Dibuat oleh :YP PT PERTAMINA (PERSERO)

DIREKTORAT PENGOLAHAN
Disetujui oleh :SB ENGINEERINGCENTER
ENGINEERING CENTER Tanggal
BANKABLE FEASIBILITY STUDY RDMP RU-III

No. Description Volume

A BIAYA PERSONIL
1 Project Manager / Team Leader
2 Senior Process Engineer
3 Process Engineer
4 LP Modelling Expert
5 Senior Cost Engineer
6 Senior Finance Analyst
7 Project Control & Schedulling
8 Administration
9 CAD Drafter
TOTAL BIAYA PERSONIL
B BIAYA NON PERSONIL
B.1 TRANSPORT & AKOMODASI
1 Tiket & Accommodation for Kick Off Meeting
Tiket Paris - Jakarta PP
Tiket Jakarta - Palembang PP
Hotel Accomodation
Per-diem Allowance (exclude hotel)
Dokumen Perjalanan
2 Tiket & Accommodation for Final Presentation
Tiket Paris - Jakarta PP
Hotel Accomodation
Per-diem Allowance Jakarta (exclude hotel)
Dokumen Perjalanan
TOTAL BIAYA TRANSPORT & AKOMODASI

B.2 BIAYA LAPORAN I PRESENTASI

1 Laporan Akhir :
- Hard Copy (draft & final)
- Flash Disk
2 Consumables Supplies
TOTAL BIAYA LAPORAN / PRESENTASI

TOTAL BIAYA NON PERSONIL

TOTAL PROJECT COST

TOTAL PROJECT COST ( Rounded )
RO) No. -
AN Revisi 0
NTER Tanggal Oktober 2013
UDY RDMP RU-III
Unit Price Total
Unit
(US $) (US $)

mandays
mandays
mandays
mandays
mandays
mandays
mandays
mandays
mandays
 MANNING CHART
BANKABLE FEASIBILITY STUDY ROMP RU·III
PT PERTAMINA (PERSERO) REFINING DIRECTORATE

Project
Total Manager
No. Activity / Deliverable Days Frequency
Days /Team
Leader
I PREPARATION
1 Kick of Meeting
2 Data Collection & Site Survey
TOTAL I
II NEW PROJECT COMPETITION STUDY
1 Develop Competition Study In the Region ( Singapore & Malaysia )
TOTAL II
III SCREENING OF POSSIBLE PROCESS ARRANGEMENT
1 Modelling Efforts
Develop LP Modeling
2 Analysys & Ranking
Develop Analysys & Ranking ( 6 Cases, 3 Process Configuration and 2 Crude Basket )
TOTAL III
IV SELECTED PROCESS SCHEME DEVELOPMENT
1 Finalization/Otimization of Selected Process Configuration
Maximizing the conversion, increasing Gasoline, Diesel and Propylen Product
Maximizing Integration between Existing and New Facilities
Optimizing Cut Points
Computing Product pools
Providing the Utilityand Hydrogen Requirements
Designing the Crude, Imtermediate and Products Tank
Assesing the level of gas emissions, liquisd and solid wastes.
 2 Development of Engineering Works
General Engineering Basis and Summary
Process Units (open-art and licensed units)
Utilities ( Power, Fuel Gas, Steam, BFW, Cooling Water, Instrument Air, Nitrigen )
Storage, Loading / Unloading Facilities
Waste Water Treatment Facilities
Fire Fighting
Instrumentation
Electricity
Buildings
General Plot Plan
TOTAL IV
V PRELIMINARY IDENTIFICATION OF ENVIRONMENTAL & SAFETY RISKS
1 Preliminary evaluation & global analisys of impacts
2 Preliminary cartography of impacts
3 Proposal of technologies to avoid and/or to mitigate negative impacts
4 Proposal of actions to prevent and/or to mitigate negative impacts
TOTAL V
VI COST ESTIMATION
1 Develop Capital Cost Estimate - AACE Class 4
2 Develop Operating Costs
TOTAL VI
VII FINANCIAL ANALISYS
1 Financial Parameters Computation
Develop Financial Parameters Computation
2 Sensitivity Analisys
Develop Sensitivity Analisys
3 Project Risk Assesment
Develop Project Risk Assesment
TOTAL VII
VIII PROJECT EXECUTION PLAN
1 Develop Project Execution Plan
 TOTAL VIII
IX REPORT & PRESENTATION
1 Final Report
2 Final Rresentation
TOTAL IX
GRAND TOTAL
TUDY ROMP RU·III
FINING DIRECTORATE

PERSONNEL
CORE TEAM GENERAL

Senior LP Senior Project

Process Senior Cost Administ CAD
Process Modelling Finance Control &
Engineer Engineer ration Drafter
Engineer Export Analysi Scheduling