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TABLE 1
CONTRACT PRICE SUMMARY
CURRENCY : USD
Floor Area Engineering Cost QTY on (From Table 2-2) Total Lump Sum Unit Price Per
No. Items (m2) (From Table 2-1) Labor Material Const. Equip. Other Cost Total Cost Price Floor Area Remarks
Man-hours Cost Cost Tool & Consum. & Expenses
(A) (B) (C) (R) (5) (7) (9) (10) (11) (12) ( I )=(P)+(12) ( II )=( I )/(C)
Buildings
1 CONTROL BUILDING and LABORATORY BUILDING 600 573.91 1.00 10,049.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! Concrete #REF!
2 MCC BUILDING / SUBSTATION 775 573.91 1.00 14,750.14 #REF! #REF! #REF! #REF! SS #VALUE!
3 POWER GENERATOR BUILDING 775 452.17 1.00 3,566.16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!
4 MECHANICAL WORKSHOP BUILDING 200 452.17 1.00 3,093.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!
5 INSTRUMENT/ELECTRICAL WORKSHOP BUILDING 200 452.17 1.00 3,136.15 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!
6 WAREHOUSE BUILDING 800 452.17 2.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS #REF!
7 WAREHOUSE BUILDING 800 452.17 2.00 #REF! #REF! #REF! #REF! 29,295.34 #REF! #REF! #REF! SS
8 FLAMMABLE LUBE OIL/CHEMICAL BUILDING 400 452.17 1.00 2,887.49 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 SS
9 NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING 400 452.17 1.00 2,887.49 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS
10 SULFUR, GRANULATION & BAGGING BUILDING 720 452.17 1.00 21,973.43 #REF! #REF! #REF! #REF! #REF! #REF! #REF! SS
11 HAZARDOUS WASTE STORAGE BUILDING 600 452.17 1.00 3,942.82 2,927.97 316,509.69 11,734.12 42,082.24 370,326.05 373,254.03 622.09 SS
12 GUARD HOUSE 16 304.35 1.00 960.90 #REF! #REF! #REF! #REF! #REF! #REF! #REF! Concrete
13 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS
14 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS
15 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS
16 SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE 70 304.35 1.00 1,416.59 2,710.00 17,796.68 0.00 5,426.50 23,223.18 25,933.17 370.47 SS
17 OPERATOR STATION 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete
18 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete
19 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete
20 OPERATOR ROOM/BATTERY ROOM 48 573.91 1.00 1,528.53 2,924.14 15,865.39 0.00 4,486.93 20,352.33 23,276.46 484.93 Concrete
Buildings Total 6758 9,034.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Transformer Yards
T-1 MCC Building/Substation 150 34.78 1.00 2,363.75 0.00 0.00 1,043.48 3,652.17 4,695.65 4,695.65 31.30
Transformer Yards Total 150 34.78 2,363.75 0.00 0.00 1,043.48 3,652.17 4,695.65 4,695.65
Other Items
Other Items Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 6908 9,069.57 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
104,300,000.00
#REF! #REF!
#REF!
#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 1
CONTRACT PRICE SUMMARY
CURRENCY : IDR
Floor Area Engineering Cost QTY Procurement and Construction (From Table 2-2) Total Lump Sum Unit Price Per
No. Items (m2) (From Table 2-1) Labor Material Const. Equip. Other Cost Total Cost Price Floor Area Remarks
Man-hours Cost Cost Tool & Consum. & Expenses
(A) (B) (C) (R) (5) (7) (9) (10) (11) (12) ( I )=(P)+(12) ( II )=( I )/(C)
Buildings
1 CONTROL BUILDING and LABORATORY BUILDING 600 50,000,000.00 1.00 44,990 1,177,108,233 7,712,474,309 327,008,049 2,260,053,000 11,476,643,591 11,526,643,591 SS + Concrete
2 MCC BUILDING / SUBSTATION 595 50,000,000.00 1.00 33,847 846,185,990 5,534,013,200 309,820,800 1,588,249,900 8,278,269,891 8,328,269,891 SS
3 WAREHOUSE AND WORKSHOP BUILDING 800 35,000,000.00 1.00 37,712 942,795,300 5,325,873,360 321,663,900 1,560,409,180 8,150,741,740 8,185,741,740 SS
4 CHEMICAL BUILDING 800 25,000,000.00 1.00 35,282 882,051,422 4,736,245,579 272,537,869 1,311,846,315 7,202,681,185 7,227,681,185 SS
5 HAZARDOUS WASTE STORAGE BUILDING 600 25,000,000.00 1.00 21,920 548,004,500 3,454,635,838 201,013,723 877,259,600 5,080,913,661 5,105,913,661 SS
6 EDG SHELTER 161 15,000,000.00 1.00 4,341 108,520,300 1,033,765,412 43,023,600 205,212,800 1,390,522,112 1,405,522,112 SS
Buildings Total 3556 200,000,000.00 178,092.03 4,504,665,744.10 27,797,007,697.60 1,475,067,942.49 7,803,030,795.31 41,579,772,179.51 41,779,772,179.51
Transformer Yards
T-1 MCC Building/Substation 150 0.00 1.00 864 21,600,000 370,812,200 16,550,000 76,800,000 504,962,200 504,962,200
Transformer Yards Total 150 0.00 864 21,600,000 370,812,200 16,550,000 76,800,000 504,962,200 504,962,200
Other Items
TOTAL 3706 200,000,000 185,893 4,699,695,744 28,341,249,898 1,491,617,942 7,879,830,795 42,258,164,380 42,458,164,380
Labor Material Const. Equip. Other Cost Total Cost Total Lump Sum
Cost Cost Tool & Consum. & Expenses Price
Main building include Telcom & Transformer Yard 4,699,695,744 28,341,249,898 1,491,617,942 7,879,830,795 42,258,164,380 42,458,164,380
CURRENCY : IDR
1 CONTROL BUILDING and LABORATORY BUILDING 600 50,000,000 Concrete with Steel Structure
TRANSFORMER YARD
OTHER
1 Telcom
TOTAL 3,766 0 0 0 0 0 0 0 0 0 0
Sheet 4of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00 0.00 #REF! #REF! #REF! #REF! 0.00
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 104.00 95.02 #REF! #REF! #REF! #REF! 0.00
4119 Others
4119A Site Preparation M2 600.00 365.45 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4119B Site Measurement (Bowplank) M 100.00 60.91 0.00
4119C Foundation Excavation M3 25.60 54.69 13,744,640.00 351,862,784.00 0.00
4119D Perimeter Ditch M2 600.00 1,647.27 #REF! 0.00
4119E Soil Filling under concrete slab M3 16.00 14.62 0.00
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 42.00 896.89 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 2.00 18.30 0.00
Summary (4120) 915.19 #REF! #REF! #REF! #REF! #REF!
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Q luc M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144I Ceramic Floor Tile for Toilet ex. Arwana M2 708.36 862.91 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144J Plint fibrecement plank thick 8 mm M' 0.00 0.00 0.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Pintu single @ 900x2100 steel (panic door) unt 5.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4145J Pintu single @ 900x2100 steel unt 3.00 747.73 #VALUE! #VALUE! #VALUE! 0.00
4145K Pintu double @ 1200x2500 steel (panic door) unt 6.00 2,288.05 #VALUE! #VALUE! #VALUE! 0.00
4145L Pintu double @ 1200x2500 alumunium with fibe cement 6 mm unt 4.00 1,830.00 #VALUE! #VALUE! #VALUE! 0.00
4145M Pintu single @ 900x2100 alumunium with fibe cement 6 mm unt 6.00 0.00 #VALUE! #VALUE! #VALUE! 0.00
4145N Pintu double @ 1800x2500 alumunium with tempered glass 12 mm unt 4.00 0.00 #VALUE! #VALUE! #VALUE! 0.00
4146 Window, Glazing & Louver
4146A Aluminum Window Frame M2 0.00 0.00 0.00 0.00
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4146H Double window @ 1500x1200 alumunium with tinted glass 8 mm unt 6.00 54.90 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4146I Double window @ 2000x1200 alumunium with tinted glass 8 mm unt 3.00 27.45 #VALUE! #VALUE! 0.00
4146J Double window @ 2000x1200 alumunium with wired glass 10 mm unt 5.00 64.07 #VALUE! #VALUE! 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 6,281.87 #REF! #REF! #REF! #REF! #REF!
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
Sheet 6of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel ex. Local Lot 1.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4171B Power Supply Cable ex. Eterna Lot 1.00 0.00 0.00
4172 Lighting ex. Philips Lot 1.00 344.52 0.00
4173 Power Socket Outlet ex. Broco Lot 1.00 0.00 0.00
4174 Grounding & Lightning Protection ex. local Lot 1.00 0.00 0.00
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 344.52 #REF! #REF! #REF! #REF! #REF!
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 without wiremesh M3
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2
4319 Others
4319A Site Clearing & Measurement M2
4319B Bouwplank M
4319C Foundation Excavation M3
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Summary (4310)
Sheet 8of601
BUILDING : MCC BUILDING/SUBSTATION
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4329C Roofing Steel Frame c purlin hi tensile ex. Magna system M2
Summary (4320)
Summary (4330)
Sheet 10of601
BUILDING : MCC BUILDING/SUBSTATION
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement boa M2
Cement Fiber Board
4343C Painting ex. Q luc M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 11of601
BUILDING : MCC BUILDING/SUBSTATION
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
Sheet 14of601
BUILDING : MCC BUILDING/SUBSTATION
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot
4371B Power Supply Cable ex. Eterna Lot
4372 Lighting ex. Philips Lot
4373 Power Socket Outlet ex. Broco Lot
4374 Grounding & Lightning Protection ex. local Lot
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 17of601
TABLE 2-2
T PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
124.00 113.29 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
30.80 75.18 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00 #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 21of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 24of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.00 0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
1.00 1.64 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 26of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00
0.00 0.00
0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 28of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF!
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00
Sheet 29of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF!
Sheet 30of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 31of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
Sheet 32of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#REF! 0.00
Sheet 33of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 34of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Sheet 35of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
0.00
0.00
0.00
0.00
#REF! 0.00
0.00
0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 36of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00
#REF!
0.00 0.00
0.00
#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Control Building and Laboratory Building CURRENCY : IDR
TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY (12) IDR/BQ REMARKS
(1) (2) (3) (4) =(7+9+10+11) (13)=(12)/(4)
4170 Electrical
4171 Power Distribution System Lot 1 121,733,050.00 1.14%
4172 Lighting Lot 1 283,540,590.25 2.66%
4172B Lighting Switch Lot 1 170,845,950.00 1.60%
4173 Power Socket Outlet Lot 1 210,988,000.00 1.98%
4174 Grounding & Lightning Protection Lot 1 789,319,952.50 7.40%
4179 Cable Tray Lot 1 255,266,311.38 2.39%
Summary (4170) 1,831,693,854.13 17.16%
4190 Others
Personal Safety Devices - Fire Blangket & Breathing Apparatus Nos 2 22,500,000.00 0.21% 11,250,000
Summary (4190) 22,500,000.00 0.21%
SUMMARY ( 4 1 0 0 ) 10,671,999,211.37 100.00%
37 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4310 Foundation
4311 Piling
4311A P.C. Pile M 224 600 25,000 15,000,000 2,650,000 15,000,000 32,650,000 145,759
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing M3 38 483 25,000 12,070,000 3,250,100 122,853,780 2,948,400 28,256,300 166,128,480 4,394,933 concrete material by JEC
Tie Beam 300 x 500 M3 38.85 538 25,000 13,451,500 3,522,300 136,841,355 3,284,100 26,473,500 180,050,455 4,634,503 concrete material by JEC
Pedestal M3 7.0 89 25,000 2,233,700 3,246,200 22,723,400 545,300 5,226,300 30,728,700 4,389,814 concrete material by JEC
4312C Basement M3 0
4313 concrete slab at transformer yard M3 38 489 25,000 12,229,100 2,299,100 86,697,337 2,985,700 28,613,500 130,525,637 3,461,369 concrete material by JEC
gravel 50mm thk at transformer yard M3 13 39 25,000 969,900 785,000 9,867,254 236,800 2,269,400 13,343,354 1,061,545
concrete curb 200 mm thk M3 13.55 176 25,000 4,393,000 2,299,100 31,143,609 1,072,500 10,278,600 46,887,709 3,461,369 concrete material by JEC
concreteentrance at transformer yard M3 1.00 13 25,000 324,300 2,299,100 2,299,100 79,100 758,700 3,461,200 3,461,200 concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 124 98 25,000 2,437,800 200,000 24,800,000 595,200 5,704,000 33,537,000 270,460
4319 Others
4319A Site Clearing & Measurement M2 925 40 25,000 1,000,200 11,000 10,175,000 244,200 2,340,200 13,759,600 14,875
4319B Bouwplank M 104 31 25,000 777,900 76,100 7,914,400 189,900 1,820,300 10,702,500 102,909
4319C Foundation Excavation M3 224 83 25,000 2,080,800 94,500 21,168,000 2,116,800 4,868,600 30,234,200 134,974
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Concrete Slab thk 150 mm M2 600
Concrete Sloof 50x50 cm M3 19
Concrete Sloof 30x50 cm M3 55
Floor Screed thk. 70 mm M3 54
Precasted Manhole with Grating Cover for Downspout Nos 14 358 25,000 8,945,300 6,500,000 91,000,000 2,184,000 20,930,000 123,059,300 8,789,950
Pit for Battery room with CS Pipe Nos 1 49 25,000 1,228,700 12,500,000 12,500,000 300,000 2,875,000 16,903,700 16,903,700
catch pit at transformer yard Nos 5 98 25,000 2,457,500 5,000,000 25,000,000 600,000 5,750,000 33,807,500 6,761,500
4320 Superstructure
4321 Reinforced Concrete Structure Concrete Slab 200mm thk M3 119 2,303 25,000 57,584,200 4,399,100 523,492,900 39,785,400 132,967,200 753,829,700 6,334,703
4321A Cast in-situ Concrete Beam 400 x 600 M3 20 469 25,000 11,718,800 4,222,300 86,134,920 8,096,600 27,059,800 133,010,120 6,520,104
Beam 300 x 600 M3 6 141 25,000 3,515,600 4,222,300 25,840,476 2,429,000 8,117,900 39,902,976 6,520,094
Beam 300 x 500 M3 21 483 25,000 12,063,500 4,222,300 88,668,300 8,334,800 27,855,700 136,922,300 6,520,110
Beam 250 x 400 M3 23 531 25,000 13,269,800 4,222,300 97,535,130 9,168,200 30,641,300 150,614,430 6,520,105
Concrete column 500 x 500 M3 20 539 25,000 13,466,800 4,246,200 83,225,520 9,304,300 31,096,000 137,092,620 6,994,521
4322 Steel Framing & Flooring Nos 1
4322A Column, Beam/Girder, Joist & Bracing Ton
4322B Purlin & Girt Lot 1
4322C Staircase & Platform nos 2 84 25,000 2,090,000 9,500,000 19,000,000 1,444,000 4,826,000 27,360,000 13,680,000
4322D Grating Floor M2 15 24 25,000 587,800 350,000 5,344,500 406,100 1,357,500 7,695,900 503,988
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 3,894 25,000 97,350,000 600,500,000 600,500,000 67,260,000 224,790,000 989,900,000 989,900,000
(inc purlin, girt, bracing and accessories) 0
4129C Steel Roof Frame M2
38 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4332D4 Sandwich Wall Panel M2
4339 Others
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile (30x30) M2
4344E1 Ceramic Floor Tile (20x20) for toilet M2 3 6 25,000 142,100 247,260 618,150 8,000 98,900 867,150 346,860
4344E2 Ceramic Wall Tile (20x20) for toilet M2 30.8 70 25,000 1,751,500 247,260 7,615,608 99,000 1,218,500 10,684,608 346,903
4344E3 Ceramic Plint M
4344F Dustproof Epoxy Paint M2 M2
Site Leveling Compound/Grouting (Min. 5 mm) M2 M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2
4344I Floor Decking / Raised Floor M2
4345 Door
4345A Swinging Steel Flush Door (1200x1500) unit
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Steel door @900x2100(Hollow Galvanized) unit 6 193 25,000 4,830,000 3,500,000 21,000,000 273,000 3,360,000 29,463,000 4,910,500
4345J Chainlink door unit
4345K Steel door @1800x2500(Hollow Galvanized) unit 1 69 25,000 1,725,000 7,500,000 7,500,000 97,500 1,200,000 10,522,500 10,522,500
4346 Window, Glazing & Louver
4346A Aluminum Window Frame (1200x1500) M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 17 70 25,000 1,759,500 450,000 7,650,000 99,400 1,224,000 10,732,900 631,347
4347B Ladder M 1 115 25,000 2,875,000 12,500,000 12,500,000 162,500 2,000,000 17,537,500 17,537,500
4347C Chain-link Fence M2 218 301 25,000 7,534,800 150,000 32,760,000 425,800 5,241,600 45,962,200 210,450
4347D Gate (1 x 2 m) for Chain-link Fence No 2 64 25,000 1,610,000 3,500,000 7,000,000 91,000 1,120,000 9,821,000 4,910,500
4347E Checkered Plate Cover M2 100 322 25,000 8,050,000 350,000 35,000,000 455,000 5,600,000 49,105,000 491,050
4347F Grating Cover M2 7 48 25,000 1,207,500 750,000 5,250,000 68,200 840,000 7,365,700 1,052,243
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Office Steel Desk 1200 x 700 and Chairs Lot 2 3,500,000 7,000,000 7,000,000 3,500,000
4350 Chain-link Fence Transformer Yard M2 110 202 25,000 5,046,200 200,000 21,940,000 285,200 3,510,400 30,781,800 280,600
4351 Gate (1 x 2 m, 2 unit ) and (3x2 m ) for Chain-link Fence M2 10 138 25,000 3,450,000 1,500,000 15,000,000 195,000 2,400,000 21,045,000 2,104,500
4352 Ceiling perimeter Exterior wide 1.5 m - length 112 m M2
39 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Summary (4340) 3,246 81,151,100 359,831,954 4,586,400 56,453,100 502,022,554
4150 HVAC
- Equipment Tag Number : MSS-PAC-1001 ~ 1004 Unit 4 1,958 25,000 48,960,000 55,650,000 222,600,000 2,304,000 57,984,000 331,848,000 82,962,000 BTUH : 125000
Type : AC Standing Floor (Duct Connection) Merk McQuay
Capacity : 120.000 Btuh Type : MFS 125A/M4MC125B
Refrigerant : R-410A / R-407C / R-32
Electrical : 380-415 V / 3Ph / 50Hz
Ex. Static Pressure : 150 Pa
Noise Level : 70 dBA
Location : Main Substation
- Equipment Tag Number : MSS-SAC-1001 Unit 1 214 25,000 5,355,000 21,965,000 21,965,000 252,000 6,342,000 33,914,000 33,914,000 BTUH : 47000
Type : AC Ceiling Cassette Merk Mc Quay
Capacity : 48.000 Btuh Type : M5CK050E/M5LC50D
Refrigerant : R-410A / R-407C / R-32
Electrical : 380-415 V / 3Ph / 50Hz
Noise Level : 40 dBA
Location : Main Substation
- Equipment Tag Number : MSS-SF-1001 ~ 1002 Unit 2 58 25,000 1,453,500 2,850,000 5,700,000 684,000 1,721,400 9,558,900 4,779,450
Type : Fresh Air Fan
Capacity : 154 CFM
Electrical : 220-240 V / 1Ph / 50Hz
Ex. Static Pressure : 150 Pa
Noise Level : 20 dBA
Location : Main Substation
- Equipment Tag Number : MSS-EF-1001 ~ 1002 Unit 2 1,000 25,000 25,000,000 51,750,000 103,500,000 13,500,000 26,300,000 168,300,000 84,150,000 MERK: Sodeca
Type : Exhaust Fan Wall Mounted (Explotion Proof) HCDF-25-4T/ATEX/EXII2G EEX-D
Capacity : 107 CFM
Electrical : 220-240 V / 1Ph / 50Hz
Ex. Static Pressure : -
Noise Level : 30 dBA
Location : Battery Room
- Equipment Tag Number : MSS-MD-1001 Unit 1 193 25,000 4,812,500 18,750,000 18,750,000 2,250,000 56,625,000 82,437,500 82,437,500
Type : Opposed Blade Motorized Damper
Electrical : 220-240 V / 1Ph / 50Hz
Static Pressure : 30 Pa
Noise Level : 30 dBA
Location : Main Substation Building
- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
and auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Refrigerant Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 35,000,000 35,000,000 include 10,570,000 45,570,000 45,570,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Drain Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 55,000,000 55,000,000 include 16,610,000 71,610,000 71,610,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Air Ducting c/w fiitings, support, hanger, insulation, and Lot 1 include 80,000,000 80,000,000 include 30,200,000 110,200,000 110,200,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Diffuser c/w damper, fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 22,650,000 97,650,000 97,650,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Accessories (RainHood/Ventcap, Filter, Insect Screen, Damper, Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
Sensor, etc.) c/w fiitings, support, hanger, insulation, and
40 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
auxiliary needed material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
4370 Electrical
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Main Substation, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300
Main Substation, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 152 25,000 3,808,200 17,077,500 17,077,500 631,800 4,183,900 25,701,400 25,701,400
4372 Lighting Lot 1
4372A Lighting Fixture
RVP251 1 x SON-T 150W - HF Ballast Nos 6 3 25,000 67,500 302,715 1,816,290 11,200 74,100 1,969,090 328,182
FBH058, 2 x PL-C-18W-HF Ballast-865 Nos 1 3 25,000 65,700 294,630 294,630 10,900 72,100 443,330 443,330
FBH058, 2 x PL-C-18W-HF Ballast-865 c/w Battery min. 1.5 hours Nos 1 3 25,000 67,500 302,715 302,715 11,200 74,100 455,515 455,515
TBS569, 2 x TL5-28W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 2 2 25,000 60,200 135,000 270,000 9,900 66,100 406,200 203,100
TMX204, 1 x TL5-28W-HF Ballast-865-w/ Reflector Nos 27 41 25,000 1,016,000 168,750 4,556,250 168,500 1,116,200 6,856,950 253,961
TMX204, 1 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min.
1.5 hours Nos 28 47 25,000 1,170,700 187,500 5,250,000 194,200 1,286,200 7,901,100 282,182
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector Nos 34 71 25,000 1,777,000 234,375 7,968,750 294,800 1,952,300 11,992,850 352,731
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min.
1.5 hours Nos 62 156 25,000 3,888,500 281,250 17,437,500 645,100 4,272,100 26,243,200 423,277
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5
hours Nos 5 16 25,000 392,000 351,563 1,757,813 65,000 430,600 2,645,413 529,083
Exit Light Ceilling Mounted, 2 x TL-8W-Double Face with direction c/w
Battery min. 1.5 hours Nos 6 70 25,000 1,738,700 1,299,544 7,797,263 288,500 1,910,300 11,734,763 1,955,794
41 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w
Battery min. 1.5 hours Nos 4 62 25,000 1,545,600 1,732,725 6,930,900 256,400 1,698,000 10,430,900 2,607,725
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 1 2 25,000 58,500 262,500 262,500 9,700 64,300 395,000 395,000
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w
Battery min. 1.5 hours Nos 2 6 25,000 146,300 328,125 656,250 24,200 160,700 987,450 493,725
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in PVC conduit 25mm Point 2 6 25,000 147,100 330,000 660,000 24,400 161,700 993,200 496,600
Cable 0.6/1kV, Cu/PVC, 4mm2 in PVC conduit 25mm Point 3 10 25,000 250,800 375,000 1,125,000 41,600 275,600 1,693,000 564,333
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit
25mm Point 71 209 25,000 5,224,900 330,000 23,430,000 866,900 5,740,300 35,262,100 496,649
Cable 0.6/1kV, Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm Point 28 82 25,000 2,060,500 330,000 9,240,000 341,800 2,263,800 13,906,100 496,646
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in Cable raceway Point 103 303 25,000 7,579,700 330,000 33,990,000 1,257,600 8,327,500 51,154,800 496,649
Cable 0.6/1kV, Cu/PVC, 4mm2 in Cable raceway Point 62 207 25,000 5,184,700 375,000 23,250,000 860,200 5,696,200 34,991,100 564,373
Cable Gland Brass M25 c/w Accessories Point 19 70 25,000 1,747,700 412,500 7,837,500 289,900 1,920,100 11,795,200 620,800
4372B Lighting Switch
One Way Single Pole Switch 20A - 250V (Explosion Proof Type) Nos 2 20 25,000 501,700 1,125,000 2,250,000 83,200 551,200 3,386,100 1,693,050
One Way Two Pole Switch 20A - 250V Nos 1 12 25,000 301,000 1,350,000 1,350,000 49,900 330,700 2,031,600 2,031,600
Two Way Single Pole Switch 20A - 250V Nos 24 434 25,000 10,837,800 2,025,000 48,600,000 1,798,200 11,907,000 73,143,000 3,047,625
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS conduit 25mm Point 3 9 25,000 220,700 330,000 990,000 36,600 242,500 1,489,800 496,600
Cable 0.6/1kV, Cu/PVC 4mm2 in RGS conduit 25mm Point 2 7 25,000 167,200 375,000 750,000 27,700 183,700 1,128,600 564,300
Cable 0.6/1kV, Cu/PVC, 3x - 4mm2 in EMT- galvanize steel conduit
25mm Point 25 74 25,000 1,839,700 330,000 8,250,000 305,200 2,021,200 12,416,100 496,644
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit
25mm Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction
box,flexible conduit w/ connector,etc) Lot 1 33 25,000 836,200 3,750,000 3,750,000 138,700 918,750 5,643,650 5,643,650
Accessories material Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Termination material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
42 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : MCC BUILDING/SUBSTATION CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Inside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 6 17 25,000 415,900 310,892 1,865,349 69,000 457,000 2,807,249 467,875
Outside riser cable tray -HDG, 300(W) x 100(H) c/w cover Nos 6 15 25,000 384,300 287,280 1,723,683 63,700 422,300 2,593,983 432,330
Accessories material Lot 1 include 22,403,113 22,403,113 include 5,488,700 27,891,813 27,891,813
Supporting material Lot 1 include 19,229,358 19,229,358 include 4,711,100 23,940,458 23,940,458
Lot 1
4390 Others
Personal Safety Devices - Fire Blangket & Breathing Apparatus Nos 1 11,250,000 11,250,000 11,250,000 11,250,000
43 of 601
Sheet 44of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 112.00
4319 Others
4319A Site Preparation M2 775.00
4319B Site Measurement (Bowplank) M 112.00
4319C Foundation Excavation M3 33.44
4319D Perimeter Ditch M2 775.00
4319E Soil Filling under concrete slab M3 40.00
Summary (4310)
Sheet 45of601
BUILDING : POWER GENERATOR BUILDING
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Structure Frame Magna System M2 0.00
Summary (4320)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 48of601
BUILDING : POWER GENERATOR BUILDING
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 50of601
BUILDING : POWER GENERATOR BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 53of601
TABLE 2-2
CE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
102.33 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
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0.00
0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF!
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0.00 0.00
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Sheet 57of601
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0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 #REF! #REF! #REF!
327.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 58of601
0.00 0.00
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0.00 0.00
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0.00 0.00
Sheet 59of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
36.65 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 61of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00
0.00 0.00
0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 63of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#VALUE! 0.00
#VALUE!
#VALUE! 0.00
0.00
0.00
0.00 Excluded For Option-1
#VALUE!
Sheet 65of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 66of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00 Excluded For Option-1
0.00 0.00
Sheet 67of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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#VALUE! 0.00
#VALUE!
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 68of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Sheet 69of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
0.00
0.00
0.00
0.00
#VALUE! 0.00
0.00
0.00
#VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 70of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00
#VALUE!
0.00 0.00
0.00
#REF!
Sheet 71of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 12.25
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 200.00
4319 Others
4319A Site Preparation M2 200.00
4319B Site Measurement (Bowplank) M 70.50
4319C Foundation Excavation M3 6.40
4319D Perimeter Ditch M2 16.38
4319E Soil Filling under concrete slab M3 0.00
Summary (4310)
Sheet 72of601
BUILDING : MECHANICAL WORKSHOP BUILDING
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe Magna System M2 14.00
4329B Steel Structure Frame Magna System M2 0.00
Summary (4320)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecement board M2 44.00
Cement Fiber Board
4343C Painting ex. Q luc M2 0.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
Sheet 75of601
BUILDING : MECHANICAL WORKSHOP BUILDING
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 78of601
BUILDING : MECHANICAL WORKSHOP BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 81of601
TABLE 2-2
REAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
29.90 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
549.09 #REF! #REF! #REF! #REF! #REF!
0.00 0.00
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0.00
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23.78 #REF! #REF! #REF!
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0.00 0.00
0.00 0.00
Sheet 85of601
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0.00 0.00
403.36 #REF! #REF! #REF!
610.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
Sheet 86of601
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0.00 0.00
Sheet 88of601
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
28.37 #VALUE! #REF! #REF! #REF! #REF!
0.00 #VALUE! #VALUE!
#VALUE! 0.00
0.00
0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 #VALUE! #REF! #REF! #REF! #REF!
#VALUE! 0.00
0.73 #VALUE! #REF! #REF! #REF! #REF!
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 90of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00
0.00 0.00
0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 92of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00
#VALUE!
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 93of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00
0.00
0.00
#VALUE! 0.00
0.00
0.00
0.00
#VALUE!
Sheet 94of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
0.00 0.00
0.00
0.00 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 95of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
Sheet 96of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
Sheet 97of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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#VALUE! 0.00
#VALUE!
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 98of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00
0.00
0.00
#VALUE!
Sheet 99of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
0.00
0.00
0.00
0.00
#VALUE! 0.00
0.00
0.00
#VALUE!
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
Sheet 100of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#VALUE! 0.00
0.00
0.00
0.00
#VALUE!
0.00 0.00
0.00
#REF!
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing 2m x 2m x 0.4 M3 28.80 366 25,000 9,161,800 2,236,200 64,402,560 2,236,800 21,436,500 97,237,660 3,376,308 concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 8.10 103 25,000 2,576,700 2,236,200 18,113,220 629,100 6,029,000 27,348,020 3,376,299 concrete material by JEC
Tie Beam 300 x 500 M3 21.00 266 25,000 6,651,800 2,222,300 46,668,300 1,624,000 15,563,700 70,507,800 3,357,514 concrete material by JEC
Concrete pedestal 450 x 450 M3 6.08 87 25,000 2,177,400 2,646,200 16,075,665 531,600 5,094,600 23,879,265 3,930,743 concrete material by JEC
4312C Basement M3
4313 Slab on Grade 200 mm thk M3 110.00 1,427 25,000 35,673,100 2,299,100 252,901,000 8,709,600 53,467,200 350,750,900 3,188,645 concrete material by JEC
Slab on Grade 150 mm thk M3 37.50 486 25,000 12,161,300 2,299,100 86,216,250 2,969,100 28,454,700 129,801,350 3,461,369 concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 15 136 25,000 3,400,000 2,299,100 34,486,500 340,000 6,800,000 45,026,500 3,001,767
4314B Perimeter Apron M2 60 52 25,000 1,300,000 229,900 13,794,000 130,000 2,600,000 17,824,000 297,067
4319 Others
4319A Site Preparation M2 800 35 25,000 865,000 11,000 8,800,000 211,200 2,024,000 11,900,200 14,875
4319B Site Measurement (Bowplank) M 120 36 25,000 897,600 76,100 9,132,000 219,100 2,100,300 12,349,000 102,908
4319C Foundation Excavation M3 161 95 25,000 2,366,500 24,075,000 5,537,200 31,978,700 199,244
4319D Perimeter Ditch M2 80
4319E Soil Filling under concrete slab M3
Concrete Slab thk 200 mm Cast in situ M2 800
Precast Sloof 50x60 cm Approx M3 16
Precast Sloof 30x50 cm Approx M3 15
Floor Screed thk. 70 mm Approx M3 14
Precasted Manhole with Grating Cover for Downspout Nos 18 531 25,000 13,270,500 7,500,000 135,000,000 3,240,000 21,050,000 172,560,500 9,586,694
Concrete Dike Curb H = 300mm M3 3.60 62 25,000 1,556,700 4,399,100 15,836,760 380,000 3,642,400 21,415,860 5,948,850
Concrete Dike Curb H = 150mm M3 1.80 31 25,000 778,300 4,399,100 7,918,380 190,000 1,821,200 10,707,880 5,948,822
Summary (4310) 3,713 92,836,700 709,344,635 45,485,500 175,620,800 1,023,287,635
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Lot 1
4322C Staircase & Platform nos 1 55 25,000 1,375,000 12,500,000 12,500,000 950,000 3,175,000 18,000,000 18,000,000
4322D Grating Floor M2 6.00 9 25,000 231,000 350,000 2,100,000 159,600 533,400 3,024,000 504,000
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 7,150 25,000 178,750,000 986,500,000 986,500,000 123,500,000 412,750,000 1,701,500,000 1,701,500,000
(inc purlin, girt, bracing and accessories)
4129C Steel Roof Frame M2
Summary (4320) 7,214 180,356,000 1,001,100,000 124,609,600 416,458,400 1,722,524,000
101 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4342A Concrete Block M2
4342B Brick M2
4342C Plastering M2
4342D Drywall Partition with Gypsum M2
Board
4342E EPS 100mm THK M2 500 1,265 25,000 31,625,000 275,000 137,500,000 1,787,500 35,750,000 206,662,500 413,325
Fiber Board
4342F Ceramic Tile M2 50 122 25,000 3,054,200 265,590 13,279,500 172,600 3,452,600 19,958,900 399,178
4342G Painting M2 1,000 414 25,000 10,350,000 45,000 45,000,000 585,000 11,700,000 67,635,000 67,635
4343 Ceiling
4343A Suspended Ceiling with M2 56 93 25,000 2,318,400 180,000 10,080,000 131,000 2,620,800 15,150,200 270,539
Acoustic Ceiling Board ( Office and Meeting room )
4343B Suspended Ceiling with M2 160 265 25,000 6,624,000 180,000 28,800,000 374,400 7,488,000 43,286,400 270,540
Cement Fiber Board/Gypsump Board
4343C Painting M2 160 66 25,000 1,656,000 45,000 7,200,000 93,600 1,872,000 10,821,600 67,635
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile (30x30) M2 12 27 25,000 670,300 237,930 2,914,643 37,800 757,800 4,380,543 357,595
4344E1 Ceramic Floor Tile (20x20) for toilet M2 5 8 25,000 202,200 167,510 879,428 11,400 228,600 1,321,628 251,739
4344E2 Ceramic Wall Tile (20x20) for toilet M2 7 11 25,000 283,100 167,510 1,231,199 16,000 320,100 1,850,399 251,755
4344E3 Ceramic Plint M 33 11 25,000 283,000 37,870 1,230,775 16,000 320,000 1,849,775 56,916
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor (5 kg/m2) M2 683 157 25,000 3,927,200 25,000 17,075,000 221,900 4,439,500 25,663,600 37,575
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door with support M2 22 56 25,000 1,400,000 1,000,000 22,000,000 160,000 2,400,000 25,960,000 1,180,000
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door Single Skin finish painted Nos 1 150 25,000 3,760,500 16,350,000 16,350,000 212,500 4,251,000 24,574,000 24,574,000
4345J Steel door @900x2100 Steel Galvanized Nos 4 320 25,000 8,006,600 8,702,850 34,811,400 452,500 9,050,900 52,321,400 13,080,350
Steel door @1800x2500 Steel Galvanized Nos 3 552 25,000 13,811,400 20,016,555 60,049,665 780,600 15,612,900 90,254,565 30,084,855
Aluminum door @900x2100 Aluminum Nos 8 229 25,000 5,718,600 3,107,930 24,863,440 323,200 6,464,500 37,369,740 4,671,218
4150 HVAC
- Equipment Tag Number : LER3-SAC-1001 ~ 1002 Unit 2 70 25,000 1,759,500 4,370,000 8,740,000 82,800 2,083,800 12,666,100 6,333,050 BTUH : 8900
Type : AC Wall Mounted Merk Daikin
Capacity : 8.500 Btuh Type : STM25JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
102 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Location : Office-1
- Equipment Tag Number : LER3-SAC-1003 Unit 1 42 25,000 1,055,700 6,152,500 6,152,500 49,600 1,250,200 8,508,000 8,508,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 10.000 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Meeting Room
- Equipment Tag Number : LER3-SAC-1004 Unit 1 70 25,000 1,759,500 8,100,000 8,100,000 82,800 2,083,800 12,026,100 12,026,100 BTUH : 18090
Type : AC Wall Mounted Merk Daikin
Capacity : 17.000 Btuh Type : STM50JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 35 dBA
Location : Praying Room
- Equipment Tag Number : LER3-SAC-1005 Unit 1 42 25,000 1,055,700 6,152,500 6,152,500 49,600 1,250,200 8,508,000 8,508,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 10.500 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Office-2
- Equipment Tag Number : LER3-SAC-1006 Unit 1 53 25,000 1,319,600 6,152,500 6,152,500 62,100 1,562,800 9,097,000 9,097,000 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 12.500 Btuh Type : STM35JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : E/I Warehouse
- Equipment Tag Number : LER3-SAC-1007 ~ 1008 Unit 2 211 25,000 5,278,500 14,400,000 28,800,000 248,400 6,251,400 40,578,300 20,289,150 BTUH : 12700
Type : AC Wall Mounted Merk Daikin
Capacity : 24.000 Btuh Type : STM71JV
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 35 dBA
Location : E/I Workshop
- Equipment Tag Number : LER3-EF-1001 Unit 1 28 25,000 688,500 2,700,000 2,700,000 32,400 815,400 4,236,300 4,236,300
Type : Exhaust Fan Wall Mounted
Capacity : 90 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Toilet Workshop
- Equipment Tag Number : LER3-EF-1002 Unit 1 14 25,000 344,200 1,350,000 1,350,000 16,200 407,700 2,118,100 2,118,100
Type : Exhaust Fan Wall Mounted
Capacity : 50 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Locker/Tool
- Equipment Tag Number : LER3-EF-1003 Unit 1 10 25,000 248,600 975,000 975,000 11,700 294,400 1,529,700 1,529,700
Type : Exhaust Fan Wall Mounted
Capacity : 15 CFM
Ex. Static Pressure : -
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 30 dBA
Location : Toilet Warehouse
- Equipment Tag Number : LER3-DH-1001 Unit 1 31 25,000 781,200 7,870,000 7,870,000 945,000 1,482,500 11,078,700 11,078,700 Merk : Honest
Type : Dehumidifier Unit TYPE : SEL-181D
Capacity : 0.39 L/Hr Capacity : 0.75 L/H
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 55 dBA
Location : Office-1
- Equipment Tag Number : LER3-DH-1002 Unit 1 80 25,000 2,008,100 8,750,000 8,750,000 945,000 1,682,500 13,385,600 13,385,600 Merk : Honest
Type : Dehumidifier Unit TYPE : SEL-181D
Capacity : 0.39 L/Hr Capacity : 0.75 L/H
Refrigerant : R-410A / R-407C / R-32
Electrical : 220-240 V / 1Ph / 50Hz
Noise Level : 55 dBA
Location : Office-2
- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
and auxiliary needeng material acordinng instruction from the
103 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
manufacturer and technical spesification, and seen in
drawing.
- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Refrigerant Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 35,000,000 35,000,000 include 10,570,000 45,570,000 45,570,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Drain Pipe c/w fiitings, support, hanger, insulation, and Lot 1 include 45,000,000 45,000,000 include 19,630,000 64,630,000 64,630,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Air Ducting c/w fiitings, support, hanger, insulation, and Lot 1 include 95,000,000 95,000,000 include 37,750,000 132,750,000 132,750,000 include labour and equipment
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Accessories (RainHood/Ventcap, Filter, Insect Screen, Damper, Lot 1 include 75,000,000 75,000,000 include 28,690,000 103,690,000 103,690,000
Sensor, etc.) c/w fiitings, support, hanger, insulation, and
auxiliary needed material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
Supply and install PPR PN-10 pipe, fixed in position complete with supports, hanger and other necessary fitting
and jointing materials as specified
PPR PN-10 Dia 1-1/4" M' 18 5 25,000 133,800 64,080 1,153,440 158,000 269,900 1,715,140 95,286
PPR PN-10 Dia 1" M' 2 0 25,000 12,300 53,280 106,560 14,600 24,900 158,360 79,180
PPR PN-10 Dia 3/4" M' 18 3 25,000 74,100 35,520 639,360 87,600 149,600 950,660 52,814
PPR PN-10 Dia 1/2" M' 44 5 25,000 125,500 24,600 1,082,400 148,200 253,200 1,609,300 36,575
Extra over pipe work Lot 1 5 25,000 121,000 1,043,616 1,043,616 142,900 244,200 1,551,716 1,551,716
Valves and ancillaries including joints to pipe work Lot 1 5 25,000 121,000 1,043,616 1,043,616 142,900 244,200 1,551,716 1,551,716
4362 Hot Water Supply System Lot 0 25,000 0 0 0 0 0
4363 Rainwater Drainage Lot 1 162 25,000 4,060,000 35,000,000 35,000,000 4,795,000 8,190,000 52,045,000 52,045,000
Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed in position complete with supports,
hanger and other necessary fitting and jointing materials as specified
UPVC Pipe, Class AW Dia 6"
UPVC Pipe, Class AW Dia 4"
Extra over pipe work
Ancillaries including joints to pipe work as specified
Roof Drain, Cast Iron Dia 4"
4364 Sanitary Sewer
Supply and install UPVC pipe, class AW accordance to ASTM D2665, fixed in position complete with supports,
hanger and other necessary fitting and jointing materials as specified
UPVC Pipe, Class AW Dia 4" M' 37 25 25,000 622,100 144,960 5,363,520 734,800 1,255,000 7,975,420 215,552
UPVC Pipe, Class AW Dia 3" M' 7 3 25,000 76,000 93,600 655,200 89,700 153,300 974,200 139,171
UPVC Pipe, Class AW Dia 2" M' 31 9 25,000 233,400 64,920 2,012,520 275,700 470,900 2,992,520 96,533
UPVC Pipe, Class AW Dia 1-1/4" M' 8 1 25,000 25,000 27,000 216,000 29,600 50,500 321,100 40,138
Extra over pipe work Lot 1 6 25,000 143,500 1,237,086 1,237,086 169,400 289,400 1,839,386 1,839,386
Ancillaries including joints to pipe work as specified Lot 1 8 25,000 191,300 1,649,448 1,649,448 225,900 385,900 2,452,548 2,452,548
4365 Oily Sewer Lot 1 7 25,000 172,200 1,484,503 1,484,503 203,300 347,300 2,207,303 2,207,303
4366 Chemical Sewer Lot 1 7 25,000 174,000 1,500,000 1,500,000 205,500 351,000 2,230,500 2,230,500
4367 Plumbing Fixtures & Accessories Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4368 Septic Tank Bioseven
Bio Septic Tank Capacity 2 m3/day c/w fitting, accessories, and auxiliary needed material according instruction
from the manufacturer and technical specification and seen in drawing. Unit 1 474 25,000 11,856,000 96,000,000 96,000,000 12,192,000 43,744,000 163,792,000 163,792,000 Brand: Daiki Axis-Betindo
Installation Work Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4369 Others 25,000
4369A Squatting Closet Lot 1 56 25,000 1,392,000 12,000,000 12,000,000 1,644,000 2,808,000 17,844,000 17,844,000
4369B Water Storage Lot 1 72 25,000 1,798,000 15,500,000 15,500,000 2,123,500 3,627,000 23,048,500 23,048,500
4369C Water Tap Lot 1 58 25,000 1,450,000 12,500,000 12,500,000 1,712,500 2,925,000 18,587,500 18,587,500
4369D Floor Drain Lot 1 12 25,000 290,000 2,500,000 2,500,000 342,500 585,000 3,717,500 3,717,500
4369E Plumbing System Testing And Commisioning Lot 1 400 25,000 10,000,000 2,000,000 2,000,000 2,000,000 3,000,000 17,000,000 17,000,000
Summary (4360) 1,346 33,651,200 199,687,269 28,122,600 70,538,300 331,999,369
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Workshop & Warehouse, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300
104 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Workshop & Warehouse, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 Exclude
4372 Lighting
4372A Lighting Fixture
HPK888 P-WB, 1 x HPI BU-250W-HF Ballast-c/w Glass cover & Safety chain Nos 18 83 25,000 2,087,200 520,000 9,360,000 346,300 2,293,200 14,086,700 782,594
FBH058, 2 x PL-C-18W-HF Ballast-865 Nos 5 13 25,000 328,500 294,630 1,473,150 54,500 360,900 2,217,050 443,410
FBH058, 2 x PL-C-18W-HF Ballast-865 c/w Battery min. 1.5 hours Nos 5 14 25,000 337,500 302,715 1,513,575 56,000 370,800 2,277,875 455,575
TBS569, 2 x TL5-14W-HF Ballast-C6-865 Nos 12 14 25,000 361,200 135,000 1,620,000 59,900 396,900 2,438,000 203,167
TBS569, 2 x TL5-14W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 10 15 25,000 376,300 168,750 1,687,500 62,400 413,400 2,539,600 253,960
TBS569, 2 x TL5-28W-HF Ballast-C6-865 Nos 18 30 25,000 752,600 187,500 3,375,000 124,800 826,800 5,079,200 282,178
TBS569, 2 x TL5-28W-HF Ballast-C6-865 c/w Battery min. 1.5 hours Nos 15 31 25,000 783,900 234,375 3,515,625 1,300,000 861,300 6,460,825 430,722
TMX204, 2 x TL5-28W-HF Ballast-865-w/ Reflector c/w Battery min. 1.5 hours
Nos 44 110 25,000 2,759,600 281,250 12,375,000 457,800 303,180 15,895,580 361,263
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 10 30 25,000 752,600 337,500 3,375,000 124,800 826,800 5,079,200 507,920
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w Battery min. 1.5 hours
Nos 5 58 25,000 1,448,900 1,299,544 6,497,719 240,400 1,591,900 9,778,919 1,955,784
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in PVC conduit 25mm Point 109 319 25,000 7,975,700 328,125 35,765,625 1,323,300 8,762,500 53,827,125 493,827
Cable 0.6/1kV, Cu/PVC, 4mm2 in PVC conduit 25mm Point 30 88 25,000 2,207,700 330,000 9,900,000 366,300 2,425,500 14,899,500 496,650
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm Point 33 110 25,000 2,759,600 375,000 12,375,000 457,800 3,031,800 18,624,200 564,370
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in Cable raceway Point 44 130 25,000 3,237,900 330,000 14,520,000 537,200 3,557,400 21,852,500 496,648
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in Cable raceway Point 44 130 25,000 3,237,900 330,000 14,520,000 537,200 3,557,400 21,852,500 496,648
Cable 0.6/1kV, Cu/PVC/PVC, 4C - 4mm2 + Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 73,500 330,000 330,000 12,200 80,800 496,500 496,500
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 25,000 0
One Way Single Pole Switch 20A - 250V Nos 1 10 25,000 250,800 1,125,000 1,125,000 41,600 275,600 1,693,000 1,693,000
One Way Two Pole Switch 20A - 250V Nos 12 145 25,000 3,612,600 1,350,000 16,200,000 599,400 3,969,000 24,381,000 2,031,750
Two Way Single Pole Switch 20A - 250V Nos 20 361 25,000 9,031,500 2,025,000 40,500,000 1,498,500 9,922,500 60,952,500 3,047,625
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in PVC conduit 25mm Point 13 38 25,000 956,600 330,000 4,290,000 158,700 1,051,000 6,456,300 496,638
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in EMT- galvanize steel conduit 25mm
Point 20 67 25,000 1,672,500 375,000 7,500,000 277,500 1,837,500 11,287,500 564,375
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 73,500 330,000 330,000 12,200 80,800 496,500 496,500
Accessories material Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Termination material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
105 of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : WORKSHOP & WAREHOUSE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Straight cable tray -HDG, 600 (W) x 100(H) c/w cover m 88 362 25,000 9,038,400 460,580 40,531,040 1,499,600 9,930,100 60,999,140 693,172
Straight cable tray -HDG, 300 (W) x 100(H) c/w cover m 40 134 25,000 3,349,700 375,530 15,021,200 555,700 3,680,200 22,606,800 565,170
Straight cable tray -HDG, 150 (W) x 100(H) c/w cover m 190 385 25,000 9,636,600 227,440 43,213,600 1,598,900 10,587,300 65,036,400 342,297
Straight cable raceway -HDG, 150 (W) x 100(H) c/w cover m 165 335 25,000 8,368,600 227,440 37,527,600 1,388,500 9,194,200 56,478,900 342,296
Equal Tee cable tray -HDG, 600(W) x 100(H) c/w cover Nos 1 4 25,000 102,700 460,580 460,580 17,000 112,800 693,080 693,080
Unequal Tee cable tray -HDG, 600/600/300(W) x 100(H) c/w cover Nos 5 21 25,000 513,500 460,580 2,302,900 85,200 564,200 3,465,800 693,160
Unequal Tee cable tray -HDG, 300/300/150(W) x 100(H) c/w cover Nos 1 3 25,000 83,700 375,530 375,530 13,900 92,000 565,130 565,130
Reducer cable tray -HDG, 600/300(W) x 100(H) c/w cover Nos 8 33 25,000 821,600 460,580 3,684,640 136,300 902,700 5,545,240 693,155
Reducer cable tray -HDG, 300/150(W) x 100(H) c/w cover Nos 10 33 25,000 837,400 375,530 3,755,300 138,900 920,000 5,651,600 565,160
Elbow cable tray -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Inside riser cable tray -HDG, 600(W) x 100(H) c/w cover Nos 6 25 25,000 616,200 460,580 2,763,480 102,200 677,000 4,158,880 693,147
Outside riser cable tray -HDG, 600(W) x 100(H) c/w cover Nos 6 25 25,000 616,200 460,580 2,763,480 102,200 677,000 4,158,880 693,147
Inside cable raceway -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Outside cable raceway -HDG, 300(W) x 100(H) c/w cover Nos 3 10 25,000 251,200 375,530 1,126,590 41,600 276,000 1,695,390 565,130
Accessories material Lot 1 include 23,366,868 23,366,868 include 5,724,800 29,091,668 29,091,668
Supporting material Lot 1 include 19,472,390 19,472,390 include 4,770,700 24,243,090 24,243,090
0
Summary (4370) 11,558 288,962,000 1,093,742,634 41,037,800 280,581,580 1,704,324,014
4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 3 313 25,000 7,831,500 11,500,000 34,500,000 1,086,700 8,487,000 51,905,200 17,301,733
Instrument Air System lot 1 78 25,000 1,957,800 8,625,000 8,625,000 271,600 2,121,700 12,976,100 12,976,100
Hoist crane cap. 3 tons Steel Column and Beam Only lot 1 108 25,000 2,700,000 27,937,500 27,937,500 2,407,500 6,182,600 39,227,600 39,227,600
107 of 601
Sheet 108of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 60.00
4319 Others
4319A Site Preparation M2 200.00
4319B Site Measurement (Bowplank) M 70.50
4319C Foundation Excavation M3 13.36
4319D Perimeter Ditch M2 200.00
4319E Soil Filling under concrete slab M3 40.00
Summary (4310)
Sheet 109of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe Magna System M2 14.00
4329B Steel Structure Frame Magna System M2 0.00
Summary (4320)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 117.64
Cement Fiber Board
4343C Painting ex. Q luc M2 200.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 112of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 115of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING
Summary (4360)
Sheet 116of601
BUILDING : INSTRUMENT/ELECTRICAL WORKSHOP BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 118of601
TABLE 2-2
ICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#VALUE! 0.00
54.82 #VALUE! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF!
0.00
0.00
0.00
0.00
0.00
Sheet 122of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
125.24 #REF! #REF! #REF! #REF!
175.64
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
403.36 #REF! #REF! #REF! #REF! #REF! #REF!
Sheet 123of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 125of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
12.20 #REF! #REF! #REF! #REF! #REF! #REF!
27.46 #VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.36 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 127of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
#VALUE! 0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 129of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
#REF!
Sheet 131of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 132of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
Sheet 133of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
Sheet 134of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 135of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00
#REF! 0.00
0.00
0.00
0.00
#REF!
Sheet 136of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 137of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF!
0.00 0.00
0.00
#REF!
Sheet 138of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 #REF!
4319 Others
4119A Site Preparation M2 #REF!
4119B Site Measurement (Bowplank) M
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310)
Sheet 139of601
BUILDING : WAREHOUSE BUILDING (AS CCP)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 #REF!
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2
Summary (4320)
Summary (4330)
Sheet 141of601
BUILDING : WAREHOUSE BUILDING (AS CCP)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 142of601
BUILDING : WAREHOUSE BUILDING (AS CCP)
Summary (4340)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Sheet 144of601
BUILDING : WAREHOUSE BUILDING (AS CCP)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
Summary (4380)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 147of601
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
#REF!
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 157of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
Sheet 158of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
0.00
0.00
Sheet 159of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 160of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 161of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 162of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 163of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 164of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
Sheet 165of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 #REF!
4319 Others
4119A Site Preparation M2 #REF!
4119B Site Measurement (Bowplank) M
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310)
Sheet 166of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 #REF!
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2
Summary (4320)
Summary (4330)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 #REF!
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 170of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
Summary (4340)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
Sheet 172of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Sheet 173of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
Summary (4370)
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 184of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
Sheet 185of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
Sheet 186of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 187of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 188of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 189of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 190of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 191of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 192of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 #REF! #REF!
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 #REF! #REF!
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 #REF! #REF!
4319 Others
4119A Site Preparation M2 #REF! #REF!
4119B Site Measurement (Bowplank) M #REF!
4119C Foundation Excavation M3
4119D Perimeter Ditch M2
4119E Soil Filling under concrete slab M3
Summary (4310) #REF!
Sheet 193of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 #REF! #REF!
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 196of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
Sheet 198of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 #REF!
4371B Power Supply Cable Lot 1 #REF!
4372 Lighting Lot 1
4373 Power Socket Outlet Lot 1 #REF!
4374 Grounding & Lightning Protection Lot 1
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Sheet 199of601
BUILDING : WAREHOUSE BUILDING (AR RECEIVING)
TABLE 2-2
AKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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 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 0
0 0 0
Sheet 203of601
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 0 0
22,000 #REF! #REF! #REF! #REF! 34,570,389 #REF!
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
Sheet 204of601
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 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sheet 206of601
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 0
0 0 0 0 0
0 0 0
0 0 0
0 0 0
Sheet 207of601
0 0 0
0 0 0
0 0 0
0 0 0
22,000 #REF! #REF! #REF! #REF! 8,270,563 #REF!
0 0 0 0
22,000 #REF! #REF! #REF! #REF! 8,667,800 #REF!
Sheet 208of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
Sheet 209of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
Sheet 210of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0 Excluded For Option-1
0
0
0
0
0
0
0
0
0
0
0
Sheet 211of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
0
0
0
0
0 Excluded For Option-1
0
Sheet 212of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
0 Excluded For Option-1
0
0
0
0
0
0
0
0
0
0
0
0
Sheet 213of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sheet 214of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sheet 215of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
Sheet 216of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 80.00
4319 Others
4119A Site Preparation M2 400.00
4119B Site Measurement (Bowplank) M 80.00
4119C Foundation Excavation M3 20.00
4119D Perimeter Ditch M2 400.00
4119E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 217of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 28.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)
Summary (4330)
Sheet 219of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 220of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING
Summary (4340)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
Sheet 222of601
BUILDING : FLAMMABLE LUBE OIL/CHEMICAL BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
Summary (4380)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 225of601
TABLE 2-2
E BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 199.92 0.00 1,101.61 7,078.86
0.00 0.00
73.09 2.17 158.89 21.74 1,739.13 26.09 530.43
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 227of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 229of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
234.18 2.17 509.09 1,421.74 454,956.52 36.97 739.30
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
Sheet 230of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 231of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 2.17 1.58 97.83 97.83 14.48 95.87
0.00 0.00 0.00 0.00 0.00
6.47 2.17 14.07 1,086.96 1,086.96 34.23 267.39
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 233of601
0.00 0.00
0.00 0.00
0.00 0.00
0.18 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
8,180.47 0.00
0.00 0.00
2,454.55 30.68
1,371.91 3.43
837.02 10.46
832.49 41.62
0.00 0.00
0.00 0.00
13,676.44
Sheet 235of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
43,760.87 0.00
0.00 0.00
43,760.87
0.00 0.00
Sheet 236of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
8,380.76 95.24
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
564.13 23.51
581.95 0.00
793.45 793.45
23,636.98
Sheet 237of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 238of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
456,241.88 1,425.76
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 239of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
1,165.79 0.00
163.21 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
457,570.89
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 240of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Sheet 241of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
1,269.17 1,269.17
1,619.23 1,619.23
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,888.41
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
209.75 209.75
0.00 0.00
1,402.65 1,402.65
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 242of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
Err:509 0.00
Err:509
0.00 0.00
0.00
Err:509
Sheet 243of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing, Grade Beam & M3
Shallow foundation Footing 2m x 2m x 0.4 M3 28.80 366 25,000 9,161,812 2,236,200 64,402,560 2,236,861 21,436,589 97,237,822 3,376,313 Concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 5.40 69 25,000 1,717,840 2,236,200 12,075,480 419,412 4,019,360 18,232,092 3,376,313 Concrete material by JEC
Tie Beam 300 x 500 M3 18.00 256 25,000 6,409,298 2,622,300 47,201,400 1,564,834 14,996,322 70,171,853 3,898,436 Concrete material by JEC
Concrete pedestal 450 x 450 M3 5.27 75 25,000 1,887,089 2,646,200 13,932,243 460,734 4,415,366 20,695,432 3,930,756 Concrete material by JEC
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Lot 1 0
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
Carbon Steel with Catodic Protection M 50 60 25,000 1,500,000 300,000 15,000,000 1,250,000 2,500,000
4129A Steel Wallframe M2
4129B Steel Structure Frame Prefabricated Steel Structure Frame Lot 1 6,710 25,000 167,750,000 1,025,000,000 1,025,000,000 115,900,000 387,350,000 1,696,000,000 1,696,000,000
(inc purlin, girt, bracing and accessories) 0
4129C Steel Roof Frame M2
Summary (4320) 6,770 169,250,000 1,040,000,000 117,150,000 389,850,000 1,716,250,000
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 kg/m2 M2 800 184 25,000 4,600,000 25,000 20,000,000 260,000 5,200,000 30,060,000 37,575
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door finish painted Nos 2 301 25,000 7,521,000 16,350,000 32,700,000 425,100 8,502,000 49,148,100 24,574,050
4345J Steel door @900x2100 Steel Galvanized Nos 4 320 25,000 8,006,622 8,702,850 34,811,400 452,548 9,050,964 52,321,534 13,080,384
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver
Aluminum Louver (1500X3500 mm) Aluminum Clear Annodized Nos 10 527 25,000 13,177,459 5,729,330 57,293,300 744,813 14,896,258 86,111,830 8,611,183
Aluminum Louver (1500X3000 mm) Aluminum Clear Annodized Nos 8 361 25,000 9,035,972 4,910,854 39,286,834 510,729 10,214,577 59,048,112 7,381,014
Aluminum Louver (1500X1750 mm) Aluminum Clear Annodized Nos 5 158 25,000 3,953,238 3,437,598 17,187,990 223,444 4,468,877 25,833,549 5,166,710
Aluminum Louver ( 500X 3500 mm) Aluminum Clear Annodized Nos 12 633 25,000 15,812,951 5,729,330 68,751,960 893,775 17,875,510 103,334,196 8,611,183
Aluminum Louver (500 X3000 mm) Aluminum Clear Annodized Nos 10 452 25,000 11,294,965 4,910,854 49,108,543 638,411 12,768,221 73,810,140 7,381,014
Aluminum Louver ( 500X 1750 mm) Aluminum Clear Annodized Nos 2 63 25,000 1,581,295 3,437,598 6,875,196 89,378 1,787,551 10,333,420 5,166,710
4150 HVAC
244 of 601
Sheet 245of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4150A HVAC System
- Equipment Tag Number : CSB-EF-1001 Unit 1 1,913 25,000 47,812,500 187,500,000 187,500,000 2,250,000 56,625,000 294,187,500 294,187,500 MERK :Sodeca
Type : Explotion Proof Exhaust Fan HC-90-4T/L/ATEX/EXII2G EEX-D
Capacity : 8240.1 CFM
Ex. Static Pressure : 250 Pa
Electrical : 380 - 415 V / 3Ph / 50Hz
Noise Level : 50 dBA
Location : Flamable Area
- Power & Control Cable c/w fiitings, support, hanger, insulation, Lot 1 2,000 25,000 50,000,000 50,000,000 50,000,000 5,000,000 10,000,000 115,000,000 115,000,000
and auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
- Power panel c/w fiitings, support, hanger, insulation, and Lot 1 include include include include include
auxiliary needeng material acordinng instruction from the
manufacturer and technical spesification, and seen in
drawing.
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Chemical Storage Building, Normal Lighting Panel, IP-31, min. 16kA Unit 1 102 25,000 2,538,800 11,385,000 11,385,000 421,200 2,789,300 17,134,300 17,134,300
Chemical Storage Building, Emergency Lighting Panel, IP-31, min. 16kA Unit 1 121 25,000 3,030,500 13,590,000 13,590,000 502,800 3,329,500 20,452,800 20,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1
4372 Lighting
4372A Lighting Fixture
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 12 28 25,000 702,400 262,500 3,150,000 116,500 771,700 4,740,600 395,050
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w Battery min.
1.5 hours
Nos 18 53 25,000 1,317,100 328,125 5,906,250 218,500 1,447,000 8,888,850 493,825
TCW060, 2 x TL5-35W-HF Ballast-865, min. IP55 Nos 12 36 25,000 903,100 337,500 4,050,000 149,800 992,200 6,095,100 507,925
TCW060, 2 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 18 56 25,000 1,411,100 351,563 6,328,125 234,100 1,550,300 9,523,625 529,090
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 8 25 25,000 627,100 351,563 2,812,500 104,000 689,000 4,232,600 529,075
Exit Light Wall Mounted, 1 x TL-8W-Single Face with direction c/w Battery min. 1.5
hours Nos 4 46 25,000 1,159,200 1,299,544 5,198,175 192,300 1,273,500 7,823,175 1,955,794
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in in RGS conduit 25mm Point 30 88 25,000 2,195,100 328,125 9,843,750 364,200 2,411,700 14,814,750 493,825
Cable 0.6/1kV, Cu/PVC, 4mm2 in in Cable raceway Point 18 53 25,000 1,324,600 330,000 5,940,000 219,700 1,455,300 8,939,600 496,644
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 12 40 25,000 1,003,500 375,000 4,500,000 166,500 1,102,500 6,772,500 564,375
245 of 601
Sheet 246of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Cable 0.6/1kV, Cu/PVC, 4mm2 in EMT- galvanize steel conduit 25mm
Point 8 24 25,000 588,700 330,000 2,640,000 97,600 646,800 3,973,100 496,638
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 0 0 0
Two Way Single Pole Switch 20A - 250V (Explosion Proof Type) Nos 4 40 25,000 1,003,500 1,125,000 4,500,000 166,500 1,102,500 6,772,500 1,693,125
Two Way Single Pole Switch 20A - 250V min. IP 55 Nos 4 48 25,000 1,204,200 1,350,000 5,400,000 199,800 1,323,000 8,127,000 2,031,750
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS conduit 25mm Nos 30 88 25,000 2,207,700 330,000 9,900,000 366,300 2,425,500 14,899,500 496,650
Cable 0.6/1kV, Cu/PVC 4mm2 in RGS conduit 25mm Nos 18 60 25,000 1,505,200 375,000 6,750,000 249,700 1,653,700 10,158,600 564,367
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in RGS- galvanize steel conduit 25mm
Point 4 12 25,000 294,300 330,000 1,320,000 48,800 323,400 1,986,500 496,625
Cable 0.6/1kV, Cu/PVC, 3 x 4mm2 in EMT- galvanize steel conduit 25mm
Point 4 12 25,000 294,300 330,000 1,320,000 48,840 323,400 1,986,540 496,635
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction box,flexible
conduit w/ connector,etc) Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 44 25,000 1,103,800 4,950,000 4,950,000 183,100 1,212,700 7,449,600 7,449,600
Supporting material Lot 1 67 25,000 1,672,500 7,500,000 7,500,000 277,500 1,837,500 11,287,500 11,287,500
0 0 0
4373 Power Socket Outlet 0 0 0
Receptacle simplex 2P+E, 16A ,250V,(Explosion Proof Type), Surfaced on the wall
Nos 2 9 25,000 234,100 525,000 1,050,000 38,800 257,200 1,580,100 790,050
Industrial Receptacle 2P+E, 16A ,250V,(Explosion Proof Type) Surfaced Mounted
c/w Plug Nos 1 5 25,000 117,000 525,000 525,000 19,400 128,600 790,000 790,000
Receptacle simplex 2P+E, 16A ,250V,min. IP55, Surfaced on the wall
Nos 3 14 25,000 351,200 525,000 1,575,000 58,200 385,800 2,370,200 790,067
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in EMT- galvanize steel conduit 25mm
Point 3 10 25,000 250,800 375,000 1,125,000 41,600 275,600 1,693,000 564,333
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 3 10 25,000 250,800 375,000 1,125,000 41,625 275,600 1,693,025 564,342
Cable Gland Brass M25 c/w Accessories Point 15 55 25,000 1,379,800 412,500 6,187,500 228,900 1,515,900 9,312,100 620,807
Accessories material for Explosion proof (Sealing fitting,junction box,flexible
conduit w/ connector,etc)
Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 4,950,000 4,950,000 1,212,700 6,162,700 6,162,700
Supporting material Lot 1 7,500,000 7,500,000 1,837,500 9,337,500 9,337,500
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
246 of 601
Sheet 247of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4381A Fire Alarm Control Panel Lot 1
Addressable Power supply Extender (Repeater) for FALCP - 1 x 10A - 24VDC c/w
battery back up Sealed Lead acid Battery type Unit 1 227 25,000 5,675,000 25,000,000 25,000,000 787,500 6,150,000 37,612,500 37,612,500
Fire Alarm Juction box - IP 42 (900Hx500Wx250D) Unit 1 23 25,000 567,500 2,500,000 2,500,000 78,700 615,000 3,761,200 3,761,200
4381B Automatic Fire Detector Lot 1
Pressure Gauge
Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Globe Valve
Nos 2 61 25,000 1,529,500 3,368,925 6,737,850 212,200 1,657,500 10,137,050 5,068,525
Finishing work
247 of 601
Sheet 248of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : CHEMICAL BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 2 11,500,000 23,000,000 23,000,000 11,500,000
Summary (4390) 23,000,000 23,000,000
248 of 601
Sheet 249of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 80.00
4319 Others
4119A Site Preparation M2 400.00
4119B Site Measurement (Bowplank) M 80.00
4119C Foundation Excavation M3 20.00
4119D Perimeter Ditch M2 400.00
4119E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 250of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 28.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 0.00
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 0.00
Summary (4320)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
Sheet 255of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
Sheet 256of601
BUILDING : NON-FLAMMABLE LUBE OIL/CHEMICAL BUILDING
TABLE 2-2
ICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 259of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 260of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 261of601
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF!
234.18
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 263of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.73 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
6.47 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 265of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 266of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00
0.00
#REF!
0.00 0.00
0.00 0.00
Sheet 267of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
#REF! 0.00
0.00
0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 268of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 269of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
0.00 0.00
#REF! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF!
Sheet 270of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 271of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
#REF! 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF!
Sheet 272of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
#REF! 0.00
0.00 0.00
Sheet 273of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 124.00
4319 Others
4119A Site Preparation M2 720.00
4119B Site Measurement (Bowplank) M 116.00
4119C Foundation Excavation M3 36.04
4119D Perimeter Ditch M2 816.00
4119E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 274of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with Main tee cross tee Frame w/ fibrecemen M2 165.64
Cement Fiber Board
4343C Painting ex. Q luc M2 816.00
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 277of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 279of601
BUILDING : SULFUR, GRANULATION & BAGGING BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 282of601
TABLE 2-2
E BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 284of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 286of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
250.47 #REF! #REF! #REF! #REF!
339.56
2,196.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
570.27 #REF! #REF! #REF! #REF! #REF! #REF!
0.00 0.00
Sheet 287of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 288of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 #REF! #REF! #REF! #REF! #REF! #REF!
#VALUE!
0.00 #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 290of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
#REF! 0.00
0.00
0.00
0.00
0.00
#REF!
Sheet 292of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
#REF! 0.00
0.00
0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 293of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
#REF! 0.00
0.00
0.00
#REF!
Sheet 294of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#REF! 0.00
0.00
0.00
0.00 0.00
#REF! 0.00
#REF! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 295of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00 Excluded For Option-1
0.00 0.00
Sheet 296of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! 0.00
#VALUE! 0.00
#VALUE! 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! 0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 297of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
#REF! #REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#REF!
Sheet 298of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
#REF! #REF!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
#REF!
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#VALUE!
#VALUE!
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 299of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
#REF! #REF!
#REF!
0.00 0.00
0.00
#REF!
Sheet 300of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 0.00
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 0.00
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 100.00
4319 Others
4319A Site Preparation M2 600.00
4319B Site Measurement (Bowplank) M 100.00
4319C Foundation Excavation M3 29.24
4319D Perimeter Ditch M2 600.00
4319E Soil Filling under concrete slab M3 50.00
Summary (4310)
Sheet 301of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 304of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
Sheet 306of601
BUILDING : HAZARDOUS WASTE STORAGE BUILDING
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 309of601
TABLE 2-2
CE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 2.17 0.00 199.92 0.00 826.21 5,309.14
0.00
91.36 2.17 198.62 21.74 2,173.91 21.74 443.48
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 311of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 313of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 1,421.74 0.00 18.48 369.65
292.73 2.17 636.36 756.77 302,707.83 29.51 590.28
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
Sheet 314of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 315of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2.17 0.00 478.26 478.26 17.70 117.17
0.00 0.00
6.11 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 317of601
0.00 0.00
0.00 0.00 0.00 0.00 0.00
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,135.35 0.00
2,837.75 28.38
1,845.77 3.08
962.23 9.62
1,724.10 58.96
0.00 0.00
0.00 0.00
13,505.20
Sheet 319of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
25,108.70 0.00
0.00 0.00
25,108.70
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 320of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
8,873.36 82.16
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
305.42 25.45
604.32 0.00
582.97 194.32
18,758.85
Sheet 321of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 322of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
1,068.26 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
0.00 0.00
0.00 0.00
388.13 0.00
303,963.98 759.91
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00 Excluded For Option-1
0.00 0.00
Sheet 323of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
1,661.74 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
307,082.11
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 324of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Sheet 325of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
2,315.02 2,315.02
2,662.71 2,662.71
2,686.37 2,686.37
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7,664.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
613.13 613.13
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 326of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
521.94 521.94
1,135.07
0.00 0.00
0.00
373,254.03
Sheet 327of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Shallow foundation Footing, Grade Beam &
Shallow foundation Footing 2m x 2m x 0.4 M3 19.20 244 25,000 6,107,800 2,236,200 42,935,040 1,491,200 14,291,000 64,825,040 3,376,304 Concrete material by JEC
Shallow foundation Footing 1.5m x 1.5m x 0.3 M3 4.05 52 25,000 1,288,300 2,236,200 9,056,610 314,500 3,014,500 13,673,910 3,376,274 Concrete material by JEC
Tie Beam 300 x 500 M3 18.00 327 25,000 8,178,700 2,622,300 47,201,400 1,996,800 19,136,300 76,513,200 4,250,733 Concrete material by JEC
Concrete pedestal 450 x 450 M3 5.27 96 25,000 2,404,600 2,646,200 13,932,243 587,100 5,626,300 22,550,243 4,283,047 Concrete material by JEC
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade 200mm thk M3 120 1,557 25,000 38,916,100 2,299,100 275,892,000 9,501,400 61,055,100 385,364,600 3,211,372 Concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 100 100 25,000 2,500,000 250,000 25,000,000 250,000 5,100,000 32,850,000 328,500
4319 Others
4319A Site Preparation M2 600 26 25,000 648,700 11,000 6,600,000 158,400 1,518,000 8,925,100 14,875
4319B Site Measurement (Bowplank) M 100 30 25,000 748,000 76,100 7,610,000 182,600 1,750,300 10,290,900 102,909
4319C Foundation Excavation M3 99.00 58 25,000 1,459,700 14,850,000 3,415,500 19,725,200 199,244
4319D Perimeter Ditch M2 108
4319E Soil Filling under concrete slab M3
Concrete Slab thk 200 mm Cast in Situ M2 600
Precast Sloof 50x60 cm Approx M3 19
Precast Sloof 30x50 cm Approx M3 46
Floor Screed thk. 70 mm Approx M3 42
Concrete Dike Curb H = 300 M3 6 104 25,000 2,594,500 4,399,100 26,394,600 633,400 6,070,700 35,693,200 5,948,867
Precasted Manhole with Grating Cover for Downspout Nos 18 531 25,000 13,270,500 7,500,000 135,000,000 3,240,000 31,050,000 182,560,500 10,142,250
Concrete Pit 3 m3 capacity Wth Chemical Reistant Paint Nos 2 104 25,000 2,594,500 13,197,300 26,394,600 633,400 6,070,700 35,693,200 17,846,600
0
Summary (4310) 3,228 80,711,400 616,016,493 33,838,800 158,098,400 888,665,093
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton Sprayed Fire proof for 60 min.
& Bracing Excluded For Option-1
4322B Purlin & Girt Lot 1
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2
4329B Prefabricated Steel Structure Frame Lot 1 3,850 25,000 96,250,000 795,000,000 795,000,000 66,500,000 222,250,000 1,180,000,000 1,180,000,000
(inc purlin, girt, bracing and accessories)
4329C Steel Roof Frame M2
Summary (4320) 3,850 96,250,000 795,000,000 66,500,000 222,250,000
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 Kg/m2 M2 600 414 25,000 10,350,000 75,000 45,000,000 585,000 11,700,000 67,635,000 112,725
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2 Excluded For Option-1
4345F Manual Operated Steel M2
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4345I Sliding door @ 4000x3500 Slidding Steel Door finish painted UNT 1 150 25,000 3,760,500 16,350,000 16,350,000 212,500 4,251,000 24,574,000 24,574,000
4345J Steel door @900x2100 Steel Galvanized UNT 3 240 25,000 6,004,900 8,702,850 26,108,550 339,400 6,788,200 39,241,050 13,080,350
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver Excluded For Option-1
Aluminum Louver (1500X4500 mm) Aluminum Clear Annodized Nos 7 346 25,000 8,639,700 5,366,281 37,563,970 488,300 9,766,600 56,458,570 8,065,510
Aluminum Louver (1500X3000 mm) Aluminum Clear Annodized Nos 7 252 25,000 6,296,400 3,910,854 27,375,980 355,800 7,117,700 41,145,880 5,877,983
328 of 601
Sheet 329of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
4349A Roof Ventilation/Jack Roof Lot 1 400 25,000 10,005,000 43,500,000 43,500,000 565,500 11,310,000 65,380,500 65,380,500
Summary (4340) 2,513 62,812,500 273,098,500 3,550,100 71,005,500 410,466,600
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
Hazardous Waste Storage, Normal Lighting Panel, IP-55, min. 16kA Unit 1 142 25,000 3,538,800 21,385,000 21,385,000 421,200 4,789,300 30,134,300 30,134,300
Hazardous Waste Storage, Emergency Lighting Panel, IP-55, min. 16kA Unit 1 201 25,000 5,030,500 23,590,000 23,590,000 502,800 5,329,500 34,452,800 34,452,800
4371B Power Supply Cable - by JEC Electrical Lot 1 232 25,000 5,808,200 23,077,500 23,077,500 1,631,800 6,183,900 36,701,400 36,701,400
4372 Lighting
4372A Lighting Fixture
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) Nos 28 66 25,000 1,639,000 262,500 7,350,000 271,900 1,800,700 11,061,600 395,057
EVF Series, 2 x TL5-35W-HF Ballast-865 (Explosion Proof Type) c/w Battery min.
1.5 hours Nos 32 94 25,000 2,341,500 328,125 10,500,000 388,500 2,572,500 15,802,500 493,828
TCW060, 1 x TL5-35W-HF Ballast-865, min. IP55 c/w Battery min. 1.5 hours Nos 4 12 25,000 301,000 337,500 1,350,000 49,900 330,700 2,031,600 507,900
Exit Light Wall Mounted, 1 x TL-18W-Single Face with direction c/w Battery min. 1.5
hours (Explosion Proof Type) Nos 3 35 25,000 869,400 1,299,544 3,898,631 144,200 955,100 5,867,331 1,955,777
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 67 196 25,000 4,902,500 328,125 21,984,375 813,400 5,386,100 33,086,375 493,826
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 32 94 25,000 2,354,800 330,000 10,560,000 390,700 2,587,200 15,892,700 496,647
329 of 601
Sheet 330of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
BUILDING : HAZARDOUS WASTE STORAGE BUILDING CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Cable Gland Brass M25 c/w Accessories Point 30 110 25,000 2,759,600 412,500 12,375,000 457,800 3,031,800 18,624,200 620,807
4372B Lighting Switch 25,000 0 0 0
Two Way Single Pole Switch 20A - 250V min. IP 55 Nos 12 120 25,000 3,010,500 1,125,000 13,500,000 499,500 3,307,500 20,317,500 1,693,125
Photo Cell Switch 20A - 250V, Industrial type, min. IP 55 Nos 1 23 25,000 587,000 2,632,500 2,632,500 97,400 644,900 3,961,800 3,961,800
Cable 0.6/1kV, Cu/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 12 35 25,000 883,000 330,000 3,960,000 146,500 970,200 5,959,700 496,642
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 1 3 25,000 83,600 375,000 375,000 13,800 91,800 564,200 564,200
Accessories material for Explosion proof (Sealing fitting,junction box,flexible conduit
w/ connector,etc) Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Accessories material Lot 1 28 25,000 694,900 3,116,100 3,116,100 115,300 763,400 4,689,700 4,689,700
Supporting material Lot 1 26 25,000 660,100 2,960,295 2,960,295 109,500 725,200 4,455,095 4,455,095
Termination material Lot 1 24 25,000 594,100 2,664,266 2,664,266 98,500 652,700 4,009,566 4,009,566
0 0 0
4373 Power Socket Outlet 0 0 0
Receptacle simplex 2P+E, 16A ,250V,(Explosion Proof Type), Surfaced on the wall
Nos 4 19 25,000 468,300 525,000 2,100,000 77,700 514,500 3,160,500 790,125
Industrial Receptacle 2P+E, 16A ,250V,(Explosion Proof Type) Surfaced Mounted
c/w Plug
Nos 2 9 25,000 234,100 525,000 1,050,000 38,800 257,200 1,580,100 790,050
Cable 0.6/1kV, Cu/PVC/PVC, 3C - 4mm2 in RGS- galvanize steel conduit 25mm
Point 6 20 25,000 501,700 375,000 2,250,000 83,200 551,200 3,386,100 564,350
Cable Gland Brass M25 c/w Accessories Point 13 48 25,000 1,195,800 412,500 5,362,500 198,400 1,313,800 8,070,500 620,808
Accessories material for Explosion proof (Sealing fitting,junction box,flexible conduit
w/ connector,etc)
Lot 1 49 25,000 1,226,500 5,500,000 5,500,000 203,500 1,347,500 8,277,500 8,277,500
Supporting material Lot 1 4,950,000 4,950,000 1,212,700 6,162,700 6,162,700
Termination material Lot 1 7,500,000 7,500,000 1,837,500 9,337,500 9,337,500
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4390 Others
Personal Safety Devices Fire Blangket & Breathing Apparatus Nos 1 104 25,000 2,610,500 11,500,000 11,500,000 362,200 2,829,000 17,301,700 17,301,700
331 of 601
Sheet 332of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Guard House CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 0.48 10.25 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 1.60 39.05 #REF! #REF! #REF! #REF! 0.00
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 24.00 21.93 #REF! #REF! #REF! #REF! 0.00
4119 Others
4319A Site Preparation M2 16.00 9.75 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4319B Site Measurement (Bowplank) M 16.00 9.75 0.00
4319C Foundation Excavation M3 0.96 2.05 0.00
4319D Perimeter Ditch M2 21.60 32.99 0.00
4319E Soil Filling under concrete slab M3 1.60 1.95 0.00
Summary (4110) 127.70 #REF! #REF! #REF! #REF! #REF!
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4329A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4329B Steel Structure Frame c purlin hi tensile ex. Magna system M2 16.00 19.56 0.00
4329C Steel Roof Frame c purlin hi tensile ex. Magna system M2 93.98 114.48 0.00
Summary (4120) 134.05 #REF! #REF! #REF! #REF! #REF!
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 13.30 32.46 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144I Ceramic Floor Tile for toilet ex. Arwana M2 2.70 6.59 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4144J Plint fibrecement plank thick 8 mm M' 56.00 40.98 0.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door aluminium w/ fiber cement 6 mm UNT 1.00 10.18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 #REF! #REF! #REF! 0.00
4145I Toilet Door PVC Door @700x1900 UNT 1.00 5.09 #REF! #REF! #REF! 0.00
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 5mm UNT 1.00 5.09 #REF! #REF! #VALUE! #REF! #REF! #REF! 0.00
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4146G Aluminium Bouven alumunium with clear glass 5mm UNT 2.00 6.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 318.48 #REF! #REF! #REF! #REF! #REF!
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
Sheet 334of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Guard House CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION SPECIFICATION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 1.70 #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
4171B Power Supply Cable ex. Eterna Lot 1.00 42.41 0.00
4172 Lighting ex. Philips Lot 1.00 6.11 0.00
4173 Power Socket Outlet ex. Broco Lot 1.00 0.75 0.00
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 0.00
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 55.24 #REF! #REF! #REF! #REF! #REF!
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 336of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
Sheet 339of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
Sheet 341of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
4390 Others
Summary (4390)
SUMMARY ( 4 3 0 0 )
Sheet 344of601
TABLE 2-2
REAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
563.77
0.00
367.18
0.00
13.64
2.47
5.79
51.92
22.61
19.13
Sheet 354of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
16.35
51.15
0.00
0.00
0.00
0.00
Sheet 355of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
34.25
0.00
0.00
0.00 Excluded For Option-1
11.09
15.70
4.41
15.70
Sheet 356of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 357of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
31.71
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 358of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
93.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 359of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 360of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
22.95
682.38
556.43
17.10
579.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 361of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
156.87
0.00
Sheet 362of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TA
CONTRACT PRICE BREAKDOWN OF PROCUREMEN
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4310 Foundation
4311 Piling
4311A P.C. Pile M 0
4311B Steel Pipe Pile M 0
4311C Steel H-shape Pile M 0
4311D Cast in-situ R.C. Pile M 0
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000 1,236,983
Suspended Ground Floor Slab
4312C Basement M3 0
4313 Slab on Grade M3 11 256 22,000 5,637,450
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 0
4314B Perimeter Apron M2 34 31 22,000 683,400
4319 Others
4319A Site Preparation M2 70 43 22,000 938,000
4319B Site Measurement (Bowplank) M 34 21 22,000 455,600
4319C Foundation Excavation M3 15 31 22,000 683,850
4319D Perimeter Ditch M2 34 52 22,000 1,149,120
4319E Soil Filling under concrete slab M3 7 9 22,000 187,600
Summary (4310) 499 10,972,003
Sheet 363of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3 0
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton 0
& Bracing
4322B Purlin & Girt Ton 0
4322C Staircase & Platform Ton 0
4322D Grating Floor M2 0
4322E Checkered Plate Floor M2 0
4322F Deck Plate M2 0
4329 Others
4329A Steel Wallframe M2 68 104 22,000 2,284,800
4329B Steel Structure Frame M2 70 214 22,000 4,697,000
4329C Steel Roof Frame M2 0 0 22,000 0
Summary (4320) 317 6,981,800
4343 Ceiling
4343A Suspended Ceiling with M2 0
Acoustic Ceiling Board
4343B Suspended Ceiling with M2 0
Cement Fiber Board
4343C Painting M2 0
4344 Floor
4344A Cement Mortar Screed M2 0
4344B Free Access Raised Floor M2 0
4344C Carpet Tile M2 0
4344D PVC Tile M2 0
Sheet 366of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4344E Ceramic Floor Tile M2 0
4344F Dustproof Epoxy Paint M2 0
4344G Chemical Resistant Coat M2 0
4344H Hardener on Concrete Floor M2 70 190 22,000 4,179,000
4345 Door
4345A Swinging Steel Flush Door M2 0
4345B Blast Resistant Door M2 0
4345C Swinging Wooden Door M2 0
4345D Swinging Aluminum Door M2 0
4345E Motorized Steel Roll-up Door M2 0
4345F Manual Operated Steel M2 0
Roll-up Door
4345G Manual Operated Lightweight M2 0
Roll-up Door
4345H Overhead Sliding Metal Door M2 0
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2 0
4346B Steel Window Frame M2 0
4346C Clear Float Glass M2 0
4346D Clear Tempered Glass M2 0
4346E Clear Laminated Glass M2 0
4346F Aluminum Louver M2 0
4346G Steel Louver M2 0
Sheet 367of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000 604,200
4347B Ladder M 0
4347C Chain-link Fence M2 0
4347D Gate for Chain-link Fence M2 0
4347E Checkered Plate Cover M2 0
4347F Grating Cover M2 0
4347G Miscellaneous Steel Support Ton 0
4348 Fittings
4348A Kitchen Sink & Cupboard Lot 0
4348B Blind/Curtain Lot 0
4348Z Others Lot 0
4349 Others
Summary (4340) 217 4,783,200
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot 0
4351B Air Cooled Water Chiller Unit Lot 0
4351C Chilled Water Pump Lot 0
4351D Air Handling Unit Lot 0
4351E Fan Coil Unit Lot 0
4351F Single Packaged Air Lot 0
Conditioning Unit
4351G Split System Air Conditioning Unit Lot 0
4351H Window Type Room Air Lot 0
Conditioner
4351J Unit Heater (Heater with fan) Lot 0
Sheet 368of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4351K Duct Heater Lot 0
4351L Air Intake Pressurizing Fan Lot 0
4351M Exhaust Fan Lot 0
4351N Roof Ventilation Fan Lot 0
4351Z Other Equipment Lot 0
4352 Air Duct Lot 0
4353 Refrigerant/Water Piping Lot 0
4354 Power Supply & Control System Lot 0
4359 Others
Summary (4350) 0 0
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000 67,200
4371B Power Supply Cable Lot 1 107 22,000 2,349,200
4372 Lighting Lot 1 18 22,000 403,200
4373 Power Socket Outlet Lot 1 1 22,000 24,000
4374 Grounding & Lightning Protection Lot 1 39 22,000 864,800
4375 Communication
4375A Telephone Lot 0
4375B Paging Lot 0
4375C LAN (Local Area Network) Lot 0
4379 Others
Summary (4370) 169 3,708,400
4390 Others
0
Summary (4390) 0 0
TABLE 2-2
OCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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 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 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
Sheet 375of601
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
Sheet 377of601
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
0 0 0 0
Sheet 378of601
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 0 0
0 0 0
0 0 0
Sheet 379of601
0 0 0
0 0 0 0
CURRENCY : USD
REMARKS
Sheet 381of601
CURRENCY : USD
REMARKS
REMARKS
REMARKS
Sheet 384of601
CURRENCY : USD
REMARKS
REMARKS
REMARKS
Sheet 387of601
CURRENCY : USD
REMARKS
Sheet 388of601
CURRENCY : USD
REMARKS
Sheet 389of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TA
CONTRACT PRICE BREAKDOWN OF PROCUREMEN
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4310 Foundation
4311 Piling
4311A P.C. Pile M 0
4311B Steel Pipe Pile M 0
4311C Steel H-shape Pile M 0
4311D Cast in-situ R.C. Pile M 0
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000 1,236,983
Suspended Ground Floor Slab
4312C Basement M3 0
4313 Slab on Grade M3 11 256 22,000 5,637,450
4314 Miscellaneous
4314A Step, Stoop & Ramp M3 0
4314B Perimeter Apron M2 34 31 22,000 683,400
4319 Others
4319A Site Preparation M2 70 43 22,000 938,000
4319B Site Measurement (Bowplank) M 34 21 22,000 455,600
4319C Foundation Excavation M3 15 31 22,000 683,850
4319D Perimeter Ditch M2 34 52 22,000 1,149,120
4319E Soil Filling under concrete slab M3 7 9 22,000 187,600
Summary (4310) 499 10,972,003
Sheet 390of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3 0
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton 0
& Bracing
4322B Purlin & Girt Ton 0
4322C Staircase & Platform Ton 0
4322D Grating Floor M2 0
4322E Checkered Plate Floor M2 0
4322F Deck Plate M2 0
4329 Others
4329A Steel Wallframe M2 68 104 22,000 2,284,800
4329B Steel Structure Frame M2 70 214 22,000 4,697,000
4329C Steel Roof Frame M2 0 0 22,000 0
Summary (4320) 317 6,981,800
4343 Ceiling
4343A Suspended Ceiling with M2 0
Acoustic Ceiling Board
4343B Suspended Ceiling with M2 0
Cement Fiber Board
4343C Painting M2 0
4344 Floor
4344A Cement Mortar Screed M2 0
4344B Free Access Raised Floor M2 0
4344C Carpet Tile M2 0
4344D PVC Tile M2 0
Sheet 393of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4344E Ceramic Floor Tile M2 0
4344F Dustproof Epoxy Paint M2 0
4344G Chemical Resistant Coat M2 0
4344H Hardener on Concrete Floor M2 70 190 22,000 4,179,000
4345 Door
4345A Swinging Steel Flush Door M2 0
4345B Blast Resistant Door M2 0
4345C Swinging Wooden Door M2 0
4345D Swinging Aluminum Door M2 0
4345E Motorized Steel Roll-up Door M2 0
4345F Manual Operated Steel M2 0
Roll-up Door
4345G Manual Operated Lightweight M2 0
Roll-up Door
4345H Overhead Sliding Metal Door M2 0
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2 0
4346B Steel Window Frame M2 0
4346C Clear Float Glass M2 0
4346D Clear Tempered Glass M2 0
4346E Clear Laminated Glass M2 0
4346F Aluminum Louver M2 0
4346G Steel Louver M2 0
Sheet 394of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000 604,200
4347B Ladder M 0
4347C Chain-link Fence M2 0
4347D Gate for Chain-link Fence M2 0
4347E Checkered Plate Cover M2 0
4347F Grating Cover M2 0
4347G Miscellaneous Steel Support Ton 0
4348 Fittings
4348A Kitchen Sink & Cupboard Lot 0
4348B Blind/Curtain Lot 0
4348Z Others Lot 0
4349 Others
Summary (4340) 217 4,783,200
4350 HVAC
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot 0
4351B Air Cooled Water Chiller Unit Lot 0
4351C Chilled Water Pump Lot 0
4351D Air Handling Unit Lot 0
4351E Fan Coil Unit Lot 0
4351F Single Packaged Air Lot 0
Conditioning Unit
4351G Split System Air Conditioning Unit Lot 0
4351H Window Type Room Air Lot 0
Conditioner
4351J Unit Heater (Heater with fan) Lot 0
Sheet 395of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (AR RECEIVING)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST
(1) (2) (3) (4) (5) (6) (7)=(5)x(6)
4351K Duct Heater Lot 0
4351L Air Intake Pressurizing Fan Lot 0
4351M Exhaust Fan Lot 0
4351N Roof Ventilation Fan Lot 0
4351Z Other Equipment Lot 0
4352 Air Duct Lot 0
4353 Refrigerant/Water Piping Lot 0
4354 Power Supply & Control System Lot 0
4359 Others
Summary (4350) 0 0
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000 67,200
4371B Power Supply Cable Lot 1 107 22,000 2,349,200
4372 Lighting Lot 1 18 22,000 403,200
4373 Power Socket Outlet Lot 1 1 22,000 24,000
4374 Grounding & Lightning Protection Lot 1 39 22,000 864,800
4375 Communication
4375A Telephone Lot 0
4375B Paging Lot 0
4375C LAN (Local Area Network) Lot 0
4379 Others
Summary (4370) 169 3,708,400
4390 Others
0
Summary (4390) 0 0
TABLE 2-2
OCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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 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 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
Sheet 402of601
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
Sheet 404of601
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
0 0 0 0
Sheet 405of601
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 0 0
0 0 0
0 0 0
Sheet 406of601
0 0 0
0 0 0 0
CURRENCY : USD
REMARKS
Sheet 408of601
CURRENCY : USD
REMARKS
REMARKS
REMARKS
Sheet 411of601
CURRENCY : USD
REMARKS
REMARKS
REMARKS
Sheet 414of601
CURRENCY : USD
REMARKS
Sheet 415of601
CURRENCY : USD
REMARKS
Sheet 416of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 417of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 420of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
4350 HVAC
Sheet 421of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
563.77
0.00
367.18
0.00
13.64
2.47
5.79
51.92
22.61
19.13
Sheet 433of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
16.35
51.15
0.00
0.00
0.00
Sheet 434of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
34.25
0.00
0.00
0.00 Excluded For Option-1
11.09
15.70
4.41
15.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 435of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.71
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 436of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
93.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 438of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.95
682.38
556.43
17.10
579.48
0.00
0.00
0.00
Sheet 439of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 440of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11 256 22,000
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34 31 22,000
4319 Others
4319A Site Preparation M2 70 43 22,000
4319B Site Measurement (Bowplank) M 34 21 22,000
4319C Foundation Excavation M3 15 31 22,000
4319D Perimeter Ditch M2 34 52 22,000
4319E Soil Filling under concrete slab M3 7 9 22,000
Summary (4310) 499
Sheet 441of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2 68 104 22,000
4329B Steel Structure Frame M2 70 214 22,000
4329C Steel Roof Frame M2 0 0 22,000
Summary (4320) 317
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70 190 22,000
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 444of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340) 217
4350 HVAC
Sheet 445of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350) 0
Sheet 446of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI SLS-A)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000
4371B Power Supply Cable Lot 1 107 22,000
4372 Lighting Lot 1 18 22,000
4373 Power Socket Outlet Lot 1 1 22,000
4374 Grounding & Lightning Protection Lot 1 39 22,000
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370) 169
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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 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 0
0 0 0
Sheet 451of601
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 0 0
4,179,000 223,900 15,673,000 0 5,670,617 25,522,617
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
Sheet 452of601
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 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 0
0 0 0
0 0 0 0 0
Sheet 454of601
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 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
0 0 0
0 0 0
Sheet 456of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
6,483,396
0
4,222,618
0
156,806
28,461
66,568
597,068
259,972
220,031
Sheet 457of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
188,033
588,215
0
0
0
Sheet 458of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
393,877
0
0
0 Excluded For Option-1
127,564
180,552
50,683
180,552
0
0
0
0
0
0
0
0
Sheet 459of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
364,609
0
0
0
0
0 Excluded For Option-1
0
Sheet 460of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0 Excluded For Option-1
0
1,075,128
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
Sheet 462of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
263,900
7,847,381
6,398,973
196,618
6,664,071
0
0
0
Sheet 463of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
Sheet 464of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2
4319 Others
4319A Site Preparation M2
4319B Site Measurement (Bowplank) M
4319C Foundation Excavation M3
4319D Perimeter Ditch M2
4319E Soil Filling under concrete slab M3
Summary (4310)
Sheet 465of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 468of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
4350 HVAC
Sheet 469of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot
4371B Power Supply Cable ex. Eterna Lot
4372 Lighting ex. Philips Lot
4373 Power Socket Outlet ex. Broco Lot
4374 Grounding & Lightning Protection ex. local Lot
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
TABLE 2-2
BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10.50 256.25 1.91 490.21 240.17 2,521.83 0.00 843.39
0.00 0.00
34.00 31.06 1.91 59.43 8.90 302.75 0.00 101.43
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 474of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 475of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
70.00 189.95 1.91 363.39 19.47 1,362.87 0.00 493.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 476of601
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 480of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,484.42 563.77
0.00 0.00
3,855.43 367.18
0.00 0.00
463.60 13.64
173.24 2.47
196.81 5.79
755.42 51.92
773.13 22.61
133.93 19.13
7,835.98
Sheet 481of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1,111.85 16.35
3,580.44 51.15
0.00 0.00
4,692.29
4,212.16 34.53
0.00 0.00
0.00 0.00
0.00 0.00
828.62 34.53
0.00 0.00
0.00 0.00
Sheet 482of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
2,329.01 34.25
0.00 0.00
0.00 0.00
0.00 0.00
310.59 11.09
188.40 15.70
70.52 4.41
670.08 15.70
8,609.39
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 483of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,219.36 31.71
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 484of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
560.94 93.49
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,780.29
Sheet 485of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Sheet 486of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
22.95 22.95
682.38 682.38
556.43 556.43
17.10 17.10
579.48 579.48
0.00 0.00
0.00 0.00
0.00 0.00
1,858.34
Sheet 487of601
CURRENCY : USD
BQ UNIT COST
(12) IDR/BQ
=(7+9+10+11) (13)=(12)/(4)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sheet 488of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
T
CONTRACT PRICE BREAKDOWN OF PROCUREME
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3 56 22,000
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11 256 22,000
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34 31 22,000
4319 Others
4319A Site Preparation M2 70 43 22,000
4319B Site Measurement (Bowplank) M 34 21 22,000
4319C Foundation Excavation M3 15 31 22,000
4319D Perimeter Ditch M2 34 52 22,000
4319E Soil Filling under concrete slab M3 7 9 22,000
Summary (4310) 499
Sheet 489of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast in-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4322C Staircase & Platform Ton
4322D Grating Floor M2
4322E Checkered Plate Floor M2
4322F Deck Plate M2
4329 Others
4329A Steel Wallframe M2 68 104 22,000
4329B Steel Structure Frame M2 70 214 22,000
4329C Steel Roof Frame M2 0 0 22,000
Summary (4320) 317
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70 190 22,000
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 492of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
Roll-up Door
4345G Manual Operated Lightweight M2
Roll-up Door
4345H Overhead Sliding Metal Door M2
4346 Window, Glazing & Louver
4346A Aluminum Window Frame M2
4346B Steel Window Frame M2
4346C Clear Float Glass M2
4346D Clear Tempered Glass M2
4346E Clear Laminated Glass M2
4346F Aluminum Louver M2
4346G Steel Louver M2
4347 Miscellaneous Metal Work
4347A Handrail M 6 27 22,000
4347B Ladder M
4347C Chain-link Fence M2
4347D Gate for Chain-link Fence M2
4347E Checkered Plate Cover M2
4347F Grating Cover M2
4347G Miscellaneous Steel Support Ton
4348 Fittings
4348A Kitchen Sink & Cupboard Lot
4348B Blind/Curtain Lot
4348Z Others Lot
4349 Others
Summary (4340) 217
4350 HVAC
Sheet 493of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4351 HVAC Equipment
4351A Air Cooled Condensing Unit Lot
4351B Air Cooled Water Chiller Unit Lot
4351C Chilled Water Pump Lot
4351D Air Handling Unit Lot
4351E Fan Coil Unit Lot
4351F Single Packaged Air Lot
Conditioning Unit
4351G Split System Air Conditioning Unit Lot
4351H Window Type Room Air Lot
Conditioner
4351J Unit Heater (Heater with fan) Lot
4351K Duct Heater Lot
4351L Air Intake Pressurizing Fan Lot
4351M Exhaust Fan Lot
4351N Roof Ventilation Fan Lot
4351Z Other Equipment Lot
4352 Air Duct Lot
4353 Refrigerant/Water Piping Lot
4354 Power Supply & Control System Lot
4359 Others
Summary (4350) 0
Sheet 494of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (EMOI CLUSTER-IV)
LABOR
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH
(1) (2) (3) (4) (5) (6)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1 3 22,000
4371B Power Supply Cable Lot 1 107 22,000
4372 Lighting Lot 1 18 22,000
4373 Power Socket Outlet Lot 1 1 22,000
4374 Grounding & Lightning Protection Lot 1 39 22,000
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370) 169
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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 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 0
0 0 0
Sheet 499of601
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 0 0
4,179,000 223,900 15,673,000 0 5,670,617 25,522,617
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
Sheet 500of601
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 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 0
0 0 0
0 0 0 0 0
Sheet 502of601
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 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
0 0 0
0 0 0
Sheet 504of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
6,483,396
0
4,222,618
0
156,806
28,461
66,568
597,068
259,972
220,031
Sheet 505of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
188,033
588,215
0
0
0
Sheet 506of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
393,877
0
0
0 Excluded For Option-1
127,564
180,552
50,683
180,552
0
0
0
0
0
0
0
0
Sheet 507of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
364,609
0
0
0
0
0 Excluded For Option-1
0
Sheet 508of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0 Excluded For Option-1
0
1,075,128
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
Sheet 510of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
263,900
7,847,381
6,398,973
196,618
6,664,071
0
0
0
Sheet 511of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0
0
0
0
0
0
0
0
Sheet 512of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & concrete K225 M3 2.63
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade concrete K225 with wiremesh 1 layer M3 10.50
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron concrete k175 without wiremesh M2 34.00
4319 Others
4319A Site Preparation M2 70.00
4319B Site Measurement (Bowplank) M 34.00
4319C Foundation Excavation M3 14.55
4319D Perimeter Ditch M2 34.20
4319E Soil Filling under concrete slab M3 7.00
Summary (4310)
Sheet 513of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70.00
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 516of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4350 HVAC
Sheet 517of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Ex. Local Lot 1.00
4371B Power Supply Cable ex. Eterna Lot 1.00
4372 Lighting ex. Philips Lot 1.00
4373 Power Socket Outlet ex. Broco Lot 1.00
4374 Grounding & Lightning Protection ex. local Lot 1.00
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
TABLE 2-2
EAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
563.77
0.00
367.18
0.00
13.64
2.47
5.79
51.92
22.61
19.13
Sheet 529of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
16.35
51.15
0.00
0.00
0.00
Sheet 530of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
34.25
0.00
0.00
0.00 Excluded For Option-1
11.09
15.70
4.41
15.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 531of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31.71
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
Sheet 532of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Excluded For Option-1
0.00
93.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 534of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.95
682.38
556.43
17.10
579.48
0.00
0.00
0.00
Sheet 535of601
CURRENCY : USD
BQ UNIT COST
IDR/BQ REMARKS
(13)=(12)/(4)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 536of601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
4310 Foundation
4311 Piling
4311A P.C. Pile M
4311B Steel Pipe Pile M
4311C Steel H-shape Pile M
4311D Cast in-situ R.C. Pile M
4312 Substructure
4312A Footing, Grade Beam & M3 3
Suspended Ground Floor Slab
4312C Basement M3
4313 Slab on Grade M3 11
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 34
4319 Others
4319A Site Preparation M2 70
4319B Site Measurement (Bowplank) M 34
4319C Foundation Excavation M3 15
4319D Perimeter Ditch M2 34
4319E Soil Filling under concrete slab M3 7
Summary (4310)
Sheet 537of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4343 Ceiling
4343A Suspended Ceiling with M2
Acoustic Ceiling Board
4343B Suspended Ceiling with M2
Cement Fiber Board
4343C Painting M2
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor M2 70
4345 Door
4345A Swinging Steel Flush Door M2
4345B Blast Resistant Door M2
4345C Swinging Wooden Door M2
4345D Swinging Aluminum Door M2
4345E Motorized Steel Roll-up Door M2
4345F Manual Operated Steel M2
Sheet 540of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4350 HVAC
Sheet 541of601
BUILDING : SHELTER FOR EQUIPMENT/EQUIPMENT PACKAGE (POINT-B)
4370 Electrical
4371 Power Distribution System
4371A Power Distribution Panel Lot 1
4371B Power Supply Cable Lot 1
4372 Lighting Lot 1
4373 Power Socket Outlet Lot 1
4374 Grounding & Lightning Protection Lot 1
4375 Communication
4375A Telephone Lot
4375B Paging Lot
4375C LAN (Local Area Network) Lot
4379 Others
Summary (4370)
TABLE 2-2
PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4300)
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
0 0
0 0
0 0
0 0
0 0
0 0
Sheet 547of601
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
190 22,000 4,179,000 223,900 15,673,000 0 5,670,617
0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sheet 548of601
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
Sheet 550of601
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 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sheet 552of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
0 0
0 0
0 0
17,070,783 6,483,396
0 0
44,337,485 4,222,618
0 0
5,331,401 156,806
1,992,236 28,461
2,263,308 66,568
8,687,343 597,068
8,891,037 259,972
1,540,218 220,031
90,113,810
Sheet 553of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
12,786,232 188,033
41,175,060 588,215
0 0
53,961,292
0 0
0 0
Sheet 554of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
26,783,667 393,877
0 0
0 0
0 0 Excluded For Option-1
3,571,804 127,564
2,166,628 180,552
810,928 50,683
7,705,972 180,552
99,008,025
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sheet 555of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
25,522,617 364,609
0 0
0 0
0 0
0 0
0 0 Excluded For Option-1
0 0
Sheet 556of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 Excluded For Option-1
0 0
6,450,765 1,075,128
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
31,973,382
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
0 0
0 0
0 0
0
Sheet 558of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
263,900 263,900
7,847,381 7,847,381
6,398,973 6,398,973
196,618 196,618
6,664,071 6,664,071
0 0
0 0
0 0
21,370,944
Sheet 559of601
CURRENCY : USD
TOTAL COST BQ UNIT COST
(12) IDR/BQ REMARKS
=(7+9+10+11) (13)=(12)/(4)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sheet 560of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
Sheet 562of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90
4190 Others
0.00 0.00 0.00 0.00
Summary (4190) 0.00 0.00 0.00 0.00 0.00 0.00
4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 3 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 31 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 5 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
Sheet 565of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Station (AR Receiving) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405
4190 Others
0 0 0 0
Summary (4190) 0 0 0 0 0 0
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 568of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90
4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48.00 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28.00 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 2.52 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 30.60 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 4.80 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48.00 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81.20 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
Sheet 572of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI SLS-A) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 575of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room ( EMOI CLUSTER-IV) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90
4110 Foundation
4111 Piling
4111A Pile Driving M 0 0 0 0 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0 0 0 0
4112 Substructure
4112A Footing, Grade Beam & M3 1 27 22,000 591,948 4,747,600 5,981,976 0 1,589,421 8,163,345 6,478,845
Suspended Ground Floor Slab 0
4112C Basement M3 0 0 0 0 0
4113 Slab on Grade M3 5 117 22,000 2,577,120 2,762,000 13,257,600 0 4,419,260 20,253,980 4,219,579
4114 Miscellaneous 0
4114A Step, Stoop & Ramp M3 0 0 0 0 0
4114B Perimeter Apron M2 32 29 22,000 643,200 102,400 3,276,800 0 1,094,178 5,014,178 156,693
4119 Others 0
4319A Site Preparation M2 48 29 22,000 643,200 12,863 617,400 0 352,721 1,613,321 33,611
4319B Site Measurement (Bowplank) M 28 17 22,000 375,200 38,600 1,080,800 0 406,559 1,862,559 66,520
4319C Foundation Excavation M3 3 5 22,000 118,440 536,900 1,352,988 0 33,075 1,504,503 597,025
4319D Perimeter Ditch M2 31 47 22,000 1,028,160 169,500 5,186,700 0 1,734,554 7,949,414 259,785
4319E Soil Filling under concrete slab M3 5 6 22,000 128,640 145,100 696,480 0 230,269 1,055,389 219,873
Summary (4110) 278 6,105,908 31,450,744 0 9,860,037 47,416,689
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0 0 0 0
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0 0 0 0
& Bracing
4122B Purlin & Girt Ton 0 0 0 0
4129 Others
4129A Steel Wallframe M2 0 0 0 0
4129B Steel Structure Frame M2 48 146 22,000 3,220,800 64,000 3,072,000 0 1,710,963 8,003,763 166,745
4129C Steel Roof Frame M2 81 99 22,000 2,176,160 277,900 22,565,480 0 4,806,242 29,547,882 363,890
Summary (4120) 245 5,396,960 25,637,480 0 6,517,205 37,551,645
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0 0 0 0
4151B Air Cooled Water Chiller Unit Lot 0 0 0 0
4151C Chilled Water Pump Lot 0 0 0 0
4151D Air Handling Unit Lot 0 0 0 0
4151E Fan Coil Unit Lot 0 0 0 0
4151F Single Packaged Air Lot 0 0 0 0
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0 0 0 0
4151H Window Type Room Air Lot 0 0 0 0
Conditioner
4151J Unit Heater (Heater with fan) Lot 0 0 0 0
4151K Duct Heater Lot 0 0 0 0
4151L Air Intake Pressurizing Fan Lot 0 0 0 0
4151M Exhaust Fan Lot 0 0 0 0
4151N Roof Ventilation Fan Lot 0 0 0 0
4151Z Other Equipment Lot 0 0 0 0
4152 Air Duct Lot 0 0 0 0
4153 Refrigerant/Water Piping Lot 0 0 0 0
4154 Power Supply & Control System Lot 0 0 0 0
4159 Others
Summary (4150) 0 0 0 0 0 0
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot 1 6 22,000 134,200 671,100 671,100 0 224,775 1,030,075 1,030,075
4171B Power Supply Cable Lot 1 69 22,000 1,510,200 2,430,900 2,430,900 0 1,100,015 5,041,115 5,041,115
4172 Lighting Lot 1 9 22,000 201,600 291,600 291,600 0 103,917 597,117 597,117
4173 Power Socket Outlet Lot 1 1 22,000 24,000 125,000 125,000 0 41,567 190,567 190,567
4174 Grounding & Lightning Protection Lot 1 4 22,000 94,000 3,758,400 3,758,400 0 1,075,132 4,927,532 4,927,532
4175 Communication
4175A Telephone Lot 0 0 0 0
4175B Paging Lot 0 0 0 0
4175C LAN (Local Area Network) Lot 0 0 0 0
4179 Others
Summary (4170) 89 1,964,000 7,277,000 0 2,545,405 11,786,405
4110 Foundation
4111 Piling
4111A Pile Driving M 0.00 0.00 0.00 0.00 Measured by FWBS 1400
4111B Pile Head Treatment Nos 0.00 0.00 0.00 0.00
4112 Substructure
4112A Footing, Grade Beam & concrete K225 M3 1.26 26.91 1.91 51.47 412.83 520.17 0.00 138.21 709.86 563.38
Suspended Ground Floor Slab
4112C Basement M3 0.00 0.00 0.00 0.00
4113 Slab on Grade concrete K225 with wiremesh 1 layer M3 4.80 117.14 1.91 224.10 240.17 1,152.83 0.00 384.28 1,761.22 366.92
4114 Miscellaneous
4114A Step, Stoop & Ramp M3 0.00 0.00 0.00 0.00
4114B Perimeter Apron concrete k175 without wiremesh M2 32.00 29.24 1.91 55.93 8.90 284.94 0.00 95.15 436.02 13.63
4119 Others
4319A Site Preparation M2 48.00 29.24 1.91 55.93 1.12 53.69 0.00 30.67 140.29 2.92
4319B Site Measurement (Bowplank) M 28.00 17.05 1.91 32.63 3.36 93.98 0.00 35.35 161.96 5.78
4319C Foundation Excavation M3 2.52 5.38 1.91 10.30 46.69 117.65 0.00 2.88 130.83 51.92
4319D Perimeter Ditch M2 30.60 46.73 1.91 89.41 14.74 451.02 0.00 150.83 691.25 22.59
4319E Soil Filling under concrete slab M3 4.80 5.85 1.91 11.19 12.62 60.56 0.00 20.02 91.77 19.12
Summary (4110) 277.54 530.95 2,734.85 0.00 857.39 4,123.19
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 0.00 0.00 0.00 0.00
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton 0.00 0.00 0.00 0.00
& Bracing
4122B Purlin & Girt Ton 0.00 0.00 0.00 0.00
4129 Others
4129A Steel Wallframe c purlin hi tensile ex. Magna system M2 0.00 0.00 0.00 0.00
4129B Steel Structure Frame c purlin hi tensile ex. Magna system M2 48.00 146.40 1.91 280.07 5.57 267.13 0.00 148.78 695.98 14.50
4129C Steel Roof Frame c purlin hi tensile ex. Magna system M2 81.20 98.92 1.91 189.23 24.17 1,962.22 0.00 417.93 2,569.38 31.64
Summary (4120) 245.32 469.30 2,229.35 0.00 566.71 3,265.36
4144 Floor
4144A Cement Mortar Screed M2 0.00 0.00 0.00 0.00
4144B Free Access Raised Floor M2 0.00 0.00 0.00 0.00
4144C Carpet Tile M2 0.00 0.00 0.00 0.00
4144D PVC Tile M2 0.00 0.00 0.00 0.00
4144E Ceramic Floor Tile ex. Arwana M2 48.00 117.16 1.91 224.14 10.57 507.55 0.00 196.79 928.48 19.34
4144F Dustproof Epoxy Paint M2 0.00 0.00 0.00 0.00
4144G Chemical Resistant Coat M2 0.00 0.00 0.00 0.00
4144H Hardener on Concrete Floor M2 0.00 0.00 0.00 0.00
4144H plint fibrecement plank thick 8 mm M' 46.00 33.66 1.91 64.40 2.51 115.60 0.00 50.22 230.22 5.00
4145 Door
4145A Swinging Steel Flush Door M2 0.00 0.00 0.00 0.00
4145B Blast Resistant Door M2 0.00 0.00 0.00 0.00
4145C Swinging Wooden Door M2 0.00 0.00 0.00 0.00
4145D Swinging Aluminum Door M2 0.00 0.00 0.00 0.00
4145E Motorized Steel Roll-up Door M2 0.00 0.00 0.00 0.00
4145F Manual Operated Steel M2 0.00 0.00 0.00 0.00
Roll-up Door
4145G Manual Operated Lightweight M2 0.00 0.00 0.00 0.00
Roll-up Door
4145H Overhead Sliding Metal Door M2 0.00 0.00 0.00 0.00
4145I Swinging Door @900X2100 Steel Door @900x2100 UNT 3.00 27.45 1.91 52.51 330.90 992.71 0.00 291.71 1,336.94 445.65
4145J Swinging Door @1200X2500 Steel Door @1200x2500 UNT 1.00 12.81 1.91 24.51 525.24 525.24 0.00 153.43 703.19 703.19
4146 Window, Glazing & Louver
4146A Aluminum Window Frame alumunium with clear glass 8 mm UNT 1.00 4.58 1.91 8.76 204.26 204.26 0.00 59.45 272.47 272.47
4146B Steel Window Frame M2 0.00 0.00 0.00 0.00
4146C Clear Float Glass M2 0.00 0.00 0.00 0.00
4146D Clear Tempered Glass M2 0.00 0.00 0.00 0.00
4146E Clear Laminated Glass M2 0.00 0.00 0.00 0.00
4146F Aluminum Louver M2 0.00 0.00 0.00 0.00
4146G Steel Louver M2 0.00 0.00 0.00 0.00
4147 Miscellaneous Metal Work
4147A Handrail M 0.00 0.00 0.00 0.00
4147B Ladder M 0.00 0.00 0.00 0.00
4147C Chain-link Fence M2 0.00 0.00 0.00 0.00
4147D Gate for Chain-link Fence M2 0.00 0.00 0.00 0.00
4147E Checkered Plate Cover M2 0.00 0.00 0.00 0.00
4147F Grating Cover M2 0.00 0.00 0.00 0.00
4147G Miscellaneous Steel Support Ton 0.00 0.00 0.00 0.00
4148 Fittings
4148A Kitchen Sink & Cupboard Lot 0.00 0.00 0.00 0.00
4148B Blind/Curtain Lot 0.00 0.00 0.00 0.00
4148Z Others Lot 0.00 0.00 0.00 0.00
4149 Others
Summary (4140) 553.48 1,058.83 4,368.42 0.00 1,339.55 6,766.80
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot 0.00 0.00 0.00 0.00
4151B Air Cooled Water Chiller Unit Lot 0.00 0.00 0.00 0.00
4151C Chilled Water Pump Lot 0.00 0.00 0.00 0.00
4151D Air Handling Unit Lot 0.00 0.00 0.00 0.00
Sheet 583of 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : Operator Room/Battery Room (POINT B) CURRENCY : USD
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS $/MH COST $/BQ COST COST COST (12) $/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151E Fan Coil Unit Lot 0.00 0.00 0.00 0.00
4151F Single Packaged Air Lot 0.00 0.00 0.00 0.00
Conditioning Unit
4151G Split System Air Conditioning Unit Lot 0.00 0.00 0.00 0.00
4151H Window Type Room Air Lot 0.00 0.00 0.00 0.00
Conditioner
4151J Unit Heater (Heater with fan) Lot 0.00 0.00 0.00 0.00
4151K Duct Heater Lot 0.00 0.00 0.00 0.00
4151L Air Intake Pressurizing Fan Lot 0.00 0.00 0.00 0.00
4151M Exhaust Fan Lot 0.00 0.00 0.00 0.00
4151N Roof Ventilation Fan Lot 0.00 0.00 0.00 0.00
4151Z Other Equipment Lot 0.00 0.00 0.00 0.00
4152 Air Duct Lot 0.00 0.00 0.00 0.00
4153 Refrigerant/Water Piping Lot 0.00 0.00 0.00 0.00
4154 Power Supply & Control System Lot 0.00 0.00 0.00 0.00
4159 Others
Summary (4150) 0.00 0.00 0.00 0.00 0.00 0.00
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Ex. Local Lot 1.00 6.10 1.91 11.67 58.36 58.36 0.00 19.55 89.57 89.57
4171B Power Supply Cable ex. Eterna Lot 1.00 68.65 1.91 131.32 211.38 211.38 0.00 95.65 438.36 438.36
4172 Lighting ex. Philips Lot 1.00 9.16 1.91 17.53 25.36 25.36 0.00 9.04 51.92 51.92
4173 Power Socket Outlet ex. Broco Lot 1.00 1.09 1.91 2.09 10.87 10.87 0.00 3.61 16.57 16.57
4174 Grounding & Lightning Protection ex. local Lot 1.00 4.27 1.91 8.17 326.82 326.82 0.00 93.49 428.48 428.48
4175 Communication
4175A Telephone Lot 0.00 0.00 0.00 0.00
4175B Paging Lot 0.00 0.00 0.00 0.00
4175C LAN (Local Area Network) Lot 0.00 0.00 0.00 0.00
4179 Others
Summary (4170) 89.27 170.78 632.78 0.00 221.34 1,024.90
4310 Foundation
4311 Piling
4311A Pile Driving M Measured by FWBS 1400
4311B Pile Head Treatment Nos
4312 Substructure
4312A Shallow foundation Footing M3 5.40 98 25,000 2,460,900 3,636,200 19,635,480 1,201,700 5,758,100 29,056,180 5,380,774 Concrete materia by JEC
Tie Beam 300 x 500 M3 7.95 163 25,000 4,081,100 4,222,300 33,567,285 1,992,800 9,548,900 49,190,085 6,187,432 Concrete materiaby JEC
Concrete material by JEC
Suspended Ground Floor Slab M3 3
4312C Basement M3
4313 Slab on Grade M3 36 618 25,000 15,437,800 2,399,100 85,647,870 7,538,300 36,121,000 144,744,970 4,054,481 Concrete material by JEC
4314 Miscellaneous
4314A Step, Stoop & Ramp M3
4314B Perimeter Apron M2 47 55 25,000 1,380,100 300,000 14,040,000 673,900 3,229,200 19,323,200 412,889
4314C Line Concrete M2 0.3 8 25,000 200,000 500,000 150,000 200,000 550,000 1,833,333
4319 Others
4319A Site Preparation M2 173 7 25,000 187,300 11,000 1,905,750 91,400 438,300 2,622,750 15,139
4319B Site Measurement (Bowplank) M 54 16 25,000 403,900 76,100 4,109,400 197,200 945,100 5,655,600 104,733
4319C Foundation Excavation M3 32 19 25,000 471,800 4,800,000 1,104,000 6,375,800 199,244
4319D Perimeter Ditch M2 97
4319E Soil Filling under concrete slab M3
Summary (4110) 985 24,622,900 159,055,785 16,495,300 57,344,600 257,518,585
4320 Superstructure
4321 Reinforced Concrete Structure
4321A Cast In-situ Concrete M3
4322 Steel Framing & Flooring
4322A Column, Beam/Girder, Joist Ton
& Bracing
4322B Purlin & Girt Ton
4329 Others
4329A Steel Wallframe M2 226
4329B Steel Structure Frame Prefabricated Steel Structure Frame lot 1 1,317 25,000 32,930,500 505,500,000 505,500,000 16,080,000 77,050,000 631,560,500 631,560,500
(inc purlin, girt, bracing and accessories)
4329C Steel Roof Frame M2
Summary (4120) 1,317 32,930,500 505,500,000 16,080,000 77,050,000 631,560,500
4344 Floor
4344A Cement Mortar Screed M2
4344B Free Access Raised Floor M2
4344C Carpet Tile M2
4344D PVC Tile M2
4344E Ceramic Floor Tile M2
4344F Dustproof Epoxy Paint M2
4344G Chemical Resistant Coat M2
4344H Hardener on Concrete Floor 5 kg/m2 M2 128 889 25,000 22,215,700 750,000 96,337,500 1,125,200 12,504,700 132,183,100 1,029,063
4344H plint M'
4345 Door
4145A Swinging Steel Flush Door M2
4145B Blast Resistant Door M2
4145C Swinging Wooden Door M2
4145D Swinging Aluminum Door M2
4145E Motorized Steel Roll-up Door M2
4145F Manual Operated Steel M2
Roll-up Door
4145G Manual Operated Lightweight M2
Roll-up Door
4145H Overhead Sliding Metal Door M2
4145I Swinging Aluminum Door @900X2100 UNT
4145J Swinging Aluminum Door @1200X2500 UNT
4146 Window, Glazing & Louver
4146A Aluminum Window Frame UNT
4146B Steel Window Frame M2
4146C Clear Float Glass M2
4146D Clear Tempered Glass M2
4146E Clear Laminated Glass M2
4146F Aluminum Louver M2
4146G Steel Louver M2
4147 Miscellaneous Metal Work
4147A Handrail M
4147B Ladder M
4147C Chain-link Fence M2
4147D Gate for Chain-link Fence M2
4147E Checkered Plate Cover M2
4147F Grating Cover M2 18 121 25,000 3,036,000 750,000 13,200,000 171,600 3,432,000 19,839,600 1,127,250
4147G Miscellaneous Steel Support Ton
Beam and Column for Hoist Beam Lot 1 0 0
4148 Fittings
4148A Kitchen Sink & Cupboard Lot
4148B Blind/Curtain Lot
4148Z Others Lot
4149 Others
Summary (4140) 1,010 25,251,700 109,537,500 1,296,800 15,936,700 152,022,700
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot
4151B Air Cooled Water Chiller Unit Lot
4151C Chilled Water Pump Lot
4151D Air Handling Unit Lot
4151E Fan Coil Unit Lot
4151F Single Packaged Air Lot
Conditioning Unit
4151G Split System Air Conditioning Unit Lot
4151H Window Type Room Air Lot
Conditioner
4151J Unit Heater (Heater with fan) Lot
4151K Duct Heater Lot
4151L Air Intake Pressurizing Fan Lot
4151M Exhaust Fan Lot
4151N Roof Ventilation Fan Lot
4151Z Other Equipment Lot
4152 Air Duct Lot
4153 Refrigerant/Water Piping Lot
4154 Power Supply & Control System Lot
586 pf 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : EDG Shelter CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4159 Others
Summary (4150)
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot
4171B Power Supply Cable Lot
4172 Lighting Lot
4173 Power Socket Outlet Lot
4174 Grounding & Lightning Protection Lot
4175 Communication
4175A Telephone Lot
4175B Paging Lot
4175C LAN (Local Area Network) Lot
4179 Others
Summary (4170)
43190 Others
Summary (4190)
587 pf 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4110 Foundation
4111 Piling
4111A Pile Driving M
4111B Pile Head Treatment Nos
4112 Substructure
4112A Footing, Grade Beam & M3
Suspended Ground Floor Slab
4112C Basement M3
4113 Slab on Grade M3
4114 Miscellaneous
4114A Step, Stoop & Ramp M3
4114B Perimeter Apron M3
4119 Others
Summary (4110)
4120 Superstructure
4121 Reinforced Concrete Structure
4121A Cast In-situ Concrete M3 42 640 25,000 16,000,000 2,299,100 96,562,200 1,950,000 23,700,000 138,212,200 3,290,767 Concrete material by JEC
4122 Steel Framing & Flooring
4122A Column, Beam/Girder, Joist Ton
& Bracing
4122B Purlin & Girt Ton
4129 Others
Summary (4120) 640 16,000,000 96,562,200 1,950,000 23,700,000 138,212,200
588 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
Board
4142E Drywall Partition with Cement M2
Fiber Board
4142F Ceramic Tile M2
4142G Painting M2
4143 Ceiling
4143A Suspended Ceiling with M2
Acoustic Ceiling Board
4143B Suspended Ceiling with M2
Cement Fiber Board
4143C Painting M2
4144 Floor
4144A Cement Mortar Screed M2
4144B Free Access Raised Floor M2
4144C Carpet Tile M2
4144D PVC Tile M2
4144E Ceramic Floor Tile M2
4144F Dustproof Epoxy Paint M2
4144G Chemical Resistant Coat M2
4144H Hardener on Concrete Floor M2
4145 Door
4145A Swinging Steel Flush Door M2
4145B Blast Resistant Door M2
4145C Swinging Wooden Door M2
4145D Swinging Aluminum Door M2
4145E Motorized Steel Roll-up Door M2
4145F Manual Operated Steel M2
Roll-up Door
4145G Manual Operated Lightweight M2
Roll-up Door
4145H Overhead Sliding Metal Door M2
4145I chainlink door
chainlink door (1000x2000) Nos 2 28 25,000 700,000 2,500,000 5,000,000 200,000 500,000 6,400,000 3,200,000
chainlink door (2000x2000) Nos 1 20 25,000 500,000 5,000,000 5,000,000 200,000 700,000 6,400,000 6,400,000
4146 Window, Glazing & Louver
4146A Aluminum Window Frame M2
4146B Steel Window Frame M2
4146C Clear Float Glass M2
4146D Clear Tempered Glass M2
4146E Clear Laminated Glass M2
4146F Aluminum Louver M2
4146G Steel Louver M2
4147 Miscellaneous Metal Work
4147A Handrail M
4147B Ladder M
4147C Chain-link Fence M2
4147D Gate for Chain-link Fence M2
4147E Checkered Plate Cover M2
4147F Grating Cover M2
4147G Miscellaneous Steel Support Ton
4148 Fittings
4148A Kitchen Sink & Cupboard Lot
4148B Blind/Curtain Lot
4148Z Others Lot
4149 Others
Summary (4140) 48 1,200,000 10,000,000 400,000 1,200,000 12,800,000
4150 HVAC
4151 HVAC Equipment
4151A Air Cooled Condensing Unit Lot
4151B Air Cooled Water Chiller Unit Lot
4151C Chilled Water Pump Lot
589 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4151D Air Handling Unit Lot
4151E Fan Coil Unit Lot
4151F Single Packaged Air Lot
Conditioning Unit
4151G Split System Air Conditioning Unit Lot
4151H Window Type Room Air Lot
Conditioner
4151J Unit Heater (Heater with fan) Lot
4151K Duct Heater Lot
4151L Air Intake Pressurizing Fan Lot
4151M Exhaust Fan Lot
4151N Roof Ventilation Fan Lot
4151Z Other Equipment Lot
4152 Air Duct Lot
4153 Refrigerant/Water Piping Lot
4154 Power Supply & Control System Lot
4159 Others
Summary (4150)
4170 Electrical
4171 Power Distribution System
4171A Power Distribution Panel Lot
4171B Power Supply Cable Lot
4172 Lighting Lot 1 48 25,000 1,200,000 53,000,000 1,300,000 6,300,000 61,800,000 61,800,000 See Drawings
4173 Power Socket Outlet Lot
4174 Grounding & Lightning Protection Lot 1 128 25,000 3,200,000 18,750,000 900,000 3,600,000 26,450,000 26,450,000 See Drawings
4175 Communication
4175A Telephone Lot
4175B Paging Lot
4175C LAN (Local Area Network) Lot
4179 Others
Summary (4170) 176 4,400,000 71,750,000 2,200,000 9,900,000 88,250,000
590 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
BUILDING : TRANSFORMER YARD CURRENCY : IDR
LABOR MATERIAL EQUIPMENT OTHERS TOTAL COST BQ UNIT COST
FWBS CODE DESCRIPTION UNIT QUANTITY MANHOURS IDR/MH COST IDR/BQ COST COST COST (12) IDR/BQ REMARKS
(1) (2) (3) (4) (5) (6) (7)=(5)x(6) (8) (9)=(4)x(8) (10) (11) =(7+9+10+11) (13)=(12)/(4)
4189 Others
Summary (4180)
4190 Others
GRAVEL 50 mm THK m2 257
Summary (4190)
591 OF 601
ANNEX-5 CONTRACT PRICE BREAKDOWN, SCHEDULE OF RATE
TABLE 2-2
CONTRACT PRICE BREAKDOWN OF PROCUREMENT & CONSTRUCTION WORK (WORK CATEGORY 4100)
8600 Communication
8611 Paging
8611E Indoor Speaker Set 16 160 25,000 4,000,000 include include 4,000,000 250,000 Included Junction Box; Installation Only
8611F Indoor Handset Set 1 10 25,000 250,000 include include 250,000 250,000 Installation Only
8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 12 120 25,000 3,000,000 include include 3,000,000 250,000
8612I Indoor Telephone Set point 12 36 25,000 900,000 include include 900,000 75,000 Installation Only
8660 Cabling
8661 Indoor Metal Cable
8661A Indoor Speaker Cable M 450 180 25,000 4,500,000 include include 4,500,000 10,000 Installation Only
8661B Indoor LAN Cable M 2,350 940 25,000 23,500,000 include include 23,500,000 10,000 Installation Only
8661C Indoor Telephone Cable M 540 216 25,000 5,400,000 include include 5,400,000 10,000 Installation Only
8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8600 Communication
8611 Paging
8611E Indoor Speaker Set 4 40 25,000 1,000,000 include include 1,000,000 250,000 Included Junction Box; Installation Only
8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8612I Indoor Telephone Set point 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 210 210 25,000 5,250,000 include include 5,250,000 250,000 Installation Only
8661C Indoor Telephone Cable M 50 50 25,000 1,250,000 include include 1,250,000 250,000 Installation Only
8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8600 Communication
8611 Paging
8611E Indoor Speaker Set 1 10 25,000 250,000 include include 250,000 250,000 Included Junction Box; Installation Only
8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M
8661C Indoor Telephone Cable M
8672 Splicing
8672C Indoor Speaker Cable Pnt
8672D Indoor Telephone Cable Pnt
8600 Communication
8611 Paging
8611E Indoor Speaker Set 18 180 25,000 4,500,000 include include 4,500,000 250,000 Included Junction Box; Installation Only
8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 8 80 25,000 2,000,000 include include 2,000,000 250,000
8612I Indoor Telephone Set point 8 24 25,000 600,000 include include 600,000 75,000 Installation Only
8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 400 160 25,000 4,000,000 include include 4,000,000 10,000 Installation Only
8661B Indoor LAN Cable M 700 280 25,000 7,000,000 include include 7,000,000 10,000 Installation Only
8661C Indoor Telephone Cable M 360 144 25,000 3,600,000 include include 3,600,000 10,000 Installation Only
8672 Splicing
8672C Indoor Speaker Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 2 6 25,000 150,000 include include 150,000 75,000 Installation Only
8600 Communication
8611 Paging
8611E Indoor Speaker Set 3 30 25,000 750,000 include include 750,000 250,000 Included Junction Box; Installation Only
8612 Telephone
8612H RJ11 Outlet (2 ports)-Flush Mounted Nos 1 10 25,000 250,000 include include 250,000 250,000 Installation Only
8612I Indoor Telephone Set point 1
8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 270 108 25,000 2,700,000 include include 2,700,000 10,000 Installation Only
8661C Indoor Telephone Cable M 70 28 25,000 700,000 include include 700,000 10,000 Installation Only
8672 Splicing
8672C Indoor Speaker Cable Pnt 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8672D Indoor Telephone Cable Pnt 1 3 25,000 75,000 include include 75,000 75,000 Installation Only
8600 Communication
8611 Paging
8611E Indoor Speaker Set 3 30 25,000 750,000 include include 750,000 250,000 Included Junction Box; Installation Only
8660 Cabling
8661 Metal Cable
8661A Indoor Speaker Cable M 170 306 25,000 7,650,000 include include 7,650,000 45,000 Installation Only
8672 Splicing
8672C Indoor Speaker Cable Pnt 1 10 25,000 250,000 include include 250,000 250,000 Installation Only
595 OF 601
No Sheet FWBS
1 Tables.1 (idr) -
2 MCR All
3 MCR 4100
4 MCR 4114B
5 MCR ALL
4150B,4173,4179,41
6 MCR
81C
7 Substation ALL
Substation
8 4312A, 4312C, 4313
9 Substation 4150B,4373,
10 Substation 4381B
11 Substation 4381C
12 Substation ALL
13 Warehouse & Substation All
14 Warehouse & Substation 4314A, 4314B
15 Warehouse & Substation
4312A, 4312C, 4313
16 Warehouse & Substation ALL
17 Warehouse & Substation 4347G
18 Warehouse & Substation 4150B
19 Warehouse & Substation 4150C
20 Warehouse & Substation 4369E
21 Warehouse & Substation 4373, 4379
22 Warehouse & Substation 4381B
23 Warehouse & Substation 4386
24 Warehouse & Substation 4390
25 CHM All
26 CHM 4312A, 4313, 4314B
27 CHM ALL
28 CHM 4314B
29 CHM 4329
30 CHM 4330
31 CHM 4150B
32 HZRD All
33 HZRD 4312A, 4313, 4314B
34 ALL
35 HZRD 4314B
36 HZRD 4371A
37 HZRD 4381B
38 EDG All
39 EDG 4312A, 4313, 4314B
40 T-1 All
41 T-1 4121A
42 T-1 ALL
43 Telcom All
44 Telcom ALL
45 Telcom All
SUMMARY REVIE
Item comment
Remarks
Labor cost dan equipment cost
Double input
equipment cost untuk gas detector
Total cost, BQ unit cost
Manhour
Cost belum dimasukkan
Remarks
Total cost, BQ unit cost
Labor, material, equipment
Labor cost dan equipment cost
Harga belum diisi
Belum masuk dalam penjumlahan
Labor cost dan equipment cost
Double input
Harga belum diisi
Harga labor cost
Manhour
Remarks
Total cost, BQ unit cost
Harga belum diisi
Harga belum diisi
Summary (4330)
Harga belum diisi
Manhour
Remarks
Total cost, BQ unit cost
Harga belum diisi
Double input
Double input
Manhour
Remarks
Manhour
Remarks
Total cost, BQ unit cost
Manhour
Total cost, BQ unit cost
Descript
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Tolong klarifikasi jika breakdown cost untuk Automatic fire detector dengan qty 1 lot, sama
dihilangkan/dihapus salah satunya.
Harga untuk equipment cost belum diisi, jika sudah termasuk dalam harga labor, agar pad
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour ntu
Cost untuk item pekerjaan "Step,stoop & Ramp" dan "Perimeter Apron" belum dimasukkan
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Harga untuk labor, material dan equipment cost untuk Misceelaneous steel support belum
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Jika cost unuk FWBS ini (Installation work) sudah termasuk dalam item sebelumnya/diatas,
Plumbing system testing and commissioning belum masuk dalam penjumlahan subtotal FW
Harga labor cost dan equipment cost belum diisi, jika harga sudah termasuk harga materia
Cost untuk Automatic Fire Detector dentgan unit " 1 Lot" menjadi double karena rinciannya
Check cost untuk Automatic Fire Detecor, qty 1 lot tidak double dengan item dibawahnya.
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Pada pekerjaan concrete, hanya concrete yang disediakan oleh JEC, sedangkan concrete p
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Manhour yang dibutuhkan untuk masing-masing pekerjaan dan harga satuan manhour unt
Penjumlahan kesamping dan harga satuan per unit belum diisi.
Jika equipment cost dan others cost sudah termasuk dalam Labor cost, agar diberikan kete