COST ESTIMATION TANK PROJECT

TRIP STAY
NO DESCRIPTION UNIT RATE QUANTITY AMOUNT RATE QUANTITY AMOUNT
1 Gasolin Car Liter/Day Rp 4,500.00 50 Rp 225,000.00 Rp 4,500.00 5 Rp 22,500.00

2 Meal Driver Rp/Day Rp 28,000.00 1 Rp 28,000.00 Rp 42,000.00 1 Rp 42,000.00

O
P 3 Highway Fee (Tol) Rp/Day Rp 21,000.00 1 Rp 21,000.00 Rp 21,000.00 0 Rp -
E
R 4 Allowance Engineer Rp/Day Rp 200,000.00 1 Rp 200,000.00 Rp 200,000.00 1 Rp 200,000.00
A
T 5 Allowance Safety Rp/Day Rp 50,000.00 1 Rp 50,000.00 Rp 150,000.00 1 Rp 150,000.00
I
O
6 Allowance Driver Rp/Day 1 Rp - Rp 80,000.00 1 Rp 80,000.00
N
A
L 7 Sallary Safety Rp/H Rp 26,280.00 8 Rp 210,240.00 Rp 26,280.00 8 Rp 210,240.00

C 8 Sallary Driver Rp/H Rp 7,000.00 8 Rp 56,000.00 Rp 7,000.00 8 Rp 56,000.00

O
S 9 Overtime Sallary Safety Rp/H Rp 26,280.00 3.5 Rp 91,980.00 Rp 26,280.00 0 Rp -
T
10 Overtime Sallary Driver Rp/H Rp 7,000.00 8 Rp 56,000.00 Rp 7,000.00 3 Rp 21,000.00

11 Operational Cost House Rp/Day Rp - Rp 50,000.00 1 Rp 50,000.00

Total Rp/Day Rp 938,220.00 Rp 831,740.00

F 12 Rental House Rp/Year Rp - Rp 10,000,000.00 1 Rp 10,000,000.00
I
X
13 Equipment House Lot Rp - Rp 12,000,000.00 1 Rp 12,000,000.00
C
O 14 Depresiation % Rp - 50.0% 1 Rp 6,000,000.00
S
T Total Rp/Year Rp 16,000,000.00

4 Operationa Cost Rp/Day 120 Rp 112,586,400.00 120 Rp 99,808,800.00

Mounth Fix Cost Rp/Year Rp 16,000,000.00

TOTAL Rp 112,586,400.00 Rp 115,808,800.00

5 Operationa Cost Rp/Day 150 Rp 140,733,000.00 150 Rp 124,761,000.00

Mounth Fix Cost Rp/Year Rp 16,000,000.00

TOTAL Rp 140,733,000.00 Rp 140,761,000.00

6 Operationa Cost Rp/Day 180 Rp 168,879,600.00 180 Rp 149,713,200.00

Mounth Fix Cost Rp/Year Rp 16,000,000.00

TOTAL Rp 168,879,600.00 Rp 165,713,200.00

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