PROJECT COST BUDGET

SPK/PO #
SPK/PO Date
JOB #
PCB No.

Project: TK UNDA BRIDGE

Project Location: BALI
Main Contractor: MR. TASMIN

Bridge Slab Strengthening using Tyfo SEH 51A (2 layer)

Total Volume Material
Contract Sum (back to back)
Contract Duration
S/No.

Description

2,320.00 m2
2,320.00 m2
1,699,231,800.00 IDR
30 Days
Qty

Unit

SITE OVERHEAD
Design and Related Cost
Survey activities
In House Designing activities

ls
ls

Supervision
Manager
Transport Related Cost
Worker Mobdemob
Rent Car
Loading & Unloading Service (security)
Gasoline
Material & Equipment Mobdemob
Worker Salary
Supervisor (1)
Skill Applicator (3)
Applicator (4)
Estimate overtime
Accomodation Related Cost
Worker Mess (rent)
Site Office
Water
Warehouse Rent and Recon
Security and Administration
A

TYFO MATERIAL
Tyfo SEH 51A
Tyfo S Epoxy

OTHER MATERIAL, CONSUMABLE & SAFETY PROVISIONS

B.1.
Other Material
Local Epoxy
HDK Aerosil Powder

ls

10 prsn
1 month
1 ls
30 ls
1 ls

30
90
120
560
800

MD
MD
MD
HOUR

1 Month
1 ls
30 nos
1 LS
30 LS

37.00 roll
111.00 set

150 set
50 kg

B.2.

B.3.

B.4.

Consumable
Bamboo
Hanging Wires
Binding Wires
Portland Cement
Bonding Agent Liquid
Damdex additive
Cement throwel
Grinding Wheel Cup
Resibon Cutting Wheel
Chissel Bit
Hammer
Buckets
Measuring Flask
Measurement Tape
Plywood 6 mm
Scissors
Scrap Set
Paint Roller set (small)
Paint Brush 3"
Roller Refill (small)
Thinner
Majun fabric
Marker Ink
Marker cord
Duster Fabric
Plastic cover tent
Carbon brush
Uniform - overall wearpack
Permanent Marker
Gasoline for Genset
Shortcut isolation tape
Safety Provisions
Rubber Handglove
Full Body Harnes
Rubber Boot
Safety Spec
Dust Mask
Safety Helmet
Safety Rope
Plastic rope 1/4 inch
Equipments
Electric Grinding Machine
Spot Lamp 500 watt
Cable
Camera
Printer
Genset 3000 watt

SUBCONTRACTS
Electricity Power
Scaffolding and Platform

PETTY CASH

2000 btg
20 roll
60 kg
5 bag
5 klg
10 klg
5 pc
40 pc
40 pc
40 pc
20 pc
15 pc
6 pc
2 pc
3 sheet
8 pc
15 pc
12 pc
6 pc
20 pack
10 nos
20 kg
10 nos
5 roll
10 kg
4 sheet
10 pc
20 pc
5 pc
30 nos
5 pc

10 dz
10 dz
10 pr
10 pc
10 pc
10 pc
100 mtr
50 mtr

5 pc
5 set
2 set
1 unit
1 unit
1 unit

0 ls
ls

MISCELLENOUS
Deposit as for scaffolding rents
TOTAL COST BUDGETED

Name Date
AJ
AE
CC
PP

Signature

ls

001/Tkdund/IV/2015
20/4/2015
6123

20.00%
339,846,360.00

Rate

Amt

IDR

2,000,000.00 IDR
IDR
Sub Total
IDR

IDR
250,000.00 IDR
Sub Total
IDR

IDR
1,500,000.00
IDR
5,000,000.00
IDR
5,000,000.00
IDR
300,000.00
IDR
25,000,000.00
Sub Total

IDR
IDR
IDR
IDR
IDR
IDR

15,000,000.00
5,000,000.00
5,000,000.00
9,000,000.00
25,000,000.00
59,000,000.00

IDR
IDR
IDR
Sub Total

85,000.00
80,000.00
15,937.50

IDR
IDR
IDR
IDR
IDR

7,650,000.00
9,600,000.00
8,925,000.00
26,175,000.00

IDR
3,000,000.00
IDR
2,500,000.00
IDR
30,000.00
IDR
2,000,000.00
IDR
100,000.00
Sub Total

IDR
IDR
IDR
IDR
IDR
IDR

3,000,000.00
2,500,000.00
900,000.00
2,000,000.00
3,000,000.00
11,400,000.00

IDR
IDR

Sub Total

IDR
IDR
Sub Total

100,000.00
110,000.00

IDR
IDR

IDR

IDR
IDR

15,000,000.00
5,500,000.00

IDR

20,500,000.00

IDR
26,000.00
IDR
1,500,000.00
IDR
80,000.00
IDR
65,000.00
IDR
60,000.00
IDR
55,000.00
IDR
25,000.00
IDR
75,000.00
IDR
30,000.00
IDR
80,000.00
IDR
65,000.00
IDR
20,000.00
IDR
85,000.00
IDR
45,000.00
IDR
145,000.00
IDR
35,000.00
IDR
45,000.00
IDR
25,000.00
IDR
5,000.00
IDR
75,000.00
IDR
20,000.00
IDR
15,000.00
IDR
20,000.00
IDR
10,000.00
IDR
20,000.00
IDR
200,000.00
IDR
25,000.00
IDR
75,000.00
IDR
17,000.00
IDR
200,000.00
IDR
5,000.00
Sub Total

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

52,000,000.00
30,000,000.00
4,800,000.00
325,000.00
300,000.00
550,000.00
125,000.00
3,000,000.00
1,200,000.00
3,200,000.00
1,300,000.00
300,000.00
510,000.00
90,000.00
435,000.00
280,000.00
675,000.00
300,000.00
30,000.00
1,500,000.00
200,000.00
300,000.00
200,000.00
50,000.00
200,000.00
800,000.00
250,000.00
1,500,000.00
85,000.00
6,000,000.00
25,000.00
22,430,000.00

IDR
240,000.00
IDR
250,000.00
IDR
65,000.00
IDR
20,000.00
IDR
10,000.00
IDR
20,000.00
IDR
25,000.00
IDR
12,000.00
Sub Total

IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR

2,400,000.00
2,500,000.00
650,000.00
200,000.00
100,000.00
200,000.00
2,500,000.00
600,000.00
9,150,000.00

IDR
IDR
IDR
IDR
IDR
IDR

2,500,000.00
1,250,000.00
1,600,000.00
1,750,000.00
1,000,000.00
4,000,000.00

IDR

12,100,000.00

IDR
1,000,000.00 IDR
IDR
10,000,000.00 IDR
Sub Total
IDR

IDR

IDR
IDR
IDR
IDR
IDR
IDR

500,000.00
250,000.00
800,000.00
1,750,000.00
1,000,000.00
4,000,000.00

Sub Total

IDR

5,000,000.00 IDR

IDR

160,755,000.00

PROJECT INFORMATIONS
Project: The Mansion - Jasmine Area
Project Location: KEMAYORAN, JAKARTA
Main Contractor: PT. FYFE FIBRWRAP INDONESIA

Jasmine Area
Tower A-D Beam Strengthening using Tyfo SEH51A
Tower A-D Beam Strengthening using Tyfo SCH41
Tower B-C Beam Strengthening using Tyfo SEH 51A
Tower B-C Beam Strengthening using Tyfo SCH41
Total Bougenville Area
Total SEH 51A
Toal SCH 41A
Quotation Value
Scope of Works includes:
1. Mobdemob & worker mess
2. Application cost
3. Scaffolding & Power Supply
4. Loading Test 4 locs
Total
Last Updated: 8/8/2014
AJ
PW
BN

421.00
526.24
947.24

m2
m2
m2
m2
m2

947.24 m2
- m2
617,537.64 USD

15,000,000
384,000,000
70,000,000
260,000,000
729,000,000

IDR
IDR
IDR
IDR
IDR