COST PROPOSAL

FOR
QUANTITY SURVEYING SERVICES

SCOPE OF WORKS
STRUCTURE ,ARCHITECTURE AND M.E.P

PROJECT
VILLA LAGUNA
RAINBOW HILLS - BOGOR - WEST JAVA

FOR

OWNER
VILLA LAGUNA PROJECT

___________________________________________________________________________________________
Agustus 2016
 Cost Summary

QUANTITY SURVEYING SERVICES FOR

VILLA LAGUNA - BOGOR, INDONESIA Project No : 001
Date : 5 Agustus 2016
Revision : R.0

NO DESCRIPTION QTY UNIT UNIT RATE TOTAL

(IDR) (IDR)
(1) (2) (3) (4) (5) (6)=(3)x(5)

A VILLA LAGUNA, BOGOR

I. Pre Contract Services ( Jakarta Based ) 1.0 LS 139,600,000 139,600,000

II. Post Contract Services ( Jakarta Based ) 1.0 LS 330,800,000 330,800,000

Note : copy of any documents or drawings and specification from Consultants will be provided by Owner

B TRANSPORTATION & ACCOMMODATION

I. Traveling expenses, ticket, accommodation, meals, and allowance ( 1 item include include
the project out of JABODETABEK)

Note : Rate is for 1 person with 3days, 2 night accommodation

GRAND TOTAL excl. VAT 470,400,000

Project : Villa Laguna - Bogor Indonesia 2/3 Cost Summary

 Cost Proposal

QUANTITY SURVEYING SERVICES FOR

VILLA LAGUNA - BOGOR, INDONESIA Project No : 001
Date : 5 Agustus 2016
Revision : R.0

NO DESCRIPTION QTY UNIT UNIT RATE TOTAL

(IDR) (IDR)
(1) (2) (3) (4) (5) (6)=(3)x(5)

I PRE CONTRACT for 9 PACKAGES 139,600,000

A Personnel
1 Budget Estimate
1.1. Team Leader 2.00 days 1,800,000 3,600,000
1.2. Senior QS 4.00 days 1,500,000 6,000,000
1.3. CSA Quantity Surveyor 4.00 days 1,000,000 4,000,000
1.4. Mechanical & Electrical Quantity Surveyor 4.00 days 1,000,000 4,000,000
17,600,000

2 Prepare Bill of Quantity

2.1. Senior QS 8.00 days 1,500,000 12,000,000
2.2. CSA Quantity Surveyor 2 man 32.00 days 1,000,000 32,000,000
2.3. Mechanical & Electrical Quantity Surveyor 2 man 32.00 days 1,000,000 32,000,000
76,000,000

3 Tender Process
3.1. Senior QS & Contract Administrator 4.00 days 1,500,000 6,000,000
3.2. Contract Administrator 8.00 days 1,000,000 8,000,000
3.3. CSA Quantity Surveyor 4.00 days 1,000,000 4,000,000
3.4. Mechanical & Electrical Quantity Surveyor 4.00 days 1,000,000 4,000,000
22,000,000
B Others
1 Budget Estimate documentation 1.00 Item 1,500,000 1,500,000
2 Tender Document ( BQ, Tender Report, etc) 9.00 Package 2,500,000 22,500,000
Note : copy of drawings and specification will be provided by Owner
3 Contract Document 9.00 Package N/A N/A
Note : copy of drawings and specification will be provided by Owner
24,000,000

II POST CONTRACT for Max. 24 Months ( including FA ) 330,800,000

1 Construction Phase
1.1. Team Leader 22.00 days 1,800,000 39,600,000
1.2 Senior QS & Contract Administrator 44.00 days 1,500,000 66,000,000
1.3 CSA & Infrastructure Quantity Surveyor 1 man 66.00 days 1,000,000 66,000,000
1.4 Mechanical & Electrical Quantity Surveyor 1 man 66.00 days 1,000,000 66,000,000
1.5. Report and Documentation 1.00 ls 5,000,000 5,000,000
242,600,000

2 Post Construction Phase (Final Account)

2.1. Team Leader 4.00 days 1,800,000 7,200,000
2.2. Senior QS 8.00 days 1,500,000 12,000,000
2.3. CSA & Infrastructure Quantity Surveyor 32.00 days 1,000,000 32,000,000
2.4. Mechanical & Electrical Quantity Surveyor 32.00 days 1,000,000 32,000,000
2.5. Report and Documentation 1.00 ls 5,000,000 5,000,000
88,200,000

III TRANSPORTATION & ACCOMMODATION include

1 Traveling expenses, ticket, accommodation, meals, and 1.00 item include include
allowance ( the project out of JABODETABEK)

Note : Rate is for 1 person with 3 days, 2 night accommodation

Grand Total excluding VAT (I + II + III) 470,400,000

Project : Villa Laguna - Bogor Indonesia 3/3 Cost Proposal