COST ESTIMATION (MECHANICAL)

PROJECT : Replacement of Cake Breaker Conveyor

STATION : Kernel Station, Tanjung Harapan Mill,Kecamatan Tanjung Harapan, Kabupaten Paser, Propinsi Kalimantan Timur
DRAWING NO. : TPA/ENG/TH-MILL/M-001
EQUIPMENT : Cake Breaker Conveyor
RELEASE DATE : 20/05/2023

Material Fab. & Install

Total Price
No Description Specification Quantity Unit Price Sub Total Price Unit Price Sub Total Price
Rp Rp Rp Rp Rp
A. Bill of Quantity
A.1 Screw Conveyor D800 Length 32 m
Segment
1 Liner Plate MS Plat 6mm x 5' x 20' 2515,0 kg 18.200 45.773.000 15.100 37.976.500 83.749.500
2 Screw Plate MS Plat 8mm x 5' x 20' 2624,0 kg 18.200 47.756.800 15.100 39.622.400 87.379.200
L 75 x 75 x 6 x 6m 95,00 kg 18.200 1.729.000 15.100 1.434.500 3.163.500
3 Holow Shaft Pipe 4" C/S Sch.40 Seamless x 6m 576,0 kg 35.000 20.160.000 15.100 8.697.600 28.857.600
4 Drive Shaft Shafting Bar (AISI 1045)  100 mm x L 495 mm 34,0 kg 56.500 1.921.000 36.000 1.224.000 3.145.000
B/N 7/8" x 6" c/w Double Nut 3,0 pcs 18.200 54.600 15.100 45.300 99.900
5 Driven Shaft Shafting Bar (AISI 1045)  100 mm x L 380 mm 27,0 kg 56.500 1.525.500 36.000 972.000 2.497.500
B/N 7/8" x 6" c/w Double Nut 3,0 pcs 18.200 54.600 15.100 45.300 99.900
6 Intermediate Shaft Shafting Bar (AISI 1045)  100 mm x L 590 mm 451,0 kg 56.500 25.481.500 36.000 16.236.000 41.717.500
B/N 7/8" x 6" c/w Double Nut 66,0 pcs 18.200 1.201.200 15.100 996.600 2.197.800
7 Hanger Bearing . - -
Bushing Bushing ID 90 x OD 120 x L 160 mm 226,0 kg 212.000 47.912.000 36.000 8.136.000 56.048.000
Bushing Housing Bushing Housing ID 110 x L 160 mm 370,0 kg 67.000 24.790.000 36.000 13.320.000 38.110.000
Hanger Pipe 2" Sch.40 Seamless x 6m 68,0 kg 35.000 2.380.000 16.000 1.088.000 3.468.000
U-Bolt  3/4" x R75 x 70 x L 745 mm c/w Double Nut 13,0 pcs 345.000 4.485.000 78.000 1.014.000 5.499.000
Pipe 3/4" C/S Sch.40 Seamless x 6m 11,0 kg 18.200 200.200 15.100 166.100 366.300
Hanger Bearing Support UNP 100 x 50 x 5 x 7.5 x 6m 224,0 kg 18.200 4.076.800 15.100 3.382.400 7.459.200
Grease Tube Pipe 1/4" C/S Sch.40 x 6m 12,0 rod 35.000 420.000 65.000 780.000 1.200.000
Sleeve Pipe 5" C/S Sch.40 x 6m 183,0 rod 35.000 6.405.000 65.000 11.895.000 18.300.000
8 Bearing Flange Bearing  75mm 2,0 set 2.700.000 5.400.000 230.000 460.000 5.860.000
Geared Motor 22 kw brand SEW Eurodrive R107 Dv 180
9 Geared Motor 1,0 unit 230.220.000 230.220.000 2.350.000 2.350.000 232.570.000
L4
10 Coupling Flexible Coupling, NBK, FCL 315 1,0 unit 5.700.000 5.700.000 445.000 445.000 6.145.000
11 Painting Cat Bodelac N260 Red @ 25 kg 25,0 Liter 117.000 2.925.000 25.000 625.000 3.550.000
Cat minyak Bee Brand 119 Platinum Grey @ 20 L 30,0 Liter 117.000 3.510.000 25.000 750.000 4.260.000
Thinner @ 5 L 30,0 Liter 22.000 660.000 25.000 750.000 1.410.000
12 Other if any MS Plate 12 mm x 100 x 230 mm 49,0 kg 18.200 891.800,0 28.000 1.372.000 2.263.800
Sub Total 1 7.639 639.416.700
A.2 Dismantling Bongkar CBC Existing 1,0 Lot 21.500.000 21.500.000
Sub Total 2 21.500.000
A.3 Erection Pasang CBC Baru 1,0 Lot 46.500.000 46.500.000
Sub Total 3 46.500.000
A.4 Other Cost Delivery Material 1,0 Lot 98.000.000 98.000.000
Akomodasi Peralatan Kerja 1,0 Lot 18.000.000 18.000.000
Akomodasi Man Power ( PP ) 6,0 Orang 8.200.000 49.200.000
Cleaning & House Keeping 1,0 Lot 5.500.000 5.500.000
Sub Total 4 170.700.000

GRAND TOTAL 878.116.700

COST ESTIMATION (MECHANICAL)

PROJECT : Replacement of Cake Breaker Conveyor

STATION : Kernel Station, Feliza Mill, Kecamatan Muara Kaman, Kabupaten Kutai Kartanegara, Kalimantan Timur
DRAWING NO. : TPA/ENG/FL-MILL/M-001
EQUIPMENT : Cake Breaker Conveyor
RELEASE DATE : 20/05/2023

Material Fab. & Install Total Price

No Description Specification Quantity Unit Price Sub Total Price Unit Price Sub Total Price
Rp
Rp Rp Rp Rp
A. Bill of Quantity
A.1 Screw Conveyor D800 Length 24 m
Segment
1 Body, and Saddle Plate MS Plate 8mm x 5' x 20' 3755 kg 18.200 68.341.000 15.100 56.700.500 125.041.500
Frame L 75 x 75 x 6 x 6m 540 kg 18.200 9.828.000 15.100 8.154.000 17.982.000
2 Liner Plate Plate Hardox 4mm x 5' x 20' 1226 kg 36.000 44.136.000 15.100 18.512.600 62.648.600
3 Connection Flange MS Plate 10mm x 4' x 8' 296 kg 18.200 5.387.200 15.100 4.469.600 9.856.800
B/N Æ 1/2" x 1.5" 187 pcs 12.000 2.244.000 15.100 2.823.700 5.067.700
4 End Flange MS Plate 10mm x 4' x 8' 146 kg 18.200 2.657.200 15.100 2.204.600 4.861.800
B/N Æ 1/2" x 1.5" 34 pcs 12.000 408.000 15.100 513.400 921.400
B/N M22 x 75mm 12 pcs 19.000 228.000 15.100 181.200 409.200
5 Base Plate for Geared Motor MS Plate 10mm x 4' x 8' 236 kg 18.200 4.295.200 15.100 3.563.600 7.858.800
6 Screw Plate Plate Hardox 6mm x 5' x 20' 1966 kg 36.000 70.776.000 16.000 31.456.000 102.232.000
L 75 x 75 x 6 x 6m 65 kg 18.200 1.183.000 15.100 981.500 2.164.500
7 Holow Shaft Pipe 4" C/S Sch.40 Seamless x 6m 398 kg 35.000 13.930.000 15.100 6.009.800 19.939.800
8 Drive Shaft Shafting Bar (AISI 1045) Æ 100 mm x L 495 mm 34 kg 56.500 1.921.000 36.000 1.224.000 3.145.000
B/N Æ 7/8" x 6" c/w Double Nut 3 pcs 27.000 81.000 15.100 45.300 126.300
9 Driven Shaft Shafting Bar (AISI 1045) Æ 100 mm x L 380 mm 27 kg 56.500 1.525.500 36.000 972.000 2.497.500
B/N Æ 7/8" x 6" c/w Double Nut 3 pcs 27.000 81.000 15.100 45.300 126.300
10 Intermediate Shaft Shafting Bar (AISI 1045) Æ 100 mm x L 590 mm 369 kg 56.500 20.848.500 36.000 13.284.000 34.132.500
B/N Æ 7/8" x 6" c/w Double Nut 94 pcs 27.000 2.538.000 15.100 1.419.400 3.957.400
11 Hanger Bearing . - - -
Bushing Bushing ID 90 x OD 120 x L 160 mm 186 kg 212.000 39.432.000 36.000 6.696.000 46.128.000
Bushing Housing Bushing Housing ID 110 x L 160 mm 298 kg 67.000 19.966.000 36.000 10.728.000 30.694.000
Hanger Pipe 2" Sch.40 Seamless x 6m 62 kg 35.000 2.170.000 16.000 992.000 3.162.000
U-Bolt Æ 3/4" x R75 x 70 x L 745 mm c/w Double Nut 9 pcs 345.000 3.105.000 78.000 702.000 3.807.000
Pipe 3/4" C/S Sch.40 Seamless x 6m 11 kg 35.000 385.000 15.100 166.100 551.100
Hanger Bearing Support UNP 100 x 50 x 5 x 7.5 x 6m 182 kg 18.200 3.312.400 15.100 2.748.200 6.060.600
Grease Tube Pipe 1/4" C/S Sch.40 x 6m 11 rod 35.000 385.000 65.000 715.000 1.100.000
13 Cover . - - -
Cover Plate MS Plate 4mm x 5' x 20' 756 kg 18.200 13.759.200 15.100 11.415.600 25.174.800
Cover Frame L 40 x 40 x 4 x 6m 195 kg 18.200 3.549.000 15.100 2.944.500 6.493.500
Strip Plate 3mm x 38mm x 6m 81 kg 18.200 1.474.200 15.100 1.223.100 2.697.300
Handle Round Bar Æ 12 mm x 12m 11 kg 18.200 200.200 15.100 166.100 366.300
Bolting B/N Æ 3/8" x 1" 115 pcs 9.500 1.092.500 2.000 230.000 1.322.500
14 Bearing Flange Bearing Æ 75mm 2 set 2.700.000 5.400.000 230.000 460.000 5.860.000
15 Geared Motor Geared Motor 22 kw brand SEW Eurodrive R107 Dv 180 L4 1 unit 230.220.000 230.220.000 2.350.000 2.350.000 232.570.000
16 Coupling Flexible Coupling, NBK, FCL 315 1 unit 5.700.000 5.700.000 445.000 445.000 6.145.000
17 Painting Cat Bodelac N260 Red @ 25 kg 20 Liter 117.000 2.340.000 25.000 500.000 2.840.000
Cat minyak Bee Brand 119 Platinum Grey @ 20 L 25 Liter 117.000 2.925.000 25.000 625.000 3.550.000
Thinner @ 5 L 25 Liter 22.000 550.000 25.000 625.000 1.175.000
18 Other if any MS Plate 12 mm x 100 x 230 mm 49 kg 18.200 891.800 28.000 1.372.000 2.263.800
Sub Total 1 11431 784.930.000
A.2 Dismantling Bongkar CBC Existing 1 Lot 21.500.000 21.500.000
Sub Total 2 21.500.000
A.3 Erection Pasang CBC Baru 1 Lot 46.500.000 46.500.000
Sub Total 3 46.500.000
A.4 Other Cost Delivery Material 1 Lot 67.275.000 67.275.000
Akomodasi Peralatan Kerja 1 Lot 18.000.000 18.000.000
Akomodasi Man Power ( PP ) 6 Orang 8.200.000 49.200.000
Cleaning & House Keeping 1 Lot 5.500.000 5.500.000
Sub Total 4 139.975.000
GRAND TOTAL 992.905.000