Академический Документы
Профессиональный Документы
Культура Документы
: RD-PRD01-COW-CREQ-1019
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
RULES OF MEASUREMENT
work measured by Dia-in (DI) for each material and work category.
- Any other size and thickness combination might be regroup on similar pipe class rating or measured wall thickness.
- All smallbore material 1,5" and below is subject to field welding and site adjustment. Shop welding is considered as field weld.
- Shop welding Dia in shall include all welding work done at fabrication shop (in accordance with spool drawing)
- Field Installation Dia in shall include all welding work at site (in accordance with spool drawing)
- Any installation work including installation of valves, strainer, inline instrument, bolting, etc. required to complete pipeline installation shall be include in Field
in rate.
- Welding work for stainless shall include pickling work to remove all dirt, weld spatter, rusted to avoid further corrosion at stainless pipes
- Measured by total length of pipe being stringing at erection location (on position) (i.e, support or temporary support). Work measured in meter (m) length.
- Measured in Dia in (DI). This welding rate shall only related to welding work and segregated to pipe stringing
Cutting of pile head and install base plate and pipe sleeve. 100% progress after completion each point support
100% progress of completion fabrication of each pipe shoe (if required).
100 % progress of installation of each pipe shoe, including erection of pre-fabricated pipe shoe.
100% progress of installation of each special, constant load, spring, adjustable support
consist of cutting, fabrication, and erection. Work progress consist of 50% fabrication, 50% erection of each support point
Painting to be measured by area to be painted (in m2) in accordance with painting specification, include touch up
to be done by CONTRACTOR -- to be xcluded from Subcontractor SOW
Completion of any comment rectification
100% progress of Completion of document preparation and punclist close prior testing. Ready for testing , Visual test is include this category
Hydrotest or Inservice test release inspection (Sign of testing certificate)
Complete of reinstatement and release of any punchlist comment (Sign of close comment)
.
s field weld.
To,
Up : Dwi Novianto S
Project Manager
With respect,
After read up all the tender document from PT. Rekayasa Industri for : "MECHANICAL AND PIPING WORK P
We proposed the cost for the works mentioned above in total price : Rp. _(amount)__
excluding income tax with lumpsump scheme for preparatory work and fixed unit price by provision sum basis
for permanent work in total duration of __(amount)__ month, commence from signage of Letter of Award.
The price above is fixed and valid until ___(duration)___days from the date of this Offering Letter.
If this offering accepted, we will send bank guarantee in assurance of work execution
in the amount of :Rp. __(amount)__ or 10% (ten percent) from Contract Price
before 14th days after Letter of Intent acceptance.
Supporting documents are attached with this letter for your evaluation.
This concludes our offering letter and thank you the opportunity to bid this work.
Please let us now if you need assitance regarding this letter.
ERHEAD
FORM No. : 1
DATE : 22 Agustus 2019
PROJECT NAME : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
HANICAL AND PIPING WORK PACKAGE-3 " for Rantau Dedap Project,
With Respect,
PT………………………………………..
Postage
Name :
Position :
DOC. NO. : (Filled by Subcontractor Reference) FORM NO. : 2A
BIDDER : PT.Azymuth Citra Perkasa DATE : 22 Agustus 2019
INQUIRY NO. : RD-PRD01-COW-CREQ-1019 PROJECT : RANTAU DEDAP G P P
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3 JOB. NO. : 18-1105
(GPP-SEPARATOR AREA - SCRUBER AREA ) REVISION : 2 ( 22-08-2019)
COST SUMMARY
(WORK ITEM WISE)
II PERMANENT WORK
2.1 MECHANICAL WORK
2.1.1 STEAM SEPARATOR & SCRUBBER 1,892,970,000.00
2.1.2 BRINE & CONDENSATE MIXING AND REINJECTION SYSTEM 3,608,724.14
2.1.3 THERMAL PONDS AND DRAINS 27,780,000.00
2.1.4 STEAM TURBIN AND AUXILIARIES 4,870,500,000.00
2.1.5 GENERATOR AND AUXILIARIES 1,365,760,000.00
2.1.6 CONDENSING AND GAS EXTRACTION 4,295,850,000.00
2.1.7 MAIN COOLING WATER SYSTEM 2,450,076,200.00
2.1.8 AUXILIARY COOLING WATER SYSTEM 176,280,000.00
2.1.9 COMPRESSED AIR 98,400,000.00
2.1.10 LIFTING EQUIPMENT 245,988,000.00
2.1.11 CHEMICAL TREATMENT SYSTEM 246,050,000.00
2.1.12 UTILITY WATER SYSTEM 73,222,200.00
2.1.13 FIRE WATER SYSTEM 37,326,366.00
2.1.14 FIRE PROTECTION SYSTEM 7,764,150.00
2.1.15 POWER TRANSFORMER 1,951,690,000.00
2.1.16 EMERGENCY SERVICE SYSTEM 88,235,000.00
2.1.17 MISCELENEAOUS 1,755,561,112.25
(A)
II PERMANENT WORK
572.8
2.1.7 MAIN COOLING WATER SYSTEM
2.1.7.1 Cooling Tower Fan 5400 x 1760 x 840 890 12 Ton 10.68
2.1.7.2 Cooling Tower Motor 20000 x 13000 x 12000 1,400 12 Ton 16.80
2.1.7.3 Cooling Tower Gearbox 1040 x 1420 x 1190 1,222 12 Ton 14.66
2.1.7.4 Cooling Tower Accessories 37,996 2 Ton 75.99
2.1.7.5 Intake Screen 4100 x 3600 x 1880 2,300 4 Ton 9.20
2.1.7.6 HWP Barrel Case 5000 x3100 x 3610 9,600 4 Ton 38.40
2.1.7.7 HWP Base 3200 x 3070 x 830 2,900 6 Ton 17.40
2.1.7.8 HWP Discharge Elbow 2850 x 2680 x 2910 8,200 6 Ton 49.20
2.1.7.9 HWP Motor 3500 x 4400 x 2500 16,900 6 Ton 101.40
2.1.7.10 HWP Unit 5750 x 1900 x 2060 6,100 6 Ton 36.60
2.1.7.11 HWP Accessories 1,100 6 Ton 6.60
376.9
2.1.8 AUXILIARY COOLING WATER SYSTEM
2.1.8.1 Auxiliary Cooling Water Pump, include accessories 2960 x 1430 x 1620 2,700 4 Ton 10.80
2.1.8.2 Primary Secondary Water Heat Exchanger 1600 x 1250 x 1840 4,080 4 Ton 16.32
27.1
2.1.9 COMPRESSED AIR
2.1.9.1 Air Compressor skid 2600 x 1200 x 1700 1,600 3 Ton 4.80
2.1.9.2 Air Dryer skid 930 x 440 x 1400 1,000 2 Ton 2.00
2.1.9.3 Power Plant Air Receiver A 1470 x 4525 2,130 1 Ton 2.13
2.1.9.4 Power Plant Air Receiver B 1470 x 4525 2,130 1 Ton 2.13
2.1.9.5 Separator Station Air Receiver 1112 x 3833 1,040 1 Ton 1.04
2.1.9.6 Vent Station Air receiver 1112 x 3733 1,020 1 Ton 1.02
13.1
2.1.10 LIFTING EQUIPMENT
2.1.10.1 OH Crane Workshop Building See Detail Drawing 35,592 1 Ton 35.59
2.1.10.2 Turbine Generator OH Crane See Detail Drawing 4,950 1 Ton 4.95
2.1.10.3 Hoist for lifting intake screen See Detail Drawing 228 2 Ton 0.46
41.0
2.1.11 CHEMICAL TREATMENT SYSTEM
2.1.11.1 Acid Dosing Pump 1500 x 800 x 700 600 4 Ton 2.40
2.1.11.2 NaOH Dilution Tank LxWxH 4,200 2 Ton 8.40
2.1.11.3 Biocide Tank LxWxH 900 2 Ton 1.80
2.1.11.4 Biocide and NaOH Dosing Skid LxWxH 4,100 2 Ton 8.20
2.1.11.5 Accessories 800 2 Ton 1.60
2.1.11.6 Acid Dosing System LxWxH 3,500 1 Ton 3.50
25.9
2.1.12 UTILITY WATER SYSTEM
2.1.12.1 Utility Water Supply Pump LxWxH 150 1 Ton 0.15
2.1.12.2 Utility Water Distribution Pump LxWxH 250 1 Ton 0.25
2.1.12.3 Backwash Pump LxWxH 150 1 Ton 0.15
2.1.12.4 Fresh Water Storage Tank 3862 x 3480 2,895 1 Ton 2.90
2.1.12.5 Water Treatment System, UV filter, include accessories 4000 x 2000 x 4080 4,263 1 Ton 4.26
7.7
2.1.13 FIRE WATER SYSTEM
2.1.13.1 Diesel
ElectricEngine
DrivenDriven
Fire Fighting Main Pump
Fire Fighting 2700 x 890 x 2040
Backup Pump, include accessories 1,584 1 Ton 1.58
2.1.13.2 3050 x 1050 x 1700 1,749 1 Ton 1.75
2.1.13.3 Fire Water Jockey Pump 1100 x 300 x 1320 150 1 Ton 0.15
2.1.13.4 Diesel Engine Fuel Tank 1000 x 1000 x 1800 425 1 Ton 0.42
3.9
2.1.14 FIRE PROTECTION SYSTEM
2.1.14.1 Deluge Valve 2" 478 x 283 x 660 43 2 Ton 0.09
2.1.14.2 Deluge Valve 3" 478 x 283 x 661 48 4 Ton 0.19
2.1.14.3 Deluge Valve 4" 491 x 372 x 675 67 5 Ton 0.34
2.1.14.4 Deluge Valve 6" 550 x 514 x 720 100 2 Ton 0.20
0.8
2.1.15 POWER TRANSFORMER
2.1.15.1 Generator Transformer 118,000 2 Ton 236.00
2.1.15.2 Unit Auxiliary Transformer 23,270 2 Ton 46.54
2.1.15.3 Unit Service Transformer 8,860 2 Ton 17.72
300.3
2.1.16 EMERGENCY SERVICE SYSTEM
2.1.16.1 Emergency Diesel Generator 10,105 1 Ton 10.11
2.1.16.2 EDG Local Control Panel 500 1 Ton 0.50
2.1.16.3 Diesel Fuel Daily Tank 2,000 1 Ton 2.00
12.6
Total Lifting Ton 2,504.6
2.1.17 MISCELENEAOUS
Assembly of Cooling Tower Unit
- Including distribution pipe
2.2.1 WELDING WORK Material and rating Size range Welding Type 53,885.00
2.2.1.1 ABOVE GROUND PIPING WORK
2.2.1.1.1 Carbon steel
Carbon steel # 150 0,5" - 1,5" Shop/Field dia-inch 1,760
Carbon steel # 150 2" - 24" Shop dia-inch 9,856
Carbon steel # 150 2" - 24" Field dia-inch 8,064
Carbon steel # 150 26" - 48" Shop dia-inch 7,011
Carbon steel # 150 26" - 48" Field dia-inch 5,736
Carbon steel # 300 0,5" - 8" Shop/Field dia-inch 450
Carbon steel # 600 - 120
#1500 0,5" - 4" Shop/Field dia-inch
2.2.5.2 Testing
Hydrostatic test test package 27
Service test (cat D fluid,service water, air, inst, etc) test package 3
2.2.5.3 Reinstatement
Hydrostatic test test package 3
410
2.2.7 PRECOMMISSIONING
(Assist of manpower including common tools, PPE,equipment,consumables, etc), estimated 3 month
Supervisor MM 3
Foreman MM 9
Welder MM 18
Fitter-1 MM 18
Semi skilled MM 27
UNIT PRICE TO
282,501,243.00 -
375,701,246.00 -
496,052,346.00 -
891,501,246.00 -
519,101,246.00 -
524,617,646.00 -
532,181,246.00 -
572,851,680.00 -
202,501,246.00 -
30 45 25.00
1,710,000 2,565,000 1,425,000.00 - 89,262,000
1,710,000 2,565,000 1,425,000.00 - 128,763,000
1,710,000 2,565,000 1,425,000.00 - 230,850,000
1,710,000 2,565,000 1,425,000.00 - 59,166,000
1,710,000 2,565,000 1,425,000.00 - 47,880,000
1,710,000 2,565,000 1,425,000.00 - 11,970,000
- - - -
- - - -
4,149,749 6,728,748 3,556,399.57 - 1,037,437
- -
2,250,000 3,375,000 1,875,000.00 - 6,646,500
2,250,000 3,375,000 1,875,000.00 - 1,350,000
2,250,000 3,375,000 1,875,000.00 - 337,500
- - -
- -
2,550,000 3,825,000 2,125,000.00 - 4,080,000
2,550,000 3,825,000 2,125,000.00 - 66,300,000
2,550,000 3,825,000 2,125,000.00 - 282,540,000
2,550,000 3,825,000 2,125,000.00 - 125,970,000
2,550,000 3,825,000 2,125,000.00 - 175,950,000
2,550,000 3,825,000 2,125,000.00 - 153,510,000
2,550,000 3,825,000 2,125,000.00 - 213,690,000
2,550,000 3,825,000 2,125,000.00 - 39,780,000
2,550,000 3,825,000 2,125,000.00 - 44,880,000
2,550,000 3,825,000 2,125,000.00 - 43,860,000
2,550,000 3,825,000 2,125,000.00 - 19,380,000
2,550,000 3,825,000 2,125,000.00 - 19,380,000
2,550,000 3,825,000 2,125,000.00 - 20,400,000
2,550,000 3,825,000 2,125,000.00 - 20,400,000
2,550,000 3,825,000 2,125,000.00 - 85,680,000
2,550,000 3,825,000 2,125,000.00 - 1,530,000
2,550,000 3,825,000 2,125,000.00 - 81,090,000
2,550,000 3,825,000 2,125,000.00 - 18,870,000
2,550,000 3,825,000 2,125,000.00 - 27,540,000
2,550,000 3,825,000 2,125,000.00 - 1,020,000
2,550,000 3,825,000 2,125,000.00 - 15,300,000
- -
1,920,000 2,880,000 1,600,000.00 - 71,808,000
1,920,000 2,880,000 1,600,000.00 - 253,440,000
1,920,000 2,880,000 1,600,000.00 - 23,040,000
1,920,000 2,880,000 1,600,000.00 - 16,896,000
1,920,000 2,880,000 1,600,000.00 - 3,072,000
1,920,000 2,880,000 1,600,000.00 - 4,224,000
1,920,000 2,880,000 1,600,000.00 - 16,128,000
1,920,000 2,880,000 1,600,000.00 - 21,120,000
- -
2,250,000 3,375,000 1,875,000.00 - 128,700,000
2,250,000 3,375,000 1,875,000.00 - 142,650,000
2,250,000 3,375,000 1,875,000.00 - 146,250,000
2,250,000 3,375,000 1,875,000.00 - 136,800,000
2,250,000 3,375,000 1,875,000.00 - 38,700,000
2,250,000 3,375,000 1,875,000.00 - 38,700,000
2,250,000 3,375,000 1,875,000.00 - 156,600,000
2,250,000 3,375,000 1,875,000.00 - 2,250,000
2,250,000 3,375,000 1,875,000.00 - 49,500,000
2,250,000 3,375,000 1,875,000.00 - 14,400,000
2,250,000 3,375,000 1,875,000.00 - 17,685,000
2,250,000 3,375,000 1,875,000.00 - 19,800,000
2,250,000 3,375,000 1,875,000.00 - 17,100,000
2,250,000 3,375,000 1,875,000.00 - 3,825,000
2,250,000 3,375,000 1,875,000.00 - 338,445,000
2,250,000 3,375,000 1,875,000.00 - 30,150,000
2,250,000 3,375,000 1,875,000.00 - 7,200,000
- - -
- -
2,250,000 3,375,000 1,875,000.00 - 10,800,000
2,250,000 3,375,000 1,875,000.00 - 4,500,000
2,250,000 3,375,000 1,875,000.00 - 4,792,500
2,250,000 3,375,000 1,875,000.00 - 4,792,500
2,250,000 3,375,000 1,875,000.00 - 2,340,000
2,250,000 3,375,000 1,875,000.00 - 2,295,000
- -
1,800,000 2,700,000 1,500,000.00 - 64,065,600
1,800,000 2,700,000 1,500,000.00 - 8,910,000
1,800,000 2,700,000 1,500,000.00 - 820,800
- - - -
- -
2,850,000 4,275,000 2,375,000.00 - 6,840,000
2,850,000 4,275,000 2,375,000.00 - 23,940,000
2,850,000 4,275,000 2,375,000.00 - 5,130,000
2,850,000 4,275,000 2,375,000.00 - 23,370,000
2,850,000 4,275,000 2,375,000.00 - 4,560,000
2,850,000 4,275,000 2,375,000.00 - 9,975,000
- -
2,850,000 4,275,000 2,375,000.00 - 427,500
2,850,000 4,275,000 2,375,000.00 - 712,500
2,850,000 4,275,000 2,375,000.00 - 427,500
2,850,000 4,275,000 2,375,000.00 - 8,250,750
2,850,000 4,275,000 2,375,000.00 - 12,148,410
- -
2,865,000 4,297,500 2,387,500.00 - 4,539,020
2,865,000 4,297,500 2,387,500.00 - 5,011,057
2,865,000 4,297,500 2,387,500.00 - 431,125
2,865,000 4,297,500 2,387,500.00 - 1,216,708
- -
2,865,000 4,297,500 2,387,500.00 - 246,390
2,865,000 4,297,500 2,387,500.00 - 550,080
2,865,000 4,297,500 2,387,500.00 - 959,775
2,865,000 4,297,500 2,387,500.00 - 573,000
- -
1,950,000 2,925,000 1,625,000.00 - 460,200,000
1,950,000 2,925,000 1,625,000.00 - 90,753,000
1,950,000 2,925,000 1,625,000.00 - 34,554,000
- -
2,100,000 3,150,000 1,750,000.00 - 21,220,500
2,100,000 3,150,000 1,750,000.00 - 1,050,000
2,100,000 3,150,000 1,750,000.00 - 4,200,000
126,208,000.00 6,337,414,128.30
400,000.00 120,000 180,000 100,000.00
120,000 180,000 100,000.00 - 211,200,000
120,000 180,000 100,000.00 - 1,182,720,000
120,000 180,000 100,000.00 - 967,680,000
120,000 180,000 100,000.00 - 841,320,000
120,000 180,000 100,000.00 - 688,320,000
120,000 180,000 100,000.00 - 54,000,000
120,000 180,000 100,000.00 - 14,400,000
- -
- -
165,000 247,500 137,500.00 - 493,515,000
165,000 247,500 137,500.00 - 888,195,000
165,000 247,500 137,500.00 - 726,660,000
165,000 247,500 137,500.00 - 350,460,000
165,000 247,500 137,500.00 - 286,605,000
165,000 247,500 137,500.00 - 320,265,000
165,000 247,500 137,500.00 - 262,020,000
165,000 247,500 137,500.00 - 72,600,000
165,000 247,500 137,500.00 - 46,200,000
- -
- -
- -
- -
37,500 56,250 31,250.00 - 429,112,500
37,500 56,250 31,250.00 - 13,725,000
37,500 56,250 31,250.00 - 13,125,000
- -
- -
- -
- -
- -
90,000 135,000 75,000.00 - 16,200,000
90,000 135,000 75,000.00 - 70,560,000
90,000 135,000 75,000.00 - 28,800,000
90,000 135,000 75,000.00 - 60,480,000
90,000 135,000 75,000.00 - 162,000,000
90,000 135,000 75,000.00 - 194,400,000
- -
90,000 135,000 75,000.00 - 10,260,000
90,000 135,000 75,000.00 - 106,470,000
90,000 135,000 75,000.00 - 15,660,000
90,000 135,000 75,000.00 - 212,760,000
- -
- -
34,650 29,550 26,256.61 - 534,724,344
34,650 29,550 26,256.61 - 481,251,910
350,000.00 35,000 30,000 26,256.61 810,188,400 81,018,840
350,000.00 35,000 30,000 26,256.61 11,900,000 1,190,000
867,850.00 35,000 30,000 26,256.61 531,124,200 21,420,000
-
-
2,025,000 2,250,000 1,487,486.56 - 399,395,350
2,025,000 2,250,000 1,487,486.56 - 60,750,000
16,082,218 5,257,600.78 - -
14,392,218 4,705,105.77 - -
16,082,218 5,257,600.78 - -
10,075,772 3,293,972.47 - -
10,075,772 3,293,972.47 - -
1,353,212,600.0 11,738,985,800.7
1,479,420,600.0 18,076,399,929.0
1,479,420,600.0 18,076,399,929.0
HARUS S
FORM NO. : 2B
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
TOTAL PRICE
Total Unit Price (Rp) Total Cost (Rp) Total Manhours
Direct Labor Indirect Cost for Construction
1,755,561,112.25
33,408,070,023.13
13,198,800,000.00
- - - -
740,272,500 411,262,500 550,000 1,645,050,000.00
1,332,292,500 740,162,500 550,000 2,960,650,000.00
1,089,990,000 605,550,000 550,000 2,422,200,000.00
525,690,000 292,050,000 550,000 1,168,200,000.00
429,907,500 238,837,500 550,000 955,350,000.00
480,397,500 266,887,500 550,000 1,067,550,000.00
393,030,000 218,350,000 550,000 873,400,000.00
108,900,000 60,500,000 550,000 242,000,000.00
69,300,000 38,500,000 550,000 154,000,000.00
- - - -
- - - 11,488,400,000.00
- - - -
- - - -
643,668,750 357,593,750 125,000 1,430,375,000.00
20,587,500 11,437,500 125,000 45,750,000.00
19,687,500 10,937,500 125,000 43,750,000.00
- - - -
1,519,875,000.00
- - - -
- - - -
- - - -
- - - -
24,300,000 13,500,000 300,000 54,000,000.00
105,840,000 58,800,000 300,000 235,200,000.00
43,200,000 24,000,000 300,000 96,000,000.00
90,720,000 50,400,000 300,000 201,600,000.00
243,000,000 135,000,000 300,000 540,000,000.00
291,600,000 162,000,000 300,000 648,000,000.00
- - - -
15,390,000 8,550,000 300,000 34,200,000.00
159,705,000 88,725,000 300,000 354,900,000.00
23,490,000 13,050,000 300,000 52,200,000.00
319,140,000 177,300,000 300,000 709,200,000.00
- - - -
2,925,300,000.00
- - - -
456,020,328 405,196,203 90,457 1,395,940,875.13
410,418,295 364,676,583 90,457 1,256,346,787.62
69,444,720 60,779,430 441,257 1,021,431,390.47
1,020,000 892,725 441,257 15,002,724.73
18,360,000 16,069,045 959,107 586,973,245.18
4,275,695,023.13
COST SUMMARY
(COST ITEM WISE)
1 Direct cost
1.1 1.1 Direct material
1.2 1.2 Direct labor
1.3 1.3 Direct construction equipment
2 Indirect Cost
2.1 Fix Indirect Cost
2.1.1 Home office cost
2.1.2 Mobilization and demobilization for field personel/staff
2.1.3 Temporary facilities (cost, supply and demolition)
2.1.4 Salaries, wages, allowance, meals for field personel/staff
2.1.5 Field expenses
2.1.6 Insurance
2.1.7 Direct labor service cost
2.1.8 Taxes, duties and other charge (Pajak, bea dan biaya lainnya )
2.1.9 Pre financing cost
GRAND TOTAL
3A
22 Agustus 2019
RANTAU DEDAP G P P
18-1105
2 ( 22-08-2019)
OST SUMMARY
OST ITEM WISE)
1,479,420,600.00
24,505,296,805.12
18,076,399,929.05
44,061,117,334.17
550,000,000.00
783,000,000.00
1,740,000,000.00
5,953,758,070.32
1,141,500,000.00
1,155,291,000.00
1,174,200,000.00
1,276,122,384.16
350,000,000.00
14,123,871,454.48
1,165,011,211.36
4,235,000,000.00
5,400,011,211.36
19,523,882,665.83
63,585,000,000.00
DOC. NO. : (Filled by Subcontractor Reference) FORM NO. : 3B
BIDDER NAME : PT.Azymuth Citra Perkasa DATE : 22 Agustus 2019
INQ./REQ.No. : RD-PRD01-COW-CREQ-1019 PROJECT : RANTAU DEDAP G P P
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3 JOB. NO. : 18-1105
(GPP-SEPARATOR AREA - SCRUBER AREA ) REVISION : 2 ( 22-08-2019)
COST BREAKDOWN
(COST ITEM WISE)
1 Direct Cost
1.1 Direct material (Material guna langsung) LS 1 1,479,420,600.00 1,479,420,600.00
1.2 Direct labor ( Tenaga kerja langsung ) LS 1 24,505,296,805.12 24,505,296,805.12
1.3 Direct construction equipment ( Peralatan konstruksi langsung ) LS 1 18,076,399,929.05 18,076,399,929.05
2 Indirect cost
Salaries, wages, allowance for Indirect Man Power (Gaji, upah, tunjangan unt tenaga
2.1.4 LS 1
kerja tidak langsung ) 5,953,758,070.32 5,953,758,070.32
2.1.6 Insurance
2.1.7 Direct labor service cost (Biaya layanan tenaga kerja langsung ) -
2.1.7.1 Welfare expense (Biaya kesejahteraan) LS 1 250,000,000.00 250,000,000.00
2.1.7.2 Recruiting expense (Biaya rekrutmen ) LS 1 179,000,000.00 179,000,000.00
2.1.7.3 Training expense (Biaya pelatihan) LS 1 150,000,000.00 150,000,000.00
2.1.7.4 Lunch service cost (Biaya makan siang ) M/D 1176 200,000.00 235,200,000.00
2.1.7.5 Other expenses ( Biaya lain lain )sebutkan. M/D 360 1,000,000.00 360,000,000.00
2.1.8 Taxes, duties and other charge (Pajak, bea dan biaya lainnya ) ls 1 1,276,122,384.16 1,276,122,384.16
2.1.8.1 Stamp duty tax (Pajak materai )
2.1.8.2 Local government tax ( Pajak pemerintah daerah)
2.1.8.3 Other duties and tax (Bea dan pajak lainnya)
Sub Total Fix Indirect Cost (Sub Biaya tidak langsung Tetap) 14,123,871,454.48
2.2 Indirect Cost for Construction (Biaya Tidak Langsung untuk Konstruksi )
Mobilization & Demobilization Equipment ,vehicle,tools ( Mobilisasi dan demobilisasi
2.2.1 LS 1
Alat berat,kendaraan dan peralatan) 1,165,011,211.36 1,165,011,211.36
2.2.2 Utilities consumption for construction (Konsumsi utilitas untuk konstruksi )
2.2.2.1 Temporary electrical ( Listrik sementara ) LS 1 inc
2.2.2.2 Temporary water distribution (Distribusi air sementara ) LS 1 inc
2.2.2.3 Temporary road and drainage,( Jalan dan drainase), if necessary LS 1 inc
2.2.3 Maintenance cost for equipment (Biaya perawatan peralatan )
2.2.3.1 Maintenance cost ( Biaya perawatan ) LS 1 inc
2.2.3.2 Spare parts ( suku cadang ) LS 1 inc
2.2.4 Consumables for Construction (Perlengkapan Habis pakai untuk Konstruksi )
2.2.4.1 Consumables ( habis pakai ) LS 1 560,000,000.00 560,000,000.00
2.2.4.2 Gases ( Gas ) LS 1 845,000,000.00 845,000,000.00
2.2.4.3 Fuels and lubrications ( Bahan Bakar & Pelumas ) LS 1 1,750,000,000.00 1,750,000,000.00
2.2.4.4 Hand tool ( Perkakas tangan ) LS 1 730,000,000.00 730,000,000.00
2.2.4.5 Drinking water ( Air Minum ) LS 1 350,000,000.00 350,000,000.00
2.2.4.6 Others ( Lainnya ) sebutkan
OVERTIME
REGULAR RATE PER
RATE/HOUR
NO. CLASSIFICATION DAY
NORMAL DAY
(Rp) (Rp)
A Indirect Manpower
1 SM/Construction manager 1,135,650.00 227,130.00
2 Project Control 985,650.00 197,130.00
3 Superintendent 875,950.00 175,190.00
4 Engineering 875,950.00 175,190.00
5 QA/QC Koordinatr 875,950.00 175,190.00
6 QC Inspector 487,650.00 97,530.00
7 Drafter / Doc Con 372,432.16 74,486.43
8 Supervisor 548,450.00 109,690.00
9 Material Controller & Purchaser 428,107.68 85,621.54
10 Progress Control 375,620.00 75,124.00
11 HSE Koordinator 548,450.00 109,690.00
12 Safety Officer/Man 325,450.00 65,090.00
13 Surveyor 325,450.00 65,090.00
14 Project Administrator 315,325.00 63,065.00
15 Office Boy/Girl 185,650.00 37,130.00
16 Security/Humas 225,750.00 45,150.00
17 First Aid 275,640.00 55,128.00
18 Driver 185,650.00 37,130.00
B Direct Manpower
1 Blaster 320,425.00 64,085.00
2 Electric 320,425.00 64,085.00
3 Fitter 320,425.00 64,085.00
4 Foreman 348,750.00 69,750.00
5 Helper 325,450.11 65,090.02
6 Mill wright 325,850.00 65,170.00
7 Oiler 403,030.86 80,606.17
8 Operator 425,350.00 85,070.00
9 Painter 403,030.86 80,606.17
10 painter foreman 348,750.00 69,750.00
11 Piping Foreman 348,750.00 69,750.00
12 Riger 374,507.73 74,901.55
13 Welder Foreman 348,750.00 69,750.00
14 Welder SS 443,850.00 88,770.00
15 Welder CS 486,565.00 97,313.00
16 Mechanic 403,030.86 80,606.17
17 Scaffolder 374,507.73 74,901.55
TOTAL MANMONTHS
Keterangan:
1. Jam kerja normal adalah 10 jam tiap hari,25 hari /bulan
2. Isi posisi yang dirasa perlu untuk pekerjaan saja
3. Tambahkan jika ada posisi yang kurang dan hapus jika ada posisi yang tidak diperlukan
4. Direct Man rate tidak termasuk biaya lembur, makan siang,kesejehteraan,pelatihan,rekruitmen
5. Indirect Man rate sudah termasuk Gaji, biaya lembur, makan siang,tunjangan kesejehteraan
FORM NO. : 4
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
OVERTIME OVERTIME
RATE/HOUR RATE/HOUR
NORMAL DAY HOLIDAY/SUNDAY
(Rp) (Rp)
227,130.00 454,260.00
197,130.00 394,260.00
175,190.00 350,380.00
175,190.00 350,380.00
175,190.00 350,380.00
97,530.00 195,060.00
74,486.43 148,972.86
109,690.00 219,380.00
85,621.54 171,243.07
75,124.00 150,248.00
109,690.00 219,380.00
65,090.00 130,180.00
65,090.00 130,180.00
63,065.00 126,130.00
37,130.00 74,260.00
45,150.00 90,300.00
55,128.00 110,256.00
37,130.00 74,260.00
###
64,085.00 128,170.00
64,085.00 128,170.00
64,085.00 128,170.00
69,750.00 139,500.00
65,090.02 130,180.05
65,170.00 130,340.00
80,606.17 161,212.35
85,070.00 170,140.00
80,606.17 161,212.35
69,750.00 139,500.00
69,750.00 139,500.00
74,901.55 149,803.09
69,750.00 139,500.00
88,770.00 177,540.00
97,313.00 194,626.00
80,606.17 161,212.35
74,901.55 149,803.09
###
###
DOC.NO : (Filled by Subcontractor Reference)
BIDDER NAME : PT.Azymuth Citra Perkasa
INQ./REQ.No. : RD-PRD01-COW-CREQ-1019
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
MAN- Month
NO. DESCRIPTION
MONTH -1 0 1 2 3 4 5 6 7 8 9
Mecanical Installation
1 Operator 1 40 4 4 6 6 6 6 4 4
2 Rigger 60 6 8 8 8 8 8 8 6
3 Mill Wright 40 4 4 6 6 6 6 4 4
4 Helper 72 8 8 10 10 10 10 8 8
5 Mechanic 8 1 1 1 1 1 1 1 1
6 Oiler 16 2 2 2 2 2 2 2 2
7 Electrician 16 2 2 2 2 2 2 2 2
8 Scaffolder 40 4 4 6 6 6 6 4 4
9 Helper Scaffolder 32 4 4 4 4 4 4 4 4
Piping Installation
1 Piping Foreman 28 2 4 4 4 4 4 4 2
2 Pipe Fitter 1 121 6 10 18 18 18 18 18 15
3 Helper 121 6 10 18 18 18 18 18 15
4 Welder Foreman 16 2 2 2 2 2 2 2 2
5 Welder CS 141 8 10 22 22 22 22 20 15
6 Welder SUS 100 8 10 16 16 16 16 10 8
7 Helper Welder 111 4 10 18 18 18 18 15 10
Pre commisioing
1 Supervisor 3 1
2 Foreman 3 1
3 Welder CS 6 2
4 Fitter 6 2
5 Foreman 1
6 Mill Wright 4
7 Welder SS 1
8 Welder CS 1
9 Helper 8
Keterangan:
1. Jam kerja normal adalah 10 jam tiap hari,25 hari kerja /bulan
2. Isi posisi yang dirasa perlu untuk pekerjaan saja
3. Tambahkan jika ada posisi yang kurang dan hapus jika ada posisi yang tidak diperlukan
FORM NO. : 5
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
Month
REMARK
10 11 12 13 14
1 1
1 1
2 2
2 2
1
4
1
1
8
6 21
36 34
42 55
DOC.NO :
BIDDER NAME : PT.Azymuth Citra Perkasa
INQ./REQ.No. : RD-PRD01-COW-CREQ-1019
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
MAN Month
NO. DESCRIPTION
-MONTH -1 0 1 2 3 4 5 6 7 8 9 10
1 SM/Construction Manager 11 1 1 1 1 1 1 1 1 1 1
2 Project Control 11 1 1 1 1 1 1 1 1 1 1
3 Superintendent 22 2 2 2 2 2 2 2 2 2 2
4 QA/QC Koordinator 11 1 1 1 1 1 1 1 1 1 1
5 QC Inspector 38 2 3 4 4 4 4 4 4 4 3
6 Engineering 33 3 3 3 3 3 3 3 3 3 3
7 Drafter / Doc Con 33 3 3 3 3 3 3 3 3 3 3
8 Supervisor 37 2 2 3 4 4 4 4 4 4 3
9 Material Controller & Purchaser 19 2 2 2 2 2 2 2 2 1 1
10 HSE Koordinator 11 1 1 1 1 1 1 1 1 1 1
11 Safety Officer/Man 28 2 2 2 3 3 3 3 3 3 2
12 Progress Control 11 1 1 1 1 1 1 1 1 1 1
13 Surveyor 11 1 1 1 1 1 1 1 1 1 1
14 Project Administrator 22 2 2 2 2 2 2 2 2 2 2
15 Office Boy/Girl 22 2 2 2 2 2 2 2 2 2 2
16 Security/Humas 37 2 3 3 4 4 4 4 4 4 3
17 First Aid 22 2 2 2 2 2 2 2 2 2 2
18 Driver 51 4 4 5 5 5 5 5 5 5 4
TOTAL MANMONTHS
430 34 36 39 42 42 42 42 42 41 36
Keterangan:
Jam kerja normal adalah 10 jam tiap hari,25 hari / bulan
Isi posisi yang dirasa perlu untuk pekerjaan saja
Tambahkan jika ada posisi yang kurang dan hapus jika ada posisi yang tidak diperlukan
FORM NO. :6
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISON : 2 ( 22-08-2019)
Month
REMARK
11 12 13 14
1
1
2
1
2
3
3
3
1
1
2
1
1
2
2
2
2
4
34
DOC.NO : (Filled by Subcontractor Reference)
BIDDER NAME : PT.Azymuth Citra Perkasa
INQ./REQ.No. : RD-PRD01-COW-CREQ-1019
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
Piping
1 Welding Machine 320 10 20 40 40 40 40
2 Rectifier 41 2 5 6 6 6 6
3 Handtools and Others 434 3 41 66 73 73 69
4 Diesel Engine 80 Kva 39 2 2 4 6 6 6
5 Scaffolding 11 1 1 1 1 1 1
Transport
1 ELF 21 1 2 2 2 2 2
2 Pick up ( 4 WD ) 22 2 2 2 2 2 2
3 Trailer 11 1 1 1 1 1 1
4 Uni Crane 5T 11 1 1 1 1 1 1
5 Mobile Tranport ( 4 WD ) 22 2 2 2 2 2 2
6 Mobile Ambulance 11 1 1 1 1 1 1
TOTAL MCHMONTHS
36 95 144 154 154 149
LEGEND :
Keterangan:
Jam kerja normal adalah 10 jam tiap hari
Isi nama peralatan yang dirasa perlu untuk pekerjaan saja
Tambahkan jika ada nama peralatan yang belum terdaftar dan hapus jika ada nama peralatan yang tidak diperlukan
FORM NO. : 13
DATE : 30 December 1899
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
CHEDULE OF
PMENT AND VEHICLES
Month REMARK
7 8 9 10 11 12 13 14
1
1
1 1 1 1 1
2 2
1 1
1 1
3 2 1 1 1
1 1
1 1
1 1
1 1 1 1 1
40 40 35 10 5
6 4
67 24 6 6 6
6 3 2 1 1
1 1 1 1 1
2 2 2 2 2
2 2 2 2 2
1 1 1 1 1
1 1 1 1 1
2 2 2 2 2
1 1 1 1 1
143 92 56 30 25
DOC.NO : (Filled by Subcontractor Reference)
BIDDER NAME : PT.Azymuth Citra Perkasa
INQ./REQ.No. : RD-PRD01-COW-CREQ-1019
WORK TITLE : MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
TOTAL
NOTE : Equipment rate tidak termasuk operator cost, fuel cost and maintenance cost
Keterangan:
Jam kerja normal adalah 10 jam tiap hari,25 hari /bulan Total Equipment Month x Rate
Isi nama peralatan yang dirasa perlu untuk pekerjaan saja dengan form 3B
Tambahkan jika ada nama peralatan yang belum terdaftar dan hapus jika ada nama peralatan yang tidak diperlukan
FORM NO. : 13A
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
ICLES RATE
RATE RATE
(Rp) (Rp/MONTH)
2,718,269.23 706,750,000.00 684,250,000.00 22,500,000.00 706,750,000.00
1,280,769.23 333,000,000.00 310,500,000.00 22,500,000.00 333,000,000.00
834,615.38 217,000,000.00 203,000,000.00 14,000,000.00 217,000,000.00
384,615.38 100,000,000.00 86,000,000.00 14,000,000.00 100,000,000.00
192,307.69 50,000,000.00 700,000,000.00
173,076.92 45,000,000.00 360,000,000.00
42,307.69 11,000,000.00 88,000,000.00
250,000.00 65,000,000.00 1,560,000,000.00
230,769.23 60,000,000.00 420,000,000.00
151,923.08 39,500,000.00 276,500,000.00
57,692.31 15,000,000.00 105,000,000.00
48,520.03 12,615,207.37 138,767,281.11
250,000.00 65,000,000.00 390,000,000.00
96,153.85 25,000,000.00 300,000,000.00
173,076.92 45,000,000.00 270,000,000.00
25,327,017,281.11
2
2.1
PERMANENT WORK didevelop lebih detail menjadi level 4 atau 5( lihat f
2.2
2.3
2.4
2.5
2.6
2.7
LEGEND :
Note:
FORM NO. : 14
DATE : 22 Agustus 2019
PROJECT : RANTAU DEDAP G P P
JOB. NO. : 18-1105
REVISION : 2 ( 22-08-2019)
NSTRUCTION SCHEDULE
Month REMARK
12 13 14
CONSTRUCTION SCHEDULE
MECHANICAL AND PIPING WORK PACKAGE-3
M16 (Aug 19) M17 (Sep 19) M18 (Oct 19) M19 (Nov 19) M20 (Dec 19) M21 (Jan 20)
QTY
No. Description Wight (Ton) M0 M1 M2 M3 M4 M5
DB w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2
2 Equipment Installation
Steam Separator & Scrubber 332.10
Note: Subcontractor to follow Contractor schedule to achieve completion of Mechanical and Piping Work
FORM NO. : 14
DATE : 08 Agustus 2019
PROJECT : RANTAU DEDAP GPP
JOB. NO. : 18-1105
REVISION : 0
1 (Jan 20) M22 (Feb 20) M23 (Mar 20) M24 (Apr 20) M25 (May 20) M26 (Jun 20) M27 (Jul 20)
M5 M6 M7 M8 M9 M10 M11
w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4
DOC. NO. :
BIDDER : PT.Azymuth Citra Perkasa
INQUIRY NO. : RD-PRD01-COW-CREQ-1019
WORK TITLE : Requisition for Mechanical Work (GPP and Separator Area) and Piping Work Package-3 (GPP and Scrubber Area)
CONSTRU
MECHANICAL AND
Sprcification QTY
Dimension Per Unit (mm) QTY
No. Description Weight (each) kg Wight (Ton)
LxWxH or ØxH (ea)
DB
2 Equipment Installation
2 . 1 Steam Separator & Scrubber 332.10
2 . 1 1 Anti Surge Tank 16700 x 4000 x 4050 52,200 1 52,200
2 . 1 2 HP Separator 18300 x 4000 x 4050 75,300 1 75,300
2 . 1 3 LP Separator 18300 x 4000 x 4050 67,500 2 67,500
2 . 1 4 HP Scrubber 13590 x 2470 x 2470 17,300 2 17,300
2 . 1 5 LP Scrubber 11450 x 2200 x 2200 14,000 2 14,000
2 . 1 6 Flash Vessel 3900 x 1800 x 1800 3,500 2 3,500
Note: Subcontractor to follow Contractor schedule to achieve completion of Mechanical and Piping Work
FORM NO. : 14
DATE : 08 Agustu
PROJECT : RANTAU D
JOB. NO. : 18-1105
REVISION : 0
CONSTRUCTION SCHEDULE
NICAL AND PIPING WORK PACKAGE-3
M16 (Aug 19) M17 (Sep 19) M18 (Oct 19) M19 (Nov 19) M20 (Dec 19) M21 (Jan 20) M22 (Feb 20) M23 (Mar 20) M24 (Apr 20) M25 (Ma
Duration M0 M1 M2 M3 M4 M5 M6 M7 M8 M9
w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1
20
5
5
5
2
2
1
2
2
6
2
2
2
29
1
2
4
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
18
4
4
3
1
1
1
2
2
27
2
2
2
2
2
2
2
1
2
1
1
1
1
1
2
1
2
22
2
2
2
2
2
2
2
2
2
2
2
3
2
1
6
1
1
1
1
1
1
7
3
2
2
12
3
2
2
2
2
1
6
1
1
1
1
2
8
1
1
1
1
1
1
1
1
3
1
1
1
6
2
2
2
14
08 Agustus 2019
RANTAU DEDAP GPP
18-1105
M9 M10 M11
w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4
MECHANICAL AND PIPING WORK PACKAGE-3
(GPP-SEPARATOR AREA - SCRUBER AREA )
1 . UNLOADING
1 . Persiapan Kerja Lifting 1 (satu) hari sebelum Eqauipment tiba di Lokasi Termasuk Safety
Working Permit Meeting
2 . Equipment Sampai Di lokasi Proyek
3 . Chek Fisik Equipment dari Kemungkinan Kerusakan dalam perjalanan Transportasi
4 . Unloading equipment dari Trailer ke Laydown area yang telah di siapkan
a . Memastikan Area Laydown untuk penempatan Equipment dalam kondisi yang Aman
b . Mempersiapkan support atau landasan yang cukup kuat agar equipment tidak amblas
(Minimum 20cm-30cm di atas permukaan Tanah )
5 . Chek Kembali Dimensional antara Bolt to Bolt holes ( hanya utk internal )
6 . Menutup Seluruh Body Equpment Menggunakan Terpal ( Blue Sheet ) untuk menghindari
terik matahari, debu, hujan
2 . PERSIAPAN PEKERJAAN
1 . Persiapan pekerjaan lifthing satu hari sebelum installation equipment
a . Work Permit meeting
b . Mempersiapkan perlengkapan Lifthing Gear dan memastikan semua dalam kondisi baik
dan bersertifikat
c . Memastikan kondisi area tracking dalam kondis baik dan tidak terhalang benda apapun
d . Memastikan pengecekan kembali bolt to bolt dimensi
e . Pembersihan area ( Clean up point) dan di tutup kembali menggunakan Terpal ( Blue Sheet )
f . Mempersiapkan Liner/shim plate, Hand Tools dan Alat alat kerja Lain nya
g . Penempatan posisi crane
3 . INSTALLATION
1 . Tool box Meeting dilakukan bersam team team yang terkait sebelum dilakukan pekerjaan lifthing
2 . Memulai Pekerjaan Lifting
a . Instal alat alat Lifting Gear
b . Proses Pengankatan equipment dan Moving cran untuk penempatan equipment pada posisi
yang telah di tentukan
c . Setting Up equipment dan monitoring by QC Surveyor
d . Disconcted alat Lifting / pad eyes
e . Crane Moving Kembali ke area aman
f . Setelah equipment pada posisi yang telah di tentukan maka di cover kembali
menggunakan Terpal ( Blue sheet )
Sheet )
posisi
Pelaksanaan Pekerjaan Piping CS & SS
an pengujian NDT
isual Chek)
Pelaksanaan Pekerjaan FRP & HDPE
FRP ( Fibre Reinforce Pad Pipe )
Visual Chek)
Pelaksanaan Pekerjaan Precommisioning
Air Compressor
Safety APD, Hand Tools And Power Tools Equipment List
Safety APD
No, Description Qty
1 . Safety Helmet sesuai keburuhan
2 . Safety Shoes sesuai keburuhan
3 . Baju Seragam (warepack) sesuai keburuhan
4 . Safety Glass sesuai keburuhan
5 . Masker Filter sesuai keburuhan
6 . Ear Plug sesuai keburuhan
7 . Body Hardness sesuai keburuhan
8 . Hand Glove sesuai keburuhan
9 . Welding Glove sesuai keburuhan
10 . Hand Sleve sesuai keburuhan
11 . Appron sesuai keburuhan
.