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  • Civil Work Cost Breakdown in PAD

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    The document provides a cost breakdown for civil works components of a university rehabilitation and upgrade project. It outlines 8 components - rehabilitation, reconstruction, upgrading, and infrastructure - with detailed line items and costs. The total cost for the project is estimated at $21 million USD or 198.6 billion IDR. Infrastructure such as roads, drainage, electrical work, and landscaping make up the largest portion at over $1.3 million USD. The cost breakdown allows for detailed tracking of expenditures across different parts of the civil works project.

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    The document provides a cost breakdown for civil works components of a university rehabilitation and upgrade project. It outlines 8 components - rehabilitation, reconstruction, upgrading, and infrastructure - with detailed line items and costs. The total cost for the project is estimated at $21 million USD or 198.6 billion IDR. Infrastructure such as roads, drainage, electrical work, and landscaping make up the largest portion at over $1.3 million USD. The cost breakdown allows for detailed tracking of expenditures across different parts of the civil works project.

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    © All Rights Reserved
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    18 views1 page

    Civil Work Cost Breakdown in PAD

    Uploaded by

    rrmtr
    The document provides a cost breakdown for civil works components of a university rehabilitation and upgrade project. It outlines 8 components - rehabilitation, reconstruction, upgrading, and infrastructure - with detailed line items and costs. The total cost for the project is estimated at $21 million USD or 198.6 billion IDR. Infrastructure such as roads, drainage, electrical work, and landscaping make up the largest portion at over $1.3 million USD. The cost breakdown allows for detailed tracking of expenditures across different parts of the civil works project.

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    © All Rights Reserved
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    of 1

    Detail Civil Works Cost Breakdown

    Currency Rate 1 USD = 9,250


    New Unit Cost Total Cost
    No Civil Works Components: Unit
    Quantity USD IDR USD IDR
    A Rehabilitation
    1 IT Center 2000 m2 216 2,000,000 432,432 4,000,000,000
    Sub total A 2000 216 2,000,000 432,432 4,000,000,000
    B Reconstruction
    2 Integrated Classroom 8000 m2 649 6,000,000 5,189,189 48,000,000,000
    Sub total B 8000 649 6,000,000 5,189,189 48,000,000,000
    C Upgrading
    3 University center (rectorate, 7500 m2 649 6,000,000 4,864,865 45,000,000,000
    administration, community service,
    research center)
    4 Technological Integrated Lab 5500 m2 649 6,000,000 3,567,568 33,000,000,000
    5 Auditorium 5000 m2 649 6,000,000 3,243,243 30,000,000,000
    Supporting facilities for professional
    6
    training 2350 m2 649 6,000,000 1,524,324 14,100,000,000
    7 Student Center 1000 m2 649 6,000,000 648,649 6,000,000,000
    8 Business Center 1000 m2 649 6,000,000 648,649 6,000,000,000
    Sub total C 22350 3,892 36,000,000 14,497,297 134,100,000,000
    D Infrastructure
    1 Roads
    1.1 New Road 4500 m2 22 200,000 97,297 900,000,000
    1.2 Road Rehabilitation 3000 m2 11 100,000 32,432 300,000,000
    1.3 Pedestrian street w canopy 3750 m2 22 200,000 81,081 750,000,000
    1.4 Parking 18900 m2 22 200,000 408,649 3,780,000,000
    2 Drainages
    2.1 In Road Rehabilitation 3000 m 11 100,000 32,432 300,000,000
    3 Culvert 50 unit 324 3,000,000 16,216 150,000,000
    4 Electrical and Mechanical
    4.1 Power House 1 unit 75,676 700,000,000 75,676 700,000,000
    Electricity Installation with
    4.2 1 set 129,730 1,200,000,000 129,730 1,200,000,000
    generator set
    Electrical Distribution
    4.3 2 set 54,054 500,000,000 108,108 1,000,000,000
    Network/Subpanel
    4.4 Campus Lamp 1 set 75,676 700,000,000 75,676 700,000,000
    5 Intranet / Fiber optic 320 unit 200 1,850,000 64,000 592,000,000
    6 Waste Disposal 3 set 21,622 200,000,000 64,865 600,000,000
    7 Landscape 3000 m2 38 350,000 113,514 1,050,000,000
    8 Fencing and Main Gate 2500 m 59 550,000 148,649 1,375,000,000
    Sub total D 357,443 3,306,350,000 1,351,027 12,497,000,000
    TOTAL 21,469,946 198,597,000,000
    Rounded 21,000,000

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