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MASTER SCHEDULE
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
No DESCRIPTION QTY UNIT 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 REMARKS
PROJECT SCHEDULLE
A Overall
B Detail
1 PREPARATION & MOBILISATION
2 CIVIL WORK
2.1. ENGINE HALL SUPERSTRUCTURE p p p p p p p p p p p
3 MECHANICAL WORK
3.1. HAULING OF GENERATOR INSIDE ENGINE HALL
3.10. CROSSOVER P P P P P P P P P P P P P
4 ELECTRICAL WORK
4.1. CONTROL SYSTEM p p p p p p p p p p p p p p p
PROJECT SCHEDULLE
A Overall
B Detail
1 PREPARATION & MOBILISATION p p
2 CIVIL WORK p p p p p p p p p p p p p p p p p p p p p p
3 MECHANICAL WORK P P P P P P P P P P P P p p p p p p p p p p
4 ELECTRICAL WORK p p p p p p p p p p p p p p p
PREPARATION
TOTAL PREPARATION : 199,806,436.11
DIRECT COST
A PERMANENT MATERIAL
1 Preparation 1.00 Lot -
2 Civil Work 1.00 Lot -
3 Mechanical Work 1.00 Lot -
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning
B DIRECT LABOR
1 FOREMAN : PIPE FITTER 4 person - - - - - - - - - - 1 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 1 1 2 2 2 2 1 1 - - 553.00 MD 369,942.78 204,578,356.11
2 SKILL : PIPE FITTER 16 person - - - - - - - - - - 4 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 8 8 8 4 4 8 8 8 8 4 4 - - 2,212.00 MD 321,255.83 710,617,903.33
3 FOREMAN : MECHANICAL 4 person - - - - - - - - - - - - - 1 2 2 2 4 4 4 4 4 4 4 4 4 4 3 2 2 1 1 2 2 2 2 1 1 - - 462.00 MD 369,942.78 170,913,563.33
4 SKILL : MECHANICAL 16 person - - - - - - - - - - - - - 4 8 8 8 16 16 16 16 16 16 16 16 16 16 12 8 8 4 4 8 8 8 8 4 4 - - 1,848.00 MD 321,255.83 593,680,780.00
5 FOREMAN : STRUCTURE 4 person - - - - 4 4 4 4 4 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 168.00 MD 369,942.78 62,150,386.67
6 SKILL : STRUCTURE 16 person - - - - 16 16 16 16 16 16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 672.00 MD 321,255.83 215,883,920.00
7 FOREMAN : MILLWRIGHT 3 person - - - - - - - - - - - - - - - 1 1 2 2 2 3 3 3 3 3 2 2 2 2 2 2 2 1 1 1 1 1 1 - - 301.00 MD 369,942.78 111,352,776.11
8 SKILL : MILLWRIGHT 12 person - - - - - - - - - - - - - - - 4 4 8 8 8 12 12 12 12 12 8 8 8 8 8 8 8 4 4 4 4 4 4 - - 1,204.00 MD 321,255.83 386,792,023.33
9 FOREMAN : E/I 6 person - - 1 1 - - - - - - - - - - - - - 2 2 2 2 2 3 3 6 6 6 6 6 6 6 6 1 1 1 1 1 1 - - 504.00 MD 369,942.78 186,451,160.00
10 SKILL : E/I 24 person - - 4 4 2 2 2 2 2 2 - - - - - - - 8 8 8 8 8 12 12 24 24 24 24 24 24 24 24 4 4 4 4 4 4 - - 2,100.00 MD 321,255.83 674,637,250.00
11 FOREMAN : SCAFFOLDING 5 person - - 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 1 1 1 1 1 1 - - 840.00 MD 369,942.78 310,751,933.33
12 SKILL : SCAFOLDING 20 person - - 8 8 8 8 8 8 12 12 12 12 12 12 12 12 12 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 6 6 6 6 6 6 - - 3,444.00 MD 321,255.83 1,106,405,090.00
13 FOREMAN : RIGGER 4 person - - 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1 - - 616.00 MD 369,942.78 227,884,751.11
14 SKILL : RIGGER 16 person - - 4 4 4 4 4 4 4 4 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 4 4 4 4 4 4 - - 2,464.00 MD 321,255.83 791,574,373.33
15 FOREMAN : ISOLASI 1 person - - - - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 84.00 MD 314,300.56 26,401,246.67
16 SKILL : ISOLASI 4 person - - - - - - - - - - - - - - - - - - - - 4 4 4 4 4 4 4 4 4 4 4 4 - - - - - - - - 336.00 MD 258,658.33 86,909,200.00
17 FOREMAN : PAINTING/CIVIL - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
18 SKILL : PAINTING/CIVIL - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
19 FOREMAN : MATERIAL CONTROL 2 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 - - 357.00 MD 314,300.56 112,205,298.33
20 SKILL : MATERIAL CONTROL 6 person - - 4 4 2 2 2 2 2 2 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 - - 1,134.00 MD 258,658.33 293,318,550.00
21 SKILL : SURVEYOR 2 person - - - - 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 - - - - - - - - 392.00 MD 300,390.00 117,752,880.00
22 WELDER PIPE GTAW/SMAW 8 person - - - - - - - - - - 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 4 2 2 2 2 2 2 - - 1,204.00 MD 592,511.67 713,384,046.67
23 WELDER PIPE SMAW - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
24 WELDER PLATE 4 person - - - - - - - - - - - 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 1 1 1 1 1 1 - - 574.00 MD 411,674.44 236,301,131.11
25 HELPER - person - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - MD #DIV/0! -
26 SAFETY MAN 8 person - - 1 1 2 2 2 2 2 2 2 2 3 3 3 4 4 6 6 6 7 7 7 7 8 7 7 7 7 7 6 6 2 2 2 2 2 2 - - 1,036.00 MD 251,703.06 260,764,365.56
-
TOTAL B : 185 person - - 26 26 44 44 44 44 49 49 43 50 65 72 77 83 83 133 133 133 144 144 149 149 165 159 149 144 139 139 122 122 52 52 52 52 42 42 - - 22,505.00 MD 7,600,710,985.00
C DIRECT SUPERVISION
1 Supervisor : Piping 1 person - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 MM 12,813,333.33 70,473,333.33
2 Supervisor : Structural 1 person - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 MM 11,586,666.67 34,760,000.00
3 Supervisor : Mechanical 1 person - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 7.50 MM 12,813,333.33 96,100,000.00
4 Supervisor : Rigging 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
5 Supervisor : Insulation 1 person - - - - - - - - - - - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 1.50 MM 9,133,333.33 13,700,000.00
6 Supervisor : Scafolding 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
7 Supervisor : Material Control 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
8 Supervisor : Electrical & Instrument 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
9 Supervisor : Surveyor 1 person - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 MM 10,360,000.00 31,080,000.00
TOTAL D : 495,473,000.00
E EQUIPMENT
E.1 HEAVY EQUIPMENT
1 MOBILE CRANE, HYDRAULIC, CAP 150t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
2 MOBILE CRANE, HYDRAULIC, CAP 100t 1 unit - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 2.50 Eq-M 300,000,000.00 750,000,000.00
3 MOBILE CRANE, HYDRAULIC, CAP 50t 1 unit - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 Eq-M 156,250,000.00 468,750,000.00
4 MOBILE CRANE, HYDRAULIC, CAP 35t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
5 FORKLIFT, CAP 10t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
6 FORKLIFT, CAP 5t 1 unit - - - - 1 1 1 1 1 1 - - - - - - - - - - - - - - - - 1 1 1 1 1 1 - - - - - - - - 3.00 Eq-M 47,750,000.00 143,250,000.00
7 FORKLIFT, CAP 3t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
8 EXCAVATOR, PC40 - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
9 Long bed Truck cap 50t (L min 14m) - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
10 Multi Axle - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
11 Jacking Rolling - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
1,362,000,000.00
E.2 LIGHT EQUIPMENT
1 FOCO TRUCK, CAP 8t 1 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 - - - - - - - - 7.00 Eq-M 63,050,000.00 441,350,000.00
2 Truck cap 5t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
3 Dump Truck - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
4 Trailer cap 40t - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
5 Pickup 1 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 - - 8.00 Eq-M 11,531,250.00 92,250,000.00
6 Diesel Engine Generator, Min 250 Kva silent type 1 unit - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 Eq-M 33,250,000.00 182,875,000.00
7 Diesel Engine Generator, Min 100 Kva silent type 1 unit - - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 - - 4.50 Eq-M 16,866,666.67 75,900,000.00
8 Air Compressor 800 CFM - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
9 Air Compressor 175 CFM 1 unit - - - - - - - - - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - 5.50 Eq-M 13,800,000.00 75,900,000.00
10 Welding Engine 500A - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
11 Welding machine 14 unit - - - - - - - - - - 6 8 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 8 8 - - - - - - - - 70.00 Eq-M 3,450,000.00 241,500,000.00
12 HydroTest pump, Plunger, Max. 200kg 2 unit - - - - - - - - - - - - - - - - - - - - 2 2 2 2 2 2 2 2 2 - - - - - - - - - - - 4.50 Eq-M 12,500,000.00 56,250,000.00
13 Gunning : Castable - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
14 Mixer - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
15 PWHT Machine - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
16 Automatic Bevelling Machine - unit - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Eq-M #DIV/0! -
1,166,025,000.00
TOTAL E : 2,528,025,000.00
F TOOL
1 Preparation 1.00 Lot 2,983,750.00
2 Civil Work 1.00 Lot 351,874,645.00
3 Mechanical Work 1.00 Lot 406,929,720.00
4 Electrical Work 1.00 Lot 75,604,618.00
5 Pre Commissioning & Commissioning 1.00 Lot 103,561,650.00
TOTAL F : 940,954,383.00
G TEMPORARY MATERIAL
1 Preparation 1.00 Lot 15,000,000.00
2 Civil Work 1.00 Lot 150,825,000.00
3 Mechanical Work 1.00 Lot 110,000,000.00
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning 1.00 Lot -
TOTAL G : 275,825,000.00
H CONSUMABLE
1 Preparation 1.00 Lot 1,440,000.00
2 Civil Work 1.00 Lot 133,160,000.00
3 Mechanical Work 1.00 Lot 1,013,635,000.00
4 Electrical Work 1.00 Lot 110,250,000.00
5 Pre Commissioning & Commissioning 1.00 Lot 33,075,000.00
TOTAL H : 1,291,560,000.00
I SUBCONTRACT
1 Preparation 1.00 Lot -
2 Civil Work 1.00 Lot -
3 Mechanical Work 1.00 Lot 1,342,820,438.65
4 Electrical Work 1.00 Lot -
5 Pre Commissioning & Commissioning 1.00 Lot -
TOTAL I : 1,342,820,438.65
TOTAL DIRECT : 15,116,522,139.99
INDIRECT COST
A PROJECT MANAGEMENT
1 Site Manager 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 36,000,000.00 324,000,000.00
2 Superintenden 3 person - - 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 2 2 2 2 1 1 - - 22.00 MM 20,173,333.33 443,813,333.33
3 Planning and Control 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
4 Site Engineer 2 person - - 1 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 1 1 1 1 - - - - 16.00 MM 11,586,666.67 185,386,666.67
5 QC Engineer 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - 9.00 MM 15,266,666.67 137,400,000.00
6 QC Inspector 2 person - - - - 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 - - - - 15.00 MM 11,586,666.67 173,800,000.00
7 Drafter 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 10,360,000.00 93,240,000.00
8 HSE Coordinator 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 11,586,666.67 104,280,000.00
9 Accounting 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 7,906,666.67 71,160,000.00
10 HRD Officer 1 person - - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - - 9.00 MM 9,133,333.33 82,200,000.00
11 Administration 2 person - - 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
- Kijang Minibus - - 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 4 4 4 4 3 3 - - 37.00 Unit Month 7,500,000.00 277,500,000.00
TOTAL C : 1,761,754,166.67
D TEMPORARY FACILITY
1 Site Office (Container 40') 2.00 Unit 15,000,000.00 30,000,000.00
2 Mess - Staff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Unit-M 2,500,000.00 -
3 Mess - Staff (Local) - - 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 14 10 10 10 10 8 8 - - 211.00 Unit-M 500,000.00 105,500,000.00
4 Mess - Worker - - 7 7 11 11 11 11 13 13 11 13 17 18 20 21 21 34 34 34 36 36 38 38 42 40 38 36 35 35 31 31 13 13 13 13 11 11 - - 408.50 Unit-M 500,000.00 204,250,000.00
5 Ware House / Material 3.00 Cont 40 15,000,000.00 45,000,000.00
6 Office, Mess and Ware House Furniture 1.00 Lot 15,000,000.00 15,000,000.00
7 Drinking Water Supply 2,873.00 galon 16,500.00 47,404,500.00
8 Temporary Water Tank (Included Pump) 4.00 Unit 7,500,000.00 30,000,000.00
9 Solar Tank & Accessories (5000 Ltr) 1.00 Unit 10,000,000.00 10,000,000.00
10 Fresh Water Supply 280.00 rit 500,000.00 140,000,000.00
TOTAL D : 627,154,500.00
E MOB-DEMOB
1 Heavy Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Lot 160,000,000.00 160,000,000.00
2 Light Equipment - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Lot 81,000,000.00 81,000,000.00
3 Tool - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
4 Material - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
5 Consumable - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1.00 Cont 40' 20,000,000.00 20,000,000.00
6 Temporary Facility - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2.00 Cont 40' 20,000,000.00 40,000,000.00
7 Man Power -
- Staff - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 27.00 person 1,000,000.00 27,000,000.00
- Labor - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 185.00 person 500,000.00 92,500,000.00
8 Container 5.00 Cont 40' 10,000,000.00 50,000,000.00
TOTAL E : 510,500,000.00
F TAX
1 Income Tax - Withholding Tax 1.00 Lot - 840,000,000.00
TOTAL F : 840,000,000.00
G INSURANCE
1 All Risk Insurance 1.00 Lot - -
2 Jamsostek 1.00 Lot - 29,750,000.00
TOTAL G : 29,750,000.00
H BOND
1 Insurance - Bond (jaminan Pelaksanaan) 1.00 Lot - 56,000,000.00
TOTAL H : 56,000,000.00
TOTAL INDIRECT : 5,846,894,666.67
TOTAL COST : 20,963,416,806.65
Company : PT. Koin Konstruksi Date : 19-Jan-18
Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW
A DIRECT LABOR
1 FOREMAN : PIPE FITTER 4 person - - 2 4 4 4 4 2 2 1 553.00 MD
2 SKILL : PIPE FITTER 16 person - - 8 16 16 16 16 8 8 4 2,212.00 MD
3 FOREMAN : MECHANICAL 4 person - - - 2 4 4 4 2 2 1 462.00 MD
4 SKILL : MECHANICAL 16 person - - - 8 16 16 16 8 8 4 1,848.00 MD
5 FOREMAN : STRUCTURE 4 person - 4 4 - - - - - - - 168.00 MD
6 SKILL : STRUCTURE 16 person - 16 16 - - - - - - - 672.00 MD
7 FOREMAN : MILLWRIGHT 3 person - - - 1 2 3 3 2 1 1 301.00 MD
8 SKILL : MILLWRIGHT 12 person - - - 4 8 12 12 8 4 4 1,204.00 MD
9 FOREMAN : E/I 6 person 1 - - - 2 3 6 6 1 1 504.00 MD
10 SKILL : E/I 24 person 4 2 2 - 8 12 24 24 4 4 2,100.00 MD
11 FOREMAN : SCAFFOLDING 5 person 2 2 3 3 5 5 5 5 1 1 840.00 MD
12 SKILL : SCAFOLDING 20 person 8 8 12 12 20 20 20 20 6 6 3,444.00 MD
13 FOREMAN : RIGGER 4 person 1 1 2 2 4 4 4 4 1 1 616.00 MD
14 SKILL : RIGGER 16 person 4 4 8 8 16 16 16 16 4 4 2,464.00 MD
15 FOREMAN : ISOLASI 1 person - - - - - 1 1 1 - - 84.00 MD
16 SKILL : ISOLASI 4 person - - - - - 4 4 4 - - 336.00 MD
17 FOREMAN : MATERIAL CONTROL 2 person 1 1 1 1 2 2 2 2 1 1 357.00 MD
18 SKILL : MATERIAL CONTROL 6 person 4 2 4 4 6 6 6 6 4 4 1,134.00 MD
19 SKILL : SURVEYOR 2 person - 2 2 2 2 2 2 2 - - 392.00 MD
20 WELDER PIPE GTAW/SMAW 8 person - - 4 8 8 8 8 8 2 2 1,204.00 MD
21 WELDER PLATE 4 person - - 2 4 4 4 4 4 1 1 574.00 MD
22 SAFETY MAN 8 person 1 2 2 4 6 7 8 7 2 2 1,036.00 MD
B DIRECT SUPERVISION
1 Supervisor : Piping 1 person - - 1 1 1 1 1 1 - - 5.50 MM
2 Supervisor : Structural 1 person - 1 1 - - - 1 1 - - 3.00 MM
3 Supervisor : Mechanical 1 person - - 1 1 1 1 1 1 1 1 7.50 MM
4 Supervisor : Rigging 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
5 Supervisor : Insulation 1 person - - - - - - 1 1 - - 1.50 MM
6 Supervisor : Scafolding 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
7 Supervisor : Material Control 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
8 Supervisor : Electrical & Instrument 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
Company : PT. Koin Konstruksi Date : 19-Jan-18
Client : PT. PP (Persero) Tbk Rev : -
Project : Erector PLTD Senayan 100 MW
C PROJECT MANAGEMENT
1 Site Manager 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
2 Superintenden 3 person 2 2 2 2 3 3 3 3 2 1 22.00 MM
3 Planning and Control 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
4 Site Engineer 2 person 1 2 2 2 2 2 2 2 1 - 16.00 MM
5 QC Engineer 1 person 1 1 1 1 1 1 1 1 1 - 9.00 MM
6 QC Inspector 2 person - 2 2 2 2 2 2 2 1 - 15.00 MM
7 Drafter 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
8 HSE Coordinator 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
9 Accounting 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
10 HRD Officer 1 person 1 1 1 1 1 1 1 1 1 1 9.00 MM
11 Administration 2 person 1 2 2 2 2 2 2 2 2 1 17.00 MM
12 Security 2 person 2 2 2 2 2 2 2 2 2 2 18.00 MM
TOTAL A :
PROJECT : ERECTOR PLTD SENAYAN 100 MW
CLIENT : PT. PP EPC
LOCATION : SENAYAN, DKI JAKARTA
DATE : 22-Jan-18
REV. : 0
PROJECT ORGANIZATION CHART
ERECTOR PLTD SENAYAN 100 MW
PROJECT MANAGER
Satrio Esajati
HSE QA QC
Dinoto Bangun Setiaji `
SITE MANAGER
Adhi Fardian
Purchasing Accounting
Saimin Arya Ine Nuzulaeni
Project Control Engineering Human Resources Mechanical Spv. Structure Spv. Piping Spv. Rigging Spv. Electric Spv. Instrument Spv.
Heavy Eq. Controller Document Control Scaffolding Spv. Materal Control Spv. Insulation Spv. Civil Spv.