680.00
567.94
620.57
381.89
1,225.22
195.84
39.17
5,679,360.00
6,205,680.00
7,637,760.00
12,252,240.00
0.00
391,680.00
567.94
620.57
763.78
1,225.22
0.00
39.17
19
100.80
m2
2,200,200.00
220.02
221,780,160.00
22,178.02
20
21
Main Roof (corrugated metal sheet, insulation, aluminium foil

& chicken wire mesh)
Metal ridge capping
Metal fascia (h : 600mm)
10.50
31.20
m'
m'
163,500.00
249,000.00
16.35
24.90
1,716,750.00
7,768,800.00
171.68
776.88
22
23
Canopy Roof
45.13
13.00
m2
m'
467,700.00
124,500.00
46.77
12.45
21,104,962.50
1,618,500.00
2,110.50
161.85
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
ARCHITECTURAL WORKS
QUANTITIES
Rev. :
UNIT
RATE ( Rp )
RATE ( $ )
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
24
24.1
24.2
24.3
24.5
VIP toilet
Closet
Washtafel + mirror
Jet shower
Floo drain
1.00
1.00
1.00
2.00
unit
unit
unit
unit
6,475,500.00
5,450,400.00
1,320,000.00
450,000.00
647.55
545.04
132.00
45.00
6,475,500.00
5,450,400.00
1,320,000.00
900,000.00
647.55
545.04
132.00
90.00
25
25.1
25.2
Janitor
Faucet
Floor drain
1.00
1.00
unit
unit
345,000.00
450,000.00
34.50
45.00
345,000.00
450,000.00
34.50
45.00
III
1
2
New Terminal Building

54.00
10.00
m2
m2
204,000.00
192,900.00
20.40
19.29
11,016,000.00
1,929,000.00
1,101.60
192.90
3
4
5
6
7

35.40
90.48
20.52
4.77
16.06
m2
m2
m2
m2
m2
195,000.00
1,105,500.00
635,490.00
486,000.00
888,000.00
19.50
110.55
63.55
48.60
88.80
6,903,000.00
100,025,640.00
13,040,254.80
2,318,220.00
14,261,280.00
690.30
10,002.56
1,304.03
231.82
1,426.13
64.00
m2
882,000.00
88.20
56,448,000.00
5,644.80
9
10
11
Glass door with aluminium frame (D1)

2.00
1.00
2.00
unit
unit
unit
6,952,800.00
4,610,655.00
3,616,065.00
695.28
461.07
361.61
13,905,600.00
4,610,655.00
7,232,130.00
1,390.56
461.07
723.21
12
13
14

0.00
5.00
2.00
unit
unit
unit
3,889,080.00
5,783,760.00
391,680.00
388.91
578.38
39.17
0.00
28,918,800.00
783,360.00
0.00
2,891.88
78.34
15
101.60
m2
2,200,200.00
220.02
223,540,320.00
22,354.03
16
17
Roof (corrugated metal sheet, insulation, aluminium foil &

chicken wire mesh)
Metal ridge capping
10.00
40.30
m'
m'
163,500.00
249,000.00
16.35
24.90
1,635,000.00
10,034,700.00
163.50
1,003.47
18
19
Canopy Roof
60.96
24.19
m2
m'
467,700.00
124,500.00
46.77
12.45
28,510,992.00
3,011,655.00
2,851.10
301.17
Dicipline No :
Doc. No :
900 - EST - 2121
OF
ARCHITECTURAL WORKS
Contract job No :
CCU-0084
ITEM
NO.
QUANTITIES
UNIT
Rev. :
RATE ( Rp )
RATE ( $ )
Page No:
R1
AMOUNT ( Rp )
AMOUNT ( $ )
20
20.1
20.2
20.3
20.4
20.5
Toilet
Closet
Washtafel + mirror
Jet shower
Urinal
Floor drain
2.00
2.00
2.00
1.00
5.00
unit
unit
unit
unit
unit
6,475,500.00
5,450,400.00
1,320,000.00
4,351,800.00
450,000.00
647.55
545.04
132.00
435.18
45.00
12,951,000.00
10,900,800.00
2,640,000.00
4,351,800.00
2,250,000.00
1,295.10
1,090.08
264.00
435.18
225.00
21
21.1
21.2
Janitor
Faucet
Floor drain
1.00
1.00
unit
unit
345,000.00
450,000.00
34.50
45.00
345,000.00
450,000.00
34.50
45.00
1,086,239,934.30
108,623.99
TOTAL
Note :
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
I
Doc. No :
900 - EST - 2121
OF
MECHANICAL WORKS
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
10
AMOUNT ( $ )
AIR CONDITION AND VENTILATION

Supply Main Equipment Complete with Ref Pipe
Hauger and Accessories
IV - 1
Type : Wall Mounted Split
Cap : 18000 btuh
1.00
ser
5,150,000.00
515.00
5,150,000.00
515.00
IV - 2
Cap : 18000 btuh
1.00
set
5,150,000.00
515.00
5,150,000.00
515.00
IV - 3
Cap : 18000 btuh
1.00
set
5,150,000.00
515.00
5,150,000.00
515.00
IV - 4
Cap : 18000 btuh
1.00
set
5,150,000.00
515.00
5,150,000.00
515.00
IV - 5
Cap : 18000 btuh
1.00
set
5,150,000.00
515.00
5,150,000.00
515.00
IV - 6
Cap : 18000 btuh
1.00
set
5,150,000.00
515.00
5,150,000.00
515.00
II
PLUMBING
Installation Clean Water Complete With Accessories

PVC Pipe Class AW
2 " CW
1 " CW
20.00
10.00
m
m
3.00
1.75
600,000.00
175,000.00
60.00
17.50
30,000.00
17,500.00
Dicipline No :
Contract job No :
CCU-0084
III
Rev. :
R1
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
MECHANICAL WORKS
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
10
AMOUNT ( $ )
3/4 " CW
15.00
15,000.00
1.50
225,000.00
22.50
Installation Sewage Water Complete With Accessories

PVC Pipe Class AW
4 " SW
3 " SW
3 " WW
75.00
50.00
25.00
m
m
m
45,000.00
37,500.00
37,500.00
4.50
3.75
3.75
3,375,000.00
1,875,000.00
937,500.00
337.50
187.50
93.75
Installation Vent Pipe

PVC Pipe Class AW
2"V
15.00
30,000.00
3.00
450,000.00
45.00
2.00
lot
4,000,000.00
400.00
8,000,000.00
800.00
50.00
2.00
2.00
6.00
4.00
m
unit
unit
unit
pcs
150,000.00
1,200,000.00
2,400,000.00
1,900,000.00
950,000.00
15.00
120.00
240.00
190.00
95.00
7,500,000.00
2,400,000.00
4,800,000.00
11,400,000.00
3,800,000.00
750.00
240.00
480.00
1,140.00
380.00
1.00
unit
96,000,000.00
9,600.00
96,000,000.00
9,600.00
17,243,750.00
1,724.38
189,681,250.00
18,968.13
Installation of Septic Tank

Dimention 2 m x 3 m x 2 m
FIRE FIGHTING
Installation Fire Pipe
4 " BSP SCH 40
OHB ( Hydrant Box )
Pillar Hydrant
Fire Extinghuisher Cap 5 kg
Gate Valve 4 "
IV
MISCELLANEOUS WORK
Supply and Install Baggage Coveyor Electric Power, W : 900 mm,

L : 8000 mm, H : 600 mm.
TAX 10 %
TOTAL
Note :
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
ELECTRICAL WORKS ( LANDSIDE )
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
11
AMOUNT ( $ )
INSTALLATION NEW TERMINAL & BOAT RECEPTION ROOM

1
2
3
4
5
6
7
8
9
Fluorescent Lamp, 2 x 36 watt 220 Volt

Socket Outlet Single Phase
Cable NYY 3 x 2.5 mm2
Cable NYY 4 x 4 mm2
NYFGBY 4 x 25 mm2
Panel Distribution 80 x 60 x 30 cm
Switch 2 Pole
Switch 1 Pole
Incandenscent Lamp 60 watt Down Light, E 27
Accessories for Installations
Cable Gland
Tape Insulation
Screw
Cable Marker
Junction Box
Cable Trench Size 1
Installation
Cable NYY 3 x 2.5 mm2
Cable NYY 4 x 4 mm2
NYFGBY 4 x 25 mm2
Lamps and Socket Outlet
16.00
7.00
325.00
35.00
80.00
1.00
3.00
9.00
8.00
1.00
set
set
m
m
m
set
set
set
set
lot
370,000.00
41,000.00
6,100.00
16,700.00
57,500.00
22,500,000.00
54,500.00
39,500.00
125,000.00
10,000,000.00
37.00
4.10
0.61
1.67
5.75
2,250.00
5.45
3.95
12.50
1,000.00
5,920,000.00
287,000.00
1,982,500.00
584,500.00
4,600,000.00
22,500,000.00
163,500.00
355,500.00
1,000,000.00
10,000,000.00
592.00
28.70
198.25
58.45
460.00
2,250.00
16.35
35.55
100.00
1,000.00
150.00
36,000.00
3.60
5,400,000.00
540.00
325.00
35.00
80.00
31.00
m
m
m
set
1,000.00
1,000.00
2,500.00
52,500.00
0.10
0.10
0.25
5.25
325,000.00
35,000.00
200,000.00
1,627,500.00
32.50
3.50
20.00
162.75
54,980,500.00
5,498.05
TOTAL
Note :

Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900-EST-2121
OF
STRUCTURAL WORKS
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
12
AMOUNT ( $ )
FIRE FIGHTING & RESCUE BUILDING

I
1
2
3
4
5
Preparation Works
Marking ( setting out )
Excavation foundation
Back filling
Sand fill
Lean concrete t : 50 mm
74.00
13.92
10.76
1.72
0.72
m1
m3
m3
m3
m3
69,000.00
51,000.00
30,000.00
396,600.00
981,000.00
6.90
5.10
3.00
39.66
98.10
5,106,000.00
709,920.00
322,800.00
682,152.00
706,320.00
510.60
70.99
32.28
68.22
70.63
II
1
2
3
4
5
Formworks
Footing Type F1
Pedestal section C
Edge of slab
Pedestal section A
Pedestal section D
14.40
4.32
16.00
0.18
0.18
m2
m2
m2
m2
m2
1,194,000.00
1,194,000.00
1,194,000.00
1,194,000.00
1,194,000.00
119.40
119.40
119.40
119.40
119.40
17,193,600.00
5,158,080.00
19,104,000.00
214,920.00
214,920.00
1,719.36
515.81
1,910.40
21.49
21.49
III
1
2
3
4
5
6
7
8
9
Reinforcement Works ( U-39 )

Footing Type F1
Pedestal section C
Pedestal section A
Pedestal section D
Tie beam section D
Edge of slab
Slab ( Wiremesh M6-150)
Anchor for Footing M16 L : 350mm
Anchor for Footing M16 L : 300mm
468.00
126.76
8.40
6.80
59.52
323.00
249.29
26.51
1.89
kg
kg
kg
kg
kg
kg
m2
kg
kg
21,900.00
21,900.00
21,900.00
21,900.00
21,900.00
21,900.00
81,000.00
21,900.00
21,900.00
2.19
2.19
2.19
2.19
2.19
2.19
8.10
2.19
2.19
10,249,200.00
2,776,044.00
183,960.00
148,920.00
1,303,488.00
7,073,700.00
20,192,490.00
580,569.00
41,391.00
1,024.92
277.60
18.40
14.89
130.35
707.37
2,019.25
58.06
4.14
IV
1
2
3
4
5
6
Concrete Works ( K.250 )

Footing Type F1
Pedestal Type C
Tie beam section A
Tie beam section D
Pedestal A & D
Slab
3.00
0.31
3.92
1.45
0.02
23.63
m3
m3
m3
m3
m3
m3
1,170,000.00
1,170,000.00
1,170,000.00
1,170,000.00
1,170,000.00
1,170,000.00
117.00
117.00
117.00
117.00
117.00
117.00
3,510,000.00
362,700.00
4,586,400.00
1,696,500.00
23,400.00
27,647,100.00
351.00
36.27
458.64
169.65
2.34
2,764.71
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
VI
1
2
3
4
5
6
7
8
9
10
Doc. No :
900-EST-2121
OF
STRUCTURAL WORKS
Rev. :
R1
Steel Structure Works

Column WF 250.125.6.9
Rafter WF 250.125.6.9
Ring Beam WF 200.100.5,5
Column C150.65.20.2,3
Horizontal wall frame C.150.65.20.2,3
Purlin C.150.65.20.3,2
Sreel Angle 80.80.6
Sag rod dia .12mm
Wind bracing with turn buckle dia. 13mm
Stiffner
QUANTITIES
1,758.24
2,628.48
766.80
117.70
592.35
35.17
169.68
35.17
48.00
615.15
UNIT
kg
kg
kg
kg
kg
kg
kg
kg
kg
kg
RATE ( Rp )
RATE ( $ )
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
25,500.00
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
2.55
Total
Note :
AMOUNT ( Rp )
Page No:
12
AMOUNT ( $ )
44,835,120.00
67,026,240.00
19,553,400.00
3,001,350.00
15,104,925.00
896,835.00
4,326,840.00
896,835.00
1,224,000.00
15,686,325.00
4,483.51
6,702.62
1,955.34
300.14
1,510.49
89.68
432.68
89.68
122.40
1,568.63
285,430,119.00
28,543.01
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900-EST-2121
OF
ARCHITECTURAL WORKS
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
13
AMOUNT ( $ )
FIRE FIGHTING AND RESCUE BUILDING

I
1
2
3
Floor works
Floor hardener ( 5kg/ m2 )
187.20
12.00
84.80
m2
m2
m2
150,000.00
192,900.00
204,000.00
15.00
19.29
20.40
28,080,000.00
2,314,800.00
17,299,200.00
2,808.00
231.48
1,729.92
4
5
6
7
8
9

Wall partition (teakwood with formica finish & frame)
32.90
210.46
10.74
55.47
16.50
26.56
m2
m2
m2
m2
m2
m2
195,000.00
1,105,500.00
635,490.00
1,290,000.00
486,000.00
888,000.00
19.50
110.55
63.55
129.00
48.60
88.80
6,415,500.00
232,663,530.00
6,825,162.60
71,556,300.00
8,019,000.00
23,585,280.00
641.55
23,266.35
682.52
7,155.63
801.90
2,358.53
10
120.00
m2
882,000.00
88.20
105,840,000.00
10,584.00
11
12
13
14
Wooden door with aluminium frame (D1A)

3.00
1.00
2.00
1.00
unit
unit
unit
unit
5,772,450.00
9,542,310.00
4,610,655.00
3,616,065.00
577.25
954.23
461.07
361.61
17,317,350.00
9,542,310.00
9,221,310.00
3,616,065.00
1,731.74
954.23
922.13
361.61
15
16
17
18
Fixed glass window with aluminium frame (W1A)

2.00
1.00
1.00
3.00
unit
unit
unit
unit
3,818,880.00
5,679,360.00
2,839,680.00
391,680.00
381.89
567.94
283.97
39.17
7,637,760.00
5,679,360.00
2,839,680.00
1,175,040.00
763.78
567.94
283.97
117.50
19
299.50
m2
2,200,200.00
220.02
658,959,900.00
65,895.99
20
21
22
23
Roof (corrugated metal sheet, insulation, aluminium foil &

chicken wire mesh)
Metal ridge capping
Metal gutter
PVC down pipe dia 4"
28.80
73.60
14.40
10.00
m'
m'
m'
m'
163,500.00
249,000.00
147,000.00
150,000.00
16.35
24.90
14.70
15.00
4,708,800.00
18,326,400.00
2,116,800.00
1,500,000.00
470.88
1,832.64
211.68
150.00
24
Toilet
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900-EST-2121
OF
ARCHITECTURAL WORKS
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
13
AMOUNT ( $ )
24.1
24.2
24.3
24.4
24.5
Closet
Washtafel + mirror
Jet shower
Urinal
Floor drain
1.00
1.00
1.00
1.00
3.00
unit
unit
unit
unit
unit
6,475,500.00
5,450,400.00
1,320,000.00
4,351,800.00
450,000.00
647.55
545.04
132.00
435.18
45.00
6,475,500.00
5,450,400.00
1,320,000.00
4,351,800.00
1,350,000.00
647.55
545.04
132.00
435.18
135.00
25
25.1
25.2
25.3
Pantry
Faucet
Kitchen sink
Concrete table + ceramic tile finish
1.00
1.00
2.15
unit
unit
m2
690,000.00
1,050,000.00
1,484,400.00
69.00
105.00
148.44
690,000.00
1,050,000.00
3,191,460.00
69.00
105.00
319.15
1,269,118,707.60
126,911.87
TOTAL
Note :
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
MECHANICAL WORKS
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
14
AMOUNT ( $ )
SUUPLY AND INSTALL OF AIR CONDITION SYSTEM FOR

FIRE FIGHTING AND RESQUE BUILDING
COMPLETE WITH ACCESSORIES AND REFRIGERANT
IV - 1
Cap : 9000 btuh
1.00
unit
4,750,000.00
475.00
4,750,000.00
475.00
IV - 2
Cap : 18000 btuh
1.00
unit
5,150,000.00
515.00
5,150,000.00
515.00
IV - 3
Cap : 9000 btuh
1.00
unit
4,750,000.00
475.00
4,750,000.00
475.00
II
SUPPLY AND INSTALL CLEAN WATER PIPE FOR

COMPLETE WITH ACCESSORIES
PVC Pipe Class AW
2"
1"
3/4 "
III
150.00
15.00
20.00
m
m
m
30,000.00
17,500.00
15,000.00
3.00
1.75
1.50
4,500,000.00
262,500.00
300,000.00
450.00
26.25
30.00
25.00
50.00
m
m
45,000.00
37,500.00
4.50
3.75
1,125,000.00
1,875,000.00
112.50
187.50
SUPPLY AND INSTALL SEWAGE WATER PIPE FOR

PVC Pipe Class AW
4"
3"
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
MECHANICAL WORKS
Rev. :
R1

2"
IV
SUPPLY AND INSTALL SEPTIC TANK FOR

TAX 10 %
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( $ )
45.00
30,000.00
3.00
1,350,000.00
135.00
1.00
lot
4,000,000.00
400.00
4,000,000.00
400.00
2,806,250.00
280.63
30,868,750.00
3,086.88
TOTAL
Note :
AMOUNT ( Rp )
Page No:
14
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
ELECTRICAL WORKS ( LANDSIDE )
Rev. :
R1
QUANTITIES
UNIT
RATE ( Rp )
RATE ( $ )
AMOUNT ( Rp )
Page No:
15
AMOUNT ( $ )
INSTALLATION NEW FIRE FIGHTING GARAGE

1
2
3
4
5
6
7
Fluorescent Lamp, 2 x 36 watt 220 Volt

1 x 36 watt 220 Volt
Socket Outlet Single Phase
Obstruction Light ( Red Glass )
Flood Light SHP 250 watt - 220 Volt
Incandescent Lamp 60 watt Down Light
Cable Power
NYGBY 4 x 10 mm2
NYY 3 x 2.5 mm2
NYY 3 x 1.5 mm2
Panel Distribution 50 x 40 x 30 completed MCCB, MCB, Metring contactor
Switch 2 pole
1 pole
1 pole ( Water Resistance )
Grounding System
BC Cable 1 x 50 mm2
Cooper Rod 1 inch 3 m
Lightning Arrester
Cable BC 50 mm2
Galvanish Pipe 1 inch 12 m
Air Terminal 1 inch
Cooper Rod 1 inch 3 m
14.00
4.00
7.00
4.00
3.00
2.00
set
set
set
set
set
set
370,000.00
205,000.00
41,000.00
1,750,000.00
3,350,000.00
125,000.00
37.00
20.50
4.10
175.00
335.00
12.50
5,180,000.00
820,000.00
287,000.00
7,000,000.00
10,050,000.00
250,000.00
518.00
82.00
28.70
700.00
1,005.00
25.00
220.00
225.00
275.00
1.00
5.00
4.00
3.00
m
m
m
set
set
set
set
29,000.00
6,100.00
4,700.00
4,500,000.00
54,500.00
39,500.00
150,000.00
2.90
0.61
0.47
450.00
5.45
3.95
15.00
6,380,000.00
1,372,500.00
1,292,500.00
4,500,000.00
272,500.00
158,000.00
450,000.00
638.00
137.25
129.25
450.00
27.25
15.80
45.00
120.00
2.00
1.00
set
set
set
20,000.00
400,000.00
1,000,000.00
2.00
40.00
100.00
2,400,000.00
800,000.00
1,000,000.00
240.00
80.00
100.00
100.00
4.00
6.00
4.00
1.00
m
set
set
set
lot
20,000.00
250,000.00
400,000.00
400,000.00
5,000,000.00
2.00
25.00
40.00
40.00
500.00
2,000,000.00
1,000,000.00
2,400,000.00
1,600,000.00
5,000,000.00
200.00
100.00
240.00
160.00
500.00
54,212,500.00
5,421.25
5,421,250.00
542.13
59,633,750.00
5,963.38
Sub Total
VII
1.00
lot
5,421,250.00
542.13
TOTAL
Note :

Dicipline No :
Doc. No :
900 - EST - 2121
OF
NEW JETTY
Contract job No :
CCU-0084
Rev. :
Page No:
R1
16
AMOUNT ( Rp )
AMOUNT ( $ )
SUMMARY
ITEM
NO.
PREPARATION OF WORKS
II
PILING OF WORKS
III
CONCRETE OF WORKS
IV
WOOD AND ANCHOR OF WORKS
RETAINING WALL OF WORKS
VI
RECLAMATION OF WORK
VII
PONTOON AND BRIDGE
VIII
TAX 10 %
TOTAL
Note : Estimated exchange rates USD 1.00 = Rp 10,000 ,-
416,900,000.00
41,690.00
2,259,100,000.00
225,910.00
349,172,500.00
34,917.25
53,825,000.00
5,382.50
3,791,070,000.00
379,107.00
513,500,000.00
51,350.00
1,000,000,000.00
100,000.00
838,356,750.00
83,835.68
9,221,924,250.00
922,192.43
Dicipline No :
Contract job No :
CCU-0084
ITEM
NO.
Doc. No :
900 - EST - 2121
OF
NEW JETTY
Rev. :
R1
PREPARATION OF WORK
1
2
3
4
5
6
7
8
Mobilisation
Site Office
Radio Communication / HT
Rent of Survey Device
Photo Documentation Project
Shop Drawings
As Built Drawings
Progress Report
QUANTITIES
1.00
60.00
8.00
6.00
6.00
1.00
1.00
6.00
UNIT
RATE ( Rp )
ls
m2
set
month
month
ls
ls
month
200,000,000.00
2,500,000.00
2,500,000.00
5,000,000.00
250,000.00
5,000,000.00
5,000,000.00
900,000.00
RATE ( $ )
20,000.00
250.00
250.00
500.00
25.00
500.00
500.00
90.00
Sub Total I
II
PILING OF WORKS
1
2
3
4
5
Preparation of Works
Wrapping Piling 400 mm of Works
Piling 400 mm of Works
Joint Piling 400 mm @ 12000 mm
Shoes of Pile
1.00
108.50
538.00
18.00
31.00
ls
m'
m
nos
nos
25,000,000.00
500,000.00
4,000,000.00
600,000.00
550,000.00
2,500.00
50.00
400.00
60.00
55.00
Sub Total II
III
CONCRETE OF WORKS
1
2
3
4
Stater Bar of Pile
Pile Cap
Beam
Sub Total III
IV
WOOD AND ANCHOR OF WORKS
1.00
32.67
15.60
28.05
ls
m3
m3
m3
10,000,000.00
4,250,000.00
4,750,000.00
4,500,000.00
1,000.00
425.00
475.00
450.00
AMOUNT ( Rp )
Page No:
17
AMOUNT ( $ )
200,000,000.00
150,000,000.00
20,000,000.00
30,000,000.00
1,500,000.00
5,000,000.00
5,000,000.00
5,400,000.00
20,000.00
15,000.00
2,000.00
3,000.00
150.00
500.00
500.00
540.00
416,900,000.00
41,690.00
25,000,000.00
54,250,000.00
2,152,000,000.00
10,800,000.00
17,050,000.00
2,500.00
5,425.00
215,200.00
1,080.00
1,705.00
2,259,100,000.00
225,910.00
10,000,000.00
138,847,500.00
74,100,000.00
126,225,000.00
1,000.00
13,884.75
7,410.00
12,622.50
349,172,500.00
34,917.25
Dicipline No :
Contract job No :
CCU-0084
Rev. :
R1
ITEM
NO.
1
2
3
Doc. No :
900 - EST - 2121
OF
NEW JETTY

Iron Wood 50/200 & 100/200
Anchor Bolt 100
QUANTITIES
1.00
5.36
115.00
UNIT
ls
nos
nos
RATE ( Rp )
RATE ( $ )
5,000,000.00
7,500,000.00
75,000.00
500.00
750.00
7.50
Sub Total IV
V
RETAINING WALL OF WORKS
1
2
3
4
5
Preparation of Work
Lean Concrete
Stone Masonry
Wet Stone
Geotextile
1.00
422.10
2,337.00
7,995.00
5,740.00
ls
m3
m3
m3
m2
2,500,000.00
1,200,000.00
500,000.00
250,000.00
20,000.00
250.00
120.00
50.00
25.00
2.00
Sub Total V
VI
RECLAMATION OF WORKS
1
2
3
Compacted Fill
Base Course CBR 80 %
1.00
5,700.00
1,900.00
ls
m3
m3
10,000,000.00
50,000.00
115,000.00
1,000.00
5.00
11.50
Sub Total VI
VII
PONTOON AND BRIDGE
VIII
TAX 10 %
Total
Note :
AMOUNT ( Rp )
Page No:
17
AMOUNT ( $ )
5,000,000.00
40,200,000.00
8,625,000.00
500.00
4,020.00
862.50
53,825,000.00
5,382.50
2,500,000.00
506,520,000.00
1,168,500,000.00
1,998,750,000.00
114,800,000.00
250.00
50,652.00
116,850.00
199,875.00
11,480.00
3,791,070,000.00
379,107.00
10,000,000.00
285,000,000.00
218,500,000.00
1,000.00
28,500.00
21,850.00
513,500,000.00
51,350.00
1,000,000,000.00
100,000.00
838,356,750.00
83,835.68
9,221,924,250.00
922,192.43

Engineering Estimate All - Rev1

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Engineering Estimate All - Rev1

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Dicipline No :

WORK ITEM/ DESCRIPTION

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

WORK ITEM/ DESCRIPTION

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

MATERIALS (INCLUDE CONSTRUCTION COST)

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

MATERIALS ( INCLUDE CONSTRUCTION COST )

Sub Total III

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

APRON FLOOD LIGHT

TAXIWAY AND APRON EDGE LIGHT

TESTING AND COMMISSIONING

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

APRON FLOOD LIGHT

Power Cable NYFGBY 4 x 6 mm2 for Flood Light

TAXIWAY AND APRON EDGE LIGHT

Corel Single Intensity Manual Contral ( Blue and Redlens )

TESTING AND COMMISSIONING

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

FIRE FIGHTING AND RESCUE BUILDING

Estimated exchange rates USD 1.00 = Rp 10,000 ,-

WORK ITEM/ DESCRIPTION

Reinforcement Works ( U-39 )

Concrete Works ( K.250 )

WORK ITEM/ DESCRIPTION

Steel Structure Works

Note : Estimated exchange rates USD 1.00 = Rp 10,000 ,-

WORK ITEM/ DESCRIPTION

Extension Terminal Building

Wall (ceramic tile 200x250mm)

Ceiling ( teakwood formica finish & wood frame )

Glass door with aluminium frame (D1)

Fixed glass window with aluminium frame (W2)

Main Roof (corrugated metal sheet, insulation, aluminium foil

WORK ITEM/ DESCRIPTION

New Terminal Building

Wall (ceramic tile 200x250mm)

Ceiling ( teakwood formica finish & wood frame )

Glass door with aluminium frame (D1)

Fixed glass window with aluminium frame (W1)

Roof (corrugated metal sheet, insulation, aluminium foil &

WORK ITEM/ DESCRIPTION

Estimated exchange rates USD 1.00 = Rp 10,000 ,-

WORK ITEM/ DESCRIPTION

AIR CONDITION AND VENTILATION

Installation Clean Water Complete With Accessories

WORK ITEM/ DESCRIPTION

Installation Sewage Water Complete With Accessories

Installation Vent Pipe

Installation of Septic Tank

Supply and Install Baggage Coveyor Electric Power, W : 900 mm,

Estimated exchange rates USD 1,00 = Rp. 10,000.00

WORK ITEM/ DESCRIPTION

INSTALLATION NEW TERMINAL & BOAT RECEPTION ROOM

Fluorescent Lamp, 2 x 36 watt 220 Volt

Estimated exchange rates USD 1,00 = Rp. 10,000.00