BILL OF QUANTITY

SMELTER GRADE ALUMINA REFINERY

Sat Volume
NO Work Item

1 Site Preparation/Mobilisasi
1 Site Preparation/Mobilisasi
1.a Mobilization and Demobilization
Excavator (PC 200) Unit 1
Excavator (PC 150) Unit 1
Concrete Pump Unit 2
Air Compressor Unit 1
Welding Equipment ls 1
Manpower ls 1
Other required equipment or resource ls 1
Please fill and add some rows if required Unit 1

1.b Other Preparation Ls 1

As mentioned on ITB and Clarified on Technical Clarification
Management & Supervisory Staff
Indirect Labor
Land area for office and facility
Temporary Facilities & Utilities
HSE Cost
License, Certificates and/or Registration 0.20%
Insurance & Bond 1%
Taxes, Duties, Fees
General Expenses 2%
All requirement explained on ITB (Technical, Quality, and HSE)
2 Concrete Works
1 Concrete Works
Embankment for Non Borrow Material m3 Rate Only
Embankment for Borrow Material m3 Rate Only
Pile Cutting Point 472
Excavation m3 106,040
Backfill and Compaction for Non Borrow Material m3 70,693
Backfill and Compaction for Borrow Material m3 Rate Only
Sand and or gravel base m3 28,965
Lean Concrete m3 1,998
Structure Concrete m3 33,508
Reinforcing Bar Ton 4,192
Anchor Bolt and Embedded Plate Ton 11
Cement Mortar Plastering for Ground m2 6,754
 TOTAL

Please fill the unit rate

NOTE :
1 All the rate has accommodated all requirements mentioned and stated on ITB Document (Technical, Qu
2 Productivity proposed shall be aligned with Schedule Plan Asked by Contractor
3 Equipment number stated is only reccomendation, Subcontractor shall supply enough equipment to fini
4 Other notes are included and provided on ITB as clarified on Technical Clarification
UANTITY
INA REFINERY (SGAR)
Unit Price Total Price Remarks

Rp 12,419,400,850.00
Rp 240,000,000.00
Rp 20,000,000.00 Rp 20,000,000.00
Rp 20,000,000.00 Rp 20,000,000.00
Rp 10,000,000.00 Rp 20,000,000.00
Rp 5,000,000.00 Rp 5,000,000.00
Rp 5,000,000.00 Rp 5,000,000.00
Rp 150,000,000.00 Rp 150,000,000.00
Rp 20,000,000.00 Rp 20,000,000.00
Rp - Rp -

Rp 12,179,400,850.00 Rp 12,179,400,850.00

Rp 3,096,000,000.00
Rp 936,000,000.00
Rp 100,000,000.00
Rp 1,600,000,000.00
Rp 946,980,000.00
Rp 343,800,000.00
Rp 1,718,900,000.00

Rp 3,437,720,850.00

Rp 171,886,042,500.00
Rp 33,000.00 Rp -
Rp 121,000.00 Rp -
Rp 1,200,000.00 Rp 566,160,000.00
Rp 15,000.00 Rp 1,590,600,000.00
Rp 27,500.00 Rp 1,944,057,500.00
Rp 115,500.00 Rp -
Rp 230,000.00 Rp 6,661,950,000.00
Rp 1,000,000.00 Rp 1,998,000,000.00
Rp 3,600,000.00 Rp 120,628,800,000.00
Rp 9,000,000.00 Rp 37,728,000,000.00 Labor Only
Rp 8,500,000.00 Rp 93,075,000.00 Labor Only
Rp 100,000.00 Rp 675,400,000.00
 Rp 184,305,443,350.00

ocument (Technical, Quality, and HSE)

nough equipment to finish the works as per Schedule

 Qty Salary cost/month Total
STAFF 26 12 Month
management Project Manager 1 40,000,000 40,000,000 480,000,000
management Site Manager 1 25,000,000 25,000,000 300,000,000
management Engineer 1 15,000,000 15,000,000 180,000,000
management Drafter 1 10,000,000 10,000,000 120,000,000
management QC 1 15,000,000 15,000,000 180,000,000
management HSE 3 15,000,000 45,000,000 540,000,000
management Supervisor 6 15,000,000 90,000,000 1,080,000,000
management Surveyor 2 9,000,000 18,000,000 216,000,000
indirect Warehouse 2 7,000,000 14,000,000 168,000,000
indirect Admin 1 7,000,000 7,000,000 84,000,000
indirect Purchasing 1 9,000,000 9,000,000 108,000,000
indirect Mekanik 2 9,000,000 18,000,000 216,000,000
indirect HR 1 9,000,000 9,000,000 108,000,000
indirect Security 3 7,000,000 21,000,000 252,000,000

50 M3/HARI 150 M3/HARI

LABOR 50 150
Tim Besi Fabrikasi 6 18
Instalasi 6 18
Tim Bekisting Fabrikasi 6 18
Instalasi 6 18
Scaffolding Instalasi 6 18
Tim Cor 20 2.5 m3/orang 60
bangunan luas satuan harga/m2 Total
Kantor 100 m2 3,000,000 300,000,000
Gudang 25 m2 1,500,000 37,500,000
Bedeng pekerja 375 m2 1,500,000 562,500,000 kapasitas 150 orang
Workshop 400 m2 1,000,000 400,000,000
Rumah tangki 24 m2 2,500,000 60,000,000
Mess Karyawan 80 m2 3,000,000 240,000,000
1,600,000,000
### M2
OTHER MOB 20,000,000
Tangki solar 10,000,000
Genset 10,000,000
SAFETY COST
APD 2 KALI 1 TAHUN
APD STAFF 1,700,000 26 88,400,000
Helm 200,000
Sepatu 600,000
Harness 250,000
Wearpack 300,000
Kacamata, earbud, masker, dll 150,000
JAS HUJAN 200,000

LABOR 1,250,000 150 375,000,000

Helm 150,000
Sepatu Boot 300,000
Harness 250,000
Wearpack 300,000
Kacamata, earbud, masker, dll 150,000
JAS HUJAN 100,000

TOLL & EQUIPMENT 483,580,000

APAR 500,000 15 7,500,000
FIRST AID 1,000,000 5 5,000,000
BANNER PROYEK & K3L 500,000 15 7,500,000
SEWA AMBULANCE 20,000,000 12 240,000,000
HT 1,000,000 10 10,000,000
TANDU 2,000,000 1 2,000,000
RUBBER CONE 100,000 50 5,000,000
RAMBU2 50,000 30 1,500,000
SAFETY LINE, DLL 5,000,000 1 5,000,000
MASKER COVID 2,000 63360 126,720,000
DESINFECTAN 1,000 63360 63,360,000
FASILITAS CUCI TANGAN 2,000,000 5 10,000,000
TOTAL 946,980,000