SITE BUDGET

Site Budget : SB190600001 Project : PARK HYATT

No.
Date : 19 Jan 2017 Owner : PT NUSADUA GRAHA INTERNATIONAL
Created By : Mathias

Cost Code Description Actual Original Revised Unit Price Subtotal

00-77-0145 Auxiliaries (Thiner, Zinchromate, 55.0000 1.0000 0.0000 1 1
Cable, pilox)
00-81-0072 Cost Local Staff 206.0000 30.0000 0.0000 45,000,000 1,350,000,000
00-81-0073 Meal for Overtime 0.0000 30.0000 0.0000 4,000,000 120,000,000
00-82-0074 Meal, Beverage 0.0000 1.0000 0.0000 25,000,000 25,000,000
00-82-0075 Stationary, Postage 78.0000 1.0000 0.0000 4,071,100 4,071,100
00-82-0076 Photocopy, Kalkir 12522.00 1.0000 0.0000 3,355,000 3,355,000
00
00-82-0077 Komputer 9.0000 1.0000 0.0000 5,855,000 5,855,000
00-82-0078 Printer 0.0000 1.0000 0.0000 6,300,000 6,300,000
00-83-0079 Rental Housing for Labour 28.0000 1.0000 0.0000 150,000,000 150,000,000
00-83-0080 Rental Housing for Staff 29.0000 1.0000 0.0000 320,000,000 320,000,000
00-84-0116 Labour cost for site office 1624.000 1.0000 0.0000 500,000,000 500,000,000
0
00-91-0087 Rent a Truck/ Car 2.0000 1.0000 0.0000 125,000,000 125,000,000
00-91-0088 Rent forklift 0.0000 1.0000 0.0000 12,500,000 12,500,000
00-91-0178 Transportation cost 2.0000 1.0000 0.0000 1 1
00-92-0089 Site Office/ Toilet/ Store (Plywood, 275.0000 1.0000 0.0000 22,020,000 22,020,000
Timber,Roofing, ceramic, etc.)
00-92-0090 Site Installation (Cable, Piping, 105.0000 1.0000 0.0000 6,742,500 6,742,500
Lighting, Panel)
00-92-0091 Labour for Site Office 1.0000 1.0000 0.0000 300,980,000 300,980,000
00-94-0082 Equipment for cleaning (Vacuum 0.0000 1.0000 0.0000 10,000,000 10,000,000
cleaner)
00-94-0083 Cleaning tools(Brush, Cloth, 0.0000 1.0000 0.0000 10,000,000 10,000,000
detergent etc.)
00-94-0085 Removal Rubish 22.0000 1.0000 0.0000 30,000,000 30,000,000
00-94-0086 Total cleaning for handing over 0.0000 1.0000 0.0000 15,000,000 15,000,000
 SITE BUDGET
00-96-0094 Plywood/ Timber for protection floor 0.0000 1.0000 0.0000 40,000,000 40,000,000
00-96-0096 Plastic for Protection 0.0000 1.0000 0.0000 3,000,000 3,000,000
00-96-0097 Tarpolin for Protection 0.0000 1.0000 0.0000 4,500,000 4,500,000
00-96-0141 Wood/ Pipe for temp wall partition 21.2800 1.0000 0.0000 45,000,000 45,000,000
01-26-0001 Cement 215.0000 160.0000 0.0000 48,190 7,710,400
01-26-0002 Celcon, t= 10cm 4.5000 1.0000 0.0000 750,000 750,000
01-26-0003 Chicken Wire 51.0000 1.0000 0.0000 17,400,000 17,400,000
01-26-0004 Thermoblock 0.0000 1.0000 0.0000 6,856,400 6,856,400
01-26-0005 Bendrat Wire 1.0000 1.0000 0.0000 220,000 220,000
01-26-0006 Kolom praktis 0.0000 1.0000 0.0000 884,000 884,000
01-26-0142 Auxilliaries (corner bit, fischer etc) 43.0000 1.0000 0.0000 13,000,000 13,000,000
01-26-0163 Sand 8.0000 1.0000 0.0000 1 1
01-26-0164 Splite 8.0000 1.0000 0.0000 1 1
01-26-0173 Kayu kaso 1.0080 1.0000 0.0000 1 1
01-26-0174 Besi ulir 50.0000 1.0000 0.0000 1 1
01-32-0007 Plywood for Windows and Door 0.0000 1.0000 0.0000 80,000,000 80,000,000
01-32-0008 Blockboard 0.0000 1.0000 0.0000 18,000,000 18,000,000
01-32-0009 Double Door Glass 0.0000 1.0000 0.0000 20,000,000 20,000,000
01-32-0010 Door Frame 0.0000 1.0000 0.0000 70,000,000 70,000,000
01-32-0143 Fixed Glass 98.4600 1.0000 0.0000 20,000,000 20,000,000
01-33-0014 Supply floor hinges 4.0000 1.0000 0.0000 140,000,000 140,000,000
01-33-0016 Supply Sliding Track 4.0000 1.0000 0.0000 7,500,000 7,500,000
01-33-0017 Supply cylinder, escutheon etc 10.0000 1.0000 0.0000 10,000,000 10,000,000
01-33-0018 Supply Door Seal 0.0000 1.0000 0.0000 50,000,000 50,000,000
01-33-0019 Supply Hardware Wardrobe and Desk 0.0000 1.0000 0.0000 20,000,000 20,000,000
01-33-0020 Suplly Handle 0.0000 1.0000 0.0000 5,000,000 5,000,000
01-34-0021 Ceramic Tile 230.0000 1.0000 0.0000 74,844,000 74,844,000
01-34-0022 Screed 4599.000 6205.0000 0.0000 33,000 204,765,000
0
01-34-0023 Bond Floor 10.0000 10.0000 0.0000 71,000 710,000
01-34-0024 Divider 0.0000 1.0000 0.0000 189,284,900 189,284,900
 SITE BUDGET
01-34-0027 Carpet entrance forbo 24.4800 1.0000 0.0000 175,000,000 175,000,000
01-35-0028 Material Ceiling 0.0000 1.0000 0.0000 10,000,000 10,000,000
01-35-0030 Finish paint 7.0000 1.0000 0.0000 3,084,000 3,084,000
01-35-0031 Hollow Galvanish 32.0000 1.0000 0.0000 69,405,650 69,405,650
01-35-0032 Shadow line 35.0000 1.0000 0.0000 185,000 185,000
01-35-0033 Long drat 915.0000 1.0000 0.0000 16,605,600 16,605,600
01-35-0034 ACP 0.0000 1.0000 0.0000 3,988,900 3,988,900
01-35-0035 Fancy Jati 0.0000 1.0000 0.0000 17,300,000 17,300,000
01-35-0036 SS Panel 520.0000 1.0000 0.0000 1,500,000,000 1,500,000,000
01-35-0037 Hanger Lampu 0.0000 1.0000 0.0000 15,000,000 15,000,000
01-35-0038 UNP and Hollow structure 0.0000 1.0000 0.0000 20,000,000 20,000,000
01-35-0039 Melaminto 0.0000 1.0000 0.0000 12,000,000 12,000,000
01-35-0041 Auxilliaries (compon, skrup, dynabolt 11055.00 1.0000 0.0000 10,000,000 10,000,000
etc) 00
01-35-0042 Plywood for Ceiling 140.3400 1.0000 0.0000 180,000,000 180,000,000
01-35-0165 Gypsum 135.2900 1.0000 0.0000 1 1
01-35-0166 Cove 2.4500 1.0000 0.0000 1 1
01-35-0168 Kalsiboard 0.0000 1.0000 0.0000 1 1
01-35-0171 Rotan 8.0000 1.0000 0.0000 1 1
01-36-0043 Gypsum for Walling 33.4000 130.0000 0.0000 77,000 10,010,000
01-36-0045 Bond Wall 0.0000 61.0000 0.0000 68,000 4,148,000
01-36-0046 Hollow for walling 1817.000 1.0000 0.0000 135,000,000 135,000,000
0
01-36-0047 Plywood for Walling 884.0000 1.0000 0.0000 650,000,000 650,000,000
01-36-0048 Steel Support for Walling 0.0000 1.0000 0.0000 130,000,000 130,000,000
01-36-0049 Wiremesh 0.0000 8.0000 0.0000 330,000 2,640,000
01-36-0050 Besi polos 120.0000 1.0000 0.0000 63,700 63,700
01-36-0051 Blockboard for Walling 0.0000 1.0000 0.0000 19,500,000 19,500,000
01-36-0052 Kalsiboard for Walling 35.8000 1.0000 0.0000 7,955,400 7,955,400
01-36-0053 Ceramic Tile for Walling 105.9740 1.0000 0.0000 98,993,200 98,993,200
01-36-0056 Anti rayap 5.0000 1.0000 0.0000 1,825,000 1,825,000
 SITE BUDGET
01-36-0057 Auxilliaries (compon, skrup etc) 59.0000 1.0000 0.0000 3,225,000 3,225,000
01-37-0058 Supply St. less Inlay 0.0000 1.0000 0.0000 20,000,000 20,000,000
01-37-0059 Supply steel plate wastafel 0.0000 1.0000 0.0000 25,000,000 25,000,000
01-37-0060 Supply steel plate loft kitchen 12.0000 1.0000 0.0000 1,000,000,000 1,000,000,000
01-37-0061 Supply St. less loft kitchen 0.0000 1.0000 0.0000 400,000,000 400,000,000
01-37-0175 Besi siku 106.0000 1.0000 0.0000 1 1
01-37-0177 Woven Metal 40.0000 1.0000 0.0000 1 1
01-38-0063 Supply Spindle Pin 0.0000 1.0000 0.0000 5,698,000 5,698,000
01-38-0064 Supply Rock Wool 0.0000 1.0000 0.0000 45,144,000 45,144,000
01-39-0144 Sealant Material 0.0000 1.0000 0.0000 5,000,000 5,000,000
01-41-0065 Kayu Mahoni 9.0000 1.0000 0.0000 85,000,000 85,000,000
01-41-0066 HPL 18.0000 1.0000 0.0000 27,500,000 27,500,000
01-41-0067 Paku tembak 0.0000 1.0000 0.0000 2,000,000 2,000,000
01-41-0068 Lem 0.0000 1.0000 0.0000 110,000,000 110,000,000
01-42-0070 Cermin 0.0000 1.0000 0.0000 400,000,000 400,000,000
01-42-0071 Frame cermin 0.0000 1.0000 0.0000 500,000,000 500,000,000
01-42-0072 Veneer 730.0400 1.0000 0.0000 750,000,000 750,000,000
01-42-0073 Sticker safety 0.0000 1.0000 0.0000 8,850,000 8,850,000
01-42-0074 MPL 0.0000 1.0000 0.0000 3,600,000 3,600,000
01-42-0075 HMR MDF 0.0000 1.0000 0.0000 60,000,000 60,000,000
01-42-0076 Alumunium lampu 0.0000 1.0000 0.0000 1,147,200 1,147,200
01-42-0077 Panel perforated 0.0000 1.0000 0.0000 1,200,000 1,200,000
01-42-0079 Labour cost cermin 0.0000 1.0000 0.0000 200,000,000 200,000,000
01-42-0162 Lampu 142.0000 1.0000 0.0000 1 1
01-42-0172 Soji Paper 8.0000 1.0000 0.0000 1 1
01-42-0179 Wallpaper 28.0000 1.0000 0.0000 1 1
01-43-0080 Interior Wall 0.0000 1.0000 0.0000 65,000,000 65,000,000
01-43-0081 Thiner Impala 30.0000 80.0000 0.0000 110,000 8,800,000
01-43-0082 Thiner ND 2.0000 2.0000 0.0000 285,000 570,000
01-43-0083 Zinchromate 24.0000 1.0000 0.0000 11,620,000 11,620,000
 SITE BUDGET
01-43-0161 Cat 3.0000 1.0000 0.0000 1 1
01-44-0084 ACP for Furnishing 11.9100 1.0000 0.0000 353,080,700 353,080,700
01-44-0085 Sayerlack 0.0000 1.0000 0.0000 350,000,000 350,000,000
01-44-0086 Fabric 100.0000 1.0000 0.0000 30,000,000 30,000,000
01-44-0087 Auxilliaries (Skrup, edging router) 0.0000 1.0000 0.0000 10,000,000 10,000,000
01-44-0159 Peralatan Dapur 122.0000 1.0000 0.0000 1 1
01-74-0056 Calibration and Bak ukur 1.0000 1.0000 0.0000 1,500,000 1,500,000
03-26-0153 Harian Bobok 480.0000 1.0000 0.0000 1 1
03-32-0013 Labour cost 0.0000 1.0000 0.0000 80,000,000 80,000,000
03-34-0025 Labour for Ceramic Tile 137.0000 1.0000 0.0000 14,625,000 14,625,000
03-34-0026 Labour for Screed 0.0000 1.0000 0.0000 67,750,000 67,750,000
03-35-0040 Labour Install ACP 0.0000 1.0000 0.0000 5,000,000 5,000,000
03-36-0054 Local Labour Cost Welder 0.0000 1.0000 0.0000 97,280,000 97,280,000
03-36-0055 Labour Ceramic Tile for walling 302.0000 1.0000 0.0000 19,269,300 19,269,300
03-37-0062 Local Labour Cost Welder 1216.000 1.0000 0.0000 95,000,000 95,000,000
0
03-41-0069 Local Labour Cost Carpentry 8.0000 1.0000 0.0000 900,000,000 900,000,000
03-42-0078 Labour cost finishing 20.0000 1.0000 0.0000 165,000,000 165,000,000
03-44-0088 Labour cost Furnishing 12.0000 1.0000 0.0000 75,000,000 75,000,000
03-44-0089 Labour Install marble 0.0000 1.0000 0.0000 15,000,000 15,000,000
03-94-0084 Labour for cleaning 1.0000 1.0000 0.0000 9,600,000 9,600,000
04-32-0011 Subcont Sandei 0.0000 1.0000 0.0000 116,243,400 116,243,400
04-32-0012 Subcont Steel Door 0.0000 1.0000 0.0000 319,006,000 319,006,000
04-33-0015 subcontact hardware 0.0000 1.0000 0.0000 10,786,500 10,786,500
04-35-0029 Subcont for Ceiling 3.0000 1.0000 0.0000 676,490,000 676,490,000
04-35-0167 Preliminaries 1.0000 1.0000 0.0000 1 1
04-35-0169 manhole 4.0000 1.0000 0.0000 1 1
04-35-0170 Shadowline 0.0000 1.0000 0.0000 1 1
04-36-0044 Subcont Fire Curtain 0.0000 1.0000 0.0000 245,988,900 245,988,900
04-44-0158 Pemasangan peralatan dapur 1.0000 1.0000 0.0000 1 1
04-51-0156 Pekerjaan Mekanikal 2.0000 1.0000 0.0000 1 1
 SITE BUDGET
04-52-0155 Pekerjaan HVAC 1.0000 1.0000 0.0000 1 1
04-53-0154 Pekerjaan Elektrikal 1.0000 1.0000 0.0000 1 1
04-76-0176 Cutting Wheel 1.0000 1.0000 0.0000 1 1
05-74-0054 Laser 0.0000 1.0000 0.0000 4,700,000 4,700,000
05-74-0055 Tripod 0.0000 1.0000 0.0000 3,181,900 3,181,900
05-74-0090 Theodolite 0.0000 1.0000 0.0000 34,000,000 34,000,000
05-76-0061 Grinding machine 1.0000 1.0000 0.0000 12,000,000 12,000,000
05-76-0062 Drilling machine 4.0000 3.0000 0.0000 2,000,000 6,000,000
05-76-0063 Blower 0.0000 2.0000 0.0000 2,000,000 4,000,000
05-76-0064 Circular Saw 0.0000 1.0000 0.0000 10,000,000 10,000,000
05-76-0065 Welding machine 11.0000 1.0000 0.0000 4,000,000 4,000,000
05-76-0149 Screw driver 20.0000 1.0000 0.0000 1 1
05-76-0150 Mata bor 23.0000 1.0000 0.0000 1 1
05-76-0160 Gunting 1.0000 1.0000 0.0000 1 1
05-77-0054 Plastik cor 5.0000 1.0000 0.0000 2,000,000 2,000,000
05-77-0055 Kertas samson 0.0000 1.0000 0.0000 1,100,000 1,100,000
05-77-0066 Gazoline/ Solar, Fuel 0.0000 1.0000 0.0000 60,000,000 60,000,000
05-77-0067 Welding Rod 90.0000 1.0000 0.0000 12,449,000 12,449,000
05-77-0068 Cutting Blade (Circular ceramic, Bar 15.0000 1.0000 0.0000 5,000,000 5,000,000
cutter, Bar bender)
05-77-0069 Auxiliaries (kuas, paku beton, screw) 71.0000 1.0000 0.0000 20,000,000 20,000,000
05-77-0070 Roll Cat 18.0000 1.0000 0.0000 50,000 50,000
05-77-0071 Resibon 710.0000 1.0000 0.0000 20,000,000 20,000,000
05-78-0061 Main Frame 47.0000 1.0000 0.0000 12,000,000 12,000,000
05-78-0063 Accessories (Roda caster) 13.0000 1.0000 0.0000 6,000,000 6,000,000
05-78-0108 Join Pin 100.0000 1.0000 0.0000 130,000,000 130,000,000
05-78-0146 Silang / Cross Brace 46.0000 1.0000 0.0000 1 1
05-78-0147 Catwalk 10.0000 1.0000 0.0000 1 1
05-78-0148 Klem Scaffolding 100.0000 1.0000 0.0000 1 1
05-79-0064 Safety Belt 51.0000 1.0000 0.0000 10,900,000 10,900,000
05-79-0065 Helmet 77.0000 1.0000 0.0000 3,943,000 3,943,000
 SITE BUDGET
05-79-0066 Shoes 36.0000 1.0000 0.0000 15,085,000 15,085,000
05-79-0067 Welding Mask/ Mask 22.0000 1.0000 0.0000 843,500 843,500
05-79-0068 Gloves 12.0000 1.0000 0.0000 478,000 478,000
05-79-0069 Safety Net 3.0000 1.0000 0.0000 150,000 150,000
05-79-0070 Fire Estinguiser 4.0000 1.0000 0.0000 4,107,100 4,107,100
05-79-0071 Handy Talkie 2.0000 1.0000 0.0000 7,550,000 7,550,000
05-79-0151 Ear plug 10.0000 1.0000 0.0000 1 1
05-79-0152 Kacamata safety 5.0000 1.0000 0.0000 1 1
05-92-0137 Office equipment 0.0000 1.0000 0.0000 1,900,000 1,900,000
05-92-0138 Air Conditioning 1.0000 1.0000 0.0000 3,613,700 3,613,700
Grand Total 14,949,977,984