F-AJI-COM-01-015

PT ADARO JASABARA INDONESIA

Rev. 00 COST ESTIMATION NINIAN BRIDGE ANALYSIS

Tanggal 29 September 2022

Judul Laporan Cost Estimation Ninian Bridge Analysis
Nomor ASR 334-ENG101-SCM-ECCF-2022

Nama Project Manager Revelino Y.H. Hutauruk ☒ Engineering & Construction

☐ Strategic Planning
Jabatan Project Manager Senior Bridge Structure Engineer ☐ Geological Services
Nama Perusahaan Klien PT Semesa Centra Mas
Nama Penerima Laporan Rifan Ahda
Jabatan Penerima Laporan Act. Mining Engineering Department Head
DISIAPKAN & DIAJUKAN OLEH
Nama Jabatan Tanda Tangan

Mujiyono Senior Project Controller

Revelino Y.H. Hutauruk Senior Bridge and Structure Engineer

DITINJAU OLEH
Nama Jabatan Tanda Tangan

Engineering & Construction Deputy

Patar Rinaldi Gultom
Division Head

DISETUJUI OLEH
Nama Jabatan Tanda Tangan

Technical Support and Statistic Section

Hengki Putra Sahana
Head

Act. Mining Engineering Department

Rifan Ahda
Head
COST ESTIMATION
DED CONSULTANT NINIAN BRIDGES

Billing Rate Inkindo 2021 - NASIONAL

No Task Description Option 1 Option 2
Amount (IDR) Weight (%) Amount (IDR) Weight (%)
A Indirect Cost
1 Site Survey Accommodation 23.268.798,0 0,72% 23.268.798,0 0,96%
2 Office Facilty 664.068.000,0 20,62% 498.051.000,0 20,54%
3 Design Reporting 20.050.000,0 0,62% 19.550.000,0 0,81%
Sub Total 707.386.798,0 21,97% 540.869.798,0 22,30%
B Direct Cost
1 Project Management 107.159.090,9 3,33% 74.545.454,5 3,07%
2 Site Survey 23.463.636,4 0,73% 23.463.636,4 0,97%
3 Design Concept 9.318.181,8 0,29% 9.318.181,8 0,38%
4 Design Criteria 11.647.727,3 0,36% 11.647.727,3 0,48%
5 Desktop Analysis 699.925.000,0 21,74% 484.393.181,8 19,97%
6 Final Analysis 25.095.454,5 0,78% 25.095.454,5 1,03%
7 Cost Estimation 155.600.000,0 4,83% 116.700.000,0 4,81%
8 Report 97.650.000,0 3,03% 69.750.000,0 2,88%
Sub Total 1.129.859.090,9 35,09% 814.913.636,4 33,60%
C Topography & Bathymetry
1 Indirect Cost 142.668.798,0 4,43% 142.668.798,0 5,88%
2 Direct Cost 102.350.000,0 3,18% 88.650.000,0 3,66%
Sub Total 245.018.798,0 7,61% 231.318.798,0 9,54%
D Soil Investigation
1 Indirect Cost 347.120.928,0 10,78% 289.505.931,8 11,94%
2 Direct Cost 790.844.831,4 24,56% 548.740.296,6 22,63%
Sub Total 1.137.965.759,4 35,34% 838.246.228,3 34,56%
Total 3.220.230.446,3 100,00% 2.425.348.460,7 100,00%
SUMMARY
COST ESTIMATION
CONSTRUCTION NINIAN BRIDGE 10 M X 25M - DOUBLE BRIDGE & UNDERPASS

Amount (IDR)
No Description Remark
Option #1 Option #2
1 Indirect Cost 15.421.839.385,6 14.260.549.975,3
2 Direct Cost
- Ninian Bridge 30.741.674.392,7 36.050.782.969,6
- Underpass Multi Plate Super Span 13.320.723.851,9 -
- Underpass Box Culvert - 4.693.645.531,2
Total 59.484.237.630,2 55.004.978.476,1
Contigency 30% 17.845.271.289,1 16.501.493.542,8
Grand Total 77.329.508.919,2 71.506.472.018,9
COST ESTIMATION
NINIAN BRIDGE 10 M X 25M - DOUBLE BRIDGE & UNDERPASS
OPTION 1

No Description of Works Unit Quantity Unit Price (USD) Amount (USD) Remark
A INDIRECT COST
Preliminaries
Mobilization/Demoblization, the contractor's general obligations for all charges in respect of
1 Ls 1,0 35% x Direct Cost 1.063.575,13
the establishment of the contractor's organization, camps, equipment ,personnel.
TOTAL INDIRECT 1.063.575,1
B DIRECT COST
B1 BRIDGES
Earthworks
Clear & Grubbing ; Clear trees, bushes, undergrowth and grub stumps with diameter
1 >300mm within the area to be stripped. Windrow/stockpile debris at perimeter of cleared Ha 1,1 6.522,31 7.256,09
areas
Topsoil stripping & spreading ; Strip nominal 0-300mm thick and spread to
2 M2 11.125,0 - - included
windrow/stockpile adjacent to embankments and bare areas
3 Cut & Fill; Excavate & haulage of earthworks up to 1Km (fill area or disposal area) M3 967,4 2,31 2.236,84
Backfilling and compacting as described; backfill selected material and shall complied with
4 M3 3.812,4 19,94 76.020,91
technical spesification
Supply and install embankment stabilization using non woven geotextile 1 layer (asume at
5 M2 1.100,0 4,71 5.175,59
swampy area or soft soil which to be treated as soil improvement)
Foundation
6 Precast Concrete Spun Piles Dia 500 included pitch handling & pile driving M 1.680,0 122,40 205.628,87
7 Pile Test Ls 1,0 3.448,28 3.448,28
Structure
8 Steel structure SM 490 for composite girder and steel truss module Kg 107.994,4 3,79 409.500,69
9 Reinforced concrete fc'30 (include formwork expose) M3 456,6 558,81 255.123,12
10 Gabion (Bronjong) M3 360,0 140,24 50.485,94
Accessories
11 Guard railing post dia 3" M 50,00 47,98 2.399,06
12 Elastomeric bearing pad Ea 12,00 467,46 5.609,56
13 Asphalticplug M 22,00 142,00 3.124,09
14 Marka thermoplastic M 50,00 15,98 799,00
15 Kerb - concrete fc'30 M3 50,00 558,81 27.940,33
16 Lighting PJU 65 watt Ea 2,00 279,81 559,62
Pavement Asphalt
17 Tack Coat - Aspal Emulsi Liter 137,50 1,77 243,55
18 Asphalt AC - WC Ton 25,52 176,58 4.506,20
Sub Total 1.060.057,7
Sub Total - 2 Ninian Bridges 2.120.115,5
B1 UNDERPASS - 100 meters length
1 Subgrade preparation M2 800,00 0,39 310,57
2 Aggregete Base C M3 400,00 71,81 28.724,64
3 Multiplat Superspan L=11m H: 5m M 100,00 7.762,98 776.297,85
4 Concrete fc 30 - Wing Wall M3 137,28 595,30 81.722,41
5 U-Ditch M 200,00 158,08 31.615,14
Sub Total 918.670,6
TOTAL DIRECT 3.038.786,1
TOTAL INDIRECT + DIRECT 4.102.361,2
CONTINGENCIES (30%) 1.230.708,4
GRAND TOTAL 5.333.069,6
Note : 1$ : Rp14.500
COST ESTIMATION
NINIAN BRIDGE 10 M X 25M - DOUBLE BRIDGE & UNDERPASS
OPTION 2

No Description of Works Unit Quantity Unit Price (USD) Amount (USD) Remark
A INDIRECT COST
Preliminaries
Mobilization/Demoblization, the contractor's general obligations for all charges in respect
1 Ls 1,0 35% x Direct Cost 983.486,21
of the establishment of the contractor's organization, camps, equipment ,personnel.
Sub Total 983.486,2
B DIRECT COST
B1 BRIDGES
Earthworks
Clear & Grubbing ; Clear trees, bushes, undergrowth and grub stumps with diameter
1 >300mm within the area to be stripped. Windrow/stockpile debris at perimeter of cleared Ha 1,7 6.522,31 11.319,48
areas
Topsoil stripping & spreading ; Strip nominal 0-300mm thick and spread to
2 M2 17.355,0 - included
windrow/stockpile adjacent to embankments and bare areas
3 Cut & Fill; Excavate & haulage of earthworks up to 1Km (fill area or disposal area) M3 1.297,1 2,31 2.999,40
Backfilling and compacting as described; backfill selected material and shall complied with
4 M3 12.303,1 19,94 245.326,77
technical spesification
Supply and install embankment stabilization using non woven geotextile 1 layer (asume at
5 M2 1.100,0 4,71 5.175,59
swampy area or soft soil which to be treated as soil improvement)
Foundation
6 Precast Concrete Spun Piles Dia 500 included pitch handling & pile driving M 1.680,0 122,40 205.628,87
7 Pile Test Ls 1,0 3.448,28 3.448,28
Structure
8 Steel structure SM 490 for composite girder and steel truss module Kg 107.994,4 3,79 409.500,69
9 Reinforced concrete fc'30 (include formwork expose) M3 456,6 558,81 255.123,12
10 Gabion (Bronjong) M3 360,0 140,24 50.485,94
Accessories
11 Guard railing post dia 3" M 50,00 47,98 2.399,06
12 Elastomeric bearing pad Ea 12,00 467,46 5.609,56
13 Asphalticplug M 22,00 142,00 3.124,09
14 Marka thermoplastic M 50,00 15,98 799,00
15 Kerb - concrete fc'30 M 66,00 558,81 36.881,23
16 Lighting PJU 65 watt Ea 2,00 279,81 559,62
Pavement Asphalt
17 Tack Coat - Aspal Emulsi Liter 137,50 1,77 243,55
18 Asphalt AC - WC Ton 25,52 176,58 4.506,20
Sub Total 1.243.130,4
Sub Total - 2 Ninian Bridges 2.486.260,9
B1 UNDERPASS
1 Subgrade preparation M2 256,00 0,39 99,38
2 Aggragete Base C M3 128,00 29,54 3.781,00
3 Concrete fc 30 - Concrete box culvert M3 296,10 490,73 145.306,32
4 Concrete fc 30 - Rigid pavemennt M3 89,60 456,70 40.920,11
5 Concrete fc 30 - Wall abutment M3 137,28 558,81 76.712,96
6 Concrete fc 30 - Plat M3 105,60 490,73 51.821,50
7 U-Ditch M 32,00 158,08 5.058,42
Sub Total 323.699,7
TOTAL DIRECT 2.809.960,6
TOTAL INDIRECT + DIRECT 3.793.446,8
CONTINGENCIES (30%) 1.138.034,0
GRAND TOTAL 4.931.480,8
Note : 1$ : Rp14.500
SUMMARY
COST ESTIMATION
SUPERVISION CONSULTANT - NINIAN BRIDGE PROJECT

Amount (IDR)
No Description Remark
Option 1 Option 2
I DIRECT COST 2.812.200.000,00 1.945.200.000,00
Personnel 2.812.200.000,00 1.945.200.000,00

2 INDIRECT COST 365.872.000,00 285.536.000,00

Accomodation 1.180.553.709,00 693.450.384,00
Site Office & Facility Charging 352.872.000,00 274.536.000,00
Reporting 13.000.000,00 11.000.000,00

TOTAL 3.178.072.000,00 2.230.736.000,00

Option 1 Detail
I.1 Personel
No Deskripsi Sat Vol Duration Unit Price Amount (Rp.) Remark
A Direct
1 Team Leader man.month 1 12 43.550.000,00 522.600.000,00 Inkindo 2021. Ahli Utama - 10 experience
2 Site Manager man.month 1 12 38.900.000,00 466.800.000,00 Inkindo 2021. Ahli Madya - 10 experience
3 Quality Control Engineer man.month 2 12 35.850.000,00 860.400.000,00 Inkindo 2021. Ahli Madya - 8 experience
4 Civil Inspector man.month 2 12 31.200.000,00 748.800.000,00 Inkindo 2021. Ahli Madya - 5 experience
5 Document Specialist & Admin man.month 1 12 7.400.000,00 88.800.000,00 Inkindo 2021. Supporting Staff
B Indirect
1 Driver/Pengemudi man.month 2 12 5.200.000,00 124.800.000,00 Inkindo 2021.
Sub Total 2.812.200.000,00

II.1 Accommodation
No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
A Site Transport
1 Operational car/LV (included fuel 15lt/day) unit.month 2 12 25.000.000,00 600.000.000,00 AJI estimation - mining standard
B Site Accomodation
1 Mess rental & operational unit.year 1 1 100.000.000,00 100.000.000,00 AJI estimation
2 Meal & drink & loundry man.month 9 12 3.000.000,00 324.000.000,00 AJI estimation
C Leave
1 Transportation to site - travel fare (return) trip 31,5 1 3.556.266,00 112.022.379,00 Flight GA Economy - (BJM-CGK)
2 Transportation - land travel (return) trip 31,5 1 500.000,00 15.750.000,00 Bandara - Site
D Inspection Test
1 Transportation to site - travel fare (return) trip 5 1 3.556.266,00 17.781.330,00 Flight GA Economy - (BJM-CGK)
2 Transportation - land travel (return) trip 5 1 500.000,00 2.500.000,00 Bandara - Site
3 Hotel day 10 1 500.000,00 5.000.000,00 estimation standard bintang 3
4 Meal allowance day 10 1 350.000,00 3.500.000,00 Inkindo 2021.
Total Sub Total 1.180.553.709,00

II.2 Site Office & Facility Charging

No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
A Site Office
1 Site Office included furniture unit - - - - Provided by Contractor
2 Operational site office (electricity, water, drink, etc) unit - - - - Provided by Contractor
B Office Facility
1 Notebook/Laptop unit.month 2 12 2.000.000,00 48.000.000,00 Inkindo 2021.
2 Computer Desktop unit.month 5 12 1.250.000,00 75.000.000,00 Inkindo 2021.
3 Printer Laser Jet A4 - Non Colour unit.month 1 12 850.000,00 10.200.000,00 Inkindo 2021.
4 Printer Laser Jet A3 - Non Colour unit.month 1 12 1.500.000,00 18.000.000,00 Inkindo 2021.
5 Software Engineering - CAD unit.month 2 12 3.278.000,00 78.672.000,00 $220 per unit - quotation Autodesk 2020
6 Digital Camera unit.month 2 12 500.000,00 12.000.000,00 Inkindo 2021.
7 Office & Printer Consumables (ATK) unit.month 1 12 6.000.000,00 72.000.000,00 Inkindo 2021.
8 Office Communication unit.month 1 12 1.000.000,00 12.000.000,00 Inkindo 2021.
9 Uniform & PPE (Personal protective equipment)/APD unit.man 9 1 1.000.000,00 9.000.000,00 AJI estimation
B Technical Facility
1 Meter laser unit.month 2 12 250.000,00 6.000.000,00 Inkindos 2021.
2 Hammer Test Digital unit.month 1 12 1.000.000,00 12.000.000,00 Inkindos 2021.
Total Sub Total 352.872.000,00

III.3 Reporting
No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
1 Monthly report book 4 12 200.000,00 800.000,00 Inkindos 2021.
2 Final report book 4 1 800.000,00 3.200.000,00 Inkindos 2021.
3 Technical report - Witness Test book 4 3 750.000,00 9.000.000,00 Inkindos 2021.
Total Sub Total 13.000.000,00
Option 2
I.1 Personel
No Deskripsi Sat Vol Duration Unit Price Amount (Rp.) Remark
A Direct
1 Team Leader man.month 1 12 43.550.000,00 522.600.000,00 Inkindo 2021. Ahli Utama - 10 experience
2 Site Manager man.month 1 12 38.900.000,00 466.800.000,00 Inkindo 2021. Ahli Madya - 10 experience
3 Quality Control Engineer man.month 1 12 35.850.000,00 430.200.000,00 Inkindo 2021. Ahli Madya - 8 experience
4 Civil Inspector man.month 1 12 31.200.000,00 374.400.000,00 Inkindo 2021. Ahli Madya - 5 experience
5 Document Specialist & Admin man.month 1 12 7.400.000,00 88.800.000,00 Inkindo 2021. Supporting Staff
B Indirect
1 Driver/Pengemudi man.month 1 12 5.200.000,00 62.400.000,00 Inkindo 2021.
Sub Total 1.945.200.000,00

II.1 Accommodation
No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
A Site Transport
1 Operational car/LV (included fuel 15lt/day) unit.month 1 12 25.000.000,00 300.000.000,00 AJI estimation - mining standard
B Site Accomodation
1 Mess rental & operational unit.year 1 1 75.000.000,00 75.000.000,00 AJI estimation
2 Meal & drink & loundry man.month 6 12 3.000.000,00 216.000.000,00 AJI estimation
C Leave
1 Transportation to site - travel fare (return) trip 21 1 3.556.266,00 74.681.586,00 Flight GA Economy - (BJM-CGK)
2 Transportation - land travel (return) trip 21 1 500.000,00 10.500.000,00 Bandara - Site
D Inspection Test
1 Transportation to site - travel fare (return) trip 3 1 3.556.266,00 10.668.798,00 Flight GA Economy - (BJM-CGK)
2 Transportation - land travel (return) trip 3 1 500.000,00 1.500.000,00 Bandara - Site
3 Hotel day 6 1 500.000,00 3.000.000,00 estimation standard bintang 3
4 Meal allowance day 6 1 350.000,00 2.100.000,00 Inkindo 2021.
Total Sub Total 693.450.384,00

II.2 Site Office & Facility Charging

No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
A Site Office
1 Site Office included furniture unit - - - - Provided by Contractor
2 Operational site office (electricity, water, drink, etc) unit - - - - Provided by Contractor
B Office Facility
1 Notebook/Laptop unit.month 2 12 2.000.000,00 48.000.000,00 Inkindo 2021.
2 Computer Desktop unit.month 3 12 1.250.000,00 45.000.000,00 Inkindo 2021.
3 Printer Laser Jet A4 - Non Colour unit.month 1 12 850.000,00 10.200.000,00 Inkindo 2021.
4 Printer Laser Jet A3 - Non Colour unit.month 1 12 1.500.000,00 18.000.000,00 Inkindo 2021.
5 Software Engineering - CAD unit.month 1 12 3.278.000,00 39.336.000,00 $220 per unit - quotation Autodesk 2020
6 Digital Camera unit.month 1 12 500.000,00 6.000.000,00 Inkindo 2021.
7 Office & Printer Consumables (ATK) unit.month 1 12 6.000.000,00 72.000.000,00 Inkindo 2021.
8 Office Communication unit.month 1 12 1.000.000,00 12.000.000,00 Inkindo 2021.
9 Uniform & PPE (Personal protective equipment)/APD unit.man 6 1 1.000.000,00 6.000.000,00 AJI estimation
B Technical Facility
1 Meter laser unit.month 2 12 250.000,00 6.000.000,00 Inkindos 2021.
2 Hammer Test Digital unit.month 1 12 1.000.000,00 12.000.000,00 Inkindos 2021.
Total Sub Total 274.536.000,00

III.3 Reporting
No Description Unit Vol Duration Unit Price (IDR) Amount (IDR) Remark
1 Monthly report book 4 12 100.000,00 400.000,00 Inkindos 2021.
2 Final report book 4 1 400.000,00 1.600.000,00 Inkindos 2021.
3 Technical report - Witness Test book 4 3 750.000,00 9.000.000,00 Inkindos 2021.
Total Sub Total 11.000.000,00