Chapter 9 - Construction Cost.c.compressed PDF

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Feasibility Study on Toll Road 1st Phase (Sumatera)
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Construction Cost
9.1 Overview
9.2 Outline of Construction
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9.3 Calculation of Construction Cost
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9.4 Calculation of Land Acquisition Cost
Construction Cost
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Chapter 9
Chapter 9 Construction Cost

9.1 Overview
Construction cost was estimated separately for the South section(Terbanggi Besar
~Palembang), the North section(Dumai~Tebing Tinggi) and Feeder Toll Road.
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The price was determined through consultation with the local expert.
The unit cost such as labor cost and material cost was determined after investigation
of local unit price in Sumatra Utara, Riau, Sumatra Selatan and Lampung where
the route passes through.
The route is mostly flatland which requires banking soil but no borrow pit is available
in the vicinity of the site and thus hauling distance was determined as 50km
through consultation with local expert and MPWH.
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Thus, its required to adjust the hauling distance after determining the borrow
pit or the site at the stage of detail design.
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9.2 Outline of Construction
9.2.1 South section(Terbanggi Besar~Palembang)

Length : 185.6km
Width : 4 lanes (6 lanes, final stage), B=33.1m
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Access facilities : Interchanges 3 each
9.2.2 North section(Dumai~Tebing Tinggi)
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Length : 353.9km
Width : 4 lanes (6 lanes, final stage), B=33.1m

Access facilities : Interchanges 10 each
9.2.3 Feeder Toll Road

Length : 15.9km
Width : 4 lanes, B=25.9m
Access facility : Junction 1 each
9-1
9.3 Calculation of Construction Cost

9.3.1 Total Construction Cost
CLASSIFICATION
SOUTH
SECTION
NORTH
SECTION
FEEDER TOLL
ROAD
GRAND
TOTAL
12,892.4
26,158.3
1,124.6
40,175.3
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CONSTRUCTION COST
(Billion Rupiah)
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9.3.2 South Section(Terbanggi Besar~Kayuagung)
<Table 9-1> Construction Cost - South Section(Terbanggi Besar-Kayuagung)

NO.
WORK DESCRIPTION
GENERAL
DIV-2
SITE CLEARING
DIV-4
ROAD EARTHWORK
DIV-5
STRUCTURE EXCAVATION
DIV-6
DRAINAGE
DIV-7
SUBGRADE
DIV-8
SUBBASE
DIV-9
PAVEMENT
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DIV-1
TOTAL PRICE (Rp.)
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DIV-10 CONCRETE STRUCTURE

DIV-12 MISCELLANEOUS
DIV-13 TRAFFIC LIGHT LIGHTING & ELECTRICAL WORK
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DIV-14 TOLL PLAZA

DIV-15
DIVERSION
UTILITIES
AND
PROTECTION
OF
EXISTING
DIV-16 TOLL PLAZA FACILITIES

(A)
TOTAL CONSTRUCTION COST
(B)
TAX(PPN)=10%x(A)
(C)
GRAND TOTAL CONSTRUCTION COST=(A)+(B)
ROUNDED GRAND TOTAL COST
9-2
%
of
TOTAL
186,879,076,444.56
1.59
77,479,588,368.00
0.66
5,618,712,568,742.07
47.94
10,892,204,385.00
0.09
469,843,365,674.79
4.01
38,778,009,742.40
0.33
508,688,077,142.80
4.34
2,599,475,054,194.08
22.18
1,503,756,782,666.93
12.83
506,187,156,892.19
4.32
19,540,219,653,33
0.17
26,000,000,000.00
0.22
139,200,000,000.00
1.19
15,000,000,000.00
0.13
11,720,432,103,906.10 100.00
1,172,043,210,390.61
12,892,475,314,296.80
12,892,400,000,000.00
9.3.3 North Section(Dumai~Tebing Tinggi)
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<Table 9-2> Construction Cost - North Section(Dumai-Tebing Tinggi)

WORK DESCRIPTION
DIV-1
GENERAL
DIV-2
SITE CLEARING
DIV-4
ROAD EARTHWORK
DIV-5
DIV-6
DRAINAGE
DIV-7
SUBGRADE
DIV-8
SUBBASE
DIV-9
PAVEMENT
TOTAL PRICE (Rp.)
%
of
TOTAL
352,632,291,861.64
1.48
150,717,610,734.30
0.63
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NO.
50.01
20,753,335,638.00
0.09
985,078,939,987.87
4.14
76,224,843,436.86
0.32
1,028,544,131,399.40
4.33
4,920,509,774,791.10
20.69
2,794,299,650,283.84
11.75
1,053,778,949,850.60
4.43
85,334,499,726.66
0.36
104,000,000,000.00
0.44
265,462,500,000.00
1.12
50,000,000,000.00
0.21
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11,892,992,727,211.60

DIV-14 TOLL PLAZA
DIVERSION
UTILITIES
AND
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DIV-15
PROTECTION
OF
EXISTING

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(A)
(B)
TAX(PPN)=10%x(A)
(C)
23,780,329,254,951.80 100.00
2,378,032,925,495.18
26,158,362,180,447.00
26,158,300,000,000.00
9-3
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<Table 9-3> Construction Cost - North Section(Feeder Toll Road)

WORK DESCRIPTION
GENERAL
DIV-2
SITE CLEARING
DIV-4
ROAD EARTHWORK
DIV-5
DIV-6
DRAINAGE
DIV-7
SUBGRADE
DIV-8
SUBBASE
DIV-9
PAVEMENT
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DIV-1
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DIV-14 TOLL PLAZA
DIVERSION
UTILITIES
AND
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DIV-15
PROTECTION
OF
EXISTING

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(A)
(B)
TAX(PPN)=10%x(A)
(C)
9-4
%
of
TOTAL
TOTAL PRICE (Rp.)
16,089,875,728.35
1.57
6,166,735,204.50
0.60
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NO.
391,544,918,467.50
38.30
1,891,970,136.00
0.19
46,058,821,881.45
4.50
3,521,819,708.46
0.34
50,390,703,755.20
4.93
204,754,017,761.20
20.03
196,145,408,733.78
19.18
70,250,241,798.00
6.87
6,507,346,840.05
0.64
17,000,000,000.00
1.72
12,112,500,000.00
1.18
1,022,434,360,014.48 100.00
102,243,436,001.45
1,124,677,796,015.93
1,124,600,000,000.00
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9.4 Calculation of Land Acquisition Cost
Land acquisition cost was estimated separately for the South section(Terbanggi
Besar~Palembang), the North section(Dumai~Tebing Tinggi) and Feeder Toll Road.
The Land acquisition area was calculated dividing classifications of settlement,
rice field, farming, forest, plantation and etc based on the land use status in
the project area.
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The unit land price of each classification was estimated based on the data of land
acquisition department in MPWH and adjacent projects, and discussed with MPWH.
In consideration of difficulty of land acquisition, the route was planned to pass
through forest and plantation area as much as possible, and to minimize
passing settlement and rice field.
Estimated land acquisition cost is as follows.
CLASSIFICATION
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9.4.1 Total Land Acquisition Cost

SOUTH
SECTION
LAND ACQUISITION COST

(Billion Rupiah)
NORTH
SECTION
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814.08
FEEDER TOLL
ROAD
1,923.53
87.67
GRAND
TOTAL
2,825.28
9.4.2 South Section(Terbanggi Besar~Kayuagung)

<Table 9-4> Land Acquisition Cost - South Section(Terbanggi Besar-Kayuagung)
CLASSIFICATION
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NO.
LENGTH
(km)
ROW AREA
2
(m )
UNIT PRICE
2
(RP./m )
TOTAL PRICE
Remark
(Billion Rp.)
Settlement
1.2
115,789
171,450
19.85
Rice Field
5.1
579,058
76,200
44.12
Farming
43.6
3,236,432
63,500
205.51
Forest
44.7
2,522,824
63,500
160.20
Plantation
75.8
5,009,742
63,500
318.12
etc
15.4
1,043,727
63,500
66.28
185.7
12,507,573
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Total
814.08
9-5
9.4.3 North Section(Dumai~Tebing Tinggi)
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<Table 9-5> Land Acquisition Cost - North Section(Dumai-Tebing Tinggi)

NO.
CLASSIFICATION
LENGTH
(km)
ROW AREA
(m2)
UNIT PRICE
(RP./m2)
TOTAL PRICE
Remark
(Billion Rp.)
Settlement
5.4
473,609
194,670
92.20
Rice Field
5.9
396,531
86,520
34.31
Farming
1.4
Forest
Plantation
etc
76,690
72,100
5.53
31.2
2,017,419
72,100
145.46
308.1
22,683,582
72,100
1,635.49
2.1
146,315
72,100
10.55
353.9
25,794,147
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Total
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1,923.53
<Table 9-6> Land Acquisition Cost - North Section(Feeder Toll Road)

LENGTH
(km)
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NO.
CLASSIFICATION
ROW AREA
2
(m )
UNIT PRICE
2
(RP./m )
TOTAL PRICE
Remark
(Billion Rp.)
Settlement
0.8
56,510
194,670
11.00
Rice Field
8.1
517,847
86,520
44.80
Farming
72,100
Forest
1.3
77,830
72,100
5.61
5.7
364,179
72,100
26.26
72,100
15.8
1,016,366
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Plantation
etc
Total
9-6
87.67

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Feasibility Study on Toll Road 1st Phase (Sumatera)

9.2 Outline of Construction

9.3 Calculation of Construction Cost

9.4 Calculation of Land Acquisition Cost