CONSTRUCTION CIVIL

Pipe Support, Power Pole & Replacement

Weight Weight
No Item Name (Spot) Unit Price Total Price
Age (%) Age (%)

A PEKERJAAN KONSTRUKSI SIPIL

A.1. Power Pole Replacement
A.1.1. Screw Prile Dia 8 Inch dan 12 Inch

1 Ketigul Feeder#2 117

a Fabricate and Install Helix/Screw Pile, new pipe max 8 117 15,479,280 0.22% 1,811,075,760 25.45%
m length (pipe by Company and other materials by
Contractor)
Material Delivery 117 773,964 0.01% 90,553,788 1.27%
Fabrication 117 6,965,676 0.10% 814,984,092 11.45%
Site Delivery 117 773,964 0.01% 90,553,788 1.27%
Installation 117 6,965,676 0.10% 814,984,092 11.45%
b Fabricate and Install Helix/Screw Pile, extention up to 5 234 9,203,760 0.13% 2,153,679,840 30.26%
meter per pile (pipe by Company and other materials by
Contractor)
Material Delivery 234 460,188 0.01% 107,683,992 1.51%
Fabrication 234 4,141,692 0.06% 969,155,928 13.62%
Site Delivery 234 460,188 0.01% 107,683,992 1.51%
Installation 234 4,141,692 0.06% 969,155,928 13.62%
Bobot Install 0.21%
Bobot Fabrication 0.21%
Bobot Mat'l Delivery 0.02%
Bobot Site Dlivery 0.02%
SUBTOTAL-1 3,964,755,600 55.71%
2 Sintong Feeder #1 57
a Fabricate and Install Helix/Screw Pile, new pipe max 8 57 15,479,280 0.22% 882,318,960 12.40%
m length (pipe by Company and other materials by
Contractor)
Material Delivery 57 773,964 0.01% 44,115,948 0.62%
Fabrication 57 6,965,676 0.10% 397,043,532 5.58%
Site Delivery 57 773,964 0.01% 44,115,948 0.62%
Installation 57 6,965,676 0.10% 397,043,532 5.58%
b Fabricate and Install Helix/Screw Pile, extention up to 5 114 9,203,760 0.13% 1,049,228,640 14.74%
meter per pile (pipe by Company and other materials by
Contractor)
Material Delivery 114 460,188 0.01% 52,461,432 0.74%
Fabrication 114 4,141,692 0.06% 472,152,888 6.63%
Site Delivery 114 460,188 0.01% 52,461,432 0.74%
Installation 114 4,141,692 0.06% 472,152,888 6.63%
SUBTOTAL-2 1,931,547,600 27.14%
3 Pinang Pipe Support 36
a Fabricate and Install Helix/Screw Pile, new pipe max 8 36 15,479,280 0.22% 557,254,080 7.83%
m length (pipe by Company and other materials by
Contractor)
Material Delivery 36 773,964 0.01% 27,862,704 0.39%
Fabrication 36 6,965,676 0.10% 250,764,336 3.52%
Site Delivery 36 773,964 0.01% 27,862,704 0.39%
Installation 36 6,965,676 0.10% 250,764,336 3.52%
b Fabricate and Install Helix/Screw Pile, extention up to 5 72 9,203,760 0.13% 662,670,720 9.31%
meter per pile (pipe by Company and other materials by
Contractor)
Material Delivery 72 460,188 0.01% 33,133,536 0.47%
Fabrication 72 4,141,692 0.06% 298,201,824 4.19%
Site Delivery 72 460,188 0.01% 33,133,536 0.47%
Installation 72 4,141,692 0.06% 298,201,824 4.19%
SUBTOTAL-3 1,219,924,800 17.14%
GRAND TOTAL 7,116,228,000
 RENCANA KERJA UNTUK OCTOBER-2022 NOVEMBER-2022
SCREW PILING PROJECTS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M
A.1. PINANG - SCREW PILING PIPE SUPPORT
1 Material Delivery 16 16 16 16 16 16 16 16 16 16 16 16 18
2 Workshop Fabrication 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Material Mobilization 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
3 Screw Piling (Lock Pin Type) QTY
1 SPOT-1 1 1
2 SPOT-2 1 1
3 SPOT-3 1 1
4 SPOT-4 1 1
5 SPOT-5 1 1
6 SPOT-6 1 1
7 SPOT-7 1 1
8 SPOT-8 1 1
9 SPOT-9 1 1
10 SPOT-10 1 1
11 SPOT-11 1 1
12 SPOT-12 1 1
13 SPOT-13 1 1
14 SPOT-14 1 1
15 SPOT-15 1 1
16 SPOT-16 1 1
17 SPOT-17 1 1
18 SPOT-18 1 1
19 SPOT-19 1 1
20 SPOT-20 1 1
21 SPOT-21 1 1
22 SPOT-22 1 1
23 SPOT-23 1 1
24 SPOT-24 1 1
25 SPOT-25 1 1
26 SPOT-26 1 1
27 SPOT-27 1 1
28 SPOT-28 1 1
29 SPOT-29 1 1
30 SPOT-30 1 1
31 SPOT-31 1 1
32 SPOT-32 1 1
33 SPOT-33 1 1
34 SPOT-34 1 1
35 SPOT-35 1 1
36 SPOT-36 1 1
MOVING 36 MOVING

B.1. SINTONG - POWER POLE REPLACEMENT

1 PAD-1 2 2
2 PAD-2 3 2 1
3 PAD-3 2 2
4 PAD-4 1 1
5 PAD-5 1 1
6 PAD-6 1 1
7 PAD-7 2 2
8 PAD-8 3 3
9 PAD-9 4 1 3
10 PAD-10 3 1
11 PAD-11 2
12 PAD-12 2
13 PAD-13 1
14 PAD-14 1
15 PAD-15 2
16 PAD-16 3
17 PAD-17 2
18 PAD-18 2
19 PAD-19 2
20 PAD-20 1
21 PAD-21 3
22 PAD-22 4
23 PAD-23 2
24 PAD-24 2
25 PAD-25 1
26 PAD-26 3
27 PAD-27 3
28 PAD-28 2
29 PAD-29 2
30 PAD-30 2
31 PAD-31 2
32 PAD-32 3
33 PAD-33 2
34 PAD-34 2
35 PAD-35 2
36 PAD-36 3
37 PAD-37 2
38 PAD-38 2
39 PAD-39 1
40 PAD-40 2
41 PAD-41 3
42 PAD-42 3
43 PAD-43 2
44 PAD-44 2
45 PAD-45 2
46 PAD-46 3
47 PAD-47 2
48 PAD-48 2
49 PAD-49 2
50 PAD-50 3
51 PAD-51 1
52 PAD-52 2
53 PAD-53 2
54 PAD-54 3
117

C.1. KETIGUL - POWER POLE REPLACEMENT

1 PAD-1 2
2 PAD-2 3
3 PAD-3 2
4 PAD-4 1
5 PAD-5 1
6 PAD-6 1
7 PAD-7 2
8 PAD-8 3
9 PAD-9 4
10 PAD-10 3
11 PAD-11 2
12 PAD-12 2
13 PAD-13 1
14 PAD-14 1
15 PAD-15 2
16 PAD-16 3
17 PAD-17 2
18 PAD-18 2
19 PAD-19 2
20 PAD-20 1
21 PAD-21 3
22 PAD-22 4
23 PAD-23 2
24 PAD-24 2
25 PAD-25 1
26 PAD-26 3
27 PAD-27 3
58
Loading Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 0 0 6 6 0 0 0 0 0 4 4 4 4 4 0 0
WELDING TYPE LOCKPIN TYPE
A.1. PINANG - SCREW PILING PIPE SUPPORT - WEIGHT AGE
1 Material Delivery 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.43%

2 Workshop Fabrication 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07% 1.07%

Material Mobilization 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%

3 Screw Piling (Lock Pin Type) QTY

1 SPOT-1 1 0.21%

2 SPOT-2 1 0.21%

3 SPOT-3 1 0.21%

4 SPOT-4 1 0.21%

5 SPOT-5 1 0.21%

6 SPOT-6 1 0.21%

7 SPOT-7 1 0.21%

8 SPOT-8 1 0.21%

9 SPOT-9 1 0.21%

10 SPOT-10 1 0.21%

11 SPOT-11 1 0.21%

12 SPOT-12 1 0.21%

13 SPOT-13 1 0.21%

14 SPOT-14 1 0.21%

15 SPOT-15 1 0.21%

16 SPOT-16 1 0.21%

17 SPOT-17 1 0.21%

18 SPOT-18 1 0.21%

19 SPOT-19 1 0.21%

20 SPOT-20 1 0.21%

21 SPOT-21 1 0.21%

22 SPOT-22 1 0.21%

23 SPOT-23 1 0.21%

24 SPOT-24 1 0.21%

25 SPOT-25 1 0.21%

26 SPOT-26 1 0.21%

27 SPOT-27 1 0.21%

28 SPOT-28 1 0.21%

29 SPOT-29 1 0.21%

30 SPOT-30 1 0.21%

31 SPOT-31 1 0.21%

32 SPOT-32 1 0.21%

33 SPOT-33 1 0.21%

34 SPOT-34 1 0.21%

35 SPOT-35 1 0.21%

36 SPOT-36 1 0.21%

MOVING 36 MOVING

B.1. SINTONG - POWER POLE REPLACEMENT

1 PAD-1 2 0.43%

2 PAD-2 3 0.43% 0.21%

3 PAD-3 2 0.43%

4 PAD-4 1 0.21%

5 PAD-5 1 0.21%

6 PAD-6 1 0.21%

7 PAD-7 2 0.43%

8 PAD-8 3 0.64%

9 PAD-9 4 0.21% 0.64%

10 PAD-10 3 0.21%

11 PAD-11 2
12 PAD-12 2
13 PAD-13 1
14 PAD-14 1
15 PAD-15 2
16 PAD-16 3
17 PAD-17 2
18 PAD-18 2
19 PAD-19 2
20 PAD-20 1
21 PAD-21 3
22 PAD-22 4
23 PAD-23 2
24 PAD-24 2
25 PAD-25 1
26 PAD-26 3
27 PAD-27 3
28 PAD-28 2
 29 PAD-29 2
30 PAD-30 2
31 PAD-31 2
32 PAD-32 3
33 PAD-33 2
34 PAD-34 2
35 PAD-35 2
36 PAD-36 3
37 PAD-37 2
38 PAD-38 2
39 PAD-39 1
40 PAD-40 2
41 PAD-41 3
42 PAD-42 3
43 PAD-43 2
44 PAD-44 2
45 PAD-45 2
46 PAD-46 3
47 PAD-47 2
48 PAD-48 2
49 PAD-49 2
50 PAD-50 3
51 PAD-51 1
52 PAD-52 2
53 PAD-53 2
54 PAD-54 3
117

C.1. KETIGUL - POWER POLE REPLACEMENT

1 PAD-1 2
2 PAD-2 3
3 PAD-3 2
4 PAD-4 1
5 PAD-5 1
6 PAD-6 1
7 PAD-7 2
8 PAD-8 3
9 PAD-9 4
10 PAD-10 3
11 PAD-11 2
12 PAD-12 2
13 PAD-13 1
14 PAD-14 1
15 PAD-15 2
16 PAD-16 3
17 PAD-17 2
18 PAD-18 2
19 PAD-19 2
20 PAD-20 1
21 PAD-21 3
22 PAD-22 4
23 PAD-23 2
24 PAD-24 2
25 PAD-25 1
26 PAD-26 3
27 PAD-27 3
58
Loading Plan 0.0% 0.0% 1.5% 1.1% 1.5% 1.1% 1.5% 1.1% 0.0% 1.5% 1.2% 1.5% 1.2% 1.5% 1.2% 0.0% 1.5% 1.2% 1.5% 1.2% 1.5% 1.2% 0.0% 1.5% 1.2% 1.5% 1.2% 1.5% 1.2% 0.0% 1.6% 2.5% 2.5% 2.5% 2.5% 1.2% 0.0% 2.5% 2.5% 1.2% 1.2% 1.2% 1.2% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 1.2% 0.0%
0.0% 0.0% 1.5% 2.5% 4.0% 5.0% 6.5% 7.6% 7.6% 9.1% 10.3% 11.8% 13.0% 14.5% 15.7% 15.7% 17.3% 18.4% 20.0% 21.1% 22.7% 23.9% 23.9% 25.4% 26.6% 28.1% 29.3% 30.8% 32.0% 32.0% 33.6% 36.0% 38.5% 41.0% 43.4% 44.6% 44.6% 47.0% 49.5% 50.6% 51.8% 53.0% 54.1% 54.1% 56.2% 58.2% 60.2% 62.2% 64.3% 65.4% 65.4%

RESOURCE LOADING PLAN

CONST
3.0%

2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%

2.0% 2.0% 2.0% 2.0% 2.0%

2.0%

66.4%
1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6%
1.5% 1.5% 1.5% 1.5%
54.1%
1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 47.0% 1.2% 1.2% 1.2% 1.2% 1.2%
1.1% 1.1% 1.1%
1.0% 1.0% 1.0% 1
36.0%
29.3%
22.7%
0.5% 15.7%
11.8%
7.6%

0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0.0%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

W-1 W-2 W-3 W-4 W-5 W-6 W-7

7.57% 8.14% 8.14% 8.14% 12.57% 9.57% 11.29%
538,800,120 579,464,280 579,464,280 579,464,280 894,611,520 681,124,680 803,117,160
M-1 2,277,192,960

1,000,000,000

900,000,000
894,611,520
CON
803,117,160
800,000,000

700,000,000 681,124,680

600,000,000 579,464,280 579,464,280 579,464,280

538,800,120
500,000,000

400,000,000 345,645,360
300,000,000

200,000,000

100,000,000

-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

: INDIRECT CREW : DIRECT CREW

NO. KETERANGAN QTY
A MANPOWER
1 INDIRECT STAFF
1 Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Drafter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Project Control 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 HSE Coord 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 HR 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 QA-QC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Welding Inspector 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 DYE Penetrant Lv.2 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Quantity Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 Project Admin 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 CEM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 DIRECT STAFF
1 Supervisor Screw 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2 PMCoW 0 - - - - - - - - - - - - - - -
3 HSE Man 0 - - - - - - - - - - - - - - -

3 INDIRECT CREW
1 Operator Foco 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Rigger Foco Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Welder 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
4 Fitter 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
5 Helper Fabrication 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
6 Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
7 Cable Locator-1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
8 Driver 1
9 Security 2

4 DIRECT CREW
1 Operator Excavator 0 - - - - - - - - - - - - - -
2 Pressure Monitor 0 - - - - - - - - - - - - - -
3 Pile man-1 0 ` - - - - - - - - - - - - - -
4 Pile man-2 0 - - - - - - - - - - - - - -

MANPOWER LOADING 0 0 22 22 22 22 22 0 0 22 22 22 22 22 0 0 22 22 22 22 22 0 0 22 22 22 22 22 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0

MANPOWER LOADING CHART

26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

B VEHICLE
1 Light Vehicle (Avanza or Equal) Unit 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 Micro Bus 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
3 Pick Up Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

C EQUIPMENT
1 Excavator/Backhoe Loader Unit
2 Foco Truck 8 tons (Spot Charter) Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Foco Truck 3 tons (Spot Charter) Unit
4 Low Bed Trailer (Spot Charter) Unit 1 1 1 1 1 1 1 1 1 1 1 1
5 Generator Set Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Welding Machine Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Cutting Torch Unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

SUMMARY SCHEDULE
SCREW PILING PROJECTS
(A) (C-)
NO LOCATION BASELINE-START BASELINE-END DAYS PROD REPLAN DELAY-2 DELAY BALANCE
A.1. PINANG - SCREW PILING PIPE SUPPORT 1-Nov-22 8-Nov-22 7 6 1-Oct-22 31 31 Calendar Days
B.1. SINTONG - POWER POLE REPLACEMENT 14-Nov-22 26-Dec-22 42 4

C.1. KETIGUL - POWER POLE REPLACEMENT 2-Jan-23 20-Jan-23 18 4

 DECEMBER-2022 JANUARY-2023
21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2

2
2
2
1
1
2
2 1
2
1 1
2
1
3
1 3
1 1
2
1
1 2
2 1
2
2
2
2
3
1 1
2
1 1
3
2
2
1
2
1 2
2 1
2
1 1
2
1 2
2
2
2
3
1
2
2
2 1
MOVING

2
2 1
2
1
1
1
2
3
1 3
1 2
2
2
1
1
2
2 1
2
1 1
2
1
3
1 3
2
2
1
3
3

4 4 4 4 4 0 0 4 4 5 4 1 0 0 4 4 4 4 4 0 0 4 4 4 4 4 0 0 4 4 4 4 2 0 0 1 0 0 0 0 0 0 4 4 4 4 4 0 0 4 4 4 4 4 0 0 4 3 4 4 3 0 0
LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE LOCKPIN TYPE

0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10% 0.05%

0.43%
0.43%
0.43%
0.21%
0.21%
0.43%
0.43% 0.21%
0.43%
0.21% 0.21%
0.43%
0.21%
0.64%
0.21% 0.64%
0.21% 0.21%
0.43%
0.21%
0.21% 0.43%
0.43% 0.21%
0.43%
 0.43%
0.43%
0.43%
0.64%
0.21% 0.21%
0.43%
0.21% 0.21%
0.64%
0.43%
0.43%
0.21%
0.43%
0.21% 0.43%
0.43% 0.21%
0.43%
0.21% 0.21%
0.43%
0.21% 0.43%
0.43%
0.43%
0.43%
0.64%
0.21%
0.43%
0.43%
0.43% 0.21%
MOVING

0.43%
0.43% 0.21%
0.43%
0.21%
0.21%
0.21%
0.43%
0.64%
0.21% 0.64%
0.21% 0.43%
0.43%
0.43%
0.21%
0.21%
0.43%
0.43% 0.21%
0.43%
0.21% 0.21%
0.43%
0.21%
0.64%
0.21% 0.64%
0.43%
0.43%
0.21%
0.64%
0.64%

1.0% 1.0% 1.0% 1.0% 1.0% 0.1% 0.0% 1.0% 1.0% 1.2% 1.0% 0.3% 0.1% 0.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.0% 0.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.0% 0.0% 0.9% 0.9% 0.9% 0.9% 0.4% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.0% 0.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.0% 0.0% 0.9% 0.6% 0.9% 0.9% 0.6% 0.0% 0.0%
66.4% 67.3% 68.3% 69.2% 70.2% 70.3% 70.3% 71.2% 72.2% 73.4% 74.3% 74.6% 74.7% 74.7% 75.7% 76.6% 77.6% 78.5% 79.4% 79.4% 79.4% 80.3% 81.1% 82.0% 82.9% 83.7% 83.7% 83.7% 84.6% 85.4% 86.3% 87.1% 87.6% 87.6% 87.6% 87.8% 87.8% 87.8% 87.8% 87.8% 87.8% 87.8% 88.6% 89.5% 90.4% 91.2% 92.1% 92.1% 92.1% 92.9% 93.8% 94.6% 95.5% 96.4% 96.4% 96.4% 97.2% 97.9% 98.7% 99.6% 100.2% 100.2% 100.2%

CONSTRUCTION SALES S-CURVE

120.0%

100.2%
96.4% 100.0%
91.2%
87.8%
85.4%
0% 79.4%
80.0%
74.7%
70.3%
66.4%

60.0%

1.2% 1.2%

1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 40.0%
0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%

0.6% 0.6%

0.4% 20.0%
0.3%
0.2%
0.1% 0.1%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0%
9 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

Daily Construction Sales Accummulative

W-8 W-9 W-10 W-11 W-12 W-13 W-14 W-15 W-16
4.86% 4.43% 4.71% 4.29% 3.86% 0.21% 4.29% 4.29% 3.86%
345,645,360 315,147,240 335,479,320 304,981,200 274,483,080 15,249,060 304,981,200 304,981,200 274,483,080
M-2 3,039,645,960 M-3 930,192,660 M-4 884,445,480
GT 7,131,477,060

CONSTRUCTION SALES S-CURVE

345,645,360 335,479,320
315,147,240 304,981,200 304,981,200 304,981,200
274,483,080 274,483,080

15,249,060
8 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0 26 26 26 26 26 0 0

26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118

3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0
 DATE REPORT :
14-Sep-22

23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
S S R K J S M S S R K J S M S S R K J S M S S R K J S M S S R K J S M

129
 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 44.4%
100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 144.6%

120.0%

100.2%
96.4% 100.0%

80.0%

60.0%

40.0%
0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%

0.6% 0.6%

20.0%

0.0% 0.0% 0.0% 0.0%

0.0%
98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

304,981,200
274,483,080

6 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

26 26 26 26 26 26 26 26 26 26

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Preliminary Cashflow for
Construction Works :
Civil Foundation by Screw Piling System (Power Pole Replacement)

A PREOPERATION COST Qty Unit Unit Price Total Price Period Grand Total
1 OFFICE OPERATION 4 Minggu (3,500,000) (14,000,000) 1 (14,000,000)
2 ADMINISTRATION MATTER 4 Minggu (1,000,000) (4,000,000) 1 (4,000,000)
3 VEHICLE 1 Bulan (5,000,000) (5,000,000) 1 (5,000,000)
4 FUEL 4 Minggu (350,000) (1,400,000) 1 (1,400,000)
5 COORDINATION MEETING 4 Minggu (1,000,000) (4,000,000) 1 (4,000,000)

B ROUTINE COST Qty Unit Unit Price Total Price Period Grand Total
1 EQUIPMENT RENTAL - ROUTINE
Excavator 2 Unit (45,000,000) (90,000,000) 3 (270,000,000)
Foco Truck 3 Tons 1 Unit (25,000,000) (25,000,000) 3 (75,000,000)
Micro Bus 2 Unit (20,000,000) (40,000,000) 3 (120,000,000)
Light Vehicle 1 Unit (5,500,000) (5,500,000) 3 (16,500,000)
Pick Up 1 Unit (4,500,000) (4,500,000) 3 (13,500,000)
Welding Machine 1 Unit (7,000,000) (7,000,000) 3 (21,000,000)
Hydraulic Motor 1 Unit (50,000,000) (50,000,000) 3 (150,000,000)
2 MANPOWER SALARY
Indirect Staff
Coordinator 1 Person (13,000,000) (13,000,000) 3 (39,000,000)
Project Control 1 Person (10,000,000) (10,000,000) 3 (30,000,000)
Logistic 1 Person (6,000,000) (6,000,000) 3 (18,000,000)
CEM 1 Person (6,000,000) (6,000,000) 3 (18,000,000)
Direct Crew
Supervisor 1 Person (8,500,000) (8,500,000) 3 (25,500,000)
Penetrant Guy 1 Person (6,500,000) (6,500,000) 3 (19,500,000)
PMCow 2 Person (6,500,000) (13,000,000) 3 (39,000,000)
HSE Man 2 Person (5,000,000) (10,000,000) 3 (30,000,000)
Operator 2 Person (7,500,000) (15,000,000) 3 (45,000,000)
Pressure Monitor 2 Person (5,000,000) (10,000,000) 3 (30,000,000)
Pile Man 2 Person (4,500,000) (9,000,000) 3 (27,000,000)
Operator Foco Truck 1 Person (6,500,000) (6,500,000) 3 (19,500,000)
Rigger Foco Truck 1 Person (5,000,000) (5,000,000) 3 (15,000,000)
Welder 1 Person (7,000,000) (7,000,000) 3 (21,000,000)
Pipe Fitter 1 Person (5,500,000) (5,500,000) 3 (16,500,000)
Spotter 6 Person (4,000,000) (24,000,000) 3 (72,000,000)
Security 2 Person (3,500,000) (7,000,000) 3 (21,000,000)

3 OFFICE MAINTENANCE
Office Rent 1 Month (4,000,000) (4,000,000) 3 (12,000,000)
ATK 1 Month (1,000,000) (1,000,000) 3 (3,000,000)
Electricity Bills 1 Month (500,000) (500,000) 3 (1,500,000)
Internet Bills 1 Month (300,000) (300,000) 3 (900,000)
House Maid 1 Month 0 3 0
Equipment Replacement 1 Month (1,000,000) (1,000,000) 3 (3,000,000)
Raw Material 1 Month (500,000) (500,000) 3 (1,500,000)

4 MISCELLANEOUS
Site Employee Accommodation
Meals 1 Month (16,320,000) (16,320,000) 3 (48,960,000)
Mob - Demob 1 Month (4,800,000) (4,800,000) 3 (14,400,000)
Social Cost
PAM Swakarsa - Site Office 1 Month (3,000,000) (3,000,000) 3 (9,000,000)
Proposal Cost 1 Month (500,000) (500,000) 3 (1,500,000)
Coordination Cost
PIC Coordination 1 Month (3,000,000) (3,000,000) 3 (9,000,000)
Meeting Coordination 1 Month (1,500,000) (1,500,000) 3 (4,500,000)

5 PPE & HSE PROGRAM

MCU 28 Person (350,000) (9,800,000) 3 (29,400,000)
Training Program 28 Person (125,000) (3,500,000) 3 (10,500,000)
PPE 28 Person (1,600,000) (44,800,000) 1 (44,800,000)
HSE Tools & Equipment Lot
PGD & Bump Test 2 Unit (4,000,000) (8,000,000) 3 (24,000,000)
HSE Program Lot
HSE Campaign & Banner 1 Month (800,000) (800,000) 3 (2,400,000)
Management Visit 1 Month (2,000,000) (2,000,000) 3 (6,000,000)
Site KOM - Minuman 1 Lot (1,000,000) (1,000,000) 3 (3,000,000)
Site KOM - koordinasi 1 Lot (1,000,000) (1,000,000) 3 (3,000,000)
Site KOM - CEP 1 Lot (1,200,000) (1,200,000) 3 (3,600,000)
Site KOM - Mobilisasi 1 Lot (2,000,000) (2,000,000) 3 (6,000,000)
Access Control Lot
Access Control Set + Eye Wash 2 Set (500,000) (1,000,000) 3 (3,000,000)

C VARIABLE COST Qty Unit Unit Price Total Price Period Grand Total
1 SUBCONTRACTOR/ SPOT CHARTER
Foco Truck Additional Hari (3,500,000) 3 0
Trado Trip (3,000,000) 3 0
Lowbed Trailer Trip (6,000,000) 3 0
Hibed Trailer - Material Pipe Trip (7,000,000) 3 0

2 SUBCONTRACTOR - INSTALLATION
PINANG - PIPE SUPPORT

3 MATERIAL & CONSUMABLE SCREW

PINANG - PIPE SUPPORT 36
Welding Rodes 180 Kg (19,000) (3,420,000) 1 (3,420,000)
Penetrant 3 Set (280,000) (840,000) 1 (840,000)
Majun 20 Kg (10,000) (200,000) 1 (200,000)
Hand Gloves 8 Dozen (40,000) (320,000) 1 (320,000)
Oxygen 8 Btl (95,000) (760,000) 1 (760,000)
Accitlyn 4 Btl (220,000) (880,000) 1 (880,000)
KETIGUL AREA 117
Welding Rodes 585 Kg (19,000) (11,115,000) 1 (11,115,000)
Penetrant 6 Set (280,000) (1,680,000) 1 (1,680,000)
Majun 40 Kg (10,000) (400,000) 1 (400,000)
Hand Gloves 16 Dozen (40,000) (640,000) 1 (640,000)
Oxygen 16 Btl (95,000) (1,520,000) 1 (1,520,000)
Accitlyn 8 Btl (220,000) (1,760,000) 1 (1,760,000)
 SINTONG AREA 57
Welding Rodes 285 Kg (19,000) (5,415,000) 1 (5,415,000)
Penetrant 3 Set (280,000) (840,000) 1 (840,000)
Majun 20 Kg (10,000) (200,000) 1 (200,000)
Hand Gloves 8 Dozen (40,000) (320,000) 1 (320,000)
Oxygen 8 Btl (95,000) (760,000) 1 (760,000)
Accitlyn 4 Btl (220,000) (880,000) 1 (880,000)

4 FUEL
Excavator 2 Unit (44,880,000) (89,760,000) 1 (89,760,000)
Foco Truck 3 Tons 1 Unit (18,480,000) (18,480,000) 1 (18,480,000)
Micro Bus 2 Unit (10,560,000) (21,120,000) 1 (21,120,000)
Light Vehicle 3 Unit (2,880,000) (8,640,000) 1 (8,640,000)
Pick Up 1 Unit (3,600,000) (3,600,000) 1 (3,600,000)
Welding Machine 1 Unit (5,280,000) (5,280,000) 1 (5,280,000)
(1,604,190,000)

D PREPARATION COST Qty Unit Unit Price Total Price Period Grand Total
1 OFFICE PREPARATION 1 Unit (50,000,000) (50,000,000) 1 (50,000,000)
2 INVESMENT TOOLS 1 Unit (113,560,000) (113,560,000) 1 (113,560,000)
3 MESS PREPARATION (3 MONTHS) 1 Unit (15,000,000) (15,000,000) 3 (45,000,000)
4 TACTICAL COST 1 Unit (50,000,000) (50,000,000) 1 (50,000,000)
(1,862,750,000)
Safety Factor 105% (1,955,887,500)
OVERALL EXPENSE 31.27% 35% (2,490,679,800)
21.47% (534,792,300)
Additional Invesment (68,136,000)
24.21% (602,928,300)
 Preliminary Cashflow for
Construction Works :
Civil Foundation by Screw Piling System (Power Pole Replacement)
Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23
GENERAL WORKONG TIMELINE Qty Unit Unit Price Total Price w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1
Pinang Pipe Support
Material Delivery to WS
Fabrication
Material to Site
Installation
Ketigul Feeder #2
Installation
Sintong Feeder#1
Installation

A PREOPERATION COST Qty Unit Unit Price Total Price

1 OFFICE OPERATIONAL 4 Minggu (3,500,000) (14,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)
2 ADMINISTRATION MATTER 4 Minggu (1,000,000) (4,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000)
3 VEHICLE 1 Bulan (5,000,000) (5,000,000) (5,000,000)
4 FUEL 4 Minggu (350,000) (1,400,000) (350,000) (350,000) (350,000) (350,000)
5 COORDINATION MEETING 4 Minggu (1,000,000) (4,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000)

B ROUTINE COST Qty Unit Unit Price Total Price

1 EQUIPMENT RENTAL - ROUTINE
Excavator Unit (45,000,000) 0 0 EXCAVATOR BY SUBCONTRACTOR 0 0 0
Foco Truck 8 Tons 1 Unit (45,000,000) (45,000,000) (45,000,000) (45,000,000) (45,000,000) (45,000,000)
Micro Bus Unit (20,000,000) 0 0 NO NEED MICROBUS, JUST LV 0 0 0
Light Vehicle 3 Unit (5,500,000) (16,500,000) (16,500,000) (16,500,000) (16,500,000) (16,500,000)
Pick Up 1 Unit (4,500,000) (4,500,000) (4,500,000) SERVICE CAR (4,500,000) (4,500,000) (4,500,000)
Welding Machine 1 Unit (7,000,000) (7,000,000) (7,000,000) 1 MACHINE TO SUPPORT 2 WELDING CREW (7,000,000) (7,000,000) (7,000,000)
2 MANPOWER SALARY
Indirect Staff 1 Month (72,200,000) (72,200,000) (72,200,000) PMT : PROJECT MANAGEMENT TEAM (72,200,000) (72,200,000) (72,200,000)
Direct Staff 1 Month 0 0 0 0 0
Indirect Crew 1 Month (79,100,000) (79,100,000) (79,100,000) SUPPORT CREW : SURVEY, CABLE LOCATOR, LIFTING CREW (79,100,000) (79,100,000) (79,100,000)
Direct Crew 1 Month 0 0 0 0 0
3 OFFICE MAINTENANCE
ATK 1 Month (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)
Electricity Bills 1 Month (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000)
Internet Bills 1 Month (500,000) (500,000) (500,000) (500,000) (500,000) (500,000)
House Maid 1 Month (2,500,000) (2,500,000) (2,500,000) (2,500,000) (2,500,000) (2,500,000)
Equipment Replacement 1 Month (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)
Raw Material 1 Month (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)

4 MISCELLANEOUS
Site Employee Accommodation
Meals 1 Month 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mob - Demob 1 Month (4,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000)
Social Cost
PAM Swakarsa - Main Office 1 Month (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)
PAM Swakarsa - Site Office Month (3,000,000) 0 0 0 0
Proposal Cost 1 Month
Coordination Cost
PIC Coordination 1 Month (20,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000) (5,000,000)
Meeting Coordination 1 Month (5,000,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000) (1,250,000)

5 PPE & HSE PROGRAM

MCU 27 Person (350,000) (9,450,000) (9,450,000)
Training Program 27 Person (125,000) (3,375,000) (3,375,000)
PPE 27 Person (1,600,000) (43,200,000) (43,200,000)
HSE Tools & Equipment Lot
PGD & Bump Test Unit (4,000,000) 0
HSE Program Lot
HSE Campaign & Banner 1 Month (800,000) (800,000) (800,000) (800,000) (800,000) (800,000)
Management Visit 1 Month (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000)
Site KOM - Minuman 1 Lot (1,000,000) (1,000,000) (1,000,000) SITE KOM PINANG (1,000,000) SITE KOM KETIGUL (1,000,000) SITE KOM SINTONG
Site KOM - koordinasi 1 Lot (1,000,000) (1,000,000) (1,000,000) SITE KOM PINANG (1,000,000) SITE KOM KETIGUL (1,000,000) SITE KOM SINTONG
Site KOM - CEP 1 Lot (1,200,000) (1,200,000) (1,200,000) SITE KOM PINANG (1,200,000) SITE KOM KETIGUL (1,200,000) SITE KOM SINTONG
Site KOM - Mobilisasi 1 Lot (2,000,000) (2,000,000) (2,000,000) SITE KOM PINANG (2,000,000) SITE KOM KETIGUL (2,000,000) SITE KOM SINTONG
Access Control Lot
Tenda Set (500,000) 0 0 0 0 0
White Board 1 Set
Meja Kursi Set 1 Set
Log Book Set + Form 1 Set
Eye Wash 1 Unit
APAR + Box 1 Lot
Tong Sampah
HSE Meeting 1 Month

C VARIABLE COST Qty Unit Unit Price Total Price

1 SUBCONTRACTOR/ SPOT CHARTER
Foco Truck Additional Hari (3,500,000) 0 MOVING FROM YARD TO PINANG MOVING FROM PINANG TO KETIGUL MOVING FROM KETIGUL TO SINTONG
Trado Trip (4,000,000) 0 (4,000,000) (4,000,000) (4,000,000)
Lowbed Trailer Trip (6,000,000) 0
Hibed Trailer - Material Pipe 13 Trip (7,000,000) (91,000,000) (21,000,000) (21,000,000) (21,000,000) (21,000,000) (7,000,000)
3 TRIPS 3 TRIPS 3 TRIPS 3 TRIPS 1 TRIP
2 SUBCONTRACTOR - INSTALLATION
PINANG - PIPE SUPPORT
35% Lead Pile 36 Each (5,417,748) (195,038,928) (195,038,928) PAYMENT 60 DAYS AFTER JRS
35% Extension 72 Each (3,221,316) (231,934,752) (231,934,752) PAYMENT 60 DAYS AFTER JRS
KETIGUL AREA
35% Lead Pile 117 Each (5,417,748) (633,876,516)
35% Extension 234 Each (3,221,316) (753,787,944)
SINTONG AREA
35% Lead Pile 57 Each (5,417,748) (308,811,636)
35% Extension 114 Each (3,221,316) (367,230,024)

3 MATERIAL & CONSUMABLE SCREW

PINANG - PIPE SUPPORT 36
Helical Fabrication 9mm 72 Unit (650,000) (46,800,000) (46,800,000)
Extention Fabrication Unit (50,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Pin Unit (125,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Welding Dia-Inch (35,000) 0 0 NO NEED, WE USE WELDING TYPE
Helix Welding 576 Dia-Inch (35,000) (20,160,000) (20,160,000)
KETIGUL AREA 117
Helical Fabrication 9mm 234 Unit (650,000) (152,100,000) (152,100,000)
 Extention Fabrication Unit (50,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Pin Unit (125,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Welding Dia-Inch (35,000) 0 0 NO NEED, WE USE WELDING TYPE
Helix Welding 1872 Dia-Inch (35,000) (65,520,000) (65,520,000)
SINTONG AREA 57
Helical Fabrication 9mm 114 Unit (650,000) (74,100,000) (74,100,000)
Extention Fabrication Unit (50,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Pin Unit (125,000) 0 0 NO NEED, WE USE WELDING TYPE
Extention Welding Dia-Inch (35,000) 0 0 NO NEED, WE USE WELDING TYPE
Helix Welding 912 Dia-Inch (35,000) (31,920,000) (31,920,000)

4 CONSUMABLE
Oxygen 1 Month (1,440,000) (1,440,000) FOR SUPPORT FABRICATION SHOP (1,440,000) (1,440,000) (1,440,000)
Accitlyn 1 Month (2,750,000) (2,750,000) FOR SUPPORT FABRICATION SHOP (2,750,000) (2,750,000) (2,750,000)
Kain Majun 1 Month (350,000) (350,000) FOR SUPPORT FABRICATION SHOP (350,000) (350,000) (350,000)
Penetrant Paint 1 Month (5,000,000) (5,000,000) FOR SUPPORT FABRICATION SHOP (5,000,000) (5,000,000) (5,000,000)
5 FUEL
Excavator Unit (44,880,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Foco Truck 8 Tons 1 Unit (18,480,000) (18,480,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000) (4,620,000)
Micro Bus Unit (10,560,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Light Vehicle 3 Unit (2,880,000) (8,640,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000) (2,160,000)
Pick Up 1 Unit (3,600,000) (3,600,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000) (900,000)
Welding Machine 3 Unit (5,280,000) (15,840,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000) (3,960,000)
6

D PREPARATION COST Qty Unit Unit Price Total Price

1 OFFICE PREPARATION (10,416,667) (10,416,667) OFFICE & YARD LUMP SUM RENT (10,416,667) (10,416,667) (10,416,667)
2 INVESMENT TOOLS (550,000,000) (550,000,000) GOODS ARE READY ON YARD
3 INSURANCE 0
4 TACTICAL COST (50,000,000) (12,500,000) (12,500,000) (12,500,000) (12,500,000) CONTRACT & SPK MATTER

OVERALL EXPENSE (767,371,667) (52,390,000) (52,390,000) (272,650,000) (135,646,667) (236,510,000) (28,090,000) (278,210,000) (124,646,667) (18,890,000) (18,890,000) (172,190,000) (128,646,667) (451,063,680) (18,890,000) (172,190,000) (2,000,000) 0 0 0 0

INVOICE - INCOME Qty Unit Unit Price Total Price

1 Pinang Pipe Support
Monthly Progress 95.00% % 1,219,924,800 1,158,928,560.00 1,158,928,560
Retention 5.00% % 1,219,924,800 60,996,240.00
2 Ketigul Feeder#2
Monthly Progress 95.00% % 3,964,755,600 3,766,517,820.00 3,766,517,820
Retention 5.00% % 3,964,755,600 198,237,780.00
3 Sintong Feeder #1
Monthly Progress 95.00% % 1,931,547,600 1,834,970,220.00 1,834,970,220
Retention 5.00% % 1,931,547,600 96,577,380.00
4 Huydraulic Rent
Monthly Progress 100% % 150,000,000 150,000,000.00 50,000,000 50,000,000 50,000,000

TOTAL INCOME 0 0 0 50,000,000 0 0 0 50,000,000 0 1,158,928,560 0 50,000,000 0 3,766,517,820 0 0 0 1,834,970,220 0 0 0

MONTHLY COST (767,371,667) (52,390,000) (52,390,000) (272,650,000) (135,646,667) (236,510,000) (28,090,000) (278,210,000) (124,646,667) (18,890,000) (18,890,000) (172,190,000) (128,646,667) (451,063,680) (18,890,000) (172,190,000) (2,000,000) 0 0 0 0

Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

FOR CHART w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1
CAPITAL INJECT ` 800,000,000 50,000,000 200,000,000 120,000,000 250,000,000 30,000,000 250,000,000 100,000,000 0 0 0 0 0 0 0 0 0 0
INCOME 0 0 0 50,000,000 0 0 0 50,000,000 0 1,158,928,560 0 50,000,000 0 3,766,517,820 0 0 0 1,834,970,220 0 0 0
MONTHLY COST (767,371,667) (52,390,000) (52,390,000) (272,650,000) (135,646,667) (236,510,000) (28,090,000) (278,210,000) (124,646,667) (18,890,000) (18,890,000) (172,190,000) (128,646,667) (451,063,680) (18,890,000) (172,190,000) (2,000,000) 0 0 0 0
PETTY CASH BALANCE 32,628,333 (19,761,667) (22,151,667) (44,801,667) (60,448,333) (46,958,333) (45,048,333) (23,258,333) (47,905,000) 1,092,133,560 1,073,243,560 951,053,560 822,406,893 4,137,861,033 4,118,971,033 3,946,781,033 3,944,781,033 5,779,751,253 5,779,751,253 5,779,751,253 5,779,751,253

PROJECT VALUE 7,266,228,000

OVERALL COST (4,994,371,467)
FINAL PETTY CASH 4,071,856,533 Hydraulic Set Real Capital Inject
STARTING COST 1,800,000,000 (550,000,000) 1,250,000,000
ADDITIONAL PROFIT 550,000,000
GROSS PROFIT 2,271,856,533 31.27% FROM CONTRACT VALUE PROFIT + ASSET 2,821,856,533 38.84% FROM CONTRACT VALUE
45.49% FROM OVERALL COST 56.50% FROM OVERALL COST
126.21% FROM STARTING COST 156.77% FROM STARTING COST

Starting Cost Invoice Monthly Cost Petty Cash Balance

PERIOD PROGRESS

5,779,751,253 5,779,751,253 5,779,751,253 5,779,751,253

4,453,083,
4,137,861,033 4,118,971,033 3,946,781,033 3,944,781,033

1,092,133,560 1,073,243,560 951,053,560

800,000,000 822,406,893
32,628,333 50,000,000 200,000,000 120,000,000 250,000,000 30,000,000 250,000,000 100,000,000
(19,761,667) (22,151,667) (44,801,667) (60,448,333) (46,958,333) (45,048,333) (23,258,333) (47,905,000) 0 0 0 0 0 0 0 0 0 0 0

(52,390,000) (52,390,000) (135,646,667) (28,090,000) (124,646,667) (18,890,000) (18,890,000) (172,190,000) (128,646,667) (18,890,000) (172,190,000) (2,000,000) 0 0 0 0
(272,650,000) (236,510,000) (278,210,000) (451,063,680)
(767,371,667)
(1,387,664
 Apr-23 May-23
w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4

(633,876,516) PAYMENT 60 DAYS AFTER JRS

(753,787,944) PAYMENT 60 DAYS AFTER JRS

(308,811,636) PAYMENT 60 DAYS AFTER JRS

(367,230,024) PAYMENT 60 DAYS AFTER JRS
 (1,387,664,460) 0 0 0 (676,041,660) 0 0 0 0 0 0

60,996,240

198,237,780

0 0 96,577,380

60,996,240 0 0 0 198,237,780 0 0 0 96,577,380 0 0

(1,387,664,460) 0 0 0 (676,041,660) 0 0 0 0 0 0

Apr-23 May-23
w-2 w-3 w-4 w-1 w-2 w-3 w-4 w-1 w-2 w-3 w-4
0 0 0 0 0 0 0 0 0 0 0
60,996,240 0 0 0 198,237,780 0 0 0 96,577,380 0 0
(1,387,664,460) 0 0 0 (676,041,660) 0 0 0 0 0 0
4,453,083,033 4,453,083,033 4,453,083,033 4,453,083,033 3,975,279,153 3,975,279,153 3,975,279,153 3,975,279,153 4,071,856,533 4,071,856,533 4,071,856,533

5,779,751,253 5,779,751,253

4,453,083,033 4,453,083,033 4,453,083,033 4,453,083,033

3,975,279,153 3,975,279,153 3,975,279,153 3,975,279,153 4,071,856,533 4,071,856,533 4,071,856,533

0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
(676,041,660)
(1,387,664,460)
 REKAPITULASI CASH FLOW
POWER POLE REPLACEMENT

PROGRESS 100.000% 95%

VALUE 7,116,228,000.00 6,760,416,600.00

CASH OUT / DEBIT CASH IN / KREDIT

REST DEBT
NUMBER MONTH BANK INTEREST INVESMENT BALANCE / SALDO REMARKS
MONTHLY COMMULATIVE MONTHLY COMMULATIVE
KOEF SUM COM RETURN

- 1,800,000,000 1,800,000,000

1 BULAN I (767,371,667) 0 0 (767,371,667) 0 1,032,628,333

2 BULAN II (135,646,667) 0 0 (903,018,333) 0 0 896,981,667
3 BULAN III (124,646,667) 0 0 (1,027,665,000) 0 0 772,335,000
4 BULAN IV (18,890,000) 0 0 (1,046,555,000) 1,158,928,560 0 1,912,373,560
5 BULAN V (18,890,000) 0 0 (1,065,445,000) 0 1,893,483,560
6 BULAN VI (172,190,000) 0 0 (1,237,635,000) 50,000,000 (500,000,000) 1,271,293,560
7 BULAN VII (128,646,667) 0 0 (1,366,281,667) 0 (2,000,000,000) (857,353,107)
8 BULAN VIII (451,063,680) 0 0 (1,817,345,347) 3,766,517,820 (1,700,000,000) 758,101,033
9 BULAN IX 18,890,000 0 0 (1,798,455,347) 0 0 776,991,033
10 BULAN X 172,190,000 0 0 (1,626,265,347) 0 0 949,181,033
11 BULAN XI 2,000,000 0 0 (1,624,265,347) 0 0 951,181,033
12 BULAN XII 0 0 0 (1,624,265,347) 1,834,970,220 0 2,786,151,253

Summary (1,624,265,347) 0 (1,624,265,347) 6,810,416,600 (4,200,000,000)

PROGRESS 100% PRELIMINARY PROFIT = 5,186,151,253

NO DESCRIPTION KOEF ADJUSTMENT (IDR) VALUE (IDR) FORMULA
1 Preliminary Profit 1.00 5,186,151,253 5,186,151,253 ASSET VALUE = 0
OVER HEAD Piling Set (Vibro + Breaker)
2 COORPORATE 12 bln 1.00 0 A

3 Tax Restitution
4 Assets - Invesment 1.00 0 0
5 Tax - PPh 21 0.02 7,116,228,000 (142,324,560)
NET PROFIT 70.88% 5,043,826,693 Remarks :
SHARING PROFIT P-A MOS = Material on Site
2 - INVESTMENT 0.65 5,043,826,693 3,278,487,351 Mountly (CO) = Breakdown from sheet APP
- EXECUTOR 0.35 5,043,826,693 1,765,339,343 Mountly (CI) = Breakdown from sheet Nego
 B.1. Manpower
RENCANA ANGGARAN BIAYA

Project Name : Power Pole & Replacement

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Month BIAYA SATUAN JUMLAH

Rp. Rp.
QTY Unit
A. MANPOWER
A.1. INDIRECT STAFF
1 Project Manager 1 orang 1 13,000,000 13,000,000
2 Drafter 1 orang 1 7,000,000 7,000,000
3 Project Control 1 orang 1 9,000,000 9,000,000
4 HSE Coord 1 orang 1 7,500,000 7,500,000
5 HR 1 orang 1 9,000,000 9,000,000
6 QA-QC 1 orang 1 8,000,000 8,000,000
7 Welding Inspector orang 1 7,500,000 -
8 DYE Penetrant Lv.2 orang 1 6,500,000 -
9 Quantity Surveyor 1 orang 1 6,500,000 6,500,000
10 Project Admin 1 orang 1 4,200,000 4,200,000
11 CEM 1 orang 1 8,000,000 8,000,000
9 Orang 72,200,000
A.2. DIRECT STAFF
1 Supervisor Screw orang 1 8,000,000 -
2 PMCoW orang 1 6,000,000 -
3 HSE Man orang 1 4,850,000 -
0 Orang -
A.3. DIRECT CREW
1 Operator Excavator orang 1 7,000,000 -
2 Pressure Monitor orang 1 4,850,000 -
3 Pile man-1 orang 1 4,500,000 -
4 Pile man-2 orang 1 4,350,000 -
0 Orang -
A.4. DIRECT SUPPORT
1 Operator Foco 1 orang 1 6,500,000 6,500,000
2 Rigger Foco Truck 1 orang 1 4,500,000 4,500,000
3 Welder 3 orang 1 6,000,000 18,000,000
4 Fitter 3 orang 1 4,850,000 14,550,000
5 Helper Fabrication 3 orang 1 3,850,000 11,550,000
6 Surveyor 2 orang 1 6,000,000 12,000,000
7 Cable Locator-1 2 orang 1 6,000,000 12,000,000
8 Driver 1 orang 1 4,200,000 4,200,000
9 Security 2 orang 1 3,000,000 6,000,000
18 Orang 79,100,000

Total Manpower 27 Orang Total Harga 151,300,000

Gaji 3 Bulan 453,900,000
Equipment 1,176,000,000
BBM 104,160,000
Sewa Kantor 30,000,000
Operasional Kant 30,000,000
Tools 100,000,000
Material 294,000,000
Consumable 68,570,000
Invesment 800,000,000
3,056,630,000
110% 3,362,293,000
sales 7,116,228,000 1,779,057,000.00
profit 3,753,935,000 840,573,250
52.75% 938,483,750.00
 B.2. Equipment Rent & Fuel
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Month BIAYA SATUAN JUMLAH

Rp. Rp.
B. Equipment
1 Foco Truck 3 Ton 1 Unit 1.000 45,000,000 45,000,000
2 Excavator Screw 2 Unit 1.000 45,000,000 90,000,000
3 Pick Up 1 Unit 1.000 4,500,000 4,500,000
4 Light Vehicle 3 Unit 1.000 5,500,000 16,500,000
5 Bus 1 Unit 1.000 22,000,000 22,000,000
Sub Total 178,000,000

E.1. BBM Equipment Unit Unit Rate

1 Foco Truck 3 Ton 360 Ltr 1 20,000 7,200,000
2 Excavator Screw 2880 Ltr 2 20,000 115,200,000
3 Screw Pile Hydraulic 40 Ltr 1 35,000 1,400,000
4 Pick Up 168 Ltr 1 10,000 1,680,000
5 Light Vehicle 192 Ltr 3 10,000 5,760,000
6 Bus 360 Ltr 1 20,000 7,200,000

Sub Total 138,440,000

E.2. BBM Tools
1 Genset 15 KVA Silent Type 210 Ltr 1 20,000 4,200,000
Sub Total 4,200,000
No Description Qty Unit
1 Excavator 2 Unit
2 Lowbed Trailer 1 Unit
3 Foco Truck 1 Unit
4 Bus Crew (Elf) 2 Unit
5 Light Vehicle 3 Unit
6 Pick Up 1 Unit
7 Welding Machine 3 Unit
8 Cutting Torch 4 Set
9 Pipe Clamp Welding 8" 2 Set
10 Pipe Clamp Welding 12" 2 Set
Unit Rate Total Rate Period Grand Total BBM/Day Days Period Unit
45,000,000 90,000,000 4 360,000,000 85 24 1 1
75,000,000 75,000,000 4 300,000,000 35 24 1 1
45,000,000 45,000,000 4 180,000,000 35 24 1 1
20,000,000 40,000,000 4 160,000,000 20 24 1 1
6,000,000 18,000,000 4 72,000,000 12 24 1 1
5,000,000 5,000,000 4 20,000,000 15 24 1 1
7,000,000 21,000,000 4 84,000,000 10 24 1 1
7,500,000 1 -
2,000,000 1 -
2,500,000 1 -
1,176,000,000
1,280,160,000
Price/Ltr Monthly Cost 3 Months Cost
22,000 44,880,000 44,880,000
22,000 18,480,000 18,480,000
22,000 18,480,000 18,480,000
22,000 10,560,000 10,560,000
10,000 2,880,000 2,880,000
10,000 3,600,000 3,600,000
22,000 5,280,000 5,280,000
- -
- -
- -
104,160,000 104,160,000
 B.3. Material
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Month BIAYA SATUAN JUMLAH

Rp. Rp.

1 Ketigul Feeder#2
A.1. Material Screw
1 Helical Fabrication 234 Unit 1.000 650,000 152,100,000
2 Extention Fabrication 234 Unit 1.000 50,000 11,700,000
3 Extention Pin 0 Unit 1.000 125,000 -
4 Extention Welding 0 Dia-Inch 1.000 25,000 -
5 Helix Welding 0 Dia-Inch 1.000 25,000 -
Sub Total 163,800,000
A.2. Material Welding
1 Welding Electrodes 800 Kg 35,000 1 28,000,000
2 Cutting Torch
Oxygen 12.00 Tbg 1 120,000 1,440,000
Acitylene 10.00 Tbg 1 275,000 2,750,000

Sub Total 32,190,000

2 Sintong Feeder #1
B.1. Material Screw
1 Helical Fabrication 114 Unit 1.000 650,000 74,100,000
2 Extention Fabrication 114 Unit 1.000 50,000 5,700,000
3 Extention Pin 0 Unit 1.000 125,000 -
4 Extention Welding 0 Dia-Inch 1.000 25,000 -
5 Helix Welding 0 Dia-Inch 1.000 25,000 -
Sub Total 79,800,000
B.2. Material Welding
1 Welding Electrodes 400 Kg 35,000 1 14,000,000
2 Cutting Torch
Oxygen 12.00 Tbg 1 120,000 1,440,000
Acitylene 10.00 Tbg 1 275,000 2,750,000

Sub Total 18,190,000

3 Pinang Pipe Support
C.1. Material Screw
1 Helical Fabrication 72 Unit 1.000 650,000 46,800,000
2 Extention Fabrication 72 Unit 1.000 50,000 3,600,000
3 Extention Pin 0 Unit 1.000 125,000 -
4 Extention Welding 0 Dia-Inch 1.000 25,000 -
5 Helix Welding 0 Dia-Inch 1.000 25,000 -
Sub Total 50,400,000
C.2. Material Welding
1 Welding Electrodes 400 Kg 35,000 1 14,000,000
2 Cutting Torch
Oxygen 12.00 Tbg 1 120,000 1,440,000
Acitylene 10.00 Tbg 1 275,000 2,750,000

Sub Total 18,190,000

 B.4. PPE & HSE Program
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Month BIAYA SATUAN JUMLAH

Rp. Rp.
F.1. APD-PPE
1 Seragam FRC 27 Org 650,000 17,550,000
2 APD lainnya 27 Org 800,000 21,600,000
3 PGD 2.00 Bln 1.000 4,000,000 8,000,000
4 Access Control 2 Lot 5,000,000 10,000,000
Site KOM HSE Equiopment 2 Lot 2,000,000 4,000,000
APAR 2 Ea 370,000 740,000
Tong Sampah 8 ea 850,000 6,800,000
Sub Total 68,690,000

F.2. HSE Program -

1 MCU 27 Org 400,000 10,800,000
2 Training 27 Org 200,000 5,400,000
3 HSE Campaign & Banner 2.00 Lot 1.000 2,000,000 4,000,000
4 Management Visit 2 Lot 5,000,000 10,000,000
5 Site KOM - Minuman 1 Lot 5,000,000 5,000,000
6 Site KOM - koordinasi 2 Lot 5,000,000 10,000,000
7 Site KOM - CEP 2 Lot 5,000,000 10,000,000
8 Site KOM - Mobilisasi 2 Lot 5,000,000 10,000,000
Sub Total 30,200,000
 B.5. Office & Maintenance
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Month BIAYA SATUAN JUMLAH

Rp. Rp.

H MAIN OFFICE
H.1. Office -
1 Office Rent 1 Lot 1.000 120,000,000 120,000,000
2 Office Equipment 1 Lot 1.000 - -
3 Office Furniture 1 Lot 1.000 - -
4 Office Pantry 1 Lot 1.000 5,000,000 5,000,000
Sub Total 125,000,000
10,416,667
H.2. Office Maintenance -
1 ATK 1 Lot 1 5,000,000 5,000,000
2 Electricity Bills 1 Lot 1 2,000,000 2,000,000
3 Internet Bills 1 Lot 1 1,000,000 1,000,000
4 House Maid 1 Lot 1 2,500,000 2,500,000
5 Equipment Replacement 1 Lot 1 2,000,000 2,000,000
6 Raw Material 1 Lot 1 4,000,000 4,000,000
Sub Total 16,500,000

I SITE OFFICE
I.1. Office -
1 Office Rent 1 Lot 1.000 2,000,000 2,000,000
2 Office Equipment 1 Lot 1.000 5,000,000 5,000,000
3 Office Furniture 1 Lot 1.000 4,000,000 4,000,000
4 Office Pantry 1 Lot 1.000 1,000,000 1,000,000
Sub Total 12,000,000

I.2. Office Maintenance -

1 ATK 1 Lot 1 1,000,000 1,000,000
2 Electricity Bills 1 Lot 1 500,000 500,000
3 Internet Bills 1 Lot 1 400,000 400,000
4 House Maid 1 Lot 1 - -
5 Equipment Replacement 1 Lot 1 1,000,000 1,000,000
6 Raw Material 1 Lot 1 1,000,000 1,000,000
Sub Total 3,900,000
 B.6. Miscellaneous
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah Period BIAYA SATUAN JUMLAH

Rp. Rp.
J MISCELLANEOUS
J.1. Site Employee Accommodation -
1 Mob-Demob 1 Trip 4.000 1,000,000 4,000,000
2 Meals Person 24.000 40,000 -
Sub Total 4,000,000

J.2. Social Cost -

1 PAM Swakarsa - Main Office 1 Lot 1 5,000,000 5,000,000
2 PAM Swakarsa - Site Office 1 Lot 1 10,000,000 10,000,000
3 Proposal Cost 1 Lot 1 5,000,000 5,000,000
Sub Total 20,000,000

J.3. Coordination Cost -

1 PIC Coordination 1 Lot 1 20,000,000 20,000,000
2 Unpredictable Meeting 4 Lot 1 5,000,000 20,000,000
Sub Total 40,000,000
 B.7. Invesment
RENCANA ANGGARAN BIAYA

Project Name : Construction Work for Water Injection Pump Foundation

Dept : Production
Lokasi Kerja : SMO AREA
TA : 2022
PENYEDIA JASA : PT.PATRA DRILLING CONTRACTOR
SATUAN PEKERJAAN : Unit Rate

NO URAIAN Jumlah BIAYA SATUAN JUMLAH

Rp. Rp.
K INVESMENT
1 Hydraulic Screw Pile 1 Unit 550,000,000 550,000,000
2 Cutting Torch 2 Unit 6,000,000 12,000,000
3 Welding Trafo 3 Unit 4,000,000 12,000,000
4 Diesel Genset 15 KVA 2 Unit 25,000,000 50,000,000
5 Additional Civil Tools 3 Set 2,000,000 6,000,000
6 tool box 2 Unit 350,000 700,000
7 kap las complete 2 Unit 150,000 300,000
8 cutting torch 2 Set 7,500,000 15,000,000
9 gerinda 4" 2 Unit 650,000 1,300,000
10 gerinda 7" 1 Unit 1,200,000 1,200,000
11 Kunci Pipe 18" 2 Unit 450,000 900,000
12 Kunci Pipa 24" 1 Unit 700,000 700,000
13 Martil 1 Kg 2 Unit 50,000 100,000
14 Martil 2 Kg 2 Unit 100,000 200,000
15 Martil 5 Kg 2 Unit 200,000 400,000
16 Clamp Welding 8" 2 Unit 2,000,000 4,000,000
17 Clamp Welding 12" 2 Unit 3,000,000 6,000,000
18 Kap Las 2 Unit 150,000 300,000
19 Face Shield 4 Unit 80,000 320,000
20 Water pass Non Magnet 2 Unit 75,000 150,000
21 Water pass Magnet 2 Unit 100,000 200,000
22 Meteran 50 m 2 Unit 150,000 300,000
23 Meteran 7,5 m 2 Unit 50,000 100,000
24 Siku 2 Unit 35,000 70,000
25 Apron 2 Unit 350,000 700,000
26 Sarung Tangan Welder 2 Unit 65,000 130,000
27 Linggis 2 Unit 75,000 150,000
28 Kunci Inggris 6-8 4 Unit 75,000 300,000
29 T Oxygen Accytlin 2 Unit 20,000 40,000
663,560,000
Without Screw 113,560,000
lead

ext-1

ext-2

ext-3
6m 8m

6m 5m

6m 5m

5m