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SUMMARY - ESTIMATION COST

Project : INDUSTRIAL AQUA CULTURE FACILITY


Location : BALI - INDONESIA
Work Items : IACF BUILDING

No. DESCRIPTION

A. PRELIMINARY

B. ENGINEERING

C. BUILDING
C.1 FOUNDATION & COLUMN
C.2 STEEL STRUCTURE
C.3 CONCRETE FLOOR
C.4 WALL

D. TANK & CHANNEL

E. SETTLING POND

F. ARCHITECTURE
F.1 WALL
F.2 FLOOR
F.3 CEILING
F.4 DOOR & WINDOW
F.5 TOILET / SHOWER ROOM

G. FENCE, ROAD & DRAINAGE


G.1 FENCE
G.2 ROAD
G.3 DRAINAGE

H. PLUMBING for Clean Water & Sewage

I. MECHANICAL & ELECTRICAL

J. ELECTRONIC WORK

K. HVAC

TOTAL

REKAP 1 / 15
Project Sum : 61,540,000

AMOUNT BOBOT
(IDR) PROGRESS

5.9087% 3,636,197

0.8125% 500,000

7.8135% 4,808,449
18.8599% 11,606,381
8.5675% 5,272,441
0.7054% 434,085

36.2544% 22,310,988

0.5403% 332,514

2.6511% 1,631,497
0.3492% 214,875
0.2989% 183,971
1.6295% 1,002,804
1.0156% 625,000

1.5245% 938,191
3.8428% 2,364,832
0.6729% 414,121

1.7139% 1,054,763

5.4650% 3,363,154

0.5812% 357,679

0.7930% 488,041

100.0000% 61,539,984

REKAP 2 / 15
SUMMARY - ESTIMATION COST
Project : INDUSTRIAL AQUA CULTURE FACILITY
Location : BALI - INDONESIA
Work Items : IACF BUILDING

No. DESCRIPTION QUANTITY

A. PRELIMINARY WORK
1 Mobilization & Demobilization for equipments, tools & workers 1.00 Ls
2 Site Benchmark Measurement 725.00 M'
3 Site Management Fee 1.00 Ls
4 Owner & Consultant Site Office 1.00 Ls
5 Contractor Site Office 1.00 Ls
6 Warehouse 1.00 Ls
7 Electricity for work 1.00 Ls
8 Water for work 1.00 Ls
9 Security Fee 1.00 Ls
11 CAR and TPL Insurance --- by Owner 1.00 Ls
12 Worker's Insurance 1.00 Ls
13 Cleanliness cost during construction period 1.00 Ls

B. ENGINEERING WORK
1 Engineering Cost for Design & Detailing 1.00 Ls

C. BUILDING
C.1 FOUNDATION
1 Stripping for soil surface 30,000.00 M2
2 CBR Test 80.00 ea
3 Excavation for Foundation 752.56 M³
4 Lean Concrete 50mm thick 2,306.80 M2
5 Reinforced Concrete for Footing Foundation, grade K-300 218.65 M³
6 Reinforced Concrete for Main Column, grade K-300 177.19 M³
7 Reinforced Concrete for Tie Beam, grade K-300 297.42 M³
8 Reinforced Concrete for Retaining Wall (Production Area), grade K-300 294.00 M'
9 Soil backfilling & compacted as specification 241.38 M³

C.2 STEEL STRUCTURE


1 Steel Structure for Roof (using Honeycomb for Main Rafter Frame) 7,638.00 M²

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2 Steel Structure for Wall 2,238.00 M²
3 Metal Roof 0.5mmTCT + Insulation (Roofmesh+Glasswool 16K+Zelltech 7,638.00 M²
Bubble Insulation)
4 Metal Wall 0.4mmTCT 2,238.30 M²
5 Horizontal Gutter 276.00 M'
6 Vertical Gutter 20.00 ea

C.3 CONCRETE FLOOR


1 Soil compacted 7,638.00 M²
2 Base Coarse CBR 80% 7,638.00 M²
3 Lean Concrete 7,638.00 M²
4 Plastic Sheet 7,638.00 M²
5 Reinforced Concrete, grade K-300 983.97 M³
6 Floorhardener Natural 5kg/M2 4,919.86 M²
7 Construction Joint 2,651.00 M'

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C.4 PERIMETER WALL
1 Brickwall 1,075.80 M²
2 Wall plastering 2,151.60 M²
3 Practical Column/ Beam 21.52 M³
4 Wall Painting Exterior Weathershield 1,075.80 M²
5 Wall Painting Interior 1,075.80 M²

D. TANK & CHANNEL


1 Excavation 19,440.00 M³
2 Reinforced Concrete for Tank / Channel, grade K-350
a Growth Tank (10 unit) 479.80 M³
b Nursery Tank (8 unit) 106.08 M³
c Filter A/B (2 unit) 1,641.02 M³
d Harvest Tank (2 unit) 65.36 M³
e Harvest Channel (1 unit) 92.14 M³
f Pipe Pit (2 unit) 8.00 M³
g Drain Sump 30.00 M³
h Concrete Beam for Bio Filter Media 74.31 M³
3 Integral Waterproofing 2,422.40 M³
4 Membrane Waterproofing 2,623.80 M²
5 Waterstop 1,976.40 M'
6 Soil backfilling & compacted as specification 8,196.04 M³
7 Inserts Installation 1.00 ls
8 Bio Filter Media Installation 1.00 ls
9 Ladder, Handrail & Platform 1.00 ls

E. SETTLING POND
1 Excavation 3,822.00 M³

F. ARCHITECTURE WORK
F.1 WALL
1 Brickwall 2,916.10 M²
2 Wall plastering 5,832.20 M²
3 Practical Column/ Beam 58.32 M³
4 Wall Painting Interior 5,832.20 M²
5 Aluminium Composite Panel for office area 435.00 M²
6 Finishing Exterior - Dispatch Area 333.75 M²

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F.2 FLOOR
1 Floor Finishing - Office Area (Ceramic Tile 40x40 standard colour) 643.50 M²
2 Floor Finishing - Cleaning Room (epoxy coating 250 micron standard colour) 180.00 M²

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F.3 CEILING
1 Gypsum Ceiling - Office Area 643.50 M²
2 Gypsum Ceiling - Control Room 85.00 M²
3 Gypsum Ceiling - Cleaning Room 180.00 M²

F.4 DOOR & WINDOW


1 Main Entrance Door at Office Area (MD1) 1.00 Nos
2 Double Swing Steel Door (DD1) 5.00 Nos
3 Single Swing Steel Door (SD1) 9.00 Nos
4 Sliding Door (SLD1) 1.00 Nos
5 Single Swing Glass Door w/ Aluminium Frame (P1) 12.00 Nos
6 Rolling Door (RD1) 4.00 Nos
7 Glass Window w/ Aluminium Frame (J1) 16.00 Nos
8 Glass Window w/ Aluminium Frame (J2) 7.00 Nos
9 Glass Window w/ Aluminium Frame (J3) 2.00 Nos
10 Glass Window w/ Aluminium Frame (J4) 1.00 Nos
11 Aluminium Lourve 3.00 Nos

F.5 TOILET / SHOWER ROOM


1 Toilet / Shower Room 5.00 ea
(brickwall w/ ceramic finish, ceramic floor, pvc door, sanitary & accessories for
2 urinoir, 2 washtafel, 3 closet)

G. FENCE, ROAD & DRAINAGE WORK


G.1 FENCE
1 Precast Concrete Panel for Fence 725.50 M'
2 Foundation for PCP Fence 217.65 M³
3 Tie Beam 150x200 21.77 M³
4 Ramp 14.40 M³
5 Main Gate w/ Motor, L=6mtr 2.00 Nos
6 Guard House 1.00 Ls

G.2 ROAD
1 Base Coarse CBR 80% 2,244.98 M²
2 Compacted Sand 2,244.98 M²
3 Lean Concrete 2,244.98 M²
4 Reinforced concrete, grade K-300 561.25 M³
BQ-IACF 7 / 15
5 Parking Area (Paving Block 8cm Natural) w/o Shelter 680.00 M²

G.3 DRAINAGE
1 Open Concrete Drain, grade K-250 486.66 M'
2 Closed Concrete Drain, grade K-250 77.66 M'
3 Control Pit 11.00 Nos

BQ-IACF 8 / 15
UNIT PRICE BOBOT
TOTAL PRICE (Rp)
(Rp) PROGRESS

5.9087%
750,000,000 750,000,000
43,030 31,196,500
1,800,000,000 1,800,000,000
100,000,000 100,000,000
100,000,000 100,000,000
100,000,000 100,000,000
150,000,000 150,000,000
25,000,000 25,000,000
180,000,000 180,000,000
-
250,000,000 250,000,000
150,000,000 150,000,000

3,636,196,500

500,000,000 500,000,000 0.8125%

500,000,000

23,000 690,000,000
452,000 36,160,000
58,000 43,648,480 1.5890%
90,200 208,073,360
4,020,000 878,973,000 1.4283%
5,980,000 1,059,596,200 1.7218%
5,080,000 1,510,893,600 2.4551%
1,270,000 373,380,000 0.6067%
32,000 7,724,160 0.0126%

4,808,448,800

849,300 6,486,953,400 10.5410%

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500,067 1,119,150,000 1.8186%
440,000 3,360,720,000 5.4610%

260,000 581,958,000 0.9457%


100,000 27,600,000 0.0448%
1,500,000 30,000,000 0.0487%

11,606,381,400

29,000 221,502,000 0.3599%


84,600 646,174,800 2.2812%
90,200 688,947,600
9,000 68,742,000
2,740,006 2,696,083,280 5.1349%
99,000 487,066,140 0.7915%
175,000 463,925,000

5,272,440,820

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147,500 158,680,500 0.3837%
63,500 136,626,600 0.2220%
3,599,331 77,457,600
30,500 32,811,900 0.0533%
26,500 28,508,700 0.0463%

434,085,300

116,000 2,255,040,000 3.6643%

6,300,000 3,022,740,000 5.2184%


6,300,000 668,304,000 1.1537%
7,749,994 12,717,895,700 21.9557%
6,300,000 411,768,000 0.7109%
6,300,000 580,482,000 1.0021%
6,300,000 50,400,000 0.0870%
6,300,000 189,000,000 0.3263%
8,500,549 631,675,800 1.0905%
96,500 233,761,484
231,000 606,097,800
152,000 300,412,800
48,000 393,410,112 0.6393%
250,000,000 250,000,000 0.4062%
EXCLUDE
EXCLUDE

22,310,987,696

87,000 332,514,000 0.5403%

147,500 430,124,750 1.0401%


63,500 370,344,700 0.6018%
3,600,123 209,959,200
26,500 154,553,300 0.2511%
919,000 399,765,000 0.6496%
200,000 66,750,000 0.1085%

BQ-IACF 11 / 15
250,000 160,875,000 0.2614%
300,000 54,000,000 0.0877%

BQ-IACF 12 / 15
202,500 130,308,750 0.2117%
202,500 17,212,500 0.0280%
202,500 36,450,000 0.0592%

20,000,000 20,000,000 0.0325%


50,000,000 250,000,000 0.4062%
25,000,000 225,000,000 0.3656%
50,000,000 50,000,000 0.0812%
3,600,000 43,200,000 0.0702%
67,851,000 271,404,000 0.4410%
3,600,000 57,600,000 0.0936%
2,300,000 16,100,000 0.0262%
8,500,000 17,000,000 0.0276%
15,000,000 15,000,000 0.0244%
12,500,000 37,500,000 0.0609%

625,000,000 1.0156%

390,000 282,945,000 1.0080%


1,000,000 217,650,000
5,498,737 119,707,500
4,020,000 57,888,000 0.0941%
80,000,000 160,000,000 0.2600%
100,000,000 100,000,000 0.1625%

141,000 316,542,180 0.9569%


31,100 69,818,878
90,200 202,497,196
2,709,976 1,520,973,950 2.4715%
BQ-IACF 13 / 15
375,000 255,000,000 0.4144%

663,750 323,020,575 0.5249%


862,875 67,010,873 0.1089%
2,190,000 24,090,000 0.0391%

91.4468%

BQ-IACF 14 / 15
Project
Location
Work Items
: INDUSTRIAL AQUA CULTURE FACILITY
: BALI - INDONESIA
: IACF BUILDING
S - CURVE UPDATED ON : 27/May/18

PERCENTAGE MONTH
No. DESCRIPTION
WEIGHT
NOV'16 DEC'16 JAN'17 FEB'17 MAR'17 APR'17 MAY'17 JUN'17 JUL'17 AUG'17 SEPT'17 OCT'17 NOV'17 DEC'17 JAN'18 FEB'18 MAR'18 APR'18 MAY'18

A. PRELIMINARY 5.9087% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545% 0.4545%
0.7749% 0.7749% 0.7749% 0.7749% 0.3121% 0.3119% 0.3123% 0.3123% 0.3121% 0.3121% 0.3121% 0.3121% 0.3121%

B. ENGINEERING 0.8125% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580% 0.0580%
0.0406% 0.0406% 0.0406% 0.0406% 0.0406% 0.0406% 0.0812% 0.0406% 0.0406% 0.1219% 0.0812% 0.0677% 0.0677% 0.0677%
C. BUILDING
C.1 FOUNDATION & COLUMN 7.8135% 1.3023% 1.3023% 1.3023% 1.3023% 1.3023% 1.3023%
0.8148% 0.5039% 0.5039% 2.3302% 1.9632% 1.0832% 0.5060% 0.0300% 0.0517% 0.0268%
C.2 STEEL STRUCTURE 18.8599% 3.7720% 6.6010% 6.6010% 1.8860%
3.1623% 4.2545% 3.3890% 3.1410% 3.2428% 1.1456%
C.3 CONCRETE FLOOR 8.5675% 1.7135% 3.4270% 3.4270%
0.0720% 0.0540% 3.9615% 1.8567% 0.3081% 0.2567% 0.0000% 0.3360% 0.2832% 0.2567%
C.4 PERIMETER WALL 0.7054% 0.2116% 0.2469% 0.2469%
0.0989% 0.3220% 0.1433%

D. TANK & CHANNEL 36.2544% 4.3945% 4.3945% 4.3945% 4.3945% 4.3945% 4.3945% 2.1707% 2.1707% 2.1707% 1.6877% 1.6877%
1.2327% 1.2327% 1.2327% 2.0312% 1.7636% 1.7636% 5.3676% 7.5961% 6.0035% 3.3075% 1.3479% 1.9661% 1.3382% 0.0711% 0.0000% 0.0000%

E. SETTLING POND 0.5403% 0.5403%


0.5403%

F. ARCHITECTURE
F.1 WALL 2.6511% 0.5302% 1.0604% 1.0604%
0.2682% 0.4625% 0.7218%
F.2 FLOOR 0.3492% 0.1047% 0.1746% 0.0698%

F.3 CEILING 0.2989% 0.0598% 0.1794% 0.0598%

F.4 DOOR & WINDOW 1.6295% 0.9777% 0.6518%

F.5 TOILET / SHOWER ROOM 1.0156% 0.3047% 0.7109%

G. FENCE, ROAD & DRAINAGE


G.1 FENCE 1.5245% 0.3811% 0.3811% 0.3811% 0.3811%
0.3360% 0.3360% 0.3360%
G.2 ROAD 3.8428% 1.9214% 1.9214%
0.4784% 0.0957% 0.6378% 0.7415%
G.3 DRAINAGE 0.6729% 0.4038% 0.2692%
0.3169% 0.0732% 0.1049%

H. PLUMBING for Clean Water & Sewage 1.7039% 0.4260% 0.4260% 0.4260% 0.4260%
0.1638% 0.1612% 0.0395% 0.0832%

I. MECHANICAL & ELECTRICAL 5.4305% 0.9051% 0.9051% 0.9051% 0.9051% 0.9051% 0.9051%
0.1728% 0.0698% 0.0729% 0.0734% 0.0121% 0.1558%

J. ELECTRONIC WORK 0.5643% 0.1881% 0.1881% 0.1881%

K. HVAC 0.7850% 0.2617% 0.2617% 0.2617%

L. TEST & COMMISSIONING 0.0694% 0.0694%

TOTAL 100.0000%

Original Planned Progress = 1.2720% 1.6531% 1.9233% 1.9233% 1.6531% 11.9049% 11.9049% 11.9049% 21.0474% 11.0002% 11.7594% 5.0928% 4.2091% 2.7515%

Cumulative Original Planned Progress = 1.2720% 2.9252% 4.8485% 6.7718% 8.4249% 20.3298% 32.2348% 44.1397% 65.1871% 76.1873% 87.9466% 93.0394% 97.2485% 100.0000%

Updated Planned Progress (27 May'18) = 0.0580% 0.8937% 0.8937% 1.4340% 0.8937% 4.9070% 4.9070% 4.9070% 6.2093% 6.2093% 6.2093% 3.9856% 3.9856% 8.6626% 9.1937% 14.6618% 11.0609% 8.5578% 2.3700%

Cumulative Updated Planned Progress (27 May'18) = 0.0580% 0.9517% 1.8454% 3.2794% 4.1731% 9.0801% 13.9871% 18.8941% 25.1034% 31.3127% 37.5220% 41.5075% 45.4931% 54.1557% 63.3494% 78.0113% 89.0722% 97.6300% 100.0000%

Actual Progress = 0.0406% 0.8155% 1.1515% 2.9245% 2.3842% 1.5855% 3.2391% 2.6203% 2.6203% 8.2038% 10.0066% 11.4280% 6.0500% 5.4009% 6.5471% 5.4940% 4.5891% 5.0731% 3.3527%

Cumulative Actual Progress = 0.0406% 0.8561% 2.0076% 4.9321% 7.3164% 8.9018% 12.1410% 14.7613% 17.3816% 25.5854% 35.5921% 47.0201% 53.0701% 58.4710% 65.0181% 70.5121% 75.1012% 80.1743% 83.5270%

Progress Deviation = -0.0174% -0.0956% 0.1622% 1.6528% 3.1433% -0.1783% -1.8462% -4.1328% -7.7218% -5.7273% -1.9299% 5.5126% 7.5770% 4.3153% 1.6687% -7.4992% -13.9710% -17.4557% -16.4730%

Main Contractor, Owner,


PT. PATAMA ADIJAYA STEEL PT. PAKARTI DAKSA SEGARA

Hermanto Jonatan Geinitz Ladin


Project Manager Project Manager