SUMMARY PROJECT COST

A. DIRECT COST

No. Description Grand Amount

1 BASIC PRICE RESOURCES 1,047,742,500
2 BASIC PRICE FUEL 474,075,000

TOTAL DIRECT COST 1,521,817,500

B. INDIRECT COST

No. Description Grand Amount PF

1 PPE & SAFETY EQUIPMENT 15,218,175 1%
2 HES PROGRAMS 15,218,175 1%
3 OFFICE SUPPLY 15,218,175 1%
4 CONTINGENCY 15,218,175 1%

TOTAL INDIRECT COST 60,872,700 0.04

TOTAL BASE PRICE (ITEM A + B ) Rp 1,582,690,200.00

Nilai Project COCS Rp 10,000,000,000
Insurance Rp 27,500,000
Performance Bond Rp 500,000,000
WorkingCapital Rp 200,000,000
Cost of Money Rp 13,750,000
TOTAL TECHNICAL COST (MODAL) Rp 4,497,975,500
Overhead Rp 224,898,775.0
Profit Rp 1,349,392,650.0
With Holding Tax Rp 134,939,265
TOTAL FIX COST Rp 6,207,206,190

PROJECT COCS NTK

PROFIT GROSS Rp 3,792,793,810
Weight% 37.93%

GROSS PROFIT SHARING

75% Rp 2,844,595,358
25% Rp 948,198,453
 BASIC PRICE RESOURCES

Standard Quantity/mo
No. Description UoM
Hours/Unit nth
1 Excavator Standard Unit/Hour 200 1
2 Excavator Flatbar Unit/Hour 200 2
3 Buldozer D6 Unit/Hour 200 2
4 Compactor Pad Foot Unit/Hour 200 2
5 Compactor Smooth Drum Unit/Hour 200 2

Sub. Cost
Dispute Board 5%
Total Cost

This Period
No. Description UoM PF
Quantity
1 Dump Truck Tronton Unit/Month 1 5
2 Micro Bus Unit/Month 1 2
3 LV Double Cabin Unit/Month 1 3
4 Toyota Avanza Unit/Month 1 1
5 Total Station survey c/w Accsesories Set/month 1 1
6 Portable Toilet + Eye Wash Set/month 1 3
7 Water Truck Unit/Month 1 1

Sub. Cost
Dispute Board 5%
Total Cost

No. Description UoM PF Manhours

1 Project Manager Person 1 1
2 Program Manager Person 1 1
3 Project Control (Extend) Person 1 1
4 Coord. HR/GA Person 1 1
5 Spv. CEM/Transport Person 1 1
6 Scheduler (External) Person 1 1
7 QC Inspector Person 1 1
8 CEM Inspector Person 1 1
9 Drafter Person 1 1
10 Safety Officer Person 1 1
11 Quantity Surveyor Person 1 1
12 Admin Person 1 1
13 Doc. Control Person 1 1
14 PMCOW Construction Person 1 3
15 PMCOW Survey Person 1 1
16 Hes Man Person 1 3
17 Operator Excavator Person 1 3
18 Operator Buldozer Person 1 2
19 Operator Compact Pad Foot Person 1 2
20 Operator Compact Smooth Drum Person 1 2
21 Driver Dump Truck Person 1 10
22 Driver Water Truck Person 1 1
23 Driver Bus Person 1 1
24 Intrumentation Survey Person 1 1
25 Chain Man Survey Person 1 3
26 Spotter/Flagman/Dump man Person 1 15
27 Borlog man Person 1 2
28 Janitor Person 1 1
29 Security jaga Office Person 1 1
30 Humas Person 1 1
31 PAM Person 1 6
Sub. Cost
Provision sum 5%
Total Cost

TOTAL COST RESOURCES

RCES

Unit Price Amount

220,000 44,000,000
220,000 88,000,000
290,000 116,000,000
210,000 84,000,000
200,000 80,000,000

412,000,000
20,600,000
432,600,000

Unit Price Amount

32,000,000 160,000,000
12,000,000 24,000,000
11,000,000 33,000,000
5,000,000 5,000,000
5,000,000 5,000,000
3,000,000 9,000,000
12,000,000 12,000,000

248,000,000
12,400,000
260,400,000

Unit Price Amount

15,000,000 15,000,000
15,000,000 15,000,000
2,000,000 2,000,000
8,500,000 8,500,000
7,500,000 7,500,000
2,000,000 2,000,000
5,500,000 5,500,000
5,000,000 5,000,000
4,500,000 4,500,000
7,175,000 7,175,000
5,500,000 5,500,000
4,500,000 4,500,000
4,500,000 4,500,000
5,500,000 16,500,000
5,500,000 5,500,000
4,175,000 12,525,000
4,325,000 12,975,000
4,325,000 8,650,000
4,325,000 8,650,000
4,325,000 8,650,000
4,325,000 43,250,000
4,325,000 4,325,000
4,325,000 4,325,000
4,325,000 4,325,000
4,175,000 12,525,000
4,175,000 62,625,000
4,175,000 8,350,000
3,000,000 3,000,000
3,000,000 3,000,000
5,000,000 5,000,000
4,500,000 27,000,000
337,850,000
16,892,500
354,742,500

Rp 1,047,742,500.00
 BASIC PRICE FUEL

Standard
No. Description UoM Work Hours
Liter/hour
1 Excavator Standard liter/Hour 20 200
2 Excavator Flatbar liter/Hour 20 200
3 Buldozer D6 liter/Hour 20 200
4 Compactor Pad Foot liter/Hour 15 200
5 Compactor Smooth Drum liter/Hour 15 200

Sub. Cost
Dispute Board 5%
Total Cost

No. Description UoM PF Quantity

1 Dump Truck Tronton Liter/day 1000 5
2 Micro Bus Liter/day 1000 2
3 LV Double Cabin Liter/day 1000 3
4 Toyota Avanza Liter/day 1000 1
5 Water Truck Liter/day 1000 1

Sub. Cost
Dispute Board 5%
Total Cost

TOTAL COST FUEL

L

Unit Price Amount

12,000 48,000,000
12,000 96,000,000
12,000 96,000,000
12,000 36,000,000
12,000 36,000,000

312,000,000
15,600,000
327,600,000

Unit Price Amount

12,000 60,000,000
12,000 24,000,000
12,000 36,000,000
7,500 7,500,000
12,000 12,000,000

139,500,000
6,975,000
146,475,000

Rp 474,075,000.00
COCS CLEAN UP MINAS
PT. NUSANTARA TEKNOLOGI KONSTRUKSI
Start Construct 22 Oktober 2019

No. Description Unit Rate

Earthworks Fill from Company Designated Location, Haul &

1 m3 35,000
Compacted, Balanced Cut/Fill (with hauling distance < 0.5 KM)

Earthworks Fill from Company Designated Location, Haul &

2 m3 70,000
Compacted (with hauling distance from 0.5 KM to 15 KM)

3 Land Clearing m2 4,000

4 Soil/Dirt Hauling, distance 0-10 KM (without compaction) m 3
51,000
5 Earthworks Cut/Excavation m 3
27,000
Earthworks Fill, Haul & Compacted, Additional Cost for
6 m3 10,500
Contractor Provided Fill
7 Install Steel Pipe Culvert size ≤ 24" diameter m 250,000
8 Install Steel Pipe Culvert size ≥ 24" diameter m 300,000
9 Construct New Canal width ≤ 5 M m3 17,000
Removal of HIS soil on surface and Surgical or discreet
12 m3 65,000
excavation of HIS or Non-HIS soil

Grand Total
Quantity Price

21,000 1,470,000,000

18,000 72,000,000
-
3,148 84,996,000

64 16,000,000
-
8,478 144,126,000

10,474 680,793,750

2,467,915,750