COST ESTIMATION RECAPITULATION

COAL INFRASTRUCTURE DEVELOPMENT IN JAMBI PROVINCE

No. Description Cost (USD) Remarks

PORT CAPITAL COST

A (BIAYA UNTUK PEMBANGUNAN
PELABUHAN)

Electrical Work
1 (Pekerjaan
Elektrikal)
USD 150,475.00

Structural Work

2 (Pekerjaan Struktur) USD 2,583,143.45

Civil Work

3 (Pekerjaan Sipil) USD 3,623,343.05

Building & Supporting Facilities

(Bangunan & Fasilitas

4 Penunjang) USD 423,950.00

Subtotal A: USD 6,780,911.50

HAUL ROAD, BRIDGE and UNDERPASS CAPITAL COST

B (BIAYA
PEMBUATAN JALAN ANGKUT, JEMBATAN DAN
UNDERPASS)

1 Structural

a. Bridges
(Pekerjaan Jembatan) USD 946,000.00
b. Underpass
(Pekerjaan
Jalan bawah tanah) USD 7,986,800.00
c. Multi plate Arch
(Pekerjaan
Lengkungan multi pelat) USD 618,000.00

2 Civil works
a. Earthwork
(Pekerjaan
tanah) USD 29,094,778.30
b. Pavement
(Pekerjaan Pererasan Jalan) USD 6,664,648.00
c. Drainage
(Pekerjaan
Drainase) USD 662,412.98
d. Others

(Pekerjaan Lain-lain) USD 4,792,312.54

Subtotal B: USD 50,764,951.82

Total A + B USD 57,545,863.32

PPN 11% USD 63,875,908.29

Serang 21 Januari 2023

PT. BINA MITRA INDOSEJAHTERA

Direktur
 A. PORT CAPITAL COST
1. Electrical Works

No Description Unit Qty Rates (USD) Cost (USD) Remarks

Diesel genset 350kVA, standby, 280ekW, 50Hz, 400V lot 1 63,500.00 USD 63,500 Perkins

ATS Panel lot 1 3,120.00 USD 3,120

Lighting pole, streetlight, 12m hot dip galvanized (Tiang

pcs 32 360.00 USD 11,520 Ref dwg: DRG-EI-2001
Lampu 12 m Galvanis,Lampu JaLan)

400 W, 380V, 50 Hz Roadway Light

( 50 Hz Lampu ea 35 275.00 USD 9,625
JaLan Raya 400 W, 380V ) Philips Spp 368 40oW E BG 220 V 50 Hz SI
0.6/1kV, 4C x 25mm2 power cable XLPE insulation,
m 4,000 12.00 USD 48,000 IEC 60502
PVC sheathing

Panelboard 400A, 220/380V, 3phase, 4W, 50Hz, 22

unit 1 3,300.00 USD 3,300
branches

Panelboard 100A, 220/380V, 3phase, 4W, 50Hz, 12

unit 3 1,550.00 USD 4,650
branches

Lighting panelboard, 60A, 22 branches unit 3 1,245.00 USD 3,735

0.6/1kV, 4C x 35mm2 power cable XLPE insulation,

m 100 15.00 USD 1,500 IEC 60502
PVC sheathing

Cable connectors, and accessories lot 1 1,525.00 USD 1,525

TOTAL 150,475
2. Structural Works

No Description Unit Qty Rates (USD) Cost (USD) Remarks

Wharf 1
(Dermaga 1)
Berthing Dolphin RC (fc' = 40 Mpa)
(Konstruksi Penahan benturan dengan kapal) m³ 172.80 USD 685 USD 118,368

Mooring Dolphin RC (fc' = 40 Mpa)

(Konstruksi Tambatan Tali Kapal) m³ 108.00 USD 685 USD 73,980

Walkway Dolphin RC (fc' = 40 Mpa)

(Konstruksi Jembatan Penghubung antar m³ 27.00 USD 685 USD 18,495
dolphin)
Ladder
(Tangga Penghubung) t 0.36 USD 2,050 USD 738

Hawser Pipe (Pipe dia. 3" sch 40) t 0.46 USD 2,050 USD 951
Handrail t 0.88 USD 2,050 USD 1,800
(Railing Pembatas/Pengaman Pejalan kaki di
Dermaga )
Plate Corner 10mm THK t 1.58 USD 2,050 USD 3,237
Arch Fender Type A600 (Peredam Benturan
antara Kapal dan Deramaga Bahan Karet) unit 20.00 USD 10,000 USD 200,000

Bollard type Tee (50 ton) unit 6.00 USD 900 USD 5,400
(Besi Baja Untuk
Penambatan Kapal)
Walkway t 12.80 USD 2,050 USD 26,239
Steel piles (Ø1016 THK 16) m' 719.64 USD 410 USD 295,052
Floating Barge (Dermaga Terapung
dimodifikasi dari kapal barge untuk kegiatan Assumed L= 38 m,raking 1:6 in berthing and mooring
unit 1.00 USD 280,000 USD 280,000 dolphin
bongkar muat barang)
Ramp Access Bridge
(Ramp Door Jembatan penghubung antara Assumed second-hand floating barge is used; 60%
t 31.53 USD 2,050 USD 64,637 from new price
Kapal dan Dermaga)

Ramp Access RC m³ Assumed connection,support and acsessories weight

156.08 USD 685 USD 106,915 is 15% of main

PC Spun Pile D800-120mm THK m' 285

336.00 USD USD 95,760 Assumed depth = 2:14m;width= 6m;length = 6.7m
Wharf 2
(Dermaga 2)
Assumed L= 28 m; 6 piles per Ramp Access
Berthing Dolphin RC (fc' = 40 Mpa) m³ 172.80 USD 685 USD 118,368
Mooring Dolphin RC (fc' = 40 Mpa) m³ 108.00 USD 685 USD 73,980
Walkway Dolphin RC (fc' = 40 Mpa) m³ 27.00 USD 685 USD 18,495
Ladder t 0.36 USD 2,050 USD 738
Hawser Pipe (Pipe dia. 3" sch 40) t 0.46 USD 2,050 USD 951
Handrail t 0.88 USD 2,050 USD 1,800
Plate Corner 10mm THK t 1.58 USD 2,050 USD 3,237
Arch Fender Type A600 unit 20.00 USD 10,000 USD 200,000
Bollard type Tee (50 ton) unit 6.00 USD 900 USD 5,400
Walkway t 12.80 USD 2,050 USD 26,239
Steel piles (Ø1016 THK 16) m' 719.64 USD 410 USD 295,052
Floating Barge unit 1.00 USD 280,000 USD 280,000 Assumed L= 38 m,raking 1:6 in berthing and mooring
dolphin
Ramp Access Bridge t 31.53 USD 2,050 USD 64,637 Assumed second-hand floating barge is used; 60%
from new price
Ramp Access RC m³ 156.08 USD 685 USD 106,915 Assumed connection,support and acsessories weight
is 15% of main
PC Spun Pile D800-120mm THK m' 336.00 USD 285 USD 95,760
Assumed depth = 2:14m;width= 6m;length = 6.7m
TOTAL USD 2,583,143
3. Civil Works

No Description Unit Qty Rates (USD) Cost (USD) Remarks

1 Pavement
Stockpile Pavement – Type 1
Coal bedding - 300mm thk m3 14,740 USD - USD
(Penimbunan Batu Bara) - assumed from ANR
Base course CBR 90% -200mm THK m3
(Pekerjaan Base 9,827 USD 21.00 USD 206,361
Course Kelas A )
Sub-base CBR 35% - 200mm THK m3
(Pekerjaan Sub Base Kelas C) 9,827 USD 13.50 USD 132,660

Subgrade preparation (Pekerjaan m2

Penyiapan Subgrade ) 49,133 USD 0.4 USD 19,653
Road Pavement –Type 2
Base course CBR 90% -100mm THK m3 6,983 USD 21.00 USD 146,643
Sub-base CBR 35% - 200mm THK m3 13,966 USD 13.50 USD 188,541
Subgrade preparation m2 69,830 USD 0.4 USD 27,932
Road Maintenance –Type 3
Sub-base CBR 35% - 200mm THK m3 1,658 USD 13.50 USD 22,383
Subgrade preparation m2 8,291 USD 0.4 USD 3,316
Sub Total 1 USD 747,490
2 Drainage
Culvert
Supply and installation of cross culvert including supply
of steel pipe dia 0.4m, soil excavate, compacted backfill,
bedding etc

(Pengadaan dan
m’ 68 USD 55 USD 3,713
pemasangan gorong-gorong silang termasuk penyediaan pipa
baja diameter 0,4m, galian tanah, pemadatan timbunan, alas
tidur dll)

Supply and installation of cross culvert including supply

of steel pipe dia 0.5m, soil excavate, compacted backfill,
bedding etc
(Pengadaan dan pemasangan gorong-
gorong silang termasuk penyediaan pipa baja diameter 0,5m,
galian tanah, pemadatan timbunan, alas tidur dll) m’ 20 USD 65 USD 1,300

Supply and installation of cross culvert including supply

of steel pipe dia 0.8m, soil excavate, compacted backfill,
bedding etc
(Pengadaan dan pemasangan gorong-gorong silang
termasuk penyediaan pipa baja diameter 0,8m, galian tanah,
pemadatan timbunan, alas tidur dll) m’ 25 USD 95 USD 2,329

Supply and installation of cross culvert including supply

of steel pipe dia 0.9m, soil excavate, compacted backfill,
bedding etc
(Pengadaan dan pemasangan gorong-
gorong silang termasuk penyediaan pipa baja diameter 0,9m, m’ 32 USD 105 USD 3,308
galian tanah, pemadatan timbunan, alas tidur dll)

Supply and installation of cross culvert including supply

of steel pipe dia 1.0m, soil excavate, compacted backfill,
bedding etc
(Pengadaan dan pemasangan gorong-
gorong silang termasuk penyediaan pipa baja diameter 1,0m,
galian tanah, pemadatan timbunan, alas tidur dll) m’ 29 USD 115 USD 3,335

Settling Pond (Kolam

Pengendapan)

Clearing and grubbing for SP and at underneath of the

earth dam including hauling and dumping into waste
dump area
(Pembersihan dan penggerusan untuk SP dan di bawah
bendungan tanah termasuk pengangkutan dan pembuangan
m2 8,000 USD 0.5 USD 4,000
ke area pembuangan limbah)

Sub Total 2 USD 17,984

3 Earthwork
Site Clearance
Clearing and grubbing including hauling and dumping
into waste dump area (Pembersihan dan pengelupasan
termasuk pengangkutan dan pembuangan ke area
pembuangan limbah) m2 142,702 USD 0.5 USD 71,351

Stripping of top soil and remove 300mm THK under

embankment footprint includes allowance for softspots
removal, hauling and dumping into stockpile area
(Pengupasan tanah pucuk
dan pemindahan THK 300 mm di bawah tapak tanggul
mencakup penyisihan untuk pemindahan titik lunak,
pengangkutan, dan pembuangan ke area penimbunan) m3 42,811 USD 2.0 USD 85,621

Earthwork include earth bund and earth drainage

(Pekerjaan tanah meliputi tanggul tanah dan drainase

tanah)

Cut to fill including soil excavate, win, haul, place, lay

trim and compact 300mm thk to top of embankment.
(Potong untuk mengisi termasuk penggalian tanah, angkut,
tempatkan, ratakan dan padatkan 300 mm thk ke atas
m3 125,694 USD 6.0 USD 754,164
tanggul)

Fill from borrow area m3

186,035 USD 9.5 USD 1,767,333
Sub Total 3 USD 2,678,469
4 Others
Dreging m3 29,900 USD 6.0 USD 179,400
Sub Total 4 USD 179,400
TOTAL USD 3,623,343
4. Building & Supporting Facilities

No Description Unit Qty Rates (USD) Cost (USD) Remarks

1 Building
Office m2 264.00 USD 375 USD 99,000.00
Mosque m2 81.00 USD 375 USD 30,375.00
Canteen m2 64.00 USD 375 USD 24,000.00
Clinic m2 64.00 USD 375 USD 24,000.00
Warehouse m2 126.00 USD 375 USD 47,250.00
Power house m2 135.00 USD 375 USD 50,625.00
Fuel tank unit 1.00 USD 28,200 USD 28,200.00
Water tank unit 1.00 USD 15,500 USD 15,500.00
Sub Total 1 USD 318,950.00
2 Supporting Facilities

Weighbridge unit 1 USD 105000.00 USD 105,000.00

Sub Total 2 USD 105,000.00
TOTAL 423,950.00
 B. HAUL ROAD, BRIDGE and UNDERPASS CAPITAL COST

1. STRUCTURAL
a.Bridge

No Description Unit Qty Rates (USD) Cost (USD) Remarks

Upper Structure
All work in unit cost include supply material &
installation (Labour+Equipment) site
Steel Girder Bridge (L=25m) ls 1 USD 195000.00 USD 195000.00 7 m (width)

Sub Structure
Abutment
Headstock m3 43.37 USD 550.00 USD 23853.50
Wall m3 21.60 USD 550.00 USD 11880.00
Pile Cap m3 67.50 USD 550.00 USD 37125.00
Relieving Slab m3 16.16 USD 550.00 USD 8888.00
PC Spun Pile Dia-600 m' 720 USD 255.00 USD 183600.00 L = 30 m
Approaching Slab 7 m (width)
Relieving Slab m3 12.60 USD 550.00 USD 6930.00 thk 300 mm
Base course CBR 90% -200mm THK m' 8.4 USD 21.00 USD 176.40

Sub-base CBR 35% - 200mm THK m' 8.4 USD 13.50 USD 113.40
Lean Concrete K125 m' 4.2 USD 245.00 USD 1029.00 thk 100 mm
Abutment Soil Fill (selected fill) m' 445.5 USD 10.00 USD 4455.00

Total USD 473050.30

Rounded USD 473000.00
b .Underpass

No Description Unit Qty Rates (USD) Cost (USD) Remarks

1 Underpass 20m
Upper Structure
Composite Girder Bridge - Steel t 35.42 USD 2,000 USD 70,835
Structure
Bridge Accessories ls 1 USD 3,000
Concrete Structure m3 68.21 USD 550 USD 37,517
Abutment
Abutment Wall m3 156.31 USD 550 USD 85,971
Fender Wall m3 14.78 USD 550 USD 8,131
Wing Wall m3 35.64 USD 550 USD 19,602 thk 300 mm
Approaching Slab
Concrete slab m3 14.11 USD 550 USD 7,762 thk 300 mm
Base course CBR 90% -300mm THK, m3 9.41 USD 21.00 USD 197.61
only spray and compact to design
level thk 300 mm
Sub-base CBR 35% - 300mm THK, m3 9.41 USD 13.50 USD 127.04
only spray and compact to design
level thk 300 mm
Lean Concrete K125 m3 4.71 USD 245 USD 1,153 thk 100 mm
Subgrade preparation - compacted to m2 47.04 USD 0.40 USD 19
design level
Pile Cap m3 165.81 USD 550 USD 91,197
Concrete spun pile dia 600mm m' 1320 USD 255 USD 336,600 L = 30 m
Abutment Soil fill (selected fill) m3 1155 USD 10 USD 11,550

Sub Total 1 USD 673,700

2 Underpass 13m
Upper Structure
Composite Girder Bridge - Steel t 29.50 USD 2,000 USD 59,008
Structure
Bridge Accessories ls 1 USD 3,000
Concrete Structure m3 45.47 USD 550 USD 25,011
Abutment
Abutment Wall m3 156.31 USD 550 USD 85,971
Fender Wall m3 14.78 USD 550 USD 8,131
Wing Wall m3 35.64 USD 550 USD 19,602 thk 300 mm
Approaching Slab
Concrete slab m3 14.11 USD 550 USD 7,762 thk 300 mm
Base course CBR 90% -200mm THK, m3 9.41 USD 21.00 USD 197.61
only spray and compact to design
level thk 300 mm
Sub-base CBR 35% - 200mm THK, m3 9.41 USD 13.50 USD 127.04
only spray and compact to design
level thk 300 mm
Lean Concrete K125 m3 4.71 USD 245 USD 1,153 thk 100 mm
Subgrade preparation - compacted to m2 47.04 USD 0.40 USD 19
design level
Pile Cap m3 165.81 USD 550 USD 91,197
Concrete spun pile dia 600mm m' 1320 USD 255 USD 336,600 L = 30 m
Abutment Soil fill (selected fill) m3 1155 USD 10 USD 11,550

Sub Total 2 USD 649,300.00

C. Multi Plate Arche

No Description Unit Qty Rates (USD) Cost (USD) Remarks

Corrugated steel - Multi plate arch 39MB, unit 1.00 USD 14,300 USD 14,300
thk 6mm For 6 m width and 14 m length
Stripe footing m3 35.00 USD 550 USD 19,250
Ring beam 360x600 m3 3.91 USD 550 USD 2,148
Thrust beam m3 0.58 USD 550 USD 321
Selected/Compacted fill m3 177.36 USD 10 USD 1,774
Base course CBR 90% -200mm THK m3 33.60 USD 21.00 USD 705.60

Sub-base CBR 35% - 200mm THK m3 33.60 USD 13.50 USD 453.60
Subgrade preparation - compacted to m2 168 USD 0.40 USD 67
design level
Handrail m' 23.00 USD 65 USD 1,495
Gabion:
Terramesh 2000x2000x1000 mm unit 174.00 USD 400 USD 69,600
Rock Size 100-200 mm m3 696.00 USD 17 USD 11,832
Geotex Non Woven t=3 mm m2 551.00 USD 3 USD 1,653

TOTAL USD 123,600

2. CIVIL WORK

No Description Unit Qty Rates (USD) Cost (USD) Remarks

A Earthwork
Site Clearance

Clearing and grubbing (approx20m width) including

hauling and dumping into waste dump area

(Pembersihan dan pembersihan (lebar sekitar 20m)

termasuk pengangkutan dan pembuangan ke area sqm 2,735,375 USD 0.50 USD 1,367,687.50
pembuangan limbah)

Stripping of top soil and remove 300mm THK under

embankment footprint includes allowance for soft spots
removal, hauling and dumping into stockpile area.

(Pengupasan
tanah pucuk dan pemindahan 300mm THK di bawah tapak
tanggul mencakup penyisihan untuk pemindahan titik lunak, cum 744,764 USD 2.00 USD 1,489,528.00
pengangkutan dan pembuangan ke area penimbunan)

Earthwork include earth bund and earth drainage.

(Pekerjaan tanah meliputi tanggul tanah dan drainase

tanah.)

Cut to fill including soil excavate, win, haul, place, lay

trim and compact 300mm thk to top of embankment.

(Potong untuk mengisi termasuk penggalian tanah, cum 3,676,814 USD 6.00 USD 22,060,884.00
menangkan, angkut, tempatkan, ratakan dan padatkan 300
mm thk ke atas tanggul)

Fill from borrow material cum 439,650 USD 9.50 USD 4,176,678.80
Sub Total A USD 29,094,778.30

B Pavement Works
Gravel CBR 90% -100mm THK only spreading and
compacting to design level. Gravel CBR 90% -100mm
THK (hanya menyebar dan memadatkan sesua level desain) m3 120,340 USD 21.00 USD 2,527,140.00

Sub base CBR 35% - 200mm THK only place, lay trim
and compact to design level, include shoulder Sub base
CBR 35% - THK 200mm (hanya ditempatkan, memangkas
lapisan dan memadatkkan sesuai level desain, termasuk m3 266,936 USD 13.50 USD 3,603,636.00
bahu)

Subgrade preparation - compacting to design level m2 1,334,680 USD 0.40 USD 533,872.00
Sub Total B USD 6,664,648.00

C Drainage Works
Supply and installation of CSP 1000mm dia, including m'
supply materials, soil excavate, compacted backfill, sand
bedding.
(Pengadaan dan pemasangan CSP 1000mm dia, termasuk
suplai material, penggalian tanah, timbunan kembali yang 5,760 USD 115.00 USD 662,412.98
dipadatkan, lapisan pasir.)

Sub Total C USD 662,412.98

D Others

Shotcrete (thk 7cm) m2 36,988 USD 70.00 USD 2,589,162.54

Gabion Galvaniz 2x1x1, including rock/gravel m2 25,360 USD 85.00 USD 2,155,600.00
Road sign set 70 USD 65.00 USD 4,550.00
At grade crossing
Guard house 4x4m set 10 USD 3,900.00 USD 39,000.00
Portal set 10 USD 400.00 USD 4,000.00
Sub Total D USD 4,792,312.54

Total A + B + C + D USD 41,214,151.82

Rounded USD 41,215,000.00
 COST RATES

No. Description Unit Rates (USD)

1 Land clearing 0.50 / m2
2 Stripping 2.0 / m3
3 Cut to fill 6.00/ m3
4 Cut to stockpile 2.70 / m3
5 Fill from borrow 9.50 / m3
6 Sub base course (CBR 35%), only place, lay trim 13.50 / m3
and compact to design level
7 Base course (CBR 90%), only place, lay trim and 21 / m3
compact to design level