1.

One Years Spare Part

Unit
Kompressor System & Total (USD)
Qty Unit Price
Gas Engine Driver Annually
(USD)
Piston/Rider Ring Kit 1,00 ea
2.290 2.290
Rod Packing Kit 1,00 unit
2.053 2.053
Oring Kit 1,00 unit
96 96
Gasket Kit 1,00 unit
279 279
Valve Rebuild Kit 1,00 unit
1.139 1.139
Filter 3,00 unit
8 24
Filter Element 3,00 unit
98 294
Filter Element 3,00 unit
69 207

Diesel Engine Generator

Filter 1,00 unit

8 8
Filter Element 1,00 unit
98 98

Total
6.488
Note : Harga IMW
2. Consummable

Unit
Kompressor System & Total (USD)
Qty Unit Price
Engine Driver Annually
(USD)
Oil Lubricant, 3
month(1000hrs) 30 ltr 5 600

Glycol for coolant, annually 15 ltr 3 45

Natural Gas , daily 8 MMBtu 6 17.520

Diesel Engine Generator

Diesel Fuel, monthly 100 ltr 1 1.200

 3. CAPEX

a. TOTAL

Harga Total Harga Total

Bagian Deskripsi
(Rupiah)-Encona (Rupiah)-PGAS

1 Pengadaan Material, Peralatan dan Sparepart

I. Pengadaan Material dan Peralatan 17.937.089.046,16 18.531.055.664

II. Sparepart 84.059.182,12 315.670.103

2 Konstruksi, Instalasi dan Jasa
III. Professional Services

III.1 Project Management and Control 1.885.282.068,47 1.911.952.986

III.2 Detail Desain and Detail Enjineering 1.960.635.314,09 2.147.763.722

IV. Biaya Tak Langsung (Indirect Cost)

IV.1 Pelayanan kepada Pengguna Barang/Jasa 2.456.735.513,07 897.330.103

V. Safety and Environmental Program

Safety 153.801.434,37 115.670.103

Health 219.949.574,65 135.912.371

VI. Mobilization and Demobilization 3.424.285.488,53 255.438.144

VII. Direct Cost

Pemasangan Pipa 2.690.868.645,12 1.594.176.472

Pemasangan Peralatan Mekanikal 1.305.422.289,26 807.174.622

Pemasangan Peralatan Elektrikal 506.274.385,99 342.546.678

Pemasangan Peralatan Instrumen 503.388.050,49 1.991.136.417

Pekerjaan Sipil 12.953.491.634,61 6.203.631.519

VIII. Testing 2.774.475.532,86 591.679.861

IX. Precommissioning & Commisioning 446.931.231,07 215.221.870

X. Trial Operation 364.257.933,44 219.184.642

XI. Training 282.895.536,05 122.226.620

TOTAL (A) 49.949.842.860,33 36.397.771.896

 b. MATERIAL DAN PERALATAN

N Harga Satuan Harga Satuan Harga Total Harga Total

Deskripsi Jumlah Unit
o (IDR)Encona (IDR)Pgas (IDR)-Encona (IDR)-PGAS

PENGADAAN MATERIAL DAN

I
PERALATAN 17.937.089.046 18.531.055.664
I Metering and Regulating
1,00 Ls
.1 System 1.696.753.862 732.027.843 1.696.753.862 732.027.843
I
Electrical system 1,00 Ls
.2 1.638.939.038 1.484.032.985 1.638.939.038 1.484.032.985
I
Diesel Engine Generator (DEG) 1,00 Ls
.3 383.747.317 270.805.026 383.747.317 270.805.026
I
Lightning Protection 1,00 Ls
.4 46.207.894 52.629.710 46.207.894 52.629.710
CNG Compressor Package
I
Drying System 1,00 Ls
.5 694.669.481 1.084.652.243 694.669.481 1.084.652.243
I Kompressor System & Gas
1,00 Ls
.6 Engine Driver 9.545.929.865 11.290.745.108 9.545.929.865 11.290.745.108
I Temporary Storage Bank
1,00 Ls
.7 System - - -
I
Dispenser Fill Post 1,00 Ls
.8 944.765.169 1.111.199.879 944.765.169 1.111.199.879
I
Billing System 1,00 Ls
.9 1.195.354.682 928.686.105 1.195.354.682 928.686.105
I
.1 Priority Panel 1,00 Ls
- - -
0
Safety/Telecomm System
I
.1 PA / GA System 1,00 Ls
545.959.886 862.598.331 545.959.886 862.598.331
1
I
.1 Fire and Gas System 1,00 Ls
796.907.940 398.008.331 796.907.940 398.008.331
2
I
.1 CCTV System 1,00 Ls
447.853.914 315.670.103 447.853.914 315.670.103
3

Note :

Warna biru adalah perubahan harga dari 5 menjadi 3 kompressor (5 menjadi 2 MMscfd)
 4. OPEX

Harga (USD)
No Deskripsi
Annually

1 Maintenance :
a. Mechanical
CNG Compressor

- Material 6.382
(belum termasuk overhaul setiap 10.000,
20.000 dan 40.000 hrs)
DEG

- Material 106
b. Electrical
DEG TBA
c. Civil
Building TBA
d. Instrument
MRS TBA

2 Consummable
Fuel

- natural gas 17.520

- diesel 1.200

Oil Lubricant 600

Glycol for coolant 45

3 Labor

Operator (4 persons) 14.400

Office Staff (4 persons) 33.600

Technician (2 persons) 7.200

4 Overhead 7.385

TOTAL (A) 88.438