RAB Pembangunan Terminal LNG Di Bali
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Transcript of RAB Pembangunan Terminal LNG Di Bali
UNIT RATE
Contractor Owner estimation (Rp.)
I (1) (2) (3) (4)
1.1
(1) l.s. 1.00 350,000,000
(2) l.s. 1.00 270,000,000
(3) l.s. 1.00 200,000,000
(4) l.s. 1.00 300,000,000
(5) l.s. 1.00 250,000,000
(6) l.s. 1.00 150,000,000
1.2 Offices and Facilities/ Amenities
(1) Establishment and Maintenance of Contractor's office l.s. 1.00 250,000,000
(2) Quality and Testing of Materials l.s. 1.00 150,000,000
(3) Engineer's Site offices amenities, LCD, Meeting R, internet conection l.s. 1.00 125,000,000
(4) l.s. 1.00 250,000,000
(5) Engineer's Vehicles + drivers ( 3 unit ) mth 18.00 22,500,000
(6) Engineer's Container box 40 ft for Site office no 1.00 65,000,000
(7) Engineer's Movable toilet as per specification no 1.00 35,000,000
(8) Engineer's Radio communication ( Handy Talky ) no 5.00 1,950,000
1.3 Establishment and Access/Amenities
(1) Temporary Fencing (maintenance area) mth 18.00 2,000,000
(2) mth 18.00 15,000,000
(3)
(1) Project Manager mth 18.00 30,000,000
(2) General Superintendent/Construction Manager/Site Manager mth 18.00 20,000,000
(3) QA/QC and Safety Manager mth 18.00 15,000,000
(4) Site Superintendent/Site Engineer mth 18.00 25,000,000
1.4 Maintenance of Engineer's Site Office(s) Facilities
(1) mth 18.00 15,000,000
(2) ls 1.00 300,000,000
(3) Electricity, Portable water, Communication, internet conection mth 18.00 35,000,000
(4) Office boy, servent ( min 2 personal ) mth 18.00 3,500,000
(5) Security for Engineer's site offices (min 6 personnel) mth 18.00 30,000,000
1.5 Provision of Insurances
(1) All the required insurances as stated in the Contract l.s. 1.00 3,000,000,000
1.6 Provision of Bonds/Security, Permits and Consents l.s. 1.00 1,750,000,000
1.7 Provision of "As Built drawing/ Manuals" l.s. 1.00 3,500,000,000
1.8 Demobilization the equipments
(1) Dredging equipment l.s. 1.00 350,000,000
(2) l.s. 1.00 270,000,000
1.9 Remove Facilities/ Amenities l.s. 1.00 50,000,000
1.10 l.s. 1.00 100,000,000
II DEMOLITION WORKS
2.1 Demolition and Removal from site
(1) l.s 1.00 50,000,000
(2) l.s 1.00 200,000,000
(3) l.s 1.00 130,000,000
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
No. Description UnitQUANTITY
GENERAL
Mobilization
Dredging equipment
Piling equipment
Service crane equipment
Batching plant equipment
Moulds and prestress equipment
Genset and lighting equipment
Establishment Owner's office amenities
Documentation
Establishment of Nominated Personnel
Maintenance
Establishing electricity for 50 kVA/ 3 phase/ 380 V/ 50 Hz
Piling equipment
Clean Up Site/ Soil Disposal removing/ etc.
Sub Total
Batching plant
Structures behind the building (sea side)
Pavement structure at the RF area including retaining wall
2.2
(1) l.s 1.00 30,000,000
III PILING WORKS3.1
(1) kg 11,241,000.00 9,500
3.2
(1) m1 23,268 50,000
(2) m1 23,268 420,000
(3) no 1,393 2,000,000
(4) no 1,393 500,000
3.3 Pile Head Preparation
(1) no 546.00 100,000
3.4 Pile Dynamic Analyzer (PDA) test
(1) no 20.00 9,000,000
IV4.1
(1) m3 1,825.00 3,500,000
(2) m3 1,210.00 3,500,000
(3) m3 612.00 3,500,000
(4) m3 1,100.00 3,500,000
(5) m3 200.00 3,500,000
4.2
(1) m3 5,400.00 3,500,000
(2) m3 3,750.00 3,500,000
(3) m3 1,825.00 3,500,000
(4) m3 1,630.00 3,500,000
(5) m3 3,705.00 3,500,000
(6) pcs 175.00
Removal to store
Container box etc.
Sub Total
Supply of Piles
Steel pipe procurement 12.000 mm/ dia 1.000 mm / t = 20 mm
Handle, Pitch and Drive
Steel pipe handling
Steel pipe piling
Splicing
Cutting
Pile head preparation
Steel pipe piling
Sub Total
CONCRETE WORKS K-400 Concrete work on trestle
Trestle cross beam
Trestle precast stringger
Top deck plate
Trestle pipe concrete
Rivetment concrete
Concrete work on jetty head
Cross beam
Precast stringger
Top deck plate
Fender beam
After Tax
Jetty head pipe concrete
Rubber Fender
Sub Total
Before tax
VAT
AMOUNT
(Rp.)
(5) = (3) x (4)
350,000,000
270,000,000
200,000,000
300,000,000
250,000,000
150,000,000
250,000,000
150,000,000
125,000,000
250,000,000
405,000,000
65,000,000
35,000,000
9,750,000
36,000,000
270,000,000
540,000,000
360,000,000
270,000,000
450,000,000
1,926,000,000
270,000,000
300,000,000
630,000,000
63,000,000
540,000,000
1,803,000,000
3,000,000,000
3,000,000,000
1,750,000,000
1,750,000,000
3,500,000,000
3,500,000,000
350,000,000
270,000,000
620,000,000
50,000,000
50,000,000
100,000,000
100,000,000
50,000,000
200,000,000
130,000,000
380,000,000
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
Sub Total
30,000,000
30,000,000
106,789,500,000
106,789,500,000
1,163,400,000
9,772,560,000
2,786,000,000
696,500,000
14,418,460,000
54,600,000
54,600,000
180,000,000
180,000,000
6,387,500,000
4,235,000,000
2,142,000,000
3,850,000,000
700,000,000
17,314,500,000
18,900,000,000
13,125,000,000
6,387,500,000
5,705,000,000
12,967,500,000
57,085,000,000
Sub Total
Sub Total
After Tax
Sub Total
Before tax
VAT
UNIT RATE AMOUNT
(Rp.) (Rp.)
(1) (3) (4) (5) (6) = (4) x (5) (7)
I
1.1
(1) l.s. 1.00 350,000,000 350,000,000
(2) l.s. 1.00 270,000,000 270,000,000
(3) l.s. 1.00 200,000,000 200,000,000
(4) l.s. 1.00 300,000,000 300,000,000
(5) l.s. 1.00 250,000,000 250,000,000
(6) l.s. 1.00 150,000,000 150,000,000
1,520,000,000
1.2 Offices and Facilities/ Amenities
(1) Establishment and Maintenance of Contractor's office l.s. 1.00 250,000,000 250,000,000
(2) Quality and Testing of Materials l.s. 1.00 150,000,000 150,000,000
(3) Engineer's Site offices amenities, LCD, Meeting R, internet conection l.s. 1.00 125,000,000 125,000,000
(4) l.s. 1.00 250,000,000 250,000,000
(5) Engineer's Vehicles + drivers ( 3 unit ) mth 18.00 22,500,000 405,000,000
(6) Engineer's Container box 40 ft for Site office no 1.00 65,000,000 65,000,000
(7) Engineer's Movable toilet as per specification no 1.00 35,000,000 35,000,000
(8) Engineer's Radio communication ( Handy Talky ) no 5.00 1,950,000 9,750,000
1,289,750,000
1.3 Establishment and Access/Amenities
(1) Temporary Fencing (maintenance area) mth 18.00 2,000,000 36,000,000
(2) mth 18.00 15,000,000 270,000,000
(3)
(1) Project Manager mth 18.00 30,000,000 540,000,000
(2) General Superintendent/Construction Manager/Site Manager mth 18.00 20,000,000 360,000,000
(3) QA/QC and Safety Manager mth 18.00 15,000,000 270,000,000
(4) Site Superintendent/Site Engineer mth 18.00 25,000,000 450,000,000
1,926,000,000
1.4 Maintenance of Engineer's Site Office(s) Facilities
(1) mth 18.00 15,000,000 270,000,000
(2) ls 1.00 300,000,000 300,000,000
(3) Electricity, Portable water, Communication, internet conection mth 18.00 35,000,000 630,000,000
(4) Office boy, servent ( min 2 personal ) mth 18.00 3,500,000 63,000,000
(5) Security for Engineer's site offices (min 6 personnel) mth 18.00 30,000,000 540,000,000
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
No. Description Unit
GENERAL
Mobilisasi
Dredging equipment
Piling equipment
Service crane equipment
Batching plant equipment
Moulds and prestress equipment
Genset and lighting equipment
Establishment Owner's office amenities
Documentation
Establishment of Nominated Personnel
Maintenance
Establishing electricity for 50 kVA/ 3 phase/ 380 V/ 50 Hz
QUANTITY
(2)
1,803,000,000
1.5 Provision of Insurances
(1) All the required insurances as stated in the Contract l.s. 1.00 3,000,000,000 3,000,000,000
3,000,000,000
1.6 Provision of Bonds/Security, Permits and Consents l.s. 1.00 1,750,000,000 1,750,000,000
1,750,000,000
1.7 Provision of "As Built drawing/ Manuals" l.s. 1.00 3,500,000,000 3,500,000,000
3,500,000,000
1.8 Demobilization the equipments
(1) Dredging equipment l.s. 1.00 350,000,000 350,000,000
(2) l.s. 1.00 270,000,000 270,000,000
620,000,000
1.9 Remove Facilities/ Amenities l.s. 1.00 50,000,000 50,000,000
50,000,000
1.10 l.s. 1.00 100,000,000 100,000,000
100,000,000
15,558,750,000
II DEMOLITION WORKS
2.1 Demolition and Removal from site
(1) l.s 1.00 50,000,000 50,000,000
(2) l.s 1.00 200,000,000 200,000,000
(3) l.s 1.00 130,000,000 130,000,000
380,000,000
2.2
(1) l.s 1.00 30,000,000 30,000,000
30,000,000
410,000,000
III PILING WORKS3.1
(1) m1 34,350.00 500,000 17,175,000,000
17,175,000,000
3.2
(1) m1 27,480.00 100,000 2,748,000,000
(2) no 2,748 500,000 1,374,000,000
(3) no 1,393 500,000 696,500,000
4,818,500,000
3.3 Pile Head Preparation
(1) no 687.00 100,000 68,700,000
68,700,000
Piling equipment
Clean Up Site/ Soil Disposal removing/ etc.
Sub Total
Batching plant
Structures behind the building (sea side)
Pavement structure at the RF area including retaining wall
Removal to store
Handle, Pitch and Drive
piling
Conector
Cutting
Container box etc.
Sub Total
Supply of Piles
Spoon pile 30 m/ dia 1.0 m
Pile head preparation
3.4 Pile Dynamic Analyzer (PDA) test
(1) no 20.00 9,000,000 180,000,000
180,000,000
22,242,200,000
IV4.1
(1) m3 6,360.00 5,000,000 31,800,000,000
(2) m3 310.00 5,000,000 1,550,000,000
(3) m3 1,687.50 5,000,000 8,437,500,000
(4) m3 1,100.00 5,000,000 5,500,000,000
(5) m3 620.00 5,000,000 3,100,000,000
50,387,500,000
4.2
(1) m3 19,812.00 5,000,000 99,060,000,000
(2) m3 1,968.00 5,000,000 9,840,000,000
(3) m3 4,950.00 5,000,000 24,750,000,000
(4) m3 1,630.00 5,000,000 8,150,000,000
(5) m3 3,705.00 5,000,000 18,525,000,000
160,325,000,000
4.3
(1) m3 86,328.30 5,000,000 431,641,500,000
431,641,500,000
4.4
(1) pcs 41.00 40,000,000 1,640,000,000
1,640,000,000
643,994,000,000
682,204,950,000
68,220,495,000
750,425,445,000
Menyetuji, Dibuat oleh:
Ketut Susanta, SH. Ir. Sjafei Amri. Dipl. E. Eng
Presiden Direktur Direktur Teknik
Singaraja, 26 Oktober 2013
Spoon pile piling
Sub Total
CONCRETE WORKS K-450
Fender concrete beam
Concrete work on trestle
Trestle cross beam
Joint
Top deck plate
Trestle pipe concrete
Rivetment concrete
Sub Total
Before tax
VAT
Concrete work on jetty head
Cross beam
Rivetment concrete
Top deck plate
After Tax
Rubber Fender
Rubber Fender AD1000
Breakwater
Breakwater 2877,61m + anchore pipe
Jetty head pipe concrete
UNIT RATE
Contractor Owner estimation (Rp.)
I (1) (2) (3) (4)
1.1
(1) l.s. 1.00 350,000,000
(2) l.s. 1.00 270,000,000
(3) l.s. 1.00 200,000,000
(4) l.s. 1.00 300,000,000
(5) l.s. 1.00 250,000,000
(6) l.s. 1.00 150,000,000
1.2 Offices and Facilities/ Amenities
(1) Establishment and Maintenance of Contractor's office l.s. 1.00 250,000,000
(2) Quality and Testing of Materials l.s. 1.00 150,000,000
(3) Engineer's Site offices amenities, LCD, Meeting R, internet conection l.s. 1.00 125,000,000
(4) l.s. 1.00 250,000,000
(5) Engineer's Vehicles + drivers ( 3 unit ) mth 18.00 22,500,000
(6) Engineer's Container box 40 ft for Site office no 1.00 65,000,000
(7) Engineer's Movable toilet as per specification no 1.00 35,000,000
(8) Engineer's Radio communication ( Handy Talky ) no 5.00 1,950,000
1.3 Establishment and Access/Amenities
(1) Temporary Fencing (maintenance area) mth 18.00 2,000,000
(2) mth 18.00 15,000,000
(3)
(1) Project Manager mth 18.00 30,000,000
(2) General Superintendent/Construction Manager/Site Manager mth 18.00 20,000,000
(3) QA/QC and Safety Manager mth 18.00 15,000,000
(4) Site Superintendent/Site Engineer mth 18.00 25,000,000
1.4 Maintenance of Engineer's Site Office(s) Facilities
(1) mth 18.00 15,000,000
(2) ls 1.00 300,000,000
(3) Electricity, Portable water, Communication, internet conection mth 18.00 35,000,000
(4) Office boy, servent ( min 2 personal ) mth 18.00 3,500,000
(5) Security for Engineer's site offices (min 6 personnel) mth 18.00 30,000,000
1.5 Provision of Insurances
(1) All the required insurances as stated in the Contract l.s. 1.00 3,000,000,000
1.6 Provision of Bonds/Security, Permits and Consents l.s. 1.00 1,750,000,000
1.7 Provision of "As Built drawing/ Manuals" l.s. 1.00 3,500,000,000
1.8 Demobilization the equipments
(1) Dredging equipment l.s. 1.00 350,000,000
(2) l.s. 1.00 270,000,000
1.9 Remove Facilities/ Amenities l.s. 1.00 50,000,000
1.10 l.s. 1.00 100,000,000
II DEMOLITION WORKS
2.1 Demolition and Removal from site
(1) l.s 1.00 50,000,000
(2) l.s 1.00 200,000,000
(3) l.s 1.00 130,000,000
Sub Total
Pavement structure at the RF area including retaining wall
Structures behind the building (sea side)
Clean Up Site/ Soil Disposal removing/ etc.
Genset and lighting equipment
Establishment Owner's office amenities
Establishment of Nominated Personnel
QUANTITYUnitDescription
Mobilization
Dredging equipment
Service crane equipment
Piling equipment
No.
GENERAL
Documentation
Batching plant equipment
Moulds and prestress equipment
Maintenance
Establishing electricity for 50 kVA/ 3 phase/ 380 V/ 50 Hz
Batching plant
Piling equipment
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
2.2
(1) l.s 1.00 30,000,000
III PILING WORKS3.1
(1) kg 11,241,000.00 9,500
3.2
(1) m1 23,268 50,000
(2) m1 23,268 420,000
(3) no 1,393 2,000,000
(4) no 1,393 500,000
3.3 Pile Head Preparation
(1) no 546.00 100,000
3.4 Pile Dynamic Analyzer (PDA) test
(1) no 20.00 9,000,000
IV4.1
(1) m3 1,825.00 3,500,000
(2) m3 1,210.00 3,500,000
(3) m3 612.00 3,500,000
(4) m3 1,100.00 3,500,000
(5) m3 200.00 3,500,000
4.2
(1) m3 5,400.00 3,500,000
(2) m3 3,750.00 3,500,000
(3) m3 1,825.00 3,500,000
(4) m3 1,630.00 3,500,000
(5) m3 3,705.00 3,500,000
(6) pcs 175.00
VAT
After Tax
Rubber Fender
Sub Total
Sub Total
Sub Total
Before tax
CONCRETE WORKS K-400
Container box etc.
Steel pipe piling
Cutting
Handle, Pitch and Drive
Splicing
Supply of Piles
Steel pipe procurement 12.000 mm/ dia 1.000 mm / t = 20 mm
Concrete work on jetty head
Concrete work on trestle
Removal to store
Steel pipe handling
Trestle cross beam
Trestle precast stringger
Fender beam
Jetty head pipe concrete
Top deck plate
Rivetment concrete
Pile head preparation
Steel pipe piling
Cross beam
Precast stringger
Top deck plate
Trestle pipe concrete
AMOUNT
(Rp.)
(5) = (3) x (4)
350,000,000
270,000,000
200,000,000
300,000,000
250,000,000
150,000,000
250,000,000
150,000,000
125,000,000
250,000,000
405,000,000
65,000,000
35,000,000
9,750,000
36,000,000
270,000,000
540,000,000
360,000,000
270,000,000
450,000,000
1,926,000,000
270,000,000
300,000,000
630,000,000
63,000,000
540,000,000
1,803,000,000
3,000,000,000
3,000,000,000
1,750,000,000
1,750,000,000
3,500,000,000
3,500,000,000
350,000,000
270,000,000
620,000,000
50,000,000
50,000,000
100,000,000
100,000,000
50,000,000
200,000,000
130,000,000
380,000,000
Sub Total
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
30,000,000
30,000,000
106,789,500,000
106,789,500,000
1,163,400,000
9,772,560,000
2,786,000,000
696,500,000
14,418,460,000
54,600,000
54,600,000
180,000,000
180,000,000
6,387,500,000
4,235,000,000
2,142,000,000
3,850,000,000
700,000,000
17,314,500,000
18,900,000,000
13,125,000,000
6,387,500,000
5,705,000,000
12,967,500,000
57,085,000,000
VAT
After Tax
Sub Total
Sub Total
Sub Total
Before tax
(1)
I
1.1
(1)
(2)
(3)
(4)
(5)
(6)
1.2 Offices and Facilities/ Amenities
(1) Establishment and Maintenance of Contractor's office
(2) Quality and Testing of Materials
(3) Engineer's Site offices amenities, LCD, Meeting R, internet conection
(4)
(5) Engineer's Vehicles + drivers ( 3 unit )
(6) Engineer's Container box 40 ft for Site office
(7) Engineer's Movable toilet as per specification
(8) Engineer's Radio communication ( Handy Talky )
1.3 Establishment and Access/Amenities
(1) Temporary Fencing (maintenance area)
(2)
(3)
(1) Project Manager
(2) General Superintendent/Construction Manager/Site Manager
(3) QA/QC and Safety Manager
(4) Site Superintendent/Site Engineer
1.4 Maintenance of Engineer's Site Office(s) Facilities
(1)
(2)
(3) Electricity, Portable water, Communication, internet conection
(4) Office boy, servent ( min 2 personal )
(5) Security for Engineer's site offices (min 6 personnel)
1.5 Provision of Insurances
(1) All the required insurances as stated in the Contract
1.6 Provision of Bonds/Security, Permits and Consents
1.7 Provision of "As Built drawing/ Manuals"
BILL OF QUANTITY
t, ml, mp, m
Establishing electricity for 50 kVA/ 3 phase/ 380 V/ 50 Hz
Moulds and prestress equipment
Genset and lighting equipment
Establishment Owner's office amenities
Documentation
Establishment of Nominated Personnel
Maintenance
GENERAL
Mobilisasi
Dredging equipment
Piling equipment
Service crane equipment
Batching plant equipment
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
No. Description
(2)
1.8 Demobilization the equipments
(1) Dredging equipment
(2)
1.9 Remove Facilities/ Amenities
1.10
II DEMOLITION WORKS
2.1 Demolition and Removal from site
(1)
(2)
(3)
2.2
(1)
III PILING WORKS3.1
(1)
3.2
(1)
(2)
(3)
3.3 Pile Head Preparation
(1)
3.4 Pile Dynamic Analyzer (PDA) test
(1)
IV4.1
(1)
(2)
(3)
(4)
(5)
4.2
(1)
(2)
(3)
(4)
(5)
4.3
(1)
Fender concrete beam
Jetty head pipe concrete
Breakwater
Breakwater 2877,61m + anchore pipe
Rivetment concrete
Concrete work on jetty head
Cross beam
Rivetment concrete
Top deck plate
CONCRETE WORKS K-450 Concrete work on trestle
Trestle cross beam
Joint
Top deck plate
Trestle pipe concrete
Pile head preparation
Spoon pile piling
Spoon pile 30 m/ dia 1.0 m
Handle, Pitch and Drive
piling
Conector
Cutting
Removal to store
Container box etc.
Supply of Piles
Pavement structure at the RF area including retaining wall
Piling equipment
Clean Up Site/ Soil Disposal removing/ etc.
Batching plant
Structures behind the building (sea side)
4.4
(1)
Menyetuji,
Ketut Susanta, SH.
Presiden Direktur
Singaraja, 26 Oktober 2013
Rubber Fender
Rubber Fender AD1000
(3) (4) (5)
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
18.00 mth
1.00 no
1.00 no
5.00 no
18.00 mth
18.00 mth
18.00 mth
18.00 mth
18.00 mth
18.00 mth
18.00 mth
1.00 ls
18.00 mth
18.00 mth
18.00 mth
1.00 l.s.
1.00 l.s.
1.00 l.s.
BILL OF QUANTITY
EtcVolum
JETTY LNG RECEIVING TERMINAL - PATAS - SINGARAJA - BALI - INDONESIA
L, m2 N, bh
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s.
1.00 l.s
1.00 l.s
1.00 l.s
1.00 l.s
34,350.00 m1
27,480.00 m1
2,748 no
1,393 no
687.00 no
20.00 no
6,360.00 m3
310.00 m3
1,687.50 m3
1,100.00 m3
620.00 m3
19,812.00 m3
1,968.00 m3
4,950.00 m3
1,630.00 m3
3,705.00 m3
86,328.30 m3
41.00 pcs
Singaraja, 26 Oktober 2013
