Kerja Tambah Kurang PLTU-Atb tuk rpt PLN Ktr Pst 8Jan2013

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PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 FOB CIVIL

PEKERJAAN PEMBANGUNAN PLTU ATAMBUA 4 x 6 MWKONTRAK No. 015.PJ/121/PIKITRING JBN/2008

ITEM NO.DESCRIPTION

UNIT QTY TOTAL KONTRAKTUAL TOTAL AKTUAL PELAKSANAAN KERJA TAMBAH KERJA KURANG

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.CIVIL

A Earth WorkTOTAL Earth Work - - - - 0 0 0 0 ERECTION 0.6777060947838 0 0.6777

B Turbine Foundation and Structure 0.0000TOTAL Turbine Foundation and Structure - 1,692,075,000 - 235,680,000 - - - 1,456,395,000 - #VALUE! 0.077 -0.0001 0.0770

C Boiler and Auxiliary Foundation #VALUE! 0.0000TOTAL Boiler and Auxiliary Foundation - 16,925,511,950 - 635,640,000 - - - 16,289,871,950 - #VALUE! 4.712 -0.0001 4.7120

D Cooling Water & Discharge Structure #VALUE! 0.0000TOTAL Cooling Water & Discharge Structure - 1,300,986,663 - - - - - 1,300,986,663 #VALUE! 0 0 0.0000

E Stack Foundation and Structure #VALUE! 0.0000TOTAL Stack Foundation and Structure - 591,133,375 - 407,100,000 - - - 184,033,375 #VALUE! 0 0 0.0000

F BOP Foundation and Structure #VALUE! 0.0000BOP Foundation and Structure 480.00 - 864,000,000 - - 0 0 0 864,000,000 #VALUE! 0 0 0.0000

TOTAL BOP Foundation and Structure - 864,000,000 - - - - - 864,000,000 #VALUE! 0 0 0.0000G Coal Storage and Facilities #VALUE! 0.0000

TOTAL Coal Storage and Facilities - 2,710,313,965 - 1,938,580,663 - - - 771,733,302 #VALUE! 0.8805406651687 0.0015 0.8805H Ash Disposal Area and Facilities #VALUE! 0.0000

TOTAL Ash Disposal Area and Facilities - 40,000,000 - - - - - 40,000,000 #VALUE! 0 0 0.0000I Coal Uploading Jetty #VALUE! 0.0000

TOTAL Coal Uploading Jetty - 4,629,650,000 - - - - - 4,629,650,000 #VALUE! 0 0 0.0000J Break Water #VALUE! 0.0000

TOTAL Break Water - 1,800,000,000 - - - - - 1,800,000,000 #VALUE! 0 0 0.0000K Administration Building #VALUE! 0.0000

TOTAL Administration Building - 900,000,000 - 540,180,000 - - - 359,820,000 #VALUE! 0.3055470589633 -0.0001 0.3056L Miscellaneous Building #VALUE! 0.0000

TOTAL Miscellanous Building - 750,000,000 - 572,574,000 - - - 177,426,000 #VALUE! 0.2155074242892 -0.0004 0.2155M Switchgear Control Room #VALUE! 0.0000

TOTAL Switchgear Control Room - 232,100,383 - - - - - 232,100,383 #VALUE! 0 0 0.0000N Site Finishing (Road, Drain, Fence, Etc.) #VALUE! 0.0000

TOTAL Site Finishing - 2,856,000,000 - 748,950,000 - - - 2,107,050,000 0.4164053840138 -0.0004 0.4164TOTAL - 35,291,771,335 - 5,078,704,663 - - - 30,213,066,672 #VALUE! #VALUE! 7.2847066272189 0.0004 7.2847

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 FOB MECHANICAL


ITEM NO. DESCRIPTION UNIT QTY TOTAL KONTRAKTUAL TOTAL AKTUAL PELAKSANAAN KERJA TAMBAH KERJA KURANG

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.

MECHANICAL 0.0000

1 General (Not Used) LS - - - - - - - - - - - - #VALUE! 0.0000 -

2 Boiler and Auxiliary Equipment LS 1.00 1.00 6,456,251 12,609,443,012 6,456,251 12,609,443,012 0 0 0 0 6,456,251.4000 12,609,443,012.0000 #VALUE! 26.374 #VALUE! 26.534469471041 0.0004 26.5345 80 100

3 Steam Turbine and Auxiliary Equipment LS 1.00 1.00 3,895,576 - 3,895,576 - 0 0 0 0 3,895,576.0000 - #VALUE! 13.247 #VALUE! 13.295932433029 0.0001 13.2959 90 100

4 Condenser and Feed Water Heating Plant LS 1.00 1.00 72,720 11,204,000,000 72,720 11,204,000,000 0 0 0 0 72,720.0000 11,204,000,000.0000 #VALUE! 4.057 #VALUE! 4.2960205013559 0.0002 4.2960 80 100

5 Plant Water System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 6.430 #VALUE! 6.5224119423298 0.0002 6.5224 90 100

6 Drainage and Waste Water Treatment Plant LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

7 Fire Protection System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.840 #VALUE! 0.8464769197091 -0.0003 0.8465 90 100

8 Compressed Air System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.574 #VALUE! 0.5826989740057 -0.0002 0.5827 100 100

9 Chemical Feed System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

10 Sampling Rack System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.022 #VALUE! 0.0226502760886 0 0.0227 100 100

11 Laboratory and Instruments LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.352 #VALUE! 0.3570381291131 -0.0002 0.3570 90 100

12 Chlorination System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

13 Air Conditioning and Ventilation LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.115 #VALUE! 0.1167266473437 -0.0004 0.1167 90 100

14 Elevator LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

15 Crane and Hoist LS 1.00 1.00 93,293 - 93,293 - 0 0 0 0 93,293.0000 - #VALUE! 0.412 #VALUE! 0.4184949718471 0.0001 0.4185 100 100

16 Workshop and Machinery Equipment LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

17 Mobile Equipment LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.207 #VALUE! 0.2174655462071 0.0004 0.2175 - -

18 Coal Handling LS 1.00 1.00 338,769 - 338,769 - 0 0 0 0 338,769.0000 - #VALUE! 1.135 #VALUE! 1.1487108477775 0.0005 1.1487 90 100

19 Fuel Oil System LS 1.00 - - - - - 0 0 0 0 - - #VALUE! 0.027 #VALUE! 0.0281611255732 -0.0002 0.0282 90 100

20 Ash Handling System LS 1.00 1.00 359,321 - 359,321 - 0 0 0 0 359,321.0000 - #VALUE! 1.628 #VALUE! 1.6377278376058 -0.0003 1.6377 90 100

TOTAL MECHANICAL Works 11,215,930 23,813,443,012 11,215,930 23,813,443,012 0 0 0 0 11,215,930.4000 23,813,443,012.0000 #VALUE! 56.024985623026 0.0003 56.0250

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 FOB ELECTRICAL



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.ELECTRICAL - 0.0000

A Power Station 0.0000TOTAL Power Station 52,964 - 52,964 - - - - - #REF! #VALUE! 0.41920023452 8.67420023452269 -1.6263033E-19 8.6742

B Swicthgear & Substation 52,964 - 0.0000TOTAL Swicthgear & Substation - - - - - - - - #REF! #VALUE! 0 0 0.0000

C Control and Instrumentation - - 0.0000TOTAL Control and Instrumentation 855,905 - 855,905 - - - - - #REF! #VALUE! 3.644 0 3.6440

TOTAL 908,869 - 908,869 - 0 0 0 0 855,905 - 12.3182002345227 -1.6263033E-19 12.3182

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.3 FOB TRAINING



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.1 Schedule 1.3 0.0000

TRAINING 0.0000TOTAL 500,000 - - - 0 0 500,000 0 #REF! #VALUE! 0 0 0.0000

PERHITUNGAN KERJA TAMBAH KURANG

SCHEDULE 1.4 FOB MANDATORY SPARE PART

PEKERJAAN PEMBANGUNAN PLTU ATAMBUA 4 x 6 MW

KONTRAK No. 015.PJ/121/PIKITRING JBN/2008


Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.A MECHANICAL EQUIPMENT set 1.00 540,000 - - - 0 0 540,000 0 0 0 0.0000

TOTAL 540,000 - - - 0 0 540,000 0 #REF! #VALUE! 0 0 0.0000

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ITEM NO.DESCRIPTION

UNIT QTY TOTAL KONTRAKTUAL TOTAL AKTUAL PELAKSANAAN KERJA TAMBAH KERJA KURANG

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.


SCHEDULE 1.5 FOB MAINTENANCE TOOL & TESTING EQUIPMENT





MAINTENANCE TOOL AND TESTING EQUIPMENT - - - - 0 0 0 0 0.0000

0 0 0 0 0 0 0.0000TOTAL - - - - - - - - #REF! #VALUE! 0 0 0.0000


SCHEDULE 1.6 CONSUMABLE





CONSUMABLE LS 1.00 100,000 - - - 0 0 100,000 0 0 0 0.0000TOTAL Consumable 100,000 - - - 0 0 100,000 0 #REF! #VALUE! 0 0 0.0000


SCHEDULE 1.4 FOB MANUFACTURE INSPECTION & DESIGN REVIEW





MANUFACTURE INSPECTION & DESIGN REVIEW EXPEDITING 280,000 -0.0004861034275611 0.0000

TOTAL 280,000 - 273,000 - - - 7,000 - 0.87102779314 0.87202779314488 -0.0001 0.8720

USD 9,411.01

1

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PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 EXWORK CIVIL


DESCRIPTION UNIT QTY BILL OF QUANTITY

TOTAL KONTRAKTUAL TOTAL AKTUAL PELAKSANAAN KERJA TAMBAH KERJA KURANG

EXWORK

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.CIVIL

A Earth WorkTOTAL Earth Work - 1,873,200,000 - 1,873,200,000 - - - - #REF! #VALUE! ERECTION ERECTION 0.67770609478384 0 0.6777

B Turbine Foundation and Structure #VALUE! 0.0000TOTAL Turbine Foundation and Structure - 195,785,000 - - - - - 195,785,000 #REF! #VALUE! #VALUE! #VALUE! 0.077 -0.0001 0.0770

C Boiler and Auxiliary Foundation #VALUE! 0.0000TOTAL Boiler and Auxiliary Foundation - 7,336,990,000 - - - - - 7,336,990,000 #REF! #VALUE! #VALUE! #VALUE! 4.712 -0.0001 4.7120

D Cooling Water & Discharge Structure #VALUE! 0.0000TOTAL Cooling Water & Discharge Structure - 69,703,200 - - - - - 69,703,200 #REF! #VALUE! #VALUE! 0 0 0.0000

E Stack Foundation and Structure #VALUE! 0.0000TOTAL Stack Foundation and Structure - 25,761,500 - - - - - 25,761,500 #REF! #VALUE! #VALUE! 0 0 0.0000

F BOP Foundation and Structure #VALUE! 0.0000BOP Foundation and Structure 480.00 - - - - - - 0 0 0 0 #VALUE! 0 0 0.0000

TOTAL BOP Foundation and Structure - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000G Coal Storage and Facilities #VALUE! 0.0000

TOTAL Coal Storage and Facilities - 713,151,000 - 432,189,000 - - - 280,962,000 #REF! #VALUE! 0.880540665168738 #VALUE! 0.88054066516874 0.0015 0.8805H Ash Disposal Area and Facilities #VALUE! #VALUE! 0.0000

TOTAL Ash Disposal Area and Facilities - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000I Coal Uploading Jetty #VALUE! 0.0000

TOTAL Coal Uploading Jetty - 23,750,000 - - - - - 23,750,000 #REF! #VALUE! #VALUE! 0 0 0.0000J Break Water #VALUE! 0.0000

TOTAL Break Water - 75,000,000 - - - - - 75,000,000 #REF! #VALUE! #VALUE! 0 0 0.0000K Administration Building #VALUE! 0.0000

TOTAL Administration Building - - - - - - - - #REF! #VALUE! 0.254547058963281 #VALUE! 0.30554705896328 -0.0001 0.3056L Miscellaneous Building #VALUE! #VALUE! 0.0000

TOTAL Administration Building - - - - - - - - #REF! #VALUE! 0.21250742428922 #VALUE! 0.21550742428922 -0.0004 0.2155M Switchgear Control Room #VALUE! #VALUE! 0.0000

TOTAL Switchgear Control Room - 86,751,000 - - - - - 86,751,000 #REF! #VALUE! #VALUE! 0 0 0.0000N Site Finishing (Road, Drain, Fence, Etc.) #VALUE! 0.0000

TOTAL Site Finishing - - - - - - - - #REF! #VALUE! 0.410405384013791 0.41640538401379 -0.0004 0.4164TOTAL CIVIL Works - 10,400,091,700 - 2,305,389,000 - - - 8,094,702,700 #VALUE! #VALUE! #VALUE! 7.28470662721887 0.0004 7.2847

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 EXWORK MECHANICAL



TOTAL KONTRAKTUAL KERJA TAMBAH KERJA KURANG EXWORK

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.

MECHANICAL 0.0000

1 General (Not Used) LS - - - - - - - - - - - - - #VALUE! 0.0000 -

2 Boiler and Auxiliary Equipment LS 1.00 1.00 328,022 - 328,022 - 328,022 - 0 0 0 0 328,022.4000 - #VALUE! 26.374 #VALUE! 26.5344694710406 0.0004 26.5345 80 100

3 Steam Turbine and Auxiliary Equipment LS 1.00 1.00 44,351 416,894,232 44,351 416,894,232 44,351 416,894,232 0 0 0 0 44,351.0000 416,894,232.0000 #VALUE! 13.247 #VALUE! 13.2959324330287 0.0001 13.2959 90 100

4 Condenser and Feed Water Heating Plant LS 1.00 1.00 - 683,567,576 - 683,567,576 - 683,567,576 0 0 0 0 - 683,567,576.0000 #VALUE! 4.057 #VALUE! 4.29602050135589 0.0002 4.2960 80 100

5 Plant Water System LS 1.00 1.00 1,397,039 5,628,072,136 1,397,039 5,628,072,136 1,397,039 5,628,072,136 0 0 0 0 1,397,039.0000 5,628,072,136.0000 #VALUE! 6.430 #VALUE! 6.52241194232982 0.0002 6.5224 90 100

6 Drainage and Waste Water Treatment Plant LS 1.00 - - - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

7 Fire Protection System LS 1.00 1.00 192,496 603,147,521 192,496 603,147,521 192,496 603,147,521 0 0 0 0 192,496.0000 603,147,521.0000 #VALUE! 0.840 #VALUE! 0.84647691970907 -0.0003 0.8465 90 100

8 Compressed Air System LS 1.00 1.00 85,553 804,194,764 85,553 804,194,764 85,553 804,194,764 0 0 0 0 85,553.0000 804,194,764.0000 #VALUE! 0.574 #VALUE! 0.58269897400565 -0.0002 0.5827 100 100

9 Chemical Feed System LS 1.00 - - - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

10 Sampling Rack System LS 1.00 1.00 3,326 31,267,068 3,326 31,267,068 3,326 31,267,068 0 0 0 0 3,326.0000 31,267,068.0000 #VALUE! 0.022 #VALUE! 0.02265027608863 0 0.0227 100 100

11 Laboratory and Instruments LS 1.00 1.00 83,914 198,779,332 83,914 198,779,332 83,914 198,779,332 0 0 0 0 83,914.0000 198,779,332.0000 #VALUE! 0.352 #VALUE! 0.35703812911306 -0.0002 0.3570 90 100

12 Chlorination System LS 1.00 - - - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

13 Air Conditioning and Ventilation LS 1.00 1.00 - 321,934,991 - 321,934,991 - 321,934,991 0 0 0 0 - 321,934,991.0000 #VALUE! 0.115 #VALUE! 0.11672664734372 -0.0004 0.1167 90 100

14 Elevator LS 1.00 - - 123,195,695 - 123,195,695 - - 0 0 0 123,195,695 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

15 Crane and Hoist LS 1.00 1.00 - 280,621,529 - 280,621,529 - 280,621,529 0 0 0 0 - 280,621,529.0000 #VALUE! 0.412 #VALUE! 0.4184949718471 0.0001 0.4185 100 100

16 Workshop and Machinery Equipment LS 1.00 - - - - - - - 0 0 0 0 - - #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

17 Mobile Equipment LS 1.00 - - 611,278,560 - 611,278,560 - - 0 0 0 611,278,560 - - #VALUE! 0.207 #VALUE! 0.21746554620708 0.0004 0.2175 - -

18 Coal Handling LS 1.00 - - - - - - - 0 0 0 0 - - #VALUE! 1.135 #VALUE! 1.14871084777746 0.0005 1.1487 90 100

19 Fuel Oil System LS 1.00 1.00 - 77,430,300 - 77,430,300 - 77,430,300 0 0 0 0 - 77,430,300.0000 #VALUE! 0.027 #VALUE! 0.02816112557316 -0.0002 0.0282 90 100

20 Ash Handling System LS 1.00 1.00 - 1,141,268,400 - 1,141,268,400 - 1,141,268,400 0 0 0 0 - 1,141,268,400.0000 #VALUE! 1.628 #VALUE! 1.63772783760576 -0.0003 1.6377 90 100

TOTAL 2,134,701 10,921,652,104 2,134,701 10,187,177,849 0 0 0 734,474,255 2,134,701.4000 10,187,177,849.0000 #VALUE! 56.0249856230256 0.0003 56.0250

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 EXWORK ELECTRICAL





ELECTRICAL 0.0000

A Power Station 0.0000

TOTAL Power Station 721,459 17,667,271,248 721,459 17,667,271,248 - - - - #REF! #VALUE! 0.41920023452 8.67420023452269 -1.6263033E-19 8.6742

2 Swicthgear & Substation 721,459 17,667,271,248 0.0000

TOTAL Swicthgear & Substation 34,320 792,178,308 - - - - 34,320 792,178,308 #REF! #VALUE! 0 0 0.0000

TOTAL Control and Instrumentation 10,593 2,098,950,111 10,593 2,098,950,111 - - - - #REF! #VALUE! 3.644 0 3.6440

TOTAL 766,372 20,558,399,667 732,052 19,766,221,359 - - 34,320 792,178,308 10,593 2,098,950,111 12.3182002345227 -1.6263033E-19 12.3182

USD 9,411.01

766,372 20,558,399,667

ITEM NO.

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ITEM NO.

TOTAL AKTUAL PELAKSANAAN

ITEM NO.


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ITEM NO.


1

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PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 MARINE FREIGHT & INSURANCE CIVIL PEKERJAAN PEMBANGUNAN PLTU ATAMBUA 4 x 6 MW


ITEM NO. DESCRIPTION UNIT QTY

BILL OF QUANTITY


MARINE FREIGHT & INSURANCE

Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.CIVIL

A Earth Work

000 Implementation of Works

Mobilization & Demobilization LS 1.00 - - - - - - - 0 0 0 0 Prepatory Work - - - - - 0 0 0 0

Survey and Setting Out LS 1.00 - - - - - - - 0 0 0 0 Soil Investigation LS 1.00 - - - - - - - 0 0 0 0 Site Facilities LS 1.00 - - - - - - - 0 0 0 0 Site Laboratory including Equipment LS 1.00 - - - - - - - 0 0 0 0

200 Excavation and Backfill - - - - - 0 0 0 0 Excavation and Disposal 12,360.00 12,360.00 - 5,000 - 61,800,000 - 61,800,000 0 0 0 0 Backfill ( 206 x 120 x 0.5 ) M 12,360.00 12,360.00 - 5,000 - 61,800,000 - 61,800,000 0 0 0 0 Rock Fill Type I - - - - - - - - 0 0 0 0 Rock Fill Type II - - - - - - - - 0 0 0 0 Rock Fill Type III - - - - - - - - 0 0 0 0 Gabion - - - - - - - - 0 0 0 0 Woven Geotextile - - - - - - - - 0 0 0 0

300 Concrete Works - - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I - - - - - - - - 0 0 0 0 Structural RC below ground, cement type II - - - - - - - - 0 0 0 0 Reinforced, plain bar t - - - - - - - - 0 0 0 0 Reinforced, deformed bar t - - - - - - - - 0 0 0 0

400 Masonry Works - - - - - 0 0 0 0 Rip-rap ( t = 25 cm ) - - - - - - - - 0 0 0 0

TOTAL Earth Work - 123,600,000 - 123,600,000 - - - -

B Turbine Foundation and Structure

100 Piling Works

Driving Rig Setting Up for Driven Piles Nos 40.00 - - - - - - - 0 0 0 0 Driving Piles Diameters 600 mm m - - - - - - - - 0 0 0 0 Driving Piles Diameters 400 mm m 240.00 240.00 - 25,000 - 6,000,000 - 6,000,000 0 0 0 0 Driving Piles Diameters 300 mm m 960.00 960.00 - 25,000 - 24,000,000 - 24,000,000 0 0 0 0 Pile Test on Driven Piles Nos 40.00 - - - - - - - 0 0 0 0

100A BORED PILE ø 1000 MM - - - - - 0 0 0 0 Setting Up for Bore Piles Nos - - - - - 0 0 0 0

m' - - - - - 0 0 0 0 concrete cement type II m3 - - - - - 0 0 0 0 Reinforcing plan bar ton - - - - - 0 0 0 0 Reinforcing deformed bar ton - - - - - 0 0 0 0 Disposal m3 - - - - - 0 0 0 0 Pile test on Bored pile Nos - - - - - 0 0 0 0

200 Earthworks - - - - - 0 0 0 0 Excavation and Disposal 318.00 - - 12,000 - 3,816,000 - - 0 0 0 3,816,000 Backfill 53.00 - - 12,000 - 636,000 - - 0 0 0 636,000

300 Concrete Works - - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I 150.00 - - - - - - - 0 0 0 0 Gravel Layer 15 cm 150.00 - - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 265.00 - - 50,000 - 13,250,000 - - 0 0 0 13,250,000 Structural Reinforced Concrete above ground, cement type 88.00 - - 50,000 - 4,400,000 - - 0 0 0 4,400,000 Elevated Slab with Metal Decking, cement type I 156.00 - - 50,000 - 7,800,000 - - 0 0 0 7,800,000 Metal Decking 1,300.00 - - 5,000 - 6,500,000 - - 0 0 0 6,500,000 Grouting 11.82 - - 50,000 - 591,000 - - 0 0 0 591,000 Reinforcing, plain bar t 11.10 - - 2,000,000 - 22,200,000 - - 0 0 0 22,200,000 Reinforcing, deformed bar t 27.50 - - 2,000,000 - 55,000,000 - - 0 0 0 55,000,000

m3

m3

m3

m3

m3

m3

m2

m2

m3

m2

Bore Pile Ø 1000 mm

m3

m3

m2

m2

m3

m3

m3

m2

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.400 Masonry Works - - - - - 0 0 0 0

Masonry Walls 20 cm with Concrete Block Class 10.5 - - - - - - - - 0 0 0 0 Masonry Walls 15 cm with Concrete Block Class 10.5 - - - - - - - - 0 0 0 0 Masonry Walls 10 cm with Concrete Block Class 10.5 - - - - - - - - 0 0 0 0 Cement Plastering - - - - - - - - 0 0 0 0

500 Structural Steel & Miscellaneous Steel - - - - - 0 0 0 0 Structural Steel > 40 kg/m t - - - - - - - - 0 0 0 0 Structural Steel < 40 kg/m t - - - - - - - - 0 0 0 0 Crane Rails t 25.00 - - 500,000 - 12,500,000 - - 0 0 0 12,500,000 Grating, Stair Treads 30.00 - - 35,000 - 1,050,000 - - 0 0 0 1,050,000 Ladders m 20.00 - - 15,000 - 300,000 - - 0 0 0 300,000 Handrails m 300.00 - - 15,000 - 4,500,000 - - 0 0 0 4,500,000 Anchor Bolt, Supply and Setting t 0.80 - - 500,000 - 400,000 - - 0 0 0 400,000 Anchor Bolt and Setting Only t 0.50 - - - - - - - 0 0 0 0 Expansion Anchor Bolts, Supply and Setting kg 290.00 - - 500 - 145,000 - - 0 0 0 145,000 Expansion Anchor Bolts and Setting Only kg 100.00 - - - - - - - 0 0 0 0 Embedded Metals & Frames, Supply and Setting kg 200.00 - - 500 - 100,000 - - 0 0 0 100,000 Embedded Metals & Frames and Setting Only kg 100.00 - - - - - - - 0 0 0 0

600 Siding and Roofing - - - - - 0 0 0 0 Insulated Walls (Double Skin) - - - - - - - - 0 0 0 0 Uninsulated Walls (Single Skin) - - - - - - - - 0 0 0 0 Insulated Roof (Double Skin) - - - - - - - - 0 0 0 0 Wall / Roof Penetration Diameter up to 250 mm Nos - - - - - - - - 0 0 0 0 Wall / Roof Penetration Diameter 251 to 400 mm Nos - - - - - - - - 0 0 0 0 Wall / Roof Penetration Diameter 400 to 600 mm Nos - - - - - - - - 0 0 0 0 Louvers with Same Material as Siding - - - - - - - - 0 0 0 0 Metal Windows - - - - - - - - 0 0 0 0 Glass Louvers - - - - - - - - 0 0 0 0

700 Architectural Finishing Works - - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Exterior Nos - - - - - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Interior Nos - - - - - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Wood Interior Nos - - - - - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Steel Exterior Nos - - - - - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Steel Interior Nos - - - - - - - - 0 0 0 0 Extra for Fire Panel in Steel Door Nos - - - - - - - - 0 0 0 0 Rolling Door ( 600 x 450 cm ), Monorized Nos - - - - - - - - 0 0 0 0 Monolithic Cement Floor Finishing, without Harderner 1,300.00 - - 2,000 - 2,600,000 - - 0 0 0 2,600,000 Monolithic Cement Floor Finishing, with Harderner 1,200.00 - - 2,000 - 2,400,000 - - 0 0 0 2,400,000 Ceramic Floor Tiles 276.00 - - 2,000 - 552,000 - - 0 0 0 552,000 Glazed Tiles - - - - - - - - 0 0 0 0 Chemical Resistant Floor Finish - - - - - - - - 0 0 0 0 Acid Proof Floor Finish - - - - - - - - 0 0 0 0 Suspended Ceilings, Louvered Grid Type - - - - - - - - 0 0 0 0 Suspended Ceilings, Accoustical Type, Moisture Resistant 276.00 - - 2,000 - 552,000 - - 0 0 0 552,000 Suspended Ceilings, Accoustical Type - - - - - - - - 0 0 0 0 Kitchen Units Nos 1.00 - - 1,500,000 - 1,500,000 - - 0 0 0 1,500,000 Steel Locker Nos 2.00 - - 1,000,000 - 2,000,000 - - 0 0 0 2,000,000

1000 Special Structural - - - - - 0 0 0 0 - - - - - 0 0 0 0 - - - - - 0 0 0 0 - - - - - 0 0 0 0 - - - - - 0 0 0 0 - - - - - 0 0 0 0 - - - - - 0 0 0 0

TOTAL Turbine Foundation and Structure - 172,792,000 - 30,000,000 - - - 142,792,000

3 Boiler and Auxiliary Foundation

100 Piling Works

Driving Rig Setting Up for Driven Piles Nos 106.00 - - - - - - 0 0 0 0 Driving Piles Diameters 600 mm m - - - - - - - - 0 0 0 0

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Supporting of Steelwork for All Auxiliaries, Such as Ducts, Piping, Fans, Cranes, Hoist, etc.

Platform, Walkways and Stairways, including Access Platforms, checkered Plates, Gratings, Handrails.

All Embedded Parts in Concrete, including Anchor Bolt, Base Plate.

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Driving Piles Diameters 400 mm m 720.00 720.00 - 25,000 - 18,000,000 - 18,000,000 0 0 0 0 Driving Piles Diameters 300 mm m 2,460.00 2,460.00 - 25,000 - 61,500,000 - 61,500,000 0 0 0 0 Pile Test on Driven Piles Nos 106.00 - - - - - - 0 0 0 0

100A - - - - 0 0 0 0 Setting Up for Bore Piles Nos - - - - 0 0 0 0

m' - - - - 0 0 0 0 concrete cement type II m3 - - - - 0 0 0 0 Reinforcing plan bar t - - - - 0 0 0 0 Reinforcing deformed bar t - - - - 0 0 0 0 Disponsal m3 - - - - 0 0 0 0 PDA Test Nos - - - - 0 0 0 0

100B - - - - 0 0 0 0 Setting Up for Bore Piles Nos - - - - 0 0 0 0


Earthworks - - - - 0 0 0 0 Excavation and Disposal 2,291.00 - 12,000 - 27,492,000 - - 0 0 0 27,492,000 Backfill 381.20 - 12,000 - 4,574,400 - - 0 0 0 4,574,400

Concrete Works - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I 4,300.00 - - - - - - 0 0 0 0 Gravel Layer 15 cm 4,300.00 - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 1,898.62 - 50,000 - 94,931,000 - - 0 0 0 94,931,000 Grouting 21.50 - 50,000 - 1,075,000 - - 0 0 0 1,075,000 Reinforcing, plain bar t 37.97 - 2,000,000 - 75,940,000 - - 0 0 0 75,940,000 Reinforcing, deformed bar t 113.92 - 2,000,000 - 227,840,000 - - 0 0 0 227,840,000

Masonry Works - - - - 0 0 0 0 Masonry Walls 20 cm with Concrete Block Class 10.5 1,216.00 - 10,000 - 12,160,000 - - 0 0 0 12,160,000

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t 1,196.02 - 500,000 - 598,010,000 - - 0 0 0 598,010,000 Structural Steel < 40 kg/m t - - - - - - - 0 0 0 0 Anchor Bolt, Supply and Setting t 12.50 - 500,000 - 6,250,000 - - 0 0 0 6,250,000 Anchor Bolt and Setting Only t 12.50 - - - - - - 0 0 0 0 Embedded Metals & Frames, Supply and Setting kg 1,500.00 - 500 - 750,000 - - 0 0 0 750,000 Embedded Metals & Frames and Setting Only kg 1,000.00 - - - - - - 0 0 0 0

Siding and Roofing - - - - 0 0 0 0 Insulated Walls (Double Skin) 3,712.20 - 5,000 - 18,561,000 - - 0 0 0 18,561,000 Uninsulated Walls (Single Skin) 8,402.00 - 5,000 - 42,010,000 - - 0 0 0 42,010,000 Metal Windows 18.00 - 5,000 - 90,000 - - 0 0 0 90,000 Glass Louvers 18.00 - 12,000 - 216,000 - - 0 0 0 216,000

Architectural Finishing Works - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Exterior Nos 4.00 - 100,000 - 400,000 - - 0 0 0 400,000 Door Type III ( 180 x 210 cm ) - Steel Exterior Nos 12.00 - 200,000 - 2,400,000 - - 0 0 0 2,400,000 Rolling Door ( 600 x 450 cm ), Monorized Nos 2.00 - 500,000 - 1,000,000 - - 0 0 0 1,000,000 Monolithic Cement Floor Finishing, without Harderner 1,000.00 - 2,000 - 2,000,000 - - 0 0 0 2,000,000 Chemical Resistant Floor Finish 1,000.00 - 2,000 - 2,000,000 - - 0 0 0 2,000,000

TOTAL Boiler and Auxiliary Foundation - 1,197,199,400 - 79,500,000 - - - 1,117,699,400

4 Cooling Water & Discharge Structure

Piling Works

Driving Rig Setting Up for Driven Piles Nos - - - - - - - - 0 0 0 0 Driving Piles Diameters 300 mm m - - - - - - - - 0 0 0 0 Pile Test on Driven Piles Nos - - - - - - - - 0 0 0 0

Earthworks - - - - - 0 0 0 0 Excavation and Disposal 1,474.20 - - 12,000 - 17,690,400 - - 0 0 0 17,690,400 Backfill 108.00 - - 12,000 - 1,296,000 - - 0 0 0 1,296,000 Dredging and Disposal 1,366.20 - - 12,000 - 16,394,400 - - 0 0 0 16,394,400

BORE PILE ø 1500 MM




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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Concrete Works - - - - - 0 0 0 0

Lean Concrete 10 cm, cement type I 432.90 - - - - - - - 0 0 0 0 Gravel Layer 15 cm 432.90 - - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type I 613.40 - - 50,000 - 30,669,750 - - 0 0 0 30,669,750 Grouting 2.61 - - 50,000 - 130,500 - - 0 0 0 130,500 Reinforcing, plain bar t 11.34 - - 2,000,000 - 22,680,000 - - 0 0 0 22,680,000 Reinforcing, deformed bar t 36.81 - - 2,000,000 - 73,620,000 - - 0 0 0 73,620,000

Masonry Works - - - - - 0 0 0 0 Masonry Walls 20 cm with Concrete Block Class 10.5 180.00 - - 10,000 - 1,800,000 - - 0 0 0 1,800,000 Rip-rap ( t = 25 cm ) 36.90 - - 10,000 - 369,000 - - 0 0 0 369,000

Structural Steel & Miscellaneous Steel - - - - - 0 0 0 0 Structural Steel > 40 kg/m t - - - - - - - - 0 0 0 0 Structural Steel < 40 kg/m t 10.44 - - 500,000 - 5,220,000 - - 0 0 0 5,220,000 Crane Rails t - - - - - - - - 0 0 0 0 Grating, Stair Treads 8.45 - - 35,000 - 295,785 - - 0 0 0 295,785 Ladders m 5.40 - - 15,000 - 81,000 - - 0 0 0 81,000 Handrails m - - - - - - - - 0 0 0 0 Chequered Plates - - - - - - - - 0 0 0 0 Anchor Bolt, Supply and Setting t 0.22 - - 500,000 - 108,000 - - 0 0 0 108,000 Anchor Bolt and Setting Only t 0.22 - - - - - - - 0 0 0 0 Expansion Anchor Bolts, Supply and Setting kg 108.00 - - 500 - 54,000 - - 0 0 0 54,000 Expansion Anchor Bolts and Setting Only kg 108.00 - - - - - - - 0 0 0 0 Embedded Metals & Frames, Supply and Setting kg 54.00 - - 500 - 27,000 - - 0 0 0 27,000 Embedded Metals & Frames and Setting Only kg 54.00 - - - - - - - 0 0 0 0

Siding and Roofing - - - - - 0 0 0 0 Insulated Walls (Double Skin) 479.70 - - 5,000 - 2,398,500 - - 0 0 0 2,398,500 Insulated Roof (Double Skin) 378.00 - - 5,000 - 1,890,000 - - 0 0 0 1,890,000 Louvers with Same Material as Siding 27.00 - - 5,000 - 135,000 - - 0 0 0 135,000 Metal Windows 27.00 - - 12,000 - 324,000 - - 0 0 0 324,000

Architectural Finishing Works - - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Exterior Nos 2.00 - - 100,000 - 200,000 - - 0 0 0 200,000 Door Type III ( 180 x 210 cm ) - Steel Exterior Nos - - - - - - - - 0 0 0 0 Rolling Door ( 600 x 450 cm ), Monorized Nos 2.00 - - 500,000 - 1,000,000 - - 0 0 0 1,000,000 Monolithic Cement Floor Finishing, without Harderner 340.20 - - 2,000 - 680,400 - - 0 0 0 680,400 Monolithic Cement Floor Finishing, with Harderner - - - - - - - - 0 0 0 0

TOTAL Cooling Water & Discharge Structure - 177,063,735 - - - - - 177,063,735

5 Stack Foundation and Structure 964,934,495

100 Piling Works

Driving Rig Setting Up for Driven Piles Nos 20.00 - - - - - - 0 0 0 0 Driving Piles Diameters 600 mm m 600.00 600.00 - 50,000 - 30,000,000 - 30,000,000 0 0 0 0 Pile Test on Driven Piles Nos 20.00 - - - - - - 0 0 0 0

100A - - - - 0 0 0 0 Setting Up for Bore Piles Nos - - - - 0 0 0 0


- - - - 0 0 0 0 - - - - 0 0 0 0 - - - - 0 0 0 0

Earthworks - - - - 0 0 0 0 Excavation and Disposal 91.23 - 12,000 - 1,094,760 - - 0 0 0 1,094,760 Backfill 6.25 - 12,000 - 75,000 - - 0 0 0 75,000

Concrete Works - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I 78.50 - - - - - - 0 0 0 0 Gravel Layer 15 cm 78.50 - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 54.90 - 150,000 - 8,235,000 - - 0 0 0 8,235,000

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Structural Reinforced Concrete above ground, cement type 18.30 - 150,000 - 2,745,000 - - 0 0 0 2,745,000 Chimney Mechanical Slip Forming 105.60 - 5,000 - 528,000 - - 0 0 0 528,000 Grouting 0.95 - 25,000 - 23,750 - - 0 0 0 23,750 Reinforcing, plain bar t 1.50 - 2,000,000 - 3,000,000 - - 0 0 0 3,000,000 Reinforcing, deformed bar t 4.40 - 2,000,000 - 8,800,000 - - 0 0 0 8,800,000

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t - - - - - - - 0 0 0 0 Structural Steel < 40 kg/m t - - - - - - - 0 0 0 0 Chimney Steel Flues t - - - - - - - 0 0 0 0 Grating, Stair Treads - - - - - - - 0 0 0 0 Ladders m - - - - - - - 0 0 0 0 Handrails m - - - - - - - 0 0 0 0 Chequered Plates - - - - - - - 0 0 0 0 Anchor Bolt, Supply and Setting t 1.90 - 500,000 - 950,000 - - 0 0 0 950,000 Embedded Metals & Frames, Supply and Setting kg 447.00 - 500 - 223,500 - - 0 0 0 223,500

Siding and Roofing - - - - 0 0 0 0 Uninsulated Walls (Single Skin) - - - - - - - 0 0 0 0 Chimney Fiber Glass Insulation / Brick Insulation - - - - - - - 0 0 0 0 Chimney Lagging ( Aluminium Sheet, t = 5 mm, h = 2 m ) - - - - - - - 0 0 0 0 Metal Windows - - - - - - - 0 0 0 0

Architectural Finishing Works - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Steel Exterior Nos - - - - - - - 0 0 0 0 Extra for Fire Panel in Steel Door Nos - - - - - - - 0 0 0 0 Monolithic Cement Floor Finishing, without Harderner - - - - - - - 0 0 0 0 Chimney Painting - - - - - - - 0 0 0 0

TOTAL Stack Foundation and Structure - 55,675,010 - 30,000,000 - - - 25,675,010

6 BOP Foundation and Structure

BOP Foundation and Structure 480.00 - - - - - - 0 0 0 0 TOTAL BOP Foundation and Structure - - - - - - - -

7 Coal Storage and Facilities

Piling Works

Driving Rig Setting Up for Driven Piles Nos - - - - - - - 0 0 0 0 Driving Piles Diameters 300 mm m - - - - - - - 0 0 0 0 Pile Test on Driven Piles Nos - - - - - - - 0 0 0 0

Earthworks - - - - 0 0 0 0 Excavation and Disposal 507.60 357.35 - 12,000 - 6,091,200 - 4,288,205 0 0 0 1,802,995 Backfill 117.00 - 12,000 - 1,404,000 - - 0 0 0 1,404,000 HDPE (High Density Poly Ethelene) Layer 1,000.00 - 500 - 500,000 - - 0 0 0 500,000 Final Grading 3,000.00 - 500 - 1,500,000 - - 0 0 0 1,500,000

Concrete Works - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I 1,584.00 - - - - - - 0 0 0 0 Gravel Layer 15 cm 1,584.00 - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 750.15 152.28 - 150,000 - 112,522,500 - 22,842,068 0 0 0 89,680,433 Grouting 0.85 - 25,000 - 21,250 - - 0 0 0 21,250 Reinforcing, plain bar t 15.00 15.00 - 2,000,000 - 30,000,000 - 30,000,000 0 0 0 0 Reinforcing, deformed bar t 45.00 45.00 - 2,000,000 - 90,000,000 - 90,000,000 0 0 0 0

Masonry Works - - - - 0 0 0 0 Masonry Walls 20 cm with Concrete Block Class 10.5 - - - - - - - 0 0 0 0

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t 108.90 - 500,000 - 54,450,000 - - 0 0 0 54,450,000 Grating, Stair Treads 129.60 129.60 - 35,000 - 4,536,000 - 4,536,000 0 0 0 0 Ladders m 13.50 13.50 - 15,000 - 202,500 - 202,500 0 0 0 0 Handrails m 319.41 319.41 - 15,000 - 4,791,150 - 4,791,150 0 0 0 0 Chequered Plates - - - - - - - 0 0 0 0 Anchor Bolt, Supply and Setting t 1.73 1.73 - 500,000 - 864,000 - 864,000 0 0 0 0 Anchor Bolt and Setting Only t 1.73 - - - - - - 0 0 0 0 Expansion Anchor Bolts, Supply and Setting kg 630.00 - 500 - 315,000 - - 0 0 0 315,000 Embedded Metals & Frames and Setting Only kg 198.00 198.00 - - - - - - 0 0 0 0

Siding and Roofing - - - - 0 0 0 0

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Uninsulated Walls (Single Skin) 975.55 975.55 - 5,000 - 4,877,730 - 4,877,730 0 0 0 0 Uninsulated Roof (Single Skin) 2,160.00 2,160.00 - 5,000 - 10,800,000 - 10,800,000 0 0 0 0 Louvers with Same Material as Siding 55.80 55.80 - 5,000 - 279,000 - 279,000 0 0 0 0

Architectural Finishing Works - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Exterior Nos 1.00 1.00 - 100,000 - 100,000 - 100,000 0 0 0 0 Monolithic Cement Floor Finishing, without Harderner 70.00 - 2,000 - 140,000 - - 0 0 0 140,000

TOTAL Coal Storage and Facilities - 323,394,330 - 173,580,652 - - - 149,813,678

8 Ash Disposal Area and Facilities

Piling Works


Earthworks - - - - 0 0 0 0 Excavation and Disposal 6,000.00 - 12,000 - 72,000,000 - - 0 0 0 72,000,000 Backfill - - - - - - - 0 0 0 0 HDPE (High Density Poly Ethelene) Layer 2,000.00 - 500 - 1,000,000 - - 0 0 0 1,000,000 Final Grading 6,000.00 - 12,000 - 72,000,000 - - 0 0 0 72,000,000

Concrete Works - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I - - - - - - - 0 0 0 0 Gravel Layer 15 cm - - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type - - - - - - - 0 0 0 0 Grouting - - - - - - - 0 0 0 0 Reinforcing, plain bar t - - - - - - - 0 0 0 0 Reinforcing, deformed bar t - - - - - - - 0 0 0 0

Masonry Works - - - - 0 0 0 0 Masonry Walls 20 cm with Concrete Block Class 10.5 - - - - - - - 0 0 0 0

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t - - - - - - - 0 0 0 0 Grating, Stair Treads - - - - - - - 0 0 0 0 Chequered Plates - - - - - - - 0 0 0 0 Anchor Bolt and Setting Only t - - - - - - - 0 0 0 0 Embedded Metals & Frames and Setting Only kg - - - - - - - 0 0 0 0

Siding and Roofing - - - - 0 0 0 0 Uninsulated Roof (Single Skin) - - - - - - - 0 0 0 0

Architectural Finishing Works - - - - 0 0 0 0 Monolithic Cement Floor Finishing, without Harderner - - - - - - - 0 0 0 0

TOTAL Ash Disposal Area and Facilities - 145,000,000 - - - - - 145,000,000

9 Coal Uploading Jetty

Piling Works

Driving Rig Setting Up for Driven Piles Nos 80.00 - - - - - - 0 0 0 0 Driving Piles Diameters 600 mm m 2,400.00 - 50,000 - 120,000,000 - - 0 0 0 120,000,000 Pile Test on Driven Piles Nos 80.00 - - - - - - 0 0 0 0 Splash Zone Protection for Jetty Pile's LS 1.00 - - - - - - 0 0 0 0 Cathodic Protection for Jetty Pile's LS 1.00 - - - - - - 0 0 0 0

Earthworks - - - - 0 0 0 0 Dredging and Disposal 400.00 - - - - - - 0 0 0 0

Concrete Works - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 450.00 - - - - - - 0 0 0 0 Grouting 2.00 - 25,000 - 50,000 - - 0 0 0 50,000 Reinforcing, plain bar t - - - - - - - 0 0 0 0 Reinforcing, deformed bar t 45.00 - 2,000,000 - 90,000,000 - - 0 0 0 90,000,000 Precast Concrete Double Tees - - - - - - - 0 0 0 0 Precast Concrete Edge Beam - - - - - - - 0 0 0 0

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t - - - - - - - 0 0 0 0 Structural Steel < 40 kg/m t - - - - - - - 0 0 0 0 Crane Rails t - - - - - - - 0 0 0 0 Grating, Stair Treads - - - - - - - 0 0 0 0 Ladders m - - - - - - - 0 0 0 0

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Handrails m 200.00 - 15,000 - 3,000,000 - - 0 0 0 3,000,000 Miscellaneous Fittings for Jetty and Access Trestle t 1.50 - 500,000 - 750,000 - - 0 0 0 750,000

Wharf Utilities and Navigation Aids - - - - 0 0 0 0 Fender Nos 4.00 - - - - - - 0 0 0 0 Bollard Nos 4.00 - - - - - - 0 0 0 0 Navigation Sector Light Nos 1.00 - - - - - - 0 0 0 0 Navigation Buoy Nos 1.00 - - - - - - 0 0 0 0

TOTAL Coal Uploading Jetty - 213,800,000 - - - - - 213,800,000

10 Break Water

Piling Works


Earthworks - - - - 0 0 0 0 Excavation and Disposal - - - - - - - 0 0 0 0 Backfill - - - - - - - 0 0 0 0

Concrete Works - - - - 0 0 0 0 Geotextile Layer 15,000.00 - 2,000 - 30,000,000 - - 0 0 0 30,000,000 Concrete Block Fabricated - - - - - - - 0 0 0 0 Concrete Block Placed - - - - - - - 0 0 0 0

Concrete Works - - - - 0 0 0 0 Stone for Breakwater 15,000.00 - - - - - - 0 0 0 0 Stone Placed - - - - - - - 0 0 0 0

TOTAL Break Water - 30,000,000 - - - - - 30,000,000

11 Administration Building

Administration Building 500.00 300.00 - 150,000 - 75,000,000 - 45,000,000 0 0 0 30,000,000 TOTAL Administration Building - 75,000,000 - 45,000,000 - - - 30,000,000

12 Miscellaneous Building

Water Treatment Building 72.00 - - - - - - 0 0 0 0 Warehouse and Workshop Building 324.00 - - - - - - 0 0 0 0 Mosque 80.00 - - - - - - 0 0 0 0 Gate House 24.00 - - - - - - 0 0 0 0

TOTAL Administration Building - - - - - - - -

13 Switchgear Control Room 363,493,201

Earthworks

Excavation and Disposal 31.49 - 12,000 - 377,832 - - 0 0 0 377,832 Backfill 7.27 - 12,000 - 87,192 - - 0 0 0 87,192

Concrete Works - - - - 0 0 0 0 Lean Concrete 10 cm, cement type I 12.11 - - - - - - 0 0 0 0 Gravel Layer 15 cm 12.11 - - - - - - 0 0 0 0 Structural Reinforced Concrete below ground, cement type 18.17 - 150,000 - 2,724,750 - - 0 0 0 2,724,750 Structural Reinforced Concrete above ground, cement type 6.06 - 150,000 - 908,250 - - 0 0 0 908,250 Reinforcing, plain bar t 0.49 - 2,000,000 - 980,000 - - 0 0 0 980,000 Reinforcing, deformed bar t 1.47 - 2,000,000 - 2,940,000 - - 0 0 0 2,940,000

Masonry Works - - - - 0 0 0 0 Common Brick Walls - - - - - - - 0 0 0 0 Cement Plastering - - - - - - - 0 0 0 0

Structural Steel & Miscellaneous Steel - - - - 0 0 0 0 Structural Steel > 40 kg/m t 12.94 - 500,000 - 6,468,000 - - 0 0 0 6,468,000 Structural Steel < 40 kg/m t - - - - - - - 0 0 0 0 Grating, Stair Treads - - - - - - - 0 0 0 0 Anchor Bolt, Supply and Setting t 0.61 - 15,000 - 9,135 - - 0 0 0 9,135 Expansion Anchor Bolts and Setting Only kg - - - - - - - 0 0 0 0 Embedded Metals & Frames and Setting Only kg - - - - - - - 0 0 0 0

Siding and Roofing - - - - 0 0 0 0 Uninsulated Roof (Single Skin) 465.50 - 5,000 - 2,327,500 - - 0 0 0 2,327,500 Uninsulated Siding (Single Skin) 445.20 - 5,000 - 2,226,000 - - 0 0 0 2,226,000

Architectural Finishing Works - - - - 0 0 0 0 Door Type I ( 90 x 210 cm ) - Steel Exterior Nos - - - - - - - 0 0 0 0

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BILL OF QUANTITY



Kontrak Aktual Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp. Foreign Rp.Door Type I ( 90 x 210 cm ) - Steel Interior Nos 0.70 - 100,000 - 70,000 - - 0 0 0 70,000 Door Type I ( 90 x 210 cm ) - Wood Interior Nos - - - - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Steel Interior Nos - - - - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Wood Exterior Nos - - - - - - - 0 0 0 0 Door Type III ( 180 x 210 cm ) - Wood Interior Nos - - - - - - - 0 0 0 0 Extra for Fire Panel in Steel Door Nos - - - - - - - 0 0 0 0 Monolithic Cement Floor Finishing, with Harderner 372.40 - 2,000 - 744,800 - - 0 0 0 744,800 Acid Proof Floor Finish - - - - - - - 0 0 0 0 Thin Ceramic Tiles - - - - - - - 0 0 0 0 Suspended Ceilings, Accoustical Type, Moisture Resistant - - - - - - - 0 0 0 0 Suspended Ceilings, Accoustical Type - - - - - - - 0 0 0 0

TOTAL Switchgear Control Room - 19,863,459 - - - - - 19,863,459

14 Site Finishing (Road, Drain, Fence, Etc.)

Irigation

Sanitary Irigation ( 70 x 70 cm ) m 2,000.00 - - - - - - 0 0 0 0 PEKERJAAN SPILLWAY 713,68 m' m - 713.68 - - - - 0 0 0 0 CULVERT - - - - 0 0 0 0

Pek. Pengukuran m' - 24.00 - - - - 0 0 0 0 Pasangan Bowplank m' - 24.00 - - - - 0 0 0 0 Galian tanah m3 - 92.70 - - - - 0 0 0 0 Urugan Tanah Kembali m3 - 30.90 - - - - 0 0 0 0

Urugan pasir t. 10 cm m3 - 1.60 - - - - 0 0 0 0 Beton K-250 m3 - 5.66 - - - - 0 0 0 0 Baja Tulangan ton - 0.87 - - - - 0 0 0 0 Begisting m2 - 28.00 - - - - 0 0 0 0 Pasangan Batu m3 - 30.24 - - - - 0 0 0 0 Plesteran + acian ban banan m2 - 19.36 - - - - 0 0 0 0

Roads, Paved Areas and Lanscaping - - - - 0 0 0 0 Road Works, Finishing and Paving - - - - 0 0 0 0

Road Base and Subbase 6,000.00 - - - - - - 0 0 0 0 Asphalt Pavement - 7 cm thickness 6,000.00 - 10,000 - 60,000,000 - - 0 0 0 60,000,000 Concrete Pavement - Conblocks 2,000.00 - 10,000 - 20,000,000 - - 0 0 0 20,000,000 Gravel Surfacing - - - - - - - 0 0 0 0 Hard Shoulders - - - - - - - 0 0 0 0 Road Marking of Power Plant Area LS 1.00 - - - - - - 0 0 0 0 Concrete Curb m 2,000.00 - 10,000 - 20,000,000 - - 0 0 0 20,000,000 Wheel Stops LS 1.00 - - - - - - 0 0 0 0 Rehabilitation of Access Road - - - - - - - 0 0 0 0

Lanscaping - Flating - Irrigation - - - - 0 0 0 0 Seeding and Mulching 2,000.00 - - - - - - 0 0 0 0 Turfing LS 1.00 - - - - - - 0 0 0 0 Planting Scheme LS 1.00 - - - - - - 0 0 0 0 Irrigation Scheme LS 1.00 - - - - - - 0 0 0 0

Fence Work and Gates - - - - 0 0 0 0 Security and Boundary Fence m 2,850.00 1,197.00 - 5,000 - 14,250,000 - 5,985,000 0 0 0 8,265,000 Gates 19.00 - 5,000 - 95,000 - - 0 0 0 95,000

TOTAL Site Finishing - 114,345,000 - 5,985,000 - - - 108,360,000

TOTAL CIVIL Works - 2,647,732,934 - 487,665,652 - - - 2,160,067,282

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PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 INLAND TRANSPORTATION CIVIL



BILL OF QUANTITY


INLAND TRANSPORTATION


A Earth Work

TOTAL Earth Work - - - - - - - - #REF! #VALUE! ERECTION ERECTION 0.677706094783838 0 0.6777

B Turbine Foundation and Structure #VALUE! 0.0000

TOTAL Turbine Foundation and Structure - - - - - - - - #REF! #VALUE! #VALUE! #VALUE! 0.077 -0.0001 0.0770

3 Boiler and Auxiliary Foundation #VALUE! 0.0000

TOTAL Boiler and Auxiliary Foundation - - - - - - - - #REF! #VALUE! #VALUE! #VALUE! 4.712 -0.0001 4.7120

4 Cooling Water & Discharge Structure #VALUE! 0.0000

TOTAL Cooling Water & Discharge Structure - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

5 Stack Foundation and Structure #VALUE! 0.0000

TOTAL Stack Foundation and Structure - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

6 BOP Foundation and Structure #VALUE! 0.0000

BOP Foundation and Structure 480.00 - - - - - - 0 0 0 0 #VALUE! 0 0 0.0000

TOTAL BOP Foundation and Structure - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

7 Coal Storage and Facilities #VALUE! 0.0000

TOTAL Coal Storage and Facilities - - - - - - - - #REF! #VALUE! 0.880540665168738 #VALUE! 0.880540665168738 0.0015 0.8805

8 Ash Disposal Area and Facilities #VALUE! #VALUE! 0.0000

TOTAL Ash Disposal Area and Facilities - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

9 Coal Uploading Jetty #VALUE! 0.0000

TOTAL Coal Uploading Jetty - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

10 Break Water #VALUE! 0.0000

TOTAL Break Water - - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

11 Administration Building #VALUE! 0.0000

Administration Building 500.00 - - - - - - 0 0 0 0 -0.000452941036719279 #VALUE! 0.305547058963281 -0.0001 0.3056

TOTAL Administration Building - - - - - - - - #REF! #VALUE! 0.254547058963281 #VALUE! 0.305547058963281 -0.0001 0.3056

12 Miscellaneous Building #VALUE! #VALUE! 0.0000

TOTAL Administration Building - - - - - - - - #REF! #VALUE! 0.21250742428922 #VALUE! 0.21550742428922 -0.0004 0.2155

13 Switchgear Control Room 363,493,201 #VALUE! #VALUE! 0.0000

TOTAL Switchgear Control Room - - - - - - - - #REF! #VALUE! #VALUE! 0 0 0.0000

14 Site Finishing (Road, Drain, Fence, Etc.) #VALUE! 0.0000

TOTAL Site Finishing - - - - - - - - #REF! #VALUE! 0.410405384013791 0.416405384013791 -0.0004 0.4164

TOTAL CIVIL Works - - - - - - - - #VALUE! #VALUE! ### 7.28470662721887 0.0004 7.2847

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 INLAND TRANSPORTATION MECHANICAL



BILL OF QUANTITY




MECHANICAL - 0.0000

1 General (Not Used) LS 1.00 - - - - - - - - - - #VALUE! 0.0000 -

2 Boiler and Auxiliary Equipment LS 1.00 0.80 - 523,047,856 - 523,047,856 - 418,438,285 0 0 0 104,609,571 #REF! #VALUE! #VALUE! 26.374 #VALUE! 26.5344694710406 0.0004 26.5345 80 100

3 Steam Turbine and Auxiliary Equipment LS 1.00 0.90 - 430,790,706 - 430,790,706 - 386,850,054 0 0 0 43,940,652 #REF! #VALUE! #VALUE! 13.247 #VALUE! 13.2959324330287 0.0001 13.2959 90 100

4 Condenser and Feed Water Heating Plant LS 1.00 0.80 - 22,785,586 - 22,785,586 - 18,205,683 0 0 0 4,579,903 #REF! #VALUE! #VALUE! 4.057 #VALUE! 4.29602050135589 0.0002 4.2960 80 100

5 Plant Water System LS 1.00 0.90 - 312,670,674 - 312,670,674 - 281,090,936 0 0 0 31,579,738 #REF! #VALUE! #VALUE! 6.430 #VALUE! 6.52241194232982 0.0002 6.5224 90 100

6 Drainage and Waste Water Treatment Plant LS 1.00 - - - - - - - 0 0 0 0 #REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

7 Fire Protection System LS 1.00 0.90 - 20,104,917 - 20,104,917 - 18,094,425 0 0 0 2,010,492 #REF! #VALUE! #VALUE! 0.840 #VALUE! 0.84647691970907 -0.0003 0.8465 90 100

8 Compressed Air System LS 1.00 1.00 - 26,606,492 - 26,606,492 - 26,606,492 0 0 0 0 #REF! #VALUE! #VALUE! 0.574 #VALUE! 0.582698974005654 -0.0002 0.5827 100 100

9 Chemical Feed System LS 1.00 - - - - - - - 0 0 0 0 #REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

10 Sampling Rack System LS 1.00 1.00 - 1,042,236 - 1,042,236 - 1,042,236 0 0 0 0 #REF! #VALUE! #VALUE! 0.022 #VALUE! 0.0226502760886299 0 0.0227 100 100

11 Laboratory and Instruments LS 1.00 0.90 - 16,455,756 - 16,455,756 - 14,810,180 0 0 0 1,645,576 #REF! #VALUE! #VALUE! 0.352 #VALUE! 0.357038129113056 -0.0002 0.3570 90 100

12 Chlorination System LS 1.00 - - - - - - - 0 0 0 0 #REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

13 Air Conditioning and Ventilation LS 1.00 0.90 - 5,365,583 - 5,365,583 - 4,829,025 0 0 0 536,558 #REF! #VALUE! #VALUE! 0.115 #VALUE! 0.116726647343717 -0.0004 0.1167 90 100

14 Elevator LS 1.00 - - 2,053,262 - 2,053,262 - - 0 0 0 2,053,262 #REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

15 Crane and Hoist LS 1.00 1.00 - 18,708,102 - 18,708,102 - 18,708,102 0 0 0 0 #REF! #VALUE! #VALUE! 0.412 #VALUE! 0.418494971847095 0.0001 0.4185 100 100

16 Workshop and Machinery Equipment LS 1.00 - - - - - - - 0 0 0 0 #REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000 - -

17 Mobile Equipment LS 1.00 - - 10,187,976 - 10,187,976 - - 0 0 0 10,187,976 #REF! #VALUE! #VALUE! 0.207 #VALUE! 0.217465546207079 0.0004 0.2175 - -

18 Coal Handling LS 1.00 0.90 - 50,032,315 - 50,032,315 - 44,979,051 0 0 0 5,053,264 #REF! #VALUE! #VALUE! 1.135 #VALUE! 1.14871084777746 0.0005 1.1487 90 100

19 Fuel Oil System LS 1.00 0.90 - 1,295,000 - 1,295,000 - 1,162,910 0 0 0 132,090 #REF! #VALUE! #VALUE! 0.027 #VALUE! 0.0281611255731551 -0.0002 0.0282 90 100

20 Ash Handling System LS 1.00 0.90 - 78,000,000 - 78,000,000 - 69,981,600 0 0 0 8,018,400 #REF! #VALUE! #VALUE! 1.628 #VALUE! 1.63772783760576 -0.0003 1.6377 90 100

TOTAL - 1,519,146,461 - 1,304,798,980 0 0 0 214,347,481 #REF! #VALUE! #VALUE! 56.0249856230256 0.0003 56.0250

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 INLAND TRANSPORTATION ELECTRICAL PEKERJAAN PEMBANGUNAN PLTU ATAMBUA 4 x 6 MW



BILL OF QUANTITY




ELECTRICAL - 661,451,514 0.0000

A Power Station - 0.0000

TOTAL Power Station - 650,299,325 - 154,338,334 - - - 495,960,991 #REF! #VALUE! 0.41920023452 8.67420023452269 -1.62630326E-19 8.6742

2 Swicthgear & Substation - - 154,338,334 0.0000

TOTAL Swicthgear & Substation - 11,152,189 - - - - - 11,152,189 #REF! #VALUE! 0 0 0.0000

3 Control and Instrumentation - - - - 0.0000

TOTAL Control and Instrumentation - - - - - - - - #REF! #VALUE! 3.644 0 3.6440

TOTAL - 661,451,514 - 154,338,334 0 0 0 507,113,180 - - 12.3182002345227 -1.62630326E-19 12.3182

Disiapkan oleh, 154,338,334

Konsorsium Menamas-Dalima USD 9,411.01

A. A. ManikProject Control / Site Manager

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BILL OF QUANTITY




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PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 ERECTION & COMMISIONING


ITEM NO. DESCRIPTION UNIT QTY BILL OF QUANTITY


ERECTION & COMMISIONING


CIVIL

A Earth Work

TOTAL Earth Work - - - - - - - -

B Turbine Foundation and Structure

TOTAL Turbine Foundation and Structure - 696,211,500 - 1,357,851,514 - 1,169,787,514 - 508,147,500

3 Boiler and Auxiliary Foundation

TOTAL Boiler and Auxiliary Foundation - 2,328,734,240 - 12,086,447,863 - 11,585,912,863 - 1,828,199,240

4 Cooling Water & Discharge Structure

TOTAL Cooling Water & Discharge Structure - 543,939,525 - - - - - 543,939,525

5 Stack Foundation and Structure 964,934,495

TOTAL Stack Foundation and Structure - 292,364,610 - 980,091,400 - 819,146,900 - 131,420,110

6 BOP Foundation and Structure

BOP Foundation and Structure 480.00 - 700,000 - 336,000,000 - - 0 0 0 336,000,000

TOTAL BOP Foundation and Structure - 336,000,000 - - - - - 336,000,000

7 Coal Storage and Facilities

TOTAL Coal Storage and Facilities - 598,498,100 - 50,082,515 - - - 548,415,585

8 Ash Disposal Area and Facilities

TOTAL Ash Disposal Area and Facilities - 387,000,000 - - - - - 387,000,000

9 Coal Uploading Jetty

TOTAL Coal Uploading Jetty - 1,635,890,000 - - - - - 1,635,890,000

10 Break Water

TOTAL Break Water - 900,000,000 - - - - - 900,000,000

11 Administration Building

Administration Building 500.00 300.05 - 1,050,000 - 525,000,000 - 315,052,500 0 0 0 209,947,500

TOTAL Administration Building - 525,000,000 - 315,052,500 - - - 209,947,500

12 Miscellaneous Building

TOTAL Administration Building - 350,000,000 - 62,412,000 - - - 287,588,000

13 Switchgear Control Room 363,493,201

TOTAL Switchgear Control Room - 24,778,359 - - - - - 24,778,359

14 Site Finishing (Road, Drain, Fence, Etc.)

TOTAL Site Finishing - 1,140,350,000 - 2,062,538,666 - 1,869,865,466 - 947,676,800

TOTAL ERECTION & COMMISIONING CIVIL Works - 9,758,766,334 - 16,914,476,458 - 15,444,712,743 - 8,289,002,619

16,914,476,458

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 ERECTION & COMMISIONING MECHANICAL






MECHANICAL - 18,058,272,918 -

1 General (Not Used) LS - - - - - - - - - - - -

2 Boiler and Auxiliary Equipment LS 1.00 - - 7,230,514,159 - 7,230,514,159 - - 0 0 0 7,230,514,159

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3 Steam Turbine and Auxiliary Equipment LS 1.00 - - 6,963,058,423 - 6,963,058,423 - - 0 0 0 6,963,058,423

4 Condenser and Feed Water Heating Plant LS 1.00 - - 225,577,301 - 225,577,301 - - 0 0 0 225,577,301

5 Plant Water System LS 1.00 - - 2,063,626,448 - 2,063,626,448 - - 0 0 0 2,063,626,448

6 Drainage and Waste Water Treatment Plant LS 1.00 - - - - - - - 0 0 0 0

7 Fire Protection System LS 1.00 - - 265,384,911 - 265,384,911 - - 0 0 0 265,384,911

8 Compressed Air System LS 1.00 - - 88,461,424 - 88,461,424 - - 0 0 0 88,461,424

9 Chemical Feed System LS 1.00 - - - - - - - 0 0 0 0

10 Sampling Rack System LS 1.00 - - 3,439,377 - 3,439,377 - - 0 0 0 3,439,377

11 Laboratory and Instruments LS 1.00 - - 54,304,010 - 54,304,010 - - 0 0 0 54,304,010

12 Chlorination System LS 1.00 - - - - - - - 0 0 0 0

13 Air Conditioning and Ventilation LS 1.00 - - 123,944,967 - 123,944,967 - - 0 0 0 123,944,967

14 Elevator LS 1.00 - - 27,103,052 - 27,103,052 - - 0 0 0 27,103,052

15 Crane and Hoist LS 1.00 - - 123,473,467 - 123,473,467 - - 0 0 0 123,473,467

16 Workshop and Machinery Equipment LS 1.00 - - - - - - - 0 0 0 0

17 Mobile Equipment LS 1.00 - - 33,495,000 - 33,495,000 - - 0 0 0 33,495,000

18 Coal Handling LS 1.00 - - 336,189,879 - 336,189,879 - - 0 0 0 336,189,879

19 Fuel Oil System LS 1.00 - - 8,530,500 - 8,530,500 - - 0 0 0 8,530,500

20 Ash Handling System LS 1.00 - - 511,170,000 - 511,170,000 - - 0 0 0 511,170,000

TOTAL - 18,058,272,918 - - 0 0 0 18,058,272,918

PERHITUNGAN KERJA TAMBAH KURANG SCHEDULE 1.2 ERECTION & COMMISIONING ELECTRICAL






ELECTRICAL - 1,788,051,787

A Power Station -

TOTAL Power Station - 1,760,171,313 - - - - - 1,760,171,313

2 Swicthgear & Substation -

TOTAL Swicthgear & Substation - 27,880,474 - - - - - 27,880,474

3 Control and Instrumentation -

TOTAL Control and Instrumentation - - - - - - - -

TOTAL - 1,788,051,787 - - 0 0 0 1,788,051,787

USD 9,411.01

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1

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#REF! #VALUE! ERECTION ERECTION 0.677706094783838 0 0.6777

#VALUE! 0.0000

#REF! #VALUE! #VALUE! #VALUE! 0.077 -0.0001 0.0770

#VALUE! 0.0000

#REF! #VALUE! #VALUE! #VALUE! 4.712 -0.0001 4.7120

#VALUE! 0.0000

#REF! #VALUE! #VALUE! 0 0 0.0000

#VALUE! 0.0000


#VALUE! 0.0000

#VALUE! 0 0 0.0000


#VALUE! 0.0000

#REF! #VALUE! 0.880540665168738 #VALUE! 0.880540665168738 0.0015 0.8805

#VALUE! #VALUE! 0.0000


#VALUE! 0.0000


#VALUE! 0.0000


#VALUE! 0.0000

-0.000452941036719279 #VALUE! 0.305547058963281 -0.0001 0.3056

#REF! #VALUE! 0.254547058963281 #VALUE! 0.305547058963281 -0.0001 0.3056


#REF! #VALUE! 0.21250742428922 #VALUE! 0.21550742428922 -0.0004 0.2155



#VALUE! 0.0000

2,062,538,666.00 #VALUE! 0.410405384013791 0.416405384013791 -0.0004 0.4164

#VALUE! #VALUE! #VALUE! 7.28470662721887 0.0004 7.2847

0.0000

#VALUE! 0.0000

#REF! #VALUE! #VALUE! 26.374 #VALUE! 26.5344694710406 0.0004 26.5345

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#REF! #VALUE! #VALUE! 0.000 #VALUE! 0 0 0.0000

#REF! #VALUE! #VALUE! 0.840 #VALUE! 0.84647691970907 -0.0003 0.8465



#REF! #VALUE! #VALUE! 0.022 #VALUE! 0.0226502760886299 0 0.0227











#REF! #VALUE! #VALUE! 56.0249856230256 0.0003 56.0250

0.0000

0.0000

#REF! #VALUE! 0.41920023452 8.67420023452269 -1.626303259E-19 8.6742

- - 0.0000

#REF! #VALUE! 0 0 0.0000

- - 0.0000

#REF! #VALUE! 3.644 0 3.6440

- - 12.3182002345227 -1.626303259E-19 12.3182

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90 100

80 100

90 100

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90 100

100 100

- -

100 100

90 100

- -

90 100

- -

100 100

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- -

90 100

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REKAPITULASI PERHITUNGAN KERJA TAMBAH KURANG PEKERJAAN PEMBANGUNAN PLTU ATAMBUA 4 x 6 MW


No Item Kontrak Aktual Kerja tambah Kerja Kurang

Foreign Rp Foreign Rp Foreign Rp Foreign Rp

1 Civil works - 58,098,362,303 - 24,786,235,774 - 15,444,712,743 - 48,756,839,273 2 Mech works 13,350,632 57,831,730,069 13,350,632 38,787,911,702 - - - 19,043,818,367 3 Elect works 1,675,241 23,938,712,479 1,640,921 20,851,369,204 - - 34,320 3,087,343,275 4 Schedule 1.3

Training 500,000 - - - - - 500,000 - 5 Schedule 1.4

Mandatory spare part 540,000 - - - 540,000 - 6 Schedule 1.5

Maintenance and tool testing equipment7 Schedule 1.68 Consumable 100,000 - - - - - 100,000 -

Schedule 1.79 Manufacture inspection and desgin review expediting 280,000 - 273,000 - - - 7,000 -

Harga Total 16,445,873 139,868,804,851 15,264,553 84,425,516,679 - 15,444,712,743 1,181,320 70,888,000,915 Harga Kurs 1 $ = Rp 9411,00524313918 154,772,195,149 143,654,786,435 11,117,408,714 Total Harga dalam Rupiah 294,641,000,000 228,080,303,114 15,444,712,743 82,005,409,629

9411.00524313918

KSO CONNUSA-PROSYS PLN UIP KITRING NUSRA KSO MENAMAS-DALIMA UPK KITRING NUSRA I

ROJAYA HP ARI SUSATIJO BAGUS ARI WIBOWO

No Item KontrakEx Work

Foreign RpSchedule 1.2

Civil Works - 10,400,091,700 Mechanical Works 2,134,701 10,921,652,104 Electrical Works 766,372 20,558,399,667

Schedule 1.3Training

Schedule 1.4Mandatory Spare part

Schedule 1.5Maintenance Tool & Testing

Schedule 1.6Consumable

Schedule 1.7Manufacture Inspection & Design Review Expiditing

KontrakEx Work

Foreign RpCivil worksEarth Work

Turbine Foundation and Structure

Boiler and Auxiliary Foundation

Cooling Water & Discharge Structure

Stack Foundation and Structure

BOP Foundation and Structure

Coal storage & facilities

Ash Disposal Area and Facilities

Coal Uploading Jetty

Break Water

Administration Building

Miscellaneous Building

Switchgear Control Room

Site Finishing (Road, Drain, Fence, Etc.)

MECHANICAL1 General (Not Used)

2 Boiler and Auxiliary Equipment

3 Steam Turbine and Auxiliary Equipment

4 Condenser and Feed Water Heating Plant

5 Plant Water System

6 Drainage and Waste Water Treatment Plant

7 Fire Protection System

8 Compressed Air System

9 Chemical Feed System

10 Sampling Rack System

11 Laboratory and Instruments

12 Chlorination System

13 Air Conditioning and Ventilation

14 Elevator

15 Crane and Hoist

16 Workshop and Machinery Equipment

17 Mobile Equipment

18 Coal Handling

19 Fuel Oil System

20 Ash Handling System

ELECTRICALA Power StationB Swicthgear & SubstationC Control and Instrumentation

Schedule 1.3Training

Schedule 1.4Mandatory spare part

Schedule 1.5Maintenance & Tool Testing Equipment

Schedule 1.6Consumable

Schedule 1.7Manufacture inspection & design review expediting

Aktual Kerja Tambah Kerja KurangEx Work Ex Work Ex Work

Foreign Rp Foreign Rp Foreign Rp

- 2,305,389,000 - - - 8,094,702,700 2,134,701 10,187,177,849 0 0 - 734,474,255 732,052 19,766,221,359 0 0 34,320 792,178,308

Aktual Kerja Tambah Kerja KurangEx Work Ex Work Ex Work

Foreign Rp Foreign Rp Foreign Rp

Civil FOB Ex work Marine freight InlandEarth Work - 1,873,200,000 123,600,000 - Turbine Foundation and Structure 1,692,075,000 195,785,000 172,792,000 - Boiler and Auxiliary Foundation 16,925,511,950 7,336,990,000 1,197,199,400 - Cooling Water & Discharge Structure 1,300,986,663 69,703,200 177,063,735 - Stack Foundation and Structure 591,133,375 25,761,500 55,675,010 - BOP Foundation and Structure 864,000,000 - - - Coal storage & facilities 2,710,313,965 713,151,000 323,394,330 - Ash Disposal Area and Facilities 40,000,000 - 145,000,000 - Coal Uploading Jetty 4,629,650,000 23,750,000 213,800,000 - Break Water 1,800,000,000 75,000,000 30,000,000 - Administration Building 900,000,000 - 75,000,000 - Miscellaneous Building 750,000,000 - - - Switchgear Control Room 232,100,383 86,751,000 19,863,459 - Site Finishing (Road, Drain, Fence, Etc.) 2,856,000,000 - 114,345,000 -

35,291,771,335 10,400,091,700 2,647,732,934 -

FOB Ex workMech $ Rp

11,215,930 23,813,443,012 2,134,701 10,921,652,104

Electrical

Power station 52,964 721,459 17,667,271,248

Switchgear & substation - 34,320 792,178,308

Control & Instrumentation 855,905 10,593 2,098,950,111

Shedule 1.3

Training 500,000

Shechedule 1.4

Mandatory spare part 540,000

Shchedule 1.6

Consumable 100,000

Schedule 1.7

Manufacture design review 280,000

General (Not Used) - - - -

Boiler and Auxiliary Equipment 6,456,251.40 12,609,443,012.00 328,022.40 -

Steam Turbine and Auxiliary Equipment 3,895,576.00 - 44,351.00 416,894,232.00

Condenser and Feed Water Heating Pla - 11,204,000,000.00 - 683,567,576.00

Plant Water System - - 1,397,039.00 5,628,072,136.00

Drainage and Waste Water Treatment P - - - -

Fire Protection System - - 192,496.00 603,147,521.00

Compressed Air System - - 85,553.00 804,194,764.00

Chemical Feed System - - - -

Sampling Rack System - - 3,326.00 31,267,068.00

Laboratory and Instruments - - 83,914.00 198,779,332.00

Chlorination System - - - -

Air Conditioning and Ventilation - - - 321,934,991.00

Elevator - - - 123,195,695.00

Crane and Hoist 93,293.00 - - 280,621,529.00

Workshop and Machinery Equipment - - - -

Mobile Equipment - - - 611,278,560.00

Coal Handling 338,769.00 - - -

Fuel Oil System - - - 77,430,300.00

Ash Handling System 359,321.00 - - 1,141,268,400.00

Erection - 1,996,800,000 696,211,500 2,756,863,500 2,328,734,240 27,788,435,590 543,939,525 2,091,693,123 292,364,610 964,934,495 336,000,000 1,200,000,000 598,498,100 4,345,357,395 387,000,000 572,000,000 1,635,890,000 6,503,090,000 900,000,000 2,805,000,000 525,000,000 1,500,000,000 350,000,000 1,100,000,000 24,778,359 363,493,201 1,140,350,000 4,110,695,000 9,758,766,334 58,098,362,303

Marine freight Inland Erection

- 3,519,215,574 - 1,519,146,461 - 18,058,272,918

- 448,079,033 - 650,299,325 0 1760171313

- 11,152,189 0 27880474

- 482,730,478 - - 0 0

- - - - - -

- 1,307,979,640.00 - 523,047,856.00 - 7,230,514,159.00

- 1,292,372,119.00 - 430,790,706.00 - 6,963,058,423.00

- 68,356,758.00 - 22,785,586.00 - 225,577,301.00

- 161,244,613.00 - 312,670,674.00 - 2,063,626,448.00

- - - - - -

- 60,314,752.00 - 20,104,917.00 - 265,384,911.00

- 80,419,476.00 - 26,606,492.00 - 88,461,424.00

- - - - - -

- 3,126,707.00 - 1,042,236.00 - 3,439,377.00

- 48,167,280.00 - 16,455,756.00 - 54,304,010.00

- - - - - -

- 16,096,750.00 - 5,365,583.00 - 123,944,967.00

- 6,159,785.00 - 2,053,262.00 - 27,103,052.00

- 56,124,307.00 - 18,708,102.00 - 123,473,467.00

- - - - - -

- 30,563,928.00 - 10,187,976.00 - 33,495,000.00

- 152,796,947.00 - 50,032,315.00 - 336,189,879.00

- 3,892,512.00 - 1,295,000.00 - 8,530,500.00

- 231,600,000.00 - 78,000,000.00 - 511,170,000.00

13,350,632 57,831,730,069

774,423 20,525,820,919 34,320 831,210,971 866,498 2,581,680,589 1,675,241 23,938,712,479

- - 6,784,274 21,670,984,667 3,939,927 9,103,115,480 - 12,204,287,221 1,397,039 8,165,613,871 - - 192,496 948,952,101 85,553 999,682,156 - - 3,326 38,875,388 83,914 317,706,378

- - - 467,342,291 - 158,511,794 93,293 478,927,405 - - - 685,525,464 338,769 539,019,141 - 91,148,312 359,321 1,962,038,400

PERHITUNGAN PEKERJAAN BORED PILE, SPILL WAY, CULVERTPEKERJAAN PEMBANGUNAN PLTU 4 x 6 MW ATAMBUA

ITEM NO. DESCRIPTION UNIT

BERDASARKAN TAMBAH/KURANG

Kontrak Aktual Kontrak Aktual TAMBAH KURANG

Qty A B

Foreign Rp. TOTAL Foreign Rp. TOTAL Foreign TOTAL Foreign TOTALA CIVIL1 Turbine Foundation and Structure

BORE PILE ø 1000 MM - Setting Up for Bore Piles Nos 24.00 1,500,000 36,000,000 36,000,000 Bore Pile Ø 1000 mm m' - 150.00 3,000,000 450,000,000 450,000,000 - concrete cement type II m3 - 146.50 3,500,000 512,750,000 512,750,000 - Reinforcing plan bar t - 1.97 10,000,000 19,730,000 19,730,000 - Reinforcing deformed bar t - 11.41 10,200,000 116,371,800 116,371,800 - Disposal m3 117.86 30,000 3,535,714 3,535,714 - PDA Test Nos - 1.00 31,400,000 31,400,000 31,400,000 -

Turbine Bore Pile 535,680,000 1,169,787,514 1,169,787,514 - 2 Boiler Foundation and Structure

BORE PILE ø 1500 MM - - Setting Up for Bore Piles Nos 32.00 1,500,000 48,000,000 48,000,000 Bore Pile Ø 1500 mm m' - 200.00 4,375,000 875,000,000 875,000,000 - concrete cement type II m3 - 344.50 3,500,000 1,205,750,000 1,205,750,000 - Reinforcing plan bar t - 3.97 10,000,000 39,650,000 39,650,000 - Reinforcing deformed bar t - 29.47 10,200,000 300,634,800 300,634,800 - Disponsal m3 353.57 30,000 10,607,143 10,607,143 - PDA Test Nos 2.00 31,400,000 62,800,000 62,800,000

BORE PILE ø 1200 MM - - Setting Up for Bore Piles Nos 147.00 1,500,000 220,500,000 220,500,000 Bore Pile Ø 1200 mm m' - 918.75 3,688,000 3,388,350,000 3,388,350,000 - concrete cement type II m3 - 1,189.00 3,500,000 4,161,500,000 4,161,500,000 - Reinforcing plan bar t - 15.22 10,000,000 152,150,000 152,150,000 - Reinforcing deformed bar t - 91.45 10,200,000 932,785,920 932,785,920 - Disponsal m3 1,039.50 30,000 31,185,000 31,185,000 - PDA Test Nos 5.00 31,400,000 157,000,000 157,000,000

Boiler Bore Pile 1,430,640,000 11,585,912,863 11,585,912,863 - 3 Stack Foundation and Structure

BORE PILE ø 1200 MM - Setting Up for Bore Piles Nos 14.00 1,500,000 21,000,000 21,000,000 Bore Pile Ø 1200 mm m' - 87.50 3,688,000 322,700,000 322,700,000 - concrete cement type II m3 - 96.50 3,500,000 337,750,000 337,750,000 - Reinforcing plan bar t - 1.45 10,000,000 14,490,000 14,490,000 - Reinforcing deformed bar t - 8.71 10,200,000 88,836,900 88,836,900 - Disponsal m3 99.00 30,000 2,970,000 2,970,000 - PDA Test Nos 1.00 31,400,000 31,400,000 31,400,000 -

Stack Bore Pile - 819,146,900 819,146,900 - 4 Site Finishing (Road, Drain, Fence, Etc.)

IrigationPEKERJAAN SPILLWAY 713,68 M'

Pengukuran M' 713.68 12,500 8,921,000 8,921,000 0 Pasangan Bowplank M' 1427.36 27,500 39,252,400 39,252,400 0 Galian tanah M3 6251.837 44,000 275,080,819 275,080,819 0 Galian Batu M3 260.979 59,300 15,476,057 15,476,057 0 Buang tanah bekas galian M3 6251.837 30,000 187,555,104 187,555,104 0 Urugan pasir t. 10 cm M3 142.736 188,100 26,848,642 26,848,642 0 Pasangan pondasi batu muka M3 1741.379 649,500 1,131,025,790 1,131,025,790 0

ITEM NO. DESCRIPTION UNIT

BERDASARKAN TAMBAH/KURANG

Kontrak Aktual Kontrak Aktual TAMBAH KURANG

Qty A B

Foreign Rp. TOTAL Foreign Rp. TOTAL Foreign TOTAL Foreign TOTALSiaran batu muka M2 3425.664 33,400 114,417,178 114,417,178 0 Plesteran + acian ban banan M2 642.312 42,200 27,105,566 27,105,566 0 Total Pekerjaan Spill way 1,825,682,556 Harga satuan Pekerjaan Spillway untuk m' m' 2,558,125 Pembulatan 2,558,100

CULVERT 0 0 Pek. Pengukuran M' 24.00 12,500 300,000 300,000 0 Pasangan Bowplank M' 24.00 27,500 660,000 660,000 0 Galian tanah M3 92.70 44,000 4,078,800 4,078,800 0 Urugan Tanah Kembali M3 30.90 25,700 794,130 794,130 0 Urugan pasir t. 10 cm M3 1.60 188,100 300,960 300,960 0 Beton K-250 M3 5.66 1,077,400 6,098,084 6,098,084 0 Baja Tulangan t 0.87 10,200,000 8,917,452 8,917,452 0 Begisting M2 28.00 92,620 2,593,360 2,593,360 0 Pasangan Batu M3 30.24 649,500 19,640,880 19,640,880 0 Plesteran + acian ban banan M2 19.36 42,200 816,992 816,992 0 Total Pekerjaan Culvert 44,200,658

Total pekerjaan Spillway& Culvert - 1,869,865,466 -

Kerja Tambah Kurang PLTU-Atb tuk rpt PLN Ktr Pst 8Jan2013

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